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CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, 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 - 1 time(s), on the
following date(s):
17
Legal Clerk
Subscribed and .sworn to before me
this day of 6ZeA A.D.
19�..
Notary Public
MARGARET RI®5
Ir
t z' • s
_ wWl ��
li I
minutes of
QPflCIAL PUBLICATION
- OFFICIAL: COUNCIL ACTIONS W/92
The cost'of publishing the following proceedings'
and claims is $17.99. Cumulative cost :for. this
Calendar year for said publicati6mis $17:99.
Iowa City City Council; organizational _mtg., 8:35
a.m., at the Civic Center Councilmembers'present. Ambris j
co, Courtney, Horowitz; Kubby, Larson, McDonald; Novick.
Absent:: None.
Moved and seconded to appoint �City Berk Marian
Karr as Temporary Chair. Motion carried.
Temporary Chair ca!led the meeting to order and
noted the previous custom of voice voting.for the Mayor and.
Mayor Pro tem. Moved and seconded to use the following
procedures for election of.officers:.Nominations to be made.
from the floor; Election of Mayor and Mayor Pro tem be made
by show.of.hands; and that simple majority be;the basis for
a decision.: After .discussion, the mover and seconder
amended the motion ,to vote by voice vote and nlit,show of
hands. The Temporary Chair'declared the motion as amend
ed carried. '
The Temporary, Chair announced that nominations
were in order fort he office of Mayor of the City of Iowa City.
Moved. and seconded to nominate Darrel Courtney. Moved
and seconded 'to. nominate "Randy Larson.. ' Moved and
seconded that nominations be closed. The Temporary Chair
declared, the motion to close nominations, carried. - The
Temporary Chair announced that eachi nomination would be
I
on`separately.and the first voice vote would be-on.the
nomination of Darrel Courtney: After the voice vote the`.
Temporary Chair; announced: that five members had voted:in.
favor_of the nomination of Darrel Courtney"and verified.,the
-vote without objection. The temporary Chair announced that
Darrel Courtney had received enough votes to.secure.the
position of Mayor for a two-year term.;
TheTemporary.Chair, announced that nominations
were in order for the office of Mayor Pro tem of the•Cityof
Iowa City. Moved and seconded to nominate Naomi Novick.
Moved and seconded that nominations be closed. The
Temporary Chair declared the motion to close nominations
carried..After the voice vote,; the Temporary.Chair declared
Naomi Novick was elected by unanimous vote,as Mayor Pro
tem for two-year: term.
City Clerk gave the oath of'off ice to" Mayor Cot,rtney
and Mayor.Pro tem_Novicki Mayor Courtney now presiding.
Moved and seconded to approve the following City
Council appointments:. Legislative Committee William
Ambrisco; John McDonald, Handy Larson, Karen' Ku y;
Rules Committee'- William Ambrisco, John McDonald; Civil
De(ense:Commission - Susan Horowitc., Johnson Cynty
Council of- Governments'- William Ambrisco Randy Larson,
Susan Horowitz, Naomi Novick,. Karen Kubby; `iowa
City/COralville Convention Bureau. Darrel Courtney; Commit-
tee on Community Needs ;Karen Kubby. The Mayor de-
clared -the motion carried.
.Moved and seconded to adjourn 8:50 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/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
15058 January 17,1992
Printer's fee •
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, 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
r
Legal Clerk
Subscribed and sworn to before me
this day of �- , A.D.
19--g,:2
� Notary Public
i iA
MARGARET R!®'S
minutes of �/�a�q2
I
OFFICIAL,PUBLICATION
OFFICIAL'COUNCIL ACTIONS •`1/6192
The cost of PRublishing the following proceedings
and. claims is $7.36., Cumulative• cost %for this
calendar year for said publication is $25,35.
Iowa city city council, special meeting; January 6,
1992, 9:35 p.m, in the Council Chambers: Mayor Courtney
presiding. Councilmembers present: Ambrisco, Courtney,
Horowitz, Kubby, Larson, McDonald, Novick. Absent: No;
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 1n that, The
Mayor declared the motion carried and adjourned to
executive session, 9:35 p.m.
Moved r and seconded to adjourn special meeting, '
9:50 phe .m: TMayor declared the motion carne4:
A more complete description of Council activities is
on
aile in the office of the City -Cierk.
S/DARREL G. COURTNEY; MAYOR
&/MARIAN K, KARR, CITY CLERK "
15057 January 17, IMI.
A
F. ate®
Printer's fee $�q
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
Sharon Stubbs, 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):
a �v
Legal Clerk
Subscribed and sworn to before me
this _/�2_ day of , A.D.
19r�.
Ct
Notary Public'
rVy % MAR
V -7
OFFICIAL PUBLICATION
OFFICIAL'COUNCIL'ACTIONS-1/7/92
The cost -of publishing the following proceedings
and claims AS $44.15. Cumulative cost` for. this
calendar year, forsaid publication is $69.50.-
Iowa City City Council,. reg mtg., 7:30 pm., at the
Civic Center. Mayor Courtney presiding. Councilmembers
Present: Ambrisco,: Courtney, Horowitz, Kubby,'Larson, .<
McDonald,Novick.. Absent: None.
Peg MCElroy Fraser, Race, Director, presented the
City;Council'with the 1991 Hospice Road Race Award.
The Mayor proclaimed January I13-20 as WEEK OF,
RECONCILIATION; January 20 as MARTIN LUTHER KING,
JR..RECOGNITION DAY.
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:bf the
regular.Meeting of 12/10, and the special meeting of
12/181 as published, 'subject to correction, as
recommended by the City: Clerk..
Minutes' of Boards _ and Commissions:.
Historic Preservation Comm. 10/8; P&Z Comm:
12/5; CCN Comm. - 11/19; Airport Comm. • 11/19;
P&A .Comm. -,11/13, 12/4, 12/11; Bd of Library
Trustees • 12/19; Riverfronf& Natural Areas Comm:''
-12/18
Permit" Motions,-- :Class B Beer Permit for
Sunshine Laundry, 218 E.;Market St. Class C:Liquor
License` for'Ground Round, 83o's. Riverside Dr.
Class CLiquorLicense fouAoeshe`Restaurant; 624
S. Gilbert St: Class C Liquor _License for One -Eyed
Jake's; 18.20. S.. Clinton St
Setting Public .Hearings. To seta public
hearing for 1/21, on the City's propoSed Community
Bugder.Pjan.
;. Resolutions RES:-k_ll, ACCEPTING THE '
WORK FOR THE POLLUTION CONTROL STORAGE '
BUILDING PROJECT.
Correspondence: Memoranda from' the
Traffic.Engr. regarding: Stop sign installation on
Frontage Rd. at Wardway Plaza accesses;' Parking
prohibition in the cul-de-sac in;the'600 block of S.
Lucas $t, Notice of purchase of equipment from the
Finance Dept. Memoranda from: the Civil Service
Comm. submitting certified lists of applicants for the
following positions: Police Lieutenant/Pouce,.Neidh-
borhood- Services Coord:/Planning; & Community '
Development, . Parking Enforcement :'Atten-
dant/Parking, ''Account Clerk/Treasury, Associate
Planner/Planning' & 'Com murnty Development,
Associate Planner/Planning & Community -Develop-
ment, Community .Service Officer/Police, Cash
ierfTreasury, Mass Transit Operator/Tramit; Mainte-
nanceWorker II/Traffic Engineering, Dispatch/Police,
Cashier/Parking.
<Applications for City Plaza Use:Permit:
Latin American Human Rights Advocacy Center to
set up table on City Plaza 12/10-15 from which to
: distribute literature and offer crafts for donations,
approved. Jacqueline Gharihto set up table on'City '
Plaza to solicit donations for the• support of -.Mrya
Sioson, during 12/10-14, approved: - Billy. Howell-
Sinnard to set up table on City Plaza from which to
distribute' literature on 12/26-27, approveQ. ,
The Mayor declared the motion cariied.
A public hearing was held on an ordinance amending
the Zong Ordinance by changing the land use regulations' of
20.8,a . die tract kn1.own as ng
*tract' located south of:
Foster Rd., north of Taft .Spebdway, west. of parkview
Evangelical Free Church, and east of an unnamed,street from::
AS -8 '
RS 8. to' RS -5 ad on an ordinance amending, the Zoning
Ordinance by changing the use regulations on the same°tract
of land n above from RS -8 to OpDH-B, a pretiminaryplanned
developmenthousing plan for Idyllwild Condominiums; Iowa -
'city' Iowa. The foilowing individuals appeared: Peter Hayek
and. Kevin Hanick; representing Polarbek; Abigail Van :Allen,
Foster Rd.; Lyle Seydel, 125 TafrSpeedway; Corey'Cleland,``
305 Taft Speedway; Samuel Fahr, 6 Knollwood.Lane; Mary
Etta. White, 121` Taft Speedway; Carol Seidel, '125 Taft'
Speedway; Katherine Gay, 5'Knollwood Lane; Ocie Trimble,
103 Taft.Speedway; Margaret MacDonald, 400 Foster Rd.;
Larry Schnittier, MMS Consultants; and. Tom Scott, P&2 r
Commission. 'Moved and seconded to accept correspon-.' i
dente from Bruce Glasgow, James & Abigail VanAllen, Irene
& Shivanand Patil received' during the publig hearing.; The
Mayor declared the motion carried. Moved and seconded.tq
continue the public hearings to 1721:.. The Mayor- declared
the motion carried:
n u
Movea ano secoraeo to adopt mi -s. 92-2, APPROV.
ING THE PRELIMINARY LARGE SCALE, NON-RESIDENTIAL
DEVELOPMENT PLAN FOR CITY CARTON COMPANY, INC.,
AND APPROVING, AN AGREEMENT WITH CITY CARTON
AUTHORIZING ENCROACHMENT OF CERTAIN LANDSCAP-
ING IMPROVEMENTS ONTO PUBLIC RIGHT -`OF -WAY. City .
Carton President, John Ockenfels, present for discussion.
The Mayor announced the following vacancies:
Airport Comm. - one vacancy for a six-year term 'ending
311/98; Airport Zoning 8d. of Adjustment =one vacancy for
a five-year term ending, 2/16/97; Broadband Telecomm.
Comm. - one vacancy for three-year term ending 3/13/95;
CCN Comm. - three vacancies for three-year terms ending
3/1195; Historic Preservation Comm. - one vacancy fora
three-year term ending ;3/29/95,. for a representative of
Summit St. District and one vacancy for three-year,term -
ending 3/29/95. These appointments will be made at the 3/3
City Council meeting,
Moved and seconded to accept the recommendation
V the Johnson. County' Board of Supervisors that Robert
Wachal be reappointed as the Johnson.Couhty representative
nn the Riverfront & Natural Areas- .Comm. for a three-year
term ending 1/1 /95. The Mayor declared the motion carried.
A recommendation to the Riverfront & Natural Areas
Commission regarding screening the proposed City Carton
Company, Inc. facility on the northwest corner of Benton &
Capitol Streetsfrom the Benton Street Park development
located on the opposite bank from City Carton along the
Iowa River, noted,
Moved and seconded to adopt RES: 92-3, AUTHO-
RIZING THE MAYOR TO EXECUTE.AND THE CITY CLERK TO
ATTEST TO TWO `SUBORDINATION AGREEMENTS BE-
TWEEN THE CITY OF IOWA:CITY, IOWA AND HILLS BANK
& TRUST COMPANY FOR/PROPERTY LOCATED AT 712
DEAR13ORN STREET,
Moved and seconded to adopt.RES. 92.4, AUTHO-
RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF- A PROMISSORY, NOTE AND
MORTGAGE FOR PROPERTY LOCATED AT 327 NORTH
JOHNSON STREET.
Moved and seconded to adopt RES, 92-5, AUTHO-
,R171NG THE'CITY MANAGER TO PURCHASE THE PROPERTY'
AT 18301 STREET FOR THE PROVISION OF AFFORDABLE
HOUSING TO A LOW/MODERATE INCOME: IOWA CITY
.HOUSEHOLD..
Moved and seconded to adopt RES. 92.6, RESCIND-
ING RESOLUTION 91-263, AND AUTHORIZING EXECUTION
,OF AN AMENDED AGREEMENT' BETWEEN THE CITY. OF
IOWA CITY AND ROBERT. W. FOX AND MARY FOX, HUS-
BAND AND WIFE, FOR TEMPORARY USE OF PUBLIC RIGHT=
OF -WAY IN AND ABUTTING BLOCK 62, ORIGINAL TOWN:
Moved and seconded to adopt RES: 92-7, AUTHO-
RIZING THE APPOINTMENT OF DOUGLAS BOOTHROY AS
TH6 PROJECT OFFICER FOR THE ACQUISITION OF -20
UNITS OF, PUBLIC HOUSING FOR THE DEPARTMENT OF
HOUSING AND URBAN DEVELOPMENT, PROJECT
IA05P022006.
Moved and seconded'to adjourn 10;50 p.m. The
Mayor declared the motion carried.
A more complete description pf Council: activities is
onJile in the.office bf the City Clerk.
s/DARREL G. COURTNEY, MAYOR
s/MARIAN KI KARR, CITY CLERK .
15959 January 21,'1992
FUND: GENERAL FUND
1ST.',AVE'WASH & DRY/
Moved and seconded to set a public'hegring for
opt to build a three level facility rather than a four:
February 4, 1992, on a resolution amending the Comprehen-
800 -SOFTWARE
Moved and seconded to adopt RES. 92 17; Bk .107,
sive Plan to change the sequence of development from Phase `
p. 17, RELEASING A CERTAIN SANITARY SEWER EASE ;.
A T & T COMMUNICATIONS
If (2000.2010) to Phase 111989-1999) for an area of Iowa
of
IN THE SOUTH ONE-HALF OF THE NORTHWEST,QUARTER
City to be known as the eastern portion of the South area.
OFSECTION 24, IN TOWNSHIP 79 NORTH RANGE 6 WEST`'
AAA MECHANICAL CONTRACTORS INC
The Mayor declared the motion carried.
AAA P91ORITY'VIDEO INC.
Printer's fee
Moved and seconded to set a public hearing for,
RIZiNG THE MAYOR TO SIGN `AND THE CITY,CLERK TO'<,
ACCO.UNLIMITED CORP.
February 4, 1992, on a resolution adopting the Near. South-
ACFA.
PROPERTY LOCATED AT 209 EAST...BLOOMINGTON;
side Neighborhood Redevelopment Plan which includes'
STREET. 1
UB IC A rnION
CERTIFICATE OF PUBLICATION
CERTIFICATE
C Burlington it un
on area bounded
AIR COOLED ENGINE SERVICES
Ad 1 j d'j lJ 1�1Vti d l lr
, Gilbert St.
the north, Gilben St. on the east, Iowa Interstate Railway
the north, 'I
Moved and,!econded to adopt RES 92 2O; RESOLU-
e
ST ATE OF IOWA, Johnson County, ss.
It
main line and Des Moines St, R -O -W- on the ,south, and
,
Madison St. on the west. The Mayor declared the motion
AM BEST,CO.
n �i �r ('r�r� �T
THE IO 1'1' A CITY PRECAS 7 -CI 1ZElV
IOWA
�' carried. Moved and seconded to set a public hearing for
SECTION 8 UNITS.
FED. ID # 42-0330670
February ,amening the Zoning
ordina ce4tol992establish an CentralnBuce s nesstlSupport (CB -5)
AMERICAN DELIVERY SERVICE..
TION OF COOPERATION.
Zone. The Mayor declared the motion carried.
Moved and seconded to adopt RES. 92 22 AMEND-
AMERICAN LIBRARY ASSOC._
Moved and seconded to seta public hearing for
AMERICAN LOCKER SECURITY
ING DIVISION OF THE HOUSING AND INSPECTION-SERVIC.
February 4, 1992, on an ordinance amending the `Zoning
ES DEPARTMENT.
I
Ordinance to establish a Planned High Density Multi -Family
Residential IPRM) Zone. The.Mayor declared the motion
AMERICAN PLANNING ASSOCIATION`"
Sharon Stubbs, being duly sworn, say
carried.
Moved and seconded to set a public hearing for'
TION OF REGULATIONS FOR TAXICABS, TAXICAB DRIV-'
that I am the Clerk of the IOWA
February 4, 1992, on an ordinance amending the Zoning
Ordinance by amending the off-street parking requirements.
ANCIAUX<S CLEANING SERVICE•
.legal
CITY PRESS -CITIZEN, a newspaper
The Mayor declared the motion carried
Moved and seconded to set a public hearing- for -
TORS, AND RESCINDING PRIOR RESOLUTION N0: 67 241.;
ARATEX SERVICES, INC.
February 4, 1992, on an ordinance amending Chapter 32'. 1,
ARRAS, TRACY 1
published in said county, and that.. a
Taxation & Revenues, to provide for a parking structure
and seconded to amend the resolution by. increasing the'
ARTMAKER
impact fee. The Mayor declared the motion carried.
ASHE, CASEY
notice a printed copy of which 1s
Moved and seconded to seta public hearing for
an ordinance
Moved and seconded to adopt RES 92-24, CERTI-`
( f
February 4, 1992, on amending the Zoning`
AUSTIN, LORI
hereto attached, was published In
Ordinance by changing -the use regulations'from RM=145 to `
`
MANNER AS A PROPERTY TAX. Bruce Kinseth; representing
BAILEY, LYNN
PRM of approximately seven acres of land located south of
BAKER': &: TAYLOR CO.
said paper time(s) on' : the
Court St., West of Maiden Lane, generally east of Capitol St.,
be held responsible,' Moved'and'seconded to'delete E,J `
'BAKER PAPER CO„ INC.
and . north of the Iowa Interstate railway line m, are area:
BANKERS ADVERTISING CO.
following date(s).
referred. to as the'NearSouthside. The Mayor declared the
Moved and seconded to adjourn to Executive'
motion carried.
Moved and seconded to set a i hearing for
February 11, 1992, on an ordinonce`_amending the, Zoning
BECKLEY-CARDY CO.
presently in litigation or where litigation is imminent where its
Ordinance by changing the land use regulations from C6=2
disclosure would be likely to prejudice or disadvantage the
BEST RENTAL CENTERS
position of the governmental body in -that litigation and to
and CC -2 to CB -5 of approximately;'eight acres of. land
discuss. as a public employer, strategy' regarding;,collective
1
;
generally located north of Court Street, east of Capitol $t,
BLACK PROGRESS
discussion is exempted from the provisions of Chapteri21
South of Burlington St., and wesEof Gilbert.St. and generally
according to Chapter 20.17(3).. The Mayor; ;declared the
Bi•ANK,- JERRY..
'BLUE CROSS & BLUE SHIELD
located, east of Maiden Lane, south -of Court St., west of
BOB ADAMS
Moved and seconded_ to. adjourn 12 07 p.m. The
Gilbert St. and north of Prentiss St. in an area referred to as.
Mayor declared the motion carried.
.BODDICKER,
'BOETTCHER, MICHELLE
the Near Southside. The Mayor declared the'motion carried.
BOHLMANN.CONCRETE SPECIALTIES.
Council Activities & Disbursements, see Office of City Clerk
A public hearing was held on an ordinance amending'
and Finance Department -
80RST.:FURNITURE &-UPHOLSTERING
the Zoning Ordinance by changing the land use regulations of
BOSKO VIDEO
Legal Clerk
certain property known` as the Idyllwild tract and located
SUMMARY OF RECEIPTS NOVEMBt;x`30 .1991
BRADSHAW CASSETTES
south of Foster Rd., north of Taft. Speedway, west of
BREESE'•LO--
STREET USE LICENSES 32,304.24.
Parkview Evangelical Free Church, and .east of,an unnamed'
FINES & FORFEITURESt 53,855'.57..
Subscribed and sworn to before me
street from RS -8 to RS -5. Douglas Jones,. 816 Park, ap-
peered. Moved and seconded -to, accept correspondence
'BUREAU OF BUSINESS PRACTICE
INTERGOVERNMENT.REV. ".982,237121 .'
from,Mr. Jones and petitions from 23.citizens supporting the
'USE OF MONEY .& PROP. 525;205:27'
-
downzoning. The Mayor declared the motion' carried.
BUTTERBRODT, BEAU.
yy'��
this day of , iJ
Apublic hearing was held Orion ordinance amending
-ALL FUNDS
. ,
the Zoning Ordinance by changing the use regulationsof an
CANTEBURY DISTRIBUTION
39
approximately. 26.8 acre tract of land located south of Foster
68.89
19 �1
Road,.north of Taft Speedway, west of Parkview Evangelical .
CASTLE MOUNTAIN. PRESS
e�
Free Church, and east of `unnamed street from, RS -8 to
1,619.57
-483.50
CENTEL.CELLULAR ,.
OPDH-8, a preliminary planned development housing' (PDH)
CHICAGO SUN TIMES INC
•.147.00
plan for Idyllwild Condominiums, Iowa City,' Iowa:' The;
133.25•
(-�
following people appeared: Kevin .Hanick, representing '
CHILDRENS PRESS
57:19 '
Polarbek; Abigail Van Alien; Lyle _ Seydel, 445 Garden;
20.00
CHMELAR,-ANN
CHRISTENSEN, SHERYL.
Katherine Gay, 5 Knollwood Lane; and Samuel Fahr, 6
CIGRAND, MICHELLE
/.
Notary Public
Knollwocd Lane:
CITY ELECTRIC,SUPPLY, INC.1,280.20
Moved and seconded. that the ordinance amending .
CITY.OF IOWA CITY
-
the Zoning Ordinance by changing the land use.regulations of
38.20.
TMA <<. g:; ARGAR Y 'c •..
certain property known as the Idyllwild tract "and located
CLARK, JAMES
o
i
�} i
south of Foster Road, north of Taft Speedway, west of
Parkview Evangelical Free 'Church, and east of unnamed _
be first for
owa y (
street.from.RS-8 to RS -5, given vote considera-
tion. The Mayor declared the motion defeated.., ,
Moved and seconded that thdordinance amending "
- -
the Zoning Ordinance by changing the land use regulations of"
an approximately 20.8 acre tract of land located south Of
" OFFICIAL COUNCIL ACTIONS - 1/21/92
Foster Road, north of Taft Speedway, west of Parkview
The cost of publishing the following proceedings -
Evangelical Free Church, and east of unnamed Street from"
and claims is $824.04: Cumulative cost for this
RS -8 to OPDH-8, a preliminary planned development housing
calendar year for said publication $893.54.
(PDH► plan foe fdyllwild Condominiums, Iowa City, Iowa, be
given first vote for consideration. The Mayor declared the
Iowa City City Council, reg. mfg., 7:30 p.m., at the
motion carried.-
Civic Center. Mayor Courtney presiding. Councilmembers,
Moved and seconded to adopt RES. 92-12, EXTEND -
present: Ambrisco, Courtney, Horowitz, Kubby, Larson,
ING THE EXPIRATION DATE FOR THE APPROVED AMENDED
McDonald, Novick. Absent: None.
The Mayor proclaimed February as GENEALOGY
PRELIMINARY .PLAT .'OF HUNTERS ,RUN SUBDIVISION,
MONTH.
PARTS FOUR THROUGH; NINE.
Moved and seconded that the following items and
Moved and seconded to adopt RES. 92-13, AMEND -
ING THE SUBDIVIDER'S AGREEMENT FOR WALNUT RIDGE
recommendations in the Consent Calentlarbe received, at
PART ONE AS IT RELATES TO THE INSTALLATION OF
approved, and/or adopted as amended:
Approval of Official Council Actions of the
CERTAIN SIDEWALKS WITHIN THE SUBDIVISION. "
organizational meeting of 1/3, special meeting of
Moved and seconded that a, recommendation to deny
1/6, and the regular meeting of 1%7, as published,
by the Planning & Zoning Comm..on a proposal to rezone a
subject to corrections, as recommended by the City
64.5 acre tract of land located northeast of Iowa City, east
Clerk.
of Hwy. 1 and north of Fox Lane in Newport Township, from
Minutes of Boards and Commissions- Bd..
A-1, Rural, to RS -3, Suburban Residential be accepted. Larry'
of Adjustment - 12!11; Civil Service - 12/19; Broad.
'Schnittjer, MMS Consultants, appeared. The Mayor declared
band Telecomm. - 12/11; Historic. Preser-
Comm.,&Z
the motion carried.
vation Comm. - 12/10; Comm: - 1/9.
Moved and seconded that the recommendation to.
Permit Motions: Class C Liquor License for
deny_ by the Planning & Zoning Comm. on. a proposal' to
Givanni's, 109 E. College St. ClassC Liquor License
rezone:, approximately 38 acres from A-1 .(Rural) to RS -3
for Mike's Tap, 122 Wright St.!` Class . E Liquor
(Suburban. Residential►; be accepted. The property is located;
.
License for John's Grocery, 401 E. Market St. Class .
northeast of Iowa City, on the southside of Rapid Creek Road
C Liquor License for R.T.'s, 826 S, Clinton St. RES.
NE,' 1.6 miles east of the intersection of Hwy. t and Rapid.
y 92.8, APPROVING A DANCE PERMIT, ` '
Creek Road NE in Graham Township. The following people
Motions: Approve disbursements is the
appeared: Gene Fisher; RR 1, Rick Borchardt RR 2; and'John
amount of $5,512,411.03 for the period of Novem-
Broz. The Mayor declared the motion -carried.
' ber 1 thru November. 30 as recommended by the
Moved and seconded that the recommendation of
Finance Dir. subject to audit. Approve disburse-
the Planning & Zoning Comm. to place on a pending list the
ments in the amount of $7,430,612.54 for the
request submitted by. Dean Thornberry: to amend the CI -1,.
period of December,l thru December 31 as recom-
Intensive Commercial, Zone to allow residential uses on the
mended by the Finance Dir. subject to audit.
ground floor of a buildinglocated in that zone be"accepted:
Resolutions: RES. 92-9, ACCEPTING THE
The Mayor declared the motion carried...
WORK FOR THE LAFAYETTE STREET SANITARY.
Mary Geasland, Senior', Center!, Commissioner,
SEWER REPAIR PROJECT.' RES. 92-10, AUTHORIZ-
updated Council on upcoming events at the Center, Douglas
ING THE MAYOR TO SIGN A RIGHT-OF-WAY
Jones, 816 Park Road, requested the City furnish information
ASSURANCE STATEMENT FOR FEDERAL AID
with the distribution of sand and sandbags during flooding
b PROJECTS. RES. 92-11, AUTHORIZING EXECU-
and asked City consideration of construction of a Greenbelt
:TION OF AN AGREEMENT BETWEEN THE CITY OF
and trail system along Clear Creek and Rapid Creek to reduce
IOWA CITY AND THE IOWA DEPARTMENT OF
the sediment loading at the Water., treatment plant.. Max
TRANSPORTATION FOR USE OF CITY STREETS AS
Yocum appeared. re a condemned house on the south end of
A DETOUR.Iowa
City. Chris Cornwell, 1781 Dover, presented a petition
Setting Public Hearings: To seta public
signed by 533 citizens requesting a stop sign at 4th and.
hearing for 3/3, relative to the applications for 25
Court Streets. Moved and seconded to ac cept the petition.
units of Section 8 Certificates, 25 units of` Section
The Mayor declared the motion carried.
8 Vouchers, and 20. units of Public Housing for a
A public. hearing was held'on the City's proposed
+ Self -Sufficiency Program.Community
Builder Plan.
Correspondence: Lawrence Lynch, reIpre-
i The Mayor announced the following vacancies:
senting St. Patrick's Catholic Church, regarding
Animal Control Advisory Bd. ; one vacancy, for 3=yrterm
notice of proposed rezoning of property. Helen.
ending 4/5/95; Civil Service Comm. - one.vacancy for a 61. -:yr
_. Huber. oppo$ing the change to. monthly utility bills.
term ending 4/1/98; P&Z Comma- one. vacancy for. a 5 yr
Memorandum from Tratfi-_Engr, regarding gross
term ending 5/1/97; Mayor's Youth Eployment Bd.'= two
weight limits on Melrose Ave. Bridge.` Memorandum
vacancies for 3 -yr terms ending, 4/15195. These appoint
from Civil Service Comm. submitting certified list of
ments will be made at the 3/3 meeting of the City Council.
applicants for the following positions:
Moved and seconded to adopt RES: 92-14, THO-
CITY
RUING THE APPROVAL AND ADOPTION OF THE IOWA CITY
Cashier/Parking Division, Civil Engr./Public Works,
URBANIZED AREA COMPLEMENTARY PARATRANSIT PLAN
Economic Development Cooed./Planning & Commu-
Eco mu-
/PlanningClerk/Pol&,
`: AS REQUIRED BY THE AMERICANS WITH DISABILITIES ACT
D M
Development, Front Desk
nitynonce
OF 1990 WITH THE U.S. DEPARTMENT OF TRANSPORTA-
Worker II/Cemetery Division, Maintenance
TION, URBAN MASSTRANSPORTATION ADMINISTRATION,
Worker IliRefuse Division, Cashier/Treasury Division;
AND DESIGNATING THE CITY' MANAGER AS THE CITY
Jay Honohan regarding parking in the CB -5 zone.
OFFICIAL AUTHORIZED TO EXECUTE ANY CERTIFICATIONS
Carol Mandziara of MECCA regarding Community
OR ASSURANCES FOR THE PLAN.
Volunteer. Prevention meeting of February 5, 1992,
Moved and Seconded t0 adopt RES. T MI -
funded by a federal grant through ACTION.
NT B EEE
THE JANUARY 8; 1991, AGREEMENT BETWEEN
The Mayor declared the motion carried. John Moore. ap-
THE CITY IOWA CITY AND NEF MONSON P.C.
THE CI
peared regarding his letter requesting Council consideration
NOTICE
AND AUTHORIZING THE GIVING OF NOTICE THEREOF.
O
of a proposed resolution on the distribution of .the COnce6t
Moved;and seconded to adopt RES. 92-16, AUTHO
Sheet. Moved and seconded to refer, the matter to the City,
RIZING THE MAYOR TO SIGN AND.CITY CLERK TO ATTEST
Attorney and consider the resolution only atter the City
AN AGREEMENT BETWEEN THE CITY OF IOWA CITY, AND
.
Attorney forwards a recommendation to CouncilThe Mayor
NEUMANNff ONSON P.C. OF IOWA CITY, IOWA, TO
declared the motion carried. Carol Mandziara, MECCA,; ap-,
'regarding her
PROVIDE. L NG':SERVICES FOR THE CHAUNCEY
peared letter on the Consent Calendar , and
a ,
SWAN NG Sj`RUCTURE. Kevin Monson,
invited everyone to attend a'215 kick -all meeting in
Neumann t forte:discussion. Moved and
# Scanlon Room of Mercy Hospital's new medical,plaza.
•
ecgnded tri„ gie en be amended to allow an
ndum withirx60day6rofiereement should the City
FUND: GENERAL FUND
1ST.',AVE'WASH & DRY/
121.20.;
opt to build a three level facility rather than a four:
Mayor declared the motion to. amend carried.
800 -SOFTWARE
Moved and seconded to adopt RES. 92 17; Bk .107,
'A T &:T
p. 17, RELEASING A CERTAIN SANITARY SEWER EASE ;.
A T & T COMMUNICATIONS
MENT AGREEMENT WITH PROCTER & GAMBLE LOCATED _
of
IN THE SOUTH ONE-HALF OF THE NORTHWEST,QUARTER
X.R.T. STUDIO -CLAY CO.
OFSECTION 24, IN TOWNSHIP 79 NORTH RANGE 6 WEST`'
AAA MECHANICAL CONTRACTORS INC
OF THE 5TH P.M. .
AAA P91ORITY'VIDEO INC.
Moved and seconded, to adopt. RES? 92=18,AUTH0- •;
AAA TRAVEL AGENCY
RIZiNG THE MAYOR TO SIGN `AND THE CITY,CLERK TO'<,
ACCO.UNLIMITED CORP.
ATTEST THE RELEASE OF TWO PROMISSORY:NOTES FOR. `
ACFA.
PROPERTY LOCATED AT 209 EAST...BLOOMINGTON;
ADJUSTING JOURNAL ENTRY
STREET. 1
AERO --RENTAL -
Moved and seconded to adopt RES 92-19, RAThY- , .
AIR COOLED ENGINE SERVICES
ING SETTLEMENT OF PENDING LITIGATION
ALAN `MEYERS'&ASSOCIATES '
Moved and,!econded to adopt RES 92 2O; RESOLU-
ALL PETS WETERINARY CLINIC
TION OF COMPLIANCE WITH SECTION 403A.5; CODE OF,
AM BEST,CO.
IOWA, IN CONJUNCTION WITH `APPLICATIONS 4OR
AMANA.SOCIETY
SECTION 8 UNITS.
AMERICAN ART CLAY CO.,"INC.
Moved and seconded to adopt RES 92-21, RESOLU-
AMERICAN DELIVERY SERVICE..
TION OF COOPERATION.
AMERICAN INSTITUTE OF SMALL-,
Moved and seconded to adopt RES. 92 22 AMEND-
AMERICAN LIBRARY ASSOC._
ING THE BUDGETED POSITIONS fN THE: ASSISTED HOUS-
AMERICAN LOCKER SECURITY
ING DIVISION OF THE HOUSING AND INSPECTION-SERVIC.
AMERICAN PAYROLL ASSOC.
ES DEPARTMENT.
AMERICAN PLANNING ASSOC:.
Gloved and seconded to adopt RES. 92-23, SETTING
AMERICAN PLANNING ASSOCIATION`"
FEES AND CHARGES WITH RESPECT TO THE ADMINISTRA. - ..
.AMERICAN PUBLIC WORKS. ASSOC..
TION OF REGULATIONS FOR TAXICABS, TAXICAB DRIV-'
'AMI.PIPE & SUPPLY CO.
ERS, AND TAXICAB STANDS; SETTING. THE MINIMUM:_ .
ANCIAUX<S CLEANING SERVICE•
LIMITS FOR LIABILITY INSURANCE FOR TAXICAB OPERA- >
ANDREW ROCCA 251182
TORS, AND RESCINDING PRIOR RESOLUTION N0: 67 241.;
ARATEX SERVICES, INC.
Bill Smits, one of the owners of City/Yellow Cab. Company,
ARRAS, TRACY 1
questioned the need to increase the liability amounts. Moved
ART -TER ASSOCYATES,;INC
and seconded to amend the resolution by. increasing the'
ARTMAKER
deductible to not exceed $500. The Mayor declared "the'
ASHE, CASEY
motion to amend carried.
ASSOCIATED SUPPLY CO,, INC-
NC.ATLAS-VIDEO
Moved and seconded to adopt RES 92-24, CERTI-`
ATLAS-VIDEOINC
FYIING :UNPAID WATER, SEWER _ AND SOLID WASTE: ` .
AUSTIN, LORI
CHARGES TO THE COUNTY FOR COLLECTIONINTHE SAME` '
B. DALTON
MANNER AS A PROPERTY TAX. Bruce Kinseth; representing
BAILEY, LYNN
E.J. Corporation, requested that the corporation be removed
BAKER': &: TAYLOR CO.
from the delinquent list and the. prior tenant (Sturgell Hotels)
BAKER & TAYLOR COMPANY
be held responsible,' Moved'and'seconded to'delete E,J `
'BAKER PAPER CO„ INC.
Corporation from the delinquent list. The Mayor declared the' `_
BANKERS ADVERTISING CO.
motion to amend carried.
BARRON MOTOR SUPPLY
Moved and seconded to adjourn to Executive'
Session to discuss strategy with counsel in matters that are .
BECKLEY-CARDY CO.
presently in litigation or where litigation is imminent where its
BEN FRANKLIN
disclosure would be likely to prejudice or disadvantage the
BEST RENTAL CENTERS
position of the governmental body in -that litigation and to
BIC CRIME PREVENTION
discuss. as a public employer, strategy' regarding;,collective
BIG TEN
BLACK BOX CORP.
bargaining with City employee organizations as such
BLACK PROGRESS
discussion is exempted from the provisions of Chapteri21
BLACKBOURN,,INC. -
according to Chapter 20.17(3).. The Mayor; ;declared the
Bi•ANK,- JERRY..
'BLUE CROSS & BLUE SHIELD
motion carried.
BOB ADAMS
Moved and seconded_ to. adjourn 12 07 p.m. The
ANN"
Mayor declared the motion carried.
.BODDICKER,
'BOETTCHER, MICHELLE
Fora more detailed' &, complete description, of,
BOHLMANN.CONCRETE SPECIALTIES.
Council Activities & Disbursements, see Office of City Clerk
BOOKS ON TAPE
and Finance Department -
80RST.:FURNITURE &-UPHOLSTERING
s/DARREL'G. COURTNEY; MAYOR • .
BOSKO VIDEO
s/MARIAN K; KARR, CITY CLERK
BRADLEY, SIDNEY
SUMMARY OF RECEIPTS NOVEMBt;x`30 .1991
BRADSHAW CASSETTES
TAXES 3,699;508.81 `
BREESE'•LO--
STREET USE LICENSES 32,304.24.
BROTHERTON,'_MICHAEL
FINES & FORFEITURESt 53,855'.57..
;
CHARGES FOR SERVICES' ;1,313;229.05
'BUREAU OF BUSINESS PRACTICE
INTERGOVERNMENT.REV. ".982,237121 .'
BURGE, GARY'
'USE OF MONEY .& PROP. 525;205:27'
-
MISCELLANEOUS REV: 1,539,557 03',
BUTTERBRODT, BEAU.
GRAND>TOTAL REVENUES 8,145;8971;18
BUYERS LABORATORY, INC.
-ALL FUNDS
Cr W.`ASSOCIATES
VENDOR,.NAHE .. AMOUNT....
CANTEBURY DISTRIBUTION
FUND: GENERAL FUND
1ST.',AVE'WASH & DRY/
121.20.;
3M LSB2668
5258.22
800 -SOFTWARE
_
565.00'
'A T &:T
1,460.66
A T & T COMMUNICATIONS
587.92.
A-R`MID B ASSOC
994}:00;
X.R.T. STUDIO -CLAY CO.
11,223.64.
AAA MECHANICAL CONTRACTORS INC
132.82:
AAA P91ORITY'VIDEO INC.
82.95.
AAA TRAVEL AGENCY
1,206:00
ACCO.UNLIMITED CORP.
63,00,
ACFA.
21.95
ADJUSTING JOURNAL ENTRY
9,862.65
AERO --RENTAL -
- ;120.80; .
AIR COOLED ENGINE SERVICES
47.71
ALAN `MEYERS'&ASSOCIATES '
100.00
ALL PETS WETERINARY CLINIC
117.41
AM BEST,CO.
505.00
AMANA.SOCIETY
126.18'.
AMERICAN ART CLAY CO.,"INC.
AMERICAN DELIVERY SERVICE..
19,100
AMERICAN INSTITUTE OF SMALL-,
179.95.
AMERICAN LIBRARY ASSOC._
84.00
AMERICAN LOCKER SECURITY
87.78.
AMERICAN PAYROLL ASSOC.
209..50'
AMERICAN PLANNING ASSOC:.
152.00.
AMERICAN PLANNING ASSOCIATION`"
:70.00 -
.AMERICAN PUBLIC WORKS. ASSOC..
i 385.00:
'AMI.PIPE & SUPPLY CO.
A75162 B..
ANCIAUX<S CLEANING SERVICE•
288.00
ANDREW ROCCA 251182
-1251:41,
ARATEX SERVICES, INC.
- 2,018.88 '
ARRAS, TRACY 1
85.50
ART -TER ASSOCYATES,;INC
374:01::
ARTMAKER
276:00
ASHE, CASEY
300.00
ASSOCIATED SUPPLY CO,, INC-
NC.ATLAS-VIDEO
ATLAS-VIDEOINC
- 104.75',
AUSTIN, LORI
"147:25'
B. DALTON
44.91°
BAILEY, LYNN
57.00
BAKER': &: TAYLOR CO.
7;471.87'
BAKER & TAYLOR COMPANY
'BAKER PAPER CO„ INC.
209..17
BANKERS ADVERTISING CO.
1,574:90:
BARRON MOTOR SUPPLY
70_,96.
BEASLEY,BRUCE D..
108.00
BECKLEY-CARDY CO.
76.00 -
BEN FRANKLIN
19:28'
BEST RENTAL CENTERS
489.142'
BIC CRIME PREVENTION
100;00'
BIG TEN
BLACK BOX CORP.
7.00''
309:31
BLACK PROGRESS
295.00
BLACKBOURN,,INC. -
585:30.,
4.'88:
Bi•ANK,- JERRY..
'BLUE CROSS & BLUE SHIELD
_
3,250:71
BOB ADAMS
108:75
ANN"
38:00
.BODDICKER,
'BOETTCHER, MICHELLE
76.00
BOHLMANN.CONCRETE SPECIALTIES.
4,455:00
BOOKS ON TAPE
95.00
80RST.:FURNITURE &-UPHOLSTERING
- 429.99..
BOSKO VIDEO
32.95
BRADLEY, SIDNEY
286.00
BRADSHAW CASSETTES
75.00
BREESE'•LO--
31.67:
200.00
BROTHERTON,'_MICHAEL
200.00
,BRUCHER,_DAVID
BUDGETED TRANSFERS AJE
136,610.17
'BUREAU OF BUSINESS PRACTICE
.246.56
BURGE, GARY'
171.00
BUSINESS & INSTITUTIONAL
65.70
BUTTERBRODT, BEAU.
82.30
BUYERS LABORATORY, INC.
615.00
Cr W.`ASSOCIATES
70.40
CANTEBURY DISTRIBUTION
39
CAPITOL IMPLEMENT CO.
68.89
,_CAREER TRACK PUBLICATIONS
99.00
CASTLE MOUNTAIN. PRESS
15.92;
CD ONE STOP
CEDAR RAPIDS JANITORAL SUPPLY
1,619.57
-483.50
CENTEL.CELLULAR ,.
81.75
CHICAGO SUN TIMES INC
•.147.00
CHICAGO TRIBUNE CO.
133.25•
CHICORP FINANCIAL SERVICES
2,989.68'
CHILDRENS PRESS
57:19 '
CHINANDER, JOHN
20.00
CHMELAR,-ANN
CHRISTENSEN, SHERYL.
.. 275.00
CIGRAND, MICHELLE
123.60
3T:88-
CITY BLUEPRINT & SUPPLY CO.
CITY ELECTRIC,SUPPLY, INC.1,280.20
CITY.OF IOWA CITY
2,220.36
CITY SERV-TRAF.ENG.
38.20.
CITY SWEEPER
54:_60'
CLARK, JAMES
6.24
9,012.00
CLERICAL RECAP
CLERK OF COURT
CLERK OF DISTRICT COURT
CLOSE UP FOUNDATION
00
-130:
30.00
KNOHBE, PATRICK
KNOCK, GERALD
256.50
200.00
Tj1 0MA5:LACINA 250199
THORNDIKE PRESS
224:73
�`/���✓1.�/J
COBB, MAKENZIE M.
10.00
54.00
KRAL, JOE
26.00
THORNELL, JOHN
152.67
1,444.26:`
44:01
COBLENTZ,
18.00
KREI, BRIAN
18.20
� THRONOSON JESSICA
�BOOKS.
76:00'
;.LAWRENCE JOBI.-
'
-COMMUNICATIONS
I PHYSICAL PL.
u OF IOPH
KRVMHOLTZ, BETH
21.45-.
TIME -LIFE
16.64
l
/ /
IONS ENGINEERING CO.
COMPUTER
2,969.90
KUTSCH, PATTI
109.25
-- -
TOWN& COUNTRY HOME FURSHINGS.
-1.237-.50
.•� /
& WORD PROCESSING
180.00
KJECK, WENDY
137.75:
57:20
U OF IA. INSTITUTE OF PUBLIC
PROCESSING
415.79.
CONFUTER TREE
COHPUTERLAND OF IOWA CITY
.3.29
-40 00
L. L. PELLING CO., INC.
128.55
- -
gpARTMENT
103:00"
CRANE .CONST..
CRESCENT ELECTRIC SUPPLY CO.
CONE, JON
4.00
LACZNA, BARBARA
LAMBDA RISING
90.25
3.00
TOWNCREST X-RAY D
TRAF-O-TERIA SYSTEM,, INC.
107.27'
COHNP4C:T, INC:
ZGONSUMERS COOPERATIVE SOCIETY
39.97
1,652.41
-LANGFORD, BRADLEY-
147.25
TRAFALGAR•SQUARE
22.15:.
275.22,,
CONTRACTOR'S TOOL & SUPPLY CO.
44:01
LANGHORNE ASSOCIATES
LAURES, THOMAS JOHN
910,00
•5.5062.30
TRAVELODGE
TERRY -
CONVERSA-PHONE INSTITUTE, INC
91.31
;.LAWRENCE JOBI.-
'
-47.50..
I PHYSICAL PL.
u OF IOPH
--1,238.77.-
COOPER ELECTRONICS LAB.
,300.00
MOF
LAWYERS CO-OPERAaIVE PUB. Co.C'0_
,84.70
U OF IA.
877.56
CORNELSEN, KRISTIN
80.75
LEAGUE OF IOWA MUNICIPALITIES
70.00
U OF:IA. CASHIERS OFFICE
29:84-
CORPORATE JOBS OUTLOOK
COUGHLIN-CODE REPORT
143.99400.00
-14.25
LEE, JACKIE
57:20
U OF IA. INSTITUTE OF PUBLIC
PROCESSING
415.79.
CRAIG, SUSAN
33.00
LEFLER'S SCHWINN
LENOCE[ & CILEK
1,280.00
237.53'
U OF'IA. PAYMENT
U OF`IA. WORK STUDY
300:05
CRANE .CONST..
CRESCENT ELECTRIC SUPPLY CO.
-27.10
455:00
LEQUATTE, KEVIN
57:00
U OF IOWA CHEMISTRY DEPT
WEST COMMUNICATIONS
9.90:
1,220.13:
(.'RIME' PREVENTION
CROSS; CARYN
-28.00
95.00
LETN
LIBERTY DOORS, INC.
488.00
75.00
U S
U S WEST COMKUNICATIONS-E
3,961.85:
2;000:00
CROWELL, CLARK
197.25
LIBRARY
LIBRARY DISTRIBUTORS OF
-11.95
54.96
U. S. POST OFFICE
U. S. POST OFFICE - ACCT 163
0.00`
6024.00
CURTIS, NICOLE
DAILY IOWAN
99.75
377.77
LIND, EMILY
--137.75-
U. S:•POSTAL SERV.
70.41
DAN. SMITH
99.89
LIVE OAK MEDIA
36.95
U. S. :WEST DIRECT
,
DAVE LONG PROTECTIVE PRODUCTS
15.00
LIVING HISTORY ,FARMS
51.66
U JENNIFER
114.00•
.RM
DAVID"SCHOON 251559
140.00.
LONGEVITY ENTRIES
7;995.00
UNIFORM DEN, INC.
468.49
DAWSON, BILL
161.50
LONGEVITY PAY CORRECTIONS
107,566.00
UNIQUE BOOKS, INC. -
13.60
DAY -TIMERS, INC.
18.71
LORD, MICHAEL.
200.00-
UNIVERSITY
DAYDREAMS
168..87
LOWENBERG, MICHAEL
191.25
`.180.00
UNIVERSITY MM.
MICROFILMS INTL.
ICROF
2,3.59.41
DELONG,:JOYCE -
.21.07
LYNCH `&.GREENLEAF -
UNIVERSITY OF ARIZONA PRESS:
27.84
DEMCO, INC.
423.18
MARERRY,`CONSTANCE
164:00
UNIVERSITY OF ILLINOIS PRESS
18:72
DENT, MAIDA
r 84.35
MARTIN BROTHERS
-137.61
UPBEAT WONDERS FOR CHILDREN
33.95.
D$PT OF INSPECTION & APPEALS
112.53
MASTERCARD
1',129:45'
URBAN,PHYLLIS
308.00
DES MOINES REGISTER
89.25
MATTHEW BENDER & CO., INC.
461.80
UTTER, JULIE
38.00.
DES MOINES REGISTER 6 TRIBUNE
195.00
MAXWELL CONST-
-82.44'
VAN METER CO.
599.06
DI -CHEM CO.
-260.00
MCC MIDWEST
774.54'
VANCE,.SHIRLEY A.
82,.00
DIALOG INFORMATION SERVICES
58.95
MCCASE EQUYPMEtiT, INC.'
645.69
VARLEL, T
82:00
DICK•BLICR
'KIM
652.27
129.45
MCDOUGALDS
MCGINNESS, ED
58:500 .
70.0
VET-VAX, NC
INC.DIETZ,
VEVERA & SONS MASONRY
57°.50
55.00
DIGITAL EQUIPMENT CORP.
2,174;00
r
MCKENZIE,,JODI
MEDICA N, ED
21.45
99..95
VILLHAUER, TONY
28.50
313.50.
DIRECT CINEMA LTD
DIXON, MARY LEE
10,7.90
445.50
MEDICAL ASSOCIATES -
487.00
VINEYARD, GENE _
VISA
.T;144r84"
DOB50N, SUSAN
100.00
�CADO, EDDIE
128.25
VITAL SPEECHES OF THE DAY
3:25
DOWNING, THOMAS
57.20
MERCY HOSPITAL'
39.70
VITOSN'STANDARD
40:25'
DRUG TOWN E2
13.35
M1D-AMERICAIS'MICROPRODUCTS
287.03'
VON BRIESEN & PURTELL, S -C.
2,257_.88
DUFFY, STEVE
427.63
MIDWEST SCHOOL SUPPLIES, INC.
ROE, LAUREL
5.99.
51.00.
WALL.STREET JOURNAL
DUNAWAY, SUSAN
14.]0
WARNING LINES OF IOWA, INC.238.00
976.00
EASTERN.IOWA LIGHT & POWER COO -
-:47.40
MOEN/MULCH'251024
153.49`
WEED COMPUTING DAWN
EDMUND PUBLICATIONS CORP.
- 60.26
MONTGOMERY ELEVATOR CO.
142.78
WEEG CAH, CENTER
50.00
ELDERLY` SERVICES AGENCY
4,107.12
r
MOORE,.DANIEL
..200.00,
MARY
WEIDEMAN MARY A.
421.68'
ELECTRONIC COMMUNYCATION SYS,
251 us.
MOORE, JENNIFER
6.00:
'
WERNKE, ANTHONY
162.00
EMERY WORLDWIDE
41.70
MORAN, MIKE
19.99
WEST PUBLISHING CO.
96.00'
ENDEL, BARBARA
220.00
MORGAN, TRACEY
57:00:
SIDE STATI
-80.14'
ENTENMANN-ROVIN CO.
ERB'S BUSINESS MACHINES, INC.
1,123.75
877.66
MORTIKA', CHRIS
NOSE LEVY CO., INC.
20.00WESWIZS7
219.36
dMER, TOMMY
W '
205.00
.200.00
EWERS HENS STORE
283.80
MOTOROLA INC.
)!OTT, PATSY"
225.41'
136.80
WIELAND, GARY
"26.00
F STOP
"CENTRE
118.98
MPC NEWSPAPERS
718.45':
WILDMAN, AMY125.00
WILEY, ANB
'70:00
FAMILY`HEALTH
HARRIS, LAURA
i58.00
76.00
MULCH BRIAN
MULLIN, CHRISTA
76.67'
55.00
I
WILKINSON,SO,E BRIAN
85.50'
FEARING, KIMBERLY'
42.50
MUMFORD,.JERRY
68.96
WILSON. ELIZABETH
WISHMAN, THOMAS
147.84
FEDt3tAL EXPRESS .CORP.
31.00
MUNICIPAL CODE CORP.
1,512.72
:.
235.75
PESLER'S, INC.
FIFTH AVENUE JANITORIAL
29.95
331.00
MURPHY' ED
MUTUAL BENEFIT LIFE INSURANCE
171.00
2,218.32.
WOITO, KATRINA'
WOLFF, STEPANIE
76:00
50.00
;FINNEGAN, THOMAS
34.31
N i N SANITATION
345.00
WOODBURN SOUND SERVICE
YOUTH OUTREACH
25.00'
FIRE i EMERGENCY TELEVISION
ETRE ENGINEERING
388.00
-49.95
NAD;. APPRAISAL GUIDES
36.00
YUCUIS, DONALD
19.80.
FIRST IMAGE MANAGEMENT
,J' RSTAR BANK
.546.12
NAGLE LUMBER CO.
1'
TIONAL ASSOCIATION OF
200.64
10.00
GENERAL FUND TOTAL
1,800,027.95'
FLAKE,,KRISTYN
460.75
'NATIONAL CENTER FOR
45.00`
''FLANAGAN, LESLIE
95:00
NATIONAL COUNCIL ON AGING
90.00
FUND: DEBT SERVICE FUND
FLANAGAN, SHAWN
87.75'
NATIONAL `FIRE PROTECTION ASSOC .
134:90
FLEETWAY STORES, INC.
353.87
NATIONAL RECREATION & PARK
50.00
A T &,T COMMUNICATIONS
.08.
.EORBES, BRANDY
33.25
NATIONAL RECREATION AND PARK
.40.00
VARIOUS BOND OWNERS
90,962.50
FRANK, JANE
38.00
NATIONAL TAX PUBLICATIONS
195.00
FREY, LAURA
185.30
NEDOBA, HICHAEL
33.25
DEBT SERVICE FUND TOTAL
90,962.58
G'NEIL COMPANIES141.39
NEIMAN & WORRELL M.D. P.C.
142.60
'G. K..HALL & CO.
48.08
NEUSER, DAWNELLE
14.25
FUND:. CAPITAL PROJECTS
jABEL & SCHUBERT
29.80
NEW'ENGLAND_WIL.D FLOWERS
11.00
2.,73
"GALE•RESEARCH INC.
625.89
NIGHTINGALE,-CONANT CORP.
65.90
A T & T
27.85
GAZETTE Co.
GENERAL VIDEOTEX CORP.
61.20
49.40
NOLAN,;KATIE-
NORIN,•JANE.".
23.75
21'.07
A T & T COMMUNICATIONS
ADJUSTING'JOURNAL'ENTRY'
64.18
GEOLOGICAL SURVEY BUREAU
16:50
NOTEWORTHY
14.18
AHLERS, COONEY, DORWEILER,
1,070.67
1,485:00
GERALD KNOCK 251462
GILPIN PAINT i GLASS, INC.
231.75
28.56
NTC PUBLISHING GROUP.
OAKES, DEAN
506.00
2,204.50
APCO AFC INC
BEST RENTAL CENTERS
336.09'
GIRDLER, CAROL
42.75
OCCUPATIONAL CENTER
39.00
BISHOP WARTH.CONSTR
1161.00
11, 1161.00
11.10
GGOLDMETAL AWARD VIDEO
50.00
OCKENFELS, CATHY
IOWA
14.00
-48.00
BLUE'CROSS & BLUE SHIELD
BRICE, PETRIDES-DONOHUE
3,163.66
GOODFELLOW PRINTING, INC.
:633.67
ODORITE OF EASTERN
OMAHA WORLD HERALD
50.40;
CAP IMPRV PROD FUNDING
56,931.38
_gOVERNING
GRATAMA, LARISSA_
18.00
71.50
!OMIGRAPHICS.INC
59.95
CITY BLUEPRINT & SUPPLY CO.
110.55
2,050.30
GRIFFITH, ROGER -
127.50
i0SC0;-DRUG
38.98
CITY.ELECTRIC SUPPLY, INC.
3,3?3.60
GROSE, PETE
,GRUBS, VICTORIA
188.01'
480.00
�O�r CARRIE
25.50
45:00
CLIFFORD, INC.
COMMUNICATIONS ENGINEERING CO.
15,587.00
GUANIPA, EDER
494125
:PALIMPSEST
PANTHERS UNIFORMS, INC.,
1,969.34
202.43:
COMPUTERLAND OF IOWA CITY
DAVE'SCHMITTrCONST. CO.', INC.
2,457.00
11,888.48
H. W. WILSON CO.
'HACH BROTHERS CO., Ixc.
90.00
z,361.9a
PATRICK HARNEY 251408
PAUL'S
220.22
DENIS DELLA VEDOVA, INC:
119;707.50
- HALL'S'SAFETY EQUIPMENT, INC.-�
'151:50.
'.PAYLESS CASHWAYS, INC.
P]LfyYROLL RECAP
"468.54:
1,079,779.41'
DESIGNENGINEERS-
DICTAPHONE
..1$5,.30
HALSTEAD, WILLIAM JR.
'HAMAN HARDWARE, INC.
70.00
368.54
PC SUPPORT CENTER
36.00
DIXON, MARY. LEE
33.75
6,785.00
HANSON, WHITNEY
14.30
PETTIT, MARY
161.50
ELERT & ASSOCIATES
7.72'
HAPPY JOE'S
` HARDY, ANNE
34:27
25:00
PETTY -CASH
PICTURE START
34.94,
26.95;
F STOP
FEDERAL EXPRESS.
62.00,
400.00
R-WER COLLINS PUBLISHERS
13.20
PIGOT, BRUNO
-42:94•.
GASKILL'SIGNS, INC.
3,900:00
HARRTS DISCOUNT
64.95
PIGOTT, INC.
PIP PRINTING
5,951.56-
467.10
GEO.,KONDORA PLUMBING
HAW KEY E LUMBER CO., INC.
635.64
-HARRIS, ALICE -
--- 60.81
PITLICK, PAT t
BOWES
-62 39
L1ii��YEK, HAYEK, HOLLAND &,-
HAYEK,-HAYEK, HOLLAND :& BROWN
65.60
842.70
HARRIS, DAVID
,HARRY!S CUSTOM TROPHIES, LTD.
100.00
312.00
PITNEY
PLANT CONNECTION.
,115.42"
242.25:
42.00`
HAYEK, HAYEK, HOLLAND 246830
}.,� GREEN CO.
-1,859.96
16,927.77
HAWKEYE LUBBER CO., INC.
;HAWKEYE:MEDICAL SUPPLY, INC.,62.04
869.40
PLAZA X-RAY'
PLUMBERS SUPPLY CO.
219.77.
nvWARD.R.
IOWA.CITY.GUTTER
284.00 '
60.50
POCH* WILLIAM '
180.00
IOWA:CITY PRESS -CITIZEN
3,251.08
HAWKEYE WELD &REPAIR
234.70
?OETS 6 WRITERS, INC.
29.45
IOWA CITY READY'MIX, INC:
1,768.25
HAYEK, HAYEK, HOLLAND &
999.73
PRAIRIE LIGHTS BOOKSTORE.
148.15.
IOWA,CITY:TELEPHONE CO., INC.
448.00
HAYEK, HAYEK, HOLLAND & BROWN
HAYLE,'AMY
235.35
6:00
PRAIRIE SEED SOURCE14.40
PRATT. AUDIO-VISUAL & VIDEO
863.30
IOWA:ILL GAS & ELECTRIC
IOWA PAINT MANUFACTURING CO.
369.10
HAZMAT,TISI
1,530.00
PRICE POINT SUPPLY
- 265.00
IOWA STATE BANK - FICA.r;:,
1,135.56
1
HELLAND, DAVE397.00
HERITAGE ARTS
18.60
PROFESSIONAL'PRIDE
PUBLIC BAND SOFTWARE
43.15
20.00
IPERS
JANICE SWEET & ASSOC..w.,
'091.82
2,.543:73
HERTZBERG-NEW METHOD, INC.
;1,698.00
PUBLIC' EMPLOYMENT RELATIONS
14.10
JOURNAL ENTRY. _
;621.55
HEU'TON, CONNIE-
57.20
PUBLISHERS GROUP WEST
13.16
JOURNAL VOUCHER
-1,
1,169:00
HIGHSMITH CO., INC.
465.77
PYRAMID SERVICES, INC.
409.84
LIBERTY DOORS, INC.
MAXWELL'CONSTRUCTION CO.
34 717.99.
HILLTOP SUNOCO CAR WASH,
HILLYARD, INC.
114.00•
87.70
QUALITY BOORS, INC-
535.52
MCCOMAS-LACINA CONST. CO.
58,063._58
HOCKER, SARA
38.00
QUALITY ENGRAVED SIGNS
48:20
MMS CONSULTANTS, INC.
1,434.00
HOFFHAN; JULIE
HOLIDAY WRECKER SERVICE, INC.
33.25
42.00
QUILL.CORP.
R. L.;POLK i CO.
110.81
716.00
MOTOROLA INC. -
QUAL BENEFIT LIFE INSURANCE
162,I96.8C,
10.9;.
HOLMES, MARY
48.75:
R. L. POLK & CO. PUBLISHERS
20:00
NNW, INC.
4,521.5E
HUNTZINGER,•AL
313.50
R. M. BOGGS CO., INC.
.4,247:52
PAUL A. LAURENCE CO
8,259.93
HURLEY, M. CATHLEEN
349.25
R.•R. BOWKER
822.69
PAYLESS CASHWAYS, INC.,.
1,773.8;
HY-VES FOOD STORE 11
HYDRITE CHEMICAL -CO.
157.65'
.-400.00`
RADIO SHACK
RAE LYNN SCHEPERS
35.95
-41.20
PAYROLL RECAP
INC:'
14,847:80
9`,897:00
I.,C. M. A.
14.45
RAFFENSPERGER, DAVID
57.00
76.00
PETERSON'CONTRACTORS,'
PHIL'S.BUILDING"MATERIALS,. INC
170.55
IA.CTY ATTNY ASSOC
ICMA
-15.00
1,170.75,
RAISCH; CHERYL
RANDALL.S PANTRY
".12.72
PLEASANT' VALLEY NURSERY."INC.
75:00
23.00
ICHA - RT
lCMA DISTRIBUTION CENTER
1,680.80,
43.45
RAPIDS'INC
RAPIDS -REPRODUCTIONS, INC.
200:87
175.00
PLUMBERS SUPPLY CO.
R. ".C:,CONSTRUCTION,
8;178:40
577.07
IMPjtINTED SPORTSWEAR
2,114.28
RECORDED BOOKS, INC.
17.85
RIVER`PRODUCTS-CO-
137.60
INDEPENDENT INSURANCE AGENTS
INGRAM
3,075.00:'
728.90
RECREATION.
REGENT BOOK CO., INC.,
31.81
37.95
S•& G MATERIALS
SECURITY ABSTRACT CO.
800.00,'
INLAND ASSOCIATES, INC.
INMAC
339.07.
37.64
REGINA SCHREIBER 251560
REINER, MICHELLE
571.18
104.50.
SHAW ELECTRIC INC _
SHIVE-HATTERY ENGRS & ARCH INC
4,750:60
467:60
INSTRUCTIONAL VIDEO, INC.
52.40
RELIANCE TITLE SERVICES
6.00
STATE OF IOWA :
-8,,259:90
]00:00
INTERNATIONAL SPECIALIZED
17.66
RIVER CITY ENGRAVERS
15.40
1,022.73
STOC]"S LAWN CARE
INC.
70,964.89
INTL. CONF. OF BLDG. OFFICIALS
35.00
RIVER -PRODUCTS CO.
STREB CONST. CO.,
INTL. SOCIETY OFARBORICULTURE90.00
IOWA AIR FILTER, INC.
892.01-
ROBERTS, JOSIE
ROBINSON, ARIANNE
38.00
57.00
TECHNIGRAPHICS, INC.
TERRACON`CONSULTANTS NE,: -INC
_24.48
1,352.00
IOWA BOOK & SUPPLY CO.,.
723.59
ROGERS, ROBERT
100.0023;91
U 'S WEST COMMUNICATIONS
"]5..86
IOWA CITY AREA CHAMBER OF
IOWA CITY COLLECTION & PROCESS
`250,00
49.00,
ROTO -ROOTER
ROVINE, RACHEL
58.50
9.50
U SEST COMMUNICATIONS -E
W
VAN WINKLE -JACOB ENGINEERING
1;653:00
IOWA CITY JANITOR SUPPLY
292:69
S & G MATERIALS
375.37
_- WARNING -CITES OF IOWA, -INC.
369.85
IOWA CITY LANDSCAPING
41655:00
SARAH CLEVELAND
SCARECROW PRESS, INC:`
15.00
32.50
CAPITALPRO.IECTS FUND,TOTAL
638,024.05
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
162.90,
1,434:47
S EKKEL, AMY
66:50
IOWA CITY READY NIX, INC.
10;192.23
SCHOENFELDER, JAMES
:.117.87
337.55
FUND: ENTERPRISE FUNDS
IOWA CITY AEC. CTR. PETTY CASH
28.88
SPHOON, DAVID --
}99.50
46.31
IOWA CITY TELEPHONE CO., INC.
IOWA CITY TYPEWRITER CO.
527.00
53.70
SCHREPFER, SUZANNE
SCHULTZ, EDWARD
200.00
A'T.&-T
A T &'T COMMUNICATIONS
200.00
604.19
IOWA DEPT. OF PUBLIC `SAFETY
440.00
- -SCHWAB
14.25
42.81
A,-Y.,mCDONALD MFG.'CO.
AAA MECHANICAL CONTRAC'TORS.INC
145.36
IOWA ELECTRONICS
IOWA ILLINOIS GAS & ELECTRIC
1150.00
42,027.59
SEARS
SEDLACEK, RALPH70.00
-
AAA TRAVEL AGENCY
727.00
15.00
IOWA PAINT MANUFACTURING.CO. -
ASSOC.
862.65
SENIOR CENTER - -
SERVICEMASTER
--163.27
3,678.50
ABBOTT, BEN ' -
ADJUSTING JOUR HAI, ENTRY
-
477.37
IOWA PARKS RECREATION
S
IOWA STATE BANK -'FICA
10.00`
56, 687.23
SHAY ELECTRIC
.646.00
AERO CONCRETE SAWING &
1;081.00.
21.00.
IOWA STATE BAR ASSOC.
35.00
SHERRY PARDEE
30.00
AERO _RENTAL
15.00
IOWA 'STATE PRINTING DIVISION
3.00
SHERWIN-WILLIAMS CO.
SHIVE-HATTERY ENGRS i ARCH INC
235.90,
_-305.00
AHERI PLUMBING
AHLERS; COONEY, 'DORWEILER,
1,070.63
IOWA STATE UNIVERSITY
_ 1 325.00
,190.00
SIEG-CEDAR RAPIDS CO.
91.54
AIP CONFERENCE
15.00
69:.30
IOWA STATE UNIVERSITY -
SIERRA MORENO MERCANTILE CO.
74.81
AIR COOLED ENGINE .SERVICES
65.00
IOVA STATE UNIVERSITY PRESS..
6.50
SILVER.BURDETT CO.
'429.89
AMERICAN PUBLIC TRANSIT ASSOC. +
ZPERS
38,514.13
SIMON & SCHUSTER
55.63
AMERICAN PUBLIC WORKS ASSOC.
112:00
J PUHPREY 10046
40
SIMPSON, REBECCA
76.00
ANCIAUX'S CLEANING SERVICE
45.01.
J. JOINS
J. JOENSL_SCOENFELDER &'ASSOC.
10.60
200.00
SKILLPATH; INC-
SMALL WORLD PRODUCTIONS -
495.00
179.70.
ANSWER: IOWA,. INC.
APAtME:'HOSE* & BELTING, .-II1G. _
. ; 64..0.0_ .
J. P. � GASWAY CO: -=-INC:
�`
' 93.50
_
SMITH,'CATHY"
- 6.00
ARATEX SERVICES, INC.
2,097.42
92.30
J.JOENS
-10.00
SMITH, NICOLLE -
71.25
BAKER PAPER CO., INC.
458.06
JACKS DISCOUNT," INC.
203.65
BARRON MOTOR SUPPLY
`
JAMES PUBLISHING, INC.,
41.98
SMITH, STEVEN L.T.
38.00
14.36
BEACHY PLUMBING
270.00
186.24
JANE DULL
JCCOG-JOHNSON COUNTY COUNCIL.
-22.00
26.00
SO -FRO FABRICS
SOBASKI, JOHN
67.59
BEST RENTAL CENTERS
BETZ INDUSTRIAL
3,607.80
JEFFREY NORTON PUBLISHERS
554.45'
SOCIETY FOR HUMAN RESOURCE MGT
160.00
HILL'S PLUMBING &HEATING
45.00
JENKINS, TIMOTHY'
187.70
SOCIETY FOR :THE RIGHT TO DIE
20:90
BiXHY SANDBLASTING
130.00
' JENKINS,-WENDY
165.00,
.SOFTWARE PUBLISHING CORP.
129:00
BLACK`BOX CORP'
105:42
JENSEN, ROGER
'38.40
SOUTHAM BUSINESS INFORMATION
127.50
BLUE CROSS i BLUE SHIELD
1,438.51
'
JERRY MUMFORD
7,594.00
SOUTHEASTERN LIBRARY SERVICES'
60.00
BOBVOLLBRECHT i ASSOCIATES
399.50
JOHNSON CONTROLS, INC.
80.00.'
SOUTHERN FOOD SERVICE
162.48
BOB'S PLUMBING & HEATING
45.00
JOHNSON COUNTY AMBULANCE
24.98.
STANDARD INSURANCE C
123.05
BON AIRS MOBILE NOME LODGE
821.69
.JOHNSON COUNTY TREASURER
144.00
STANDARD INSURANCE CO.
748:80
BOND ESCROW
-812.50
'841.11
JOHNSON, DEANNE
104.50
STANDARD ROVING &STORAGE
96.00
BRANDT HEATING &
JORM HICROLAB, INC.
99.30
STAR TRIBUNE
195.00
BREESE PLUMBING & HEATING, INC
30.00
JOURNAL ENTRY
6,719.22
STARKS, JOHN53480
EDWARD
BUD'S
40.00
JOURNAL VOUCHER
89 031.54
�
STATE:LIBRARY OF IOWA
40.00
T,
BUD'S TIRE & REPAIR
2Lt.99
JOUANAL-VOUCHER ;10032
144.00'
STEPHEN SMITH
-30.00
BUDGETED TRANSFERS AJE
191,664.25
K MART 14315
438.24
STEVE'S TYPEWRITER CO.'
_' .41.85
CAMBRIDGE TEMPOSITIONS INC
75.60
--244.86
- KAYSER,KATHY--
- 130.00-
STIERS,-INC.--'
62.03
18.00
CAPITOL PROPANE GAS CO.; INC.
KEL-WELCO DISTR., INC.
398.53
STOCKMAN, EARLIS
CAROLINA FREIGHT CARRIERSIOH
65.08
KELLY SERVICES, INC.
71.20
STREICHERS
95.20
CATHODIC F SERVICES
406.00
KENNEDY;iMIKE
36.94'
STUTZMAN; RICHARD
26.00
25.00
LABORATORIES
CERTIFIED ABORATORIES
83.01
KEYE PRODUCTIVITY CENTER
98.00
STUTZMAN, RONALD
CIC WATER
129.68
KINGSLEY•NORTH INC
127.55
SUEPPELS FLOWERS INC
50.00
CITY ELECTRIC SUPPLY, INC.
3,294:48
KINKADE, JULIANNE F.'
462.60
SWAILES, JON
15.00
CITY HALL DIGEST
50.00
KIRKWOOD COMMUNITY COLLEGE
_-KNIGHT. MARILYN
38.44
- 164.50
SWANSON, NIKKI
TEACHERS AND WRITERS
204.25
37.85
CITY OF I. C.PKING.RA
CZTY.OF IOWA CITY
113.40
1,251-;71
TECHNIGRAPHICS, INC.
TENSION ENVELOPE CORP.
2,227..15
6,893.85
CLERICAL RECAP
2,868.17
THOMAS HANSEN 251404
68.82
��7
COMMERCIAL TOWEL SERVICE, INC.
COMPUTER SOFTWARE DEVELOPMENT
COMPUTERLAND OF IOWA CITY'
CONTRACTOR'S TOOL & SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO.
CRESCI BODY & EQUIPMENT, INC-
CULLIGAN
DEBT SERVICE TRANSFER 4
DEZURIK A UNIT OF GENERAL
DI -CHEM CO.
DICK COLE CONST. CO -
DICK GRELL & SON'S CONST., INC
DYE, TYRONE
EAGLE FOOD CENTER 1220
EASTERN.IOWA LIGHT & POWER COO
ECONOFOODS
ECONOGAS SERVICE, INC -
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC COMMUHICATION.SYS
ELLIOTT, LARRY
FAA REIMBURSEMENTS 2
FEDERAL EXPRESS CORP.
FESLER'S, INg.
FIRST NATIONAL BANK
FLEETWAY STORES, INC.
FREEMAN LOCK & ALARM,.INC-
FRIEDRICHSEN ENGINEERING CO.
FUNIC, CLETUS
FUNK, HOP
GENERAL -CHEMICAL CORP
GES. KONDORA PLUMBING
GINGERICH WELL & PUMP.SERVICE
GLORIA HANSOM
GREAT PLAINS SUPPLY CO- .
HACH
HACH BROTHERS CO., INC.
HARDY, ROBERT
HAWKEYE COMMUNICATION '
HAWKEYE,LUMBER CO., INC.
HAWKEYE READY -MIX
HAWKEYE WELD & REPAIR
HAYEK, HAYEK, HOLLAND &
HAYEK, HAYEK, HOLLAND & BROWN
HAYEK, HAYEK, HOLLAND 246830
HEIN, JOHN
HOSPERS & BROTHER PRINTERS
HOWARD R. GREEN CO.
HYDRITE CHEMICAL CO-
I.C. COMM. SCH.
INDUSTRIAL ENGINEERING EQUIP.
INFO MAGAZINE
INTEGRATED CONTROLS & COMPUTER
IOWA BOOK & SUPPLY CO -
IOWA CITY CAN CO
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
IOWA CITY PLUMBING
IOWA CITY READY MIX, INC.
IOWA ILLINOIS GAS & ELECTRIC
IOWA PAINT MANUFACTURING CO.
IOWA PUBLIC TRANSIT ASSOC.
IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTER SERV
IPERS
J. C. PENNEY CO., INC.
J. P. GASWAY CO-, INC.
JACKS DISCOUNT, INC.
JIM OTIS & ASSOCIATES, INC.
JOHN SAMMONS CONST
JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
K MART 14315
KAR PRODUCTS, INC.
KCJJ RADIO/ BRAVERMAN
KEL-I4ELCO DISTR., INC.
KENNETH KERI OFFICE WATER FROG
KING'S AUTO REPAIR
KKRQ 101
ICLEIN, KEITH
L. I,. PELLING CO., INC.
LAMOTTE CHEMICAL PRODUCTS CO.
LENOCH & CILEK
LiIS SYSTEM OF IOWA, INC..
LTNWOOD MINING AND MINERALS
LONGEVITY PAY CORRECTIONS
LUNDELL, JOHN
LYNCH PAINTING/CARPE14TRY
MACNEIL/LEHRER PRODUCTIONS
MARTIN EQUIPMENT OF ILLINOIS
MARV'S GLASS SPECIALTIES, INC. .
MCGINNESS PLBG
MELLEN & ASSOCIATES, INC.
MIDWESTJANITORIAL SERVICES.
MONTGOMERY ELEVATOR CO.
MULFORD PLUMBING & HEATING
MULLER PLUMBING & HEATING
MUNICIPAL SUPPLY, INC.
MUTUAL BENEFIT LIFE INSURANCE.
NAGLE LUMBER'CO-
NORTHWAY WELL &•PUMP CO-
O'NEIL,"RON
OLD .CAPITOL CAB CO.
pADGETT-THOMPSON
PARKING, INC.
PAUL'S
PAYROLL RECAP
PEERLESS PUMP
-
PIP PRINTING''
PLUMBERS SUPPLY CO.
PRODUCTS INC
QUALITY ENGRAVED SIGNS
R. L. POLK & CO. PUBLISHERS
R. M. BOGGS CO-, INC -
RADIO SHACK
RELIANT INDUSTRIES INC
REXCO;EQUIPMENT, INC.
:RICE,'WILLIAMS ASSOCIATES
RIVER`PRODUCTS CO -
RONALD O'NEIL 249640
RONALD ONEIL
ROSE WATER PLUMBING
ROSEBAR 'FIRE SHREDDING
S & G`MATERIALS
SC•HLUMBERGER/NEPTUNE WATER DIV
SCHMIDT, KEVIN
SCIENTIFIC PRODUCTS DIVISION
SHIVE-HATTERY ENGRS & ARCH INC
i SIEG=CEDAR RAPIDS CO..
SKATTEBO, ANDY
STANDARD INSURANCE C
STEGER"HEIDERSCHEIT CORP.
STEVE'S TYPEWRITER CO.
TECHNIGRAPHICS, INC-
TERRY-DURIN CO.
TITLES, MARK
Tp-hp-O-TERIA
SYSTEM, INC.
TURECEKOE
U OF'IA.
U OF IA. HYGIENIC LABORATORY
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. GOVT. PRINTING OFFICE'
UNIVERSITY CAMERA
UNIVERSITY DIRECTORIES
VALLEY PLUMBING
VAN AETER CO.
W. W.' GRAINGER, INC
WALDENBOOKS
1 WARNING LITES OF IOWA, INC.'
WATER POLLUTION.CONTROL
WESCO -
WIECHERT, RON
WOLF :CONST.', INC.
' :WPCF MEMBERSHIP RENEWALS -
ZIMI4ER.& FRANCESCON, INC.
ENTERPRISE FUND TOTAL 2
FUND: TRUST AND AGENCY
A T,& T
A T & T COMMUNICATIONS
A.'W. INSURANCE GROUP, INC.
ADJUSTING JOURNAL ENTRY
AKERSI PATRICK
AMER.COLL.TEST.PROG.
BAKER & TAYLOR CO.
BEDEE, DEAN
BILLBOARD
BLUE CROSS & BLUE SHIELD
BOGS, RON
-BOWERS;' MICHAEL
BRAD.'NEUMANN 252321
BRIAN D. BAST
BURGER KING
CAPPS, HAZEL L
CARTER, JEANETTE
j CENTEL CELLULAR
j CHEH. - DEPPF•HD. CTR:
CITY:.OF IOWA CITY
} COCA-COLA BOTTLING CO.
COMPUPLAY YWCA
CONnELL, RICHARD
COOK, WILLIAM MICHAEL
CROW, DONALD W
DFtSING, MARILYN
DICK SLICK
DOLEZAL, DONALD.
DQLEZAL, HELEN
DOVE AUDIO INC
DOYLE, KEVIN
DURKIN HAYES PUBLISHING
EB,LE MUSIC CO.
EDUC.PLACEM.OFF.U.I.
EDWARDS, ROBERT
EMERY WORLDWIDE
EVAN:S, EMMETT
EVLENSPIEGEL PUPPET THEATRE
FARMER, WILLIAM CURTIS
FARNSWORTH, DAVID L
29.80
192.50
FAY, JOHN G
1,141.13
5,851.07 H
.30.00
FIRST�NATIONAL BANK
FJELSTAD, WAYNE ARLEN
-.1,663.99 .H
734.62
FRIENDS OF IOWA CITY PUBLIC
1,060.00 aH
H
369.00
FROHWEIN OFFICE SUPPLY
16.22
H
9,900.00
117.00
GARWOOD, MARJORIE
735.62 " I
04,347.45
GROUP SERVICES
540.80 I
400.65
MAH, MARY
HARRIS, DAVE
.
2,018.70 I
1,403.20
925:00
HAZLETT, JAMES A
2,128:83.. I
�I
442.50
HBHC'
-2.00
442.09 I
70.00
23.'19
HEIN, LETHA
HENRY, DENNIS
1,319.43 i
7,542.52
HESS, RAYMOND
911.00 --
30.00
16.56
779.90
HIGH TECH
HOLLAND, WILLIAM J
747,56,
103.98
1,074.75.
HOME LIFE
HOTEL FT DES MOINES
-2.00
205:15
36.00
HUDACHEK, KENNETH LLOYD
1 369.69'
,
70,483.83
HY-VEE FOOD STORE ,l1
23.90
21.72
22.50
HX -VEE FOOD STORE 12
29.95
I.C. COMM. SCHOOL.
-2.00
15.00
812.50
IKERD,'COLLEN
8.31
323.50
121.50
INGRAM
IOWA BOOK & SUPPLY CO.
13.24:
134.10
IOWA CITY PETTY CASH
49.60
21.56
15.00
IOWA ILLINOIS GAS & ELECTRIC
35.00
8,725.15
IOWA STATE BANK
IOWA STATE BANK - FICA
3,019.00:
3,141.24
15.00
IPERS..
2,493.03
1,299.71
171.40
IRVING, KENNETH R-
159.10
-14.02
J:& ST DOG SUPPLIES INC
.59.-
6,941.70
435.20
JOURNAL ENTRY
JOURNAL VOUCHER
-1388:,271271.18
222.68
KEATING, ROBERT
2,156.48
64.00-
66.60
KEVIN DOYLE 251357
1,463.81
22.95
KIDWELL, WILLIAM
11412.31
1,007.92
KINNEY,.LAWRENCE H
-2.00
472.50
KIftKWOOD COLLEGE
263.19
KIOOS, ARTHUR C
1,324:51
1,036.49
273.95
3,185.34
KNOEDEL, EDWIN
KNOEDEL, JOSEPH L.
638.21
1,859.96
LEE,.'RICHARD
1,318.68
100.00
15:00
201.50
LEVI & LACE
LEWIS, ALICE
540.80
3,308.13
LIFE SKILLS
00
-2.3
1,230.332
648.00
-194.91
LONEY, DAVID
LONGEVITY ENTRIES
1,000.00
1;594.38
LONGFELL40W ELEM.
-2.00
661.57
26.00..
MACINDOE, MADELEINE
`43:18
3,521:48
MAIL BOXES ETC-
18.20
24.00
MALUCHNIK, JUNE
6,245.00
29.56
MARCIA CEASER.25
HASKE, ROBERT L
1,148.88
MCCARNEY, PATRICK J
1,623:93
52.61
MCELROY FRASER, PEG
225.61
60:00
2,781.73
MCNABB, ESTHER
MEACHAM TRAVEL SERVICE
425.69
188.00
35,666.35
570.86
MERCY.HOSPITAL
-4.00
-2.00
100.00
MERCY'MED.CENTER
MILLER, HARVEY D
2,150..90
38,376.24.
MILLER, LINDA
178:40
24.58
31,609.45
MORGAN, MRS. VERA
480.97
24.65
MOTT'S:DRUG STORE
105.03
231:84
67.00
.:MUTUAL' BENEFIT LIFE - CHARTER
10.92
MUTUAL BENEFIT LIFE INSURANCE
$0.08
84.70
NAT'Z.COMP-SYSTEMS
-4.00
1,471.39
12,300.67
NEALSON, DAVID NEAL.
15.00
1,088.50
NEUMANN; BRAD
32.80
21,237.70
NORTHWEST FABRICS
43.80
45,808.32
NTC PUBLISHING GROUP
35,860.34
ORYX PRESS
45.04
899:25
73.34
PARROTT, ROBERT
40,060.97
136".18
PAYROLL RECAP
209.44
100.00
'PEPSI -COLA
21:60
73.09
PETTY CASH
93.17
250.00
PIZZA HUT, INC.
2:97
81.50 PRAIRIE
LIGHTS BOOKS
1,415.23
300.00
PURVIS, DONALD
`55.24
68.63
QUALITT BOOKS, INC.
557.56
234.80
QUALITY CARE
399.50
35.02RECOGNITION
'135.56
SERVICES
- 850.21
'211.50
RITTENMEYER, ADRIAN
952.94
ItOGERS, HAROLD
666::69
1,345.25
ROGERS, LESTER J
1,548.86
31,088.75
ROTH, GREGORY E
958.03
154.54
RUPPERT, EDWIN -J
1
5,350.00
RUPPERT, JOHN
,288:80
25
35.00
SANQY-IRVINE,
3000.00
SHAY, LAVERNE J558.41
1',057.31
29.59
SHIMON, VERNAL J
525.80
15.00
864.00
SNIDER, RUTH
STAMMER, LAVERN JOHN
1,582.74.
'403.22
STIKA, ROBERT J-
1,138.72
653.21
1,228.32
-750.00
STIMMEL, CLETUS -
922.73
STIMMEL, GLENN'
2,026:62,
315:00
'
STOCK, KENNETH L
697.90
1,969.79
TECHNIGRAPHICS, INC.,
1,931.87
1,219.40
'
TEGGATZ, LOREN G
7.25
6.40
'5,687.85
TELECOM USA
TREASURER:..STATE OF IOWA
805.90
229.12
t 0, OF -IA.
182:75
- 805.35
U; OF ILLINOIS LIBRARY
38.65
99.00
"
U:S WEST.COMMUNICATIONS
4
214.85
U S WEST.COMMUNICATIONS-E20,7.00
509.90
1 UNITED ACTION FOR YOUTH
'755.00
-2.00
468,609.12
; UNITED WAY
UNITED WAY STAY WELL PROGRAM
50..22
59.49
206:20
UNIV.OF IOWA
-2.00
14.50
2,788.56
UNIVERSITY CAMERA..
46.49
US WEST COMMUNICATIONS
450.00
470.30
VAN WEELDEN, LEON
258.95
32:96
VILLHAUER, FREDA M
480.97
25.00.
VORBRICH, H. .H.
W.BRANCH COMM-SCH.
.-4.00
224.67.
WARNING LITES OF IOWA,. INC.
62.80
23.95
372.75
WHITE, LETA
711.68
1,145.65 `
4,045.00
WISSINK, EUGENE
1:539.91
3,861.94
WOMBACHER, RAYMOND E
-2.00
2,140.13:.
WoMFN'S HEALTH PROJ-
380.00
XEROX CORP763.77
233.00--
15.00.
...
TRUST'AND AGENCY FUND TOTAL,
-..-vax.... e,a -
1,149.13
169.50
58.66
FUND: TNTRAGOVNTAL SERVICE
21x002.59
.16.00
A T'& T
66:53
562:49
i A T & T COMMUNICATIONS
35.91
307.00
1,085:00.
79.73-
AAA TRAVEL AGENCY
t. ADJUSTING JOURNAL ENTRY
723:.21
247.60;
-33:9?..
AERO.RENTAL
AGGREGATE EQUIPMENT L SUPPLY
15
35 65
246';033:47..
i ALTORFER MACHINERY CO.
859.49
50.00
278.50
' AMERICAN PUBLIC WORKS ASSOC.
161.98
19.24
76,_x.5;.
{ ;AMP PRODUCTS CORP.
ANCIAUX'S CLEANING SERVICE
260.00
69,.63-,,
1 ANDREW ROCCA
-23.59
1,300.'
00
j ANDREW ROCCA 251182
--251:41
.36:38.
APACHE HOSE & BELTING, INC.
203.35
869.98
151`,8"5`
ARATEX SERVICES, INC.
2,910.(T0
t ARMBRUST INC
379.37 .
i 297.71;!
1,521.51 '
NCB/S
BARRON MOTOR SUPPLY
689.21
13.00
�3LUL'CROSS & BLUE SHIELD
771:56
13.23
12:42
3m 4iMMERMAN FORD, INC.
156.00
j BORGIINSON SALES, INC.
34.60
-34.60
75.00 ,-30.40
BRAD NEUMAN
BRAD NEUMANN 252321
643.50
26.3:
'BRE$SE.CO.� INC:
1„766.83
175.00
21:21.
'SiRONN, KEN
HUF,SING'S AUTOMOTIVE
514.82
2EIS-00'
it2.75,.
CAMPBELL SUPPLY CO.
-
-1,462.78
-.289.32..
15.00 '
,, CAPITOL IMPLEMENT CO.
CAPITOL PROPANE GAS Co-, INC..
52.00
1,850.00 "-
CARPET,ONE
2,918.56
331.20
130.00
C^r.NT;SERV PHOTO ID
CERTIFIED LABORATORIES
169.97.
2,340.07.
BELGER
-322.02
==-==-CHARLES
CIC PLAN.
619.18
,002;795.62`
CITY ELECTRIC SUPPLY, _INC-.
172.15
CITY OF IOWA CITY
324.21
-PITY6.SEWER SERVICE
45.00
15.90.
COMNUHICATIONS ENGINEERING CO.
3,545.94
7.53
�OHPUTERLAND OF IOWA CITY
406.00'
102.00
CONSTRUCTION MATERIALS, INC.
18.53
693:73.
�OWMCTOR'S TOOL & SUPPLY CO.
.i 200.57
567.71.1.
itORALVILLE FRAME & AXLE SERV.
82.00
-4.00CJSTOM
HOSE & SUPPLIES, INC..::.
901.63
31731
O 4!N FENCE CO., INC.
572.00
1,228..53
'DAXSMITH
-120.00
-67,00
DAVE,SEYDEL AUTO & TRUCK SERV.
`6.16
671,12.:
D4VID SCHOON 251559_
-140.00
1,420:48UP,S
MOINES IRON CO.
50.60-
220.28 _
60LIa�A.N, WILLIAM.
25.00
30.40
ORAWING BOARD -
257.77
.25
DWAYNE-BURDICK
-133.12
141:35
EODY-WALKER EQUIPMENT CO.
- 99.71
480.04
44.49
EDWARD ROSKUP
-255.04
-133.12'
18.01
EDYIE STIKA
EVAN PAUL TRUCKING
3.00
-2.00
=2„082.06
FARM SERVICE CO.
28,933.10
13.00
149.53,
FEDERAL EXPRESS CORP.,
90.16
-2.00
FESLER'S, INC. -
FIRST IMAGE MANAGEMENT
135.88
1,419.95
2,071.25'
FLEETWAY STORES, INC-
-'69.32
'918:88
'2,422.38
FLXIBLE.CORP-
FOUNTAIN'S TRANSMISSION
938.07`
35.82
FRIENDS OF HIST. PRE
-678.95
301.72
784.94;
GENERAL BINDING CORP.
-55.28
513.80;
GEORGE WOOD
GSD KNOCK 251462
-231.75
15:57;
33.80
GIVENS, ROBERT
147.68
96.00
485.19
H. J. LTD. HEATING AND AIR
96.00
44.10
NACH.BROTHERS CO., INC.
HARGRAVE MCELENEY, INC.
477.13
-2.00•
HARRY/CHARL.BOREN
-255.14
791.18
10.90'
HARTWIG MOTORS, INC.
56.25
40.00
1,376.94
HANXEYE PEST CONTROL, INC.
544.47
150.94
HAWKEYE WELD & REPAIR
HAYEK, HAYEK, HOLLAND &
4,607.59
1,317.36
HAYEK, HAYEK, HOLLAND & BROWN
285.00
1,596.72
'HECKENDORN MFG. CO-
16.52'
HEIMAN FIRE EQUIPMENT, INC-
17.95
ENDER50H, RON 678.42
.JUW M. BROWN CO. 394.27
YLLTOP SUNOCO CAR WASH 138:00
OLIDAY WRECKER & CRANE SERV- 35.00,
OLIDAY WRECKER SERVICE, INC. -35.00
.C. COMM. SCH. -1,689.41 '
.C.HOUSING AUTH., 85.95
OWA BOOK & SUPPLY CO. 414.36,
OWA CITY PETTY CASH 27.60
OWA CITY PRESS -CITIZEN 126.49
OWA CITY REC. CTR. PETTY CASH 31.91
OWA ILLINOIS GAS.& ELECTRIC 498.58
IOWA MOTOR TRUCK ASSOC. 20.00>
IOWA PAINT MANUFACTURING CO. 329.30
IOWA STATE BANK - FICA 7,874.54
IPERS 7,019.13
J PUMFREY 10046-•40
J- C: SEATS -2,970.33,
J. P.`GASWAY CO., INC-. 3�015'.10
JO.CO.AMBULANCE -360:87'
JOHN90M COUNTY TREASURER 10,675.89
JOURNAL ENTRY 1,239.65-,
JOURNAL VOUCHER 11,709.22
JOURNAL VOUCHER 10032 -144.00:
JUDSON YETLEY. -356.00
KAR PRODUCTS, INC. 549.86:
KEVIN DOYLE 251357 -64.00;
KNEBEL WINDOWS .•173..75
KNOCK -13.38
KOOL-&•HYGREN, INC. 155.55
KUTCHER'S WELDING, 90.00
6.75
LARRY'KAHLER 156.68`.
LENOCH'& CILEK 175:00
LENTH,;JENNIFER 3 977.30
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC. 100.00
LDFTESNES, BRETT 1194.48
.LONGEVITY -PAY CORRECTIONS. 8,325.00
LORENE'HUNTER -122.02'.
LYNCH CONST. & PAINTING 1,760:00
MARYDELLHINTZ -55.28
MARYsKINNEY -122.02
MCCOLLISTER & CO -704.'70..
MEYER TOOL & SUPPLY ',603.80
MID -AMERICA'S MICROPRODUCTS 639.25`
MILLER, RICHARD 113.88
MODERN BUSINESS SYSTEMS, INC.1,111.25
MOEN/MULCH 251024 -153.49.
MOHAWK MFG. & SUPPLY CO- 126.28
MUTUAL -BENEFIT LIFE INSURANCE ` >;3,400;51=.
MUTUAL'WHEEL CO. 116:26':
NAGLE;LUMBER CO. -122.02.
NANCY`FRANTZ
NATIONAL ASSOC. OF FLEET 295.00'
NA'T'IONAL SEATING CO- 1,034-.20'
17
NEAL STAFFORD -32.'
NEOPART 248.5511
NEUMANN, BRAD 65.00
NEW METHOD EQUIPMENT CO., INC.' 59.69'
NEWKIRK SALES CO- 109.53
-55.53
NORA MAE ECKARD 50:00
28
NUGENT$ MARY 233.00
O'NEIL, RON 211.80_
OLD DOMINION BRUSH - 726.73
ORION BUS INDUSTRIES OF' 3,069:39
OTTSEN OIL Co., INC. 405.00
OVERHEAD DOOR CO. a 66:59
PAINT, PROS INC- -112.57`
PAT HARNEY -202.43
PATRICK HARNEY 251408
PAUL'S. ` : 12.,97
PAYROLL RECAP '. " 94,607.86:
PEAK, BILL 26.00
PETROLEUM TECHNOLOGY LTD. 139.50
PHADA:. 450.00
PITNEY.'BOWES 402,00,,
PLUMBERS SUPPLY CO. _ 10.09.
PUBLIC.HOUSING 172.34
PYRAMID'SERVICES, INC. 12504`
QUALITY CARE 90.55'
R & R PRODUCTS CO- 163.64;
R.J.WINKELHAKE -324.83;
RAMONA PARROT -122'.02
REGINA,SCHREIBER r6 L B2
REGINA_SCHREIBER 251560' -571.18
26.00.
REICHARDT, STEVE 611.31;'
RELIABLE CORP. 454.27
REX,: TAMMY
REXCO EQUIPMENT, INC. -902'.56:
REYNOLDS, TERRY10.00
ROADWAY EXPRESS INC. 654.70
ROADWAY EXPRESS, INC. -'194.15..
ROGER JENSEN
RONALD O'NEIL:249640 -380.00
RONALD.ONEIL -233.00.
ROSCO PRODUCTS SALES CORP. 44`.17
SADLER POWER TRAIN, INC. :2,053.15
SAFETY KLEEN CORP. 449,50
SANITATION PRODUCTS 1,661.34
SCANIA U.S.A., INC. 24,079.55.
SENECA CORP. _ 418.10
SHARE CORP. 86.50
SHELLADY, CHRIS 18.00:
SIEG-CEDAR RAPIDS CO. 2,606.44.
SIMON-DUPLEX, INC- 45.62,
SMITH, DANIEL 120.00;
SNAP-ON TOOLS CORP. 168.76
STACY WELL 'r..'.: -11.10
STANDARD INSURANCE C -89.08
STEPHEN SINGLEMAN -122.02
STUTZMAN, RONALD 687.00:
SURE PLUS MANUFACTURING CO- 34.32
SVENDSEN TYLER, INC. 5,005.19
TARRANT MANUFACTURING CO- y.328.30,�-
TECHNIGRAPHICS, INC. 83.39
TECO, INC. 370:73
THOMAS'EQUIPMENT CO: 815.03
THOMAS G. LACINA -75.27
THOMAS HANSEN -. -9.01
THOMAS.HANSEN 251404 =68.822
THOMAS LACINA 250199 -224:77
TRANSIGN, INC. 4,287.24
TRS ROOFING, LTD. 8,321.00
TRUCK EQUIPMENT INC 48.50
U OF I 20.
U OF IA. CASHIERS OFFICE 102.64
U S WEST COMMUNICATIONS 157:33,
U S WEST COMMUHICATIONS-E 817.49`
U. S. -POST OFFICE - ACCT 155 1,050;00
'U. S. POST OFFICE - ACCT 775 100.00
U. S. POST OFFICE -METER - 5,000.00
UNIVERSAL COACH PARTS, INC. 33.96 `
UNIVERSITY OF IA
VERMEER SALES & SERVICE, INC. 156,90`
VITOSH STANDARD 41.50
VOSS PETROLEUM CO., INC. 2,126:45:
WIDMER, TOMMY 1,000.00 .
WIDNESS, JOHN & MICHAELANNE 166'.39
WILLIAM BOGS.' -122.02
WINEBRENNER FORD, INC. 2,550:65 -
XEROX CORP 8,624.32
INTRAGOVERNMENTAL FUND TOTAL 289;903.35
FUND: SPECIAL REVENUE FUND
619 N.JOHNSON -225.00
A T & T 3.36
24.82
A T & T COMMUNICATIONS
ADJUSTING JOURNAL ENTRY 1320.15
BEA DAY -PLUMBERS - OL 2,832.84
BEA DAY PLUMBING - PP. �183,.90'-
BLUE -.CROSS & BLUE SHIELD, 55.50
BODENSTEINER, DON & ANN - ". 122.58
BROWNS -FLOOR COVERING - LSS 1 442.50
34',654.39 .
BUDGETED TRANSFERS2
.AJE = 34-:616:26:
CAP.IMPRV.PROJ FUNDING 2,025.00
DESIGNER ROOFING - MTM 54.00
DIXON,:M_ARY LEE 3,855.73
ELDERLY SERVICES'AGENCY 1,777.50
ENGELBRECHT, JAMES -'LSS '' :8.25
F STOP `12.00
FJELSTADj WAYNE 43,015.36
FUND TRANS/POLICE & FIRE 1",044.25
GOODWILL' INDUSTRIES 38:52
IOWA•BOOK & SUPPLY CO- 37.44
IOWA CITY CABINET & HARDWARE 19.20
IOWA CITY PETTY CASH 22.89
IOWA CITY PRESS -CITIZEN
IOWA DEPT. OF TRANSPORTATION 13,391.00
IOWyA STATE BANK - FICA 1,389.41
IPERS _ - ... _•, 98x.37
J/ P. GASWAY CO., INC- 25.26
JOB SERVICE OF IOWA-
JOHNSON COUNTY ABSTRACT 230.00.
JOURNAL ENTRY 38,226.20:
JOURNAL VOUCHER 1,548.06
LARRY YODER MASONRY- ADB 306.00'
LONGEVITY PAY CORRECTIONS.' 1,325.00
1,350.00
M. E. PICKE'CONST- PP
TT
M. E. PICKETT CONSTR - PP 990.00
MARY NUGENT -10.00
MAYORS YOUTH FUNDS TRANS 1,154:38
MUTUAL BENEFIT LIFE INSURANCE. 65.52
100.00
NATIONAL ASSOC OF HOUSING 155.34
PAYLESS CASHWAYS - TLJ 16,838.14
PAYROLL RECAP 3,416.14'
SHAW, JOHN & CATHERINE - 1,820..75
SOLON HEATING -EF ..63.70
.TEGGATZ, LOREN 43500
TOMLINSON CANNON SPOUTING ADB- 6.63
U S WEST COMMUNICATIONS 56.15
U S WEST COMMUNICATIONS -E 2,764.27
UAY OCT EXPENSES FUND TRANS
YOUTH HOMES INC & 1ST NATIONAL 15,021.50
SPECIAL REIENUE FUND TOTAL _- 457,280.28
FUND: SREC ASSESSMENT FUND,
IOWA MOTOR TRUCK ASSOC. 20.00>
IOWA PAINT MANUFACTURING CO. 329.30
IOWA STATE BANK - FICA 7,874.54
IPERS 7,019.13
J PUMFREY 10046-•40
J- C: SEATS -2,970.33,
J. P.`GASWAY CO., INC-. 3�015'.10
JO.CO.AMBULANCE -360:87'
JOHN90M COUNTY TREASURER 10,675.89
JOURNAL ENTRY 1,239.65-,
JOURNAL VOUCHER 11,709.22
JOURNAL VOUCHER 10032 -144.00:
JUDSON YETLEY. -356.00
KAR PRODUCTS, INC. 549.86:
KEVIN DOYLE 251357 -64.00;
KNEBEL WINDOWS .•173..75
KNOCK -13.38
KOOL-&•HYGREN, INC. 155.55
KUTCHER'S WELDING, 90.00
6.75
LARRY'KAHLER 156.68`.
LENOCH'& CILEK 175:00
LENTH,;JENNIFER 3 977.30
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC. 100.00
LDFTESNES, BRETT 1194.48
.LONGEVITY -PAY CORRECTIONS. 8,325.00
LORENE'HUNTER -122.02'.
LYNCH CONST. & PAINTING 1,760:00
MARYDELLHINTZ -55.28
MARYsKINNEY -122.02
MCCOLLISTER & CO -704.'70..
MEYER TOOL & SUPPLY ',603.80
MID -AMERICA'S MICROPRODUCTS 639.25`
MILLER, RICHARD 113.88
MODERN BUSINESS SYSTEMS, INC.1,111.25
MOEN/MULCH 251024 -153.49.
MOHAWK MFG. & SUPPLY CO- 126.28
MUTUAL -BENEFIT LIFE INSURANCE ` >;3,400;51=.
MUTUAL'WHEEL CO. 116:26':
NAGLE;LUMBER CO. -122.02.
NANCY`FRANTZ
NATIONAL ASSOC. OF FLEET 295.00'
NA'T'IONAL SEATING CO- 1,034-.20'
17
NEAL STAFFORD -32.'
NEOPART 248.5511
NEUMANN, BRAD 65.00
NEW METHOD EQUIPMENT CO., INC.' 59.69'
NEWKIRK SALES CO- 109.53
-55.53
NORA MAE ECKARD 50:00
28
NUGENT$ MARY 233.00
O'NEIL, RON 211.80_
OLD DOMINION BRUSH - 726.73
ORION BUS INDUSTRIES OF' 3,069:39
OTTSEN OIL Co., INC. 405.00
OVERHEAD DOOR CO. a 66:59
PAINT, PROS INC- -112.57`
PAT HARNEY -202.43
PATRICK HARNEY 251408
PAUL'S. ` : 12.,97
PAYROLL RECAP '. " 94,607.86:
PEAK, BILL 26.00
PETROLEUM TECHNOLOGY LTD. 139.50
PHADA:. 450.00
PITNEY.'BOWES 402,00,,
PLUMBERS SUPPLY CO. _ 10.09.
PUBLIC.HOUSING 172.34
PYRAMID'SERVICES, INC. 12504`
QUALITY CARE 90.55'
R & R PRODUCTS CO- 163.64;
R.J.WINKELHAKE -324.83;
RAMONA PARROT -122'.02
REGINA,SCHREIBER r6 L B2
REGINA_SCHREIBER 251560' -571.18
26.00.
REICHARDT, STEVE 611.31;'
RELIABLE CORP. 454.27
REX,: TAMMY
REXCO EQUIPMENT, INC. -902'.56:
REYNOLDS, TERRY10.00
ROADWAY EXPRESS INC. 654.70
ROADWAY EXPRESS, INC. -'194.15..
ROGER JENSEN
RONALD O'NEIL:249640 -380.00
RONALD.ONEIL -233.00.
ROSCO PRODUCTS SALES CORP. 44`.17
SADLER POWER TRAIN, INC. :2,053.15
SAFETY KLEEN CORP. 449,50
SANITATION PRODUCTS 1,661.34
SCANIA U.S.A., INC. 24,079.55.
SENECA CORP. _ 418.10
SHARE CORP. 86.50
SHELLADY, CHRIS 18.00:
SIEG-CEDAR RAPIDS CO. 2,606.44.
SIMON-DUPLEX, INC- 45.62,
SMITH, DANIEL 120.00;
SNAP-ON TOOLS CORP. 168.76
STACY WELL 'r..'.: -11.10
STANDARD INSURANCE C -89.08
STEPHEN SINGLEMAN -122.02
STUTZMAN, RONALD 687.00:
SURE PLUS MANUFACTURING CO- 34.32
SVENDSEN TYLER, INC. 5,005.19
TARRANT MANUFACTURING CO- y.328.30,�-
TECHNIGRAPHICS, INC. 83.39
TECO, INC. 370:73
THOMAS'EQUIPMENT CO: 815.03
THOMAS G. LACINA -75.27
THOMAS HANSEN -. -9.01
THOMAS.HANSEN 251404 =68.822
THOMAS LACINA 250199 -224:77
TRANSIGN, INC. 4,287.24
TRS ROOFING, LTD. 8,321.00
TRUCK EQUIPMENT INC 48.50
U OF I 20.
U OF IA. CASHIERS OFFICE 102.64
U S WEST COMMUNICATIONS 157:33,
U S WEST COMMUHICATIONS-E 817.49`
U. S. -POST OFFICE - ACCT 155 1,050;00
'U. S. POST OFFICE - ACCT 775 100.00
U. S. POST OFFICE -METER - 5,000.00
UNIVERSAL COACH PARTS, INC. 33.96 `
UNIVERSITY OF IA
VERMEER SALES & SERVICE, INC. 156,90`
VITOSH STANDARD 41.50
VOSS PETROLEUM CO., INC. 2,126:45:
WIDMER, TOMMY 1,000.00 .
WIDNESS, JOHN & MICHAELANNE 166'.39
WILLIAM BOGS.' -122.02
WINEBRENNER FORD, INC. 2,550:65 -
XEROX CORP 8,624.32
INTRAGOVERNMENTAL FUND TOTAL 289;903.35
FUND: SPECIAL REVENUE FUND
619 N.JOHNSON -225.00
A T & T 3.36
24.82
A T & T COMMUNICATIONS
ADJUSTING JOURNAL ENTRY 1320.15
BEA DAY -PLUMBERS - OL 2,832.84
BEA DAY PLUMBING - PP. �183,.90'-
BLUE -.CROSS & BLUE SHIELD, 55.50
BODENSTEINER, DON & ANN - ". 122.58
BROWNS -FLOOR COVERING - LSS 1 442.50
34',654.39 .
BUDGETED TRANSFERS2
.AJE = 34-:616:26:
CAP.IMPRV.PROJ FUNDING 2,025.00
DESIGNER ROOFING - MTM 54.00
DIXON,:M_ARY LEE 3,855.73
ELDERLY SERVICES'AGENCY 1,777.50
ENGELBRECHT, JAMES -'LSS '' :8.25
F STOP `12.00
FJELSTADj WAYNE 43,015.36
FUND TRANS/POLICE & FIRE 1",044.25
GOODWILL' INDUSTRIES 38:52
IOWA•BOOK & SUPPLY CO- 37.44
IOWA CITY CABINET & HARDWARE 19.20
IOWA CITY PETTY CASH 22.89
IOWA CITY PRESS -CITIZEN
IOWA DEPT. OF TRANSPORTATION 13,391.00
IOWyA STATE BANK - FICA 1,389.41
IPERS _ - ... _•, 98x.37
J/ P. GASWAY CO., INC- 25.26
JOB SERVICE OF IOWA-
JOHNSON COUNTY ABSTRACT 230.00.
JOURNAL ENTRY 38,226.20:
JOURNAL VOUCHER 1,548.06
LARRY YODER MASONRY- ADB 306.00'
LONGEVITY PAY CORRECTIONS.' 1,325.00
1,350.00
M. E. PICKE'CONST- PP
TT
M. E. PICKETT CONSTR - PP 990.00
MARY NUGENT -10.00
MAYORS YOUTH FUNDS TRANS 1,154:38
MUTUAL BENEFIT LIFE INSURANCE. 65.52
100.00
NATIONAL ASSOC OF HOUSING 155.34
PAYLESS CASHWAYS - TLJ 16,838.14
PAYROLL RECAP 3,416.14'
SHAW, JOHN & CATHERINE - 1,820..75
SOLON HEATING -EF ..63.70
.TEGGATZ, LOREN 43500
TOMLINSON CANNON SPOUTING ADB- 6.63
U S WEST COMMUNICATIONS 56.15
U S WEST COMMUNICATIONS -E 2,764.27
UAY OCT EXPENSES FUND TRANS
YOUTH HOMES INC & 1ST NATIONAL 15,021.50
SPECIAL REIENUE FUND TOTAL _- 457,280.28
FUND: SREC ASSESSMENT FUND,
=9
DEBT SERVICE TRANSFER 10,514.35
. c Baa-a�c33a
SPECIAL ASSESSMENT FUND TOTAL 10,514.35
FUND: HOUSING AUTHORITY
338: SOUTH GOVERNOR APTS C/O 255.00
403 JEFFERSON COMPANY 259.00
522 SOUTH CLINTON STREET 249.00
A & H APARTMENTS 201.00
ACOSTA MARIA 14.00
ALONZO,•RICK 21I:00
ALPINE k.PARTMEHTS 188.00
AMBATI,`NARAYANA 340.00
AMSTER;CORP. 285.00
ANDERSON-BENDER.RENTALS 1,622.00
ANDRACKI, MARK OR LAURA 260.00
ARENDS, MARCIA 64.00
ARMSTRONG PARTNERSHIP DBA 117:00
ASI RENTALS 371.00
ATLANTIC LAKESIDE LIMITED 6,459..00
B W D -INVESTMENTS 297.00
BAKER, GEORGE ACCT 10-3341-7 189-.00
BARNES, PEARL M. 365.00
BAUGHMAN, NORMA & RALPH 193.00
BAUMERT, JEAN 335.00
BAYLISS, THOMAS 340.00
BDMR PARTNERS 200.00
BECKER, TERRY 226.00
BECKMAN, JUDY 402.00
BENDA, JOSEPH 263.00
BENDER, ROBERT J. 253.00
BETTE;LANE APARTMENTS 189.00
BEUTER, LEO & MARIE 446.00
BIRELY RHONDA P2.00
BLhCKHAWK PARTNERS 552.00
BLOYER-PROPERTIES 998.00
BOCKENSTEDT, MATTHEW ,•460.00
BORDEKER, HERMANN '235.00
BOLLINGER, RANDY 255.00
BOWERS, R. STEVE 460.00
BRANDT, JOHN A. 191.00
BREAZEALE, RICHARD 1,356.00
BREAZEALE, RICHARD 640.00
BREESE, DONALD - 263.00
BRENNEMAN, MIKE 162.00
BRENNEMAN, SUE t JOANN HARR :. 221.00
BROOKER, RICHARD 306.00
BROWN,.LYDA_ 372.00
BROWN, WENDY 329.00
BUTLER, JAMES 375.00
BVD PROPERTIES 399.00
BYERS III, EDWARD J. 20.00
CALDWELL & WOODARD - 631.00
CAMP, DAVID W. 381:00
CAMPBELL, ANN 87.00.
CARY,`PHIL 253.00
CHRISTIAN, P%\UL & DORIS 332.00
CHRISTNER, JOSEPH 839.00
CHUN, RAYMOND W S 303.00
CLARK, DAVE 411.00 _
CLARK, JAMES A. DHA CAMPUS 202.00
CLAYTON ' RENEE 41.00
CLERK OF COURT 34.79
CLINE, H. KENNETH 204.00
COLONIAL TERRACE 511.00
CONDO COMPANY 2,360.001
CONNED, JUDY 570.00
COOK, ?If( C/0.3RD NATIONAL 223.00
COOPER JR., ORRIS 269.00
CORALVILLE SALVAGE 160:00
CORONET APARTMENTS 601.00
COURT HILL APARTMENTS 2,249.00
CRIPPEN, DELAINE & BILL 292.00
CRONK, C. ELIZABETH ATTN: DICK 423.00
CROSBY, CAROLS-. 332:00
CURRAN, WILLIAM & EMILY 323.00
D & R RENTALS 382.00
D B:D PARTNERSHIP UNLIMITED 289.00
DAHLEN,;MICHAEL & JANET 687.00
DAVIS' ! I HURSIE 18.00
DAVIS, RICHARD & KARLA 196.00
DAWKINS JACQUELINE E 23.00
DAWSON, JOHN 491.00
DW BRUYN, WILLIAM 574.00
DETWEILER, DONALD L.& FRANCES 448.00
.DNE MANAGEMENT 353.00
DORLEN APARTMENTS 248.00-
DORMANN, HAL 312.00
DOUGLASS, R. THOMAS 196:00
DOWNES, GREG & SUMMERS, DAN 135:00
DOWNES, GREGORY J. 624.00
DRULIS,.JACK ACCT /27181600 332.00
.DUNNE, MIKE 316.00
EARNEST, KENTON 583.00
,EMDE, LEA 182.00
ETZEL, STEVE 178.00
EVANS, BONNIE 306.00
FAMOUS DILL BURGER 201.00
FARLINGER, CRAIG D. 517.00
FELDHACKER LAURA K. 16.00
FISCHER, MARY JO 275.00
FITZGARRALD, MRS. PHYLLIS 231.00
FITZPATRICK, GARY 195.00
FORMAN, CHARLES 186.00
FOX,, ROBERT 11,709.00
FRANGI, SAM t TOM LENTNER 186:00
FRANK.FLEMING RENTALS 139.00
FRANTZ, JULIE 393.00.
G.H.M. INVESTORS 430.00
GAFFEY, TIMOTHY C. 391.00
GARVIN, RICHARD L.' 841.00
GENT, KEVIN 340.00
GERGIS, SAMIR 490.00
GHODSI NEWSHA A 41.00
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GILBERT MANOR 1,214.00
GILPIN, EARL, 172.00_
GINGERICH, MIRIAM 235.00
GMT ENTERPRISES 169.00.
GOLFVIEW APARTMENTS 410.00
GOOD, MRS. NOVELLA 325 00
GOSS, RUTH 419.00.
GOVERNOR STREET RENTALS 244.00
GRAGG, MRS. PATRICIA .186:00
GRANDVIEW COURT APArTMENTS 2,460.00
GREATER IOWA CITY HORSING 387.00
GREEN, BOB & ELLINOR 117.00
GREGORY, DON 205.00
GRELL, MARY 117.00
GRINGS, JERRY 225.00
H & G PARTNERSHIP 221.00
H & .K RENTALS 152.00
H L APARTMENTS 1,,109.00
HAUG, EDWARD J. JR. DBA H &H 1,127.00
HAYP REAL ESTATE ACCOUNT 803.00
HEALY, PAM 365.00
HEATH, CHARLES 621.00
HEfN,:LETHA 268.00:,
HXLMER, RAY 309.00.?
HERSHBERGER, LOREN 275.00_•:
HEYDARPOUR PEYMAN 2.00
HIGDON, RONALD OR NNE 620.001'
HIGH STREET RENTALS 432.00,
HILLSBORO APARTMENTS 211.00
HODGE, MIKE 571.00
&OUSER, WOODROW 433.00.
HUGHES, GARY DBA HUGHES APTS 370.00
494.00
HUSTON'PROPERTIES
ISMH,INC DBA IOWA CITY RENTALS 385.00
JACKSON SQUARE ASSOCIATES DBA 1,226.00
JOHN'S GROCERY 846.00
JOHNSON M.DUJON 29.00
JONDLE� CAROL 361.00
JONES, MORGAN 370..00
KABELA, ROBERT 329.00
KATE, M C, RENTALS 234.00 .
KATES, FRED & KATES, KARL 335.00
KAVANAUGH, PAUL & PAM 240.00,
KELLER, MILDRED R. F 145.00
KEMPF, LESTER 329.00
KLEIN APARTMENTS 208.00
KNAPP,;L. LOUISE 286.00
KNO.LLRIDGE GARDEN APARTMENTS- 889.00
KOEPPEL, JAIMS Mr-& GLORIA J -z - 870.00
KORVER, DAVID J & J1INICE L . 417.00 -
KRAMER LETA 18.00
KRATTET, RICHARD 329.00.
KROEZE, ARIE 319.00
KUNCL, ADELAIDE 192.00
LACINA, DUANE .1,326.00.
LAUNSPACH, WILLIAM 187:00
LEAHY-SHEETS PARTNERSHIP 677.00'
LEDVINA,-ALMA 104.00
LEPIC,, TOlC & VERA 436.00
LEUTNER, ROBERT & KATHLEEN 272.00
LIFFRING-ZUG, JOAN 1,186.00
LINDGREN,-RICHARD 1,262.00
LIPSIUS, MAXINE,RUTH 118.00
LU, CHARLES 888.00
LYMAN ASSOCIATES DBA RALSTON 1,666.00
M P PROPETIES t DOM FRANCO 744.00
MADDEN, ROD .316.00
MARK IV INVESTORS DBA 6,035.00
MARSHALL, BERNARD A 163.00
MART O. COLDREN HOME FOR AGED 606.00
MASKE, LEO 148.00
MATTRESS, BURRELL 262.00
`MCCASLIN, RICHARD 406.00
MCCbLLISTER, EDIAIN 208.00
MCDONALD, CHESTER 259.00
MCAEEN, MRS. PAUL 453.00
MCAILLIP, JUDITH 860.00
MEADOWBROOK ESTATES, INC. 260.00
MEANS, DUANE 265.00
MEIER, DALLAS ACCT IF306373 355.00
MILLER, GLENN H -819.00
MILLER, JAMES 380.00
MILLER, ROBERT J. 253.00
MIZNER LINDA 11.00
MOD POD, INC. MANAGEMENT ACCT. 1,223.00
MONROE GUY D 16.00
MOORE, DR PAULINE 114.60
MOORE, JERRY R. 1,511.00
MORRELL, DAVID 371 00, .
MORRISON, SHEILA 254.00`
MOZENA, DAVID C. 155.00
MULFORD, JAMES G. 810.00
MUSTON, RAY A & LINDA K 252.00
NELSON, STEVE & LEAH 736.00
NEUMANN, MARSHA 319.00
NICOLA, NINA 254.00
NISSLEY', EUGENE. W. 427.00
NORR,.ANDREW ESTATE 94.00
NORTON KAREN 11.00 -
OLD GOLD COURT APARTMENTS 817.00
OLESEN APARTMENTS. 265.00
OLSON JENNIFER 3.00
ORCHARD COURT APARTMENTS 381.00
ORIGINAL TOWN COURT 1,217.00
OUTIAT.25 ASSOCIATES DHA 1,103.00
PACHA, THEODORE H 186.00
PARK PLACE APARTMENTS 604.00
PARKSIDE MANOR 276.00
PATTON' CHRISTOPHER S 13.00
PAYRA.'I, BIBI. 378.00
PECHOUS, EDWARD C. 390.00.
PEEPLE, ROGER 319.00
PEST) NICHOLAS J 336.00
PENNINGROTH APARTMENTS Y,570.00
PENTACREST APTS 330.00
PERSINGER, DAVID R 119.00
PETERSON, JACK 223.00
PINE EDGE RENTAL.UNIT 101.00
PIPEYARD PARTNERS DBA RALSTON 1,182.00
POOTS,'ALLAN & ASSOCIATES 291.00.
QUINN, DOROTHY 243.00'
R S INVESTMENTS 651.60
RALSTON _CREEK VILLAGE APTS. 2,887.00
RAMER, LARRY G 399.00
RAUH, JOHN 556.06
RENDON, JORGE t RALPH IRVIN 383.00
RHOADES & ASSOCIATES 551.00
RICKERL SAMUEL. J - 23.00,
RIGGAN, JIM 208.00
RITTGERS, BEN 253.00
ROGERS, LARRY & MELISSA 311.00
ROSHEK, MARVIN, 537.00
ROYAL INVESTMENTS 477.00,
RUKA,`GARY A. 1,434.00'
RUMMELHART, ELMER 71.00
RUMMELHART, IVAN C. & BLAN,CHE 272.00
S & SINVESTMENTS 345.00.
SCHEETZ, RAYMOND & ANNE. 1,239.00
SCHELLIN, DETLEF 431:00
SCHLAPKOHL, DANIEL P. 429.00
SCHNEIDER, MAYNARD 326.0'0
SCHOENMAKER,' ADRIAN & SARA L. 358.00
SCHOTTAPARTMENTS 240:00
SCOTCH PINE APARTMENTS 3,599.00
SCOTSDALE APARTMENTS 402.00
SEARSON, JAMES L. .-276.00
SECURITY INVESTMENTS ASSOC.- 1,329.00'
SEERY, CLYDE 332:00
SEMLER APARTMENTS 287.00
SENATE APARTMENTS 284.00
SESSIONS, HAZEL 284.00
SEVILLE APARTMENTS - 2,097.00
SEVILLE CORPORATIONit 628.00
SHAHID,L,. MASOUD 233.00
SHIN GIEHWA 19.00
SJRE YOUNG FAMILY PARTNERSHIP 281.00
SKARDA, VAL 444.00
SKAUGSTAD, MARILYN & CHARLES- 167.00.
SKOG, CLARENCE 320.00
SLAGER, GARY 538.00
SOHN, JOHN I MARGARET 376.00
SOUTHGATE DEVELOPMENT CO:, INC. 277.00-
SPAETH, JOHN 256.00.
STANNARD, PAULA J. 365.00
STEVE -DAVE 234.00
STEWART, ROBERT 289.00
STEWART-MILES REAL ESTATE 371..00
STILES, J H 253.00
STUCKER, DONALD J. 295.00
SUNSET MANOR 131.00
SWIFT•FLEMING RENTALS 257.00
SYCAMORE APTS ...'195.00
TAYLOR DON 16.00
TAYLOR, PAULINE 275.00
TERRACE APARTMENTS 209.00
TERRACE APTS. 53.00
THAYER,.KEITH E. 340.00
THE UNIVERSITY OF IOWA_ 712.00
THOkIPSON, CHARLES 495.00
THOMPSON, !SHIRLEY C/O THOMAS 708.00
T01¢IN, EDITH 207.00
TOWN & CAMPUS APARTMENTS 3,566.00
TUNG, HAI-HAN 340.00
UNIVERSITY OF IOWA 10,540.00
VAN 'ECK,'KIMBERLY ARTEL 357.00
VEATCH, MARLIN A. & MARCIA 376.00
VIKEL, GERALD 103.00
VOPARIL CUSTOM BUILT HOMES 252.00
WALDEN, DORIS M. 462.00
WALTERS, CLIFFORD' 1,312.00
WARD, RANDY 275.00
WATERS, LARRY 141.00
WAYNE AVENUE APARTMENTS 285.00
WELANDER, PHYLLIS N. 242.60
WELLS, DONALD 57.00
WENDLER, A. J. 281.00
WMOW, BONNIE 340.00
WESTGATE•VILLA APARTMENTS 450.00
WESTWOOD APARTMENTS 128.00
WILCOX, LARRY 322.00
WILDMAN,.MICHAEL 239.00
WILKER, WANDA 505.00
WIRTH, BILL 170.00
YEGGY, BERNARD 243.00
YODER, ARNOLD 549.00
YODER, EARL CONSTRUCTION CO 450.00
YODER, EARL, DODGE ST APTS LTD 868.00
YODER, EARL, FY RENTALS 983.00.
YODER, J. D. 277.00
YODER,'RITA• 351.00
YOUNG, VIONNE 269.00
ZIEGLER MD, EKHARD 872.00
ZOOK,`VERNON & MARGUERITE 329.00
YODER, EARL, FY RENTAL 450.00
KUNKEL, GENE 260.00
CONDO CO % LINCOLN MNGT 660.00
PATRICIA CUSHING !296.00
JAMES LANGENBERG 297.00.
JOHN YODER 378.00
ATLANTIC LAKESIDE LTD 31.00
SEVILLE APTS 514.00
,PARK PLACE APTS 360.00
MBE ASSOCIATES t ANNA BUSS 880.00:
HAYEK REAL ESTATE ACCT 283.00
SECURITY INVESTMENT t H WEBSTER 358.00
A & H APTS t ALBERTSON 518.00
BARBEL ANDERSON 239.00
MARCIA PATTON 299:00
THOMPSON RENTALS 434.00
STEPHEN ELLIS 434.00.
JERRY MOORE 162.00
CITY OF IOWA CITY 38.674.93
JERRY MOORE 125.00
STEVE i LEAH NELSON .40.00
VICKIE'RUNDELL 265.00
. sa- - aassss-nems
HOUSING AUTHORITY FUND TOTAL 221i843.72>
GRAND TOTAL 5,512,411.03
SUMMARY OF RECEIPTS DECEMBER 31,. 1991
TAXES- _. 5181-799.62
STREET USE LICENSES 34,296.18
FINES & FORFEITURES 52,727.32
CHARGES FOR SERVICES 1,391,850.02
INTERGOVERNMENT REV. 880,136.33
USE OF MONEY & PROP: 738,685.57
MISCELLANEOUS REV. 1,953,058.03
GRAND TOTAL REVENUES 5, 569, 553.07
ALL FUNDS
FUND: GENERAL FUND
1ST :'AVE. WASH & DRY 111,60
20TH CENTURY PLASTICS 493.78
A T;& T COMMUNICATIONS 740.17
AAA PRIORITY VIDEO "14.25
AAA TRAVEL AGENCY 238.00
ADJUSTING JOURNAL ENTRY 10,468.09
ADMINS, INC. 105.00
ADVANCED DRAINAGE SYSTEMS,'INC 1,578.46
AIR COOLED ENGINE SERVICES 194.53
ALIS REPAIR SERVICE, INC. 220.00
ALL PETS VETERINARY CLINIC 64.00
ALLIANCE MEDICAL 391.05
ALTI PUBLISHING 43.45
AMERICAN DELIVERY SERVICE 18.98
AMERICAN INSTITUTE•OF SMALL 9.00
AMERICAN LIBRARY ASSOCIATION 96.54
AMERICAN MEDICAL ASSOC.
495.00
AMERICAN PLANNING ASSOC.
19.45
AMERICAN RADIO RELAY LEAGUE
29.00
.ANCIAUX'S CLEANING SERVICE
288.00
APA PLANNERS BOOKSTORE
25.00
APPROVED LIGHTING CORP.
537..74
.ARATEX SERVICES, INC.
11590.01
'ARRAS, TRACY
61:75
[AS#.SIGN SYSTEMS
269.80
AUDIO EDITIONS
168.65
-AXiDIO ODYSSEY
92.50
AUSTIN, LORI
38.00
B/C B/S
-4.88
BAILEY, LYNN
14:25
BAKER & TAYLOR BOOKS :
217.27`
BAKER & TAYLOR CO.
5,475.23
BAKER AND TAYLOR CO.
84.00
BAKER GAPER CO., INC.'
325.44'
BANTAM BOOKS.
15.14,'
BANTAM DOUBLEDAY DELL ...
225..00..
BARRON MOTOR SUPPLY
41.28
BCI LUMBER CO..
132.10
BEASLEY
-9.50
BEASLEY,.BRUCE D.
54.00
BEST PUBLICATIONS
38.75
BEST RENTAL CENTERS
274.54
BETTYWAY PUBLICATIONS
36.39
CROSS & BLUE SHIELD
•, 3,186.37
,BLUE
BLUE CROSS -BLUE SHIE'
<-42.14-,
BODDICKER,. ANN
14.25
•BOETTCHER, MICHELLE
114.00`:
BOOKS -ON TAPE
5.00
BOOMERANG
39.95
BRACHTEL, JAMES
144.66
BRADLEY,SIDNEY - -
_;_•08.00: -
BREESE CO., INC.
`:12.45
BROTHERTON, POLL.
58.00
BROWN TRAFFIC PRODUCTS, INC.:
645.00
BROWN, KEN
`57.45
BUDGETED TRANSFERS AJE
-136,010.17
BURGE, GARY
313.50
BURNSIDE, ANNE
70.00
BUTTERBRODT, BEAU
65.30.
C. W.'ASSOCIATES
71.98
CALLAGHAN & CO.
326.78,
CANTERBURY DISTRIBUTION
.14.41
CAP,ITOL'IMPLEMENT CO..
20.78
CAPITOL PROPANE GAS CO., INC.
`38.76
CARADIUM PUBLISHING
31.45
CAREER TRACK PUBLICATIONS'
99.00
CD ONE.STOP
729.25
CDB REFUSE PICKUP ,.
,1,104.36 .
CEDAR GRAPHICS INC,
1,914.00
CENTEL-CELLULAR C
'99.37
CENTER FOR DEMOCRATIC RENEWAL
64.00 .
CENTRAL SUPPLY
89.70 ,
CHAMBERS RECORD & VIDEO CORP.
269.39
CHAMBERS, KAY/THELNA
-100`:00
CHAMPLAIN.PLANNING PRESS
45.00
CHILDRENS"PRESS
247.70,
CHRISTENSEN, SHERYL
140.06
CH�ISTIANSEN,'MATTHEW
20.00
CI RAND, MICHELLE
38.00
CILEK.GALLERY AND FRAME
195.00
CIP FUNDING/DEC 1991
.297,950.61
CITY ATT.OFFICE
-28.73
CITY ATTY'S OFF.
?93:80
CITY CARTON CO INC.
4.40
CITY ELECTRIC SUPPLY, INC.
141.10
CITY OF IOWA CITY
372.66
CLERICAL RECAP
38:50
CLERK OF'DISTRICT COURT
15.00
CLOSE UP PUBLISHING
4:95
CLOSE; DENISE
12.75
CLSI, INC.
••-'5,113.29
CO-OP AMERICA
25.00
COBS, MAKENZIE M.
58:50
COLE, WILLIAM
65.47
COMMERCE CLEARING HOUSE, INC.
-40:20'
COMMUNITIES DIRECTORY
18.00`
COMPUDEX PRESS
12.00
'COMPUTERLAND OF IOWA CITY
.2,503.50:
CONNECT, INC.
18.14 -
CONSUMER REPORTS HEALTH LETTER
24.00
CONTRACTOR'S TOOL & SUPPLY CO.
566.84
CORNELSEN, KRISTIN
28.50
CORWIN JUSTICE 250190.562.29
CRESCENT ELECTRIC SUPPLY CO._
194.70'
CROSS, CARYN
-33.25?
CROWELL, CLARK
273.00.
CUMMINGS, FRANK
.22.93'
CURTIS,.NICOLE
90:25
DAILY IOWAN
84.17'-
DANA.CHRISTIANSEN 246724
93ti.25'
DARREL COURTNEY 253160
698.17;
DAVE LONG PROTECTIVE PRODUCTS
20.00
DAWSON, BILL
109.25
DAY -TIMERS, INC.
23.93:
DAYDREAMS
18;:86
DEATSCH, BOH
70.00•
DEC WORDPROCESSING
-385.64
DEMCO,'IHC.
780:01
DEHT,:MAIDA
42:90'
DEWITT ELECTRIC
1,040.36
D{.i"gA)IS INFORMATION SERVICES
134.22
_.
DAky4OYD .AFJL BOOK PUBLISHERS
. 22.46 '
DICLG;BL ICK
129.30
DICK:L'ORELL
-200.00`
DIETZ',.,RIM
74.00
DIGITAL EQUIPMENT CORP.
2;234:00
DIXON, MARY LEE
533.25
DONOHUE & ASSOC INC
-.110.00
DOV9:AUDI0 INC
29:12,.
DOWNING, THOMAS
42.90
DPS INDUSTRIES INC
X102.00
DROGTOWN'll
105.;76
DUNAWAY, SUSAN-
14.,30
DUPAGE COUNTY REGIONAL
10:00
ECONOGAS SERVICE, INC.
25,20, -
ECONOMY DATA PRODUCTS, INC.
342.87
ELDERLY SERVICES AGENCY
3',987.50.
ELECTRIC MOTORS OF IOWA CITY.
548.20
ELECTRONICS CAVE
18.50.
EMERY WORLDWIDE
39.35
ENDEL, BARBARA
140. D0`
ENTENMANN-RRVIN CO.
95.00
ERB'S BUSINESS MACHINES, INC.
1,149.91
ERNST & YOUNG
4,500.00
F STOP48.60'.
FANDEL ALARMS, INC.
175.45
FARM AND HOME PUBLISHSERS LTD
23.00
FARRIS, LAURA
57.00
FASTENAL CO.
337.55
MIS FIRE EQUIPMENT, INC.
92:00
FEARING,.KIMBERLY
51.00
FEDERAL':EXPRESS.CORP.
`63:00
FESLERIS, INC.
805.73
FETN
388.00
FIFTH AVENUE JANITORIAL -
375.00
FIRE PROTECTION PUBLICATIONS
112.00'.
FIREHOt:'E MAGAZINE'.
75.94
FIRSTAR BANK
1,525.62
FLAKE; 31ISTYN
228.75.
FLANAGA•I, LESLIE
38.00
FLANAGAil,'SHAWN
68.25
FLEETWAY STORES, INC.
157.83
FORD PUBLISHING, INC.
43:74
FORM TOOL GOLD
36.85
FOSSE, RICHARD
23.47:
FRANK, JANE
•38.00
FRED PRYOR SEMINARS
195.00
FREY, LAURA
190.00
FROHWEIN OFFICE SUPPLY
3,645.70
FRY, TODD
50.00.
G. K.*HALL & CO.
6.00
GABEL & SCHUBERT
11.50
GAFFEY,'BRIAN
15.00
GALE RESEARCH INC.
284.58
GATEWAY 2000
9,320.00`
GAZETTE CO.
87.72
GENERAL POWER CORP
144.60
GENERAL.TREE SERVICE
3,175.00,
.GENERAL VIDEOTEX CORP.
17.25
GEORGE DEATSCH
-21.07._
GFOA
375.00
GILLHAM, DAVID-
1,8.00;
GILPIN PAINT & GLASS, INC. -'�
`37:40'- '
PRINTING, INC.
533.87
gVgDFELLOW
DWILL INDUSTRIES
14.00
ERNMENT FINANCE OFFICERS
125.00
GRAYWOLF PRESS
14.45
GRINGER FEED & DRAIN, INC.
126.40
1TRUBE, VICTORIA
480.00
GUANIPA, EDER
457..50
H. J. LTD. HEATING AND AIR
112.82
H: W. WILSON CO.
110.00
HACH BROTHERS CO., INC.
255.28
HAGEN, JEAN
6.00`
HARDWARE SPECIALIST, LTD.
27.84
HARDY, ANNE
40:00
HARGERS ACOUSTICS, INC.
185.28
HARRIS, ALICE
5.7.87
HARRY'S CUSTOM TROPHIES, LTD.
1,326.00
HARTWIG MOTORS, INC.
27,147.00.
HAVMWMP, MICHAEL
25.00
HAWKEYE WELD & REPAIR
151.52
HAYEK, HAYEK, HOLLAND & BROWN
105.00
HDC BUSINESS FORMS CO.
2,378.58
HEICK, MARK
26.00
HENNEPIN COUNTY LIBRARY
12.00
HENRY LOUIS, INC.
327.79
HERTZBERG-NEW METHOD, INC.
996.95
HOCKER, SARA
92.50
HOFFMAN, JULIE
99.75.
HOLIDAY WRECKER & CRANE SERV.
35.00
HOLMES,- MARY
39.00
HOROWITZ, SUSAN
28.00
HOTSY CLEANING SYSTEMS, INO.
2,,576.25
HOUSEL, HEATHER R.
4.25
HUFF. HARRY
100.00
r/1outv �X/�R
y
/ 7
HUMBOLDT MFG CO.
46.01
RIVER PRODUCTS CO.
1,095.80
ATKINSON, ROBERT54.86
HUMRICHOUSE, GREG
100.00
ROBERTS, JOSIE -
19.00
AWWA MEMBER SERVICE DEPT
98.45
HUNTZINGER, AL
HURLEY, M. CATHLEEN
256.50
235.75
RON STUTZMAN 252429
682.87
44.00
BAKER PAPER CO:, INC:.
BARKS EQUIPMENT & SUPPLIES
59.90
46.00
HY-VEE.CORALVILLE
18.18
ROWLEY, NANCY
RUBBER STAMPS R US
7.80
HARBOR MOTOR SUPPLY
109.98
HY-VEE 'FOOD STORE 11
HY-VEE FOOD, STORE 62'
165.29
125.07;
SCHEMMEL,' AMY
57.00
BEST RENTAL CENTERS:
BIG BEAR EQUIPMENT, •INC.
695.56
17,850:00
ICNA - RT
2,423.20
DANES
SCHOENFER,
48.00
147.25
BLUE CROSS & BLUE SHIELD
1,.438.51
INDEPENDENT INSURANCE AGENTS
58,835.00
SUZANNE
SEAMAN NU EARCOR
SEAMAN NUCLEAR CORP.
400.00
BOLLINGER, JOHN
:70.00
INGRAM
145.47
SENIO, FALANIKO
112.75
BOND.ESCROW
-167:50
67.59
INLANDER-STEZNDLER PAPER CO.
INSTITUTE OF TRANSPORTATION
435.00
136.50
SENIOR CENTER
-2.0o
6.25
BRANPT HEAT
BRANDT HEATING &
42.50
INTER-SKI SERVICES, INC.
15.00.
SENIOR FOUNDATION
SENTIMENTAL PRODUCTIONS
32.95
BRANDT MONF;Y REPAIR G
1,358.00
INTERNATIONAL ASSOC. OF FIRE
95.00
SERVICEMASTER
3,678.50'
BUDGE TIRE ANREPAIR
18.56
INTERNATIONAL ASSOCIATION OF
130.00
SHANACHIE RECORDS CORP
21.85
BUDGETED TRANSFERS`AJE
172,998.56
INTERNATIONAL CENTER FOR
20.00
SHAY ELECTRIC
40.75
BURRS; TIM
57.18
INTERNATIONAL MUNICIPAL SIGNAL
150.00
SHELTER SENSE.
18.00
CAMBRIDGE TEMPOSITIONS INC
214,20
INTLSOCIETY •OF ARBORICULTURE
.
90.00
SHERWIN-WILLIAMS CO-
281:87
CASE & EQUIPMENT
9,600.00
INTSOCERS, INC.
80.00
SHIVE-HATTERY ENGRS & ARCH INC
231.00
CHASE MANHATTAN BANK, N.A.
167.50
167.54.
IOWA ACADEMY OF SCIENCE, INC.
IOWA AIR FILTER, INC.
20.00
92.20
SIERRA DIGITAL'
25.00
10.70
CIC WATER.
CITY CARTON CO., INC.
3,703.95
IO#A AMERICAN FIREFIGHTING
1,599.85
SIGN 'LANGUAGE
SILVER BURDETT CO-
33:93`
CITY ELECTRIC SUPPLY, INC.
781.62
IOWA ASSOC. OF PROFESSIONAL
40.00
SIMON`& SCHUSTER"
36.25
CLERICAL RECAP
879.22
IOWA BOOK & SUPPLY CO-
39.60
SIMPSON, REBECCA
38.00
CLOSE, PAUL
36:00 .ad
IOWA CITY AREA CHAMBER OF
52.00
SLAGLE, ROGER
31.00,
-
IOWA CITY BABE RUTH
550.00
550.00
SMEP.L FIRE EQUIPMENT CO.
111.56 `.
_ --
COMMERCIAL TOWEL SERVICE, INC.
27.10
IOWA CITY BOYS BASEBAI:L
IOWA CITY COLLECTION f, PROCESS
.11.50
SOBASKfH, L.T.
3H:00!
15.00
COMPUTER BASICS, INC.
93.45
IOWA CITY CONVENTION BUREAU -
28,432-.37
,JOHNSTEVEN
SOCJISKI, JOHN
SOCIETY OF EXECUTIVE FIRE
25.00
COMPUTER SOFTWARE DEVELOPMENT
'CITY
150.50
IOWA` CITY, GIRLS SOFTBALL,
550:00
SOU�1TTHEASTEERR�N4 LIBRARY SERVICES
30.00
CgMPUTERLAND OF IOWA
55..00
298.79
IOWA CITY INSULATION li ROOFING
1,044.00
SOUTHERN FOOD SERVICE,MANAGEME'
162:48
CONSTRUCTION MACHINERY CO.
IOWA CITY JANITOR SUPPLY
446.14
SOUTHGATE DEVELOPMENT'CO. INC
'
3 179.75
CONTINENTAL SAFETY'EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO..
'69.30
1,376.01
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIZI04
569.82
1,157.58
SOUTHWESTERN TECHNICAL COLLEGE
85.00 _
97.82"
CORAL FRUIT MARKET.- --
70.00
IOWA COMPUTER SOLUTIONS
83.88
SPECIALIZED SYSTEMS INC.'
ST. MARTINS PRESS
7,g1
CROWLEY, JACK
18.00
IOWA DEPT. OF PUBLIC SAFETY
440'.00
STANDARD INSURANCE C
5.16
DAN'S: OVERHEAD DOORS & MORE
DEC WORDPROCESSING
175.10-
119.63
IOWA ELECTRONICS
1,450.00
75.00
STATE HISTORICAL SOCIETY OF
18.00
DEZURIK A UNIT OF GENERAL.
;155.57
IOWA FIRE CHIEF'S ASSOC.
IOWA ILLINOIS GAS & ELECTRIC
35,889.50.
STATE OF IOWA DTV. OF LABOR
90 95
90.95
DI-CHEM CO. �
1,156.00
IOWA INTERSTATE RAILROAD.
540.10
STOKES, INC.
STOKES,"JENNI
14.25
DON'S-LOCK 8 KEY
891:12
IOWA LIBRARY ASSOC.
62.00
SUNSTAR COMPUTER GROUP
50.00
DPC INDUSTRIES INC
2,556:00'
IOWA PACKAGE X
15.00
SUSAN HOROWITZ 25319 3
444.21
D.RUGTOWN_11
45:15.
IOWA PAINT MANUFACTURING CO.
34.83
SWANSOH,_NIKIM
147.25
DRUZVENGA, PAUL
70.00.
IOWA STATE BANK - FICA
36,510.58
NTO LAND IMPROVEMENT.
1,145.00:
EAGLE'FOOD CENTER 1220
`9.80
IOWA STATE UNIVERSITY PRESS
26:04
PRESS
TAUNTO"
TAU
18:95
FCONOGAS SERVICE, INC.
335:34
IPERS
10,831.39
TAYLOR INDUSTRIES, INC.
270.90-
ELECTRIC MOTORS OF IOWA CITY
220.60'`
J. L.'SCHOENFELDER & ASSOC.
200.00
TECHNIGRAPHICS, INC. "'
699:,86'
ENGSTROM, DONALD
36.00
J. S. LATTA CO.
642.60
TECTUM OF IOWA
6,221.00
FAIRBANKS SCALES
562.50
J.C. AUDITOR
-30:00
TELECOM* USA t
292:57
FASTENFI CO.
149.77
JACKS DISCOUNT, INC.
197.02
TELECONN,ECT
28.32
FED
24.95
JEFFREY NORTON PUBLISHERS
` 49.45
TEN SPEED PRESS & CELESTIAL
R:FIRE EXPRESS CORP."
FEDERAL, EXPRESS CORP.`
20.00
JENKINS, TIMOTHY
90.30
THOMAS, SHERI
26.00
FLEETWLY STORES, INC.
44.35
JENKINS, WENDY
165.00
THOMPSON,'RICHARD
6.00
FREEMAN LOCK & ALARM, INC.
28.50'
JIM'S
209.14
THORNDZKE PRESS
187.89.
FROHWEIN OFFICE SUPPLY
106.41
JIMCIN RECORDINGS
722.88
THRONDSON, JESSICA
66:50:
GENERAL CHEMICAL CORP.
- 4,285.71
JOHNSON CONTROLS; TUC.
492:00
TIMBER PRESS INC.
102427
GENERAL. FILTER CO.
21,970.00
1,102.75
JOHNSON COUNTY HISTORICAL
2,.15.00
TIME-LIFE BOOKS
16.64
CO..,.
GIERKE-PAINT
64.20
JOHNSON COUNTY RECORD)SR
15.50
TRANS FOR IA RIV NATURE TR
3,000.00
&N
GII,PIN PAINT & GLASS, INC.
99.90
JOHNS0.4, DEANNE
JORM MICROLAB, INC.
9.50
1,024:34
TRAVEL CONCEPTS, INC.
262.,00
f CH.
HAWKEYE MEDICAL SUPPLY, INC.
53.90.
JOURNAL ENTRY
131,178.58
TREASURY MANAGEMENT ASSOC.
TRIPLE T ENTERPRISES' INC.
195.00
38!50•
HAWKEYE READY-MIX
209:44
354.51
JOURNAL ENTRY 12008
524:69
TRU-ART COLOR GRAPHICS"
558.00
& REPAIR
120.DO-
JOURNAL VOUCHER
JU, RAYMOND
88,967.76
50.00
TURNER SUBSCRIPTIONS
42.14
HORNRAWKEYE OMVall)
HORNET FO'.BROTION INC -
&":BROTHER PRINTERS
1,270:00'
K MART 04315
437.78
U OF IA. CENTER'FOR CONF. AND
372.00 -
:'AOSC' H
I".C.TRAN:_A.
62.25:
KAISER,' DAN
31.80
U OF IA. HOSPITALS AND CLINICS
62.25
I.C.TRANSIT ADMIN'.
-775.00
KAYSER, KATHY
65.00
U OF IA. SUMMER JOBS FAIR
15.00
J.NDEPENDENT INSURANCE.AGENTS
220:00
KELLY SERVICES, INC.-
878.25
U S.WEST COMMUNICATION SERVICE.
97.,50
;NFiNITE DEVICES,:ZHC.
216.84
KEN -BROWN 252028
175.00
U-S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS-E
1 .488;64-
-5 381`50.
INTEGRATED CONTROLS °&'COMPUTER
2,147.72
1,034:00
KINGIRON CONST. CO.
'72.00
U:"S..'POST OFFICE-
'3,,612.00
INTERNAL REVENUE SERVICE
-
KINKADE, JULTANNE F.
KIRKWOOD COMMUNITY COLLEGE
308.80
- -33.09
U. S. POST OFFICE ACCT 163 - '
600.00
`ZOWA,_BEARZHG CO.,;INC.,
I WA'-CITY JANITOR"SUPPLY-
.237.65
- X195,48'
KNIGHT, MARILYN
1O5r75
U.: S. POSTAL SERVICE
75.00
62.80
'',IOWA`.CITY PETTY CASH
167;90
KN BBE, PATRICK'
256:50
U. S. WEST DIRECT
133.00
IOWA`.CITY`PRESS-CITIZEN
523.06`,
KNOTTNERUS; RANDY
10.00
UBBEN,- JENNIFER
4 062.15
IOWA'CITY-TELEPHONE CO.,INC::
21
KkETZSCHMAR, ROBERT
6.00
UNIFORM INC-IHC.
ORM DEN,00
IOWA DEPARTMENT OF AGRICULTURE,
'KRVMHOLTZ, BETH
_ 79.15
UNION LIST STATE LIBRARY
60.00
1,551.02
-IOWA.,DEPT OF NATURAL RESOURCES
-t78,854`.44
KUTSCH, PATTI
90.25
UNIQUE BOOKS, INC'.
UNIQUE CLEANING SERVICE
204'.00
IOWA DEPT. OF NATURAL RESOURCE
1,565:00
34,964.37'
KVECK, WEND'
76.00
UNITED ACTION FOR YOUTH
5,¢95.14
IOWA ILLINOIS GAS i ELECTRIC.
`.
4;150.00
L. L. PELLING CO., INC.
LACZNH, BARBARA
354.15
133:00
UNITED NATIONS PUBLICATIONS
3.50
IOWA INSTITUTE OF HYDRAULIC
IOWA PAINT MANUFACTURING CO.
161.40-
LAKESHORE TECHNICAL COLLEGE
800.00
UNITEDS STATES TREAS
-303.00
-1,920.34
IOWA "STATE BANK
IOWA
22,508.71
BRADLEY
80.75
UNIV:OF IOWA
6.50
COMPUTER
C
IOWASTATE BANK OMP[TTER SERV.
42:44
LARRY KAHLER 251454
116.78
UNIVERSITY BOOK STORE
1,870.45
IPERS'
9,846,23
LARSON, ERIC
-5.50
L VERSIT3 CAMERA
UNIVERSITY OF NORTHERN IOWA
4.00
ISCO, INC.
48:50
26.98
LAWRENCE, JOBZ
LEAGUE OF IOWA MUNICIPALITIES
28:50
18:00
UNIVERSITY PRESS OF AMERICA
15:00
JACKS DISCOUNT, INC.
JOHNSON COUNTY SETTS.
17,996.00
LEGAL DIRECTORIES PUBLISHING
43.06
URBAN LAND INSTITUTE
:140.00
125.00
.
JOHNSON, J. KENT, PN.D.
506.25
LEHMAN,.GEORGE
27.00
URBAN LIBRARIES COUNCIL
297.00
JOURNAL-ENTRY
677,686:07-
_ LENOCH G CILEK
605.45
URBAN, PHYLLIS
UTTER' JULIE
•38.00-
JOURNAL VOUCHER
JKIRKWOOOURNAL
35,860.34
125.00
LEQUATTE, KEVIN
76.00
CO.
23.4'8
COMMUNITY COLLEGE
LETN,
488.00
VAN METER
71.75
KKRQ 101
300.00
LIBRARY,
-330.97
VANCE, SHIRLEY A.
VARLEY, TERI
183:00
KRNA,`INC.
'336:00•
-:
LIBRARY DISTRIBUTORS OF
LIBRARY OF CONGRESS
32.48
21.00
VILLHAUERI; TONY
128.25
SURRATT, JAMES
36.00
LIND,
95.00
VINEYARD,:GENE
-285.00
TELECONNECT-TEL THONE SYSTEMS
263.00
-345.37
-EMILY
LINDA GENTRY 250118
196.77
VISA1,664.05
VISIBLE CUMPUTER SUPPLY'CORP.
207:45
TRANSIT SODA FUND
U OF,IA. HYGIEN?C LABORATORY .,
3,005.00
LITTLE.CAESARS
185.00
VON BRIESEN & PURTELL, S-C.
159.00
U S WEST COMMUNICATIONS.
246.43`
LITTLE, BROWN AND CO.-
13.06
VOYAGEUR PRESS
29.20
U S WEST COMMUNICATIONS-E
.1,920.43
LONG, RUSS
99.99
WALKERS SHOE.STORE
76.96
UNIVERSITY CAMERA
25.45
13y191.62
LONGO, JULIE
1,805.68
WARNING LITES OF IL., INC.",
312.00
UTILITY EQUIPMENT CO..
LOOK-N- IOD
550:00
WASSERSTEIN, DAWN
76.00
VAN METER CO: -
227.32
LOREN'S'SIGNS
290.00
WEIDEMAN, MARY A.
79.34
VAN WINKLE-JACOB ENGINEERING-
3,361.50
LOWENBERG, MICHAEL
267.75
WERNKE, ANTHONY
202.50
VARIOUS BOND OWNERS
1,633,232:50
.LYNCH-PAINTING/CARPENTRY
6,975.00
WEST BRANCH STATE BANK
500.00
VOSS PETROLEUM CO., INC.
148..43
MACWAREHOUSE
13.00
WEST PUBLISHING CO.
260.50
W..W. GRAINGER, INC:
46.51
.MARERRY, CONSTANCE
143.50
WEST,, BRETT
260.00
WARNI14G LITES OF IOWA, INC."
135.00
MARV'S GLASS SPECIALTIES„ INC.
464.20
WILDMAN, ANY
10.004
WATERPLANT
30.00
MASTERCARD --
MATTIiEW BENDER & CO., INC.
10.00
55680
-- WILEY ANGELA
10.00
WATER PRODUCTS OF 'IOWA
WATER;,SPECIALTIES
.895.00.
3,366.21
MCCO14AS-LACINA CONST. CO.
6,913.00
WILE'' 'ANGIE R.
20.00
WEN MACHINE:WORKS
10.00
MCGU1a91, DEWEY
31.00
WILKERSON-RNOMBERG
-16.50
WILLIAM DOLLMAN 251928
ILLIA
7.27
MCKENZIE, JODI
35.75
WILLIAM AMBRISCO 253140
300.00
MCLAUGHLIN, MIKE
19.00
WIISON, DOROTHY
�_
MERCA.DO, EDDTE �
71.25
WILSON, 'ELIZABETH
85.50
ENTERPRISE FUND TOTAL'
3 293,153.41
,
MERCY HOSPITAL
898.35
WOlTO, KATRINA
184.50
:.
472`.65
MEYERS APPLIANCE & ELECTRONICS
65.89
WOLFF,' STEPANIE
.71.25
L. L.`PELLING CO.; INC.,
1,600.00.
MICHEL, BRIAN
6.00
WONICK, JAMES
70.00
LANIK, JACQUELINE
MICHIE CO.;
95.00
ZALIS, ELAYNE
200.00
-132.10
LAWRENCE MACHINE SHOP
16.20
49.50'
MIIZ-AMERICA'S MICROPRODUCTS
73:32
ZEE MEDICAL, INC.
LEFLER S SCHWINN
42.93
MINE'SAFETY APPLIANCES CO.
283.70
ZEITHAMEL, SONIA
50.00
LENOCH & CILEK
LEWIS SYSTEN OF IOWA, INC.
211.50
MOE,l LAUREL
MONTGOMERY ELEVATOR CO.
17.00
81.76
-___ ___"
LOTUS'DEVELOPMENT CORP.
119:00.
GENERAL FUND TOTAL
11'8301546.-94
LUNDELL, JOHN
4 .00
6
--
MOORE, DAVE -
_ _ _-,____ _.
150.00
42.00
FUND: DEBT SERVICE FUND
-
i.
MARTINEQUIPMENTOF.ILLINOIS
MARV'S GLASS SPECIALTIES, INC.
1;800.00
364.00
M041DITY & MORTALITY WEEKLY
MCMASTER-CARR SUPPLY CO-
624.34
MORGAN, TRACEY
MOTHER EARTH NEWS
99.75
10.00
A T & T COMMUNICATIONS
1.10
MELLEN•& ASSOCIATES, INC.
731.32
300:00
M 'S DRUG STORE '
111.55
CHASE MANHATTAN BANK, N.A.
"
43,530.00 ,t
'
HILLER & HOLBAOOKE INFORMBTION
MILLER MECHANICAL SPECIALTIES
86.89
MOTT, PATSY
90.60
COMMERICAL STATE BANK
1,650.00
MONTGOMERY ELEVATOR CO.
- 842:32
MULLIN, CHRISTA
50.00
FEDERAL RES,. BANK OF CHICAGO
17,300.00
MORENO, EDWARD
65.00
MURPHY SOUND
250.00'
JOHN J CARLIN
150.00
MORRISON,.JAMES
31.00.
N & N SANITATION
67.00'
MERCANTILE BANK,.N.A:330.00
MULLER PLBG•
-47.50
N.A.D:A. APPRAISAL GUIDES
26.33
SECURITY PACIFIC CLEARING'&.
825.00
NATIONAL FEDERATION OF LOCAL
250.00
NAGLE'LUMBER CO.
301:39 -
VARIOUS BOND OWNERS
335,338.75.
NET MIDWEST INC
124:00
NATIONAL AD SEARCH; INC:
235.00
NOTT COMPANY"
80.67
NATIONAL ARBOR DAY FOUNDATION
NATIONAL BY PRODUCTS, INC.
15.00
1,075.00
DEBT SERVICE FUND TOTAL
____ ___
399,124.85
O'REAR, TERRY
28:00
NATIONAL .CATHOLIC ,REPORTER
15.86
OLD CAPITOL CAB CO.
PARKING, INC.
,.920..50
395.:00
NATIONAL DIRECTORY OF FIRE
30.00
FUND: CAPITAL PROJECTS .'
PATV� INC.364.79
1,038.
NATIONAL FIRE PROTECTION ASSOC''
162.65',
PAU1, S-
NATIONAL INFORMATION DATA
34.90.
455.00
A T & T COMMUNICATIONS
37.13
PAxROLL RECAP
292,429.54
NATIONAL RECREATION & PARK
ADJUSTING JOURNAL'ENTRY
64.56
PC SUPPORT CENTER.
20.94
NATIONAL WELLNESS INSTITUTE
50.00
APPLEBYHORN TILE COMPANY
-2,084.00
PI¢ PRINTING
48.30.
NEUSER, DAWNELLE
14.25
:&
BEST RENTAL CENTERS
293:38
PiUMBERS SUPPLY CO.
820.87
NEW WORLD RECORDS
•.100.00
BLUE CROSS 6 BLUE SHIELD
11.10
POLLUTION CONTROL
879.95
NHL PUBLISHING'
16.95
20.00
BORCHART, KEITH & NOEL TREE
1,200.00
PURE WATER SUPPLY
452.30,
NICHOLS, TONY
BROWN TRAFFIC PRODUCTS, INC.
17,986.00
- PYRAMID SERVICES, INC.
17:08
824.65
CIP FUNDING/DEC 1991
283,068.64
R..L. POLK & CO.
170.00
NICKELSBURG,.MARILYN
NINE NINES
49.20
CLIFFQRD, INC.
980:00
R. M. BCXaGS CO., INC.
1,356.23
1,752.00
NO SWEAT SOFTWARE INC
43.95
CONTRACTOR'S TOOL & SUPPLY CO.
DEC.WORDPROCESSING
666.05
22.16
RADIX CORP.
RETAIL DATA SYSTEMS OF CEDAR
2,031.75
NOLAN, KATIE
19.00'
DENIS'DELLA VEDOVA, INC.
157,608.80
RICE, WILLIAMS ASSOCIATES
1,805.00
NOREN, MARTIN
5.50
DEWITT ELECTRIC
3,200.00
RIVER PRODUCTS CO.
1,247:57.
NORTH CAROLINA STATE
235.00
DICTAPHONE
197.05
ROTO-ROOTER125.00.,
OAKES, DEAN
2,204.50`
DIXON, MARY LET:
13.50
ROWELL CHEMICAL CORP.
3,430.00
OLSON, LISA
47.50
FEDERAL"EXPRESS CORP.'
24.25
SCHAEFFER MFG. CO.
217.30
PADGETT-THOMPSON
125.00
GATEWAY 2000
3,340.00
SCHLUETER, LEON
23.00
PANTHERS UNIFORMS, INC.
2-,113.20
HAYEK, HAYEK, HOLLAND fi BROWN
939.38
SCIENTIFIC PRODUCTS. DIVISION:
- :197.01-
PAPIERRMACHE PRESS
11.50
HAYEK, JOHN & CHOWN CUSTOM
2,183.29
SHAY:ELECTRIC
-38.00
PAUL'S -
215.50
HENRY LOUIS, INC.
35:09
SIEG-CEDAR RAPIDS CO.
_ 15.27
PAYROLL RECAP
753,933.72
IOWA'-CITY'PRESS-CITIZEN
'36;79
SIGNER'
224.00'
PC SUPPORT CENTER67.90
IOWA CITY TELEPHONE CO., INC.
372.00
SOBASKI CARPET SALES
845.00
PEPSI-COLA BOTTLING CO.1
73.32
IOWA-STATE,BANK - FICA
498:52
SOUTHLAND PRINTING CO., INC.
4,296.00
PETTIT, MARY
152.00
Inks
10G.50
STANDARD INSURANCE C
-14.58.
PICKENS, CRAIG
57.00
JANICE SWEET & ASSOC.-
1,322.80,
STEGER-HEIDERSCHEIT CORP:"
.176';160.94
PIGOTT, INC.
258.12
JQHN W SAMMONS CONST'INC.
14,89tl:26
STOUT,'PHYLLIS�
28:00
PINEAPPLE PRESS
46:76
JOURNAL ENTRY
4,072..74
STROMMER, DONALD
8.00
'PIP
15.00
510.20'
JOURNAL VOUCHER
122.02
FUND :`TRUST AND AGENCY
PIP PRINTING
PITLICC, PAT
6.00
KAMATH, PATRICIA
KAMATH, PATRICIA & SHAMROCK,
92.00
9.816.:71
'
'
A T & T.
4.43 :.,
r
PITNEY BOWES
128.25
LAYNE WESTERN CO INC
3,223:30
.COMMUNICATIONS
ABC-CLIO INC.
78.12
PLANT CONNECTION
72.25
164.45,
MAXWELL CONSTRUCTION CO
4,708:21
ADJUSTING JOURNAL ENTRY
1,077.13-
PLUMBERS SUPPLY CO.
MCINTOSH,_EDWIN,.& JOIR4SON EROS
36,703.28AKERS
PAZ,T,1� -
_ .. 1;095":62
POCH; WILLIAM
204.00
MICHAEL T. CONST.
ANNIE GRAHAM & CO.
1,040.24
POPULAR SCIENCE BOOK CLUB
106.59
ANTS,
MMS CONSULTANTS, INC:
7,004.64
7,,500.00
AUDIO,.EDITIONS
10.95
PRAIRIE LIGHTS BOOKSTORE
136.89
NNW, INC.
11,650.00
BAKER & TRUST
287.18'
PRATT AUDIO-VISUAL & VIDEO
794.86
PAUL LAURENCE
154,365.80
BANKERS TRUST.O.'
CO.'PRESTO-X-COMPANY
35,000:00
312.00
PAYROLL RECAP
6 515.93
BEBEE,, DEAN
_ 450.12
$..
PRINT-COM SERVICES INC.
,
65.00
SHIVE-BATTERY ENGRS & ARCH INC
186.00
BILLBOARD
67.60 '
PRQFESSIONAL MUFFLERS, INC.
106.50
STREB CONST. CO., INC,
,2,200.00
BLUE"CROSS & BLUE SHIELD
66.60
PROFESSIONAL PUBLISHING CORP:
13.50
112.32
SUBURBAN LANDSCAPE ASSOCIATES
362.50
BLUE CROSS AND BLUE SHIELD
149,134.09
PROPUB INC
831:17
U S WEST COMMUNICATIONS
16.79
BOGS,' RON
2,840.96
PYRAMID SERVICES, INC.
14.84
U S WEST COMMUNICATIONSrE•
54.27
BOWERS, MICHAEL
161.19
QUALITY BOOKS, INC.
QUALITY ENGRAVED SIGNS
21.73
__ ..a z__a
X733
BOYS TOWN.
-2.00
550.00
QUALITY TEXTILE PRINTING
364.60
218.15
CAPITAL PROJECTS FUND TOTAL
775.44
BROWN BOTTLE
BRIIEGGER'S BAGEL BAKERY
45.69
QUILL CORP,
R. L: POLK & CO.
1,360.00
FUND: ENTERPRISE FUNDS
CAPPS, HAZEL L
960.08
25.00
R. M. BOGS CO., INC.
328.60
249.28
CEC
CENTEL CELLULAR
8:12
R. R.•BOWKER
- 47.50
A & C MECHANICAL;SERVICE
-
499.72
CHASE MANHATTAN BANK, N.A.
1,575.00
RAFFENSPERGER, DAVID
RAFFENSPERGER, MIKE
38.00.
A T'& T COMMUNICATIONS
AAA MECHANICAL CONTRACTORS INC'
176.55
332.24
CIP,FUNDING/DEC 1991
- 9,132.27
-4.00
RAFFENSPERGER, RENEE
47.50
ADJUSTING JOURNAL ENTRY
505.17
CITY OF CORAL.-HEDFO
CITY.'OF IOWA CITY
-2;082.06,
RANDY'S FINE HOME CARPETS
564.20
ADVANCED DRAINAGE SYSTEMS, INC
172.08
CORNEAL, RICHARD
2,839.90
READER'S DIGEST
63.95
ADVANCED RECYCLING SYSTEMS INC
1,:968.67
CONTRACTOR'S TOOL & SUPPLY CO.
RECORDED BOOKS, INC.
11.90
AERO RENTAL,
5.25
CQOK, WILLIAM MICHAEL
4,142.50
42.50
RECREATION
9.97
ALLEN-BRADLEY CO.
375.00
CREST
-2.00
RECREATION & ATHLETIC: PRODUCTS
3,855.00
AMERICAN ASSOC. OF AIRPORT
225.00
CREST INFORMATION
INFORMATION
386.00
RECREATION CENTER
740.18
ANCIAUX'S CLEANING SERVICE
112.00
CROW, DONALD W
2,844.76
REiNER, MICHELLE
57.00
ANSWER IOWA, -INC.
92.82
DEC WORDPROCESSING
674.86
dREMMERT, JOHN
30.75
ARATEX SERVICES, INC.
1,732.35
DELSING; MARILYN
- 1.,876.14
RENRUIST, RAILI
54.00
-� --
�,t RICHARD FRANTZ
----64.41
-.?
l[
DOLEZAL, DONALD
1,569.88
DOLEZAL, HELEN
1,027.60
DURKIN HAYES PUBLISHING
56.64
EAGLE DISCOUNT SUPERMARKET
43.60
" EDWARDS, ROBERT
1,582.36
EGGERS, LOLLY
346.50
ELLIKO SHIMOSATO-F.VANS
350.00
EVANS, EMMETT
2,753.88
FARMER, WILLIAM CURTIS
2,634.72
FARNSWORTH, DAVID L
3,193.44
FAY JOHN G
2;282:26
FEDERAL RES. BANK OF CHICAGO
612.50
FJELSTAD, WAYNE ARLEN
3,327:98
FOUNDATION II-D.PORT
-2.00
FRIENDS OF IOWA CITY PUBLIC
395.00
FROHWEIN OFFICE SUPPLY
17.10
G. K. HALL & CO.
�" 20.78
GARWOOD, MARJORIE
961.94
GRANT WOOD
-2.00
GROUP SERVICES
735.62
HAM, MARY
1,081.60.
'
is HARRIS, DAVE
4,037.40
HAZLETT, JAMES A
4,257.66
HEIN, LETHA
884..18
HENRY, DENNIS
2,638.86.
HESS, RAYMOND
1,822.00
HIGH TECH
30.00,
HOLLAND, WILLIAM J
1,495.12
HUDACHEK, KENNETH LLOYD
2,739.38
I.C.COHM.SCH.-CARTHE
-2.00
IA.PILOT PARENTS -RIC
-2.00
INGRAM'
9.16
IOWA CITY PETTY CASH
85.10
IOWA CITY PRESS -CITIZEN
10.86
IOWA GENEALOGICI�L SOCIETY
155.00
IOWA ILLINOIS GAS & ELECTRIC
24.05
IOWA STATE BANK
6,038.00
IOWA, STATE BANK - FICA
2,133.71
IPERS
618.76
IRVING, KENNETH R
2,599.42
ISLAND PRESS -
99.80
J.PATRICK WHITE
86.95
JOURNAL ENTRY
12,498.31
JOURNAL VOUCHER
-137,375.24
KEA ING, ROBERT
4,312.96
KIDWELL, WIMIAM
2,927.62
KIIINEY, LAWRENCE H
2,824.62
KLOOS, ARTHUR C
2,649.02
KNOEDEL, EDWIN
2,072.98
KNOEDEL, JOSEPH L
1,276.42
LAKES NATIONAL BANK
1,031.25
LARIMER & BEVAHS TREE SURGERY
4,250.00
LEE, RICHARD
21637.36
LENOCH & CILEK
154.99
LEWIS, ALICE
1,081.60
LONEY, DAVID
2,460.66
LYLE BEAVER BAND
100.00
MASKE,.ROBERT L-
2,297.76
MCCARNEY, PATRICK J
3,247.86
MCELROY FRASER, PEG
385.93
MCGLADREY & PULLEN
250.00
MCNABB, ESTHER
844.44
MD ASSOCIATION
-2.00
MERCANTILE BANK, N.A.
1,875.60
MILLER, HARVEY D
41301.80
MILLER, LINDA
122:88
MISTER ANDERSON'S CO.
207.61
MORGAN, MRS. VERA
.961.94
MOTT'S DRUG STORE
247.55
MUTUAL BENEFIT LIFE - CHARTER.:
.222.35
NEALSON,• DAVID NEAL
2,942.78
NEW READERS PRESS
355.02
NOLO PRESS
14.45
OLD CAPITOL & SERTOMA CLUB
-25.00
PARROTT, ROBERT.
.1,791.56
PAYROLL RECAP
27,891.06
PEPSI -COLA BOTTLING CO.
100.16
PIP ''
18.54
PLEASANT VALLEY NURSERY, INC.
3,435.79
PRAIRIE LIGHTS BOOKSTORE
25.84
PURVIS, DONALD
2,830.46
QUALITY CARE
139.95
RITTENMEYER, ADRIAN,
1,700.42
ROGER9,-HAROLD
1,905.88
ROGERS, LESTER J
.1,333.38
ROTH, 'GREGORY E
3,097..72
RUPPERT, EDWIN J
1,916.06
RUPPERT, JOHN
2;577.20
SECURITY PACIFIC CLEARING CORP.
:•40,000.00
SHAY, LAVERNE J
1;116.82
SHIMON,_VERNAL J
2,114.62
SNIDER, RUTH
1,051.60
SOUTHGATE DEVELOPMENT CO., INC.
845.25
ST.HARK'S-C.TIPPE
•-2.00
STLHMER, LAVERN JOHN
3,165.48
STIKA, ROBERT J.
2,277.44
STIMEL, CLETUS.
1,299.48
.STTMMEL, GLENN
1,845.46
STgCK, KENNETH L
4,053.24
HEALTH-CAMPB
-2.00
,STUDENT
TEGGATZ, LOREN G
3,863.74
TELECOP,; USA
34.89
TRANSPORTATION RESEARCH BOARD
85.00
TRAV1. CONCEPTS, INC.
308.00
TREk3URER: STATE OF IOWA
_1,611.80
TWIN CITITES PUBLIC TELEVISION
19.95
U OF I COLL.OF DENT.
-2.00
V OF I HOSP.-SEARLS
-2:00
U OF I, IOWA COMPASS
-2.00
1' CF 'I/P.LALLA -
-4.00
U S WEST COMMUNICATIONS
108.51
U S:WEST COMMUNICATIONS -E
288.20
U. S. POST OFFICE
163.00
U.I.CHILD DEVEL.
-2.00
UNITED ACTION FOR YOUTH
455.00
UNITED WAY STAY WELL PROGRAM
50.22
UNIVERSITY PRESS OF AMERICA
7.50
- VILLHAUER, FREDA M
517.90
VISA"
20.50
VORBRICH,. H. M.
961:94
WHITE, LETA
1,416.42
WISSINK, EUGENE
2,291.30
WOMBACHER, RAYMOND E
3,079.52
WORTMAN, DEANNE
300.00
XEROX CORP
175.77
TRUST AND AGENCY FUND•TOTAL 312,450.84
FUND: INTRAGOVNTAL SERVICE
'A T & T COMMUNICATIONS _
56.79
A: M. BEST CO.
39,25
ADJUSTING JOURNAL ENTRY
'771.88
ALCO CAPITAL RESOURCE, INC.
1,255.80.
AMBRISCO, WILLIAM
300.00
AMERICAN LAFRANCE
35.37
AHP PRODUCTS CORP.
110.60
ANCIAUX'S,CLEANING SERVICE.
260.00
ARATE3; SERVICES, INC.
650.27 -
AUTOMATIC TRUCK DOOR INC
77.46
B & S'INDUSTRIES
204.21
BARRON MOTOR,SUPPLY
527.02
BELL BICYCLE INC
165.00
BIG BEAR EQUIPMENT, INC.
455.54
BILL DOLLMAN
-17.73
BLUE CROSS & BLUE SHIELD
394.08
BLUE 'CROSS AND BLUE SHIELD
441.65
BOB ZIMMERMAN FORD, INC.'
1,006.81
BRANDT 11EATING &
139.90
BREESE CO., INC.
23.96
BUESING'S AUTOMOTIVE
917.89
CAPITAL SANITARY SUPPLY CO.
310.08
CAPjTOL IMPLEMENT CO.'
-252.96
CAPITOL PROPANE GAS.CO., INC.
76.95
CASE POWER &-EQUIPMENT
997.29
CHANG, BARB,
61.88
CAARLES BELGER
-122.02
CIC PLAN
145.42
CITY ELECTRIC SUPPLY, INC.
•..204.60
'CITY OF'IOWA CITY
101.17
COLOR WORKS `"
113.50
COMPUTERLAN, OF IOWA CITY
1,045.00
CORALVILLE FRAME & AXLE SERV.
110.00
CORVIN C. JUSTICE
-163.71
CORWIN JUSTICE 250190
-562.29
COURTNEY, DARREL
850.00
DANA CHRISTIANSEN 246724
-936.25
DARREL COURTNEY 253160
-698.17'
DARREL ;.COURTNEY
-151.83
DAVID NEISEL
-244.04
DEC WORDPROCESSING
587.18
DES MOINES IRON CO.
86.95
DICK COLE CONST.'CO.
296.00
DOMESTIC VIOLENCE PROJECT3,940.98
-116.78
DVORSICY, PAUL.
-663.36
DWAYNE BURDICK
-133.12
ED/TWYLA ROSKUP..
-255.04
EDWARDS'REPORTING
640.22
EDYIE STIKA - - -
- -133.12
EMBREE, GARY..
36.00
EMERGENCY dOUSING PROJECT, INC
41863.54,
ENERGY MI,•ER SYSTEMS, INC.
33.00'
ENGINEEREI;SEAL PRODUCTS, INC.
27.84
ETTINGER, SONIA
20.75
FARM SERVICE CO.
20,076.97
FESLER'S,.INC.
227.55
FLINN, CAROL
87.00
FREEMAN LOCK '& ALARM, INC.
694.56
FROHWEIN OFFICE SUPPLY -
960.11
FUHRMEISTER, JOHN
36.00
GENE.RAL'BINDING CORP.
281.64
GENEltAL DIESEL SALES & SERVICE
23.10
GEORGE WOOD
-55.28
GREEN',. TON
70.00
GRIFF'S UPHOLSTERY
75.00
GRIZEL„ FRANK
59.02
GRUMMAN EMERGENCY PRODUCTS
100.10
HANDS J.EWLERS & WILLIAM
4,037.64
HARDWARE SPECIALIST, LTD.
110.72
HARRIS, ALICE
86.94
HAPRY BOREN
-255.14
OLD DOMINION BRUSH
.2,176.20
HARTWIG MOTORS, INC.
27.75
HAWKEYE TRUCK EQUIPMENT`
84.85
HAWKEYE WELD & REPAIR
65.72
HAYDEN, HARRY
20.80
HOC BUSINESS FORMS CO.
562.87
HILLIS, DONNA
'87.00
HILLTOP SUNOCO CAR WASH
110.00
HOLIDAY INN
1,049.09
HOLIDAY WRECKER & CRANE SERV.
259.00
HOOTMAN CAR WASH'.
24.50
HOROWITZ, SUSAN
850.00
I. C. COMM. SCH. DIST.
-1,615.12
INTERSTATE BATTERY OF EASTERN
117.80
INTERSTATE DETROIT DIESEL
6.36
IOWA CHAPTER OF NAHRO
200.00
IOWA CITY PETTY CASH
9.66
IOWA CITY PRESS -CITIZEN
217.44
IOWA DEPT. OF NATURAL RESOURCE
260.00
IOWA ILLINOIS GAS & ELECTRIC
899.17
IOWA STATE BANK - FICA
4,873.84
IPERS
2,116.90
JEANETTE KOEPP
-55.28
JIM PUMFREY
-10.00
JINDICH, ROBERT
254.44
JO.CO.AMBULANCE
-311..48
JO.CO.AUDITOR
-2,182.47
JOHN NEUZEL
-55.28
JOHN NEUZIL
-110.56
JOURNAL ENTRY
13,568.15
JOURNAL ENTRY 12008
20_.98
JOURNAL` VOUCHER
10,877.06
JOYCE'HUTCHINSON
-122.02
'KAR PRODUCTS, INC.
890.03
KAUFFMAN, DAN & BODY DIMENSONS
4,595.91
KEN BROWN 252028
-175.00 .
KENNETH B BARNETT
-122.02
KENNETH BARNETT
-122.02
KLUBER, JULIE
247.90
KTS INDUSTRIES,.INC.
155..60
KUBBY, KAREN
400.00
KUM & GO' -
.22.20
LAHOMAN, DE VONA
192.67
LAREW CO., INC.
463.70
LARRY•KAHLER 251454
-116.78
LARSO14, RANDY
850.00
LAWRENCE MACHINE SHOP
43.15_
LENOCH & CILEK
227.44
LEO VITOSH
-122.02
LINDA GENTRY
-7.23
LINDA GENTRY 250118
-196.77
LINDSEY SOFTWARE SYSTEMS, INC.
100.00
LORENE M. HUNTER
-244.04
'-
M.H.E. SALES, INC.
52.76
MARION IRON CO.
1,038.13
MARY DELL HINTZ
-55.28
MARY KINNEY
-122.02
MARX NUGENT
2.10
MCDANALD, JOHN
350.00
MEYER TOOL & SUPPLY
127.40
MIPIAEL TODD AND CO., INC.
259.75
MICHELIN TIRE CORP.
2,547.16
MRD -AMERICA DIESEL SERV.,INC.
966.01`
MID-AMERICA'SMICROPRODUCTS
739.58
MILKMAN, MARIANNE
56.00
`MODERN BUSINESS SYSTEMS, INC'.
594:76.
MUTUAL WHEEL CO.
184.08
NAGLE LUMBER CO.28.67
NANCY FRANTZ
'`-122.02
NEAT, STAFFORD
-32.17
NEOPART
3,428.77
NEWKIRK'SALES CO.
71.84
OLD DOMINION BRUSH
.2,176.20
PANASONIC COMMUNICATIONS
556.00
PAUL IDVORSKY
-83.28` '
PAYROLL RECAP,
63,709.96
PITNEY BOWES - -
-` 143.10..
PLUMBERS SUPPLY CO.
206:91,
POWER BRAKE IOWA, INC.
155.67
PROFESSIONAL MUFFLERS, INC..-
312.72
PYRAMID SERVICES, INC.
88.77 '
RAMONA PARROT
-122.02
RATHKE, LLOYD'
10.00
RIVER VALLEY TOWEL, INC.
419.20
ROADWAY EXPRESS INC.
411.38
.RON STUTZNAN
=4.13
RON STUTZMAN 252429
-682.87
ROSCO PRODUCTS SALES CORP.
85.79
ROTO -ROOTER
152.50
SADLER POWER TRAIH,•INC.
480.94
SANITATION PRODUCTS
157.63
SCANIA U.S.A., INC.
.25,232.84
SCHAEFFER MFG. CO..
571.50 .
SEAL METHODS, INC.
542.83'
SHEPARD'S/MCGRAW=HILL
61.20
SIEG-CEDAR RAPIDS CO.
3,060.77
SNAP-ON TOOLS CORP.
372.21
'SOUTHGATE DEVELPOMENT AND
11,000.00
SPEC18LIZED PETROLEUM SERVICES
464.00
STACY,WELLS
-11.10
STANDARD INSURANCE C
5.30
STEVE'SINGLEMAN
-122.02
SUSAN HOROWITZ
=405.79
SUSAN HOROWITZ 253193
-444.21
TENNANT CO.
15.20
TERMINAL SUPPLY CO.
95.94
THRAMS, THOMAS
34.00
TRIPLETT COMPANIES
- 280.50 ;
U OF IA. PAYMENT PROCESSING
136.81
U S'WEST COMMUNICATIONS
150.43
U S WEST COMMUNICATIONS -E
--x,1,009.86
U. S. POST OFFICE - ACCT 155
4,935.56
U.•S., POST OFFICE - ACCT 715
80.00
U.S. POST OFFICE - METER
5,000:00
U-1 S. POST OFFICE - OTHER
150.00
VERMEER SALES & SERVICE, INC.
126.98
VITOSH STANDARD
32.00
VOSS PETROLEUM CO., INC.
595.03'
WAGNER PONTIAC-JEEP, INC.
88.00
WILLIAM AMBRISCO 253140
-300.•00
WILLIAM BOGS
-122.02
WILLIAM DOLLMAN 251928
-7.27
WILSLEF, DEAN
17.06
WINEBRENNER FORD, INC.
1,791.32
XEROX CORP
2;126.82
YOUTH HOMES, INC.
6,013.23
INTRAGOYERNMENTAL SERVICE FUND TOTAL
225,236.64
FUND: SPECIAL REVENUE.FUND
A Tl T COMMUNICATIONS
22.94
ADJUSTING JOURNAL ENTRY
-218.08
BLUE CROSS & BLUE SHIELD
55.50
BOGAARD DESIGN & CONST:
45.00
BROOKS, MARY
3.00
BUDGETED TRANSFERS A"
.302,769.64
CIP-FUNDING/DEC 1991
1,331.43
GOOK, WILLIAM
93.04
CORALVILLE PAINTING- MB
240.00
CROWN ELECTRIC - JHLH
250.39
CROWN ELECTRIC - JST
199.49 '
DEC WORDPROCESSING
487.44
DIXON, MARY LEE
54.00•
F STOP
4.50
FARMER,'WILLIAM
72.64
FROHWEIN OFFICE SUPPLY
FUNDING FOR POLICE & FIRE
2.43 .
33,352.46
GILPIN PAINT- JHLH
H.J. LTD. - BK
4,520.00
H.J..LTD. - JST
2,770.00
RACAP
1,499.08
IOWA CITY PETTY CASH
1.00
IOWA CITY PRESS -CITIZEN:
22.07
IOWA STATE BANK - FICA
878.04
IPERS
271.87
JERRIE ROGER CONST- DL
•3,625.00
JOHNSON COUNTY RECORDER
110.00
JOURNAL;ENTRY
41,494.15
JOURNAL VOUCHER
1,548:06
KIRKWOOD COMMUNITY COLLEGE
M E PICKETT CONST - PP
312.00
NATIONAL COMMUNITY DEVELOPMENT
175.00
PAYLESS CASHWAYS -
.217.31
PAYROLL RECAP
11,477.82
REILAND CONSTR- JMA
1,700.00
SHAW, JOHN & CATHERINE
823.46
STANDARD INSURANCE C
4.12
TARGET STORES
7.60
TBCHNIGRAPHICS, INC.
26.56
TEGGATZ, LOREN
63.70
TOMLINSON CANNON SPOUTIgG-SHA
- 460.00
U of IA. HOSPITALS AND CLINICS
263.50
U OF IOWA CENTER FOR CONF.
.75.00
U S'WEST COMMUNICATIONS
29.98
U S WEST COMMUNICATIONS -E
74.09
UNIVERSITY PRESS OF AMERICA
- 7.50
WEPPLER & SONS - FM
4,224.14
WEPPLER & SONS - M N
2,887.19
SPECIAL REVENUE FUND TOTAL 418.939.70
FUND: SPED ASSESSMENT FUND
JOURNAL ENTRY 1,022.69
SPECIAL ASSESSMENT FUND TOTAL 1,022.69
FUND: HOUSING AUTHORITY
338'SOUTH GOVERNOR APTS C/O
255.00
403 JEFFERSON COMPANY
259.00
522 SOUTH CLINTON STREET
249.00
'A &'H APARTMENTS
460.00
ACOSTA MARIA
14.00
ALONZO, RICK
211.00
ALPINE APARTMENTS
188:00
4MBATI, NARAYANA
340.00
AMSTER CORP.
285.00
ANDERSON, BARBEL
239.00
ANDERSON -BENDER RENTALS
1,622.00
ANDRACKI, MARK OR LAURA
260.00
ARENDS, MARCIA 64.00
ARMSTRONG PARTNERSHIP DBA 117.00
ASI RENTALS 34000
ATLANTIC LAKESIDE LIMITED 6,721..00
B W D INVESTMENTS 297.00
BARNES, PEARL M. 389.00
BAUGHMAN, NORMA & RALPH - 193.00
BAUMERT, JEAN' 335:00
BAYLISS, THOMAS 340.00
-BDMR PARTNERS 200.00
BECKER, TERRY 226.00
BE4A, JOSEPH 263,00
BENDER, ROBERT J. 253.00
'BETTE LANE APARTMENTS 189.00
BFFX;UT'TER, LEO & MARIE 446.00
BIRRELY' RHONDA 41.00
BLACKHAWK PARTNERS 591..00
BLDYER PROPERTIES 998.00
SOCKENSTEDT, MATTHEW 472.00
BOEDEKER, HERMANN .235.00
BOLLINGER, RANDY 255.00
BOWERS, R..STEVE 466.00
BRANDT, JOHN A. 191.00
BREAZEALE, RICHARD 1,356..00
BREAZEALE, RICHARD 652.00
BREESE, DONALD 263.00
BRENNEMAN, MIKE 194.00
BRENNEMAN, SUE % JOANN HARR 221.00
BROOKEP., RICHARD 95.00
BROWN, LYDA 372.00
BROWN,,WENDY 329.00
BUTLER, JAMES 375:00
BVD "PROPERTIES 399.00
BYERS III, EDWARD J. 132.00
CALDWELL &`WOODARD. _. 631.00_
CAMP, DAVID W. 381.00
CAMPBELL, ANN 87.00
CARY, PHIL 253.00
CHRISTIAN, PAUL & DORIS 332.00
CHRISTNER, JOSEPH :364.00;
CHUN, RAYMOND W S "303.00
CLARK; DAVE 479.00
CLARK, JAMES A. DBA CAMPUS 202.00.
CLAYTON RENEE
CLINE, H. KENNETH 204.00
COLONIAL TERRACE 511.00
CONDO COMPANY 2,790:00
CONNER, JUDY 570.00
COOPER JR., ORRIS- 269.00
CORALVILLE.SALVAGE 160.00
CORONET' APARTMENTS 601.00
COURT,HILL APARTMENTS 2,562.00
CRIPPEN, DELAINE & BILL 204.00
CRONK, C. ELIZABETH ATTN:• DICK: 423.00
CROSBY; CAROLE: 332.00
CUSHING, PATRICIA' 148.00
D & R RENTALS 396,00
DB DPARTNERSHIP UNLIMITED .289.00
DAHLEN, MICHAEL & JANET 497.00
DAVIS .HURSIE 2 - 18.00.
DAVIS`,.RICHARD It KARLA '• 196.00
DAWKINS JACQUELINE E 23.00
DAWSON, JOHN 491.00
DE BRUYN, WILLIAM 574.00
DETWEILER, I DONALD L:& FRANCES 448.00
DN9 MANAGEMENT 829.00
DOFIM APARTMENTS 248.00
D9RMANN, AAI, ` 312.00
DOUGLASS, R. 'THOMAS. -196.00
DOWNES, GREG .&-SUMMERS, DAN`. 135.00
DOWNES, GREGORY.J. - - 624.00
bRULIS,'JACK ACCT 027181600 332.00
DUNNE, MIKE 316.00
E & W,ENTERPRISES, LTD. .606.00
EARNEST, KENTON 583.00
ELLIS, GENE._ 295.00
ELLIS,-STEVE 'J. 435.00
EKDEI:LEA 182.00
ETZEL, STEVE .178.00
EVANS, BONNIE 306.00
FAMOUS DILL. BURGER 201.00
FARLINGER, CRAIG D. 517.00
FELDRACKER LAURA K 16.00
FISCHER, MARY JO 275.00
FITZGARRALD, MRS.'PHYLLIS 1`231.00
FITZPATRICK, GARY 195.00
FOX,, ROBERT .10,340.00
FRANGI, SAM >s TOM LENTNER 62.00
FRANK FLEMING RENTALS 139.00
FRANT2,'JULIE 393.00
FRANTZ, RICHARD 260.00
FULTS, KAREN-. - •340.00
G.H.M. INVESTORS. 430.00
GAFFEY, TIMOTHY C. 391.00
GARVIN: RICHARD L. 841.00
GENT, KEVIN 340.00
GERGIS, SAMIR 490.00
GHODSI NEWSHA -A 41.00
GILBERT MANOR 1,214.00
GILPIN, EARL' 172.00'
GINGERICH, MIRIAM, 235.00
GAIT ENTERPRISES 169.00
GOLFVIEW APARTMENTS 410.00
GOOD,`. MRS. NOVELLA.. 325.00
419.00
GOSS, RUTH 244.00
GOVERNOR STREET RENTALS
GRAGG; MRS. PATRICIA 186.00
GRANDVIEW COURT APARTMENTS. 2,711.00'
GREATER IOWA CITY HOUSING 387.00
GREGORY, DON' 402.00
GRELL,,MARY 317.00
GRINGS, JERRY 225.00
H & G; PARTNERSHIP 221.00
H &.K RENTALS 152.00
H L 'APARTMENTS 69840 .
HAUG, EDWARD J..JR..DBA HA H 728.00
HAYEK REAL ESTATE`.A000UNT 1,086.00
H•�,Y� PAM' 365.00
HEATrCiH', CHARLES 207.00
HEjN,:LETHA 268.00
HELMER,_RAY w 309.00
HERSHBERGER,,L0REN "275.00
HEYDARPOUR` 'PEYMAN 2100
HIGDON, RONALD OR JUNE 62040
HIGH STREET RENTALS ,432.00
HILLSBORO APARTMENTS 211.00
HODGE, MIKE 571.00
HOUSER, WOODROW 433.00
HUGHES, GARY DBA HUGHES APTS 370.00
-HUSTON PROPERTIES 494.00 .
JACKSON SQUARE ASSOCIATES DBA 1,215.00
JEFFERSON STREET MANOR 162.00
JOHN'S GROCERY 854.00
JOHNSON, M.DUJON 29.00
JONDLE, CAROL ,361.00
JONES, MORGAN 370.00
KABELA, ROBERT: 329:00
KATE, M C, RENTALS, 485.00
KATES,.FRED & KATES, KARL 335.00
KAVANAUGH, PAUL;& PAM 240.00
KELLER,-MILDRED R. 145.00
KEMPF,-LESTER 329.00
KLEIN APARTMENTS 208.00
KNAPP, L. LOUISE 286.00
KNOLLRIDGE GARDEN APARTMENTS 889.00
KOEPPEL, JAMES M. & GLORIA J. 870.00
KORVER, DAVID J & JANICE,L 417.00
KRAMER LETA 18.00
KRATTET, RICHARD 329.00
KROEZE, ARIE 319.00
KUNCL, ADELAIDE 186.00
KUNKEL, GENE -1;260.00
LACINA, DUANE 326.00
LANGENBERG,'JIM 297'.00
LAUNSPACH,'WILLIAM: 187.00
LEAHY-SHEETS PARTNERSHIP 669.00
LEHMANj GEORGE CHRISTOPHER 202.00
LEPIC,,TOM & VERA 436.00
LEUTNER, ROBERT.& KATHLEEN 272:00
LIFFRING-ZUG, JOAN 1,186.00
LINDGRENr RICHARD 1,262.00
LIPSIUS, MAXINE`RUTH 118.00
LU, CHARLESt 888.00
LYMAN ASSOCIATES DBA RALSTON, 1'659,.00
450.00
M B E ASSOCIATES
M P PROPETIES t DOM FRANCO 744.00
MADDJEN, ROD 334.00
MARK IV INVESTORS DBA!.- j 8,453.00
MARSHALL, BERNARD -A 163.00
MARY 0 COLDREN;HOME FOR AGED 606.00
"MASKE, LEO _,_., 136.00,.
MATTRESS; BURRUI - 262.-00' "
MCCASLIN, RICHARD 406.00
MgqccOLLISTER, EDWIN 208.00
MCCUMBER SHARI 46.00
MCDONALD, CHESTER- 259.00
KCKEEH, MRS. PAUL 453.00
MCKILLIP, JUDITH 860.00
MEANS, DUANE 265.00
MEIER, DALLAS ACCT 130637> 323,110 --
MILLER, GLENN H- 437.00
MILLER, JAMES 380.00
MILLER, ROBERT J. 253.00
MIZNER LINDA 11.00
MOD POD,..INC. MANAGEMENT ACCT- 1,464.00
MONROE GUY D 16.00
MOORE,-DRPAULINE - 114.00
MOORE, JERRY R. 1,798.00
MORRELL, DAVID 371.00
MORRISON, SHEILA 254.00
MOZENA, DAVID C. 155.00
MULFORD'JAMES G. 755.00
MUSTON, RAY A & LINDA K- 252.00
NELSON, STEVE & LEAH 756.00
NEUMANN, MARSHA 379 00
NICOLA, NINA 254.00
1 NISSLEY, EUGENE W. 427.00
NORR, ANDREW ESTATE 94.00
NORTON KAREN 11.00
OLD GOLD COURT.APARTMENTS .609.00
OLESEN•APARTMENTS 265.00
OLSON JENNIFER 3.00
ORCHARD COURT APARTMENTS
381.00
ORIGINAL TOWN COURT
1,217.00
1,103.00
OUTIpT 25 ASSOCIATES DBA
186.00
PACHA, THEODOF',E H
612.00
PARR PLACE jPARTMEHTS
276.00
PARKSIDE MANOR
PATTON c:NRISTOPHER S
13.00
PATTON-, MARCIA
299:00
378.00
PAYRAVI, BIBI
390.00
PECHOUS, EDWARD C.-
319.00
PEEPLE, ROGER
168.00
PEET, NICHOLAS J•
1, 570.00
PENNINGROTH APARTMENTS
330.00
PENTACREST'APTS.
138.00
PERSINGER, DAVID R
223.00
PETERSON, JACK
101.00
PINE .EDGE RENTAL UNIT
PIPEYARD PARTNERS DBA RALSTON
1,182.00
POOTS, ALLAN.& ASSOCIATES
291.00
243.001,004.00
QUINN, DOROTHY
R S INVESTMENTS
RALSTON CREEK VILLAGE APTS.
3,172.00
RAMER,--LARRY G- ..
399.00
361:00
RANSNAW, DAVE
556:00
=gg��UH, JOHN
'N, JORGE t RALPH IRVIN
383.00"
RHOADES.& ASSOCIATES J
551.00
23.00
GK
GAN JIM208:00
253 .00
RITTGERS, BEN
ROGERS'LARRY a MELISSA
311.00
537.00
ROSHFZ: MARVIN
47.7.00
ROYAL INVESTMENTS
1,079.00
RUKA, GARY A.
71.00
RUMtlELHART0 ELMER
a BLANCHE
272.00
RUMMELHART, IVAN C:
453.00
RUNQELL, VICKIE L.•
345.00
S a S INVESTMENTS
SCHEETZ', RAYMOND "& ANNE
1, 253.00
SCHELLIN, DETLEF,
431.00
500.00
SCHLAPKOHL, DANIEL P-
326.00
SCHNEIDER, MAYNARD
SCHOENMAKER, ADRIAN & SARA L.
358.00
SCHOTT APARTMENTS
240.00
• 3,176.00
SCOTCH PINE APARTMENTS
402.00
SCOTSDALE APARTMENTS
'276.00
SEARSON,"JAMES L.
SECURITY INVESTMENTS ASSOC.
1,487.00
SEERY, CLYDE
332.00
287.00
SEMLER APARTMENTS
284.004.00
SENATE APARTMENTS
28
' SESSIONS,.HAZEL
SEVILLE APARTMENTS
2,961.00
SEVILLE CORPORATION
623.00
233.00
SHAHIDI, MASOUD
19:00
SHIN•"- GIEHWA
SJRE YOUNG FAMILY PARTNERSHIP
281.00
SKARDA, VAL
SKAUGSTAD, MARILYNCHARLES
444.00
167.00
,&
SKOG, CLARENCE
•320:00
525.00
SLAGER� GARY
& MARGARET
376.00
SOHN,JOHN
261.00
SPAETH, JOHN
,STANNARD; PAULA J: '
365,.00
234.00
STEVE, DAVE
289.00
STEWART, ROBERT
STEWART-MILES REAL ESTATE
371.00
STILES, J H
253.00
295.00
STUCKER, DONALD J.
131.00 .
SUNSET MANOR
SWIFT-FLEMING RENTALS,
257.00
SYCAMORE,APTS
195.00
16:00
TAYLOR DON
275.00
TAYLOR,"•PAULINE'
209.00
TENRACE APARTMENTS
531.00
TERRACE APTS.
340.00
T�AYER, KEITH E.
THE UNIVERSITY OF IOWA
712.00
THOMPSON, CHARLES
929.00
- 708.00
THOMPSON,:SHIRLEY ,,_.
207.00
TOMLIN, EDITH
TOWN-& CAMPUS APARTMENTS
3,566.00
TUNG,"HAI-PAN.
340.00
10,401.00
UNIVERSITY OF IOWA
357.00
VAN ECK, KIMBERLY ARTEL
MARLIN A.'& MARCID
376.00
VEATCH,
103.00
VIKEL, GERALD`
VOPARIL CUSTOM BUILT HOMES
506.00
WALDEN, DORIS M.
462.00
1,312.00
WALTERS, CLIFFORD
275.00
WARD, RANDY
141.00
WATERS, LARRY
WAYNE AVENUE APARTMENTS
285.00
WELANDER, PHYLLIS N.
242.00
57.00
WELLS, DONALD
281.00
WENDLER, A. J.
34D.00
WENMAN, BONNIE -.
WESTGATE VILLA APARTMENTS
450.00
WESTWOOD APARTMENTS
128.00
322.00
WILCOX, LARRY
239.00
WILDMAN, MICHAEL
WILKER, WANDA
505.00
170.00
WIRTH, BILL
253.00
YEGGY, BERNARD'."
YODER, ARNOLD_
1,457.00
YODER, EARL, DODGE ST'APTS LTD
868.00
1,433.00
YODER, EARL", FY RENTALS'
655.00
YODER, J D- ..
351.00
YODER, RITA
269.00
YOUNG, VIONNE"
ZIEGLER MO, EKHARD
872.00
,ZOOK, VERNON & MARGUERITE
329.00
21,845.92
CITY OF.IOWA ;CITY
9,606.05
CITY OF`IOWA ;CITY"
275.00
EARL YODER FY RENTALS
134.00
JORGE:RENDON % R IRWIN
331.00
RUSH SHORTLEY
236.00
DR JANUSZ BP.RDACH
157.00
MOD POD .MNG ACCT
ROBERT FOX'
EDWARD J HAUG DBA H&H RENTALS,
415.00
ANDERSON BENDER RENTALS
315.00
131:00
MARK•IV INVEST DBA PHEASANT RI.
ARNOLD YODER130.00
i
HOUSING AUTHORITY FUND TOTAL
ji X16,361.97
• qaa-nes-�
GRAND TOTALjVVV jR0fiO,612.54
11598 February 4, 1992
E1:,
Printer's fee $
CERTIFICATE OF PUBLICATION -
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
L,
Sharon Stubbs, 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), ori- the
followi g date(s):
z
Legal Clerk
Subscribed and sworn -to before me
this %/ day of (-Mcm e. t , A.D.
19�.
Notary Public
q1Ali.MARGARET R."..7:'•
d, -
C
4e
c
J
ry4
OFFICIAL PUBLICATION
G
OFFICIAL ACTIONS 2/4/92
The cost of publishing the following proceedings
and: claims Is $44.15. Cumulative cost for •this
tri
calendar year for said publication is $937.69
< , =.
Iowa City City' Council; reg: mtg. _ 7:30 p.m., at the
:Civic Center.: 'Mayor Courney presiding. " Councilmembers !
r:
present: Ambrisco, ;Courtney, Homwit: Kubby . Larson,'
McDonald, Novick. Abient:None.
The Mayor proclaimed February as BLACK HISTORY:;.
MONTH, February14 as SALUTE TO ,HOSPITALIZED,
'21-29,-as
'g
VETERANS DAY; FebruaryUNITED WAY
VOLUNTEER APPRECIATION WEEK; February 12 as,EAR'TH;-
SUMMIT DAY, and February 10.14 as EARTH SUMMIT
WEEK.
Lieutenant Roger Jensen presented the "Smoke
Detector.on Guard' award to the Gary Ullrich family of 1814. •
j
Hollywood Blvd..
e _
Moved and seconded that the following items in the;
Consent Calendar be received, orapproved, and/or adopted
as amended:
f j
Approval of Official Council Actions of the
b
regular meeting of January 21, as published, subject
to correction; as recommended by .the City, Clerk.
Minutes of Boards and Commissions: P&Z
Comm. -1 /16; Animal Control AdvisoryBd. -; t 1 /20,
1/15; Mayor's•.Youth Emptoyment Bd. -:11/20;
Airport Comm. - 12/17; Sr. Center Comm:
Permit Motionr. Class'C;8eer Permit for
Nhtk.
Se ton's Cash- & Carry :,Market, ,1331. Muscatine
,l
Ave. Class E Beer Permit for Quiktrip *509, 323 W.
Burlington. Class C Liquor License for I conolooda
lY{ }
#473, 1987 Broadway St. "Class E Beer Permit for
s;
Hy -Vee Food Store x3,1201 N. Dodge St,Class E�
Liquor, License- for Hy -Vee Food' Store N1, 501 -
9
Hollywood -Blvd. Class; E,Beer Permit for Hy -Vee
-
M
Food_ Store Ai 1;.501 Hollywood Blvd Class C Liquor
1
License :for Bi -James, ':116 E:• Washington St.
Outdoor Servise-Area for,R.T.% 826 S. Clinton St.
Setting Public..' Hea' nrrjs: ` RES;" 92-25,
SETTING PUBLIC HEARING for.March 3'ON THE
OPERATING'.BUDGET ESTIMATE FOR THE,FISCAL
t,
YEAR:JULY 1,:1992 THROUGH "JUNE .3Q, 1993
AND -;THE- PROPOSED THREE-YEAR FINANCIAL
# ;
PLAN WHICH INCLUDES ;THE .CAPITAL;
IMPROVEMENTS PROGRAM FOR FISCAL.YEARS
1993 199b::,,,
Resolutions: RE%. 92-26, ACCEPTING THE
WORK FOR. THE STORM -SEWER ,AND PAVING
IMPROVEMENTS FOR HIDDEN VALLEY. :RES. 92-
rr$
27, ACCEPTING THE WORK FOR THE WATER MAIN
IMPROVEMENTS FOR WALDEN WOOD TW 3.
=s'
RES: 9248, AUTHORIZING ADOPTION OF BYLAWS .
r
FOR:' THE:- .MAYOR'S` YOUTH . ;EMPLOYMENT -;
x"i
.-PROGRAM. RES; 92-29i ADOPTING; SUPPLEMENT
1KP
NUMBER. 51 TO THE CODE OF ORDINANCES OF
THE CITY OF IOWA CITY, IOWA:;
Correspondbrice: Southeast Junior High
s
supporting, the proposal for'a traffic signal at the
intersection of 1 st Ave. and Mall Dr. ,Bruce Glasgow
;V'l
regarding office uses�in .CN -1 zone.. Letters from
five Little Creek Lane iesidents regarding John
Moreland's development in West Side Park
j Subdivision. Traffic Engr regarding stop sign on
2
Coll Dr. and Rohret Rd. -'C6 icial vehicle loading
zone - 100 S. Capital S7:
r
Applications forrUse of Streets and Publir
+ Grounds: Downtown Association for the use of
sidewalks in the downtown area for sidewalk sales `
a
1123-26/92, approved.
j
Application for City Plaza Use Permits:
Emma Goldman Clinic to distribute literature marking
Ili
+
the 19th anniversary=of Roe v. Wade: on .1/22,
° :
approved.
The Mayordeclared the motion carried.
f
Moved and seconded to defer indefinitely setting a
I, public.: hearing on a resolution, amending the .Iowa City
s:.
Comprehensive Plan by revisingathe`de'velopment policy for
Area 4 of the Johnson County/iowa-City Fringe Area Policy.
Agreement The Mayor declared the motion carried,
;
i A public hearing was held on a resolution amending'
Plan:. change :the of
the Comprehensive to? sequence
i
1 development from Phase It 2000-20101 to Phase l (1989- 1
1999) for an area of Iowa City.known as the eastern portion
of the South Area:. Jim St.. John, 735 Keswick, appeared. 1:
jos
Moved and seconded to combine six public bearings [
regarding: "_ 1 f a resolution .adopting . the Near Southside
Neighborhood Plan; 2) an ordinance amending the Zoning
k
Ordinance to establish a Central Business (C6-51 Zone; 3)an
ordinance amending the: Zoning Ordinance to establish a
Planned High Density Multi -Family Residential(PRM). 41
3
an ordinance. amending the Zoning Ordinance by amending :
off-street parking requirements; ' 5) . an ordinance
,.the.
amending Chapter 32.1, Taxation & Revenues, to provide for :
a parking structure impact fee; and 6I an ordinance amending
the Zoning Ordinance by changing the use regulations from
-
RM=145.to PRM inonarea referred to as the Near, Southside.
The following people appeared: Wilfreida Hieronymous
- _
3322:Muscatine; Jim St. John; 735 Keswick•,Jay.Honohan, 'c
330 E. Court; John Rummelhart; Harry Hinckley. Moved and
seconded -to accept correspondence from JayHonohan; Gene
Kroeger;,and property owners at, 509 and 521 South Gilbert
St:,;;The Mayor declared the motion carried. Moved and
seconded.'to continue the public hearings to February 1L
The Mayor declared the motion carried.
Vln in u+cs of a/y42
a � D"s
Moved and seconded that the ordinance amending
the Zoning Ordinance by changing the use regulations of an
approximate 20.8.acre tract of land located south of Foster
'Road, north of Taft Speedway,'west of. Parkview Evangeliczl .
Free Church, and 'east of an:unnamed street from RS -8 to
OPOH-8, a preliminary planned development. housing (PDH)
plan for Idyllwild Condpminiums, Iowa City, Iowa, be given
second vote; for consideration.. The Mayor declared the
'Motion carried.
Moved and seconded:to set a public hearing for
March 3 on a resolution Vacating the official plat of Idyllwild
Subdivision, .Iowa City, Iowa. The Mayor Ik cl, ad the
motion carried.
Moved and .secoried to adopt RES. 92-30,'
APPROVING -- THE.. FINALPLAT.. OF. H INT®!S RUN
SUBDIVISION, PART" SEVEN, A SUBIDAIWON OF IOWA
CITY, JOHNSON COUNTY, IOWA:
John Rummelhart appeared, d&V ddferaw" in the
cost of various chairs in the FY93 proposed budget and to
encourage .citizens to take a more active part in the City =
budget process.
Moved and seconded to adopt. RES. 92-31,
AMENDING A, CERTAIN 1, SANITARY SEWER EASEMENT
LOCATED IN THE SOUTH ONEHALF OF THE NORTHWEST
QUARTER .OF SECTION 24,: IN TOWNSHIP 79 NORTH,
RANGE 6 WEST OF.THE'5TH P.M.
Moved` and seconded. td,'adopt W.S. 92-32;
ACCEPTING A ',PROPOSAL_ FOR DEVELOPMENT OF :A
PORTION OF THE VILLA GARDEN URBAN RENEWAL PLAN
AREA, APPROVING A FORM OF DEVELOPMENT
AGREEMENT BY AND BETWEEN 1* CITY OFIOWA CRY
ANIOWA HOUSING ASSOCIATtS LIMITED PARTNERSIipP
AND AUTHORIZING.; EXECUTION-; OF REQUIRED
DOCUMENTS.
Moved and seconded to adopt RES. 92-33, WTEtiT
TO CONVEY TO JEFFREY L. AND DEBRA M. CONKL.iNj
INTEREST 1N: UNUSED. SEWER'. EASEMENTS AT 1532
ROCHESTER AVENUE.
Moved and seconded to adoum '9:45 p.m. 1*
Mayor declared the motion carried.
A more complete description of Council, acdvion'is
on fila in the office of the City Clerk
s/DARRELG: COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERIC'
Submitted for publication 2/13192.,
11430 ----- February;l8,190
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?(e5s - C t+1 Z�-
Printer's fee $, _
. CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, 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 , A.D.
190.
Notary Public
R
Q�p 101ARGARE T R"..
ai
l'rdlfv� '
of
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_
OFFICIAL PUBLICATION' —
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COST OF PUBLISHING:THE.FOLLOW '
THE
ING PROCEEDINGS AND CLAIMS.IS $38.42FOR
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YEAR FOR I AT ON IS$976ENDAR
IOWA CITY CITY COUNCIL, SPECIAL MTG., 7:30
P.M. AT :THE CIVIC``CENTER. - MAYOR .COURTNEY
PRESIDING. 000NCILMEMBERS PRESENT :" AMBRISCO,
COURTNEY, HOROWITZJ KUBBY, LARSON, MCDONALD,
NOVICK. '
THE MAYOR DELIVERED THE STATE OF THE CITY
MESSAGE.
THE MAYOR PROCLAIMED 2128-3/8 AS FINE ART
& FUN. DAYS; MARCH AS PROFESSIONAL SOCIAL WORK
MONTH.
MOVED AND SECONDED THAT THE FOLLOWING
ITEMS AND RECOMMENDATIONS . IN THE CONSENT
.CALENDAR BE, RECEIVED, OR APPROVED, AND/OR.,:
ADOPTED AS PRESENTED:
MINUTES OF BOARDS AND
COMMISSIONS: BD. OF LIBRARY TRUSTEES
1/23; BD OF, ADJUSTMENT. - 118.
PERMIT MOTIONS:. APPROVING A CLASS
E BEER -PERMIT FOR DRUGTOWN, kl', 521
HOLLYWOOD BLVD. APPROVING A CLASS .E
LIQUOR LICENSE ` FOR ; DRUGTOWN:` N1, .521'
HOLLYWOOD BLVD.
'SETTING PUBLIC. HEARING:.TO SETjA
PUBLIC HEARING FOR 3117, ON . THE CITY OF
.
IOWA CITY'S' fY93 IOWA DEPARTMENT OF
`
TRANSPORTATION STATE ASSISTANCE GRANT .
APPLICATION, AND AUTHORIZING THE CITY
CLERK TO PUBLISH NOTICE OF SAID HEARING.
- THE MAYOR DECLARED THE MOTION CARRIED. ,
MOVED AND SECONDED' TO SET A PUBLIC
HEARING FOR 313, ON AN ORDINANCE -VACATING
PORTIONS OF CAPITOL, BLOOMINGTON, AND DAVENPORT
STREETS. THE MAYOR DECLARED THE MOTION CARRIED..
THE FOLLOWING PUBLIC HEARINGS: WERE`HELD
THE NEAR SOUTHSIDE NEIGHBORHOOD
RE. 1) ADOPTING
-REDEVELOPMENT PLAN; 2), AN ORDINANCE TO -AMEND'
CHAPTER 35, THE .ZONING ORDINANCE, :BY' ADDING
36.20.5 TO ESTABLISH, THE CENTRAL BUSINESS
SECTION
SUPPORT ZONE (CB -51;:3) AN ORDINANCE:TO",AMEND
CHAPTER36; THE ZONING ORDINANCE, BY ADDING
SECTION 36-16 TO ESTABLISH THE PLANNED :THIGH
DENSITY MULTI FAMILY RESIDENTIAL ZONE (PRM); 4► AN
ORDINANCE TO AMEND CHAPTER 36, , THE ZONING
ORDINANCE; BY AMENDING SECTION 36.58, OFF-STREET
PARKING REQUIREMENTS;. 51AN ORDINANCE AMENDING
CHAPTER 32.1 ;:TAXATION , & REVENUES, BY ADDING
'FEE
ARTICLE_ VI; A PARKING FACILITY IMPACT,
ORDINANCE; 6) AN ORDINANCE AMENDING'THE,ZONING
BY CHANGING THE USE REGULATIONS FROM
ORDINANCE
RM -145 TO PRM IN AN AREA -REFERRED TO AS THE NEAR
SOUTHSIDE; 7►- ON : AN ORDINANCE AMENDING THE.
