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HomeMy WebLinkAboutCouncil Minutes, 1993r 1. JMI CORPORATION zl MICROGRAPHICS DIVISION CORPORATION TARGET SERIES MT -5B 093-5308-00 01 r Printer's fee $ 6• SA CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper t time(s), on the following date(s): c Legal Clerk Subscri ed and sworn to before me this day of , A.D. Notary Public SHARON STU66S r ,—tiw 4 0113 - OFFICIALPUSLICATION OFFICIAL COUNCIL ACTIONS 4/4/93 The cost ofpPublishing the following proceedin s and claims is $6.54. Cumulative cost for this calendar year for said publications $6..5. Io"" City City C—iL he o 1p . pjvL in the - Mored nd seconded to AD— to sucotive uttiot! W dsaw u • public ea>pby- V!* twit weed- WO With C'ty..p1.y. 6 . wch ditcaaion u --"d loot° *A ptprision> Of Cb*a 21 tc,,liq to 0Vw 201703 1 The bb WI deci.ed tAe trt4ed 1 Mo►ed nd ---kd m ad oun .peciv F T_ Meyec deolttod &Imotion anted A mora co"U t dc=r Pisa o! Council Kgritia it on fu a tIDARREL O. COURTNEY, MAYOK /MARIAN K KARR. CITY CLERX Submi W fix puldic-dc 11M" 09604 January 1911993' Printer's fee $ "y 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): l Legal Clerk Subscrib d and sworn to before me this day of , A. D. 1�. Notary Public oP � isseasaasrnasapi SHARON STU88S OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS 1/5/93 The cost of publishing the following proceedings is $58.04. Cumulative cost for this calendar year for said publication is 564.58. Iowa. City City Council, regular mtg., 7:30 p.m. at the Civic 'Center. Mayor Courtney presiding..Councomembers present; Ambrisco, Courtney, Horowitz,' Kubby,` Larson, McDonald, Novick, Absents, None, Ttie Maya proclaimed ;1/18 as MARTIN LUTHER KING, JR., RECOGNITION DAY; January, as BLOOD', DONOR MONTH. Moved and seconded that the following items and recom- mendations in the Consent defender be received, or ap- proved, and/or adopted as amended: Approval bf Official Council Actions'o'i the -special meeting of 12/14, and the regular meeting of 12/16, as published, subject to correction, asrecommended by the City:Clerk. Minutes of Boards and Commissions: Riverfront & Natural Areas Comm.- 11115; Airport Comm. -111124; 'P&Z Comm._- 1'0. 12111;t8d.i"of Library Trustees - 12/17•. _ Permit Motions: Class B Beer Permit for Pizza Hut, 1921 Keokuk St. Refund'of a Class C Liquor License for Wallaby's Club, 130 S. Dubuque. Refund of a Class C Liquor' Licanse for The'Aidiner, 22 S. Clinton. Class C Liquor License for Union,121 E. College St. RES: 93.1, REFUND CIGARETTE PERMIT. Setting public hearing Tor 1119, to. adopt a 1991_ Edition of the Uniform Plumbing Code as amended. Resolutionri RES: 83.3,AUTHORiZING THE MAYOR TO SIGN BIND THE CITY CLERK TO ATTEST THE RE LEASE OFA LIEN FOR PROPERTY LOCATED'AT_839 ROOSEVELT STREET, IOWA Ci7Y, IOWA. Correspondence: Letters regarding parking tickets received at Capitol Street ramp from: William Hoye and' , Mary Kay McCune. Karla Saaa regarding deer signs. Terry Vargason & Susan Mellecker regarding proposed rezoning , of property. in the ares.of Market & Jefferson Streets, Letters regarding the proposed relocation of the airport from: John Savage, SupednterdeM of the Lorre Tree Community School District, and Lora Prybil. John McCor� negregarding ,the Animal"Controf offkx._T&rv,Datvns, Vice -President of FIRST, requesting an opportunity to present plans and goals to City Council.. E.J. Uechty endorsing the letter from Sarah' Hanley ' & Malcom Rohrbaugh regarding dangerous conditlOM on Lee & Highwood Streets:: Hope &'Gerald Solomoru regarding . parking on Mullen Ave.,' Lee. St., _and Highwood St. Memoranda from Trsfflc Engr,.regarding: grass weight limits. on bridge over Ralston : Creek at Meadow: St,; parking prohibition on t1ottA 'sida;of.Highwood St. be- tween Lee St. & Mullin Ave.; parking prohibition on DeFwest St.; parking prohibition on west side of Lee St. K -R Plaza Group regarding paving Improvements to Hwy. 1 West. Troy Frei regarding the proposed relocation of airport. Thomas Mentz regarding, alley improvement between Johnson,& Dodge south of Bowery. ' The Mayor declared the motion csnled. Moved and seconded, to approve a Class c Liquor ucerise fw The Akffner, 22 S. Clinton;. and adopt REST 92.2, ISSUE CIGARETTE PERMIT. The Mayor deebred,the motion carried. A public tearing wit hold oil an ordinance emending the Zoning Ordinance by charging the use regulations of ce1 11rtain property, known asiofs`13 and 14, Block Ond. Brovemun Center Subdivislon; located on Pepperwood Lone; east of Keokuk, fromCO.l,.to.CCd < =� Moved and seconded that the ordinance srrarding the Zoning Ordinance by changing the uile regulatbna of cartaln property; known'ea lots 13 and "14 Biotic L m', ravermon Center Subdivision, located on Pepperwood Lone; "it of Keokuk, from CO -1 to CC.2.be'Given first vine' far consider. ation. Applicant Ann Donahue present for discussion. This Mayor declared the'motion carried, "A public hearing" was told on an ordinance amending the Zoning Ordinance by charging .tap, use regulationa ,ol• a' certain 16.1 acre tract,.known as Pepperwood XII, from 10 - RM to RM -12. for 6.8 acres, and RS-51or'8.3 pads: Moved and seconded to continue the ''public hearing to 3/2. The Mayor declared the motion carried.: k public hearing was fold on a resolution approving the voluntary annexation of an'appiaAmate 19:18 acrouactof lard located south and east tit thelntemectionof Sunset St. & Hwy. 1 West. Owner John Dane presented a written statement ,supporting the request, Airport Commissioner Richard Blum profent for discuselon Moved and seconded to continue the public hearing to 2123. The Mayor.declared the motion carried. Moved and seconded to defer a resolution approving the ,voluntary.arinexation of. en approximate 19:18 acre tract of lard located south and east of the iniersection'.of Sunset St. h Hwy.1 West, to 2123. Airport Commissloiier Richard Brum present for discussion. The Mayor: declared , the ;motion carried. A public,hearing was held on an ordinance amending the Zoning Ordinance to�conditlonallychange the use regulation of an approximate 19.18 acre parcel located south and east of the Intersection ;ol,Sunset St. & Hwy, f Wont from C-2 & A-1 to cl-I or scombination' of CC -2 and CI -t Moved arid. seconded to continue the public hearing to 2123. The Mayor declared the motion carried Moved and seconded to defer an ordinance amending the of an approximate iv.1a acro pagan waive wuu, a.er caw. , of the intersection of. Sunsetsf. & Hwy.- I .West from C-2'& A-1 to CI -i, to 2123. The Mayor declared the motion caried. Moved and seconded that the ordinance `to amend Ordinance No. 90.3483 angel the, accompanying Conditional ZonInp Agreement of a 6rtain'96.61 acre property, known_ as the Whispering Meadows development, be. given second. vote for consideration. :Larry Schnittlar, MMS Consultants, appeared. The Mayor declared the.motion carried. minvle.5l, 4 Moved and seconded that ORD. 92.3668, AMENDING THE20NING.ORDINANCE TO CHANGE THE USE REGULA- TIONS OF CERTAIN PROPERTY LOCATED EASTOF SCOTT BOULEVARD AND NORTH OF COURT STREET FROM THE COUNTY DESIGNATION OF RS SUBURBAN RESIDENTIAL, TO RS -5, LOW DENSITY SINGLE-FAMILY RESOWTIAL, be passed and adopted: _ Moved and.soconded to defer a resolution approving tile' final plat of First & Rochester "Commercial Subdivision, Put One,' Iowa City, Iowa, to 1119.'The Mayor declared the motion carried. Mary Lewis, President ilf tie Grant Wood Neighbornoad Assn., appeared with vico president: Jane Klitka.. and presented Council a petition, signed:.by 5110 ktdividasla ; requesting'a pedestrian bridge at First Ave. nd Hwy. 6. Paul Davis, principal,of Grant Wood, presented 70 letters from students suWFortkig the pedestrian bridge.'My. Ara, appeared representirg the district wide parents orpanitsdon brad sngpottiid tfl• re0joitt. Jim Mta go,1116,$4ymour, requested' permission to proceed with ce;,alopment of property,on Jefferson Street. A public hearing was had to amend Chapter 17 of Iowa City Code of Ordinances. " Msx Yocum appeared regardYg fuel being disconnected from his property on; Ssnd Road.,: The Mayor aa,rwixued the T"ovrktp'vWx1dai ,Historic Preservation Comm. two vacsndss fortheayear terms ending 3129196; Mayor's Youth Empkryni,rnt:8d. ' two a venclei for ruse -year tams adding 3121196. Those eppointmems will be made at ttie'2123193 Meeting of ft City Counca. vacancies previously arx,owwod: Human fW u Comm. -one vacancy forurmpaed term ending 111195; CM Comm, two vaaneiaa for three yav:terrirs er+darp 3/1/96; Broadband Toiecomm., COMM. - two vocancles for three-year terms ending 3/13190; Design Review Comm:: one vacancy for unexpired term ending 711196. Theseappokltrnerita wal bo made at tae 1119 meeting of the City Cowca, ' The Mayor announced that no applications had t w received for a representative of the putik to.the Board of Examiners of Plumbers for atwo.Yeer term enft A 2131194 and the positron would be readvardsod. Moved and seconded to approve a recommendation from the Board of Sworvisors that Jon,Hubel,be rpeppaintfd to the Riverfrorlt'&,Natural Areas Comm. for., a. tfuea-year term anding 111146.'. The Mayor declared the motion carried. : Moved and tecofded to approve fhe loMowkp City Colxrcd sppolnvnerita: leclalat►1re Carrwn:`-Lenient. Anibrir.eo, McDonald Rules Comm., - Ambdsco, : MCDonald CW. Defense Comm. -Hone". Convention & Visitors' Btaaau - Courtney, CCN Comm. - Kubby: JCCOq - Ambrisco, Novick. Kubby,. Horowitz. Larson. The Mayor declared the" motion carried. Moved and seconded to approve, a tentative agnomen between the City of Iowa City and Iowa City Aulodetion of ' Professloral Firefighters, 1AFF.; local 610. The, Mayor:. declared the motion carried. Moyes find d 11cor4fld to 0efor to 1119's 460krom re{ecttng the bid for a contract for the "modelin of tfla,C fie Center Main Lobby project The Mayor dsdared the motion curled..:,, Moved and seconded that the nale roquirkrp ordirmicas to be considered and voted on for final passage at two Counes 'meatings pia to 1hs meeting: at which It is to be Btiey passed be suspended, this World conNdalattDn and vote bit waived, and that ORD. 93.3669; AMENDING CHAPTER 16 ENTITLED *SOLID wASTE*.OFT14E CODE OF ORD A M- OF THE .CITY OF: IOWA -CRY,' f OWA -TO CREATE lid NEW .. : SECTION TITLED •LIEN'. be voted at for fMat Paul" at ' this tkni. The Mayor declared the motdn'araisd, ` Moved and seconded that alta ordinenca be finaly lIdWed at itis time. ' Move) ,and sacoabed'to sdloom 9.20 p m: The Mayor. declared" the motion mCarried., For a on dataUs& d c"te description of Co rocs Activities. see Office Of,City Clerk. 'siDAIWa G. COURTNEY. MAYOR s1MANAN K. KARk CITY_CtEAK" Submitted for publication 1!4193: " r - 09601 'January 19, IM .. i" 1* Printer's fee $ "y 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): l Legal Clerk Subscrib d and sworn to before me this day of , A. D. 1�. Notary Public oP � isseasaasrnasapi SHARON STU88S OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS 1/5/93 The cost of publishing the following proceedings is $58.04. Cumulative cost for this calendar year for said publication is 564.58. Iowa. City City Council, regular mtg., 7:30 p.m. at the Civic 'Center. Mayor Courtney presiding..Councomembers present; Ambrisco, Courtney, Horowitz,' Kubby,` Larson, McDonald, Novick, Absents, None, Ttie Maya proclaimed ;1/18 as MARTIN LUTHER KING, JR., RECOGNITION DAY; January, as BLOOD', DONOR MONTH. Moved and seconded that the following items and recom- mendations in the Consent defender be received, or ap- proved, and/or adopted as amended: Approval bf Official Council Actions'o'i the -special meeting of 12/14, and the regular meeting of 12/16, as published, subject to correction, asrecommended by the City:Clerk. Minutes of Boards and Commissions: Riverfront & Natural Areas Comm.- 11115; Airport Comm. -111124; 'P&Z Comm._- 1'0. 12111;t8d.i"of Library Trustees - 12/17•. _ Permit Motions: Class B Beer Permit for Pizza Hut, 1921 Keokuk St. Refund'of a Class C Liquor License for Wallaby's Club, 130 S. Dubuque. Refund of a Class C Liquor' Licanse for The'Aidiner, 22 S. Clinton. Class C Liquor License for Union,121 E. College St. RES: 93.1, REFUND CIGARETTE PERMIT. Setting public hearing Tor 1119, to. adopt a 1991_ Edition of the Uniform Plumbing Code as amended. Resolutionri RES: 83.3,AUTHORiZING THE MAYOR TO SIGN BIND THE CITY CLERK TO ATTEST THE RE LEASE OFA LIEN FOR PROPERTY LOCATED'AT_839 ROOSEVELT STREET, IOWA Ci7Y, IOWA. Correspondence: Letters regarding parking tickets received at Capitol Street ramp from: William Hoye and' , Mary Kay McCune. Karla Saaa regarding deer signs. Terry Vargason & Susan Mellecker regarding proposed rezoning , of property. in the ares.of Market & Jefferson Streets, Letters regarding the proposed relocation of the airport from: John Savage, SupednterdeM of the Lorre Tree Community School District, and Lora Prybil. John McCor� negregarding ,the Animal"Controf offkx._T&rv,Datvns, Vice -President of FIRST, requesting an opportunity to present plans and goals to City Council.. E.J. Uechty endorsing the letter from Sarah' Hanley ' & Malcom Rohrbaugh regarding dangerous conditlOM on Lee & Highwood Streets:: Hope &'Gerald Solomoru regarding . parking on Mullen Ave.,' Lee. St., _and Highwood St. Memoranda from Trsfflc Engr,.regarding: grass weight limits. on bridge over Ralston : Creek at Meadow: St,; parking prohibition on t1ottA 'sida;of.Highwood St. be- tween Lee St. & Mullin Ave.; parking prohibition on DeFwest St.; parking prohibition on west side of Lee St. K -R Plaza Group regarding paving Improvements to Hwy. 1 West. Troy Frei regarding the proposed relocation of airport. Thomas Mentz regarding, alley improvement between Johnson,& Dodge south of Bowery. ' The Mayor declared the motion csnled. Moved and seconded, to approve a Class c Liquor ucerise fw The Akffner, 22 S. Clinton;. and adopt REST 92.2, ISSUE CIGARETTE PERMIT. The Mayor deebred,the motion carried. A public tearing wit hold oil an ordinance emending the Zoning Ordinance by charging the use regulations of ce1 11rtain property, known asiofs`13 and 14, Block Ond. Brovemun Center Subdivislon; located on Pepperwood Lone; east of Keokuk, fromCO.l,.to.CCd < =� Moved and seconded that the ordinance srrarding the Zoning Ordinance by changing the uile regulatbna of cartaln property; known'ea lots 13 and "14 Biotic L m', ravermon Center Subdivision, located on Pepperwood Lone; "it of Keokuk, from CO -1 to CC.2.be'Given first vine' far consider. ation. Applicant Ann Donahue present for discussion. This Mayor declared the'motion carried, "A public hearing" was told on an ordinance amending the Zoning Ordinance by charging .tap, use regulationa ,ol• a' certain 16.1 acre tract,.known as Pepperwood XII, from 10 - RM to RM -12. for 6.8 acres, and RS-51or'8.3 pads: Moved and seconded to continue the ''public hearing to 3/2. The Mayor declared the motion carried.: k public hearing was fold on a resolution approving the voluntary annexation of an'appiaAmate 19:18 acrouactof lard located south and east tit thelntemectionof Sunset St. & Hwy. 1 West. Owner John Dane presented a written statement ,supporting the request, Airport Commissioner Richard Blum profent for discuselon Moved and seconded to continue the public hearing to 2123. The Mayor.declared the motion carried. Moved and seconded to defer a resolution approving the ,voluntary.arinexation of. en approximate 19:18 acre tract of lard located south and east of the iniersection'.of Sunset St. h Hwy.1 West, to 2123. Airport Commissloiier Richard Brum present for discussion. The Mayor: declared , the ;motion carried. A public,hearing was held on an ordinance amending the Zoning Ordinance to�conditlonallychange the use regulation of an approximate 19.18 acre parcel located south and east of the Intersection ;ol,Sunset St. & Hwy, f Wont from C-2 & A-1 to cl-I or scombination' of CC -2 and CI -t Moved arid. seconded to continue the public hearing to 2123. The Mayor declared the motion carried Moved and seconded to defer an ordinance amending the of an approximate iv.1a acro pagan waive wuu, a.er caw. , of the intersection of. Sunsetsf. & Hwy.- I .West from C-2'& A-1 to CI -i, to 2123. The Mayor declared the motion caried. Moved and seconded that the ordinance `to amend Ordinance No. 90.3483 angel the, accompanying Conditional ZonInp Agreement of a 6rtain'96.61 acre property, known_ as the Whispering Meadows development, be. given second. vote for consideration. :Larry Schnittlar, MMS Consultants, appeared. The Mayor declared the.motion carried. minvle.5l, 4 Moved and seconded that ORD. 92.3668, AMENDING THE20NING.ORDINANCE TO CHANGE THE USE REGULA- TIONS OF CERTAIN PROPERTY LOCATED EASTOF SCOTT BOULEVARD AND NORTH OF COURT STREET FROM THE COUNTY DESIGNATION OF RS SUBURBAN RESIDENTIAL, TO RS -5, LOW DENSITY SINGLE-FAMILY RESOWTIAL, be passed and adopted: _ Moved and.soconded to defer a resolution approving tile' final plat of First & Rochester "Commercial Subdivision, Put One,' Iowa City, Iowa, to 1119.'The Mayor declared the motion carried. Mary Lewis, President ilf tie Grant Wood Neighbornoad Assn., appeared with vico president: Jane Klitka.. and presented Council a petition, signed:.by 5110 ktdividasla ; requesting'a pedestrian bridge at First Ave. nd Hwy. 6. Paul Davis, principal,of Grant Wood, presented 70 letters from students suWFortkig the pedestrian bridge.'My. Ara, appeared representirg the district wide parents orpanitsdon brad sngpottiid tfl• re0joitt. Jim Mta go,1116,$4ymour, requested' permission to proceed with ce;,alopment of property,on Jefferson Street. A public hearing was had to amend Chapter 17 of Iowa City Code of Ordinances. " Msx Yocum appeared regardYg fuel being disconnected from his property on; Ssnd Road.,: The Mayor aa,rwixued the T"ovrktp'vWx1dai ,Historic Preservation Comm. two vacsndss fortheayear terms ending 3129196; Mayor's Youth Empkryni,rnt:8d. ' two a venclei for ruse -year tams adding 3121196. Those eppointmems will be made at ttie'2123193 Meeting of ft City Counca. vacancies previously arx,owwod: Human fW u Comm. -one vacancy forurmpaed term ending 111195; CM Comm, two vaaneiaa for three yav:terrirs er+darp 3/1/96; Broadband Toiecomm., COMM. - two vocancles for three-year terms ending 3/13190; Design Review Comm:: one vacancy for unexpired term ending 711196. Theseappokltrnerita wal bo made at tae 1119 meeting of the City Cowca, ' The Mayor announced that no applications had t w received for a representative of the putik to.the Board of Examiners of Plumbers for atwo.Yeer term enft A 2131194 and the positron would be readvardsod. Moved and seconded to approve a recommendation from the Board of Sworvisors that Jon,Hubel,be rpeppaintfd to the Riverfrorlt'&,Natural Areas Comm. for., a. tfuea-year term anding 111146.'. The Mayor declared the motion carried. : Moved and tecofded to approve fhe loMowkp City Colxrcd sppolnvnerita: leclalat►1re Carrwn:`-Lenient. Anibrir.eo, McDonald Rules Comm., - Ambdsco, : MCDonald CW. Defense Comm. -Hone". Convention & Visitors' Btaaau - Courtney, CCN Comm. - Kubby: JCCOq - Ambrisco, Novick. Kubby,. Horowitz. Larson. The Mayor declared the" motion carried. Moved and seconded to approve, a tentative agnomen between the City of Iowa City and Iowa City Aulodetion of ' Professloral Firefighters, 1AFF.; local 610. The, Mayor:. declared the motion carried. Moyes find d 11cor4fld to 0efor to 1119's 460krom re{ecttng the bid for a contract for the "modelin of tfla,C fie Center Main Lobby project The Mayor dsdared the motion curled..:,, Moved and seconded that the nale roquirkrp ordirmicas to be considered and voted on for final passage at two Counes 'meatings pia to 1hs meeting: at which It is to be Btiey passed be suspended, this World conNdalattDn and vote bit waived, and that ORD. 93.3669; AMENDING CHAPTER 16 ENTITLED *SOLID wASTE*.OFT14E CODE OF ORD A M- OF THE .CITY OF: IOWA -CRY,' f OWA -TO CREATE lid NEW .. : SECTION TITLED •LIEN'. be voted at for fMat Paul" at ' this tkni. The Mayor declared the motdn'araisd, ` Moved and seconded that alta ordinenca be finaly lIdWed at itis time. ' Move) ,and sacoabed'to sdloom 9.20 p m: The Mayor. declared" the motion mCarried., For a on dataUs& d c"te description of Co rocs Activities. see Office Of,City Clerk. 'siDAIWa G. COURTNEY. MAYOR s1MANAN K. KARk CITY_CtEAK" Submitted for publication 1!4193: " r - 09601 'January 19, IM .. �1 Printer's fee $ 13 0o'�' 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): a /993 t Legal Clerk Subscribed and sworn to before me this day of —, A.D. 19�?' Notary Public M ► n u des c rC- OFFICIAL PUBLICATION OFFICIALCOuNCILACTIOW )/12/93 The cost ofpublishing the following proceedings and. claims s S13.09:: Cumulative cos! for°this calendar year for said publ lcatitin is $7766 ',; lowa:CSty Ity cotrw;t t6ediaS ;u k�0lam'in the cic caner. Meyer �+6s. Comrcilmm�bae P -0t: Ambtiuo, Canttney. HatiWhL RttDby. Lerwit McDa,r klr)fwick Abeenb �NoOa Moved wad ee000ded m adjaun iNao Mcotive ee280010 iliums strdely with *WWI in ta,6ele that We preanal, in lit &6- or Wong liti6etkm is imminent wbeie its diu" would be wuty to prcjvdios or•di..dva"ge" po.W_ of toe, yo�veraoadel.body in tha Gdptioa The Meyor deelmd the 106600 a taea Moved. ud.ewo "w %d* M. 930( OMECM 8412 OF 37.300.= SEWER REVENUE BONDS. Deva Di b: Pverwen Dag jwc, Wed CowxO on tk bond alis: Moved sail aeeo6dEd tbet tba aa�nrKe �nigdinj Chtpett 31, by, &"st a new, Article TV, Division I clAt T=Unelda P"#CW AppliudorL" . whish ehau 00".row eppikation of yeedaida i d d.s eoforoemad lbae be airy tint vats dor muidertliom After. d6muim idoved rid Seconded SEN 5ect6'34.794 be't%wAed is folbeni :1) del 1s:.,* j*t bold tdainepnabtiWyooWedbxkV6WC-$adMONO it*M"hiSM . lel w backpowd with black tenets .2) bKoiporetioo of AwiverW t_f Printer's fee $ 7 36 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): 01 X93 Legal Clerk Subscribed and sworn to before me this �4day of , A.D. lQ3. Notary Public 'SI�iARON STUB6S a mInLl Fey of 04/0 OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS•1 /93. The'cost ofPublishing the following proceedings and; claims Ps ;7.36. Cumulative cost' for this calendar year for said publication is $85.02.`. Iowa City. City Courxil. I" mating, m 3:30 pm in dw civie color: Maya Cowtwy pmt •, Couwumembm presem:.., Ambrisa • Horowitz. Kubby. Lwsm McDon!ia, k. Novic N `Moved snd eoronded to ooraddu n otdiaarwa amardin;Chapter 1t: by i"S s raw Ankle (Y Division l entWW_:'Commen:W PepxidoApplicu!4 rig ctid aprovi&forf%uUfinjcommercW �ppliestion of pesticides IvA the cofacemea OwmE be liven seCond'vote for,conndaation. Ills Maya decww dw nt ion defeated. Mored,v,d acceded a adj«un saes pm.7be M.yor.axtered lite ti�iori carried:. A ttuxa aompkcte desaiption a! t ouucU xtinues b on lite in die ofrrea of the City Clerk. IMARM O. CMTKY. MAYOR a MARIAN K: KARR. CTIT ¢ubroitted far publication 1/21193._ 09561 January 26, IM ' L a. Printer's fee $ 7 36 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): 01 X93 Legal Clerk Subscribed and sworn to before me this �4day of , A.D. lQ3. Notary Public 'SI�iARON STUB6S a mInLl Fey of 04/0 OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS•1 /93. The'cost ofPublishing the following proceedings and; claims Ps ;7.36. Cumulative cost' for this calendar year for said publication is $85.02.`. Iowa City. City Courxil. I" mating, m 3:30 pm in dw civie color: Maya Cowtwy pmt •, Couwumembm presem:.., Ambrisa • Horowitz. Kubby. Lwsm McDon!ia, k. Novic N `Moved snd eoronded to ooraddu n otdiaarwa amardin;Chapter 1t: by i"S s raw Ankle (Y Division l entWW_:'Commen:W PepxidoApplicu!4 rig ctid aprovi&forf%uUfinjcommercW �ppliestion of pesticides IvA the cofacemea OwmE be liven seCond'vote for,conndaation. Ills Maya decww dw nt ion defeated. Mored,v,d acceded a adj«un saes pm.7be M.yor.axtered lite ti�iori carried:. A ttuxa aompkcte desaiption a! t ouucU xtinues b on lite in die ofrrea of the City Clerk. IMARM O. CMTKY. MAYOR a MARIAN K: KARR. CTIT ¢ubroitted far publication 1/21193._ 09561 January 26, IM ' L M 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 -1 time(s), on the following date(s): Legal Clerk Subs�criibbed and sworn to before me this LTA day of � - , A.D. o'''L � SHARON srueBs blic •"T"' 1, OFFICIAL PUBLICATION ' T OFFICIAL COUNCIL ACTION=1/19/93- t The cost of publishing the following proceedings and .claims is $992.45:. Cumulative Lost for this i calendaryearfor ,said publicationis$1077.47.: F iowl City;`Cily Council, regular Inlg 7,30 µm a( the,Civic' Center. Mayas Courtney presiding. CourwBmembers present:.'; Ambrisco, Coiatney, Horowitz, Kobby, Larson, McDonald, Novick, Absent- None.; The Mayor proclaimed February as BLACK HISTORY MONTH Moved and seconded that the following items and recommenda. tions in the Consent Calendar be received, or appmved,:and/or adopted as amended: ' , „,_ Approval of Official Council Actions of the special mating of 1/4, and the regular meeting of 1/5,.a pubGsW,subject to correction, "recommended by the City Clerk. Minutes of Bouds =d Commissions: BcL or Adjustment - 1219; P&R Comm.=: 11/18; Broadband �Telec6mm.. Comm..- 12/16; Housing Comm. - 11/10; Historic Preservation Corrmr Permit Motions: Special Clara C Liquor License for Pizza Hut ]27 IDTva Ave. Class C Liquor License for Me& Restau- rant 624 S: Gilbert St. Special Class C Liquor License for Roy's, 1540 1'st Ave. S. Class C. Liquor License for One -Eyed Jake's, 18.20 S. Clinton. Class E Beer Permit for QuikTrip #552, 25 W. Burlington St. RES; 93.5. ISSUE DANCING PERMIT. RES: 93. 6; ISSUE CIGARETTE PERMIT: Clasa'C Bee'Permk for. Seaton's Cash' & Carry Market, 1331 Muscatine Ave., Setting public hearings: RESi 93.7. SETTING'PUBLiC HEARING ON 'PIANS,.'SPECIFICATIONS 'FORM OF CONTRACT AND, ESTIMATE OF COST FOR CONSTRUC- TION ;OF. jTHE COLLEO,E STREET, BRIDGE DECK AND SIDEWALK REHABB.iTA`TIONPROJECT DBtEC GCITY CLERK TO PUBLISH NOTICE OF SAiD HEARING AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Scging apublic hearing for:312, oil the City of Iowa City's FY94;Iowa Department of Transporulion, Stile Transit Assistance grant: application, and suthorizing;the City Clerk to publish notice of said hearing.: . Motions: Approve disbursements in the amountof 55,841.1 1615 for the period of:ll/1 through 11/30, and $6,663,787,03 for the period of, 12/1 through 12131, as recommended by the Fin: Dir. subject audit Resolutions,' RES. 93-8, AUTHORIZING -TIM MAYOR. ' ---TO SIGN :AND THE CITY CLERK TO ATTEST TI1E, RE- LEASE OF A LIEN REGARDING A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 1105 SPRUCE STREET, IOWA CITY, IOWA. RES. 93.9; `AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF 9`LIEN REGARDING A PROMiSSORY NOTE EXECUTED FOR PROPERTY LOCATED AT, 1122. FIFTH AVENUE. RES. 93-10. AUTHORIZING THE MAYOR -TO SIGK;kND THE CITY CLERK TO,ATTESTTHE RE- LEASE OF. A;LIEN REGARDING A PROMISSORY NOTE EXECUTED FOR: PROPERTY LOCATED AT 513 SECOND ' AVENUE. RES. 93-1 L. AUTHORIZING THE. MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE,: OF A LiEN REGARDING A PROMISSORY NOTE EXECUT. ED FOR PROPERTY AT 119 EVANS STREET.. RES. 93.IZ AUTHORIZING THE MAYOR TO SIGN AND.THE CITY CLERK TO ATTEST TO THE RELEASE OF'A LEN RE- GARDiNG A PROMISSORY NOTE EXECUTED FOR PROP- ERTY LOCATED ROP-ERTY-LOCATED AT 629 MARKET STREET. RE& 93.13. AUTHORIZING. THE MAYOR. TOSIGN. AND -THE CiTY CLERK TO ATEST TO THE RELEASE OFA LIEN RE -: GARDING'A'PROMISSORY NOTE EXECUTED FOR PROP- ERTY LOCATED AT 514 OAKLAND STREET, WA 514 OAKLAND AVENUE. Correspondence: Riverfront & Natural Areas Comm. Char 'expressing appreciation for Council support of Dupont grant f application. ,William Meardon representing Pershell Corporation regarding the property where Colonial Lancs is located. United Action for Youth regarding fundraising progress report Robert Oppfiger providing an article, "Herbicides and Cancer." Susan Shullaw urging: increased funding of the, Iowa Festival from hotellmotel tai!. Letters regarding the zoning for property iothe area of Market & Jefferson Streets And Johnson & Clapp Strata, Memoranda from Civil Service Comm. submitting certified lists Of applicants for the, following positions: Sr.. Maintenance Worker/Parks;. Maintenance Worker IIMO1Iu60n Control: Maintenance Worker I/Parks, The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances be voted on forfinal passage At two Council meetings prior to the meeting at which i1 is to be finally easied be suspended, the "second snnsider- a6on and vote be waived, and Ihat ORD. 93-35 60. AMENDING THE 70NING ORDINANCE BY CHANGING THE USE REOULA• TIONS FROM COa TO CC.2 FOR CERTAINPROPERTY, KNOWN AS LOTS 13 AND 14, BLOCK ONE, BRAVERMAN : CENTER SUBDIVISION, LOCATED ON PEPPERWOOD LAi%M- EAST OF KEOKUK STREET be voted On for final passage n LSTs time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally Adopted at this time. Moved And.wconded to adopt ORD. 93.3561: AMENDING ORDINANCE 90.3483 AND THE ACCOMPANYING CONDI." TIONAL ZONING AGREEMENT FOR A CERTAIN 95.61 ACRE PROPERTY; KNOWN AS WHISPERING MEADOWS DEVELOP. MENT, LOCATED SOUTH OF HIGHWAY 6 AND WEST OF BON AIRE MOBILE HOMES. . Moved and seconded to defer a resolution approving the final plat of First and Rochester Commercial Subdivision, Part One. Iowa City, lowt, to the 2123 Council mectinrY The Mayor declared the motion catiod. . Roland Wehner, Wehnetr Pauschun.- Pfiffner .AmbitaLs, presented information' and airctches on behalf of the Iowa City Community School District for their pew school on Rohrer Road. Senior Commissioner Bud Code updated Council on activities at the Senior Center. A public hearing was held on an ordinance adopting the 1991 Edition of the Uniform Plumbing Code u amended; Moved and seconded to continue the public hearing to the 2123 Council meeting. The Mayor declared the motion carried. Moved And seconded to defer an ordinance adopting the 1991 Edition of the Uniform Plumbing Code as amended, to: the 2123 Council mating. The Mayor declared the mw -ion carried; The Mayor Announced the previously afwounced vacancies: Historic Preservation Comm, • two vacancies for three-year terms ending 3(19196; Mayor'$.Youth Employment Bd. ; two vacancies for three-year terms ending 3/21/96. Thea appointments will be made at the 2/73 meeting of the City Council. Moved and seconded to appoint Pamela Dauuemont, 221114 - Muscatine, to the Human Rights Comm, to fill unexpired tam ending' I/1/95; ie -appoint Linda Murray, 2128 S: Riverside and Lisa Oxley, 81 Park Place, to CCN Comm, to fill two vacaneiea for 3 -year corms ending 3/1196; re -appoint Cordell Jeppaen, 3010 Sunford and Roger Christen 420 Hutchinson, to Broadband Telecomm. Comm. to fill two vacancies for 3 -year terms ending 31111ftalid re-aAvtxlite the vacancy on, the Design Review Comm. to bN An unexpired tam ending 7/1195. The Mayor declared the motion carried. Al Leff. Iowa City School Boudmernber. explained the Bard's decision To locate the new school on Rohrer Road, .Moved and.scmulad to adopt RES;:93.1/; PRELIMINARY RESOLUTION FOR THE CONSTRUCTION OF; ALLEY IM. PROVEMENTS-IN 'THE "CITY OF IOWA CfrY, IOWA. Tom Mentz, 625 Bowery. stated his support for the project Moved and seconded to accept letter opposing the project from property owner' Scott BMW. The Mayor declared the motion carried. Moved and seconded to adopt RES. 93.15, AUTHORIZING THE MAYOR TO SIGN AND, THE CITY CLERK TO ATTEST A LIMITEDRELEASE AOREEMENTCONCERNINOTHE SMAM WATER DETENTION BASIN EASEMENT AGREEMENT FOR APPLE RIDOE SUBDIVISION, '1 Moved and seconded to adopt RES. 93•16;'CERTIFYING UNPAID PROPERTY CLEANUP CHARGES TO JOHNSON COUNTY FOR COLLECTION IN THE'SAME MANNER AS A PROPERTY TAX.' Moved and seconded to: aceept the form of tax exempiiori . certificate pertaining to. the S37,3OMOOO Server Revenue Bonds. Thee Mayor declared the motion carried : Moved And "aceonded .. to' adopt RES. 93.17, ALMIOR1ZING AND PROVIDING FOR THE ISSUANCE AND: SECURING OF $37,300,000 SEWER REVENUE BONDS OF THE CITY OF IOWA CITY, IOWA,. UNDER THE PROVISIONS OF THE CITY CODE OF IOWA, AND PROVIDING FOR A. METHOD OF PAYMENT OF SAID BONDS. Moved And Seconded to adopt RES. 93.1/, RErEC 1N10 THE BIDFOR A' CONTRACT FOR THE REMODELING OF THE CIVIC CENTER MAIN LOBBY PROJECT. " .. Moved'find senor" to adopt RES..93•19.AMENDiNG THE AFSCME PAY_PLAN AND RECLASSIFYING A POSITION IN THE GOVERNMENT' BUILDINGS DIVISION OF THE PARRS AND RECREATION DEPARTMENT. Moved Arid secondedthat the ordinance to amend Chapter 17 of the Iowa City Code: ofOrdinance be Eisen fust vote for :consider- ation.The Mayor declared Cho motion carried:' Movtid And tecondtd to adjourn 10 Exelutive Session to d Scutt strategy with counsel in mamers that are.pcesendy io lills"i If or whero.litigation is imminent where its discloslxe would be likely to prejudice or disadvantage the position of the-Loverninin _ body in that litigation: The Mayor declared the motion carried ' Council adjourned, to Executive Session; 837 P.M.'; Counal reMnied . to: formal tasion ' 900 p m. Moved And seconded to adjourn 90. pm. The Mayor dtcluedithe motion carried Fora more detailed'dl complete dEscripti9n of Council Activities & Disbursements,, no Office of City Ctc:k and Finance DeOftment. a/DARREL O. COURTNEY, MAYOR :/MARIAN K. KARR. CITY, CLERK SUMMARY SOP RECEIPTS NOVEKDRR 30, 1992 TAXES, --. 3,971,6S7.61 STREET 'USE LICEN6E8 23r999 16.. -.PINES FOFLPJGITURES. .61,,433 12 - `CHAROES FOR,2ERVICEB, - 1r416,S69 Sli INTEROOVERNMENT fury. .575,92S.15 USE OFMONEY PROP, 519,026 16 LA , MISCELNEOUS ` REV .!'` 1,9684 1319.32 - GIMP TOTAL RRVINUBS � 8,536M340 ALL RINDS _ COUNCIL IIfTINO MOVEN A 10,,1992, VENDOR MANE AMOUNT DESCRIPTION FUND: GENERAL FUND : ISE. AVE. WASH 'L DAY 224.70„UNIFORM SERVICE, - a00•SOFINARE 1154.00, MISC.' PERIPHERALS _ A R a B ASSOCIATES 076,00. ,MINI-COMPU11A REPAIR A T, A T: COMMUNICATIONS $62, LONG DISTANCE.CALLS,:. A. N.'LECNMO .INC. 16,.75.21.'. AO MATERIALS . AB2EY1AOAD Disii' "629.071 COKPACF_OISC ADJUSTING JOURNAL ENTRY 11,530.92 ecT FAX- CHARGES : ADVANCED' DRAINAGE -SYSTEMS, INC-. U '97,65:' ALDO. ;.CONST. SUPP. REACT RENTAL 258.5$_: -EQUIPMENT � RENTAL AHA AS,20:00- EDUC.)INAINtNO fUPp. : AIR COOLED.ENGIME SERVICES 03.81} MINOR"EQUIP.'REP MAT AL.Co CAPITAL RESOuAct, INC. 1,201.88 EQUIPMENT RENTAL ALLIANCE MEDICAL _ 179.90 --DINER VFM..FWIP. AMERICAN FILM 11:06EO ' _ 20.01 MON-FICTIOI;VIDEO AMERICAN GUIDANCE :SERVICE 49.27 -WXS (CAT./REF.) AMERICAN. HOSPITAL. SERVICES, - .207.95:, PRINT/REFERENCE., i - AMERICAN 1E0I0N° 2.00 PRINT/AEfFAEHCE MiYluk; Of Il,g1q3 1 Cf X AMERICAN LIBRARY ASSOCIATION 20.00 PRINTAEFERENCE a= 322.60 -5 & MEMBERSNI►s 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 -1 time(s), on the following date(s): Legal Clerk Subs�criibbed and sworn to before me this LTA day of � - , A.D. o'''L � SHARON srueBs blic •"T"' 1, OFFICIAL PUBLICATION ' T OFFICIAL COUNCIL ACTION=1/19/93- t The cost of publishing the following proceedings and .claims is $992.45:. Cumulative Lost for this i calendaryearfor ,said publicationis$1077.47.: F iowl City;`Cily Council, regular Inlg 7,30 µm a( the,Civic' Center. Mayas Courtney presiding. CourwBmembers present:.'; Ambrisco, Coiatney, Horowitz, Kobby, Larson, McDonald, Novick, Absent- None.; The Mayor proclaimed February as BLACK HISTORY MONTH Moved and seconded that the following items and recommenda. tions in the Consent Calendar be received, or appmved,:and/or adopted as amended: ' , „,_ Approval of Official Council Actions of the special mating of 1/4, and the regular meeting of 1/5,.a pubGsW,subject to correction, "recommended by the City Clerk. Minutes of Bouds =d Commissions: BcL or Adjustment - 1219; P&R Comm.=: 11/18; Broadband �Telec6mm.. Comm..- 12/16; Housing Comm. - 11/10; Historic Preservation Corrmr Permit Motions: Special Clara C Liquor License for Pizza Hut ]27 IDTva Ave. Class C Liquor License for Me& Restau- rant 624 S: Gilbert St. Special Class C Liquor License for Roy's, 1540 1'st Ave. S. Class C. Liquor License for One -Eyed Jake's, 18.20 S. Clinton. Class E Beer Permit for QuikTrip #552, 25 W. Burlington St. RES; 93.5. ISSUE DANCING PERMIT. RES: 93. 6; ISSUE CIGARETTE PERMIT: Clasa'C Bee'Permk for. Seaton's Cash' & Carry Market, 1331 Muscatine Ave., Setting public hearings: RESi 93.7. SETTING'PUBLiC HEARING ON 'PIANS,.'SPECIFICATIONS 'FORM OF CONTRACT AND, ESTIMATE OF COST FOR CONSTRUC- TION ;OF. jTHE COLLEO,E STREET, BRIDGE DECK AND SIDEWALK REHABB.iTA`TIONPROJECT DBtEC GCITY CLERK TO PUBLISH NOTICE OF SAiD HEARING AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Scging apublic hearing for:312, oil the City of Iowa City's FY94;Iowa Department of Transporulion, Stile Transit Assistance grant: application, and suthorizing;the City Clerk to publish notice of said hearing.: . Motions: Approve disbursements in the amountof 55,841.1 1615 for the period of:ll/1 through 11/30, and $6,663,787,03 for the period of, 12/1 through 12131, as recommended by the Fin: Dir. subject audit Resolutions,' RES. 93-8, AUTHORIZING -TIM MAYOR. ' ---TO SIGN :AND THE CITY CLERK TO ATTEST TI1E, RE- LEASE OF A LIEN REGARDING A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 1105 SPRUCE STREET, IOWA CITY, IOWA. RES. 93.9; `AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF 9`LIEN REGARDING A PROMiSSORY NOTE EXECUTED FOR PROPERTY LOCATED AT, 1122. FIFTH AVENUE. RES. 93-10. AUTHORIZING THE MAYOR -TO SIGK;kND THE CITY CLERK TO,ATTESTTHE RE- LEASE OF. A;LIEN REGARDING A PROMISSORY NOTE EXECUTED FOR: PROPERTY LOCATED AT 513 SECOND ' AVENUE. RES. 93-1 L. AUTHORIZING THE. MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE,: OF A LiEN REGARDING A PROMISSORY NOTE EXECUT. ED FOR PROPERTY AT 119 EVANS STREET.. RES. 93.IZ AUTHORIZING THE MAYOR TO SIGN AND.THE CITY CLERK TO ATTEST TO THE RELEASE OF'A LEN RE- GARDiNG A PROMISSORY NOTE EXECUTED FOR PROP- ERTY LOCATED ROP-ERTY-LOCATED AT 629 MARKET STREET. RE& 93.13. AUTHORIZING. THE MAYOR. TOSIGN. AND -THE CiTY CLERK TO ATEST TO THE RELEASE OFA LIEN RE -: GARDING'A'PROMISSORY NOTE EXECUTED FOR PROP- ERTY LOCATED AT 514 OAKLAND STREET, WA 514 OAKLAND AVENUE. Correspondence: Riverfront & Natural Areas Comm. Char 'expressing appreciation for Council support of Dupont grant f application. ,William Meardon representing Pershell Corporation regarding the property where Colonial Lancs is located. United Action for Youth regarding fundraising progress report Robert Oppfiger providing an article, "Herbicides and Cancer." Susan Shullaw urging: increased funding of the, Iowa Festival from hotellmotel tai!. Letters regarding the zoning for property iothe area of Market & Jefferson Streets And Johnson & Clapp Strata, Memoranda from Civil Service Comm. submitting certified lists Of applicants for the, following positions: Sr.. Maintenance Worker/Parks;. Maintenance Worker IIMO1Iu60n Control: Maintenance Worker I/Parks, The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances be voted on forfinal passage At two Council meetings prior to the meeting at which i1 is to be finally easied be suspended, the "second snnsider- a6on and vote be waived, and Ihat ORD. 93-35 60. AMENDING THE 70NING ORDINANCE BY CHANGING THE USE REOULA• TIONS FROM COa TO CC.2 FOR CERTAINPROPERTY, KNOWN AS LOTS 13 AND 14, BLOCK ONE, BRAVERMAN : CENTER SUBDIVISION, LOCATED ON PEPPERWOOD LAi%M- EAST OF KEOKUK STREET be voted On for final passage n LSTs time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally Adopted at this time. Moved And.wconded to adopt ORD. 93.3561: AMENDING ORDINANCE 90.3483 AND THE ACCOMPANYING CONDI." TIONAL ZONING AGREEMENT FOR A CERTAIN 95.61 ACRE PROPERTY; KNOWN AS WHISPERING MEADOWS DEVELOP. MENT, LOCATED SOUTH OF HIGHWAY 6 AND WEST OF BON AIRE MOBILE HOMES. . Moved and seconded to defer a resolution approving the final plat of First and Rochester Commercial Subdivision, Part One. Iowa City, lowt, to the 2123 Council mectinrY The Mayor declared the motion catiod. . Roland Wehner, Wehnetr Pauschun.- Pfiffner .AmbitaLs, presented information' and airctches on behalf of the Iowa City Community School District for their pew school on Rohrer Road. Senior Commissioner Bud Code updated Council on activities at the Senior Center. A public hearing was held on an ordinance adopting the 1991 Edition of the Uniform Plumbing Code u amended; Moved and seconded to continue the public hearing to the 2123 Council meeting. The Mayor declared the motion carried. Moved And seconded to defer an ordinance adopting the 1991 Edition of the Uniform Plumbing Code as amended, to: the 2123 Council mating. The Mayor declared the mw -ion carried; The Mayor Announced the previously afwounced vacancies: Historic Preservation Comm, • two vacancies for three-year terms ending 3(19196; Mayor'$.Youth Employment Bd. ; two vacancies for three-year terms ending 3/21/96. Thea appointments will be made at the 2/73 meeting of the City Council. Moved and seconded to appoint Pamela Dauuemont, 221114 - Muscatine, to the Human Rights Comm, to fill unexpired tam ending' I/1/95; ie -appoint Linda Murray, 2128 S: Riverside and Lisa Oxley, 81 Park Place, to CCN Comm, to fill two vacaneiea for 3 -year corms ending 3/1196; re -appoint Cordell Jeppaen, 3010 Sunford and Roger Christen 420 Hutchinson, to Broadband Telecomm. Comm. to fill two vacancies for 3 -year terms ending 31111ftalid re-aAvtxlite the vacancy on, the Design Review Comm. to bN An unexpired tam ending 7/1195. The Mayor declared the motion carried. Al Leff. Iowa City School Boudmernber. explained the Bard's decision To locate the new school on Rohrer Road, .Moved and.scmulad to adopt RES;:93.1/; PRELIMINARY RESOLUTION FOR THE CONSTRUCTION OF; ALLEY IM. PROVEMENTS-IN 'THE "CITY OF IOWA CfrY, IOWA. Tom Mentz, 625 Bowery. stated his support for the project Moved and seconded to accept letter opposing the project from property owner' Scott BMW. The Mayor declared the motion carried. Moved and seconded to adopt RES. 93.15, AUTHORIZING THE MAYOR TO SIGN AND, THE CITY CLERK TO ATTEST A LIMITEDRELEASE AOREEMENTCONCERNINOTHE SMAM WATER DETENTION BASIN EASEMENT AGREEMENT FOR APPLE RIDOE SUBDIVISION, '1 Moved and seconded to adopt RES. 93•16;'CERTIFYING UNPAID PROPERTY CLEANUP CHARGES TO JOHNSON COUNTY FOR COLLECTION IN THE'SAME MANNER AS A PROPERTY TAX.' Moved and seconded to: aceept the form of tax exempiiori . certificate pertaining to. the S37,3OMOOO Server Revenue Bonds. Thee Mayor declared the motion carried : Moved And "aceonded .. to' adopt RES. 93.17, ALMIOR1ZING AND PROVIDING FOR THE ISSUANCE AND: SECURING OF $37,300,000 SEWER REVENUE BONDS OF THE CITY OF IOWA CITY, IOWA,. UNDER THE PROVISIONS OF THE CITY CODE OF IOWA, AND PROVIDING FOR A. METHOD OF PAYMENT OF SAID BONDS. Moved And Seconded to adopt RES. 93.1/, RErEC 1N10 THE BIDFOR A' CONTRACT FOR THE REMODELING OF THE CIVIC CENTER MAIN LOBBY PROJECT. " .. Moved'find senor" to adopt RES..93•19.AMENDiNG THE AFSCME PAY_PLAN AND RECLASSIFYING A POSITION IN THE GOVERNMENT' BUILDINGS DIVISION OF THE PARRS AND RECREATION DEPARTMENT. Moved Arid secondedthat the ordinance to amend Chapter 17 of the Iowa City Code: ofOrdinance be Eisen fust vote for :consider- ation.The Mayor declared Cho motion carried:' Movtid And tecondtd to adjourn 10 Exelutive Session to d Scutt strategy with counsel in mamers that are.pcesendy io lills"i If or whero.litigation is imminent where its discloslxe would be likely to prejudice or disadvantage the position of the-Loverninin _ body in that litigation: The Mayor declared the motion carried ' Council adjourned, to Executive Session; 837 P.M.'; Counal reMnied . to: formal tasion ' 900 p m. Moved And seconded to adjourn 90. pm. The Mayor dtcluedithe motion carried Fora more detailed'dl complete dEscripti9n of Council Activities & Disbursements,, no Office of City Ctc:k and Finance DeOftment. a/DARREL O. COURTNEY, MAYOR :/MARIAN K. KARR. CITY, CLERK SUMMARY SOP RECEIPTS NOVEKDRR 30, 1992 TAXES, --. 3,971,6S7.61 STREET 'USE LICEN6E8 23r999 16.. -.PINES FOFLPJGITURES. .61,,433 12 - `CHAROES FOR,2ERVICEB, - 1r416,S69 Sli INTEROOVERNMENT fury. .575,92S.15 USE OFMONEY PROP, 519,026 16 LA , MISCELNEOUS ` REV .!'` 1,9684 1319.32 - GIMP TOTAL RRVINUBS � 8,536M340 ALL RINDS _ COUNCIL IIfTINO MOVEN A 10,,1992, VENDOR MANE AMOUNT DESCRIPTION FUND: GENERAL FUND : ISE. AVE. WASH 'L DAY 224.70„UNIFORM SERVICE, - a00•SOFINARE 1154.00, MISC.' PERIPHERALS _ A R a B ASSOCIATES 076,00. ,MINI-COMPU11A REPAIR A T, A T: COMMUNICATIONS $62, LONG DISTANCE.CALLS,:. A. N.'LECNMO .INC. 16,.75.21.'. AO MATERIALS . AB2EY1AOAD Disii' "629.071 COKPACF_OISC ADJUSTING JOURNAL ENTRY 11,530.92 ecT FAX- CHARGES : ADVANCED' DRAINAGE -SYSTEMS, INC-. U '97,65:' ALDO. ;.CONST. SUPP. REACT RENTAL 258.5$_: -EQUIPMENT � RENTAL AHA AS,20:00- EDUC.)INAINtNO fUPp. : AIR COOLED.ENGIME SERVICES 03.81} MINOR"EQUIP.'REP MAT AL.Co CAPITAL RESOuAct, INC. 1,201.88 EQUIPMENT RENTAL ALLIANCE MEDICAL _ 179.90 --DINER VFM..FWIP. AMERICAN FILM 11:06EO ' _ 20.01 MON-FICTIOI;VIDEO AMERICAN GUIDANCE :SERVICE 49.27 -WXS (CAT./REF.) AMERICAN. HOSPITAL. SERVICES, - .207.95:, PRINT/REFERENCE., i - AMERICAN 1E0I0N° 2.00 PRINT/AEfFAEHCE MiYluk; Of Il,g1q3 1 Cf X AMERICAN LIBRARY ASSOCIATION 20.00 PRINTAEFERENCE AMERICAN PAYROLL ASSOCIATION 322.60 -5 & MEMBERSNI►s AMERICAN PLANNING ASSOCIATION 160.00 DUES A RE1411SNIPS AMERICAN TECHNICAL PU1L: 31,36 BOOKS (GT./CIR.) ANGLIN THOILLf J $7.00 lusiAUtid/OFFICIATE ANMENAERG/CPB PROJECT: - 33.90 NON-FICTION VIDEO : ABATE% SERVICES, INC. 2,396.06 LARORY SERVICE ARRAS, TRACT - . $5.00 IMSTRUCIoq/OFFICmTE All STORE - 14.69 "Ric SUPPLIES - ARTSAMERICA, INC. 130.60 NON-FliTION VIDEO AUDIO.EDITIONS -, 142AS CLASSIFIED AV : AUSTIN, LO11 116,45 INSIRCT011offliFAIR -„ A S INDUSTRIES 1LIA4 'Mtu. suP Zits '. BAKINANDTAYLOR ROOK- 1?,692.27_M9,(GT./Cla.)- - BAKER.ANO TAYLOR CONTINUA110N 1,054.10, IOOKS (CAT./CTR.) RAKER. PAPER CO.. INC. ; - 670.50 SANItATIOI SUPP. BANtAUIS RARE SNOPPE, INC. 8.76 /OTD ' BARREN, MART ELLA - 20.60 INSTRUCTOR/OFFICIATE :. BARRON MOTOR SUPPLY, 80.00- ANIMAL SUPPLIES BATSON, ECHO N . 209.00 INSTEOCTOR/OFFICTAtE - .BATTERIES INCLUDED - . 100.50 MISC. SUPPLIES .BEASLEY. BRUCE D. 121.50 INSTRUCTOa/oFFICIATI BECKUR ELA'ER '- .. 27.56 TRAVEL. RICKLFiY•CAROY CO. 274.60 :RECREATIONAL APP,. TEN IAANKLIY _ So-so '1EtavICAL; stavicis - BENJAMIN JON* -, : 5.00 YITME6s FEE - BEST RENT ALL 130.69 EQu1PNENT RENTAL . SEEN NEISEL 269226 -: - I.Ow.DO .tWICAiC - - -' IILLIARD CONGRESS Of MEN. 15.30 MOANS (CAI:/CTR,) ALVEI, Laurie 64.30. 1111T"100/OFFICIATE -' ILAOtAoK CORP. $2,75-' [LtCiRICAL .SV►LIEB BLACK OMIT' .- 3SAS um-lictim 41KO ." stactso y. INC. -- 56,:40 AUDIO VtSUAI IUM. ' BACK. DICK ` - :147,49 O:AhrC SUPPLIES - - IVX CROSS i BLUE SHIELD - 1,457.B NNTAL IMfURA1Ca - lot ADAMS, INC. RAL. '.: : 193.15 PN1NT/ItTIR(NCt 101 WALL •A7,SS - art/CO1t0Nixim LOGS METICHER, MICHELLE ' INSTCCTOOOFFICIATE 8000111 I. N.,. CO., INC. - 4,640.22 - Aft C0a011119*1CM NGS, BORA - . 1s."' L41I/0FA ALLO!"Or BOpmOUSE. _ 11.76- NOKS (CAT./Cil.) .. 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COUP LEDAY 11A1adjON CINTIA 39.00 Mi (CA1,IN1.), DOVER iWD1LICAIIONS. Nf 'kilt' ; --' :. TrS.0 Boar lCAt.FCIR.): _ - DUFFY, ST(VE:-•" ")S.69 NEAIJ (VERE•FRAY(t) DTIII, NIIUAM,N,O CuT)f1UtLONt - DUSTIN 0I60wt"S"tuat `- 396.00 MICI0•COMPUItIt : JAIL MATSEES 6 IA9SENY L.►.- 26.91 A6. eMTMICAlS : EASTERN IOWA LIGHT A,roNEa:.EOD ,:41.40 tttCTRIC tCONO►009S `''' ': 61.43 C(ITlfICAIIONS' ECOMOGAS NAVICE,'INC. 7.50 OTHER :FOALS' : Eo GRAFTON 267700 •476:00' INfutmat A OFFICIAL PUBLICATION 81.46 PAPER STOCK-' J A. PAINTING L DECORATING VENDOR UK - . AMOUNT. DESCRIPTION EDUCATIONAL SERVICES CORP. 4.00 LIBRARY MATER.. REP. ELECTRIC CITY PAINTING 267642 --146,28 RACE NUMBERS ETC t.. ELECTRONIC. COMMUNICATION ,'. 43.75 AUDIO-VISUAL REP MAT ELECTRONICS CAVE '. ,, 49.95 ELECTRICAL' SUPPLIES ENERUNCY MEDICAL PRODUCTS - 153.03 )IRST AID/SAFETY SUP. EMERY-ISATT COMPANY . 55.66 BOOKS (CAT:/CIR.) - -. EMSLRC 275,00- REGISTRATION" ENTRE'COM'UTER CENTER - 373.00 MAGNETIC MEDIA - ERS'S BUSINESS MACHINES, ZINC. 2,626.00 EDP MONITORS/DISPLAY - ESOUIBEL, LAURA A -, 107.25'. INSTRUCTOR/OFFICIATE : ET SOFTWARE - 1,710.00 MIMI•COKP: SOFIWARE 'EVARD AND YITTE '+ 20.00 NOW:FICTION. VIDEO - EWERS NENS STORE' 141.90_: UNIFORM ALLOWANCE - i STOP -. . - .116.38, FILM " - FAY'SFIREEQUIPMENT.INC- 100.00 .FIRE EXT: -A REFILLS 'FAY'S FIRE EQUIPMENT, INC. 28.56 FINE EXT. -L REFILLS - FEDERAL -EXPRESS CORP. ' 102.75. COURIERS FESLER'S, INC.... . 978.60LAB, iUPP, i EQUIP.: FILMIC ARCHIVES •: 43.95 NON-FICTION VIDEO ' FINISHING SCHOOL. 52.38 NON-FICTION' VIDEO:" FIREGEAR, INC..,3,118.31 SAFETY CLOTHING- FIRSY IMAGE MANAGEMENT.'. -. 59.78- COURIERS .-. FIRSTAR :,- 1,759;98 LOCKBOX FEES-•. F1TZSENRY„ TODD 42.75 INSTRUCTOR/OFFICIATE . FLAKE BRITTNY K 9.50 INSTRUCTOR/OFFICIATE' , FLEETWAY. STORES, INC.:' 267.62 .GLOVES FORAKER,VACUM A SEWING 5.85 MINOR EQUIP. REPAIR " FORSMAN,. AIMEE 'J 156.75 INSTRUCTOR/OFFICIATE FORTIS BENEFITS 2,392.52 DISABILITY INSURANCE- . FOTSCH, BRIAN ..24.00 INSTRUCTOR/OFFICIATE iOX FINE WOODWORKING `: 2,062.00 OTHER FURN./EQUIP:: FREEMAN LDCK i ALARM 4.50 .MISC. SUPPLIES - FREEMAN LOCK L ALARM, INC. .1.124.70 )USC. SUPPLIES -' fREY, (AURA, 210.00 INSTRUCTOR/OfFIC1ATE• .FRET, STACI A 109.25 INSTRUCTOR/OFFICIATE FRIENDSMIST PRES,F1123003 300.94 REIMBURSEMENT ". FRIENDS HIST.PRESERV .' -300.94 REIMBURSEMENT' - FRIENDS OF IA.PUSLIC TELEVISI' 20.00 - NON-FICT TOM VIDEO =. PROHWEIN OFFICE SUPPLY 4,409.05 GRAPHIC SUPPLIES .-- - • FRY WILLIAM T - -2.00 REIMBURSE: FOOD ALLOW FSJ PUBLISHING •200.00 DEPOSIT FOR 0360 FUNK,RAYMOND D - 19.00 INSTRUCTOR/OFFICIATE G NEIL COMPAIIIES ..209.36 BOOKS. HAG., NEWSPAP 'GABELL SCHUBERT ... 20.10.. OUTSIDE PRINTING - GALE'RESEARCH, INC. --. 874.12' PRINT/REFERENCE -- GAMETIME 428.80 PARK i. AEC EQUIP."- PU GAUTHIER RL. - 14.95 BOOKS, (CAT./CIA.) - GENERAO BINDING CORP.". I. 786.14 OUTSIDE PRINTING- . GENERAL TREE SERVICE '. .6,125.00. TREE TRIM/REMOVAL, - GENERAL VIDEOTEX CORP.- 31.80 +ROOTS, MAG.;. NEVSPAP - GEO. KONOKA PLUMBING 107.94 , REP.OF HEATING EQUIP - GFOA EDUCATIONAL - 530.00 REGISTRATION. -. GILPIN UINT.i GLASS, IMC. 50.41 PAINT i SUPPLIES . OIRDLER; CAROL - - - 228.00 INSTRUCTOR/OFFICIATE' - GLOBALCOMMUTERSUPPLIES, 335.19 MAGNETIC. MEDIA"- GOERDT, -TERRY - 70,00 SAFETY SHOES,,; - GPM _ 1;373.90. .VIDEO RECORDINGS' GREEN,OEBR 51.95 BOOKS (CAT./REF.) - GREENE,TROY.A '120.00 INSTRUCTOR/Of FTC IATE �GREENWALD. JANET. 233.60 SHORTHAND NEPORTER - - GREYWIS / •7.00 PURCHASES FOR RESALE WIIER'JOXM " . 35.00. REFERENCE MATERIAL - GRIFFITH, ROGER 175.50 INSTRUCTOR/OFFICIATE ' GUAMIPA, EDER . 574.50 INSTRUCTOR/OFFICIATE - NACN BROTHERS, CO,.INC.. - 426.81. SANITATION. SUPP: . UCH BROTHERS,CO., INC... 1,670.26 SANITATION SPP. HALOGEN SUPPLY CO., INC. 12.80 LUMBER/HARDWARE NALSTEAD,'WILLIAM 'JR. -' 38.00 CERTIFICATIONS ' KANSENTHOMAS 23.47 TRAVEL MANSEN, TOM 18.68 'TRAVEL ' HAPPY JOE'S:" 'HARRIS 833.45 FOOD - DISCOUNT '-1a.95 TOOLS - HARRY'S-CUSTOR TROPHIES. 267719 492;82 199TWARDS ..492 ' HARRY'S CUSTOM TROPHIES. LTD. 488.30 MISC1 W➢PLIEf .' HART HEATHER K - - 57.00 INSTRUCTOR/OFFICIATE.: - MAYKEYE LUMBER COU; INC. 1,416.91 SLOG. A- CONST. -Sup P.. '.. . ' HAYKEYE MEDICAL SUPPLY; INC. 36.65' FIRST AID SUPP.:- - MAYKEYE:PEST CONTROL, INC: ': 40.00 BLDG. PEST CONTROL- - - ' HAWKEYE REFRIGERATION S'AIR, . 47;00H MINOR EQUIP. REPAIR '. MAWLETE WELD S REPAIR `" ' `104.04 " ELECTRICAL' SUPPLIES HAWKEYE WORLD TRAVEL:.' _. •37.50" AEIMD•LOYEN AtNFARE HAYEK, HAYEK 8 BROWN 450.50 ATTORNEY SERVICES HAZMATTISI- - ,765.00 'REGISTRATION WELLAND, DAVE"; 175.00 COMPACT DISC HELLING, VALE -307.16 �:TRAVEL - - 'REMNEPIW COUNTY LIBRARY. ' - 12.00 - PRINT/1E60EMCE HENRY LOUIS; INC. 56.65 FILM HERTZBERG•NEW RETMOO -1,716.85 'LIBRART MINTER. REP. HEWLETT, MARK '' 100.00' UNI/ORM"ALLOYANCG HIBBARD GATLIN M - 161.50 .tNSTRUCTK/OFFICIATE - HIGHSMITH CO.; INC. -292.75 RISC- PROCESSING SUPP• 11 HILL. TIKA 42.75 INSTRUCTOR/OFFICIATE' HOLIDAY RRICKER i CRANE SERV. 67.50' TOYING RUN, ELIZABETH i 95.00 INST4UCTO /OFFICIATE I'll, "I- '62.75.. INSTRUCTOR/OFFICIATE - HOIOMM,• JAY 19.00 INSTRUCTOR/OFFICIATE MOROWITZ, SUSAN 153.30 -.TRAVEL + HORTK,' BEVERLY : ': 73.36' GRAPHIC SUPPLIES-'' HOUSE OF 6LVERSCROFT 103.67 BOOKS (CAT:/CIR.) ' 'HUFFORD,', KRISTY A - 232.75 -INSTRUCTOR/OFFICIATE _ MUNTZINGER, AL ' - 285:00 INSTRUCTOR/OFFICIATE ' HURLEY,. M. CATHLEEN 10.25 1USTRUCTK/OFFICIATE NY -VEE .FOOD .STORE 01 - - . 197.33 FOO) ' - HYDRITE CHEMICAL CO-- 6.06 -PLUMBING SUPPLIES 1 S F S 1'•.. 78.00 DUE$. A MEMLERSHIPS' IA ILL`�GAS E ELEC• 201.48 -ELECTRICITY IA STATE UNIVERSITY 25.00 PRINT/REFERENCE` IAAMO 45.00 CERTIFICATIONS : - 1G AREA CRAMBER OF: CQIHENCE '250.00 DUES..' MEMBERSHIPS IC REC DIVISION .26.40 BUS AIDES ' ICMA . AT 1,784.80 OTHER BENEFITS:.. 'IDS FINANCIAL SERVIC-;. •25.00 - LIST'. OF_EMPLOYEES - IMPRINTED SPORTSWEAR 225.00 PURCHASES.FOR-.RESALE :-IN•OUT UPHOLSTERY. 851.35 ; OFFICE' FURNITURE. INGRAM '.. 1,621.18 BOOKS (CAT•/CIR.) ' --INLAND ASSOCIATES, INC: .` 264.72 TERMINALS REPAIR - INIAC --1,465.24.,EOP FURNITURE - INS CHARGESBACKS OF FY92 > -1,542.27 RISK NANAGEKENT.-? . INTERMOUNTAIN NOTARY INSTITUTE 30.60 REGISiRATION INTERNATIONAL ASSOC, OF f1AE 95.00 DUES i REMBERSHIPS INTERNATIONAL CITY/COUNTY, - .1.47.12 DUES. SVMEMBER9NIPS ' INTERNATIONAC-VIDEO NETWORK 177.80 NON-FICTION. VIDEO IOWA AMERICAN FIREFIGHTING 50.27 PRIOR YEAR ENCDMB. ' IOU ASSOC. OF PROFESSIONAL 40.00 ,DUES i MEMBERSHIPS; 'SOYA BEARING CO., INC ­ 61.20` 61.20` MINOR EQUIP. REP MAT IOTA BOOK'S'•SUPPLY CO. :" -.- 110.42. OFFICE SUPPLIES.:,, IOWA. BOOK AND SUPPLY, CO.:.. :- 195.71 MISC PROCESSING SUPP IOW .CITY AGENCY - 91.00 PRIMT/AEFEAENCE �:-•. IOUACITY COLLECTION L PRDCESS 53.50, SHERIFF FEE "'_.,• IOWA. CITY. JANITOR.SUPPLY, 709.72 SANITATIONEQUIP., .,IOWA CITY: MAGAZINE 14.70 SUBSCRIPTIONS ,:;• . IOWA Cl1Y:PETTY CASH. - -.247.97 ALL AMERCN CITY:Y98K IOWA CITY PRESS -CITIZEN. :1,027.60 ADVERTISING-" -" IOWA CITY AFMY MIN, INC: :., 9868.15 CONCRETE - IOWA CITY REPROGRAPHICS ':: 178.85. OUTSIDE INNING -IOWA "DEPT. 'OF INSPECTIONS -AND .. 65.61- SHKTHAND.REPORTER, IOWA. ELECTRONICS ,i •.'.:' 40.00 MICROCOMPUTER REP, . SOYA: FINANCE. AUTHORITY' - 1,000.00 LOAN REPAYMENTS.:;'. :.IOW'-ILLINOISGAS 8 ELECTRIC 47,776.49 ELECTRIC' '.'IOWA LAY ENFORCEMENT , ". "< 125.00i REGISTRATION r IOYAAIBRMY. ASSOCIATION:fOUN -..187.00 'BOOKS (CAT./CIR.), ":IOWA MUNICIPAL ATTORNEYS ASSOC •.-60.00 'REGISTRATION '.. x'- I(iYA.PACKAGE X . 15.00, :PRINT/REFERENCE .IOW' -PAINT MANUFACTURING CO. 31.96 PAINT L SUPPLIES,, ' - '.IOWA PARK .A RECREATION ASSN. '. 275.00 `'DUES i"MEMBERSHIPS "IOW RADIO SUPPLY' • -: : '.11.62 -AUDIO VISUAL REP MAT IOU SOFIETY CERTIFIED - S: 65.00 DUES 6 MEMBERSHIPS ' '.'IOUA STATE BANK -FICA - 65,931.27 'FICA IOWA STAYE-BAR ASSOC. :.7.50 =SUBSCRIPTIONS 77 '. IOW STATE - PRINTING DIVISION 252.12, BOO(CS) ' •�-IOWA STATE UNIVERSITY 218.00 REFERENCE MATERIAL i' IOWA STATE.UNIVERSITY -;.,'• -' 75.00.. REGISTRATION (. - IOUA' STATE: UNIVERSITY. C/O. FIRE: '. 70.00 CERTIFICATIONS"- :.IOWA STATE UNIVERSI TY' PUB t' 15.00 SUBSCRIPTIONS IOWA. VENDING COMPANY • -' 11.03' COFFEE SUPPLIES'' 10W-ILUNOIS GAS C: ELECTRIC '1241.50 REPAiR'OF:`STRUCTURE ' IPERS -- -23,2 48,31IPERS ,. J P. GASWAY CO., INC. 81.46 PAPER STOCK-' J A. PAINTING L DECORATING 315.00 REPAIR OF FURNISHING JACKS DISCOUNT INC.- 300.97 AG CHEMICALS JACKSON, DONNEY 90.25 INSTRUC10111OFFICIAIE- JAMES A JOEUS - •12.90. T SHIRTS '. JANET VEST 2660021 -775.63 CHAMPAIGN IL JEDLICKA,. AMANDA - '228.00• INSTRUCTOR/OFFICIATE • JEHLE,. JOAN! 22.05 MISC PROCESSING SUPP. JERKINS,. TIMOTHY 275.50 INSTRUCTOR/OFFICIATE JENKIMS.'YEWOV ' 61.50 INSTRUCTOR/OIFICIAN JERRY K ME006 UPHOLSTERY 2,700.00 OTHER FURN./EQUIP. JIM POKFREY - •L.01 CELLULAR CALL - "JIM'S REFUSE SERVICE CORP' .720.00 EQUIPMENT SERVICE JMI CORPORATION. 811.74 COM. EQUIP. REPAIR " JOB SERVICE 10.00 REGISTRATION -JOHN E REID'S ASSOCIATES 139.95- REFERENCE MATERIAL.. JOHNSON COUNTY AMBULANCE 5.00 FIRST AID SUPP.. JOHNSON COUNTY HISTORICAL SOC 6.00 BOOKS (CAT:/CIR.) JOHNSON -COUNTY RECORDER : 95.00 .RECORDING FEES JOHNSON, DEANNE .-, : 85.50 INSTRUCTOR/OFFICIATE JO'NSON,:JILL 76.00". INSTRUCTOR/OFFICIATE JOURNAL ENTRY - "70.224.60 .00T DUPLICATING. JOURNAL VOUCHER..' 104,747.54 , NOV BCSS JU, RAYMOND 31.50 31.50.,INSTRUCTOR/OFFICIATE K KURT 94315 336.27 FILM K HART 01433 - 10.00 RECREATIONAL SUPP. KARA, MARIAN .124.78 TRAVEL - - KARR, TROY -' - + 129.00 rIMSTRUCIOI/OFFICIATE - KEL•WELCO DISTR., INC. 22.55 MISC. SUPPLIES - KELLY .SERVICES. INC..' 459.73. TECHNICAL SEIVICES KELSAY, TROY-. -100.00 UNIFORM ALLOWANCE KINKADE;.. JULIANNE.F. - 197.25 INSTRUCTOR/OfFIC1ATf, KIRKUS SERVICE', INC.' 325.00 PRINT/REFERENCE KIRKWOOD COVUNNITY. COLLEGE220.10 CERTIFICATIONS KLINE,,JOEL -6.00 " MISCILLANEO S KNA6E DEBORAH J' 21.45 INSTRUCTOR/OFFICIATE KNIGHT; MARILYN - 14.00 •,INSfPUC10R/Oi FICIAIE KNOBBE,' PATRICK..' - 51.50 INSTRUCTOR/OFFICIATE , KOLAR MARK 5.00 WITNESS ICE KOVACINY, GREG .". 89.73- MISC. PERIPHERALS.. KUTSCH,. PATTI - .128.25 JNSIRUCTOR/OFFICIAIE L. L. PELLING CO.. INC. ." 1,583.40 .ASPHALT - LM SAFETY SUPPLY ' - ,:350.56 SMIIAIION EQUIP. . ' LACINA,. BARBARA - 109.25. INSTRUCTOR/OFFICIATE LACINA, TO - 66.57. TRAVEL - LANNI SIGN COMPANY - 200.00 OUTSIDE PRINTING: - LANDFILL CHARGES 977.83 OCT IF CMAACES -, LANIER COUR6 CRAP .LAY ENFORCEMENT SYSTEMS, INC- X213.40 -OFFICE SUPPLIES LAWYERS CA•OPEAAIIVE PAI. CO. 149.20 MSCAIPTIOIS LEGAL DIRECTORIES PUALISNING 160.51. PRINTIREFERENCE LENOCN L. CILEK TALE VALINE - 1,048.20 BLDG. 9 CONST. CPP. - ,._.LEO N. ELLEBRACMT-. 505.70 SAFETY CLOTHING LEONARD, HAL PUBLI$Ml MG CORP 17.19 80052 (CAT,/Cll.) LEWIS SYSTEM OF IOWA, :INC.. 170.00 FINANCIAL SEAV S CND- - _ - LEXMARK" 53 5.00 MISC. PERIPKEULS LIBERTY :DOORS, .JNC: , 378.00 PAROL YEAR FNCINA.- LiRAAR1ES UNLIMITED. 3S.83 BOOKS (.I./Alf.) .LIBRARY. - •135.03 •'OEPI GEM SIR -RIF -, LIBRARY VIDEO COMPANY ,- +' 28.45 PM -f ICTION VIDEO - LICHT SUSAN 153.00 TRAVEL UMD. tMILY - 118.75 INtiIfUCtOA/OFFICIATE - LINN, JAMES - 20.07.. TRAVEL LIPPOLD, ERIK - 25.05 UNIFORM ALLOWANCE., LIVE WIRE VIDEO PURL. Sum VIDEO RECOAOINGS". - 1011,4MELLEY A:= `. 215.50: INSIRUCIK1OFf ICIAIE - IONGEYITY PAYROLL 129,397.75 LONGEVITY - - LOOK.N.G,OOD. - 345.00 REP L HAAT. 10 SLOG - LOTfMSERG, MICHAEL 270.00 IMSTM)C/01/011C1ATE " LUCENTBOOKS, L. : 19.95 IOK$ (CAT./CIA.) : .It IUM 1113017' • - 50.00 DARE 001 TION MACMILLAN PUBLISHING CO. ' 31.21 SOCKS'(CAT./CUR.) ,KACVEY, 1013-_ '1 75.00. INSTRUCTOR/OFFICIATE - !MARSERAY, CONSTANCE ..194.75 INSTRUCIK/OFFICIATI (MARX:L FORTENSACHER .•3.75 INJURY $EEL 91049 WE PEARSON ':... :`•6.60 1-. tM1Alf S U.30 MARTIN_ CNAALE1f •50.00 =I AVAIN •'EQUIP MAAV'f CLASS SPECIALTIES, INC. - 200.00. REPAIR 01.$TAUCTUAE MCCAIE EQUIPMENT,.IMC. - 300,00 EQUIPMENT. RENTAL - MCKINNEY KAREN M 38.00 INSTRUCtOR/Di FICIAIE MEDICALASSOCIATES:. 