ZONING ORDINANCE - BY CHANGING THE :USE
REGULATIONS FROM CB -2 AND CC 2 70 "CB 5` OF
APPROXIMATELY EIGHT ACRES .OF LAND IN AN AREA
REFERRED TO AS THE NEAR- SOUTHSIDE.. BILL BROWN;
314 S. CLINTON ST.NOTED THE REMOVAL DF AUTO AND.
ORIENTED USES FROM THE PROPOSED CB•6 ZONE
TRUCK
AND 'REQUESTED COUNCIL CONSIDERATION FOR THE
USES TO REMAIN. MOVED AND SECONDED TO ACCEPT
CORRESPONDENCE FROM JAY HONOHAN. THE MAYOR
DECLARED ;THE. -MOTION CARRIED. MOVED AND
SECONDED TO CONTINUE THE PUBLIC HEARINGS TO 3/3.
THE MAYOR DECLARED THE MOTION CARRIED.
MOVED AND SECONDED THAT ORD. 92-3518,
AMEN DING 'THE ZONING ORDINANCE BY CHANGING'THE
USE OF REGULATIONS OF AN APPROXIMATE 10.8 ACRE
TRACT OF LAND LOCATED SOUTH OF FOSTER ROAD,.'.
_ NORTH OF TAFT SPEEDWAY,- WEST OF PARKVIEW
AND EAST OF.,UNNAMED,
EVANGELICAL FREE CHURCH,
FROM RS -8 TO OPDH-8, A PRELIMINARY PLANNED
-
STREET
DEVELOPMENT HOUSING (PDH) PLAN , FOR - IDYI.LWILD
CONDOMINIUMS, IOWA CITY, IOWA, BE PASSED AND
ADOPTED AT THIS TIME.
MOVED AND SECONDED.TO ADOPT RES. 92-34,
APPROVING THE PRELIMINARY AND FINACLARGE SCALE
RESIDENTIAL DEVELOPMENT - PLAN FDR . IDYLLWILD
'
CONDOMINIUMS, IOWA CITY;' IOWA. ` KEVIN HANICK
1830 FRIENDSHIP, APPEARED FOR THE DEVELOPER.
MOVED AND SECONDED .TO APPROVE A
RESOLUTION AMENDING THE COMPREHENSIVE PLAN TO
CHANGE THE SEQUENCE OF DEVELOPMENT FROM PHASE
11 (2000-2010) TO PHASE I (1989-1999) FOR AN AREA OF ,
IOWA CITY KNOWN AS THE EASTERN PORTION OF THE
SOUTH AREA. ATTY. CHARLES MULLEN AND LARRY
SCHNITTJER, MMS CONSULTANTS, APPEARED
REPRESENTING THE DEVELOPER. AFTER 'DIS
ORIGINAL MOTION WITHDRAWN. MO AND SECONDED
TO DEFER THE RESOLUTION . AMENDING.' THE
COMPREHENSIVE. PLAN FOR, AN AREA OF 'IOWA. CITY
KNOWN AS THE EASTERN PORTION OF THE SOUTH AREA
TO 3/3. THE MAYOR DECLARED THE MOTION CARRIED—
• MICHELLE JAVORNIK, I WASTE 'BUSTERS
COORDINATOR FOR ECICOG, UPDATED COUNCIL ON A,
ONE 'YEAR EDUCATIONAL PROGRAM ` ON WASTE
REDUCTION. WALT SHELTON,` COUNCIL, OF. ELDERS,
REQUESTED COUNCIL CONSIDERATION OF THE REQUEST.
FROM THE SENIOR CENTER FOR FY93 FUNDING OF
ADDITIONAL PARKING ON WASHINGTON STREET. KAREN
HRADEK, 924` HUDSON,'IN�ORMED COUNCIL THAT SHE
WOULD BE LEAVING IOWA CITY AND RESIGNING FROM
HER POSITIONS ON THE PARKS AND RECREATION
COMMISSION, CHAIRPERSON OF THE MILLER -ORCHARD
NEIGHBORHOOD ASSN., AND THE OPEN SPACE ADVISORY .
COMMITTEE.
THE MAYOR ANNOUNCED "THEFOLLOWING
VACANCIES: HOUSING COMMISSION -THREE VACANCIES
FOR THREE-YEAR TERMS ENDING 5/1/95. THESE
APPOINTMENTS WILL BE MADE AT THE 3/17 MEETING OF
THE CITY COUNCIL.
MOVED AND SECONDED TO APPROVE A
TENTATIVE COLLECTIVE BARGAINING- AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND THE POLICE
LABOR RELATIONS ORGANIZATION OF IOWA CITY
MOVED AND SECONDED TO ADOPT RES. 92-35,
AUTHORIZING THE ADOPTION AND SUBMISSION OF.A'
COMMUNITY BUILDER PLAN FOR 1992-1996. AMBRISCO
COMPLIMENTED STAFF ON THE DOCUMENT. s
. MOVED AND SECONDED TO ADOPT RES. 92-36,
AMENDING THEBUDGETED POSITIONS IN THE ASSISTED
HOUSING DIVISION OF -THE HOUSING AND INSPECTION
DEPARTMENT.
MOVED AND SECONDED TO ADJOURN 10:10 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/DARREL G. COURTNEY, MAYOR
s/MARIAN K, KARR, CITY CLERK
12220 February25,1992
lqa
�6Fa
Printer's fee $�=E•
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, .ss:
TIIE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS -CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper _L time(s), on -'the
following date(s):
Legal Clerk
Subscribed and sworn to -before me
this day of , A
19 �.
r
Notary Public
o�rP%ALSyMARGARET RiOS
•
log / (.•7 ' c�( L�
OFFICIAL COUNCIL ACTIONS. -3/3/92
The cost of publishing the following proceedings
and claims;-js`$546.91. Cumulative..cost for this
calendar year for said publication is $1,523.02...
Iowa City City Council, reg: mfg., 7,3M p.m. at'the Civic
Center. Mayor Courtnoy presiding..Councilmembers present:
Ambrisco, Courtney, Horowitz; Kubby, Larson, McDonald,
Novick. Absent: None:
The Mayor proclaimed March as WOMEN'S HISTORY
MONTH; and SUPPORT OF EQUAL RIGHTS AMENDMENT.
Pat.Jensen accepted the proclamation supporting the Equal
Rights Amendment. The Mayor, wglcomed' Cub Scout Pack 211
to the meeting:
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 of.the regular
meeting of 214 and the special meeting Of 2111, as
published, subject to corrections, as recommended by the
City Clerk.
Minutes of Boards and Commissions: P&R Comm.-
1/8; Bd. of Library Trustees -2/6; Broadband Telecomm.
Comm. - 1/15, 2/19; HZ)using Comm. - 1114, 111,12; P&Z
Comm. - 216, 2/26; P&R Comm. - 2/12; Airport Comm.
1/21; Sr. Center Comm. 1/13; Design Review Comm. i
1127,2/24.
Permit motions: Class C Beer Permit for Deli Mart
#2, 1920 L Muscatine Rd. Class E Li4uor License for Hy -
Vee Food Store #2, 310 N. 1st Ave. Class E Beer permit
for Hy-Ves Food Store A2; 310 N. IstAve. Class CBeer.
Permit for Kum & Go #104, 1104 S..Gilbert St. Class 6
Beer Permit for Godfather's'Pizza, 531 Hwy. 1 W. Class
C Liquor License for Gringo's of Iowa City, 115 E. College
St. Class E Liquor License for Super Super Spirits Shop, j
5 Sturgis Dr., Suite 2000. Class, E Beer Permit for Super
Spirits -Shop, 5 Sturgis Dr., Suite 2000. Class B Beer. i
Permit for Pizza Hut, 1921 Keokuk St. Special Class C
Liquor License for Pizza Hut, 127 Iowa Ave. Special Five-
Day Class C Liquor License for Regina Gala, 2140
Rochester Ave. Res. 92-37, 1ISSUE'DANCING PERMIT.
Setting' Public Hearings: To seta public hearing for
3/17 on an ordinance requiring'arnpbyee education, and
providing penalties for violations thereof, cigaretta sales.
RES. 92.38,. FIXING A DATE of 1/17, FOR A MEETING
ON THE, PROPOSITION_OF:THE ISSUANCE OF NOT- ,
TO -EXCEED .$5,400,00O.... -GENERAL OBLIGATION
BONDS FOR AN ESSENTIAL CORPORATE i PURPOSE
OF IOWA CITY,:IOWA; PROVIDING FOR PUBLICATION
NOTICE THEREOF. RES. 92-39 FIXING A DATE of 3/17
FOR A MEETING ON THE PROPOSITION OF THE
ISSUANCE OF NOT -TO -EXCEED $38,000,000 SEWER
REVENUE BONDS OF IOWA CITY, IOWA, AND
PROVIDING FOR PUBLICATION NOTICE THEREOF.
RES. 92-40, FIXING A DATE of 3/17 FOR A MEETING
ON THE PROPOSITION OF THE ISSUANCE OF NOT -
TO -EXCEED $1,275,000 PARKING REVENUE BONDS
OF IOWA CITY,- IOWA AND PROVIDING FOR
PUBLICATION OF NOTICE THEREOF. RES, ' 92-41,
FIXING A DATE of 3117 FOR MEETING ON THE
AUTHORIZATION OF A LOAN AGREEMENT AND THE
ISSUANCE OF $3,700,000 GENERAL OBLIGATION
CAPITAL LOAN NOTES OF IOWA CITY, IOWA, AND
PROVIDING FOR PUBLICATION OF NOTICE THEREOF.
Motions: Approve disbursements in the amount of
$21,476,140.69 for the period of i11 through 1/31,. as
recommended by the Finance Director subject to audit.
Correspondence: Opal Allen regarding back billing of
water service and private pick-up of solid waste(Cfty Mgr.
memo in reply to this, letter is attached). Jean Martin
regarding bike lanes and curbside recycling. Dick & Loni
Parrott regarding lawn .chemicals. Petition from 18
southeast Iowa City ` residents regarding air quality
problem. Jean Martin regarding United, Action for Youth
Agency. Traffic Engr. regarding: parking prohibition - on
.east side of Front St; parking prohibition on the west side
of Hutchinson Ave. at intersection with River St; parking
prohibition on River St. at its intersection with Hutchinson
Ave. Memoranda from the Civil Service Comm. submitting
certified list of applicants for thefollowingpositions:. Mass
Transit Operator/Transit; Maintenance Worker nr. Center;
Cashier/Parking. John.Moore.`regarding his proposed
resolutions on distributionof the Concept:ShseL-with.
attached City Airy response Two ,letters from -Roadway
Express, Inc. re proposed Chauncey Sayan parking project:
The Mayor declared the motioncarried..
Moved and seconded, to set a public hearing for 3/17, on
an ordinance amending the Zoning Ordinance by changing the
use regulations of an approximate 3A acre tract of land located
on the southwest corner of -the intersection of Rochester Ave.
and Scott Blvd. from RS S to OPDH-5 a.Preliminary Planned
Development Housing(PDH) ,.Plan for:.Rochesloi Village.::
I Condominiums, Iowa City, Iowa.,The Mayordeclared the motion
carried.
1 Moved and seconded, to set a public hearing for 3/17, on
an ordinance vacating* 'A.16 -foot wide 'atlii�; located.botvireen
Roosevelt St. and north -south` alley. west of Maggard St.,
I -immediately south of and running the 124.19 faotlength of Lot
8, P.J. Roan's Second 'Addition, and. north of the. Iowa
Interstate Railway right-ot way:_The Mayor declared the.motlon
carried.
A public hearing was held ;on an ordinance vacating
portion of N. Capitol, Bloomington, and Davenport Streets to the r
University of Iowa for the Pathways -Project. The following
University representatives appeared: Larry::Wilson 'Ga ry '
Fethke, George Droll, and Richard Gibson..1 Moved ,'and
seconded,, to accept the letter'•from Nancy Seiberling.`The,
Mayor declared the motion carried. Moved and Seconded; to
I .continue the public hearing to, 3/17. The. Mayor declared,the
motioncarried. ..:,
A public hearing on a resolution' adopting' the Near
Southside Neighborhood Redevelopment Pian. The,foliowing'
;people appeared: Jay Hnohm, 330;E._Courtand:Camine
Dierterie, 727 Walnut-.". : Moved and; seconded; 'to •'accept
correspondence from the Chamber of Commerce. The Mayor
declared the motion carried,
Moved and seconded, to adopt RES 92-42, ApOPTING
'THE NEAR SOUTWSIDE -NEIGHBORHOOD.:'
REDEVELOPMENT PLAN
A public hearing was held on an ordinance to amend
Chapter 36, the Zoning .CWinance, by adding Section 36-20.5
to establish the Central Business Support Zone' (CB 5): Jay
Honohan; 330 E. Court appeared.
Moved and seconded, that the ordinance, to amend
Chapier36, the Zoning Ordinance, by adding Section 36-20,5
to establish the Central Business Support Zone (CB -5), be given
first vote for consideration. Moved and seconded; to call for the,
Previous question. The Mayor declared the motion carried. The'
Mayor declared the motion on the first vote for passage carried.
A public hearing was, held on an ordinance to amend .
Chapter 36, the Zoning Ordinance, by adding Sedan 36-16 to
establish the Planned High Density Mufti Family ;Residential
Zone (PRM).
Moved and secondedi. that the ordinance to amend
Chapter 36, Zoning Ordinance, by adding Section,36.16 to
establish the Planned High -Density Muhl -Family, Residential
Zone (PRM), be given fust vote for consideration.`The Mayor
declared the motion carried.
A public hearing was held on an ordinance to amend
Chapter 36, the Zoning Ordinance, by amending Section 36.58,
off-street parking requirements.
Moved and seconded, that the ordinance , to amend
Chapter 36, the Zoning Ordinance, by amending Section 36758,
off-street parking ;requirements, be given first vote' for
consideration. The Mayor declared the motion carried.
A public' hearing was, held on an, ordinance amending
Chapter 32.1, Taxation & Revenues, by adding Articld'Vl, a'
parking facility impact fee ordinance. Jay Honohan, 330 E.
Court, appeared.
Moved and seconded, that the' ordinance; amending
Chapter 32.1, Taxation & Revenues,. by adding Article VI, a
parking facility impact fee ordinance. The Mayor declared the
motion carried
A public hearing was held on an ordinance,amending the
Zoning Ordinance by changing the use regulations from RM -145:
to PRM in an:area'referred to as the Near Southside. Jay
Honohan, 330 E. Court, appeared.
Moved and seconded, that the ordinance amending the
Zoning Ordinance by changing the use regulations front RM -145 '
to PRM in an area referred to as the Near Southside; be given
first vote for consideration. The Mayor declared the motion
carried.
A public hearing was held on an ordinance amending the
Zoning Ordinance by changing the use regulations from CB -2
and CC -2 to CB -5 in an area referred to as the Near Southside,
Moved and seconded, to accept Correspondence from QuikTrlp.
The Mayor declared the motion carried. Jay Honohan, 330 E.
Court, ,appeared:
Moved and seconded, that the ordinance amending the
Zoning Ordinance by changing the use. regulations from CB -2
and CC -2 to CB -5 in an area referred to as the Near Southside,
be given first vote forcorisideratwn. ThoWayor declared the
'''motion carried. `
A public hearing was held on a resolution vacating the
official plat of Idyllwild Subdivision.
Moved and seconded,'to adopt'RES. 92-43, VACATING
THE OFFICIAL PLAT OF IDYLLWILD SUBDIVISION.-
Moved
UBDIVISION. Moved and §econdedr to adopt, RES. 92-44, AMENDING
THE COMPREHENSIVEPLANTOCHANGETHESEQUENCE .
OF DEVELOPMENT FROM PHASE II (2000.2010) TO PHASE
'1(1989-1999) FOR AN AREA OF IOWA CITY, KNOWN ASTHE
',EASTERN PORTION OF THE SOUTH AREA.
Moved and seconded, to adopt RES.:92;45, APPROVING
"THE PRELIMINARY .PLAT„ OF. MT. PROSPECT ADDITION
PARTS V AND VI, IOWA CITY, IOWA.
Harold Stager, Senior Center Commissioner, outlined
upcoming activities recognizing March -as Women's :History
Month. Caroline Dietede, 727 Walnut, appeared and
encouraged adoption of an Urban Pesticide_ ordinance. Kevin
Boffeli appeared to, repair .of an alley between Lucas and
Governor running from Bowery and Burlington Streets,
A' public hearing was held on a ,rosolution authorizing
conveyance to Jeffrey'L.:and Debra M Conklin City interest in
unused sewer easements at 1532 Rochester Ave.
Moved• and 'seconded, 'to' `adopt RES. 92=46,
AUTHORIZING CONVEYANCE TO JEFFREY L. AND'DEBRA
M. CONKLIN CITY INTEREST IN UNUSED SEWER
EASEMENTS AT 1532 'ROCHESTER AVENUE.
A public hearing was held.on the proposed Fiscal year
-1993 operating Budget and Fiscal Year 1993-95 Financial Plan
which includes Capital Improvements. Jean Cadoret, President
of the Board of Directors for the Emergency Housing Project,.
questioned the budgeted items in the pink_ citizens summary
'dated 1/92 and the memo,from JCCOG dated 2/92. Cadoret
thanked.Councllfor their support.
Moved and seconded, to adopt RES. 92-47, ADOPTING
THE ANNUAL BUDGET FOR THE FISCAL YEAR ENDING
JUNE 30, 1993.
rn , U4e..s cql al a/q' zL-
I of S
Moved and seconded, to adopt RES. 92-48, APPROVING
THE FINANCIAL PLAN FOR THE CITY OF, IOWA CITY, IOWA
FOR FISCAL YEARS 1993.1995.
A public1hearing was held relative to the application for 25
units of section .8 certificates, 25 units of section 8 vouchers,
and 20'units of public housing for a self-sufficiency program.
The Mayor announced the following vacancies: Airport
`'Comm.: one vacancy for an unexpired term ending 3/1/96;
P&R Comm. one vacancy for an :unexpired term. ending
1/1/93.:These appointments will be made at the 4/14 meeting of
the City Council.
Moved and. seconded, to appoint Richard Blum,, * 204 * I
'-Rochester Ct., to the AirportComm:`The'Mayor declare,the
rnotion,to appoint Richard Blum to the Airport Commission for
A :six-year term ending 3/1/98 carried: The Mayor announced:
that no applications have been received for the Airport Zoning>'
':.Bd, of Adjustment for a five-year, term ending 226197 and.the
' "position would be ° re -advertised. Moved and seconded to
appoint Janice Becker, 210 Windsor.Dr., to the Animal Control;
Advisory Bd. for a three-year term ending 415/95; re=appoint
Trey Stevens, 3035 E. Court St., to the Broadband Telecomm:
Comm: for a three-year term ending 3/13/95; re -appoint Michael
Kennedy, 608 St: Thomas Ct:, to the Civil Service Comm, for a
six-year term ending 411/98; re -appoint Kevin Hanick, -1830
Friendship to the Historio preservation Comm.foe a three-year
term ending 329195 and re=appoint Jay Semel, 331 S. Summit;;
as a rep: of the Summit St,;District for, a three-year term ending
.3/29/95;' re -appoint Dave Jacoby, 530 1st, Ave. and `Loren
Forbes; 7'Arbury Dr. to the Mayor's Youth Employment Bd. for
three-year terms ending 4/15/95; re -appoint Casey Cook; t Oak
Park.Cil-, to the P&Z Comni.:for a five-year term ending 5/1/97;
appoint RustyMartin,'802 E. Washington St., Susan Feeney;;
719 Ronakls St., and Bruno Pigott, 629 E. Jefferson, to'the
CCN Comm. for three-year terms ending 3/1/95,and to extend,
the terms o1 Roberta Patrick; Jim St. John, and George Starr by`
one month to 3/31)92.' The Mayor declared the motion cardw.,
Moved and seconded; to accept a,recommendation from
the Design ReviewCommrtosmend Res. 74.48 by altering the:'
membership and, changing the, name • of the. Design Review
Comm. for the City of Iowa,City, Iowa and approving he: by-laws;' '
and refer the matter`to`the Rules Committee. The•Mayor
declared the motion carried. -
Moved and seconded, to adopt RES. 92-49, APPROVING
AND AUTHORIZING.THE EXECUTION AND RECORDATION
OF DECLARATION OF TRUST FOR PROJECT IA05P022006.
Moved and seconded,. to adopt < RES. -92-50,
AUTHORIZING,` EXECUTION OF AMENDMENT44 TQ THE
CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT KC -
9033E.
Moved :and .seconded .to. adopt.;`RES .,92.51,'
AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL '
CONTRIBUTIONS CONTRACT KC -9033V. PROJECT NO.IA65-
V022-010.
Moved and seconded, 'to adopt RES. 92 52
TEMPORARILY CLOSING CAPITOL STR EET-RIGHT-OF-WAY;
FROM THE NORTH.PROPERTY LINE OF 84ARKET:STREET'
TO THE NORTH PROPERTY LINE OF DAVENPORT STREET,-,
AND DAVENPORT STRET RIGHT-OF-WAYFROM THE EAST
PROPERTY LINE OF CAPITOL` STREET -:-TO THE WEST
PROPERTY LINE OF CLINTON:STREETAND AUTHORIZING
THE, EXECUTION OF AN EASEMENT`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. 92-53, OPPOSING
THE PROPOSAL! OF; THE GOVERNOR'S COMMITTEE ON
GOVERNMENT: SPENDING REFORM TO ADDRESS IOWA'S
STATE- BUDGET DEFICIT.,BY REALLOCATING 'FIFTY`
..MILLION, DOLLARS FROM MOTOR- VEHICLE USE':TAX
R_ EVENLIES TO THE STATE GENERAL FUND. .
Moved and seconded, to adopt RES.'92-54, AMENDING:
THE BUDGETED POSITIONS IN THE PARKING DIVISION OF,
THE FINANCE DEPARTMENT ANDTHE AFSCME PAY -PLAN.
Moved and seconded, to. adjourn •10;40 p.m. The Mayor
declared the motion carried.
For a more detailed & complete "description of}Council'
Activities & Disbursements, see Office of City Clerk and Finance
Department.
s/DARREL G. COURTNEY; MAYOR
s/MARIAN K.,KARR, CITY.CLERK_: '.
Submitted forpublicatiori 3/12/92:.
SUMMARY OF-RECEIPTS'JANUARY. 31, 1992.
TAXES 334'231:67:
STREET USE -LICENSES 53,667.4''
FINES & FORFEITURES` 57,856.76
CHARGES FOR`.,SERVICES. •112551`422.21
INTERGOVERNMENTREV. 532,766.90.
USE' OF MONEY '& PROP. 653y878.`86
MISCELLANEOUS REV., -3;210,916.01'
GRAND TOTAL REVENUES 4,098,739.83
ALL ' FUNDS
COUNCIL LISTING JANUARY B1,/1992
VENDOR NAME - - - AMOUNT
FUND: GENERAL.FUND'
1ST: AVE.' WASH 6i DRY:;
147.30'
3M`LSH2668
78.75'
A T & T
21766.72
A T &.T COMMUNICATIONS
451.34
AAA `PRIORZTY_.VIDE0 :
:.40 70
AAA TRAVELe;AGENCY,_-:
616.00
ADJUSTING..JOURNAL ENTRY'
14,.196.45 ,
ADVENTURE GUIDES
14:35.
AERO RENTAL:
AIR.COOLED ENGINE SERVICES,':
38 51
ALEXANDER BATTERY,CO .
139'93
ALEKANDER'HAMILTON,'INSTITUTE
19 75 i
RLL PETS VETERINARY:CLINIC
1
AHBRISCO;'WILLIAM •'
560 95 i
AMERICAN CAT 'FANCIERS ASSOC.
'2 64
AMERICAN DELIVERY SERVICB"
11:66!
AMERICAN HEART ASSOC 249046
2.00
AMERICAN, LIBRARY ASSOCIATION
67.50
AMERICAN LOCKER SECURITY1.
66.-37 ,
AMERICAN"PLG,'ASSOCIATION
ANNIN
10,60
'-AMERICAN SOCIETY OE';
7.00.
ANIMAL' CLINIC, INC
23 71
ANIMAL,SHELTER.':_.;"
-:_-`54-88 '
APA%:PLANNERS BOOKSTORE
56.95
APPROVED LIGHTING COAP. '..
.' .29.00
ARATEX SERVICES, INC, -
1.506.41
�+ ASSOCIATION OF IOWA;,CEMETERIES
ASTRONOMICAL:DATA SERVICE,;•.
17.60
AUDIO EDITIONS_
-79.75 :.
B 8: S'.,INDUSTIRES 254007.
2042T
BAKER 6. TAYLOR Gam.
10,;582.34
BAKER.&.'TAYLOR,COMPANY
699-73
BAKER, PAPER''CO.; INC
16. 0
BARBARA'S BARE SHOPPE, INC.
55.44
BEASLEY, BRUCE,D..
54.00
BEN: FRANKLIN
11.. 19
BERKSHIRE.HOUSE PUBLISHERS_.'
10e44
:BEST RENTAL CEN79RS`
46.137
BI -STATE FIRE CHIEFS ASSOC.;
10:00.
BIERI, MONICA
1,212.:95
BIERI, MONICA J
161c93'
BIG•BROTHERS/BIG _SISTERS: OF
7,0.00-00
:BILLBOARD DIRECTORIES
z::
11:00 :
BIRD. EYE VIEW'PRODUCTIONS `-
'.63.90
HLUE7CROSS,-&-BLUE.•_SHIELD
3,214-12
BO ETTCHER,,MICHELLE'
42.75
BOOKS ON TAPE
35.00
BOUND TO STAY BOUND BOOKS
- 348.41.
BRADLEY, SIDNEY -77.00
BRATTLE COMMUNICATIONS 21.90
BREESE CO., INC. 62.82
BREESE PLUMBING & HEATING, INC 1,510.00
BRIGH'TYEAR CO 94.85
BROWN. TRAFFIC PRODUCTS, -INC. 1 262.16
BUDGETED TRANSFERS AJE 136,010.17
BUREAU OF BUSINESS PRACTICE 125.00
BURGE, GARY
BUTTERBRODT, BEAU- 14.30
BUTTERWORTH PUBLISHERS 43.76
BWI,.LTD 750.00
C. R. GLASS CO. 92.12
C. W. ASSOCIATES 166.52
CAMDEN HOUSE 52.95
CANNON, STEVE 50.84
CANTERBURY DISTRIBUTION 107.73
CAREER TRACK PUBLICATIONS 49.00
CARTER,-,JEANETTE 72.50
CEDAR COMPUTER CENTER 2,337.50
CENTEL CELLULAR _ 86.32
CHAMBERS .KAY.& THEL -200.00
CHAMBERS' RECO RD & VIDEO CORP. 94.65
CHILDRENS BOOK PRESS 30.90
CHILDRENS,PRESS . 15.40
CHILTON,.BOOK CO. 16.86
CHRISTENSEN, SHERYL 65.00
CHRISTIANS,LISTENING 4.00
CITY ATTORNEY'S OFFS 55.30
CITY _CARTON CO INC. 6.15
CITYiELECTRIC SUPPLY,INC. 492.09
CITYNOF I.0. LIBRARY 187.07
CITYP IOWA CITY375.24
CITY SERV BLDG-TRAF 38.20
.CITY SRVC BLG-STREET 80.44
CITY SWEEPER 54.60
CLASSICS ON TAPE .5.00
CLERICAL RECAP .15,442.66
COBB,:MAKENZIE M. 54.00
COLLEGE BOARD PUBLICATIONS 40.62
COLOR.WORKS254052 113.50
COMMERCE CLEARING HOUSE, INC. 76.02
COMMUNICATIONS ENGINEERING CO 11.24
.COMMUNICATIONS ENGINEERING CO.'' 249.85
COMMUNITY JOBS" 60.00
COMPUTER.SERVICES GROUP 5.00
COMPUTERLAND OF ,IOWA CITY'_ 4,599.50
'CONNECT, :INC.- -' '18.68
CONSTRUCTION MATERIALS,,INC. : 75:00
CONTRACTOR'S TOOL & SUPPLY CO. 191.11
CORSO, DAVID 70.00
CREATIVE VISION COMMUNICATION 32.95
CRISIS CENTER 5,512.50
CRONER PUBLICATIONS 6.90
CROWELL, CLARK 126.25
CSPI/NUTRITION ACTION 19.95
CUE SERVICES 15.20
CURTIS, NICOLE 76.00
DAILY IOWAN 336.08
DAN'S OVERREAD,DOORS a, HOPE l 298.95
DARE AMERICA 1,238.41
DATA TIMES 88.00
DAVE.LONG PROTECTIVE PRODUCTS 68.50
DAWN'S HIDE & BEADS AWAY 60.00
DAWSON.PUBLICATIONS 14.45
DAWSON, BILL 80.75
DAYDREAMS 147.34
DEAN OAKS 2,204.50
DECO ENGINEERING PRODUCTS, INC 210.18
DENCO,<INC: 319.85
DENT;HAIDA - 42.90
DES MOINES REGISTER & TRIBUNE. - 185.90
- .DIALOG INFORMATION SERVICES - 101.08
DICK BLICK 156.50
DICK_GRELL & SONS -70.00
DIETZ, KIM 29.60
DIGITAL EQUIPMENT CORP. 3,594.00
DIXON, MARY LEE 283.50
DOMESTIC VIOLENCE PROJECT 7,100.00
DOS,TEJEDORAS 25.85
DOWING DISPLAYS 335:73
DOWNING, THOMAS 14.30
_DRUG TOWN 12 � • � 5.88
;DUBFY;•STEVE `. 171'.80
DUPAGE COU!1TY REGIONAL. .10.00 '
DURKIN.HAYES,PUBLISHING 16.84
.EASTERN IOWA LIGHT -& POWER, COO_ .94.80
ECLIPSE COMICS 1.98
ECONOFOODS 16.96
ECONOGAS.SERVICE,:.INC. 13.46
ECONOMICS PRESS, -INC. 2,089.88
ECONOMY DATA PRODUCTS, INC. 60.51
EDIT SUITE;' 42.95
ELDERLY SERVICES AGENCY 20.78
ELECTRIC MOTORS OF IOWA'CITY,' 123.31
ELECTRONICS'CAVE 9.99
ELLIOTT EQUIPMENT CO. 3,760.00
EMERG RESOURCE INC 248255 1,407.89
EMERGENCY HOUSING PROJECT, INC 450.60
EMERY WORLDWIDE 9.25
ENDEL;`BARBARA 160.00
ENTRYWAYS 7-00
ERB'S BUSINESS MACHINES, INC. 493.84
ERNEST & YOUNG -2,750.00
ERNST &.YOUNG. 15,924.51
Turn t® nexUpage
ETHICS AND PUBLIC POLICY' 21.95
EULENSPIEGEL PUPPETS 200.00
F STOP 200.49,
FACETS.MULTIMEDIA,�INC 89.15
FANDEL ALARMS INC. ` 255.80
FARM & RANCH VACATIONS 10.90
FARNUM, CHARLES 7500
FARRIS, LAURA, :38 00
FEDERAL EXPRESS CORP.` 10800
FESLER'S, INC.' 13'.00
FIFTH AVENUE JANITORIAL '313100
FIRE & EMERGENCY TELEVISION 388'.00
FIRE FIGHTERS -226.70
FIRST IMAGE MANAGEMENT. 439.08
FIRSTAR 1,7731.20
FLAKE, KRISTYN 149:00
FLANAGAN, SHAWN 58:50
FLEETWAY STORES, INC., 258.37
FOLAK -9:50
FORAKER VACUUM & SEWING 21.90
FOTSCH -9.50
FO;, MARGARET 4.00
.FRAME -HOUSE AND GALLERY 213.05.:.
FREEMAN LOCK &'ALARM,,INC. 457.29
FREY;'LAURA- 114.00
FRIENDS OF HISTORIC PRES 3;388:94
FRGHWEIN OFFICE SUPPLY, 12,260.16
FV. TESTING: LABS 7.50
G. A. THOMPSON CO. 734:53
G..'K.'HALL &, CO. 6:00
GABEL & SCHUBERT 23.10
GALE RESEARCH INC. 1,939.50
GAZETTE CO: 181:40
GENERAL SERVICES -PURCHASING 5.00
GENERAL TREE SERVICE 350:00
GENERAL VIDEOTEX CORP. 15.15
CEO., KONDORA PLUMBING 109.08
GERST, DAWN 59.99
GFOA 440.00
GILPIN PAINT'r. GLASS, INC: 134.85
GOVERNMENT FINANCE OFFICERS 79.38
GREEN, DEBB 70.25
GREER, BRIAN 35.00
GUANIPA, EDER 266.50
H & W MOTOR EXPRESS CO. 69.80 ,
H. W. WILSON CO. 74.00
H.P. KOPPLEMANN PAPERBACK:: 35.18
HACH BROTHERS CO., INC.
11:109.88
HAHN, JEFF
18.00
HALL'S SAFETYvEQUIPMENT, INC.
184.94
HARDY; ANNE
105.00
HARPER COLLINS PUBLISHERS
48.45
HARTIG,;DAWN
70.00
HAWKEYE AREA COMMUNITY -ACTION
1,500.00
HAWKEYB LUMBER'CO., INC.919.60
600.38:;
HAWKEYE'MOVING•&'STORAGE, INC..
4,418.66
HAWKEYE WELD 6 REPAIR
26.59
HAYEK, HAYEK, HOLLAND& BROWN
625.25
HENRY LOUIS,INC.+
24.99
HERTZBERG-NEW METHOD, INC.
1;443.50
HIETT, JOHN
107.70
ROCKER; SARA
,38.50
HOFFMAN, JULIE
23.75
HOLMES,,MARY
29.25 -4
HOSPERS &• SRO THER PRINTERS
427.96
HOUSEL,.HEATHER R
:17..00
HUNTZINGER, AL
199.50
HUNTZINGER,.KATY._L.'
8.S0'
HURD,'KEVIN
21.08
HURLEY, M. CATHLEEN
226.00
HY-VEE 8 IA. LAW ENFC:_ACADEMY `
21.75'.
HY-VEE FOOD .STORE 1
324:51
HY-VEE FOOD STORE_ 02 ..
9.54
I C GIRLS SOFTBALL-
=3.375;00
I.. C. M. A.
58.95
I.S.0 LA.-'::~'
75.00 •.
IAS STATE UNIVERSITY
15.00
ICHA - RT '`
1,7.19.80._
IND,.INS,AGENTS OF JH
-808.00
INDEPENDENT SALT "CO
11,107.,17
INDIANA UNIVERSITY,, PRESS'•;..
16:96
INGRAM
307.39
INLAND ASSOCIATES,•.INC.
.11505.02;'
INLANDER-STEINDLER�P.APER'CO.
870.00
INSTITUTE _.FOR RESEARCH
39.25
INTERNATIONAL ASSOC..OF,CH IEFS
149.00
INTERNATIONAL ASSOC. OF CHIEFS;..
300'.00,1.
INTERNATIONAL INSTITUTE OF ..
170.00,-.
INTL`CONF-OF:BLDG OFFICIALS
63,20
INTOXIMETERS, INC;.;. t'
105.00
IOWA; AIR FZLTER,:;INC
`.93.60 '.
IOWA ASSOC-OF'LEGAL'ASSISTANTS",
"50'.00 .
IOWA;ASSOCIATION OF BUILDING _
30.00
IOWA,SARRING CO.;;INC
24.68
IOWA BOOK &_'SUPPLY.-.,
29.68
IOWA -CENTER FOR;AIDS/ ARC :
, 11625.00
IOWA: CHAP TER' Or NAHRO
20:00
IOWA.CHPTRIAPA
-735.05
IOWA CHPTR-APA
-318.00,;
IOWA, CITY JANITOR_ SUPPLY�
246.77.,
IOWA, CITY: PETTY.CASH
349.92.
IOWA CITY`PRESS-CITIZEN -''
7::784.54
IOWA CITY'`READY•MIX, INC:'
712.65
IOWA CITY TELEPHONE.CO.,,INC.,
:216.25
IOWA CONCRETE PAVING-ASSOC.
.170.00
IOWA DEPT.OF'TRANSPORTATION .4_>,
" 76.84
IOWA DEPT.:OF:EMPLOYMENT-,SERV.\-
20.00.'
IOWA DEPT.' OF PUBLIC SAFETY'.440.00
"94.24
IOWA. DEPT:. OE TRANSPORTATION
108.13
IOWA -DIVISION OF LABOR SERVICE-
240.00
IOWA ILLINOIS GAS:&,ELECTRIC
15;935.76f '
IOWA MOTOR TRUCK ASSOC.:INC
2,700.00
IOWA MUNICIPAL. FINANCE
.96.00
IOWA N.A.H.R.O;:
80.00
IOWA PAINT MANUFACTURING CO.
125.35
IOWA PROSECUTING: ATTORNEYS,
40.00„
IOWA STATE' BANK -"FICA
38,584:52
IOWA STATE';BAR ASSOC.'
9.00
-252.00.-
::IOWA STATE -•PRINTING DIVISION:
487.50
IOWA STATE,UNIVERSITY
" -20.00`
IOWA STATE. UNIVERSITY PRESS'
.26.04
IOWA TURFGRASS'CONF.'
60,00
IOWA WORKERS COMPENSATION
10.00`
IPERS
18,029.42
IPMA
`104.50:
IPRA, .
70.00-. ;
IRVIN, GUY
18.00
ISB/FICA 253807
-:20
J &'J DOG ,SUPPLIES INC
1.00
:'J C PENNEY CO.105:69
'
:J. L.:SCHOENFELDER &.'AStSOC.
200.00
'JACKS .DISCOUNT, INC.
38.53
`JEDLICKA,. AMANDA -
9.50:
[JEFFREY, NORTON -PUBLISHERS
13.95.;
.JENKINS 'WENDY
38.00:"`
'JENN, STEVE
31.00,
JERRI ANCIAUX CLEANING'`..'
288.00;
JO.CO.CLERK OF;CT.
-199.63
JOHNSON CONTROLS,.INC.
340.96
JOHNSON COUNTY AMBULANCE
25.00
JOHN60N'COUNTY AUDITOR
18,594.41
JOHNSON COUNTY BAR ASSOC.
45.00
JOHNSON COUNTY HEALTH.DEP,T.
67.50
JOHNSON COUNTY RECORDER
72.80._
JOHNSON COUNTY RED CROSS
1,050.00
JOHNSON;.COUNTY,SHERIFF::
194.00
JOHNSON COUNTY TREASURER'
'1,825.00
JOHNSON, `DEANNE71.25
-217.92,
JORM MICROLAB, INC.
998.56
JOURNAL ENTRY
233,142.02'
JOURNAL"VOUCHER
87,995.08(
JU, RAYMOND
40.00
K & W•RENTALS
=550.00
K MART '$4315-'
361.79
K MART47433,
131.34
KAHLER, LARRY -
- 20.00,
KAREN KUBBY 253217
201.18 ,•
KAROL VIDEO-,
23.95
KARR, MARIAN '
44.00
.KAYSER, KATHY
60.00
KEL-WELCO DISTR., INC.
330.12,;
KELLY'SERVICES,•INC.
208.15
KENNEDY,, MIKE '•
29.301
KIM; CHANG J00
3.10
KINKADE,.JULIE
277.00,
KNIGHT,'LIESL••-
10.25
KNIGHT, MARILYN
117.50
KNOBBE, PATRICK
99.75,_`'
KOFFRQN CABINETS HARDWOODS HARDWOODS' `•
396.81
KUBBY, KAREN, -'
- 70.00 -
KUTSCH, PATTI
33.25 :.
L. L. PELLING CO., INC.
-•232.69
LACINA, BARBARA
66.50
LAKE VIEW.PRESS ` .
18.'94' .
LANDAUER".INC.
95:40
LANGF'ORD, BRADLEY
33.25'
LANGHORNE ASSOCIATES
720.00
LARSON,.ERIC.5.50
i
LASER. SALES_
59..5,0
LAWRENCE MACHINE SHOP
4.50 _ `
LAWRENCEI.JOBI
47-.50
LAWYERS CO' -OPERATIVE PUB. CO-'
44.20
LENOCH &.CILEK .
114.11 1
iE0'M. ELLEBRACHT
190.33 ,
LEQUATTE, KEVIN
47:50
LES SCHAAPVELD
-92.79 `.
LES SCHAAPVELD 130012
-92•'79'
LESLIE SCHAAPVELD 254596 `
197.21ss
LETN
488.00
LIBRARIES UNLIMITED
28.50 .
LIBRARY'
-614.00'
LIND,' EMILY
85.50•:
LOWENBERG, .MICHAEL
76.50.''
LYNCH-'& GREENLEAF '"
�-,35.00
MACMILLAN, PUBLISHING CO.
168.00 ,
MACUSER
14.97
M1MRRY,.CONSTANCE /'
92:25.
MARIAN'KARR,
-100':00
MAXWELL MACMILLAN
589.19
MAYOR'S YOUTH EMPLOYMENT -FRO..
:8,250.00
1;479.85'
MC61MIDWEST-
21.45;'.
MCKENZIE, JODI
71340
MEDICAL ASSOCIATES
MEISTER.PUBLISHING CO
67.00;
MERCADO, EDDIE
50'
147. 50'
24..65
MERCER PK -BALL DIA14
MERCER PRK•,;RECREATI
600.38:;
" 837:75"
MERCY. HOSPITp,
MID-AMERICA':S MICROPRODUCTS
134.01 `.
MID -EASTERN `.000NCIL-ON -
3,375.00
MID-STATES'ORGANIZED CRIME
250.00`
MIDLAND TRANSPORTATION'
67.80.'
MONTGOMERY` ELEVATOR CO-
306.76'
MOORE:BUSINESS EQUIPMENT;DIV.
241.00'
MpORE BUSINESS FORMS, INC,
21`134.84
MORGAN, TRACEY
66.50;
MPC NEWSPAPERS
637.86: �+
MULLER.PLUMBING ,&,HEATING.
248.63:
MUNICIPAL'FIRE & POLICE' '
21r634.1T
MUTUAL BENEFIT LIFE INSURANCE
48494.88.
NAGLE LUMBER CO.,
NASCO
NATIONAL�BY'PRODUC'PSf:INC. '
163.62
300.00`
NATIONAL COUNCIL:ON:AGING
22.00-
34.9b
NATIONAL INFORMATION: DATA;.
NATIONAL LEAGUE OF,CITIES`
3;715.00 .
NATIONAL' REGISTER PUBLISHING
165.25
NATIONAL.SAFETY;COUNCIL ..
175.00
NBLA
49.00'
6,421.70
NCR;:CORP: _
NEIGHBORHOOD CENTERS OF
6,250.00
NEIMAN & WORRELL-N.D. P.C.
- 45.00
NEUSER, DAWNELLE
4175
NOBLE,. JILL
28.50
NOLO PRESS
15.49
NORM 'THOMAS
"30.00
NORTHWEST WATERPROOFING'AND
L700.00
NOW -SOUTH & WEST ST LOUIS
18.00'
NUCLEUS PUBLICATIONS
9.81':
NYREN, JUDY t
70.00'
NYSCA OF IOWA: -10.00
ODORITE OF.EASTERN IOWA
24.00
OLIVE BRANCH BOOKS
,220.62,
OPTIMA PRE PRESS
16.95,
ORYX PRESSi_
26.64'
OSCO DRUG
PANTHERS UNIFORMS; INC.>.._
1,951.23>
PARABOLA
12L45 '
PAUL'S
172.29`
PAYLESS CASHWAYS, INC. -
609.83
,.PAYROLL RECAP
748;664.49,
.PC SUPPORT: CENTER
152.00:
PETERSON'S -GUIDES [ ""
23.03
PETTIT, MARY
-66.50
PETTY;CASH
34.85
PHOTO ID
103.50 .
-PICKENS, CRAIG
299.25:.
PILOT BOOKS
7.45
PILOT:INDUSTRIBS`:,
-487.50
PLANT CONNECTION`'
157.25,
PLUMBERS SUPPLY'CO
"94.24
POCH; WILLIAM
144.00-
POPULAR�SCIENCE,BOOK.CLUB
PRAIRIE.LIGHTS BOOKSTORE',
82.53
PRATT'AUDIO-VISUAL 6'VIDEO
811.48"
PREDICAMENT
15.00 "
PRYOR RESOURCES.';INC.
99.00,
PUBLIC ACCESS TV
-402.69'
.PYRAMID :SERVICES,.''INC.t.:
405.07
QUALITY BOO IGS„INC
364.44
QUALITY ENGRAVED`;SIGNS';
55.76
R.' J. - THOMAS MFG.;"CO.r, INC.
487.50
R."L. POLK &'C0.•,PUBLISHERS
" -20.00`
R. M..BOGGS CO.,`INC.: i
3,376.18
R. R"..BOWKER'
134.61
RADIO SHACK
105.84
RAFFENSPERGER, DAVID•
33.25'
RA FFENSPERGER,'MIKE-
33.25 ,
RAFFENSPERGER, RENEE
47.50
RANDOM HOUSE; INC.
91.79''
RANDY LARSON'25MM
434.60
RApE,VICTIM.ADVOCACY PROORAH
3,000:00
RECORDED BOOKS,', IHC.,
642,61
RECREATION
106:27
REGENT.;BOOK CO.', INC
38.53
REGINA HIGH SCHOOL,
23.00
REGIONAL".:EXECUTIVE'COUNCIL ON
120.00
REINER, MICHELLE`'
28:50'
RENQUIST,,RAILI
99:00-
REXCO:EQUIPMENT, INC
133:00
RIVER'. PRODUCTS CO:
480.04
-.RIVER VALLEYIOWA 254269;,.
419;20
ROBERT HOWELL,254819'
81.91
' 0 46
ROBERT
-3500
ROCCA, ANDREW
:15.43.
ROGER HANSEN 130.013
-5.10
ROGER HANSON
ROGER HANSON 254595
384.70
ROGER JENSEN
.62
S & G MATERIALS"
9,037.43
SAMMONS1, JOHN W ` -
-217.92,
.SAND ROAD ORCHARDS
:140.00'
SBD
T4.04
SCAMMAN, MARY
3.45'
SCHEMMEL, 'AMY'..
57.00
SCHREPFER,ISUZANNE
76.00
SCHWANN
44.90:
SE FIRE STATION
82.14
SEAMAN 'NUCLEAR CORP..
-400.00
SECRETARY•.OF STATE
90. 00
SECURITY.ABSTRACT COMPNAY
127.00
SENIOR 'CITIZER CENTE
515:.28
SERVICEMASTER '
3,666.00'
SERVICEM ASTER OF IOWA CITY.'-
198:00
�SHAWGUIDES INC
18.95_
SHAY. ELECTRIC.
SHELTERFORCE
18:00
SILVER.BURDETT CO.
',,;75.84
SIMON,& SCHUSTER 1
.98.58
SMEAL FIRE.EQUIPMENT:CO.
.6 j108-.00
SO-FRO"FABRICS -
245.16
SOUTHERN FOOD SERVICE MANAGEME
162.48'':
SOUTHOATE DEVELOPMENT CO., INC
3,179.75
:SOUTHWESTERN TECHNICAL COLLEGE..
-85.00
SPAZIANI, CAROL
75.00 .
SPICHER, CARY
26:00
SPRI PRODUCTS, INC.70.25
STANDARD INSURANCE C
27.69
„ STATE OF ;IOWA
25.00.
STATE OF IOWA -AUDITOR
750.00'
STEVE'S.TYPEWRITER CO.`;'
99.84
'STOKES, JENNI' '
9.50
SUEDKAHP,,-PAUL.
.85.00 '
SUEPPELS FLOWERS INC
42.00'
SWANSON, NIKKI ...
123:50 '
'TAXES
-35.81
TECHNIGRAPHICS,;;INC.
1,449.88
TERRA TECH, INC..
76.27'
THODOS, PAMELA:''
137.50
THOMPSON
THOMPSON PUBLISHING -GROUP
343.00
THORNDIKE PRESS
256.31
THRONDSON, JESSICA
28.50 .
_.._.. _ ..
UTICA
.. _.:. 28:00
TIME -LIFE BOOKS'
16.64-
TOWNCREST'INTERNAL MEDICINE '.
398:10
TOWNCREST X-RAY DEPARTMENT'''
73.00
TRADE SHOW
865.00,
TRIPLETT COMPANIES
535.57
TRS ROOFING,.LTD. ..
156.00 ,
TRU-ART
15,165.70 c?
TSR, INC. 21.32
TURNER SUBSCRIPTIONS 20:55
U OF IA. 778.99
U OF IA. CENTER FOR CONF. AND: 300.00
U OF IA..HYGIENIC LABORATORY- 100.00
U OF IA.,PAYMENT.PROCESSING - •26.90
U OF IA. WORK STUDY_- 190.27
U OF PRESS. OF KANSAS- 26.48
U OF WISCONSIN -MADISON'. 550.00
-U S WEST COMMUNICATIONS _.1,160.50
U S. WEST COMMUNICATIONS -E 4,784.85
U. PRESS OF AMERICA.. .21.46
U. S. DISTRICT COURT�CLERK -30.00
U. S. GOVT. PRINTING OFFICE 18.00
U. S. POST OFFICE -ACCT 163. 680.60
U. S. WEST DIRECT 54.95
UARCO 339.46'
UBBEN, JENNIFER 38.00-'
UNIFORM DEN, -INC. 269.34:
UNIQUE BOOKS, INC. 80.78
UNITED ACTION FOR YOUTH 2,500.00'
UNITED STATES CHAMBER OF. 27'•95
UNIVERSITY CAMERA 7.24
UNIVERSITY OF CALIFORNIA 48.20
URBAN LAND INSTITUTE31.00
URBAN, PHYLLIS 308.00
US TREASURY' -328.00
UTTER, JULIE. 19 00
VALLEY OF THE SUN PUBLISHING 11.95
VAN METER CO. 314.79
VAN WINKLE -JACOB ENGINEERING 360.00
VANCE,..SHIRLEY A. 41.00
VARLEY, TERI' 71.75
VARSITY CLEANERS 11.50
VESSCO, INC- -55.00•
VICTORIAN VIDEO PRODUCTIONS 278.78
VILLHAUER, TONY 42.75
VINEYARD,.GENE 199.50
VISA - 191.83
VISION VIDEO 33.901.`
VOELKERS 23.75 '
VOLUNTEER ADMINSTRATORS 10.00
VOLUNTEERS ADMINISTRATORS 10.00
VON BRIESEN & PURTELL; S.C. 2,381.12`
WALCO'''SHEET METAL INC 375.00
WARREN, GORHAM & LAMONT, INC.' 151.90
WASSERSTEIN, DAWN 57.00
WEIDEMAN. MARY A. 93.68
WERNKE, ANTHONY 40.50
WEST SIDE FIRE STAT 80.14.
WEST,,BRETT 170.00
WILDMAN* AMY 65.00
WILSON, ELIZABETH,,' 19.00
WINGFOOT INTERNATIONAL 1,587.91
WINKEY, STEVE 58.05
WOITO, KATRINA 143.50
WOLFF, STEPANIE 95.OQ '
WORDPROCESSINGS51.74
WORLD BOOR_ 559.00
WORRELL', TONY 31.00
ZAMORA', KAREN T.',& WEST BRANCH' - 5,664.09
GENERAL FUND. FUND TOTAL 1,600,905.72
FUND: DEBT SERVICE FUND
A,T &.T COMMUNICATIONS 1.30
FEDERAL.RES.,BANK'OF CHICAGO 825'.00
MERCANTILE` BANK, N.A. 660.00
U SWEST,''COMMUNICATIONS :1.02'
DEBT -SERVICE FUND. FUND TOTAL 1,487.32
FUND: CAPITAL PROJECTS
A T &T
863.76
A T:& T'COMMUNICATIONS_ 43.28
" 'ADJUSTING JOURNAL:TNTRY 4.50
BLUE CROSS -4 BLUE 'SHIELD 11.10.
CEDAR RAPIDS AND IOWA CITY 2,068.35
CHART SERVICES, LTD'*,.5,082.50
COMMUNICATIONS ENGINEERING CO.':o 73;261`.00:'
D & N FENCE;.CO.,INC. 2,165.00
,DENIS DELLA VEDOVA, INC.. ':.92,875.80
DIXON, MARY LEE 135.00.
ERNST & YPUNGI 3,029:70
FIRSTAR BANK DES MOINES;;-N.A. 1,847.00
FREEMAN LOCit & ALARM,. INC. 292:.75.
FROHWEIN OFFICE SUPPLY 1,344.85•
HAWKEYE LUMBER CO., INC. 18.94
HAYEK, HAYEK, HOLLAND'& BROWN. 303.91
HOWARD R. GREEN.CO. 50;262..90
IBM CORP. 256,208.51
INDEPEND911T INSURANCE' AGENTS 550.00
'"IOWA CITY TELEPHONE',CO.,, INC.. 48.00,
IOWA PAINT MANUFACTURING CO. 353.72
IOWA STATE BANK - FICA '330.85
iPERS 209.93
JANICE SWEET & ASSOC. 1,349.31
JEFF MAXWELL CONST. CO.. ` 24,498.22'
JOHN SAMMONS CONST 39,619.25
JOHNSON -CONTROLS, INC. - .•5,039.0T
JOURNAL ENTRY 6.66
JOURNAL VOUCHER ,122.02
L &'R COMMUNICATIONS LTD 25,,875.20
HULLER PLUMBING & HEATING 7,331.00
MUTUAL -BENEFIT LIFE INSURANCE,.' 21.84
NNW, INC.,:, 3;015.92
PAYLESS,CASHWAYS, INC. 765.56
PAYROLL RECAP 4,324.40
R. C. CONSTRUCTION 12,990.00
.RIVER PRODUCTS CO. 458.85"
S & G MATERIALS 233.32
SHAW ELECTRIC 'INC 3,441.59
SHAY ELECTRIC -' 6,716.00.
STREB CONST. CO.', INC. 20,640.48
TECHNIGRAPHICS" INC. 34.56
TSCHIGGFRIE EXCAVATING 30,417.86
U S WEST COMMUNICATIONS 10.62
U S WEST COMMUNICATIONS -E. 715.23
VALMONT INDUSTRIES; INC- 11,496.00
VAN WINKLE -JACOB ENGINEERING ..3,080.00
VETERANS ROOFING CO., INC. 319.44
WORDPROCESSING 6:18
-. -CAPITAL PROJECTS FUNA_TOTAL _ _693,840.33
,FUND: ENTERPRISE FUNDS
806 -SOFTWARE 67.00
54.98
A T & T
A T & T COMMUNICATIONS 134.83:
A. M. LEONARD, INC.' 153.08
ADJUSTING;JOURNAL;ENTRY 950.28`
AERO CONCRETE SAWING & 400.00
AERO RENTAI. 24.44
AIRPORT COMMISSION _ 146.46
AMERICAN PUBLIC TRANSIT ASSOC. 535.00
AMI PIPE & SUPPLY CO. - .. 633.40:
ANSWER':IOWA, Iv'I.- 54.70
ARATEX SERVICES, INC. 1,734.86
BANKERS TRUST - ...1,687:50
BARRON MOTOR SUPPLY �. 6.18
BAY, RUTH 468''75
BEACHY PLUMBING 45..00
BEARING SFRVICE CO., INC:
210.03
BENTON MUTUAL'INSURANCE ASSOC.` 468.75
'BEST RENTAL CENTERS 737.73
BETZ INDUSTRIAL 5,140.16
BILL'S PLUMBING 15.00
BLACKHAWK STATE BANK843.75
BLUE CROSS & BLUE 'SHIELD;: 1,:413:54
BOB'S PLUMBING -& HEATING 60.00
BOND ESCROW -94,698.75
BRUSKE GROUP325.00'
BUDGETED, TRANSFERS AJE 158,926.70
CAMBRIDGE TEMPOSITIONS INC 268.80
CAPITAL CONTROLS CO.,•INC:. 303.77
CAPTIVE IMPRESSIONS - 500.00
CARNEY, JIM 26.00
CASE POWER &'EQUIPMENT 3;200.00,
CHASE MANHATTAN BANK, N.A, 71,473.75
CHESSELL 244.59
CHURCHILL TRUCK LINES, INC., 64.60
CITY BLUEPRINT '& SUPPLY -CO. 161.66
CITY CARTON CO., INC. 2,139.15
CITY ELECTRIC SUPPLY, INC. 731.32
CITY SRVC-TRANSIT BL 336.94
CLEARWATER 123.50
CLERICAL RECAP 110.02
COMMERCIAL' TOWEL.' SERVICE, INC. -"29`.70
COMPUTERLAND OF IOWA CITY 37.50
CONSTRUCTION MATERIALS, INC. 75.00
CONTRACTOR'S TOOL & SUPPLY CO. 303.17
CPI'SALES,;INC 33.28
CRYSTAL.CLEAR OF I.0 123.50
CULLIGAN 119.50
DAVE ELIAS 250865 286.81
DOUGLAS L.PHILLIPS -75.51
DRUCKER, B. B. :837.50
DUDLEY BROTHERS CO EAGLE FOOD FOOD CENTER 1220 9.80
EASTERN IOWA LIGHT & POWER COO 13190.17
ECONOFOODS 31.74
ECONOGAS SERVICE,, INC. 1,039.15,
ELECTRIC MOTORS OF IOWA CITY, 1,345.86
ELLIOTT EQUIPMENT CO. 39.00.
EMERGENCY MEDICAL PRODUCTS 250.00
ENDRIS, BRUCE " '26.00
ENERGY HIZER SYSTEMS, INC, 46.80
ERNST.& YOUNG 9,907.59,
FAY'S FIRE EQUIPMENT, INC.
FEDERAL EXPRESS CORP.` 25.75.
FEDERAL HOME LOAN 156.25
FEDERAL HOME LOAN BANK OF DES r 162:50
FEDERAL RES. BANK OF.CHICAGO 6,418.75'.'
FIRST INTERSTATE BANK OF DES .162:50
FIRST NATIONAL'BANK 987.50
FIRST NATIONAL BANK AT LUBBOCK 1,675.00'
FIRST NATIONAL.BANK OF OLATHE 1,625.00'
FLEETWAY,STORES, INC. ' 51.39`
FREEMAN LOCK & ALARM,,INC..
FROHWEIN'OFFICE SUPPLY 778.74
GALBREATH, PAUL 37.,00
GARRINGER TRUCKING CO., INC. 2,236.50.
GENERAL CHEMICAL CORP. 8,196.35
GILPIN PAINT..& GLASS, INC. 94.14
GREAT PLAINS' 9,809.55'
GREAT PLAINS SUPPLY CO. 2,723.75:
'GUINETTI, JANE -: 36.00
; HACH - 277.10-
HACH BROTHERS CO., INC. 275.27:
HAWKEYE LUMBER'CO., INC. .4,891.38
HAWKEYE STATE BANK 162.50
HAWKEYE WELD.& REPAIR } 299.00
HAYEK,'HAYEK,,HOLLAND &.BROWN 631.04
HOLIDAY WRECKER SERVICE, INC. 95.00
HOWARD R. GREEN CO. 117.34
HUYCK, PETER 36.00
IC WATER DEPT 12.60
INTEGRATED CONTROLS & COMPUTER 1,081.92'
INTERNAL REVENUE SERV. 423.00
IOWA BOOK &"SUPPLY CO. 10.42
IOWA CITY JANITOR SUPPLY: 27.41
IOWA.CITY-PETTY CASH 43-.57
IOWA CITY PLUMBING 120.00
IOWA CITY READY--.MIX,INC 13,526:63
IOWA GROW' '11,635.00
IOWA ILL..GAS -37.73
IOWAYILLINOIS GAS,&.ELECTRIC ,27,341.54
r.
IOWA' -PAINT MANUFACTURING CO. 73.90
IOWA'PUBLIC TRANSIT ASSOC 20.00
IOWA.STATE BANK - FICA.. 21.,701.89,:
IOWA.,STATE BANK:COMPUTER`.SERV.` 98.11`.
IOWA TRUST & SAVINGS ,BANK:'- 1,875.00.
IPERS ,13j941.34,.
ISB/FICA 253807 .20.`
•ISCO,'INC. 1,415.00
JACKS DISCOUNT, INC. 80.71
JERRI ANCIAUX,CLEANING' 112.00
,JIM,OTIS & ASSOCIATES,;INC.'' 552.15r
JOHNSON COUNTY..SEATS' 17,027.48 .'
JOURNAL ENTRY 474,,275.58
JOURNAL; VOUCHER 35,585:80;
KKRQ 101,7 300.00
KRNA,;INC; 672.00
LANGERAK,_ ELIZABETH ,675.00
LANIK,'JACQUELiNE, 1;600.00
LAWRENCE MACHINE':SHOP 60.00
LAWSON.PRODUCTS ,'INC. ' 54.80
LEWIS SYSTEM OF;IOWA, INC. 211.50
LIPSIUS,'DAN ' 62.40`
MANOUCHEHR,`ADMIN 28.00
HARTIN EQUIPMENT-OVILLINOIS' 2,400.00'
MEHESAN, THOMAS '. 1,675.00
MERCANTILE BANK,'NLA.- 2,142.50
MERIT ELECTRIC,..LTD. 127.97
MIDWEST JANITORIAL SERVICES ;'201.61
MONTGOMERY ELEVATOR CO. 788.20
MULFORD PLUMBING &.HEATING 150.00
MULLER PLUMBING & HEATING 5,134.67: -
MUNICIPAL SUPPLY, INC. 1,658.39.
.MUTUAL BENEFIT LIFE INSURANCE 2;452:84
N & N SANITATION 275.03,:
.NAGLE LUMBER CO. 951.,19
NATIONAL BANK OF WATERLOO 2,068.75
NATIONAL SMALL FLOWS CLEARING 6.30
NEL50N'S PLUMBING 15.00`
NFLCP FAR WEST 20.00
NORTHWAY WELL & PUMP CO. '! 8,419.25
NORWEST BANK IOWA, N.A. 1,635.00
OLD.CAPITOL CAB CO. 1,014:85
OSCO DRUG 1.69.
OTTSEN OIL'CO., INC. 106.50.'
PARKING RAMP 73.80
.PAUL'S' 93.08
PAYLESS CASHWAYS, INC. 23.64
PAYROLL'RECAP 283,275.06
PETERS, MARGARETlANN 1,625.00
PLUMBERS SUPPLY'CO. 1 080.55•
POLLUTION CNTRL: 461.25
PYRAMID SERVICES, INC. _ 30249
QUALITY ENGRAVED SIGNS - 52:26
R -C ELECTRONICS 50.00
R., L. POLK &:CO. PUBLISHERS -25.00
R. M :BOGGS CO., INC. 374:57
RADIO STATION KFMH-FM 400.00
RADIX CORP. 5,328.28
RAINES &'ASSOCIATES; INC. 671.89
REYNOLDS, STATE BANK 2,600.00
RICE, WILLIAMS ASSOCIATES 769.00
RIVER;PRODUCTS CO.- - 1,145.35
ROADWAY EXPRESS INC. 716.76
ROSEBAR TIRE 'SHREDDING - 68:25
ROWELL.CHEMICAL CORP. 2,450.00
S & G MATERIALS 206.66.
SCHOENBECK, JERRELL 925.00
SEARS 15.99
SECURITY NATIONAL BANK '650e00
SECURITY'PACIFIC CLEARING:&i 2;29.7.50
SHAY ELECTRIC 57.00
SHELDON, KAREN 70.00,
SHERWIN-WILLIAMS CO. 80.82
SHOW,.PAUL 28.00
SIEG-CEDAR RAPIDS CO. 7.18
STANDARD INSURANCE C -43.34
STEVE'S TYPEWRITER CO. ''96.00
�STOCKHAU§EN, INC.. 71312:50:
TACK, -BRAIN ,. , -;.:
16.00'
TECHNIGRAPHICS,'c INC:
.25`
TERRACON.CONSULTANTS.NE",INC:
436:93.
TRIES „ MARK:.
35x00
THRELKELD,,BARBARA
;'36:00:
TOP.FORM INC..3,412.59
86.29
-TRIPLETT.COMPANIES
182.57.
.0 OF:IA.
148.10
U:.S,WEST COMMUNICATIONS
236:22'
U S WEST COMMUNICATIONS=£
1,806.02'
UNIVERSITY CAMERA "
32.01_
UPS
-11.26,.
UTILITY EQUIPMENT CO.�.
107:06:
VALLEY'PLUMBING,
60...
VAN 'METER CO.
1,134.65;
VAN'WINKLE-JACOB ENGINEERING",
236.00,
VER_PLOEG,_STANLEY
337:50'
FIRST NATIONAL BANK`- '
136`003
VESSCO,'INC.
330.45
VOSS PETROLEUM ='ir INC
30:50'
W. WGRAINGER, INC.
72.36;
`96.00`
WARNING LITES`OF.IOWA, INC. �
138:60
WATER PLANT:
108.00.
WATER PRODUCTS OF IOWA
2,724.00;
WELD PRINTING: CO
219:44
WORRY,'DAVID
18.003
WORDPROCESSING''"
120.29;
ENTERPRISE, FUNDSFUND TOTAL
1,202,348 47'
FUND:TRUST AND AGENCY
i
p, -T &%T
55500
A T & T COMMUNICATIONS
13.1,r3
ADJUSTING JOURNAL ENTRY -
431.35''
BAKER &•TAYLOR C0: '.
154.,43.?
BANK ONE, TEXAS, NA
25,462.50:
BANKERS TRUST
340.00`
BIXLER,'J69N >
100.00
BLUE CROSS.&;BLUE SHIELD
745.62
mrnuk5
6f 3/3/?�
BLUE: CROSS AND BLUE SHIELD
164,247.16
BLYTHE.
.25`
BOOKS ON TAPE
456.94
BOWERS,'MICHAEL
52.56
BRYAN DOWD ;'
-2.00
CAMPBELL ENTERPRISES
86.29
CAROL PORCH-.:
.'25
CEDE & CO.- �_
30,000.00
CENTEL CELLULAR
',9.36
CHASE'MANHATTAN'BANK, N -A., .
"2,890.00
CHILTON BOOK CO.'
20.86
'CITY `OF'IOWA`CITY
-1,936.85-
COCA-COLA BOTTLING CO.
315.63
ELECTRONIC COMMUNICATION! SYS-,
,10043,48
ELiCTRONICS,CAVE'12.30
ERNST'& YOUNG`_ ;' '
1,094.79
�- FZLMAKERS LIBRARY.INC:95.00
FIRST NATIONAL BANK`- '
7,912.81
FRASER'r PEG''MCELROY '
330.45
'-' FROHWEIN; OFFICE.. SUPPLY ,'•
125':53
G. K. HALL &:CO.
191.97
GRAPHIC,PRINTING
138:60
HIGH-TECH
30.00
HY-VEE, FOOD STORE i1.',
117.84
HY-VEE.FOOD'STORE 12?',
219:44
IOWA CITY. -,PETTY CASH;
41.49
SSITI'LEN ;"
IOWA 'CITY PRE E -C
10:86 -
IOWASTATE-BANK
97,5.00 -
IOWA:STATE,BANK FICA
2,090.45
:IOWA -STATE PRINTING DIVISION'
55500
" IPERS.
885.01
JOURNAL ENTRY: =','
809`.86
JOURNAL VOUCHER
-136`.866.53 ,
K MART £4315`;
1'39236:
KLEESE, PAM''`
:45,00
LENOCH.&.CILEK
3:6:72
MAIL -BOXES ETC.
`26:22
MCELROY FRASER, PEG,.
76:30 .
MEACHAMr,TRAVEL'SERVICE
78.00 -
MERCANTILE BANK, N.A.
' 630.00
MILLER, LINDA
903.86
MOTT'S DRUG STORE
235.92'
MUTUAL BENEFIT LIFE:- CHARTER
200.91
MUTUAL BENEFIT LIFE INSURANCE
160.16
NATIONAL BANK OF WATERLOO
85.00
PAYROLL RECAP
27,325.33
PEPSI-COLA,BOTTLING CO.
266.16
PETTY`CASH.'
18.20
PRINT-COM•SERVICES,,INC.
65.60
RECORDED`BOOKS, INC.
43. 4.4
RITTENMEYER,'RUTH. �,
45.4.7
ROTARY CLUB:OF IOWA CITY.A.M.
37.59
SECURITY.PACIFIC CLEARING
41,113..75
—&
°SOUTHGATE"�DEVELOPMENT-CO.,::INC
845.25
STANDISH,.:-CRAIG,:
353.10.
STATE P&F'SYSTEM
'16,894,666.80
SWEETS & TREATS
75.08
TECHNIGRAPHICS, INC.
59.52.
TELECOM*USA'PUBLISHING CO.
3.21
TENEUES PUBLISHING ,CO
72 99
TRIPLETT,COMPANIES'
10.96
U OF IA.•
122.00
U OF IA..iMEMORIAL UNION
225.00
U'OF IOWA CREDIT UNION
O.S.WEST COMHUNICATIONS
72 62
' US WEST COMMUNICATIONS -E,.
261.59
U. S. POST OFFICE - RENTAL
35.60
UNI (SHERRY CANDEE) • i
.-2.00
`UNITED'ACTION FOR YOUTH
1,055.00
VIKING'OFFICE PRODUCTS, INC.
45.83
VISA
-40.64
WEIGLE,:JULIAN
5,000.00
WORDPROCESSING
805.12
-XEROX CORP
175.77
YALE.UNIVERSITY PRESS
67.77
YANAUSH, JACK
1,000.00
TRUST,AND:AGENCY. FUND TOTAL
17,078,251.54
FUND:iINTRAGOVNTAL:SERVICE
3K LSB2122 '(RL)
183.90
A & I;SYSTEMS & CONTROLS, INC:
57.65
A T. & T
63.80 '
A'T &:T.COMMVNICATIONS
16.51
ADJUSTING JOURNAL ENTRY
499,89
�•ALCO CAPITAL RESOURCE,,INC.,-,.',627.90
. ALTORFER- MACHINERY -CO.
_ 111.72
i AMERICAN HEART ASSOC 249046
-2.00
AMP PRODUCTS CORP.'.
76,25
ARATEX`'SERVICES, INC.,
640.52
B & S'INDUSTIRES 254007
-204.21
BARBARA'S BAKE.SHOPPE, INC. -
BARNES, JOHN & RACHEL
37,.78
BARRON.KOTOR'SUPPLY
782.91
BETHANY INDUSTRIES i.
178.08
BIG BEAR EQUIPMENT, INC.
794.50
BILLIE:GRACE
-186.66
BLUE CROSS & BLUE SHIELD
831.24
BOB HOWELL
-43.09
BOB ZIMgERMAN FORD, INC.
366.09
BRANDT HEATING &
84.50-,
BREESE.CO., INC.
2,949:08
BRENNEMAJ7, ELMER
292.00
BUESING'S AUTOMOTIVE
153.93
BURGER 'KING
416.66
BUSINESS EDUCATION SERVICES
125:00
C..E. ARMSTRONG & SONS CO.:
51.52
CAPITOL LMPLEMENT'CO..
119.28
CAPITOL PROPANE GAS CO., INC-
26.00
'CAPITOL PUBLICATIONS,'INC.
239:00
CARPETLANO
808.29
2 ofS
cl®
Yv
!-CRRPETLAND•USA
3,804.55
-122.02
CASE POWER '& EQUIPMENT
41,869.08
NEAL STAFFORD
CEASER, MARCIA
135:00
4,573.34
CEDAR RAPIDS WELDING SUPPLY
385.45
NORA ECKAND
CHARLES BELGER
-122.02
-62.22
CHARLES GABUS FORD
- 40.34
OTTSEN OIL CO., - INC.- : -
CITY APPLIANCE.SERVICE
93.90
278.00
CITY ELECTRIC SUPPLY, INC.
306.00
PAYLESS CASHWAYS, INC:
CITY PUB.-HOUS.
140:04
63,527.73
CLAYTON'INDUSTRIES
2,655.00
PETROLEUM TECHNOLOGY LTD.
COHN, :GARY•
850.00
:. .178.51
COLOR.WORKS.254052
-113.50
QUILL CORP..
COMMUNICATIONS ENGINEERING CO.
1,347.57.
-122.02-
CONTRACTOR'S TOOL & SUPPLY CO.
36:.83:.
RANDY LARSON 253221.
-CTY.SERV.BLD G.CAR; WA:
218.66
1,387.65
CUMMINS 'GREAT PLAINS 'DIESEL
:607:18
CUSTOM -HOSE & SUPPLIES, INC.
892.80
"-419.20
DAN'S OVERHEAD DOORS & MORE
1,856.50
ROGER HANSEN 130013'
DAVE ELIAS :
-248.19
-384.70
DAVE ELIAS 250865
-286181.
SADLER POWER TRAIN, INC.`
DAVID;MEISEL-
-122.02:'
264.50
DES MOINES. IRON CO.
9.81:;
DEY. APPLIANCE PARTS,:INC.
97-.02'-`
DOMESTIC VIOLENCE PROD.
981.18
D�7AYNE BURDICK
-133:12
DWAYNE'.S RADIATOR; SERVICE
1,168.56
ED 6• TWYLA ROSKUP
-255,04
EDYIE STIKA
-133.12
ELECTRIC.MOTORS OF IOWA CITY
,75.92
EMERG RESOURCE INC 248255
-1,407.89
-EMERGENCY HOUSING -PROJECT, INC
- 1,.059.94.
EMERGENCY MEDICAL PRODUCTS.:
1,150.00
:. ERNST &.YOUNG `
3,106.25
ERTZ, RICK
507.00
FARM'.SERVICE CO.
18,590.34
FESLER'S, INC.
- -172.98
FHIC12.00
FIRST IMAGE MANAGEMENT
140.60
FLEETWAY STORES, INC-
49.67
FLINN, CAROL
15.31
FLXIBLE CORP.
12.72
FORE WAY EXPRESS, INC.
45.00
FOSSE, ,RICHARD
200.00,
FRIENDS OF,HISTORIC.PRES
73,388.94
FROKWEIN OFFICE SUPPLY
656.78
GALL'S INC35.45
GENERAL DIESEL SALES & SERVICE
14.19
GLASS SERVICES., -.
230.03
HAINES, RAY
135.00'
HANSON,'ROGER
389.80
HARDY, ROBERT
60.00
HARGRAVE MCELENEY, INC.
..852:55
HARNEY,'PATRICK
1,000.00
HARRY/CHARL BOREN
-255.14
HAWKEYE'INTERNATIONAL TRUCKS
180.25
HAWKEYE TRUCK` EQUIPMENT
70:15!
HAYEK, HAYEK, HOLLAND `& BROWN
2,330.07"
HENDERSON, RON
47.79
HILLTOP` D -X CAR WASH'
112-.00
HOLIDAY-WRECKER'SERVICE, INC.
-90:00
HOOTMAN CAR WASH
36.50`
HOWELL',, ROBERT
125.00
HY-VEE FOOD STORE #1
7.47
IAHOUS..AUTH.
317.25
IC COMM SCHOOL DIST
-2,03tl.05
IOWA BOOK & SUPPLY CO.
593.83
IOWA CITY PETTY CASH
8.41
.IOWACITY : RBADY:HIX,` INC-. -.
-.--. 297.45
IOWA CITY'.TIRE.& SERVICE, INC.
463.08
IOWA-COUNTYATTORNEYS ASSOC.
25.00
,:IOWA DOTAIR & TRANSIT,DIV.
12.40
-IOWA ILLINOISGAS.& ELECTRIC
1,210.96
IOWA N.A.,H.R.O.
160.00
IOWA STAT'E.BANK -'FICA
4,859.89
QPERS
3,227.57
JEANETTE:KOEPP
-62.22
JENSEN, ROGER i.
190.00
I
JERRI ANCIAUX CLEANING
260.00'
JINDICH,'ROBERT
171.45
JO-CO..AMBULANCE
-381;06
1
JO,CO SEATS
-2,666.30
JOHN NEUZIL ':
-69.16
JOHNSON COUNTY AUDITOR_':
• 174.73
.JOURNAL ENTRY.
5,077.62
JOURNAL'VOUCHER
, 11,615.57.
;JOYCE HUTCHISON
-244,04
K. WALENTA
-33.30'
KAREN KUBBY:
-198.82 ;
KA,FEN KUBBY 253217
-201.18
KARI2, _MARIAN.,
156'.80
KEVIN:O'MALLEY
-4.00
' KNEBEL.WINDOWS
.147.41'
KRELL,, PATRICIA & LEGAL
i
2
LAWRENCE BROS..AUTOMOTIVE
41.50:
a
LAWRENCE -MACHINE SHOP -
268.55
a
LEO VITOSH
-122.02 '
:LES SCHAAPVELD 130012 -
-- 92.79-
LESLIE SCHAAPVELD 254596
7197.21
i
LINDER TIRE SERVICE
7,,832.15'
LINDSEY'SO FTWA'RE SYSTEMS, INC.
100.00
j
LOR VITASH,
-122.02
MARIAN K.KARR
-156.80
MARIANNE MILK 7.54927
-275.00
MARIANNE' MILKMAN
-52.00
`--MARIANNE-MILKMAN 254223
-44-.'00--:
MARTIN EQUIPMENT OF IA -IL
44,200.00 _
j
MARTIN, EQUIPMENT OF ILLINOIS.
49.01
MARY DELL HINTY
-62.22
MARY KINNEY
-122.02,_.
MCFALL'S AUTO TRIM
200.00',
MEYER TOOL & SUPPLY
365.37
MICHELIN TIRE CORP.
614:90
MID -AMERICA DIESEL SERV., INC.
773.69
MID -STATES FORD TRUCK SALES
MIDWEST WHEEL COMPANIES
437.16
MILKMAN, MARIANNE
315.00
MINOR, ROB &'MEG
725.00
MODERN BUSINESS SYSTEMS,: INC.
708.10:
MOHAWK`MFG. & SUPPLY CO..
44.76
MUThl,"BENEFIT LIFE INSURANCE
.630.24
MUTUAL. WHEEL:CO.
N COURT CIP LOAN
37,400.00
NAGLE LUMBER CO. :
46.48
NANCY FRANTZ
-122.02
NATIONAL BUSINESSWOMEN'S'
49.00
NEAL STAFFORD
-32.17
NEW METHOD EQUIPMENT CO., INC.
4,573.34
NEWKIRK SALES CO..
354.40
NORA ECKAND
-62.22
NORA Ht fiCKARD
-62.22
ORION BUS. INDUSTRIES OF
6,599.99.
OTTSEN OIL CO., - INC.- : -
2,743.64
PANASONIC COMMUNICATIONS
278.00
PAUL MYERS AUTO BODY
538.00
PAYLESS CASHWAYS, INC:
-39.43
PAYROLL RECAP
63,527.73
PEDERSON-SELLS EQUIPMENT CO.
99`.40 =
PETROLEUM TECHNOLOGY LTD.
332.25
PLUMBERS SUPPLY CO.
:. .178.51
PYRAMID SERVICES, INC.
110.24
QUILL CORP..
312.00
RAMONA PARROTT
-122.02-
RANDY LARSON-415.40
RANDY LARSON 253221.
-434.60
REPUBLIC REFRIGERATION
1,387.65
REXCO EQUIPMENT, INC.
1,827.03
.`-244.04
RICHARD FRANTZ
RIVER VALLEY IOWA 254269
"-419.20
ROBERT HOWELL 254819
-81.91
ROGER HANSEN 130013'
5.10
ROGER'HANSON 254595
-384.70
ROGER JENSEN
-.62
SADLER POWER TRAIN, INC.`
754.02
SAFETY KLEEN CORP.
264.50
SANITATION PRODUCTS `424.33
SCANIA U.S.R., INC. 1,656.36
SCHAAPVELD, LES. 290.00
SENECA CORP. 329.89
SIEG-CEDAR RAPIDS CO. 2,004.57 -
SNAP -ON TOOLS -CORP. 360.50
SNOW, KATHLEEN:A.;AND' 22,000.00
SOUTHGATE DEVELOPMENT CO., INC 11,000.00
SPECIALIZED PETROLEUM SERVICES 464.00
STACY WELLS. -11.10
STANDARD •INSURANCE C 16.25
STEPHEN SINGLEMAN 422.02
TECHNIGRAPHICS,-ZNC._ 20.71
THERMO KING QUAD CITIES, `INC. 2,027.24
TK ENTERPRISES ;.320.00
TRIPLETT COMPANIES 167.46
TRUEBLOOD, TERRY 490.00
U OF, IA.:PAYMENT-PROCESSING 155.32
U S WEST COMMUNICATIONS 148.82
U S WEST COMMUNICATIONS -E 921.18
U. S. POST_OFFICE, ACCT 155 43.36
U. S. POST OFFICE ACCT 44 9,587.90
U. S. POST OFFICE - METER _ X5,000.00
VERMEER SALES & SERVICE, INC. 6.94
VITOSH STANDARD - 32.00
VOSS PETROLEUM CO., INC. 1,040.55
W. W. GRAINGER,' INC. 44.00
WAGNER PONTIAC-JEEP, INC. 781.82
WEND, JIM 216.00
WILLIAM BOGS -122.02
WORDPROCESSING '123.25
WRIGHT, LINDA 573.27'
XEROX CORP ;3,528.47
YOUTH HONES, INC. 1,451.64
INTRAGOVNTAL SERV FUND TOTAL 336,347.31
FUND: SPECIAL REVENUE FUND
A T.&`T 3.22
A T & T COMMUNICATIONS 23.75
ADJUSTING JOURNAL'ENTRY 182.10
AHLERS, COONEY,.DORWEILER,:+", 5,813.60
BLUE CROSS &.BLUE SHIELD 55.50
BUDGETED'TRANSFERS AJE 258,516.58
COOK, WILLIAM 180.99
CROWN ELECTRIC.JST 176.51
DUDLEY'BROS. CO. '"r MS 3,645.00
ELDERLY,SERVICES AGENCY 4,094.86
£RNEST:'& YOUNG ;1,000.00
ERNST & YOUNG 536.18
F STOP -23.30
GERBER HARDWOOD_FLOORS -•MJR, .312.00
GRIFFIN CONSTR --JST 51400.00'
HACAP. .i 65.22
HOOK CONSTRUCTION INC'. 19,024:00
IOWA CITY.PETTY CASH 6.50
IOWA N.A.H.R.O.' 40`.00
IOWA -STAT$ BANK` -'FICA 658.46
IPERS. 304.80
JERRIE.ROGERS.CONST. DL; 565.25r
JOHNSON COUNTY RECORDER,250.•00
JOURNAL ENTRY: .45,,161.53
JOURNAL VOUCHER 1,548.06
MARIANNE MILK 254927 275.00''
MARIANNE MILKMAN 254223 44.00`:
MASTERCARD - JMR 1,000.00
MILLIMAN-& ROBERTSON INC - 813.50`:
MUTUAL BENEFIT LIFE INSURANCE 132.08
.PAYROLL RECAP 8,607.49
PYGOTT, INC.'.. 339.34
REILAND CONST. JMA 80.00
ROFFMAN CONSTRUCTION.'INC 5,221.00.
SCHOTT.CONST-'JHM- 2,487.75
TECHNIGRAPHICS, INC. 17.61
TEGGATZ,_LOREN 63.70
TRIPLETT COMPANIES 14.39
U S WEST COMMUNICATION$1 38.02
U S.WEST COMMUNICATIONS -E' 63.45•`
VISIBLE COMPUTER SUPPLY CORP, 54.730-
WEPPLE & SONS. FM "r 6,375 72
WEPPLE,SONS MM 2,843.76
WORDPROCESSING 238.02.-
SPECIAL REVENUE F. FUND TOTAL •3761296.54
FUND: HOUSING;AUTHORITY
403 JEFFERSON COMPANY 259.00,
522 SOUTH CLINTON STREET 249.00
A & H`APARTMENTS 460.00
ACOSTA MARIA %114.00
ALONZO, RICK,` 211.00
ALPINE -APARTMENTS ,193.00
AABATI, NARAYANA 340.00
AMMON DON J'• '46:00
AMSTER-CORP.' 285.00
ANDERSON, BARBEL 239.0.0
ANDERSON-BENDER.RENTALS „ 1,975:00
ANDRACKI, MARK OR :LAURA 260.00
ANTILL, JENNIFER414.00
ARENDSy'MARCIA 64.00
ASI,RENTALS 340:00
ATLANTIC•LAKESIDE LIMITED = _ 6,326.00-:.
B W D INVESTMENTS` 29.7.00
BARDACH, JANUSZ 236.00
BARNES, PEARL M. 389.00
BAUGHMAN,. NORMA & RALPH, 193.00
SAUMERT, JEAN 335.00
BAYLISS,_,THOMAS• 311.00
BDMR PARTNERS 200.00
BECKER,:TERRY` 226.00
BENDA,;JOSEPH 241.00
BENDER,:ROBERT.J. 253.00 -'
BETTE LANE APARTMENTS 195.00
BEUTER, LEO .& MARIE 446.00"l
BIRELY RHONDA 41:00'
BLACKHAWK PARTNERS ' 591.00
BLOYER PROPERTIES 998.00
BOCKENSTEDT, MATTHEW - .472.00
BOEDEKER,.HERMANN 235.00
BOLLINCER; RANDY '. ."' 255.00
BOWERS,,R, STEVE 460.00
BRANDT, JOHN A. 191.00
BREAZEALE,.RICHARD 1,356.00
BREAZEALE, RICHARD'; 652.00 -
BREESE, DONALD 263.00-
BRENNEMAN, MIKE 194.00
BRENNEMAN,' SUE ,'% JOANN HARR 221.00`
BROOKER, RICHARD 915.00 1
BROWN, LY DA 372.00
BROWN, WENDY 329.00
BUTLER, JAMES - - 375.00
BVD PROPERTIES 399.00
BYERS III, EDWARD J. 132.00
CALDWELL & WOODARD _ 635.06
CAMP, DAVID W. 735.00
CAMPBELL, ANN,• 87:00
CARY, PHIL - 253.00
CHRISTIAN, PAUL & DORIS 332.00
CHRISTNER,,JOSEPH 643.00
CHUN, RAYMOND W S 303.00
CLARK, DAVE - 445.00
CLARK, JAMES A. DBA CAMPUS 202.00
CLAYTON RENEE 41.00
CLINE, H. KENNETH 204.00
COLONIAL TERRACE 511.00
CONDO COMPANY 2,575.00
CONNER, JUDY '570.00
COOPER JR., ORRIS 269.00
CORALVILLE-SALVAGE 160.00
CORONET' APARTMENTS 601.00
,COURT :TILL APARTMENTS 2,218:00-
CRIPPEN,.DELAINE & BILL 204.00
CRONK, C. ELIZABETH ATTN: DICK,, 423.00
CROSBY, CAROLE 332.00
CUSHING,-PATRICIA - .;`162:00
D.& R RENTALS 359.00
D B D PARTNERSHIP'UNLIMITED 289.00
DAHLEN, MICHAEL & JANET 1,145.00
DAVIS. HURSIE 18.00
DAVIS,. RICHARD &'KARLA 19b.00
DAWKINS JACQUELINE E 23.00 '
DAWSON, JOHN- w 491.00
.QE BRUYN, WILLIAM,.. "' •574.00
DETWEILER, DONALD L.& FRANCES 448.00.
DNE MANAGEMENT 591.00
DORLEN APARTMENTS- %:248.00 `
DORMANN, HAL 182.00
DOUGLASS, R. THOMAS,' 196.00
DOWNES, GREG & SUMMERS, DAN 135.00
.DOWNES* GREGORY J. 629.00
DRULIS,iJACK ACCT'027181600 332.00`'-
D6NNE,'MIKE 316.00.
E & W ENTERPRISES,_LTD. 240.00
EARNEST, KENTON- 583.00
ELLIS, GENE 295.-00
-ELL'IS, STEVE J _ :_.'435:00
EMDE, LEA' 182.00
ETZEL, STEVE 178.00
EVANS, BONNIE 311.00
FAMOUS DILL BURGER 201.00
FARLINGER, CRAIG D. 517.00
„FELDHACKER LAURA K 16.00
FIELD, D�. HOWARD DHA OR^FiARD 381.00
7FISCHER, MARY JO 275.00
FITZGARRALD,.PHYLLIS J. 231.00 `
FITZPATRICK, GARY 195.00
FOX,': ROBERT, ' 11,125.00
FRMGI, SAM TOM' LENTNER" 62.00
FRANK-BLEMING RENTALS --
139.001,.
FRANTZ, JULIE, 393.00 '
FRANTZ,' RICHARD 65.00:
FRANTZ ,:WILLIAM L,:OWNER 192 00;.,
FULTS, KAREN 340.00
G.H.M. INVESTORS,.: 430.00
GAFFEY,: TIMOTHY C. ::9,1.00 -
GARDNER VICKIE F
GARVIN, RICHARD L. 345.00
GENT, KEVIN..340.60
GfiRGIS, SAMIR 490.00
GHODSI NEWSHA A 41.00
GIL-BERT MANOR 1,124.00
GILPIN,`EARL 172.00
GINGERICH,: MIRIAM. 235.00
GOLFVIEW APARTMENTS 410.00'
GOOD, MRS. NOVELLA:' '325100
GOSS, RUTH 419.00
GOVERNOR STREET RENTALS 244.00
GRAGG, MRS. PATRICIA "`186`.00
GRANDVIEW COURT APARTMENTS. 2,711.00',
GREATER IOWA CITY HOUSING,'- 387.00
GREGORY, DON 309:00
GRELL, MARY 317100
GRINGS, JERRY' 225.00
H &.G PARTNERSHIP 221:00.
H & G PARTNERSHIP`DBA-338`S '255.00
H L APARTMENTS 1698.00
HATFIELD, CONNIE-C/O LINCOLN 687.00
HAUG, EDWARD J.'JR. DBA H & H 1,143.00 <
HAYEK REAL`: ESTATE ACCOUNT 1#086.00
HEALY, PAM 365.00
,HEATH, CHARLES `207.00
HEIN, LETHA 268.00
HELMER, RAY 309.00'-
HERSHBERGER, LOREN 275.00
HEYDARPOUR; ;-PEYMAN 2.00
HIGDON, RONALD OR JUNE 620.00
_ HIGH.STREET RENTALS 432.00
HILLSBORO APARTMENTS 211.00.
HODGEf MIKE 571.00`
HOGAN MICHAEL =:104.00
HORTON NANNETTE 32.00
MOUSER, WOODROW
433.00
HUGHES, GARY DHA HUGHES.APTS 370.06*
HUSTON''PROPERTIES'. 494.00
IRVIN, DAVID .456.00.
JACKSON SQUARE.ASSOCIATES,'DBA 11215.00
JEFFERSON STREET MANOR 162.00
JOHN'S GROCERY` 854.00
JOHNSON M,D.UJON 29-.00`
JONDLE, CAROL 361.00 `
JONES, MORGAN 685.Od
KABELA, ROBERT 329'.00.
KARGARZEDEH, REZA. 66:00
KATE, M C, RENTALS 371:00
KATES,. FRED & KATES, KARL_ 335.00
KAVANAUGH, PAUL Si PAM ACCT 0.240.00
KELLER, MILDRED R. 145.00
KEMPF,.LESTER 329.00
KLEIN APARTMENTS 208 00
KNAPP,.L.'LOUISE 286.OQ.
KNOLLRIDGE;GARDEN.APARTMENTS i. 889.06
KOEPPEL, JAMES H: & GLORIA J `' 870.00
KORVER, DAVID J &`JANICE L . 417.00
KRAHER : 18.00
KRATTET, RICHARD 329.00
KROEZE, ARIE 319.00 -
KUNCL, ADELAIDE 186.Ob
KUNKEL, GENE 260.00
LACINAr DUANE 1',016.00
LANGENBERG, JIM. 297.00
LAUNSPACH,- WILIAM -187:00
LEAHY-SHEETS PARTNERSHIP- 669.00
LEHMAN, GEORGE CHRISTOPHER 202.00
LEPIC, TOH`.& VERA 436.00
LIFFRING-ZUG, JOAN 1,186:00
LINDGREN,•RICHARD, 1,262.00
LIPSIUS,:,MARINE-RUTH ' 118.00
LU,, CHARLES888.00
LUNDY, LINDA 341.00
LYMAN`ASSOCIATES DBA RALSTON:' '11697.00 i
LYNCH, LAWRENCE L: 33 6. 00
WB -E ASSOCIATES ' 927.00
M` P.PR_OPE,TIES,9 DOH FRANCO 744:00
MADDEN> ; ROD
-' 3"Sa'..00----
.MARK IV INVESTORS DBA 7,072.00
MARSHALLr BERNARD A 163.00'
MARY :O..COLDREN;HOME.FOR ,AGED,.: 395.00
MASKEr LEO 136.00,
MATTHESS, BURRELL 262.00
MATTHEWS PAUL J 69.00
MCCASLIN, RICH'= 406.00
MCCOLLISTER,-EDWIN 208.60
MCCUMBER SHARI 46.00
MCDONALD, CHESTER 259.00
MCKEEN, MRS. PAUL 598.00
MCKILLIP,-JUDITH 860.00
MEANS,'DUANE .265.00
MEI ER, DALLAS ACCT #306373 336.00'
MILLER, GLENN H 628.00
MILLER, JAMES 380.00
MILLER, 'JAMES `R 209.00
MILLER, JAMES R
MILLER, ROBERT J. 253:00
MIZNER `LINDA 11x00
MOD POD ;NC MANAGEMENT_ ACCOUNT. 1,621.00
.MONROE GUY D 16.00.
MOORE, DR PAULINE 359.00
MOORE, JERRY RS r 1,798.00
MORRELL, DAVID 371.00
MORRISON, SHEILA 254.00
MOZENA,'DAVID C. 647.00
MULFORD, JAMES G. 755.00
HUSTON, RAY ,A & LINDA: K. 252.00
NELSON, STEVE &'LEAH 417.00
NEUMANN, MARSHA' 379.00
NICOLA,'.NINA
� cnvk5 aF.
NISSLEY, EUGENE W.
427.00
NORR; ANDREW ESTATEs.
94.p0
NORTON KAREN
11.00.
OAKWOOD VILLAGE OWNERS.ASSOC
391.00
OLD GOLD COURT APARTMENTS
609.00'
OLESEN'APARTMENTS
265.00
- OLS ON ;JENNIFER'.
3:00
'OMAHA HOUSING ' AUTHORITY
624.46
'ORIGINAL TOWN'COURT "' ` --
". -. .. -1,217.00-
OUTLOT 25 ASSOCIATES DHA
1,103.00
DACHA, THEODORE H
186.00
PARK PLACE'. APARTMENTS-',
612.00
PARKSIDE MANOR `r-`
276.00
PATTON.- CHRISTOPHER S"
13.00
PATTON, MARCIA.'-.
249.00
PAYRAVI,, BIBI'
-378.00
PECHOUS, EDWARD:C.
390.00
PEEPLE, ROGER
319.00
PEET, NICHOLAS J:.,
>168.00
PENNINGROTH APARTMENTS
+'1,570.00
PENTACREST GARDEN.'APARTMENTS
324.0.0.
PERSINGER, DAVID R
124.00
PETERSON, JACK`
�:' 223.00.
PINE EDGE RENTAL UNITS...
101.00
PIPEYARD PARTNERS DBA RALSTON
1,182.00
POOTS, ALLAN & ASSOCIATES
}291.00
QUINN, JAMES H.243.00
R S INVESTMENTS>
.1,226.00
RALSTON;CREEK VILLAGE..APTS
_-3,.350.00
"RARER; -.LARRY G
399.00
RANSHAW; DAVE
361.00
RAUH, JOHN..
556.00
RENDON, JORGE % RALPH IRVIN
517.00
RHOADES & ASSOCIATES
551:00
RICKERL SAMUEL J
23.00
RIGGAN,.JIM.
208.00
RITTGERS, BEN
.253.00
ROSHEK, MARVIN
'537:00
ROYAL INVESTMENTS
<'477.00,
RUKA; GARY A.
1,079.00
RUMMELHART,'ELMER
:i 71.00
RUMMELHART,.IVAN C. & BLANCHE
272.00
RUNDELL, VICKIE L.
453.00
S &,S INVESTMENTS
345.00
SALLADAY., JACK & PATRICIA -
- 485.00
SCHEETZ, RAYMOND & ANNE
2,125.00
SCHELLIN, DETLEF
431.0.0
SCHLAPKOHL, DANIEL P.
500.00
SCHNEIDER, MAYNARD
326.00
SCHOENMAKER, ADRIAN &'SARA L:
358.00
SCHOTT APARTMENTS
240.00
SCOTCH PINE' APARTMENTS .*
2,329.00
SCOTSDALE APARTMENTS
402.00
SEARSON, JAMES L.
276.00
SECURITY INVESTMENTS ASSOC.
1,487.00
SEMLER APARTMENTS
287.00
SENATE APARTMENTS
284.00
SESSIONS, HAZEL
284_.60
SEVILLE APARTMENTS
3,355.00
SHAHIDI,'MASOUD-
233.00
SHED CHERNG
40.00
SHIN GIEHWA
19.00
SHORTLEY, RUSH M.
361:00
SJRE"YOUNG;;FAMILY PARTNERSHIP,
281.00
SKARDA, VAL
437.00
SKAUGSTAD,-MARILYN & CHARLES,
167.00
SKOG,'CLARENCE - -
- - 320.00
SLAGER, GARY
525.00
SOHM, JOHN & MARGARET
376.00
SPAETH, JOHN - - -
,.261.00
STANNARD, PAULA J.
;365.00'
STEVE, DAVE
234.00
STEWART,,ROBERT
":289.00
STILES, J H
253.00
STUCKER,.DONALD J.
295.00
SUNSET MANOR
131.00
SWIFT-FLEMING RENTALS
257.00
SYCAMORE APTS
_
195.00
TAYLOR DON
16.00
TAYLOR, PAULINE
275.00
THAYER, KEITH,E.
340.00
- THE UNIVERSITY OF IOWA -
712.00
THOMOPULOS,.GREGS 6 METTIE
169.00
THOMPSON, CHARLES
929.00
THOMPSON, SHIRLEY
708.00
TOMLIN, EDITH._
207.00
TOWN & CAMPUSAPARTMENTS
3,566.00
TONG; HAI-NAN
; ;-340.00
UNIVERSITY OF:IOWA
10,229.00 `
'VAN ECK, KIMBERLY ARTEL
357.00
VEATCH, MARLIN A. 6:MARCIA
$76.00
VIKEL, GERALD:
90.00
VOPARIL CUSTOM'BUILT HOMES`
506.00 '
WALDEN, DORIS M.
462.00
WALTERS,.'CLIFFORD
2,011.00'
WARD, RANDY
275.00
WATERS, 'LARRY
141:00
WAYNE AVENUE APARTMENTS
285.00
WELANDER;_-,PHYLLIS N.
242.00
WELLS, DONALD
57.00'
WELSCH,`CLAYTON`-
230.06
WENDLER, A. J.
281.00
WENMAN, DONNIE
340.'00
WESTGATE'VILLA APARTMENTS
450.00
WESTWOOD APARTMENTS7''
128.00
WHITLOW MICHELE
31.00
- WILCOX,LARRY -�'..
322.00
WILDMAN,';MICHAEL:
239.00
WILKER, WANDA
505.00
WIRTH, BILL ?
170'.00
YEGGY, BERNARD
228.68
YODER,`ARNOLD-
914.00
YODER,,EARL-,DODGE ST�APTS LTD
868.00
.YODER, ,EARL, `FY RENTALS i
-��� 1-;708.00
YODER, J. D.
655.00
YODER,'RITA;.
.351.00
YOUNG,'VIONNE
540.00
ZIEGLER MD, EKHARD
531:40
..-ZOOK,,• VERNON- & MARGUERITE
329-.00.
HOUSING AUTHORITY; FUND TOTAL
186;663.46
GRAND TOTAL
21,476,140.691
257
March 17,1992,
Printer's fee $ 43 -
CERTIFICATE OF PUBLICATION
TE
STAOF IOWA, Johnson County, ss:
TME IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I, -
Sharon Stubbs, 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 }:
Legal Clerk
Subscribed and sworn to before ane
this �/ day of
19qCQ.
r
Notary Public
4PRIA(s R�-i--=-•,.•-tet
o ; MARGARET Pius
,o a / -Ii c/0- .9.a
OFFICIAL PUBLICATION
OFFICIAL ACTIONS -3/17/92 '
The cost of publishing the following proceedings
and claims is $103.62. Cumulative cost for this
calendar year for said publication is $1626.84.
Iowa City City Council, reg. mtg., 7:30 p.m. at the Civic
Center. Mayor Courtney presiding. Councilmembers present:
Courtney, Horowitz, Kubby, Larson, McDonald, Novick. Absent:
Ambrisco.
The Mayor presented the City with the Distinguished
Budget Award from the Government finance Officers
Association (GFOA). Deb Mansfield, City Budget Analyst,
accepted.
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 of the regular
meeting of 3/3, as published, subject to corrections, as
recommended by the City Clerk,
Minutes of Boards and Commissions: Bd. of
Examiners of Plumbers - 2/19; Bd. of Library Trustees
2/27; Historic Preservation Comm. 2/11; Broadband
Telocomm. Comm. - 2/19; Mayor's Youth Employment Bd.
1/22; P&Z Comm. - 3/5.
Permit Motions: Class C - Liquor License for The.
Deadwood,`6 S. Dubuque St'. Class O Liquor'License for
Elks Lodge B.P.O.E. #590, 637 Foster Rd. Class B Beer
Permit for Long John Silver's #9, 1940 L MuscatineRd.
Special Class C Liquor license for The Laundry, 408 S. .
Gilbert St. Class C,Liquor License for Sports. Column, 12-
S. Dubuque St. Outdoor Service Area for Gabe's Bar, 330
E. Washington St. Refund for a Class B Wine Permit for
Lorenz Cheese House, Inc., 1616 Sycamore Mall. Refund
for a Class B Beer Permit for Kwik Shop X567; 820 1st
Ave. RES. 92-55, REFUND CIGARETTE PERMIT. Refund
for a'Class C Liquor License for The Ground Round, 830
S. Riverside Dr.
Setting Public Hearings: RES. 92-56, SETTING
PUBLIC HEARING for March 31, 1992, ON PLANS,,
SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE CONSTRUCTION OF
THE FY91 EVANS STREET BRIDGE REPAIR PROJECT,
DIRECTING CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON ,FILE FOR PUBLIC
INSPECTION.
• Correspondence: John W.. Moore regarding his
proposed resolution on the Concept Shoat. Seven
members or CCN Comm. regarding recent. appointments
to the committee. George Starr in response to the CCN
Comm. letter above. Memoranda from the Civil Service
Comm. submitting certified list, of applicants for the
following positions: Maintenance Worker I/rranafh Mass
Transit Operator/rransh; Sr. Maintenance Worker/Parks;
Maintenance Worker II/Parks.
Application 'for City Plaza Use Permits: John
Zuckerman to set up table on City Plaza 3/9.13, from
which to distribute information and accept donations,
approved. Latin American Human Rights Advocacy Center
to set up table on City Plaza 2/28.3/5, from which to
distribute information and offer" crafts for donations;
approved
Application for Use of Streets and Public Grounds:
Riverfest Comm. to hold the River Run on 4/28, approved.
Joanne, Higgins to.have the Old Capitol Criterium Bike
Race on 426, approved. Patricia Van Eck for the use of
Park Road Bridge and Oakland Cemetery for the Memorial
Day Services on 525, approved. Rev. Robert Hoizhammer
for the use of sidewalks on 4/15, for the Johnson County
Crop Walk, approved. Sandy Abbott, Dianetk:s
Foundation, for permission to distribute literature on the
sidewalks in downtown, approved
John Moore appeared re his letter on the Consent Calendar and
read a statement in response to the City Attorney opinion on the
matter. Moved and seconded to accept the written statement.
The Mayor declared the motion carried. The Mayor declared the
motion carried to adopt the Conrsent Cafendar as amended.
Moved and seconded' to adopt RES. 92-57,
DETERMINING THE NECESSITY AND SETTING A DATE OF
HEARING for March 31, 1992, ON, A PROPOSED
NORTHGATE CORPORATE PARK URBAN RENEWAL PLAN
FOR A PROPOSE6URBAN RENEWAL AREA IN THE CITY
OF IOWA CITY, IOWA.
Moved and seconded to set a public hearing for March 31;
1992; on an ordinance amending the Zoning Ordinance by
changing the use regulations of an approximate 27 acre tract of
land located on the north side of Rochester Ave. east of St.
Thomas Court, from ID -RS to OPDH-5, a Preliminary Planned
Development, Housing (PDH) Plan for Rochester Hills. The
Mayor declared the motion carried, '
Moved and seconded to set a public hearing for March 31, t
1992, on an ordinance amending the Zoning Ordinance
Sections 36.15(c)(4) and 36-16(c)(3a) to permit lease parking by
religious institutions located in RM -145 or PRM Zones. The
Mayor declared the motion carried.
A public hearing was held on an ordinance vacating
portions of North Capitol, Bloomington, and Davenport Streets.
Moved and seconded to accept a letter from Virginia Hamilton.
The Mayor declared the motion carried. University
representatives Richard Gibson and Dave Ricketts present for.
discussion. After discussion, Gibson offered a language change
to, point #8, page 2, of the agreement to reflect that the
University may designate up to no more than 50% of the
parking facility needed for University purposes on Saturdays
and Sundays and -may close public access to that portion, Bruce
Fisher, Congregational Church pastor, appeared.
Moved and seconded to adopt RES, 92.58,
AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA
IN CONSIDERATION OF THE CITY'S VACATION OF
PORTIONS OF PUBLIC WAYS, NAMELY CAPITAL,
BLOOMINGTON AND DAVENPORT STREETS, FOR THE
PURPOSE OF FACILITATING THE UNIVERSITY'S
PROPOSED PEDESTRIAN STREETSCAPE. Caroline Distorts,
727 Walnut, appeared, .
Moved and seconded that the ordinance vacating portions
of, North Capitol, Bloomington and Davenport Streets be given
first vote for consideration. The Mayor declared the motion
carried,
A public hearing was hold on an ordinance amending the
Zoning Ordinance by changing the use regulations of an
approximate 3.4 acre. tract of land located on the southwest
quadrant of the intersection of Rochester Ave. and Soon Blvd. .
from RS -5 to OPDH-5, a Preliminary Planned Development
Housing (PDH) Plan for Rochester Village Condominiums.
Developer Jerry Eyman, 3324 Lower West Branch Road,
appeared and after discussion withdrew his application. Didt
Dolezai, representing the owner of 3301 Rochester, appeared.
A public hearing was held on an ordinance vacating a 16.
foot wide alley located between Roosevelt Street and the north -
south alley west of Maggard Street, immediately south of and
running the 124.19 foot length of Lot 8, P.J. Regans's Second
Addition, and north of the Interstate, Railway right-of-way. The
following people appeared: Sally Hartman, 826 Roosevelt, and
applicant Robert Opplger.
Moved and seconded that the ordinance vacating a 16 -foot
wide alley located between Roosevelt Street and the north -
south alley west of Maggard Street, immediately south of and
running the 124,19 foot length of Lot 8, P.J. Regan's Second
Addition and north of the Iowa Interstate Railway right-of-way be
given first vote for consideration. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 92-59, INTENT TO
CONVEY TO ROBERT A OPPLIGER•THE 16 -FOOT WIDE
ALLEY LOCATED BETWEEN ROOSEVELT STREET AND
THE NORTH -SOUTH ALLEY WEST OF MAGGARD STREET,
IMMEDIATELY SOUTH OF AND RUNNING THE 124.19 FOOT
LENGTH OF LOT 8, P.J. REGAN'S SECOND ADDITION, AND
NORTH OF THE IOWA INTERSTATE RAILWAY RiGHT-OF-
WAY, and setting a public hearing for March 31, 1992.
/pInIJfes d -F 3//7/9,,--Z-
/ of
/17/9�/of �Z,
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. 92-3519, TO AMEND CHAPTER 36, THE
ZONING ORDINANCE,' BY ADDING SECTION. 36-20,5 TO
ESTABLISH THE CENTRAL BUSINESS.SUPPORTZONE (CB
5),be voted on for final' passage. at this 'time. The Mayor
declared the motion carried. Moved'and seconded to accept a
letter from Jay Honohan.:The 'Mayor declared the motion
carried. Moved and seconded that the ordinance be finally.
adopted at this time. The Mayor declared the ordinance:
adopted. .
Moved and seconded that the'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 finallypassed
;.
be suspended, the second' conskferation and vote be waived,
and that ORD. 92-3520, TO°AMEND _CHAPTER 36, THE
ZONING ORDINANCE, BY ADDING SECTION 36.16 TO
ESTABLISH THE PLANNED HIGH DENSITY MULTI -FAMILY;
RESIDENTIAL ZONE(PRM), be voted on -for final passa9e at
this time. The Mayor declared the motion carried. Moved and
seconded that the ordinance be finally adopted at this time. The
Mayor declared the ordinance adopted.
Moved and seconded that the rule requiring ordinances to
be considered and voted an forfinal passage at two council
meetings prior to the meeting at which ft is to be finally passed
be suspended; the second consideration and vote be waived,
and that ORD. 92-3521, TO AMEND CHAPTER 36, THE
ZONING ORDINANCE, BY AMENDING SECTION 38.58; OFF-
STREET PARKING REQUIREMENTS,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 ordinaitce'adopted,
Moved and is that the rule. requiring ordinances to
be coneldered snd voted on for final_ passage att two council:
meetings prior to the meeting at whIch it to be finally passed
be suspended, the second consideration and vote be waived,
and that ORD. 92.3522, AMENDING CHAPTER 32.1, IOWA
CITY CODE OF ORDINANCES, TAXATION & REVENUES, BY
ADDING ARTICLE VI, A PARKING FACILITY IMPACT, FEE `
ORDINANCE, be voted on for final passage'at this time. The
Mayor declared the motion. carried. Moved and seconded that
the ordinance be finally adopted' at, this time. The Mayor,
declared the ordinance adopted.
Moved and seconded that the rule requiring ordinances to `.
be considered and voted on for final passage at twocouncil
meetings prior tofhe meeting at which it is to be finally passed
be suspended, the second consideration and.vote be waived, `
and . that ORD., 92-3523; AMENDING THE ZONING
ORDINANCE BY CHANGING THE USE REGULATIONS FROM
RM -145 TO PRMOFAPPROXIMATELY SEVEN ACRES OF
LAND LOCATED SOUTH OF COURT STREET, WEST OF
MAIDEN LANE, GENERALLY EAST OF CAPITAL STREET,
AND NORTH OF THE INTERSTATE RAILWAY MAINLINE, IN
AN AREA REFERRED TO AS THE NEAR SOUTHSIDE, be
voted on for final passage at this time. The Mayor declared the
motion carried. Moved and seconded that the ordinance be
finally adopted at this time.'The Mayor declared the ordinance.
adopted.
Moved and seconded that the rule requiring ordinances to i
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. 92-3524; . AMENDING THE ZONING
ORDINANCE BY CHANGING THE USE REGULATIONS FROM
CB -2 AND CC -2 TO CB -5 OF, APPROXIMATELY; EIGHT -
ACRES OF LAND. LOCATED GENERALLY NORTH OF
COURT 'STREET, EAST OF CAPITOL STREET, SOUTH OF
BURLINGTON STREET, AND WEST OF GILBERT STREET'
AND LOCATED GENERALLY EAST OF. MAIDEN LANE,
SOUTH OF COURT STREET, WEST OF GILBERT STREET
AND NORTH OF PRENTISS `,STREET, IN AN AREA
REFERRED TO AS THE NEAR SOUTHSIDE, be voted on for
final passage at this time. The Mayor declared the motion
carried. Moved and seconded thatthe ordinance be finally
adopted at this time. The Mayor declared the ordinance
adopted
Moved and seconded to adopt RES'92-60, APPROVING
THE PRELIMINARY PIAT OF NEWPORT. WOODS
SUBDIVISION, JOHNSON COUNTY, IOWA. "
Gary Sanders, 728 Oakland, appeared regarding
appointments to the Committee On Community Needs. Caroline
Distorts; 727 Walnut, and Anna Buss, 525 W. Benton, appeared
regarding the same matter.
A public hearing was held on the city of Iowa City's FY93
'Iowa 'Department 'of Transportation" State Assistance Grant
application.
Moved and seconded to adopt RES. 92-61, AUTHO-
RIZING THE FILING OF AN APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION FOR FY93 IOWA DOT:
STATE TRANSIT ASSISTANCE,
A public hearing was hold on an'ordinancs amending
Chapter 24, anthled "Miscellaneous Provisions' of the code of,
ordinances of the. Cfty of Iowa City, Iowa, by adding 24.8, 24-7
and 24.8 requiring employes education, and providing penalties
for violations thereof... Carol Horwitz, 2742 Linder. Rd,,
representing the .Tobacco . Education Coalition) encouraged
passage of the proposed ordinance. Moved and seconded to
.continue the public hearing to 3/31. The Mayor declared the
motion carried.
Moved and: seconded that the: ordinance amending
Chapter 24, entitled "Miscellaneous Provisions" of the Code of
Ordinances of the City of Iowa City, Iowa, by adding 24.6, 24-7
and 24-8 requiring employee education.. and penalties for
violations thereof, be deferred to 3/31. The Mayor declared the
motion carried.
A public : hearing was held on the ,matter of the
authorization of a loan .Igreement and the issuanceof
$3,700,000 General Obligation Capital Loan Notes, Series 1992.
Moved and seconded to adopt RES. 92-62, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONALACTION FOR THE '
AUTHORIZATION OF A LOAN AGREEMENT AND THE
ISSUANCE OF $3,700,000 GENERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES 1992.
A public bearing was hold on the matter of the issuance of
not to exceed $5,400,000 General Obligation Bonds in order to
provide funds to pay costs of refunding the callable portion of
the 1985 and 1986 General Obligation Bonds of the city.
Moved and seconded to adopt RES.92-63,INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR'THE
ISSUANCE OF NOT TO 'EXCEED $5,406,000 GENERAL
OBLIGATION BONDS.
A publichearing was held on the matter of the issuance of
not to exceed $1,275,000 Parking Revenue Bonds, in order to
provide funds to pay costs of refunding;the callable portion of
the 1986 Parking Revenue Bonds.
Moved and seconded to adopt RES. 92.64, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED $1;275,000 PARKING
REVENUE BONDS.
A public hearing was hold on the matter of the issuance of
not to exceed $38,000,000 Sewer Revenue Bonds, in order to
provide funds to pay costs to refund the callable portion of the
1986 Sewer Revenue Bonds.
Moved and seconded to adopt RES. 92-65, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED $38,000,000 SEWER
REVENUE BONDS.
The Mayor announced the following vacancies: one
vacancy on the, Human Rights Comm. for an unexpired term
ending I'IM4. This appointment will be made at the 4/26
meeting of the City Council.
Moved and seconded to re -appoint Roger. Reilly, 146
Green Mountain Dr., Benjamin Moore, 304 Oberlin St.; and
John McMahon, 13 Warwick Circle, to the Housing Comm. for
three-year terms ending 5/195. The Mayor declared the motion
carried
In fluk.5 Olc311`]17,z
C; � 0-F 1; 7-
Moved and seconded to adopt RES. 92-66,
AUTHORIZING EXECUTION OF CERTAIN PERMANENT
STORM SEWER AND DRAINAGE EASEMENT AGREEMENTS
AND ALSO APPROVING, CERTAIN CONSTRUCTION
EASEMENT P^9EEMENTS FOR THE PARK ROAD STORM.
SEWER PR( -.CT.
Moved and seconded to adopt RES. 92-67, Bk 107, p. 67,
AUTHORIZING . THE ACQUISITION' OF CERTAIN
PERMANENT AND TEMPORARY EASEMENTS FOR
CONSTRUCTION AND MAINTENANCE OF SANITARY
TRUNK SEWER FOR CONSTRUCTION AND MAINTENANCE
OF STORM SEWERS, TO ESTABLISH A STORMWATER
DRAINAGE WAY, AND TO ESTABLISH A PEDESTRIAN
TRAIL ALL IN CONJUNCTION WITH THE SOUTH
SYCAMORE SANITARY TRUNK SEWER PROJECT.
Moved and seconded to adopt RES. 92-68,
AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE CITY OF IOWA CITY, AND THE IOWA DEPARTMENT
OF TRANSPORTATION FOR A FEDERAL -AID PROJECT FOR
THE REPLACEMENT OF THE MELROSE AVENUE BRIDGE
WHICH SPANS OVER THE IOWA INTERSTATE RAILROAD
NEAR KINNICK STADIUM.
Moved and seconded to adopt ' RES: 92-69,
AUTHORIZING EXECUTION OF AN AMENDMENT TO AN
AGREEMENT BETWEEN THE CITY OF IOWA CITY, AND
N.N.W., INC. REGARDING THE MELROSE AVENUE BRIDGE
REPLACEMENT PROJECT.
Moved and seconded to adopt RES. 92-70, ADOPTING
AN UPDATED SECTION 504 TRANSITION PLAN THAT WILL
ASSURE ACCESSIBILITY TO PEOPLE WITH DISABILITIES
FOR FEDERALLY FUNDED PROGRAMS, ACTIVITIES AND
FACILITIES OF THE CITY OF IOWA CITY.
Moved and seconded to adopt RES. 92-71, OF INTENT
TO CONVEY THE OLD LIBRARY. PARKING LOT, BY
WARRANTY DEED, LOTS 1 AND 2, BLOCK 63, IOWA CITY,
IOWA, TO G.W.G. INVESTMENTS, AND SETTING A PUBLIC
HEARING, for March 31, 1992.
Moved and seconded to adopt RES. 92 72, CERTIFYING
UNPAID PROPERTY CLEANUP CHARGES AND UNPAID
SNOW AND ICE REMOVAL CHARGES TO JOHNSON
COUNTY FOR COLLECTION IN THE SAME MANNER AS A
PROPERTY TAX,
Moved and seconded to adopt RES. 92.73,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST AN AGREEMENT FOR SERVICES BETWEEN
THE CITY OF IOWA CITY AND THE WATERS CONSULTING
GROUP, INC., FOR CONSULTING SERVICES FOR. A
COMPREHENSIVE CLASSIFICATION STUDY FOR
EXECUTIVE, ADMINISTRATIVE, AND CONFIDENTIAL
EMPLOYEES.
Moved and seconded to adjourn 10:40 p.m. The Mayor
declared the motion carried.
For a more detailed & complete description of Councl
Activities, see Office. of City Clerk.
sIDARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 3!26192•
12318 n March 31,1992
of 31311?
Of FICIAL PUBLICATION
Moved and seconded,. 10 adopt_ RES.:' 92-76,.
AUTHORIZING: SALE AND CONVEYANCE , OF. CITY
OFFICIAL COUNCILACTIONS 3/31/92
PROPERTY, TO WIT, A 16 -FOOT WIDE ALLEY SEGMENT '
LOCATED BETWEEN ROOSEVELT STREET AND THE '
The cost of publishing the following proceedings
p g g P 9
NORTH -SOUTH ALLEY WEST OF ,MAGGARD STREET;
and claims is $510.94. Cumulative cost for this
IMMEDIATELY SOUTH_ OF AND RUNNING THE ENTIRE
calendar yearfor said publication is $21.37.78.
124.19 FOOT LENGTH OF LOT 81 P.J. REGAN'SSECOND
`
ADDITION; AND NORTH OF THE..IOWA INTERSTATE
Iowa City City Council, reg. mfg., 7:30 p.m. at the Civic
Center. Mayor Courtney presiding. Councilmembers present:
RAILWAY RIGHT-OF-WAY.
A public hearing was held on an ordinance amending
'
Ambrisco, Courtney, Horowitz, Kubhy, Larson, McDonald,
Chapter 36, entitled Zoning Ordinance" of the Code of
Ordinances of Iowa City, Iowa, to permit leased parking by
Printer's fee
Novick.
The Mayor we�omad Cub Scout Pack 201 from Hoover
religious institutions located in RM -145 or PRM zones. Pastor
School.
Roy Wingate, Gloria Dei Lutheran Church, appeared.
CERTIFICATE OF PUBLICATION
The Mayor proclaimed March 30 -April 3 as THE GREAT
SMOKE WEEK and April 1, as THE GREAT
Moved and seconded, that the ordinance amending ,
Chapter 36, untitled "Zoning Ordinance'. of the Code of
by
IOWA CITY -OUT
Ordinances of Iowa City,.Iowa,R to permit leased parking ,.
STATE OF IOWA, Johnson County, SS:
IOWA CITY SMOKE -OUT DAY; April 5-11, as WEEK OF THE
YOUNG CHILD; April as FAIR HOUSING MONTH. Joe
religious institutions located in RM -145 of PRM zones, be given
first vote for consideration. The Mayor declared the motion • ;
�+ r� �T
THE IOWA CITY PRESS -CITIZEN IZE��l
Esquibel, representing the Tobacco Education Coalition,
accepted the The Great Iowa City Smoke -out Day proclamation
carried. -
Moved and seconded, that the rule requiring ordinances to ,.
c� �+ n
FED. ID # 42-03306 t O
and updated Council on events. Ruth Allender accepted the
Week of the Young Child proclamation and reviewed. upcoming
be considered and voted on for final passage at two Council ..
meetings prior to the meeting at which it is to be finalty.passed ..
activities.
be suspended, the second. consideration and vote bo'w. abied, ..
Moved and seconded, that the following items and
and that ORD: 92-3526,VACATINGPORTIONS OF CAPITOL; -
recommendations in the Consent Calendar be received, or
BLOOMINGTON, AND DAVENPORT STREETS, be voted on
approved,. and/or adopted as presented:
for final passage at this time. The Mayor -declared the' motion
be finally
I
Approval of Official Council Actions of the regular
`carried. Moved and seconded, that the ordinance ,
meeting of 7, published, subject to correction, as
adopted this time. The Mayor declared the motion
Sharon Stubbs, being duly sworn, say
the,
recommended by the City Clerk.
ed
on of.d,
Moved. and seconded, to accept a recommendation of the -,
a
�� T
that I am the legal Clerk Of the IOWA' A
Minutes of Boards and Commissions: CCN Comm. -
1/22, 225, 2/26; Mayor's Youth Employment Ed. - 2/26;
P&Z Comm. approving the request to rezone a 1.99 acre parcel,
located in Fringe Area 1, approximately two miles southwest of
Civil Service Comm.- 32; Airport Comm. -2/18; Ed. of
Iowa City on the north, side of Iowa Highway -I.. and
CITY PRESS -CITIZEN, a newspaper
Examiners of Plumbers - 2/19, 323; Riverfront & Natural
approximately three -eights of a mile west of its Intersection with
RS, `
Areas Comm. - 2/19; Human Rights Comm. - 323; Ed. of
Landon Avenue in. Union Township from At, Rural, to
published in said county, and that a
Library Trustees - 3/19; P&Z Comm. - 3/19.
Suburban Residential. The Mayor declared the motion carried.
Permit Motions: Class C Liquor License for The Kitty
Max Yocum appeared regarding the status of acondemnod
notice, a printed copy of which is
Hawk, 1012 Gilbert Ct. Class C Liquor License : for
Season's Best, 325 E. Washington St. Class B Beer
house on the south end of Iowa City.
A public hearing was held on plans, specifications, form of ,
hereto attached,was published in
Permit for Happy Joe's Pizza & Ice Cream Parlor, 225_ S.
contract and estimate of cost for the constnIction of the Evans
Joyce Barrett Historc `
� time(s), on' the
Gilbert. Class C Beer Permit for C Mart #58,`606'S.
Riverside Dr.
Street Bridge Repair Project. >'
Preservation Commissioner, thanked staff fbr the redesigned
said paper
Motions: Approve disbursement's in the amount
railing on the bridge and questioned if additional amenities could
F9
following date(s):
s
$6;405,318.65 for the period at 2/1 through .229, as
be added due to its location in an historical district. Sandy
recommended by the Finance Director subject to audit.
Eskin, 1047 Woodlawn, appeared regarding the proposed
: A
Resolutions: RES. 92-74, ADOPTING SUPPLEMENT
NUMBER 52 TO THE CODE OF ORDINANCES OF THE
sidewalk.
Moved and seconded, to adopt RES. 92-77, APPROVING
74-r
CITY OF IOWA CITY, IOWA:
Setting Public Hearing: Set public hearing for 4/14, :to
PLANS, SPECIFICATIONS, FORM OF, CONTRACT. AND,
ESTIMATE OF COST FOR THE CONSTRUCTION OF THE
'hear comments from the public regarding the
EVANS STREET BRIDGE REPAIR PROJECT, ESTABLISHING
_
recommendations by the Committee on Community Needs
on the use of 1992 Community Development Block Grant
AMOUNT OF BID SECURITY TO ACCOMPANY EAI CH BID;
DIRECTING CITY CLERK TO PUBLISH NOTICETO BIDDERS `
funds:
AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS.
-S"&:
Application for Use of Streets and Public Grounds:
A public hearing was' held on an ordinance amending
Chapter 24, entitled "Miscellaneous Provisionsg oftha 6600 of `
Walk
Wendy Toman for the March of Dimes America to be
Iowa City Police Dept, for the Iowa
Ordinances of the City of Iowa City Iowa, by adding 24-6,24-7.
Legal Clerk
held on5/3, approved.
Special Olympics Law Enforcement Torch Run on 4/11
and 24-8 requiring employee education, and providing penalties
for violations thereof.
approved. Opal Kennard for permission to distribute
Veterans' Poppies in Iowa City on 5/15 16; approved.
.
Moved and seconded, that the ordinance amending
Chapter 24, entitled, "Miscellaneous Provisions" of the Code of
P
U
Subscribed and Sworn to before me
University of Iowa Activities Therapy Dept. to have the
McDonald House ActivitiesTherak/Run on 5/9, approved.
Ordinances of the City of Iowa City, Iowa, by adding 24_6.124-7,'
Ronald
Applications tor. City Plaza Use Permits: Baha'i Faith
and 24-8 requiring employee eduction, and providing penalties
for violations thereof, be given first vote for consideration. The
j�
this /_ day of A • D •roved.
of Iowa City to set up a table on City Plaza on 3/28, from
which to distribute free literature, app Eric Boca to
Mayor declared the motion carried.
A public hearing was held on a resolution conveying by '
if
set up a table on City Plaza 3/16-22, from which to
distribute literature and accept donations to benefit Big
warranty deed, Lots 1 and 2, Block 63, Iowa City, Iowa, to
- ` 1-;1, •
19
Mountain Support Group, approved. Latin American Human
G.W.G. Investments.
Moved and seconded, to adopt RES. 92-78, CONVEYING, '
Rights Advocacy Center to set up a table on City Plaza
to distribute information and offer
BY WARRANTY DEED; LOTS 1 AND 2, BLOCK 63, IOWA. '
' '
8/17-23, from which
CITY, IOWA, TO G.W.G. INVESTMENTS:
crafts for donations,one
`' American Human
approved. Latin
The . Mayor announced the following..yacancies '
Comm,.;n
vacancy for an -indefinite term on the Design Review C
Rights Advocacy Center to set up a tab le on City.Plaza
from which to distribute information and offer
one vacancy for a professional electrical engineir•for
Notary Public
3/23-31,
crafts for donations, approved.
unexpired term ending 1026/94 on the Bd. of Electrical
Examiners and Appeals. These' appointments will be made at
The Mayor declared the motion carried.
Moved and seconded, to set a public hearing for 4/14, on
the 5/12 meeting of the City Council.
Moved and seconded, to adopt RES. . 92-79,
o�pQt c s� MARGARET R)i®s
an ordinance amending the Zoning Ordinance by changing the
511 S. Madison St. from P to CI -1. The
AUTHORIZING EXECUTION OF WATER EASEMENT
lj C _Z
land use regulations of
Mayor declared the motion carried.
for 4/14, on
BETWEEN THE CITY OF IOWA CITY AND THE RESIDENTS,.
OF BELLA VISTA PLACE IN IOWA CITY, IOWA.'
Moved and seconded, to set a public hearing
an ordinance, amending the Zoning Ordinance by amending
Moved and seconded, ,to adopt RES. 92-80,
AUTHORIZING THE MAYORTO SIGN AND THECITY CLERK�
Section 36-76(1)(2) regarding performance standards for bulk
flammable liquids and chemicals. The Mayor
TO ATTEST AN ADDENDUM TO THE LEASE -BUSINESS:'
storage of
Y BETWEEN THE CITY.OF IOWA CITY AND DAVIS
PROPERTY
declared the motion carried?
BUILDING PARTNERS FOR; THE SUITE,` FIRST FLOOR
i__-
A public hearing was held on the proposed Northgate
Urban Renewal Plan for a proposed urban
CENTER, DAVIS.BUILDING, 322 E. WASHINGTON STREET,
IOWA CITY, IOWA, TO PROVIDE FOR THE LEASING OF
Corporate Park
renewal area in the City of Iowa City, Iowa.
Moved and seconded, to adopt RES. 92-75,
ADDITIONAL SPACE.
Moved and seconded, to adopt RES ,• 92-81,
DETERMINING AN AREA OF THE CITY TO BE AN
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
ECONOMIC DEVELOPMENT AREA, AND THAT THE
CLERK TO ATTEST A SUBORDINATION,AGREEMENT
REHABILITATION, CONSERVATION, REDEVELOPMENT,
,BETWEEN THE CITY OF. IOWA CITY, IOWA AND THE -
DEVELOPMENT, OR COMBINATION THEREOF, OF SUCH
UNIVERSITY OF IOWA COMMUNITY CREDIT UNION FOR
AREA IS NECESSARY IN THE INTEREST OF THE PUBLIC
PROPERTY LOCATED AT 510 SECOND AVENUE.
HEALTH, SAFETY OR WELFARE OF THE RESIDENTS OF
Moved and 4econdod, to adopt: RES. 92 -821 -
THE CITY; DESIGNATING SUCH AREA AS APPROPRIATE
AUTHORIZING THE MAYORTO SIGN AND THE CITY CLERK
FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE
TO ATTEST A RELEASE OF A PROMISSORY - NOTE'
NORTHGATE CORPORATE PARK URBAN RENEWAL PLAN
EXECUTED. FOR PROPERTY LOCATED AT 510 SECOND
THEREOF.
Moved and seconded, that the ordinance providing that.
AVENUE.--
Moved • and seconded, " to. adopt RES 92-83, '
general property taxes levied and collected each year on all
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
property, located within the Northgate Corporate Park Urban
TO ATTEST THE RELEASE OF A MORTGAGE REGARDING
Renewal Project Area, in the City of Iowa City, County of
A PROMISSORY NOTE FOR PROPERTY LOCATED AT 3030
Johnson, State of Iowa, by and for the benefit of the State of
CREIGHTON.
Iowa, City of Iowa Cay, County of Johnson, Iowa City
Moved and seconded, ,to adopt RES 92 84,
Community School District and other taxing districts; be paid to
AND HE
AUTHORIZING THE MAYOR TO SIGN AND THECITY CLERK
a special fund for payment of principal and interest on loans,
TO ATTEST A SUBORDINATION,TOTO
BETWEEN
monies advanced to an indebtedness, including bonds issued •
THE CITY OF IOWA CIN AND HAWKEYE STATE BANK FOR
or to be issued, incunad by said City in connection with said
PROPERTY AT 412 DOUGLASS COURT.
urban renewal redevelopment project; be given first vote for,
Moved. and `' seconded, to adopt RES. 92 85,
consideration. The Mayor declared the motion carried.
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST.THE RELEASE'OF.:TWO LIFE LIENS
A public hearing was, held on an ordinance amending the
FOR PROPERTY LOCATED AT 1024 SIXTH AVENUE. ,
Zoning Ordinance by changing the use regulations of an,
Moved and "seconded, to adopt RES. 92-86, ,
approximate 27 acre trout of land located on the north side of
ID to
AUTHORIZING THE MAYOR TO EXECUTE.EASEMENTSTO- .:
COMPANIES IN CONNECTION WITH THE
Rochester Avenue, east of St. Thomas Court, from, -RS`
PUBLIC UTILITY
OPDH-5, a Preliminary Planned Development Housing (PDH),
DEVELOPMENT OF 451 RUNDELL STREET.
plan for Rochester Hills, Iowa City, Iowa. The following
'of
Moved and seconded, to . adopt RES. 9287, .
EXECUTION OF A SPECIAL RELEASE FOR _
individuals appeared: Tom Walsh, President of the Bd.
Directors Iowa Historic Preservation Alliance, RR 5, Box 362;
<.UTHORIZING
PORTIONS OF.. WEST SIDE PARK ADDITION..
Sandy Eskin, 1647 Woodlawn; Marcie Roggow, 321 McLean;' '
Doug Russoll; Chairperson Historic Preservation, 722 N. Lucas;
Moved and seconded, to adopt RES.' 92.88,
AUTHORIZING ABANDONED BICYCLE SALE TO BE HELD
Nancy Sieboding, 209 Black Springs Circle; Tom Baldr'idge, 306
Lane; "
ON -MAY 3, 1992.
to adopt RES., -, 92-89,
Melrose Ct.-, Developer Bill Happel, 2355.Willowbrooke
Jan Nash, 906 S. Lucas. Moved and seconded; to accept
Moved and seconded,
AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO
correspondence from Elias Zaharias, Jan Nash, George Tatum
and Bill Happel. The Mayor declared the motion carried. Moved ::
ATTEST AN AGREEMENT BETWEEN THE iCITY OF, IOWA
CITY AND THE JOHNSON COUNTY HEALTH DEPARTMENT
and seconded, to continue the public hearing to 4/14. The
FOR THE LEASE OF SPACE AT THE IOWA CITY SENIOR
Mayor declared the motion carried.
A public hearing was held on a resolution authorizing sale
CENTER FOR AN ADULT DAY CARE PROGRAM.
Moved and seconded, to adjourn 10:30 p.m. The Mayor
and conveyance of City property, to wit, a 16 -toot wide alley
located between Roosevelt Street and north -south alley west of
declared the motion carried.,
For a more detailed '& complete description of Council
Maggard Street, immediately south of and running the,124.19
Activities & Disbursements, see office of City Clerk and Finance
foot length of Lot 8, P.J: Regan's Second Addition, and north of
Department.
s/DARREL G. COURTNEY, MAYOR
the Iowa Interstate Railway right-of-way.
Moved and seconded, that the rule requiring ordinances to
s/MARIAN K. KARR, CITY CLERK
be considered and voted on for final passage of two Council
' SUMMARY OF RECEIPTS FEBRUARY 29, 1992
meetings prior to the meeting at which it is.to be finally passed
be suspended, the second consideration and vote be Waived,
TAXES 174,1113.83= ..
and that ORD. 92-3525, VACATING THE 16 -FOOT WIDE
ALLEY LOCATED BETWEEN ROOSEVELT, STREET AND
STREET USE LICENSES 22,127 14.•
S
56,098 94'-,...
THE'NORTH•SOUTH ALLEY WEST OF MAGGARD STREET,
FINES & FORFEITURES
CHARGES FOR SERVICES, 1,046j445 71
IMMEDIATELY SOUTH OF AND RUNNING THE 124.19 FOOT
LENGTH OF LOT 8, P.J. REGAN'S SECOND ADDITION, AND
ZNTSRcovERNxENT REV. 374, 855.90
USE OF MONEY & PROP. 756, 247.33, .
NORTH OF THE IOWA INTERSTATE RAILWAY RIGHT -OF-
MISCELLANEOUS REV. 2;789,759.39.
WAY, be voted on for 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 .GRAND
TOTAL REVENUES - 5, 222, 348.24 ,
the ordinance adopted. - _ _ -
ALL FUNDS
1,pinuk-5 01c
3/-3r/?.-
FIFTH AVENUE JANITORIAL
331.00
VENDOR NAME
AMOUNT
FILMS, INC.-- - -
LUBAROFF;'MARTHAX22.50
FUND: GENERAL FUND
-
FIRE & EMERGENCY TELEVISION -
.58.95
438.60
M.A.P.S. MIDWESTERN
-
22.00
- 47.00
FIRST IMAGE MANAGEMENT
579.25
MACWAREHOUSE-
24.00
-
MADSEN, JEFF -
1ST. AVE. WASH & DRY•
145-60 -
FIRSTAR
1,596.75:;
MANAGEMENT CENTER
95.00.
3 G GRAPHICS INC
304.95
FLAKE, KRISTYN
164.75
-MANSFIELD, DEBRA
67:92
3M LSB2668
301.89
FLANAGAN, SHAWN:
- .39.00
MARCIA CEASER 254700
135:00
A T & T
1,383.11
FLEETWAY STORES, INC.
369.78:
HARERRY, CONSTANCE , _
4 246x00.
,. ...
.
A T & T COMM 255578
4.46
� FMAM-FSE. - ...-.,..._ •
� 225":OO�.-,..
'.
MARIANN MILKMAN 255753
302.63'
A T & T COMMUNICATIONS
420.52
FOLvsA
35.00
-
MASTERCARD
A -R & 8 ASSOCIATES
984.00
FORT, -RONALD
95.90
MATT JOHNSON 255710
113.45
AAA PRIORITY VIDEO
15.25
FOSSE, RICHARD
- -
100.00 -
-. - '
MATT PARROT. & O
9
-.
ADJ JE 2009 - -'
".: 7.40-
FRANK,. JANE - _ -
': 9.50
& Co.
MATTHEW HEADER & Co.; INC.
1;011.80
ADJUSTING JOURNAL ENTRY".
12,614.98
FRANKLIN WATTS, INC.
186.95
MAUSSER, MATTHEW
19.•00
ADVANCED ELECTRICAL SERVICES
32:50
FREEMAN'L06K & ALARM, INC.
147:50
MCCASE EQUIPMENT, INC.-
1;375:00
AERO RENTAL
32.00
FRENCH, MARY'."
.28:5p
MCKENZIE
-3.30
AIA'S ADA VIDEOCONFERENCE
85.00
FREUND CAN CO .-I
36.40
MCKBNZIE, JODI
- 21.45
AIR COOLED ENGINE SERVICES
281.50-
FREY, LAURA:::
146.25
MCLAUGHLIN, MIKE
14.25
ALEXANDER HAMILTON INSTITUTE
5.00
FROHWEIN OFFICE SUPPLY
13 996.97
r.
MEDICAL ASSOCIATES
625.00
ALL PETS VETERINARY CLINIC
31.00
FUND FOR ANIMALS
5:00 ,'
MEJIA; SLYVIA.,
66.15`
AMERICAN AIRLINES
257.45
G. K. HALL & CO.
6:00
MERCARO,
'38 00
.AMERICAN BANKER BONA. BUYER
29.95
GABEL 6SCHUBEAT _
-.24,80
_EDDIE
MERCY'HOSPITAL
63-75:
AMERICAN BAR ASSOC
400.00
GENERAL VIDEOTEX CORP.`
21:20
MID -AMERICA'S MICROPRODUCTS
38.00:;
AMERICAN DELIVERY SERVICE
19.86
GFOA
-
47.50
- E
MILKMAN,-MARIANN
150.00,'.
AMERICAN HEALTH & SAFETY -
- 88.95
GIESKING,,"'JAMES'
162.48
MITCHELL .'
= 0
9 5
AMER-IC,N LIBRARY ASSOCIATION
291:66
GILPIN PAINT'& GLASS, INC.
62.58
MITCHELL,-STACIE.14
25-;
AMERICAN PLANNING ASSOC.
15.00
GILSON CO., INC.
111:00
MOE,�,LAUREL .-_•
7.00
•AMERICAN PLANNING ASSOCIATION
.260.00
-GOODFELLOW PRINTING, INC.".
-794.52
KONTGOMERY. ELEVATOR"'CO
-197.78
- AMERICAN WATERWORKS ASSOC.
225.00
GREG MCGINNIS -•
-.1.50`
MORAN, MIKE
103.57 :
ANDERSON, KATHLEEN
25.00
GRUBS, VICKY
430.00
MORGAN, TRACEY
33.25.:
ANDREWS AND MCMEEL
21.25
GUANIPA,'EDER -
215.25
MOANINGSTAR
225.00
ANIM.SHELT/ICPD
49.60
GULDBECK, MILLE
57.00 f
MOTT, PATSY
ANNA BUSS
-30:00
H & W MOTOR :EXPRESS CO.
69:80 t
MOVITE SPRINGFILED ;
-135.00
ARA HUMAN FACTORS INC
57.75
H. w..wlLsoN:co. -"-
50.00.'
MPC NEwsPAPERS ; -',•
'473.03
ARATEX SERVICES, INC.
1,834.80
HACH BROTHERS;CO., INC.
3,344:23 j
MPH INDUSTRIES, INC:
8,000.00.
'l •i -
ARRAS, TRACY
- _ 95.00
--
HALL, DAVE
63.'75
MULLER PLUMBING 6 HEATING .
•,-'30.00::
ASHE..JAMES '
19.00
HARPER COLLINS PUBLISHERS- -`
- `22-}-27`
MULLIN,.CHRISTA'
`.,5 00 .,
ASPHALT PAVING ASSOC. OF IOWA
W
110.60
HARRY'S CUSTOM TROPHIES, LTD.
68.50
MUNICIPAL CODE CORP.
1,404.'41-: .
ATLAS FIRE SAFETY EQUIPMENT CO
51:50
HARVARD MEDICAL,SCHOOL
15.00
MUNICIPAL:FIRE & POLICE
43,175.94 "
AUDIO BUFF CO., INC.
1.64
HAWKEYE LUMBER CO., INC.
667.18
MUSICAL HERTIAGE SOCIETY..
28 83 ;
AUSTIN, LORI
28.50
HAWKEYE WELD & REPAIR
176.36
MUTUAL BENEFIT LIFE INSURANCE,
21 278 64`
AUTOMATIC GRINDER
38.50
HAWKEYE WORLD TRAVEL, INC.
576.00
N.D.O.A. 4TH CONFERENCE
-12b 00
BAKER & TAYLOR CO.
3,345.42
HELLO DIRECT .
212.65
MASCO
BAKER & TAYLOR COMPANY
641.40
HERTZBERG-NEW METHOD, INC.
1,123.00
NATIONAL BAND AND TAG Cb
BAKER PAPER CO:, INC. ,
346.66
HIGHLANDER INN &:SUPP,ER'CLUB
'235.30
Nnx1oNAL'.coUNcIL OR..
'12.00:
BANTAM DOUBLEDAY DELL
535.80
HIGHSMITH CO., INC.
58.46
NATIONAL FIQE PROTECTION ASSOC
75 00'
BARRETT, BRUCE
25.00
HOCKER, SARA
29.bU
NATIONAL GEOGRAPHIC' -SOCIETY.
13..95'
BARRON MOTOR SUPPLY
30.96
HOFFMAN, JULIE
19_00
NATIONAL ,INFORMATION ,CENTER
59.90
BEASLEY, BRUCE D.
57.00
HOLDEN BUSINESS FORMS CO.
589,38
NATIONAL INFORMATION. DATA_'',
34 90
BECKLEY-CARDY:CO.
128.40
HOLIDAY WRECKER SERVICE, INC.
91.00
NATIONAL IN OF.MUNCIPAL
SO4.00
BEN FRANKLIN
444.42
HOLM, ELIZABETH
38.00
NATIONAL LIFE SHARE
;200.00,
BENNER, DICK
26.00
HOLMES, MARY
19.50
NATIONAL RECREATION ;& PARK
55.00
BENSON PUMP CO.
292..67
HORNUNG'S PRO GOLF SALES, INC
316.46
NATIONAL SAFETY COUNCIL
25.00;
BILL ROSS TRUCKING
175.00
--
HOUSEL, HEATHER R.
51.00
NATIONAL SEMINARS;: :INC. '
96:00
BLACK PROGRESS
295.00
HUNTZINGER, AL
189.50
NATIONAL TRADE PUBLICATIONS
'.
"39.00
BLUE CROSS & BLUE SHIELD
3,230.77
HUNTZINGER KATY L'. r
63.75
NEBEL,-TREVOR
30.00
.SOETTCHER. MICHELLE
76.00
t
HURLEY`; M. CATHLEEN `".''
295.75
NEIMAN & WORRELL M.D. P.C.
20.00
BOOKMEN, INC.
-1,090.35
I•. C. M. A .,;
70.95
NEUSER, DAWNELLE
28.50
BOOKS ON'TAPE
20.00
IA. STATE UNIV.
60.00
NEW YORK PUBLIC LIBRARY
7.00
BOUND TO. STAY BOUND BOOKS
5,186.51
ICMA.-.RT - _
-. 1,719.80
NIMLO ,: -
9-•7I
BRADLEY; SIDNEY.` �
176.00
IMPRINTED SPORTSWEAR
"1,441.30
NOBLE, ,TONY" r`ci
96.56
BRADY, MIKE
26:00'
INDEPENDENT INSURANCE AGENTS"
238.,38
NOEL'S TREE SERVICE
800.00
BRANDYS VACUUM 'SALES & SERVICE :.
48.95
INFO FRANCHISE NEWS, INC
39.95
NOLO PRESS -
19.96
BREESE CO. , INC.
33.67 -_
INGRRM.., `: -> -.
523.30
NRPA ... .�
-10.00
BUDGETED TRANSFERS AJE'
136,010:17:_
INHAC .. " :'
85.15
NRPA PUBLICATIONS: `'
49.50:
BUILDING. NEWS.
� 919. 10
INNOVATION ADVERTISING
74.00 -
� OAKES, DEAN...
2`204.50.
, _..
SURGE, GARYINSTITUTE
213.75
FOR LANGUAGE STUDY
3.95
OCKENFELS, CATHY
25.99'
BURNS, PATRICK
23.00,.
INSTRUCTIONAL VIDEO, '.SNC.
47.95
ODORITE OF EASTERN IOWA
48.00
BUSHNELL'S TURTLE
190.00
INSTRUMENTALIST.CO..•;_
-
2.50
OLSON, LISA
`14.25.
BUTTERWORTHS
109.38-
'I NTERNATIONAL INSTITUTE OF --
40.00 -.
.. 014E ON ONE: COMPUTER ,TRAINING
'�' '
1,815.00:.
C. W. ASSOCIATES
239.10
INTL. CONF. OF BLDG. OFFICIALS
90.00
OPTIMA PRE -PRESS
12.50
CAPITOL.IMPLEMENT CO.
4596
" IOWA ASSOCIATION OF BUILDING
330.00
OSCO DRUG .. _
11.36
CAREER GUIDANCE FOUNDATION
179.00
IOWA.BOARD OF PHARMACY
25.00
OSVALD, BERNARD
229.28
CAREER TRACK,: INCi
49.00
IOWA BOOK & SUPPLY CO.
124.68
OWEI7,'CARRIE
J5'15%,
CARL CHADEK TRUCKING SERVICE
442'.00
IOWA CHAPTER IAEI
50..00
PADGETT-THOMPSON
250.0 1 0
CCSH
19.00
IOWA CITY AREA CHAMBER OF
150.00
PANTHERS UNIFORMS, INC'. .:
,1,277.23 ;
CD 014E STOP
416:17;,
IOWA.CITY AREA DEVELOPMENT_.
12,500.00
PARKS & REC DEPT
4.50
CEDAR RAPIDS JANITORAL
282.00.
IOWA CITY EXCAVATING & GRADING
647.50
PARKS/REC.
-214.30 ,.
CENTEL'CELLULAR .
338.85',.
IOWA CITY JANITOR SUPPLY
1,849.75
PARRIS, TIM s.
67.,59
-CHAMBERS KAY &THEL
-100.00
IOWA CITY CASH
.282.95
PASSON'S .SPORTS
"
97.46 _
CHAMPS GERTRUD
-244.25.`
IOWA CITY PRESS -CITIZEN,
711.50
PAUL'S
300.35
CHILDRENS PRESS
9.73
IOWA CITY READY MIX, INC.
502.61
PAYLESS.CASHWAYS, INC.
422.72
CHRISTIANSEN, MATTHEW
25.00,
IOWA CITY REC. CTR. PETTY CASH
56.19
PAYROLL RECAP'
754;682.90 "
CZP"FUNDING -FOR JAN 92'
64,134.43:
IOWA CITY TYPEWRITER CO.
" 89.25
PBS VIDEO -
.•340.40.
CIP FUNDING -FEB 92
178,058:74:;
IOWA DEPT. OF AGRICULTURE AND .
30:00
pEACHPIT PRESS
106.75
CITY ATTORNEY'S OFF.
-6.00';-
IOWA DEPT. OF.PUBLIC SAFETY -
440:'00 +
PENICK, HAL
72`.50
CITY ATTORNEY'S OFFI
-17.10
IOWA DIV. OF CRIMINAL
60:00
PERF PUBLICATIONS
10.00 :.
CITY ELECTRIC SUPPLY, INC.
167.23 ?
IOWA FEDERATION, OF HUMANE
25.00
DERMA -BOUND
CITY OF I:C.LIBRARY
167c07 I
IOWA GLASS AUTO GLASS CENTER
26.20
pHE1FER-HAMILTON
38.50
CITY OF IC -
1,139:75
IOWA GOOD'' -ROADS ASSOCIATION �.
240.00
PHOTO ID CHARGE BACKS-
_ •112:30.•
CLARK BOARDMAN CALLAGHAN
365.69
IOWA ILLINOIS GAS & ELECTRIC
: 66,122.09.
PHYSICIANS' DESK REFERENCE
14.95
CLERICAL RECAP
222.49'
IOWA NATURAL HERITAGE
25.00
PICKENS`, CRAIG'- ;'�: -.:
136.75'
COBB, MAKENZIE M.
18.00
IOWA PAINT MANUFACTURING CO.
345.19
PIGOTT, INC.
422.45
COLORADO CHAPTER EDUCATION
225.00
IOWA STATE BANK - FICA:
37,585.18
PIP
85-.64.
COMMERCE CLEARING HOUSE, INC.
101.28
IOWA STATE PRINTING DIVISION
31.60
-
PIP PRINTING
78.00
COMMUNICATIONS ENGINEERING CO.
890.07
IOWA STATE UNIVERSITY
390.00
PLANT CONNECTION
'
'242.25
COMPUTERLAND OF IOWA CITY
51.00"
IOWA STATE UNIVERSITY -
30:00!
PLEASANT -HILL PRESS,;
28.00
CONNECT, INC.
'.'��•'16..00'�
IOWA UTILTIY ASSOC.
�- .
00 15
PLUMBERSSUPPLY CO.:
468 .61,
CONNEY SAFETY. PRODUCTS
91.15
IPERS
25,041:93
pOCHp WILLIAM
96.00,.
CONSUMER REPORTS BOOKS
221.45;
IPERS'255699
225.18";
P6KE
-9.50 ;
CONTRACTOR'S TOOL & SUPPLY CO.
,.'541:48
ISLAND PRESS
21.95
POLICE EXECUTIVE PROGRAM
125.00'.
CORALVILLE ANIMAL CLINIC
' 226:05.;
J GRESKING�>256380. ...
'-162.48 .-
POPULAR SCIENCE. BOOK CHUB-:.
- 52:87';'
COUNTY OF LOS ANGELES LIBRARY
- 29r00,�,
'.J. L. GARRINGER INC
- 346.50
pRAIAIE`LIGHTSBOOKSTORE.
_
COX, RALPH RALPH
32.37,-
J. L.,SCHOENFEIDER & ASSOC'.
200.00
PRATT AUDIO-VISUAI 6 VIDEO
b01.,20
CRESCENT ELECTRIC SUPPLY CO.
�- 183.82
J. P.-GASWAY CO:, INC.:
437.20
-
PROGRAMMED ,FOR=SUCCESS,.':INC.
1$0.00':
CREST INFORMATION
' 222.00
JACKS DISCOUNT, .INC: ": �' -'
57.03
-
PROGRESSIVE PHYSICAL THERAPY
s'980.00
CROWELL, CLARK �
141.50,'
JENKINS;"'TIMOTHY
� 38.00
PUB.ACCESS:TELEVISZO
CURTIS, NICOLE
80.00
JENKINS, WENDY
134.15-
PUMFREY,.JAMES-
50;99
.CYNKAR, SHAWN
600.00
JERRI ANCIAUX CLEANING
288.00
PYRAMID SERVICES,. INC.
2;290.•06
DAILY IOWAN
272.70
JIM PUMFREY.-
243.'60
QUALITY `BOOKS, INC51.08-
DALY, BETH
- 20.00
JIM WOELL
601.69
;.QUALITY ENGRAVED "SIGNS,
DAN'S OVERHEAD DOORS -
- � ,� 100.43:
JIM'S . ., _ . _,.. ... , - ... ._
' 196.00
QUIGLEY PUBLISHING CO° ' .INC..
1 39 00 `
DAN'S OVERHEAD DOORS & MORE
36:05
JOHN WILSON SPORTING GOODS
19.12
QUILL CORP.
128.23.1'
DARRALL BRICK
=188.05
JOHNSON COUNTY AMBULANCE
228.00
-QUINCY SQUARE UPHOLSTERY.,
35.00
DATATIMES
113.45
JOHNSON COUNTY RECORDER'
165.75
QUINLAN PUBLISHING CO ;"INC.
56.92
DAVE LONG PROTECTIVE PRODUCTS
18.00
JOHNSON COUNTY. TREASURER
48.00
- i R &,:T SPECIALTY, INC
103.68
DAWSON;.BILL
. 42.75
JOHNSON, DEANNE
- ` 38.00'
R. L. POLK & CO: PUBLISHERS;
_ IDS. Do :.
DAYDREAMS
111.99
JOHNSON, JILL':
52:2,5
R: M; BOGGS'.C"O:,,INC.
2,243.76
DECO ENGINEERING PRODUCTS, INC
51.36,•
JORDAN, -EISA
57.00.9=95':.,
RADIO.SHACK
DEMCO, INC.
356:171
JORH MICROLAB,.INC.
3,500.12
RAFFENSPERGER, DAVID
.23.75
DENT, MAIDA
111.75
JOURNAL ENTRY
79,625.32
RAFFENSPERGER,'AENEE
:23.75 ,
DEPT.OF INSPECTION & APPEALS
` 1;662.84
JOURNAL.VOUCHER _
89,204.48-
RANDALL, TIM'
DEWITT ELECTRIC, INC. -
1,239'.07
JU,. RAYMOND':': : - - -
,.40.00
RANDOM .HOUSE, INC.
�..;- • 8.65
DIALOG INFORMATION SERVICES
85.67
JUST US BOOKS, INC".
20.56
RAY MINES 254799
135.00
DICK BLICK
48.95
K MART 14315;
335.54
RECORDED BOOKS, INC.
: 60.20
DICK ESTELL, PRESIDENT
10:00
KARR, MARIAN '-' `" " - -
--: :. 44:00
RECREATION% .. -
�- 67.88
DICK GRELL
-100.00
KARR, TROY
57.00
REGENT BOOK CO., INC.
38.08
DIETZ, KIM
108:35
KAYSER, KATHY
45.00_
REGINA ELEMENTARY
11.00
DIVISION OF LABOR SERVICES
- :10.00
KEL-WELCO DISTR.,.INC. _
182.07 .
- SR CTR GIFT FUND �.. _
,- _. 21250.00.
DIXON, MARY. LEE
: 81.00
KENNSCO INC. - ,-'._,.,•
'.. 185.25.
.REIM.OF
RENQUIST,' RAILI - -
90.00
DOMBROCK,:,HELEN _
.
-; 19..00,
_.
KINKADE, JULIE -
204.20
-.-:RITTENMEYER TRUCKING CO.
411.25
"DONALD YUCUIS
- 44.28
KIRKWOOD' COMMUNITY COLLEGE
45-.00
-RIVER: PRODUCTS -Coi.
�.
1:369.7.6
DOWNING,' THOMAS -_-._
.-. 14.30
:._'._._ �.._ :.' .,--.- ----_ --_.
- ....:_.,. -: _ „
-- _ -
ROBINSON, TERRY
220.00
DPC INDUSTRIES INC
410.00
KLUBER, JULIE
67.65
ROBT WINSTEAD 255850
204.40
DRIVERS LICENSE GUIDE CO.
94.30.
KNEBEL WINDOWS-
30.49
ROCHESTER INSTITUTE OF ..
' 25.00
DROLL, DAVID
100.00
KNIGHT, MARILYN
117.50
ROCK -FOSSE -255M
165.35:
ECONO-CLAD BOOKS
702.87
KNOBBE, PATRICK-
57'.00-
ROGER HANSON .1069
- ..10.20
ECONOGAS SERVICE, INC.
5.75
,KNOTTNERUS, GEORGE --
26.00
ROTH BRAD
42'.90
ELAN PUBLISHING CO., INC.
32.74
KUTSCH, PATTI
, 71.25
ROTO -ROOTER -
58.50
ELECTRIC MOTORS OF IOWA CITY
620.00
L. L. PELLING CO., INC.'
247.11
ROVINE, RACHEL
14.30
ELECTRIC ,PUMP
349.24
LACINA, BARBARA '
52.25
SCHEMMEL, AMY -
76.00::
-; ELECTRONIC COMMUNICATION SYS
932.04
LADYBIRD BOOKS, INC.
239.06
SCHREPFER, SUZANNE
ELECTRONICS CAVE
19.05
LANGFORD, (BRADLEY
76.00
SEAMAN NUCLEAR CORP.
335.00
ELMER BRENNEMAN 254683
292.00
LANGHORNE ASSOCIATES
450.00,
- SEARS,. -JEFF i-
,38.00
EMBASSY SUITES
84.53
LARIMER & BE VANS TREE SURGERY
615.00
SENIO, FALANIKO
41.00
EMERY WORLDWIDE
11.60
LAWYERS CO-OPERATIVE PUB. 60.'
104.15
SERVICEMASTER
3,667.25
ENCOUNTERVIDEO.44:_90-.
LEGAL SERVICES CORP. OF IOWA
- -6.00
SHEPARD'S/MCGRAW-HILL-
446.05
ENDEL, BARBARA
130.00
LENOCH & CILEK
868.53
SIEG-CEDAR RAPIDS CO.
51.80
ENGROFF, ED
127.00
LEQUATTE, KEVIN
33.25
SILVER BURDETT CO.
46.67
ERB'S BUSINESS MACHINES, INC.
152.00
LES. SCHAPVELD1058 i
-185.58
SIMON & SCHUSTER, .INC.
-="'86.77
ERNST & YOUNG
4,500.00
LETN
488.00SIMPSON
MEACHAM; REBECCA'
57.00
F STOP
117.50
LIBRARY :,
=10.90,
SIOUX SALES CO.
8,604.35
FAY'S FIRE EQUIPMENT, .INC..'
57_.00
LIBRARY STORE , INC.
12.37
SMEAL FIRE EQUIPMENT CO.
` 171.93
FBINAAIOWA ,.CHAPTER
: 20.00
LIHS, CRAIG -
-72.54
SMITHSONIAN BOOKS & RECORDING
59.99
_
FEARING, KIMBERLY -
51.00
LIND, EMILY
85.50
SOCIETY OF LAND SURVEYORS OF
60.00
FEDERAL EXPRESS CORP.
15.50
LINN COUNTY SHERIFF _
- 17.00
SOUTHGATE DEVELOPMENT CO., INC
- 4,006:30
FESLER'S,. INC.
1,203.85
- LORD, MICHAEL -.
- 79.21
ST. MARTINS PRESS
24.44'
FETN
388.00
LOWENBERG, MICHAEL
25.50
STANDARD INSURANCE C87.76
FIDLAR & CHAMBERS
94.55
STATE OF IOWA
-4,451.14
1,pinuk-5 01c
3/-3r/?.-
STEINDLER ORTHOPEDIC CLINIC 100.00
STIERS, INC. 38.28
SWANSON, NIKKI 76.00
SWARTZENDRUBER'S 52.00
T SHIRTS -20.16
TARGET -STORES 39.96
TAXES -25.08
TECHNIGRAPHICS, INC.. 2,182.85
TELECOM LIBRARY 35.00
TELECONNECT - 1596.00 -
TEN SPEED PRESS 36.38
TERRY TRUEBLOOD 255518 - .490.00
THORNDIKE PRESS ,215.52
TIDEMARK COMPUTER SYSTEMS; INC 1,310.00
-TOTAL MAINTENANCE INC. 1,920.37
TOWNCREST X-RAY DEPARTMENT : 139.50
TRANSPORTATION RESEARCH BOARD: 565.00
TRAVEL CONCEPTS, INC. 288:00
TRUEBLOOD, TERRY 29.91
TURNER SUBSCRIPTIONS 252.60
U'OF,;IA:.2,D91;46
U OF IA. CONF. CENTER 35.00
U OF IA. INSTITUTE OF. PUBLIC 500.00
U OF IA.. -WORK STUDY X366.7.9.
--U S WEST 255831 - 12.09
U S WEST COMMUNICATIONS'. 1,095.07.
U 5 WEST COMMUNICATIONS -E 4,398.87
U. S. POST OFFICE _ .2,000.00.`
U. S. POST OFFICE - ACCT 103 680.00
U. S. .RADIO DATA, INC. 11.20
U. S. WEST DIRECT 38.10
.UBBEN,- JENNIFER 52.25 i
UNIFORM DEN, INC: 3,,659.03
UNITED STATES TREASU 298.00
_UNIVERSITY CAMERA 62,02
URBAN,' PHYLLIS • 220.00
VAN 10.00
VAN METER CO. - ..- -:51.198 '
VANCE, SHIRLEY 'A. ,:120.00:-
" VESSCO;`INCi 480.82
VIDEOCINE SERVICES 63.20
'VILLHAUER; TONY _ 71.25.
"VINEYARD;. GENE 199.50-'
VISA 1,495.84
VISUAL EDUCATION ASSOC 8.50
VOICE OF THE HAWKEYES ? 37.95
VON BRIESEN & PURTELL; S. C. 1,271.30
WAGNER, THOMAS 51 99
WARNING LITES OF IOWA, INC. ,456.00
WASSERSTEIN, .DAWN - - 38.00'
WATERMARK DESIGN STUDIO,. 188.00 _
WEEG-COMPUTING .CENTER 150.00.'
WEIDEMAN,,MARY A. 88.19
WERNKE, ANTHONY X147;.00
WEST PUBLISHING CO. 79.75
WEST, BRETT 150.00
WESTFIELD INN 100.00
WHOLE TOON ACCESS 39.95
WIEGLAND JAMES 25:90:
WILDMAN,. AMY; , 25.00
`WILEY,.ANGIE R. 45.00 '
.WILLIAMS REALTY ^300
WILLIAMS, BOB 352.35
WILSON, ELIZABETH 33.25
WOLFF, STEPANIE 57,00'"
WOOD, BOB _ 70.00
WUBBENA :WENDE J0 38.00
ZIP & 4 STATE,DIRECTQRY ORDER -15.00
GENERAL FUND FUND TOTAL 1,683,318.68
FUND: 'DEBT.' SERVICE' FUND''
A T &-T'COMMUNICATIONS 1 1.8.9
U S'WEST COMMUNICATIONS' 02
DEBT: SERVICE FUND. FUND..i'OTAL _ • 1.91.
FUND: CAPITAL PROJECTS
8B.GO/RUT FUNDING CORRECTION 124,761.48 r`
A T.& T 2.41
A T & T COMMUNICATIONS 10.94
AAA TRAVEL AGENCY 158.00
ADJUSTING JOURNAL ENTRY -9.50
BLUE CROSS & BLUE SHIELD 11.10
BRICE, PETRIDES-DONOHUE 1,272.83
CAPITOL PROPANE GAS CO., INC. .125.04
CIP FUNDING FOR JAN 92 - 505,462.13
'CIP„FUNDING-FEB92 956,725.03
DATA TECH INST.;c: 795.00,
.DENIS DELLA VEDOVA, INC. 142,395.50
DESIGN ENGINEERS;' 390.00
DIXON,' MARYLEE - -.40.50._
ELECTRONIC COMMUNICATION SYS 2,740.83
FEDERAL EXPRESS -CORP. 15.50
GREER, MINDY' 20.60
HAASCO, LTD. 7,581.00
HOWARD ,R, -PREEN CO. 18,908.88
.'IBM CORP.' 82,954.35
,IOWA -.CITY, -GUTTER 377.00
IOWA•STATE BANK - FICA 582.31
'IPERS 249.22
i JANICE SWEET & ASSOC. 1,491.10
JOURNAL -ENTRY 223.47_
'JOURNAL`VOUCHER 122.02
MCCOMAS-LACTNA CONST. CO. 17,357.00
MOTOROLA INC. 842,590.10
MUTUAL BENEFIT LIFE INSURANCE 10.92
PAUL 7 LAURENCE 52,540.00
PAYROLL: RECAP: ',` 7,612.04
PILOT ROCK 789.53
PLEASANT'VALLEY. ORCHARD &. 19,636.14
RANDY'S-FINE HOME CARPETS 2,275.83
, SHAY "ELECTRIC - 1,017.40
:SHIVE-HATTERY ENGRS &-ARCH INC 44.00
STATE OF. :IOWA 2,039.30
".TSCHIG46FRIE EXCAVATING 1,600.94
i, U"S WEST COMMUNICATIONS 12.54
i".0 S WEST COMMUNICATIONS -E 1,944.58
WINDOW; DRESSER 3,250.00
CAPITAL PROJECTS ..FUND TOTAL, 2,796,067.46
FUND.:;ENTERPRISE,FUNDS
A T & T 27.43
A 6''T COMMUNICATIONS 119.63
:A. Y. 'MCDONALD -MFG. CO. 6, 775.17
ADJUSTING.JOURNAL ENTRY 634.98
`AERO"CONCRETE,SAWING & _ 150:00
AERO RENTAL 81.05
' AFFORDABLE�SOFTWATER 42.65
AIR':COOLED ENGINE SERVICES 246.79
AMERICAN WATER WORKS ASSOC. 118.30
AMI, PIPE &SUPPLY CO. 348.73
ANSWER IOWA, -INC. - 54.70
APACHE HOSE & BELTING, INC. 151.00
ARATEA SERVICES,.INC. 2,139.28
AWWA.CUSTOMER SERVICE 375.00
BANKER$ ADVERTISING CO. 244.63
BARRON MOTOR SUPPLY 14.55
BEARING SERVICE CO., INC. 177.28
BENNER,.RONNIE 23.00
HERWALD, GERALD 36.00
BEST RENTAL CENTERS 714.27
BLUE CROSS & BLUE SHIELD 1,416.31
-BOND ESCROW -19,750.00
BRAD & BOB'S,TEE-VEE 65.00
BRANDT HEATING .-& 184.30 ;
BRINTON, EDWARD - 64.00
BRIWALL 299.00
BUDGETED TRANSFERS AJE 162,024.28
BUSKE GROUP 3,984.44
CAMBRIDGE TEMPOSITIONS'INC 176.40
CAPITOL IMPLEMENT CO. 43.56
CASE POWER & EQUIPMENT' 8,851.00
CEDAR RAPIDS AND IOWA CITY -
.200.00
CHASE MANHATTAN BANK,-N.A.
1,818.75
CITY ELECTRIC SUPPLY,�,INC.
1,626.5H
CITY OF IC
595.55
CLEAR WATER 127001
123.50
CQMMERCIAL TOWEL SERVICE, INC.
_ 40.80
COMMUNICATIONS ENGINEERING CO.
160.80
COMPUTERLAND OF.IOWA CITY
1,326:67
CONTRACTOR'S TOOL &.SUPPLY CO.
826.92
- CRESCENT.ELECTRIC SUPPLY CO. ,.
121.96
CULLIGAN
44.75
DAVE LONG PROTECTIVE PRODUCTS
, 208.00
DIXON, MARY LEE
243.00
`
•DOHRN.:STORAGE
28.00
.DOUGLAS.L. PHILLIPS -
-151.02
.DPC INDUSTRIES INC'
2,556.00
DRUIVENGA, PAUL
31.00
EAGLE FOOD CENTER 5220' "=`",
"' 9:80
ECONOGAS SERVICE, INC.-
1,140.48
EDWARDS;FRED
47.81
ELECTRIC MOTORS: OF,.IOWA. CITY,_,.•
150079
ELECTRONIO,COMMUNICATION SYS 's
22,036.57
.ELECTRONI`CS CAVE -
84:00 ,
ENVIREX;;TNC.
.72:00
ERNST,. &.'YOUNG:
427.58
FEDERAL"'CORP.
29.00
FEDERAL. RE . BANK OF, CHICAGO.,' `'
8,100:00
FLAMBO BROADCASTINGf -
800_00
FLEETWAY•STORES, INC.
247:23
FROHWEIN OFFICE SUPPLY;
345.57
GILPIN'PAINT & GLASS; INC
46:16
GORDON',.BRETT
70.00
HACH'-BROTHERS CO., INC.
768.22.
HARNEY;`KEN
26:00
HAWKEYE LUMBER CO., INC.
2,189,.39.
HAWKEYE WELD & REPAIR::,
2,698:13'
- HENRY -:LOUIS, INC-.'-
3,49
'..HERITAGE'CABLEVISION ��
160.00 .
HOLIDAY INN 1.
343,35 '
HOSPERS & BROTHER',PRINTERS
216.00
INDEPENDENT,.INSURANCE,AGENTS,
17,475.11 .-
INTERNAL REVENUE SERV.
682.00
IOWA CITY JANITOR.SUPPLY
75.44
IOWA CITY PETTY CASH `,
51.79
IOWA CITY PRESS -CITIZEN
142.50.
IOWA CITY.READY MIX, INC.
500.55,_
IOWA CITY'TELEPHONE CO., INC.
24.00
IOWA DEPT. OF NATURAL. RESOURCE
192.00
' IOWA ILLINOISGAS_& ELECTRIC
-. 621701.99
IOWA-STATE.BANK &-:TRUST ,.
-500.00
IOWA STATE BANK - FICA
21,638.15
IPERS
16,010.44
J. P.-GASWAY CO., INC.
129.34
'JACKS DISCOUNT, INC..
- - 49.37
JANDA ELECTRIC
160.35
JERRI ANCIAUX CLEANING.
112.00
JIM'S'INSTRUMENT MFG, INC.
2,324.24
JOHN',S; CASKO :,;.
"-1,813.00 .
JOHN'S`CRANE:SERVICE;.INC,
220.00
JOHNSON COUNTY SEATS '
20,499.82
JOURNAU ENTRY r
449,043.07
JOORNAL"VOUCHER .
.:.35;677.31
K MART, 54315
31.49
KAR'PRODUCTS, INC:
18.50
KIRKWOOD COMMUNITY COLLEGE
125.00
KKRQ 101 -
300..00
KLEIN, KEITH
KRNA,.INC.
117.00
L. L.'PELLING CO., INC.
39.42 -•
LANIK, JACQUELINE
1,606.00
LAWSON PRODUCTS, INC.
77.68
LENOCH & CILEK_ : -
260.53
LEWIS SYSTEM OF IOWA, INC.
496:50
LUNDELLy JOHN
50.34
-MARV'S GLASS .SPECIALTIES, INC.
81`•99
MCCALLA, DESMOND
16.00
.MEACHAM 'TRAVEL SERVICE
- -437.00 .
MERCANTILE BANK, N.A.
- 325.00
- MERIT ELECTRIC,, LTD.- -
..2,443.96
MIDLAND'SCIENTIFIC, INC.
329.52
MIDWEST JANITORIAL SERVICES
441.12
MONTGOMERY„ELEVATORt.CO.
_.-: '87,10.66
MUTUAL BENEFIT LIFE INSURANCE
1,214.20
NASH ENGINEERING CO -INC
NELSON, CARL REID
36.00
``NORTHAM DICK
-356.00
NORWESTc.BANK IOWA, N.A.-—
162;50
O'NEIL, RON
16.00
-- OLD CAPITOL:r,CAB CO..
83-7. 10
:.'OVERTON, ROGER
70'.00
PAUL'S
112.1,
PAYLESS CASHWAYS, INC.__":.._.,159.85
PAYROLL RECAP
283;150 66':
PETERSON,:WILLIAM-
PIP PRINTING
PLUMBERS SUPPLY CO.
5,211.15
R. L. POLK & CO. PUBLISHERS
25.00
R. M_ BOGGS CO., INC..
100.33
RALPH B CAR TER .CO
2,493.08
RIVER PRODUCTS CO.
6,927.10
SCIENTIFIC'PRODUCTS DIVISION`".
126.57
SLUTTS, 'KEVIN
,-26:00.
SNYDER, BARB �.
650.00
STANDARD INSURANCE C
-14.41
TACK, BRIAN
70.00
-_TRANSIT SODA FUND --
- 62.76
U OF IA.
293.33
U OF IA. HYGIENIC LABORATORY
3,607,00
U S WEST COMMUNICATIONS
241.61
-U SWEST COMMUNICATIONS -E
1,711.32
UTILITY -EQUIPMENT CO.
1,068x03
.-VAN METER CO.
206.50
VAN WINKLE -JACOB ENGINEERING
1,869.00
.'WALLACE & TIERNAN
941.07
•WARNING LITES OF IOWA, INC.
288.00
WEST BRANCH & TIPTON ROOFING
8,937.50
:-ENTERPRISE FUNDS: FUND TOTAL
1,175,365.15
FUND: TRUST AND AGENCY
....A T & T11.51
l
A.T & T COMMUNICATIONS
20.89
AASHTO
11.00
ADJUSTING'.JOURNAL ENTRY
478.88
'AERO RENTAL,
13.00
AM• RTRY-.OF ' IC-MARZ, V
-2.00
BAKER & TAYLOR CO.
50.09
BANKERS ADVERTISING CO.
846.73
BC/BS OF IOWA
-62,970.31
BEST BUY CO.
30.38
:. BLUE CROSS & BLUE SHIELD
- 745.62
BOWERS, MICHAEL
96.24 .
BUSHNELL'S TURTLE
351.00
CENTEL CELLULAR
7.98
:CHASE MANHATTAN BANK, N.A.
170.00
CIP FUNDING FOR JAN 92
624.15
CITY OF IOWA CITY
-2,028.37
COCA-COLA BOTTLING CO.
148.76
CRAIG, SUSAN -
- -` 17.94
CUSTOMER -
.25
DAVIDSON, •'JEFF
DEPT.ORAL SURG,UI HO
-2.00
DICK SLICK
106.20
DOLEZP.L, HELEN
513.80
DOWN'TO EARTH,.FLORIST
50.00
EMPLOYERS MUTUAL COMPANIES
127.00
ERNST & YOUNG
-427.58
EVENT SERVICES INC
4:00-:
FAMILY . PRACT,MERCY H -
-2.00 •.
MRHARRIS :& ASSOCIATES -
1,200:00
FEDERAL RES. BANK OF CHICAGO
1,080.00
FORTIS BENEFITS
200.91 :
FROHWEIN OFFICE SUPPLY,
81.96
G. K. HALL & CO. - -
- 135.10
GARBAGE
21.00
GROUP SERVICES
1,470.57
HACH BROTHERS CO.,.INC. 22.42:
HIGH TECH 30.00
HY-VEEFOOD STORE 01•- - - -.:105.63,
ILLINOIS'STATE UNIVERSITY 215.00
INDEPENDENT INSURANCE AGENTS, 45.01
INSURANCE,DIVISON OF IOWA 100:00,
IOWA ,CITY PETTY CASH 26':27;'
IOWA ILLINOIS GAS & ELECTRIC 25,99
IOWA STATE.BANK 1 FICA' 2,229.29
IPERS 1,397.99;
J. P. GASWAY CO., INC. 15.36;`
JOURNAL ENTRY 351.48
JOURNAL VOUCHER -137,102.87
MCELROY. FRASER"PEG -; 659.21
MCNABB,",ESTHER 418.75
MERCY HOME HEALTH CA' -2.00
MILLER, LINDA 73.20
MORGAM, MRS VERA 480.97
MTTTT'S,DRUG STORE; 194.99
MUN.FIRE/POL.RET.SYS
MUTUAL;BENEFIT:1IFE INSURANCE_:;: '- 80.60
NATIONAL RECREATION & PARK 135:45
NOLOPRESS - ' -30:33'
PAYROLL RECAP 29,14Q.39 ,
PEPS I-COLA;BOTTLING CO. 112.1'6;;.
PRAIRIE'LIGHTS BOOKS 106.,92
PRAIRIE' LIGHTS BOOKSTORE 12.97
RECORDED`.;BOOKS;'INC 21.04'
RECYCLING'TODAY,
REIM OF ,SR CTR GIFT FUND, -2:,250.00
SIMON & , SCHUSTER;"INC 3', 750.00
SMALL;. BRYAN ' 550.00
SOUThGATE•DEVEL6PMENT`CO :, INC -;' 1,064 97',.`
STANDARD)INSURANCE C 2:2Q „
STEVE�S,TYPEWRITER CO. 35.00 :
TECHNIGRAPHICS_,' 18:75
TELECOM,:: -USA - 3.22 .-
TRANSPORTATION'RESEARCH.BOARD 48:00`:`
TUR NER::SUB SCRIPTIONS- - 34.40•.
U OF IA 73:,36
US WEST COMMUNICATIONS `.: 112.93
U S WEST'COMMUNICATIONS-E 239:06
j UNITED.ACTION FOR YOUTH'. 455'.60:
1 .UNIVERSITY CAMERA r - 25.41-j
XEROX'CORP 175.77:
TRUST"AND AGENCY,', FUND TOTAL =155,500:70
-FUND. INTRAGOVNTAL SERVICE
A T & T 9.06.
A �, T-
COMMUNICATIONS f 16.04
USTING JOURNAL ENTRY._ _ 992.57
,4,915 .00 r.
ALCO.dAPITAL RESOURCE, IWC 456.04
ALTORFER,MACHINERY.CO-- 870,:95
B�MERICAN'HEART ASSOC. 28,00
IATEX SERVICES, INC_ 790.03
'$ARCO MUNICIPAL PRODUCTS, INC... 182:83•.;
) RRON:"MOTOR SUPPLY 868.:05
AILLIE;GRACE - _ -62.22;.
glUE CROSS & BLUE SHIELD 834.01
1�p9 WINSTEAD 78.17
603 ZIFIMERMAN'FORD, INC. 1,795.74,
80�AARD, NOLAN' 264:00`
BBANDT'.HEATING-& _ 42:.50
,,pRP.ESE.,CO., INC. 1,360.11
NROWN, i ICEN 85.00
{CAPITOL IMPLEMENT CO. 629.99
�,PITOL: PROPANE GAS CO., INC. 26.00
AROUSEL MOTORS- ,17. .5.7
CASE POWER'&`EQUIPMENT 75.29.
CEDAR RAPIDS WELDING SUPPLY 39.50
CHARLES BELGER -122.02
C1CC PLAN 87.49
CITY APPLIANCE SERVICE 35.00
CITY ELECTRIC,§UPPLY,..INC. 329.10
CITY .OF iC %.28.65'
P09N, GARY 194.00 `
60"ICATIONS ENGINEERING 60. 31958.71
CbUTRACTOR'S TOOL & SUPPLY CO. 287.90
P,
0 & AXLE SERV: 200.00,
F. ,��LVILLE.FRAME
1'RESCENT. ELECTRIC SUPPLY CO: 240:00,
.CREDIT SERVICES 250075 48L00
Q� APPLIANCE PARTS, INC.
DIESLE, LOWE LL 8:28 .`
pI K FRANTZ . -122.02
RIXON, MARY LEE 74.25 ,
p0 ESTIC VIOLENCE PROD. 923.10
pQ�ALD YUCUIS ' 760.00
bWftNE BURDICK' 132.63
p2jYNE'S RADIATOR SERVICE 100.,00
o -255.04
(.TWYLA ROSKUP.
EQYIE.STIKA -133:.12
.•..divTRIC MOTORS OF IOWA CITY 43:77.
^-292.00
TSLHER BRENNEMAN' 254683.
ERGENCY.HOUSING.PROJECT, INC 810.93
EMERY'WORLD WIDE`=2
251370 4:60 `
I I . :MIZER SYSTEMS, INC. 46•.75
FRB's BUSINESS MACHINES, INC. 32.25
vARM §-ERVICE CO. 23 348:60
sPj�Y'S;-FIRE., EQUIPMENT,. INC. 53130
rI?ESLER'S, INC.'' 2,'15280
;FIRST: IMAGE 'MANAGEMENT 35 S 70 _
ETWAY STORES, INC."!- 130.05.
FFXIBLE CORP. 29.5.84
FOUNTAIN S'TRANISMISSION 767.55'.;
FROHWEIN bFFICE:SUPPLY 970.14
I G.ANNON;'.JENNIFER 1,068.28
' 'GEO.WOOD -124.44
`GREGORY', MARK 829.98
H. J. F LTD. ; HEATING AND .'AIR :. `405'c 06,--
H..P.''SMITH ;MOTORS, :15
INC.,--
HACH BROTHERS CO., 'INC.., 422.25
HANSON,•ROGER 85.00 '
HARGRAVE MCELENEY, :INC.''..1,570.94::�
HARRY,CHARLOTTE-BORE -: 7255,14.;
HARTWIG MOTORS, INC..,', 1,257.12
HAWKEYE INTERNATIONAL- TRUCKS - 107158
HAWKEYE MEDICAL•SUPPLY,-INC. 177.60
HAWKEYE WELD''&'REPAIR 61:03 :
HEART OF AMERICA FIRST AID &38.50
HOLIDAY -WRECKER SERVICE; INC. J 35:00
HOMESTEAD BUILDERS - JMR 4,369.54
HOOTMAN-CAR WASH 3.50
I.C.HOUS.AUTH. 119.88
IA:CITY HOUS.AUTH. 152.80
IC CITY ASSESSPR ': -12.22
IC COMM.SCHOOL DIST -1,968.93
INDEPENDENT INSURANCE AGENTS 3,099.36
IOWA BOOK & SUPPLY CO. 577.86
IOWA CITY PETTYCASH33.19
IOWA CITY PRESS -CITIZEN 3,241.,68
.IOWA COUNTY. ATTORNEYS ASSOC. -25.00
IOWA DEPT. OF PUBLIC HEALTH 380.00'
IOWA GLASS AUTO GLASS CENTER 256.96
IOWA ILLINOIS GAS & -ELECTRIC' ' 509..13
IOWA STATE BANK -,FICA 4,981.63
-IPERS 3,622.74
J'GRESKING 256380 " 162.48
J. P. GASWAYCO., INC. 4,.765.00
JEANETTE KOEPP 62.22
JERRI-ANCIAUX CLEANING260.00
'IM PUMFREY -243.60
JIM'S PETROLEUM MAINTENANCE 4,569.88
"JO CO AMBULANCE - -286.08
JO CO SEATS 2,423.82
JOHN NEUZIL -62.22
JOHNSON, MATT 125.00'
j_ DORM MICROLAB,"INC. 937.12
JOURNALENTRY - 6,732.19
JOURNAL VOUCHER 11,386:04
JUSTICE, CORVIN 86.00
KAHLER, MICHAEL 24:00
"R PRODUCTS; INC. 21868.88
KENNETH BARNETT 122.02
KIRKWOOD COMMUNITY COLLEGE 900.00'
KNEBEL WINDOWS 33.55
KNIGHT, ROGER 87.00
LAWRENCE BROS. AUTOMOTIVE 38.54
LEIGH FLICKINGER -2.50
LENOCH &-CILEK 119.25
LEO VITOSH -122.02
I:ES SCHAPVELD 1058 -185.58
LINDER TIRE SERVICE 3,537.39
LINDSEY & CO., INC. 100.00
1,ORD, MICHAEL 177.60
f
LQREI; Z' HUNTER I., -122:02
4 Ldl%FTINSKY, STEVE 70.00
MAINTENANCE,.& MODERNIZATION 28.00
'- MARCIA CEASER .254700 - _ 135:00 -
MAANN•MILKMAN':255753 302.63
RI
MARIANNE MILKMAN '297.37
MARTIN EQUIPMENT OF ILLINOIS 149. 11 00
FARY. DELL.14INTY
MARY 3CINNEY t 122.02
MATT JOHNSON - - . 11.55
HATT JOHNSON 255710 -113.45
"CCABE EQUIPMENT, INC. 20.36
-MEYER TOOL.& SUPPLY - _ ..50:50
MID -AMERICA'S MICROPRODUCTS 831.30
i MIDWEST. WHEEL COMPANIES 196.02
MILKMAN, MARIANNE: 600.00
MODERN BUSINESS SISTEMS, INC. 379:30
i:. MUTUAL' BENEFIT LIFE INSURANCE 315.64
HUTUAL 'INT6NATIOIAAL, INC'. 218.31
MUTUAL WHEEL CO. 1,892.45
NANCY FRANTZ - -122.02
NEAL:STAFFARD -32..17
VEOPART. 706.50
NEW METHOD EQUIPMENT CO., INC. 3,290.88
NORA ECKARD -62.22
NORMAN EQUIPMENT CO., INC. 251.93
ORION BUS INDUSTRIES OF ,. 7,422.10
OSVALD, BERNARD_681:00
OTTSEN OIL CO., 'INC. 1,130:05
PAYROLL RECAP " 65118.88
PETTY CASH 255190
PIERCE MANUFACTURING, INC. -
66.55
PLUMBERS SUPPLY CO. 397.40
PRAIRIE HOME CLEANERS 200100
PUMFREY, JAMES 260:00
PYRAMID SERVICES, INC. 27.59
RAMONA PARROTT 122.02
RATHKE, LLOYD 10.00
RAY HINES 254799 135.00
REDNECK TRAILER SUPPLIES 86.62
RICK .FOSSE/ENGINRNG - -34.65
RIVER TRAILS TRANSIT LINES INC 350.00'
RIVER VALLEY TOWEL, INC. 99.00
ROBT WINSTEAD 255850 -204.40
ROCK FOSSE 255322 -165.35
ROGER HANSON 1069 -10.20 .
SCANIA U.S.A., INC. 12,490.73
SCHAEFFER MFG. CO. 571.50
SECURITY'ABSTRACT 250313 -130.00
SECURITY ABSTRACT CO. 138.00
SENECA CORP. 119.10 '
SENIOR CENTER -44.20
SIEG-CEDAR RAPIDS CO. 2,905.54
SIGNERY 52.00
SMITH, DAN 180.00
SNAP-ON..TOOLS CORP.: 531.44
SPECIALIZED PETROLEUM.SERVICES 464'00
SPENCE TITLE SERVICES.INC 201.50. j
STACY WELLS -11.10
STAGG, WAYNE 259.00
STANDARD INSURANCE C 99.97.
STEINDLER-ORTHOPEDIC CLINIC '75.00
STEPHEN SINGLEMAN 122:02`
SUNDOWN 950.00
SURE PLUS MANUFACTURING CO. 51.48
TERRY TRUEBLOOD255518 -490.00.
TIDEMARK COMPUTER SYSTEMS,"INC 4,843.75
TOM WIDMEN-1400
TREASURER IMFC-EAST - - - 20.00
TYLER, RICK ., 724.41
U OF.IA. PAYMENT PROCESSING 204.79
U OF IA. PREVENTIVE MEDICINE' 2,361.50'
U S, WEST COMMUNICATIONS 74.56
U S WEST COMMUNICATIONS -E 845.27
U.'S., POST:.OFFICE - ACCT 155":- ,1;250:00.:
U. S. POST OFFICE - ACCT .44 6,376.35
U. S.�POST OFFICE - ACCT 775-' 310:00'
U,`S. POST OFFICE - OTHER 50.00`
USA TODAY MAP 6.00
VER14EER SALES & SERVICE, INC. 555.85
VITOSH STANDARD 50.00
WAGNER PONTIAC-JEEP,- INC. 134.00'
WEGMAN, MARCIA, '. 263.36
WILLIAM BOGGS 122.02
WILLIAMS REALTY.248701 -225.00.
WINEBRENNER_FORD, INC. 1,257.61
WINESTEAD,' ROBERT JR. 109.12
WINSTEAD, ROBERT - 217.60
XEROX CORP 1,778.08
YOUTH HOMES,. INC. 1,124.73 .
„YUCUIS,-.DONALD 60;00
INTRAGOVNTAL`SERV FUND TOTAL, 228,020.91
FUND: SPEC ASSESSMENT rFUND
CLOSE OUT FUND ;'BALANCE 102;?28.00
SPEC,ASSESSMENT F.FUND TOTAL 3 102,228.00
FUND:, SPECIAL REVENUE.FUND
..88.GO/RUT FUNDINGCORRECTION124,761.48
A T &'T 40
A T & T COMM 255578 -4.46
A T'& T CdMMUNICATIONS 5.48.
ADJ JE 2009 , 7.40:;
,ADJUSTING JOURNAL. ENTRY .:- -;,.101.04
BARRIER FREE RESOURCES 270:OOv:
BLUE CROSS & BLUE SHIELD 22:20'
BUDGETED TRANSFERS AJE; 245,250.93:
CIP FUNDING FOR JAN 92' 5,626.64
CSO CREDIT SERVICES 250075 48.00.
ELDERLY SERVICES.AGENCY,. 5,308.83
EMERY WORLD WIDE�.251370 - - 24.00
FEDERAL EXPRESSO CORP. - - 16.50
GENERAL PEST CONTROL CO. 72.45 `
GOODWILL::INDUSTRIES -i 475.40
GRIFFIN,CONST - JST 2,459.00
HOME -TECH' PUBLICATIONS., - 73.00
HOMESTEAD BUILDERS - JMR.`: 1;259.06
INDEPENDENT INSURANCE AGENTS 17,556.70
IOWA,CITY HOUSING ASSOC. 125,000.00
IOWA'CITY.'PETTY CASH 1.75
IOWA STATE BANK FICA 360.05
IPERS ' - 494.93
IPEM 255699 225.18
JOB SERVICE OF IOWA. 2`,167.88
JOHNSON -COUNTY' RECORDER 95.00
JOURNAL ENTRY 17,777.85
JOURNAL VOUCHER 713.02
MUTUAL BENEFIT LIFE INSURANCE 24.44
NAEIR 10.00
PAYROLL RECAP-- - 4 -;=/06.34 -
,SECURITY ABSTRACT 250313 130.00
SOUTHGATE DEVELOPMENT CO., INC 30,000.00
TOWNCREST INTERNAL MEDICINE 311.50
U OF IA. HOSPITALS AND CLINICS 640.00
U S WEST 255831 -12.09
-U S WEST COMMUNICATIONS 115.05
U S WEST COMMUNICATIONS -E 13.66
U. S. GOVT. PRINTING OFFICE 78.00
UNITED ACTION FOR YOUTH -4,111.69
WEPPLER & SONS -MM 465.90
--WILLIAMS REALTY 248701 225.00
SPECIAL REVENUE F FUND TOTAL 340,901.08
FUND: HOUSING'AUTHORITY
403 JEFFERSON COMPANY
553.00
522 SOUTH CLINTON STREET
- 249.00
A & H APARTMENTS
460.00
ACOSTA MARIA
14.00
ALONZO, RICK
211.00
ALPINE APARTMENTS
193.00
AMBATI, NARAYANA
340.00
AMMON DON J
23.00
AMSTER CORP.
285.00
ANDERSON, BARBEL
239.00
ANDERSON -BENDER RENTALS ,.-•1,975.OQ
ANDRACKI, MARK OR LAURA
260.00
ARENDS, MARCIA
64.00
ARMSTRONG PARTNERSHIP DBA
117.00
,ASI RENTALS:
340.00
ATLANTIC LAKESIDE LIMITED
7,707.00
-_ 6 W D''INVESTMENTS _ "'
297.00
BARDACH,JANUSZ
- -. 234:00:
BARNES, PEARL M.
389.00
-` BAUGBMAN,'�NORMA & RALPH
193:00
BAUM, JERRY -
379:00
BAUMERT, JEAN
335.00
BAYLISS,.THOMAS : :
7:311.00
i BDMR PARTNERS'
200.00
s BECKER, TERRY- - 4
226.00
BENDA, JOSEPH
241.00.
BENDER, ROBERT J
2.11.00
BETTE LANE APARTMENTS
195:00
-BEUTER, LEO & MARIE,'
446.00
.•BIRELY RHONDA
41}00
BLACKHAWK PARTNERS :
591.00
BLOYER PROPERTIES Z
998.00:
BOEDEKER', HERMANN
235.00.:-
BOLLINGEid,_RANDY
255.00
BOWERS, Rc STEVE'
460-.00
BRANDT,.JOHN A. -
'191..00;_
BREAZEALE;'RICHARD ,
1,356.00
BREAZEALE,`RICHARD.'
-652.00'
BREESE, DONALD
263:00..
BRENNEMAN,.MIKE
194.00
BRENNEMAN,.SUE 8-JOANN.HARR
221.00
BROOKER,-RICHARD
95.00'
\
BROWN, LYRA.:' `
372.00
BROWN, WENDY°•' 1
329_.00
BUTLER; JAMES.375.00
BVD PROPERTIES _
399.00
BYERS III, EDWARD J. -
206.00
CALDWELL & WOODARD
635.00
- CAMP, DAVID,W.
735.06
CAMPBELL; ANN
87.00'
CARY, PHIL.
253.00
CHAIT, BENJAMIN
323.00
CHRISTIAN, PAUL &'DORIS
332.00 .
CHRISTNER, JOSEPH
457.00
CHUN, RAYMOND W S
- 303.00
CLARK, DAVE
445.00
CLARK, JAMES A. DBA CAMPUS
211.00
CLARKE. SUSAN M
82.00
CLAYTON RENEE - -
41.00
CLERK OF COURT
34.79
CLINE, H. KENNETH'.
204.00
COLONIAL'TERRACE
267.00 '
COLONY JULIE A
38.00
CONDO COMPANY
2,621.00
CONNER, JUDY
204.00
COOPER JR., ORRIS
269.00
CORAL RIDGE APARTMENTS
755.00 '
CORALVILLE SALVAGE
160.00
CORONET APARTMENTS
601.00
COURT HILL APARTMENTS
2,218.00
- CRIPPEN,DELAINE & BILL - -
204.00
CRONK, C. ELIZABETH ATTN:'DICK
437.00
.CROSBY, CAROLE
332.00
CUSHING, PATRICIA
162.00
D & R RENTALS
359.00
D B D PARTNERSHIP UNLIMITED
289.00-
DAHLEN, MICHAEL & JANET
821:00`
DAVIS HURSIE
18.00
DAVIS, RICHARD & KARLA'
196.00
DAWSON, JOHN
432.00
'DE BRUYN, WILLIAM
574.00
DETWEILER, DONALD L.& FRANCES
448.00
DNE MANAGEMENT
591.00
DORLEN APARTMENTS
248.00
DORMANN, HAL
281.00
DOUGLASS, R: THOMAS.
196.00 .
DOWNES, GREG & SUMMERS, DAN
135.00
DOWNES, GREGORY J
624.00
- DRULIS', 'JACK ACCT`: -•127181600-'332.00
DONNE,^MIKE
316.00
E & W ENTERPRISES, LTD_
240.00,
EARNESTi KENTON
583.00
ELLIS,'GENE
295.00`
ELLIS,-STEVE, J:•.
442.00
EMDE, LEA
288.00
ETZEL, STEVE
178.00
EVANS,,.BONNIE311.00
:
` FAMOUS : DILI. BURGER`..201.00
FARLINGER, CRAIG D. - `
•517.00-;
FELDHACKER LAURA K
16.00
FIELD, DR. HOWARD DBA ORCHARD
381:00 .'
FISCHER, MARY JO
275.00
FITZGARRALD, PHYLLIS J.
231.00
FITZPATRICK, GARY
195.00,
FOX, ROBERT
13,183.00.
FRANGI, SAM %,TOM LENTNER
62.00';•,
FRANK -FLEMIN G -;RENTALS.
139.00.;
- FRANTZ BURT ..
405.00:1
FRANTZ, JULIE :
393.00':
FULTS,=KAREN
- 340.00
.._G.M.M.�;INVESTORS;..,;
.430 00
GAFFEY,,TIMOTHY C..
391.00;
GARDNER' VICKIE F
36:00
GARV,IN, RICHARD.L.
593.00
GENT, KEVIN
-.340.00'.
GERGIS,,SAMIR
515.00
GHODSI NEWSHA A
41.00
GILBERT MANOR :
1,127.00
GILPIN,.EARL
172.00
GINGERICH,- MIRIAM;
235.00
GOLFVIEW APARTMENTS
` 410.00
GOOD, MRS. NOVELLA
325.00
GOSS, RUTH
419.00
GOVERNOR'STREET'RENTALS- --
•-' 244.00`
GRAGG,-MRS.PATRICIA -
186.00
GRANDVIEW COURT APARTMENTS
3,091.00
GREATER IOWA CITY HOUSING_
387.00
GREGORY, DON
309.00
GRELL, MARY
317.00
GRINGS, JERRY
225.00
GROTE JANICE L
50.00
H & G PARTNERSHIP
- 221.00
H & G PARTNERSHIP DBA 338 S.
255.00
H L APARTMENTS
698.00
HATFIELD,"CONNIE C/O LINCOLN
462.00.
HAUG, EDWARD J. JR. DBA H &'H
1,143.00
HAYEK REAL ESTATE ACCOUNT
1,086.00
- HEALY, . PAM.
365.00
HEATH, CHARLES
207.00'
HEIN, -LETHA -
--' 268.0(
HELMER, RAY
1,7716.00
HERSHBERGER, LOREN 275.0(
HEYDARPOUP . PEYMAN
.HIGDON, RONALD OR JUNE _"279:0(
H:GH STREET RENTALS 2746.0(
HILLSBORO APARTMENTS- 211:0(
HODGE,.MIKE. 571:,0(
HORTON - NANNETTE '• - 16.01
HOUSER, WOODROW* 433.01
HUGHES, GARY DBA HUGHES APTS 370.0)
HUSTON PROPERTIES .'494 0,
IRVIN DAVID 228 0'
JACKSON SQUARE..ASSOCIATES DBA 1;228.0, ,
JEFFERSON:.STREET.' MANOR:'. 5021,0-
JOHN'S"GROCERY 854:.0
JOHNSON M.DUJON 29.0?
JUANSON COUNTY SHERIFF 30:00
JOHNSON COUNTY�SHERIFF`- -'`30.00 1.
JONDLE; CAROL361.OD
JONES, 'MORGAN 685.00
KABELA, ROBERT 329.00'.
KADERA MYRON 25.00
-KARGARZEDEH,. REZA -22.00-
KATE, M C, RENTALS 1371.00
KATES, FRED &' KATES,:.KARL `335'.00
KAVANAUGH, PAUL & PAM: - ACCT a• : 240.00
KELLER,,MILDRED.Ri 145.00
KEMPF, LESTER - 32'9.00•
KLEIN APARTMENTS 208.00'
KNAPP, L'. LOUISE 286.00
KNOLLRIDGE GARDEN APARTMENTS ;889.00
KOEPPEL, JAMES M..-& GLORIA J 870.00
KORVER, DAVID J & JAN ICE L '417.00
KRAMER LETA " 18.00
KRATTET, RICHARD 329.00
KROEZE,'ARIE =319.00-
KUNCL, ADELAIDE 186.00
KUNKEL, GENE - _ - '-`260.00
LACINA, DUANE 1,016'.00
LANGENBERG, :JIM 297,00
LANGER LISA;.'_
_-LAUNSPACH,'`WILLIAM r "18Tr00'`
LEAHY7SHEETS PARTNERSHIP 669.00
LEHMAN, GEORGE.CHRISTOPHER 202.00"
LEPIC TOM 6;VERA
436.00.-.
LIFFAING ZUG,. JOAN ,1,175,00.'
LINDGREN,. RICHARD!,'1,2,62 0•Q
"LIPSIUS, MAXINE RUTH 1'18.00.
LU,':CHARLES.` 00;;
LUNDY LINDA: ;228 0
P
LYMAN ASSOCIATES DBA RALSTON 1;711,00:
LYNCH, LAWANCE', L. `:336'x00..-.
M'`B'E; ASSOCIATES j2 Qp'
M•P'PRO?ETIE$ B DOM PRANCO': .,;744:00'
MADDEN, ROD 33(.00';
MAILLIARD, MICHAEL .s 384:00.
MARK';IV ,INVESTORSDBA 6;194'4 00`"<,..
MARSHPkLL, BERNARD,'; A L63.00
MARY O COLDREN HOME FOR AGED 3.9b,00
MATTHESS BURRELL �' + 262 00•:
MATTHEWS " PAUL: J ' 69 00.x'-.
MCCASLIN, ;RRCHARD. t A x416 00-":
MCCOLLISTEit, EDWIN -208 00
MCCUMBER SHARI 46 00'
MCDONALD
,,.cCH$STER 259:00
MCKEEN, MRS: PAUL 485.00.
MCKILLIP, JUDITH - }.860 00
' -
MEANS,; DUANE 165 00
MEIER DALLAS ACCT:M6373 33f:00'
MILLER -GLENN H--.62B.U0:-
MILLER, JAMES 380:00:`
MILLER,.JAMES R ;209 00_;
MILLER,' -JAMES R
335-00
MILLER, ROBERT J. , Z53:00.:.
MIZNER LINDA
.MOD POD•INC:'.MANAGEMENT ACCOUNT 1;621.00`
MONROE ' ' GUY'.'> 1 _D.,. -
MOO
15x00'
MOORED DR:PAULINE'- 354+,00;
-.-. MOORE, JERRY.:'R'. - _ •2;•472:00
MORRELL, DAVID 371.00
MORRISON, SHEILA 254.00•
MOZENA, DAVID C. 319.001
MULFORD,� JAMES G.:= 755.00
MUSTON,.RAY ;A'& LINDA:,K 252.00
NELSON;`STEVE & LEAH` 417.00.E
NEUMANN.,.MARSHA - .379.00.;
NIGIOLA NINA:; `>254.00;=
NISSLEY,•EUGENE W. i,290.00r.
NORR, ANDREW ESTATE 94.00
NORTON ., KAREN
OAKWOOD VILLAGE OWNERS ASSOC 391.00'
OLD' GOLD COURT'APARTMENTS'� 609.00':
OLESEN APARTMENTS 265.00T
OLSON•: JENNIFER 3.00`•
OMAHA HOUSING AUTHORITY 312.23"
ORIGINAL TOWN COURT .1,519.00
OUTLOT 25 ASSOCIATES'DBA 1,103.00
PACHA, THEODORE H 186.00
PARK PLACE APARTMENTS 612:00,:
PAR KSIDE MANOR 276.00
PATTON CHRISTOPHER IS 13.00:
PATTON,'MARCIA 299..00;;
PAYRAVI, BIBI. 378.00
PECHOUS, EDWARD C. 390.00,
PEEPLE,;ROGER 319.00
PEET, NICHOLAS J, "''168.00
PENNINGROTH.APARTMENTS 1,.590:00
PENTACREST GARDEN APARTMENTS 324.00`
PERSINGER, DAVID R - - .124.00
PETERSON, JACK 223.00
PINE EDGE RENTAL UNITS 101.00 .1
PIPEYARD PARTNERS DBA RALSTON 1,.197.00•.x.
POOTS, ALLAN & ASSOCIATES 291'.00:.
POWERS RICKIE - 13.00
QUINN,,JAMES H. 243.00.':
R S INVESTMENTS 992.00
RALSTON CREEK.VILLAGE.APTS..'-: 3,244.00:
RAMER, LARRY G 399.00
RANSHAW, DAVE _ 361.00;'
RAUH,< JOHN.,,, .. 556.00
RENDON, JORGE 8 RALPH IRVIN 517:00
_.
iRHOADES 6"ASSOCIATES 551.00
,RICKERL SAMUEL: J 23.00.
RIDENOUR,THOMAS;W..-, 135.00
RIGGAN, JIM% 208'00
RITTGERS, BEN' 253.00
ROSHEK, MARVIN-_ .537.00
ROYAL INVESTMENTS-' 477.00
RUKA, GARY A. 1,079.00'
RUMMELHART, ELMER 71.00-:
RUMMELHART, IVAN C.;& BLANCHE 272.00;:
RUNDELL, VICKIE L..;,.. 474.00.:-'
RYAN, TERRY L &.MARY K 229.00;,
S & S INVESTMENTS. 346.'00`'
SCHEETZ, RAYMOND .& ANNE 1,574:00
SCHELLIN, DETLEF 431:00
SCHLAPKOHL, DANIEL P. 500:00-
SCHNEIDER, MAYNARD-' 326:00
SCHOENMAKER, ADRIAN '& SAR'k L..: 358.00'
SCHOTT.APARTMENTS 240.00
SCOTCH PE'APARTMENTS 1,689:00
IN
SCOTSDALE APARTMENTS,
402:00
:-SEARSON, JAMES- -.',L, : 276.00
SECURITY INVESTMENTS ASSOC. 1,901:00
SEMLER;:APARTMENTS 287.00
SENATE APARTMENTS 288.00
SESSIONS, HAZEL 284.00
SEVILLE APARTMENTS 2,900.00
SHAHIDI,.HASOUD 233.00
SHEU CHERNG 40.00
SHIN GIEHWA 19500
%SHORTLEY, RUSH M. 361.00
SJRE YOUNG FAMILY PARTNERSHIP. -281.00
`SKARDA",': VAL - 437.00
3KAUGSTAD, MARILYN & CHARLES - 167.00
SKOG,"CLARENCE- - `1;020.00
SLAGER, GARY 525.00
SOHM, JOHN & MARGARET 376.00
SPAETH, JOHN 261.00
STANNARD, PAULA J. _ 365.00
m1n o les
0�" 3/,3//9a
y d's
/)I 10 vk - 0-�
3/3114 a-
5 of 5
234.00
_ STEVH, .DAVE � �
209,,00
STEWART, ROBERT
253-.00 '
STILES, J H
295.00
STUCKER;.'`DONALD J.
131.00
SUNSET MANOR
405.00
SWEETING, LISA & RON
0
257,195.000
SWIFT-FLEMING RENTALS
SYCAMORE APTS
16.00:
TAYLOR ._. �` DON _
275.00
TAYLOR, PAULINE
340.00 ;
THAYER, KEITH
712.00
THE UNIVERSITY OF IOWA
169.00
THOMOPULOS,: GREGS & METTIE
-1,246.00 "
THOMPSON, CHARLES
`708 :0 0
THOMPSON; SHIRLEY
P07.00
TOMLIN ,, EDITH
3,566.00
TOWN & CAMPUS': APARTMENTS
340.00
TUNG,.HAI-NAN
9,758.00
- UNIVERSITY OF IOWA
357.00
VAN,ECK, KIMBERLY ARTEL
376.00
VEATCH, MARLIN A. &MARCIA
506.00-
VOPARIi, CUSTOM BUILT HOMES.
668.00
WALDEW PLACE.
462:00
,WALDEN,.;,DORIS:M• _
.1,254..00..
WALTERS,.CLIFFORD
WARD, RANDY _
25400
0
-_, 141.06
WATERS, LARRY-.
242:00
WELANDEIL;;PP]YLLIS•N.
WELLS, DONALD
WELSCH- CLAYTON`'
230.00
281:00
WENDLER,'A, J:'
340.00
WENMANBONNIE.:
456.'00.
". WESTGATE VILLA APARTMENTS
WESTWOOD-APARTMEt1TS
128.00.
322:00.-.
WILCOX;.' LARRY.
239:00
WILDMAN, MICHAEL
So5.00..
WILKER,:,WANDA.
170:00
WIRTH,;;BILL
653.00 '
WORDEIL;.`-ROBERT
-
148.00
WRIGHT, WILLIAM
228.00
YEGGY; BERNARD
1,795.00
YCDER, ARNOLD
YODER,' EARL,_ DODGE ST APTS LTD
961.00
YODER, EARL,, FY RENTALS
1,258.00
.
655.00
YODEl:,:`J D
336.00 '
YODER, RITA
540.00
YOUNG,'VIONNE -
ZENACK, NATHAN DBA HOLLYWOOD
288.00
ZIEGLOR D:D,.,EKHARD
531:00
CITY OF IOWA CITY
25,151.06
CITY: OF IOWA CITY '
10,322.08 -
BROEG;. DIAtIMA
302:_00
355.00
ZOOK,+VERNON &'MARGUERITE;.
59.00
FOX, ROBERT
-MOORE,a`JERRY.-'.-1000_._-
467:00 ,
WALTERS, CLIFFORD,
394;00_.'
MBE ASSOCIATES B ANNA.'BUSS;':,
302.00'
FOX, ROBERT
125'.:00.-`
CRISMAN,.DAVE & RENEE �=
405.00
FRANTZ, BURT e. HERITAGE PROP;'.,
WALTERS; CLIFFORR
483100
FOX;.ROBERT,
370.00'
465.00
SEVILLE APTS
323.00 '
NELSON ,:�STEVE &,LEA`, _
.908,00
ATLANTIC LAKESIDE LTD
436.00
ATLANTIC LAKESIDE LTD
57,00
YODER, ARNOLD
209.00
SHRAMEK LOUISE
202.00
KRON,-'ED i•340.00
POTTERFIELD, AMANDA.
372.00''.
KRAMER, JOHN D
.00
ELLIS, STEPHEN
2377
.00
sLAGER, GARY
HOUSING AUTHORITY FUND TOTAL
6-x234,916.16
�. 6, 405, 319.65
GRAND_ TOTAL.
12489 '
April 14, 1992
/)I 10 vk - 0-�
3/3114 a-
5 of 5
Printer's fee t 15
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, 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 A.D.
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -4/14/92
The cost of publishing the following proceedings
and claims is $568:98. Cumulative cost for this
calendar year for said publication is $2706.76:
Iowa City City Council, reg. mtg., 7:36 p.m. at the Civic
Center. Mayor Courtney presiding. Councilmembers present:
Ambrisco, Courtney, Horowitz, Kubby, Larson, Novick.
Absent: McDonald.
The Mayor proclaimed April 26 -May 3 as DAYS, OF
REMEMBRANCE OF THE VICTIMS OF THE HOLOCAUST,
April 20-26 as COMMUNITY DEVELOPMENT WEEK; April 24-
26 as CYCLING WEEKEND IN IOWA, CITY; April 24 'as
ARBOR DAY.
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 of the regular
meeting of 3/31, as published, subject to correction, as
recommended by the City Clerk. .
Minutes of Boards and Commissions: Bd. of Library
Trustees - 3/31; Bd. of Adjustment -3/11; CCN Comm. -
3/18; Historic Preservation Comm. - 3/10; Broadband'
Telecomm. Comm. 3/18; Housing Comm. - 2/11; P&Z
Comm. - 4/2; Riverfront & Natural Areas Comm, - 3/18. I
Permit Motions: Class C Beer Permit for Leo's
Standard Service,, 130 N. Dubuque. Class B Beer Permit s
for Chill and Grill, 206 N. Linn St. Class E Beer Permit for
Drugtown #2, 1221 N. Dodge St. Class C Beer Permit
for Harris Discount, 71 Commercial Dr. Class B Beer
Permit for Sam's Pizza I.C., 321 S. Gilbert St. Class C
Liquor License for -.The -Vine Tavern, 330 E. Prentiss St.