549.00 CERTIFICATIONS - ' MEDICAL.PHYSICS MAL. -.12.30 L'IMS (CAI./CIA.) -. MEISEL, BETTE 99.00 MAGNEtIC MEDIA MERCADO, EDDIE - 128.25 .INSTRUCTOR/Of FIC1A1[ MERCY HOSPITAL1.149.47 CIAIIFICATIONS MICHAEL TODD AND CO., INC. - 15.69 TWLS ' PICNIC CO, 99.41 'SUBSCRIPTIONS. HICK MCGtEV . •8.00' PTFYI•NO FROG SIGN MIDWEST DIVERS SUPPLY ` - 387.00. TECHNICAL SERVICES, MIKLO: ON - _ 236.58 - TRAVEL .. MILDRED &Am •50.00_DARE OOMAfld MILESTONE FILM AND VIDEO 83.90 MON•FIC1101 VIDEO - 'MILLER,.CAREV 104.50 IMSTRUCTpIOFfiCIATC !MILLER, SCOTT - 39.74 UNIFORM ALLOWANCE . .MODERN BUSINESS SYSTEMS 887.92 COM. EQUIP. :Rt►AIA - MOMETOUIT12 rTO COLLEGE ' - .9,00 SOKS lGi./CIA;)' •, . '.MMIGOMEAY ELEVATOR CO. _ 81.76 REP i PAINT. .TO SLOG ' MOT11f DRUG .tiONE.10.85 BOOKS (CAT./CIA.) : HOYT, PATSY 71.73 INSTRUCTOR/OFFICIATE MOVIES IUMtIN11ED 44.49 VIDEO RECORDINGS ' WC'NEWfPWftl 312.93-- OMISDE PAINTING '- '. 1PM;INDUSTRIEf INC. 40.65'- MINOR EQUIP, REPAIR MUSLIN, tNRIBTA 9.75 IW6TtUCTOB/Ofi1C1ATf MLMFORD,'.JERAY : 71.60., PRESCRIPIto", BRUCE _ MUMICIPALL1111-S POLICE 44,731.74 OTHER IENARis . MUIIPMY.'to . - - 342.00 IMSTIMCTOR/OFFICIAIE N i N SANITATION 138.00 EQUIPMENTS RENTAL" MADERMANK,' LONE 104,50 IMSIRUCtOR/OFFICIATE - NAGLE AMBER CO. 635.62-'BLDO.'i COAST. $CPP. . NAT'LSOC OF FUD RAISING EXE 100.00 - REGISTRATION .1:" - NATIONAL. BY•PROp OCES; INC. . 300.00 717CKMICAL SERVICES RATIONAL CENTER FOA $2.00 SDISCRIPTIOMf "' -':RATIONAL RECREATION t PARK - 215.00:- DUES -S MEMBERSM,PS'. ` NATIONAL SAFETY COUNCIL ''- ^ 25.17 ►PINT/REFEAtM[S':.''1 NATIONAL UNDEAUAITIN COMPANY -� 71.45 PANNI/N[IFAEMCE --': - NAVARRE. AN 126.75 TYSUIUCTON/OFFICIATE MEIBAUEN, MATT - 76.00 IMSTRUCTOR/WiIC)A/E - NEW DAY FILMS 161.00.: MOWFICTION VIDEO ' NEW YORX'STOCK EXCHANGE,:'. 10.00 .PAINT4"FI ENCE•' •. NEWKIRK STILES. 00. -. 19.70 76105 CASES A OTHER. - NIGHTINGALE-CONAN7 CORP. ' 60.90: CLASSIFIED AV --+ _NIMIO 34'•00- 1f IE1f110E MATERIAL'• -_ NOV 92 CIVFUNDING� 72,646.66` -CEM FUND 323 MAO/1ST NOV UPS-CHARGERACKS 95,72-- DATA :PROCESSING i�- " 0 DCKWELL,'SHARON 38.00 INSiOUCiOR(OFFICIATE O'TOOLE - -'•3.75 NRCKUSES'. FOR RESALE ' OAKES, DEAN :': 2,204.50- BUILDING RENTAL''" _MANSION 'ASSOCIATES '. 8.30' SOOK`(CAI./CIA:) . - DOONITE OF EASTERN IOW '.`- : 26.00 SANITATION SUPP. -.". - OFFICE ELECTIONICSIMC -- :.:2.079,61 OUTSIDE PRINTING: _. O1S011, ANDEAS: 28.50 INSTRUCTOR/OFFICIATE - ONNIGRAPHICS,. INC. 94,95 PRINT/AEFEAENCE ;'+':. `OREN KIM M:. 48.00.; INSTRUCTOR/OFFICIATE OSCO DRUG • -.'. "OSCO 97.40 FOCD.: DRUGS �, 36.3S AUD,10 VISUAL AEP NAT. PALIMPSEST ' `- - .15.00 'INS N1/CIRCULATING PANTHERS UNIFOMMS INC.' 3,461.70 SAFETY CLOTHING PAPAK, PAUL -.' 13,50 :MISCELLANEOUS PARAGON HOUSE42 93 BOO((5) . ,..DARKS DEPT 303.15- CURB S STOP to X* . PAUL SU ON"', -17.20 4-t-5HIRit PAUL SUED KAMP'265930 ,S83.78. CHAMPAIGN iL . - PAYLESS CASITYAYS, INC. 4,$46.99 SLOGS CONST:'SUPP. PAYROLL RECAP,: 819, 151.07 , PATSOLI 13•MOV-92 ' -PC SUPPORT CENTER ,..'21.62 NAGNETIC MEDIA PEI SANDY N', -L 14.36 INSTRUCTOR/OFFICIATE .�' PETERSON'SNIDES' ' 18.07PAIMT/pEFER(NCE . PHIL'S BUILDING MATERIALS,- INC .37.90 `-BLDO.- L CONST. SUPP. . PHOTO •l0 CHARGEBACKS - 138.00 - OCT CMARGEBAKS ....�: . . �PIGOTT INC -; 711.22 OFFICE FURNITURE PIP FAINTING 1,600.40: A IDE PAINTING," PIPER'. IDER KItHAEi;: -48.00 INSTRUCTOR/OFFICIATE. ' P17NET SONES. 141;00 -COMM..EQUIA:REPAIR��- ,.: PLANT CONNECTION ., ..308;25 �NUASEAY"SERVICES :"PLEASANT VALLEY,"$ERY,-.INC. " 131.25 NURSERY SEAVICES PLANERS SUPPLY CO ". M.08' MINOR EQUIP. -REP IAT" -POCK, WILLIAM: 25.50 'INSIIUCTOR/OFFICIATE : POOCK, MELANIE <: `.20.50:_1 "'UCTOR/OFFICIATE'. -POOL TECM:IMCi �- - ' 1,085.00.,1EP.Of:ELECTRIC/PLSG ' PRAISE LIGHTUBOOCSTORE .�. 1,034.31. BOOKS (CAT./CIA.):. •:: PRAIRIE. LIGHTS BS. _ OON _ '8.%': BOKff)., PUTT. _ 352.56 A EQUIP. NEPAIR - PRENTICE NAIL 130,72 WOK(Q PROFESSIONAL MEDIA SERVICE 29.11 VIDEO RECORDINGS PROTECTION PRODUCTS Co. 46.06 ,SAFETY CLOTHING. PW ACCESS TV , - •404.95 ELECT: " PURLIC BROADCASTING SERVICE 187.67. (=.ACTION VIDEO PIALIC CITIZEN HEALTH RES. I4.00 'BOOKS (CAT./CUR.) PUIFIEV, JAMES - 97.05 TRAVEL :. PYRAMID SERVICES, INC. 1,069.00 MINOR EQUIP. REP MAT QUALITY mm, INC. 167.16. BOOK$ (CAT./Cit.) OUtLITY CARE L ' .54.85 MASERU SERVICES QUALITY. ENGRAVED SIGNS- 378.06, OFFICE APPLIES QUALITY, VIDEO EUMIEL-_. 232.66 RADIO VISUAL NEP MAT R. M. JIM$ CO,,, Inc.- - 1,300.69.. REP Of. HEATING EQUIP RMT, PANED BS.50 IMSTRUCTON/OFFICIATE RADIO SUCK - 221.55- NINON OFF EQUIP/FLAK AADISSOI SUIi1 p01E1 1,740.00 TRAVEL . NEC QTR/M ICER - - 510.06- SEVER RECORDED SOIA(S - $82.15 CASSETTE .RECREATION - 32.03 BAN[ FEES NEED REFERENCE PUSLIfMING 377.69 BMS.(CAT.JREf.) REGERF'SVGA COMPANY 37.17 B=t (CAT./CII.) RISK"' MICRELLE - $7.00 I1151DUCIOR/OIFICIAIE NICKERSON UPHOLfTFVY 240.00 .OFFICE EQUIP. REPAIR 4105, FRANK 60.00 (NSTRUKTDR/OFFICIATE RIVER CITY ERGRAVEAS 75.78 OUTSIDE ►41111144 - RIVER FROOUCtS'C6. 1,621.70 ASPHALT- ' • AM MOUNTAIN NAIDICNAAFT11 29.93 ON-FILIICR VI6F0 ROOER KARfOM 265437 •8.11 TKAVEL NEII)W $k41 9=11-OVICKT M -•357.63 EQUIPPLIT MAKS STAN" R US' 16.00 OFFICE PMIS$ MUIULL; SMAY4O11 78,00 1111AUCION/oFFICIATE - KIM, DANE ::. - %.00 INSTRUCTON/OrATCIAI( f 5 D NArE11ALi 290.50 DI1i' ' S I C 1- 106.38 RIPON EQUIP. *PAT* SAN, RANDY - 70.00 "Pay iROtf SiLNAT,.On K - .=` ' 2S.S0 INSiwollf"FICIATE $AWT ROM ORCHARDS - - 103.00 At1OE$TIONAL SP►. SCA(BMAN, MART. ..11.40 PAAc rD SMIFfIDEA; JAMS t 44.110 TRAVEL fCEllf2;'KYLE-' .24.25 IKtTUC10R/O111CIATE ftKOMt,' MANCY 11D.29 TRAVEL ' - U"ICEWIIA` 7,435,71: UP 110111% TO BLOC SXAW309. YIDDSOI Of - •84.00 OEM [E)ENT $PICN11 TUT ELECTRIC.: - - 5,746.34 011112 ItIPAlii IS MAIXT. 'fIgPANO'1/IKGRAY•Mtll . 60;40 fAASCt1►tltRf' ' SIMRIJIM,--J[ABI[ 66,50` tIS1111CfOVOf/ICIA1E RN[ANAN STEVEN -a- 111i.7s''InTRUt16RMIFICIAll fIEG•CIDM WIGS CO. 129.77' am, -A COMET. $I". SOUK TRUES CO. - .10.45 TOOLS- t[A(KSIAS•-CRAVL[f M.O.- 10.00-t111ItICA110111' VALL BUSINESS ADVANCEMENT INS 74.00 SLUC.11RA1N14 SUPP. OWL. ARTY 340,00 MIA04 [QUIP. REPAIR $0110 Jllt' ` - - 20.00 OFFICE supkitS ' 3111Th 1101 l h 200,00 54SYAWCfOk/011tC1AlE . SHAH,°STEVtW L.T. - 23.50 foslau"ONJMFiCIAtt SNV44; Jt7S1CA 214.35 'iIStAJCtORF0fFjC1ATE SOUTH 01A1 STAY, '12;12 UKR - LMMEMiM -ltany SERVICES 135.00..[t6tSTRA1104 WUTN(RI fo00 S(AVICt `'` 169.65 ISAYES ' IMSA t TMpmokiwFltlAt[ SQUIRE - •3.75 P(ACMAE s 10, K A I Hulot, [MILT? ' 190.0O Ivilmoft)WFICIATt STASENOW JEIF 73.51 txltcw CLOE41N6- SAIDAA8 111SYtA4tl C' 77.22-UI(:IMIAWKAICN ..SIAWARO INSUIAM Co. ..145.10-1 KEIOIAL off.., . t1AAI1SS MKS." .•`-:14.95 "IOM MCAT;/AIF.). S1AIE CIEMICAL RIC.. Co. 71.17, IES CWI$OL CREW.:' ft6 . BISTRO uVltV 1.ro ni4Y/$lIC1[II(t :. SE!NDUN ORTHOPEDIC CLINIC "145.00 KDICAL"NCNIC[:. ST[91H4r/.ATN1Ilt' •122.00 n16ATdtFRlSltiRt Sit4l1Y0=IflQf :2,000.00 OKAAIYT SLRVfKS fItHIS, pACi.-. 42.75.-tosiVtgl"fIQATI SEVIA ARoSEV_L. 104.06 toots (CAt.tafta , STRIIS CRAFTS 6 4TUMCW RK 177.79 KCICATlow sLPf, Su"Ki, PAM, S).26 TRAVEL'. MTON,,.imilTM- - W.TS (NSINCIDRCOttICiATIL SV[MD&U Intl. INC. fS. /5- $IIA M=tsIK 1RAAMSOM. "t[1 - .. 99,75 tRSTWHOM/OTriclAtt S IIIA LANG. 1)MR(ry[)E4r 1,769.00 tOJIMfBT s[RV(Ct tYC11102t 1NYE .; -- 4.95 . BOOKS. CCAt.101.11 TAFT GLOP . ... (50.00 PRIN7/Romimm .. _ 1ECOBICSAPNICS,"SINS. 1�21W.65' Orlin WPPlttf TEUCDMCT - 222.00 DSM."[W(P, IE/YAII: T[L[MMCT. "STEM O"T . ' 161.67 ft=i tG UIP. CNABYAS fll[YID[0 ui+L - �- P9.05 : am-fltlt011 VIDEO; IEWEVIDEO­ 27.40 Ad•FIt1IOEV90t0, ?O KI UIIVERRttt MITE 16.1% 911EAtMi MATERIAL. 1EMRIf S[BVICESLOf-1".. ZINC. 49.SO.. AG CAO'IICAL$ 144 CA11410C SMOP/E - :1.020.00. NJSmLAVECUS _ INE w)QS CO PAllk@ CSQN - 1,297,%: CW'RWLTARI KAVIC[R TN W M. MglISY11N t4dJr.: 294.00- p/[tSNU MItEA(K TPONIDIAS Fol"S - . 246.99 -, SOBKS (CAT./CIR.) , 110DOX CO MEN tTSTES,. 11C 8.644.06 MICRO•tnYYltit iijBil" R, Nil f 11.50 IMSIAIKI01/Oillt)AIE: ; TOU UST "INTERVAL MEDICINE - :. 176.22 C[RTIfiCATfOVf '-- TRANS TO WEiV �ST," PUNDSEI. TRANSFER CIVIV PICNTS 1111011 x 416.70 CIVIL STEMS NtAAM 1AAViC CORPORATION' - 16.45^ 1101.11011111 VIO(1) . TROISTtR,. ITt9EN` .- 475.00' MICMO•COVWTtA -Atlt. T$U•ART 576.02`-011110E "IRISH' TRIEBLOW, � HART. '.".73.09 TUNE[':: -tUIY[R; ISSER 76.00 INf1RLK10RJOffICIATt 11 OF_' E'WSIOE$s -1AMA - .:70.00: f[0)AOINC"#[[$'#is% U OF I OKCOIINO CIO - .2,"T.39 Ip" Ip" sic" ' V Oi'I PNIJICAL'PLAN •1,030.39 tOUIMENT',.;. U OF IA. 451.11 IdLK Shpt SiArti• -U OF IA.' N61P1TAlf'AMD CLINIC[ TS0.47. -FIRST AID N TAR. O :. U MA; 11111101C tAMSATCIV 9%00. 1[CHNItA ft7YTLYt `U O/. IOW "CORK -StWVV 1)4.50. YOUR STUDT VAGAS.-:` U.1 YES COMMUNICATIONS - :1,SA7.90 tOD'OURGE 7 CHAS U'S WEST COIMMICATIONS•t 5.162.90 'Pim tO0P.:CAARCEI U.'B;my orrICt � 4,000.00. PAR FAILING •• 1 U.'f. MI OF/ICE • ACCI 165 700.00IUL[RAILIVG U.S. WEST DIRECT 138.00 T[t[PSONf OIRECm1r UBBEN,'JEINI1iR- 30.00 �f11tf4UCt01JWpttAlE U! MARAG f 6'WS OtVfIOFKMI '105.00" *ICj$ RATION 'UNIFORM DIME -INC; 1132.32 UK rVVM ALLOWMC . :UNITED NATIONSPUBLICATiONS `11.15 rRINT/itfultMtt UNITED WAY Of I-CENtSAL I(AA. 22.00 MIKE/AEI1"m UMIV OF IA C[4TER FCR -CWF : 60.00- RE6IftRATION WI1tRtITY.CAMIAA' 93170 FILM PROCESSING WIVEA9I71! MICROFILMS INTO <.0.76 RICK~ UNIVERATIY OWa IQ" 300.00 • t11fTR1KTOL/01/ICIAIt -.. iMIVtIfiTY-,OF. IMVVRI[.OfllCt .1;191.50WOIK':$TWD7 WA.7:•: - -- WIVERSIIY Of. MIXMESOTA 160.00 REGISTRATION.: .• UKIVERSITY.P11=11 L 190.89 AUDIO VISUAL WH., ` IABAN, PNTIUf 352.50 IMSTAf1C101U0f/iC1ATC -.; i -US TREASMT •710.00--TRAVEl:2E1018' - - Us VEST COLA; - •165.0 Atfunif , VAN VINKLE•JAM ENGINEERING •360.00 CONSULTANT SIAVICIS VANCE, SMIRLET A. .164:50 .IRst"TOA/OI FICIAIE:. VARIOUS •52,40 MPIC7ARS ►O1 RESAIt VAI; aRo►EESIawi ' �e,oD sWsciiPno51 VCA- MID1EfT. AREA. '2.44 YIMAL`Su/Mis VC$LCO, INC. A(P OF ALECIRICIPLBO -VIDEO KIM . -109.02 VI DEO. RECONOIMGS , ..'VIDEO PROJEtt •; .N, 49.95 IDN►1C110N VIDEO -. VINEYARD, CISt 236.50 )KITNIKTO/OFFICIATE NIRA. 660.46 SOORf,.. iia;.Y[1(fPM_ - YItA UIOOU �t: .;. 1,475.73 IW, CAT /CIA.) 'VISIBLE CONPUIER,;- • :73.94 '100Nyet MEDIA " - WAGNER, TNO(AS,:.,.' . -T0.00 AFF1Y. SHOES •. :.YALKER, $MANF's _ 175.13 INSTRUEtOWfF ICIA11 : I4ASSERtitIN, DA WE 102:S0; INSIICRT01/OFFICIATE NEATREIIY PARK:; 11,02 [EVER. WEIDERARMY AK, A. - 278.70 JLECTRICITY CHARGES IIESt MUSit CO. ,'6.97 MINOR t0U1P,'AEPAIR -WEST PUBLISHING CO ++ 132.50 ' MISS! •,'WEST SIDE fill: S7AT.'F• '.'87.14 $toot.. . :YIICOX RONALD ''•12.99 SArerY:9Ma[e -'' WItS 41:1#. COMPANY, :`.115.00- PRIME/VEftAIMtY ' SO HOW -DRESSER ";:` �:'20.00 REPAIR Of TURIIIIMING`- ' RLI`INDUSTRIES "INC 144.00, 'MENIAL - : NOVO. UtRIRA' i 21S.2S IMi1RUQt0I/OfRC1A111 VDLF' - "•3,50 -PURCHASES IOVACRAIF' .'YOU►, 1UUBETN `' :`14.25 INSIRIKIOIJ'OFFICIATE I (\n V `:�1 �J WORKERS CWP CMARGEBACK ALLOC BOOKS' WRITERS AND 8001(5 / .k 1. - , 57.97 OTHER REPAIR L MAINT 15.00 METER INSTALLATION WORKERS CWP CMARGEBACK ALLOC BOOKS' WRITERS AND 8001(5 •92,341.02 WORKERS COMP '' 12,00 , (CAT,/CIRC) DAN'S OVERHEAR DOORS L MORE, DAO KIEV_: 57.97 OTHER REPAIR L MAINT 15.00 METER INSTALLATION / %�/T I I „c^` /i 1/( WRITERS,AN IBOOKSNSTRUCTOR '112.00 'INSTRUCTOR/OFFICIATE 'INSTRUCTOR/Of FICIATE DEBT SERVICES TRANSFERS 391,833.70' TO 85 REV END SINKNG ' ' ` ` ' L/^Jp- 3 � YORK, DAVID J � 57.00 DECO ENGINEERING PRODUCTS, INC 451.12 MINOR EQUIP.' I/( ' I' .. .. : DICK COLE.COMSY.,CO. : . 1,664.61- PRIOR YEAR ENCUMB. I .............. EAGLE .FOOD CENTER.0220 :, :;. - 18.96 SANITATION SUPP. GENERAL FUND FUND TOTAL .1,673,090.15 - EASTERN IOWA LIGHT L POWER COO 8,512.55 ELECTRIC ' .. ECLIPSE. COMBUSTION 528.32 MINOR EQUIP. - FUND TRUST AND AGENCY COUNCIL LISTING NOVEMBER 30, 1992 ECONOGAS SERVICE, INC. ;, 166.86 OTHER FUELS '•: - - - -'� . - ELECTRIC MOTORS OF IOWA`CITY 224.15' MINOR EQUIP. REPAIR A T i i COMMUNICATIONS :. :'0 98 IOMG�OIStANtE Wts VENDOR NAME - . I AMOUNT DESCRIPTION ELECTRIC PUMP .: <6.52 OTHER REPAIR i MNIINT �A. N: -INSURANCE. GROW, INC.. -+: 1;427.00 ;_OTHER'INSURANCE ` .. F STOP - .,,.. " 20.82 FILM ADJUSTING JOURNAL ENTRY SUM OCT FAX C.11 MANGES FUND: DEBT SERVICE FORA - FAIRBANKS MORSE PUMP CORP. 1,115.36- MINOR EWID. REPAIR AERO RENTAL:.;.,, -* •- .-,13.15 GRAPHIC SUPPLIES - FAIRBANKS SCALES:.- 584.08- MINIM EQUIP:.REPAIR ALICE HARRIS :30 POP REFUND 'tGELHAUS; NAZEl - . 5,000.00 G. 0. BONDS. FAY'S. FIRE EQUIPMENT. INC.; 28.65 FIRE.EX1, i REFILLS APPLE TREE. PRESS _ - T , ;,1.21: BOOKS (CAT./CIR;),: -61.60 .GOETZ,: LOUIS 000.00 G. 0. BONDS - 19, - FEDDERSEN STEVE 15.00 METER INSTALLATION SANER AND TAYLOR BOOKS - BOORS (CAT.%CtR.) FEDERAL EXPRESS CORP. 2 11.50. COURIERS'. - BARBARA'S SAKE SMCVPE, INC. 7.20 .FOOD ` - FESLER'S, INC. -- 180.95 MINOR EQUIP.' BLUE DOSS i BLUE fMIEID S4<.01 DENTAL INSURANCE FLEETVAY STORES, `INC. . 133.98 SAFETY CLOTHING - I 804ERf: MICHAEL - .194 d3' LOG, MILEAGE LOCPAYAL . .. • � - FORTIS. BENEFITS_,.:. ;- " - 1,301.56 DISABILITY INSURANCE - CLERICAL RECAP - 36.00.. l3•MOY•92 - - - _--:' ---- --- -- -- -- -- -- - --' . -'- LOCK LAIARM, IML. 117.00 EQUIPMENT SERVICE. COCA-COLA BOTTLING CO. 342.67 PURCHASESFORRESALE VARIOUS BORD OWNERS 17,812.50 REGISTERED BOND IMT. _FREEMAN FRONWEIN Off ICE,SUPPLY. 272.03:-MINOR'OFF EQUIP/FURN COMPUTER SOLUTIONS,INC."-- - 118.00'MIGRO•COMPUTER REP;.'. �-992.00 .. - ' . GENERAL CHEMICAL CORP. - .�,• 4,190.00 ALUMINUM SULFATE - CROSE•GANDMER ASSOCIATES CUSTq OTKER,PRDf; SElVICt9' , , ' - +' . :•'•� •'••••. GENERAL MICROFILM- - 11.05 BOORS, MAG.,. NEVSPAP 1105 POP of NE ,J.-;, DEBT SERVICE FUND . TOTAL' : 32 812.50 1; GILPIN. PAINL L.GLASS,,. INC.' 215.21 PAINT L SUPPLIES- DES NOINES NARR IOT7:. "179:72 • IRA'hl`11 - '-- -•-- "-1. -" GRAIXGER ' i 92.65 NIM011.EQUIP. DICK SLICK 21.30 GAPNtC SUPPLIES ' FUND:. CAPITAL PROJECTS -- -,-;-• , - •� I ,. � GROUT VATNE - � .'' 15.00 METER INSTALL Af10N DOUG SOOTMROT .30 POP REFUND - - ' HACH ;- -• :. � 502.17 .LAB. CHEM. -L SUPP. DOTIE, KEVIN. 31.50 TRAVEL .- A T L ,cow UNICATIONS 9,29 TONG DISTANCE CAULS HACH B0.0THFA3 CO., INC. 463,44 ,SANITATION SUPP. Eva1. MUSIC Co. , 30.00 '1ECAEATIONAC SLAP. 'A. Y.-MCDOIALD MFG. CO 349.37- PL{NSINO SUPPLIES . . - GAVE MCELENEY,-INC. ,. 4.52 MISC. SUPPLIES ECONOIO(OS - - - 90.66 'FOOD . I ADJUSTING'JOURNAI ENTRY 69.22' OCT TAX CHARGES ' HAWKEYE LUMBER CO., -t NC. 1,198.81 .LUMBER/NARDVARE , EGGERf, LOLLY- - _ .: 28.37 FOOD •.;E ASI SIGN SYSTEMS 9,862.85 BUILDING 'IMPROVEMENT . - HAVKEYE NEDICAL,SUPPLY,,INC. -, 60.65 LAB. CHEM. &'SUPP.. EULENWIEGEL PUPPET 269091' • . 150,00 POPO't Pulpit FESIYU. .BLUE CROSS ;'BLUE. SHIELD - 11.66 DENTAL INSURANCE HAVKEYE VELD & REPAIR . 23.63 MINOR EQUIP.:REP NAT F STOP` S - - 22.50 FILM?ooassIMG ,'�_ ' BOYD CROSBY CONSTRUCTION' 880.00 BUILDING IMPROVEMENT HAYEK,.HAYEK L BROWN , 167.70 ATTORNEY .SERVICES FINANCE CMG4 aiOBER - - 163.50 LOAM /IYANCE CNARfi' - BROWN TRAFFIC PRODUCTS ,NGF. - .630.00 TRAFFIC CTRL. IMPROV , - HOLIDAY YRECKER�. L -CRANE SERV. $2.50 TOYING MORTIS BENEFITS - 3t1." OtWILITY INSUTANC[1, :.CANIROS:. 5,2SS.21--CONSULTANT SERVICES CORNET FWNDATION;INC , :- 30,00 REGISTRATION :FRAME STATION - : 104,30' OFFICE SUPPLIES ` ..+"-- CDM COMPUTER CENTERS:,: 846:00 DATA .009fJN.EQUIP. HOT$Y:CLFAMING SYS/EMS,-INC. 73.10 'MINOREWIP: AEP MAf IRAffR, PEG NOEIROT 225.52 PARKING ,. CHART. SERVICES, LTD. .2,586,10 ENGINEERING SERVICES . HOWARD R.. GREEN CO.' 614.00 ENGINEERING SERVICES FROWEIN OFFICE SUPPLY' - 417.29 MINOR ORF LQUIP/fu", �•CITY ELECTRIC. SUPPLY;'7MC '"' 2;608.iS ELECTRICAL SUPPLIES NUPP'ELECiRIC. MOTORS 793.82 PLANT EQUIP, REP MT OARNENT DESIGNS, INC 268.13 XISC. $L"Lil4 ' COFFRAWASSOCIATES `- 3,731.00 - CONSULTANT. SERVICES CEENICAL. CO. • 324.00 CHLORINE "' ." -. GREEN; OUB � 258.88 WOKS (CAT./tEF,) 'CONLON CONSTRUCTIOII CO INC - 77,235.00 'BUILDING IMPROVEMENT INS [NARGESBACKS-0F FT92 INSHYDCHE 1y4G6.36 AI0.PORT • MANAII HOTEL 378.23 TRAVEL CONTRACTOR'S TOOLL"SUPPLY CO. 'O - . 35:52 PAINT'L SUPPLIES - - CONTROLS L COMPUTER 1,845.00 TECHNICAL SERVICES HAPPY JOE'S - . 168:00 -MOOD " , - DAVIS.ROBEAT - : 3,470.25- DATA CON"., EQUIP. • ,INTEGRATED INTEGRATED CONTROLSAMD':. 800.72 TECHNICAL SERVICES RAWKETE FOOD SYSTEMS, INC. i 151.30 COFFEE SUPPLIES .-. DAVIS,r '• ' OBERT 3!0,00 DATA CONRAN. EQUIP. INTERNATIONAL BORING INC 476.00 MINOR EQUIP..:: - NAVKEYE 11AN%ER CO;, INC, _ 4,49 RISC. SUPPLIES •DENIS�OELLA VEDOVA.-INC. 'DICK : 15,014.4S '�DUTLDING IMPROVEMENT IOMEGA CORPORATION: - 71.10 OTHER EDP: MARDVME HIGH-TECH - .. SO.00 .TEIVMONE ttN1Al-.-. GRELL L SON'S'CONS1 , INC : 630.00 BUILDING IMPROVEMENT '- - -.IOWA CITY JANITOR SUPPLY 343.86 MISS. SUPPLIES NOI[DAY INN OF 121.26 TRAVEL. x DIXON;, MARY LEE =. �: '2%0.00 'OTHER PROF. SERVICES IOWA CITY PETTY.CASH . 116.17 ]0 SCREWS -. MOTEL FOOT DES MOINES -. 207,58: TRUCE -.:[ ECOLOTREE' ,1,220.00 CONTRACTED'IMPROV.. IOWA CITY PAESS•CITIZEN 192.50 ADVERTISING MRYEE fOm STORE tl -9,80 fOID_ ENGINEERING ASSOCIATES <35.491.ENGINEEAING SERVICES . IOWA CITY READY. MIX: INC. :2,251.30 CONGEIE MY -VEE SOLD STORE i2 11 _ " 103.00 :FOOD 1 ENTRE COMPUTER CENTER.: . 1,100.00-.MICAO•COMPUTER;..� -IOWA ILLINOIS GAS L ELECTRIC - 33,958.98 ELECi11C -- INGRAM C.. :: 165,04 G{BETE - EAB'S OFFICE SERYL CES,•INC. _ _ 198.36. OFFICE FURNITURE ,OVA PAINT IUMUFACTURING CO. - 298.57 PAINT L MPl{ES t0R4 CITY PEfiT"GSN '✓ 32.25 COPIES•CORAL.LAMO Vf' _ FEDERAL EXPRESS CORP; , 98.00, COURIERS . - IOWA PUBLIC TRANSIT ASSOC.. 120.00 REGISIRAiIOR IOWA ILLINOIS G4 A ELECTRIC -.95. EUCIR]CITY CIUUGIs F FDRTIS� BENEFITS - - -.12.48 DISABILITY INSURANCE IOWA STATE BANK •FICA _ 36,943.11 FIG ,OVA STATE BANK FICA 3,861.66 FIG - FREEMN.LOCK L. AIANM,'INC. 941.56 BUILDING IMPROVEMENT - - LOVA11AILfrCdlYtll ',. ` '1S.S OIRf 1 MEMITtfNIPf - iROHWEIN OFFICE SUPPLY - . . 4,297.90 OFFICE FURNITURE. - IOWA STAYE BANK COMPUTER SERV. - 48.24 FINANCIAL SERV L CNG 1PERt !PERS GASKILL SIGNS, INC. 500.00 .EQUIPMENT SERVICE IOVA•ILL MOI% GAS L ELECTRIC 1 1,068.36 ERE,IS CIT[ CMANGEt- -JPEdf JENKINS, WENDY - ,1,298.61 -�2,76f,60 M1CB0•CDMNrtQ GIVANNI!S ,103.88 CONSULTANT .SERVICES ,PERS - • 16,540,79 , JOURNAL ENTRY . 592.66 Oct OU;0CATIRO GOOOu1Mt SONS HWSEMOVIMG .6,000.00EQUIPMENT SERVICE TSB • .-„ ., - 42.24 NOV ACM FEET JOURNAL VOUCHER },306,22ROV ,CBS -� GRAINGER� I ,. 176.45 ELECTRICAL SUPPLIES J L R SUPPLY INC ;-, 5,641.35 WRIER SYS7.-IMPROV.. GRIFFIN -CONSTRUCTION 0, 843.<0 BUILDING IMPROVEMENT : JA[AS DISCOUNT, INC;- 101.18 FINN PROCESSING JN1E1 1101[Lf.110 ..: 721.2E iLLNI " MYER,;-HAYEK L BROWN : 1,828.99 -ATTORNEY SERVICES JERRI:," IAUB CLEANING - 112.00: ,IEP t RAIMT. TO STDG - KEVIN COILS 269025 'KIRKWJOOD 20l.i0� DIS pIMTf , 'HENAY 1p115, INC.-' - ' 18.29'FIIM '- JIM'S REFUSE SEAVIEECORP iS0.00'[QUIPMEMI SERVICE COMM CDIIEOF ' : 23.00"R[SIt1LL/EON - HERITAGE CABLFVISIOR <00.00 BUILDING INPAOVEMEMT, JOHN, CRANE IMC 071.18 OTH[A REPAIR i MAIYi LENOCN L Cil[R FADE VALUE 120.78 COF/([ fUIPl,lif �:,' HOWARD 2. GREEN CO. ' 955.65 -ENGINEERING $ERVICES I JOHNSON CONTROLS,.. INC. - 13,395;81 REP i MAINT: 10 BLDG : lkOR LTVfRf TRF[ fUNTtT --2. 700.00 AJRSERf KRViCE4 _ 1521.40 IA ILL: GS L ELEC'.' •201.48 - ELECTRICITY -' - JOMNSON COUNTY RECORDER' - 2S.00 ACCORD VNO FEES 1.00015 ILEC)ROFICS' 4. - 111tt0•COiVTft - .'IONS CITY LANDSCAPING <. '` 1,040.fS '-WILDINGIMPROVEMENT BUILDING - JOnNSON COUNTY SEATS' -28,065.30 AID TO AGENCIES '. - LONGEVITY PAYROLL . 1,000,00 t0o"wi IT • IOWA. CITY PETTY. GSH' ' -8,80 .DINNER �- - JaMN4L EA1RY . 62,440.18 -OCT DUPLICATING ACOA, MEACMAM.TMV[l tFRV10E 341.50 Alt FARE AllCFARE1 IOPA CITY PRESS -CITIZEN 40.67'' MEWL PUBLICATIONS JOURNAL VOUCHER11 44,030.26; NOV ICOS M 910 -CO, TRAVEL SERVICE, INC. - 34.56 iq ffSLLi IOWA City READY MIX, INC. 532.00 CCNCAETE' _ K MART. 44315 .-, 29.96 FILM - - AIDS . - '325.!6 LOCAL MII(ACt - IOWA CITY REPROGRAPHICS, - 160.50- OUTSIDE PAINTING Ktu AADiD/ $p4vER11AN 183.60 ADVERTISING - ' THREW SufiMftf SYSTEMS, INC. - -23.93 MSC. Ptllpxukl ILIA CITY TELEPHONE IO:, INC - -54.75' PHONE EQUIP. CHARGES KFL•VELLO DISIR., INC.24.60 $INCA EQUIP. lip WAf - - IIOIT't DAiq ITdtt :. 745,02 SAINT/Cf[CUTAt1I0 `.' ,OVA ELECTRONICS - Q0.00. MICRO -COMPUTER - KELLY HEATING SERVICE, INC. 162.70 MINOR EQUIP. RAstt IS1.110 TRAVEL IOWA ILL CAS L ELECTRIC., 780.00 6UIlDINGIMDAOYENENi KIAKYOOD CON9AINIlY COLLEGE 65.00 AEGISIAL110M MAT'L SOC 0/ INA RAISING INE `MOV 700,00 '.ftLlttM110N IOWA ILLINOIS GAS L ELECTRIC 1.KKAO•Kx 408.86 ELECTRIC IC 400.00 AM111fING ' 42 CIP FINING 41,241.16 '/ROJtCi GREEN IOTA STATE,BANK -.FICA .:1,307.96 FIG,- KRNA,,INC. 304,00'AOVER/IfiMG OS[D DRucs . .. 7.20. HINT/CINCNLATINQ i' IPERS - ., CUENSTER, ADD' 70.00 SAFETY SHOES P R'I M E 11A1fits SISTER%. .37.40 R[ALTR in - J H. BOTTS, INC. - 880.« IPERS - 279.47 .TRAFFIC CTRL. -IMPROV L, L. FELLING CO LNC: • 104.20 ASPHALT ' - 1. PAYROLL A[CAP.�ii /1PSI•CMA S11L111G CC,t ( •I 73,043,87 IA,Af011 I1 MOY•92 s 218.56 PUACRAf(f FOt , JAIIICE�$WEET i ASSOC. -. ' ", ,,2,025.56 CONSULTANT SERVICES LANDFILL CHARGES LSIiDNAAK fDUGT1JM, '. 40,495.79 GCT it CHANGES 500.00 _"C'SiRAt1OR PRAIRIELIGHTSBOOKS r RESALI -4(1116.69. WDttq I , •• JOHNSON COUNTY RECORDER 70.00-. lECORDING FEES .• LAWRENCE �MACNIME'4MOp 87.32 MINOR EQUIP. REPAIR I QUALITY CARE ,t,/62,S7 .NOgfty SERVICES 1 JOURNAL ENTRY I I I . 440.83 ; OCT DUPLICATING LENDCH,L CILEIt IAUE_VALUE 250.10:' UJNIER/MAtlOYLRE OWIIT/ [NGAYIO flf.Mf 704.03 alis tAlnllf -. JOUNMAL ',.:, 140.80:; NOV /CBS,,- •, - - '-- LEYIS, SYSTEM Of IOWA, IMC. - 342.50 FINANCIAL SERV i COG WILL CORP, . _ 47." OFFICE RMilt9 , L BRUM CORSTR 265633 _.. - � •987.98 WILDING IMPROV . - LONGEVITY STEVE 15.60 V41ER INSTALLATION RECD REFERENCE MLISNIN6 56.71 WOK1 tGt./CIR.) LANDMARK SURVEYING AND _ 860,00 ANCHITECTIRAL:fERY. ld_ IGEVIIY PATROII� '� 39, tOt,25 IdGEV11T� - �� REEVE MARJORIE - - X40.44 lialuildtAL k".' LANRENCE IWCNINE SHOP - 62.00 LIMBER/HARDNAAE ;:: LY LIEN IS.00 HEIEA INSTALLATION AOYIAW,,iAIOT 26945E ,.._ 200000 /0o011 PU1/tT 777TH; RAXEA'6R05 TRANSFER 500.00 MOVING EXPENSE . _' RANARY JAMES - . 15.00 METER INSTALLATION STANDARD 1NUMANt4 C - 2•DO _ll iL-INAMMCE MAXWELLCONSTRUCTIONCO. 2,190.00 NOR•CORTMCTEDIMPR. '- NAAWSGtASS SPECIAlT1E4, INC.101:86 WLQ: i lIRdROY. MAS. STOKES PEGGY :- •-24.31 FLIM IROCItf11K �• - MEACNAM.TLLVEL SERVICE , 'ME1P0 - 1,320.00 AIR SANE - HASTEN PLUMBING- - _ 15.00 MEIE4'IA$tALlAi1DR TARGET STORES 79,48 MISC ORF [QUIP/IWM . `PAVERS, INC.' ` -'83;690.94 CONTRACTED IMPROV._ MLtABEEQUIPNENT, INC. 300.00 [QUIPMENt RENTAL I T(CNMtGAPHICS.; INC. •_,'133.03 "lot "TRYING . N000T INVESTORS SERVICE . 5,200.00 OTHER PROF; SERVICES MCMASIER•CARR SUOPLY GO. 53.60` MING! fOUIP. TELECOM• Vfll SD.2S LOQ 0lfYANCE CAilf .-'NAGLELU INC.' MOTOROLA 106,000.46" MINI•COMPUIER � ' ' MERIT ELECTRIC, tTD. 29.75 REP Of fl[C(R IC/►U0 TRANS Ill/52300 To 84400 �I � ' 5,410.29 ISLA to 84400 --- . NAGLE LUMBER CO. 244.82 "LU08ER/NARDUARE - MIOLANO SCIENT1tlt; INC. '''i8A.20" LAS;CHEN. t SUPP. "IRANS Fix us DIV TO WSINC ` ' "'17,13? _SO `IIS DIY -alta -fit- ' MOV, - - -. 16,747.50 .ENGINEERING SERVICES - MIDWEST JANIICIIAL SERVICES 220.56 IECNNICAI SERVICES IRU -AAT 63.31 OITfiD[ /gtTiNO ` 2INC. NOV 92 CIP fUNpING .. : -220,023.43` 1985 Go ; MODERN PIPING - 15.00 METER INSTALLATION . U S WEST C09MNICA11ONt . 125.15 - TOMO 013tAAa CALLS MTLESS GSNWYS, INC. 2,177,12, BLDG. L CONST. SUPP. ' MONTGOMERY ELEVATOR CO.' 649.64 'REP'S RAINY. TO $LOh ' U S PEST COMtMIGT10Y4•K -' 163.43 iFl1PNORI O(N1AV PAYROLL RECAP '. ; 9,639.23 7AYRDLL 13•NOV•92 - MOTOAOIA INC. ' : • 11,975.24 PRIOR TEAR'ENCILO, -: UNITED ACTION 101 YO)iM ' - 1,200.01 OTNtp PROF, SIRVICKS PLEASANT VALLEY NURSERY, INC. 131.25 NURSERY SERVICES MNLFORD pLUM6iNG L HEATING ,1, 18S.W -METER IMS1AllAfiOM - UNIVERSITY OF INA 1. '35.00 it01yYIAil01 ROBERTS CONST. - ' 400.00, OFFICE FURNITURE_ - - MOILER PLUMBING L,XfATING i,i70.00 METERINfiglUTIOM UNIVERSITY Of IOWA/WS.afiCE 143.48 WOR[ f1W1,MMG[t ' .- SFLZE-HATTDERLTSCM CONST. Co' <2,2N.76 COITMCTED, INPAOV. MUNICIPAL PIPE TODL"'CO.. 750.00 OTHER REPAIR I MAINT, YAM.WEEIOfp,UOR 269973 -- `2W.01' Pa9+y Pll4[I IlftVl SNIVE•MTTEAY ENCAS LARCH INC 1.29,400.00 - ENGINEERING. SERVICES xAGtE LUMBER CO. -206.55 6DlG:-LYMROV. MAT..: VARIOJY Am OWNERS ' 55,812.50-A(DISTIRtD SMD OM1. SHOEMAKER i MMUND PROF. .- 1,371.19 'ENGINEERING SERVICES ' MA1(IA/MLC --425.00 OWES L NEM/ERSN{Pf - "CNOTICIt4,"CATHY -. ` 49.14 -RECREATIONAL It".' $LAGER APPLIANCES 758.00 ' OTHER FURN./EQIIP,. NEENAM FOUNDRY CO.' - 4,424.39 SLVER'fTfi. IImRI KlU ►AIMTINO,CO 2,031.00 Wit1OI ►11A1BG ' TECNNIGRAPHICS, INC. 6,559.30 :OUTSIDE PRINTING NELSON SCOTT ''' -15.00 METER INSTALLATION WORKERS COP CKARaLLCK AItoc '5104." -,10"t aw TERRACON CONSULTANTS NE, INC'. $,566.25- TESit NG SERVICES MOSEY u000 PRODUCTS INC ... 328.02 MINORA/QUIP. RF ZERO cap - ` '..175.77 Offitt toulp. stilu TROESTER STEVE 3,470.25 DATA. C09AJN. EQUIP. . NORIHYAY VELI t PUMP CO, - 2.000:38 MINOR EQUIP. A[►AIA 2fPN/R C. PI INC. "IRI1M6 -24.00 W,, TROESTER, STEVEN , --; .. - 330.00,..BATA COMRIN.EWIP. NOV 92 CIP FUNDING: - - 32,261.01 WS REPLACEMENT -►ESE II: U S VEST COMMUNICATIONS '8.42'. LONG DIST CHARGES. •' '.. - . I : .-- .e.u.A U S VEST COM7NICATIORS•E - 6.02 TELEPHONE RENTAL XOV UPS CRARGERACKf 35.46; T1ANL11 797,90 AID TO -MCI[$ . TRUST ANO AUNCY MID TO1Al 101,986.42 VAN METER. - 119.37 ELECTRICAL, SUPPLIES OLD CAPITOL W CO.. FUWDI INTRAGOVNIAL SGVICt -• STACO. WEBER. MID STATE CONSTRUCTION '. 26'347.16 CONTRACTED IMPROV. •....... ...T:.___ ..� -, - ,�..-._, _- - '.v _ _ VESCO : . 72.00 ELECTRICAL SUPPLIES PACIFIC CASCADE CORP: t. 103,25: MISC. SAPUTES - i Bosh Lutw. X704.00- twtm [INTI WILSON CONCRETE CO-' :187.53 BLDG. L COMST: SUFP. PAGRA KAY.THEW 15.00 1.METER,IMltAILATtOR I-� iE 4,W FNt[M"tttf, LID '. 344.00 LAINDlOBO RFMIf XEROX.CORP; : _• 567.00 MOVING EXPENSE �. , . PAAKIMG,-..INC. ,:'. L 99.40 'MLVOR: [OGT►. REP MT DNALTER,:OIAA1t .'.;:.*. ',,..'-,: 92,5 LANDLORD 1ERW ' • PAYLESS.CASHNAYt; INC, 684.61' 11166 t IMPROV. MAY, -I IXAUO, EDYLAD J; it. DIA N.t M -, :> ',91,W. LANDLORD ,pit . - ••••• • '..t- 'PAYROLL RECAP ' '292,S71.28 PAYROII 13•MOV•92 i BOAKGREIT tTRE[T,INVItiN[NTS . ' 694,00 "LANDLORD RgTP CAPITAL PROJECTS SUMO TOTAL .'•813,667.47 ..� P,VAII[T MWRSERT, INC. '11:97 'gNf6 SEED ".` I , PREMDON, JORGE,% RAIPN.IRVIS - ` Z37.00 ;;LARDLORB SEATS - FUND: ENTERPRISE FUNOS ` - - PLUMBERS SUPPLY CO. - • 3,792.75:`MIMOR EQUIP.. RE9 MAt4 IIRTLOR, PA1.ULINf 92.00 IANOlORO R(tlt.;.' POLLUTION CONTROL 974.75'. WTEA '. RVILLA CARMEN AFAR WMlf ,`664.00 : 1/U1Dll1DD putt - A L L MID WEST LABORATORIES /28 70 TEQNNIGL SERVICES . PROTECTION PRODUCTS CO 'PVRAMID-SERVICES,"INC. 46.07 SAFETY CLOININ6 ` ' WOPANit CIf1001 W11T HONES v _ -$16100 LANDLORD RtNTS A T L T COMMUNIGTIORS 142.77 LONG DISTANCE CAIIS R C ELECTRONICS ' 2D1.14'ELECTRICAL'SUPPLIES I EQUIPMENT ADSJEFFERSONCOMPANY- 204.00 SARBEA, Kt4L A T MCOWALD NEG. CO. ' � 1,332.36 MINOR EQUIP , i.. ; `M.-S000S 'M;WAY. IS$ Do SERVICE •v- .522 SWIM CLIM101 STREET : 249.00 ADAMSK( EDWA[D A Y. NfAORAID SUPPLY CO.INC. 695.11 eDLG. L IMPROV. '. R CO INC:. 921 35 ;DINER AEPAIR A MAINt l I A L X APARIK 5 055.00 glft„AMT :, - ' AAA MECHANICAL�CONTRACTORS,INC 308.94 REP OF HEATING EQUIP RADIX CORY s 571 25 .MINOR tWIP, REP Mt i ATS T COIMUNICATiDNI 2A.76 LONG DIIIANCL.CALLI ` ADJUSTING JOURNAL '� l . 727.73 ttYFAN'CNARGE4 MINES;L`,ASSOCIATE6,<.INC 1 030.26 `OTNE0. OPER:EQUIP '. �ADANS, JOHN TRONAS `-360.11 INOCMXIIT - ADVANCED DRAINAGE SYSTEMS,INC 43.50 BLDC: L CORST. SUPP, : - RICE,.Vl1LIARS ASSOCIATES . 1.,:. �PROOUCTf 11 S73 J8N' COMfVLTANY�SERVIEES _I 'ADJUSTING JORMAL`ENTRY " IS39.f1 6C1 FAY tNAAOti .11 ADVERTISER , , " 112.50 `AOVERt1StiIG, ,., ' RIVER CO. ',', ' '�_ 2 641.56 ;ROCK ,I. :' ` :-AGUSTA HOUSING AUTHORITY 203 21 ltL, TgttON AERO REHIRE_ <7I 65 -EQUIPMENT AENYAL: ALE ENVIROiNENTAL�S[RVICES INC - 150.00. OTNEA UASTE'O SPOEAL {- �ALCORN *'.VEANOW . 12 00 ALI=*. YLAMOI - AIR t001E0 ENGINE SERVICES 52.47'�MINOR AEP,RAT' • ROSEBAR,TIRE. SXREDDINB 450,OOC TIRE$"OISP09AL ,, RJj All SEAfOMIS'EWIPNENT INC �` '•202.06 LfM[RAI IQIIMtNi' -.' . AIR•O•LATOR CORP. 1.EQUIP, 1,394.73 . PLART.EQUIP RI EP )IATA": 'AOSEWAfEA„PLUMBING "- 45.60';Kill il$TALLATIgI ':, ALL•IOWA LOCK "� %•':12.50 Mitt.`.ttl►Ilf! - AIRPORT CCNISS1. IOR - 256.50 SEWER - S i G:FUTERIALS 92.45 -.'DIRT . '.` - ALIEN, ASSY -- i�71D,D0 °i1UV[L,A6YANCt ALLIED'NATIOIAL 32-00 ,i GL SERVICES SAFETY PRODUCTS - 442.50 .MINOR [QUIP. AEp 14i'� AlaZO,-RICK -206.00 CAIIAOIL; PATRICIA ,;' '. AMERICAN PUBLIC TRANSIT ASSOC. ' .65.00 SUBSCRIPTIONS• [ _ SMAY.ELEIT ,� 1761-1.29 REP OF ELECTRIC/PI/G - .ALPINE APMfMEMft '350.00 ANDGSOI VILUIu! :_ ( ANSWER IOUK, INC. - :. ' 82 55-_Pimci ' SHIVE.HATTERY (ROSS L - ARCH INC _.. 950;06. ENOINEENIN6 SERVICEy-' ANRAtI, RANAYAx4 629.00! RATION; CMIItOiNLA'..' - ARATEX SERVICES INC - 3,OSB 16 LAUXOAY SERVICE „ , SIEG CEDAR RAP_ C0;'. , K.. MINOR EQU1 IP! AEP MT-� Am 'OOH ....J 23,00 AMU, DOW J. J1.--'.', ARB ME ROBERi 15.00 METER INSTAIIA[ION SITLER. SUPPItES, INC ' 297,68 .EUFCTAICAC. SUPPLIE2 ,* AMP INC 116.87 Nice, EQUIP AEP MT. " BAKER PAPER.CO., INC. 29.50 SANITATION WPP. - SOUTHERN -AVIONICS CO;, 21.50 MISC. EQyAIP ,IEP NA1 -- 3 AMSTEA COUP. -�:.- .285.00• s00OTS JEAN ' BANKERS ADVERTISING CO.' !,19.05 ADVERTISING ` STANOARD.INSURANCF C '� '25.12, -LIFE INSURANCE g' ANDERSON, P.tA1Fl :'236:00 'CROARRT, LLIIYI " BAARON MOTOR SUPPLY . � - -22.56 EQUIP. REP - STEIfEN,-, INC - 70 47� MINOR EOUIp. ;REP 11(11 - ANOEpS01, CNAIfTIME •10,00 ,UNP %IM R[PAYIpi ' BARTW SOLVENTS INC. ' '_, ,MINOR .4,926.35 FLUIDS EASES LOTHER - +' TAR.. r.S ORQS TECHWIGRAPHICf INC.'." . 74 6S `'SEDC L.tMPpIM MA�t 'I `• `OUTSIDE (A6�,,'EAfdl•BFRDEA-RENTALS 1.5'22.00 BIfSEII; PAULA - `�' - BEARING' SERVICE CO.,. INC..- '.. 235.31 MINOR EQUIP. �REP:INT- :, 24 9C PRIMT1110 ._.F I AgONACK'I, MARK.OI IAUIIA . 241.00 SMITH,.ROIIM BEST REM! "�1. I 90.43 EQUIPMENT RENTAL TEARY DURlN CO -� 83 S6 :ELILIRIGI SUPPLIES ANDY gOCG. , .,`: _. .9.87. TRAVEL RfMll . :BLUE CRO55 6 BLUE SHIELD 1,557.72 .DEMIST 1NSUAANCE. TRIES +NARK " THOMAS, JON 7O 00 3AfF1Y SHOTS'' 45 -SAFETY , APACHE MOS[ 3,BELTING. INC.., .;43.It t1A.•CLEANING i IFF.S BORAN HARRY. t •100.00 BLOWER L HARNESS - IS - O1 SNOEf ABATER SERVICES, INC. 1 00!,91 IALpORT, LEAVIa - ' BOWEPAUL' ,- 1. .15.00 METER 1NSTALLATIOR TRAN11 t0 CABLE TV 1 S7 90 `NELDSti i - S' - • ,' ANENOS RARCIA -. - ` '70.00 TRDDCli . ANINOM 1. IRS - 9XWELL, 80B'"1. :70.00 SAFETY SHOES _ U OF I 95 00� CONFERENCE REFUND a g A$I RENTALS ;, 1', �: 206.00 MORROW,;fPEi . EDWARD ' •L<8.85 $/C: FOR OCT . U Of IA. �', • 75 6, 'WORK St of WAGES �{ ATLANTIC IAKEYlOE /UNITED 11,917; , tMN•GT . KVAIIC 1.BRINTON BOA'S TIRE AREOAIR .28.99 FLUIDS EASES t OTNEA 'A,V.. U OF IA ,BUSINESS . r , -- 4 U OF IA ''CENTER fOR,CORF AND S 3f 'ELECTRICITY:CHARGES '. '- 760 00,'REGI SfRAT1OR -' B R'COIPAMY INC-; 601.5 ADAM,: JAMIA BUD6ETE1.0 TRANSFERS AJE C•TECH CONVETCt CORP 431;669.04 WPPORf - ':184 60 PLANT EQUIP AEP MAT . - U S VESh COI01UNIGTip15 '_ ° 283 18?LONG DISTANCE.. CALLS . BARCLAY TOM _ EAR6ACH JANUSZ> 150.00 TRAVEL ,AOVAMCE 274:00 IINOIEY,'SNtARY - CATHODIC PROTECTjON-SERVICES 434.00 BINOI E , , REPAIR U S UEST COO CATIONS E 1 2 Li47;.ITEIEPNONF RENTAL1. ;'!i..'44. � � ," BARNES JANIE ' •214"00 DAMCE'To R3 CERTIFIED LABORATORIES . .14633 SANITATIOR SUPP. UNIVERSITY, OfIOTA , 320 6o REGISTRATION L ! * BART PEARL M.`. " -203.66 SLAKE.'10BERT ' CF MOTOR FREIGHT '� , 114.20 FREIGHT UNIVERSITT.,Of IOTA/BUS.OFFICE ; HS O5 -:WORK STUDY WAGES � BARAOR MOTOR:SUPPLY . 1`320,20 AUTO LIGHT TWA - . '. CITY CARTON CO.,IAC : 1;030.20 OiNFR11ASfE.OfSPOSAI : UTI LITE': EDU'' CO ;1 I a :23 793 I6_ NiNOA BQUIP,•AEP HA, 'BAUGNIUN, MORMAA RALPH:LS.00 LIGOGKi,'RIYA ' i'..• CITY ELECTRIC SUPPLY, INC.' E -- ,. •2,296.65 ELECTRICAL SUPPLIES VALLEY_. PLUMStN0 ' ;. -VAN �' 135 00: METER'INSTALLATIOR - ... ". BAUM,,JEARY -:--379.00. $MITN,':I;ANOY CITY SERV.•TRANSIT " . • ., '267.04 SEWER METLRICO '.! "'11", ':'- 291:60 :ELECTRIGI; SUPPLIES .'!. BANNER!, JEAN.., .>. ..344.00. WAR., SAM , CITY WATER DEPT ,28.00 SEWER VAAIWS' -. ' " 40 00 CITY/TOME TREE -REO .' BAYLISS , TN045i5 ."_711.00 .TINKLE; GApY CLERICAL -RECAP .' %" 2,600.11 PAYROLL 13 -MOV-92 VESSCO INC .', '.1 S<6 32r MINOR, EWIP..RFPAIR �, ECKfp, ?tiny B1. :226i60 SIIVFR,.UTNY - C06RANE COMPRESSOR CO. '10073 MINOR EW IP REP MAT WATER DIVISION :: 7 50 "PHOTO COPIES-'. , BENDS JOSEPH , ':1. � :246,00, THORNE, JENNIFER - COMMERIG L' TOWEL SERV, CE'INC� 33y20 LAUNOR7 SERVICE -.- WATER ENVIRONMENT FEOERATION 320 CS :WOKS, MAG., MEVSPAP , BENDER ROBERT J. - 211.06. AfDALLAN; AYAMA" :COMPUTER SOFTWARE DEVELOPMENT -150.50 DATA PROCESSING - VEIJR WARD-; - :' 271 72 UNIFORM CLOTHING .I -. 1. / - BENSON OJAt1IY, PAINTING '' 4.300 :00 AEP i MA1MT TO ,IOC CORTRACTOR'S 7001.8 SUP1.PLY CO. .,1,018.55 BLDG. 'L CONST. SUPP _ WLI INDUSTRIES INC:'�' t 141.00 •REMTAIf BERGIN, KARA 23.00 SENOIN. MRA [FESTAL CLEAR OF t0{IA CITY: , 177.40 MISC. SUPPLIE1.S - WORKERS'COO,CMARGEMCK`ALLOC F '40,67}.62 wciiuoS COMP. '-- BETTE LANE APARTMENTS 246•00 FIRK,�_JQYCE CSC CREDIT SERVICES INC '` 2.35 TECHNICAL SERVICES1. I. ' LII JERS CORP_ PREh CHARGEBACK ,'L 922 10 '110RKMANB QOMP ', I BETTE ME13El 269228 1 000:00 `,_ _ , CTL OF I C'F6AMP , 68 S2 SEWER1. BETTER, lE0 L MARIE 642;00 DELSO, DERTA, CUL I �' 64.75 EW IPNENT PENIAL-. DIA -PARTY INC 420:97' BUSES'. CUMMINS-ALLISON CORP, . `480.00 OTHER. OPER. EQUIP.. -ENTERPRISPYUtAS FNA'TOTAL 1 657 822 93 '_if BIGBGREWiPNEMT IMC 507.96 STR. CItAMIS i. REP. ' 'I` { BLACKMWK PANTHERS. 866.00' HALLAOA, SMNOY' 3 CF7 r `i+'<_;i:i 1. ­wt_� SLOYER PROPERTIES t,398.00JOHNSON, MELISSA I.G BLUE CROSS'S BLUE SHIELD "184,062.31 DENTAL' INSURANCE B0 ZIMMERMAN FORO. INC. -' 797.31 AUTO S LIGHT -TRUCK BOEDEKER, HERMANN '227.00 'NELSON,'ROYCE BOLLINGER, RANDY 255.00�GRIENS, FLORENCE I. BJWERS. R. STEVE - - 379.00 .ZEPEDA, INGRID- BOWLES - CLOVIS 65.00, BOWLES, CLOVIS` BRADY, MIKE ;"393,66 INDEMNITY BRANDY JOHN A '205.00 ,FLORA, LISA . BREAZEALE„RICHARD' `1,982.00 COX, MARCIA, BREESE CO., INC. 6,093.83 AUTO i LIGHT TRUCK BREESE, DONALD 1 258.00 VOODLEY, ANNA BRENNEMAN- MIKE 194.00 BRENNEMAN, LISA BRENNEMAN,,SUE X JOANNHARR.- 236.00. GASRIELL I,'JOSEPH'•. BREWER, LARRY % DAVE CLARK 328.06 ROUDASUSH, ANNETTE . BROEG, DIANA . 151.00 KERR,, ELIZABETH BROOKER, RICHARD 97.00 BENTS, CINDY BROWN, LYDA 382.00ANDERSON, DIANE BUESINGIS AUTOMOTIVE 1,318.82 BUSES - BUTLER,'JAMES ' 375.00 'GARRETT, ELSIE BUTTERBAUGH MARILYN 33.00-'8UTTERBAUGM, MARILYN _ BYERS 111, EDWARD J: .305.0'HARRIS, SHARI CHILL, TOD R.:-• 163.00 SHERLOCK,, TAMERA CAMPBELL, ANN --" 126.00 BEARS, LORI '' CAPITOL,FORD NEW HOLLAND INC 537.27 AUTO E LIGHT TRUCK CARLSON,. MARTHA K. - - ' 295.00- RIVER;'-- -LORIE CARTER SUSAN -14.0CARTER, SUSAN GARY, PMI, : .496100 -;MOOR, TOM , CATERINO CHRIS '52.00 CAIERINO; CHRIS " CEDAR RAPIDS MELDING SUPPLY" 5.10 RENTALS :., CEDAR•JOHNSON FARM SERVICE CO. .41,530.39 GASOLINE CHAFFEE LARRY R 17.00 CHAFFEE,' LARRY II CHIT„BENJAMIN :. 323.00 BROWNLEE, ANASTASIA CHRISTIAN, PAUL i DORIS . 314.00 MUONIN, PATRICIA:. . CHUN, RAYMOND 328.00 RECHER, TRACY , _ ----------- ._ _._ .-- -.CITY ATTORNEY'S OFF, .•31.69 -.TRAVEL REIMS CITY,ELECTNtC SUPM,ANC. 1606.95 ELECTRICAL SUPPLIES CITY OF BOULDER• - 661.21 TA00061, MARA ALSHAB'. CITY OF'EUREG i CCUNTY�OF ' `-240.21 HERNIA"SUSAN I CITY OFIOWACITY - •2,514,14 SCAB CITY-SERV/CAR WSH IT77.22., REFUSE I - 'CLAREMONT APTS X TOM CRUM . 648.00 BERGIN KARA ' .CLARK, DAVE :• 350.00-ROGERS,'WEVY CLARK, JAMES A. ORA CAMPUS 211.0 SWKUP; CLAYTON CLARK, STEVE ' 416.0 STRICKLAND. LINDA I CLARKE SUSAN M 41.00 CLARKE; SUSAN CLIME, N.KENNETH.'199.0 DIETZMAN, JOHN COBE, LllllE 160.0 BURKE, DIONNE COBRA/CKMLES BELGER - �! .'•140.80 NOV Was COBRA/CHARLES NOTTET ` -152.46-DECCOBRA COBRA/CHARLOTTE SORE ' 140.50. Nov COBRA COBRA/DMLEME IOTTET ` •140.80 DEC COBRA COBRA/ED'RDtKw - •152.26. NOV SWIS COBRA/EDWARD ENfIROFF 152.46 DEC COBRA COBRA/GEORGE WOOD ' •62.22 MOV MEDICARE 0111. COBRA/JEMETTE KOEPP .•62.22 '. MOV MEDICARE SUPPL t, COBRA/JOHN NEUZIL •62.22 :6EC MEDICARE_SOPPL . COBRA/LEO VITOSX t• - •140.50 .NOW COBRA ' . COBRAMARY DELL HINT. " ' •62.22 MOW MEDICARE �SUPPL' COBRA/NANCT iRANT2: • 7•140,80 NOV. COBRA COBRA/MANCY,J BERRY ..•411.51 DEC COBRA COBRA/RMOM PARROTT `•140.00 MOV BC/BS COBRA/RtcHm FRMTZ ' •140.80. ON. COBRA :-'COBRA/STACYWELLS ' •11.66 -NOV DENTAL CME, WY ` 206.0. MERRIi IELD, REX COLONIAL TERRACE - 276.0 - PATRICK, GEORGIA -CONCORD APARTMENTS 866.60 ADDISON. HEM" JR- '� CONDO COMPANY 2,035.0 SLAKE. LAURALEE-V. CONDOM; WILLIAM. 482.00 GLOVER, KIMBEALEY LI , 'I . CO XER, .JUDY - 349.0 _.ECKEAIWI, MATT ' CONTRACTOR'S TOOL,A SUPPLY 6.' 73.52 "AUTO i LIGHT TRUCK DON,, VINCENT 278,01 C66 Kis, NANCY,;; . COOPER JR., ORRIS , �t 6N 0 :NOIIRISSET, LILUAM- .'"CORAL RIDGE-APA0.TIIEMTf _ ' 2.612 . , CASEY, MICHAEL CORALYLLEE SALVAGE , I64.0;<SYAAND,"•PEARL '. CDRem ' ALLISON C . ;` 24.0cgietx, ALUSdI- CONNEJO ROSA 40.0 .00RMEJO, ROSA >'. CDROMET APARTMENTS'. 630.0-:,PUGMES. ALICE COURT HILL•APARTMENIS .t,1 293 0•.. FREES' ROBERT`-> :` COURTNEY;` DARAEV '' 30000 _`,TIUVELADVANCE.. CRIPPEM, DELAIME i SILL.'. 254.0 XLEPPE CRAGG L. CRISNAN,'DAVE i RENAE 351.0 BENTLEY MANILA '• C1ONK..C. ELIZABETH ATTNt DICK 430.00 NELWN, DELPMIA `mCSC GEDIT^SERVICES. .t 6.18 CREDIT REPORT "'CUMIWfGAEAT PLAINS DIESEL 2,M.4 ?BUSES 'CURRAN,. WILLIAM A EMILY,; 186.0 ZEUTENHORST. LINDA ;,'CUSHING.,"PATRICIAs . 290.0 TEGGY JANET `. CUSTOM ROSS : SUPPLIES :INC '- 247.66 GENERAL EQUIPMENT ,.D 9R RENTALS 564.0 -CANTER, ANNETTE - OMLEN. MICHAEL R JANET :1 496 0 •GAONELALD, LIRA , DAKOTA COMTY NRA 205.21KTNCNGT MILOE 'DALE E.HELLING , 3.65 TRAVEL AEt0 -::' ,I DALE WELLING 26910 " 121 32, �iiE6 MOINES ' DAVIS MOASIE •: 28.0 16AVII, NIRISIE,- DAVIS, JAMES 475.00 PETEASEN, KERN, DAVIS;• RICHARD'S KARLA ' " "' 177.0 'DAVIS, MARJOIIE DAV10M, JOHN 432.0 SALMEN, YOUSEF IL DE BRUYN, WILLIAM 919.0 ' ATKINS, DELIEAT DEMEULENAERE, PAUL'S ELLEN . 270.0 NCLAUGHLIN, 8RIAN L .; DETWEILEA,"DONALD'L& FRANCES `434.0:OICKSON, PAMELA'• DETWEILER,IVM OR PATRICIA 275.0 DETWEILER, LISA DITTBERNER, MAUNDA .314.0WILLMOIT, JUOITN DIXON, MART LEE 645.0 OTHER PROF. SERVICES: DOREEN APARTMENTS 291.0. FRUTZ, BRUCE JR.' I DORRANN, MAL 233.0 WELLS;' THEODORE DOUGLASS, P. 7HOIAS. 284.0 VAYPING, HOLY. ... DOME!, GREG i SURYERS, DAN 123.0''WITERS,' ION. DOWNES, GREGORY J ' . :-- 527.0 ;INOMROE,'OUi .. DOYLE,,-KEVIN 203-40, TRAVEL ADVANCE DRULIS,.JACK ACCT 12718160 - 367.00 CHAMPION, NERAL DUNCAN, JAMES- 176.0' MCPHERSON, AMIE DUYNE, MIKE - . 326.0' RIGGAN, DIME DWAYNE'$ RADIATOR SERVICE 168.62 BUSES --' EARNEST, KENTON - I 453.0 ALEXANDER,' LACKETSIA ED GRATTON-267M I . 476.00,,:, INSURANCE., ELECTRIC CITY PRINTING 267642 "N • 146.25�.PACE NUMBERS ETC ELLIOTT EQUIPMENT O. 815.15 SIR. CLEANINGA AEP. ELLIS, .GENE 269.00 .PATTY YORK -" - EXSMINGER. ;0ARLAK 23.0� ENSMINGER, DARLA: MEL, STEVE, 178.0 NOLAND, DOUGLAS EULEMSPIEGEL PUPPET 269891 - x.150.0 IPOPOIS PUPPET'FESTV1.-'- EULENSPIEGEL PUPPET'YMEATRE 150.0 _ OTHER PROF.- SERVICES EVANS, BOWIE 311'. -DME, SUSAN EVANS,'JAMES - 442.00L . GB 4L, MELISSA . ' EVANS. iANDI 50.0. EVANS, SANDRA : F. MORTON PITT CO ` : 434.40' AUTO i LIGHT:TRUCK ` FAITH UNITED CHURCH OF CHRIST 428.00, MARGIN,, BONNIE, ' FARLINGER,�CRAIG D. :1,804.0 � ALLEN, SANDRA FARTPRO INTERNATIONAL'INC ' `84.0 .FIRST AID 'SCUP. FAY -'S FIRE"EQUIPMENT INC. 95.15 AFIRE EXT. i REFILLS FEOERALLEXPRESS CORP. .11.50 C"IERS ": FEMIG;. RANDY 286.00 JACOBSEN, DIANA. FIDELI IY PRODUCTS CO.' 28.97: OFFICE SUPPLIES FINNEY,, WILLIAM 212.00 'BLACK, SHERRY. S. - F)72GARRALD. PHYLLIS'J. - 77.00 SWARiiEMORUBER,4ATT' ,FITZPATRICX„GARY 199.00.• BRECKNER,4406I,CK FLEETWAY.STORES, 'INC.'' -'12.49 'GENERAL EOUIPHENT FORTIS BENEFITS, 341'.12 DISABILITY INSURANCE FOUNTAIN'S TRANSMISSION ,1,830.00 .VEHICLE REPAIRS FOK,AOBERT` ,10,994.0 ;ALBERT, GREGORY •' FRAWFLEMING RENTALS ;;'• 173.0 MENKES, DIANE:. FREEMAN L06 i. ALARMS INC 28.0 -L LUMBER/HARDWARE` FROWWEIN. OFFICE_SUPPLY' ' .1,513.84 OFFICE SUPPLIES. FULLER, WILLIAM OR''BRENDA 230.0E '.ROTHWELL,: DIANA L' G.H.N. INVESTORS' 411.0' LEE,'JONW -; . GAFFEY, 7IM6 TMT C., _ 396.0 SEXTON,. J. RENEE N AIACIA_- JOSE,. .20.00 'GARCIA, JOSE:> GARDMER-VICKIE - f ,.. 23.0a6ARDNER. DICKIE . GARVIN, RICHARD 1. 525.00 GRAFT CHRISTINE GEBREXAL MILD 41.0 GEBREKAL, 9JLU GERAEHLICII, DUANE 197.0 CILIARY, THERESA, GERGIS, -SAMIR - SIS.00 RIDS, CYNTHIA,,,; GXODSI . , NEWSHA -'. A 22.0• GHOOSI,.NEWSHA - GIANT•VAC-:MGFi INCORPORATED • "11 1,774.90: -SYR: CLEANING S,0.EV.' GILBERT. MANOR - 1,606.0 BLACKRAN, TIMOTHY GILPIN, EARL " 172.00 JOHNSON, ELVA `. GFNGERICH,'MIRIM - " 335.00- PHILLIPS,.GA6LYN J.''. OLFVIEW IAPARTMENTS ,. ' 402.00' YOUoEf, FARZIN GOOD, RAS. NOVELLA 325 OD RAISER LISA ; OSS,' -RUTH 419.00 "RUSSELL CONN IE GOVERNOR' STREET RENTALS 680.00 BLMCRARD,:SUSAN GAGG;-MAS. PATRICIA., • ' MAO REYNOLDS iHEREASA GANDVIEW CCURT'APARTMENTS ' 3, 258.00'BAINES, JOHN"' - GREATEA:IWA CITYNOUSING ` 422.00i I"FARIL, TRACY GREGORY. DON 4- - 902.0 -NINE; PAMELA'" - RENWALD, KIMBERLY -r -39.00 ',GREERNALD, KIMBERLY GREYTOWNE APARTMENTS 824,00 MCCUE, CELIA GIFF'S UPHOLSTERY - 145.00 VEHICLE REPAIRS . GRINGS, JERRY 363.00 GRINDS, BETH. GROTE• JANICE l - 25.00. GROTE, JANICE` CRUSE VICKI _, -630.94 RECREATIONAL SUPP. MC APARTMENTS ' 305.00 JONES, MEIINGA' N. J. LTD. KEATING AND'AIR '79.50 REP: OF HEATING EQUIP ' MACH BROTHERS CO , INC. 233.56 MINOR OFF EQUIP/FURN NIGHT MIKE ,& POLLY 427.00 ,RICHARD, MARY ' HAMMER, MAINE E '423.00 LESMET, MELISSA_ NAMES, SHARON K. " 341.00 FORMAN, JODY HANSEN, TOM -.160.00 TRAVEL ADVANCE P - HARDING, MARK 411'.00 STAlETOM ARAN HARGRAVE. MCELENEY INC 1,772.54 AUTO f LIGHT TRUCK HARRY'S CUSTOM TROPHIES 267719 492.82 1992 AWARDS HATFIELD, CONNIE C/O LINCOLN 488.00 GARONER,:VICKIE HAUG, EDWARD J. JR. DBA H i N 1,125.00 CARDAYM,RAIE HAUSER, DORIS N 242.00. LYLE, BRENDA HAWKETE'WELD i, REPAIR_ 352.68BUSts RATEK'REAL ESTATE ACSDAT. ., :.I600.00 .SHA,VERS•MO MADAY..Vt MEALY, PAM;''- . ,' .'36500 BRUCE, COLLEEN i; LER HEATH, CKARLES - I1726.00 RAY16"I SCANTY HEIR, ,ETNA.. 20.00, GARRINGER, KATHY HELLING,•DALE., 125.00 '.TRAVEL ADVANCE L HELMER, RAY. . ' ,1,908.0 BECKMAN,'JUDY . HENKE KAMUFACTURING CORP.' 273.60 SHOW REMOVAL EQUIP. HERITAGE FOR KNOLLRY >"-•157.00 MAP REPYMNT•RATiP HERMAN M. BROW O. - 1,462.24 LANDFILL EQUIPMENT PERSNBERGER,' MEN ' 295.0 1;JUSTt,CE,. KAREN MIlLSB0A0 APARTMENTS 205.0 SEWIM, 6E1IT ,- NULTaP ww' R'CAR u. , , 173.S0 CAR UAiNF1 ' . . . HOOCE, MIKE - 389.00 HENRY, MICHAEL , NOfF, TON, - �'. .314.0. GANMES, KRISTA, - HOFRANM, DEBBIE i DAVE I, 687.0 KELLY, LEMORE HOLIDAY WRECKER A CRANE SERV. 125.0 TOWING ' HOLLAND C JOSEPH - 20.0 ATTORNEY SERVICES HOROWI72, SUSAN" 640.0' TRAVEL ADVANCE MOUSER, WODROW433.0 CAHALAN. CATHERINE WGMES,LGARY DNA HUGHES-APTS - 473.0-HERGERT, SUSAN WATER, DR. WILLIAM .677.0'"MORRIS, KENNETH xUSTON PROPERTIES 260.0 BRENNEMAN, SUSAN I,C.HOUS.AUIN. L, 1 125.31 WUSE . INDEPENDENCE HOUSING AUTHORITY, 510.21 RIISfEII, YALERI[ INS cHARGESBACKS OF FY92 95.91 AM MSG INSURANCE DIVISION Of IOW.10.00 RUNG FEE IOWA BEARING CO- INC. - 164.81 LOUSE$" IOWA CITY PETIT GSH 13.96 141k.CLEAN.SIPPLIE4 ,- IOWA CITY PRESS -CITIZEN 1,032.38 ADVERTISING IOWA CITY TIRE f SERVICE, INC.- $76.60 AUTO t LIGHT TRUCK IOWA ILLINOIS GS S ELECTRIC - 2,996.17 ELECTRIC ' IOWA LODGE. � : -' 248.0 .KRAUS[, STEVEN L... IOWA PRISON. INDUSTRIES ,17.20 'MISC. SUPPLIES IOWA STATE BANK • FIG 8,321.06 "FICA L ROMA STATEUNIYEASIiT 75.00 REGISTRATION 1PEas ],636,92 IP(Af L. ' IRVIN, DAVID t 228.0 . COBLENI2, RALPH J STREET APTS X KEN.W VEBER S5S.0 BLMLEY, ROM J.'P. GSWT CO., INC:: 11 -2,366.0,'OFFICE -SUPPLIES JACKSON SQUARE ASSOCIATES BSA • 1,460.0 ORAWE,. CATHERINE JANET VEST" 1. •154.37 tAAVEL REUWJNSE. ' JANET VE5T166002 •715.63CNANPAIgI It . JEFFERSON STREET MANOR 332.0'. WEWN, GMT - - JERAI ANCIAUK CLEANING - 485.0 REP f PAINT.' i0 #LOG JIM'S PETNOLM MAINTENANCE 265.20 MINOR [QUIP. REPAIR . JIM'S REFUSES ERVICE: CORP 270.0 EQUIPMENT SERVICE - JO CO ADMIYIfTMTION' •116:22 GAS (HEALTH DEPT) JO Co SEATS' •2,420.07 DIESEL FUEL JOe SERVICE10.0 REGISTRATION' JOHN'S GROCEAT L ' , 1,029.00 EDWARDS; DMLEME JOHNSON ITOAtIRJE . 44.0.' JOHNSON. 1101111 A 'JOHNSON OLPITY.AP"AXCE - 113.40 - WTO LIMIL)IT JONOLE, CMO, 330.00 BWIM,,RAIIY JONES. MARDED 209.00: AMITN,.AMT I. JONES, HONG" 590.0 NOWT, CMARtEt JOURNAL EMERY'11,141.19 OCT DUPLICATING iI:i JOURNAL VOUC. ' 7 •.-..12,426.73 NOV act$ 1. JOYCE M.KLOSIEAMAMN.`,, - .•20,0' RUMP GATE 92104 . JP GASWY:O 'INC.. 985.61 ►APER. iTOOJ( IRABELA, ROBERT' ' 729.0_''01=11 ,WIN FRED GCENA API{ X DAYS ([MAH 30.60 X[INTZ;'tINOA KMERA- . "APRON' 25.0 '.Wtat' MYad -. GNLER, MICHAEL SS.99L URt1llGilONf i1' AAI, PRODUCTS,. IMC. 020,76 NIfC, gIPPL1Ei��, KMGRZEDEM, RE IA 310. 0Cb JARMAN, JENNIE RATE,'M.S, RLMULS 380.0.' MITCNELL, LMITAMIO RELLER, MILDRED R. 152.0:[lUQ,,1 IF" 'XEMPi, IESTfR - 763.00 '►ET[R7,'CAtNV t {IMOD KENNEDY;'JOSEPN i VMItE DEM113 . 465.0.; GIC/IN0, It-.. I. ,:KEVIN DOLE 269025 •203.10,'-111WIM[0 KIM: fOPMIT23.0 CHAP, SOMHIT KLEIN ApMTRENTS223.0:: CAMPBELL, DOROTHY KlOSTERPAN HENRY. - 254.00.: ENGLISHj. AOaERT D IXME FIRE APPARAIUa.PMTf 1,065.70. SIRE A►MMtuf XMARP, t LWISE ; 271.00.' VMIEt SUE KNOLLRIDU GARDEN NAE1N(j 207.00 aOLfINGEA,+LINDA [OEHLER, MICHAEL '.; - '" 132.0, ANDERSON: twasoA , ` - LKU►PEC, LAME S. MI {'GLORIA J 150.0_,'101[, 'RICHMO KOIVER,;DAVID J i JANICE L 431.0, CORVEA,-NAi i ARATTEt, RICHARD 342.06 IECLAIRt.',YVONYL "'RRON, ED .. '292.0 OY. PATNICIA M KWCL, ADELAIDE ' -' - 186.0., QOM, l[0;' •inMKEL'.-GENE 26p,00': WIIOYAY; .NIST, NTCME0.'f YEIDING +:` ,I. 164.97 'V[MICtI _.A[IAIRf '•, I LACIwA; DUANE "•970.21 G'OOSI)'KEWSMA ' 140.0 WILDMWI,. �NODA I il . IANGEiIPERG JIM .70.0 -TRAVEL ADVANCE LMSON, MIRY LAWRENCE LAOS: W10MOTIVE _ 1'139.02 WTD B UGMT TRUCK ' LAWRENCE MACHINE SHOP 66.39 Iliac: "PLIES 'LENAAf,NUTUAIINSURMCEO 370.40 'WTOLIMILITT LEAKY-SNEETI VMtMERSNIP' - 407.0 pUEAKtfM, JANET LEE BROTHERS JMVEfTNENTS ��7Dr00 iC1GUfO11J ROtE47, :AEE, NARY MY 400.0 ►EIFFER, v�TRttIA _ LEMOCN S CtLEK TRUE VALUE • 379.31 BOLO. / IIMAOV. MAT, " LEPIC, TOM A VERA. 436.0 GASTRO, SHARON i RW Llfr4txc•2UO,:JwN 769.00 CORDON, N_ARM P. 'l,-. LIGOCXI RITA-E9.0 116061. ALTA _LINDER TIRE SERVICE L ' 3,518.01 L AUTO f LICHT TRAIN N,: D 1,127.0. GEKAKE• MICHELLE LINDGRERICHAR. `. LINDGREsEy i Co.. - 155., 20 MICRO•CQP. SOFTWARE. LIPSIUS, MAXINE RUTH .113.0 "EnI,'Nam . LLOTO."OLIN -- - 312.(eL CWiN[WIRI EZZATOlt-L LONGEVITY PAYROLL: 10,975.0 LONGEVITY. LONGLEY TIME SYSiEMf 37.50 MINOR EQUIP REP PAT'. LU CHARLES 1;086.00 :DALYI uAAMA LIMAN: ASSOCIATES ORA RAMON` r, 1,709.0 BUTLER, -,NANCY LYNCH;- LANIpENte •L,:` 336.00 1A; lM OVC N 0 E AfSOC1ATEf"" ';t '372.0 21ESERI SUSAN 1;j .,FUCKAT, PATRICIA•,. 31.49 TRAVEL D MADOlN,ROBM.6KRBULA, TMI :'I "MAHER, MIKE 400.0 MARTIN, AMM M MAILLIARDI. MICHAEL' 245.0 _F.RUSIS, 7tMY MALONET PHYLLIS 687.00, FRED -KYLE ;" MARGE: PENMEN,., . •3.0 ' 3 PAGES: fM • �:MMKIV INVEL$TOR$ ORA 6,309.0 ALLEN, IOBBI Jo.."r,,, N MARSHALL;; BERNARD C 346.0 1UASXALL; DONNA •MARTIN f001fMENT'QF ILLI*01i .186;101:4) ,GEMEMI;EQUIPMENT ',- NANV!S,OGSS fPECIAIiIES IMC '172:39 BUSES '";' MARY�HUGENT �` :ii 31.24 RE1 Of TAA' ADV. MART O OLOMFY MOLE F0 A6fD:. 680:00 DVOKSKY,; MELVIN PATTHEf4 M.. fL - , 273.0 OUIDOI,` INANNOK , NCCASLIJG RICNRSC i 416.00 'WRIGHT, LINDA NCCOLLIftu EDUIN 114.0 AIgUN,=RICMMD MCCREEOT. BILL •740.0 NILLEB,'LN ,OEMY NCCAEMT, CNMLES . � 208:0 KAM , CLARENU . MCOERI EDWARO'J - 195.0 SCHRODER, DAVID MCDOMA D CHESTER�z '411.0 Now YVETTE MCYALL f AUTO TARN s. 1 221.90. VEHICLE REPA1Rf I .'. I. Ncief, ELOISE J = - 2]6.0' MCGEf,: DIAOAAN NCItEJM, MINS, f, f x $33.00 MILL, Ifl"[LI%I MCKtLLIP J liq ;1F 411.0 'VER �YMYEM Ruth LEANS, DUANE 'i' : 204.00 VILLARO,',GONNA .:.. MEDICAL A590CIAYEs _ , 320,0 MEDICAL ,.­ .I 4EI6;7 DALLAS ACCT"03f161fl ' - 349.00 -CONNIE. ARTML; U0. IEtSEL BETTE 1:00.0 TRAVEL MVMCE ,. I LI MERCY.NOSPITAL <� 2,533.20 WTO LIABILITY MICHELIN TIRE CRAP. 1,091.64 USES MID1iE8T WEEN COpOANtEs 479.34 AUTO R CICHt TRUCK `' MILLER DAVID 212.0, MOLACFK.'IERI NILLE,R GLENN N '62i.0situ PARD MIL'E`R JANES Il - - 889.06 RATES, BRIM }MILLER/YOER RENTALS 1 .• .783.0 MEN. TUFA NOD,PO INS: RARAGEMENT ACCUIMI1,330.00 ' OROCKMAN, SHANNEN l ­: _ MD0- N,BUiINESS,STSTENS, INt�.',:,_ 557.79 PHOTOCOPYING , MONTGOMERY ELEVATOR CO. 61.02 GENERAL LIABILITY IIOORE:. DR PAULINE 76,00 SUTON,"MICHAEL,.. NOOIIE,JERRY R.` - 2,060.00 MESSELTIME, MELISSA. MORRI", SKEIU '227.00 MCOAMMAID; SHERRY.. . MORRISS.IE Y LILMAN 45.0 ML IN ISSEY,;LIMAN MOTOROLA INC , 1.� 985.40 .NIOR YEAR ENCl1FN. IL I LIII1 NI MILFORD;: JAEf G 745.00 ,LARDER KATNMINA I. MUTUAL VMEEI CO 5,682.43 SUStS '/ NAGEE LUMBER CO.: 176.13 LUMBER/HARDWARE NEIGNBOIMOCD CENTERS Of '"2,187.62 -DRUG GRANT N30PMT•- , $47.86: BUSES : NEW METHOD EQUIPMENT -O., INC. .870.40 "GARBAGE TRUCKS U GASE B OTH0 NEYKIaK-SALES O. 307.54 fl IDS S NICOLA, MIKA •' 254.00 :FOSTER, RUIN NISSLET, EUGENE W. 498.00 'CONNER,WAR NORR, ANDREW ESTATE 942.93, KUGLEY, RHODA MAN SHAPE. • 273.00- GENERAL LIABILITY - O'MALLEY, KEVIN - 20:75. TRAVEL, : , , OINEII, RON 238.84 TRAVEL ADVANCE OAR PARK RENTALS 258.00 -KELLY, S'AGESS OMCREST STREET INVESTMENTS . 1,213.00 -AXTON, DEVINE OAKWOOD VILLAGE OMENS ASSOC SMOG WE, rJAVEt' r:. -OLD DOMINION BRUSH 2,506.50 SIR. CLEANING 6 REP. :OLD GOLD COURT APARTMENTS 381.0-SARTAIN,-TALIIKA,: O.ESEN APARTMENTS - 150.0 HELFRICH,-TEARY " O,SEN JACQUELINE A 5.0 OLSEN, JACOUELINE OHARA MOUSING AUTHORITY 314.21 MATIN,: RACINE ORIGINAL TOW COURT 2,318.0 JOHNSON, JONNIE , OS50aME, JANE$ W. IJ3.0MVINILIV Osco DAN 1MHt.le; FEIN I.'OTTSEM. OIL 0., INC. 2,659.14 GREASER. OIL CUTLOT 25 ASSOCIATES 019A 1,172.00 ALLEN, DAVM PACKA, THEODORE N 102.0 MERNIMGER, J0004LIN PAINT PRO$ INC. 48.01 MIK. SUPPLIES PARK PLACE APARTMENTS 1.460.0 DORATfNANI, MANUCME PARKSIDE KAYOR ' X400.0 MIMI. MULU PAUL A SUFDKAMP .'•166.62 TRAVEI_REIq PAUL MYERS WTO BODY 807.0 VEHICLE. REPAIRS PAUL;SUEDKAM► 265930 •583.38 CNWAIGN IL FAINAYI, 1181 - 378.0 AUZZADER, PAIMPOC PAYROLL KEEP I ' 65:155.27 PAYROLL 11 -MV -92' ' Pic"". EDWARD C., 412.0 $MIAMI 1E1NY PEDERSON•fELIS EDUIPNENT 1p.' ` 55.59 GENERAL tOUIPmNT ►EEPLE. R0Q f 362.0, fGAMax, mou .' ` 248:00 flusiza, WARREN PEST, NICHOLAS J PEKNINGAOTN.APARIEATS, , 044.0' GON2AI•[2, MILDA PENTAUEST GARDEN APARTMENTS 324.0 LIMAR, 111111 PERSINGIR. DAVID Ic - . • .137.0, J AOM, HARM PETE GROVE •2.0 2 FM PETERSEN ' KENNI - 16.0Ptiflug, MAY PETERSEN, KRIS ' 525.0 WILSON. MA PEI[RSON, JACK - 351.0 RSA, Vito" .,. .PMMA : 450.00 , DUE$ A M[N/ERsfKPS PHAN LOM 21.00 ►MM.. to PMELP3" GIL1111 635,92 INDIMINITT PHILLIPS CAROLYN J -16.0 PHILLIPS, CAmr J PIPETAAO PMTMERS DNA RALSTON I,SO9.00 - felTltlf, An I'maf. ,-RICHARD ,21.0:. PUNS, RICHARD POWERS, tlCKlt R. •1,227.0 LUP SIM REPAIM. PUBLIC NOUS... --.'' ' '123.43 RUM . , P'JDIL ROBERT - -13.00 Poll., ROBERT ' PYRAMID SINV10Ef, INC. .:43.08 _WTD a-t1GNt TANK[ RMAL111 CME,.. ,, ,f V• 657.30 CIM NE►AIN A PAINT QUlll CORP. ' •: 560:72 OF/IU SWUEt .. Quin, Ef1Alt Of JAMS M ; .273.00 MMDIG11N. CILLY.. 4 A R ►ROUCTS'O: 1,054.25 AUTO A LILT INC R fINVESTMENTS 841.0.-CIA11TtttEN. JO ANMD. RADIOLOGICAL MEDICAL SERVICES 43.0 MHDICAL _: - 1AIMBOW,INIERMA110NAL CARPET '.'55.00 RIP I MALtl. TO BLDG RALZIW CRIEK VILLAGE APIA. . 3.417.00 RAT t, }[MCAD - mosmit, DAVE , :761.00 1E1SACY, MRIARA RE/NAR "(MI(A PROP. •213.00 ilf.It"41511Nt MEINUR.ANDY LO2.S6 AUTO LIARILITI`" RELIMLI CORP. •71.99. OFFICE, S4ML1[f' AEMOM, JOKE % RALPH IRWIN STA:00 FMSM, MICE A REPUBLIC R[fa1G •30.0 Uttwo Gaol! 1µ1C , AMADtS i ASSOCIATIS $".0. 12144, MELISSA RICHARDSON, CARL J 542.04 immsw, Kl1i[Rit .. RIGGAM, Jik 722.0 Kill. CURT M. NITTGERS, BEM . 248:0 'IAO. MAu1EtA - ROEUT J SCUTMON:�'. -.56230 DARLA" PINT MIT ROBER1SO4, CINOT N. 340.0 WALLIS, {MAMMON &MIORD HOu1104 AUIWII . ,. 316.21 tARC3R, ou ROGER HANSON 263417 .0.11 FRANCE t[IMOIRRfMtT -HOUR KNIGI' , •13.42: TRAV.211YA. louts, LAR/F d_NELISfA' 239.0 COPIIAm. SIX ROSNER, RMm _. 4T2.00 1010. IONIIA -:. MiKAND. SANDI ' :.20.0. CIA&$ MOF. fERV1Ui ROWLAND, SANDY 269954 •20.0 PO►011 "nt film ROYAL INVESMANTI 1,977.0 ISAOI. AAWY UMKA, CART A. 1,0°9.0 , 9"ADS, LtONA NUMELMNT, LINEN 134.0: Dilln"MCCR, RataitTN ILWLHAAt, 1VAN C. i /LAACM 266.0-WIUUIN. fataus RtMDfLL, YIUI[ 1, 185.0 0 NtEB,. 1022 , RYAN, MAT,, A NARY K . 329.00 ,BECsEA, MANY, S A S IWASTRCwit , .". '345.0. Kat. Conn. • - fMl[I.POW[R,TRAIN..INC. 1,715.22 ,FIAt APPARATUS . SAND ARAB 1HY[S1MENlf - : 713.0 COM, (ATT[ tAACAET,.,SONRif'; ' 793.62 C111to _LWltift ' SCANIA U.S.A., INC. 17,824.99 MI1 SCHAEFFER M10; O. 1,617.10 �el[StC FLtI - - SCHCEIZ, RAYMOND i AMU 142.0 att"i1f, JAWK' SCNELLIN, OEII[F `x196.0 JACpt; WM. UAL' SCNLAPMt.. DANIEL P. '151.0 ;YO I, CLIDE LCRIOTt, NANCY' 2'75.0 VANDEgit6, sura" SCINAlT2..'-i-•RARIA ,,-MOO RC0002 AMNIA• 1CMMEIDEH. MAYNARD1 320.00 IA1CM100 GRACE SCIOENMUR0..'ADRIAN B AA I. . .- 380.0 WALSH- TRACY SCNOTT APARTMENTS ,. 234.0 BALD, KICRAIL SCKWtN, MIKE:.: 306.0 MJRRAY,'.1uht SCOTCH ►IME APARTMENTS - 1.251.0,1110, DIANE r - SCOISDAtE"APARIKEMTt :MIDI) Ott[IRSLYI, 04119"IT�• fOiT, RUT" N + .:325..0 , MAN)1f1x1, DEIN $1ARSON, JAMES t .270.0 Mt0t, NUARV - SEMIIY'ABSIRACT O. - ; 786.0 • AStutt6 SECURITI' INVtSTMLNTS ASSOC, 1,658,0. BLACCOM, ALOWNSO &VOLVO APARUHMTS 256.0 RICK,. CMIIIt - - StMLER.BUILDING;' 1 197.0-MOSL•NURtO, ANDD:. SENATE APARTMENTS I11400BEI[R, ERTtil SESSIONS,. RAk[L: ,'. S25.OD,'POK. AICMND _ . SEVILLE APARTMENTS 1,380.0 MTI, 001090 SKAULLIS TRACTOR AND '-71.73 'GENERAL RQUIMENY-` SHAVERS•MORMMVICKIt: 67.0SKVIAS-101NDAT. VI' - -7MRY EttttRtt ' 53.10 GENERAL LIMILIIT '''SNOAILEY. RUSH N. " x,442.0: SIOW: MIA - -: SHNAMEK, LOUISE " 275.0 stwotm, IERI SIEG•CEDAR HANDS O. 3,2E6.16 AUTO A LIGHT WICK,' SIOUX STEAM CLEANER CM►. 747.0 MISC.: SUPPLIES SAE YOUNG, FAMILY PARTNERSHIP . 621.0iLADE;_11#141!1 - f1fAMA, DAL: '. :. . M 0 BlA1R,-IANMY , SKAUGf1M, MAAItYM i "ECS . ,172 00 NOI8A01 WKS: _ SAO, CLMENU - 326.0' map, AMIE A:.:`: ..REACH" GUY'..:. I .253.0 •TORR R,. CMTM (!AMICI f11EAL SIRE [QUIPMMI �.�20.0 T SN1Itf ' iMITN, ALTA `324.00 LIUAGE4".PAN. I I .col tSDtt'CORP. . 11335 , TOOLS SOW JOHN A K"GARET - ..:596.0-CIAN01ACOYD, JORN,, '`-SOLON DEVELOPMENTS INC A02.0 Yt11M01t, ALM ' •'.SPAETO, JOHN , 261:0 VItKIR, VIRDIMta • <SPECIALIZEO PETNOLM StAVICEi ::; 232.0 FLUIDS GUS 8 OTHER SPIVET, PAULINE L 210 0 S►IVEY", AWED SIANDARDANKMANCE,t - , •34 10 M1IUE INM SCE STANNARD.-.PALER J. - L - 365 0 •IIUft[CL APRT .,; fTEINDLERARIMOPEDIC CLINIC. ,-.150.0-MEDICAL STEPHEN J.IXINS _-148.0RET.TRAV MY _ , , :STEVE DAVE : 99.0LAKE;:xROSE ' STIIES, J N " "248.001_S. J[AMR•. , - STAE$, LORI -"321.00 AMITIME, TAMMY_ " . STUCKEJ� DONALD J :365 0 •ALtOAN, VE0.16. iWs[t.MANaR 220.00 NAP:6EFIRD JONE4,_:.. ,: SOFERINTEND-RT, OF DOCUMENTS ' :36.0 SUOSCRIPt1ONS `SVEMDSEN itlEA, IMC _ 3,222 16 CONSUUANI SERVICES ;'fWENKA, BOMNII'OR GLENN -Z.212.0 VIGAINS DONNE _'.. ,SYCAMORE.AM,I -,m-254.0' WIRERI (M[NRYI;AI- I A690 •HALTEN DIME I. `�TATLOI PAULIRE " , IEBOCKHOMif DEB, 4 0, REP A,NAINi.'TO atOG ,. -TECO INC _?: 'y' 4'842 i., . TRUCK4 1MAYER, KEITN.f 393.0AAONEI SUtILEtIMI L HE WIVERSITY:Oi LONA ;\ 164.0 COIIBIN ALLISON ` THERMO %ING .6i CITIES INC I, 77 WSES;. - '',;TNOUIS'EQUIPI1ENi O ..jt :136 98 S1A CLtAMIMG i RE►. -. :'r:... ._ _......... .,c C: �, .287.001-�REF.RAP lANN16:::.:.- r': m (n v �es c -F 17h3 � of F I' - THOIOPULOS, GREGS'L NETTIE 644.00 WRONER,.DEBRA " THOMPSON, 'CHARLES - 1,489.00 COUCHMAN, DAVID L. -I ADJUSTING JOURNAL ENTRY - . 10,508.88. NOV FAX CHARGES '71101,. DAVID ` I - � •50.00- REPAYMENT AGREE. AERO RENTAL . 68.93 RECREATIONAL SWP. TOWS VIDEO PRODUCTIONS 26.90. VIDEO RECORDINGS TOWN L CAMPUS APARTMENTS 2,923.00 BROO�` KS, JEFF AIR COOLED ENGINE SERVICES 810.48 MINOR EQUIP. ' FORD FILING FEES - I 1- •60,00 REIMS TRANSFER CIVIL RIGHTS REIMB _ 416.20 'CIVIL RIGHTS C"In ALCO CAPITAL RESIANtCE INC -740.34 EQUIPMENT RENTAL f0115,MAN, AINEE J. . - 152.00 IMfTRUCTOi/OfiICIATE. TRI STATE TURF d IRRIGATION I 75.05 GENERAL EQUIPMENT I PETE- VETERINARY CLINIC ,. 36:50 VETERINARY SERVICE ' _FORTIS BENEFITS 2,406.56 DISABILITY INSURANCE -TUNG, MI -NAM - X0.00 FORAKER.� LARRIANNE '- .- ALL -STATEN LEGAL SUPPLY CO. '•29.00 BOOHS,'KAG., WEVSPAP -:FOSSE, RICHARD - �- 184.21 REGISTRATION - U OF RRESID NT SERVICES I E - 187 00 LANDLORD RENTS ANE RICAN COMPUTER WPvtr 154.70 MAGNETIC A 1 MEDIA - SOX FINE WOODWORKING _ - 98,75 SOLG. L IMPROV. NAT. : U S WEST COMMUNICATIONS - _ 94 12 LONG DISTANCE. CALLS AMERICAN LIBRARY ASSOCIATION 301.00'- REGISTRATION I ;FRANK,. JANE 9.50 INSTRUCTOR/OFFICIATE '. U S WEST COMNINIGTIONS•E 103 43 TELEPHONE RENTAL AMERICAN PLANNING ASSOCIATION 144.60 BOOKS,. TUG., NEWSPAP FREEMAN LOCK L ALARM INC: 63.00 TECHNICAL SERVICES •U. S. POSVOFFICE - ACCIA55 600.00: POSTAGE AMERICAN SOCIETY ON AGING `85.00 -DUES i MEMBERSHIPS .. FREIBURGER WASTE SER •30.00-- RENiL HOUI.PAY1 OUT-: :; U.'S.-POST OFFICE • METER ' 10,000.00 POSTAGE - AMERICAN TECHNICAL'PUBSISHERS „ 294.281 BOOKS (CAT;/CIR.) TREY, (AURA - 101145 IMSTRUCfOR/OFi1CIAi£ U. S. AST OFFICE MISC,: 200.00 POSTAGE, ANGLING -THOUS 114.00 .INSTRUCTOR/OFFICIATE '.' FREY, STACI A -I 99.75 -INSTRUCTOR/OFFICIATE / .: UNIVERSITY. OF IOW 11,606.00 ALAPATi IBOMASNTIT , ANIM.SHELTER/ICPD " 57.52 SEWER ' ' FRONVEIN OFFICE SUPPLY 946.95 GRAPHIC SUPPLIES VAN WEELDEN, LEON 1 '. 206.00 OTHER PROF. SERVICES ANIMAL CLINIC INC 269995, , 18.00_ RABIES YAC! -MINOR / .FUNK, RAYMOND D - 47.50 INSTRUCTOR/OFFFCIAII VAN YEELDEM, LEON 26., -200.00 'POPO'S PUPPET FESTVL ,, ANTENNA SPECIALISTS CO 19.92 EQUIP. REPAIR GMEL L SCHUBERT . 16.10. OUISIDE PRINTING .VESELT, ARDEN 324.00 AXTON, DANIELLE APROPROSE , '. . 6.95. BOOKS (CAT./CIR.) -WlE RESEARCH INC _ 955.11 PAINT/REFERENCE VITOSM STANDARD 42.75 CAR MASHES " ,i ARATEX SERVICES INC. 1,505.68 LAUNDRY SERVICE W0.T KLINEFELTEt 268518 162.16 ST LOu18 .,' VOORHEES -: CLYDE 192.00-_VOORNES, CLYDE` ARRAS, TRACT : 30.00 INSTRINCTOR/OFFICIATE '. WTtRD BROTHERS 474.60 TOOK PROCESSING APP - :VOSS`PETROLEUM• CO.',ANC. ,.. .` 1.895.00 GREASE L OIL' -- - ARTSTORE 65.06 GRAPHIC SUPPLIES _ I GENERAL VIDEOTEX CORP, _. 19,20 'BOOKS, MAC., I. -WAGNER ASSOCIATION FOR ED. CLW t 1E 84.90: WE (cAldREF.) .NEWSPAP PORTIAC JEEP, INC:' -. WAGNER; JAMES R <67 % AUTO L LIGHT (RUCK : ' 570.00 BOWLES CLOVIS AUDIO BOOK CONTRACTORS - .8100.. LIBRARY' MATER. REP. GTOA GILOIEf51 MICHAEL A 470.00 FINANCIAL SERV L CMG -31.00 POSTAGE 'WL,MART -STORE 01 1721 ;.. : '.4.24 MISC. SUPPLIES ' AUSTIN, LOR1� - - 85.50:-.INSTRUCTOR/OFFICIATE GLASGOW BRUCE ,- '. •25.00 RECORDING FEES -MAIDEN PLACE x.334•.00 KLASSON, MANTRA allow PAMPHLET SERVICE INC 64.32. PAMPHLET FILE MATER. - ., GOLDFINCH, 7 STATE MIST. SOC. . ,18.00. PRINT/CINCULATING WALTERS;.CLIFFORD 1,i%.00. ALLEN, BRAD ' BAKER &'TAYLOR CREDIT DEPT. - -200.94 BOOKS (CAT./CTR.) WANT, EDWARD COMPANY - 79.55 COMPACT DISC :YARD, RANDY 292.00 PATTI BAKER: AND TAYLOR�800M5 ' - 11,050:58 _ BOOKS (CAT./CTR.) - GREEN, OEIB 445.32 COURIERS I YAtCRS; TARRY .WlfitN, ` 120.00 3TUTiS,PAUC BAKER AND TAYLOR CONTINUATION - - 391.41 SOON& (GT./CIR.) WEEME TROY E. %.00. IYSTRUCiR/OFF IC1AlE' -`NATTERS ,� ODNMY ! 52 00 YATIERS, DOWNY' BAKER PAPER CO, INC - -' 152.12.. L1111TAi1R SUPP. - -� WANIPA, EDER -. 531.50 IMSTRUCIOR/dFICIATE WELANOEll PHYLLIS M. - _ A7106 ANDERSON,- CHRISTINE BAKER PAPER CO.,. INC. 519.68 HOUSEHOLD EQUIP. � - MAC" BROTHfRS 00 INC' . 277.03 COFFEE SUPPLIES .. YEI NEON, -CATHERINE I .120.00 .. PTNNT BANTAM _BOOKS :. 15.14" BOOKS (GT./CIA.) MACH BROTHERS CO., INC. • 1,688.82 -HOUSEHOLD EQUIP. --:: WELSCH,-CLAYTON . - ` 230.00GORDON, AVA .1. :BARBARA'S BAKE SHOPPE ' BARBARA'S BAKE SHODPE, INC:. Sc.60' f00D - - 51.76 F000 `, HALL, GAVE. .