Class C Liquor License for Mondo's Sports Cafe., 212 S.
Clinton St. Class C Beer Permit for C Mart 1159, 302 S. i
Dubuque St: Outdoor Service Area for Seasons's Best,
325 E. Washington St. Class C Liquor License forC.J.'s,
320 E. Burlington St.
Setfing Public Hearings: RES. 92-90, SETTING i
PUBLIC HEARING, on 4128/92, ON PLANS,
.SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE PLUM STREET
IMPROVEMENTS PROJECT, DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING, AND DIRECTING
CITY ENGINEER TO PLACE SAID PLAN ON FILE FOR
PUBLIC INSPECTION. RES. 92-91, SETTING PUBLICr
HEARING, for 4/28/92, ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT AND ESTIMATE.OF COST FOR
THE CONSTRUCTION OF THE FY92 STORM'SEWER
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. 92 -92, -SETTING PUBLIC
HEARING, for 4/28/92, ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 1992 MAINTENANCE
AND REPAIR PROJECT - CAFITOL & DUBUOUE.S,TREET
. s:
j'V1 Jrl v> 2 0� v/ / v,
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
PARKING RAMPS, DIRECTING CITY CLERK TO PUBLISH
` " VENDOR NAME
AMOUNT DESCRIPTION
NOTICE OF SAID HEARING, AND DIRECTING CITY
+�. .. ..
. ANCIAUX'S,CLEANING SERVICE..
288.00 REP a MAINT. To. BLDG
ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC
ANIMAL CLINIC, INC.
"43.00 VETERINARY SERVICE
INSPECTION.
ANSWER IOW, INC.
70.70 PAGING
--,Motions: Approve: disbursements in the amount of
_ ARATEX SERVICES, INC. L
1,528.27 LAUNDRY SENVICE,`
$4,613,560.68 for the period -of 3/1 through 3/31.;,as
ARCHITECTURAL ENGINE
-433122- REPAIR TO DETECTOR S
recommended by the Finance: Director subject t0 audit. .":
ARRAS, TRACY
109.25 INSTRUCTOR/OFFICIATE
Resolutions: RES. 92-93, APPROVING FY93, 94, 95,
ARREST LAW BULLETIN-
44:00 REFERENCE HATER1AL
96 AND 97 OFFICIAL REPORT OF. MUNICIPALITIES FOR
ASJVIczoo
TEciNnCAL sERVI6ES `
THE STREET CONSTRUCTION PROGRAM FROM JULY
'ASSOCIATION of AMERICAN
ti.00 .PRINT/REF EREM.CE
-1, 1992 TO JUNE 30' 1997.
AT&T - Us HEST,
"1:20 LdiR) orsr CALLS ,..
"Correspondence: _Whiting -Ave. residents regarding
-.- AUSTIN, LORI
;90J25 INSTRUCTOR/OFFICIATE
bow and arrow hunting of deer within City limits (legal
B a S INDUSTRIES
62:37 HISC. SrPLIEs (;,
opinion regarding this'matter is attached). Memorandum
BAKER i TAYLOR Co.
58.08 8OONS (CAT:/cjR. );
from the Traffic Engineer. regarding parking meter zone
BAKER PAPER cO.,'iwc'-
302.16 SANITATION SuPP. .
on the west side of the south half of 200 S. Dubuque St.
BARLOW. -
-
.5+�. TECHNICAL SERVICES
'
Applications for Use of Streets and Public Grounds:
'BARRONIpTat -
SUPPLY.
.30.00 ANIMAL SUPPLIES -
Habitat for Humanity 'to place a -shack- on one parking
BARRON ,' TOR
D. ;,;
,
<52:2s INSTRUCTOR/OFFICIATE
space on the adjacent t0 the Holiday Inn Hotel on
6EIZLEY-LARDY Co'
951`97 RECREATIONAL SUPP.
4/28-29, approved. Carousel Motors far use of frontage
BERNARD DSVALD 256709
678.33 'DENVER
road for car wash to benefit Students. Against Drunk
BEST RENTAL CANTERS`
22,72 EQUIPMENT RENTAL
Driving on 4/11,'approved.
-'. SETSINGER;.JODI. -
33.25 INSTRUCTOR/OFFICIATE .
Application for City Plaza Use Permits: Sigma Alpha
BIBLIOGRAPHICAL CENTER FOR
135.00REGISTRATION
Mu for.use of checkerboard square area for a basketball
BLACK
-20,00 TECHNICAL, SERVICES
bouncing event to benefit American Heart Association an
BLACK, BARBARA
45.20 . REGISTRATIaI-
4/13-17, approved.. Latin American Human Rights
Advocacy
eLANIc, .JERRY
.gjur: CROSS -i BLUE SHIELD
83;10Taavltt
3,217:42 DENTAL INSURANCE
Center to set up a table on City,Plaza from
BODOICK R, am23.75
which to distribute literature and offer Crafts- for
BOETTCHER, MICHELLE
INSTRUCTOR/OFFICIATE
donations during 4/1-7; approved.
76.00 INSTRUCTOR/OFFICIATE
The Mayor declared the motion carried.
80aCS ON TAPE
-
15.00, LIBRARY NATER. REPT
Moved and seconded to set a public hearing for 4128, on
BOORMAN
.6..06 TECHNICALiSERVICES
an Ordinance amending the Zoning Ordinance by revising the
BRADLEY, SIDNEY
BROWN ►TRAFFIC PRODUCTS,
352.00 INSTRUCTOR/OfFICIATE
approved_ preliminary and final Planned Development Housing..
INC.
785.00 ELECTRICAL SUPPLIES
-`
plan for Lot 96, a resubdivision of Lot 90, Ty'n Cae
BUDD INDUSTRIES INC. -.
BUDGETED
... - 250:00 EiECTRICAi"- SUPPLIES
Subdivision,..Part Two. , The Mayor declared the motion
TRANSFERS AJE
BURGE, GARY
1I6,385:17 oPER.'SUBS
carried.313.56,
'BURTON,
iNSTRUCTOR/OFFICIATE
Moved and seconded to set a public hearing for 4/28, on
CHRIS
BUSHNELLIS.TURTLE
- 12:00 TECHNICAL SERVICES.
an ordinance amending the Zoning Ordinance by changing the `
CAREER TRACK. PURLICA.TIONS19.50
32.00 . MEALS (Npl•TRAVEW
land use regulations of property located along the west side
CARNEGIE LIBRARY OF
REGISYRU1TIOM
10.00 ' BOOKS (CAT./C)R: )
of the 600 block of S. Capitol St. from RM -145 and CI -1 to
CASE POWER a EQUIPMENT
4,000.00 . EQUIPMENT RENTAL
P. The Mayor declared the motion. carried.
CENTEL CELLULAR
96,20 CABLE TV SERVICES
A public hearing was held on an Ordinance amending the
'CENTRAL IOWA TRAINING ASSOC.
25.00 "DUES' B. MEMBERSHIPS
Zoning Ordinance by "changing the ,use regulations Of an
CHAMBERS KAY a THEL.
-100.00 CONCRETE
approximate 27 acre tract of land located onthe north side
CHARLES SCHMADEKE 257003
a1.n AWES
of Rochester Avenue,,east of St. Thomas Court, from ID -RS
'CHOICE IN DYING20.00
-REFERENCE MATERIAL
to OPDN-�, a preliminary Planned Development 'Housing
CITY SLOG -STREETS -
s<.oc RE ruSE" `+
(PDH) plan for Rochester Hills, Iowa, City, Iowa. The following
CITY BLUEPRINT t SUPPLY Co.
38.08 MISO. PERIPHERALS.
people appeared: Paula Brandt, 824 N. Gilbert; Jan Nash; Bill
CITY CARTON Co., INC:
4.28 MISCELLANEOUS
Happel, 2355 Willowbrooke Lane, owner and developer; and
CITY OF I.C.LIS.
256.97 SEWER
Doug Russell; 722 N. Lucas, Chair of Historic Preservation.
CITY OF IOWA CITY
328:64 REFUSE
Moved and seconded to. accept, correspondence from Jan
CITY SWEEPER
27,30 WATER` =
Nash. The Mayor declared the motion carried.
CLARK BOAR CALLAGHAN
215.68 REFERENCE MATERIAL
A public hearing, was held on an ordinance amending the
CLARK, JAMES
J
4.65, UNIFORM ALLOWANCE.'
Zoning Ordinance by changing the land use regulations of
CLARK,
RES
2,2.65 PAYROLL 06-NAR•CE.
zl
212.65
511 S. Madison St. from Pto CI -1. -
CLERICAK UL DISTRICT COURT
CERTIFICATIONS
Moved and seconded that the ordinance amending the
CLIENT,SECURITY TRUST,FUND
25.00 CERTIFICATIONS
Zoning Ordinance by changing the land use regulations of -
CLOSE, DENISE
17:00 INSTRUCTOR/DffIC1ATE
511 S: Madison. St. from.P to Cl -1, be given first vote for
CLOVER DESIGN
COBS, MAKENZIE M.
25:00- MICRO-6ONPUTER'
consideration. The Mayor declared; the motion carried.`
COFFIN,,CYNTHIA
72.00 INSTRUCTOR/OFFIC16TE
125.00 CERTIFICATIONS >
A public hearing was held on an ordinance'amending the
COMMISSION ON CONTINUING
-COMMUNICATIONS
15,00 CERTIFICATIONS
Zoning Ordinance by amending Section 36-76(i((2).regarding
EWGINEERING CO.
crER
600.74 COMM.- EQUIP. REPAIR
performance standards for bulk storage of flammable liquids
OMPgE
TRE
28.37 CM. EQUIP. REPAIR
and chemicals.
- CONknERLAND OF IOWA CITY
135:00 MAGNETIC MEDIA
Moved and seconded that the ordinance amending the
CONNECT, INC.
wwsuMiER °
16.00 OTHER REPAIR 3 NAINT
Zoning Ordinance by amending Section 36-76(1)(2) regarding
REPORTS
CONTRACTORS TOOL a SUPPLY Co.,
80.85 eooKts,'
181:26 BLDG:: a COAST. SUPP
performance standards for bulk storage of flammable liquids
coNtaoL sisTENs
100:00 ELECTRICAL SUPPLIES
and chemicals, be given first vote for Consideration.' The
CORALVILLE ANIMAL CLINIC
16.00 VETERINARY SERVICE,
Mayondeclared the motion carried..".' .- ."
'CORALVILLE,"CITY OF
-71:50 TRAFFIC SIGNAL. USE
Moved and seconded that the ordinance' providing that
CDRNBELT VOLLEYBALL ASSOC.
21.00 B=CS)
general property taxes levied and collected each year on all
CORWIN JUSTICE 255713
82.06 ;DIES
property located within the Northgate Corporate Park Urban
CRAIG, SUSAN
67:50 DUES a MEMBERSHIPS -
Renewal Project Area, in the City of Iowa City, County of
CRESCENT ELECTRIC SUPPLY CO.
233:44 ELECTRICAL SUPPLIES
Johnson, State of Iowa, by and for the benefit of the State
CROWELL, CLARK
252.25 1NSTRUCTOR/OFFICIATE
of Iowa, City Of IOwa.City, County,of Johnson,' Iowa City
CTY.SERV.BLDG.T.ENC. `
36.20 REFUSE
Community School District and other taxing districts, be paid
CURTIS, NICOLE
95.00 INSTRUCTOR/OFFICIATE ,
to a Special fund for payment of principal and interest on
CUSTOMER
-5.10 COPY .
loans, monies advanced to and indebtedness, including bonds
D.C. TAYLOR CO `
191.45 REP a MAINT. TO BLDG
issued or to be issued, incurred by said City, in connection
DAILY JOWAN
149.24 EMPLOYMENT ADS
with said Urban Renewal Redevelopment Project, be given
DAMS- OVERHEAD DOORS
57.94 REP a_'MAINT. TO BLDG'
second vote for consideration. The Mayor' declared . the
DANIEL SMITH 256299
- ` 158.19 AWES, -
motion carried. - -
DATA TIMES
- 372.76 DATA PROCESSING
Moved and seconded that the rule requiring ordinances
DAVIN SYSTEMS
24,084,00 NICRO-COMPUTER
to be considered, and voted on for final passage, at two
DAVIS, ROBERT
500.00 MICRO -COMPUTER
Council meetings prior to the meeting at which it is to be
DAVSON, BILL
114.00' INSTRUCTOR/OFFICIATE
finally passed be suspended; the second consideration and
DENCO, INC.
37.3a misc. SUPPLIES
Vote be, waived, and that ORD. 92-3527, AMENDING
DENY, MAIDA
85.70 INSTRUCTOR/OFFICIATE
CHAPTER 36, ENTITLED -ZONING ORDINANCE" OF THE
DES 140INES REGISTER a TRIBUNE
29.95 NOR -FICTION VIDEO
CODE OF ORDINANCES OF IOWA CITY, IOWA, TO PERMIT
DIALOG INFORMATION SERVICES
10.88 DATA. PROCESSING
LEASED PARKING BY RELIGIOUS INSTITUTIONS LOCATED
DICK GRELL
-50.00 ASPHALT,PATCH .
IN RM -145 OR PRM ZONES; be voted on for final passage at
DICTAPHONE
4,896.00 OFFICE EQUIP. REPAIR '
this time. The Mayor declared the motion carried. Moved and
DIETZ, KIM
154.85 , INSTRUCTOR/OFFICIATE
seconded that the ordinance be finally adopted at this time.
DIGITAL EQUIPMENT CORP.
2,210.00 MICRO=COMP. SOFTWARE
The Mayor declared the ordinance adopted.
DIRECT SAFETY CO.
,.24.9.5' SOLG. a IMPROV. NAT.
Moved and seconded to adopt RES. 92-94, APPROVING
DlvlsroW OF LABOR seavlc£s
20-00 REP i NAINi. 70 BLDG
THE PRELIMINARY AND FINAL PLATS OF THE
DIXON, MART" LEE
296.25 OTHER PROF. SERVI¢ES
DOMBROCK, HELEN
133.00 INSTRUCTOR/OFFICIATE
RESUBDIVISION OF LOTS 25-32 OF WEST SIDE PARK, A
DOWNING, THOMAS
35.75 INSTRUCTOR/OFFICIATE
SUBDIVISION OF IOWA CITY, IOWA.
DPC INDUSTRIES INC`
191.00 MATER/SEWAGE"CHEM-
Senior Center Commissioner Tom Muller updated Council
DROLL, DAVID
5.00 TECHNICAL SERVICES
on activities at the Center. Naomi Schedl, 625 Whiting
DRUGTOWN Bl
38.98 `. FILM
Avenue, read a letter from Gwenne Hayes of 14 Ridgewood
DYER, LINDA
30.00 DUES a MEMBERSHIPS
Lane, supporting"the proposal to seek ways to control deer
E.i.P.z.o.A: `- - -
:16.00 REGISTRATION
in residential areas. Hal Schnedl, 625 .Whiting Avenue,
EAGLE FOOD CENTER 0220
22.36 EDUC./TRAIMING SUPP.
suggested that DNR be contacted regarding their plan t0
EARTHWORKS PRESS
19.31 BOOKS (CAT:/CIR.)'
control deer in parks. Moved and seconded to accept the
EASTERN IOWA LIGHT B POWER COD
•, 94.80' ELECTRICITY CHARGES
letter from Gwenne Hayes and the letter from Peter Hayek as
EAsis1DE PET CLINIC
17.50 VETERINARY SERVICE
- distributed regarding deer in north Iowa City. The Mayor
ECLIPSE COMICS ":
27.96 '. Boas .(CAT./CIR.):
declared the motion carried. The following ircividuals
ECONOFOODS
89.32 EDUC./TRAINING SUPP.
appeared regarding the reconstruction of Kirkwood Avenue:
ED SCHULTZ 257497
242.08 DES MOINES -
Barbara Nicknish, 832.Kirkwood; CeClle Kuensli, 704 S.
ELECTRIC MOTORS OF IOWA CITY
60.50 MINOR EQUIP. "REPAIR
Summit; John Dyson, 837 Kirkwood; and Carolyn, Gross, 820
ELECTRONICS CAVE
$86.15 ELECTRICAL SUPPLIES
Kirkwood.EMERGENCY;MEDICAL
PRODUCTS
271.82 FIRST AID/SAFETY SUP
Moved and seconded to accept the recommendation of
ENDEL. BARSARA
80.00 INSTR=M/OFFICIATE
the Committee. on Community Needs to continue support of
ENTERMANN-ROVIN CO.
849.15 CLOTHING a ACCESS.
the curb ramp` accessibility program as they have in the
ENZLER'S
116.as .Foot,/TRAINING sI1PP:
previous two years at the current amount of $25,000. The
ERB'SVERB BUSINESS MACHINES, INC. .
-
' ,1,460.25 CONN. EQUIP. REPAIR
Mayor declared the motion Carried. -
EYERBRITE IRC. -..
32.42 ELECTRICAL SUPPLIES
-
-EWERS MENS STORE -- -
70.95 UNIFORM CLOTHING
Moved and seconded to accept the recommendation of
F STOP
120.62 FILM
the Committee on Community Needs to fund the following
FARM SERVICE CO.
4.80 DIESEL FUEL
1992 C EIG projects in the amounts of: United Action for
FAYIS FIRE EQUIPMENT, INC.
22.60 MINOR EQUIP. REPAIR
Youth -541,150; Community Mental Health-$71;150;lowa
FEARING, KIMBERLY
51.00 INSTRUCTOR/OFFICIATE
City Free Medical Clinic Laboratory 414,000; Mayor's Youth
FEDERAL EXPRESS CORP.
27.00 COURIERS
Employment Program, Fairmeadows :project - $11,950;
FTDLAR a CHAMBERS
89.55 SUBSCRIPTIONS
HOME Project Coordinator - $15,300; Housing Rehabilitation
FIFTH AVENUE JANITORIAL
331.00 • REP a MINT., To BLDG
- $280,000; Elderly Services Agency, Small Repair Program -
FIRE 8 EMERGENCY TELEVISION
388.00 CABLE TV SERVICES
$17,350; Greater Iowa City Housing Fellowship Acquisition-
FIREHOUSE MAGAZINE .-
37.97 SUBSCRIPTION
$46,000; LIFE Skills, Housing Support Program - $16,984;
FIRSTA11340
1,456,33 LOCKBOX FEES
Aid to Agdncies - $81,400; General Planning & Program
FLAKE, KRISTYN
243,85 INSTRUCTOR/OFFICIATE
Administration - $125,000; Contingency - $30,716. The ,
FLANAGAN, SHAWN
67.75 INSTRUCTOR/OFFICIATE
Mayor declared -the motion carried.FLEETWY
STORES, INC.. -
- 174.69 SLOG. a CONST-.'SUPP. .
A public hearing was held to hear comments from the
FOLAK, HEIDI
71.25 INSTRUCTOR/OFFICIATE
-public regarding the recommendations by the Committee on
FORAKER•VACUAM a SEWING
FORTIS IIENEFITS
45.45 ""MINOR EQUIP. REPAIR
Community Needs on the use of the 1992 Community
2,279.16 DISABILITY INSURANCE
Development Block Grant Funds. The following individuals
FOSSE, JACHARD
167.88 TRAVEL
appeared: Robert Burns, 328 E. Washington; Charles
FRANK, JANE
19.00 INSTRUCTOR/OFFICIATE
Eastham, 1152 E. Court; Maryann Dennis, 914 Fairchild;
FREEMAN Loa(a ALARM, INC-
ta9.so MISC. SUPPLIES
Jean Mann, 315 Kimball Rd.; Robert Wachal; Jim Swaim,
FRENCH, MARY
209.00 INSTRUCTOR/OFFICIATE
1024 W6odlawn. . Moved and seconded to accept
FREY, LAURA
97.56 INSTRUCTOR/OFFICIATE
FRY WILLIAM T
-1.00 REIMBURSE FOOD ALLOW
correspondence from Robert Burns and Robert Wachal as
FY92 PAY TO FIRE REPL RESERVE
100,000.00 FY92FIRE VEH REPL
distributed. The Mayor declared the motion carried.
G. A. THOMPSON Co.
30.91 OFFICE SUPPLIES
The Mayor announced the following vacancies: one
G. K. HALL a CO.
18.00 LIBRARY.NATER.'REP.
vacancy on the Bd. of Adjustment for an unexpired term
GABEL a SCHUBERT
145.70 OUTSIDEPRINTING
ending 1/1/96; one vacancy.on the CCN Comm. for a three-
GAFFEY, MURK
4.50 INSTRUCTOR/OFFICIATE
year term ending 7/1/95. These appointments will be made
GATEWAY 2000
19,590.00 MICRO -COMPUTER
at the .5/26 meeting of the City Council.
6BLE
-5.00 TECHNICAL SERVICES -
Moved and seconded to re -advertise the vacancy on the
GEN FUND LOAN TO BURNS TIF PRO
125,000.00 LOAN To BURNS 65100
Airport Zoning Bd. of Adjustment for a five -year -term ending
GENERAL VIDEOTEX CORP.
13.80' BOOKS, HAG., NEWSPAP
2/26/97; to appoint Howard Horan 2407 Crestview Ave., to
GFOA
144.00 SOOK(s)
the Airport Comm. for an unexpired term ending 3/1/96; LO
GILBERT STREET INTERIORS
55.90 PAINT a SUPPLIES
appoint Debra Liddell, 2608 E. Court St., to the PH Comm.
GILPIN PAINT a GLASS, INC.
5.11 PAINT 3 SUPPLIES
for an unexpired term ending 111 /93. The Mayor declared the
GLOBAL COMPUTER SUPPLIES
91.33 MICRO -COMPUTER
motion carried.
GOODFELLOW PRINTING, INC.
1,060.76 OUTSIDE PRINTING
Moved and seconded to adopt RES. 92-95,
GREEN, DEEB
60.00 REGISTRATION'.
`IIONICA MOEN 257412
146.49 AMES
AUTHORIZING THE MAYOR TO•SIGNAND THE CITY CLERK
QUANIPA, EDER
461.25INSTRUCTOR/OFFICIATE
MONTGOMERY ELEVATOR CO.
81.76 REP & MAINT. TO BLDG
TO ATTEST THE RELEASE OF A LIEN REGARDING A
GULDBECK, MILLE
76.00 INSTRUCTOR/OFFICIATE
"MONTHEI, JASON
42.90 INSTRUCTOR/OFFICIATE
GYROS CART
•80.00 ELEC FOR APRIL -MAY
PROMISSORY NOTE FOR PROPERTY LOCATED AT 1110
H. J. LTD. HEATING AND AIR
292.12 REP OF COOLING EQUIP
MOORE BUSINESS FORMS, INC.
310.96 PAPER
FRANKLIN STREET,MORGAN,
NACN BROTHERS CO., INC.
2,597.98 SANITATION SUPP.
TRACEY
109.25 INSTRUCTOR/OFFICIATE
Moved and seconded to defer the resolution adopting a
- 280.00 OTHER PROP- SERVICES
MOTT, PATSY
177.60 INSTRUCTOR/OFFICIATE
policy for the acquisition of vacant lots for expanding
HANN, RONALD A: -
HAMAM HARDWARE, INC.
31.98 PAINT & SUPPLIES
MPC NEWSPAPERS
309.93 OUTSIDE PRINTING
affordable housing opportunities in Iowa City to 4/28. The
HARGRAVE MCELENEY
-1,000.00 DEP,5 ;AD CAR SALES
MULFORD PLUMBING 9 HEATING
85.51 REP OF ELECTRIC/PLBG
Mayor declared the motion Carried.
MAR HEY, PATRICK
116.72 DUES & MEMBERSHIPS
MULLIN, CHRISTA
110.00 INSTRUCTOR/OFFICIATE
Moved and seconded to adopt RES. 92-96,
HARRY'S CUSTOM TROPHIES, LTD.
1,546.00 RECREATIONAL SUPP.
MMFORD, JERRY
46.98. MEDICAL SERVICE
AUTHORIZING EXECUTION OF A LIMITED RELEASE
HAWKEYE LIMBER CO., INC.
672.91 BLDG. i CONST. SUPP.
MUNICIPAL FIRE &,POLICE
43,206.36 OTHER BENEFITS
AGREEMENT CONCERNING STORMWATER MANAGEMENT
HAWKEYE WELD & REPAIR
254.32 BLDG. i CONST. SUPP.
-"NADERMANN, LORI
47.50 INSTRUCTOR/OFFICIATE
EASEMENT AGREEMENT WITH MEADOW RIDGE
HAYEK, HAYEK, HOLLAND & BROWN
2,848.76 ATTORNEY SERVICES
NAGLE LIMBER CO.
908.69 BLDG. & CONST. SUPP.
SUBDIVISION.
HENRY LOUIS, INC.
19.20 PHOTO SUPP. i EQUiP.
NAOMI NOVICK 256973
200.00 WASHINGTON DC
Moved and seconded to adopt RES. 92-97,
HERTZBERG-NEW METHOD, INC.
1,412.70 LIBRARY MATER. REP.
NATIONAL AUTOMOBILE DEALERS
43.00 DUES & MEMBERSHIPS
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
HIGHSMITH CO., INC.
9.42 MISC. SUPPLIES
NATIONAL BUSINESS WOMEN'S
69.00 REGISTRATION ,
TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA
HILL, TINA
95.00 INSTRUCTOR/OFFICIATE
NATIONAL BY PRODUCTS, INC.
300.00 TECHNICAL SERVICES
CITY AND ECOLOTREE, INC. OF IOWA CITY, IOWA, FOR
HOFFMAN, JULIE
95.05. INSTRUCTOR/OFFICIATE
a NATIONAL CIVIC LEAGUE, INC.
200.00 DUES & MEMBERSHIPS
' iIATIONAL CONFERENCE ON
190.00 REGISTRATION
THE PREPARATION OF PLANS AND THE PROVISION OF
HOLDEN BUSINESS FORMS CO.
716.10 OFFICE SUPPLIES
9.96 UOK(S)
SERVICES FOR THELANDFILLPOPLAR TREE PLANTINGS.
HOLIDAY WRECKER SERVICE, INC.
52.50 TOWING
- NATIONAL COUNCIL ON AGING
''NATIONAL RECREATION & PARK
DUES & MEMBERSHIPS
130.00 D
Dr. Louis Licht, President of Ecolotree, present for discussion.
HOLM, ELIZABETH
95.00 INSTRUCTOR/OFFICIATE
"NATIONAL COUNCIL
18.95 PRINT/REFERENCE
Moved and seconded to adopt RES. 92-98, FINDING THE
HOLMES, MARY
68.25 INSTRUCTOR/OFFICIATE
SAFETY
NEBEL, TREVOR
30.00 INSTRUCTOR/OFFICIATE
NECESSITY TO. INSTITUTE EMERGENCY PROCEEDINGS,
HOPKINS, NATHAN
25.00 CERTIFICATIONS
NEUSER, DAWNELLE
28.50 INSTRUCTOR/OFFICIATE
APPROVING AND RATIFYING PAYMENT AND ACCEPTING'
HOROUITZ, SUSAN
20.00 TRAVEL
MAN BOGAAM 255959
248.67 AMES
THE WORK FOR AN EMERGENCY SEWER PROJECT AT THE
HOTSY CLEANING SYSTEMS, INC.
64.75 SANITATION SUPP
NORTH SUBURBAN LIBRARY SYSTEM
8.00 BOOKS (CAT./CUR.)
NORTH COURT CIVIC CENTER ADDITION.
NUNT2INGER AL
293.50 INSTRUCTOR/OFFICIATE
NORTHWEST
•147.00 TECHNICAL SERVICES
HUNTZINGER, KATY L, .,
102.00 INSTRUCTOR/OFFICIATE
Moved` and seconded that the ordinance amending
- -
8
NTC PUBLISHING CO.
15.00 LIBRARY HATER. REP.
Chapter 27, sections 41 and 57, and Chapter 32, section 42,
HYRLEY, CSTOREE#
287.50 INSTRUCTOR/OFFICIATE
2,204.50 BUILDING RENTAL
OOM.
NY-'YEE FOOD STORE
SUPP.
COFFEE
OQORITAKES, DEAN
of the Code of Ordinances of the City of Iowa City, Iowa, the
SUPPLIEIMGS
'43.89
43.12 COFFEE SUPPLIES
OF EASTERN IOWA
24.00 SANITATION SUPP.
Chapters being entitled 'Planning' and 'SUbdIVISIOn
#2
HT•VEE FOOD STORE N2
MY -VEE FOOD STORE 03
20.30 SUPP.
,000RITE
OMEGA INSTITUTE CONF DEPT
195.00 REGISTRATION
Regulations' by adding thereto new subsections establishing
I P R A
,E000./TRAINING
20.00 FILM RENTAL
ORIENTAL TRADING CO., INC.
439.77 RECREATIONAL SUPP.
that costs, of engineering examination be paid by the
1 C M. A. -.
37.50 BOOK(S)
OTOLOGIC MEDICAL SERVICES,P.C.
106.00 MEDICAL SERVICE
developer, be given.firm vote for consideration. The Mayor
1 P. R: A.
112.00 REGISTRATION
OVEN, CARRIE
85.00 INSYRUCTOR/OFFICIATE
declared the motion Carried.
IA DEPT OF PUB HEAL 256116 -
380.00 CERTIFICATIONS -
PADGETT-THOMPSON
99.00. REGISTRATION.
Moved and seconded that the ordinance amending
iA DEPT OF PUB SAFE 257320
10.00 CERTIFICATION
PANTHERS UNIFORMS, INC.
394.75 CLOTHING & ACCESS.
Chapter 24, entitled, Miscellaneous Provisions, of the Code
IA POLICE EXCUTIVE FORUM
25.00- DUES & MEMBERSHIPS
,PAPER, CALMENSON & CO. '
6,430.24 SNOW REMOVAL EQUIP.
of Ordinances of the City of Iowa City, Iowa, by adding 24-6,
IAPELRA
175.00 DUES i MEMBERSHIPS
PARKS & REC
20.00 XEROX
24-7 and 24-8 requiring employee education, and providing
IC PUB LIBRARY
13,500.00 TRANSFER FUNDS
TIN
31.00 CERTIFICATIONS
penalties. for violations thereof, be voted on for second
ICKA
63.00 REFERENCE MATERIAL
SPARRIS,
PAT HARVEY 255346
842.68. CORALVILLE
consideration at this time. The Mayor declared the motion
IONA - RT - - -
1,719.80 (PERS.
PAUL'S
286.30 GRAPHIC SUPPLIES
Carried.
..
iCNA DISTRIBUTION CENTER
45.00 BOOK(S)
PAYLESS CASHWAYS, INC.
615.80 BLDG. & CONST. SUPP.
Moved and seconded to adjourn 10:10 p.m. The Mayor
INDEPENDENT SALT, CO.
11,122.16 SALT
PAYROLL
107.72 BIKE AUCTION,
declared the motion carried.
.IOW AMERICAN FIREFIGHTING
25.00 ELECTRICAL SUPPLIES
PAYROLL RECAP"
767,870.16 PAYROLL 06 -MAR -92
For a more detailed & complete description of Council
IOWA BOOK Z SUPPLY CO.
96.19 B(S)
DOKSUBSCRIPTIONS
PC SUPPORT CENTER
590.00 MICRO -COMPUTER
-9
Activities &Disbursements, see Office of City Clerk and
IOWA CiTY AGENCY
72.00'
PEACHPIT PRESS
-13.95 REFUND FOR BO(
Finance Department.
IOCITY AREA CHAMBER OF
W
550.00 DUES,& MEMBERSHIPS
PEARSON, MARK
75.34 TRAVEL
s1DARREL G. COURTNEY, MAYOR
IOWA CITY COLLECTION & PROCESS
29.50 SHERIFF FEE
PETERSON
5.00 TECHNICAL SERVICES
s/MARIAN K. KARR, CITY CLERK
IOW CITY JANITOR SUPPLY
256.62 GLOVES
PETTY CASH
43.76 'RISC. SUPPLIES
'
IOW CITY PETTY. CASH
592.16 2 COPIES
PHOTO ID CHARGEBACKS
141.80 FEBRUARY
SUMMARY OF RECEIPTS MARCO 3.1 , 1992
IOWA CiTY PRESS -CITIZEN,
1,936.96 ADVERTISING
PICKENS, CRAIG
250.00 INSTRUCTOR/OFFICIATE
-
IOWA CITY READY MIX, INC.
1,441.99 CONCRETE '
PIGOTT, INC.
20.60 MINOR OFF EQUIP/FURN
IOW CITY.REPROGRAPHICS
67.50 OUTSIDE PRINTING +
PIONEER MFG. CO.
.925.50 SANITATION EQUIP.
TAXES _ 727,5.60.63
101A CITY TELEPHONE CO., INC.
540.00 MiNOR OFF EQUIP/FURN
PIP PRINTING
41.00 OUTSIDE PRINTING
STREET USE LICENSES 39,532.20
IOW CRIME PREVENTION ASSOC.
55.00 "REGISTRATION "
PITLICK, PAT
7.61 SAFETY SHOES
64,787.62
IOWA DEPi. OF PUBLIC SAFETY
440.00 TRACTS'
PITNEY BOWES
128.25 CONN. EQUIP. REPAIR
FINES & FORFEITURES
IOWA DEPT. OF TRANSPORTATION-
1,892.00. PAINT i SUPPLIES
PLANT CONNECTION
181.45 NURSERY SERVICES
CHARGES FOR SERVICES 1 ; 3 5 6 , 86 2.82
IOWA ELECTRONICS:
60.00 MICRO -COMP. SOFTWARE
PLATZ, LANCE
20.84 TRAVEL
INTERGOVERNMENT REV. 1,056,804.81
IOW ENGINEERS & SURVEYORS
10,133.00. OTHER OPER. EQUIP.
PLUMBERS SUPPLY CO.
3,905.58 BUILDING IMPROVEMENT
USE OF MONEY & PROP. 57 4 , 9 3 5.09
IOW 1LLINOIS WS & ELECTRIC
41,938.63 ELECTRICITY CHARGES
POCH, WILLIAM
96.00 INSTRUCTOR/OFFICIATE
CORRECT PHONE BILL
IOW LAW REVIEW' 1
- 33.00 SUBSCRIPTIONS
POLICE DEPT
.09
MISCELLANEOUS REV.. 1,759,925.38
IOWA LAW SCHOOL {LE
95.00 REGISTRATION
POOCK, MELANIE
23.75 INSTRUCTOR/OFFICIATE
-
- IOWA PAINT MANUFACTURING CO.
54.39 PAINT i SUPPLIES
PRAIRIE LIGHTS BOOKS
26.01 BODK(S)
-
IOWA PARKS & RECREATION ASSOC.
453.00 REGISTRATION
PRATT AUDIO-VISUAL i VIDEO
133.25 A V EQUIP. REPAIR
_____
IOWA PRISON INDUSTRIES
1,450.39 ELECTRICAL -SUPPLIES
PROCTER & GAMBLE
-25.00 RECORDING FEES ,
GRAND TOTAL REVENUES 5 , 5 80 , 4 08.5 5
IOWA SAFETY COUNCIL, INC.
328,OD INSTRUCTOR/OFFICIATE
PROFESSIONAL TRAINING ASSOC.
48.00 SUBSCRIPTIONS
ALL FUNDS
IOWA STATE BANK - FICA'
38,438.44 'ADJUST.El CA;.'
PRUETT PUBLISHING CO.
11.45 BOOKS (CAT./CIR.)
IOW STATE UNIVERSITY -
. 290.00 REGISTRATION
PRYOR RESOURCES, INC.
555.00 REGISTRATION
FUND: GENERAL FU RD
(PERS
25,500.06 IPERS
PYRAMID SERVICES, INC.
82.09 MINOR EQUIP. REPAIR
IRVIN, GUT.,
..43.96 -SAFETY SHOES,
QUALITY VIDEO SUPPLIES
86.91 AUDIO VISUAL_REP MAT
'92 MAFRC - -_195.00 REGISTRATION
J. L. SCHOENFELDER & ASSOC.
200.00 BUILDING RENTAL
R. M. BOGGS CO., INC.
3,120.67 BLDG. & CONST. SUPP.
15'.. AVE. HASH &ORT 172.50 LAUNDRY SERVICE
JACKS DISCOiRNT, INC.
11.12 AG MATERIALS
RADIO SHACK
150.85 AUDIO VISUAL REP MAT.
A T & T .,1,402.1) TELEPHONE
JAMES BRACHTEL 257168
239.73 SPRINGFIELD NO
�RAFFENSPERGER, MIKE -
23.75 INSTRUCTOR/OFFICIATE
A T i T COMMUNICATIONS 988.79 LONG DISTANCE CALLS ,
JAMES GIESKING 256380
162.48 EMITSOURG
RAFFENSP,ERGER, RENEE
66.50 INSTRUCTOR/OFFICIATE
AM TRAVEL AGENCY 600.00 AIR FARE
JENKiNS, TIMOTHY
95.00 INSTRUCTOR/OFFICIATE
RAPIDS REPRODUCTIONS, INC.
175.00 PHOTOCOPY SUPPLIES
ACADEMIC THERAPY PUBLISHING 4.00 PRINT/REFERENCE
JENKtxs, WExDY
227.50 IN5TRUCTOR/OFFlC1ATE
-REBECCA GIBSON
-5.00 EQUIPMENT
.ACCESS TECHNOLOGY INC. - .1,050.00 MINI-CONP. SOFTWARE-
JIM'S INSTRUMENT MFG`
98.52 MISC.. PERIPHERALS
RECORDED BOOKS, INC.
17.85- LIBRARY HATER. REP.
ADJUSTING JOURNAL ENTRY 10,875.36 FES FAX CHARGES
JOHN WYSS 257053
240.12 ROSENOIIT It
RECREATION
35.51 BANK FEES
ADVANCED DRAINAGE SYSTEMS, INC 329.06 BLDG. &CONST. SUPP.
JOHNSON COUNTY AMBULANCE
20.00 CLOVES
RECREATION CENTER
849.18 SEWER_
ADVANCED ELECTRICAL SERVICES - 1,425.00 ` BUILDING IMPROVEMENT
-
JOHNSON. COUNTY CLERK
-COURT COSTS
REINER, MICHELLE
42.75 INSTRUCTOR/OFFICIATE
ADVERTISER 155.52 ADVERTISING_
_
JOHNSON COUNTY DATA PROCESSING
.19.00
`50.00. OTHER PROF. SERVICES
RENQUIST, RAILI
-. 72:00 INSTRUCTOR/OFFICIATE,.
AERO RENTAL - - 258.90: EDUC./TRAINING SUPP.
COUNTY DEPT OF PUBLIC -
429.44 .EDUC./TRAINING SUPP.
REPAY LAN61FILL RESERVE -
86,598.00•"FY92 CNPTR UPGRD REP
AIR COOLED ENGINE SERVICES 415.69 MINOR EQUIP. REP MAT;"
.JOHNSON
JOHNSON COUNTY RECORDER
142.50 .RECORDING PEES
RETAIL DATA SYSTEMS OF CEDAR
45.67 OFFICE SUPPLIES
ALEXANDER HAMILTON INSTITUTE 35.26 SUBSCRIPTIONS
JOHNSON, DERNNE -
57.00 INSTRUCTOR/OFFICIATE
- RiCK ERTZ
-43.47 TRAVEL REIN
ALL PETS VETERINARY CLINIC 16.00 VETERINARY SERVICE
JOHNSON, JILL
175.75 INSTRUCTOR/OFFICIATE
RICK ERTZ 255311
463.53 VHEELING,YA
AVER HEART AS 257131. 26.00 CERTIFICATION
JORDAN, LISA
38.00 INSTRUCTOR/OFFICIATE
. -RICK ERTZ 302031
86.94 RETURN TRAVEL ADVAN
AMERI HEART ASSOC 255931 28.00 CERTIFICATIONS
JOINC.
- F
1,212.61 MICROFILM
RICK ERTZ F302031
-43.47 RETURN OF TRAVEL ADV
AMERICAN DELIVERYSERVICE15.78 FREIGHT
UAB,
JOURNAL RY
ENTRY
4L
-164,736.ALLOCATINSR PREM -
CITY ENGRAVERS
21.80 EDUC./TRAINING SUPP.
AMERICAN PLANNING ASSOCIATION 457.00 REGISTRATION
:RIVER
RIVER PRODUCTS CO.,340.00
DESK
AMERICAN SMALL BUSINESS 385.50 MICRO -COMPUTER
���� } ® n��+ • ®�®
ROBERT WINSTEAD 2 2556799
ROBERT
100.13 MOINES
AM ERICAN TRAFFIC SAFETY SERV. 35.00 BOOKS, MAG., NEWSPAP
`
- -
WINSTEM 258017
AMEDES
104.76 AXES
- -'
abeT ulxsiEAD
• -248.22 WAGES 1/17/92
m
-- - -.
ROGER XANSO( 256078
85.00 RHES
VENDOR NAM: AMOUNT DESCRIPTION
ROGER JENSEN
.62 TRAVEL
ROGER JENSEN 255389
171.12 AMES
j JOURWAL VOUCHER 89,856.49 MAR BCBS
.ROGER KNIGHT 256150
87.00 BLOOMINGTON MN
JU, RAYMOND 10.00 INSTRUCTOR/OFFICIATE
ROLLING, DOUGLAS
110.50 BOOKS, MAG., NEYSPAP
' K WAY IY4315' � 245.48 FILM
RON FUNK
-312.50 ASPHALT
KARR, MARIAN 33.201 TRAVEL
.ROTH, BRAD _ '
78.60 INSTRUCTOR/OFFICIATE
KARR, TROY 66.50 INSTRUCTOR/OFFICIATE
-
ROTO -ROOTER
85.Op _REP OF ELECTRIC/PLBG
KAYSER, KATHY 110.00 INSTRUCTOR/OFFICIATE
SOVINE, RACHEL -
14.30 INSTRUCTOR/OFFICIATE
EATING, CLETUS 10000 UNIFORM ALL
K.ALLOWANCE
'
S & G MATERIALS
5,869.38 DIRT
KENNETH BROWN 85.00 ARES
S E JR HI
•760.00 TECHNICAL SERVICES
• KENNETH BROWN 255973,x, 75.00 AMES
SCNEIMEL, ANY
82.00 INSTRUCTOR/OFFICIATE
KIM SUNG MIN -30.29 EQUIP
SCNINTLER
. .-5.00 TECHNICAL SERVICES
KINGIRDN CONST. CO. 72.00 DiRT
-SCHOON,.DAVID -
- 49.85 TRAVEL
KINKADE, JULIANNE F. 227.00 INSTRUCTOR/OFFICIATE
SCHREPFER, SUZANNE
90.25 INSTRUCTOR/OFFICIATE
KIRKWOOD COMMUNITY COLLEGE 7.83 OUTSIDE PRINTING
LARRY
370.50 CONSULTANT SERVICES
' KIRR1W000 COMMUNITY COLLEGE - 7.87 OUTSIDE PRINTING
OUTSIDE
_-,SCHROEDER,
SCHULTZ, KYLE
180.50 INSTRUCTOR/OFFICIATE
KLIPTO PRINTING 50.88
_
SCRIBBLES TO SCULPTU
-68.85 RECREATIONAL SUPP.'
KNIGHT, MARILYN 117.50 INSTRUCTOR/OFFICIATE-
-SE FIRE STATION
55.74 SEWER
KNDBBE, PATRICK 142.50 INSTRUCTOR/oFFICiATE
SEARS
43.97 MINOR EQUIP.
KRVMHOLTZ, BETH 107.25 INSTRUCTOR/OFFICIATE
SENIOR CENTER
-9.73 LONG DISTANCE CALLS
KUTSCH, PATTI 133.00 INSTRUCTOR/OFFICIATE
S[RVICEMASTER
3,676.50 REP& MAINT. TO BLDG
- L. L. FELLING CO.. INC. 683.63 ASPHALT
- -
SHAY ELECTRIC
`95.76- CABLE Z ELECT REPAIR
LACINA BARBARA 76.00 INSTRUCTOR/OFFICIATE
'
SHEPARD'S/NCGRAWHILL.
1,119.85 SUBSCAIPTIg15
.LAKESHORE TECHNICAL COLLEGE 400.00 REGISTRATION
SHERi THOMAS 257029
77.86 AMES
_LANDFILL 842.65 LANDFILL USE
SIIERWiN•WILLIAMS CO.
55.82 PAINT &SUPPLIES
3- LANGFORD, BRADLEY 190.00 INSTRUCTOR/OFFICIATE
- -SHIFT CALENDARS
-
319.94 OFFICE SUPPLIES
' LANGHORNE ASSOCIATES 180.00 EDUC./TRAINING SUPP.
SIERRA MORENO MERCANTILE CO.
161.61 Ui MINOR EQUIP.
. LAWYERS CO-OPERATIVE PUB. CO. 59.95 BOOKS)
SIGNE0.Y
DE PRINTING
24.00 OUTSIDE
LEACUE OF IOWA MUNICIPALITIES 120.00 REGISTRATION
SILICON BEACH SOFTWARE, INC.
210.00 MICRO-CDMPUTER
'LENOCH 8 CILEK 566.46 AUDIO VISUAL REP NAT
SIMPSON MEACHAM, REBECCA
-.76.00 INSTRUCTOR/OFFICIATE
LEQUATTE, KEVIN •90.25 INSTRUCTOR/Of FICIATE
SMEAL FIRE EW IPMENT CO.
2,018.29 OTHER OPER. EQUIP.
•`
•LETN 488.00 CERTIFICATIONS-
SOOTHERS, JAMES
- 98.14 .TRAVEL .: '
LIBERTY DOORS, INC. 856.00 REPAIR OF STRUCTURE
_. SONO NIS PRESS
49.95 BOOKS (CAT./CIRC)
LIBRARY -61.45 DEBB GREEN -CANCEL
'
SOUTH EAST
-339.00 TECHNICAL SERVICES ,
LIBRARY CORP. 248.75 MICRO -COMP. SOFTWARE
SOUTH HILLS DATACOM A
35.10 MISS EDP SUPPLIES
LIND, EMILY 185.25 INSTRUCTOR/OFFICIATE
IOMUNICIPAL
W
75.00 DUES L MEMBERSHIPS `.
LINK UP BOOKSHELF 19.45 BOOKS (CAT./REF.)
.SOUTHEAST
SOUTHERN POLO SERVICE MANAGEME
162.48 TRAVEL
LONGLEY TIME SYSTEMS 65.00 OFFICE EQUIP. REPAIR
SOUTHERN POLICE INSTITUTE
20.00 O11E5 i MEMBERSHIPS
LORRAINE SAEGER •28.10 RE(NB.CTY.PERS.ULL�
-28.25
SOUTHGATE DEVELOPMENT CO., INC
3,298.25 BUILDING RENTAL
LORRAINEG, MICHAEL ` INSTRUCTOR/OFFICIATE
MACWORLD 18.97 SUBSCRIPTIONS
SPAZIANI, CAROL
13.52 'AUDIO VISUAL REP MAT
MAR CIP FUNDING 133,628.24 GF NOOP ADMIN•VARIS
STAGG, WATNE
17.10 BLDG. 8 CONST: SUPP.
MARERRY, CONSTANCE 246.00_ INSTRUCTOR/OFFICIATE
STANDARD BEARINGS OF CEDAR
29.00. MISE. EQUIP REP MAT
_ _ _
MARGELLOS TINA -275.91 EQUIPMENT
STANDARD INSURANCE C.
-21.00 LIFE INSURANCE
MARV'S GLASS SPECIALTIES,. INC. 248.10 REPAIR OF STRUCTURE
STATE OF IOWA
15.00 TRAVEL
-
STATE OF IOWA
10.00 REFERENCE MATERIAL
MARY NUGENT 252329 47.90 TRAVEL
'
STEUNDLER ORTHOPEDIC CLINIC
35.00 MEDICAL SERVICE
MAUSSER, MATTHEW 168.50 INSTRUCTOR/OFFICIATE
:STERNER Jlll
•25.90 EQUIP
MCCRAY, MILDRED 61.00 PURCHASES FOR RESALE
STEVE DOWN 256854
345.66 ROSEMONT.IL
MCGUIRE, DEWEY 37.50 CONSULTANT SERVICES
` STEVE STIMNEL.257023
100.47 AMES
MCKEHZIE, JODI 9.50 INSTRUCTOR/OFFICIATE
STIERS, INC.
69.17 RECREATIONAL SUPP.
.
MEACHAM TRAVEL SERVICE. 334.50 REGISTRATIbN
STAT FLUSNER,071-475
27.30 PATER
"*ME, JARRET 101.00 CERTIFICATIONS
STUTZMAN, RICHARD
70.00 SAFETY SHOES
MEDICAL ASSOCIATES 392.50 MEDICAL SERVICE
STUTZNAN, RONALD-
78.28 TRAVEL
'MEISEL, BETTE 40.00 TRAVEL
SUEDKANiP, PAUL
222.90 REFERENCE MATERIAL
HERC.PARK-BALL DIAM. 24.65 SEWER
SUSAN NOROWlT2 256899
330.35 WASH DC
MERCADO, EDDIE 66.50 INSTRUCTOR/OFFICIATE
SWAIN
-5.00 TECHNICAL SERVICES
MERCY HOSPITAL 72.55 MEDICAL SERVICE
SWANSON, NIKKI
137.75 INSTRUCTOR/OFFICIATE
MEYERS CONTRACTING 750.00 PARK & REC EQUIP.
TAYLOR
•5.00 TECHNICAL SERVICES
MICHAEL LORD 256173 14658 W DES MOINES
TECxM[GRAPHICs, INC.
1,127.93 GRAPHIC SUPPLIES
"•HICHEL, BRIAN 10.00 CERTIFICATIONS
TELECON'USA
293.45 MINOR OFF EQUIP/FURN-
KID-AMERICA'S HICROPROOUCTS 250.51 MISC. PERIPHERALS
TERRY ROBINSON 256995
129.92 AMES
•NID-AMERICAN SIGNAL, INC. 740.02 ELECTRICAL SUPPLIES
TERRYL ROBINSON
-100.00 REIMS OF REGISTRYN
-MID-OHIO MARKINGS & TRAFFIC 1,084.40 TRAFFIC CTRL- IMPROV
TOYER CONFERENCE MANAGEMENT CO
650.00 REGISTRATION
MILLER, CAREY 52.25 INSTRUCTOR/6FFICIATE
TRAFFIC ENGINEERING SERVICES
844.95 TRAFFIC SIGNAL EQUIP
MILLER, SCOTT - 19.76 TECHNICAL SERVICES
TROESTER, STEVE -
5,275.00 MICRO -COMPUTER
NINE SAFETY APPLIANCES CO. 45.00 MISC. SUPPLIES
TRS ROOFING, LTD. - --
2,384.78 REPAIR OF STRUCTURE
MITCHELL, STACIE 57.00 INSTRUCTOR/OFFICIATE
TUCKER
-10.00 TECHNICAL SERVICES
MOCK 192.00 OTHER OPER. EQUIP.
U OF I DEPT OF
-16.44 30 )I30 YI - [R
_
MOE, LAUREL 68.00 INSTRUCTOR/OFFICIATE
U OF 1 PURCHASING DE
-85.00 TWO-WAY TRAFFIC SIGN
U OF IA. -
957.97 YORK STUDY WAGES
h'llnvxbs a`�/0
Y//0,7,
d OF
5
' U OF IA. CASHIERS OFFICE
'U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE
U. S. POST OFFICE - ACCT 163
U. S. PDST OFFICE - OTHER
UAY 250352
UBBEN, JENNIFER
UNIFORM DEN, INC.
UNIQUE CLEANERS
UNIVRSITY CAMERA
URBAN, PHYLLIS
UTTER, JULIE
VAN PETER CO.
VAN WYK, MATT
VANCE, SHIRLEY A.
VARIOUS
VARIOUS SOUTH EAST
VETERINARY COMPANIES OF AMERIC
VILLHAUER, TONY
VINEYARD, GENE
VISA
VON SAIESEN i P(MTELL, S.C.
WALCO SHEET METAL INC
WALDEN PLACE
WASSERSTEIN, DANK
WAYNE STAGG 256305
WEEG CONFUTING CENTER
WEIDEMAK, WARY A.
WERNKE, ANTHONY
WEST PUBLISHING CO.
VEST SIDE FIRE
NEST, BRETT
WHOLE TOOK ACCESS
WILEY, ANGIE R.
WILLIAM AMBRISCO 256818
WILSON, CORYNNE
WILSON, ELIZABETH
WINKELHAKE, R. J.
WN. BRYANT SPREADING, INC.
WOELL, JAPES
WOITO, KATRINA
WOLFF, STEFANIE
WOOD, BOB
WOODBURN SOUND SERVICE
WOODSIDE MOTOR INC
WUSBENA, VERDE JO
YUCUIS, DONALD .
246.00 REGISTRATION
2,744.99 - LONG DISTANCE CALLS
4,174.09 TELEPHONE
2,000.00 BULK NAILING
680.00 BULK MAILING
57.00 POSTAGE
.2,671.38 AID TO AGENCIES
213.75 INSTRUCTOR/OFFICIATE
1,439.21 UNIFORM CLOTHING
53.00 UNIFORM SERVICE
190.52 AUD10 VISUAL SUPP.
396.00 INSTRUCTOR/OFFICIATE
28.50 INSTRUCTOR/OFFICIATE
2,350.51 ELECTRICAL SUPPLIES
171.00 INSTRUCTOR/OFFICIATE
61.50 INSTRUCTOR/OFFICIATE
-1,106.00 TECHNICAL SERVICES
-140.00 TECHNICAL SERVICES
157.73 ANIMAL SUPPLIES
85.50 INSTRUCTOR/OFFICIATE
142.50 INSTRUCTOR/OFFICIATE
781.03 GRAPHIC SUPPLIES
4,764.98 OTHER PROF. SERVICES
851.25 REP OF CODLING EQUIP
-196:20 OT REIMS
101.00 INSTRUCTOR/OFFICIATE
259.00 BL00141KGTON MM '
100.00 REGISTRATION
88.19 ELECTRICITY CHARGES
321.00 INSTRUCTOR/OFFICIATE
40.75 BOOKS)
80.14 REFUSE
285.00 INSTRUCTOR/OFFICIATE
39.95 VIDEO RECORDINGS
20.00 INSTRUCTOR/OFFICIATE
300.00 WASH OC
66.50 INSTRUCTOR/OFFICIATE
33.25 INSTRUCTOR/OFFICIATE
~ 54.35 TRAVEL
170.00 EQUIPMENT SERVICE .
91.00 BDLG. i IMPROV. MAT.
164.00 INSTRUCTOR/OFFICIATE
161.50 INSTRUCTOR/OFFICIATE
23.00 CERTIFICATIONS
77.00 A V EQUIP. REPAIR
-200.00 DEPOSIT #852
152.00 INSTRUCTOR/OFFICIATE
48.31 MEALS (NOW -TRAVEL)
GENERAL FUND FUND TOTAL 1,679,189.49
FUND: DEBT SERVICE FUND -
A T & T COMMUNICATIONS 1.36 LONG DISTANCE CALLS
CHASE MANHATTAN BANK, N.A. 330.00 10 BOND INT
DEBT SERVICE FUND FUD TOTAL 331.36
FUND: CAPITAL PROJECTS
AT&T
A T & T COMMUNICATIONS
ADJUSTING JOURNAL ENTRY
BLUE CRDSS i BLUE SHIELD
CITY BLUEPRINT i SUPPLY CO.
COHN, GARY
COMMUNICATIONS ENGINEERING CO.
COMPUTERLAND OF IOWA CITY
DENIS DELLA VEDOVA, INC.
DESIGN ENGINEERS
DIXON, MARY LEE
ELERT i ASSOCIATES
ERNST i YOUNG
FLEETWAY STORES, INC.
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
GARRINGER TRUCKING CO., INC.
GARY COHEN 255279
GARY COHN 256526
GARY COHN 257200
GATEWAY 2000
GENERAL TREE SERVICE
H i W MOTOR EXPRESS, CO.
HAASCO, LTD
HAYEK, HAYEK, HOLLAND & BROWN
HERIYAGE CABLEVISION
HOWARD R. GREEN CO.
IBM CORP.
IOWA CITY TELEPHONE CO., INC.
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IOWA STATE BANK FIG
(PERS
IPERS 248892
JANICE SWEET i ASSOC.
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
LACINA BOTANIA
LANDFILL
LANDMARK SURVEYING d
LOREN BRIAN CONST-
LOREN DRUNK CONSTR-
NAR CIP FUNDING
MMS CONSULTANTS 251021
MMS CONSULTANTS 251506
PAYROLL RECAP
PAYROLL RECAP AUG SEP
ROOT WINSTEAD
S & G MATERIALS
SHAW,ELECTRIC INC
STANDARD INSURANCE C
STATE OF IOWA 717036
STEGER-HEIDERSCHEIT CORP.
TECHNIGRAPHICS, INC.
U S WEST COMMUNICATION SERVICE
U S WEST COMMUNICATIONS
U S LEST COMMUNICATIONS -E
VAN WINKLE -JACOB ENGINEERING
CAPITAL PROJECTS FUND TOTAL
FUND: ENTERPRISE FUNDS
800 -SOFTWARE
AT&T
A T & T COMMUNICATIONS
A-1 INSULATION CO -
A -L -L EQUIPMENT
ADD SHEET
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AIR COOLED ENGINE.SERVICES
AIRPORT COMM.
ALTORFER MACHINERY CO.
AMERICAN SMALL BUSINESS
AMERICAN WATER WORKS ASSOC.
ANY PIPE & SUPPLY CO.
ANCIAUX'S CLEANING SERVICE.
ANSWER IOWA, INC.
ARATEX SERVICES, INC.
ART -TER ASSOCIATES, INC.
ATKINSON, ROBERT
BABBITT BETH
BARRON MOTOR SUPPLY
BEARING SERVICE CO., INC.
BEST BUY CO.
BEST RENTAL CENTERS
BETTENDORF OFFICE PRODUCTS
BETZ INDUSTRIAL
BLUE CROSS & BLUE SHIELD
BOND ESCROW
BORLAND
BOXWELL, 008
BRANDT HEATING &
BRANDT MONEY HANDLING
BUDGETED TRANSFERS AJE
CAMBRIDGE TEMPOSITIONS INC
CAPITOL PROPANE GAS CO., INC.
CHASE MANHATTAN BANK, N.A.
-332.96 PHONE EQUIP. CHARGES
38.97 LONG DISTANCE CALLS
7.28 FEB FAX CHANGES
11.10 DENTAL INSURANCE
197.07 MISC. PERIPHERALS
101.15 TRAVEL ADVANCE
191.25 BUILDING IMPROVEMENT
5,313.00 EDP AONITORS/DISPLAY
137,245.55 BUILDING IMPROVEMENT
3,255.48 ENGINEERING SERVICES
175.50 OTHER PROF. SERVICES
2,442.50 CONSULTANT SERVICES
.18 HWY 1 MAIN/AUDIT FEE
61.80 BUILDING IMPROVEMENT
11.44 DISABILITY INSURANCE
165.00 REPAIR OF STRUCTURE
2,496.25 HAULING
850.00 SKOKIE IL
194.00 MINNEAPOLIS
•101.15 TRAVEL ADVANCE
2,195.00 MICRO -COMPUTER
350.00 BUILDING IMPROVEMENT
56.80 MISCELLANEOUS
290.00 BUILDING IMPROVEMENT
2,151.12 ATTORNEY SERVICES
500.00 BUILDING IMPROVEMENT
29,419.38 ENGINEERING SERVICES
42,295.00 MINI -COMPUTER
50.00 PHONE EQUIP. CHARGES
4,118.00 BUILDING IMPROVEMENT
555.11 FICA
•3.83 FICA
403.96 IPERS
-2.88 (PERS
5,030.30 ENGINEERING SERVICES
175.DO RECORDING FEES
-2,009.86 1985 GO
122.02 MAR BCBS
833.00 CONTRACTED IMPROV.
93.04 .LANDFILL USE
750.00 OTHER PROF. SERVICES
1,620.00 BUILDING IMPROVEMENT
4,050.00 BUILDING IMPROVEMENT
65,149.60 1990 GO VARIOUS ACCT
-201.20 HYW 1 MAIN/ENGR SERV
-410.35 HWY 1 WAIN/ENGR SERV
7,256.06 PAYROLL 06 -PAR -92
-50.13 PAYROLL 8/23 i 9/6
248.22 IPERS ROOT WINESTEAD
3,411.56 SAND
500.00 BUILDING IMPROVEMENT
.91 LIFE INSURANCE
185.25 WOO LF AVE BRIDGE
122,727.08 CONTRACTED IMPROV.
223.50 OUTSIDE PRINTING
162.50 PHONE EQUIP. CHARGES
58.08 LONG DISTANCE CALLS
501.54 TELEPHONE '
1,007.00 ENGINEERING SERVICES
446,133.83
653.00 MICRO -COMPUTER
31.90 TELEPHONE
298.16 LONG DISTANCE CALLS
2,800.00 NON -CONTRACTED I%PR.
2,250.00 OTHER OPER. EQUIP.
43.00 ADVERTISING
445.14 FEB FAX CHARGES
151.75 EQUIPMENT RENTAL
138.23 MINOR EQUIP. REPAIR
141.18 SEWER
8,400.00 EQUIPMENT RENTAL
564.50 MICROCOMPUTER
. 112.90 BOOKS, NAG., NEWSPAP
'1 NON -CONTRACTED IMPR.
11- ' MAINL TO BLDG
54.70 PAS_ G
1,747.90 LAUNDRY SERVICE
111.59 MINOR EQUIP.
26.00 CERTIFICATIONS
*23.56 LIF INS
1. 135.96 MINOR EQUIP. REP MAT
588.99 MINOR EQUIP. REP MAT
30.76 MAGNETIC MEDIA
214.44 EQUIPMENT RENTAL
15.15 GRAPHIC SUPPLIES
1,333.49 WATER/SEWAGE CHEM.
1,445.70 DENTAL INSURANCE
-3,800.00 REVENUE BONDS
84.95 MISC EDP SUPPLIES
31.00 CERTIFICATIONS
82.50 REP OF HEATING EQUIP
28.24 OFFICE EQUIP. REPAIR
159,791.38 A.V. SUPPORT
1,776.60 TECHNICAL SERVICES
255.60 OTHER FUELS
168.75 REV BOND INT
CITY BLUEPRINT & SUPPLY CO.
CITY CARTON CO., INC.
CITY IC PRKNG RAMP
CITY IC WATER DEPT
CITY SERV.-TRANS.BLD
CLERICAL RECAP
CLOW CORP.
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
COMPUTERLAND OF IOWA CITY
CONTRACTOR'S TOOL & SUPPLY CO.
COUCHMAN, DAVID
CRESCENT ELECTRIC SUPPLY CO.
CROUSE CARTAGE CO.
CULLIGAN
DAN'S OVERHEAD DOORS i MORE
DIAMOND PRODUCTS CO.
DICK GRELL & SON'S CONST., INC
DIXON, MARY LEE,,.
DON'S LOCK & KEY
DOUGLAS L. PHILLIPS
DOUGLAS L.PHILLIPS
DDC INDUSTRIES INC
DRUGTOWN 01
DYNA SYSTEMS
EAGLE FOOD CENTER #220
EASTERN IOWA LIGHT & POWER COO
ECONOFOODS
ECONOGAS SERVICE, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
ERNST & YOUNG
FAIRBANKS SCALES
FEDERAL EXPRESS CORP.
FIRST NATIONAL BANK
FIRSTAR BANK DES MOINES, N.A.
FLEETWAY STORES, INC.
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
GATEWAY 2000
GENERAL CHEMICAL CORP.
GILPIN PAINT & GLASS, INC.
GOODWILL INDUSTRIES '
GOVERNMNT OF CANADA
GREAT PLAINS SUPPLY CO.
GREEN, CHRISTOPHER C.
HACH
HACH BROTHERS CO., INC.
HALL SIGNS, INC. -
HANSEN, TOM .
HARTER, SCOTT
HAWKEYE LUMBER CO., INC.
HAWKEYE WELD & REPAIR
HELLING, DALE
HENRY LOUIS, INC.
HERITAGE CABLEVISION
HOLIDAY WRECKER 8 CRANE SERV.
HOME STATE BANK
NOISY CLEANING SYSTEMS, INC.
HTM SALES; INC.
HUPP ELECTRIC MOTORS
NY -VEE FOOD STORE #1
HYDRAFLO, INC.
IMPC
INTEGRATED CONTROLS & COMPUTER.
INTERSTATE DETROIT DIESEL
IOWA BOOK & SUPPLY CO.
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY TELEPHONE CO., INC.
IOWA DEPT. OF NATURAL RESOURCE
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTER SERV.
IPERS
JACKS DISCOUNT, INC.
JANDA ELECTRIC MOTOR SERVICE
JIM OTIS & ASSOCIATES, INC.
JOHN CRANE INC '
JOHN LUNDELL
JOHN'S CRANE SERVICE, INC.
JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JORDAN CONTROLS INC
JOURNAL ENTRY
JOURNAL VOUCHER
JULIUS, STEVE
'K MART 04315
KCJJ RADIO/ BRAVERMAN
KENNEDY, SCOTT
KIRKWOOD COMMUNITY COLLEGE
KKRO 101
KRNA, INC.
L. L. FELLING CO., INC.
LAKELAND ENGINEERING EQUIP CO
LANDFILL
LANIK, JACQUELINE
LAWRENCE MACHINE SHOP
LAWSON PRODUCTS, INC.
LENOCH & CILEK
LEWIS SYSTEM OF IOWA, INC.
LINWOOD MINING AND MINERALS
LUCKEL, SAMUEL
LUNDELL, JOHN
MACOLA INC
MAR CIP. FUNDING.
MARTIN EQUIPMENT OF ILLINOIS
MCCALLA, EARL
MCKASTER-CARR SUPPLY_ CO.
MILLER MECHANICAL SPECIALTIES
MINE SAFETY APPLIANCES CO.
MMS CONSULTANTS 251021
MMS CONSULTANTS 251506
MONTGOMERY ELEVATOR CO.
MORENO, EDWARD
MUNICIPAL PIPE TOOL CO.
MUNICIPAL SUPPLY, INC.
NAGLE LUMBER CO. '
'NATIONAL SEMINARS, INC.
NEWPORT MANUFACTURING, PNC.
NORTHERN BALANCE & SCALE, INC.
NORTHWAY WELL & PUMP CO.
NORWEST BANK IOWA, N.A.
OLD CAPITOL CAB CO.
OTTSEN OIL CO., INC.
OVERTON, ROGER
PACIFIC CASCADE CORP.
PAUL A. LAURENCE CO.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PEPCO
PKG LOAN REPAYMENT
PLUMBERS SUPPLY -CO.. ..
POLLUTION CONTROL
POWERS, MALCOLM
PYRAMID SERVICES, INC.
QUILL CORP.
R. M. BOGGS CO., INC.
RAINES 8 ASSOCIATES, INC.
RIVER PRODUCTS CO.
RIVER VALLEY TOWEL, INC.
ROSEBAR TIRE SHREDDING
ROWELL CHEMICAL CORP.
S & G MATERIALS
SCHLUMBERGER/NEPTUNE WATER DIV
SCIENTIFIC PRODUCTS DIVISION
SEARS
STANDARD INSURANCE C
SYSTEMS SERVICE CO.
TECHNIGRAPHICS, INC.
TECHPRO
TIM MCCANDLES AVIONICS
TINY TREASURES
TN TECHNOLOGIES, INC.
TRS ROOFING, LTD.'
U OF IA.
U OF IA. HYGIENIC LABORATORY
U OF IA. PHYSICAL PLANT
29.38 MISC. PERIPHERALS
3,321.75 OTHER WASTE DISPOSAL
73.80 SEWER
15.68 SEWER
336.94 SEWER
1,045.79 PAYROLL 20 -MAR -92
3,888.1S WATER SYST. IMPROV.
27.20 LAUNDRY SERVICE
223.80 CON. EQUIP. REPAIR
37.50 MISC. PERIPHERALS
840.94 GLOVES
36.00 -CERTIFICATIONS
40.10 ELECTRICAL SUPPLIES
50.50 FREIGHT
82.25 EQUIPMENT RENTAL
225.51 REP & MAINT. TO BLDG
253.81 BDLG. & IMPROV. WAY.
295.00 OTHER REPAIR & MAINT.
40.50 OTHER PROF. SERVICES
29.00 REP & KAINT. TO BLDG
-75.51 BUS DAMAGE - 91117
;75.51 BUS DAM.4THPAYM.
2,130.00 MATER/SEWAGE CHEM.
54.15 COURIERS
55.10 MINOR EQUIP. REP MITT
9.70 SANITATION SUPP.
.14,430.45 ELECTRICITY -CHARGES
15.84 MISC. SUPPLIES
753.93 OTHER FUELS
483.03 ELECTRICAL SUPPLIES
9.15 MISC. SUPPLIES
.18 HWY 1 MAIN/AUDIT FEE .
571.75 MINOR EQUIP. REPAIR
22.00 COURIERS.
331.25 REV BOND INT
168.75 REV BOND INT
398.66 ELECTRICAL SUPPLIES
1,214.72 DISABILITY INSURANCE
781.68 MISC. SUPPLIES
2,195.00 MICRO -COMPUTER
4,203.73 WATER/SEVAGECHEM.
21.40 PAINT & SUPPLIES
56.00 SANITATION SUPP.
-40.29 REFUND OF TAX
207.25 NON -CONTRACTED IMPR.
275.00 ADVERTISING
• 300.65 LAB. CHEM. & SUPP.
254.21 MISC. EQUIP REP MAT
283.50 WATER SYST. IMPROV.
31.00 CERTIFICATIONS
31.00 CERTIFICATIONS
1,415.91- LUMBER/HARDWARE
1,617.25 BLDG. & CONST. SUPP.
23.12 MEALS (NOW -TRAVEL)
3.99 FILM PROCESSING
100.00 ADVERTISING
170.00 TOWING
325.00 REV BOND INT
63.70 MINOR EQUIP. REPAIR
760.01 MINOR EQUIP. REP MAT
1,508.46 OTHER OPER. EQUIP.
20.84 COFFEE SUPPLIES
3,342.00 WATER SYST. IMPROV.
.325.00 DUES i MEMBERSHIPS
3,348.72 ENGINEERING SERVICES
1,853.76 VEHICLE REPAIRS
8.48 GRAPHIC SUPPLIES
65.16 MISC. SUPPLIES
112.95 BOY SCOUT LUNCH,REIM
427.04 ADVERTISING
3,352.50 COMMUNICATION EQUIP.
65,790,38 -STATE SURCHARGE
37,469.52 ELECTRICITY CHARGES
21,728.93 FICA
. 23.39 FINANCIAL SERV & CNG
15,926.61 (PERS
49.06 MISC. SUPPLIES
382.10 MINOR EOUIP. REPAIR
118.15 PLANT EQUIP REP MAY
46.68 MINOR EOUIP. REP NAT
59.55 WASH DC
275.00 EQUIPMENT SERVICE
1,964.84 OTHER REPAIR & MAINT
19,561.84 AID TO AGENCIES
.454.02 PLANT EQUIP REP MAY
665,331.95 CHARBAC INS PREUIM
35,944.69 MAR BCBS
86.19 CERTIFICATIONS
11.20 MINOR OFF EQUIP/FUR,
229.50 ADVERTISING
18.00 CERTIFICATIONS
75.00 REGISTRATION
300.00 ADVERTISING
312.00 ADVERTISING
58.98 ASPHALT
1,426.60 MINI -COMP. SOFTWARE
22,531.57 LANDFILL USE
1,600.00 BUILDING RENTAL
70.00 MINOR EQUIP. REPAIR
123.49 LUMBER/HARDWARE
76.68 ELECTRICAL SUPPLIES
211.50 FINANCIAL SERV & CHG
2,536.67 HYDRATED LIME
101.00 CERTIFICATIONS
46.00 TRAVEL ,
975.00 MICRO -COMP. SOFTWARE
-92,887.65 TRMS CIP-SEWER OPER
7,000.00 EQUIPMENTIRENTAL
67.19 CERTIFICATIONS
1,394.83 FIRST AID/SAFETY SUP
1,025.00 PLANT EQUIP REP MAT
593.67 ELECTRICAL SUPPLIES
201.20. HYW 1 MAIN/ENGR SERV
410.35 HWY 1 MAIN/ENGR SERV
649.64 REP i MIAIHT. TO BLDG
105.00 REGISTRATION
4,827.10 OTHER PROF.: SERVICES
589.57 PLANT EQUIP REP MAT
5,340.22 BLDG. & CONST. SUPP.
196.00 REGISTRATION
381.00 TOOLS
99.00 MINOR EQUIP. REPAIR
3,645.38 .MINOR EQUIP. REPAIR
662.50 REV BOND INT
587.55 AID TO AGENCIES
113.73 GREASE & OIL
31.00 CERTIFICATIGNS
102.60 MISC. SUPPLIES
870.64 .OTHER REPAIR & MAINT
137.90 GLOVES
.848.15 BLDG. i CONST. SUPP.
284,038.21 PAYROLL 06 -MAR -92
5,461.86 OUTSIDE PRINTING
30,000.00 TO NON-OP/FOR PKG LT.
2,039.77,.MINOt.EQUIP. REP MAY
816.75 WATER
28.00 CERTIFICATI')NS
7.86 MISC. SUPPLIES
64.97 MISC. PERIPHERALS
6,576.29 MINOR EQUIP. REPAIR
94.45 PLANT,EQUIP. REP MAY
70.16 ROCK .
198.00 SANITATION SUPP.
276.75 TIRES DISPOSAL.
2,205.00 NATER/SEWAGE CHEM.
60.57 DIRT
7,206.30 WATER METERS
122.05 LAB. SUPP- i EQUIP.
139.96 MINOR EQUIP.
14.56 LIFE INSURANCE
. 900.00 MINOR EQUIP. REPAIR
29.50 OUTSIDE PRINTING
250.00 REGISTRATION
341.14 MINOR EQUIP. REPAIR
549.00 EDUC./TRAINING SUPP.
2,412.52 HAZARDOUS WASTE DISP
425.00 REP & MA1NT. TO BLDG
72.08 WORK STUDY WAGES
3,755.00 TECHNICAL SERVICES '
328.12 ELECTRICITY CHARGES
U OF IOWA CHEMISTRY DEPT
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E.
UNITED STATES PIPE & FOUNDRY
UTILITY EQUIPMENT CO.
VAN METER CO.
VOSS PETROLEUM CO., INC.
W. W. GRAINGER; INC.
WATER PRODUCTS OF IOWA
WELTER STORAGE EQUIPMENT INC
WILSON CONCRETE CO.
WOODBURN SOUND SERVICE
ZIPPER & FRANCESCON, INC.
90.00 LAB. SUPP. & EQUIP.
519.40 LONG DISTANCE CALLS
1,699.04 TELEPHONE
126.42 TOOLS
1,439.46 MINOR EQUIP.
1,577.43 ELECTRICAL SUPPLIES
78.33 GREASE & OIL
116.111 ELECTRICAL SUPPLIES
1,184.40 MINOR EQUIP. REP MAY
475.00 OFFICE FURNITURE
525.85 PLANT EQUIP REP MAT
150.00 OFFICE EQUIP. RENTAL
1,079.47 PLANT EQUIP REP MAT
ENTERPRISE FUNDS FUND TOTAL 1,430,999.20
FUND: TRUST AND AGENCY
1-filmlk6 1:A y/y/
d
A T & 1 -
12.57 TELEPHONE
A T & T COMMUNICATIONS
52.43 LONG DISTANCE CALLS
ABC-CLIO, INC.
42.27 BOOKS (CAT./REF.)
ACADEMIC INFORMATION SERVICE
26.85 BOOKS (CAT./CIR.)
ACCENT ON LIVING MAGAZINE
6.00 PRINT/REFERENCE
ADJUSTING JOURNAL ENTRY
587.24 FEB FAX CHARGES
AERO RENTAL, INC.
33.30 MISC. SUPPLIES .
AMBROSE VIDEO
155.95 NON-FICTION VIDEO /
AMBROSE VIDEO PUBLSHING
65.00 NON-FICTION, VIDEO
AMERICAN BUSINESS DIRECTORIES
410.80 BOOKS (CAT./CIR.)
AUDIO EDITIONS
16.95. CLASSIFIED AV
BACKSTAGE PASS PRODUCTIONS
304.12 NON-FICTION VIDEO
BAKER & TAYLOR CO.
7,086.57 BOOKS (CAT./CIR.)
BAKER 8 TAYLOR COMPANY
277.69 BOOKS (CAT./CIR.)
BANKER'S SECRET
10.50 BOOKS.(CAT./CIR.)
BANTAM BOOKS -
15.14 BOOKS (CAT./CIR.)
BARBARA'S BAKE SHOPPE, INC.
55.00 FOOD
BAYLIN PUBLICATIONS
109.00 BOOKS (CAT.7CIR.) ,
BETHANY HOUSE PUBLICATIONS
44.87 BOOKS (CAT./CIR.)
BHAKTIVEDANTA BOOK TRUST
- 23.46 BOOKS (CAT./CIR.)
BLACK SPARROW PRESS
13.89 BOOKS (CAT./CIR.)
BLUE CROSS '& BLUE SHIELD
745.62 DENTAL IN
BLUE CROSS AND BLUE SHIELD 115,928.66
HEALTH INSURANCE.
BOUTELLE, PAT
51.10 STAMPS
BOWERS, MICHAEL
94.32 LOCAL MILEAGE
BRADSHAW CASSETTES
330.00 NON-FICTION VIDEO
C CREW MARKETING INC
32.35 BOOKS (CAT./CIR.) -
C. W. ASSOCIATES -
22.45 BOOKS CUNCATALOGED)
CANTERBURY DISTRIBUTION
32.39 VIDEO RECORDINGS
CAPITAL METROPOLITAN TRANSIT
150.00 REGISTRATION
CENTEL CELLULAR .. -.
7.98 TELEPHONE - -
• CHILDRENSPRESS - -
-' 5.10 BOOKS'(CAT'./CIR.)
CILEK GALLERY AND FRAME
82.08 TECHNICAL SERVICES
CITY IC
-2,178.51 B/C,B/S
COCA-COLA BOTTLING CO.
136.04 PURCHASES FOR RESALE
COLLEGE BOARD PUBLICATIONS
19.38 BOOKS (CAT./CIR.)
COUNCIL OF STATE GOVERNMENTS
30.75 PRINT/REFERENCE '
CRONER PUBLICATIONS
79.95 PRINT/REFERENCE
CROSE-GARDNER ASSOCIATES
4,504.73 OTHER PROF. SERVICES
DAVIDSON, JEFF
47.60 TRAVEL
DAYDREAMS
139.79 BOOKS (CAT./CIR.)
DENCO, INC.
37.27 OFFICE SUPPLIES
DOLEZAL, HELEN
513.80 MONTHLY RET BENEFITS
DOVE AUDIO INC -
'15.57 CASSETTE
DYER, LINDA
46.01 PAMPHLET FILE MATER.
EBSCO SUBSCRIPTION SERVICES
6.60' PRINT/CIRCULATING
EBT'S SPORTING GOODS
15.00 EDUC./TRAINING SUPP.
ELECTRONICS CAVE
69.99 OFFICE EQUIPMENT
EURAIL GUIDE -
32.40 BOOKS (CAT./CIR.)
FACTS ON FILE, INC.
53.97 BOOKS (CAT./CIR.)
FORTIS BENEFITS
281.51 DISABILITY INSURANCE
FRIENDS OF IOWA PUBLIC
25.00 PRINT/CIRCULATING
G. K. HALL & CO.
229.15 BOOKS. (CAT./CIR.)
HARPER COLLINS PUBLISHERS
72.32 BOOKS (CAT./CIR.)
HAUPERT, MELANIE
7.50 OFFICE SUPPLIES
HAVARD UNIVERSITY PRESS,
20.58 BOOKS (CAT./CIR.)
HESSE, ANNE
29.00 STAMPS - -
HOMEOWNER'S DO IT YOURSELF
25.10 BOOKS (CAT./CIR.)
HOUSE OF ULVERSCROFT
.52.11 BOOKS (CAT./CIR.)
HY-VEE FOOD STORE #1
24.79 FOOD
HY-VEE FOOD STORE #2 -
28.58 FOOD
IKERD, COLLEN
8.34 LOCAL MILEAGE
IMPACT PUBLICATIONS
30.95 .BOOKS (CAT./REF.)
INFORMATION ACCESS CO.
400.00 CD.
INLAND BOOK CO.
17-.84 BOOKS (CAT./CIR.)
INTERTEC PUBLISHING CORP.
421.66 BOOKS (CAT./CIR.)
IOWA BOOK i SUPPLY CO.
26.31 OFFICE SUPPLIES
IOWA CITY PETTY CASH
62.17-FIRST'MTG LUWCH,IMU .
IOWA CITY PRESS -CITIZEN
968.29 LEGAL PUBLICATIONS
IOWA GENEALOGICAL SOCIETY
10.00 BOOKS (CAL/REF.)
IOWA ILLINOIS GAS & ELECTRIC
26.63 ELECTRICITY CHARGES
IOWA STATE BANK - FICA
2,375.25_ FICA .
(PERS �-
1,388.23 (PERS
JEREMIAH PUBLICATIONS.
9.45 BOOKS (CAT./CIR.)
JOURNAL ENTRY
1,173.98 FEB DUPLICATING
JOURNAL VOUCHER
-137,196.77 MAR BOBS
KALONA BAKERY
39.81 FOOD
KEVIN L DOYLE
722.00 AUSTIN
KIPLINGER WASH EDITORS
6.10 PRINT/REFERENCE
KIRKWOOD COMMUNITY COLLEGE
55.00 REGISTRATION
KLEESE, PAM
6.46 LOCAL MILEAGE
LEAGUE OF WOMEN VOTERS OF
10.20 BOOKS (CAT./CIR.)
LEGAL DIRECTORIES PUBLISHING
110.11 BOOKS (CAT./REF.)
LENOCH & CILEK
4.95 RECREATIONAL SUPP.
LONG, MARILYN
.65.04 AG MATERIALS
LYLE BEAVER BAND
100.00 TECHNICAL SERVICES
HAAS, JANET
114.71 MISC. SUPPLIES
MAR CIP FUNDING
61.80 PERPETL CRE 38950
MCNABS, ESTHER
837.50 MONTHLY RET BENEFITS
MEACHAM TRAVEL SERVICE
743.00 AIR FARE
MEDIA FOR THE ARTS
151.00 NON-FICTION VIDEO -
KILLER', LINDA
121.21 LORAL MILEAGE•
MISTER ANDERSON'S CO.
23.46 TOYS
MONITOR PUBLISHING CO
175.00 PRINT/REFERENCE
MORGAN, VERA
- 480.97 MONTHLY RET BENEFITS
- MOTORBODKS INTERNATIONAL 8
_ 18.08 BOOKS (CAT./CIR.)
HOYT'S DRUG STORE
208.37. PRINT/CIRCULATING
HUNICPL FIRE i POLIC
-2,203.06 MDMTHLY NET BENEFITS
NATIONAL WOMEN'S HISTORY
15.25 EDUC./TRAIMING SUPP.
NOLO PRESS
39.69 BOOKS (CAT./CIR.)
' OLIVE BRANCH BOOKS
53.88 VIDEO RECORDINGS
PAYROLL RECAP
31,048.09 JOURNAL VOUCHER
PEPSI -COLA BOTTLING CO.
118.56 PURCHASES FOR RESALE
PETTY CASH
-. 6.95 PRINT/CIRCULATING -
PFEIFER-HAMILTON
38.50 BOOKS (CAT./CIR.)
PHORNODISC USA Cl
- 575.00 CD
PIZZA HUT, INC.
46.44 FOOD
PLEASANT VALLEY NURSERY, INC.
150.00 NURSERY SERVICES
POETS AUDIO CENTER'
11.95 CLASSIFIED AV
PRAIRIE LIGHTS BOOKSTORE'
70.70 BOOKS (CAT./CIR.)
PROMETHEUS BOOKS
19.56 BOOKS (CAT./CIR.) -
PUMA PUBLISHING CO
13.95 BOOKS (CAT./CIR.)
QUALITY BOOKS, INC.
485.02 BOOKS'(CAT./CIR.)
QUALITY CARE
- 246.00 NURSERY SERVICES
R. R. BOWKER
249.27 PRINT/REFERENCE
RANDOM HOUSE, INC.
.20.49 .BOOKS (CAT_/CIR.)
RECORDED BOOKS, INC.
617.35. CASSETTE
REED TRAVEL GROUP
35.00 PRINT/REFERENCE
REGENT BOOK CO., INC.
37.17 MICROFOR14S '
RICKIE GERRY - ..
-122.02MONTHLY RET BENEFITS ` -
RIF -PUBLICATIONS DEPT.
495.00 OUTSIDE PRINTING
ROBERT BENTLEY INC
67.22 BOOKS (CAT./CIR.)
ROBERT ERDMANN PUBLISHING
10.36 BOOKS (CAT./CIR.)
SEIBERLING,' FRANKLIN
60.00 DATA PROCESSING
SEIBERLING, NANCY
92.15 MISC. SUPPLIES
SILVER BURDETT CO.
72.24 BOOKS (CAT./CIR.)
SMITHSONIAN BOOKS & RECORDING
19.05 COMPACT DISC
SOLON ECONOMIST
18.00 PRINT/REFERENCE
SOUP NGATE DEVELOPMENT CO., INC
876.75 BUILDING RENTAL
SP?I PRODUCTS, INC.
13.30 RECREATIONAL SUPP.
ST. ANDREWS PRES CHURCH
'15.00 MISC. SUPPLIES
ST. MARTINS PRESS
45.05 CLASSIFIED AV
SYNCHRONICITY FOUNDATION INC
15.95 CLASSIFIED AV
' TAUNTON PRESS
37.85 BOOKS (CAT./CIR.)
TECHNIGRAPHICS, INC.
118.05 OUTSIDE PRINTING
TELECOM USA
22.00 LONG DISTANCE CALLS
THORNDIKE PRESS .,
246.99 BOOKS (CAT./LIR.)
TIME -LIFO SODKS -
16.64 BOOKS (CAT./CIR.) _.
TRU-ART COLOR GRAPHICS
3,072.45 OUTSIDE PRINTING
TSR, INC.
16.66 BOOKS (CAT./CIR.)
TURNER SUBSCRIPTIONS
88.00 PRINT/CIRCULATING
U OF IA. PAYMENT PROCESSING
52.90 BOOKS (CAT./CIR.)
U OF OKLAMHOMA PRESS
37.32 BOOKS (CAT./CIR.)
U OF TEXAS PRESS
41.95 BOOKS (CAT./CIR.)
U PRESS OF KANSAS
42.24 BOOKS (CAT./CIR.)
JO CO SEATS
-2,038.22 DIESEL FUELaq
AT&T US VEST
-1.20
LONG DIST CALLS ..
v )(25
U S VEST COMMUNICATIONS
U S VEST COIMMRINICATIONS•E
121.33 LONG DISTANCE CALLS
235.23 TELEPHONE
^._JOHN A WYSS
E, 0HN LUNDELL
•9.88 TRAVEL REIMS
•100.00 RTRN TRVL ADVANCE
BLUE CROSS b BLUE SHIELD
BUDGETED TRANSFERS AJE
22.20
325,817.60
DENTAL INSURANCE
U. S. VEST DIRECT
51.55 TELEPHONE
DIRECTORY
JOHN WYSS 257053
-240.12 ROSEMONT IL
CITY OF IOWA CITY - JCS
35.00
BUILDING IMPROVEMENT
or
UNITED ACTION FOR YOUTH
455.00 OTHER REPAIR & MAINT
JORM MiCROLAS, INC.
1,154.30 AUDIO VISUAL REP HAT
ELDERLY SERVICES AGENCY
3,879.86
AID TO AGENCIES
UNITED STATES CHAMBER OF
23.95 BOOKS (CAT./REF.) -
JOURNAL ENTRY
13,249.64 CHARBAC INS PREUIM
ENGELBRECHT, JIM - LSS
2,092.50
BUILDING IMPROVEMENT
UNITED WAY OF JOHNSON COUNTY
40.49 COFFEE SUPPLIES
JOURNAL VOUCHER
10,560.55 MAR BCBS
FISHER, DWG
358.00
BUILDING RENTAL
UNIVERSITY CAMERA
43.20 FILM
KENNETH S. BARNETT
•122.02 COBRA•HAR.
FORTIS BENEFITS
24.44
DISABILITY INSURANCE
VETERANS INFORMATION SERVICE
10.00 PRiNT/REFERENCE
KENNETH BROWN
•85.00 AMES
FUNDING TRANS
21,947.26
FIRE REITRE FUNDING
111
VUNDERIRK, PAT -
35.00 TECHNICAL SERVICES
KENNETH BROWN 255973
-75.00 AMES
IOWA CITY PETTY GSH
12.64
2 HUD PUBLICATIONS -
WALMART 01-1721
133.48 VIDEO RECORDINGS
'KEVIN C.KNIGHT
-995.56 BUS REPAIRS
IOWA STATE BANK • FIG
406.60
FIG
WOOOALL PUBLISHING CO.
T./REF.)
72.76 BOOKS (CAT./REF.)
l BOYLE
-722.00 AUSTIN
(PERS
270.60
[PERS
WRAC-CONSUELO GARCIA
-2.00 POSTAGE
KNEBEL'WINDOWS
53.28 REPAIR OF FURNISHING
JOHNSON COUNTY RECORDER
85.00
RECORDING FEES -
XENON ENTERTAINMENT
23.60 NON-FICTION VIDEO
'. LACY, CHRISTOPHER
750.00 TRAVEL ADVANCE
JOURNAL ENTRY
52,357.83
COBG LM -BURNS 85100
XEROX CORP.
175.77 OFFICE EQUIP. RENTAL -
LAWREIiCE BROS. AUTOMOTIVE
17.40 GENERAL EQUIPMENT
JOURNAL VOUCHER -
713.02
MAR BCBS
LENOCH & CILEK
139.49 ELECTRICAL SUPPLIES
LOREN BRUNN CONST-
1,260.00
BUILDING IMPROVEMENT
ZEPHYR COPIES, INC.
44.29
OUTSIDE PRINTING
LEO ViTOSX
-122.02 C08RA,APR[L
M. E. PICKETT-CONST - PP
290.00
BUILDING IMPROVEMENT
LINCOLN TRAIL LIBRARIES
7.00 MISCELLANEOUS
NAR CIP FUNDING,
-6,152.11,
RUT.
TRUST AND AGENCY FUND TOTAL
43,545.66
LINDER TIRE SERVICE
1,922.02 AUTO & LIGHT TRUCK
PAYROLL RECAP
5,315.17
PAYROLL 06 -MAR -92
LINDSEY b CO., INC.
115.00 MICRO -COMP. SOFTWARE
SHAW, JOHN b' CAHTERINE
787.67
BUILDING IMPROVEMENT
FUND: INTRAGOVNTAL SERVICE
j LORENE HUNTER
•122.02 COBRA MARCH
TEGGATZ, LOREN
130.70
PRESCRIPTIONS, DRUGS
LU BLANK
-3.00 1 PAGE FAX
THAYER-718 WALNUT ST
•32.50
PRO FLRNG,SALVAGE
A T 8 T
5.98
TELEPHONE
LUNDELL, JOHN
100.00 TRAVEL ADVANCE
TRAM UDAG TO GEN FUND
93,493.24
70 COIN DEV 12160
A T d T COFRBINI CATIONS
700.68
LONG DISTANCE CALLS
MARTIN EQUIPMENT OF ILLINOIS
124.70 SYR. CLEANING d REP.
U OF IA. HYGIENIC LABORATORY
20.00
TESTING SERVICES
ADJUSTING JOURNAL ENTRY
•
555.58
FEB FAX CHARGES
i MARY CELL HINTZ.
-62.22 MEDICARE -MAR.
_
U S WEST COMMUNICATIONS
38.31
LONG DISTANCE CALLS
.AERO RENTAL
16.80
EQUIPMENT RENTAL
MARY NJGENT 252329
•47.90 TRAVEL
U S WEST CO MMUHICATIONS•IE
- - 13.28
TELEPHONE
ALCO CAPITAL RESOURCE, INC.
990.04
EQUIPMENT RENTAL
MEDICAL ASSOCIATES
347.00 MEDICAL
UAY 250352
2,671.38
AID TO AGENCIES
ALTORFER MACHINERY CO.
354.97
GREASE 8 OIL
4,028.94 MEDICAL
UNITED ACTION FOR YOUTH
2,88S.11
AID TO AGENCIES
AMARA SCHOOL
2.37
MISCELLANEOUSIMERCY.HOSPITAL
MEYER.TOOL S'SUPPLY
311.90 MINOR EQUIP. REPAIR
VISIBLE COMPUTER SUPPLY CORP.
45.68
BOOKS, MAG., NEWSPAP
AHBRISLO, WILLIAM
WILLIAM
300.00
TRAVEL ADVANCE
MiCHAEL LORD 256173
-146.58 W DES MOINES
WEPPLER & SONS - MM
285.67
BUILDING IMPROVEMENT
AMER HEART ASSOC 257131
-26.00
CERTIFICATION
• MICHAEL TODDAND CO., INC.
108.29 SNOW REMOVAL EQUIP.
AMERI HEART ASSOC 255931
-28.00
CERTIFICATIONS
MICHELIN TIRE CORP.
TIR
1,688.68 BUSES.
-
AMERICAN HEART ASSOC.
26.00
CERTIFICATIONS
MID -AMERICA'S MICROPRODUCTS
183.29 MISC. SUPPLIES
SPECIAL REVENUE• FUND TOTAL
509,158.53
AMP INC
362.82
MISC. SUPPLIES
MIDWEST WHEEL COMPANIES
- 40.00 TWO -TON TRUCKS
ANCIAUX'S CLEANING SERVICE
260.00
REP d NAINT. TO BLDG
MIKE LORD
-31.02 TRAVEL,RETURN
FUND: HOUSING AUTHORITY
I
APACHE HOSE d BELTING, INC.
111.96
AUTO & LIGHT TRUCK
MODERN BUSINESS SYSTEMS, INC.
- 84.30 COMM. EQUIP. REPAIR
-
ARATEx SERVICES, INC. _
664.95
LAUNDRY SERVICE
' MOEN, pMONICA
150.00 TRAVEL ADVANCE
403 JEFFERSON COMPANY
553.00
RENT
BAKER PAPER CO., INC.
•124.40
MISC. SUPPLIES
MMOORE,NICA MOEN 257412
•146.49 AMES
522 SOUTH CLINTON STREET
249.00.
RENT
BARBARA'S BAKE SHOPPE, INC.
9.12
FOOD
MOORE,BUSiMESS FORMS, INC.
�� 354.64_ RISC. PERIPHERALS
MISC.
618 LOVA AVENUE APT ACCOUNT
695.00
-RENT -
BARRON MOTOR SUPPLY
563.31
AUTO & LIGHT TRUCK
- -
NORANi MIKE �
' 460.00. TRAVEL ADVANCE
A b H APARTMENTS
460 . 00
RENT ' -
BERNARD OSVALD 256hil
•678.33
DENVER
ACOSTA MARIA
14.00
UTILITY PAYMENT
MOTOR:
18.00 SUBSCRIPTIONS
BERNARD OSVOLD
-2.67
TRAV.REIMB.
MUTUAL. WHEEL CO.
409.31 BUSES
ALONZO, RICK
211.00
RENT
BLUE CROSS & BLUE SHIELD
822.91
DENTAL INSURANCEALPINE
NAGLEiLUIBER CO. -
293.01 ELECTRICAL SUPPLIES
APARTMENTS -
193.00
RENT
_
BOB ZIMMERMAN FORD, INC.
865.94
AUTO b LIGHT TRUCK
MARRO,PROFESSIONAL DEVELOPMENT
+ 395.00 REGISTRATION
AMRATI,_NARAYANA
340.00
RENT
BOGS, WILLIAM
122.02
HEALTH INSURANCE
NANCYBERRYx-356.51
MARCH COBRA
AMMON DON J-
23.00
UTILITY PAYMENT
BOWERS, PAUL
194.82
TRAVEL ADVANCE
-
AMSTER CORP.
- 285.00
RENT
BRACHTEL, JAMES
400.00
TRAVEL ADVANCE
NAOMI,NOVICK 256973
200.00 WASHINGTON DC
ANDERSON, BARBEL
239.00
RENT
NEOPART
913.36 BUSES
BREESE CO., INC.
1,558.75
AUTO S. LIGHT TRUCK
".
-
NElA71U.1 BRAD -
204.00 TRAVEL ADVANCE
ANDERSON -BENDER RENTALS,
1,975.00
RENT
'.RENT
BREESE PLUMBING b HEATING, INC
128.24
REP OF ELECTRIC/PLBG
NEUIIAiIN, JOSEPH �
� 462.93 AU70 LIABILITY
ANDRACKI, MARK OR (AURA
260.00
BROWN, KEN
75.00.
TRAVEL ADVANCE
NEW METHOD EQUIPMENT CO., INC
1,611.96 -GARBAGE TRUCKS
ARENDS,-MARCIA
64.00
RENT -
BUESING'S AUTOMOTIVE
1,287.06
BUSES
NEWKIRK SALES CO.
323.14 MISC. SUPPLIES -
ASI RENTALS
340.00
RENT
BURNSIDE, ANNE
421.82
TRAVEL ADVANCE
-
" -15.33 TRAVEL REIMS.
ATLANTIC LAKESIDE LIMITED
x.9,285.00.
RENT
C. E. ARMSTRONG 8 SONS CO.
27.20
MISC. SUPPLIES
NOLAN BOGAARD
-
- 8 WD -INVESTMENTS '• -� -
•'�� 297.00"
RENT.�•
NOLAN BOGAARD 255959
-248.67 AMES
CAPITOL IMPLEMENT CO.
75.63
GENERAL EQUIPMENT
BARDACH, JANUSZ
234 00
•RANT
CAPITOL PROPANE GAS CO., INC.
26.00
OTHER FUELS
MORA ECKAdD
-62.22 BC/BS
BARNES, PEARL M.
389.00.
RENT
NORMAN EQUIPMENT CO., INC.�
.30.48 MISC. SUPPLIES
CARPETLAND
780.00
REPAIR OF FURNISHING
BAUGHMAN, NORMA & RALPH
193.00
RENT
NOVICK, NAOMI
200.00 TRAVEL ADVANCE
1379:00
CASE POWER & EQUIPMENT
3,174.65
GENERAL EQUIPMENT
BALM, JERRY
RENT -
CHARLES BELGER
-122.02
MAR BC/BS
ORION BUS INDUSTRIES OF
-
1,952.27 BUSES
SAUMERT, JEAN '
335.00
RENT
CHARLES GABUS FORD
20.02
GARBAGE TRUCKS
OTTSEN OIL CO., INC.
1,472.10 GREASE & OIL
BAYLISS, THOMAS -
311.00
RENT
-
PAINT PROS INC.
75.46 MISC. SUPPLIES
CHARLES SCHMADEKE 257003
-81.72
AMES
BDMR PARTNERS
.200.00
. RENT
PAT HARNEY
-157.32 TRAVEL RETURN
CHONG MD, PATRICIA
640.00
MEDICAL �
PAT HARNEY 255346
�
-84268 CORALVILLE-
BECKER, TERRY
226.00
RENT
CHUCK SCHMADEKE
-63.28
TRAV.REIMB.
-
- -
BENDA, JOSEPH
241.00
RENT
CITY PUBLIC HWS.
177.62
REFUSE
PAUL'S
2.38 MISC. SUPPLIES
BENDER, ROBERT J.
211.00
RENT
CITY SEWER SERVILE
� - 55.00
REP OF ELECTRIC/PLBG ,
PAYLE55 CASNVAYS, INC.
153:94 . PLUMBING SUPPLIES
.8971E LANE APARTMENTS
- '195.00
RENT
PAYROLL..
•107.72 BIKE AUCTION_
COBRA/DAVID MEISEL
-122.02
APR COBRA
BEUTER; LEO & MARIE
446.00
RENT -
COBRA/JOHN NEUZIL
' -62.22
APR MEDICARE SUPPLIM
PAYROLL RECAP
- -
64,628.88 PAYROLL 06.KAR-92
BIRELY RHONDA
41.00
UTILITY PAYMENT
PAYROLL RECAP AUG SEP
50.13 PAYROLL 8/23 & 9/6
COBRA/NARY KINNEY
122.02
APR COBRA
BLACKHAWK.PARTNERS
591.00
RENT
COBRA/NANCY FRANTZ
-122.02
MAR COBRA
PELKEY, FLOYDE
180.00 TRAVEL ADVANCE
SLOYER PROPERTIES
1,167.00
RENT -
COBRA/NANCY J BERRY
316.51
APR COBRA
PITNEY BOWES
402.05 OFFICE EQUIP. RENTAL
BOEDEKER, HERMANN
235.00
-
RENT
PLUMBERS SUPPLY CO.
33.89 PLUMBING SUPPLIES
COMMUNICATIONS ENGINEERING CO.
2,305.60
COMM. EQUIP. REPAIR /?
BOLLINGER, RANDY
255.00
RENT -
'-'�
POWER BRAKE IOWA, INC.
438.91 AUTO d LIGHT TRUCK
�
COWTRACTOR'S TOOL 8 SUPPLY CO.
107.33
FIRE APPARATUS
BRANDY, JOHN A.
191.00
RENT
CORWIk JUSTICE 255713 -
-82.06
AMES
PROFESSIONAL MUFFLERS, INC.
PROGRESSIVE PHYSICAL THERAPY
156.64 .VEHICLE REPAIRS
346.00 MEDICAL
-
- BREAZEALE, RICHARD -
1,356.00;RENi
COURTNEY, DARREL
300.00
TRAVEL ADVANCE
PYRAMID SERVICES, INC.
62.85 GENERAL EQUIPMENT
BREAZEALE, RICHARD
652.00
RENT
CTY.SERV.BLDG.CAR WA
179.06
REFUSE
QUILL CORP.. - -
1,038.82 OFFJCE SUPPLIES
BREESE, DONALD -
263.00
RENT
CUMMINS GREAT PLAINS DIESEL
2,045.55
BUSES
RAMONA PARROTT
-122.02 BC/BS MARCH
BRENNEMAN, MIKE
194,00
RENT
CUSTOM HOSE & SUPPLIES, INC.
1,601.94
GENERAL EQUIPMENT
-REDNECK TRAILER SUPPLIES
48.93 LANDFILL EQUIPMENT
BRENNEMAN. SUE % JOANN HARR
236.00
RENT ,
CUSTOMER
-2.50
1 FAX
RENTAL HOUSING PERMITS
368.00 RENTAL HSG PERMS
ANA
BROOKER,
151.00
RENT
D -A LUBRICANT CO., INC.
2,360.05
OTHER LUBRICANTS
REXCO EQUIPMENT, INC.
3,327.86 LANDFILL EQUIPMENT
RIC
BROOKER, RICHARD -
95.00
-RENT
DAVIS OVERHEAD DODRS & MORE
151.67
REPAIR OF STRUCTUREBROWN,
' RICK ERTZ 255311
-463.53 WHEELING VA
LYRA
372.00
RENT -
- -
DANIEL SMITH 256299
•158.18
AMES
RICK ERTZ 302031
•86.94 RETURN TRAVEL ADVAN
BROWN, WENDY
319.00
RENT
DANIEL V.SMITH
-21.82
TRAV.REINB.
RICK ERTZ F302031
ti
43.47 RETURN OF TRAVEL ADV
BUTLER, JAMES
375.00
RENT
DAVE SEYDEL AUTO & TRUCK SERV.
79.38
FIRE APPARATUS
RIVER TRAILS TRANSIT LINES INC
350.00 EQUIPMENT SERVICE
BUTTERBAUGN MARILYN
112.00
UTILITY PAYMENT
DAVID MEiSEL
122.02
COBRA -MAR.
ROB WINSTEAD
-5.03 REIMB.OF TRAV.
gyp PROPERTIES
399.00
REIT
DESIGN ENGINEERS
224.00
TECHNICAL SERVICES
ROBERT D WINSTEAD
-8.99 TRAVEL REIMS
BYERS 111, EDWALD J. -
206.00
RENT
DICK SLICK
30.12
LIBRARY MATER. ,REP.
ROBERT WINSTEAD 256799
-100.13 DES MOINES
GLDWELL d WOODARD
620.00
RENT
DICK FRANTZ
-122.02
LURCH COBRAROBERT
WINSTEAD 258017
-104.76 AMES -
GMP, DAVID W.
275.00
RENT -
DIXON, MARY LEE
231.00
OTHER PROF. SERVICES
ROBINSON, TERRY
135.00 TRAVEL ADVANCE
CAMPBELL, ANN
87.00
RENT-
DOLAN, STEVE
373.00
TRAVEL ADVANCE
ROCKMOUR T RESEARCH & ALLOYS
146.29 MISC. SUPPLIES
GARY, PHIL
253.00
RENT -
DOMESTIC VIOLENCE PROJECT -
.1,060.13
MISCELLANEOUS
ROGER HANSON 256078
•85.00 AMES
CHAIT, BENJAMIN _
323.00
RENT -
DONAHUE, DIANNA
484.20
TRAVEL ADVANCE
ROGER JENSEN
-.19.50 TRAV.REIMB.-
CHRISTIAN, PAUL d BORIS
332.00
RENT..
DOYLE, KEVIN . -
722.00
TRAVEL ADVANCE
ROGER JENSEN 255389
-571,12 AMES _
CHRISTNER, JOSEPH
457.00
RENT,
DRUGTOWH R1
- 5.34
MISC. SUPPLIES
ROGER KNIGHT 256150
-07.00 BLOOMINGTON MN
CHUN, RAYMOND V S
303.00
RENT
DURKEE MD, MICHAEL
2,395.00
MEDICAL
ROSCO PRODUCTS SALES CORP.
112.32 BUSES
CLARK,'DAVE
445.00
RENT
- DVAYNE BURDICK
-133.12
COBRA -MAR.
ROSS, KEVIN
82.50 TRAVEL ADVANCE
CLARK, JAMES A. DBA CAMPUS
211.00
RENT -
DWAYNE'S RADIATOR SERVICE,
457.60
AUTO d LIGHT TRUCK
ROTO -ROOTER
84.50 REP OF ELECTRIC/PLBG
CLARKE SUSAN M
41.00
UTILITY PAYMENT -
EAST CENTRAL IOWA POSTAL
56.00
REGISTRATION
SADLER POWER TRAIN, INC.
876.59 BUSES
CLAYTON RENEE
41:60
UTILITY PAYMENT
1 ED SCHULT2 257497
442.08
DES NOIRES
-
SANITATION PRODUCTS817.70
TWO -TON TRUCKS
CLINE. H. KENNETH
199.00
RENT -
EDSON d ASSOCIATES LTD
115.80
AUTO & LIGHT TRUCK
SCHMADEKE, CHARLES145.
- 00 TRAVEL ADVANCE
COLONIAL TERRACE
267.00
.RENT
i EDWARD RDSKUP
-145.00
BC/BS MAR&OVERPYMNT
SCNULT2, EDWARDCOLONY
242.08 TRAVEL ADVANCE
JULIE A
1'9.00
UTILITY PAYMENT
.ELLIOTT EQUIPMENT CO.
1,332.64
FIRE APPARATUS
CONDO COMPANY
2,621.00
RENT
EMERGENCY HOUSING PROJECT, INC
1,419.61
MISCELLANEOUS
SEARS �
-
99.99. MINOR EQUIP.
CONNELL, WILLIAM
246.00
RENT - -
EMERGENCY MEDICAL PRODUCTS
202.88
FIRST AID/SAFETY SUP
CONNER, JUDY
284.00
RENT
ERB'S BUSINESS MACHINES, INC.
455.00
OFFICE SUPPLIES
SEICO SECURITY SYSTEMS
SENECA CORP.
-179.00 OFFICE SUPPLIES
125.50 MINOR EQUIP. REPAIR
COOPER JR., ORRIS
269.00
RENT -
FARM SERVICE CO.
20,015.65
DIESEL FUEL
-
-
CORAL RIDGE APARTMENTS
1,087.00
RENT
FAY'S FiRE EQUIPMENT, INC.
23.00
GENERAL EQUIPMENT
SNERI THOMAS -
-37.14 TRAV.REINB.
CORALVILLE SALVAGE
160.00
RENT
FLEETWAY STORES, INC.
121.05
MISC. SUPPLIES
SHERi THOMAS 257029
•77.86 AMES .
CORONET APARTMENTS
601.00
RENT
FLXISLE CORP.
253.89
BUSES
SIOUX STEAM CIGMER CORP.
567.23 SANITATION SUPP.
CORONET APARTMENTS
625.00
RENT
SNEAL FIRE EQUIPMENT CO.
229.50 AUTO-PNYS DAMG-COMP
FORTIS BENEFITS
315.64
DISABILITY INSURANCE
STACY WELLS
-11.10 DENTAL, MARCH .
COURT HILL APARTMENTS -
2,218.00
RENT
FOUNTAIN'S TRANSMISSION
80.00
VEHICLE REPAIRS
STANDARD INSURANCE C
5.53 LIFE INSURANCE
COVINGTON, TERRY
319.00
RENT
FREEMAN LOCK & ALARM, INC.
36.39
AUTO & LIGHT TRUCK
STATE OF LOVA 717036
-185.25 WOOLF AVE BRIDGE
CRIPPEk, DELA INE -d BILL
104.00
RENT
GARY COHEN 255279
-850.00
SKOKIE IL
STEINDLER ORTHOPEDIC CLINIC
205.00 MEDICAL
CRISMAN, DAVE & RENAE a
250.00
'430.00
RENT
WRY COHN 256526
-194.00
MINNEAPOLIS
STEPHEN SINGLEMAN
-122.02 COBRA -NAR.
- CRONK,C. ELIZABETH ATTNE DICK
.
�-
RENT
WRY COHN 257200
101.15
TRAVEL -ADVANCE
CROSBY, CAROLE
332.00
RENT
GASSMAIJ, DOLOAES
179.45
INDEMNITY
STEVE DOLAN
-27.34 TRAVEL REIMS
'-345.66
CUSHING, PATRICIA
-
162.00
RENT
STEVE DOLAN 256854
ROSEMONT IL
& R RENTALS.
359.00.
RENT
GEORGE WOOD
•62.22
MEDICARE • MARSTEVE
STl10MEl
-14.53 TRAVEL REIMS
,D
GLASS SERVICES
186.20
VEHICLE REPAIRS
STEVE TIMMEL 257023
-100.47 ARES _
D 8 D PARTNERSHIP UNLIMITED
. 289.00
RENT
GLOBE MACHINERY d SUPPLY CO.
114.13
MISC. SUPPLIES
ST IIMEL, STEVE
115.00 TRAVEL ADVANCE
OAHLEN, MiCHAEL b JANET
1,326.0.0'
RENT
GREEN, TOM
36.00
CERTIFICATIONS
DAVISHURSIE
18.00
UTILITY PAYMENT
GREER, BRIAN
930.00
TRAVEL ADVANCE
STITZELL ELECTRIC SUPPLY CO.
100.77 AMID VISUAL REP MAT
DAVIS, RICHARD & KARLA
196.00
RENT
GREGORY, MARK
968.20
INDEMNITY
SUNDOWN
724.00 MiSCELLANEOUS
DAWSON, JOHN
432.00
RENT
GRIFFIS UPHOLSTERY
170.00
VEHICLE REPAIRS
SUSAN HAROWITZ
-294.65 RTRN TRAVEL ADVANCE
DE BRUYN, WILLIAM
- 786.00
RENT ,
HALLADAY ANDY
-428.20
BUS WINDSHIELD
SUSAN HOROWITZ 256899
•330.35 WASH OC I
DETWEILER, DONALD L.S FRANCES
439.00
RENT
HANSEN, THOMAS
229.38
TRAVEL ADVANCE
SVEMOSEN TYLER, INC.
3,471.20 CONSULTANT SERVICES.
ONE MANAGEMENT
591.00
RENT
HANSON, ROGER
149.12
TRAVEL ADVANCE
SWEEPSTER
358.29 GENERAL EQUIPMENT -
DDRLEN APARTMENTS
248.00
RENT
TECHNIGRAP HICS, INC.
296.70 OUTSIDE PRINTING
DORMANN, HAL
281.00
RENT
HARDING, JON
117.00
AUTO LIABILITY
TERRY ROBINSON
- •5.08 TRAV.REIMB.
DOUGLASS, R. THOMAS
196.00
RENT - -
HARGRAVE MCELENEY, INC.
408.65
AUTO & LiGHT TRUCK
HARRY b CHAR BORER
-255.14
BC/BS, MARCH
TERRY ROBINSON 256995
-729.92 %%MES
DOWHES, GREG d SUMMERS, DAN
135.00
RENT -
HARTWIG MOTORS, INC.
36,871.70
AUTO d LIG..",T TRUCK
THOUS b JANE GREEN
-150.00 SALE OF 1135
DOWkES, GREGORY. J.
RENT
MAVIS SHIELDS EQUIPMENT CORP.
45.23
FIRE APPARATUS
THOMAS, SHERI
115.00 TRAVEL ADVANCE
'DRULIS, JACK ACCT 027181600
332.00
RENT.
RAWKEYE INTERNATIONAL TRUCKS
89.82
TWO -TON TRUCKS
TRI STATE TURF d IRRIGATION
2.01. GENERAL EQUIPMENT
DUNNE, MIKE
326.00
RENT -
NAVKETE TRUCK EQUIPMENT
795.35
SNOW REMOVAL EQUIP.
TRUCK STOP
8.00 FIRE APPARATUS
E 3 V ENTERPRISES, LTD
240.00
RENT
&
58.52
GENERAL EQUIPMENT
TRUEBLOOD, TERRY
145.00 TRAVEL ADVANCE
EARNEST, KENTON
583.00
RENT, -
HAWKEYE WELD REPAIR
HAYEK,.HAYEK, HOLLAND b BROWN
4,544.25
ATTORNEY SERVICES
U OF IA. PAYMENT PROCESSING
- 106.30 DATA PROCESSING I
ELLIS, GENE
295.00
RENT -.
V
986.37
SYR. CLEANING_& REP.
U S WEST COMMUNICATIONS
227.94 LONG DISTANCE CALLS
1
EMDE, LEA
235.00
RENT'
HERMAN N. WN CO.
HILLTOP SUNOCO GR GASH
296.00
CAR WASHES
U S VEST COMMUNICATIONS -E
739.12 TELEPHONE
ET2EL, STEVE
178.00
RENT
HOLIDAY WRECKER d CRANE SERV.
70.00
TOYING
U. S. POST OFFICE - METER
15,000.00 POSTAGE
EVANS, BONNIE
311.00
RENT
HOLIDAY WRECKER SERVICE, INC.
165.00
TOWING
VITOSH STANDARD.
77.00 GR WASHES
FAMOUS DiLL BURGER
201.00
RENT
HOMSTEAD BUILDERS - MJR
6,030.00
BUILDING IMPROVEMENT
ROSS PETROLEUM CO.; INC.
• 3,065.74 FLUIDS CASES b OTHER
FARLINGER, CRAIG D.
517.00
RENT.
IOOTHAN CAR WASH -
24.50
CAR WASHES
W. V. GRAINGER, INC.
74.60 .MISC. SUPPLIES.
FELOHACKER- LAURAK
- 16.00
UTILITY PAYMENT
HOROWiTZ, SUSAN
625.00
TRAVEL ADVANCE
WAGNER PONTIAC-JEEP, INC.
280.OQ AUTO RENTAL
FIELD, DR. HOWARD DBA ORCHARD
381.00
RENT
HOWELL, ROBERT
163.00
TRAVEL ADVANCE
WAYNE STAGG 256305
-259.00 BLOOMINGTON MN
FISCHER, MARY JO
275.00
RENT
IA DEPT OF PUB HEAL 256116
� -380.00
CERTIFICATIONS
WILLIAM AMBRISCO 256818
-300.00 WASH OC
FIT2GARRALD, PHYLLIS J.
237.00
RENT
- -
IA DEPT OF PUB SAFE 257320 - .-
-
-10.00--LERT(FI
CAT:ON --_� �
WMS
--ILLIAr.808. .- __.
1,017.66 INDEMNITY
._.._ _ _ INDEMNITY
FI TZGERALD' CONSiANCE...__.M _ -
.-_30.00_.UTILITY
.
PAYMENT
ILLINOIS ASSOCIATION OF
225.00
REGISTRATION
WILLOWIND S CHOOL
- 3.00 MISCELLANEOUS
FITZPATRICK, GARY
195.00,
RENT
INDUSTRIAL SERVICE CORP.
60.40
GREASE BOIL
WINEBRENNER FORD, INC.
421.79 AUTO & LIGHT TRUCK
FOX, ROBERT
12,907.00
RENT
INTERSTATE DETROIT DIESEL
636.98,
BUSES _
WINESTEAD, ROBERT
104.76 TRAVEL ADVANCE
FRANGI, SAM % TOM LENTNER -
•42.00
RENT
IOWA AIR FILTER, INC.
62.90
BUSES
WYSS, JOHN
250.00 TRAVEL,ADVANCE
FRANK FLEMING RENTALS
139.00
RENT
IOWA CITY PETTY CASH
- 57.71
BAGS/LATEX GLOVES
XEROX CORP
1,776.00 PHOTOCOPY SUPPLIES
FRANTZ, BURT
405.00
RENT
IO'JA CITY PRESS -CITIZEN
6.54
LEGAL PUBLICATIONS
YOUTH HONES, INC.
1,542.86 MISCELLANEOUS
FRANTZ, JULIE
393.00
RENT - -
IOWA CITY TIRE & SERVICE, INC.
192.20
AUTO .& LIGHT TRUCK
FULTS, KAREN
340.00
RENT
IOWA DEPT. OF PUBLIC HEALTH
10.00
CERTIFICATIONS
""z==.......
G.H.M.-INVESTORS
430.00 'RENT
IOWA ILLINOIS GAS b ELECTRIC
1,964.46
ELECTRICITY CHARGES
INTRAGOVNTAL SERV FUND TOTAL
257,016.112
GAFFEY, TIMOTHY C.
391.00
RENT
IOWA STATE BANK - FICA
4,944.15
FICA -
FUND: SPEC ASSESSMENT FUND
GARDNER VICKIE F
36.00
UTILITY PAYMENT.
IOWA STATE BANK FICA
3:83
FICA
GARVIN, RICHARD L.
.1,501.00
RENT
(PERS -
3,714.74
(PERS
JE
160.05 SAL TO 11900
GENT, KEVIN
340.00
RENT
IPERS 2488922.88
IPERS
GERGIS, SAMIR
515.00
RENT
J. P. GASWAY CO., INC.
39.45
PAPER STOCK
........... ss
GHODSI NEWSHA A
41.00
UTILITY PAYMENT
JAMES BRACHTEL 257168
-239.73
SPRINGFIELD NO
SPEC ASSESSMENT FUND TOTAL
160.05
GILBERT MANOR
1,705.G0
RENT �.
JAMES GIESKING 256380
•162.48
EMMITSBURG
FUND: SPECIAL REVENUE FUND
GILPIN, EARL
172.00.
RENT
.FAMES PUMFREY
•16.40
TRAVEL REIMS
GINGERiCH, MIRIAN
.'235.00.
RENT
JEANETTE KOEPP
•61.50
MEDICARE -MARCH
TELEPHONE
GOLFVIEW APARTMENTS
410.00 ;RENT
JIM'S PETROLEUM MAINTENANCE
3,000.00
OTHER REPAIR & HAIRY
A T & T
A T & T COMMUNICATIONS
,.51
5.10 LONG DISTANCE CALLS
GOOD, MRS. NOVELLA
325.00 RENT -.
JO CO AMBULANCE
•224.95
DIESEL FUEL
ADJUSTING JOURNAL/ENTRY.
79.97 ,FEB FAX CHARGES
GOSS. RUTH _ -
419.00
RENT
GOVERNOR STREET RENTALS 244.00 RENT
GRAGG, MRS. PATRICIA 186.00 RENT
GRANDVIEW COURT APARTMENTS 2,949.00 RENT "
GREATER IOWA CITY HOUSING 387.00 RENT
GREGORY, DOH 309.00 RENT
GRELL, MARY - 317.00 RENT
GRIIIGS, JERRY 225.00. RENT -
GROTE-JANICE L 25.00 UTILITY PAYMENT
H 8 G PARTNERSHIP. DBA 338 S 255.00 RENT -
H L APARTMENTS. 698.00 RENT
HARDING, MARK 877.00 RENT
HATFIELD, CONNIE C/O LINCOLN 462.00 RENT'
HAUG, EDWARD J. JR. DBA H A H 1,143.00. RENT
HAYEK REAL ESTATE ACCOUNT 1,066.00 RENT
HEALY, PAM .365.00 RENT
HEATH, CHARLES 207.00. RENT
. HEIN, W. A 268.00 RENT
HELMER, RAY 1,542.00 RENT
HENRICH. DOUG - _ - _ _15.00 UTILITY- PAYMENT
--- HERSHBERGER, LOREN 275.00 RENT
HEYDARPOUR PEYMAN 2.00 UTILITY PAYMENT
HIGDON, RONALD OR JUNE 279.00 RENT
HIGH STREET RENTALS 274.00 RENT
HILLSBORO APARTMENTS 211.00 RENT
HODGE, MIKE 571.00 RENT
HORTON NANNETTE 16.00. UTILITY ,PAYMENT
.HOUSER, WOODROW 433.00 RENT
HUGHES, GARY DBA HUGHES APTS 370.00 RENT
HUSTON PROPERTIES 494.00. RENT
IRVIN, DAVID 228.00 RENT
JACKSON SQUARE ASSOCIATES DBA . 1,228.00 RENT
.JEFFERSON STREET MANOR - 332.00 RENT
JOHNtS GROCERY 854.00 RENT
JOHNSON . M.DUJON 29.00 UTILITY PAYMENT
JONDLE, CAROL 361.00 RERT
JONES, MORGAN 685.00 RENT
KABELA, ROBERT 329.00 RENT
KADERA MYRON 25_00 UTILITY PAYMENT
KARGARZEDEH, REZA 22.00 RENT
KATE, M C. RENTALS 371.00 RENT
KATES, FRED 6 KATES, KARL 335.00 RENT
KAVANAUGH, PAUL 6 PAN ACCT N 240.00 RENT
KELLER, MILDRED R. 145.00 RENT
KEMPF, LESTER 329.00 RENT
KLEIN APARTMENTS 208.00 RENT
KNAPP, �. LOUISE 286.00 RENT
KNOLLRIDGE GARDEN APARTMENTS 889.00 RENT
KNOLLRIDGE GARDEN APARTMENTS 670.00 RENT
KOEPPEL, JAMES M. 6 GLORIA J. 870.00 RENT
KORVER, DAVID S JANICE L 417.00 RENT
KRAHER,`JOHN D. 372.00 RENT
KRATTET, RICHARD 327.00 RENT
.KROEZE, ARIE 319.00 RENT
KRON, ED 292.00 RENT
KUNCL, ADELAIDE 186.00 RENT.
KUNKEL, GENE 260.00 RENT
LACIHA, DUANE 1,016.00 RENT
LANGENBERG, JIM 297.00 RENT
LANGER LISA A 11.00 UTILITY PAYMENT•
'LAUNSPACH, WILLIAM 183.00 RENT
LEAHY-SHEETS PARTNERSHIP 669.00 RENT
LESEDA JACQUELINE 84.00 UTILITY PAYMENT
LEHMAN, GEORGE -CHRISTOPHER 202.00 RENT
LEPIC, TOM 6 VERA 436.00 RENT
LIFFRING-ZUG, JOAN 1,170.00 RENT
LINDGREN, RICHARD 1,262.00 RENT
LIPSIUS, MAXINE RUTH 118.00 RENT
LU, CHARLES 888.00 RENT
LUNDY, LINDA - 278.00 RENT
.LYMAN ASSOCIATES DBA RALSTON 1,711.00 RENT
LYNCH, LAWRENCE L. - 336.00 RENT
M B E ASSOCIATES 1,166.00 RENT
MADDEN, ROD 334.00 RENT
MAILLIARD, MICHAEL 245.00 RENT
MARK IV INVESTORS DBA 7,150.00 RENT
MARSHALL, BERNARD A 163.00 RENT
MARY 0. COLDREN HOME FOR AGED 395.00 RENT
NATTHESS, BURRELL 262.00 RENT
MCCASLIN, RICHARD 416.00 RENT
MCCOLLISTER, EDWIN 208.00 RENT -
MCCUMBER ' SHARI 46.00 UTILITY PAYMENT
MCDONALD, CHESTER 259.00 RENT
MCKEEN, MRS. PAUL 509.00 RENT
MCKILLIP, JUDITH 865.00 RENT
MEANS, DUANE 284.00 RENT
i MEIER, DALLAS ACCT 9306373 336.00 RENT
MILLER, GLENN H 628.00 RENT
MILLER, JANES 380.00 RENT
MILLER, JAMES R 209.00 RENT
MILLER, JAMES R 335.00 RENT
MILLER, ROBERT J. 253.00 RENT
MIZNER. LINDA 11.00 UTILITY PAYMENT
MOO POO INC MANAGEMENT ACCOUNT 1,621.00 RENT
MONROE GUY D 16.00 UTILITY PAYMENT
MOORE, DR PAULINE 359.00 RENT
MOORE, JERRY R. 2,135.00 RENT
MORRELL, DAVID 371.00 RENT
MORRISON, SHEILA. 254.00 RENT
MULFORD, JAMES G. 755.00 RENT
HUSTON, RAY A 3 LINDA K 252.00 RENT
NELSON, STEVE B LEAH 417.00 RENT
NEUMANN, MARSHA: 379.00 RENT
NICOLA, NINA 254.00 RENT
NISSLEY, EUGENE W. 925.00 RENT
NORTON - KAREN 11.00 UTILITY PAYMENT
OAKWOOD VILLAGE OWNERS ASSOC 540.00 RENT
OLD GOLD COURT APARTMENTS 609.00 RENT
OLESEN APARTMENTS _ 265.00 RENT
OLSON JENNIFER 3.00 UTILITY PAYMENT
ORIGINAL TOWN COURT 1,274.00 RENT
OUTLOT 25 ASSOCIATES OBA 1,237.00 RENT
PACHA, THEODORE H 186.00 RENT
PAINTIN, BONNIE 48.00 RENT
PARK PLACE APARTMENTS 612.00 RENT
PARKSIDE MANOR 276.00 RENT
PATTON CHRISTOPHER S 13.00 UTILITY PAYMENT
PATTON, MARCIA 299.00 RENT
PAYRAVI, BIBI 378.00 RENT
PECHOUS, EDWARD C. 390.00 RENT
PEEPLE, ROGER 319.00 RENT
PEET, NICHOLAS J 168.00- RENT
PENNINGROTH APARTMENTS 1,225.00 RENT
PEUTACREST GARDEN APARTMENTS 324.00 RENT
PERSINGER, DAVID R 124.00 RENT
PETERSON, JACK 223.00 RENT
PINE EDGE RENTAL UNITS 101.00 RENT.
PIPETARD PARTNERS DBA RALSTON 1,192.00 RENT
FOOTS, ALLAN 8 ASSOCIATES 291.00 RENT
POTTERFIELD, AMANDA 340.00 RENT
POWERS RICKIE 13.00 UTILITY PAYMENT
QUINN, JAMES H. 243.00 RENT
R S INVESTMENTS 977.00 RENT
RALSTON_ CREEK VILLAGE APTS.,,._ _,. 087.00-.1E4T _
�AIER, LARRY G 399.00 RENT
RMISHAW, DAVE 361.00 RENT
RAUH, JOHN - 556.00 RENT
REHDON, JORGE % RALPH IRVIN 517.00 RENT
RHOADES 6 ASSOCIATES 551.00 RENT
RICKERL SAMUEL J 23.00 UTILITY PAYMENT
RIDENOUR, THOMAS W. 135.00 RENT,
RIGGAN, Jill 208.00 RENT
RITTGERS, BEN 253.00 RENT
ROGERS, LARRY 8 MELISSA 287.00 RENT
.ROSHEK, MARVIN 537.00 RENT
ROYAL INVESTMENTS 278.00 RENT
RUKA, GARY A. 1,079.00 RENT
RUtMELHART, ELMER 71.00 RENT
RUMMELHART, IVAN C. B BLANCHE 272.00 RENT
RUNDELL, VICKIE L. 474.00 RENT
RYAN, TERRY L d MARY K 229.00 RENT
S 1. S INVESTMENTS 345.00 RENT
SCHEETZ, RAYMOND 8 ANNE 1,574.00 RENT
SCHELLIN, DETLEF 431.00 RENT
SCHLAPKOHL, DANIEL P. 500.00 RENT
SCHNEIDER, MAYNARD. 326.00 RENT
SCHOENMAKER, ADRIAN 8 SARA L. 358.00 RENT
SCHOTT APARTMENTS 240.00 RENT
SCOTCH PINE APARTMENTS 2,353.00 RENT
SCOTSDALE APARTMENTS 402.00 RENT
SEARSON, JAMES L. - 276.00 RENT,
SECURITY INVESTMENTS ASSOC. 1,901.00 RENT,
SEMLER APARTMENTS 287.00 RENT
SENATE APARTMENTS
288.00
RENT
SESSIONS, HAZEL
264.00
RENT
SEVILLE APARTMENTS
- 3,387.00
RENT
SHAHIDI, MASOUD
233.00
RENT
SHIN GIEHWA
- 19.00
UTILITY PAYMENT
SHORTLEY, RUSH M.
361.00
RENT '
SHRAMEK, LOUISE
209.00
RENT
SJRE YOUNG FAMILY PARTNERSHIP
.1,051.00
RENT
SKARDA,VAL
'437,00.
RENT
SKAUGSTAD, MARILYN 8 CHARLES
167.00
RENT
SKOG, CLARENCE -
670.00
RENT
SLAGER, GARY
756.00,
RENT
SOHN, JOHN1 MARGARET
1,219.00
RENT
SPAETH,JOHN
261.00
RENT
STANNARD, PAULA J....
365:00
RENT
,STEVE, DAVE -
234:00
RENT
STEVENS, STAN ... -
384;00
RENT
STEWART, ROBERT
'289.00
RENT
STILES, J H253.00
_U
RENT
STUCKER, DONALD J. -
295.00
RENT
SUNSET MANOR
131.00.
RENT
SWEETING, LISA 6 RON
405.00
RENT
SWIFT-FLEMING RENTALS
257.00
RENT.
TAYLOR, PAULINE
300.00
RENT
THAYER; KEITH E.
340.00
RENT
THE UNIVERSITY OF IOW
712.00
RENT
THOMOPULOS, GREGS 9 NETTIE
169.00.
RENT
THOMPSON, CHARLES
1,246.00
RENT -
THOMPSON, SHIRLEY -
.708.00
RENT'
TOMLIN,.EDITH -
--207.00.RENT
TOWN i CAMPUS APARTMENTS
3,641.00
RENT
TUNG, HAI -MAN -
340.60
RENT
UNIVERSITY OF IOWA _
15,128.00
RENT
VAN ECK, KIMBERLY ARTEL
.357.00
RENT
VEATCH, MARLIN A. d MARCIA
376.00.
RENT
VOPARIL CUSTOM BUILT HOMES
506.00
RENT
MALDEN PLACE
334.00
RENT
WALDEN, DORIS M. -
462.00
RENT
YALTEkE, CLIFFORD
2,135.00
RENT
WARD, RANDY
275.00
RENT
WATERS, LARRY
141.00
RENT
- MATTERS DONNY
104.00
UTILITY PAYMENT
WELANDER, PHYLLIS N. -
247.00"
RENT -
WELLS, DONALD -
57.00
'RENT
'WELSCA, CLAYTON
230.00
.RENT
WENDLER;'A. J.
281.00
RENT
WENMAH, BONNIE
340.00.
RENT
-WESTGATE VILLA APARTMENTS
450.00
RENT
IXSTLft APARTMENTS
128.00
RENT
WILCOX, LARRY ..
322.00
RENT
WILDMAN, MICHAEL
239.00
RENT
MILKER, MANDA
505.00
RENT
WIRTH, BILL
.170.00
RENT
WORDEN, ROBERT
400.00
RENT
WRIGHT, WILLIAM
148.00
RENT
YEGGY, BERNARD
228.00
RENT
YODER, ARNOLD
1,286.00
RENT
YODER, EARL, DODGE ST APTS LTD
961.00
RENT
YODER, EARL, FY RENTALS
973.00
RENT
YODER, J D
655.00
RENT
YODER, RITA
336,00
RENT
YOUNG, VIONNE
540.00
RENT
ZEWCK, NATHAN DBA HOLLYWOOD
96.00
RENT
ZIEGLER RD, EKHARD
531.00
RENT \
ZOOK, VERNON L MARGUERITE
355.00
RENT ,
CITY OF IOW CITY
8,595.2.7
CITY OF IOWA CITY
25,988.87
SYCAMORE APTS % KEYSTONE PROP
195.00
COURT HILL APTS %KEYSTONE
60.00
ORIG TOWN CT APTS % CHAMBERS
415.00
EARL YODER FY RENTALS -
'347.00
ATLANTIC LAKESIDE LTD PTRSHP
341.00
ORIG TOWN CT APTS % CHAMBERS
774.00
SEMLER APTS
197.00
N ZENACK DBA HOLLYWOOD GON APT
278.00
JERRY MOORE
358.00
ATLANTIC LAKESIDE LTD PTRSHP
219.00
0 SLOAN % IA GOLD COAST RLTY
202.00
CLERK OF COURT - -
- - 4.79
CLERK OF COURT-
4.79
ATLANTIC LAKESIDE LTD PTRSHP
272.00
CHESTER MCDONALD %'MEANS AGNCY
152.00
BLACKHAWK PTNRS X. LINCOLN MILT
72.00
SCOTCH PINE APTS X ALLIANCE RL
- 285.00
ANDREW KNORR EST % KEYSTONE
340.00
SUNSET MANOR % DR L KAMPFE
118.00
PHYLLIS MULONEY
245.00
TOM NOFL
272.00
DON GREGORY
334.00
CITY OF BOULDER. HSG AUTHORITY
1,139.23
,
ALLEN 6 JENNIFER PETTIT
69.00
CLERK OF COURT
4.79
ALPINE APTS % CHAMBERS AGENCY
204.00
xxaeaaaaaaaaa
IKXISING AUTHORITY FUND TOTAL
.247,026.74
GRAND TOTAL x.4,613,560.88
ll$�
April 28;1992
�invks aF'y/
=a:
: re
Printer's fee $77,
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0220670
I,
Sharon Stubbs, 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):
_VA
Legal Clerk
Subscribed and sworn to before me
this Z0 day of , A.D.
Noltaublic
MARGARETR6
O P
The cost of publishing the following proceedings
.and claims is $77.66. Cumulative cost "for this
calendar year for said publication is $2184.42:
Iowa City City.Council, reg. mtg., 7:30 p.m. at the Civic
Center. Mayor Courtney presiding. Councilmembers present:
Ambrisco, Courtney, Horowitz, Kubby,.Larson, McDonald,
Novick.
:The Mayor welcomed Girl Scout Troop 2001 from Hoover
Elementary School.
The Mayor presentedawards for the Human Rights
Commission Essay Contest to the following winners:. 6th.
Grade -Angie Furhmeister, Mark Twain Elementary,'Teacher
Judy Hildebrand; 8th Grade-Soumya. Ghosh and Emily Reck,,
Northwest Junior High, Teacher Dick Bristol
The Mayor proclaimed April 27-May2 as ANYTHING BUT,
DRIVE DAYS: May 1-7 as RESPECT FOR LAW WEEK; .Paul
McAndrews accepted; May 9 as USPTA'Sr ACROSS
AMERICA TENNIS DAY; May 11 as BIKE -TO -WORK DAY;
May as BETTER HEARING AND SPEECH MONTH; May 3-9 as
t
BE KIND TO ANIMALS WEEK; May 3-9 as TOURISM
AWARENESS WEEK. ..
Moved and seconded that the following items and
recommendations in the Consent Calendar; be received, or
approved,, and/or adopted as.preserfted:
Approval . of Official. Council Actions of the regular
meeting of 4/14, as published, subject to correction, as
recommended by the City Clerk.
Minutes of Boards and Commissions: Housing Comm.
3110; Airport Comm, • 3/17;'Sr. Center Comm. = 2/17;
CCN Comm. - 4/1; Bd. of Electrical Exaininers and..Appeals
3125; Bd. of Adjustment - 4/8. .
i
CLO J. UUUUIIUC Jl. 0IJCI;IdI %-Idbb l-. L-14UUJ 1-n;CIM: IUr
`. Magnifico's Mostly Italian, 1925 Broadway.: ,Outdoor
Service Area for Holiday Inn, Iowa City, 210•S..Dubuque,:
Correspondence: Bob Wachai regarding Riverfront;,& .
- Natural Areas Comm. Traffic>Engr. regarding removal of i
one-way designation for alley south of the 20o;bloc k."of
Court St.
City Plaza Use Permit Latin America Human Rights
Advocacy Center to setup table on City Plaza'4� -'18 to
distribute ' literature' and offer; -crafts for.. donations
approved. Women's' Resource 'end 'Action Center for
permission to'set up a table on City ,Plaza, on 411 T' 4/18
and 511, from which to sell raffle tickets toberiefit.the
Miya Sioson General Assistance Fund, approved.'Narvell
Lockett. to, set up a table on City on 4/20.24 io'solicit ,
signatures io place an jndependent candidate on ttje ballot,
approved.
Applications for Use of, Streets and Public Grounds:
-:'New Pioneer Fresh Food Market to close a section of Van
Buren "Street for' a :festival: and street dance - 540,
approved.; Carousel, Mofors to use: -the ,fion{age goad
adjacent to their place of business for parking cars during
,:,:-,.the week of 5115.23; approved `Harold, Cox; representing
Disabled American Veterans Organization, _Old Gold #19,
to distribute Forget -Me -Not -Flowers for donations on Iowa
City sidewalks 4/23 25 approved
The Mayor declared the motion carried:
Moved and seco`nd'ed .to seta public hearing for 5/12; on
-
a rresolution.:: amending` the; Comprehensive. plan by
g th
incorporatine JCCOG Arterial,' Street Plan for the Iowa
City Urbanized Area. The Mayor declared the motion carried
Moved and seconded to set a public hearing, for 5/.12, on
an ordinance amending the Zoning Ordinance b) chinging the
use 'regulations of an approximate 5.4 acro tract of land
located west of Scott Blvd. and south of MuscatmetAve. on
Village Rd. from RS -5 to OPDH-5, a "preliminary: Planned. '
Development Housing (PDH) for Welling ton Condominiums
Iowa City, Iowa. The:Mayordeclared the motion carried.
Moved and seconded to set a public hearing Jor5112, on
an ordinance amending -the Zoning Ordinance by changing the
use. regulations' of 2.04 acre tract; of land located atthe
northwest corner of the intersection of .Scott - Blvd. and
Washington Street from RS78 to, OPDH-8;. a preliminary. -
Planned. Development. Housing (PDH) plan :for Washington,
Square Condominiums, Iowa City, Iowa. The Mayor declared.
the motion carried.
Moved and seconded to set a pubbe.hearing for 5/12, on
an ordinance amending the Zoning Ordinance bychanging the
,use regulations of an area generally. located between Clinton -'
and Dubuque Streets and Davenport and Jefferson Streets
including, property. located at the southeast,' coiner ofthe
intersection of Clinton and Jefferson Streets from RM -,145,
High Rise. Multi -Family Residential, to PRM, Planned. High
Density Multi -Family Residential .The Mayor declared the
motion carried:
Moved and seconded to seta public'hearing .for. 5/12; on
an ordinance amending the Zoning Ordinance by changing the
use regulations of an areo generally located between Newton
Road, U.S. Highway 6'and Woolf Ave.'from RM-145,[High
Rise Multi -Family Residential, to PRM, Planned High Dt nsity
Multi -family Residential. The Mayor declared the motion
carried:-
Apublic hearing was held on an ordinance amending the
Zoning Ordinance' by amending the approved preliminary and
final Planned "Development Housing' plan :of Lot `96, -a
resubdivision of Lot 90, Ty'n Cae Subdivision, Part II, Iowa
City, Iowa.
A public hearing'on an ordinance amending the Zoning
Ordinance by changinh the 2oning'classifKation of certain -
property located along the west. side,. of cthe :600 block of
S.Capitol, St. from RM -145 and CI-lrto R
Moved and seconded that an ordinance. amending the
Zoning Ordinance by changing. the vse;:regulations ,of. ,an
approximate 27 acre tract located on the. north"side of
Rochester Ave., eastof St. Thomas Ct:,, from ID=R54 to
OPDH-5, 'a preliminary Planned Development H6using;(PDH1
plan for Rochester Hills, Iowa City, Iowa, be given firsf vote
for consideration. The Mayor declared the motion carried.
Moved and seconded that the rule requiring ordinances to
be considered and .vote_ d 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. 92-3528, AMENDING THE 20NING
ORDINANCE BY CHANGING THE ZONING CLASSIFICATION
OF CERTAIN PROPERTY LOCATED AT 511 ;SOUTH
MADISON ST. FROM P TO CI -1; be voted on fov,final
passage at this time. The Mayor declared the motion carried.
Moved and seconded that the ordinance be finally adopted at
this time.
Moved and seconded that the rule requiring ordinances to
be considered and voted on for final passage at two Council
meetings prior to the meeting at which it is to be finally
passed, be suspended, the second consideration and vote be
waived, and that ORD, 92-3529, TO AMEND THE
PERFORMANCE STANDARDS CONCERNING THE
UNDERGROUND BULK STORAGE OF FLAMMABLE LIQUIDS,
be voted on for final passage at this time. The Mayor
declared the motion carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and: seconded that ORD. 92-3530, 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, COUNTY
OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DISTRICT
AND OTHER TAXING -DISTRICTS, BE PAID TO A SPECIAL
FUND FOR PAYMENT OF PRINCIPAL AND INTEREST ON
LOANS, MONIES ADVANCED TO AND INDEBTEDNESS,
INCLUDING BONDS ISSUED OR TO BE ISSUED, INCURRED
BY SAID CITY IN CONNECTION .WITH SAID URBAN
RENEWAL REDEVELOPMENT PROJECT, be passed and
adopted.
Moved and seconded to adopt RES. 92-99, APPROVING
THE FINAL PLAT OF NEWPORT WOODS SUBDIVISION OF
JOHNSON COUNTY, IOWA.
Jim Sjoerdsma, co-owner of Peppy's Ice Cream, appeared
and requested permission to sell ice cream products;on City
streets.
A public hearing was held on plans, specifications, form of
contract and estimate of cost for the construction of the
Plum Street Improvements Project.
Moved and seconded to adopt RES. 92 100, APPROVING
PLANS,. SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST. FOR. THE CONSTRUCTION OF THE
PLUM STREET IMPROVEMENTS PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY EACH 816,
DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS
AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS.
A public hearing was field on plans, specifications; form of
contract and estimate of cost for construction of the FY92
Storm Sewer Improvements Project.
Moved and seconded to adopt RES. 92-101, APPROVING
PLANS, SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE CONSTRUCTION OF THE
FY92 STORM. SEWER IMPROVEMENTS PROJECT,.
ESTABLISHING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on plans, specifications, form of
contract and estimate of cost for the 1992 Maintenance and
Repair Project - Capitol and Dubuque Street Parking Ramps.
Moved and seconded to adopt RES, 92-102, APPROVING
PLAN'S, _SPECIFICATIONS, FORM OF CONTRACT AND
ESINMATE OF COST FOR THE 1992 MAINTENANCE AND
REPAIR PROJECT - CAPITOL AND DUBUQUE STREET
PARKING RAMPS, 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.
The Mayor announced the following vacancies: one
vacancy on the Design Review Committee for an indefinite
term; one vacancy on the Mayor's Youth Employment Bd. for
a three-year term ending 6/9/95. These appointments will be
made at the 6/9 meeting of the City Council.
Moved and seconded to approve the recommendation of
Project Green to reappoint Bernie Knight as trustee of the'
GREEN Fund for a three-year term ending 311%95. The. Mayor
declared the motion carried.
Moved -and seconded to appoint Ken Gatlin, 2308
Lakeside Dr., to the Human Rights Comm. to fill an unexpired
term ending 1/1/94. The Mayor declared the motion carried.
Moved and seconded to accept the resommendationof the
Committee on Community Needs that the City Council pledge
$40,000 of 1993 CDBG funds to the United Action for.Youth
on the condition that they present a fundraising plan to the
CCN by 7/1/92, and that the progress in their effort to raise
funds be reviewed by,1 /1 /93. The Mayor declared the motion
carried.
Moved and seconded to consider an`�mendment to the
Iowa City/Johnson County Library Agreement. The Mayor
declared the motion carried.
Moved and seconded to adopt RES.' 92.103,
AUTHORIZING THE FILING OF A COMMUNITY
DEVELOPMENT BLOCK GRANT PROGRAM STATEMENT FOR
1992 UNDER THE HOUSING AND , COMMUNITY
DEVELOPMENT- ACT OF 1974, AS AMENDED; INCLUDING
ALL UNDERSTANDINGS AND ASSURANCES CONTAINED
THEREIN AND DESIGNATING THE CITY MANAGER AS THE
AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE GRANT.
Moved and seconded to- adopt RES::. S2-104,
AUTHORIZING THE MAYOR,TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF A LIFE LIEU FOR PROPERTY
LOCATED AT 624 SOUTH. LUCAS STREET: a.
Moved and seconded to adopt RES:' 92-105,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST.THE RELEASE OF A LIEN REGARDING A
PROMISSORY NOTE FOR PROPERTY LOCATED AT 1003
THIRD AVENUE.
Moved and seconded to adopt RES. 92-106, ADOPTING,
A POLICY FOR THE PURCHASE OF VACANT LOTS ,FOR
PROVIDING AFFORDABLE HOUSING OPPORTUNITIES IN
IOWA CITY.
Moved and seconded to adopt RES. 92-107, 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
ENGINEERS AND ARCHITECTS, .INC. TO PROVIDE
ENGINEERING. CONSULTANT SERVICES FOR THE IOWA
CITY SANITARY LANDFILL
Moved and seconded to adopt RES. 92-.108, AWARDING
CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A CONTRACT FOR THE
CONSTRUCTION. OF THE EVANS STREET BRIDGE REPAIR
PROJECT.
Moved and seconded to adopt. FIES. 92=109, NAMING A
STREET DEER CREEK ROAD.
Moved and seconded to adopt- RES. 92-110,
AVTHORIZING EXECUTION OF. CERTAIN .PERMANENT
SANITARY SEWER EASEMENT AGREEMENTS FOR THE
WASHINGTON„ PARK, PART 2 SUBDIVISION
Moved and seconded to adopt.RES. 92-111,AMENDING
THE BUDGETED POSITIONS .INTHE , PUBLIC WORKS
DEPARTMENT AND THE ADMINISTRATIVE
E PAY PLAN:.
Moved and seconded that the ordinance amending Chapter
27, Section 41 and 57, and Chapter 32, Section 42,. of the
Code of Ordinances of the City of Iowa City, Iowa,! the
Chapters being entitled "Planning' and 'Subdivision
Regulations" by adding thereto new subsections establishing
that cost of Engineering Examination be paid by the
Developer, be given second vote for consideration. The
Mayor declared the motion carried. Moved and seconded to
accept correspondence from Bob Burns and Karen Harris. The
Mayor declared the motion carried. _
Moved and seconded that ORD ::92-3531, AMENDING
CHAPTER 24,ENTITLED "MISCELLANEOUS .PROVISIONS"
OF THE CODE OF ORDINANCES OF THE CITY•,OF IOWA
CITY, IOWA, BY ADDING 24-6, 24-7 AND 24-8 REQUIRING
EMPLOYEE EDUCATION, AND PROVIDING PENALTIES FOA
VIOLATIONS THEREOF (CIGARETTE SALES), be passed and
adopted.
Moved and'. seconded to adjourn 9;10 P.M. The`Mayor
declared the motion carried.
For a more detailed & complete description of Council
Activities,.see Office of City Clerk.
s/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 5/7/92.
13049 may 12,1992
rmlnules qldglq�
O ua6.5 - t`Yl 6n U k
cu -t— 0-H:
Pe 4 , 1fi
OFFICIAL PUBLICATION
OFF ICIAL•COUNCILACTIONS
The cost of publishing the following proceedings f
and claims is' $76:03. Cumulative • cost for this
calendar year for said publications is $2860.45.
t y Iowa City C,•tty Council, reg. mtg:, 7:30 p.m. at the Civic
I Center. Mayor Courtney presiding. Councilmembers present:
Ambrisco, Courtney, Horowitz, Kubby, Larson, McDonald,
Novick '
The Mayor proclaimed May 10.16 as, HISTORIC
I PRESERVATION WEEK. Doug ' Russell ,.accepted, the,
proclamation on behalf of the; Historic Preservation Commission "
and invited citizens to attend their annual awards program'5/13;
May 17-23 as SENIOR CITIZENS' CENTER WEEK. ,
Printer's fee $ • 0,3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I1
Sharon Stubbs, 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):
A/Z ot
Legal Clerk
Subscribed and sworn to before me
this day of A.D.
19"C�1 .
Notary Public
o�lant s' =REET
Majed and seconded •that the following items: and
recommendations in the Consent Calendar be received, or
approved, and/or adopted. as presented:
Approval of Oficial Council Actions of the
i regular meeting of 428, as published, subject to
correction, as recommended by the City Clerk
1 Minutes. of, Boards and CommisslonsP&Z
Comm. - 4116; Bd.:of Library Trustees - 423.
Permit Mourns: Class'C Liquor License;tor.
Colonial Lanes, 2253'Oid Hwy. 218 S. Class C Beer"
Permitfor Dubuque Street Handimart, 204 N. Dubuque
St. Class C Liquor License for Carol J's, 15781st Ave.
Class C Liquor License for Mumm's Saloon & Eatery,
21 W. Benton St: Class E Beer Permit for. John's
Grocery, Inc., 401. E. Market St. Class C Liquor
License for Linn Street Cafe,121 N. Linn St. Class C
Liquor License for F•rtzpatrl*s Alehouse, 525 S.
Gilbert St. Res. 92-112, ISSUE CIGARETTE PERMIT.
Setting Public Hearings:. RES. 92-113,
SETTING PUBLIC HEARING, for May 26, 1992; ON
PLANS, SPECIFICATIONS; FORM OF CONTRACT
AND ESTIMATE OF COST FOR CONSTRUCTION
OF THE SOUTH SYCAMORE SANITARY TRUNK,
SEWER PROJECT DIRECTING CITY CLERK TO -
PUBLISH NOTICE OF SAID HEARING AND
DIRECTING. CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC; INSPECTION. RES.
92.114, SETTING ..PUBLIC HEARING on. May 26,
1992, INTENT TO CONVEY TO LINCOLN HEIGHTS,
INC. A PORTION OF THE 16 -FOOT WIDE VACATED -
ALLEY WHICH RUNS ALONG THE WEST SIDE OF
LOT 29, LOCATED SOUTH OF HIGHWAY 6
BETWEEN VALLEY AVENUE AND LINCOLN
AVENUE IN SUBURBAN HEIGHTS ADDITION TO
IOWA CITY; IOWA. RES. 92-115, SETTING.PUBLIC
HEARING ON May 26, 1992, AMENDING THE FY92
OPERATING BUDGET.
Resolutions: RES. 92-116, ACCEPTING THE
WORK FOR THE SANITARY SEWER, STORM
SEWER, AND PAVING IMPROVEMENTS FOR
WALDEN WOOD PART S. RES. 92-117, ADOPTING
THE REVISED ANNUAL BUDGET, FY92,_ENDING -
JUNE 30,1992, FOR PUBLIC HOUSING PROJECTS.
IA -022003, IA05P022004, AND IA05P022005. RES.
92-118, ADOPTING THE -ANNUAL BUDGET, FY93,
ENDING JUNE 30, .1993, FOR PUBLIC -HOUSING —
PROJECTS IA -022003, IA05PO22004 AND
IA05P022005. RES. 92-119, AUTHORIZING
EXECUTION OF AMENDATORY AGREEMENT #6
TO ANNUAL CONTRIBUTIONS CONTRACT
BETWEEN THE CITY AND THE FEDERAL
GOVERNMENT RELATING TO FUNDS FOR PUBLIC
HOUSING. RES. 92-120, AUTHORIZING THE
EXECUTION OF SECOND AMENDED AND
RESTATED COOPERATION AGREEMENT WITH
ASSISTED .HOUSING RISK MANAGEMENT
ASSOCIATION (AHRMA) RELATING TO INSURANCE
COVERAGES FOR THE IOWA CITY HOUSING
AUTHORITY.
Correspondence: Charles and Marcia Wunder.
regarding iraffic66 Lexington Ave. Memoranda from
Civil Service. Comm.. submitting certified .list of
applicants for the following positions: Maintenance
Worker II/Parking; Account Clark/Parking; Mass Transit
Operatorffransh; Housing Inspector/Housing & It
Inspection Services; Maintenance Worker III/Parks;
Maintenance Worker I/Parks.
Application for City Plaza Use Permit: George
Oguns to sell handcrafted items as ambulatory vendor
5/9,. approved. Latin American Human, Rights
Advocacy Center to set up table on City Plaza to
distribute literature and offer crafts for donations 4/27-
5/3, 5/4-11, approved. Jacqueline Gharib to set up
table on City Plaza 512, 5f7-9 from which to distribute
literature and offer crafts for donations, approved. Edo
Baca to set up table on City Plaza 5/17-23 to distribute
literature and accept donations to benefit the Big
Mountain Support Group, approved.
Application for Use of Streets and Public `
Ground:: Chris Soldate to use city streets for an event
where an automobile will be towed by bicyclists on 512;
approved. Cystic fibrosis Foundation to have the
Great Strides Walk on 5/17, approved.
the Mayar declared the motion carried
- I
1
I
Moved and seconded to set a public hearing for 526,
on an ordinance amending Section 36-23 of the Zoning
Ordinance to include religious institutions as a permitted use in
the CI -1, Intensive Commercial Zone. The Mayor -declared the
motion carried
Moved and seconded to set a public hearing for 526,
on an ordinance amending Section 36.82(a) of the Zoning
Ordinance to permit construction of single-family dwellings on
non -conforming lots of record that otherwise comply with the
Zoning Ordinance, The Mayor declared the motion carried.
A public hearing on a resolution amending . the
Comprehensive Plan by incorporating the JCCOG Arterial Street
Plan for the Iowa City Urbanized Area.
Moved and seconded to adopt RES. 92-121,
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST AN AMENDMENT TO THE IOWA CITY
COMPREHENSIVE PLAN INCORPORATING THE JCCOG
ARTERIAL STREET PLAN FOR THE IOWA CITY URBANIZED
AREA.
A public hearing was held on an ordinance amending
the Zoning Ordinance by changing the use regulations of an
approximate 5.4 acre tract of land located west of Scott Blvd.
and south of Muscatine Ave. on Village Rd. from RS -5 to
OPDH-5 for Wellington Condominiums, Iowa City, Iowa. The ..
following people appeared: Mike Catney, 42 Wakefield Ct. and
Larry Schninjer, MMS Consultants.
Moved and seconded that the ordinance amending the
Zoning Ordinance ' by changing the use regulations of an
approximate 5.4 acre tract of land located west of Scott Blvd.
and south of Muscatine Ave. on Village Rd. from RS -5 to
OPDH-5, for Wellington Condominiums, Iowa City, Iowa, be
given first vote for consideration. The Mayor declared the
motion carried.
A public hearing was hold on an ordinance amending
the Zoning Ordinance by changing the use regulations of a 2.04
acre tract of land located at the northwest corner of the
'intersection of Scott Blvd. and Washington Street from RS -8 to
DPO H-8, for Washington Square Condominiums, Iowa City,
Iowa
Moved and seconded that the ordinance amending the
Zoning Ordinance by changing the use,regulatlons of 2.04 acre
tract of land located at the north rest corner of the intersection
of Scott Blvd. and Washington St. from RS -8 to OPDH-8, for,
Washington Square Condominiums, Iowa City, Iowa„be given
first vote for consideration. The Mayor declared the motion
carried.
A public hearing on an ordinance amending the Zoning ,
Ordinance by changing the',use`regulatlons from RM=145 tq;
PRM in an area generally located between Clinton and Dubuque;'
Streets and Davenport and Jefferson Streets in an area referred'
to as the Near Northside..
A public hearing was held on an ordinance amending
the Zoning Ordinance by changing the use regulations from RM -
145 to PRM in an area generally located between Newton
Hwy., and Woolf Ave. in an area referred to as the West Side,
The following people appeared: John Rummeihart; Jim
Glasgow, R.R. 6; and Margaret Lainson, 16 Ridgewood. Moved
and. seconded .o accept correspondence from Margaret
Lainson. The Mayor declared the motion carried. Moved and.
seconded to continue the public hearing to 5/26. The Mayor
declared the motion carried.
Moved "and seconded that the ordinance amending the
Zoning Ordinance by amending the approved preliminary Ail 9 and
final Planned Development Housing p
resubdivision of Lot 90, Ty'n Cao Subdivision, Part Il, Iowa City,
Iowa, be given first vote for consideration. Clifford Ziskovsky,
2329 Cae Drive, and Steve Reimer, 1150 Cambria Ct.,
appeared. The Mayor declared the motion carried. Moved and _
seconded to accept correspondence from James and Marie
Buck. The Mayor declared the motion carried.
' Moved and seconded that the ordinance amending the
Zoning Ordinance by changing the zoning classification of.
certain property located along the west side of the 600 block of:
S. Capitol St. from RM -145 and CI -1 to P be given first vote for
consideration. The Mayor declared the motion carried.
Moved and seconded thatthe rule requiring ordinances
to be considered and voted on tot 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. 92-3532, AMENDING THE ZONING
ORDINANCE BY CONDITIONALLY CHANGING THE USE
REGULATIONS OF APPROXIMATELY 27 ACRE OF LAND
LOCATED AT 2800 ROCHESTER AVENUE FROM ID -RS TO
OPDH-5, be voted on for final passage at this time. Jane
McCune, owner and developer, and Jan Nash, Friends of
Historic Preservation, appeared. The Mayor declared the motion
carried. Moved and seconded that the ordinance be finally
adopted at this time.
Moved and seconded to adopt RES. 92-122,
APPROVING THE PRELIMINARY LARGE SCALE
RESIDENTIAL DEVELOPMENT PLAN OF ROCHESTER HILLS
CONDOMINIUMS LOCATED AT 2800 ROCHESTER AVENUE.
Moved and seconded to adopt RES. 92-123,
APPROVING THE PRELIMINARY PLAT OF WILLOW CREEK
SUBDIVISION, IOWA, CITY, IOWA. Chris: Stephan, MMS
Consultants, appeared.
Moved and seconded to adopt RES. 92-124,
APPROVNON-RESIDENTIAL PRELIMINARYNG THE AMENDED
DENT AL DEVELOPME TPLAN FOR BLOOMING
PRAIRIE WAREHOUSE, INC., LOCATED AT 2340 HEINZ
ROAD.
Moved and seconded to accept the recommendation
of the P&Z Comm. that the City acquire the r'Ight-of-way
required in the northeastern portion of the city by condemnation,
if necessary, to facilitate access to that part of the community.
The Mayor declared the motion carried.
Fred Krause, Sr. Center Commissioner, updated
Council on upcoming events at the Center. Chris Weir, 1914 G
St., commented on the solid waste ordinance; and announced
a Rummage Sale 5/30 sponsored by Environmental Advocates
and the University of Iowa Environmental Coalition.
The Mayor announced the following vacancies: one
vacancy for an. unexpired term ending 1/1/96 on the P8,R
Comm.; one vacancy for an unexpired term ending 7/1/95.on
the Bd. of Library Trustees. These appointments will be made
at the 6/23 meeting of the City Council. on the Bd. of
The Mayor announced that the vacancy
Electrical Examiners & Appeals for a professional electric
engineer to fill an unexpired term ending 10/26194 would be re -
advertised and that the appointment to the Design Review
Comm, for an indefinite term be deferred to the 5/26 Council
meeting.
.Moved and seconded to adopt RES. 92-125,
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST THE FIFTEENTH RENEWAL OF THE 28E
AGREEMENT BETWEEN THE CITY OF IOWA CITY AND
JOHNSON COUNTY FOR TRANSIT SERVICES.
Moved and seconded to adopt RES. ` 92-126,
AUTHORIZING EXECUTION OF CERTAIN PERMANENT
STORM WATER AND DRAINAGE WAY EASEMENT
AGREEMENTS, AND ALSO APPROVING CERTAIN
TEMPORARY CONSTRUCTION EASEMENT AGREEMENTS
FOR THE RIDGE STREET STORM SEWER PROJECT.
Moved and seconded to adopt RES. 92-127,
AUTHORIZING EXECUTION OF A CHAPTER 28E
AGREEMENT FOR DISASTER RECOVERY BETWEEN THE
CITY OF IOWA CITY, IOWA, AND THE TOWN 01= NORMAL,
ILLINOIS.
Moved and seconded to defer until 5126 the resolution
authorizing the City to execute a professional service agreement
with Camiros, Ltd. concerning a downtown Cultural/Conterenoe
Center. The May declared the motion carried.
Moved and seconded that the ordinance amending
Chapter 32.1, Article IV, Schedule of Fees amending Section
rges 01109
Code of Ordinances of Iowa City, Iowa, by
32.1-63, Parking Fees and Charges in Chapter. 23, be given first
vote for consideration. Moved and 'seconded to amend the.
ordinance by increasing meters in the Central Business District
to $.50 and all other meters remaining at $.30. The Mayor
declared the motion to amend carried: The Mayor declared the
motion carried on first consideration of the amended ordinance.
Moved and seconded that the ordinance revising
Chapter 15, Solid Waste, of the Iowa City Code o1 Ordinances,
be given first vote for consideration. The Mayor declared the
motion carried. '
Moved and seconded that ORD. 92.3533, AMENDING
CHAPTER 27, SECTIONS_ 41. AND 57, AND CHAPTER 32,
SECTION 42, OF THE CODE OF ORDINANCES OF THE CITY
OF IOWA CITY; IOWA, THE CHAPTERS. BEING ENTITLED .
"PLANNING” AND "SUBDIVISION REGULATIONS" BY
ADDING THERETO; NEW SUBSECTIONS ESTABLISHING,'
THAT COSTS OF ENGINEERING EXAMINATION BE PAID BY
THE DEVELOPER, be passed and adopted.` "
Moved and seconded to adjourn 10:40 p.m. The Mayor
declared the motion carried.
A more complete description of Council activlties is on.
file in the office of the City Clerk.
slDARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
May 26, 1M
13562 -
i n c, f 5/1
of
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Sharon Stubbs, 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):-
Subscribed and sworn to before me
this day of A.D.
199.2.
Ndtary Public
MARGARET RIOS
d �
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OFFICIAL PUBLICATION OFFICIAL PUBLICATION [/iCS
O>C
1
OFFICIAL COUNCIL ACTIONS -5/26/92 Moved and seconded' that the rule 'requiring
The cost of publishing the following proceedings ordinances to be considered and voted on for final passage
and claims is $85.84. Cumulative cost for this
calendar year for said publication is $2,946.29.
Iowa City City Council, reg. mtg., 7:30 p.m. at the
Civic Center. Mayor Courtney presiding. Councilmembers
i .resent: Ambrisco, Courtney, Horowitz, Kubby, Larson,
I'lovick. Absent: McDonald.
' Jonothan Hall representing the Muscular Dystrophy
Associetiun and the International Association of Firefighters
I presented the City Council with a certificate of appreciation
or theCay's support of MDA.
-, ;7 he Mayor proclaimed 5/30 as SAFETY PATROL
AND ADULT CROSSING GUARD APPRECIATION DAY. Patrol
and guard representatives accepted.
+i 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 of the
regular meeting of 5/12, as published, subject to
correction, as recommended by the City Clerk.
Minutes of Boards and Commissions: City
Council Rules Comm. - 5/12; Sr. Center Comm. -
3/16; Broadband Telecomm. Comm. - 4/15; Human
Rights Comm. - 5/14; Riverfront & Natural Areas
Comm. - 4/15; Housing Comm. - 4/14; P&R Comm.
4/8, 4/29; P&Z Comm. - 5/7. --
Permit Motions: Class' E Beer Permit for
Kum & Go #442, 513 S. Riverside Dr. Class E Beer
Permit for Walgreens, 1646 Sycamore St. Class B
Beer Permit for Iowa City Tennis & Fitness, 2400 N.
Dodge St. Class A Liquor License for Weekes -Van
Eck Post #3949 VFW; 609 Hwy. 6 East. Class C
Liquor License for Iowa City Aerie #695 of Fraternal
Order of Eagles, 225 Hwy. 1 South. Outdoor Service
Area for Mumm's Saloon & Eatery, 21 W. Benton
i St. Outdoor Service Area forFitzpatrick's Alehouse,
525 S. Gilbert St. RES. 92-128, ISSUE DANCING
PERMIT.
Setting Public Hearings: Setting public
jhearing for 619, on construction of a salvage
materials storage building and the terms of the use
of the airport land for this building for a period in
excess of three years.
jI Resolutions: RES. 92-129, AUTHORIZING
THE EXECUTION OF A CONTRACT AMENDMENT
WITH SVENDSEN TYLER, INCORPORATED FOR THE
COMPREHENSIVE PRESERVATION PLAN. RES. 92-
130, AMENDING RESOLUTION 74-48 BY
ESTABLISHING TERMS OF MEMBERSHIP FOR THE
DESIGN REVIEW COMMITTEE FOR THE CITY OF
IOWA CITY, IOWA AND APPROVING ITS BY-LAWS.
Correspondence: Letters from Iowa City
residents objecting to the widening of Kirkwood
i Ave. and L. Muscatine Ave.: Kimberly Hanrahan,
Geoffrey Hope, Pat Folsom, Frederick & Margaret
McDowell, Julia Blair, Don & Jinx Davison, Beth
Barret, Mary Sue Heckman, Mary Helen Seemuth,
Wayne & ColleenProphet, Charley & Tina Kapp,
Sharon Kay Shapcott, Perry Blakley, Sharon & John
Thayer, Sara Rayner, Chuck & Joyce Wieder,
Leanne Johnker, Gordon Mixdorf, Rita Mosquita,
Theresa Semel, Kathy Kasson, John & Barbara
Howell, Dick Brown, Morrie Adams, Don Benda,
Mary Mclnroy, George Lopos, Charles Eastham.
?` Letter from Jim Maynard regarding underground
utilities problems.
Application for City Plaza Use Permit: Tonia
Bain to set up table on 5/27 from which to distribute
literature for anti -racist mobilization, approved. Latin
American Human Rights Advocacy Center to set up
table on City Plaza 5/12-24 from which to distribute
literature and offer crafts for donations, approved.
Narvell Lockett to set up table on City Plaza 5/11-16
from which to solicit signatures and offer crafts for
donations, approved. Jacqueline Gharib to set up
table on City Plaza on 5/19, 5/21, 5/23, from which
to distribute literature and offer crafts for donations,
approved.
Application for Use of Streets and Public
Grounds: William Robboy for the Gay, Lesbian and
Bisexual Pride Parade 6/20, approved. Jerry
Fangman to have the Kidney Foundation 5K Run on
5/17, approved.
The Mayor declared the motion carried.
A public hearing was held on an ordinance amending
the Zoning Ordinance by changing the use regulations from
RM -145 to PRM in an area generally located between
Newton Rd., Hwy. 6, and Woolf Ave. in an area referred to
as the West Side. The following people appeared: Dick
Dolezal, 1111 Marcy St.; Bill Ackerman, 814 Newton Rd,;
Frances Treptow, 4 Valley Ave.; Jim Muller, 1125 Seymour
Ave.; and John Rummelhart.
Moved and seconded that the ordinance amending
the Zoning Ordinance by changing the use regulations from
RM -145 to PRM in an area generally located between
Newton Rd., Hwy. 6 and Woolf Ave. in an area referred to as
the West Side, be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the ordinance amending
the Zoning Ordinance by changing the use regulations from
RM -145 to PRM for an area generally located between
Clinton and Dubuque Streets and Davenport and Jefferson
Streets including property located at the southeast corner of
the intersection of Clinton and Jefferson Streets in an area
referred to as the Near Northside, be given first vote for
consideration. The Mayor declared the motion carried.
A public hearing was held on an ordinance amending
Chapter 36, entitled "Zoning Ordinance," of the Code of
Ordinances of Iowa City, Iowa, to permit religious institutions
within the CI -1, Intensive Commercial Zone. Terry Vorbrick,
1401 Pine Street, appeared representing the Salvation Army.
Moved and seconded that the ordinance amending
Chapter 36, entitled "Zoning Ordinance," of the Code of
Ordinance of Iowa City, Iowa, to permit religious institutions
within the CI -1, Intensive Commercial Zone, be given first
vote .for consideration. The Mayor declared the motion
carried.
A public hearing was held on an ordinance amending
Section 36-82(a) of the Zoning Ordinance to permit
construction of single-family dwellings on non -conforming
lots of record that otherwise comply with the Zoning
Ordinance.
'Moved and seconded that the ordinance amending
Section 36-82(a) of the Zoning Ordinance to permit
construction of single-family dwellings on non -conforming
lots of record that otherwise comply with the Zoning
Ordinance, be given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the rule requiring
ordinance to be considered and voted on for final passage at
two Council meetings prior to the meeting at which it is to be
finally passed be suspended, the second consideration and
vote be waived, and that ORD. 92-3534, AMENDING THE
ZONING ORDINANCE BY AMENDING THE APPROVED
PRELIMINARY AND FINAL PLANNED DEVELOPMENT
HOUSING PLAN OF LOT 96, A RESUBDIVISION OF LOT 90,
TY'N CAE SUBDIVISION, PART Il, IOWA CITY, IOWA, be
voted on for final passage at this time. The Mayor declared
the motion carried. Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the rule requiring
ordinances to be considered and voted on for final passage
at two Council meetings prior to the meeting at which it is to
be finally passed be suspended, the second consideration and
vote be waivedi and that ORD. 92-3535, AMENDING THE
ZONING ORDINANCE BY CHANGING THE ZONING
CLASSIFICATION OF CERTAIN PROPERTY LOCATED ALONG
THE WEST SIDE OF THE 600 BLOCK OF SOUTH CAPITOL
STREET FROM RM -145 AND CI -1 TO P, 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.
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. 92-3536, AMENDING THE
ZONING ORDINANCE BY CHANGING THE USE
REGULATIONS OF AN APPROXIMATE 5.4 ACRE TRACT OF
LAND LOCATED WEST OF SCOTT, BOULEVARD AND
SOUTH OF MUSCATINE AVENUE ON VILLAGE ROAD FROM
RS -5 TO OPDH-5, A PRELIMINARY PLANNED
DEVELOPMENT HOUSING PLAN FOR WELLINGTON
CONDOMINIUMS, IOWA CITY, IOWA, be finally adopted at
this time. The Mayor declared the motion carried. Moved and
seconded that the ordinance be finally adopted at this time.
Moved and seconded to adopt RES. 92.131,
APPROVING THE PRELIMINARY LARGE SCALE RESIDENTIAL
DEVELOPMENT PLAN FOR WELLINGTON CONDOMINIUMS.
Moved and seconded to adopt RES. 927132,
APPROVING THE PRELIMINARY SUBDIVISION. PLAT OF
VILLAGE GREEN, PART XII, IOWA CITY, IOWA.
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. 92.3537; AMENDING THE
ZONING ORDINANCE BY CHANGING THE USE
REGULATIONS OF AN APPROXIMATE 20.4'ACRE TRACTOF.
LAND LOCATED AT THE NORTHWEST CORNER OF THE
INTERSECTION OF SCOTT BOULEVARD AND WASHINGTON
STREET FROM RS -8 TO OPDH-8, A PRELIMINARY: PLANNED
DEVELOPMENT HOUSING PLAN FOR WASHINGTON
SQUARE CONDOMINIUMS, IOWA CITY, IOWA, be voted on
for final passage at this time. The Mayor declared the motion
carried. Moved and seconded that the ordinance be finally
adopted.
Moved and seconded to adopt RES. 92-133,•
APPROVING THE PRELIMINARY LARGE SCALE RESIDENTIAL
DEVELOPMENT PLAN FOR WASHINGTON SQUARE
CONDOMINIUMS.
The following people, appeared regarding the
Wellington Condominiums/Village Green Part XII: Mike
Catney, 42 Wakefield Ct.; Gary, Nagle, 14 Warwick,
President of the Village Green Assn.; Ervin Gvovig, Wakefield
Ct.; John Hadley 1001 Cambria Ct.; and P&Z Commissioner IL
Sally Dierks.
A,public hearing was held on plans, 'specifications,
form of contract and estimate of cost for the construction of
the South Sycamore Trunk Sewer project.
Moved and seconded to adopt RES. 92.134;
APPROVING PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE SOUTH SYCAMORE TRUNK
SEWER PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,. DIRECTING CITY
CLERK TO PUBLISH NOTICE TO BIDDERS AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on the disposition of a 1,6 -
foot wide alley which runs generally along the west side of
Lot 29, located south of Highway 6 between Valley Avenue.
and Lincoln Avenue, in Suburban Heights Addition to Iowa
City, Iowa. The following people appeared: Dick Dolezal,
1111 Marcy St., and Jim Glasgow, 28 Lincoln. Moved and
seconded to accept correspondence from Hodge Construction
and Rebecca Seidl. The Mayor declared the motion carried.
A public hearing was held on amending the current
FY92 Budget.
Moved and seconded to adopt RES. 92-135;
AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR
ENDING JUNE 30, 1992. -
Moved and seconded to appoint Rich Vogelzang,
1640 Hollywood Blvd. to the Bd. of Adjustment for an
unexpired term ending 1/1 /96; re -appoint Maris Snyder, 300
Melrose Ct. to the CCN Comm. for a three-year term ending
7/1/95; appoint Gordana Avramovic Pavlovic, 7 Woolf Ave.,
to the Design Review Comm. for a three-year term ending
5/26/95. The Mayor declared the motion carried.
Moved and seconded to. adopt RES. '92-136,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE FY93 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.
Moved and seconded to adopt RES. 92-137,
NAMING A STREET SLOTHOWER STREET,
Moved and seconded to adopt RES. 92-138,
AWARDING CONTRACT AND -AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE 1992 MAINTENANCE AND REPAIR PROJECT -
CAPITOL AND DUBUQUE STREET PARKING RAMPS.,
Moved and seconded to adopt RES. 92-139,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE PLUM STREET IMPROVEMENTS PROJECT.
Moved and .seconded to adopt RES. 92.140,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE FY92 STORM SEWER IMPROVEMENTS PROJECT.
Moved and seconded to adopt RES. ' 92-.141,
AUTHORIZING EXECUTION OF CERTAIN PERMANENT
STORM SEWER EASEMENT AGREEMENTS FOR THE PLUM
GROVE.ADDITION, PART THREE.
Moved and seconded to adopt RES. 92-142,
RESCINDING RESOLUTION 79-381 ANDESTABLISHING THE
WAIVING OF RESIDENTIAL SOLID WASTE COLLECTION
FEES (REFUSE AND RECYCLING) FOR QUALIFYING LOW
INCOME RESIDENTS.
Moved and seconded to adopt RES. 92-143,
AUTHORIZING THE REDEMPTION OF OUTSTANDING
PARKING SYSTEM REVENUE BONDS OF THE CITY OF IOWA
CITY DATED MAY.1, 1986, AND DIRECTING PUBLICATION
OF NOTICE.
Moved and seconded to defer to 6/9/92 a resolution
authorizing the City to execute a' professional service
agreement with Camiros, Ltd. concerning a downtown
Cultural/Conference Center.
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
A b d d th and consideration and
be finally passe a suspen e , e sec
vote be waived, and that ORD. 92-3538, AMENDING
CHAPTER 32. 1, ARTICLE IV, SCHEDULE OF FEES OF, THE
CODE OF ORDINANCES OF IOWA CITY, IOWA, BY
AMENDING SECTION 32.1-63, PARKING FEES AND
CHARGES AUTHORIZED. IN CHAPTER 23, be voted on for
final passage at this time. The Mayor declared the motion
carried. Moved and seconded that the ordinance be finally
adopted at this time.
Moved and seconded that the rule requiring
ordinance to be considered and voted on for final passage at
two Council meetings priorto"the meeting at which it is to be
finally passed be suspended, the second consideration and
vote be waived, and that ORD. 92-3539, REGULATING THE
STORAGE, COLLECTION, TRANSPORTATION AND
DISPOSAL OF SOLID WASTE AND REGULATING LITTERING
WITHIN IOWA CITY AND THE IOWA CITY LANDFILL
SERVICE AREA, TO BE KNOWN AS THE SOLID WASTE
ORDINANCE, be voted on for final passage at this time. The
Mayor declared the motion carried. Moved and seconded that
the ordinance be finally adopted at this time.
Moved and seconded that the ordinance amending
Chapter 32.1 "Taxation and Revenues" of the Ordinances of
the City of Iowa City, Iowa by amending Section 32.1-55
therein to revise solid waste collection fees and landfill use
fees, be given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adjourn 9:50 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/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
12677
June 9, 1992
Printer's fee s 7 `•
CERTIFICATE OF PUBLICATION
STATE, OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN.
FED. I"" # 42-0330670
Sharon Stubbs, 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 attachedY
was published in
said paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this l day of A.D.
blit
OFFICIAL PUBLICATION ..
I it
OFFICIAL COUNCIL ACTIONS -6/9/9.2
The cost of publ ishing the following proceedings
and claims is $474.97. 'Cumulative cost for this ;
calendar year for said publication is $3421.26. j
Iowa City City Council, reg. mtg., 7:30 p.m. at the
Civic .Center.. Mayor Courtney presiding. Councilmembers .
present: Ambrisco, Courtney, Horowitz;; Kubby, Larson,
McDonald, Novick. Absent: none. i
The Mayor; proclaimed June as IOWA RIVER
MONTH; June 9-15 as CAROL THOMPSON WEEK:
The Mayor and Roger Bruner, Chair of the Iowa City
Riverfront and Natural 'Areas Commission, presented the
1992 Iowa River Month Special Recognition Award to Ina I
Loewenberg for her photographic highlights of the building of
a new bridge over Iowa River on North Dubuque Street.
Mayor Courtney, Roger Bruner and Emilie Rubright, -
Co-chair of Project GREEN, presented awards to the winners I _
of the 1992 Iowa River Photo Contest as follows: First j
Place -Sally Huston, rural Iowa City; Second Place -Kathleen
Crosheck, Solon; Third Place -Wilford Yoder, Iowa City.
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 of the
regular meeting of 5/26; as published, subject to
correction, as recommended by the City Clerk. .
Minutes of Boards and Commissions: Bd. of
Adjustment. - 5/13; P&Z Comm: - 5120;. Airport j
Comm. - 4/21; Mayor's out Employment Bd. -
4/29.
Permit Motions: Class E Beer Permit for
Quik Trip #539, 301 Market St. Class C Liquor
License for The Mill Restaurant, 120 E. Burlington
St. Class B Liquor License for Holiday Inn, Iowa City,
210 S. Dubuque. Class E Beer Permit for Miller Mart,
Inc., 2303 Muscatine Ave. Class C Beer Permit for
Sinclair Retail #14005, 732 S. Riverside Dr. Class C j
Liquor License for Jirsa's, 819 .1st -Ave. Class C
Liquor License for Dave's Foxhead Tavern, 402 E. l
Market St. RES. 92-144, ISSUE DANCING PERMIT.
Motions: Approve disbursements in the
amount of $4,024,054.20 for the period of 4/1 ft
through 4/30, as recommended by the Fin. Di(, i
subject to audit.
Resolutions: RES. 92-145, ACCEPTING THE E
WORK FOR THE PAVING IMPROVEMENTS FOR
WALNUT RIDGE PART 1. i
Setting Public Hearings: Setting a public I
hearing for 6/23, on the City of Iowa City's
proposed application to the State of Iowa ;
Department of Economic Development for Home
Investment Partnership Program Funds. •
Correspondence: Ron Corbett of Peppy's
Ice Cream regarding vending in Iowa City. Jim
Maynard regarding contamination of construction
sites with waste materials and debris. Letters -
regarding the proposed lawn chemical ordinance
from: Mr. & Mrs. Leo Meyers, Miriam & Michael
Meade, Constance C. Lane, Donald W.Black, Lon D:
Drake, Charles A. Eckermann, Roderic Lakes. Letters
regarding the proposed Kirkwood. Ave. /L. Muscatine
Ave. project from: Jill & .Paul Van Dorpe, Susan
Marks, Sara Sirna & Christopher Loftus, Alan
Achter, Boal Day Care, Jan Dull, James Herd &
Patricia Lohmann, Courtney Nagle.
Applications for City. Plaza Use Permit:
University of Iowa Animal Coalition for permission to
set up table on City Plaza 6/6 & 7/10, for the
purpose of distributing literature, approved. Latin
American Human Rights Advocacy Center' for
permission to set up table on City Plaza 5/26.6/7, to
distribute literature and offer crafts for donations,
approved. Big Mountain Support' Group to set up I
table on City Plaza 6/7-11, to distribute literature
and accept donations, approved. Action for Abortion
Rights group to set up table on City Plaza 6/24, 7/8, 11
7/22, 8/5, 8/19, to distribute literature and accept I
donations for buttons, approved. WINDS/Comadres {
to set up table on City Plaza 6/4-5 to distribute 1
literature, approved.
Application for Use of Streets & Public i
Grounds: Doug & Cindy Ruppert to use Morningside
Dr. west of 7th Ave, for a neighborhood ice cream
social 6/7; approved. Lucy David to use Grant St., _
between Court St. & Grant Ct., for a block party on I
6/21, approved. i
The Mayor declared the motion carried. I
Moved and seconded that;the ordinance amending !
the Zoning Ordinance by changing. -the use regulations, from
RM -145 to PRM for an area generally located between .
Newton Rd, Hwy. 6 and Woolf Ave in an area referred to as
the Westside, be given second vote for consideration. The
Mayor declared the motion carried. I
Moved and seconded that the ordinance amending f
the Zoning Ordinance by changing the use regulations from
RM -145 to PRM, for an area 'generally located between
Clinton and Dubuque Streets, 'including property located at
i the southeast corner of the intersection of Clinton and
j Jefferson streets in an area referred to as the Near Northside,
j be given second vote for consideration. The Mayor declared
the motion carried. I
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. 92-3540, AMENDING
CHAPTER 36, ENTITLED "ZONING ORDINANCE, OF THE j
CODE OF ORDINANCES OF IOWA CITY, IOWA, TO PERMIT
RELIGIOUS INSTITUTIONS WITHIN THE CI -1, INTENSIVE
COMMERCIAL, ZONE, 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.
I=
FIRE DEPT
•7.50 1•BALL CAP. _.
Moved and seconded that the rule requiring
Moved and seconded
to adjourn 9:25 P.M. The
FIRE PROTECTION PUBLICATIONS
69.00 REFERENCE MATERIAL,
ordinances to be considered and voted on for final passage
Mayor declared the motion carried.
FIRSIAR
1,672.71 LOCKBOX, FEES
at two Council meetings prior to the meeting at which it is to
For a more detailed & complete description of
FLAKE, KRISTYN;
240.15 INSTRUCTOR/OFFICIATE
'INSTRUCTOR/OFFICIATE
Activities & Disbursements, see Office of City Clerk
FLANAGAx, SHAWN
68.25
be finally passed be suspended, the second consideration and
Council
FLNIM INC.
61.73 OTHER LUBRICANTS
vote be waived,' and that ORD. 92-3541, TO AMEND
and Finance Department.
slDARREL G. COURTNEY, MAYOR
FLORIDAIDAY ANIMALL CONTROL ASSOC.
C
6.00 BOOKS)
SECTION 36-82(a) OF THE ZONING ORDINANCE TO PERMIT
FOU1X, E
42.75 INSTRUCTOR/OFFICIATE
THE CONSTRUCTION OF SINGLE-FAMILY HOM4S ON
s/MARIAN K. KARR, CITY CLERK
FORTIS BENEFITS
ITS -
2,294.76 DISABILITY .INSURANCE
EXISTING NOWCONF9RMING LOTS, be voted on for final
FRED MARVIN a Assoc., INC,
40.04 TOOLS 8 MINOR EQUIP•
passage at this time. The Mayor declared the motion carried.
FRENCH, MARY
171.00 INSTRUCTOR/OFFICIATE
Moved and seconded that the ordinance be finally adopted at
Submitted for publication 6118192
_-
FREY, LAURA
i26.75 IxsTRUCTORIOFFICIAT�
this time.COUNCIL
- - - LISTINCi�
'- '-
�
FROHWEIN OFFICE SUPPLY -
2,460.02 MINOR OFF,EOUIP/FUR,,
Moved and seconded to adopt RES. 92-146,
.:
FRY WILLIAM T
•.1.00 REIMBURSE FOOD.ALLW"
APPROVING THE AMENDED PRELIMINARY AND FINAL
SUHMARY OF RECEIPTS 30 -APR -92
FUND VILLA GARDEN TIF
7,613.60 TO VILLA GDN 89300
LARGE SCALE NON-RESIDENTIAL PLAN FOR IOWA -ILLINOIS
FUNNY BUSINESS
300.00 INSTRUCTOR/OFFICIATE ,
GAS & ELECTRIC COMPANY FOR PROPERTY LOCATED AT
TAXES
2,836,-170.40
G. A. THOMPSON CO.
128.01 OUTSIDE PRINTING
1630 LOWER MUSCATINE ROAD.
STREET USE LICENSES
.&
52,907.59 ,
GABEL & SCHUBERT
15.30 OUTSIDE PRINTING
a
Moved and seconded t0 adopt RES. 92-147,
FINES FORFEITURES
66,917.93
GALLS INC
41.44 FIRST AID SUPP.
APPROVING THE FINAL PLAT WILLOW CREEK
CHARGES. FOR SERVICES
1,378,251.95
GAZETTE CO.
172.80 EMPLOYMENT ADS
SUBDIVISION, IOWA CITY, IOWA-
IHTERGOVERN ENT REV.
401, 556.17
GFOA
405.00 REGISTRATION
USE OF HONEY 8 PROP.
334,033.96
Moved, and seconded to defer the resolution
HISCELLANEOUS REV.
1,684,679.55
approving the preliminary and final plats of Westport Plaza, i~
Iowa City, Iowa, to the 6123 Council meeting. The Mayor
GREENE TROY R
276.00 INSTRUCTOR/OFFICIATE
declared the motion carried.
1
GRAND TOTAL REVENUES
6, 754, 517.55
GRtNGER FEED GRAIN, INC.-
122.20 GRASS SEED
Ron Corbett, Peppy's Ice Cream, appeared regarding
ALL FUNDS
OUAN IDA, EDER
-307.50- INSTRUCTOR/OFF ICIATE
selling his products on City streets. Floyd Blakely, Aspen Ct.,
FUND: HOUSING AUTHORITY
GUANIPAX, MILLE
57.00 INSTRUCTOR/OFFICIATE
appeared concerning dogs running at large and requested
HCUSTOM TROPHIES, LTD.
HARRY'S
69.85 RECREATIONAL EQUIP.
stiffer penalties. Moved and seconded to accept the
APR EXP ADJUSTMENTS
•363.93 BC/DENTAL • MILLS
MAIRKEYE AREA COMMUNITY ACTION
1,500.00 AID TO AGENCIES
correspondence from Floyd and Jean Blakely. The Mayor
HAUKEYE:MEDICAL SUPPLY INC. -
46.70 ANIMAL SUPPLIESHEICK,
declared the motion carried. Scott Foughty, 402 W. Benton,
_______=_
KEVIN
100.00 UNIFORM ALLOWANCE
appeared regarding dog waste near his garage.
HOUSING AUTHORITY FUND TOTAL
•363.93
HERITAGE AREAAGENCYON AGING
15.00 SUBSCRIPTIONS
A pUbIIC heating Was held On a pfOpOSaI t0 construct
METHOD, INC.
5.35 LIBRARY MATER. REP.
a Salvage material storage building and the terms Of the Use
FUND: GENERAL FUND-
FUND:
HIGHLANDERINNd SUPPER CLUB
139:15. MEALS (NON -TRAVEL)
-
of Airport land for this building for a period in excess of three
1st• AVE, WASH s DRY
225.05 LAUNDRY SERVICE
HILL, TINA
123.50 INSTRUCTON/OFFICIATE
I 9.50 INSTRUCTOR/OFFICIATE
years.
A -T & T
1,231.74 .PHONE EO'JIP. CHARGES
ROCKER, SARA
HOFFMAN, JULIE.-
66.50' INSTRUCTOR/OFFICIATE
The Mayor announced the following vacancies: two
ADJ JE 4009
1.60 HAR PHOTOCOPY
HOLDEN BUSINESS FORMS CO.
589.38 OUTSIDE PRINTING -
vacancies for three-year terms ending 8/4/95 On the Design
ADJUSTING JOURNAL ENTRY
- 10,937.06 TUR FAX CHARGES
HOLM, BETH
150.00 INSTRUCTOR/OFFICIATE
Review Comm.; one vacant for a three-year term ending
Y Y g
AIDS BUSINESS COOALITIW
20.00 REGISTRATION
HOLM, ELIZABETH .
57.00 INSTRUCTOR/OFF ICIATE
8/4/95 On the Mayor's Youth Employment Bd.; One vacancy
AIR COOLED ENGINE SERVICES
180.60. MINOR EQUIP. REPAIR
NOISES, NNRT
58.50 INSTRUCTOR/OFFICIATE
for an unexpired term ending 1/1/97 on the Bd. Of
AIRKEM
.
496.40 SANITATION SUPP.
HSUS
37.00 BOOK(E)
Adjustment; one vacancy .for an unexpired term ending
AKERS, CHRIS
100.00 UNIFORM ALLOWANCE
HUNTZINGER. AL
213.00 INSTRUCTOR/OFFICIATE
5/1/93 on the P&Z Comm. These appointments Will be made
ALEXANDER HAMILTON INSTITUTE
55.03 SUBSCRIPTIONS
HUNTZINGER, KATY L.
110.50 INSTRUCTOR/OFf ICIATE
at the 8/4 meeting of the City Council
AL1 -ABA
575.00 REGISTRATION
HURLEY, N. GHTS
244.90 INSTRUCTOR/OFFICIATE
Moved and seconded , to approve the
PETS VETERINARY CLINIC
- 190.22 VETERINARY SERVICE
COMMALL
IA CIVIL RIGHTS COR
=6.40 POSTAGE
recommendation of the Johnson County Board of Supervisors
= ASBRISCO, WILLIAM-
586.24 TRAVEL'.
',
a ILL GAS a ELEc 256387
904.15 GAS
that Barbara Hinkel be appointed to the Riverfront &Natural
AMERICAN DELIVERY -SERVICE.
23.67 FREIGHT
to nl GAS a ELEc 256917
_1,942.27. GAS
Areas Comm. t0 fill an unexpired term ending 1/1/95. The
ANCIAUXIS CLEANING SERVICE
- 288.00 REP_& HA[NT. TO BLDG
IA ILL GAS 8 EIEC 258177
607.94 GAS
Mayor declared the motion carried.
'ANDREW J' ROCCA
-8.15 TRAVEL REIMS- �
IALA
- 85:00 REGISTRATION
Moved and seconded to adopt RES. 92-'14
ANDREW ROCCA 258253
ANDREW
420025
96.85 NEWTON
8.15, RETURN OF TRAVEL ADV
IC AIRPORT. COMMISSION
-35.46 .EQUIPMENT
SIGNS -MATERIALS
AUTHORIZING THE CITY TO EXECUTE A PROFESSIONAL
ANDREW ROCCA
VETERINARY SERVICE
IC COMM SCHOOL DIST
-54.72
SERVICE AGREEMENT WITH CAMIROS, LTD. CONCERNING
ANIMAL CLINIC INC.
'52.24
.17.00
ICAD
12,5DO.00 OTHER PROF. SERVICES
A DOWNTOWN CULTURAL/CONFERENCE CENTER.
ANIMAL SHELTER
SEWER
103.30CHICAGO `.
ICKA
97.36 REFERENCE MATERIAL
Moved and seconded t0 adopt RES. 92-149,
ANNE BURNSIDE
ANNE. BURNSIDE 257118
.
370.17 CHICAGO -
ICNA - AT
1,719.80 (PERS
15.50 BOOKS, NAG., NEWSPAP
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
NNE RU 403019
51.65 CHICAGO -
1FHS HANDBOOK OFFER
458.00 REGISTRATION
TO ATTEST A 28E AGREEMENT WITH JOHNSON COUNTY
'' ANSWER OWA, IML.
IOWA,
I
27.85 EQUIPMENT RENTAL
I IHC CONFERENCE REGISTRATION
-1,000.00 PRINT SHOP SERV.. .
AND OLD CAPITOL CAB COMPANY FOR FY93 SEATS
' ` APA PLANNERS -BOOKSTORE
21.95 BOOKS, MAG., NEWSPAP
INDEPEND.INS.AGENTS
45.73 LIBRARY MATER.. REP.
SUPPLEMENTAL TAXI SERVICE.
�
- � APR ADJ 4085
11.36 LIFAIIS SHIMA/FRANXL
INGRAM
-
- 711.36 EDP SUPPLIES
Moved and Seconded to defer Until 6/23 a resolution
APR EXP ADJ 4086 -
. 21.81. DIS. SHWA/FRANKLIN
INNAC
IOWA ASSOC. OF RAISING
.MISC
90.00 OUES& MEMBERSHIPS
to proceed with acquisition Of property for a Collector street
APR EXP ADJS 4087
8.38 NC SHIMA/FRANKLIN
TWA CENTER FOR AIDS/ ARC
1,625.00 AID TO .AGENCIES
between Rochester Avenue and Hickory Trail; The Mayor
APR EXP ADJts `
`387.99 BC/DENT-SHIMA/FRANKL
CITY BABE RUTH
II
550.00 AID TO AGENCIES
.declared the motion carried. Moved and seconded to accept
APR EXP ADJUSTMENTS
•1,190.51 BC/DENT-SHIMA/FRANKL
IOWA CITY BOYS BASEBALL.
550.00 AID TO AGENCIES
correspondence from Steve Hendrix. The Mayor declared the
. ARATEX SERVICES, INC. -
1,537.38 LAUNDRY SERVICE
�
TWA CITY COLLECTION &PROCESS
. 24.00 SHERIFF FEE .
- -
motion carried.
ARRAS, TRACY
76.00" INSTRUCTOR/OFFICIATE
-
TWA CITY CONVENTION BUREAU
18,469.40 OTHER PROF. SERVICES
- Moved and seconded t0 adopt the following
ASHE, CASEY
31.40 TRAVEL
-
IOWA CITY GIRLS SOFTBALL
550.00 AID TO AGENCIES
- -
resolutions: RES. 92-150, AUTHORIZING THE MAYOR TO
ASI SIGN SYSTEMS
9.50 OUTSIDE PRINTING
5700 INSTRUCTOR/OFFICIATE
-
!WA CITY JANITOR SUPPLY
579.98 HOUSEHOLD EQUIP.
EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING
AUSTIN, LORE
CITY.
.
IOWA LANDSCAPING
..40.06 GRASS SEED
AGREEMENT FOR YOUTH SERVICES. WITH BIG
BIGPAPER
AWp CUSTOMER SERVICE
60.00 REGISTRATION
IOWA CITY PETTY CASH
467.53 .2.1992 CALENDARS
BROTHERS/BIG SISTERS OF JOHNSON COUNTY; RES. 92-
CO., INC.-
262.72. HOUSEHOLD EQUIP.
237.75 INSTRUCTOR/OFFICIATE
TWA CITY PRESS -CITIZEN -
.115.00 ADVERTISING "
151, AUTHORIZING THE MAYOR TO EXECUTE AND THE
BEASLEY, BRUCE D.
50.85. OUTSIDE PRINTING
IOWA CITY REPROGRAPHICS
11.04 OUTSIDE PRINTING
CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH
BEST SIGN s7srEMs
9.50
IOWA CITY SUPER 8 HOTEL
35.20 TECHNICAL SERVICES
CRISIS CENTER; RES. 92-152, AUTHORIZING THE MAYOR
BETSINGER, JODI.
;INSTRUCTOR/OFFICIATE
17,850.00 LEAF VAC FAN 44110
IOWA CITY 'TYPEWRITER CO.
`- 39.75MISC PROCESSING SUPP
"DATA
TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING
BIG BEAR EQUIP 253146
BIG BROTHERS/BIG SISTERS of
7,000.00 AID TO AGENCIES
IOWA DEPT OF TRANSPORTATION
70.42 PROCESSING
30.00 REP& SAINT. TO BLDG
AGREEMENT WITH DOMESTIC VIOLENCE INTERVENTION
BLACKBOURN, INC-
589.40 AUDIO VISUAL SUPP.
IOWA DEPT. OF EMPLOYMENT SERV.
955.42 TRACTS
PROGRAM; RES. 92-153, AUTHORIZING THE MAYOR TO
BLUE CROSS & BLUE SHIELD
3,262.94 DENTAL INSURANCE
IOWA DEPT. OF PUBLIC SAFETY,
IOWA DEPT. OF TRANSPORTATION
12,394.91 MISC. SUPPLIES
EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING
SLUE CROSS/B.SHIELD
-21.07 MAR BERRY REIMS
TWA ELECTRONICS
40.00 OFFICE EQUIP. REPAIR
AGREEMENT WITH EMERGENCY HOUSING PROJECT; RES.
BOODICKER, ANN
33.25 INSTRUCTOR/OFFICIATE
IOWA ILLINOIS GAS &ELECTRIC
37,780.89 ELECTRICITY CHARGES
92-154, AUTHORIZING THE MAYOR TO EXECUTE AND THE
BOETTCHER, MICHELLE
52.25 INSTRUCTOR/OFFICIATE
IOWA MUNICIPAL FINANCE
50.00 REGISTRATION
CITY CLERK TO ATTEST A FUNDING .AGREEMENT WITH
BODKS ON TAPE
10.00 LIBRARY MATER. REP.
IOWA PARKS & RECREATION ASSOC.
91.00 FILM RENTAL
HAWKEYE AREA COMMUNITY ACTION PROGRAM; RES.
BOosE, RONALD
45.00 CERTIFICATIONS
IOWA SEX CRINES INVESTIGATORS
15.00 DUES &MEMBERSHIPS
92-155, AUTHORIZING THE MAYOR TO EXECUTE ANDTHE
BRADLEY, SIDNEY
242.00 INSTRUCTOR/OFFICIATE
IOWA STATE BANK - Flu
38,394.52 Flu
CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH
BROWN TRAFFIC PRODUCTS, INC.
25.00. ELECTRICAL SUPPLIES
IOWA STATE UNI DEPT OF VET
12.00 BOOK(S) ,
IOWA CENTER FOR AIDS/ARC RESOURCES & EDUCATION;
BRR
141.89 RAVEL
IWASTATEUNIVERSITY
90.00 REGISTRATION
RES. 92-156, AUTHORIZING THEMAYORTOEXECUTEAND
BRULIULIN CORP.C
S
49.85 SAFETY CLOTHING
(PERS
25,668.39 (PERS
THE CITY CLERK TO ATTEST A FUNDING AGREEMENT
BRUSKE-P0.000CTS
158.99 TOOLS
IPMA
342.00 DUES & MEMBERSHIPS
WITH MAYOR'S YOUTH EMPLOYMENT PROGRAM; RES. 92-
BUDGETED TRANSFERS AJE
136,385.17 AIRPORT OPER. SUBS
J. L. SCHOENFELDER & ASSOC.
200.00 BUILDING RENTAL
157, AUTHORIZING THE MAYOR TO EXECUTE AND THE
BURGE, GARY
199.50 INSTRUCTOR/OFFICIATE
J. P. GASWAY CO., INC.
423.88 PAPER
CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH
BUSHNELL'S TURTLE
15.60 MEALS (NOW -TRAVEL)
J. R. PAINTING & DECORATING
910.00 CONTRACTED IMPROV.
MID -EASTER COUNCIL ON CHEMICAL ABUSE; RES. 92.158,
BUSINESS INSURANCE
64.00 SUBSCRIPTIONS
JENKINS, TIMOTHY
71.25 INSTRUCTOR/OFFICIATE
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
BUTTERBRODT, BEAU
7.15 INSTRUCTOR/OFFICIATE
JERKINS, WENDY
103.50 INSTRUCTOR/OFFICIATE
CLERK TO ATTEST A FUNDING AGREEMENT WITH
8Wt, L70
765.00 TECHNICAL SERVICES
JOHN SCDONALD 253229
187.00 LAS VEGAS
NEIGHBORHOOD CENTERS OF JOHNSON COUNTY; RES.
CANNERS PUBLISHING CO.
337.25 .EMPLOYMENT ADS
JOHN MUIR PUBLICATIONS
17.95 BOOK(S)
CARROLL-
-10.90 RECREATIONAL SUPP.
JOHNSON COUNTY AMBULANCE-
- 10.00 GLOVES
--
CENTEL CELLULAR. -
. 172.14 .TELEPHONE
JOHNSON COUNTY RED CROSS
1,050.00 AID TO AGENCIES
92-159, AUTHORIZING THE MAYOR TO EXECUTE AND THE
CENTEL CELLULAR •
22.35 CABLE TV SERVICES
JOHNSON, DEANNE
52.25 INSTRUCTOR/OFFICIATE
CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH
CHAMBERS KAY & THEL
-100.00 CONCRETE
JOHNSON, JILL
47.50 INSTRUCTOR/OFFICIATE
RAPE VICTIM ADVOCACY PROGRAM; RES. 92-160,
CHANGE HANDICAP PKG SIGNS
•12.16 EQUIPMENT
JORDAN, LISA
57.00 INSTRUCTOR/OFFICIATE :
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CHART SERVICES, LTD.
256.25 -CONSULTANT SERVICES
JORM MICROLAB, INC.
39.52 MICROFILM.
CLERK TO ATTEST A FUNDING AGREEMENT WITH
CHICAGO GRILL
-28.50 ELEC. 1/2 APR & MAY
JOURNAL ENTRY
7,986.99 ATKINS DEFERRED COMP
JOHNSON COUNTY CHAPTER, AMERICAN RED CROSS;
CHICAGO MOTORS INC
-200.00 DEPOSIT #845
JOURNAL ENTRY 4004
2.61 MAR OFFICE SUPPL
` RES. 92-161, AUTHORIZING THE MAYOR TO EXECUTE AND
cxlcAco TIBuxE
238.00 EMPLOYMENT ADS
JOURNAL VOUCHER -
89,856.49 APR BCBS
THE CITY CLERK TO ATTEST A FUNDING AGREEMENT
CIP FUNDING APR 92
155,919.85 GEN FUND NONOP ADMIN
K MART #4315
277:72 FILM
WITH UNITED ACTION FOR YOUTH.
CITY ATTORNEY'S
-51.65 BURNSIDE TRAV ADV
K HART #7433 -
•, 52.13 MISC.-,SUPPLIES
Moved and seconded to adopt RES. 92-162,
CITY ELECTRIC SUPPLY, INC.
564.39 ELECTRICAL SUPPLIES
KARR, TROY
38.00 INSTRUCTOR/OFFICIATE
APPROVING A FUNDING AGREEMENT BETWEEN
CITY OF I.c.L16.
256.97 SEWER
KAYSER, KATHY
70.00 INSTRUCTOR/OFFICIATE
THE CITY
OF IOWA CITY AND THE ELDERLY SERVICES AGENCY OF
CITY OF t.c.L.IBRARY
256.97 SEWER
KELLY KOCH 253,644 •
140.27 GALENA
JOHNSONCOUNTY, AND AUTHORIZING THE MAYOR TO
CITY OF SEATTLE
15.00 BOOK(S)
KENNEDY, MIKE
31.20 MISCELLANEOUS.
EXECUTE AND THE CITY CLERK TO ATTEST THE SAME.
CLERICAL: RECAP
3,390.07 PAYROLL 03 -APR -92
KEVIN ROSS 257970
51.45. AMES
RES. 92-163, APPROVING A FUNDING AGREEMENT
CLERK OF COURT
30.00 FILING FEE
KEYSTONE PROP.MGNT.
-30.00 RENT.HOUS.PRINT-OUT
BETWEEN THE CITY AND UNITED ACTION FOR YOUTH AND
CLOSE, DENISE
12.75 INSTRUCTOR/OFFICIATE
KINGIRON
48.60 DIRT
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CLOSE, MELISSA A.'
13.59 INSTRUCTORMINI-COMPUTER REPAIR
-COMPUTER REPAIR
F.
KIN JULIANNETF.
173.60 INSTRUCTOR/OFFICIATE
9.41 OUTSIDE PRINTING
.CLERK TO ATTEST THE SAME.
clsl, INC.
5,113.29 MINI
RKADE WOO Comm COL
KI RKIAOO�COMM COLLEGE
Moved
COBE, MAKENZIE M.
36.00INSTRUCTOR/OFFICIATE
KIRKWOOOCOMNUNtTT COLLEGE
7.85 OUTSIDE PRINTING'
and seconded to adopt -RES. 92-164,
AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
CONNECT, OF TWA CITY
718.00 DATA COMMUN. EQUIP:
KNIGHT, MARILYN
_ 117.50 .INSTRUCTOR/OFFICIATE
A LEASE -BUSINESS PROPERTY 'JOHNSON
CONNECT, INC.Ic
18.76 OTHER REPAIR 8 SAINT
KNOBBE, PATRICK
128,25 INSTRUCTOR/OFFICIATE
WITH THE
COUNTY AGRICULTURAL ASSOCIATION FOR THE
CRESDI BODY &'EQUIP 252665
-.
9,900.00 LEAF BOXES FAR 44110
5,512.50 AID 70 AGEN6"ES
KUTSCH, PATTI
52.25 INSTRUCTOR/OFFICIATE -
234.93
RENTAL
OF THE 4-H BUILDING.
CRISIS CENTER
L. L. FELLING CO., INC.
,ASPHALT,
CROWED CLOSET
•11.66 2 HANDICAPPED SIGH
LACINA, BARBARA
114,00 INSTRUCTOR/OFFICIATE
Moved, and seconded to adopt RES. 92-165,
CROWELL, CLARK
222.75 'INSTRUCTOR/OFFICIATE
LANDAUER, INC.
95.40 TESTING SERVICES
RESOLUTION DIRECTING SALE OF $1,190,000 PARKING
CURTIS, NICOLE
90.00 INSTRUCTOR/OFFICIATE
LANGFORD, BRADLEY
66.50 INSTRUCTDR/OFFICIATE
REVENUE BONDS.
DAILY IOWAN
74.97 EMPLOYMENT ADS
LARRY FELL
4,026.30 PARK & REL EQUIP.
Moved and seconded to adopt RES. 92.166,
DA1Y, BETH
12.00 TRAVEL
LAWRENCE, JOBI
100.50 INSTRUC70R/OFFICIATE
RESOLUTION AUTHORIZING AND PROVIDING FOR THE
DAN'S OVERHEAD DOORS & MORE
304.24 REP & SAINT. TO BLDG
LEAF REMOVAL FRN REF TO SIS
48,631.67 FICA '
ISSUANCE AND SECURING PAYMENT OF $1,190,000
DARRALL BRICK
•5.50 ICFD HAT
LEQUA7TE, KEVIN
52.25 INSTRUCTOR/OFFICIATE
PARKING SYSTEM REVENUE BONDS OF THE CITY OF IOWA
DARREL C06TNEY
-119.50 RENO SPOUSE EXP
LIBRARY
-12.03 LONG DISTANCE CALLS
CITY, IOWA, UNDER THE PROVISIONS OF THE CITY CODE
DARREIL COURTNEY 256848
- 100.80 WASHINGTON DC
LINO, EMILY
99.75 INSTRUCTOR/OFFICIATE
OF IOWA, AND PROVIDING FOR A METHOD OF PAYMENT
DAVIS, ROBERT
1,475.05 CONSULTANT SERVICES
LOWENSERG, MICHAEL
�
191.25. INSTRUCTOR/OFFICIATE
OF SAID BONDS.
DAWSON, BILL
114.00 .INSTRUCTDR/OFFICIATE
MAGIC BY LEE IGEN
75.00 INSTRUCTOR/OFFICIATE
Moved and seconded to adopt -RES. 92.167,
DENT, SAIDA
71.40 INSTRUCTOR/OFFICIATE
MARCIA KLINGlLIION
0 ST
RESOLUTION DIRECTING SALE OF $4,870,000 ESSENTIAL
DIANNA DONANUE
•.63 TRAV.ADV.REIMB.
SARERRY, CONSTANCE
INSPAUL
17412.04.25 TRUCTOR/OFFICIATE
CORPORATE PURPOSE GENERAL OBLIGATION BONDS.
DIANNA DONAHUE 257777
463.57 DALLAS
MARTIN MARMIE J
q,50. INSTRUCTOR/OFFICIATE
Moved and seconded. to adopt .RES. 92-168,
.DIANNA OONAHUE 409018
.63 RETURN OF TRAVEL ADV
MARTIN, JENNA
9.50 .INSTRUCTOR/OFFICIATE
273.30 SUBSCRIPTIONS
AUTHORIZING AGREEMENT BETWEEN THE CITY OF IOWA
DICK BLICK
17.30 AUDIO VISUAL SUPP.
MATTHEW BENDER & CO„ INC.
CITY AND THE POLICE LABOR RELATIONS ORGANIZATION -
DICK cRELL
-100.00 ASP PAT'
MAusseR, MATTHEW
FICIATE
134.00 INSTRUCTOR/OF_
OF IOWA CITY TO BE EFFECTWE JULY 1, 1992 THROUGH
DIETZ, KIM
118.40 INSTRUCTOR/OFFICIATE
MAXWELL CONSTRUCTION,
-
•108.63 EWIPSENT
8,250.00 AID TO AGENCIES,
JUNE 30, 1994.
DIGITAL EQUIPMENT CORP.
2,333.41 MICRO -COMP. SOFTWARE
MAYORS YOUTH EMPLOYMENT PROG
Moved and seconded to adopt RES. 92-169,
P
DIXON, MARY LEE
105.00 OTHER PROF. SERVICES
'' 14CKENZIE, JODI
'4.75 INSTRUCTOR/OFFICIATE .
20.00 TRAVEL '
AUTHORIZING EXECUTION OF PERMANENT WATER MAIN
DOHBRDCK, HELEN
v 1.25 INSTRUCTOR/OFFICIATE
-
;'.MCSARTIN,-ED
MISC. PERIPHERALS
EASEMENTS BETWEEN THE CITY OF IOWA CITY ANDDONALD
DOMESTIC.VIOLENCE PROJECT
7,100.00 AID TO AGENCIES
"
MCTANS CENTER
:75.00
233:00 MEDICAL SERVICE
HAWKEYE LAND COMPANY, OF CEDAR RAPIDS, IOWA.
STRAND 258828
DOWNING, THOMAS
120.30' •
INSTRUCTOR/OFFICIATE
21 :45 INSTRUCTOR/OFFICIATE
" MEDICAL ASSOCIATES
XEDMEDICAL OXYGEN & EQUIPMENT
...
56.40 MINOR EQUIP.REPAIR
Moved and seconded that the rule requiring
q
DRUG #2
1.89 FILM PROCESSING
MEGATAPE CORP.
123.61 MISC EDP SUPPLIES
ordinances to be considered and voted on for final passage
e
EASTSIDE PET CLINIC
17.50 VETERINARY SERVICE
MEACADO, EDDIE
47.50 INSTRUCTOR/OFFICIATE
at two Council meetings prior to the meeting at which it is to
ECONOGAS SERVICE, INC.
25.75 OTHER FUELS.
MERCER PX. BALL DTAM..
24.65 SEWER
be finally passed be suspended,the second consideration and
ED S. FELD EQUIPMENT CO., INC.
725.00 OTHER CHEM. & SUPP.
MERCY HOSPITAL
161.30 MEDICAL SERVICE
vote be waived, and that ORD. 92-3542, AMENDING
EGGERS, -LOLLY
_ 169.00 REGISTRATION -
MERIT ELECTRIC, LTD.
130.43 REP.OF ELECTRIC/PIRG :
CHAPTER 32.1 "TAXATION AND REVENUES` OF THE CODE
ELECTRONICS CAVE
37.30 ELECTRICAL SUPPLIES
MICHAEL' MORAN'257918
426.63 AMES
OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA BY
EMERGENCY HOUSING PROJECT,
INC - 450.00 AID TO AGENCIES
MID -AMERICA'S MICROPRODUCTS
406.64 OFFICE SUPPLIES
AMENDING SECTION 32.1.55 THEREIN TO REVISE SOLID
EMERY WORLOYIDE
10.90 COURIERS
MID -EASTERN COUNCIL ON
3,375.00 AID TO AGENCIES
WASTE COLLECTIONFEES AND LANDFILL USE FEES, be
EMS
5,617.34 EQUIP REPL FRM 44120
MIDWEST VETERINARY SUPPLY INC
880.56 OTHER CHEM. & SUPP.
voted on forfinal passage at this time. The Mayor declared
ENS • JUL TRU FEB
-266.20 OPERATION 293
MILLER, CAREY
66.50 INSTRUCTOR/OFFICIATE
the motion carried. Moved and seconded that the Ordinance
ERB'S BUSINESS MACHINES, -INC. 181.00 OFFICE EQUIP. REPAIRMISCO,
INC.
29.34 MINOR OFF EOUIP/FURN
-
be finally adopted at this time.
EXECUTIVE STRATEGIES
51.72 SUBSCRIPTIONS
MISSpUR1.VALLEY FIRE CHIEFS
REGISTRATION
Moved and seconded that the ordinance amending
FANDEL ALARMS, INC.
441.46 REP & MAINT. TO BLDG
MITCHELLi STACIE
28.50 INSTRUCTOR/OFFICIATE
Chapter. 31, "Streets, Sidewalks and Public Places,"' by
FARRAR Tool CO INC
550.00 MISC. SUPPLIES
MOE, LAUREL
17.00 INSTRUCTOR/OFFICIATE
adopting a new Article VIII, to be known as the "Iowa City
FEARING, KIMBERLY
34.00 INSTRUCTOR/OFFICIATE
MIEN, MARC
22,85 OUTSIDE PRINTING
BLDG
Festival Ordinance," and waivingcertain
FEDERAL EXPRESS CORP.
94.25 COURIERS
MONTGOMERY ELEVATOR CO.
81.76 REP & HAINT. TO
64.35 INSTRUCTOR/OFFICIATE
concerning alcoholic beverages in public places, be deferred.
e deferred
FEIGENSPAN, 7AMRA
175.00 LNSTRUCTOR/OFFICIATE
MONTHEI, JASON
indefinitely. Mark Ginsberg appeared. The Mayor declared the
FESLER'S, INC.
35.02 MINOR EQUIP.
►IooRE BUSINESS FDaMs, INC.
310.96 PAPER
-
%mOtion Carried. �
--X21.25
FIFTH AVENUE JAM17ORIAL
331.00 REP & SAINT. TO BLDG
MOORE MEDICAL CORP;
40.67 MISC. SUPPLIES
INSTRUCTOR/OFFICIATE
MORGAN, TRACET
- 61.75
INSTRUCTOR/OFF ICIATE
-
SCIENTIFIC PRODUCTS DIVISION
132.22 LAB. CHEM.d SUPP.
MOTT, PATSY
461.00
INSTRUCTOR/OFFICIATE
GENERAL FUND FUND TOTAL
1,730,347.72
SETON NAME. PLATE CORP.
. 49.11 FIRST AID/SAFETY SUP
NPL NEWSPAPERS
306.93
OUTSIDE PRINTING
-
SHROPSHIRE,.KEN
36.00 CERTIFICATIONS -
MILFORD PLUMBING i HEATING
144.68
REP OF ELECTRIC/PLBG
FUND: CAPITAL PROJECTS
-
'
SIEG-CEDAR RAPIDS CO.
67.16 MINOR EQUIP. MAT ,
MULLER PLUMBING b HEATING -
365.55_
REP OF ELECTRIC/PLBG
-
SIGHERY
_ 22.50 ADVERTISING
NULLIM, CHRISTA
90.00
INSTRUCTOR/OFFICIATE
. A T d T
2.40 TELEPHONE
SKILLPATN, INC. - - -
356.00 REGISTRATION
MUNICIPAL CODE CORP. �
592.07
OUTSIDE PRINTING
ADJUSTING JOURNAL ENTRY
6.00 MAR FAX CHARGES
SMLLWOW,.MtKE ,- -
18.00 CERTIFICATIONS
MUNICIPAL FIRE R POLICE
42,884.45
OTHER BENEFITS
AOUADRIII
12,50 ENGINEERING SERVICES518.
-
STANDARD INSURANCE C
•3.03 LiFE INSURANCE
MURPHY, ALAN -
- 100.00
INSTRUCTOR/OFFICIATE
BLE CROSS b BLUE
U
17.10 DENTAL INSURANCE
TE[HPRO
250.00. REGISTRATION
N d H SANITATION
268.00
EQUIPMENT RENTAL
CIP FUNDING APR 92
-
49,524.03 1985 GO --:
TELECONMECT-TELEPHONE SYSTEMS
70.00 PHONE EQUiP. CHARGES
N R P A - LAY REPORTER
37.50
OFFICE SUPPLIES
CONN, WRY
� 241.47 TRAVEL
THOMAS D MURPHY-
376.60 ADVERTISING -
- 85.50
INSTRUCTOR/OFFICIATE
DENIS DELLA VEDOVA, INC.
150,030.79 BUILDING IMPROVEMENT
iNEMEC CO., INC: -. �-
143.21.PAINT 6 SUDPLIES-.
NADEPJANN, LORI
NATIONAL AUTOMOBILE DEALERS
43.00
BOOKS, NAG., NEYSPAP
DIXON, MARY LEE
240.00 OTHER PROF. SERVICES
70RRANCE ELECTRIC CO., INC.
775-.00 MANAGEMENT SERVICES
NATIONAL BY PRODUCTS, INC.
600.00
TECHNICAL SERVICES
� ECOLOTREE
975.00 ENGINEERING SERVICES
TRAM FROMTRANSITOPER
60,000.00 ADD TRANS TO RESERVE
NATIONAL FIRE PROTECTION ASSOC
626.60
REFERENCE MATERIAL
FEDERAL AVIVATION ADMIN.
075.54 CONTRACTED IMPROV. 3,
U S WEST COMMU NIGTIONS-E
2,140.38 PHONE EQUIP. CHARGES
NATIONAL INFORMATION DATA
34.90
BOOK(S)
FORTIS BENEFITS -.
11.44 DISABILITY INSURANCE
USEMCO.
204.58 ELECTRICAL SUPPLIES
RATIONAL LIFE SHARE
45.00
REGISTRATION
GOOOVIN d SONS HOUSE MOVING -
- �
7,500.00 TECHNICAL SERVICES
VARA METER CO.
431.19NON•CONTRACTED _IMPR.
NATIONAL SEMII:d�RS GROUP
98.00
REGISTRATION
IOWA CITY REPROGRAPHICS
109.20 OUTSIDE PRINTING
YESSCO, INC.'
671.61 MINOR EQUIP. REP MT
-
NCGA, INC.
402.00
REGISTRATION
LOVA DEPT. OF TRANSPORTATION
302.94 MISC. SUPPLIES
- � �
V. V. GRAINGER, INC.
546.41 MINOR -EQUIP.
MCR INC
206.63
OFFICE SUPPLIES
IOWA ILLINOIS GAS d ELECTRIC
429.91 ELECTRICITY CHARGES
W LDENBOOCS
63.62 BOOKS, MAG.,NEWSPAP
NCRC 1992 CONF
200.00
REGISTRATION -
•-
IOWA STATE BANK FICA
548.78 FICA -
CALLERS, JIM
22.00 MISC. SUPPLIES
REBEL, TREVOR
30.00
INSTRUCTOR/OFFICIATE
IPERS
24 IPERS 392.
WARMING UTES OF LOVA, INC.
96.00 RENTALS
NEIGHBORHOOD CE'/TERS OF
6,250-00
AID TO AGENCIES
JANICE SWEET B ASSOC.
3,817.85 ENGINEERING SERVICES
WELL STEPHEN 0 __ _
- •74.97 .TICK DISP DANAGE•VEL,.
NEUROPSYCHIATRIC CLINIC
.450.00
PHYSICALS
JOURNAL ENTRY, -
- 87.38 DICTATION TYPE WORK
. ,WELTER STORAGE EQUIPMENT CO.
2,280.00 NOW -CONTRACTED IMPR.
NEUSER, DAVNELUE
42.75
INSTRUCTOR/OFFICIATE.
JOURNAL VOUCHER.
122.02 APR BCBS . .
WESLO
180.00 ELECTRICAL SUPPLIES
NEWTON NANUFACIURING CO.
7.28
OUTSIDE PRINTING
LOREN BRUNK CONST-
1,530.00 BUILDING IMPROVEMENT
WORD PROCESSING
153.25 APR CHARGEBACKS
NFPA
372.75
SUBSCRIPTIONS
LOREN BRUHN CONSTR-
994.50 BUILDING IMPROVEMENT
ZENITH MANUFACTURING d
334.57 FLUIDS CASES d OTHER
N)CKELSSURG, MARILYN
400.00
INSTRUCTOR/OFFICIATE
MOTOROLA COMMUNICATIONS
`.47,630.40 RADIO EQUIPMENT -
-
- -
NIMIO
20.09
REFERENCE MATERIAL .
MOTOROLA COMMUNICATIONS SECTOR
18,390.50 COMMUNICATION EQUIP.
.. _
NNW; INC.
2,000.00
ENGINEERING SERVICES
NEUMANNMONSON
29,604.00 CONTRACTED IMPROV.
ENTERPRISE FUNDS -FUND TOTAL 1,174,362.07
NNW, INC.
2,400.00 ENGINEERING SERVICES
NOVICK, MAOMI
546.81
TRAVEL
PAYROLL RECAP
-- 7,173.37- PAYROLL 03 -APR -92
FUND: TRUST AND AGENCY
NUGENT, MARY -
47.60
TRAVEL
OAKES, DEAN
2,204.50
BUILDING RENTAL
PLUM ST IMPROV PROD
-187.20 DONNA M WELSH 414007
-•
26.55 NON-FICTION VIDEO
OAKLAND CEMETERY
39.04
SEWER �
PLUM ST IMPROV.PROJ.
-208.00 CARLAN D MILLER
901S COLLECTION
11.50 TELEPHONE -
OCKENFELS, CATHY
86.25
TRAVEL
PLUM ST IMPRVMNTS_PIT
•228.80 KATHRYN.LINDHART
A T d T
GROUD, INC.
680.00 COMP. LIABILITY INS.
OOOUITE OF EASTERN LOVA
24.00
SANITATION SUPP.
SHAY ELECTRIC
2,514.44 BUILDING IMPROVEMENT
A. W. INSURANCE
58.85 BOOKS (CAT./REF.)
ONE ON ONE COMPUTER TRAINING
190.00
MICROCOMPUTER
STOCKMAN'S LAWN CARE -
- -500.00 OTHER REPAIR d MAINT
ABC-CLIO, INC.
ADJUSTING JOURNAL ENTRY
351.11 MAR FAX CHARGES
OSLO DRUG
30.51
FIRST AID SUPP.
U S WEST COMMUNICATIONS -E
TELEPHONE
� 507.68 .T
-325.56
� ` -
-
OTOLOGIC MEDICAL SERVICES,P.C.
639.00
MEDICAL SERVICE
WORD PROCESSING --
APR CHARGEBACKS
-
- -- _-
OVEN, CARRIE
25.50-
INSTRUCTOR/OFFICIATE
•• ---_
-
ALA VIDEO/LIBRARY VIDEO
173.00 NO11-FICTION VIDEO
PAUL BOWERS 257737 - -
194.82
MASON CITY
_
-
AMERICAN LIBRARY ASSOCIATION
18.00 .BOOKS
PAYROLL RECAP
764,655.96
PAYROLL 03 -APR -92,
CAPITAL PROJECTS FUND TOTAL
"
340,893.04
.,
E
ADA PLANNERS BOOKSTOR.,
NEVS
HAG./CIR SP
, MAG
49.95 BOOKSAP
PC SUPPORT CENTER
202.00
DATA COMMUN. EQUIP.
FUND: ENTERPRISE F0N6S -
APR EXP ADJUSTMENTS
280.13 SC/DENT-SHIM/FRAHKL
PETERS GEORGE
•18.50
POSTAGE
- AUDIO BOOK. CASSESTTES -
83.25- CASSETTE
PICKENS. CRAIG
272.50
INSTRUCTOR/OFFICIATE
A T d T
15.85: TELEPHONE
_
BAKER d TAYLOR BOOKS
959.58 BOOKS (CAT./CIR.) ..
PIGOTT, INC.
1,062.54 .OFFICE
FURNITURE-.
ADB-ALWACO, INC. _
221.08 ELECTRICAL SUPPLIES-
-
BAKERd TAYLOR CO. ,.
5,602.35 BOOKS (CAT../LIR.) ..
PIONEER MFG. CO.-
87.00
SANITATION. SUPP.,
ADJUSTING JOURNAL ENTRY
612.11 MAR FAX CHARGES 1
BARROWS EDUCATIONAL SERIES
17.53 BOOKS (GT./CIR.)`
PIP PRINTING
574.27OUTSIDE
PRINTING
ADVANCED RECYCLING SYSTEMS INC
5,682.80 OUTSIDE PRINTING
BERRY, RICK
122.02 -MONTHLY RET BENEFITS
PITNEY BOWES
129.75
OFFICE,EQUIP. REPAIR
AFFORDABLE SOFTWATER
32.00 REP Of ELECTRIC/PLBG
BILINGUAL PUBLICATIONS CO.
56.35 BOOKS (CAT./CIR.)
PLANT CONNECTION
35.00
PLANT CARE
AMERICAN SMALL BUSINESS
304.95 OTHER EDP HARDWARE
BLUE CROSS d BLUE SHIELD
745.62 DENTAL INSURANCE
PLUM ST IMPROV PROD
187.20
DONNA M WELSH 414007
AMERICAN WATER WORKS ASSOC.
673.20 BOOKS, MAG., NEVSPAP
BLUE CROSS AND. BLUE SHIELD -
115,357.24 HEALTH INSURANCE -
PLUM ST IMPROV.FROJ.
•187.20
DONNA H.WELSH
ANI PIPE,d SUPPLY C6.
400.45.NON•CONTRACTED IMPR.
BOWERS, MICHAEL
:126.67 LOCAL MILEAGE _-
POCK, WiLLIAM
48.00
INSTRUCTOR/OFFICIATE
ANCiAUX'S CLEANING SERVICE
112.00 REP It MINT. 10 BLDG
BRAD NE(MANN 257929
146.30 DES MOINES '
POOCK, MELANIE
33.25
INSTRUCTOR/OFFICIATE
.ANSWER IOWA, INC.,
54.70 PAGING
BUTTERWORTH PUBLISHERS -
59.29 BOOKS(CAT./REF.)
POOL TECH INC.
396.31
PLANT EQUIP REP MAT
"APR EXP ADJUSTMENTS
786.84 BC - PELKEY
C. W. ASSOCIATES -
42.90 BOOKS (CAT./CIR.)
POPCORN WAGON
•157.50
ELECTRICITY IST PAY
ARATEX SERVICES, INC.
.1,730.12 LAUNDRY SERVICE
CAREER TRACK PUBLICATIONS -
78.00. REGISTRATION "
PORTLAND CEMENT ASSOC. - _
15.50
TRAINING-FILM/M.IT.
ART -TER ASSOCIATES, INC.'
- 110.40- FIRST AID/SAFETY SUP
CEDAR COMPUTER CENTER
2,125.00 OFFICE.EQUIPNENT
POST PAYMENT. TO LOSS RESERVE"
131,776.00.
•TO LOSS RESERVE
AWA CUSTOMER SERVICE
40.00 REGISTRATION
_CENTEL CELLULAR -
12.61 TELEPHONE- - --
PRATT AUDIO-VISUAL d VIDEO
_ 10.80
AUDIO-VISUAL REP MAT .
BIG BEAR EQUIP 253146
-17,850.00 LEAF VAC TO 14330
CIP FUNDING APR 92_
858.29 PERPET GRE 38950
QUAD -CITY TIMES
212.80
.EMPLOYMENT ADS
BLUE CROSS d BLUE SHIELD. ""
.1,421.85 DENTAL INSURANCE
CITY OF IOW CITY ..
-2,089:38 SC/BS -
QUALITY ENGRAVED SIGNS
24.00
GRAPHICSUPPLIESBRAHCHINI'S
FLOORING -
1,111.50 NOR -CONTRACTED IMPR.
CLERICAL RECAP
-80.00 PAYROLL -17 -APR -92
QUINLAN PUBLISHING CO., INC.
_ 49.97
REFERENCE MATERIAL
-BUDGETED TRANSFERSAJE.
151,486.22 A.V.SUPPORT
COMPUTER USERS SUPPORT SERVICE
37.50 OTHER PROF. SERVICES
R JEHSEN -
-1.24
RETURN OF TRAVEL ADJ
BUTTON WARE
58.45 MICROCOMPUTER
CORRECT FUND BALANCES
8,0(A.00 OVERFUNDED SAL TO OF
R JENSEN 4115
1.24
RETURN OF TRAV ADV
CAMBRIDGE TENPOSITIONS INC
940.80 'TECHNICAL SERVICES
CROSE•GARONER ASSOCIATES
3,771.74 CONSULTANT,SERVICES
R. M. BOGGS CO., INC. -
2,622.02
REP d MINT. TO BLDG
CARNEY, JIM -.'
55.11 SAFETY,SXOES -
DAYDREAMS
224.83 BOOKS (CAT./CIR.)
RADIO SNACK
36.89
AUDIO VISUAL SUPP.
CERTIFIED LABORATORIES
209.32 SANITATIq( SUPP..
DEMCO, INC.
52.51 GRAPHIC SUPPLIES
RADIO SHACK INC
16.13
AUDIO VISUAL REP MAT
'I CHURCHILL-TRUCK�LINES, INC .
'199.29 "FREIGHT
DICTAPHONE _
15.00 MISC. SUPPLIES
RAPE VICTIM ADVOCACY PROGRAM
3,000.00
AID TO AGENCIES
Cl PI FUNDiNG APR 92
39,142.12 PKG :OPERATIONS
DOLEZAL, HELEN
513.80' -MONTHLY RET BENEFITS
RAPID BUSINESS SYSTEMS
689.85
OUTSIDE PRINTING -
CITYIELECTRIC SUPPLY, INCL
2,567.97 8lOG. d CONST- SUPP.
DOVER PU0LI CATIONS, IML.
69.44 BOOKS (CAT:/CIR.)
RECORDED BOOKS, INC.
5.95
LiBRARY MATER. REP.
CITY .HIGH PUBLICATIONS
-60.00 -ADVERTISING.
DOYLE, KEVIN
24.47 TRAVEL . -
RECREAT
-15.00
BUSES
CITY.OF IOWA CITY
-21.07 O.MURRAY-REI.DENT
DRUG TOWN 02
2.70 OFFICE SUPPLIES
RECREATION
76.58
BANK FEES
COMPU7ERLAND OF IOWA CITY
160.00 MAGNETIC MEDIA
ECKERD. FAMILY YOUTH ALTERNATIV
160.00 'TRAVEL -
RECREATION 42792
15.00
BUSES
CON -WAY CENTRAL EXPRESS
41.55 FREIGHT
EDGEWATER BOOK CO., INC.
_ 13.89 BOOKS (CAT./REF.)
REINER, MICHELLE
66.50
INSTRUCTOR/OFFICIATE
CONSTRUCTION MACHINERY CO.,
245.98 MINOR EQUIP. REP MAT
EMERY PRATT CO
56.36 .BOOKS (CAT./CIR.)
RENOUISTRAILI
54.00
INSTRUCTOR/OFFICIATE
.. CONTINENTAL SAFETY EQUIPMENT
449.20 FIRST AID/SAFETY SUP
ENCYCLOPAEDIA BRITANNICA.
26.95 BOOKS (CAT./REF.)
REiAtMATiC CORP
62.71
MISC EDP SUPPLIES
CORRECT FUND BALANCES
14,816.00 TO-UNDERFUNDEDj-RUST
FACTS ON FILE, INC.
67.21 SOOKS (CAT./CIR.)
RIGGS QUAL17Y FORMS b_SUPPLIES
365.00
OUTSIDE PRINTING
CRESDI BODY d EQUIP 252685
-9,900.00 -LEAF BOXESTO14330
FORD'S TRAVEL GUIDES
20.90- PRINT/REFERENCE
RIVER CiTY ENGRAVERS
44.10
TECHNICAL SERVICES
DAN'S OVERHEAD DOORS SNORE
300.20 'PLANT EQUIP REP MT
FORTIS BENEFITS
281.51 DISABILITY INSURANCE
ROB WINSTEAD
-30.00
DUES d MEMBERSHIPS
DAVE LONG PROTECTIVE PRODUCTS
45.00 MINOR EQUIP..REPAIR
G. K. HALL d CO.
536.29 BOOKS (CAT./CIR.)
ROBERT HOWELL257844-
115.59
AMES
DI -CHEM CO. -
578.00 .WATER/SEWAGE CHEM.
GALE RESEARCH INC. -
- 283.65 PRINT/REFERENCE
ROBERTS CO INC
177.50
OUTSIDE PRINTING
DIXON, MARY LEE
75.00 OTHER PROF. SERVICES
GEF, INC. • HAWAII BOOB DIST.
29.95 NON-FICTION VIDEO
ROGER HANSON 256888
142.49
AMES.
DOUGLAS L.PHILLIPS.
-75.51'-BUS DAMAGE 91117,
GROUP SERVICES - -
737.02 HEALTH INSURANCE
ROGER HANSON 413019
6.63
RETURN OF TRAVEL ADV
DOUGLAS L. PHILLIPS
-75.51 BUS DAMAGE -91177
M. W. WILSON CO.
50.00 -BOOKS (CAT./REF.)
ROGER S.HANSOW -
- -6.63
TRAV.REIMB.
ECONOGAS SERVICE,INC.
207.20 EQUIPMENT RENTAL
NAWKEYE MEDICAL SUPPLY, INC.
--
90.00 AG KATE RIALS
RON FUNK -
-150.00
ASPHALT PATCH
EDWARDS, FRED
53.19 CERTIFICATIONS
HIGH TECH
30.00 TELEPHONE _.
ROTH, BRAD
- 221.50.
INSTRUCTOR/OFFICIATE
ELDON-C. STU7S9AN, INC.
290.29 GRASS SEED-
HOMEOWNER S
95.69 BOOKS (GT./CIR.)
SAFE -CAPTURE INTERNATIONAL
170.00
REGISTRATION
ELECTRONIC COMMUNICATION SYS
393.35 A V EQUIP. REPAIR
FIIN
HOUGHTON MIFFLIN
33.04 BOOKS (CAT./GIRO)
SCAIFE JONATHON S
•50.80
EQUIPMENT -
ELECTRONICS CAVE
19.00 MISC. SUPPLIES -
INGRAM
1,050.05 BOOKS (CAT./CiR.)
SCHEMMEL, AMT
71.75
INSTRUCTOR/OFFICIATE
EKED CO., INC. -
70.51 FIRST AID/SAFETY SUP
INSTITUTE OF TRANSPORTATION
50.00 SUBSCRIPTIONS '
SCBREPFER, SUZANNE
85.50
INSTRUCTOR/OFFICIATE
_ -
EMS 1
-5,617.34 EQUIP RPL TO 14360
INTERNAL REVENUE SERVILE
54.00 MONTHLYNETBENEFITS.
SCHULTZ, KYLE
142.50
INSTRUCTOR/OFFICIATE
EMS -• JUL TRU FEB
266.20 OPERATION 293
IOWA CITY PETTY CASH
:..34.86 38 ML OXFORD HEEL
SE FIRE STATION
55.74
SEWER
EQUIP DIV
-36,185.80 REINS WATER DISTR
IOWA CITY PRESS -CITIZEN
234.00 BOOKS (CAT./CIR.)
SEAMAN NUCLEAR CORP.
- 875.00
MINOR EOUIP. REPAIR
ERB'SBUSINESS MACHINES, INC.
1,548.00 MICROCOMPUTER REP.
IOWA ILLINOIS GAS d ELECTRIC
28.34.- ELECTRICITY CHARGES
SECRETARY OF STATE
30.00
NOTARY BOND
_
IOWA.STATE BANK FICA
2,478.69 FICA
SECRETARY OF STATE OF IOWA
30.00
NOTARY BOND
EXLINE, DAVE
57.19 SAFETY SHOES
1,431.07 IPERS
SENIOR CITIZEN CENT.
538.58
SEWER
FIRST NATIONAL BANK
325.00 REV BOND INT
IPERS
-
32.94 -XEROX COPIES
- SHAY ELECTRIC -
1,116.63
ELECTRICAL SUPPLIES
FISHER SCIENTIFIC -
-
754.00 LAB. CHEM. d SUPP.
JE
-
9,000.00 CORRECT ENTRtr'ERROR
SIOUX SALES CO.
4.50
POSTAGE.
FLEETWAY STORES, INC.
- 72.99 MINOR EQUIP. REP MT
JE 4128
17.52 IWSURAIf-
SMEAL FIRE EQUIPMENT CO.
165.39
MINOR EQUIP.
FLEX KLEEN CORP.
...2,583.00 OTHER OPER. EQUIP.,
JOB. SERVICE OF IOWA
- .OTHER
DICTATION TYPE WORK -
SMITH, STEVEN L.T.
76.00
INSTRUCTOR/OFFICIATE
'FLOYDE PELKEY 257946-
.172.43 DES MOINES.. -
JOURNAL ENTRY
,7,399.81
-137,032.31 APR BCBS .N
SOUTHGATE DEVELOPMENTCO., INC
3,369.35
BUILDING RENTAL
FORTIS BENEFITS
1,216.80 DISABILITY INSURANCE
7OUANAL' VOUCHER;
-
138.96- LOCAL MILEAGE
$T LOUiS POST -'DISPATCH
133.42
EMPLOYMENT ADS
FRIEDRICHSEN ENGINEERING CO.
.255.46 MiNOR EQUIP. RED MA T.
KLEESEPAM
,
--
-`39.95 NON-FICTION VIDEO
10.16
LIFE INSURANCE
FRO OFFICE SUPPLY
345.35 MISC. SUPPLIES
LAN PRODUCTIONS
'
STANDARD INSURANCE C
-�.00
AFFIDAVIT OF USE FE
.MIN
GENERAL CHEMICAL CORP.
'8,690.31 WATER/SEWAGE CHEM..
LIBRARIES UNLIMITED
..R SPR INE/REFERENCE
STEVE HIRSCH
99.75
INSTRUCTOR/OFFICIATE
GLOBAL EQUIPMENT CO.
1,267.46 'FIRST AID/SAFETY SUP
LISTENING LIBRARY, INC.
33SSETTE
33.95 CA
SWANSON, NiKKI
14.50
MINOR EQUIP. REPAIR
GREEN, CHRISTOPHER C.
- ,-- 275.00 ADVERTISING
MCELROY FRASER, PEG
229.50 LOCAL MILEAGE
SWARTZENDRUSER'S
- GRIFFIN PIPE PRODUCTS CO.
11,502:38 WATER STST. IMPROV.
MEACHAM TRAVEL SERVICE -
389.50 AIR FARE.-.
-
TARGET
-589.38
CREDIT
HACN
1,072.50 LAB. CHEM. d SUPP.'.-
HILLER, LINDA
92.82- LOCAL NiLEACE-
TECHNIGRAPHICS, INC.
507.89
FILM PROCESSING
HOC BUSINESS.FORMS
- MORGAN, VERA_
480.97. MONTHLY NET BENEFITS
TECLER, WAYNE X.D.
255.00
CERTIFICATIONS
CO.
1,022.03 OUTSIDE PRINTING
18.08 BOOKS,(CAT./CTR.)
TERRY TRUEBL000 257998
. 145.00
AMES
HOMETOWN USA VIDEO FESTIVAL
164.00 MISC. SUPPLIES
NOTO1B06KS INTERNATIONAL :
_
PRINT/CIRCULATING
TMA
32.50
BOOKS, HAG., NEWSPAP
_ NYDRAFLO,"IMC. "
3,000:00 WATER SYST. IMPROV.-
_ MOTT'S DRUG STORE
.102.24
14.47 -BOOKS (CAT./CIR.)
TOM HAWSER
-19.96
TRAVEL REIMS
_IA ILL GAS d ELEC 256387
•2,054.89 GAS
MOL7HOMH
-2,325.08 MONTHLY REY BENEFITS
TA ILL GAS d ELEC 256917
-1,942.27 GAS
MJNCPL FIRE 8 POLICE
IA ILL GAS 6 ELEC 258177
1,381.69 GAS
NATIONAL TRUST FOR HISTORIC
28.26 BODKS (CAT./CIR.)
---- -- -27.13
_------
-"---
iC AIRPORT COMMISSION
- 35.46 EQUIPMENT
MEW ENGLAND SERl1N CO _
ANIMAL SUPPLIES -
TOM HANSEN 256887
209.42
AMES/DEWITTw
LOVA CITY BROADCASTING
300.00 ADVERTISING
NOLO ('KESS
18.69. BOOKS (CAT./CIR.)
. TOM HANSEN 258550
�• OO
CINCINNIATI
IOWA CITY JANITOR SUPPLY
581.88 MISC. SUPPLIES
NORTON, BROOK
41.85 OTHER PROF..SERVILES
.-
TOM HANSEN 408023
19.96
RETURN OF. TRAVEL ADV
NWA CITY PETTY CASH
103.20 FLOOR REP.MATERIAL
OLD CAPITOL d SERTOMA CLUB
'25.00 DUES d MEMBERSHIPS
7ROESTER, STEVE
735.63
CONSULTANT SERVICES
IOWA ILLINOIS GAS i ELECTRIC
41,310.14 ELECi'RICITY CHARGES
OSCO DRUG
10.98 PRINT/CIRCULATING
TRS ROOFING, LTD.
435.00
REPAIR OF STRUCTURE
IOWA STATE BANK - FIG
21,572.17 FIG
PAYROLL RECAP-.
32,449.09 PAYROLL 03 -APR -92 -
TRUAX KEVIN K
-30.90
EQUIP
IOW STATE BANK COMPUTER SERV.
32.72 FINANCIAL SERV d CHC
PECO PUBLISHERS
5.95. BOOKS (CAT./CIR:)
TRUEBLOOD, TERRY -.
86.65
TRAVEL
IPERS
15,917.96 IPERS
PFEIFER-HAMILTON -
-38.50 BOOKS (CAT./CIR.)
U OF I PURCHASING DE
-156.25
EQUIPMENT
JANDA ELECTRIC MOTOR SERVICE
- 583.53 MINOR EQUIP. REPAIR
PLEASANT CO -. -
138.42 CASSETTE -
U OF IA. MANAGEMENT.CENTER
555.00
REGISTRATION
--
JIM'S,INSTRUMENT MFG, INC. �
51:30 BLDG. d CONST. SUPP.
PRAIRIE LIGHTS BOOKSTORE -
- .57.53 BOOKS (CAT./CIR .•
U OF IA. WORK STUDY
113.56
WORK STUDY WAGES
JOHNSON COUNTY SEATS
21,092.92 RAID TO AGENCIES
PRINT -COM SERVICES, INC."
97.50 OTHER PROF. SERVICES.-'
U OF WISCONSIN EXTENSION
725.00
REGISTRATION
JOURNAL ENTRY
406,255.36 DICTATION TYPE WORK
PUBLIC BROADCASTING SERVICE
108.45. NON-FICTION VIDEO
U S VEST COMMUNICATIONS -E
4,300.10
PHONE•EQUIP. CHARGES
JOURNAL VOUCHER
35,442.82 APR BCBS.
DUALITY BOOKS, INC. -
308.77 BOOKS (CAT./CIR.
U. S. POST OFFICE • ACCT 163
680.00
BULK MINING
JW MARRIOTT II07E4
531.16' TRAVEL
RIVERRUN PRESS
114.47` BOOKS (CAT./CIR.)
U.S. IDENTIFICATION MANUAL
62.50
REFERENCE MATERIAL
KAR PRODUCTS, INC.
44.94 ELECTRICAL SUPPLIES
ROBERTS RINEHART -
25.89 BOOKS (CAT./CIR.)-
U.S.POSTAL SYSTEM
-500.00
REF.POSTAL METER
KCJJ RADIO/ BRAVERMAN
1 229.50 ADVERTISING
ROCKLAND GROUP.
34.49 TOTS
USBEN, JENNIFER
147.25
INSTRUCTOR/OFFICIATE
KIRKWOOD COMMUNITY COLLEGE
250.00 REGISTRATION
ROTARY CLUB OF IOWA CITY A.M.
35.50 •DUES d MEMBERSHIPS
UNIFORM DEN, INC.
394.07
UNIFORM CLOTHING-
LAB SAFETY SUPPLY
67.54 FIRST A10/SAFETY SUP'
SCIENCE STATION
45.90 .MISCELLANEOUS
UNITED ACTIONFORYOUTH
. 2,500.00
.AID TO AGENCIES
- LANIK, JACQUELINE
1,600.00 BUILDING RENTAL
SILVER BURDETT CO.
90.36 BOOKS (GT./CTR.) .
UNITED PARCEL SERVICE
250.00
FREIGHT
LEAF REMOVAL FRM REF TO STS
-48,631.67 .FICA
SOUTHGATE DEVELOPMENT CO., INC-
895.65 BUILDING RENTAL
UNIVERSITY CAMERA
72.37
GRAPHIC .SUPPLIES
LEMS SYSTEM OF IOWA, INC.
354.00 FINANCIAL SERV d CMG
SPIRIT THAT MOVES US
16.30 BOOKS (CAT./CIR.)
UNIVERSITY OF SOUTHERN MAINE
128.00
TRAINING FILM/MAT.
LUNDELL, JOHN
46.00 TRAVEL
ST. PUBLICATIONS
..31.29 BOOKS (CAT./CIR.)
URBAN, PHYLLIS -
-352.00
INSTRUCTOR/OFFICIATEMARTIN
EQUIPMENT OF ILLINOIS
12,800.00 EQUIPMENT RENTAL
STANDARD INSURANCE C
.55. LIFE INSURANCE
VAN WYK, HATT
133.00
INSTRUCTOR/OFFICIATE
- MCMSTER-CARR SUPPLY CO.
85.55 MINOR EQUIP. REP MAT
TECHNIGRAPHICS, INC. -
43.20 OUTSIDE PRINTING -
VANCE, SHIRLEY A.
71.75
INSTRUCTOR/OFFICIATE
WEISNER, TOM
30.00 CERTIFICATIONS
TELECOM USA
22.27 LONG DISTANCE CALLS
VAX PROFESSIONAL
.48.00
SUBSCRIPTIONS
MERRF INDUSTRIES INC
626.31 PLANT EQUIP REP MAT
THOANDiKE�PRESS
164.74 BOOKS (CAT:/CIR.)
VERNON CO.
1,037.60
MISC. SUPPLIES
MIDWEST. JANITORIAL SERVICES
220.56 TECHNICAL SERVICES
- TREASURER -STATE OF !OW
. 8.110_, MOWTHLY_RET BENEFITS.,..
VICKY THORLAND-OSTER
23.45
BOOK(S) -
MINE SAFETY APPLIANCES CO.
833.52 - FIRST AID/SAFETY SUP '
TRIBUTE BOOK LTD. l
-
33.90 BOOKS (CAT./CIR.)
---� "- ��� - -
VILLHAUER,-TORT
"- 28.50
iNSTRUCIOR/OFFICIATE
MORAHAN, JOE
28.00 CERTIFICATIONS
U OF NEW MEXICO PRESS
�•
1.. 75 BOOKS (CAT./CIR.)
VINEYARD, GENE -
228.00
INSTRUCTOR/OFFICIATE
IOMTGOMERY ELEVATOR 00.
713.20 REP d MAINT. TO BLDG
U S WEST COMMUNICATIONS,
45.20 LONG DISTANCE CALLS
VISA
125.00
FINANCIAL SERV d CHG
MOTOROLA COMMUNICATIONS
.47,630.40 RADIO EQUIPMENT
U S WEST.COMKUNICATIONS-E
245.54' TELEPHONE
VON BRIESEN d PURTELL, S.C.
2,119.46
OTHER PROF. SERVICES
MOTOROLA COMMUNICATIONS SECTOR
47,630.40 COMMUNICATION EQUIP.
U S WEST MARKETING RESOURCES
122.00 BOOKS.(CAT./REF.)
V. A. RUNDLE_, SEC/TREAS
125.00
DUES d MEMBERSHIPS
PULLER PLl1NBING d HEATING
650.00 MOV-COWTRAcItu NnrN.
U. S. WEST DIRECT �
15.00 TELEPHONE DIRECTORY
MUNICIPAL PIPE TOOL CO.
60.00 MINOR EQUIP. REPAIR -
UNIQUE BOOKS, INC.- -
75.21 BOOKS (CAT./CIR.)
WALTERS, JIM
22.00
MISC. SUPPLIES
PACIFIC CASCADE CORP.
35.84 MISC. SUPPLIES
UNITED ACTION FOR YOUTH
1,429.99. OFFICE EQUIPMENT
WARNING MITES OF IOWA, INC.
144.00
RENTALS E
PARKING, INC.
323.77 MiNOR EQUiP. REP NATFINANCIAL
UNITED PUBLISHERS
4.26 BOOKS REFER/CIR.)ST
WASSERSTEIN, DAWN
71.75
INSTRUCTOR/OFFICIATE
PAYMENT TO LOSS RESERVE
116,707.00 FY 92 PAYMENT
WAYOFEA CENTRAL
UNITED WY OF EA
7.00 PRINT/REFERENCE
WATERLOO COURIER
r •
139.23
EMPLOYMENT ADS -
PAYROLL RECAP
280,944.07 PAYROLL 03 -APR -92
VIKING OFFICE PRODUCTS, INC.
67.61 OFFICE SUPPLIES
WATERMARK DESIGN STUDIO
707.50
OTHER PROF. SERVICES
PULL CNTRL
698.25 YATER,MARCN 92
VIKING PENGUIN/NAL/DAYTON
23.85 BOOKS (CAT./L iR.)
VEXR LE-t:AY, INGRID .-
190.00
INSTRUCTOR/OFFICIATE
- POLLUTION CONTROL
40.00 HYDRANT RENT
VISA. -
363.86" BOOKS (CAT./LIR.)
i VERNKE, ANTHONY
158.00
INSTRUCTOR/OFFICIATE
PURE WATER SUPPLY
870.65 MISC. SUPPLIES
WATERSHED LIBRARY SALES -
22.90- CLASSIFIED AV
- WEST PUBLISHING CO.
267.75
SUBSCRIPTIONS-
R: M. BOGGS CO., INC.
316.63 MINOR EW IP. REPAIR
VHIDDEN, CHRIS
- 16.28 OTHER PROF. SERVICES
WESTBR
, ETT
220.00
INSTRUCTOR/OFFICIATE
R.V. HOPKINS, INC.
62.00 TOOLS d MINOR EQUIP.
WIDER OPPORTUNITIES FOR WOMEN
160.00 TRAVEL
WEST,NBR
JEFF
14.25
IN
RADIO SHACK.
27.30 ELECTRICAL SUPPLIES
WILSON.. DOROTHY
35.51 - RECREATIONAL SUPP.
WILLIAMS, BOB
70.00
SAFETYSHOES
RADIX CORP.
1,752.00 .MINOR EQUIP. REPAIR
WINDSOOKS --
.42.34 BOOKS (CAT./CIR.
WILSON, ELIZABETH
47.50
INSTRUCTOR/OFFICIATE
RAINES 9 ASSOCIATES, INC.
933.57 MINOR EQUIP. REP MT
WORD PROCESSING
' 952.64 APR CHARGEBACKS
WOLFF, STEPANIE
123.50
.INSTRUCTOR/OFFICIATE
REID, JEFF
28.00 CERTIFICATIONS
XEROX CORP
175.77 OFFICE EQUIP. RENTAL
WORD PROCESSING
WPR PROCESSING
797.48
APR CHARGEBACKS
ROSE BAR TIRE SHREDDING
152.70 TIRES DISPOSAL
YALE UNIVERSITY PRESS
55.00 BOOKS (CAT./CIR
WORD DEANNE
30.00
INSTRUCTOR/OFFICIATE
ROTO -ROOTER
50.00 REP OF ELECTRIC/PLBG
WBBENA, WENDE JO
66.50
INSTRUCTOR/OFFICIATE
ROWELL CHEMICAL CORP.
2,450.00 WATER/SEWAGE CHEM..
--
-- -
""
XU WENJUN
•71.85
DAMAGES TO GUARD RAI
SCHLOSS ENGINEERED EQUIPMENT
455.25 PLANT EQUIP REP MAT
TRUST AND AGENCY .FUND TOTAL
57,884.97 ..
ZEE MEDICAL, INC.
23.60
FIRST AID/SAFETY SUP
--"-'-
.
FUND:,INTRAGOVNTAL SERVICE-
/W//?� � 4�/4%4
3d,05
DIR
CRONK, C. ELIZABETH ATTN: DICK 430.00 RENT - ln Us ��F /�'
CROSBY, CAROLE . - 332.00 RENT
CUSHING, PATRICIA 162.00 RENT
D d R RENTALS 359.00 RENT
D B D PARTNERSHIP UNLIMITED 289.00 RENT
OAHLEN, MICHAEL d JANET - 1,138.00 RENT
DAVIS" HURSIE 18.00 UTILITY PAYMENT
DAVIS, RICHARD d. KARLA. 196.00 RENT
-
DAWSON, JOHN 432.00 RENT
DE BRUYN, WILLIAM 1,330.00 RENT -
DETWEILER, DONALD L.d FRANCES 439.00 RENT
DETWEILER,IVAN OR PATRICIA 550.00 RENT -
ONE MANAGEMENT- - 591.00 RENT
DORLEN APARTMENTS 248.00 RENT
.. DORMANN, HAL 281.00 RENT - -
DOUGLASS, R. THOMAS 196.00 RENT
DOWNES, GREG i SUMMERS, DAN 135.00 RENT
DOWNES, GREGORY J. 624.00 RENT -
DRULIS, JACK ACCT #27181600 332.00 RENT-. _
DUKES MARY LOU 21.00 UTILITY PAYMENT
DUNNE, MIKE 326.00 RENT
E i W ENTERPRISES, LTD 240.00 RENT -
EARNEST, KENTON 583.00 RENT
ELLIS,GENE 295.00 RENT
41 EMDE, LEA 235.00 RENT.
ETZEL, STEVE 178.00 RENT
EVANS, BONNIE 311.00 RENT
FAMOUS DILL BURGER 201.00 RENT
FARLINGER, CRAIG D. 517.00 RENT.
FARMERS SAVINGS BANK - 684.00 RENT '
FELDHACKER LAURA K 16.00 UTILITY PAYMENT
FIELD,. DR. HOWARD DBA ORCHARD 381.00 RENT -
FISCHER, MARY JO 275.00 RENT
FITZGAARALO, PHYLLIS J. 231.00 RENT.
.FITZPATRICK, GARY -195.00 RENT
FOX, ROBERT 12,826.00 RENT
FRANGI, _SAN X. TON LENTMER 42.00 RENT
FRANK FLEMING RENTALS 139.00. RENT
FRANTZ, BURT _ 405.00 RENT
FULTS, -KAREN _ 340.00 RENT
'G.H.M. INVESTORS 430.00 -RENT
GAFFEY,. TIMOTHY C. 391.00 RENT, _
GARDNER- VICKIE F . 36.00 UTILITY PAYMENT '
GARVIN,. RICHARD.L. -1,155.00 'RENT _
GENT, KEVIN -. 340.00 RENT
GERGIS, SAMIR' - 515.00 'RENT -:
GHODSI- .NEWSHA A 41.00 UTILITY.PAYMENT
GILBERT MANOR 1.,416.00 RENT
- GILPIN,. EARL -172.00 -RENT _
GINGERICH, MIRIAM. 235.00 ' RENT
GOLFVIEW APARTMENTS 410.00 RENT
0000, MRS. NOVELLA - 325.00 RENT';
GOSS, RUTH 419.00 RENT '
GOVERNOR STREET RENTALS• 244,00 RENT
GRAGG, MRS. PATRICIA 186.00 RENT
GRANDVIEW COURT APARTMENTS 3,278.00 RENT '
GREATER IOWA CITY HOUSING' 387.00 RENT - ...
GREGORY, PON - 643.00 RENT
GRELL, MARY 317:00 RENT
GREYTOWNE APARTMENTS 219.00 RENT
GRINGS, JERRY - 225.00 RENT'
GROTE JANICE L 25.00 UTILITY PAYMENT
H d G PARTNERSHIP DBA 338 S 255.00 RENT,
H L APARTMENTS 698.00 RENT
HARDING, MARK 411.00 RENT
HATFIELD, CONNIE C/O LINCOLN 462.00 RENT1` -
HAUG, EDWARD J. JR. ORA H d H 1.143.00 RENT:'
HAYEK REAL ESTATE ACCOUNT - 1,101.00 •RENT'
MEALY, PAM - ."365.00 RENT
HEATH, CHARLES. - 207.00 RENT
HEIR, LETHA 268.00 RENT'
HELMER, RAY 1,542.00 RENT
HENRICH .DOUG 15.00 UTILITY PAYMENT '.
HERSHBERGER, LOREN - 275.00 RENT
HEYDARPOUR PEYNAR 2.00 .UTILITY,PAYMENT
HIGDON, RONALD OR JUNE 279.00 RENT {, -
HIGH STREET RENTALS 274.00 RENT
HILLSBORO APARTMENTS 211.00 RENT '
'HODGE, MIKE ..571.00 RENT -
HOFF, TOM 314.00 RENT
HORTON NANNETTE 16.00 ' UTILITY.. PAYMENT -
HOUSER, WOODROW _ 433.00 .RENT
HUGHES, GARY DBA HUGHES APTS 370.00, RENT
HUNTER, DR. WILLIAM _ 426.00 .RENT
HUSTON PROPERTIES 494.00 RENT
IRVIN, DAVID 228.00 RENT
JACKSON SQUARE ASSOCIATES DBA 1,228.00 RENT
JEFFERSON STREET MANOR 332.00 RENT
JOHN'S GROCERY - 854.00 RENT
JOHNSON M.DUJON 29.00 UTILITY PAYMENT
JWDLE, CAROL - 361.00 RENT
JONES, MORGAN - 940.00 RENT -
KABELA, ROBERT 329.00 RENT. -
KADERA MYRON :25.00 UTILITY PAYMENT;
KARGIIRZEDEH, REZA .. 22.00 RENT;;', ( :
KATE, M C, RENTALS - 371,00 RENT -
KATES, FRED d KATES, KARL - 335.00 RENT
KAVANAUGH, PAUL i -PAM ACCT #. 240.00 RENT
KELLER, MILDRED R. 145.00 RENT
KEMPF, LESTER 329.00 RENT
KLEIN APARTMENTS 223,00 RENT '•."
KNAPP, L. LOUI SE 286.00 RENT
KNOLLRIDGE GARDEN APARTMENTS 945.00 RENT
,KOEPPEL, JAMES M. d GLORIA J. 870.00 RENT .
KORVER, DAVID J d JANICE L 417.00 RENT
KRAMER, JOHN D. 372.00 RENT - -
KRATTET, RICHARD 327.00 RENT
. •KROEZE,'ARIE 319.00 RENT"
KRON, ED 292.00 RENT
KUNCL, ADELAIDE 186.00 RENT -
KUNKEL, GENE 260.00 RENT
LACtNA, DUANE 1,016.00 "RENT :
LANGENBERG, JIM _ 297.00 RENT
LARGER LISA A 11.00 UTILITY PAYMENT
LAUNSPACH, WILLIAM '.183.00 -RENT
LEACH, RANDY - 156.00 RENT
LEAHY•SHEETS PARTNERSHIP 669.00 RENT -
LEBEDA JACQUELINE - 28.00 UTILITY PAYMENT
LEHMAN, GEORGE CHRISTOPHER - 202.00 .RENT
LEPIC, TOM d VERA - 436.00 .RENT _
LIFFRING•ZUG, JOAN - 1,170.00 RENT -
LINDGREN,"RICHARD. 992.00 ,RENT'
LIPSIUS, MAXINE RUTH _113.00 RENT
LU, CHARLES 888.00RENT ,
LYMAN ASSOCIATES DBA RALSTON 1,711.00. RENT'" .
LYNCH, LAWRENCE L. 336.00 RENT
M B E ASSOCIATES_ 1,166.00 RENT
MADDEN, ROD 334.00 RENT ,
NAILLIARD, MICHAEL 245.00 RENT
MALONEY, PHYLLIS 245.00 RENT
MARK IV INVESTORS ORA 7,023.00' RENT '
MARSHALL, BERNARD 163.00 RENO
MARY 0. COLDREN HONE FOR AGED 395.00 RENT
MASKE, LEO 135.00 RENT,
MATSON BARBARA JD - 1.00 UTILITY PAYMENT
NATTHESS, BURRELL 262.00 RENT : - -
MCCASLIN, RICHARD -- 416.00 RENT. -
M000LLISTER, EDWIN 208.00 RENT ,
MCDERNOTT,• EDWARD J 585.00 RENT
MCDONALD, CHESTER 411.00 RENT
MCGUIRE CEVEN B 56.00 UTILITY PAYMENT.
MCKEEN, MRS. PAUL 493.00 RENT -
MCKILLIP, JUDITH 865.00 RENT
MEANS, WANE 284.00 RENT -
MEIER, DALLAS ACCT #306373 336.00 RENT
MILLER, GLENN H 628.00 RENT -
MILLER, JAMES 380.00 RENT
MILLER, JAMES R - 209,00 RENT, -
MILLER, JAMES It 335.00 RENT -
MILLER, ROBERT J. p253.00 RENT
Mt2NER .LINDA. • 11.00 UTILITY PAYMENT
MOD POD INC MANAGEMENT ACCOUNT 1,621.00 RENT
MONROE GUY D 16.00 UTILITY PAYMENT
MOORE, OR PAULINE -114.00- RENT
MOORE, JERRY R. 2,493.00 .RENT
MORRISON, SHEILA 254.00 RENT
MJLFORD, JAMES G. 755.00. RENT - -
HUSTON, RAY A i LINDA K 252.00, REMT
NELSON, STEVE i LEAN - 417.00 RENT
NICOLA, NINA 254.00 RENT
NISLY, JAMES ' - 215.00 RENT
MISSLEY, EUGENE W. 925.00 RENT
-
RANDALL, STEFFANI _
178.00 TRAVEL ADVANCE
3M LSB2122 (RL)
225.31
GENERAL EQUIPMENT
REPUBLIC REFRIGERATION
: 3,513.80 FLUIDS GASES i OTHER
A T d T
19.24
TELEPHONE
REYNOLDS, TERRY
36.00 CERTIFICATIONS
ADJ JE 4009.
-1.60
MAR PHOTOCOPY
ROBERT HONE LL 257844
-115.59 AMES "
- ADJUSTING JOURNAL ENTRY
596.13
MAR FAX CHARGES
ROOERT WINSTEAD
-7.00 3 PG.OF FAX
ALCO CAPITAL RESOURCE, INC.
718.04
EQUIPMENT RENTAL
ROCCA, ANDREW
-105.00 TRAVEL ADVANCE
AMERICAN LABELNARK CO., INC.
44.77
FIRST AID/SAFETY SUP
ROGER HANSON 256888
-142.49 AMES - -
ANCIAUX'S CLEANING SERVICE
260.00
REP & NAINT. TO BLDG
ROGER HANSON 413019
- --,•6.63, RETURN OF .TRAVEL ADV
-.ANDREW ROCCA 258253
-96.85
NEWTON -
ROGUSKY, SUSAN
" 361.50 TRAVEL ADVANCE . _
ANDREW ROCCA 420025 .
-8.15
RETURN OF TRAVEL ADV
SAFETY KLEEN CORP.
247.50 FLUIDS GASES i OTHER
ANNE SURNSIDE
-103.30
CHICAGO -
SCHUTT, SANDI
56.00 TRAVEL ADVANCE
ANNE BURNSIDE 257178 -
-370.17
CHICAGO -
SEAL METHODS, INC.
195.87 STR. CLEANING d REP.
ANNE BURNSIDE 403019
51.65
CHICAGO
SENECA CORP.
390.45 GASOLINE
"APACHE HOSE d BELTING. INC..
71.00
GENERAL EQUIPMENT-
SENIOR CENTER
--26.00 COPY MONEY
APR EXP ADJUSTMENTS
248.50.
SC/DENTAL . MILLS
SIEG-CEDAR RAPIDS CO.
1,370.91 AUTO d LIGHT TRUCK_
ARATEX SERVICES, INC.
682.28
LAUNDRY SERVICE
SIGNERY
104.00 AUTO d LIGHT TRUCK
BLUE CROSS d BLUE SHIELD
811.81
DENTAL INSURANCE
SNAP-ON TOOLS CORP.
533.25 TOOLS
BLUE CROSS/B.SHIELD
--23.64
MAR MACKAY REIMS
STANDARD .INSURANCE C
- _ '-7.68 LIFE INSURANCE
BOB HOWELL -
•47.41
TRAVEL ADV REIMS
STEINDLER ORTHOPEDIC CLINIC
1-80.00 MEDICAL
BRAD NEUMANN
-57.70
RETURN OF TRAVEL ADY
STRAND, DONALD
123.80 TRAVEL ADVANCE
-BRAD NEUMANN 257929
-146.30
DES MOINES
TERMINAL SUPPLY CO.
369.48 MISC. SUPPLIES -
BRANDT HEATING d
129.15
REP OF HEATING EQUIP
TERRY TRUEBLOOD 257998
-.145.00- AMES
BRIAN GREER
•23.02
TRAY. REIMBURSEMENT
THERMO KING QUAD CITIES, INC.
634.35 BUSES
-CEDAR RAPIDS WELDING SUPPLY
5.10
RENTALS
TOM HANSEN 256887 ,.
-209.42 AMES/DEWITT
--CEDAR-JOHNSON FARM SERVICE CO.
21,215.20
DIESEL FUEL
TON HANSEN 258550 - -
-750.00 CINCINNIATI
CERTIFIED LABORATORIES
159.27
MISC. SUPPLIES
TON HANSEN 408023
-19.96 RETURN OF TRAVEL ADV
.CHANGE HANDICAP PKG SIGNS -
-12.16
EQUIPMENT
TRI-STATE'TOURS
- 1,947.00 MISCELLANEOUS
-CHRISTOPHER LACY
-.83'
TRAY. REIMS.
_ US.WEST COMMINICATIONS•E
827.18 TELEPHONE .
-CIC EQUIP DIVISION
40.00
HYDRANT RENT
W. W GRAINGER, INC.
243.94 MINOR EQUIP.
CITY ELECTRIC SUPPLY, INC.
31.92
MISC. SUPPLIES
_ WORD PROCESSING
218.86 APR.CKARGEBACKS
COBRA/BILLIE GRACE _
-124.44
JUN MEDICARE SUPPLIN
WORDPROCESSING CHARGEBACKS
10.86 APR CHARGEBACKS
COBRA/CHARLES BELGER
-122.02
APR MEDICARE SUPPLIN -
XEROX CORP
6,371.54 OFFICE EQUIP. REPAIR.
- COBRA/CHARLOTTE BORE :
-122.02
APR COBRA
COBRA/DWAYNE BURDICK -
-133.12
APR COBRA
COBRA/JEANETTE KOEPP-
•62.22
APR MEDICARE SUPPLIM
INTRAGOVNTAL SERV FUND TOTAL
.191,866.81
COBRA/JOHN NEUZIL
•62.22
MAY MEDICARE SUPP
F1RD1'SPECIAL REVEME AMCOBRA/KENNETH
BARNET.
-122.02
APR COBRA.
-
COBRA/LEO VITOSH
•122.02
MAY COBRA
A"T i T
40 T£lEPYONE
COBP.A/LCRENE HUNTER
COBRA/MARY DELL HINT' -
"-122.02
-62.22
APR COBRA
APR MEDICARE SUPPLIN
ADJUSTING JOURNAL EYTRY
R FAX CHARGES
49.49 INMR RGES
COBRA/WIRY KINNEY
122.02
MAT COBRA
APR EXP ADJOURNS
_ -11.36 INS SNMKL
APR EXP ADJ 4086
•21.81 DIS SNINA/FRANKLIN
COBRA/NANCY FRANTZ'
COBRA/NANCY J BERRY"
-122.02
-356.51
APR COBRA - -
MAY COBRA •.
APR EV ADDS 4087
- -8.38 YC SNIIWfRAI#CLIN
COBRA/RAMONA PTR
-122.02
APR BC/BS
APR EXP ADJTS
-387.99 BC/T-SNIIWFRANKL
COBRA/RICHARD FRANTZ
-122.02
APR COBRA -
APR EXP ADJUSTMENTS -
238.97 BC(DEDENMT-SNIMA/FRAMKL.
-
COBRA/STACY WELLS
-11.10
APR DENTAL
BLUE CROSS i BLUE SHIELD
- 22.20 DENTAL INSURANCE
CORRECT FUND BALANCES - -
9,000.00
OVERFUNEO BAL TO OPS
BUDGETED TRANSFERS AJE -
233,137.04, CDSG CONTINGENCY
CORVIN JUSTICE
•3.94
TRAVEL REIMS
CAMPBELL NO, CAN
80.00" PHYSICALS
CRESCI BODY d EQUIPMENT, INC.
1,343.93
TWO -TON TRUCKS
CIP FU DING APR 92
2,204.95 FRN XACC 82000.9590
CUSTOMER
-2.00
1 FAX -
COOK, WILLIAM
- _ 68.25 PRESCRIPTIONS, DRUGS
DAN'S OVERHEAD DOORS i MORE
77,79
REP OF ELECTRIC/PLBG
ELDERLY SERVICES AGENCY
4,184.04AID TO AGENCIES
FARMER, WILLIAM -
110.65. PRESCRIPTIONS, DRAGS
-DARREL COUTMEY
DARRELL COURTNEY 256848
-199.20
-100.80
RETURN TRAVEL FXP
WASHINGTON DC'
-
FORTIS BENEFITS
_ _
-24.44 -`DISABILITY INSURANCE
DAVIS BUILDING PARTNERS
2,025.00
BUILDING RENTAL
FUND TRANS/POLICE i FIRE
22,001.99 FIRE RETIRE FINDING
DEY APPLIANCE PARTS, INC. -
33.88'
-MINOR -EQUIP. REP NAT
NY -VEE FOOD STORE /2
89.82. FOOD
DIANNA DONAHUE 257777
-483.57
DALLAS
IOW CITY PETTY CASH
19.95 LIRICN•IA.DED MEETING
DIANNA DONAHUE 409018
-.63
RETURN OF TRAVEL -ADV
IOWA STATE BANK - FIG -
341.61 FIG -
DILLARD, SETH-
303.54
AUTO LIABILITY
IPERS
305.61 IPERS
DIXON, MARY LEE
375.00
OTHER PROF. SERVICES
JOIIRNAL'EN1RY
44,190.44 'DICTATION TYRE WORK
DOLEZAL, FRANK -
230.00
TRAVEL ADVANCE
JOURNAL ENTRY 4004-
-2.61 MAR OFFICE SUPPL
--0O STRAND ,
•3.50
TRAVEL RETURN
JOURNAL VOUCHER
713.02 APR B(SS
DONALD STRAND 258828
•120.30
KEOKUK
LAYMAN, THOMAS
327.00 PHYSICALS
DRAWING BOARD
411.94
OFFICE SUPPLIES
LUTHERAN SOCIAL SERVICES -
. 2,812.92 BUILDING IMPROVEMENT -
DREW SHAFER
-3.00
3 FAX SHEETS
MERCY HOSPITAL
772.65 PHYSICALS
ED ROSKUP
•122.02
BC/BS
PAYLESS CAS HWAYS - JHLN
229.79 BUILDING IMPROVEMENT
ED SCHULTZ -
- •.60
RTRN TRAVEL ADVANCE
PAYROLL RECAP _
4,465.42 PAYROLL 03 -APR -92
ELIAS, DAVE
739.00
TRAVEL ADVANCE
SHAWREIN0.CITY
-35.00 "RECORDING FEES
ELLIOTT EQUIPMENT CO.- -
52.45
STR. CLEANING d REP.
- TEGGATZ, LOREN -.
- 66.55 PRESCRIPTIONS, DRUGS
EMERGENCY MEDICAL PRODUCTS
298.50
FIRST A1D/SAFETY SUP
U S WEST COMMUNICATIONS -E
14.36 TELEPNOME -.
ENERGY MIZER SYSTEMS, INC-.
35.75
BUSES .
UNITED ACTION .FOR #ORM
2,855.79 "AID TO AGENCIES
EQUIP DIV
11,200.00
REIMS WATER DISTR
WORD PROCESSING
504.79 APR CHARGEBACKS"
FAMILY PRATICE CENTER
374.00
MEDICAL
YODER'S MOBILE HOME REPAIR
.1,147.80 BUILDING IMPROVEMENT
FAY'S FIRE EQUIPMENT, INC.
- " 131.45
BUSES
FESLER'S, INC.
414.41
FIRE APPARATUS
ex........urta
FLEETWAY STORES, INC.
- - 22.49
BUSES
SPECIAL REVENUE FUD TOTAL
320,512.79-
FLINN, CAROL
758.00
TRAVEL ADVANCE
FLOYDE PELKEY
`7.57
TRAVELRETURN-
FLOYDE PELKEY 257946 -
-172.43
DES MOINES
-
FOREMAN HYDRAULICS, INC.
- 42.25
FIRE APPARATUS
VENDOR NATE _
, AMOUNT DESCRIPTION '
FORTIS BENEFITS..-
316.16"DISABILITY
INSURANCE
,
FROESCHLE RICHARD.
-.95
DIESEL FUEL TAX
-
- -
FROHWEIH OFFICE SUPPLY -
3,544.93
EDP FURNITURE
FUND: SPEC ASSESSMENT FUND
GALL'S INC
22.47
GLOVES
GASSMAN, DELORES"
_242.77.
INDEMNITY.
JE - -
194.83 BALA*CE TO 119W -
GENERALBINDING�CORP.
105.70
OFFICE SUPPLIES
GLASS SERVICES
24.00
VEHICLE REPAIRS
.ou.as
......
GONZALEZ, GASPAR
255.40
TRAVEL ADVANCE
SPEC ASSESSMENT FUND TOTAL
194.83, .
GREGORY, MARK
-968.20.INDEMNITY.
FUND: HOUSING AUTHORITY
•'
GRUMMAN EMERGENCY PRODUCTS
. 65.53-
FIRE APPARATUS
, -
+ .
HANSEN, THOMAS
750.00
TRAVEL ADVANCE
403 JEFFERSON COMPANY
553.00 RENT
HARTWIG MOTORS, INC...
18.72
AUTO d -LIGHT TRUCK
'522 SOUTH CLINTON STREET
- 249.00 RENTS-
' HAVENER, STEVE d JANINE ;.
.500.00
GENERAL LIABILITY
- 61a IOWA AVENUE APT•ACCOUNT
689.00 -RENT _
HEEREN CO_
70.49
GENERAL EQUIPMENT
A i".H APARTMENTS.."
460.00 RENT. ".
HENRY LW IS,[NC.
214.70
FILM., -
ACOSTA" MARIA
14.00 UTILITY PAYMENT
HILLIS, DONNA -
.118.00.
TRAVEL ADVANCE -
`. ALONZO, RICK
211.00 RENT -
HONSTEAD BUILDERS -.MJR.
4,805.15
BUILDING IMPROVEMENT
-ALPINE APARTMENTS
350.00 RENT .
IA ILL WS -d ELEC 256387 _
' 1,150.74
GAS
AMBATI„ NARAYANA'
: 340.00 "-RENT -
IA ILL WS d ELEC 258177.
773.75 ..
GAS' -" -
APO" - •.-DOM- - -
J 23.00 -UTILITY PAYMENT
I1NC -
-88.00
REFUND/CANCELLATION
AMSTER CORP.
- 285.00. RENT
INSURANCE DIVISION OF IOWA
200.00
FILING FEE
ANDERSON, BPJIBEL--; _ -
239.00 RENT
INTL WOTLD OF BIKES INC
1,385.00
OTHER VEN. EQUIP.
ANDERSON -BENDER RENTALS
1,975.00 RENT
INTL. ASSOC. OF ELECTRICAL -
178.00
.REGISTRATION
ARDRACKI, MARK -OR LAURA '.
260.00 RENT.
IOWA BRIDGE i CULVERT, INC.
2,850.00
.PROPERTY CLAIMS SET. ,
ARENDS, MARCIA
64.00 RENT
IOWA CITY PETTY CASH • -..
12.39
` LASER CRTROGE RECYCL -
ARMSTRONG PARTNERSHIP'DBA
364.00 RENT :
- IOWA CITY TIRE d SERVICE, INC. ".
462.88
AUTO d LIGHT TRUCK
ASI RENTALS -
340.00 RENT. "
`IOWA ILLINOIS GAS d ELECTRIC
1,326.57
ELECTRICITY
ATLANTIC LAKESIDE LIMITED -
9,808.00 RENT -
IOW STATE BANK - FICA
4,986.14,
_CHARGES
FICA
B W D INVESTMENTS
297.00 RENT
IPERS
- 3,679.59
IPERS
BARDACH, JANUSZ
-` 234.00 RENT
J. P.GASWAY CO., INC.
1,946.52
OFFICE SUPPLIES
BARNES, PEARL N.
389.00 RENT -
JAMES BRACHTEL
- -.160.27
RTRN TRAVEL ADV -
BAUGHMAN, NORMA i RALPH -
_ 193.00 RENT
JE 4128.
"-'•9,000.00'
CORRECT ENTRY ERROR
BALM, JERRY
379.00 RENT
" JIM'S PETROLEUM MAINTENANCE
- 558.76
GASOLINE
BAUMERT, JEAN -
335.00 RENT . -
JO CO.X48ULANCE
499.58
DIESEL: FUEL
BAYLISS, THOMAS
311.00 RENT
JO CO SEATS - -
-2,459.82
DIESEL FUEL
BONR PARTNERS
200.00 RENT,.,-
JOHN MCDWALD
-163.00
RET.TRAV.ADVANCE
DECKER,: TERRY
226.00 RENT "
JOHN MCDONALO 253229 -
•187.00
LAS VEGAS
BENDA, JOSEPN.
241.00 -RENT
JOURNAL ENTRY -
1,150.60
ANNUAL HYDRANT _
BENDER, ROBERT.J.
211.00. RENT -
JOURNAL VOUCHER
10,897.96
APR BCBS
BERRYHILL M. D., DR KENNETH
L 599.00 RENT
JOYCE; STEVE
703.81
AUTO LIABILITY
BETTE LANE APARTMENTS
195.00 RENT ..
'KAHLER, MICHAEL
.41.59
SAFETY SHOES -
BEUTER, LEO d. MARIE
446.00 RENT -
KAR PRODUCTS, INC.
1,441.35
LANDFILL EQUIPMENT
DIRELY - RHONDA
41.00 UTILITY PAYMENT.
KELLY KOCH.
-207.83
TRAVEL REIMS
SLACKHAWK PARTNERS
-, -674.00 RENT -
KELLY KOCH 258644
-140.27
GALENA
BLOYER PROPERTIES -
1,040.00 RENT
KEVIN ROSS -
•31.05.
TRAVEL RETURN
SOEDEKER, HERMANN
235.00 RENT -
KEVIN ROSS 257970 - -
- -51.45
ARES
BOLLINGER, RANDY
255.00 RENT
KLINGAMAN, MARICA
412.00
TRAVEL ADVANCE
BOWLES CLOVIS
130.00 UTILITY PAYMENT
KOCH, KELLY -
-_. ,348.10
TRAVEL ADVANCE -
BRANDT, JOHN A. -
141.001 RENT:
BREAZEALE, RICHARD
1,316.00 RENT ,
SREAZEALE, RICHARD
607.00 ,RENT '
LEHMAN, GEORGE
.130.00
TRAVEL ADVANCE
BREESE, DONALD
263.00 RENT -
LINDER TIRE SERVICE
11743.20
AUTO d LIGHT TRUCK
BRENNEMAN, MIKE
194.00 RENT ,
LINDSEY d CO., INC.
115.00
MICRO -COMP. SOFTWARE.
- BRENNEMAN, SUE % JOANN HARR
236.00 RENT
LUCKEL, SAMUEL -
50.00
TRAVEL ADVANCE
BROEG, DIANA -
- 151.00 RENT
MARCIA KLINGAMON
-412.00
ST PAUL -
BROOKER, RICHARD -
95.00 RENT
MARTIN EQUIPMEMT,OF ILLINOIS
101.44
STR. CLEANING d REP.,
BROWN, LPDA
372.00 RENT
MEDICAL ASSOCIATES
- 818.00
MEDICAL
BROWN,'WENDY
". 319.00 RENT -
MERCY HOSPITAL
214.05
MEDICAL
BUTLER, JAMES -
375.00 "RENT
MICHAEL MORAN
•33.17
TRAVEL ADV RTRN
BUTTERBAUGH MARILYN
_ 33.00 UTILITY PAYMENT
MICHAEL MORAN 257918
-426.83
AMES
BYERS Ill, EDWARD J.
206.00 RENT
MICHAEL TODD AND CO., INC.
395.40
GENERAL EQUIPMENT
CALDWELL 8 WOODARD
-549.00 RENT,
HID -AMERICA'S MICROPRODUCTS` '
1,136.50
MISC. PERIPHERALS
CAMP, DAVID W. -
275.00 RENT
MODERN BUSINESS SYSTEMS, INC.
705.18
COM'1. EQUIP. REPAIR
CAMPBELL, ANN
87.00 RENT -
MONICA MOEN
-
-3.51
RTRN TRAVEL ADVANCE
CAR#, PHIL
253.00. RENT
NORENO, CAROLL
9.00
MISCELLANEOUS -
CHA1T, BENJAMIN -
323.00 RENT
MOTOROLA COMMUNICATIONS SECTOR
3,933.60
COMMUNICATION EQUIP.
CHRISTIAN, PAUL d DORMS
332.00 RENT
RAN MCNAY d ASSOCIATES, INC.
53.95
SUBSCRIPTIONS
CHRISTNER, JOSEPH -
364.00 ,RENT -
NCRC 1992 CWF
800.00
REGISTRATION
CHUN, RAYMOND W S_
-- 303.00 RENT
NEW ENGLAND BUSINESS SERVICE
178.69
OFFICE SUPPLIES
CLARK, DAVE
- 445.00 RENT
NORA ECKARD
-62.22
BC/BS
CLARK, JAMES A. DSA CAMPUS
211.00 'RENT "
HUGENT, MARY
205.00
TRAVEL ADVANCE
CLARKE SUSAN
M 41.00 UTILITY PAYMENT'
ORION BUS INDUSTRIES OF
5,962.87
BUSES
CLAYTON RENEE" :
41.00 UTILITY PAYMENT
PANASONIC COMMUNICATIONS
556.00
OFFICE EQUIP. REPAIR
CLINE, H. KENNETH
199.00 BENT
PAUL BOWERS 257737
-194.82
MASON CITY
COLONIAL TERRACE
267.00 RENT
PAUL MYERS AUTO BODY
1,036.00
AUTCHOBILE(S)
COLONY JULIE
A- "-19.00 UTILITY PAYMENT
PAYMENT TO LOSS RESERVE
11,512.00
FY 92 PAYMENT
- CONDO COMPANY
2,621.00 RENT
PAYROLL RECAP
65,177.77
PAYROLL 03 -APR -92
CONNELL, WILLIAM
180.00 RENT
. PEARSOI, MARK
376.65
TRAVEL ADVANCE
-
CONNER, JUDY -
349.00 RENT
PHELPS, GILBERT36.00
CERTIFICATIONS
COOPER JR., ORRIS
269.00 RENT
PIERCE MANUFACTURING, INC.
85.21
FIRE APPARATUS
CORAL RIDGE APARTMENTS
1,237.00 RENT
PLUMBERS SUPPLY CO.
34.73
PLUMBING SUPPLIES,
CORALVILLE SALVAGE
160.00 RENT
PRAIRIE HOME CLEANERS
775.00
REP L NAINT. TO BLDG
CORONET APARTMENTS
- 596.00 RENT
PRATT, DEBORAH
.43.68
GENERAL LIABILITY
COURT HILL APARTMENTS
2,089.00 RENT
PROGRESSIVE PHYSICAL THERAPY
252.00
MEDICAL
.COVINGTW, TERRY -
319.00 RENT
QUIK 8 TASTY FOODS 1
-2,850.00
REPAIRS TO IA AVE BR
R JENSEN
1.24
RETURN OF TRAVEL ADJ
CRIPPEN, DELAINE d BILL
CRISMAN, DAVE i RENAE
204.00 RENT
-250.00 RENT .
R JENSEN 4115
-1.24
RETURN OF TRAV ADV
CRONK, C. ELIZABETH ATTN: DICK 430.00 RENT - ln Us ��F /�'
CROSBY, CAROLE . - 332.00 RENT
CUSHING, PATRICIA 162.00 RENT
D d R RENTALS 359.00 RENT
D B D PARTNERSHIP UNLIMITED 289.00 RENT
OAHLEN, MICHAEL d JANET - 1,138.00 RENT
DAVIS" HURSIE 18.00 UTILITY PAYMENT
DAVIS, RICHARD d. KARLA. 196.00 RENT
-
DAWSON, JOHN 432.00 RENT
DE BRUYN, WILLIAM 1,330.00 RENT -
DETWEILER, DONALD L.d FRANCES 439.00 RENT
DETWEILER,IVAN OR PATRICIA 550.00 RENT -
ONE MANAGEMENT- - 591.00 RENT
DORLEN APARTMENTS 248.00 RENT
.. DORMANN, HAL 281.00 RENT - -
DOUGLASS, R. THOMAS 196.00 RENT
DOWNES, GREG i SUMMERS, DAN 135.00 RENT
DOWNES, GREGORY J. 624.00 RENT -
DRULIS, JACK ACCT #27181600 332.00 RENT-. _
DUKES MARY LOU 21.00 UTILITY PAYMENT
DUNNE, MIKE 326.00 RENT
E i W ENTERPRISES, LTD 240.00 RENT -
EARNEST, KENTON 583.00 RENT
ELLIS,GENE 295.00 RENT
41 EMDE, LEA 235.00 RENT.
ETZEL, STEVE 178.00 RENT
EVANS, BONNIE 311.00 RENT
FAMOUS DILL BURGER 201.00 RENT
FARLINGER, CRAIG D. 517.00 RENT.
FARMERS SAVINGS BANK - 684.00 RENT '
FELDHACKER LAURA K 16.00 UTILITY PAYMENT
FIELD,. DR. HOWARD DBA ORCHARD 381.00 RENT -
FISCHER, MARY JO 275.00 RENT
FITZGAARALO, PHYLLIS J. 231.00 RENT.
.FITZPATRICK, GARY -195.00 RENT
FOX, ROBERT 12,826.00 RENT
FRANGI, _SAN X. TON LENTMER 42.00 RENT
FRANK FLEMING RENTALS 139.00. RENT
FRANTZ, BURT _ 405.00 RENT
FULTS, -KAREN _ 340.00 RENT
'G.H.M. INVESTORS 430.00 -RENT
GAFFEY,. TIMOTHY C. 391.00 RENT, _
GARDNER- VICKIE F . 36.00 UTILITY PAYMENT '
GARVIN,. RICHARD.L. -1,155.00 'RENT _
GENT, KEVIN -. 340.00 RENT
GERGIS, SAMIR' - 515.00 'RENT -:
GHODSI- .NEWSHA A 41.00 UTILITY.PAYMENT
GILBERT MANOR 1.,416.00 RENT
- GILPIN,. EARL -172.00 -RENT _
GINGERICH, MIRIAM. 235.00 ' RENT
GOLFVIEW APARTMENTS 410.00 RENT
0000, MRS. NOVELLA - 325.00 RENT';
GOSS, RUTH 419.00 RENT '
GOVERNOR STREET RENTALS• 244,00 RENT
GRAGG, MRS. PATRICIA 186.00 RENT
GRANDVIEW COURT APARTMENTS 3,278.00 RENT '
GREATER IOWA CITY HOUSING' 387.00 RENT - ...
GREGORY, PON - 643.00 RENT
GRELL, MARY 317:00 RENT
GREYTOWNE APARTMENTS 219.00 RENT
GRINGS, JERRY - 225.00 RENT'
GROTE JANICE L 25.00 UTILITY PAYMENT
H d G PARTNERSHIP DBA 338 S 255.00 RENT,
H L APARTMENTS 698.00 RENT
HARDING, MARK 411.00 RENT
HATFIELD, CONNIE C/O LINCOLN 462.00 RENT1` -
HAUG, EDWARD J. JR. ORA H d H 1.143.00 RENT:'
HAYEK REAL ESTATE ACCOUNT - 1,101.00 •RENT'
MEALY, PAM - ."365.00 RENT
HEATH, CHARLES. - 207.00 RENT
HEIR, LETHA 268.00 RENT'
HELMER, RAY 1,542.00 RENT
HENRICH .DOUG 15.00 UTILITY PAYMENT '.
HERSHBERGER, LOREN - 275.00 RENT
HEYDARPOUR PEYNAR 2.00 .UTILITY,PAYMENT
HIGDON, RONALD OR JUNE 279.00 RENT {, -
HIGH STREET RENTALS 274.00 RENT
HILLSBORO APARTMENTS 211.00 RENT '
'HODGE, MIKE ..571.00 RENT -
HOFF, TOM 314.00 RENT
HORTON NANNETTE 16.00 ' UTILITY.. PAYMENT -
HOUSER, WOODROW _ 433.00 .RENT
HUGHES, GARY DBA HUGHES APTS 370.00, RENT
HUNTER, DR. WILLIAM _ 426.00 .RENT
HUSTON PROPERTIES 494.00 RENT
IRVIN, DAVID 228.00 RENT
JACKSON SQUARE ASSOCIATES DBA 1,228.00 RENT
JEFFERSON STREET MANOR 332.00 RENT
JOHN'S GROCERY - 854.00 RENT
JOHNSON M.DUJON 29.00 UTILITY PAYMENT
JWDLE, CAROL - 361.00 RENT
JONES, MORGAN - 940.00 RENT -
KABELA, ROBERT 329.00 RENT. -
KADERA MYRON :25.00 UTILITY PAYMENT;
KARGIIRZEDEH, REZA .. 22.00 RENT;;', ( :
KATE, M C, RENTALS - 371,00 RENT -
KATES, FRED d KATES, KARL - 335.00 RENT
KAVANAUGH, PAUL i -PAM ACCT #. 240.00 RENT
KELLER, MILDRED R. 145.00 RENT
KEMPF, LESTER 329.00 RENT
KLEIN APARTMENTS 223,00 RENT '•."
KNAPP, L. LOUI SE 286.00 RENT
KNOLLRIDGE GARDEN APARTMENTS 945.00 RENT
,KOEPPEL, JAMES M. d GLORIA J. 870.00 RENT .
KORVER, DAVID J d JANICE L 417.00 RENT
KRAMER, JOHN D. 372.00 RENT - -
KRATTET, RICHARD 327.00 RENT
. •KROEZE,'ARIE 319.00 RENT"
KRON, ED 292.00 RENT
KUNCL, ADELAIDE 186.00 RENT -
KUNKEL, GENE 260.00 RENT
LACtNA, DUANE 1,016.00 "RENT :
LANGENBERG, JIM _ 297.00 RENT
LARGER LISA A 11.00 UTILITY PAYMENT
LAUNSPACH, WILLIAM '.183.00 -RENT
LEACH, RANDY - 156.00 RENT
LEAHY•SHEETS PARTNERSHIP 669.00 RENT -
LEBEDA JACQUELINE - 28.00 UTILITY PAYMENT
LEHMAN, GEORGE CHRISTOPHER - 202.00 .RENT
LEPIC, TOM d VERA - 436.00 .RENT _
LIFFRING•ZUG, JOAN - 1,170.00 RENT -
LINDGREN,"RICHARD. 992.00 ,RENT'
LIPSIUS, MAXINE RUTH _113.00 RENT
LU, CHARLES 888.00RENT ,
LYMAN ASSOCIATES DBA RALSTON 1,711.00. RENT'" .
LYNCH, LAWRENCE L. 336.00 RENT
M B E ASSOCIATES_ 1,166.00 RENT
MADDEN, ROD 334.00 RENT ,
NAILLIARD, MICHAEL 245.00 RENT
MALONEY, PHYLLIS 245.00 RENT
MARK IV INVESTORS ORA 7,023.00' RENT '
MARSHALL, BERNARD 163.00 RENO
MARY 0. COLDREN HONE FOR AGED 395.00 RENT
MASKE, LEO 135.00 RENT,
MATSON BARBARA JD - 1.00 UTILITY PAYMENT
NATTHESS, BURRELL 262.00 RENT : - -
MCCASLIN, RICHARD -- 416.00 RENT. -
M000LLISTER, EDWIN 208.00 RENT ,
MCDERNOTT,• EDWARD J 585.00 RENT
MCDONALD, CHESTER 411.00 RENT
MCGUIRE CEVEN B 56.00 UTILITY PAYMENT.
MCKEEN, MRS. PAUL 493.00 RENT -
MCKILLIP, JUDITH 865.00 RENT
MEANS, WANE 284.00 RENT -
MEIER, DALLAS ACCT #306373 336.00 RENT
MILLER, GLENN H 628.00 RENT -
MILLER, JAMES 380.00 RENT
MILLER, JAMES R - 209,00 RENT, -
MILLER, JAMES It 335.00 RENT -
MILLER, ROBERT J. p253.00 RENT
Mt2NER .LINDA. • 11.00 UTILITY PAYMENT
MOD POD INC MANAGEMENT ACCOUNT 1,621.00 RENT
MONROE GUY D 16.00 UTILITY PAYMENT
MOORE, OR PAULINE -114.00- RENT
MOORE, JERRY R. 2,493.00 .RENT
MORRISON, SHEILA 254.00 RENT
MJLFORD, JAMES G. 755.00. RENT - -
HUSTON, RAY A i LINDA K 252.00, REMT
NELSON, STEVE i LEAN - 417.00 RENT
NICOLA, NINA 254.00 RENT
NISLY, JAMES ' - 215.00 RENT
MISSLEY, EUGENE W. 925.00 RENT
NORR, ANDREW ESTATE
NORTON KAREN
OAKWOOD VILLAGE OWNERS Am
OLD GOLD COURT APARTMENTS
OLESEM APARTMENTS _
OLSON JENNIFER
ORIGINAL TON: COURT "
OUTLOT 25 ASSOCIATES DRA
PACKA, THEODORE H
PARK PLACE APARTMENTS
PARKSIDE K MOR -
PATTON CHRISTOPHER S. i
- PATTON, MARCIA .
PAYRAVI, 6161
PECNOIS, EDWARD C.
PEEPLE, ROGER
PEET, NICHOLAS J
PENNINGROTH APARTMENTS
PENNINGROTH APARTMENTS .
PENTACREST GARDEN APARTMENTS
PERSINGER, DAVID R "
PETERSON, JACK
PINE EDGE RENTAL UNITS
PIPEYARD PARTNERS,OBA RALSTON
POOTS, ALLAN -I ASSOCIATES
POTTERFIELD,-.AMANDA'
POWERS RICHARD
POWERS RICKIE
QUINN, JAMES H. -
R S INVESTMENTS
RALSTON CREEK VILLAGE APTS.
RAMER, LARRY G -
RAHSHAW, DAVE
RAUH, JOHN .
REILNAD, MARVIN
RENDON, JORGE X RALPH IRVIN
RHOADES A ASSOCIATES
RICKERL - SAMUEL
RIDENOUR, THOMAS W.
RIGGAN,'JIM
RITTGERS, BEN
ROBERTSON, CINDY M.
ROGERS, LARRY IMELISSA -
ROSHEK, MARVIN -
ROYAL INVESTMENTS
RUKA,GARY A.
RU NELHART, ELMER
RLMELHARY, IVAN C..,I BLANCHE'
RUNDELL, VICKIE L.
RYAN, TERRY L i MARY K
S 8 S INVESTMENTS
SCHEETZ, RAYMOND L ANNE
SCHELLIN, DETLEF
SCHLAPXOHL,•DANIEL PL -
SCHNEIDER,MAYNARD
SCHOENMAKER, ADRIAN SARA L.
SCHOTT APARTMENTS
SCOTCH PINE APARTMENTS
SCOTSDALE APARTMENTS
SEARSOW,. JAMES L.
SECURITY INVESTMENTS.ASSOC.
SEMLER APARTMENTS
-SENATE APARTMENTS
SESSIONS, HAZEL
SEVILLE APARTMENTS
SHAHIDI, MASOUD .
SHEARON, KENNY.
SHIN GIEHWA- ,
SHORTLEY,. RUSH M.
SHRAMEK, LOUISE
SJRE YOUNG FAMILY PARTNERSHIP
SXARDA, VAL -
SKAUGSTAD, MARILYN-I CHARLES -
SKOG, CLARENCE
SLAGER, GARY
SLOANE. DONNA L
SOHN, JOHN 6 MARGARET
SPAETH, JOHN
STARMARD, PAULA J. _
STEVE, DAVE
STEVENS, STAN
STEWART,.ROBERT
STILES, JH -
STUCKER,.DONALD J.
SUNSET MANOR
SWEETING, LISA 6 RON
SWIFT-FLEMING RENTALS
T N T DEVELOPMENT
TAYLOR, PAULINE
THAYER, KEITH E. -
THE UNIVERSITY OF IOWA
THOMOPULOS, DREGS I METTIE
THOMPSON, CHARLES
THOMPSON, SHIRLEY
TOMLIN, EDITH"
TOWN L CAMPUS APARTMENTS
TUNG, HAI -MAN
UNIVERSITY OF IOWA
VAN ECK, KIMBERLY ARTEL
VEATCH, MARLIN A. I MARCIA
VOPARIL CUSTOM BUILT HOMES
WAGNER, JAMES R
WALDEN PLACE
WALDEN, DORIS M.
WALTERS, CLIFFORD
WARD, RANDY
WATERS, LARRY
WATTERS DOWNY
WELANOER. PHYLLIS N.
WELLS, DONALD
WELSCH, CLAYTON
WENDLER, A. J. -
WENMAN, BONNIE
WESTGATE VILLA APARTMENTS
WESTWOOD APARTMENTS
WILCOX, LARRY
WILDMAN, MICHAEL
WILKER, WANDA
. WIRTH, BILL
WOROEN, ROBERT
WRIGHT, WILLIAM
YEGGY, BERNARD.
YODER, ARNOLD
YODER, EARL, DODO: ST APTS
YOM, EARL, FY RENTALS
YODER, J..D
YOUR. RITA
YOUNG, vlom -
ZE=, RATBAN DBA MOLL
ZIEGLER ND, EKRARO
200X, VERNON I MARGUERITE
ZUBER, LARRY
NOISING AUTHORITY FUND TOT
GRAND TOTAL
12249
340.00 RENT
11.00 UTILITY PAYMENT
531.00 RENT
609.00 RENT
265.00 RENT -
3.00 UTILITY"PAYMENT
2,844.001 RENT
1,203.00 RENT
186.00 RENT
612.00 REMIT.
906.00 RENT
13.00 UTILITY PAYMENT
299.00 RENT
378.00 RENT
39j.06 RENT
319.00 RENT
168.00 RENT
1,217.00 RENT
379.90 RENT -
324.00, RENT' `J
RENT
334.00 REMT
101.00 RENT
1,192.00 RENT
279.00 RENT
340.00 RENT
21.00 UTILITY PAYMENT
13.00 -UTILITY PAYMENT.
243.00 RENT
977.00 RENT.,'.
3,127.00.• RENT
399.00 RENT
361.001 RENT
560.00 RENT`
436.00 RENT
517.00 RENT
551.00 RENT ,
23.00 UTILITY PAY14EMY
135.00, RENT
208.00 RENT,.
253.00 RENT
340.00 RENT `i _
239.00 RENT
550.00 RENT
" 434.00- RENT
7,079.00 RENT'
.71.00 -. RENTS - -
272,00 RENT
474.00 RENT'
229.00 RENT -
345.00 RENT
1,574.00 RENT"
431.00 RENT
450.00- RENT-'_
326.00, RENT-
-358.00 RENT'
240.00 RENT
1,928.00 RENT -
402.00 RENT
276.00 RENT
.2,094.00 RENT ,
484.00 REMIT
-288.00 RENT
525.00 RENT
3,069.00 RENT
233.00 RENT
3.00 RENT
19.00 UTILITY PAYMENT
361.00, RENT
209.00 • RENT -
666.00 RENT
437.00 RENT
167.00 -RENT
670.00_ RENT • .
756.00 RENT
276.00 RENT `
657.00 RENT
261.00 RENT
365.00 RENT
234.00 RENT
384.00 RENT
289.00 RENT
2S3.00 RENT
295.00 RENT •}
-190.00 RENT - .-
405.00 -RENT
257.00 RENT
394.00 RENT.
300.00 RENT
340.00 RENT.-... ..
712.00 RENT
169.00 RENT ..
1,272.00 RENT
702.00 RENT. 1 11
„' •.
207.00 RENT
_ 3,623.00 RENT
340.00 RENT
11,239.00 RENT
357.00 RENT
376.00 RENT
506.00 RENT
931.00 RENT -
334.00 RENT
462.00 RENT -
1,862.00 RENT
275.00 RENT
141.00 RENT, + "'
52.00 UTILITY PAYMENT
247.00 RENT...
-57.00 RENT
230.00 - RENTi -_- -
231.00 RENT
340.00 RENT:..,
450.00 RENT
109.00 RENT ;
322.00 RENT -
254.00 RENT
505.00 RENT
170.00 RENT -
400.00 RENT_
146.00 RENT
228.00 RENT p• .
1,306.00 RENT
LTD %1.00 RENT RE -`
1,197.00 NT
655.00 RENT
336.00 RENT
540.00 ■EMi
TYOOD 374.00 RENT ;•,
531.00 RENT
355.00 RENT'
320.00 RENT
asu�auaoo
AL 208,355.90
...- as:aau.m•a a
4,024.054.20 1
JuneA 1992
fi7117o-k5 of (alhllx�
In
MV
UU
In
Printer's fee 3
CERTIFICATE OF PUBLICATION,
STATE OF IOWA, johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
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):
- QICA 7 1 / �_2 C� -
Legal Clerk
Subscribe and sworn to, before me
this nay of A.D.
07
Printer's fee $ ,-33. a3
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, was published in said-
paper
aidpaper l time(s), on the
following date(s):
r
Legal Clerh
S b c *bV and sworn to before me
this �_ day of A.D.
19�. _ _
` Notary Public
SHARON STUB13S
1�
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -6/23/92
The cost of publishing the following proceedings
and claims is $533.83. Cumulative cost for this
calendar year for said publication is $3,962.45.
Iowa City City Council, reg. mtg., 7:30 p.m. at the
Civic Center. Mayor, Courtney presiding. Councilmembers
present: Courtney, Horowitz, Kubby, Larson, McDonald,
Novick. Absent: Ambrisco.
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 of the
regular meeting, of 6/9, as published, subject to
correction, as recommended by the City Clerk:
Minutes of Boards and Commissions: P&R
Comm. - 5/13; Historic Preservation Comm. - 4/14;
Riverfront & Natural Areas Comm. 5/20; P&Z
Comm. - 5/4, 6/4; CCN Comm. -5/27; Bd. of Library
Trustees - 5/28; Airport Comm. - 5/19; Sr. Center
Comm. - 4/20.
Permit Motions: Class C Liquor License for
The Dublin Underground, 5 S. Dubuque St. Class C
Liquor License for Vito's, 118 E. College St. Class C
Liquor License for Soho's Sar, 1210 Highland Ct.
Class C Liquor License for The Airlineri 22 S. Clinton
St. Class C Liquor License for American Legion, Roy
L. Chopek Post q17, 3016 Muscatine Ave. Class C
Liquor License for Gas Co. Inn, 2300 Muscatine
Ave. Outdoor Service Area for Holiday Inn, 210 S.
Dubuque St. RES.. 92-170, ISSUING DANCE
PERMIT. RES. 92-171, ISSUING CIGARETTE
PERMITS. Refund Class C Liquor License . for
Chubbies, 5 S. Dubuque St,
Setting public hearings: RES. 92-172,
SETTING PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM. OF CONTRACT AND
ESTIMATE OF COST FOR CONSTRUCTION OF THE
IOWA CITY LANDFILL SCALE HOUSE PROJECT,
DIRECTING CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING AND DIRECTING CITY ENGINEER
TO PLACE, SAID PLANS ON FILE FOR PUBLIC
INSPECTION. RES. 92-173, FIXING DATE FOR A
MEETING ON THE AUTHORIZATION OF A LOAN
AGREEMENT AND THE ISSUANCE OF A $75,000
GENERAL OBLIGATION CAPITAL LOAN NOTES OF
IOWA CITY, IOWA AND PROVIDING FOR
PUBLICATION OF NOTICE THEREOF. Setting a
public hearing on 8/4, for the purpose of revising the
'Policies and Procedures Governing the Operations
of the Iowa City Housing Authority.' , .
Motions: Approve disbursements in the
amount of $6,104,1.18.75 for the period of 5/1
through 5/31, as recommended by -the Fin. Dir. -
subject to audit.
Resolutions: RES. 92-174, ADOPTING
SUPPLEMENT NUMBER 53 TO THE CODE OF
ORDINANCES OF THE CITY OF IOWA CITY, IOWA.
'RES. 92-175, ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM SEWER, WATER MAIN,
AND PAVING IMPROVEMENTS FOR APPLERIDGE.
RES. 92-176, ACCEPTING THE WORK FOR.THE
SUPPLEMENTAL CONTRACT FOR THE SEEDING,
FERTILIZING AND MULCHING ON THE HIGHWAY 1
WEST PAVING IMPROVEMENTS PROJECT.
Correspondence: letters regarding the
proposed pesticide ordinance from C.F. Kent and
j Jerry Meis. Carol Horton regarding the old library
parking lot. Letters regarding ACT'S proposal.for a
new street from John and Marge Clancy and Charles
Eble. tetters regarding the proposed Kirkwood/L.
Muscatine project from:, Freda Bush, Sharon Kay
Shapcott, Mary Anne Madden, Mary Dusterhoft, D.
Gallagher, , Jayne Ness, Maxine Koenigsaecker,
i Henry Wadden, Kathy Kasson,.Shed Ciemmensen,
Penny Cazanas, Tim Ness, Nancy, Shannon, Mary
Ann Mullinnix, Margaret& Lloyd Kohl, Lynn Weyer,
Mellissa Willging, Betsy & Chuck Hawtrey, Paul &
Joan Victor, Helene & David Arkush, Victor M.'
Sonn, Paul Retish, Wayne & Donna Johnson, Karene
Eades, Barbara Ludke, Don Breese, Sue & Frank
Judisch, Eliot Keller, Jack & Shirley Lekin, Elizabeth
Weinberg, Todd Flemming, Marta L. Heffner, Dana
Fae ' Park, Jinx Davison, Frank Eicher. Bob
Farnsworth regarding an oak tree on Scott Park Dr.
Memorandum from Civil Service Comm. submitting
certified list of applicants for the following positions:
Maintenance WorkerI/Parking; Maintenance Worker
I/Refuse; Dispatcher/Police, Memorandum from
Traffic Engr: regarding_ parking prohibition on the
north side of Newton Road.
Application for City Plaza Use.Permit: Billy
Howell-Sinnard to set up table on City Plaza 6/5,
6/13, 6/19, to distribute literature about Baha'i "
Faith, approved. Latin American Human Rights
Advocacy.Center'to set up table on City Plaza 6/8-
19 to distribute literature and, offer crafts for
donation, approved. Brett Elder, Anti -Racist
Mobilization, to set up a table on City Plaza 6/17 to I•
distribute flyers, approved. Carol Ann Hauenstein to
set up table on City Plaza 6/15 & 6/18, to'solicit
signatures for the candidacy .of Ross Perot,
approved. Dick Fesenmeyer to set up telescopes on
City Plaza near the Library during summer months
when weather condition are favorable, approved.
Carol Ann Hauenstein to set up table anCityPlaza.
6/16, 6/21, 6/25 and 6/27 to solicit signatures for
the candidacy of Ross Perot, approved. Grace
Trifaro, Animal Coalition, to set up table on City
,Plaza .7/18, 7/25; 8/1, 818, to distribute literature,
approved. Jacqueline Gharib, WINDS/Comrades, to
set up table on City Plaza 6/25, 7/2, 7/3, 7/9, 7/16,
to distribute' information and accept donations for
handcrafted items, approved. New Pioneer Co-op to
have the Fifth Annual Open Aire Pancake Benefit on
City Plaza 6121, to benefit (CARE, approved.
Application for Use .of• Street ,.& Public
Grounds: Peg McElroy Fraser to use a horse-drawn
carriage on Iowa Ave. 6/14 to transport guests to a
benefit, approved. Mark Ginsberg to have the Iowa
City Jazz Festival on 7/4, using downtown
streets,approved. Donna Phillips, Concern for
Worthen, to have a Walkathon 6/20, approved.
The Mayor declared the motion carried
`Moved and seconded that ORD. 92-3543,
AMENDING THE ZONING ORDINANCE BY CHANGING THE
USE REGULATIONS FROM RM -145 TO PRM FOR AN AREA
GENERALLY LOCATED BETWEEN NEWTON ROAD, U.S.
HIGHWAY 6 AND WOOLF AVENUE IN AN AREA REFERRED
TO AS THE WEST SIDE, be passed and adopted.
Moved and seconded that ORD. 92,3544,
AMENDING THE ZONING ORDINANCE I3Y CHANGING THE
USE REGULATIONS FROM RM -145 TO PRM FOR AN AREA
GENERALLY LOCATED BETWEEN CLINTON AND DUBUQUE
STREETS AND DAVENPORT AND JEFFERSON STREETS,
INCLUDING. PROPERTY LOCATED AT.THE.SOUTHEAST
CORNER OF THE INTERSECTION OF CLINTON AND
JEFFERSON STAEETSIN AN AREA REFERRED TO AS THE
NEAR NORTHSIDE, be passed and adopted.
Moved and seconded . to defer the resolution
approving the preliminary and final plats of Westport Plaza,
Iowa City, Iowa, to the 717 Council meeting. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. - 92.177,
APPROVING THE FINAL LARGE SCALE RESIDENTIAL
DEVELOPMENT PLAN FOR WASHINGTON SQUARE
CONDOMINIUMS.
Jean Hood, Senior Center Commissioner, distributed'
copies of the Senior Center brochure and briefed Council on
the 7/18 Seniors Issue Conference sponsored by Kirkwood
Community College. John Ockenf els, Airport Commissioner,
invited citizens to a Technical Advisory Committee meeting
and. open house 7/13 on the past, present and future of the
Iowa City Airport.
A public hearing was held for the City of Iowa City's
proposed application to the State of Iowa, Department of
Economic Development TIDED) for Home Investment
Partnership program funds.
Moved. and seconded to adopt ''RES. 92-178,
AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR
HOME INVESTMENT'PARTNERSHIP FUNDS.TO THE STATE
OF IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT
(IDED) FOR THE PURPOSE OF FUNDING AN OWNER -
OCCUPIED HOUSING REHABILITATION PROGRAM AND
COMMITMENT BY THE CITY OF IOWA CITY TO PROVIDE
STAFFING . AND ADMINISTRATION EXPENSES TO
IMPLEMENT SAID PROGRAM.
Public discussion was'held on the Kirkwood Avenue
Improvements Project. The following people appeared: Atty.
William Meardon,.rep.'the Steering Committee; John Gross,
820 Kirkwood; Barbara Nicknish, 832 Kirkwood; Dick Brown,
320 Kirkwood, presented a written statement; John Dyson,
837 Kirkwood; :Liz Boal, 1115 Pine; Kay Weston, 730
Kirkwood; Rob Phipps, 331 Kirkwood; Cecile Kuenzsli,
Longfellow Neighborhood Assn. President; Paula -Brandt, 834
N. Gilbert; Lloyd Kohl, 806 Walnut; Julie Hauseman, 1038
Diana; Linda Mutchler, 1219 Kirkwood; Weldon Decker, 619
Kirkwood; Carol deProsse, 1113 E..College; Caroline Dieterle,
727 Walnut; Rebecca Anthony, ,1004 -Kirkwood; Linda
Nelson, 508 Kirkwood; Business owner, 521 Kirkwood; Linda
Kron, 1507 Kirkwood; Mary Mclnroy, 919 Roosevelt; Lori
Bears, 1213 First Ave.; Emilie Rubright, Project GREEN; J. L,
Preston, rep. Church of Christ, 1320 Kirkwood; Jim St. John,
735 Keswick; Carolyn Gross, 820.' Kirkwood; Ron
Swartzendruber, 1807 L. Muscatine;, and Feather Lacy.
Moved and seconded to re -advertise the appointment
to the Johnson County/lowa City Airport Zoning Board of
Adjustment for a five-year term ending 2/26197; . appoint
John Robinson to the Board of Electrical Examiners and
Appeals to fill an unexpired term ending 10/26/94; appoint
Jennifer Olson, 1915 Muscatine Ave., to the Parks &
Recreation Comm. for an unexpired term ending 1 /1 /96;.and
appoint Charles Traw, 411 MacBride Ave., to the Board of
Library Trustees to fill an unexpired term ending 7/1(95. The
Mayor declared the motion carried.
. Moved and seconded to adopt RES:..92-179,
AUTHORIZING , THE EXECUTION. OF A CONTRACT
AMENDMENT WITH SVENDSEN TYLER, INCORPORATED
FOR THE COMPREHENSIVE PRESERVATION PLAN.
Moved: and seconded to adopt' RES. 92-180,
AUTHORIZING THE CITY OF IOWA CITY AND THE FRIENDS
OF HISTORIC PRESERVATION TO ESTABLISH . AND
OPERATE A JOINT PROGRAM FOR THE STORAGE AND
RESALE OF HISTORIC AND RECLAIMABLE RESIDENTIAL
BUILDING MATERIALS.
Moved and seconded to adopt RES. 92-181,
APPROVING AN AGREEMENT WITH THE IOWA STATE
DEPARTMENT OF ECONOMIC DEVELOPMENT FOR IOWA
EMERGENCY SHELTER GRANTS PROGRAM FUNDING.
Oirit�{3/9d and seconded to adopt RES. 92-182,
APPROVING A FUNDING AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE DOMESTIC VIOLENCE
INTERVENTION PROGRAM FOR : IOWA '.EMERGENCY
SHELTER GRANTS PROGRAM FUNDING ANDAUTHORIZING 1
THE MAYOR TO EXECUTE AND CITY CLERK To ATTEST
.THE SAME; RES. 92-183, APPROVING . A FUNDING
AGREEMENT BETWEEN THE CITY OF IOWACITY AND THE
EMERGENCY. HOUSING PROJECT FOR IOWA EMERGENCY
SHELTER GRANTS PROGRAM FUNDING AND AUTHORIZING
THE MAYOR:TO EXECUTE AND CITY CLERK TO ATTEST
THE SAME; and RES..92-184, APPROVING A FUNDING
AGREEMENT BETWEEN THE CITY OF IOWA CITY AND:THE
YOUTH HOMES, INC. FOR IOWA EMERGENCY SHELTER
GRANTS PROGRAM FUNDING AND AUTHORIZING THE
MAYOR TO EXECUTE AND CITY CLERK TOATTEST_THE
SAME.
Moved and seconded to defer to the>8/4 Council
meeting a resolution authorizing staff to 'proceed 'iwith
acquisition of property for a collector;Street between -
Rochester Avenue and Hickory Trail. The Mayor declared the
motiomcarried.
Moved and seconded to adopt RE$. 92 -185 -
AMENDING THE, BUDGETED POSITIONS" IN JCCOG "
ADMINISTRATION AND TRANSPORTATION PLANNING.
Moved and seconded to adopt RES. 92-186,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR CONSTRUCTION OF THE SOUTH 'SYCAMORE ;
SANITARY TRUNK SEWER PROJECT."
Moved and 'seconded to adopt ,RES.. 92-187,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE LEASE AGREEMENT BETWEEN THE CITY .
OF IOWA CITY AND DAVIS BUILDING PARTNERS FOR THE
SUITE, FIRST FLOOR. CENTER, DAVIS BUILDING, '322-E:,
WASHINGTON STREET, IOWA CITY, IOWA.
Moved and seconded to adopt RES. 92-186,
AUTHORIZING EXECUTION OF CONSOLIDATED.. ANNUAL
CONTRIBUTIONS CONTRACT KC -9033V. PROJECT'N0.
IA05-V022.013. ;
Moved and seconded to adopt 'RES- 92-189,
AUTHORIZING AN APPLICATION FOR A DRUG ELIMINATION
GRANT -.IN COOPERATION WITH THE NEIGHBORHOOD
CENTERS OF JOHNSON COUNTY.
.Moved and seconded to adopt RES: 92-190,
AUTHORIZING _A:ND PROVIDING FOR THE'JSSUANCE` OF
$.4,870,000 GEK.'RAL OBLIGATION BONDS AND LEVYING
A TAX TO PAY SAID BONDS.
Moved and seconded to adopt' RES. 92-191,
RESOLUTION NAMING DEPOSITORIES.
Moved and seconded to'adopt`RES 92-192,.
RESOLUTION ON UNCLASSIFIED SALARIES' AND
COMPENSATION FOR FISCAL YEAR 1993 FOR THE CITY'
MANAGER AND CITY CLERK.
Moved and seconded that the ordinance amending
Chapter 35, entitled'; "Vehicles for Hire;" of the Code of
Ordinances 'of the City of Iowa City, Iowa to provide, for`the
use and regulations of pedicabs, be given first vote for
consideration. Curt liams, River City Rickshaws, appeared.
Moved and seconded to adjourn 9:65 P.M.- The
Mayor declared the motion carried.
For a more detailed & complete. description of
Council Activities & Disbursements, see Office of City Clerk
and Finance Department.
s/DARREL G. COURTNEY, MAYOk
s/MARIAN K. KARR, CITY CLERK
COUNCIL LISTING MAY 31. 1992
VENDOR NAME AMOUNT. DESCRIPTION
SUMMARY OF RECEIPTS MAY 31, 1992
TAXES - - - 3,591,919.70.'
STREET USE LICENSES 24,665.07
FINES& FORFEITURES' 59,255.16
CHARGES FOR SERVICES 1,377,061,36
INTERGOVERNMENT REV. 304,500.33
USE OF'MONEY & PROP. 375,856:92 '
MISCELLANEOUS REV. 1,911,510-21:
t
a
GRAND�TOTAL REVENUES 7,644,668.75
ALL FUNDS
FUND: HOUSING AUTHORITY - -
IAPRIL EX-:ADJ 4092. 363.93 BC/DENTAL-MILLS,
iJE 5008. .. `-4.28' MR DIV SERVICES- •`i
JOURNAL ENTRY -1.�: 4.28 _MAR DIVISlO•ULSERVI
HOUSING AUTHORITY FUND TOTAL 363.93
FUND:: GENERAL FUND:: I
1ST AVE: WASH 6 DRY 156AS 1AU4DRY'SERVICE'•
3M LSB2122 (RL) . 1,278.65 TRAFFIC.CTRL.;IMPROVii
A T & T': '• 1,078.13, TELEP NONE
A T B;T. COMMUNICATIONS' -'925:37 LONG DISTANCE CALLS +"
ABA MEMBERSHIP DEPT. ,193:75 DUES, & MEMBERSHIPS
ACCO UNLIMITED CORP. 259.95- WATER/SEWAGE,CHEM.-.
ACE HARDWARE: .34.18; PAINT & SUPPLIES - -
ADJUSTING JOURNAL .ENTRY 11,499.26 APR FAX CHARGES`. - -
AERO REMTAL_. - ;.108.24 - EQUIPMENT RENTAL
AGORA COMMUNICATIONS 24.95. BOOKS, NAG.,`NEWSPAP
AIR COOLED ENGINE SERVICES 62.73 - MINOR EQUIP..REP MAT
ALICE HARRIS -HUMAN RIGHTS.' 46.80 TAPE DUBBING
ALL PETS. VETERINARY CLINIC 81,70VETERINARY: SERVICE
ALTER,& SONS, ',INC. 215.78 MINOR,EQUIP. REP MAT
ANANA SOCIETY 38.12 PAPER.SUPPLI€S. -
AMERICAN PLANNING ASSOC. - 41.90 BOOKS, MAG.,;NEWSPAP -
. AMERICAN COLLEGE HEALTH ASSN. 226.50, EDUC./TRAINING'SUPP..'
AMERICAN DELIVERY SERVICE 32,64 FREIGHT
. .AMERICAN LOCKER SECURITY. - - 43.30 MINOR EQUIP. REPAIR
ANCIAUX'S,CLEANINGSERVICE - 288.00 REP& MAINT. TO,BLDG -
ANDREW.-STEVIE- 37.50 DUES & MEMBERSHIPS
ANIMAL CLINIC, INC. 51.00 VETERINARY SERVICE ,
APPLEBY & HORN TILE COMPANY 972.00 -REPAIR OF STRUCTURE
ARATEX SERVICES, INC. 1,932.34 LAUNDRY SERVICE
AN
CONCEPTS LTD. 20.80 PAPER SUPPLIES
AT&T -259055/259615` .09 LONG DIST CALLS
AWA 175.00 REGISTRATION. .
BAILEY NURSERIES, INC. ..1,025.75 NON -CONTRACTED IMPR.:,
BAKER & TAYLOR CO.. : 17.97- BOOKS (CAT./CIR.),
BAKER PAPER.CO., INC.: 208.51 SANITATION SUPP.
BALL SEED CO. 390.38 PLANTS
BANKERS ADVERTISING CO. 401.51 OUTSIDE PRINTING
BARRON MOTOR SUPPLY 40.00. ANIMAL SUPPLIES
BARTLETT: MANUFACTURING CO. 419.74 MINOR EQUIP..REP. MAT
BECKLEY-CARDY CO.. 14.58 RECREATIONALISUPP.
BEST RENT ALL 171.34 EQUIPMENT RENTAL - -
BETTE MEISEL 259370 400.00 WASH' DC "
BETTE NEISEL 259563 108.00 DES MOINES
BLUE CROSS & BLUE SHIELD. 3,208.57 -DENTAL INSURANCE
BOODICKER, ANN, 14.25 INSTRUCTOR/OFFICIATE .
BOETTCHER, MICHELLE 19.00,-INSTRUCTOR/OFFICIATE
BOTTOM LINE 29.95 REFERENCE MATERIAL
BRANDTS VACUUM SALES d SERVICE 350.00 SANITATION EQUIP.
BREESE CO.,, INC.. 22.79 GREASE &OIL
BRENNEMAN SEED & PET CENTER 19.00 MINOR EQUIP.'REPAIR -
BROWN BOTTLE 127.76 MEALS (NON -TRAVEL)
BROWN TRAFFIC PRODUCTS,. INC. 190.00 ELECTRICAL SUPPLIES'
BRULUN CORP.. - _ 108.20 SAFETY CLOTHING -
BUDGETED TRANSFERS AJE 136,385.17 AIRPORT OPER, SUBS
BUITENDORP,. JIM - 49.00. INSTRUCTOR/OFFICIATE _
BUREAU OF NATIONAL AFFAIRS 632.00 SUBSCRIPTIONS -
BUTTERBRODT, BEAU 28.60 INSTRUCTOR/OFFICIATE
COB REFUSE PICKUP 1,797.15 APR CHARGES -
CEDAR COMPUTER CENTER 44.00 .RISC EDP SUPPLIES' -
CENTEL CELLULAR.- 196.20 TELEPHONE -
CHAMBERS KAY & THEL -106.00 CONCRETE -
CHRISTENSEN, LEAH - 30.00 ..INSTRUCTOR/OFFICIATE
CIP FUNDING MAY 210,922.69. GE'M FWD NONOP. ADMIN.
CITY AND STATE 30.00 SUBSCRIPTIONS .
CITY ATTCRNEY - - 4.00 4 LARGE XEROX PRINTS
CITYATTORNEY'S OFF. -5.00 RET. OF WITNESS FEE'
CITY ATTORNEY'S OFFI •38.19 LONG DIST. CALL
CITY. ELECTRIC SUPPLY, INC. 689.52 ELECTRICAL SUPPLIES
CITY Or I.C.LIB. 23.30 SEWER -
CITY OF. IOWA CITY 421.84 REFUSE -
CITY OF WHAT CHEER'
235.00 SAND
IOWA STATE BANK - FIG
38,471.96 FIG
CITY PARK POOL
86.60 REFUSE "` -.
.IOWA STATE BAR ASSOC.
15.00 SUBSCRIPTIONS ,
CITY SERV./BLDG/STS
106.84 REFUSE _
IOWA STATE UNIV.
40.00 REGISTRATION -
CITY SEWER SERVILE -
92.50 OTHER REPAIR d MAINT
IOWA STATE UNIVERSITY
7.00 TRAINING FILM/MAT.
CITY SWEEPER
54.60 WATER -
IPERS
25,326.16 (PERS
CLERICAL RECAP
34,81 PAYROLL 01 -KAY -92
IPERS 259294
41:17 IPERS
CLOSE, DENISE -
29.75 INSTRUCTOR/OFFICIATE
IFMA _
3,213.00 TESTING SERVICES
CLSI,INC.
7,400.00 MINICOMPUTER
158 259551
12.17 FICA..
COATES, VERNON
93.55 UNIFORM ALLOWANCE
IBB 260027
1.47 FICA
COBS, HAKENZIE M.
63.00 INSTRUCTOR/OFFICIATE-
._153 FIG 259551
7.30 FICA -
COHN, GARY
166.53 MICRO -COMPUTER
':.IBB FIG`26002T -
3.58 FICA -
COLLEGE Of VETERINARY MEDICINE
270.00 REGISTRATION
J. L. SCHOENFELDER & ASSOC.
200.00 BUILDING RENTAL
COLOR WORKS
21.00 FILM PROCESSING`
JACKS DISCOUNT, INC. -�_
137.82 FERTILIZER-
. COMFORT INN -CHAMPAIGN
556.95 TRAVEL
JACKSON, DONNEY
19.00 INSTRUCTOR/OFFICIATE
COMMUNICATIONS ENGINEERING CO.
1,334.37 CONN. EQUIP. REPAIR
JE 5008
3,97 MAR DIV SERVICES
COMPUTERLAND OF IOWA CITY
12,971.00 MAGNETIC MEDIA,
JEHLE, JOAN - r
10.00 REGISTRATION
CONNECT, INC.
18.76 OTHER REPAIR & RAINY
-,JEHLE,.KELLY
59.27. UNIFORM ALLOWANCE "-
CONTRACTOR'S TOOL i SUPPLY CO.
1,097.40 BLDG. & CONST. SUPP.
P'JENKINS,-TIMOTHY
228.00 1NSTRWCTOR/OFFICIATE
COOPER ELECTRONICS LAB,
303.67 MINOR EQUIP. REPAIR
4 JENKINS, WENDY
51.00 INSTRUCTOR/OFFICIATE;
CORALVILLE, CITY OF -
-78.06 MATERIALS
'JIM•S'INSTRUMENT . MFG, INC.
76,50 MISC. SUPPLIES
COX, RALPH
74.49 TRAVEL
JO CO ATTORNEY
-5.00 EQUIPMENT .
CSC CREDIT SERVICES, INC.
3.60 MISCELLANEOUS
.'JO.CO AUDITOR ..
-27,61 S.O.P.PRINTING .
CSI DATA SERVICES
970.00 MICRO -COMPUTER
JO.CO.CLERK OF CT.. ..
-154.34 J.BITTING RES.920%' -
CTY PRK,MRCR BALL PK
96.94 SEWER
JOHN WILSON SPORTING GOODS
8.64 RECREATIONAL SUPP.
CURTIS, NICOLE
115.00 INSTRUCTOR/OFFICIATE
JOHNSON PAUL
-60.50 NED.TREATMENT FOR CA
DAILY IOWAN -
145.66 ADVERTISING
'JOHNSON CONTROLS, INC.
110.34 -PLUMBING SUPPLIES
DAVE LONG PROTECTIVE PRODUCTS
41.00 MINOR EQUIP. REPAIR
JOHNSON COUNTY AMBULANCE
724.68 GLOVES
DAVIS, ROBERT
1,862.25. OTHER EDP HARDWARE
-
JOHNSON COUNTY AUDITOR
17.50 OFFICE SUPPLIES
DAWSON, BILL - - -
90.25 INSTRUCTOR/OFFICIATE
'JOHNSON COUNTY MUTUAL AID -
51.00 DUES & MEMBERSHIPS
DECORATING DEN' -
806.29 PARK i REC EQUIP.
-JOHNSON COUNTY RECORDER.
225.00 RECORDING FEES
DENAX SOFTWARE
455.00 MINI-COMP:.SOFTWARE
JOHNSON COUNTY TREASURER-
96.00 BOOKS, HAG., NEWSPAP
DEMCO,,INC.
427.14 MiSC PROCESSING SUPP
'JOHNSON,DEANNE '
38.00 INSTRUCTOR/OFFICIATE
DENT, MAIDA-
58.50 INSTRUCTOR/OFFICIATE,
JONES -
--17.00 GENERAL EQUIPMENT
DES MOINES HUMAN RIGHYS
50.00 REGISTRATION
JONES 58923
17.00 GENERAL EQUIP
DES MOINES REGISTER i TRIBUNE
1,472.90 EMPLOYMENT ADS
JORDAN, LISA
76.00 INSTRUCTOR/OFFICIATE
DIALOG INFORMATION SERVICES
•55.81 DATA PROCESSING
JORM MICROLAS, -INC.
1,019.12 MICROFILM,
DICK SLICK
597.04 GRAPHIC SUPPLIES ,-
- JOURNAL ENTRY '
67,011.47 APR DUPLICATING
DIETZ, KIM
133.20 INSTRUCTOR/OFFICIATE
JOURNAL ENTRY. 5004
5.35 APR OFFICE SUPL
DIGITAL EQUIPMENT CORP. -
- 2,210.00 -'MINI -COP. SOFTWARE
.JOURNAL VOUCHER
88,899.43 NAY BCBS
DIXON, MARY LEE
60.00 'OTHER PROF'. SERVICES "
.QU .RAYMOND - -
15.00 INSTRUCTOR/OFFICIATE
DOMBRDCK, HELEN -
128.25 INSTRUCTOR/OFFICIATE
,JUST-CCMPENSAT ION -
- 5.00 SUBSCRIPTIONS
DOUG SOOTHROY 259100 -
749.23 WAHSINGTON DC
K MART #4315 -
136.08. FILM
DPC INDUSTRIES INC
262.20, WATER/SEWAGE CHEM.
KATI PRODUCTS, INC. _
103.12. MINOR EQUIP. REP MAT
DRUG TOWN #2
9.00 AG MATERIALS
KARR, MARIAN
80.63 TRAVEL
DUNAWAY, SUSAN
14.30 INSTRUCTOR/OFFICIATE
KAYSER, KATHY
100.00 INSTRUCTOR/OFFICIATE
E -Z SHADE TREE MOVERS
530.00. NURSERY SERVICES
- -KENNEDY, MIKE
70.00 SAFETY SHOES
EAGLE FOO) CENTER #220
18.57 FOOD.
KENNSCO INC'
129:75 MAGNETIC MEDIA
EASTERN IOWA LIGHT & POWER COO
47.40 'ELECTRIC
KEYE-PRODUCTIVITY CENTER '
125.00 REGISTRATION
ECONOFOODS
58.94 TESTING SERVICES
KING'S MATERIALS, INC. -
4.85 DIRT
ECONOGAS SERVICE, INC.'
77.25 OTHER FUELS -
KINKADE, JULiANNE F.
180.60 INSTRUCTOR/OFFICIATE
ECONOMICS PRESS, INC.
10.99 REFERENCE MATERIAL
KIRKWOOD.COMMUNITY COLLEGE
100.00 REGISTRATION
ED ENGROFF 259199
183.96 MADISON
i KLINGAMAN, MARIC.A
19.45 TRAVEL
ED SCHULTZ 402014 -
-.60 RETURN TRAY ADVANCE
KNIGHT, MARILYN
152.75 INSTRUCTOR/OFFICIATE
EDUCATIONAL SERVICES. CORP.
.15.95 LIBRARY MATER: REP.
KNOTTS, VIRGINIA
2.40 PARKING
EISEHHOFER, CATHY
19.00 TRAVEL
KREI, BRIAN -
-21.57 _UNIFORM ALLOWANCE�
ELDON C. STUTSMAN, INC.
142.50 GRASS SEED _
lKVECK, WENDY
14.25 INSTRUCTOR/OFFICIATE
ELECTRIC MOTORS OF IOWA CITY
60.50 111NOR EDIP. REPAIR
C. L..PELLING CO., INC.
761.24 ASPHALT
ELECTRONICS CAVE
1,993.70 EDP MONITORS/DISPLAY
LACINA; BARBARA ..
19.00 INSTRUCTOR/OFFICIATE
ELLISON DENNY -
5.00 EQUIPMENT
.,LANDFILL.
486.16 LANDFILL
ENS - KAR92
•33.28 OPERATION 293
LANGNORNE ASSOCIATES
180.00 CONSULTANT SERVICES
ENGINEERING DATA SYSTEMS CORP.
5,105.00 MICRO -COMPUTER
LAURIE WIGGS 260012 -
174.96 AMES - -
ENGIIUEERINGREGISTRATION
225.00. REGISTRATION
LAWS LARRY -
51.97. SAFETY SHOES
- -
-- LAWYERS CO.OPERATIVE PUB. CO.
316.25. SUBSCRIPTIONS
" F STOP
124.10 FILM ..
LENOCH i CILEK
323.24 ELECTRICAL SUPPLIES
FARDEL ALARMS, INC.
323.00 MINOR EQUIP. REPAIR
LEO M. ELLEBRACHT
79.45 UNIFORM CLOTHING
FATSCH
-9.50 PURCHASES FOR RESALE
LEQUATYE,=KEVIN
28.50 INSTRUCTOR/OFFICIATE
:-FEARING, KIMBERLY
51.00 INSTRUCTOR/OFFICIATELETN
488.00 CERTIFICATIONS
FEDERAL EXPRESS CORP.
11.50 COURIERS
LIBRARY
-24.00 REGISTRATION
' FESLER'S, INC.
- •350.10 LAB. SUPP. & EQUIP.
LIBRARY CORP. -
1,810.00 MICRO -COMP. ,SOFTWARE
FIFTH AVENUE JANITORIAL
331,00 REP 8 MAINT. TO BLDG
LILES, CHERYL NEWMAN
-275.60 SHORTHAND REPORTER
FIRE i EMERGENCY TELEVISION
388.00 CABLETVSERVICES
LINCOLN INSTITUTE OF LAND
260.00 REGISTRATION
FIRE DEPT SAFETY OFFICERS
60.00 DUES & MEMBERSHIPS
- LIND, EMILY :
156.75 INSTRUCTOR/OFFICIATE
FIREGEAR, INC.
662.02 CLOTHING & ACCESS.
LONGLEY TiME.$YSTEMS
77.93 MINOR OFF EQUIP/FURN
FIRST IMAGE MANAGEMENT
- 124.77 COURIERS
LOWENBERG, MICHAEL -
63.75 INSTRUCTOR/OFFICIATE
FIRSTAR -
1,426.91 LOCKBOX FEES
M.KLINGAMAN -
--3.00 PERS.PHONE CHARGES
• FITZSENRY, TODD
. 14.25- INSTRUCTOR/OFFICIATE
RACACADEMY VIDEOS.
53.00 EDUC./TRAINING SUPP.
. FLAKE, KRISTYN
-- 209.00 INSTRUCTOR/OFFICIATE
MARY NUGENT 258741
190.19 DAVENPORT -
FLANAGAN, SHAWN -
78.00 INSTRUCTOR/OFFICIATE
MATAI
225.00 REGISTRATION
• FLEETWAY STORES, INC.
322.62 BLDG. &-CONST SUPP.
MAURER, LARRY -
100.00 UNIFORM ALLUWANCt
FORTIS BENEFITS
2,297.36 DISABILITY INSURANCE
MCGRAW-HILL, INC. '
-446.05 CREDIT
FOX FINE WOODWORKING
621.00 OTHER FURN./EQUIP.
MCGUIRE, DEWEY._ - -
35.00 OTHER PROF. SERVICES
FRANK DOLEZAL 258480
188.25 GALENA
MEACHAM TRAVEL SERVICE
870.50 AiR FARE
FRANKEN, TRISHA
137.75 INSTRUCTOR/OFFICIATE
MEDICAL ASSOCIATES
192.00 PHYSICALS
-
FREEMAN LOCK 9 ALARM, INC.
170.34. MISC. SUPPLIES
MEISEL, BETTE
40.00 TRAVEL -.
" FRENCH, MARY
247.00 INSTRUCTOR/OFFICIATE
MERCADO, EDDIE -
71.25 INSTRUCTOR/OFFICIATE
. FRET, LAURA -
282.75 INSTRUCTOR/OFFICIATE
MERCER PRK, REC CNTR
1,391.82 SEWER
FROHWEIN OFFICE SUPPLY
687.14 AUDIO VISUAL SUPP.
MERCY HOSPITAL "
886.14 MEDICAL SERVICE
G. K. HALL i CO.
6.00 LIBRARY MATER. REP.
MIDWEST CLSI.USERS GROUP
15.00 DUES &.MEMBERSHIPS
GABEL.& SCHUBERT
8.60 OUTSIDE' PRINTING
MIKE LORD. 259345.
285.86 WEST DES MOINES-
.GALSTAD, ALISON AMES
10.00 REGISTRATION
MIKE'S PLACE INC.
-264.15 ASPHALT -
GATEWAY 2000 _
1,950.00 MICROCOMPUTER
MILKMAN, MARIANNE
16.64 LAUNDRY SERVICE
_
GAZETTE CO..
272.16 .EMPLOYMENT ADS.
MiLLER, CAREY
-80.75 INSTRUCTOR/OFFICIATE
GENERAL VIDEOTEX CORP.
11.85 BOOKS, HAG., NEWSPAP
MILLER, STEVEN.
70.00 SAFETY .SHOES
GEORGE LEHAMN 258653
- 62.56 DAVENPORT -
MINE SAFETY APPLIANCES CO.
67.50 MISC. SUPPLIES
GFOA ' -
250.00 OTHER PROF. SERVICES
MME, LAUREL
51_00 INSTRUCTOR/OFFICIATE
GILPIN PAINT & GLASS, INC.
138.88 EDUC./TRAINING SUPP.
-- MEN, MARC
28.88 OUTSIDE PRINTING
GIRDLER, CAROL'
114.00 )NSTRUCTOR/OFFICIATE
MONTGOMERY ELEVATOR CO. ..
448.11 REP & MAINT. TO BLDG
GLARO INC
52.66 MISC. SUPPLIES
MOORE BUSINESS FORMS, INC.
310.96 PAPER
GLOBAL COMPUTER SUPPLIES
35.63 OFFICE SUPPLIES
MME, NICHOLAS
34.00-INS7RUClOQ/OFFICIATE
GOODFELLOW PRINTING, INC.
116.74 OUTSIDE PRINTING
MOTOR VEHICLE MANUFACTURERS
8.00 REFERENCE MATERIAL
GOVERNMENT . FINANCE OFFICERS
4,399.50 MICRO -COMPUTER
MOTT, PATSY
155.40 INSTRUCTOR/OFFICIATE
GREEN, DEEB
81.82 MISC. SUPPLIES
MUELLER -
-7.00 PURCHASES FOR RESALE
GREENWALD, JANET -"
352.21 SHORTHAND REPORTER
MUNICIPAL FIRE 6 POLICE
42,899.72 'OTHER BENEFITS
GRIFFITH, ROGER
76.50 INSTRUCTOR/OFFICIATE
MURPHY, ED,
99.75 INSTRUCTOR/OFFICIATE
GROUND ROUND REST.
-11.66 2 HANDICAPPED SIGNS
HADIERMANN, LORI
99.75 .INSTRUCTOR/OFFICIATE
GUANIPA, EDER
64.00 INSTRUCTDR/OFFICIATE
NAGLE LUMBER CO..
300.25 -BLDG. & CONST. SUPP.
HACH BROTHERS CO., INC.
- 1,630.07 HOUSEHOLD EQUIP.NATIONAL
CRIMINAL JUSTICE.
65.00 DUES i MEMBERSHIPS
-HAGEN, JEAN
7.50 DUES & MEMBERSHIPS
MAT IORAL INSTITUTEOFGOVT.'
. 270.00 REGISTRATION '
"HALOGEN SUPPLY. CO.: INC. '
- _626.17 MINOR EQUIP.. REP MAT
NATIONAL REC. & PARK ASSOC.
- 52.50. BOOKS, HAG., NEWSPAP
HAMAII HARDWARE, INC.
101.16 ELECTRICAL SUPPLIES
NATIONAL RECREATION & PARK
_ 15.00 RECREATIONAL SUPP. -
RIRCROS CHEMICALS, INC.
360.00 WATER/SEWAGE CHEM.
NEENAH FOUNDRY CO..
3,466.50 TRAFFIC CTRL.IMPROV
HARDWARE SPECIALIST, LTD.
116.00 LUMBER/HARDWARE
NEUSER, DAWNELLE
14.25. INSTRUCTOR/OFFICIATE
HAWKEYE COMMUNICATION -
62.25 OFFICE EQUIP. REPAIR
0 DONNELL, SHARON .
14.25 INSTRUCTOR/OFFICIATE
HAWKEYE LUMBER CO.,'INC.
355.70 BLDG..& CONST. SUPP.'
- OAKES, DEAN -
2,204.50 BUILDING RENTAL
HAWKEYE MEDICAL SUPPLY, INC.
620.86 FIRST AID SUPP.
ODORITE OF EASTERN IOWA
24.00 .SANITATION SUPP.
HAWKEYE PC USERS GROUP
35.00 MICROCOMPUTER
OLD -HOUSE JOURNAL
- 24.00 SUBSCRIPTIONS
HAWKEYE SEED CO., INC.
78.70 AG MATERIALS
OSCO.DRUG ..
59.58 FIRST AID SUPP.
HAWKEYE WELD &.REPAIR,
141.63 ELECTRICAL SUPPLIES
OUTDOOR RECREATION PRODUCTS
462.00 .PARK & REC EQUIP.
HAYEK, HAYEK, HOLLAND & BROWN
494.81 ATTORNEY SERVICES
OWEN, CARRIE
68.00 INSTRUCTOR/OFFICIATE
HELGET MEDICAL SYSTEMS, ,INC.
65.50 MISC. .SUPPLIES
PANTHERS UNIFORMS,. INC. -
793.60 CLOTHING & ACCESS.
HENRY LOUIS, INC. -
35.95 AUDIO VISUAL SUPP.
PARKS i REC/FORESTRY
-65.00 LAURA SPRINGER -DON.
HERTZBERG-NEW METHOD, INC.
1,191.05 LIBRARY MATER. REP.
PAUL'S
198.12 COMMERCIAL FEED .".
HiLL;TINA�
472.25 INSTRUCTOR/OFFICIATE
PAYLESS CASHWAYS,.INC.-
1,644.66 AG MATERIALS
HINES PRODUCTS CORP.
162.00 EDUC./TRAINING SUPP.
PAYROLL RECAP
1,152,149.28 PAYROLL O1 -MAY -92
HOLIDAY WRECKER & CRANE SERV.
317.50 TOWING
PAYROLL RECAP 284092.
9$.46 PAYROLL 1 -MAY -92
HOLLAND, NANCY
8.43 MISC. SUPPLIES
PAYROLL RECAP 284564
66.10 PAYROLL 5-15 -
HOLM, ELIZABETH
$7.00 INSTRUCTOR/OFFICIATE
PC SUPPORT CENTER
189.73 RISC. PERIPHERALS
'HOLMES, MARY.
68.25 INSTRUCTOR/OFFICIATE
PEPSI -COLA BOTTLING CO.
85.80 FOO) .
HOWARDJOHNSON--40.00
MEALS (NON -TRAVEL)
PEREGRINE PRODUCTIONS
72.46 MISC. SUPPLIES
RULING, DAVE
`--49.00 INSTRUCTOR/OFFICIATE
PETTY CASH. -
49.33 FILM
HUMAN RELATIONS-MEJIA
191.35 TAPE CHARGES
PICKENS, CRAIG
99.75 INSTRUCTOR/OFFICIATE
HUMAN RIGHTS COMM
10.00 TAPE CHARGE
,PIP PRINTING -
297.80 OUTSIDE PRINTING-
. HUNTZINGER, KATY L.
72.25 INSTRUCTOR/OFFICIATE
PITNEY BODES
453.00 COPM. EQUIP. REPAIR
-HURD, KEVIN
22.05 UNIFORM ALLOWANCE
PLANT CONNECTION
157.25 NURSERY SERVICES ,
HURLEY, M. CATHLEEN
414.25 INSTRUCTOR/OFFICIATE
PLEASANT VALLEY NURSERY,, INC.
7.68 AG MATERIALS
HY-VEE FOOD STCY(E #i
310.80 FOOD
PLUMBERS SUPPLY CO.
62.97 PLUMBING SUPPLIES
HYDRITE CHEMICAL CO.
-500.00 .NATER/SEWAGE CHEM.
POiNT, STEFFANIE
5.50 WITNESS FEE
IABI
60.00 REGISTRATION -
PRAIRIE LIGHTS BOOKSTORE
25.00 PAPER SUPPLIES
IAPMO
.10.00 DUES & MEMBERSHIPS
PRATT AUDIO-VISUAL & VIDEO
120.10 A V EQUIP. REPAIR
ICMA
72.00 BOOKS, MAG., NEWSPAP
PRECISION ELECTRIC, INC.
563.51 REP OF ELECTRIC/PLSG
ICMA - RT
1,719.80 OTHER BENEFITS
PRICE POINT SUPPLY
323.00 .FILM
iCMA DiSTRiBUT1011 CENTER
3.50 BOOK(S)
PUB.ACCESS TELEV.
-329.19 ELEC.
ICPO - STRAND,
33.50 TAPE CHARGES
PUMFREY, JAMES
81.32 TRAVEL
IMPRINTED SPORTSWEAR.
38.50 -RECREATIONAL EQUIP.
PYRAMID SERVICES, INC.
1,957.37 MINOR EQUIP. REP MAT
INDEPENDENT INS 259273
.737.47 WORKERS COMP INS
QUAD -CITY TIMES
255.36 EMPLOYMENT ADS
INTERNATIONAL BORING INC,
10.4285_Q,4THER OPER. EQUIP.
_.
INTERNATIONAL CRYSTAL'MfG_'CO
18.72 COMMUNICATION EQUIP.
^------:-- ---- --------------
- -"
IOW AMERICAN FIREFIGHTING
30.25 TOOLS
R AND J RENTALS
-112.00 2 YOS OF CONCRETE
IOWA APO25.00
REGISTRATION
R JENSEN 4158
- -1.24 RETURN TRAV ADVANCE
IOWA BOOK L SUPPLY CO,
40.07 MISC. SUPPLIES
R. M. BOGGS CO., INC.
7,027.24 'REP & MAINT: TO BLDG
IOWA CITY AREA DEVELOPMENT
120.00 MEALS (NON -TRAVEL)
RADIO SHACK
.236.25 .MINOR EQUIP.
' IOW CITY COLLECTION i PROCESS
44.50 COURT COSTS & SERV.
RAINBOW CLEANERS
406.50 LAUNDRY SERVICE
IOW CITY LANDSCAPING
31.97 AG MATERIALS
RECREATION
30.72 BANK FEES
IOW CITY PETTY CASH
604.63 1 ROLL B & W FILM
REINER, MICHELLE
14.25 INSTRUCTOR/OFFICIATE
TOW CITY PRESS-CITI2EM -
2,089.91 EMPLOYMENT ADS
RENQUIST, RAILI,
72.00" INSTRUCTOR/OFFICIATE
IOWA CITY READY MIX, INC.
13,100.64 CONCRETE
REPUBLIC ELECTRIC CO.
-4,756.48 TRAFFIC CTRL. IMPROV
TOM CITY REPROGRAPHICS
82.01 OUTSIDE PRINTING
RIOS, FRANK -
-60.00 INSTRUCTOR/OFFICIATE
IOW CITY TELEPHONE CO., INC.
175.30 PHONE EQUIP. CHARGES
RIVER FRONT COMMISSIONS
60.00 TRAIL SIGNS -
IOWA DEPT. OF INSPECTIONS AND
705.41 COURT COSTS & SERV.
RIVER PRODUCTS CO. -
664.82 ROCK - -
16WA DEPT. OF PUBLIC SAFETY
440.00 TRACIS -
RON LECLERE SODDING i GRADING
84.00 GRASS SEED -.
IOWA DIV. OF CRIMINAL
300.00 REGISTRATION
ROSENBERG, ROBERT
24.50 INSTRUCTOR/OFFICIATE
IOW DIVISION OF LABOR SERVICE
15.00 REP & MAINT. TO BLDG
ROSS, KEVIN
100.00 UNIFORM ALLOWANCE
IOWA FINANCE AUTHORITY
1,000.00 OTHER BONDS
- ROTH,. BRAD -
142.75 INSTRUCTOR/OFFICIATE
IOUA ILLINOiS GAS & ELECTRIC
43,440.39 ELECTRIC
ROTO-RDOTER
121.95 OTHER REPAIR & RAINY
. IOW INTERSTATE RAIL
-300.98 BARRICADE.RENTAL
S i G MATERIALS
1,270.53 DIRT
IOWA PRISON INDUSTRIES
164.25 OUTSIDE PRINTING
S.S.C.1.
214.50 MINOR EQUIP. REPAIR
IOW STATE UNIVERSITY
11.00 TECHNICAL SERVICES
SASEK, MARIA -
307.38 OTHER PROF. SERVICES '
SCHREPFER, SUZANNE 209.50 INSTRUCTOR/OFFICIATE_
SCHULTZ, KYLE. 171.00 INSTRUCTOR/OFFICIATE
SEARS 87.85 : MINOR EQUIP. REPAIR
SEASON'S BEST 415.00 FOOD
SECRETARY OF STATE 30.00 'NOTARY BOND
.SENIOR CENTER -30.39 _LONG DICT.PHONE - -
SERV.BLDG./TRAF. ENG' 43.48. REFUSE- - -
SERVICEMASTER 3,519.SO REP i MAINT. TO,BLDG
SHAW ELECTRIC INC 336.00 REP & MAINT. TO BLDG
SHAY ELECTRIC 0,565.88 REP & MAINT. TO BLDG -
SHERNIN-WILLIAMS CO. - 184.90 PAINT & SUPPLIES
SHIVE-HATTERY ENGRS a ARCH INC 272.00 ENGINEERING SERVICES
-
SIERRA DIGITAL 6,740.00 MICRO -COMPUTER _
SIOUX SALES CO. - ..91.80 OTHER OPER. EQUIP.
SNEAL FIRE.EOUIPNENT CO. 19.12 SAFETY CLOTHING -
SMITH, STEVEN L.T. - - 232.75 INSTRUCTOR/OFFICIATE
SOUTH SIDE GALLERY - -4.75 LUMBER/HARDWARE
SOUTHEASTERN LIBRARY SERVICES 30.00 REGISTRATION
SOUTHGATE DEVELOPMENT CO., INC 3,298.25 BUILDING RENTAL
SPAZIANI, CAROL - .12.00 REGISTRATION
SPENCER, ANNE 53.38: PAPER SUPPLIES
STANDARD INSURANCE C -32.32 .LIFE INSURANCE
STEVE'S TYPEWRITER CO.- 13.95 VIDEO RECORDING TAPE-
STEVENS,
APESTEVENS, STAGY 33.25 -INSTRUCTOR/OFFICIATE
SUNSET PRINTING i ADVERTISING .294.19 EDUC./TRAINING SUPP..
SUSAN ROGUSKY 258783 358.95 NEW YORK -
SWANSON, NIKK1 147.25 INSTRUCTOR/OFFICIATE
�. SWIFT GREENHOUSES, INC. 120.58 PLANTS
SYCAMORE MALL MERCHANTS ASSOC 50.00 'LNSTRUCTOR/OFFICIATE
SYDNEY LAMER i CO. 54.42 RECREATIONAL EQUIP.
TARGET STORE 0272 59.99 "-MINOR OFF EQUIP/FURN
TEtHNIGRAPHICS, INC. 1,345.61 :GRAPHIC SUPPLIES
TELECOM'USA PUBLISHING CO. "275.59 ADVERTISING
THOMAS PUMP CO., INC. 22.22. PLUMBING'SUPPLIES
TOTAL (UINTENANCE INC. 432.60 REP OF COOLING EQUIP
-
TOWNCREST X-RAY DEPARTMENT - 1,123.90 X-RAYS -
TRAF-O-TERIA SYSTEM, INC. " 182.80. OUTSIDE PRINTING -
TRANIST i. -200.00 FLOOR MACHINESS
TRANS FUNDS FRM,POL TO MY- 2,282:00 ALUM MATLS.(MY).
TRANSPORTATION.RESEARCH BOARD 22.00 BOOKS)
TROESTER, STEVE- - 3,142.25 OTHER EDP HARDWARE
TRS ROOFING, LTD.-; .' - 7.50 LUMBER/HARDWARE
U OF iA. CONF. CENTER 105.00 REGISTRATION
U OF IA. HYGIENIC,LABORATORY 105.00 TECHNICAL SERVICES
U OF IA. INSTITUTE OF PUBLIC. 165.00:REGISTRATION
-
U OF iA. PAYMENT PROCESSING .45 OTHER PROF. SERVICES
U OF IA. WORK STUDY 270.68 WORK STUDY WAGES -
U OF IOWA CENTER FOR CONF.' 200.60 'REGISTRATIOW'
U S WEST COMMUNICATIONS._ - 2,497.39 LONG DISTANCE CALLS
U 5 WEST COMMUNICATIONS -E - 4;446.46 TELEPHONE'. _
U. S. POST OFFICE - ACCT 163680.00 BULK MAILING
UARCO 436.40 MISC EDP SUPPLIES
USBEN, JENNIFER 156.75 INSTRUCTOR/OFFICIATE
UNIFORM. DEN, INC. - - .4,918.91 :UNIFORM. CLOTHING
UNIVERSITY BOOK STORE - 47.40 RISC. PERIPHERALS
UNIVERSITY CAMERA 20800 FILM,
US WEST 259510/259983 :''13119. LONG DIST CALLS
UTTER. JULIE ,~28:50 'INSTRUCTOR/OFFICIATE
VAN WINKLE -JACOB ENGINEERING 500.00 -CONTRACTED IMPROV.
VAN WYK, MATT.; 161.51) INSTRUCTOR/OFFICIATE
VANCE; SHIRLEY A. -112.75 INSTRUCTOR/OFFICIATE
VET -VAX, INC. :'.75.00 _ANIMAL. SUPPLIES'- -
VISA... _I, 654..46 -MEALS (NON -TRAVEL)
VOELKERS 653.73 OFFICE SUPPLIES
VON BRIESEN i PURTELL, S.C. 2,11 6.24 OTHER,PROF..SERVICES -
VOSS ELECTRIC.SUPPLY CO. 3,558.90 ELECTAICAC SUPPLIES
WAGNER PONTIAC-JEEP INC - - 1,170.00 JAN -MAY RENTAL EXP
WL MART STORE 01.1721. 25.00 TRAINING FILM/MAT.
'WARNING-LITES OF IOW, INC. ..144.00 .RENTALS -
WASSERSTEiR, DAWN 92.25 INSTRUCTOR/OFFICIATE
WATTS CONST: - 22.50 _OTHER PROF: SERVICES
WEATHERRY PARK_ 33.89 'SEWER
WEEG COMPUTING CENTER 1.50 OTHER PROF. SERVICES
1EIDEWAN,�MARY A. 91.21 ELECTRICITY CHARGES
-WELLIESS --6.00 CHOLESTEROL
WEST NIGH MUSIC DEPT. - 50.00 OTHER PROF. SERVICES
NEST MUSIC CO. 6.00 RECREATIONAL SUPP.
WEST SIDE'FIRE STAT 106.54 REFUSE
WIELAW, GARY '70.00 SAFETY, SHOES
WILDMAN, ANY 15.00 'INSTRUCTOR/OFFICIATE
WILKINS, JEFF 16.75 INSTRUCTOR/OFFICIATE
WILLOW PARK 22:33 SEWER
WINKELOA0:, R. J. 25.00 MEALS (NON -TRAVEL)
WOITO, KATRIMA. -- '184.50 -INSTRUCTOR/OFFICIATE
WOLFF, STEPANIE - 14.25 INSTRUCTOR/OFFICIATE
WRIGHT, JULIE 99.75 INSTRUCTOR/OFFICIATE
YUOUIS, DONALD 86.53' TRAVEL
GENEKAL FUD:. FUND TOTAL 2,036,390.61 -
FUND: DEBT SERVICE I=
A:T t T COIIRINICATIONS. .01 LONG DISTANCE CALLS
SURKLE,'MARIE - .15,000.00 - G. 0.: BONDS
CEDE i -CO > 475,000.00 G. O. ,BONDS
LOUISE STERN, TRUSTEE - .10,000.00 G. 0. ows
VARIOUS BOND OWNERS 90,962.50' REGISTERED BOND INT.
{els u i
DEBT SERVICE -:' FUND TOTAL 590,962`51
FUND:*CAPITAL�PROJECTS -
A T i T - 2.79 .TELEPHONE
A T & T COMMUNICATIONS. - 58.59 •LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY 142.39 ;APR FAX CHARGES
BLUE CROSS & BLUE SHIELD '11.10 DENTAL INSURANCE
CIP FUNDING MAY 105,322.61 1985 GO -
COFFMAN ASSOCIATES 15,355.00 CONTRACTED IMPROV.
COHN,GARY 336.62. MINi-COMPUTER "
COMMUNICATIONS ENGINEERING CO. 14,865.40 BUILDING IMPROVEMENT
COMPUTERLAND OFIOWACITY - 790.00 DATA COMMUN. EQUIP.
DELF'S LANDSCAPING CONCEPTS 13,000.00 CONTRACTED IMPROV.
DENIS DELLA VEDOVA, INC`.'. -192,060.36 BUILDING IMPROVEMENT
DICK SLICK. -- 7.90 OFFICE SUPPLIES-
DICTAPHONE.- - :116.10 OFFICE EQUIP. REPAIR
DIXON, MARY LEE - 195.00 OTHER PROF. SERVICES
DRAKE, DR LOW -. 6;480.62' CONSULTANT SERVICES
ECOLOTREE 6,049.00 CONTRACTED IMPROV.
FINANCE 0 MALLEY 17.50 TAPE CHARGES
FORTIS BENEFITS 11.44 DISABILITY INSURANCE
FROHWEIN OFFICE SUPPLY 263.20 COMMUNICATION EQUIP.
HARDWARE .SPECIALIST, LTD. 1,660.83 HDLG. & IMPROV. MAT. '
HAWKEYE ILIUMBER CO., INC. _ - 127.17 SURFACING MATERIALS
HAYEK, HAYEK. HULLAND i BROWN 539.70 ATTORNEY SERVICES
HERITAGE CABLEVISION 2,270.00 BUILDING IMPROVEMENT
HOWARD R. GREEN -CO. 1,129.44 'ENGINEERING SERVICES
IBM 30,527.40 MINI-CCMMTER
IOWA CITY PRESS -CITIZEN . 31.07 LEGAL PUBLICATIONS
IOWA CITY READY MIX,. INC. 702.43 CONCRETE
IOWA CITY REPROGRAPHICS - 312.00 OUTSIDE PRINTING
IOWA CI7Y TELEPHONE CO., INC. 144.00 PHONE EQUIP. CHARGES
IOWA STATE BANK - FICA 78:1.38 FICA -
IPERS 379.22 (PERS
ISB 259551 - --12.17 FICA
JANICE SWEET 8 ASSOC.' 1,353.08,. ENGINEERING SERVICES
JOHNSON COUNTY RECORDER - 225.00 RECORDING FEES
,JOURNAL ENTRY 345.77APR DUPLICATING
JOURNAL ENTRY11058270,483.83 REPY RESV/DANE-JUDO
JOURNAL VOUCHER \ 122.02 MAY' BCBS
LOREN'S SIGNS 200.00 TECHNICAL SERVICES
NAGLE LUMBER CO. 47:72- BUILDING IMPROVEMENT
NEUMANN MONSON 40,000.00 CONTRACTED IMPROV.
NNW, INC. 900.00 ENGINEERING SERVICES
PAYLESS CASHWAYS, INC. 645.45 BLDG. i CONST. SUPP.
PAYROLL RECAP 14,902.61 PAYROLL 01 -MAY -92
PLUM ST IMPROV 'AROJ .1,213.12- HAVENER
PUB WORKS - SCRiADEKE -. 35.10 DUB TAPES "
S & G MATERIALS 400.121. DiRT. .
SHIVE-HATTERY EBURS i ARCH INC 9,537.25 ENGINEERING SERVICES
STRES CONST. CO_, INC. 390.00 CONTRACTED IMPROV.
SWENKA, NORMAN:S'. - 775.00 EQUIPMENT SERVICE -
U S WEST COMMUNICATIONS 37.97 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E - 585.13 PHONE EQUIP. CHARGES
UNIVERSITY CAMERA 15.00 FILM PROCESSING
VAN WINKLE -JACOB ENGINEERING ' 800.00. ENGINEERING SERVICES
WILLIAMS REALTY CO. 250.00 APPRAISAL SERVICES
.WORD PROCESSING 4137 -36.20 APR CHARGESACKS
CAPITAL PROJECTS FUND TOTAL, 734,481.82
a of- 'S
SCAMMAN, MARY
5.55
PARKING
SCHEMMEL, ANY
82.00
INSTRUCTOR/OF FICI ATE
,SCHEPERS, RAE LYNN
18.00
CERTIFICATIONS
`SCHOENFELDER JAMES
100.00.
DUES & MEMBERSHIPS
SCHREPFER, SUZANNE 209.50 INSTRUCTOR/OFFICIATE_
SCHULTZ, KYLE. 171.00 INSTRUCTOR/OFFICIATE
SEARS 87.85 : MINOR EQUIP. REPAIR
SEASON'S BEST 415.00 FOOD
SECRETARY OF STATE 30.00 'NOTARY BOND
.SENIOR CENTER -30.39 _LONG DICT.PHONE - -
SERV.BLDG./TRAF. ENG' 43.48. REFUSE- - -
SERVICEMASTER 3,519.SO REP i MAINT. TO,BLDG
SHAW ELECTRIC INC 336.00 REP & MAINT. TO BLDG
SHAY ELECTRIC 0,565.88 REP & MAINT. TO BLDG -
SHERNIN-WILLIAMS CO. - 184.90 PAINT & SUPPLIES
SHIVE-HATTERY ENGRS a ARCH INC 272.00 ENGINEERING SERVICES
-
SIERRA DIGITAL 6,740.00 MICRO -COMPUTER _
SIOUX SALES CO. - ..91.80 OTHER OPER. EQUIP.
SNEAL FIRE.EOUIPNENT CO. 19.12 SAFETY CLOTHING -
SMITH, STEVEN L.T. - - 232.75 INSTRUCTOR/OFFICIATE
SOUTH SIDE GALLERY - -4.75 LUMBER/HARDWARE
SOUTHEASTERN LIBRARY SERVICES 30.00 REGISTRATION
SOUTHGATE DEVELOPMENT CO., INC 3,298.25 BUILDING RENTAL
SPAZIANI, CAROL - .12.00 REGISTRATION
SPENCER, ANNE 53.38: PAPER SUPPLIES
STANDARD INSURANCE C -32.32 .LIFE INSURANCE
STEVE'S TYPEWRITER CO.- 13.95 VIDEO RECORDING TAPE-
STEVENS,
APESTEVENS, STAGY 33.25 -INSTRUCTOR/OFFICIATE
SUNSET PRINTING i ADVERTISING .294.19 EDUC./TRAINING SUPP..
SUSAN ROGUSKY 258783 358.95 NEW YORK -
SWANSON, NIKK1 147.25 INSTRUCTOR/OFFICIATE
�. SWIFT GREENHOUSES, INC. 120.58 PLANTS
SYCAMORE MALL MERCHANTS ASSOC 50.00 'LNSTRUCTOR/OFFICIATE
SYDNEY LAMER i CO. 54.42 RECREATIONAL EQUIP.
TARGET STORE 0272 59.99 "-MINOR OFF EQUIP/FURN
TEtHNIGRAPHICS, INC. 1,345.61 :GRAPHIC SUPPLIES
TELECOM'USA PUBLISHING CO. "275.59 ADVERTISING
THOMAS PUMP CO., INC. 22.22. PLUMBING'SUPPLIES
TOTAL (UINTENANCE INC. 432.60 REP OF COOLING EQUIP
-
TOWNCREST X-RAY DEPARTMENT - 1,123.90 X-RAYS -
TRAF-O-TERIA SYSTEM, INC. " 182.80. OUTSIDE PRINTING -
TRANIST i. -200.00 FLOOR MACHINESS
TRANS FUNDS FRM,POL TO MY- 2,282:00 ALUM MATLS.(MY).
TRANSPORTATION.RESEARCH BOARD 22.00 BOOKS)
TROESTER, STEVE- - 3,142.25 OTHER EDP HARDWARE
TRS ROOFING, LTD.-; .' - 7.50 LUMBER/HARDWARE
U OF iA. CONF. CENTER 105.00 REGISTRATION
U OF IA. HYGIENIC,LABORATORY 105.00 TECHNICAL SERVICES
U OF IA. INSTITUTE OF PUBLIC. 165.00:REGISTRATION
-
U OF iA. PAYMENT PROCESSING .45 OTHER PROF. SERVICES
U OF IA. WORK STUDY 270.68 WORK STUDY WAGES -
U OF IOWA CENTER FOR CONF.' 200.60 'REGISTRATIOW'
U S WEST COMMUNICATIONS._ - 2,497.39 LONG DISTANCE CALLS
U 5 WEST COMMUNICATIONS -E - 4;446.46 TELEPHONE'. _
U. S. POST OFFICE - ACCT 163680.00 BULK MAILING
UARCO 436.40 MISC EDP SUPPLIES
USBEN, JENNIFER 156.75 INSTRUCTOR/OFFICIATE
UNIFORM. DEN, INC. - - .4,918.91 :UNIFORM. CLOTHING
UNIVERSITY BOOK STORE - 47.40 RISC. PERIPHERALS
UNIVERSITY CAMERA 20800 FILM,
US WEST 259510/259983 :''13119. LONG DIST CALLS
UTTER. JULIE ,~28:50 'INSTRUCTOR/OFFICIATE
VAN WINKLE -JACOB ENGINEERING 500.00 -CONTRACTED IMPROV.
VAN WYK, MATT.; 161.51) INSTRUCTOR/OFFICIATE
VANCE; SHIRLEY A. -112.75 INSTRUCTOR/OFFICIATE
VET -VAX, INC. :'.75.00 _ANIMAL. SUPPLIES'- -
VISA... _I, 654..46 -MEALS (NON -TRAVEL)
VOELKERS 653.73 OFFICE SUPPLIES
VON BRIESEN i PURTELL, S.C. 2,11 6.24 OTHER,PROF..SERVICES -
VOSS ELECTRIC.SUPPLY CO. 3,558.90 ELECTAICAC SUPPLIES
WAGNER PONTIAC-JEEP INC - - 1,170.00 JAN -MAY RENTAL EXP
WL MART STORE 01.1721. 25.00 TRAINING FILM/MAT.
'WARNING-LITES OF IOW, INC. ..144.00 .RENTALS -
WASSERSTEiR, DAWN 92.25 INSTRUCTOR/OFFICIATE
WATTS CONST: - 22.50 _OTHER PROF: SERVICES
WEATHERRY PARK_ 33.89 'SEWER
WEEG COMPUTING CENTER 1.50 OTHER PROF. SERVICES
1EIDEWAN,�MARY A. 91.21 ELECTRICITY CHARGES
-WELLIESS --6.00 CHOLESTEROL
WEST NIGH MUSIC DEPT. - 50.00 OTHER PROF. SERVICES
NEST MUSIC CO. 6.00 RECREATIONAL SUPP.
WEST SIDE'FIRE STAT 106.54 REFUSE
WIELAW, GARY '70.00 SAFETY, SHOES
WILDMAN, ANY 15.00 'INSTRUCTOR/OFFICIATE
WILKINS, JEFF 16.75 INSTRUCTOR/OFFICIATE
WILLOW PARK 22:33 SEWER
WINKELOA0:, R. J. 25.00 MEALS (NON -TRAVEL)
WOITO, KATRIMA. -- '184.50 -INSTRUCTOR/OFFICIATE
WOLFF, STEPANIE - 14.25 INSTRUCTOR/OFFICIATE
WRIGHT, JULIE 99.75 INSTRUCTOR/OFFICIATE
YUOUIS, DONALD 86.53' TRAVEL
GENEKAL FUD:. FUND TOTAL 2,036,390.61 -
FUND: DEBT SERVICE I=
A:T t T COIIRINICATIONS. .01 LONG DISTANCE CALLS
SURKLE,'MARIE - .15,000.00 - G. 0.: BONDS
CEDE i -CO > 475,000.00 G. O. ,BONDS
LOUISE STERN, TRUSTEE - .10,000.00 G. 0. ows
VARIOUS BOND OWNERS 90,962.50' REGISTERED BOND INT.
{els u i
DEBT SERVICE -:' FUND TOTAL 590,962`51
FUND:*CAPITAL�PROJECTS -
A T i T - 2.79 .TELEPHONE
A T & T COMMUNICATIONS. - 58.59 •LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY 142.39 ;APR FAX CHARGES
BLUE CROSS & BLUE SHIELD '11.10 DENTAL INSURANCE
CIP FUNDING MAY 105,322.61 1985 GO -
COFFMAN ASSOCIATES 15,355.00 CONTRACTED IMPROV.
COHN,GARY 336.62. MINi-COMPUTER "
COMMUNICATIONS ENGINEERING CO. 14,865.40 BUILDING IMPROVEMENT
COMPUTERLAND OFIOWACITY - 790.00 DATA COMMUN. EQUIP.
DELF'S LANDSCAPING CONCEPTS 13,000.00 CONTRACTED IMPROV.
DENIS DELLA VEDOVA, INC`.'. -192,060.36 BUILDING IMPROVEMENT
DICK SLICK. -- 7.90 OFFICE SUPPLIES-
DICTAPHONE.- - :116.10 OFFICE EQUIP. REPAIR
DIXON, MARY LEE - 195.00 OTHER PROF. SERVICES
DRAKE, DR LOW -. 6;480.62' CONSULTANT SERVICES
ECOLOTREE 6,049.00 CONTRACTED IMPROV.
FINANCE 0 MALLEY 17.50 TAPE CHARGES
FORTIS BENEFITS 11.44 DISABILITY INSURANCE
FROHWEIN OFFICE SUPPLY 263.20 COMMUNICATION EQUIP.
HARDWARE .SPECIALIST, LTD. 1,660.83 HDLG. & IMPROV. MAT. '
HAWKEYE ILIUMBER CO., INC. _ - 127.17 SURFACING MATERIALS
HAYEK, HAYEK. HULLAND i BROWN 539.70 ATTORNEY SERVICES
HERITAGE CABLEVISION 2,270.00 BUILDING IMPROVEMENT
HOWARD R. GREEN -CO. 1,129.44 'ENGINEERING SERVICES
IBM 30,527.40 MINI-CCMMTER
IOWA CITY PRESS -CITIZEN . 31.07 LEGAL PUBLICATIONS
IOWA CITY READY MIX,. INC. 702.43 CONCRETE
IOWA CITY REPROGRAPHICS - 312.00 OUTSIDE PRINTING
IOWA CI7Y TELEPHONE CO., INC. 144.00 PHONE EQUIP. CHARGES
IOWA STATE BANK - FICA 78:1.38 FICA -
IPERS 379.22 (PERS
ISB 259551 - --12.17 FICA
JANICE SWEET 8 ASSOC.' 1,353.08,. ENGINEERING SERVICES
JOHNSON COUNTY RECORDER - 225.00 RECORDING FEES
,JOURNAL ENTRY 345.77APR DUPLICATING
JOURNAL ENTRY11058270,483.83 REPY RESV/DANE-JUDO
JOURNAL VOUCHER \ 122.02 MAY' BCBS
LOREN'S SIGNS 200.00 TECHNICAL SERVICES
NAGLE LUMBER CO. 47:72- BUILDING IMPROVEMENT
NEUMANN MONSON 40,000.00 CONTRACTED IMPROV.
NNW, INC. 900.00 ENGINEERING SERVICES
PAYLESS CASHWAYS, INC. 645.45 BLDG. i CONST. SUPP.
PAYROLL RECAP 14,902.61 PAYROLL 01 -MAY -92
PLUM ST IMPROV 'AROJ .1,213.12- HAVENER
PUB WORKS - SCRiADEKE -. 35.10 DUB TAPES "
S & G MATERIALS 400.121. DiRT. .
SHIVE-HATTERY EBURS i ARCH INC 9,537.25 ENGINEERING SERVICES
STRES CONST. CO_, INC. 390.00 CONTRACTED IMPROV.
SWENKA, NORMAN:S'. - 775.00 EQUIPMENT SERVICE -
U S WEST COMMUNICATIONS 37.97 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E - 585.13 PHONE EQUIP. CHARGES
UNIVERSITY CAMERA 15.00 FILM PROCESSING
VAN WINKLE -JACOB ENGINEERING ' 800.00. ENGINEERING SERVICES
WILLIAMS REALTY CO. 250.00 APPRAISAL SERVICES
.WORD PROCESSING 4137 -36.20 APR CHARGESACKS
CAPITAL PROJECTS FUND TOTAL, 734,481.82
a of- 'S
m (Vl v -k S OF, l
(-o- (a3/9z
3 , sF 5
F.. H. BOGGS CO., INC.
272.33
REP OF HEATING EQUIP
FUND: ENTERPRISE FLINGS
RUDY'S FINE HOME CARPETS-
1,102.00.
NON -CONTRACTED IMPR.-+
'
RiCE, WILLIAMS ASSOCIATES
4,620.00
CONSULTANT SERVICES
OVERSTREET PUBLICATIONS,' INC.
37.08 BOOKS (CAT./CIR.)
A T d T
20.94'-
TELEPHONE
k}O-A BIRD,
218.50
- -
BLDG PEST CONTROL
OL
PAYROLL RECAP
48,286.80 PAYROLL 01 -MAY -92
A T & T COIIMINICA71ONS
260.03
LONG DISTANCE CALLS
.IXC
L ' t
RIMER PRODUCTS CO
439 00
HON CONTRACTED IMPR.
"PEPSI -COLA BOTTLING CO."
161.44 fURCHASES FOR RESALE
A. Y. MCODNALD MFG. CO.
78.50
PURCHASES FOR RESALE
RON O'NEIL 254406
311 22 .DES
MOIRES _
PE TTT GSH- ;.
3.20 PRINUCIROULATING
AAA TRAVEL AGENCY
1,000.00
AIR FARE.
RUSEBAR TIRE, SHREDDING
227.55 .TIRES
DISPOSAL
PLAYBOY SUBSCRIPITION SERVICE
29.97 PRINT/CIRCULATI I!G
ACTION SEPTIC TANK SERVICE
270.00
HAULING
- -. ROWELL CHEMICAL CORP.
2,695:00
'CHLORINE
PLEASANT VALLEY NURSERY, INC.
150.00 NURSERY SERVICES
ADD SHEET
TS.00
ADVERTISING
S d G
595.07
DART
PRINCETON UNIV. PRESS
33.15 BOOKS (CAT./CIR.)
ADJUSTING JOURNAL ENTRY
638:82
APR FAX CHARGES
CKEL 2ALs
SAN LUCKEL 258203
50.00
DAVENPORT
QUALITY BOOKS, INC.
I'
239.50 BOOKS (CAI./CIR.)
ADVERTISER
310.00
ADVERTISING
- SCHAEfFER MFG: CO. -
34.65
GREASE d OIL -
R. R."BOUKER 1
171.15 'BOOKS-(CAT;/REF.) -
-
AERO RENTAL -
171.95
NON -CONTRACTED IMPR.
SCHMIDT, KEVIN, .'"
'
51.99
SAFETY. SHOES
RAND MAP STORE
T
290:00 PRINT/REFERENCE_ -
`.
AIR COOLED ENGINE SERVICES
24,63
MINOR EQUIP. REPAIR
SCIENTIFIC PRODUCTS DIVISION
369.14-.
LAB."CHEM. d SUPP.
fUNDOM HOUSE, INC.
14 HOUSE
25.75 BOOKS'(GT./CIR.)
AIR-O-LATOR CORP.
099.61
MINOR EQUIP. REPAIRREED
SETOM NAME PLATE CORP.-
211.66
FIRST AID/SAFETY SUP
REFERENCE PUBLISHING
- -
272.81 BOOKS (CAT./REF.)
"(GT./CIR.)
AIRPORT CCMM ISSION
157.06
.SEWER
SiEG•CEDAR RAPIDS CO.
117.73.
ELECTRICAL SUPPLIES -
REGENT -BOOK CO:,.INC. -
47.21 BOOKS ..
AMERICAN WATER WORKS ASSOC.
116.05
BOOKS, HAG., NEWSPAP
SMALLHODO, MIKC -
28.41
SAFETY SHOES
RICK BERRY COMMITTE
17.50 FOOD '
AMIGA WORLD -
24.97
SUBSCRIPTIONS
SMEAL FIRE EQUIPMENT CO. -
400.00.
FIRST. AID/SAFETY SUP.
SEASON'S BEST
,160.00 FOOD
ANCIAUX'S CLEANING SERVICE
112.06
REP d MAINT. TO BLDG
- STANDARD INSURANCE C
3.82
INSURANCE -
SEI BERLING,. NANCY-
254.72 AD MATERIALS
ANSWER LOVA, INC.
54.70
EQUIPMENT RENTAL
I 'STATE OF IOWAOIV. Of LABOR 'f
'•. 208.00
,LIFE -
TECHNICAL'SERVICES
SELECTVIDEO -
32.95 NON-FICTION VIDEO
ARATEX SERVICES, INC.
.2,125.65
LAUNDRY SERVICE
STINDE� -BUD
222.50
REP.B MAINT". TO BLDG .
SHAUGUIDES INC-
18.95' BOOKS (CAT:/REF.)
BAKER PAPER CO., INC.
36.30
SANITATION SUPP."
SYSTEMS SERVICE CO.
1,027.16
EQUIP. REP JIAT :
SILVER BURDETT CO. _
76.68 BOOKS (CAT./CIR.)
BARRON MOTOR SUPPLY
-85.65
FIRST AID/SAFETY SUP
THOMAS, JON - Y,
.MINOR
18.00
CERTIFICATIONS
SOLID WASTE COMPOSTING COUNCIL
20.00 SUBSCRIPTIONS -
BEARING SERVICE CO., INC.
16.86
.MINOR EQUIP. REP NAT
TORRANCE ELECTRIC CO., INC.
1,253.00:
PLANT EQUIP REIN MAi
SOUTHGATE DEVELOPMENT CO., INC
876.75 BUILDING RENTAL
BEST RENT ALL
146.80
EQUIPMENT RENTAL"
.TRANIST.
200.00
FLOOR MACHINE
SPECIAL INTEREST VIDEO
193.95 CLASSIFIED AV ,.
-POSTAGE
BETZ INDUSTRIAL
3,958.97.
WATER/SEWAGE CHEM.
U OF. iA. BUSINESS OFFICE -PP -
11 232.06
ELECTRICITY"'CHARGES:
STUTSMAN, VIRGINIA _
27.35
"
• BLOCK
48.65
OFFICE SUPPLIES
TORY OF'IA. HYGIENIC LABORATORY .'
2,385.08
TECHNICAL SERVICES ':'
TALMAN CO., INC.
,28.73 BOOKS.(CAT./CIR.)
BLUE CROSS 6 BLUE SHIELD
1,427.47
DENTAL INSURANCE -
U OF [A. PHYSICAL PLANT
234.90'
ELECTRICITY^CHARGES
TECHN IGRAPNICS, .INC. -
177.55 OUTSIDE PRINTING
BOB VOLLBRECHT & ASSOCIATES
32.26
MISC. SUPPLIES
U 5 WEST COMINICATIONS ""
428.73;
LONG DISTANCE CALLS-.
TELECOM,USA
181.07 .LONG DISTANCE CALLS
BOND ESCROW
- •325.00
REVENUE BONDS-'
- U S HEST L0M9UNiCATfONS-E
:1,819.76 "-TELEPHONE
-:
y -TEN SPEED PRESS
,
13.81 CLASSIFIED AV
- BRANDT"HEATING -6
2,309.00
BUILDING IMPROVEMENTTHOMAS
-UTILITY EQUIPMENT CO.
- 23,824.68
PURCHASES FOR RESALE
PUBLISHING CO.
225.80 PRINT/REFERENCE
BREESE PLUMBING & HEATING, INC
36.00
REP OF ELECTRIC/PLBG
- VAN METERRCO.
� 613.10
ELECTRICAL SUPPLIES
THORNDIKE'PR'ESS�
�
201.52 BOOKS.:(CAT./CIRJ
- --
BUDGETED' TRANSFERS AJE -
175,725.01'
A.V..SUPPORT
BOND OWNERS
-
REGISTERED BOND INT.
TIMBER PREff .INC. -
TIMBER
62.95 BOOKS (CAT./CIR.)
"
SURD CONCRETE PRODUCTS, INC.
403.75,
SEWER SYST. IMPROV.
.VARIOUS
VESSCO, INC.
-'•195.00
2,360.27
OTHER EQUIP.
COLOR"GRAPHICS -
95.00 OUTSIDE PRINTING
BUSINESS RADIO SALES AND
75.00
MINOR OFF EQUIP/FURN°V.
--
Y. GRAINGER,'INC. -- -
223.78
-
�TOOLS
"-TURNER SUBSCRIPTIONS - -
15,380.65 PRINT/CIRCULATING
BUSKS GROUP
.1,769.00
CONSULTANT SERVICES-
WARNING LITES OF IOWA INC:
96.00
RENTALS
U OF IA. PAYMENT PROCESSING
- 102.35 BOOKS (GT./CIR.)
CABLEYISIGN
49.00
Su85CRIP1tNNMS
U S PEST COWAINICATIONS
163.34 LONG"DISTANCE E CALLS
CAMBRIDGE.TEMPOSITIONS INC
1,276.80
TECHNICAL SERVICES
. "WATER DIY - MORENO
-. MATER PRODUCTS CO. -
50 .10
1,659.85
DUB TAPES -
WATER SYST. IMPROV.
-
U S WEST COMMUNICATIONS E
•1'
-
256.48 TELEPHONE_
CERTIFIED LABORATORIES
99.30
MISC. SUPPLIES
WATERXAN INDUSTRIES SALES INC
24.00
MINOR EW IP. REP MAT
U. S. POST OFFICE
2,800.00 POSTAGE
CHESTNUT RIDGE FOAM INC
39.51
MISC. EQUIP REP MAT,
ZIMMER d FRAWCESCON,'INC.
319.07
ELECTRICAL SUPPLIES
U: S. WESi COMMUNICATIONS
68.91 LONG DISTANCE CALLS '
CIP FUNDING MAY
213,264.54
BUS RPLS RSRV 36900
-
-
U. S. WEST DIRECT.
59.50 TELEPHONE DIRECTORY -
CITY CARTON CO., INC.
2,136.55
EDUC./TRAINING SUPP.
-
UNITED ACTION FOR YOUTH:'
600:00 OTHER REPAIR & HAIRY
CITY ELECTRIC SUPPLY, INC.
3,120.18
COURIERS
ENTERPRISE FUNDS FUNDTOTAL
1,578,480.61„
.UNITED WAY STAY. WELL PROGRAM
50.22 DUES d MEMBERSHIPS.-
CITY IC WATER DEPT
15.68
SEWER
UNIVERSITY CAMERA.'-
36.76 FILM
CITY OF [ORALVILLE
450.00.
TOOLS
FUND:'YRUST AND AGENCY
- �
�
_
.UNIVERSITY OF MINNESOTA PRESS
- 17.17 BOOKS (GT./LIR.) -
CITY TRANSIT BLDG
313.64
SEWER-
"..
-
UNIVERSITY OF SOUTH CAROLINA
30.60 BOOKS-(CAT./CIR.)
CLERICAL RECAP
304.06
PAYROLL O1 -KAY -92 -
-A T'8 T
,11.50
=TELEPHONE __-
UNIVERSITY OF TEXAS PRESS
57.85 BOOKS (CAT./CMR.)
CLOW CORP.
7,350.00
WATER SYST. IMPROV.
A T d T COMMUNICATIONS "'
-
52.59
-i59.49: "
LONG DISTANCE CALLS
WNIVERSITY PRESS OF FLORIDA
9.60 BOOKS (CAT./CIR.)
-
COCHRANE COMPRESSOR CO.
964:29
PLANT EQUIP REP MAT
AAA PRIORITY , "
VIDEO RECORDINGS
-
VIKING OFFICE PRODUCTS, INC.
9.93 OFFICE SUPPLIES
RNAL.VIDEO
ADJUSTING JOURNAL.ENTRY
1,075,71"
APR FAK CHARGES
COMMERCIAL TOWEL" SERVICE, INC.
"54.40
LAUNDRY SERVICE
AMERICAN CAT FANCIERS ASSOC.
21.95
- - �
BOOKS (GT./CIR.)
y(Sp
_ 478.25 BOOK/CASSETTE
COMMUNICATIONS ENGINEERING CO.
321.60
COMM. EQUIP. REPAIR
_
AMERICAN LIBRARY ASSOCIATION
22.50
BOOKS (CAT./CMR J
WEST PUBLISHING CO.
227.00 PRINT/REFERENCE
COMPUTERLAND OF IOWA CITY
265.00
MICROCOMPUTER REP:
WINDMILL PUBLISHING CO
21.95 BOOKS (CAT./CSR.)
ANNIE GRAHAM $ CO.
655.11
OUTSIDE PRINTING
CONSTRUCTION MATERIALS, INC.
80.00
BLDG. 6"CONST SUPP.
WISH YOU WERE HERE VIDEO
32.00 CLASSIFIED AV
BAKER & TAYLOR .BOOKS -
. 79.07.,
BOOKS (CAT./CIR.)
.7,033.77 OFf10E'EWIP. RENTAL
CONTRACTOR'S TOOL d SUPPLY CO.-
1,476.90
BDLG. d IMPROV. MAT.
.BAKER 8 TAYLOR CO.
4,479.02.
BOOKS (CAT./CMR:)
XEROX CORP
_
-
CRESCENT ELECTRIC SUPPLY CO.
- 36:60
ELECTRICAL SUPPLIES
"BAKER L TAYLOR CC04PANY
134.88
'BOOKS (CAT./CIR:)-
_
CROWLEY, JACK
54.98
SAFETY SHOES
SALL SEED CO.
- 28.46-
AG MATERIALS
CULLIGAN
44.75
EQUIPMENT RENTAL
r. BARBARA'S BAKE SHOPPE, INC.
18.24
COFFEE SUPPLIES
TRUST AND AGENCY-- FUND TOTAL
34,766.71 -
DAN CRANDALL 259155 -
260.00
CHARLESTON W'-•
BEST BUY CO. -
- 39.94
RECREATIONAL EW IP.
FUND- iNTRAGOVNTAL SERVICE
-
DAN'S OVERHEAD DOORS d MORE
147.03
REPAIR OF STRUCTURE-
BIO CYCLE JOURNAL Of WASTE
58.00..
SUBSCRIPTIONS -
DIAMOND PRODUCTS CO.
625.08
MON-CONTRACTED IMPR.
BLUE CROSS .& BLUE SHIELD -
745.62
DENTAL INSURANCE
i-
"'`A T d T - I. -
19.22 TELEPHONE -: --
DICK COLE CONST. CO.
435.00
OTHER REPAIR d MAINT
BOATMAN, LINDA
.. 590.00
MISCELLANEOUS
.
�;.'ATd T CGINUNICAT,IONS -
76.41 LONG.DISTANCE.CALLS
DICK GRELL d SON'S CONST., INC
2,755.00
OTHER REPAIR d HAIRY
BOWERS, MICHAEL
260.73
CONTRACTED IMPROV;
j -ADJUST MNG JOURNAL ENTRY
1,058.28 AP0. FAX CHARGES
DIXON, MARY LEE"
30.00
OTHER PROF. SERVICES
BUTTERIMOHTNS
50.38
BOOKS (CAT./REF.)
CAPITAL RESOURCE,'INC.
199.31 EQUIPMENT RENTAL
DOUGLAS L PHILLIPS151.Oz
Bus DAMAGE 91117ALCO
- C. W. ASSOCIATES
348.02
BOOKS (CAT./LIR.)
ALTORFER MACHINERY CO.
1,009.85 -SIR. CLEANING 8 -REP.
DOWNTOWN COPY.CENTER
' 27.09
OUTSIDE PRINTING
CAMBRIDGE UNIVERSITY
46.16
.BOOKS (CAT./CIR.)
` -
AMP INC
19.2 3 MISC. SUPPLIES.
DUNCAN INDUSTRIES
85.25
MiSC. SUPPLIES
.CARL CHADEK TRUCKING SERVICE
98.00
DIRT
ANCIAUX'S CLEARING SERVICE..
260.00 REP & WAINT.:TO BLDG
EAGLE FOOD .[ENTER 0220
79:60
-SANITATION SUPP.
CENTEL CELLULAR -
15.94-
LONG DISTANCE CAMS
APRIL EXP ADJ 4092
-363.93 BC/DENTAL-MILLS
EASTERN "IOWA LIGHT & POWER COO-
7,131.88-
-
ELECTRIC
CHELSEA HOUSE PUBLISHERS
260.22
BOOKS (CAT./CIR.)
ARATEX SERVICES, INC. _ - "
802:27 LAUNDRY SERVICE-
_ , _ _ _ _
_, _ ".-_
______^__•w
- CHRONICLE OF PHILANTHROPY
60.00
SUBSCRIPTIONS.'
ASKVIG, DONNA.
289.00 AUTO LIABILITY
CIP FUNDING MAY
261.91
-PERP GRE 38950BAKER
d TAYLOR BOOKS -
29.77 BOOKS (CAT./CIR.)
ECONOFOODS
33.60
MISC. SUPPLIES
CITY OF IOWA CITY
-2,028.37--`EMP.B/C
REIMB. -
PAPER CO.,. INC.
31.55 SANITATION SUPP.
ECONOCAS SERVICE, INC.
140.19
OTHER FUELS
"CLERICAL RECAP
•122.50
-PAYROLL 29 -MAY -92
,BAKER
l "BARRON MOTOR SUPPLY
878.08 .AUTO &'LIGHT TRUCK
ELDON C. STUTSMAN, INC.
142.50
GRASS SEED`
COCA-COLA BOTTLING CO.
180.36
PURCHASES FOR RESALE--
MEISEL 259370
DC
-100.00, WASH
ELECTRIC MOTORS OF IDVA CITY .
121.56
ELECTRICAL SUPPLIES
.COMMERCE CLEARING HOUSE, INC.
43.9E
BOOKS .(CAT./CIR.)
09TTE
� 'gE77E MEISEL 259863
-108.00 DES MOINES .
ELECTRONIC COMMUNICATION SYS.
367.80
A-V EQUIP. REPAIR..
CONTEMPORARY BOOKS INC
- 8.25
BOOKS (CAT./CIR.)
". BILLIE GRACE
-124.44 -BUSS-
ELECTRONICS CAVE
43.OZ
MISC. SUPPLIES
CONGRESSIONAL QUARTERLY BOOKS
1'82.30
.BOOKS (CAT./REF.)
BLUE CROSS 8 BLUE SHIELD
- 855.08 DENTAL INSURANCE '
ELIAS, DAVE
100.00
R£cisiaaTlOW
CONSORTIUM BOOK SALES & DISTR
32.48
86OKS (CAT-/LIR.)
608"ZIMMERMAN FORD, INC.
659.04 'AUTO & LIGHT TRUCK
.ENS . MAR92
33.28
OPERATION 293
CONVERSA-PHONE INSTITUTE„ INC
12.48
CLASSIFIED AV -
BOOTHROB DOUG
749.50 ,TRAVEL ADVANCE -
ENVIREX, INC.
1,034.73
MINOR EQUIP. REPAIR
_
COTTAGE
21.42
F000 �'
ggAp dg08'S TEE -VEE
68.89 AUTO 8 LIGHT,TRUCK _
FAIRBANKS MNORSE �PUIMP CORP.
11,854.94
COMPRESSORS
CROSE-GARDNER ASSOCIATES
-. 4,605.58
ARCHITECTURAL SERV.
BRANDT HEATING d
52.50 REP OF HEATING EQUIP
FAY, MARK
70.00
SAFETY SHOES
-. CUST014ER
.75
POP REFUND'
�'�'BREESE CO., INC.INC3,623.83
`BREESE - "
AUTO BLIGHT STRUCK -
FiSHER, DAVID
17.15
SAFETY SHOES
" DATATIMES`
187.14
DATA. PROCESSING
BREESE PLUMBING d HEATING, INC
59.00 REP OF ELECTRIC/PLBG `
FLAMBO BROADCASTING
: 425.00
ADVERTISING
DAVIDSON, JEFF
57.83
TRAVEL
-
gUESINGIS AUTOMOTIVE
.126.56. BUSES A .
FLEETWAY STORES, INC.
103.26
LUMBER/HARDWARE'
-DAYDREAMS•
74.72
-
BOOKS (CAT./CIR.)
--
CANDLEWICK PRESS
_.
16:95 VEHICLE REPAIRS
FORTIS BENEFITS
"1,217.32
DISABILITY INSURANCE
. DICK SLICK
81.45•
GRAPHIC SUPPLIES.
CAPITOL IMPLEMENT CO.
174.99 GENERAL EQUIPMENT
FREEMAN LDCK & ALARM, INC.
291.34.
BLDG. & CONST. SUPP.
DOL EZAL, HELEN
513:80
-MONTHLY NET BENEFITS
CAPITOL PROPANE WS CO., INC.,
26.00 OTHER FUELS
GERALD. ESKIX
-50.62
SDWALK&FIREHYD RPR
DOUBLEDAY B -CO., INC.
121.00
'BOOKS (CAT:/CIR.)
CARPETUNO
2,700.73 REPAIR OF FURNISHING"
- GIERKE-ROBINSOM COL.
20.80
MINOR EQUIP. REP MAT"
ECONOFOODS -
74.54'
-.FOOD .
GSE POWER d EQUIPMENT
26x.83 'SiR:.CLEANING 8 REP. ,
GILPIN PAiNT B GLASS, "INC.
44.04
PAINT d SUPPLIES
EDUCATIONAL SERVICES CORP.
22.77
CLASSIFIED AV
CEDAR"RAPIDS (MELDING SUPPLY-
5.10 RENTALS
GREEN, CHRISTOPHER C.
275.00
ADVERTISING
ELIAS SPORTS BUREAU, INC.
`15.95
BOOKS (CAT./REF.)
�:� CEDAR -JOHNSON FARM SERVICE CO..
22,489.44 'DIESEL FUEL
MACH -
SOL9O
LAB. SUPP. 8 EQUIP.
-
EMERY-PRATT CO
24.06
� -
BOOKS (CAT./CIR:)
CERTIFIED LABORATORIES
82.11 MISC. SUPPLIES.
HACH BROTHERS CO., INC.
188.27
SANITATION SUPP.
ENCOUNTER VIDEO
34.95',N04
-FICTION VIDEO'
�
CHARLES GASUS FORD-
" - 73.66 AUTOL LIGHT,7RUCK
HAI NES, LYNN "
57.99
SAFETY SHOES
ENSLOW PUBLISHERS
14.15
BOOKS (CAT:/CIR.)
CHELSEA HOUSE PUBLISHERS -
_256.00 BOOKS (CAT./CIR.)
HARDY, ROBERT -
40.00
MINOR OFF EQUIP/FURN
FACETS MULTIMEDIA, INC.
87.65
NOW -FICTION VIDEO
-! CHILDRENS.PRESS
114.94. BOOKS (CAT./CIR.) ,
HAWKEYE LUMBER CO., INC.
17.55
SURFACING MATERIALS.
-
FACTS ON FILE, INC.
72.80
BOOKS (CAT:/CIR:)
-
CITY APPLIANCE SERVICE
65:00 yIROR"EWIP.;kEPAtR
HAWKEYE MEDICAL SUPPLY, INC.
97.50
LAB. SUPP. & EQUIP:
-
FANFARE.
34.00
PRINT/CIRCULATING".:
. CITY ELECT RIC "SUPPLY, INC.-
13.20 ELECTRICAL SUPPLIES ,
HAWKEYE WELD d REPAIR
1,178.55
LIMBER/HARDWARE.
.
FEDERAL JOBS DIGEST
85.00
'PRINT/REFERENCE
-
CLERICAL RECAP
x.•3.00 PAYROLL 29 -KAY -92 +
HENRY LOUIS, INC. -
17.50.
FILM PROCESSING-
FILMIC ARCHIVES
225.48
fNON-fILi(OH VIDEO
_
COBRA/CHARLES BUGER,.
" -122.02. MAY BC/BS
- HERITAGE CABLEVISION
100.00
ADVERTISING
BENEFITS
282.03
DISABILITY: INSURANC
COBRA/CHARLOTTE BORE
-122.02 :MAY COBRA ..,
HERMAN M. BROWN CO.
128,850.00
OTHER VEH. EQUIP.
.FORTIS ..
FRONWEIN OFFICE SUPPLY
82.84'POOK
PROCESSING SUP
COBRA/ED� ROSKUP
-133.32 CREDIT FOR"OVER PAYN.
H IGLEY CHEMICAL CO.
172.50
SANITATION SUPP.
G. K. HALL d CO.
412.93-
POOKS (CAT./CIR.)..
COBRA/6EORGE'WOOD ' ,
.-124.44 APR'MEDICARE SUPPLIM -;
HOLIDAY WRECKER 8 CRANE SERV.
52.50.
TOWING -
'- GALE RESEARCH INC.
497.41.
BOOKS (CAT./REF.)
COBRA/JEANETTE KOEPP
•62.94 MAY MEDICARE SUPPL
HOTS' CLEANING SYSTEMS, INC.
227.45
TIDO. d CONST. Supp.
GARBAGE `•'
. 21.00
SUBSCRIPTIONS.
..,
COBRA/JOHN NEUZII
-62.22_. `JUN MEDICARE SUPPL
HOWARD R. GREEN CO.
44.08
CONSULTANT SERVICES
GWOWIN,,IOD0"
-
,18.72
_
"LOCAL MILEAGE
COBRA/KAT WLENTA
j11.10, MAY DENTAL
NTH SALES, INC.
118:75
PLANT EQUIP REP MAT
GROUP SERVICES
733.35
HEALTH INSURANCE
COBRA/KENNETH BARNET
122.02 MAY COBRA
xuPP Et£cTRlt Mamas .
2,755.00
OTHER OPEN. EQUIP.
H. W. WILSON CO. •,
646.00
SPRINT/CIRCULATING !
- COBRA/LEO VITOSH
-122.02` JUN COBRA -
" NYDRAFLO, INC.
2,785.00
PATER SYST. IMPROV.
HAL LEONARD PUBLISHING '
77.79"
BOOKS (GT:/CIR.)
COBRA/LORENE'HUNTER
122.02 MAY, COBRA
HTDRITE CHEMICAL CO.
575.10
WATER/SEWAGE CHEM.
HARRY'S CUSTOM TROPHIES, LTO,
61.60
RECREATIONAL SUPP. i
COBRA/MARY DELL HINT
-62.22 .MAY NEDICAR SUPPL
INDEPENDENT INSURANCE AGENTS
13,268.03
COMP.. LIABILITY INS.
�HAVARD
'
INTEGRATED CONTROLS :q COMPUTER
1,892.38
ENGINEERING SERVICES
UNIVERSITY PRESS
22.90
BOOKS (CAT./CIR.)
'!
.COBRA/NANCY FRANTZ
•122.02 MAY COBRA
INTERNATIONAL BORING INC
10,428.66
OTHER O'ER. EQUIP.
HAWKEYE F000 SYSTEMS, INC.
243:22.
_COFFEE SUPPLIES .
-.PRINTING
COBRA/NANCY J BERRY -
-356.51 JUN COBRA
-MAY
_. HAYFORD,-JON(
27.66
OUTSIDE
COBRA/RAMONA PARROT1 -
•122.02 BC/BS
IOWA CITY PETTY GSH
137.91
ART MATERIALS
- HESSE., ANNE `
16.64
::FILM :PROCESSING
COBRA/RICHARD ERTZ
•388.68 ,MAY FAMILY COBRA
" IOWA CITY PRESS -CITIZEN
31.07
LEGAL PUBLICATIONS
HIGH TECH
_ 60.00
.TELEPHONE " ,
FRANTZ
-122.02 MAY COBRA -
IOW CITY READY NIX, INC.
2,761.37
CONCRETE -
HOMEOWNER'S DO -17 -YOURSELF
148.16-
BOOKS'(CAT.(CIRL)
.COBRA/RICHARD
COBRA/STACY WELLS -
--11:)0 MAY DENTAL
IOWA GROW.
- 5,925.00
HAULING.
HUNTER ASSOCIATES
36,25
"BOOKS (CAT./CIR.)
COMMUNiCATIONS ENGINEERING CO.
.
3,510:20 COMM. EQUIP. REPAIR
IOW ILLINOIS GAS L ELECTRIC
40,010.57
ELECTRIC
-'LOCAL.
�'
IOWA PRISON.INDUSTR IES
240.00
OUTSIDE PRINTING
1KERD, COLLEN -
24.10
MILEAGE
'1: COMPUTER. TEAM INC
282.85, SMALL PRINTERS .REP.
INDEPENDENT "INSURANCE AGEKTS
19.41
WORKER'S COMP INS.
i..
CONNET SAFEST PRODUCTS -,-
37_.45 SAFETY CLOTHING
IOWA STATE BANK FICA
21,904.65.
FIG
INDIANA UNIVERSITY PRESS
37.14
BOOKS (CAT:/CiR.) "-
i .'
CONTRACTOR'S TOOL,A,SUPP.LY CO.
277.84 `BUSES
IOW STATE BANK COMPUTER SERV.
47.24
FINANCIAL SERV 8 CHG
INGRAM -
960.24,,BODK/CASSETTE
1
CRANDALL. DANIEL -
260.00 TRAVEL ADVANCE
IOWA STATE UNIVERSITY --
405.00
REGISTRATION
INSTITUTE OF INTERNATIONAL
.i
'30:16
PRINT/REFERENCE
�
CUMMINS GREAT PLAINS DIESEL
2,618.89 BUSES-
(PERS
15,821.64
IPERS
PUBLISHING CORP:
IOWA
23.85
BlbKS.(CAT./CIR.)
- '
CUSTOM SUPPLIES, INC.
GENERAL EQUIPMENT '
- J d R SUPPLY INC
6,149.71
WATER SYST. IMPROV.-
BOO
IOWA BOOK B SUPPLY CO.
1-. 62.44
OFFICE SUPPLIES I
.HOSE
DAN CRANDALL 259155
-260.00 CHARLESTON W
JACKS DISCOUNT, INC.
51.69
FILM -
tt
IOWA CITY MAGAZINE I
�' 28.00
.PRINT/CIRCULATING I
'DAN'S OVERHEAD DOORS & MORE
- 205-24 REPAIR "OF.STRUCTURE
JANDA ELECTRIC MOTOR SERVICE
326.33
MINOR EQUIP.
IOWA CITY PETTY CASH
103.99
64 MILES.C.R UNIT WA '
.1:00 1 PAGE FAX
JOHN LUI(DELL 259350 -
75.00
MILWAUKEE
IOWA CITY PRESS -CITIZEN
.- 13.90
LEGAL PUBLICATIONS I'
DAVE HENWOOD ,
DENT,. MISSY
,
186.00 TRAVEL ADVANCE -.
JOHNSON CONTROLS, INC.
13,866.29
REP OF COOLING EQUIP
STATE - FICA
2,479.62
>FICA '
465.00 PROF. SERVICES
JOHNSON COUNTY RECORDER
225.00
RECORDING FEES
.IOWA _BANK
IPERS - -
_. 1,435.66=
IPERS -
_ DIXON,I%ON'MARY LEE
. DOMESTIC'VIOLENCE PROJECT
.OTHER ,
883:54. MISCELLANEOUS
JOHNSON COUNTY SEATS
21,405.42
AID TO AGENCIES
JANE'S INFORMATION GROUP
168.00
BOOKS (CAT./CIR ) I
DOUG BOOTHROY ' + `'
'-.2Z TRAVEL REINS
JOURNAL ENTRY
538,352.28
APR DUPLICATING
-
JOURNAL ENTRY
APR DUPLICATING
,.'..
259100
=749.18 WAHSINGTON DC'
JOURNAL ENTRY 11058
-270,483.83
COR TO ACCT 37300
JOURNAL VOUCHER -
.2,174.09
--136,605.24
MAY SCSS "
I
DOUG BootsRDY
DREW SHA -
-1.00 1. PAGE FAX
JOURNAL VOUCHER
35,503.83
MAY 8085
JOYCE'S GREENHOUSE
487.50
AC MATERIALS
DWAYNE'S RADIATOR SERVICE
344.00 BUSES
K MART /4315
20.68
MISC. SUPPLIES
KENT, ANN -
590.00..
MISCELLANEOUS -
ED ENGROFF
=21.04 .REIMB TRAVEL ADV
KCJJ RADIO/ BRAVERNAX
183.60
ADVERTISING
KLEESE, PAM. -
4.63
TRAVEL,
ED ENGROFF 259199'
-183.96 MADISON
• KRNA, INC. -"
537.00 'ADVERTISING
LARSON, TERRI
46.00
_
" OTHER PROF". SERVICES.
ED SCHULT2 402014
..60 RETURN TRAV ADVANCE. -
UB SAFETY SUPPLY
31.10
FIRST AID/SAFETY SUP
TEFF, JOYCE
590:00
MISCELLANEOUS
-
1,346.00 TRAVEL ADVANCE
LANDFILL
31,596.37
LANDFILL
LEGAL SERVICES CORP. OF IOWA
5.00
BOOKS (CAT./CIRJ M
ELIAS, DAVID
EMERGENCY HOUSING PROJECT, INC
681.44 MISCELLANEOUS"
LANE d WATERMAN
544.50
OTHER PROF. SERVICES
LEONARD REYMU ORCHESTRA
100.00
OTHER PROF; SERVICES
EMERGENCY MEDICAL PRODUCTS
497.50 FIRST AID SUPP.
LAMIK, JACQUELINE
1,600.00
BUILDING RENTAL
MCGRAW-HILL BOOR CO. - -
•.1,539.55
PRINUREFERENCE" I
I EMERY CO
-95.58 .BOOKS (CAT./Clk.)
LENOCH & CILEK
131.38
FILM -
- - --
MCNABB, ESTHER
-
418.75
•!
"MONTHLY RET BENEFITS
-PRATE
I
ENERGY M1ZER SYSTEMS, INC.
_
11.25 BUSES'
LEWIS"SYSTEM,OF IOWA, INC.
211.50
FINANCIAL SERV & CNG
MEACHAM TRAVEL=SERVICE
AIR FARE,
;.-
205.00 TRAVEL ADVANCE,"
LIXD'S PRINTING SERVICE, INC.
30.00
GRAPHIC SUPPLIES
MILLER, LINDA -
..._101.50
1�
98.6Z
LOCAL MILEAGE
EkCROGF; ED .
EVAN, PAUL TRUCKING
2.50 FREIGHT._ ...� "
LINDA SHOPE
-303.19
SIDEWALK
MCOOY'S INVESTORS SERVICE
72.00
PRINT/REFERENCE
FACTS ON FILE, INC.
22.08 BOOKS (CAT./CIR.)
MARION IRON CO.
18.69
MINOR EQUIP. REP MAT
MORGAN, VERA
480.97-
MONTHLY RET BENEFITS ,
FAY'S FIRE EQUIPMENT, INC.
142.35 AFIRE ENT. & REFILLS
MARY'S GLASS SPECIALTIES, INC.
6.40
LUMBER/HARDWARE
NOTT'SDRUG STORE,.
- 255.60=
PRINT/CIRCULATING i
F
FESLER'S, INC.
-310.42 AUTO & LIGHT TRUCK
MATT PARROTT & SONS CO.
219.12
OUTSIDE PRINTING
MUNIC.FIRE/POI. -
-2,203.06
MONTHLY NET BENEFITS j
FINANCE - 0 1ULLEY '.
233:00 VIDEO TAPES..
MCtASTER•CARR SUPPLY CO.
862.98
PLANT EQUIP REP NAT.
'7.95
BODKS (CAT./CIR.) i
SUPPLIES
jiNANCIAL FORMS d SUPPLIES
4<8.51 .OFFICE SUPPLIES
MEADOWS, YAUGHN
28.00
CERTIFICATIONS
i
'. 50.80 MICROFICHE
MEISNEa, TOM -
70.00
SAFETY SHOES
MUTUAL FIRE & AUTOMOBILE. INS.
3.34
FIRE & CASUALTY',INS. 1
r FIRST IMAGE MANAGEMENT -
NERiT ELECTRIC, LTD.
3,898.55
OTHER OPER. EQUIP.
MYSTIC FIRE VIDEO
- 33.95
NON-F16TION VIDEO-'
I
FORTIS BENEFITS
316.16 DISABILITY. INSURANCE
MIDWEST JANITORIAL SERVICES
220.56
TECHNICAL SERVICES
NATIONAL SAFETY COUNCIL
- - 5.00
PRINT/REFERENCE' -
.. FRANK DOLEZAL
...41,75 TRAV.RElMB.
MIDWEST REGIONAL TRANSIT CONF.
165.00
REGISTRATION
- 'NATIONAL SOCIETY OF FUND
•- 110.00
DUES& MEMBERSHIPS 'j
FRANK DOLEZAL.258480 -
.-188.25 GALENA
M0.'ITGOMERT ELEVATOR CO.
649.64
REP i MAINT. TO BLDG
NATIONAL UNDERWRITER CO..
20.75.
PRINT/REFS ENCE 1
FROHVEIN OFFICE SUPPLY
-493.05. OFFICE SUPPLIES
HULLER PLUMBING d HEATING
504.95
NON -CONTRACTED IXPR.
NOLO PRESS
- ..
02.85
,BOOKS (CATH./CIR.)
GALE RESEARCH INC.'
73.47 PRINT/REFERENCE
WAGLE LUMBER CO.
747.55
NON -CONTRACTED IMPR.
OLIVE BRANCH BOOKS
17.96
VIDEO RECORDINGS"
GASPAR GONZALEZ
•7.00TRAVEL REIMS -
-
NATIONAL SEMINARS, INC.
294.00
ELECTRICAL SUPPLIES
OSCO DRUG
t
3}45
..
PRINT/CIRCULATING �
� GIfFERAY 2000
1,950.00 MICRO-COMPU7ER
"
NOLLSCB, DAN
18.00
CERTIFICATIONS
GENTRY,.LINDA NEWMAN
704.64 TRAVEL ADVANCE
O'NEIL, RON
-60.49
TRAVEL
-
GEORGE "LEHAMN 256653 :
-62.56 :DAVENPORT
--67.44
OLD CAPITOL CAB CO.
1,127.70
AID TO AGENCIES
GEORGE LEHMAN
RET.OF TRAV.ADV.
OTTSEN OIL CO., INC.
134.30
GREASE d OIL
M GREGORY, MARK -
1,452.30 INDEMNITY
PARKING RAMPS
79.08
SEWER
HARGRAVE MCELEXEY, INC. -
11,474.17 AUTO d LIGHT TRUCK
PARKING, INC.
1,515.27
MIISC. SUPPLIES
HARTWIG MOTORS, INC.
11,584.00 TRUCK(S) -
-PAUL'S
- 142.52
MINOR EQUIP. REP NAT
HAWKEYE INTERNATIONAL TRUCKS
91,458.55 TRUCKS)
PAYLESS CASHWAYS, INC.
1,507.31
IDDLG."& IMPROV. MAT.
HAWKEYE PEST CONTROL, INC.
40.00 BLDG. PEST CONTROL.
PAYROLL RECAP
434,515.81
PAYROLL 01 -MAY -9297.84`
HAWKEYE VELD 8 REPAIR
BUSES
PLUMBERS SUPPLY CO.
1,281.50
"MINOR EQUIP. REP MAT
HAYEK, HAYEK,"HOLLAND d BROWN
30.90 ATTORNEY SERVICES
PYRAMID SERVICES, INC.
16.97
MINOR EQUIP: REP MAT
1
HE0 Aa M. BROWN CO.
1,822.87 SIR. CLEANING d REP.
QUALITY ENGRAVED SIGNS
180.10
OUTSIDE PRINTING
HILLTOP SUNOCO CAR WASH_..
- 315.00 CAR WASHES.
R•C ELECTRONICS
50.00
EQUIPMENT•�ERVICE
m (Vl v -k S OF, l
(-o- (a3/9z
3 , sF 5
El!
ml
HATFIELD, CONNIE C/O LINCOLN
HAUG, EDWARD J. JR. DBA H & N
HAIIKEYE INVESTMENTS
HAYEK REAL ESTATEACCOUNT
HEALY, PAN
HEATH, "CHARLES
MiIM, LETHA.
462.00 RENT -
1,143.00 RENT
297.00 RENT
761.00 RENT
365.00` RENT
207.00 RENT
268.00 RENT-
HELMER, RAY
75.00 TOWINGJ08
SERVICE OF IOWA
1,090.73 MISCELLANEOUS
HOLiOAY:.URECKER & CRANE SERV.
1MPROVEMEHT
JOHNSON COUNTY ABSTRACT
252.10 ABSTRACTS
HOMESTEAD BUILDERS - JXR
1'
5,989.18 BUILDING
14.00 CAR WASHES ,. -
JOHNSON COUNTY RECORDER
220.00 RECORDING FEES
HOOTNAN CAR WASH
2,505.93 AUTO LIABILITY
'JOHNSON COUNTY TREASURER
352.00 PROPERTY TAX
HOSTETLER, AL
-
-26.73 FILTERS & BLADES,.
JOURNAL ENTRY
198.44 APR DUPLICATING
IC CITY ASSESSOR
-3,086.62 DIESEL FUEL
JOURNAL ENTRY 5004
-5.35 APR OFFICE SUPL
IC COMM SCHOOL DIST
19.10 REFUSE
JOURNAL VOUCHER
713.02 MAY BCSS
FC HOUSING AUTH
152.48 REFUSE
LOREN BRUMN CONST-
6,930.00 'BUILDING IMPROVEMENT
IC HOUSING AUTHORITY
21478 REFUSE
TOREN BRUMM CONSTR-
1,567.29 'BUILDING IMPROVEMENT .
IC PUB HOUSING AUTH
.-
1,195.19 WORKER'S COMP INS.
LUTHERN SOCIAL SERVICES - _.
975:10 BUILDING IMPROVEMENT
_INDEPENDENT INSURANCE AGENTS
28.65 CASSEYYE -
NCSHA/NCDA HOME CONFERENCE
60.00 TRAINING FILM/MAT.-
INGRAM
126.69 OFFICE SUPPLIES
PAYROLL RECAP
7,100.74 PAYROLL 01-KAY•92. .
IOWA BOOK & SUPPLY CO.
-14.56 HUD MTG-COFFEE -
. PAYROLL RECAP 264564:
-.•65.10 .PAYROLL 5.15
IOWA CITY PETTY CASH
601.40 ADVERTISING
SIGNERY
387.00 CONTpACTED IMPROV.
IOWA CITY PRESS CITIZEN
184.68 AUTO & LIGHT TRUCK
SLONNEGER, KEN � NARY -
.350.00 BUILDING IMPROVEMENT
LOVA CITY TIRE & SERVICE, INC.
833.18 ELECTRIC -
TEGGATZ, LOREN�:
72.50 PRESCRIPTIDNS,. DRUGS
IOWA ILLINOIS GAS & ELECTRIC
4,989.95 FICA-
U S WEST COMMUNICATIONS
18.57 LONG DISTANCE CALLS
IOWA STATE BANK - FiCA
-
3,704.53 (PERS
U S WEST CCMMUNICATIONS-E
15.45 TELEPHONE -
IPERS
•41.17 IPERS
UNITED ACTION FOR YOUTH
-,7,252.54 AID TO AGENCIES
IPERS 259294-
292.00_. RENT -
KUNCL,.ADELAIDE
186.00 RENT
ISO FICA 259551
•7.30 FICA
1
1p
'
j. P. QASWAY CO., INC.
245.00 PAPER STOCK:
.31 MAR DIV SERVICES
•"
SPECIAL REVENUE FUND TOTAL
�-•
447,968.57
JE 5000
JENNIFER FRYE
-935.73 TRK.DANAGE-92085
FUND: HODS IXG'AUTHOR]TT
183.00 RENT
PETROLEUM MAINTENANCE
.-178.90 MINOR EQUIP. REPAIR
..". __
..
-JIM'S
JO CO AMBULANCE
-495.43 BROKEN LADDER RACK
.403 JEFFERSON COMPANY
553.00 RENT
JD CO AHUBLANCE 2700504
•276.46 CREDIT FOR OVERPAYME -
522 SOUTH CLINTON STREET
-249.00 RENT
CO SEATS
•2,116.48 DISEL FUEL
618 IOWA AVENUE APT ACCOUNT
373.00 RENT
JO
- JOHN LUNDELL 259350 -
-75.00 .MILWAUKEE
A & X APARTMENTS. -
1,209.00 RENT ,.
JOHNSON COUNTY RECORDER
35.00. RECORDING FEES -.
ACOSTA _..- MARIA
14.00 UTILITY PAYMENT
- JOLENE MAUER -
•2:137.50 DAMAGE REIMB 91121
ALLEN, 80981 JO -
10.00 RENT
'JOURNAL ENTRY -
" 10,813.94 APR DUPLICATING
ALON20, RICK
211.00 RENT
JOURNAL VOUCHER
11,366.94 MAY BCBS
ALPINE APARTMENTS
-350.00 RENT -
JP GASNAY.CO. INC.
805.76 'PAPER STOCK
AMBATI, NARAYANA
639.00 RENT,
•23.00
KAR PRODUCTS, INC. • -
1,032.97 MISC. SUPPLIES
''AMMON DON - J -_
UTILITY PAYMENT
KARR. MARIAN
885.00 TRAVEL ADVANCE.-,
AMSTER CORP.-
290.00. RENT
KNEBEL WINDOWS
.-124.68 REPAIR OF .FURNISHING
ANDERSON, BARBEL
239.00 RENT .
- LANDFILL-
111.36 LANDFILL
ANDERSON -BENDER. RENTALS
2,122.00 RENT -
LAURIE WIGGS
•133-.14 TRAVEL REiMB
-ANDRACKI, MARK OR LAURA _
260.60 ..RENT -
LAURiE WIGGS 260012 _
-174.96 AMES - -
ARENDS, MARCIA
64.00" RENT
LAWRENCE BROS. AUTOMOTIVE
80.90 AUTO & LIGHT TRUCK
ASI RENTALS
340.00 RENT .
LENOCH &-CILEK'
94.55 FIRE EXT. & REFILLS
ATLANTIC LAKESIDE LIMITED
9,325.00 RENT
PUBLICATIONS CO.
18.67 BOOKS (CAT./CIR.)
8 R COMPANY INC
695.00 RENT
.LERNER
GENERAL LIABILITY
BARDACH, JANUSZ•
234. 00 RENT
LEWIS, HARRY'
CIND
ER TIRE SERVILE
_1,476.70
2,303.99 BUSES -_ '
_
-BARNES, PEARL M. -
389.00 RENT
- 8 CO.; INC.-
- MICRO -COMP. SOFTWARE
115.00
., BAUGHMAN, NORMA 8 RALPH_.
400.00 RENT ,
LINDER
346.45 TRAVEL ADVANCE
BAUM, JERRY
379.00' RENT -.
LORD, MICHAEL
- 75.00 TRAVEL ADVANCE
81AUMERT,. JEAN
335.00 RENT
LUNQELL, JOHN
MARTIN EQUIPMENT OF ILLINOIS
9,650.09 EQUIPMENT RENTAL -
-
i BAYLISS, THOMAS
311.00 RENT.
MARY NUGENT - -
.14.81 TRAVEL REINB- ;�
BDMR'PARTNERS
200.00 RENT
MARY NUGENT258741 -
-190.19 DAVENPORT. ,i
- BECKER, TERRY
` 226.00 RENT
�.
MCCASE EOUIPMENT, INC.
13.05 GENERAL EQUIPMENT ,J
-
BENDA,
241.00 RENT
MEDICAL ASSOCIATES
399.00 MEDICAL
.JOSEPH
I BENDER, ROBERT J.