- 76.50 - IKfTRUCTOR/dFICIATE WENMAN,'BONNIE 340.00. SNIDER, JULIA - RAW WELDING L REPAIR - 35.00: MINOR EQUIP. REPAIR WEPPLERL SOUS PAINTING- 1,0«:52 REPAIR OF STRUCTRE BARBER, NARY. ftLA 28.60 INSIRIICiOA/OFFICIATE .. MAMSEM, fNOMAf 37.86 TRAVEL _ - WESTGATE VILLA APARTMENTS 465.00 OLSEN, JACQUELINE BATSON,•ECHO M _. SBP' - 171.00 INSTRUCTOR/OFFICIATE • 101.96- B00K(5) ,� NAPPY JOE'S11 I '... _. ' 149.23 fow 4EStY00D APARTMENTS ,I � 230.00. NELSON, DALE R. MAlfE SPECIALIST LTD. 1155.60 LLBgER/RAtDWRE ' YILCOX,'LARRY - 240:00 PHELPS; DAM • BEASLEY,.BRUCE D. - 243.00 INS/SUC(OR/OFFICIATE .HAMPER COLLIWS PUBLtSMER$ - : 163.20 BOOSS (CAT./Cit.) -WILDMAN, MICHAEL ' NELSO 156.00 .PAWN,. NELSON : BESTRENT ALL -: ' BETTERBOOKS COMPANY ]91.18 TOOIf L EQUIP. RENT. ' 27.22 *NON-FICTION VIDEO •-. -,- -: -.:. HARRY'S CUSTOM.. IRORMIES, LTD.:. -c '-. - 1,316.10 OUTSIDE PtINTiNG WILDMAN,NER HARD, INC. '. 498.09 AUTO L TRUCK 81•STATE'FIRE CHIEFS ASSOC. 56.00 DUES L IIENS91SHIPS MART HEATHER K 38.00 11STRUCTOR/dFICIATE -.MINTER AARON - 37.26 MEDICAL MEDICA.STEPP, - - 918LI0 CENTER'FOR-RESEARCH ' 405.00',REGISTRATIO ' KALSEYE CD MA ICATIOM ,.14.95 'NINOR [QUIP. RIP MAI -. HINTER Bill ,. 216.00 RICHARD : . -- -. MAWKEYE MEDICAL CVPLY, INC. � 357.06': W. COM. L SUM'. WITTNOFT CYNTHIA MAE, . 486.05 AUTO LIABILITY Bic INC - 50.00- MISC..SIAPLIES RAYKSTE IRLO L REPAIR - 233.01 =G.,i CMST. S1PP. - .. WONDER, NOBERT , -. ` . . c00:0O-GROTE, JANICE BIG BROTHERS/BID SISTERS Of 14,250.00. AID TO AGENCIES - �' UIYLEt. JONATHAN lTY - •119.31 EQUIP "' ...WORKERS CORP CMARGEBACK ALLOC 7, M.80 YORKERS C01P BIG TEN OFFICE ''` - - 34.00 ' PRINT/REFERENCE I IID! SUS NEAR /OANt Co. .413.03 OUISID£ ►RINIIBG . WRIGHT. WILLIAM 127.00 IOVETINSKT, DAN BIVEtr LALRttE 1c.25"INI1RUCiR/dFICIATE HENRY IOUIf.'INC:., 69.10 AUDIO VISUAL AP►. _. - - BLACK OAK BINDERY ' 150.60 OTHER Mr. SERVICES ' HERIZURO NEW METHOD 1.200.50 LIBRARY RATIO. REP. XEROX CORP., 1,430.17 DUPLICATOR SUPPLIES BLICK, DICK. 10.90 GRAPHIC SUPPLIES NIIWtO DAN N = . 1%.15 IIftIlUCfOIldiICIAOF YEGGT, BEINAID 228.00-YEGGI!, LEONARD - -' BLUECROSS-A.BLUE SHIELD - ' 3.469:53 6ENTAL'INSWYCE -' - - nW PLAINS ruLisRlNc - 2B.io YoaB (GTdcIR.) .. .WOOER, ARNOLD - �_4 441:00; FOIL-:CMERI 'ADAMS, 80 PEEP PRODUCTIONS 22.45 V1DE0 AECORDIMGL MILL, LIMA •, 1 9.50 lostRUCTOR/dFICIATE YODER, EARL, DODGE ST APTS LTD OR �. PLOD SANDRA BOOKS ON. TAPE .5.00 LIBRARY NATER. REP. 1, '14atDAY NICKER L GRAN£ SC[Y. $S,00 . TOYING YODER, EARL, FY. . -1,085 DO:,'.BRTI,AMSO BOOMERANG - - I - - $9.95- AUDIOS - HOPI,EC12A8E1N--i1.007NtTINC1OR/d11LIktE TDOEE,•J D 5811..00 FINK, SUSAN BONDERS BOOK SHOP. 7990 SOGNS (GT./KIR.) HOLMES, MMT 58.50 INfTNN:/R/OfFICIATE .ZAISER; JERNY 397.00 MINES, SHAWN 'BOTTOM LIME PERSONAL 69.00 SUBSCRIPTIONS ,.MOKOWEI't DO -11 ..:. 93.71 BODY (CAT401:11 ZEMACK, MAIN" DBA HOLLYWOOD %.00' DAVIDSON,-. JEFFERY,, BRADLEY, SIDNEY _ 223.25 4NfTRUCIR/OFFICIATE . ` I N0Ey1fIR1. 24:15 - 21EGLER 00. EKNApD - 575.00 - DECKEL DORIS BRENNEMAM SEED L PET .CENTER - c.98 MINN EQUIP. REP MAT - Igt`YtOU.PR(000i1Rt :$7.00 COMPACT Gist - 20010, VERNON L MARQUERIiE 355.00 �KL(XB, BECKY BRISKET CABINET COI . 30S.02 SOLO. L IMPlov. NAT. ' Mdllf MOVE - - -150.11 SALARY i MN[IIIf,' ZUBER� LARRY .1. - - 204.00' ELLINGSWORTH, DAVID: gpOKAY,,BpOOKE A - ' 14.30 INSTRUCTOR/0111CIATE: . OUFFORD,.KRItTY A •.171.00 INfTROCTWOrfIC1A1f .. ' '; '..............,'-' BRUCNER, OkvtO ; Io0.00 1MivaR11 ALLOWANCE '. � BLiNG, OAK ':. ��' '_48.00 �IYfitUCTOR/d11C1AIE '' -- '. BUDGETED TRANSFEAS'AJE 154.332.06 AIRPORT OPEN. SIBS - SLE, am ' 7.50 MISCELLANEOUS,' �, INTRAGOVNTAL SERV FUND TOTAL 870 587.43 .:'. BURGER,I1 MICHELE �A 80.75 IMfIRUCTR/OFFICIATE MU4T21YGEE, µ,...- 456.00 p7TNttOR/dryCtA1L . SURGE: GARY - - 342.00 INSTRUCIR/OFFICIAW NUMTZiNGER, KATY L. ,'18.00(NSTAUCIONIC01CIATE I 11 WSNXEII'S (UAII£ .. - 1}.3176 ' /DCO NY•YE[ IOW SLOB[ /1 I --20!1.1) .FOOD .: VENDORNAME'11 ANOINT DESCRIPTION GNTERBRY'DISTRIBUt ION 18.00: VIDEO RECORDINGS • MY•VEE loco STOU 02 : 95.51 Cd FEE SUP►ttlS :.._. CAPITOL' FORD NEW HOLLAND INC'' 13.52 .141401 EQUIP. REP IAT - NT•VEE FOGS STpE B3 .-' 21.R fARilA11pI 9M►.Z ''. I ;. -' - •.-CAR AUCTION 10.17.92 •169.46.�POSTAGI TOSIS � II C GIRLS WIWI' . •21760.00 (Yf11UC1OR/dFICIAlf FUND. ,SPEC ASSESSMEh FUND 1. : ': � 1. CAREER TRACK, INC ' 224.70 NON-FICTION VIDEO - IA Clvil RIGHTS COP" .•32.70 PRI/,LL -. CRYSTAL INN - ` 1170.13 TRAVEL' - CARROtC. - •6.48 1[CRGflOMAI BPP. _ IA ENGINECRIMG AlIItAq -10.00 CERTIFICATIONS. -• CASKET. WTMRT BRIM 96,00.. tMS1EUCIOR/dFICIATE ICED TO MWIA Nit, .11. . 23,05 VIDEO ifJYf CRYSTAL NMN 269008 t •170.13 9RAVEl CW pEFUSE PICKUP 1,948.88. A[iPICKUP NOY 42 -. . -' •7".60 tif10'1NY8246f8{ 1 DEBT SERVICES TUWSFCRS' '' ,. '.., - 8.510.31 YO ABATED GO BODENA . CORE'S/OP .,-. '.. . --879.06 COMPACT DTIC - -. ION Rt, �. ,:2.231.70'01X!1 KNIFITS ,: 1.: - ., .. CEDAR RAPIDS WIETIE, INC. - -6.20. [MIOTMENT AOf .. t14P11NTED SFMt5WEAA 2.252.90: 1fOIEAT10Ml SLOP. ,-11 'SPEC ASSESSMENT FUND TOTAL • °e ,••$1510.31 - - CtDAR AAPIDS,JAMi(ORAL 70.00 SAMITAIIR SNP. ' t. , , ! IMCIBABILA PAEf3/RR ORtNRND: -- 22.50 SOBS IGT./CIRq - - CEILINGS ETC 1,375.00: RED L. AIM1. 10 BLDG" ''. INGRAM 2.800.07 800[f:(GT,mot.) - FUND: SPECIAL REVENUE FUND .. CEMTEL CELLULAR 19.93 iLl[PMRE RENTAL - l►�kD ' U0119 ,TAGALIIC MEDIA .. CHARLIE OEMN[Y 30 I[AfOMAt PHONE CAIN INIIIiUSE M 1EANI901IAIid 1{4.04 DLBS j NCN1lN1NiN • A T t T COMNUMICATIRS .7.15 LONG DISTANCE CALLS 301:9 OCT TAR CNFRGES. -. -.CMIIDRfN'f PRESS .. - :64.18 -BORT (CAI./KIR.) , INTERNATIONAL ASSOC. d FIAE - 3F.S0 u/1RE71ct ORIENTAL ADJUSTING JOURNAL ENTRY, - CMILTO am COMPANY. i ' 21.88 BOOKS (CAT./Cit.) .IMfRIMFt[Ef, INC. ' I iZ].SD MINOR [QUIP. REPAIR 4 BLUE CROSS L BLUE SHIELD " 486.00 :DENTAL INSURANCE CWIVEAS NORTH AMERICA 1. 37.03'- BOOKS ICAC./CTR.) IOWA BOR 6ftNMl1' Co. -' : E04.24 8004, NAG., UUtVLPAD BUDGETED TRANSFERS AJC 368, 169.73 CABG CONTINGENCY CIO FUNDING FOR DEC 173,433.32. GEN FIND ROM CD ACIV _ LOW. ropK AR0d1NM'LT CO . 203.76 -"10 vI%" SUM.- . CAREER TRACK •79.00 'REF,Of tEGISTNATION. CITY: AITNAFFICIE •50.60 . REIM.4CBA PRINTING IOW CITY A1G•C11AFBfA d 4t1.OD IRAlB IYOF•T1AKU CITY Or IOWA CITY AND 205.80 BUILDING IMPROVEMENT- CITY OF BLOOMINGTON . "' 10.00' Y1DI0 RECORDING TAPE (� CITY DO.IICiION L MOfStt. -.10.00 t4t1I FI8 -.'CLERICAL RECAP . 2,254.70. PAYROLL 25•WM-92 ' '. - '114.56 BUILDING IMPROVEMENT CITY OF It LIBRARY - 256.91' SEVER I IONA CITY CONVENTION SUREAU .: 20.24Rc4 civil "Of. fEBviCRB '. CONTRACTOR'S TOOL AND:' 6.16 -CREDIT REPORT: - CITT6lUE 1ECMNM001F5 INC �IOMDMAM 91.11',OpICE QRN>LIlf _ -: IOW 6171 JANITOR APPLY , - , 143,90 NINON [QUI►. RP MAY �' CSC CREDIT SERVICES 505.80 fFDEMI WITHHOLDING .CLARK CALLAGHAN 12807 SOR(t) tOW !ITT P[TTT Ckl4 372.15 - DOLEZAL,. HELEN _.ELDERLY _ 3,904.44 A10 TO AGENCIES CLARK, W VE 72150 DUES L NIABE SNIPS LOW 1177 MtEfB•CIt1ItN _ 7.712.31 �vmfltt'lsl ` SERVICES AGENCY•' 27.00 BARS, MAG.; NEYSPAP - ; !LSI INC --OPAMEplG 1,294.92 MAGNETIC MEDIA _ TWA city fLRD! MIX, INC. : CIDkvvlIK 1.{Ob.2{'fDMCR[iB". •• ' 11, ENTERPRISE FOUNDATION I- I-: ., $3.00 'FILM PROCESSING ., _ 25.00. PAIMf/CIIGMtINO 1 IOW CITY AIC CTR ?(ITT !ALB 29.50 am, M6.. KAW F STOP COLLEIAMERICAill J - 95.00' IN3►RUClICURAtING [ I"OWA CITY (IPM lb INC ::. EBUI► CNAKSB FORTIS BENEFITS. • FUNDING 70.20. DISABILITY INSURANCE. MIRE RETIREMENT-fUND COLONIAL MQUfE BOOK PUBLISHER . 16.95 "ROBS (CAT./CIA.) . i I" CITY TRENI1RIt [OIpk4T i ITnI lit , ?9.00 Ition: 79.50 SOAK MOUtiiBO AA► TRARSfER 6 NOV•92-23080.15 GRIFFIN,' OON.L'-VAN ALLEN, FRED ',:,1,470.00 BUILDING IMROVENEMY COMMAND. STAFF RESEARCH CROS.. CGBAIN[CATIONS ENGINEERING CA. '72.00, 1EF(tEMCE. FYIfER1Al .' - 2,61d.70 - COIW: EQUIP. A[►AIA•., IOWA D[Pi d,IRARfA011AtlINt � 20;00 Egtt/tCAl.9Rt ' ` GWIMNLP L SRS CONSTRUCTION 7.335.93 'BUILDING IMPROVEMENT. �• COMPUTER TREE $SSS-MINI•COMAUTtR REPAIR 1000 .DEPT. d 6919981 itBVTCRs- 25.00 PItNTAILTRI LOCI GYINNUP, t SRS, CRSTR. ,; - , ' 861.93' WILDING IW20VERENT. : CONCEPT ASSOCIAiEf -.' 43.95; NRIFICTION VIDto w BOWL' ENGIN111104 &.I=, ,' �. ,: 60.00 CIATIFIGT16KI INTERNAL REVENUE SERVICE . 81.00 FEDERAL WITHHOLDING ' '. , . . , 1,.;::.. NWA, ROADS ASSOC.,. INC. 240.00 OYES L 8440141PS IOWA CITY PRESS -CITIZEN 241.30 ADVERTISING' - CRNICTy INC q 32.00` OTKLR REPAIR L MINI, ' IOWA,ILLIYOIS Gt L EILCIRIC `;' 31.716.5{ 11.9011E . IOWA ILLINOIS WS L ELECTRIC -3.44 ELECTRICITY CHANGES ' CRTEMPOIART SOOKSvING .' ' 42.70' PRIMi/1ETERENQ - ' IOWA PAINT IYAKWPX 11NO 00. ': .31,01 PAINT L,8TRIFIIEt , -., IOWA STALE'BANK i1G'- ':-�' 1 349:43.'. FIG'' : �, - CRTRACTR'f TOOL-i',APPlI 00. ��L •1,322;77: StD6. t CRfT. W".�_�- - IOWA�SPORTS WM V CO ,�,;` •' '•165:S0' \ECRfA11R4t 1RU1P. _� - IPERS. - $99.50. (PERS' ONVERLA PORE IVSTITUTE INC - 3.50-LIBIART IVIIER. RE►.. ' IOW STATE &W • FIG ,-� � 38,458.27 NG ` , J00 SERVICE'OF IOW ' - '.1,859.61 'MISCELLANEOUS " CORDLR.RR ., - 161,50 INSTitucl Of/tCIAi! " IOW STATE UNIKRLIIY WOK ST; --$.00 D11NT/IIFRAt4p, _ JOHNSON COUNTY RECORDER . ,140.00�,RECRDING FEES. - CRE;TIFfAYI C , 147.25,• INSTRUCIR/oFFiCIA18., I LOVA STAIR UIINMSITT. Old FIRE . /13:00 `C[tilf1CAIIOS i JOURNACENTRY- > 259.38 OCT pNLICATIMG CRESCENT E}ECTAIC WPPLT 00 362:96.' ELECTRICAL SUPPLIES �'- - TOA tlAtf UNIVERSITY PNlt 441St`, WAST (CAT,/CIA.), �,. JOURNAL VOUCHERL ' =3 920 34 NOV�BCBf.'•',. %98 CREfL;1M/ORNAT10q:1ECNNOl001ff x.,' 143.33 PMOtOCOPT S(NIIIIS �. ' IOWA-VINDINO f0 :� -^- 10.04 FOOD •L BRAN CO115Tq 265633 %7 BUILDING IMPROV ROUES.. CLARK , - 185.60. IMSTRIR:TOR/dPIC1AT[ 1PE14• - ,.,36:271.69- IPKRI ; - LINDSAY MARCI t0i:08?TRAVEL CUMINGf, FRANK • • ,,: 100:00 UNIFORM ALLOWANCE 9V A WtUIE.CR►RRTI04 ..33.90 NOY4ICTIR VIDEO• LONGEVITY PAYROLL- -.1,650.00.�'LORGEVIIT .- - - �i� C/RtiIS, NICOIS ,,• " `� - . 65:00- INSTRUCTOR/ ...1. • J h WSWY CO.,CO.,-iNC. 167.40 PAPER ' . .-.. LONGEVITY/PAY END 20 -IM --` 111,1 ,34.390:42.4iRE RETIREMENT FUND .. _:' N#SSOCIATE! .:, -,82.OD BOOKS (GT,/DIA.) • - : ; J:'R. PAIN11Y6 i OECORAT140 - 210.00 RPAIR OF NM1tNINC. MCWBB,: [StNER ._ ` 421.67" HEALTH iNfURAMCE OAIIT':;10YAN SS.31> FMPl011RBi;ibt - 1 - JACKSON, DONifY-' -- 51.00 iNf1IRK1gUDFfICIA1[ ' )ORGAN, VERA - 48097` SURVIVORS �BENEI IS '- DA(EEAILLIM6 _ .10.0o, PARTIAL RENO REGISt - JACOIft4, C. = 650.00 OTRR PROF. IftVIUf . MILAC REIMOUR:-1002022.-..�.,. 420.00, FURNACE REBATE, .. `" DAM'S OVERHEAD DOORS -i NNE `, _ ;. ' - 797.06- WIt01M0'INPlovEMEMT ' 1 JAMES E.hlNflty - '•20.91 cut ALINWBffMENt_ IUNICIPAL.FIRELPOLiC - :�.2, 195.88 `; FIRE DENTAL.- ", � (. DARNALL SOICK ` - ;' :',-8.60 2 T-SMI14 '.-; ADUCG• AMANDA - .: : 220.00 1NStOLKIVAIWICIA1L; NOV 92 CIP FUNDING' ' 79.938.15 BUT -•, ,, DAT - - -45.89. .DATA PROCESSING JENICINS, TIMOTHY -., 116.75 INtTAUC1OR/dNCUtE-: ,, fq - O'CRNELL, ELIZABETH . ,710.34- WINDING IMPROVE I.MEf !' `,, DAVE lOR0 DROIECTIVElP1000CI! -:; - }7.00 :, MIMR [QUIP: All, MAi . ; JENKINS, WINDT '. 82.00 14STRUCTR/WFICIAll . PAYROLL RECAP -`- `'.10,04435 .,PAYROLL '13•M. 92 `DAVID. AN TA 268827 -' 611 9Y�'ROCYfii[A '- -. JIN'f IMfTAURREMT Mf G. INC. .-113:Sj NIYaI 10U1P. KPA11 `: STRUCTION ANO RRERTS CON1. �� '1,898.86 WINDING IMPROVEMENT DAVIP.6CN0011 271010 7 462.00' NIMNfAPO'IR:,, JIN'i AEfVtE SERVICE CORP ' MAC-EOUIMNT NIVICE ; 3LONNEGER,.KEN AND MAAYBETN 1,025.86 1UILDINO IMPROVEMENT DAMN SY1TfMS 29,90 NifC C'E61FMfRAIi JAI CORPORATION 1,3)6.02 NICAMItM ' - .SLONNEGER-410'M.LUC11 -205.80 DESIGN FOR fLOR �: DAYSON:_SILL '': ''- 90.23 .IN4/RIKTR/O/IICtATE JO:CO.AIDITR •216.10 REI DOMBL[ MTKaI STEYERS JL CURTIS M -50.00 MEDICAL SERVICE DAY-TIMEAf. INC IS9:30,-0fflR SUPPLIES JOBS AYAftAlll ','62.00 tPtOTI1UB ADS ` TEGGATZ, LOREN 114.95"'PRELCRIPTIRS, DRUGS DAYOAEAi RfBN18(S ; '=100.00;'. -DAR[ DONATION -JR4 YIIEY L fOYf, 1KC, :`61.91 000CS.; MAB . KWAP - TREASURER STATE Oi IOWAr 24.00 SIATE WITHHOLDING ' OEC EXP•.ADJUSTMEMTS �" •-f. - •1'163.58'+' IC/DENT'.SHIRR .`JOHNSON CONTROItj Ilk. ";.1,290.55 R[P Ot'[tftrtlC/►4RR�, 'U.S WEST C[R1t14iCAtYRS 24.68-t , DISTANCE. CALLS t DEMCO;L INC : . 26.37•:'Offlel'u"Litf JOHNSON COUNTY -:20.00 :1991, AID WPP U S WEST COMMUNICATIONS E- 23.85 TELEPNRE RENTAL RENIS DILLA VEDOVA '"' - •93.30- EQUIP 16 ,AMBULANCE - JOHNSON CONTT-CLEIK . 00.00 ,Fll(NG If[ UNITED ACTION FOR YOUTH :..3,066.00, AID 70 AGENCIES DENSER, BRAD i -� , 21.25 INSTRUCTOR/OFFICIATE �' JOHNSON COUNTY. IFCORDER - .145.00 R[COBDINO_Fi[f ,=� ; EPPLER L 5015 - FM. - i,002.Oi. WILDING IMPROVEMENT ' DENT, MAIDA 60.13-.INSTAMOIOFFICIATE'. �, , JOHNSON COUNTT latASNEI . S0,'- ' 786.0 Cut Of PRtsREn ,. NEPPIEA; L. SOIS • MI :- :.380643, WILDING IMPROVEMENT - DEWALL,'CNAISTINE '. 28.50 INSIRUOTOR/OIItCIAi[ JRMSOR DIARNF, .; 99.75 iMSTRUCTR/Off O[EATE -. WEPPLER-ARD SONS PAINTING- 2 151.64.- BUILDING`IMPROVEMENi ' DIALOG INFORMATION SERVICES 26.64 DATA PROCESSING `JONNAL FNTAI 118,725:49 NOMI DFY1f- LFRYI WILSOR, i BARBANA 104 72 WILDING IMPROVEMENT DICK BOC[ I7S.2S., WAPMIC SUPPLIES I JOMMkt VOICMER, -" uI 104.081:34 Oct, SCIS. �_ , .VINCENT " YORKERS'CCMP CWRGEBACK ALLOC - 39. .44 'WORKERS COMP DIETZ,.KIN ' :r . - 22.40,-jNfTAUCtR/OF►ICIAfE JU,. RATHM 15:73 INSINUCTORICIFICIANI - DIGITAL EOUIDNENi'COR9 4,690.00 MINI -cm. SOifWAA! K 11111'04311 266.25 FILM I .. ' '. •- ...� .....i............ ' _t OISPEMSA-WTI! '.,,_ .. "'50.03 419C PR0CEf3tN4 PRPP KAPCO. •: 291.10 BOR moctfflNG TUM SPECIAL REVENUE FUND ITAI , ".599,643.04. DIXIE USA IMC 338.83 SAFETY CIOtNIMI KARRI .f IAN 50.00 TAAVEL . .. .. - KARA;.YROT 234.00 10114UCTCA[OFfICIATE VEIIDOR.NAXE AMOUML DESCRIPTION `DI%R, WONT LEE %,R 'OTNW PROF. SERVICES KEL•YELCO 01518., INC. 1 152.46 HOW SOAP. AEP MAt " _ _ DOUBLEOAT DISTRIBUTION CENTER " 17.50 - ROCKS (G1:lClk.) KENNEDY MIKE 37.R LOCI NILCAI,T ':, : -'- :,DOW TO EAATH,FLORIST 25.00 NISI. SUPPLIES 1 KEVIN JAMIffR , �''� -50.00, DAMAGE LITE /191067 .. '•5,841 ;I' DRUGTOYq R1 "'-. 13.44 1000 A KEVIN�0IULLEG 270945 •31.Si IAN DIEGO„ , GRAND TOTAL a_ E•Z SNADE:ipEE MOVERS- 1,041.00 MR•CRTAACTED IPPR. CIYKAO[, JuIIANNE.f 1' 110.50 INSTIUCTOR/Ofi1C1ATE DECEMBER 31; EASTERN. IOWA LIGHT L POWER COO 47.40 ELECTRIC ' ' KIPURftR WAtMINGTON LI11IR U -40.00 SIIIfpiPTlONt 1.86 WIftOE-MINTING - SUNHARY OF RECEIPTS - :1992 EASTSIDE PET CLINIC 270101 20.50 'RAVES VAC! ' _ [IA[WDCD CGMBItY COLLEGE IIs ' 1 FDUCATIORAL VIDEO CENTER 134,95 NON•FICiION VIDEO KNABE-0EBORAN J .42.90 IRSTALKIOI/OFFIC1ATf -[ TAF88' d93F023.37 EDYA0.D WANT COIIDANT.:: 50.96 : KNICRI. NAIILTN 129.25 IMSiRUCTOR[O.FMCIAiE STREET USE LICENSES' 41,966 12 ^ - ELECIR COMBICATION SYSTEMS WNPACI DISC! 122.00_. VIDEO RECORDING TAPE RNWlf. ►AlE1CR - 114,00 LNSTRUKTOR/0/FICIAIE PINES'& FORFEITURES 59,115.21 ' } ELECTRIC MOTRS Of IOWA 1177 49.09 FLUIDS GASES L OTHER i KN011NERIB GEORGE: -•348.0{4 IC FOR DEC CHARORS POA SERVICES.-, ' 1,605,945.37 ELECTRONICS CAVE ''884.85 EDP MDOIT01S%DISPIAT. -I KREI;. RAW 21:42 UNIFORM AllOWANCE " INTEil00VElU7NENT REV. 1,118:064 70 644.393 57 - EMERY-PRATT COMPANY .., 29.35 'BOBS (CAT./KIR) NTLCM. PATTI 57.00 ,INSTRUCTRldFICiAi[ '. USE OF 1SONBY L PROP. • - 2,167;281 87 EMS AUG -OEC 1 166.<0 OPER,293 A)ND•D£c L. C.: PEELING CO.. INC 195:}Y ASPMLI NISCELLANEDUS;,REV t. - •- - ENGIEAT ,THEATRE �. .'•475.60 MALCR V( SHOWING ' IACiNA, BARBARA �' .80.73 °INBT111CTR[Off)!(ATE .' ' ... ENTRE COMPUTER CENTER; ' 'IR :13,704.00 NICRO•CO'(P(ItER IAMONTSIGN tX11NART 50:00 OUTRIDE FAINTING ' .GNAt(p ioTAI. REVENUES 1 "5,127,790.22 ti . ,... ENZLER-S:� • ' : r ,, ,, 1I 31.95 PAPER SUM'LIES LANDFILL CIWGEf :.- - ! ASSOCIATES 612.09 .CEMEIARY CMARGEs 4,200.00 CRfUtT101T SERVICES` ' FUND9 , J :._ -;- .I EBB'S BUSYNESS MIICMIYES INC -36 060'00 ; WIIDIMO INPROYENENTi - LANGNRMf FREIGHT' ? - .ALL. VENDOR RARE' 'AMOUNT, DESC0.IPTIR !I ERNSTYYOUNG I " EVERY BLOOMIN THING INC -8 712 %"ANWL ALOIT,CMARGES LANTERCOWIEA CRP LAREW CO-. INC. ' - ; i. .:18.70 6:673.00 WILDING, IMPROVEMENT '.:. 26.00 RISC APPIIFS LAY ERIORCRME41 EQUIPMENT 00. 197111 WNlEQUIP REPAIR ; _ F STOP ;' 61.28 ,,i1lM-;- _. LEAGUE Of IOWA "011CIAALIfTEl1;-, 15.00 PAINTMEFRRfxtE 1 FACETS'MU6IIMEDIA INC', 308.40 ,,VIDEO RECORDINGS 60:15 MISC. wtiE6 .FUND: GENERAL FUND _ '-- I FAY'S FIRE EQUIPMENT, INC i 75.00 hFIRE EXT L,REFILLL I - LEND[" L CIIEK TRUE VALUE LIBRAAT '37.17 CLASSIFIED AY 1. FEDERAL EMPRESS IRP.':. 25.50 ;COINtiFRS • --151. AVE.':WSH i ORYI -: 156.80 411IFOAN SERVICE ' : fEStEA'S,.INC - 351.27 NIX07 EQUIP: REP NAT ''LIND, EMILY r; 1 Y1,23 INSTAUCTDR/OFiICIATE -' 610:59 'LAN ANTONIO TK 3M COST SERV DEPT LS82668 (RS 663-SO'�AIA110 YISUAL.SWP FESTIVAL FILMS 92.85 .VIDEO EQUIP 868. TIMOR NEIRUM GENTRY268422 ,�` ,. A T i i+ ' ' ` I '41.09. TELEPHORE RENTAL FIRE ENfINEEpING L -' 23.50 - SUBSCRIPTIONS { . LONG( SHELLEY A MICNAEV W9.50 - iMflitcmroIriCIATE , 173:00` tNSTAUCY0I1/0FIICIFIE - A T L T CORUM(CATIRS 1� 613.80 LOG OISTAHCE_GLIS fIAEGEAR, INC 616.82SAFETY-CLOTRING LONNBERG, 'AM PRIORITY VIDEO -" 40.95' -VIDEO RECORDINGS . FIREHOUSE:MAGAZINE 37.9T SUBSCRIPTIRS `MACMILLAN PUBLISHING 00' '18.43JtUOR4,(CAi./KIR.) .. AM .1 583.00,., AIR SME ' FIRST IMAGE MANAGEMENT -'620.04'-[QURIERS MAABERRY CORf1ANCE 112.75 iN6TAUCTOR/d 11CIA1E ,TMVELAGENCY NAGS ' :: . - :' 43.45 `. EOUC /TMAIMI NG SUPP. - -FIRSTAR IOCKBR FEES•y ' WRT)N CHARLENE ;� •50.00 AMY REPAIR -EQUIP ABBEY ROADDIST0.IBUTORS -1 207.08 COMPACT DISC I _ '. FLAKE BRITTNY K ,22.00 - •, 104 50INSIRUCTRFICIATE;•i,SO' GATT PARROTT i SRS CO. ' 100.54 OU1810E.PAIxT)NG ':ABBOTT ENTERPRISES - .17.45 _.MISC.`AMPLI9 ,, FLANAGAN.-SRAM 143 SO 'IXSTRUCtR/OFFICIATE - :NAURE0. ZINC PHOiOCOPT;, '" -- ACCO UNLIMITED CORP.s - ' °3,081.05' PARK_.L REC'EQUIP ` fLEETNAY STONES INC.I 13c.32: -0lOVfS �RCCABE EWIPMENi, 8 4{7.82 OTN[R YIN. EQUIP. t• -- "- ' " _' - I .. -. MCKINNEY KAREN M '. '- <71.25, iNSTRPIR)Of FiC1ATQ . NCIAUGHLIN 'TED .` •32.49 , SiGN INSIALLAION I MEDICAL ASSOCIATES - 58.06 MEDICAL SERVICE ' :- ME ISEL, BETTS - 87.81 TRAVEL NERCADO, EDDIE - � =99.75' INSTRUCTOR/OFFICIATE MERCER PK.POOI 678.18 SEVER MERCER/CITY PARKS ' 96.82' iEWEN': MERCY HOSPITAL, - 2,615.69 CERTIFICATIONS: METROPOLITAN COUNCIL ' 7.00'.BOCKS, MAG., NEWSPAP , - MEYER'S APPLIANCE R 1803.30 MICROCOMPUTER ' 1, ,HID -AMERICA'S MICROPROOUCTS 224.34 PRINTER RIBBONS I MIDWEST AUCTIONS" -110;93 ONE OFFICER MIDWEST.DIVERS SUPPLY . '-- 175.45 TECHNICAL SERVICES .MIDWEST EXCHANGE .31.15 VIDEO RECORDINGS NIKE SMITH •10.59 PHONECALLS -PERSONA " MILESTONE FILM AND VIDEO - ,43.70 NOW -FICTION VIDEO MILLER, BRENDA � ' :12%.60 TRAVEL .MILLER, CARET. - 42:75 INSTRUCTOR/OFFICIATE .MODERN BUSINESS SYSTEMS' 7 530.98 COMM. EQUIP. REPAIR . MCOERN BUSINESS'.SYSTEMS,.INC. 72.00 OFFICE EQUIP.: REPAIR MO)TGOMERY'ELEVATOR CO. 121.12 MISC. SUPPLIES NOTORBOOKS INTERNATIONAL ' 24:19. BOOKS (CAT./CIR.I NOTT'S DRUG STORE 148.48 RECREATIONAL SWP. M OITT, PATSY 54.90 INSTRUCTOR/OFFICIATE . MOVE BRDADBAND DEPOSIT ' 30,000.00 MISC EXPENSE- - NPC NEWSPAPERS 313.18 .OUTSIDE PRINTING • MULLER PLUMBINGS HEATING ----'201.21 REP OF.ELECTRIC/PLBG MULLIN, CHRISTA 77.25 INSTRUCTOR/OFFICIATE 'i MUNICIPAL CODE'CORP. 1,835.42 OUTSIDE PRINTING_ :: 1 , :N MUNICIPAL -FIRE L POLICE 56.310.75 OTNE0. BENEFITS MURPHY SOUND" 500.00'.INSTAUCTOR/OFFICIATE -,1 MUTUAL FUND EDU. ALL14(:E 1 ' 5.00 PRINT%REFERENCE MYERS, STEPHANIE19.00 INSTRUCTOR/OFFICIATE NADERRAXN, LORI 76.00 -INSTRUCTOR/OFFICIATE NAGLE LUMBER CO. _ 101.31 SLOG. JtCONST. SUPP ; ,'. NATIONAL AD SEARCH INC 235.00 PRINT/REFERENCE'':: , : NATIONAL AUDIO/VIDEO SERVICE '63.10 A V. EQUIP. ,,REPAIA NATIONAL CIVIC LEAGUE 50.00 DUES L -MEMBERSHIPS NATIONAL FIRE: PROTECTION ASSOC 121.70 BOOKS, NAG.. NEWSPAP NATIONAL PURCHASING INSTITUTE 120.00' DUES.L MEMBERSHIPS NATIONAC�AECREATION L PARK ,.191.40 iIR5T.A1D/SAFETY SUP NATIONACSAFEiY 672.43. TOOLS 6 MINOR EQUIP. NATIONAL SEMINARS GROUP 207.00 REGISTRATION NAUGHTON THOMAS E J •47.34 EQUIP NCO .A INC.22.00 BOOK(S) NCOA/NISC 50TH ANNIVERSARY : 85.00 MISCELLANEOUS NCR CORPORATION 6,722.20 MINICOMPUTER REPAIR .: NEIBAUER,'GTY -66.50 'INSTRUCTOR/OFFICIATE' NEUSER, OAWNELLE -19.00INSTRUCTOR/OFFICIATE NEUTRON INDUSTRIES - 199.62 SANITATION SUPP. ._... .. ... -__---I -- 1 ---- NEW WORLD RECORDS 72.00 COMPACT DISC - NEWARK ELECTRONICS 25.42 AUDIO VISUAL REP RAT NHL PUBLISHING/DAN DIAMOND L 1 16.95 PRINT/REFERENCE NORTHWEST FABRICS 1 60.40 RECREATIONAL SUPP. 0 DONNELL'SHARON I57.00 INSTRUCTOR/OFFICIATE O'GLLEY, KEVIN 645.00 TRAVEL.ADVANCE ' WAKES; DEAN - -2,204.50 BUILDING RENTAL. . 'OAKLAND CEMETERY .- 39.04 SEWER OBRIEN DORTHY,.Alto 1 -32.70 POSTAGE , OCCUPATIONAL CENTER ' 39.00 PRINT/REFERENCE FEL -' OCKENS,. CA THY 129.85 .MISC.. SUPPLIES - ODORITEOF:EASTERN IOWA ' 26.00 SANITATION SUPP. OLSON, ANDERS 57.00 INSTRUCTOR/OFFICIATE { OMAHA WORLD HERALD 102.90 EMPLOYMENT ADS OTOLOGIC MEDICAL SERVICES,P.C. ` 12:00 'OTHER HEALTH CARE PARTNERS UNIFORMS: INC. 1. 33.50 SAFETY CLOTHING PATTERSON BETH A 4.75 "A 4TRUCTOR/OFFICIATE PAUL'S 243.16 :SANITATION W. ' PAYROLL RECAP 801,607.28, PAYROLL PEPSI -COLA BOTTLING CO. I 1 126.00. MISC. SUPPLIES PETRIE, JEFF' 100.60;;UNIFOAR ALLOWANCE PHI DELTA GPPA,INTER. N'OTRSI I -1S.00 -'BOOKS (CAT./CRR.) PHOTO ID CHARCEBACKS - 96.60 N(YV.CWGESACKS PINGEL, LORIS $2.25 :INSTRUCTOR/OFFICIATE _ PIP . - 107.00 ,. OUTSIDE PRINTING. PIP PRINTING 685.17.'OFFICE SUPPLIES PIPER; MICHAEL' - 24.00 .INSIRICIOR/OFFICIATE PK RD STORM SEWER PROJ -199.15 EQUIP OPEN - PLANi CONNECTION , ' 191.05 PLANT CARE POOR, WILLIAM 102.00 INSTRUCTOR/OFFICIATE PRATT ' 66.00 AUDIO VISUAL AEP NAT: PROGRESSIVE PHYSICAL THERAPY 92.00 MEDICAL SERVICE PRIOR RESOURCES, INC. 195.00-. REGISTRATION . PUBLIC BROADCASTING SERVICE 44.46' NON-FICTION VIDEO -- PYRAMID SERVICES, INC. 737.30 MINOR I.EOUIP. REP KAT QUAD -CITY TIMES .. 241.02 ,EMPLOYMENT ADS - QUALITY BOORS INC 'x1 I:231.47: BOOKS"(GT./CIA.) . -; QUALITY ENGRAVED SIGNS 161.50. OFFICE SUPPLIES : 'QUILL CORPORATION . 32.68 MISC. PERIPHERALS R. L: POLK L CO. . 1,668.50 BOOKCS) _ St. M'. BoOGS CO., INC. '2,060.54 PLANT EQUIP REP, MAT - -BABY, PAMELA'66.50 INSTRUCTOR/OFFICIATE RANDOM HOUSE ING' 16.87.. BUST (CAT./Cit.) RANDY LARSON 270275'' .700.00 MEW ORLEANS- ' :. RAPIDS' REPRWUCTIOMS,.INC. i 56.25 .OFFICE EQUIP.. REPAIR RECORDED BOOKS 5.95 LIBRARY WALTER. AEP. RECREATION - 21.68 'BANK FEES ' - -RETAIL DATA SYSTEMS , 49.22 MISC. SUPPLIES, RICHERSON UPHOLSTERY, i 360.00. REPAIR OF FURNISHING RIOS' ANTHONY JR •.36 EQI UIPMENT 11 RIVER CITY ENGRAVERS 7.10 EDUC./TRAINING SUPP. RIVER PRODUCTS CO. 460.32 ROCK .RM BOGGS CO, INC 1,100.81 REP L MAINT. TO BLDG:' _. ROBERTS, SIEVE29.75 TOOLS ROD ENTERPRISES 6.00'-BOOK01, -. ROGER -KNIGHT 269829 -13.42_ SKYDER ME - RUBBER STAMPS R US 76,00 _MISC PRDCES$lHG SWAP ,. RIPKA, DAN E216.00 INSfRUCTOA/OFFICIATE S.L G MATERIALS 319.95 DIRT S.E.FIRE STATION I 55.74 .SEVER SALVAY,. ANNE K 17.00 INSTRUCTOR/OFFICIAIE .SCHDENFELDER, JAMES - 122.88 SAFETY SHOES . : .'SCHULT2,,KYLE 185.25 IN9TPLCTOR/OFFICIATE�I , SECRETARY OF'SI*ATE , 1 60 00;. DUES L RENBE0.SNIP5 -.I SEDLACEK,-RALPH 71) 00' SAFETY SHOES- '. SENIOR CEMTER - •95.48 ,LONG DISTANCE CALLS SENIOR'CYTR 491,58 SEVE0. ' SERVICEGSTER 23 ,3,667..RFP L MAINT. IO BLDG ' 'SHAY ELECTRIC..'.741.21 REP Of ELECTRIC/PLBG -. SHERBURNE, JEANIE - ,, - 95,00 INSTRUCIOR/OFFICIATE '. SHERMAN iTEVEN'G 171.00INSTRUCTOR/OFFICIATE i -..-SHIVE•NATTERY ENGRS L ARCH INC 440,00 ENGINEERING -SERVICES ".SILVER-BURDETT PRESF 266 S9�.BOOKS (CAL/CIR.) • SILVERMAN, DAVID 15.71'BOOKS (GT /REF.) "SKILLS INTERNATIONAL 106.90 NON FICTION VIDEO -0LAGER APPLIANCES 667.00OTHER OPER. EQUIP ' SMEAL FIRE EQUIPMENT CO.." 2001220.78FIRE TAUCK(S) -< v l SMITH, STEVEN L.T. 8 50 , INSTRUCTOR/OFFICIATE SMITHSONIAN BOOKS L RECORDING 19.05-.'.CCMPACT DISC It SMITHSONIAN INSTITUTION PRESS ' 39 991.COMPACT-DISC. SOCIETY OF LAND SURVEYORS OF 20.00 'DUES L MEMBERSHIPS , SOMMER, JESSICA I L I114.30 IMSTAUCTOR/OFFICIATE' : SPENCER, TERESA'l ' 38.00 -INSTRUCTOR/OFFICIATE SPRINT ROTNNAMMER 65.77 9ECAEATIOIAI,SOPP. I. 1-1 11 SQUIRE, ENILY J 171.00 INSTRUCTOR/OFFICIATE: ST MARTIN'S PRESS 42.49 10065 (CAT./CIR.) STAIRGSTER ' 109.28, dATIFICATICIS STANDARD INSURANCE C 58.75 ,LIES INSURANCE STANDISN, .GIG 155.00,.DIRS L:,NEMBEASHIPS STIFFEN,. JAMES 51.18 UNIFORM AL161"CE STEINDLER ORTHOPEDIC CLINIC O.00 MEDIIGL SERVICE :STIERS; IMC." 13.45, AECNEATItNGL'SOPP < -:.: STOCD4IN, ,BUD - • 40.60 'aI171FICATICMS. 1 t : STORY CIRCLES RESOURCE CENTER 3.00 ROOK(6) S`., STUDY_CIRCLES RESOURCE,CNTR. • % 3.00 PAMPHLET FILETE' . SUCHONEL,,WRY 34.00.jRAVEL • SUSAN NOROWITZ 270194 ,: , " 586.66 NEV ORLEANS - SUTTON.'JDSCELYN 6.75 INSTRUCTOR/OFFICIATE SVEWGSEN TYLER INC 269356 . 2,868.24 CONSULIANT.FEE SWANSON. MIKK1 71.25 11STRUCTOR/001CIATE 1 SYDNEY. LAMER L CO. 54.7),. RECREATIONAL' SUPP _ SYNERGY,IIGMTING`CORDORATION 1,'112.98 REP L SAINT. 70 BLOC ',' TAX FOUNDATION - 51.E ..PRINT/REFEREMCEI. ' M -`: TECHNIGRAPHICS INC 2,041.66" COPIES . < TECHNIGRAPHICS,•tNC 60.12 OFFICE SUPPLIES, TEGLER, WYNE Rd - 244.00: 'CERTIFICA7I6NS: ';'TEN SPEED PRESS. Ifi'm BOOKS ICA CIN.) TENNIS;SERVICES OF. IOW,. INC , 190.00:. AG; CHEMIGLIi :, , THE WATERS. CONSULTING GROUP 1,817.p ::CONSULTANT SERVICES `THERNOGAS, CO OF IOW CITY 50.00 EQUIPMENT RENTAL 7N6NE7 ,(•,,. Z52.99..MISC. SUPPLIES' I.NORNQ(KE PRESS -. 255.99 SOUKS (CAT./CIR.) :,TIKE NOTIOY_TOOLS 53.75' TOOLS L MINDR "EQUIP. .TIME -LIFE BOOKS 16.64 'BOOKS (CAT./CIR.) 'TIMMERMAN; MARIE , 57.00 iINSTRUCTOR/OfF1CIATE ., TOM HANSON'269829 147.86"'SMTDER ME . " y TOWNCREST:INTEANAL MEDICINE ; !, j 158.70 CERTIFICATIONS TREASURY MANAGEMENT ASSOC .195.00 DUES L MEMBERSHIPS ` ' TURNER SUBSCRIPTIONS 14.70 PRINT/CIRCULATING TURNER, BROOK ,_ 16.00 INSTRUCTOR/OFFICIATE . U OF I PAY PROC CTR 270633 . •31.95 " ADULT KATLS - ' - U.OF I PAYMENT PROCESSING -CTR •53.37 - BOORS (CAT./REF.) U OF IA. MOSPITALS,AND CLINICS - 100.00 PRESCRIPTIONS,`. DRUGS. - U OF IOW LORK'LTUDT.. ., 128.79:' WORK STUDY WAGES SS WEST Co1MMIGT10N5 -,-1,407.20 ., LONG DISTANCE CALLS - - US VEST COtBMICATIONS•E' 4,797.83- PHONE EQUIP. CHARGES U. S. POST OFFICE- ACCT 163 - 760.00 BULK MAILING ' - IIB AND US BOOKS AND THINGS - 12,00 BOOKS (CAT./CUR.) UNIFORM DEN, INC. 536.47 UNIFORM CLOTHING UNIQUE BOOKS INC 1,015.02 ,BOOKS (CAT./CIR.) -' UNITED PARCEL SERVICE 200.00 FREIGHT . .UNIV OF. IA CENTER FOR'COWF 40.00 REGISTRATION ' - .-UNIVERSITY CAIERA� � 206.61: FILM . .UNIVERSITY MICROFILMS tmTL 268.36 MICNOFORMS - 'UNIVERSITY'OF ILLINOIS: '- 3,2DO.DO REGISTRATION, - I. UPS DEC CHARGEBACKS -.' , 26.41 ACCOUNTING URBAN, PHYLLIS I 423.00 INSTRUCTOR/OFFICIATE US POST OFFICE - I 160.00 BULK WILING US VEST DIRECT .. 66.65 TELEPHONE DIRECTORY VARA WYK, MATT - 15.00 INSTRUCTOR/OFFICIATE - VARCE,,fRULET,A... 133.25 INSTRUCTOR/OFFICIATE VARSITY CLEANERS 141.54 LAU1tDRT SERVICE VCA•MID6151 AREA 114.46 ANIMAL SUPPLIES VIDEO KING - 33.17 VIDEO RECORDINGS - VILLKAUER, TONY . 1 142.50' INSTRUCTOR/OFFICIATE 313.50 INSTRUCTOR/OFFICIATE VINEYARD, GENE : 769.64 LOOKS (CAI,/CIA;) .VISA-UICCU 128.25 IMSTRUCTOR/OFFICIATE VOILMER. JULIA -. - 10.00 DUES L MENBERSNIPS VOLUNTEERS AGAIN. NETWORK 610.00. OTMfRPROF. SERVICES VON PRIESEN L PURTELL, S.C. .VOSS PETROLEUM CO.. INC. .. 116.20 -OTHER LUBAICARTS QUAL MMT STORE 01-1721 _8:06fllM PRO[EfStYG. 2,400.00 REP OF HEATING EQUIP WALCO SHEET METAL INC 190.00 INSTRUCTOR/Off ICIAIE WALKER; SHANE S S5.06 RECREATIONAL EQUIP. WALL'S $GTE SUPPLY, INC- � 71.75. 1NSIRUCTOR/OFfiCIAIE YASSERSTEIN," DRUM 62.19. EMPLOYMENT ADS ' WATERLOO COURIER ... WBGU. TV (BOWLING GREEN STATE 150.06. SOY -FICTION _VIDEO: - 444.46 UNIFORM CLOTHING , VEARQUARD - 6.24" ELECTRICITY CHARGES I -: WEIDEW. MARY A. 116.50 ANIMAL SUPPLIES WELLMAN PRODUCE OU •800.00. TRADING -CARD DONAT. .; WExDTS.: VEST KJOLISHING CO. .379.50 SUBSCRIPIIOWf -• ' .. 100.00' UNIFODI Altmmtt: VIDMEA,-TOMMY YLI INDUSTRIES 144,00 ILYtAS 123.00-INSIRUCTOR/01/1CIATE 40110, KATRINA .MOT. 14.23. IMSIRUCToo/ot/ICIATE ELIZABETH 500,2S MOJ CMARGEGCRS IIII!:1II.I'1r1,1III,I WARD PRO. CWGEIACKS . 69.95: MISC. PE6IPNERALS WORDPERFECT MACAZIYE , • 26.64. RISC. SUPPLIES IORTMN, DEAMNE - 190.00 INSTSUGTOR/OFFICIATE . LAWIEG: WENDS JO -- 76.00 IKSTRUCTON/OFFICIATI 'YORK, DAVID J- 86.20 FilL1AI0/fAIE1T SUP -' ZEE MEDICAL, IMC. 14.50 PAPER $10" +ZEPHYR COPIES, tMC. ' ;.. ..; GENERAL FUND �FRD TOTA ..2 086 055,95 Ii FUND: DEIT'YERVICE FPD- - BANK Of AMERICA - 12.900.00 GO BOD. INT - CHASE MINMATTAII BANK, N.A. 8,600.00 GC tGo IIT . " DARN pp511pRiMg.ItlC. � 10,000:00 W BOAR PRINCIPAL . 'ftDERAL BEE. BANK OF GICAW. 4,400.00 t0 BOD .IAT MERCANTILE BASK. N.A. _. , 330.00 Nb BOND lot -. - W iwi SONO OWf13 375,566.25 REMOTENESS IM toy- . 6ER1 sERVIQ'TUD FINTOTAL 411.996.2$ . , FUND. Wt1Al PROJECTS' A T A T ..41' IELEPRWE RENTA A T L T. COMRAMIGTIOWS 5.44 LONG DISTANCE CALLS . ADJUSTING JORHAL EM1IY 40.63 -NOV fAx CROCKS. . ADVANCED ELECTRICAL SERVICES '1,965,00 IE► Of ELECTRIC/P164 ` 616.00 OtMEN VfPAIA t K4141 . '. AERO SAW AMLEAS,-ODOKV, DORWILER, ' . 6,217.55. OtMER MOS. $FwltEf' ASf SIGN SYSTEMS : .362.50 BUILDING )APROVEMINI - -. BEET. AENT ALL - 26.75 . EOUCpMERT RENTAL , ' BLUE CROSS L SLUE SHIELD •'11.66: DENTAL INSURANCE - BUSHNELL'S TURTLE - - %:90. COMVAtAMT StRVICEt . < 9,921,32 ' CONSULTANT. SEM as . . CAAIROS LID IUIRLIXM, MCCLWE, L MILL IAMB _. - 2,800.00 , APPRAISAL SEAVICES ., .EDM fOAE$T'PACT) 261419 - •4,275.90 �Co%teRato 'WR CHART: SERVICES,' LTD. 6;762.15 -ENGINEERING SERVICES 11► FUNDINO FG DEC 195 GO --: 'COM14N1 CATIONS ENGINEERING CO,.. '69,042.23. 22,699.90 COMMICATION EQUIP,, tANld1 C011fiRIP110M CO INC. 157,225.0 WIIDIxG tIgROVEMEMI. ' C0wTRACTOR•t Toot L SNiPLT.CO.. tOi.32 ELECiNICAL GAPLIES 0 L.N. FENCE Co., .INC. $50.00 BUILDING IMPROVEMENT DAVIS, RCBENf ' '' 100.00 CONSULTANT SEAVICIS DEN1G DELLA YEDDVA INC 58,24S:93 BUILDING IMPROJEwxT_' EINCO PROLES$ EQUIPMENT. 2,052.05 MANAGEMENT SEAYICEI:. ERVS OFFICE SERVICES, INC. 19.163•0, Of/ICE FURNITURE �, '799.92 ANIMAL AUDIT CNAX411 ERMfT-L YOUNG FAIRBANKS SCALE$'', 347.60 MINOR .[QUIP. REPAIR" 'FORTIS BFMEfItS,_`.' 12.46-DlsANIIITS INSURAICt -.� fREEN1M LOCK, L'AIARM RNC, 140.40 BUItDiVG 4W*OVEMEMT' '. FROMYEIM OF1ICE'RPPLY'" 18,009,70'OFFICE':fWR1TURE- GAAT CORM 271369. 306.29 UCKI9 -� r. �GIIFFIN CONSTRUCTION . -' 6.654.15 SUIL6184 IWRCV MINT . ' : HARSCO L1D : 28,610.25 BUILGIWQ 1MPHOVEMfAT- 14,905.00 N)ILOING 190 WIMIENT Ky HOLIDAY WRECKER L CRANE SERV. _.._146.71 OtNEB REPAIR S MA1111 HOOSE MOPE 92.0004 ---'.150,11. SA}AAY t ICRERTS �:.. MGWARD (..GREEN CO. ' 11,298.61 ENOIMEEAIMO SERVICES RUN-.. .-.:- 22,314.60 MINI.ONRMUTER : . IONA.CItY EXCAVAT100 6 CRAIG NO {.366.00 BUILDING 11PROVEMfNY IOWCIIT PETfYGfM i.70,MILEA3,[•D.iCMODM _ .ICWA".CITY_PAESS,-CITIZEN -' 76.79 LEGAL._" PUBLICATION$ ' To" CITY READ: MI% IMC: , 1;439.23 . CaCR[lE . - ZONA: CITT,TELEPROME 60„ INC.. 303.SD DATA. COMUN. EQUIP. II� LOW' ELECTRONICS 111066.00 MICRO•COPUTER 1.4 STAA3 BANK •-: FICA " ..763.76 RCA, ;' IOW 1,144.60 IPEAI '' (PERS 310.00 EASEMENT PWtMASE; JENSEN, HELEN E; , `.JOHNSON COUNTY RECORDER SSSS :1120.00 RECO.. ' I`JO1flMAl ENTRY ' - I i1j ! 741.13 ROV DI — ; ' '. JOURNAL VOUCHER':, . I I 140.- DEC Bqt LANDMARX'SUIVETINO AND • 342.50 AfCRITECTURAL SERV. . IAYNE WESTERN CO'INC 4'1906:70 'EQUIPMENT AEYTAL i:. LEIMAM MIKE ;:'. '. -.1,395,00 EASEMENT M ACNAS10 ..LEMON, YIN AND', AND I. 1,275.00 EASEMENT PURCNAtE N - - .KARER,BROSiRANSfER L STODGE 666,00 REPAIRM fYRMI/MIME NERII ELECTRIC; LID ,_�-..63.50 of?of;[IECTAIC_/PLBG , NEV LIFE FITNESS WORLD 2,637.20 NOM -CONTRACTED live'. NEW;IMC. . 15,500.25 ENDIMECRIMG SERVICES - I : PONTHER" GRAVEL COMPANY •• 100.69 ROCK >'- PAYROLL RECAP /0,245.15 PAYROLL 11 -DEC -92I PK AD STORM SEWERIPROJ 199:15 EQUIP OPG . A AANDT'S GIME NONE CAAPiit 150.00BUILDINO 1NPAOYEMEY). RIVER PRODUCTS CO. ' 146.27 ROCK .I '- SCHMIDT' CORSTRUCTIOM CO IMC •.. "SELZEN•WEROIRIASCB .6,860.00. CORTAACTED IMPROV. CONST CO '..- 79,397.55 CONTRACTED IMPROV. SHAW ELECTRIC INC, I.I 390,91 ,REP OF FLE6111C/PLIC, -'SHIVE•HATTERY ENGRS L ARCH INC ` :253,00 ENGINEERING SERVICES: tHO?MAKER f KULAND PROF _ � jS0.00 FNCIMEERIMG CFPVICES,. TROESIER, STEVEN,. ,, ', 400.00 ICONSULYART. SFIVICES I U OF, JA. HYGIENIC LABORATORY -, .0.4 :210,00 TECHNICAL 'SERVICES - 11 WEST -.COMMUNICATIONS 10.69 .LONG DISTANCE CALLS - U S WEST COMNICATIONS-E . 12.73 TELEPHONE RENTAL VISA" i � '.' 118.55 CONSULTANT SERVICES ' WORD -.PRO. CHARGEBACK51. 34.55. NOV CHARGENACKS CAPITAL PROJECTS : FUND TOTAL " 594 660.41 fUNOt. ENIEAPq ISF.fUNDS A I.L,t'11 •21.15 TELEPWWE.RENTAI A T.LIl .1T. COIMIMICATIONf ".146.24 LONG DISTANCE CALLS - . AAATRAYEL AGENCY ', '; 465,00, AIR FARE„'>. '.ADJUSTING 7011NNAG:ENTRY 1. ,465.52 NWY�FAX CHARGES, -AERO'RENTAL- :. (4.75 EQUIPMENT.RENTAL AIR C00LEO ENGINE SERVICES 13.59 418C.:SUPPLIE4 ALLiED'NATIONAL, . 1 •, . 32.00: TECXMICAL.3ERVICIS - ALTORFER MACflINER7 Cb 5,816,00-- EOUIPM itT AENiAI AMERICAN WATER WORKS ASSOC. 263.20: BOOKS. NAG., NEWSPAP,1. .: ANSWER IOW. INC. 1 .11:82.55"� PAI -APACHE HOSE 9 BELTING, INC. 80.02; MINOR EQUIP. R[P.RAT. ARATEX SERVICES, INC. 1,837.90 LAUNDRY SERVICE ANNA - 72.00 DUES L MEMBERSHIPS BEST RENT ALL -76.22 EQUIPMENT MENTAL BETZ INDUSTRIAL 3,782.24-WATER/SEWAGE CHEN.. BLOCK L CO., INC. - - 107.76' OFFICE SUPFLIES BLUE CROSS L BLUE SHIELD. � 1,546(06 DENTAL • INSURANCE BOND ESCROW -3,56.00 REVENUE BONGS BRANDT HEATING .L '- 201.50.. REP Of [EATING EOUIP BRINTOM EDWARD I 1•175.87 BC,FCR NOV BUDGETED TRANSFERS AJE I 464,390.50-A.V.•SUPPORI _ BUSHNELVS TURTLE .46.00 MEALS. (NOR•TRAVEL) CAMBRIDGE TEMPOSIIIONS INC - 751.80 TECHNICAL SERVICES CAPITAL CONTROLS CO-, INC. I 1.IS4.46 OTHER OPER. EOOIP. CAPITOL FORD NEW HOLLAND INC 486.00 EQUIPMENT. SERVICE- CAPTIVE AUDIENCE ADVERTISING 1 .400,00 ADVERTISING - CHARLIE'S 1410ING SERVICE 1 12.50: MINOR EQUIP, REPAIR CIP FUNDING FOR DEC 37.003.15 BUS TRANS REPL REfAV CITY CARTON Co., INC. 1,292.37 OTHER WASTE DISPOSAL CITY OF I.C.WIER Of 40.32 SEWER, COMMERCIAL TOWEL SERVICE, INC.. .71.40 LAUNDRY SERVICE- COHUMICATtOIf ENGINEERING CO. '70.50 COM. EQUIP. REPAIR. COMPUTER SOLUTIONS, AMC... , '225.50 MICRO -1 CORP. : SOFTWAUE CONTINENTAL SAFETY EQUIPMENT. . 640.44 ELECTRICAL SUPPLIES , CONTRACTOR'S TOOL L SUPPLY. CO.. _.. 2,1489.49.. f ItST AID/SAFETYSUP CORALVILLE, CITY Of -20.00 REO FOR VM TRAINING CRESCENT ELECTRIC SUPPLY CO. .171.20. ELECTRICAL SUPPLIES GOY MICHELLE- •76.52 -IC FOR 2 DAF IN OCT CRYSTAL CLEAR Of IOWA City 187,80' MISCELLANEOUS CULLIGAN - - . 60.75 EQUIPMENT RENTAL DAILY IOWJI, . .198.00 :ADVERTISING .DAM'S OVERHEAD DOORS L MORE. 1 436.86 OTHER REPAIR 1 MAINZ :DAVE LONG PROTECTIVE PRODUCT$ 120.00 SAIETY CLOTNING DEBT SERVICE TRANSFERS - .478.993.39. 70 85 tEV ROD SINS DEC EXP ' ADJUST MEYI$ 665.21 SC PELKEY DENNIS, ER,WEST , .`70.00 SAFETY Me 01 -GEM C0: - 568.00 FLWRID! - DIAmw PRODUCTS CO. :30.06- PAINT:L SUPPLIES DICK GRILL L SON'S CONST., 1MC:- 875.00' OTMER NEPAIR L MAINT GOUBLEIREF IMIL ' 641.47 11LAVEL . - ORU6TOWR1 11 I,-:, . I S9.13 COURIERS EAGLE fa CENTER 6420 fe.% wIITA116N n". EASTERN IoWW'LIGIT t POWEt Coo - -9,199.86 "tLECTRtt ECOI-KIDS- 16,00. B07CS, WAR. NEWSPAP' icaWAS SERVICE, . .INC.665.42 OTMEN FUELS ED PDREB0 267879. ::I ' 315.00 vtom tUclatc MOTORS OF IOM CITY 13.97 rINOR EQUIP. no- MAt, •- ELECTRONIC COMMUNICATION "s407.08 A V E4AI ►.. SPAR ELECTRONICS CAVE :.161.6 FWtDS "US 6 DYMEt IMS "-DEC I 166.40 OPER 293 JNO-DEL tNERGT MIZE# SYSIEM9. INC. -39.00 SANITATION It". tRxtT L TONG . 9.192.96 ANIMAL AUDIT CNAROES FIRST NATIONAL AM 162.50 BEV ,OD 1N/ nEETwY $10411, INC, . 16.36 NIIIM IWIF, FORTNR BENEFITS 1.302.06 OISABLLLIY; INSURANCE FttENAmi LOCK L ALM, INC. ' Z99 -T6 *IN, 6 COMMIT. IR". .. FRow[Il OFFIC11URPLY :.123.93 Milo OFF EQUIP/FUER tYNERAL CNIMICA COR►. I 1,52.06. ALIMION SULFATE 1. GRANGER165.96 immalCA IUPPLttt' . MACK',_ 6". IS W. SL". 9IOUIP. _,. CH IMM!s CO.;_INC. 383.16 NtSC.. SQUIB RV MAT MA . RAKIYE MEDICAL SUPPLY, INC. -102.90 SANITAT100 SUPP, NMRIIE LRLD S REPAINZ17.65 Ott. L 1001W. MAL MDC BUSINESS foul CO. -L%.67 OUTSIDE 011111111KINDEPENDENT INWIAMCK saITs : •1.125:66 W'talt'f clor INS. - INTEGRAT[O CONTROLS L COIPUTtR I I821.66 110111CAL. 1114VICIS IoW WOK L APKY Co. - 42.00 BOOKS. MAL.. NEW O ;i IOW CITY. BROADCAfTIIG 41540 ADVIV131166 IOW City Hill CASH91.34 GIN USM' . IOWA CITY PRISS•Cn1m .- 208.06 AMIT141M0 IOW CITY. RQOT,IIIK, INC. 1,901.66 OaCRETt' .IOWA CITY 1[LCMON CO., INC. -: 61.33 PRORE-ECU10- CNAA6E4'. IOW DEPARTMENT OF;ACAIOAIUtt- ` ...84.00 MISC[LLAHEGUS .:`IOM GIFT OF RATU14 KESIARKEs %,186.25 StAi[ FXACGIGE -IOWA ILLINOIS CAS L ELECTRIC $3,510.22 EUL1.t IC tDW PAINT RMRMACTURING Co' 6.60 PAl/t L sRPtlilt IOW S0ITE:IWIK' FIG - 23.617.23 FICA IOW $7ATK BANE COPY TER SERV- '40,83 1l`SW1Al JWNV L CTL In"." 41.094.21 tnit. . I3111 52.65 AG FSEs 1 JACKS DISWWTF,IIR. I 32:11 S RISC. niu --TO MtLtEa CWS1. 360.00 1648: It i00W. NAI..- it"I AMCIAUX CLEANING '112.00 .REP L MLOC itt. TO B •' isw$ ltrust smict COV ` 450.00 :.EQUIPMENT StWI[t jam" CdTIOLS, INC 1,607.65 RU Of-OOOLING [QUIP JOHNSON COURY,SEAri ..26,614.92 Alo,to, AARKIts . JOURNAL. O RNAL. [MIT .142,404.27 'MN�elrl{10BAL St" JOURNAL VOLOO,. - ' AS ­1 I.IL89.40 DEC., I1 KAR PRUOC7t. INC.%.6 LVMaUkAArA0ri ` KIL-WILCO 01:14.. INC' , 25.73 MIRON-EQUIP [UO -DTIC, .:. 11 400.00 AOVER1111PR KRG, INC.; S84.o0 ARVEli1ONG - 10J mrs WELDING 476./8 , Mttd EQUIP. ,ILP4I EBUT -. L I STEIN to.; ..6;691.90 .MICBO,ow. wtwtl . L:L. PRLIiNt tO.; tNc '20:35 Af►MALT LANDFILL11 70.00 SAIRIIAGt 'LANDFILL CNANCEs 18,162.47POII,lbTtTRE Lt IMG[ LAWSON ►BOMKTS, INC,- 220.62 Miss Etulp. LEP. Not LINWOOD NINTO AND MIREAAS 1.309,40 NTORATED LAK LL(D011l, /OMI , OLID TRAYF4 : - 1.P=A INC •600.00 11ANA60EMt Etwitt0_ NCCAI[ EQUIPMENT, IB 4,636.10 all" VEA. [QUv. `'IEMICK IN9Uf1RttS INC - 1'497.11 -ARRA" lQU1►. REP JUT, ,: METER ,1001 St" Ll �SILI 25.60 BOOTS NIWAST JANITORIAL SJCRVIC" 2201% IEtWNICAL Stwlas ' I IMS coo"TAMrs;' INC. .8 658 ENGINEERING SRVRCES MORTQOMKw ELw4TORCO. . 713.20 KP. LRAINI. , 10 Mt,G.�.. _ NAM LtWIlA, 12.00 FAIRY 4 ISMIES NATE Foal WIRING SERVICE 442.28 140 OF'EL[tttlt/Ft" .: NORTMERN RANtt IAt SCALE. NYC. 129.00 "pr' IN1NT 106166 OLD. CAPITOL : us Co'SN9'7t All) to Acemis "PAUL's ,44.42 SLDG.,L COM%I.,WM, PAYROLL AEW 106;121 42 • t4tltOlL tt•DfC•92 ', PIP -.ASA, "KimoE PRINTING -. POLLUTION CQ%Tttll 624.6 WttR- -. -PIUJND SERVICES, IMC. , �,IN,3A 91*1 foul?. St► ml .., R. %. POLE SCO.' 289.50-AOVERYt/tRt : R. M. SOGGS Co., INC. -toS.oO..: SEP Of ".KAt1YG, [Wir, RVIRLL OAtA SYSIEMS Of CEDAR 2.031.75 0110011EQUIP. 4tPAll RICE, WILLIAMS ASSOCIAHS 50,00 t6mvAism Stivictt '. RIVER PAl1DUCIS ro. - 268.66 ML i low O -NEIL 270151 ZSR"K WtAS Cl1t ATKO NFO. CD. _ 75.18 PLANT [OWI► RP K41 S t.G NAtERIAIS, : x.103.83 0141.1. ''SCNLLMBERGER IWAINIts .,,2.60.0- .640.00 Rlm-1co OU1t4 av- �%KAY ELECTRIC.-` ` 330.i1 lit of EItCTRIp►LsG -59110 1. KAREN - : 70.00 " SAFETY ARES '. ` . : tIEG•CfDAR IIA/10t Co. '-10.66 NIIOSfQUI/: AEP -NAL STANDARD INBURANC[ C , `:31.17' lirE �iMs1RRNMCE -.- :STEVE'S Tinwitfa CO•72.50 ATMA EQUIP, REPAIR .:1ECMNIGRMMtCS,111C. - 102.60 ORS10E rIIMTINQ:: .• 101 IARCLAT,266957 ' -_:150 QU oES_rf101Nts. - 1ORRANCE utCIRtC. CO.'. LMC.` .1 -INS 7S ' MARAGfMEMt SERVICES TRANS FLING, SAL OF 86 TO OPER 1,%7.82 FUND SAL TO 41110 iAENCO.ISO 153,56 1100.4 CORSI. SWAP- _uof IA.'BUSIM[tS olrtet 19 23 ELtCYNICItY CAAEOEi U OF tA. MYOTfNit LASOtATONY ,5,720 DO -TECII,NiCAI RWCALL U.9 WEST COS01CA11OFt 25 AO ,.LONG DiSTF31CIS dill U I WEST coo ICA TIOWS'E 1,702,85 TELLPlot RENTAL UNISiRS111. Of. IAL ; •95.00 REFUND ttalsliAtION .UPL DEC CN' GEBACKS 12.74 VS1 WIN TREATMENT. UTILITY. EQUIPMENT CO. 21,419.02 .OTHER Cott. tW'P. VARA PETER CQ:"895.75 EL[ClRidl [UpPl1Ei- f VAN WATER, t �ROGERS, tic. �' 3,392.00 ; C%LORIME ? VAN WINKL1-JACOS ENGINEERING 1,611.65 ENGINEERING, SISVICts f VOSS PETROLEUM CO.. INC.'- ` 31.30 GREASE t OIL - 1 WSTEWTER tREATMENT .'•95.00 -.2941ST RIIM r -r. YEAR GUARD t SSS.55 iMtiORM ttoTMiMO e WEF ME1WERsNIP RENEWALS ` ' x.76.00 SATE/ 6 fEMSERSNIP6 . VE7141A1I110 Ciil 0,�. .+ 1 '10,00 AEP lot m TRAINING'; .. YIIKREIi,:'40M ' 28.28-. RE01t1GILON -.WLI INDUSTRIES , .144.00 RENTALS WORD, PRO. CWRGEBACKS- , 1147.97 Slow CNARGEsACKS nu... ... ENIEAPRtSE� FUND. FUND-toiAL :- 1.075,OS0 17, FUND. TRUST -AND AGENCY ' 'IA T ST -` 20 ST _1E1E►HOYE REYtAI` - ,A 1 L.1 COMMIGTIoW 9.64 IoMO 01%IANCE CALLS ! ADJUSTING "JOURRAt ENTRY '';1,120.36: MOV FAiI CNARGFf } . AERO RENTAL ; j.6?- FDdC./TRAINING WPP AMERICAN ARt-cuY.Go., INC 1'183 41166110NA1 SLIRP, , AMERICAN PLANNING ASSOCIATION 2*60'DUES L it to"'PR' . ANNIE. CARMAN 6 CO., ''.9611.24 'OUTSFDt PRINTING BAKER AND'TAYLOR BOONS i J, .236.00 •136.00 GRBRIELLIT JOSEPH BAKER AND'TAYLOR BOONS 457.91 BOOKS (CAT./CIR.) BRENNEMAN, SUE. % JOANN HARR . .236.00 •136.00 GRBRIELLIT JOSEPH BARBARA'S BAKE-SHOPPE; INC. _ 17.76 RECREATIONAL SUPP, BREWER, .LARRY % DAVE.CLARK 328.00 ROAABUSH, ANNETTE - BLUE CROSS S BLUE SHIELD 69.96 DENTAL INSURANCE : BROEG, DIANA - 151.00 KER0.. ELI2ASfiTN BLUE CROSS AND BLUE, SHIELD .. 524.05 ,'HEALTN INSURANCE Bp00KER, RICNND 97.00 BENTS, .CIX9T !COVERS, 70.91 LOCAL NILEAGE BROWN, AOM � 51.45 GENERAL LIABILITY YEARBOOK [EC Y9GOOOC AD SALES "- 7 '25.00 EMPLOYMENT ADS BROWN, LYDA - 382.00 ANDERSON, DIANE _. CEDE d CO- 30,000.60. REV BOND PRINCIPAL BUTLER, JAMES 375.00 GARRETT, ELSIE- . CENTEL CELLULAR . -. 25.43 TELEPHONE RENTAL ' -' BUTTERBAU6H.- MARILYN. 33.00 BUTTERBAUGH, : MARILYN CHASE, MANHATTAN BANK,. N.: A. -165.00 REVENUE 8ONDS BYERS III, EDWARD J. 305.CO .HARRIS, SHARI CHASE MANHATTAIi BANK, N.A. I 630.00 REV BOND INT ' CAHILL, TOO A 163.00 SHERLOCK, TMERA - CHRISTIANS LISTENING/MORTHSTA 25.31. CASSETTE CAMPBELL; ANN _ 126.00 BURS, LORI. .CHRONICLE OF PHILANTHROPY 60.00 -SUBSCRIPTIONS -' CAPITOL -FORD NEW HOLLAND INC :.- 373.58. GENERAL EQUIPMENT - Cip FUNDING FOR DEC _72,622.55. PROJECT GREEN - 'I• i - 'CAPITOL STREET INVESTMENTS 546.00 BRANDT, MELISSA - CONKLIN, DEBRA 1. - - 165.00- AAT REPRODUCTIONS I CARLSON,NARIH11 K. 295.00 RIVER, LORIE DAIN BOSWONTH,' INC..' 5,000.00 REV BOND PRINCIPAL . 1 IA ID' ` CAR6WELL;'HOVARD 36i 00 RIDINGS, LISA " DEC EXP ADJUSTMEINTS 309.11 BC/DENT SHIKA' I CARTER : 14.00 CARTER, SUSAN OOYLE, KEVIN. 26:53 TRAVEL GRY;',PHIL 248.00 MOOR, TON - -EBLE MUSIC CO. - : 92.75 RECREATIO.MAL' SUPP. . CASE POWER & EQUIPMENT 23,239.50- GENERAL EQUIPMENT " ERNST d YOING: 8,384.01' ANNUAL AUDIT CHARGES : CEDAR RAPIDS WELDING SUPPLY -5.10 RENTALS- EVERY BLOOMIN': THINGINC : '"54.00- PARER SUPPLIES - - CEOAR•JOXNSON EARN SERVICE CO., 23,536.86 DIESEL FUEL FINAN CNG FOR NOV -, 238.75: LGAM FINAN CHARGE ` . (CENTURY -21 - .3,800.00 LAND ACQUISITION - FORTIS.BENEFITS 263.50 : DISABILITY INSURANCE - -CERTIFIED LASMAI0 IES - 563.42 .OTHER LUBRICANTS ` FROMWEIN OFFICE SUPPLY - 21.47 MISC. SUPPLIES -' CHAFFEE - LARRY R -: ;17.00 CHAFFEE, LARRY - .- FULCRUM, INC. I. 14.21 -CASSETTE - CHAIT, BENJAMIN - I 325.00 BROWNLEE. ANASTASIA GODFATHER'S PIZZA I 38.29 FOOD - �CHNl1EOENNEY - •3.00 -PERSONAL FAX GOODFELLOW PRINTING INC _ 1..387;00 OUTSIDE PRINTING -I . GOVERNOR'S. YOUTH CONFERENCE ;250.00 REGISTRATION CHRISTIAN, PAUL L DOHS - 314,00, RUININ, PATRICIA HARRIS COMMUNICATIONS . 194.00 RECREATIONAL EQUIP. - CHUN, RAYMOND - - 328.00. RECHER, TRACY HIGH.TECH 30.00 TELEPHONE RENTAL CITY APPLIANCE SERVICE 1 68.00 MINOR EQUIP. REPAIR MORTON, LOREN' - "600.00 - PROF. SER , -CITY OF BOULDER - 660.22 YACOGI, KARA ALSMAB '.:HY•VEE F000 SIDRE 02 FOOD. I 7 91.61': FOOD. -. CITY OF EUREKA i COUNTY OF 239.22_ MERKIM;'.SUSAN `ICPL -FRIENDS FOUNDATION- '- 205.85 MISCELLANEOUS CITY OF IOWA CITY •2,514.16 BC/Bf - ' INDEPENDZNT INSURANCE AGENTS` .. 6.74 YORKER'S COMP'INS, .CITY SEVER SERVICE 63.50 'RLP Of ELECTRIC/PLBG .'INGRM . 117:26 CASSETTE .' CITYOF'IOW1 CITY - 165.71 CONTRACT COST CLEA •' IOW C17Y PETTY GSH - . 32.32 CIDER,XALF d HALF, CLAREMONT NTS % TON CRUM - 648.00 •BERGIN; KARA - . IOWA STATE BANK '.FICA 1 2,579:14•: FIG- 'CLARK, DAVE 350.00 KOGEaS, 4CMOI (PERS. ,3,361.83 (PERS :CLARK, JAMES A. DBA CAMPUS 211.00 :fOUKi1P, CLAYTON 'JOURNAL ENTRY , 1;509.46 NOV DUPLICATING '. CLARK, STEVE. -416.00 STRICKLAND, LINDA JCIIRNAL VOUCHER , - 1;386.22 DEC BOSS I I CLARKE'. SUSAN N 41.00 CLNCE, SUSAN K MART 04315 . 199.00 MINOR OFF EQUIP/FURN CLAIRE TOMLINSON - 444.00 MADDEN; VELMA N . KNYCH, LIANNE MILEAGE 261.66 CLAYTON INDUSTRIES - 2,655.00 MINOR EOUIP, REPAIR LANDFILL CHARGES CHARGES ' - TIRE - 261.66 TIRE. DISPOSAL CLIME, M. KENNETH ' 199:00 DIET2MAN, JOHN COBB, LIILIE 332.00 BURKE, DIONNE MAIL BOXES ETC. - - 15.00 POSTAGE COBRA/CHARLES REELER •140.60 DEC BC - MAYORS TWTX I 28.16. GAS .. / COBRA/CNNLES MOTTET ' •152.46 JAM SC/BS MICROSOFT CORP. �- SS.9S.. MIGO•COPUTER COBRA/DARLENE MOTIET• "- ' : •140.80 - JAN COBRA - MID-CONTINENT BOTTLERS, INC. - 34.56' PURCHASES FOR RESALE -. ' COBRA/ED ROSKUP -152:46 OEC_eC/Bf MILLER, LINDA' - . -. ` _ 115.86 LOCAL MILEAGE; ' - .� I COBRA/GEORGE ►V00 - •62:22 DEC MEDICARE SU- PI - ,, NOTT'S DRUG - STORE 164.66 'PAINT/CIRCULATING �: COBRA/JENETTE KOEPP "•62.22 DEC MEDICARE SUPPL 'NOPE LEFOVER TRUST DOLLARS- ,. . 20,136.47 MISC TRANS COBRA/JOHN NEUZIL •69.58 !AN MEDT GRE SUPPL -:: NEUONX, BRAD:: 10.85 TRAVEL COORA/MARLI SHIILER - •23.32 OEC DENTAL ' "" NOLO PAESS `- . -r ' . 33.29" -BOOKS (CAT./CIA.)-.' - - COBRA/NARY OEtI MINI •131.60 -DEC MEDICARE SUPPI - OLD CADITOLSFRTOIU CLUB 125.00 DUES i MEMBERSHIPS �COBRA/MARY KINMEV - •281.60 DEC COBRA P R 1 M E BENEFITS SYSTEMS - ..202.56 MERLIN INSURANCE -_ : COBRA/NANCY FRANTZ - •140.80. DEC COBRA ` COBRA/NANCY J BERRY •411.51 JM COBRA PAYROLL RECAP " 33,714.56 PAYROLL"11•DEC•92 CORRAiMORA ECKARD'. •62.22 DEC MEDICARE SUPPL " PEPSI -COLA BOTTLING CO. "" 118:24 PURCHASES FOR RESALE : CONRA/RAMORA PARROTT_, •140.80 DEC SCAB PERKINS, ANNE 1. 75.00 ART REPRODUCTIONS COBRA/RICHARD FRAYR •140.80 JM COMA DIP -� ­ . . - - - � ; 86.16i OUTSIDE PRINTING - COBRA/STAGY WELLS ,-11.66 DEC DENIAL -- POP FUND ' .175.85 . MISC(. Customs - CONN, GARY. - L ' 560.00-.1NAVE. - PROTECT-AIRE ' - 316.75 , ANIMAL SUPPLIES -. COLDWELL BANKERS REALIGNS 4,920.00 LAID ACQUISITION - RENA LANDSCAPING : - : .179.00 MISC. SUPPLIES . 1 � :COLE,. plY" 'k 206.00 RRRif IElO; A[% - CITY ALM. 93.00 QUES'i MEMBERSHIPS I. CDlONIAL TERRACE 276.00 PATRICK, GEORGIA SAND R.CLUB CHARDSA SAND ROAD. OR 27.50 COFFEESUPPLIES COMMUNICATIONS ENGINEERING co,' - .2.609.08 COM. EQUIP. REPAIR SCHOENFIELDER,-LISA 900.00 ART REPRODUCTIONS ; COpCOiD APARTMENTS 866:00 ADDISON, MERMAN JR. SOUTHGATE DVLPMNT i •12.00 KIND ELEC - CONDO 2.OSS.00 'BLAKE, LAUTALEE Y. STARR, ALICIA : • ' - 550.00 ART -REPRODUCTIONS - WILLIIM LONDON, ILL -KIT 402.00- GlOVEY,MRERI[ STEVE'S TYPEWRITER CO. -: 22.50. OFFICE EQUIP. REPAIR - , CONNER, JUDY - . 349.00 ECKERMM,. MALT . TECHNIARAPHics INC 344.68 OUTSIDE PRINTING - -' CONTRACTOR'S TOOL'-A.SUPPLT CO., 119.06 GI ENI [QUIPM[NT 1ECNNIGRAPMCS, INC. I1. 672.73QU15IDEPRINTING - COOK. VINCENT 278.00.000[ES, NANCY TEIECON.-USA ; I. : 37.63 )ONO DISTANCE- CALLS : -90.00 COOMEA. JA., ORRIS 641!00 M01IIt4EY, L1LlIM • TRANSPORTATION RESEARCH BOARD REGISTRATION ' CORAL RIDGE APARTMENTS 2.612.00` CASEr. MICHAEL , • U OF I PAY PRDC CTR 270633 37.95 .ADULT MAILS - . CAAALVILLE SALVAGE - -. 164.00,, STAND, PEARL U S WEST COMMUNICATIONS :: .116.68. LONG DISTANCE CALLS CORBIN ALLISON C., '26,00' CO111Yy ALLISON ITS VEST Cd91UNICATIONS•E 230.71 TELEPHONE RENTAL COANFJD: ,ROSA 40.00 ROSE UNITED ACTION FOR YOUTH . - , 600. DO. OTHER REPAIR i MAINT CORONET NA;TRENTS : ' -» 630.00 MUGMEf,. Ill7tf : ` .. HUGOU., UNIVERSITY CAME" 17.41. FILM �- COIRTxIIL, APMTRNTf . 1,293.00-tKEff, ROBERT US DOST OFFICE11 160.00 WlX MAILING ERIPPEN, DElA1AE i Blll 254.00 RLEIPf, CRAG& L. VAL•PAK OF'IOW • 420.00 ADVERTISING " VARIOUS. BOND OWNERS � 107,100.00' REGISTERED BOND INT. . CRISMAN,,DAVE S RIMAE :. - 351.00.' BENTLEY, KULA VIKING OFFICE PRODUCTS, INC. 92.86 MISC. SUPPLIES O CRONC, C. ELIIABETH AtINt DICK' - -.430.00 NELSON, DELPMIA NOODBURN ELECTRONICES 285,00 OTHER OPER. EQUIP. CUMMINS GREAT PLAIN$ DIESEL , 347.33 WfES WORD �PROC CHARGEBACKS.'::- 442.02 MOV CHARGERACKS " - C BRAN, WILLIAM EMILY 186.00-IEUIENMOast. LINDA - XEROX CORP.... :..1175:77 OFFICE EQUIP..RENTAL CUSHING,..FATR ICIA '` • 290.00 YEGGY, JAMEY - ZEPHYR COPIES, INC. ` 40.50 `OUTSIDE PAINTING CUSTOM ROSE L SUPPLIES, INC.. 317.91, AUTO LIGHT TRUCK .-. / ..,.• ... ...- .. • I .. _ " -.D i R RE97ALS 587.00 OOOGLANSON, COBRA L _ - - L ............... -D4 LUBRICANT CO;, INC. 2,022.90: DINER Lunic YTS F TRUST AND AGENCY FUND TOTAL I 300,258.89 - DADAVID WTA - •229.16 I I .TRAY[) BEIM - 11 . DAMLEN, MICHAEL i JANET - '1,496.00 GAOMEUALD,.LISA FUND: INTRAGOYNTAL SERVICE ' " DAKOTA COUNTY ANNA ':' . -.241.22 K1RCMat, HILDE . DAVID INTO 268827. •611.97 ROCxtiIER #ANDERSON, LEO i SUSAN - . '301.00 LANDLORD RENTS. ,: X288.00.' l• DAVID SCXOOI 271010 •162.00. MINNEAPOLIS /ATLANTIC LAKESIDE LIMITED LANDLORD RENTS DAVIS-- . ' RRSIE 20.00 'DAVIS, xMLIE RBLACKRAYK PARTNERS i :' 29L.00 LANDLORD RENIS - �� DAVIS,. JAMES '• - 475.00; ►fI[IItEN,'R[ I RCLERK SOF COURT • 34.79 ASSISTED MSO. CLAIMS , DAVIT, RICHARD i RAIIA 177.00 DAVIS, MAYJDAI[ /EOAAL RIDGE APARTMENTS :_ 457.00 LANDLORD RENTS , 43I.O0 SALANEM, YOUSEF _ /COURT HILL APARTMENTS 42.00.LANDLORD RENTS - - = DAWSON. _JOIN - OE RRUYN, VILLIN - , 1,231.00"; ATKINS: DELBERT fEMERAID COURT APARTMENTS. -`546.00 LAMOIORD RENTS DEC EXP ADJUSTMENTS :•13L.28 BO/O[N/A NlllS RGERDES, GREG 11 :504.00 ;SCOTT, CAROLYN " DELL: MAAKETING L P" 2,955.00 MIERO•CCNPUTEA SN L APARTMENTS 711.00. ASSISTED CSO. CLAIMS O[MEULEMAEAE, PAUL Ii Elt[M 270.00 :NCIAYGNIII . i AMNKIV INVESTORS DBA .214.00 - LANDLORD RENTS DFS MOINES PUBLIC HSG. AUTN. ', i, W0.66 _f11CWI, JAIME RMILLEA/YODER RENTALS .." :'122.00 LANDLORD RENTS DETVEILER DONALD�LA FRANCES 434.00:DICKSM,:PAMILA - RPARKSIDE-MANOR APARTMENTS 951.00 -LANDLORD RENTS - OETWEILER,IVAM ON PAIRICIA-275.00 DEIWEILER, LISA #SCOTCH PINE APARTMENTS . 586.00 ..ASSISTED MSG. CL,IINS _. pITtBERMFK, MALIMDk _ -.314.60 YILLM01T, JUOIIN• 01ATLON, PAULINE -. 412.00 LANOLOND RENTS DIMOM;,MA LEE -.. - 547.50 OTNC1 PROF. SERVICES VILLA GARDEN APARTMENTS,:: 579.00 LANDLORD RENTS .:• OONESIIC VIOLENCE : IMYEAVEMTION -. -76633' MISCELU!NtOUf OVOPARI4 CUSTOM WILL HONES493.0O.LANDLORD RENTS DOALEN-APARTMENTS- 29f,OG IANtI,.tRVtE Ja NUALTEAS,aLtiFORD -681.OD. ASSISTED MSO. RUINS 233.OQ- WELLS, TNECOME - OTWER, EARL, FT RENTALS: - 40.00 LANDLORD RENTS DORMAMR; MAL DOUGUSS, A. iN0EW5:. 2µ.00 'vArpINQ,: NNMY - 403 JEFFERSON COMPANY --.'.294.00. BARBER, KEAI `ADMSKI, - DOM[S,GtEG L SIAMAs, DA ,12300 TRIERS, -101 522 SWTN CLINTON S1AEEt 249.00 EDWARD : DOWES; GREGORY J. 527.00 .'NONAOi, ELY :631 S. VM WREN'S(. APPS.-. .317.00' YEATXEKLT, MARIAN ,: DIUGTOWNR1 :. 75.84' FIRST AID. EIRP ,! 650 S. JOHNSON STREET NTS. :377.06 OpOD,,RU1B OAULIS,JACK ACCT�S271B1600 367.00' CHAMFION,':TIRAI ' A H APARTMENTS 853.00: C0.ISr, MY •187.00'CLAIM"PATM.IN FULL - A T i-T -20.28,1ElEPNONE RFNTAC�- �� : DUN �, OONGN;'JARt 176.00' MCPp[1fON,.ANNif AY d T. COMMUNICATIONS -. 43.97 -LONG DISTANCE CALLS I I 11 . OURNE, MIKE .. 326.00,.RICGAM, DIANE ADAMS.' JOHN,iNOVIT ' 234.42. INDEMNITY .- , pUpME1Al CORPORATION ' N9.16 BUSES , ADJUSTING;JOURNAL ENTRY - 809.01' NOV�FAX CHARGES . DWINE15 RADIATOR SERVICE 177.28 VEHICLE AERA1Af AERO RENTAL - .. - 21,OO,TOOLSL EQUIP. RENT. ENIEAPRISES,AID ]56.00 MORGAN, MY E AWSTA HOUSING. AUTHORITY' - ":202.22 -IEE;' MARION '[4_W EARNEST, KENTOI .:12.00 1EFitR, IIILIAM ' AIRFiITER - 69.08 BUSES ED NOAEMO 267879 ;,;" 415.00 DENVER ',`. ALON20, RICK Z06.06 .CAAAOII, PATRICIA, � 297.00 ALPINE APARTMENTS 350.00 ANDERSON, WILLIAM` . EMERGENCYNR •, EMERGENCY HOUSING PROJECT, INC MISC, LAiEO 2.443.4' MISClLlA 11 I ALTONFER.MACNINERT CO. 278,732.37; GARBAGE 4pUCCf - 'ENERGY MIIER SYSTENS, INC. 41.25 WEEN - AMBATI,. NARAYAMA- ' 629.00 PA17ON, CHRISTOPHER `ENSNINGEA DARLA K '23.00 ENSMINGER, O..I AMERICAN SUS IASSOCIATION't -�'13.00'BOOK(S) -'. - CENTER - 224.00 MICRO•CDMPUTFA .,; - .I' ANION :DON J II 23,00 AMION, 004 J. JR.; ,ENTRE�COMPUTER `i YOUNG 1,821:13 ANNUAL ALAIT CHARGES' - ASTER CORP.- - -285.00 SHOiIS,. JEAN EAxS. STEVE ' •,, 178.00 NOIAND,.pOUGLAf ,; ANDERSON, BARBEL - ' ,'238.00 CHOUOMAY, SABIT ETZEL, EVANS;'BON11!v - 311.QQ WADE, .SUSAN - ANDERSON,: CHRISTINE "-]0.00 LUNP.SUI 1EMAYpEN1 '"• - EVANS, JAMES' ' '442:G0'MCSiII,:,, SRA - ANDERSON, LEO i SUSAN ., 301.00 BENDER, KY M -,' EVANS,,SANDI 'ANDERSON -BENDER RENTALS : -1,522.00 'BISSELL, PAULA EVANS, SANDI• .50.I. �: ANDRACKI, MARK 00. LAURA . 241.00 SRI M, ROBIN II I fA11M�UNtTEO CMURCN QF CHRIST ; : 426.00 MARGER;. SOMME iId. ARATEX SERVICES, INC. • -702.82 LAUNDRY SERVICE • - , FARLINGER, GAIQ O. 1,BOL.00. ALIEN, tAMDAA AREND$, MARCIA: -.78.00 :TADDONIO, ANTHONY PARR NAAR15 L ASSOCIATES 840.00 OTHER"PA.1. fEAYICEf;; ASI RENTALS" 206.00 N0RR11V, BREI FASiP10 INTEAMATIONAL 442.50 flaer Alo`SUPP 1's: - ASKEA, IWRT `- ---60.Q0 ASKEA,MART� - FEDERAL EXPRESS t- -.29.00 LAND'ACOUISATION i!�'. - ATLANTIC LNESIDE LIMITED 12,559.00 ARMSTRONG, DEBRA' FENDIC, RANDY' 2E6:00 JACOAtEN,`DIA, • B R COMPANY INC 604 00 'ADAM,_ -JAMES FESLEA'S, INC. :-- 4113424001 REMOVAL EQUIP -BARDACH, JANUSZ 195 00 LIN'DLEY, SHERRY FINNEY, WILLIAM -,. • 232.60 •SLACK, $MERRY A. FIRST IMAGE MANAGEMENT 72.80 MIGOf ItME -BARNES, PEARL N: -' 203.001BLAKE, ROBERT R. ,- FITZGAA., L, , 9MY1L15 J. 77.00 SWRTZEN ,PANT ,� BATH CREST OF IOW : '50.00 REPAIR OF FURNISHING'S"-, 1". . .' BAUGHMAN, NORMA i RALPH 400.00 LIGOCKI RITA -•- •- ` ---- - L BAUM,. JERRY ,.379 00 SNiTN,. CAIIDY, FITZPATRICK GARY • • 199.00 DRECKNER, FREDERICK ' BAIMERT, JEAN 344.00 STARR,, SARA fLEETWAY5100.E5, ANC.:. _ ,266.40 -MISC. SUPPLIES ' . BAYLISS, THOMAS -. -311.00 TINKLE, GARY " !LINN, CARE - 29.19 "TRAVEL -" ` BECKER• TERRY � - 155.00 STIVER, KATHY FOR11S.efNFF1tS 341.64 .OISAa II. V INSURMtf 1', . BENDA, JOSEPH'. - .. ' -X246.00• 7HONAE, JENNIFER , '� - - FOx,ROBERT _:;': TO,S39.00.' ALBERT, GREGORY -: BENDER, ROBERT. J. ` 961.00; ARDALLAH, AYMA FRANK. FLEMING RENTALS` 173 00;; XENKES, DIANE BERGIN - KARA '- X23.00BERGIN,. KNA - fRORWEIN'OFFItt SUPPLY - . 377 15 FAX SUPPLIESo•' SETTE LME APARTMENTS ,•246.00 ,FINK;. JOYCE` FULLER",:YILLIM OR BRENDA ,-'9%,. 230.00,.ROTNYELL, OIANA L BEUTER, LEO 9 PAR1F 642.00 DELSO, BERTA GIN.M.:AWASTORS 411.00 LEE, JOHN '' BIA PARTS INC 212.45 BUSES ' , . IGAFFEY, TIMOTHY C 196.60 SEXTON, J. RENEE SLACKHAYK PARTNERS .217.50 HAP REFUND•HALLADA: WRCIA JOSE 20.06 'GAACIA, JME_ 'BLOWER PROPERTIES• 1,398.00 JOHNSON, MELISSAS '- GARDNER�' YICKI "' i ;E .. 2],00 'GAROMER,, VICKIE BLUE CROSS &'BLUE SHIELD II •`'781.42' DENTAL' INSURANCE- ,' GARViN,•0.1CHAR0 L ,525.00 CRAFT;- CNRtS11MF` BOB MIKLO .-. •1.00 1 FAX - - GARY CORN ' - •53.71'- TRAV.REIM. •. -: BOEDEKER, HERMANN . 227.00 NELSON; GARY, CDNM.,271569 •306.29' SKONIE ; BOLLINGER,-RANDY 255.00 CARTERSFLORENCE'.; GARY RLIMEYELTER ,. "'� •2.EL 'TPAVEI REIMB• ' - BOWERS R.'STEYE ' 379.00 ZEFEDAI IBGR16 , GARY KLtREFELTER' 268538 •162.16 .SI LOUIS LOUIS _:. I 65.00' -�' GEBAEKAI'. MULU -' "'41.00 'GEBREKAL, MULU ' B04i ES' CLOVIS .BRADY, MIKE - ROVERS; CLOV19 501.16. INDEMNITY ,= ' GEMAENUEN, DONNE 197.00-.OILER0.Y, THERESA - :.BRANDT HEATING L .'•: 42.50 REP OF HEATING EQUIP tGENERAL•PEST CONTROL'CO . 160AD `8LDG..PES1 CONTROL • BRANDT, JOHN A. .. 205 00; f10AA„LISA - LEO: KONDDRA PLUMBING 900:83',-GENERALLIABILITY BREAZEALE, RICHARD 1,650.00 Cox. MARCIA I GERGIS, Ship . 515 00 0105. CYNTHIA: 'BREESE, DONALD 258.00 WOOQLET GHOOSI NEWSNA •'j A P 22 00.GHODSI, NEWSHA ! •, . - BRENNEMAN, MIKE MRI ,,ANNA ' 194.00 BRENNEMA1% LISA ' GIANT -VAC NGF INCORPORATED 2 578 00•:-..STp..CLEAMING_i REP. -1. �__ --- - . GILBERT,MANOR, -.1, 706. DO 'BLACKMAN.-. TiM01NY GIlP1. EARL _•- y y ..,. 172.60;; JON!SGM,;ELVA, _.. OINGERICH, MIRIAM - 335.00 PHILLIPS,. CAROLYN J GLOBAL COMPUTER SUPPLIES 14.71 MISC EDP SUPPLIES-: y A / 'r ' / GMAC MORTGAGE CORPORATION 49,886.34 LAND ACQUISII IONI p 1 ) 1 l/ GOLFVIEW APARTMENTS - YSEF, FAR21N 402.00ON GOOD, MRS. NOVELLA - - - 332.00 'KAISER, LIRA &F CRSS. RUTH . 419.00 RUSSELL, CONNIE GOVERNOR STREET RENTALS - 660:00 BLANCHARD; SUSAN GAAGG, NRS. PATRICIA ' 283.00 REYNOLDS, TMEREASA -"GRANDVIEW CONT APARTMENTS 3,029.00 BAINES, JON# i. GREATER IOWA CITY NOISING 422.00 VOPNIL", TRACY GREGORY,.DON : 921:00 -NINE, PAMELA GREYTOWNE' APARTMENTS 1 549.00- MCCUE,. CELIA GRINDS, JERRY 1 363.00 &RINGS, IETN - GROTE - JANICE L 25.00 GROTE, JANICE , GRUBE,'VICKY , :. 705.75 -INSTRUCTOR/OFFICIATE N L APARTMENTS305.00 JONES, HELINOA M.J. LTD. MUTING AND AIR 2,635.60 REP OF . HEATING EQUIP MAIGMT, MIKE S POLLY - 427.00 RICHARD, NARY MANNER, MARINE E.. 1423.00 LESMNJ, MELISSA HAIMES, SHARON K. 341.00 FORMAN, JODY - . KARDING; NARK.: . • -. 411.00 STAPLETON, ANN 1. KMGRAVE NCELEKY,;IMC.... 2,456.44 AUTO d LICHT IN= I HARTWIG MOTORS, INC;_ 7.07 AUTO i LIGHT TRUCK - HATFIELD, CONNIE C/O LINCOLN. . 480.00 WONER, VICKIE RAUO, EoM J. JR. DEA N S N 11220,00 CARDARON,KATE . MAUSEa, OOHS M ...:. •..295.00 LYLE, 11ENDA KAYKEYE INTERNATIONAL TRICKS 1 253.40 GARBAGE 7RLKDS KAIREYE YELP L AE►AIN 59.04 INDUS HAYEK KCAL ESTATE ACCQUnT - 600.00 SHAVERS-MORNMAY.. V1 HEALY, PAN. - : 365.00:. SRUCE, COLLEEN A LEA NEAT$, CHARLES .1,281.00 ' KAVWtD, SCOTTY MEIN, .IETKA 260.00, GMINGER, K,itKY HUMOR, MAY -1 1.1,908.00 BECOWM, JUDY - ' 'MENAT, LOUIS, INC.' :- 214.70. F1LIM - .. NERSNEERGER,' LOON 295.00 JWHIICE, KAR -EN MILLSOORO APARTWNIf , - . 205.00 u(I)IN, MITT ; NILL70P-AWCO W WASH .183.50 CAR MASKS, NWGE, NIKE 1 389.00 NEMRI, MICHAEL RO►F,.10N I I 314,00 GMAEIS, K4111A . MOFMAW, DAVID J 0R DEBBIE L ..412.00- KELLY.1ZANORE- HOLIDAY. IMM . . : 956.20 MALS (NON•TRAV[U INILIDAY.IRECKEN L CRIME SIRV. ]$,DO I/KING - I0.LAN0C"JOKPM. .:,72.00 ATTORNEY KRVICES mousta. WOODROW I " 433:00 Cwmv, GTHEAIHE -MUGNES, GARY. DNA MIIGMES API$ I I 473.00 m"GERI, M7L1N MRITER; DA: WILLIAM RM 677.00 NOS, lik"tM - RUSTON PRO►[Rtltf 260.00 IttUEW. SUSAN I.C.MWS.AUTN. 290.12 REFUSE IC CITY. AS&I"OA' •94.56 CAI (CITY-AU111SOLA IC COMM SCMDOI DISI -4,346.36 DIESEL FUEL INDEPEND[NCE HOUSI 16 AUTMRITT SC9.22 RJJSILL, VALERIE INDEPENDEaT INSURANCE AGENTS $05.23 11001101'1 COV INS. IOTA AMERICAN FIREFIGNTING 70:25 UNIFORM CLOTRING -. LOW BOOK 9 SUPKt f0. • 1,SI7.24 IOYt. NA.. MEYW/ to" city COLLEOTION L PROCKS1 I $0.50 :COURT Cms B Sit". TIBIA Cnr•Ixm CASH 23,n SAi1ERY•IAIONI ALARM 16WA CITY pnSS_CltlEfa . . . -536.40 ADVERTISING I IOW CITY DEC. CTI. PETTY GSM -. -19.20 MISCELLANEOUS IOW CITT TELEPHONE CO., ICK... 93.10 PHONE [QUI►. IN— s IOTA City tin L'.SERVICli INC. • 715.62 AMC t L1GM1 TRW( - IOTA ILLINOIS GAS B ELECTRIC..:'L 2.364.SS ELECTRIC: IOW 1.0106t _ 2".00 DI M)f[, fTIV[N L ZONA PAINT MANUFACTURING CO. - ' - -! 47.52 04107 9 SUMI[S IDA STATE LUX • FIG 1 3,507.34 FIG IPERS , 9,613.45 Ipal -r. IRVIN, DAVID - 217,00 LCOStillif 'A ". , J STREET APR % KIN M WTU2 �US.00: SIAKIEY,.AOM JACKS DISCOUNT, INC. 11 I- -: 75.96 PILAR 11 JACKSON SMlAtE ASSOCIATES DIA 1,447,00. ODMLMA'.,LCAIKIIII JAMES V. BELL. CO.. INC.'29.00. GIN"AL IQUIPMERY - JtRRI'ANCIAUA CLEARING. l- U3.00 Ru IMAIN1. 101101 JIM'S Ftt1OL1U1 MA1N11000 ' -136.S0 Milo EQUIP. 111►AIR ' JIM'S AEFUSI 11"M COL► 2rp,00,. avinE6l IEXvict JO CO ADMINISTRATION - •346.99 CAS (HEALTH DVT) LOON AIS :•T33.76 LOCIUL -FUEL JO CO SUIS . ": I I I 1•2.363.62 DItHI PULL , JO to INIAIffs OFFiC I •4,694." Wf-(CIVIL CE I"I" JOHN'S GROCERY - 066.00 EDLIANOB, DARLENE PROTON MOMICUE , 14.00 JORSON, N011out JOHNSON COUNTY Atcoam ....111.20 LAND-ACOUIS1VICII, JOMALE,-CAROL .1 .:10.90: IOMVLM.'SALLT JONES, NANOID2"'C0 $RIJN. AMT 1. JONES, MORGAN 590.00 font. Cw, Lts - JOURNAL IRTRY... �',- '. 