211.00 RENT ,
BETTE
508.00 TRAVEL ADVANCE
BETTE LANE APARTMENTS
195.00 RENT
t MEISEL,
" MEYER TOOL & SUPPLY -
715.65. TOOLS -
BEUTER, LEO & MARIE.
.446.00 RENT
NICKELIN TIRE CORP.
2,649.60 BUSES,/-
BIHELY RHONDA --
41.00 UTILITY PAYMENT
MIDWEST AUTWIZE.,INC
.10.71 GENERAL EQUIPMENT
BLACKHAWK PARTNERS
674.00 TIEN'Ti
- MIKE LORD.
-60.59' TRAVEL RETURN -
BLOYER PROPERTIES
1,040.00 REN
MIKE LORD 259345 -
-285.86 WEST DES MOINES
BOEDEKER, HERMANN
- 235.00 RENT -
PIPEYARD PARTNERS DBA RALSTON '
222.40 TRAVEL ADVANCE
BOLLINGER, RANDY
255.00 RENT
MIKLO, 808
- MITCHELL VICTORIA
.1,922.70 '11•MAR-92 REC #9205
BOWLES - CLOVIS ,•
-65.00 UTILITY PAYMENT
MODERN BUSINESS SYSTEMS, INC_
773.56 COMM. EO'JIP. REPAIR
- BRANDT, JOHN A.
191.00 RENT -
MOORHAN EQUIPMENT CO.
166.16 FIRE APPARATUS
BREAIEALE, RICHARD
1,331.00 ,RENT
lM1TUAl WHEEL CO."
-117.90 BUSES - �..
BREAZEALE, RtCNARD _
637.00 RENT U
NAGLE LUMBER CO.
10.05 LUMBER/HARDWARE
BREESE, DONALD
263.00.$EMT- -
NATIONAC SEATING CO.
187.11 .BUSES _
BRENNEMAN, MIKE
194.00 RENT
NEOPART
785,96 BUSES
BRENNEMAN, SUE % JOANN HARR
236.00 RENT
' NEWKIRK SALES CO-
.91.95 MISC- SUPPLIES
1 BROEG, DIANA
151.00 RENT.
MORA NAY ECKARD
•62.22 NORA MAY ECKARD
BROOKER, RICHARD
95.00 RENT'
�- O'NEIL, RW
459.76 TRAVEL ADVANCE.
_.BROWN,LYDA
-372.00 RENT -
ORION BUS INDUSTRIES OF
- 1,563.18" BUSES - -
BROWN, WENDY
319.00 RENT
OYTSEN OIL CO., INC.
;697.95 OTHER -LUBRICANTS.
BUTLER, JAMES
.375.00 RENT
PANASONIC COMMUNICATIONS
556.00 OFFICE EQUIP. REPAIR
BUTTERBAUGN MARILYN
.33.00 UTILITY PAYMENT
PAPER, CALMENSON & CO.
585.87 .SIR. CLEANING & REP.'
-
� BYERS 111, EDWARD J.
206.00 . RENT -
PAUL MYERS AUTO BODY
1,SS4.OQ AUTOMOBILE(S)�
CAMP, DAVID W.
275.00 RENT
PAUL'S
-10.29. MISC. SUPPLIES
01 -RAY -92
-
CAMPBELL, ANN
"87.60 RENT,
PAYROLL RECAP
97,651 84 PAYROLL
1 MAY 92
I , CARY, PHIL
253.00 -RENT
PAYROLL RECAP 284092
-95 46- PAYROLL
CHANT, BENJAMIN
323.UO RENT
PERHA•BOUND
- .% 535,54' VEHICLE ,REPAIRS.
92 X012
1 CHRISTIAN, PAUL &•DORIS
- 332.00 RENT
PHOENIX AVIATION MNG
•500.00 DAM.STTLMNi
I CHRISTWER, JOSEPH
;64.00 RENT
PLUMBERS SUPPLY CO.-
- 163.40 PLUMBING SUPPLIES
CMUN, RAYMOND Y S
303.00 RENT
POWER BRAKE IOWA. INC.-
138.71 SIR. CLEANING & REP
` CLARK, DAVE
,45.00 RENT
PRAIRIE LIGHTS BOOKSTORE
174.43 BOOKS (CAT./CIR.)
I CLARK; A. DBA CAMPUS .:
211.00 RENT
PROGRESSIVE PHYSICAL THERAPY
189.00 MEDICAL
,JAMES.
CLARKE SUSAN - N
41.00 UTILITY PAYMENT
PUBLIC HOUS.
94.98 REFUSE
CLAYTON RENEE
41.00 UTILITY PAYMENT
PYRAMID SERVICES. INC.
251.45 GENERAL EQUIPMENT
-
CLINE, H. KENNETH
474.00 RENT
- QUILL CORP. -
- 683.00 OFFICE SUPPLIES
COLONIAL
267.00 RENT
R 8 R PRODUCTS CO.
185.00 BUSES
COLONY JULIE A .
19.00 UTILITY PAYMENT
-- - --- ----'
CONDO COMPANY -.2,350.00.
RENT.'
R JENSEN 4158
1.24 RETURN TRAV ADVANCE
CONNELL, WILLIAM
180.00 RENT
REXCO iGUIPMENT, INC.
11,546.53 LANDFILL EQUIPMENT
CONNER, JUDY
349.00' RENT
ROADWAY EXPRESS, INC.
357.24 FREIGHT
- COOPER JR., ORRIS
269.00 RENT
RON O'NEIL 259406
•311.22 DES MOINES
CORAL RIDGE APARTMENTS
2,166.00 RENT
RONALD J.ONEIL
-148.54 TRAVEL REiNS.
CORALVILLE SALVAGE
160.00 RENT
SADLER POWER TRAIN, INC.
- 131.98 TWO -TON TRUCKS
- CORNEJO ROSA _
200.00 UTILITY PAYMENT
SAM LUCKEL 258203
•50.00 DAVENPORT
CORONET APARTMENTS... -
598.00 RENT
SCANIA U.S.A., INC.
14,610.77 BUSES
CORONET APARTMENTS
275.29 RENT
SENECA CORP.
478.51 MINOR EQUIP. REPAIR
COURT HILL APARTMENTS,.-
` 1,738.00 RENT
1 SEREDUCK, NANCY
170.00 TRAVEL ADVANCE -
COVINGiON, TERRY.
319.00 RENT
I SERV BLOG,WASH,GARAG
168.50RE FUSE
CRIPPEN, DELAINE & BILL -
204.00 RENT
SHAFFER, DREW
- 70.00 TRAVEL ADVANCE
CRISHAN, DAVE & RENAE
250.00 RENT
SIEG•CEDAR RAPIDS CO.
3,562.63 AUTO-&LIGHTTRUCK
CRONK, C. ELIZABETH ATTN: DICK.
430.00 RENT-.
SOBASKI1 JOHN
100.00 TRAVEL ADVANCE
CUSHING, PATRICIA
162.00 RENT
SPECIALIZED PETROLEUM SERVICES
464.00 DIESEL FUEL
D & R RENTALS
359.00 RENT
STANDARD INSURANCE C
28.50. LIFE INSURANCE
DB D PARTNERSHIP UNLIMITED
289.00 RENT
STEINDLER ORTHOPEDIC CLINIC
265.00. MEDICAL � �
DAHLEN, MICHAEL & JANET
- �
1,138.00 RENT
SUSAN XAG)SKY
-2.55 TRAVEL REINB
DAVIS HURSIE
18.00 UTILITY PAYMENT
_ _
.SUSAN ROGUSKY 258783
-358.95 NEW YORK
DAVIS, RICHARD & KARLA
'196.00: RENT`
SYENOSEN.TYLER, INC. `
4,576.00 CONSULTANT SERVICES
'.- -
DAWSON, JOHN -
432:00 RENT
TELEr NINECT
1,405.00 PHONE EQUIP. CHARGES
DE BRUYN, WILLIAM. -
1,169.00 'RENT
TERMINAL SUPPLY CO.
45.36 MISC. SUPPLIES
DETWEILER, DONALD L.& FRANCES
434.00 RENT.
. TRANSPORTATION SEATING
239.67 BUSES
DETWEILER,IVAN OR PATRICIA "'
275.00 -RENT
-
TRAVEL REINS
-89.73 SANDRA SCHUTT
DITTBERNER, NALINDA -
326.00' RENT -
U bF-IA.-PATIIENT PROCESSING
.. 250.81 DATA PROCESSING
DNE MANAGEMENT
591.00 RENT-
U OF IOWA FAMILY PRATICE
125.00 MEDICAL
DORLEN'APARTMENTS
248.00 RENT
U S WEST COMMUNICATIONS
247.41 LONG DISTANCE CALLS
• DORMANN, HAL
281.00 RENT -
-
U 5 WEST COMMUNICATiONS•E
860.02 TELEPHONE
DOUGLASS, R. -THOMAS
- 196.0O�RENT
IRENT-
U. S. POST OFFICE - ACCT 155
5,000.00 POSTALE
DOWNES,. GREG & SUMMERS,.DAN'.123.00
-
U. S. POST OFFICE - ACCT 44
7,313:97 POSTAGE
DWNES, GREGORY J.
1 .
624.00 RENT -.
UNIVERSITY CAMERA
8,29 FILM
DRULIS, JACK ACCT #27181600
-.332.00. RENT
US VEST 259510/259983
-13.19 LONG DIST CALLS
DUKES - MARY LOU
21.00 UTILITY PAYMENT
- VERMEER SALES & SERVICE, INC.
104.16 LANDFILL EQUIPMENT'
DUNNE, MIKE -
326.00 RENT
VITOSH STANDARD
90.00 CAR WASHESI
E & W ENTERPRISES, LTD
I - K
240.00 RENT
VOSS PETROLEUM CO., INC.
800.80 GASOLINE
i EARNEST, MENTON_
- - 583.00 RENT. ' -
WAGNER PONTIAC-JEEP. INC
-1,170.00 MOVE EXP TO 13130
E LLIS,.GENE;'.
295.00 -RENT
WAGNER PONTIAC-JEEP, INC.
525.05 AUTO & LIGHT TRUCK
ELLIS
-LEA
235.00 -URENT
WATEROUS CO
713.89 FIRE APPARATUS
ETZEL, STEVE
178.00 RENT
WIGGS, LAURIE
698.90 TRAVEL ADVANCE
R EVANS, BONNIE
311.00 RENT
WILLIAMS REALTY CO.
250.00 APPRAISAL SERVICES
FAMOUS DILLBURGER
- 201.00 -RENT
.YINEBAEHNER FORD, INC.
45,930.00 wto & LIGHT TRUCK
FAALINGER, CRAIG 0.
944.00 RENT - -
' XEROX CORP
4,437,48 DUPLICATOR SUPPLIES
.. FENNER ROSE'ANNE
2.00 UTILITY PAYMENT
YELLOW MOON PRESS -
212.70 B
BOOKS (CAT./C1R.)
FIELDDRHOWARD .DBA ORCHARD _.. X10.96- RENT
, . -
YOUTH HOMES, INC.
1,209.68 MISCELLANEOUS
FIELD, DR. NWARD,DBA ORCHARD
. 381.00. RENT
• -
FISCHER, MARY JO
275.00 RENT -
-- -------------
FITZGARRALD, PHYLLIS J.
231.00 RENT
1NTRAGOVNTAL SERV FUND TOTAL
432,448.63 -FITZPATRICK,
GARY
195.00. RENT,
FOX, ROBERT ..
RENT . -
- FUND: SPEC ASSESSMENT FUND
-
FRANGY, SAM X TOMLENTNE0.
42.00. RENT
FRANK FLEMING RENTALS
- 139.00 RENT
JOURNAL ENTRY -
65,419.61 TO ABATED GO BONDS.
FRANTZ, BURT
405.00 RENT
-
FULTS; KAREN
342.00 RENT"
_
G.H.M. INVESTORS:
, 430.00 RENT
' SPEC ASSESSMENT FUND TOTAL
65,419.61''
"GAFFEY, TIMOTHY C;
391.00 --RENT
FUND: SPECIAL REVENUE FUND
` GARDNER VICKIE.
F 36.00 UTILITY PAYMENT
- IGARVIN, RICHARD L.
.1,155.00 RENT.
• A T & t
.40 TELEPHONE.
GEBREKAL MULU ..
41.00. UTILITY PAYMENT
'A T & T COW WICATIONS
5.13 LONG DISTANCE CALLS
GENT, KEVIN -
113.00 RENT. -
ADJUSTING JOURNAL ENTRY
118.83 APR PHOTOCOPY
GERGIS, SAMIR
515.00 RENT
AT&T 259055/259615
-.09 LONG DIST CALLS
` G40DSI NEWSHA
A 41.00 UTILITY -PAYMENT
BLUE CROSS & BLUE SHIELD
22.20 DENTAL INSURANCE
- GILBERT MANOR
1,416.00 "RENT -
BOGAARD DESIGN & CONST. -
75.00 ARCHITECTURAL SERV.
GILPIN, EARL - -
172.00 RENT
BUDGETED TRANSFERS. AJE
401,924.53 CDBG CONTINGENCY
.GINGERICH, MIRIAM
235.00 RENT -
TIP FUNDING KAY
3,176.78 RUT -
GOLFVIEW APARTMENTS
410.00 RENT
DIXON, MARY LEE
37.50 OTHER PROF. SERVICES
6000, MRS. NOVELLA
325.00 RENT,
ELDERLY SERVICES AGENCY.
3.876.48 AID TO AGENCIES
GOSS, RUTH
419.00 RENT - -
ENGELBRECHT, JIM - LSS
3,510.00 BUILDING IMPROVEMENT
GOVERNOR STREET RENTALS
244.00 RENT
ESSANY CUSTOM CABINETRY
34.89 -BUILDING IMPROVEMENT
GRAGG, MRS. PATRICIA -
186.00 RENT '
F STOP
6.84 FILM PROCESSING
GRANDVIEW COURT APARTMENTS
2,823.00 RENT'
FORTIS BENEFITS
24.44. DiSABiLITY INSURANCE
GREATER -IOWA CITY HOUSING
387.00 RENT
HAAS,JONATHAN/HANNA,LAVERN
48.90. BUILDING IMPROVEMENT
- GREGORY Df)•'-. -
"643.00: RENT
INDEPENDENT INS 259273 -
-137.47 WORKERS COMP INS
GRELLI MARY..1
317.00 RENT -
INDEPENDENT INSURANCE AGENTS
7,140.37 WORKER'S COMP INS.
GREYTONME APARTMENTS
827.00 _RENT
IOWA CITY PETTY CASH
5.40 COPIES FROM JOCO REC
GRINGS,.JERRY
225.00 RENT
IOWA STATE BANK - FICA
362.70 FICA
GROTE.'. JANICE.
L 25.00 UTILITY PAYMENT
(PERS
256.76 IPERS
H &.G PARTNERSHIP DBA 338 5
•` - 252.00 RENT
ISB 260027
-1.47 FICA
: H L APARTMENTS
698.00 RENT'
ISO FICA 260027
-3.58 FICA
HARD!70 -IIARK
411.00 RENT
HATFIELD, CONNIE C/O LINCOLN
HAUG, EDWARD J. JR. DBA H & N
HAIIKEYE INVESTMENTS
HAYEK REAL ESTATEACCOUNT
HEALY, PAN
HEATH, "CHARLES
MiIM, LETHA.
462.00 RENT -
1,143.00 RENT
297.00 RENT
761.00 RENT
365.00` RENT
207.00 RENT
268.00 RENT-
HELMER, RAY
2,284.00 RENT
HENRICH DOUG
15.00 UTILITY PAYMENT -
-HERSNBERGER, LOREN -
295.00 RENT
- NEYDARPOUR PEYMAN
X2.00. UTIL17Y PAYMENT:
HIGDON, RONALD OR "JUNE
279.00 RENT'
HIGH STREET RENTALS
274.00 RENT -
HILLSBORO APARTMENTS '
211.00 RENT
HODGE, MIKE -
571.00 RENT, -
HOFF, TOM
314.00 RENT
MORTON NANNETTE
- 16.00 UTILITY PAYMENT
HOUSER, WOODROW
433.00 RENT .
HUGHES,- GARY DBA HUGHES APTS
370.00 RENT -
HUNTER, DR.. WILLIAM
871.00 RENT�� -
HUSTONPROPERTIES
494.00 RENT -
IRVIN,'DAVID -
228.00 RENT
JACKSON SQUARE ASSOCIATES DBA
1,228.00. RENT
JEFFERSON STREET MANOR
332.00 RENT -
- JOHN'S GROCERY
- 1,307.00 RENT
JOHNSON M.DUJON
29.00 UTILITY PAYMENT'
JONDLE, CAROL -
361.00 RENT-. '-
JONES; MORGAN "
1,151.00 RENT
- KABECA, R08ERI -
329.00. RENT •-
KADERA MYRON . .
25.00 UTILITY PAYMENT
KARGARZEDEH, REZA
- 263.00 RENT .
KATE, N C, RENTALS ...
380.00 RENT -
KATES, FRED & KATES, KARL
335.00 'RENT -
KAVANAUGH, PAUL & PAN ACCT -9
- 240.00 RENT
KELLER, MILDRED R.
145,00. RENT
KEMPF, LESTER•
329.00 RENT
KLEIN APARTMENTS
223.00 RENT -
KLOSTERMAN, HENRY
- 254.00 RENT
KNAPP, L.-LOUISE- --
286.00 RENT -
KNOLLRIDGE GARDEN APARTMENTS
965.00 RENT -
COEPPEL, JAMES M. L GLORIA J.
870.00 RENT
.-KORVER, DAVID J & JANICE L
417.00 RECNT
KRAMER, JOHN D.
372.60 RENT -
KRATTET, RICHARD
327.00 RENT. -
KROEZE, ARIE
319.00 RENT
KRON,, ED - _
292.00_. RENT -
KUNCL,.ADELAIDE
186.00 RENT
KUNKEL, GENE -
260.00 RENT
1
1p
'
LACINA, DUANE
641.00 -RENT
LANE, JAMES
-275.00 RENT
LANGENBERG, JIM
297.00 RENT
LAUNSPACH, WILLIAM
183.00 RENT
LEAHY-SHEETS PARTNERSHIP -
669.00. RENT' - -
LEBEDA JACQUELINE
28.00 UTILITY PAYMENT,
LEE BROTHERS INVESTMENTS -
101.00 RENT
LEHMAN, GEORGE CHRISTOPHER
202.00 RENT
LEHMAN, KIMBERLY ARTEL-''
357.00 RENT '
LEPIC,_ TOM & VERA -
436.00 RENT _
. LIFFRING-ZUG, JOAN
1,170 00 RENT - -
LIGOCKI RITA -
69.00 UTILITY PAYMENT
LINDGREN, RICHARD
892.00 RENT -
LINN COUNTY SHERIFF-. -
- 25.00. RENT. -
LIPSIUS, MAXINE RUTH
113.00 RENT .
LU, CHARLES - -
-833.00 RENT -
LYMAN ASSOCIATES ORA RALSTON.
1,610.00 RENT
LYNCH, LAWRENCE L. - _
336.00 RENT,
M 8 E ASSOCIATES
1,166.00 RENT -
MADDEN, ROD _
334.00 RENT -
MAILLIARD, MICHAEL
245.00 RENT
MALONEY, PHYLLIS
245.00 RENT
-MARK IV INVESTORS DBA
6,850.00 RENT
MARSHALL, BERNARD A -
- 246.00 RENT -
MARY 0. COLDREN HOME FOR AGED
395.00 RENT. - -
MATSO.V BARBARA JO--
1.00 UTILITY PAYMENT
MATTRESS, BURRELL
273.00 RENT
MCCASLIN,.RICHARD-
416.00 RENT
MCCOLLISTER, EDWIN
208.00 RENT
- MCCREEDY, CHARLES
288.00 RENT
MCOERMOTT, EDWARD J
195.00 RENT
MCDONALD, CHESTER
411.00 RENT '
MCGUIRE CEVEN B
28.00 UTILITY PAYMENT ,
MCKEEN, MRS. PAUL -
493.00 RENT
MCKiLLiP, JUDITH
865.00 RENT
_-MEANS, DUANE
284.00 RENT
MEIER, DALLAS ACCT 9306373
336.00 RENT -
MiLLER, GLENN H
628.00 RENT
MILLER, _JAMES `
380.00 RENT
MILLER, JAMES R - -
209.00 RENT
MILLER, JAMES R
1,243.00 RENT
• - MILLER. ROBERT J.
253.00 RENT ..
MOD POD INC MANAGEMENT ACCOUNT
1,657.00 RENT
MONROE GUY ;D
16.00 -'UTILITY PAYMENT -
.- MOORE,.DR PAULINE
- 114.00 -.RENT -
MOORE, JERRY R.
.2,322.00 RENT
MORRISON, SHEILA
254.00 RENT
MULFORD, JAMES G. --
755.00 RENT
. HUSTON, PAY A &LINDA K -
252.00. RENT
NELSON, STEVE & LEAH,
- 417.00 RENT
NICOLA, NINA."
254.00 RENT
NISLY, JAMES -
-113.00 RENT
MISSLEY, EUGENE W. -
.925.00. RENT - -
NOP,R, ANDREW ESTATE
716.00 RENT
" - OAKWOOD VILLAGE OWNERS ASSOC
898.00 RENT
OLD GOLD COURT APARTMENTS
'609.00 RENT _-
OLESEN APARTMENTS
265.00 RENT
OLSON JENNIFER'
3.00 UTILITY PAYMENT'
ORIGINAL TOWN COURT
- -3,011.00 RENT _
OUTLOT 25 ASSOCIATES DBA
x11,203.00 RENT
PACHA, THEODORE H
186.00- RENT -- -
' PARK PLACE APARTMENTS
612.00 RENT
- PARKSIDE MANOR
756.00 RENT - - -
PATTON CHRISTOPHER S
13.00 UTILITY PAYMENT _
.PATTON, MARCIA
299.00 RENT
PAYRAVI, 8191
378.00 RENT
PECHOUS, EDWARD C.
391.00 RENT
PEEPLE, ROGER
..319.00 RENT
PEET, NICHOLAS J '.
- 168.00 RENT
- PENNINGROTH APARTMENTS
1,479.00 RENT
PENTACREST GARDEN APARTMENTS
324.00- RENT
PERSINGER, .DAVID. R
.124.00. RENT - -
PETERSON, JACK -
- 328.00 RENT
PICKERING, JAMES
o. 254.00 --RENT -
PIPEYARD PARTNERS DBA RALSTON '
`1,192.06 RENT
P007S, ALLAN & ASSOCIATES
y_ 279.00 RENT
POTTERFIELD, AMANDA
-. 340.00 RENT -"-
POWERS RICHARD
21.00 UTILITY PAYMENT -
POWERS RICKIE
- 13.00 UTILIiY,PAYMEHT..-_
PUDIL ROBERT
-12.00 UTILITY PAYMENT
QUINN, JAMES H.
243.00 'RENT' .
R.S INVESTMENTS
977.00 RENT -
RALSTON CREEK ViLLAGE APTS.
.3,125.00 RENT
RAMER, LARRY G -
399.00 RENT
( - RANSHAW, DAVE
361.00 RENT
jI RAUH, JOHN
560.00 RENT
1 REILAND, MARVIN436.00
RENT
.RENDOX, JORGE % RALPH IRVIN-
517.00 -RENT
RHOADES & ASSOCIATES*
551.00 RENT
'RiCKERL SAMUEL. J
-�-23.00 UTILITY PAYMENT
RIDENOUR, THOMAS W.
135.00 RENT
RIGGAN, JIM -
_, 327.00 RENT -
RITTGERS, BEN '
253,00 RENT
ROBERTSON, CINDY M. -
340.00 RENT /
ROGERS, LARRY & MELISSA
239.00 RENT
ROSHEK, MARVIN
472.00 RENT
ROYAL INVESTMENTS
- 434.00 RENT
- RUKA,' WRY A:
1,079.00 RENT
RU4IELHART, ELMER
71.00 RENT -
-RUMMELHART, IVAN C. & BLANCHE
'272.00 .RENT --
RUHDELL, VICKIE L.
_
474.00 RENT -
RYAU, TERRY L & MARY K
.229.00 RENT -_
S & S INVESTMENTS _ -: -
345.00 RENT
SCHEETZ, RAYMOND & ANNE
X1,770.00 RENT -
SCHELLIN, DETLEF
424.00. RENT
SCHLAPKOHL, DANIEL P.
450.00 RENT
SCHLOTE, NANCY , _
275.00 RENT
• SCHNEIDER, MAYNARD. --
326.00 RENT
' SCHOENHAKER, ADRIAN & SARA L.
358.00 RENT
SCHOTT APARTMENTS
240.00 RENT
SCOTCH PINEAPARTMENTS "
1,914.00 .RENT -
SCOTSDALE APARTMENTS -
402.00". RENT
SEARSON, JAMES L. - -
- 276.00 ` RENT -
SECURITY INVESTMENTS ASSOC.-
2,015.00 RENT ..
SEMLER APARTMENTS
- 339.00 'RENT
SEMLER BUILDING,
197.00 RENT
�0-FS
$ENE APARTMENTS
- 288.00 RENT
SESSIONS; HAZEL
525.00 RENT
SEVILLE APARTMENTS
3,069.00 RENT
SHAHIDI, 11ASOUD
233.00 RENT
SHIN GIEHWA
19.00 UTILITY PAYMENT
SHDRTLEY, RUSH M.
361.00 RENT
SHRAMEK, LOUISE
209.00 RENT
-
SJRE YOUNG.FAMILY PARTNERSHIP
666.00 RENT
-
SKARDA, VAL .
437.00 RENT
_
SKAUGSTAD, MARILYN &'CHARLES
167.00 RENT
SKDG, CLARENCE,
.670.00 RENT.
SLAGER,.GARY
998.90' RENT
SLOANE, DONNA L
276.00 RENT
SMITH, ALTA
' 424.00 RENT
SOHN,.JOHN & MARGARET -
657.00 RENT
SOUiNGATE DEVELOPMENT CO.,.INC
243.15 ,REND
SPAETH,,JOHH
261.00RENT
STANHARD, PAULA J.
365.00 RENT
STEVE, DAVE
234.00 PENT
-
STEVENS, STAN .
384.00 RENT
STEWART, ROBERT
289.00 RENT
STILES, J H
253.00 RENT
STREB, LORI
383.00 _ RENT
STUCKER, DONALD J.
295.00 RENT
SUNSET MANOR' ..
.`190.00 .RENT
-
SWEETING, LISA & RON
405.00 RENT
SWIFT-FLEMING RENTALS
232.00 RENT
'
T K T DEVELOPMENT
'.275.00 RENT
-
TAYLOR, PAULINE -
300.00 RENT -
..
THAYER, KEITH E.
393.00 RENT
THE UNIVERSITY OF IOWA -
712.00. RENT
THOMOPULOS, GREGS & METTIE
169.00 RENT
_ THOMPSON JIMMIE L.
14.00- UTILITY
PAYMENT
THOMPSON, CHARLES
1,272.00.,. RENT
THOMPSON, SHIRLEY - - -
- - 697:00 -RENT
TOMLIN, EDITH
207.00 RENT
TOWN & CAMPUS APARTMENTS
3,543.00 RENT-`
YUNG, HAI -MAN -
-"• 340.00 RENT
UNIVERSITY OF.IOWA
13,235.00 RENT
VEATCH, MARLIN.A. & MARCIA
- 391.00 RENT
VOPARIL CUSTOM BUILT HOMES
506.00 RENT
WAGNER, JAMES
570.00 RENT
WALDEN PLACE -
334.00 RENT
WALDEN, DORIS M.
462.00 RENT
WALTERS, CLIFFORD - -
2,508.00 RENT
WARD, RANDY -
275.00 RENT
WATERS, LARRY
141.00 RENT
WATTERS DONNY -
52.00 UTILITY
PAYMENT
WELANDER, PHYLLIS N. -
247.00 RENT
WELCHER CATHERINE
28.00 UTILITY•PAYMENT
"WELLS, -DONALD
57.00 RENT
WELSCH, CLAYTON -
230.00 RENT
-
WENMAN, BONNIE
340.00 RENT
i
WESTGATE VILLA APARTMENTS
450.00 RENT
WESTWOOD. APARTMENTS
99.00 RENT
WILCOX, LARRY
322.00 RENT
VILDMAN; MICHAEL
156.00 RENT
WILKER, WANDA'
- 505.00 RENT
WIRTH, BILL
170.00 RENT
WORDEN, ROBERT
- 400.00 RENT..
WRIGHT. WILLIAM
144,00 RENT -
_ YEGGY, BERNARD
228.00 RENT
YODER, ARNOLD
1,306.00 RENT
YODER, EARL, DODGE $I APTS LID
%1.00 RENT
YODER. EARL, FY RENTALS _
".9;1.00 RENT .
YODER, J D
655.00 RENT
YODER, RITA
336.00 RENT
YOUNG,-V16NNE
540.00 RENT
-
ZENACK, NATHAN DBA HOLLYWOOD
374.00 RENT
ZIEGLER MD, EKHARD
552.00 RENT
ZIELINSKY, JOHN
387.00 RENT
ZOOK, VERMC41 & MARGUERITE
355.00 RENT
ZUBER, LARRY
204.00 RENT
is CITY OF IOW CITY
9,914.70
4 CITY OF IOW CITY
25,664.13
ATLANTIC LAKESIDE LTD
382.00
PAULINE SPIVEY
168.00
' JOHN DAWSON %'D HOUSELOG
232.00.
WILLIAM BARZEE
39.00
-..
DON GREGORY :
.. 329.00-
RICHARD' LINDGREN X CHAMBERS
233.00.
LOVETINSKY, DAN 9 WIRY
12.00
DIVERSIFIED PROPERTIES _
514.00.
KACEMA APTS X DAVE FOMAR --300.00
LYLE.-BIGHLEY X MOD POD INC
36.00
,HOUSING AUTHORITY FUND TOTAL . 252,369.23. ,
GRAND YOTAL 6,104,11;.75
13450 July 7, 1992
M,
rA(vAd Few Q)7
6/a3I��
Printer's fee $ 9
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), 'on the
following date(s):
\ Legal Clerk
Subscrftd and sworn to before me
this la of A.D.
19 ... A
Notary Public
_ o
y
-
OFFICIAL PUBLICATION - -
Y
OFFICIAL COUNCIL ACTIONS -7/6/92
_ The cost of publishing the following proceedings
and claims Is $9.81. Cumulative cost for this
calendar year for said publication is $3,972.26.
Iowa City City Council, special meeting, July 6,
1992, at 9:15 p.m. in the Council Chambers of the Civic
Center. Mayor Courtney presiding. Councilmemberspresent:
Courtney, "Horowitz, Kubby, Larson, McDonald, Novick.
Absent: Ambrisco.
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; and 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 minutes and the tape recording of a
session closed under this paragraph shall be available for
public inspection when the transaction discussed is
completed. The Mayor declared the motion carried.
Moved and seconded to adjourn special meeting,
9:55 p.m. The Mayor declared the motion carried.
A more complete description of Council activities is
on file in the office of the City Clerk.
s/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 7/16/92
16767 July 21, 1992
OFFICIAL PUBLICATION
rn
/milling
OFFICIAL RUBLICATION,:
presented by the Mayor and Program Director Peg McElroy
OFFICIAL COUNCIL ACTIONS 7/7/92
and r , _processing as a" provisional 'use. The. Mayo .`
CITY, IOWA CONCERNING STORMWATER MANAGEMENT':'
i Thi cost of publishing the following proceedings
declared the motion carried.
Moved
Program Specialist. Outstanding Enrollees honored were:
and claims is E71.56: CUtYIUIdtIVC COSI for this
and seconded.to defer until.the 8A Council
-meeting consideration: of a resolution the
j
calendar year for said publication is54,043.82..
-,'approving.
preliminary and final plats of Westport Plaza, Iowa city,
Scils, Falanpa & Mwamini Sula. Honored Worksite
Iowa City City Council, reg. mtg., 7:30 p.m. at the
Iowa. The Mayor declared the motion carried.
Iowa City Landfill Scale House Project.
Civic Center. Mayor Courtney presiding. Councilmembers
Moved and seconded to. adoptRES: 92-200,
Lori Powell, Community Education Center/Day Care Center;
present: Ambrisco, Courtney, Horowitz, Kubby, Larson,
APPROVING. THE FINAL -PLAT OF, MOUNT PROSPECT'
AND ESTIMATE OF COST FOR CONSTRUCTION OF THE '
Ab N
ADDITION PART V IOWA CITY IOWA .. I f'
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):
411
r-�ri
n
F %f'
Legal Clerk
Subscribe and sworn to before me
this L��_7 d Y of4 � , A.D.
19T—Z--.
Notary Public
SHARON STS. BSO
MCDona.d, Novick. A sent. one.
Mayor's Youth Employment Program Awards were
AND AUTHOR ZING
THE EXECUTION OFANANOUARYAGREEMENT BETWEEN
presented by the Mayor and Program Director Peg McElroy
FRANTZ CONSTRUCTION, INC., AND THE CITY OF IOWA .�
Fraser in three categories. Assisting the presenters were .'
CITY, IOWA CONCERNING STORMWATER MANAGEMENT':'
Linda Miller, Programs Coordinator and -Mick Bowers,
OBLIGATIONS FOR MT. PROSPECT ADDITION,' PARTS V--`:;
Program Specialist. Outstanding Enrollees honored were:
Vlll. -
Natalie Cronk;:Youth Apprenticeship &Career Exploration;
j
Dixie Bockenstedt, Transition Program; Amy Cain, In -School;
A public hearing was held on plans, specifications-,
Scils, Falanpa & Mwamini Sula. Honored Worksite
form of contract and estimate of cost for construction of the
Supervisors: Jerry Nixon, City of Iowa City
Iowa City Landfill Scale House Project.
,Production
Asst./Cable TV; Samantha Scott, Disc Jockey/KRNA" Radio;
Moved. and seconded to adopt RES. 92-201,
Lori Powell, Community Education Center/Day Care Center;
APPROVING PLANS,SPECIFICATIONS,TORM OF CONTRACTI.
Marcia Ceaser, City of Iowa ` City, Accounts
AND ESTIMATE OF COST FOR CONSTRUCTION OF THE '
i Payable/Accounting Div.; Joyce Freestone, United Action For
IOWA CITY LANDFILL SCALE HOUSE iPROJECT, - s..
j Youth, Secretary/Receptionist; Robbie'Albertsaon,.Holiday
ESTABLISHING AMOUNT OF BID SECURITY TO.,
Inn/Housekeeping Director..;;i :Recipients of , the 1992
—ACCOMPANY EACH BID, DIRECTING CITY CLERK TO ,
i Presidents Award are: Carol Thompson.and Sally Murray of
PUBLISH NOTICE' TO BIDDERS AND FIXING .TIME AND
I the Department of Social Services.
PLACE FOR RECEIPT OF BIDS at 10:30 A.M. on 7129/92
The Mayor, proclaimed July 12-18 as THERAPEUTIC .
A public hearing was held regarding a $75,000 loan
y
WEEK.
to United Action for Youth to aid in purchasing property at
Moved and seconded that the following items and
422 Iowa Ave.
"
I recommendations in the Consent Calendar be received, or,
Moved and seconded to adopt RES. 92-2021
approved, ,and/or adopted as amended:
INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION =
Approval of Official Council Actions of the
FOR THE AUTHORIZATION OF A LOAN AGREEMENT AND .`
special meeting of 6/22 and the regular meeting of
THE ISSUANCE OF $75,000 GENERAL OBLIGATION
6123, as published; subject to correction, as
CAPITAL LOAN.NO.TES, SERIES; 1992. Jim`Swaim United
recommended by the City Clerk.
Action,Youth Director, thanked City Council and staff for
Minutes of Boards and Commissions: P&R
their efforts.
Comm. - 8/10; ed. of Adjustment - 6/10; P&Z
Moved and seconded to -adopt RES. 92203,
Comm. - 6/18; Civil Service Comm.. - 6/19;
AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
Broadband Telecomm. Comm.: 5/20.
UNITED ACTION FOR YOUTH AND "CITY OF IOWA CITY i
Permit Motions. _ Special Class C Liquor
SECURING PARTIAL FINANCING, FOR PURCHASE OF' . 1
License for The Kitchen, 9 S. Dubuque St. Class C
PROPERTY AT 422 IOWA AVENUE, IOWA CITY, IOWA.
Liquor License for Memories, 928 Maiden Lane.
The Mayor announced the following vacancies One
Class'C Liquor License for The Field House,111 E.
vacancy for an unexpired term ending 3/27193" on the'--
College St. Class B Beer Permit for Fries BBQ & Grill,
Mayor's Youth Employment Bd. This appointment "wig be
5 S. Dubuque St. Class C Beer Permit for Sinclair
made at the 8/18 Coungil meeting. "
Retail x14025, 2153 Act Circle. Class C Liquor
Moved and seconded to accept the recommendation ,
License for Golden Oldies, 1910. S. Gilbert St. Class
of the Civil Service Comm. that the Council approve the
C Liquor License for 6:20, 6205. Madison St. Class
certified list .for the position of firefighter. , The: Mayor "
C Liquor License for Maxie's, 1920 Keokuk St.
declared the motion carried.
Temporary Outdoor Service Area for. Maxie's, 1920
Moved and seconded to adopt RES.. 92-2041
Keokuk. RES. 92-193, ISSUING DANCING PERMITS.
AUTHORIZING THE CITY OF IOWA CITY TO ENTER INTO A .
RES. 92-194; ISSUING CIGARETTE PERMITS.
JOINT PARTICIPATION AGREEMENT WITH THE IOWA:_'
Resolutions, RES. 92-195, ACCEPTING THE
DEPARTMENT OF TRANSPORTATION - AIR AND TRANSIT.
WORKFOR THE SANITARY SEWER, STORM
DIVISION FOR. TRANSIT CAPITAL FUNDING °FROM THE
SEWER, WATER` MAIN. AND .PAVING
FEDERAL TRANSIT ADMINISTRATION UNDER SECTION 3 .;
IMPROVEMENTS FOR HICKORY HILL RIDGE
OF THE URBAN MASS TRANSPORTATION ACT OF 1964,x:
SUBDIVISION. RES. 92.196, ACCEPTING THE
AS AMENDED. -
WORK FOR THE OAKLAND CEMETERY RETAINING
Moved and 'seconded to adopt RES. '92-205,
WALL REHABILITATION ' PROJECT. RES. 92=197,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
"
ACCEPTING THE WORK FOR THE SUPPLEMENTAL
TO ATTEST THE RELEASE OF TWO LIENS FOR PROPERTY'
CONTRACT` FOR NORTH EXCESS FLOW. AND
LOCATED AT 2118 PSTREET. .
WASTEWATER TREATMENT ' FACILITIES" AND.
.. Moved and 'seconded to adopt RES. 92-206,
SOUTH WASTEWATER TREATMENT FACILITIES.
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
i
RES. 92-198,. RELEASING AN EXISTING AND
TO ATTEST:THE RELEASE OFA RENTAL REHABILITATION'
ACCEPTING A NEW STORM SEWER AND
LIEN FOR PROPERTY LOCATED'AT 706 IOWA AVENUE."
DRAINAGE EASEMENT LOCATED' ON THE
` " Moved and seconded to adopt" RES. 92-207,
COMMON LOT LINE OF . LOTS 177 AND 178 OF
AUTHORIZING "EXECUTION OF AGREEMENT FOR LIBRARY'
PEPPERWOOD ADDITION,' ` PART 9 AND
SERVICE TO RURAL JOHNSON COUNTY.
AUTHORIZING EXECUTION OF NEW EASEMENT
Moved and ' seconded to adopt RES... 92-208,
AGREEMENT. RES. 92-199, RELEASING AN
DIRECTING CITYSTAFFTO PROCEED WITH THE DESIGN OF
EXISTING EASEMENT AND ACCEPTING AND
THE KIRKWOOD' AVENUEILOWER MUSCATINE ROAD,
i
AUTHORIZING EXECUTION OF A NEW STORM
RECONSTRUCTION' PROJECT.
SEWER, ;'DRAINAGE AND SANITARY, SEWER
Moved .and seconded to adopt. a. resolution '
EASEMENT LOCATED ADJACENT TO LOT .11,
authorizing execution of an agreement in consideration of the
'
BLOCK 1, CHAUTAUQUA HEIGHTS.
location of public streets in northeast Iowa City'between the.
Correspondence: Letters regarding the
City of Iowa City, Iowa and American College Testing (ACT).
proposed lawn chemical ordinance from: Dick & Loni
The, following individuals; appeared:, ACT. President Richard
Parrott,' Hamid Tewfik, and Terri Larson. Letters
Ferguson;.Mike Gatens, 2045,Dub6que. Rd.; John Clancy,
regarding. proposed,Kirkwood/L. Muscatine project
2003 N. Dodge; Jeff Larson, '2201 Dubuque Rd.; Don.
"
from: L.Weldon Decker, Mrs. Stephen Maxey, Paula
Gatens, Dubuque Rd.; Frank Boyd, 2511 Rochester Ave.;
Brandt, Gordon Mixdorf, L.B. Jonker, Jean James,
Charles Ruppert, 1406 pubuque Rd., distributed ' a map of
H.R. Amidon, Earl Rodgers, Marjorie Wilhite, Norma
the area; Dean Hunter; 1460 N Scott Blvd. Joe,Lehman, RRi
j Cross. Memorandum from the Civil Service Comm.
5, Box 268; and'Caryl; Campbell, 967 Evergreen'Ct. Moved..
submitting certified list of applicants for the position
and seconded to defer consideration of the resolution for one
of firefighter. Memorandum from the Traffic.Engr.
Week and schedule a special meeting on .7/14. The Mayor.
regarding: parking prohibition on the north side of
declared the motion to defer, carried." The Mayor announced
Court St. east of Rose alley; parking prohibition on
that a special ;meeting will' be at 7:30 p.m. in Council:,
Clark St. at, its intersection with Sheridan Ave.;
Chambers on 7/14 for consideration of the resolution.
parking prohibition on Oakland Ave. at its
Moved and seconded to adopt RES. 92-209, ON
i intersection with Sheridan Ave.; parking prohibition
UNCLASSIFIED SALARIES AND COMPENSATION FOR;.
j on Black Springs Circle. Letter from. Teri Franks
FISCAL YEAR 1993 FOR THE CITY ATTORNEY.
regarding traffic on Park Rd.
Moved and .seconded that the: rule requiring
'
Application for City Plaza Use Permit: Latin
ordinances to be considered and voted on for passage at two
American Human Rights Advocacy Center to set up
Council meetings prior to the meeting at which it is to be
table on City Plaza 6/21-713, approved. Anti -Racist
finally passed be suspended, the first consideration and vote
Mobilization organization to set up table on City
be waived, and that the ordinance amending Chapter 36;
Plaza to distribute literature and offer buttons for
entitled "Vehicles for Hire,' of the Code of Ordinances of the
donations, approved. Carol deProsse to set up table
City of Iowa City, Iowa, to provide .for the use and
on City Plaza 7/6, 7/8, for the purpose of soliciting
: , regulations of pedicabs, be given. second vote for
signatures, approved. Hubbard Dianetics Foundation
consideration. at this time. The Mayor declared "the motion_
to set up,tablE on City Plaza 716, 7/7, 7/11, for the
carried. Moved and seconded that the ordinance be given
purpose of distributing literature and offering books
second consideration at this time. The Mayor declared the_l,
for donations, approved. Senior Center to set up a
motion carried. i
table on 'City Raze 7/31-8/7 for the purpose of
Moved and seconded. to adjourn 10:25 p.m. The '
selling raffle tickets, approved. Iowa City Ecumenical
. Mayor declared the motion carried.
Peace Committee to use area around the Peace Pole
A more complete description of Council activities is ..i
on 8/9 for a commemorative service, approved.
on file in the'office of the City Clerk.
Application for Use of Streets and -Public
Grounds: Anne Jennison to use Tracy Lane for a
s/DARREL G. COURTNEY, MAYOR
Neighborhood Watch Dessert Potluck on 7/2,
s/MARIAN K. KARR, CITY CLERK
approved.
The Mayor declared the motion carried.
Moved and seconded to set a public hearing for 8/4
Submitted for publication 7/16/92 '
,on an ordinance amending the Zoning Ordinance by amending
UIy 21,1992
Section 36-27, General Industrial (1.1) Zone; to permit grain
Printer's fee $ ''/ S 3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
Margaret Rios, being duly sworn,
say that I' am the legal clerk of
the IOWA CI'T'Y 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 _1__ time(s), on the
following date(s):
- a� P 8 i 99a
Legal Clerk
SubscribG,d and sworn to before me
Jzda of tom. A.D.
this y >'
19 , -„ A n
�ottaary Public
o�►F t ,rF
SHARON UBB5
!3; r
OFFICIAL PUBLICATION.
OFFICIAL COUNCIL ACTIONS - 7/14/92
The cost of. publishing the following proceedings
and claims is $24.53. Cumulative cost for this
calendar year for said publications is $4,068.35.
Iowa City City Council, special mtg., 7.30 pm. at the Civic
Center. Maya Courtney presiding. Councilmembers present:
Ambrisco, Courtney, Horowitz, Kubby, Larson, McDonald, Novick:
Absent: None:
The Mayor proclaimed 7/14 as DAVID & DONNA MORRELL
DAY. Robert Stein, 2020 Ridgeway Dr., reported the comments of
the Morrell's on the proclamation and the City prioi<to their
departure on 7/13.
Moved and seconded that the - following items and j
recommendations in the Consent Calendar be received, or approved,
and/or adopted as presented: I
Minutes of Boards 'and Commissions: Bd. of Library
Trustees - 625.
Permit Mations: Class C Liquor License for Tuck's Place,
210 N. Linn St.. Clan B Beer. Permit for Dan's Mustang - - -
Market, 933 S. Clinton. Class E Beer Permit for Drugtown #2,
1221 N. Dodge.
Correspondence: Letters regarding the proposed '
Kirkwood/L. Muscatine project from: Judith Macy, Cathy.
Livingston, Roderic Lakes, Julia Blair, Craig & Roxanne
Gustaveson, Carl & L.aVern Couch, David Whiting. Letters
regarding the proposed pesticide ordinance from: Pete Brokaw,
National Association of Letter Carriers, .Local No. 483. j
Memoranda from Civil Service Comm. submitting certified list
of applicants for the following positions: Maintenance Worker
PP 8
VCBD; Parking Enforcement Attendant/Park:4 Maintenance
Worker II/Parka; Clerk/Iypist, Solid Waste/Refuse Division;
Mass Transit Operator/rransit; Parking Cashier/Parking.
Application for City Plan Use Permit.• Jacqueline Gharib.
representing WINDS/Comrades, to set up a table bn City Plan
.7/12, 7/19, 7/16, from which to distribute information and offer
drafts for donations, approved. Sierra Bruckner- representing
Anti -Racist Mobilization, to set up a table on �ity Plaza to
distribute literature 7/8, approved. Mike Henry, representing
Latin American Human Rights Advocacy Center,'to setup table
on City Plan 717, 7/9-10, 7/12-17, 7/19, Vooved. Carol
Hauenstein to set up a table on City Plaza on 7/12, 7/14, 7/15, '
to solicit signatures on a nomination petition for Ross Perot,
approved
Application for Use of Streets & Public Grounds: American
Heart Association to have a Cardiac Bike Classic on 7/11,
approved Downtown Association to have the annual Sidewalk
Sale Days 7/16-19, approved. Jeanette Moler to use Wheaton
Rd. for a block party on 7/25, approved. '
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 92-21o, AtrmoR1ZmNG
EXECUTION OF AN AGREEMENT BETWEEN THE.t`.= OF '
IOWA CITY, IOWA AND AMERICAN COLLEGE TESTING
1 (ACI) CONCERNING ACT'S MASTER DEVELOPMENT PLAN. -
The following individuals appeared: Ally. John" Hayek, rep.
American College Testing; Atty. William Meardon/ rep. property
owners Jim St. John, 735 Keswick Dr.; DeanHunter, 1460 N. Scott t.
I Blvd.; Dave Curry,1333 Bristol Dr.; Jeff Larson, 2201 Dubuque Rd.;
i Joe Lehman, RR 5, Box 268; Rachel Moss, 1837 Dupyque Rd.; Bob
DeWitt, Chamber of Commerce; Tom Werderitsch, 3 Evergreen Pl.; .
Dean Thomberry, 1202 Oakes Dr., Gary Hunter, RB. 5; Box 390: -
Charles Ruppert,1406 Dubuque Rd; John Clancy, 2003 N. Dodge;'
Mike Gatens, 2045 Dubuque Rd.; ACT President Richard Ferguson;
Don Gatens, Dubuque Rd.; and Frank Boyd, 2511 Rochester Ave.
Moved and seconded to amend page l of the agrcerq�tnt by adding
the word"'if' between the words alignment and througii"m the second
i
sentence of Nl. The Mayon declued the motion to undid carried.
Moved and seconded to adjourn 10:15 pm. The Muyor declared
the motion carried.
A more complete ducription of Council activities is on file in
the office of the City Ckxk
onm n MTMIMMV adAVrr4
rr:
Correspondence: Letters regarding General
Mills from the Mayors of the following cities. Lodi,
California; Friendly, Minnesota: Newton County,
Covington, Georgia; West Chicago, Illinois; Buffalo,
New York; Covington, Georgia; Albuquerque, New
Mexico. Jim Calkins objecting to proposed General
Q i Mills plant. Nellie Kremenak regarding Heritage
Printer's fee Cablevision. Letters regarding extension of seweron
Foster Road from Bruce Glasgow and from Bud
Louis. P&R Comm. regarding parkland acquisition
CERTIFICATE OF PUBLICATION fund/Note}-Motel Tax. Iowa DOT regarding
{ pavement planning project. Charles Eble regarding
STATE OF IOWA, Johnson County, SSe proposal to vacate Dubuque Road. Letters regarding
the proposed pesticide ordinance from Jean Martin,
THE IOWA CITY PRESS -CITIZEN Evan Fales & Mary Eagle. Thomas Mentz regarding
alley between Johnson and Dodge Streets. Leonard
FBI]. ID # 42-0330670 Brcka objecting .to curbside recycling program.
Margery Hoppin regarding Sunday morning parking
I,
Margaret Rios, being duly swo
say that I am the legal clerk
the IOWA CITY PRESS-CITIZ
a newspaper published in s
county, and that a notice,
printed copy of which is her
attached, was published in s
paper i time(s), on
following d.ate(s) :
} for downtown churches. Environmental Advocates
regarding Hickory Hill Park. John and `Allegra Dane
regarding ten acres of land west of Willow Creek
Park. emoranda from Traffic Engineer'regarding:
rn, . MParking designation ori the north side of the 10
of block. of W. Bloomington St.; Stop` sign on West
Side Dr. at Mormon Trek Blvd ;:Stop sign installation'
E�T on Cross Park' Ave. at its intersection with Keokuk
l � , St.; Stop sign installation on Cross Park Ave. at its -
the
intersection with Broadway St.; Alteration of parking
aid
prohibition in the `200 block of South Johnson St.;
RATIFYING THE SETTLEMENT OF PENDING LITIGATIONMoved
Parkingdesignation on the north side of the 10
a
block of W. Bloomington Sf,; Parking prohibition in
JQ
. the lower three IeveLs of the Capital Street Ramp.
eto
. Application for City Plaza Use Permits: Billy
aid
Howell-Sinnard to.4et up table on City Plaza 7/17,.
7/24,:8/9, 6/14, to distribute literature regarding
Charges Authorized' in Chapter 23,",, of the Code of
Baha'i Faith, approved. Latin American Human
Ordinances of the City ,of Iowa City, .Iowa, to increase the
Rights Advocacy'Center'to set:up a'table on City
penalty for illegally parking in a handicapped parking Space to
Plaza 7/13-19; 7/20-31, 8/2-9, to distribute
an amount equal to the fine provided by Chapter 321L, Code
literature and offer crafts for donations, approved.
of Iowa, be given second vote for consideration..The Mayor
Maureen Taylor to set up a table on City Plaza 8/13-
declared the motion carried.!'Moved and seconded that the
19,; for voterregistration, ' approved. Dianetics
ordinance be given second vote for consioerduu�i dT uiu ••�•'
Foundation to set up a table: on City Plaza 7/13,' "
TheMayor declared the motion carried.
Moved and seconded that ORD. 92-3545, Bk. 34, p.
7/21, 7/26-29, to.distribute information, approved.
2B, AMENDING CHAPTER 35, ENTITLED "VEHICLES -FOR
Leighton Christiansen to set up a table on City Plaza
HIRE," OF THE CODE OF ORDINANCES OF THE CITY OF:°
7/17, 7/24;7/30, 8/221:8/29, to distribute literature
IOWA CITY, IOWA, TO PROVIDE : fOR THE .USE AND
about International SocialistOrganization.approved._.,,
Application for Use, of, Streets and Public
Grounds: Racquet Matter to use public Sidewalks
during Sidewalk, Sales 7/16-20, approved.` Islamic
Legal
!`t 1� Society of Iowa City to'use public sidewalks for a
Legal Clerk Pr adedeclared
re 7/17, approved. _
The Mayor declared the motion carried. i
Moved and seconded to set. a public hearing for
8/18, on an ordinance amending Chapter 36, entitled "Zoning
Subscribed and sworn to
Ordinance" of the Code .of:Ordinances of Iowa Cny;:Iowa, by
fore rile rescinding all regulations.pertaining to the.High-Rise Multi
Family Residential Zone, The; Mayor `declared the motion
carried.
this day Q , A.D. A public hearing was held on anordinance amending
Chapter 36, entitled "Zoning Ordinance' of the Code of
Ordinances of Iowa City,: Iowa,. to permit grain milljng'and
19
SHARdN
OFFICIAL COUNCIL ACTIONS.- 8/4/92
The cost of publishing the following proceedings
and claims is $618.03 ,; CUmulative cost for this
calendar year for said publication is 54686.38.
Iowa City City Council, regularmtg.,-7:30 p.m. at
the Civic Center. Mayor Courtney presiding.. Counci}members
present:. Ambrisco, Courtney, Horowitz, Kubby, Larson,.
Novick. Absent: McDonald,
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 of the
special, meetings of 7/6 and'7/14, and the regular
meeting of 7/7, as published, subject to correction
as recommended by the City Clerk.
Minutes of Boards and Commissions:
Housing Comm. - 5/12; Riverfront & Natural Areas
Comm. 6/17; Civil Service Comm. - 7/6; Bd. of
Adjustment . 7/8; P&R Comm. -'7/8; Historic
Preservation Comm, - 619; Airport Comm. - 6/16,
719; P&Z Comm. • 7/16.
Permit Motions: Class C Liquor License for
Carlos O'Kelly's Mexican Cafe, 1411 S. Waterfront.
Class B Beer Permit for Rocky Rococo, :118 S.
Dubuque St. Class C Liquor License for Senor
Pablo's Ltd., 830 1 st Ave. Class E Beer Permit for
Osco Drug Store, 101 S. Clinton. Class' B_Beer
Permit for Regina Fall Fun Festival, 2150 Rochester
Ave. A Temporary Outdoor Service Area for Regina
Fal} Fun Festival, 2150 Rochester Ave. RES. 92-
211, ISSUING A DANCING PERMIT. RES'. 92-212,
ISSUING 'CIGARETTE PERMIT, RES. 92-213,
REFUND CIGARETTE PERMIT.
Setting .Public Hearings: RES. 92-214,
SETTING PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF 'CONTRACT AND
ESTIMATE OF COST FOR CONSTRUCTION OF THE
CHAUNCEY SWAN PARKIFIG FACILITY PROJECT,
DIRECTING CITY CLERK TC • PUBLISH- NOTICE OF,
SAID HEARING, AND DIRECYING CITY ENGINEER
TO PLACE SAID PLANS ON. FILE FOR PUBLIC
INSPECTION. RES. 92-215, SETTING PUBLIC
HEARING ON PLANS, SPECIFICATIONS, FORM OF.
CONTRACT AND ESTIMATE OF /COST OF
CONSTRUCTION OF THE HIGHWAY 6
INTERSECTION IMPROVEMENTS- PROJECT,
DIRECTING CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING AND DIRECTING CITY ENGINEER
TO PLACE- SAID PLANS .ON__FILE_ FOR. PUBLIC.
INSPECTION. RES. 92-216, SETTING PUBLIC
HEARING ON PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE.OF COST FOR THE
EXECUTION OF THE NORTH DODGE WATER
RESERVOIR REPAINT` & REPAIR PROJECT,
DIRECTING CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING AND DIRECTING CITY ENGINEER
TO PLACE SAID PLANS ON FILE FOR PUBLIC
INSPECTION.
Motions: Approve disbursements in the
amount of $11,311,928.40 for the period of 6/1
through 6/30, as recommended by the Fin. Dir.
subject to audit.
Resolutions: RES. 92-217, ACCEPTING THE
WORK FOR THE FY91 LANDFILL EXPANSION
PROJECT. RES. 92-218, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF'A LIEN REGARDING A
PROMISSORY NOTE EXECUTED FOR PROPERTY
LOCATED AT 725 EAST DAVENPORT STREET.
SETTING FEES AND CHARGES WITH RESPECT.TO THE
ADMINISTRATION OF REGULATIONS OF `PEDICABS AND
TAXICABS, AND RESCINDING PRIOR RESOLUTION NO. 9-2-
23.
Moved and. seconded to adjourn 9:55, p.m. The
Mayor declared the motion carried.
For a more .detailed & complete descdpt1!6 of
Council Activities &.Disbursements, see'Office ofcity Clerk
and Finance Department.
s/DARREL G. COURTNEY MAYOR
s/MARIAN'K. KARR, CITY CLERK
Submitted for publication 8/13/92
SUMMARY OF RECEIPTS JUNE 30,' 1992
TAXES 309,162.04
STREET. USE LICENSES--. -.33,972.70
FINES & FORFEITURES 58;717.16
".'pHARCES
FOR SERVICES 1,350,S1S.36 `
INTERGOVERNMENT•REV. < 592,623.54
USE OF MONEY & PROP.` 1,526;447.18.-
MISCELLANEOUS -REV. ';4,719.,641.62
i"
GRAND: -TOTAL REVENUES..' 8,591;382.60
ALL FUNDS`
COUNCIL LISTING JUNE 30,.1992:
FUND: GENERAL FUND
1ST. AVE. WASH &.DRY
processing as a provisional use within the 11, ,General
Moved and seconded .to adopt RES..'. 192-226
Industrial Zone. The following' people,'appeared:` Atty.
RATIFYING THE SETTLEMENT OF PENDING LITIGATIONMoved
Charles Mullen, local counsel for General Mitis; Larry Sawyer,
and seconded that the ' rule requiring
Director of Government Affairs for General Mills; John
JQ
Balmer, Iowa City Chamber, of Commerce President;'Marty
the meeting at which it is to be finally passed be suspended,
be aived, and that the
W1.aive
Kelly, ,ICAD Director; Gail Keller,: 51 Wakefield Ct.; Tom
blie
Alberhasky; and Jim Mittler.
Moved and seconded that the ordinance amending
Charges Authorized' in Chapter 23,",, of the Code of
Chapter 36,' entitled "Zoning Ordinance" of the' Code of
Ordinances of the City ,of Iowa City, .Iowa, to increase the
Ordinances of Iowa City, Iowa, tq permit dry" grain milling and
penalty for illegally parking in a handicapped parking Space to
processing as a, provisional use within the 1.1, General'
an amount equal to the fine provided by Chapter 321L, Code
Industrial Zone, be given first'vote;forconsideration. The
of Iowa, be given second vote for consideration..The Mayor
Mayor declared the motion carried. -
arried..Moved.
declared the motion carried.!'Moved and seconded that the
Moved ,and seconded. to adopt RES. 92-219,.
ordinance be given second vote for consioerduu�i dT uiu ••�•'
APPROVING' THE PRELIMINARY` AND FINAL PLATS' OF
TheMayor declared the motion carried.
Moved and seconded that ORD. 92-3545, Bk. 34, p.
_ WESTPORT PLAZA SUBDIVISION; IOWA CITY; IOWA.
2B, AMENDING CHAPTER 35, ENTITLED "VEHICLES -FOR
Moved : and seconded to adopt. RES... 92-220,
HIRE," OF THE CODE OF ORDINANCES OF THE CITY OF:°
APPROVING THE PRELIMINARY_ PLAT of PARK ;WEST.
IOWA CITY, IOWA, TO PROVIDE : fOR THE .USE AND
SUBDIVISION, PART ;ONE, A 'SUBDIVISION OF JOHNSON .
REGULATIONS OF PEDICABS, be passed and adopted at this
COUNTY, IOWA. The following people' appeared 'for
time.
Moved and:. seconded to adopt RES. 92 227,.
discussion:: Judy Pfohl, 2229 Aber Ave.; Developers Gene
' AMER WATER WORKS ASS
Kroger and John Moreland; Larry Schnittjer,' 'MMS`
AMERICAN COUNCIL: ON EDUCATIONr
Consultants; Pat Ginderich, 2035.Aber Ave.; Doug Janes,
AMERICAN DEOVERYSERVICE "
2047 - Aber Ave..
AMERICAN FIRE JOURNAL
Moved and seconded to accept a recommendation
AMERICAN LIBRARY`ASSOCIATIOII
of the Planning & Zoning Oomm. concerning an application
AMERICAN LOCKER SECURITY
submitted to Johnson 'County, by. Pleasant Valley, Inc. to
AMERICAN PLANNING ASSOCIATION
rezoneone acre of a 54-a6re tract: from Al to RS, as being
,AMERICAN RED CROSS -
consistent with the Urban Fringe Area Policy for Area 6. The
ANCIAUX'S CLEANING SERVICE`.
Mayor declared the motion carried.
ANDREW,'STEVIE --
Moved and '-Seconded 'to defer indefinitely a 'public "
ANIMAL CLINIC,; INC.`
hearing and resolution repealing the 1987 policies governing,
ANIMAL SHELTER. -
participation in Housing Assistance programs administered by
ANNL CHRG/LIBLY & PROP INS
the Iowa City Housing Authority and adopting the policy and
APPLEBY -&.HORN TILE COMPANY
procedure manual of the Iowa City Housing Authority. The
ARATEX-SERVICES,ING.
Mayor declared the motion carried.
'ARRAS,. TRACY.
The Mayor.announced the following vacancies: Bd..
ART BEATS
of Appeals one vacancy for an; unexpired. term' ending,
. ASSOCIATED PUBLIC -SAFETY
12/31/93; Bd. of Electrical Examiners & Appeals one,'
ASSOCIATION. FORANFORMATION
vacancy for a journeymen' electrician fora four-year term
AUFFET,j KIMBERLT. -.
ending .10/26/96; CCN Comm. three vacancies for three-
AUTO GLASS CENTER -
year terms ending 11/1/95; 'Design Review -Comm., one
;BAKER & TAYLOR CO. " -
vacancy for an unexpired term ending 7/l/94; Mayor's Youth .'
;BAKER 6 TAYLOR COMPANY
Employment.Bd. -one vacancy for a three-year term ending
BAKER PAPER CO.. INC.
11%4/95. These appointments will be made at the 9/15/92;`
BANKERS ADVERTISING COI
meeting of .the City Council,
BARBARA'S BAKE SHOPPE, INC.
Moved and seconded td appoint Scott Reynolds ,112
BARON,_`JUDITH R.
N. Johnson St., to the Airport Zoning Bd..of LAdjustment for
BARRON MOTOR SUPPLY �' .•
a:five ,year term ending -2/26/97; to appoint Larry Baker,
BAUMHOEFENER.NURSERY„INC.
1217 Rochester Ave:, to the. Bd. of. Adjustment for an
BEACON PRODUCTS CO,,
unexpired term ending 1/1/97; to appoint Ken Merker, 604
BEASLEYyBRUCEO.r,
Iowa "Ave., and Clara Swan, 928 N. -Dodge, to the Design-,
BECKLEY-CARDYCO.
Review Comm. for: three-year; terms ending :8/4/35; to
BECKLEY•CARDYINC..:
appoint Sheila Creth, 109 Grove St., to the Mayor's Youth
BERGFEID RECREATION INC
Employment .Bd. for a three-year term ending 8/4/95. The.
' BEST i BUY CO.
Mayor declared the motion carried. Moved and seconded to
BEST RENT Aft
appoint George Starr, 830 E.. Davenport St., to the P&Z
BETSIRGER, JOD1 -
Comm. for an unexpired term ending 5/1/93. The Mayor,
BIERI, MONICA J.-629.64;
declared the motion ca'rried.
BILLBOARD DIRECTORIES
Moved- and seconded to adopt RES;. 92-221,
BIVER:.
REGARDINGBID FOR CONTRACT FOR:THE CONSTRUCTION
BLANTON
OF THE LANDFILL SCALE HOUSE PROJECT.
-, BLUE CROSS &'BLUE SHIELD
Moved and seconded to adopt RES. -92-222,
BOETTCHER, MICHELLE
RESOLUTION NAMING A STREET. JEMA COURT.
BPI ELECTRONIC•PUBLISHING
Moved and seconded -to adopt_, RES. 92.223,
' BREESE CO., INC.
APPROVING AN AGREEMENT WITH THE UNIVERSITY OF
- BRIAN GREES 256881
IOWA FOR USE OF THE MARKET STREET RIGHT-OF-WAY
' BROTHERON, MIKE .- ..
IN CONJUNCTION WITH THE NORTH 'CAPITOL STREET
BROTHERTON, POLLY
PATHWAY PROJECT.
- BROWN,. KEN
Moved and seconded to defer to the 9/1 Council
BRULIN CORP.
meeting, the resolution..authorizing-staff to proceed with
SPORTS
acquisition of property for a collector street .between
_BSN
BUCHHOLTZ, DEBORAH
Rochester Avenue and Hickory Hill Trail. The Mayor declared
BUCHHOLZ
the motion carried.— -
. BUDGETED -TRANSFERS
. Moved and seconded to adopt RES. 92-224,
.. BUDGETED TRANSFERS AJE
AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE
'SUITENDORP, JIM - -
AND THE CITY CLERK TO ATTEST A LEASE OF CITY -
BURR, ANGIE
OWNED PROPERTY AT 404 E. COLLEGE STREET PURSUANT
BUSINESS' CONTROL. SYSTEMS
TO WHICH LEASE H & H PROPERTIES WILL LEASE SAID
BUSINESS WEEK
PROPERTY FOR A TERM. OF FOUR MONTHS.
C LACY 256939 _ -'
Moved and "seconded -to adopt RES. -92-225;
C. V..ASSOCIATES
AUTHORIZING AND ,DIRECTING AUDITOR OF JOHNSON
CAMBRIDGE TEMPOSITIONS INC,
COUNTY, IOWA, TO PLACE THE QUESTION OF
.CANTERBURY DISTRIBUTION-
INCREASING THE IMPOSITION OF A HOTEL -MOTEL TAX,
CAP IMPRV.PROJ FUNDING -.
BEFORE THE QUALIFIED ELECTORS OF IOWA CITY, IOWA,
CAP INPRV.PROJS FUNDING
AT THE GENERAL ELECTION OF NOVEMBER 3,. 1'992, AS
CARSON -INDUSTRIES INC
AMENDED.
SETTING FEES AND CHARGES WITH RESPECT.TO THE
ADMINISTRATION OF REGULATIONS OF `PEDICABS AND
TAXICABS, AND RESCINDING PRIOR RESOLUTION NO. 9-2-
23.
Moved and. seconded to adjourn 9:55, p.m. The
Mayor declared the motion carried.
For a more .detailed & complete descdpt1!6 of
Council Activities &.Disbursements, see'Office ofcity Clerk
and Finance Department.
s/DARREL G. COURTNEY MAYOR
s/MARIAN'K. KARR, CITY CLERK
Submitted for publication 8/13/92
SUMMARY OF RECEIPTS JUNE 30,' 1992
TAXES 309,162.04
STREET. USE LICENSES--. -.33,972.70
FINES & FORFEITURES 58;717.16
".'pHARCES
FOR SERVICES 1,350,S1S.36 `
INTERGOVERNMENT•REV. < 592,623.54
USE OF MONEY & PROP.` 1,526;447.18.-
MISCELLANEOUS -REV. ';4,719.,641.62
i"
GRAND: -TOTAL REVENUES..' 8,591;382.60
ALL FUNDS`
COUNCIL LISTING JUNE 30,.1992:
FUND: GENERAL FUND
1ST. AVE. WASH &.DRY
/yj 1/7 U S
Moved and seconded .to adopt RES..'. 192-226
194.95 MISC. PERIPHERALS "
RATIFYING THE SETTLEMENT OF PENDING LITIGATIONMoved
0/7),
and seconded that the ' rule requiring
ordinances to be voted on at two Council meetings prior to:
20.00 REP &,,NAINT. TOBLDG
the meeting at which it is to be finally passed be suspended,
be aived, and that the
W1.aive
the first consideration and vote
ordinance amending Section; 32 1 63 entitled '"Fees or
984.00 TERMINALS REPAIR
Charges Authorized' in Chapter 23,",, of the Code of
133.74 PRINT/REFERENCE.
Ordinances of the City ,of Iowa City, .Iowa, to increase the
387.95 RECREATIONAL EQUIP.
penalty for illegally parking in a handicapped parking Space to
".15,288.90 -MAY FAX CHARGES.
an amount equal to the fine provided by Chapter 321L, Code
•'., 1,017.60 AG MATERIALS
-REPAIR
of Iowa, be given second vote for consideration..The Mayor
:265.00 -MINI-COMPUTER
declared the motion carried.!'Moved and seconded that the
83.40 MICRO -COMP. SOFTWARE '
ordinance be given second vote for consioerduu�i dT uiu ••�•'
1,255.75 EOUIPMENT-RENTAL.
TheMayor declared the motion carried.
Moved and seconded that ORD. 92-3545, Bk. 34, p.
::-24.95 BOOKS, MAG.,.NEWSPAP
2B, AMENDING CHAPTER 35, ENTITLED "VEHICLES -FOR
186.54 .TOOLS'& MINOR EQUIP.,`,
HIRE," OF THE CODE OF ORDINANCES OF THE CITY OF:°
144.95 �MISC.-SUPPLIES
IOWA CITY, IOWA, TO PROVIDE : fOR THE .USE AND
-19.75 'SUBSCRIPT IONS .'. ,.
REGULATIONS OF PEDICABS, be passed and adopted at this
96.00. VETERINARY .SERVICE
time.
Moved and:. seconded to adopt RES. 92 227,.
,;68970.00 PARK &'REC EQUIPL ,.
SETTING FEES AND CHARGES WITH RESPECT.TO THE
ADMINISTRATION OF REGULATIONS OF `PEDICABS AND
TAXICABS, AND RESCINDING PRIOR RESOLUTION NO. 9-2-
23.
Moved and. seconded to adjourn 9:55, p.m. The
Mayor declared the motion carried.
For a more .detailed & complete descdpt1!6 of
Council Activities &.Disbursements, see'Office ofcity Clerk
and Finance Department.
s/DARREL G. COURTNEY MAYOR
s/MARIAN'K. KARR, CITY CLERK
Submitted for publication 8/13/92
SUMMARY OF RECEIPTS JUNE 30,' 1992
TAXES 309,162.04
STREET. USE LICENSES--. -.33,972.70
FINES & FORFEITURES 58;717.16
".'pHARCES
FOR SERVICES 1,350,S1S.36 `
INTERGOVERNMENT•REV. < 592,623.54
USE OF MONEY & PROP.` 1,526;447.18.-
MISCELLANEOUS -REV. ';4,719.,641.62
i"
GRAND: -TOTAL REVENUES..' 8,591;382.60
ALL FUNDS`
COUNCIL LISTING JUNE 30,.1992:
FUND: GENERAL FUND
1ST. AVE. WASH &.DRY
'212.90 AAUNDRY SERVICE.' -.
3 G GRAPHICS INC -
194.95 MISC. PERIPHERALS "
A T b L
1,097:11 'TELEPHONE
A T 8 T COMMUNICATIONS,
417.84 LONG DISTANCE CALLS '
A-1 LOCKS: ARE US
20.00 REP &,,NAINT. TOBLDG
A-LLOCKS ARE US
15.00 ` TECHNICAL SERVICES
A -R.& 8 ASSOCIATES
984.00 TERMINALS REPAIR
A. k. BEST CO.', `
133.74 PRINT/REFERENCE.
'A.R_T..STUDIO CLAY,CO.
387.95 RECREATIONAL EQUIP.
ADJUSTING JOURNAL ENTRY
".15,288.90 -MAY FAX CHARGES.
ADYANCED DRAINAGE SYSTEMS; INC
•'., 1,017.60 AG MATERIALS
-REPAIR
�ADVANCED.ELECTRICAL:SERVICES
:265.00 -MINI-COMPUTER
ADVANCED PROCUREMENT SYSTEMS -
83.40 MICRO -COMP. SOFTWARE '
AERO RENTAL
1,255.75 EOUIPMENT-RENTAL.
AGORA COMMUNICATIONS
::-24.95 BOOKS, MAG.,.NEWSPAP
AIR COOLED ENGINE SERVICES
186.54 .TOOLS'& MINOR EQUIP.,`,
AKERS,CHRIS
144.95 �MISC.-SUPPLIES
ALEXANDER HAMILTON INSTITUTE -
-19.75 'SUBSCRIPT IONS .'. ,.
ALL PETS.VETERINARY CLINIC`.
96.00. VETERINARY .SERVICE
ALL SEASONS�EQUIPMENT INC
,;68970.00 PARK &'REC EQUIPL ,.
' AMER WATER WORKS ASS
'-302-.55.- POSTAGE
AMERICAN COUNCIL: ON EDUCATIONr
.;32.45 PRINT/REFERENCE-
AMERICAN DEOVERYSERVICE "
- 37:49 .FREIGHT
AMERICAN FIRE JOURNAL
:'59.85 SUBSCRIPTIONS
AMERICAN LIBRARY`ASSOCIATIOII
86.00' BOOKS (CAT./CIR,)
AMERICAN LOCKER SECURITY
007.06 'MINOR '..EQUIP.,REP'HAT j.
AMERICAN PLANNING ASSOCIATION
:- 10/.00 DUES 8 MEMBERSHIPS
,AMERICAN RED CROSS -
-- 9.00 .'INSTRUCTOR/OFFICIATE •.
ANCIAUX'S CLEANING SERVICE`.
288.00. REP S MAINT. TO,BLDG-„
ANDREW,'STEVIE --
- 73,48 'BOOKS-(CAT./CIR:)
ANIMAL CLINIC,; INC.`
.:35.22 VETERINARY.SERVICE
ANIMAL SHELTER. -
52.24 �. SEWER,
ANNL CHRG/LIBLY & PROP INS
5,377.00• COMP •LIABILITYARS -
APPLEBY -&.HORN TILE COMPANY
18,632.00 BUILDING IMPROVEMENT
ARATEX-SERVICES,ING.
' 3,055.91 .LAUNDRY SERVICE`
'ARRAS,. TRACY.
99.75 INSTRUCTOR/OFFICIATE
ART BEATS
157.00 MISC.:PERIPHERALS
. ASSOCIATED PUBLIC -SAFETY
55.00t DUES B.MEMBERSHIPS '
ASSOCIATION. FORANFORMATION
90.00 DUES &MEMBERSHIPS
AUFFET,j KIMBERLT. -.
30.00 INSTRUCTOR%OFFICIATE-
AUTO GLASS CENTER -
' -15.50 FIRE .FRUCK(S)� '
;BAKER & TAYLOR CO. " -
X7,890.03 BOOKS :(CAT./CIR.)
;BAKER 6 TAYLOR COMPANY
381.46 ,SOOKSSGAL/Cl R,) '
BAKER PAPER CO.. INC.
- 156.30 SANITATION SUPP
BANKERS ADVERTISING COI
-371.40: GRAPHIC SUPPLIES
BARBARA'S BAKE SHOPPE, INC.
37.68 CERTIFICATIONS'
BARON,_`JUDITH R.
.150.00 INSTRUCTOR/OFFICIATE ;
BARRON MOTOR SUPPLY �' .•
'-81.28 ANIMAL SUPPLIES
BAUMHOEFENER.NURSERY„INC.
6;920.00 CONTRACTED IMPROV.
BEACON PRODUCTS CO,,
696.00: -RECREATIONAL EQUIP.
BEASLEYyBRUCEO.r,
.121 511,: INSTRUCTOR/OFFICIATE
BECKLEY-CARDYCO.
438.44 RECREATIONAL. EQUIP.:
BECKLEY•CARDYINC..:
59.42•RECREATIONAL-SUPP. ,
BERGFEID RECREATION INC
-•' 1,582.06 RECREAT ION AL EQUIP.
' BEST i BUY CO.
- 149.52 OFFICE EQUIPMENT'
BEST RENT Aft
331.57 EQUIPMENT RENTAL
BETSIRGER, JOD1 -
14.25 ,INSTRUCTOR/OFFICIATE,.
BIERI, MONICA J.-629.64;
CONSULTANT SERVICES
BILLBOARD DIRECTORIES
43.00 PRINT/REFERENCE'
BIVER:.
•9.50 PURCHASES FOR RESALE ,
BLANTON
,i- -16.50 :PURCHASES FOP. RESALE .:
-, BLUE CROSS &'BLUE SHIELD
-' 3,219.67: DENTAL INSURANCE
BOETTCHER, MICHELLE
`76.00 INSTRUCTOR/OFFICIATE '
BPI ELECTRONIC•PUBLISHING
- 626.00 W
' BREESE CO., INC.
- .57.11 ELECTRICAL SUPPLIES
- BRIAN GREES 256881
CHAMPAIGN IL: .
' BROTHERON, MIKE .- ..
.-906.98
69.95 UNIFORM ALLOWANCE
BROTHERTON, POLLY
124.50 PAPER SUPPLIES
- BROWN,. KEN
`- 42.48 'TRAVEL
BRULIN CORP.
�:�161.45 SANITATION S•JPP.
SPORTS
479.02 RECREATIONAL'EOUIP.
_BSN
BUCHHOLTZ, DEBORAH
7.15 .INSTRUCTOR/OFFICIATE .
BUCHHOLZ
.9.50 PURCHASESIFOR RESALE
. BUDGETED -TRANSFERS
-10;000.00 AIRPORT:OP SUBSIDY ;
.. BUDGETED TRANSFERS AJE
- 72,059.17 BBT: EQUIP RES.---
'SUITENDORP, JIM - -
.183.75 INSTRUCTOR/OFFICIATE
BURR, ANGIE
:. 33.60 '_ RECREATIONAL -SUPP.
BUSINESS' CONTROL. SYSTEMS
.166.00. OFFICE EQUIP—REPAIR.
BUSINESS WEEK
35.91' LIBRARY HATER. REP.
C LACY 256939 _ -'
749.17 CHAMPAIGN ILL:.:
C. V..ASSOCIATES
- 22.05 PRINT/REFERENCE
CAMBRIDGE TEMPOSITIONS INC,
272,00 TECHNICAL SERVICES
.CANTERBURY DISTRIBUTION-
47.61 WON -. FICTION VIDEO
CAP IMPRV.PROJ FUNDING -.
62,146.56: -(;EN FND NOSH-"OP.ADHIM' .
CAP INPRV.PROJS FUNDING
_1,864.81 PARKS OPERATION
CARSON -INDUSTRIES INC
60.00 MISC.. PERIPHERALS'
CARTER, JEANETTE
108.04 REGISTRATION
CASE POWER & EQUIPMENT,
4,000.00 :EQUIPMENT RENTAL
CD ONE STOP
1,660.67 .CONPACR DISC
-.-CEDAR RAPIDS AND IOWA CITY
.--1.00 LAND RENTAL _-
- CELLUAR PLUS
--40.27TELEPHONE
CENTEL CELLULAR:
:� 215.31 TELEPHONE
CHAMBERS 'KAY B THEL'
- -.-100.00 CONCRETE
CHICAGO GRILL -
•38.00 'ELEC FOR JUN/JUL _
CHILDRENS PRESS
90.13 BOOKS (CAT,/CIR.),
CHILTON BOOK CO.
34.81 BOOKS (CAT./CIR.)
CHRIS -ERDLEY
:-30.00 RENTL HOUS.PRNT OUT
CHRISTOPHER LACY
- -X50.00 -.AMES -
CIP FUNDING JUN 92 FIN ADI
12.36 GF_NONOP-ADMIN. 38320..
CITY1ATTORNEY' S OFF
.-550.00 RFND REGSTR ALI-ABA '
`CITY BLUEPRINT & SUPPLY CO.-
.373.33 OFFICE SUPPLIES
CITY ELECTRIC SUPPLY, INC.
1,050:96- ELECTRICAL.SUP.PLIES
CITY OF I.C./OAKLAND -
24.50 NATER
CITY, OF I.C.LIBRARY
280.27: SEWER..
CITY OF WHATCHEER_
-110.00.. SAND -
CITY PARK
808.48- SEWER ' -
CLARK BOARDMAN CALLAGHAN92.41:
SUBSCRIPTIONS
CLARK,'JAMES •4,65 UNIFORM ALLOWANCE
COBB GRWP, INC. 59.00 BOOKS, MAG., NEWSPAP
COLLEGIATE CHOICE WALK TOURS 240.00 NON-FICTION VIDEO
COMMUNICATIONS ENGINEERING CO. _ •10.14 EQUIPMENT RENTAL
COMPLIANCE�TECHNOLOGIES IH
C - 379.00 TOOLS & MINOR EQUIP.
CONNECT, IHC 54.66 OTHER REPAIR & MAINT
CONSUMER REPORTS 18.95 BOOK(S)
CONTRACTOR'S TOOL & SUPPLY CO. 298.79 BLDG. & CONST. SUPP.
CONTROL SYSTEMS 57.27 BLDG. & CONST. SUPP.
COOK, WILLIAM 32.00' TRAVEL `
CORALVILLE ANIMAL CLINIC _ 31.00 VETERINARY SERVICE
CORALVILLE, CITY OF 707.90. EQUIPMENT
'COTTAGE 70,64 EDUC,/TRAINING SUPP,
I,I CRAIG STANDISH 261133 345.00 ORLANDO '
CRESCENT ELECTRIC SUPPLY CO. 30.72 PLUMBING SUPPLIES
CREWSON PHIL - •1:44 POSTAGE
CSC CREDIT SERVICES, INC. 5.00
'MISCELLANEOUS
CUMMINGS, FRANK - ..30.11 OUTSIDE PRINTING
D&B BUSINESS EDUCATION SERVICE' 297.00 REGISTRATION
I' DAILY IOWAN - 168.40: EMPLOYMENTADS-
?_� DAN'S OVERHEAD DOORS' 54.42` REP & MAINT. TO BLDG
DARREL BRICK 260769 25.25; AMES
DATA TIMES 245.28 DATA PROCESSING
DAVE LONG PROTECTIVE PRODUCTS .88.00 TECHNICAL SERVICES
i
DAVIS, ROBERT 1,075.27 OTHER EDP HARDWARE`
DAYDREAMS - : - 54.98 BOOKS'(CAT./CIR.)
i[7 DBMS .19.97 SUBSCRIPTIONS -
-;;� DEAN LAUGSTAFF •8.70 2 TSHIRTS.
DEMCO, INC. 35.12 GRAPHIC SUPPLIES
1 DENT, MAIDA 42.90INSTRUCTOR/OFFICIATE
i DES MOINES REGISTER & TRIBUNE 185.90 EMPLOYMENT ADS
si DESKTOP COMMUNICATIONS 14.00 BOOKS, MAG., NEWSPAP
{{ D1 -CHEM CO. 1,6E6.00 WATER/SENAGE CHEM.
y
DIALOG INFORMATION SERVICES 133.40 DATA PROCESSING
DICK SLICK: .905.42 ,ART REPRODUCTIONS
7: DIERKS TREE TRANSPLANT INC 405.00 NURSERY SERVICES
DIETZ, KIM 37.00. INSTRUCTOR/OFFICIATE
DIGITAL EQUIPMENT: CORP.. .5,222.00 MINI -COMP. SOFTWARE
DIVISION OF LABOR SERVICES. 30.06 REP. & MAINT. 70 BLDG-
oy
DIXON, MARY LEE 60.00 OTHER PROF. SERVICES
DONALD YUCUIS261200 - -28.35 ORLANDO
lil DONNA BOGGS 285021 51.81 PAYROLL 5/29/92 CAR
DOS.TEJEDORAS - 90.35 BOOKS(CAT./CIR.)
fel DPC ANDUSTRIES INC 1,697.80. WATER/SEWAGE CHEM.
DRUG TOWN k2 12.00 AS MATERIALS
DUNAWAY, SUSAN 50.05 INSTRUCTOR/OFFICIATE
EAGLE FOOD CENTER 0157 10.45 RECREATIONAL SUPP.
EARL MAY SEED & NURSERY L.P. 48.93 NOW -CONTRACTED INPR.
`.EASTERN IOWA LIGHT & POWER.000 '47.40 ELECTRICITY CHARGES
=' EASTSIDE PET CLINIC 20.50 VETERINARY SERVICE
?I' ECONOFOOOS 16.56 SANITATION SUPP.
n ECONOMICS PRESS, INC.. 138.19 REFERENCE MATERIAL -
ECRL - 50.00 REGISTRATION.
EDWARDS REPORTING 81.15 SHORTHAND REPORTER
T
EGGERS, LOLLY.� 28.00 PRINT/REFERENCE
EICMA. - 125.00 DUES &MEMBERSHIPS
ELDON C. STUTSMAN, INC. - 130:00 BLDG.'d CONST. SUPP.
ELEC MTRS OF IC 19.78 CORT---FROM143149
ELECTRIC; MOTORS. OF IOWA CITY .206.22 ELECTRICAL' SUPPLIES.
ELECTRIC PUMP : - -291.22 MINOR EQUIP. REP MAT
ELECTRONIC COMMUNICATION . 93.68 VIDEO RECORDING TAPE
ELECTRONIC COMMUNICATION SYS 494.00 AUDIO VISUAL REP MAT
ELECTRONICS CAVE 205.85.` ELECTRICAL SUPPLIES
-ENS - -66.56 OPERATION 293 APR
EMSLRC 105.00 CERTIFICATIONS
ENTEHMANN-ROVIN CO. - 73.50 CLOTHING & ACCESS.
ENTRE CCMPUTERCENTER 5,542.00 MICRO -COMPUTER -
ERB'S BUSINESS MACHINES, INC. 308.50 'CONSULTANT SERVICES
ERNST & YOUNG 3,900.06 FINANCIAL SERV & CHG .
EULENSPIEGEL PUPPETS -540.00 MISCELLANEOUS
EVERGREEN LANDSCAPE NURSERY 900.00 SURFACING MATERIALS
EVERBRITE INC.. 110.40• ELECTRICALSUPPLIES
EWERS MENSSTORE 141.90 UNIFORMCLOTHING
F STOP 535.85 FILM.
i FACETS MULTIMEDIA; INC. 93.90 NON-FICTION VIDEO
FAMILY HEALTH. CENTRE 157.00 CERTIFICATIONS
FANDEL ALARMS, INC. 175.44 ;REP & MAINT. TO BLDG
FARNER-SOCKEN CO _ - - ' 49.30 RECREATIONAL . SUPP.
FAY'S FIRE EQUIPMENT; -INC. 40.00 OTHER CHEM.:& SUPP.
FEDERAL EXPRESS CORP., 318.25 CONSULTANT. SERVICES.
-FEDERAL PARKS &-RECREATION- .167.00 SUBSCRIPTIONS: -
FESLER'S,:INC. - 186.82 MINOR EQUIP. REP MAT':
FEIN ' ; - 388.00 CABLE TV SERVICES
FICA.' 3.96 FICA BOGGS
FIFTH AVENUE JANITORIAL 331.00: REPiMAINT: TO BLDG
FINANCIAL FORMS & SUPPLIES 22.06 MINOR.OFF EQUIP/FURN
FIRE & EMERGENCY TELEVISION 388.00 CABLE TV SERVICES
FIRE DEPT/AbMIN -39.41 T SHIRTREINS
FIRE PUBLICATIONS, INC. _ 22.95 REFERENCENATERTAL,
FIREGEAR, INC. 607.92 CEMNING &'ACCESS.'
FIRST IMAGE MANAGEMENT - 691.35 COURIERS. .
FIRSTAR ;1,666.18 ;LOCKBOX FEES
FITZSENRY, TODD - 42.75 INSTRUCTOR/OFFICIATE
FLAKE, KRISTIN 68.25 INSTRUCTOR/OFFICIATE
FLANAGAN, SHAWN 110.25, INSTRUCTOR/OFFICIATE
FLEETWAY STORES, INC. r 767.95 AG MATERIALS
FLETCHER-REINHARDT CO 79.05 :MINOR EQUIP. -
FOLAK, HEIDI ` X28.50 INSTRUCTOR/OFFICIATE
- FOR GRANTED SERVICES - 566.65,.,MISC.:SUPPLIES -
FORD'S TRAVEL GUIDES 19.00 PR1N1/REFE.RENCE
- FORTIS BENEFITS -, 4,538.56 DISABILITY INSURANCE
FOSSE, RICHARD 17.50 BOOKS, NAG., NEUSPAP
FRAME HOUSE AND GALLERY 87.45 GRAPHIC SUPPLIES:
FRANK,. JANE - 9.50 INSTRUCTOR/OFFICIATE`
FRANKLIN, KARIN 111.19 TRAVEL -
FREDERICKSW, MARCY _ -21.44 EQUIPMENT.,
FREEMAN LOCK & ALARM, INC. ;. 1,265.94' LUMBER/HARDWARE
FRENCH, MARY ;195.25 INSTRUCTOR/OFFICIATE
FREY, LAURA - 137.00 INSTRUCTOR/OfFIC1A7E.
FROHWEIH OFFICE SUPPLY 4,274.03 MINOR OFF EQUIP/FURN
.FRY WILLIAM T -1.00 REIMBURSE _ FOOD -ALLOW'
G. .A. THOMPSON -CO. '771.30' OUTSIDE PRINTING
G. NEIL COMPANIES :.25.92 GRAPHIC SUPPLIES .
GABEL & SCHUBERT 22.70 OUTSIDE PRINTING
. GAME TIME. 412.25 PARK d AEC EQUIP.
GAZELLE PUBLICATIONS - 24.70 BOOKS (CAT./CIR.)
-GAZETTE CO'. - 153.17 BOOKS,. MAG., NEWSPAP '
GEN FUND LOAN FOR 89300 _ .50 TO VILL GRONS 89300 '
GENERAL BINDING CORP. 65.61- PRINTING SUPPLIES
GENERAL VIDEOTEX CORP.. - .25.65 BOOKS, NAG.,. NEWSPAP
X71 GI BSOH, DICK 772.01 TRAVEL.
GILPIN PAINT & GLASS, INC. 151.40- GRAPHIC SUPPLIES
GIRDLER, CAROL - 399.00 INSTRUCTOR/OFFICIATE
GLOBE MACHINERY & SUPPLY CO. 308.35, ELECTRICAL SUPPLIES
GOODFELLW PRINTING, INC, 92.96- OUTSIDE PRINTING
GOODWILL INDUSTRIES. 14.00 MISC. SUPPLIES
GOVERNING 18.00 SUBSCRIPTIONS
-
GREENE TROY R - 240.00 INSTRUCT OR/OFFICIATE
�GRELL •62.50 ASPHAT PATCHES
GRIFFITH, ROGER 216.75. INSTRUCTOR/OFFICIATE
GRINGERFEED & GRAIN, INC. - 94.80 COMMERCIAL FEED
GUANIPA, EDER. _ 312.00 INSTRUCTOR/OFFICIATE
GYROS CART - -80.00 ELEC FOR JUN & JUL'
H. J. LTD. HEATING AND FAIR 115.50 REP OF COOLING EQUIP
HARLEY, KATHERINE_: 8.00 TRAVEL
HACH BROTHERS CO.; INC._ 5,104.90 -HOUSEHOLD EQUIP.
HALOGEN SUPPLY CO., INC. 254.08 MISC. SUPPLIES
: HAMAN HARDWARE, INC. - -'54.38 PAINT d SUPPLIES
HARNEY ICE CO. 43;00 MISC. SUPPLIES
HARRIS, ALICE - 81.00 -TRAVEL
HARRY HUFF 285021. --59.08 PAYROLL 5/29/92
:. HARRY'S CUSTOM TROPHIES, LTD. 221.95 OUTSIDE PRINTING
HAUNTED BOOKSHOP 69.40 BDOK(S)
HAWKEYE FOOD SYSTEMS, INC. - 178.15. COFFEE SUPPLIES
-
HANKEYE LUMBER CO., INC. 1-,895:65 BLDG. & CONST. SUPP.
_ HAWKEYE MEDICAL SUPPLY, INC. 20.00 MISC. SUPPLIES
-
HANKEYE.WELD BREPAIR. 47.90 MINOR EQUIP. REP MAT
HAYEK, HAYEK, HOLLAND & BROWN 686.60 ATTORNEY SERVICES
HEICK, KEVIN 43.16 TECHNICAL SERVICES
,HENSS ,-11.50, PURCHASES FOR RESALE
NERTZBERG•NEW METHOD, INC. 1,096.00 LIBRARY MATER. REP.
HIGGERSON, DENNIS 108.00 INSTRUCTOR/OFFICIATE`
HIGHSMITH CO., .INC.- 44.45 LIBRARY MATER, REP.
HILL, TINA 35.75 INSTRUCTOR/OFFICIATE
HOLDEN BUSINESS FORMS CO. 626.23, OUTSIDE PRINTING
f) HOLM, ELIZABETH 76.00, INSTRUCTOR/OFFICIATE
'IIOLNE S,IURY - 29.25 INSTRUCTOR/OFFICIATE
HOME .VISION- 148.25 NON-FICTION VIDEO
- HOSPERS & BROTHER PRINTER 202.50 OUTSIDE PRINTING _
H05PERS &BROTHER PRINTERS 1,714..00. -MISCELLANEOUS
HOWARD L. WHITE & ASSOCIATES _ 2,530.33 PARK & REC EQUIP.
_.RULING, DAVE 122.50 INSTRUCTOR/OFFICIATE
HUNTZIN;FR, KATY L. 64.50 AUTO/COLLISION
j HORLET,.'F. CATHLEEN _ J 99,50 INSTRUCTOR/OFFICIATE
HY-VEE % IA. LAW ENFC. ACADEMY 42.75 REGISTRATION
HY-VEE CORALVILLE 10.71 RECREATIONAL SUPP.
-NY-VEE FOOD STORE #1 404.41 FOOD -
HY-VEE'FOOD-STORE #2 - 237.02 COFFEESUPPLIES
fly-VEE FOOD STORE Ara - -72.15 FOOD
HYDRITE CHEMICAL CO. -128.00 WATER/SEWAGE CHEM.
I. C. M. A. - 77.00 BOOKS, NAG.,, NEWSPAP
IAOHRA - .250.00. REGISTRATION
ICMA 260.00 BOOKS, NAG., NEWSPAP
ICKA - RT - 1,719.80 OTHER BENEFITS .
IMPRINTED SPORTSWEAR 2,734.'25 CERTIFICATIONS
INGRAM - 193.91 NON-FICTION VIDEO
INMAC - 139.20 MISC EDP SUPPLIES
INTERLACE PRODUCTIONS: -25.95' NON-FICTION :VIDEO
INTL. ASSOC. OF ELECTRICAL 30.00 DUES & MEMBERSHIPS
INTL. ASSOC. OF FIRE CHIEFS 95.00 DUES &. MEMBERSHIPS
IOWA AIR FILTER,.INC., 899.86. BLDG. d CONST. SUPP.:
IOWA AMATEUR SOFTBALL ASSOC. `, 1,638.00' RECREATIONAL EQUIP.'
IOWA BOOK d SUPPLY CO. 119.71 BOOKS, MAG.,: NEUSPAP.
IOWA CITY'COLLECTION d PROCESS 106.00 SHERIFF FEE
.IOWA CITY JANITOR SUPPLY. 1;409.17_ SANITATION EQUIP.
IOWA CITY LANDSCAPING 453.07 NON -CONTRACTED IMPR.
IOWA CITY PETTY CASH '} ".320.42 4 SOLID BRICKS
IOWA CITY PRESS -CITIZEN 3,746.45 ADVERTISING -
IOWA CITY READY MIX, INC. 13,157.94 CONCRETE
IOWA CITY TELEPHONE CO.-, INC.' 3,244.15 COMMUNICATION EQUIP.
IOWA DARE ASSOC. .75.00 .REGISTRATION
IOWA DEPT OF TRANSPORTATION 76.61 DATA PROCESSING
IOWA DEPT. OF INSPECTIONS AND 15.00 MISCELLANEOUS.
.IOWA DEPT. OF PUBLIC SAFETY 1,663.00. TRACIS
IOWA DEPT.: OF TRANSPORTATION - 147.24 MINOR EGUI P. REPAIR
TWA DIVISION OF LABOR SERVICE ' 30.00 REP& MAINT. TO BLDG
1 WA_ DOT' 261647 9.36 80OK
IOWA ELECTRONICS .,368.00 OFFICEEGUIP.:REPA61
IOWA HORTICULTURIST 10;00, BOOKS, NAG., NEWSPAP,
TWA ILL GAS & ELEC 260025'629.61 GAS 56%' -
IWA ILLGAS .255376 1 1 1,051.56 GAS 44X
IOWA ILLINOIS GAS & ELECTRIC 93,056.22ELECTRIC
IOWA LIBRARY ASSOC. 213.50 DUES & MEMBERSHIPS
IOWA PARKS & RECREATION ASSOC. 4,946.65 RECREATIONAL EQUIP.
IOWA PRISON INDUSTRIES 866.40. OUTSIDE PRINTING
IOWA STATE BANK -FICA 60,946.52 ADJUST FICA -
IOWA STATE BAR 277.00 REGISTRATION
AIWA STATE OFFICE OF 90.00 REGISTRATION
IOWA STATE UNIVERSITY. i 70.00 REFERENCE MATERIAL
IPEF 35:00 MISC. SUPPLIES -
IPERS 61,980.56 ADJUST IPERS
.IPERS 260430- _ . 2.70 (PERS
J. L. SCHOENFELDER BASSOC. :200.00 BUILDING RENTAL
J. P. GASWAY CO., INC. 144.90 PAPER STOCK .
JACKS DISCOUNT, -INC. 346.60. AG MATERIALS
JACKSON, BONNEY - 128.25 INSTRUCTOR OFFICIATE
JACKSON, SIDNEY- .•,62.95 UNIFORMALLOWANCE '.
JBJ INDUSTRIES; INC. 154.00 SANITATION SUPP.
JEDLICKA, AMANDA 19.00 -INSTRUCTOR/OFFICIATE
JEHLE, KELLY 40.73 UNIFORN,ALLWANCE
JENKINS, TIMOTHY x171.00 INSTRUCTOR/OFFICIATE
JENKINS;,WENDY ;.68.00 INSTRUCTOR/OFFICIATE -
JERRY RUMFORD UPHOLSTERY '192.53 REPAIR. OF FURNISHING
JMB PRO.CO/SYCAM.MAL. -104.94' 18.NANDIC.PRK.SIGNS
JO CO AUDITOR -23.32 HANDICAP PKG SIGNS
JO CO HUMANE SOCIETY -15.98 'CERTIFICATES
JOBS AVAILABLE 50.00 .EMPLOYMENT ADS
JOHN SOBALSK! 259480100.00 DES MOINES'
JOHN WILSON SPORTING .GOODS - 43.89 RECREATIONAL EQUIP..
JOHN'S GROCERY, INC. ..9.18' EDUC./TRAINING SUPP:,
JOHNSON-CONTROLS,INC. 494.96 REP OF BEATING EQUIP
JOHNSON COUNTY AGRICULTURAL: 1, 793.60 .BUILDING RENTAL
JOHNSON COUNTY AMBULANCE 440.10 :OTHER.•HEALTH CARE
`JOHNSON COUNTY CLERK 55.75 COURT' COSTS
JOHNSON COUNTY DEPT OF PUBLIC. 1,222.50' REP & MAINT.-TOBLDG
JOHNSON,COUNTY RECORDER 90.00 RECORDING: FEES
JOHNSON COUNTY TREASURER (RD) 25,40 BOOKS, NAG., NEWSPAP
JOHNSON COUNTY ZONING DEPT. -10.00 REFERENCE MATERIAL -
JORDAN: LISA 76.00 INSTRUCTOR/OFFICIATE
JORM MICROLAB; INC. 3,945.53. MICROFILM
JOURNAL ENTRY 139,836.76 APR DIVISIONAL SERVI'
JOURNAL ENTRY.6096 12.36. WP CHARGEBACKS
JOURNAL VOUCHER - 89,255.94 JUNBCRS -
K HART 194315 1,126.83 AUDIOVISUAL REP MAT
K HART #7433 ` 57.11 RECREATIONAL EQUIP.
KAMPFE, DORIS 10.60 OTHER PROF. SERVICES
KAR PRODUCTS;. INC... 64.04 :MISC. SUPPLIES
KARR, MARIAHI. .103.19 TRAVEL' -
KENDALL/HUNT PUBLISHING CO 22.05 REFERENCE MATERIAL
KENNEDY, MIKE - 35.60 MISCELLANEOUS
KIERNAN, COLIN -11.50 INSTRUCTOR/OFFICIATE
KINKADE, JULIANNE F. 117,20 INSTRUCTOR/OFFICIATE '
KIRKWOOD COM^IUNITY COLLEGE '49.44 OIUTSIDE. PRINTING
KIRKWOOD COMMUNITY COLLEGE 7.20 PLANTS -
KNIGHT, MARILYN 129.25 INSTRUCTOR/OFFICIATE
-KNOCK, GERALD 99.95 UNIFORM ALLOWANCE
KOVACINY, GREGORY '130:W, TRAVEL, -
KUTSCH, PATTI - 137.75 INSTRUCTOR/OFFICIATE
L. L. FELLING CO., INC.`T1'434.41 .ASPHALT
LACINA, BARBARA 66.50 INSTRUCTOR/OFFICIATE
LANDES. COMMUNICATIONS, -INC. -38.40 1 NON FICTION VIDEO-
LANGFORD, BRADLEY 47.50' INSTRUCTOR/OFFICIATE
LANGHORNE ASSOCIATES ' 3,592.40. CONSULTANT SERVICES
LAR SON CONST. CO.., INC.- 1,348.10, REPAIR-OFtSTRUCTURE�
LARSON ERIC -5.50 WITNESS FEE
LAUIE UIGGS.260012 290.56 KANSAS'CITY ~'
LAW ENFORCEMENT EQUIPMENT. CO. - 325.40: SAFETY CLOTHING
LANRENCE,MACHINE SHOP, I 10.00 MINOR EQUIP. REPAIR.
LAWYERS C0. -OPERATIVE PUB CO. 124.25 :SUBStRIFTIONS
LEAGUE OFIOWAMUNICIPAL171ES 5,784.00 DUES & MEMBERSHIPS /
LENOCH & CILEK '. 1,290.28 .AG MATERIALS
LEO M. ELLEBRACHT 236.85- SAFETY CLOTHING
LEOUATTE,:/I
�KEVIN _ 85.50 NSTRUCTOR/OFFICIATE
LETN 976.00 CERTIFICATIONS
LIBRARY. VIDEO 'COMPANY. 176.13 NONrFICTION VIDEO
LIDDELL; DEBORA :25.00 REGISTRATION
;LINCOLN -INSTITUTE OF.LAND 1- 23.75 BOOKS}.MAG., NEIISPAP
i�INGUEX,.INC., - ;.55.32 NON-FIC710N VIDEO
LIMN, JAMES - 72.80 UNIFORM ALLOWANCE `
LITERATE TRAVELLER- 291.30- BOOKS"(CAT./CTR:)
1LOHMAN, ;MERRY 50.00 INSTRUCTOR/OFFICIATE
LDOK-N•000D 295.00 REP 8 MAINT. TO BLDG
LWEHBERG, MICHAEL 535:50INSTRUCTOR/OFFICIATE
LYNCH- PAINTINGiCARPENTRY 13,000.00 BUILDING IMPROVEMENT
LYNCH/HURRAY -13.25. PURCHASES FOR RESALE
LYONS SAFETY, INC. 96.57 SAFETY -CLOTHING
MACVEY, LOIS - _-15.40.' INSTRUCTOR/OFFICIATE
MANAGEMENT DEVELPPMENT CENTER 450.00 REGISTRATION
- MARERRY, CONSTANCE 256.25 °INSTRUCTOR/OFFICIATE r
MARIAN KARR 259312 885.100 SALT LAKE CITY
MARK L.FORTENBACHER -70.00 'RESTITUTION 91049
MARK PEARSON 258239 372.26 MANITOUAC
MARTINDALE-MUSSEL, INC.' 180.25'PRINT/REFERENCE-
MARY'S GLASS SPECIALIES.INC 144.02 REP 9 MAINT. TO BLDG
MARV'S GLASS SPECIALTIES, INC. 242.57: MINOR .'OFF EGUIP/FURN
MAURER,:LARRY .3 5.00 MISC. SUPPLIES
MCGUIRE, DEWEY 31.25 OTHER PROF. SERVICES a
MCMORRIS, ELIZABETH . 80.75„ INSTRUCTOR/OFFICIATE
MEDICAL ASSOCIATES �'. 7,539.50 CERTIFICATIONS
MEISEL, BETTE 841.58 TRAVEL
MERCY HOSPITAL 1,081.15: CERTIFICATIONS
MID -AMERICA'S MICROPRODUCTS - 336.66 PRINTER,RIBBONS
.MIDWEST. RADAR - - --- - -1,250.00 SALE FOR RADAR. UNIT'
MIKLO, BOB - - 18.80 HEALS (NON -TRAVEL)'
MINE SAFETY APPLIANCES CO. 175.00 FLUIDS GASES & OTHER
MISSOURI VALLEY FIRE CHIEFS 60.00 REGISTRATION
MITCHELL, STACIE 38.00 INSTRUCTUR/Utt ILIAit
MOBILE MUSIC SYSTEMS INC t-200.00 INSTRUCTOR/OFFICIATE
HOE,. LAUREL - 34.00 .INSTRUCTOR/OFr!Ct.:T"c
MONTGOMERY ELEVATOR: CO. 1 81.76 .REP & MAINT TO T'DC
MOORE BUSINESS FORKS, INC. :621.92 PAPER.
MOORE BUSINESS PRODUCTS - .115.41. MINOR. OFF EQUIP/FURN
MOORE MEDICAL CORP. - 117.65 SAFETY CLOTHING
MOORE, DAVE I 150.00 OTHER PROF. SERVICES
.MORNING PRIDE MFG CO _ 28.79 SAFETY CLOTHING
MOTTET,:CHARLES - :70.00 .SAFETY SHOES -
MPCNEWSPAPERS -652.47 OUTSIDE PRINTING -
MR'. COOL - _ -26.60 ELEC.FOR JUNE&JULY :
ML,VERNON CONSTRUCTION A1,000.00 BUILDING.IMPROVEMENT
MUELLER - -6.60 PURCHASES FOR RESALE '.
.HULLER PLUMBING & HEATING 488.73' REP OF ELECTRIC/PLBG `
MULLIN,. CHRISTA 75.00 .INSTRUCTOR/OFFICIATE
MUNICIPAL CODE CORP. 1,355.61 OUTSIDE PRINTING
MUNICIPAL FIRE & POLICE 64,434.80 OTHER BENEFITS
MURPHY, ED' - .627:00 INSTRUCTOR/OFFICIATE
- N & N'SANITATION 268.00 EQUIPMENT RENTAL.
N.D.O.A.-.5TH ANNUAL CONF 120.00 REGISTRATION
NAACP 25.00 SUBSCRIPTIONS
NAGLE LUMBER CO. 126.83BLDG. -& CONST. SUPP `
NANCY SEREDUCK 259942 : 153.98 DES MOINES
NAPOLEAN PARK - 42.70 WATER J.
NATIONAL ARBOR DAY FOUNDATION 39.70 BOOKS; MAG.; NEVSPAP
NATIONAL BY PRODUCTS, INC - 300.00 TECHNICAL SERVICES
-NATIONAL BY-PRODUCTS, INC. 300.00 TECHNICAL SERVICES
NATIONAL LEAGUEOFCITIES.. '.360.00 EMPLOYMENT ADS `
NATIONAL SAFETY COUNCIL 40.75 BOOKS (CAT../CTR.)
NATIONAL TRUST FOR HISTORIC 75.00 DUES & MEMBERSHIPS
NEENAH FOUNDRY CO. -1,553.00 BLDG: &. CONST. -SUPP.
NEUSER, DAWNELLE 80.75 INSTRUCTOR/OFFICIATE
NEW DAY FILMS d 186.00 FILM RENTAL
NICKELSBURG, MAR7LYN� 3,300.00 OTHER. PROF. SERVICES'
NO SWEAT SOFTWARE, INC. - .133.75 MICROCOMPUTER
'NORTHTWNE SCHWINH CYCLERY 169.95 CERTIFICATIONS
NORTHWEST FABRICS 90:63 RECREATIONAL EQUIP.-
NORTHWORD, INC.'. -17.50 BOOKS (CAT./CIRj
NRPA/SCHOLE NETWORK - 50.00 BOOKS; MAG.; NEWSPAP
0 DONNELL. SHARON 142.50 INSTRUCTOR/OFFICIATE
O'MALLEY, KEVIN 40.00 MEALS,(NON-TRAVEL) '
0. E. 1.. 1,248,95 .OUTSIDE PRINTING
OAKES. DEAN 2,204.50 'BUILDING RENTAL
OCONNOR� JOSEPH 6 NI .r 11.56.; EQUIPMENT*
:.� ODORITE OF EASTERN -'TWA '.24.00 SANITATION SUPP.
OLD -HOUSE JOURNAL/GARBAGE 19:95 BOOKS (CAT./REF,)
OMAHA WORLD-HEARLD 65.00 PRINT/REFERENCE
OSLO DRUG - 130.93• FILM -
WEN, CARRIE - 85.00':INSTRUCTOR/OFFICIATE .7
WENS, ROBERT - 150:00 •OTHER REPAIR 6 MAINT PAINT PROS PROS INC 96.56 PAINT It SUPPLIES -
PANTHERS UNIFORMS, INC. 366.95 CLOTHING -& ACCESS.
PAPER DIRECT- 145.65, GRAPHIC SUPPLIES `
PAPER,,CALMENSON & CO. 397.32 SNOW REMOVAL EQUIP.
PARKS & REC .95.00. DON SWAHSOK-DONATIO'
PASSPORT BOOKS 19.95 CLASSIFIED AV
PAUL'S 801.99 AG MATERIALS
PAYLESS CASHWAYS, INC.,. 454.83 BLDG d CONST. SUPP.
PAYROLL RECAP, - 800,667.19 PAYROLL 12-JUM-92
PAYROLL RECAP 285501. 206.76 PAYROLL 12 -JUN -92
PC SUPPORT. CENTER . 92.75 DATA COMMUN. EQUIP.
PER MAR SECURITY AND RESEARCH -531.00 .REP& HAINT. TO BLDG
PERMA-BOUND 161.27 BOOKS (CAT./CIR.)
'PETERSON, DEB 16.12 UNIFORMALLOWANCE
PETRIE, JEFFRY JR. - 66.44 UNIFORM ALLOWANCE
PETTY CASH 43.96 AUD10 VISUAL REP MAT
PHONODISC USA CORP. 575.00 CD
-PHOTO 1D 48.30 MAY CHARGEBACKS
PHOTOVISIOH 74.00. NON-FICTION VIDEO
PHYSIO CONTROL - .2,396.00 TECHNICAL SERVICES
PICKENS, CRAIG - 285.00. INSTRUCTOR/OFFICIATE.
PIGOTT,,INC. - 1,351.33' OFFICE FURNITURE
PILOT BOOKS 13.40 BOOKS (CAT./CIR.)
PIP PRINTING - -- 678.95OUTSIDE PRINTING -
PITNEY BOWES 196.05 EQUIPMENT RENTAL
PLANT CONNECTIONS 365.91 NURSERY SERVICES
PLEASANT VALLEY 15.86 PLANTS
PLEASANT VALLEY NURSERY,,INC. 311.04 FERTILIZER
PLUMBERS SUPPLY CO._. 5,376.31 BUILDING IMPROVEMENT -
POETS AUDIO CENTER 50.17 CLASSIFIED AV
POLLUTION CONTROL - -450.00 .SHAMROCK PAVER USAGE.,
POOCK, MELANIE - 38.00 HAZARDOUS WASTE DISP
POOL TECH INC. - - 350.85 ELECTRICAL SUPPLIES
PRAIRIE LIGHTS BOOKS.: 72.69 BOOKS) -
JRAIRIE LIGHTS BOOKSTORE - 306.90 BOOK/CASSETTE
PLATT AUDIO-VISUAL 8 VIDEO 160.00 A V EQUIP. REPAIR -
PRGlILES CORP. 150.00 -AUDIO VISUAL SUPP.
PROGRESSIVE PHYSICAL THERAPY' - 63.00 MEDICAL SERVICE
PUBLIC AGENCY ,TRAINING COUNCIL . 150.00 REGISTRATION
PUBLISH - 21.97 BOOKS; NAG., _NEWSPAP
PUBLISHER RESOURCES, INC. 23.12 BOOKS (CAT./CIR.)
PYRAMID SERVICES, INC,' 61,29 GREASE & OIL
QUAD -CITY TINES
63.84 EMPLOYMENT ADS
QUALITY BOOKS, INC, - 27.03 BOOKS (CAT./CIR.)
QUALITY ENGRAVED SIGNS. 92.18 FIRST AID/SAFETY SUP
QUALITY. TEXTILE PRINTING 559.02 UNIFORM CLOTHING
R. C. BOOTH ENTERPRISES - 168.69 BOOKS, HAG., NEWSPAP
R. J. THOMAS MFG. CO., INC. 4,195.93 PARK & REC EQUIP.
R. M. BOGGS Co., INC. 4,471.40' BUILDING IMPROVEMENT
RACOUET MASTER SKI & REC 286.56 RECREATIONAL EQUIP..
RADIO SHACK 254,11 AUDIO VISUAL SUPP.
RAISCH, CHERYL - 19.00 INSTRUCTOR/OFFICIATE
RAPIDS REPRODUCTIONS, INC. 241.29 OFFICE SUPPLIES
RATE NOLAN MOEN & PARSONS tut. a wlatuc rntn a no
REC CNTR/MERCER/CITY .. 2,114.83 REFUSE
RECREATION 529.22 BANK FEES
REGENT BOOK CO., INC.:., 19.34 BOOKS (CAT./CIR.)
REINER, MICHELLE 166.25 INSTRUCTOR/OFFICIATE
RIOS, FRANK - - 228.00 INSTRUCTOR/OFFICIATE
RIVER PRODUCTS CO. - 3,142.24 HYDRATED LIME -
ROBERT MILKO 259379 -151.89 MADISON WI -
ROBERTS, MARCHELL MARIE 133.94WITNESS FEE
RODALE BOOKS .. 39.86 BOOKS)
ROGER W.JENSEN - -8.70 2 TSHIRTS
ROGERS KARNS -3.97 EQUIPMENT
ROHRSOUGH, MALCOLM. 525.00 OTHER'PROF. SERVICES
ROTH, BRAD - - - -50.05 INSTRUCTOR/OFFICIATE
ROTO -ROOTER 80.00 REP OF ELECTRIC/PLBG
RUBBER STAMPS R US 21.60 MINOR OFF EQUIP/FURN
S 8 G MATERIALS 472.83 DIRT
S 8 S ARTS AND CRAFTS 124.61 RECREATIONAL SUPP,
SAGAMORE PUBLISHING INC - - .35.00 SUBSCRIPTIONS-
SCHEMMEL, ANY 102.50 INSTRUCTOR/OFFICIATE
SCHMAOEKE, CHARLES 25.00 MEALS (NON -TRAVEL)
SCHOTT CONSTRUCTION 40.00 -.OTHER REPAIR & MAINT
SCHREPFER, SUZANNE 16.75 INSTRUCTOR/OFFICIATE
SCHROEDER, LARRY' 190.00 CONSULTANTSERVICES
SEAL PRESS - 10.29 BOOKS (CAT./CIR.)
SENIOR .1,007.45 VIDEO PRODUCTION
SERVICE. SYSTEEMS INC - 444.00 ELECTRICAL SUPPLIES
SERVICEMASTER 6,915.69 REP & MAINT. TO BLDG
SWAY -ELECTRIC - 362.34 BUILDING IMPROVEMENT
SHERWIN-WILLIAMS CO. 208.64 PAINT & SUPPLIES
SHIVE•HATIERY ENGR$ & ARCH INC 719.00 ENGINEERING SERVICES
SIGNERY _ 85.10. GRAPHIC SUPPLIES
SIMON & SCHUSTER, INC. - 42.89 BOOKS (CAT./CIR.)
SINGLEMAN, CHARLES 84.90 TRAVEL
SIPERLY, MICHELLE - 47.50 INSTRUCTOR/OFFICIATE
SITLERS SUPPLIES,' INC. 45.30 AUDIO VISUAL REP MAT
SKAUGSTAD NO, CHARLES - .77.00 CERTIFICATIONS
SLAGER APPLIANCES 838.00- MINOR EQUIP. REPAIR
SMALL BUSINESS ADVANCEMENT INS 199.00 MISC. SUPPLIES
SMITH, STEVEN L.T. 71.00 INSTRUCTOR/OFFICIATE
SMITHSONIAN BOOKS & RECORDING 19.05 COMPACT DISC -
SNR CITIZEN CNTR 468.68 SEWER
SNR CHIN - -322.89 .TRAVEL BUDGET
SO -FRO HOUSE OF FABRICS - 24.00 GRAPHIC SUPPLIES
SOLIS, DAVID _ 100.00 UNIFORM ALLOWANCE
SOURCE DATA SYSTEMS INC 618.00 OUTSIDE PRINTING
SOUTHGATE DEVELOPMENT CO., INC 3,298.25 BUILDING RENTAL
SPAZIANI, CAROL 340.74 GRAPHIC SUPPLIES.
SPECIAL INTEREST VIDEO 19.95 .NON-FICTION VIDEO
SPIETH-ANDERSON INTL INC 185.00 RECREATIONAL EQUIP.
SPORTS IMPORTS 164.30 RECREATIONAL: EQUIP.
SPRINGFIELD HILTON - 80.00 REGISTRATION
-
STANDARD -INSURANCE C -16.13 LIFE.INSURANCE
STANDISH, CRAIG .492.20 TRAVEL _
-STATE HIST OI7CAL SOC tETY.OF -292.95 GRAPHIC SUPPLIES
STATE OF IA -5,775.00 PRIMARY RD EXT
STATE OF IA -DEPT OF PUBLIC 15.00 REGISTRATION
STEINDLER ORTHOPEDIC CLINIC 260.00 MEDICAL SERVICE
STEVE STINMEL 261138 228.08 AMES
STEVE'S TYPEWRITER CO. 72.90 OFFICE SUPPLIES
STEVENS. -9.50 PURCHASES FOR RESALE
STEVENS, STACY 66.50 INSTRUCTOR/OFFICIATE
STREICHER'S '2,018.50 SAFETY CLOTHING.
STRINGTOWN ENTERPRISES - _ 949.00 OTHER OPER. EQUIP.
SUNSET PRINTING d ADVERTISING 170.00 OUTSIDE PRINTING
SYMANTEC CORP - 67.00 MISC. PERIPHERALS
TECHNIGRAPHICS, INC. 1,614.03 DIAZO PRINT SUPPLIES
TERRY TRUEBLOOD 260627 61.78 NORTHBROOK ILL
THOMAS - -26.25- PURCHASES FOR RESALE
THOMAS, SUE -- 72.20 -UNIFORM ALLOWANCE
THORNDIKE PRESS 388.83 BOOKS (CAT./CIR.)
TIDEMARK COMPUTER SYSTEMS, INC 2,363.90 MICRO -COMPUTER
TIME -LIFE BOOKS - 16.64 BOOKS (CAT./CIR.)
TCM HANSEN :7.00 BALL CAP
TOM MORAIN LIVING HISTORY 361.20 OTHER PROF, SERVICES
TOWNCREST INTERNAL MEDICINE 261.70 CERTIFICATIONS
TOWNCREST X-RAY DEPARTMENT - 643.50 CERTIFICATIONS
TRAVEL CONCEPTS, INC. 1,258.00 AIR FARE
TROESTER, STEVE 944,25 OTHER EDP HARDWARE
TROESTER, STEVEN 580.00 MICRO -COMP. SOFTWARE
TRS ROOFING, LTD. 635.00 REPAIR OF STRUCTURE
m rtn u -fie s a -F
TRU- ART
TURNER
TURNER SUBSCRIPTIONS
U OF IA.
U,OF IA. CENTER FOR CONF. AND
U OF IA. PAYMENT PROCESSING
U OF IA. YORK STUDY
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE • ACCT 163
U. S. WEST DIRECT'
USBEN, JENNIFER
UNIFORM DEN, INC.
UNIVERSITY CAMERA
UNIVERSITY OF ILLINOIS
UPSTART
URBAN, PHYLLIS -
US VEST 261163
US WEST 262019
UTILITY EQUIPMENT CO.
UTTER, JULIE
V A HOSPITAL
VAN METER CO.
VAN WYK, MATT
VANCE, SHIRLEY A.
VARIOUS
VCA -MIDWEST AREA
VESSCO, INC.
VISA
VON BRIESEN & PURTE-L, S.C.
WAGNER.PONTIAC•JEEP, INC.
WAL MART STORE 01-1721
WALDEN BOOK COMPANY, INC.
WALLACE-HOMESTEAD PRINTING CO.
WARNING LITES OF IL.,•INC.
WARNING LITES OF IOWA, INC.
WASHINGTON CAPITAL NEWS REPORT
WASSERSTEIN, DAWN
WATER CONSULTING GROUP. . INC.
WATER14ARK DESIGN STUDIO
WATERS CONSULTING GROUP
WATERSHED LIBRARY SALES
WATTS CONST.
WEIDENAN, MARY A.
WEST PUBLISHING CO.
WIDMER, TOMMY
WILSON, JIM
WOLF CREEK "
WOLFF, STEFANIE
WOMEN'S HEALTH PROJECT, INC.
WON i CT.
WONICK, JIM
WOODBURN SOUND SERVICE
WORD PROCESSING CTR
WORDPERFECT MAGAZINE
WYSS, RICHARD
YETTER. WILLIAM L
YUCUIS, DONALD
ZEE MEDICAL, INC.
16,362.30 OUTSIDE PRINTING
-9.90 PURCHASES FOR RESALE
513.98 BOOKS (CAT./CIR.)
1,668.61 WORK STUDY WAGES
25.00 REGISTRATION
121.28- GRAPHIC SUPPLIES
255.51 WORK STUDY WAGES
1,309.41 LONG DISTANCE CALLS
10,151.83 PHONE EQUIP. CHARGES
680.00 BULK MAILING
500.60 TELEPHONE DIRECTORY
180.50 INSTRUCTOR/OFFICIATE
2,712,30 UNIFORM CLOTHING
8.93 FILM PROCESSING
3,162.00 REGISTRATION
1,626.00 MIGC. SUPPLIES
44.00 INSTRUCTOR/OFFICIATE
.29 .LONG DIST CALLS
1.67 LONG DISTANCE
779.04 TRAFFIC CTRL. IMPROV
19.00 INSTRUCTOR/OFFICIATE
-525.93 SALT & SAND
321.65 ELECTRICAL SUPPLIES
51.25 INSTRUCTOR/OFFICIATE
143.50 INSTRUCTOR/OFFICIATC
-881.00 PURCHASES FOR RESALE
57.19 ANIMAL SUPPLIES
1,134.26 PLUMBING SUPPLIES
906.06 MEALS (NON -TRAVEL)
2,610.16 OTHER PROF. SERVICES
.610.00 AUTO RENTAL
348.98 FILM
253.04 BOOKS (UNCATALOGED)
591.94 OUTSIDE PRINTING
230.00 RENTALS
144.00 RENTALS
95.00 SUBSCRIPTIONS
40.25 INSTRUCTOR/OFFICIATE
3,570.62 CONSULYANT•SERVICES
1,781.50 OTHER PROF. SERVICES
1,890.00 CONSULTANT SERVICES
33.85 CLASSIFIED AV
690.80 BUILDING IMPROVEMENT
433.04 ELECTRICITY CHARGES
.727.25 PRINT/REFERENCE
19.20 MISC. SUPPLIES
-5.50 WITNESS FEE
573.65 UNIFORM CLOTHING -.
99.75 INSTRUCTOR/OFFICIATE
16.00 BOOKS (UNCATALOGED)
-3.30 PURCHASES FOR RESALE
38.06 TRAVEL
112.65 A V EQUIP. REPAIR
1,032.88 JUN CHARGEBACKS
24.00 BOOKS, MAG., NEWSPAP
159.37 TRAVEL -
•5.63 REIMS WITNESS FEES
483.00 TRAVEL ADVANCE
60:55 FIRST AID SUPP.
GENERAL FUND FUND TOTAL 1,842,924.81
FUND: DEBT SERVICE FUND t.
CEDE 8 CO
CEDE 8 CO.
CHASE MANHATTAN BANK, N.A.
COMMERICAL STATE BANK
GAIN BOSWORTH, INC.
ELLIOTT STATE BANK`
FARMERS 8 MERCHANTS BANK 8
FEDERAL RES. BANK OF CHICAGO
HAGEBOECK, WILLIAM ,
IOWA STATE BANK & TRUST
KRAY & CO
KRAY 8 CO 601199
LACH, CAROL.
MAURER, DIANA .
MILLER. MILDRED. TRUST
MILLER, NANCY
NORWEST BANK MINNEAPOLI§, H.A.
SECURITY PACIFIC CLEARING &
SECURITY PACIFIC NATIONAL BANK
VARIOUS BOND OWNERS
DEBT SERVICE FU0 FUND TOTAL
FUND:.CAPIIAL FROJECTS
890,000.00 G. 0. BONDS
810,000.00 GO BOND PRINCIPAL
243,530-.00 GO BOND INT
51,650.00 G. 0. BONDS
25,000.00 G. 0. BONDS
25,000.00 GO BOND PRINCIPAL
20,000.00 -GO BOND PRINCIPAL
4,400.00 GO BOND INT
10,000.00-G. 0. BONDS.
10,330.00 GO BOND TNT
99,990.00 88 GO PRINCIPAL
10.00 GO BOND COR FUND SAL
5,000.00 G. 0. BONDS
10,000.00 G. 0. BONDS
5.000.00 G. O.. BONDS
5,000.00 G. 0. BONDS
50,000.00 GO BOND PRINCIPAL
25,825.00 GO BOND INT -
12,900.00 GO BOND INT
431,560.00 REGISTERED BOND INT.
--------------
--------------
2,735,195.00
AT&T
A T & T COMMUNICATIONS
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ALMA WILSON I
AMERICAN LANDSCAPE 8 CONST.
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN RESEARCH GROUP -
BLUE CROSS & BLUE SHIELD
CAP IMPRV PROJ FUNDING
CAP IMPRV PROJS FUNDING
CECAR FOREST PRODUCTS CO.
CHNG NEG EXPENSES TO RESERVE
CIP FUNDING JUN 92 FIN ADJ
CITY BLUEPRINT & SUPPLY CO.
COFFMAN ASSOCIATES
COMMUNICATIONS ENGINEERING CO:
DENIS DELLA VEDOVA, INC.
DICK COLE •CONST. CO.
DIXON, MARY LEE
ECOLOTREE
ELECTRONIC COMMUNICATION SYS
EXP FOR FY91 LF EXPANSION
FLEETWAY STORES, INC.
FORTIS BENEFITS
GARY-COHEN 257200
GLOBAL COMPUTER SUPPLIES
H.I.S.
HANSEN
HAWKEYE LUMBER CO., INC.
HA;.'KEYE WELD 8 REPAIR
- HAYEK, HAYEK,, HOLLAND 8 BROWN
HENRY LOUIS, INC.
IOWA CITY EXCAVATING & GRADING
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOJA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IPERS
JANICE SWEET & ASSOC.
JOHN SAMMONS CONST
JOURNAL ENTRY
JG'.:'',AL VOUCHER
LAYNE WESTERN CO INC
LOREN'S SIGNS
MCCONAS-LACINA CONST. CO. --
MMS CONSULTANTS, INC.
MOTOROLA COMMUNIC 258711
MOTOROLA COMMUNICATIONS SECTOR
MOTOROLA INC.
MVTL LABORATORIES INC
NAGLE LUMBER CO.
NATIONAL'LICENSE CORP.
NAUMAN SOD FARMS
NNW, INC.
NORTHWEST WATERPROOFING AND
PAYROLL RECAP
PLUM ST IMPROV
PLUM ST. IMPROV PROJ
.PLUM ST IMPROVMNTS
PLUMSTIMPROVPROJECT ,•
RIVER PRODUCTS CO.
SHIVE•HATTERY ENGRS & ARCH INC
SHOEMAKER 8 HAALAND PROF.
STEGER-HEIDERSCHEIT CORP.
TECHNIGRAPHICS, INC.
TELECONNECT-TELEPHONE SYSTEMS
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
US WEST 261163
VAN METER CO.
WINDOW DRESSER
2.38 TELEPHONE
45.44 LONG DISTANCE CALLS
97.22 KAY FAX CHARGES
•26.58 AG MATERIALS
_-603.20 SIDEUALK REPAIR
5;002.00 CONTRACTED IMPROV.
172.50 ADVERTISING
1,095.00 REGISTRATION
11.10 DENTAL INSURANCE _
198,724.24 1985 GO
3,652.08 1990 GO
5,624.00 NON -CONTRACTED IMPR.
3,431.40 SOHENKAMP
-11,355.72 89 Go 33780/34530
142.15 OFFICE SUPPLIES -
9,815.00 CONSULTANT SERVICES
16,333.21 COMMUNICATION EQUIP.
42,482.31. BUILDING IMPROVEMENTS
2,472.50 -BUILDING IMPROVEMENT
315.00 OTHER PROF. SERVICES
22,364.00 CONTRACTED IMPROV.
140.00 AUDIO VISUAL REP MAT
711,957.20 CONTRACTED IMPRV
66.76 TOOLS & MINOR EQUIP.
22.88 DISABILITY INSURANCE
101.15 TRAVEL
453.73 MAGNETIC MEDIA
80.00 CABLE & ELECT REPAIR
-145.92 SIDEWALK REPAIR
129.46 BLDG. & CDNST. SUPP.
7.50 BUILDING IMPROVEMENT
1,460.80 ATTORNEY SERVICES
16.99 FILM PROCESSING
437.00 BUILDING IMPROVEMENT
343.03 ADVERTISING
1,764.00 CONCRETE
145.80 OUTSIDE PRINTING
985.00 PHONE EQUIP. CHARGES
700.98 ELECTRIC
1,430.69 FICA
1,557.77 IPERS
1,312.76 ENGINEERING SERVICES
9,441.76 CONTRACTED IMPROV.
272.59 MAY DUPLICATING
122.02 JUN BCBS-
5,184.00 ENGINEERING SERVICES
500.00 OUTSIDE PRINTING
1,609.30 CONTRACTED IMPROV.
563.50 ENGINEERING SERVICES
-47,630.40 RADIO EQUIPMENT
21,600.00 MINICOMPUTER
146,60Z.28 BUILDING IMPROVEMENT
350.00 TESTING SERVICES
155.81 BLDG. & CONST. SUPP.
260.00 COMMUNICATION EQUIP.
1,800.00 NON -CONTRACTED IMPR.
1,440.00 ENGINEERING SERVICES
123,160.18 CONTRACTED IMPROV.
13,879.36 PAYROLL 12 -JUN -92
-1,609.00 FRAZER
1-41.60 WCMBACHER
-255.36 LEONARD CINDI
-166.40 80HENKAMP
128.01 ROCK '
42,704,50 CONSULTANT SERVICES
12,407.00 ENGINEERING SERVICES
22,742.85 CONTRACTED IMPROV.
93.38 MISC. SUPPLIES
7,582.00 COMMUNICATION EQUIP.
16.45 LONG DISTANCE CALLS
1,331.50 PHONE�EQUIP. CHARGES
-.29 LONG DIST CALLS
1,757.62 ELECTRICAL SUPPLIES
715.00 BUILDING IMPROVEMENT
WOLF CONST., INC. 42,199.11 CONTRACTED IMPROV.
WORD PROCESSING.CYR 197.72 -JUN CHARGEBACKS
CAPITAL PROJECTS FUND TOTAL 1,431,930.46
FUND: ENTERPRISE FUNDS _
A &.0 MECHANICAL SERVICE
A T & T -
A T & T COMMUNICATIONS
A. Y. MCDONALD MFG. CO.
ABBOTT, BEN
ACE HEATING CO.
ADB ALNACO•
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED RECYCLING SYSTEMS INC
AERO RENTAL
AIR COOLED ENGINE SERVICES
AMERICAN PUBLIC TRANSIT ASSOC.
ANCIAUX'S CLEANING SERVICE
ANSWER IOWA, INC.
-ARATEX SERVICES,: INC.
ARMBRUSTER EXCAVATIN
AUTO TRIM DESIGN
B. DALTON
BARKERS, INC.
BARRON MOTOR SUPPLY -
BEACHYPLUMBING
BELL, RUSSELL
BEST RENT ALL
BETZ.INDUSTRIAL
BILL'S PLUMBING -
BLOCK
BLUE CROSS .& BLUE SHIELD
BOB'S PLUMBING & HEATING
BOND ESCROW
BONILLA, RAMON
SOWANS, ROBERT
BURG IRAN FROM BBT TO PATV
BUDGETED TRANSFER
BUDGETED TRANSFERS AJE
CAMBRIDGE TEMPOSITIONS.INC
CAP IMPRV PROJ FUNDING
CARL CHADEK TRUCKING SERVICE
CARLSON, SCOTT
CASCADE FORESTRY SERVICE, INC. -
CEDAR RAPIDS AND IOWA CITY
CHASE MANHATTAN BANK, N.A.
CHURCHILL TRUCK LINES, INC.
CIP FUNDING JUN 92 FIN ADJ
CITY CARTON CO.. _INC.
CITY ELECTRIC SUPPLY, INC.
COBB GROUP, INC.
COLESON &COLESOM
COMMERCIAL TOWEL SERVICE, INC.
COMHUMICATIONS ENGINEERING CO.
CONTRACTOR'S TOOL &.SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO.
CULLIGAN .
CWM/CID PROCESSING
.DAN'S OVERHEAD DOORS & MORE
DAVE ELAIS/NARK THIES
-DAVE ELIAS 259713
DAVE SCHMIDT CONSTR.
DI-CRE14 CO.
DICK GRELL & SON'S CONST., INC
DINGBAUM, TIMOTHY
DON'S LOCK & KEY.
DOUGLAS L.PHILLIPS
_DPC INDUSTRIES -INC
DREW SHAFFER 259470
DUNCAN INDUSTRIES
.DYNA GRID
EAGLE FOOD CENTER #220 -
EASTERN IOWA LIGHT & POWER .COO
ECONOFOODS. . _,
EINCO PROCESS EQUIPMENT.
ELAM'S PLU148ING
ELDON C. STUTSMAN, INC.
ELECTRIC MOTORS OF IOWA CITY.
ELECTRONIC COMMUNICATION SYS
ELECTRONICS CAVE
ELIAS, DAVID
EMS
ENERGY MIZER SYSTEMS, INC.
ERB'S BUSINESS MACHINES, INC.;
F STOP
'FAIRBANKS MORSE P4'MP CORP.
FAIRBANKS SCALES
FARE SALES
FASTERAL CO.
FAY'S FIRE EQUIPMENT, INC.
FESLER'S, INC.
FLEETWAY STORES, INC.
FLOYDE PELKEY 260545
FORTIS BENEFITS -
FOX VALLEY SYSTEMS, INC. .
FREEMAN LOCK & ALARM INC.
FROHWEIN OFFICE SUPPLY
GENERAL CHEMICAL CORP.
GENERAL ELECTRIC CO.
GIERKE-ROBINSON CO.
GOVERNMENT HOUSE HOTEL
GRAPHICS FACTORY
GRIFFIN PIPE PRODUCTS CO.
HACH
HACH BROTHERS CO,, INC.
HAINES, LYNN
HARGRAVE MCELENEY, INC.
HARLAND, LAWRENCE
HAWKEYE LUMBER CO., INC.
HAWKEYE WELD & REPAIR
HOLIDAY WRECKER SERVICE, INC.
HUPP ELECTRIC MOTORS
HYDRITE CHEMICAL CO. -
IA DEPT OF NATURAL RESOURCES
IA DOT AIR & TRANSIT
IMPRINTED SPORTSWEAR
INDEPENDENT INSURANCE AGENTS
IOWA BOOK & SUPPLY CO.
IOWA CITY BROADCASTING
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
IOWA CITY PLUMBING
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA DEPT. OF AGRICULTURE AND
IOWA DEPT. OF NATURAL RESOURCE
IOWA DEPT. OF TRANSPORTATION
IOWA ILL CAS & ELEC 260025
IOWA ILL GAS. 255376
IOWA ILLINOIS GAS & ELECTRIC
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK
IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTER SERV.
IPERS
JACKS DISCOUNT, INC. ----
JAMES N NESMITH
JOHN'S CRANE SERVICE, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY .
JOURNAL VOUCHER
JULIUS, STEVE
JUN BUDGETED TRANS/2ND EDIT
K MART 04315 -
KAR PRODUCTS, INC.
KASPER, VIRGIL
• KCJJ RADIO/ BRAVERMAN
KEL-WELCO DISTR., INC.
KELLY HEATING SERVICE,'INC.
KENNEDY, SCOTT
KONDRA PLUMBING
KRNA, INC.
L. L PELLING CO., INC.
LAND PLUMBING
LANDFILL LEACHATE
LANIK, JACQUELINE
LAREN CO., INC.
LAWRENCE MACHINE SHOP
LENOCH & CILEK
LEWIS SYSTEM OF IOWA, INC.
LINWOOD MINING AND MINERALS
LOVETINSKY, DENNIS
82.50: REP OF COOLING EQUIP
20.84 :TELEPHONE
126.47 LONG DISTANCE CALLS
7,898.23 PLUMBING SUPPLIES
30.00• METER INSTALLATION
1,954.00 REP OF COOLING EQUIP
251.72 ELECTRICAL SUPPLIES
578.82' NAT FAX CHARGES
190.38 NON -CONTRACTED IMPR.
10,317.28 OUTSIDE. PRINTING
191.01 EQUIPMENT RENTAL
7.95 BLDG. & CONST. SUPP.
3,172.00 DUES & MEMBERSHIPS
112.00 REP & MAINZ TO BLDG
54.70 PAGING -
3,495.85 LAUNDRY SERVICE
-32.40 SADDLE & BAND
91.00 NON -CONTRACTED IMPR.
29.95 MISC EDP SUPPLIES -
7,257.50 EQUIPMENT SERVICE
13.95 FLUIDS GASES & OTHER
135.00 METER INSTALLATION.
45.00 METER INSTALLATION -
229.14 EQUIPMENT RENTAL
.4,001.36 WATER/SEWAGE CHEM.
.135.00 METER INSTALLATION
201.74 OFFICE SUPPLIES
1,449.61 DENTAL.INSURANCE
45.00 METER INSTALLATION
-3,375.00 REVENUE BONDS
15.00 METER INSTALLATION
70.00. SAFETY SHOES
5,000.00 BBT OPERATIONS
136,000.00 TO WTR IMPRV RESRV
166,676.94 A.V. SUPPORT
2,177.70 TECHNICAL SERVICES,
.188,977.17 LF RERV FNDG/VAR ACC
45.00 HAULING
70.00 SAFETY SHOES
245.13. PLANTS
100.00 LAND RENTAL
3,375.00 REV BOND INT
105.05 ICE CONTROL CHEM.
179.48 LF RSERV 32220
2,764.15 OTHER WASTE DISPOSAL
354.93 ELECTRICAL SUPPLIES
49.00 SUBSCRIPTIONS
45.00 METER -INSTALLATION
27.20 LAUNDRY SERVICE
IV5.r6 UIhtK'UVtK. tw1r.
968.56 BLDG. & CONST. SUPP.
150.00 ELECTRICAL SUPPLIES. 114.7i EQUIPMENT RENTAL
809.00 TECHNICAL SERVICES
101.94 BLDG. & CONST. SUPP.
739.00 DES MOINES
659.50 OKIBOJI
15.00 METER INSTALLATION
1,156.00 WATER/SEWAGE CHEM..
670.00 OTHER REPAIR & MA INT
41.60 SAFETY SHOES
57.00 REPAIR OF STRUCTURE
-151.02 'BUS DAMAGE 91117 -
1,278.00 .WATER/SEWAGE CHEM.
28.12 CEDAR .RAPIDS
67.BB MISC. SUPPLIES
90.00 CONSULTANT SERVICES
17.38 .SANITATION SUPP.
7,555.35 ELECTRICITY CHARGES -
3.25. SANITATION SUPP.
1,244.5D PLANT EQUIP REP NAT
30.00 METER INSTALLATION
549.00 AG CHEMICALS
394.82 ELECTRICAL SUPPLIES
582.10 A V, EQUIP. REPAIR
-.83.88 OTHER LUBRICANTS
19.50 TRAVEL
66.56 OPERATION 293 APR
71.68 SANITATION SUPP.,:
8.70 MINOR EQUIP. REPAIR
11.78 FILM
260.50 COMPRESSORS
571.75, MINOR EQUIP. REPAIR
84.05 MISC. EQUIP REP MAY
62.65LUMBER/HARDWARE
44.90 TECHNICAL SERVICES
`29.95 SAFETY CLOTHING
1,503.08 GLOVES -
118.83 FT DODGE
2,484.04 DISABILITY INSURANCE
54.42 PAINT & SUPPLIES
273.92 MISC. SUPPLIES
326.67 MISC. SUPPLIES
12,954.20 ALUMINUM SULFATE -
1,869.80 -ELECTRICAL SUPPLIES
254.88 ELECTRICAL SUPPLIES
56.00 TRAVEL
64.00 UNIFORM CLOTHING
20,433.30 WATER SYST. IMPROV. .
.723.35 LAB. SUPP. & EQUIP.
475.66 SANITATION SUPP.
LUNDELL, JOHN .
471.48
TRAVEL
LYONS SAFETY, INC. -
96.58
SAFETY CLOTHING
MASTER; PLUMBING
45.00
METER INSTALLATION
MAXWELL CONSTRUCTION CO.
1,340.00
OTHER REPAIR & MAINT
'.MERIT ELECTRIC, LTD.
517.28
REP.OF ELECTRIC/PLBG
MIDWEST JANITORIAL SERVICES
441.12
TECHNICAL SERVICES
-MONTGOMERY ELEVATOR CO.
914.80
OTHER REPAIR & MAINT
MORTENSON, CALI J
200.00
WORK STUDYWAGES
. MOTOROLA COMMUNIC 258711
47,630.40
RADIO EQUIPMENT i
MULFORD PLUMBING & HEATING
870.00.
METER INSTALLATION '
MULLER PLUMBING
360.00.
METER INSTALLATIONS:
NAGLE LUMBER CO..`
- _`49.69
LUMBER/HARDWARE -
- NATIONAL PRESS PUBLICATIONS
- 59.95
BOOK(S)
NELSON'S PLUMBING .
45.00
METER. INSTALLATION -
NFLCP i
1,100.60
.REGISTRATION _.
OLD CAPITOL CAB CO. -
719.60
AID TO AGENCIES
OSCO DRUG ' -
20.34
FIRST AID SUPP..
OTTSEN OIL.CO.;INC.
27.90
GREASE & OIL
OXLEY,,JIM
48.30
SAFETY SHOES-
. PAUL'S
196.22
FIRST-AID SUPP.
PAYROLL RECAP
.299,687.28
PAYROLL 12 -JUN -92
PLEASANT VALLEY NURSERY, INC.
31.08
GRASS SEED -
PLUMBERS SUPPLY CO.
803.40
PLUMBING SUPPLIES '
POLLTN CNTRL
777.25
WATER
- POLLUTION CNTRL -
095.75
WATER, _
- POLLUTION. CONTROL -
450.00
SHAMROCK PAVER USAGE
PURE WATER SUPPLY
694.50
MISC. SUPPLIES
PYRAMID.. SERVICES; INC. _
170.13
'FL6165 GASES-& OTHER.
QUALITY ENGRAVED SIGNS
_-_27.78
.MISC. SUPPLIES '
�• WANG DUANG ,-
15.00.'ME1ER
INSTALLATION _
.R -C ELECTRONICS .
80.00
,EQUIPMENT SERVICE
- R..M. BOGGS CO., INC. .
41519.31
METER INSTALLATION
RICE, WILLIAMS ASSOCIATES
6,938.00
CONSULTANT SERVICES
RIVER PRODUCTS CO.:
2,791.62.
ROCK -
RIVER VALLEY TOWEL, INC. -
198.00
SANITATION SUPP.
ROSE BAR TIRE SHREDDING
71.70.
TIRES DISPOSAL
- ROSEWATER PLUMBERS
30.00
METER INSTALLATION
ROTO -ROOTER
- 233.50
REP OF ELECTRIC/PLBG
ROWELL CHEMICAL CORP.
3,430.00
CHLORINE -'
S & G MATERIALS. -
136.80
DIRT
SEARS - -
44.98
TOOLS
SHAY ELECTRIC
78.32.
OTHER REPAIR &MAINT
SHIVE•HATTERY ENGRS & ARCH INC
14,500.00. ENGINEERING SERVICES
SIEG-CEDAR'RAPIDS CO.
76.70 MINOR EQUIP.' REP MAT
SOUTHLAND PRINTING CO., INC. -
8,424.00 OUTSIDE PRINTING
STANDARD INSURANCE C
-'7•ZG LIFE
INSURANCE
STANDARD PARKING SYSTEMS'
.165.00_ MINOR
EQUIP. REPAIR
STEVE JULIUS 260694 -
-1,041.00_ TRAVAEL ADVANCE
STEVE'S -TYPEWRITER CO.
100.00 MINOR
EQUIP. REP -MAT
STIERS,;INC. -
5.59 PAINT -& -SUPPLIES
STOCKHAUSEN, INC. -
4,875.00 WATER/SEWAG E CHEM.
SWEDE, CHARLOTTE
8.50 WATER/SEWAGE CHEM.
TECHNOMIC PUBLISHING CO.
45.00. BOOKS, -RAG., NEWSPAP
TELECONNECT
1.,310.10 COHA. EQUIP. REPAIR
TELECOHNECT•TELEPHONE SYSTEMS :
606.00 PHONE EQUIP. CHARGES
TRIES, MARK -
111.97 -TRAVEL
TORRANCE ELECTRIC CO., INC-
150.00 OTHER REPAIR & MAINT
TRANS FINES FRN PKG TO GEN FUN
214,012.17 PKG FINES TO GEN FUN '
U OF IA DEPT OF CHEMISTRY,
45.00
LAB. SUPP. & EQUIP.
U OF IA.
220.49 WORK STUDY -WAGES
U OF IA. HYGIENIC LABORATORY
_12,535.00
TECHNICAL SERVICES
U S WEST COMMUNICATIONS -
197.58
LONG DISTANCE CALLS
- U S WEST,COMMUNICATIO.4S-E
-5,040.59
PHONE EQUIP. CHARGES
U. S. GOVERNMENT PRINTING
92.00
BOOK(S) .-
UNIVERSITY CAMERA
5.49
FILM PROCESSING
UTILITY EQUIPMENT CO.
- 10,355.19
MINOR EQUIP.
VALLEY. PLUMBING
.60.00
METER INSTALLATION
` 378.92
ELECTRICAL SUPPLIES
VAN METER CO.
1,788.59
MINOR REP NAT
VESSCO, INC.
VOSS PETROLEUM CO., INC.
33.35,
_EQUIP.
GREASE & OIL
W. W. GRAINGER,.INC.
469.03
MINOR EQUIP.,
WARNING LITES OF. IL., INC.
182.00
RENTALS
_
WARNING LITES OF•OVA, INC.
96.00
RENTALS f.
WET NENEBERSNIP RENEWALS
80.00
BOOKS, MAG., NEWSPAP
WILLIAMS WATER SYSTEMS, .INC.
- 35.00
REP. OF ELECTRIC/PLBG.
WOLTERS; BDB
- 70.00
SAFETY SHOES
WORRY; DAVID
64.99
SAFETY SHOES .
WORD PROCESSING CTR
107.77
JUN CHARGEBACKS .
ZEHR;-FRED
- .141.60
OTHER PROF. SERVICES
ZEUS'PHONSTUFF
-83.00
MICROCOMPUTER
:ZIMMER & FRANCESCON, INC. ,'
- '153.00
ELECTRICAL SUPPLIES
ENTERPRISE FUNDS FUNDTOTAL2,668,845.43
-
- FUND: TRUST AND AGENCY
19.00 CERTIFICATIONS
10,886.00 TRUCK($)
15.00 METER INSTALLATION
1,600.42 BOLO. & IMPROV. NAT.
331.87 BLDG. & CONST. SUPP.
20.00 EQUIPMENT SERVICE
1,034.93 REP OF ELECTRIC/PLBG
648.00 WATER/SEWAGE CHEM.
62,335.69- STATE SURCHARGE %•
22,281.40 OTHER BONDS
22.00 TECHNICAL SERVICES
50.00 OTHER INSURANCE
4.25 OFFICE SUPPLIES
645.00 ADVERTISING
7SO.35 MISC. SUPPLIES
117.09' CHAIN -LINKS
315.00 METER INSTALLATION
182.14 ADVERTISING
3,345.08 CONCRETE
50.00 MISCELLANEOUS
108.00 CERTIFICATIONS
22,281.40 OTHER BONDS
-1,124.31- WS
-2,389.91 .GAS
79,920.94 ELECTRIC
512.91 PAINT &SUPPLIES
.'50.00 AID TO AGENCIES
34,285.08 FICA
18.01 FINANCIAL SERV & CHG
40,398.76 IPERS
165:97 LUMBER/HAPDWARE "--
195.06 REVENUE BONDS
165.00 OTHER OPER. EQUIP.
19,790.58 AID TO AGENCIES
1,634,031.11 APR DIVISIONAL SERVI
136,216.85 JUN BCBS _
1,041.00 TRAVEL ADVANCE
1,608.70 EQUIP HAINT COSTS
70.95 GRAPHIC SUPPLIES
186.78 MINOR EQUIP. REP MAT
15.00 METER INSTALLATION
229.50 ADVERTISING
310.84 TOOLS.
1,465.00 NON -CONTRACTED IMPR.
70.00 SAFETY SHOES
45.00 METER INSTALLATION
189.00 ADVERTISING
6,718.52 ASPHALT
15.00 METER INSTALLATION
5,105.95 APRIL LEACHATE
1,600.00 BUILDING RENTAL
60.06, METER INSTALLATION
4.20 MINOR EQUIP. REP KAT
166.13 LUMBER/HARDWARE
496.50 FINANCIAL SERV & CHG
2,002.26 HYDRATED LIME
40.16 MISC. EQUIP REP MAT
A T & T.. - -
11.48 TELEPHONE
A•T &'T COMMUNICATIONS
15.69 LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY
473.91 MAY -FAX CHARGES.
ADVERTISER
64.80 .ADVERTISING. -
AERO RENTAL - -
125.28 EQUIPMENT RENTAL
AMERICAN LIBRARY 'ASSOCIATION
.792.21 BOOKS, RAG-NEWSPAP
ANTILL, JUDITH
' 35.00 OTHER PROF. SERVICES
-
BAKER & TAYLOR CO. -
_ 75.17 BOOKS .(CAT./CIR .
BALL SEED CO. -
28.46 AG MATERIALS -
BARBARA'S BAKE SHOPPE, INC.
9.60 FOOD
BEAVER, LYLE
100.00 OTHER PROF. SERVICES
BEST BUY CO.
6.97 VIDEO RECORDING TAPE
BLUE CROSS &.BLUE SHIELD
-. 1;190.36- DENTAL INSURANCE
BLUE CROSS AND BLUE SHIELD
253,346.48 HEALTHANSURANCE
BOWERS, MICHAEL
_ 72.27 LOCAL MILEAGE
BRECKENRIDGE HILTON
58.00 TRAVEL•
C. CREW MARKETING INC
24.95 BOOKS (CAT./CIR.)
93.00 ANIF(AL SUPPLIES
C. SPECIALTIES INC
CENTEL CELLULAR
59.42 TELEPHONE
CHASE MANHATTAN BANK, N.A. -
- 735.00 REV BONI) INT
CHILDREN'S VIDEO REPORT
60.00 CASSETTE
CITY'OF IOWA CITY
.2,028.37 BC/BS
CLERICAL RECAP
.1,267.86 PAYROLL 30-JUM-92
COCA-COLA BOTTLING CO.
355.81 PURCHASES.FOR RESALE
COMPUADD EXPRESS
511.00 MICRO -COMPUTER -
- CONFERENCE CENTER .'
- 50.00- REGISTRATION
CORALVILLE CENTRAL SCHOOL
2,500.00 AID TO AGENCIES
CROSE-GARDNER ASSOCIATES
272.68 OTHER PROF.'SERVI CES
- CROSHECK,KATHLLEH
30.00 MISC. SUPPLIES
DAVIDSON, JEFF
55.00 TRAVEL
DEMCO, INC.
502.91 AUDIO VISUAL SUPP.
DOLEZAL, HELEN
481.80 .MONTHLY RET BENEFITS
475.50 INSTRUCTOR/OFFICIATE
DONNELLY, TRACEY
DOVE AUDIO INC
15.51 86OKS (CAT./CIR.
EBLE MUSIC CO-
33.00 RECREATIONAL SUPP.
59.11 BOOKS (CAT./CIR.)
EMERY-PRATT
EVERY BLOOMIN THING, INC-
24.40 MISCELLANEOUS
F STOP
27.90 FILM PROCESSING
FESLER'S, INC.
97.50 SAFETY CLOTHING -
FIRST NATIONAL BANK
829.72 MISCELLANEOUS:-, -
FOR GRANTED SERVICES
1,450.30 OTHER PROF. SERVICES
363.15 DISABILITY INSURANCE
FORTIS BENEFITS
FRASER, 'PEG KCELROY
812.52. LOCAL MILEAGE
FRIENDS OF IOWA CITY PUBLIC
10,00.MISCELLANEOUS
FROHWEIN OFFICE SUPPLY-
89.39 MISC. SUPPLIES .
G. K. HALL & CO.
21.59 CASSETTE -
GOODWIN, TODD
37.92 LOCAL MILEAGE
GRAPHIC PRINTING
2,872.50 CLOTHING & ACCESS.
GREEN ENVIRONMENTAL SERVICES
25.00 REGISTRATION
GREEN, DEEB - - - -•��-
� -----82.23 MISC. SUPPLIES
GROUP SERVICES
1,475.45 .HEALTH INSURANCE
20.80 OTHER WASTE DISPOSAL
HANSON, GLORIA
HAPPY JOE'S.
612.00 FOOD .
HAWKEYE FOOD SYSTEMS, INC.
212.21 COFFEE SUPPLIES
HELGET MEDICAL SYSTEMS, INC.
_ 158.50 MISC. SUPPLIES
25.00 TELEPHONE
HIGH TECH
750.00 OTHER PROF. SERVICES
HORNER, BETH
50.00 MISC. SUPPLIES
HOUSTON, SALLY
34.48 COFFEE SUPPLIES
-HY-VEE FOOD STORE 01
HY-VEE FOOD STORE 112
113.95 FOOD -
-�� 50.00 INSTRUCTOR/OFFICIATE
IGEN, POLLY
BOOK/CASSETTE
INGRAM
INTERNAL REVENUE SERVICE
.870.46
- 81.00 MONTHLY RET BENEFITS
IOWA ATHLETIC DEPT.
750.00 BUILDING RENTAL
IOWA BOOK &SUPPLY CO-
36.48 OFFICE SUPPLIES
IOWA CITY LANDSCAPING
.73.88 .PLANTS. -
IOWA CITY PETTY CASH
7,96 LUNCH W/ IA DoT
IOWA CITY TELEFHONE CO., INC.
9.00 PHONE EQUIP. CHARGES
IOWA ILLINOIS GAS & ELECTRIC
50.69 ELECTRIC
IOWA STATE. BANK - FICA
4,493.96 FICA -
IOWA STATE EDUCATION ASSOC.
106.00 BOOKS, KAG., NEWSPAP
3,726.66 (PERS
(PERS
72.38 OUTSIDE PRINTING
JABLONSKI, GLENN
.10,964.54 MONTHLY RET BENEFITS
JE 6150 - FY 91
306,973.86 APR OPERATION COSTS
JOURNAL .ENTRY
/m it, U�f s W 01U,
tiJ
4. , 5
JOURNAL VOUCHER
-137,318.26
JUN BOBS
K MART #4315 _
31.52
RECREATIONAL EQUIP.
XAMPFE, DORIS -
"- --.,15.00
OTHER PROF SERVICES
KAHN, -BETTY -
-. 200.00
RISC. SUPPLIES
LENOCH &.CILEK.
13.98
RISC. SUPPLIES
LYIE BEAVER BAND.
100.00
TECHNICAL SERVICES
MAAS, JANET
62.40
RISC. SUPPLIES
MAIL BOXES ETC.
168.66
COURIERS
MAYORS YOUTH -
20.75
3 TO WST BAGS
MCELROY FRASER, PEG
241.00
MISCELLANEOUS "
MCNABB, ESTHER
418.75
MONTHLY RET BENEFITS
METZLER, DORIS
30.04
RECREATIONAL SUPP.
MFPRSI
-40,405.56
MONTHLY RET BENEFITS
MFPSRI
899;693.00
MONTHLY RET BENEFITS
MID-CONTINENT BOTTLERS, INC.
93.04
PURCHASES FOR RESALE
MILLER, LINDA
159.03
LOCAL MILEAGE
MISS DENT 259694
142.60
AMES
MODERN BUSINESS SYSTEMS, INC.
100.00
TECHNICAL SERVICES
MORGAN,,VERA
480.97
MONTHLY RET BENEFITS
MOTT'S DRUG STORE
357,84
PRINT/CIRCULATING
MUNICIPAL FIRE/POL.
-2,203.06
.MONTHLY RET BENEFITS
MURPHY SOUND
250.00
INSTRUCTOR/OFFICIATE
MUTUAL FIRE It AUTOMOBILE INS.
146.00
FIRE & CASUALTY INS.
NATIONAL ALLIANCE TO END
15.00
DUES & MEMBERSHIPS
.PAYROLL RECAP
43,071.41
PAYROLL 12 -JUN -92
PEPSI -COLA BOTTLING CO. -
314.32
PURCHASES FOR RESALE
PERMA-BOUND
120.87
BOOKS (CAT./CIR.)
PETTY CASH
11.40
PRINT/CIRCULATING
PIZZA HUT OF AMERICA INC'
41.91
FOOD
PRATT AUDIO-VISUAL & VIDEO
171.27
A V EQUIP, REPAIR
PYL
325.00
REGISTRATION
RITTENMEYER, ADE
47.13
RECREATIONAL SUPP.
RIVER CIYY ENGRAVERS
368.93
OUTSIDE PRINTING
SCOTT, CHUCK
100.00
INSTRUCTOR/OFFICIA7E
SHAY ELECTRIC
153.91
REP OF.ELECTRIC/PLBG
SIGNERY
75.00
TECHNICAL SERVICES -
SIGNSHOP '. -
408.00
OUTSIDE PRINTING
SOUTHGATE DEVELOPMENT CO.", INC:
876.75
BUILDING RENTAL
SWARTZENDRUSER'S
24.75
TOOLS
TECHNIGRAPHICS, INC.
228.26
OUTSIDE PRINTING
TELECOM USA
46.80
LONG DISTANCE CALLS
THORNDIKE PRESS
19.95
BOOKS (CAT./CIR.)
TRANS P&F STOCK TO STATE
23,762.50
MONTHLY. RET BENEFITS
TREASURER- STATE OF IOWA
24.00
MONTHLY RET BENEFITS
TRU-ART
-74.98
OUTSIDE PRINTING
U OF IA. PAYMENT PROCESSING
15.98
BOOKS (CAT./CIR.)
U S VEST COMMUNICATIONS
175.49
LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E 1
497.31
TELEPHONE -
UNITED ACTION FOR YOUTH
1,200.60
OTHER PROF. SERVICES
UNITED WAY STAY WELL PROGRAM
37.22
DUES & MEMBERSHIPS
UNIVERSITY CAMERA"
58.46
FILM - -
USTA
334.50
RECREATIONAL SUPP.
VERNON CO.
2,466.48
CLOTHING & ACCESS.
VETERINARY COMPANIES OF AMERIC
38.58
ANIMAL SUPPLIES
VISA -
34.90
BOOKS (CAT./CIR.)
WILDFLOWERS FROM NATURES WAY
.210.64
GRASS SEED
_WINDOWS
19.97
SUBSCRIPTIONS
WORD-PROCESSING CTR
1,019.96
JUN CHARGEBACKS
XEROX CORP
175.77
OFFICE EQUIP, RENTAL
YODER, WILFORD
20,00 MISC. SUPPLIES
ZEPHYR COPIES, INC.
77.70 OUTSIDE PRINTING
TRUST AND AGENCY FUND TOTAL 1,375,321,54
FUND: INTRAGOVNTAL SERVICE
A T & T
19.17 TELEPHONE
A T & T COMMUNICATIONS
57.37 LONG DISTANCE CALLS
A. M. BEST CO.,
196.74
MICROCOMPUTER REP.
ACTIVE ENDEAVORS
260.00
UNIFORM CLOTHING
ADJUSTING JOURNAL ENTRY
669.75
MAY FAX CHARGES
ALCO CAPITAL RESOURCE, INC.
718.04
EQUIPMENT RENTAL
ALLIED MUTUAL
-257.75
#92124 -LEAVEN
.ALTERNATIVE VIDEO
39.80
CLASSIFIED AV
ALTORFER MACHINERY CO. _
646.93
LANDFILL EQUIPMENT
AMP INC
207.15
MISC. SUPPLIES
ANCIAUX'S CLEANING SERVICE
260.00
REP & MAINT. TO BLDG
ARATEX SERVICES, INC.
1,453.40
LAUNDRY SERVICE
B. DALTON
174.70
BOOKS (UNCATALOGED)
BANKCARD. HOLDERS OF AMERICA
24.00
PRINT/REFERENCE
BANTAM BOOKS
15.14
BOOKS (CAT./CIR.)
BANTAM DOUBLEDAY DELL
1125.30
BOOKS (CAT./CIR.)
B(RBARA'S BAKE SHOPPE, INC.
13.50
COFFEE SUPPLIES
BARRON MOTOR.SUPPLY
1,915.31
AUTO & LIGHT TRUCK
BETTER HOMES & GARDENS
12.95
BOOKS (CAT./CIR.)
BIA PARTS INC
9,613.32
BUSES
BIG TEN CONFERENCE OFFICE
17.00
PRINT/REFEkENCE
BILL'S RENTALS
1,310.40
AUTO LIABILI:Y-
BLUE CROSS & BLUE SHIELD
694.23
DENTAL INSURANCE
,. BOB 'ZIMMERMAN.FORD, INC.
- 1,980.05
AUTO & LIGHT. TRUCK
BONNIE'S•TOYS AND MORE
36.80
TOYS
BRAD NEUMANN
•65:00
TRAVEL REIMS
BREESE CO., INC. --
1,633.29
AUTO & LIGHT TRUCK
BRIAN GREES 256881
-906.98
CHAMPAIGN IL
BRICK, DARRALL
50.00
TRAVEL ADVANCE
. ,BROWER SCHOOL BUS PARTS
16.79
FIRE APPARATUS
BROWN, KEN
.125.00
TRAVEL ADVANCE
SUESING'S AUTOMOTIVE
6,690.55
BUSES
BUSINESS ONE -IRWIN
15.80-
BOOKS (CAT./REF.)
r C LACY 256939
,•749.17
CHAMPAIGN ILL
C. CREW MARKETING INC
226.18
BOOKS (CAT./CIR.)
C. E. ARMSTRONG & SONS CO. -
207.60
MISC. SUPPLIES
C. W. ASSOCIATES
179.55
BOOKS (CAT./CIR J
CALIFORNIA PRINCETON
55.85 -
BOOKS (CAT./CIR J
CAMPBELL SUPPLY CO.
11.94
SIR. CLEANING & REP.
CANTERBURY DISTRIBUTION
17.63
VIDEO RECORDINGS
,CAPITOL IMPLEMENT CO.
5,301.84
AUTO & LIGHT TRUCK
CARPETLAND
780.00
REPAIR OF FURNISHING
CASE POWER & EQUIPMENT
53,245.11
OTHER VEH. EQUIP.
CASSEL PRODUCTIONS
23.45
NON-FICTION VIDEO
CEDAR RAPIDS WELDING SUPPLY
10.20
OTHER LUBRICANTS
CHAMBERS RECORD .& VIDEO CORP.
14.59
COMPACT DISC
CHRISTOPHER LACY
-50.00
AMES
CI7Y ASSESOR
-317.75
W/C CHARGE
CITY .ELECTRIC SUPPLY, INC.
130.42
BUSES
- CLEMENT COMMUNICATIONS, INC.
404.56
BOOKS, .HAG., NEWSPAP
COBRA/CHARLES BELGER -.
-122.02
JUN BC/BC
" COBRA/CHARLOTTE BORE
-122.02
JUN COBRA
COSRA/ED ROSKUP
-132.94'
JUN BC/BS
.`COBRA/GEORGEWOOD .
•62.22
JUN MEDICARE SUPPL
COBRA/JEANETTE KOEPP -.
-124.44.
JUL MEDICARE SUPPL -
COBRA/JOHN NEUZIL
•62.22
JUL MEDICARE SUPPL
COBRA/KAY WALENTA
-11.66
JUL DENTAL
COBRA/KENNETH BARNET
-122.02
JUN COBRA
COBRA/LEO'VITOSH
-140.BG
JUL COBRA
{OBRA/LORENE HUNTER
-122.02
JUN COBRA
COBRA/MARY DELL HINT
-62.22
JUN MEDICARE SUPPL
COBRA/MARY KINNEY -
-122.02
JUN COBRA
COBRA/NANCY FRANTZ
-122.02
JUN COBRA
' COBRA/NANCY J BERRY
-411.51
JUL COBRA
COBRA/NORA ECKARD
-62.22
JUL MEDICARE SUPPL
COBRA/RAI:ONA PARROTT
-122.02
JUN BC/BS
COBRA/RICHARD FRANTZ
-122.02
JUN COBRA
COBRA/STAGY WELLS
•11.10
JUN DENTAL
COHN, GARY
420.50
TRAVEL ADVANCE
COMMUNICATIONS ENGINEERING CO.
457.53.
VEHICLE REPAIRS
COMPUTER TEAM INC
252.00
MINI -COMPUTER REPAIR
CONNEY SAFETY PRODUCTS _
480.90..
FIRST AID SUPP.
CONTRACTOR') TOOL & SUPPLY CO.
167.00
GARBAGE TRUCKS
CRAIG STANDISH 261133
-345.00
ORLANDO
CUMMINS GREAT PLAINS DIESEL
2,177.08
BUSES .
CURLEY PUBLISHING INC:
350.81
BOOKS (CAT./CIR J
CUSTOM HOSE & SUPPLIES, INC.
435.11
GENERAL EQUIPMENT
DARRAL BRICK
-24.75
TRAVEL REIMS
DARREL BRICK 260769
-25.25
AMES
DAVE ELAIS/MARK THIES
-739.00
DES MOINES
DAVE ELIAS 259713
-659.50
OKIBOJI
DAVE HELLAND
387.00
COMPACT DISC
DAVIS,. CONNIE
36.00
GENERAL LIABILITY
DAVIS, ROBERT
715.52
OTHER EDP HARDWARE
DAYDREAMS
99.44
OTHER UNCAT. MATER.
DES MDINES REGISTER & TRIBUNE
140.40
PRINT/REFERENCE
DEY APPLIANCE PARTS, INC.,
148.69
MINOR EQUIP. REP MAT
DICK SLICK
35.65
LIBRARY MATER. REP,
DIXON, MARY LEE
300.00
OTHER PROF. SERVICES
DNA PRESS
13.95
BOOKS (CAT./CIR.)
DOMESTIC VIOLENCE PROS.
1,170.26
MISCELLANEOUS
DONALD YUCUIS 261200
- 28.35
ORLANDO
DONNA BOGGS 285021
-51.81
PAYROLL 5/29/92 CAR
DREW SHAFFER & STAFF
-41.88
TRAVEL REIMS
GREW SHAFFER 259470
-28.12
CEDAR RAPIDS
AURKIN HAYES PUBLISHING
30.84
CASSETTE
DWAYNE'S RADIATOR SERVICE
642.02
AUTO & LIGHT TRUCK
ELECTRONIC COMMUNICATION SYS 291.50 TRAINING FILM/MAT.
ELLIOTT EQUIPMENT CO. 1,725.54_ SIR. CLEANING & REP.
EMERGENCY HOUSING PROJECT, INC 1,178.93 MISCELLANEOUS
ER B'S BUSINESS MACHINES, INC. 429.60 OFFICE SUPPLIES
FAMILY PRATICE CENTER - 20.00 MEDICAL
FARM SERVICE CO. 29,381.55 .DIESEL FUEL
FAY'S FIRE EQUIPMENT, INC. 154.10 FIRE EXT. & REFILLS
FESLER'S, INC. 429.98 AUTO & LIGHT TRUCK
FICA -3.96 FICA BOGGS
FILMS, INC. 34.95 NON-FICTION VIDEO
FIRST IMAGE MANAGEMENT 50,80 MICROFICHE .
FLEETWAY STORES, INC., 97.24. AUTO & LIGHT TRUCK
FLOYDE PELKEY -31.17 RTRN TRAVEL ADVANCE
FLOYDE PELKEY 260545 -118.83 FT DODGE
FORTIS BENEFITS 651.56 DISABILITY INSURANCE
_ FOUNTAIN'S TRANSMISSION 685.00 VEHICLE REPAIRS
FRANK LLOYD WRIGHT - .13.45 BOOKS (CAT./CIR J
FRANKLIN, KARIN 260.80 TRAVEL ADVANCE
FREEMAN LOCK & ALARM, INC. 1,340.50 _BLOC. & CONST. SUPP.
FROHWEIN OFFICE SUPPLY 2,310.35 MINOR OFF EQUIP/FURN
FUHRMEISTER, JOHN 68.87 SAFETY SHOES
FUNK, CLARENCE.453.20 INDEMNITY.
GALE RESEARCH INC. 240.19 BOOKS (CAT./REF,)
GALL'S INC 49_.46 SAFETY CLOTHING
GARY COHEN 257200 - -101.15 TRAVEL
-
GENERAL BINDING CORP. 119.28 PRINTING SUPPLIES'
GENTRY, LINDA NEWMAN -704.64 TRAVEL ADVANCE
GLASS SERVICES 88.91 VEHICLE REPAIRS
GREATER DES MOINES CHAMBER OF 3.00 PRINT/REFERENCE.
GREGORY, MARK 968.20 INDEMNITY
H. E. HARRIS & CO., INC. 10.54 BOOKS (CAT./CIR.)
HACH BROTHERS CO., INC. 63.33 MISC. SUPPLIES
HAL W. HALL 10.00 PRINT/REFERENCE
HARGRAVE MCELENEY, INC. 2,682.51 AUTO & LIGHT TRUCK
HARRY HUFF 285021 -59.08 PAYROLL 5/29/92
HAWKEYE INTERNATIONAL TRUCKS 158.26 GARBAGE TRUCKS
HAWKEYE VALVE -& FITTING CO. 47.77 MISC. .SUPPLIES
HAWKEYE WELD & REPAIR 98.01 BUSES -
HAYEK,,HAYEK,HOLLAND & BROWN 86.80 ATTORNEY SERVICES
HENRY LOUIS, .INC. 127.34 ART REPRODUCTIONS
HERMAN M. BROWN CO. 4,759.17 LANDFILL EQUIPMENT
HILLTOP SUNOCO CAR WASH, 190.00- CAR WASHES
"HOLDEN BUSINESS FORMS CO. -789.57 OFFICE SUPPLIES
HOLIDAY WRECKER SERVICE, INC. 265.00 TOWING
HOMEOWNER'S DO-IT-YOURSELF 29.47 BOOKS (CAT./CIRJ
HOMESTEAD BUILDERS - JMR '9,999.14 BUILDING IMPROVEMENT
HOOTMAN CAR WASH 3.50 CAR WASHES -
HOWARD W. ;SAMS & CO. 5-.95 . BOOKS (CAT./REF.)
NY -VEE FOOD STORE #2 49.07 SANITATION SUPP.
IC COMM SCHOOL DIST - -1,459.54 DIESEL.FUEL
IC EMPLYEE FAX - -2.00 2 PERSONAL FAX
IC HOUSING AUTH 138.98 REFUSE -
1C HOUSNG AUTH 70.00 REFUSE
IC HOUSNG AUTHRTY - 21.74 REFUSE
IC VISITORS & CONV B -1.60 FUEL TAX -
ICE AGE PARK & TRAIL - - 22.90 BOOKS (CAT,%CIR.)
IMPRINTED SPORTSWEAR 492.50 UNIFORM CLOTHING
IOWA CITY PETTY CASH 10.76. CHAIN OIL -BICYCLE
IOWA CITY PRESS -CITIZEN 220.32 ADVERTISING
IOWA CITY TELEPHONE CO., INC. /1.00 PHONE EQUIP. CHARGES
IOWA ILL GAS & ELEC 260025 494.70 GAS 44%
IOWA ILL GAS 255376 1,338.35 GAS 56%
IOWA ILLINOIS GAS & ELECTRIC 2,429.92' ELECTRIC
IOVA STATE BANK - FICA - 7,538.42 FICA.
IOWA WILDLIFE FEDERATION 10.00..CASSETTE -
IPERS 9,242.53 IPERS
J & L TIME CO. - _597.57 OTHER OPER. EQUIP.
J YETLY -2.04 BLUE CROSS
J. P. GASWAY CO., INC. - 3,235.32 PAPER STOCK
JACKS DISCOUNT, INC. . 70.22 FILM -
JIM GLASGOW CONST. CO. 7,113.50 BUILDING IMPROVEMENT
JIM'S PETROLEUM MAINTENANCE 470.58 MINOR EQUIP. REPAIR
JO CO AMBULANCE •256.27 CREDIT FOR OVERPAYME
JO CO SHERIFFS OFF1C - -1,293.88 32 FUEL CARDS -
JOHN MUIR PUBLICATIONS 168.83 BOOKS (CAT./CIR.)
JOHN SOBALSKI 259480 -100.00 DES MOINES
JOHNSON ROY R `580.55 BUS DAMAGES 92021..
JOHNSON COUNTY SEATS 194.00 AUTO LIABILITY
JON CONE 5.00PAMPHLET. FILE HATER.
JOHN MICROLAB, INC. - _ 27.56 .COMM. EQUIP. REPAIR
JOURNAL ENTRY 24,445.06 APR DIVISIONAL SERVI
JOURNAL VOUCHER 11,010.43'. JUN BLAS "
KAR PRODUCTS;INC. 1,101.81 MISC. SUPPLIES
KATHLEEN WALENTA -.11.32 DENTAL INSURANCE
KNE8EL WINDOWS 51.35 AUTO & LIGHT TRUCK
KRESOVIC, MAUREEN 4.00 MISCELLANEOUS
KUTCHER'S WELDING 742.82 VEHICLE REPAIRS
LACY, CHRISTOPHER 50.00 TRAVEL ADVANCE
LAUIE WIGGS 260012 -290.56 KANSAS CITY
LAURIE WIGGS 100.24 TRAVEL REIMS .
LAWRENCE.BROS. AUTOMOTIVE 11.00 AUTO & LIGHT TRUCK
LAWRENCE MACHINE SHOP 80.00 -VEHICLE REPAIRS
LEMKE PHIL - -13.09 _BUS MIRROR DAMAGE
LENOCH & CILEK 453.39 LUMBER/HARDWARE
LINDER TIRE SERVICE 2,513.90 BUSES
LITERATE TRAVELLER 87.65 BOOKS (CAT./CIR.)
MARIAN KARR 259312 •885:00 SALT LAKE CITY
MARIANNE MILKMAN -5.00 5 PAGES FAX
MARK PEARSON •4.39 TRAV.REIMS.
-MARK PEARSON 258239 - - -372.26 MANITOWAC
MARTIN EQUIPMENT Of ILLINOIS 10,467.00 EQUIPMENTRENTAL
MARV'S GLASS SPECIALTIES, INC. 451.30 PROPERTY -
MCCABE EQUIPMENT, INC. 10.96 GENERAL EQUIPMENT
MEDICAL ASSOCIATES 513.00 MEDICAL
-
MERCY.HOSPITAL 517.80 MEDICAL
MEYER TOOL &SUPPLY 321.95 TOOLS -
MICHELIN TIRE CORP. 2,052.56 BUSES
MID -AMERICA DIESEL SERV., INC. - 752.90 BUSES
MID -AMERICA'S MICROPRODUCTS 1,202.30 MAGNETIC MEDIA
MIDWEST WHEEL COMPANIES 220.52 GARBAGE TRUCKS
MISS DENT 259694 - "-142.60 AMES
MISSY DENT X43.40 TRAV.RETMS.
MODERN BUSINESS SYSTEMS, INC. 256.67. COMM. EQUIP. REPAIR
MOORMAN EQUIPMENT CO.192.03 FIRE, APPARATUS
MORENO, EDWARD . �. 1,000.00 TRAVEL ADVANCE
MOTT'SDRUG STORE - 24.80 - PAMPHLET.FILE. HATER.
MULTIMEDIA PRODUCTIONS 45.90 NON-FICTION VIDEO
MULTIGRAPHICS 161.00 PRINTING SUPPLIES.
MUTUAL WHEEL CO. - 2,022.43 BUSES
MYLES,' RUBY 200.00 "REP & MAINT. TO BLDG
H.I.A./HEUER -1,676.23 #92027 MIKE HEUER
NAGLE. LUMBER CO. 75.59 MISC. SUPPLIES
NANCY SEREDUCK 259942 •153.98 DES MOINES
NATIONAL FUND RAISER 79.00 PRINT/CIRCULATING
NEOPART 1,892.41 BUSES
NEUMANN, BRAD ..65.00 TRAVEL ADVANCE
NEW METHOD EQUIPMENT CO., INC. 15,762.47 AUTO & LIGHT TRUCK
NEWKIRK SALES CO. 270,32 BUSES
NORTHWESTERN NATIONAL 3,329.74, AUTO LIABILITY
OTTSEN OIL CO., INC. - 2,255.65 _ GREASE &OIL
PAMSINNOTT -5.00-5�PAGES FAX
PAUL MYERS AUTO BODY - 1,849.00 TRUCK(S)
PAYROLL RECAP 66,382.57 FICA
PAYROLL RECAP 285501 -206.76 PAYROLL 12 -JUN -92
PECK, DEBBIE ..... - . _ 108,96. REP 8 MAINT,;TO BLDG
PELKEY, FLOYDE_ 150.00. TRAVEL ADVANCE
PETTY CASH - 15.50 MISCELLANEOUS
PINNACLE PUBLICATIONS 69.00 BOOKS (CAT./CIR.)
PITNEY BOWES - 159.00 OFFICE EQUIP. RENTAL
PLUMBERS SUPPLY CO. 323.50 'AUTO & LIGHT TRUCK
POETS AUDIO CENTER 202.70 CLASSIFIED AV
PRAIRIE LIGHTS 60OKSTORE 227.95 BOOKS (CAT./CIR.)
PRECISION AUTO - ' 150.00 VEHICLE' REPAIRS'
PROGRESSIVE PHYSICAL THERAPY 168.00 MEDICAL.
PYRAMID SERVICES, INC. 291.80 GENERAL EQUIPMENT
QUALITY BOOKS, INC. - - - 225.60 BOOKS (CAT./CIR.)
QUALITY CARE 670.90 OTHER REPAIR & MAINT
QUILL CORP. - 144.68 OFFICE SUPPLIES
R & R PRODUCTS CO. 390.11 GENERAL EQUIPMENT
R. C. BOOTH ENTERPRISES 69.69 PRINT/REFERENCE.
R. M. BOGGS CO., INC. 925.00 REP OF HEATING EQUIP
RADIO SHACK 98.81 MISC. PERIPHERALS
RATHKE, LLOYD 10.OD REGISTRATION
READER DIGEST FUND FOR THE 8.95 PRINT/CIRCULATING
REGENT BOOK CO., INC. 19.34 BOOKS (CAT./CIR.) :
RELIABLE CORP. 622.19 OFFICE SUPPLIES
RENSHAW WILLIAM B - -74.00 DAMAGES TO CITY BUS
REXCO EQUIPMENT, INC. 865.01 LANDFILL EQUIPMENT
ROBERT MIKLO -70.51 RET.OF 7RAV.ADV.
ROBERT MILKO 259379 -151.89 MADISON WI
SADLER POWER TRAIN, INC. 1,628.37 GARBAGE TRUCKS
SAFETY KLEEN CORP. 247.50 FLUIDS CASES & OTHER
SANITATION PRODUCTS 59.42 .GENERAL EQUIPMENT
SCANIA U.S.A., INC. 16,955.01 BUSES
SCHMIDT, KEVIN 404.27 INDEMNITY
SCHNEIDER, JAYNE
490.09
AUTO LIABILITY
- SCHUMP, PHYLLIS
11.10
UNIFORM ALLOWANCE
SEAL METHODS, INC.
211.98
SIR. CLEANING 8 REP.
SECURITY ABSTRACT CO 255804 -
•138.00
ABSTRACTS
SHELLADY, CHRIS
70.00
SAFETY SHOES
SIEG-CEDAR RAPIDS CO.
1,433.34
AUTO & LIGHT TRUCK
SILVER BURDETT CO.
34.36
BOOKS (CAT,/CIR.)
SIMON, AARON
159.72
AUTO LIABILITY
SLM DISTRIBUTING CO.
64.12
BOOKS (CAT./CIRJ
SLUTTS, KEVIN-
36.72
MEDICAL
SMITHSONIAN BOOKS & RECORDING
19.05
COMPACT DISC_ "
SNAP-ON TOOLS CORP.
468.58
TOOLS
SPECIALIZED PETROLEUM SERVICES
464.00
DIESEL FUEL
SPENCE TITLE SER 255814.
-201.50
ABSTRACTS -
-SSCI
72.36
GENERAL EQUIPMENT '
STANDARD INSURANCE -C
23.37
LIFE INSURANCE
STANDISH, CRAIG -
345.00
TRAVEL "
STATE FAIR BOOKS
- 17.45
BOOKS•(CAT./CIR.)"
;TECH, TRACI
54.60
GENERAL LIABILITY
STEINDLER ORTHOPEDIC CLINIC
35.00,
MEDICAL -
STEVE JULIUS 260691 ". -
1,041.00'.
TRAVAEL ADVANCE
STEVE STIMMEL 261138 "-
-228.08'
AMES ... -
STEVEN •L.STIMMEL
•23.68
TRAVEL REIM8
STIMMEL, STEVE -
251.76
TRAVEL ADVANCE "
SUN & FUN, INC.
29.95
AUTO 8 LIGHT TRUCK
SURE PLUS MANUFACTURING CO.
4.42
GARBAGE TRUCKS
TECO, INC:
461.75
GENERAL EQUIPMENT
TENNANT CO.
123.80
SIR. CLEANING & REP.
TERRY IRUEBLOci� -
- -63.22
.TRAVEL REIMS
TERRY TRUEBF000 260627
.-61.78
NORTHBROOK ILL' "
.THERMO KING QUAD CITIES, INC.
2,660.73
BUSES
THERMOGAS CO OF IOWA CITY
68.37
OTHER FUELS
TIDEMARK COMPUTER SYSTEMS, INC
2,235.00
MICRO -COMPUTER
TOYNE'S IOWA FIRE TRUCK
83.15
FIRE APPARATUS
TRF STATE,TURF & IRRIGATION
369.98
GENERAL EQUIPMENT
TRDESTER, STEVE
629.50
OTHER EDP HARDWARE
TRUCK EQUIPMENT, INC.
125.20
AUTO & LIGHT.TRUCK
TRUCK SHOP -•
58.05
LANDFILL EQUIPMENT
TRUEBLOOD„7ERRY "
125.00
"TRAVEL ADVANCE
U OF IA .STEINDLER CLINIC
58.00
MEDICAL
U Of IA. PAYMENT PROCESSING
387.19
DATA PROCESSING
U"S WEST COMMUNICATIONS
141.85
LONG DISTANCE CALLS
U IS;UEST COMFIUNICATIONS-E -
1,847.56
PHONE EQUIP. CHARGES
U. S. GOVERNMENT PRINTING
450.00.
PAMPHLET.FILE HATER.
U. S..POST OFFICE - ACCT 155
500.00
POSTAGE"
U. S. POST OFFICE - ACCT 44
7,361.43
POSTAGE
U. S. POST OFFICE - ACCT 775
- 300.00
POSTAGE -
FUND: SPEC ASSESSMENT FUND
BUILDING IMPROVEMENT
N.J. LTD. & MCNAMARA, ..
IOWA DEPT. OF TRANSPORTATION-
9.36
BOOKS)
IOWA DOT 261647 - -
.x9.36.
BOOK
JOURNAL ENTRY
6,212.69
TO ABATED GO BONDS"
SPEC ASSESSMENT FUND TOTAL 6,212.69
U. S. POST. OFFICE .• METER
10,000.00 POSTAGE
U. S. POST OFFICE' MISC.
100.00
POSTAGE
US VEST 262019
-1.67
LONG DISTANCE
VAUGHN, ANY
138.34
GENERAL LIABILITY
VICTORIAN VIDEO PRODUCTIONS
36.96
NON-FICTION VIDEO
VIDEO AIDED INSTRUCTIDN, INC.
- 86.85.
NOW -FICTION VIDEO -
VISIBLE INK
36.00
PRINT/CIRCULATING
VITOSH STANDARD
66,00
CAR VASHES
VOSS PETROLEUM CO., INC.
2,651.05
GREASE &OIL. -
-WAGNER PONTIAC-JEEP, .INC.--
34.35
VEHICLE REPAIRS
., WALGREENS
67.71
FILM
- VEST PUBLISHING CO.
- 107.75.
PRINT/REFERENCE
-WIGGS, LAURIE
148.34
AUTO LIABILITY
WILLIAMS REALTY CO.
500.00
APPRAISAL SERVICES
WINEBRENNER FORD, INC.
30,094.94
AUTO & LIGHT TRUCK
WOOD KNAPP DIRECT
29.95
`NON-FICTION VIDEO
WOODBURN SOUND SERVICE
_
44.95
MINOR OFF EQUIP/FURN
WORD PROCESSING CTR _
107.57
JUN CHARGEBACKS
XEROX CORP.
4,011,21
OFFICE EQUIP, REPAIR
YAGLA, STEVE.
6.00
GENERAL LIABILITY' -
YOUTH HOMES, INC.
- 1,627.23
MISCELLANEOUS
INTRAGOVNTAL SERV FUND TOTAL
427,876.49
FUND: SPECIAL REVENUE FUND
-
A T & T
- .40
TELEPHONE
A T & T COMMUNICATIONS
B.OB
LONG DISTANCE CALLS
ABC SCHOOL SUPPLY, INC.. -
,5,692.46
CONTRACTED IMPROV..-
ADJUSTING JOURNAL ENTRY
94.49
KAY PHOTOCOPY -
BLUE CROSS & BLUE SHIELD ..". -
22.20
DENTAL INSURANCE
BRENNEMANBUILDERS,- PM
1,893.75..BUILDING:IMPROVEMENT
BUDGETED TRANSFERS AJE -
369,747.15
COBS CONTINGENCY --
CAP IMPRV PROD FUNDING -.' - -
40,147.02 -ROAD
USE. TAX
CARL CHADEK TRUCKING -JHLH.
356.20
BUILDING IMPROVEMENT
CIP FUNDING JUN 92 FIN ADJ
10.76 'RUT
35700/35730
CITY OF IOWA CITY - SV
170.60
�, BUILDING.IMPROVEMENT-
COOK, WILLIAM
102.77
PRESCRIPTIONS, ;DRUGS
COUNTRY COLLECTIBLES & HAAS,
- 187.26
BUILDING IMPROVEMENT
COUNTRY COLLECTIBLES- JHLH
54.60
BUILDING IMPROVEMENT
CROWN ELECTRIC
107.22
BUILDING IMPROVEMENT
CROWN ELECTRIC - JHM
450.00
BUILDING IMPROVEMENT
DESIGNER ROOFING/MILLER,
3,825.00
BUILDING IMPROVEMENT
ELDERLY SERV ICES AGENCY
10,313.26
AID TO AGENCIES
ENGLEBRECHT, JAMES -LSS
820.00
BUILDING IMPROVEMENT
F STOP
23.77
FILM
FARMER, WILLIAM -
45.26
PRESCRIPTIONS, DRUGS
FISHER, DOUG -
225.00
BUILDING RENTAL
FORTIS BENEFITS
48.88
DISABILITY INSURANCE ".
FREEMAN LOCK &'ALARM, INC.
114.00
BUILDING IMPROVEMENT
GILPIN PAINT- JHLH
188.50
BUILDING IMPROVEMENT
N.J. LTD. & MCNAMARA, ..
1,027.00.
BUILDING IMPROVEMENT
" HAAS,JONATHAN/HANNA,LAVERN
61.65
BUILDING IMPROVEMENT -.
HILLS BANK & LINDSAY A PARK
2,000.00
RECORDING FEES
IOWA CITY -LANDSCAPING
- - 3,104.85
CONTRACTED.IMPROV...
IOWA STATE BANK FICA
572.91
FICA
IPERS"
693.13
IPERS -
IPERS 260430
-2.70
.IPERS
JE 6150 - FY 91 -
10,964.54
. FUND. FIRE _PENSION
JOHN ROFFMAN CONST -
--4,190.00
CONTRACTED IMPROV.
JOHNSON COUNTY RECORDER
25.00
RECORDING FEES
JOHNSON, RONALD AND KAY &
434.41
BUILDING IMPROVEMENT-
-JOURNAL ENTRY
66,885.77
APR OPERATION COSTS- -
JOURNAL ENTRY 6096
-12.36
WP CHARGEBACKS
JOURNAL VOUCHER
713.02
JUN BOBS
JUN BUDGETED TRANS/2ND EDIT
70.89
CDBG CONTINGENCY
JUN BUDGETED TRANSFERS
-133.12
ROAD USE TAX
LARRY YODER MASONRY - JHLH
. 930.00
BUILDING IMPROVEMENT
LENOCH & CILEK
64.46
MINOROFFEQUIP/FURN
LOREN BRUHN CONST-
7,367.40
BUILDING IMPROVEMENT
LUTHERAN 'SOCIAL SERVICE •
90.45
BUILDING IMPROVEMENT
MODERN WALL I '
700.00
BUILDING IMPROVEMENT
NAGLE LUMBER - JHLH
172.96
BUILDING IMPROVEMENT
NAGLE LUMBER CO. -
107.46
BUILDING IMPROVEMENT -
PARK, DONA FAE -
1,136.94
BUILDING IMPROVEMENT
PAYIESS_CASNVAYS >. �- -_-
402..81
BUILDING IMPROVEMENT
PAYLESS CASHWAYS, INC.
504.47
BUILDING IMPROVEMENT
PAYROLL RECAP
5,129.62
PAYROLL. 12 -JUN -92 -
ROBERTS CONST. -GV
109.35"
BUILDING IMPROVEMENT
.SECURITY ABSTRACT CO 255804
- .138.00
ABSTRACTS
- SHAY ELECTRIC
552.04
BUILDING IMPROVEMENT
SLONNEGER, MARYBETH -
.3,769.50
BUILDING IMPROVEMENT
SPENCE TITLE SER 255814
201.50
ABSTRACTS
TEGGATZ, LOREN
63.33
PRESCRIPTIONS, DRUGS
- U OF IA.HYGIENIC LABORATORY
15.00
TESTING SERVICES-
U OF -IOWA SMALL BUSINESS -
579.31
CONSULTANT SERVICES.
U S WEST COMMUNICATIONS
10.19
LONG DISTANCE CALLS
U S WEST COPIKUNICATIONS-E
29.34.
TELEPHONE
UNITED ACTION FOR YOUTH
5,206.51
AID TO AGENCIES -
VANDERW000E, STEVE-
8,329.40
BUILDING IMPROVEMENT
WORD PROCESSING CTR
306.92
JUN CHARGEBACKS
SPECIAL REVENUE FUND TOTAL 561,160.52
FUND: HOUSING AUTHORITY
- 403 JEFFERSON COMPANY
553.00
RENT
522 SOUTH CLINTON STREET
249.00
RENT -
618 IOWA AVENUE APT ACCOUNT
373.00
RENT
A & H APARTMENTS.
858.00
RENT
ACOSTA MARIA
14.00,
UTILITY PAYMENT
ALONZO, RICK
206.00
RENT
ALPINE APARTMENTS
- .350.00
RENT
AMBATI, NARAYAHA
299.00
RENT
AMMON DON J
AMSTER CORP.
ANDERSON, BARBEL
ANDERSON -BENDER RENTALS
ANDRACKI, MARK OR LAURA
ARENDS, MARCIA
ASI RENTALS
ATLANTIC LAKESIDE LIMITED
B RCOMPANY INC
BARDACH, JANUSZ
BARNES, PEARL M.
BARZEE WILLIAM H
BAUGHMAN, NORMA & RALPH
BAUM, JERRY
BAUMERT, JEAN
BAYLISS, THOMAS
SDMR PARTNERS
BECKER, TERRY
BENDA, JOSEPH
BENOER,..ROBERT J.
BETTE LANE APARTMENTS
BEUTER, LEO 6 MARIE '
BIRELY RHONDA
SLACKHAWK PARTNERS
BLOYER PROPERTIES -
BOEDEKER, HERMANN
BOLLINGER, RANDY
BOWLES. .. CLOVIS
BRANDT; JOHN A.
BREAZEALE, RICHARD -
BREAZEALE, RICHARD -
BREESE, DONALD
BRENNEMAN, MIKE -
BRENNEMAN, SUE % JOANN HARR
-BROEG, DIANA
BROOKER, RICHARD
BRO'JN, LYDA
BRO.IN, WENDY
BUTLER, JAMES
BUTTERBAUGH MARILYN -
BYERS 111, EDWARD J. -
CAMP, DAVID W.
CAMPBELL, ANN
CARLSON, MARTHA K.
CARTER SUSAN
CARY, PHIL
-CHAIT, BENJAMIN
CHRISTIAN, PAUL& DORIS
CHRISTNER, JOSEPH
CHUN, RAYMOND S
CITY OF BOULDER
CLARK, DAVE
CLARK, JAMES A. DBA CAMPUS
CLARK, STEVE
CLARKE SUSAN M
CLAYTON RENEE
CLINE, H. KENNETH
COLONIAL TERRACE
COLONY JULIE A
CONCORD APARTMENTS
CONDO COMPANY
CONNER, JUDY
-
COOPER JR., ORRIS
CORAL RIDGE APARTMENTS
CORALVILLE SALVAGE
CORNEJO ROSA
CORONET APARTMENTS
COURT HILL APARTMENTS
COVINGTON, TERRY
CRIPPEN(
DELAINE & BILL
CRI$MAN: DAVE & HENAE
GRIST, AMT
CRONK, C. ELIZABETH ATTN: DICK
CUSHING, PATRICIA
0 & R RENTALS
D B D PARTNERSHIP UNLIMITED
DAHLEN, MICHAEL & JANET
DAVIS ' HURSIE
DAVIS, RICHARD &KARLA
DAWSON, JOHN
DE BRUYN, WILLIAM
DETWEILER, DONALD L.& FRANCES
DETWEILER,IVAN OR PATRICIA
DITTSERNER; MALINDA
. ONE MANAGEMENT
DORLEN APARTMENTS
DORMANN, HAL
DOUGLASS, R. THOMAS
DOWNES, GREG & SUMMERS, DAN
DWNES, GREGORY J.
DRULIS, JACK ACCT #27181600
DUKES NARY LOU
DUNNE, MIKE
E & W ENTERPRISES, LTD
EARNEST, KENTON
ELLIS, GENE
EMDE, LEA
ETZEL, STEVE
EVANS, BONNIE
FARLINGER, CRAM D:
FENNER ROSE ANNE
FISCHER, MARY JO
FITZGARRALD, PHYLLIS J.
FITZPATRICK, WRY '
FOX, ROBERT
FRANGI, SAM % TOM LENTNER
FRANK FLEMING RENTALS
FRANTZ, BURT
FULTS, KAREN
G.H.N. INVESTORS
GAFFEY, TIMOTHY C.
GARDNER VICKIE F
GARVIN, RICHARD L.
GEBREKAL MULU
GERGIS, SAMIR
GHOOSI NEUSHA
GILBERT MANOR
GILPIN, EARL
GINGERICH, MIRIAM
GOLFVIEW APARTMENTS.
GOOD, MRS. NOVELLA
GOSS, RUTH
GOVERNOR STREET RENTALS 1
GRAGG, MRS. PATRICIA
GRANDV!EW COURT APARTMENTS
GREATER IOWA CITY HOUSING
GREGORY, DON
GRELL, MARY
GREYTOWNE APARTMENTS
GRINGS, JERRY
GROTE JANICE
H & G PARTNERSHIP DBA 338 S
H LAPARTMENTS
HAMMES, SHARON K.
,HARDING, MARK,
HATFIELD, CONNIE C/O LINCOLN
HAUG, EDWARD J. DR. DBA H & H
HAWKEYE INVESTMENTS
'tAYEK REAL ESTATE ACCOUNT
HEALY, PAM
- HEATH, CHARLES
HEIR, LETHA
HELMER, RAY
HEERSHBERGER, LOREN
HEYDARPOUR PEYMAN
23.00 UTILITY PAYMENT
285.00 RENT
239.00 RENT -
2,174.00 RENT
346.00 RENT
64.00 RENT
676.00 RENT
9,016.00 RENT
736.00 RENT
234.00 RENT
389.00 RENT
39.00 UTILITY PAYMENT
400.00 RENT
379.00. RENT
335.00 RENT
311.00" -RENT
200.00 RENT
226.00 RENT
241.00 RENT
211.00 RENT
246.06 RENT
442.00 RENT
41.00 UTILITY PAYMENT
674.00 RENT
972.00 RENT
235.00 RENT
255.00 RENT
65.00 UTILITY PAYMENT
205.00 RENT - -
1,331.00 RENT -
637.00 RENT
263.00 RENT
194.00 RENT
236.00 RENT
151.00 RENT
95.00 RENT
372.60 RENT
319.00 RENT
375.00 RENT.
33.00 UTILITY PAYMENT
.206.00 RENT
275.00 RENT -
87.00 RENT
295.00 RENT
14.00 UTILITY PAYMENT
253.00 RENT
323.00 RENT
314.00 RENT
. 364.00 RENT _
303.00 RENT
1,318.46 RENT
445.00 RENT
211.00 RENT
.416.00 RENT
41.00 'UTILITY PAYMENT
41.00 UTILITY PAYMENT
474.00 RENT
267.00 RENT
19.00 UTILITY PAYMENT
569.00 RENT
2,373.00 RENT,
349.00- RENT
269.00 RENT
2,480.00 RENT
164.00 RENT
40.00 UTILITY PAYMENT
598.00 RENT
.1,748.00 RENT -
319.00 RENT
204.00 -RENT
0
•250.0RENT
188.00 RENT
"430.00 RENT
162.00 RENT
569.00 RENT,
289.00 RENT
1,126.00- RENT
28.00 UTILITY PAYMENT
196.00 RENT
722.00 RENT
1,169.00 RENT -
434.00 RENT
275.00 RENT
326.00 RENT
591.00 RENT
248.00 RENT
281.00 RENT
196.00 RENT
123.00 RENT
624.00 RENT
332.00 RENT
21.00 UTILITY PAYMENT
326.00 RENT
240.00 RENT
427.00 RENT
295.00 RENT
-. 235.00 RENT
178.00 RENT
311.00 RENT
1,334.00 RENT
1.00 UTILITY PAYMENT
275.00 RENT
77.00 RENT
195.00 RENT
11,504.00 RENT
42.00 RENT
.139.00 RENT
405.00 RENT
342.00 RENT
430.00 RENT
391.00 RENT
36.00 UTILITY PAYMENT
862.00 RENT
41.00 UTILITY PAYMENT
515.00 RENT
A 22.00 UTILITY PAYMENT
1,416.00 RENT
172.00 RENT
235.00 RENT
402.00 RENT
325.00 RENT
419.00 RENT
244.00 RENT
186.00 RENT
3,059.00 RENT
387,00 RENT
896.00 RENT
317.00 RENT
824.00 RENT
225.00 RENT
L 25.00 UTILITY PAYMENT
252.00 RENT
698.00 RENT
341.00. RENT -
411.00 RENT
462.00 -RENT
1,079.00 RENT
297.00 RENT
1,005.00 RENT
365.00 RENT
207.00 RENT
268;00 RENT
4,913.00 RENT
295.00 RENT
2.00 UTILITY PAYMENT
HIGDON, RONALD OR JUNE
HIGH. STREET RENTALS
HILLSBORO APARTMENTS
HODGE, MIKE
HOFF, TCM
HORTON NANNETTE -
HOUSER, WOODROW .
HUBER, JAMES & CHRIS
HUGHES, GARY DBA HUGHES APTS -
HUNTER, DR. WILLIAM
HUSTON PROPERTIES
IRVIN, DAVID
JACKSON SQUARE ASSOCIATES DBA
JEFFERSON STREET MANOR
JOHN' GROCERY
JOHNSON M.DUJON
JONOLE, CAROL
JONES, MORGAN
KABELA, ROBERT
KACENA APTS % DAVE FOMAN
KADERA MYRON
KARGARZEDEH, REZA
KATE, M C,,
KATES, FRED 6 KATES, KARL.
KAVANAUGH, PAUL &.PAH ACCT #
KELLER. MILDRED R.
KEMPF, LESTER
KEMPF, WAYNE
KLEIN APARTMENTS
KLOSTERMAN, HENRY
KNAPP, L.LOUISE
KNOLLRIDGE GARDEN APARTMENTS
KOEPPEL, JAMES M. & GLORIA J.
KORVER, DAVID J 6 JANICE L
KRAMER;.JOHN 0.
KRATTET, RICHARD
KROEZE, ARIE -
KRON, ED
KUNCL, ADELAIDE
KUNKEL, GENE
LACINA, DUANE
LANGENBERG, JIM.
LAUNSPACH, WILLIAM
LEAHY-SHEETS PARTNERSHIP
LEBEDA JACQUELINE
LEE BROTHERS INVESTMENTS
LEHMAN, KIMBERLY ARTEL
LEPIC, TOM 8 VERA
LIFFRI NG-ZUG, JOAN
LIGOCKI RITA
LINDGREN, RICHARD -
LIPSIUS, MAXINE RUTH
LU, CHARLES
LYMAN ASSOCIATES DBA RALSTON
LYNCH, LAW",ENCE L.
M B-E ASSOCIATES
MADDEN, ROD'
MAILLIARD, MICHAEL
MALONEY, PHYLLIS
MARK IV INVESTORS DBA
-MARSHALL, BERNARD A
MARY 0. COLDREN HOME FOR AGED
MATSON BARBARA JO
HATTHESS, BURRELL
MCCASLIN, RICHARD
MCCOLLIS TER, EDWIN
MCCREEDY, CHARLES
MCOERMOTT, EDWARD J
---
MCDONALD, CHESTER
MCGUIRE CEVEN: B
MCKEEN, MRS. PAUL
MCKILLIP, JUDITH
MEANS, DUANE -
MEIER, DALLAS ACCT #306373
MILLER, GLENN H -
MILLER, JAMES
MILLER, JAMES R
MILLER., JAMES R
MOD POD INC MANAGEMENT ACCOUNT
MONROE GUY D
MOORE, DR PAULINE
MOORE, JERRY R.
MORRISON, SHEILA
MULFORD, JAMES G.
HUSTON, RAY A & LINDA K
NICOLA, NINA
NISLY, JAMES
HISSLEY, EUGENE W. -
NORR,.ANOREW ESTATE
OAKWOOD VILLAGE OWNERS ASSOC
OLD GOLD COURT APARTMENTS
OLESEN APARTMENTS
OLSON JENNIFER
OMAHA HOUSING AUTHORITY:
ORIGINAL TOWN COURT
OUTLOT 25 ASSOCIATES ORA
PACHA, THEODORE H
PARK PLACE APARTMENTS
PARKSIDE MANOR
PATTON, MARCIA
PAYRAVI, BIBI -
PECHOUS, EDWARD C.
PEEPLE, ROGER
PENNINGROTH APARTMENTS
PENTACREST GARDEN APARTMENTS
PERSINGER, DAVID R -
PETERSON, JACK
PICKERING, JAMES
PIPEYARD PARTNERS OBA RALSTON
FOOTS, ALLAN & ASSOCIATES
POTTERFIELD, AMANDA
POWERS RICHARD
POWERS .RICKIE
QUINN, JAMES H.
R S INVESTMENTS
RALSTON CREEK. VILLAGE A9TS.
RANSHAW, DAVE
RAUH, JOHN - -
REILAND, MARVIN
RENDON, JORGE % RALPH IRVIN
REUSIN, DEE -
RHOADES& ASSOCIATES
RICKERL SAMUEL J
RIDENOUR, THOMAS W.
RIGGAN, JIM'
RITTGERS, BEN
ROBERTSON, CINDY M.
ROGERS,.LARRY &'MELISSA
ROSHEK, 14ARVIN
ROYAL INVESTMENTS
RUKA, GARY A.
RUMMELHART,ELMER - -
RUMMELHART, 1VAN C. & BLANCHE
RUNDELL, VICKIE L.
RYAN, JERRY L & MARY.K
S & S INVESTMENTS
SCHEETZ, RAYMOND & ANNE
SCHELLIN, DETLEF
SCHLAPKOHL, DANIEL P.
SCHLOTE, NANCY
SCHNEIDER, MAYNARD
SCHOENMAKER, ADRIAN & SARA L.
SCHOTT APARTMENTS
SCOTCH PINE APARTMENTS
SCOTSDALE APARTMENTS
-SEAP.SW, JAPES L.
SECURITY INVESTMENTS ASSOC.
SEMLER APARTMENTS
SEMLER BUILDING
l' SENATE APARTMENTS
SESSIONS, HAZEL
SEVILLE. APARTMENTS
SHAPIDI, MASOUD
SHAVERS-HORNADVICKIE _
SHIN GIEHWA
SHORTLEY, RUSH M.
SHRAMEK, LOUISE -
SJRE YOUNG FAMILY PARTNERSHIP
SKARDA, VAL
SKAUGSTAD, MARILYN & CHARLES
SKOG, CLARENCE
SLAGER, GARY
SLOANE, DONNA L
279.00 RENT -
274.00 .RENT -
211.00 RENT
571.00 RENT
3'14.00 RENT
16.00 .UTILITY PAYMENT
433.00 'RENT
66.00 RENT
370.00 RENT
677.00 RENT
494.00 RENT
228.00 RENT
1,228.00 RENT
332.!0 RENT
1,194.00 RENT
29.00 UTILITY PAYMENT
330.00 -RENT
1,151.00 RENT
- 329.00 RENT
300.00 RENT
25.00 UTILITY PAYMENT
263.00 RENT
380.00 RENT
335.00 RENT
240.00 RENT.
145.00 RENT
329.00 .RENT.
278.00 RENT.
223.00 RENT
535.00 RENT
266.00 RENT
965.00 RENT'
824.00 RENT
417.00 RENT
372.00 RENT
327.00 RENT
319.00 RENT
292.00 RENT
186.00 RENT
260.00. RENT
641.00 .RENT
_ 297.00 RENT
183.00 RENT
669.00 RENT
28.00 UTILITY PAYMENT
101.00 RENT
357.00 RENT.
436.00 RENT
972.00 RENT
69.00 UTILITY PAYMENT
1,142.00 RENT -
113.00 RENT
832.00 RENT
1,610.00 RENT
336.00 RENT -
1,166.00 RENT
334.00 .RENT
245.00 RENT
245.00 RENT
6,828.00 RENT
246.00. RENT
395.00 RENT
1.00 UTILITY PAYMENT
273.00 RENT .
416.00 RENT
208.00 RENT
288.00 RENT
667:00 RENT.
411.00 RENT
28.00 UTILITY PAYMENT
493.00 RENT
865.00 RENT
284.00 .RENT
336.00 RENT
628.00. RENT
380.00 RENT _
209.00 RENT -
335.00 RENT
1,657.00 RENT
16.00. UTILITY PAYMENT
114.00 RENT
2,305.00 RENT 1
254.00 RENT _
755.00 RENT
252.00 RENT
254.00 RENT .
113.00 RENT
925.00 RENT
716.00 RENT
898.00 RENT
609.00 RENT '
265.00 RENT
3.00 UTILITY PAYMENT
624.46 RENT
2,688.00 RENT
1,103.00 RENT -
186.60 RENT
612.00 RENT' -
480.00 RENT
299.00 RENT
378.00 RENT
391.00 RENT
319.00 RENT
1,406.00 RENT_.
.324.00 RENT
124.00 RENT
331.00 RENT
254.00 RENT
1,223.00 RENT
279.00. RENT
340.00 RENT
21.00 'UTILITY PAYMENT
.13.00 UTILITY PAYMENT
243.00 RENT
1,043.00 RENT
3,155.00 RENT
361.00 RENT
..580.00 RENT.
.436.00 RENT
517.00 RENT
78.00 RENT
551.00 RENT
23.00. UTILITY PAYMENT
135.00 RENT
462.OD RENT
253.00 RENT
340.00 RENT _
239.00 RENT
472.00 RENT
434.00 RENT
. 1,079.00 RENT
,71.00 RENT
272.00 "RENT
474.00 RENT
229.00 RENT
345.00 -RENT
1,502.00 RENT
424.00 RENT
450.00 RENT
275.00 RENT
326.00 RENT
388.00 RENT
_ 240.00 RENT
1,711.00. RENT .
_417.09 RELIT -- -
276.00 RENT
2,063.00 RENT
339.00 RENT
197.00 RENT
288.00 RENT
525.00 RENT
2,604.00 RENT
233.00 RENT
134.00 UTILITY PAYMENT
23.00 UTILITY PAYMENT
361.00 RENT
209.00 RENT
666.00 RENT
437.00 RENT
167.00 RENT
680.00 RENT
877.00 RENT.
276.00 RENT
ryi(nol-es
of ��Q�41
SMITH, ALTA
424.00 RENT -
SMITH, ROBIN
172.00 RENT
SOHN, JOHN & MARGARET - -
SPAETH, JOHN
657.00 RENT
261.00 RENT
J
SPIVEY, PAULINE
210.00 RENT-
STANNARD, PAULA J.