20,DDT .57 •NOJ OIv1f1Dau SCt1'1 JOURNAL VOUCHER. - 12,S67.S0 DEC SCSI I JOYCE M KLOST[1MAKM •1S.00 RM► WIC 92164 AVStNAN, atuct C, 4.59 CtNUAL.LIAIIUIY . - WELA,'null 341.00 Ieom,-vivitto 'KACINA-A►t$ %DAVE few 300.00 Y[INR, LIMA . WD[RA - NYLON -', 2$.00' MANTRA, WXON MAR P"ws, INC. 1,1SO.w.MISC. ournits KARGARZEDER. nIA310.00 SMAXtMAI, J11011 1. 'KA1I. M C, DENIAL$241.00 WLIN7I'.Ji"I KILLER, MILDRIO I. 152.00 KILLS, -110 KHIt, ullliFM J; 3,142.36 'cAmAL UAIIlITT KEMPF. L[ftER 365.00 PPI[At, CA1OY t fMON KEVIN O'NAtLEY LL •31.54 . INAY.NEIM. - KE91N ONALItY 270943 31.54 SAM DICOD, CRAM ' MAM sOIf 27;00 faux,. w M11 L -1KCMG, OAYI. AMD.."MARY AUK 17.749.4E LAMD ACQUIS111ON [lE1M, AIARtKOTS..; :223.00` CAMPONLI, DOROTHY ,KLOSIItmu. HEMP. 11 2SA.QO muss, 101Eat D. IM Fill APPARATUS _ 767.2E Fitt APPARATUS KEN►, t. 4WIK 211.00 VAMKI; SIR. rHEofl VIINDOYS - $2.66 #t►A11.01 IIANTSAIN6. 111011RI0GtGAR9fM APARTMENTS 267,00 I0.flRGE,; LINDA KOCN BROiNERS : 617.40 PAO1~T'SU/PLI16 '. KOEMLER, MICHAEL 332.0* ANCE16011, LAIRORDA $=PKI. JARS -M. L GLORIA J' 1".00 HAM"' RICRNO KORAN. DAVID:J i JANICE t 431.00 K9RVtR,:M0.Ri K AtT[i, RICHARD . .:342.00 LE III, TVOMMt KRON, ED II 292.00`' COT.;PAIAICIA M. MIRCL, ADELAIDE 181.00'.cm:I LEO . MINKEL. GORE. 260.00 GALLtAMY, R147i KUYSCMU, WILLIAM ARD PAMELA 20,9",53, )ARO. ACQUISITION . AACIRA� OWN[ 641.00 .OWS1, 1MWSRA . LANDFILL CIUMGES - 8.45 RSG AUTO LF cm LANGfMUNC, JIM. .':140;00 VILDRAM;: RONAA LEANT•SNIIis PAAiKISMI/213.00 DUIM'tER, JAMit ; LEE "DINERS 7NV[SIRNIS 70:00 IENWSOY. 101EIi. ' LEE, -HAAT KAY L 403.00PlIFFIR; PATIICIA' LEGAL Fn%. -ASSIST MOUSING • 766.00' LEGAL list JULY•6(C LUCK, DANIELAIM NANCY 534.97. GEMINAL LIANIL111 `:- .LEPIC, 1O( L:VERA '436.00 CASIRO,.SIWON S 006:: 11/FAING•21A;JMN 760.00; CORDON, .MAXIMA P. I L16OCK1 : NITA ' ,69.00 LLtACKI, IItA- LINDA KIM GtNTAY 266422 : .•610.59 so ANTONIO TK � LANDER TIRE SERVICE 64 .2,671.AUTO S IIGAt IMKK LINOGAEM, RICHARD • '1,127.00 CINUE,. MiCAEII[ :LIN DSEIT SOFTWARE. sTittAs1.. LMC �; 14S.00 NIC110•CONPG 50TYAKE LIPSIUO. MA%INS AUTN ' 113.00. KNT"I" .L"w% I., ,LLOYD. 6LtO ;112.00 GGUSMEOUII, 111AIDII -' TOREN'! SIGHT - 25.00 �VENIMT RfPA1AS , UN,-CKAALII .� 1;,586.00; ONLY,6ARSARA , LYMM AfSOCIRT[S. DIA RRISIONi 1.it oo. SUTLER,"NAKCY LYNtH, LAIAIENCE L 336.00' 1A, LAM DIC N a'E ASSOCIATES '. 332.00, ilfUl,' SUDAN Nam, 'RI'LOD " - I586.00• RMMMA, ,TAX .'- "MANER, MIKE408.00 rMAR11M;ANN N. 'NAILl1ARD, MICHAEL 245 00 GMRIt,`,TiMMT •. ! MAINTEMMCE_ ENOINIEAINO''LTD: _ -03.99 411C. SUPPLIES i. 'NAIMjfNAWtE 11AREMOVfE '; 93.60 LUMBER7pAROWEE MALONEY, PHYLLIS , 60Y.00 fRI1, KYLE, "MMNIUNE MILKMAN 270917 •405.00 CN1uC0 -• MAAKIV. INVESTORS I0-. ,-L9 . 9A -.6.201.00' ALLEN, BONBI JO "MARL I l I A 246,66 MARSHALL, 00IRA, ISL -:.-MARiIM, RACIME -: •387.00 CLAIM.OttAIUME1 1i MARY 0. COLOR[$ HOME FOR AGED 660.00 DVdifCY 11ELVIN" INATTNESS, BUNRELL . 275.00 OUpAgI,' SHANNON LL MAYORS YOUTH •28,16„ CHASSIS LUSS `' MCCASE EQUIPMENT tMO. X14.38 GEN[RAC EOUIPMENt 1 MCCLNSIIN, AICAAAp 'N6.00 Y#IONT, LIIAA : MCCOILISTEY,-EDWIN 114.00 ,AIKMAN, NItNAAD 1.MC1. CREEDYBILL;:, 340.00 Mills, M. D[. MCCREEDY,' Co ARLES 48.00 KANE.: TRACT11 ,•MtDE0.110T1, E ­DI YARD J : 195.00 SCBRODEX DAVID "' ,`NCDONALD. CHESTER . 411.00 ROAERI}YVE. ; f'- 1. NcKEEN, MRS. PAUL 31).00 NIIL,.WIIIW I ,NCKILLt►. JUDI1M 411.00 11E%.NiAV"' RUtM - NEANS, DUNE':: � `Za4.00 YILLARD DONNA NEOI CAL ASSOCIATES 691:00 M[DIG1l - , _METER OALLAS'ACCT #306373,, '.349.00 .DANIELE, ARTHUR MEISSNER, BILL>- •'i20 OG LIMP, SUN REPAY. HEACY HOSPITht j ,1,163.49 BILL14R01 92114V He EkIODIL. I;Sti!PLY - . ._'.':95.as-Tom: .. =e MICHELIN TIRE CORP. .. 3,011.34 AUTO a LIGHT TRUCK �1 =e MICHELIN TIRE CORP. .. 3,011.34 AUTO a LIGHT TRUCK 1410WEST WHEEL COMPANIES ' '78.10 GARBAGE TRUCKS`. -5.00 FAX -- - THATER, KEITH E. ' _ 393.00 ARONES, GUILLERMO - MIKE: MORAN - . 405. 00 TRAVEL ADVANCE - - THE UNIVERSITY Of IOWA 764.00>•CORBIN, ALLISON MILKMAN, MARIANNE 212.00 MOLACEK, TERI THERKOGAS CO Of IOWA CITY 25.42 OTHER FUELS : . MILER, DAVID 628.00 WOVER, KARY tHONOPULOS, WEGS f NETTIE 644.00 GARDNER, DEBRA .- , GLENN ,MILLERMILLER.LENN M 889.00 BATES, BRIAN THOIPSOI, CHARLES 1,489.00 CQUCHMAM, DAVID L. ES R -- TIIBV, :DAVID •50.00. Lu1P SUI REPAY. MILLER/YDDER RENTALS 763.00 ,ADEM, TUFA "TOM BARCLAY 268957. •150,00 DES MOINES 'MITCHELL, JENNIE .. -150.00 ;CLAIM PAYMENT ` TOM HANSON 269829 _ •147.86 SNYDER HE MOD POD MANAGEMENT ACCOUNT 941.00. FAJARDO, ROSH TONIINSON•CA11NON :. - 485.00 BUILDING IMPROVEMENT - .INC MODERN BUSINESS SYSTEMS, IWC. 127A8 .PHOTOCOPY SUPPLIES .: -, TOM i CAMPUS APARTMENTS :2,923.00 BROOKS, JEFF NOFFATT, DONALD J, '1,294.49 AUTO LIABILITY TRANSPORT CLEARINGS ". 216.44. FREIGHT - . MOORE.DR PAULIME ' 76.00-BARION M1CHAEI - - IRI STATE TURF L IRRIGATION 303.72 GENERAL EQUIPMENT . MOORE, JERRY R. ' 2r228.0d-HESSELTtME MELISSA '- TRUCK SHOP _ 34.85 BUSES MOORMAN EQUIPMENT CO. 2,458.68 FIRE APPARATUS - TUNG, MAI•NAN - 340.00 FORAKER, LARRIANME -MORRISOI, SHEILA 227.00, MMANNALD; SHERRY- U S WEST CONUMICATIONS. ' 142.73 LONG DISTANCE ELLS MORRISSEY.:.. LILLIAN -. 45.00 M ORRtSSEY, LILLIAN : U s NEST COMUNICATIONS•E _ . 554.31 ',TELEPHONE RENTAL_ MULFORD, JAMES d. 745.00 CARDER,'KAYKARINA U. S. POST OFFICE ACCP 155 5,300,00 POSTAGE BUGLE LUMBERCO. .. 11.19 LIMBER/HARDUARE 80.00 DUES a MEMBERSHIPS ..� U. S. POST OFFICE - ACCT 44 UNIVERSAL AMERICAN MORTGAGE CO : ` 6,944.78 POSTAGE 57,804.30 LAND ACQUISITION NAHRO : WEIGNSoRH606 CENTERS OF-:• 12,577.50,.QRUG GRANT - UNIVERSITY OF IOUA : 11,178.00 ALAPATT; THORASKUTIY NEIMAN a WOR0.ELL M.D. - - - 40.00 MEDICAL UPS DEC CIUAGEBACKS : 7.43 RISK MANAGEMENT - NEOPART 1,611.00 $USES VERMEER SALES L SERVICE. INC. 1SS.41.:NINON EQUIP. REPAIR NEU METHOD EOUIPMEBT CO. INC. -_`-31099.61 GARBAGE TRUCKS VESELY, ARDEN - 125.00 AXTON, DANIELLE. .CO... 33.51 FLUIDS GASES a OTHER - ;VIIIA GARDEN AP,AATMEXTS 779.00 JONES, NANCY- ;NEUKIRKSALES NICOLA, NINA 254100 fOS1ER; RUIN,,. _ VITOSiI STANDARD 78.75 CAN GASHES -NISSLEY;:EUGENE V. "' 498.00 CONNER. MONA VODAHEESCLYDE - - . ' _. 64.00 VOORHIS, CLYDE - - EFJGRD •69.58 BC/BS ,',. - � YOPARIL QUSTOI BUILT HOMES '. 298.00 MAITXESS, LAURA •MORA •. NORR, AWOREV ESTATE; - 716.00 SEYDEL, ANGELA 2.272.65. LANDFILL EQUIPMENT _ PETROLEUM CO.,: INC. - 1,632.75 - GREASESOIC 72.00 L 110X7 TRUCK : NORTH AMERICAN CLUTCH e4.66 FIRE APPARATUS me. WAGER PONTIAC-JEEP, IMC. BOWLAUTO 570.00. BOWIES, awls -. MOTT COMPANY - 260.00 :KELLY, BURGESS _ WAP.NER, JAMES R KLASSON, MARINA .' OAK PARK RENTALS. OAKCREST.STAEET INVESTMENTS, 1,293.00 AXTON, ANET WALDEN PLACE CIIFFdID WARD, .334.00 1906,00 ALLER, BRAD'. M OAKHOOD VILLAGE OWNERS ASSOC. 500.00 BELL, JANET G, ` SIAL cLGNfxc.a afv. R SURD AR„pT ATIt 292.00, STIFFS,, AM PAUL ' OLD DOMINION BRUSH. - 6LB0 - 381.00 SARTAIN, TALI KA WATERS, LARRY - `�' t26.o0- srolif, $2.00 GAITERS,. DMNV OLD TALO COURT APARTMENTS, OLESEN APARTMENTS -. -150.00 HELFROLSEN,CJ TERRY yATTERS SONNY WELARDER, PHYLLIS N. 247.00: ANDERSON,. CHRISTINE OLSEN :.` JACQUELINE A . 5.00 OLSEN;_JRCQUELINE - MARTIN; RA CINE .WELCHER; GTMEAINE •20.00 CLAIM PAYMENT' - AVA O,y1HA'HOUSING AUTHORITY 313.22 2,318.00- JOHNSON, JORMIE WELSCM; CLAYTON.. ,730.00 ( GORDON, 340.00 SNIDER. JULIA ORIGINAL TOWN COURT 113.00 BUNOT, HELEN WENNAN, BONNIE -1,896.85 REPAIR OFSTRUCTURE OSBORNE, JANES W. 3,641.30 FLUIDS GASES L OTHE0. WEPPLER A SOWS - 465.00 OLSEM, JACMIELIME OSBORN OIL CO., INC--,` 1,172.00 ALLEN, DAWN WESIGATF VILLA APARTMENTS 230.00 NELSON,'OALE R. - QUTLOT 25 ASSOCIATES DBA 6VERNITE TRANSPORTATION CO '. 249.30 MISCELLANEOUS - WESTWOOD APARTMENTS' - WILCOX, IAART . : 240.00 -PHELPS, DAM NERRINGER, JACQUELIN 156.00 PAWN, NELSON PACRA, THEODORE N702.00 1.641.39.' SNOW REMOVAL EQUIP. WFLONAN, MICHAEL 250.00, APPRAISAL . PAPER,'.CALMENSON L CO. 1,460.00' DOWLATSWNI' MANUCNE WILLIAMS NEALTV CO. .fERVICES 236.04 AUTO L tIGMi. TRUCIK PARK PLACE; APARTMENTS 480.00 GEBREKAL, NUL WINEBRENNER FORD, INC. 216.00 fIEPP,.AICHARD pARKS10EMANOR APARTMENTS M ASADZADEH, PARVINDOK ._WIRTH, BILL �. '-WORD - 448.58 NOV CHAAGERACKS - .''PAYRAVI; 111111378.00 68,185.32- PAYROLL . P0.0C CKARGEBACKS 400.00` GROTE, JANICE PAYROLL RECAP 412.00- LANDLORD RENTS 4D0.0EN, ROBERT .. 127.00,' LOVETIMSKY; DAR - PIC NWS,. EDWARD C ." _ 611.6E AUTO B LIGHT JRIKK - .: WRIGNT,y NILLIAM - 1,993.94 )OFFICE EQUIP. REPAIR '... PEDERSON'SELLS EQUIPMENT CO. 362.00 FORMM„ ANDREA XEROX CORP. 257.00 YECGY LEONARD PEEPLE,..ROGER 248.00 FINSTER,. WAREN .. - TEGGT,, 6[RMARD PEET, NICHOLAS J 844.00 GONZALEZ, HILDA YODER, 1 422.00 COLE, CHOI r " PENNINGROTH APARTMENTS 324:00 LEMAR, LEZLIE TODER. EARL, DODGE ST: A►TS L10 FAIL, '., 065 ADAMS, RA -: PENTACREST GARDEN APARTMENTS . 737.00 BACON, MARGIE YODEL, CARL, -FT RENTAL% .PEASINGFR, DAVIDR 18.00 PETERSEN, KERRI YODER, J D $63.00 FINK, SUSAN PETERSEN KERRI - YOUIN MONIES, INC.964.11 NISCELLANiOUB _ UIftR; JERRY 397.00 MINES, SXAYY. _-- IENACK, NATKAM OBA ROLlYY000 - 106.00 DAVIDSGM,.JIFIGT PETERSEN, KRIS, 525.00 WILSON, RONDA ZIEGLER MD, EKHARD vical%LOOS, cools PETERSON, JACK .. 331.00 MESA, .. "ZOOK,'VERNON a MARGUIIIi[ CKY 3SS.M>D KLOOt, i[CRT 355.00 PRAM LOAN '.23.00 �PNAR, CMN - LOAN ZL'BER, LARRY 204.00 ELLUGSIAITN, DAVID PHELPS, GILBERT 80.67: INDEMNITY - - - PHILLIPS-` CAROLYN'- J 16.00 PHILLIPS, CAROLYN J� - ... • ' PIPETARD PARTNERS DBA RALSTON_..:: 1,509.00 NETTILLE,,ANM. - INIRAOOVMIAL SERV FUND TOTAL 942,2$2.39 - - .-'PITNET BOWES - - 171.00 OFFICE EQUIP.. RENTAL - - - 'PLUMBERS SIPPLY. CO." - 9.39 PLUMBING SUPPLIES - FM: SPEC ASSESSMENT FUND - - POWERS "' AICNARO.. 21;00- POWERS, RICHARD ' 872.18. 10 ABATED (A BONDS PROGRESSIVE PHYSICAL THERAPY 69.00 MEDICAL DEBT. SEAVICE TRANSFERS PUDIL ROBERT 'r 13.00 �, PIAIL; RObERi. PYRAMID SERVICES, INC. 243,91.: W10 B IIGMi iAVCK .... ....... QUALITY CARE \. 138.70 O1NER REPAIR 4 PAINT - SPEC "SESEMEMI fURO IOTAL 812.18 , QUALITY ENGRAVED SIGNS ' - ".QUINN, ESTATE OF DANES R,' - 3.72 OFFICE SUPPLIES :' 273.00' NADOIWN, .KELLY - )yyp; SPECUI AE'VENUE f11MD - - - - R S R PRODUCTS CO. -'. 294,11- GENERALEQUIPMENT- - A I i.T •1.63 'ifIWMOM!-RINUI - - R S INVESTMENTS - 437.00 CHRISTENSEN, JO ANNE - A T S'T COMNICAIIONS '• 23.22 TONG 6191MO GILT R.L.E. ENVIRONMENTAL SERV. INC 373.0Q 'GREASE i 014 _. ACTION EEYER L DRAIN ftAVIC9 115.50 WILDING IMPROVEMENT : RAINBOW INTERNATIONAL CARPET - 220.00 REP L MAINT, TO BLDG AMO'JOUIWL ENTRY .278.34- NW fRXrCPAGES ' •- RALSTON -CREEK VILLAGE APTS. 3,419.00 BQI, IEMCNO - AMERICAN PLANNING AfSOCIAISOR : 112.00 DUES L NEIIBf2SNI►f RANDALL, STEFFAMI $3.75, TRAVEL - CRDif L llUi'fMlllD 474.34 DENTAL 1fOAARCE . _RAMSHAW,NDY SON 270275 '- •700.00. NEV ORLEANS .BLUE IWGETED'TRAMSFEtf AJE- :-. 357,727.04 [MLOTLFI /[M[IITf RATSNAW, DAVE • ' - 341:00 MRtARA - CEDAR rFORE S1 PROD 261419 4,275.90 CONIIACIE0 IMP: - - RELIABLKE, REGISTRATSLEMMONS,ION 12.00 .AFGibtLATION CIP"lUNDINO !OF DEC ' 3,SS7.60,[WT - - CO1D :- TELLABLE CUSP -. 1,556.07 'OFFICE SUPPLIES CONNl1M11Y INIORMATIOM EKCNANGE 15,00 IDCIfi MAO., 11WS►A1 RENDON,-JORGE It RALPH 14VIM .. EQUIPMENT, INC.. 614.00 FRA2EUR; .tRUCE A 11,202.88 �. - COOPER IMPED'ENTERIOKS AND TOV 2,880.00.. BUILDING YM/RM "I _ .--RE%CO - AICHAADSON,,CAAL J ' ,LANDFILL EQUIPMENT 346.00 RICHARDSON, KIMBERLY -• DEC [XP ADJUSTMENTS -F'' 322.54-: BCNINT SHIM - 3,440.00- BUILDING (MPROKIIMi .. ' RIGWN, JIN-- ., 722.00 'BETTS, LARRY N. DESIGN ROOFING DIXON,NARY /EE 15.00 O1KER ►AIN. SERVICES RITTGERS, BEM 248.00 .WOOD, MAUREEN DME2AL. NfIEN SOS.80-fEDERAL WITHHOLDING ROADWAY.EXPRESS INC. - 413.54 MISCfLLANEOJS-'. ELDERLY;SEKVIUS AGENCY . '. 1.980.33 BUILDING.1WRWEMNT .. ROBERTSON, CINDY M.3<0.00. YAIfN; SNARX011- ERNST S YOUNG 21914.96 ANNUAL AUDIT [DIRGES. :..-ROCKFORD NOISING AUIHOR ITT 65,22 AAXGER, LISA 22.90' FILM .- RDCKNOUNT RESEARCH &,ALLOYS - 328.50 RISC, SUPPLIES, F STOP FORTIS {EMEfiTf 70.20, DISABILITY INSURANCE. " ROGER KNIGHT 269829 ..: `N P,OGERS, lARRT i MELISSA: 13.42' SNYDER ME .- / :;: 239.00 COPELAND, SUE.' - .- IOND'TRANS FG PM FIRE 22,BM..14. /IRE TStIR[ FUIIDtNG RON O'NEIL 270351, •238.84 KANSAS C11Y :•- - FUND TRANS.FOR POLICE L Fitt ', 23,153.93FIRE AEltt[ FUD 22,954.21 FIRE AEIIAEKERT FUD : ROSHEK, MARVIN - . 472,00 .SWAILS, BONITA FUND TRANSFER PAT.4•DEC•92 3.098.74 YDRIUAffCCNP IRI, - :TOTAL INVESTMENTS 11977.00 LEACH, RANDY. - IKDEDENDEMf INfUAAMCE AJ1NR IOW BOOK i SUPPLY CO. 6.00 ROOM$• MAS., NEWAP .RUG, GARY A. ,1,099.00 " EOWAADS, LEONA - IgNA. CITY PETTY CASH 7.26 MTTfAIIf BIJMMELXAAT,•ELMEA -. -.. 134.00 OUTTLINGER,�KATHLEEN IRR+A'cI1Y PREss•CIIRFN 8.18 IEWI PUfl1CA110Nf . RUIELHART;.-AVAIF C. ILBLANCHE 268.00,. WILMOTM;, FRANCES OWA.-SLATE BARK .921;72'•fIG � ' RUNDELL, VICKIE L.. ....-' 14*00.. 07RIEM,"ROGER .'.I..•SFIG �'- 1, I21.BS:_ VQt RYAN, TERRY L4 MART K -. 229.00 DECKER, MANCT - IPEAt . 244.00 RlCOROIRG,.ffFS - L S INVESTMENTS•- _ '�' 345.00 WENT, CHERYL JONNSON comfyRECONDEN 'JOURNAL , " ZS2.83� NDV OIPLICAIIMO ."SAOLER POWER TRAIN; INC. -- 241.49-TWO•YON TRUCKS' ENTRY ` DEC BGS , - - SAFETY KLEEN CORP. 247.50- MINOR EQUIP..REPAIR , JOURNAL VOUCHER LAMMEAB CONSTRUCTION SERVICE ;3,787.54 , - - -: 370.00 WIlDINO IMVROYOENT :. SAND ROAD INVESTMENTS` ': 396.00:COM, WYLE - 3,46.94 AID TO AGENCIES -'scANu u.S.A., INC. 33,745.53 i LIfE SKILLS. •1.47, JILIPRONE CAltf - - SCHEETZ, RAYMOND 8 ANNE :.550.00.-.NUTCXIYS, JAMES. - MARCI-LINDSAY ' ..- -. -?.SS : PEAtORAIi PHONE GlIL "SCMELLIM; DEiIEF '. SCHLAPKONL, DAVIEL P. "682.00 .'ANDERSON, CNARLA �VOORNES, ' NWIIAMNF MfLYMAY MARIAYME MIL)SIAN 2p917 403.00 CNIGW., ' e .- SBS,QO CLYDE,- - NCMABB, fLTNfR 421,6% �REALIN YJAMANCE - SCALOTE,MARCY .-275.00j'VANDENBERG,. SHONMA ,:400.97. SURVIVORS t[NFIITf .. _ SCHMALTZ ': MARIA' . 23 OD SCMROLT2, MARIA :MORGAN,, VERA MOVE f ERM INCOR1ECT' FIND 9,180.92 RISC TRAMS • - SCBNE!DER. KAYNAAD '- 320.00 RATCHFORD, GRACE ' '' PNICIPAV FIRE/POMC 2,195:88 ,TSR! PfRfd/C DfC - SCHOEKMAKER,� ADRIAN L SARA L 3B6,00 GALfM, TRACT: MANAO:' 100.00 ODES L IIM[AfNIPf - . SCHOOlf; DAVID ., 162.00 TRAVEL ADVANCE PATLESS GENWYS •'AY 249.34 WiL01N0 1MPROVEI�M1 SCHOTT ARARTMENT4 ' _ 23400'. MCDOMALO,MICNAEL bATROLL RECAP .9,793.59 PATROIL'II.00C•92: -:SCNWCN;'MIICE •390.00NURRAT, fERR1E" RENA¢.. •. .•78,30 MILEAGE REIMS. - .SCOTCH PIKE APARTMENTS .. 1.251.00 'BARNEY. -DIANE 'iREILAND CONSTRUC/IOM - .,225.00 BUILDING IMPROVEMENT '. SCOtSOAtE APARTMENTS - �.•;- 430.00 ''DICKERsOI, MARGARET ROBER/S CONSTRUCTION .. . 1,dAS;64 WILDING tMfIDVIIMT:. SCOTT;,RUTH N .: 325.00 HARIl1ON, DEBRA ROBERTS CONSTRUCTION AND 1;9".34 WILDING:INPROYINEMI - SEARSON,: JAMES L. . 279.00 "WRIGHT, MURRY ' - TEGWTZ, LONER 115.42• PRESGIPTIONS,-DRUGS .- SECURIIY.INVESTMENTS ASSOC. X1,638.00 8LACKNAVK;-ALPHONSO - TOYNCREST'IVY( RNAL'NEDICINE .�' 2i8.44 PNTBIUIS:. '. '-RENTER ADARTXEMTS ' 256.00MIGEL, CHRIS 44,610.42 IMM REPATMLMis SENLER WILDING 197.00 ASDEL KAMEED, ARMS - ,1AAXSiER 22.03 TONG DISTANCE WEU` SENATE APARTMENTS 144,00 'PETER,. EILEEN : I U S IIEfI, CO{UMICAflONS tELEPMME 4ENTAl SENECA CORP.-: `SESSIONS, I'll :-. 60.98 ,IEC. SUPPLIES '; -POWERS, U S WEST CO MUN1G110MS ! YOUTH . _50.92 7,F65.64' AID TO AGENCIES HAZEL525.00 RICHARD -. UNITED ACTION 1OR BOOKS, IOC ME1K1A► 'SEVILLE. APARTMENTS 1;380 00 PATI MEG SO UK11ED VAT Of ;EAST CEPIXAI IA .5.00 _ ' SXAYEAS•HORNADVICKIE _.IPS 67.00 SHAVERS HORNADAT;' VI DEC CKARGESACKS . 3.63 CDRO 1,595:21 WILDING,IMPROVtMEYT SAEPAND'S/MC6AAW.HILL .' ''- 68.20-BOOK(S) 'I ;.>.: :- WAGENOFT MOVE LLANO CO AND 769.52 WILDING IMPROYEMEMT SMORTLEY, RUSH M... 442.00 BROWN, MIA '- ' WEPPLER AND SONS AMD. MOWN CRARGFMC1Cf EHRAREK.' LOUISE ; s 275.00 .BENNETT, SERI LORD PROC CMARGEBACKS /• .466.29 SIEG•CEDAR-RADIDS'Co. - -1;182.32 -AUTO L LIGHT TRUCK - '" .. � SJRE TONG FAMILY PARTNERSHIP -... 623 00 SL E. SHIRLEY, .......... :-SKARDA, VRL -'' '. •. 218.00BtAIR, FANNY SPECIAL REVEWIE FUND TOTAL :' 449,640;79 ° SKAUGSTAD, MARILYN i CHARLES :172.00 MOSBACHy ESTHER' - -� VENDOR MAKE AIIOMT �DESCRIPTION SMOG, CLARENCE: 326.00 COLONY, JULIE A. , ' :SLAGER, GARY .1.246.00 MORRIS GARTH (JANEL SMITH, ALTA ` 424.00 `,CANOE, PAM .. '. t.unru4iASu _ SWP ON TOOLS CORP.9 [ROHM " JOHN iMARGARET 596 85 TOOLS 00' GIANOIACON)j r Printer's fee $ 5_5_- S_ 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 -__L-_ time(s), on the following date(s): .LA.�CJ.L� •� : sr .,wif 16 , / / 1 3 i t Legal Clerk Subscribed and sworn to before me r this day of VO , A.D. blic L r SHARON STUBBS Inm OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS • 2/V93 Market Street on the north and Jenerson Street on the look from The cost of ppublishing the following proceedings RM•12 to RNC -12: The Mayor declared the motipp carried. and claims iS $55.59. Cumulative cost for this Moved and seconded to set a public hear"` for 2/23. on .n calendar earforsaid ublicationlsa1133.06. Y publication °`dcnance unending qtr Zoning Ordinance by cm &g the on regulations of 70113 acre trace. 6rroally locaW nwh of ROM Iowa City City Council. regular mtg„ 7:90 pm. at the Civic Road. betweertHumm4sRun and South -tat FA trswbdivnions.from - Center. Mayor Courtney presiding. Councilm rnbera - prom: ID -RS to RS -5. The Mayor declared the motiutr carried.t - Ambrisco, Courtney, Kubby, Lrusonr. McDonald. Novick. Abaerd: ' "" Mored and seconded to act a public hearing for 2/29; on in Horowitz. - - - ordinance amending Zoning Ordinancebychanging @a we '. The Mayor proclaimed February as AMERICAN HISTORY _the regulations of 14.25 acre tract generally locoed north of Rohret" MONTH; February. l0.12,::as, SALUTE, TO HOSPITALIZED ROIAbetween Huntu► Run arid Southwest Estates subdivisions. from VET'ERAN'S DAYS; February 14.20, 1993. as SERTOMA'S -. iD.RS lo.P. The Mayor declared the motion carried, FREEDOM WEEI:.... . Moved and seconded to move item 013 on the agertds, to after - ' : Moved and seconded to adopt RES. 93.27, APPROVING THE -. FINAL PLATS OF. PARK WEST SUBDIVISION• PARTS TWO. Planning & Zoning items;. The Mayor declared the motion carried, THREE AND FOUR: IOWA CITY, IOWA. Moved and seconded that the following items and resom• Moved and seconded to adopt RES. 93-23 APPROVING THE in Use Consent Calendar be received, or approved, d/or mendatioro an PRE LIMINARY AND FINAL PLAT OF COUNiRY HILLS, adopted as amended:; JOHNSON COUNTY. IOWA Approval of Official Council Actions of the special Moved and seconded to adopt RES. 93.29; ACCEPTU40 THE meetings of i/12 and 1114, siA Use regular meeting of 1/19, m CONVEYANCE OF APPROXIMATELY 13.96 ACRES OF LAND published, subject to correction, u, recommended by the City BY JOHN AND ALLEGRA DANE TO THE CITY OF IOWA Clerk.. CITY. IOWA. FOR ,USE AS PARKLAND AND A STORM Minutes of Board, and Commissions: Riverfront & Natural WATER DETENTION FACILITY. AND NAMING SAID TRACE Area Comm. • 12i6; Sr. Center Comm. • 1111C. PAZ Comm, • OF,LAND `KIWANIS PARK": John Darr tFptavi Paul Head,, 1/21; Airport Comm. • 12/15.'; ;President of the low& CityOtd Capitol Kiwantis Club read a auk• Permit Motions: Club C Liquor License for R.T.'e. 826 S. meal supporting the park.. Moved and seconded to amp correspoa. Clinton SL OuWoet Service Area for R.T's, 826'S. Clinlom dmcc from the Iowa City -Old Capitol Kiwom's Club.. Tne Mayo Class E Liquor License for John's Grocery. 401 E. Market St. ; declared the motion carried. Clan C Liquor Lieetue for Mike's Tap, 122 Wright St Clue B Beer Permit for QuikTrip #509, 323 W. Burlington SL Class I The lolkwriny individuals appeared rtguiI4 tha'Mebm " C Liquor License for Givarmi s itltiur Care, 109 E. Cottage St. Avenue widening project Midudum Widneas. 629 Mebow Avec; Clm C_Liquor License for Bo James. IIS E. Washington St. John Widoece: 629 Melrose Ava: Charles Burrougta. 123 Grail RES: 93.20,'USUE DANCING PERMIT. Speciil Class C Ave.. Joyce Bereft, 1011 Woodhwa: Joanne A4tGakey. 320 Liquor License for Legends Spats Diner, 224 S. Clinton St : Mebose Arc.; Mary Hall Reno. 410 Melrose Co. Nicholas Johnson. `Sailing public hearings: RES. 93.21. SETTING PUBLIC SOR Melrose Ct ; Thomas Bddridea 306 Melrose Ct„ Cathy Roller, HEARING ONTHE OPERATING BUDGET ESTIMATE FOR 605: BMUWA Pk. Rd.; and Mwi 7bismu. 3 Mcboas Cir& FISCAL YEAR JULY 1. 1993 THROUGH JUNE M 1994 Moved and seconded to accept correspondence loom Michatlansa AND THE PROPOSED Two-YEAR'FINANCIAL PLAN Widnes arc Sue Foxy. The Mayor declared etre motion carried. WHICH INCLUDES THE ` CAPITAL IMPROVEMENT John Mortisay. 503 Westwinds Dr appeared tegaradiog Oa parking-" PROGRAM FOR FISCAL YEARS 1994.1995, prohibitionbefore 10..10 asn. in die lower two levtls of Epitol -" Resolutions: RES. 93.24 AUTHORIZING THE MAYOR Sinal Ramp TO SIGN AND THE CITY CLERK TO ATTEST THE A prblic,hearing was held an plans. speciftutiom farm of contrail Md astimale of cost for construction or the CODW sum RELEASE OF A LIEN' REGARDING A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 1114 Bridge Dicit tw SikW4lk RohaWitalial Project, EAST DAVENPORT STREET. IOWA CITY. IOWA. RES. 93- 23, AUTHORIZING THE MAYOR TO SIGN AND THECR'Y Moved and crowded to _dept RES: 93.30. APPROVING" PLAN S. SPECIFICATIONS. FORM OF CONTRACT . AtND CLERK TO ATTEST THE RELEASE OF A LIEN REGARD- ESTIMATE OF COST FOR CONSTRUC110N OF THE COLLEGE INC; APROMISSORY NOTE EXECUTED FOR PROPERTY STREET BRIDGE DECK AND SIDEWALK REHABILITATION 'SECURITY LOCATED AT 515 OAKLAND AVENUE,.: IOWA CRY, PROJECT. ESTABLISHING AMOUNT OF DID TO IOWA. RES. 93.24, AVnIORIZING THE MAYOR TO SIGN - ACCOMPANY NY _ CITY CLERK TO AND THE CITY CLERK TO ATTEST THE RELEASE OFA CE , T : BI ERSDIRAND PUBLISH NOTICE, BIDDERS AND FIXING TIME AND LIEN REOARDiNG'A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 406 NORTH VAN BUREN PLACE FOR RECEIPT OF BEDS." The Mayor announced the following vaeancia: Hiowistcamta.. . STREET: IOWA CITY, IOWA, RES. 93-25, AUTHORIZING two vacancies fordvee•year trims ending S/Ift Mayot's Yw*' THE"MAYOR TO SIGN' AND THE CITY CLERK TO Employment Bei. - two vacancies for three' -year terms eodutg SAW, ATTEST " THE 'RELEASE' OF A ,LIEN. REGARDING A P&Z Comm • two va"Win for five -yew apes ending t^19t. Thtse appointments will be made' d etre` 3/16 mortint of *a Cly PROMISSORY. NOTE EXECUTED FOR PROPERTY LO. CATER AT 900 WEIISTHR STREET IOWA CITY, IOWA, . Council. Prtvkrualy u mmiced vecncke: Histork Prcaer+atrart RES. 93.26•1 AUTHORIZING THE MAYOR TO SIGN AND Comm. -two vacancies far thta•ysat temrs ending 3/24/96: Mayor'i Yowls Esnployraera lid - two vacancies"far thre ; tesmt.setGng THE Carl' CLERK TO; ATTEST TO THE RELEASE OFA . 3/21/96; Bei otEsun}ntn of Plumbers • orx raeurcy for 0 tepr"i'M LiEN REGARDING A i3mOMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 927 EAST DAVENPORT' :: ., tative of the public fora two-ywr Wm trading 12131#94. am" STREET. IOWA CITY: IOWA. appointments will be made as the 2a: Council m464 Oestgo, Cortesponderroc: Robert Se&Wm repuding puking in the `'review Comm. •eau vacancy, for an wteapirtdterm ending 7/If95, Cap; Street Runp. Letters supporting the'downcamig of . -'property in the area bounded by, Dodge and Clspp Streeu rind ._ this appointment well be made m the 3/16 Camcaa narasin 't . :: Moved and seconded to dercrio the 2115 Council meetiag a ' Market and Jefferson Street from: Susan Krats urd Todd Keats, resolution of intent to convey pmtam of vacated Old Dubsaque Rod Myms Amer regarding pedestrian safety when grossing Hwy. in Iowa City. Iowa to Amerkin College Testirrj rd settirrd a public 6. Memoranda from Trafrrc Ent"Quiling: puking prohibition hroring; The Meyer klmW the motion cwird. on the east aide of George Street: metered handicapped jesting Moved and seconded to adopt RES. 933E AVi11DRTL1NG Bulls on the north side of khe 300 block of Eur CoUege SL Ed TIZ MAYOR TO SiON'AND THE CiTY CLERK TO ATTEST. Flaherty regarding monitoring well sites forlow a City Water. ASA CORRECTIVE" LEGAL AL-noN, THE RELEASE OF A Supply Plan: Let regarding the Melrose Ave: Project from: Widnes;'Nicholas SANITARY SEWER, EASEMENT LOCATED IN, WINDSOR HEIGHTS SIXTH ADDITION IOWA CrrY 10WA. Don McCloskey; John, ind Michaelanne j, 1oMion: Mark and Carole Ramsey. Mayor ot.Tane Tree } Moved std seconded that �u rule tegviring txdntsnces to, be regarding an, invitation to a. meeting on {ours City's Wates considered utd'voted on for fmal passage at two Cowca aseningI Supply Plan in Lone Tito an 7/22 prior to Ute meeting st which it u to be finally passed be suspended, The Mayor declared the motion camel ., Moved seconded to set a hearing for"2/23, on a the second tonsidauron aevJ vox be eraived attl WatORD:9]aS62 - TOAMFINDCHHAPTTER 17 OF7HECODEOFORDINAMWCt and public resolution emending:the Iowa City Comptchewlve Plan by intcorpo• _ THE CITY OF IOWA CRY. BY AMENDING SIXTIONS 17.2," 11.1 _ rating revised growth Policies for Iowa City into the Plan. The Mayor ':'IN 5.,17.6: AND 47-7 TO IMPROVE THE LEVEL OF FIRE SAFETY iN EXISTING RESIDENTIAL" STRUCTURES AND TO ENSURE ` rr declared the motion carried. Moved and eecondtd to tet a public, hewing fot 2123. on a TTIAT;HOUSING.REQUIREMENTS ARE CONSiSiBNT,Wfiif ' -' raoluponapproving the voluntary anneeat;on_of N .pproaimare240 CURRENT H.U.D. REGULATIONS. be voted an for rural paa!a80 at this,dme. The'Mayordeclared the strotioa caetcd Moved and icte'tract, Down u Windsor Ridge Ikvclopment:.The Mayor seconded that the otdir" Ise ttnelly lsbpted at 1Ais tree declared the motion earned Moved and seconded to act a public"bearing for 2R3,'on an bloredandseconidedtridjouro1050pm.71xMayordeclarod ordinance amending the Zoning Otdinace.to conditionally change the motion carried..:,. +, A"more complete description of Council acdvpia is on fila in the use regulation's of n approximue 240 acre traet." known n Windsor Ridge Development. The Mayor decluedthe motion carried. the office of the City Clerk. Moved "and seconded to set a publk;heuing fol 7/13, on in A"mase tompkte dessxipimtt of Counnl aruvssn s on file in' ortli oe amending the Zoning Otdinutoa try adopting Section 36• `the'offra of the Ci Clerk 10S. the Neighborhood Conservation Residential Zone. The Mayor'',s/DARREL 0. COUitTNEY, MAYOR declared the motion carried, K. CITY,CLERK s/MARIAN K ARR Moved: and s . del to, :let a public hearing 2/53, on n So it for publieatton 2111#93: ordinance amending the Toning Ordinance by,'changing the use regulations of property located in the RM•12 rose im`d,a general 11112' Fab16r 1943 ' February vicinity, of•Johnson Street on the west• Clapp' Street on the,ess . v r -•: Printer's fee 8 4 p CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): I Legal Clerk Subscrib d and sw n to bef e me this day of , A.D. Notary Public SHARON STUBBS r V OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS -2/23/93: The cost of publishing the following proceedings and 'claims. iS $517.48.' Cbmulativil cost for this calendar year for said publication is $1,650.54. Iowa City City Court 11, spectaLmtg., 7:30 p.m. at the Civic Center. Mayor Courtney presiding., Co Present:. Ambrisco,, . Courtney, Horowitz,, Kubby, , Larson, McDonald; Novick. - The Mayor'delivered the State of the C1ty.message. Tire' Mayor proclaimed March as PROFESSIONAL SOCIAL WORK MONTH; 3/5-7 as FINE ART AND FUN DAYS; 3114.20 as UNITED;. WAY,ANDHOSPICE, ROAD RACES VOLUNTEER ApmECIATION WEEK. Pep McElroy Fraser presented the Annual Iowa City Hospice Road Race Award to the City. The Mayor accepted the Award.: 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 212"ss'published, subject to correction,'83 recommended by the City Clerk. Minutes of Boards and Commissions: Bd. of Appeals - 1/7„1/21; Airport Comm. - 1/19;,p&R Comm- 1/13, 2/10; Sr. Center Comm. -12/21;': Mayor's :.Youth Employment - Bd. 9123,:.12M Housing Comm.-- 12/8;"Bd. of Library Trustees = 1/28; Bd. cf Adjustmen- t • 1/13; P&Z Comm. - 1/11, 1119, 2/4. Permit Motions: Class E Beer Permit for Hy. Vee, Food Store 13, 1201 N. Dodge. Clara E Liquor lcenia for. Econofoods 1473, 1987 Broadway: Class E Beer Permit for Hy -Vee Food Store 11, 501, Hollywood Blvd: Class E Liquor License for NY -Vee food Store 11 501 Hollywood' Blvd. Class E, Beer = Permit for Oragtown 11, 621 Hollywood Blvd: Class " E Liquor License for Drugtown 11, 6'21 Hollywood Blvd, Class E Beer Permit for Hy-Vae Food Store 12, 310 N. t at Ave. Class E Uquor License for Hy -Vee Food Store 12 310 N: flit Ave. Class C Beer Permit for Kum a Go 10104, 1104 S. GilbertBt. Class B Beer ,Permit forLa.Periita Mexican Cafe, 327 E. Market St. Motions: Approve disbursements In, the amount of $111j854,91 6,61. for: the, period of ;111 through 1131..serecommended,by the Fin.'.Dir. subject to sudlt.' Setting public ,hearlrgs: _:j RES. 93.32,. SETTING .PUBLIC HEARING, ON PLANS, SPECIFICATIONS, FORM :OF,CONTRACT "AND ESTIMATE OF. COST. FOR CONSTRUCTION OF THE KIRKW06D AVENUERECONSTROCTION PROJECT, DRRECTiNG` CITY. CLERK TO PUBLISH NOTICE OF - SAID. HEARING AND DIRECTING CITY ENGINEER " TO PLACE.' SAiD PLANS_` ON FILE ;FORPUBLIC INSPECTION. Setting a pubic heating' lar 3/2%93; on the City of Iawi,City'a proposed application to the -. State of Iowa Department of Economic Development for HOME Investment Partnership Prbpram Funds, Cottospordencoa Dr. Nikolai Otrnsktoy encouraging..' contacts between ; -the ; City Cowneitmemben o1 lows City andNs' home city of Nizhrily, Novgorod, betty Funk regarding , various, Issues. Lacers"Alsgoz regarding handicapped signs at. parking meters. Mrs E.I. Kral regardini taxing and spending policies. Letters, regarding Airport ; Feasibility Study from: William a Judith Knsbte;. . Dorsey Phelps;,Environmerltal Advocates. Lettere regarding the Melrose Bridge AAvenue Protect from: Karon Sofranko; J.S.. Smith; Elly. bell. George. Johnson; Roderick Lakes. Mary Lewis regarding the neighborhood .assoclationa:-Memoranda from the Traffic Esgr,.reg6rdrngi installation ot'No Perkhg',-` Any Tims Signs at 811 S. Madison; Loading Zone on the South Side of the 200 Block of E. Court St; Land Utie Re strlction,ontBroadway St. soinh of Hwy, B." ; Memoranda from`Civil Service Comm; submltting:`:; certltied Iiats` of= applicants;' for: Sr;' Accountant/Treasury; Civil Engr.iPublic Works, The Mayor declared the motion.carried Moved and seconded to move, Item IS on the ..- agenda, to before the Planning a Zoning items (item 181. -The' ' Mayor declarid'the motion carried, : A public hearlrg was ` held on the proposed FY93.94 Operating Budget and FY93 94: Financial; Plin:.;WNch' Includes=;Capital;-.Improvement Projects. The following individuals appeared: Mary Gessland, Senior Center,Chairpamon.,requeating;addiWw AI monies for the Center, Mary LeQia, Jan Klitzko, Frank Ward, and Paul Davis, supporting the pedestrian overpass on Hwy e; Doug Russell; Historic Preservation Chairperson,1 requesting ' additional -monies for the commission; Karen Chappell, laws Festival, requesting funding.",Moved and recon dad to accept the `letter .from Iowa City Community " School District regarding a request for pedestrian ovirpass on Hw y.S, and petition for'the same; end handouts regarding Sonior Center funding. The Mayor declared the motion carried, A public hearing was hold one resolution approving the voluntary annexation of in approximate 19.18 acre tract of land located south.and east of the Intersectiap of Sunset St. ar Hwy, i .W. (Dene/Manards) Jack Dane, tepresenting 3' the owner, appeared. Moved and seconded to accept Matter;-_, from Lora Prybil.,The Mayor declared the motion carried. > Moved . and ,seconded.:to-.-adopt RES: 03431L - APPROVING i, 3.331L-APPROVING: THE, VOLUNTARY ANNEXATION.' DF, AN APPROXIMATE:19..1B'`ACRE TRACT GF'LAND LOCATED SOUTH AND EAST OF THE INTERSECTION OF SUNSET - STREET AND HIGHWAY 1: A 06611C hearing Was held on an ordinance amending the Zoning Ordinance to 'condition,all y' charge the cans regulations of an approximate 18.18 acre parcel located south and east Of thie Intersection of Sunset St a Hwy,'I. W from C 2 a A-1, to Cl t: ' =, - Moved and seconded that the;ordinymca,amending the2cNng Ordinance to`'conditionally, chingA;,;tine:use`. regulations' of `'an approximate ,16AS acre ,parcel located south and east of the Intersection of Sunset's t: li Hvvv. 1.W:';' The Mayer declared the motion carried. i A public.hitting was held on a resolution amending _the Iowa,CitY Comprel}eruiye Poan,by,incorporetinp revised,: growth poticiea ior,lowe C(ty into the Plan .TAe:following, fodividi acoeared: Steve Heeddx: -739 Daarhurn. Richard Rhodes>'. Buildrtra' 1118 Muscatine Ave,; Jim' �',hakc-s 2123 � X13 jj ,, f � cat OFFICIAL PUBLICATION vtxpoR xAxt• Rna1UMr 01eCRI►TiOY. TiNopmorton, 101@ frHrtdiy- Torn CQ1vay 111f' �, Jefferson: and Larry SdWtt*,-MMS CorKnnfpnts. Moved and seconded to accept correapondallce;frbM: Aitptsrd Rhodes II, Steve Hendrix, Carol Thdmpaort 'W JIM Thxogmanon, The Mayordeclarad the rliotloh cv d A ptbllo hearing was hold on a laeAA16n irfprovirtg < the voluntary annexation of on ipproxlif ler 240 0"1 tregtof. land located east of Scott Park, south of Lower West Branch Road and north a/ American Le9Wr Roes. -TNi foeowtng Individuals appeared: Richard Madam, 819 It"sy Lena, . Gary Watts, R.R. ,fib; Richert! Rflaees .(fi and; .Rm . Throomorton, 1028 Friendly. Moved and,acd lid to accept . correspondence from Fairway Lute Horrlr,1,\Wn s Assn. The Mayor declared the motion carred, , 'A public.hosting was halo tin ail ordi" amandkq the Zoning Ordirwrice by condlowuh! "ch4r" the use regulations of an approitlmate 240 care tract touted east of Scott Blvd., south of Lower West Brandt Road and north of— American Leglori Road, from RS- to MS. Moved "and seconded to accept correspondence from Feirwsy Lana Homeowners Assn. and petitbris apposing the rezoning. The.. Mayor declared the'motbn carried. the zA public hearing was held on an ordinance amending orrrp Ordinance by charging the usarivAitiona of a 71.05 rue bsct..94twally located north of Rohret: Rd, between Hunters Rill and ScuthwastEstates Subdiirlsk a, from ID -RS to' 'R".,Larry, SdWtym: MMS Consultants, appeared. Moved and secafiM to continue the guess tearing to 3/2193. The Mayor declared: the motion carried. A pubes hearing was hold ani mi ordkurles amen0irg the Zoning Ordinance by charging the use regulations 01 an approximste' 14.25 sets tract of to id located west of Hwy. 218 end Borth of Rohret Rd, from KM to P. . A public hearing was held on lin oreintrnca amendnp the Z:onkV : Ordknena by-; adopting ` Section -35-110-S., Neighborhood Conservation ResidentialZone. Navy Cartoon, 1002 E. Jefferson, appeared. A Pubic hearing was held on an ordinstnce emending the Zoning' Ordiruncaby d�ngin9 gne`useiragt/atfap of Property touted In the general V"*, idtdiy Of Mit ion $L on if is Watt,Copp SL on the east, Mahat SL'06 the rxirit and Jefferson St: 6 ft- 'so^ from I1114•12.40 RNG1;."The following irkwiduals'appsued: Nancy Carlson, 1002,E - Jefferson: '.Berbera Van Ahern, 1024 E.". Jaflarson; Judy Slvertsen 947 E Market: and MetDoyb, 811 MarkoL fdmred and eecon0ad to accept correapordenee }rami AnAha a Eric Gates; Steve Osborn a Mary Doyle; Opal ANeim NIwIty Carlson: Todd Kratz: Susan luaus: Sam Th mpsat;:tt*irnl Robbins: Jarke Cenbon; Jan & Barbara Van Alert; °Thoma# Charhon: Lary A Marayn Belmanr Ann Doriolar; PatAdt NOW a PsUkta Kane: Judy Sivertsan; Ousne.tleftsad; Beverly a Herbert Brant; J.M. Keey; letter from residents to' DomesticYnoW" The Mayor declared the motion 'carried. . ' I Moved and fuearided: to Idopt 'REB. '93.34.' " .. APPROVINt;",TEE FINAL PLAT, OF FIRST:Af J ROCHESTp1: COMMlACIAL' SUBtNVISt�f, PART OIC, IOWA CITY, AWA A public ,hearing , was held prl a resolution arnerldfrip. t1r arwigorY'+t ilatv►een Frar� Cortatruetion,.klc, and the f rty; of tows Cllr, Iowa,.; concerning • storrm"im management obagatiora:tor Aft. Prospect. Addklon, Parts V.' VOL > fitoved and sagxded , to adopt RES.. 93.38, AUTRfORIZING THE MAYOR TO $fGN AND THE CITY ER TO ATTEST; AN .AtML�M ANCILLARY 'AGIM Mew BETWEEN FRANiZ:CONSTRUCTION,' INC. AND, THE CRY ' - OF IOWA:: CITY, . *WkCONCUWM, STORMWATER MANAGEMENT OBL"TIONS F68 Mf. PROVECT ADDITION, PARTS V -VIN., RobertliT111Rau. 800 Manor Dr.( appearedtepardIng _. item '111 S."tIMA Applicatlpn far.MillaidsAtiwa Ptateesed Meat Inc.. '.A public hearing`was held an an ordaritnce adop* . the 19811 Edition of the Uniform Plumbing Cods as smen0ed. Moved end seconded -that the or*Aiici;4*ft the 1991 Editionof the UNforrn Plumbing Code so, ametdetl:' be given first vats foi cohWeratloil..Th a Mayor de darsd'the Motion carried, t ' Previously emorniii ed vatanelaa liatautp Comm. two-vaeencies for:thme-year terms arndfrg 611188; Mayor's Youth Employment Of. ;two vacarKiei for three•year_ terms ending 516)88: P&Z Cotrim ; two ._,4iuo Jsa loft five year tarots endirp 6/i188: 06ttpn Revkw'Camm qa vacancy far on Unexpired term of 711195 These 'a"00*tmsnis will be made it the 3118 meatkg of the Cite CouncIL The Mayor noted that the appoMhment to the 8d. of Examiners of trlumbers for"a reprosentativa of the pubilc,for ' a two-year term ending 12/31194 will not be msgle, sxiCll tel t . noixm PltxnbkvCodeordhweonthe&W4aconsolldates the o'uties of," Bd.-ot Fzernirnare of Plumbers and the Nd: or'Apinesis. Moved and pliconded to ra•appa;nf Sue Lida, 9 Nqi"-4 Circle and K*j,Irgtery 32¢<6r0ivn" Hiatorlo fireservatloh Comm., to fill two vacim a fou thnree: year, terms `ending :3129198:: A.Ki Traw 4411 MAC98de I1d., to the Mayor's Youth t mploymerit Hd, lor`a three-year, term ending:; 3i27198' -and to di+irtw`: tlq remaining vacancy; The Mayor declared the rtnotiorl cstriad. , Moved Arid se vended : to adopt r ,IES _ 93.38,' GRANTING"TEMPORARY,USE�OF.'AHB ;PORTtON'OF:T GVIBUOUESTMTMGHTID �OF-WAYAAUTHDRIZ TW EatEctmON OF ANAGREEMENT:FOR TEMPORARY USE"oF PthiLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY: AND THE FIRST NATIONAL'BANK OF IOWA`CtTY. Moved end aecimdeti to'Aadopt IES. -93.37, AUTN,ITNG APPUCA" FOR GRANT. MONIES FAN THE R1WA DEPARTMt7JT OF. ECONOMIC DEVELOPMENh' . FOR. CWMUWN ECONOMIC. BETTERMt , ACCOUNT '(CEBA)',FUNDING+ TO ASSIST IOWA -PROCESSED' MEDT, WC; INT14E i'URCt111SE OF.MACHINERY,ANDEQtii rT The following individualsappeared:, Roberta 1*4w1z: Patrick - Hughes; President 6f the;IOWA City Federstion'of tabor; John Draho;st, Local 431 of the United Food and Commercial Workers.. _ . , r, ; • Moved and seconded to adopt RES. 93.38, INTENT tO CONVEY CITKOWMED+PROPE1tTY AT 2255 RUSSHI' DRIVETOROBINM-7ANDANDJENNIFgtG,HAAl11N0 ANgSEVINGAPUBLICHEAgINO,'FOAMAP1CH.18A4§s. ' r -�,rt� -- VENDOR NAME MORT DESCRIPTION CITY ELECT41C SUPPLY, INC. •293;99 ELECTRICAL SUPPLIES Move, and Ili- 0 CITY OF I.C,LIBRARY 9 7(6`id�pt'RES. 3-39ANTENT •c,,, 256,9i SEWER 476.74 Or IOWA CITY TO CONVEY;THE CITY'S, INTEREST IN PROPERTY LOCATED CITY PARK' SEWER 70.42 SEWER AT'll 4il WATERFRONT DRIVE TO MOSS FARMS, AN *WA CITY SEWER SERVICE 105.00 REP OF ELECTRIC/FISC GENERAL PARTNERSHIp,,_,.iAS, A,, CORRECTIVE LEGAL CITY SWEEPER 54.60 WATER ACTION, AND SETTING. A NBLIC,HEAFU G; FOR MARCH CITY VIDEO PRODUCTIONS q;-95 VIDEO RECORDINGS 16.1993. CITYSLUE IECOMOLOGIES 96.86 OFFICE SUPPLIES WI!Ivel and seconded to adopt AS, 93-40i INTENT, CLARK 9OAkDMAM CALLAGHAN 79.88 SUBSCRIPTIONS TO -'C CONVEY, BY QUIT -':CLAIM DEED, PORTIONS OF CLERICAL RECAP, 6,771.15 PAYROLL 08 -JAM -93 VACATE4OLD ROAD IN IOWA CITY, IOWA•fO,,CQAIES, VERNON 106.00 UNIFORM ALLOWANCE A..ERl �COLLEGIE TESTING,-. AND SETTING A PUBLIC CONN. Guy s3.92 OTHER EDP HARDWARE H RIN : tHEkON, FOR MARCH 16, 1993. COLLET, BRETT J 57.00 INSTRUCTOR/OFFICIATE Moved and : Seconded,' to, adopt: RES.. 9341, COLORADO CHAPTER ICSO 450.00 REGISTRATION CERTIFYING mkb SIDEWALK `REPAIR :CHARGES'AND COMET INTERNATIONAL 2%7.90 VIDEO RECORDING$ UNPAID `SNOW REMOVAL 'CHIARGIES:.16 JOHNSON COMMERCE CLEARING HOUSE-. r: ' 7s;te .PRIM?/REFERENCE COUNTY FOR COLLECTION IN THE SAME MANNER AS A, COMMUNICATIONS ENGINEERING CO. . 1,0211.50 COMM. EQUIP. REPAIR, PROPERTY TAX, '':1,-.. ;.1 . ., 1. . - CONPREMENSIVE,KEALIN, ED. IND. 43.40 MON-FICTION VIDEO Moved and, seconded to adjourn .11:55 p.m. The CONNECT INC, is, 16.00 PHONE MOM EQUIP. CWGESF Mayor declared the motion.cir0ed.CORDLE 23.75 (IISTRUCTOR/OfFICIATE i Tor a ritore 4etalled 'ROB & ,complete: description 'of CORE TIFFAMI X 14SIRCTOR/GFFICIATE Council'Activitles & Disbursements, I . see Office of City Clerk CORRECT WP CHARGEBACKS 420.06 UP CHANGERkW FT93 and Finance Department CRESCENT. ELECTRIC SUPPLY CO. 132100 ELECTRICAL SUPPLIES s/DARREL G. CO 1. URTNIEY, MAYOR CRISIS CENTER 6,225:90 AID TO AGENCIES SIMAAIAN k KARR, MY CLERK. CROWELL, CLARK ".00:. INSTAUCTOR/OFFICIATE CIY.SERV.8LOG1STS iubr6itted for puklictation 34w. CUPPY GAYLE & JOAN 61.04 REFUSE �-96.09 EQUIP OPIt •15.00 CURTIS, NICOLE INSTRUCTOR/OfFICIATE COUNCIL LiSTIHG_ JANUARY 31, Im CUSTOMER-2!TO4CROXIMG . . CW ASSOCIATES 96.00 PRINT/AL/ERLMCE. SUMMARY OF.RECEIPTS JANUAAY 31,.. 1993INC. f02.57 INCH-IICTION VIDEO I&E ALLIS A=$ 03.16 11066 (CAT.101t.) TAXES 315,516.40., DAILY IOWAN 54.00 EMPLOYMENT ADS STREET USE. LICENSES 40,049.25' DAN'S OVERHEAT DOORS &MORE 219.01 REPAIR Of STRUCTURE FINES,& FORFEITURES S1 795.90 DAME AMERICA �: * 309.51 MISC. SUPPLIES CH�RGES 'FOR IIERV ICES 1,�350,944.84 DARREL COURTNEY 270069 176.32 NEW CALLUS INTEFIGOVERNXENT REV. 599,124.54 i DATA SOURCE MEDIA 349.47 MAGNITIC IOTA USE OF XONSY S, PROP. 493 237.95 DATATIMES 62.37 DATA PROCESSING I lus Rev- IS MISCELL" C I , 813,!�?O-,15.3 DAVE LONG PROTECTIVE P11OD6CIS 78.00 fit . I . APPARATUSI DAVIN SYSTEMS'"- 77.50 HICRO-COMPUT11 REP. ............... DAWSON, BILL 71.25 INSTRUCTOR/OFFICIATE 'GRAND TOTAL REVENUES 4,664,139.il DAYDREAM 280.31 BOOKS,(CAT./CIR.) 'ALL FUNDS DEC LF CHARGES FOR.CITT ACCTS 1101.69 CWtA1Y If COGS FUND GENERAL fUH0. DEMW lot53 AUDIO VISUAL SPP. DES Moines REGISTER 433.65 EMPLOTHEr ADS 1ST, AVE. WASH 9 DRY i 147-35 UNIFORM SERVICE DIALOG INFORMATION SERVICES 102.05`DATA PROCESSING 3M LS0212i INC) 31.30 TRAFFIC CTRL. IMPROY DICK BUCK � ART iEkODIXTICW5- INDO-SOFNARE 495.00 MISC , PERIPHERAL'S DICK mit.l. 122,008 -212.50 ASPHALT PATCHES A SHARP PUBLICATION -95' 0=9 (CAT./CIO) DIETZ,KTM, 66.15 A I I I' 248M TELEPHONE RENTAL DIRECTCINEMA LID `nom VIDEO RECO116INGS A Y& T COMMUNICAT IONS 506.22 LONG DISTANCE CALLS OVERST FLEET INC -200.00 DEPOSIT FOR MI A.R.T. STUDIO CLAY COKFARY 191.62 RECREATIONAL WAR. DIXON, IMAY LIE 22.50 07444101. SERVICES: AAA MECHANICAL CONTRACTORS INC I 5II.60 .REPAIR OF STRUCTURE DOMESTIC VIOLENCE INTERVENTION 7,050.00 AID TO AGENCIES AA A PRIORITY VIDEO 40-9S::1ViDEO RECOADINC'S 04. STEPHANIE MITCHAM SEXTON 10.70 1*$ (CAT40C) AACTS 45.45 '[DUC./TRAINtia SUPP.. DUN'S MARKETING SERVICES PRiNT/R11949mm - ADJUSTING JOURNAL ENTRY 7,94." DECPOITii..CNAAGIS., EAGLE VIDEO PRODUCTION& 1 $4.00 NON-FICTION VIDEO, ADVANCED ELECTRICAL SERVICES 306.66: OTHER REPAIR & RAltir EXAL MAY SEED I 11FLOSIAY L.P. 10 .18 AG CHEMICALS AERO RENTAL 6.4S EQUIPMENT RENTAL ECONOIOODT 45:00 RECREATIONAL SURP. • AIR COOLED ENGINE SERVICES 902.4.2 'GREASE 9 0 IC ECOODGAS SERVICE, INC. 67.34 OTHER PULLS ALCO CAPITAL'RESOURCE INC -,C 1.003-64 EQUIPMENT RENTAL EDUCATIONAL DESIGN, INC 11.50 100011 (CAT./CIR.) ALL PETS VETERINARY LI 1 C ER 67.50 VET 'INARY SERVICE FISENDIENG -3.75, PURCHASES FOR RtSALK ALLIANCE MEDICAL .882.00. OTNER,VEH. : EQUIP. EISENNOFER; CATHY 22.95 iNION(s) AMBROSE VIDEO PUCIIIS'NING 559.23' NOR -FICTION VIDEO ELECIA COMMUNICATION SYSTEMS 129.64 VIDEO RECORDING YW AMERICAN BUSINE.SS INFORMATION: ELECTRONIC -COMMUNICATION , SYS 37. , 08 Oil SC. SUPPLICS AMERICAN DIGITAL SYSTEMS INC 15,921.03 -.Mtm -COMPUTER ELECTRONICS CAVE: ..2s1.Sii ELECTRICAL StrPLIES AMERICAN FORESTS 40.00 'Duxs i'mim BEisHips ELMER BmNTMU,272413 .,.,138.89 CHICAGO AMERICAN -LIBRARY ASSOCIATION '79-96 EMERGENCY HOUSING P10JECT"INC Soo III AID to AGENCIES AMERICAN LOCKER SECURITY 135.75 MINOR EQUIP. REP 0017:EMERY-PRATT . COMPANY 41.64 SOOKS (CAI./CIA.) AMERICAN MEDIA CORPORATION 292.93':10ms'(cAI;/c_1R,) - CHICO GBOUp J 99.48 TOOLS AMERICAN PLANNING ASSOCIATION 124.00 DUES 6 MEK21RSMIPS ENGINEERING DATA SYSTEMS CORP. 1,620;00. MiCRd-CMR[l, AMERICAN OUILTERS SOCIETY 152.61 40ki (CAI,/q1i)' [NINE CORNIER CENT[# 1,262,11 NICAO-CM11 AMERICAN "TER WORKS ASSOC. 72-00 DUES. HE . M I HER$ I HIPS— ERNST i numa--'10,800.00 . ANNUAL -AUDIT AMERIDATA 256.POQ: PERIPHERALS ' MI! . PC S CAMST.R YOUNG 12071 , 224.22 ,ANNUAL AUDIT CIVU!" ANGLIN, THOMAS 14 25,-.,INSTAUCTOR/OFFICIATC: ISQVIIEL LAURA A 1 42.90 - INITKVOIVOFFIClitt. ANIKALS',AGENDA 221:00: SUBSCuFfioMS ,EVERT BLODMINI THING INC -10.00 PLANTS ANIMALS, VO I ICE MAGAZINE 20.00 SUBSCRIPTIONS IYELEVft VIDEOS` '16101.00 :52.18 Not-ficylot VIDEO AMIKAT ION VIDEO RECWJINGS,, F STOP 7.75 'FILM.Plomsm ANSWER -IOWA,:; INC.''PAGING FACETS PLATIMEDIA INC IZ4.3S • VIDEO RECORDING$ ANTIQUE TRUNK CO.. 9.50, BOOKS (CAT.ICIR.). !ANDEL ALARMS' -INC . 266.36! AIR & MINT. TO Bibs ARATEX SERVICESINE.� 1,05.45 SERVICE AND HIM PUBLISHERS FARM 27.50 "IIIIANFERENCK ARREST LAW BULLETIN S9.16 IfFEIE.C1 MATTRIALi:, FAY'S FIRE EQUIPMENT,' INC. 106.50- fill EXT. 1, REFILLS ART STORE 36-60 GRAPHIC SUPPLIES FEDERAL EXPRESS CORP.; 15.50, COURICIts ASSOCIATION OF. IOWA CEMETERIES•DUES, 1,�MEMBERSHIPS''_: FESLEVs, INC. ITS .42 MINOR EQUIP., REP MY ASTRONOMICAL DATA SERVICE 11,90 PRINT/REFERENCI FIDLUI 9 CHUSEAU..' simmailpilms w AI&4S WEST , r , : I " tONIM. ".1 :,-., , - . . : ' .03 'LONG DIST'C4LSJ FILMS FOR NNINUITItS.AND !CII 410.35 MOW-FICtION VIDEO - . AUNTIE -LEE'S KITCHEN I VIDEO'RECORDINGS FIN 9 FEATHER, INC. 2,93%1LASORATbkT CHICAICALS AUSTIN; LO'R'l '2D.W 47.50 INSTIRUCIOR/,OFFICIAIE.1 FIREGEAR, INC. 1,216.78 WETY.CLOININO BACON A -PAMPHLET SERVICE, INC O#AKCER PAMPHLET FILE MATCH. FIRST IMAGE MANAGEMENT MA COURIERSN AND TAVLOR�BIOKS' 11,989.06 BOONS (CAL/CIA.) FIRSTAR 2,516.15 DEC LOCKSOX FBI$ BAKER ANO TATLOCCONfigUATION;1.565.68 BOOKS. eCAT./Cilt.) FLAKE INITIMY K 42.75� INSTRUCTORIOFFICIAN BAKER PAPER CO,,- INC 19i'.69 SANITATIDM SW. FLANAGAN. SUN t 7230, INSTRUCTOR FICIATI BANKERS ADVERTISING 0 L 0- ,2B6.26 *EDUC./TRAINING SUPP FLEET STORES; 1, INC. '1,206.26 303.02 GLOVES BANTAM DOUBLEDAY DELL .225.00' BOOKS CCAT,/CIA.').. FOLUSK 35.00 Otis a p6mismips BARBARA'S BAKE SOOPPE - 44,75 :'FOOD-, � .11'. . _. � I : FORSMU1,.AI NEE ...aa..?7kINSTRIXTORMFICIAT,E, BARRON MOTOR SUPPLY 60.64 *AXIKAL SUPPLIES FORTtS BENEFITS 2,390.24_DISABILITY INSIUMAX09 BARRON'S EDUCATIONAL SERIES 51.06 �CLASSIFIED AV FRANK, JANE :., - 9.50 INSTRUCIM/OFFICIAIE BATSON , ECHO M 174.00 'INSTRUCTOR/OFFICIATE FRED MARVIN Ir ASSOC., 11C. 40'04 TODd It MIk"'11QUip aimy-, QRUCE D.,:. �94.501 111.11ALICION/0111CIATI FREE RIVER PRESS 11.25 NOCAS (CAI.ICIR.): BEST BUY CO 10,736.69'`.EDP NONITORSIDISPLAY FRET, LAMA 1113.50 INSTRUCTOR/OFFICIATE. BEST BENT ALL 10.70 EQUIPMENT.RENTAC FRET, STAN A- 85.50 ANSTRUCTOO/OFFICIA11 �Bi4 TER OFFICE WAS POINUAIIIIIIINCE FRICBEDG, AMU 15.00 His LLAMEOU11; LACKBOURN.-IINC 'SHIELD 568.40"to:YISUAL ,SUPP �3,46933 FROMMIN'OFfICE SUPPLY 4,847.60 BOLO. CIMPROV. MAY. BLUE,CAOSS L BLbE DENIAL INSURANCE FRY -UILLIAM t if.00 BOGNER ENTERTAIJiM EN.T.191C. 19.90 'VIDEO RECORDINGS FUNK, RAYMOND 0,14.25 INSINUCTOtpliFICIAIE OOKS.ON TAPE A4, G NEIL COiP*AXIES iSO.&Srt I D LIC.11RAININO SPA.:OVERSj : PAUL- 70 00 SAFETY , I ., iwes." LABEL & SCHUBERT 11.40 OUTSIDE PAINTING BRAD 9 BOB'S TEE VEE 249.00 TOOLS 9 MINOR EDU !;P..-:. GALE RESEARCH IFIG; S i4PINT/REFERENCEFIRENCE 4,, PINT/REFERENCEI 'REDMAN' p1m. A 81.50 o,.PARKI G GALL'S, INC.. 66 .47 FIRSTAID st". .NiESE Co INC. 12.87 LUMBER/kARDWARE:1 GAM EFFICIENCY CERTIF. PROGN 7.50 PRINT/REFERENCE BROADBAND DEPOSIT GAYLORD BROTHERS 12793 HISC,PROCESSING.WPP IROTHERTON; POLLY... 19,6.50--MISC. SUPPLIES` GENERAL VIDEOTEX CORP. 15.75 BOOKS, HAG.. NEWSPAP BROWN WIFIC PRODUCTS INC. 712.50' TNAFfIC CIAL, IIIPAOV IGILPJN PAINT I GLASS, INC. 436 PAINT'S SUPPLIES BROWN,.KEN 140.00 REGISTRATION GLERMUT RESEARCH CENTER 36.00 16=5 (CAT./AEF.) Ems 43.0 COMPACT DISC GLOBAL COMPUTER SUPPLIES 952.15 IDLG. 6 IMPROV. MAT., BUDGETED TAA6FERS'AJE1 -. ' 'i" GOIF'COURSER Or IOWA 1i4,332,O6'AIRPOAT;C?9iI-" 14.85 BODKS,CCA . T.IREF I BUNGER, MICHELE A, 14.25- INSYRUCTOA/OFFICIATE, GOODWILL INDUSTRIES 14.00 RISC. SUPPLIES BURGE,:GARY- FINANCE OFFICERS 250.00 REGISTRATION BUTTERWORTH ;BOOKS _-�. :28.76 PRINTtREFCRENCE-:; 'GREATHALL PRODUCTIOU 11.95 CASSETTE CAPABILITY'S :15.39 BOOKS (CATdCIR.) GREENE TROY A 36.00 INS AUCTOR/OFFICIAIE CAPITOL FORD NEU HOLLAND, 'INC '130. it MIMOR EQUIP., REP. MAY:, GREiNLEAF-PAESS.' 1 22.945' OM- S_ CAAECN.TRACk� )Hi' 98.00 'REGISTRATION GAIDER -9.50 PURCKAUSIFOR RESALE` CO ONE STOP-: 6140 CONPACT.DtSC COUNT I IN EWCATIOKAL CORP. 29.00 100Ki (ORT./AEF.) CEDARRAPIDS FIRE 195.00 REGISTRATION CRUBE, VICKY TRUCIORIOIFICIAIE 320.0 INS A CEDAR RAPIDS FIRE SAFEII I 45LOO.I.REGISTRATION , Gumilp A ED IN 264 00 INSTiUCION/OFFIC1A1E CEDAR RAPIDS GAZETTE, AHIC. 1B1 40 SUPSCRIPTIONS HAC&P 18.00 CEDAR RAPIDS JAN ITORIA L�SUPPLY ISO.' 00 �-SM KACH BROTHERS CO INC ' S,"- CELLULAR PLUS PHONE EQUIN.CARGES .,� !­ , , I I HACH BROTHERS CO., INC. _234.94 1.9 9.04 HOUSEHOLD EQUIP 31 CHARLfe,s WELDING SERVICE � 11 16.00 MINOR EOUIP. REPAIR .- . 1,— . - . : HALL, DAVE' . 1 .25.50 IKSTRUCTOR/OFFICIAYE ;;`�_: CWIVERS WORTH AMERICA` - L 20;00'LIBRARY KATER.,NEP.,: HAPPY JOEIV � .1 60D.00 FOOD CIP FUNDING FOA'JA4_9'3 37,300.10 �GEN IND CD NOM GRANT HARDWARE SPECIALIST, LTD.- 90 - i m96 r fn Inok5 0 40-01a 3 HARGRAVE MCELENET - '' •3,960,00 SALE Of 8854 HARPER COLLINS PUBLISHERS. 105.65 BOOKS(CAT./CIA.) HAVERTAPE,. BRADLEY J •277.00 AKERS-BOOTS 92251 KAWKETE AREA COMMUNITY ACTION : 1,500.00 AID TO AGENCIES ,HAUXETE LUMBER CO •35.00 RECORDING. FEES IUWKETE LUMBER CO., INC.. 180,36 ELECTRICAL SUPPLIES HAWKEYE VELD t REPAIR 174.66 ELECTRICAL SUPPLIES HAYEK, HAYEK B BROWN 657.80 - ATTORNEY SERVICES HAZARDOUS MATERIALS TRAINING t 75.00 DUES t MEMBERSHIPS HEITT,-JOHN 37.50 DUES R MEMBERSHIPS HELLAND, DAVE 154.00 COMPACT DISC : HENRY LOUIS, INC, 104,57 AUDIO VISUAL REP NAT HERTZBEAC-NEW METHOD -5.00 LIBRARY-MAYER. REP. �.'. ,. HEWLETT, MARK `- 85.00 MISC. SUPPLIES HIBBARD DAYLYN M 128.25 INSTRUCTOR/OFFICIATE HIGNBRIDGE COMPANY 103.13 NON-FICTION VIDEO - HILL BEN- -32.49 SIGN INSTALLATION HOLIDAY WRECKER B CRANE SERV. MOO TOWING - HOLLANDER PUBLISHING COMPANY 153.90 PRINT/REFERENCE HOLMES, MARY 1 109.75 -INSTRUCTOR/OFFICIATE MOUSEL, WEATHER R. 12.75 INSTRUCTOR/OFFICIATE HUFFORD, KRISTY A ` 137.75.- INSTRVCTOR/OFFICIATE HULING..DAVE - 120:00 INSTRUCTOR/OFFICIATE W RICHOUSE, GREG . 100.00 UNIFORM ALLOWANCE .• MUNTZINGER, AL - -..142.50. INSTRUCTOR/OFFICIATE NUItZINGER, KATY L - . ' 58.50 INSTRUCTOR/OFFICIATE : HURD, KEVIN 324.00�MISC. SUPPLIES I S C,I A -:;ES.DO- REGISTRAT ION - IAPELRA: !175.00 MENBERSHIPs' IC LANDSCAPING 272579 .DOEi't ,. 123.50 NOW-CONTRACTIAL IMPR. lad - RT ,..1,875.00 OTHER BENEFITS - ICPO.27.SO-:PHOTO COPIES 4'. INGRAM _. 2,145.97. BOOKS (CAT./CIRJ INLAKDER-STEIRDLER PAPER'CO. 914.60 iCE. CONTROL CHEM. INSPECTOR CERTIFICATION. 250.00 REGISTRATION - INSTITUTE FOR RESEARCH-. - -:>-64.SD ,PAMPHLET FIU MATER. - IMTER-SKI SERVICES INC'. - • :. 15.95 PRINT/REFERENCE INTERNATIONAL 004FER6WOF ' 9S.00. CERTIFICATIONS, INTERNATIONAL MUNICIPAL SIGRAL'a -" 150.00 'DUES E MEMBERSHIPS": INTERTEC PUBLISHING CORP�1' ;.25.92 PRIM/REFERENCE INTI CONF. OF BLDG. 6FFICIALS .-:X190.00 -, CERTIFICATIONSi INTL. SOCIETY OF ARBORICULTURE 90;00- DUES,.t MEMBERSHIPS-' IOWA ACADEMY OF SCIENCE`1NC 20.00 .CASSETTE IOWA ASSOC OF LEGAL,ASDISTARTL 60.00 DUES"i MEMOERSHIPS - IOWA ASSOCIATION OF BUILDING -35.00' DUES t MEMBERSHIPS IOWA BOOK R SUPPLY CO. 113.38 MAGNETIC MEDIA ' IOWA BOOK AND. SUPPLY CO- 139.83 OFFICE SUPPLIES ,. IOW CENTER FOR AIDS/ ARC' ' 1.875.00' AID TO AGENCIES- - IOWA CITY AREA DEVELOPMENT, 12,500.00 OTHER PROF. SERVICES - . IOWA CITY BABE RUTH : 550.00 AID TO AGENCIES „ IOWA CITY BOYS BASEBALL 550.00 AID TOAGENCIES. . IOWA CITY COLLECTION L PROCESS 13.00 SHERIFF FEE 101d CITY FIRE DEPT -253.10 SHIFT CALENDARS )ORA CITY GIRLS SOFTBALL 550.00.' AID TO AGENCIES IOWA CITY JANITOR SUPPLY 454.68 .SANITATION EQUIP; IOW CITY LIONS CLUB 40.00 S=S (CAT./Cll .) IOWA CITY PETTY CASH 307.06 1 FRAME "- - IOWA CITY PRESS -CITIZEN 2,179.94 ADVERTISING '- IOWA -CITY REPROGRAPHICS - 6.08. OUTSIDE PRINTING IOW CITY TYPEWRITER. COMPANY.. 61.60 A-V EQUIP. REPAIR IOWA DEPT OF TRANSPORTATION 67,342.11 -BOOKS. HAD., NEWSPAP IOWA DEPT. OF PUBLIC SAFETY- 5,049.00 TRACTS IOW FIRECNIEF'S ASSOC. -25.00. DUES A MENBERSMIPS. IOWA ILLINOIS GAS t ELECTRIC - ..56,645.88 ELECTRIC IOWA MUNICIPAL ATTORNEYS ASSOC 75.00 DUES R MEMBERSHIPS;, IOWA MARRO 35.00 DUES A NEMBERSKIPS IOWA PARK t RECREATION ASSN. 10.00. BOOKS, MAG....NEWSPAP.. IOWA SPORTS SUPPLY CO. 18.95 RECREATIONAL EQUIP. IOL% STATE BANK - FICA 41,315.54 FICA: IOWA STATE UNIVERSITY : - 285.00 .REGISTRATION IOW STATE UNIVERSITY .•- 52.00 REGISTRATION ' IOWA STATE UNIVERSITY -PRESS - 25.49 BOOKS (CAT./CIR.) 'IPERS - 27,786.86 (PERS J. P. GHSWAY CO., INC. .' $34.60 -PAPER JACKS DISCOUNT, INC. 63.41 GLOVES - JACKSON, DOWNEY - 38.00 'INSTRUCTOR/OFFICIATE JEDLICKA, AMANDA 231.00.' INSTRUCTOR%OFFICIATE JENKINS, WENDY 82.00 ,INSTRUCTOR/OFFICIAIEF JESSE JONES .29.45 OFFICE SUPPLIES . JIM BRENNEMAN :.-30.00- RENT.NOUS.PRINT•OUT:. JIM'S INSTRUMENT MANUFACTURIN• ,31.50 10DLG.•C IMPROV.. MAT. - JIM'S REFUSE SERVICE CORP •72040 SEQUIPMENT SERVICE e: i JMI CORPORATION-.'_` 729.30 'MICROFILM JOHN. WILEY.t SONS, INC. 56.05 ,SUBSCRIPTIONS JOHNSON COUNTY AMBULANCE ' -50.00 JIRST, AID SUPF.- JOHNSON COUNTY DATA PROCESSING R !'SS 00< DATA PROGISS(NO f JOHNSON COUNTY RECORDER' :' .: 183.00' -RECORDING FEES JOHNSON COUNTY RED CROSS'-;'- .1,050.00 AIO'TO AGENCIES JOHNSON, DEANNE 114.00 :INSTRUCTOR/OFFICIATE ." .-JONES LIBRARY SALES,�IMC. ' 4,992.00 OTHER OPER.'EQUIP. -. JOURNAL ENTRY 68,974.23 'DEC DIVISIONAL SERVI JOURNAL VOUCHER .10L.88B.0 :JAN BCBi 84315 -.566.53 FILM bNK�MART RR, TROY 95.50 INSIRUCTOR/OFFICIATE • KAW VALLEY FILMS -,` 124.80 MON•IICVA VIDLO KEATING, KEVIN • 20.00 CERTIFICATIONS' KELLY, JOHN L "-170.00 (PARKING , KINKADE, JULIANNE F,: 219.50 INSTRUCTOR/OFFICIATE KIRKHDOO COMMUNITY COLLEGE 194.79" OUTSIDE. PRINTING KNIGHT, M4RILYN_` 117 50 INSTRUCTOR/OFFICIATE XNDBBE,PATRICK• 42 75 - INSTRUCTOR/OFFICIATE- ' KOVACINY; GEG '. i1.i0 .TRAVEL KUISCN, PATTI 47.50 INSTRUCTOR/OFFICIATE - L. L; FELLING CO.; INC.-.. 1,316.83 ASPHALT "LINA, BARBARA '- 52.25 INSTRUCTOR/OFFICIATE. LADTSLIPPEAAMC,18,73 COMPACT DISC LAKESHOREi.TECHNICAL COLLEGE 800.00 REGISTRATION - 'LANDAUER, IHt.j, 7.` .' 111.96, �TESTING.SERVic ES LANIER COUAIER CORP 26.30, FREIGHT LEAGUE OF JOYA MUNICIPALITIES - 18.00; PRINT/CIRCULATING YExOCNt;CILEK TRtiE :VALUE, R R UL.1f' COFFEE SUPPLIES•. LED M.-ELLEBRACXT x`156.85 ; SAFETY' CLOTHING .. LEWIS SYSTEM OF IOW, INC. •••` '-+170.00 FINANCIAL,SERV t COG LIBRARY -`- U 1 •11.00 REFUND TELEDISC'USA LIBRARY OF CONGRESS r •. 23.00' PRIM/REFERENCE: RIND, EMILY 16.00 INSTRUCTOR/OFFICIATE -. LIPPOLD, ERIK .' 120.00'. MISC. SUPPLIES. - LITTLE BROWN AND COMPANY' :" 32.61 .'BOOKS (CAT./CIR.) 3 C4- 4 VENDOR NATE AMOUNT DESCRIPTION LOWMAN, SHERYL 75,00 INSTRUCTOR/OFFICIATE LONG DIST CHARGES 1.24 TRANS TO VAL ACCT LONG.ISLAXD PAODUCTI0N5 INC. -:- 213.00!: REFERENCE M1IERIAI IONO„ SHELLET A 85.50 LONGLEY TIME SYSTEMS _INSTRUCTOR/OFFICIATE - 36.34 OFFICE SUPPLIES. LOWENSERG, MICHAEL 67,50 INSIAVCTOR/OF►ICIAIE LSTEME 497.00 REGISTRATION LUTZ. THOMAS WILLIAM .5.40 WITNESS FEE M.P.I.-,HOME VIDEO - ., 15.89 NOW -FICTION VIDEO - MACMILLAN PUBLISHING 00 - 242.61 BOOKS (CAT.LCIR.). MAES CREATIVE:CONCEPTf - 37.95' 0011 -FICTION VIDEO.-. MANPOWER - - 350.00 RECISTRAT TOM MARBERRT, CONSTANCE 137.00 INSTRUCTOR/OFFICIATI 'MAATIN CHARLENE •50.00 -ACDT REPAIR • PARTS MATTHEW BENDER t CO., IMC. 164.60 SUBSCRIPTIONS - MAUFf. , 15.00 DUES R'MEMBERSHIPS MATORS YOUTH EMPLOYMENT PAOG • 8,250.00, AID TO AGENCIES MCC MIDWEST 27.17 RECREATIONAL APP. . MCCABE EQUIPMENT; INC. 94.06 MINOR EQUIP. REP RA' MCFALLrS AUTO,TRIM ` 68.45 MINOR EQUIP. REP MA' MCKINNEY KAREN M - 19.00,. INRTRUCTON/OIFICIAII MERTON 94.50 TECHNICAL SERVICES MEISTER PUBLISHING CO. ...72,00 I=($).:, MELROSE GROUP B1 . 5.00 SOOKSjCAT./CIRJ MELROSE CROUP 02 -'- 6.00' BOOKS (CAT./CRR.) MERCADO, EDDIE. 51.00 JNSTAUCIOR/DFFICIATI MERCY HOSPITAL , - .. `�. 797.60 MEDICAL: SERVICE MID -AMERICA'S MICROPROOUCTS - •205.74 RISC. F(RI►HEIUt% MID -EASTERN COUNCIL ON 4.000,00 AID 10 AGENCIES KILLER,,CAREY 14.25 IMSTRUCTOR/0111CIA1E MOCIC 250.00_ DUEL R MEMIfRENlot MODERN. BUSINESS Si'II1EMf 1,093.81 COW. EQUIP. REPAIR . MONTGOMERY ELEVATOR CO, 8),76'. AEI S MINT, TO SLOG MOORE BUSINESS EQUIPMENT DIV. 240.00 'FORMS MAID EQUIP REP MOORE BUSINESS FORMS, '(NC. - - 283.1 PAPER MOVIES UNLIMITED - - .68.47' VIDEO RECORDINGS MPC NEWSPAPERS - ; 322.18 OUTSIDE PRINTING - MPH INDUSTRIES. INC. 72.40 VENICLE BE►AIRL MUMFORO. JERRY • '71.60. PRESCRIPTIONS; *#%I MUM ICIRAL FIRS R POLICE 90;751.05 Dim BENEFITS NADERKANN• LORI 90,25 IN1/RUC10R/OFFICIATE NAGLE LUMBER CO. -";25.23 RDLG. - t IMPROV. MAT. NAGLE LUMBER CO. _ 231.8.3 BDL4. SIMPROV. MAT. MARRO MONITOR :- '30.00'_ EMPLOYMENTS ADS A: NATIONAL ARCO DAY FOUNDATION 15.00 DUES E MEM/ERSRIPS NATIONAL AUDIO-VISUAL SUPPLY $9.40 4010 VISUAL REP RAI NATIONAL BYPRODUCTS, INC. 600.00 T(CNNICAL SERVICES NATIONAL FIRE PROTECTION ASSOC - 143.30 DWI t MEMBEASMTP( MAIIDWL DIOGIARNIC SOCIETY - .13.45 BOOKS (GT./GAJ NATIONAL INFO DATA CNTR a ' - 134.95, MINT/RIFE21m E NATIONAL .LEAGUE OF CITIES . 920.00 REGISTRATION NATIONALS RECREATION R PARK112.Sp-REGISfAAild� ,NATIONAL STORYTELLING PRESS ( 13.48-'CAffftlE NATIONAL TEXTBOOK CIT 23.80 CUSSIFIED AV NAVARRE, AMY 165.25 INSTRUCTOR/OFFICIATE NEIBAUER,. MAIT - - :37.25 . I0TRUCTO11OFFICIATE. NEIGHBORHOOD all -Fit OF 6,7SO.OD, AID TO AGENCIES REIGN S WORRELL N.D.... -.<.RO' PKTSICALS NGUYEN RAI BOND -. 29,00 WITNESI FEE NORTH CAROLINA STATE UNIV., • - .' 2S5.00, . REGISTRATIOR NRPA 10.00,; EDU'./TRAINING fUK.': O'TOOLE, JENNIFER '- _ � 14.21 INSTMUCIOR/OFfiCIATE ODORITE OF EASTERN IOWA 52.00 SAMITATION'SUM.. OLIVE BRANCH BOOKS 44.95. COMPACT DISC --- OLSON, ANDERS ]8.00:-INSTRUCTOR/OFFICIATE OW Ilk E.COUPUTER SYSTEMS; IWC - 1, 295.DO' CDROM-Affirm OSCO DRUG: OKBNIOCE COMMUNICATIONS, INC. 36S.00 PRINT/REFEAENCE O%MOOR MORE .. -..-,45.10 SOCKS (CAL/REF.) .. , PANTHERS UNIFORMS, INC. 1,003.61-. CLOTHING S ACCESS, PAUL'S ''` .S' `' - - '!66.32 ELECTRICAL' SUPPLIER PAYLESS CASNWATS,.INC. 430.97;'_NLOG. A CONST. SW.. PAYROLL RECAP 506,386.91 PAYROLL 08•JAN-43 - PENICK. WL - -`--72.30, DUES R-HtMSERSMIFS PERF PUSLCIATIONS• 20.00 REFERENCE BAIERIAL - PETTY CASH' 65.25 ADMINISTRATIVE SERV.( PIGOTT INC 532.00: 01117,1 EQUIM(Nt . PILOT BOOKS 14.90 PAMPHLET 031E MATER.-. PIP PRINTING ,.. 46.90,_ QUISIDE.PRIXTIMQ PLANNING DEPT 114,60 PHOTO CD►its: 1 PLANT CONNECTION i ... _. •157125 -;. MMStIT 6CRVICES PLUMBERS SUPPLY CO. 1;393.07' PLUIBIRG STIPFtlts PREU•DART INC44r71'ANIMI.iVMllEf POC",'. WILLIAM 09.25 INSTRUCTOR/ OFFICIATE POLICE OFFICER GRIEVANCES - $4;92 REFERENCE MATERIAL PRAIRELIGHTS 80OKSTORE - 235.08; BOOIS,CCAT./CRR.):" PRATT 169.3444 V'EOUIP. REPAIR PRESTEGARD, KEVIN 36.74; UNIFORM ALLOYAYC_t ' PROGRESSIVE PHYSICAL THERAPY 713.00 MEDICAL SERVICE PUBLIC BROADCASTINGSEAVICE '--�`` ..188.371'YOI-FICTION-VIDEO '- PUBLIC WORKS/EMG 30.00;►HOT04GPt1S. - PYRAMID FILM'AND -VIDEO '�. 241.60! NON•FICTIOW VIDEO -. PYRAMID SERVICES, INC. 145.74 NIMOR EQUIP, REP IGS QUALITY BOOKS BO KS INC 499.36 -SOOEt QUALITY ENGRAVED SIGNS. ' :39.40 ;IIRLSER/NAAOWRE QUARTET k,9S ROI•FICTION VIDEO OUILt. CORP. ,. 10 OFFICE SUPPd1s,'!_ ' 89. R.C. BOOTH ENTERPRISES. --": SIAS ,►RINI/REFEIENCt RANT; PAMELA '; 85.50. P INSiRUCTOR/OF►I CIATE RADIO. SMACK 623.49 DATA,CO"A. EQUIP.,--" 0 RACSRAI MERCHANDISE ': . 29.9S:.NON•FICTION VIDEO RAND,,"RCNALLT•: 306.8V PR1NT/R1TEAtNCE BANDY ALLEN 260944 •:_ , 703.78 M AYLAIO.. RAPE -VICTIM ADVOCACY PROLAN• .- 3.000.60 AID TO AGENCIES..:: RAPIDS INC- I27.64!,SARITATION EQUIP. RECORDED DOCKS - 578.75' uSSEtTE:, - RECREATION 103.26: RANK FEE RECREATION CENTER 716.08�,SfW[R REO CARPET TRAVEL • :. 238.00i'AIR FARE REED REFERENCE PUBLISHING 317.15-: MINT/REFERENCE , REGENT BOOK COMPANY `. 11:451 BOOT(/CAffEITE REINER, MICHELLE 19.00 ANSTRUCTONJOIFICIAIE REMARKABLE PRODUCT!, IHC.22.80' OFFICE SUPPLIES - RESEARCH TECBWDLOCY INTERT RA - 31.9S, AUDIO V1R' " REP MAT.. RIVER PRODUCTS CO. '; 11455.795 ROCK RL POLKA COMPANY -- 190.00-' PRINT/AEFERENCE - RNADY ALLEN 272382 136.27 CHICAGO ROBINSON DEVELOPMENT - 27.95.''.. MAGNETIC MEDIA ADBINSON, TERRY .. 11 145.00 ; RECISTRATIOI ROE HEATING I AIR - -. . 1, 1{5.70 ;AE0 OF HEATING EQUIP,, RON STUiINAN 272TIS- - b18.18 CHICAGO .ROTO -ROOTER, :- -407.50" REPAIR'OF STRUCTURE'S ROWLEYj;NANCY • '' r 12.00 , TRAVEL . RTOER :TRUCN�RENi4L `.5 502;OCIBRIDGE ADMINISiRtil RYPMA, �OAN.E ^, 720;00?INST1UCTOR/OFFICIATE > jS,t GKATERIALS1,235.83 DIRT ISAGAMORE PUBLISHING INC 35.00,:SmSCRIPTIONS- m L�40 0� � 3A DEC LE CNAAGEf IOR City ACCTS 3S,6A.35- POt CONT[ LE CYO$ DI -CHEM CO. .568.00:FLUOtiot DICK COLE COMET. CO. :: 202.50 :oftES WAI.1 t"NA Tit .. DRUIVENW, PAUL 70.00_ A1ETY $We:... VENDOR NAME AMOUNT; DESCRIPTION mmCAR IYIMUfp1Ei : 856.09'MIR01 EOY1► ITV INP JGUI EAGLE TODD. CEYIEM 8220".. - - BLUE CROSS A BLUE SHIELD ti 66 DENTAL INSURANCE �`21,SDT,00,: AID TO A6EBCIE$' • - :EoOMOWS SERVICE, INC::: . 1,037.03 OTHER FUEL[ - - CAMIROS LTD 6,138.15 CONSULTANT SERVICES EL[CJRO•KetnRl INC SAMPLER RECORDS, LTD 126.00 COMPACT DISC CHART .SERVICES, 110.1,036:00 ENGINEERING. SERVICES. 60,00-MEy"WiOH ' , -SATASTAR COMMUNICATIONS.- : 28.90 NON-FICTION VIDEO.-, LIP FUNDING FOR JAB 93 56.150.39 1985 GO FEDERAL MOR to" - SCARLETT' -3.75- PURCHASES FOR RESALE CITY ELECTRIC SUPPLY, INC:. 262.96- ELECTRICAL SUPPLIES 4,918,75 AEV goes INT::.`: SCNOEMFELDER, JAMES .200:00 DUES d MEMBERSHIPS :. COFFMAN ASSOCIATES 9,927.00 CONSULTANT SERVICES FISCHER, DAM . SCHDOL-TECH.,.INC. 103.69 NON-FICTION VIDEO COMMUNICATIONS ENGINEERING CO. 441.SS COMM. EQUIP. REPAIR ;. •, 3-56 tats. 8 ANON; PIAL ,LORE WAY EXPRESS, INC. `FORTIS 65.00 It[IWI CONLON CONSTRUCTION CO: 127,110.00 WILDING IMPROVEMENT FRANKFURT, ANN AMIE 5[X0011, DAVID ' - 149.52 .TRAVEL: RAVELCTON/OFf CROSS,.STANLEY J AND RAIMLEE.M 1,240.00 " EASEMENT,PURCMASE 1,121.65 office FURHITlt[ SCBOLT2,-KYLE 114.00. INSTRUCTOR/OFFICIATE - DESIGN ENGINEERS SIS.52 ENGINEERING SERVICES HACV BROTHERS CO., INC. SCHUMACHER ELEVATOR CO INC - 97.00 REP d NAINT!TO BLOC DIXGN, MARY LEE 67.50 OTHER PROF. SERVICES 162.56 m am tot - - SCHWANN PUBLICATIONS • OPUS 26.95 'PRINT/REFERENCE EVENSEN DODGE, INC. 16,926.08 CONSULTANT SERVICES HOC iWttx[u FDA" CO. SCMWANM PUBLICATIONS - SPECTR - 19.95- PRINT/REFERENCE - - • FORTIS BENEFITS 12.48 DISABILITY INSURANCE - Iu.S0 . REY /Ola INS SEARCH AND SEIZURE BULLETIN REFERENCFNATERIAL' FAONVEIN OFFICE SUPPLY : 5,850.59 MOVING EXPENSE. Iry"ITt CHEMICAL Co. SEARS, JEFF - - - 83.50 INSTRUCTOR/OFFICIAT U ' GLOBAL COMPUTER SUPPLIES 516.21 EDP MMIIIJOE $1.00 ►IRst AIDICAFtF' so - SECRETARY OF STATE - 30,00 NOTARY BOND GRIFFIN CONSTRUCTION : 2,006,60 MPR LIR loA:CITY MSS•CITREN SENIOR CENTER •56.28 LONG DISTANCE PHONE - NAWKETE WElO•L REPAIR FARM - 105.00 O1MER HEPAR d MAIN? OTHER .52,414.07 ELECTRIC - SERVICE SYSTEMSANC .540.00 'ELECTRICAL SUPPLIES. - XAYEK, NAYEC 180.0YM :1,050 ;62: ATTORNEY SERVICES " IOW[ STATE RAK - FIG - SERVICENASTER- - - '3,652.88 .REP L NAINL TO BLOC -.566.92 f HENRY :LOUIS, INC. .10.66 FILM PROCESSING �f SHAT ELECTRIC' REP OF ELECTRIC/PLBG HOWARD R. WEEN CO. ENGINEERING SERVICES •. j SHERBURNE, JEANIE .{.47.50. INSTRUCTOR/OFFIUATE - -- IA STATE BANK/TRUST ,6,255.31 •25.28 RFASNUT/FOCUS GRP$ 459.00 c(slmsT SERYIce SHERMAN STEVEN G - ' i -7d:G0 INSTRUCTOR/OFFICIATE IC LANDSCAPING 272579 ; •123.50 YON•CONTRACRAt RMPA JOItm HIR[ -. SHERWIN•WILLI MS CO ".ILLUSTRATED 142.65 PAINT L SUPPLIES , INDEPENDENT :INSURANCE AGENTS ..� 309.10 FIRE d CASUALTY RNs. : 33.41Differ Jumilf SHIRTS 190.50 MISC. SUPPLIES f' IOWA CITY LANDSCAPING 123.50 NON -CONTRACTED IMA. KIRKU= COeBMITY DDLIIGt SHIVE•HATTERY ENWS d ARCH INC " 55:00 .ENGINEERING SERVICES IOWA CITY PETTY CASH - - " ­ .$a KEY Sm.00 AOKAtlpli6 - SIEG•CEOAR RAPIDS CO. :.10.60, BLDG. CONST. SUPP.j - - - ". IOWA CITY PRESS -CITIZEN 73.52 LEGAL PUBLICATIONS Lumm, fulmTN - SIERRA DIGITAL 20.00 COURIERS IOWA CITY REPROGRAPHICS 69.dSOUTSIDE PAINTING W.SO /IUAKIAL SC" B PR SIERRA MORENO MERCANTILE CO."� 74.32 TOOLS L& MINOR EQUV.I '' . INA JLC7N015 WS d ELECTRIC -. 125.16 'BUILDING IMPROVEMENT. RUM1tLL CLYISM SILVER 6URD ETT PRESS 193.53 BOOKS-(CAT./CIR.) -.7,555.50 IOWA STATE BANK . 9,776.00 EASEMENT PURCKASE - '20.50 NISC: MIN tv MAIi -. SIOUX SALES CO.:-: -- OTXER`OPG. EQUIP:' -- - :IOWA STATE BANK TIG 752.40 SIG MIDWEST JAEIiORIAI SERVICES - SKILLPATN; INC 99.00 REGISTRATION IDElS : 547.961►EA! 640,64: Bl► / akut tG OLD[ SLAGER APPLIANCES 16.18 MINOR EQUIP. REP MAT - JANICE SWEET d ASSOC.: -687.73 ENGINEERING SERVICES :NAT[ mcof Ylllms SIOYice" SLOCUM EXCAVATING - ',1.065.00:.EQUIPMENT .SERVICE - JOHN tlHlDElt 273731,: - 150.00 NAYYABD G. 4;e79 2S ; iECIN)Gl SEtPItYS SMITH, STEVEN LL 15.00, INSTRUCTOR/OFFICIATE JOHN'S -CRANE SERVICE. INC.- `. 330.OG- DINER REPAIR & PAINT; : eaRRtt am10YA N A. `: SMITH"IAx:BOONS d RECORDING SOFMERp JESSICA 19.05" COMPACT DISC '; f'.` 64.35 ` INS7AUCTON/OI/ICIATE JOHNSON COUNTY'RECORDER _ 30.00 RECORDING FEES -i Ili ?p APO; To AfLM:Its - - JOURNAL ENTRY 52.13. Dec DUPLICATING PERFORM MINTpe INC SONGLIKE PAODUCTIONS $WINGATE DEVELoPMEx 37.00 COMPACT DISC -'%Ixi'RECORDING JOURNAL voutxCR 140.80 ,.JAN IGH 2,570.70. MIwR "we.. It►"PAT - FEES K MART 14313 30.13 - PAINT 6 SU PPI LEI r171AR10SERVICES. tilt... SFAZIA11L CAROL t3tno - ABt a[epaoucTloxs - LAYNE WESTERN CO INC 19,S75.w TECHNICAL ,325.00 .etv.ean 111 SQUIRE, EMILT7' ' '85.50 INSTRUCTON/OfFICUTE.f ', MAXWELL CONSiRUCTIOV CO. -4,532.00 EQUIPMENT RENTAL RICE, WILLIAMS ASSOCIATES .... STANDARD INSURANCE C ` •72.54-i LIFE INSAANCE MCC0604•LACINA CONSt.-CA. 11,651.30' WILDING "IMPIMEMENT 1,24.77' 11Rt1 DISPOSAL' STATE- HISTORIAL. SOCIETY OF IA ' 18.00 PRINT/CIRCULATING" , -: METRO PAVERS, •- "9,734.95 CONE0 TeAC1IRPAov. _ SCMIMBERO-w. . • STATE Of IOW DIV, OF LABOR,_ �� � 59.00 REP d MMMT. TO BLDG .INC.. - MILLER PIPELINE 00111 - - - - S, 1YA.00 O1MU REPAIR 6 PAINT" 725 w RIYw11D TMT STATLEA, fABAEt ' 5.00 WITNESS SEE - MIN,. INC.: - 1. 19,629:75 CONTRACTED IMPROV. SEIW NAME. PIATf COR► STEINDLER ORTHOPEDIC CLINIC:. 3S.00. MEDICAL SERVICE 'NORTHWEST WATERPROOFING AND 13,194.06 CONTRACTED IMPROV. i5.dw:w [NOTHE"ING SERVICES $TIERS CRAFTS AND NEEDLEWORK. STRUMMER, BECHT _ 1 229.40. RECREATIONAL $UDP. 570.68 TRAVEL - - OMEGA COMMUNICATIONS - 2,726.40. COOUYICATION EQUIP. ICI OF EASTERN IOWA SUEPPEC, PAUL .- la.69 UNIFORM ALLOWANCE PAUL-$, 65.63 .tAMITATiON SUP►. SUTTON. JDSCELYN- ' 12.75,' INSTRUCTOR/OFFICIATE - PAYROLL RECAP 9,5$.86 PAIROLL"08•JAO.93 � SWANSON, NIKKf. 28.50 INSTAUCIOA/OFIICIATE R, M, $DOG$ CO., INC. 23.00 BUILDING IMPROVEMENT SWARTZENDRUBER'S :'. 12.a0 MINOR EQUIP. REPAIR SECURITY ABS/RACT Co. _.1,900.00 ABSTRACTS ' TECMNIGRAPNLCSIMC `: .65. OUTSIDE PRINTING SELZER•YERUNITSCH CONST. CO. - 27,277.69. CONTRACTED 19MOV. TECHNIGRAPHICS, INC. :248.11 FILM PROCESSING SHAT ELECTRIC '• ,- -- 1,556.79 IUILDING INFAOVEN NIT TEDESCO, &HIVE-RATTERY ENWS d ARG INC ` 19,776.7 ENGINEERING UHVicef : JOE- ZEE'S PLUS SWEES PRINTING 18.00 B00111f) - �. 47.66'. NISC: SUPPLIES SHOEMAKER B MMLAND PROF. 1,108.50 9091MENING SERVICES THE WATERS CONSULTING GROW 501.54 CONSULTANT SERVICES STATE OF IOWA ." - •1,170.04 .RAMS TAX RE/UID . THORNDIKE PRESS. 9 .234.24 8=8 (CAT./LIR.) " '" U S West COMMUNICATIONS.` "'-11.62 'LONG DISIANCI;CAII! TIMMERMAN, 14431E $7.00.- IMSiIUCTOR/OfFIC1A7E. - U S %EST C0I411iICATIONS•E 1$5.23 PHONE EQUIP.., CHUG[$ - TOAD'S TRICKS 23.90 BOOKS (CAT./CIR.)' VIXEN CHILL GAZE16S 4,100.00 Butl01 N0 1KTQovtRK1 TOWBWEST INTERNAL MEDICINE 398.35 CERTIFICATIONS WILLIAMS REALTY W,. :' 250.00 APPRAISAL SERVICE! WORD PROCESSING CMARGERACKS 22.69'- DEC CMAAceRACt7'. - TpEADWY GRAPHICS 168.00 MISC. SUPPLIES _. TREMCO 125.59. PAINT I SUPPLIES. ••• TRIMESTER, STEVEN 287.50 MICROCOMPUTER REP. CAPITAL PROJECT$ FUIa TOTAL 395,3]1'38 TRS ROOFING, LTD. 89.00:REPAIR -OF STRKIURE TURNER SUBSCRIPTIONS, '.281.02 PRINT/CIRCULATING" IUDD ENT[ePAip MDS_ TURNER, BROOK : .57.00 INSIRUCTOR/OFFICIATE U OF I PAYMENT PROCESSING CTR -.:30.58 DATA PROCESSING A L C 1ECNAMIGL SUrice 30.00 REI ON ELECTRICIPLU U OF -IA .. iS.00 ADVERTISING A d L NIDWEST. LAOS IMC - 229.60 TECHNICAL uwta! - U OF IA. 1,731.13 WORK STUDY CAGES - A T 8 I COMMUNICATIONS ' '. 111.22 -LOMB DISTANCE CALLS U OF IOW YORK STUDY_ 220.56 YORK STUDY WAGES A. Y. NCDCMAID TWO.,W.': :1,300.98 WAums FOR I1SAlt- - U $PEST COIRUMICATIONS " - � 893.33' IGWG'OIfTAMce [LLS'. A. L. "W NW APPLY CO. INC. , 203.49- AWING SUPPLIES - ---__ - U S WEST COMLINICATIONS•E. 4.425.15. TELEPH011E RENTAL " ADJUSTING. JOURNAL ENTRY •210.73 -DEC POSTAL CIWGES -' ---- --------__. U."�S. POST OFFICE'- ACCT 163 875.00 BULKRAILING - - ADVERTISER -: .-.." 352.50 ADVENTISINO -, U. S. POSTAL SERVICE - 14.00 BOOKS, HAG.. NEWSPAP - AERO EEM7AL -. 37.00. 9WIFWNT RENTAL U.S. NEWS. AND WORLD REPORT .7.95. PRINT/AEFERtNtE AIRPOIT,CM. 19$38. SEVER UNIFORM OEx; INC. - - 5,346.58' UNIFORM cto1NING ALLIANCE. FOR CMMICATIOI! $00.00 WAS a MEMBERSHIPS. - UNIQUE BOOKS INC 2a.o4 BOOKS (CAT./CIA.) ALLIANCE FOR COMMUNITY MEDIA 206.00 ONES a NOISERtRI►0 - UNITED ACTION FOA YWIX..3,43$50 A10 TO AGENCIES - ANNICAN ASSOC, OF AIRPMI _ 28.00 OUEi i IIIMIER3RIPi •�� UNITED PARCEL SERVICE -. 200.00: FREIGHT AMERICAN INC IVC 77.78 MIMOR E411►: W MAT UNIVERSITY CAMERA 17.50. PHOTO SUPP. a EQUIP. -.. ARIICAN PUHLIC TRUST! ASSOC - $35.00 RIOISJRAT ION 82.55" PAGING - - UPBEAT WONDERS FOR CHILDREN `120.65 VIDEO RECORDINGS ANSWER IOW, INC..- - . UPS CHARGES:' 54.97 JAN UPS CMABGESACKB ARATEX SERVICES,.. Inc. -1,701.68: LAMONT SERVICE URBAN,: PHYLLIS . - 223.25 INSTRUCTOR/OFFICIATE - BALER PAPER .CO ,' INC.. - 15.60 tUtTA11ON RAI. US POSTOFFICE 4,530.00 BULK MAILING RANK OF. AMERICA ,-.- ;,'2,712.50 'REV BOND toy US WEST DIRECT D .7.25 1ELEPIIONE DIRECTORY E IR -BANKER! TRUST � 1.856.25 REV GOND IMT UTILITIES SAFETY SUPPLY CO INC : 46.36 TOOLS t EQUIP. -SAX" MOTOR UPPLT `- _ .3.91 - MINOR. EQUIP: REP IMT- •• - - VAN 10.00 DUES -d MEMBERSHIPS . � .- SAXTER SCIENTIFIC PRODUCTS 115.00. W. LMEN. d SUM." 468.75 IMT. MET VAN ER CO.. 58.10 ELECTRICAL SUPPLIES. 1Ayi RUTtl`. mt00 30.60 RIGIfiRAfIOR VAN WINKLE -JACOB ENGINEERING 1,712.75. CONSULTANT SERVICES '- iEMMEI,lWN1E• VAN ,WYK, MATT - 15.00 INE1AUCi0R/DFfIC1ATE UNION MUTUAL INSURANCE ASSOC, ' 468.75' REV TWD INT VAMC E, SHIRLEY A: •164.00 INSTRUCTI N/OFftCIATE 'BEST SUI. tO19.16 „10I.C./ViAINING Cliff. VERNON CO. 1;872.30 NISC: SUPPLIES :.1957 RENT -ALL 2$40 toml i EQUIP. text.. VIEWFINDERS INC 225.78 NON•fiCTION.V10Eo ILAUNAIN ITATI RANK.. 843.75 - REV in lot, VINEYARD, GENE`. :, 199.50 ;INSTRUCTOR/OFFICIATE. OLUE•WOSS d BLUE SHIELD- ,1,557.72 DENTAL_ INSURANCE VISA 1 -79137 OFFICEf1PPL1E5:-. :BLURT/ RICHARD SD.14. IDL4. $lop". NAT. . ,VISA•UICW '"684.2BatlASSIFIED AY '. 10AtMEMS'. NATIONAL BANK Of 162 50, ley eOts IMT -.,. "REVENUE VISUAL EDU CATIOW ASSOCIATION 16.42 LIBRARY MATER. REP. ':' BOLD ELceW- •111 066,25 6=9 VON BRIESEN d PURTELL S.C. ` .2,606.29 OTHER PROF. SERVICES 1RAYDI HEATING d :.: 298.70 ,RIP OF NGTINO EQUIP WALKER,- SHANE'S 128.25-1iiTRUCTOR/OFFICIATE -: IRDBWD COST'SNRO FOR p CT 3?,500.00 -1/2 OUI GETEO IRAN! WALLACES FARMER -SUB: SERVICES 14.00 PRIMT/CIRCULATING INEESE CO.,�INC. 'U' ' 3078 OTHER LUBRICANTS WARREN, GORHAM d IARONT INC -' 99.17 PAINT/REFERENCE - EOHIENAM SEED I PET CEYTEII 35.00 NINON EQUIP.'' REP NAT •;-` YASSERSTEIN, DAWN 61.50 INSTRUCTOR/OFFICIATE - HINTON•,EQW"O ; •` - ` :"•355.08:'$CC fait DEC WATER.TECHNOLOGY 39.00 SUBSCRIPTIONS - BUDGETED TRANSFERS AJQ -423,156.49--'A.V. SWPOAT,�:, WATERMARK DESIGN STUDIO '-767.88-OTMEA"PROF.3ERVICES} "CAMBRIDGE TEN POSITIONS INC A 558.60 TtCHYICAL SERVICES -. WELIWE IIOTORS .:;•1,200.00 /EPO;IT:FON 8665 --CAMUf/StOF IOYA.710008 ;: 271.50 "ILEO /AMUS -91114 r VEST MUSIC 00.-. 70.00 .OTHER PROF. SERVICES '- CARLEON, -SCOTT : 70.00, SAFEiY 94915. .WEST PUBLISHING CO. - 40.75 SUBSCRIPTIONS- POWER:/ EOUIPMIMT 280.14 - MINN EQUIP: 1f►AIA 'WEST ASIDE FIRE STAT. 87.14 REFUSE - .:` CEDAR•JDWMSW JAN SERVICE CO. -. 521.84 DiNER FUELS' �WILLOW MI%ED MEDIA 33.65 NON-FICTION VIDEO CENTRAL SERVICE i SWPLY..IKC.�% 91.67. '.VEHICLE Wilms ._ WISH YOU WERE WERE VIDEO . `34:95' NON-fICTION VIDEO' - -�.'CNASE`273337 •187.50 REV BOND IRT - WLI INDUSTRIES INC 72.00 -RENTALS CHASE MANHATTAN "BANK, N.A. 75,933.75" -ABV BOD .INT - W0170, KATRINA92.25 -INSTRUCTOR/OFFICIATE CIP FUNDING FOR JAN 93 18,909.39. LANDFILL RESERVE CK, JAMES 52.69 SAFETY SHOES -" : CITY CARTON CO., IMC.. ."1.137.60 '.OTHER WASTE 019POSAL .11011 CHAAGESACKS CITY ELECTRIC SUPPLY INC .z 206 61 EkEC1A1GL 9VPPlIES WORD PROCESSING CHARGEBACKS' -479.14 .DEC CITY HIGH PUBLICATIONS r 60 00 ALYEXTISIMG !j`• , WORRELL, TONY 70.00 RAFETT SHOES - CITY LINE, ' �. 100.00• Ab�EATIRINO 1 a WUBBENA, YENDE JO TWK DAVID J 85.50 INSTRUCTOR/OFFICIATE: 114.00-INSTRUCTOR/OFFICIATE CITU NATIOWt BAYK .: 168 75 RSV wb Llft -. r OF I.0/PK RAIU 19 08 1EYEA i!CIiY 1' .,.. ... CITTLIN¢ iw.w ADVERt(fIM O FUND FUND TOTAL 1,697,301.37 CLEAK OF COURT 5 L 104.78 .NET= MI COSTS • .GENERAL , CLOY CORP. ', :` 4,952.75 WATER $Yet :IMPROV. ' FUND: CAPITAL "PROJECTS - _ COM MIGTIONN ENDINEERINO C0.' S6.25 "MIWOR EQUI►`, EPAIR 1. COMPUTER SGLUTIOYf. JNC 81.50. MSCtO COM. SOFIARE r A T 8 7 COMMUNICATIONS 6.00 LONG DISTANCE [115 -- CREfCEMT-ELECTRIC SUPPLY CO , fa.w.ELECTRIGI RAPIIEi ADJUSTING JOURNAL ENTRY 17.31 DEC POSTAL CHARGES - [OUSE. CARTAGE = 42 60, TOXIC HT { - " ' RENO RENTAL - - 45.85 EQUIPMENT RENTAL ., CRYSTAL CLEAN 242.90.' MiSCELLANEOUS�. - ASI SIGN SYSTEMS :2,347.75• BUILDING IMPROVEMENT '. CULLICAN -' 69.00., EWIPfENT gtNIAL .DAIN BOSNONTN INC. 5,000./0 REVENUE 1t01i0e. i DARTS OVEAHEAB OOORi FNOIE �...:- 275.00 -AEP B Mlliti TO BLOC. 'i , , DEBT SERV TRANSFER :' 376,567.93 TO IS REV .101q 11NK .: m L�40 0� � 3A DEC LE CNAAGEf IOR City ACCTS 3S,6A.35- POt CONT[ LE CYO$ DI -CHEM CO. .568.00:FLUOtiot DICK COLE COMET. CO. :: 202.50 :oftES WAI.1 t"NA Tit .. DRUIVENW, PAUL 70.00_ A1ETY $We:... ORUKER, a.m. ' 07.51) REV Nos IoW mmCAR IYIMUfp1Ei : 856.09'MIR01 EOY1► ITV INP JGUI EAGLE TODD. CEYIEM 8220".. - 9.dB Stift TION.$UFI. ufi CENTRAL IOW COUNCIL 01 �`21,SDT,00,: AID TO A6EBCIE$' • - :EoOMOWS SERVICE, INC::: . 1,037.03 OTHER FUEL[ - - ELECTRIC MOTORS OF'IQA CITY 66.50 ELECTRICAL AIMLIES. :. EL[CJRO•KetnRl INC 11,131 "My EQUIP tG NAT ELECTRONIC COM AIGt(G11 SYS " ,703,21. VgtO RIC0e0100 tAK . -ELIA$. DAVID " -, 60,00-MEy"WiOH ' , 'REO. -RES. TANK OF CHICAGO' -1.Te7.S0 .REV ww let FEDERAL txmSS CORP. .75.50-COUtlttf '- FEDERAL MOR to" - 156.25 RTr $OND IVT .- . FEDERAL HOE JOAN am OF D[S - 162.50- REV OCRs IMT.- -FEDERAL RE$. TANK 01 CHICAGO 4,918,75 AEV goes INT::.`: -ElttT NATIONAL WO: At tlRttonl .- t,67S.00 REV SM INT - FIRST TRUST _ - -2,150.00 'Rev BOD IMI`. FISCHER, DAM . _ 70.00 SUETY SHOES; - 4150114. DAVE 70.00: w[TT me FLEEtYAY STORES, Tet, ;. •, 3-56 tats. 8 ANON; PIAL ,LORE WAY EXPRESS, INC. `FORTIS 65.00 It[IWI SEMfIts - -1,301.04 .DIWILih' IMRRIAK[ - FRANKFURT, ANN AMIE 30.00 MISC. ECJ!► tE/ PAI.. FAHKAN LOCK t ALARM, INC• 11.30 .Mitt. SUPPLIES -- EAOdEIM OFFICESUMLT 1,121.65 office FURHITlt[ GIKERAL CNIMICAL WMT. : ?.966,00 ALLMINAI SULFATE NACN. :. $20.20 W. Co". 6 RAP,:. HACV BROTHERS CO., INC. M2 -O& MISC. [QUIP RD NAI MK(r[ umt CO., INC. 69,63 iml/a4E0111Ai NAYUfl STATE BANK 162.56 m am tot - - RAWKITE WELD t REPAIR - 199.57 MINN EON►. [[PAIR RATIK,. NAT[K A SSOM _ 9.50 ATIONNET,U"IC11, - HOC iWttx[u FDA" CO. -."339.65 OUTSIDE MINTING - HERITAGE CAILEVItIGN - 190.00-ADVU110110 MOR STATE RAM[ - Iu.S0 . REY /Ola INS NUIIt COMPANY - 1„630.00 01I0 REPAIR I MAt11 . . .HIP► ELECTRIC INGTORS- 1.4fe.01 1111101 EQUIP, KRAIII - Iry"ITt CHEMICAL Co. 1,012.7 OTRR 00. 6 1e". INTEGRATED COITRGLS i OWNtilt S,OOD.iy, MICAO.00M.. RWTWN .ION ASSOCIATION OF MUNICIPAL -- $1.00 ►IRst AIDICAFtF' so - IN IN My JAa1101 Rml W.06 e16t. wills IOWA City OtTTT Gltll - ".IS tot CLWIING/LLx1A loA:CITY MSS•CITREN 13.04-.LIG4 FLBLiCATIONS - I= City READY oil, let, 71/•43 COSMIC IDA ILLINOIS WS 6 [UCTRIC .52,414.07 ELECTRIC - IOW INETINIE of Ninth A,3o0.08 Ott" PW SeMegt IOM STATE VANK a tSUST : 838.75 my IOW[ STATE RAK - FIG - - 23,72601 FICA IDA INS[ E SAVINGS Shit 711.25 1" IOIC INT [PUS N,76S.76 IPEAS Ise - Ie.S► JO TRS '. 4143 a1fWW1,•loc.- - te.ed ATI[/EELNOI Colo. -.. JACKSON, KATHY 116.00 tE6if(UTIOe. . JRKDSSEY, JARS F AM An IT . - � � . 5,000.00. RtWeVe /Ola/. JIM'S REFUSE SERVICE CCR► 459.00 c(slmsT SERYIce JONNwN CONIADL% NYC. - - 1.0%.00 Rt►. of 001INO EQUIP JO�ti(NI CONDI TIMI 2573sm AID 10'A(tetltl JOItm HIR[ -. -57.345.61 -. ott OLriSIom TERM . JOURNAL TOUCHER 44,070.26 JAN WSJ t HART SUIS' : 33.41Differ Jumilf KCJJ AA010/ UAVf MIM 306.1!0 JIM41idS0 ULLt.NIA/I60 MOVICE. iIC, .,.1,100.00 "4[A41R Of STRYCIUtE .. KIRKU= COeBMITY DDLIIGt -311.00 t[t1STRA11ON .; KLtIN;RITN `L ... 47.301- WET? SHOES •: I"' INC. Sm.00 AOKAtlpli6 LAKLMAL1M 128.91: "Ilii[ AIDFttF_E17 SA LAitlTtl CHEMICAL 1% CC. .. 120.&9 W, CRM. i W7►..: Lumm, fulmTN - e?S.00. KV Oda lot - - LI#X# E C1111 TAUT VAIUA I69.iT Ilit 1 CMI' 2"' LEWIS STS7431 01 TWA, INC. W.SO /IUAKIAL SC" B PR liceMft'iLEIAU :. •.' $%.00. MIK: [QUIP t[P MAI.. LIN WOOD 01111114 Ale IIIN[ULt ::1.06L.s$ %,Win LINE RUM1tLL CLYISM MIYAIE EQU19IIERI, INC :..75.00 SNRJ.tot TRWNM MuAOE H►f It':�iTfTU1/ '20.50 NISC: MIN tv MAIi -. RERRAB. frau! 1,45.00 REVENUE wle$ RICAIIInt "a,.N.A. -:2.7[5.0 REV We INt MIDWEST JAEIiORIAI SERVICES -220,Se IEC1ilm SERVICES Fat[? wDLINf M4EMIN[t, IRC. 01110 EQUIP. tEM» WXTIMMRY ELEVATOR CO ', 640,64: Bl► / akut tG OLD[ .RDREW, [O1NRG . -89 K iAtttt 3X0(8 NACRE LIMACO :�� ;;27.61 tlYiliRPRARDWJt� :NAT[ mcof Ylllms SIOYice" ELtCTRirmos NATIONAL IAN( OF VATEILOO 506.25 1t1Y 6mD Ill., NATIO" [WIMM[RIAL tEt11N6 4;e79 2S ; iECIN)Gl SEtPItYS M[Y1ON VALVE SIWICI DIVLYMON �mou' kimmloa J MKltl MILLS", GAS 61 99 IAF311 Olga : eaRRtt am10YA N A. `: i.$10 w Kv no Lilt ' "CAB TRAVEL''. F OLD Cot tot CO. '.►ACM's -i Ili ?p APO; To AfLM:Its - JuJ3'like.8":IIA$GV IAV. - ►ATtOII ltW 310,184.% -1' "Mi, a JAO•v7 PERFORM MINTpe INC :.3,423.42 :..OVT/101 MIATISB. - PETERS, MAKWR[? AIB[ -1,625,ss Rev On INT ; . .►1twat-$why CO. 2,570.70. MIwR "we.. It►"PAT ►IKUIIORIM, INC ;S3.w- PtAMT Sculpt REP MAt POLLUTIOA CONTROL ltt.o3' wi[$ r171AR10SERVICES. tilt... -"--w.60`MIN Q [BFI►. Rt#MAT. mix CDop,' :.-1;430.61 MINOR EQYIk I[►AIM UADtiN MUM Iop"C[,. ,325.00 .etv.ean 111 Rtime ST11[NS J1RSt,A10 ATP. .. RETMOLDS STAR am - -2.bGG.w REY We Jill RICE, WILLIAMS ASSOCIATES .... � 9.119.25 _ oft"tART SE mus - a1VER ►AODtICT6 Co. -'139.37 ,ROCK ROSEOM TIRF.tREDO1R0 1,24.77' 11Rt1 DISPOSAL' ROT0•ACOTER. -130.00 RE► OF 1LECIRICMIG , 8 8 0 IlA1EAlAlE 1S7.0e 3Altl SCMIMBERO-w. . • : RA 02 PLANflOt11► IEP INT SCIMIDT, KEVIN `,S2 49 iAliiY tN0[3 "�StN0EM1Ece.; JttAEll 725 w RIYw11D TMT .S[CURITT MAiIONAI LANK - 650.00 REV ads Iof ` UD AIiV PACT fit.CLEAIIIMQ a 207.50 'Rtr aoe0 IYTi. SEIW NAME. PIATf COR► ;. 20734 "fill? -AIO/SAIEITSA _ ;'tNERYtN•YILUAMf CO . -.96.72-.PAINT A -SU MIES- :-SHIVE•NATTERY .EYGRf t ARCK'IMC . , i5.dw:w [NOTHE"ING SERVICES SNYDER, Mae : 16Z.50 tEV[JNE Odes S7o"MAUSEN, INC. .4,875.00. WIERJUAGE CMM: ICI OF EASTERN IOWA .3".$00 ADVERTISING '• r 411 f VENDOR NAME .`AMOUNT OESCRIPTIII ',. 7ECHNIC4APNICS; INC. - 83.54 FILM PROCESSING THERMOWS. CO OF, IOWA CITY 168.73.. OTHER FUELS !' ,;TORRANCE ELECTRIC CO.; INC. 550.00 KAMAGEMENT SERVICES _TRANSIT SODA FUND -20.96 MINOR EQUIP. REPAIR , ` OF IA_ - 348.32 WORK STUDY WAUS U OF IA. BUSINESS OPFI[E�: 2.62 .ELECTRICITY CHANGES L, ' U OF IA HYGIENIC; LABORATORY 363.75 TECHNICAL SERVICES �;. U.S YESF COMMIMICATIONS 199.41.. LNG DISTANCE CALLS ; •U S'WEST CONRINICATIONS-E ,1,450.57 TELEPHONE RENTAL'. CHARGES :. 26.96 JAN UPS, CHAGEBACKS _. .JUPS. '1 EQUIPMENT CO. 1,372.56 PURCHASES FOR RESALE 1,372.56 .N•4N'METER CO. 397.77 ELECTRICAL SUPPLIES vAM WATERS S ROGERS, INC. (,392.00 CHLORINE .:. -•47121NS BOND OWNERS - 1,587,102.91 REGISTERED BOND IMI• BEA PLOEG, STANLEY 337.50 . REV BOND 1NTJ i/OSS PETROLEUM CO., INC. ' 34.20 CREASE A OIL " JATER. DEPT. : 7.50 PHOTOCOPIES . (' WEST BRANCH i TIPTON ROOFING 2,730.50 REPAIR OF STRUCTURE '.WILSON CONCRETE CO. 442.60 BLDG. 9.CONST..SUPP. :IWINDN DRESSER - -- 1,198.40 OTHER: FURN./EQUIP.- ' WL1 INDUSTRIES JNC" 72.00 RENTALS .° i' WI1RD�PRCCESSING,CHARGERAGf -.273.25 DEC CNARGEBACKS " 237.74 ASSISTED MSG. CLAIRE DRULIS. JACK ACCT N27181600 E �ENIERPAISE fUWS FIAD TOTAL •'] 163,185.16 1 ..: FUR,. TRUST AND: AGENCY v .080,00 LANDLORD RENTS .A I&1 - -: 8.30 TELEPHONE RENTAL A4 i? COIMMIGTINt - 24.71 LONG DISTANCE CALLS r 160JU91INC JOURNALENTRY 275.03 DEC POSTALCHARGES. VIDEO r -ANCROL[ VIDEO PUBLISHING SS9.22,_, 90111 -FICTION - SIiAER-AND TAYLCR BOOKS ' 201,69 BOOKS (CAT./CIR,) T. BAKER ABC TAYLOR CONTINUATION - ` 5.96: BOOIKS, (CAT./0.EF.).' 'BikER-PAPER CO., INC. 131.01 OFFICE SUPPLIES I jIEK OF AMERICA 518.75 REV BOND,IMT. 'BANK OF NfU YORK 10,000.00 REV SONO P0.INCIPAL 0A% BROf INC' .. ' :36.00 BOOKS, MAG., NEWSPAP BLUE. CROSSi BLUE•SMIELD 594.01 DENTAL INSURANCE: GOOK{ ON TAPE 73.45 CASSETTE- - MICHAEL 31.08 LOCAL MILEAGE �. .:!.BC"6i'i W: .15,000.00 REV BOND PRINCIPAL CENIEL CELLULAR" 11.98'.7ELEPHONE RENTAL -� CHASE. 273337. '. - 187.50 REV IOD INT CRALF•M/JIIWITA BANK, N.A. 2,511.25 REV IOND INT .'GIP, IUNDING.IOR JAN 93 ' 30,727.69. PROD GM/LOLL MILL P CETT:ORSOLON • -' 112.56 TIRES OISPOSAL CITY 31630 .TIRES DISPOSAL ,OF'SWISHER - COG-CCLA•BOTTLING CO. 254.87 .PURCKASES FOR RESALE - i CONFUTER SOLUTIONS, IMC -..138.90 OFFICE SUPPLIES - '•DEC IF CHANGES 101 CETT ACCTS .1,402.65 JCCOGLF OGS'- ". 1 1 Vit-: QOLEZAL HELEN 262592 27.00 MONTHLY RET BENEFITS DOlE2At HELEN 262592 8,00 MONTHLY BET BENEFITS EAST. CENTRAL. IOW COUMCI.L OF :4,864.00 AID 10 AGENCIES - ECONOTOM 6. 69.67 FOOD " ERNST f TOUMG 12075 •4,048.08 ANNUAL, AUDIT CHANGE: FEDERATED GARDEN CUM OF IOW 50.00 ADVERTISING FIN,OIAA•GEf FOR DEC 206.60 LOAN -FINANCE Coal FIRST-11.RU4i -281.25 REV IND INT.- - ' FORTIS BENEFITS.` 215.21 .DISABILITY"INSURANCE FNDPNEIN OFFIG SWPLY - - 361.80 OFFICE fURWITURE- GROW SERVICES:--- -'5.69 DENTAL INSURANCE - 'HAVKEYE.FOOD SYSTEMS, INC. 329.78 COFFEE "PLIES, 'NIGH TECH. - 30.DO 7ELEPHOME RENTAL -. MY VEE 167.50 'I= ' IKERD, CDLLEN `.57.95 LOCAL MILEAGE • - 'M -OUT UPHOLSTERY 721.77 OFFICE FURNITURE 'ORA CiTV C01"ITY THEATER 656.00 OTHER PROF. SERVICES IOWA CITY PETTY GSH 25.24 CASSETTE TAPE FOR VI _ IOWA CITY' PRESS•CITI2EN '' '10.04 .LEGAL PUBLICATIONS''.. . IOWA SPECIAL OLYMPICS , : 60.00 REGISTRATION STATE BANK. •' FIG, - -.2,501.13 FIG ' _ICN .IPERS '. 1,549.85 IPERS ' ISBA COMPANYr 20,_375.00 REV BOND INT ' JACKS,DISCOA(i,'IYC '� 1 27.30 OFFICE SUPPLIES . JOB 'SERVITN OF IOYA Ik ,3.36 OTHER INSURANCE� JOURMAL..EMTRT . -3,688.36 DEC. DUPLICATING JOURNAL GOJCHER 1,3!),1} JA SCSS K MART •84315 ' .].22 .S1^ RECREATIONAL SRP. .. { • KALISA W A - ._ .. 125S.0� REV t1Om INT KLATCH, LIAMNS "'-' 17.36' LOCAL MILEAGE .LEN LIVERS TREE SURGERY '2,740.00,•NUASERT SERVICES ., LISTEMINO LIBRARY 73.05 W$ETTC MERCANTILE BANK, N.A. '1117.SO REV BOND IMT, MIDWEST DIRECT MIL 492.50 OUTSIDE PRINTING FILLER, LINDA_ '` -" 129.64 LOCAL MILEAGE MOWS DRUG ,STORE ; , • 210.88 BOOKS:(NCATALOGEO)', NATIONAL BANK OF WAIEAL00 : 81.00 REV BOND INT MTIOIHL WOMEN'S HISTORY `22.20:: EDUC;//RAININOSWP.+ NEUTANN, BRAD - '48.40 TRAVEL "NOLO PRESS, INC: ' • -20.85 BOOKS.(CAT./CTR.) :. P I M E BENEFITS SYSIENS - .200.84 HEALTH INSURANCE .PAYROLL RECAP ".' 32,694.57 PAYROLL OB•JA-93' - { PETTY CASH- .12.75 :PRINT/CIRCULATING - .PLANK, J C 10,000.00 REV,BOND PRINCIPAL PL Igo DEPT , `4.50 PHOTO COPIES QUILL CORP. 64.88 MINOR OFF EQUIP/FURN REMARKABLE PRODUCTS 17.95- 1DUC./TRAINING�SUPP.* RIVERRUj PRESS -' 13.43. BOOKS (CAT /CIR.). �SECU'[it PACIFIC. CLEARING i .. 20,433.75 REV BOND IVT SENIOR CENTER GIFT FUND 23.34 MEALS (NN -TRAVEL) ' SUBWAY OF CORALVILLE S IA CITY 22.33 FOOD SWAIN, JIM 600.00 OTHER PROF. SERVICES'. `SYLVIA MEJIA .35 POP REFUND .TABOR, NORMA 385.00, G. 0. BONDS TARGET STORES :4.98 RECREATIONAL SRP.. TECHNIGRAPHICS INC 1,624.79 OUTSIDE PAINTING iI ! !: TAORNDIKE PRESS,, 46.09 CASSETTE TIME INC MAGAZINE CO 92.00 SUBSCRIPTIONS -' (..TRANS FUND CAL FRH 55130=55110 12,457.155 ECIC_OO PRIOR YR'REC TRAVEL CONAPTS,.INC. 316.00 AIR FARE . TRIBUTE BOOK LTD' "-33.90 BOOKS YGT /CIR.),+ U OF IA. PAYMENT PROCESSING= X72.50EDUC./TRAINING SRP._ ." $40422 TACOJSI, MMA ALIBIS 239.22 - MEAIA, SUSAN' U.S WEST COIR MICATIONS 131.79 LNG,DISTANCE CALLS CITY fflER-SfAVIC -U 5 WEST COMM [CAT INS•E:250.71• TELEPHONE'AkNTAL,_: 252,00 my, coo" UNIQUE BOOKS INC 277.23 KS (CAT./C)8.) _ "sm. SARIN " UNITED AC7I0H FOR YOUTH':.' .600.00 OTHER REPAIR i MAINS 3SO.00 ROGERS. kiwi '. US POST OFFICE 200.00BULK 4tLING • , CLARK,,JAKS A. '_ORA CAMM OFFICE PRODUCTS, INC. - -40 39 RISC., SUPPLIES -,. ',.VIKING - WEIGLE, JULIA 5,000 00 . REV:BOND PAINCIPAL - OtUtBi NANDA -CII►IN PAINT A KASS. INC. ,. VEST PUBLISHING CO 39.00 PRINT/DEFERENCE 199.00 DIEIZMA JORL NoRD PROCESS No CAARGEBACKS . 1,010.64 DEC CNNRCEBACKS • COBS, LILLIE ��: ` 350.00 OTHER OPER. EOUIP..:i 335.00: MIL1iHp CAlOL11 1 (�.1Dn1MA,oEARxE. •034.96 ._1993 KD SIMS CLASS Unictf • "XEROX CORP 1175.77, OFFICE.ECUIP; RENTAL,. '� 2EPBYR COPIES, .INC 131.25 OUTSIDE PRINTING .'. . / ..TRUST -AMD. AGENCY FUND TOTAL ' NNIIIO,757.W FUND: INTRAGOVNTAL SERVICE .R. Hit. MMLLA - - al a3 :5 ct VIM" MAK AROb1, aluln)a DIXON, MAY LEE 570,00 OTHER MOF, SERVICES DOMESTIC VIOLENCE INTEV4111101 1,977.09 MISCELLANEOUS DORLEM APARTMENT$ - 291;00' FRANTZ, UM JR. #ATLANTIC LAKESIDE. LIMITED 001.00 LANDLORD RENTS DORMAMN, HAL - - 233.00 WELLS, TNEOOCtE MCLA,RK; STEVE _i'15.00 LANDLORD RENTS DOUGIAfS, R. THOMAS 284.00 WAVING, MOL! + KONCORO APARTMENTS - :441.00. LANDLORD RENTS COMES, GREG i SUMMERS. CAN 123.00 ANTER$, TON. - . #CORAL RIDGE APARTMENTS . -. 751.00 LADLM BENTS GOATS, GREGORT J. S27.00 Moon, GUY _ #COUIIT MILL APARTMENTS 1,006;00 AfflfiED MSG. CLAIXS - DIEKNAFFER •1.00 PERSONAE TAX MOXEN, SCOTT 367.00 .LAOLORO ams DRUIVENW, PAUL 104.00 OTNEA MEALTN Ulf #MAYEK REAL ESTATE ACCOUNT - 237.74 ASSISTED MSG. CLAIRE DRULIS. JACK ACCT N27181600 367.00 CMAMPIOM, TAM RKNORR, GEORGE .080,00 LANDLORD RENTS DUNCAN, JAMES 176.00 MCPMIRfOM, ANNIE'- _ /NASON,,RICKAD 341.00 LANOLORO NEXT -.. DUUME, NIKE - 326.00' NIGGAN, DIANE '. - ' #RUNDELL, VICKIE L. 171.00 LANDLORD RENTS E S V ENTERPRISES, LTD 346,00 MORGAN, AM E - NSCHLAPKOHL, DANIEL P ..342.00 ASSISTED MSG. CLAIMS- EARNEST, KENTON - - 95.00 U1112, UUTA STATLOR, PAULINE 181.00 LANDLORD, RENIS [DUN A ASSOCIATES LTD . - 169.70 AUTO S /IGNI TRUCK NILLA GARDEN APARTMENTS" ' : 337.00 LANDLORD REMYf - ELLIOTT ZNtPKMi CO. 3,968.96 Sim *LwiAL EOUI►,. ' 522.$O1TN CLINTON STREET 249.00 ADAMSKI, EMM ' ELLIS, GIME. 299.00 YORK, PATTY 631 S. VAX. BUREN ST. APT$. 317.00 WEATNERLY. MARIAN - 'ELMER MAENMCNAS •1.11. -TRAVEL REINS �'.650 S.'JDMNSOM STREET APIS. ' 377.00 GOOD, RUTH ELMER UEMNENAN 272413 •130.09 CHICAGO . -A i N APARTMENTS - - -' 853.00 GIST, 'ANY. - EMERALD CMOT . APANIMEHIS 273.00: It lonAUT, STEVEN A T i T COMMUNICATIONS - 19,03. LOND DISTANCE CALLS - - EMERGENCY MUSING PROJECT/ INC 2,472.21 MISCELLANEOUS ADAIiS, JOHN THOMAS 50.72 INDEMNITY ENSHINGIN GALA [ 23.00 [#WINWA, GALA ; " ADJUSTING'JOURNAL ENTRY - x.:620.30. OEC POSTAI CHARGES GO•S BUSINESS MAGIot&. INC.- : $51.60. OFFICE-AUPPLItS AQUSTA HOUSING AUTHORITY 202,22 IEE.lRA1N.'.- - " (III ANN$ PARTNERSHIP ": - 332.00 TIME, ROSE ANHT. . -,ANIMA - " 151.00 ONPrLIABILITY INS. EIZEL, STEM : 1111.00AIO 'NOI, DOUGLAS ALLEN, RANDY - ... 140.00 ;TRAVEL: ADVANCE' IVW PAUL TRUCKING. - 2.50- sit. CLtul#G i RIP. -. ALONZO, RICK - 206.00 CARROLL,, PAINICU EVANS, ""IE 200,00. WN, {RISA ALPINE APATNENTS - 357.00 ANDERSON, WILLIAM EVANS, JAMES 442.00 KCIII, MELISSA " AMBATI,. NARAYANA 629.00 ,PATTON CNAISIOPNER EVANS, SAW $0.00 EVANS, umol - '` ANRM - . DOM �.. J .23.00, AM". COM_ "J. JR. FAIIN UNITED CURRLN Of CNITIF 420.00 WQR. omit ANP INC - 189.23 MISC.,SUMIES FASLIUCIA. CRAIG 0. ' - 1,#.6.60 "Alit*, SANDRA MSTER CORP..' 205.00 .EROOT{,'JEM FASTPRO INTERNATIONAL INC 201.00 PiRSI ABO/SAFttT SUP ANDERSON,, BARIEL.. 230.00 CNOWI6tT,.3A1T - fenlo. SANDY 286.00 .JACOBSEN, DIANA - ANDERf011, CHRIfiIME .•10.00 11BB' fLN RE►AI'IINT ftsut'f, IMC. 456.40. A910 i lfc*r TRUCK ' ANDERSON, LEO A SUSAN : l , 301.00 RNOER," KAT M FUB1T; WILLIAM - 28.00 ILfaK BNTRAT A. :-... AkDEASN-RENDER RENTALS. �1, 1T0.00 _1I14ELL, PAULA - 114ST ISM jAJUSID MT 19.20. PICKWICK -" - .ANOkACKI, MAK OR LAURA 241.00 SMIIN,'acel" FI12C111AlD. P6LLII J. � F7.00 BIAAI]VA40 llA, FAIT AATEX SERVICES, INC. -; "537.26__LAUNDRY' SIRVICE 1I1ZPAt11OK, CAST `` - 199.06 SRICOU, FMERICK AENOS, MAACTA 78.00 - TADOOIIO, �AMINOAI rLE[1WT Jim. IRC. . .. 324.53 n". 6 CONSIST. Sm. AST RENTALS : ""'206.00 MORROJ, Bill ' - IONTIS KNIF115. - - 342.16 BItOiLtif INSURANCE; ATLANTIC LAKESIDE LIMITED 13,287.00 ANISIRONG, OWN'- POORAiN'B TRANSMISSION ma KNittt-KPAII3 ••' a R COMPANY INC - -:606.00-ADA,, JAMES FOK,RCKI[i : .9,631.00 SEWED-,fASaORT 6AAFALUS MORTGAGE CORPORATION 27,660.53 LAND ACCUISITIN -' - FRANC FL[NING OtNIAL1 - 17B.tq KWO,-TIRO .- BMA ICN.'JAWSZ ' 679.00 GRAKM. JAMES - FROM[IN OFFICt "Kir 1.365.24 #(MOR 011 EQUIPin" - BASHES, PEAL -N. 203.00 KAKI,. MIT FW,LER,:WILLIAM OR WAWA 230.00: 001,11RLL,, DIANA L BARRON MOTOR SUPPLY 1,301.96 AUTO.i LIGHT tI1KK C.N.M. iHVEtTORf 411.90 " LU. am MUGMMAN, NORMA i RALPH :.:400.00 LIGMI, MITA CAFFET, fINDINY C., 407.00 $Mae, J. SEEEt AAIN, GERALD J 346.00. SMI IN, CANDY aAtU. DOBE ". 20.00 CAKIA. JM, NAUIIERI, JEAN 344.00 StAEB, AAAA - 0"I VICLIE 1 23,co WWI, VICCIE BAYLISS, THOMAS - ::- 340.00 •..TINKLE, GRT., DAMN. RICHARD L. - - 3*.00. DRAFT. C.AtSTIME - ° "BEA;. MRK AND ADALLA - ,- - _10.000,00 GENERAL LIABILITY -"- `-` CRUCIAL . MMU. - 41.Go (M mu, my, -.'.. .155.00 9TIVE4,. KATHY - CEO "INC i EXCAVATING It: - - 263.00 KNUXI SEPAIA3 CETT OF BOULDER ... clow"LIG, pm - 197.00 COUAST, 14MIA CITY Of [IRE4 i CORTt Of , ." $40422 TACOJSI, MMA ALIBIS 239.22 - MEAIA, SUSAN' KNItAt FIST CONTROL to. "-. 124.00" SM. Kit CONTROL - ' CITY fflER-SfAVIC SS.00 NEP 0/ ELECTNiC/PLIG atoll, C"s - 252,00 my, coo" CLAREMNT APT$, X TOM GUN' 648.00' BERLIN, EWA "sm. SARIN " S15.00 *109. CtMTNIA ".. . CLARK. DAV! - . _. 3SO.00 ROGERS. kiwi CMO1ti 1[VtNA A 1 '. •10,900.00 22.00 CHOOSE, #MRA - • , CLARK,,JAKS A. '_ORA CAMM :: 211.00'. CORRI, CtATTOMr: -. i1tRQ•RpIMfOr CO. OfFKS VON. EQUIP. .'. CLARK. STEM-'.` - 416.00- STRICKLAND, LINDA •- - OtUtBi NANDA -CII►IN PAINT A KASS. INC. 1,6Sf.09 .111A1><9W. iitOtKi . -. 32.32>►AINI N NAKttt - - CLIME, M. KENNETH 199.00 DIEIZMA JORL GIL►IN, EARL I 172.00. �JOmrwm. ELVA • COBS, LILLIE - .332.00, sIRCE, DIODE! CIMagIG, RIOIM :: 335.00: MIL1iHp CAlOL11 1 CORRA//llllE RACE •034.96 ._1993 KD SIMS CLASS Unictf • 126.24 RtPAI/t CONAA/CIIAAI[i NO1(tT 152.44 its IC/11 Calm Y mium1i/ ,MRipE 182.00 100f1f, IAUIY -. COBRA/OANLEK MOTTET •140.80 FES _CORA .R. Hit. MMLLA - - SR.00'RAtA EStN, li- caRRA/ED NORMOD _ •152.46 JW BC/93COOLat,. moll 439.10.:1GKl ADYAKt COBRA/CRINGE (IOW /. - '69.58 JAM RIDDICARE'SU►►L .'.. •." - OOtt, RUIN 114.00 RMttlAl, emit CODRA/DOW NEUZIL -.- 4.58 US NIDIGtE`SLrPI K cionnoN ttRivit W TALS " - 400.00:.KASMWY -:COBRA/MARLI SWEER '•11.66 FER DENTAL ,NUR -' ..203.00: COBRA/HACr,rRAMf2 .. -. •i40.85 JUiObORA EARN. MS. PATRICIA `JAMES tET#OLD{, TKSEASA.. COBRA/MACY .J.IEAAT _ .•411.51 .IQS.CONA, .. CONRAN . OIAfDyt[V taxi A►AA1NprS 5.00`OSAW.JJFMf 1,011.p`YIYES. J". COBRA/YOAA ECKA •69.58 M'a1CA[ itlPll ' CWT[S IOTA CITY MO41NO A22r00, wmvt, Tam COBRA/RAMOUPAR OTi .140.80 JAN 04#t W[BORT."DON 921.OQ. #SKF ►AKU�.. t.COBNAiglcwum IRAMTZ •1x.80 FEN.CWA ,' :. Curium mAfMENit .. N9.$*..MUTT, CLIA-: .' CC{RA/S1ACY YETIS .11.66 'JAN DfMIAI - Clifr'$ UM1OLtiERT ` 4%.00'• KRtCL1 K►AIRS . . COLE, GUY 506.00 KRRIHELD #tX WIB11411- AT i,j' 703.40'pIYC1, BL1R.. COLLIER COUNTY H56. AUTPORITY .783.44 :OENAAI l2, HANK- 1gtRf. YI6'T 213.19' R[GGTIONAI SUM. COLONIAL' TERRACE 276.00 PATRICK, GEORGIA ': N L APARTME1Tt - 305.00 JORt6, NET. ITWA COLORADO cRtxa '225.00 REGISTRATION ' *ACI NA 411 CM, IBC. 21,11 LtN1iATlMA", cNwNEultoxstfxclGw co1 ---COMP4TEN 1. 113.13 CONN. EQUIP. REPAIR NA1WT. MIKE R POLLS 427.00'RIdAD. 1WY_ TEAM INC " .13840 iMtl' POINTERS REP. lA1KA, MA[II[ E 423.00. I,iiRT. FtLItLM ,. CONCORD APARTMENT{ - 866.00 ADDISON, MLW JR. � -. KWMI, $$ANN K. 341.00 /OIMA, JNT': t .CONDO COMPANY-. .. 2,035.00 BLAKE;, IAURALEE.V;' malwo, NA1� I 11/.00: ttAJyE10M,.An COxDN, WILLIAM:.: 482.00 CLOVER, 91MUNLtT KAR111, PATRIOT . - 1 I.M.00 TRAVEL AWAIKt - ' COOK,- 349.00 [GERMAN. MATT ' ., NRtrim, COME[ CJD, LINCOLN 408.04 - "OWN, V1CKTt VIMJLOY COOK, t:FNi :.".._ , .3271.00 [000ft,-NANCY _. '. COOPER JR., ORRIS "641.00IDRI(SCETr LILLIAN J. JR. N S M MAUL; EDWARD ORA 1..00"CANDMDR.41E 228 CORAL RIDGE APARIMENIS 3,938,00 G1E1., MICHAIL HAMS, Dols IT 293.00 'tilt' SRERDA `ilAtt CORALYIRIE SALVAGE .164.00 STRAND, PEAL NAWaTt.glp t RmA1R' tfS.10 " 'CORSIN ALLISON C 2600.CORNIR,ALIISOR _ 4KC REAL ESTATE ACOOWT 600.00 .:tY'MS•IMOrWA1. Mt EaxEJa, ROSA 40.00 cGNEJO, RosA ' -- MWT,iA - t3�S.0O "'IMK1fi.ODlltteAt[A; CORONET APARTMENiS 630.00 NUCIHI,.ALICE ICAiN, CHARIER' J 11211,00 MAYNARD," =III COURT WILL AA1MENTt .HAIR. 1,314.00 FREFf, RRT OBE LttEA M.DD CAEiMitB.:utm CIAIN•CORALVILLE DIVISION . .5.83 BUSS RtUKR. RAT -.� 2.396.00 -ucoi , ACT CAFSCI BOUT i [QUIPMEMT, INC.-- 215.4< SNOW. REMOVAL EQUIP. MERNA M. IIGw t0. MEANING, PATRICIA AN S SS1.69 LANDFILL EaulMaiMt `lA1D ACOVIfi6I11ON ' GIPPEM, DflA1ME.i Silt .. 234.00 OLEPPEj.CONGO L. ::40,720.26 t CRISMAN, DAVE i.REMAf 351.00 BENTLEY,",KULA '": MERfNitRGEA. LORLN :-: L'9S.00::JUOfiC,"RJNtEN • CRNK, C. FLI2AEIM ATTMt DICK. 430.00 NILSN, OFIPNIA MRfMOtACEA, IUCi - " 450,40 ►OlfEt, IRIRA"� i CTY.SERVJLDG/CA :W 208.02 REIUfE '. HItCEM1ERC, CERMET. NI 6.500.00 YAK6,AOgllpttd. i ` . CUMMINS GA[AT PLAINS DIESER 621.45 BUSES - NILLSWO APAIKNIB _: -. 205.00 :COAL, Sit, Tr' CUSMIHN YILLIA EMILY A ,'-- ZEUTENNNST, LINDA HILLTOP STNIOCO W WEN } �1: 77,40 :W IflSP11 . CUSHING NG PATRICIAN•- 290.00 Y[OGY,;JANET NODGE;. MIK[ _ 309.00 KMt,'RIGAL 3NSIOM NOSE S tUPPl1ES, IMC. SUPPLIES, 598.00 RISC. SUPPLIES MOiI.'iLN t .• '� 316100 CA" ttiS1A `,_ CUSTOMER 1.00 FAI•EMPl01EE ?� RpIMNM, PAYED J W DIWII[ l -' 4R.00'RftLP LEAYOIE LR'.IEN1AlS NOLDtM IU mis IOAMI C0 JOS n' fMlI t MIlyin D 196.00 WODLANSN, DEORA l HOLIDAY Mt0.tR i GAYS itRY..- �TON1K DAMLEM, MICHAEL AJANET 1,496.00 GRNEWALD, LISA - IMLlAN6.t JOSEPH .35.00 S86.60. AitWMtT CE111Ci DAKOTA COUNTY NSA 204.22 KIRCMEAT, HIL6t - NOUSER;:•UOWIC I 433.OD. CANALAN, CATNdIIIII �i . DA'f OVERHEAD �DOOIIf i I0R£ ' CARREL COURTNEY270069 536.24 REPAIR SOP STRUCTURE 176;32 MEIN ORLEAMt ,i' NOMStXO AWNCRI 1Y. Of INE 802.22 'ARtAMO� Ajjj II M. �.DAAEL O.000RTNET,- -: ,•123.68RETURN ?AAKI ADVNC, .:; HOCM({. GOT OTA MIIGMCS KI1 NWTfA, OR YtLtiAM 473100 NiROIRT, 818+91 - 677.00 0ADA1 KEKMt/A DAVIS"MRt1E 28.00 OAVIB, MUB.If HtIS10M iAOKAtitS I 160 Do p DAVIS, JAKE : ( - 475.00 PETERf[M;:.CRAt I.C.10111 Ali N `' 163.13.-RE/Uft } ,"-- DAVIS,RICHARD t KALA DAIMON JONM 177.00 DAYit,' 1_WUJgtE 02.00 - IC CITY ARTS SON; `-` •34:66 .60 (CC, A3ftum) ' I ..,,. I OE SOUTH, WILLIAM' RAIAKH, TOUfEt IC CON fCIl00l Dlfi' 3901.00 OIC1K SUER 997.00 ATKINS,.`OELBERI IIDtKND[Na ""11NO kitwolti� � $00,22 MlitEllF VALERIE 1, DEB MANSFIELD tU DEC LF CMAIGEf FOR -CITY ACCTi•. •1.00 PEAtORAI, FAR,. A - .. IMfPECTORCRi VIGtiml 400.00: RtOif1AATIN•i' 6.00 MSC AUT#: LF G4S ` • :" IMIERRA110MAL CONFERENCE OF ,95.00."CR11f1G110NS DEMEVIENAFAE, PAUL A ELLEN 270.00 MCLAUCKIN, IRIAN A ''' INIERM IJNAL 00 61BES + _, '' 147,00 MIM(* EOUIP.'ItPAIR DES MOINES PUBLIC HSO -L 490.22 A111WK;,JAYNE. ,01 Tow eltY KEtt•CITIZEM 111:60 ADKl1tlIM6 40E1WEILER, DONALD i FRANCES -; <X".00 .pibO K, PAMELA IOTA CITY TIRE & SERVICE,_ iMt 'i 1A.36 �YERTCU kthLlRt OETWEIIER,RYAN W.PATRICIA' 275,00 DETWEELER, LISA INA IIEEI MIMTLMACt CLtIIGIL 20.00W[! MFMIIAfHI►1 DET APPLIANCE PARTS, INC '2d.as' MIRW lou1P REP MT : I •; INA,CLASS DEPOT .. 25.00 RtOttiRAtLN M ; DICkET•JONN CORPORATION 1;o$S.9f SM REMOVAL EQUIP. :-ROA IllIM01t DAPS i EIECiRIC .; ,,622.17 [ltCfRICItY2NAGt1 ::DITTOERNER,:MLiNDA �:314:OO�;YILlM011;,JWtTN• -.. - INA LIVID CORP.0-114' (OVA LODGE 240.00 KkAM, $TEVEN,L �.-••-_... , ... _ .- '�' { SOW MANRO •.'255.00 �;Dlltt 6 MEN6ER"In ' _ .IOW: STATE SANK•. FIGS "5,266.40;f CA. _. .�:..._.. .. ,, :.:..::. .. _,,, ....,..-,. _•...:. ...._. _.._ `-� IPERS 1 }P n'1Inmw � �Ag3 IRVIN, DAVID 217.00 COBLENTZ, RALPH J STREET. APTS X KEN N WEBER - '385.00 BLAKLEY,"RW J. P. GASYAY CO., INC. OFFICESUPPLIES JACKSON SQUAREI*ASSOCIATES DBA- .1.809.86 1;444.00 " DONAHUE, CATHERINE ' JACOBSEN, DIANA "468.00 JACOBSEN.' DIANA '. . • JENSEN; CHARLESX341.00 JOHNSON; •JONNIE JERRI ANCIAUX CLEANING 485.00m REP i MIIMT. TO BLDG" JIM'S INSTRUMENT MFG, INC. : 496,75 MISC.. SUPPLIES JIM'S REFUSE SERVICE CORP 270.00.. EWIPMENT'SERVICE ` JO CO ADMINISTRATION-. ••142.82 GAS (AUDITOR) JO CO SEATS •2,708.24 :DIESEL FUEL JOHLIN, ,FREDERICK SBEVERLY J 36,073.17 LAND ACQUISITION JOHN LUN6ELL'273731 - %•150.00 -HAYWARD G JOHN'$ GROCERY - 888.00-EDWROS, DARLEME . JOHNSON-.• MWI00E - 44.00 -JOHNSON, MONIQUE JOHNSON COUNTY RECORDER . 376.60. LAND ACQUISITION ,OHNSON,. DWAYNE { BILLIEJO . 76,501.25 LAND ACQUISITION JONDLE, CAROL '- - 330.00 BOWMAN, SALLY ' " JONES, HAROLD - •. 23.00 SMITH, ANY B. ' JONES, MORGAN 610.00 FOURT, CHARLES " JOURNAL ENTRY _ -11,467,50 DEC-DIVISIOAL SERVI JOURNAL VOUCHER -" 12,567,56 FUEL K MART 04315 _ -17.94 OFFICE SUPPLIES KABELA, :ROBERT ". _ ". 342.00 "BROOKS, WINIFRED XACEXA APTS % DAVE FOKAN 300.00 HEINTZ,.LINDA MERA MYROI 25.00 KADERA, MYRW KARGANZEDEM, REZA 310,00 BRAMTKAN, JEMMIE " KATE, M C, RENTALS.- .. 243.00 WANTON, JERRI KELLER, MILDRED R. i° 152.00 KELLER, TIN;'_ KEMPF, LESSER _ 363:00; PETERS, &THY'& SHOD' _ KHAM SOWMIT 23.00: XIW1, 'SOIPMIT_ KLEIN APARTMENTS .223.00 CAMPBELL, DOROTHY - KLOSTERMAN, HENRY 254.00. ENGLISH, ROBERT D. KNAPP, L. LOUISE 271.00 VARMER,' SE XNEBEL WINDOWS - 17.84 REPAIR OF"FURNISHING KNOLLRIDGE GARDEN, APARTMENT$ 287.00 eMsINGER, LYNDA KOENLER, MICHAEL 332.00 ANDERSON, LASAONDA KOEPPEL, JAMES M..A GLORIA J. 130.00 WAOLE, RICHARD - KORVER, DAVID JPA JANICE L '431.00.' KORVER, KURT " KRATTET, RICHARD, 342.00-.LECLAIRE, YVONNE. KNOW, ED - 292.00 COT, PATRICIA M. KTS INDUSTRIES,. INC. 149,94 MISC. SUPPLIES . KW A GO : `259.63 GASOLINE ." . KUNCL,: ADELAIDE . 181.00CROY, LEO - KUNKEL, GENE 260.00 WLLOWAT,:. MISTI - - ' LACINA, DUANE - .1"1.00 GNODSI,"MINIMA LANGENSERG, JIM 133.00-WILDMAN, RHONDA LEAHY•SNEETS PARTNERSHIP 401.00 DUEAKSEN,JANET -_ LEDVINA, ALMA - 965.00 BENDA, KARJORIE A. - LEE BROTHERS INVESTMENTS .70.00 FERMAN, NONNI� LEE, MARY KAY . , 408.00 PEII(ER; PATRICIA • LEMOCH S CILEK TRUE VALUE 117.57 ELECTRICAL' SUPPLIES LEPIC, TOM {VERA -_ 436.00. CASTRO, SKARW A 108 LICENSE BUREAU 260.00' MOTOR VEHICLE FUEL LIFFRING-ZUG, JOAN 769.00 GORDON, MAATMA P.'-: LICOCKI RATA. 69.00 LIGOCKI, RITA` LINDER TIRE SERVICE 4,710.40 AUTO i LIGHT TRUCK LINDGREN, RICHARD 1,127.00 GEMRKE, MICHELLE ,.' LINDSEY SOFTWARE SYSTEMS, INC. 145.00:,MICRO-COMP. 'SOFIWARE LIPSIUS, MAXINE RUTH - 113.00'KNESEL, NOW LISA MILDER -263752. •151.67 .SEC DEP REFUND LLOYD, OLIN 312.00, IkVSMEGUIR, EZZATOSS LORD, MICHAEL. - '165.65 TRAVEL ADVANCE - LU, CHARLES - "' 1,066,00 .DALY,. BAR/MA LUNDELL, JON - 150.00 .TRAVEL ADVMa- LTMAN ASSOCIATES DBL RALSTON 1,735.00` BUTLER. MUCV,". ' LYNCH, LAMENCE L.- 328.00 4A, LM DUC ; MADDEN. ROD. 600.00-KARBULA, TART . - MAKER, NIKE fir. 408.00 RARTIM,;,MN N. TAIL THE JOURNAL OF. " 27.00 SUBSCRIPTIONS . KLILLIARD, MICHAEL _ 258.00-GRUBB3, TIMI%-- , MALONEY, PHYLLIS '. 687.00 ►RC1, KYLE " KARKIY INVESTORS DBA : 6,465.00 'ALLEN, BOBBI-JO MARSHALL, ,BERNARD A _ 246.00 KUSHALL, DONNA; - MARTLN•EOUIPMENT OF ILLINOIS 397.10 VEHICLE REPAIRS.: MANY KIM1 263751. .-104.00 sic DEP REruNo " MARY O:. COLDREN NOTE FOR AGED• '' 680,00 IDVORSKY, MELVIN _ .MASUEN COMPANY137,65 • ..., .- FIRST AID SUPP. MATTRESS, BURRELL 1173.00 DUN", SHUNOW MCCABE EQUIPMENT,INC:- 19.04 GENERAL EQUIPMENT':-- MCCASIIN, RICHARD ' 416.00 WRIGHT, LINDA - MCCOLLISTER, EDWIN 114.00. AIKKAM, RICHARD MCCREEDY, BILL - 340.00 MILLES, H. DEMN MCCREEDY, CFARLES _ -. 418.00 KNE.- "TRACT MCDERMOTT, EDWARD J . - ..193.00 SCHRODER, DAVID:" - ' BCDONALD, -[NESTER 411.00 ROREX, YVETTE MCKEEN, ARS. PAUL 533.001 HILL, WILLOW - 'MCKILLIP, JUDITH 411.00 VER WMYEN, RUTH MEANS, DUANE� .284.00 WILLARD, DONNA - MEDICAL ASSOCIATES - - 379.00 MEDICAL. " MEIER,' DALLAS ACCT 9306373 361.00 WIRE, ARTHOR. ' MELSSNER, BILL •10.00 -. LUP SIN IEPAYXMT •.MERCY "HOSPITAL 81.10 MEDICAL - HEX, OTTO T { CLARA A •528.00 . PURDY. KAREN �. - METER -TOOL 6 SUPPLY 411.15 -.TOOLS MICHELIN TIRE CORP. :1,205.04 78USE4 .KID -AMERICA'S MICROPRODUCT.3 ! . 739.31 'MAGNETIC MEDIA . MILLER,'DAVID ' -'.212.00- MDUCEK, IER1; MILLER, X i -626.00 DROVER, MARY . KJAMES MILLER, R JAMES 889.00 SATES, BRIAN MILLER/YOUER RENTALS 844.00 ADEM, .TUFA -. MITCHELL, JENNIE - : •12Y.94;CIA IN PAYMENT,:' NO) POO. INC KINAGEMENT'ACCOUIT '.,11376.00 'FAJARDO, ROSA MOQUE,. DR PAULINE 76.00 BARTON, MICHAEL - MOQUE, JERRY R , ' 1, 391.00 HESSELTINE,;MELISSA ' ..MORRISON, SHEILA .'`227.00 MCDANNALD, SHERRY t= MORRISSEY LILL JAN -. 45.00`MWpISSET;, LILLIAN , -'-'MOTWou t, ", "M1LiWD;i : •S<3.45 'DICTOPHOIIE PMTS ' JAMES G. 745;00: CARDER;,_KATKARINA .MUTUAL WHEEL CO 179773.-BUSE6 - -NADIE LUMBER GO :;150.65. ELECTRICAL. SUPPLIES NATIONAL -ASSDC 'OF. FLEET -' 310.00 --,DUES A MEMBERSHIPS - NEIGHBORHOOD' CENTERS OF, �" -, j, 577.56 �i.DROG GRANT 92 -': NEOPART- 203.63 ' BUSEll NEUBAUER; .KEN - '`:203.70':'AUTOLfAB1UTY''` NICOLA, NINA! '1' -EODENE '.).277.00 "FOSTER,. RUTX - .NISSLET,W -,x:498.00 ,CONNER; NOTA ' NORR, ANDREW ESTATE -+'OAK -(, 716.00.7$9YDEL, ANGELAJ' PARK RENTAL $ - `..259.00 •KELLY .BURGESS.: • OAKOREST.STREET INVESTNENTS.',1,293.00-"AXTON, DEVINE : CkWOOD VILLAGE GOERS AS -" 'GO. 00 00 BELL, JANET OLD GOLD COURT APARTMENTS �: -381.00 SABTAIN,.TALITHA OLESEN APARTMENTS w.',.150.00 A HELFRICX TERRY,, OFFICIAL PUBLICATION VENDORMAME AMOUNT DESCRIPTION .. OLSE11 JACQUELINE A 5.00 OLSEN, JACQUELIM ORIGINAL.100 COURT -OSOORNE, 2,016.00 KINNEY, GARY ' JAMES,W. - 113.00 SU1DT, KELIM _ OTTSEN OIL CO.," INC. - 476.30' OTHER LUBRICANTS OUTLOT 25 ASSOCIATES DBA 1,172.00 ALLEN, DAWN PACHA, THEODORE H .102.00 MERAINGER, JACQUELIN PARK PLACE APARTMENTS 1,460.00` DOWLATSMABI, MANUCHE PARKSIDE MANOR APARTMENTS 797.00 GEBREKAL, MAU PAUL KYERS AUTO BOOT 269.00 VEHICLE REPAIRS -PAUL'S .20.57 MISC. SUPPLIES - PAYLESS CASHWAYS, INC. 138.28 LUIBER/MARDWAIIt _ PAYNAVI, SISI 378.00 - ASADZADEY,'PARVIADW PAYROLL RECAP 66,642.10 .PAYROLL 08 -JAM -93 -- PECHOUS, EDWARD C. 412.60 SHEARON, KENNY PEDERSON-SELLS EQUIPMENT=. 648.61 SHOW REMOVAL EQUIP. PEEPLE, ROGER 362.00 FORMAN, ANDREA Pitt, NICHOLAS J - - 248.00 FINSTEA, WARREN - PENNINOROTH MNITMENTS i 844.00 GONZALEZ, RILDA PENTACREST GARDEN APARTMENTS 324.00 LEMAR, LEiL1E - . PERPETUAL SAVINGS BANK 33,317.87, LARD ACQUISITION. PERSINGER, DAVID R ' 137.00, SACH, NARGIE PETERSEN Kim 18.00 Pflug". KERAt- PET[RSEM, KRIS - $25.00 WILSON, AONDA ' PETERSON, JACK : 351.00' MESA, .VIEW .. PHAM - LOAN :. :. 27.00 , PHAN, LOAM PHILLIPS ' UROLYAI : J 16.00 PNILLI►S, CAROLYN J PIPETARD PARTNERS DBA RALSTON • 1.509.00 METTILLE; ANY PLUMBERS SUPPLY CO. - - 104.92 PLUMBING SUPPLIES - ' POSTMASIER 150.00 POSTAGE . POWERS RICKARD _ 21.00 PQWERS..RICuAB PRITCHET/BARROI. ..•00.90 VAN REPAIR 92243 PP,OGAESSIVE PHYSICAL THEORY 142.60 MEDICAL - PLDIL - ROBERT 13.00 - PUBIL, MOUNT PYRAMID SERVICES, INC. 314.12 MMC./TIAININQ ft".: QUILL. CORP. . : 450.49. OFfla SUPPLIES " QUIRN,. ESTATE Of JAMES N '' - 273.00 KADDIGAN, KELLY R f INVESTMENTS 437.00 CNRISTEVUN, JO AIWA RALSTON CREEK VILLAGE APTS. 3.066.00 8AT1, LENCHO - RANDY ALLEY : : "•3.73 :IRAVIL REIN RANDY ALLEN 268941 703.14 MAYLAYD RANSHAW, DAVE '- ., 356.00 $LEMMOMS, SARSAIA RENDW,'JORGE % RALPH IRVIN 614.03 FRAZSAR, 11RlKE A RENTAL PERMITS TRAYS `REXCO 616.03 .RENTAL PERMITS EQUIPMENT. INC.' 6.914.02 LANDFILL EQUIPMENT .. RICHARDSON, WNL J 346.00 alu D5W, .KIMBERLY- RIGGAR, -JIM '' 722.00 81111. LARIT N. AITIGEIS, BEM 248.00 vow, MAUREEN RIVER TRAILS TRANSIT LINES INC 350.00 EQUIPMENT SERVICE . - RMADT ALLEN 272382`.: -136.27- GNICACO' ROBEAISW, CINDY N. - - 340.00 MALIN, $KI MON ROBERTSON, MOWAAD AND CdA.. -.. 2.500.00 AUTO LIABILITY NOCCA, ANN"- - "' 50.00 TRAVEL ADVANCE MD 1066.6 41NO AUIYWIIT 261.22 -.LANCET, LISA ROCKNOUNT RIitAACR A ALLOYS 355.03 RISC; BPPLIEI ROGENf, LARRY i MELISSA - 239.00 COPELA D. SUE RW $TUT,ZMAN - -. •92.82 TRAVEL 1110 - " ROI SIUTZMAN 272m •618,18 CNICAW , ROSHEK. MARVIN - .472.00 SWILL, BONITA ROYAL INVESTMENTS -; 1,977.00 LEACH, RANDY ' .. _ AUKA, GARY A. - :1,099.00. EDWARDS. Lim • - IUMELNAAT, SUMER 134.00,, WTTLINQN. YATKLEEN - RLOKLNARt. IVH C. A BLANCRE 268.06' NILNOTN,FRANCES. RUDELL, YlaIE L. - : 149.00 O'SRIty, ROGER . RYAN, TERRY L 1 MSFT 9 129.00 1ECEER,-MARCY S B f INVESTMENTS .-. - 345.00 ' N181,. CTAATL SANG AMD INVESTMENTS 396.00 :COX, CAIL[ ' SCANA U.S.A., INC. - . :1,120.36:,: /ULE! SCAEIT2, RAYMOND i ANNESS0.00�'IRITCHIII$,-JANEf_ - fCNE/LIN,017111 4)9.00'. RIDu$OM, CNAALA- - SCNLAPKWL. DANIEL. P. - 583.00 VOWNES. CLYDE SCNLOTE. NANCY - 273.00-VANDENBERG, SNRIMA SCHMALfi MARIA Z3,6Oi SCgNLYZ.:MUTA - ,...SCMXEIDEA, IATNARO 320.00 �RATCHFORD. GRACE :. fCY4XMMARER, bRJM SSARA 1. 3!8.00 WALSN,: I"M .. - SCiroIT MARTMEN1t .. 234.00! NWOMAlO, NICNAIL :. SCWACN, MIKE -, 390.00, I�AIRAT.' T[j$j[ . SCOTCH FINE APARTMENTS : 1,706,OO BARNEY; DIANE - SCOTSDALE APARTMENTS 430.00`, DICKINSON,.. MARGARET ICOIT,'RUTN H USA NANILTCN, DEBRA `MANSON.' JAMES L. 2PP.00'"WRIGNT, NURRT' UOAIIY A1SiRACi Co. 436,00', AlstAAC1i :. SECURITY INVESTMENTS AtSOCI - 066.00, IMMUNE, Amoiso._,. SEMLERMAAIMEMTS 251k.00 j NICKEL. CNIS SEMLER WILDING 355.00` UHL•PAME D, AMIAD SENATE MAAIINRIS :` -.144.00., WIN, 11LfEN- - _ SESSICNS, KAZEL - - S2S.00 'POWER!, RICKARD SITON MAKE PLATE CORP. ,tum - RUSES - SEVILLE MMTMENTS .,.1,417.00 SATI, NEGESO - . -.. SMAVERS•HORKADVICKI[ 67.00 ', SHAVt1S•NWWAT, Yl SHIVE-HATTEAY. ENWf B AMIN INC "- 4,600.29 'TESTING SEAVICES - SNMTEEY,L RUSH M.' 442.00 ", BROWN, Mu, - .•SHIMEK,.LOUISE ;' 271.00 Kjalf, 1ERI'' .� SIEG-CIDAR RAPIDS CO.- -.1.981.93 ''AUTO i LIGNT TRUCK,:. ' $JAE YOUNG FAMILY PAINEASHIP -.623,00 SLb[, SN1TLET ' SKIIRDA. YAC ' :. 218.00 }/LAIN, fANMU - '. SKAUOSTAD, KOIIYN.{"CHARLES. - J72.00 WS1A131, [$THEN - $KOO, CLARENCE 325.00 - COLONY. JULIE A. SLAGER, WANT 1.246.00' MORRIS,' CARIM'(JANEL ,. SLORNEGEN, KENNETH 262.00. KILNNOl2;,11[19- ` : SLUTTS, KEVIN 220;00 ?&A VEL ADVANCE SMITH.. ALTA - _ 424.00ILOU. ►M -` SNAP-ON TOOL$ COAD. -. '. 370,20 ;TOOLS SONAR, JOHN 8 MARGAR[t 596,00 GIkWIACO10,"JOHN SOLON DEVELOPMENTS:ILY: -402.00-,WILLMOTT.-ALLAN -: SPAETH, JOHN 24.00;VISKEI, YU9IMIA SPIVEY, PAULINE -_ 210.00:'.SPIVEY' RONALD. _STANDARD INSURANCE C - -'72.54', LI►E INSURANCE STANNARD,. PAULA J. 365.00 .RUSSELL, - PART -' .'SIEINDLEA ORTHOPEDIC CLINIC 70.00. MEDICAL STEVE, DAVE 99.00 .FLAK[. ROSE �. F " ' STILES, J N . 246.00 SillEt, JEA_MNE SIRES, LOR,1 321.00 AUGUSTINE{ TAMMY , STUTZMAN, RONALD` 711.00 `"TRAVEL ADVMCU SNDOYN 100.00 MItCEUAREl1UA` . "UNSET MANORS - .MAE :- 127.00 --STA", RMALO.- - PLUS MANUFACTURING Co. 34.32: AUTO i LIGHT IPM rSWENKA, BONNIE M GLENN - 212.00 .UIGOINS, WANE (' SYCAMORE APTS 25600 WIKFR, (HENRY) Al - TAMMY SPIES 263713 205.00 -SEC DEP REFUND TAYLOR, PAUIINE 1,022.00 DONOYM; Kltl +>. �.: TEBOCKNORST DEB ". 1,360.00 REP A KAIMT. TO ILDG TERMINAL SUPPLY CO. : ", -23,50 .MISC. SUPPLIES: ' TNATER„KEITH E. 393.00'ARWES, GUILLERMO 1KE UNIVERSITY OF IOWA - •-:1,44p.85-3USES +`.764.00 CARBIN, ALLISW- ` THERMO KING'WAD CITIES, INC.. THERMOGAS GO OF IOWA CITY 225.53',01HER'FUELS THWOPULOS. GAEGS A NETTIE - 644.00 6AAOWEN„DEBAR'.' ' -'. THOMPSON, CHARLES ,' • 1,489.00' COUCNNAX.�OAVID L . �L . YIN RANDALL: -. •2.00sPERSOWB 1AR•2 . TIMN, DAVID -•50.00 LINO SIN UfAYMNT ' IOMLINSON, CLAUDE 222.00 KAMM, V[LRN N ICKLINSON-CAMN04 560.00 WIWING IIMORIIENT• TOWN A CAMPUS APARTMENTS 2.923.00 SR00[t, Jttl.- itl-STATE TURF {1ARISATIW 46.49 GENERAL tQU1PNENT TRYAS ASST MSC 10 NEW WM[RS 47,504.56 im to ELO amma" TUNG, KAI.9AM -.' - 106.00 IMAM. LAtEIAMME , U Of IA IS.00 ADVEARISING U s VEST COKtwICATIOMS Imm tm DISTANCE CALLS' - U f wstca"AICA11M1•[ 651.83.,P NE EQUIP. CNAIGIS U. S. POST OFFICE •'METER 19,000.00__POSTAGE UNITED PARCEL SERVICE - -.)2,00 LAND ACQUISITION- .UNIVasItT or lam113.00 -vEtNttN ALAJAIT, _itNNAs.WIF SALES A KERVIa, INC.: 183.0 GENERAL IQUIPIEIT VESELY, ARDEN M;00, AXTON, OANIELU - . VILLA GAWEN APARTMENTS Z,464,DO AUKANDEN, LALRETSIA .- "ORNEES :. CLYDE - .'6{.00 '. VDORME3, CLTIt[ ..-` VpPARIL CUSTON WILT NOES 791.00 NOCAN, MICNKL VMS Petkoutif t0.. INC: 1,475:01 ILI)IRS "US t DtXML . WAGNER "ITIAC•JUP, INC. - '-_77.96 AM0 A LIOIt. TM wal,'JAMES R $70.00 fall, MIS WALDIM PLACE 311.00 CLAfSO1. WAINIA' Whom, Cum" •- - - 132.00 ALLEN,; VA - MA", MA"• NAVY - - 292.00 G11/FIN, Hip WATERS. LARRY - .. SZ0,00 "WITS, PHIL WAITERS - INNMT_. $2.00.. WRITER". I". UAITIERS, DORRIS r1,ES7,00- LUMP SIN NEPT1t1T' -. KIAVDu,.►RYlt,lf M. 267.00- ANDERSON, WIlylin fEICMEe, u1KIlNE •20.00 CLAIM ►ANENT WILSON. CLAYTON' .. 250.10 QpYDON,'RVA NEWMAN' SONRIE: - :..340.00 S6ITD[N, ARIA WEPPL[t AM Sart AMIN 0/ smeMRI : FD A. '. W[PPLIN Ao, PAINTINQ -, 111.36 AEPAIN-QI STRLtti" MSTGATI VILLA APAAtMuls -. 45.00 OLSEN. 4ACg11114 KEitwo/JAl1MtNT8 230.09 SEiION, 0411. ." YILLOR, LOAF 210.08 1lGVI,,tuY VItOMAII, M10AKL, - 06.06 PAW. &Ulm vuilANs Ruur Eo. itS,00 Iv�eRlta sarrlaf vlocalWlM IGD, INC. Lo,t .oQ>LY7TOIIQEIIf(ts" .:. VIKS1. J64 AID MICPMLANN( ';-:'99.29'fL1i1AL"i►Yttttt WAIN, BILL - '`111{;00 -am. AICMBP - WORD PEDCESfINSCNA1FdfAOf{' •:':,4.asrxcjili0gAQR MILT. VILLIN :. IZY.00 L0ItItWCl, OM1_ Wm, no - - �-150.91 11AYCC`d6mci REROM CORP - 4;tWd:2t 'a1setY0Yt► `amll '�.. Tim, "us" -.. 237.00It'Wi-LfDIA10 -" TWO. ARNOLD 1,122.00 Wo, TUM ""If. EARL, DODGE $► MI{ 119 f30.00 . AM", %AMM TONER, [AAL, FT IQTALM _. I,d99,00 ►Ai1.AW TOD" J 0 - -- lTO.00 TIN[, "fUtA/ TQUIR I. INC - _/,109.10. gSQLLAYEOFs ZAISEA, Jtltt .. 307.00 RtKf, WENN It MU. NATiM CTA UOLLtUN:O'. :. 106.00-DAVIDIOM, Afluf 21[REN b, [DAAO•. SIS.00 0t1XE1, ODlit -ZO T, VI4110M { M4fWtRiTt .' 355.00 - ELOOS, KUT Zme. LAut : 104.00. ftUNSSND•IM, aWM.. ".... -INtRACOWNIAI KIV I= ?*JAL. KJ.BSO.as 11NIg1 IMC AfktfNEMf /tAQ ' Holt AtCO1Y/5 ..' 295.92 111) SAL to 111)'0 ...........R Pit ASSESSMENT HIND JOiSL: N '. 20.82 . 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SERVICE 8I.00 aBS*At vITKIOL INS,:. -IOWA ASSOCIATION:Ot. BUILDING: :10.00: CAA li'MM""IPS TONS_CNMIIN GF k4M � '-13:06 ELAS I M[MEdISNIPf tDNA CITY SUIT"19.00 - IUItOIMG IMP1101 Ill, , IOW CITY MEfS•CIT IDN - `4A.io C& PUKICATtOKf - 16WASTAR 09,• dtCA • '.= ..911.70 PICA IKR1 SS2.q.IKAf ' JOMR50N1 C"Iy RtCOWN .. '1fS,00-:AtC=IIM Fitt - _ JOlRUKAI IN1Ai 4r21.6J tb4R[tt-i2G7S `.'JOURNAL VQUCIAN - . , - 3;767.54 -JAN Sm MIR1ANNt NiIQWI' ' '•6.02' K1iGdllf : MONASt, tfTMtt -; 414.31 MElILM tNARARCt - MORGiv. WIN, ; -:480,97 WAVIYMS BEllfltt <f'.. MUNIIt1.t1AtlPDIICt •2;t2f.S2.9tNrAt. fill - PAIMXL SEW .10,616.42 #!.tM 99 JAN P4ANiTi1NQ D[rT �: v:oo; IptiTo,Iigln . , RADIO 6NACII 25,90 MIS all WIPJPUR11, SON R11 ,t011StRUtiiO1 , .. ''.t,b31.11 WI101M0,IMMlO![N[ift U S -'WEST COIttMio+ loaf" U.f'UEST tolltAlIG1T1ONf E N[PPIAR A iOMi •No r ryy Printer's fee $_ - / V 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 Subscrib d and sworn to befo e me this day of , A.D. 10 ��y1 —yy—V- n��Efs .OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS • 3/1/43 The cost of ppublishing'the foitoiuing proceedinggs and claims; as 58:18: ,Cumulahvm cost for; this ca6clory6r for. said pubilcatjon, is $1,714,31, Iowa City ciiy cow: ipectit meeting; at 7: t 6 p.m. In the Council Chamber. Mayor Courtney prasidh-4; Councilmembars present: Ambdsco, Courtney; Horowitz, KUbby, Lenon, McDonald; Mavick Moved and seconded to adjourn to axes wo saisbn td discuss sustegy with oounettl In Monti$ that are pun* in rogation or where riripa<lon ' is knmkmn where k► " diacloeuro:woud be likely to prejudice or diadvititage the position.ol.the 9overrr6ental body In that 00vationn; and to discuss as a public employol; nratepy (opsrdi V rC611oottve barpsinine `rinh City" employee w9aniretionai ' _as Rich discussion Is exempted.from Ahe povislons of Chaplet, 21 accordkq to Chapter' 20.1713). The Msyoi 'dectsred the motion carried, Moved and seconded to adjourn special MOWN, 7;55 P.m., The'Msyor declared the motion carried. A more,somplote desaiption of,Councd activities is 0""'(41n the office of the City Clerk.` WD^fV LG.000RTN6..MAYOA WART M K: KARR, CITY CLERK : Submitted for publication 3111193. 09370. March 16t IM 9 r Printer's fee $ J'S ­5 s 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 / time(s), on the following date(s): Legal Clerk Subscrib d and swo n to before me this day of 194 SHARON Public OFFICIAL PUBLICATION -s OFFICIAL COUNCIL ACTIONS i3/2/93 The -cost of publishing fhe following proceedings and claims is $55.59.1 CUMulatiVe cost. for: this' calendar year for said publication is $1,706.13. J Iowa City City Council, regular mill., 730 p.m. atthe Citric Center. Mayor Courtney presiding. Counciimambers present: p Ambrisco, Courtney; Horowitz, Ku Y, Larson,; McDonald, t Moved and seconded that the following items and recom- r mandation in the Consent Calendar be received, or approved, I and/or adopted as amended: Minutes of Boards and Commissions:. PaZ Comm - t 2/18; Human Rights Comm: 2/22: s Permit Motions: Class C Beer Pormk for C Mart i58,1 008 S. Riverskle Or, Claes B Bae Ponmif for Godfather's Pizza 531 Hwy.{t W: Resolutions; RES, 83.42 AUTHORIZING THE MAY- OR TO SIGN AND THE.CITY CLERK TO ATTEST THEI RELEASE OF ALIEN REGARDING THE PROMISSORY; NOTE FOR PROPERTY LOCATED AT 930 E. COLLEGE i STREET. RES: 93.43, ADOPTING, SUPPLEMENT NUM-' BER 58 TO THE CODE OF ORDINANCES. Correspondence: Big Brolhers/Big Sisters of Johnson I County exprosaing appreciation to the, City Councp foil funding, Letters regarding Mehoss Bridge ands Street project from: John Nesbitt; Christine Luule a Patrick; Bauer, Alice Haugen; Melrose Ave; Naighbonccod Assn.;] Petition from 230 Unlvershir Ho66 residents; Mfehaelanne! Widness; Northsido Neighborhood Asan;; Universkyof lowi;s Wallace Taylor; Myma Amer; Historian of the Bureau ofil Historic, ereaervition;'Bradley,Gnipo; James Aitdrows,11 Frances Sladak regarding the proposed airport relocation. Connie Brothers calling -attention to road work needadj between Waal' High School & Hwy; 218. Carl 3 Bay Boyedtelm supporting construction of an -overpass ovaG; A y.6. Rivedron! d Natural Areas Comm. rogwdkV funding. Vbe-ehalr of P62 Comm, 8 President diend Friends of the lawa River Sconio'Tia9 iogarding funding for the Iowa RlvorTrall segmsni NWeon:.Iowa Ave, a Burlington. The Mayor dociared'the molbn'carried.' • A public hearing was held on an ordinance amending thi Zoning Ordinance by changing the use rjtgir►atlona of 15.1 a&* tract, known as Pepperwood XII; from ID -RM to RM -12 & R". . Moved and wcondad'b continuo the pubk. hoarkig 1601 t, The Mayor dectsred the motion carried. Moved and so66ndsd to adopt RES. 43.44, AMENDING THE IOWA CITY COMPREHENSIVE PLAN BY REVISING TH9 POPULATION PROJECTIONS, THE DEVELOPABLE LANIF ANALYSIS, THE,DEVELOPMENT SEOUENCE; THE ANN ATION POLICY, THE FRINGE AREA 5 AN0 THE:FRINGE AREA 6 SECTIONS _OF THE PLAN Moved and seconded tg accept correspondence from. Dan Lachey C—ge'hlathesorq- Nartcy Drdl ami Tim Lehman The M661 Wad Iia Riot a caned:. Moved and seconded to adopt RES 93.45, APPROVING THE VOLUNTARY ANNEXATION. OF AN APPROXIMATE 240 ACRE TRACT OF LAND LOCATED EAST OF SCOTT PARK AMERICAN LEGION ROAD. Moved' and seconded that the ordinanceamendMg the. Zoning "nonce by conditionally charging the use roguladono of en approximate 240 Ras tract located out of Soon Pack,' south of ;Lower West Branchan; ' Road so north of Americ Legion Road, from RS to RS -5, be given ttrst'wte for conrsldat' , albn. The Mayor doctued the motion carded. A publk hearing was hold on ion 0,Wo anwfding ft Zoning Ordinance b9: charg4 the usr regulations of 71,06._ ass tract; generally located north of Rohlot,Rd., from ID -RS to RS -5. DewbporJorry HAWborg pressnk fordisorssiom Mesad : ' and seconded to continue the public hsoft to 51f 1. The Mayor, declared the motion carried. Moved Rnd seconded that the ordinanceamordit* Zoning'Ordinance by changing ties. f o regulations of 71.05 acro tract generally locatod north of Rohral Rd„ fjom 10 -RS a RS4 be deferred to 5/11. The Mayor,dedared the motion canrlad .; Moved and "wrided that the ordinaries amr4ing the Zoning Ordinance by rhargln g tho use rogulation d 14.25 sera -:: ,tract of land located north of Rohrot Rd., from ID -RS; to P, be: gtvan fire ;.vote for consideration. _Ttp Mayt>r ,declared. the; motion carried. Moved and soconded that the ordinance amonding ine Zoning Ordinance by adopting Section 30.10.6, Neighborhood Conservation Rnidertilal Zone, be given first vote for oonskior• : ation, The Mayor de 'red the molion carried. Moved and seconded that•,he odinance amardkp tire••; Zoni^g Ordinance:by changing the use regulations of property,. .Iocwod in the gtlnoral Ndnky of, Johnson Street on the weal, Clapp Street on the: out, Marks, Stroet' nn the north end; Jenerson Street on the'south, from RM42 to�RNCM, be glvsn t; firsDwteYor consideration. The Mayor declared the motion canw. Moved and aeconded that the, ordinance amending ll� j ? Zoning Ordinance to conditionally change the use regulationsbf i 19:18'acre parcat located south and east of the interaedion of I Sunset Street and Highway 1 Wast from 0-2 3•A•1 to CI.1; bis ; given second voto tor: consideration The Mayor declared the motion carried. Clara Olsson, 721 N. Van_ Buren, %appeared regarding Council,prooess/procedure in CEBA Application matters and fumfshod;.pow.Information relative to,thojbwa,Proaout! . Meat(IPMyMIllard,epplicatbn ',Moved and ssoondoif to accept material as distributed by Atry Oloson The Mayordeciare i ttp . motion canbd is c; A pubUc,heanng eves hold on the Cly of Iowa City's FYd4 '.''end John Gross 920'Ktrkwoodappeared Moved `aid seconded to adopt REW 93;47, APPROVING 4 PLANE, ; SPECIFICATION9'' FbAM OF' CbNTRACT:'AND 1NdTIESTIMATE OF COST; FOR, THE'CONSTRUCTI-6WO0.THE Klfl07,, AVENUE ,_RECONSTRUCTION 'PROJECT, ESTA_USAlNGAMOUNT.OFBID,SECURITYTOACCOMPA- &ErTO NY EACH?iEID,'DIRECTING'CIT,. CLERk�-'TO'.PUBWH BIDDERS AND FIXINQ TIME AND PLACE FCR I' RECEIPT OF BIDS. __. _ ,rK ,%4e,t, A':ptblb h"flno was held''on W'Clly. of.lowis (We appika*m to.the'State:a Iowa Department ot;Economic pevsbpntartt for Homo InveaUnerd Partnonhfp Program ttsds, Charles Eastham;-'C3rselsr loam Ctrs:: Housing Charles i", appeared, Moved and seconded 10 adopt. RES. 8'J 48, AUTHORIZING. THE SUBMISSION OF AN APPLICATION TO THE STATE OF IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR HOME INVESTMENT PARTNERSHIP FUNDS TO BE USED TO OONST8WT FOUR DUPLEXES (EIGHT INirM OF AFFORDABLE RENTAL HOUSING IN WHISPERING MEAD- ` OWS SUBDIVISION. The Mayor announced tt» Wming vacandos: Mayors ` Youth EropbymaM Bd. - one VWAncy for unexpired Win ending J 1/4/95; HW*& Preservation Comm - one vaarry for On - V%w term is d4!g 50,98. Those appointmants will be mea ad thv.4/13 in"" of ihe,Cky CAmciL Previously aniounow, VMVid116: Hmsing Comm, -two vacartdssiorlMsayouisims endhAq 011M;,MeWs Youth Empbym wd 80,,•'two vacartdaa , for thnb-Vasr6rmiondkgSW; POZComm -lwevs�atidsa' for dva�sar tame endUg 6/1/98: Dssirpt Ra Arr Conm� one vacancy for oopired ierm'ordkq 7x1/95: TAaa.appoi nti . will be nfdde at the 3/18 mseftor the Cky,C0W%d: Moved and ssoonidsd to adopt RES, g3 49. AUTHORlZIIG THE, ACQUISJTION: OF ;TEMPORARY CONSTRUCTION'. EASEMENTS FOR THE KIRI(MfOOQ AVENUE RECON STRUCTION PROJECT Mev d`uK, s<e66rlded to adopt RES, !",iAWARM CONTRACTAND AUTHORIZING MAYOR TO SIGN MID CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUC TION :OF; THE COLLEGE STREET, BRIDGE.: DECK AND _ SIDEWALK REHABWATq(, PROJECT Moved and ucoaded,to adopt RES, 9:1.51. AMENDING ' AGREEIAENiNO.22-FA1;ELATIVETOTHEREPLACEMENT 1F MELROSE AVENUE BRIDGE WHICH SPANS THE,xMk: INTERSTATE RAILROAD NEAR KINNICK STADIUM ;'` ; Moved and seconded W adopt RES. 03M AUTHORIZBJG THE MAYOR TO SIGN AND THE cm.CLEM TO A'rTM A r Printer's fee s 5 7 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 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): 222,,-,_1 3 (3 L� Legal Clerk Subscribed and sworn to before me this day of lk, A. D. 19. NJntnrxr P, blit • 3r7��� STUBBS MjAcis 01C 3002 OFFICIAL PUBLICATION ! �� OFFICIAL COUNCIL ACTIONS •3/16/43 The cost of publishing the following proceedinggs and claims Is 557.23: Cumulative cost for this :aiendar year for said publication is $1,771.54, 7. Iowa city City Counca, regular mtg..730 p m. at the Civic Center, Mayor Courtney pmidN. Counamembers present CourWay, Kubby, !..91106. McDonald, Nov& Absent: Ambtisco. Horo*)'M The May0hiprocialinod April '"IM as CHILD ABUSE PREVENTION MONTH:,March 1093 as' AMERICAN RED CROSS MONTH. : - , - : r' Moved eco and seconded that the following items and rsoam- mandatfons in the Consent Calendar be retched, or approved, and/or adopted as amended: Approvatcof Official CounCa Actions of ft special maetirgs of 223 and 311 and the regular msating of 3g2 as aubjad to oorredons, as tocommandeId by the City Clark. I IMinutes of 801tda and .Commbabm CW Bowie Comm:.