365.00 RENT
STEVE, DAVE
234.00 RENT
STEVENS, STAN
384.00 RENT
STEWART, ROBERT
119.00 RENT -
_. STILES, J N
253.00 RENT
-
STREB, LORI
383.00 RENT
STUCKER, DONALD J-
295.00 RENT
SUNSET MANOR
-190.00 RENT
- SWEETING;. LISA 8 RON
405.00 RENT --
SWIFT•FLEMING RENTALS
232.00 RENT
TN T DEVELOPMENT-
275.00 RENT
TAYLOR, PAULINE ". -
300.00 RENT
THAYER, KEITH E.
393.00 RENT -
THE UNIVERS17Y OF IOWA
7:2.00 .RENT -
THOMOPULOS, GREGS & NETTIE
169.00 RENT
THOMPSON JIMNIE L
7.00 UTILITY PAYMENT"
THOMPSON, CHARLES -
1,272.00 RENT -
THOMPSON, SHIRLEY
496.00 RENT
TOMLIN,.EDITH -
207.00 RENT
TOWN 6 CAMPUS APARTMENTS -
3,374.00 RENT
TUNG-, HAI -MAN -
_ 3411:00 RENT
UNIVERSITY OF IOWA -
11,416.00 RENT
VEATCH, MARLIN A. & MARCIA
391.00 RENT.
VOPARIL CUSTOM BUILT HOMES
.1506.00 RENT,
WAGNER, JAMES R
570.00- RENT
WALDEN PLACE
334,00 RENT
WALDEN, DORIS M.
462.00 RENT
WALTERS, CLIFFORD
2,508%00 RENT
WARD, RANDY
96.00. RENT -
WATERS, LARRY -
-' 141.00 RENT -
WATTERS DONNY-
52.00 UTILITY PAYMENT
WELANDER, PHYLLIS N.
247.00_ RENT -
WELCHER', CATHERINE -
14.00 UTILITY PAYMENT
WELLS, DONALD
57.00 RENT
WELSCH, CLAYTON
230.00 RENT
. WENMAH, BONNIE . -
340.00 RENT
WESTGATE VILLA APARTMENTS
450.00 RENT
WILCOX, LARRY
322.00 RENT _.
WILDMAN,_MICHAEL
156.00 RENT -
WILKER, WANDA
505.00 RENT
WIRTH, BILL
170.00 RENT -
WORDEN, ROBERT
400.00 RENT
WRIGHT, WILLIAM
160.00 RENT .
YEGGY, BERNARD -
228.00 RENT -
Y00°.R, ARNOLD
1,306.00 RENT
YODER, EARL, DODGE ST APTS LTO
961.00 RENT -
-
YODER, EARL, FY RENTALS
1,054.00 RENT
YOOER, J D
655.00:. RENT
YOUNG,VIONNE -
540.00 RENT
ZENACK,. NATHAN 68A HOLLYWOOD_.:
- 369.00 RENT-
ZIEGLER MD,.EKHARD - '
552.00 ,RENT
ZIELINSKT, JOHN'
387.00: RENT
.' 'ZOOK. VERNON t MARGUERITE
355.00. RENT
ZUBER, LARRY
204.00 RENT
- - KLOSTERKAN HENRY
254'00 -.
BREWER LARYY % DAVE CLARK
281.00
' HAMMES SHARI
387.00
SLAGER GARY -
586.00
MAHONEY-PHYLLIS
.442.00
ATLANDTIC LAKESIDE LTD
341.00
SNYDER ORRENZO OR SHIRLEY
36.00 -
MCGEE-ELOISE -
- 472.00 -
FARLINGER CRAIG D
403.00
" ATLANTIC LAKESIDE LTD
215.00 '
SEVILLE APTS
465.00
HENRICH DOUG 6 JILL
15.00
MARK IVINV DBA PHEASANT RIDGE
132.00
SHORTLEY . RUSH
442.00
SYCAMORE APTS.% KEYSTONE :
; 229.00-
SCHEET2 RAYMOND.& ANNE
196.00
- - FRANGI -SAM % -TON LEN7NER"
306.06
ATLANTIC LAKESIDE LTD
- 96.00
CITY. OF IOWA CITY
10,443.22
CITY OF IOWA CITY
-. 35,671.32 ..
-
HOUSING AUTHORITY FUND TOTAL
=--_262,461.46 -
-
- GRAND TOTAL
--11,311,928.40
-
17857 August 18,1992
1
I
Printer's fee $cz� 6'
CERTIFICATE OF PUBLICATION
`.f
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
f«
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):
k
711
s
f Legal Clerk
t _
t, Subscribed and sworn to before -me
this Al day of �, A.D.
,
t blit
R03'd STtiB13S
/Q�ryp
,
OFFICIAL PUBLICATION
OFFICIAL COUNCI L ACTIONS - 8/18/92
The cost of publishing the fbllowing proceedings , `
end claims is $60 56 Cumulative cost: for this
ealendar year for said publication is $4,746.88. =
Iowa City City Council, regular mtg, 7:30 pm. at the Civic
Center. Mayor Couimeypresiding. Councilmembers present:
+Ambrisco, Courtney, Kubby, Larson, McDonald,' Novick Absent:
ml
Horowitz. `
The Mayor proclaimed 826 as GENERAL ROBERT L.
SENTMAN DAY: September to IOWA CITY: CHAMBER OF
COMMERCE AWARENESS. MONTH;" and 8/22 as HOMELESS
ANIMAL'S DAY. }
The Mayor presented the Certificate of Achievement for
Excellence in Financial Reporting to Asst. Finance Director Kevin
O'Malley; announced the'APTA Neil Goldschmidt Award to Iowa
City Transit and presented the award to Triutsirl?irect�r:John Lundell
and Safety and Training Officer Aaron Leonard. anadunced the 1992
Iowa Energy Leadership 'Award from the.Department of Natural
Resources and acknowledged the work of Energy Coordinator Jim
Schoenfelder.
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
regular meeting of 8/4, as published, subject to correction
as recommended by the City Clerk: '
Minutes of Boatds'and Commissions: Riverfront
& Natural Areas - 7/15:Broadband Telecomm: Comm. -
7/8; Design Review Coihj6. - 6/15; Bd. of Examiners of
Plumbers - 728; Housiti#Comm. - 619 7/14; Sr. Center
Comm. -'6/8; Bd. of f n ary Trbstces - 723; P&Z Comrn.
-8/6.,
Permit Mo '*i Class. A Liquor License for '_
Loyal Order. of Moos�;Iowa City, 4dge #1096; 950 Dover '
St. Class E Beet Permit for New Pioneer Cooperative
Society, 22 S. Van Buren Class B�Beer Permit for Russ'
Amoco Service, 365.J . Gilbert St ;Class C Liquor License
for George's, 312'E. Market St. Class E Beer Permit for
Econofoods #473;19417 Bioadway St. Class E'Beer Permit
for L&M Mighty.Shop, Inc., 504 0, Burlington St. Class C
Liquor License for 4oe's Place, 115 Iowa Ave. Class C
Liquor License for .Micky s 111. 'Dubuque. Class: C
Liquor License for;Plamor Lanes,'hS55 1st Ave. Class C
Liquor. License for Wallaby's dbmedy Club, 130 S.
Dubuque St. RES 92-228 ISSUINt; DANCING'PERMIT.
_
RES. 92-229, ISSUING CIGARETTE PERMIT.
Resolutions: RES 92 230; AUTHORIZING AND .
ALLOWING. JOHNSON COUNTY, 'EAST LUCAS
NORTH TOWNSHIP RESIDENTSi TO . VOTE IN THE
CITY OF IOWA CITY PREC100t 6.
Correspondence Pre' thio of Bd, of Library f
Trustees expressing appreciation flit CFouncil's assistance on .'.I
Library contract. Judith Laudie Pfohl;regarding ten acres of l{,
land adjacent 4p Wiuow. Creek Park. Betty Sedlacek.& t
_
family regarq A the closure of roar tot ACT development. t
Mona Shaw A" ding the defy Ori of "family". William
Ackerman r ding the new 26nig of Newton Road
i neigh' orhoo ;$vivid L Hammetftfgirc ig parking in Iowa
City. Greg l ildvigson & Lamp`Comstock regarding the
proposed pesticide ordinance;dum from Traffic
t Engineer, rignrding parking A.60;NL exception on the I
f' west side of:the 10 block of WCO—Op St I
Application for Cdr a+Use Permit Latin
Pij
American Human Rrghts,Advo , ,.Center for permission
to set up a table on City Plaza #10+i6 and 8/17-23, for the
purpose of distributing literiitue anti offering crafts for
donations, approved. Jacquehp Ciliaiib to set up a table on
> City Plaza 8/20,8/22, to distribute literature
and offer crafts for donationsi'-:approved. .
The Mayor declared the motioncami.4'
Moved and seconded, to moue item #24 to this point on the
agenda. The Mayor' declared the,;`/notion tamed. Moved and
seconded, that the ordinance amending Chapter 23, entitled, "Motor.
Vehicles and Traffic,", of the Code ofOrdinances of the City of Iowa
City, Iowa to create School Speed Zones on certain streets in lowa
City, and to declare the speed limit for vehicles in such zones, be
given first vote for consideration. Jerry Palmer, Adm. for the Iowa
City Community School District, acknowledged the work donethe
joint committee and stated support for the ordinance. The Mayor
declared the motion carried.
Moved and seconded, to set a public hearing for 9/15, for
the rezoning of a portion of the Advanced Drainage System property '
located at 1301 Sheridan Ave. from I-1 to RS -8. The Mayor declared 'j'
the motion carried a
Moved and seconded to set a public hearing for 9/1, on an
ordinance amending Chapter 27 of the Code of Ordinances,of Iowa
City, Iowa, by repeating the Large Scale Residential and Non -
Residential Development regulations and replacing them with the new
Site Plan Review Ordinance. The Mayor declared the motion carried.
Moved and seconded, to set a public hearing for 9/1, on an
ordinance amending Chapter 36, entitled; "Zoning Ordinance" of the
Code of Ordinances of Iowa City, Iowa, by adopting sign regulations
for the CB -5; Central Business Support Zone. The Mayor declared
the motion carried.
Moved and seconded, to set a public hearing for 9/1, on an ;
ordinance amending the Zoning Ordinance by amending Section 36-
76, Performance Requjrements, to establish new particulate matter
emissionnrequiremenis Tlp: Mayor declared the motion carried,'
A public lv#r'ng was held on an ordinance amending
Chapter 36, entitled Zo Ordinance" of the Code of Ordinances
of Iowa City, Iowa, by rescinding the RM -145; High Rise Multi -
Family Residential Zoite regoiations arid, as appropriate,. replacing
certain RM -145 regulations with, the PRM, Planned High Density'
Multi -Family Residential Zone regulations.
Moved and seeonded; that the ordinance amending Chapter
36, entitled "Zoning -Ordinance" of the Code of Ordinances of Iowa'
City, Iowa, to permit dry grain .milling and . processing as a' !
provisional use within the I-1, General Industrial. Zone, be given '.
second vote: for consideration. The Mayoi.declared the motion
Moved anii'seconded, to defer indefinitely. the resolution
approving the preliminary and final plats of•the resubdivision of Lots
12-15, Prairie View Estate, Part One, Johnson County, Iowa, at the
request of the applicant. The Mayor declared the motion carried
Moved and seconded, to adopt RES. 92-231, APPROVING '
THE PRELIMINARY AND FINAL LARGE SCALE RESIDENTIAL
DEVELOPMENT PLAN FOR CROSS PARK APARTMENTS AND
AUTHORIZING EXECUTION OF A. PARTIAL RELEASE OF
STORM WATER MANAGEMENT EASEMENTS.
Jim Murphy appeared regarding designating city property
adjacent to city parks as parkland, and asked the city to develop a
city registry of city owned property. He stated additional information
will be presented to Council at an upcoming meeting.
A public hearing was held on plans, specification, form of
contract and estimate of cost for the completion of the North Dodge x
Water Reservoir repaint and repair project.
Moved and seconded, to adopt RES. 92-232, APPROVING r
PLANS, SPECIFICATIONS., FORM OF CONTRACT AND
ESTIMATE OF COST FQR THE COMPLETION OF THE NORTH
DODGE WATER RESERVOIR REPAINT AND REPAIR `3
PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO r
ACCOMPANY EACH BID, DIRECTING ' CTTY CLERK TO
PUBLISH NOTICE TO BIDDERS AND FIXING TIME AND `.
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on plans, specifications, form of
contract and estimate of cost for construction of the Chauncey Swan
Parking Facility project.
Moved and seconded, to adopt RES. 92-233, APPROVING
PLANS, SPECIFICATIONS, FORM OF CONTRACT . AND
ESTIMATE OF COST FOR CONSTRUCTION OF THE '
CHAUNCEY SWAN PARKING FACILITY PROJECT,
ESTABLISHING. AMOUNT -OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on plans, specifications, form of
contract and estimate of cost• for construction of the Highway,. 6
Intersection Improvements Project. Jane Klitzka, 2305 Hollywood
Blvd. and Mary Lewis, 56 Regal Lane, appeared representing the
Grantwood Neighborhood Assn. regarding traffic problems in the
area. .
Moved and seconded, to adopt RES. 92-234, APPROVING
PLANS, SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR CONSTRUCTION OF THE HIGHWAY
6 INTERSECTION IMPROVEMENTS PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, I
DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS
AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded, to adopt RES. 92.235,
AUTHORIZING EXECUTION OF AN AGREEMENT FOR THE
HIGHWAY 6INTERSECTION ROROVEMENTS PROJECT WITH
THE IOWA DEPARTMENT OF TRANSPORTATION.
The Mayor announced the following vacancies: Housing r
Comm. - one vacancy for an unexpired term ending 511/94; Bd, of q
Appeals - one vacancy for an unexpired term ending 12/31/93. These !
appointments will be made at the 9/19 meeting of the City Council.. ;
Moved and seconded, to accept the recommendation of the r
Coralville City Council that Steven Ford be appointed to the s
Riverfront & Natural Areas Comm. to 611 an unexpired term ending
12/1/93; and to appoint Dr. Rosalyn Green, 113 Cardiff Circle, to the
Mayor's Youth Employment Bd, to fill an unexpired term ending
3/27/93. The Mayor declared the motion carried.'
The Mayor noted the recommendations of'the Housing
Comm. as follows: that the City Council endorse the HOME
application for Owner -occupied Housing Rehabilitation Project; that
the City Council furnish direction for resolution of the matter of.
HUD interpretation of Section 403A.28 of the Iowa. Code; that the
City Council approve submission of the application for continuation
of the Drug Elimination Grant to HUD; that the City Council approve
the submission of ari application for one -bedroom Section 8 units
when NOFA is published.
Moved and seconded, to adopt RES. 92-236,
RESOLUTION. OF INTENT TO CONVEY CITY -OWNED
PROPERTY AT 451 RUNDELL STREET TO A QUALIFIED
BUYER AND SETTING A PUBLIC HEARING THEREON, for
9/1/92..
Moved and seconded, to adopt RES. 92-237,
AUTHORIZING EXECUTION OF AN, AGREEMENT FOR
OVERWIDTH PAVING.
Moved and seconded, to adopt RES. 92-238, AMENDING
THE INVESTMENT POLICY FOR THE CITY OF IOWA CITY.
Moved and seconded, to adopt RES. 92-239,
ESTABLISHING FEES AND TIMED DURATION FOR SOUND
EQUIPMENT PERMITS AND FOR SOUND VARIANCES.,
Moved and seconded, that the ORD. 92-3546, AMENDING
SECTION 32.1-63. ENTrMED .."FEES OR CHARGES
AUTHORIZED IN CHAPTER 23;' OF THE• CODE OF .
ORDINANCES OF THE CITY OF IOWA CITY, IOWA, TO
INCREASE THE PENALTY FOR ILLEGALLY PARKING IN A
HANDICAPPED PARKING SPACE TO AN AMOUNT EQUAL TO
THE FINE PROVIDED BY CHAPTER 321L, CODE OF IOWA, be
passed and adopted at this time.
Moved and seconded, to adjourn 9:20 p.m. The Mayor,
declared the motion carried.
,,AA more complete description of Council activities is on file
in the offtce'of the City Clerk.
s/DARREL G. COURTNEY. MAYOR
sIMARIAN K, KARR, CITY CLERK
17811 September 1, 1992
Printer's fee- $ 'Y•
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
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 f time(s), on the
following dalce(s):
z%
Legal_ Clerk
Subscribed and sworn to before me
this ��day of A.D.
19
lic
op r, sY SHARON STUBS
J 4P
4
OFFICIAL PUBLICATION
OFFICIAL COUNCILACTIONS-8/18/92
The cost of Publishing the following proceedings
and claims is $8.18. Cumulative cost for this
calendar year for said publication is $4,755.06.
Iowa City City Council, special•meeting, August 18,
1992; at 5:30 p.m. in•the Council Chambers of.the Civic
Center. Mayor Courtney presiding. Councilmembers present:.
.Ambrisco, Courtney, Kubby, Larson, McDonald, Novick.
Absent: Horowitz.
Moved and seconded to adjourn to executive session
to discuss strategy with counsel in matters that are presently
iri litigation or where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvantage the position
of the governmental body in that litigation; and to discuss the
purchase of particular real , estate only where premature
disclosure Could be reasonably expected to increase the price i
the governmental body would have to pay for that property. i
The minutes and the tape recording of. a session closed under
this paragraph shall be available for public inspection when
the transaction discussed is completed. The Mayor declared
the motion carried.
Moved and seconded to adjourn special. meeting,
6:45 p.m. The Mayor declared the motion carried.
s/DARREL G. COURTNEY, MAYOR
s/MARIAN K..KARR,.CITY CLERK
17812 September 1,1992
E
Printer's fee $ 5'�' 0
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. 1D # 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) :
i
Legal Clerk
Subsc 'bed and sworn to b ore me
this o day of , A.D.
19?
�a
lic
SHARON STUBBS
9r
:•r r
��y4ti
t) F:
l
OFFICIAL PUBLICATION
'
OFFICIAL COUNCIL ACTIONS -9/1/92
Th e cost of publishing the following proceedings
and claims is $51,50, Cumulative cost for this
calendar year for said publication is $4,806.56.
Iowa City City Council, regular mtg., 7:30 p.m. at the Civic
Center. Mayor Courtney presiding..Councilmembers present:
Ambrisco, Courtney, Horowitz, Kubby, Larson, McDonald, Novick.
" The Mayor proclaimed 9/5 as BUDDY POPPY DAY;
t Month of September as INTERNATIONAL VISITOR'S MONTH.
Moved and seconded, that the following items and
recommendations.in the Consent Calendar be received, or approved
and/or adopted as presented:_
Approval of Official Council Actions of the
special meeting of 8/18 and the regular meeting of 8/18, as
published, subject to correction as recommended by the
City Clerk
-- .
Minutes of Boards and Commissions: CCN
Comm. - 6/24; Airport Comm. - 7/13, 8/4; Historic
Preservation Comm. - 7114; Mayor's Youth Employment
Bd. - 6/24; P&Z Comm. - 8/20; Riverfront & Natural Areas
Comm. - 8/19; Sr. Center Comm. - 7/20.
Permit Motions: Special Class C Wine Permit for
Bushnell's Turtle, 127 E. College St. Outdoor Service Area
for Bushnell's Turtle; 127 E. College St. Class B Liquor
License for Highlander Inn & Supper Club; 2525 N. Dodge
St. Class C Liquor License for Diamond Dave's Taco
Company, 201 S. Clinton St. #279. Class C Beer Permit for ,
Gasby's, 1310 S. Gilbert. Class C Beer Permit for Doc's
Standard, Inc., 801 S. Riverside Dr. Class Liquor License
for Reliable Drug.05276, 2425 Muscatine Ave. Class E
Beer Permit for Reliable Drug #5276, 2425 Muscatine Ave,
RES. 92-240, ISSUE DANCING PERMIT.
Resolutions, RES. 92-241, AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY CLERK TO
ATTEST A SUBORDINATION . AGREEMENT
BETWEEN THE CITY OF IOWA CITY,IOWA AND
HILLS BANK & TRUST COMPANY_ FOR PROPERTY
LOCATED AT 730 EAST COLLEGE STREET. RES. 92-
242, AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST THE RELEASE OF A LIEN
REGARDING APROMISSORY NOTE EXECUTEDFOR-
PROPERTY LOCATED AT 431 S. DODGE STREET.:
-
Correspondence: Tom & Sue Aunan regarding .
Heritage Cablevision. Bob Stein transmitting a letter from
David & Donna Morrell expressing appreciation for the
proclamation and key to the city. David &Janet Chestnut
regarding agreement between Iowa City and ACT. -
Marguerite Knoedel regarding condition of sidewalks and ,
lack of sidewalks. Shelly Hadley regarding the quality and '
variety of selections on Heritage Cablevision.
Application for Use of Streets & Public Grounds:
Joe Shursoo for use of 1400 block of Derwin Dr. for a
block party on 8/22, approved. Tim Finer to have the 1992
Chamber/Student Bed Races on 9/11,16n Clinton SL"
between Washington & Jefferson Sts., appmved,.Marty
Maiers to have the Regina Fall Fun Festival Road Race: on
9/5, approved. Ed Grattan to have the -Old Capitol D.A:R.E:
Duathlon on 9/13, approved Jeffrey Hahn to use.Ginter '
Ave. between Pickard & Yewell Sts. for a block party on
9/6, approved. Johnson County ERA Coalition for the use -`
of public sidewalks for an ERA Walkathon on 8/29, ending:.
with a rally on City Plaza, approved.`
Applications for City Plaza Use Permits: Latin
American Human Rights Advocacy Center to set up table
on City Plaza 8/24-9/2 and 90-12 to disiRbute literature
and offer crafts for donations, approved. Terrence Neuzil to
_
set ull table on City Plaza 8/21 & 8/30 to distribute
campaign literature & registering voters, approved. Billy
Howell-Sinnard to set up table on City Plaza 8/31 & 9/3
to distribute literature, approved. Mark Ginsberg, Jean
Gilpin & Downtown Association to use the fountain area
for musical events on 9/4-5, approved.
The Mayor declared the motion carried.
Moved and seconded, to set a public hearing for 9/15 on an
ordinance vacating portions of Dubuque Road. The Mayor declared
the motion carried.
A public hearing was held on an ordinance amending
Chapter 27 of the Code of Ordinances of .Iowa City, Iowa, by
repealing the Large Scale Residential and Non -Residential
'Development regulations and replacing them with the new Site Plan
Revic c Ordinance."
A public hearing was held on an ordinance amending the
Zoning 'Ordinance by amending Section 36,76, Performance
Requirements, to establish ' new particulate matter emission
requirements.
Moved and seconded, that the ordinance amending Chapter
36 of the Code of Ordinances of the City of Iowa City, Iowa entitled
"Zoning" to establish new particulate matter emissions requirements,' .
be given first vote for consideration. The Mayor declared the motion
carried
A public hearing was held on an ordinance amending
Chapter 36, entitled "Zoning Ordinance" of the Code of Ordinances
of Iowa City, Iowa, by adopting sign regulations for the CB -5,
Central Business Support Zone.
Moved and seconded, that the ordinance amending Chapter
36 of the Code of Ordinances of Iowa City, Iowa, entitled "Zoning"
by repealing the High Rise Multi -Family Residential (RM -145) Zone
regulations with the Planned High Density Multi -Family Residential
(PRM) regulations, be given fust vote for consideration.. The Mayor
declared the motion carred.
Moved and seconded, to adopt ORD. 92-3547, -
AMENDING CHAPTER 36, ENTITLED "ZONING ORDINANCE"
OF THE CODE OF ORDINANCES OF IOWA CITY, IOWA; TO
PERMIT DRY GRAIN MILLING AND PROCESSING. AS A
PROVISIONAL USE WITHIN THE I-1, GENERAL INDUSTRIAL
ZONE. The Mayor declared the ordinance adopted.
a�a
Moved and seconded, to consider a resolution approving the
preliminary plat of Furrows Edge Acres Subdivision of Johnson
County, Iowa. After discussion, original motion withdrawn. Moved
and seconded, to defer the resolution until Council has an opportunity
to meet with P&Z or their representatives if they wish to. The
Mayor declared the motion carried.
Moved and seconded, to approve a recommendation of the
P&Z Comm. approving an application submitted to Johnson County
by Aria Kroeze to rezone 1.95 acres from A-1, Rural District, to RS,
Suburban Residential. This property is located•in Fringe Area 6,
approximately 11/2 miles south of Iowa City at 4274 Nursery Lane.
The Mayor declared the motion carried.
Max Yocum appeared regarding the City demolition of.a
house on Waterfront Drive. Bud Gode updated Council on upcoming
activities at the Senior.Center. Richard Soppe appeared regarding
construction of the Chauncey Swan Parking Ramp: railroad tracks
needing repair on Gilbert Street and Hwy. 6`by-pass; and DNR
monitoring of Sturgis Park.
A public hearing was held on the conveyance of City -
owned property at 451 Rundell Street.
The Mayor announced the following vacancies. one
vacancy on the Historic Preservation Comm. for an unexpired term
ending 3/19/93. This appointment will be made at the 10/13 Council
meeting.
Moved and seconded, to accept the recommendations of the
Riverfront & Natural Areas Comm. to endorse and support the Parks
& Recreation Comm. position as stated in the memorandum from
Mary Weideman,'Chair of the Parks & Recreation Comm., dated 7/8.
The Riverfront & Natural Areas Comm, speciftcaUy endorsee the
following Parks & Recreation Comm. recommendations- 1. That the
Parkland Acquisition Fund retain its specific acquisition nature and
that hotellmotel tax revenue distribution for parkland acquisition
remain at 1096 as indicated in the 6/11 memorandum from the City
Mgr.; 2. That a cap not be placed on the fund due to its acquisition
nature, for the reasons identified in the 7B memorandum from Mary
Weideman; 3. That requests for borrowing from the fund for non -
acquisition needs be discouraged. If borrowing from the fund is
deemed necessary, however, the Parks & Recreation Comm. requests .
that it be on short-term payback.basis. The Commission further
requests that it be given advance notice and the 'opportunity to
evaluate proposals and provide input regarding the terms, and its
justification in relationship to the goals of the acquisition fund and
park and recreational needs. The Mayor declared the motion carried
Moved and seconded, to defer indefinitely the resolution .
authorizing staff to proceed with acquisition of property for a
collector street between Rochester Avenue and Hickory Hill Trail.
'The Mayor declared the motion carried.
Moved and seconded, that the rule requiring ordinances to
be voted on for 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. 92-3548,
AMENDING CHAPTER 23, ENTITLED "MOTOR VEHICLES
AND TRAFFIC," OF THE CODE OF ORDINANCES OF THE
CITY OF IOWA CITY, IOWA, TO CREATE SCHOOL SPEED
ZONES ON CERTAIN STREETS IN IOWA CITY, AND TO
DECLARE THE SPEED LIMIT FOR VEHICLES IN SUCH
ZONES, be voted on for fmal passage at this time. The Mayor
declared the motion carried. Moved and seconded, that the ordinance
be finally adopted at this time. Myrna Amer, District Wide Parents
Organization, appeared to thank Council for their support and urge
further consideration of other streets when the safety committee
reconvenes.
Moved and seconded, to adjourn 9:05 p.m. The Mayor
declared the motion carried unanimously, 7/0, all Councilmembers
present.
A more complete description of Council activities is on file
in the office of the City Clerk.
s/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 9/10/92.
17406 September 15,1992
w„
./
Printer's fee `��' � :5
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, Ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is- hereto
attached, was published. in said
paper — I — .time(s), on the
following date(s):
', r/
Legal Clerk
Subscribed and sworn to before me
this day of A.D.
1-9
„ public
ops ;
SHARON STUBS ('
5
OFFICIAL PUBLICATIONr
OFFICIALACTIONS -9/15/92
The costs of publishing the following proceed ,
ings and claims is $414.45. Cumulative cost for this
F:
calendar year for said publication is $5,248.01
Iowa City City.Council, regular.mtg:, 7:30 p.m. at
the Civic Center. Mayor Courtney. presiding. Councilmembers
present: Ambrisco, Courtney, Horowitz, .Kubby,Larson,*.
t
McDonald, Novick. Absent: None.
s
The Mayor proclaimed 9112-19 as SPECIAL
POPULATION'S WEEK; 9/224s as AMERICAN BUSINESS,.
WOMEN'S DAY; 9/17-23 as CONSTITUTION WEEK.'
Moved and seconded that the following items and.,
recommendations in the Consent Calendar be received, or
.,
approved; andlor adopted as amended and to delete item
3fI91 from the Consent Calendar and consider it as a separate
item:
Approval of Official Council Actions of the
regular meeting of 9/1, as published, subject to
correction a's recommended by the City Clerk.
Minutes of Boards and Commissions:
Animal Control Advisory Bd. - 7115; Human Rights
Comm, - 8/24; Historic Preservation Comm. - 8/18; i
R
Bd. of Adjustment - 8/12;.Bd. of Library Trustees -
8127; P&Z Comm. - 913,
Permit Motions: Class C Beer Permit for,'',
Dan's Short Stop, 2221 Rochester Ave. Class 8
Beer Permit for Godfather's Pizza,. ,207 E.
Washington St. Class C Liquor License for Saigon
Restaurant, 209 S. Linn St. Class C Beer Permit for .
T&M Mini Mart, 2601 Hwy. 6 E. Class'C Liquor .
- License for Brown Bottle Restaurant,115 E.
Washington St. Class E Liquor License for Reliable
1i
Drug 115281, 121 E. Washington St. Class E.Beer -
Permit for Reliable Drug 05281, 121 E. Washington ..
St. Class C Beer Permit for Watt's Food Mkt,; 1603 ,
Muscatine Ave. Class C Liquor License for Wig & .
Pen Pub; 1220 Hwy. 6 W. Outdoor Service Area for
Wig & Pen Pub, 1220 Hwy. 6.W. Refund for a Clasit -
E Beer Permit for Drugtown #2, 12214. Dodge.
Setting Public Hearings: Announcing the
date of 9/29, 7:30 p.m., to receive public comments '
on the proposed pesticide ordinances regarding
commercial and private applications.
Motions: Approving disbursements in the
amount of $8,287,Q03.88 for. the, period of 711 -
through 7131, as recommended by the Fin. Dir..
subject to audit..
Resolutions' RES. 92-243, APPROVING THE
—
OFFICIAL FINANCIAL REPORT FOR CITY STREETS
AND PARKING REPORT. FOR THE FISCAL YEAR '
ENDING JUNE 30, 1992. RES.. 92-244,
AUTHORIZING THE MAYOR TO SIGN AND THE,
CITY. CLERK TO ATTEST .THE RELEASE -OF A '
MORTGAGE EXECUTED BY IOWA CITY CAN MFG.' '
COMPANY: RES. 92-245, ACCEPTING THE.WORK ;
FOR THE PLUM STREET IMPROVEMENT PROJECT.
RES. 92-246, ACCEPTING THE WORK FOR THE
EVANS STREET BRIDGE REPAIR PROJECT. RES. 92-
247, "ACCEPTING THE WORK FOR THE SANITARY ,
SEWER, STORM SEWER, WATER MAIN AND r
PAVING IMPROVEMENTS PROJECTS .FOR 'THE '•,
RESUBDiViSION OF LOTS 25 THROUGH 32, WEST '
SIDE PARK. RES. 92-248, ACCEPTING THE WORK
FOR THE SANITARY SEWER, STORM REWER,
WATER MAIN AND PAVING IMPROVEMENTS- FOR
HUNTERS RUN PART VII. RES. 92-249, ACCEPTING
THE V$,QHK FOR THE SANITARY' SEWER, STORM
SEWER WATER MAIN AND -PAVING
IMPF&LMENTS FOR PEPPERWOOD ADDITION, '
PART 9. RES: 92-250, RELEASING AN EXISTING
DRAINAGE EASEMENT. AND ACCEPTING A NEW `
SANITARY SEWER AND DRAINAGE EASEMENT '
LOCATED ON THE COMMON LOT LINE OF LOTS 20
AND 21 IN THE RESUBDIVISION OF LOTS 26
THROUGH 32, WEST SIDE PARK. RES. 92-251,
-
AUTHORIZING AND DIRECTING THE FILING,OF AN
APPLICATION ON BEHALF OF THE CITY OF IOWA ,
CITY, ,WITH THE. DEPARTMENT OF
TRANSPORTATION, UNITED STATES OF AMERICA,
FOR A GRANT UNDER SECTION 9 OF THE FEDERAL ,
TRANSIT ACT, AS AMENDED, FOR TRANSIT
OPERATING AND CAPITAL ASSISTANCE FUNDING
AND DESIGNATING THE CITY MANAGER AS THE
CITY OFFICIAL AUTHORIZED TO EXECUTE :AND '
PROCESS SAID APPLICATION. RES. ; 92-252,
AUTHORIZING THE MAYOR TOS SIGN AND THE
CITY CLERK TO ATTEST THE RELEASE OF.A LIEN
REGARDING APROMISSORYNOTE EXECUTED FOR <'
PROPERTY LOCATED AT 1813 'G' STREET.
Correspondence: Dorothy Huff regarding `
activities for teenagers. Janice Havener regarding
definition of family. Mary E. Lester Stinski regarding
parking prohibition in Capitol Street,Yamp. Invitation
from Kevin Burt of Independent iving, Inc.., to a
7:00 informal meeting regarding ADA on 9115
Memorandum from the Traffic Engr. regarding short
term parking metefs 9n the west side of the 10
block of S. Van Buren St. Memorandum from ! -
Finance Dept. regarding notice of purchase of
Turn to next.p®g®
equipment. Life Skills, Inc., regarding a Housing
Support Curriculum Project. Margery E. Hoppin
regarding bus stops signs on the west side of
Clinton St. from Washington to Market and on
Jefferson St. from Capitol to Dubuque. Old Capitol
Center Merchants Association supporting the
parking restrictions before 10:00am on the lower
levels of the Capitol Street Ramp.
Application for City Plaza Use Permits:
Natural Law Party to set up a table on City Plaza
9/9-11, from which to distribute literature and offer
buttons and bumper stickers for donations,
approved. Latin American Human Rights Advocacy
Center to set up table on City Plaza 9/13-30, to
distribute literature and offer crafts for donations,
approved.
Application for Use of Streets & Public
Grounds: Sue Schuster to use Ealing Dr. on 9/7, for
a• neighborho6d party, approved. V.E.W. 3949 to
offer Buddy Poppies for donations on city sidewalks
on 915, approved. New Pioneer Co-op to use Van
Buren St. between the driveways into the east Civic
Center parking tot for Midwest Food Festival on
10/11, approved. Downtown Association to use
sidewalks in downtown area for Sidewalk Sales on
9/24-26, approved. Knights of Columbus for .
permission to -offer T'ootsie Rolls to pedestrians for
donations to benefit special population- groups on
9/19, approved.
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 92-253,
AUTHORIZING CONVEYANCE OF CITY -OWNED PROPERTY
AT 451 RUNDELL STREET TO SALLY AND JOHN
CALLAHAN:
A public hearing was held on an ordinance amending
the Zoning Ordinance by changing the use regulations of an
approximately five acre parcel located 'at 1301 Sheridan
Avenue from 1-1 to RS -8. The following individuals appeared:
Atty. Bob downer, representing Advanced Drainage Systems;
David Poula, :epresentingJames O'Brien, contract purchaser; .
Barbara Ludke, 1122 Sheridan Ave.; John Shaw, 437 S.
Summit St.; Mary .Brookhart, 1297 Sheridan Ave.; Pat
Folsom, 739 Clark- St.; Cecile Kuenzil, 705 S. Summit Ave.;
Thomas H. Charlton, 821 S. 7th Ave.; Sally Hartman, 816
Roosevelt; Susan Scott, 722 Rundell St.; Bob Ludke, 1122,
Sheridan Ave.; Rita Minchk, 1225 Seymour Ave.; Chuck
Scott,' 722 Rundell $t.; Tom Wendt, 606 Oakland Ave.
Moved and seconded to accept the letter from Jan and
Stephen Locher. The Mayor declared the motion carried.
Moved and seconded to continue the public hearing to 10/13.
The Mayor declared the motion carried.
Moved and seconded to continue the public hearing
on an ordinance vacating per of Dubuque Road to
10/13. The Mayor deciared'the motion carried.
Moved and seconded that the ordinance amending '
Chapter 27 of the Code of Ordinances of Iowa City, Iowa, by
repealing the Large, Scale Residential and Non-residential
Development regulations .and replacing them with the new
Site Plan Review Ordinance, be given first vote . for
consideration. The Mayor declared the motion carried.
Moved and seconded that the ordinance amending
Chapter 36, enticed "Zoning Ordinance" of the Code of
Ordinances of Iowa City, Iowa, by adopting sign regulations
for the CB -5 zone, be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the Ordinance amending
the Zoning Ordinance by amending Sectior 36-76,
Performance Requirements, to establish new particulate
matter emission requirements, be given second vote for
Consideration. The Mayor declared the motion carried.
Moved and seconded that the rule requirin4 an
ordinance to be consider 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. 92-3549, AMENDING,
CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY
OF IOWA CITY, IOWA ENTITLED -ZONING" BY REPEALING
THE HIGH RISE MULTI -FAMILY RESIDENTIAL (RM -145)
ZONE REGULATIONS AND, WHERE APPROPRIATE,
REPLACING RM -145 REGULATIONS WITH THE PLANNED
HIGH DENSITY MULTI -FAMILY RESIDENTIAL (PRM)
REGULATIONS, be voted on for final passage at this time.
The Mayor declared the motion carried. Moved and seconded '
that the ordinance be finally adopted' at this time.
Moved and seconded to defer a resolution approving
the preliminary plat of Furrows Edge Acres Subdivision of
Johnson County, Iowa, to the 9/29 meeting. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 92-254,
APPROVING THE FINAL PLAT OF PARK WEST SUBDIVISION,
PART ONE, IOWA CITY, IOWA. Gene Kroeger, partner in
Park West, appeared for discussion.
Moved and seconded to .adopt -RES. 92-255,
APPROVING THE FINAL LARGE SCALE RESIDENTIAL
DEVELOPMENT. PLAN FOR ROCHESTER HILLS
CONDOMINIUMS.
The following individualsappeaied regarding the
cutting down of trees for the.College Green Park Restoration
Project (Project Green): Brian Bochmann, 1131 Franklin St.;
Steve Marsden, 1035 Howell St.; Rebecca Rosenbaum, 1035.
Howell St.; and Timothy Keenan, 703 N. Dubuque St. David
Roe appeared regarding the City's cigarette ordinance. Larry
Schnittjer, . MMS Consultants, appeared regarding
environmental concerns surrounding the Rochester Hills
Project.
The Mayor announced the following vacancies:
Riverfront & Natural Area Comm. - two vacancies for three-
year terms ending 1211/95. These appointments will be made
at the 10/27 meeting of the City Council
Moved and. seconded to appoint Michael Dean
Homewood, 3592 Vista Park, to the Bd. of Electrical
Examiners & Appeals for journeyman electrician f6r a,four
year -term ending 10/25/96; re -appoint Keith Ruff, 601 S.
Gilbert, Grace Cooper, 600 W. Benton, Mary Ann Dennis,
914 Fairchild, to the CCN Comm. for a three-year term
ending 11/1/95; appoint `Alan Mack, 9 Parsons Ave., to the
Design Review Comm..for an unexpired term ending 7/1/94;
appoint Kurt Kastendick, 903 West Side Dr., to the Mayor's
Youth Employment Bd. for a three-year terrrlending 11 . /4195.
The Mayor declared the motion carried.- Moved and
seconded to defer an appointment to the Bd. of Appeals for
an unexpired term ending 12/31/93 to the 9/29 Counoil
meeting. The Mayor declared the motion carried unanimously,
710, all Councilmembers present.
Moved and seconded to adopt RES. 92-256, OF
SUPPORT FOR ESTABLISHING PROPERTY TAX EXEMPTION
FOR THE PROPOSED CITIZEN BUILDING PROJECT.
Developer Bob Burns present for discussion.
Moved and seconded to adopt RES. 92-257,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE CONSTRUCTION OF THE NORTH DODGE WATER
RESERVOIR REPAINT AND REPAIR PROJECT.
Moved and 'seconded to adopt RES. 92-258,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE . CONSTRUCTION OF THE HIGHWAY 6
INTERSECTION IMPROVEMENTS PROJECT.
"Moved and seconded to adopt RES. 92-259,
AWARDING CONTRACT .AND AUTHORIZING THE CITY
MANAGER TO SIGN CONTRACT FOR THE WORK TO BE
PERFORMED REGARDING THE ASBESTOS ABATEMENT
AND WALL DEMOLITION FOR THE CIVIC CENTER EAST
LOWER LEVEL.
Moved and seconded to adopt RES. 92-260,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE CONSTRUCTION OF THE CHAUNCEY SWAN
PLAZA PARKING FACILITY..
Moved and seconded to adopt RES. 92.261,
AUTHORIZING MAYOR AND CITY CLERK TO EXECUTE A
CONTRACT WITH STERLING CODIFIERS, INC. FOR
REORGANIZATION, UPDATING, RECODIFICATION AND
SUPPLEMENT SERVICES, AND FURTHER DIRECTING CITY
ATTORNEY TO GIVE WRITTEN NOTICE OF TERMINATION
OF THE CURRENT SUPPLEMENT SERVICES CONTRACT
WITH MUNICIPAL CODE.
Moved and seconded to adjourn 11:20 p.m. The
Mayor declared the motion carried.
For a more detailed & -complete description of
Council Activities & Disbursements, see Office of City Clerk
and Finance Department.
s/DARREL G, COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 9/24/92.
SUMMARY OF RECEIPTS JULY 31, 1992
TAXES 281,680.87
STREET USE LICENSES. - 42,851.36
FINES &.FORFEITURES '55,693.01
CHARGES FOR SERVICES 1,682,718.78
INTERGOVERNMENT REV. 690,645.30
USE OF HONEY & PROP. 749,158.84 -
MISCELLANEOUS REV. 1,305,019.50
GRAND TOTAL REVENUES 4,807,767.66
ALL FUNDS
FUND: GENERAL FUND
OCONDON, WILLIAM
418.00
MISCELLANEOUS'
1ST. AVE. WASH & DRY
164.50
LAUNDRY SERVICE
3M LS82668
397.98
AUDIO VISUAL SUPP.
A T &.T. -
1,136.36
TELEPHONE -
A -R & 8 ASSOCIATES
.-5,117.70
MINI -COMPUTER
ACTS -
. 202.00
BOOKS, MAG., NEWSPAP
ADJUSTING JOURNAL ENTRY
12,882.85
JUN FAX CHARGES
ALCO CAPITAL RESOURCE, INC.
1,610.12
EQUIPMENT RENTAL
ALL PETS VETERINARY CLINIC'
32.00
VETERINARY SERVICE
AMERICAN DELIVERY SERVICE
11.09
FREIGHT
AMERICAN LIBRARY ASSOCIATION-
63.76
BOOKS, MAG., NEWSPAP
ANCIAUX'S CLEANING SERVICE
: 288.00
REP & MAINT. TO BLDG
ANDERSON, BARBARA .
280.25
INSTRUCTOR/OFFICIATE
ANDERSON, CORIE A. _.
- 123.25
INSTRUCTOR/OFFICIATE
ANDERSON, RYAN
TECHNICAL SERVICES
INSTRUCTOR/OFFICIATE -
ANDREW J.R000A
_247.50
-87.50
1 BLAZER
ANDREU ROCCA 262755 -
-` 50.87
DES MOINES
AMINAL CLINIC, INC.
89.50
VETERINARY SERVICE
ANNIE. GRAHAM & CO.
90.00
OUTSIDE PRINTING
ANSELL, ROB
102.00
_ INSTRUCTOR/OFFICIATE
AUDIO BOOK CONTRACTORS, INC. -
6.50
LIBRARY RATER. REP.
AUSTIN, LORI
199.50
INSTRUCTOR/OFFICIATE
BACON PAMPHLET SERVICE, INC..
. 22.81
PAMPHLET FILE RATER.
BAKER & TAYLOR
10,447.75
BOOK/CASSETTE
BANTAM BOOKS
-19.49
CASSETTE -
SARNICLE
-3.75
PURCHASES FOR RESALE
BARNICLE, SEAN
76.00
INSTRUCTOR/OFFICIATE
BARRON MOTOR SUPPLY
41.28
ANIMAL SUPPLIES -
BEASLEY, BRUCE D.
162.00
INSTRUCTOR/OFFICIATE
BEBENSEE, PAWN M.
342.00
INSTRUCTOR/OFFICIATE
BERG, KEVIN -
- ,100.00
UNIFORM ALLOWANCE
BEROUIST, WILLIAM -
1,292.43
OTHER PROF. SERVICES
BETTY KELLY 263103
159.38
CLEAR LAKE
BIG,BROTHERS/BIG SISTERS OF -
7,125.00
AID TO AGENCIES
BOETTCHER,' MICHELLE -
-- 99.75
'INSTRUCTOR/OFFICIATE
BOONS ON TAPE
MAD
LIBRARY RATER. REP.
• BOWLUS, DAWN - - -
228.00
INSTRUCTOR/OFFICIATE
BRADLEY, SIDNEY"
33.00
-INSTRUCYOR/OFFICIATE
BUCHHOLTZ, DEBORAH
�.�
_ -42.90
INSTRUCTOR/OFFICIATE
BUDGETED TRANSFERS AJE'
154,332.06
AIRPORT OPER. SUBS
BUITENDORP, JIM - .-
.165.75
INSTRUCTOR/OFFICIATE
BUREAU OF BUSINESS PRACTICE -
_ 36.96
REFERENCE MATERIAL
BUREAU OF NATIONAL AFFAIRS
174.00
SUBSCRIPTIONS
BUSHNELL'S TURTLE
35.93
EDUC./TRAINING SUPP.
CALVERT, ANDREA
95.00
INSTRUCTOR/OFFICIATE
CAMPBELL, BILL
71.87
UNIFORM ALLOWANCE
CANZONERI, ELIZABETH
299.25
INSTRUCTOR/OFFICIATE
CAPITOL IMPLEMENT CO.
106.7.4
MINOR EQUIP. REP NAT
CARDIN - --
-9.50
PURCHASESFOR RESALE.
CARLSON, MCCLURE, & MCWILLIAMS
2,000.00'
CONSULTANT SERVICES
- CATHY OCKENFELS 262735 -
631.00.:
LOUISVILLE KY
CBD REFUSE PICKUP
1,283.60
JUL 1992 -
CEDAR RAPIDS GAZETTE
243.68
EMPLOYMENT ADS
CEDAR -JOHNSON FARM SERVICE CO.
11.29
DIESE15 FUEL
CENTEL LELLULAR
19.95
TELEPHONE
CHRISTIANSEN, MATTHEW
-5.00
INSTRUCTOR/OFFICIATE
CREK, SARA
209.00
INSTRUCTOR/OFFICIATE
CITY OF I.C.LIS.- - -
373.69
SEWER
CITY OF IC -
474.22
REFUSE
CITY SERV BLDG-STRTS
188.54
REFUSE
CITY SERVBLDG/TRAF - .
40.70
REFUSE
CITY SEWER SERVICE
99.50
REP & MA1NT. TO BLDG
CIVIL ENGINEERING NEWS INC
<L.
29.00
SUBSCRIPTIONS
CLARK BOARDMAN CALLAGHAN
84.14 BOOKS, HUG., NEWSPAP
CLOSE, DENISE .
139.50
.INSTRUCTOR/OFFICIATE
CLOSE, MELISSA A.
220.50
.INSTRUCTOR/OFFICIATE
CLOSE/JEDLICKA
-11.25
PURCHASES FOR RESALE
CLSI, INC. -
839.24
FREIGHT
COBB, MAKENZIE M.
90.00
'INSTRUCTOR/OFFICIATE.
CONGRESSIONAL QUARTERLY BOOKS
93.06 -
PRINT/REFERENCE
COOPER, ANY -..
228.00
INSTRUCTOR/OFFICIATE
CRESCENT ELECTRIC SUPPLY C0.' -
132.80
ELECTRICAL SUPPLIES
CRISIS CENTER
6,225.00
AID TO AGENCIES '.
D&B DAIRY BAR & MINI GOLF
- 210.00
MISCELLANEOUS -
DAILY IOWAN -
28.56
ADVERTISING
DAN'S OVERHEAD DCORS & MORE
-. 38.63
REP OF ELECTRIC/PLBG
DATA TIMES
90.24
DATA PROCESSING
DAVE LONG PROTECTIVE PRODUCTS.
65.00
TECHNICAL SERVICES
DECKARD, STEVE
17.50
BOOKS (CAT./REF.)
DELAWARE CO. SHERIFF -
19.00
SHERIFF FEE.
DENCO, INC.
755.10 'AUDIO
VISUAL SUPP.
dENSEN, BRAD"
140.25
INSTRUCTOR/OFFICIATE
• DENT, MAIDA - -
50.05
.INSTRUCTOR/OFFICIATE
DES MOINES FIRE DEPT
65.00
REGISTRATION
DEWALL, CHRISTINE
.109.25
INSTRUCTOR/OFFICIATE
DICK BLICK.
45.30
OUZO PRINT SUPPLIES
DICK GRELL
-185.00
PATCH
DICK GRELL/SONS
-75.00
PATCH :.
DIETZ, KIM
7.40
IMSTRUCTOR/OFFICIATE
DIXON, MARY LEE -
60.00.
OTHER PROF.' SERVICES
OOERRFELD, BLAINE.T.
255.00
INSTRUCTOR/OFFICIATE
DOMESTIC VIOLENCE PROJECT
7,850.00
AID TO AGENCIES
DON FABIAN
-4.35
1 T SHIRT
DUNAWAY, SUSAN
14.30
INSTRUC70R/OFFICIATE
EAGLE FOOD CENTER 0157
3.89-
TESTING SERVICES .
EAGLE FOOD CENTER 0220
17.63
CONSULTANT SERVICES
ECKERT, RACHEL ..
145.00
INSTRUCTOR/OFFICIATE
ECONOFOODS -
'21.28
SANITATION SUPP.
ECONOGAS SERVICE, INC.
174.50 .OTHER
FUELS
.EGGERS. LOLLY -
250.00
REGISTRATION.' .
EMERGENCY HOUSING PROJECT, INC
500.00
AID TO AGENCIES
FARDEL ALARMS, INC.
-255.78 .REP
y
& MAINT...TO 6L. .
FAY'S FIRE EQUIPMENT, INC.
24.75
TECHNICAL SERVICES
FEDERAL EXPRESS CORP. _ -
27.00
COURIERS
FESLER'S, INC.
-135.24
LAB. SUPP. & EQUIP.
FIELD, JOSHUA JEFFREY
232.75
INSTRUCTOR/OFFICIATE
FIESELMANN, PETER
294.00-.
INSTRUCTOR/OFFICIATE.
FIFTH AVENUE JANITORIAL
331.00
REP & MAINT. TO BLDG
FIRE DEPT
-13.05.'•TSHIRT
REIMS
FIRE DEPT•(KEN BROWN)
114.50,
IS VIDEO TAPES -
FIRE DEPT (ROGER JENSEN).
16.70
-TAPE DUBBING
FIRSTAR
1,545.72
LOCKBOX FEES
FITZSENRT, TODD
71.25
INSTRUCTOR/OFFICIATE
FLAKE, KRISTYN
73.50
INSTRUCTOR/OFFICIATE
FLANAGAN, SNA WN.
82.00.
1MSTRU(:TOR/OFFICIATE
_ FLEETWAY STORES, INC.
60.29
SAFETY CLOTHING
FORTMANN, STEVE
- 100.00,
UNIFORM.ALLOWARCE
FOTSCH, BRIAN.
271.00
.INSTRUCTOR/OFFICIATE
FRANCES TREPTOW
-168.00
CONCRETE . -
FRANK„ JANE,
:104.50
INSTRUCTOR/OFFICIATE
. FREEMAN LOCKSMITH, INC.
.43.00
, REP & PAINT. TO BLDG
,FRENCH, MARY .
- 41.00
INSTRUCTOR/OFFICIATE
FRY WILLIAM T
-1.00
REIMBURSE FOOD. ALLOW
G. K. HALL S CO.
12.00
LIBRARY NATER.. REP.
GABEL & SCHUBERT
- 10.20
OUTSIDE PRINTING
GAFFEY, BRIANV -
- 340.00
,INSTRUCTOR/OFFICIATE
GAFFEY; KELLEY`,
144.50
INSIRUCTOR/OFFICIATE
GAFFEY, MARK
157.50
INSTRUCTOR/OFFICIATE
GARRINGER; THOMAS
175.00
INSTRUCTOR/OFFICIATE
GENEALOGY HOUSE
25.15
BOOKS (CAT./CIR.).
GENTRY, LINDA NEWMAN
53.70
TRAVEL
GERST, DAWN
40.01
UNIFORM ALLOWANCE
GFOA
40.00
BOOKS, MAG., NEWSPAP
GILLIAM, DAVID -
57.19
SAFETY SHOES
GILPIN PAINT & GLASS, INC.
553.17
PAINT & SUPPLIES
GIRDLER, CAROL -
456.00
INSTRUCTOR/OFFICIATE
GOODFELLOW PRINTING, INC.
340.21
OUTSIDE PRINTING
GREAT MIDWESTERN ICE CREAN CO.
69.00
FOOD
GREENE TROY R
144.00
INSTRUCTOR/OFFICIATE
GREENWALD, JANET
39.00
SHORTHAND REPORTER
GRIFFITH. ROGER-
324.00
INSTRUCTOR/OFFICIATE
CRUSE, VICKY
- .350.00..
INSTRUCTOR/OFFICIATE
GUANIPA, EDER
378.25
INSTRUCTOR/OFFICIATE
GYROS CART -
- -80.00
ELEC.FOR AUG./SEP.
HACH BROTHERS CO., INC.
1,825.85
SANIT. L IND. SUPP.
HAGEN, COURTNEY
441.75
INSTRUCTOR/OFFICIATE
HANSEN, TOM -
245.00
TRAVEL ADVANCE
HARWEY 'ICE CO.
- 19.00
Mi SC. SUPPLIES
HARRIS, DOUGLAS
200.00-
INSTRUCTOR/OFFICIATE
HARRY'S CUSTOM TROPHIES, LTD.
122.00
OUTSIDE PRINTING
HAWKEYE AREA COMMUNITY ACTION
1,500.00
AID TO AGENCIES'
HAYEK, HAYEK, HOLLAND A BROWN
". 836.52
ATTORNEY SERVICES .
BERNS
.3.75
PURCHASES FOR. RESALE
MENSS,JENNIFER
85.50
-INSTRUCTOR/OFFICIATE
HERTZBERG-NEW METHOD, INC.
68439
LIBRARY NATER. REP.
HEWLETT, MARK
100.00
UNIFORM ALLOWANCE
HIGGERSON, DENNIS -
156.00
INSTRUCTOR/OFFICIATE
HIGHSMITH CO., INC. -
266.32
BOOK PROCESSING SUPP
HILES, ANNE - -
- -275.00-INSTRUCTOR/OFFICIATE
_
ROCKER, SARA
26.50
INSTRUCTOR/OFFICIATE
HOLM, ELIZABETH
19.00'
INSTRUCTOR/OFFICIATE
HONOHAN, JAY _
._25.00
INSTRUCTOR/OFFICIATE
HOOVER NATURE TRAIL
13.66
BOOKS, UNG., NEWSPAP:
HOROWITZ, SUSAN
_ 21.60
TRAVEL -
HOUGHTON, CARI
.280.25
INSTRUCTOR/OFFICIATEHOUSEL,
HEATHER R.
238.00
INSTRUCTOR/OFFICIATE
HUGHES, ROBERT
42.50
INSTRUCTOR/OFFICIATE
RULING; DAVE -
216.75
INRTRUCTOR/OFFICIATE
HUMAN RELATIONS
37.00
TAPE DUBBING -
HUNTZINGER, KATY L.
242.00
`INSTRUCTOR/OFFICIATE
HURLEY, M. CATHLEEN
215.25
INSTRUCTOR/OFFICIATE
HY-VEE FOOD STORE 01
447.44
FOOD -
_ MY -VEE FOOD. STORE 03
< 6.45
FOOD
CC.POLICE ASSN.
-7.33
PRINTING
IA STATE BAR ASSOC -
-20.00.
OVERPD-ANNUAL MING -
IC PARKS (803 HOWELL)
46.36
PARK SIGNS -
ICAD r
12,500.00'
OTHER PROF. SERVICES
ICNA - KARR - -
-88.00
REFUND
ICMA - RT
1,719.80
OTHER BENEFITS
- INDEPENDENT AGENTS OF: JOHNSON
457, 184.00
CORP. LIABILITY INS.
INDEPENDENT INSURANCE AGENTS
6,437.00
�
FIDELITY BOND
INGRIUI
"'.216.44'
NICROFORMS
INTL'. CONF. OF:BLDG-.OFFICIALS,
150.00
DUES &MEMBERSHIPS
INTL. SOCIETY OF ARBORICULTURE
210.00
,REGISTRATION i
IOWA- STATE UNIVERSITY
,90.00
REGISTRATION
--_-IOWA -STATE . UNIVERSITY"
IOWA AMERICAN PLANNING ASSOC
25.00
REGISTRATIOW -
IOWA CENTER FOR AIDS/ ARC.
1,875.00
AID TO AGENCIES ..
i
IOWA CITY CONVENTION BUREAU -
15,119.62
OTHER PROF. SERVICES 1
IOWA CITY JANITOR SUPPLY
595.21
,MINOR EQUIP. REP MAT
IOWA CITY PETTY CASH
554.54
2 PACKAGES -UPS
IOWA CITY PkESS-CITIZEN :
74.16
ADVERTISING
IOWA CITY REC. CTR. PETTY CASH
- 43.20
EQUIPMENT RENTAL
IOWA CITY TYPEWRITER CO..
79.50
MISC PROCESSING SUPP
. IOWA DEPT. OF PUBLIC SAFETY
1,683.00
TRACIS - -
IOWA DEPT. OF TRANSPORTATION.
75.60
BOOK(S)..
IOWA STATE 1ANX - FICA
44,790.35
i
FICA,
IOWA STATE PRINTING DIVISION
197.12
BOOK(5) -�
IOWA STATE UNIVERSITY PUB -
20.00
BOOKS; MAG, NEVSPAP._.
- IPMA-'
-420.00
REFUND
J. L: SCHOENFELDER & ASSOC.
200.00
.BUILDING RERTAL
JACKSON, DONKEY
71.25
INSTRUCTW' OFFICIATE
JANES PUBLISHING, INC. .
39.98
BOOKS,_MA6., NEWSPAJ'
JEDLICKA, AMANDA
_
337.25
1NSTRUCTOk/OFFICIATE
JENKINS, TIMOTHY
114.00
INSTRUCTOR/OFFICIATE
JENSEN, JEFF
142.50
INSTRUCTOR/UFFICIATt
JEPSEN, ALISON C.
355.00
INSTRUCTOR/OFFICIATE
JIM PUMFREY 262745 -
396.92
DES MOINES
JO CO AUDITOR
-579.86
EMT TRAINING
JOTO COURT
-35.00
091049 FORTENBACHER
JOCO TAXES .-
-79.75
CONTRACTED IMPROV.
JOHNSON COUNTY AMBULANCE
-224.30.-
FIRST AID SUPP..
"JOHNSON COUNTY CLERK -
235.00
FILING FEE
JOHNSON COUNTY RED CROS$
1,050.00
AID TO AGENCIES
JOHNSON COUNTY TREASURER - SD
144.00
CARE OF PRISONERS
JOHNSON, JILL
194.75
INSTRUCTOR/OFFICIATE
JONES, 'LISA -.0.00.
INSTRUCTOR/OFFICIATE
JORM MICROLAB, INC.
_ 11283,68
.MICROFILM.. --
JOURNAL ENTRY-
;- 68,215.60
JUN DIVISIONAL SERV1
JOURNAL VOUCHER
101,542.00
JUL BCBS _
JSEC-
,.10.06
REGISTRATION
7U, RAYMOND
10.50
INSTRUCTOR/OFFICIATE
K HART #4315
323.63
FILM -
KACENA -.
-11.75
PURCHASES FOR RESALE
'. KALONA BAKERY
-. 5.08.
CONSULTANT SERVICES _.
KAYSER,KATHY - -
- 89.25
'INSTRUCTOR/OFFICIATE
KENNEDY, MIKE
53.12
MISCELLANEOUS I
.KENNETH BROWN 260771 -
•108.77.
ARIES .
KIEFFER, CURTIS.
75.00.
INSTRUCTOR/OFFICIATE
-- KINKADE,,JULIANNE F. -
:'408.40.
INSTRUCTOR/OFFICIATE -
_ KIPLE, JULLA
" 66.,50
INSTRUCTOR/OFFICIATE
-KIRKWOOD COMMUNITY• COLLEGE
15.75-
OUTSIDE PRINTING -
-KNIGHT, MARILYN
11.75
INSTRUCTOR/OFFICIATE �-
KOOL & NYGREN,ANC.
" 229.05
'SHORTHAND REPORTER .
KOWALSKI, DANIELLE
14.25'--INSTRUCTOR/OFFICIATE
KRANZ, STEVEN- -
137.75
INSTRUCTOR/OFFICIATE --
KREI, BRIAN -
'. .72.23
UNIFORM ALLOWANCE
KUTSCH, PATTI
-" 90.25
INSTRUCTOR/OFFICIATE
L. L.,PELLING CO., INC..
483.68
ASPHALT .
LACINA, BARBARA
_ -61.75
•INSTRUCTOR/OFFICIATE
LALLA, VICKI
78.68
UNIFORM ALLOWANCE
LANDAUER, INC. -
111.96
TESTING SERVICES
LANGFORD, BRADLEY
114.00
INSTRUCTOR/OFFICIATE
LAWYERS CO-OPERATIVE PUB. CO.
- 59.95-
SUBSCRIPTIONS
LEACH,
-11.25
PURCHASES FOR RESALE
LEAGUE OF IOWA MUNICIPALITIES
75.00
'REGISTRATION
LEQUATTE, KEVIN -
114.00
INSTRUCTOR/OFFICIATE
LIBRARY
-104.21
CANADIAN CHECK 7-21
LIBRARY CORP. -
995.00
MICRO-CCMP-SOFTWARE
LIND'S PRINTING SERVICE, INC..
- 16.50.
GRAPHIC SUPPLIES -
LINDSEY, TOM -
45.00"
INSTRUCTOR/OFFICIATE
LINK COUNTY SHERIFF
20.00
SHERIFF FEE
LINN, JAMES
20.50
CERTIFICATIONS
LORIA, ADAM
.119.00
INSTRUCTOR/OFFICIATE
LOWENBERG, MICVAEL
293.25
INSTRUCTOR/OFFICIATE .
LYNCH, ANN
42.75
INSTRUCTOR/OFFICIATE -
LYTLE, MICHAEL
- 261.25
INSTRUCTOR/OFFICIATE
MARSERRY, CONSTANCE
356.25•:
INSTRUCTOR/OFFICIATE
MATTHEW BENDER &ICO., INC.
438.80 REFERENCE MATERIAL
MAYOR'S YOUTH EMPLOYMENT PRO.
8,250.00 AID TO AGENCIES
' MCGRATH, CHRIS'rIKA
14.25 IRSTRUCTOR/OFFICIATE
MCGUIRE, DEWEY -.
31.25- CONSULTANT SERVICES-
: MCLAUGHLIN,.MIKE
165.00 INSTRUCTOR/OFFICIATE-
MCMORRIS, ELIZABETH
166.25 -INSTRUCTOR/OFFICIATE'.
MEACHAM TRAVEL SERVICE
-214.00 AIR FARE
MERCY HOSPITAL -
24S.00 OTHER PROF. SERVICES
- METER, LUCY
147.25 .INSTRUCTOR/OFFICIATE
METERS, STEPHANIE
327.75 INSTRUCTOR/OFFICIATE -
KID -EASTERN COUNCIL ON
4,000.00 AID TO AGENCIES
MILLER -
=3.75 PURCHASES FOR RESALE
MITCHELL, STACIE
- 9.50 INSTRUCTOR/OFFICIATE -
• MODERN BUSINESS SYSTEMS, INC.
550.65 COMM: EQUIP. REPAIR.
MONTGOMERY ELEVATOR CO.
.261.72 REP .& RAINY TO BLDG
MOORE. NICHOLAS -.
- 99.00 "INSTRUCTOR/OFFICIATE -
_ MOSKAL, JENNIFER
- 14.25 _.INSTRUCTOR/OFFICIATE
MOTH PATSY
140_60 .INSTRUCTOR/OFFICIATE -_
MPC NEWSPAPERS
315.93 OUTSIDE PRINTING
'KRCR DIAMND/CITY PRK,
1,595.14 SEVER -
MULFORD PLBG,/HTG.
-841.50 SALE OF PUMP
MULLIN, CHRISTA
45.00 PAGING
MUNICIPAL FIRE & POLICE
42,640.94 OTHER BENEFITS
MURPHY, ED
684.00 INSTRUCTOR/OFFICIATE
M & N SANITATION
402.00 EQUIPMENT RENTAL
NACHIEGANE, MIMI
37.20 TEMPORARY EMPLOYEES .
NAGLE LUMBER CO. -
248.93 BLDG. &.CONST. SUPP.
NATIONAL BY PRODUCTS, INC. -
300.00 TECHNICAL SERVICES
NATIONAL CAREER WORKSHOPS`.
.� 69.00 REGISTRATION -
NATIONAL COLLEGIATE ATHLETIC
7.95 PRINT/REFERENCE
NATIONAL COUNCIL FOR URBAN .
.275.00 DUES.9 MEMBERSHIPS -
NATIONAL FIRE PROTECTION ASSOC
11`;.10 BOOKS, NIAG.,.NEWSPAP
NATIONAL GEOGRAPHIC. SOCIETY -
_ 11.90 BOOKS (CAT:/CIR.)
NATIONAL SAFETY.COUNCIL
18.95 PRINT/REFERENCE .
'NAVARRE, ANY
117.00 INSTRUCTOR/OFFICIATE
NEIGHBORHOOD CENTERS OF
-6,75D.00 AID TO AGENCIES
NEIGHBORHOOD USA
25.00 DUES & MEMBERSHIPS
NELSON, BRIAN -
325.00- INSTRUCTOR/OFFICIATE
NEUSER, DAWWELLE
71.25 INSTRUCTOR/OFFICIATE.
NEN WORLD.RECORDS
100.50 COMPACT DISC - -
NIGHTINGALE-CDNANT CORP.-
36.00 LIBRARY MATER. REP.
0 DONNELL, SHARON
71.25 INSTRUCTOR/OFFICIATE
O'TODLE, JENNIFER
109.25 INSTRUCTOR/OFFICIATE
OAKES, DEAN
2,204.50 BUILDING RENTAL
OAKLAND CEMETERY
65.44 SEVER
- OCKENFELS, CATHY-
24.51 _UNIFORM ALLOWANCE
OOONITE OF EASTERN IOWA
24.00 SANITATION SMP.
- OLSOb
-7.50 PURCHASES FOR RESALE
OLSON, ANDERS _
118.75. INSTRUCTOR/OFFICIATE
OLSOM, LISA
195.00 INSTRUCTOR/OFFICIATE
PAiIIT PROS
65.84 PAINT & SUPPLIES
PANTHERS UNIFORMS, INC.
81.95 CLOTHING & ACCESS.
PATRICK HARMEY 262657
1,520.00 FT WORTH
PAYROLL RECAP
859,097.34PAYROLL 10-JUL-92
PETERSON, DEB
8.3.88 UNIFORM ALLOWANCE
PETTIT MARY
250.00 INSTRUCTOR/OFFICIATE
PETTY CASH
28.46 EDUC / RAININGSUPP.
.�
PMOTO ID CHARGESACKS
179.40 JUNE CHARGEBACKS
PICKENS, CRAIG
256.50 INSTRUCTOR/OFFICIATE
PIP
170,00 FILM PROCESSING
PIP PRINTING
88.20 OUTSIDE PRINTING -.
PIPER,LMiCNAEL
36.00 INSTRUCTOR/OFFICIATE
:..� PITNEY BOWES ,
288.00. COMM. EQUIP. REPAIR
PLEASABT VALLEY NURSERY, INC.
118.45 MINOR EQUIP.
a� POETS AUDiO CENTER -
23.50 LIBRARY HATER. REP.
r; POPCORN WAGON
•210.00 ELECTRICITY -4 MONTH
PRACTICAL HOMEOWNER
18.00 SUBSCRIPTIONS
PRATT AUDIO-VISUAL t VIDEO
99.94 AUDIO VISUAL REP MAT
>iz PUFFER, DR. STEVEN
- 68.50. VETERINARY SERVICE
PYRAMID SERVICES, INC.
1,722.72 MINOR EQUIP. `•
- QUAD -CITY TIMES
- 169.00 PRINT/REFERENCE
QIJAL17Y BOOKS, INC.
36.37 BOOKS (CAT./CIR.)
;W7 R. C. BOOTH ENTERPRISES
80.00 BOOK(S)
R. M. BOGGS CO., INC.
4,057,64 'MISC. SUPPLIES
BABY, PAMELA
- 66.50 ,INSTRUCTOR/OFFICIATE
-�� RANDOLPM SHERIFF'S OFFICE
23.00 SHERIFF FEE -
`_"' RAPE ViCTIM ADVOCACY PROGRAM
3,000.00 AID TO AGENCIES
REC/MERCER?CITY POOL
1,907.68 REFUSE.
RECORDED BOOKS, INC.
23.80 LIBRARY MAIER. REP.
=� RECREATION
711.44 BANK FEES
:i REINER; MiCPELLE
137.75 ,INSTRUCTOR/OFFICIATE
RENQUIST, RAILI
63.00 1NSTRUCTOR/OFFICIATE
RHINO RECORDS
- 42.98, CLASSIFIED AV "
.;-i RIOS, FRANK
372.00 INSTRUCTOR/OFFICIATE
ROD NICKS
•18.75 T-SHIRTS •. �'
ROGER W.JENSEH
-8.70 2 T-SHIRTS '
j ROGERS DWIGHT M
-10.79 EQUIPMENT
1 RON STUTZMAN
•4.35 T SHiRT
ROSE HILL PARK
64.88 SERVICE CONNECTION
{ ROSENBERG, ROBERT - _
25.50 INSTRUCTOR/OFFICIATE
ROTH, BRAD -
178.45 .INSTRUCTOR/OFFICIATE
?: RUBBER STAMPS ,R 7S
17.40 MISC PRCCESSING SUPP
--,� - S.E. FIRE STATION
82.14 SEWER '`",
SAakNORE PUBLISHING INC
35.00 SUBSCRIPTIONS
.�I SAGNORE PUBLISHING INC
35.00 SUBSCRIPTIONS
SCHAAL
-11.25 PURCHASES FOR RESALE
SCHREPFER, SUZANNE -
..190.00 INSTRUCTOR/OFFICIATE
:} SCHULTZ, EDWARD
100.00 UNIFORM ALLOWANCE
(1 SCHULTZ, JANE -
117.25 INSTRUCTOR/OFFICIATE
S� SCHULTZ, RICHARD
-- 28.50 INSTRUCTOR/OFFICIATE
--'.1 SEATTLE COFFEE CO
-17.50_ ELEC FOR JUNE -JULY
`R SECRETARY OF STATE
90.00 CERTIFICATIONS "
.SELLERS, DAN -
100.00 UNIFORM ALLOWANCE
,a
- 332.00 PRIOR YEAR ENCUMB.
SHAMROCK CONST. CO.:,
. 2,150.00 EQUIPMENT RENTAL'.
SHERBURNE, JEAMIE
66.50 INSTRUCTOR/OFFICIATE
SIPERLY, MICHELLE
104.56 INSTRUCTOR/OFFICIATE
SITLERS SUPPLIES, INC.
334.10 AUDIO VISUAL REP MAT
SLAGLE, ROGER
70.00 SAFETY SHOES
SMITH, STEVEN L.T. -
494.50 INSTRUCTOR/OFFICIATE
SORRENSOM, ROZIE
- 70.00 SAFETY SHOES
SOUTHGATE DEVELOPMENT
-387.75 BARRICADE MARKERS,
SOUTHGATE DEVELOPMENT Co., INC
3,298.25 BUILDING RENTAL
SPAZIANI, CAROL
8.05 BOOKS (CAT./CIR.)
- SPIRE TECHNOLOGIES, INC...
745.00 MIMI-COW. SOFTWARE
ST. MARTINS PRESS29.76
NON-FICTION VIDEO
STANDISH, CRAIG
302.83 TRAVEL .
STEFFEN, JAMES
100.00 UNIFORM "ALLOWANCE
STEVENS, STACY
'302.25 INSTRUCTOR/OFFICIATE
STOKES, JENNY
.288.50 INSTRUCTOR/OFFICIATE -
STOKES, JOSSI
I93�50 INSTRUCTOR/OFFICIATE
" STREET FLUSHER
54.60 WATER
STUDY CIRCLES RESOURCE
26.00 .PAMPHLET FILE MATER.
SUEPPEL, PAUL
100.00 UNIFORM ALLOWANCE
SUNSTAR COMPUTER GROUP
'5.40 - MICRO -COMP. SOFTWARE
SUPER SKATE
295.75 MISC
SUSAN IIALSH 262792
316.11 AMES
SUTTON. JOSCELYN
216.75. INSTRUCTOR/OFFICIATE
SVEMDSEN TYLER, INC.
4,131.76 CONSULTANT SERVICES
TECHNIGRAPHICS, INC.
1,059.08 GRAPHIC SUPPLIES
TELECOK'USA PUBLISHING CO.
" 204.24 ADVERTISING
TERRA' 7RUE8L6OD 263278
157.90 DES MOINES
I
TERRYL.L.ROBINSON
•19.00 T-SHIRTS W S9.5OEA
YHEIN, ROB N.
161.50 INSTRUCTOR/OFFICIATE
THIELEKE, CRAIG -JAMES
228.00 INSTRUCTOR/OFFICIATE
-. TNOHAS, SUE
27.80 UNIFORM ALLOWANCE
THOMPSON PUBLISHING GROUP
402.50 SUBSCRIPTIONS
THORN CREEK CONST
2,331.25 NON -CONTRACTED INPR.
THORNDIKE PRESS
234.24 BOOKS (CAT./CIR.) -
' THRONDSON, JESSICA
260.10 INSTRUCTOR/OFFICIATE
is TOM HANSEN -
-133.36 BLAZERS
' TOM HANSEN 262656 -
269.66 DES MOINES- .
TOM HANSEN 263333
•245.00 TRAVEL ADVANCE
TOVIICREST INTERNAL MEDICINE
454.10 CERTIFICATIONS
TRAVEL CONCEPTS, INC.
100.00 AIR FARE"
TURNER, BROOK
57.00 INSTRUCTOR/OFFICIATE
-U OF IA. -
623.99 YORK STUDY WAGES -
�; U OF IA. CASHIERS OFFICE
228.88 WORK STUDY WAGES
U OF IA. MUSEUM OF ART
25.00 ART REPRODUCTIONS:.:
x U Of IA. WORK STUDY
270.54 (FORK STUDY WAGES
U OF SOUTH.NAIME
•8.00 REFUND BOOK ORDER
U. S. GOVT. PRINTING OFFICE
130.00• BOOKS, HAG., NEWSPAP
U. S. POST OFFICE
4,000.00 BULK MAILING
O U. S. POST OFFICE.- ACCT 163
- .680.00 BULK MAILING
t� U. S. WEST DiRECT
15.35 TELEPHONE OIRECTORf
I , 1ti USBENJENNIFER
308.75" iNSTRUCiOR/OFFICIATE
{' UNIFORM DEM, INC.
928.44 UNIFORM CLOTHING
.UNITED ACTION FOR YOUTH
3,437.50 AID TO AGENCIES "
3 UNITED ACTION FOR YOUTH AND
- 75,000.00 AID 70 AGENCIES
1� UNIV OF CALIFORNIA AT BERKELEY
24.00 SULISCRIPTIONS
UNIV. OF MAINE -.
-18.00 BOO; ORDER REFUND
:1 • UNIVERSITY CAMERA
479.42 AUDIO VISUAL SUPP.
�{ UPSTART
•813.00 MISC. SUPPLIES
$ URBAN, PHYLLIS
88.00 INSTRUCTOR/OFFICIATE
J UTTER, JULIE
19.00 INSTRUCTOR/OFFICIATE
VAN WYK, KATI -
412.50 INSTRUCTOR/OFFICIATE
VANCE, SHIRLEY A.
164.00 INSTRUCTOR/OFFICIATE
VARCO INC
575.00 FORMS HAND EQUIP REP
VARIOUS
-13.25 PURCHASES FOR RESALE
VEiT, ANDREW - -
190.00 INSTRUCTOR/OFFICIATE
VILLMAUER
•9.50 PURCHASES FOR RESALE
VISA
949.66 MISC EDP SUPPLIES
VOLLMER, JULIA :
42.75 INSTRUCTOR/OFFICIATE
VON BRIESEN & PURTELL, S.C. -
- 756.53 OTHER PROF. SERVICES .
V.S1DE FIRE STAT.
82.64 REFUSE _
WALDENBOOKS" -
35.31 MISC.-PERIPHERALS
WALLACE-HOIESTEAD PRINTING CO.
31.20 OUTSIDE PRINTING
.WATERS CONSULTING GROUP
2,270.19 CONSULTANT SERVICES
WATERS CONSULTING GROUP INC
- 3,573.48 CONSULTANT SERVICES
WATTS CONST.
562:OU'NJN cfNiRnifEO Irak:
WEST PUBLISHING CO.
193.00. PRINT/REFERENCE
WHiTEIS, WiLLIA14
346.50 INSTRUCTOR/OFFICIATE
WILBURN, MONICA
100.00 UNIFORM ALLOWANCE
WILDERNESS PRESS
11.96 BOOKS (CAT./CIR.)
WILEY, ANGELA
268.00 INSTRUCTOR/OFFICIATE
WILEY, SADIE
275.50 INSTRUCTOR/OFFICIATE
WILKINS,: JEFF
340.00 INSTRUCTOR/OFFICIATE
WILLOW. PARK
187.74 SEWER
WISOR/LEVY
-28.50- PURCHASES FOR RESALE
WOLF, CARA
108.00 INSTRUCTOR/OFFICIATE
WOLF, ELIZABETH
.394.25 INSTRUCTOR/OFFICIATE
WOLFF, STEPANIE
135.50 INSTRUCTOR/OFFICIATE
WOOLSON, SANDRA L.
236.25 INSTRUCTOR/OFFICIATE
WORD PROCESSING CHARGEBACKS
888.53 JUL 1992
WRIGHT, JULIE
199.50 INSTRUCTOR/OFFICIATE
YOUNG FOOTLITERS
200.00 MISCELLANEOUS
ZEPHYR COPIES, INC. -
12.60 PAPER STOCK
GENERAL FUND FUND TOTAL 2,025,308.26
FUND: DEBT SERVICE FUND
FEDERAL EXPRESS CORP. 15.50- COURIERS
FEDERAL RES. BANK OF CHICAGO 825.00 GO BOND IMT
MERCANTILE BANK, M.A. 660.00 GO BOND INT
DEBT SERVICE FUND TOTAL 1,500.50
VENDOR NAME AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
A i & T
.59 TELEPHONE
ADJUSTING JOURNAL ENTRY
75.57 JUN FAX CHARGES
CAMIRQS LTD
4,485.00 CONSULTANT SERVICES
F
1 CIC'- RICK FOSSE -
2,748.00 EVANS ST BRIDGE PROJ
COFFMAN ASSOCIATES
7,410.00 CONSULTANT SERVICES
DAVIS, ROBERT
- 50.00 CONSULTANT SERVICES
DENIS DELLA VEDOVA, INC..
.115,717.30 BUILDING IMPROVEMENT
DIXON, MARY LEE-
210.00 OTHER PROF. SERVICES
- FARM CREDIT SERVICES
150.00 LAND ACQUISITION
FEDERAL EXPRESS CORP.
' 11.50 COURIERS
.GARY CORN 260276
420.50 CHICAGO
GILPIN PAINT"&:,GLASS, INC.
- ,106.55 .BUILDING IMPROVEMENT
HAYEK. HAYEK, HOLLAND i GROW.
25.50 ATTORNEY SERVICES,
:- IA DEPT.OF REVENUE.
-2,710.23 SALES TAX REFUND
IOWA CITY PETTY CASH
22.09 2 DOZEN COOKIES
IOW STATE BANK --FICA
856.89 FTG -
JOURNAL ENTRY
28.47 JIM DWLICATING
JOURNAL VOUCHER.
140.80 JUL BCBS
LOREN.DRUIM,
.910.50 BUILDING IMPROVEMENT
MAXWELL CONSTRUCTION CO.
2,972.04 OTHER REPAIR & FAINT
PAYROLL RECAP
11,201.13 PAYROLL 10-JUL-92
PLUM SST IMPROV
-474.24 WILEY
PLUM ST IMPROV
-1,495.68 BUELL
PLUM ST IMPROV. -
-109.44 HAVENER
SHIVE-HATTERY ENGRS & ARCH INC
5,231.16 ENGINEERING SERVICES
STEGER-HEIDERSCHEIT CORP.
74,390.83 CONTRACTED IMPROY.
SWEET, J. E.
1,311.13 ENGINEERING SERVICES
TROESTER, STEVE
100.00 .CONSULTANT SERVICES
VAN WINKLE -JACOB ENGINEERING..
195.00 ENGINEERING SERVICES
WEBER MID STATE CONST
24,071.10 CONTRACTED IMPROV.
WINKELNAXE, R. J.
- 25.36 TRAVEL
WOLF CONST., INC.- _
55,059.34CONTRACTED IMPROV.
WORD PROCESSING CHARGEBACKS
119.87 JUL 1992
CAPITAL PROJECTS' FUND TOTAL 303,256.63
FUND: ENTERPRISE FUNDS •
A& C MECHANICAL SERVICE -
412.50 REP OF COOLING EQUIP
- A T & 1
8.37 TELEPHONE
AM TRAVEL AGENCY -
-- 195.00 AIR FARE
-ADJUSTING JOURNAL ENTRY
717.42 JUN FAX CHARGES
ADVERTISER
,, 155.00 ADVERTISING
AIRPORT COMMISSION.
274.76 SEWER
ANCIAUX'S CLEANING SERVICE
112.00 REP & RAINY. is Si AG
" ANSWER IOW, INC.
- 54.70. EQUIPMENT RENSAi.
BAKER PAPER CO., INC.
55.35 SANITATION SUPP,. -
BARRON MOTOR SNPPLY
10.45- OTHER CHEM. t S;UPP.
• BAY, RUTH -..
468.75 REV BOND INT -.
BENTON MUTUAL INSURANCE ASSOC.
31,068.75 CALLED. SCNOS-REVENUE
BERWALD, GERALD
47.20 TRAVEL
BOATMENS' NATIONAL .BANK OF
162.50 .REVENUE BONDS
BOND ESCROW
.300 M.50 REVENUE BONDS
BUDGETED TRANSFERS AJE
236,712.55 A.V. SUPPORT
BUTLER CO MUTUAL INS ASSOC
20,400.00 CALLED BONDS-REVEWE
CAMEOS-ST.OF IOWA'
-271.50 BUS DAMAGES -91114,
CAPITOL. IMPLEMENT CO.
27.98 PLANT EQUIP REP MAT
CAROL HEiN
10,000.00 REVENUE SMS
CEDE & CO
1,252,900.00 CALLED BONDS -REVENUE
CEDE & CO.
55,100.00 CALLED BODS -REVENUE
CF MOTORFREIGHT
. 126.42 PURCHASES FOR RESALE
- CHASE MANHATTAN BANK, N.A.
77,336.25 REV BOND INT
CHURCHILL TRUCK: LINES, INC.
79.43 -FREIGHT -
CITIZENS BANK- - -
100,000.00 85 PARKING
CITY'NATIONAL BANK
168.75 REVENUE BONDS
CITY OF IC
-70.40 REIMS -CORY CONNERS
CITY HATER DEPT
18.76 SEVER
CLERICAL RECAP
317.16 PAYROLL 10-JUL-92
CRYSTAL CLEAR,OF IOW CITY
- 214.33 MISC. .SUPPLIES
-
- CULLIGAN
12.25 LAB. CHEN.. i SMP.
CAIN BOSWWORTH, INC.
30,000.00 'REVENUE BONDS
DAVID HUSTON
5,100.00 CALLED BONDS -REVENUE
DEBT SERVICE TRANS
377,433.83 TO 85 REV BOND SINKG
DOROTHY S KIRSNER
10,200.00 CALLED BOAJS-REVENUE
DRUCKER, S. B.
837.50 REVENUE BONDS
EAGLE FOOD CENTER 0220.
9.48 SANITATION SMP.
ED MORENO 260512
1,000.00,.. VANCOUVER
ELEANOR WELT &DALE W WELT
5,000.00 REVENUE BONDS
ELLENGRAY G KENNEDY
10,200.00 CALLED BONDS -REVENUE
ELLIOTT, STEVEN
46.80 GLOVES '
ENGROFF, ED
133.50 TRAVEL
- FEDERAL EXPRESS CORP.
11.50 COURIERS
FEDERAL HOME LOAN
V6.25. REV BOD TNT -
FEDERAL RES. BANK OF CHICAGO
106,418.75 REV BOND INT
FIRST.NATIONAL BANK AT LUBBOCK
.1,675.D0' REY BOD INT -
FIRST NATIONAL. BANK OF OLATHE
1,625.00 REVENUE BODS -
FIRST STATE BANK --
675.00 REV BOND INT
FLEETWAY STORES, INC.
207.88 AG CHEMICALS
FRED R HARRIS "
5,100.00 CALLED BONDS -REVENUE
FREEMAN LOCK & ALARM, INC.
54.00 EQUIPMENT SERVICE
GREEN, CHRISTOPHER C.
275.00 ADVERTISING
HACH BROTHERS CO., INC.
433.25 SANITATION SUPP.
KAMMEYE LAND CO.
3,000.00 EASEMENT -PURCHASE :
HAWKEYF. MEDICAL SUPPLY, INC.
97.20 LAB. CHEM. i SUPP.
. HAWKEYE STATE BANK
162.50 REV BOND INT
HAYEK, HAYEK, HOLLAND & BROWN
38.00 ATTORNEY SERVICES
.HOME STATE BANK -
162.50 :REV SONO INT "-
HOW & CO
5,000:00 -85 PARKING -:
- ''HOWARD R. GREEN CO. �.
867.00 TECHNICAL SERVICES
�- RUSTON, JOHN
: 5,100.00 CALLED BONDS -REVENUE
IA DOT AIR b TRANSIT
-22,281.40 OTHER BONDS
.INTEGRATED CONTROLS & COMPUTER
3,105.58 "CONTRACTED IMPROV.
. IOWA CITY BROADCASTING
` 180.00 ADVERTISING
- IOWA CITY PETTY CASH
116.86 BOXES -METRO -TECH
IOWA O.O.T. AIR & TRANSIT
54,600.00 LOAN REPAYMENTS':.
IOWA DEPT: OF NATURAL RESOURCE
40.00 CERTIFICATIONS .
IOWA DNR/OPERATOR CERTIFICATIO
36.00 CERTIFICATIONS
IOUA PUBLIC AIRPORTS ASSOC.
.50.00 DUES & MEMBERSHIPS
IOW PUBLIC TRANSIT ASSOC.
1,352.75' DUES & MEMBERSHIPS
IOWA STATE BANK B TRUST
1,001.25 .REV BOND INT'
IOW STATE BANK - FICA
- 23,178.40 FICA
IOWA TRUST & SAVINGS BANK -�
` 36,875.00 REVENUE BONDS
JERRI'S CLEAN.SERV.
-39.00 REIMB.LGST KEY
JIM WELL/DAVE ELIAS 263871
-15.00 OTTUMA/REGISTRATION
JOHNSON CONTROLS, INC.
298.95 REP OF COOLING EQUIP
JOHNSON COUNTY SEATS
20,756.50 .AID TO AGENCIES
'JOHNSON, J. KENT, PH.D. -
1,016.00 TECHNICAL SERVICES
JOURNAL ENTRY
91,491.64 JUN DIVISIONAL SERVI
JOURNAL VOUCHER
43,486.12 JUL BCBS
KCJJ RADTO/ BRAVERKAN
183.60 AD,YEATISiNG.
KRAY & CO.
5,100.00 CALLED BONDS -REVENUE
LANGJERAK, ELIZABETH -
675.00 REVENUE BONDS ,
IARIK, JACQUELINE
1,600.00 .BUILDING RENTAL
LAWRENCE,HACHINE .SHOP ..
20.00 MINOR EQUIP. REPAIR '
MARILYN R STOVERS
10,200.00 CALLED BONDS -REVENUE
MAXWELL CONSTRUCTION CO.
, 6,052.00 OTHER REPAIR b MAINT
MEACHAM TRAVEL SERVICE -
.475.00 AIR FARE
MFHF.SAN,- iI(CNAS
1,675.00, REVENUE BONDS
MELVIN P. KRAHKER b -'
20,400.00 CALLED BONDS -REVENUE
MERCANTILE BANK, N.A.
2,142.50 REV BOND TNT
NICK KAHLER
-5.DO- LONG DISTANCE CALLS
MONTGOMERY ELEVATOR CO.
649.64 REP.& MAINT. TO BLDG
MOODY'S INVESTORS SERVICE
4,500.00 FINANCIAL SERV b CHO
MORENO, EDWARD
265.22 TRAVEL -
MUSK BAKERY
48.00 OFFICE SUPPLIES '
. NATIONAL BANK OF WATERLOO
506.25 REV BOND INT
NATIONAL PARKING ASSOC.
95.00 DUES & MEMBERSHIPS
NELSON, -CARL'.
47.20 TRAVEL
NORMAN K HINKE & FERN W-
5,100.00 CALLED BONDS -REVENUE
NORTHERN MICHIGAN BANK -
625.00 REV BOND IMF
NORWEST BANK IOWA, N.A.
2,285.00 REV BOND TNT :
NORWEST INVESTMENT SERVICES
25,000.00 REVENUE BONDS
OLD CAPITOL CAB CO.
583.95 AiD TO'AGENCIES
OXLEY, JIM
70.00 SAFETY SHOES
PARKING RAMP. -
139.80 SEVER
PAYROLL RECAP
302,669.04 PAYROLL 10-JUL-92
PETERS, MARGARET ANN
1,625.00 REV BOND INT
PHILADEP.& CO.
15,300.00. CALLED BONDS -REVENUE
PIP PRINTING -
13.00 OUTSIDE PRINTING
PLEASANT VALLEY NURSERY, INC.
- 332.00 PRIOR YEAR ENCUMB.
POLLUTION CONT.
951.05 WATER
PYRAMID SERVICES; INC.
100.34 MiNOR EQUIP. REP MAT
QUALITY ENGRAVED SIGNS
21.00 OFFICE SUPPLIES
R. M.BOGGS CO., INC.
100.33 REP OF HEATING EQUIP
RADIX CORP.
1,752.00 MINOR EQUIP. REPAIR
RDS
62.85 MISC. SUPPLIES
READLYN MUTUAL INSURANCE -
325.DO REVENUE BONDS
REYNOLDS STATE BANK
2,600.00 REV SOND'INT
ROAD WAY EXPRESS INC.
747.84 FREIGHT
ROSEBAR TIRE SHREDDING 613.75 TIRES DISPOSAL
SACHS BROTHERS, INC. 3,678.00♦ PURCHASES FOR RESALE
SCHOENBECK, JERRELL 325.00 REV BOND INT
SECURITY NATIONAL BANK • 650.00 REV BOND INT
SECURITY PACIFIC CLEARING 8 -2,297.50 REVENUE BONDS
SECURITY PACIFIC NATIONAL BANK 781.25 REV BORD TNT
SECURITY SAV BANK 525,300.00 CALLED BONDS-86PUK
SIEG-CEDAR RAPIDS CO. 48.28 MISC. SUPPLIES
STEVE JULIUS 260691 1,041.00 COLORADO
SYNDER, BARB - 162.50 REVENUE BONDS.
THOMAS, JON - - 70,00 SAFETY SHOES
TVL CORP. 1,730.00, MINOR EQUIP. REPAIR
U OF • IA. •` - 240.53 WORK STUDY WAGES -
U OF IA. PHYSICAL PLANT a 350.06 ELECTRICITY CHARGES
UNIVERSITY CAMERA 5.49 FILM PROCESSING
UNIVERSITY DIRECTORIES 177.00 ADVERTISING
VAN'S'INKLE-JACOB ENGINEERING .1,181.50 CONTRACTED IMPROV.
VARIOUS BOND OWNERS 1,633,232.50 REGISTERED BOND INT
"VICTOR STATE BANK 81,600.00 -CALLED BOMOS•REVENUE
NATER PLANT .29.15 STOP BOK"
WORD PROCESSINGCHARGEBACKS296.06 JUL 1992 -
ENTERPRISE FUNDS 'FUND TOTAL 4,981,149.00
FOND: TRUST AND AGENCY
A T.t T 9.29. TELEPHONE .
ADJUSTING JOURNAL ENTRY . 457.45- JUN FAX CHARGES -
AMERICAN LIBRARY ASSOCIATION 40.00- BOOKS, NAG.,-NEWYPAP
BAKER It TAYLOR 21.03 BOOKS (CAT./CiR.)
BEST WESTERN QUIET. HOUSE ' 91.00 .TRAVEL
BOLTERS, MiCHAEL 54.38 FOOD
C CC41NELL INC .1,000.00 OTHER PROF. SERVICES
-CHASE MANHATTAN BANK, N.A. _ 2,537.50 REV BOND TNT -
CITY OF'IOVA CITY -2,267.74 BC/8S
CROSE-GARDNER ASSOCIATES 220.50 ARCHITECTURAL SERV.
CUSTOMERS - -101.25 POPFUND -
DOLEZAL,.HELEN . 505.80 MONTHLY REY BENEFITS
EBLE MUSIC CO. _. 12.50 RECREATIONAL SMP. -
FINANCE CHARGES T - 31.02 LOAN FINANCE CHARGES
' FIRE/POLICE RETIRE - -2,453.36 MONTHLY RET BEMEFITS
FORTIS BENEFITS 212.91, DISABILITY INSURANCE
GOODWIN, TODD 8.52 •BLDG.-& CONST.. SMP..
HIGH TECH - 30.00 TELEPHONE
NY -VEE FOOD STORE 01. 74.31. FOOD .
IKERDi COLLEM 54.66 LOCAL MILEAGE
IOWA CITY LANDSCAPING 1,944.00 CONTRACTED IMPROV. '
IOWA CITY PETTY CASH - "42.82".LUNCH W/ DOT
IOWA CITY PRESS -CITIZEN 150.26 ADVERTISING
IOWA CITY -TELEPHONE CO.; INC. 28.50 PHONE EQUIP. CHARGES
IOWA STATE BANK & TRUST"- - 375.00 "REVENUE BOWS" -
IOWA:STATE.BANK.-. FICA ,3,908.45..FICA .
I. 16AACS, FREMONT - 50.00 AG MATERIALS_
JOURNAL ENTRY - 744.30 JUW DUPLICATING
JOURNAL VOUCHER- .:3,529.40 JUL BCBS
LARIMER & BEVANS"TREE SURGERY 31360.00 .MUUSERY SERVICES
LEE, PAUL-_ 13.44 LOCAL MILEAGE
LEON LIVERS TREE,SURGERY 5,057.50 TREE TRIM/REMOVAL
LIND'S PRINTING SERVICE,INC. 319.00 OUTSIDE PRINTING
MCELROY FRASER, PEG 1,031.75 AIR FARE-.
MCNABB,- ESTHER 418.75 MONTHLY RET BENEFITS
MID-CONTINENT BOTTLERS, INC. 38.80 "PURCHASES FOR RESALE
•MIL LER, LINDA 73.92 "LOCAL MILEAGE
MISC CUSTOMER .35 POP REFUND is
MORGAN, VERA 480.97' MONTHLY RET BENEFITS'"
MOTT'S-DRUG STORE : 5T.12 PRINT/CIRCULATING
-NAGLE LUMBER CO. - " : 42.01: SLOG.. & CONST i SMP.
NATIONAL BANK -OF WATERLOO 85.00 REV BOND TNT. •"
PAYROLL RECAP - 52,359.45-. PAYROLL 10-JUL-92 .
PEPSI -COLA BOTTLING CO. "105.52 `PURCHASES FOR .RESALE
PETiY CASN 10.00 PRiNT/CIRCULATING
PHIL'S BUILDING MATERIALS, INC '10.00 BLDG. i CONST: SMP.
PIP 12.00 OFFICE SUPPLIES
PLEASANT VALLEY NURSERY, INC. 336.00 NURSERY SERVICES
QUALITY CARE :687.00 NURSERY SERVICES
SECURITY PACIFIC CLEARING &" 433.75 REVENUE BONDS
SxCURITY PACiFIC �NATIWAL BANK : -425.00 REV BOND TNT
SHAFFER,: DANA WHITE - 50.00 OTHER VEN. EQUIP.
SOUTHGATE DEVELOPMENT CO., INC "876.75 'BUILDING RENTAL
TRU-ART _ 42.72 OUTSIDE PRINTING
U. -S. GOVT. PRINTING OFFICE 40.00 SUBSCRIPTIONS
UNITED ACTION FOR YOUTH - 600.00: OTHER REPAIR & RAINY
UNIVERSITY CAMERA 10.20 FiLM
WORD PROCESSING "CHARGEBACKS - 717.96 _JUL 1992
XEROX CORP. - '_175.77 'OFFICE EQUIP. RENTAL
TRUST AND AGENCY:: FUND TOTAL 79 175.92
COUNCIL LISTING JULY 31, 1992
FUND: INTRAGOVNTAL SERVICE. t
II` NAMBATI, WRAYANA ` �� 330.00 LANDLORD RENTS
1. NATLANTIC LAKESIDE LIMITED 814.00 _LANDLORD RENTS
l_ *CAHILL, TOD R - 238.00 LANDLORD RENTS -
A'CHERRY, ASHLEY 12.00 UTILITY REIMS.
RCITY OF IOWA CiTY 202.50 REP & HAINT. TO BLDG
:'4C04AL.RIDGE APARTMENTS 180.00 LANDLORD RENTS
!#CURRAN, WILLIAM & EMILY 186:00: LANDLORD RENTS
<+IN)AHLEM, MICHAEL & JANET 347.06 LAMOLORD RENTS-
"{. ADNE HANAGEMENi 353.GO LANDLORD RENTS
A'E 8 W ENTERPRISES LTD 173.00 LANDLORD RENTS
+.RETHERIDGE, PATSY '2.00 UTILITY: REIMS.
NFARLINGER, CRAIG 0. 1,276.00 ASSISTED HSG. CLAIMS
!#FOX, ROBERT 903.00 LANDLORD RENTS
4ROSBORNE, JAMES W 339.00. LANDLORD RENTS
�'NPENNINGROTH APARTMENTS 24.00 LANDLORD -RENTS
'STE80CKHORST, DEBBIE 202.50 REP & MMMT. TO BLDG
NTHOM4ANORU, JESSIE 36.00 UTILITY REINS.
403 JEFFERSON COMPANY 424.00 AST. HSG. RENT 8 08
522 SOUTH CLINTON STREET 249.00 AST. HSG. RENT 8 01
618IOWA AVENUE APT- ACCOUNT -373.00- AST. HSG RENT 8 01'
' A & H APARTMENTS - 858.00 AST..HSG. RENT 9 61
A T & T "11.35 TELEPHONE
A[�.R000A/T.FIALA 15.48 TRAV.REIMB.
"ADAIIS, JOHN TPONAS : 610.46 .INDEMNITY
$` ADJUSTING JOUCNAL ENTRY 746.60 JUN FAX CHARGES
ALCORN VERNON 24.00 AST/PUB MSG UTL 8 15
ALO ZO, RICK 206.00' AST. HSG. RENT 8 08
ALPINE APARTMENTS '-350.00 AST. MSG. RENT 8 01
AWIATI, NARAYANA 299.00 AST. MSG. RENT 8 01 "
ARROW •DON J 23.00 AST/PUB NSG UTL 8 15
AMSTER CORP. 285.00 AST. HSG. RENT 9 01-
ANCIAUX'S CLEANING SERVICE 260.00" REP &-HAINT. TO. BLDG
ANDERSON, BARBEL. 239.00. AST. HSG. RENT 9 01
i \40ERSON-DENDER RENTALS - 1,970.00 AST. HSG. RENT 8 01
ANORACKI,- MARK -OR LAURA 346.00 AST. HSG. RENT 9 01
UDREW ROCCA 262755 -50.87 DES MOINES
ARENDS, MARCIA 64.00 AST. HSG. RENT 8 08
ASI RENTALS 546.00 AST. HSG. RENT 8 01
AT&T WATTS CHARGES 1.61 ADJ JUN BILL
ATLANTIC LAKESIDE LIMITED 9,692.00 AST. MSG. RENV 8 01
8 R COMPANY INC 604.00 AST. MSG. RENT 8 01
BAROACH, JANUS? 234.00 AST. HSG. FENT V U1
` BARNES,. PEARL M. 389,00 ,AST. HSG. RENT 8 08
R ibm WIUA. SlA'PL Y- 1-. 16.'..63 Ali In t wNr TRUCK
j` SARZEE .WILLIAM H 39.00 :AST/PUB MSG UTL 9 01
t DAINCREST - 100.06 REPAIR OF FURNISHING -
.I' BAUGNMAN, NORMA & RALPH 400.00 AST. HSG. RENT 8 08
I . BOOM, JERRY 319.00 AST. MSG.. RENT 8 01
DAUAERT, JEAN 335.00 AST. HSG. RENT 8 15
BAYLISS, 1904AS 311.00 AST. HSG. RENT 9 09
BOMR PARTNERS 2UO.00 AST. HSG. RENT 01
BFC(FR, TERRY 226.00 AST. HSG. RENT 8 08
BE0A, JOSEPH 241.00 AST. HSG. RENT 8 15
BENDER, ROBERT J. 211.00 AST• HSG. RENT 8 15
BELIE LANEAPARIHENIS 246.00 AST. HSG. RENT 9 Oi_
bCTWM KELLY 26SIO3 -159.38 CLEAR LAKE
SEUFEk, LEO A MARIE 442.00 AST. HSG. RENT 9 01
DIRELY 0,046A 41.00 ASTjPUB HSG UIL 8 15
SLACKHAWK PARTNERS \ 674.00 AST. HSG. RENT 8 01
BLOYER PROPERTIES 972.00 AST. HSG.,RENT 8 01
BOB ZIMMERMAN FORD, INC. 476.95 AUTO & LIGHT TRUCK
SOEDEKER, HERMANN 227.00 AST. HSG. RENT 9 01
BOLLINGER, RANDY 255.00 AST. HSG. RENT 8 01
BOWLES ''CLOVIS .65.00 AST/PUB HSG UTL 8 Oi
BRANDT, JOHN A. 205.00. AST. NSG. RENT 8 01
BREAZEALE, RICHARD 11978.00 AST. HSG. RENT,8 01.
BREESE PLUMBING 8 HEATING, INC 1,600.00 REP OF ELECTRIC/PLBG•-
BREESE, DONALD - 263.00 AST. HSG. RENT 8.15
BRENNEMAN, HIKE 194.00 AST. HSG. RENT 8 15
BRENNEMAN, SUE X JOANN HARR 236.00 AST. HSG. RENT -8 01
` BROEG,.DIANA 151.00 AST. HSG. RENT 8 01
BROOKER, RICHARD 95.00 AST. HSG. RFVT 9 01
BROJN, LPDA 372.00 AST. HSG. FENT 8 01
/Yl rhv4Ps o -P
Ms/9,;z
3 d1C j
/
175.00 AST. HSG. RENT 9 O1
HODGE, MIKE
571,00 AST. MSG. RENT 8 01
j )
�
BUTLER, JAMES
33.00 AST/PUB HSG URL 8 Ot
- HOfF, TOM -
314.00 AST. MSG. RENT 9 01
_
R.L E. ENVIRONMENTAL SERV. INC
-
75.00 FLUIDS GASES 6 OTHER
�-J
Y /
BUTTERBAUGH MARILYN
BYERS 111, EW ARD J. -
215.00 AST. NSG. RENT B 01
RENT 9 01
NORTON NANNETTE--
ROUSER, VOODROY
16.00 AST/NG UTL O
PUBS8t
433.00 AST. HSG. RENT S 012,904.00n�
RAINBOW INTERNATIONAL CARPET
RALSTON VILLAGE APTS. -
151 50 REP i IU14T TO BLDG
AST HSG. RENT 8 O1
/`
7�)
CARP, DAVID W.
275.00 AST. ASG.
87.011 ASL MSG. RENT B 01
HUGHES, WRY DBA HUGHES APTS
380.00 AST. HSG. RENT B 08
RANSMAY, DAVE
361.00 AST HSG. RENT B O1
5
Y /
CAMPBELL, ANN
12.00 VEHICLE REPAIRS
HUNTER, DR
HUT, . WILLIAM -
-
677.00 AST. HSG. RENT,8 0CAMPUS
RAUH, JONM..'
580.00. AST: NSC. RENT 8 O1
AMOCO SERVICE
CNHUSTONNUSTON
EQUIPMENT
1,023.15 GENERAL E
PROPERTIES
494.00- ASL _HSG. -RENT 8 01�
RENOON, JOXGE X RALPH IRV1N
303.00 AST. HSG. RENT -8 15
CAPITOL IMPLEMENT CO.
r,ARLSOII, MARTHA K. -
295.00 AST. HSG. RENT 9 01
- 731.00 REPAIR OF FURNISHING
IA.CITY HOUS.AUTH.
.IC CITY,ASSESSOR
20.35 REFUSE.
-47.52 CAR WASH -
RHOADES L ASSOCIATES
-
THOMAS V.
RIGGAN,
551.00 AST. NSG. RENT 9 01
135.00 AST. HSG. RENT 9 O1
CARPEILANO
14.GU AST/PUB HSG UTL 9 O1
It COMMSCHOOL DIST -
_
-3,533.08 .DIESEL FUEL
-
J
RIGGAN, JIM
462.Q0 AST. NSG.REM! 8 15 „I
CARTER SUSAN
253.00 Ast. HSG- RENT 9,01
IC EMPLOYEE
•1.00 FAX -1 PAGE
RiTTGERS, BEN
248.00 AST. HSG. RENT 9 01
uaY, PHIL
-
52.00 AST/PUB MSG UTL 8 75
IC HOMEBUILDERS ASSN
-6.60 -FUEL TAX'
RLE ENVIRONMENTAL SERVICES.INC
75.00 FLUIDS GASES i.OtMER
CAIERIHO CHRIS
•631.DO LOUISVILLE KY
IC PUB.XOUSNG AUTH.
161.16 REFUSE -
ROBERTSON,. CINDY 7U.
'340.00 AST. NSG. RENT 9 01 -
CATHY OCKENFELS 262735
19,273.d5 DIESEL FUEL
ICMA - KARR .
.-.
88.00 REFUND - -
ROCCA, ANDREW
75.00 TRAVEL ADVANCE
CEDAR•JONNSON FARM SERVICE CO.
17.00 AST/PUB HSG UTL 8 08
IOWA CITY PETTY CASH
49.DO ADDTNL FILM CHARGE
RINGERS, LARRY L MELISSA
239.00 AST. HSG..RENT 8 01
CHAFFEE LARRY R
AST. MSG. RENT 9 Of -
IOWA CITY REC. CTR. PETTY CASH
13.99 .MISCELLANEOUS '
-
CNAIT, BENJAMIN
323.00
Oi
IOWA CITY TIRE L SERVICE, INC..
799.96 AUTO d LIGHT TRUCK
Mal STUTZNAN -
•8.65 TRAV:REIMIB.
Cf- ISTIAN, PAUL i DORIS
314.00 AST. HSG. RENT 9
IOWA ELECTRONICS
1,470.00 MINI-COMOUTER i
ROSHEK, MARViN -
472.00 AST. NSG. RENT 801
- - •
-
ROYAL INVESTMENTS
-434.00 AST. NSG. RENT 8 01
+
IOWA ILLINOIS GAS L ELECTRIC
369.25 ELECTRICITY CHARGES
'•
Ri11U1, DART A. -
-1,079.00AST. MSG. RENT 8.08
---e - -- -
------------
IOWA MUNICIPALITIES WORKERS
130.00 REGISTRATION
RIMIELKART, ELMER
71.00 AST. NSG. RENT 8 08
CHUN, RAYMOND V S
303.00 AST. MSG. RENT 8 Ol
IOWA STATE BANK - FICA
5,119.50 FICA
RUNELHART, IVAN C. i BLANCHE
272.00 AST. MSG. RENT 9 01'
- I PLAN
C
50.20. FINANCIAL SERV d CNC
IRY[N, DAVID
228.00 AST. NSG. RENT 8.01_
RUNDELL, VICKIE L. ..
+ 474.00 AST. MSG,RENT 8 01
CITY OF BOULDER -
659.23 AST. MSG. RENT 9 01'
J. P. GASVAY CO., INC..
515.85 OFFICE SUPPLIES.-
RYAN, TERRY L L WARY K
229.00- AST. MSG. RENT 8 01
CITY OF IOWA CITY
78.33 REFUSE -
JACKSON SQUARE ASSOCIATES DBA
1,228:00 AST. NSG. RENT 8 01'
S 9 S INVESTMENTS
345.00 AST. MSG, RENT 9 01,
' -CITY SERVIWASH,WRAG
147.10 REFUSE
JE 117CO811 -
28.02. JUIN DIV SERVICES
-.
SCXEE72, RAY110ND L ANNE
1,502.00 AST. NSG, RENT 8 01 '
CiTY OF IOWA CITY
414.00 AST. NSG. RENT 1 03
JEFFERSON STREET MANOR
332:00 AST, MSG. RENT 8 01
SCHELLIM, DETLEF'
424,00 AST. MSG, RENT 08
CLARK, DAVE
445.00 AST. NSG. RENT 9 09
-.JERRY KLiNGMAN _
'-1,500.00 SALE 2 TRACTOR MOPE.
SCNLAPKOKL,DANIEL P.
- -450.00 AST. NSG, CENT 9 01
- CLARK, JAMES A. DBA CAMPUS
211.00 AST. HSG. RENT 8 15
JIMPUMFREY 262745
-396.92 DES "DIMES
SCHLOTE, NANCY:-
275.00 .AST. HSG. RENT 9 01
CLARK, STEVE -
416.00 AST. -MSG. RENT 8'08
-JIM WELL/DAVE ELIAS 263871.
15.00 OTYU W/PEGISTRATION
SCHNEIDER. MAIN ARID -
326:00 AST. MSG. -RENT 5 08
CLARKE SUSAN M
41.00 AST/PUB HSG UTL 9 01
JIM WELLS
-15.00 RET.TRAV.ADVANCE
SCNOENMAKER, ADRIAN L SARA L.
388.00 AS►> NSG. RENT 8 15
CLAYTON RENEE
41.00 AST/PUB HSG UTL 8 01
JO CO ADMINISTRATION
-138.18 17 FUEL CARDS
SCHOTT APARTMENTS -- -
-..240.00 AST. MSG. RENT 9 01
CLINE, X. AENMETH
474.00 AST. MSG. RENT 8 15
JO CO SEATS 4
-5,006.87 DIESEL FUEL-
SCNWCM, PIKE -
585.00 AST. MSG. PENT 8 08 -
COBRA/BILLIE GRACE
-248.88 BC/BS SEP -DEC
JOIN'S GROCERY
` -1,087.00 AST. NSG. RENT 8 01
SCOTCH PINE APARTMENTS- ..
-1.684.00 AST. MSG- -RENT 8 01
COCIRA/CHARLES SEEGER- - -
-140.80 JUL BC,/BS
JOHNSON M.DUJON
. 29.00- AST/PUB NSG UTL 8 07 .•
SCOTSDALE APARTMENTS
-
:477.00 AST. RENT 8 06
COBRA/CHARLOTTE BORE
-140.80 JUL COBU
JOHNSON AOT R
--289.00 PASSENGER INJURIES 9
SEARSgI, JAMES L.
MSG.
276.00 AST. HSG. RENT 8 01 - -
0080LED RDSKUP-
-152.46 JUL BCBS
JORDLE, CAROL
530.00 AST. HSG. RENT 8 15
-
SECURITY INVESTMENTS ASSOC.
2,063.00 .AST. NSG. RENT 8 Di .
CO9RA/JININ NEUZIL
-62.22 AUC NEDICiRE SUPPL
JONES, MORGAN
930.00 AST. HSC. RENT 8 01
SEMLER APARTMENTS
256.00 AST. NSG. RENT A 01
COBRAlKAY WALENTA
-17.66 AUG DENTAL
JOSHUA J.SHERRETS
-35.00 RAMP GATE -92150
SEMLER BUILDING �
197.00 'AST. MSG. RENT 8 01
COBRA/KENNETH BARNET
-140.80 JUL COBRA
.JOURNAL ENTRY
15,665.01 JUN DIVISIONAL SERVI
SENATE APARTMENTS
'. 2BD.00 ASI. NSG: RENT 8.01 -
COdRA/LEO ViTOSH
•140.80 AUG C08RA
JOURNAL VOUCHER
12,708.38 JUL BCBS
SESSIONS, HAZEL -
525.00 AST..NSG. RENT 9 01
COBRA/LO:ENE HUNTER -
-281.60 AUG - COBRA
KABELA, ROBERT
329.00 AST. HSG. RENT 8 01'
SEVILLE APARTMENTS
-
1,935.00 AST. iMSG. 'RENT 8 01
COBRA/MARLI SHULER
-23.32 • AUG DENTAL
KACEWA.APTS % DAVE FOMAN
300.00. AST. HSG. RENT 8 01
SHAFFER, DREW
1,227.50 TRAVEL ADVANCE
COBRA/MARY DELL HINT
-62.22 JUL MEDICARE SUPPL
KFDERA MYRON -
25.00 AST/PUB MSG UTC B 15
SHAMi01,
233.00 'AST. HSG. RENT 9 818
COBRA/MARY KINNEY .
-281.60 AUG COBRA
KARL, STEVEN
95.00. GENERAL LIABILITY
ORMAHASOV
SHAVERS-NRNADICKIE`67.00
ASi/PUB MSG UTL B OB
COBRA/NANCY FRANTZ
•140.80 JUL COBRA. -
KARGAR2EDEH, REO
-263.Op',AST.,NSG.RENT.9 01.
SHiN GIEMVA
23.00 ASi/PUB HSG UIL 8 01
COBRA/NANCY J BERRY '-
-411.51 AUG COBRA
KATE, M C, RENTALS
380.00 AST. NSG. RENT 8 01
SHORTLEY, RUSH M.
AST. MSG. RENT 9 O) -
COBRA/RAMIOHA PARROTT _
-140.80 JUL BC/BS
�
MATES, FRED 8 MATES, KARL _
:_ 335.00 AST. HSG. RENT 8 01
- SNRMIEK, LOUISE
341.00
341.00 AST. MSG. RENT 9 01
COBRA/RICHARD FRANTZ -
-140.80 JUL COBRA
KATHLEEN WALENTA 601151
- .22 ADMIN FEE
SIEG•CiDAR RAPIDS CO.
1,204.42 AUTO L LIGHT TRUCK
COBRA/STAGY WELLS
-11.66 JUL DENTAL -
IA7lIN-CORP: _..
-- 116.82 FIRE APPARATUS
SIMNN-DUPLEX, INC. -
--510.37 FIRE APPARATUS;
COLONIAL TERRACE
276.00 AST. NSG. RENT 8 D8
KEITH, JiM -
70.00 -SAFETY SHOES
SiOUX STEAM CLEANER CORP.
162.56 TOOLS R -
COLONY JULIE A
19.00 AST/PUB HSG UTL 9 01
DELLEN, MIIDRED R.
152.00 AST. HSG. RENT b 15
SURE YOUNG FAMILY PARTNERSHIP
666.00 AST. NSG. REMi 8 01
CONCORD APARTMENTS _
371.00 AST. NSG. RENT 9 01
KELLY, BETTY.
` 159.38 .TRAVEL ADVANCE -
SXARDA, VAL
443.00 AST. HSG: RENT 8 15
CONDO COMPANY
2,321.00 AST. MSG. RENT 8 01
KEMPF, LESTER
329.00 AST. MSG. RENT 8 01
SKAUGSTAD, MARILYN L CHARLES.
172.00 AST. NSG: RENT 8 15
CONNER, JUDY
349.00 AST. NSG. RENi 8 01
KENNEDY, JOSEPH i WHITE,DENWIS
463.00 AST. HSG. RENT,8 15
SLOG, CLGAENLE
, AST. MSG. RENT 8
680.0:1 08
COOPER JR., ORRIS
269.00 AST. HSG. RENT 8 OB
KLHNETH BROWN 260771
•108.77 APES - �
SLAGER, MANY
. AST. NSG. RENT B 01
1,253.00 01
-
CORAL RIDGE APARTMENTS
2,883.00 AST. NSG: RENT 8 15
KENNETH L.BROWN
-16.23 TRAVEL REINS
SMITH, DONNA L
276.00 AST. HSG.. RENT 8 15
CORALVILLE SALVAGE
164.00, AST. MSG. RENT 8 Oi.
KLEIN APARTMENTS
223.00 AST. HSG. RENT B 01
...SMITH, ALTA
424.00. AST. NSG. RENT 9 01'. _
CORNEJO - ROSA
40.00, AST/PUB HSG UTL 8 15
KLUSYERKAU, HENRY
535.00 AST. HSG..RENT B 01
-SPAN, MARGARET
657.0'. ASL NSG. -PENT 8 5_.�
CORONETAPARTMENTS630.00
AST. MSG. RENT 8 08
KNAPP, L. LOUISE
286 .00 ASLMSG. RENT 801
JOHN
SPAETN,JOHN
SG.�REMi 9 01. -
261.060 AST. H 0
000RT HILL APART14EWTS -
1,404.00 AST. MSG. RENT 8 01
KNEBEL WINDOWS
_ 105.15 REPAIR OF FURNISHING-
-` SPIYEY,PAULINE
` 210.00 AST; HSG. RENT 9 O1 "
,
CRIPPEN, DELAINE L BILL
204.00 AST. HSG. RENT 9 01
KNOLLRIDGE GARDEN APARTMENTS -
965.00 AST. MSG.•QEki b 01
_. _STANMAiD,-PAULA'J.
365.00-:ASt. NSG. RENT 8 O1'
CRISMAN, DAVE d RENAE
250.00 AST. HSG. RENT 8 01
KOEPPELj JAMES M. i GLORIA J.
586.00: AST. MSG. RENT. 8.01
STEVE !CALLUS 260691
'.-1,041.00.. COLORADO
CRONK, C. ELIZABETH ATTN: DICK
430.00 AST. HSG: RENT 9 01
KORVER, DAVID JL JANICE L
417.00 'AST. HSG. RENT 08
STEVE, DAVE
234.00 AST. NSG. RENT 8 01
CUSHING, PATRICIA
162.00 AST. HSG. RENT 8 01
KRAMER, JOHN 0-
572.00 AST. HSC. RENT 9 01
STEYENS,.STAN
384.00- ASTL•BSG. RENT 8 01 1
-CUSTOMER -
-10.00 10 PAGE FAX N
KRATTET, RICHARD -
327.00 AST, NSG. RENT 8 08
ROBERT '
119.00_ ASL. .NSG. RENT. 8:15
D L R RENTALS
569.00 AST. HSG. RENT 8 O1
-STEIVART,
KRON, ED
292.00 AST. MSG. RENT 9 01
STILES, 'J IT
267.00 •AST. NSG. RENT 9 01
D 8 D PARTNERSHIP UNLIMITED
289.00 AST. HSG. RENT 8 15
KUHCL,-ADELAIDE-
186.00 AST. MSG. RENT 8 08
STRES, LORI
383.00 AST. MSG. RENT 9 01 '
DAHLEN, MICHAEL i JANET
1,126.00 AST. MSG. RENT 8 01KUMKEL,
GENE1 -
260.00 AST. MSG. RENT 9 01-
'
DAKOTA CCUNIY HRA
406.46 AST. MSG. RENT 9.01
641.00 AST.. NSG. RENT 8 01
STUCKER, DONALD J.
425.00 AST. MSG. RENT.8 15
DAVID ELIAS _
-686.50 TRAVEL ADV REIMB
LACUNA, DUANE
LANGEMBERG, JIM
297.00 AST. HSG. RENT 8 01 -
SUNSET. MANOR
481.00 ASL .NSG. RENT 8 01 -
DAVIS HURSm
28.00 AST/PUB HSG UTL 8 01
LARRY BREWER
281.00. LANDLORD RENTS
SUSAN WALSH _
-13.09 TRAV.REIMBURSEMENT
DAVIS BUILDING PARTNERS
24,722.73 BUILDING RENTAL -
LAUNSPACH, WILLIAM
183.00 AST. MSG. RENT 8 15
SUSAN WALSH 262792
-316.11 AMES.
DAVIS, RICHARD L KARLA
196.00 AST. MSG. RENT 9.01
LEAHY-SHEETS PARTNERSHIP
650.00. AST. NSG. RENT 8 01
SHEETING, LISA L ROH
405.00 AST. HSG. RENT 8 01
DAWSON, JOHN
722.00 AST. HSG. RENT 8 08
SWIFT-FLEMING RENTALS -.
-232.00 AST. MSG. RENT 9 O1
OE BRUIN, WTLLIAX
1,169.00 AST. NSG. RENT 8 01
LEE BROTHERS INVESTMENTS
70.00 AST. MSG. RENT 8 01
, SYCAMORE APTS
254.00 AST. MSG. RENT 9.01.
DEB BRYANT
•549.00 REPAYMENT OF RENT
LEPIc, TOM L VERA
436.00 AST. xsc. RENT 9 01
T N T DEVELOPMENT
275.00 AST. HSG. RENT 9 01
DE7WEILER, DONALD L.i FRANCES -
434.00- AST. MSG. RENT 9 01
LIFFRING-2UG, JOAN
972.00 AST. NSC. RENT 8 15
TAYLOR, PAULiNE -
300.00 ASL MSG. RENT 8.01
DETVEILER,(YAA OR PATRICIA -
275.00 AST. HSG. RENT 9 O1
IIGOCKI, RITA . -
69.00 AST/PUB HSG UTL 8 08
-
TEBOCKH.
URST,DEBBIE
414.00 A T. HSG. RENT 1 03-
3
_
'HSG. 10
UNDER TIRE SERVICE
2,391.62 AUTO L LIGHT TRUCK
TERRY TRUEBLOOD
-97.10 TRAVEL RETURN
DITTBERNER, IULiNDA
326.00 AST.RENT'S
LINDGREN,'RICWRD
1,142.00 AST. NSG. RENT 8 01
DIXON, MARY LEE
405.00 OTHER PROF. SERVICES
113.00 AST. HSG. RENT 8 15
TERRY TRUEBLOOD 263278 -
-157.90 DES MOINES
DOMESTIC VIOLENCE PROJECT
6,055.38 MISCELLANEOUS'
LIPSIUS, MAXINE RUTH
8 08
THAYER, KEITH E.
393.00. AST..MSG. RENT 9 01
DONALDTUCUIS
-28.35 TRAVEL REINS - -
'.LU, CHARLES
1,115.00 AST. HSG. RENT
THE UNIVERSITY OF IOWA
675.00 AST. MSG. RENT 8 08'
8 08,
LYMAN ASSOCIATES OBA RALSTON
1,640.00 AST. HSG. RENT 8 01
THERFOWS CO OF IOWA CITY
25.58 OTHER FUELS -
DOREEk APARTMENTS
_
248.00 AST. MSG. RENT
LYNCH, LAURENCE L.
336.00 AST. NSG. RENT 9 01
THOMOPULOS, GREGS L NETTIE -
169.00 AST. HSG. RENT 8 01'
DORHANN, HAL
281.00 AST. ASG. RENT 9 0/
M B E ASSOCIATES -
772.00 AST. NSG. RENT 8 08
-
THOMPSON ," JAMIE L
PUB
- 7.00 ASTMSG O1
DOWMES, GREG L SUMMERS, DAN
123.00 AST. HSG. RENT 9.01
MADDEN, ROD
334.00 AST. MSG. 8 O1
TXOMPSON, CHARLES �
NTL_9
1,302.00 AST..MSG. RENT 8 01
DOWNES, GREGORY J. '
517.00 AST. MSG. RENT 8 01
KAILLIARD, MICHAEL-
245.00 AST..HSG. REMT'8 07
SHIRLEY
S
496.00. AST. HSG. RENT 8 01
DREW SHAFFER
-1.00 1 FAX -OM
MALONEY,WALONEYPHYLLIS -
687.00 AST. HSG. RENTS O1 �
MANSEPSON,
TOM HANSEN -
- -309.34 SNYDER'MB
DRULIS, JACK ACCT 027181600
332.00 AST. HSG. RENT 8 01
MARK IV INVESTORS DBA
6,807.00 AST. MSG. RENT 8 01 ,:
TON,HANSEN;262656
•269!66 DES -MOINES' -
DUNGN, JAMES
316.00 AST. HSC. RENT 9 01
MARSHALL, BERNARD A
246.00 AST. NSG. RENT 8 15
TON HANSEN 263333
245.00 TRAVEL ADVANCE
DUNNE, MIKE
326.00 AST. MSG. RENT 8 15
MARTIN EQUIPMENT OF ILLINOIS
9,605.28 - EQUIPMENT -RENTAL
TOWN i CAMPUS APARTMENTS
2,802.00 AST. MSG. RENT 8 01..
DWAYNE'S RADIATOR SERVICE
22.50 GENERAL EQUIPMENT
NARY 0. COLORER HOME FOR AGED
395.00 AST. RSG. RENT 8 08
-UTL
TOYNE'S IOWA FIRE TRUCK
363.50_ FIRE APPARATUS
E L W ENTERPRISES, LTD
586.00 AST. HSG. RENT 8 08
MATSON BARBARA JO
1.00 AST/PUB HSG 8 01
- TRUEBLOOD, TERRY--
255.00 .TRAVEL ADVANCE -
EARNEST, KENTON
427.00 AST. HSG. RENT -8 01
MATTRESS, BURRELL
273.00 AST. MSG, RENT 8 01
TUNG, HAi•NAN
340.00 AST. HSG. RENT 9 Oi'
ED MORENO 260512
-1,000.00 VANCOUVER
MCCASLIN, RICHARD
416.00 AST. HSG. RENT 8 01
U S WESTCOMMUNICATIONS
2,161.73 GENERAL LIABILITY
EISEMHOFER, CATHY
225.00TRAVEL ADVANCE
MCCOLLISTER, EDWIN
114.00 AST. HSG. RENT 8 01
U. S. GOVT. PRINTING OFFICE
80.00 SUBSCRIPTIONS
-
ELLEN SWEET '
l -2.00 2 FAX PAGES -
'MCCREEDY, BILL -
340,00 ,AST. HSG, RENT 9.09
ULRICMS, DENNIS
382.06 INDEMNITY
ELLIS, GENE
295.00 AST. HSG. RENT 8 01
MCCREEDY,CHARLES:--
288.00 AST. MSG. RENT 9 01
UNIVERSITY OF IOW -
11,214.00 AST. HSG. -RENT 8 01
EiiERGENCY HOUSING PROJECT, INC
'777.46 MISCELLANEOUS
MCDERMOTT, EDWARD J -,
503.00 AST. HSG. RENT B 01
UTILM 042-815-11 -
78.33 REFUSE -
ETZEL, STEVE
178.00 AST. HSG. RENT -8 01
MCDOWALD,. CHESTER.
411.00 AST. HSG. RENT 9 01
USTOMBUILT HOMES
.506.00 AST. HSG. RENT 8 O1
EVAN PAUL TRUCKING +
2.50 FREIGHT
MCGEE, ELOISE ;- -
236.00 AST. MSG. RENT,8 08
WAGNER PJAMES •JEEP, INC.
WAGNER
468.15 AUTO RENTAL_
EVANS, BONNIE
- 311.00 AST. HSG. RENT 8 01
MCGU(RE' CEVEN
B :- 28.00 AST/PUB MSG UTL 8 01
WAGNER, JAMES R
570.00 AST. NSG. RENT 8 01
FARLINGER, CRAIG D.
- 1,489.00 AST. HSG. RENT 8 01
MCKEEN, MRS. PAUL
493.00 AST. MSG. RENT 8 08
WALDEN PLACE
334.00 AST. HSG. RENT 9 01
FASTENAL CO.
90.93 TOOLS
MCK(LLIP, JUDITH
865.00 AST. HSG. RENT 8 01
WALDEN, DORMS M.
462.00 AST. HSG. RENT 9 10
FENNER ROSE ANNE
1.00 AST/PUB HSG UTL 9 01
MEANS, DUANE
- 284.00 AST. MSG. RENT 8 08
WLSH, SUSAN
_
329.20 TRAVEL ADVAIICE
FISCHER, MARY JO -
275.00 AST. MSG. RENT 9.01
_
MALTERS, CLiffORD
2,508.9 AST. MSG. RCPT 8.01
FITZGARRALD, PHYLLIS J. -
77.00. AST. NSG. RENT 8 01
c
WARD, MY -
96.00 AST! HSG. RENT 901 .
FITZPATRICK, GARY-_
195.00 AST. HSG. RENT 9 01
-
YARREN,GORHAM L LAMOMi, INC.'
770:45 SUBSCRIPTIONS
FLINN, CAROL
73,19 TRAVEL
MEIER, DALLAS ACCT 0306373
336.00 AST. NSG. RENT 8 15
FOX, ROBERT
12,030.00 AST. NSG. RENT 8 01
- MIDWEST WHEEL COMPANIES
..24.48 TWO -7011 TRUCKS
WATERS, LARRY
141.00 AST. HSG. RENT 8 15.
FRANGI, SAM % TOM LENTNER
42.00 AST. MSG. RENT 9 01
HILLER, GLENN M
628.00 AST: NSG. RENT .B 01
MATTERS DONNY
52.00 AST/PUS MSG UTL 8 01
FRANK FLEMING RENTALS
139.00. AST. NSG. RENT 8 15
MILLER, JAMES
380.00 -AST. HSG. RENT 8 01
WEIAMDER, PHYLLIS N.
247.00 AST. HSG. RENT 8 15
FRANTZ, BURT
405.00 -AST. HSG. RENT 8 01
MILLER, JAMES R
1,034.00 AST. HSG. RENT 8 01
WELCHER - CATHERINE
- -
14.00 AST/PUB H54 UTC S O1
-
WELLS, DONALD
57.00 AST. BSG. RENT 9 01
FREEKAN LOCK L ALARM, INC.
174.00 REP L MINT. TO BLDG
MITCHELL INTERNATIONAL
39.00 817010(5)
FUNK, CLARENCE
370.98 INDEMNITY
MOD POD INC MANAGEMENTACCOUNT1,663.00
AST. HSG. RENT 8 01
WELSCH. CLAYTON
230:00, AST. NSC. REMi 9 01 .
- PENMAN, BONNIE -'
340.00. AST. HSG. RENT 8 01
G.N.N. INVESTORS.
430.00 AST. MSG. RENT 9 01
MODERN BUSINESS SYSTEMS, -INC.
212.21 PHOTOCOPYING -
GAFFEY, TIMOTHY C.
391.00 AST. HSG. RENT 8 15
MOORE, DR PAULINE'
114.00 AST. MSG. RENT 8 01
WESTGATE VILLA APARTMENTS
.450.00 _AST. HSG. RENT 8 01 -
GARDNER VICKIE F
36.00 AST/PUB NSG UTL 8 01
MOORE,.JERAY R.
2,305.00 AST. MSG. RENT 8 O1MCH
WILCOX, LARRY
322.00 AST. MSG. RENT 8 01
-
GARVIN, RICHARD L. -
525.00 AST. HSG. RENT 8 01
MORRIS 'LAMB
-1.50` FUEL TAX
YILDIWI, MICHAEL I -
156.00 AST. MSC: RENT 9 09
GARY CONN 260276
'-420.50 CHICAGO
MORRISON, SHEILA -
254.00 AST. HSG. RENT 0 09
WILDER; WMICH
505.00 AST. NSG. RENT 9 O1
GEBREKAL MULL
41.00 'AST/PUB HSG UTL 8 01
..MILFORD, JAMES G.
755.00' AST. HSG. RENT 8 O1
WILLIAMS REALTY CO.
750.00 APPRAISAL VICES
GHODS1ERGIS, SAM IR
515.00 AST. HSG. RENT 8 01
MUTUAL WHEEL CO.
- 79.16 GARBAGE TRUCKS - -
WINEBRENNER FORD, INC.
-2".78 AUTO iLIGHT TRUCK
GHOOSI MEYSNA A
22.00 AST/PUB-HSG UTL 8 01
NTLES, RUBY -
-
� 81.72, .REP L MAiNLTO BLDG
WINXELKAKC!, R. J. -
1,100.00 TRAVEL ADVANCE
GILPIN,BERT MANOR
-
1,416.00 AST. MSG. RENT 8 Ot -
9AGLE LUMBER CO.
96.33 LUMBER/HARDWARE
WIRTH, BILL
170.00 AST. NSG. RENT 8 15
-'
GRPIN, EARL �
172.00 AST. NSG. RENT 8 15
NANCY SEREDUCIC.
-16.02 RE7.OF TRAV.ADV.�
UORD PROCESSING CPJUGEBACKS
223.69 JUL 1992
- _
GINGERICH,�MIRIAM
235.00 AST. HSG. RENTO1
NEWKIRK SALES CO.
16.54 MISC..SUPPLIES v
WOROEN,.ROBERT
400.00. AST. HSG. RENT 5 01
-
GLEN PRASSER
.9
30:50 GENERAL LIABILITY
NICOLA, HIAA _
254.00 AST. MSG. RENT 8 15
WRIGHT, WILLIAM
160.00 AST. HSG. RENT 8 01 -
GOLFVIEW APARTMENTS
402.00 AST. HSC. RENT 9 O1
NISLY, JAMES
113.00 AST. NSG. RENT 8 01
YATES
-72.00 MISCELLANEOUS
GOOD, NRS- NOVELLA �
325,00 AST. HSG. RENT 9 01 '
MISSLEY, EUGENE W. -
925.00 AST. NSG. RENT 8 O1
YEGGY, BERNARD -
228.00 AST. NSG. RENT 8 08 -
GOSS, RUTH
419.00 .AST. MSG. RENT 9 0y1�
KORA MAY ECKARD -
•62.22 BC/BS
' YODER, ARNOLD
1,306.00 AST. NSG. RENT 8 01
YOOER,.E-ARL, DODGE ST APTS LTD
526.00 AST. NSG.:RENT 8 01,
GOVERNOR STREET RENTALS
-
522.00 AST. HSG. RENT 8 08
NORM, ANDREW ESTATE
716.00 AST. MSG. RENT 8 01
YODER, EARL, FY RENTALS -
- -1,054.00 AST. MSG. RE14T 8 01
- GRAGG, MRS. PATRICIA -
186.00 AST. HSG. RENT 8 01
OAKWOOD VILLAGE OWNERS ASSOC -
898.00 'AST. HSG. RENT 8.01
TOPER, J 0
. 655.00 AST. NSG. RENT 8 01
--GRANDVIEW COURT Ai ARTMENTS
3,068.00 AST. HSG. RENT 8 01
OCKENFELS, CATHY
729.00 TRAVEL ADVANCEi
YOUTH HONES, INC. -
1,010.43 MISCELLANEOUS
GREATER IOWA CITY HOUSING
387.00 AST. HSG. RENT 8 01
OLD COLD COURT APARTMENTS
609.00 AST. HSG. RENT 8 01
GREGORY, DON
896.00 AST. MSG. RENT 8 01
OLESEN APARTMENTS
ZEKACK, NATHAN DBA HOLLYWOOD
264;00, AST. HSG. RENT 8 O1
-
.265.00 AST. NSG. RENT 9 01 -
ZIEGLER ID, EKXARD'
552.00 AST. MSG. RENT B 15
GREGORY, NARK _
968.20 INDEMNITY
OLSON .JENNIFER
3.00 AST/PUS HSG UTL 9 10
ZIELINSKI, JOHN -
387.00 AST. HSG. RENT 8 01
-GRELL, MARY
-317.00 FAST. HSG. RENT 9 O1-
OLSON, JANE i MARC MOENATTY
30,000.00. GENERAL LIABILITY
TOOK, VERNONL MARGUERITE -
355.00 AST. HSG. RENT. 8.01
GREYTOLME APARTMENTS •.
-.
824.00. AST. NSG. RENT 8 01.'
OMAHA HOUSING AUTHORITY
- 312.23 'AST. HSG. RENT 9 01 -
ZUBER, LARRY
204.00 AST. HSG. RENT 8.15 -
GRINDS, JERRY
363.00 AST. NSG. RENT 8 01:
ORIGINAL TOWN COURT-- -
- 2,688.00 AST. MSG. .RENT 8 01
GROTE JANICE L
25.00 AST/PUB NSG UTL8 Of.
OUTLOT 25 ASSOCIATES DBA
1,103.00 AST. IISG. RENT 8 O1
GRUMMAN EMERGENCY PRODUCTS .
56,476.11 AUTO-PHYS DAMG-COMP
PACHA, THEODORE M
102.00 AST. _.-NSG. RENT 8.01
1NTRAGOVXTAL SERV FUND -TOTAL -
.475;422.33
GRWELL, CARY _
840.00 --BUILDING IMPROVEMENT
PARK PLACE APARTMENTS
612.00 AST. HSG. RENT 8 01
-
X L APARTMENTS
698.00 AST. MSG. RENT 8 08.
PARKSIDE MANOR
480.00 AST. MSG. RENT 8 01
FUND: SPECIAL REVENUE FUND
- l
HAWES, SHARON K. - - -"
341.00- AST. MSG. RENT 9 01. -
PATRICK HARNEY 262657
-1,520.00 FT WORTH .
HANSEN, TOM
506.48 TRAVEL ADVANCE
PATTON, MARCIA
299.00 AST. HSG. RENT 9 01
A T L 7
.40 -TELEPHONE y
HARDING, MARK
411.00 'AST. MSG. RENT 8 01
PAUL.MYERS AUTO BODY -
578.00 TRUCKS)
ADJUSTING JOURNAL ENTRY
119.38 JUN FAX CHARGES
HARGRAVE MCELENEY, INC.
507.25 AUTO i LIGHT TRUCK
PAYRAVI, BIBI
378.00 AST. NSG. RENT 8 01
- BARNES, PAN
_ 134.15' MICRO -CU F%TER -�
HARNEY, PATRICK
1,520.00 TRAVEL ADVANCE
PAYROLL RECAP
66,921.31' PAYROLL 10-JUL-92
BUDGETED TRANSFERS AJE
,- 250,626.02 EMPLOYEE BENEFITS
HARRIS, ALICE
1,070.00 TRAVEL ADVANCE
PECHOUS, EDWARD C.
412.00 AST. MSG. PENT 8.08
COOK. WILLIAM
171..02 PRESCRIPTIONS, DRUGS -
HARRIS, SHARI
40.00 AST. MSG. RENT 8 01
PEEPLE, ROGER
319.00 AST. HSG. RENT 8 15
DIXON, NARY LEE -
90.00 OTHER PROF. SERVICES
-
HATFIELD, CONNIE C/O.LINCOLN
462.00 AST. MSG. RENT 8 01
PENNINGROTH APARTMENTS
972.90 AST. HSG:.RENT 8.01'
EASTERN IOWA COMMUNITY MENTAL
70,000.00 LANG ACQUISITION.
HAUG, EDWARD J. JR. ODA H i H
1,079.00 AST. NSG. RENT 8.01
PENTACREST GARDEN APARTMENTS
324.00 AST. NSG. RENT 9O1
ELDERLY SERVICES AGENCY
4,046.76 AID TO AGENCIES .
HAWKEYE iNTERNATiCNAL TRUCKS
344.89 GARBAGE TRUCKS-
PERSINGER,.DAVID R -
124.00 AST. PSG. RENT B 08
FARMER, WILLIAM
120.14 PRESCRIPTIONS, DRUGS
HAWKEYE INVESTMENTS
297.00 ASL NSG. RENT B 15
_ PETERSON, JACK
331.00 AST. NSG. RENT 9 07
- FUD TRANS FOR POLICE L FIRE
- 21,907.2) fIRE RE11E FIND
HAYEK REAL ESTATE ACCOUNT
883.00 AST. HSG. RENT 8 08
PICKERING, JAMES
254.00- AST. MSG. RENT 9 01
KILLS BANK L CAROL L MOWN
2,000.00 LAND ACQUISITION
HEALY, PAN
365.00 AST. NSG. RENT 8 15
PiERCE MANUFACTURING, INC.
409.50 FiRE APPARATUS
:,Y IOWA CITY GUTTER.- PM
395.00 BUILDING IMPROVEMENT
HEARTLAND CUSTOM WOODWORKING
-58.50 REPAIR OF FURNISHING
PIPEYARD PARTNERS DBA RALSTON
• 1,329.00 AST. MSG. RENT 8 Oi
iOWA CiTY PRESS -CITIZEN
39.00 SUBSCRIPTIONS
HEATH, CHARLES
207.00 AST. MSG. RENT .801.
_
.PLUMBERS SUPPLY'CO.
119.64 PLUMBING SUPPLIES
IOWA STATE BANK - FICA.
864.12 FICA
HEATLAND CUSICK WOODWORKING
122.00 REPAIR OF FU NISHINL .:
POOTS, ALLAN i ASSOCIATES--
279.00 AST. HSG. RENT 9.01
JOHNSON cbLrATY ABSTRACT
132.00 ABSTRACTS ,.
HEIN, LETHA -
--268.00 AST. HSG. RENT 8 15._
_ POTTERFIELD, AMANDA
340.00 AST. MSG. RENT 9 01
JOHNSON .COUNTY RECORDER,
25.00 RECORDING FEES
HELMER, RAY
1,913.00 AST. MSG. RENT 8 01.E
POWERS RICHARD
21.00 AST/PUB HSG UTL 9 01
. JOURNAL ENTRY
320.82 JUN DUPLICATING - -
HENDERSON, RON -
1,121.00 TRAVEL ADVANCE ,
PUDIC ROBERT
24.00 AST/PUB HSG UTL 9 OS'
1 JOURNAL VOUCHER
-1,786.84 .JUL BCBS
_
HERSHBERGER, LOREN
295.00 AST. ASG. RENT. 9.01-
,�
PUNFREY, JAMES -
396.92 TRAVEL ADVANCE
.. LOREN BRIM" -
6,390.00 BUILDING IMPROVEMENT -
HEYDARPOUR PEYMAN
' 2.00 AST/PUB MSG UTL 8.1!
PYRAMID SERVICES, INC..
51.75, GENERAL EQUIPMENT
LUT" SOC SERV
,
-296.66 BEING FOR OVERPTNUT
HI -SECURITY MARKETING
299.70 REP L PAINT. TO BLDG
DUALITY CARE
599.90 OTHER REPAIR L KAINT
LUTHERAN SOCIAL SERVICE -
337.42 WILDING IMPROVEMENT
HIGDON, RONALD OR JUNE-
'279.00 AST. MSG. RENT 8 Ot
QUINN, JAMES. N.-
243.00 ASL. MSG. RENT 8 15
.: N E PICKETT CONST.
50.00 .BUILDING IMPROVEMENT
HILLSBORO. APARTMENTS
211.00 AST. HSG. RENT 9 09
R S INVESTMENTS
-1,040.00 AST. HSG. RENT -8 01
,:` NATIONAL COMMUNITY DEVELOPMENT
730.00 DUES i MEMBERSHIPS
PAYLESS CkSWWAYS, INC.
893.54 BUILDING MOVEMENT
11,295.72 PAYROLL 10-JUL-92
PAYROLL RECAP
30.00 NOTARY BOND.
SECRETARY Of STATE
28.00 SUBSCRIPTIONS
SHELYERFORCE
5,299.50BUILDING IMPROVEMENT
SLONNEGER, KUYBET14 L KEN
63.79 PRESCRIPTIONS, DRUGS
JEGGATZ, LOREN
IRAN FRA M84 TO MAYORS YOUTK
2,90?.10 FAIR VIAPM PROJECT1
U. S. GOVT. PRINTING OFFICE
100.00 S=S. MG.. NEUSPAP
UNITED ACTION FOR YOUTH
40,000.00 LM ACQUISITION
.170.60 ABSTRACT
vAmDER woUDE
250.0o APPRAISAL SERVICES
WILLIAiMS REALTY CO.
505.38 JUL 1992
WORD PROCESSING CHUGERACKS
SPECIAL REVENUE FUND TOTAL
421,192-85
VEAmT DESCRIPTION
NOM " UK
8
GRAxDJOTAt ,287,003-88
17354 September 29,1992
Printer's
fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. IU # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
Legal Clerk
Subscrib d and sworn to before me
this day of , A. D.
7'Notary Public
yylrN✓mss of
q /,;z 4q --Z I 41S
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION `
OFFICIAL, COUNCIL ACTIONS -9/29/92
Moved and secondeatoadopt RES.92-267, INTENT TO
The cost of publishing the following proceedings
cONVEY, BY QUIT CLAIM DEED, A PORTION OF LOTS
and claims is $498.68. Cumulative costfor this
THREE AND FOUR OF COUNTY SEAT ADDITION TO IOWA
calendar earforsaid publication is 35746.69.
y p
CITY, IOWA AND ALLEYS LOCATED IN BLOCK FOUR, '
'
LYON'S FIRST ADDITION, IOWA CITY, :IOWA AS.A'
IOWA City City Council, regular mtg., 7:30 p.m. at the Civic .
CORRECTIVE LEGAL ACTION.
Center. Major Courtney presiding. Cotmcilmembers present:
Moved and seconded to adopt RES. 92-268, DIRECTING
Ambrisco Courtney, Horowitz, Kubby, Larson, McDonald, Novick.
SALE OF $3,450,000 GENERAL OBLIGATION CAPITAL LOAN
Absent: None.
NOTES.
The Mayor proclaimed 10/4-10 as FIRE PREVENTION
Public comments were received on the proposed. '
WEEK; 10/4-10 as AVIATION EDUCATION WEEK; 10/31,
commercial application of pesticides and private application of '
between dusk & 8:30 pm. as TRICK OR TREAT NIGHT
pesticides ordinances. The following individuals appeared: Mary Lou
DESIGNATION.
Hillery, 2866. Sterling Dr,; Douglas Jones, 816 Park Rd.; Jennifer
Moved and seconded that the following items and
Britton, 2128 Muscatine Ave.; Ed Rinderspacher, RR , 2 , (West
recommendations in the Consent Calendar be received, or approved,
Branch), Quality Care; Chit Moore, RR6; Mark Smith, 205 N.
and/or adopted as amended:
Westminster: John Balmer, 10 Princeton CL, Chamberof Commerce '
Approval. of Official Council Actions of the
President; Tom Summy, 2505 'Rochester; Darryl, Johnson; All "
regular meeting of 9/15, as published, subject to correction
American Turf Beauty; Ron Vogel; X07 3rd Ave.; John Crossmook, ,.
as recommended by the City Clerk.
Tru Green; Dianna Harris, 1025 E: Davenport SL, presented a letter - .1
Minutes of Boards and Commissions: Airport
from Diane Eglseder; Rusty Martin,; 802, E. Washington -SL; John—,
Comm. - 8/18; Civil Service Comm. - 7/10, 9/3, CCN •
`-
Chaney. All Pro Maintenance; Mary Lohse; Jim, Murphy,,711 E.-
8/26; P&R Comm. V26; Sr. Center Cotrun. - 8/17; P&Z
Church SL; Jack Tank; Geoff Waming,1117 W. Benton SL; Caroline -
Comm. - 9/17.
Dieterle, 727 Walnut SL; Tim Madsen, 2108 Hollywood Blvd.,"
Permit Motions &Resolutions: Class C Liquor
,
Sunshine Lawn Care; Don Dakins, 710 S. lsf Ave.; Kerry Sesker, '
License for Iowa City Yacht Club, 13 S. Linn St., Class B
2920 Brookside Dr.: Barbara Chaney, All Pro Maintenance;`Mark
Beer Permit for Mazzio's Pizza, 1950 L. Muscatine Ave.
Phillips, 1165 Oakes Dr.; Charles Thayer, 7 Montrose Ave.; Russ
Class C Beer Permit for Kirkwood 76, 300 Kirkwood Ave..
` Wise, Quality Care; Mona`Bona, Iowa.Allisnce of Environment
Class C Beer Permit for.Suimt Handimam 1410 Willow
Concerns; Mary Latta. 1106 Muscatine Ave.; Kevin Johnson; All
Creek Dr. RES. 92-26Z ISSUE CIGARETTE PERMIT.
American Turf Beauty; Chris: Soldat, Jim St.John; Ron Salisbury, '
Class C Liquor License for Diamond Dave's Taco Co.,
Des Moines, Iowa Pest Control; Ron Scotsman; Nathan Shepherd, 517.
1604 Sycamore #330 Sycamore Mall. Refund of a Class A
S. Lucas; Carol deProsse, 1113 E. College St.; Mary Hartwig, 212
Liquor License for Loyal Order of Moose Lodge 01096,
Post Rd.; Kevin Houlahan,.1020 Tower CL; Bob Braverman, 2040.
950 Dover SL Class C Liquor License for China Palace, 21
Waterfront Dr.; Joe Bolkeom, 328 S. Governor.
Sturgis' Comer. Transfer of a Special Class. C Liquor
Moved and seconded to adopt RES. 92-269, ;
License for Magnifico's Mos!ly Italian, 227 E. Washington
AUTHORIZING EXECUTION OF A :
SL
,REIMBURSEMENT<FOR
OVERWII)TH PAYING ON GALWAY DRIVE.
Setting Public Hearings: RES. 92-163, SETTING
?loved and seconded toadopt RES, 92-270, RESOLUTION .
PUBLIC HEARING ON PLANS, SPECIFICATIONS,
FOR THE CONSTRUCTION OF STREET IMPROVEMENTS IN
FORMOFCONTRACT AND ESTIMATE OFCOSTFOR
THE CITY OF IOWA CITY, IOWA.
THE EXECUTION OF THE CIVIC CENTER EAST
Moved and `seconded to adopt RES. 92-271,`' N
LOWERL$VELREMODELINGPROIEcr DIImECTIN.G
. ,AUTHORIZING EXECUTION OFA PERMANENT SAMPLING
CITY CLERK TO PUBLISH NOTICE OF SAID
WELL EASEMENT.
HEARING, AND DIRECTING CITY ENGINEER TO
Moved and seconded . to 'adopt 'RES.' 42-272,
PLACE SAID PLANS ON FILE FOR PUBLIC
TEMPORARILY CLOSING MELROSE AVENUERIGHT-OF-WAY .. `
INSPECTION.
_ FROM THE EAST CURB LINE. OF HAWKINS DRIVE TO THE
Motions: Approve disbursements in the amount
WEST CURB LINE OF SOUTH GRAND AVENUE BETWEEN
of $9,615,99931 for the period of, 8/1 through 8131; as
THE NORTH CURB LINE AND -THE NORTH PROPERTY LINE
recommended by the Fin. Dir.OF
MELROSE AVENUE AND AUTHORIZING THE EXECUTION
Resolutions:- RES. 92 - AUTHORIZING
OF AN EASEMENT AGREEMENT FOR TEMPORARY USE OF
EXECUTION OF AMENDMENT #S TO
�PUBLIC RIGHT-OF'WAYBETWEEN THE CITYOFIOWA`
CONSOLIDATED ANNUAL CONTRIBUTIONS
CITY AND THE UNIVERSITY OF IOWA.
CONTRACT KC -9033E.
Moved and seconded ' to adopt RES. 92-273,
Correspondence: Letters regarding the proposed .
AUTHORIZING EXECUTION -OF A, TEMPORARY.
pesticide application ordinance from: Mr. ti Mrs. Glen
CONSTRUCTION EASEMENT AGREEMENT, WTTH :IOWA-
Bradley,Environmental Advocates Urban Pesticide Comm
ILLINOIS GAS & ELECTRIC COMPANY FORTHE CHAUNCEY
Leigh & Doug Homick, Candida Maurer & Michael
SWAN PARKINGFACILITY PROJECT.
Santangelo, Mary Price, Ron Vogel. Letters regarding the
Moved and seconded to adopt RES.._92-274,
Capitol Street Ramp restrictions from:. Michelle Brophy-
AUTHORIZING JOINT' AGREEMENT BETWEEN THE IOWA
Baermann, Jim Ubben, Robert Van Natta. Letters regarding,
CITY LIBRARY BOARD OF TRUSTEES AND" THE CITY
the Advanced Drainage Property (ADS) from: Edward &
COUNCIL OF THE CITY OF IOWA CITY TO COORDINATE
Eudenia Gruwell, Lavina Miller. Ariana & .Larry
NEGOTIATING PROCEDURES` FOR PURPOSES OF.
Betenbender requesting regulation of outdoor basketball
COLLECTIVE BARGAINING.
courts, Hal Brainerd opposing the closing of Old Dubuque
•
Moved and seconded to adjourn 12:10 am. The Mayor
Road Anne Armknecht, Mental Health Task Force,
declared the motion carried.
requesting free bus rides for persons with disabilities.
For a more, detailed & complete description of Council
Memorandum from the Civil Service Comm. submitting
Activities & Disbursements, see Office of City Clerk and Finance '
certified list of applicants for the following positions:Fire
Department
Lieutenant/Fire Dept; Buyer l/Equipment Buyer:
s/DARREL G. COURTNEY, MAYOR
Maintenance Worker It/Refuse; Cashier/Parking;
s/MARIAN K. KARR, CITY CLERK
Chemist/Pollution Control; Maintenance Worker I/Refuse;
Maintenance Worker l/GovemmentBuildings; Maintenance
Worker III/Streets; Maintenance WorkerIl/Strtxts;Account
Submitted for publication 10/8192.
Clerk/Accounting;. Sr. Treatment Plant Operator/Water;
SUMMARY OF RECEIPTS 31 -AUG -92`
Maintenance Worker USr: ,Center, Water Meter
Reader/Water, Sr. Engineering Technician/Engineering; Sr.'
Maintenance Worker/Streets; Maintenance Worked /Streets.
TAXES 128;399:76 _
Application for Use of Streets do Public Grounds:..
STREET USE LICENSES 34,416.69
Craig Cameyor of Racquet Master It.4 use of public
FINES &- FORFEITURES 52,27T.40
sidewalks for Sidewalk Days on 9/14-26, approved. James
Humston for use of the 1400 block of Franklin SL for a
. CHARGES' FOR SERVICES 1,486,406.08
neighborhood block party on 9/19, approved.
INTERGOVERNMENT REV. 588; 478.59
Application for City Plaza Use Permit: Johnson
-USE OF MONEY & PROP. '278 F545-.61 ,
County ERA Coalition, to set .up table on City Plaza to
MISCELLANEOUS 'REV: 5 467 888 39
register voters &'offer buttons & shirts for donations 9/18-
r /
26,9/27-29,110/1-2. approved
The Mayor declared the motion carried.
---e =--- _-
Moved and seconded to set a. public hearing for 10/13, on
GRAND TOTAL REVENUES 8 036 412.52
an ordinance vacating the alley located adjacent to the east side of
ALL FUNDS
410 Reno SL The Mayor declared the motion carried.
Moved and seconded to set apublic hearing for 10/13, On
COUNCIL LISTING 31 -AUG -92
an ordinance emending Chapter 36 of the Code of Ordinances of
Iowa City, Iowa, by adopting regulations permitting non.required off-
FUND: GENERAL FUND
street parking on.a-separate lot within commercial -and industrial
A I.& T 911.35 TELEPHONE
zones. The Mayor declared the motion carried.. -
A T a T COMMUNICATIONS - 559.34 LONG DISTANCE CALLS.:"•._
Moved and seconded that the rule requiring Ordinances to
- A -R L B ASSOCIATES : 1,200.58 MINICOMPUTER
be' considered at and voted on for final passage at two Council
A.M. LEONARD INC. 179.99 PRIOR YEAR ENCUMB.
,meetings to the meeting at which it is to. be finally passed be
AAA PRIORITY VIDEO 403.25 VIDEO RECORDINGS
1prior
suspended, the second Consideration and vote be waived, And that
AAA TRAVEL AGENCY . 320.00: AIR FARE
'JOURNAL
ORD. 92-3550, AMENDING CHAPTER 27 OF THE CODE OF
ADJUSTING ENTRY, 10,380.41 JUL FAX.CHARGES,
ADMINS,
ORDINANCES OF: IOWA. CITY, IOWA, ENTITLED
INC. a.235.00- MIMI-Cons SOFTWARE
ADMISSION OFFICE NATIONAL 810.00 ELECTRICAL SUPPLIES
'PLANNING," BY REPEALING'ARTICLEIIIENTITLED"LARGE
AERO RENTAL': 429.05 EOUIPMENT RENTAL
SCALE DEVELOPMENTS" AND ADDING THERETO A NEW
AGORA COMMUNICATIONS 24.95 BOOltts)
ARTICLE III ENTI LED "SITE PLAN REVIEW'be voted on for
AHLERS, COONEY, DORWEILER,. 1,500.00 OTHER PROF. SERVICES
final passage at this time." The Mayor declared the motion Carried.
AIR COOLED E:tG1NE SERVICES 184.99 GREASE 8 OIL
ALCO '
Moved and seconded that the Ordinance finally adopted at this time.
CAPITAL RESOURCE, INC. SOS.30 EQUIPMENT RENTAL
/LI -ABA 720.00 REGISTRATION
Moved and seconded that the rule requiring ordinances to
ALICE HARRIS 263032_ 995.34 NASHVILLE `
be considered and voted on for final passage at two Council meetings
ALL PETS VETERINARY CLINIC 32,00 VETERINARY SERVICE
prior to the meeting at which it is to be finally passed be suspended.
- ALTER a SONS; INC. 422.90 PAVING EQUIPMENT
the second consideration and vote be waived, and that ORD. 92-3551.
AMERICAN DELIVERY SERVICE . 8.51 FREIGHT
AMENDING CHAPTER 36 OF T'HE CGDE OF ORDINANCES OF
: AMERICAN HEALTH a SAFETY ' 326.99: PRIOR YEAR ENCUNS. -,
IOWA CITY, IOWA ENTITLED"ZONING"BYaOPTING SIGN
AMERICAN LIBRAWASSOCIATION 148.75 BOOKS (CAT./C1R.).
ASSOCIATION
AMERICAN PLANNING 845.00 BOOKS, NAG.. NEWSPAP '
REGULATIONS FOR THE CENTRAL BUSINESS SUPPORT
ANCESTRY 10.95 BOOKS (CAT./CIR.)
ZONE (CB -5), be voted on for final passage at this time. The Mayor
ANDERSON •3.75 PURCHASES FOR RESALE
declared the motion carried. Moved and seconded that the ordinance'
ANDERSON; BARBARA 152.00 INSTRUCTOR/OFFICIATE
be finally adopted at this time.
ANDERSON, COR IE A. '. 123.25 INSTRUCTOR/OFFICIATE
Moved and seconded to adopt ORD. 92-3552, AMENDING
ANDERSON, RYAN 454.50 INSTRUCTOR/OFFICIATE '
CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY
ANsfu, ROB 76.50 INSTRUCTOR/OFFICIATE
-
OF IOWA CITY, IOWA EIyTPTLED "ZONING," TO ESTABLISH
AOPA , 12.50 BOOK(S)
APA PLANNERS BOOP(STORE 142.50 PRIOR YEAR ENCUMB.-
NC MB.NEW
NEWPARTICULATE MATTER EMISSION REQUIREMENTS.
� APPALACHIAN TRAIL.CONF - 34.46 NON-FICTION VIDEO.
Moved and seconded to adopt RES. 92-265, APPROVING
ARATEX SERVICES, INC. 1,887.28 ,LAUNDRY SERVICE
THE PRELIMINARY PLAT OF FURROWS EDGE ACRES
ART STORE 127.59 PAVER STOCK
SUBDIVISION OF JOHNSON COUNTY, IOWA.
ASNE, JAMES 7z.e1 TRAVEL
Moved and seconded to adopt RES. 91-266, APPROVING
ASSOCIATION OF ENERGY ENGINEER 95.00' DUES li MEMBERSHIPS
THE FINAL PLAT OF VILLAGE GREEN, PART XII IOWA
ASSOCIATION OF IOWA CEMETERIES. -40.00 REGISTRATION
ATLAS FIRE SAFETY EQUIPMENT CO 77.50. REP 9 NAINT. TO BLDG
- CITY, IOWA. -
ATLAS PEN S PENCIL CORP. 231.70 ADVERTISING
-
The Mayor announced the following vacancies: Bd. of
AUSTIN, LORI 71.25-. INSTRUCTOR/OFFICIATE -:-
S.A. GRIFFIN COMPANY 38.00 MINOR EQUIP. REPAIR
Appeals - one vacancy for a five-year term ending 12/31/97; Bd. Of
BAKER a TAYLOR 7,138.26 BOOK/CASSETTE
Examiners of Plumbers - two vacancies for two-year terms ending
BAKER a TAYLOR BOOKS 2,710.51 BOOKS (CAT./CIR.)
12/31/94; Mayor's Youth Employment Bd. - one vacancy for a three-
BAKER 8 TAYLOR COMPANY 650.82 BOOKS (CAT./LIR.) ..
year term ending 12/30/95; Sr. Center Comm. - two vacancies for
BAKER PAPER Co., INC. 712.60 SANITATION SUPP.
three-year terms ending 12/31195. These appointments will be made
BALKEMA. DONALD a JO -30.90. EQUIP ,
at the LI/IO meeting Of the Cily CoUOC1I.
BANTAM BOOKS 15.14 BOOKS (CAT./CIR.)
BARNICLE, SEAN 95.00 INSTRUCTOR/OFFICIATE
Moved and seconded to appoint_ Velma Tribble,1326
CARRON'S EDUCATIONAL SERIES 49.53 CLASSIFIED AV. -
Bristol Dr. and John Staska, 33 Norwood Circle, to the Bd of
BEASLEY, BRUCE D. 175.50 INSTRUCTOR/OFFICIATE
Appeals for unexpired terms ending 12/31/93; appoint Charles
BEBENSEE, DAWN M. 413.15 INSTRUCTOR/OFFICIATE
Eastham, 1152 E. Court SL, to the Housing Comm. for an unexpired
BEN FRANKLIN - 151.45 Misc. -SUPPLIES
term ending 5/104. The Mayor declared the motion carried.
BENSHOOF, PAUL 114.00 INSTRUCTOR/OFFICIATE
Moved and seconded to seta public hearing on 10/13, on
BEST BUY CO. 1,326.24 PRIOR YEAR ENCUMB.
an ordinance to vacate as a corrective legal action, the westerly
BEST RENT ALL 446.65 EQUIPMENT RENTAL:
105.29 feet of the alley between Maiden Lane and Gilbert Court at
BEST SIGN SYSTEMS 16:00 OUTSIDE PRINTYNG
BIBLIOGRAPHICAL CENTER FOR 1170.00 CD-ROM REFERENCE
LaFayette Street, Block 4, Lyon's First Addition, Iowa City, Iowa,
:, BIVER, LAURIE 28.50 INSTRUCTOR/OFFICIATE
and the northerly platted alley in Block 4. Lyon's Fust Addition of
+
Turn to next page
Iowa City, Iowa. The Mayor declared the motion carried.
/" "
BENEFITS y?528.00
104.50 INSTRUCTOR/OFFICIATE
-
MUNICIPAL FIRE 8 POLICE 45,312.43 OTHER
INSTRUCTOR/OFFICIATE
BLACKMAN DECORATORS, INC.
29.60 HOUSEHOLD EQUiP.
HENSS, JENNIFER
HERT28ERG•NEW METHOD,. INC, 1,014.30 LIBRARY HATER. REP.
MUSCAT, ED
102.92. PURCHASES FOR RESALE
•:SLOEM, MIKE
33.25 INSTRUCTOR/OFFICIATE04.00.
- -
NIGHSMITH,
INSTRUCTOR/OFFICIATE
MUSCATINE LOUiSA CHAPTER
HERITAGE SOCIETY
n
42.12 COMPACT DISC L1 /)
-
BLUE CR025 8 BLUE SHIELD
3,324.36 DENTAL INSURANCE.
CO.,DENNISIS
XIGHSMITN O., INC..
104.51 AUDIO VISUAL SUPP,
MUSICAL
STEPHANIE -.
394.25 INSiautrOR/offtcUiE / Y ��
�
ROCKS BERRY FARM
180.00 MISCELLANEOUS
45.00 INSTRUCTOR/OFFICIATE.
MYERS,
29.00 DUES & MEMBERSHIPS
BOETTCHER, MICHELLE
28.50 INSTRUCTOR/OFFICIATE
RILES, ANNE
INN GATEWAY CENTER
145.92 TRAVEL
NAfE
117.35 LUMBER/HARDNARE
BOOKPEOPLE
11.05 BOOKS (CAT./REF.)
HOLIDAY
HOLIDAY WRECKER 8 CRANE SERV.
209.00 TOWING--
NAGLE-LUMBER CO.
MANS COUNCIL ADMINISTRATION
20,00 SUBSCRIPTIONS
.BOWLUS, DAWN
418.00 INSTRUCTOR/OFFICIATE
NOME
•32.49 .SIGN INSTALLATION
35.00 DUES & MEKSERSHIPS
BRANDY HEATING &
BROWN -
406.46 BUILDING IMPROVEMENT
-14.00 PURCHASES FOR RESALE
WNER'S DO -17
HOMEOWNER'S DO-IT-YOURSELF
48.73 BOOKS (CAT./CTR.)
R
15.00 INSTRUCTOR/OFFICIATE
NABRW
NAPOIEAN PARK
66.90 WATER
43.00 -REFERENCE MATERIAL
BROWN TRAFFIC PRODUCTS, INC.
430.00 MINOR EQUIP. REPAIR
HONONAN, JAY
HOSPERS & BROTHER PRINTER
72.00 OUTSIDE PRINTING
NATIONAL AUTOMOBILE DEALERS
-
128.00 REGISTRATION
BSN SPORTS
461.19 PRIOR YEAR ENCUNB.
HOSPERS 8 BROTHER PRINTERS
854,75 OUTSIDE PRINTING
NATIONAL BUSINESS
FURNITURE
E
847.00 PRIOR YEAR ENCUMS.
BUCHKOLTZ, DEBORAH
14.30 INSTRUCTOR/OFFICIATE
HOUGHTON, CART
180.50 INSTRUCTOR/OFFICIATE
NATIONAL BUSINESS
COLLEGE OF DISTRICT
490.00 REGISTRATION
BUDGETED TRANSFERS AJE
154,332.06 AIRPORT OPER. SUBS
HOUSEL, HEATHER R.
420.75 INSTRUCTOR/OFFICIATE
NATIONAL
FIRE PROTECTION ASSOC
37.10 BOOKS, NAG., NEWSPAP
9UITENDORP, JIM
102.00 INSTRUCTOR/OFFICIATE
•9.50 PURCHASES FOR RESALE
NATIONAL -
GOVT.
-225.00 DUES & MEMBERSHIPS
BUREAU OF BUSINESS PRATICE
88.36 PRINT/CIRCULATING
HOVER -
�
-
54.33 MISC. SUPPLIES
NATIONAL INSTITUTE OF
AND
80.00. DUES &NENBER$NIDS
BUSHNELIIS TURTLE
19.27 HEALS (NOR -TRAVEL)
HUFF HARRY
.
216.75 INSTRUCTOR/OFFICIATE
NATIONAL INSTITUTE ON PARK �
1,465.00 REGISTRATION
BUTTERWORT)
65.00 REFERENCE MATERIAL
HULING,.DAVE
KATY L396.00
-
INSTRUCTOR/OFFICIATE �
NATIONAL LEAGUE OF CITIES
8 PARK
SU
37.00 RECREATIONAL SUPP,
BUTTERWRIN PU°LISHER5
43,76 BOOKS (CAT,/REF.)
NUNTZI LAGER,
KEVIN
47.24 UNIFORM ALLOWANCE
NATIONAL RECREATION
AND PARK
2495 PRIOR YEAR ENCUMB.
.
o
C: W. ASSOCIATES
121.80 BOOKS (CAT./CIR.)
HURD,
INSTRUCTOR/OFFICIATE
NATIONAL RECREATION
NAVARRE; ANY
195.00 INSTRUCTOR/OFFICIATE
tALEA
- 600.00 TRAINING FILM/NAT.
HURLEY, N. CATHLEEN
.164.00
313.50 INSiRUCiOR/OFFICIATE
't CALVERT, ANDREA
194.75 INSTRUCTOR/OFFICIATE
HY-VEE FOOD STORE 01
535.46 FOOD --
-
NEIMAN, JOHN BRAXTON
115.00 INSTRUCTOR/OFFICIATE
' CAMPUS THEATRES
97.00 FREIGHT
MY -VEE FOOD STORE 02 _
1,537.23 COFFEE SUPPLIES
NELSON, BRIAN
33.25 INSTRUCTOR/OFFICIATE
' CANZONERI,'ELIZABETH
551.00 INSTRUCTOR/OFFICIATE
1 C M A -RT
2,332.20 OTHER BENEFITS -
NEWSPAP
NEW DANNELES
-
32.97 BOOKS (UNCATALOGED)
115.00 SERVICES
1• C. M. A.
- 82.50 BOOKS, TUG.,
READERS
NEW READERS PRESS
CAROLE HARDER & CC14PANY
OTHER PROF.
264222
9.64 FICA
BANK
_3,705.0000 ,
CATHY EISENHOFER 262979
225.00 NASHVILLE
IA STATE BANK FICA
-30,00 RENTAL PRINTOUT
.NEWS
- - -
6.00 REFERENCE MATERIAL
CATHY OCKENFELS 263190
46.20 FT MADISON
IA -IL WS & ELEC
295.00 REGISTRATION
NIMLO
INVESTOR
49.00 PRINT/REFERENCE
CATHY OCKENFELS 264086 3190
300.00 SPRINGFIELD IL
IAFC
150.00 DUES & MEMBERSHIPS
NO LOAD FUND
-225.00 PRIOR YEAR ENCUMS.
CD ONE STOP
25.61 COMPACT DISC
IAOHRA
373.47 SEWER
NOEL'S TREE SERVICES
IOWA LIBRARY COOU
90.00 REGISTRATION
CDBG
•15.70 WATTS CHARGESiC
LIBRARY
755.00 SUBSCRIPTIONS
NORTH
LIBERTY FAMILY HEALTH
254,00. PHYSICALS
CEDAR RAPIDS JANITORAL
441.00 PLUMBING SUPPLIES
ICMA
-
2,332.20 OTHER BENEFITS
NORTH
NORTHWEST FABRICS
45.92 RECREATIONAL SUPP.
CELLULAR PLUS -
300.15 PHONE EQUIP. CHARGES
ICMA-• AT
408.00- TOOTS & EQUIP. RENT.
-
47.25 INSTRUCTOR/OFFICIATE
CENTEL CELLULAR
20.47 TELEPHONE RENTAL
IDENTI• KIT CO., INC,
150.00 DUES & MEMBERSHIPS
NUGENT, ANDREW
SHARON
52.25 INSTRUCTOR/OFFICIATE
CENTEL CELLULAR
75.44 TELEPHONE RENTAL
IFMA
_
50.00 NON-FICTION VIDEO
0 DONNELL.
O'YOOLE, JENNIFER
522.50 iNSTRUCIOR)OFF ICIATE
CHILTON BOOK CO.
164.15 BOOKS (CAT./CIR.)
iLRU PROGRAM -
PRIOR YEAR ENCUMB..
-
DEAN
2',204.50 BUILDING RENTAL
CNRISTENSEN,LEAH -
30.00 INSTRUCTOR/OFFICIATE
IMPRINTED SPORTSWEAR
.2,870.50,
-500.00 MH WATCH BOOKS
OAKES, _
CEMETERY
38.80. .WATER
CHRISTIANSEN, MATTHEW
15.00 INSTRUCTOR/OFFICIATE
IND INSUR.AGEN15
OAKLAND
-
176.63 MISC. SUPPLIES
CIC PLAN 262576-
70.20 FINANCIAL;SERV & CHG
INFORMATION ACCESS CO
9,414.00 CD
OCKENFELS,CATHY ..
24.00. SANITATION SUPP.
CILEK,.SARA -
408.50 INSTRUCTOR/OFFICIATE
-"1NGRA14 -
703.81 BODS/CASSETTE
47.95 NON-FICTION VIDEO
UDORITE OF EASTERN IOWA
351.50 INSTRUCTOR/OFFICIATE
CIP FUNDING JUL/AUG92
252,994.59 NON OP ADMIN MISC
" INSTRUCTIONAL .VIDEO, INC.
-
80;85 NOW -FICTION VIDEO
OLSON,ANDERS
345.00 INSTRUCTOR/OFFICIATE
S
CIRCUS .TIME POPCORN
POPY'S
- 72.00 F000 -
INTERNATIONAL VIDEO NETWORK
95.00 DUES & MEMBERSHIPS-"
OLSON, LISA
'
150.00 MINI -COMP. SOFTWARE
CIRC TIME
OFF.
-114.00 FIC. FEE•PAPER RECOV
INTO ASSOC OF FIRE CHIEFS
73.00 MISCELLANEOUS
O(TOOL
334.94 FORD -
CITY ELECTRIC SUPPLY, INC.
281.07 ELECTRICAL SUPPLIES
IOWA BOARD OF PHARMACY
--
OPTIMIST CLUB OF IC
AlAID/SAFETY .
FIRSTUP
CITY OF .IOWA CITY
1,883.78 REFUSE
IOWA BOOK,& SUPPLY CO.
610.51 BODK(S)
-. 10.00 DUES 8 MEMBERSHIPS
F OSLO DRUG ..
- .63.99-
45.70 MISC. SUPPLIES
CITY SEWER SERVICE
95.00 OTHER REPAIR &MAINT
IOW CHAPTER I A A 1
72.00 SUBSCRIPTIONS
OUR DESIGN
7.95 BOOKS (CAT./REF.)
CLARK, MAEVE
68.00 TRAVEL
IOW CITY AGENCY.
_
7.00 MEALS ( NON -TRAVEL)
OUTLET MARKETING GROUP
144.48 PRIOR YEAR ENCUMB.
C!EAH YIELD
85.00 PRINT/REFERENCE
IOWA CITY AREA CHAMBER OF
-
18.00 COURT COSTS & SERV.
,PAINT PROS INC. -
INC.
91.20 :CLOTHING & ACCF.SSL
h ERfCAL.RECAP
11,<52.51 PAYROLL 07 -AUG -92
IOWA CITY COLLECTION & PROCESS
13.00 PHYSICALS
PANTHERS UNIFORMS,
.
496.54 AG MATERIALS
CLOSE, DENISE -
342.00 INSTRUCTOR/OFFI CIATE
IOWA CITY HEART CENTER PC
IOWA CITY JANITOR SUPPLY
250.85 MISC. SUPPLIES
PAUL'S .
PAYLESS CASHWAYS, INC.
838.74 BLDG. & CONSY SUPP-
CLOSE; MELISSA A.
387.00 INSTRUCTOR/OFFICIATE
IOWA CITY PETTY CASH
247.67 BATTERIES
-1,661.86 -PAYROLL NLLAP-•
C(k14 GROUP, INC. -
39.00 SUBSCRIPTIONS
IOW CITY PETTY CASH 265073.
.2.86 UPS
PAYROLL
RECAP
849;388.14 PAYROLL AUG•92
COBG,. MAKENZIE M.
207.00 INSTRUCTOR/OFFICIATE-
IOWA CITY PRESS-CITIIEN
1,362.81 ADVERTISING -
PAYROLL _.
PAYROLL RECAP 287726
126.00 8-7-92
COLBY MD, ANTHONY
28.00 MEDICAL SERVICE
IOW CITY READYMIX, -INC.
14,574.00. CONCRETE
PC SUPPORT CENTER
MAGNETIOLLC
MEDIA
184.25 MAGNETIC MEDIA
COLONIAL LAMES
463.80 MISCELLANEOUS
IOWA CITY REC. CTR. PETTY CASH
63.09 FILM RENTAL
pERMII•BOUND
32.47 :BOOKS _(CAT./CIR-)
COLONIAL BOOK
- 55.33 RECREATIONAL EQUIP.
IOWA CITY TELEPHONE CO., INC.
115.00 MINOR OFF EQUIP/FURN
PETYIT, NARY
30.00 'INSTRUCTOR/OFFICIATE
COMMERCE CLEARING HOUSE, INC.
41.60 PRINT/REFERENCE
IOWA CITY/COUNTY MANAGEMENT
110.00 DUE & -MEMBERSHIPS
S
DOUGLAS
11.00 HTNE55 FEE
COMMUNICATIONS ENGINEERING CO.
928.90 MINOR EQUIP. REPAIR
SUBSCRIPTIONS
PHILLIPS
- '.179.40
CHARGE BACK .SHEET
_C :
-. COMPUTER TREE
11.03 MISC. PERIPHERALS
IOWA CONSERVATIONIST
IOWA COUNTY ATTORNEYS ASSOC.
.6.00
30.00 REFERENCE MATERIAL
PHOTO ID.
PHOTOGRAPHIC SPECIALTIES
-93.39 AUDtO..VISUAL SUPP. .
CONNECT,. INC.
16.06 PHONE EQUIP. CHARGES
4,980.00 MICROCOMPUTER REP.
57.00
CONSTRUCTION MATERIALS, INC.
1,086.40 MINOR EQUIP. REP MAT
IOWA ELECTRONICS
1,000.00 LOAN REPAYMENTS
PICKERS, CRAIG'.
PRIOINSTR.
366.33 PRIOR TFUR
_CONTRACTOR'S TOOL 8 SUPPLY CO.
2,615,02 BLDG, 8 CONST. SUPP.
. IOW FINANCE AUTHORITY
-
99,792.62 ELECTRIC
PIERCE BUSINESS PRODUCTS
- - -
FURNITURE
556.70 -OFFICE FURNITURE
COOPER ELECTRONICS LAB.
67.37 MINOR EQUIP. REPAIR
IOWA ILLINOIS WS &.ELECTRIC
131.20 PRINT & SUPPLIES .
PIGOTT, INC.
1,176.00 PARK 8 REC EQUIP.
COOPER, ANY
399.00 INSTRUCTOR/OFFICIATE
IOWA PRINT MANUFACTURING CO.
PILOT ROCK
29.00 PRIOR YEAR ENCUMB.
CORALVILLE ANIMAL CLINIC
17.00 VETERINARY SERVICE
IOWA STATEBANK--- FICA
44,516.77 FICA
350:00 DUES & MEMBERSHIPS
PINS NEEDLES
2,182.56 PRIOR YEAR -ENC UIIB.
COAALVILLE, CITY OF
.•26.84 PARTS
IOWA STATE BAR ASSOC. - _
254.00 SUBSCRIPTIONS
PIONEER STANDARD ELECTRONICS
- 442.00 PRIOR .YEAR ENCUSB.
COTTAGE
96
183.84 FOOD
IOW STATE BAR ASSOCIATION
350.00 SUBSCRIPTIONS
pip PRINTING
I47.36.EQUIpMENT:RENTAL-
COUNTY OF LOS ANGELES
15.00 BOOKS, FUG., NEWSPAP
IOW STATE PRINTING DIVISION
-
47.00 BOOKS (CAT./REF.)
PITNEY BOWES
-
255,75 MISCELLANEOUS
' OULLINAN INVESTMENTS
4.90 POSTAGE
IDW71 STATE UNIVERSITY
_
37,209.24 IPERS
pIgMOR LANES
242.25 NURSERY SERVICES
CW ASSOCIATES
41.00 PRINT/CIRCULATING XG
iPE0.5
FERTILIZER
PLANT CONNECTION
652(27 MINOR EQUIP. REP MAT
D. C. TAYLOR CO.
237.25 REPAIR OF STRUCTURE
JACKS DISCOUNT, INC.
PURCHASES FOR RESALE
PLUMBERS SUPPLY CO.
PLUMBERS
50.00 SUBSCRIPTIONS
II DAILY_IOWAN
185.52 EMPLOYMENT ADS
JACKSON
:-19.00
, INSTRUCTOR/OFFICIATE..
POLICE LIABILITY REVIEW
•8,069.05 OIL & CHIP ROAD
DAILY TRIBUNE -
47,00 EMPLOYMENT ADS
JACKSON, DOWNEY.
-57.00
._ -
POLLUTION CONTROL.
98.98 AUDIO-VISUAL SUPP.
1 DALE E. HELLING
-320.00 REIMB.FOR AIR. FARE
JACOBY MINI
1 9.15 -PARKING
POLYLINE CORP.
286.76 ELECTRICAL SUPPLIES
DAII'S OVERHEAD DOORS & MORE
159.65 REP OF ELECTRIC/PLBG
JEDLICKA, AMANDA
522.50 INSTRUCTOR/OFFICIATE
POOL TECH INC.
BOOKS (CAT./CIA.) :
DARE AMERICA
818.36 PRIOR YEAR ENCUMB.
JENKINS, TIMOTHY -
38.00' INSTRUCTOR/OFFICIATE ATE
PRAIRIE LIGHTS BOOKSTORE..
� .104.43
1,478.26 A V EQUIP. REPAIR
V DARE PROGRAM
-50.00 DARE DONAT.HENSING
JENN, STEVE
SAFETYCSHOEOFF
70.00 SAFETY SHOES
PRATT AUDIO-VISUAL & VIDEO
45.00 REP.
DARE PROGRAM 827006 ..
50.00 DARE DONAT-HENSING
jEHSEN, JEFF
242.25 INSTRUCTOR/OFFICIATE
PRTNT•COM SERVICES, INC.
SUBMICSCRIPTIONS
48.00 SUBSCRIPTIONS
YEAR ENCUMB.
-JEPSEN,ALYSON C.
- 513.80 INSTRUCTOR/OFFICIATE-
PROGRESSIVE ARCHITECTURE
-
OAY•TiMERS, INC.
72.23 PRIOR
-
268.00 REP & MAINT. TO BLDG
•332.79 ELEC.
DEAN LANGSIAFF 264011
343.90 TULSA
JERRI ANCIAUX CLEANING
-
PUBLIC ACCESS'TV
48.45 NON-FICTION VIDEO
DEACO, INC.
147.39 BOOK PROCESSING SUDPJIN
HUMES70N 263951
334.10 .TULSA-
PUBLIC BROADCASTING.SERVICE
20.85 TRAVEL.
DEIISEX, BRAD
204.00 INSTRUCTOR/OFFICIATE
JIM'S IN MFG
15.00 REP & MAINT. TO BLDG
JAMES
-
EMPLOYMENT ADS
- DENT, MAIDA
57.20 INSTRUCTOR/OFFICIATE
JOHNSON CATHY- --
-32.04 DUPLICATING
QUAD -CITY TIMES
OUAD-CITY
860.80
869.86 (CAT./CIR
DEWALL, CHRISTINE
-109.25- INSTRUCTOR/OFFICIATE
JOHNSON COUNTY. CLERK
-75:00 FILING IEE,:`,
SERV & CHG
QUALITY BOOKS, INC. -
�'
-
OUTUTSIOKS
OUTSIDE
65.18 SIDEPRINi PRINTING
- DI -CHEM CO. -
255.20 PRIOR YEAR ENCUMB.
JOHNSON COUNTY DATA PROCESSING
-60.00 FINANCIAL
QUALITY ENGRAVED SIGNS
1,100.00 MIAMI
DIALOG INFORMATION SERVICES
242.10 DATA PROCESSING
JOHNSON COUNTY MUNICIPAL
14,934.50 .AID 70 AGENCIES
FEES .
R J WINKELHAI(E 263320
215.00' REPAIR OF ITRUCTURE
DICK SLICK73.42
GRAPHIC SUPPLIES
JOHNSON COUNTY RECORDER
170.00RECORDING
:
R. C. CONSTRUCTION
3,573.82 PRIOR YEAR ENCUMB.
DIGITAL EQUIPMENT CORP.
2,740.35 ELECTRICAL SUPPLIES
JOHNSON, DONALD: -
5.40 WITNESS FEE
123.50INSTRUCTOR/OFFICIATE-
R. M. BOGcS t0., INC.
76.00 INSTRUCTOR/OFFICIATE
DOCUMENT IT -. -'
373.40_.PRIOR YEAR.ENCUMB.
JOHNSON,
.
30.00 INSTRUCTOR/OFFICIATE
RABY, PAMELA
-
115.07 AUDiO VISUAL REP NAT
DOEARFELO, BLAINE.-T.
272.00 INSTRUCTOR/OFfiC1ATE
JONES, LISA
- -
3,651.92 MICROFILM
.RADIO SHACK.
366'89• TOOLS
DPC INDUSTRIES'IHC -
611.20 PRIOR YEAR ENCUMB.
JOAN MICROLAB,.INC.
2,519.04 AUCTION 530-92
RAK INDUSTRIES
INC•
545.00 PRIOR YEAR ENCUMS. ,
DRECKNAN, DANIEL
16.80 UNIFORM CLOTHING
JOURNAL ENTRY -
.CAR
5.65, JUNE DUPLICATING
RAPIDS REPROOUCTIONS,
.1-,132.55 CASSETTE
DRUG TOWN 02 -
16.74 FILM
JOURNAL ENTRY.7010
'. 101,317.38 AUG BCBS
RECORDED BOOKS, INC.
BANK FEES
DRUGTOWN 01
77.47 FILM
JOURNAL VOUCHER
89.00 SUBSCRIPTIONS
RECREATION
REFERENCE PUBLISHING
594.1559 LO
1,594.
EARL RAY SEED 8 NURSERY L.P.
75.00 PLANTS
JUSTEX'SYSTEMS -. -
K MART 04315
459.09_ FILM
REED
REGENT BOOK CO., INC. '
-.19.34 BOOKS (CAT./CIRJ
EASTERN IOWA �IGHTB POWER COO
142.20 ELECTRIC
260.80 TRAVEL
650.00 REGISTRATION
EASTMAN KODAK•COMPANY
2,246.00 OFFICE EQUIP. REPAIR
KARIN FRANKLIN 260341
'
123.25 TRAVEL
REID & ASSOCIATES
38.00 INSTRUCTOR/OFFICIATE
EBY'S SPORTIWG'GOODS
106.00 RECREATIONAL EQUIP.
KARR, MARIAN
_
REINER, MICHELLE
265.SO INSTRUCTOR/OFFICIATE
`
EDUCATORS PiOGA(SS SERVICE
30.90 PRINT/REFERENCE
- -RESCUE
RENOUIST, RAM
-
21.95 SUBSCRIPTIONS - -
EGGERS, LOLLf :'; -
- 64.00 TRAVEL---
--'- -. -
-.. .-.-..
- -
RICK FOSSE
-3.04 :4 % 6 PRINTS
ELAN PUBLISAINO';CO., INC.
75.44 PRIOR YEAR ENCUMB.
-3,75 PURCHASES FOR RESALE
:
RIDS, FRANK
168;00 INSTRUCTOR/OFFICIATE
ELDON C. STUISMAN, INC..
120.00 GRASS SEED
KAYSER
KAYSER, KATHY
141.75 INSTRUCTOR/OFFICIATE
RIVER PRODUCTS CO.
525.39 ROCK
ELECTRIC MOTOM�OF IOWA CITY
37.50 ELECTRICAL SUPPLIES
KEL-WELCO DI SYR., INC.
252.86 MINOR EQUIP. REP MAi
ROE HEATING &.AIR
- 69.50 REP OF COOLING EQUIP
ELECTRONIC C NItATiON
1,410.54 OTHEROPER. EQUIP.
30.00 INSTRUCTOR/OFFICIATE
434.16 TULSA
EHERY 1KIRLDW
17.50 COURIERS
KIEFFER, CURTIS -
3.25 BOOKS)
ROGER JENSEN 263981
-
•100.00 EQUIPMENT
EIERY-PRATT COMPANY
94.77 BOOKS(CAT./CIR.)
KING COUNTY PLANNING B COWRINI
313.75 AG MATERIALS
ROGERS DWIGHT M
-160.00DUE5
i NEIWERSNIPS-
EIITEXNANN R01�IN. CO. -
107.60 CLOTHING 8 ACCESS.
.KING'S MATERIALS, INC.
451.00 INSTRUCTOR/OFFICIATE
ROTARY CLUB OF IOWA CITY
256.95
ENTRE COMPUTER'�CENTER
1,468.00 MICRO-COMPU7ER
KINKADE,JUL[ANNE F. -
66.50 INSTRUCTOR/OFFICIATE
ROTH, BRAD
VIDEO RECORDINGS
14.95 VIDEO RECORDINGS
ERB'S BUSINESS MACHINES, INC.
-- 501.04 MISC: PERIPHERALS
KIPLE,JUL1A
PRINTING
7.91 OUTSIDE PR
ROUNDUP RECORDS
1,543.38 DIRT
EWERS MENS STORE' -
141.90 UNIFORM CLOTHING
KIRKWOOD COMMUNITY COLLEGE
141.00 INSTRUCTOR/OFFICIATE
S &G MATERIALS -
- 214.59. RECREATIONAL SUDP•..
EXCHANGES,%DANIFIL WEISSBORT
9.50 PRINT/CIRCULATING
KNIGHT,' MARILYN
70.00 SAFETY SHOES
S & S ARTS AND CRAFTS
44..98 MINOR EWip. REP MAT
F STOP r
113.97 FILM
KNOTTHERUS, RANDY
152.00 INSTRUCTOR/OFFICIATE
S.S.C.ir.
81.00 JUL 1-31
- FACETS MULTIMEDIA, INC.
- 39.95 NON-FICTION VIDEO
KRANZ, STEVEN
42.75 INSTRUCTOR/OFFICIATE
SALES TAX _
16.58 TRAVEL
FACTS 0.4 FILE, INC.
81.89 PRiNT/REFERENCE
KUTSCH; PATTi
57.00' IN
SCHOENFELDER, JAMES
- 5.00 LIBRARY MATER. REP...
FAIRFIEID LINE ;INC. -
1,316.70 .GLOVES
KVECK,. YENOT
39,432.83 ASPHALT
SCHOLASTIC UPDATE
355.00 INSTRUCTOR/OFFICIATE
FAY'S FIRE EQUipgENT, INC.
30.60 REP & MAINT. TO BLDG
L. L. FELLING CO., INC..
100.57
SCHAEFFER, SUZANNE
26.40 .TRAVEL
FESLER'S, INC.:
:'.7,442.42 FIRE ARMS SUPPLIES '
LA MANSION.DEL RIO
.TRAVEL'
INSTRUCTOR/OFFICIATE .
SCHULTZ, EDWARD
291.50 INSTRUCTOR/OFFICIATE
FIELD, JOSHUA JEFFREY
503.50 _INSTRUCTOR/OFFICIATE
LACINA, BARBARA -
.95.00
- 1,460.63 LANDFILL CHARGES
SCHULTZ, JANE -
ASSOC. (SRA)
. BOOK/CASSETTE,
FIESELMARN, PETER- -
551.25- INSTRUCTOR/OFFICIATE
LANDFILL FEE
-
57.00 INSTRUCTOR/OFFICIATE
SCIENCE RESEARCH
17.61
- -17.50 .. ELECT.FOR AUG -SEP
FIFTH AVENUE JANITORIAL
F IF
331.00 REP & MAINT. TO BLDG
-LANGFORD, BRADLEY - _
1.50 FREIGHT
SEATTLE COFFEE CO.
561.88 SEWER
F8 FEATHER, NICO
TIONAL SUPP.
9.65 RECREATIONAL
LANTER COURIER CORP
45.00 REP OF HEATING EQUIP
,SENIOR CNTR -
3,338.50 -REP & 1UINT. TO BLDG
FIRE DEPT
'7.50 XEROX PRINTS
LAREW CO., INC.
32.89 -TOOLS MINOR EQUIP.
SERViCEMASTER
-:3,039.86 CABLE & ELECT REPAIR
FIREGEAR, INC.
605.02 PRIOR YEAR ENCUMS.
LAV ENFORCEMENTEQUIPMENTCO.
.&
VIDEO
SHAY ELECTRIC
-
FIRST IMAGE MANAG€HENT
245.74 COURIERS-
LEARNING SEED CO.
.94.00 -NON-FIC7ILLOWANCEON
73.50' UNIFORM ALLOWANCE
SHERBURNE,. JEANIE .
.76.00. MINIWSOR
� 100.00 MINOR EQUIP. REPAIR
FIRST NATIONAL BALK
•1,000.00 LAND ACQUISITION
LE1K; MARTY
AG CHEMICALS
- SHORTY#S REPAIR ,. -
..
10.00 COURIERS
FIRSTAR •S'
1,834.65 LOCKBOX FEES
LEXOCH & CILEK -
-
.1,318.35
85.50-INSTRUCTOR/OFFICIATE
SIERRA DIGITAL
112.85 PRIOR YEAR ENCUMB.
FITZSENRY, TODD
19.00 INSTRUCTOR/OFFICIATE
LEQUATTE, KEVIN
-
488.00CERi1FICATlONS
SIERM MOIEMO MERCANTILE
CO.,, 49.87 MISC. SUPPLIES
FLANAGAN SALES, INC.
4,010.00 PRIOR YEAR ENCUMS.
LEIN
-DOORS,
75.00 REPAIR OF STRUCTURE
SIGN LANGUAGE .
- 56.47 BOOKS (CAT./CIR.)
FLANAGIIN, SHAUN 1 -
185.25 INSTRUCTOR/OFFICIATE
- LIBERTY .INC.
•107.75 REFUND -WEST PUB
SILVER BURDETT. CO.
21.10 BOOKS (CAT./CIRJ;
FLANAGAN SSHAES,:INC.
106.29 BLDG. 8 CONST. SUPP.
BLDG.MINOR &QUIP.
LIBRARY
20.00 PRINT/REFERENCE
SILVER BURDETT PRESS
-533.75 LABOR & EOUIP
FORAKER VACIAM.B SEWING
45.05 REPAIR
LIBRARY MOSAICS-
28.50 REFERENCE MATERIAL
SINCLAIR OIL' CORP.
_.-
.
FORTIS BENEFITS
2,355.08 DISABILITY INSURANCE
LINCOLN INSTITUTE OF LAND
SIOUX SALES CO.
52.45 INSTRMINORUCTOR/OFFICIATE CTO//EQUIP
152.00
UIP. RICIATE
FOTSCH, BRIAN
172.00 INSTRUCTOR/OFFICIATE
LINDSEY, TOM
'.
10.00 INSTRUCTOR/OFFICIATE
UNIFORM ALLOWANCE
SIPERLY, MICHELLE
-
MINOR
82.52 MINOR
FRAME HOUSE AND GALLERY
- - 104.50 OUTSIDE PRINTING
LIPPOLD, ERIK
63.95
263.14 BOOK/CASSETTE
$LAGER APPLIANCES
-
(CAT-/CIR-)IR
BOOKS RES
FRANK; :JANE '.� -
19.00 'i NSTRUCTOR/OFFICIATE
LISTENING LIBRARY, INC.
37.41 BOOKS (CAT./CIR.)
.SLK DISTRIBUTING
19.68
-•19.00 PURCHASES FOR RESALE
SESFOR
' FRANKLIN WATTS, INC. -
98.33 BOOKS (CAT./CIRJ
LITTLE, BROWN AND CO.
-
- 128.54 BOOK/CASSETTE
SMITH
-. 429.75 INSTRUCTOR/OFFICIATE
FREEMAN LOCK & ALARM, INC.
196.09 MISC. SUPPLIES
.LIVE OAK MEDIA
ISLAND ASSOCIATION
12.00 BOOKS (CAT./CIR.)
SMITH, STEVEN L.T.
BOOKS & RECORDING 19.05 COMPACT DISC:
FREY, LAURA..
51.25 INSTRUCTOR/OFFICIATE,
LONG
331.50 INSTRUCTOR/OFfICUiE
SMITHSONIAN
136.95 MISC.PER[PNERALS
FRIEDERICH DISTRIBUTING
57.90 PRIOR YEAR ENCUMB.
LGRIA, ADAM
145.00 REFERENCE MATERIAL
SOFTAGE PUBLISHING
- _
135.00 INSTRUCTOR/OFFICIATE-
• FROHWEIN OFFICE SUPPLY
651.64 AUDIO VISUAL SUPP.
LORNAN EDUCATION SERVICES
127.50 INSTRUCTOR/OFFICIATE
SOROC, ADAM
27.45 NON-FICTION VIDEO. -
FRONT & CENTER
3.00 PRINT/REFERENCEI
LOWENSERG, MICHAEL
- 28.50 INSTRUCTOR/OFFICIATE
SPECIAL INTEREST VIDEO
44.05. PRIOR YEAR ENCUMB.
FRT WILLIAM T-1.00.
REIMBURSE FOOD ALLOW
LYNCH, ANN
11.50 MISCELLANEOUS
SPECIALIZED SYSTEMS INC..
•102.50 PRIOR YEAR ENCUKB.
GABEL & SCHUBERT
11.80 OUTSIDE PRINTING
LYON, JOHN
432,25 INSTRUCTOR/OFFICIATE
SPRI PRODUCTS, INC.
•50.94 LIFE INSURANCE -
GAFFEY
•3.75 PURCHASES FOR RESALE
LYTLE, MICHAEL
STANDARD INSURANCE C
28,442.90 LIFEINSURANCE
GAFFEY, BRIAN
160.00 INSTRUCTOR/OFFICIATE
M.SWNSON/A.SCHNE155
.-•57.34 CASSETTE
STANDARD INSURANCE CO.
-
•224.00 REI MB-AIRFARE•ATKiN-
GAFFEY, KELLEY
331.50 INSTRUCTOR/OFFICIATE
MACMILLAN PUBLISHING CO.
.71.08 .CASSETTE
-
SUBSCRIPTIONS
.STEPHEN 9.ATKINS
330.04 TULSA
GAFFEY, MARK
252.00 .INSTRUCTOR/OFFICIATE
NACUSER
114.97
235.00. INSTRUCTOR/OFFICIATE
STEVE STIMMEL 264158
94,00 INSTRUCTOR/OFFICIATE
GALE RESEARCH INC.-
- 424.08 PRINT/REFERENCE
NALVEY, 4015
'
-
PRIOR YEAR ENCUMB.. -
STEVENS, STACY _
191.82 'RECREATIONAL SUPP.
GARRINGER, THOMAS
- 60.00 INSTRUCTOR/OFFICIATE--
MAGNATAG81.98
CONSTANCE
287.00 INSTRUCTOR/OFFICIATE
STIERS, INC.,,
SUPPLY
C0: 62.96 AUDiO VISUAL REP MAT
GAZETTE CO.-
181.40 BOOKS, MAG.; NEWSPAP
MARBERRY,
-35.00 INJURY REST 91049
- STiKES, ELECTRIC
496.70 INSTRUCTOR/OFFICIATE
GENERAL BOOK COVERS
741172 BOOK PROCESSING SUPP
�- MARK FORTENBACNER
�- MARTIN CHARLENE
_
-22.60 ACDT REPAIR - EQUIP
STOKES, JENN1 -
STOKES, JOSSI`.
X261.00 INSTRUCTOR/OFFICIATE .
-
GENERAL PEST :CONTROL CO.
200.00 .BLDG. PEST CONTROL
•- MATTHEW BENDER & CO., INC.
281.60 SUBSCRIPTIONS
'
SUPERIOR GYM EQUIPMENT
2,449.32 PRIOR:TEARENOUIW.
INC ,
GENERAL VIDEOTEX CORP.
218.47_. BOOKS,. NAG., NEWSPAP
.,! MCLAUGHLIN, MIKE--_ ---
_ :.175.00- INSTRUCTOR/OFFICIATE
SUSSEX CO CCIRNCIL
--- - '- .;12:95` -PHOTOCOPYING
- GFOA
_,
65.00 BOOKS, FUG., NEWSPAP
-
MCHORRIS,. ELI UBE7N
128.25 INSTRUCTOR/OFFICIATE
SUTTON, JOSLELYM
- 340.00 INSTRUCTOR/OFFICIATE
GIRDLER, CAROL-
427.50 INSTRUCTOR/OFFICIATE
MEACHAM. TRAVEL SERVICE
130.00 AIR FARE
-. -
.84.60 RECREATIONAL EQUIP -
GLOBAL COMPUTER SUPPLIES
31.11 PRIOR YEAR ENCUMB.
MEDICAL ASSOCIATES
42.00 MEDICAL SERVICE
SYDNEY LANER & CO-
M 135.00 REP & MAINT. TO BLDG
GLOBAL EQUIPMENT CO.
725.00 OTHER FURN./EQUIP.
- MEDICAL 0%YGEN i EQUIPMENT
CO. 100.48 PRIOR YEAR ENCUM8.
SYNERGY LIGHTING CORP-.
1,045.00 PRIOR YEAR EHCUMS-
GOVERNING
9.00 PRINT/CIRCULATING
J.'MEiICALSEL, BETTE
540.00 REGISTRATION
TACTICAL TECHNOLOGIES
INC•
997.16 GRAPHIC SUPPLIES
GRANTSMANSHtP CENTER
14.00 BOOK(S)
MERCER•CITY-CONKLIN-
-- 800.74 SEWER
- TECHNIGRAPHICS, INC.
1,032.00 COMMUNICATION EQUIP...,
GREENE TROY R
108.00 INSTRUCTOR/OFFICIATE
i MERCY HOSPITAL
-611.72 MEDICAL SERVICE
TELECONNECT -
521.23 OAKLAND CA
GRIFFITH, ROGER
229.50 INSTRUCTOR/OFFICIATE
' METROPOLITAN SUPPLY CO.
60.30 PRIOR YEAR ENCUMB.
TERRY ROBIPSON 264724
348.50 INSTRUCTOR/OFFICIATE
GRUBE, VICKY
385.00 INSTRUCTOR/OFFICIATE
MEYER, LUCY
242.25 INSTRUCTOR/OFFICIATE
THEIN, ROB M.
375.25 INSYRUCTOR/OFFICIATE
GSI ENTERPRISES, LTD.
59.80 MISCELLANEOUS "
MICHAEL BRENT PUBLICATIONS
28.25 CASSETTE
THIELEKE, CRAIG JAMES
156.42 BOOKS (CAT•/CiR.)
GUANIPA, EDER
234.00 INSTRUCTOR/OFFICIATE
- MICHAEL TODD AND CO., INC.
.198.17 MINOR EQUIP. RFP NAL
THORMDIKE PRESS
2,291.00
HACH BROTHERS CO.,,INC.
415.45 SANITATION SUPP. '-
MID -AMERICA'S MICROPRODUCTS 30 .00 PRIOR YEAR ENCUMS.
THREE M CUSTOMER SERVICE
DEPT
.360 10 INSTRUCTOR/OFFICIATE
HAGEN, COURTNEY
503,50 INSTRUCTOR/OFFICIATF-
MIDWEST CLSI USERS GROUP
180.00 REGISTRATION
THRONDSON, JESSICA
- 16,64 'BOOKS (CAT./CIR-) -
HAL LEONARD PUBLISHING
22.35 BOOKS (CAT./CIRJ
MILE BEE REMOVAL
- 150.00 OTHER PROF. SERVICES
TIME -LIFE BOOKS
- 162.48 EWETSBURG
HANSON, ROGER
20.00 TRAVEL
MILLER, SCOTT
- 18.76 UNIFORM ALLOWANCE
TOA HANSEN 263029
X-RAYS
HAPPY JOE'S
49.00 FOOD10.60
BUSINESS SYSTEMS, INC.iNC256.67 COMM. EQUIP. REPAIR
TOWMCREST %OOKSKS
(CAT./CIR.)
HARGRAVE MCELENEY, INC.
92,869.00 PRIOR YEAR ENCUMB.
MONTGOMERY ELEVATOR CO.
81.76 REP & MAINT. TO BLDG
TRADERS' LIBRARY
70.00 'MISC. SUgPL1ES
HARNEY ICE CO.
10.00 MISC. SUPPLIES _
MOORE BUSINESS FORMS, INC.
354.64 PAPER.
TREADWAY GRAPHICS
817-71 PRINT/CIRCULATING
HARNEY, PATRICK -•
482.46 TRAVEL
- MOOSE, NICHOLAS
314.25 INSTRUCTOR/OFFICIATE
TURNER SUBSCRIPTIONS
-
95100 INSTRUCTOR/OFFICIATE
HARRIS, DOUGLAS
55.00 INSTRUCTOR/OFFICIATE
NOSE LEVY CO., INC.
136.50 BLDG. & CONST. SUPP.
TURNER, BROOK
32.95 NON-FICTIOH VIDEO
HARRY'S CUSTOM TROPHIES, LTD.
.1,366.40" RECREATIONAL SUPP.
- MOSKAL, JENNIFER
14.25 INSTRUCTOR/OFFICIATE-
TV IMAGE
1,495.82. OTHER PROF. SERVICES.
HAWKEYE LUMBER CO., INC.
722.64 LUMBER/HARDWARE
MOTT, PATSY
74.00 INSTRUCTOR/OFFICIATE
U OF IA
136.00 TECHNICAL SERVICES
HAWKEYE MEDICAL SUPPLY, INC.
201.60 FIRST AID SUPP.
MOVIES UNLIMITED
170.94 VIDEO RECORDINGS
U OF IA. HYGIENIC LABORATORY
48.55 MISCELLANEOUS
HAWKEYE PEST CONTROL, INC.
•1,208.00 BLDG. PEST CONTROL
MPC NEWSPAPERS
252.95 OUTSIDE PRINTING
U OF TEXAS AT EL PASO - 1,245.26 LONG DISTANCE CALLS
HAWKEYE RIBBON
17.50 RECREATIONAL SUPP.
, MR COOL
R.0
-26.60 ELEC.FOR RUG./SEPT
U S WEST COMMUNICATIONS 4,929.2Z PHONE EQUIP. CHARGES
HAWKEYE WELD & REPAIR
98.37 BLDG. & CONST. SUPP-
MJOHN PUBLICATIONS
9.96 BOOKS (CAT./CIRJ
..
ACCT 163
HAYEK, HAYEK, HOLLAND & BROWN
85.00 ATTORNEY SERVICES,
156.10 PRIOR YEAR ENCUMB.
U. S. POST OFFICE -
72.70 TELEPHONE DIRECTORY
HELLAND, DAVE
596.00 COMPACT DISC
MULLER PLUMBING & HEATING
U. S. WEST DIRECT
327.75 INSTRUCTOR/OFFICIATE
HELLING, DALE
17.61 TRAVEL -
MULLIN, CHRISTA-
40.00 INSTRUCTOR/OFFICIATE
UBGEN, JENNIFER
HENRY LOUIS, INC.
.104.12 A0,16-. UAL $UP?.
'
UNIFORM DEN, INC.
-
2,331.05 PRiOR YEAR ENCUM8.
DREW CHEMICAL
10,559.48 PATER/SEWAGE CHEM.
t
UNION PEN CO.
293.37 PRIOR YEAR'ENClMB.
DREW SHAFFER.262763
1,227.50 MINNEAPOLIS
r
UNITED PARCEL SERVICE
200.00 FREIGHT
pRUGTONI 01
75.61 COURIERS
•
UNIVERSITY CAMERA
393.25 FILM
DUNCAN INDUSTRIES
5,029.31 PRIOR YEAR ENCUMB.
r
j1
UNIVERSITY PRODUCTS, INC.
41.36 PHOTO SUPP. d EQUIP.
DYNAMIC SYSTEMS, INC-
394.00 MINOR EQUIP. REPAIR
1,316.44. COMBER/HARDWARE
URBAN, PHYLLIS
UTTER,
33.00' INSTRUCTOR/OFFICIATE
EAGLE FOOD CENTER #720-
18.17 SANITATION SUPP.
IA STATE BANK FICA 264222
JULIE
9.50 INSTRUCTOR/OFFICIATE
EAST CENTRAL IOWA COUNCIL OF
4,697.00 AID TO AGENCIES
VAN WATERS d ROGERS, INC.
-
85.00 WATER/SEWAGE CHEM,
EASTERN IOWA LIGHT & POWER COO
21,708.01 ELECTRIC
50.00 MISCELLANEOUS
TAN 1iYK, MATT
462.75 INSTRUC70t/OFFICIATE
ECONOGAS SERVICE, INC.
140.14 OTHER FUELS
IOWA STATE BANK FICA -
yANCE, SHIRLEY A.
174.25 INSTRUCTOR/OFFICIATE
ELDON.C. STUTSMAN, INC.
579.00 AG CHEMICALS
!
VARIOUS
-100:25 PURCHASES FOR RESALE
ELECTRIC MOTQiS OF IOWA CiTY
41.69 MINOR EQUIP. REP MAT
2,080.96 MONTHLY RET BENEFITS
VEIT, ANDREW
223.25 INSTRUCTOR/OFFICIATE
ELECTRIC Pl#IP
1,450.00, OTHER. REPAIR d PAINT
JOURNAL ENTRY 7010
VIDEOCRAFT CLASSICS
34.95 MOI -FICTION VIDEO
ELECTRONIC COMMUNICATION SYS
1,237.01 A V EQUIP. REPAIR.
YIEYFINDERS INC
54.90 NON-FICTION VIDEO
ELIAS, DAVID -
122.00 REGISTRATION
26.90 LOCAL MILEAGE
LEE, PAUL
ERB'S BUSINE S MACHINES, INC.
440.00 CONN. .EQUIP. REPAIR
LENOCH & CILEK
- '---""---''--
- -- --
EVENSEN DODGE, INC.
14,674.81 FINANCIAL SERV d CHO
h
VISA
832.48 BOOKS (CAT./CIR.)
FAIRFIELD LINE INC.
1,230.90 GLOVES
368.91 LOCAL MILEAGE -
'VOLLMER, JULIA
28.50 INSTRUCTOR/OFFICIATE
FEDERAL HOME LOAN BANK OF DES
162.50 REV BOND INT
MEACHAM TRAVEL SERVICE
VON BRIESEN d PURTELL, S.C.
172.00 OTHER PROF. SERVICES
FEDERAL RES. BANK OF CHICAGO
2,125.00 REV BOND INT
-
Lv
W. W. GRAINGER, INC.
578.05 PRIOR YEAR ENCUMB.
FIRST NATIONAL BANK -
500.00 REV BOND INT
r
VAL HART STORE 01-1721
69.73 MISC. SUPPLIES
FLA', -MASTER
::tO4.52 MINOR EQUIP. REP NUT
MOTT'S DRUG STORE
VALLIS SKATE SUPPLY, INC.