- 219; Housing Comm, -1/14 2A; Lid. of Library Trustee - 2125: Bd. of Adjustment • Pilo; H'adoric prnerve• tion Comm. - 2110; Broadband Telecomm. Comm. - 2/17; Airport Comm. • 2116; Rindrord a Nature! Ana Comm, 2117;, PQ Comm.= 3/4, ParmN Motions: Appfov6g a Clan C Bas Pati it for Dee Man 82./9201. Muscatine Rd. Approving a Clan C Liquor Lloonse for Sports Column, 120 S. Dubuque St. Approft a Class C Liquor License for Gtkgo's, 11§ E. College SL Approving A. chin C Uquot License for Eke Lodge B.P.O,E, #590,037 Foster fid. AppmvkV a Chia B Boer Penh for Happy Joe's Ping & IN Cream parlor, 225 61 Often, Approving Class B Bear Permit for Godfathers Plus, 207 E Waahktgton Sr: Approving a Clens C Liquor, LIcenss lot The Rrigha Galt; 2140 Rod»atw Ave. Resolutions: RES.", AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL: CONTRIBUTIONS CON. TRACT KC4=F. PROJECT NO. IA05•EOn.017. RES, 93.57, AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL CONTRIBUTIONS `CONTRACT-KGg033V. PROJECT NO.11A*V022,014 AND AMENDMENT NO.2. RES. 03.58; AUTHORIZINd THE MAYOR TO SIGN AND THE CrTY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A PROMBSORY NOTE "ECUTEDY-OR PROPERTY LOCATED AT 431 NORTH LUCAS afAEET. .IOWA CRY, IOWA. RFS. 93.59.: AUTHORIZING THE MAYOR TO SIGN AND THE .:CITY.CLERK TO ATTEST THE RELEASE OF/1 UEN fifEGARDING A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 84o SOUTH LUCAS STREET, IOWA CITY: IOWA.- Correspondertce, Letters regarding ` Me a `Ava nui BSfto ptojoct from: E.I.Kret;-Diana L.akw; Leland McCormick: Barbara Anderson. Sue Feeney tuggestirg the tortnatbn .of -A nilghbortrood coalition. Louis* Mucor regarding various'Wues. DaLuy`Owen and Dorothy and Clarena HAYedwrnp regarding garbage aenth for bad and breakfast astahikhoionis. Memoranda from. Traffic,Engr. regarding Parking prohibition on Gilbert St. from Hwy. a S, to the wA City Ihtlis. Amy Nwar Wilcox'toquautng a traffic Rpht at Fostar Road and N. Dubuque St, Larry Clew regarding his rends] propaq In lows City: Nfla Haug regarding refuse odNMion. Application fa_ eae of Stroots and Pubk Grounds: Diane Dennetty to have the Ronaid McDonald House race on 5/8, approved; Pat Gi gtk6 to have the 1993 CROP wok on W. approved. Stephen and Nan Trait to have, the Iowa Chy Community School DWrkt Music Auxiliary Road Rkeson 5/22, approved. Northside Nokhb6dwod Assn; to have :& chlldren's parads as part of the Neighbarhooti Allsodatbn Falr ion 5130, approved.: The Mayor declared the motion Cartied, Moved and seconded to set a public hearing f or 31111 on an ordinance amondkg ihq'Zoning Ordhana'by conditiormpy changing the use regulations for a 30 sae parcot boated ivost of Sycamore St. and north of ocrporate kit$ from 16 -AS to FIS. 8. The Mayor dedared the, motion carded Moved and seconded that the ordinance amending1he Zoning Ordinance by condilionadychanging the use regulations o1 240 acro locant oast of Scoff Park] South of Lowor,Wast Branch Rd. and north of Ameiiceii L'egon Rd. front the county des4naton of RS, Suburban R"Idemial, to AS -5. Low Density Single•Famity Reildenlial, be &M second vote for Ons(dor• ation The Mayor dedwed tta motion ewdid.:.. Movad,and setrondod Iha!-the'ordlnance tete k9 the Z011600rdlnorlcibycfiengingthouiorogulationoof 14.2511'as tract of find located west of U.S Hwy; 218 and north of Aohret Rd.tromlD•RS',IntodmDoyebpmeniSingle,-Fami Residential,' to P, Public, ba givae vot ssccnds for mnsiderationrThe Mayor declared the motion sealed." ' " `YI i h v�e.S 3�ih�g3 Moved and seconded that the ordinance amending Chapter 36 of the Code of Ordinances of the City of Iowa City, Iowa, entitled 'Zoning' by adopting Section 36.10.5, Neighborhood Consei4lon Resklenliai Zone (RNC -12), be given second vote a �% for oonsidaration. The Mayor,deelared the motion carried. o� Moved and seconded that the ordinance amending the Zoning Ordinance by changing the use regulations of property located In the general Vicinity of Johnson Street on the west, Clapp Street on the east, Market Street on the north, and Jefferson Street on the south, from RM -12, Low Density Mufti• _ Famiy Residential, to RNC -12, Neighborhood Conservation " The Mayor Residential; be given second vote for consideration. r -on `f declared the mot carried. Moved and seconded adopt ORD. 93-3563, AMENDING'. ,1 THE ZONING ORDINANCE TO CONDITIONALLY CHANGE THE USE REGULATIONS OF 19.19 ACRES LOCATED EAST OF'THE .INTERSECTION OF, HIGHWAY'1 AND. SUNSET STREET FROM COUNTY COMMERCIAL (C-2) AND RURAL (A-1) TOINTENSIVE COMMERCIAL,jCI.1). Polar Isacson, 500 Whiting 'Avenue, and Dick Bovblerg, 1710 Rfdgo.Rd.; reported the purchase of 19.17 acro tract of landlnnoah Iowa City by area residents.. Peg McElroy -Fraser, Mayor's Youth EmpJoymenl Director, echoed; the support of Johnson County Heritage Trust to her organization. The following individuals appeared regarding the CEBA"application for IPM/Millard:- Roberta `Till-Retz, 600 Marcor Drive; Clara Olsson; and Richard, Greenwood, 1009 RochesibrAve, A public hearing was held on the conveyance of chy-owned property at 2258 Russell Drive to Robin M. Haaland and Jennifer Lr Haaland, Moved and 'seconded to adopt RES. 93.60; AUTHORIZING CONVEYANCE OF CITY -OWNED 'PROPERTY AT. 2258 RUSSELL DRIVE TO ROBIN M. HAALAND AND JENNIFER L. .HAALAND. " A public hoadng'was held on conveyance of the City's, interest In property located at 1421 Waterfront Drive to Moss Forma, an Iowa General Partnership, as'a:correctivo"legal action. Moved and seconded to adopt RES. 93.61, AUTHORIZING, CONVEYANCE OF"THE CITY'S INTEREST IN PROPERTY LOCATED AT 1421 WATERFRONT DRIVE TO MOSS FARMS, AN IOWA GENERAL PARTNEHSHIP,:AS`A_'CORRECTIVE LEGAL -ACTION. ; A publlo'hearing was hold on a resolution authorizing conveyance, by, quit claim dead; potions of vacated Old " Dubuque Road in Iowa Chy; Iowa to'American College Testing Program, Inc: Moved and seconded io adopt RES. 93.62, AUTHORIZING CONVEYANCE, BY' OUIT,'CLAIM DEED,, OF CERTAIN PORTIONS OF VACATED OLD DUBUQUE ROAD IN IOWA CITY, IOWA TO AMERICAN COLLEGE TESTING PROGRAM, INC. (ACT). ' The Mayor announeed the following vacancies: Riverf rant 3 Natural Areas Comm.- one vacancy for unexpired farm ending . 12/1%94; Broadband Telecomm, Comm, .1 one vacancy for an unexpired term ending 3/13J94. These appointments will be made at the 4/27 meeting of the ;City Council,: Previously announced vacancies; Mayor's Youth Employment Bd. • one ; vacancy for an unexpired term ending 1114195; Historic Prader- valion Comm. - one vacancy:lor `a three-year term ending 5129/98. Tliese appointments will be made at the 4/13 meating — of the City Council; Moved and secogqdad to appoint•Mayor Courtney; to (he" Use,Comm.; defer ------ __ Johnson County Land',Presorvation and indefinitely the vacancy on the Design Review Comm, for an unexpired; term. ending 7/1/95; re-appoinl:James Harris; 919 Ronalds, and Robin Paetzob'.Durumeric,168 Ravencrest,totho Housing Comm; for threo-year terms.atding 511196; appoint Paul Engler, 902 N. Dodge, AptB•2, and,Joan Vandenberg, .1129 E. Collage, to the Mayor's Youth Employment (W for three-year terms ending 5/5196: The Mayor doclared the motion carried. Moved and seconded to re -appoint Tom Scoft, 419 E. , Fairchild, and George; Starr, 630 E. Davenport; to the'PdZ Comm.for five-year terms ending 511198. The Mayor declared the motion carried, The City Manager.' reported that the Cityhas 'recdivod notification from the state DOT that an environmental assess- mein will need tato performed "regarding Melrose Avenue,', Moved and seconded to adopt RES. 93.63, RESOLUTION 'OF INTENT TO CONVEY CITY -OWNED PROPERTY AT 1830 I STREET TO A QUALIFIED -BUYER AND SETTING A PUBLIC HEARING FOR MARCH 300'1993; ' Moved and second ad to adopt ORD. 93.3564, AMENDING CHAPTER.8,,ARTICLE'VII, OF THE IOWA CITY CODE OF BY ADOPTING 1991EDITION OF THE ORDINANCES, THE UNIFORM PLUMBING CODE WITH CERTAIN AMENDMENTS, , TO REGULATE THE PRACTICE; MATERIALS AND FIXTURES .USED IN THE INSTALLATION, MAINTENANCE,.EXTENSIOff' AND ALTERATION OF ALL PIPING, FIXTURES;; APPLIANCES AND :APPURTENANCES IN CONNECTION:WIT14':VARIOUS PLUMBINGI,SYSTEMS; TO;•DISSOLVE`THE>BOARD,Ol` EXAMINERS OF PLUMBERS AND TO ASSIGN THE DUTI§FS OF.THAT BOARD TO AN EXPANDED BOARD.OF APPEALS; TO PROVIDE FOR THE. ISSUANCE 'OF` PERMITS AND .INSPECTION OF PLUMBING INSTALLATIONS AND, THE COLLECTION OF FEES, AND TO PROVIDE PENALTIES FOR VIOLATICA§ i - Moved seconded that the ordinance amendingiChapfor ,and 23,.enlWled "MolovVehicles;and Traffic* of the Coda of -Ordi- nances of the City of Iowa City, lows, to tevlaa;and clarify the definition of:-commerclal vehiofe,t'be giver; socorid vote for consideratloiiThe Mayor deaarad the motion;carded . - Moved 'and seconded to -adjourn 9,45 `Q:m The Mayor declared the ;notion carried A more`completed I on of Council act, ties is or file. In the office at the City Clerk �11 ARREL`G COURTNEY MAYOR s/MARIAN K. KARR, CITY CLERK: Submined,lorpubiicatbn 3/251931 ��---- 09469Marcii 30,1993 -tri =r- Printer's fee $ 74 9y 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): -3r 9 9 O V Legal Clerk Subscrib d and sworn to before me this day of , A.D. 193. Notary Public SHARpN STUBBS rn i n ufes c� 313olR 3 OF7rfC ALPUBLICATION.-_ 'OFFIILIALPUBLICATION - OFFICitis: OUNCILgCTIONS 3/30/93 The cost ofP61ANhing the following proceedinggS 00 IOWA CITY. IOWA. ENTITLED 'ZONING•BYADOPTING " SECTION 36-10.5, NEIGHBORHOOD CONSERVATION and claims>.is'S7.1.94.' CurnulatiVe cost for this calendar year for saidptiblicationis$1843.48.- RESIDENTIAL ZONE.(RNG12),bepassed andadopted.' Moved and seconded that ORD. 03.3569, AMENDING Iowa City CityCoundl, regular mfg,, 730 p.m. at the Civic THE ZONING ORDINANCE BY CHANGING THE USE REGU- ' Cantor. Mayor Coudnoy piaslding. Coundmambers prosant: LATIONS OF PROPERTY LOCATED. IN THE GENERAL Courtney, Horowitz, Kubby, Larson, McDonald, Novick. Absent: Ambrose, . � - . ', . ' :- .. VICINITY OF JOHNSON MEET ON THE WEST, CLAPP ' . STREET ON THE EAST, MARKET STREET ON THE NORTH, The Mayor prodalmod April 1993 as FAIR HOUSING. AND JEFFERSON STREET ON THE SOUTH, FROM RM -12, MONTH; April 3,1993 as SPRING CLEAN-UP DAY; APRIL 5- LOW DENSITY MULTIFAMILY RESIDENTIAL TO RNC•12, .11,1993asCOMMUNITY DEVELOPMENT WEEK, Apra 11.17,- NEIGHBORHOOD CONSERVATION RESID@lT1Al,bapassed 1993 as WEEK OF THE MISSINQ CHILD; April7, 1993 a ttnd adoplod, WORLD HEALTH DAY , Moved -and ssoonded ja defer two ileske a mooknion ,Moved and eecondad that the following Roma and reoom- approving the preliminary Plat Of Scoti Boulevard East Part mendations M the Consent Calendar be received, or approved, ; Two. lows Cly Iowa: Devoiopw1owrwsruceGhwgowpnawR . aridror edopledlas presented: for discussion, The Mayor declared the motion carried, . Approval of Offkdal, Coundl "Actions of the regular meeting 613!15, as published, subjod to corradiais, as Moved and 5e60nded to adopt RES. 9386; EXTENDING " THE EXPIRATION DATE FOR THE AMENDED PRELIMINARY recommended by the City Clork PLAT OF HUNTERS RUN SUBDIVISION, PARTS EIGHT No Minutes of Boards and CdMMWIo* ne: Bd. of Examin- NINE- INEare areof Plumbers - 214 A 3/19; Parke A Recreation Comm. - Moved and seconded to adopt RES, QW. CERTIFYING 3/10'6 3/17; Senior Corder Comm. -1/25 A 2/22; Comm. TOTHE TREASURER OFSTATE THEACTUAL POPULATION on Community Needs - IIV;Histori Preservation Comm. OF ANNEXED TERRITORY GENERALLY LOCATEDEAST OF- -1/13; PAZ Comma- 3118. SCOTT BOULEVARD ANDWORTH OF COURT STREET Permit Motioria: Cilias C Boer Pormk for C -Mart 159, Moved and; seconded to forward a oommied to the 302 S. Dubuque St. Class C Liquor License for The Kitty . Johnson Count' Bd. of S petvlsoka rocr Mist the rsqueei to. Hawk, 1012 Gilbert Ct. Class C Liquor License for Dead- razono an spPMkIrnatety, 3.9 acre tract al land located an the wood,' 6 S. Dubuque' St, Claes C Liquor Liconso for east side of Kansas Avenue, Orth d Rohrof 804 from Al to Season's Best, 325 E -;Washington SL Clan C Liquor, .. RS Is In-noatant with the M' M* agreed upon Fringe Area License for Now Golden Oki", 1910 S. Ghbort SL Policy for Nee 1 and should be darhled. The Mom declared the- So*V public hearmps: REB. 9384, SETTING A motion cafriad. PUBLIC HEARING ON APRIL 13, IM, ON A FIVE-YEAR Doyle D@Ucs, Co-Dkaior: d Pablc Aooaas Television LEASE AGREEMENT OF THE BUS DEPOT, 404 EAST (PATV), axplekad Ptoad6169 for bi9adcaetMg III* at dplr COLLEGE STREET, IOWA CITY, IOWA, BETWEEN channel, and Hated tile chanmi was 9010011140 W Its Board of GREYHOUND LINES, INC. AND THE cr Y OF IOWA ': Dimctwswhhno6onn W66todieCtydfowaCRy Regarding CITY. Setting a puNic hoarkg cn4/13, to adopt dos 1991 the broadcasting d vbfad or exrpkk mefarial; Coirnotmembae edition of the Uniform BoUng Code, as amended. Said " ' asked that the Boardooraidar two hems:,, 1) blaadosedng s _ code to be known as live Iowa City Buildup Code. Setting disclaimer and 2) revlew, th p a public hearing on 4(13, to adopt the 1991 edition d d» material liter 10:00 P.M'b lidif, In the ever ft Me. DNrok . Uniform Mechanical Code, as amended. Said code to be indicated ahe would brig bock it*a to tip nad board mee0, known es the Iowa City Mechanical Cods: Setting a public scheduled fa 4115 at 7:00 pm; In Senor Cantor Chsncom I. hearing on 4113, to adopt the 1991 edition of the Uniform To" Muhlor&uck; 1904 GnMwood, spossaw regarding Fire Co* as amended. z Said code to be known as the matalai shown on PAT'V and asked Counat for asswance in Iowa City Fire Code, Seting a public hearing an 4/13, to tdopt the 1991 odkbn of lite UnMorm Code for the" Abad4b : eliminating the stuadonh awn fspeetkxg bap. Tom Bawklpo,.. `:`46 Ave., WdOW CPM on a MOM Noblibt>tlio9d ' mem of Dangoroue Blrltdkige, se amwWod- Said code b mooting bled 3129 and asked Council q L at obtakting a los known as the Kowa City l stomwq d Danger" .; d4Y)r from the UniveraR(r on;,compMtkr9 the, parhklg tamp Buildings Code. Soft's pub Be heart 4113, on the ecalu.on6a Mairou urdl sn �d imprd attlenprd b City's proposed Mon -Housing Community Dovebpmwd :- doho oft 14 sake Project Cotrrtio rrerrabM rapokied that the Plan for Fbeel Yoare 1993.1998.' Seeing a public towing ' �) may has been aalkad to reels ch whsOpt tip Cart, had . for 4/13, on lite Ckys prtipaed Community Development many lege!. KoofRy 10 reship sacs" oft city etrests, and Block Gran (CDBG) Program etatamsm for dw 1993 report back to,43060 t. program year. ;.: P�h�wasfwIdon0-,onvolanaddyowrwd Resolution: RES. APPROVING THE Fyg4. Its, Prof d at 1030 I�*Val dsVevaa. 96, 97 AND 96 OFFICIAL REPORT OF MUNICIPALITIES - a adopiRES 9M AUTHORIZING FOR THE STREET CONSTRUCTION PROGRAM FROM CONVEYANCE OF CRY•OWNED PROPERTY AT 11130 1 JULY 1,'1993, TO JUNE;3t), Im. STREET TO VALERIE VEtIM : Comepadenca: Latter from Daniel Schramm, Pasta Of the Save th•day Ad**t Church, requesting permit. The Mayor announced the followkp vacarhdss: Rivedrord A. Naturat;Areas Comm..• ae'vaea►cy bT wes*W term sion 10 placea sign along Hwy 6. Lang L. Padilla Pmsl- _ .: or, 1211194: Bd of U nq Trustees - two i'sandy for six cele of J.M Swank Co., regarding two Processed Mee%. Ty'n Ccs Neiphbodhoad'Assoc regarding the IMsnsokxlon " you tams wWing 7/1199: Paco A Roc, Comm: • one vacancy for an unexpired term w4 g 111196; Sd. of AppeNs • one of Morvan Trek and Hwy 1, W. with a copy d the Cay vacancy far's kensad plumber for an urairpired form ' Man&Ws response and utter to Johnson Courcy. Keen K. Drake regarding Mekois Ave: and othor traMIO . o d"0 .1241197 - Thea appokktmenfs" wed be made st ft 5/1 is meet d the Coundl io0 Ay P announced vacaadse:;" Issues. Chair of the Historic Preeematbn Comm. oxp»se- Mayces Youth Emplaymam Bd.. c vex srxy far,set unaxplred : Ing sppredlmlon for the potential malchkg funds for FY94, farm endkg 1190, Hivkh o Prai�riretion Com, • `ons . Robed Barth • rsgardlag, traffic bottlenecks. Ada vacancy for a three-year term W&V !'J29106 "Was, waw- Betanbendiw suggeakg the need fora dy ordinance mans will be mede at live 4r13m Meering ar the Civ Colina. ootarnatg placamem of couns Perrella basket A voW- Rhs top! B NMuW Ani Comm. • ole vscsnoy fof an wlwx• bd). John and MichaolLvirie Wkfnesa,ngodkg Mekate p4ed term ending ,t?l1/W; Broadb:r►d T . Ave. Memos from the Tro k; Engr. regarding yiNd sign on Comm. - one vocal" ta'an unexpired termindite 3n3191, Vista Park Dr. at intersection with Peterson SL; yield sign ' These app0ilrilmonds YA be made 0 the 427M mosilng of tip on Arbor Dr. with Peterson SL City Count. Application for use of Streets and Public' Grounds: ,: Moved and ssaonded to adopt RE& 11349, APPROVINIG. AppacatbnlromRiwrleatComm:whawtheRherRunon AUTHORIZING.ANDDIRECTWGTHEMAYORTOE%ECtRE :Apra 25,1993, appnond.11pp9eatbnhan.JoanneHiggMs AND, THE C17YCLERK ToATrMAmENomEMt3TOTHE to hm sew Old Cepto) Crltodum on Apra 25, 1993, AGREEMENT BY AND BETWEEN THE CRY OF IOWA CITY, . approved. ; AND HOWARD R. GREEN COMPANY OF CEDAR RAPIDS, `> • Application from Match of Dimas DOKU Foundation IOWA TO PROVIDE CONSULTING SERVICES TO D MOP _ to hays the March of Dines Walt America on May 2,1993, A COMPREHENSIVE WATER SUPPLY PLAN FOR `IOWA approved. CITY'S POTABLE WATER TREATMENT, FACILITY. ' The Mayor declared the motion carried. Moved and sacoaded to adopt RES. 93.70, AWARDING : 'Moved and seconded to set a public hearing for 4113, on CONTRAQTANDAUTHORIZINGMAYORMSKMANOCIry a rorolutori ,approving the voluntary annexation of an approxi.. CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION. ' mate 5.59 ilii tract of land located north of American Legion OF, THE KIRKWOOD AVENUE' RECONSTRUCTION PRG- Rd;'at'ttw north terminus of OwkSong Lane SE Ila Mayor JECT. -declared the motion.' otion Moved and sacanded to adopt RES. 93 7f, TEMPORARI, Moved and socondod to set a public haarkg for 4/13, on : LY CLOSING PORTIONS OF MELROSE AVENUE RICHT•-OF. ' an,ordinance amending the Zoning Ordinance by,conditionaty : ; ` WAY AND AUTHORIZING THE EXECUTION OF AN EASE - changing the use rogulstion s of an approximate 5.59 are tract MENT AGREEMENT FOR TEMPORARY USE OF PUBLIC boated nioM of American Legion Rd. at the north terminus of RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CiTY AND Owl Song Lane SE, from County RSSuburban Residential, to. THE UNIVERSITY OF IOWA, •. R9•8, ` Low ¢eneky Sbplo.F.sM ly. RaldtnlW, The Mayor Moved Ili! tiia0ltdad 10adapt RES, 93.72, RELEASfFKi; dedaredthamotloncartied1,;-,. :.. AN: EXISTING AN EXISTING'AND ACCEPTING' A- NEW, A public hesdig vias hskl on an ordinance amending the; STORM WATER MANAGEMENT EASEMENT LOCATED ON Zoning Ordinance by conditiona9y changing the us* regulations PARCEL OF,WINDSOR HEIGHTS FIFTH ADDITION AND, for 30 we parcel located wast of Sycamore St. and Immafi- AUTHORIZING EXECUTION OFA NEW EASEMENT AGREE at4y north of thecoiporelo prtmNs, from ID. -RS to RS -6, Medium MENT. Density Singlo-Famay Ratidornilei `Ralph' Stoller, Lendmark Movadand ssoondedtoadopt AE3 9343,AUT161IO4121140 Sunwykp and Engineefkp appeared: ' , . ' - ABANDONED'BICYCLE, SALE TO BE HELD ON MAY, 16, '1993 Moved and'oao6nd.d that the the Zoning Ordinance by coid•illonally changing the use raguWbne Moved and asocncisd t0 adopt RES, 93.74, CERTIFYING for a 30 acre parcel boded sleet a Sycamore st and knrnedi UNPAID WATER, SEWER AND SOLIO WASTE CHARGES TO atey, north of d6 corporate amts tram ID -RS to RUMedium : JOHNSON' C(JUNTY. FOR COLLECTION IN THE SAME D9nt►ky Slrp*Flmly Rgeldfin1W, bil given(kilt veto for , `MANNER AS A PROPERTY TAX:_ conea ldation. TAe trisyor declared the motion lirh Moved end seconded to adopt RES. 91175, AMENDING Moved 'and'itecoedod IIW ORD." 03-=5, AMENDING - THE 'BUDGETED _ POSITIONS'- IN THE : GOVERNMENT. THEZONINGORDINANCEBYCONDMONALLYCHANGING BUILDINGS DIVISION OF TH0 PARKS AND.RECREATM' THE USE REGULATIONS OF ANAPPROXIMATE 240 ACRE . TRACT, LQQATEQ;EAST,OF'SCOTT,PARK, SOUTH OF. DEPMI A4ENT ;. Mond and seWrndad that ORD. 93;'1509, AMENDING, ` LOWER WESTBRANCHROAO,ANDNORTH OFAMERICAN CHAPTER 23,ENTITLED'MOTORVEHICLES IWD.TRAFFIC- LEGION ROAD, FROM THE COUNTY DESIGINATION OF RS, . OF THE CODE OF ORDINANCES OF THE CITY OF IOWA_ SUBURBAN RESIDENTIAL, TO RS -15, LOW DENSITY SIN. . CITY, IOWA, TO REVISE AND CLARIFY:THE DEFINITION OF GLE-FAMILY RESIDENTIAL, be passed and adopted. ' COMMERCIAL VEHICLE, be passed and adopted. Moved arid seconded that ORD. 93.MW.:AMENDING Moved and seconded to adjourn8:16 p.m' TM Mayor THE ZONING ORDINANCE BY CHANGING THE USE REGU- declared the motion carried. LATIONS OF AN.,APPROXIMATE 14.25 ACRE TRACT:OF LAND LOCATED WEST OF U.S. HIGHWAY 218'AND NORTH A mon complete d Council l actM on fps . OF ROHRET ROAD FROM ORS, INTERIM DEVELOPMENT In the d k* of the City Cleft SINGLE-FAMILY RESIDENTIALTOP,PUBLIC,Mpanodand a1 DARREL a COURTNEY. MAYOR rrIMARIANK.KARDARRELLERK: CITY adopted. ;, Submldad for publication 4103. Moved and seconded that ORD. 933SS7, "AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OFTHECITY .: 09544 .. AprII13,'1993 ■1 Printer's Printer's fee $_- // % 7 vZ 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): v Legal Clerk Subscribed and sworn to before me this day of , A.D. 19—. Not,�,� Public SHARQ�y StUB®S :OFFICIAL PUBLICATION— — ' OFFICIAL COUNCIL ACTIONS 4/13/93 ' The cost of publishing the following proceedings and claims is, $117.72. Cumulative -cost .for: this calendar year for said publication Is 51,961.20 Iowa City. City. Council, regular rntg., 7:30 p.m: at the Civic; Center. Mayor -Courtney presiding Councilmembers`present: Ambrisco Courtney, Horowitz, Kubby Larson, McDonald; Novick. The May proclaimed April 18-25, 1993 as DAYS OF, REMEMBRANCE OF THE VICTIMS OF :THE HOLOCAUST; April 18-24, 1993 as CRITICAL`CARE AWARENESS WEEK;; APRIL 22, 1993 as EARTH' DAY;April 23=25;1993 as :CYCLING WEEKEND IN IOWA CITY,;Aptil ' 18-24,1993 as WEEK OF THE YOUNG CHILD. Moved and:. seconded that the .following items and recommendations_"in tile' Consent Calendar be received, or ;approved,: and/or, adopted as;presented: Approval. of, Official Council Actions of the regular meeting of 3/36 .as published, subject to corrections,As recommended by' the CityClerk. Minutes of:Boards, and Commissions:: P&Z Comm 4/1;, Bd., of Adjustment - 3/10; Design Re* Comm.= 2/22 Mayors Youth ,Employment Bd : =`1 /27 & 2/4; `Com mittee 06 Community Needs - 2/24, 2/250 3/1,6, &,3/17 Permit, _Motio'ns:',Approying a -Class C Liquor License for C.J.'s, 320 E. Burlington St: Approving a Class C' Liquor License' for The'Vine Tavern '&:Eatery,; 330 E, -,Prentiss, ;Approving a Class -Br Beer Permit;for. Sam's Pizza; 321 'S. Gilbert St.;Approving a'Class B Beer Permit for'Panchero's, Inc.; 32':S. ' Clinton St. C ° Approving an Outdoor. Service Area for Season's.Best,,325 E •Washington Setting' public - hearings: RES 93-76, - . - SETTING,A:PUBLICHEARING ONAPRIL27, 1993' ON PLANS, SPECIFICATIONS, FORM OF. CONTRACT. AND ESTIMATE OF COST FOR CONSTRUCTION•OFTHE1993 STORM AND SANITARY'SEWER:PROJECT. Resolutions: RES. 93-77, ADOPTING. NO.. 57 TO THE:CODE ORDINANCES OF THE CITY OF IOWA CITY, IOWA.. `RES. 93-78,. AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO' -ATTEST ;THE RELEASE.° OF A LIEN FOR PROPERTY LOCATED AT; 514 EAST FAIR- CHILD STREET, IOWA- OWA CITY, IOWA, Correspondence: Letters in *support of PATV from: Rev. Charles Klink, Asbury United Methodist Church;. Rev..Robert W. Dean, First United Methodist Church; Sharon Thomas, Hoover Elementary School; and Robert Kinney and, Donald Kinney; Monozygate Productions. Marianne Michael regarding ; various issues. Letter. from 21 persons requesting. improvements of Mal - rose between West High and Hwy. 218: Amy Wilcox regarding traffic problems on North Dubuque St. Depart of Economic Development IDED) regarding CEBA applica- tion for Iowa Processed .Meats; Inc. (IPM). John Morrissey regarding' 'Capitol Street' Parking Ramp. City of Coralville regarding annexation of property• adjacent to' the University of Iowa Research Park: Northside Neighborhood Association 'regarding the open space policy. League of Women Voters regarding the State -Convention on ,4-/17: : Memo from;-the"tiiffic, Engr. regarding .parking prohibition' in the 10 block` of E. Lafayette St. Application for use of.Streets and Public Grounds,' Application from Iowa City Rugby Club; to have astable on CrtyPlaza on',4/3, approved- The Mayor daclared,,the motionlcarned.:, .-: . Moved and seconded o sena, pubtic:hearing for 4/27; on an,ordinance amending the Zoning. Ordinance,by changing :the use regulations of an approximata;13.98 acre tract located south- west of Ted Drive. and east. of;.the western section;of Aber Avenue from RS -.5, Low;Densi- ty Single Family Residential to P" Public -:The: Mayor declared -the motion earriod', Moved and seconded to set a'public hearing for 4/27, on a:resolution approving the,.volun- tary;annexation of,ari approximate -6.92; acre - tract of .land.locate'd south of Scott Park and north of, Fairview Golf „Course t,!Tha •Mayor declared -the motion:carried Moved anIdseconded to seta public hearing for 4/27,on an ordinance amendihq,the Zoning Ordinance'by, conditionally changing the' use regulations of;an approximate 6.92 acre tract . located south of, ScottPark and, north of Fair- view Golf Course from County RS, Suburban Residentiai, ' to' ID -RS, . Interim' Development Single-Eamily Residential.` The Mayor declared the'motlon'carried A public hearing wail held on a resolution approving the voluntary . annexation of: an approximate 6,59 acre tract `of `land located north of ;American Legion Road at `the north terminus of Owl Song Lane SE.' A public hearing'was held on `ani ordinance amending the Zoning Ordinance by conditional- ly changing 4111 use regulations of an approxi- -mate 5:59 acre tract located north of American Legion Road atthe north terminus of Owl Song Lane SE, from. County RS, Suburban Residen- tial,' to RS 5, Low Density Single -Family -Rosi — dential. Moved and seconded- 'that the 'ordinance amendlnp the Zoning Ordinance byconditional- ly changing the use regulations for a 30 acre parcel located west of Sycamore St, and i"mm e diately north of the corporate limits front ID -RS to RS -8, 'Me'diumi Density Single+amily Real• dential, be plvori second vote for coitsideradon,''_ The Mayor declared the motion cgrried. hAovad`and seconde&to adopc,RES 93-79, -i APPROVING ,THE PRELIMINARY, <PLAT'. -0E SCOTT; BOULEVARD EAST 'PART TWO. ]OWA -' correspondence from Bruce Glasgow. ,;:The mayor: decliredthe oration carried. Devgiop -:er\Owner:.Brube;Gtasgow`present_;for discus- sion.'Moved andsecon`ded;to ameind_the reso lution to alloW lots40 41'and.42 to be comp broad into, two lots and, have one:; curb access :onto"Court Street. and that. all other aspects of the subdivision as. recommended by the P&Z. Comm` be retained The'Mayor'ideclared;the" motion'to amend. carried. The Mayor declared the amended resolution adopted . DoVI ` '6troif, :Co Di?ector, of Public Access 'TelevisionIPAT..V), updated Council on active•' "ties, and informed Council that the payment and,,,:,,,,280B . opplicat on processes Moved an seconded toaccept. carrespontlence;.fror r� iMInufe6 of q1131R3 Oleson and Till -Betz. The. Mayor declared the' OF motion carried. A public hearing was held to hear'commenti •• from the public regarding the recommendatiohs- �• by the Committee.On Community. Needs (CCN) . on the use of 1993 Community Development Block Grant Funds: The following individuals appeared: Charles Eastham, Iowa City Housing Commission; Robert Burns, The Citizen 80d, ing; CommunityDevelopment Coordinator Milkman;'CCN Chairperson MaryAnn Dennis;., CCN member Rusty Martin; James, Ma, ;Kitty Davis, Capt. Miller, Salvation Army; and Bruno Pigott, CCN member 'Councii directed 'Staff -to ` review the recommendations and offer sugpej, tions for,some funding of the. Burns project;; (The Gitizen.Building),• prior to discussion on 4/26. A public hearing was held to hear comments from the public regarding the City's proposed non -ho sin g;Community Development Plan to_r federal fiscal `y' iars' 1993-1998. Moved and seconded to adopt'RES. 93.81, , AUTHORIZING SUBMISSION OFA NON-HOUS-; ING COMMUNITY.DEVELOPMENT PLAN FOR FFY93 THROUGH FFY98'UNDER-THE HOUS_' ING AND COMMUNITY DEVELOPMENT- ACT;, OF. 1992, INCLUDING ALL'THE,NECESSARY CERTIFICATIONSAND DESIGNATING, THE CITY MANAGER -AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE PLAN.'. " A public hearing was held'on a'proposal to lease city property known as the . Union Bus Depot,:404 East College Street, to, Greyhound Lines, Inc. for an initial term of five years. Moved and seconded to adopt RES. 93.82;; AUTHORIZING AND DIRECTING THE MAY TO EXECUTE AND THE CITY CLERK TO AT• . ;TEST A. LEASE OF. ,THE UNION, BUS. DEPOT PROPERTY,``404 � EAST 'COLLEGE `-_STREET, ' PURSUANT: TO WHICH LEASE+ GREYHOUND'. LINES,'INC WILL LEASE SAID PROPERTY. FOR AN INITIAL TERM OF FIVE YEARS. A public hearing was held on'an ordinance , amending Chaptar 8 Article' II, the Building Code, by adopting the Uniform Building Coda' _ Standards�'1991' Edition and the"t991'Edition, of the. Uniform Building Code. edited, by the; InternationalConference of Buiidinta;Offisials,. and providing forcertain:amendmentsthereof;>; to provide for the protection of the': health,;. 'welfare, and safety of the citizens of lows City,;. ; Iowa: Robert Carlson, Chairperson of the Bdr' , of Appeals present for discussion. Moved and seconded that the ordinance amending• Chapter',8,: Article -ll, the>Buitdtriq`:' Code, by `adopting the Uniform BuiI&; Code' . Standards;' 1991;:Editi0n end the 1991:.Editidn of the Uniform Building Code edited; by tfie International Conference of Building:Officials and providing for certain. .amendments thereef; to provide for the protection of the; health;;, welfare, land safety of the citizens of Iowa City,:' Iowa, be glvan firit::vote for passage fid. of Appeals Chairperson Carisonpresentfor disctis -> sign:Moved and seconded to:amend-the ordi nonce to allow seven working days delay lit the issuarice ofa demolition permit and that thei property. be posted fisting,*city city phonenurn6r for inquiries�and:be consistent with other city postings ,fTh® Mayor: declared the motion to amend carried. The'Mayar declared thaImotion on'tt a first considetation.as. amended carri : ' A`public hearing was held on an`ordinance, amending Chapter 12, Article 11 Fire Prevention and Protection, by adopting the,1991 Edition of,: the Uniform Fre Code and providing for certain amendments thereof; to provide for the, prot ec= tion i of the health - welfare. welfare,'and •safety; of the citizehs of Iowa City, Iowa... Moved=and soconded thatthe ordinance, amending Chaptor.l2;'Article ll, For Prevention and,Protection, by adopting the 1991 Edition of i the Uniform'Fire Code andeproviding for certain ' amendments thereof; to provide for the protecj tion of the health, welfare, and aafety: of the citizens, of Iowa City,'Iowa, be given first vote.'. for passage,, The Mayor declared the motio i carred A'public hearing was held on an ordinance amending Chapter 8, --Article IV; "The Mechanl- cal.Code,7,by adopting the 1993 Edition of the Uniform Mechanical., Code with.certain mmond- ments ttleret6t Moved , and seconded that the ordinance amending Chapter 8, Article 1V;: `The Mecham- cal Codo,"'by.adoptinq tha.t9,93 Edition,of the';: Uniform` Mechanical Code, with certain: amend ` ments thereto, be, given first vote forpasse The Mayor declared the motion carried.. public hearing was held on an' ordinance amen tling Chapter B, Anicle lll,.the.Dangerous'' Building Code;; by adopting the 1993 Edition of the Uniform ;Code fors the Abatement of Dani . gerous '9,ldiogs with certain amendments Moved anal seconded that.;the ordinance ' amending Chapter 8, A-rtiole,lll the: Dangerous Building Code, by adopting the1993'Edition of the Unifo., . Coda for.'the Abatement "of' Dan; gerous Buildings. with .certain'amendma- is thereof, be`given first: vote for passaga." Mayor declaQd the motion. carried . - Mayor. I The Mayor'announced the foliowing'vacan' % O cy: Historic Preservation Comm :-•,one vacancy a� for a representative of the' Woodlawn District, for an unexpiredterm ending 3/29/94. ;Thig - ` appointment will be made at the .5/25 meeting of the City., _Council. Previously announced. ; vacancies: Riverfront & Natural Areas Comm., one vacancy for unexpired term ending,' 12/1/94i Bd , of Llbrar - Trustees two',vacan� , cies for six year.teims ending 7/1/99; Parks &' Rec. ,Comm. = ;one vacancy for an unexpired term ending °1 /1 /96;`.`, Bd. • of `Appeals:-. one, vacancy for a` licensed, plumber for an unex' pired., erm ending, .12/31/97. These` appoint=; ments°will be made at the 5/11 meeting of the, City„Councili-Riverfront;& Natural Area, Comm. . orie acancy, for an. unexpired term .eriding ;` •12/i /94; . %Broadband:': Telecommunications Comm:one: vacancy: for an unexpired, term . endin'g'3/1iW —,'These appointments will de; `...made at the 4/27 meeting of the City Council.. Moved and seconded to re-appoint: Betty Kelly;':1108 Sunset Street to the. Historic Pre* ervatidn Commission ~"for-,a" three-year ; term ending 5/29/96; and'to'appoint Velma Tribble, 1326 Bristol'Dr. fora three-year:term endirjg 3/27/96'•and Koren: `Heimer; 703 S: Seventh Ave. for.awunexpired term ending 11%4/95 to the Mayor's Youth Employment' Board. The Mayor declared the. motion carried 93r, Moved:and seconded toadopt RES.` -63, DIRECTINGTHETRAFFIC ENGIN EERTO APP4Y TO THE IOWA.. DEPARTMENT OF TRANSPORTATION AND THE FEDERAL. HIGHS WAY`ADMINISTRATION FOR PARTICIPATION; IN 1 AN' EXPERIMENTAL, SCHOOL° CROSSINCI; 'SIGN PROGRAMA Mov@d iitld"seconded to adjourn 11;10, The Mayor declared the motion, carried A more ;complete description of tound activities is..on` file in the office ' of the Cijy Clerk.`. n s/DARREL:G. COURTNEY; MAYOR s/MARIAN K:; KARR,` CITY. CLERK =` Submitted for; publication 4/22/93.. 00417 April 27;1993. I r~ Printer's fee $_L '. / CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribe{� 7 d and sworn to before me this �f day of , A.D. 19-21 i <_a�, - SHARON STUgg 11C a r /'n in v{es of Printer's fee $ a alG 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 thist,eatday of .114 0 , A.D. 11 0 SHARON §TUB I1C In ukS O -P z0a4o/?3 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - V20193 The cost Off the following proceedings . and .ciatmt is sl2.26. Cumulative cost for this :calendar -year for_said publication is 51,483.21. Iowa. City City Counci, speclai mtg.;' 8:40 p m. in ttgi Council Chambers Councpmeffftrs presant: Arnbtisc6: cowutsy, HoroWlfZ, Ktibby, Svmemben: ,,Novick, At�sent:' Mcoonaa. ' an :present: Atkins; HeBing, (Mrdry, Karr. Monad and seconded to adjourn to executhre ^session to dlscuss strategy, with counsel in l i ters that are presently'in Htlgatlon or. where .*Won is_trpminent where Its dlsdosurOVOUld be likely to prewdtce or d"&ar48pe the po of IN governmental body in flat litigation: and to ASWU as a public err�toysr, strategy tegarding copective bargaintno with cify ' enlpiaY68 organizations; as `such d"s*n is exempted from the proYlsbns.of Chapter 21 4b6ordi69to Chapter 20.17(3):The Mayrar declared the motion ceirrieol. ; Council returned to formal session,'6•.53 P:m Moved and seconded to,adjoum tb Council worts session, 6:5 -p.m. The Mayor declared the , ':' molbn cabled, A more cort�lste fescr�tion of, Council activities is on file in the attics. of the City Clerk: VDARREL Q. COURTNEY, MAYOR WARIAN K. KARR, CITY CLERK $ubmltted for pub8ratiort 4l29I93. X465 • May 4t 190 1W Printer's fee $ ,i5-2 ' CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 — time(s), on the following date(s): c Legal Clerk Subscribed and sworn to before me this day of w A.D. 19 q --;� blic 'NTU `'; SHARON S 8% r r Mlnvfes of q�a7(Q3 OFFICIAL PUBLICATION A public hearing was held on an ordinance amending the Zoning Ordinance by corxiittonally �C7 OFFI DIALCOUNCIL'ACTIVITIES 4/27/93: changing the use; regulations of an approximate The c'6t,of publishing the fpllowing'proceedings is Cumulative cost for this 6,92 acre tract located south of Scott Park and and claim's $706.32. calendar year for said publication is 52689.59.. w north•of Fairvi 9 . ,Golf Course from County RS, Suburban Resldential,to ID -RS, Interim Develop-, Iowa City City:.Council, regular mig., 7:30 ment Single Family Residential Moved and p.m. at the Civic Center. Mayor Courtney presid- seconded to continue the public hearing to 5/11: Ing. Councilrnembers :. , present:':: Ambrisco The Mayor declared the motion carried, Moved and seconded to adopt RES. 93-85, Courtney, Horowitz, Kubby, . NOvlck. Absent: McDonald.' APPROVING THE VOLUNTARY ANNEXATION Councilmember Ambdsoo noted the upcom• OF AN APPROXIMATE 5.59, ACRE TRACT OF ing Ken "Ducky'. Derby, a fund raisor benefitting LAND LOCATED. NORTH OF AMERICAN LE- Handicare'and the Variety Clubs and individual,,-.. GION ROAD: AT..THE NORTH TERMINUS' OF: coundimembersdisplayed their entries. ' OWL' SONG LANE SE, JOHNSON COUNTY, The Nlayorarxi Human Rights Commissioner IOWA Chia-Hsing Lu'piesented awards to!the following Moved and seconded that the ordinance winners of ttie Human Rights Commission essay amending the Zoning Ordinance by oonditionaily` contest'(Subject,.. Helen Lemme - A Hero for'our Sparrow, changing ,the use regulations of an approximate 5.59'acre tract,iocated north of American Legion ` Time): Emily. Wynes;" Ben and Andrew Buns Road. at the north terminus' of awl: Song Lane „ Tt1e Mayor proclaimed April 30, as ARBOR ".SE, from, County RS, Suburban' Residential, to DAY; May 6-8, as ANYTHING ]BUTDRIVE ps'S• Low Dansity'SIngle-Pamtly Residential, be = ' DAYS; May 9-15,:.as :HISTbRIC PRESERVA-. given first vote for passage; The Mayor declared the motion carried: . TION WEEK: Douglas ,Russell, Chairperson of the'Historic Pre-servation.Commission accepted Moved and seconded that ORD. 93.3570; the 'proclamation :'and Invited. citizens to the AMENDING THE ZONING ORDINANCE - BY. Historic Presentation Program 5/12 at the John-. -' CONDITIONALLY CHANGING THE USE REGU- son County Court House honoring Historic Pres- LATIONS OF APPROXIMATELY 30 ACRES OF ervationWeek.,.: LAND GENERALLY. LOCATED WEST OF SYCA- Moved and seconded that the following items MORE STREET AND IMMEDIATELY NORTH end recommendations in the Consent Calendar be received, or approved, and/or adopted •as. OF THE CORPORATE LIMITS, FROM .ID=RS, presented: INTERIM DEVELOPMENT 'SINGLE-FAMILY. ApprovalofOfficial Council Actions ofthe RESIDENTIAL, TO RS -8,, MEDIUM DENSITY regular'meeting of 4/13, as published, sub- SINGLE-FAMILY RESIDENTIAL, be voted on Ject to corrections,' as recommended by the , final passage at this time: City Clerk. /i public hearing was held on plans;;apettifi- Minutes of Boards.and Commissions: Bd. cations, form of contract and estimate of cost for of brary Trustees -:4/i; Broadband Tele- construction of the FY93 Storm 8 Sanitary Sewer `communications. Comm. 3/17 8 4/21; His. Project: toric Preservation , 9omm. ''3/10; ,Airport Moved and seconded to. adopt RES. 93- ".Comm: - 3/9;'PBZ Co -mm. 4/15. APPROVING .PtANS,'SPECIFICATiONS, PermltMotlons: Class C Boer Permit,for FORM OF .CONTRACT AND. ESTIMATE=.OF Hants Discount171 Cortunercial Dr. Class E COST FOR THE C47NSTRUCTiON AF, THE Bier Permit, for Dubuque StreetHandimart,, FISCAL YEAR 1993 STORM AND SANITARY 204.'N. Dubuque: St. Class C Liquor Dense SEWER :. REPAIR PROJECT,1 ESTABLISHING for Mono's Sports Cafe, 212 S:•ClintonSt.AMOUNT OF BID SECURITY TO,ACCOMPANY Class A Lkludr License' for, Loyal :Order of EACH BID,.DIRECTING CITY CLERK TO. PU9 Moose, Iowa,Cky Lodge X11096; 950 Dover LISH NOTICE TOSIDDERS, AND FIXING,TiME St ;Retund,for a Class G"Liquor License for AND PLACE FOA RECE IPT OFBiDS. 3oldAn bidles19f0 3: Bllbert St. RES: 93• " TheMayorannouncedttlefollo'�vingvttCancy 84, ISSUING- A DANCING ` PERMIT FOR 8d. Appeals • one vacancy for an unexpked tem( LOYAL ORDER'OF THE MOOSE. ;,ending 12/31/93. This appolntment will bo made Motions°Approvfng,dtsbursementsinthe . at the 6/8/93 meeting of the City. Council., Prevl- amount of $5,993,644.27 for the, period of ously announced vacancies RlveAront 4 Natural 2/1=2J28, as recommonded.by the Finance Areas Comm: =one vacancy tor.unexpired term Director subject to audit. -:.,ending 12/1/94;- tad. of LibraryTrustees - two ='Correspondence::,John Kammermeyer vacancies for six year termt ertdir47/1/99;'Pafks regarding the'lowa Cay'AfrportDistrictwide ; 8 Rec.; Comm. - one vacancy`ior an unexpired Parents' Organizations Executive :13oarcl term ending 111198, Bd. of Appeals` -one vacancy regarding the DPO•Traffic Safety Chairper- for a licensed plumber for an unexpireifs'lerm son, postilon ,.Tom Surnmy regardirp parking ending . 12/31/97. These appointments ; will . be rostrictfons in,, the, Oki �Capftol, Street ramp. made at the 5111 meeting of the City Council. Public Access Television Inc. regarding late Historic Preservation Conon-,one,vacancy for a payment py;TC! bf'annual service lee: Wlt representative of the Woodlawn °District:for" an gam;Meardon regarding peninsula develop- ` unexpired term ending3/29/94 This appoltfint ';meat Diane -and Mark Egisoder regarding will be made . at the 5/25 meeting• of •the •City resideMlal basketball: courts." . Council. -The Mayor react the pubiicatlon;.notice licatlon for use of Stre NP ets and Pubhc for,thes Dislrict'C Council seat;vacated by the _ Grounds: Harold "Cox for use of City, Sld0.,-;. resignation of Randy Larson, ital6d 'C60n0ll'S walks to offer Forget -Me -Not$ for donations decision to IIll _tha position by appointment, and to benefri voterans on 4/23-24 and 4/30-5/1, rioted the, deadline for tatters of Interest oC 5:00 approved. ly�plication iron 46w Pioneer Co lim: on 515 = op to cduth' hitt of 20 block of Van Moved and seconded to appoint Judy Piohl, Buren for 4*,' Mexican food ;Festival 5/2, 2229- Aber Ave. to.the, Rivertront and Natural Areas Comm.. to fill`an unetiplied term'endliv "..:approved, , .Ed Grattan to have the Home 15, . And Family "Care Welkattion on 615,- 12/1(94; and Joyce Patton. 857--Normandy:Dr, to . Habitat approved:: Habitat for Humanity toy tf►e use the Broadband Telecommunications Comm: to fill :. an term ending 3/13/94 Tha hilayor of two parking spaces In'th, parking lot 1111 ­adjacent to I. a Holiday Inn fora Liv® a-thon , ..unexpired deGared the motion tamed on 4126-27;4pproved. :: Tom:Muller; SBntOr enter, COrtNtlISSioher, ' `'Applications for City Plaza,User Pdfmits:, , '. noted that two . staff' members 'coordinate' 500 volunteers and that additlonai staff is a primary ICARE/New;-Pioneer, Coop:'to have the annual pancake benefit ti/20 `p proved. goal for the corning year; The.Mayor declared the motion carried Moved and seconded to adopt RES. 9387, Moved and aeconded to set a public hearing1, AUTHORIZING EXECUTION OF AN EASEMENT for"5/t 1.; on,an ordinance amending the Zoning AGREEMENT FOR USE:OF PUBLIC PROPER- Ordlnancieby' adopting Section: 36-82(d) to' , N D PUBLIC RiGHT•OF=WAY. BETWEEN THE JOHNSON. COUNTY St7NGBIRD.:PRO- permlt,`on a,oase-by-case•basis,;constwdtfon`of : a'single=family dwelling on a lolof recordwhieh JECT,;;INC. •AND .THE CITY 01= IOWA'ITY,: fails to meet;the requirements of ithe:zone or lot .I area. The May6;'declared the motion carried ; iqwp` Moved. and seconded to deter until Sri 1 a 1.Moved.ancfseconded to set'a.publtc hearing resolution directing the Traft�`Engineer to'erect for 5/11 on'an ordinance amending the'Zoning a sign so as to prohibit'rigM"tum$ on,ted for Ordinance by: contlriionaity changing the use southbound traffic on Montan Trek Boulevard at its intersection wrih.Melrose Avenue The Mayor regulations fidrh RS -5, Low DensitySingle-Family Residential, to OPDH 5, Planned„17eveiopment: declared the motion carried and'secondod.to adopt RES:133.88, J Housing Overfay, and approving .an OPDH planMoved ' for' an Approximate 55:14 of;.land :'. DIRECTING .TRAFFIC". ENt3iNl:ERINr ; TQ "acr4_4ract located West of Scott Boutevardand northpf the . Mayor the ' ,•; ERECT A SIGN 80 AS TO PROHIBIT RIGHT '' TURNS ON RED FOR WESTBOUND TRAFFIC Iowa -,Interstate Railway: The declared ON WASHINGTON STREETAT ITS INTERSEC- motion carried :": ' A public hearing was held on an ordinance TION WITH LINN STREET. amending the Zoning Ordinance by changing the Moved and'secondad to adopt RES. 93 89,' AUTHORIZING' EXECUTION OF PERMANENT use.; regulations:','of an approximate 13.98: acre _. tract;of.land located southwest 6f Ted Drive and. ; east of;the western section otiAber+Avenue from'- RS 5, low `ben§ity Single -Family; Residential to ,' P, Pubis A'public hearing was held,on a Rio,on approving the voluntary annexation of anre'app. x . mate.;8 92 acre,.tract of land'located south of . Scott Park and -north of Fairview Golf CaUrse;i Moved' and. 'seconded to continue the ;public, — hearing to 5/1 t,;_ The Mayor declared the' motion '. TRAFFIC SIGNAL INSTALLATION EASEMENT BETWEEN THE CITY OF.IOWA CITY AND THE SYCAMORE MALL ASSOCIATES. Moved and,seconded,to adopt RES. 93-90, DIRECTING TRAFFIC . ENGINEERING : TO CHANGE THE. CONTROL OF THE INTERSEC TION OF.KIRKWOOD AVENUE AND KEOKUK STREET'FROM A ONE-WAY STOP CONTROL TO AN ALL -WAY STOP CONTROL. Moved and seconded to adot RS. 93-91,', DIRECTING TRAFFIC,..' ENGIN I EER I ING :,. TO CHANGE THE: TRAFFIC 'CONTROL OF THE, INTERSECTION OF KIRKWOOD AVENUE AND SUMMIT STREET FROM M ALL,WAY, STOP CONTROL -TO A ONE-WAY STOP R CONTROL. - Moved and seconded to adopt RES. 93.92, AUTHORIZING THE FILING.OF A COMMUNITY. DEVELOPMENT'.BLOCK GRANT: PROGRAM STATEMENT FOR 1993 LIN DERTHE HOUSING AND, COMMUNITY DEVELOPMENT ACT. -OF 1974; AS AMENDED, INCLUDING ALL UNDER STANDINGSAND ASSURANCES CONTAINED THEREIN AND DESIGNATING THE CITY MAN-. AGER AS THE AUTHORIZED CHIEF EXECU TIVE OFFICER FOR THE GRANT; as amended. Moved'land seconded to amend the budget by , deleting ,$30,000 from the.Downpayment Assis- tance fund (which is currently $45;400), leaving $15,40046d putting.$30,000 in land acquisition (for affordable housing). The Mayor'declared the ' ' motionto amend`carried. - Moved and: seconded'_ to. adopt RES.93-93, AUTHORIZING THE ACQUISITION OF TEMPO- RARY `'CONSTRUCTION`'EASEMENTS.:'AND PERMANENT SANITARY SEWER EASEMENTS FOR THE CONSTRUCTION' OF THE FISCAL YEAR 1993 STORM AND SANITARY SEWER PROJECT . Moved and seconded.to adopt RES. 93-94, AUTHORIZING THE MAYOR TO EXECUTE A REQUEST FOR,PROPOSAL TO BE SUBMIT TED TO TELECOMMUNICATIONS, INC. OF EASTERN IOWA. Moved and seconded to defer_ until. 5/11. an ordinance amending Chapter,; 32.1,. entitled. "Taxation" and:Revenues" of the Code. of:,Ordi-" nances ofthe City of Iowa City, Iowa; by amend -1. ; ing Section 32.1-65 to revise certain fees for the reservation, rental, and use of Parks and Recre ationaffacilities'equipment. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Chapter 32.1, entitled 'Taxation and Revenues" of the Code of Ordinances of,the City of Iowa City, Iowa, by amending Section 32.1-70 to revise fees forTransit Vehicle Charter Service, be • given first Vote for passage. The Mayor declared tfie motion carried. Moved and seconded that :the ordinance amending Chapter 6, Article Il the de, Building Co by,`adopting the Uniform Building Code:Stan- da Stan- dards, :1991 Edition'and the 1991-Editi6n of the Uniform Building Code edited by the Intemation- al;.Conference of Building Officials, and providifig.` for certain amendments thereof; to provide for the protection of the health welfare, and safety of the citizens of Iowa City, Iowa, be given second vote for passage.' Moved and seconded to amend the' ordinance that accessory, buildings ag defined in the;lowa City Code of Zoning.Ordinances.shail,' be'exerTipt•from said notice requirements (seven: day delay remains but the signage would', hot be. required). The Mayor declared the motion to amend carried, The Mayor declared,the motion carried on second consideration of the ordinance as amended. Moved and seconded io'accept the correspondence received from 'Patrick Hughes. t The. Mayor declared the motion'carried. ; Moved and seconded that,.theordinance': amending Chapter 8, Article IV, "Ttie Mechanic$I:. Code " by . adopting,the 1991" Eddion: of . tke- Uniform. Mechanical' Code with certain amend:' menu thereto, ba given second vote for passage ' The Mayor declared the motion carried: Moved 'and seconded that'the ordinance amending`Chapter.12, Article II; Fire.Preventbhi and Protection, by, adopting the: 1991,EdlttoIn of the. Uniform`Fire'Code and providing for;certain` amendments thereof;to provide forth'e protection; -oi the health, welfare, and ISafety:of the'citfzens�. =: of Iowa City, Iowa' be: given :second.'vote f I passage. The Mayor declared the motion ca�� ried. , Moved and seconded that the Qrdinance amending Chapter8, Article. lll,`the'Dana1erous; Building Code,:by adopting the,:199V'Edition of. the .UnNorm Code for the Abatement of_ Danger ous Buildings with certain:arnendments thereof, be given second vote for passage The Mayor ` declared the motion carried. The Mayorannouncedthe foilowtng schedule for May meetings: 5/3,.CIP work'session; 5/10, work session cancelled; 5/11, formal meeting with `. work session at 6:30; 5%21, 1 :o0 a m;apeclal, formal meeting; 5/24 and 5/25, work session artfk formal. meeting cancelled Moved and seconded to adjoum 9:18 The Mayor declared the motion carried. For a more detailed I& compiete,description of Council Activities &Disbursements, see:Office' of -City Clark and Finance. DeoarlMent s/DARREL G. COURTNEY, MAYOR, s/MARIAN K KARR, CITY CLERK Submitted for publication 5/6/93: minLkles oP q1a7/43 COUNCIL LISTING , 28 -FEB -93 - .VENDOR NAME AMOUNT DESCRIPTION - SUMHARY.OF RECEIPTS FEBRUARY 28, 1993 TAXES ^, .. 159,708.25 ,STREET,USE LICENSES .28,270.77: - PINES & FORFEITURES >,. .' 56,022.82. _ - C1WGES'FOR SERVICES,." ..1,673,347.02- " INTERGOVERNMENT ,REV." `,` 1,566,601.86 - USEOF -MONEY &PROP. 480,460.14 - MISCELLANEOUS REV.' -- GRANDTOTAL REVENUES 5,886,107.88- ALL FUNDS - FUND: GENERAL, FUND 1ST NATL BANK.' -155.09 -POLICE OFFICERS'• 1ST.•AVE:-WASH & DRY 160.65 A R i.B`-ASSOCIATES 87600- MINIDRYSERERCREPAIR' - .56, A T & T '' 248. TELEPHONE.RENTAL 'LANG A T'& T -COMMUNICATIONS 580.18 DISTANCE CALLS 'TOOLS A. M..LEONARD, INC., ., 105.88 AAA TRAVEL AGENCY -382.00 -AIR FARE..: " 860:516.17C HPACX DISC ABBEY ROAD:DISTRIBUTORS ADJUSTING JOURNAL ENTRY, ]1 ". ADVANSTAR EXPOSITIONS -RESOURCE --260.00 REGISTRATION 718.04EQUIPMENT RENTAL - ALCO,CAPITALINC ALEXANDER HAMILTON INSTITUTE - 3.36 'SUBSCRIPTIONS ALICE -HARRIS/til$4AN'RGT5COMM 8.35 TAPE "DUBBING ALTORFER MACHINERY CO. 6,000.00 EQ IPMENT RENTAL, . AMER'INSTITU6'OF,SM BUSINESS 121.00 "BOOKS (CAT•/CIR.). AMER. INET. OF CUR)1TIVE`MEDIC .12.95 'BOOKS,(CAT./CIR.) AMERICAN:ARBORIST SUPPLIES INC-' '. 93.20 .HINOR,EQUIP. REP MAT 250.00' REGISTRATION AMERICAN BAR°ASSOC, AMERICAN HEALTH'& SAFETY, 793.55 SAFETY CLOTHING AMERICAN HEART ASSOCIATION `56.00 CERTIFICATIONS AMERICAN LIBRARY ASSOCIATION AMERICAN PLANNING ASSOCIATION .78.75 .'BOOKS .(CAT./CIR.)., &CMEMBERSHIPS 168.50 ANDERSON,APRIL -K :DUESINSTOFFICIATE - ANDREW R06CA 273822 26.30 -"CEDAR RAPIDS ANDREW`: ROCCA`274458 100.00AMES . -.57.00 -'INSTRUCTOR/OFFICIATE ANGLIN, THOMAS— ANIMACLI4IC, INC- L .123.00- VETERINARY SERVICE - ' ANIMAL SHELTER ' 57.52 ;SEWER • 292.45 NON-FICTION VIDEQ,,` ANNENBERC/CPB PROJECT - 55.70 PAGING ANSWER' IOWA;; INC... 'ARATEX'SERVICE6, INC. 1,770.14 LAUNDRY SERVICE ARENSDORF, ED... 30.82 MINOR OFF EQUIP 15.00 "INSTRUCTOR/OFFICIATi`. ARRAS;`TRACY•. ART -TER' ASSOCIATES, INC.' 498.00 BLDG. A CONST. SUPP.- ASSOC FOR VOLUNTEER-ADMINIST !223.00 GGRSSHIIC SUPPLIES ' AUDIO; BOOK CASSETTES - ETTE '44-10 -24:95 CLASSIFIED AV -. AUSTIN; 109.25 INSTRUCTOR/OFFICIATE LORI AUSTIN; LORI BACON PAMPHLET SERVTCE,'INC 106.07,',PAMPHLET 'FILE HATER. BAKER AND TAYLOR`BOOKS BAKER -: AND'.TAYLOR CONTINUATION 10;939.24` 661.32 BOO KS (GT./CIR.): - BAKER IPAPER:CO;_INC ' - 160.68 SANITATION SUPP•- 15.14 BOOKS'.(CAT-ICIR-) BANTAM BOOKS BANTAM DOUBLEDAY DELL 535.80 BOOKS (CAT./CIR:) BARTLETT.MANUFACTURING CO. 212.07 TOOLS &"MINOR EQUIP. 133.25 BATSON., ECHO:.H.' ' .INSTRUCTOR/OFFICIATE 176.00 INSTRUCTOR/OFFICIATE BEASLEY,`BRUCE,D. 57.05-IMSTRUCTOR/OFPICIATE BENSHOOF,:PAUL"- 704.81. ELECTRICAL SUPPLIES. BENSON CO. -PUMP BEST EDITIONS ;" 24.95 BOOKS (CAT. 59.16 TOOLS EQUIP. RENT., BEST RENT.'ALL'- p 493.55 WHEELINGrWV,- BILL BLANCHARD'.274104 21.45 INSTRUCTOR/OFFICIATE BIVER, LAURIE BLUE' CROSS ::.;BLUE SHIELD- 3,;457.87 ,UENTAL.INSURANCE:.; , SONNIE'S:TOYS, AND MORE'. '' 9.95 .'TOYS' . _r. III' 123.18 ".TRAVEL - 'BRACHTEL+.-.JAMES - 387.75-:INSTRUCTOR/OFFICIATE BRADLEY,:SIDNEY 168.40' REP. Of. HEATING EQUIP BRANDT HEATING.i BRANDYS VACUUM SALES *,SERVICE 52.70: MINOR EQUIP. REP,.MAT BREESE CO.,' • INC - 97.42 ;MISC. SUPPLIES 39OO;;INSTRUCTOR/OFFICIATE RRlccs,.'MARY '.E: BROGAN'CONSTRUCTION - 16685'00 'BUILDING;IMPROVEMENT, TRAFFIC CTRL.-IMPROy BROWN TRAFFIC.PRODUCTS,,INC. 1;19¢.28 154,3] .06 AIRPORT.,OPER.-SUBS' .BUDGETED TRANSFERS•+AJE" 204.00�,FILM;RENTAL .BUENA VISTA' PICTURES •" -3.75 PURCHASES.rOR RESALE HUNGER -W 66.50 INSTRUCTOR/OFFICIATE BUNGER, JASON 190.00 INSTRUCTOR/OFFICIATE BUNGER,,.MICHELE A :114.00 INSTRUCTOR/OFFICIATE• BURGE,sGARY. '• ,254.00.:BOOKS.(CAT./CIR•Y C'CREW-MARKETING, INC" •'-.34.50 MISCELLANEOUS - - CAMILLO„:BARBARA•.,:;-.. 37.95 ":BOOKS4(CAT./CIR•);,- CANINE:1'RAINING SYSTEMS •:CAPITAL ..SANITARYSUPPLY,CO.. 286.69HOUSEHOLD EQUIP.. -, CAREER COMMUNICATIDHS. INC. 19.95" BOOKS (CAT./REF.).;'. 14,173.55 SALT CARGILL SALT DIVISTON' : 37.50.., DUES &.MEMBERSHIPS CART£R; .JEANETTE 62.00 INSTRUCTOR/OFFICIATE­- CASKEY..JEANEY'BRIAN, 22.00 "PRINT/AEFERE7)CE CATALOGING`DISTR.;SERV., ": HISC._�.PERIPHERA(S " COW COMPUTER;CENTERS;]72.49 CEDAR_RAPIDS AND•IOWA 'CITY, •- 300;06, LAND RENTAL CEDAR'RAPIDS FIRE SAFETY -.65.00":REGISTRATION + 193.59 EMPLOYMENT ADS CEDAR RAPIDS:GAZETTE: CE DAR-. RAPIDS;JARZ2'ORIAL.SUPPLY� 667.50 r BLDG...i ;CONSTSUPP. �-.155.55>PHONE EQUIP• CHARGES : CEDAR RA PPLUS,.-'� -12:13 REFUND CENTEL'CELLULAR 101•.60.,AMES CHARLES'SCHMADEKE CHARLOTTE,MGGING L SUPPLY INC 254LS "'PT MPHLET.FILE MATER- CHILDREW S;BOOK'000NCIL 50, - 14.47':BOOKS,(CAT:/CIR.). CHILTON BOOK "'COMPANY , 165.47--. CASSETTE.`' CHIVERS,NORTH AMERICA` 5,00, IASSETTE RJOFFLCTATE, CNRISTIANSEN,';MA1TH$W' -78.79: JCOA.REIMB.NEWS PRi CITY.ATTORNEY - CITY BLUE TECHNOLOGIES -48.29'.OFFICE ;:SUPPLIES.• " 230.12` ELECTRICAL SUPPLIES CITY ELECTRIC SUPPLY, INC.' 214 37 SEHF.R CITY OF I C.LIB. -70.42 , SEWER CITY .' cLAREYA'SKSAFETY-EQUIPMENT, INC -279 g5 OTHER VEff. EQUIP r ' .. CLEAR -CREEK,COMMUNITY-,SCHOOL- '-20'.00'-'PRINT/REFERENCE 1,511.08 PAYROLL 05 -FEB -93:- CLERICAL RECAP �. U-S'DISTRICT COURT '- 70 00 .'CER'PIFICATIONS -:-. .CLERK- CLIENT'SECURITY TRUST, FUND 25 QO'ERTIPLCATIOH9 ,' ; -. CLOSE, MEI.IBSA A '.' INSTRUCTdR/OFFICIATE., $7 00 COLLEY,-BRET2 J., , ',CLEARING, ,- .INSTRUCTOR/OFFICIATE -, 55.0, PRINT/REFERENCE _ COMMERCE 11666E COMMISSION';ON.;CONTINUING•LEGAL- 15.0016CERTIFICATIONS " `HINOR;EQUTP REPAIR COMMUNICATIONS ENCINEERING,CO: 1,]41.37 14.99 COMP4TER'SHQPPER = .SUB5CRIPTION'a 16.00 :PHONE EQUIP CIWRG£5 CONNECT, INC: & SUPPLY Che 637.50 CONTRACTOR'S. TOOL CONVERSA=PHONE INSTITUTE`IHC ;LIORARLUMBERYHMATEA.EREP• CORDLE'R08":'' 76.00.`:INSTRUCTOR/OFFICIATE- :- 28.50 INSTRUCTOR/OFFICIATE. .. . CORE":TIFFANI'-K -9.56' REIMS CORVIN C"JUSTICE , .; g,56 SRTRN TRA_V;AOVANCE - CORVIN JUSTICE.225011 2757221 _ 56:44 -AMM!_'-' CORVIN JUSTICE 2077;, 1912- RETRN,OF TRVL',ADVANC,. CORVINE JUSTICE 79:30 :HEAI,g'-(NON-TRAVEL) COTTAGE COUNCIL OF�STATE GOVI;RNMENT3 '.` �172.SO DUESr tRMEMBERSHIP3 . CRAIG," SUSAN.' �IINOLOGIE ,:. CREST INFORMATION TE `';4' 160.00 tdSTRUCTOR/OI FICI>,TE CROWELL,CLARK 145.20 :'BOOKS .(CAT.CIRC) - cW ASSOCIATES MUNE 447:67 REPAIR,OF 5TRUCTURE. DAN'S OVERHEAD POOP!;& .; 50.00 AMES• ' ;- DANIEL V:,SMITH 7,75 ? 194.28 PLUMBING DATA. POWER:;TECHNOIA:,ti CoAp "e� -SUPPLIES -: 833.15'' -MAGNETIC MEOI A';> .DATA SOURCE'HEDIA '; 87.75 PROCESSING'. DATATIMES : .DATA 11.45, PE IPHERAIS DAVIN SYSTEMS 2 , CIR.)MISC. 169,66,'BOOKS ;(CAT / DAYDREAMS 490.68- AUDIO .VISUAL SUPP DEMC0 a -20:95.• 1. 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TOYS ENVIRONM9NTS, INC 'INC 56.00; MICRO=COMP SOFTWARE'. , 4-,g;50' ERB'S.BUSINESS-MACHINES; ORT ' BOOKS, (CAT- ) `_ EXCHANGES`$' DANIEL:'WEISSB -;:" =r- FACETS MULTIMEDIA INC`. 19.95 VIDEO RECORDINGS ,. MARBERRY, CONSTANCE• . FAST PHOTO - FAY.'10.00 36.22- FILM:PROCESSING ` MARTIN CHARLENE` INSTRUCTOR/OFFICIATE- -50.00ACDT REPAIR - PARTS : SFIRE EQUIPMENT, INC..ierC. FEB CIP:FUNDING 18:5o.REP&TAINT: TolenOc 94,797.89 GEN FND NON.OP ADMIN MARTINDALE-HUBBELL.187�25 PRINT/REFERENCE / REPERE)iCE FEDERAL• EXPRESS. CORP. - .142.75,, COURIERS � ;, - � MATTHEW'BEftDER & CO., INC. 431:75 BOOK (S) FESLER'.S, INC. - - 70.89 MINOR EQUIP. REP MAT - MAUSSER,-MATTHEW ..`. INSTRUCTOR/OFFICIATE, - FILMS INCORPORATED - 208:26 'VIDEO RECORDINGS MCDONALD; -JODY. •`.24.00 16.75 BOOK (S) +- FIRE CHIEF ;.-26.00 .SUBSCRIPTIONS MCGRAW HILL BOOK CLUBS -. 16.18 BOOK(S),:'�' FIRST IMAGE MANAGEMENT . 147.46 :.,COURIERS. _ MCKINNET KARENM 9.50 INSTRUCTOR/OFFICIATE FIRSTAR, 1,478.63 LOCKBOX FEES .MEDICAL!ASSOCIATES .50.00- MEDICAL SERVICE - FLANAGAN-, SHAWN:; :110.00 INSTRUCTOR/OFFICIATE ` MERCADO,EDDIE 14.25 'INSTRUCTOR/OFFICIATE FORSMAN, AIMEE:J - .28.50.- INSTRUCTOR/OFFICIATE. - MERCER'PKPOOL - 629.56 SEWER'' ,.. FORTIS BENEFITS 2,454.92 DISABILITY,.INSURANCE :- MERCER"PK.POOL' - 157.22 `'SEWER' " FOTSCH, BRIAN.- - - 19.00 tINSTRUCTOR/OFFICIATE MERCY'HOSPZTAL: 7,296.29 HOSPITALIZATION FRAME STATION 84.40 'TECHNICAL SERVICES` MICHAEL LORD 273728'. 142.61 JOHNSTON FRANK, JANE 38:00,;INSTRUCTOR/OFFICIATE MICHAEL MORAN 274378: -587.00 WASHINGTON DC'_ - FREEMAN:LOCK & ALARM 38.00 REP & MAINT. TO..BLDG MIDWAY ARMS -708.00 LEAD/CASINGS FREEMAN;LOCK & ALARM, INC. 55.00 REPAIR,;OP STRUCTURE.,' MIDWEST DIVERS SUPPLY 12.00 TECHNICAL SERVICES FREY, LAURV - 121.00_. INSTRUCTOR/OFFICIATE" MIDWEST EXCHANGE - . 71.'70 .VIDEO RECORDINGS-: FREY,STACI A '. 28.50'.INSTRUCTOR/OFFICIATE. _ MIDWEST HAZ HAT CONFERENCE , 135.00. -REGISTRATION _. FROHWEIN:OFFICE,SUPPLY - - -7.23 OFFICE.' SUPPLIES MIDWEST VETERINARY SUPPLY INC 420.48 ANIMAL SUPPLIES v FRY WILLIAM,T .. -1.00 REIMBURSE:FOOD ALLOW.. MILLER, CAREY - 85. 5b -INSTRUCTOR /OFFICIATE FUNK, RAYMOND D.. 47`.50.SNSTRUCTOR/OFFICIATE ' MIRACLE. RECREATION:EQUIPMENT 387.96 PARK.iREC EQUIP... GABEL-& SCHUBERT 19.00 OUTSIDE�PRINTING MODERN'BUSINESS:SYSTERS :811.10 COMM. EQUIP. REPAIR _ GALE RESEARCH. INC . 484.53 -PRINT/REFERENCE_ .MODERN-BUSINESS-SYSTEMS, INC. 190.00 OFFICE EQUIP.-REPAIR. GALLIS, INC. lw 29.49 FIRST,:AID SUPP.,: MONTGOMERY ELEVATOR-.CO 81.76. REP & MAINT.'TO BLDG GENERAL.TREE SERVICE 3,800:00 TREE TRIM/REMOVAL MOTT, PATSY•,-. 93.15 INSTRUCTOR/OFFICIATE '. GENERAL'VIDEOTEX:CORP. 55.25BOOKS,-HAG:) NEWSPAP MOVIES, .UNLIMITED ,34.49:VIDEO RECORDINGS GENEVA LECTURE SERIES - 100.60 OTHER PROF.--SERVICES .MPC NEWSPAPERS; ,_�- - T22-. 18. OUTSIDE PRINTING ,..GETTING -9:50 PURCHASES,FOR RESALE MPH INDUSTRIES, INC 140.65.MINOR EQUIP. REPAIR GFOA 250.00'',REGISTRATION MULLER-:PLUMBING & hEA'PING _' 57.68 REf++"OP ELECTRIC /PLIC'^ :GREENE.TROY R ;24.00-,INSTRUCTOR/OFFICIATE HULLIN,.CBRI:STA s,,:".: - 51.50 INSTRUCTOR/OFFIC/ATE; GRIDER,',TERESA M 42.50 ;INSTROCTOR/OFFICIATE MUNICIPAL FIRE ;&'POLICE 46,098.83 OTHER BENEFITS GRIFHORST,.LINDA, 11.20' MISCELLANEOUS . .;- MURPHY SOUND,;, i 250.06 INSTRUCTOR/OFFICIATE=' GUANIPA,: EDER '.220.00 :INSTRUCTOR/OFFICIATE MUSSER, BETH ::. ,t 47.50 INSTRUCTOR/OFFICIATE' H & W'MOTOR EXPRESS CO.-. .. 143.80..FREIGHT, NADERMANN, LORI ,,. 28.50 INSTRUCTOR/OFFICIATE" H-H INCORPORATED.OF IOWA 748.76' REP'& TAINT: TO:BLDG, NAT'L TRUST. FOR NIST PRESERV 18.25 :'BOOKS`"(CAT:/CIR.) - H: J. LTD. HEATING AND. AIR 312.65 :REP OFHEATING EQUIP, NATIONAL BAND AND.fTAG.CO. 356.34 'PURCHASES FOR RESALE; HACH BROTHERS;"COINC _ Z7.60 - SANITATION: SUPP t:h.` .NATIONAL .BURN.AWARENE5S -,NATIONAL.COUN61L-`ON`AGING 12.OD. REFERENCE MATERIAL'. HAGE BRJEAN,- '.CO., INC. EQUIP. .902:76 -;BOOKS .94.50 -GRAPHIC SUPPLIES ' HAGENJEAN .. 20.79 BOOKS (UNCATALOGED).-_ (UO NATIONAL,FIRE PROTECTION ASSOC 80.00 BOOKS MAG., NEWSPAPr RARBINGERS-OFA NEW AGE ` 15.45. BOOKS (CAT./CIR.)- NATIONAL LEAGUE QF CITIES 2,579.00 DUES Mimi, HARPER COLLINS PUBLISHERS -46.38 S NATIONAL:RECREATION•-L PARK .- 455.00 'DUES�&'MEMBERSHIPS HARTWIG MOTORS INC. _"CASSETTE 14; 355.00 '.AUTOMOBILE(S� NATIONAL SOCIETY OF;EXECUTIVE , 25,00 DUES &`MEMBERSHIPS .HAWKEYE COMMUNICATION 14.95 EQOIP.,REP.HAT NEW LIFE OPTIONS 64:90 NON-FICTION VIDEO'•'-: HAWKEYE ZUMBER:CO.,,INC.. -,MINOR 756.07 BLDG. &._CONST.-SUPP:- NEWKIRK,SALES CO., `16.93'-FLUIDS GASES &'OTHr.R'- HAWKEYE`MEDICAL°SUPPLY, INC. 372.86'.FIR ST AID/SAFETY SUP NOLAN BOGAARD':: '-128.27-'FORT.DODGE '.HAWKEYE WELD.&REPAIR ` 81.64`.GF.NERAL'-EQUIPMENT : NORTHWEST FABRICS ---264.59 _OTHER :PROP. SERVICES, HAWKEYE WORLD TRAVEL, INC. 697.00 AIR FARE - NPELRA 345.00 REGISTRATION NRPA :: :. 16.50 REFERENCE MATERIAL.1 - HAZTECH SYSTEMS INC HENRY --- `. 38.56 BOOKS, MAG:_-NEWSPAP NUTRITION ACTION -O'MALLEY,.KEVIN. 30:00 'SUBSCRIPTIONS '- -� 76.19.--HEALS ]NOM -TRAVEL)- HEALS (MONSERVICEB_ LOUIS INC 825.36: ART REPRODUCTIONS OFFICE OF COMMUNITY:BASED PROG' 100.00. :HENRY LOUIS, .;INC. -HERMAN 37.84 'FILM - OLSON,-ANDER, .t 14.25 `INSTRUCTOR/OFFICIATE M. BROWN CO. - HERTZBERG-NEW,MET,HOD - 2,000.00 EQUIPMENT RENTAL.'.. -1,854.04- OMECA;COMMUNICATIONS- -. PAINT4ROS INC: 182.25-;'COMMUNICATION EQUIP.A _ HIBBARD DAYLYN M LIBRARY RATER..RIT,.P.. ':INSTRUCTOR/OFFICIATE PANTHER UNIFORMS INC .'.68.20 -PAINT &.SUPPLIES:�-' . HTLL, TINA:?'' 28.50 'INSTRUCTOR/OFFICIATE PANTHERS. PANTHERS. UNIFORMS,' INC, 61.00. SAFETY CLOTHING HOBBY :CORNER-. 14.25 92.00 OFFICE SUPPLIES' HOLDEN BUSINESS FORMS'co. 35.00OFFICE:SUPPLIES '. PATTERsoN BETH A 45.00 'MINOR OPP-EQUIP/FURH.'` -71.10-INSTRUCTOR/OFFICIATE" HOLM, ELIZABETH :g0o.74 OUTSIDE.PRINTINC: 57.00 INSTRUCTOR/OFFICIATE PAYLESS.CASHWAYS,.•INC. 779.54 BLDG. G CONST: SUPP.' HOLMES, MARY.' --HONOHAN LAW FIRM 184.00 INSTRUCTOR/OFFICIATE 'RECO$DING PAYROLL,RECAP, PENICK, HALTRAVEL 809,855.13 PAYROLL 05-FEB-93''' HEALTH LETTER -25.00 FEE - ;•' .'767.`66-'CERTIFICATIONS.,:` - PEPSI-COLA BOTTLING CO. - 105.00`FOOD' - HORNUNG'S'PRO GOLF SALES 348.45._MISC. SUPPLIES' .' PETERSON'S GUIDES 22.48 PRINT /REFERENCE HOSPERS & BROTHER PRINTERS - HULING, DAVE ;' --17.65OUTSIDE-PRINTING: -PRINTING PIPER, INC :PIPER, MICHAEL.: 185.45 "MINOR OFF EQUIP /FURN HUNTZINGER, AL 62.00 -PITNEY BOW£8 ::24.00 INSTRUCTOR/OFFICIATE ' HURD, KEVIN :- - 275.00r.:I NSTRUCTORJOFFICIATE ,; ' '.PIXEL PRESS-, 99r2Q COMM. EQUIP. REPAIR - '-'., '(CAT:/CYR.).'..: tIURLEY, X..CATHLEEN 38.94UNIFORM:ALLOWANCE' 11.00 ;INSTRUCTOR/OFFICIATE PLANT CONNECTIOtt, 15:45- BOOKS 229.50 NURSERY SERVICES HW WILSON .COMPANY HY-VEE 118.b0 PRINT/REFERENCE.': POCH, WILLIAM 302.00: INSTRUCTOR/OFFICIATE .' FOODSTORE HY=VEE FOODSTORE 02 f2 255.94 'EDUC./TRAINING SUPP.. POETRY POOCK,; MELANIE ".- 87.90, BOOKS (CAT./CIR.). HYDRITE CHEMICAL CO. . 144.24 . . FOOD - :127.50 WATERJSEWACE CHEM.- - PRAIRE LIGHTS BOOKSTORE 28.50`:.INSTRUCTOR/OFFICIAxE ' 71.92 B00KS:{CAT:/CIR.):- ' IC PETTY CASHJJCO MISC ICFD:(ANDY 660.00 FILING FEES PREDICAMENT ' 15.00 .PRINT/CIRCULATING.:' ROCCA) ICMA -.,42.00!. TAPE.DUBBING `' --PROGRESSIVE PHYSICAL THERAPY- 1,590.00 MEDICAL ICMA RT 64.50. BOOKS,:MAG NEWSPAP 'PROUD, SHERRI 1:: 15.00 INSTRUCTOR/OFFICIATE - ICPD/CAPT STRAND 1,875.00 'OTHER BENEFITS`. PUB.ACCESS TELEV. -382.53 `ELEC. - INFO FRANCHISE :.9.25 TAPE, DUBBING PUBLIC BROADCASTING SERVICE 98.36 'NOH-FICTION VIDEO NEWS. INC - ING WW��[[ 'J9.95":PRINT/REFERENCE .-; PUBLICFIRE EDUCATION DIGEST - -25.-00 :SUBSCRIPTIONS_ `:11.20PRYHT/REFERENCE INHABITATION 'SERVICES;, 1;449.04: BOOKS' CAT./CIR.) •' PUBLIC�SAFETY .:RADIO DATA YNLANDER-STEINDLER 10.00 BOOKS CAT./CIR.) PURL, JAMES NO 4,015.00 MEDICAL SERVICE PAPER CO. INSTACARE.MEDICAL;CLINIC 479:60':ICE.CONTROL CHEM. QUALITY,BOOKS.IHC 151.48 INSTRUCTIONAL'RESOURCES•CORP,28.00AUDIO-VISUAL 109.00 CERTIFICATIONS. QUALITY CARE. ]03.86. NURSERY SERVICES, INTERNATIONAL ASSOC OF CHIEFS SUPP: ` 436.00 & MEMBERSHIPS+ - '- -' ---'-=-�• -- - - INTERNATIONAL' CONFERENCE OF, _DUES 06 'CERTIPICATIONS QUALITY 6CRAVED.SIGNS `PUIGLEY.PUBLISHING 1.9.1 OUTSIDE PRINTING INToXIMETERS, IHC.It, E OF .`-'45 170 00 'DUES & MEMBERSHIPS COMPANY -:132.00. PRINT/REFERENCE 'REP,.OF ;I HO ;' IOWA .1. 150.00 MINOR EQUIP. REP MAT R. 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IOWA PRISON.INDUSTRLES :.'" .304 72�>.TRAFFTC'�CTRL IMPROV.• ROSKUP,;EDWARD Js f: 6.20 WITNESS FEE - IOWA :RESEARCH'6`.EDUCATION NET 100.00.`DUES i-MEMBERS)IIPS,; _RYPM11;:'DAN E 48.:00, INSTRUCTORJOFFYCIATE' IOWA SPORTS;SUPPLY'CO.': 159.00 ,RECREATIONAL EQUIP:.. S`4 G.HATERIA 6;134:61 DIRT IOWA STATE'BANK'. FICA,; 41,278.84`":' FICA ". --S.6 T,:VIDEO NON-FICTION VIDEO IOWA STATE BAR `ASSOC s? 12.00 ,REFERENCE,,MATERIAL SALES, DEBBIE '" ;,.).90.00'. 46.00, PAPER SUPPLIES IOWA STATE PRINTING DIVISION 3;600.00 BOOK(S)',--;' SCARLETT,DOHALD.W+JR 42:75 INSTRUCTOR/OFFICIATE• IOWA STATE UNIVERSITY, :95.00 REGISTRATION SCHROEDER,•IJIRRY:.; 186.40 CONSULTANT'SERVICES IOWA STATE UNIVERSITY"' 305.00'`ReGISTRATION �'' - SCMUUfZ, EDWARD "" 72:00_; TRAVEL : IOWA' STATE UNIVERSITY =_CM '.:.t %�35.00',;REGISTRATION3 '" -.+ �'/SCHULT2, KYLE - : -�=-+ 85'SO INSTRUCTOR/OFFICIhTE IOWA STATE, UNIVi3RSITY r.CS' 75:00 REGISTRATION l -SCHUMACHER ELEVATOR CQZ•YNC; 47:00 REP:6 MAINT" TO BLDG IOWA.STATE UNIVERSITY -"FSI 50 Do,. REGISTRATION ;SCOTT GOOLSBY 273626 435.80 'CLEVELAND W1' : IOWA STATE UNIVERSITY - JG ;x:130.00' RECISTRATIOtt r.SEARS " `'29:99' TOOLS IP£RS '27,586.'.45' -.I PERS "- ' ,SENIOR CNTR 491'.9, SEWER =" - SI 125 00 :REGISTRATION' ^;OERVICE)IASTER 3,675.37., REP,& MAINT. TO BLDG ISTMA MEMBERSHIP 10 00 DUES i'MEMBERSHIPS �• MY: ELECTRIC •• 1,118,22` BUILDING IMPROVEMENT J. P:``GASWAY CO:, INC 849.87 PAPER': S HEET,HETAL CONTRACTORS.OP'IA r .10'.00- REGISTRATION ,. JACKS DISCOUNT,-INC {;105.35":-ELECTRICAL.SUPPLIES' ' BHEPARDIS/MCGRAW-HILL 315.50 --SUBSCRIPTIONS-:' JACKSON, DONNEY'- ,: --:JAN ': r 71.25 INSTRUCTOR/OFFICIAT£fS}iERBURNE,�JEANI&• 47.50 INSTRUCTOR/OFFICIATE •. LF CHARGES 'INFORMATION '212.68,JAN LF CHARGES 5.), $NERMAN,STEVEti O ��;_ ,137..75 INSTRUCTOR/OFFICIATE -' JANE'S GROUP. - JEDLICKA;'AMANDA •' - -. BOOKS'(CAT./CIR.).`. - ;;198:25 `INSTRUCTOR/OFFICIA'rE5 ERWIN-WILLIAMS CO 45:90. PAINT I i':SUPPLIES - ;"17.40OUTSIDE-PRINTING - JENKINS,-TIMOTHY:r 114.00 INSTRUCTOR/OFFICIATE! ;;,SIGN- ;LANGUAGE ,;:. t $ILICON:MOUNTAIN PUBL ;.: 53.95 NON-FICTION'VIDEO JIM'PUMFREY 82.81 LEE'S SUMMIT MO ..- E ILVER'BURDETT PRESS 84.33 BOOKS. (CAT.'/CTR )r .JIM JIM PUMFREY 274988 " 199.59 AMES" YClOU%.PHOTO: . ,. 151ti44" rip JIM'S REOUSE;SERVIcE,CORPI 720.00 EQUIPMENT SERVICE) ., BKAUGSTAD,:,cHARLES.M D 1' 160.00 CE"IFICATTONS -JMI CORPORATION 1 497.76 ,ELECTRICAL-SUPPLIESp� EAL FIRE EQUIPMENT CO `.2,756:00' OTHER;VZR.:i EQUIP JO CO PHYSICAL PLANT..1.66 -HANDICAP SIGNS `=x f!SMITH;'ST$VEN L T. ` 96:00 INSTRUCTOR/OFFICIATE '- JOHN WILEY &.SONS, INC. -JOHN '56 05 '•.SUBSCRIPTIONS A. b�NYDER,.THOHAS t-E�D-FRO 87.98-UN1PORN,CLOTHINC WYSS:277930" 150:00 ECLEVELAND'WI FABRICS •� 34.'47 RECREATIONAV SUPP - JOHNSON'CONTROLS,"INC.. 187.06 PLUMBING,'SUPPLIES k'SOCIETY,'FOR HUMAN RESOURCE NGT 145.00 DUFF.&:MEMBERSHIPS JOHNSON:000NTY AGRICULTURE 1,75D.0W-.bUILDING'RENTAL ". r$OFWER;.JESSICA 150.15 'INSTRUCTOR/OFFICIATE 9 JOHNSON COUNTY AMBULANCE 243:35 FIRST, AID SUPP k'�`OUTHERN FOOD SERVICE MANACEME 162.48..REGI9TRATIOM,f'I .'JOHNSON:COUNTY:CLERK "' 10 75:Ob.�_000RT COSTS-'& SERV ';y, ' )t RI; PRODUCTS INC:: •82.SD'-•RECREATIONAL EQUIP. JOHNSONICOUNTYEXTENSION'SERV •1'.50 '-PAMPHLET;FILE MATER. "SQUIRE,: EMILY. J-• -` 95:00',INSTRUCTOR/OFFICIATE JOHNSONCOUNTY RECORDER, 192.50 OUTSIDE,PRINTING `'� S)TANDARD INSURANCE C -10.59 LIFE INSURANCE JOHNSOfl'COUNTY�:TREASURER:- SD' - ,46.00 -.CARE OF, PRISONERS, `:'$TEINDLER'.ORTHOPEDIC CLlk6 - 70700 MEDICAL'•SERVICE JOHNSON, DEANNE ` 142.50 ;INSTRUCTOR/OPFI61ATE� +:STEVE DOLAN 274177 - •625:00 ORLANDO JONESj'DARLA 95.00 -INSTRUCTOR/OFFICIATE ),$TIERS,; INC �`' :-40:68 RECREATIONAL•SUPP.r' ;JOURNAL ENTRY .� 16,211.04 ;AUTO SALES TO 4632 STOKES;;'JOSSI 13.50 'INSTRUCTOR/OFFICIATE JOURNAWVOCHER 1088 -270047 ';REVERSE :FUNDING'. 1216 STOREY COMMUNICATIONS 17.63BOOKS?(CATo/CIH.) JOURNAL'Y000HER -JP.GASWAY ' 105,018:25 FEB:BCBS iSUEDKAMP; PAUL 100.00 CERTIFICATIONS 183':36. PAPER+ riUTTON,'JOSCELYN i,: 29.:75 :INSTRUCTOR/OFFICIATE , JU,'RAYMOND 15.75' INSTRUCTOR/OFFICIATE) j,$VENDSENTYLER`IHC, -99:84 HISTRC PRES.GRNT.• K'MART':/4315 305:36 % FILM SVENDSEN TYLER INC F202032: 99.84 HIST PRES.REIM TRAV4'' KAR PRODUCTS INC 141.25 ;MISC. SUPPLIES. AFT GROUP:. 65.00 PRINT/REFERENCE KARR, TROY 205:00 INSTRUCTOR/OFFICIATEt G'. AUNTON'PRESS 33.00.,NON-FtCTION,.,VIDt]0 �.:KEL=WELCO DISTR.,'INC ;` 34:77 MINOR EQUIP,.•..' (. )';ECNNIGRAPHICS INC'' 92.'51,,.PAPER-,STOCK ';`-.. ,KELLY HEATING•SERVICE INC. :._, -KELLYKOCH 275344 5x73 BLDG & CONST SUPP.. t;: ECHNIGRAPHICS `INC ' 89.14 OUTSIDE PRINTING - -EQUIP. CHARGES : KELLY SERVICES INC 120700 ,.AMES - •'49::50 TECHNZCAL,SERVICES _SELECONNECT ELECONNECT SYSTEMS COMPAk 67. 10 PHONE 1,650.00 COHN�_:EQUIP;:.,REPAIR'. KELLY, KEVIN 40.00', INSTRUCTOR/OFFICIATE {.$dELEDISC USA 73.95 NON-FICTION VIDEO KINDHART JIM -32.'49 SIGN- . „y )?HE WATER,S.CONSULTING GROUP, 54S.'0,:CONSULTANT`SERVICES KINKAbE, JULIANNE F. 98'.40 .'INSTRUOTOR/OFFICIATEa fl $HOMPSON, JULIE L J: 23:75' INSTRUCTOR/OFFICIATE KIRKWOOD COMMUNITY COLLEGE. '-KNIGHT,. MARILYN ''. 147.82 OUTSIDE�PRINTING• 105:75 -�s IME-LIFE -LIFE ;'. 160:17 'DOOKS;(CAT:jCYR ) , .:16.64 BOOKS'.(CAT:/CIR ) " ._ INSTRUCTOR/OFFICIATE 57:00, INSTRUCTOR(OFFICIATE4 ,BOOKS t IMMSRMANP MATSE 00 AS3R�EFICIA TE ,'S KNOTTHERUS GEORGE -172J51 BC->FOR JAN,:-;: ., .1 •OFFICE C - 20.70 BOOK/.C38 TRAVEL ;KOCH BROTHERS ,".. KRUSE,'BRADLEY ,989&90 SUPPLIES : :y �,' OM HANSEN_271866 '-. ,, TAL MAYNTENANCE'.INC .:12.14 - 456.00 REP:.OF COOLING EQUIP A. -L. L. PEELING CO..; TNC� - 28:50,., ,INSTRUCTOR/OFFICIATE] 221.14 ,.OWNCREST.INTERNAG:HEDICINF. . 692:�0CERTIFYCATIDN3 LACINA,,BARBARA `> .'ASPHALT .-.'� :...�„ 76.00 :,INSTRUCTOR/OFFICIATE& ^'TOWNCREST X-RAY' DEPARTMENT': !;BtpYNEIs,IOWA 55:30, X-RAYS ".OTHER.VEH EQUIP LANDMARK;; SURVEYING AND :, 1,950:00 �ENGINEERING!SERVICESl FIRE: TRUCK '.- 5,929:00 ,l -SEWER` 'LANGHORNE ASSOCIATES LANTER:COURIER`,CORP.. - 1,070.00 TRAVEL .; ) ,�RA F„ENG/SERV BL1.DGc "RANS'FUNDS/EMER SHELTER GRNT 25:84 : ':,2,009:86 CDBG NON-GRNT ACTY ` "LASH,.EDWARD G;MD;. ""`-�- .'..'• 43710,'FREIGHT r :q 1;338.00--:MEDICAL SERVICE -.%MRAWSFERS:': '::: :58 HIST::PRES CRANI DAL' -LAWYERS, COOPERATIVE PUBLISHING 64:95 SUBSCRIPTIONS :-IrRANSITIONAL TECHNOLOGY INC '.rrRAVEL.CONCEPTS L 090..00 MINI=COMPUTER ,295.00 ' LDR';, ::'; , ., - 890.33 .OTHER OPER ;EQUIP INC fS, -%• TRAVEL - i LENOCH &'CILEK TRUE VALUE. _� 614'12 ELECTRICAL;SUPPLIES•.•i_ ;• RAVEL GROUP 430.50- AIR FARE 14,981:31 ,OUTSIDE PRIHTTNG LEVINE, BARBRA M,; 1EWIS'.SYSTEM IOWA '; "57:00 INSTRUCTOR/OFFICIATE; lRU,ART,.: ':Q'URNER SUBSCRIPTIONS ;'. '4:90. !PRINT/CIRCULATING,,`..-.- OF, INC. LIBRARY '&. - 340:60 FINANCIAL`SERV & CHG:i -. "XURNER,'BROOK 38:0O.INSTRUCTOR/OFFICIATE'-; L1ND'S?,PRINTING SERVICE, INC -111.50 .BO-;PEEP_PRO<:REFUND �;`: 19.00 OFFICE: SUPPLIES ? U'OF IA "` ;` " 2,698.6 NORK.STUDY WAGES,.,', LIND;`EMILY A's: 28.50 ,INSTRUCTOR/OFFICIATE? •'��OF IA HOSPITALS' CLINICS "Al OF, IA "-JIYGIERIC'LABORATORY 79:60,',PRESCRIPTIONS,-_DRUGS . - �:70.00 .TECHNICAL .S ER VICES LONG,..SHELLEY 99:75.:INS.TRUCTOR/OFFICIATE' :!IV OF. IOWA'•:WORK STUDY 54153' WORK'STUDY-WAGES LOWENBERG MICHAEL 54:001'INSTRUCTOR/OFFICIATE:. NEWS ;,', 14.95•,`SUBSCRIPTIONS; , LYLE DEED5.275187' 460:90 :BLOOMINGTON MN .0°S 'n I ^Vtth Cf ` /2 j/t? 3of6 F -b S WEST COMMUNICATIONS ' 910.28,,LONG DISTANCE"CALLS . ib S WEST.COMMUNICATIONq-E - 4,476.98 TELEPHONE RENTAL ,-P..S..POST,OFFICE.- ACCT '.163 800.00 BULK MAILING_ -,qBBEN, JENNIFER 9.50 INSTRUCTOR/OFFICIATE ,UNIFORK DEN,*INC. 1,388.58.., SAFETY CLOTHING OF IA CENTER FORtCONF7 .71.00 - OFFICE EqUIP.!'RENTAL 1UNIV UNIVERSITY BOOKSTORE 1.00 TELEPHONE DIRECTORY' *�UNIVERSITY CAMERA,.... 16.00 FILM:,- ' I .,URBAN •gHYLLIS q 329.00,,'INSTRUCTOR/OFFICIATE 1,003.55 US POST OFFICE 2,000.00,;BULK MAILING... VAN IOWA ,CITTOROADCASTING DUES &-MEMBERSHIPS' VAN METER COMPANY 207.36 ELECTRICAL.SUPPLIES, VAN WYK,- MATT 45:00 -.INSTRUCTOR/OFFICIATE VANCE, SHIRLEY A. 112.75.,!INSTRUCTOR/OFFICIATE -.9.60 VIDEO KING 70.53, VIDEO RECORDINGS, VILLHAUER,1.TONY 28.50 INSTRUCTOR/OFFICIATE VINEYARD,.GENE 228.00 INSTRUCTOR/OFFICIATE• VISA: _A9.00 :REGISTRATION VISA-UICCU; 411.*24 BOOKS (CAT./CIR.). VON BRIESEN:&'-PURTjL'L, 'S.C.; 7,431.86 OTHER.,PROF.''SERVICES VSA HEALTH 34.90 N6N-FICTIdN VIDEG WAL HART STORE 91-1721,: ..23.54­FILM'.PROCESSING, -195.00 WASSERSTEINI*,DAWN.. 41.00' INSTRUCTOR/OFFICIATE WATTS CONSTRUCTION 37.50 .REP:& MAINT. TO BLDG WEARGUARD 121,91 UNIFORH'CLOTHING_ WEBER BROTHERS."_ -398.10 EQUIP,OPER , WEHMAN VIDEO I`: "I ' 1 -1. "28.45 NON -:FICTION VIDEO'-,- WEIDEMAN, MARY.A.' 97.83R ELECT ICITY CHARGES WEST PUBLISHINGCO... 83.50 •SUBSCRIPTIONS WIESE :JOURNAL ENTRY PURCHASES FOR RESALE WILLIAM,cONDON`262824, -418.00 JULY:RENT., : r � WILLOW MIXED MEDIA 33.45 'NON -FICTION -VIDEO YILPF RESOURCES. 4.00 BOOK(S) .WLI INDUSTRIES 72.00 'RENTALS WOLFtREEk 214;80 'UNIFORM:CLOTHING WORD-PROCUSING 320.16 FEB CHARGEBACKS.'.:,. 'WORLD WIDE.HOME RENTAL GUIDE 12.00 PRINT/REFERMCE WPc CHARGEBACK 363.73 , .1-01n93--THRU 1-31-93 WUBBENAj- WENDE'k 180.50„INSTRUCTOR/OFFICIATE YELLOW MOON PRESS 84.40 CASSETTE .............. ,GENERAL ,FUW6'�,' .,FUND',T0TAL 1,607,037.44 .,405.00' FUN D -CAPITAL -PROJECTS. LAWSON PRODUCTS,.INC.,.,. 192.93 A -`T& -,T. COMNUNICATIONS. 30.07 -LONG DISTANCE CALLS iAbJUSTING;JOURNAL ENTRY . Y I 34.59':1 DEC FAX CHARGES ASI SIGN:'SYSTEMS o 27175 BbILDING,IMPROVEMENT CROSS "stuilSHIELD •. v '11.66' DENTAL INSURANCE-. Zj,BLUE, BOGAARD DESIGN -A CONST. 165.00 ARCHITECTURAL SERV.' BRISKEY',CABINET:60. 44:79.. BLDG. kCONST;,,SUPP. `;.CAMIROS LTD 2,014.48_: CONSULTANT,SERVICES rlCHART SERVICES, LTD-- 37.50 ENGINEERING SERVICES ��CITY BLUETECHNOLOGIES 32.19 OFFICE *SUPPLIES "COHN; GARY .105.26 COURIERS f,COMMUNICATIONS,ENGXNEERING CO. A0,298.59 COMMUNICATION EQUIP. ^:,.CON14N�CONSTRUCTION.CO.XNC 268,565.00- BUILDING,IMPROVEMENT i-DAVIS,ROBERT .; I 1. . 1,586.00- DATA COMMUNli;lQUIP. 1 DIXON, MARY LEE ''ENTRE 82.50 OTHER PROF. SERVICES COMPUTER CENTER t,EXECUTIVE INN 459.00, 472.00 DATAiCOMMUN. EQUIP. TRAVEL FEB. CIP FUNDING 116,363.87 1985 CO- FORTIS BENEFITS 12.48 DISABILITY INSURANCE FRANTZ'CONST., CO. VFREEMAN LOCK 47,928.82 . CONTRACTED IMPROV. & ALARM, INC.306 1j,GILLIG -CORPORATION ' " t, 00 350,486:00 OFFICE EQUIPMENT BUSES . • .�,GRIFFIN,CONSTRUCTION m- 2,650.50 BUILDING IMPROVEMENT xHAWKEYE LUMBER CO., -INC: ,442.07, BLDG..&=NST.:SUPP. , HAWKEYE WELD & REPAIR. *HOWARD 315.00 OTHER REPAIR MAIN T R. GREEN CO.' 1,543.88 ENGINEERING SERVICES.- !HY-VEE FOODISTME #3 43.98 FOOD IOWA CITY PETTY CASH 8.00 DINNER=ARTS ' 'CEN.COMM ;IOWA CITY*,REPROGRAPHICS 151.20 OUTSIDE PRINTING , IOWAELECTRONICS 3,590.00 OTHER EDOHARDWARE_ IOWA ILLINOIS GAS &'ELECTRIC 84.12 BUILDING111PROVEMENT -'Pl IOWA STATE'BANK,� FICA 981.27 FICA IPERS 7j7.54 IPERS SWEET-,&�ASSOC. 2,261.64, BUIL.DING,IMPRqVEMENT,, ,,�JANICE JOURNAL ENTRY 55.02 `JAN DUPLICATING,- JOURNAL VOUCHER' 140.80 FEB BOBSTRAVEL' 'LUNDELL,,JOHN 218.36 , ILYNCH BROS PAINTING/ 1,140.00 BUILDING.IMPROVEHENT M DIXON -230.47 PROP'SERVICES' '?.MCCOMAS-LACiNACOHST. CO.'' 19,516.80 BUILDING IMPROVEMENT, ,HEACHAA TRAVEL',SERVICE 980.00" ! 'AIR, FARE.:; MMS CONSULTANTS, INC. j. f 8,H0TOROLA-- 147.11 CONSULTANT SERVICES ,X ..21� 957.75 , I l�COMMUNICATION.EQUIP. ,SNATIONAL,ENVIROMMENTAL.TESTIN.G. 14 030 95 i 'TESTING SERVICES.'_ ;tNEUMANN MONSON'.. 16:522:00 ENGIHEERINr'.sERvICES �NOVjDEC,LEACHATE - 8,467.92., DEC LFACHATE OMEGA COMMUNICATIONS. 10,296.43 COMMUNICATION EQUIP. ,POSCO DRUG 4.99 FILM PROCESSING "'LEll:,CASHWAYS,:'INC. 32.56 BUILDING IMPROVEMENT RECAP.'_ 12,826.85 PAYROLL 05 -FEB -93',,.'. LAR BRANDY'S S FINE HOME CARPETS 5,325.00: BUILDING IMPROVEMENT :SHAY ELECTRIC 77.00 CABLE & ELECTREPAIR ,7ZHIVE-HATTERY ENGRS & ARCH INC &.HAALAHD 1,500.00 ENGINEERING,SERVICES' jjSHOZMAKER PROF. 4STATE OF IOWA' ',':TECHNIGRAPHICS, l,il7.63 -1,451.42 ENGINEERING SERVICES SALES TAX REFUND INC. 24.66 PRINTING:SUPPLIES l:ii;ESTZR,; STEVEN. I ! � 1 11586.00 DATA:COMMUN..' EQUIP. p'U S. WEST, COMMUNICATIONS ENTERPRISE .., PRISE'FUNDSFUND TOTAL •1.373,628.29 LONG DISTANCE CALLS �P S WEST COMMUNICATIONS -E ,`3.07 25.17 PHONE EQUIP_CHARGES ,WEBER MID,STATE CONSTRUCTION 38,303.91 CONTRACTED -IMPROV ,,.WEBER MIDSTATEflOONSTRUCTION, 17,982.15 CONTRACTED IMPROV.-; ., 'f'WORD WORD PROCESSING., 321.,26 FEB CHARGEBACKS.- :;WPC -CRARGEBACK-j 106.63 ITOI-93 THRU, 1-31-93 BOOKS (CAT,./CIR,). BLUE CROSS -&`-BLUE SHIELD 594.01. ... Tim. ........ 70.72 :'CAPITAL PROJECTS FUND TOTAL 1,013,345.00 1 70.76, .FUND:' ENTERPRISE FUNDS BRUEGGER!S BAGEL BAKERY, 55.04 AT &.T COMMUNICATIONS`: 98.36 LONG DISTANCE CALLS .,j ABPA-IREGION.12' CHAMBERS CINDY s REGISTRATION, ,1; ADB-ALHACO,t INC.: 105.12.1�TRAFFmcm: impRov ADJUSTING JOURNAL ENTRY 'ADVERTISER'.-' :� 1,121 1 .60 DEC PAX,CHARtES , � : 155.00��ADVERTISING_ ' ALTORFER:HACHINERY-CO. 21857.50 -:EQUIPMENT-RENTAL'" AMERICAN RADON SERVICES, LTD COMPUTER SOLUTIONS, -INC. TECHNICAL SEAVICES:;'� ANSWER IOWA, INC: .50.00 812.'55, -, PAGING ARATEX SERVICES, INC.- 2,132.39 LAUNDRY SERVICE ART -TER ASSOCIATES, INC, CUSTOMER ",,t,-lQUIP,lEP MAT I BAKER .1 PAPER-.CO.ll.INC.,;,., CUSTOMER4114OW' SANITATION - SUPP.'..' BANK OF AMERICA � 637.50 .. 'REV,.BOND- INT:_ tBAXTER SCIENTIFIC PRODUCTS 20 LAB _Cuk. A'-supp. BEARING SERVICE CO., INC..'. 24.80., MINOR EQUIP. REP.,"T .BEST BUT CO... 279.87 MICROmCOMP.` 'SOFTWARE BETZ_INDUSTRIAL� 6 674.96; WATER/SEWAG I E!CHEM.:` BLUE.CROSS & BLUESHIELD 1'557.72 �DENTAL INSURANCE-,- -,,BOND.ESCROW- `:'': -2:487.'50--';tEV.Bt)NDS.INTERE' 10.40' BREESE 'CD., -INC .'. i l �i.614. A 4 (MINOR EQUIP - ;REP,kAt, BREESE PLUMBING2& HEATING;,.INC 58. 00' -REP OF ELECTRIC/PLBG BUD'S�TIREi&.REPAIR`'FLUIDS-GASES:&;!OTHER HOLDEN BUSIHESS4ORMS CO.- 309041 BUDGETED TRANSFERS RANSFERSAJE 1- 259,088.54 'A. V I ;SUPPORT CAMBRIDGE � TEAPPSITIONS, INC, ';724i%_ 1EChNICW: SERVICES CAPi TANO,z CAROL 4.00 - .. ; v-1 ;PENALTIES!,,. CAPITOI;.FbREY�NEWHOLLA'ND.INC 972.00. EQUIPMENT_.RENTAL, . CEDAR RAPIDS,ANDflOWA CITY' 200.00 LAND RENTAL '• CEDAR RAPIDS,SHEET NETi 259.96. ELECTRICAL SUPPLIES',' CHASE MANHATTAN.BANK) NA..'s 218.75 REV. BOND INT CITY CARTON CO,ii.INC. 1,289.20, OTHER.WA9TE DISPOSAL CITY ELECTRIC SUPPLY, INC.:, 794.60 ELECTRICAL supptrEs!! CLERICAL RECAP:- ., 7 436.416 -PAYROLL;05-FEB-�Wii�' COLE7PARMER INSTRUMENT 60_.� � . ?42.98: mrse. COLUMBIAIEQUIPMENT CO., INC CHARGES JAN LF CH OTHER.OPER .,'EQUIP. COMMERICAL-TOWEL,SERVICE YOHNSON 00014TY CONSERVATION LAUNDRY'SERVICE ,COMMUNICATIONS ENGINEERING:PO. -80.15 COMM. EQUIP.-REPAIA', '.COMPUTER IBASICS -INC 166695� OTHER �.OPER .'�Qurp CONTRACTORl,P,TOOV&:SUPPLY CO._' 948.,97'LUMBER/HARDWARE ::' CRANDALL i:,- DANIEL 70.00,' SAFETY SlidgS CRYSTAL CLEAR.:, 223. 10 MISCELLANEOUS: CTY.SERV-TRANSIT BLD 313.64 SEWER .• CULLIGAN 717.00- EQUIPME97"RENTA1: DAN'S OVERHEAD,DOORS.& MORE 417.90 REP &'MAINTT0,RLDG DEBT SERVICE TRANSFERS., 368,094;361�TO' 85:REV BOND'Shfl(' -DI -CHEM CO - - - - ' ' .�! '' 568.06 FLUORIDE':: b* IES DUNCAN,j'USTR N 66.92 MINOR EQUIP REP NAT EAbLEi, ,FOOD * :CENTER 1220 0.48 SANITATION SUPP.' EAGLEBROOK INC. :�, .3,214.50, OTHER,CHEM.�*:g SUPP..-EASTERN : IOWA LIGHT &.POWERCOO. 8,759.19 -ELECTRICXTY­CHARGES­ INSURANCE '_ . 1,169.90 OTHER- FUELS EDWARDS _FRED'` 36.72.�� SAFETY:SHOES, ELECTAI�-MdTORSU IOWA'CITY 65.89.. REP OF-ELECTRIC/PL6G _,ELECTRONICCOMMUNICATION SYS 1,769 92; A:,V � EQUIP,{ REPAIR,-: t.ELECTRONICS'CAVE' 24.95 ELEirrfiICAL:SUPP LIES­ FAR9'SALES` 01.00, MINOR EQUIP.AEP, MAT: FASTENAL I Co :x:.111'.93 LUMBER/HARDWARE ,.-, ,FAY, NILE `"FEB U S-WE$T COMMUNr . CATIONS SAFETY SHOES;l.l.', CIP FUNDING 17,01.00, 134,865.25 LF,,.RESERVE PEDERAL'EXPREISS'CORP..15'.50- U. S`POST-OFFICE RENTAL:.'. --XCTION;FOR ;COURIERS FIRSTARIBANK DESMOINES,�NA. 1 1 68. . 75 1 - .: ;REV'BOND'Iwi FIAMBO BROADCAS TING27.5.66:.*ADVERTISINr WOWPAOCESSIN . FORTIS BElfEFITS­ 1,341.M: DISABILITY-.INSURAI SICE FREEMAN LOCK -& ALARM, INC 515.02 EQUIPMENT'SERVicE-:','. GENERAL CHEMICAL`CO9P., 3,106.88' ALUMINUM'SULFATE­ .-.'GENERAL.- ELECTRIC'CO. 11120.00oREP'_OE'ELECTRIC/Pl, . BG ,MACH. 1, 9605 .3 IaAB.`CHEM..& SUPP. EACH -BROTHERS Cb ., IN C.- 231,40, SANITATI ON Sum HAWKEYE LUMBER CO., INC. 164.59 ' BLDG'-& CONST_SUPP. HOT.. QlatmNINU SYSTEMS, INC. HUPP ELECTRIC MOTORS 18.20 MINOR EQUIP.REP MAT HYDRAFLO, INC. 131.50 OTHER REPAIR & 14AINT -IGWA 10,000:00 WATER SYST. IMPROV. 30.00. REGISTRATION INDEPENDENT IRbURAHCE'AGENTS 50-001 ., OTHER INSURANCE - . INDUSTRIAL ACCOUNTING SOLUTION 1,780.00 MICRO -COMP ­SOFTWARE INDUSTRIAL ENGINEERING 174.40 ELECTRICAL SUPPLIES INFINITE DEVICES, INC. 217.22 BLDG: :&. CONST, SUPP. INTEGRATED CONTROLS t, COMPUTER 1,003.55 TECHNICAL SERVICES INTELLUTION 1,431. _ 60 mrcR6-comp. SOFTWARE IOWA ,CITTOROADCASTING 400.00 ADVERTISING IOWA CITY -JANITOR SUPPLY 249.8*4' MISC. SUPPLIES. IOWA CITY PETTY CASH' 9.'36','.CAR WASH, IOWA CITY REPROGRAPHICS -.9.60 OFFICE SUPPLIES IOWA DEPT OF NATURAL RESOURCES TECHNICAL SERVICES 'IOWAILLINors GAS & ELECTRIC sf,5,16 ?7 ELECTRICITY CHARGES, IIOWA'PAINT MANUFACTURING Co. 42:00 PAINT & SUPPLIES :IOWA STATE BANK_1,012.50„-REV BOND TNT IOWA,STATEJANK - FICA 2%3,568.5i: fl.CA IPERS 17,102.104 TPERS ISO 34 14-, ACH FEES:. J.H.NESMITH ESTATE -195.00 -.REFUND DUP-SOND PHI -JACKS DISCOUNT, INC. 33.98: FILH­ JAMES H NESMITH 195. 00, 'REVENUE BONDS JAN LF CHARGES JAN LF CHARGES 'JANDA ELECTRIC MOTOR SERVICE .32,740.19 61.00" MINOR EQUIP' -'REPAIR -- JE 2074 POLL CONTROL 149.67 .TAPS :& MATLS.l JIH'S�REFUSE SERVICE CORP, -450.00 EQUIPMENT SERVICE JOHNSON COUNTY SEATS :24,032;82- ADVERTISING - :JOURNAL ENTRY 677.96 JAN DUPLICATING' JOURNAL VOUCHEk;.43 -991.78 FEB'BCBS KANSAS INSTRUMENTS 185.48 PLANT EQUIP HAt KAR PRODUCTS"71hc. 142, 12 -REP MINOR F4UIP -REP HAT KEL-WELCO DISTR., INC" 45.24 1 - MISC. SUPPLi FS. . .. .... �.,-­coTT '70.00 SAFETY SHOES ..KEVIN SLUTTS 273851. 205.97: BLOOMINGTON MH KIRKWOOD COMMUNITY COLLEGE 300.06 REGISTRATION KOCH BROTMERS.­ . ; 106.58 OFFICE -SUPPLIES L. L.'.PELLING ' .CO., INC. F. 258.64. ASPHALT IABELMASTER �f ' 72.66 FIRST ArDisAFETi'sUP LAWRENCE MACHINE SHOP .,405.00' OTHER -REPAIR 6 KAINT LAWSON PRODUCTS,.INC.,.,. 192.93 MINOR_,EQUIP.,REP MAT, LENOPH:&iCILEK TRUE VALUE 270:39 MINOR EQUIP. HAT, 'LEVIS:SYSTEM OF,I`0WA, INC. 685.06 -REP FINANCIAL SERVIA CHG LIND'S PRINTING:SERVICE, INC.'' .,48.00 OUTSIDR.,PRrNTIIIG MERCANTILE BANK,, N . 162.50REV BOND INT MERIT ELECTRIC,,LTD. 169.30 .. REP OF'ELEcTRrc/PLBG MIDWEStJANITORIAL SERVICES 220.56 .;TECHNICAL SERVICES.- MONTGOMERY„ ELEVATOR CO.'. . 649.64 REP 4 KAINT.'To BLDG MORENO EDWARD 90-50 ?ILK PROCESSING'. MOTOROLA 970-00,'COMMUNICATION EQUIP. MUELLER Co REPRESENTING : . . 1 513.08,. MISC. EQUIP MAT NAFCO 2,347;32. - .REP OUTSIDE -PRINTING NATIONAL ENVIRONMENTAL TESTING, 3,122.05 TECHNICAL SERVICES' NEELY INDUSTRIES- 27.09 OTHER LUBRICANTS NYE, WILLIAM,F z 11.25 OTHER LUBRICANTS OLD CAPITOL CAB CO..998.45 .AID TO AGENCIES OTTSEN OIL CO.,.INC. 273.25 ,GREASE & OIL - PARKING, INC. 246.00 MINOR EQUIP. REPAIR PAYLESS CASHWAYS, INC. 95.26 BLDG. A CONST. SUPP. , PAYROLL RECAP 307,648.46 PAYROLL 05 -FEB -93 POLLUTION CONTROL 1,069.55 WATER �, INC. R. M., BOGGS CO.; REP OF HEATING EQUIP.R.L.E. ENVIRONMENTAL SERV. INC 150.00 OTHER WASTE DISPOSAL RAY HIGLEY WELDING INC 374.93 HINOR,EQUIP. REP NAT RESPOND SYSTEMS 331.50 FIRST AID/SAFETY SUP RIVER PRODUCTS CO. 1,274.54 ROCK RIVER VALLEY.TdWEL, INC. 99.00 SANITATION SUPP.:-- ROSEBAR,TIRE SHREDDING 496;29 TIRES.DISPOSAL - ' . . RYKO MFG. CO. 116:70 MISC. EQUIP,AEP HAT S 6 G MATERIALS' 147.96 •DIRT, SEARS 161.20 TOOLS 'SETON NAME PLATE CORP. 197.90 FIRST AID/SAFETY SUP SIEG-CEDAR RAPIDS CO. 97.98 FIRST AID/SAFETY SUP STANDARD ANSURANCE C 26.69 LIFE INSURANCE STITZELL ELECTRIC SUPPLY CO. 224.2: ELECTRICAL SUPPLIES TELECONNEdT 752.2 PHONE EQUIP. CMARGtS TENEX COMPUTER EXPRESS 1,546.82 OTHER OPER, - EQUIP. TESLA RESEARCH. 129.00 MISC., EQUIP REP HAT TORRANCE.1LECTRICCO., INC_ 650.00 MANAGEMENT SERVICES TRAP-0-TERIA.',SYSTEM, INC. 1,340.00, OUTSIDE PRINTING . TRANSIT 13.50 TAPE DUBBING' U OF IA. 464.01 WORK.ATUDY WAGES 0 OF IA. HYGIENIC LABORATORY, 10,803.757 TECHNICAL SERVICES U OF IA.. 1', ,8.42 ELECTRICITY U S WEST COMMUNICATIONS. 182.65 LONG DISTANCE CALLS U 8 NEST COMMUNICATIONS -E 1,464 TELEPHONE RENTAL VAN WATERS A,ROGW, INC. 2,960:','I�� CHLORINE ., I � VAL MART.STORE 01-1721.1. 36.18.,Lha.,.CHEH. &,SUPP.- WATER DEPT/ED,KORENd 9.25 'TAPEDUBBING .'WESCO 1,460.00 ELECTRICAL SUPPLIES WLI INDUSTRIES 72.00• RENTALS CONSTRUCTION -121.95 VACUUM BASIN ,WOLF WORD.PROCESSINCt, 239.91 FEB CHjRGESAC3tS WPC CHARGEBACK 336.17 I-01-93 THRU 1-31-03, ENTERPRISE .., PRISE'FUNDSFUND TOTAL •1.373,628.29 ........... FUND9 TRUST AND: AGENCY A'T'&,T 8.30 TELEPHONE RENTAL A Tl T,COMMUNICATIONS­ 20.91 LONG DISTANCE,CMA4 ADJUSTING JOURNAL ENTRY 6122.35- DEC FAX,CHARGESI BAKER AND TAYLOR. -BOOKS 45.55 BOOKS (CAT,./CIR,). BLUE CROSS -&`-BLUE SHIELD 594.01. DENTAL INSURANCE .,BOWERS, MICHAEL 70.72 13RODART CO ,� 1 70.76, BOOKSt ICAT./Clg.j BRUEGGER!S BAGEL BAKERY, 55.04 FOOD A CO,209033 -305.00 REGISTERED BOND, INT CHAMBERS CINDY 4.48_ LOCAL MILEAGE: CHASE4WHATTAN BANK.- N.A­ ,:REV,5080-ANT CHIVERS NORTH AMERICA 981.44' CASSETTE CLERICAL.RECAP 231.25 PAYROLL 19 -PER -93 COCA-COLA BOTTLING CO. 171.36 PURCHASES,FOR RESALE COMPUTER SOLUTIONS, -INC. 3j401..70 'MINIrCOMPUTER:-, CROSE-GARDNER ASSOCIATES .3,097.17',',aTHER+ppor.>stRviczs :CORE o 10.00 REFERENCE MATERIAL CUSTOMER 60 'POP'REFUND, CUSTOMER4114OW' :50 iiOPREFUND DAVIDSON, JEFF 290.62, BOOKS; NAG.'NEVSPO EBLE,KUSIC CO. 33.00 •,EDUC./TRAIHINO-Supp. FED, RES,,I BANK OF CHICAGO 93f75 RET BOND INT FIN CHARGES FOR: AR 196.54: Ld)Uj PIMA, CfliodJAN FORTIS BENEFITS; :.DISABILITY.IH*URANCE. GREENE, DOUG 35.00 LOCAL MILEAGE HAGEN, JEAN' 10.40' Boi (UNCATALOGED)' HIGWTECH, 30.00 TZLEPHONEIRZHTAL INC 200.72 ANIMAL SUPPLIES. - HOLDEN BUSIHESS4ORMS CO.- 309041 OUTSIDE PRINTING - s.HY-VEE: FOOD" STORE /2 196.63. FOOD, , .�cl­ FRIENDS FOUNDhlijbli '736.00'-`MISCELLANEOUS 1. ICPLI FRIENDS FOUNDATION -01 soo.w MISCELLANEOUS: ICPL,FRrEND S FOUNDATION`02: 910-00 MISCELLANEOUS. ' ' ICPL FRIENDS -FOUNDATION 13 3 112.00 MISCELLANEOUS - I - ; : IDEXX,: PBORAiORI ES � INC 20.50 ANIMAL SUPPLIES INCRAM`­ IOWA CITYPETTY,CASH COOKIFSrRECEPTION IOWAICITY;PRESS�CITIZEN`:.; 241.20,:!ADVERTISING.;" IOWA'�STATEBANK;7CA 2,460.12 "CA IPERS-;'. 1A530.67 IPFRS �CHARGES CHARGES JAN LF CH 26fi.W JAN LF YOHNSON 00014TY CONSERVATION 10 00" mISCELLANEOUS-' JOURNAL ENTRY311,93 3RD QTR ECICOG,�l JOURNALIVOUCHEIUI�`­ 1,386.22 FED'aCBS':', KRYCH:LIANNE 5.00' BOOKS, MAC."j- NLV$PAP .KOCH"BROTHERS: 10.33�OFFICE,r-UPPLIES HID -CONTINENT INC. 1 .33.32 PURCHASES FOR RESALE .BOTTLERS, MI.LLER,, LINDA32e.53- LOCAL MILEAGE MISTER -ANDERSON I f S COMPANY 226.24 160KSjCAT./Cfg,)`. 50.0 0, REGISTRATION'' '.)_l NOLO�PREgS INC 16.85, -,BOOKS (CAtw/CAR OSCO DRUGS 46.42 PRINT/CIRCULATING i PAYROLt RECAP 32,157.69 PAYROLLAS.-i ptpsi-cot;h BOTTLING CO i 338.56 ;.PURCHASES FOR RESALE PIZZA ,HUT-bFAMERICA' IN c 230:66';'FOOD , - PRIMEI' BENEFITS 202.26,.HEALTP INSURANCE '_ . REESE,;.MARJORIE; 17. 09 ;_RECREATIONAL SUPP, RESIDUAL EQUITY�,TRANSFER 638, 903.36: 'ACTIVITY 7100. T01 6 ;, �,_ ., I - : ROD-RAINE,. -'.60;-, POP: REFUMD'i STAND ARD' INS6fjj"Cj�& 1. 26.;, RAN : LIFE` INSURANCE TELECOM-.: USA 13:89 LONG DISTANCE.0ALLS TRU-ART 130o00 OUTSIDE PRINTING i' U:OP IA.PAYMENT PRO666M. DO., AIJDIO,VISUAWBUPP-�l U S-WE$T COMMUNr . CATIONS 95;01 'LONG. DISTANCE' CALLS: , U SWEST.* 66MMUNiCATIONS-mi4? 23Y:56 .'TELEPHONE RENTAL U. S`POST-OFFICE RENTAL:.'. --XCTION;FOR 35.'00 RENTi ' ;.UNIT6 YOUTH, 600.00 - THER; A 'OTHER REkIR2 & AlkT WOWPAOCESSIN 744.49 PEWCHARGEBA eXS­ -, I wPc'CHARGESACK 6?5.71 1-01-93 1 -31-93 HRU � lml- XEROX CORP I., 'TRUST AND,; AG ENCY,. FUND OTAL.. () fen -5 of- Y/;2'7/q3 � 6� Y r4. -FUND:-INTRAGOVNTAL-SERVICE 412.00 KELLY, LEANORE 1522 SOUTH CLINTON STREET -#631 S. VAN BUREN ST. APTS..- 249.00-ADAMSKI,•EDWARD 1650. S. JOHNSON STREET APTS. 317.00 WEATHERLY, MARIAN 377,00: GOOD; .IA &'H APARTMENTS '- IAGUSTA`HOUSING AUTHORITY .RUTH 853.00 GRIST, AMY ' IALON2D, - - 202.22 LEE; MARION. .RICK /ALPINE APARTMENTS - 206.00.'.: - 357.00 CARROLL, .PATRICIA 'ANDERSON, WILLIAM,'. IAMBATI, NARAYANA" IAMMON ' , " DON ' 629.00"PATTON,:CHRISTOPHER 248.00 . IAMSTER CORP': 23:00 AttItON, DON'. J. JR. IANDERSON,.BARBEL 285.00_.SHOOTS,.JEAN-.-.,.` '385.00 #ANDERSON,,�JOHNNIE T '238.00 ..CHOUDHURY, SABIT :-945.00" ANDERSON, JAMES IANDERSON END & SUSAN FANDERSON-BENDER'RENTALS - 301.00. . BENDER, KAY H- - , MARK OR LAURA IARND#ARENDS;: 11170.00. BISSELL,.:.PAULA S; MARCIA 241.00 SMITH,'ROBIN FASI RENTALS 78.00 TADDONIO,.ANTNONY " IATLANTIC;LAKESIDE;LIMITED 125.00 MORROW,'BRET ' IB R COMPANY`INC - 13,071.00_ ARMSTRONG, DEBRA ' IB.ARDACH; JANUSZ - - :.604:00-: 560.00•. ADAM, ;JAMES. GRAHAM,: JAMES /BARNES; PEARL M IBAUGHMAN,--NORMA & RALPH 203.00 -. BLAKE,: ROBERT FBAUkl GERAI:D:J 400.00'-LIGOCKI,'.RITA /KATE, M'C, RENTALS /BAUMERT,,THOMJEAN 346.00 344.00 SMITH; CANDY STARR,, SARA fBAYLISS, THOMAS IBECKER, TERRY. 340.00 . TINKLE,,GARY : IBENDA;-JOSEPH 155.00 -246.00 STIVER, KATHY :. - /BENDER, ROBERT J. .586:00 -THOMAE,'JENNIFER ABDALLAHi AYAN$ IBERGIN ' .. KARA " _ #BETTE LANEAPARTMENTS 23:00 : BERGIN, KARA' -' OBEUTER; LEO"&'MARIE 246.00. 442.00 FINX,, JOYCE DELSO,'BERTA. IBLACKHAFHC;PARTNERS FBLOYER PROPERTIE§ 539.00 HILL, FLORENCE IBOEDEKER,'HERMANN '10-398.00 JOHNSON, MELISSA IBOLLINGER; RANDY' 227.00: 00 NELSON, 'ROYCE CARIE.NS „ FLORENCEY #BOWERS, R. -STEVE IBRANDT, JOHN A 379.00- ZEPEDA,.:INGRID :-- . IBREAZEALE; RICHARD .. 205.00 2,008.00 FLORA, LISA COX, MARCIA - IBREESE,I.DONALD •.IBRENNEMAN, MIKE - - - 258.00 WOODLEY, ANNA IBRENNEMAN, SUE %!JOANN HARK .' 109.00 236.00 BRENNEMAN, LISA GABRIELLI,,JOSEPH '. /BREWER, LARRY t DAVE CLARK '' IBROEG, DIANA" 328.00 - ROUDABUSH,` ANNETTE #BROOKER,' RICHARD 263.00 ,- KERRELIZABETH - IBROWN, LPDA 97.00 .,,BENTS.. CINDY /BUSS,; ANNA ` 380.00 ANDERSON,. DIANE.. , /BUTLER; JAMES-, `- 350.00" -375.00- ROGERS,, WENDI ELS 4BUTTERBAUGHI' MARILYN - /BYERS III,'EDWARD J. - 36.00 - BUTT ERBAUGH'IE_ ILYN.� 70:00 -408.'00' -. 305, 00. HARRIS,'.SHARI -. ICAHILL, TOD R 163.00 SHERLOCK; TAHERA /CAMPBELL, ANN 126.00 BEARS, LORI. - #CAPITOL. STREET INVESTMENTS' .784.00., HARRIS, LATRINA ICARLSON, MARTHA K. :: 419.00 -:HOYT,.LORI E - JCARSWELL,;HOWARD, :'"361.00,''RIDINGS,::.LISA `./CARTER '-_.FLIPSIUS,:MAXINE RUTH SUSAN., /CARS, PHIL' `14.00-� CARTER, ,SUSAN ' -.TOM lCEASER HARCIA' :,.248.00 24.00 MOOR; ' CEASER,;MARCIA #CHAFFEE LARRY_` ICHAIT, BENJAMIN - - 17.00'' CHAFFEE;;'LARRY` '-!CHICAGO HOUSING AUTHORITY •--1,309.97. 323.00::BROWNLEE,,ANASTASIA. JOHNSON, KIMBERLY '!. FCHRISTIAN, PAUL & DORIS RAYMOND, 714.00 ':328.00--RECHER,;TRACY MU�HIN,,PKIMBERA_ ' ICHUN, /CITY OF BOULDER 750.22; ' YACOUBI,'.MARA ALSHAB KA ' ICITYOF:EURE& COUNTY.OF' '.#CLAREMONT=APTS '-239.22MERRIAM,'.`.SUSAN,:. .'/MAHER, MIKE i'.TOM CRUM. JCLARK,!STEVE% - 648.00 -BERGIN,. KAM /CLINE, H:`•KENNETH 431,00 STRICKLAND, LINDA /COBB&,"LILLIE ESTATE `,' 199:00 ".. 332.00- DIETZHAN,-JOHN' BURKE, DIONNE !COLE TERESA 82.00 COLE, TERESA !COLE, CUY : COLLIER COUNTY NSG. AUTHORITY 206.00 349.22 •. MERRIFIELD,' REX f DENARDIS,.MARK JCOLONIALTEARACE ' ICONCORD'APARTMENTS: :`276.00 -PATRICK,, -.GEORGIA ' ,. #CONDO,COMPANY. 1,307.00 ADDISONHERMAN JR, allRALEE `ICONDON;WILLIAM' 2;045.00 482.00 BLAKE,, V. GLOVER,;KIHBERLEY'I+ /CONNER, JUDY - ICOOK,'VINCENT 349.00 - ECKERHAN;;MATT " . /COOPER JR.,;'ORRIS 278.00 `641.00-MORRISSEY,_.LILLIAN, '.COOKES,NANCY." ICORAW RIDGE APARTMENTS 4,408.00 KIM - .ICORALVILLE SALVAGE.'- ,BRYANTj 164.00, STRAND; PEARL #CORBIN i., -ALLISON' ICORNEJO "ROSA 24.00 CORBIN: ALLISON : /CORONET APARTMENTS 40,00 CORNIG. ROSA' ICOURT'HILL APARTMENTS .-1,314.00 630.00'HUGNES;.ALICE 'FREES,'ROBERT /MCKILLIP,>JU61TH '' ICRIPPEN, DELAINE & BILL /CRISMAN,`DAVE &''RENAE 254.00 .XLEPPE, CRAGG L.'' ICRONK,.0-. ELIZABETH ATTNt DIC 351.00 423.00 BENTLEY,.MARLA-: NELSON; DELPHIA;:'' JCURRAN,- WILLIAM & EMILY /CUSHING, PATRICIA" `- ,.,186.00--ZEUTENHORST, LINDA„ , fD'i R RENTALS' 290.00 YEGGY 'JANET IDAHLEN,,MICHAEL & JAWET 498.00..GOODLAXSON, 1,995.00'_;.GRONEWALD. DE0 L LISA, IDAKOTA'COUNTY HRA! 204.22KIRCHERT',HILDE ")f!' t /DAVIS HURSIE 28.00 .DAVIS, HURSIE �'f ADEMTUFA IDAVIS, JAMES 1,376;00-, ,': KERRISEN#DAVID, _r •. j FMOORE"-JERRY R. RICHARD & KARLA' JDE`BRUYN; WILLIAM 177.00 DAVIS MARJORIE ! ;' 997.00 .ATKINB; DELBERT ! IDEMEULENAERE, PAUL.&"ELLEN 270.00''MCLAUGHLIN, 'BRIAN,�C `. /NEIGHBORHOOD CENTERS OF .IDES ?IOINES,PUBLIC HSG.'AUTH. .490.22 SIMCOX,'JAYNE:a 274.00 ' IDETWEILER,.'DONALD L:& FRANCES 434.00 DICKSON,-PAMELA.'."., +� IDEI'WEILER,IVAN OR PATRICIA 275.00 DETWEILER,' LISA /DITTBERNER,NALINDA' 314.00 WILLMOTT,"JUDITH "T; ",i IDORLEN APARTMENTS,:- -291.00 FRANTZ,' BRUCE JR.,'�: IDORMANN, HAL`, ;233.00 .WELLS, -:THEODORE FDOUGLASS,: R.,:.THOMAS. _ 284.00" -VAYDING,`- NOLY --' - IDOWNES, GREG S SUMMERS, DAN 123.00 :WATERS,`TOM #DOWNES, � GREGORY J. .: ". 855.00 DUNBAR, rDONALD - /DRULIS,':JACK •C/O, DAIN 485.00' ,CHAMPION, -` IDUNCAN,:JAMES 176.00 ,TERAL -:MCPHERSON,':ANNIE' JDUNNE, MIKE'` 326.00 'RIGGAN,.!DIANE -.•;JE &'W ENTERPRISES LTD 346.00 MORGAN, 'ANN -8": ` - IEARNEST, KENTON r 95.00 KEFFER;:LILLIAN "-, >4ELL33,'GENE' 4 299..00,.YORK;;PATTY ./EMERALD COURT APARTMENTS .273.00 :WEIHTRAUTj STEVENz IENSMINGER :. DARLA'",' 23.06 `ENSMINOER, DARLA" 'IERIN;=ARMS;PARTNERSHIP '-.332.00':''FENNER,:-_ROSE-ANNE 362.00 IETZEL';STEVE• 178.00 2NOLIND,.D000LAS•;I' ' IEVANS,_BONNIE %`280.00 °WADE,SUSAN' IEVANS, JAMES" 442'. :MCGILL'•.MELISSA ' IEVANS„ SANDE.,- /PERSINGER, DAVID:R 137.00 IEWAIrr PAT ; '1. 32 00 ',: EWALT `PAT; fFAITH UNITED- CHURCH: OF CHRIST;4 :428 00 ;_-HARGER, BONNIE '{FRRLINGER,;,;CRAIG D.;' 1825 60,"ALLEN, SANDRA ' IFEADIG,:RANDY '286.00 'JACOBSEN, DIANA.:' IFINNEY,:WILLIAM 166.00 'BLACK, SHERRYA. IFIT90ARRALDi.PHYLLIS;7 644;00 '.LANDLORD IFIT2PATRZCK >,GARY ��',:,199.00 �' BRECKNER, FREDERICK_ -" IFOX,ROBERT.c, ;' 9,695.00 ALBERT,""GREGORY::= .JFRANK FLEMING RENTALS F t 11173.00 •.' HENKES, `DIANE ",• _ IFULLER,.WILLIAM.OR'BRENDA 230.00 `ROTHWEI,U7DIANA .L JC H:M,°INVESTORS 411.06 lz 'LEE, JOHN - JGAFFEY, TIMOTHY C ¢07 00 .SEXTON J RENEE?_, ' 'IGARCIA JOSE 20 00 ._`GARCIA, JOSE, ICARDNER VICKIE - 23.00 <GARDNER',-VICK E- !, IGARVIH, RICHARD L b25.00 iGRAFT,.'`CNRISTINE -, JGEBREKAL HULU 41.00 GEBR$KAL,�M IGEMAEHLICH;'DUANE 19TAO ;01LEARY ;THERESA JGERDES, •GREG 1. : X52 00 , 560TTj CAROUN FGERGIS, SAMIti s 515 00 RIOS,- MT.HIA :IGHODSI- °:JNEWSHA - - 22 OO GNODSI ;HEWSHA _IGILBERT,MANOR 1,650 00 ',BLACKMAN;'TIMOTHY IGILPIN, EOL-' 172 00 .-JOHNSON,' ELVA+ `/GINGERICH,'SMIRIAM '335 00 ;'PHILLIPS; CAROLYN-J .4GOEDKEN,-SCOTT -` 367 00:-ECKERT,;'PATSY DUT7'LINGER,SKATHLEEN •._: IGOLF,VIEW�APARTMENTS p::",.402.00.--w.'YOUSEF;;'FARZI, 268;00 . 16000, MRS. NOVELLA 332.00 KAISER,'LISA IGnSS, RUTHr.•-,. .._ : 419.00: -'RUSSELL',':CONNIE /GOVERNOR STREET -RENTALS .680.00 BLANCHARD, SUSAN /GRAGG,,MRS. PATRICIA. 283.00; REYNOLDS,. THEAEASA IGRAHAH ' : JAMES ' ; " 5.O0 GFJOIAM, 'JANE$ /GRANDVIEW COURT APARTMENTS 3;011.00.' BAINES,::JOHN ' ';;/GREATER IOWA CITY HOUSING 422.00 VOPARIL,:'TRACY.. /GREGORY, DON 921.00 'HIME,'PAMELA -,IGREYTOWNE APARTMENTS-: 149.00'PATTERSON, TRACI-- ' /WRINGS, JERRY _,363.0O,.,GRINGS,;-BETH, "RACCHFORD,'ORAC@ /H L APARTMENTS' 305.00 JONES, MELINDA.r;:.`; 3 - - #HAIGHT, . MIKE ':& POLLY' , - ,'498.06' RICHARD,; MARY IHAMMERMAXINE B'•"' " '42].00 LESNET,'-MELISSA '` IHAMMES,"SHARON K. -_�141.00..'FORNAN;'JODY •:-WILSON;:.APRIL • IHANSEN,.SUSAN -570.00 = DICKERSON,cMARCARET OHARDING,,MARK 491.00 :STAPLETON, ANN /HATFIELD,•CONNZE C/O LINCOLN.., 488.00„GARDNER,;`:VICKIE,y- WRIGHT HURRY _ INAUG, . EDWARD J. JR". DBA H &°N' ,.1',228.00 1,555.00 "CARDAMON] KATE " ` lHAUSER,:DORIS M ��`:;295.00LYLE,'BRENDA MICHEL,-CHRIS_;; #HAYEK REAL ESTATE'AC000NT + ".600.00 ''SHAVERS-110RNADAY VI IHEALY, PAM,". 365.00 'BRUCE,'COLLEEN &/LER /HEATH,CHARLES ° `•1;287:00 -,;HAYWARD,'t SCOTTY '..?:. :-#NEIN,. LETHA-., _ •.2280.00'-GARRINGER; KATHY 4HELMER, RAY' ' 2,099.00 .BECKMAN, 'JUDY ..'fHERSHBERGER,:LUCY :287.00 ,"POISEL LAURA',; IHILLSBORO.APARTMENTS— ''205.00'"§EGUIN;`:BETTY " -..IHODGE, .MIKE -. -:;38'/•:00 :"?HENRY- MICHAEL - - '- -/HOFF; TOM4;,00_...CANA_KES.:':KRLSTA.-; 218.00: BLAIR,`;.FANNY _ rmnuft-ts of qla-7/q,3 IHOFMANN,'DAVID J OR DEBBIE L 412.00 KELLY, LEANORE IHOUSER, WOODROW 433.00 CAHALAN, CATHERINE /HUGHES, GARY -DBA HUGHES APTS 768.00 HERGERT, SUSAN /HUNTER, DR. WILLIAM- 677.00 - MORRIS, .KENNETH' - -. IHUSTON,PROPERTIES - 260.00BRENNENAN,'--SUSAN IIOWA LAND CORP'DBA IOWA LODGE 248.00 -KRAUSE, STEVEN L #IRVIN, DAVID 217:00 COBLENTZ, RALPH , IJ STREET APTS tKEN W'WEBER '385.00 BLAKLEY, RON- /JACKSON.SQUARE,ASSOCIATES DBA ''1,457.00 =DONAHUE,` CATHERINE,. IJARRARD, KEITH .278.00 ALCORN, VERNON IJENSEN, CHARLES .- '/JOHN'S GROCERY}-` 341:00 .JOHNSON,.JONNIE -:/JOHNSON -. MONIQUE-44.00 888.00 •. EDWARDS,-DARLENE JOHNSON,-MONIQUE �. JJONDLE,CAROL-_ - 330,00 BOWMAN, SALLY '-IJONES,,'-HAROLD _ - #JONES, MORGAN --"'23.00 �. SMITH, AMY B.' -FOURT, - - -JKABELA',: ROBERT ?. ` 610100 334.00 CHARLES - BROOKS,, WINIFRED- IKACENA APTS t DAVE FOMAN 300.00 HEINTZ, LINDA IKARGARZEDEH, REZA, 310,00DRANTMAN' JEIINIE - /KATE, M'C, RENTALS 243,00 WALTON, JERRI /KELLER, MILDRED, R. 152.00.'KELLER, TIM: . #KEMPF, LESTER 363.00 PETERS, CATHY & SHOD /KHAM SOMPHIT 23.00 KHAN, SOMPHIT #KLEIN APARTMENTS .223.00 -CAMPBELL,' DOROTHY /KLOSTERMAN, HENRY 254.00. ENGLISH, ROBERT D. IKNAPP, L. LOUISE 271.00 VARNER, SUE IKNOLLRIDGE GARDEN APARTMENTS 287.00 BOLSINGER, LYNDA JKNORR; GEORGE •' `z 550.00 .. CEASER, MARCIA - - #KOEHLER, MICHAEL --* : IKOEPPEL, JAMES M. & GLORIA J. 332.00' ANDERSON, LASHONDA JKORVER,.DAVID J•i JANICE L 130.00 431.00' WADLE, RICHARD., KORVER, KURT ,/KRATTET,-*RICHARD 341.00' LECLAIRE, YVONNE - /KRON, ED 292.00, COY, PATRICIA M. IKUNCL, ADELAIDE s181.uu. Cxul,.A w IKUNKEL,`GENE 260.00, GALLOWAY, MISTI #LACINA, DUANE. -.. 627.00:'GHODSI„ NEWSHA - /LANCENBEAG; JIN -' -173 00' WILDMAN, RHONDA- FLEAHY-SHEETS PARTNERSHIP ..32700, DVERXSEN, JANET ILEDVINA, ALMA 371AO BENDA, MARJORIE"A.,, - /LEE -BROTHERS INVESTMENTS". 70:00 -408.'00' FERGUSON, ROBERT . /LEE, MARY KAY : PEIFFER; PATRICIA - OLEPIC, TOM &,VERA: 436.00 CASTRO, SHARON i ROB ; PLIFFRING-ZUG,`JOAN 769,00' GORDON, MARTHA :P /LIGOCKI ' RITA 69.00; LIGOCKI. RITA #LINDGREN,.RICHARD '' '761.00::GEHRKE,:MICHELLE '-_.FLIPSIUS,:MAXINE RUTH A13.00:.KNEBEL, NORMA ILLOYD, OLIN 312.00 GOUSHEGUIR,.EZZATOSS;" /LU„CHARLES - - •_ - 1;141._00 DALY, .BARBARA #LYMAN ASSOCIATES DBA RALSTON 1,741.00' SUTLER,'NANCY:`. •/LYNCH;LAWRENCE L. 328.'00+ TA, LAN DUC IMABJJ ENTERPRISES' 222.00` SOUKUP,.CLAYTON /MADDER, ROD 600;00 KARBULA, TART - .'/MAHER, MIKE 405.00 MARTIN,:AHM M. IMILLIARD,'MICHAET, 258,00' GRUBBS, TIMMY IMALONEY, PHYLLIS . b87.00` FREI, KYLE IMARKIV,IHVESTORS DBA 6,159.00 ALLEN., BOBBIr, J0• - FMARSHALL,'BERNARD A 246.00: MARSHALL;'- DONNA _ IMARY.O.rCOLDREN;HOME FOR AGED' 680.00: DVORSKY..MELVIN /MASON, RICHARD - 571.00 ESTON,'DEMOHICA #HATTHESS;':BURRELL' ' '273:00; DUNDON, SHANNON /MCCASLIN,RICHARD 426.00+. WRIGHT, -LINDA IMCCOLLISTER, EDWIN 1114.00 AIKMAN,..RICHARD IMCCREEDY, BILL 340.00 NILLES, M. DEAHN IMCCREEDY, CHARLES 418.00`-KANE,,TRACY '."- IMCDERMOTT,'EDWARD J 195.00' SCHRODER, DAVID IMCDONALD. CHESTER .411.00- ROREX, YVETTE:: _ - "/NCKEEN,:-MRS,- PAUL -.- - -� 562'.00'. WILLOW HILL; . /MCKILLIP,>JU61TH '' 411.00. VER•WAAYEN „ RUTH , /MEANS, DUANE 284.00' WILLARD, DONNA -' FMEIER,"DALLAS " 385.00 DANIELE, -ARTHUR - imEX,'OTTO T.& CLARA A 330.00 PURDY'. KAREN' 6" JMILLER,'DAVID' 212.00 MOLACEK,.TERI' /MILLER, GLENN H 628 00' GROVER, MARY /MILLER;, JAMES R.;- 889 00`.BATES, BRIAN /MILLER/YODER RENTALS 844 00 ADEMTUFA /MOD POD. INC KANAGFME11T ACCOUN 1,376;00-, PAJARDO,, ROSA FMOORE"-JERRY R. 1,733;00 HESS@LTINE, MELISSA. #MORRISON, SHEILA;, 227100 MCDANNALD,',SHERRY• . . '#MORRISSEY".-' 'LILLIAN i,- 45.00 MORRISSEY,-LILLIAN /MULFORD, JAMES G.- 745.00: CARDER' KATHARINA, /NEIGHBORHOOD CENTERS OF 20577.50 DRUG GRANT 92 /NICOLA,' NINA 274.00 ' POSTER, BUT}/ ' ',- - - INISSLEY,.EUGENE W,- '1,149.00, CORNER, MONA INORR,`ANDREW ESTATE 340.00`_ WAGEHOFT, LAURA JOAX PARK RENTALS. 259.00 KELLY,; BURGESS' /OAXCREST'STREET-INVESTMENTS. :`.1,293.00 AXTON, DEVIHE,'': #OAKWOOD VILLAGE OWNERS ASSOC 500.00 BELL, JANET - /OLD:GOLD-;COURT APJUVIMENTS:, 081.00. SARTAIN, TALITHA' iOLESEN:APARTMEHTS 150.00 HELFRICH;'`TERRY• -:#OLSEN' - !: - .5.00 OLSEN,j'JA000ELINE ,:_JACQUELINE /ORIGINAL TOWN COURT 2,526.00- KINNEY, GARY:: #OSBORNE „ JAMES W." 113.00: BUNDY, HELEN JOUTLOT,25 ASSOCIATES DBA, 1,143.00 ALLEN; DAWN /DACHA, THEODORE H 102. 00, MgV1INGER;"'JACQUELIN /PARK PLACE, APARTMENTS 1,460,00 DONLATSHAHI,'MANUCHE /PARKSIDEIMANOR APARTMENTS GEBREKAL,:MULU /PAYRAVI, BIBI 370.00 ASAOAADEH;"PARVINDOX /PECHOUS,RDWARD C., 412`.00 SHEARQN, KENNY:- IPEEPLE,-ROGER- 362.00 FORMAN, OPEET, NICHOLAS J,!, 248.00 -ANDREA: FINSTER,.WARREN IPENNINGROTH APARTMENTS 8 N :00 GONZALEZ, HILOA -OPENTACREST GARDEN APARTMENTS 724:00 LENAR,,LEZLIE /PERSINGER, DAVID:R 137.00 BACON,,MARGIE ? ' ./PETERSEN `- KERRI: - -10.00.'PETERSEN,' KERRI fPETERSEN,(_KRIS 525'.00 WILSON,'RONDA /PETERSON, JACK 331:00 -. MESA;-, VEEONA- - /PRAM' ' LOAN 2:00: PHAM, LOAN. /PHILLIPS CAROLYN 16,00 'PHILLIPS, CAROLYN J .:/PIPEYARD PARTNERS DBA. RALSTON ,";.1,396.00 :.CAVUOTO,`'.?3AMES: - .`21:00. POWERS,.. RICHARD - #PUDIL: - ROBERT "13.00','PUDIL; ROBERT' /R S INVESTMENTS .. 037.00 _CHRISTENSEN, JO ANNE '''RALSTON CREEK VILLAGE APTS.' `7,75600 'BATT,;"-LENCNO,': /RANSHAW, DAVE 356:00 SLEMMONS,.BARBARA . IRAUH,`JOHN 273.00..MADDIGAN# KELLY /RENDONJORGE-4 RALPH IRVIN '614.00,.'FRAZEUR,.BRUCE'A - /RICHARDSON;+CARL J:' `346:00' RICHARDSON, KIMBERLY ORIGGAN,-;JIM 722100 BETTS,'LARRi H. -., ./RITTGERS,"HEN ' `.'248.00' WOOD, MAUREENt, fROBERT80N, CINDY M: ;340.0 NALSH;;:SHANNON �./ROCKFORD.HOUSINGiAUTHORITY.. . 329..22. LANCER, LIRA lROSNEKr-MAAVIN f -472.00 SNAILS,'BONITA; `.- IROYAL- INVESTMENTS-.,; "-1,977.OQ .LEACH;; RANDY:: /RUKA,:GARY A 870,00, ENSNINGBR;'OARLR { "#RUMMELHART.'ELNER, �: ... �:. :'".' 134:00:-" DUT7'LINGER,SKATHLEEN •._: IRUMNELHART, IVANIC. & BLANCHE 268;00 -NILMOTt1,,FRANCES /RUHDELL,VICKIE.L,: 920:00 OfDRTEN;'ROGER' - fRYAN,=-:TERRY�eL� &•-MARY K _, 230.00:, DECKER, NANCY,`, /S &.S IHVESTMENTSi: 345.00, NERI;",CHERYL #SAND;ROAD .INVESTMENTS .3 ;_96.00 COX; GAYLE /BCNEETZ,''RAYMOND iANNE 550.00 :HUTCNTNS,:JANEB , :-/3CHELLIN,t.AETLEP -. 'w:4,�9..00. ANDERSON..CHARLA .:JSCHLAPKOHL,,DANIEL P. •-G85.60 VOORHES, CLYDE: _ /SCHLOTE, NANCY 'I '215.00``-VANDENBCRGj`SHONNA /SCHMALTZ."- MARIA "2;.00' SCHMALTZ, "MARIA #SCHNEIDER,`.MAYNARD. 320:00 "RACCHFORD,'ORAC@ JSCHOENMAKER, ADRIAN i SARA L 388.00 WALSH;-'TRACYIi. /SCHOTT AYART14ENTS 234.00 MCDONALD,'MICHAEL . ISCHWACH, MIKE ]90.80'. HURRAY'.';-TERRIE_ JSCOTCH PINE APARTMENTS x,276.00!"BARNEV,: DIANE #SCOTSDALE`APARTMEITS 450.00 = DICKERSON,cMARCARET /SCOTT,' -'RUTH H 325.00: HAMILTON,- DEBRA _ . .::/SEARSON,,:JAMES L.;' '` 279.00. WRIGHT HURRY lSECURITY QNVESTMENTS ASSOE.` 1,555.00 BLACKHAWK,.ALPHON$0 "/SEMLER`APARTMENTS '' 256.00 MICHEL,-CHRIS_;; #SEMLER4BUILDINC.,,`;r 276., 00.'ABDEL-HAMEED; AHMAD "'. . #SENATE APARTMENTS '1S].00. BEIER,`EILEEH; #SESSIONS,:HAZEL 525.00 POWERS,,.RICHARD /SEVILLE APARTMENTS .1141/.00' BATI,`NEGESO','- ISHAVERS-HORNADVICKIE 1 6740 SHAVERS HORNADAY, VI :. 4SHORTLEV'= RUSH 'M 6A2.00 BROWNMIA " '-.'• . •:ISHRAMEK;:: LOUISE' 267.00`, BENNETT, TERI ySJRE,YOUNG' FAMILY:PARTNERSHIP 633.00`,.. SLADE,;"SHIRLEY 4SKARDA, 'VAL 218.00: BLAIR,`;.FANNY _ JSKAUOSTAD;.:MARILYN .& CHARLES 172.00-'MOSBACH, ESTUR �:.ISKOG ` CLARENCE-- 325.00., COLONY,; JULIE A.: /SLAGER'IGARY ',1,246,00[ MORRIS, CARYN_,(JANEL ,, ' NQiR,� KEiNiTfi�/SLO` ':; 103:00. KRUNHOLZ, BETH''. /SMITH, ALTA 424;00" LANGE, PAM :. /SOHM;•JOHN': &,MARGARET - :. 596.00' GIANGIACOMO, JOHN ;ISOLON%DEVELOPMENTS`1NC ,402:00'iWILLMOTT; ALLAN' #SPAETH,,-JOHN -,248.00 '-VISKER,,',VIRGINIA #SPIVEY,.PAULINE 210'.00. SPIVEY, RONALD.! •-`FSTANNARD,.:PAULA J.,.,. :"2365 .00' RUSSELL, MARY s; ` #STEVE b 99 00` LAKE ROSE f3TIMi;'JH ' 248;OD STILES,': JEANNE ISTREB,,LORT. 345:00, AVGUSTINE, TAMMY . =/STUCKER,`'DONALb •J.. ; -,. 278.00 ALCORN. VERNON-;; ..5: ISUNSET;MANOR 127:00 STROUD,;,RONALD:. 4SVOBODA,'LARRY 76.00 'DARTON,' MICHAEL= ISWARTZENDRUBER,,PATTY 44.00 LANDLORD.RENTS,4r #SWENKA,!BONNIE OR GLENN 212.00:: WIGGINS, DUANE.;. #SYCAMORE APTS ' :; =• 254.00. WAMR-;-. (HENRYr-AL ITAYLOR,..PAULINE :1,,209.00:.DONOVAN, KIK/ . : ITHAY ER„- KEITH E. _, '�, 393.00 "=ARONES,; GUILLERHO .i ;JTttE_UNIVERSITY OFj.40WA :, 485:00: `.CORRIN; :'ALLISON FTHOMOPULOS GRECS & METTIE 6444.00.>GARDNER, DEBRA ', ?�#THOMPSON1�'.CHARLES �''- �= `- .. 999.00 '�. COUCHMAN :DAVID.'L , 5 c�p � - -e- #TOMLINSON, CLAUDE OTOWN &:CAMPUS APARTMENTS i a� STUNG; HAI -WAN" -e- #TOMLINSON, CLAUDE OTOWN &:CAMPUS APARTMENTS . 222..00 MADDEN,-VELMA M'"- STUNG; HAI -WAN" _ 2,923.00 BROOKS, .JEFF /UNIVERSITY OF IOWA- 106.00 FORAKER,_ LARRIANNE IVESELY,.ARDEN: 13,016.00 ALAPATT,''THOMASKUTTY� •OVILLA GARDEN APARTMENTS -325.00 6,130.00 AXTON,:DANIELLE.' ADKINS, CHRISTOPHER IVOORHEES ,: :.CLYDE '- , '-'.64.00 . VOORHES, CLYDE. OVOPARI, CUSTOM BUILT.HOMES 791.00 HOGAN, MICHAEL -: # -;WAEJAMES -R OWALDLDEN PLACE " - 535.00 BOWLES, CLOVIS. #WALTERS,. CLIFFORD �.' 311-.00 KLASSON, MARTHA 319.30, BUSES - - .646.00.' ALLEN;; BRAD - #WARD, RANDY d 292.00 GRIFFIN,. PATTI /WATERS, LARRY. - 120.00-STUTTS,': PAUL ' OWATTERS ..:DONNY 52.00 WATTERS,. DONNY IWELANDER,"PHYLLIS N. 247.00 'ANDERSON, CHRISTINE -#WELSCH,, CLAYTON -230.00 GORDON, AVA.- IWENMAN,:;HONNIE 340.00 SNYDER,.;JULIA #WESTGATE VILLAAPARTMENTS 465.00 OLSEN, JACQUELINE OWESTWOOD APARTMENTS-: '--:270: 00 NELSON DALE R. - - #WILCOX, LARRY - -:240:OO PHELPS, DAN IWILDMAN; MICHAEL "'_.156.00: PAGAN,NELSON'OWIRTH,. BILL ..... :216.00 -STEPP,'RICHARD -IWISSINK, MARY":KAY' 658.00. BLACK, KIM • - #WRIGHT;' WILLIAM ':127:00 -LOVETINSKY, DAN OYEGGY,•BERNARD':. 257.00 YEGGY, LEONARD -- OYODER,- ARNOLD',:- - 974:00 DYER,.TRACY : #YODER, EARL, DODGE ST'APTS LT 630.00 ADAMS, SANDRA #'YODER,;'EARLj"FY. RENTALS ' .1;09'6.00 BATI;AMBOti IYODER,--J_D•:'583:-00 SHIVE-HATTERY ENGRS 6 ARCH INC FINK; SUSAN - OZAISER,,JERRY :97.00 HINES, SHAWN -OZENACK,SNATHAN'DBA�HOLLYWOOD�:: '., '::106.00. DAVIDSON,- JEFFERY-: %ZIEGLER MD, . _ ... ._ EKHARD • .. " - ..•, .._ " -, .:250:00 : .'..... DECKER,:,-DORIS ..: .... -' #ZOOK, VERNON:& MARGUERITE 705.00•'KLOOS, BECKY "- lZUBER, LARRY, ".-204.00. ELLINGSWORTH, DAVID A T`& -T ­LDr.,' 276.45 LONG DISTANCE CALLS_' A T &.T COMMUNICATIONS" ;.46.68, LONG,"DISTANCE CALLS' ':ADAMS,: -JOHN. THOMAS - - `•54.61 INDEMNITY--,' -- ADJUSTING, JOURNAL .ENTRY_ .14,,-DEC-FAX'CHARGES `':-TRANS:FUNDSIEMER SHELTER GRNT ". ALLIED GROUP.'MORTGAGE COMPANY . ;60, 656.37`�., LAND : ACQUISITION,,' ALTORFER MACHINERY CO'.;' 10;000.00 '•VEHICLE REPAIRS ' AMP INC - _ ' ''-82.75.:M1SC..;`SUPPLIES, '. `O -i ANDREW. ROCCA." -23.70+?TRAV, REIMB - ANDREW ROCCA-,273822 ; -26.30 (CEDAR RAPIDS ANDREW..ROCCA::274458 _ --100.00 -'AMES i •,.-:.: ARATEX'SERVICES INC :-899 60 =`LAUNDRY'SERVICE '. BARROW"MOTbR:SUPPLY 1,057 39 -- AUTO ,& LIGHT TRUCK '. ,BC-BS0268826:•r%'•,.167;186r38:SEPTEMBER:NEALTHrINS WEPPLER AND SONS PAINTING 623.17 'i REPAIR OF STRUCTURE " BETHEL:FISW STATE FA .;. 27.4.00 `-TRANSIT FUND �BETHEI:„FISH-ST. FARM - -274:O0J. BUS- DAMGE �_ :ACCIDENT, ' .`, BIA -PARTS ,INC '.,` '' r 1246.35': BUSES BILL BLANCHARD -274104 - 493 55. -"WHEELING; WV BISHOP-& WORTH INC.' > 76.75''GENERA L LIABILITY BLANCHARD,'BILL :549:00 'TRAVEL ADVANCE ,., BLUE' CROSS: & BLUE :SHIELD :?,024 76 " ;DENTAL- INSURANCE'`' % - " - BLUE "CROSS-"AND"BLUE -SHIELD 224`531.41:z- HEALTH . INS. CLAIMS BOGAARD, NOLAN' 116 00 .TRAVEL ADVANCE BOOSE;:RONALD` 839 Ob ',TRAVEL,ADVANCE " BOOTHROY,'DOUG .•--100.00,,: 22.50 OTHER`PROFt SERVICES >� TRAVEL_;ADVANCE , BOVEY, JOHN 207 OO. TRAVEL ".HREESE PLUMByNG fi HEATING, `TMC 1;721 96;•. -AUTO,& LIGHT,TRUCK BROWN, KEN.. ::293 99�: REP OF'ELECTRIC/PLBG BUESING'S,AUTOMOTIVE228:55"'TRAVEL.ADVANCE •1,053.50' .•:` IOWA'ASSOC. OF HOUSING 30.00' DUES;&'•NEMBERSHIPS' AUTO &'LIGHT TRUC�, " CARPETSAND. 3-,471.71• REPAIR OF:,FURN ISHINO CASE POWER:&,EQUIPMENT". 8;110 22.1; GENERAL=EQUIPMENT;';'; CATHERINE�WELCHZR - "-20.00': REPAY CLAIM CNRGS'r=' CEDAR-RAPIDS,WELDING,SUPPLY "5: SO: ;MISC. SUPPLIES -�-. CHARLES ;SCHMADEKE ' :-140:.00'AMES - 'CHRISTINE ANDERSO. =10 00 .'REPAY9LUMP SUM CITYk'APPLIANCE. SERVICE..- x'198 90,+:MIM10R_ EQUIP REPAIR - CITY.OF`IOWA,'CITY -2,546:62'. BC/BS•, i. CITY SEWER SI;RV"ICE :" w.1.70 00 „ROF"ELE(:TRIC/PLBG EP CLAREY'S ¢AFETY EQUIPMENT INC'` 113 95 ?'FIRE APPARATUS y; COBRA/CHARLES'MOTTET -152.46' MAR BC/BS .COBRA/DARLENE MOTTET -140.80 MAR COBRA COBRA/ED ROSKUP ' -152.46 FEB BC/BS - COBRA/JOHN,NEUZIL - .:-69.58 ,MAR MEDICARE SUPPL ,.. COBRA/MARLIrSHULER -11.66 HAR:DENTAL "COBRA/MARY DELL HINT =69.58 FEB MEDICARE SUPPL COBRA/NANCY FRANTZ -140.80'-CREDIT. FOR OVER PAYM"- - - COBRA/NANCY J. BERRY '--411:51 MAR _.COBRA`. .T..�-'.. -COBRA/RAMONA PARROTT :. --140.80 .FEB BC/BS-_- 'COBRA/RICHARD FRANT2`=.-140.80; GRAND TOTAL'.,.' ••5,993,644.27. JAN COBRA - ,COBRA/STACY,-WELLS;-11.66,. May 11 ,1993 FEB DENTAL COBRA/TRACEY PRINTEN :. �b09,84 'DEC-FEB.BC f<..COHN; •.GARY •' ' '-62.86 -.MICRO=COMPUTER COMMUNICATIONS ENGINEERING CO. 1,864.01" COMM:; EQUIP. REPAIR CONTRACTORIS`TOOL &'SUPPLY CO:. 35.72 BDLG..&'IMPROV. MAT. CORVIN JUSTICE 225011 9.56 RTRN-TRAY ADVANCE CORVIN JUSTICE 275328 "-55:44 AMES . CORVINE..JUSTICE2077<r19.-12. RETRN':OF-TRVLADVANC: . CUMMINS GREAT:PLAINS DIESEL 1,§42.76, BUSES' -� DANIEL;V SMITH 275477 '-50.00`AMES DAVID`.TIMM _ -50.00 REPAY LUMP SUM DEEDS, LYLE, :, 502.00 TRAVEL ADVANCE DENNEY, CHARLES - _ 138.,55 :"TRAVEL. ADVANCE:. DIXON, ;'OTHER -PROF. SERVICE§-- .MARY:LEE`465.00 DOLAN, STEVE, 625;00, TRAVEL ADVANCE . DONALD ROBINSON =655:80 ;BUS DAMAGE 92245 DOUGLAS BOOTHROY =100:00,:AMES DREW SHAFFER -3.00 '3:PAOES,FAX DUNNER,'FREDERICK - .•159.32 iGENERAL LIABILITY • _ EDSON 4; ASSOCIATES LTO , 172.70' AUTO & LIGHT TRUCK. EMERGENCY REPAIR SERVICE,. INC.- 591.00,,VEHICLE,REPAIRS ENERGY'CONSERVATION 64,317.09 MOVE TO FY93 ACCOUNT ENERGY.MIZER SYSTEMS, INC. 41.25 BUSES. ERBIS BUSINESS :MACHINES INC., 3Q4=:00 �MISC..'PERIPHERALS' ';FASTPRO INTERNATIONAL INC ;214.50 FIRST :AID .SUPP, FEDERAL'EXPRESS; CORP:° 18x50 .COURIERS i- !', FELICIA OUSLEY:S;-42.00 REPAY CLAIM SAL FIBRE BODY. INDUSTRIES; tiC 177.86§-AUTO'A"LIGHT TRUCK FISH ` BETHEL-27q.00.BUS.ACCIDENT,DAMAGES -FORTIS:BENEFITS 351.00 'DISABILITY INSURANCE FOURSEASONS;CAR WASH-- 'i�8.50:CAR'WASHES .- .GERARD: DAVIDIAND JULIE 545.32; AUTO__,LIABILITY GIERKE-ROBINSON CO.. 144 25.' MISC. SUPPLIES, 'GLASS -SERVICES` " 217.82-,VEHICLE.REPAIRS'i`'' .'-GRAPHIC-PRINTING ->. ''120..00;: =UNIFORM CLOTHING';' GREER, BRIAN •,°:5000" TRAVEL 'ADVANCE... - 320.00 'VEHICLE -REPAIRS:; ..GRIFFIS-UPHOLSTERY H. J. LTD:'HEATING ANG AIR 194.50 REP OF HEATING'EQUIP HACH'BROTHERS CO., INC. - 272.91. OFFICE SUPPLIES HARGRAVE MCELENEY,',INCL `"543-:90---AUTO:i:LIGHT TRUCK HAWKEYEBANK- 578.79,`FY92: VOID CHECK.-. HAWKEYE INTERNATIONAL TRUCKS 439.80, GARBAGE TRUCKS HAWKEYE WELD & REPAIR:: 15:00 VEHICLE REPAIRS..,.' -.:HEARTLAND::CUSTOHiWOODWORKING �:40 00!:.REPAIR: OF FURNISHING: HILLTOP'SUNOCO:CAR''WASH 1G2 50 ,CAR WASHES HOLIDAY.WRECKER'&'_CRANE SERV. - :.70.00{+:TOWING.r 'HOLLAND'C . JOSEPH 76, 009.00 '. LAND. ACQUISITION HY-VEE,FOOD STORE F2' 22.77 SANITATION SUPP: IA -ILL -104 14 '`OVERPAID ELEC ICHA -IA.CITY HOUS.AUTH.-:726.81 %REFUSE IC"CITYIASSESSOR,,''' £-104;001>CHASSIS: LUBE' IC COMM SCHOOL -DST "'. 1,646 62 "DIESEL°FUEL IOWA CITY TETTY,CASH ' 9,80 REIMS'°TRAVEL: EXP ° IOWA ILLINOIS. GAS &. ELECTRIC 3;380.94 -ELECTRICITY CHARGES .- IOWA STATE BANK_r' FICA .5;120.60 '_FICA . -IPERS 3.;819.16,: IPERS J:1P,'GASWAY-CO.,'INC. -y2,598:70=`OFFICE SUPPLIES•_;' JACKS DISCOUNT, INC. 146.22`, FILM . JAMES. BENDER,;TRUCKING' '14:40.STR.'CLEANING &_REP. JAMES-PUMFREY'- :-30:41 'TRAV:REIMB.. JAMES"W. BELL CO.i INC. !?17,900,00 OTHER,VEH. EQUIP." JAN LF,CHARGES :-18.00'`JAN LF CHARGES JERRI :ANCIAUX CLEANING, -'485.00:. REP &, NAINT TO :'HLDC JIM�PUMFREY` ". -84.59.r LEE'S ^'SUMMIT MO,'..,"' JIM;PUMFREY.274988 -199.59 TAMES ' JIM'S PETROLEUM;14AINTEINANCE 1;671:15- MINOR.EQUIP. REPAIR', JIM'S REFUSE,SERVICE.CORP.. 270.00 EQUIPMENT;SERVICE.' JO-COrADMINISTRATION -601-.59 GAS '(AODITOR) - JO. CO AMBULANCE -x719:52 DEXSEL,'FUELI. JO 'CO. SEATS"",'- �: ---7.,436.59 .DIESEL-.FUEL 4' JO'. CO. SHERIFFS OFFIC :x4;104.•45 ''- GAS;?.(DISASTER ,SERV) .., JOHNCHINANDER� - -6:-00,6'PAGES.'FAX r:JOHN :WYSS 273930: .-150:00=: CLEVELAND`WI '-JOHNSON COUNTY RECORDER _ .261.60-- LANDACQUISITION'.:� s . JOHNSON, BRAD,'AUTO; LIABILITY - JOURNAL ENTRY`. `3;744.38:_.'JAN. DUPLICATING .' JOURNAL VOUCHER -i2.849.18 FEB BCBS" JUSTICE, CORVIN :'65.00 TRAVm'ADVANCE K MART 14315-' 17.34 MISC-;SUPPLIES - KAR PRODUCTS,. INC :-MISC. :SUPPLIES - --KELLY KOCH-275344 -120.00;?AMES, KEVIN,SLUTTS. -14;03 ` RTRN TRAVEL 'ADVAN CE °i KEVIN SLUTTS 273851 =205,97': -;BLOOMINGTON MN 'KLINEFELTER,`GARY -175.00 i TRAVEL ADVANCE i --KNEBEL:WINDOWS> - ;-:'453 48"''REPAIR:;OFFFURNISHING-•? XOCH.BROTHER$'; 219.96.:OFFICE'SUPPLIES ,XOCH,!XELLY ? •,.."'- "; %120:00=,`- TRAV£L'ADVANCE: LENOCH:&-CILEK.TRUE;VALUE ;x102.24 * LECTRICAL.SUPPLIES rLINDER`-TIRE,SERVICE.-' ,,AUTO-;^ ='�'�693 '74.`.:, :%L LINDSEY.SOFTWARE SYSTEMS, :INC.:. 145.00 `MICRO-COMP.•SQFTWARE;; i:-23'04 ,TRAVEL-RETURN : - LOREIV S. SIGNS'" 1 100 00 ,,'. VEHICLE; REPAIRS LYLE DEEDS. 275187 -460'.60 'BLOOMINGTON; MN'; ,MARION :'IRON CO i , 1,495:26:;AUT0,6'LIGHT'TAUCK -`MEDICAL-ASSOCIATES -�°178.00_°MEDICAL':;:�•; -. rYt t n c�'e •s Of MERCY HOSPITAL` 1,175.;60, MEDICAL MEYER TOOL '& SUPPLY - -70.50 ",TOOLS . MICHAEL�LORD:273728 OHNSTON -142.61, JOHNSTON- MICHAEL MORAN 274378 MICHAEL'MORAN274378 -587.00 WASHINGTON DC MICHELIN TIRE. CORP. -1,623:72. BUSES MID -AMERICA: DIESEL SERV:, INC. 1,156.38 BUSES MID-AMERICA'SMICROPRODUCTS 825.00 MISC. PERIPHERALS, MIDWEST WHEEL COMPANIES. 162.34: MISC. SUPPLIES : M06RMAN EQUIPMENT CO: - : 517::64.' -.BUSES - MORAN,,'HIKE - 587.00 TRAVEL ADVANCE'- MOTOR MAGAZINE 18,00; SUBSCRIPTIONS . -MUTUAL WHEEL CO. -1,087.07.FIRE -APPARATUS -- NATIONAL CAREER' WORKSHOPS 138.00 :•REGISTRATION NATIONAL SEATING CO. - 319.30, BUSES - HEIMAN:& WORRELL M.D. 42.00 -MEDICAL , NEOPART - 563-.23 BUSES .. . NEWKIRK SALES CO. - 86.25 FLUIDS GASES &-OTHER `NOLAN BOGAARD - -136.00: FORT DODGE OMAHAlHOUSING:,AUTHOR '-289.22 REPAY DEC ADMINFEE OMEGA COMMUNICATIONS 54.95, COMMUNICATION "EQUIP. OTTSEN OIL CO.,:INC. 368,00 GREASE 6 OIL .:. PAYROLL'RECAP ". - 66,935.37 PAYROLL05-PEB-93 PECK, DEBBIE 208.24-: REP "& MAINT.,TO BLDG PITNEY BOWES INC. 422.00 OFFICE EQUIP. REPAIR PLUMBERS SUPPLY CO.- 122.21 PLUMBING SUPPLIES - PUMFREY, JAMES. 338.40 TRAVEL ADVANCE'.- R.L.E. ENVIRONMENTAL SERV. INC 150.00- GREASE &.OIL, ` RAINBOW' INTERNATIONAL CARPET 350.00 REPT MAINT. TO BLDG RANDY -66.22 TRAVEL REIMB ,ALLEN,, - REXCO EQUIPMENT, INC. - 73.26- LANDFIL.L EQUIPMENT - ""ROADWAY "EXPRESS INC. - 389.40. BUSES- -. ROCCA, ANDREW., 100.00 :TRAVEL ADVANCE, 'SADLER._POWER TRAIN, INC. 3,117126'. -BUSES ` SCANIA U.S.A.',INC. 6,957:75 BUSES SCHMEKE' CHARLES 280.00" TRAVEL ADVANCE SCOTT GOOLSBY 273626 -A39.00 CLEVELAND WI SEARS 199.99 TOOLS •r ` SECURITY' ABSTRACT CO. : .149:00' ABSTRACTS ,[ SERVPRO 45.00 GENERAL LIABILITY' SHAY ELECTRIC 3,321.46,,,REP.OF ELECTRIC/PLBG ,. SHELLY.KNUDEL�<` -136:00 REPAY CLAIM CHRGS- SHIVE-HATTERY ENGRS 6 ARCH INC 6;210.'49 'TESTING SERVICES'.