4,045.03 PRIOR YEAR ENCUMS.
FLiEYWAY STORES, INC. -
-
,158.64 BLDG. d CONST. SUPP.
WALTER PREM
700.00 REGISTRATION
FORTIS BENEFITS
1,329.64 DISABILITY INSURANCE
1,025.60 OTHER PROF.. SERVICES
WARNING CITES OF IL., INC.
-112.00 CONCRETE
306.00 RENTALS
FREEMAN LOCK d ALARM, INC.
51.00 PRIOR YEAR ENCUMB.
-
WATERS CONSULTING GROUP
264.67 CONSULTANT SERVICES
FROIMEIN OFFICE SUPPLY
1,844.98 OFFICE SUPPLIES _
WEATHERBY PARK82.14
_ 75.24 ADVERTISING
GENERAL CHEMICAL CORP.
8,841.87 ALUMINA SULFATE
281.25 REV BOND INT
WEIDEMAN, MARY A.
SEWER
343.16 ELECTRICITY CHARGES
GENERAL PEST CONTROL CO.
206.00 BLDG. PEST CONTROL .
'. SMITH,. STEVEN L.T. -
-
GLOBAL COMPUTER•SUPPLIES
170.51 PRIOR YEAR ENCUMB.
'-
YELP PRINTING CO
538.98, PRIOR YEAR ENCUMB.70.00
GORDON, BRET1
SAFETY SHOES
-94.68 OUTSIDE PRINTING.:.. -
WEST PUBLISHING CO.
255.20 PR1MT/REFERENCE
GRAPEVINE GROUP
- 374.50 OTHER OPER. EQUIP.
TRANS FUND BALANCE -
WESTON WOODS
2,416.02 BOOK/CASSETTE
GRINGER FEED d GRAIN, INC.
28.35 AG MATERIALS
P =;
WHITENS, WILLIAM
709.50 INSTRUCTOR/OFFICIATE
HACH
2,543.90 ,LAB. SUPP. d EQUIP.
248.09- TELEPHONE -
YHIiMAN
-9.50 PURCHASES FOR RESALE
HAWKEYE LUMBER CO., INC.
-25.88 LUMBER/HARDWARE -
1 _
WHOLE TOOT ACCESS - - -
30.96 VIDEO RECORDINGS
HAWKEYE MEDICAL SUPPLY, INC.
90.00 SANITATION SUPP.
t
j
WILEY, ANGELA
220.50 INSTRUCTOR/OFFICIATE
RAWKEYE PEST CONTROL, INC.
348.00 BLDG. PESTCONTROL
46.95 OUTSIDE PRINTING
VILEY,SADIE
432.25 INSTRUCTOR/OfFiCIATE
HAWKEYE VELD d REPAIR
312.24 BOLO, d IMPROV. MAT.
!3
WILKINS. JEFF
405.00 ' INSTRUCTOR/OFFICIATE
HORN, JEFFREY
11.00 -CERTIFICATIONS
WILSON CONCRETE CO.
254.25- PRIOR YEAR ENCIMB.
HOLDEN BUSINESS FORMS CO.
548.68 OUTSIDE PRINTING
1
WILSON RUSTY .
33.45 NON -FICTION VIDEO
HOUSEWORKS
20.00 OTHER OPER. EQUIP.
-.SBLOYER PROPERTIES
WELL. JAMES
1,499.64 PRIOR YEAR ENCURB.
HOWARD R. GREEN CO.
303.00 TECHNICAL SERVICES
WOITO, KATRINA-
- 71.75 INSTRUCTOR/OFFICIATE
NUPP ELECTRIC MOTORS.
519.72 MINOR EQUIP. REP MAT
163.44 REP & PAINT. TO BLDG
WOLF CONST., INC.
.2,745.00 PRIOR YEAR,ENCUIB.'
-
-
- -
t {'
WOLF, GRA
166.50 INSIRUCTORlOFFICIATE
NY -VEE FOOD STORE #1
15.08 F000
`-
WOLF, ELIZABETH
456.00 INSTRUCTOR/OFFICIATE
NYDRITE CHEMICAL CO-
1,620.00 PRIOR YEAR ENCUBB.
302.00 LANDLORD RENTS•
-`
WOLFE VIDEO
- 42.45 NON-FICTION VIDEO
INDEPENDENT INSURANCE AGENTS
170.00 OTHER INSURANCE '
I:
WOLFF, STEFANIE
111.25 INSTRUCTOR/OFFICIATE
INTEGRATED CONTROLS &COMPUTER
2,902.60 CONTRACTED IMPROV.
WOOLSON, SANDRA L.
357.00 INSTRUCTOR/OFFICIATE
INTERNATIONAL BORING INC
65.07 PRIOR YEAR ENCUMB.
196.00 LANDLCAD RENTS
VOR LD WIDE CHAMBER OF25:00
- PRINT/REFERENCE
IOWA CITY JANITOR SUPPLY
39.98- SANITATION SUPP.
}_.
WRIGHT,JULIE
228.00 INSTRUCTOR/OffiC1ATE
IOWA CITY PETTY CASH
57.16 LAWN MOWER OIL
-
N,:
ZONING REPORT
58.00 SUBSCRIPTIONS:
IOWA CITY PETTY GSH 265073
-2.86 UPS
32.01 LONG DISTANCE CALLS
' ADAMS, JOHN THOMAS
IOU CITY PRESS -CITIZEN
271.53 .LEGAL PUBLICATIONS-
y-
�?'
-868.88 JUL FAX CHARGES -
IOWA CITY READY MIX, INC.
5,090.42 -CONCRETE -
-12.00. AST/PUBMSG UTL 8 15
GENERAL FUND .FUND TOTAL
2,037,980.05 -
IOWA FLUID POWER
83.36 PRIOR YEAR ENCU01.
2j562.00
ALICE HARRIS 263032
fUlq: DEBT SERVICE FUND
IOWA GROW
HAULING
ALPINE APARTMENTS
350.00- AST. HSG. RENT 8 01
IOWA ILLINOIS GAS & ELECTRIC
83,622.87 ELECTRIC -
i.�
A T d T COMMUNICATIONS
1.71 LONG DISTANCE CALLS
-IOWA MACHINERY &.SUPPLY CO.
2,600,75 PRIOR YEAR ENCUMB.
t-
FEDERAL EXPRESS CORP.
34.00 COURIERS
IOWA PAINT MANUFACTURING CO.,
408.71 .NON-CONiRACTED'1MPR.
).{
IOWA CITY PRESS -CITIZEN -
10.34 LEGAL PUBLICATIONS
IOWA STATE BANK d TRUST
168.75 REVENUE BONDS
•j
LESLIE V DUNLAP d MARIE G
10,000.00 G. 0. BONDS -
IOWA STATE BANK fIG.
24,008.88 FICA
ANDERSON -BENDER RENTALS
1,393.00 AST. HSG. RENT 8 01
IPERS
25,094.14 IPERS
ARATEX SERVICES, INC.
,. 812.31 LAUNDRY SERVICE -
JACKS DISCOUNT; INC.
7.59 BDLG, d IMPROV: MAT.
-64.00 AST. HSG. .RENT 8 08
DEBT SERV; CE FUND TOTAL
10 046.05
JANDA ELECTRIC MOTOR SERVICE
608.72 PRIOR YEAR ENCUMB.•
ATLANTIC LAKESIDE LIMITED
10,307.00 AST. MSG. RENT 8 01
-
JERRY ANCIAUX CLEANING .-
102.00 REP d MAINT. TO BLDG
r'a
- FUND: CAPITAL PROJECTS
- 604.00. AS1.HSG. RENT 8 01
JOHN CRANE INC
63.08 TOOLS
-:?
BARDACH, JANUSZ
JOHN YITNERELL
-10.00 RETURN REGISTRATION
BARNES,PEARL M.
AT & T
.39 TELEPHONE
JOHNSON CONTROLS, INC.
227.91 REP OF HEATING EQUIP
A 1 &,T COMMUNICATIONS
33.73 LONG DISTANCE CALLS
JOHNSON COUNTY RECORDER.
60.00 RECORDING FEES..
i
•.. ADJUSTING 'JOURNAL ENTRY
24.01 JUL FAX CHARGES :
JOHNSON COUNTY SEATS
27,004.48 AID TO AGENCIES -
fl
BLUE CROSS & BLUE SHIELD
11.66 DENTAL INSURANCE
JOHNSON COUNTY TREASURER
- 1,395.00 PROPERTY TAX.
CIP FUNDING JUL/AUC 92
172,543.38 1989 G0 35770
JOURNAL ENTRY
678.47 JUL.DUPLICATING-
{'
yt
CITYSLUE TECHNOLOGIES INC
158.05 PRIOR TEAR ENQMB.
JOURNAL VOUCHER
43,415.72 AUG BCBS
�
COFfNAN ASSOCIATES
8,645.00 CONSULTANT SERVICES
JULIUS, STEVE
138.53 TRAVEL -
3
CONY, GARY
TRAVEL
KAR PRODUCTS, INC.
35.93 LUMBER/HARDWARE
�j
CCIUNIGTIONS ENGINEERING CO.--
.199.06
45.00 MISC EDP SUPPLIES
KCJJ RADIO/ BRAVERMAN
_
183.60 ADVERTISING -
;Ii
COMPUTER INFORMATION SYSTEMS
-11,792.00 MINI -COMPUTER
KEL•WELCO DISTR., INC.
222.06 PRIOR YEAR ENCUMB. -.
{�
CONTRACTOR'S TOOL d SUPPLY CO.
97.32 MISC. SUPPLIES
KELLY HEATING SERVICE, INC..
.70.00 REP OF. HEATING EQUIP
•Z.i
DENIS DELLA VEDOVA, INC.
120,458.08 BUILDING IMPROVEMENT
- KKRQ 101
210.00 ADVERTISING
„
21
D)GITAL EQUIPMENT CORP,66.91
PRIOR YEAR ENCUMB.
L R STEIN CO.
'200.00 MICRO -COMPUTER
DIXON, MARY LEE
--
330.00 OTHI.S PROF. SERVICES
L. L. FELLING CO., INC.
149.60 ASPHALT '
I
ELERT & ASSOCIATES
2,442.50 CONSULTANT SERVICES
LANDFILL FEE
48,082.16 LANDFILL CHARGES
•�:�!
FEDERAL EXPRESS CORP.
23.00 COURIERS
LANIK, JACQUELINE
1,600.00 BUILDING RENTAL -
-ii
FORTIS BENEFITS - - -
- 11.% DISABILITY INSURANCE -
LAWSON PRODUCTS. -INC.
129.58 PRIOR YEAR ENCUMB.-
IBLP -A
HAYEK, HAYEK, HOLLAND & BROWN277.40
ATTORNEY SERVICES
LENOCH & CiLEK
321.69 BDLG. & IMPROV. IIAT'.
BREAZEALE, RICHARD
IOWA CITY EXCAVATING -
- 190.00 BUILDING IMPROVEMENT
LEWIS SYSTEM OF 'IOWA, INC.
354.00 FINANCIAL SERV &CHG
iy
IOWA CITY READY MIX, INC.
_ 868.00 CONCRETE
LINWOOD MINING AND MINERALS
-1,147.48 PRIOR YEAR ENCUMB.
194.00 AST.. HSG. RENT 8 15
IOWA ILLINOIS GAS d ELECTRIC
264.39 ELECTRIC -
MENTZ, TOM
30.00 METER INSTALLATION
BREWER, LARRY X DAVE CLARK
IOWA STATE BANK - FIG1,027.95
fiG -
MERCANTILE BANK N.A.
- 325.00 -REV BOND INT
IPERS
833.81 IPERS
MERIT. ELECTRIC LTD.
2,989 88 BUILDING IMPROVEMENT
j..
iR/DATA LINK CORP,1,104.76
OTHER EDP HARDVARE
MIDLAND SCIENTIFIC, INC.
- _214.68 PRIOR YEAR ENCUMB.
L._,SUE-SI NG'S- -
JANICE SWEET & ASSOC.
1,458.11 ENGINEERING SERVICES
- MIDWEST JANITORIAL SERVICES
220.56 TECHNICAL SERVICES
,
-
JOHNSON COUNTY RECORDER
210.00 RECORDING FEES -
MILLER, LARRY
7.13 BLDG. & CONST.,SUPP.
215.00'.AST. HSG. RENT 8 01
JOURNAL ENTRYMINE
221.27 JUL DUPLICATING
SAFETY APPLIANCES CO.
416.50 ELECTRICAL SUPPLIES'
_
JOURNAL VOUCHERMONTGOMERY.
140.80 AUG BOBS
ELEVATOR CO. -
875.64 REP d PAINT. TO -BLDG
LOREN'S SIGNS
-. ::20,00 TECHNICAL SERVICES
MORENO, EDWARD
106.50 MICRO -COMPUTER
14.00 AST/DUB HSG UTL 9 01
RCCOAS-LACINA CONST. CO.
3,107.00 BUILDING IMPROVEMENT -
NAUGHTO DRYWALL
154.85. REPAIR OF STRUCTURE
,i GSE POWER & EQUIPMENT
MCCOAS-LACINA CONSTRUCTION -
5,545.99 CONTRACTED IMPROV.
NEWARK ELECTRONICS
368.73 PRIOR YEAR ENCUMB. '
METRO PAVERS, INC.
108,692.22 CONTRACTED IMPROV.
MORTNAM, RICNARD
50.00 CERTIFICATIONS
-225.00 NASHVILLE -
MMS CONSULTANTS, INC.
MORENO,
28,500.00 ENGINEERING SERVICES
'
- NORWEST WAX. IOW N A
162.50 .REVENUE BONDS -
CATHY OCKENFELS 264086 - 3190 .-300.00 SPRINGFIELD. IL
EDWARD
.13.39 POSTAGE
NORYEST BANK IOW, M.A.
500.00 REV BOND INT .
raj
NEU ANN HIRSCH
100,000.00 -ENGINEERING SERVICES
O'NEiL, RON
28.46 REALS (NON -TRAVEL)
-MMY,INC. -. _ -
10,655.00 ENGINEERING SERVICES
OLD CAPITOL CAB CO.
675.25 AID. TO•AGENCIES,
I1
NGRTHWEST WATERPROOFING AND
83,696,29 CONTRACTED IMPROV.
PAUL'S
107.16 AG MATERIALS
CIC PLAN 262576:
OMEGA COMMUNICATIONS
81,023.20 PRIOR YEAR ENCUMB.
PAYLESS CASHWBYS, INC.
26.90 GRASS SEED -
PAYROLL RECAP
13,437.60 PAYROLL 07 -AUG -92
PAYROLL RECAP
312,995.30 PAYROLL 07 -AUG -92
N
.1
MTERlALS S d G -
93.76 DIRT
PERRY, RONALD
- 70.00 SAFEYT SHOES
e
SNIVE-MUTTERT ENGRS d ARCH INC
8,700.00 ENGINEERING SERVICES
PLUMBERS SUPPLY CO.
- 1,002.27 FIRST AID/SAFETY SUP
49
STANDARD INSURANCE CO-
100.34 LIFE INSURANCE
POLLUTION CONTROL-
8,712.00 OIL -& CHIP ROAD
'
s
STATE OF IA
•5,843.44 SALES TAX REFUND
WiCK SUPPLY CO.
2,000.00 DIRT
'
:NOMAS COMPUTER CORP.
243.25 PRIOR YEAR ENCUMB.
R.,M.-B000S CO., INC.
100.33 REP OF HEATING EQUIP
TON'S CARPET AND VINYL -• --
558.73 BUILDING IMPROVEMENT
R.V. HOPKINS, INC.
62.00 TOOLS & MINOR EQUIP.
t'
U OF IA. HYGIENIC LABORATORY
. 110.00 TECHNICAL -SERVICES
,-RICE, WILLIAMS ASSOCIATES
1,693.00 07HER PROF. SERVICES
•7
U S WEST COMMUNICATIONS
28.37 LONG DISTANCE CALLS
= RIVER PRODUCTS CO.
195.63 - ROCK
$ i
U S WEST COMMUNICATIONS -E
1,444.21 PHONE EQUIP. CHARGES
t
US WEST 264183
Dt Laac DISTANCE
WALKER, R. J. _
5,000.00 EASEMENT PURCHASE
ROBERTS CONST.
1,070.90 REPAIR OF STRUCTURE
WEBER MID STATE CONSTRUCTION
103,222.25 CONTRACTED IMPROV,
ROSE BAR TIRE SHREDDING
234.75 TIRES DISPOSAL
WOLF CONST., INC. -
30,583.24 CONTRACTED IMPROV •
S d G MATERIALS
712.62 DIRT: .
-
SANSEN, MICHAEL :- -
- 70.00 '_SAFETY SHOES
xx.
- ==xxxxx'....
SCHLUNBERGER/NEPTUNE WATER DIY
17,721.14 PRIOR YEAR ENCUMB.'
CAPITAL PROJECTS FUND TOTAL
902,709.93
SECRETARY Of STATE
13.00 CERTIFICATIONS
a
FUND: ENTERPRISE FUNDS
SECURITY PACIFIC NATIONAL BANK
2,462.50 REY BOND INT
-
_
SHAFFER, DREW -
TRAVEL
r '1
A d C MECHANICAL SERVICE
228.00 REP OF ELECTRIC/PLBG
SHIVE-HATTERY ENGRS &ARCH INC
.131.78
2,850.00 ENGINEERING SERVICES
i1
'A T d T -
20.96 TELEPHONE
SOUTHLAND. PRINTING CO., INC.
201.72 .PRIOR YEAR ENCUMB.
A T d T COMMUNICATIONS
136.96 LONG DISTANCE CALLS
STANDARD INSURANCE C
-62.03 LITE INSURANCE
;8
A. Y.:MCDONALD MFG. CO._
310.09- LUMBER/HARDWARE
STANDARD INSURANCE CO.
10,732.08 LIFE INSURANCE
ADB-ALNACO, INC.
- 3.82 COURIERS
STEGER•HEIDERSCHEIT CORP. -
420.00 EQUIPMENT RENTAL
ADJUSTING JOURNAL ENTRY
2,976.56 JUL FAX CHARGES
STOCO M'S LAWN CARE
- 3,937.50 EQUIPMENT SERVICE
ADVERTISER
155.00 ADVERTISINGTECHNIGRAPHICS,
INC.
2,624.98 PRIOR YEAR ENCIMB.
AERO CONCRETE SAWING.B
300.00 PRIOR YEAR ENCUMB.
TELECONNECT-TELEPHONE. SYSTEMS
846.50 OFFICE EQUIP. REPAIR
AERO RENTAL
•AFFORDABLE
206.03 EQUIPMENT RENTAL
TORRANCE ELECTRIC CO., INC.
430.00 MANAGEMENT SERVICES
SOFTWATER114.00
REP OF ELECTRIC/PLBG
TRAF-O•TERIA SYSTEM: INC.
1,340.00, PRIOR YEAR ENCUP8.
AHLERS, COONEY, DORWEILER,
5,268.11 'ATTORNEY SERVICES
- U OF IA. HYGIENIC LABORATORY
8,855.00 TECHNICAL SERVICES ;
ALLExOAN SEED
•AMERICAN.
840.64 PRIOR YEAR ENCUMB.
U OF IA, PHYSICAL PLANT
294.17 ELECTRICITY CHARGES
PUBLIC TRANSIT ASSOC.
545.00 REGISTRATION
U S WEST COMMUNICATIONS
273.20 .LONG DISTANCE CALLS
ANIGA WORLD -
24.97 SUBSCRIPTIONS-
U S WEST COMUNICATIONS-E
1,783.67 TELEPHONE
11
ANSWER IOWA, INC.
54.70 PAGING.
US WEST 264183
-.01 LONG DISTANCE
DOPA
16.00 BOOKS)
UTILITY. EQUIPMENT Co..
2,947.98 PRIOR YEAR ENCUNB.
APACHE NOSE -& BELTING, INC. -
131.47 .MINOR EQUIP. REP MAT
.VAN METER CO.
9.55 ELECTRICAL SUPPLIES
'?
ARATEX SERVICES, INC.
2,083.08 LAUNDRY SERVICE
VAN WATERS & ROGERS, INC.
5,492.25 CHLORINE
�+
BAKER PAPER CO., INC.
32.95 SANITATION SUPP.
VER PLOEG, STANLEY
- 337.50 REV BOND INT
'
- BANKERS •TRUST
1,687.50 REV BOND iNT
VOSS PETROLEUM CO., INC.-
176.55 GREASE 6 OIL
BARRON MOTOR SUPPLY
25.00 GREASE & OIL
VUR SCIENTIFIC, INC.
66.50 PRIOR YEAR ENCUMB.
2'
BAXTER SCIENTIFIC PRODUCTS
140.87 PRIOR YEAR ENCUMB.
W. W. GRAINGER, INC. -
79,43 PRIOR YEAR ENCOMB.
BEST RENT ALL
205.83 EQUIPMENT RENTAL -
WARNING LITE$ OF. IL., .INC.
-. 96.00 RENTALS
'i
BLACKHAWK STATE BANK
843,75 REV BOND INT
WEF MENEBERSHIP FINANCIAL
400.00 DUES &'MEMBERSHIPS
;i
BLOCK & CO., INC.
62.64 .PRIOR YEAR ENCUMB.
WELD PRINTING CO.
103.00 OUTSIDE PRINTING
i
BLUE CROSS d BLUE SHIELD
1,569.38 DENTAL INSURANCE
608 YOLLBRECHT B ASSOCIATES
1,1§1.58- MINOR EQUiP. REP MAT
_
BOND ESCROW
-28,368.75 REVENUE BONDS
BONILLA, RAMON
-15.00 METER INSTALLATION
ENTERPRISE FUNDS FUND TOTAL
1,720,202.79 ,.
BREESE PLUMBING d HEATING, INC
438.16 REP OF ELECTRIC/PLBG
FUND: TRUST AND AGENCY
BRUCE,- RON _ _ -' -
50.40SAFETY SHOES --
_-
BUDGETED TRANSFERS AJE -
253,680.74 A.V. SUPPORT
A T 8 T -
12.20 TELEPHONE
.BURNS, TIM
.51.44 SAFETY SHOES
A T d T COMMUNICATIONS
20.83 LONG DISTANCE CALLS
lG
BUSKE GROUP
19.37 OTHER PROF. SERVICES
A. W. INSURANCE GROUP, INC.
324.00 OTHER INSURANCE
CAMBRIDGE TENPOSITIONS INC
585.90 TECHNICAL SERVICES
ADJUSTING JOURNAL ENTRY - -
373.17 JUL FAX CHARGES
+�
CHARTS INC
199.00 PRIOR YEAR ENCIIMB.
AERO RENTAL
78.25 EWIDNEHT RENTAL
{-
CHASE MANHATTAN BANK, N.A.
2,171.25 REV BOND INT
BAKER & TAYLOR
59.50 BOOKS (GT./CMR.)
CIP FUNDING JUL/AUG 92
321,547.56 LF RSRV FROG VAR ALC
BAKER PAPER CO., INC.
94.95 PAPER SUPPLIES
'
CITY CARTON CO., INC.
2,671.82 OTHER WASTE DISPOSAL
BANK OF AMERICA
93.75 REVENUE BONDS
CITY ELECTRIC SUPPLY, INC.
563.69 ELECTRICAL SUPPLIES
BANKERS. TRUST
340.00 REV BOND INT
CI7Y TRANSIT BUILDIN
290.34 SEVER
.BEST RENT ALL
11.13 TOOLS d EQUIP. RENT.
CLERICAL RECAP
847.66 PAYROLL 07 -AUG -92
BLUE CROSS &BLUE SHIELD -
69.96 DENTAL INSURANCE
CLOW CORP. -
568.40 PRIOR YEAR ENCUM8.
BLUE CROSS AND BLUE SHIELD
128.26 MONTHLY RET BENEFITS
CLUB TOWING INC
37.29 MISC. SUPPLIES
BOWERS, MICHAEL
158.60 GASOLINE
�z
COMMERCIAL TOWEL SERVICE, INC.
68.00 LAUNDRY SERVICE
BUSHNELL'S TURTLE _
127.50- FOOD
COMMUNICATIONS ENGINEERING CO.
14.40 MISC. SUPPLIES
C. CORNELL, INCORPORATED
1,000.00 OTHER PROF. SERVICES
COMPUTER SOFTWARE DEVELOPMENT
112.50 DATA PROCESSINGCENTEL.
CELLULAR
45.45 TELEPHONE -
COMPUTER SOLUTIONS, INC.
266.40 MISC. PERIPHERALS
CHASE MANHATTAN BANK, N.A.
_
85.00 REV BOND TNT
CONTINENTAL SAFETY EQUIPMENT
62.12 PRIOR .YEAR ENCUMB.
CITY OF IOWA CITY
-2,302.94 BC/BS
N ..}
CONTRACTOR'S TOOL &SUPPLY CO.
1,715.73 BLDG. d CONST. SUPP.
COCA-COLA BOTTLING CO.
189.55 PURCHASES FOR RESALE
COOPER ELECTRONICS LAB.
105.00 OFFICE EQUIP. REPAIR
CONTRACTOR'S TOOL & SUPPLY CO.
44.74 TOOLS
CREATIVE COMPUTERS
184.97 OTHER OPER. EQUIP.
CROSE•GARDNER ASSOCIATES
2,201.24 ARCHITECTURAL SERV.
CRYSTAL-CLEAR OfIOWACITY
206.90 MISC. SUPPLIES
CUSTOMER
1.50' POP MACHINE
CULLIGAN
76.75 EQUIPMENT RENTAL
DOLEZAL, HELEN 262592
-540.80 MONTHLY REY BENEFITS
Y`
J.
DALLAS METER•TEK SUPPLY
213.58 ELECTRICAL SUPPLIES
DONNELLY,TRACEY
475.50 INSTRUCTOR/OFFICIATE
QALY, JAMES
-68.20 SAFETY SHOES
EAST.CENTRAL IOWA COUNCIL OF
4,864.00 AID 70 AGENCIES
DAN'S OVERHEAD DOORS d MORE
93.89 PRIOR YEAR ENCUMB.
F STOP
30.73 FILM PROCESSING
DEBT SERVICE TRANSFERS
377,433.83 TO 85 REV BOND SINK
FIRE/POLICE RET 708036
2,453.36 MONTHLY RET BENEFITS
DI•CNEM CO.
568.00 FLL"IDE
FORTIS BENEFITS
214.69 DISABIL17Y INSURANCE
-
DY CK COLE CONST. CO.
4,332.50 PRIOR YEAR ENCUMB.
FRESHENS -
138.00 FOOD
FROHVEIN OFFICE SUPPLY
20.72 OFFICE SUPPLIES .
GLOBAL RECOGNITION INC -
78.94. CLOTHING 8 ACCESS.
GODFATHER'S PIZZA
_ 46.51 FOOD
GOODWIN, TODD
.152.80 PAINT:d SUPPLIES
GOODWIN, TODD-MYEP -
13.31 LANDFILL USE
GRAHAM, ANNIE
2,644.20 OUTSIDE PRINTING
GRAPHIC PRINTING -
. 265.00 PRIOR YEAR ENCUM8.
GROUP SERVICES
442.61 HEALTH INSURANCE
(n7f �•-'�
HAWKEYE LUMBER CO., INC. - -
1,316.44. COMBER/HARDWARE
R MY -VEE Fopo STORE #1
49.19 fpoD
IA STATE BANK FICA 264222
- •9.64 FICA
.IMPRINTED SPORTSWEAR
153.60- RECREATIONAL SUPP.
IOWA BOOK 6 SUPPLY CO.
11.51 OFFICE SUPPLIES
IOWA CITY COMMUNITY THEATER
50.00 MISCELLANEOUS
IOWA CITY ILLINOIS G CASH
IOWA ILLINOIS GAS d ELECTRIC
7 02- POSTAGE
49.80 -ELECTRIC
C
IOWA STATE BANK FICA -
X3,195 59 FICA
F
J
IPERS
1,870.12 (PERS
!
JACKS DISCOUNT, INC.
26:99 SAFETY CLOTHING
JE 7002 -.
2,080.96 MONTHLY RET BENEFITS
JOURNAL ENTRY
.148.91: JUL DUPLICATING. -
JOURNAL ENTRY 7010
-5.65 JUNE -DUPLICATING
-.JOURNAL VOUCHER
4,158.48 AUG BOBS "
KEVIN DOYLE 263860
221.32 KANSAS CITY
KNYCH, Lt ANNE -
26.90 LOCAL MILEAGE
LEE, PAUL
28.64 'LOCAL MILEAGE
LENOCH & CILEK
20.73 SURFACING MATERIALS
LEONARD REYPAN ORCHESTRA
.100.00 OTHER PROF. SERVICES
MARIANNE KARR
.05 POP REFUND .
MCELROY FRASER, PEG - -
368.91 LOCAL MILEAGE -
MCNABB, ESTHER 262593
-480.97 MONTHLY REY BENEFITS
MEACHAM TRAVEL SERVICE
697.00 AIR .FARE - -
MERCANTILE BANK, N.A. -
442.50 REV BOND INT
MID-CONTINENT BOTTLERS; INC.
23.04 PURCHASES FOR RESALE
MILLER, LINDA
348.75 COURIERS
MORGAN, VERA 262594
.-480.97 MONTHLY RET BENEFITS
MOTT'S DRUG STORE
332.32 PRINT/CIRCULATING -
MUTUALFIRE d AUTOMOBILE INS.
186.00 .FIRE d CASUALTY INS.
NASCC 1992 CONFERENCE
700.00 REGISTRATION
NASO, DAVID
1,025.60 OTHER PROF.. SERVICES
NOLO PRESS
30.50 BOOKS (CAT./CIR.)
PAYROLL RECAP `.
41,772.44 PAYROLL 07 -AUG -92 '
PAYROLL RECAP'287726
-126.00 PAYROLL 8.7-92
RUBRIGHT,. EMILIE
_ 75.24 ADVERTISING
SECURITY PACIFIC NATIONAL BANK
281.25 REV BOND INT
SHAY,ELECTRIC
757.28 REP OF ELECTRIC/PLBG
'. SMITH,. STEVEN L.T. -
160.00 INSTRUCTOR/OFFICIATE
STANDARD INSURANCE CO. -
610.76 LIFE INSURANCE
STOKES PEGGY69.25
FOOD
TECHNIGRAPHICS, INC.
-94.68 OUTSIDE PRINTING.:.. -
TELECOM USA
72.69 LONG DISTANCE CALLS
TRANS FUND BALANCE -
3,346,352.66. MONTHLY RET BENEFITS
TRU-ART
- 99.31 OUTSIDE PRINTING -
U S WEST COMMUNICATIONS
101.07 LONG DISTANCE CALLS
U,S CHEST COMM.INICATIONS-E '
248.09- TELEPHONE -
UN17ED ACTION FOR YOUTH
- 900.00 OTHER PROF. SERVICES
UNIVERSITY CAMERA -
28.44 FILM
XEROX CORP.
175.77 OFFICE EOUIP. RENTAL
YOUTH HOMES, -INC.
82.50 -AUTO RENTAL
ZEPHYR COPIES, INC.
46.95 OUTSIDE PRINTING
I�
TRUST AND. AGENCY- FUND TOTAL -3,423,091.83
-
FUND: INTBAGOVNTAL SERVICE
-
AT&T 263762
.15 LONG DISTANCE CALLS
#ANDERSON -BENDER RENTALS
'- 129.00 LANDLORDRENTS
#ATLANTIC, LAKESIDE LIMITED
513.00 LANDLORD RENTS
NBLACKHAWK PARTNERS
219.00 LANDLORD RENTS
-.SBLOYER PROPERTIES
334.00 LANDLORD RENTS
NBREAZEALE,.RICHARD
266.00 LANDLORD RENTS .
#CALDWELL d-YOODARD
857.91 LANDLORD RENTS -
#CITY OF IOW CITY -
163.44 REP & PAINT. TO BLDG
NDOUGLASS, R. .THOMAS
"- 161.00 LANDLORD RENTS
#EARNEST, KENTON
403.00 LANDLORD RENTS
#FOX, ROBERT -
. , 518.00. LANDLORD. RENTS
- #HLFTCHISON, KIMBERLY A.
42.00LANDLORD RENTS _
#LLOYD. OLIN - -
302.00 LANDLORD RENTS•
-`
#IAHER, MIKE
231.00 LANDLORD RENTS
NMYLES, RUBY
90.80 REP &.MA1NT. TO BLDG
#TEBOCKHORST, DEBBIE
1,700.00 REP &PAINT. TO BLDG
#VESTWOD 'APARTMENTS
230.00 LANDLORD RENTS -
#YODER, EARL, FY RENTALS
196.00 LANDLCAD RENTS
-403 JEFFERSON COMPANY
- 294.00, AST. 'HSG. RENT 8 08-
522 SOUTH CLINTON STREET
249.00 -.AST. MSG. RENT 8 01
A&M APARTMENTS.
858.00 -AST. HSG. RENT 01
A 7 d T;....
20.41 TELEPHONE
A T & T COMMUNICATIONS -
32.01 LONG DISTANCE CALLS
' ADAMS, JOHN THOMAS
1,159.60 -INDEMNITY
ADJUSTING. JOURNAL ENTRY
-868.88 JUL FAX CHARGES -
ALCORN- - VERNON
-12.00. AST/PUBMSG UTL 8 15
ALICE HARRIS -
-73.66 -TRAVEL RETURN
ALICE HARRIS 263032
`996.34- NASHVILLE -
ALONZO,.RICK -
206.00 AST. MSG. RENT 8 08 --
ALPINE APARTMENTS
350.00- AST. HSG. RENT 8 01
ALTORFER MACHINERY CO. ..
182.36 LANDFILL EQUIPMENT
AMBATI, HARAYANA
629.00 AST. HSG. RENT 8 01
AM10N DON J
- - 23.00 AST/PUB HSG UTL 8 15
AMP INC -
230.55 GENERAL EQUIPMENT
AMSTER CORP.
285.00 AST. HSG. RENT 9 01
ANDERSOM,:BARBEL
239.00 AST. NSG. RENT 9 01
ANDERSON, STEVEN
157.52 GENERAL LIABILITY
ANDERSON -BENDER RENTALS
1,393.00 AST. HSG. RENT 8 01
ANDRACKI, MARK OR LAURA
346.00 AST. HSG. RENT 9 01
ARATEX SERVICES, INC.
,. 812.31 LAUNDRY SERVICE -
- ARENDS, MARCIA
-64.00 AST. HSG. .RENT 8 08
ASI RENTALS -
206.00 AST: HSG. RENT 8.01
ATLANTIC LAKESIDE LIMITED
10,307.00 AST. MSG. RENT 8 01
AUTO GLASS CENTER
69.25 VEHICLE REPAIRS
B R COMPANY INC
- 604.00. AS1.HSG. RENT 8 01
... BAKER PAPER CO., INC.
- 116.30MISC. SUPPLIES
BARDACH, JANUSZ
234.00 AST... HSG. RENT 9 01
BARNES,PEARL M.
- 389.00 AST. MSG. RENT -8 08
--- BARRON MOTOR SUPPLY.
876.01 GENERAL EQUIPMENT
BARZEE WILLIAM H
39.00 AST/PUB HSG UTL 9 01
BAUGHMAN, NORMA d RALPH
400.00 AST. HSG. RENT 8 08
- ,DAUM, JERRY -
379.00 AST. HSG. RENT 8 01
BAUMERT, JEAN
- 335.00 AST. MSG. RENT 8 15
BAYLISS, THOMAS
311.00 AST. MSG. RENT 9 09
BECKER, TERRY
226.00 AST. HSG. RENT 8 08
-BENDA, JOSEPH -
246.00 AST. HSG. RENT 8 15
BENDER, ROBERT J.
211.00. AST. .MSG. RENT 8.15-`
BERANEK, MAXINE
1,000.00 GENERAL LIABILITY.
BERG, KEVIN,
- - 541,20.. TRAVEL ADVANCE - ..
--
BERGIN KARA -
46.00 AST/PUB HSC UTL 8 01
BEST BUY CO.
- 1,130.68 MICRO -COMPUTER _
BETTE LANE APARTMENTS
- .246.00 AST. HSG. RENT 9 O1
BEUTER,.LEO d MARIE
442.00 AST. HSG. RENT 9 Oi
BIA PARTS INC
.. ,2,516.70 BUSES '
BILL'S RENTALS
200.00 AUTO LIABILITY
BIRELY RHONDA
41.00 AST/PUB .HSG UTL 8 15
BLACKHANK PARTNERS
674.00 AST. HSG. RENT 8 01
BLOYER PROPERTIES
1,001.00 AST.. MSG. RENT 8 01.
BLUE CROSS & BLUE SHIELD
129,992.19 DENTAL INSURANCE
BLUE CROSS AND BLUE SHIELD
155;550.92 HEALTH INS, CLAIMS
BOEDEKER, HERMANN
- ..227.00 AST. HSG. RENT 9..01
BOLLINGER, RANDY
255.00 AST. HSG. RENT 8 01
BOOSE, RONALD
` 690.00 TRAVEL
BWTHROY, DWG
55.00 TRAVEL ADVANCE
BORNANN; MARSHA VEG
1,029.75 TRAVEL ADVANCE
BOWLES CLOVIS
65.00 AST/PU8 NSG UTL 8 01 '
- BRANDT, JOHN A.
205.00 AST.MSG. RENT 8 01
BREAZEALE, RICHARD
1,716,00 AST. HSG. RENT 8 01
- BREESE CO.. INC...
1,448.65 AUTO 9 LIGHT TRUCK
BREESE,.DONALD
263.00 AST. HSG. RENT -8 15
BRENNEIUN, MIKE
194.00 AST.. HSG. RENT 8 15
{= BRENNEIAN, SUE % JOANW PARR
236.00 •AST. HSG. RENT 8 01
BREWER, LARRY X DAVE CLARK
328.00 AST. HSG. RENT 8 01.
BROEG,. DIANA -
- .151.00 AST. HSG. RENT 8.01
I BROOKER;RICNARD
95.00 AST. HSG. RENT 9 01.'
°. BROWN, LYDA
372.00: -AST. MSG.,RENT 8.01
" BROWN,'WENDY --.
- 319.00 AST. HSG. RENT 9 Gi -
L._,SUE-SI NG'S- -
'-1 978.74-- BUSES
;
-AUTOMOTIVE
BUTLER, JAMES
; �-375 AO0 A 1. HSG:--RENT.9.01--
,
-
.\
BUTTERBAUGH MARILYN
- 33.00 FAST/PUB HSG UTC 8.01
BYERS 111, EDWARD J.
215.00'.AST. HSG. RENT 8 01
-
GRILL, TOD R
238.00 AST. HSG.. RENT 9 01
CAMPBELL, ANN
126.00 AST. HSG. RENT 8"01
CARLSON, MARTHA K.
295.00 AST. HSG.. RENT 9 01
CARPETLAND -
---397.00 REPAIR OF FURNISHING
CARTER SUSAN
14.00 AST/DUB HSG UTL 9 01
CARY, PHIL
X253.00 AST. HSG. RENT 9.01
,i GSE POWER & EQUIPMENT
39.90 GENERAL EQUIPMENT
-CATERINO - CHRIS
•8i
:52.00. AST/PUB '.HSG UTL 815
CATHERINE VELCHER
-612.00 PARTIAL CLAIM PYMNT -
CATHY EISENHOFER 262979
-225.00 NASHVILLE -
CATHY OCKENFELS 263190-
•46.20 FT MADISON
CATHY OCKENFELS 264086 - 3190 .-300.00 SPRINGFIELD. IL
CEDAR RAPIDS WELDING SUPPLY
- 5.10 BUSES
,:CXAFFEE LARRY
R 17.00 AST/PU8 HSG UTL 8 08
-
CHAIT,'BEMJAMIN
323.00 AST. HSG. RENT 9 01
CHERRY. ASHLEY -
24.00 AST/PUB MSG UTL _1 03
CHRISTIAN, PAUL & DORIS
314.00 AST. MSG. RENT 9 01
CRUS; RAYMOND W.S
328.00 AST. HSG. RENT 8 01
CIC PLAN 262576:
- -70-20 FINANCIAL SERV & CHG
-
CiTY APPLIANCE SERVICE
34.00 MiNOR EQUIP. REPAIR
-CITY ELECTRIC SUPPLY, INC.
147.82 ELECTRICAL SUPPLiq
.CITY -OF-BOULDER
659.23 AST. MSG. RENT 9 01
s1.
CITY OF IOWA CITY
90.00 CONTRACT COSTS 1 03
CLAREMONT APTS % MIKE WALDRON
849.00 AST. MSG. RENT 8 01
HUNTER, DR. WILLIAM
- 677.00 AST. MSG. RENT 8 01PUOIL
ROBERT
13.00_ AST/PUB HSC UTL 9 01
CLARK, DAVE
350.00 AST. MSG. RENT 9 01
HUSTON PROPERTIES
494.00 AST. HSG. RENT 8 01
QUALITY CARE
578.05 OTHER REPAIR & MAINT --
CLARK, JAMES A. DBA CAMPUS
211.00 AST. MSG. RENT 8 15
IC CITY ASSESSOR
•50.29 GASOLINE
QUINN, JAMES H.
243.00 AST. MSG. RENT 8 15
CLARK, STEVE-
<16.00 AST. HSG. RENT 8 08
IC COMM SCHOOL DIST --2,082.20
DIESEL FUEL
R J 263320
•1,100.00 MIAMI
CLARKE SUSAN M
41.00 AST/PUB HSG UTL 9 01
INDEPENDENCE MOUSING AUTHORITY
1,524.69 AST. .MSG. RENT 9 01
INVESTWINKELMENTAKE
R 5 INVESTMENTS
1,020.00 AST. HST. RENT 8.01
CLERICAL RECAP
4,640.94 PAYROLL 07 -AUG -92
�
INSURANCE DIVISION OF IOWA
200.00 FILING FEE
RAINBOW INTERNATIONAL CARPET
20.00 REP d MA INT. TO BLDG
CLINE, N. KENNETH
474:00 AST. NSG. RENT 815
IOWA AIR FILTER, INC.
62.90 BUSES
RALSTON CREEK VILLAGE APTS..
3,361.00 ASL HSG. RENT 8 01
COBB, LILLIE
332.00 AST. HSG, RENT 9 01
LOVA BEARING CO., INC.
16.79 GENERAL EQUIPMENT
RANSHAW, GAVE
361.00 AST.'NSG. RENT 8 01
- COBRA/CHARLES BELGER .
-140;80 AUG BC/BS
(OVA BOOK d SUPPLY CO.
906.36 OFFICE SUPPLIES.
RAUH, JOHN
- 580.00 AST. HSG. PENT 01
CDBRA/CHARLOTTE BORE
-140.80 AUG COBRA
IOWA CITY PETTY CASH
14.78 POISON IVY PRESCRIPT
RELIABLE CORP.
OFFASTICE S
517.76 OFFICE SUPPLIES
COBRA/ED-ROSKUP
-152.46- AUG BC/BS
IOWA CITY PRESS -CITIZEN
183.06 ADVERTISING
RELIABLNDON, JORGE X RALPH IRV1N
383.00 REIT 8 TS
COBRA/GEORGE WOOD -
•124.44 AUG MEDICARE SUPPL
IOWA CITY REL. CTR. PETTY CASH
.10.00 MISCELLANEOUS -
REXCO EQUIPMENT, INC.
5,323.98 LANDFILL EQUIPMENT
CDBRA/JEANETTE KOEPP
-124.44 AUG MEDICARE SUPPL
LOVA D.O.T. - AIR & TRANSIT
- 2.55 MOTOR VEHICLE FUEL
RHOADES & ASSOCIATES
- 546.00 AST. MSG. RENT 901 -
COBRA/JOHN NEU21L
-62.22 SEP MEDICARE SUPPL
IOWA ILLINOIS GAS & ELECTRIC . -
2,639.13 ELECTRIC
RIDENOUR, THOMAS W.
135.00 AST. MSG. RENT 9 01
COBRA/KAY WALENTA
-11.66 SEP DENTAL'
IOWA LODGE -
248.00 .AST. MSG. RENT 9 01
RIGGAN, JIM : -
722.00 AST. HSG. AENT 8 15 '.
COBRA/XEAYETN BARNET
-140.80 AUG COBRA
IOWA PAINT MANUFACTURING CO.
50.25 PAINT & SUPPLIES
RITTGERS, BEI
- ' 248.00 AST: MSG. RENT 9 01
COBRA/1E0 91TOSN
-140.80 SEP COBRA
LOVA STATE BARK FIG
5,381.76 FICA
ROBERTSON, CINDY M.
340.00 AST. HSG. RENT 9 01'
COBRA/MARLI SHULER
-11.66 SEP DENTAL.5,595.
IPERS
T3. IPERS -. -
ROBERTSON, HOWARD .& VONA
4,500.00 AUTO LIABILITY -•
COBRA/MARY DELL HINT
•62.22 AUG MEDICARE SUPPL
IRVIN, DAVID -
228.00 AST. HSG. RENT 8 01
ROBINSON, TERRY
665.00 TRAVEL ADVANCE
-COBRA/MARY KINNEY
.•140.80 SEP COBRA
J STREET APTS VKEM W WEBER
385.00 :AST. HSG. RENT 8 01-
ROCKFORD HOUSING AUTHORITY
1,576.92 AST. MSG. RENT 9.01 •
COBRA/WANCY.fRANT2 - -
'COBRA/NANCY')
-140.80 AUG COBRA -
J. P. GASWAY CO.. INC.
--.1,031.95. PAPER STOCK
_
ROGER JENSEN
-83.66'-TRAVEL REIMS
BERRY
-411.51 SEP COBRA -
JACKSON SQUARE ASSOCIATES 08A
1,228.00 AST. HSG. RENT 8 01
ROGER JENSEN 263981
434.16 TULSA
COBRA/MORA ECKARD
•62.22 SEP MEDICARE SUPPL
JEFFERSON STREET MANOR
332.00 AST. MSG. RENT 8 01
ROGERS, LARRY & MELISSA
239.00 -AST. HSG. RENT 8 01
COBRA/RAMONA PARROTT
•140.80 AUGBC/BS
-AUG
JENSEN, ROGER
517.82 .TRAVEL ADVANCE
RDSHEK, MARVIN
472.00 AST. HSG. RENT 8 01
- COBRA/RICHARD FRANTZ
-140.80 COBRA
JERRI ANCIAUX CLEANING
465.00 REP & MAINT. TO BLDG
ROYAL INVESTMENTS
1,977.00 AST. HSG. RENT 8 01
COBRA/STACY WELLS
•11.66AUG DENTAL
-
JIM :MUMESTOM 263951
-334.10 .TULSA .- _
RU1KA, GARY A. -..
1,103.00 AST. MSG.'RENT 8 OB
COLBY, ANTHONY OWEN
78.00 MEDICAL
-
JIM HUMSTOM:
-58.72 TRAVEL REIMS
RLIMMELMART, ELMER-
71.00 AST. MSG. RENT 08 .
.''COLE, GUY -
570.00 AST. .NSG. RENT 8 01
JO CO ADMINISTRATION
-162.69 GASOLINE
RUMMELHART, IVAN C. d BLANCHE
.: 272.00 AST. MSG. RENT 9 01
COLONIAL TERRACE
276.00 AST. RSG.. RENT 8 08
CO AMBULANCE.
-426.74 DIESEL FUEL
RUNDELL, VICKIE L.
474.00 AST. MSG. RENT 8 01
COLONY JULIE A
-
19.00 AST/PUB MSG UTL 9 01
-JO
JO CO SEATS
-2,581.97 CREDIT FOR RETURNE F-
RYAN, TERRY L & MARY K.
229.00 AST. NSG. RENT 8 01
......- ____
Jo CO SHERIFFS OFFIC - -.
•2,342.61 -GASOLINE
S & S INVESTMENTS _
345.00 AST. HSG. RENT 9 01
--- _-
JOHANA $TOL FUS
-686.30 , REIMB.DAXAGES 92145
SADLERPOWER TRAIN, INC.
213.68 TWO -TOM TRUCKS
COMMUNICATIONS ENGINEERING CO.
190.33 VEHICLE REPAIRS
JOHN'S GROCERY
1,069.00 AST. NSG. RENT 8 01 _
-SANITATION PRODUCTS
211.91 TWO -TOM TRUCKS
CONCORD APARTMENTS
371.00 AST. HSG. RENT 9 01
JOHNSON M.OUJON
29.00 AST/PUB HSG UTL 8 01
SCAMIA U.S.A., INC.
3,945.20 BUSES,
CONDO COMPANY
1,931.00 .AST. HSG. RENT 8 01
JONDLE, CAROL
330.00 AST. NSG. RENT 8 15
SCHEETZ, RAYMOND & ANNE
1,381.00 AST. HSG. RENT 01
CONDON, WILLIAM
482.00 AST. MSG. RENT 9 01
JONES, MORGAN
930.00 AST. MSG. RENT 8 01 -
SCHELLIN, DETLEF
424.00 AST. HSG. RENT 8 08
CONNER, JUDY
•349.00 AST. MSG. RENT 8 01
JOURNAL ENTRY ..
454.64 JUL DUPLICATING
SCHLAPKOHL, DANIEL P.
450.00 AST. MSG. RENT 9 01 .
CONSTRUCTION MATERIALS, INC.
989.25 FIREAPPARATUSJOURNAL
VOUCHER
.12,296.87 AUG BCSS
SCHLOTE,.NANCY
275.00AST.. MSG. RENT 9 01
CONTRACTOR'S TOOL & SUPPLY CO.
67.13 CLOTHING & ACCESS.
_
KABELA, R08ERT
329.00. AST. HSG. RENT 8 01
SCHNEIDER, JAYNE -
- 41.60 AUTO LIABILITY
COOPER JR., ORRIS
641.00 AST. MSG. RENT 8 OB
- KACENA APTS % DAVE FOMAN
._300.00 AST. HSG. RENT 8'01
SCHNEIDER, MAYNARD -
- 326.00 AST. MSG. RENT.8 08 -
.CORAL RIDGE APARTMENTS
3;115.00 AST. MSG. RENT 8 08
KADERA MYRON.
25.00 AST/PUB HSG UTL 8 15
SCHOENMAKER, ADRIAN d SARA L.
X388.00 AST. M56. RENT 8 15
CORALVILLE FRAME & AXLE SERV.
374.00 TWO -TON .TRUCKS
KAR PRODUCTS, INC.
1,866.79 MISC. SUPPLIES
SCXOTT APARTMENTS
234.00. AST. MSG. RENT 9 01 ,.
CGRALVILLE. SALVAGE
164.00 AST. HSG. RENT 8 01
KARGARZEDEN, REZA
263.00- AST. MSG. RENT 9 01
SCHWACH, MIKE -
390.00 AST. HSG. RENT 8 08
CORNEJO . ROSA
40.00 AST/PUB HSG UTL 8 15
- KARIN FRANKLIN 260341
•260.80 -TRAVEL
SCOTCH PINE APARTMENTS .,
1,236.00 AST. MSG. RENT 8 01
CORONET APARTMENTS
630.00 AST. MSG. RENT 8 08
KARLA HINGTGEN
-4.00 CLAIM PAYMENT
SCOTSDALE APARTMENTS
450.00 AST. HSG. RENT 8 08
COURT HILL APARTMENTS
1,376.00 AST. HSG. RENT 8 D1
KATE, M C, RENTALS.'
380.00 AST. HSG. RENT 8 01
SCOTT, RUTH H -
- 498.00; AST. MSG. 'RENT 8 01''
CRAIG STANDISH
-1.00 1 FAX
KATES; FRED Il KATES, KARL
242.00 AST. HSG. RENT 8 01
SEAL METHODS, INC.
178.74 SYR. CLEANING d REP.
CRIPPEN, DELAINE & BILL -
204.00 AST. MSG. RENT 9 01
KELLER, MILDRED R. _
152.00 AST. MSG. RENT 8 15 .
SEAN M.RE ILLY.
- - 21
•94.00: BUS DAMAGE 55 "
CRISMAN, DAVE & RENAE
250.00 AST. MSG. RENT 8 01
KEMPF, LESTEf! - -
329.00 AST. HSG. RENT 8 01
SECURITYARSON, JAMES L.
RENTS
276.00 AST. HST. RENT 8 O1
CRONK, C. ELIZABETH ATTN: DICK
430.00 AST. HSG. RENT 9 01
KENNEDY, JOSEPH d WHITE,DENNIS
465.00 AST. MSG. RENT.8 15
'.
CRUISE, JOHN
157.52 -GENERAL LIABILITY
KENNEDY. MICHAEL
157.52 GENERAL LIABILITY"
SECURITY ABSTRACT CO.
431.00 ABSTRACTS .
CUMMINS GREAT PLAINS DIESEL
1,329.70 BUSES
KEVIN DOYLE 263860 -
-221.32 KANSAS CITY
SECURITY Y IMYESTMENTS ASSOC.
_/,620.00 AENT B 01
CURRAN, WILLIAM & EMILY
- 1186.00 AST. HSG. RENT 8 01
KION, MARY.
104.00 AST. HSG. RENT 1 03.
-
SEMLER
157.52 GENERAL
GENERAL LIABILITY
CUSHING, PATRICIA '
290.00 AST. HSG. RENT 9 09
KLEIN APARTMENTS
223.00. AST. HSG. RENT 8 01
SEMLER APARRECETMENTS
256.00 AST. MSG. RENT 9 01
RN
•
D 8 R RENTALS .. ..
564.00 AST. NSG. BENT �B 01'
KLOSTERMAN, HENRY
254.00 AST. HSG. RENT.9 01
BUILDING
SEMLER BUILDING
- 197.00 AST. MSG. RENT 8 01
'
D 8D PARTNERSHIP UNLIMITED
289.00 AST. HSG. -RENT 8 15
KNAPP, L. LOUISE
286.00 AST. HSG. RENT 8 01
..SENATE APARTMENTS
- 288.00 AST. MSG. RENT 8.01
_
DAHLEN,. MICHAEL & JANET
1,526.00 AST. HSG. RENT -8 01 -
KNEBEL WINDOWS
22.69 REPAIR OF FURNISHING
SESSIONS, , HAZEL
525.00 AS MSG. RENT 9 01
DAKOTA COUNTY HRA
203.23 AST. HSG. RENT 9 01
KNOLLRIDGE GARDEN APARTMENTS
543.00 AST. HSG. RENT 8 01
SEVILLE APARTMENTS
1,698:00 AST. HSG. RENT 8 01
-
DAVID TIMM
-56.00 RPMYNT 8-01 HAPS
KOEHLER, MICHAEL-
576.00' AST. HSG. RENT 9 01
SEYDEL AUTO SERVICE, INC.
'- 9.44- TWO -TON TRUCKS
DAVIS HURSIE.
28.00 AST/PUB MSG UTL B 01
KOEPPEL,-JAMES M. & GLORIA. J.
-130.00 AST. MSG. RENT 9 01
SHAVERS-HORNADYICKIE
- 67.00 .AST/PUB MSG UTL 8 OB
DAViS, RiCHARD & KARLA
177.00 AST. MSG, RENT 9 01
KORVER, DAVID J & JANICE L
417.00 AST. HSG. RENT 8 08
SHIN GIENWA
23.00 AST/PUB.HSG UTL 8 01
DAWSON. JOHN - -
722.00 AST.. MSG. RENT B 08
KRAMER, JOHN D.- -
372.00 AST. HSG. RENT 9 01
SHIRES DALE -
•7.65 FUEL TAX
CE BRUIN, WILLIAM
1,149.00 AST. HSG. RENT 8 01
KRATTET, RICHARD -
327.00 AST. NSG. RENT -8 08
SHORTLEY,: RUSH M.
_ 442.00 .AST. HSG. RENT.9. 01
DEAN LANGSTAFF 264011
•343.90. TULSA
KROH, ED
292.00 AST. MSG. RENT 9 01
SHRAMEK, LOUISE
275.00 .AST. MSG. :RENT .9 01
DEMEULENAERE, PAUL & ELLEN
387.00 AST. HSG. -RENT 8 01
KUNCL,.ADELAIDE -
186.00 AST. MSG. RENT 8 08
SJRE YOUNG FAMILY PARTNERSHIP
-
666.00 AST. MSG. RENT 8 01
-.
DETWEILER, DONALD L.& FRANCES
434.00 AST. MSG. RENT 9 01
KUNKEL, GENE
' 260.00 AST. MSG. RENT 9 01
SKARDA, VAL
463.60 AST. MSG. RENT 8 15
DETWEILER,IVAN -OR PATRICIA
275.00 AST. MSG. RENT 9 01
KUTCHER'S WELDING
1,444.50 VEHICLE REPAIRS
SKUUIGSTAD, MARILYN &.CHARLES
172.00 AST. HSG. RENT 8 15
DEY APPLIANCE PARTS,'INC.
.190.80 BDLG. & IMPROV:. HAT.
LACINA, DUANE
- 641.00 '. AST. HSG. RENT 8 01
SKOG, CLARENCE -
-. 680.00 AST. MSG. RENT 8 08.
$LAGER, GA;U
-.1,253.00 AST. HSG. RENT 8 01
DITTBERNER, MALINDA
326.00 AST. MSG. RENT 9 10
LANDFILL FEE
6.00 LANDFILL CHARGE$
SITH, DONNA L -.
276.00- AST. HSG. RENT 8 15
DIXON, MARY LEE
390.00. OTHER PROF. SERVICES
LAWGENBERG, JIM
297.06 AST. NSG. RENT 8 01
SMITH, ALTA
.424.00 AST. MSG. RENT 9 O1
DOMESTIC VIOLENCE FROG.
_
3,726.55 MISCELLANEOUS -
LANGSTAFF, DEAR
392.82 TRAVEL ADVANCE
SMITH, MARK -
20.80 GENERAL LIABILITY •
DON YUCUIS
-1.00 PERSONAL FAX
-
;LARRY FELL
673.00 BUILDING IMPROVEMENT
-
SWAP -ON TOOLS CORP.
-
367.79 TOOLS
DORLEN APARTMENTS
291.00. AST. MSG. RENT 8 08
LAUNSPACH, WILLIAM
183.00 -AST. NSG. RENTS 15
-
_
SOHN,-JOHN 9 MARGARET
_.
602.00 AST.. MSG. RENT 8 15 -
OORMANN, HAL
281.00 AST. NSG. RENT 9 01
LEAHY•SHEETS PARTNERSHIP
168.00 AST. HSG. RENT 9 01 -.
SPAETH, JOHN-
261.00 AST. MSG. RENT 9 01
DOW
- NES, GREG & SUMMERS, DAH
H
123.00 AST. SG. RENT ,9 01
MSG.
LEE BROTHERS INVESTMENTS
70.00 AST. HSG. RENT 8 01
SPIES, TAMMY
205.00 AST. MSG. RENT 1 03
DONES, GREGORY J.
532.00 AST. RENT 8 01
LENOCH & CILEK .
157.97 SLUMBER/HARDWARE
SPIVEY, PAULINE
210.00 .AST. NSG. RENT 9 01
DOYLE DETROIT _
-2.00. 2 PAGES FAX
LEPIC,, TOM &VERA
436.00 AST. MSG. RENT 9 01
STANDARD INSURANCE C - -
112.97 LIFEiNSURANCE
DOYLE, KEVIN
221.32 TRAVEL ADVANCE
�LIFFRING-ZUG, JOAN
- 972.00 AST. MSG. RENT 8 15
STANDARD INSURANCE CO.
2,478.55. LIFE INSURANCE -
DREW SHAFFER -
-4.00 2 FAX -
LIGOCKI - RITA
69.00 AST/PUB MSG UTL 8 08
STANNARD, PAULA J. :"
365.00 AST. HSG. RENT 8 01
DREW SHAFFER 262763
•1,227.50 MINNEAPOLISL1NDA.DAY1$
1,73760 AUTO LIABILITY
.
STEIMDLER ORTHOPEDIC CLINIC
MEDICAL
DRUGTOWN k1 - -
63.63 `FIRST AID SUPP.
LINDGREN, RICHARD
1,142.00: AST. HSG. RENT 8 01-
STEVE STIMMEL 264158
330.OD-
-330.04 TULSA •:.-�
DRULIS, JACK ACCT #27181600
367.00 AST. MSG. RENT 8 01
LINOSEY & INC.
435.00
STEVE, DAVE
258.00 AST. MSC. RENT 8 01, -
DUMCAN, JAMES
492.00 RST. HSG. RENT 8 01
LIPSIUS, XAXIxE RUTH
AXIN
AST. MSG. RENT 15
- 113.00 AST. HSG.REkT B 15 -
STEVEN STIMME
•62.78 ARAVEL REIMS
. DUNNE, MIKE
326.00 AST. HSG. RENT 8 15
LODGE, NANCY -. -
157.52 GENERAL LIABILITY
S TAN
STEVENS, STAN
STM
.384.00 AT. $G.REIT 8 01
OVORSKY, PAUL- -
248.88 HEALTH INSURANCE
LORD; MICHAEL
410.00 :TRAVEL ADVANCE '. _
STILES, J H
- 248.00 AST. MSG .:RENT 9 01 :.
E & W ENTERPRISES, LTD
586.00 AST.�HSG. RENT 8 OB
LU, CHARLES
08
'-- 1,097.00 AST. NSG. RENT 8 OB
- STIMMEL, STEVE
392.82 TRAVEL ADVANCE
EARNEST, KENTON '.
- 32.00 AST. HSG. RENT B 15
LYHIAN ASSOCIATES DBA RALSTON
1,681.00 AST. MSG. RENT 8
STREB, LORI
309.00: AST. HSG. RENT 9 01
EASTON, INC.
350.84 REPAIR OF FURNISHING
-LIGHT
LYNCH, LAWRENCE
309.76 AUTO LIABILITY
DONALD J. -
360.00 AST. HSG. RENT B 15:
EDSON & ASSOCIATES LTD
115:80 AUTO & TRUCK
LYNCH, LAWRENCE L.
336.00 AST. HSG. RENT 9 01STUCKER,
- SUNSET MANOR
477.00 AST. HSG. RENT 8 01
ELLIOTT EQUIPMENT CO.
70,446.00 PRIOR YEAR ENCUMB.
M B E ASSOCIATES
772.00: ASI. HSG. RENT 8 OS
SWARTZENDRUBER, DARWIN
70.00 SAFETY SHOES.
E;LLIS, GENE
295.00 AST. HSG. RENT 8 01
M LANGSTAFF
•48.92 TRAVEL REMB
LISA & ROB
405.00 AST. HSG. RENT 8 01
VIERGENCY HOUSING PROJECT, INC
5,292.23 MISCELLANEOUSSWEETING,
MADDEN, R00--
334.00 AST. MSG. RENT 8 01
SYCAMORE APTS
254.00 AST. HSG. RENT.9 01
ENERGY KIZER SYSTEMS, INC.
82.50 BUSES
K ILLiARD, MICHAEL -
-245.00 AST. MSG. RENT 8 01
TAYLOR, PAULINE
300.00 AST. 01
SG. RENT
ENSMINGER DARLA K
23.00 AST/DUB HSG UTL 8 15
MALONEY, PHYLLIS
687.00 AST. HSG. RENT 8 01
TEBDCKHORST, DEBBIE
-90.00 ASL MSG. RENT 1 1 03
ENTERPRISE FOUNDATION
26.95 REFERENCE MATERIAL
MARK IV INVESTORS DBA.
,. 6,809.00 AST. MSG. RENT 8 01
TENNANT ECT-iEIEPXONE SYSTEMS
AI
431.50 OFFICE EQUIP. REPAIR
ERB'S BUSINESS MACHINES, INC.
273.80 OFFICE' SUPPLIES
MARSHALL, BERNARD A
246.00 AST. MSG. RENT 8 15
TERMINA CO.
279.00 GENERAL EQUIPMENT ,.
ETHERIDGE, PATSY -
2.00 AST/PUB MSG UTL 1 03
MARTIN EQUIPMENT OF ILLINOIS
10,463.75 EQUIPMENT RENTAL
TERMINAL SUPPLY CO.
36.00 MISC. SUPPLIES
ETZEL, -STEVE
178.00 AST. MSG. RENT 8 91
MARY 0. COLDREN HOME FOR AGED
- - 735.00 AST. HSG. RENT 8 01
TERRY. ROBINSON
-143.77
EVANS, BONNIE -
311.00 AST. MSG. RENT 8 01
MATSON BARBARA JO
1.00 AST/PUB MSG UTL 8 01
-TERRY ROBINSON 264124
OAKLANDTRAV.RECA.
-521.23 OAKLAND GA-
F STOP
16.80 FILM
MATTRESS, BURREII
273.00 AST. HSG. RENT -8 01
393.00 AST. MSG. RENT 9 O1
' FAIRFIELD LINE INC. -
255.00 GLOVES
MCCABE EQUIPMENT, INC.
120.00 GENERAL EQUIPMENT-
THAYER, KEITH E.
675.00 AST. NSG. RENT 8 08
FARLINGER,. CRAIG D.- -
1,489.00 AST. MSG. RENT 8 01
NCCASLIN, RICHARD.
- - 416.00 AST. MSG. RENT 8 01
THE UNIVERSITY OF IOWA.
1,141.65, BUSES: -.
FARMERS INSURANCE
-3,816.33 CLAIM REIMS 059
MCCOLLISTER, EDWIN
114.00 AST. -HSG. RENT 8 01
THERMO KING QUAD CITIES, INC.
`
36.00 'AST/PUB HSG UTL 1 03
FEDERAL EXPRESS CORP.
14.00 COURIERS
MCCREEDY, BILL
340.00 ASL HSG. RENT 9 09
THOMMANDRU, JESSIE
250.00 AST. HSG. RENT 8 01
FEENEY. TIMOTHY
157.52 GENERAL LIABILITY
MCCREEDY• CHARLES -
288.00 AST. HSG. RENT 9 01
YHOMOPULOS, GREGS & NETTIE
-.
7.00 AST/PUB. MSG UYL 9 01'
FENNER ROSE ANNE
1.00 AST/PUB HSG UTL 9 01
MCDERMOTT, EDWARD J _ -
503.00 AST. HSG. RENT 8 01
THOMPSON JIMMIE L
209.00 SUBSCRIPTIONS -.
FESLER'S, INC. -
44.19 AUTO & LIGHT TRUCK
MCODNALD, CHESTER
- 411.00 -AST. HSG. RENT 9 01
THOMPSON .PUBLISHING .GROUP
1,893.00.: ASI.. MSG. RENT 801
FINNEY, WILLIAM
232.00 AST. HSG. RENT 9 01
MCGEE, ELOISE
236.00 AST. HSG. RENT 8 OB
THOMPSON, CHARLES
427.00 'AST. MSG. RENT 8 01.
FIRST -IMAGE MANAGEMENT
36.40 MICROFICHE
MCGUiRE CEVEN B
28.00 AST/PUB HSG UTL 8 01
THOMPSON, SHIRLEY - -
.162.48 EHWETSBURG -
FISCHER, MARY JO
275.00 AST. HSG. RENT 9 01
MCKEEN, MRS. PAUL
528.00 AST. MSG. RENT 8 08
-TOM HANSEN 263029
-3,428.00 AST. .HSG. RENT 8 01.
FITZGARRALD, PHYLLIS J.
77.00 AST. HSG. RENT.'8 01
MCKILLIP, JUDITH
865.00 AST. HSG. RENT 8 01
TOWN & CAMPUS APARTMENTS-
-183.09 MISCELLANEOUS
FITZPATRICK, GARY
195.00' AST. HSG. RENT 9 01
MEANS, DUANE
284.00- AST. MSG. RENT 8 08
YRI STATE TOUR '.
-33,175.00 PRIOR�YEAR ENCUMB. `
FLEETWAY STORES INC 2
163.51 MISC. SUPPLIES
MEDICAL ASSOCIATES237.00
MEDICAL
TRI STATE TURF & IRRIGATION
3,724.00 EQUIPMENT SERVICE
FORTIS BENEFITS
343.20 DISABILITY INSURANCE
MEIER, DALLAS ACCT #306373
349.00 AST. HSG. :RENT.8 15 -
TRI-STATE TOURS
2,680.00 PRIOR YEAR ENCUMB.
FOUNTAIN'S TRANSMISSION
40.00 VEHICLE REPAIRS
MERCHANTS MOVING
787.50 AUTO LIABILITY
TRUCK EQUIPMENT, INC.
340.00. AST. MSG. AENT.9 01
FOX, ROBERT
11,577.00 AST. HSG. RENT 8 01
- MERCY HOSPITAL -
97.20 MEDICAL -- -
TUNG, HAI-NAN
-
171.25 -MEDICAL
FRANGI, SAM % TOM LENTNER
42.00 AST. HSG. RENT 9 01
MICHELIN TIRE CORP.
X 727.76 BUSES
U OF IA. .HOSPITALS AND CLINICS
_
GAL SERVICES
FRANK FLEMING RENTALS
173.00 AST. HSG. RENT 8 15
MID -AMERICA'S MICROPRODUCTS
' 155.25 MISC. PERIPHERALS '
U S MARSHALS OFFICE
.57.09-TECMNI
205.89lONG DISTANCE GALLS '
FRANTZ, BURT
405.00 AST. HSG. RENT 8 01
MILDER, LISA
151.67 AST. HSG. RENT 1 03
U S WEST COMMUNI CATIONS'
TELEPHONE,
FRANTZ, JULIE
- 472.00 AST. MSG. RENT 9 01
MILLER, GLENN M - -
628.00 AST. MSG. RENT Oi.-
U S WEST COMHIUNICATIONS-E
155
:, 849.46
4,782.00 POSTAGE
FREEMAN LOCK & ALARM, INC.
497.52 AUTO & LIGHT TRUCK
MILLER, JAMES R
453.00. AST. HSG. RENT 8 08
U. S. POST OFFICE ACCT
10,000.00 POSTAGE
FROHWEIN OFFICE SUPPLY
543.13 MINOR OFF EQUIP/FUR#
MILLER/YODER RENTALS -
432.00 AST.. HSG. RENT 8 08 I
.U. S. POST OFFICE - METER.
214.93 INDEMNITY
G.N.M. INVESTORS
430.00 AST. HSG. RENT.9 01ULRICHS,
MOD POD INC MANAGEMENT :A000II'dT
- 1,350.00- ASI. HSG. RENT 8 O1
DENNIS
11.83 FILM - -
GADSON,. AUGUSTA + WILLIE
723.68. AUTO LIABILITY.
MODERN BUSINESS SYSTEMS, INC.
153.91 PHOTOCOPYING
UNIVERSITY CAMERA
01
11,376.00 ASL HSG. RENNCE
GRFfET, TIMOTHY C.
391.00 AST. HSG. RENT 8 15
-
POEM MONICA -
-
65.00 TRAVEL ADVANCE
UNIVERSITY OF LOVA
CA
1.73, LONG DISTANCE CALLS-
GARCIA JOSE
20.00 AST/PUB BSG UTL 8 01
MOHAWK MFG. & SUPPLY CO'
10.94 BUSES
US WEST 264183
VERMEER SALES & SERVICE, INC.
453.05 LANDFILL EOUIPNENT
CK
GARDNER YI CKIE F
36:00 AST/PUB HSG UTL 8 01
MOORE BUSINESS FORMS, INC.
310.96 PAPER
V170SH STANDARD
43.00 CAR WASHES -
GARDNER CHARD
DL.MULU
1
1,219.00 AST. NSG. RENT 8 01
MOORE, DR PAULINE _
114.00 AST. HSG. RENT 8 15
_
VOPARIL CUSTOM BUILT HOMES
1,696.00 AST. MSG. RENT 8 01
GARVIN,L
41.00 AST/PUB HSG UTL 8
MOORE, lERAT'R.
2,305.00 AST. MSG. RENT 8 01
VOSS PETROLEUM.CO.;.INC.
2,345.75 DIESEL
GENERAL PEST CONTROL CO.
280.00 BLDG. PEST CONTROL.
'•
WAGNER, JAMES R
570.00 AST. HSG. 01
GERGIS, SAMIR
515.00 AST. MSG. RENT 8 01
- -
WAL HURT STORE 01-1721,
45.54 OFFICE SUPPPLIESLIES
GHOOSI NEWSHA A
22.00 AST/PUB HSG UTL 8 01
� ""KAN EQUIPMENT CO.
75.76 FIRE APPARATUS
334.00 AST. MSG. RENT 9 01
GILBERT MANOR
1,253.00 AST. HSG. RENT 8 01
MORRISSE SHEILA
254.00 AST. HSG. RENT 9 09
WALDEN PLACE
462.00 AST. .RENT 0 10-
GILPI N, EARL �
172.00 AST. MSG. RENT 8 15
NORR 155ET LILLIAN -
45.00 AST/PUB HSG UTL 8 15
� - WALDEN. DORS M.
.HSG.
2,068.00 AST. MSG. RENT 8 01
GINGERICH, MIRIAM
235.00 AST. HSG. RENT 9 01
MULFORD, JAMES G. -
- 745.00 AST. HSG. RENT 8 01
WALTER;, CLIFFORD
96.00 AST. MSG. RENT 9 01
GOETZINGER, PAULA 8 ED LYNCH
445.82 GENERAL LIABILITY
MUTUAL WHEEL CO.
16.32 BUSES
WARD,'RANDY
141.00 AST. HSG. RENT 8 15
GOLFVIEW APARTMENTS
- 402.00 AST.. MSG. RENT 9 01
�
NEIGHBORUBY
99.88 .BEP & MAINT. TO BLDG
WATERS, LARRY
-
52.00 AST/PUB HSG UTL B 01
GOOD, MRS. NOVELLA
325.00 AST._HSG. RENT 9 01
NEIGHBORHOOD CENTERS OF
2,187.58 DRUG GRANT PN75 1 03
WAITERS DONNT
318.72 GENERAL LIABILITY
LOSS, RUTH
419.00 AST. MSG. RENT 9 01
NEOPART --562.08
BUSES
WEIR, DALE .
-
247.00 AST. MSG. RENT 8 15
GOVERNOR STREET RENTALS
-680.00 AST. HSG. RENT 8 08
NEW METHOD EQUIPMENT CO., INC.
547.62 'GARBAGE TRUCKS
WELANDER, PHYLLIS N.
-
AST/PUB: MSG, UTL 8 01
GRANDVIEW COURT APARTMENTS
3,545.03 AST. HSG. RENT 8 01
-
NICOLA,EWKIRK SALES CO.
10.60 MISC. SUPPLIES
WELCHER .. CATHERINE
.14.00
" 230.00' AST. HSG. RENT 9 O1
GREATER IOWA CITY HOUSING
- 387.00 AST. HSG. RENT 8 01
NICOLA, NINA
254.00 ASI. HSC. RENT 8 15
WELSCH, CLAYTON
3.0.00 AST. HSG. RENT 8 01
GREGORY, DON
896.00 AST. HSG. RENT 8 01.
NISSLEY, EUGENE W.
- 925.00 AST: MSG. RENT 8 01
WENHAI, BONNIE
_ -
450.00 AST. HSG. RENT 8 O1
GREGORY, MARK
-311.28 INDEMNITY
,'
- NORR, ANDREW ESTATE
716.00 AST. HSG. RENT 8.01
WESTGATE.VILLA APARTMENTS
-
240.00 'AST. HSG. RENT 8 01
• GREYTWNE APARTMENTS
824.00 AST. NSG. RENT 8 01 -
NORWEST BANK IMJA, N.A.
17,500.00 AUTOMDBILE(S)
WILCOX, LARRY -
156.00 AST. HSG. RENT 9 09
GRINGS, JERRY
363.00 AST. HSG. RENT 8 01.
OAKWOOD VILLAGE OWNERS ASSOC -
598.00 AST. MSG. RENT,8 01 .
; WILDXAN, MICHAEL
-
750.00. APPRAISAL SERVICES
GROTE JANICE L
25.00 AST/PUB HSG UTL B 01
-51.80 TRAVEL RTRM,DARE
WILLIN(S-.RFRLTY CQ:_: _ _,..;__.-.
170.00 AST. HSG: RENT 8 15
GRWELL,. GARY -- - -
- 2,850.00 BUILDING IMPROVEMENT
- ._OCKEHFEIS._ -
OCKENFELS,`CATHY
300.00 TRAVEL'ADVANCE
vIR1M, BILL
400.00 AST. HSG. RENT 8 O1
H. J. LTD. HEATING AND AiR
72.50 REP OF COOLING EQUIP
..-
OLD GOLD COURT APARTMENTS
609.00 AST. MSG. RENT 8 01
W
160.00 AST. MSG. RENT 8 01
HAIWES, SHARON K.
341.00 AST. MSG. RENT 9 01
OLESEN APAATMENTS
265.00 AST. HSG. RENT 9.01 -
WILLIAROBERTM
WRIGHT, WILLIAM
9,134.47
LIABILITY
HARDING, MARK
411.00' AST. HSG. RENT 8 01
PUHA .HOUSING AUTHORITY
312.23 AST. HSG. RENT 9 O1
XEROX LCWP. -
XEROX
•. 11,50 GENERAL LIABILITY
GENERAL
HARTWIG MOTORS, INC.
83.83 AUTO d LIGHT TRUCK
ORIGINAL TOWN COURT
2,580.00. AST. HSG. RENT 8 01
-, YAGER, ROOERT
.
HARVEY, ROWENA
92.50 GENERAL LIABILITY.
OSBORNE, JAMES W.,
113.00 AST. HSG. RENT 9 01
YEGGY, BERNARD
- 228.00 AST. MSG. RENT 8 08
HATFIELD, CONNIE C/O LINCOLN
462.00 AST. MSG. RENT 8 01
OTTSEN OIL CO.,.INC.
2,759.70. GREASE & OIL
YODER, ARNOLD
1,306:00 AST. NSG. RENT 801
HAUG, EDWARD J. JR. DBA H & H
1,079.00 AST. HSG. RENT 8 01
CAITLOT 25 ASSOCIATES DBA
1.153.00 AST. HSG. RENT 8 01 -
YODER, EARL, DODGE ST APTS LTD
630.00 AST. HSC. RENT 8 01
XAVKEYEPEST CONTROL, INC.
92736 BLDG. PEST CONTROL
PACMA,TMEp00RE N
102.00 AST. NSG. RENT B 01
YODER. EARL, IT RENTALS
622.00 AST.'HSG. RENT 8 01
HAWKEYE ST BANK-
34.79 TRANS FOR OLD CK
PAINT PROS INC.
59.10 MISC. SUPPLIES..
YODER, J D
655.00 AST. MSG. RENT 8 01
. HAVKEYE VELD & REPAIR
84.00 BUSES 1
PANASONIC COMMUNICATIONS
556.00 OFFICE EQUIP. REPAIR01
ZIEGLERENACK, MAYHEM DBA HOLLYWOOD
264.00 AST. HSG. RENT 8.15 ' -
HAYEK REAL ESTATE ACCOUNT
B83.00 AST. MSG. RENT 8 OB
PARK PLACE APARTMENTS
600.00 AST. MSG. RENT 8 01
ZIEGLER HU,
- 552.00 AST. MSG. RENT 8 15
HAYEK, HAYEK, HOLLAND 6 BROWN
27.86 ATTORNEY SERVICES
PARKSIDE MANOR
480.00 AST. MSG. RENT 8 01
JOHEKHN
ZIELINSKY,OAN '
387.00 AST. HSG. RENT 8 O1
HEALY. PAN
365.00 AST. HSG. RENT 8 15
DAYRAVI, BIBI
378.00 AST. HSG. RENT 8 01
ROOK, VERNONRN& MARGUERITE
355.00 AST. HSC- RENT 8 01
HEATH CHARLES'
636.00 LANDLORD RENTS
- PAYROLL RECAP.''
65,709.19 .PAYROLL 07 -AUG -92
ZUBER, CARAT
- 204,00 AST. H$G. RENT 8-15
HEATH, CHARLES ,
207.00 AST. HSG. RENT 8 01
- PECHOUS, EDWARD C.
412.00 AST. HSG. RENT 8 08
HEIN, LE7HA
268.00 AST. MSG. RENT 8 15
PEDERSON-SELLS EQUIPMENT CO.
849.00 OTHER OPER. EQUIP.
- HELMER, RAY
1,908.00 AST. HSG. RENT 8 01.
PEEPLE, ROGER
319.00 AST. MSG. RENT 8 15
INTRAGOVNTAL SERV FUND TOTAL
834,141.43
HERMAN M. BROWN CO.
2,870.04 LANDFILL EQUIPMENT
PENktHGROTH APARTMENTS
1,013.00 AST. NSG. RENT 8 01
HERSHBERGER, LOREN --
295.00 AST. HSG. RENT 901
PENTACREST GARDEN APARTMENTS
324.00 AST. HSG. RENT 9 01
FUND: SPECIAL REVENUE FUND
HEYDARPOUR PEYNAN
2.00 AST/PUB MSG UTL 8.15
PERSINGER, DAVID.R
124.00 AST. HSG. RENT 8 08 -
-
-
HIGDON, RONALD OR JUNE
279.00 AST. HSG. RENT 8 01
PETERSON, JACK
331.00 AST. MSG. RENT 991
A T & T
1.95 TELEPHONE
HILLSBORO APARTMENTS
205.00 AST. HSG. RENT 9 01
PHAN I LOAN
23.00 AST/PUB MSG UTL 8 01
A T & T COMMUNICATIONS
13.96 LONG DISTANCE CALLS
HILLTOP .SUNOCO CAR WASH
173.50 CAR WASHES
PICKERING, JAMES
254.00 AST. HSG. RENT 9 01
ADJUSTING JOURNAL ENTRY
198.40 JUL PHOTOCOPY.
HODGE, NIKE
597.00 AST. MSG. RENT 8 01
PIERCE MANUFACTURING, INC.:
251.18 -FIRE APPARATUS
AMLERS, COONEY, DORWEILER,
265;62 OTHER PROF. SERVICES
HOFF, TOM
314.00 AST. HSG. RENT 9 01
PIPEYARD PARTNERS OBA RALSTON
1,411.00 AST. MSG. RENT 8 01 -
BLUE CROSS & BLUE SHIELD
58.30 DENTAL INSURANCE
HOLDEN BUSINESS FORMS CO.
1,326.00 PRiOR YEAR ENCUMB.
PLUMBERS SUPPLY CO.
146.41 BUSES
BLUE CROSS 264224
556.92 HEALTH INS FEES
HOLIDAY WRECKER & CRANE SERV.
75.00 TOWING
POOTS, ALLAN & ASSOCIAYES
279.00 AST. HSG. RENT 9 01
BUDGETED TRANSfERSAJE
-341,230.08 CDOG CONTINGENCY
MORTON NANNETTE
16.00 AST/PUB MSG UTL 8 OB
- - POTTERFIEID, AMANDA
340.00 AST. XSG. RENT 9 01.-.
CDBG
15.70 WATTS CHARGES
HOUGHTON, JAMES
157.52 GENERAL LIABILITY
POWERS RICHARD
21.00 AST/PUB MSG UYL 9 01
CiP FUNDING JUL/AUG 92
209,121.47 RUT
HOUSER, WOODROW
433.00 AST. MSG. RENT 9 01
PRECISION AUTO
60.00 VEHICLE REPAIRS
CITY OF IOWA CITY -
16.21 SEWER -
HUGHES, GARY DBA HUGHES APTS
370.00 AST. MSG. RENT 8 OB
PRINT -COM SERVICES, INC.
- 115.00 MICROCOMPUTER REP.
DIXON, MARY LEE
60.00 OTHER PROF. SERVICES
HUMSYON, JIM
392.82 TRAVEL ADVANCE
PROGRESSIVE PHYSICAL THERAPY
315.00 MEDICAL
_ DOLEZAL, HELEN
505.80 FEDERAL WITHHOLDING
'
DOLEZAL, HELEN 262592 -
540.80 SURVIVORS BENEFITS
Mirk vies of
9/a 9�9'a
. ELDERLY SERVICES AGENCY
4,185.45 AID TO AGENCIES
FIRE/POLICE RET 708036
•2,453.36 DENTAL - FIRE
FORTIS BENEFITS
70.20 DISABILITY INSURANCE
IOWA CITY PETTY CASH -
1.00 COPIES -RECORDERS OFF
IOWA CITY PRESS -CITIZEN
69.94 LEGAL PUBLICATIONS
IOWA DEPT. OF TRANSPORTATION
13,391.00 ' LOAN REPAYMENTS
IOWA STATE BANK - FICA
812.96 FICA
(PERS
934.44 (PERS
JE 7002
-2,080.96 JUL BC/BS
JOB SERVICE OF IOWA
1,663.49 MISCELLANEOUS
JOHNSON COUNTY RECORDER
110.00 RECORDING FEES_
JOHNSON COUNTY TREASURER
900.00 PROPERTY TAX
JOURNAL ENTRY-
46,473.87 FIRE RETIREMENT FUND
JOURNAL VOUCHER
1,786.84 AUG RCBS
LANDMARK -SURVEYING d -
598.85 ARCHITECTURAL SERV.
LOREN BRUMM CONST-
5,857.97 BUILDING IMPROVEMENT
MCNABB, ESTHER
421.67. HEALTH INSURANCE
MCNABB, ESTHER 262593
480.97 SURVIVORS BENEFITS
MODERN WALL -
26.55 BUILDING IMPROVEMENT
MORGA'R, VERA
480.97 SURVIVORS BENEFITS
MORGAN, VERA 262594
480.97- SURVIVORS BENEFITS
NATIONAL ASSOC OF HOUSING
80.00 DUES d MEMBERSHIPS
RAYLESS CASHWAYS . ACW
709.79 BUILDING IMPROVEMENI
PAYROLL
.1,661.86 PAYROLL RECAP
PAYROLL RECAP
10,626.55 PAYROLL 07 -AUG -92
SChORNHORST, STEVE
29.07 BOOKS (UNCATALOGED)
SLOWNEGER,.KEN d IIARYBETH
-'2,340.03 BUILDING IMPROVEMENT
STANDARD INSURANCE CO.
491.02 LIFE INSURANCE
TEGGATZ, LOREN
64.27 PRESCRIPTIONS, DRUGS
TRANS CDBG FUNDS TO MAYORS YTH
3,782.00 MYRS YTX'-FAIR MEADOW
TRANS FUND BALANCE .
32,593.21 FUND 52210 MEG BAL
U S WEST COMMUNICATIONS
46.16 LONG DISTANCE CALLS
U S WEST COMM ICATIONS-E
73,07 TELEPHONE
WEPPLER d SONS - IM
2,552.74 BUILDING IMPROVEMENT
WEPPLER d SONS PAINTING -
5,809.63 BUILDING IMPROVEMENT
SPECIAL REVENUE FUND TOTAL 687,827.43
GRAND TOTAL 9,615,M.51
09257 October 13,1992
0
Printer's fee 4 70 Y'
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 be/fore me
this day of _V/_1 A.D.
JXW,4 An
19�
rotary Public
01°�A SHARON S-rUg�gS yty
/)1//1U/e_6 c)F 10/3,F-7.
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL COU NCI L ACTIONS -10/13/92
A public nearing was Held on an ordinance—vacaing portions of
The cost of publishing the following proceedings
Dubuque Road right-of-way. The following individuals appeared,
and claims is $70.31. Cumulative cost for this
Jim Throgmorton. 1026 Friendly; Oluf Davidson, 9 Fairview Knoll;
calendar year for said publication is $5817,00.
Linda McGuire, 618 Ronalds St.: Charles Eblc, 2150 Dubuque Rd.;
Iowa City City Council, regular mtg., 7:30 p.m: at the Civic
Cam Campbell 967 Evergreen Cl.;. Richard Ferguson, ACTe.
Center. Mayor Courtney presiding. Councilmembers 'present:
President; John Balmer, Chamber of Commerce President; hearty
Ambrisco, Courtney, Horowitz, Kubby, Larson; McDonald, Novick.Kelly,
.ICAD; Cynthia Clarhon, 821 S. 7th St.; Jeff Larson, 2201
Absent: None.
Dubuque Rd.: John Clancy, 2033 N. Dodge St.; Ally. Wm: .
The Mayor proclaimed 10127 as GOOD BEAR DAY.
Meardon, representing Hunter property owners; Mike Gatens, 2045
Moved and seconded, that the following items and
Dubuque Rd.; and Robert Downer, 2029 Rochester Cf. Moved and
recommendations in the Consent C,.lendar be received, or approved,
seconded, to accept letters from Press -Citizen and ICAD. The Mayor
and/or adopted as amended:
declared the motion carried.
Approval of Official Council Actions of .the regular
Moved and seconded; that the.ordinance vacatingPortions of
meeting of 9/29, as published, subject to correction as
Dubuque Road right-of-way, be given first vote for consideration`.
recommended by the City Clerk.
The Mayor declared the motion carried.
Minutes of Boards and Commissions: Bd. of Adjustment -
A public hearing was held on an ordinance amending the Zoning
911, 9/9; Mayor's Youth Employment Bd. - 8/26; P&R Comm.
Ordinance by changing theuse regulations of approximately five
- 9/9: Riverfront & Natural Areas Comm. - 9/16: Human Rights
acres of land located at 130I Sheridan Avenue in Iowa City, Iowa,
Comm. - 9/23; Bd. of Library Trustees - 9/22, 9/24; P&Z
from 1-1 to RS -8. The following individuals appeared:. Ally.. Robert
Comm. -10/1.
Downer, representing ADS; Barbara Ludke, 1122 Sheridan Ave.;
. Permit Motions: Class C Liquor License for Hilltop
and Robert Patrick, 515 Oakland. Moved and seconded, to accept
Lounge, 1100 N. Dodge St. Class E Beer Permit for QuikTrip
letters from Jane Walker, Sally Hartman, Ally. David Poula `and
#503, 123 W. Benton. Class E Beer Permit for Quikirip #548,
Ally, Robert Downer. The Mayor declared the motion carried.
955 Mormon Trek. Class E Beer Permit for Eagle Food Center
A public hearing was held on an ordinance vacating the allep
#220, 1101 S. Riverside Dr. RES. 92-1175, ISSUE CIGARETTE
located adjacent to the cast side of 410 Reno Street. The following
PERMIT.:
individuals appeared: Jim Jensen, 410 Reno St.; Carl Klaus, 416
Resolutions: RES. 92-276, ADOPTING, SUPPLEMENT
Reno St.; Ted Anfinson, 1232 E. Davenport St.; Carol Manary, 419
NUMBER 54 TO THE CODE OF ORDINANCES OF THE
Pleasant St.; and Kate F. Klaus, 416 Reno St.
CITY OF IOWA CITY, IOWA. RES. 92-277, AUTHORIZING
A public hearing was held on an ordinance amending Chapter 3�
THE MAYOR TO SiGN AND THE CITY CLERK TO
of the Code of Ordinances by adopting regulations perrnitting,nonl
A9TESTAN ADDITIONAL SANITARY SEWER EASEMENT
required orf -street parking on a separate lot within commercial and
AGREEMENT FOR GALWAY HILLS SUBDIVISION, PART
industrial zones♦°'
ONE. RES. 92-278, AUTHORIZING EXECUTION.OF A
Moved and seconded, to adopt RES. 92-281. APPROVING THE -
LiMITED RELEASE AGREEMENT CONCERNING THE
PRELIMINARY PLAT OF - FIRST AND ROCHESTER
STORMWATER MANAGEMENT EASEMENT AGREEMENT
COMMERCIAL SUEDIVISION, IOWA CITY, IOWA. The
WITH ROCHESTER HEIGHTS SUBDIVISION, LOTS 21-60.
following individuals appeared for discussion: Developer Bruce
RES. 92-279, ACCEPTING THE WORK FOR THE
Glasgow; Dr. Dick Parrott, Green Mountain Dr.; and Larry
SANITARY SEWER, STORM SEWER, WATER MAIN AND
Schninjcr, MMS Consultants. Moved and seconded, to amend the
PAVING IMPROVEMENTS FOR IDYLLWILD
resolution to not have access on First Avenue! The Mayor declared
CONDOMINIUMS (BUILDINGS 1-10). RES. 92-280,
the motion to amend defeated. The Mayor declared the-resolutiop
AUTHORIZING THE FILING OF A REQUEST WITH THE
adopted L
IOWA DEPARTMENT OF TRANSPORTATION FOR
Movedand seconded,to adopt RES. 92-2811, APPROVING THF;
ADDITIONAL FY93 -IOWA DOT STATE - TRANSIT
PRELIMINARY .PLAT OF WALNUT RIDGE. PARTS THREE
ASSISTANCE - SPECIAL PROJECT FUNDING.
AND FOUR, IOWA CITY, IOWA.. " t
Correspondence: Matthew Schulz supporting the closure of
Moved and seconded, to adopt RES. 92=283, EXTENDING
Dubuque Road for the ACT campus. V.L. Blair supporting the
THEEXPIRATION DATE FOR THE AMENDED PRELIMINARY
rezoning of ADS property. Marvin D. Hartwig regarding
PLAT OF HUNTERS RUN SUBDIVISION, PARTS EIGHT AND'
proposed pesticide ordinances. Letters` requesting support of
NINE. -
Public Access Television from: Marianne Michael, Pat Gingrich,
Moved and seconded, to accept a recommendation of the P&Z,
Ralph Stephens, K. Glen Keenan, Gecta Patel, John Thomas.
Comm. that an application submitted to7ohnson County by -Jeffrey -
Bob & Diane Dean in support of proposed pesticide ordinances.
Dwyer to rezone 16.04 acres from A-1 to RS, was inconsistent with
Memoranda from Traffic Engineer' regarding: stop sign for
the fringe Area Policy for Area 1. The Mayor declared the motion
Willow Creek Court at Benton Street stop sign on Nevada
carried.
Avenue at its intersection with Lakeside Drive; stop sign on
Airport Commissioner John Ockenfcls appeared regarding the
Miami Drive at its intersection with Lakeside Drive; stop sign
airport relocation feasibility study. Airport Commissioner Richard
on Whispering Prairie Avenue at its intersection with Lakeside
Blum present for discussion. June Pieper, . Senior Centci
Drive; stop sign on Aster Avenue at its intersection with
commissioner, updated Council on activities at the Senior Center.."
Lakeside Drive; stop sign on Gable Street at its intersection with..
Lakeside Drive; stop sign on Lombard Street at its intersection
A public hearing was held" on an ordinance to vacate, as a
with Lakeside Drive: stop sign on Regal Lane at, its cast and
corrective legal action, the westerly 105.29 feet of the alley between
west intersections with Lakeside Drive; slop sign on Amber
Maiden Lane and Gilbert Court at Lafayette Street, Block Four,
Lane at its east and west intersections with Lakeside Drive; lane
Lyon's First Addition, Iowa City, Iowa,. and the northerly, platted
markings and turn requirements on the south leg of Fair
alley in Block Four, Lyon's First Addition,. Iowa. City, Iowa.
Meadows at its intersection with Hwy. 6. Memoranda from the
ittingti certified
Civil Service Comm. submitting certified lists of applicants for:
CivilService
Moved and seconded: that the ordinance -to vacate, as a
corrective legal action, the westerly 105 29 feel of the alley between
Worker U . Division; Mass Transit
at Lafayette Four',
Maiden Lane and ion,
Operator/Transit; Maintenance Worker I/Mercer Park Aquatic
he norther/Block
Lyon's First Addition, Iowa City, Iowa;; and the northerly platted
Iowa it
Center; Cashier/Parking. Letter from Clem & Anita Frimml
alley in Block Four, Lyon's First Addition,- Iowa City, Iowa, be
supporting the proposed pesticide ordinance. Property owners
given first vote for consideration. The Mayor declared the motion
against the proposed construction at Evans and Jefferson Streets.
carried.
Dr. Schrock regarding proposed pesticide ordinances. Dr.
A public hearing on the intent to convey, by quit claim deed,a,I
Robert Opplingcr regarding the proposed pesticide ordinances.
portion of Maiden Lane and a portion'of Lots three and four ot,
P&R Comm. regarding Hickory Hill Park, Nancy Stiberling
County Seat Addition to Iowa City, Iowa and alleys located in Bloddi
regarding the proposed pesticide ordinances. Homer Dudley
Four, Lyon's First Addition, Iowa City, Iowa, as a corrective legal;;
regarding the proposed pesticide ordinances. Daniel & Mary
action. t'
Brookhart regarding rezoning ofADS. Roberta Patrick regarding ."
A public hearing was held on plans, specifications, form of
the rezoning the ADS. City Ally.' regarding proposed pestici0c
contract and estimate of cost for remodeling of the Civic Center East'
ordinances and attached information from: Iowa Pest Control
Lower Level. 0f
Operators. Asse:iation, Iowa .Alliance of Environmental
t
Moved and seconded, to adopt RES. 92-284, APPROVING
Concerns, TruGreen, Chemlawn. Sherrie Klemp regarding1
Airport Relocation Feasibility Study.
PLANS, SPECIFICATIONS, FORM OF CONTRACT ANI�i
OF COST FOR REMODELING OF THE CIVIC,.#,
Application for City Plaza Use Permits: Latin American .
ESTIMATE
CENTER EAST LOWER LEVEL, ESTABLISHING AMOUNT OF, I
Human Rights Advocacy Center to set up table on City Plaza
BID SECURITY TO ACCOMPANY EACH BID, DIRECTiNCGn
1015-18 to distribute information and offering crafts for
CITY CLERK TO PUBLISH NOTICE TO BIDDERS AND FiXING�i
donations, approved. Iowa City Rugby Club to set up a table on
TIME AND PLACE FOR RECEIPT OF BIDS. 11
City Plaza 9130, to distribute literature and recruiting players,
The Mayor announced the following vacancies:' Human Rightsil
aPproved. Johnson County- ERA Coalition to set up table on City
Comm. - three vacancies for three-year terms ending I/i/96;.P&R1l
Plata 9;26-10/2, to register voters, approved. Roxanne Erdahl
Comm. - lion vacancies for lour -year terms ending ili/97; Bd. of'�l
of hue's Leathers, Inc.. in conduct a remote broadcast on City
Adjustment -one vacancy for -five-year term ending 1/1198. TheseSi
Plata 10/2, for the store's 20th anniversary, approved. Billy
I
e City Council. %of
appointments will be made at the 11124 meeting of the
Hdwell •Sinnafd for permission w set up a table on City Plaza
-
Moved and seconded, to appoint Kaylrelan, 325 Brown St., tog/
10/9, to distribute free literature, approved.
the Historic Preservation Comm. to fill an unexpired term endingnt
Application for Use of Streets and Public Grounds
3/1-9/93. The Mayor declared the motion carried: l t
Johnson County ERA Coalition to use the Civic Center lawn
Moved and seconded, to accept the form ,of Tax Exemptiongl
around bell for press conferenceon 10/20, approved. University
Certificate pertaining to the 53,450,000 Gcncral Obligation CapilolAi
of Iowa Homecoming Council for Homecoming Parade on 10123
Loan Notes. The Mayor declared the motion carried. 6t
y
and for the Big Wheel Races on Dubuque Street 10120,
q
Moved and seconded, to adopt 92-285, APPROVINGPI'
approved. Regina High School to have Homecoming Parade on
,RES.
AND AUTHORIZING A FORM OF LOAN AGREEMENT ANDaI
9124, approved.AUTHORIZING
AND PROVIDING FOR THE ISSUANCE 001
The Mayor declared the motion carried_
$3,450,000 GENERAL OBLIGATION CAPITAL LOAN NOTES,`
Moved and seconded) to set a public hearing for 10/27 on a
SERIES 1992 AND LEVYING A TAX TO PAY. THE NOTES.
resolution adopting the Iowa .City Historic" Preservation Plan. The
Moved.and seconded, to adopt RES. 92-286, AUTHORIZINGh1
Mayor declare.► the motion carried.
THE MAYOR TO SiGN AND THE CITY CLERK TO ATTESTn
Moved anl'-seconded, to seta public hearing for 10/27, on a
AN AGREEMENT WITH GEORGE.AND MARCIA NAGLE,n.
resolution amuiding the Comprehensive Plan by incorporating the
RiCHARD L. AND MARY LOU MCCREEDY AND JERRY ANDtt,
Executive Summary and the Neighborhood Strategics from the
JO ANN, E: HILGENBERG :G"NM&H") : AND FRANTZV
Historic Preservation Plan into the Comprehensive Plan. The Mayor
CONSTRUCTION CO. INC. ("FRANTZ") CONCERNINGn
declared the motion carried.
STORMWATER MANAGEMENT FACILITIES- IN CERTAIN r
Moved and seconded, to set a public hearing for 11110, un a
PORTIONS-OFTHE ViLLADE GREEN AREA. - q
resolution approving t;^.c voluntary annexation of approxiinately 7.08
Moved and seconded, to adjourn 11:35 p.tri. The Mayor ;
acres of land locatcr north and cast of the present Iowa :City
declared the motion carried:
corporate limits, nort- , h.of Court Street and cast of Scott Blvd. The
- -
on of Council activities is on in ;
A more complete descripnd II
Mayor declared the mlitinn carried.
the office of the City Clerk. t
Moved and seconyKl, to set a public hearing for 11/10, on an
s/DARREL G. COURTNEY. MAYOR d
ordinance amending the Zoning Ordinance to change the use
s/MARIAN K. KARR, CITY CLERK u
regulations of certain p:;iiperty located cast of Scott Blvd, and north
of Court Strutt from County RS to RM -12 and RS -5. The Mayor
the
_
17227, October 27,1992
declared motion carried.
Printer's fee $�
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
T7
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper - I -_ time(s), on the
following date(s):
Legal Clerk
Subscr'b d and sworn to before me
this day of , A. D.
19�/.
r
lic
SHARON STUBBS
r
td�a7Z�`�
^
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -10/27/92
declared the motion carried.
The cost of publishing the following proceedings
Moved and seconded that the rule requiring ordinances to
and claims is $518.30. Cumulative cost for this
be voted on for final passage at two meetings prior to the
calendar year for said publication is $6335.30:
meeting at which it Is to,be finally passed be suspended, the
first consideration and vote be waived, and that the ordinance
Iowa City City Council, regular mtg., 7:30 p.m. at the Civio
vacating portions of Dubuque Road right-of-way, be given
Center. Mayor Courtney presiding. Councifinembers present:
second vote for consideration. Atty: Wm. Meardon representing
Ambr'isco, Courtney, Horowitz, Kubby, Larson;, McDonald,
Hunter property owners, appeared. The Mayor declared the
Novick. Absent: None.
motion carried. Moved and seconded that the ordinance be
Parks and Recreation Director Terry Trueblood displayed
given second vote at this time. The Mayor declared the motion
the National Gold Medal Awards received by the department.
carried.
Also present were Recreational Supt Mike Moran and
Moved and seconded to adopt RES. 92-294, APPROVING
Recreation Div. SPI Supr. Cindy Coffin.
THE FINAL PLAT OF WALNUT RIDGE, PART THREE; IOWA
Moved and seconded that the. following items and
CITY, IOWA.
recommendations in the Consent Calendar be received, or
The Mayor announced. the following vacancies: Design
approved, and/or adopted as amended:
Review Comm. - one vacancy for an unexpired term` -ending
Approval of Official Council Actions of the regular
7/1/95. This appointment will be made at the 12/8 meeting of
meeting of 10/13, as published, subject to correction as
the City, Council.
recommended by the City Clerk.,
Moved and seconded to appoint Richard Hoppin, 426 Lee
Minutes of Boards and Commissions: P&Z Comm. -
St.; and Karen Mumford; 1330 Dover St. to the Riverfront &
10/15; Broadband Telecomm. Comm. - 9116; Civil Service i
Natural Areas Comm. to tiil.two vacancies for three-year terms
Comm.- 9/30; P&R Comm. - 1017; Historic Preservation
-ending 12/1/95. The Mayor declared the motion carried.
Comma- 9/8,' 10/13; Joint mtg of P&Z Comm. & Historic
Moved and seconded to adopt RES. 92-295, RATIFYING
Preservation Comm; 10/6; Design Review Comm.
PERFORMANCE-BASED COMPENSATION FOR FISCAL
10/19; CCN Comm. - 923.
YEAR 1993 FOR THE UNCLASSIFIED POSITIONS OF CITY
Permit Motions: Class C Liquor License for La Casa
MANAGER, CITY CLERK AND CITY ATTORNEY.
Ltd., 1200 S. Gilbert Ct. Class C Beer Permit for Deli Mart,
Moved and seconded to adopt RES. 92-296, ACCEPTING
525 Hwy. 1 West. Class C Liquor License for The Quo,
THE AMENDED CONSENT , TO SUBDIVISION < AND
211 Iowa Ave. Class E Beer Permit for Eagle Food Center
DEDICATION OF FIRST AND ROCHESTER, PART THREE,
#157, 600 N. Dodge St, RES. 92-287, ISSUE DANCING
AN.ADDITION TO THE CITY OF IOWA CITY, IOWA.
PERMIT.. '
Moved and seconded that the rule requiring ordinances to
Setting Public Hearings:' RES., 92-288, SETTING
be considered and voted on for final passage at two Council '
PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM
meetings prior to the meeting at which R is to be finally passed
OF CONTRACT AND ESTIMATE OF COST FOR THE
be suspended, the second consideration and vote be waived,
EXECUTION OF THE CIVIC CENTER MAIN LOBBY
and that ORD. 92-3553, TO VACATE, AS A CORRECTIVE
REMODELING PROJECT DIRECTING CITY CLERK TO
LEGAL ACTION,. THE WESTERLY 105.29 FEET OF THE
PUBLISH NOTICE OF SAID HEARING, AND DIRECTING
ALLEY BETWEEN MAIDEN LANE AND GILBERT COURT AT
THE CITY ENGINEER TO PLACE SAID PLANS ON FILE
L.AFAYETTE STREET, BLOCK FOUR,' LYON'S FIRST
FOR PUBLIC INSPECTION. Setting public hearing for
ADDITION, IOWA CITY, IOWAr AND. THE NORTHERLY
11110 on the City's proposed Comprehensive Housing
PLATTED ALLEY IN BLOCK FOUR,' LYON'S, FIRST
Affordability Strategy (CHAS) Annual Plan for FY93.
ADDITION, IOWA CITY, IOWA, be voted on for final passage
Motions: Approve disbursements in the amount of
at this time. The Mayor declared the motion carried. Moved and
$4,874,697.89 for the period of 92 through 9/30, `as
seconded that the ordinance be finally adopted at this time. The
recommended by. the Fin. Dir. subject to audit.
Mayor declared the ordinance adopted.
Resolutions, RES. 92-289, ACCEPTING THE WORK
Moved and seconded to -adopt RES, 92-297, CONVEYING,
FOR THE STORM SEWER, WATER MAIN AND PAVING
BY QUIT CLAIM DEED, A PORTION OF VACATED MAIDEN
IMPROVEMENTS FOR WALNUT RIDGE PART If. RES.
LANE AND A PORTION OF, LOTS 3 AND 4 OF'000NTY -
92-290, ACCEPTING THE WORK FOR THE SANITARY
SEAT ADDITION TO IOWACITY, IOWA, AND ALLEYS
SEWER,. STORM SEWER, WATER MAIN AND PAVING`
LOCATED IN BLOCK FOUR, LYONS FIRST ADDITION, IOWA
IMPROVEMENTS FOR MOUNT PROSPECT ADDITION,
THE WORK FOR
CITY, IOWA TO CAPITOL IMPLEMENT COMPANY, AS A
PART V. RES. 92-291, ACCEPTING
THE SANITARY SEWER, STORM SEWER, WATER
CORRECTIVE LEGAL ACTION.
MAIN AND PAVING IMPROVEMENTS FOR A PORTION
Moved and seconded to adjourn 10:05 p.m. The Mayor
OF BLOCK 1, .BRAVERMAN CENTER. RES. 92-292,
declared the motion carried.
For a more detailed &complete description of Council ._
ACCEPTING THE WORK FOR THE FISCAL YEAR 1992 I
STORM SEWER.IMPROVEMENTS PROJECT. RES. 92-
Activities & Disbursements, see Office of City Clerk and Finance
293, APPROVING THE PUBLIC HOUSING
Department.
s/DARREL G. COURTNEY, MAYOR
MANAGEMENT ASSESSMENT PROGRAM (PHMAP)
s/MARIAN K. KARR, CITY CLERK
CERTIFICATION OF THE IOWA CITY HOUSING
AUTHORITY.
'Correspondence: Letters expressing support for the
Submitted for publication 1. 11/5192.
Public Access,Television from: Todd Chase, Glenn Getz,
Gretchen Hersman, Jim Levi, Gayle Sand, Teresa
Carbrey, Emperatriz Arreaza. - Iowa Department Of
COUNCIL LISTING SEPTEMBER 30, 1992
Economic Development regarding Procter & Gamble
Manufacturing Company. Pat Knoble regarding .ban on i
SUMMARY OF RECEIPTS SEPEMBEI!t 30, 1992.
burning yard refuse. Marjorie Davis regarding recycling.
Loret.Mast regarding the proposed pesticide ordinances.
TSS 948,135.27 .
Julie Law regarding date designated for "trick or treating"
STREET USE .LICENSES 26, 874.56
and City Mgr. reply.attached. Bonnie Love regarding air
PINES F2: FORPEITURES 61!)1412i.78
quality in Iowa City. Memorandum from Traffic Engr.
CHARGES ,FOR SERVICES 2,523,205.21
regarding addition of protected left turn signal for Mormon
INTERGOVERNMENT REV: 862,956.41
Trek Blvd..at its intersection with Melrose Ave. Letters
USE OF MONEY Y. PROP. 475,132:10
regarding the proposed pesticide ordinances from: Frank
MISCELLANEOUS REV.. l-,408,585.91
Gersh & Martha Gordon, Jack Tank of Ag Risk Insurance,
Sue Futrell of Blooming Prairie Warehouse, Peter Small,
as,3os,3oz6za
George Carlo of Health & Environmental Sciences Group,
GRAND TOTAL REVENUES
Daryle Johnson of All American Turf Beauty, Inc. Leah' -
ALL Fnxns
Cohen regarding date for "trick or treating". Iowa Alliance
FUND: GENERAL FUND
of Environmental Concerns regarding registry for citizens
seeking pre -notification of pesticide application. Woodlawn
1sT, AVE. NASH & DRY 356.65 LAUNDRY SERVICE
Historic District residents regarding leaf pick-up. Robert
A T & T 1;033.09. TELEPHONE RENTAL
Dostal regarding garbage collection.
A T &I COMMUNICATIONS 547.31' LONG DISTANCE CALLS
Application for City Plaza Use Permit: Lynda Tocci
A-1 LOCKS ARE US 100.00 REPAIR OF STRUCTURE
to set up a voter registration table on City' Plaza 10/12-16,
AAA PRIORITY VIDEO 75.40 VIDEO RECORDINGS
approved. Johnson. County ERA Coalition to set up a voter
:AAA TRAVEL AGENCY - " -.. 210.00-' AIR FARE
table on City Plaza 10/19-24, approved.
ACCO UNLIMITED CORP. 195.95 WATER/SEWAGE.CHEM.
registration
Jacqueline Gharib to set up table on City Plaza 10/17,
ADJ JOURNAL ENTRY -1.00 JUNE FAX CHARGES
10/22. 10/24, 10/29, 10/31, approved. Latin American
ADJ JOURNAL ENTRY 7009 -86.64 JUNE PHOTOCOPY ,
Human Rights /dvoCacy Center to set up a table on City
ADJ JOURNAL, ENTRY 8011 -18.001 JUL FAX CHANGES
Plaza 10/5-18, to distribute information and offer crafts for
ADJUSTING JOURNAL ENTRY a,52o.07 AUG FAX CHARGES
donations, approved.
`AHLERS, COONEY,.DORVEILER,. 981.09 OTHER .PROF. SERVICES.
The Mayor declared the motion carried.
AIR COOLED ENGINE SERVICES 367.41 GREASE 8 OIL
BLDG. &CONST. SUPP.
A public hearing was held on a resolution adopting the
AIR FILTER 413.34
MINOR EQUIP. REPAIR
Iowa City Historic Preservation Plan. The following IndIVIdUaIS
AIR PRODUCTS 65.00
ALCO CAPITAL RESOURCE, INC. EQUIPMENT RENTAL.
appeared: Doug Russell, Historic Preservation Chair; Joyce
.446.04
ALDERTOR, DANIEL G 19.00 INSTRUCTOR/OFFICIATE
Barrett, Historic Preservation Commissioner; Nick Russo, 828
ALL PETS VETERINARY CLINIC 49.22 VETERINARY SERVICE
N. Dodge; Jay Honohan, 330 E. Court; Joni Kinsey, 423
ALLIUM PRESS 19,95 BOOKS (CAT./CIR.)
Church; Cecile Kuenzli, Longfellow Neighborhood Assn.
ALTER & SONS, INC; 164.15 MINOR EQUIP. REP NAT
President, Ilene Holbrook, 430 Brown; Jim Throgmorton, 1026
ANCE FUEL & MATERIAL CO 936.00 RECREATfoNALEWIP. '
Friendly; Ginalie Swaim, 1024 Woodlawn; Jan Nash, S. Lucas;
AMERICAN LIBRARY ASSOCIATION 85.25 BOOKS (CAT./CIR.) ,
Marti Milani, 730 E. Ronalds; Mike Lewis -Bed(, 417 Brown;
AMERICAN PLANNING ASSOCIATION 439.00 DUES.&MEMBERSHIPS
Paula Brandt, 824 N. Gilbert; Dean Sullivan, 426 S. Governor; :
AM(N.SHELTER/P.D. 54.88 SEWAGE
Carl Klaus, 416 Reno; Mary Beth Slonneger, 1109 Davenport;
ANDERSON, CORTE A. 80.75: INSTRUCTOR/OFFICIATE
Jan Dull, 320 E. Jefferson; Tom Chariton, 821 S. 7th; Mrs.
ANDERSON, RYAN 126.00 INSTRUCTOR/OFFICIATE °
Joseph (Tillie) Baker, 30 S. Governor; and Steve Vanderwoude,
ANDREW ROCCA 266864 75.00 DES MOINES,
-VETERINARY.
730 N. Van Buren. Moved and seconded to accept letters from`.
ANIMAL CLINIC, INC. 106.50 SERVICE ,
Maris &Bill Snider, Dr. John Kammermeyer and Jay Honohan.
APACHE HOSE & BELTING, INC. 104.43 MINOR EQUIP. REP MAT
The Mayor declared the motion carried, Moved and Seconded
ARATEX SERVICES, INC. 1,440.05. LAUNDRY SERVICE
t0 Continue the public hearing to 11/10. The Mayor declared the
ARMSTRONG. MEDICAL INDUSTRIES 315.00 " OTHER OPER.: EQUIP.,.
motion carried..
'ARI STORE - : 36.08 GRAPHIC SUPPLIES
A public hearing Was held On a resolution amending the.
ASPEN PUBLISHER+, INC.' - 98.00 PRINT/REFERENCE
Comprehensive Plan by incorporating the Executive Summary
AW 10 BOOK CASSESTTES 13.25 CLASSIFIED AV.
and the Neighborhood .Strategies from the Historic Preservation
AU610 EDITIONS* 15.95 CLASSIFIED AV -
Plan into the Comprehensive Plan. Moved and seconded to
AUSTIN, LORI 66.50 INSTRUCTOR/OFFICIATE
accept letters from: Maris & Bill Snider, Dr. John Kammermeyer
BAKER & TAYLOR 2,900.37 BOOKS (GT./CtR.)
BOOKS'(CAT./CIR.)
and Jay Honohan. Moved and Seconded 10 continue the public
'• BAKER & TAYLOR CONTINUATIONS .,521.60"
--
BOOK/CASSETTE
hearing t0 11110. The Mayor declared the motion carried.
BAKER AND TAYLOR BOOKS 7,569.80
BAKER PAPER CO.; INC. - 272.41 SANITATION SUPP.
Moved and seconded that the Ordinance amending the
BANTAM DOUBLEDAY DELL 15.14 BOOKS (GT./CIR.) -
Zoning Ordinance by changing the use regulations of
BARCO MUNICIPAL PRODUCTS, INC. 1,295.00 MISC. SUPPLIES
approximate five acres of land located at 1301 Sheridan
approximately
: BARHICLE, SEAN-. 38.00 INSTRUCTOR/OFFICIATE
Avenue from 1-1 to RS -8, be given first vote for consideration.
BARRON MOTOR SUPPLY 41.28 ANIMAL SUPPLIES
The Mayor declared the motion carried.. -
BARTON SOLVENTS,-. INC. - 196.35 TRAFFIC.CTRL. -IMPROV
Moved and seconded that the ordinance Vacating the alley : BEASLEY, BRUCE D. 175.50 INSTRUCTOR/OFFICIATE
located adjacent to the east side of 410 Reno Street, be BEBENSEE, DAWN M. 42.75 `INSTRUCTOR/OFFICIATE
deferred to the 11/10 Council meeting. The Mayor declared the BECKLEY-LARDY CO. 240.40 RECREATIONAL SUPP.
motion Carried.
BENS.HOOF, PAUL .- 38.00 .INSTRUCTOR/OFFICIATE,
Moved and seconded that the ordinance amending .: BEST BUY CO. 19.96 VIDEO RECORDING TAPE
Chapter 36 of the Code of Ordinances of the City of Iowa City, ` BEST' RENT ALL 37.57 TOOLS & EQUIP. RENT.
Iowa, entitled "Zoning" by adopting regulations permitting non- : 'aETTE. MEISEL 266803 199.80 LUKE TAHOE -
required off-street parking on a separate lot in commercial and BIER,, MONICA J. - 155.24 -CONSULTANT SERVICES' -
industrial zones, be given first vote for consideration. The Mayor , BIVER„LAURIE 28.50 INSTRUCTOR/OFFICIATE
r BLANTON -7,00, PURCHASESFOR RESALE
SLICK DICK 207.33 ART- REPRODUCTIONS'
SLICK, DICK ... . - -..._ - - ...... ... 176.43 ART REPRODUCTIONS. _..
BLOEM, MIKE 14.25 INSTRUCTOR/OFFICIATE
BLUE CROSS & BLUE SHIELD 6,762.99. DENTAL INSURANCE
BOETTCHER, MICHELLE 52.25 INSTRUCTOR/OFFICIATE
BOSS MANUFACTURING CO 202.24 GLOVES
BOULUS, DAWN 204.25 INSTRUCTOR/OFFICIATE
BREESE CO., INC. 295.34 BLDG. & CONST. SUPP.
BRENNEMAN SEED & PET CENTER 10.98 LUMBER/HARDWARE
BRiAN A.BACHMANN -10.95 3 T SHIRTS -
BRIAN J.KELLY - -675.06 DAMAGE REST._ 91100
BRINK, MARJORIE 99.50 INSTRUCTOR/OFFICIATE
BROADCASTING SERVICE 5.5Q MISC. SUPPLIES
BRODART CO. 47.78 MISC. SUPPLIES -
BSN SPORTS 32.45 RECREATIONAL EQUIP..
BUDGETED TRANSFERS AJE `154,332.06 AIRPORT OPER.. SUBS
SUITENDORP, JIM 204.00 INSTRUCTOR/OFFICIATE
BURNS, PAT - 70.00 SAFETY SHOES
BUSHNELL'S-TURTLE 69.00 MEALS (NON -TRAVEL)
CALIBRE PRESS INC 298.00 :REGISTRATION
CALVERT, ANDREA
CANZONERI, ELIZABETH
CAPITOL IMPLEMENT CO..
CAREER TRACK SEMINARS MS2
CAROL PALMER
CARONDELET MANAGEMENT
CARPET TREE
CBD REFUSE PICKUP
CEASER MARCIA
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS REDS -
CELLULAR PLUS
CENTEL CELLULAR
CENTER FOR CONFERENCES A
CHAPMAN FUN WORLD
Ct!;'.AGO GRILL
CHILTON BOOK CO.
CHRIS JUSTICE 928002
CHRIS LACY
CHRISTENSEN. LEAN
CILEK, SARA .
CIP FUNDING SEP 92
CITY BLUE TECHNOLOGIES
CITY ELECTRIC SUPPLY, INC.
CITY IC
CITY IC LIBRARY"
CITY OF SAN BERNARDINO
CITY -MERCER BALL PKS
CITYSLUE TECHNOLOGIES INC
CLARK, JAMES
CLERICAL RECAP
CLERK OF COURT
CLOSE, DENISE
CLOSE, MELISSA A.
CLSI, INC.
COBS GROUP, INC.
COBS, MAKENZIE M.
COMMERCE CLEARING HOUSE, INC.
COMMUNICATIONS ENGINEERING.CO.
CONTRACTOR'S TOOL B SUPPLY. CO.
COOPER ELECTRONICS LAB.
COOPER, AMY
CORALVILLE, CITY OF -
COTTAGE PUBLICATIONS
CRAIG RICHARD
CRESCENT ELECTRIC SUPPLY CO.
CTY SWPR/ST.WSHR.
CW ASSOCIATES
DAILY IOWAN
DAN'S OVERHEAD DOORS 8 MORE
DATA RESEARCH
DATA -TECH INSTITUTE
DATATIMES
DAVE LONG PROTECTIVE PRODUCTS
DAVIN SYSTEMS
DAYDREA)IS
DEMCO, INC.
DENTS DELLA VEDOUS I
DENT, MAIDA
DES MOINES REGISTER-•
DEWITT ELECTRIC, INC. -
DIALOG INFORMATION SERVICES
DIAMOND PRODUCTS CO.
DICK SLICK 262966 -
DIVlSION OF CRIMINAL
DIXON, MARY LEE
DOBSON, SUSAN
DOCUMENT. IT
DOUGLAS BOOTHROY 264445
DRUG TOWN 02
DUFFY, STEVE
E.NORM BAILEY
EARL MAY SEED 8 NURSERY L.P.
EASTERN IOWA LIGHT 8 POWER COO
ECKERT, RACHEL
ECONOFOOOS ,
ED GRATTON 266984
EICMA
EISENHOFER, CATHY
ELDOW C. STUTSMAN, INC.
.ELECTRIC MOTORS OF IWA.CITY
ELECTRONIC CCMMUNICATION
ELECTRONIC COMMUNICATION SYS
'ELECTRONICS CAVE,
EMERY-PRATT COMPANY
EMS - JUL
EMS JUN
,,'ENCOUNTER VIDEO-
;; ENGINEERING ASSOCIATES
i1ERB'SBUSINESS MACHINES, INC.
.-ERG'S OFFICE SERVICES, INC.
EVER$ MENS STORE
F STOP
FANTAGRAPHICS BOOKS
FEDERAL EXPRESS CORP,
FESLER'S, INC.
FIDELITY PRODUCTS CO.
FIELD, JOSHUA JEFFREY
" FIESELMANN, PETER
FILMS INCORPORATED
FINGERPRINT EQUIPMENT LAB'S
FIRST IMAGE MANAGEMENT _
FIRST NATIONAL BANK
FIRSTAR
FIIZSENRY, TODD
�FLANAGAH, SHAWN
'FLEETWAY STORES,'INC.
FOOTE
:FORTIS BENEFITS
,FOSSE, RICHARD
FOTSCH, BRIAN -
FREY, LAURA
,FROHWEIN OFFICE SUPPLY
.FRY WILLIAM T
FUSSELMAN, BILL
,GAFFEY,-KELLEY '
GAFFEY, MARK
.GALE RESEARCH INC.
GASB ORDER DEPT
,GAYLORD OROS.
GENERAL BINDING CORP.
_GENERAL VIDEOTEX CORP.
GIRDLED, CAROL
GOODWILL INDUSTRIES
GOVERNMENT FINANCE OFFICERS
�GRATTAN, ED. ,
GREEN VALLEY AREA ED -
GREEN, DEBORAH
IGREENE TROY R -
GRIER JOHN
GRIFFITH, ROGER
GUANIPA, EDER
GYROS CART
MACH BROTHERS CO., INC.
HAGEN, COURTNEY
HANSEN ENTERPRISES
HARDWARE SPECIALIST, LTD.
HARNEY ICE CO.
HARRIS, ALICE
HARRY'S CUSTOM TROPHIES, LTD.
HAWXEYE FOOD SYSTEMS, INC.
HAWKEYE LUMBER CO., INC.
HAVKEYE MEDICAL SUPPLY, INC.
HAWKEYE SOD FARMS
HAWKEYE VACUUM AND SEWING'
HAUKEYE WELD 8 REPAIR
HAWKEYE WORLD TRAVEL, INC.
HENRY LOUIS, INC.
HEIISS, JENNIFER
HERTZBERG-NEW METHOD, INC.
H)GGERSON, DENNIS
HIGHLANDER INN 9 SUPPER CLUB
HIGHSMITH CO., INC.
HILLS CITY OF
HOLIDAY WRECKER 8 CRANE SERV
HOMESUILDERS ASSOCIATION OF
HOMEOWNER'S DO-IT,YOURSELF
HOMEVISION
HONOHAN
HONOHAN, JAY
38.00 INSTRUCTOR/OFFICIATE
52.25 INSTRUCTOR/OFFICIATE
96.50 MINOR EQUIP. REP HAT
'49.00 REGISTRATION.
-120.00 CONCRETE
450.00 REGISTRATION
32.50 RECREATIONAL EQUIP.
1,355.30 CBO REF PICKUP AUG92
30.00 TEMPORARY EMPLOYEES•
181.40 PRINT/REFERENCE
228.92 EMPLOYMENT ADS
35.00 MISC. SUPPLIES
33.00 MISC. SUPPLIES
21.15 TELEPHONE RENTAL
50.00 REGISTRATION
614.00 MISCELLANEOUS
-38.00 AUG./SEPT.ELECTRIC.•
72.87 BOOKS (CAT./CIR.)
-30.10 7 T-SHIRTS _
•5.40 CLOTHING PURCHASE
20.00 INSTRUCTOR/OFFICIATE
85.50 INSTRUCTOR/OFFICIATE
9,395.17 NON OP ADMIN
- 15.94 PAPER .STOCK -
421.51 ELECTRICAL SUPPLIES
450.40 MEREDITH REIMS
326.87 SEVER
38.00 BOOKS, MAG.,NEWSPAP
447.24 SEVER
26.69 OFFICE SUPPLIES
71:78. UNIFORM ALLOWANCE
484.S2 PAYROLL 18 -SEP -92
135.00 FILING FEE
126.00 INSTRUCTOR/OFFICIATE
112.50 INSTRUCTOR/OFFICIATE
75,400.00 MINICOMPUTER
45.00 BOOKS, MAG., NEWSPAP
61.00 INSTRUCTOR/OFFICIATE
- 77.27 PRINT/REFERENCE
1,344.35 CONN.-EQUIP.REPAIR
165.25 .MINOR EQUIP. REP NAT
322.17 MINOR EQUIP. REPAIR
57.00 INSTRUCTOR/OFFICIATE
-58.96 SIGNS
9.95 EMS (CAT./REF.).
-84.00 LIFE IN FOR SEP92-AU
3.97 ELECTRICAL SUPPLIES
54.60 WATER
18.90 PRINT/REFERENCE
99.18 EMPLOYMENT ADS
76.60 BLDG. b CONST. SUPP:
-60.00, REFUND
1,590.00 REGISTRATION
-
242.47 DATA PROCESSING
15.00 MINOR EQUIP. REPAIR
7,394.00 MICRO -COMPUTER
174.71 BOOKS (CAT./CIR.)
278.39 MISC PROCESSING SUPP
-2.15 POSTAGE
30.95 INSTRUCTOR/OFFICIATE
193.05 EMPLOYMENT ADS
237.94 REP.OF ELECTRIC/PLBG
.70.13. DATA PROCESSING
25.07 PAINT B SUPPLIES
-31.85 DIAZO PRINT SUPPLIES
30.00 REGISTRATION
45.00 OTHER PROF. SERVICES
52.40 UNIFORM ALLOWANCE
619.13 TRAINING FILM/MAT.
44.11 MASON CITY
5.98. FILM PROCESSING
50.00 TRAVEL
-898.05 CONCRETE
25.20 RECREATIONAL SUPP.
47.40 ELECTRIC
33.25 INSTRUCTOR/OFFICIATE
229.26 FOOD
-1,540.27 OUTSIDE PRINTING
150.00 REGISTRATION
500.57 TRAVEL
120.00 GRASS SEED
253.42 PRIOR YEAR ENCUME1.
92.96 AUDIO VISUAL REP MAT'
1,194.60 PRIOR YEAR ENCUMB,
24.90 ELECTRICAL SUPPLIES
82.71 BOOKS (CAT./CIR.) -
-33.28 OPERATION 293 -
-33.28 OPERATION 293 '
34.95 NOW -FICTION VIDEO
5.00 ARCHITECTURAL SERV.
2,399.78 OFFICE EQUIP. REPAIR
51.04 OFFICE SUPPLIES
70.95 UNIFORM CLOTHING
142.48 FILM ,
45.45 BOOKS (CAT./CTR.)
35.00 COURIERS
275.83 MINOR EQUIP. REP MAT
1,623.39 OFFICE FURNITURE
118.75 INSTRUCTOR/OFFICIATE
141.75 INSTRUCTOR/OFFICIATE
99.90 NON-FICTION VIDEO �.
491.65 OTHER OPER. EQUIP.
1,308.21 COURIERS -
-1,000.00 LAND ACQUISITION
1,442.39 LOCKBOX FOES
52.25 INSTRUCTOR/OFFICIATE
163.50 INSTRUCTOR/OFFICIATE
113.43 MINOR EQUIP. REP MAT
-7.00 PURCHASES FOR RESALE
2,378.48 DISABIL17Y INSURANCE
100.00 REGISTRATION.
48.00 INSTRUCTOR/OFFICIATE
287.00 INSTRUCTOR/OFFICIATE
1,293.08 GRAPHIC SUPPLIES
-1.00 REIMBURSE FOOD ALLOW
213.75 INSIRUCTOR/OFFICIATE
106.25 INSTRUCTOR/OFFICIATE
90.00 INSTRUCTOR/OFFICIATE
417.57 PRINT/REFERENCE
20.00 REFERENCE MATERIAL
26.90 GRAPHIC SUPPLIES
36.37 PRINTING SUPPLIES
19.55 BOOKS, MAG., NEWSPAP
456.00 INSTRUCTOR/OFFICIATE
20.00 RECREATIONAL SUPP.
410.00 DUES A MEMBERSHIPS
1,540.27 OUTSIDE PRINTING
18.90 BOOKS_(CAT./CIR.)
188.08 FOOD
48.00 INSTRUCTOR/OFFICIATE
73.50 BODICES)
256.50 INSTRUCTOR/OFFICIATE
357.00 INSTRUCTOR/OFFICIATE
-80.00 ELEC FOR OCT -NOW
3,284.35 FIRST AID/SAFETY SUP
1)8.75 INSTRUCTOR/OFFICIATE
-49.10 T SHIRTS -
_.. 212.00 BLDG. L CONST. SUPP.
31.00 MISC. SUPPLIES
63.21 TRAVEL
102.00 RECREATIONAL SUPP.
' 48.02 RECREATIONAL SUPP.
954.23 BLDG. I( CONST. SUPP.
299,40 FIRST AID SUPP.
-38.50 AG MATERIALS
4.35 MISC. SUPPLIES
69.52 BLDG. d CONST. SUPP.
1,125.00 FIR FARE
982.63 FILM PROCESSING
52.25 INSTRUCTOR/OFFICIATE
739.80 LIBRARY NATER. REP.
168.00 INSTRUCTOR/OFFICIATE
175.62 CONSULTANT SERVICES
518.50 BOOK PROCESSING SUPP
-122.47 FABRICATE SIGNS
75.00 TOWING
250.00 DUES 6 MEMBERSHIPS
35.12 800KS (CAT./CIR.)
126.35 NON-FICTION VIDEO
-9.50 PURCHASES FOR RESALE
33.25 INSTRUCTOR/OFFICIATE
HOUGHTON, CART
118.75
INSTRUCTOR/OFFICIATE
- - ---
NAHRV CONFERENCE
HOUSEL,.HEATHER R.
/ 165.75
INSTRUCTOR/OFFICIATE
NATIONAL BY-PRODUCTS, INC.
HOUSING REHAB
-224.00
REPLACE DRIVEWAY
NATIONAL DIRECTORY.OF -
HW TO PUBLICATIONS
62.45
CLASSIFIED AV
NATIONAL SAFETY. COUNCIL
HUFF, HARRY -
42.00
UNIFORM ALLOWANCE
NAVARRE, ANY
HULING, DAVE
293.25
INSTRUCTOR/OFFICIATE-
NETON -ENTERPRISES, LTD.
HUNTZIHGER, KATY L.
- 112.50
INSTRUCTOR/OFFICIATE
'-- '-
MEU$ER,OAWNEIIE
HY•VEE X IA. LAW ENFC. ACADEMY
794.70
REGISTRATION
255.99 BOOKS (CAT./CTR.)
- E . . -
57.66
RECREATIONAL SUPP.
kEUIR04 IAOUSTRIES
--- ------
HY-VEE CORALVILL -
HY-NEE FOOD STORE #1 157.74- CONSULTANT SERVICES
KY -VEE FOOD STORE #2, 2,428.72- FOOD
NY -VEE FOOD STORE 03 76.50 FOOD
HYDRITE CHEMICAL CO. _ 1,621.50 WATER/SEWAGE CHEM,
I C PETTY CASH 262807 -7.71 PARKING METER REIMS -
1 C PETTY CASH 263368 -9.87 SUPPLIES -
I,C,FIRE DEPT. .•43.80 T-SHIRTS
IC FIRE DEPT -116.75 TSHIRT PURCHASES
ICMA _ 111 -2,332.20 OTHER BENEFITS
ICMA - RT - 401 1,784.80 OTHER BENEFITS
IFCI, MEMBERSHIP DEPARTMENT 30.00 DUES 8 MEMBERSHIPS
INGRAM 542.22 BOOKS (CAT./CIR.)
INSIDER'S GUIDES, INC 1.3.12 .BOOKS (CRT./CIR.)
INTERNATIONAL ASSOC.. OF FIRE 95.00 DUES d MEMBERSHIPS
INTERNATIONAL CONFERENCE OF 310.00 REGISTRATION
IOWA ASSOCIA1101( Of LEGAL 110.00 REGISTRATION
IOWA CHAPTER IAA1 •10.00 DUES d MEMBERSHIPS
IOWA CITY AREA CHAMBER OF 18.00 HEALS (NDN -TRAVEL)
IOWA CITY COACH CO .4,542.14 EQUIPMENT SERVICE
IOWA CITY COLLECTION 8 PROCESS - 65.00 SHERIFF FEE
IOWA CITY CONVENTION BUREAU 13,831.34 OTHER PROF. SERVICES
IOWA CITY JANITOR SUPPLY - 628.24 MISC. SUPPLIES
IOWA CITY PETTY CASH 449.89 2 BAGS -KITTY CHOW
IOWA CITY PRESS-CIIIZEN 1,057.28 ADVERTISING
IOWA CITY REPROGRAPHICS 34.36 OJTSIDE PRINTING
IOWA CITY.TELEPHONE CO., INC. 108.25 PHONE EQUIP. CHARGES
TWA CITY TYPEWRITER CO. 90.00 MISC PROCESSING SUPP
IWA COUNTY ATTORNEYS ASSOC, 175.00 REGISTRATION.
IOWA DEPT. OF PUBLIC SAFETY 5,049.00 TRACIS
IOWA ELECTRONICS 1,140.00 OFFICE EQUIP. REPAIR
IOWA ENGINEERING SOCIETY - f154.00 DUES 6 KEMSERSHIPS
IOWA ILL WS 8 ELECTRIC 1,598.40 • ELECTRIC
IOWA ILLINOIS WS 8 ELECTRIC 1147,607.82 ELECTRIC
I UWA,POETRY ASSOC. 6.00 BOOBS (CAT./CIR.)'
IOWA PRISON INDUSTRIES 124.47 TRAFFIC CTRL, IMPROV
IOWA STATE BANK -93,87, FICA
IOWA STATE BANK - FICA .40,129.84 ADJUST FICA
IOWA STATE UNIVERSIT'F -.170.00 BOOKS (CAT./REF.)
IOWA STATE UNIVERSITY - _ 50.00 REGISTRATION -.
IOWA STATE UNIVERSITY C/O FIRE 280.00 CONSULTANT SERVICES
IOWA VENDING CO 14.46 FOOD
IPERS 11,901.98 IPERS
IPERS 265520 -56.99. IPERS
IPRA WORKSHOP 261.00 REGISTRATION
ISfSI 93.56 TRAINING FILM/MAT.
ISTMA MEMBERSHIP - .�� 10.00 DUES 6 MEMBERSHIPS
JACKS DISCOUNT, INC- 22.39 SANIT. B END. SUPP.
JACKSON DAVID 74.71 INSTRUCTOR/OFFICIATE
JACKSON, DONNEY 57.00 INSTRUCTOR/OFFICIATE
JACOBY, MIMI - 8.40 PARKING
JAMES BRACHTEL 266613 7133 AMES
JANE'S INFORMATION GROUP 180.00 BOOKS (CAT./CIR.)
JEDLICKA, AMANDA 247.00 INSTRUCTOR/OFFICIATE
JENKINS, TIMOTHY 142.50 INSTRUCTOR/OfFICIAIE
JEPSEN, ALYSW C. 102.00-. INSTRUCTOR/OFFICIATE
JIM PUMFREY 265806 1,168.16 ANAHEIM
JIM JONICK 266955. 106.12 DES MOINES
JIM'S INSTRUMENT MANUFACTURNG 75.00 MISC. SUPPLIES.
JMI CORPORATION 343.59 MICROFILM
JO CO AUDITOR •95.28 PRINTING MANUAL
JO COUNTY TREASURER 264699 272.00 PROPERTY TAX
JOHN GRIER -5.00 PURCHASE 1 F.D.CAP
JOHNSON COUNTY AMBULANCE 5.00 FIRST AID SUPP.
JOHNSON COUNTY BAR ASSOC. 90.00 DUES 8 MEMBERSHIPS
JOHNSON COUNTYDATA PROCESSING 55.00 OTHER PROF. SERVICES
JOHNSON COUNTY'RECORDER - 350.00 RECORDING FEES
JOHNSON COUNTY SHERIFF 45.40 SHERIFF FEE
JOHNSON, JILL 33.25 INSTRUCTOR/OFFICIATE
JONATHAN GOLDSTEIN •70.00 CONCRETE
JOURNAL ENTRY 76,303.10 AUG DUPLICATING
JOURNAL .ENTRY 7010 -5.83 JUN DUPLICATING
JOURNAL ENTRY 8010 -3.56 JUL DUPLICATING
JOURNAL ENTRY 9004 -6.36 OFFICE SUPP
JOURNAL VOUCHER 102,551.91 SEP BCBS
JP GASWAY CO. INC. 63,89 PAPER STOCK
JUST COMPENSATION 95.00 SUBSCRIPTIONS
K MART #7433 1,065.63 FILM -
KAYSER, KATHY 31.50 INSTRUCTOR/OFFICIATE
KEATING, CLETUS 100.00: UNIFORM ALLOWANCE
KEL-WELCO DISTR., INC. 25.08 LUMBER/HARDWARE
KELLY KOCK -3.95 1 T SHIRT PURCHASE
KENNEDY, MIKE 39.78 MISCELLANEOUS
KEVIN BERG 263792 ' 541.20 LOUISVILLE
KIFARU PRODUCTIONS 33.95 NON-FICTION VIDEO -
KIPLE, JULIA 38.00 INSTRUCTOR/OFFICIATE
KIRKWOOD COMMUNITY COLLEGE 1,084.00 REGISTRATION
KITCHEN SINK PRESS. - 11.80 BOOKS (CAT./CIR.)
KNIGHT, HARILYN 105.75 INSTRUCTOR/OFFICIATE
KNOTTNERUS GEORGE -345.02 B/C FOR SEP
KOVACINY, GREGORY 82.22 TRAVEL
KULTUR 34.95 .NON-FICTION VIDEO
KUTSCH, PATTI 85.50 INSTRUCTOR/OFFICIATE
L. L. FELLING CO., INC- 557.36 ASPHALT
LAB SAFETY SUPPLY - 94.08 FIRST AID/SAFETY SUP
LACINA, BARBARA 71.25 INSTRUCTOR/OFFICIATE
LANDFILL CHARGES 1,564.76 AUG LF. CHARGES
LAWYER COURIER CORP 14.76 FREIGHT , .
LAWYERS'CO.OPERATIVE PUS. CO. 59.95 SUBSCRIPTIONS
LEAGUE -OF IOWA MUNICIPALITIES 430.00 REGISTRATION
LEGAL DIRECTORIES PUBLISHING 122.65. REFERENCE MATERIAL
LEIGH. SLOAN 265896 125.00 MINNEAPOLIS
LEQUATTE, KEVIN 95.00 INSTRUCTOR/OFFICIATE
LETN ..488.00 CERTIFICATIONS
LIBRARY -50.62. REFUND STITZELL
LIGHTYEAR ENTERTAINMENT 17.98 COMPACT DISC
LIND - -3.75 PURCHASES FOR RESALE
LORIA, ADAM 63.75 INSTRUCTOR/OFFICIATE
LOWENBERG, MICHAEL 331.50 INSTRUCTOR/OFFICIATE
LUSAROFF, SCOTT 3.96 FOOD
LYNCH CONST. & PAINTING 7,900.00 BUILDING IMPROVEMENT
LYNCH, ANN 14.25 INSTRUCTOR/OFFICIATE
LYTLE, MICHAEL - 175.75 -INSTRUCTOR/OFFICIATE
M MOEN/MELODY ROCKWELL 44.80 DES MOINES
MARBERRY, CONSTANC-T: 61.50 ENStRUCTOR/OFFICIATI
MARK L.FORTENSACHER •35.00 INJURY REST.91049
MARSHA BORMANN 264446 1,026.76 SAN FRANCISCO
MARTIN CHARLENE -50.00 -. ACDT REPAIR - EQUIP
MARY LEE DIXON 262628 15.00. OTHER PROF SERV
MAUFS 15.00 DUES 6 MEMBERSHIPS
MC MORRIS 3.75 PURCHASES FOR RESALE -
MCCABE EQUIPMENT, INC. - 900,00 EQUIPMENT RENTAL
MCFARLAND AND COMPANY INC 33.95 BOOKS (CAT./REF.)
HCHARTIN, ED 72.70 UNIFORM ALLOWANCE
MCMORRIS, ELIZABETH 133.00 INSTRUCTOR/OFFICIATE
MEACHAM TRAVEL SERVICE 260.00 AIR FARE
MEARDON SUEPPEL DOWN - -10.70-BABCOCK. FILE
MEBUS, R. ALLAN 100.00 UNIFORM ALLOWANCE
MEDICAL ASSOCIATES' 1,360.00 PHYSICALS
MENTOR PRODUCTIONS 32.35 NON-FICTTCK VIDEO
MERCY HOSPITAL 658.13 MEDICAL SERVICE
_.FETOR. LUNY 47.50_, INSTRUCTOR/OFFICIAIE
MID-ASERICA'S MICROPRODUCIS 169.00 PRINTER RIBBONS
MIKE LORD 264758 _ 371.00 OEi MOINES
MIKE MORAN 266469 291.21 CARROLL
MIRACLE. RECREATION EQUIPMENT 562.33 PARK l: REC EQUIP.
MIRAMONIE PRESS 15.95 BOOK/CASSETTE
MISCO 215.03 OFFICE FURNITURE
MODERN BUSINESS SYSTEMS, INC. 491.26 COMM. EQUIP. REPAIR
MONTGOMERY ELEVATOR CO. -81.76 R€P 8 MAINT. TO BLDG
MOORE BUSINESS FORMS, INC. 410.59 PAPER
MOSBY-YEAR BOOK 158.03 REFERENCE MATERIAL
MOSKAL, JENNIFER 28.50 INSTRUCTOR/OFFICIATE
MOTT'S DRUG STORE - - 41.48 RECREATIONAL SUPP.
MOVE BURG TRAN TO AIRPORT RENT 1',200.00 AIRPORT RENT ACCT
MOVIES UNLIMITED 30.49 VIDEO RECORDINGS
MOWLES BOBBY J 1,460.00 CONSULTANT SERVICES
MT. VERNON CONSTRUCTION 5,500.00 BUILDING IMPROVEMENT
MULLER PLUMBING 6 HEATING 278.22 REP OF ELECTRIC/PLBG
MULLIN, CHRISTA 45.00 INSIRUCTOR/OFFICIATE
MUMFORD, JERRY 31.60 PRESCRIPTIONS, DRUGS
MUNICIPAL FIRE 8 POLICE 65,848.?5 OTHER BENEFITS
MURPHY, ED 327.75 INSTRUCTOR/OFFICIATE
MUSEUM CURATOR 88.00 EDUC./TRAINING SUPP.
MUSICAL HERTIAGE SOCIETY, 28.83 COMPACT DISC
MYERS, STEPHANIE 166.25 INSTRUCTOR/OFFICIATE
MYSTIC FIREVIDEO33.95 NON-FICTION VIDEO
NAGLE LUMBER CO, 275.23 AG MATERIALS
'NAHRO/IAHO CONFERENCE 270.00 .REGISTRATION
NEW PLAYS INC
NEWKIRK SALES CO.
NORTH DAKOTA STATE
NORTHWEST FABRICS - -
0 DONNELL, SHARON
O'DONNELL
O'TOOLE, JENNIFER
OAKLAND CEMETERY
OAKS DEAN
OCKEWLS, CATHY
ODORITE OF EASTERN IOWA
OLINGER LAN FIRM :
OLSON, ANGERS .
OLSON, LISA
OSVALD, BERNARD -
PATTERSON-EDWARDS
PAUL SUEPPEL 266900.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PECK LAW OFFICES
PETERSON'S GUIDES
PETTIT,. MARY - -
PEVERILL SQUIRE
PHOTO ID CHARGEBACKS
PHYSICIAN'S DESK REFERENCE
PIP PRINTING
PIPER, MICHAEL
PITNEY BOWES
PLANNED GIVINGICOAY
PLANT CONNECTION
,PLEASANT VALLEY NURSERY, INC. -
PLUMBERS SUPPLY CO.
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
PRATT AUDIO-VISUAL 6 VIDEO
PRENTICE HALL
PRENTICE-HALL
PROGRESSIVE PHYSICAL i HERAPY
PROTECTION PRODUCTS CO.
PRYOR RESOURCES, INC.
PYRAMID SERVICES, INC. _
QUALITY BOOKS, INC.
QUALITY ENGRAVED SIGNS
R 6 T SPECIALTY, INC:
R J WINKELHAKE 266948
R. H. BOGGS CO., INC:
RABY, PAMELA
RANDY'S FINE HOME CARPETS -
REC-CTY-NERC POOLS
REC-Ci'Y-MERCER POOLS
RECREAT(DN•' < `
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
REID L ASSOCIATES
REINER, MICHELLE:_ .
RENQUIST, RAILI
RETAIL DATA SYSTEMS OF CEDAR
REYNOLDS, RAY
REYNOLDS, TERRY
RIOS, FRANK
RIVER PRODUCTS CO.
ROE HEATING AND REFRIG.
ROGER JENSEN
RON BOOSE 264444
RON MASON FRAMING 8
RON STUTZMAN -
RON STUTZMAN 266899
ROSE HILL PARK -
ROSE WATER PLUMBERS
ROTO -ROOTER.
RUBBER STAMPS R US
S.E.FIRE STATION
SCAM.MAN, MARY
SC140OLEY-1526 KIRKWD
SCHREPFER, SUZANNE
SCHULTZ, JANE.
SCIENCE, RESEARCH ASSOCIATES
SEARS
SECRETARY OF STATE
SEE-MORE'S WORKSHOP
SELECTVIDEO
SERVICEMASTER
SHAY ELECTRIC
SHERBURNE, JEANIE -
SHIVE-HATTERY ENGS 8 ARCH INC
SIGN LANGUAGE
SIGNS- 8 _SCREENPRINTERS
SILVER BURDETT CO.
SIMON 8 SCHUSTER, INC.
SINGLE)IAN, CHARLES
SMEAL FIRE EQUIPMENT CO.
SMITH, STEVENL.T.
SOUTHERN FOOD SERVICE MANAGEM
SPENCER
SPIRE TECHNOLOGIES, INC.
SSCOR, INC.
STANDARD INSURANCE C
STAR UNIFORMS
STATE OF IA
STEFAN GROSSMAN'S. GUITAR
STEINDLER ORTHOPEDIC CLINIC
STER'S AQUATIC SPORTS CENTER
STEVE DUFFY 265327 .
STEVE STIMMEL
STEVENS, STACY.
160.00 REGISTRATION
600.00 .TECHNICAL SERVICES
78,00 PRINT/REFERENCE
5.00 PRINT/REFERENCE
68.25 INSTRUCTOR/OFFICIATE
143.75 REPAIR OF STRUCTURE
:5.50. IAST.RUCTOR/OFFICIATE
99.67 SANITATION SUPP.
Mf�v'�5 O -F
fU/v17/4 a-
21.95
BOOKS (CAT./CIR.)
56.00 RENTALS -
27.00- BOOKS (CAT,/CTR.)
- 114.19 EDUC./TRAINING SUPP.
85.50 INSTRUCTOR/OFFICIA7E
-3.75 -PURCHASES. FOR RESALE
232.75 INSTRUCTOR/OFFICIATE
.52.24 SEWER .
2,204.50 BUILDING RENTAL
47.24 TRAVEL
24.00 SANITATION SUPP-
-5.00 PERSONNEL FILE COPY
133.00 INSTRUCTOR/OFFICIATE
75.00 INSTRUCTOR/OFFICIATE
69.25 .SAFETY SHOES
-19.00 PURCHASES FOR RESALE
216.00 MOLINE
169.90 ELECTRICAL SUPPLIES
1,854.46 LUMBER/HARDWARE
795,261,76. PAYROLL -04-SEP-92
-44.50 BELL PERSONNEL FILE
49.10 BOOKS (CAT./CTR.)
48.00 tNSTRUCTbR/OFFICIATE
.-126.00 DRIVEWAY APPROACH.
144.90 AUGUST CHARGEBACKS
105.90 'REFERENCE MATERIAL
28.50 ,OUTSIDE PRINTING
36.00 INSTRUCTOR/OFFICIATE
1,333.00 COMM. EQUIP. REPAIR
140.00 PRINT/REFERENCE
72.25 PLANT CARE -
27.00 FERTILIZER- -
301.97 MINOR EQUIP. REP NAT
105.00 REP OF ELECTRIC/PLBG
31.18 BOOKS(CAT./CIR.)
372.26 A V EQUIP. REPAIR
24.00 PRINT/CIRCULATING
34.91 BOOKS (CAT./CIR.)
42.00 MEDICAL SERVICE
77.77. SAFETY CLOTHING
230.90 TRAINING FILM/NAT.
686.50 ,MINOR EQUIP. REP MAT
295.56 BOOKS (CAT./CIR.)
9.24 MINOR OFF EQUIP/FURN
202.75 MISC. SUPPLIES
157.72 DES MOINES _
3,213.22 .OTHER REPAIR 8 MAINT
57.00 INSTRUCTOR/OFFICIATE
125.00 MINOR EQUIP. REPAIR
677.76 SEWER -
1,030.22 REFUSE
59.73 BANK FEES
368,99 PRINT/REFERENCE
10.27 BOOKS (CAT./CIR.)
325.00 REGISTki.
104.50 INSTRUCTOR/OFFICIATE
40.50 INSTRUCTOR/OFFICIATE
300.00 MINOR EQUIP. REPAIR
78.94 UNIFORM ALLOWANCE-
_ 25.44 TRAVEL
360.00 INSTRUCTOR/OFFICIATE
10,684.87 ROCK
55.68 REP OF COOLING EQUIP
-17.20 4 T SHIRTS
661.09 .DALLAS -
79.52 PRIOR YEAR ENCUMS.
-26.40 T-SHIRTS
296.19 DES MOINES
79.80 SEWER
40.07 REP OF. ELECTRIC/PLBG
' 233.50 REP OF ELECTRIC,/PLBG
29.20 OFFICE SUPPLIES
55.74 SEWER
7.25 PARKING
-S6.00 SDVLK RPLCMNT-CNCRT
100.00 INSTRUCTOR/OFFICIATE
104.50 INSTRUCTOR/OFFICIATE
37.80 .VIDEO RECORDINGS
54.98 TOOLS
60.00 CERTIFICATIONS
33.94 BOOK/CASSETTE
123.00 NON-FICTION'VIDEO
.3,334.50 REP: B MAINT. TO BLDG
89.38 .REP OF ELECTRIC/PLBG
38,00 .INSTRUCTOR/OFFICIATE
307.00 ENGINEERING SERVICES
64.14.GRAPHIC SUPPLIES
84.00 GRAPHIC SUPPLIES
93.76 BOOKS (CAT./CIR.)
15.85-.BDOK/CASSETTE
100.00 UNIFORM ALLOWANCE
6,672.00 OTHER OPER. EQUIP.
175.00 INSTRUCTOR/OFFICIATE
E 162.48 'REGISTRATION -
-9.50 PURCHASES FOR RESALE
850.00 MIHI-COMP.. SOFTWARE
367.49 MINOR EQUIP. REPAIR.
94.22 LIFE INSURANCE
2,920.25 GLOVES
-29.88 IPERS REFUND
33.95 NON-FICTION VIDEO
35.00 MEDICAL SERVICE
160.00 TECHNICAL SERVICES
381.00 REGISTRATION
-21.75 5,T SHIRTS
90.25 .INSTRUCTOR/OFFICIATE
NSTRUCTOR/OFFICIATE
STOKES, JENNY _-
240.00 1
49.50 INSTRUCTOR/OFFICIATE
STOKES, JOSSI -
STREETS CTY SERV BDG
86.32 REFUSE ..
STREETS -WILLOW CREEK PROJECT
4,000.00 TRANSFER PW TO MYUTH
STUTZMAN, RONALD
28.00 TRAVEL.
350.00 MISCELLANEOUS
SUPER SKATE
-SUTTON, JOSCELYN
- 123.25 INSTRUCTOR/OFFICIATE
TARGET STORES .
196.94 MINOR OFF EQUIP/FURN
TECHNIGRAPHICS, INC. -
454.74 GRAPHIC SUPPLIES
TELECONNECT-TELEPHONE SYSTEMS
240.00 PHONE EQUIP. CHARGES
. TERRY TRUEBLOOD 265982 .
_ 118.80 CARROLL, IOWA
THE WATERS CONSULTING GROUP-
1,'121.51 CONSULTANT SERVICES -
63.75 .IUS7RUCTOR/OFFICIATE -
THEIN, BOB M. - --. :•
�THIELEKE,
33.25
CRAIG JAMES
.INSTRUCTOR/OFFICIATE
THDRNDIKE PRESS
255.99 BOOKS (CAT./CTR.)
THRONDSON, JESSICA
75.00 INSTRUCTOR/OFFICIATE
TIME -LIFE BOOKS - -
16.64 BOOKS (CAT./CTR.)
TMC/SOUNDPRINTS -
20.70 BOOK/CASSETTE-
TOM HANSEN
10.00 TRAVEL CORRECTION
TOM HANSEN, 266986
14.54 SNYDER-HE,-
TOTAL -MAINTENANCE INC.
25.92• BLDG. 6CONST, SUPP.
TRAF ENG -SERV BLDG
46.72 REFUSE
TRAFFIC ENGINEERING SERVICES
156.00 TRAFFIC CTRL. IMPROV ,
TRANSACTION -PUBLISHERS
-. .14.51 BOOKS (CAT./CIRJ - -
TREASURER, STATE AF IOWA -ILEA
2,772.00 REGISTRATION
TRI STATE TURF 8 IRRIGATION
T,000.00 EQUIPMENT RENTAL
TROESTER, STEVEN
175.00 MICRO -COMPUTER REP.
TURNER SUBSCRIPTIONS
98.98 PRINT/CIRCULATING
38.00 INSTRUCTOR/OFFICIATE
TURNER, BROOK
U OF I PURCHASING DE
-368.90 SIGNS
U OF IA. WORK STUDY
518.33 WORK STUDY WAGES
U S WEST
15.54 LONG DISTANCE
U S WEST COMMUNICATIONS -
X1,373.18 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E
4,228.19 TELEPHONE RENTAL
U. S. DIARY CO. -
91.98 OFFICE SUPPLIES -
U. S. POST OFFICE -
: 2,000.00 POSTAGE ' -
U. S. POST OFFICE - ACCT 163
680.00 BULK MAILING
52.25 INSTRUCTOR/OFFICIATE
UBBEN, JENNIFER
UNIFORM DEN, INC.
-
- 222.90 PRIOR YEAR ENCUMB.
UNIVERSITY CAMERA
153.36 FILM PROCESSING
UNIVERSITY MICROFILMS INTL.
2,776.09 . MICROFORMS. - -
UNIVERSITY OF IOWA
110.00 REGISTRATION
UNIVERSITY OF WISCONSIN
76.35 CLASSIFIED AV
US WEST/AT 6 T
-39.73 LONG DISTANCE
-
125.00 INSTRUCTOR/OFFICIAYE
VAN WYK, MAIT
41.00 INSTRUCTOR/OFF!CIATE
VANCE, SHIRLEY A.
-
VCA -MIDWEST AREA
7.66 ANIMAL SUPPLIES
218.50 INSTRUCTOR/OFFICIATE
VEIT, ANDREW
VERMONT ETV
VETERINARY ASSOCIATES
VICKI LALLA 265599
VIDEO TEXTBOOKS
FUND: HOUSING AUTHORITY
A T d T COMMUNICATIONS
U S WEST CMNUMICATIONS
U S HEST WATTS CHARGES
59.95 NON-FICTION VIDEO
58.50 VETERINARY SERVICE
350.67 DES MOINES
41.95 NON-FICTION VIDEO
.01 LONG DISTANCE CALLS
.02 LONG DISTANCE CALLS
1.61- READJ JUN BILI
a
HOUSING AUTHORITY FUND TOTAL 1.64
VISA
VISITING NURSE ASSOCIATION
VON BRIESEN & PURTELL, S.C.
W.SIDE FIRE STAT.
WARNING LUTES OF IL., INC. -
WEATHERBY PARK
WEEG CCMPUITING CENTER
WEIDEMAN. MART A.
WEST PUBLISHING CO.
WHITEIS, WILLIAM
WHOLE TOOK ACCESS
WICKLANDER-ZULAVSKI d ASSOC
WILEY, ANGELA
WILEY, SADIE
WILKINS, JEFF
WILLIAM COOK 266643
WILLOW PARK
WINKELHAKE, R. J.
WOITO, KATRINA
WOLF CONST., INC.
WOLF, CARA
WOLF, ELIZABETH .
WOLFF, STEPANIE
WOOLSOW, SANDRA L.
LORD PERFECT PUBLISHING CORP.
WORD PROC CHARGES 7054
WORD PROCESSING
,WORD PROCESSING CENTER
WORLD DRYER
1,718.05 AIR FARE
75.00 REGISTRATION
51.11 OTHER PROF. SERVICES
113.54 REFUSE
276.00 RENTALS
55.74 SEWER _
28.50 DATA PROCESSING
266.78 ELECTRICITY CHARGES
260.75 SUBSCRIPTIONS
165.00 INSTRUCTOR/OFFICIATE
77.43 VIDEO RECORDINGS
885.00 REGISTRATION
47.25 INSTRUCTOR/OFFICIATE
199.50 INSTRUCTOR/OFFICIATE
100.00 INSTRUCTOR/OFFICIATE
138.53 VEST DES MOINES
187.74 SEWER
38.24 -TRAVEL _
133.25 INSTRUCTOR/OFFICIATE
6,980.00 NOW -CONTRACTED IMPR.
76.50 INSTRUCTOR/OFFICIATE
242.25 INSTRUCTOR/OFFICIATE
38.00. iM6TRUCTOR/OFfIC1ATE
84.00 INSTRUCTOR/OFFICIATE
24.00 SUBSCRIPTIONS
-219.51 JUL 1992 - I.
. 501.69 SEP CHARGEBACKS
676.40 CHARGEBACK --
109.25 ELECTRICAL SUPPLIES
__=====z=:===_
GENERAL FUND - FUND TOTAL 1,623,496.72
FUND: CAPITAL PROJECTS
A T & T
A T &,T COMMUNICATIONS -
ADJUSTING JOURNAL ENTRY
BLUE CROSS & BLUE SHIELD
BOHENKAMP JAMES
CAMIROS
CIP FUNDING SEP 92
CITY BLUE TECHNOLOGIES
CITYBLUE TECHNOLOGIES' INC
COHN, GARY
COMMUNICATIONS ENGINEERING CO. .
DICK COLE CONSTRUCTION
DIXON, MARY LEE
FEDERAL EXPRESS CORP.
FITZGARRALD, PHYLLIS AND
FORTIS BENEFITS
HA+TNER STEVE & JANINE
HOUSING REHAB
HOWARD R. GREEN CO.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC..
IOWA ILL GAS & ELECTRIC
IOWA ILLINOIS GAS & ELECTRIC
IOWA STATE BANK - FICA
IPERS
JANICE SWEET & ASSOC.
JOURNAL ENTRY.
JOURNAL VOUCHER
LINDHARDT KATHRYN
LOREN BRUHN CONSTR-
MACTAGGART LAW OFFICE
MAHEB BROS. TRANSFER S STORAGE
MCNAMER PATRICIA
METRO PAVERS, INC.
MILLER CARLAN
'DIS. CONSULTANTS, INC.
s.S MONSON
r "�sJSES1 WATERPROOFING AND
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
RIVER PRODUCTS CO.
SEC DONOHUE
SHiVE-HATTERY ENGS & ARCH INC
SHOEMAKER & HAALAND PROF.
SKRIVER HOJARD
STANDARD INSURANCE C
FUND: DEBT SERVICE FUDR)
.46 TELEPHONE RENTAL
20.14 LONG-DISTANCE CALLS
91.40 AUG FAX CHARGES
23.32 DENTAL INSURANCE
20.48 MISCELLANEOUS
2,120.19 CONSULTANT SERVICES
358.76 1985 GO
63.69 PAPER STOCK
105.16 OFFICE SUPPLIES.
436.19 DATA COMMUN. EQUIP.
1,488.25 COMM. EQUIP. REPAIR
1,218.00 EQUIPMENT SERVICE
375.00 OTHER PROF. SERVICES
11.50 COURIERS
25,843.85 COURT SETTLEMENTS
11.96 DISABILITY INSURANCE
30.72 MISCELLANEOUS
224.00 REPLACE DRIVEWAY
9,343.07 ENGINEERING SERVICES
32.89 DOOR CLSR,GLOBE RF'LC
35.16 LEGAL PUBLICATIONS
256.20 OUTSIDE PRINTING
195.00 PHONE EQUIP. CHARGES
258.35 ELECTRIC
94.08 BUILDING IMPROVEMENT
953.30. FICA
389.95 IPERS
1,450.91 ENGINEERING SERVICES
153.57 AUG DUPLICATING .
140.00 SEP BOBS
10.24 MISCELLANEOUS
1,271.25 BUILDING IMPROVEMENT
230.75 ATTORNEY SERVICES
2,262.37 PRIOR YEAR ENCUMB.
15.36 MISCELLANEOUS
11,643.65 CONTRACTED IMPROV.
5.12 MISCELLANEOUS
191.50 ENGINEERING SERVICES- 1
73,750.00 ENGINEERING SERVICES -
2,205.00 ENGINEERING SERVICES .
21,619.57 CONTRACTED IMPROV.
1,509.90 BLDG. & CONST. SUPP.
12,461.79 PAYROLL 04 -SEP -92
57.28 ROCK
547.04 ENGINEERING SERVICES
22,013.70 ENGINEERING SERVICES
286.34 ENGINEERING SERVICES
12.80MISCELLANEOUS
2.88 LIFE INSURANCE.
A T & T CON" [CATIONS .03 .LONG DISTANCE CALLS
DEBT SERVICE FUND FUND TOTAL .03
STEGER-HEIDERSCHEIT CORP.
SUTTON M JOANNE
TNOFSSON SELMA -
TREASURY -STATE OF IA
U S WEST COMMUNICATIONS
U S VEST CON" IUTIONS-E
VAN WINKLE -JACOB ENGINEERING
VILLHAUER LOUIE
VOID -190585
WELSH LEO
WILSON ALARA
WCMBACHER LEO
WARD PROCESSING
WORD PROCESSING CENTER
49,043.05 CONTRACTED IMPROV.
17.92 MISCELLANEOUS
20.48 MISCELLANEOUS
.9,836.94 NV SANITARY SEWER
16.07 LONG DISTANCE CALLS
246.21 PHONE EQUIP. CHARGES
480.00 ENGINEERING SERVICES
17.92 MISCELLANEOUS
'350000.00 DIF FITZGERALD
10.24 MISCELLANEOUS
.74.24 MISCELLANEOUS
5.12 MISCELLANEOUS
114.29 SEP-CHARGESACKS
56.58 CHARGEBACK
CAPITAL PROJECTS FUND TOTAL 201,115.07
FUND: ENTERPRISE FUNDS
1ST. AVE. WASH & DRY
A & L MID WEST LABORATORIES
A T & T
A T d T COMMUNICATIONS
A. Y. MCDDNALD MFG. CO.
AARON LEONARD
ADJUSTING JOURNAL ENTRY
ADVERTISER
AIR COOLED ENGINE SERVICES
AIR -MACH
AIRPORT COMMISSION
ALLIED NATIONAL
AMERICAN WATER WORKS ASSOC.
ANSWER IOWA, INC.
APACHE HOSE & BELTING, INC.
ARATEX SERVICES, INC.
BAXTER SCIENTIFIC PRODUCTS
BEST RENT ALL
BETZ INDUSTRIAL
BLUE CROSS & BLUE SHIELD
BOND ESCROW
BOSS MANUFACTURING CO
BRANDT HEATING &
BREESE CO., INC.
BRINTON EDWARD
BUD'S TIRE & REPAIR
BUDGETED TRANSFERS AJE
CHASE MANHATTAN BANK
CIP FUNDING SEP 92
CITY ELECTRIC SUPPLY, INC.
CITY OF CORALVILLE
CITY SEWER SERVICE
CITY WATER DEPT.
CLERICAL RECAP
CONTRACTOR'S TOOL 8 SUPPLY CO.
CRYSTAL CLEAR OF IOWA CITY
CSC CREDIT SERVICES, INC. _
CULLIGAN
19.95 LAUNDRY SERVICE
3.85 LAB. CHEM. & SUPP,
24.10 TELEPHONE RENTAL
180.21 LONG DISTANCE CALLS
12,036.79 BLDG. & CONST. SUPP.
-2.76 LONG DISTANCE CALL
591.79 AUG FAX CHARGES
205.00 ADVERTISING
84.17 BLDG. & CONST. SUPP.
492.68 MINOR EQUIP. REP MAT
332.84 SEWER
136.30 TECHNICAL SERVICES
221.20 BOOKS, NAG., NEWSPAP
97.55 PAGING
180.98 MINOR EQUIP. REP MAT
1,671.02 LAUNDRY SERVICE
237.35 LAB. CHEM. & SUPP.
26.75 RENTALS
3,969.68 OTHER CHEM. & SUPP.
3,118.36 DENTAL INSURANCE
•331.25 REVENUE BONDS
115.69 GLOVES
2,224.90 BUILDING IMPROVEMENT
10.74 MINOR EQUIP. REP MAT
-192.25 BC FOR AUG
18.56 FLUIDS GASES & OTHER
279,535.71 A.V. SUPPORT
168.75 REVENUE BONDS
90,735.08 LANDFILL RESERVE
300.35 BLDG. & CONST. SUPP.
-61.00 VAL PAK PROMOTION
79.00 REP OF ELECTRIC/PLBG
21.84 SEWER
-96.98 PAYROLL 21 -AUG -92
543.95 BLDG. .& CONST. SUPP-
140.80 MISC. SUPPLIES
23.25 TECHNICAL SERVICES
32.50 .EQUIPMENT RENTAL
CUMMINS -ALLISON CORP
DAILY IOWAN
DAN'S OVERHEAD DOORS 8 MORE
DEBT SERVICE TRANSFER
DIAMOND PRODUCTS CO.
DONIS LOCK & KEY
DREW SHAFFER 265876
EAGLE FOOD CENTER 0220
EASTERN IOWA LIGHT d POWER COO
ELDON C. STUTSNAN, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC COMMUNICATION SYS
ELECTRONICS CAVE
ELLIOTT EQUIPMENT CO.
EMS - JUL
EMS JUN
ERB'S BUSINESS MACHINES,'INC.
FAIRBANKS SCALES
FESLER'S,"INC.
FIRST NATIONAL BANK -
FLEETWAY STORES, INC.
FORTIS BENEFITS.
-FROHWEIN OFFICE SUPPLY
GENERAL CHEMICAL CORP.
GILPIN PAINT & GLASS, INC.
MACH
HACH BROTHERS CO., INC.
HARRY'S CUSTOM TROPHIES, LTD.
HAWKEYE LUMBER CO., INC.
HAWKEYE WELD & REPAIR
NOiSY CLEANING SYSTEMS, INC,
NY -VEE FOOD STORE 01
HYGIENIC LABORATORY
IC PARKING RAMPS
INSTRUMENT SOCIETY OF AMERICA
IOWA CITY MAGAZINE
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
,IOWA CITY REPROGRAPHICS
IOWA DEPARTMENT OF NATURAL
IOWA DEPT OF NATURAL RESOURCES
IOWA GROW
IOWA ILL GAS d ELECTRIC
IOWA ILLINOIS GAS & ELECTRIC
IOWA SOCIETY. OF SOLID WASTE
IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTER SERV.
IPERS
JERRI ANCIAUX CLEANING
JOHN CRANE INC
-
JOHNSON .CONTROLS, -INC.
.
JOHNSON COUNTY SEATS
JOURNAL ENTRY -
JOURNAL VOUCHER
JWC ENVIRONMENTAL
K MART #7433
KELLY SERVICES, INC.
KRNA, INC. ,
KUHNS, LAUREL
L. L. PELLING CO., INC.
LANDFILL CHARGES
LANDFILL LEACHATE
LANIK, JACQUELINE
LAWRENCE. MACHINE,SHOP
LEWIS SYSTEM OF IOWA, INC.
LINWOOD MINING AND MINERALS
MAHER, STEVE
MARTIN EQUIPMENT OF ILLINOIS
MCCABE EQUIPMENT, INC.
MERIT ELECTRIC, LTD.
MEYER TOOL & SUPPLY
MID -WEST EQUIPMENT CO., INC.
MIDWEST JANITORIAL SERVICES
MINE SAFETY APPLIANCES CO.
MONTGOMERY ELEVATOR CO.
MOTOROLA INC.
MULTICHANNEL NEWS
NAGLE LUMBER CO.
NATOA-NATL. LEAGUE OF CITIES
NORTHWAY WELL & PUMP CO.
MOUiGLAS L.PHILLIPS
OLD CAPITOL CAB CO.
PAUL'S
PAYROLL RECAP
PER MAR SECURITY AND
PIGOTT, INC.
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
POLLUTION CNTRL
PRECISION INDUSTRIES, INC.
PROTECTION PRICDUCTS CQ
PYRAMID SERVICES, INC.
R. M. BOGGS CO., INC.
RETAIL DATA SYSTEMS OF CEDAR
RICE, WILLIAMS ASSOCIATES
RID -A -BIRD, INC.
RIVER PRODUCTS CO.
ROSESAR TIRE SHREDDING
SCHLOSS. ENGINEERED EQUIPMENT
SCHLUMBERGER/NEPTUNE WATER D
SHAMROCK CONST. CO.
SOUTHERN AVIONICS CO.
STANDARD INSURANCE C
STAR UNIFORMS
STATE OF -IA.
STOCKHAUSEN, INC.
SWEETING, CAROL -
TANDY JIM
TECHNIGRAPHICS, INC.
THE MUSIC BAKERY
TRANSIT SODA FUND
TRANSIT-CTY SERV BLD
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UITERMARK, DWAYNE
UNIVERSITY. OF IOWA/BUS.OFFI
UTILITY EQUIPMENT CO.
VAL-PAI( OF IOWA- .
VAN NTNKLE-JACOB ENGINEEREN
VESSCO, INC.
WARMING LITES OF IL., INC.
WATERPRO SUPPLIES CORPORATJ
WEF MENEBERSNIP FINANCIAL
WORD PROCESSING
WORD QROCESSING CENTER
5,725.00
OTHER OPER. EQUIP.
HAWKEYE FOOD SYSTEMS„ INC.
40.00
SUBSCRIPTIONS
HAWKEYE LUMBER CO., INC.
518.23
REP 6 MAINT. TO BLDG
HAWKEYE SPIRIT - -
377,433.83
TO 85 REV BOND SINK
HIGH TECH
46.50
PAINT & SUPPLIES
HY-VEE FOOD STORE 01
55.00
MINOR EQUIP. REPAIR
#SCOTCH PINE APARTMENTS
573.16 REP OF ELECTRIC/PLBG
#YODER,EARL, FY RENTALS
IOWA CITY COACH CO INC
508.48
DALLAS -
IOWA CITY LANDSCAPING
9.48
SANITATION SUPP.
1,205.59 FIRST AID/SAFETY SUP
A T d T
- -713.20 REP & MAINT. TO BLDG
IOWA CITY PETTY CASH
6,988.09
ELECTRIC-
IOWA CITY PRESS -CITIZEN' ."
120.00
GRASS SEED
IOVA ILLINOIS GAS d ELECTRIC
131.00
MINOR EQUIP. REPAIR
IOWA SOCIETY OF SOLID WASTE
184.78
A V EQUIP. REPAIR
IOWA STATE BANK - FICA
113.45
MISC. SUPPLIES
666.20 AID TO AGENCIES
42.37
REFUSE COLL. EQUIP.
IPERS
33.28
OPERATION 293
JOHNSON COUNTY TREASURER "
33.28
OPERATION 293
JOURNAL ENTRY
296.95
OFFICE EOUIP. REPAIR
JOURNAL VOUCHER
571.75
MINOR EQUIP. REPAIR
KIM JURACO
99,95
TOOLS-
KNYCH, LIANNE '
168.75
REVENUE BONDS
ARATTX.SCES, INC.
151.07
MINOR'OFF EQUIP/FURN
3,292.99 OTHER REPAIR & MAINT
.1,308.32
DISABILITY INSURANCE
LOAN FINANCE CHARGE
- 29.16
OFFICE` SUPPLIES
MAILBOXES ETC.
8,476.00
ALUMINUM SULFATE
MAYORS YOUTH
4.40
PAINT d SUPPLIES
NCGLADREY & PULLEN
- 238.80
LAB. CHEM. d SUPP..
-o
IV 13,206.87. WATER METERS
WILLIAM H
WILIER, LINDA -
"
647.58
SANITATION SUPP-
MONICA MOEN -
" 176.74
MISC. SUPPLIES
579.61
LUMBER/HARDWARE _
MOTT'S DRUG STORE
- - -60.59 IPERS REFUND
BAYLISS, THOMAS
NAGLE LUMBER CO.
151.84
MINOR EQUIP. REPAIR (
NASCC FORUM AND"WORKSHOP
122.00
MINOR EQUIP. REP MAT 1
NATIONAL LEAGUE OF CITIES
8.74
SANITATION SUPP.
BENDER, ROBERT J. -
-
5,670.00
TECHNICAL SERVICES
NOLO PRESS
OLD CAPITOL SERTOMA CLUB
97.56
SEWER 1
BEST aur Co.
58.00
-
DUES & MEMBERSHIPS
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
275.00
ADVERTISING
SEUTER, LEO d MARIE
142.07
BATHROOM.SUPPLIES
QUALITY CARE
BILL COOK
CE 113.35 ELECTRICITY CHARGES
R & T SPECIALTY, INC.
" 889.64
ADVERTISING
425.00 ADVERTISING
25.20
OUTSIDE PRINTING
RED CROSS
'. BLUE CROSS & BLUE SHIELD
SALES, DEBBIE
" 1,650.00
FILING FEE -
BOB ZIMUIERNAN FORD, INC.
75,034.76
STATE SURCHARGE
STALE CHECKS
4,758.00
HAULING
TARGET STORES
TECHNIGRAPHICS
1,354.30
ELECTRIC
.305.65 SEP CHARGEBACKS
233.51 CHARGEBACK
35,931.70
- ELECTRIC
TECHNIGRAPHICS, INC. -
TEE'S PLUS
100.00
REGISTRATION
BRAD NEUMANN 265737
TELECOM -USA
23,612.94
FICA
YEMEN COMPUTER EXPRESS
79.95
FINANCIAL SERV & CHG
U OF IA. RECREATIONAL SER;'iCES
8,733.38
IPERS -
U S WEST COMMUNICATIONS
112.00•
REP d MAINT. TO BLDG
U S WEST COMMUNICATIONS -E
55.08
TOOLS
UNIVERSITY CAMERA
- 237.02
REP OF. HEATING EQUIP
'VCA -MIDWEST AREA
25,994.45
AID TO AGENCIRS
68,399.16
AUG DUPLICATING
VISA
43,794.75
SEP BOSS
WORD PROCESSING.
MORD PROCESSING CENTER
216.51
MINOR EQUIP. REP MAT
XEROX CORP.
.29.50.
MISC. SUPPLIES
YOUTH HOMES, INC.
810.60.
OTHER PROF. SERVICES
189 00
ADVERTISING
208.11 COFFEE SUPPLIES
,378.51 LUMBER/HARDWARE
45.94 UNIFORM CLOTHING
52.00 TELEPHONE RENTAL
172.03 COFFEE SUPPLIES
639.05 EQUIPMENT SERVICE :.
66.13 PLANTS
78.42 CRAFT SUPPLIES BAZAR
252.45 EMPLOYMENTADS
3.04 ELECTRIC
100.00 .REGISTRATION
1,982.33 FICA
824.72 IPERS
10.50 MISCELLANEOUS
695.63 AUG DUPLICATING
1,386.22 MONTHLY RET BENEFITS
.30 POP REFUND
93.52 LOCAL MILEAGE
265.73 FINANCE CHGS JUL-AUG
45.58 COURIERS
-33.00 GASOLINE
250.00. OTHER PROF. SERVICES
117.40 LOUT MILEAGE
.25 POP REFUND
164.16 PRINT/CIRCULATING
73.81 BLDG. & CONST. SUPP.
300.00 REGISTRATION
23.00 BOOKS, MAG.,.NEWSPAP
41.70 BOOKS (CAT./CIR.)
25.00 DUES 6 MEMBERSHIPS
28,313.10 PAYROLL 04 -SEP -92
172.00 PURCHASES FOR RESALE
93.75 AG MATERIALS
1,071.40 EDUC./TRAINING SUPP.
47.00 -INSTRUCTOR/OFFICIATE
9.16 FOOD
-100.00 VOID FOR REISSUE _
82.83 MISC. SUPPLIES
84.00 PRIOR YEAR. ENCUMS.
100.97 .OFFICE SUPPLIES
519.75 EDUC./TRAINING SUPP.
.43.17. LONG DISTANCE CALLS
397.80, MICRO -COMPUTER -
5,669.00 BLDG. & CONST. SUPP. -.
135.66 LONG DISTANCE CALLS
214.06 TELEPHONE RENTAL
43.47 FILM PROCESSING
45.50 ANIMAL SUPPLIES
256.27 FOOD
627.78 SEP_CHARGEBACKS
1,023.34 CHARGEBACK
175.77 OFFICE EQUIP. RENTAL
300.00 REGISTRATION
43.96 SAFETY SHOES TRUST AND AGENCY FUND TOTAL 53,550.3 . 8
4 192.93 ASPHALT "
46,350.58 AUG LF CHARGES
FUND: INTRAGOVNTAL SERVICE -
6,541.04 AUG LF LEACHATE
-
1,600.00 BUILDING RENTAL
#ATLANTIC LAKESIDE LIMITED
-
178.41 GENERAL EQUIPMENT
#CONDO COMPANY
354.00 FINANCIAL SERV d CHG
#ETHERiDGE, PATSY
1,139.24 HYDRATED LIME -
#HUSTON PROPERTIES -
55.64 SAFETY SHOES
#LEE, MARY KAY
9,600.00 EQUIPMENI RENTAL
ORUOEN, PAUL
' 900.00EQUIPMENT RENTAL
#SCOTCH PINE APARTMENTS
573.16 REP OF ELECTRIC/PLBG
#YODER,EARL, FY RENTALS
24.05 TOOLS & MINOR EQUIP.
403 JEFFERSON COMPANY -
193.48 MINOR EQUIP. REPAIR
522 SOUTH CLINTON STREET
220.56 TECHNICAL' SERVICES
A& H APARTMENTS
1,205.59 FIRST AID/SAFETY SUP
A T d T
- -713.20 REP & MAINT. TO BLDG
A T & T COMMUNICATIONS
1,548.00 PRIOR YEAR ENCUMB.
ADAMS, JOHN THOMAS
58.00 SUBSCRIPTIONS
ADJUSTING JOURNAL ENTRY
8.76 LUMBER/HARDWARE
AGUSTA HOU SING AUTHORITY
350.00 REGISTRATION
ALCORN VERNON
ALONZO, RICK
2,300.00 PRIOR YEAR.ENCUMB.
-75.50 BUS DAMAGE 91117.
ALPINE APARTMENTS - -
666.20 AID TO AGENCIES
ALTORFER MACHINERY CO.
161.54 BLDG. 8 CONST. SUPP.
AMBATI, NARAYANA
306,445.91 "PAYROLL 04 -SEP -92
AMERICAN IAFRANCE
678.00 RENTALS
DOW J "
ADON
A MSTE CORP.
750.50 OFFICE FURNITURE
N ON, BARBEL
ANDERSDERE
20.00 GRASS SEED
ANDERSON -BENDER RENTALS
1,015.74 FIRST. AID/SAFETY SUP
AN,9RACK{, MARK OR LAURA
. 879.95 NATER
146.46 MINOR EQUIP. REP NAU1
ANDIEW "ROCCA 266864 _
- 124.35 SAFETY CLOTHING
ARATTX.SCES, INC.
62.77 MINOR EQUIP. REP MAT
MARCIA
AREN03, ARC
3,292.99 OTHER REPAIR & MAINT
ASI RENTALS -
2,709.00 MINOR EQUIP. REPAIR
ATSTEPHEN
3,310.00 OTHER PROF. SERVICES
ATLANTIC LAKESIDE LIMITED
360.00 BLDG, PEST CONTROL
.8 R COMPANY INC -
-
BARDACH, JANUSZ
984.90 RQCK
BARNES, PAM. 265158. -
- 146.25 TIRES DISPOSAL
529.40 -PLANT EQUIP REP MAT•
BARNES, PEARL M. -
BARTA, JEFFREY CAND
IV 13,206.87. WATER METERS
WILLIAM H
200.00 EQUIPMENT RENTAL
SARZEE L.
' BAUGHMAN, NORMA & RALPH
96.50 MINOR EQUIP. REPAIR
23.68 LIFE INSURANCE
BAUM,-JERRY.;
BAUMERT,JEAN '
2,941.75 GLOVES
- - -60.59 IPERS REFUND
BAYLISS, THOMAS
BECKER, TERRY
7,312.50 WATER/SEWAGE CHEM.
1
BECKLER, ELMER
70.00 SAFETY SHOES
62.99 SAFETY SHOES
BENDA, JOSEPH
BENDER, ROBERT J. -
59.95 OFFICE SUPPLIES
48.00 AUDIO VISUAL SUPP..
'BERGIN _ KARA
26.38 MINOR EQUIP. REP MAT ":
BEST aur Co.
'290.34 SEWER
_. BETTE LANE APARTMENTS
263.88 LONG DISTANCE CALLS
BETTE MEISEL 266803 -
1,462.09 PHONE EQUIP. CHARGES :
SEUTER, LEO d MARIE
• 55.64 SAFETY SHOES
BTA PARTS INC -
BILL COOK
CE 113.35 ELECTRICITY CHARGES
20,798.06 PRIOR YEAR EKCUNB.
BILLLS RENTALS
425.00 ADVERTISING
SLACKHAWK PARTNERS
BLOYER PROPERTIES -
G.252.00 CONTRACTED IMPROV.
'. BLUE CROSS & BLUE SHIELD
529.55. LOITER METERS
BOB ZIMUIERNAN FORD, INC.
372.00 RENTALS -.
BOEOEKER, HERMANN
ON 1,050.00 DATER SYST. IMPROV.
BOLLINGER,'RANDY
100.00 DUES & MEMBERSHIPS
-
BOWLES . CLOVIS
.305.65 SEP CHARGEBACKS
233.51 CHARGEBACK
_
BRACHTEL, JAMES -
' -
BRAD & BOB'S TEE -VEE
BRAD NEUMANN - - - -
BRAD NEUMANN 265737
ENTERPRISE FUNDS FUND TOTAL 1,550,760:61
NA
FUND: TRUST AND AGENCY
A 1 & T COMMUNICATIONS
ADJUSTING JOURNAL ENTRY
i
AERO RENTAL
SAL OF 52300 TO 84400 -
BEST RENT ALL
810 CYCLE JOURNAL OF WAST
BLUE CROSS & BLUE SHIELD
BOOKS IN MOTION
BOWERS, MICHAEL
BRAD NEUMANN -265737
CEDAR RAPIDS GAZETTE, INC
CENTEL CELLULAR
1 CLERICAL RECAP
CDCA-COLA BOTTLING CO.
COMPUTABILITY
COTTAGE
CURLEY PUBLISHING
CUSTOMER
DAILY IOWAN
DAPHNE FUHRMEISTER
DES MOINES REGISTER
DIAMOND PRODUCTS CO.
DOYLE, KEVIN
EAGLE FOOD CENTER #220
EMERY WORLDWIDE
EMERY-PRATT COMPANY
F STOP
FILMS FOR THE HUMANITIES,
FORTIS BENEFITS
FRASER, PEG MCELROY'
GILPIN PAINT d GLASS, INC
GOODWIN, TODD
GOVERNOR'S CONFERENCE
-GROUP SERVICES
BRANDY, JOH
BREAZEALE, RICHARD
BREESE CO-, INC.
12.93 TELEPHONE RENTAL
26.94 LONG DISTANCE CALLS- '
401.73 AUG FAX CHARGES
61.65 TOOLS .& EQUIP. RENT,
3,537.99 TRANS To 84400 -
36.89 TOOLS d EQUIP. RENT.
E 42.00 -SUBSCRIPTIONS
139.92 DENTAL INSURANCE
26.36 CASSETTE
55.46 MISC. SUPPLIES
354.68 SIOUX CITY
278.64 EMPLOYMENT ADS
122.10 TELEPHONE RENTAL
-2,400.00 .PAYROLL 21 -AUG -92
168.80 PURCHASES FOR RESALE
161.85 141CRO-COMPUTER
56.00 FOOD
19.60 BOOKS (CAT./CIR.)
.90 POP REFUND
209.92 EMPLOYMENT ADS
.10 POP REFUND
378.95 EMPLOYMENT ADS
110.77 PAINT & SUPPLIES
148.13 TRAVEL
287.71 F000
10.90 COURIERS
12.59 BOOKS (UNCATALOGED)
16.00 FILM PROCESSING
INC 524.21 VIDEO RECORDINGS
192.80 DISABILITY INSURANCE
127.17 LONG DISTANCE CALLS
41.49 PAINT & SUPPLIES
120.26 `GASOLINE
65.00 REGISTRATION
611.13 HEALTH INSURANCE
BREESE, DONALD
BRENNEMAN, MIKE
BRENNEMAN, SUE % JOANN HARR
BREWER, LARRY X DAVE CLARK
BROEG, DIANA
BROOKER, RICHARD
BROWN, LYDA -
SUESING'S AUTOMOTIVE
BUTLER, JAMES
..BUTTERBAUGH MARILYN -
BYERS III, EDWARD J.
CAHILL, TOD R
i .CAMPBELL, ANN
CAPITOL IMPLEMENT CO.
CARLSON, MARTHA K.
CARPETLAND
CARTER. SUSAN
CARY, PHIL
( CASE POWER & EQUIPMENT
.! CATERINO CHRIS
CATHERINE WELCHER
CEDAR RAPIDS WELDING SUPPLY
CEDAR -JOHNSON FARM SERVICE CO
CHAFFEE LARRY,
CHAIT, BENJAMIN
CHRISTIAN, PAUL d DORIS
CHRISTINE ANDERSON
CHUN, RAYMOND W S
CITY OF BOULDER
CIVIL RIGHTS
CLAREMONT APTS % MIKE WALDRON
CLARK, DAVE
828.00 LANDLORD RENTS
118.00 LANDLORD RENTS
-2.00 UTILITY REIMS.
.84.00 LANDLORD RENTS
408.00 LANDLORD'RENTS '
236.00 LANDLORD RENTS
10.00, LANDLORD RENTS
346.00 LANDLORD RENTS
294.00 BARBER, KERI
249.00 ADAMSKI, EDWARD
858.00 CRiST, AMY
22.66 TELEPHONE RENTAL.
.57.97, LONG DISTANCE CALLS
1,159.60 INDEMNITY
.662.44 AUG FAX CHARGES
804.92 LEE, MARION
12.00 ALCORN, VERNON
206.00 CARROLL, PATRICIA
350.00 ANDERSON, WILLIAM
49.09,.TWO-TON TRUCKS
629.00 PATTON, CHRISTOPHER
3,479.54 FIRE APPARATUS
43.00 AMMON, DON J. JR.
285.00 SHOOTS, JEAN
239.00-CHOUDHURY, SABIT
1,522.00 BISSELL, PAULA
241.00 SMITH, ROBIN
-75.00 'DES MOINES
669.43 LAUNDRY SERVICE -
64.00 TADDONIO� ANTHONY
206.00 MORROW, BRET
300.00 TRAVEL -ADVANCE:
11,552.00 SAAH-GYIMNH,KWAME
.604.00 ADAM, JAMES '
234.00 LINDLEY, SHERRY
148.00 TRAVEL -ADVANCE
203.00 BLAKE, ROBERT,
15,028.13 LAND ACQUISITION
39.00 BARZEE, WILLIAM
400.00 LIGOCKI, RITA
379.00 SMITH, CANDY
344.00 STARR, SARA -
311.00 TINKLE,: GARY
226.00 STIVER, KATHY
396.00 TRAVEL ADVANCE
246.00 THOMAE, JENNIFER
211,00 ABDALLAH, AYANA
23.00 BERGIN, KARA
1,791.99 MICRO -COMPUTER
246.00 FINK, JOYCE
.199.80 LAKE TAHOE.
442.00 DELSO, BERTA
1,754.61 BUSES -
-13.47 TRAVEL REIMS _
40.00 AUTO LIABILITY
901.00 HALLADA, SHANDY
1,335.00 JOHNSON, MELISSA �r
82,992.19 DENTAL INSURANCE
111,365.43 AUTO & LIGHT TRUCK
227.00 'NELSON, ROYCE
255.00 CARIENS, FLORENCE.
65.00 BOWLES, CLOVIS
150.00 TRAVEL ADVANCE
84.15 REP & HAINT. TO BLDG
-15.32 TRAVEL REIMS
-354:68 SIOUX CITY
205.00 FLORA, LISA
.1,982.00 COX, MARCIA U
2,132.33 AUTO & LIGHT TRUCK
263.00 WOOOLEY, ANNA
194.00 BRENNEMAN, LISA '
236.00 GABRIELLI, JOSEPH
328.00 ROUAASUSH, ANNETTE
151.00 KERR, ELIZABETH
97.00 BENTS, CINDY
372.00 ANDERSON, DIANE
1,644.20 BUSES
375.00 GARRETT, ELSIE
33.00 BUTTERBAUGH, MARILYN.
215.00-MARRIS,,SHARI•,-
238.00 SHERLOCK, TAMERA
126.00. BEARS, LCRD --
318.65, GENERAL EQUIPMENT
295.00 RIVER, LORIE
1,332.50 REPAIR OF FURNISHING
14.00 CARTER, SUSAN
253.00 MOOR, TOM
277.10 GENERAL EQUIPMENT
52.00 CATERINO, CHRIS
-20.00 CLAIM PYMNT
5.10 RENTALS
20,890.29 DIESEL FUEL
R 17.00 CHAFFEE, LARRY
323.00 BROWNLEE, ANASTASIA
314.00 MU'MIN, PATRICIA
•30.00 RPYMNT.(HAPB-15)
328.00 RECHER, TRACY
659.23 YACOUBI, MAMA ALSHAB
-60.00 BREAKFAST AWARDS
711.00 BERGIN, KARA
350.00 ROGERS, WENDI
NORTH AMERICAN CLUTCH
CLARK, JAMES A. DBA CAMPUS
211.00 SOUKUP, CLAYTON
HENRY KLOSTERMAN
`281.00 HAP RPYMNT-JULY•
FIRE TRUCK DMG92001
-
CLARK, STEVE
416.00 STRICKLAND, LINDA
HERMAN M. BROWN CO.
1,249.85 LANDFILL EQUIPMENT
609.00
CLARKE SUSAN -.' M
41.00 CLARKE, SUSAN
HERSHBERGER, LOREN
295.00 JUSTICE, KAREN '
OMAHA HOUSING AUTHURITY
CLERK OF COURT
34.79 MORRIS, CARYN
HIGDON, RONALD OR JUNE
279.00 HI GOON, WILMA
JOHNSON, JONNIE
C}L�INE, X. KENNETH
476.00 DIETZMAN, JOHN
HIGHWAY EQUIPMENT COMPANY
651.91 SNOW REKOYAL EQUIP.
381.25
CLINE LULLIE
332.00 BURKE, DIONNE -
HILLSBORO APARTMENTS205.00
SEQUIN, BETTY
PACHA, THEODORE H
COBRA/CHARLES BELGER
•140.80 SEP SC/BS
HILLTOP SUNOCO CAR WASM
136.00 CAR WASHES
TRAVEL REIMS -
(OBRA/CHARLOTTE BORE
•140.80 SEP COBRA
HOOGE, NIKE
518.00 HENRY, MICHAEL
278.00
COBRA/ED ROSKUP
-152.46 SEP BC/BS
HOFF, 10F1
314.00 S, KRISTA
PARKSIDE MANOR
COBRA/GEORGE WOOD
•62.22 SEP MEDICARE SUPPL
HOLIDAY WRECKER 8 CRANE SERV.
260.00 TOWING TTOWING
TRUCKS)
gOBRA/JEANETTE KOEPP
-62.22 OCT MEDICARE SUPPL
HOLLAND C JOSEPH
600.00 ABSTRACTS
378,00
COBRA/JOHN NEUZII
•62.22 OCT MEDICARE SUPPL
NORTON NANNETTE
16.00 HORTON, NANNETTE
PEAK, BILL
COBRA/KAY.WALENTA
•11.66 OCT DENTAL
HOUSE#, K
433.00 CAHAIAN, CATHERINE
.
i
CDBRA/MARLI SHULER
.•11.66 OCT DENTAL
nRAOEK, KAARENREN E E
51,998.01 LARD ACOUI SITION
-�.
COBZA/NARY DELL HINT
•62.22 SEP MEDICARE SUPPL
HUGHES, GARY DBA HUGHES APTS
473.00 HERGERT, SUSAN -
PENHtNGROTHAPARTMENTS
COBRA/MART KINNEY
-140.80 OCT COBRA
HUNTER, DR. WILLIAM
677.00 MORRIS, KENNETH
LEMAR, LEZLIE -
COBRA/NANCY FRANTZ
-140.80 SEP COBRA
HUSTON PROPERTIES
176.00 BRENNEMAN, SUSAN
•
- COBRA/NANCTJ BERRY
-COBRA/RAMONA
-411.51 OCT COBRA
IC CITY ASSESSOR
-41.21 GASOLINE . -
PETERSON, JACK
PARROTT
•140.80 SEP SC/BS
IL HOUSING AUTHRTY
470.81 REFUSE
f
COBRA/RICHARD FRANTZ
•140,80 SEP COBRA
INDEPENDENCE HOUSING AUTHORITY
508.23 RUSSELL, VALERIE
1,411.00
-COBRA/STAGY WELLS
-11.66 SEP DENTAL
IOWA BUSINESS MACHINES, INC.
1,293.00 MICRO -COMPUTER REP.
474.00
COLE, GUY
206.00 MERRiFIELD, REX
IOWA CITY PETTY CASH
31.02 DERMATITUS PRESCRIPT
S & S INVESTMENTS
COLONIAL TERRACE
276.00 PATRICK, GEORGIA
IOWA CITY PRESS -CITIZEN
145.66 ADVERTISING
TWO -TON TRUCKS
-C{�O,,,L_O�N�Y.` JULIE- A
19.00 COLONY, JULIE A.
IOWA CITY TELEPHONE CO., INC.
1,220.00 PHONE EQUIP. CHARGES
25,559.28
,OOLONY,CATIONS ENGINEERING CO.
676.47 COMM,EQUIP. RA.
COMM,ADDISE
AIRJR.
IOWA CITY TIRE d SERVICE, INC.
395.36 AUTO & LIGHT TRUCK
SCHELLIM, DETLEF
�f,ONCORD APARTMENTS
371.00 HERMAN
IOWA ILLINOIS GAS 8 ELECTRIC
_ 1,608.08 ELECTRIC
MCCUNBER, SHARI
CONDO COMPANY
1,937.00 SLAKE, LAURALEE V.
IOWA LODGE
248.00 KRAUSE, STEVEN L•
326,00
CONDOR, WILLIAM
482.00 GLOVER, KIMBERLEY
IOWA STATE BANK - FICA
4,995.32 FICA
SCHOTT APARTMENTS
CORNER, JUDY
349.00 ECKERNAH, MATT
IPERS
.1,872.70 IPERS
MURRAY, TERRIE
CONTRACTOR'S TOOL d SUPPLY CO.
127.34 GARBAGE TRUCKS
IRVTR, DAVID
228.00 COBLENTZ, RALPH
450.00
CO'9T, VINCENT
723.00 COOKES, NANCY
J STREET APTS X KEN W WEBER
385.00 BLAKLEY, ROH
SEARSON, JAMES L.
COOK, WILLIAM
152.00 TRAVEL ADVANCE
152.00 TRAVELMORRI
JACKSON SQUARE ASSOCIATES DBA
1,272.00 DONAHUE, CATHERINE
'
COWER JR., ORRIS
SADEY, LILLIAN
JAMES BRACHTEL-
-78.47 RET.OF TRay.aDv.
197.00
CORAL RIDGE APARTMENTS
2,906.00 ANNIE, ANGIE
JAMES BRACHTEL 266613
•71.53 RHES
SENECA CORP.
CORALVILLE SALVAGE
164.00 STRAND, PEARL
JEFFERSON STREET MANOR
332.00 WHEELER, GARY
1
CORBIN ALLISON C
- 24.00 CORBIN, ALLISON
JERRI ANCIAU% CLEANING
K
485.00 REP 8 AINT.-TO BLDG
508.48
CORNEJO ROSA
-40.00 CORNEJO, ROSA
JIM PUMFREY 265806
•1,168.16 ANAHEIM
SHORTLEY, RUSH M.
CORONET APARTMENTS
630.00 HUGHES, ALICE
JIM WONICK
-.88 TRAVEL REIMS
SENNETT,.TERI
COURT M�L APARTMENTS
1,014.00 FREES, RO1ERi
JIM WONICK 266955
-106.12 DES MOINES
�-
CRAM, DAVID -
23.82 MEDICAL
JIM'S PETROLEUM MAINTENANCE
355.10 - MINOR EQUIP. REPAIR
_
CRESCI BODY d EQUIPMENT, INC.
1,945.00 OTHER VEH. EQUIP.
Jp CO ADMINISTRATION
•250.43 GASOLINE
COLO -Y, JULIE A.
CRIMINAL JUSTICE MINISTRIES
20.00 TRAVEL
JOAN LIFFRING-ZUG
-204.00 SEPT.HAP REFUND
478.00
CRIPPEN, DELAINE & BILL -
204.00 KLEPPE, CRAGG L.
JOHN'S GROCERY -
. 1,069.00 EDWARDS, DARLENE
SMITH, ALTA
CRISMAN, DAVE & RENAE
250.00 BENTLEY, MARLA
JOHNSON N.DUJON
44.00 JOHNSON, M.DUJON
TOOLS
•CRONK, C. ELIZABETH ATTN: DICK
430.00 NELSON, DELPHIA
JOHNSON COUNTY RECORDER
394.00 LAND ACQUISITION
'
CULP, KENNETH R AND
37,621.48 LAND ACQUISITION
JOHNSON COUNTY SHERIFF
30.00. MIZNER, LINDA
SPIVEY, PAULINE
CUMMINS GREAT PLAINS DIESEL
204.00 : VEHICLE REPAIRS
JOHNSON COUNTY TREASURER
434.00 LAND ACQUISITION
t
'
CURRAN, WILLIAM &EMILY
186.00 ZEUTENHORST, LINDA
JONDLE, CAROL
330.00 BOWMAN, SALLY
365.00
CUSHING, PATRICIA
290.00 YEGGY, JANET
JONES, MORGAN
930.00 DUKES, MARY LOU
t '.
CUSTOM HOSE d SUPPLIES, IND'. - -
131.50 GENERAL EQUIPMENT
JOURNAL ENTRY
17,078.73 AUG DUPLICATING
7`-
D B R RENTALS
564.00 CARTER, ANNETTE
JOURNAL VOUCHER
12,156.07 SEP $CBS .
I.
DAHLEN, MICHAEL d JANET
1,508.00 GRONEWALD, LISA
- JP GASWAY CO. INC.
1,738,91 OFFICE SUPPLIiS -
-.:DAKOTA
COUNTY HRA ,'
203.23 KIRCHERT, HILDE
KASELA, ROBE2T -
329.00 BROOKS, WINIFRED
TRAVEL ADVANCE
?DALE HELL13G
•5.00 5 PAGES FAX
XACENA APTS % DAVE FOMAN
300.00 HEINTZ, LINDA
'• '�bAVID
I
TIM -
-
-50.00 RPYMNT-LUMP SUN SS
XADERA MYRON "-
25.00 KADERA, MYRON
SWENKA, BONNIE OR GLENN
,•
DAVIS .HURSIE -
28.00 DAVIS, HURSIE
KARGARZEDEH, REZA
263.00 BRANTMAN, JENNIE
i.-
•
DAVIS, JAMES -
760.00 PETERSEN, KERRI
KATE, C, RENTALS
380.00 MITCHELL, LARRY & NO
795.00
DAVIS, RICHARD d KARLA
177.00 .DAVIS, MARJORIE
KATES,. FRED d KATES, KARL
242.00 LYLE, BRENDA
TERRY TRUEBLOOD 265982
DAWSON JOHN -
722.00 BAR2EE, WILLIAM
KELLER, MiLDRED R.
152.00 KELLER, TIM:,
ARONES, GUILLERMO
.DE BRUYN, WILLIAM "-
1,043.00 ATKINS, DELBERT
KEMPF, LESTER
329.00 PETERS,. CATHY d SHOO
i.
Of ;)SAINT_VICTOR CAROL.
67.00 GENERAL LIABILITY
-
KENNEDY, JOSEPH 8 WHITE,DENNIS
465.00 RIS
THERMOGAS CO OF IOWA CITY
:OENEULENAERE, PAUL & ELLEN"
270.00 MCLAUGHLIN, BRIAN 8
KEVIN BERG263792
LOUISVILLE
•541.20 LOUISVILLE
SNOW REMOVAL EQUIP.
DETUEILER, DONALD L.& FRANCES
434.00 DICKSON, PAMELA
KLEIN APARTMENTS
223.00 CAMPBELL, DOROTHY
644.00
DETWEILER,)VAN OR PATRICIA
275.00 DETWEILER, LISA
KLDSTERMAN, HENRY -
254.00 ENGLISH, ROBERT D.
THOMPSON, CHARLES
DITTBERNER, MALINDA
326.00 WiLLMOTT, JUDITH
KNAPP, L. LOUISE
271.00 VARNER, SUE .
TRAVEL CORRECTION -
DIXON, MARY LEE -
- 292.50 OTHER PROF. SERVICES-
-
KNEBEI WINDOWS ` -
67.67 REPAIR OF FURNISHING
•
"DOMESTIC VIOLENCE INTERVENTION
618.85 MISCELLANEOUS
. KNOLIRIDGE GARDEN APAR. TMENTS
543.00 BOLSINCER, LYNDA
TRI STATE TURF d IRRIGATION"
DORLEN APARTMENTS
291.00 FRANTZ, BRUCE JR.
KOEHLER, MICHAEL
332.00 ANDERSON, LASHOHDA
TRAVEL ADVANCE
QORMANM, HAL -
233.00 WELLS, THEODORE
KOEPPEL, JAMES M. B.GLORIA J.
1130.00 WADLE, RICHARD.
DOUG BOOTHROY
•10.89 TRAVEL RUNG
KORVER, DAVID J & JANICE L
431.00 KORVER, KURT
U -S WEST WATTS CHARGES
DOUGLAS BOOTMROY 264445 -
-44.11 MASON CITY
KRATTET, RICHARD
.342.00 LECLAIRE, YVONNE
POSTAGE
DOUGLASS, R. THOMAS
284.00 VAYDING, HOLY
KROH, ED
292.00 COY, PATRICIA N.
104.37
DOWNES, GREG & SUMMERS, DAN
123.00 WATERS, TOM
KURCL, ADELAIDE
186.00 CROY, LEO
VICKI LALLA 265599
DOWNES, GREGORY J.
527.00 MONROE, GUY
KUNKEL, GENE
260,00 GALLOWAY, Mt5T1
.
DREW SHAFFER 265876
•508.48 DALLAS
L L FELLING CO.
-551.32 50% OF DAMAGES
113.52
DRULIS, JACK ACCT /27181600
367.00 CHAMPION, TERAL
LACINA, DUANE
641.00 GHODSI, NEWSHA
.
DUFFY, STEVE
381.00 TRAVEL ADVANCE
LACINA, TOM
75.00 TRAVEL ADVANCE
DUWCAN, JAMES
492.00 ALLEN, 66881 JO
LALLA, VICKI
378.00 TRAVEL ADVANCE
DUNNE, MIKE
326.00 RIGGAN, DIANE
LANDFILL CHARGES
38.39 AUG LF CHARGES
DWAYNE'S RADIATOR SERVICE
45.00 BUSES
LANDMARK SURVEYING d ,
1,180.00 ENGINEERING SERVICES
-
E & W ENTERPRISES, LTD
586.00 COMFORT, BONNIE
-LANGENBERC, JIM
297.00 WIIDNAN,-RHOHOA
EARNEST, KENTON
471.00 ALEXANDER, LACRETSIA
LAUNSPACH, WILLIAM
183.00 LOWENBERG, MARY GRIE
ED GRATTON 266984
1,540.27 OUTSIDE PRINTING
-
IEE BROTHERS INVESTMEHiS -
-
70.00 ]FERGUSON, ROBERT
EDSON 8 ASSOCIATES LTD
51.90 AUTO d LIGHT TRUCK
LEIGH SLOAN - -
-353.00 TRAVEL REIMS
ELLIOTT EQUIPMENT CO.
13.93 iM0-TON TRUCKS
LEIGH SLOAN 265896
-125.00 MINNEAPOLIS
ELLIS, GENE
269.00 PATTY YORK i
LEPIC, TOM 8 VERA
436.00 GASTRO, SHARON 8 ROB
EMERGENCY MOUSING PROJECT, INC
937.89 MISCELLANEOUSLIFFRING•ZUG,
JOAN
972.00 GORDON, MARTHA P.
ENSMINGER DARLA K
23.00 ENSMINGER, DARLA
LIGOCKI RITA -
69.00 LIGOCKI, RITA
ERB'S BUSINESS MACHINES, INC.
320.28 OFFICE EQUIP. REPAIR
LINDER TIRE SERVICE
3,683.83 BUSES -
ERB'S OFFICE SERVICES, INC.
258.28 MISC. PERIPHERALS -
LINDGREN, RICHARD
1,137.00 GEHRKE, MICHELLE'
ETHERIDGE, PATSY
•2.00 AST/PL'B'HSG UTL 1 03
LINDSEY d CO., INC.
145.00 MICRO -COMP. SOFTWARE
ETZEL, STEVE
183.00 NOLAND, DOUGLAS
."LIPSIUS, MAXINE RUTH -
113.00 KNEBEL, NORMA
EUGENE NISSLEY
•427.00 AUG.HAP RPYMNT
LLOYD, OLIN
312.00 GOUSHEGUIR, EZZATOSS
EVA,NS, BONNIE -
311.00 WADE, SUSAN
LOXCLEY TIME SYSTEMS
187.00 MINOR EQUIP. REPAIR
EVANS, -
884.00 MELISSA
LU, CHARLES -
1,086.00 DALY, BARBARA
SANDI
EVANS, SANDI
EVANSMCGIL,,
100.00 EVANS, BANDI
LYMAN ASSOCIATES DBA RALSTON
1,389.00 BUTLER, NANCY
FAITH UNITED CHURCH OF CHRIST
671.00 HARGER, BONNIE `
LYNCH, LAWRENCE L.
336.00 TA, LAN DUC
FARLINGER, CRAIG D.-
1,489.00 ALLEN, SANDRA
N B E ASSOCIATES
772.UU PUGUtMYUML, NVIn
FAY'S FIRE EQUIPMENT, INC.
231.00 FIRE EXT. REFILLS
FENNER .ROSE MME
ROSA
7.00 FENNER, ROSS E ANNE
M MOEN/MELODY ROCKWELL
-44.80 DES MOINES
MADDEN, ROD
.334.00 KARSULA, TART
FESLER'S, INC.
1;844.50 GENEgAL EQUIPMENT
RARER, MIKE
408.00 MARTIN, ANN M.
FINNEY, WILLIAM
'232.00• BLACK, SHERRY A.
MAILLIARD, MICHAEL
245.00 GRUBBS, TIMAY
FIRST IMAGE MANAGEMENT -
36.40 MICROFICHE
MALONEY, PHYLLIS
687.00 FRE1, KYLE
FISCHER, MARY JO
275.00 FISCHER, AMY
MARK IV INVESTORS DBA
6,849.00 HECKERT, RICHARD -
FITZGARRALD, PHYLLIS J.
77.00 SWARTZENDRUBER, FAIT
MARSHA BORMANN
-2.99 TRAVEL REIMS
FITZPATRICK, WRY-
195.00 BRECKNER", FREDERICK.
MARSHA BORMANN 264446
-1,026.76 SAN FRANCISCO.
FLEETWAY STORES, INC. -
214.41 GENERAL EQUIPMENT
MARSHALL, BERNARD A
246.00 MARSHALL, DONNA
FORTIS BENEFITS
333.32 -DISABILITY INSURANCE -
MARTIN EQUIPMENT OF ILLINOIS
.53.63 LANDFILL EQUIPMENT
FOX, ROBERT
11,448.00 LANDLORD RENTS
MARY 0. COLORER HOME FOR AGED
680.00 OVORSKY, MELVIN
FOX, ROBERT -
11,448.00 ALBERT, GREGORY -
MATSON BARBARA JO "-
1.00 MATSON, BARBARA JO
MATTHESS, BURRELL
273.00:. OUNDON,. SHANNON
... _.. ..
-
MCCASLIN, RICHARD.
476.00 WRIGHT, LINDA
FRAN4 FLEMiNG RENTALS
173.00 HEXKES, DIANE
MCCOLLISIER, EDWIN
114.00 AIKM.AN, RICHARD. -
' FRANTZ, BURT
405.00 FRAMPTON, CATHERINE
MCCREEDY, BILL - -
- 340.00 NILLES, M. DEANN
FRANTZ, JULIE
301:00 MIZNER, LINDA
MCCREEDY, CHARLES
-288.00 KANE, CAARENCE.
FROHWEIN OFFICE SUPPLY
4,400.53 MINOR OFF EQUIP/FURN
MCDERMOTT, EDWARD 'J - -
-. 503.00 QUIGLEY, LARRY-
G.H.M. INVESTORS
411.00 LEE, JOHN
MCDONALD, CHESTER '
411.00 RORER, YVETTE
GAFFEY, TIMOTHY C.
396.00 SEXTON, J. RENEE
MCFALL'S AUTO TRIM
70.00 MISC. EQUIP REP NAT
GARAGE/CAR WASH -CTT
145.94 RECYCLING
MCGEE, ELOISE
236.00 MCGEE, DEBORAH
GARCIA JOSE
20.00 GARCiA, JOSE
MCGUIRE CEVEN 6
28.00 MCGUIRE, CEVEN B
GARDNER VICKIE F
23.00 GARDNER, VICKIE
MCKEEN, MRS. PAUL
538.00 HIL!, WILLOW
GARViN, RICHARD L.
872.00 GRAFT, CHRISTINE
MCKILLIP, JUDITH
411.00 VER WAAYEN, RUTH
GARY SLAGER
•352.00 HAP RPYMNT•M.DYCE
MEANS, DUANE
284.00 WILLARD, DONNA,
GEBREKAL MULU
41.00 GEBREKAL, MULU
MEDICAL ASSOCIATES"
790.00 MEDICAL -
GENERAL BINDING CORP.
135.74 PRINTING SUPPLIES
MEIER, DALLAS ACCT #306373
349.00 DANIELE, ARTHUR
GERGIS,SAMIR
515.00 RIOS, CYNTHIA
MEISEL, BETTE
260.00 TRAVEL ADVANCE
GHODSI NEWSHA A
22.00 GNODSI, NEWSHA
MELODY ROCKWELL
-20.20 TRAVEL REIMS
GILBERT MANOR
1,941.00 BLACKMAN, TIMOTHY
MERCY HOSPITAL
916.15 MEDICAL,
GILPIN, EARL
172.00 JOHNSON, ELVA
METROPOLITAN FEDERAL BANK
66,798.85 LAND ACQUISITION
GINGERiCH, MIRIASI
235.00 PHILLIPS, CAROLYN J
MEYER TOOL & SUPPLY
_.262.10 MINOR EQUIP. REPAIR
GMAC MORTGAGE CORP
44,176.75 LAND ACQUISITION
MICHAEL MORAN
-38.79 TRAVEL REIMS
GOLFVIEW APARTMENTS
402.00 YOUSEF, FARZIN
MICHELIN TIRE CORP.
3,279.54 AUTO & LIGHT TRUCK
GOOD, NRS. NOVELLA
325.00 KAISER, LISA
MID -AMERICA'S MICROPRODUCTS
1,132.00 MAGNETIC MEDIA
GOSS, RUTH
419.00 RUSSELL, COMMIE
MIDWEST WHEEL COMPANIES
196.38 BUSES
GOVERNOR STREET RENTALS
680.00 BLANCHARD, SUSAN
MIKE LORD -
" 49.00 TRAVEL RETURN
GRANDVIEW COURT APARTMENTS
3,174.00 BAINES, JOHN
MIKE LORD 264758
•371.00 DES MOINES
j
GREATER IOWA CITY HOUSING
- 387.00 VOPARIL, TRACY
MIKE MORAN 266469 -
-291.21. CARROLL
1
GREGORY, DON
- 896.00 MIME, PAMELA
MILLER, DAVID
424.00 MOLACEK, TERI "
GRELL, MARY
-317.00 AST. HSG. RENT 9 01
MILLER, GLENN H
628.00 GROVER, MARY
GREYTOWNE APARTMENTS
824.00 MCCUE, CELIA
MILLER, JAMES R
1,122.00 BATES, BRIAN
GRINGS, JERRY 4
363.00 GRINGS, BETH
MILLER/YODER RENTALS
1,134.00 ADEM, TUFA
GROTE JANICE- L
25.00 GROTE, JANICE
MITCHELL INTERNATIONAL
227.50 REFERENCE MATERIAL
-H L APARTMENTS
610.00 JONES, MELINDA
MOD POO INC MANAGEMENT ACCOUNT
1,350.00 BROCKMAN, SHANNEN I
NACH.BROTHERS CO.', INC. ----
-48.0 MISC. 'SUPPLIES"--
-
S " -
MODERN BUSINESS SYSTEMS, INC.
.96.64 PHOTOCOPYING
HAIGHT, NIKE & POLLY
427.00 RICHARD, MARY
MOHAWK MFG. & SUPPLY CO..
.70.60 BUSES
HAMMER, MAXINE E
423.00 LESNET, MELISSA
410ORE, DR PAULINE
' 114.00 BARTON, MICHAEL
HAMMES, SHARON K.
341.00 FORMAN, JODY
MOORE, JERRY R.,
2,250.00 HAINES, DENISE
HANSEN, THOMAS
70.00 TRAVEL ADVANCE
MOORMAN EQUIPMENT CO.
14.52 FIRE APPARATUS
HANSOM, ROGER
75.00 TRAVEL ADVANCE
MORAN, MICHAEL
330.00 TRAVEL ADVANCE
HARDING, MARK
411.00 STAPLETON, ANN
MORRISON. SHEILA
227.06 MCDANNALO, SMtXKT
HARGRAVE MCELENEY, INC.
489.04 AUTO &•LIGHT TRUCK
MORRISSEY LILLIAN
45.00 MORRiSSEY, LILLIAN
=!
HARNEY, PATRICK
360.00 TRAVEL YDVANCE /
MULFORD, JAMES G.
745.00 CARDER, KATHARIWA
HARRIS, ALICE
550.00 TRAVEL ADVANCE
MUTUAL WHEEL CO.
1,160.64 BUSES
j
HATFIELD, CONNIE C/O LINCOLN
488.00 GARDNER, VICKIE
NAHRO/IAHO CONFERENCE
945.00 REGISTRATION
HAUG, EDWARD J. JR. DBA H & H
1,125.00 CARDAMON,KATE.
NATIONAL BUSINESS INSTITUTE
256.00 REGISTRATION
HAWKEYE LUMBER CO., INC.
66.91. MISC. SUPPLIES
NEIGHBORHOOD CENTERS OF
2,187.58 DURG GRANT MONTHLY P
HAWKEYE PEST CONTROL, INC.
80.00 BLDG. PEST CONTROL
NEOPART
615.25 BUSES
HAWKEYE WELD A REPAIR -
132.10 BUSES
NEUMANN, BRAD
370.00 TRAVEL ADVANCE
HAYEK REAL ESTATE ACCOUNT
883.00 JOHNSON, YVONNE
NEW METHOD EQUIPMENT CO., INC.
467.71 GARBAGE TRUCKS
HEALY, PAM
365.00 BRUCE, COLLEEN & LER
NEWKIRK SALES CO.
203.17 FLUIDS GASES & OTHER
HEATH, CHARLES
848.00 HAYWARD, SCOTTY
NICOLA, NINA
254.00 FOSTER, RUTH
HEIR, LETHA
268.00 GARRINGER, KATHY
NISSLEY, EUGENE W.
498.00 CONNER, NOVA
HELLING, DALE
600.00 TRAVEL ADVANCE
- NORA ECKARD
•62.22 BC/BS
HELMER, RAY
1,908.00 BECKMAN, JUDY
HORR, ANDREW ESTATE
716.00 SEYDEL, ANGELA"
HENDERSON. RON
71.78 TRAVEL
NORTH AMERICAN CLUTCH
2,204.44
LANDFILL EQUIPMENT
NORTHLAND INSURANCE
-2,269.83
FIRE TRUCK DMG92001
-
OAKWOOD VILLAGE OWNERS ASSOC
507.00
BELL, JANET
OLD GOLD COURT APARTMENTS
609.00
AXIOM, DANIELLE
OLESEN APARTMENTS -
113.00
HELFRICH, TERRY
OMAHA HOUSING AUTHURITY
624,46
MARTIN, RACINE -
ORIGINAL TOWN COURT _
2,580.00
JOHNSON, JONNIE
OSBORNE, JAMES W.
- 113.00
BUNDY. HELEN
OTTSEN OIL CO., INC.
381.25
GREASE d OIL
OUTLOT 25 ASSOCIATES DBA
- 1,353.00
ALLEN,DAWN-
PACHA, THEODORE H
102.00
MERRINGER, JACQUELIN
' PAM BARNES
•55.41
TRAVEL REIMS -
PAM BARNES 265158
•92.59
DES MOINES -
PANASONIC COMMUNICATIONS
278.00
OFFICE EQUIP. REPAIR -
PARK PLACE APARTMENTS
600.00
EASLER, BARBARA
PARKSIDE MANOR
'480.00
GEBREKAL, MULU
PAUL LAYERS AUTO,BODY. _
5,574.85
TRUCKS)
PAUL SUEPPEL 266900
.-216.00
MOLINE. -
PAYRAVI, 8181
378,00
ASADZADEH, PARVINDDK
PAYROLL RECAP _
65,298.74
PAYROLL 04 -SEP -92
PEAK, BILL
70.00
SAFETY SHOES
PECHOUS; EDWARD C.
412.00
SHEARON, KENNY
PEDERSON-SELLS EQUIPMENT CO-..
1,054.82
GENERAL EQUIPMENT
PEEPLE,.ROGER •-
319.00
FORMAN. ANDREA
PELKEY, FLOYDE
405.00
.TRAVEL ADVANCE -
PENHtNGROTHAPARTMENTS
839.00
GONZALEZ,.HILOA
"
PENT.CREST GARDEN APARTMENTS
324.00,
LEMAR, LEZLIE -
-661.09
- 124.00.
BACON, MARGIE
" PERSINGER,"DAVID R
.
ROSCO PRODUCTS SALES CORP.
PETERSEN . KERRI-
18.00'
PETERSEN, KERRI
PETERSON, JACK
331.00
MESA, VEEDNA :.
PRAM LOAN
23.00
PHAM, LOAN
• PIP PRINTING
43.40
-OUTSIDE PRIN71MG "
"
'PIPEYARD PARTNERS DBA RALSTON
1,411.00
KIPP, MELVIN
PITNEY BOWES CO.
446.00
OFFICE EQUIP. RE.iTAL
{'Vlihuies tJ�
� b/a7I Q.1,
POTTERFIELD, AMANDA
340.00
ROWE, MARY
POWERS RICHARD
21.00
POWERS, RICHARD
PROGRESSIVE PHYSICAL THERAPY
69.00 MEDICAL
PUOIL ROBERT
13.00
PIIDIL, ROBERT
- PUNFREY, JAMES
1,174.30
TRAVEL ADVANCE
PYRAMID SERVICES, INC.
205.99
GENERAL EQUIPMENT
QUINN, JAMES H.
273.00-MADDIGAN,
KELLY.
R J VINKELNAKE
•17.28
RETURN OF TRAVEL NO
R J WINKELHAKE 266948
-157.72
DES MOINES
R S INVESTMENTS
1,103.00
CHRISTENSEN, JO ANNE
RAiNBOf INTERNATIONAL CARPET
90.00
REP E MAiNT. TO BLDG
RALSTON CREEK VILLAGE APTS.
3,298.00
SATI, LENCHO
RAND MATERIALS HANDLING
246.44
MISC. SUPPLIES
RANSHAW, DAVE
361.00'
REYSACK, BARBARA
RAUH, JOHN
580.00
MATSON, BARBARA JO
RAY d -LINDA MUNSTON - -
..-76.00
" HAP RPYNNT-COPPINGE
- RELIABLE CORP. -
247.95
OFFICE SUPPLIES
- REMOON,JORGE % RALPH IRVIN
383.00
.FRAZEUR, BRUCE A
REXCO EQUIPMENT, INC.
191.52
LANDFTLI EQUIPKENT
RHOADES d ASSOCIATES -
546.00
BRANDT, MELISSA
RIGGAN,. JIM
722.00.
BETTS, LARRY M..
RITTGERS, BEN
248.00
NOW, MAUREEN
ROBERTSON, CINDY M.
340.00
WALSH, SHANNON,`
ROCCA, ANDREW
75,00
TRAVEL ADVANCE
ROCKFORD HOUSING AUTHORITY
394.23
LANGER, LISA
ROGERS, LARRY & MELISSA -
239.00
.COPELAND,.SUE
RON GOOSE
.-28.91
RET.OF TRAV.ADV.
RON GOOSE 264444
-661.09
DALLAS
RON STUTZMAN 266899
-296.19
DES MOINES
ROSCO PRODUCTS SALES CORP.
70.31
BUSES -
ROSHEK, MARVIN
472.00
SWAILS, BONITA
ROYAL. INVESTMENTS -
1,977.00
LEACH, .RANDY
RUKA, GARY A.
1,099.00
EDWARDS, LEONA
RUMMELMART, ELMER
"..134.00
DUTTLINGER, KATHLEEN
RUINELHART, IVAN C. d: BLANCHE -
268.00
WILNOTH, FRANCES
RUNDELL, VICKIE L.
474.00
OBRIEN, ROGER
RYAN, TERRY L d MARY K
_ 229.00
BECKER, NANCY
S & S INVESTMENTS
345.00
NERI, CHERYL
SADLER POWER TRAIN, INC.
317.64
TWO -TON TRUCKS
SANITATION PRODUCTS
.1,133.00
GENERAL EQUIPMENT
SCANIA U.S.A., INC.
25,559.28
BUSES
SCHEETZ, RAYMOND d ANNE.
1,102.00
NORTON, NANNETTE
SCHELLIM, DETLEF
424.00
ANDERSON, CHARLA
SCHLAPKOHL, DANIEL P. - -
450.00
MCCUNBER, SHARI
SCHLOTE, NANCY -
275.00
VANDENBERG,. SNONNA -
SCHNEiDER,,MAYNARD
326,00
RATCHFORD, GRACE
. SCHOENMAKER, ADRIAN d. SARA L. -
388.00
WALSH. TRACY '"
SCHOTT APARTMENTS
234.00
MCDONALD, MICHAEL
SCHWACH, MIKE
390.00
MURRAY, TERRIE
SCOTCH PINE APARTMENTS -
1,432.56
BARNEY, DIANE. -
" SCOTSDALE APARTMENTS
450.00
DICKERSON, MARGARET
. SCOTT, RUTH M
325.00
HAMILTON, DEBRA
SEARSON, JAMES L.
276.00
WRIGHT, HURRY
SECURITY INVESTMENTS ASSOC.
1,620.00
BLACKHAWK, ALPHONSO
SEMLER APARTMENTS
256.00
MICHEL, CHRIS -
SEMLER BUILDING
197.00
ABDEL-HAMEED, AHMAD
SENATE APARTMENTS -
288.00
BEIER, EILEEN"
SENECA CORP.
-93.79
CREDIT -
SESSIONS, HAZEL
525.00
POWERS, RICHARD
SEVILLE APARTMENTS -
1,358.00
BAT1, NEGESO
SHAFFER, DREW
508.48
TRAVEL ADVANCE
SHAVERS-HORNADVICKIE
67.00
SHAVERS-HORMADAY, VI
SHORTLEY, RUSH M.
442.00
BROWN, MIA .
SHRAMEK, LOUISE.
- 275.00
SENNETT,.TERI
SIEG-CEDAR RAPIDS CO.
1,700.92
AUTO 4 LIGHT TRUCK
SJRE YOUNG FAMILY PARTNERSHIP
666.00
SLADE, SHIRLEY
SKARDA, VAL -
463.00
BLAIR,-FANNY
i 'SKAUGSTAD, IIARILYN & CHARLES
172.00
MOSSACH, ESTHER
SKOG, CLARENCE
680.00
COLO -Y, JULIE A.
SLAGER, WRY
1,253.00
MORRIS, CARYN (JANEt
SLOAN, LEIGH
478.00
TRAVEL ADVANCE
SLOANE, DONNA L -
276.00
BENDER, KAY.N
SMITH, ALTA
424.00
LANGE, PAM
SNAP -04 TOOLS CORP.
135.70
TOOLS
SOHN, JOHN & MARGARET
602.00
GIANGIACOMO, JOHN
SPAETH, JOHN
261.00
VISKER, VIRGINIA
SPECIALIZED PETROLEUM SERVICES
464.00
DIESEL FUEL -
SPIVEY, PAULINE
210.00
SPIVEY, RONAL6
STANDARD BEARINGS OF CEDAR
27.43
FIRE APPARATUS
STANDARD INSURANCE C
-120.78
LIFE INSURANCE
STANNARD, PAULA J.
365.00
-RUSSELL, MARY
STAR UNIFORMS
375.00
GLOVES
S7EINDLER ORTHOPEDIC CLINIC
160.00
MEDICAL
STEVE DUFFY 265327
-381.00
REGISTRATION -
STEVE, DAVE -
258.00
LAKE, ROSE
STILES, J H
248,00
STILES, JEANNE
STREB, LORI
309.00
AUG<1STINE, TAMMY
STUCKER, DONALD J.
360.00-.At,0RN,
VERNON
STUTZMAN, RONALD
300.00
TRAVEL ADVANCE
SUEDKAMP, PAUL ,
750.00
TRAVEL ADVANCE
SUEPPEL, PAUL
- 216.00
TRAVEL ADVANCE
SUNSET MANOR _
- 477.00.
JONES, ,MARC1-
SWENKA, BONNIE OR GLENN
353.00
WIGGINS, DUANE
SYCAMORE APTS -
254.00
WALKER, (HENRY) AL
-,TAYLOR, PAULINE
653.00
HALTER, DIANE -
TEBOCKHORST, DEB
795.00
REP & MAINT. TO BLDG
TERRY TRUEBLOOD
-26.20
TRAVEL REIMS
TERRY TRUEBLOOD 265982
-118.80
CARROLL,ICWA
THAYER, KEITH E.
393.00
ARONES, GUILLERMO
THE MAGAZINE OF MAILING
24.00
SUBSCRIPTIONS.
THE UNIVERSITY OF IOWA
764.00
CORBIN, ALLISON -
THERMO KING QUAD CITIES, INC.
2,541.02
BUSES
THERMOGAS CO OF IOWA CITY
50.84
OTHER FUELS
THOMBERT, INC.
236.23
SNOW REMOVAL EQUIP.
THOMMANORU, JESSIE
36.00
SEPT UTILITY REIMS .
7HOMOPULOS, GREGS & NETTIE '
644.00
GARONER,.,DEBRA _
THOMPSON - JIMMIE L
7.00
-THOMPSON, JIMMIE LEE .
THOMPSON, CHARLES
1,585.00
COUCHMAN, DAVID L.
TOM HANSEN
•10.00
TRAVEL CORRECTION -
TOM HANSEN 266986
-70.00
RETURN TRAV ADVANCE
TOWN & CAMPUS APARTMENTS
2,973.00
BROOKS, JEFF
TRANSPEC, INC. -
75.20
BUSES
TRI STATE TURF d IRRIGATION"
33.73
GENERAL'EQUIPMENT
TRUEBLOOD, TERRY
145.00
TRAVEL ADVANCE
TUNG, HAI -MAN
340.00
FORAKER, LARRIANNE
U S WEST "COMMUNICATION151.27
LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E
_ 699.54
TELEPHONE RENTAL
U -S WEST WATTS CHARGES
-1.61
READJ JUN BILL
U. S. POST OFFICE - ACCT 44
6,970.00
POSTAGE
UNIVERS17Y OF IOWA-
23,243.74
ALAPATT, THOMASKUTTY
VERMEER SALES & SERVICE, INC.
104.37
VEHICLE REPAIRS
VEST, JANET
930.00
TRAVEL ADVANCE -
VICKI LALLA 265599
-350.67
DES MOINES
VITOSN STANDARD
30.00
CAR WASHES
VOPARIL CUSTOM BUILT HOMES
811.00
BERTHELETTE, SHANNON
VOSS PETROLEUM CO., INC.
113.52
GREASE & OIL
W: 0. LTD.
680.00
REP & MAINT. TO BLDG
0
d aF5
WAGNER PONTIAC•JEEP, INC.
14,80
AUTO & LIGHT TRUCK
WAGNER, JAMES R
570.00
BOWLES, CLOVIS
WAHL, KELLY
.100.00
WAHL, KELLY
WAL MART STORE 01-1721
22.17
OFFICE SUPPLIES
WALDEN PLACE
334.00
KLASSON, MARTHA
WALDEN, DORIS M.
462.00.
COX, GAYLE-".
WALGREENS
78.07
FILM
WALTERS,".CLIFFORD.
.1,809.00
ALLEN, BRAD
WARD, RANDY
96.00
GRIFFIN, PATTI
WARREN AUTOMOTIVE
-350.00
CAR SALVAGE 92-XO55
WATERS, LARRY
141.00
STUTTS, PAUL
WAITERS DONNY
52.00
WAITERS, DONNY
WEIR PATRICIA & DAVIES WILLIAM
253.37
GENERAL LIABILITY
WELANDER, PHYLLIS N.
247.00 .ANDERSON,
CHRISTINE
WELCHER CATHERINE
14.00
WELCHER, CATHERINE
WELSCH, CLAYTON
230.00
GORDON, AVA
WENMAN, BONNIE _
340.00
SNYDER, JULIA "
WEPPLER & SONS
100.00
REPAIR OF STRUCTURE
WESTGATE VILLA APARTMENTS
- 450.00
OLSEN, JACQUELINE -
WESTWOOD APARTMENTS
230.00
NELSON, DALE R.
WILCOX, LARRY
240.00
PHELPS, DAN
WILDMAN, MICHAEL
156.00
PAGAN, NELSON
WILLIAM COOK 266643
-138.53
WEST DES MOINES
WINEBRENNER FORD, INC.
439.16
AUTO .& LIGHT TRUCK
WINKELHAKE, R. J.
175.00
TRAVEL ADVANCE
WIRTH, BILL-
216.00
STEPP, RICHARD
WONICK, JAMES
107.00-
TRAVEL ADVANCE
WORD PROCESSING
591.69
SEP CHARGEBACKS
WORD PROCESSING CENTER
320.93
CHARGEBACK
WORDEN, ROBERT
400.00
GROTE, JANICE
WRIGHT, WILLIAM
127.00
LOVETINSKY, DAN
YEGGY, BERNARD
228.00
YEGGY, LEONARD
.. YODER, ARNOLD
1,306.00
COLE, CHER1
YODER, EARL, DODGE ST -APTS LTD
630.00
ADAMS, SANDRA
YODER, EARL, FY RENTALS
739.00-.
BATI,AMBO
YODER, J D - -
:655.00
JINK, SUSAN
YOUTH HOMES, INC.
657.32 ,
MISCELLANEOUS
ZAISER, JERRY
794.00
MINES, SHAWN
:ZENACK, NATHAN DBA HOLLYWOOD
96.00
DAVIDSON, JEFFERY
ZIEGLER MD, EKHARD
552.00
DECKER, DORIS
. ZIELINSKY, JOHN
427.00,
KELLY, LEANORE
' ZOOK, VERNON & MARGUERITE
355.00
KLOOS, BECKY
ZUBER, LARRY
204.00
ELLINGSWORTH, DAVID
INTRAGOVNTALISERV FUND TOTAL
875,965.42
"
FUND: SPECIAL REVENUE FUND
A T 8 T
2.32
TELEPHONE RENTAL
A T & T COMMUNICATIONS
10.36
LONG DISTANCE CALLS
ADJ JOURNAL ENTRY
1.00
JUNE FAX CHARGES
ADJ JOURNAL ENTRY 7009
86.64
JUNE PHOTOCOPY
ADJ JOURNAL ENTRY 8011
18.00
JUL FAX CHARGES
ADJUSTING JOURNAL EKTRY
174.15.
AUG FAX CHARGES -
AHLERS, GOONEY, DORWEILER,
505.96
ATTORNEY SERVICES
BARNES, PAN ..
148.00
TRAVEL ADVANCE
BARNES, PAM 265158
•148.00
TRAVEL ADVANCE
BLUE CROSS & BLUE SHIELD
972.00DENTAL
INSURANCE
BUDGETED TRANSFERS AJE
316,363.42
CDBG CONTINGENCY
CIP FUNDING SEP 92.
69,349.27
RUT
CITY OF DES 10INES
40.00
REGISTRATION
CSC CREDIT SERVICES, INC.
6.25
OTHER PROF. SERVICES
DICK SLICK 262966
31.85
DIAZO PRINT SUPPLIES
. DIXON, MARY LEE
- 75.00
OTHER PROF. SERVICES
DOLEZAL, HELEN
505.80
FEDERAL WITHHOLDING
ELDERLY SERVICES AGENCY OF
4,490.69
AID TO AGENCIES
ESTHER MCNABB
- 421.67
HEALTH INSURANCE
FIRE RETIREMENT FUNDING
19,888.06
PAY PERIOD 15 -AUG -92
FORTIS BENEFITS
70.20
DISABILITY INSURANCE
FROHWEIN OFFICE SUPPLY
27.80
OFFICE SUPPLIES
' FUND TRANS FOR POLIC & FIRE
22,695.54
FIRE RETIRE FUNDING
_ GREATER IOWA CITY HWSING
43,300.00
LAND ACQUISITION
" H. J. LTD. HEATING AND AIR
4,715.00
BUILDING IMPROVEMENT
I PETTY CASH 262807-
7.71
PARKING METER REIMS
I C PETTY CASH 263368
9.87
-SUPPLIES -
_
IOWA CITY PETTY CASH
19.70
COPIES-ADMIN.BLDG
IOWA CITY PRESS CITIZEN
77.67
LELGAL PUBLICATION
IOWA CITY PRESS -CITIZEN
24,53
LEGAL PUBLICATIONS
IOWA STATE BANK
93.87
FICA
IOWA STATE BANK & TRUST &
2,000.00
LAND ACQUISITION
LOVA STATE BANK FICA
905.31
FICA .
(PERS
311.31
(PERS'
IPERS265520
56.99
IPERS
JO COUNTY TREASURER 264699
•272.00
PROPERTY TAX
JOHNSON COUNTY RECORDER
320.00
RECORDING FEES
JOHNSON COUNTY SEATS
57.72
EQUIPMENT SERVICE
JOURNAL ENTRY
388.90
AUG DUPLICATING
JOURNAL ENTRY 7010
5.83
JUN DUPLICATING
JOURNAL ENTRY 8010.
3.56
JUL 'DUPLICATING
JOURNAL ENTRY 9004
6.36
OFFICE'SUPP
JOURNAL VOUCHER
3,928.34
SEP BCBS
LOREN BRUMM CONSTR-
1 3,627.34
BUILDING IMPROVEMENT
MARY LEE DIXON 26262B"
15.00
OTHER PROF SERV
MAYORS,YOUTH
33.00
GASOLINE "
MORGAN VERA
480.97
SURVIVORS BENEFITS
MUNIC.POL.&FIRE RTRM
-2,195.88
FIRE DENTAL.
MUNICIPAL FIRE/POLIC
-2,195:88
FIRE DENTAL
NAMRO/IANO CONFERENCE
135.00
REGISTRATION .
O'CONNELL, ELIZABETH. AND
1,620.00
BUILDING IMPROVEMENT
PAM BARNES 265158
92.59
DES MOINES "
PAYLESS CASHWAYS - AW
392.01
BUILDING IMPROVEMENT
PAYROLL RECAP
13,060.80
PAYROLL 04 -SEP -92 '
POLICE RETIREMENT FUNDING
.47,699.89
PAY ENDING 11 -SEP -92
SLOOYNEGER, KEN & MARYBETM
1,129.93
BUILDING INPROVEMENT
U S WEST
.-15.54"
LONG DISTANCE
U S WEST COM MICATIONS -
21.61::LONG
DISTANCE CALLS
U S WEST COMIUNICATIONS•E
56.05'
TELEPHONE RENTAL
UNITED ACTION FOR YOUTH
6,063.27
AID TO AGENCIES'
US WEST/A7& T -
39.73
LONG, DISTANCE: _
WEPPLER & SONS FM
4,626.23
BUILDING IMPROVEMENT
WEPPLER & SONS - MM
"1,830.49
BUILDING IMPROVEMENT
WILLIAMS REALTY.CO.
350.00
APPRAISAL SERVICES
" WORD PROC"CHARGES 7054
219.51
JUL 1992
WORD PROCESSING
609.42
SEP CHARGEBACKS
WORD PROCESSING CENTER
415.83
CHARGEBACK
SPECIAt REVENUE FUND TOTAL 569,808.02
GRAND TOTAL. 4,874,697.89
10283 November 10, 1992
MI,Q (_A� c7'
'5 7,
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):
r
F
_ Legal Clerk
Subscri ed and sworn to before me
�t
this day of , A. D.
acv
OFFICIAL PUBLICATION
OF F IC IAL COUNCIL ACT IONS -1I/ IU/YZ
The cost of publishing the following proceedings
and claims is $57.23. Cumulative cost for this
calendar year for said publication is $6,392.53.
Iowa City City Council, regular mtg., 7:30 p.m. at the
Civic Center. Mayor Courtney presiding. Councilmembers °
presents Ambrisco, Courtney, Horowitz, Kubby, Larson, Novick.
Absent: McDonald.
The Mayor proclaimed 11/18/92 as PHILANTHROPY
DAY.
The Mayor presented the Distinguished Budget
Presentation Award for Government Finance ' Officers
Association to the City of Iowa City. Finance Director Yucuis
accepted.
Moved and seconded that the following . items and
recommendations in the Consent Calendar bei received, or
approved, and/or adopted as presented:
Approval of Official Council Actions of the regular
meeting of 10/27, as published, sutiect to correction as
rgcommended by the City Clerk.
Minutes of Boards and Commissions: Human Rights
Comm. - 10/26; Airport Comm. - 9115; Bd. of Library
Trustees -10/15,10/23; Bd. of Adjustm6nt -10114; Historic e
Preservation Comm. - 11/2.
Permit Motions: Special Class C Liquor License for
Pagliai's Pitz?, 302 E. Bloomington. Class C Liquor
License for The Ground Round, 830 S. Riverside Dr. Class
E Beer Permit forExpres-Stop, 2545 N. Dodge St.
Resolutions: RES.'92-298, ACCEPTING THE WORK
TO THE STORM SEWER, WATER MAIN AND PAVING
IMPROVEMENTS FOR WESTPORT PLAZA (LSNRD).
Correspondence: John Kammermeyer regarding noise
pollution caused; by concerts on University property.
Cynthia Richards Borsa• regarding-. Public Access
Television. Michael J. Hathaway regarding. Public Accass
Television. Douglas W; Jones, Chair of Iowa City Area
Group of Sierra Club supporting the original version of the
proposed pesticide ordinances. Friends of the Iowa River
Scenic Trail expressing appreciation for support for the
FIRST Annual Bike Ride. Memoranda from the Traffic
.Engr. regarding: parking prohibition in the cul-de-sac of
Olympic Cf.; parking prohibition on Morningside Drive at its
intersection with High Street; parking prohibition on Terrace
Rd. at Court St..
Application for Use of Streets & Public Grounds: Fire
Marshal to exhibit new fire apparatus in a parade on 11/22,
approved.
Application for City Plaza Use Permit: Art Small for use
of the stage area in the Plaza for a political rally on 10/31,
approved. ,
The Mayor declared the motion carried.
A public hearing was held on a resolution approving
the voluntary annexation of an approximate 7.08 acre tract of
land located north and east of the present Iowa City Corporate
limits, east of Scott Blvd. and north of Court St.
A public hearing was held on an ordinance amending
the Zoning Ordinance to change the use regulations of certain
property located east of Scott Blvd. and north of Court St. from
the County designation of RS, Suburban Residential, to RS -5.
A public hearing was held on a resolution adopting the
Iowa City Historic Preservation Plan. The following people
appeared: Doug Russell, Historic Preservation Chair; Nick
Russo, 828 N. Dodge; Connie Champion, 430 S. Summit; Kevin
Hanick, 1830 Friendly; Illene Holbrook, 430 Brown; Patricia
Eckhardt, 514 N. Linn; Mike Lewis -Beck, 417 Brown; Corinne
Suter, 609 Brown; Kate Franks Klaus, 416 Reno; John Shaw,
437 S. Summit; Pam Michaud, 109 S. Johnson; Joan Hart, 328
E. Jefferson; Barbel Anderson, 614.N. Johnson; Michaelanne
Widness, 629 Melrose; Kristen Van-Gildner, 330 S. Summit;
Sandra Eskin,, 1047 Woodlawn; Susan Scott, 722 Rundell;
Thomas Scott, 419 E. Fairchild; Albert Soucek, 801 Brown;
Jerome Full, 906 S. Lucas; Mike Haverkamp, 109 N. Van
Buren; Chuck Scott, 722 Rundell; Joyce Barrett, 1011
Woodlawn; Jim St. John, 1006 Archer; and Nancy Carlson,
1002 E. Jefferson. Moved and seconded- to accept
correspondence from: Marybeth Slonneger; Sue Feeney;
Sandra Eskin; Frank Gersh & Martha Gordon; Wendy Roe;
Richard Breon; Jay Honohan; petitions from E. Court St. and
College Green Park homeowners; and Dan Shannon. The
Mayor declared the motion carried.' Moved and seconded to
continue the public hearing to the 12/8 Council meeting. The
Mayor declared the motion carried.
Moved and seconded to defer the resolution adopting
the Iowa City Historic Preservation Plan, to the 12/8 Council
meeting. The Mayor declared the motion carried.
A public hearing was held on a resolution amending
the Iowa City Comprehensive Plan by incorporating the Iowa
City Historic Preservation Plan Executive Summary and the
Neighborhood Strategies. Moved and seconded to continue the
public hearing to the 12I8 Council meeting. The Mayor declared
the motion , carried: Moved and, seconded- to accept
correspondence from Marybeth Slonneger; Sue Feeney; Sandra
Eskin: Frank Gersh 8 Martha Gordon: Wendy Roe; Richard
Breon; Jay Honohan; petitions from E. Court St. and College
Green Park homeowners; and Dan, Shannon. The Mayor
declared the motion carried.
Moved ar)d seconded to defer the resolution amending
the Iowa City Comprehensive Plan by incorporating the Iowa
City Historic Preservation Plan Executive Summary and the
Neighborhood Strategies, to the 12/8 Council meeting. The
AwnAZ690 ?f rr�ro/92
OFFICIAL PUBLICATION`
Mayor declared the motion carried.
Moved and seconded that the ordinance vacating
portions of the alley, located adjacent to the'east side of 410
Reno Street, be withdrawn at the request of the applicant The
Mayor declared the motion carried.
Moved and seconded that the rule requiring ordinances
to be voted on for final passage at two Council meetings prior
to the meeting at.which it is to be finally passed be suspended,
the second consideration and vote be waived; and thal.ORD.
92-3554, AMENDING THE ZONING ORDINANCE BY
CHANGING THE USE REGULATIONS OF APPROXIMATELY'
FIVE ACRES OF LAND LOCATED -AT 1301 SHERIDAN•
AVENUE IN IOWA CITY, IOWA, FROM 1A TO RS -8 bo voted
on for final passage at this time. The Mayor declared the motion
carried. moved ano,seconded lhalAne oromance OF,.Ima0y
adopted at this time. Barbara Ludke, ADS Property Committee
of the Longf I allow- Neighborhood Association, thanked Council
for their support and staled their desire forJulure development
to.be consistent with the neighborhood.
Moved and seconded that the ordinance amending
Chapter 36 of the Code of Ordinances of the City at Iowa City,
Iowa; entitled `Zoning".by adopting regulations permitting non -
required.. off-street
on-required.off-street parking on a separate lot in commercial and
industrial zones, be given second vote for consideration. The
Mayor declared the motion'carried.
Moved and seconded to adopt ORD. 92-3555, '
VACATING PORTIONS OF DUBUQUE ROAD RIGHT -OF-
WAY. Moved and seconded to accept the letter from Atty. Wm.
Meardon, representing the Hunter property.ow ;ars. The Mayor
declared the motion carried.
Barbara Welch Breder, 623 College St., appeared and
requested Council aid in toning down the new lights in College.
Green Park. Project Green and the Parks Department will
follow up. Carl Orgren, 5 Melrose Place, invited citizens to a
public hearing on the refranchising of cable television (11/18)
and a potluck and annual meeting of. public access television
itlrts}. '
A public hearing was held on. the City's proposed
Comprehensive Housing Affordability. Strategy (CHAS) Annual
Plan for FY1993. Moved and seconded to accept a l;tter from
Robert Burns. The Mayor declared the motion carried. Moved
and seconded to accept the ECICOG letter. The Mayor
declared the motion carried.
Moved and seconded to. appoint Councilmember
Kubby, to the HACAP Board of Directors (with,Councilmember
Horowitz as an alternate). The Mayor,dec:ared the motion
carn'ed.
Moved and seconded to re -appoint John Roffman,
1314 Burry Dr., to the Board of Appeals for a five-year term
ending 12/31/97; re -appoint Jane Hagedorn, 1208 Arthur St., as
a Master Plumber, to the Board of Examiners of Plumbers for
a two-year term ending 12/31/94 and re -advertise for a
representative of. the Public, appoint Julie Pulkrabek, 42 Bon
Aire, to the Mayor's Youth Employment Board for a three-year
term ending 12130/95; appoint Patrick Peters, 342 Finkbine #10,
and Harold -Engen, 3029 Cornell, to the Sr. Center Comm. for
three-year terms ending 12/31195. The. Mayor declared the
motion carried.
Moved and seconded to adopt RES. 92-299,
AUTHORIZING EXECUTION OF A RELEASE " FOR A
PORTION OF LOT 8, WEST.SIDE'PARK ADDITION.
Moved and seconded to adopt RES. 92-300,
AUTHORIZING THE MAYOR TO SIGN AND,THE CITY CLERK
TO ATTEST AN AGREEMENT BETWEEN WILLOWBROOKE
POINTE CONDOMINIUM ASSOCIATION AND THE CITY OF.
IOWA CITY FOR TEMPORARY LOCATION OF, A BUS
SHELTER ON PRIVATE PROPERTY.
Moved and seconded to adopt RES. 92-301,
AWARDING CONTRACT AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT
FOR THE CONSTRUCTION OF THE�CIVIC CENTER EAST.
LOWER LEVEL REMODELING PROJECT.
Moved and seconded to adopt RES. 92 302;
AUTHORIZING THE ACOUISITION OF RIGHT-OF-WAY AND
TEMPORARY EASEMENTS FOR THE CONSTRUCTION OF
THE MELROSE AVENUE BRIDGE REPLACEMENT
PROJECT: -
Moved and seconded that the ordinance increasing the
Hotel and Motel Tax, be given first vote.for consideration. The
Mayor declared the motion. carried..
Moved and seconded to adjourn to executive session
to discuss strategy with counsel in matters that are presently in
litigation or where litigation is imminent where its disclosure
would be likely to prejudice or disadvantage the position of the
governmental body in that litigation and to discuss as a public
employer, strategy regarding collective bargaining .with City'
employee organizations; as such discussion is exempted from
the provisions.of Chapter 21 according to Chapter 20.17(3). The
Mayor declared the motion carried. Council adjourned to
executive session 10:45 p:m.
Council returned to open session, 1122 p.m; Moved
and seconded to adjourn 11:23 p.m. The Mayor declared the
motion carried.
A more complete description of Council activities is on
file in the office of the City Clerk.
s/DARREL G."COURTNEY, MAYOR
s/MARIAN K. KARR„CITY CLERK
Submitted for publication 11/19192
17072 November 24, 102
Printer's fee $ G 5 -
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I)
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of , A.D.
SHARON srur ublic
/ l
/J'I/f1G2v`�J a�
1(1a3�gZ,
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -11/23/42
The cost of publishing the following proceedings
and- claims is, $6.54. Cumulative cost. for this
calendar year for said publication is $6,399.07. -
Iowa City,City'Council, special meeting. November 23,
1992, at 7:25 p.m. at the Council Chambers of the Civic Center.
Mayos Courtney presiding. Councilmembers present: Ambrisco
Courtney, Horowitz, Larson; McDonald, Novick. Absent: Kubby.
Moved and seconded, io,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 thegovernmental body
in that litigation. The Mayor declared the motion carried.
Moved and seconded, to adjourn special meeting, 7:45 p.m.
The Mayor declared the motion tamed. -
A more complete description of Council activities is on file
in the office of the City Clerlt
s/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 12/3/92
10656 December. 0 1992
Printer's fee $ S0
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss.-
THE
s: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):
Q" -C, c5 l 9 1�7 __�,
Legal Clerk
Subscribo and sworn to before me
this��� day ofZSc� , A.D.
' `'; blit
SHARONg®S
r
/ 1
Moved and seconded to adopt RES. 92-311, APPROVING
OFFICIAL PUBLICATION
PLANS, SPECIFICATIONS, FORMOF CONTRACT AND
'(
ESTIMATE OF COST FOR REMODELING OF THE CIVIC.'
OFFICIAL COUNCILACTIONS"11/24/92
CENTER MAIN LOBBY, ESTABLISHING AMOUNT OF BID
;The cost of publishing the f0II0WIR proceeding S
P 9 9 P 9
SECURITY TO.A000MPANY EACH BID, DIRECTING CITY -:
:and claims is $557.54. Cumulative cost for this
CLERK TO PUBLISH NOTICE TO BIDDERS; AND FIXING TIME
calendar_year for said publication is $6,956.61.
AND PLACE FOR RECEIPT OF BIDS.
Iowa• City City Council, regular mtg., 7:30 p.m. at the
The Mayor re -announced the following vacancies: Design ,
Civic Center. Mayor Courtney presiding. Councilmembers .
Ambrisco,
Review Comm. - one vacancy for an unexpired term ending.
will be made at the .12/15/92
present. Courtney, Horowitz, Larson, McDonald,
7/1195, this appointment
Bd. Examiners of Plumbers for ,a
Novick. Absent: Kubby.
The Mayor proclaimed 12/1 as WORLD AIDS DAY.
+ Council -meeting; of
representative of the public for a iwo-year term endina
Moved and seconded, that the following items and
12/31/94, this appointment will be made at the t/5 Council
recommendations in the Consent Calendar be received, or
meeting:
approved, and/or adopted as amended:
Moved and seconded to re -advertise Until 12115 the
Approval of Official Council Actions of the regular
vacancy on Bd. of Adjustment fora five-year term ending
meeting of 11/10, as published, subject to correction as
_ _--
regommended by the City Clerk.
- -
Minutes of Boards and Commissions5 Riverfront &
'
1/2198; appoint Patricia Harvey, 717 Willow, to the Human
Natural Areas Comm. - 10/21; Housing Comm. - 10/13;
Rights Comm.. for athree-year term ending 1/1196, and to re -
Broadband Telecomm. - 10/21; P&Z Comm. - 11/5.
advertise until 12115 two -vacancies on the Human Rights
Permit Motions: Class 8 Beer Permit for Duds n Suds,
Comm. for three-year terms ending 1/1 /961 re -appoint Debora
5 Sturgis Dr. Class C Liquor License for Randall's Pantry,
Liddell,; 2608 E. Court, and appoint Matthew Pacha, 59
1851 L. Muscatine Rd. Class C Liquor License for The
Wakefield Ct. to the P&R Comm, for four-year terms ending
Sanctuary Restaurant, 405 S. Gilbert. Class C Beer
1/1/97. The Mayor declared the motion: carried.
Permit for Millermart, Inc., 2303 Muscatine Ave.
Moved and seconded to adopt RES. 92-312, ADOPTING
Setting Public Hearings: Setting a public hearing for
THE CITY- OF IOWA CITY COMPREHENSIVE. HOUSING
12/15, on the City's proposed Comprehensive Housing
AFFORDABILITY STRATEGY (CHAS) ANNUAL PLAN FOR
Affordability Strategy (CHAS) Annual Performance Report _
FISCAL YEAR 1993, AUTHORIZING THE CITY MANAGERTO .-
for Federal FY 1992. Setting a public hearing for 12/15,
SUBMIT SAID PLAN ANDALLNECESSARY CERTIFICATIONS
on the City of Iowa City's proposed application to the
TO THE U.S. DEPARTMENT OF HOUSING AND URBAN
State of Iowa Department of Economic Development for
DEVELOPMENT, AND DESIGNATING THE CITY MANAGER 1
HOME Investment Partnership Program funds.
AS THE AUTHORIZED CHIEF EXECUTIVE, OFFICER FOR THE,tj
Motions: Approve disbursements in the amount of
'_.CHAS. '
$5,959,353.47 for 10/1 through .10/31, as
Moved and seconded to defer indefinitely a resolution
recommended by the Finance Dir. subject to audit.
authorizing the Mayor to sign and the City Clerk .to attest
Approve the abstract 'of 11/3, General Election as
Amendment ' #2 to the Agreement to develop a
certified by the Johnson County Auditor.
Comprehensive Water Supply Plan between Howard R. Green
Resolutions, RES. 92-303, AUTHORIZING THE
Company of Cedar Rapids, Iowa and the City of Iowa City to
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A :'
provide services to perform a Comprehensive Water.
SUBORDINATION AGREEMENT BETWEEN THE CITY OF
Distribution System Ana yk' is. The Mayw declared the motion'
IOWA CITY, IOWA AND-HAWKEYE STATE BANK FOR
carried.
PROPERTY LOCATED AT 509 S. LINN STREET. RES, 92-
Moved and seconded to adopt RES. 92=313,• TO
304, AUTHORIZING THE MAYOR TO SIGN AND CITY
DESIGNATE TWO STORMWATER MANAGEMENT FACILITY
CLERK TO ATTEST THE RELEASE OF A LIEN
AREAS ADJACENT. TO HICKORY HILLPARK
REGARDING A PROMISSORY NOTE EXECUTED FOR "
PARKLAND.
PROPERTY LOCATED AT 1426 FRANKLIN STREET. RES.Moved
and seconded that the ordinance increasing the
92-305, ACCEPTING THE WORK FOR THE SANITARY i
Hotel and Motel Tax, be given second vote for consideration.
SEWER, STORM SEWER; WATER MAIN AND PAVING
The Mayor declared the motion carried.
IMPROVEMENTS FOR PARK WEST,'PART 1, RES, 92-
Moved and 'second ed to adopt RES,; 91-314,
306, ACCEPTING THE WORK FOR THE CIVIC CENTER
RESCINDING RESOLUTION 84-45 AND ESTABLISHING A
NORTH COURT CONSTRUCTION PROJECT.
NEW POLICY FOR USE OF FUNDS DERIVED FROM THE
Correspondence: Letters requesting the City to build .
HOTEL -MOTEL 7AX.
a pedestrian skywalk over Highway 6 from: Andy Litton,
Moved and seconded to adjourn 8:30 p.m. The Mayor
Ashley Lynch, Chad Grems, Ben Higgerson; Daniel Bell,
declared the motion carried.
Kary Engler, Brandon Owens; Sara Davis, Melissa Lock,
For a more detailed &,complete description of Council
Cory funk, Brian, Josh Pogue, Stacy Coinef, Mark
Activities & Disbursements, see.Office of. City Clerk and
Bridenstine, Tabitha Widmer, Tyler Witt,; Chad Griffin,
Finance Department.
Scott Link, Mary Lewis, Tina Hutson, Philip Wood,s/DARRELG.
COURTNEY, MAYOR
Danielle Watkinson, Nick Peterson. '. Ronald Vogel
AR CITY CLERK
s/MIAN K.
regarding All American Turf Beauty, Inc. HerbertHoover
_KARR,
Submitted for publication 1213/92.
Elementary School expressing appreciation for the speed
zones around the school. Kathy Alter and Esther Weygant
SUMMARY OF RECEIPTS 3i -OCT -92
regarding :an easement problem at 506 S. Seventh Ave.
Alicia Zauder expressing support for Public Access
TAXES 3,099,836.78
Televisiom. Letters Wgarding leaf burning from: Audrey
STREET USE LICENSES 58,749.46
Scott, James Boorman, Carl Beyerhelm, Mary Buffington,
FINES & FORFEITURES 64, 892.25
CHARGES FOR SERVICES 1, 520, 653.90
Daniel &Janet Greenwald, Rosie &Dale Wilhelm; Sandra
INTERGOVERNMENT REV. 1,078,281.31'
Wilson, Mr. & Mrs. R.M. Boggs, Johnson County Health
USE OF HONEY & PROP. 467,777.66
Department, Holly Berkowitz, Theresa & Bruce Guither,
MISCELLANEOUS REV. 5,615,031.49
Dr: John Kammermeyer, Pete Brokaw,. Feather Lacy.
Letters regarding the Historic Preservation Plan from: Joy
Smith & David Rust, Liz Miller." Letters regarding
GRAND TOTAL REVENUES 11,305,222:85
dangerous traffic conditions on Lee St. & Highwood St.
ALL FUNDS
from: Sarah Hanley and Malcolm Rohrbough, Stephen
VENDOR NAME ANOINT DEscalPnoH
Arndt, Jo & Cosmo Catalano, Johannes LeDoitef & Lea
VanderVelde, Susan Kaliszewski & Peter Thorne, Stavros `
FUND:GENERAL Fuxo
Deligiorgis, Constance Irwin, Joyce & Richard. "
1ST. AVE. HASH d'DRY 177.10. UNIFORM SERVICE
SUmmerwill, Maurine Summerwill, Robin Stryker, Mirriel
20TH CENTURY PLASTICS 403.13 GRAPHIC SUPPLIES
Bedell. Lynn Lidwell regarding the Coralville/lowa City
3G GRAPHICS INC 104.95 MISC. PERIPHERALS-:
Animal Shelter. Memoranda from the Civil Service Comm.
3M LS82122 (110 3,410.43 TRAFFIC CTRL. IMPROV
submitting certified lists of applicants for the following
A T & t COMMUNICATIONS - 476.76. LONG DISTANCE CALLS
.positions: Maintenance Worker- I -Refuse; Maintenance
- A.R.T. STUDIO CLAY CO. _ 517.56. RECREATIONAL SUPP. -
Worker III - Equipment. Memorandum from Traffic
AAA PRIORITY VIDEO 35.95 VIDEO RECORDINGS:
Engineer regarding parking prohibition on the east side of
AAA TRAVEL AGENCY 405.00 AIRFARE
the 800 block of S. Capitol St.
ABC-CLIO, INC. 48.15 BOOKS (CAT./CIR.)
Applications for City Plaza Use Permit: Old Capitol
ACADEMIC ENTERTAINMENT VIDEO 34.45 NON-FICTION VIDEO
Merchants Assn. for the arrival Of Santa and transport
ADJUSTING JOURNAL ENTRY 11,503.30 SEP FAX CHARGES
through City Plaza in horse-drawn carriage on 11/22,
ADVANCED DRAINAGE SYSTEMS, INC- 4.46 BLDG. & CGNST. IS. UPP.-
approved. `. --
ADVANCED ELECTRICAL SERVICES 175.00 REP & MAINY. t0 BLDG
- Application for UseofStreets and. Public Grounds:
AERO RENTAL �. - 8W.7r CONSULTANT SERVICES
Salvation Army. for use Of, public,. sidewalks for. use Of
AFRICA WORLD PRESS -..29.90. BOOKS (CAT./CIR.)
Christmas Kr*Rs for soliciting funds during the period Of
AIR COOLED ENGINE SERVICES 480.68 MINOR EQUIP. REP MAT
1 . t20 tf)ioYlgh .`i 2/24, approved.
AIR FILTER 782.00 SLOG. 8 CONST. SUPP.
1WMyp de4q'W3d the motion Carried.
ALCO CAPITAL RESOURCE, INC. 544.00 EQUIPMENT RENTAL'.
-
• rhe.May6i announced that the next item was the setting
ALICE HARRIS - ,. 541.74 CLEVELAND
I >o
uiplbil¢ hepring on use regulation for property located on
- ALL PETS VETERINARY CLINIC 61.88 VETERINARY SERVICE-,
.
'REP & TO
J¢flerson1 nd Market Streets. Councilmember McDonald
ALLIED GLASS PRODUCTS, INC. 35.00 BLDG
a31kEd tt%at the matter be deferred so that the developer, and
CTIOT.
ALLIED VIDEO CORPORATION 3z.9s NON-FunoN'vloeo
could discuss their differences. Developer Jim
AMANA SOCIETY ., 54.80 OUTSIDE PRINTING
,,neighborhood
Muller:and Judy Sivertsen, 947 E. Market, appeared. Moved
AMERICAN ART CLAY CO., INC. 345.53 RECREATIONAL EQUIP.
AMERICAN CHAMBER OF COMMERCE - .100.00 PRINT/REFERENCE -
seconded t0 defer indefinitely Setting a public hearing On
,,Ond
-anordinance amending the Zoning Ordinance by changing the
AMERICAN COLLEGE TESTING 10.00 BOOKS (CAT./REF.)
AMERICAN COMPUTER SUPPLY 172.20 PRINTER RIBBONS
use, regulations Of property generally. located On Jefferson &
AMERICAN LIBRARY ASSOCIATION 246.93. BOOKS(CAT./CIR.). .,
Market Streets between Dodge and Clapp Streets from RM-
AMERICANiOCKER SECURITY 57.44. MINOR EQUIP. REP MAT
12 to RS -12. The Mayor declared the motion carried.
AMERICAN PLANNING ASSOC. 51.95_ BOOKS, HAG., NEWSPAP
Moved and seconded to set a public hearing for 12/15•.
AMERICAN PUBLIC WORKS ASSOC. - 420.00 DUES S MEMBERSHIPS
on ordinance .amending the conditions Of a rezoning, of a
AMERICAN TAPE _ 745.00 TOOLS &-MINOR EQUIP..
certain 95.61 acre property; known as the Whispering
ANDREW J ROCCA -11.85 3 T SHIRTS
Meadows tract, located south of Highway 6 and west Of Bon
ANDREW J ROCCA 268701 125.00 DES MOINES
Aire Mobile Homes from ID -RS to RS -8. The Mayor declared
ANDREW ROCCA 267965 185:13 ST LOUIS
the motion carried.
ANIN.SHELTER/ICPD 57.52 SEWER
Moved and seconded to adopt RES. 92-307, APPROVING
ARATEX SERVICES, INC. 1,656.24 LAUNDRY SERVICE;
THE VOLUNTARY ANNEXATION OF AN APPROXIMATE 7.08
ARRAS, (RACY 35,00 INSTRUCTOR/OFFICIATE
ACRE TRACT OF LAND LOCATED NORTH AND EAST OF
ART STORE 158.30 GRAPHIC SUPPLIES
THE PRESENTIOWA CITY CORPORATE LIMITS, EAST OF
AUDIO BOOK CONTRACTORS, INC. 88.40 CASSETTE
SCOTT BOULEVARD, AND NORTH OF COURT STREET.
AUDIO EDITIONS 44.90 CASSETTE
Moved and seconded that the ordinance amending the
AUSTIN, LORI 28.50 INSTRUCTOR/OFFICIATE
Zoning Ordinance to change the "use regulations of certain
AYLMER PRESS 56.00 NON-FICTION VIDEO,
'
property located east Of Scott Boulevard and north Of Court
BAKER & TAYLOR _ 7.783.70 BOOK/CASSETTE
Street from the County designation of RS to RS -5, be given
BAKER & TAYLOR BOOKS 799.08 BOOKS (CAT./CIR.)
first vote for consideration. TheMayor declared the motionBANKERS.
ADVERTISING.CO. - 470.00, PRIOR YEAR ENCUMB.
carried. - - -
BARBARA'S BAKE SHOPPE 20.46. CONSULTANT SERVICES -
Moved and seconded IO adopt ORD. 92-3556,
BARRON MOTOR SUPPLY 40.00 ANIMAL SUPPLIES
76.00 INSiRUC10R/OFFICIATE
AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES
NIATSox, ECHO M .
`.
OF THE CITY. OF IOWA CITY, IOWA, ENTITLED "ZONING"
BATTERIES -INCLUDED 73.50 MISC. SUPPLIES
BY ADOPTING REGULATIONS PERMITTING NON -REQUIRED
BCS LIFE INS -8.68 LIFE INS-NCKIR
BEASLEY, BRUCE D. - 40.5(1.INSTRUCTOR/OFFICIATE
OFF-STREET PARKING ON A SEPARATE. LOT IN
BECKLEY-LARDY CO. -75,08 RECREATIONAL SUPP.
COMMERCIAL AND INDUSTRIAL ZONES.
BEFORE. & AFTER 36.00 SUBSCRIPTIONS
Movers and seconded to adopt RES. 92-308, APPROVING
BEN FRANKLIN 81.08 TECHNICAL SERVICES
THE PRELIMINARY PLAT OF PARK WEST SUBDIVISION,
BENNER, DICK 41.86 SAFETY SHOES
PARTS TWO, THREE AND FOUR, IOWA CITY, IOWA.
BERG, KEVIN 56.38 TRAVEL'
Moved and seconded to accept the recommendation of
BEST BUY CO. 56.37 MINOR OFF EQUIP/FURN
the P&Z Comm. regarding acceptance of funds which may be
BEST FILM & VIDEO CORP. 23.74 NON-FICTION VIDEO
donated by the developers of Park West Subdivision t0
BEST RENT ALL 331.53 EQUIPMENT RENTAL
Mayor's Youth or a like agency. Co -Developer John, Moreland
BIG BROTHERS/BIG SISTERS OF.. 7,125.00 AID 70 AGENCIES .
appeared updated Council on the first phase of the project;
BIG TEN OFFICE 17.00 PRINT/REFERENCE
acknowledged the donation of approximately 10 acres from
GIVER, LAURIE 9.50 INSTRUCTOR/OFFICIATE
John Dane to the City of Iowa City for extension of Willow -
SLICK, DICK 296.49 ART REPRODUCTIONS
Creek Park, and suggested the park be named after Mr.
BLUE CROSS -1,091.60 B C DEBT-SHIMA .
Dane. The Mayor declared the motion carried.
BLUE CROSS 8 BLUE SHIELD 3,434.55 DENTAL INSURANCE
Moved and seconded to adopt RES. 92-309, APPROVING
BOETTCHER -3.75 PURCHASES FOR RESALE
THE PRELIMINARY AND FINAL PLAT OF A RESUBDIVISION
BOEITCHER, MICHELLE 28.50 INSTRUCTOR/OFFICIATE
OF PORTION OF LOTS 6 AND 7, WEST, SIDE PARK, IOWA
BOGAARD, xoLAx 70.00 SAFETY SHOES
BOOKS ON TAPE 70.00 LIBRARY HATER. REP. '
CITY, IOWA.
BORST FURNITURE & UPHOLSTERING'. 3,616.60 PRIOR YEAR ENCUNB.
Moved and seconded to adopt RES. 92-310, APPROVING
802EK, T.T., M.D. 100.00 MEDICAL SERVICE
THE PRELIMINARY PLAT OF SOUTHWEST ESTATES, PART
6READWoRKS 33.00 NON-FICTION VIDEO
FIVE AND SIX, IOWA CITY, IOWA.
BREESE CO., INC. 4.65 MINOR EQUIP. REP MAT
Senior Center Commissioner Ruflne Anciaux briefed
BRENNEMAN SEED & PET CENTER 53.93 MINOR EQUIP. REPAIR
Council on upcoming events at the Center.
BRINK, MARJORIE 26.60 INSTRUCTOR/OFFICIATE
A public hearing was held on plans, specifications, form
BROWN -9.50 PURCHASES FOR RESALE
of contract and estimate of cost for remodeling of the Civic
BROWN, MARGARET A 57.00 INSTRUCTOR/OFFICIATE
_ Center .Main Lobby.
BUDGETED TRANSFERS AJE - 154,332.06 -AIRPORT. OPER. SUBS
BUNGER, MICHELE A .. 76.00 INSTRUCTOR/OFFICIATE
-
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wi'
288.00 TRAVEL
MID •AMER ICA'S.. XICROPRODUCTS
546.95 MISC. PERIPHERALS
W
C. CREW MARKETING INC -
129.92 BOOKS (CAT•/CIR.)
HOLIDAY INN NORTH
HOLIDAY WRECKER 6 CRANE SERV.
94.50 TOWING
MID -EASTERN COUNCIL ON
4,000.00- AID TOAGENCIESF�
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CARPE?LAND
•49.00 REG.RFND-IRENEHOLLAND,
27.99 AUTO 8 LIGHT TRUCK
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PUBLISHING
105.79 DENTAL INSURANCE ""
195.90 BOOKS (CAT./REF.)
MIDWEST EQUIPMENT CO
MIDWEST EXCHANGE
.352.88 BLDG. 8 CONST. SUPP.
214.50 VIDEO RECORDINGS
OV Y
CARROLL, JOYCE
29.19 RECREATIONAL SUPP.NOLM,
HOLLANDER
ELIZABETH
_ 38.00 INSTRUCTOR/OFFICIATE
MIKLO, 808
99.00 REGISTRATION -
CEDAR RAPIDS GAZETTE
' 181.40 PRINT/REFERENCE
-MOINES, MART
50.25 INSTRUCTOR/OFFICIATE
MILLER,. CARET -
85.50 -INSTRUCTOR/OFF ICIATE"
CEDAR RpP105 JANITORAL
634.90 SANITATION SUPP.
14.25 INSTRUCTOR/OFFICIATE
MILLER, SCOTT -. -
41.90 UNIFORM ALLOWANCE -
CELLULAR PLUS
424,17 PHONE EQUIP. CHARGES
HOWOHAN, JAY
HOSTELLING INTERNATIONAL
27.00 NON-FICTION VIDEO
MISCO -
275.87 .EDP FURNITURE_
CENTEL CELLULAR
19.95 TELEPHONE RENTALHUFFORD,
KRISTT A
104.50 INSTRUCTOR/OFFICIATE
MITCHELL INTERNATIONAL
54.00 PRINT/REFERENCE
CENTER FOR DEFENSE
19.00 NOW -FICTION VIDEOHUNTER
20.86 BOOKS (CAT./CIR.)
MODERN BUSINESS SYSTEMS, INC.
2,004.85 COMM. EQUIP. .RE PAIR
- CENTRO, INC. -
8.00 MINOR EQUIP. REP HAT•5.00
ASSOCIATES
HUXYERS RUN DEVEIOPX
� RECORDATION FEE-`
MONTGOMERY ELEVATOR CO.
81.76 'REP &MAIN'. ID or,uu
CHAMPLAIN PLANNING PRESS
45.00 SUBSCRIPTIONSHY-VEE
CORALVILLE
25.79 MEALS (NON -TRAVEL)
MOORS BUSINESS FORMS, INC.
466.44- PAPER
CHARLiEE-'S WELDING SERVICE
45.00 MINOR EQUIP, REPAIR100.00.
58.80 MEALS (NOW -TRAVEL)
MOORS, DANIEL
UNIFORM ALLOWANCE
-
CHENG B.TSUI CO. � �
42.46 BOOKS (CAT./CTR.)
MY -VEE FOOD STORE #1
407.41 F000 - �
MOSBY YEAR BOOK INC - "
36.39 REFERENCE MATERIAL
CHILDREHS PRESS
55.47 BODKS -(CAT./CIR.)
NY -VEE FOOD STORE #2
1,789.90 WATERlSEWAGE CHEM.:
MOROROIA'CODEX
IOt
1,594.31 DATA COUN. EQUIP.
CHILTOII BOOK CO."
14.91 BOOKS (CAT./CIR.)
HYDRITE CHEMICAL. CO.
3.00 COP IES -
'NOT.T, PATSY
31.50 INSTRUCTOR/OFFICIATE
CHIMERS NORTH AMERICA
64.58 BOOKS (CAT./CIR.)
IC FIRE DEPT
63,00 SUBSCRIPTIONS -
MOVIES UNLIMITED
50.49 VIDEO RECORDINGS
CHRISTIANS LISTENING
- 8.00 LIBRARY HATER. REP.
ICMA
4,117.00 OTHER BENEFITS "
N.IVITE LINCOLN
.90.00 REGISTRATION
CITY ATTORNEY
3.00 PHOTOCOPIES
ICKA - RT
369.50 BODK(S)
MPC NEWSPAPERS "-
"730.45 OUTSIDE PRINTING
ICMA DISTRIBUTION CENTER
82.40 MISC. SUPPLIES
CITY. ELECTRIC SUPPLY, INC.
395.61 ELECTRICAL SUPPLIES"
-
1,149.48 BOOKS (CAT./CIR.)
MPH INDUSTRIES, INC.
CITY OF I.C.-OAKLAND
21.20 WATER
INGRAM -
-
213.44 MAGNETIC MEDIA
HULLER PLUMBING 6 HEATING _
187.45 REP OF•ELECTRIL PLBG -
_
CITY OF LC.LI6.
280.27 SEVER
INM11C
" 10.00 PRINT/REFERENCE"
MULLIN, CHRISTA -
31.50 .INSTRUCTOR/OFFICIATE
CITY OF -ST. PETERSBURG
3.75 BOOKS, MAG., NEWSPAP
INSURANCE DEPARTMENT OF IOWA .
-
(CAT./CIR.) �..
R MFORD, JERRY
' 71.60 PRESCRIPTIONS, DRUGS -
J
CIVIL RIGHTS BREAKFAST AWARDS
70.00 TRANSFER PER MEMO
INTERSTATE PERIODICAL DISTR.
21.99 BOOKS
CODE CORP.
OUTSIDE PR I'NT LNG
CLARK BOARDMAN CALIpGNAN
101.18 SUBSCRIPTIONS
INTOXIMETERS, INC.
132.00 OTHER CHEM, &SUPP.
MUNICIPAL
MUNICIPAL FIRE B POLICE
.1,560.84
22,115.64 OTHER BENEFITS _
CLARK, NAEVE
35.00 REGISTRATION
IOWA AMERICAN FIREFIGHTING
299.02 PRIOR YEAR ENCUSB.�
228.00 INSTRUCTOR/OFFICIATE -
CLERICAL RECAP •2,138.40
PAYROLL 30-OL7-92
CO.
IOWA BOOCENT & SUPFOR
1,902.34 BOOK(S)
MURPHY, ED
MUSICAL HERT IAGE SOCIETY
57.66-VCOMPACT DISC
CLOSE, DENISE.
18.00 INSTRUCTOR/OFFICIATE
AI
IOWA CENTER FOR AIDS/ ARC
1,875.00 AID 10 AGENCIES -
154.00 SUBSCRIPTIONS;
XUSICLAND
16.97 VIDEO RECORDING TAPE -
CLSi, INC.
2,696.60 OTHER PROF. SERVICES
IOWA CITY AGENCY
-
1,414.00 MEALS (NON -TRAVEL)
MUTUAL BENEFIT
-49.07 DISABILITY STOCKMAN
IOWA CITY AREA CHAMBER OF
- 23.95 NON-FICTION VIDEO
'COLLEY, BRETT J
57.00 INSTRUCTOR/OFFICIATE
IOWA CITY AREA DEVELOPMENT
12,500.00 OTHER PROF. SERVICES
MYSTIC FIRE VIDEO
661.00: EQUIPMENT RENTAL -
COLUMBIA UNIVERSITY PRESS
703.50 CD-ROM REFERENCE
iWA CITY COLLECTION 9 PROCESS
16.25 SHERIFF FEE
N 6 N SANITATION
47.50 INSTRUCTOR/OFFICIATE
TWA CITY JANITOR SUPPLY
851.81 MISC. SUPPLIES'
NADERMANN LORI
- 270.51 BLDG. 6 CONST. SUPP.-
_
[0l91ERCE CLEARING HOUSE, INC.
17.64 PRINT/REFERENCE
IOWA CITY LIONS CLUB
115.20• RECREATIONAL SUPP.
-
NAGOE LUMBER CO.
X170.00 DUES -& MEMBERSHIPS
COMMON LIVES
.
15.00 PRINT/CIRCULATING
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189.00 2 KEYS'.
NASW -
300.00 TECHNICAL SERVICES .
COMMUNICATIONS ENGINEERING CO.
113.90 REP & HAINT. TO BLDG
_
NATIONAL BY-PRODUCTS, INC. _
31.42 BOOKS) -
COMPUTER SOLUTIONS,. INC.
197.00 MISC. PERIPHERALS
- Turn t® next page
Y_
NATIONAL CRIME PREVENTION
1,998.15 BOOKS, MAG.; NEWSPAP
" COHPUTERTIME. INC
82.65 PRINTER RIBBONS
NATIONALFIREPROTECTION ASSOC
SOCIETY ,
11.90 BOOKS (CAT./CIR.)
CONCEPT VIDEO
32.45 NON-FICTION VIDEO
NATIONAL GEOGRAPHIC
CHIEFS 8
53.00 -"BOOKS, HAG., NEWSPAP .
CONCRETE PIPE ASSOCIATION
75.00 REGISTRATION
- --'- ""-
NATIONAL -.POLICE
d PARK
590.00 DUES d MEMBERSHIPS
CONNECT, INC.
- 16.00 PHONE EQUIP. CHARGES
TWA CITY PRESS -CITIZEN
1,235.18 ADVERTISING
NATIONAL RECREATION
15.00 LIBRARY NATER. REP.
LWSORYIUH CORPORAYION
12.55 BOOKS (CAT./CIR.)
IOWA CITY READY MIX, INC:
14;712.06 CONCRETE
NATIONAL TEXTBOOK CO.
•151.00 RTRN RVRMAN
RJOFFIC
CONSTRUCTION MATERIALS, INC.
100.00 BLDG. b CONST..SUPP.
'IOWA CITY REC. CTR. PETTY CASH-
- 27.79 FILM RENTAL
NATO COUNCIL AGING -.
UCTREG
97.50 INSTRUCTOR/OFFICIATE
CONTECH CONSTRUCTION PRODUCTS
BLDG. & CONST. SUPP.
IOWA. CITY REPROGRAPHICS
11.10 OUTSIDE PRINTING
NAVARRE; AMY ,
6 MEMBERSHIPS
CORPORATION FOR PUBLIC
_252.39
15.00 PRINT/REFERENCE
IOWA CITY TELEPHONE CO., INC.
15.00 MISC EDP SUPPLIES
NCOA, INC.
145.00 DUES
25.00" DUES 8 MEMBERSHIPS
COUNCIL INTER EDUC EXCHANGE
10.45 BOOKS (CAT./CIR.) -
TWA CRIME PREVENTION ASSOC.
11.25 DUES d MEMBERSHIPS
NCPI ALUMNI ASSOCIATION
6,750.00 AID TO AGENCIES
38.50 EMPLOYEE CPR CLASSES
IOWA DEPT OF TRANSPORTATION
76.31 DATA PROCESSING
NEIGHBORHOOD CENTERS
CPR CLASSES
-
34.08 BOOKS (CAT./CIR.)
IOWA DEPT. OF PUBLIC HEALTH
500.00 MISCELLANEOUS
NEUSER, DAWNELLE
19.00 'INSTRUCTOR/OFFICIATE.
CRCS PUBLICATIONS
99.60 REGISTRATION
IOWA DEPT. OF PUBLIC SAFETY
5,049.00' TRACTS
NEWARK ELECTRONICS
47.19 AUDIO VISUAL REP MAT.
CRDG -
-
AID TO AGENCIES
IOWA ELECTRONICS -
895.00 REGISTRATION
NOEL'S TREE & CRANE SERVICE"
_ 200.00 TREE TRIM/REMOVAL
.CRISIS CENTER
.6 ,225.00
60.00 INSTRUCTOR/OFFICIATE
IOWA FEDERATION OF HUMANE
25.00 DUES & MEMBERSHIPS
NORTH LiGHT BOOKS
- 16.95 BOOKS (CAT./CIR.)
CURTIS, NICOLE
128.71 BOOKS (GT./CIR.).
IOWA GLASS DEPOT
17.33 MISC. EQUIP REP MAT
NORTHWEST FABRICS -
12.94 MISC. SUPPLIES
W ASSOCIATES
1WA HIGH SCHOOL
- 4.25 PRINT/REFERENCE
NOTARY LAW INSTITUTE
30.00 REGISTRATION
CYCAD MICROSYSTEMS
308.38 " MICRO•CONPUTER'
IOWA ILLINOIS GAS E -ELECTRIC
49,344.53 ELECTRIC -
0 DONNELL, SHARON
.38.00 INSTRUCTOR/OFFICIATE '
DA -LITE SCREEN CO INC
.9.97 AUDIO VISUAL REP HAT
IOWA LIBRARY ASSOC.
9.50 DUES & MEMBERSHIPS
OITOOLE, JENNIFER
66.50 INSTRUCTOR/OFFICIATE
DAILY_IOWAN
62.08 EMPLOYMENT ADS
IOWA MUNICIPAL FINANCE
50.00 REGISTRATION
0. M. SCOTT SONS CO. -
1,242.00 .FERTILIZER .
DALE. HELLING 265454
600.00 RENO-
IOWA PAINT MANUFACTURING CO.
168.01 PAINT & SUPPLIES
OAKES, DEAN
2,204.50 BUILDING RENTAL
DAN'S OVERHEAD DOD RS"& MORE
2,185.37 LUMBER/HARDWARE
IOWA PARK & RECREATION ASSN.. - 435.00
DUES 9 MEMBERSHIPS
OAKLAND�CEMETERY
41.68 SEWER. _
DATATIXES
194.79 DATA PROCESSING"
IOWA PRISON INDUSTRIES -
4,437.84 TRAFFIC CTRL. IMPROV
OCT 92CtP FUNDING
131,658.52 NON OP ADMIN GEN FUN
DAVE LONG PROTECTIVE PRODUCTS
249.50 OTHER OPER. EQUIP.
IOWA STATE BANK -.FICA
- 40,042.34 FICA
DOORITE OF,EASTERN 'IOWA
26.00 SANITATION SUPP.
DAVIN SYSTEMS -
1,675.00 MICROCOMPUTER
IOWA STATE BAR ASSOC.
' 192.50 DUES & MEMBERSHIPS
OLSON, ANDERS
14.25 INSTRUCTOR/OFFICIATE
DAWSON,BiLL
�.
71.25 INSTRUCTOR/OFFICIATE
IOWA STATE UNIVERSITY
- 350.00 REFERENCE MATERIAL
- OLSON, LISA • '-
5.00 INSTRUCTOR/OFFICIATE "
DAY -TIMERS, INC.
18.96 .OFFICE SUPPLIES
IOWA STATE UNIVERSiT'f -
95.00 REGISTRATION
OMNIGRAPHICS INC
_ 38.50 BOOKS (CAT./REF.)
DAYDREAMS
125.12 BOOKS (CAT./CIR.) -
IPERS
IPERS
-
3,172.00 MINI -COMP. SOFTWARE
DE BECK EDUCATIONAL VIDEO
51.00 VIDEO RECORDINGS-
CK ENCODE ERROR
OMTOOL
70.45 REGISTRATION "
DENCD, INC. "
1,410.38 AUDIO VISUAL SUPP.
ISO
IVORY PALACES MUSIC '
.70
10.05 BOOKS (CAT./CIR:)
ORDER DEPT -SOUTHERN
TRADING CO., INC-
270.25 RECREATIONAL SUPP. ,-
DENT", MAIDA .. -
43.20 INSTRUCTOR/OFFICIATE
JC PENNEY CO..
HOUSEHOLD EQUIP.
ORIENTAL
-.
"- 88.91 BOOKS (CAT./CIR.)
DEWALL, CHRISTINE
14.25 IN
,
J. R. PAINTING & DECORATING
.94
585.00 REPAIR OF FURNISHING
ORYX PRESS
13.94 FOOD
DEW17T ELECTRIC, INC.
886.00 REP OF ELECTRIC/PLBG
JACKS DISCOUNT, INC.
97.55 FERTILIZER -
OSCO DRUG.
.150.00 OTHER REPAIR 8 MAiNT
DI -CHEM CO.
-260.00 WATER/SEWAGE"CHEM.
JACKSON, DONNEY ..
� 38.00 INSTRUCTOR/OFFICIATE
OWENS, ROBERT
UNIFORMS, INC.
265.00 SAFETY CLOTHING
DIALOG INFORMATION SERVICES
128.96 DATA PROCESSING
PANTHERS
8.50 LIBRARY HATER. REP.
66.95 GRAPHIC SUPPLIES
JBJINDUS TRIES, INC.
240.00 MINOR EQUIP.
PARENTS:RESOURCE NETWORK
DICK BLINK _
-145.00. ASPHALT PATCHES
JE 8074 -
-14,954.39 'CORRECT-JE8070
PARKS & REC
1.50 COPIES
DICK GRELL
22.95 INSTRUCTOR/OFFICIATE "
JEDLICKAI AMANDA
223.25 INSTRUCTOR/OFFICIATE
PATRICK HARNEY 266713
- 359.64 CEDAR RAPIDS
DIETZ, KIM
-
7,416.79. MINI -COMP. SOFTWARE
JEHLE, KELLY
54.59 UNIFORM ALLOWANCE
PAUL BOWERS 1 267558 --
421.08 .CINCINNATI
DIGITAL EQUIPMENT.CORP.
.
- '
JENKINS. TIMOTHY
147.25 INSTRUCTOR/OFFICIATE
PAUL'S
- 364.00 AUDIO VISUAL REP MAT.
DILLON-RIDGLEY, DIANNE
250.00 TECHNICAL SERVICES-
JENSEN, JEFF - - -
95.00 INSTRUCTOR/OFFICIATE
PAYLESS CASHWAYS, INC-'
- - 588.66 BLDG. & CONST. SUPP.
DOCUMENT IT
113.35 OTHER PROF. SERVICES
JIM GIESKI'
•8.60 T SHIRTS -
PAYROLL RECAP -
-1,209,984.01"". PAYROLL. 02-OCl-92
DOMESTIC VIOLENCE INTERVENTION
7,850.00 AID TO AGENCIES
JIM PUMFRET 268681"-
212.00 AMES
PC NOVICE;PC TODAY
8.00" OUT PRINTING "
DON FABIAN -
-8.60 - PURCHASE 2 T-SHIRTS
JIM'S INSTRUMENT MFG, INC.
90.24 MISC. SUPPLIES
PC SUPPORT CENTER
380.50 MAGNETIC MEDIA
•
DOH YUCUIS
185.41 DES MOINES -
"..
JIM'S REFUSE SERVICE CORP
720.00 EQUIPMENT SERVICE
PENNWELL BOOKS
167.03 BOOKS)
DONALD YUCIUS 268811
138.50 DES MOINES
JIMS INSTRUMENT MANUFACTURING
- 189.08 MISC. PERIPHERALS
PETERSON'S GUIDES
17.29 BOOKS (CAT./REF.), _ -
DRUG TOWN 02
24.13 FILMJXf
CORPORATIO A
1,659.67 MICROFILM
PETTY CASH
69.30 AUDIO VISUAL REP NAT
DUFFY, STEVE
22.26 TRAVEL
`JO.CO.AUDITOR
•100.00" REIMB.-JO CO CIV.
,_
PHIL'S BU TIDING MATERIALS, INC
15.81 BLOG.H& CONST. SUPP.
- DURKIN HAYES PUBLISHING
10.65 LIBRARY MATER. REP.
NELSON
-10.00 AFFIDAVIT -FILING FE
PHOTO ,ID CHARGES -
.,103.50 SEP CHARGEBACKS "
DUTCH GARDENS, INC..
"
" 245.55 PLANTS
.JOHN/DENISE
JOHNSON CO EXTENSION OFFICE
100.00 REGISTRATION
PiONEER
117.24. MISC. SUPPLIES
DYER LiYiDA
59.30 PAMPHLET FILE HATER.
-
JOHNSON COUNTY AMBULANCE
1,280.15 FIRST A10 SUPP.
GRN.-
PIONEER GRAPHICS ARTS CENTER
2,715.00 OUTSIDE PRINTING
EASTERN IOW LIGHT & POWER COO
47.40 ELECTRIC -
JOHNSON COUNTY .HISTORICAL
4,140.00 AID TO AGENCIES
PIP PRINTING
818.20 OUTSIDE PRINTING
" EASTSIDE PET CLINIC
17.50 VETERINARY SERVICE
JOHNSON COUNTY RECORDER
_ 75.00 RECORDING FEES
PIPER, MICHAEL �
- .36.00 INSTRUCTOR/OFFICIATE
EDUCATIONAL SERVICES CORP.
14.46 LIBRARY KATER._ REP.
"JOHNSON COUNTY RED CROSS
1,050.00 AID TO AGENCIES
P)TLICK, PAT -
70.00 SAFETY SHOES
EGGERS, LOLLY
530.00 REGISTRATION
JOHNSON COUNTY SHERIFF
3.00 PHOTO ID -
PLANNING COMMISSION
3.75 BOOKS; MAG., NEWSPAP
EICKA "ATTR DONALD 5
-147.74 COPIES
JOHNSON COUNTY TREASURER SO
192.00 CARE OF PRISONERS
PLANNING DEPT
258.00 PHOTOCOPIES
ELECTRIC CITY PRINTING CO
146.,28 -OUTSIDE PRINTING ` -
JOHNSON, DEANNE
66.50 INSTRUCTOR/OFFICIATE
PLANT CONNECTION
184.25 .NURSERY SERVICES
FLFCTRONIC.COMMUWICATIW SYS
451.52 A V EQUIP. REPAIR
JOHNSON,JILL
61.75 INSTRUCTOR/OFFICIATE �-
PLEASANT. VALLEY NURSERY, INC.
- 46.00 AG CHEMICALS.
ELECTRONICS CAVE
233.12 ELECTRICAL SUPPLIES
JOURNAL ENTRY
73,361.20 AUG DIVISIONAL SERVI
PLUMBERS SUPPLY CO.
83.52 PLUMBING SUPPLIES
ELEMENTARY SPECIAIiIES -
83.20 RECREATIONAL EQUIP.
-
JOURNAL ENTRY 7010
•1,738.12 INCORRECT CHO DUPL
POLICE DEPT
•193.84 HOUSE MOVE CHARGES
-
ELMER BECKLER 266969 -
396.09. JOHNSTON
JOURNAL VOUCHER
-
103,653.87 OCT BIBS
pOpCK, MELANIE
.28.50 INSTRUCTOR/OFFICIATE -
ELYRIA ARTS INC
49.95 BOOKS'(CAT: IREF J
-
'K HURT #4315
536.97 ELECTRICAL SUPPLIESPOOL
AND CREW
154.75 WON-FICTION.VIDEO
EIlERGENCY.HOUSING PROJECT, INC
500.00 AID TO AGENCIES. r:-
K MART #7433
19.97 RECREATIONAL EQUIP.
POOL TECH IHC."
1,289.71 ELECTRICAL SUPPLIES -
EiIERGENCY MEDICAL PRODUCTS
37.53 MINOR EQUIP. REP. MAT
.K.RANSHAV
.-S.83 1 HANDICAPPED SIGN
PRAIRIE LIGHTS BOOKSTORE
66.27-BOOKS.(CAT./CIR.) - -
EHERY-PRATT CO
31.86 BOOKS (CAT./CIR.)
KAR PRODUCTS, INC.
- 21.83 LUMBER/HARDWARE
PRATT AUDIO-VISUAL & VIDEO
151.50 A V EQUIP. REPAIR.
EMERY-PRATT COMPANY
25.19 BOOKS (CAT./CIR.)
KELLWELCO DISTR.,-INC.
266.42 MISC. SUPPLIES
PRENTICERHALL
24.76 BOOKS (CAT./CIR.)
EMPLOYEE ASSISTANCE PROGRAM
5,880.00 OTHER PROF..SERVICES
•, KELLY SERVICES, INC..
120.83 TECHNICAL SERVICES
PRES7EGARD,-KEVIN
.24.27 iRAYEI
ERGROFF, ED
400 SAFETY SHOES
G
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BROWN
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PRESTO -X -COMPANY
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KENNEDY, MIKE
51.34 MISCELLANEOUS t
PRIMA
198,(,3 SUBSCRIPTIONS
ERB'S BUSINESS MACHINES, INC.
28.80 MISC. PERIPHERALS
KEVIN JAMIESON
-87.24 DAMAGE LITE PL91067
PROFESSIONAL TRAINING ASSOC-
- 48.00 - SUBSCRIPTIONS
ERNST & YOUNG
20,000.00 ANNUAL AUDIT
„
KINGSMATERIAL INC
216.20 BLDG. & CONST. SUPP.
PROGRESSIVE PHYSICAL THERAPY
303.00 MEDICAL SERVICE -
ESQUIBEL,-LAURAA.
"
42.90 INSTRUCTOR/OFFICIATE
KINKADE, JULIANNE F.
71.00 ,INSTRUCTOR/OFFICIATE
PUBLIC AGENCY TRAINING
:
1,925.00REGISTRATION
F STOP-
26643 FIC'(
.
KINKADE, JULIE"
3.00 RECREATIONAL EQUIP.
PUBLIC AGENCY TRAINING COUNCIL 1,225.00. REGISTRATION '
FACTS ON FILE, .INC.
38.13 PRINT/REFERENCE
- -
KIRKWOOD COMMUNITY COLLEGE
316.00 REGISTRATION _
PUBLIC. BROADCASTING SERVICE
10.95.VlDEO RECORDINGS
"
FANDEL ALAR%S, INC.
441.80 REP & MAINT. TO BLDG
KLIHGAMAN,MARICq -
351.08 TRAVEL
PUBLIC EMPLOYMENT-
75.00 REGISTRATION
FAY'S FIRE EQUIPMENT, INC.
248.10 LUMBER/HARDWARE -
KLIPTO PRINTING
12.00 SUBSCRIPTIONS
PUBLIC SECTOR QUALITY
50.00, REGISTRAR ION
FEDERAL EXPRESS CORP.
92.25 COURIERS
-
KNEBEL WINDOWS
-
56.24 -BLDG. & CONST. SUPP.
PUFFER ANIMAL CARE CENTER
127.50 VETERINARY SERVICE
FESLER'S, INC.
- 472.91 LAB. SUPP. & EQUIP.
KNIGHT, MARILYN
-
94.00' INSTRUCTOR/OFFICIATE
PITMAN PUBLISHING GROUP
11.34 BOOKS (CAT./CIR.) "
FILMS, IL -C.
109.60 NON-FICTION VIDEO
KNOTTNERUS GEORGE -
-172.51 BC FOR OCT
PYRAMID SERVICES, INC.
608.49 MINOR EQUIP. REP MAT
FIRE ENGINEERING
N
23.50 SUBSCRIPTIONS
KRAY MICHAEL
•311.57 EQUIP OPR
QUALITY BOOKS, INC.
698.44 BOOKS (CAT,/C{R.)
FIRST IMAGE MANAGEMENT
143,31 COURIERS
KITSCH, PATTI - -
33.25 INSTRUCTOR/OFFICIATE
QUALITY CARE
355.00 NURSERY SERVICES
FIRST NATO BANK
284.56 EQUIP OPR'
L. L. PELLING CO., INC.
2,988.73 ASPHALT -
ENGRAVED SIGNS
183.17 MISC. SUPPLIES _
FIRSTAR _
1,649.52 LOCKBOX FEES
-
LACINA, BARBARA
28.50 INSTRUCTOR/OFFICIATE
QUALITY
-
DRINi LNG
PRINTING
580.70. SAFETY CLOTHING
FITZSENRY,.TCOD
19.00 INSTRUCTOR/OFFICI NTE
-
LAKEYIEY TECHNOLOGY INC
-
6,072.00 MINOR EQUIP. REPAIR
QUALITY TE%TILE
24.45 NON-FICTION VIDEO
FLANAGAN, SHAWN
92.25 INSTRUCTOR/OFFICIATE
LANDAUER, INC.
111.96 .TESTING SERVICES
QUESTAR VIDEO
97.76 HIS[. PERIPHERALS
- FLEETWAY STORES, INC.
- 313.16 ELECTRICAL SUPPLIES.
-
LANDFILL CHARGES -
3,538.48 SEP CHARGES
QUILL CORP."
INC.
- 5,806.22 MINOR EQUIP. REP. HAT
FORSMAN, AiMEE J .
-
57.00 INSTRUCTOR/OFF ICIATE
CANTER COURIER CORP
24.62 FREIGHT
R. M. BOGGS CO.,
- 38.00 INSTRUCTOR/OFFICIATE.-
FORTIS BENEFITS
2,390.96 DISABILITY INSURANCE
-
RABY, PAMELA- _.,
1
24.95 AUDIO visual REP NAL
29.00 OUTSIDE PRINTING.
LAREW CO., INC.
993.00 OTHER OPER. EQUIP.
RADIO SHACK -
FRAME HOUSE AND GALLERY
4.50 MISC. SUPPLIES
-
CARSON, TERRI
00 PURCHASES FOR 32RESALE
.
-
RAD ISSON SUITE HOTEL
525.00 TRAVEL
FREEMAN LOCK d ALARM, INC.
207.30 INSTRUCTOR/OFFICIATE
LAW ENFORCEMENT SUPPLY INC
86.24 MISC. SUPPLIES
RANDOM HOUSE, INC.
..14.40 BOOKS (CAT./CIR.)
FREY, LAURA
85.50 INSTRUCTOR/OFFICIATE
LAWS LARRY-
38.83 SAFETY SHOES
0.AXDY'S FINE NONE CARPETS
164.60 REP & MAINT. TO BLDG
FREY, STACI A
LAWYERS CO-OPERATIVE PUB. CO.
144.90 SUBSCRIPTIONS
RAPE VICTIM ADVOCACY PROGRAM
3,000.00 AID TO AGENCIES"
FROHWEIN OFFICE SUPPLY
3,017.21 FAX SUPPLIES
'
{ LEACH, RANDY
70.00 SAFETY CLOTHING
-
FRY WILLIAM T
-1.00 REIMBURSE FOOD ALLOW
LEFLER'S SCHWINN
132.00 CERTIFICATIONS
-
1UHRMEISTER LILLiAM
•254.56 EQUIP OPR
LENOCH 8 CiLEK150.07
MISC. SUPPLIES
487.35. OUTSIDE PRINTING
G I PUBLISHING
21.70 BOOKS (CAT./CIR.)
LENOCH & CILEK TRUE VALUE
447.67 ELECTRICAL SUPPLIES
RAPID BUSINESS SYSTEMS
79.30 OFFICE ECU1P. REPAIR
GALE RESEARCH INC
291.44 MiCRO-CCMPUTER REP.
LEO M. ELLEBRACHT
878.05 CLOTHING & ACCESS.
RAPIDS REPRODUCTIONS, INC-
200.00 REGISTRATION
CALL'S, INC..
'436.86 FIRE APPARATUS
LE1N
488.00 CERTIFICATIONS
REACH FOR EXCELLENCE
25.40 PRINTWLRT LNG
GAME DESIGNERS WORKSHOP -
19.80 BOOKS (CAT./CIRJ
LEVENGER
45.90 MINOR OFF EQUiP/FURN
READER'S DIGEST
f"
64.65 CASSETTE
GENERAL VIDEOTEX CORP.
50.55 BOOKS, PAG., NEWSPAP
LEWIS SYSTEM OF IOWA,I INC.
170.00 FINANCIAL "SERV & CHG
RECORDED BOOKS, INC.
BANK 'FEES
GIERKE-ROBINSON CO.
113.10 MINOR EQUIP. REP HAT
LIBRARIES UNLIMITED
138.33 BOOKS (CAT./CIR.)
RECREATION
- ,106.20
-
`"1,053.83 LUMBERl.HARDWAREDISC
GIRDLER, CAROL
256.50 INSTRUCTOR/OFFICIATE
LIND, EMILY
61.75 INSTRUCTOR/OFFICIATE
RECREATION SUPPLY CO.
232.18. COMPACT
GLOBE MACHINERY & SUPPLY CO.
247.00 ELECTRICAL SUPPLIES
LIPPOLD, ERIK
119.95 UNIFORM ALLOWANCE
RED NOOSE RECORDS
370-.01 PRINT/RREFEREEFERE NCE
GOODFELLOW.PRINTING, INC."_
. 1,176.22 OUTSIDE PRINTING
LONG, RUSS
_ _" 100.00 UNIFORM ALLOWANCE
REED REFERENCE PUBLISHING
29.26 IR.)
GOODWILL INDUSTRIES
- - 5.00 EDU1C./TRAINING SUPP.
_
LORD, MICHAEL
49.34 UNIFORM ALLOWANCE
_-_REGENT BOOK -CO.,, INC.-..--.
- _BOOKS
26.50 iNSYRUCTOR/OFFICIATE
GRATT ON ED
476.00 OTHER HEALTH CARE
LOWENBERG, MICHAEL
108.00 INSTRUCTOR/OFFICIATE
REINER, MICHELLE
140.60-,BOOKS-(CAT./REF.)
GREEN, DEBB
14.16 FOOD -
MACA/IDOA CONFERENCE
357.00 REGISTRATION -
RESOURCEDIRECTORIES -
OF CEDAR
23.64 MINOR EQUIP. REPAIR
GRIFFITH ROGER
81.00 INSTRUCTOR/OFFICIATE
iMACMILLAN PUBLISHING CO.
589.83 BOOKS (CAT•/CIR.)
RETAIL DATA SYSTEMS
21.06 UNIFORM ALLOWANCE
CRINGER FEED 8 GRAIN, INC.
65.40 GRASS SEED
IMA WAREHOUSE -
298.00 MAGNETIC MEDIA
REYNOLDS. RAY
- _
31.92 DES MOINES
GSI ENTERPRISES, LTD.
13.50 FREIGHT
iMARIAN KARR
-4.59 REMI PHONE
RICK WYSS 268079
72,00 INSTRUCTOR/OFFICIATE
WANIPA EDER
153.00 INSTRUCTOR/OFFICIATE
I 4
,HARK L.FORTENBACHER
-35.00 -INJURY REST 91049
RIOS, FRANK-
CO.
2. 107,14 ASPHALT
HABLEY, KATHERINE -
9.22 FOOD
iKARTIN CHARLENE
•50.00 ACDT REPAIR - EQUIP
RIVER PRODUCTS
265437
75.00 CEDAR RAPIDS
HACH BROTHERS CO., INC.
2,066.29 HOUSEHOLD EQUIP.
MASTER SOFTWARE CORP.
"1,650.00 MICRO -COMP. SOFTWARE
ROGER HANSEN
-100.00 PARTS
HARDWARE SPECIALIST, LTD.
184.80 UMBER/HARDWARE
!ROGERS
MATT PARROTT & SONS CO.
2,644.40 OUTSIDE PRINTING
DWIGHT M
-8.60 T SHIRT
HARGRAVE MCELENEY
•8,350.00 SALE OF, 01648.1847
MAYORIS YOUTH EMPLOYMENT PRO.
8,250.00 AID TO AGENCIES
RON FLAKE
-
67.40 PRIOR YEAR ENCIMB.
HARNEY ICE CO."
- 20.00 MISC. SUPPLIES
:MCC MIDWEST
505.20 RECREATIONAL SUPP.
ROS MASON FRAMING 8 -
SEWER
122.94. -
HARPER COLLINS PUBLISHERS
11.60 BOOKS (CAT./CIR.)
MCCASE EQUIPMENT, INC.
1,200.00 EQUIPMENT RENTAL
ROSE HILL PARK
11.20 RISC. SUPPLIES
HARRIS DISCOUNT
- ' 30.93 TOOLS
NCCAFFREY KEN J
-175.98 EQUIP OPR
-RUBBER STAMPS R US
38.00 BOOKS (CAT•/CIR..
HARRY'S CUSTOM TROPHIES, LTD. 492.82 MISC. SUPPLIES
MCGUIRE, DEWEY
26.75 VIDEO RECORDINGS
RUDI PUBLISHING
38.00 INSTRUCTOR/OFFICIATE-
HART, DOUG
86.41 UNIFORM ALLOWANCE
MEACHAM TRAVEL SERVICE
519.00 AIR FARE
RUSSELL, SHANNON B
48.00 INSTRUCTOR/OFFICIATE
HARTMAN, GLORIA
8.50 INSTRUCTOR/OFFICIATE
HECKLER CORPORATION35.00
PRINT/REFERENCE.
RYPMA DAN
_
685.80 DIRT
HAWKEYE AREA COMMUNITY ACTION 1,500.00 AID TO AGENCIES
MEDICAL ASSOCIATES
1,130.00 MEDICAL SERVICE
S & G MATERIALS
36.69 MINOR EQUIP. REPAIR
HAWKEYE MEDICAL SUPPLY, INC.
w 134.40 FIRST AID SUPP.
NEE7ING REGISTRATION
15.00 FIRE EMPLOYEES ATG
S S C I
122.00 REGISTRATION
HAWKEYE PEST CONTROL, INC.
40.00 BLDG. PEST CONTROL
MERCADO, EDDIE
71.25 INSTRUCTOR/OFFICIATE
SALES, DEBBIE
- 17.00 INSTRUCTOR/OFFICIATE
HAWKEYE STATE FIRE SAFETY
110.00 REGISTRATION -
MERCER PARK POOL -
1,380.50 REFUSE
SALWAY, ANNE K
70.00 SAFETY SHOES
HAWKEYE VELD & REPAIR
12.62 BLDG. d CONST. SUPP.
MERCER PK.BALL DIAN.
- 197.12 SEWER
SCHEPERS, RAE LYNN
, 50.00 "TRAVEL
HAYEK, HAYEK & BROWN
421.18 ATTORNEY SERVICES,.
MERCY HOSPITAL
1,028.67 MEDICAL ,VRVICE
JAMES
SCHULTZZ,
152.98 INSTRUCTOR/OFFICIATE
HENNEPIN COUNTY LIBRARY.
19.50 BOOKS (CAT./CIRJ -
MEREDITH, BARBARA
20.00 TRAVEL, -
XML,
SENIOR Z, KYLE
491.98 SEWER
HENSS, JENNIFER
9.50 INSTRUCTOR/OFFICIATE
MICHAEL MORAN 267878
- - 327.82 "CINCINNATI .. _
iEN10R CENTER
HER7ZBERG-NEW METHOD, INC.,
778.00 LIBRARY NATER."REP.
HIBBARD, DAYLYN
95.00 INSTRUCTOR/OFFICIATE:'�
"
HIGHSMITH CO., INC.
134.68 MISC. PERIPHERALS
HILL, TINA
66.50 INSTRUCTOR/OFFICIATE
SEREDUCK, NANCY 77.70 UNIFORM ALLOWANCE
SERVICEMASTER 3,566.54 REP L MAINT. TO BLDG
SEYDEL, LYLE 100,00 MISC. PERIPHERALS
SHAY ELECTRIC 2,281.65 BUILDING IMPROVEMENT
SHERBURNE, JEANIE 66.50 INSTRUCTOR/OFFICIATE
SHERWIN-WILLIAMS CO. 42.78 PAINT 6 SUPPLIES
SHIVE-HATTERY ENGRS B ARCH INC 360.00 ENGINEERING SERVICES
SLAGER APPLIANCES - 255.50 MINOR EOUIP. REP MAY
SMALL, BRYAN -865.00 MINOR EQUIP. REPAIR
SMEAL FIRE EQUIPMENT CO. 450.00 MINOR EQUIP.
SMITH, STEVEN L.T. 15.00 INSTRUCTOR/OFFICIATE
SMITHSONIAN BOOKS L RECORDING 79.06 COMPACT D.SC
SOMMER, JESSICA. 128.70 INSTRUCTOR/OFFICIATE
SOUTHEASTERN LIBRARY SERVECES 30.00 REGISTRATIOl
SPAZIANI, CAROL 170.00 REGISTRATIM
SPENCER, TERESA L 28.5D INSTRUCTOR/OFFICIATE
SPIRE TECHNOLOGIES, INC. 4,180.00 MINI -COMP. SOFTWARE
SPORTMAN'S ATLAS 19.68. BOOKS (CAT./REF.)
SQUIRE, EMILY J - 95.00 INSTRUCTOR/OFFICIATE
STANDARD 6 POOR'S .CORP.- 1,995.00 PRINT/REFERENCE
•STANDARD INSURANCE C 225.67 LIFE INSURANCE
STANDARD LIFE INC -16.23 LIFE INS STOCKMAN
STANDISH, -CRAIG 43.28 BLDG. d CONST. SUPP.
STATE FAIR BOOKS 29.90 BOOKS (CAT./CIR.)
STEINDLER ORTHOPEDIC CLINIC 330.00 MEDICAL SERVICE
STEVE ATKINS 265150 152.00 RENO REV
STEVE DUFFY 265327 -47.00 DES MOINES
STEVE'S TYPEWRITER CO. 3,034.20 OFFICE EQUIP. REPAIR
STEVEN FAGA 267661 .197.72 DES MOINES
-
STEVENS, STACY - 33.25 INSTRUCTOR/OFFICIATE
STRYKER -POST PUBLICATIONS 74.25 PRINT/REFERENCE
SUEFPEL,.PAUL 27.87 TRAVEL.
SWANSON,NIKKI - - 99.75. INSTRUCTOR/OFFICIATE
SWARTZENDRUSER'S .19.50 MINOR EQUIP. REPAIR
TECHNIGRAPHICS, INC. 880.53 OFFICE SUPPLIES
TENNIS SERVICES OF IOWA, INC. 59.50 AG CHEMICALS
TERRY TRUEBLOOD 268034 700.00 CINCINNATI
THE WATERS CONSULTING GROUP - 4,947.78 CONSULTANT SERVICES
THOMAS, SHERI , 70.00 SAFETY CLOTHING
THORNOIKE PRESS 142.17 _BOOKS (CAT./CIR.)
TIMMERMAN, MARIE 47.50. INSTRUCTOR/OFFICIATE
YOM HANSEN - -4.90 T-SHIRTS
TOM LACINA : - 75.00 CEDAR RAPIDS
TOM LACINA F1,022,013 -210.00 AIR FARE EMMITSBURG
TORCH PUBLISHING GROUP 13.08 BOOK(S)
TOWNCREST X-RAY DEPARTMENT -165.90 X-RAYS
TRAFFIC ENGINEERING •15.00' HOUSE MOVE CHARGES
. TRAVEL CONCEPTS, INC. 210.00 AIR FARE
TREASURER, STATE OF IOWA -ILEA 15.00 REGISTRATION
TRS ROOFING, LTD. 148.00 REPAIR OF STRUCTURE
TRU-ART , 13,708.02 OTHER PROF. SERVICES
TURNER SUBSCRIPTIONS .107.70 PRINT/CIRCULATING
TURNER, BRODK 57.00 INSTRUCTOR/OFFICIATE
U OF T ARCH ENGINEER -1,650.00 CURB L GUTTER PROD
U OF IA. BUSINESS OFFICE 1,803.66 WORK STUDY WAGES
U OF IA. CENTER FOR CONF. AND 125.00 REGISTRATION
U OF IA. HOSPITALS AND CLINICS 875.30 MEDICAL SERVICE
U OF IA. MANAGEMENT.CENTER '25.00 REGISTRATION -
U OF IA. PAYMENT PROCESSING 143.58 DATA PROCESSING
U OF IA. M STUDY 703.78 WORK STUDY WAGES
U S WEST COMMUNICATIONS 1,989.41 LONG DISTANCE CALLS
U S WEST COMMICATIONS-E 4,700.97 TELEPHONE RENTAL
U. S. POST OFFICE 2,100.00 POSTAGE
U.S. POST OFFICE - ACCT 163 680.00 BULK MAILING
U. S. VEST DIRECT 123.60 TELEPHONE DIRECTORY
UNIFORM OEM, INC." 32,966.30 CLOTHING L ACCESS.
UNION LIST - STATE LIBRARY '65.00 BOOKS (CAT./REF.)
UNIQUE BODKS, INC. 42.93 VEHICLE REPAIRS
UNITED ACTION FOR YOUTH - - 3,437.50 AID TO AGENCIES
UNIV OF LOUISVILLE 15.00- REF 8/3.14 BOOK
- UNIVERSITY CAMERA 39.28 PHOTO SUPP. L EQUIP.
UNIVERSITY MICROFILMS INTL. 3,653.37 MICROFORMS -
UNIVERSITY SURPLUS 50.00 MINOR OFF EQUIP/FURN
URBAN LAND INSTITUTE 120.00 SUBSCRIPTIONS
USA TODAY 107.00 PRINT/REFERENCE
VAN BOTGART TAWNY M 41.25 SHORTHAND REPORTER
VAN METER CO. 60.56 ELECTRICAL SUPPLIES
VAN WATERS L ROGERS, INC. 85.00 WATER/SEWAGE CHEM.
VANCE, SHIRLEY A. 112.75 INSTRUCTOR/OFFICIATE
VISA 1,845.35 BOOKS (CAT./CIR.)
VISION VIDEO 33.90 NON-FICTION VIDEO
VISUAL SYSTEMS CO., INC. - $01.90 GRAPHIC SUPPLIES
VMA -25.00 REIMB.OF REGISTRAT.
VAL MART STORE 01.1721 0 136.98 .FILM PROCESSING
WALKER'S SHOES 50.00 UNIFORM CLOTHING
WALKER, SHANE S -137.75 INSTRUCTOR/OFFICIATE
WARNING LITES OF IL., INC. 144.00 RENTALS
WASSERSTEIN, DAWN 41.00 INSTRUCTOR/OFFICIATE
W6GUI•BOWLING GREEN STATE UNIV 30.00 BOOKS.(CAT./CIR.)
WEIDEMAN, MARY A. 209.35 -ELECTRICITY CHARGES
WEIGHT -16.75 PURCHASES FOR RESALE
WENMAN MACHINE WORKS 63.40 MINOR EQUIP. REPAIR
WERNER ENTERPRISES -1;687.40 ABSORBENT
WEST HIGH SCHOOL 25.00 BOOKS (CAT./REF.)
WEST,PUBLISHIMG CO. 136.00 SUBSCRIPTIONS
WEST SIDE CO -35.00 RECORDING FEES
- WESTERN SECTION IAEI - 95.00 REGISTRATION _
L'ILEY, ANGELA 10.00 INSTRUCTOR/OFFICIATE
WILEY,.SADIE - 14.25 INSTRUCTOR/OFFICIATE
WILLIFJMS, CLAYTON 16.95 'BOOKS (CAT./CIR.)
WILLOVISP DRESS INC 5.98 BOOKS (CAT./CIR.)
WILSON, DOROTHY 43.80 MISC. SUPPLIES
WILSON, N W COMPANY - 30.00 BOOKS (CAT./CIR.)"
WOITO, KATRINA - 133.25 INSTRUCTDR/OFFICIATE
WORD PROCESSING CENTER 325.09.. OCT CHARGEBACKS
WORKING MOTHER 11.97 PRINT/CIRCULATING
XENON ENTERTAINMENT 63.95 VIDEO RECORDINGS
YORK, DAVID J 38.00 INSTRUCTOR/OFFICIATE
YUCUIS, DONALD 21.56 MEALS (WON -TRAVEL)
ZEE MEDICAL, INC. 55.45 FIRST AID/SAFETY SUP
GENERAL FUND FUND TOTAL 2,181.591.43
FUND:. CAPITAI, PROJECTS
A T 6 T COMMUNICATIONS - 16.64 LONG DISTANCE CALLS
ADJU';TING JOURNAL ENTRY 121.00 SEP FAX CHARGES
APPRAISAL ASSOCIATES CO. 2,000.00 APPRAISAL SERVICES
ASI S!5N SYSTEMS 2,500.00 PRIOR YEAR ENCUMB.
BLUE CROSS L BLUE SHIELD 11.66 DENTAL INSURANCE
BRAVERKAN DEVELOPMENT INC 12,183.49 CONTRACTED IMPROV.
BRISKEY CABINET CO. 77.39 NON -CONTRACTED IMPR.
CEDAR COMPUTER CENTER 3,195.50 OTHER EDP HARDWARE
CEDAR RAPIDS GAZETTE, INC. - 21.59 LEGAL PUBLICATIONS
CHDONG FOOK 411.25 CONTRACTED IMPROV.
CITY OF IC 22.60 REFUSE
CITY OF.IOWA CITY 33.91 WATER
COFFMAN ASSOCIATES 6,760.00 CONSULTANT SERVICES
. CRESCENT ELECTRIC SUPPLY CO. 633.10 ELECTRICAL SUPPLIES
DAV-ED LIMITED' 11,782.91 CONTRACTED IMPROV.
DENIS DELLA VEDOVA, INC. 88,397.97 BUILDING IMPROVEMENT
DICK COLE CONST. CO. 1,420.00 EQUIPMENT SERVICE
DIGITAL EQUIPMENT CORP. 10,966.00- PRIOR YEAR ENCUMB.
DIXON, MARY LEE 75.00 OTHER PROF. SERVICES
ENGINEERING ASSOCIATES INC 2,815.65 ENGINEERING SERVICES
ENTRE COMPUTER CENTER 560.00 MICRO -COMPUTER
FEDERAL EXPRESS CORP. ,15.50 COURIERS.
FORTIS BENEFITS 12.48 DISABILITY •INSURANCE
FRANTZ. CONSTRUCTION CO _ 30,105.28 CONTRACTED IMPROV.
FROHVEIN OFFICE SUPPLY 195.60 OFFICE FURNITURE
GILPIN PAINT L GLASS 42.14 BUILDING IMPROVEMENT
HAMILTON, TERESA 40.00 BUILDING IMPROVEMENT
HAYEK, HAYEK 6 BROWN - 1,394.83 ATTORNEY SERVICES
HOUSING REHABILITATION 25.CO NO PARKING SIGNS
HOWARD R. GREEN CO. 2,966.20 ENGINEERING SERVICES
IOWA CITY PETTY CASH- 5.07 HARDWARE-SERV.COUNTE
IOWA CITY PRESS -CITIZEN 74.41 LEGAL PUBLICATIONS
IOWA. CITY..REPROGRAPHICS - --" _ 178.20 -OUTSIDE' PRINTING-
IOWA ILLINOIS GAS A ELECTRIC 301.93 ELECTRIC
IOWA STATE BANK - FICA 1,281.32 FICA
IPERS 667.78 IPERS
J R PAINTING L DECORATING, INC .2,390.00 REPAIR OF FURNISHING
JE 8070 14,954.39 CORRECT JE8070
JOHNSON COUNTY FARM BUREAU 4,680.00 NOW -CONTRACTED IMPR.
JOHNSON COUNTY RECORDER 75.00 RECORDING FEES
JOURNAL ENTRY .16.37 SEP DUPLICATING •-
JOURNAL VOUCHER 140.80 OCT BCBS
LANDMARK SURVEYING AND 100.00 ENGINEERING SERVICES
LOREN'S SIGNS 360.00 OTHER PROF. SERVICES
LUNDELL, JOHN - 424.27 TRAVEL
MAHER BROS TRANSFER L STORAGE 1,466.12 MOVING EXPENSE
MCCOMAS-LACINA CONST. CO.. 7,819.00 BUILDING IMPROVEMENT
METRO PAVERS, INC. 107,317.12 CONTRACTED IMPROV.
NNW, INC. 12,492.25 ENGINEERING SERVICES
NORTHERN GRAVEL CO 2,039.53 ROCK -
OCT 92 CIP FUNDING 245,329.39 1985 GO
PARK RD STORM SEWER PROJECT 3,459.45 LONER WATER MAIN
PAYROLL RECAP 24,209.18 PAYROLL 02.00T-92
POLYGON, .INC. 2,706.00 MINICOMPUTER
PRECISION ELECTRIC, INC. : 210.00 PRIOR YEAR ENCUMS.
SCHUMACHER ELEVATOR CO INC 520.00 MOVING EXPENSE
SHIVE-HATTERY ENGRS t ARCH INC 17,266.00 ENGINEERING SERVICES
THE WOODWORKER'S SHOP 39.95 OFFICE FURNITURE
U S WEST COMMUNICATIONS 12.88 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E 919.33 PHONE EQUIP. CHARGES
WEBER MID -STATE CONSTRUCTION 188,020.30 CONTRACTED IMPROV.
WINDOW DRESSER 2,327.04 BUILDING IMPROVEMENT
WOLF CONST., INC. 6,186.19 CONTRACTED IMPROV.
WORD-PROCESSING CENTER -- •--778.65-"..00T-CRARGEBACKS
CAPITAL PROJECTS: FUND TOTAL 827,470.61
FUND: ENTERPRISE FUNDS -
A T L T COMMUNICATIONS 190.67 LONG DISTANCE CALLS
A. Y.MCDONALD -SUPPLY CO. INC.. 127.42 PLUMBING SUPPLIES
ADJUSTING JOURNAL ENTRY 707.79 SEP FAX CHARGES
ADVERTISER 155.00ADVERTISING
AERO,RENTAL 161.99 TOOLS 6 EQUIP. RENT.
AIR COOLED ENGINE SERVICES 35.66 MINOR EQUIP. REPAIR
ALLIED NATIONAL - 80.30 TECHNICAL SERVICES
ALTORFER MACHINERY CO. 24,437.00 EQUIPMENT RENTAL
AMERICAN PUBLIC WORKS ASSOC. 165.00 DUES 9 MEMBERSHIPS
AMERICAN WATER WORKS ASSOC. 390.00 DUES 8 MEMBERSHIPS.
AMIGA WORLD - 24.97 SUBSCRIPTIONS
ANSWER IOWA, INC. -112.90 PAGING
APACHE HOSE 6"BELTING, INC. 515.07 MINOR EQUIP. -.,-
APTUS - - 26,480.00- HAZARDOUS WASTE DISP
ARATEX SERVICES, INC. 2,109.69- LAUNDRY SERVICE
ART -TER ASSOCIATES, INC. 1,112.60 MINOR EQUIP.
AWWA-IOWA SECTION -DISCOVERY 92 345.00 :REGISTRATION.
BANK OF AMERICA 337.50 REVENUE BONDS
.BARROW MOTOR SUPPLY. 46.97 GREASE 6 OIL -
BEA'DAYPLUMBERS 15.00 METER INSTALLATION -
BEACHYPLUMBING 180.00 METER INSTALLATION
BENNER, RONNIE .70.00. SAFETY SHOES
- BEST RELAY ALL - - 333,49 EQUIPMENT RENTAL
BETZ INDUSTRIAL- - 5,438.47 WATER/SEWAGE CHEM. -
BILL CONNELL PLUMBING - 105.00 METER INSTALLATION
BLOCK - 526.85 OFFICE SUPPLIES
BLUE CROSS,. 617.26, 8 C - PELKEY
BLUE CROSS.L BLUE SHIELD 1,560.64 DENTAL INSURANCE
BOB'S PLUMBING 8 HEATING 60.00 METER INSTALLATION
BOLLINGER, JOHN 70.00 SAFETY SHOES
BRADY, MIKE 65.08 -FIRST AID/SAFETY SUP
BREESE PLUMBING L HEATING, INC 45.00 METER INSTALLATION
BRINTON EDWARD - 189.85 8C FOR SEP
BROOKS INSTRUMENT DIVISION - -98.26 LAB. CHEM. 6 SUPP.
BUDGETED TRANSFERS AJE 400,679.75 R.V. SUPPORT
CAPITOL FORD NEW HOLLAND INC 197.62 EQUIPMENT RENTAL
CDW COMPUTER CENTERS 756.53 OTHER EDP HARDWARE
CEDAR COMPUTER CENTER - 685.00 MICRO -COMPUTER
CITY CARTON CO., INC. 1,344.12 OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC, 575.25 ELECTRICAL SUPPLIES
CITY IC -38.12 RICHARDSON-BC/BS
CLERICAL RECAP 224.81 PAYROLL 02 -OCT -92
COBB GROUP, .INC. 8.50- BOOKS, MAG.;-NEWSPAP
COMMERCIAL TOWEL SERY�ICE, INC. 34.95 LAUNDRY SERVICE
CONNEY SAFETY PROOUC" 66.57 GLOVES
CONTINENTAL SAFETY EQUIPMENT 158.35 FIRST AID/SAFETY-SUP
CRESCENTELECTRICSUPPLY CO. - 398.79 ELECTRICAL SUPPLIES -
CROUSE CARTAGE CO. - 69.80' FREIGHT 1
CRYSTAL CLEAR OF IOWA CITY 195.00 MISC. SUPPLIES
CULLIGAN ; 68.75 EQUIPMENT RENTAL
DAILY IOWAN1 -- 40.00 SUBSCRIPTIONS
DAN'S PL1R181NG 360.00 METER INSTALLATION
DEBT SERVICE TRANSFERS - 377,433.83 TO 85 REV. BOND SINK
D1 -CHEM CO. . 1,136.00. FLUORIDE
DIAMOND PRODUCTS CO. 192.75 PAINT L SUPPLIES
DUNCAN INOUSTRIES 1,64 1.50 MINOR EQUIP. REP MAT
EAST CENTRAL IOWA COUNCIL OF 4,697.00 AID -TO AGENCIES
EASTERN IOWA LIGHT L POWER COO 7,469.16 ELECTRIC
ECONOGAS SERVICE, INC. 36.00 EQUIPMENT RENTAL
_EDWARDS, FRED 27.76 FIRST AID/SAFETY SUP. -
ELDON C. STUTSMAN,. INC. 530.00 GRASS SEED
ELECTRIC MOTORS OF IOWA CITY 281.32. MINOR EQUIP.
ELECTRONIC COMMUNICATION SYS"' .503.94 A V EQUIP. REPAIR
ELECTRONICS CAVE 10.47 ELECTRICAL SUPPLIES
ENTERPRISE FUND -100,413.51 TRANSFER
ERB'S BUSINESS MACHINES, INC. 47.86 FAX SUPPLIES
ERNST 8 YOUNG 1,500.00 ANNUAL AUDIT' ,.
FAIRFIELD LINE INC. 2,497.20 GLOVES _
FESLER'S, INC. 59.90 SAFETY CLOTHING
FIRSTAR BANK OF DES MOINES .168.75 REVENUE BONDS
FLAMBO BROADCASTING 850.00 ADVERTISING
FLEETWAY. STORES, INC. : 79.54 BLDG.L CONST. SUPP.
FLOYDE PELKEY 362.07 SIOUX CITY
FORTIS BENEFITS 1,309.88 .DISABILITY INSURANCE
FROHWEIN OFFICE SUPPLY 86.92 MINOR OFF EQUIP/FORN
FUNK,. CLARENCE 70.00 SAFETY SHOES
GENERAL CHEMICAL CORP. 12,126.00 ALUMINUM SULFATE
GLOBAL C014PUTER SUPPLIES 282.70 OTHER EDP HARDWARE
GRAINGER - 225.84 BLDG. L CONST. SUPP.:
GRIFFIN PIPE PRODUCTS CO. 12,806.84 WATER SYST. IMPROV.
HACH 659.15 LABORATORY CHEMICALS
HACH BROTHERS CO., INC. 589.69 MINOR OFF EQUIP/FURN
HAWKEYE VELD L REPAIR -�'655.10 BLDG. 6 CONST. SUPP,
HAYEK, HAYEK L BROWN 1,918.50 ATTORNEY SERVICES.
HOSPERS:L BROTHER PRINTERS' 52.00 OUTSIDE. PRINTING
HUPP ELECTRIC MOTORS 585.04 ELECTRICAL SUPPLIES
HURT FAY 250.00 EASEMENT PURCHASE
HYDRITE CHEMICAL CO. _ 1,296.00 OTHER CHEM. L SUPP,
IA DEPT OF NATURAL RESOURCES 8.00 REFERENCE MATERIAL
INDEPENDENT INSURANCE AGENTS 614.00 FIRE:L CASUALTY INS.
INTEGRATED CONTROLS L COMPUTER 1,356.53 TECHNICAL SERVICES
IOWA CITY BROADCASTING 195.00. ADVERTISING,
IOWA CITY JANITOR SUPPLY 115.40 SANIT. L IND. SUPP.
IOWA CITY PETTY CASH 71.48 CLEANING SUPPLIES
IOWA CITY PLUMBING 1 345.00 'METER INSTALLATION.
IOWA CITY PRESS -CITIZEN 41.70 LEGAL PUBLICATIONS
IOWA CITY READY MIX, INC. 1,289.73 CONCRETE
IOWA DEVELOPMENT LAB. 70.00 MINOR EQUIP. REPAIR
IOWA ILLINOIS GAS L ELECTRIC '..34,008.59 ELECTRIC -
IOWA PAINT MANUFACTURING CO. 489.82 PAINT L SUPPLIES
IOWA STATE BANK - FICA 23,175.95 FICA
IOWA STATE BANK'CCMPUTER SERV. 24.33 FINANCIAL SERV L CHG
IPERS - - 16,934.17 IPERS'
JACKS DISCOUNT, INC. 19.95 FILM
JC MAC ELECTRONICS - 26.60 MICRO -COMPUTER REP.
JERRI ANCIAUX CLEANING •112.00 REP L MAINT. TO BLDG
JIM'S REFUSE SERVICE CORP 450.00 EQUIPMENT SERVICE,
JOE FOWLER 268097 _ - 161.97 LINCOLN NE
JOHN CRANE INC 659.47 MINOR EQUIP. REP MAT
JOHN LUNDELL 268576 113.00 SAN DIEGO
JOHN'S PLUMBING 195.00 METER INSTALLATION
JOHNSON COUNTY SEATS 26,359.00 AID TO AGENCIES
JOURNAL ENTRY 6,754.43 AUG DIVISIONAL SERVI
JOURNAL VOUCHER 43.794.75 OCT BCBS
K MART 04315- - .15.72 FILM
j KAR PRODUCTS, INC. 30.43 LUMBER/HARDWARE
KCJJ RADIO/ BRAVERMAN 413.10 ADVERTISING
' KELLY HEATING SERVICE, INC. 29.00. BDLG: L IMPROV. MAT.
KELLY SERVICES, .INC. - 77.20 TECHNICAL SERVICES
KKRQ-KXIC 195.00 ADVERTISING
KONDORA GEORGE 45.00 METER INSTALLATION "
KRNA,, INC. 679.00 ADVERTISING
L. L. PELLING CO., INC. 1,267.44 ASPHALT
LAB SAFETY SUPPLY 143.40 FIRST AID/SAFETY SUP ,
.LANDFILL CHARGES - 44,643.18 SEP CHARGES - -
LANIK, JACQUELINE '_1_,600.00 BUILDING.RENTAL_.
`-;VAREV'"CO`INC. 30.00 METER INSTALLATION
LAWRENCE MACHINE SHOP 190.00 MINOR EQUIP. REP KAI
LAWSON PRODUCTS, INC. 43.04 MINOR EQUIP. REP WAY
LEWIS SYSTEM OF IOWA, INC. 696.50 FINANCIAL SERV 8 CNG
LINWOOD STONE PRODUCTS CO. 3,464.33 HYDRATED LIME
LUCKEL, SAMUEL _ 70.00• SAFETY SHOES.
LUNDELL, JOHN 47.70 TRAVEL
MARTIN EQUIPMENT OF ILLINOIS 9,600.00 EQUIPMENT RENTAL
MCCABE EQUIPMENT, INC. 1,200:00 EQUIPMENT RENTAL-
.. MCGINNESS PLUMBING 135.00 METER INSTALLATION
MCMASTER-CARR SUPPLY CO. 99.01 MINOR EQUIP. REP MAT
MEACHAM TRAVEL SERVICE 209.00 AIR FARE
MEETING REGISTRATION -15.00 FIRE EMPLOYEES MTG
MERIT ELECTRIC, LTD. 1,446.44 REP OF ELECTRIC/PLBG
PJERRICK INDUSTRIES INC 707.86- PLANT EQUIP REP MAT
MID -IOWA SOLID WASTE 2,125.00 PURCHASES•FOR RESALE
MIDWEST JANITORIAL SERVICES 231.56 TECHNICAL SERVICES
MILLER ELECTRIC SUPPLY INC 57.84 ELECTRICAL SUPPLIES
MINESAFETYAPPLIANCES CO. - 418.50 FIRST AID/SAFETY SUP' �j
MONTGOMERY ELEVATOR CO. 649.64 REP 6 MAINT. TP BLDG` v`(
MORENO, EDWARD 42.66 MINOR OFF EQUIPlFURN
MOVITE LINCOLN 90.00 .REGISTRATION
MULTICHANNEL NEWS 65.00-
SUBSCRIPTIONS.
MUNICIPAL SUPPLY, INC. 636.09 WATER SYST. IMPROV. A3
MUTUAL BENEFIT 31.72 DISABILITY STP
NAGLELUNBER CO.- - 251.31'BLDG. 8 CONST.. SUPP.
NEBRASKA GROUNDWATER 10.00 .SUBSCRIPTIONS
NELSON'S PLUMBING t 30.00 MEYER INSTALLATIQN"
NEWARK ELECTRONICS 175.63 MINOR EQUIP. REP MAT
OCT 92CIP FUNDING - 18,095.71 LANDFILL.RESERVE
OLD CAPITOL CAB CO. 632.15 AID Ti) AGENCIES
OSCO DRUG - - 6.00MISC. SUPPLIES _-
PARKING, INC. 31.06 .MINOR EQUIP. REP MAT
PAUL'S 792.58'. AG CHEMICALS
PAYLESS CASHWAYS, INC.' - 389.70• BLDG. L CONST. SUPP.
PAYROLL RECAP 452,040.41 PAYROLL 02 -OCT -92 -
PEC CABLE 60.00 CONSULTANT SERVICES
PIGOTT, INC. 46.88 PRIOR YEAR ENCUMB.
PIP 111.75 OUTSIDE PRINTING
PIP PRINTING 320.70 OUTSIDE PRINTING
PLUMBERS SUPPLY CO. - 1,140.40 PLUMBING SUPPLIES
POLLUTION CONTROL - - 832.55 - WATER
- PYRAMID SERVICES, INC. 16.29 MINOR EQUIP. REPAIR
R. M. BOGGS CO., INC 648.45 REP OF HEATING EQUIP _
RADIO SNACK - 39.25 ELECTRICAL SUPPLIES
RADIX CORP. 1,839.60 MINOR EQUIP. REPAIR
REXCO EQUIPMENT, INC. _ 13,954.14 VEHICLE REPAIRS
RIVER PRODUCTS CO. 11463.99 ROCK
ROCHESTER MIDLAND CORP. 300.03 .SANITATION SUPP. _
ROSEBAR TIRE SHREDDING 205.50 TIRES DISPOSAL
S 9 G MATERIALS 181.60 DIRT
SCHLOSS ENGINEERED EQUIPMENT 353.72 PLANT EQUIP REP MAT
SCHLUETER, LEON - 62.98 SAFETY SHOES
-
SEPT LANDFILL LEACHATE 2,965.48 LANDFILL LEACHATE
SHAY ELECTRIC 1,077.00 REP OF ELECTRIC/PLBG- -
SHIVE-RATTERY ENGRS L ARCH INC 1,900.00" ENGINEERING SERVICES
SIEG-CEDAR RAPIDS CO. 74.28- MINOR EQUIP. REP MAT
SIMONE ENGINEERING, INC. - 420.54 MINOR EQUIP. REPAIR
SLUTTS, KEVIN 70.00 SAFETY SHOES
STANDA0.0 INSURANCE C - -34.12 LIFE" INSURANCE
STANDARD'LIFE INC - 16.23 LIFE. INS STOCKMAN
STEVE'S TYPEWRITER CO. 43.80 MINOR EQUIP. REPAIR
SWANA 200.00 DUES L MEMBERSHIPS
SYSTEMS SERVICE CO. 2,000.00 `OTHER REPAIR 6 MAINT
7ECHNIGRAPHICS, INC. - 541.39 ELECTRICAL SUPPLIES
TRADE SHOW - 355.50 GRAPHIC SUPPLIES
TRS ROOFING, LTD. 437.bO REP L MAINT. TO BLDG
U OF IA. BUSINESS OFFICE 317.95 WORK STUDY WAGES'
U OF IA. HYGIENIC LABORATORY - 2,765.00 TECHNICAL SERVICES
U OF IA. PHYSICAL PLANT - 24.43 ELECTRICITY CHARGES
U 5 WEST COMMUNICATION SERV. - - 44.81 MISCELLANEOUS '
U S WEST COMMUNICATIONS 404.07 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E 1,536.66 TELEPHONE RENTAL
UITERMARK, DWAYNE 14.36 SAFETY SHOES
UNITED STATES PIPE L FOUNDRY 285.20 TOOLS -
UTILITIES SUPPLY CO - - 204.44 PLUMBING SUPPLIES
UTILITY EQUIPMENT CO. 1,767.00 PRIOR YEAR ENCUMB.
VAN METER CO. 134.66 ELECTRICALSUPPLIES
VAN WATERS L ROGERS, INC. 2,784.00 CHLORINE
VOSS PETROLEUM CO., INC. 204.73 DIESEL FUEL
WR SCIENTIFIC, INC. . - 93.8) LAB. SUPP. L.EQUIP.
WARNING LITES OF IL., INC. -144.00 RENTALS _
WEF MEJMBERSH IP RENEWALS 120.00: DUES L MEMBERSHIPS
WERNER ENTERPRISES -182:62-LABOR
--WESCO - 161.50 PLANT EQUIP REP MAT• -
WORD PROCESSING CENTER 536.51 OCT CHARGEBACKS
ZENITH MANUFACTURING L 568.96 FLUIDS GASES L OTHER
ENTERPRISE FUNDS FUND.TOTAL 1,549,206.80
FUND: TRUST AND AGENCY
A T I T COMMUNICATIONS - 37.44 LONG DISTANCE CALLS
ADJUSTING JOURNAL ENTRY 244.12 SEP.FAX CHARGES..
ANN MAURER .25 POP REFUND-
BAKER TAYLOR - 140.89 BOOKS (CAT./CIR.)
BCS LIFE INS - 5.50 LIFE INS-MCKIM -
BEAVER, LYLE 100.00 OTHER.PROF. SERVICES
BLUE .CROSS - 292.65-.B C DENT-SHIMA
BLUE CROSS L BLUE SHIELD. 69.96 -DENTAL INSURANCE
BOWERS, MICHAEL 80.08 LOCAL MILEAGE
BUSHNELL'S TURTLE 690.00 FOOD
C. CORNELL, INCORPORATED 1,500.00 -OTHER PROF. SERVICES i'
CENTEL CELLULAR 37.40 TELEPHONE RENTAL -
CHAMBERS, CINDY 18.92 LOCAL MILEAGE
CHEF'S HAT RESTAURANT -120.60 .FOOD
CHERYL COX, THE STUDENT 125.00. REGISTRATION
-
CLERICAL RECAP 30.00 PAYROLL 02 -OCT -92 j` -
COCA -COLA BOTTLING CO.- 229.69 PURCHASES FOR RESALE -�
COMPUTER SOLUTIONS, INC. _ 103.95 MICRO -COMPUTER. I
CUSTOMER .60 POP FUND
DUSTY'$ TIRE L SERVICE 35.00 TIRE REPAIRS
EAST CENTRAL IOWA COUNCIL OF .4,864.00 AID TO :AGENCIES
1:
EMERY-PRATT-CO. 50,10 BOOKS (CAT./CIR.)
EMPLOYERS MUTUAL COMPANIES 5,112.00: WORKER'S COMP INS.
FIRST NATIONAL BANK - 337.60 MISCELLANEOUS 1
FIVE CORNERS MUSIC 375.00 OTHER PROF. SERVICES I.
FLEMR, MATTHEW L. 25.00 INSTRUCTOR/OFFICIATE
FORTIS BENEFITS _ 311.27 DISABILITY INSURANCE .j
FROHNEIN OFFICE SUPPLY 379.23 MISC.. SUPPLIES
GROUP SERVICES - - 760.93 HEALTH INSURANCE
HIGH TECH - 30.00 TELEPHONE RENTAL
IKERD,-COLLEN 71.93 LOCAL MILEAGE- .
INFORMED DEMOCRACY. 99.00 NON-FICTION VIDEO -
.IOWA CITY PETTY CASH 32.00 MILEAGE TO'ECICOG ME
IOWA CITY TELEPHONE CO., INC. - 223.85 PHONE EQUIP. CHARGES
IOWA FEDERATION OF HUMANE 56.50 REFERENCE MATERIAL
IOWA ILLINOIS GAS L ELECTRIC 96 ELECTRIC
IOWA STATE BANK - FICA - .'2,320.07 FICA -
:IPERS 1,238.06IPERS _
JOD SERVICE OF IOWA ' 7.51 OTHER INSURANCE
JOURNAL ENTRY 175.02 AUG OPERATION.COSTS
JOURNAL VOUCHER 1,386.22 .00T BCBS
K MART #4315 .31.70 EDUC./TRAINING-SUPP.
KEVIN DOYLE268376 222.40 AMES
KULTUR VIDEO. 156.45 NON-FICTION VIDEO
LENOCH, MARY J. 25.00 INSTRUCTOR/OFFICIATE
LEON LYVERS TREE SURGERY 3,905.00 NURSERY SERVICES
LEONARD REYMAN ORCHESTRA 100.00 MISCELLANEOUS .
LIBRARIES UNLIMITED 81.96 BOOKS (CAT./CIR.)
LOAN FINANCE CHARGE 228.00 FINANCE CHGS SEPT
MAIL BOXES ETC. 11.80 POSTAGE
MCCALL, TERRY 25.00 INSTRUCTOR/OFFICIATE
MCELROY FRASER, PEG 490.33. FOOD
MID-CONTINENT BOTTLERS,- INC.. 58.80 .PURCHASE: FOR RESALE
MILLER, LINDA 167.04 LOCAL MILEAGE
MOTT'S DRUG STORE 218.88 -PRINT/CIRCULATING
MUTUAL BENEFIT 10.96 DISABILITY-MCKIM
MOYER,' NANCY - - 25.00 INSTRUCTOR/OFFICIATE
PADDLE WHEEL RESTAURANT 1,324.15 FOOD
PARSON, JOAN "-.- 8.31 BLDG. L CONST.-SUPP.
PAYROLL RECAP 46,697.56 PAYROLL 02 -,OCT -92
PEPSI -COLA BOTTLING CO. .230.32 PURCHASES FOR RESALE
PETTY CASH 28.00 PRINT/ CIRCULATING
PIP - 66.09. OUTSIDE PRINTING
QUILL CORP. 49.68 OFFICE SUPPLIES .-
RECYCLING :OOAY 28.00 SUBSCRIPTIONS
RESOURCE RECYCLING 42.00 SUBSCRIPTIONS
SAYRE ROBERT 150.00 OTHER PROF. SERVICES
SONDRAE FORT .30 POP REFUND.
SWANA
TECHNIGRAPHICS,. INC.
TELECOM USA
TRANS FUND BALANCE
TREASURER STATE OF IOWA
TRU-ART
-
TURNER SUBSCRIPTIONS
U OF IA. BUSINESS OFFICE
U S WEST CCMMJNICATIONS
U S WEST CCMMUNICATIOHS-E
UNITED ACTION FOR YOUTH
UNIVERSITY CAMERA
WAL HART STORE 01.1721
WEST HIGH ORCHESTRA
WORD PROCESSING CENTER
XEROX CORP.
YOUTH HOMES, INC.
ZEPHYR COPIES, INC.
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGDAN TAL SERVICE
*CITY OF IOWA C17Y
' #CONCORD APARTMENTS
#COURT HILL APARTMENTS
#FOX, ROBERT
#FULLER, WILLIAM OR BRENDA
*OAKWOOD VILLAGE OWNERS ASSOC
#PARK PLACE APARTMENTS
#PEET, NICHOLAS J
#PETERSEN, KRIS
#SCHLAPKOHL, DANIEL P. .
#VESELY, ARDEN
403 JEFFERSON COMPANY
522 SOUTH CLINTON STREET
A & H APARTMENTS _
A T &T COMMUNICATIONS
ADAMS, JOHN
ADAMS, JOAN THOMAS
ADJUSTING JOURNAL ENTRY
AGUSTA-HOUSING AUTHORITY '
AHRMA
ALCORN VERNON
ALICE HARRIS -
ALONZO, RICK
ALPINE -APARTMENTS
ALTORFER MACHINERY CO.
AMIJATI, MARAYANA ,
AMERICAN LAFRANCE
AMERICAN PUBLIC WORKS ASSOC.
AMMON DON J
AMP INC
AMSTER CORP.
ANDERSON, BARBEL -
ANDERSON, CHRISTINE
ANDERSON -BENDER RENTALS
ANDRACKI, MARK OR LAURA
ANDREW J ROCCA 268701
ANDREW ROCCA 267965 _
ANNE SCHEETZ
ARATEKSERVICES, INC.
ARENDS, MARCIA
ASI RENTALS
ATLANTIC LAKESIDE LIMITED
B R COMPANY INC
BARDACH, JANUSZ
BARNES, PEARL M.
BARROHMOTOR SUPPLY
BARTA, DAVID
BAUGHMAN, NORMA & RALPH
DAUM, JERRY
SAUMERT, JEAN -
BAYLISS, THOMAS
BCS LIFE INS
BECKER, TERRY
BENDA, JOSEPH
BENDER, ROBERT J.
BENTLEY, MARLA
BERGIN KARA
BETTE LANE APARTMENTS
BETTE MEISEL
SEUTER, LEO & MARIE
BIA PARTS INC
SLACKHAWX PARTNERS
BLOYER PROPERTIES
BLUE .CROSS
BLUE CROSS & BLUE SHIELD
BOB ZIMMERMAN FORD, INC..
BDEDEKER, HERMANN
BOLLINGER, RANDY
BOWERS, PAUL
BOWERS, R. STEVE
BOWLES CLOVIS
BRADY MIKE, .
BRANDT, JOHN A.
BREAZEALE, RICHARD
BREESE CO., INC.
BAEESE, DONALD
BRENNEMAN, MIKE
BRENNEMAN, SUE % JOANN HARR
BREWER, LARRY X, DAVE CLARK
BROEG, DIANA
BROOKER, RICHARD
BROWN, LYDA
BUTLER, JAMES
BUTTERBAUGH MARILYN
BYERS III, EDWARD J.
C. E. ARMSTRONG 8 SONS CO.
CAHILL, TOD i?
CAMPBELL, ANN
CAMPUS AMOCO SERVICE
i CAPITAL SANITARY SUPPLY CO.
CAPITOL FORD NEW HOLLAND INC
CARLSON, MARTHA K.
CARPETLAND -
CARTER SUSAN
CASE POWER & EQUIPMENT
CATERING CHRIS
CATHY CHINANDER
CEDAR RAPIDS WELDING SUPPLY
CEDAR -JOHNSON FARM SERVICE CO.
CHAFFEE LARRY - R
CHAIT, BENJAMIN
CHRISTIAN, PAUL & OORIS
CHUN, RAYMOND W S
CHURCHILL TRUCK LINES, INC.
Cl TY. APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
CI7Y (IF BOULDER
CITY OF EUREKA &.COUNTY OF
CITY OF IOWA CITY
CIVIL RIGHTS - '-
CIVIL RIGHTS BREAKFAST AWARDS
CLAREMONT APTS.% TOM CRUM
CLARK, DAVE
CLARK, JAMES A. DBA CAMPUS
CLARK, STEVE .
CLARKE SUSAN
.CLERK OF COURT
CLINE, H. KENNETH
COBB, LILLIE -
COBRA/CHARLES BELGER
COBRA/CHARLES MOTTET
COBRA/CHARLOTTE BORE
COBRA/DARLENE MOTTET
COBRA/EO ROSKUP
COBRA/GEORGE WOOD
COBRA/JOHN NEUZIL
1 COBRA/KAY WALENTA -
I COBRA/LEO VITOSH
COBRA/MARLI SHULER
COBRA/MARY DELL HINT -
COBRA/MARY KIHNEY
( COBRA/NANCY FRANTZ
COBRA/NANCY J BERRY
/ COBRA/RAMONA PARROTT
COBRA/RICHARD FRANTZ
COBRAISTACY WELLS
COLE, GUY
COLOIIIAL TERRACE
COLONY JULIE
.CONCORD APARTMENTS
�C40 COMPANY -
f__CONI/ON, WILLIAM ,..,.
100.00 DUES 8 MEMBERSHIPS
1,707.67 OUTSIDE PRINTING
87.60 LONG DISTANCE CALLS
899.72 MONTHLY RET BENEFITS
32.50 SALES TAX
54.61 OUTSIDE PRINTING
17.59 PRINT/CIRCULATING
499.44 OUTSIDE PRINTING
91.51 LONG DISTANCE CALLS
237.13 TELEPHONE RENTAL
1,500.00 OTHER PROF. SERVICES
15.48. FILM PROCESSING
15.88 PAPER
50.00 OTHER PROF. SERVICES
590.09 OCT CHARGEBACKS
763.77 OFFICE EQUIP. RENTAL
243.50 AUTO RENTAL
15.00 WORD PROCESSING
83,022.52
.
190.68- REP & MAINT. TO BLDG
990.00 LANDLORD RENTS
273.00 LANDLORD RENTS
105.00 LANDLORD RENTS
230.00 LANDLORD RENTS
360.00 LANDLORD RENTS
315.00 _LANDLORD RENTS
496.00, LANDLORD RENTS
525.06 LANDLORD RENTS
644.OD LANDLORD RENTS
324.00, LANDLORD RENTS
294.00 BARBER, KERI
249.00 ADAMSKI, EDWARD
853.00 CRIST, AMY
76.37- LONG DISTANCE CALLS
579.80 INDEMNITY
593.08 INDEMNITY
966.80 SEP FAX CHARGES
201.23 LEE, MARION
-868.00 RETURN LW IRC
12.00 ALCORN, VERNON
-550.00 CLEVELAND
206.00 CARROLL, PATRICIA
350.00 ANDERSON, WILLIAM
1,436.53 LANDFILL EQUIPMENT
629.00 PATTON, CHRISTOPHER
18.86 FIRE APPARATUS
-55.00 DUES & MEMBERSHIPS
23.00 AMMON, DON J. JR.
473.54 GENERAL EQUIPMENT
285.00 SHOOTS, JEAN
.239.00 CHOUDHURY, SABIT
•10.00 LUMP SUM REPAYMENT
1,522.00 BISSELL, PAULA .
241.00 SMITH, ROBIN _
125.00 DES MOINES
`-185.13 ST LOUIS "
315.00 SEPT.HAP-HORTON
721.71 LAUNDRY SERVICE
78.00 TADDOHIO,'ANTHONY
206.00 MORROW, BRET
11,756.00 BA4H-GYIHAH,KWAME
604.00. ADAM, JAMES
234.00 LINDLEY, SHERRY
203.00 BLAKE, ROBERT
2,829.03 AUTO & LIGHT TRUCK
891.13- TRAVEL ADVANCE
400.00 LIGOCKI, RITA
379.00 SMITH, CANDY
344.00 STARR, SARA.
311.00 TINKLE, GARY
-1.46 LIFE iNS-MILLS -
226.00 LANDLORD RENTS
211.00 LANDLORD RENTS
211.00 ABOALLAH, AYANA
101.00 BENTLEY, MARLA
23.00 BERGIN, KARA
246.00 FINK, JOYCE
•60,20 TRAVEL REIMS
442.00 DELSO, BERTA
557.28 BUSES
.866.00 HALLADA, SHANDY
1,398.00- JOHNSON, MELISSA
-126.95 BC/DENTAL-MILLS
746.44 PENAL INSURANCE
127.56 GARBAGE TRUCKS
227.00 NELSON, ROYCE
255.00 CARIENS, FLORENCE.:
421.08 TRAVEL ADVANCE
632.00 ZEPEDA, INGRID
65.00 BOWLES, CLOVIS
250.58 INDEMNITY
205.00 FLORA, LISA
1,982.00 COX, MARCIA
1,901.86 BUSES
263.00 WOODLEY, ANNA
194,00 BRENNEMAN, LISA
236.00 GABRIELLI, JOSEPH
328.00 ROIIDASUSH, ANNETTE
151.00 KERR, ELIZABETH
97.00 .BENTS, CINDY
372:00 ANDERSON, DIANE -
375.00 GARRETT, EL SIE
33.00 BUTTERBAUGH, MARILYN
395.00 HARRIS, SHARI
69.51 TOOLS
238.00 SHERLOCK, TAMERA
126.00 BEARS, LORI
12.00 AU70 & LIGHT TRUCK
439.28 RISC. SUPPLIES
.720.12 GENERAL EQUIPMENT.
295.00 RIVER, LORIE
162.00 REPAIR OF FURNISHING
.14.00 CARTER, SUSAN
3,450.59 GENERAL EQUIPMENT
52.00 CATERING, CHRIS
-1.00 1 PAGE FAX
5.10 RENTALS
53,704.68 DIESEL FUEL
17.00 CHAFFEE, LARRY,
323.00 BROWNLEE, ANASTASIA
314.60 MU'MIN, PATRICIA
328.00 RECHER, TRACY
55.00 BUSES
141.00 MINOR EQUIP. REPAIR
28.76- ELECTRICAL SUPPLIES
659.23 YACOUSI, MAMA ALSHAS
833.69 MERRIAM, SUSAN
-2,478.94 BC/BS
-410.00 BREAKFAST AWARDS
-70.00 "TRANSFER PER MEMO
648.00 BERGIN, KARA
350.00 ROGERS, WEND1
211,00 SOUKUP, CLAYTON
416.00 STRICKLAND, LINDA
41.00 CLARKE, SUSAN
-34.79. FILING FEE REFUND
474.00 DIETZMAN, JOHN
180.00 BURKE, DIONHE
-140.80 OCT SC/BS
152.48 HDV COBRA
-140.80 OCT COBRA -
-140.80 NOV COBRA
-152.46 OCT BC/BS
-62.22 OCT MEDICARE SUPPL
-62.22 NOV MEDICARE SUPPL
-69.96 NOV-APR DENTAL
-140.80 OCT COBRA
•5.83 NOV DENTAL
-62.22 OCT MEDICARE SUPPL
-140.80 NOV COBRA
.-140.80 OCT COBRA
-411.51 NOV COBRA
-140.80 OCT BC/BS
-140.80 OCT COBRA
-11.66 OCT DENTAL
206.00 MERRIFIELD, REX
276.00- PATRICK, GEORGIA
19.00 COLONY, JULIE A.
371.00 ADDISON, HERMAN JR.
2,035.00 BLAKE, LAURALEE V.
482.00, hOVER, KIMBERLEY
CONNER,-JUDY 349.00- ECKERMAN, MATT
COOK, VINCENT. 278.00 COOKES, NANCY
COOPER JR., ORRIS 641.00 MORRISSEY, LILLIAN
CORAL RIDGE APARTMENTS 2,467.00 ANNIS, ANGIE
CDRALVILLE SALVAGE 164.00F STRAND, PEARL
CORBIN ALLISON .0 24.00 CORBIN, ALLISON
' CORHEJO ROSA 40.00 CORNEJO, -ROSA
CORONET APARTMENTS .630.00 HUGHES, ALICE
COURT HILL. APARTMENTS 921.00 -FREES, ROBERT
CHIPPER, DELAINE d BILL_ - 204.00 KLEPPE, CRAGG L.
CRISMAN, DAVE & RENAE 351.00. BENTLEY, MARLA
CRONK, C. ELIZAGETH ATTN: DICK 430.00 NELSON, DELPHIA
CUMMINS GREAT PLAINS DIESEL ... �- 268.68- BUSES "
CURRAN, WILLIAM & EMILY 186.00 ZEUTENNORST, LINDA
CUSHING, PATRICIA - 290.00 TEDDY, .JANET -
CUSTOM HOSE 8 SUPPLIES, INC. 68.99 GENERAL EQUIPMENT
D & R RENTALS 564.00 CARTER, ANNETTE
DAHLEN, MICHAEL & JANET 1,497.00 GRONEWALD, LISA
DAKOTA COUNTY HRA 203.23 KIRCHERT, HILDE
DALE HELLING -4.00 4 PAGES FAX
DALE HELLING 265454 - •600.00 RENO
DAN'S OVERHEADODORS & MORE 59.28 REPAIR OF STRUCTURE
-
DAVE LONG PROTECTIVE PRODUCTS 25.00 AUTO & LIGHT TRUCK
DAVID TIMM - •50.00" RENT REHAB'
DAVIS . HURSIE 28.00 DAVIS, HURSIE
DAVIS, JAMES 475.00 PETERSEN, KERRI
DAVIS, RICHARD & KARLA 177.00 DAVIS, MARJORIE
DAWSON, JOHN - 432.00 SALAMEH, YOUSEF
DE BRUYN, WILLIAM 1,043.00 ATKINS, DELBERT
DEMEULENAERE, PAUL & ELLEN 270.00 'MCLAUGHLIN, BRIAN &
DETWEILER, DONALD L& FRANCES 434.00 DICKSON, PAMELA
DETWEILER,iVAN OR PATRICIA 275.00 DETWEILER, LISA
DET APPLIANCE PARTS, INC. - 15.00 MINOR EQUIP. REP MAT
D'CTAPHONE 543.45 OFFICE EQUIP. REPAIR
DITTBERNER, MALINDA 314.00 WILLMOTT, JUDITH,
DIXON, MARY LEE 667.50 OTHER PROF. SERVICES
DOMESTIC VIOLENCE 1,808.95 MISCELLANEOUS
DON GRAY REALTORS 3,750.00 LAND ACQUISITION
DON YUCUIS - - -191.00 DES MOINES -
DONALD.YUCIUS 268811 •138.50 DES MOINES
DDRLEN APARTMENTS' - 291.00 FRANTZ, BRUCE JR.
DORMANN; HAL - 233.00 WELLS, THEODORE
DOUGLAS$, R. THOMAS 284.00 VAYDING, HOLY
DOWNES, GREG & SUMMERS, DAN 123.00. WATERS, -TOM -
DOWNES, GREGORY J. - 527.00 MONROE, GUY.-
DOYLE, KEVIN 222.40 TRAVEL ADVANCE
DRAWING BOARD ..223.75 OFFICE SUPPLIES
ORULIS, JACK ACCT #27181600 367.00 CHAMPION, TERAL
DUNCAN,-JAMES 176.00 MCPHERSON, ANNIE'
DUNNE, MIKE 326.00 "RIGGAN, DIANE
E & W ENTERPRISES, LTD 586.00 COMFORT, BONNIE
EARNEST, KENTON 453.00 ALEXANDER, LACRETSIA
EDSON & ASSOCIATES LTD _ 117.80 .GENERAL EQUIPMENT
ELECTRIC MOTORS,OF IOWA CITY - " 6.30 MISC._ EQUIP.REP MAT -
ELLIOTT EQUIPMENT CO. 3,294.89 SIR. CLEANING & REP.
ELLIS; GENE 269.06 PATTY YORK
ELMER-BECKLER .266969 .•396.00 JOHNSTON
EMERGENCY HOUSING PROJECT, INC 14,295.02 MISCELLANEOUS
EMERGENCY REPAIR SERVICE, INC. .523.00 MINOR EQUIP. REPAIR
ENSMINGER DARLA K 23.00 ENSMINGER, DARLA
ETHERIDGE, PATSY 99.79 REFUSE
'ETZEL, STEVE 178.00 NOLAND, DOUGLAS
EVANS, BONNIE - 311.00 WADE, SUSAN ,
EVANS,, JAMES -442.00 MCGILL, MELISSA
EVANS, SANDI 50.00 EVANS, SANDI
FAGA, STEVE 197.72 .TRAVEL ADVANCE
FAITH UNITED CHURCH OF CHRIST 428.00 HARGER, BONNIE
FARLINGER, CRAIG D, 1,964.00 ALLEN; SANDRA
FAY'S FIRE EQUIPMENT, INC. 662.00 FIRE EXT. & REFILLS .
FEDERAL EXPRESS CORP. 56.00 COURIERS
FENNER ROSE ANNE 1.00 FENHER,.ROSE•ANNE
FESLERIS, INC. 99.99 FIRE APPARATUS I
FINNEY, WILLIAM - .232.00 BLACK, SHERRY A.
FIRST IMAGE MANAGEMENT 101.20 MICROFICHE
FISCHER, MARY JO 275.00 FISCHER, AMY
FITZGARRA LD, PHYLLIS J. 77.00 SWARTZENDRUBER,FAIT
-
FITZPATRICK,`GARY 199.00 BRECKNER, FREDERICK
FLEETWAY STORES, INC. 85.71 RISC. SUPPLIES
FLINN, CAROL 265.00 TRAVEL ADVANCE 1
FLOYDE PELKEY - -405.00 RET.OF TRAV.ADVANCE
FORTIS. BENEFITS 333.32 DISABILITY INSURJ♦110E 1,
FOWLER, JOE 205.00 TRAVEL ADVANCE
FOX,.ROSER7 -11,448.00 ALBERT, GREGORY.
FOX, ROBERT , 10,718.00 ALBERT, GREGORY
FRANK FLEMING RENTALS 173.00 HENNES, DIANE
FRANTZ, BURT 405.00 FRAMPTON, CATH tRIHE�'"
FRANTZ, JULIE - 301.00 MIZNER, LINDA
FROHVEIN OFFICE SUPPLY 588.76 MINOR OFF EQUIP/FURN -
G.H.M. INVESTORS 411.00 LEE, JOHN
GAFFEY, TIMOTHY C. 396.00 SEXTON, J: RENEE _
GARCIA JOSE 20.00 GARCIA, JOSE
GARDNER VICKIE F 23.00 GARDNER, VICKIE
GARVIN, RICHARD L. 872.00 GRAFT, CHRISTINE
GEBREKAL MULU 41.00 GEBREKAL, MULU
GEMAEHLICH, DUANE 479.00 O'LEARY, THERESA
GENTRY, LINDA NEWMAN 642.28 TRAVEL ADVANCE.
GERGIS, SAMIR _ 515.00 RIOS, CYNTHIA
GHODSI NEWSHA A 22.00. GHODSI, NEWSHA
GILBERT MANOR 2,249.26 BLACKMAN, TIMOTHY
GILPIN, EARL- 172.00 JOHNSON, ELVA- -
GINGERICH, MIRIAM 235.00 PHILLIPS, CAROLYNJ
GOLFVIEW APARTMENTS 402.00 YOUSEF, FARZIN
GOOD, MRS. NOVELLA 325.00 KAISER, LISA
LOSS, RUTH 419.00 -RUSSELL, CONNIE. -
GOVERNOB-STREET RENTALS 680.00 BLANCHARD, SUSAN
GRAGG, MRS. PATRICIA - 849.00 REYNOLDS, THEREASA
GRANDVIEW COURT APARTMENTS 3,071.00 GAINES, JOHN. .
GRATTAN, ED 259.63 :OTHER PROF. SERVICES
GREATER IOWA CITY HOUSING 422.00 VOPARIL, TRACY
GREGORY, DON 896.00 -RIME, PAMELA
GREYTOWNE APARTMENTS- - 824.00 MCCUE, CELIA _-
GRINGS, JERRY 363.00 GRINGS, BETH
GROTE JANICE - L 25.00 GROTE, JANICE
GRUWELL, GARY - 2,280.00 BUILDING IMPROVEMENT
H L APARTMENTS 305.00 JONES, MELINDAi
N. J. LTD. HEATING AND. AIR 1,200.00 REP OF HEATING EQUIP
HACH BROTHERS CO., INC. 21.13 SANITATION SUPP. _
HAIGHT, MIKE & POLLY 427.00 RICHARD, MARY
HARPER, 14AXINE E - 423.00 LESNET,'MELISSA _._.
- HAMMES, SHARON K. _ 341.00 FORMAN, JODY
-HARDING, MARK 411.00 STAPLETON, ANN -
HARGRAVE MCELENEY.IN _ -5,000.00 SALE OF #239
HARGRAVE MCELENEY,, INC. 457.12 AUTO & LIGHT TRUCK -
HARTWIG MOTORS;. INC. 5.20. AUTO d LIGHT TRUCK
HATFIELD, CONNIE C/0 LINCOLN 488.00 GARDNER, VICKIE
HAUG, EDWARD J. JR. DBA "H &H 1,125.00, CARDAAON,KATE
HAWKEYE INTERNATIONAL TRUCKS 479.53 TWO -TON TRUCKS
HAYEK REAL ESTATE ACCOUNT 600.00 SHAVERS-HORNADAY, VI
HEALY, PAM 365.00 BRUCE,'COLLEEN & LER
HEART OF AMERICA .14.95 FIRST AID SUPP.
HEARTLAND CUSTOM WOODWORKING 60.00 REPAIR OF FURNISHING
HEATH, CHARLES 848.00 HAYWARD, SCOTTY
HEIN, LETHA .280.00 GARRINGER,-KATHY
HELMER, RAY 1,908.00 BECKMAN, JUDY -
HENKE MANUFACTURING CORP. 12,866.52 SHOW REMOVAL EQUIP.
HERSHBERGER, LOREN 295.00 JUSTICE, KAREN
MILLIS, DONNA 265.00 TRAVEL.ADVANCE
HILLSBORO APARTMENTS 205.00 SEGUIN, BETTY
HILLTOP SUNOCO CAR WASH 175.00 CAR WASHES
HODGE, MIKE 406.00 HAP REPYMNT-ROSERTS
HOFF, TOM 314.00 GANAKES, KRiSTA
HOLDEN•BUSINESS FORMS CO.. 732.03 OUTSIDE PRINTING
HOLIDAY WRECKER & CRANE SERV. 87.50 TOWING
HOLLAND C JOSEPH 229.00 ABSTRACTS
HOPKINS, PHYLLIS 265.00 TRAVEL ADVANCE
HOUSER, WOODROW 433.00 CAHALAN, CATHERINE
HUGHES, GARY. DBA HUGHES APTS 473.OD. HERGERT, SUSAN
HUNTER, DR. WILLIAM - 677.00 MORRIS, KENNETH
HUSTON PROPERTIES 260.00 BRENNEMAN, SUSAN
I.C.HOUS.AUTHORITY 203.42 REFUSE
-
IC CITY ASSESSOR •20.62 GAS
IC COMM SCHOOL DIST -1,578.30 DIESEL FUEL
IC HOUSING AUTH, 165.60 REFUSE
IC HOUSING AUTHRTY 191.40" REFUSE
INDEPENDENCE HOUSING AUTHORITY 508,23 RUSSELL, VALERIE
IOWA CITY PETTY CASH 18.83 RECYCLING LANER CAR
IOWA CITY PRESS -CITIZEN 255.24 ADVERTISING
IOWA CITY REC. CTR. PETTY CASH 17.59 MISCELLANEOUS
IOWA CITY TIRE & SERVICE, INC. 593,04 AUTO & LIGHT TRUCK
IOWA DEPT OF TRANSPORTATION 15.75 MOTOR VEHICLE FUEL.
IOWA DEPT. OF AGRICULTURE.AND 140.00 PRIOR YEAR ENCUMB.
1 '
IOWA GLASS DEPOT i 1 247.62 AUTO/COLLISION
. IOWA ILLINOIS GAS & ELECTRIC 1,067.44 ELECTRIC
IOWA LODGE _ 248.00 KRAUSE, STEVEN L
IOWA STATE BANK --FICA 4,967.84- FICA,
IOWA -ILLINOIS GAS d ELECTRIC- 241.35 ELECTRICITY CHARGES
(PERS 3,666.59 IPERS
IRVIN, DAVID 228.00 COBLENTZ, RALPH '
1RVING KENNETH R AND ALVINA 70,170.49 LAND ACQUISITION
J STREET;APTS %1EN W'WEBER 385.00 BLAKLEY, RON
JACKSON SQUARE ASSOCIATES DHA` - 1,272.00 DONAHUE, CATHERINE
JAMES PUMFREY -6.14 TRAVEL REIMS
JEFFERSON STREET MANOR - - 332.00 WHEELER, GARY'
JERRI ANCIAUX CLEANING - 485,.00 REP & MAINT. TO BLDG
JIM PUMFREY 268681 -212.00 AMES�
JIM'S PETROLEUM MAINTENANCE - 1,174.37 MINOR EQUIP. REPAIR
JIM'S REFUSE SERVICE CORP 270.00 EQUIPMENT SERVICE
JO CO ADMINISTRATION •110.11 GASOLINE -
JO CO AMBULANCE - _ -763.68 DIESEL FUEL ;
JO CO SEATS •2,390.27 DIESEL FUEL
JO CO SHERIFF •19.00 REFUND SC# 34965
JO CO SHERIFFS OFFIC -•4,289.98 GAS(CIVILDEFENSE)
JOE FOWLER 268097 •161.97: LINCOLN NE
JOHN LUNDELL 268576 -113.00 .SAN DIEGO
JOHN'S GROCERY 829.00 EDWARDS, DARLENE
JOHNSON MONIQUE 44.00 JOHNSON, MONIQUE
JOHNSON COUNTY AMBULANCE 294.00 OTHER PROF. SERVICES
JOHNSON COUNTY RECORDER 354.8D. LAND ACQUISITION
JOHNSON COUNTY TREASURER 572.00 LAND ACQUISITION
JONDLE, CAROL - 330.00 BOWMAN, SALLY
JONES, HAROLD 564.00 SMITH, ANY B.
JONES, MORGAN 635.00 DUKES, MARY: LOU
JOSEPH FOWLER •43.03 TRAVEL REIMS
JOURNAL ENTRY - 12,075.34 AUG DIVISIONAL SERVI
JOURNAL VOUCHER - - 11,912.03 OCT SCBS
K HART 94315 8.47. FILM
KABELA, ROBERT 329.00 BROOKS„ WINIFRED
KACENA APTS X DAVE FOMAN 300.00 HEINTZ, LINDA ,
KADERA MYRON 25.00 KADERA, MYRON
KAR-PRODUCTS, INC... - 2,269.46 "RISC. SUPPLIES
KAREN AHLGP.EN •648.10 DAMAGE REIMB.92196
KARGARZEDEH, REZA 263.00 BRANTMAN,.JERNIE
KATE, M C, RENTALS 380.00 -MITCHELL, LARRY d NO
KATES, FRED & KATES, KARL 242.00 LYLE, BRENDA`
KELLER,'MILDRED R. 152.00 KELLER, TIM.
KEMPF, LESTER 363.00 PETERS, CATHY d, SHOD
KENDALL, REBECCA 202.00 KENDALL, REBECCA
KENNEDY, JOSEPH & WHITE,DENNIS ..465.00 CATERING, CHRIS "
KENNETH CLINE - 211.00 QCT.HAP-FENMER T
--
KEVIN DOYLE 268376 ,•222.40 AMES
KLEIN APARTMENTS - 223.00 CAMPBELL, DOROTHY:
KLINEFELTER, GARY - 165.00 "TRAVEL ADVANCE
KLOSTERMAN, HENRY - 254.00 ENGLISH, ROBERT D.
KNAPP, L. LOUISE - - 271.00 VARNER, SUE
KNEBEL WINDOWS 37.64 'REPAIR OF. FURNISHING
KNOLLRIDGE GARDEN APARTMENTS 543.00 BOLSINGER, LYNDA
KOCH BROTHERS 22,719.00 PRIOR YEAR ENCUMB.
KOEHLER, MICHAEL- 332.00 ANDERSON, LASHONDA
KOEPPEL, JAMES M. & GLORIA J. 130.00 .WADLE, RiCHARD
KORVER, DAVID J d JANICE L - 431.00 KORVER, KURT --
KRATTET, RICHARD - 342.00-LECLAIRE, YVONNE
KRON,ED 292.00 COY, PATRICIA M.
KUNCL, ADELAIDE 186.00 CROY, LEO
KUNKEL,.GENE 260.00. GALLOWAY,'MISTI
KUTCHER'S WELDING - 438.50 VEHICLE REPAIRS
LACINA, DUANE 641.00 ".GHODSI, NEWSHA
LANDFILL CHARGES 18.00 SEP CHARGES
LAXGENBERG, JIM 140.00 WILDMAN, RHONDA
LAWRENCE BROS. AUTOMOTIVE 77.78 GENERAL EQUIPMENT
LAWRENCE MACHINE SHOP 20.00 TWO -TON TRUCKS
LEE BROTHERS INVESTMENTS 70.00 FERGUSON, ROBERT.
LEE, MARY KAY 408.00 PEIFFER, PATRICIA
LENOCH'd CILEK TRUE VALUE 142.44 SOLD. & IMPROV. MAT,
LEPIC, TON & VERA - .436.00 CASTRO, SHARON &•ROB
LESTEK MANUFACTURING INC 765.80 ,FIRE APPARATUS
LEWIS, DAWN 189.00 LEWIS, DAWN
-LIFFRING-ZUG, JOAN- 768.00 GORDON, MARTHA P.
.LIGOCKI RITA - 69.00 LIGOCKI, RITA.
LINDGREN, RICHARD 1,131.00 GEHRKE, MICHELLE
LINDSAY, HARCI 79.00 .TRAVEL ADVANCE
LINDSEY & CO., INC. - 145.00 MICRO -COMP. SOFTWARE
-
LiPSIUS, MAXINE RUTH 113.00 •XNEBEL, NORMA
LLOYD,OLIN 312.00. GOUSHEGUIR, EZZATOSS.
LU, CHARLES _.1,086.00 DALY, BARBARA
LUNDELL, JOHN - - 113.00 TRAVEL ADVANCE
LYMAN ASSOCIATES DBA RALSTON ' 2,025.00 BUTLER, NANCY
LYNCH PAINTING/CARPENTRY 2,800.00" REP .& MAINT. TO BLDG
LYNCH, LAWRENCE L. 336.00 TA, LAN DUC-
"M B E ASSOCIATES .'332.00 ZIESER, SUSAN
MACKAY, PATRICIA - 217.00 TRAVEL ADVANCE
MAPPER, ROD 334.00 KARBULA, TART
MAHER, MIKE 408.00 MARTIN, ANN M.-
MAILLIARD, MICHAEL 245.00 GRUBBS, TINNY
MALONEY, PHYLLIS 687.00 FREI, KYLE
8568
MARCI LINDSAY 26 •79.00 DES MOINES
MARIAN KARR •6.00 'PERSONAL FAX
MARK IV INVESTORS DBA 6,413.00 ALLEN, BOBBI"J6
MARSHALL, BERNARD A 246.00 MARSHALL, DONNA
MARTIN EQUIPMENT OF ILLINOIS, 251.87 VEHICLE REPAIRS
MART INSON, HELEN - 273.50. GENERAL LIABILITY- -
MARY NUGENT 267906 -262.72 DES MOINES -
MARY 0. COLORER HOME FOR AGED 680.00 DVORSKY, MELVIN
HATTHESS,BURRELL- - 273.00 DUNDON, SHANNON
MCCASLIN, RICHARD - 416.00 WRIGHT, LINDA
MCCOLLISTER, EDWIN. 114.00 AIKKAH, RICHARD
MCCREEDT, BILL 340.00 NILLES, M. DEANN
MCCREEDY, CHARLES - 288.00 KANE, CLARENCE
MCOERMOTT, EDWARD J - - 503.00 QUIGLEY,-LARRY
MCDDNALD, CHESTER 411.00 ROREX, YVETTE -
MCGEE, ELOISE 236.00 MCGEE, DEBORAH ,
MCGUIRE CEVEN 8 28.00 MCGUIRE, CEVER 8
MCKEEN,-MRS. PAUL: - 533.00 HILL, WILLOW
MCKILLIP, JUDITH 411.00 VER WAAYEN, RUTH
MEANS, DUANE - 284.00 - WILLARD, DONNA
MEDICAL ASSOCIATES 1433.00 MEDICAL
MEIER, DALLAS ACCT X306373 - _349.00 DANIELE, ARTHUR
MERCY HOSPITAL 1,023.95 MEDICAL.
MEYER TOOL d SUPPLY' 18.60 TOOLS
MICHAEL.MORAN •97.18 TRAVEL REiiIB
MICHAEL MORAN 267878 -327.82 CINCINNATI
MICHELIN TIRE CORP. 1,987.20 BUSES
MID -AMERICA DIESEL SERV., INC. 285.66 BUSES
MID -AMERICA'S MICROPROOUCTS"- 728.00 MISC. PERIPHERALS
MIDWEST WHEEL COMPANIES 137.18 BUSES
- MILLER, DAVID 212.00 MOLACEK, TER[
MILLER, GLENN 628.00 GROVER, MARY '
MILLER, JAMES R .889.00 BATES, BRIAN
MILLER/YODER RENTALS 783.00 ADEM,.TUFA
MINTON MARILYN JEAN AND 36,363.27 LAND .ACQUISITION -
MMS CONSULTANTS, INC. 3,848.01 ABSTRACTS
MCO POO INC MANAGEMENT ACCOUNT 1,350.00 BROCKMAN, SHANNEN,L
MODERN BUSINESS SYSTEMS, INC. 38.78 PHOTOCOPYING
MOORE, DR PAULINE 76.OD BARTON, MICHAEL
MOORE, JERRY R. 2,306.00 HESSELTINE, MELISSA
MOORMAN EQUIPMENT CO. 710.64 GENERAL EQUIPMENT -
MORAN, HIKE 425.00 TRAVEL ADVANCE
MORENO, EDWARD' 315.00 TRAVEL ADVANCE.
MORRISON, SHEILA 227.00 MCDANNALD, SHERRY
MORRISSEY " LILLIAN: 45.00 MORRISSEY, LILLIAN
MULFORD,-JAMES G:-- ... 745:00--CARDER7-KATHARINA
MUTUAL BENEFIT •2.87 DISABILITY -MILLS
MUTUALWHEEL CO. 803.63 BUSES
NATHAN 2ENACK - 168.00 8-08 HAP REFUND
NEIGHBORHOOD CENTERS OF 2,187.58 DRUG GRANT
NEIMAN & WORRELL M.D. P.C. ' 140.00 MEDICAL
NELSON ROBERT AND NANCY 31,949.75 LAND ACQUISITION
HEOPART . . 745.26 BUSES
NEW METHOD EQUIPMENT CO., INC. 92.94 GARBAGE TRUCKS
NEWKIRK SALES CO. 14.45 FIRST AID/SAFETY SUP
NICOLA, NINA 254.00 FOSTER, RUTH
NISSLEY, EUGENE W. - 498.00 ,CONNER, MONA
.NORA ECKARD -62.22 BC/BS
NORMAN EQUIPMENT CO., INC. 26.56 BUSES
' NORR, ANDREW ESTATE 716.00 SEYDEL, ANGELA
NORTH AMERICAN CLUTCH - -748.14. SIR. CLEANING d REP.
NUGENT, MARY - - 294.00 TRAVEL ADVANCE
OAKCREST STREET INVESTMENTS 627.00. WESTPHAL, PAUL
OAKWOOD VILLAGE OWNERS ASSOC 140.00 BELL, JANET
OLD DOMINION BRUSH 272.24 SYR. CLEANING d REP.
OLD GOLD COURT APARTMENTS . 356.00 SARTAIN, TALITHA
OLESEN APARTMENTS - - 150.00 HELFRICH, TERRY
OLSEN JACQUELINE A 5.00 OLSEN, JACQUELINE
OMANA HOUSING AUTHORITY 311.23 MARTIN, RACINE
ORIGIN/tl TOWN COURT 2,318.00 JOHNSON, JONNIE
OSBORNF,•.JAMES W. - ,113.00 B'JNDY, HELEN
me dtc1ztL4
OUTLOT 25 ASSOCIATES DBA_
PACHA, THEODORE H
PANASONIC COMMUNICATIONS
PARK PLACE APARTMENTS
PARKSIDE MANOR
PATRICK HARNEY
PATRICK HARNEY 266713
PAUL BOWERS 267558
'PAYRAVI, 8181
PAYROLL RECAP -
PECHCUS, EDWARD C.
PEDERSON•SELLS EQUIPMENT CO.
PEEPLE, ROGER
1,153.00 ALLEN, DAWN .
102.00- MERRINGER, JACQUELIN
556.00 OFFICE EQUIP. REPAIR
954.00 OOWLATSHAHI, RANUCHE
480.00 GEBREKAL, NULU
36 RET.OF TRAV.ADV.
•359.64 CEDAR RAPIDS
•421.08 CINCINNATI
378.00 ASADZADEH, PARVINDOK
97,577.28 PAYROLL 02 -OCT -92
412.00 SHEARON, KENNY
824.72 GENERAL EQUIPMENT
319.00 FORMAN, ANDREA
PEET, NICHOLAS J
248.00 FINSTER, WARREN
PENNINGROTH APARTMENTS
839.00 GONZALEZ, HILDA
PENTACREST GARDEN APARTMENTS ,
324.00 LEMAR, LEZLIE
PERSINGER, DAVID R -
137.00 BACON, MARGIE,
PETERSEN KERRI
18.00 PETERSEN, KERRI
PETERSON, JACK
.331.00 MESA, VEEONA
PHANLOAN
23.00 PRAM, LOAN
PHELPS GILBERT
703.10 INDEMNITY
PHELPS, GILBERT -
703.10 INDEMNITY -.
PHYLIS HOPKINS
-5.59' TRAV.REIMS. -
PIPEYARD PARTNERS DBA RALSTON
1,558.00 MELVIN, KIPP
PITNEY BOWES
175.00 MISC. EQUIP REP MAT
PLUMBERS SUPPLY CO.
- 336.20 PLUMBING SUPPLIES
POTTERFIELD; AMANDA
340.00 ROWE, MARY
POWERS RICHARD
"- 21.00POWERS, RICHARD
PRINT -COM SERVICES, INC.
465.00 MINICOMPUTER REPAIR
PROFESSIONAL TURF SPECIALTIES
.11.33 GENERAL EQUIPMENT -
PUBLIC CUSTOMER - -
-2.50 1 PAGE FAX ,
PUDIL ROBERT
13.00 PUDIL, ROBERT
PUMFREY, JAMES
212.00 TRAVEL ADVANCE -
PYRAMID SERVICES, INC.
631.02 GENERAL EQUIPMENT
QUALITY CARE
1,754.20 OTHER REPAIR & MAINT
QUILL CORP.
270,86 OFFICE SUPPLIES
QUINN, ESTATE OF JAMES H
273.00. MAODIGAH, KELLY
R.& R PRODUCTS CO.
207.22 GENERAL EQUIPMENT
R S INVESTMENTS
1.103.00. CHRISTENSEN,,JO ANNE
R.L.E."ENVIRONMENTAL SERV. INC
225.00 GP,EASE & OIL
RALSTON CREEK VILLAGE APTS.
3,411.00 BATT, LENCHO
RANDALL, STEFFANI
265.00 TRAVEL ADVANCE.
RANSHAW, DAVE
361.00 REYSACK, BARBARA
RATHKE, LLOYD -
20.82 MEALS (NON -TRAVEL) -
RELIABLE CORP.
595.73 OFFICE SUPPLIES
RENDON, JORGE % RALPH IRVIN
335.00 FRAZEUR, BRUCE A
REXCO EQUIPMENT, INC.
13,882.37 LANDFILL EQUIPMENT
RHOADES"&ASSOCIATES
546:00 BRANDT, MELISSA .
RHONDA WALTON -.
-100.00 8-01 CLAIM PYMNT
RICK WYSS
-28.08 TRAVEL RETURN
RICK WYSS 268079;
-31.92 DES MOINES
BIGGAR, JIM ..
722.00 BETTS, LARRY M.
RITTGERS, BEN
248.00 WOOD, MAUREEN
RDSERTSON, CINDY M.
340.00, WALSH, SHANNON,
ROCCA. ANDREW
320.00 TRAVEL ADVANCE
ROCKFORD HOUSING AUTHORITY
394.23 LARGER, LISA
ROGER HANSEN 265437
.75.00 CEDAR RAPIDS .
ROGER HANSON
•8.11 TRAV.REIMB.
ROGERS,LA BRIT & MELISSA -
.239.00 COPELAND, SUE ..
ROM-STUTZHAN
-3.81 TRAV.REIMB. .
ROSHEK, MARVIN
472.00 SWAILS, BONITA
ROYAL INVESTMENTS
1,977.00 UACH, RANDY
RUKA, GARY A. -
.1,099.00 EDWARDS, LEONA .
RUMMELHART, ELMER
134.00 DUTTLINGER, KATHLEEN .
RUMMELHART, IVAN C. & BLANCHE
-268.00 WILMOTH, FRANCES ,
RUNDELL, VICKIE L.
474.00 O'BRIEN, ROGER ,
RUTH SHULER
-50,00 DAMAGE REIMB.92204
RYAN, TERRY L & MARY K
229.00 BECKER, NANCY
S & S INVESTMENTS 1-
- 345.00 NERI, CHERYL
SPJ)LER POWER TRAIN, INC.
.-,. 15.63 GARBAGE TRUCKS '
SAFETY KLEEN CORP..
445.50 FLUIDS GASES .& OTHER
SANDRA SCHUTT
-19.00 TRAV.REIMB.
SANITATION PRODUCTS -.
1,059.89 GENERAL EQUIPMENT
SCANIA U.S.A., INC.
4,869.87 BUSES
SCHEETZ, RAYMOND & ANNE
- 742:00 HUTCHINS, JAMES
-SCHELLIN, DETLEF -
424.00 ANDERSON, CNARLA '
SCHLAPKOHL, DANIEL P.
-390.00 MCCUMBER, SHARI -
SCHLOTE, NANCY -
275.00 VANDENBERG, SHONNA
SCHMALTZ MARIA
..69.00 SCHMALTZ, MARIA. '
SCHNEIDER, MAYNARD
320.00 RATCHFORD,, GRACE -
SCHOENMAKER, ADRIAN & SARA L.
388.00 WALSH, TR:CY
SCHOTT APARTMENTS
,234.00 MCDONALD, MICHAEL
SCHUTT, SANDI
265.00 .TRAVEL ADVANCE
SCHUACH, MIKE
390.00 MURRAY, TERRIE
SCOTCH PINE APARTMENTS
,1,251.00 BARNEY, DIANE
SCOTSDALE APARTMENTS
450.00 DICKERSON, MARGARET;
SCOTT, RUTH H
325.00 HAMILTON, DEBRA
SEARSON, JAMES. L.
276.00 WRIGHT, MURRY
SECURITY INVESTMENTS ASSOC.
1,638.00 BLACKHAWK, ALPHONSO
SEMLER APARTMENTS
.256.00. MICHEL, CHRIS
SEMLER BUILDING.
197.00 ASDEL-HAMEED, AHMAD
SENATE APARTMENTS
288.00 "BEIER, EILEEN
SENECA. CORP. ..
_. - 228.01`. MINOR EQUIP; REPAIR.
SESSIONS, HAZEL
525.00 POWERS, RICHARD
SEVILLE APARTMENTS,
1,380.00 BATT, NEGESO
SHAVERS•MORNADVICKIE
67.00 SHAVERS-HORNADAY, VI
SHORTLEY, RUSH M.
442.00 BROWN, MIA
SHRAMEK, LOUISE
275.00 BENNETT, TERI
SIEG-CEDAR RAPIDS CO.
2,215.65 AUTO &_LIGHT TRUCK
SJRE YOUNG FAMILY PARTNERSHIP
666.00 SLADE, SHIRLEY
' SKARDA, VAL
463.00 BLAIR, FANNY
SKAUGSTAD, MARILYN & CHARLES
172.00-MOSBACH, ESTHER
SKOG, CLARENCE
350.00 COLONY, JULIE A.
SLADE BROTHERS ROOFING CO.
964.00 REPAIR OF STRUCTURE
SLAGER, WRY
1,253.00 MORRIS, CARYN (JANEL
SMITH, ALTA
424.00 LANGE, PAM
SNAP-ON TOOLS CORP.
107.05 TOOLS
SOHN, JOHN & MARGARET . -
602.00 GIANGIACOMO, JOHN -
SOLON DEVELOPMENTS INC
496.00 WILLMOTT, ALLAN
SPAETH, JOHN
261.00 VISKER, VIRGINIA
SPIVEY, PAULINE
210.00 SPIVEY, RONALD
STANDARD BEARINGS OF CEDAR
12.95 GENERAL EQUIPMENT
STANDARD INSURANCE C
•191.55 LIFE INSURANCE
STANDISH, CRAIG
20.00 GENERAL LIABILITY
STANNARD, PAULA J.
365.00 RUSSELL, MARY
STEINDLER ORTHOPEDIC CLINIC
70.00, MEDICAL -
STEVE ATKINS 265150
.152.00 RENO REV
STEVE DUFFY
-47.00 TRAV.REIMB.
STEVE DUFFY 265327
47.00 DES MOINES
STEVE, DAVE
99.00 LAKE, ROSE ,
STEVEN FAGA 267661
-197.72 DES MOINES
STILES, J H
248.00 STILES, JEANNE
SIRES, LORI -
309.00 AUGUSTINE, TAMMY
STUCKER, DONALD J.
365.00 ALCORN, VERNON -
SUNSET MANOR
477.00 JONES, MARCI
SVENDSEN TYLER, INC.
4,466.08 CONSULTANT SERVICES
SWENKA, BONNIE OR GLENN
212.00 WIGGINS, DUANE -
SYCAMORE APTS
254.00 WALKER, (HENRY) AL
TAYLOR, PAULINE
489.00 HALTER, DIANE
TEBOCKHORST DEB
465.00 REP & MAINT. TO BLDG
TECO, INC.
149.04 TWO -70N TRUCKS -
TERRY TRUEBLOOD 268034 -
- -700.00 CINCINNATI
THAYER, KEITH E.
- 393.00 ARONES, GUILLERMO
THE UNIVERSITY OF. IOWA
,. 764.00 CORBIN, ALLISON
THERMOGAS CO OF IOWA CITY
25.42 OTHER FUELS
THOMMANDRU, JESSIE
- 36.00 THOMMANDRU, JESSIE
'---THoM M1LOS;'-GREGS & NETTIE-.,
^--644,00 GARDNER. DEBRA
THOMPSON, CHARLES
1,585.00 COUCHMAN, DAVID L.
TOR LACINA
•285.00 AIR FARE REIMS.
Tao LACINA F1,022,013
210.00 AIR FARE EMMITSBURG
TOWN & CAMPUS APARTMENTS
2,923.00 BROOKS, JEFF --
TRANSPORTATION SEALING
1,570.30 BUSES
TRI STATE TURF & IRRIGATION
58.34 GENERAL EQUIPMENT
TRUEBLOOD, TERRY
700.00 TRAVEL ADVANCE
YUNG, HAI-NAN
340.00 FORAKER, LARRIANNE
U OF I DEPT OF ANATO -
-.80 FUEL TAX
U OF IA. HOSPITALS AND CLINICS 24.85 MEDICAL
U S WEST COMMUNICATIONS
164.93 LONG DISTANCE CALLS
U S WEST COMMUNICATIONS -E
771.07 TELEPHONE RENTAL
U. S. POST OFFICE •.ACCT 155
400.00 POSTAGE
- U. S. POST OFFICE ACCT 44
7,009.70 BULK MAILING
-' UNITED PARCEL SERVICE -
400.00 COURIERS
UNIVERSITY OF IOWA
11,780.00 ALAPATT, THOMASKUTTY
VERMEER SALES & SERVICE, INC.
539.43 GENERAL EQUIPMENT
VICKI LALLA
•27.33 TRAVEL REIMB
' VITOSH STANDARD
38.00 CAR WASHES
VOPARIL CUSTOM BUILT HOMES
305.00 BERTHELETTE, SHANNON
' VOSS PETROLEUM CO., INC.
2,595.55 GREASE & OIL
WAGNER, JAMES R
570.00 BOWLES, CLOVIS
WAHL, KELLY
50.00 WAHL, KELLY
'WALDEN PLACE
334.00 KLASSON, MARTHA
WALDEN, DORIS M.
462.00
COX, GAYLE
WALT ERS, CLIFFORD
11506.00
ALLEN, BRAD
WARD, RANDY
292.00
GRIFFIN, PATTI
WATERS, LARRY
141.00
STUTTS, PAUL
WAITERS DONNY
52.00
WAITERS, DONNY
VELANDER, PHYLLIS N.
247.00
ANDERSON, CHRISTINE
WELCHER, CATHERINE
•20.00
CLAIM PAYMENT -
WELSCH, CLAYTON _
230.00
GORDON, AVA
VENRAN, BONNIE
340.00
SNYDER, JULIA
WERNER ENTERPRISES
•9.51
LANDFILL CHARGES
WESTERN FEDERAL
158.13
SANITATION SUPP._
WESTGATE VILLA APARTMENTS
465.00
OLSEN, JACQUELINE
WESTWOOD APARTMENTS
230.00
NELSON, -DALE: R.,
WILCOX, LARRY
- 240.00
.PHELPS, DAN ..
WILDMAN, MICHAEL
156.00
PAGAN, NELSON
WILLIAMS REALTY CO.
250.00
APPRAISAL SERVICES
WILLIS/FABER
--5,296.28
FIRETRUCK CLAIM
WIRTH, BILL
216.00
STEPP, RICHARD
WORD PROCESSING CENTER
636.96
OCT CHARGEBACKS
WGRDEN,"ROBERT
400.00
GROTE, JANICE
WRIGHT, WILLIAM
127.00
LOVETINSKY, DAN
WYSS, RICHARD
60.00
TRAVEL ADVANCE
XEROX CORP. ,.
5,291.29
DUPLICATOR SUPPLIES
YEGGY, BERNARD
228.00
YEGGY, LEONARD
YODER, ARNOLD
"1,579.00
COLE, CHERI
YODER, EARL, DODGE ST APTS LTD
630.00
ADAMS, SANDRA
YODER, EARL, FY,RENTALS.
1,085.00
BATI,AM80 `
YODER, J 0
654.00
FINK, SUSAN
YOUTH HOMES, INC.
3,794.53
MISCELLANEOUS
YUCUIS, DONALD
329,50
TRAVEL ADVANCE
- ZAISER, JERRY
397.06
HINES. SHAWN
ZENACK,-NATHAN DBA HOLLYWOOD
_ 96.00
DAVIDSON, JEFFERY
ZEPHYR COPIES, INC.
20.00
PAPER STOCK
ZIEGLER MD, EKHARD
552.00
DECKER, DORIS
ZOOK, VERNON &,MARGUERITE-" -
355.00
KLOOS, BECKY
ZUBER, LARRY
204.00
ELLINGSWORTH, DAVID
INTRAGOVNTAL SERV FUND TOTAL 661,340.12
FUND: SPECIAL REVENUE FUND
A T & T COMMUNICATIONS
4.16 LONG DISTANCE CALLS
-ADJUSTING JOURNAL ENTRY _
268.51 SEP FAX CHARGES
BARNES; PAM.
70.00 SAFETY SHOES
" BCS LIFE INS -
4.64 LIFE INS-SHIK4
BLUE CROSS
308.64 B C DENT-SNIMA,
BLUE CROSS &"BLUE SHIELD
486.00 DENTAL INSURANCE
AIRE MOBILE HOME LODGE
735.00 BUILDING IMPROVEMENT
.BON
BON AIRE MOBILE SOME LODGE -EL
1,000.00 BUILDING IMPROVEMENT
-�SIAGETED TRANSFERS AJE
345,821.22 CDBG CONTINGENCY
CAREER `TRACK SEMINARS MS 2
79.00 REGISTRATION
- ` COOK, WILLIAM
82.45 PRESCRIPTIONS, DRUGS
DIXON, MARY LEE
45.00 OTHER PROF. SERVICES
DOLEZAL, HELEN
505.80 FEDERAL WITHHOLDING
ELDERLY SERVICES AGENCY
4,276.82 AID TO:AGENCIES
FIRE RETIREMENT
10,071.84 PAY ENDING 9 -OCT -92
FIRE RETIREMENT FUNDING
10,288.53 PAY PERIOD END 230CT
FIRE/POL.RETRMNT SYS
.2,195.88 FIRE PENS B/C _
-. FISHER, DWG
225.00 BUILDING RENTAL
.FORTIS BENEFITS
-.. 70.20 ,DISABILITY INSURANCE
-
GATEWAY 2000 -
1,945.00 MICROCOMPUTER ..
"
GWINNUP & SON CONSTRUCTION
5,779.80 BUILDING IMPROVEMENT _
IOWA CITY PETTY CASH.
- 14.25 COPIES -RECORDERS OFF "
- IOWA CITY PRESS -CITIZEN
_ 4.09 LEGAL PUBLICATIONS
IOWA STATE BANK - FICA
818.35. FICA
' lIPERS
"673.55 IPERS
)JOHNSON COUNTY ABSTRACT-
60.OD ABSTRACTS
.JOHNSON COUNTY RECORDER.
65.00 RECORDING FEES_
.'.JOURNAL ENTRY.
140.73. AUG OPERATION COSTS
JOURNAL VOUCHER
3,928.34 CCT BOBS
. KIDWELL, WILLIAM '
114.00 PRESCRIPTIONS, DRUGS
HARCI LINDSAY 268568
79.00 DES MOINES
.MARY NUGENT 267906
- - 262.72 DES MOINES
MCNABB, ESTHER -
421.67 HEALTH INSURANCE _
MORGAN, VERA
480.97 SURVIVORS BENEFITS
MULAC REIMBURSE CITY
-420.00 FURNACE BERATE.
MUNICIPAL & POLICE
30,955-.00 MISCELLANEOUS
.FIRE
MUTUAL BENEFIT
.9.26 DISABILITY-SHIMA
NAHRU/IAHO CONFERENCE
270.00 REGISTRATION
NOTARY LAW INSTITUTE
30.00 REGISTRATION
OCT. 92 CIP FUNDING...
137,821.11 RUT'_ -
PAYROLL RECAP
16,341.82 PAYROLL 02 -OCT -92
POLICE RETIREMENT' •
12,775.20 PAY ENDING 9 -OCT -92
POLICE RETIREMENT FUNDING
12,805.97 PAY PERIOD END 23OCT
REILAND CONSTR- JHA
1,291.00 BUILDING IMPROVEMENT
SCHORNHORST, STEVE
70.00 SAFETY SHOES
SECURITY ABSTRACT CO.
275.00 ABSTRACTS
SLONNEGER, KEN & MARYBETH -
- 2,178.38 BUILDING IMPROVEMENT -
TEGGATZ,'LOREM
70.22 PRESCRIPTIONS, DRUGS -,
TRANS FUND BALANCE
.53,351.39 FUND 52110 MEG BAL
U S WEST COMMUNICATIONS - -
33.95 LONG DISTANCE CALLS
U S WEST COMHUNICATIOiS-E
_ 67.58 TELEPHONE RENTAL -
- WEPPLER & SONS - FM
1,144.00 BUILDING IMPROVEMENT
WARD PROCESSING CENTER '
717.71 OCT CHARGEBACKS'
SPECIAL REVENUE FUND TOTAL c 656,721.99
GRAND TOTAL =--5,959,353.47
10657 December 8,1992
Printer's fee $_ 3. 3 C/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret 'Rios, being duly sworn,
say that I am the legal clerk of
the IOWA, CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this daY of f A.D.
SIR
1 he cost of publishing the following proceedings
and claims is X83.39..; Cumulative cost for this
calendar year is $7046.54. "
Iowa City City Council, special mtg., 7:30 p.m. at the
Civic Center. Mayor Courtney presiding. Councilmembers
present: Ambrisco, Courtney, Horowitz, Kubby, Larson,
McDonald, Novick.
Moved and seconded that the following items and
recommendations in the Consent Calendar be received, or
approved, and/or adopted as presented:
Approval of Official Council Actions of the special
meeting of 11/23, and the regular meeting of 11/24 as
published, subject to correction as recommended by the
City Clerk.
Minutes of Boards and Commissions: Bd. of
Examiners of Plumbers - 11/10; P&Z Comm. - 10/29,
11/19; Airport Comm. - 10/27; Sr. Center Comm. -
10/19; P&R Comm. - 11/18; Bd. of Library Trustees
1i/1 8; Bd. of Adjustment -11 /12; Broadband Telecomm.
Comm. - 11/18.
Permit Motions: Class C Liquor License for Yen Ching
Restaurant, 1863 Boyrum St..Class E Beer Permit for
Randall's Pantry, 1851 L. Muscatine Ave. Class C Liquor
License forGabe's Oasis, 330 E. Washington St. Outdoor
Service Area for Gabe's Oasis, 330 E. Washington St.
Refund for a Class E Beer Permit for Millermart, Inc.,
2303 Muscatine Ave. RES. 92-315, REFUND CIGARETTE
PERMIT. RES. 92-316, ISSUE DANCING PERMIT.
Setting Public Hearings: Setting public hearing for
115, to amend Chapter 17 of the Iowa City Code of
Ordinances (Housing Code).
Resolutions: RES. 92.317, ADOPTING SUPPLEMENT
NUMBER 55 TO THE CODE OF ORDINANCES OF THE
CITY OF IOWA`. CITY, IOWA... RES. 92-318,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE RELEASE OF A LIEN FOR
PROPERTY LOCATED AT 418 FIFTH AVENUE, IOWA
CITY, IOWA. RES. 92.319, ACCEPTING THE WORK FOR
THE 1992 MAINTENANCE. AND REPAIR PROJECT -
CAPITOL AND DUBUQUE STREET PARKING RAMPS.
RES. 92-320, ACCEPTING THE WORK FOR HIGHWAY 6
INTERSECTION IMPROVEMENTS PROJECT. RES. 92-
321, ACCEPTING THE WORK FOR THE CIVIC CENTER
COUNCIL CHAMBERS REMODELING. RES. 92-322,
AUTHORIZING THE MAYOR TO SIGN A RIGHT-OF-WAY
ASSURANCE STATEMENT FOR FEDERAL AID PROJECT.
Correspondence: Ossama Elwakeil requesting
construction of a stairway to accommodate pedestrians
in the Ellis Ave. area. Beverly Fahey regarding parking in
Capitol St. ramp. Letters regarding cable television
refranchising from: Ed McCollister; petition with 41
signatures.Letters regarding the Iowa City Airport
relocation from: Johnson County Board of Supervisors;
Deborah L. Klemp. Dale Shires, County. Extension
Education Director, regarding proposed annexation and
the relocation `of the airport. Iowa Festival representatives
requesting funds from the recently increased hotel/motel
tax. Mary New, Pres. of the Iowa City/Coralville
Convention & Visitors Bureau, requesting continued
financial support of the Johnson County Heritage
Museum. James Clayton regarding light pollution.
Jaroslaw & Christina Pelenski regarding hazardous
walking conditions on Lee Street. Robert Jackson, Exec.
Dir. of the Mental Health Center, expressing appreciation
for financial support from the Community Block Grant
Funds. Letters supporting the placement of deer crossing
signs from: Karen Thielman, Thomas Meder, Amy Wilcox,
James' Herd & Patricia Lehmann. Victoria Gilpin & .Lim
Swaim, Co -Chairs of the Downtown Task Force,
requesting Council's consideration of additional police
officer for foot patrols for downtown area. Rick & Kathy
Funk supporting the construction of a pedestrian
crosswalk over Highway 6. Civil Service Comm.
submitting certified list of applicants for following
positions: Maintenance Worker III/Water; Treatment Plant
Operator/Pollution Control.
The Mayor declared the motion carried.
Moved and seconded to seta public hearing for 1/5, on
an ordinance amending the Zoning Ordinance by changing the
use regulations of certain property, known as Lots 13 and
14,: Block One, Braverman Center Subdivision, located on
Pepperwood Lane, from CO -1 to CC -2. The Mayor declared
the motion carried.
.Moved and seconded to set a public hearing for,1/5, on
an ordinance amending the Zoning Ordinance by changing the
use regulations of a certain 15.1 acre tract, known as
Pepperwood XII, from ID -RM to RM -12 for 6.8 acres, and to
RS -5 for. 8.3 acres. The Mayor declared the motion carried.
Moved and seconded to set a public hearing for 1/5, on
an resolution approving the voluntary annexation of a 19.53
acre tract of land located south and east of the intersection
of Sunset St. & Hwy. 1 West. The Mayor' declared the
motion carried.
Moved and seconded to set a public hearing for 115, on
an ordinance, amending the Zoning Ord. to change the use
regulations of a 19.53 acre parcel located south and east of
the intersection of Sunset St. & Hwy. 1 West from the
County designations of C-2, Commercial, and A-1, Rural, to
CI -1, Intensive Commercial, or a'combination of CC -2,,
Community Commercial and CI -1, Intensive Commercial,
upon annexation. The Mayor declared the motion carried.
A public hearing was held on a resolution adopting the
Iowa City Historic Preservation Plan. Moved and. seconded to
accept correspondence from: Marilyn & Earl Rose;, Bob
Burchfield; Nancy Seiberling; Northside Neighborhood
Association; and Mercy Hospital. The Mayor declared the
motion.carried. The following individuals appeared: Douglas
Russell, Chairperson of Historic Preservation Commission; Pat
Eckhardt, 514 N. Linn St.; Sue Feeney, President of
Northside Association, 719 Ronalds; Laurie Robinson, Ex. Dir.
of the Johnson County Historical Society and Dir. Society's
Heritage Museum; and Bill Terry, 3573 Hanks Dr. SE.
Moved and seconded to adopt RES. 92-323, ADOPTING
THE IOWA CITY HISTORIC PRESERVATION PLAN.
A public hearing was held on a resolution amending the
Iowa City Comprehensive Pian by incorporating the Iowa City
Historic Preservation Plan Executive Summary and
Neighborhood' Strategies. Moved and seconded to accept
correspondence from: Marilyn & Earl Rose; Bob Burchfield;
Nancy Seiberling; Northside Neighborhood Association; and
Mercy Hospital. The Mayor declared the motion carried.
Moved and seconded to adopt RES. 92-324, AMENDING
THE IOWA CITY COMPREHENSIVE PLAN BY INCOR-
PORATING THE IOWA CITY HISTORIC PRESERVATION PLAN
EXECUTIVE'SUMMARY AND NEIGHBORHOOD STRATEGIES.
A public hearing was held on an ordinance to amend
Ordinance No. 90-3483 and the accompanying Conditional
Zoning Agreement of a certain 95.61 acre property, known
as the Whispering Meadows development. L.airy Schnittjer,
MMS Consultants, appeared.
Moved and seconded that: the ordinance amending
Ordinance 90-3483 and the accompanying Conditional
Zoning Agreement of a certain 95.61 acre property, known
as the Whispering Meadows development, located south of
;Highway 6 and west of Bon Aire Mobile Homes, be given
first vote for consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance, amending the
Zoning Ordinance to change the use regulations of certain
property located east of Scott Blvd. and north of Court St.
from County designation RS to RS -5, be given second vote
for consideration. The Mayor declared the motion carried.
Moved and seconded to adopt RES. 92-325,,
RESCINDING RESOLUTION NO. 92-210 AND AUTHORIZING
EXECUTION OF A REVISED AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND AMERICAN COLLEGE TESTING
(ACTT) CONCERNING ACT'S MASTER DEVELOPMENT PLAN.
Moved and seconded to adopt RES. 92-326, APPROVING
THE PRELIMINARY LARGE SCALE NON-RESIDENTIAL
DEVELOPMENT PLAN FOR AMERICAN COLLEGE TESTING
PROGRAM (ACT) FOR PROPERTY LOCATED AT 2201
NORTH DODGE STREET.
Moved and seconded to defer the resolution approving
the final plat of First & Rochester Commercial Subdivision,
Part One, Iowa City; Iowa, to the 1/5 Council meeting. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 92-327, APPROVING
THE FINAL PLAT OF FURROWS EDGE, JOHNSON COUNTY,
IOWA.
REPORT AND ALL NECESSARY CERTIFICATIONS TO THE
U.S'. DEPARTMENT OF HOUSING AND URB0
DEVELOPMENT, AND DESIGNATING THE CITY MANAGEF
AS THE AUTHORIZED CHIEF EXECUTIVE OFFICERTOR.THE
CHAS.
A public hearing was held on the City of Iowa City's
proposed application to the' State of Iowa Department of
Economic Development for Home Investment Partnership
Program funds.
The Mayor announced the current vacancies: Human
Rights Comm. - one vacancy for unexpired term ending
1/1/95; CCN Comm. - two vacancies for, three year terms
ending 311196; Broadband Telecomm. Comm. two
vacancies for three-year terms ending 3/13196. These
appointments will be made at the 1 /19 City Council meeting.
Vacancies previously announced: Bd. of_ Examiners: of
Plumbers - one vacancy for representative of the public for
a two-year term ending 12131194. This appointment' will be
made at the 1 /5 City Council meeting.
Moved and seconded to reappoint Dorothy Paul, 2
Glendale Ct., & appoint.Ann Shires, 301 Woodridge, to the
Human Rights Comm. for three year terms ending 1/1196;
appoint Barbara Ludke, 1122 Sheridan Ave., to the Bd. of
Adjustment for a, five-year term ending 1/1/98;, and: re -
advertise a vacancy on the Design Review Comm, f6can
unexpired term ending 7/1/95.
Moved and seconded to adopt RES. 92-329; APPROVING
THE DESIGN . OF CARNEGIE PLAZA, .THE PROPOSED ,
DEVELOPMENT AT THE CORNER OF COLLEGE AND
GILBERT STREETS. Developer Jim Glasgow 'presented
building designs.
Moved and seconded to adopt RES. 92-330,,
AUTHORIZING EXECUTION OF THE AGREEMENT FOR USE
,OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA
CITY, SOUTHGATE DEVELOPMENT COMPANY AND
WALNUT RIDGE HOMEOWNERS ASSOCIATION , FOR
PLACEMENT OF SIGNS ON STREET RIGHT-OF-WAY WITHIN
WALNUT RIDGE SUBDIVISION:
Moved and seconded to adopt RES: 92-331
AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST AMENDMENT Y2 TO THE
AGREEMENT, BY AND BETWEEN THE CITY OF IOWA CITY
AND HOWARD R. GREEN COMPANY OF CEDAR RAPIDS,
IOWA TO PROVIDE CONSULTING SERVICES TO PERFORM
A COMPREHENSIVE DISTRIBUTION SYSTEM ANALYSIS FOR
IOWA CITY'S POTABLE WATER TREATMENT FACILITY:
Moved and seconded to adopt RES. 92-332,
AUTHORIZING THE•MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTESTAN AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND HAWKEYE LUMBER COMPANY FOR USE
OF PU9LIC RIGHT-OF-WAY.
Moved and seconded to adopt RES: 92-333,
SUPPORTING THE IOWA RIVER CORRIDOR TRAIL CONCEPT
AND SUPPORTING AN APPLICATION BY FRIENDS OF THE
IOWA RIVER SCENIC TRAIL FOR GRANT FROM THE
AMERICAN GREENWAYS DUPONT AWARDS PROGRAM.;
Moved and seconded to adopt RES. : '92-334,
AUTHORIZING THE HISTORIC PRESERVATION COMMISSION
TO FILE AN APPLICATION FOR A CERTIFIED • LOCAL
GOVERNMENT (CLG) GRANT TO OBTAIN FUNDS FOR THE
PURPOSE OF PREPARING NATIONAL REGISTER
NOMINATIONS FOR BROWN STREET AND BELLA VISTA
PLACE.
Moved and seconded to adopt 'RES. 92-335;
AUTHORIZING THE HISTORIC PRESERVATION COMMISSION
TO FILE AN APPLICATION FOR A CERTIFIED LOCAL
GOVERNMENT.(CLG) GRANT TO OBTAIN FUNDS, FOR THE
PURPOSE OF CONDUCTING A PROFESSIONAL SURVEY AND
EVALUATION OF HISTORIC RESOURCES IN THE COLLEGE
HILL NEIGHBORHOOD.
Moved and seconded that the ordinance amending
Chapter 15 entitled "Solid Waste" of the Code of Ordinances
of the City of Iowa City, Iowa to create a new section titled
"Lien",, be given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt ORD. 92-3557,
INCREASING IMPOSITION OF THE HOTEL AND MOTEL TAX
IN AND FOR THE CITY OF IOWA CITY, JOHNSON COUNTY,
IOWA.
Moved and seconded to adjourn 10:20 p.m. Thd Mayor
declared the motion carried.
For a more detailed & complete description of Council
Activities & Disbursements, see Office of City Clerk and
Finance Department.
sIDARRELG. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 12/23/92.
09745 December 29,1992
rn /f?GGtE✓
Moved and seconded to accept a recommendation of the
P&Z Comm. concerning an application'submitted to Johnson
acre tract located in
r
County by Robert Wolf, to rezone 11.82
Fringe Area 5, east of Scott Blvd. from RS to. RMH.'The
following individuals appeared: Atty. Robert Downer,
representing the developers, and Gary Nagle, President of the
Village Green Home Owners Association. The Mayor declared
the motion carried.
r
Mark Bean, 2 Dunuggan Court, informed Council of z
second sewer back-up in his home and requested expedited
action on his reimbursement claim: Jim Sladek; RR 5,
appeared regarding the City's comprehensive water study
being undertaken in the County.
A public hearing was held on the City's Comprehensive
Housing Affordability Strategy (CHAS) Annual Performance
Report for Federal Fiscal Year 1992.
Moved and seconded to. adopt RES. 92-328, ADOPTING
THE CITY OF IOWA CITY COMPREHENSIVE HOUSINC
AFFORDABILITY STRATEGY '(CHAS) ANNUAI
PERFORMANCE REPORT FOR, FISCAL_, YEAR 1992
AUTHORIZING THE CITY MANAGER. TO SUBMIT SAIL
REPORT AND ALL NECESSARY CERTIFICATIONS TO THE
U.S'. DEPARTMENT OF HOUSING AND URB0
DEVELOPMENT, AND DESIGNATING THE CITY MANAGEF
AS THE AUTHORIZED CHIEF EXECUTIVE OFFICERTOR.THE
CHAS.
A public hearing was held on the City of Iowa City's
proposed application to the' State of Iowa Department of
Economic Development for Home Investment Partnership
Program funds.
The Mayor announced the current vacancies: Human
Rights Comm. - one vacancy for unexpired term ending
1/1/95; CCN Comm. - two vacancies for, three year terms
ending 311196; Broadband Telecomm. Comm. two
vacancies for three-year terms ending 3/13196. These
appointments will be made at the 1 /19 City Council meeting.
Vacancies previously announced: Bd. of_ Examiners: of
Plumbers - one vacancy for representative of the public for
a two-year term ending 12131194. This appointment' will be
made at the 1 /5 City Council meeting.
Moved and seconded to reappoint Dorothy Paul, 2
Glendale Ct., & appoint.Ann Shires, 301 Woodridge, to the
Human Rights Comm. for three year terms ending 1/1196;
appoint Barbara Ludke, 1122 Sheridan Ave., to the Bd. of
Adjustment for a, five-year term ending 1/1/98;, and: re -
advertise a vacancy on the Design Review Comm, f6can
unexpired term ending 7/1/95.
Moved and seconded to adopt RES. 92-329; APPROVING
THE DESIGN . OF CARNEGIE PLAZA, .THE PROPOSED ,
DEVELOPMENT AT THE CORNER OF COLLEGE AND
GILBERT STREETS. Developer Jim Glasgow 'presented
building designs.
Moved and seconded to adopt RES. 92-330,,
AUTHORIZING EXECUTION OF THE AGREEMENT FOR USE
,OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA
CITY, SOUTHGATE DEVELOPMENT COMPANY AND
WALNUT RIDGE HOMEOWNERS ASSOCIATION , FOR
PLACEMENT OF SIGNS ON STREET RIGHT-OF-WAY WITHIN
WALNUT RIDGE SUBDIVISION:
Moved and seconded to adopt RES: 92-331
AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST AMENDMENT Y2 TO THE
AGREEMENT, BY AND BETWEEN THE CITY OF IOWA CITY
AND HOWARD R. GREEN COMPANY OF CEDAR RAPIDS,
IOWA TO PROVIDE CONSULTING SERVICES TO PERFORM
A COMPREHENSIVE DISTRIBUTION SYSTEM ANALYSIS FOR
IOWA CITY'S POTABLE WATER TREATMENT FACILITY:
Moved and seconded to adopt RES. 92-332,
AUTHORIZING THE•MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTESTAN AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND HAWKEYE LUMBER COMPANY FOR USE
OF PU9LIC RIGHT-OF-WAY.
Moved and seconded to adopt RES: 92-333,
SUPPORTING THE IOWA RIVER CORRIDOR TRAIL CONCEPT
AND SUPPORTING AN APPLICATION BY FRIENDS OF THE
IOWA RIVER SCENIC TRAIL FOR GRANT FROM THE
AMERICAN GREENWAYS DUPONT AWARDS PROGRAM.;
Moved and seconded to adopt RES. : '92-334,
AUTHORIZING THE HISTORIC PRESERVATION COMMISSION
TO FILE AN APPLICATION FOR A CERTIFIED • LOCAL
GOVERNMENT (CLG) GRANT TO OBTAIN FUNDS FOR THE
PURPOSE OF PREPARING NATIONAL REGISTER
NOMINATIONS FOR BROWN STREET AND BELLA VISTA
PLACE.
Moved and seconded to adopt 'RES. 92-335;
AUTHORIZING THE HISTORIC PRESERVATION COMMISSION
TO FILE AN APPLICATION FOR A CERTIFIED LOCAL
GOVERNMENT.(CLG) GRANT TO OBTAIN FUNDS, FOR THE
PURPOSE OF CONDUCTING A PROFESSIONAL SURVEY AND
EVALUATION OF HISTORIC RESOURCES IN THE COLLEGE
HILL NEIGHBORHOOD.
Moved and seconded that the ordinance amending
Chapter 15 entitled "Solid Waste" of the Code of Ordinances
of the City of Iowa City, Iowa to create a new section titled
"Lien",, be given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt ORD. 92-3557,
INCREASING IMPOSITION OF THE HOTEL AND MOTEL TAX
IN AND FOR THE CITY OF IOWA CITY, JOHNSON COUNTY,
IOWA.
Moved and seconded to adjourn 10:20 p.m. Thd Mayor
declared the motion carried.
For a more detailed & complete description of Council
Activities & Disbursements, see Office of City Clerk and
Finance Department.
sIDARRELG. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 12/23/92.
09745 December 29,1992
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 - A. D.
19-g3
Notary Public
{pp� .rte
SHARON U sS
r
! p
n'1 I nuk s .- t a/! y/aa
OFFICIAL PUBLICATION
OFFICIAL COUNC..IL ACTIONS =: 12/14/92
The cost of publishing the following' proceedings
and claims is $6.54. Cumulative. cost ;for? this
calendar year for said publication is 56963:15.
Iowa City City Council, special meeting, at 8:55 p.m. in the.
Council.Chambers. Councilmembers present• Ambrisco, Courtney.
Horowitz Kubby, Larson, McDonald; Novick.'Absent: None.
Moved and seconded to edjoam to executive'session to -`
discuss as a public employer, strategy regarding collective bargaining
with City employee,orgamzations; as such discussion is exempted:
from the provisions of Chapter 21 according to Chapter 20.17(3). The
Mayor declared the motion carried.
Moved and.seeonded to adjourn special meeting, 9:40 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/DARREL G. COURTNEY, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 12/23192
09744 December 29;1992