- SIEG-CEDAR,RAPIDS CO..: 2,629191. AUTO & LIGHT TRUCK SIEGEL'`&'ASSOCIATES 665.70.-EDUC./TRAINING SUPP. - .SMITH, DANIEL.,..;; ... - ". 50.00 .TRAVEL ADVANCE ' --SNAP-ON TOOLS CORP. --1,454':55`� MINOR' EQUIP. _ STANDARD'INSURANCE C -17:76 LIFE :INSURANCE . STATE.CHEMICAL;MFG:,'CO." 165.06 MISC. SUPPLIES . STEVE DOLAN 274177-625.00 .:: ORLANDO ''1 1. STONER; RONALD, :. - .]7.79. SAFETY. SHOES �-- BVENDSENTYLERINC F202032 `-99.84`NZST.PRES REIM TRAVL TEBOCKHORST DES 1,20640 REP & MAINT..TO BLDG TERMINAL"SUPPLY CO. 1 40.50 HISC: SUPPLIES ." THE UNIVERSITYIOF IA -'-205.00 HAP REPAY MONORE : - TOM HANSEN 271866 -112.14 TRAVEL;: `':-TRANS:FUNDSIEMER SHELTER GRNT :-2,009:86;: COBC RON-CANT ACTY'- TRANS FERS-.58 ' - ;HIST PRES GRANT SAL - -294.89 LIABILITY TURN QUOC DAO ,-� TYRA PRICE '` .-AUTO- -1.00 :1 -PAGE FAX'" , ' S.WEST COMMUNICATIONS' 171.79';LONG'.DISTANCE CALLS U S' WEST COMMUNICATIONS -E ''567.42'' PHONE'EQUIP.-CHARGES U. S. POST OFFICE - ACCT 155 645.00 POSTAGE U. -S. POST OFFICE - ACCT 44 7,857.93 POSTAGE UNITED PARCEL SERVICE .-' 400.00 COURIERS VARNUMj DAVID'J AND KELLY 1, 13,746.95r LAND: ACQUISITION VERMEER:SALESd6,SERVICE, INC. 201.26 "GENERAL EQUIPMENT ,.- - VITOSH STANDARD . 78.00 CAR WASHES' VOS6 PETROLEUM CO., INC. 1,81,3.05 ;GREASE &;OIL' W. 0.,LTO, , m, ' 840.00 REP &:MAINT..TO BLDG WEPPLER AND SONS PAINTING 623.17 'i REPAIR OF STRUCTURE '_- WHITLOW,' MICHELLE -19.88 -"-.PAINT A ;SUPPLIES,.,: =WILLIAM,CONDON 262824 : 418.00' JULY RENT WINEBRENNER"FORD, INC. 608.98 - AUTO & LIGHT TRUCK `. WORD PROCESSING,, 111.29 FEB'CHARGEBACXS WPCiCHARGEBACR-: 260.81" 1-01793 =U•1-31-93 - .ee INTRAGOVHTAL SERV FUND TOTAL ......... _ 9213,062.67 -. FUND: ,SPECIAL'REVENUE FUND - A T &'M COMRUIIT�A21ON3 ' ;21.19 LONG DISTAIICE CALLS - i=ACTION.SEWER $i,DRAIN-SERVICES , ;!78.75 -:.-BUILDING XNPROVENEWT ADJUSTINC,JOURNAL;; EmV 285.43' -DEC PHOTOCOPY -'BARRIER•FREE-RESOURCES:: -.-X330.00 -CONSULTANT SLRVICES ' BEA DAY PLUMBERS"AND WEPPLER 674:Sg .: BUILDING INPROYFJ(ENT BLUE CROSS & BLUE..BHIELD 611.14 DENTAL; INSURANCE BUDGETED TRANSFERS AJE. 302,713..57,: ENPLOYEC'BENEFITB:'. ;COOK I'WILLIAM . 160.37 PRESCRIPTIONS, DRUGS DIXON, 14ARY:LEE .,i 22.50 OTHER`PROFt SERVICES >� -. DOLEZAL;: HELEN ' 505,80:.;•-FEDCRAL WITHHOLDIMG.. ELDERLY SERVICES AGENCY 7,916.37„ AID TO`AOBtICIEB'; FE9.CIP,FUNDIHG: 5;807.10 cCORRCT JE 1089 FORTIS4BENEFIT3` = 57 20,;OISABILITY<INSURANCE •FUND.TRANSFER PAT -.END, 12 -FED 2�;035 94:,PIRE::RSPIREMtOMC, INSPECTOR CERTIFICATION "350.00 REGISTRATION IOWA'ASSOC. OF HOUSING 30.00' DUES;&'•NEMBERSHIPS' IOWA'CITY GUTTER:-. 446.00 8U11DINC;IMPRAYEMENI IOWA ,CITY .PETY.Y CASH " 4.00 'LEADBASED:PAINT-ARSE _ IOWA"STATE BANK �'FICA . 7y1 07?`PICA (PERS`:: '506.5i'1PERS• ,JQB.SERVICE OF -IOWA . 1,505 53 ',MISCELLANEOUS JOHNSON ;COUNTY 15.00''. RECORDING;: FEES :RECORDER ;JOURNAL,ENTRYt' 83.67 JAMDUPLICATING - JOVRHAL,' VOUCHER - 3 861.14 FEB,.BCSS , KOCH BROTHERS t. 17.95 OFFICE SUPPLIES " LIFE'SKILLB`�'' ..` ;3,454.12;..AID.TO AGENCIES -".DIXON - M -230.47 `:PROF SERVICES .'- .DIXON ESTHER" 414.33-'HEALTH."INSURANCE MORGAN#, VERA 480.971::. SURVIVORS BENEFITS -MUN.FIRE/POL.RETIRE -2.225.32.'FIRE•DENTAL NATIONAL COMMUNITY DEVELOPMENT'... 85.00::B00RS,:MAG., NEMSPAP PAYROLL RECAP:: 91811.0A.:PAYROLL 057no.793 WORLDi, 9.97 SUBSCRIPTIONS „PC '''ROBERTS CONST. '_ .1;073.23,`BUILDING IMPROVEMENT,' �,ROBERTS;COHSTRUCTION-191594 37:,_BUILDINO'IMPROVEMENT ROBINSON, JOHN: 55 65 M;CRO=COMPUTER_ " 16253 MICRO -COMPUTER. SCHORNHORST,'STEVE :U.S WEST. ;COMMUNICATIONS 26 06;.;WNG•DISTANCE CALLS ':'S0.69-' TELEPHONE.,RENTAL-.:• -U.: S:WEST-COT0IUNICATIOHS-E :U:'ACTION 'FOR,;YOUTH 3,125.91 +<AIO TO' AOI+NCISS `.':. -• WAGEHOPT HOME AND LAND AND :365,41:,BUILDING ,IMPROVEHENT:` WEPPLER ,`;SONS: -:M N : 835.03 BUILDING;IMPROVEMENT WEP,PLER & SONS IiN t`` "947:,16: BUILDING IMPROVEMENT WORDPROCESSING' 465.00FE8 CHARGEBACKS ` WPC CHARGEBACK ;,597.43 1.01=93 THRU 1-31.93 SPECIAL REVENUE FUND -TOTAL 374,361.66 GRAND TOTAL'.,.' ••5,993,644.27. .n..o May 11 ,1993 7 Printer's fee $ /G 6,13 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of theIOWA 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 3) day of , A. D. 19� Ei SHARdN STUBllc �•. M t ri v fiP_ z> ori .51A3 OFFICIAL PUBLICATION OFFICIAL COUNCIL: ACTIONS'-SM/93 The cost ofppublishing the following proceedings and claims is $Io.63. Cumulative: cost, for this calendar, year for said publication is s2,100.22. Iowa CMy City Council, S cial MIQ.; 7:10 P.M. In the Councq Chambers. Councpmembers present: Ambrtsco, ,Courtney, Horowitz; Kubby, McDonald, Novick. Absent: None. - Moved ar> p seconded to;adopt PIES. 93.95, REQUESTING A SPECIAL ELECTIOt4 TO FILL . A VACANCY; iN OFFICE 'CREATE BY1 THE RESIGNATION OF,A DISTRICT :C.COUNCILM- EMBER Moved and -seconded to amend the, resolutl0n by deleting the JuIy 6 election dale arta adding Instead a special election day July 13. The, Mayor declared ft amendment carded, The .` Mayor declared the amended resoiution adopted, Moved and seconded to adjourn 7:30 ped. The Mayor declared the'motion carded , A morecomplete''.das6.*Io6 ,of ,Counc1: activities Is on file in the:office oi.ttte City Clerk s1DARREL G. COURTNEY, MAYOR siMARIAN K. KARR, CITY CLERK . Submitted for publicatlon'S/,W. ��� May 11,1993 r ®. Printer's fee $ < < � 2 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _I time(s), on the following date(s): �z 2 =f S j Legal Clerk Subscribed and sworn to before me this3�day of , A.D. 19TI Notary Public "OFFICIAL PUBLICATION _OFFICIAL COUNCIL ACTIONS 5/11/93 The cost of publishing the following proceedings .and claims Is $1,169.03. Cumulative cost for this calendar year for said publicationls 51669;25. lows City C-itjr, Council, regular mtg., 7;80 p.m: at the Civic CenterAlayor Courtney presiding.',' Council members present: Ambrisco,;Coudney, Horowitz, Kubby, McDonald NOV The May6r pulaimed:1993 as. SENIOR CENTER YEAR,' Mary Geasland, Sr. = center, , Commissioner, accepted; May ,16.22 as PUBLIC WORKS WEEK. Moved and seconded that the folI*rkl items and recommendations in the Consent Calendar be received,, or approved, and/or.adopied as presented: . Approval of Official Council Actions of the Special Councilmeetings,of 4/20,`4/26, and 5/3, and iia ;regular meeting` of ,4/27,. as published;, subject to , >corrections, a.s recommended, by the City. Clerk. Minutes of Boards and Commisslow Sr: Center Comm. -'3/15: Human Rights Comm. 4/26; Bd. of L6nrary, Trustees - 4/29; Design Review Comm: 3/15; Housing Comm. - 3/9, 3/12. Permit Motions. Class C Liquor License 1 for CarolJ's, 1578,1st Ave. Class 0 Liquor';' License for Colonial Bowling Lines,;2253 Old Hwy, 218- S. Class:':C Liquor. License for Mumm's Saloon & Eatery, 21 W. Benton St: , Class C'.Liquor License for FltzpatdWs, 525 S.- Gilbert St. Class ..E Beer Perntft for Walgreen, 1646 Sycamore Class E Beer Permit '. for.. John's, , Grocery, . Inc;; : 401 E. Market. Class EBeer Permit for.Kum & Go #422, 513 S..,Riverside Dr. Class B Beer Permit 40.Chjl!. & Grill,` 206 N,; Linn St:, Refund for an unused portion. of ;a Special ?, Class C Liquor License fo(ROy s,"1540- S,1 st ; Ave ; Setting Public Hearings: RES. 93 96, SETTING A PUBLIC.,, HEARING :ON AMENDING. THE ; FY93 OPERATING BUDGET. Motions: Approving disburserrients In the amount of $7,034,478.40 for the period of 3/1. through 3/31, as . recommended by the Finance Director subject to MO.` O Resolutions: RES. 93.97, AUTHORIZING ! �� THE EXECUTION OF' CONSOLIDATEDJOHNSON COUNTY, IOWA. ANNUAL CONTRIBUTIONS CONTRACT KC- A public hearing was held on an :ordinance 9033E. PROJECT NO. IA05-E022-903: RES. amending the Zoning Ardtnance by conditionally 93-98, AUTHORIZING . THE MAYOR TO changing the use, regulations of an approximate SIGN AND THE CITY. CLERK TO ATTEST 6.92 acre trod, located south of Scott Park and THE RELEASE OF A LIEN REGARDING A' PROMISSORY:: NOTE FOR : PROPERTY north of FalrviewGov Coursefrom Counly RS to -RS. LOCATED AT 913 NORTH GILBERT ID Movedand seconded that the ordinance STREET. RES. 93-99, AUTHORIZING THE amending the Zoning Ordinance by conditionally MAYOR TO SIGN AND THE CITY CLERK l changing the use regulatlons,of an approximate TO ATTEST . THE RELEASE OF A 6.92 acre tract located south of,Scott Park and PROMISSORY.; NOTE .AND MORTGAGE north of Fairview GgvCourse CountyRSto EXECUTED FOR PROPERTY LOCATED AT .from ID -RS, ba; given feet vote for conskderatbn.7he 125 SHRADER ROAD. Mayor declared the motor carried. ;' Correspondence; Judy Hartig regarding A public heartng was field on ordinance parking regulations in Capitol Street ramp. amending the Zoning Ordinance by adopft Linda Murray: regarding:allocation of CDBG : Section 36-82(d) to permit, on„a case-by-case funds. League of Women Voters regarding tbasis, construction of a single-family dwilling,on their State Convention which was held in the t a lot of . record ` which - fails to i set • the Council Chambers: Mary Lewis, Grant wood roWlremr tints of the zone for lot area. Neighborhood Association regarding I Moved:, and seconded that the ordkkv= pedestrian crossing,of HwyA. Traffic Engr. amendirig"the Zoning Ordinance by adooing regarding parking prohibition: on Stevens `Drive Secxbn 36.82(d) to pemnk, on a-cose-by-case west of GiWert St. basis, eonstru*n of a sinpie•farnily owelft on a lot of - record . which fails to `, meet the Application tor.Use of Streets and Public - requirerfl 06, of.tfte none for lot area, be given Grounds: Opal Kennard for permission_ to first vote for consideration. The Mayor declared offer poppies for donations oriIowa City+ sidewalks on. 5/21-22,-•approdage ved..Carousel Moved and seconded that the ordinance _ Motors to park vehicles on frorroad amending the Zortktp Ordinance by charoVthe adjacentto, their piece of.business' 5/13-28, use regulations of an approxi nate 13.98 acre approved; Dal Holland to use park area on tract of land located southwest of Tog Drive and; northwest comer of .College, Green Park to. east of the western section of Aber'Ave. from otter refreshments to participants: of: the RS -5 to P (Kiwanb Park),_be given flrst'vote for `Anything gut Drive Day 5/6, approved. Jannis ration, The Mayor declared :line motion _Steffen to have Special Olympics LawEnforcement Torch 5/22, approved. Monied and seconded that the refs r u Cystic Fibrosis Foundation to have the Great oresnances to, be considered and voted on for Strides Walk on 5/16, approved._ Iowa City final passage at two Council meetings prior to the Poke Dept. in behalf of Optimists Club of meeting at which it is to be finally passed be Iowa City to close Washington Street between suspended, the second consideration and vote Gilbert and Van''Buren for a Biko'Safety be waived, and that ORD- 93.3571, AMENDING Program onSMS, approved; THE ZONING. OFIDINANCE. ;8Y _. !Applications . for CRY P14i Use Permits: CONDiTIONALLYCHANGING '. THE • USE ..Catherine Rymph, ; Committee to' Organize REGULATIONS O!+ AN APPROXIMATE 5:59 Graduate Students, for permissions to set up ACRE 1' TRACT: , LOCATED ' NORTH -OF a table, to collect stpnatures on a petition on AMERICAN ROAD AT THE t ORTH , 5r1, approved. OF TERMINUS OF OWL SONG LANE SE. FROM - The Mayor declared the motion carded. COUNTY AS. SUBURBAN RESIDENTiAL'TO 'A public hearing was hold 'on an ordinance RS -5, LOW DENSITY - SINGLE-FAMILY amepiding the Zoning Ordlaince by corxlitlon* RESIDENTIAL, be voted on for final passage:at changing the use regulations ° from to this time. The Mayor declared lite motion canted -RS-5 0PDH•5 and approving anOPDN planfor55.14 MovedAN won0ed that. till oWOi911C® I* acre tract of land, located west of Scott Blvd. and finally adopted at this time. The Mayor declared north of Iowa Interstate Railway., nmalple`d A public hearing' was held, on an ordinance Moved and seconded ta`n<lopt RES 93.102, APPROVING -THE FINAL PLAT OF amending the: Zoning Ordnance by chars tg the , SOUTHWEST ESTATES, PART FIVE, baa use _ regulations of 18.1 acre: enact, ,known as CITY, IOWA. PeppenNood XII, from ID RM.'S RM -12 for 6.8 acres and = to RS -5 -. for ' 8.3 saes. Mace Moved and seconded to: adopt RES. 83103,; . Bravemnan. Southgate Devebpmert Company, APPROVING THE FiNAL PLAT .Ota' HUNTERS asked that the Rem : ba referred :Nadi . to the RUN, PART 9, IOWA CITY, IOWk Moved and seconded to adopt RES. 93.104, PlanhkV _ and Zonirg -. ,, Commisslon for a CERT1FYiNG TO THE TREASURER OF STATE recommendation based ori tine layout and zoning THE ACTUAL POPULATION OF. ANNEXED and `w$h the caveat.e cannot proceed. without TERRITORY. GENERALLY LOCATEDBOUTN sanitary sewer'service-to lite area ' OF IOWA HIGHWAY 1 ANDS WEST OF THE: j Moved and secortdett that'; the ordknarnce emending the ZonloO Ordkt8nC9.?Y char>airng lite ; IOWA CITY AiRf'ORT.' . "E.; use.'r®gulatbns of 15:1 saes tract, known as Kelly Sather; :702 Washkglo t 'appeared _ regarding erosion : lo '0611 a Green Park Pepperwood MI, from ,ID RM to RM42 for 6.8 acres and to R§-5 for 8.3 acres; be refefred bade : Micttaelanne Wdness, 629 Mekose Ave., lg)dated Of100ti8apOnd8nC9' w1h (DOT, to P8Z Come; The Mayor declared th6 motion ' Carried. - , ,CBUnC�_ ckY oM1cf ars, .State Historical Society, Federal. Moved and seconded to adopt RES. 93.100, Highway Adm;, .and State Represerttativea . .regarding ' Input., on the environmental knpact ' RESCINDING RESOLUTION i NO. 86-101 TO z statement for the'Melrost venue project CLARIFY'THAT PUBLIC IMPROVEMENTS TO , . The Mayor noted theprevlousy °announced '! ' RQFfRET RORAD WEST OF FREEWAY 218 MAY vacancies: Historic Preservation Comm � one BE.APPRP IATE BEFORE1998r{,, A`public headng.was held,on'an ordinance arhendinq the Zoning Ordtii�anoa b'y conditbnally `. changing the,use reguial166 of'71`.05464traci, located 1 north of Rohret Rd.,.betasen Hunters Run and Southwest Estates from ID -RS, to R8=5. ' Moved and , seconded that ':the ordinance amending the Zoning Ordinance by conditionally : changing the use regulations of 17105 acre tract, located north .of :Rohret Rd., beUueeri. Hunters ,Run and Southwest Estates subdivisions; from ID -RS Ad, RS 5 be given ' first . vote for : consideiatlon. The Meyer declansd the`motlon ' Carried A:. pulik hearing was held o,+ s resoirtlon approving the voluntary ' anneiiatbn -.` : an approxinate,6,92 acre tract of land located south ". of Scott Paik and north:of Fairview Golf Course. Moved and seconded tp adopt,RES.'93,101, APPROVINQ THE;VO'LUNTARY'ANNEXATION. OF;ANi APPROXIMATE' 6.92 ACRE TRACT OF LAND. LOCATED ,SOUTHOF;-SCOTT PARK; AND: NORTH OF FAIRVIEW:WGOLR COURSE, vacancy for a representative of the Woodlawrt: district loran unexpired term ending 3/29/94, this appointment"be made atthe,5125 meetktg of the City Counc2; ed. of Appeals -'one vacancy, for an unexpired - term • ending , t2/31/93, Ift a�lpointment will be rnade' at the 6/8 meeting of . the City Council. Moved and seconded to appoint Jim Pugh, 2263 Riverside Dr,, to the.. RNerfronl `& Natural .Areas Comm :tor ;alt. unexpired; Term ,ettd,g 12/1/94; ;re-appoint,Arine Hargrave; 504 Shlart : Ct. and appoint K. Jesse Singerman ',1176 Hotz '--.Ave., to the tad. of `Library Trustees for, six-year terms ending 7/1!99; appoint John Pelton, 704 Arbor Drive, to the 90 Comm. for an`unexpked term, ending t/t/9i3; appoint Jane Hagedorn; 1208. Arthur. to the Bd. of Appeat* as Jane=1208. plumberforat fve•yearte' I.e inp t?/3110,;"and .: to I accept the reoomntendWon of the. Project Green Steering t,ontm. to appoint Bruce Haupert ; As a trustee ofthe t3roen.fund for a.term enditig 3/1/96. The` Mayon tlaclared the motion carried. . Moved and seconded to adopt RES: 83.105, AUTHORIZING THE I MAYOR .TO SIGN,- AND THE CITY: CLERIC TO ATTEST THE',FY94 ` RENEWAL OF AN AGREEMENT":BETWEEN :THE CITY'OF IOWA CITY:AND THE CITY OF UNIVERSITY HEIGHTS FOR THE I PROVISION OF " TRANSIT :SERVICE:' WITHIN ,THE :CORPORATE .LIMITS ;'OF UNIVERSITY” HEIGHTS.' Moved' and seconded to;adopt RES 93.106; RESCINDING RESOLUTION NO -02-256 AND, SUPPORTINGAPROPERTY TAX EXEMPT16N i; FOR _ THE ;AMENDED _-';iCITIZEN `BUILDING;; T. PROJEC, r Moved ,and Seconded 'to'adopt, RES. 93-107, AUTHORIZING EXECUTION OF A LICENSE AGREEMENT, BETWEEN THE CITY OF IOWA CITY, IOWA AND EASTERN IOWA LIGHT A - ND -.POWER COOPERATIVE. ..i:M6ved and;se.00*nded to.adopt'RES. 93-108" ESTABLISHING LISHING.. CLASSIFICATION/ COMPENSATIONPLA, NS FOR CONFIDENTIAL/ ADMINISTRATIVEEMPLOYEES AND' EXECUTIVE EMPLOYEES FOR FY94. '..Moved and. seconded to adopt, . RES. 93-169' AMENDING- THE BUDGETED POSITIONS IN :THE POLICE DEPARTMENT. Moved and,. seconded to, consider-'ari, appointment to'iill* the Disti i6t: C Council Seat created by the resignation'of Randy Larson, April i 14,1993. The, 'Ma r declared; eclared, the motion -.defeated.. 0ovOd and secondedth" at the ;.ordinance amending Chapter 32A, entitled *Taxation and Revenues-, of the Code of Ordinances of the Cit of �Idwa CRY Y' ;Iowa, by�amendlng',Sectlon 32.1-65 to revise certain fees for the reservation,, rental, and use :.6f.. Parks 'and Recreation facilities equipment,, be given fIrsVvote fdr'co'nsider'ation. The Mayor declared, the motlowcarded. Moved and secoWed that theordInar= amending Chapter 32,1; ON Iod,.wrkawn jr nd' Revenues",ofthe.Code,of drdin - 0 I - -I - , . a" of the Cay of Iowa City, owa, y. amending Section 32.1-70 to revise fees -foi Ransit'vehicle charteir'service be given. second` vote for. conslcleratlon.The Mayor declared the motion carded Moved and seconded to adopt ORD: 93-3572: AMENDING CHAPTER 8 ARTICLEll,' THE • .BUILDING CODE,.-.� BY! ADOPTING, THE UNIFORM BUILDING . CODE EDITION AND � THE -.1991 EDITION i.OF,, THE UNIFORM'BUILDING CODE ' ED&EDBY: THE,,; INTERNATIONAL CONFERENCE OF BUILDING... OFFICIALS AND, PROVIDING FOR'. CERTAIN AME14DMENTS.-TkREOP;tO, PROVIDE FOR THE:. PROTECTION OF:..' HEALTH WE I L . FARE,'AND SAFETY OF THE CITIZENS CITY,ICjWk,, OF IOWA Iftia, 10, ' Division , f '_ , IowaofLaboripresent ordiscussion'of.', Inborppratlngr'a"contractor reglstry.Jrdo the BUIlduvoode, Moved and.si6rkled to'.accept-, correspondencifrorh Patrick Hughes. hes. The Mayor '''declared thi,motloncarrled-', Moved and seconded to adopt ORD. 03-31573, AMENDING CHAPTER 8, ARTICLE 1V;' -"THE"; MECHANICALCODE _ :ELY ,-,ADOPTING,.THE 1991 :'EDITION OF,:,THE,., UNIFORM., MECHANICAL f � -.;,,,CODE WITH-, CERTAIN; AMENDMENTS THERETO. Moved and seconded to adopt ORD. 934574, i ­ ' AMENDING .'CHAPTER 12, ARTICLE 'FIRE PREVENTION. AND PROTECTION, - By ADOPTING. THE 1991: EDITION I N OF THE UNIFORM FIRE CODE AND'PR6VIDING FOR CERTAIN.* AMENDMENTS THEREOF; . TO' 'PROVIDE FOR"THE PROTECTION OP'THE HEALTH, WELFARE, AND SAFETY 0 . F THE' CITIZENS OF. IOWA CITY, IOWA.' movedanducondecitoadopt ORD: -357Sl,, � 93, AMENDING CHAPTER 18; ARTICLE III; I THE DANGEROUS BUILDING CODE, By ADOPTING ' THE1991 ED1716N ' OF THE THE CODE,, FOR THE. ABATEMENT, OF DANGkROUS ,.BUILDINGS WITH :CERTAIN AMENDMENTS THERETO. Moved and se6onded,to adjourn 10:20 p.m. The-May'or declared the motion carded., For a more detailed & complete descripliqn,of. Council AC111018S & DISb6meMent sl see Offlce`of, City Clerk and Financi Department. sIDARREL G., COU CITY SAMARIAN K. KARA, CITY CLERK; Submitted for 7- publication 5/19/93 COUNCIL LISTING MARCH 31, 1993 VENDOR NAME AMOUNT DESCRIPTION FUND: GENERAL FUND AST NATL BANK -546.43 POLICE OFFICERS 1ST, AVE; WASH t PRY 189.00 LAUNDRY SERVICE RVICE _?11 MAGAZINE SUBSCRIPTIONS AT &.T ,248.56 TELEPHONE RENTAL A- T. & T COMMUNICATIONS 556.16 LONG DISTANCE CALLS A.RjT. STUDIO CLAY COMPANY 697.64 RECREATIONAL SUPP. AAA PRIORITY. VIDEO 70.38 VIDEO RECORDINGS 'AAA TRAVEL AGENCY 330.'00 AIR'FARE ABPA,,REGION.12 55.00 REGISTRATION ACCESSORY ADVANTAGE 21.50 NON-FICTIONVIDEO ,ADJUSTING JOURNAL ENTRY 10,516.83 FEB FAX CHARGES AERO. RENTAL, 107.15 TOOLS & EQUIP. RENT. Ai-O.codLED.ENGINE SERVICES 83.58 GREASE &,OIL. ALCO CAPITAL RESOURCE INC 718.04,.EQUIPMENT RENTAL AMER SOCIETY OF APPRAISERS -,-_7.00 PRINT/REFERENCE 'AMERICAN DEMOGRAPHICS 99.45 BOOKS (CAT./CIR.) AMERICAN PLANNING ASSOCIATION,. .913.00 -DUES & MEMBERSHIPS AMERICAN WATERWORKS ASSOC. 225.00 REGISTRATION .-MIGA,WORLD, 24.97 SUBSCRIPTIONS ,AND,EhSON,,APRIL K 128.25 INSTRUCTOR/OFFICIATE, ANG.L-IN,; THOMAS .85.50 INSTRUCTOR/OFFICIATE ANSWER, IOWA,_AINC. . 1. 55.70 PAGING . 1 ARA TEX,SERVICES,,INC. 1,545.15 LAUNDRY SERVICE ARRAS, TRACY 25.00 INSTRUCTOR/OFFICIATE ART CON '.LA MAMELLE, INC. -32.95 VIDEO RECORDINGS ASCE­ 35.00 DUES & MEMBERSHIPS ATLAS FIRE SAFETY'EQUIPMENT CO 149.50. REP & MAINT.10 BLDG, AUDIO BOOK CASSETTES 9464 CASSETTE AUSTIN,_LORI :266.00 INSTRUCTOR/OFFICIATE B DALTON BOOKSELLER 79.10= BODKS (CAT./CiR.) 'BACON PAMPHLET. SERVICE,,, INC 28.09, PAMPHLET FILE MATER. BAKER AND TAYLOR BOOKS_ 3,040.52, BOOKS (CAT./C[R.) BAKER AND TAYLOR CONTINUATION 547.82 BOOKS (CAT.JCIR.) �BAKER PAPER CO, -INC 357.45' SUIT. &AND. WPP. BAKER PAP&R CO.INC. 239. 7 0 SANITATION SUPP; �BARBARA!S SAKE SHOPPE 18.00L FOOD, BARBARA'S BAKE SHOPPE. INC. 27.25 FOOD BARRIOS, LUIS A No 35.00 MEDICAL, SERVICE BASKERVILLE,JILL - 5.00 WITNE$S1EE:-.,,;r-.1 I . BATSON ECHO M ,246.00 INSTRUCTOR/OFFICIATE. SCS LIFE ANS -8.168; LIFE INSMCKIN, ,BEASLEY,'.BRUCE D. 373 .00 I,NSTRUCTOR/OFFICIATE• BECKLEY-CARDY CO- 9.30,.,RECREATioNAL supp. BENSHOOF,, PAUL 1 67.'M INSTRUCTOR/OFFICIATE BERG#, KEVIN 110.69 TRAVEL BEST SIGN SYSTEMS 114.90 OUTSIDE PRINTING 'RIVER, LAURIE .114.30 INSTRUCTOR/OFFICIATE' BLUE CROSS =1;091.60, BC/DENT SHIMA BLUE CROSS BLUE SHIELD; - 3,491.65 DENTAL INSURANCE BOOKMEN INC N 902.81 BOOKS (CAT./CIR.) BOWMAN BRIAN T" -40340 TREE DAMAGE BRADLEY,. SIDNEY 293.75 INSTRUCTOR/OFFICIATE ,BRANDYS _..'VACUUM-SALESA SERVICE:' 24.95 SANITATION SUPP. BRIAN GREER 275240 37.'57 AMES BRICK, bAkliiiL_! .54.60, REFERENCE MATERIAL BRIGGS, MARY,E:- 95.00, INSTRUCTOR/OFFICIATE BRIGHT ENTERPRISES -,,INC.' ..26.20:: BOOKS (CAT./CIR.) - BROCK.ENTERPRI Es,_ 229.87L TOOLS & MINOR EQUIP. BROWN, RANDY., E 10.50, MISCELLANEOUS BUDGETED TRANSFERS AJE1 147,998.69 SBT. EQUIP. RESERVE BUNGER,- JASON'W:.:j 76.00`ANSTRUCTOR/OFFICIATE BURGER, MICHELE A: I 199.50: INSTRUCTOR/OFFICIATE 1. 11 1 - BU . REAU OF NATIONAL' AFFAIRS `672.001 SUBSCRIPTIONS " BURGS;GARY, -270.75 ;INSTRUCTOR/OFFICIATE/OFFICIATE BURR,.ANGIE- 50.00 INSTRUCTOR/OFFICIATE BUSHNELL TURTLE 179.00' FOOD CARAS -VO,LUNTEEK DIVISION 22.00: SUBSCRIPTIONS CALM. 1". 1: �- ''1 .1 �!, . , 60.06: I . I I . REGISTRATION .� -1 "I CALIFORNIA PRINCETONJUL. SVC.,.- t BOOKS (CAT..-/C,IR.) CANADY,JOHN MDI� 47.00,: MEDICAL*SERVICE CAP I Ti.; IMPROVEMENT PROJECT 42;OS 3.31, GEN, FUND, CDNON'GRA NT CAPITOL FORD NEW HOLLAND INC 22.67 SNOW REMOVAL EQUIP.. CAREER GUIDANCE FOUNDATION 179.00 MI'CROFORMS CARGI LL: SALT,,. DIViS`I6h "1. 8,692.09 SALT CASKEY ANTHONYtORIANI-., 220.0 INSTRUCTOR/OFFICIATE M, ONE STOP .575.68 COMPACT DISC CELLULAR PLUS' 110M PHONE EQUIF`o..CHARGES CENTRAL SERVICE .&LSUPPLY;�: INC.. 5,186;311 SNOW REMOVAL EQUIP. CHARLES SCHNADiKE Ilid! AMES'2�6518.1�,` CHARLIEI,S�, WELDING SERVICE-., 263.34:, MINOR EQUIP. REP MAT CHESTER BOOK:.COMPANT 370.00: BOOKS. (CAT./CIR.) CHG OPER FOR CLAIM.EXP S-:298;442.00' , LOSSIRESERVE PAYMENT, CHIVERS,NORTH AMERICA'` 30 . 00, LIBRARY.MATiR.,.REP. :CHRI' C AUSTIE -52.80;'2:.SWEATSHIRTS--.. _ -,.PITY,CLERK.'ACCT 11120: 116. .80 :MISC-COPIE REVENUE I CITY -ELECTRIC SUPPLY,ANC.- M .93'.,ELECTRICAL S PPLIES CI1Y,OF CEDAR:RAPIDS 10.50, -REFERENCE MATERIAL CITY'OF.:I:.C.LIBRARY'..' SEWER,. `.CITY OF IOWA : CITY,; J - 503.76. GARNIsk.T.VANMTER CITY: PARK 49.30,- SEWER • �CITY SERV.BLDG./STS',61 04'.RECYCLtNG =CITY WEEPER": WATER CLARK BOARDMAN CALLAGHAN . ':; "271 05 SUBSCRIPTIONS r CLERICAL. RECAP5 -1;891.18 : -PAYROLL-,.O -NAR-93 t tLOSE:0.*: FOUNDATION 20 98 PRINT/REFERENCE,.' Rc;*_-,-�:"�:�­, 6, 0 521 101191000MPUTER,REPA R. r ;'­:; COBB AAKENZ11611 �%`58 INSTRUCTOR/OFFICIATE I.CcR 83 92 MICRO-CONFUTER.;; ".7, coLLEY`�111*TT,­J. - 76 QO INSTRUCTOR/OFFICIATE COMMAND� STAF �;RESEARCH - `� i.,,.= 72.,00'-SUBSC PTIONS; C6NN6il CAT IONS'; ENGI NEERI G'Co !'969AII COMM.EQUIK'RtPAIR CONKL I M '` STEVE 32.49,: RIVE Al I hU 4e_S (I r P '5/11 / "q3 .?, or, /0 HENWOOD, DAVID 1 CONNECT, INC: - 16.00. PHONE EGUIP.'CHARGES HERTZBERG-NEW METHOD .CONTRACTOR+S TOOL & SUPPLY. CO. 72.28 ,LUMBER/HARDWARE HIBBARD DAYLYN M CORDLE ROB 166.25 INSTRUCTOR/OFFICIATE HlGHBRIDGE COMPANY,, CORE TIFFlIN1 K. 161.50 INSTRUCTOR/OFFICIATE HILL TIMOTHY SCOTT'. -:CORRECT;FUHD BALANCE' 1,000.00 CORRECT, EROS CONTL HOBBY CORNER CORVIN JUSTICE 9.56 RETURN OF ,TRAVEL ADV HOLDEN BUSINESS FORMS CO. CRAFT GUILD OF IOWA -147.50 RECREATIONAL SUPP. HOLIDAY'INN` CRANE, 'MICHAEL J NO PC . 765.00 MEDICAL SERVICE , HOLM, ELIZABETH CREST INFORMATION TECHNOLOGiE 268:20 - MICROFORMS HOLMES, MARY CRIME-PREVENTION.FUNDING,NEWS 179.00- SUBSCRIPTIONS ( HONOHAN,, JAY CRONER PUBLICATIONS , '99.95 PRINT/REFERENCE. HOOVER,.ELAINE CROWELL;'CLARK 160.00 INSTRUCTOR/OFFICIATE HOUSING INSPECTION- CURTIS, NICOLE 15.00 INSTRUCTOR/OFFICIATE HULING;.DAVE CW ASSOCIATES , 64.84 PRINT/REFERENCE HUNTZINGER, AL CYCLE WORLD- ATTENTION- DEPT.. 11.90 PRINT/REFERENCE. HUNTZINGER;-.KATY.L., D.M.I., INC. 22.37 NON-FICTION. VIDEO HUTCHINSON SALT,COMPANY.INC. DAILY IOWAN 224.31' ADVERTISING HYBRID PUBLICATIONS DAN+S OVERHEAD DOORS 61.:29 REP & MAINT. TO BLDG ICHA:- RTL; DARREL COURTNEY '' -118.21' REIMS SPOUSE EXP" 1D,CHECKING`GUIDE DARREL'COURTNEY 27614! 143.43 WASHINGTON DC INFORMATION ACCESS CO DATA POWER TECHNOLOGY CORP 135.66 REP Of COOLING EQUIP INGRAa DATATiMES 69.47 DATA PROCESSING INLANDER-STEiRDLER PAPER CO. DAVIN SYSTEMS -'!. 225.00 NICRO-COMPUTER REP. - •, DAYDREAMS 23.1(6 OTHER.UNCAT. HATER. i', DEMCO 26.55 MISC PROCESSING.SUPP. _ DENNEY# CHARLES 25.00 REGISTRATION INTERN.CONF.BLDG.OFF,- , DIALOG INFORMATION SERVICES 22;74 DATA PROCESSING INTERNATIONAL ASSOC OF CHIEFS DICTAPHONE 2,120:00 OFFICE EQUIP. REPAIR INTERNATIONAL ASSOC.� OF FIRE DlET2, KIN 107.10. INSTRUCTOR/OFFICIATE INTERNATIONAL ASSOCIATION OF DIGITAL EQUIPMENT CORP..', 864.00 MINI -COMPS -SOFTWARE .' INTERNATIONAL INSTITUTE OF DOLAN,,STEVE 146.10 TRAVEL IOWA BOOK AND SUPPLY CO DON STRAND 276456: 7.83 DES MOINES IOWA,CITY AREA.CHAMBER OF DOW'S LOCK & KEY•,` 30:00 MISC. SUPPLIES IOWA CITY.COLLECTiOII & PROCESS DOW JONES SERVICE 408.79 OTHER OPER. EWiP. •10WA CITY CONVENTiOI! BUREAU DPC INDUSTRIES INC: -523:31 CRED.RET.CHLO.CYL. IOWA CITY,JANITOR SUPPLY DRUG TOWN #2 8:83• FILM PROCESSING ' IOWA CITY PETTY CASH EAST CENTRAL IOWA POSTAL 16.00 REGISTRATION .. IOWA CITY•PRESS-CiTIZEN - EASTERN IOWA CHAPTER•iFMA 200.00. -REGISTRATION IOWA CITY TELEPHONEICO., 'INC. -EBERLE DESIGN' -INC' 196.00 MINOR EQUIP. REPAIR IOWA CRiME PREVENTION ASSOC. i. ECONOFOODS 43.53 EDUC./TRAINING-SUPP. IOWA DEPi OF TRANSPORTATION ECOHOGAS-SERVICE, J NC. 25.75 OTHER FUELS IOWA; DEPT. OF,EMPLOYMENT.SERV. ECONOMY ADVERTISING•CO 166.71 AMO VISUAL SUPP. IOWA DEPT. OF PUBLIC HEALTH_ EDUCATIONAL DESIGN. 373.00 .BOOKS (CAT./CIR.)' IOWA ELECTRONICS EDWARD GRANT COMPANY 70.19- CASSETTE IOWA ILLINOIS GAS 9 1LECTRIC FOWARDS.REPORTING'' 101.20 SHORTHAND REPORTER IOWA PAINT MANUFACTURiNG 00.16.94 ELECTRONICS CAVE 126.47 AUDIO VIS4AL REP HAT IOWA PARK & RECREATION ASSN. ENSLRC 28.00 REFERENCE MATERIAL` - IOWA PARK AND RECREATION ENTENMANM-ROVIN CO.. 3;436.75 UNIFORM CLOTHING IOWA PARKS & RECREATION.ASSOC ENTRE COMPUTER CENTER " 11829.00 MiCRO-COMPUTER IOWA SOCIETY OF.CPM S ENZLER+S . 38.95 EDUC./TRAINING SUPP. IOWA STATE WK-:'. FiCA ERB+S,BUSINESS MkCHINES INC 170.25. A Y EWIP..REPAtR ' IOWA STATE BAR.ASSOC. ' ERB+S BUSINESS MACHINES, INC. 86.40 OFFICE EQUIP. REPAIR ' IOWA STATE PRiNTINGDIVISION ESOUIBEL, LAURA A .. 100.10INSTRUCTOR/AFFICiATE IOWA STATE UNiVER./PBT. PROC. EWERS HENS STORE 141.90 UNIFORM ALLOWANCE .-IOWA STATE' UNIVERSITY' FACETS MULTIMEDIA INC CERTIFICATIONS IOWA STATE UNIVERSITY;- CS WI S;FIRE EQUIPMENT, INC. 278.95 "FLUIDS 'GASES & OTHER. :IOWA STATE` UNIVERSITY - JG FEB;LANDfILL CHARGES73.02 .FEB LF CHARGES IOWA STATE UNIVERSITY C/O FIRE- FEDERAL•EXPRESS CORP Y 56.00 COURIERS; IOWA STATE UNIVERSITY PRESS FEDERAL PARK S,& RECREATION 167.00 SUBSCRIPTIONS IOWA UTILTIY`ASSOCr FEES .T1140TRY J -76.75 EQUIP IOVA.VENOI110`CO FESLER+S;-INC. 1,714.19 FIRE ARMS LIES' IPERS, FILMS INCORPORATED. 142.79 'VIDEO RECORDINGS •" J C PENNEY`C0. FIRE DEPT; SAFE TY 'OFFICERS 60.00._DUES &MEMBERSHIPS J. C. PENNEY.CO.,'INC. FIRSTAR NON-HiFI` 1;612:20 •LOCKBOX FEES , JACKS'DISCOUNT,"iNC. FLAKE BRITTNY•K�: 142:50 INSTRUCTOR/OFFICIATE JACKSON, DONNEY FLANA.GAN, SHAWN 77.00 1NSTRUCTOR/0FFICIATE. •JAMES`PUBLISMiNG,"INC. FLEETWAY'STORES, ANC 148:66 BLDG. & CONST. SUPP. JAMES ;STAHLE :. FORSMAN, AIMEE J 152.00,.-,:,INSTRUCTOR/OFFICIATE JAPAN'YEL"LOW PAGES LTD FORTIS.BENEFITS 2,432.56;: DISABILITY;INSURANCE JBJ IRDUSTRiES,,INC.,' FOSSE, RICHARD 145.00 DUES & MEMBERSHIPS ,JEDIICKA,':AMANDA 183 8S F,OTSCH, BRIAN 76.00 INSTRUCTOR/OFFICIATE iNSTRUCTOR/OFFICO FOX RHONDA -72.00 VEY BILL .' JINPIMFREY<< '; a 994` =FRANK GRIZEL -557.50 SALE OF 11360 ;720 00 `FRANK, JANE 19.00 INSTRUCTOR/OFFICIATE 65.00 'MICROFILM FREEMAN. LOCK &ALARM,:INCi� .307.70 M1SC. SUPPLIES; "=188.56 FRENCH & EUROPEAN PURL. '•27:45, :BOOKS (CAT:/CIR.IC- -38.50 `NA2CAT FREY, LAURA 231.00 INSTRUCTOR/OFFICIATE 180.00 ' FREY, STACt A 109.25 INSTRUCTOR/OFFICIATE -1.00 FRIENDS OF -IA PUBLIC TELEVISI , 30.00.PRINT/CIRCULATING;,;:;. 40 FROHWEIN OFFICE SUPPLY 172:18 MiNOR OFF EQUIP/FURN 2.21 FRY .WILLIAM T -1:00 REIMBURSE FOOD 214.86 'FUNK, RAYMOND D ' 71:25 'INSTRUCTOR/OFFICIATE 381.70 GALE RESEARCH:INC 101:37' PRINT/REFERENCE ` 30.00 GAYLORD`,BROTHER& 1`,498.00 OTHER'FURN./EQUIP.: 85.00 GEERDES,;`HOLLY,,L•.' 161.50"-INSTRUCTOR/OFFICIATE 147.00 ;CARE. Of PRIS�IERS GENERAL VIDEOTEX CORP. 37.50 BOOKS; NAG., NEUSPAP INSTRUCTOR/OFFICIATE GFOA 54,25 OFFICE SUPPLIES. STRUCTOR/OFFICIATE GILPiN PAINT & GLASS, INC. 97.12 •DAINT 8 SUDPLIES �,-JOURNAL'ENTRY-' GOODFELLOW PRINTING, INC. 777.62 .•OUTSIDE PRINTING.,'..'. .67 CORRECT j;JE•11053 GOURLEY -10.95 PURCHASES FOR RESALE JP GASWAC GRAPHIC: CHEMICAL & INK COMPANY 59.26' RECREATIOMAL SUPP.?; 251.94,:: FILM GRiDER,:TERESA N,' 51.00 INSTRUCTOR/OFFICIATE KA PLAN ASSOCIATES '" CROLIER,EDUCATIONAI CORP' 279:00 BOOKS (CAT/REF. 48.35 'TRAVEL GYROS CARTI. ­40:00 , ELECT.MARXAPR. .; KEL•WELCO OISTR ,INC.,. HACH BROTHERS •CO. ,IINC '-2 620 16 .CALCIUM CHLORIDE ; `.145.85 AMES - HAPPY JOE !S 294.00 f000 KENT ADHESiVE:PRODUCTS'CO HARGRAVE MCELENEY, INC. 21,943.00: AUTOMOBILE(S) 5.00 :RECREATIONAL•$UP,. HARPER COLLiNS PUBLISHERS, 37.24,'CASSETTE HAWKEYE LUMBER CO., iNC. 57.46 BLDG. 8 CONST.`SUPP. HAWKEYE MEDICAL'' SUPPLY, INC 133.40 FIRST A1D'SUPP '• HAWKEYE WELD & REPAIR 575:18 ELECTRICAL''SUPP.LIES . HAYEK, HAYEK 8 BROWN' 2,637.07 ATTORNEY SERVICES , HELLAND, ,.DAVE . 171.77 -. COMPACT `DISC. HELLING DALE,.,. 22.21' FOOD HENRY LOUIS INC>' 5..29, PHOTO'SUPP. & `E'OU HENWOOD, DAVID 22.50 MISCELLANEOUS .- HERTZBERG-NEW METHOD 1,756.83 LIBRARY HATER. REP:: HIBBARD DAYLYN M 114.00 INSTRUCTOR/OFFICIATE HlGHBRIDGE COMPANY,, 32.94-' NON-FICTION VIDEO HILL TIMOTHY SCOTT'. -46.10 12 -FEB -93 HOBBY CORNER 55.00.. OFFICE,SUPPLIES : HOLDEN BUSINESS FORMS CO. 38.83 OFFICE SUPPLIES HOLIDAY'INN` 25.00 FOOD HOLM, ELIZABETH 95.00 INSTRUCTOR/OFFICIATE HOLMES, MARY 164.00 INSTRUCTOR/OFFICIATE ( HONOHAN,, JAY 9.50 INSTRUCTOR/OFFICIATE HOOVER,.ELAINE 28.60 INSTRUCTOR/OFFICIATE HOUSING INSPECTION- _12.00 TAPE DUBBING HULING;.DAVE 120.00 -INSTRUCTOR/OFFICIATE HUNTZINGER, AL 535.00 INSTRUCTDR/OFFICIATE HUNTZINGER;-.KATY.L., 13.50 INSTRUCTOR/OFFICIATE HUTCHINSON SALT,COMPANY.INC. 10,472.93 .SALT HYBRID PUBLICATIONS 18.00 PRINT/REFERENCE ' ICHA:- RTL; 1,875.00 OTHER BENEFITS - 1D,CHECKING`GUIDE 31.80 REFERENCE MATERIAL INFORMATION ACCESS CO 400.00 CD INGRAa 3,248.32 INLANDER-STEiRDLER PAPER CO. 959.20: ICE CONTROL CHEM. INS CHARGEBACKS-CORCT JE 11068 -152,684.73 RISK MANGT INSTITUTE OF PUBLIC AFFAIRS 350.00 REGISTRATION INTER+NAT. TRAVEL FILMS 32.95 ;NON-FICTION, VIDEO. INTERN.CONF.BLDG.OFF,- , -395.44" REF.ON RET•.CODE'BKS r INTERNATIONAL ASSOC OF CHIEFS 1,020.00 REGISTRATION: c INTERNATIONAL ASSOC.� OF FIRE 95.00 DUES & MEMBERSHIPS INTERNATIONAL ASSOCIATION OF 1,635.00 REGISTRATION INTERNATIONAL INSTITUTE OF 62.50. BOOKS,; MAG.,.NEWSPAP IOWA BOOK AND SUPPLY CO ' 370.38 MAGNETIC MEDIA IOWA,CITY AREA.CHAMBER OF 525.00 DUES & MEMBERSHIPS IOWA CITY.COLLECTiOII & PROCESS 92.50 SHERiFF FEE •10WA CITY CONVENTiOI! BUREAU 17,467.07 OTHER PROF. SERVICES IOWA CITY,JANITOR SUPPLY 21321.70. HOUSEHOLD EQUIP. IOWA CITY PETTY CASH 595.18 "STEFfEN" NAMEPLATE IOWA CITY•PRESS-CiTIZEN - 2,626.36 ADViOTISiNG IOWA CITY TELEPHONEICO., 'INC. .78.501 PHONE EQUIP. CHARGES IOWA CRiME PREVENTION ASSOC. 55.00 REGISTRATION IOWA DEPi OF TRANSPORTATION 2,070.75 PAINT & SUPPLIES . IOWA; DEPT. OF,EMPLOYMENT.SERV. .'. 30.00 "REP LF MAINT. TO BLDG IOWA DEPT. OF PUBLIC HEALTH_ - 10.00 CERtiFiCATlON$ IOWA ELECTRONICS 40.00= MiCRO-COMPUTER REP. IOWA ILLINOIS GAS 9 1LECTRIC 54,981.65 ELECTRIC IOWA PAINT MANUFACTURiNG 00.16.94 •PAINT 9 SUPPLIES IOWA PARK & RECREATION ASSN. 416.00 REGISTRATION - IOWA PARK AND RECREATION 92.00 REGISTRATION ' IOWA PARKS & RECREATION.ASSOC 100.00, REGISVRATION IOWA SOCIETY OF.CPM S 252.50 :REFERENCE 14ATERIAL IOWA STATE WK-:'. FiCA 41,501.16 ADJUST'FICA IOWA STATE BAR.ASSOC. 110.00_ SUBSCRIPTIONS IOWA STATE PRiNTINGDIVISION 225.00; PRINT/REFERENCE IOWA STATE UNiVER./PBT. PROC. 85.00 BOOKS (CAT./REF.) -; .-IOWA STATE' UNIVERSITY' 205.00 CERTIFICATIONS IOWA STATE UNIVERSITY;- CS 75.00 _REGISTRATION..., , :IOWA STATE` UNIVERSITY - JG 25.00 REGISTRATION IOWA STATE UNIVERSITY C/O FIRE- 50.00 CERTIFICATiONS IOWA STATE UNIVERSITY PRESS 15.24 BOOKS,(CAT./CIR.) IOWA UTILTIY`ASSOCr 25.00' REGISTRATION IOVA.VENOI110`CO 12.06 F000 IPERS, 270773.65 ADJUST,IPERS J C PENNEY`C0. 23.94 HOUSEHOLD fWiP. J. C. PENNEY.CO.,'INC. 78.75 SAFETY_ CLOTHING ' JACKS'DISCOUNT,"iNC. 224.84 HOUSEHOLD EQUIP. . JACKSON, DONNEY 199.50 iNSTRUCYORIOFFICIATI •JAMES`PUBLISMiNG,"INC. 46.89 SU% CR1P1'iONS JAMES ;STAHLE :. S 00".,WiT i'EE'92TR70499 JAPAN'YEL"LOW PAGES LTD 50.00." ONINY)REFERENCE JBJ IRDUSTRiES,,INC.,' 12.55 _`SANITAI',iON EQUIP. ,JEDIICKA,':AMANDA 183 8S `lNSTRUCIOR/OfFICIA JENKINS, TIMOTHY i' 199.50 iNSTRUCTOR/OFFICO JiLL:BASKERVILLE;"4111-5' 00 WIT FEE 92TR7049 JINPIMFREY<< '; a 994` PHONE, CALL. REIMS. r: ;. JIM�S..REFUSE SERVICE:CORP ;720 00 EQUIPHENT,SERVICE f JMt CORPORATION 65.00 'MICROFILM JO CO AUDITOR "=188.56 30,HAZ--MT MANUAL JO.CO.AUDtTOR -38.50 `NA2CAT USER-", JOEL.,MYERS '" 180.00 ' CHICAGO: JOHNi,NESBiTT -1.00 XEROX.. JOHN NESHITT c., 40 XEROXiNQ JOHN WYSS 2.21 TRAYEL;REIMBURSEMEM', JOHN .WYSS 276507 214.86 ROSEMOi1T; JOHNSON COUNTYAMBULANCE ,. 381.70 FIRST AMSSP JOHNSON COUNTY CLERK 'OF,COURT ' 30.00 FILINGFEE , JOHNSON COUNTY _.RECORDER 85.00 RECORDING FEES :'(`'JOHNSON COMM •TREASURER - SO :. 147.00 ;CARE. Of PRIS�IERS "JOHNSON, DEANNE , 76.00 INSTRUCTOR/OFFICIATE JONES, DARLA 199.50 :IN STRUCTOR/OFFICIATE 'JORGENSEN, RACHEL' 11.50 -`MISCELLANEOUS �,-JOURNAL'ENTRY-' 65;876.17 'FEB DUPLICATING; OU JRNAL ENTRY 7006 .67 CORRECT j;JE•11053 JOURNAL• VOUCHER; 105,429.76 MAR 6 B JP GASWAC 1'626.00 PAPER STOCK K kART, 4.315..; 251.94,:: FILM KAHLER LARRY : 47.97,TRAVEL "3 KA PLAN ASSOCIATES '" 29.95.: NON-FICTION VIDEO KARR, MARIAN . 48.35 'TRAVEL A, TROY 323.50 INSTRUCTOR/OFFICIATE KEL•WELCO OISTR ,INC.,. 29.93 -, TOOLS. .• KEN BROWN.275147 `.145.85 AMES KENNEDY, MIKE.. '32.68 MISCELLANEOUS KENT ADHESiVE:PRODUCTS'CO 308.01 BOOK PROCESSING,'SUPP KiDS STUFF 5.00 :RECREATIONAL•$UP,. m Inv)1�� df 5/16/ 3 C -.)f x) KIESEY, Tim :5 KINKADE, JULIANNE:F.- -00 WITNESS FOE PLATH"'TOM -32.40 'SIGN KIRKWOOD COMMUNITY 79-00 ,INSTRUCTOR/OFFICIATE PLUMBERS SUPPLY Co., 791.95 PLUMBING SUPPLIES COLLEGE KNEBEL`WINDows 45.00 ­ . 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REP NAT 1ENOCH .9 CILEK TRUE VALUE '401. 01 `ELECTRICAL' SUPPLIES., QUALITY BOOKS INC 110.89 BOOKS (CAT../CIR'.)k LEVINE,, BARBRA N 57.00=INSTRUCTOR/OFFICIATE QUALITY ENGRAVED SIGNS 22.50 OUTSIDE PRINTING LIB -ADMIN TIN - -29-85 MARTIN -NAME BADGE QUILL CORPORATION 184.75 MISC. PERIPHERALS LIBRARIES UNLIMITED . p 30-61 BOOKS (CAT./REF.) R. M. BOGGS CO., INC. IjI26.71 REP OF HEATING EQUIP LI GHT,IMORESSIONS 143.99. AW10 VISUAL Su'pp. RMY, PAMELA 114.00 INSTRUCTOR/OFFICIATE LILLY ENDOWNENT,l INC. 28.06 NON-FICTION VIDEO RADIO SHACK 23.45 MISC. SUPPLIES ES LIPPO LOS ERIK 214.00 MISC. SUPPLIES I RAPIDS REPRODUCTIONS, INC, 4 525.50 ELECTRICALSUPPLIES ,LOEFFELHOLZ,:KAY 41.48 PAPER SUPPLIES i RAY 0 1 'HER . RON CO, INC. 41.30 TOOLS 9 MINOR EQUIP. LOHMAN, SHERRY �75.00 INSTRUCTOR/OFFICIATE RECREATION' , ' BANK FEES LONG, SHELLEY A 161.50= IHSTRUCTOk%OFFICIATE RtGI NA HIGH YEARBOOK DEPARTNE 20.00 PRINT/REFERENCE LONGLEY TINE SYSTEMS`EINER, 77.50 COMM.COWEQUIP,, REPAIR MICHELLE 137.75 INSTRUCTOR/OFFICIATE LOREN'S SIGNS, PRINTING"`RICHARD 240.00 OUTSIDE PRINTING"` RUTH -2.90 XEROX -29 COPIES LORRAINE11SAEGER. "27.40. LONG DISTANCE CALL RIGGS QUALITY -FORMS SUPPLIES 424-85 :OUTSIDE PRINTING LOWENBERG, MICHAEL 189.00 INSTRUCTOR/OFFICIATE RIVER PRODUCTS CO. 403.35' ICE CONTROL CHER. LUBAROFF, MARTHA 22.50 DUES1 MEMBERSHIPS RNBOGGS CO, INC 305.06 REP -& KAINT. TO BLDG M.A.F.E.R. 10.00 DUES' 9 MEMBERSHIPS ROBERSON00MV 36.00 OTHER PROF. SERVICES NAMILLAN PUBLISHING CO 24.28 BOOKS (cAT./CIR.) R08INSON1 JERRY 55.W ED=/TRAINING SUPP. MAHAYANA SUTRA & TANTRA PR. 5.00 BOOKS (CAT./CIR.) V RODGER, DAVID 28.50, INSTRUCTOR/OFFICIATE W,;RBERRY, CONSTANCE 33.00 INSTRUCTOR/OFFICIATE ROH BOOSE 27505 787.13, DENVER MARK PEARSON -16.65 21-SHRT, I SWTSHRT RON STUTZNAN -26. 40 ISWEATSHIRT MARTIN CHARLENE -50.00, '. ACDT REPAIR -PARTS RUBBER STAMPS It US 66.00 MISC PROCESSING -sUpP MARVIS I GLASS 292.50 B LOG. i COiST.'SUPP. RYPMAO DANE 259.00,-IWSTRUC.TOR/OFFICI I ATE "DIRT KAUSSERO: MATTHEW . 208.75 INSTRUCTOR/OFFICIATE . S'&.G MATERIALS 11,723.08 NCCONAS-LACINA,CONST. CO.' 0 N L 2,022.0 ON -CONTRACTED IPPR.SCAMMAN.; i -SADILEK, HEATHER 8.010 TOOLS .i EQUIP. RENT. I 1 1. 11 MCGRAW-HILL:B Car. 71.86 BOOK(S)l MARY 70 PARKING MEDICAL ASSOCIATES .440.00 PHYSICALS SCARLETT, DONALD W JR 52.8 INSTRUCTOR/OFFICIATE MERCADO, EDDIE;-` 104.50 -INSTRUCTOR/OFFICIATE I ''SCHULTZ, EDWARD 100.00 UNIFORM ALLOWANCE MERCER PARK POOL r -. I .' 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INC. 225.00 REGISTRATION - STERLING CODIFIERS' 4,000.00 ,:,CONSULTANT SERV NEIBAUER,.MATT 19.00 INSTRUCTOR/OFFICIATE STEVE S -TYPEWR I TER.,.CO. 80.45, OFFICE SUPPLIES STIERS' INC. 115.75 RECREAT16NALIUW ,NEW YORK %,PUBLIC %LIBRARY , 7.00 PRINT/REFERENCE, NORTHWESTERN NICH.:lEADING CN, 13.00 VIDEO RECORDINGS STIMMEL, ANDY70.00 SAFETY SHOES MUTUAL BENEFIT. -21.38--bISABILIT1NORIN,, SUPERINTENDENT OF DOCUMENTS8.50 REFERENCE MATERIAL SUSAN HOROWITZ276�241.� 359.47 WASHINGTON DC OICONNORi:JOSEPH1' .19.60' INSTRUCTOR/OFFICIATE SYCAMORE MALL, -.30 XEROXING,'-. OIKEE�E 'ELEVATOR, COMPANYIINC,, 108.25 MISC. SUPPLIES 7: I STONEY ,LAN R- CO.'l 1I.I.75, RECREATIORAC EQUIP. .OAKLAND CEMETERY .�31.12 SEWER TAB/NCiltAW-.Hftl.' INC- 10,93 1- ..: BOOKS:(CAT./CIR.). ODORITt OVEASTERN LOVA r� 26:00 SANITATIONtSUPP'.' ODYSSEUS GROUP 13.45. BOOKS(CAT ./CIR-'),::r TARGE STORES �: T . 49:98 HINOR'OFF.EQUIP? FURN TAUNTON PRESS 74.90, NON-FICTION VIDEO OLIVE BRANCH BOOKS 14.98 COMPACT DISC, OLSO0-,lNDERS­ INSTRUCTOR/OFFICIATE: TECHNIGRAPHICS INC 1 324.410 U OUTSIDE PRINTING OSCO;DRUGS" 8.92.FIRST 'AID sUpP.* TECHNIGRAPHICS,,INC. 155.30"OFFICE SUPPLIES TERRY ROBINSON. 144.22 AMES: OXOR I DGE. COMMON . INC ..' -,365. PRINT/REFERENCE 06 ;o '*: PANTHER UNIFORMS,IHC SAFETY'_CLOTHING THE .DATING .SERVICE _30.00 RENTL,HSNG PRNTOUT PAPER DIRECT, .17.60 68.8� OFFICE -SUPPLIES j�" THE DIRECTOR, 24. 00 BOOKS NAG., NEWSPAP THE KNOX COMPANY. 112.00 1EPr & MAINT:.' T61I.M."I PARKS/RECREATION > -5.80 FEMININE AiGEHE MCH: T HE XR' OGAS:'CO.VIOUA: CITY 57.14, FLUIDS. Wk 19 ayN9V:_';' PATRICK'HARNEY'27,3640 725.24 , OAKLAND' THOMAS, -11.50. PURCHASES FOR RESALE PATTERSON, BETH;A.20 INSTRU 91 CTOR/OFFICIATEI. .;,-:: . jHOMA LUTIZI . -.40-_: WIT .FEE -92TR68268 PATTON,,-,JERRY•.; 38:20 WITNESS FEE'' *SUPPLIES, THOMAS, .CARL `AL 190.50'.INSTRUCT60/OFF1 . 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ANSTRUCTOR/ INSTRUCTOR/OFFICIATE PIPER. -:MICHAEL - 24.00 INSTRUCTOR/OFFICIATE U OF, IA. HOSP�TALS AMD 50 .: OO.PRESCRIPTIONS-DRUGS 7­ PITNEY,BMiS 476.25 I.- COMM --� IE61WP-. iikik U OF IOWA WORK-STUDYl 130.27, -WORK STUDY -WAGES PLANT CONNECTION NURSERY ", SERVICES q op /0 'U.S WEST COMMUNICATIONS 716.66 LONG DISTANCE CALLS FUND: ENTERPRISE, FUNDS U S WEST COMMUNiCATiONS-E 4,633.45 PHONE EQUIP. CHARGES U. S. POST OFFICE'.- ACCT 163 800.00 BULK MAILING A $ C MECHANICAL SERVICE 34.35 UNIFORM DEW, INC. 3,083,50 UNIFORM CLOTHING A T & T COMMUNICATIONS..196.15 REP OF ELECTRIC/PLBG UNITED PARCEL SERVICE 200.00 FREIGHT A. Y. MCDOMALD SUPPLY CO. INC. LONG DISTANCE CALLS UNIV.OF IOYA -30.00 RENT.HOUS.PRINT-OUT AAA MECHANICAL CONTRACTORS.INC,. 49.35 PLUMBING SUPPLIES . I UNIVERSITY CAMERA'" 421.17 FILM ADJUSTING JOURNAL ENTRY 15.00 METER INSTALLATION UNIVERSITY OF IOWA 7.06 DATA PROCESSING ADVERTISER': 596.18 FEB FAX CHARGES UPS CHARGEBACKS/MAR 93 32.71 MAR UPS CHARGES AERO RENTAL;' 155.00 ADVERTISING UPS FEB. CHARGES 55.42 ACCOUNTING AIR COOLED ENGINE SERVICES 27:30 -TOOLS 8 EQUIP. RENT..... URBAN, PHYLLI'S 517.00 INSTRUCTOR/OFFICIATE ' AIRPORT COMMISSION 79.00 MINOR EQUIP. REPAIR US,POST OFFICE 2,100.00 POSTAGE `` ALBERHASKY, JIM 159.66 SEWER: 975:00 REGISTRATION ALLEN-BRADLEY CO. 45,00 NEWER INSTALLATION VANUW-METER VAN METER %CO. 80.55 ELECTRICAL SUPPLIES _ ALLISTER ACCESS CONTROLS 350.00 MINI-COMP,-SOFTWARE VAN WYK, MATT 23.50 INSTRUCTOR/OFFICIATE AMIGA WORLD . 60.74 REPAIR OF STRUCTURE VANCE, SHIRLEY A. 143.00' INSTRUCTOR/OFFICIATE ANSWER IOWA, INC 24.97 24.97PAGING 1 SUBSCRIPTIONS. . VERTISOFT SYSTEMS, INC, 35.95 MICROCOMPUTER ViDEO KING 64.73. VIDEO RECORDINGS VIDEO PROJECT 109.80 NON-FICTION VIDEO APACHE HOSE & BELTING, INC. 547.11A MINOR EQUIP. VIENFINDERS:INC • 74.90 NON-FICTION VIDEO- ARATEX SERVICES; INC.` 1,719.98 LAUNDRY SERVICE' VILLHAUER, TONT 99.75 INSTRUCTOR/OFFICIATE MAUI 425.00 REGISTRATION VINEYARD, GENE 370.50 BAKER PAPER CO., INC. 83.80 SANITATION SUPP, VISA 8.75 MISC. SUPR/OFFICIATE Mi SC. SUPPLIES BARRON MOTOR SUPPLY 49.60 BLDG. & CONST. SUPP. VISA-UiCCU _ 550.65. BOOKS (CAT./CRR.)' BEACHY PLUMBING 135.00 METER INSTALLATION 1 VOiCE OF THE HAWKEYES 37.50 PRINT/CIRCULATING BENNER RN 50.00 REGISTRATiON `} VOLLMER, JULiA- 57.20'. INSTRUCTOR/OFFICIATE 5 BEST BUY CO. ' 683.77 MAGNETIC MEDIA VON BRiESEN & PURTELL,°S.C. 3,850.76 OTHER PROF-.'SERVICES i. BEST RENT ALL 74.57 EQUIPMENT RENTAL VOSBURG, ANNETTE G 109:25 :INSTRUCTOR/OFFICIATE - BLUE !r10SS 617.26' BC PELKEY . _WAGNER PONTIAC-JEEP, IWC. 14,783.00 'AUTOMOBILE(S) BLUE CROSS b BLUE SHIELD 1'591.50 DENTAL INSURANCE WAL MART STORE -1721 1721 11.82 MINOR EQUIP. REP MAT BOB'S PLUMBING &. HEATING 45.00 .METER INSTALLATION WALCO SHEET METAL INC, 550.00 REP OF COOLING`EQUIP Z80XWELL, BOB ' 399.50 REGISTRATION WALKER,'SHANE S 114.00 INSTRUCTOR%OFFICIATE BRANDT HEATING 8 2,602.90 CONTRACTED IMPROV. WAPSiPIWICON ALMANAC 15.00 BOOKS (CAT./CiR.) gRAMOT MONEY. HANDLING 7.45 MISC. SUPPLIES WASSERSTEIN, DAWN 88.00 INSTRUCTOR/OFFICIATE BRINTON EDWARD -258.80 BC FOR FEB WATTS CONSTRUCTION 87.50 REP & NAiNT. To Bloc gUOGETEO TRANSFER -76,190.45 FEBRUARY WEHMAN VIDEO 33.45 NON-FICTION;VIDEO BUDGETED TRANSFER$ AJE 215,639.88 A.V. SUPPORT WEST PUBLISHING CO... 80.75 MS WORLD 14.00 SUBSCRIPTIONS WEST `SIDE FIRE STAT. 113.54. .SUBSCRIPTIONS `REFUSE ;BUSKE GROUP 'INC 168.00 MISCELLANEOUS WHITE &"JOHNSON PC A. -21.00 MICROFILM SEARCH ' kC & H DDISTRIBUTORS 200.36 TOOLS WIESE, CATHERINE - 23.75 INSTRUCTOR/OFFICIATE ;CAMBRIDGE TEMPOSITIONS INC 785.40 TECHNICAL SERVICES" WILD HARE MEDIA 22.95 NOW-FICTION VIDEO. , ; I'CAPITAL CONTROLS co INC., 106.08 141NOR EQUIP. REP MAT CAPITAL IMPROVEMENT PROJECT 29,497.19. LANOFIWOPERATiONS WLI INDUSTRIES-INC 72.00 RENTALS WUBBENA, WENDE JO 287.00 INSTRUCTOR/OFFICIATE CAPITOL FORD NEW HOLLAND INC . 63.56 :MINOR EQUIP. REP MAT 2EE MEDICAL, INC. 53.20 FiRST A!D SUPP. _ s,CAROL SYEETtMG 276459 308.40 GRAND ISLAND' ' ?:CERTIFIED LABORATORIES 300.37 'SANITATION SUPP �� CHG OPER FOR'CLAIN EXPS 221,407.00 LOSS RESERVE PAYMENT ,. ;• aaaasaaassasaa , CITY CARTON 'CO. INC:: 1,406.31. OTHER WASTE DISPOSAL GENERAL"FUND FUND TOTAL .' 1,864,967.44 FUND: CAPITAL PROJECTS :_ CITY ELECTRIC SIMPLY,'tNC. 255.79: ELECTRICAL SUPPLIES f CITY IC WATER DEPT 7L 12 -SEWER A T & T COMMUNICATIONS 26.06 LONG DISTANCE CALLS j CITY 07 IOWA CITY •22.12 GARNISH.D:f1SCHER ADJUSTING JOURNAL.ENTRY '62.81. FEB FAX -CHARGES i •CITY PARKING RAMPS 79.05 SEWER ANENT ENGINEERING ASSOCIATES 1,064.32 ENGINEERING SERVICES i CITYLINE 100.00 'ADVERTISING BENCH MANUFACTURING CO _ 9,430.65 PARK & REC EQUIP.' CIOW.C(MtP. 12,535.86 WATER SYST. IMPROV. BLUE CROSS & BLUE SHIELD 11.66 DENTAL INSURANCE : „COMMERCIAL TOWEL SERViCE, IWC. -,= 66.40• LAUNDRY;` SERVICE - "'CAMIROS,LTD 2,557.00 CONSULTANT: SERVICES' 'COMHELI, BILL .60.00 METER INSTALLATION CAPITAL IMPROYEMENT:PROJECT 185,760.04 1985 GO 'CONTINENTAL SAFETY EQUIPMENT 231.74 .SAFETY'.CLOTHING` COHN,'GARY. 104.00' MICROCOMPUTER CONTRACTOR'S:TOOL & SUPPLY CO. 505.87 LUMBER/HAROWARE CONLON CONSTRUCTION CO INC 214,215.00 BUILDING IMPROVEMENi' cDTTAcE RESERVE CORP' •15.00 RENT STEAMER 6.25 TECHNICAL SERVICES CRYSTAt'CLEAR' - .216.50 HISCELLANEOUS CSC CH:CDIT SERVICE S,'iNC.' 1.25 TECHNICAL SERVICES - DAVIS,CSC ROBERTRVICES,;INC. 200.00 OATA.COMt 1N. EQUtP DENOMINATOR COMPANY INC = 201.11 MiSC. EQUIP REP.MAT CULL , 69 00 "EQUIPMENT RENTAL /- DESIGN ENGINEERS" 1,037.29 ENGINEERING"SERVICES i 'DAN'S PLUMBING225 00 METER INSTALLATION y t)EYORE &KELLY 276847 • -83,50 RE1MB SEWER WORK- i DAVE.LLtI1G'PROTECTIVE,PRODUCTS 68.00 MINOR EQUIP. REPAIR" ' DIXON, MARY LEE. 195.00 ,OTHER PROF. SERVICES -"DEPT. I DEBT SERVICE;TRANSFERS 368,094.34 ND' TO 85 REV BOSiNK OF.WATURAL RESOURCES 70.00 PLANTS; FORTIS BENEFITS 12.48 DISABILITY,`.10JRANCE j WORE KELLY 2T6B47, 83.50 REIMS SIUFR WORK GREAT PLAINS 18,350.00 BUILDlNG,1NPROVEMEWT. GRIFFIN CONSTRUCTION ,109.170 BUILDING IMPROVEMENT DlNGBAUa, TIMOTHY- 53.55 SAFETY SlHS ' .1 DON'S LOCK $.KEY 31.00' REPAIR OF STRUCTURE HAYEK, HAYEK, & BROWN., 11865.59 .ATTORNEY SERVICES .HOOK CONSTRUCTION INC 11"578.00-BUiLDiNG_INPROVEMENL DOW JONES SERVICE 817.59 OTHER -OPER. EQUIP GREEN CO. 2,852.76 ENGINEERING SERVICES EAGLEBROOK INC,.T; 133.00 ,OTHER CHEM. A SUPP. ..HOWARD•R. "EAST CEWTRACWA IOCOUNCIL OF 4,697.00 AID TO AGENCIES IOWA CITY PRESS-CITIZEN 358:07 ADVERTISING IOWA ELECTRONICS - 130.00 MICRO-COMPUTER REP:' ' IOWA LIGHT & POWER COO EASTERN 7,301.30 ELECTRICITY CHARGES IOWA 1LL1NOIS GAS'& ELECTRIC 121.27 ELECTRICITY CHARGES ECONOGAS SERVICE, INC.;' 1,380.33 -OTHER FUELS IOWA STATE BANK -,FICA 1,314.38 FICA. ' ELECTRIC MOTORS OF 10{IA CITY 65.12` AINOR EQUiP. REPAIR :ELECTRONIC COMMUNICATION SYS 10,283.65 A V EQUIP.'REPAIR IPERS 987.94 IPERS JOHNSON COUNTY RECORDER- 45.00 RECORDING FEES ENTRE COMPUTER CENTER', 420 OO ;MICRO-COMP. SOFTWARE + FAIRBANKS SCALES 571.75 MINOR IQUiP. REPAIR JOURNAL ENTRY 6.53 FEB: DUPLICATING :, FEB LANDFILL CHARGES 26,789 15 FEB Lf CHARGES JOURNAL ENTRY.-OIL TREATMENT.• -• 19,621.40 CHARGE TO;PARKS FEDERAL EXPRESS 66.00 `COURIERS JOURNAL VOUCHER 140.80+ MAR BCBS " ' FiRST NATIONAL BANK 662.50 REV BOffD fNi " KILLIP,:DEVORE 83.50 '107.50 OTHER REPAIR & MA1NT 9 FLEETWAY STORES, INC ` 804.16 .ELECTRICAL SUPPLIES LANDMARK SURVEYING AND ',.,"` ARCHITECTURAL.SERV. FORTIS BENEFITS 1,346.28 DISABILITY',INSURANCE ' LAYNE WESTERN CO INC 2,675.00 EQUIPMENT RENTAL - • - FROHWEIN OFFICE SUPPLY 607.18 OFFICE EQUIPMENT.' ' LENOCH & CILEK TRUE VALUE w2;99:,.TOOLS,,,.__- GEATER'TRUCKING 157.50 "HAULING MAHER EROS TRANSFER & STORAGE 827.50 REPAIR OF FURNISHING ",GENERAL CHEMICAL CORP.' 3,942.00 ALUMINUM SULFATE MMS CONSULTANTS,.INC. 11,055.00 CONSULTANT SERVICES GENEX ; 356.40 RENTALS" MOTOROLA INC. • 14,786.69 COMMUNICATION EQUIP. GILPIN PAINT 8 GLASS, INC ;17 96"FLUIDS GASES b OTHER NATIONAL ENVIRONMENTAL TESTING .' .w.70 TESTING SERVICES GOODWILL INDUSTRIES 56 25 MiSC SUPPLIES NNW, INC.- 8,485.00 ENGINEERING SERVICES GRAINGER 90 98 PAINT &SUPPL11 IES U PAYROLL .RECAP ,, 17,181.40 PAYROLL 19-MAR 93, ;MACH 533.76 SUPP & EQUIP $HIVE•HATIERY ENGRS &ARCH INC 24,750.00 ENGINEERING SERVICES .LAB HACH BROTHERS CO INC. 265.75 ICE CONTROL CHER SHOEMAKER & HAALAND PROF. 986.94 ENGINEERING: SERVICES, lHARTZLER, DOW' 15.00' METER'INSTALLATION 'SOLINST CANADA LTO 418:04 OTHER OPER EQUIP HAWKEYE LUMBER'CO , INC. 12.20 'SLOG $CONST.` SUPP TROESTER,'STEVEN 200.00 DATA COM}RIN. EQUIP. HAWKEYE MEDICAL SUPPLY, INC 118 80 .NISC PERIPHERALS U S WEST COMMUNICATIONS 2.70 LONG DISTANCE CALLS HAWKEYE WELD &�REPAiR ' 46.62-- MINOR EQUiP. REPAIR U S WEST COMMUNICATIONS-E 12:91 TELEPHONEi:RENTAL' HAYEK,,HAYEK &BROWN r, 2;217 60 ;ATTORNEY SERVICES`- 'VAN WINKLE-JACOB.'ENGINEERING 130.00 ENGINEERINGlERViCES HERMAW:M BROWN CO 78 28 .MINOR EQUIP. REP HITT VIXEN ,NILC.NANUFACTURING"CO 12,295:00 BUILDING 1MPROVEWENT HOWARD CO. 103.70`:TECHMICAL SERVICES.":_' WALCO SHEET METAL INC 1,750,.00 BUILDING IMPROVEMENT . - ..R.,GREEp HUNZINGERT E '' 8:00'..MISCELLANEOUS' WEBER BROTHERS 319.64" CONTRACTED IrPROV 1 ELEC R C MOTORS 1,465.10 OTHER REPAIR & MAIWT, WEBER MIDSTATE CONSTRUCTION "• 116,536.92 CONTRACTED-IMPROV. rvHUPP IA DEPT OF'NATURAL RESOURCES. 60.00 REOISTRAj'ION. AlIINS CHARGEBACKS CQRCTfJE:"11068 143j098.59 -AIRPORT CAPITAL PROJECTS _FUND.TOTAL 686,433.04 INTEGRATED-CONTROLS,&;COMPUTER 2;488.80, MICRO-CONP�;SOFTWARE IOWA CITY BROADCASTING` 400.00' ADVERTISING IOWA CITY`JANiTOR-SUPPLY 79.50 'SAWITATION SUPP rn lAu'les e 6llj,lV 5 df j,f) I -c- IOW CITY PETTY CASH'' 73.88 BATTERIES IOW CITY PLLMIBING 375.00 METER- INSTALLATION IOWA CITY PRESS -CITIZEN 33.24 LEGAL PUBLICATIONS IOWA DEPT OF NATURAL RESOURCES 76,012.98 STATE SURCHARGE ' IOW ILLINOIS GAS 8 ELECTRIC.` 52,344.73 ' ELECTRIC -' IOWA PAINT MANUFACTURING CO.2 77.83 PAINT &'SUPPLIES IOWA STATE BANK- FICA ' 23,944.00 FICA IPERS 17,602.39 IPERS ISB - 48.15 ACH FEES J L GARRINGER-INC .1,496.25 EQUIPMENT SERVICE JACKS DISCOUNT, INC. 95.27 FiLM PROCESSING JETCO 61.00: MINOR EQUIP. REPAIR JIM'S REFUSE SERVICE CORP. 450.00 EQUIPMENT SERVICE ,JOHN LUNDELL 276330 96.00 WASH/DES MOINES ` JOHNSON CONTROLS'INC. 1,362.32 REP OF HEATING EQUIP JOHNSON COUNTY CLERK ' 34.79 :FILING FEE JOHNSON COUNTY SEATS 24,798.47 "AiD TO AGENCIES . JOHNSON COUNTY TREASURER 1395.00:PROPERTY`TAX 242.21 DISABILITY INSURAIICE JOURNAL ENTRY' 65,091.83 FEB DUPLICATING " JOURNAL VOUCHER 44,138.58 ,MAR BCBS JULIUS, STEVE 70.00 SAFETY SHOES KCJJ RADIO/RIVER CITY RADIO. 252.00 'ADVERTISING`` KIRKWOOD CORN'COLL ` =304.00 WORK STUDY"SUPPORT . KIRKWOOD COMMUNITY COLLEGE 140.00 REGISTRATION ` KONDORA PLUMBING 15.00 -METER INSTALLATION KRNA,.INC.: 224.00 ADVERTISING LAB SAFETY SUPPLY 360.87 FIRST AID/SAFETY SUP LAND PLUMBING 15.00 METER' -INSTALLATION LAWRENCE MACHINE:SHOP':~. 420.00 MiNOR EQUIP. REP MAT ,LEND CH & CILEK TRUE VALUE 86.27 LUMBER/HARDWARE LINWOOD MINING AND,MINERALS 1,293.40 HYDRATED LIME LUNOELL, JOHN 90.08 TRAVEL' MARTiN'EQUiPMENT OF':ILLINOIS 67.47 MINOR EQUiP. REP MAT l MARV?S GLASS - 55.20 .BLDG.' '& CONST.`SUPP.` MAXWELL Cal.STRUCTION;'CO." 3,538.85 ' OTHER REPAIR`& MAINT`;' MCGINNESS PLUMBING 120.06 METER INSTALLATIOM MEACHAM TRAVEL. SERVICE ,• 357.00 AiR FARE MERiT ELECTRIC,.LTD.. 961.47 REP'OF ELECTRIC/PLBG -' MIDWEST JANITORIAL SERVICES 220.56 TECHNICAL SERVICES MONTGOMERY ELEVATOR CO. 774.22 REP &'MA1NT. TO BLDG '! MULFORD PLUMBING & HEATING 1,155.00 - METER INSTALLATION MULLER PLUMBING & HEATING 480.00 `METER INSTALLATIGA, MUTUAL `BENEFIT 31.72, DISABILITY PEL'KEY ' MASH ENGINEERING COMPANY INC 957.39 "PLANT 1QU1P REP NAT NATIONAL ENVIRONMENTAL TESTING 2,802.45 .TECHNICAL_SERVICES -` NELSON ELECTRIC CO INC, -1,383.75 249.00 LANDLORD RENTS "- REP OF ELECTRIC/PLBG's'' NEWARK•EL5CTRONICS 309.19 ELECTRICAL SUPPLIES 'OLD CAPITOL CAB CO. : 888.60 AID TO AGENCIES " OTTSEN:OiL•CO.,"INC. 952.25 GREASE.& OIL PARKING SINKING FUND 1,185,502.24 CORK JE 8095/8096 PARKING, INC.'. 138.50 MINOR EQUIP -REP -MAT. PATV, INC. 60.00' SUBSCRIPTIONS PAUL'S 260.88 "BLDG. &,CONST..SUPP. PAYLESS CASHWAYS, INC: 113.93 -id CONTROL CHEM. " PAYROLL RECAP.; t - 312,993.38 PAYROLL 19 -MAR -91 PBli{EY,, FLOYDE 20.00 REGISTRATION " '-'PLUMBERS SUPPLY.00- 501.93 PLUNBING`SUPPLIES ' _"POLLUTiON CONTROL 769.85 HYDRANT RENTAL'. POWELL; JOHN 42.90: GREASE'&.011 . PRECISION INDUSTRIESINC563.62 344:00 •LANDLORD.RENTS OTHER REPAIR'& MAINY PRECISION".1NOUSTRIES,'INC. 1,673.6`. PLANT EQUIP REP -MAT.;` QUALITY ENGRAVED"SIGNS- 8.641. FIRST AID/SAFETY`SUP QUALITY PLUiBING 45.001 METER iNSTALLATiOM� R. M. BOGGS CO ,'INC. '105.00 `REP'OF HEAT ING'EQUIP" '. RADIO SHACK. 28.74 MISC.:.SUPPLIES` RELIANT., INDUSTRIES..iNC 782.00 OTHER;OPER."EQUIP. RESPOND SYSTEMS 33.46 FIRST AID SUPP.. RETAIL DATA. SYSTEMS OF CEDAR 47.40 -MiSC: SUPPLIES ' RICE, WILLIAMS ASSOCIATES 3,524.06 CONSULTANT'SERViC,ES " RIVER'PRODUCTS`CO." 553.86 ROCK ROSEBAR TIRE'SHREDDiNG`' 314.53' TiRES DISPOSAL S & G MATERIALS � 17.02 :SAND SCHAEFFER MFG. CO.�` 69.30 _GREASE"`&'OIL. ' SCHLUMBERGER 'INDUSTRIES 24,691.48 :WATER METERS STAFFORD,- NEA L- 68.24 SAFETY_SHOES" .. STANDARD INSURANCE -C 16.53 LIFE INSURANCE "' 'STANDARD-Llk,"INS; `16.23: LIFE INS STOCKMAN' NATE CNENICAL.MFG, CO, 206:48 FLUIDS CASES"&°OTNER STEVE'S'JYPEWRITER CO. 165.63 'MINOR EQUIP:'REP 'MAL .' TRANSFER'BODGETEV ITENS . 45,298.00 TO GEN FUND FOR'BTC`= TRANSIT SODA FUND`d. 90.38 REP & MAINT'10.8LDG U,OF"IA.• BUSINESSOFFICE :' 20.97 ELECTRICITY CHARGES' U S WEST,COMMUNICATIONS -' 187.80 'LONG DISTANCE -CALLS ! U S WEST COMMUNICATIONS=E' 1,475.09 TELEPHONE RENTAL " UPS CHARGEBACKS/MAR 93 25.12 KAR'UPS CHARGES UPS FEB CHARGES', 27.70 CABLE TV UTILITY EQUIPMENT CO 51282..12 MINOR EQUIP. -'REP MAT VALLEY PLUMBING 1 „60.00 METER INSTALLATION:':"` VAN METER CO. 711.47 ELECTRICAL SUPPLIES- VWR SCIENTIFIC, INC :1,241:00 OTHER OPER ''EQUIP. ' WATER'ENVIRONRENT FEDERATION 79.00 BOOKS, MAG., NEWSPAP ' WATERMAN INDUSTRIES SALES INC 683.39 MINOR EQUIP, REP NAT, WELU PRINTING CO 10302.00 OUTSiDE.PRINTING WEIIMAN MACHINE WORKS 53.50 MINOR EQUiP. REPAIR" j IdLI.iNDUSTRIES INC ` 1.72:00 RENTALS ENTERPRISE FUNDS .FUND TOTAL" 2,916,470:07'' ' FUND: TRUST AND AGENCY A T,& T 8.30 TELEPHONE RENTAL A T $ T COMMUNICATIONS ' 21.45 'LONG DISTANCE CALLS A. W. INSURANCE GROUP, INC. 7.35 FIRE $ CASUALTY iNS. ADJUSTING JOURNAL ENTRY' 319.15 FEB FAX CHARGES ADVERTISER 68.70 ADVERTISING ANNIE GRAHAM & CO. 55.00 OUTSIDE PRINTING ARTS.DEVELOPMENT, INC :1,800.00 .OTHER PROF. SERVICES BAKER AND'TAYLOR BOOKS 59.90 BOOKS (CAT:/CIR.) BCS LIFE INS .5.50 LIFE INS MCKIM BIXLER, JOHN 100.00 OTHER 'PROF.. SERVICES BLUE CROSS 292:65 BC/DEMI SHINA ,< BLUE CROSS & BLUE SHIELD` 594.01 DENTAL'INSURANCE BOWERS, MICHAEL 79.47 LOCAL MILEAGE CAPITAL` IMPROVEMENT PROJECT 21,725.65 PROJECT GREEN FUND CHIVERS NORTH AMERICA 143.69 BOOKS (CAT./CiR.) COCA-COLA BOTTLING CO. 182.61. PURCHASES FOR RESALE DAVIDSOM,`JEFF 63.73 TRAVEL- ` DESIGN RANCH 1,585.58 OUTSIDE PRiNTING EAST CENTRAL.IOWA CGUNCIL OF 4,864.00 AID'TO AGENCIES ECONOFOODS 19.19 :FOOD" FEB LANDFILL CHARGES 1,001.41 FEB LF CHARGES FEDERAL EXPRESS CORP 15.50 COURIERS ; FINANCE'CHARGES FEB 260.44 LL+AH FINANCE CHARGE FIVE CORNERS MUSIC ` 2,125.00 OTHER PROF. SERVICES FLOWERS BY COLMAN LTD 25.70 RECREATIONAL SUPPi FORTIS BENEFITS' 242.21 DISABILITY INSURAIICE HALL, TERRY 20.75 FOOD HEAVEN SCENT FLOWERS 32.50 .PLANTS HESSE, ANNE 29.00 POSTAGE" HIGH TECH - 30.04 TELEPHONE RENTAL , HOOVER ELEMENTARY SCHOOL 900.00• A10 TO AGENCIES INGRAM 5.90 BOOKS (CAT:/CIR.)i . IOWA CITY PETTY CASH 66.46 COUNTY NWY NAP -IOW CITY PRESS-CiTIZEN 264.76 'ADVERTISING IOWA C17Y PUBLIC LIBRARY FRiE .312.00 MISCELLANEOUS IOWA MEMORIAL UNION CATERING 405.00 FOOD IOWA RECYCLING ASSOC 25.00 DUES $ MEMBERSHIPS IOWA STATE BANK .'- FICA 2,555.03 FICA" IPERS - 1,ti48.01 IPERS JOURNAL ENTRY 327.78 `FEB DUPLICATING JOURNAL VOUCHER'' 1,386.22 MAR BCBS KIRKWOOD ELEMENTARY SCHOOL SO.= .AiD TO AGENCIES LONG, MARILYN 75.08 -FILM PROCESSING NILLER,'LINOA 119.38 LOCAL MILEAGE MUTUAL BENEFIT 10.96 DISABILITY, SH1MA., OSCO DRUGS 155.92.. PRINT/CIRCULATING PAYROLL RECAP 33,168.10 'PAYROLL 19=NAR-93 PETTY CASH 26.56 BOOKS (UNCATALOGED),. PLEASANT VALLEY.'MUR2ERY. 111C. 40:00 RECREATIONAL SUPP=. : PRIME BENEFITS,$YSTENS INC 202.26 'HEALTH IHSURANCE' QUALITY CARE 10.35 NURSERY SERVICES RES EOUITY'TRANS TO MY.GEN FMD $42.01 M X GEN .FUND SOUTHEAST JUNIOR'HIGH SCHOOi:' 288 50 'AID TO AGENCIES TARGET STORES 78.54" NIMOR OFF EQUIP/TURN THE LONE TREE REPORTER 24.00 ADVERTISING THREADWORKS ,68.00 PAPER"SUPPLIES ' '. TRANSFER -BUDGETED ITEMS ". 5,800.00 TRSFR TO CEMETERY.' TRANSPORTATION RESEARCH BOARD' „ 52.00 DUES & MEMURSHIPS U S WEST COMMUNICATIONS 9633 LONG DISTANCE CALLS U S WEST`COMMUNiCATIONS-E 235.97 TELEPHONE RENTAL UNITED ACTION FOR YOUTH - 600.00 OTHER REPAIR & RAINY WINSOR.DIAL`-A-STORY 1,066.35 COMMUNICATION EQUIP. XEROX.CORP 175.77" OFFICE EQUIP. RENTAL" -ZEPHYR ,CGPIES,,INC. 65.95 OUTSIDE PRINTING a*aasasaasaass TRUST AND AGENCT 'FUND"TOTAL• 87,470.85 FUND: INTRAGOVNTAI SERVICE;. F 9522 SOUTH CLINTON.STREET 249.00 LANDLORD RENTS "- tA & H APARTMkINIS 853.00 .LAHDLORD RENTS #AGUSTA HOUSING AUTHORiTY 202.22 LANDLORD RENTS :NALONYO, RICK 206.00 LANDLORID RENTS .'NALPINE.APARTKENTS- 357.00 LANDLORD RENTS #AMBATI, MAAAYAW • 644.00 LANDLORD REMTS f ISAMlON ;; DON 23.00 UTILITY R81148." #AMSTER,CORP. :.: 285.00 LANDLORD RENTS, LANDLCAD:RENTS NAMDERSON, BARBEL 238.00 NANDERSON, JOHNNIE i 315.00 LANDLORDRENTS " !lANDERSQN, LE0 & -SUSAN 301.00 LANDLORD; RENTS ' BANDERSON-BEN'D'ERRENTALS 750.00 .LANDLORD RENTS 'RENTS,, >pANDRACKI, MARK, OR.IAURA 241.00 LANDLORD a .#ARENDS, MARCIA 78 00. LANDLORD'RE as . ,dASI RENTALS •125 00 LANDLORD,RENTS SATLANTIC LAKESIDE LIMITED. 11,729.00 .LANDLORD.RNTS ,.. N AR,COMPANY INC 604.00 LANDLORD RENT5 " #BARDACH, JANUSZ 560.00 LANDLORD :RENTS " NBARNES,,PEARL:M. 203.00,'LANDLOR.D RENTS afBAUGHMAN, NORMi1 iRALPH 400.00' LANDLORD,` RENTS IYBAUM,:GERALb"J 346 00 LANDLORD'.RENTS SBAUMERT, JEAN 344:00 •LANDLORD.RENTS NBAYLiSS, THOIUIS 340.00-• LANDLORD: RENTS >TBECKER, TERRY : 155 00" LANDLORDfRENTSR ; !!BEER, MARTtNT 372.00'.LANDLORD'RENTS MENDA�,JOSEPN;` 270.00 LANDLORD: RENTS'- #BENDER, ROBERT .J . 576.00 LANDLORD RENTS OBERGIN KORA 23.00 UTILITY RElMB ,A�BETTE LANE -APARTMENTS' 246.00` LANDLORD,;RENVTS 8EUTER, LEO S -MARIE . ;` 442.00..;; LANDLORD. RELAYS `r NBLACKHAWK PARTNERS =851 00 'LANDLORD"RENTS' NBLOYER PROPERTIES 961.00" LANDLORD:RENTS IFBOEDEKER, HERMANN 117.00! ­ LANDLORD: RENTS #BOLLINGER,• RANDY 255.00, LANDLORD RENTS'.._ .. NBOWERS, R. STEVE 379.00., LANDLORD, RENTS ... ,• i� r #BRANDT,'JOHN A. -205.00 FLORA, LISA #BREAZEALE, RICHARD 2,008.00 LANDLORD RENTS #BREESE,• DONALD 258:00 LANDLORD RENTS; #BRENNEMAN, MIKE 109.06 LANDLORD.RENTS #BRENNEMAN,•SUE % JOANN HARR 233.00 LANDLORD.RENTS #BREWER, LARRY X DAVE CLARK 328.00 LANDLORD RENTS #BROEG, DIANA 263.00 LANDLORD RENTS #BROOKER, RICHARD 97.00 LANDLORD RENTS.. #BROWN, LYDA 380.00 LANDLORD RENTS #BUSS, ANNA 350.00 LANDLORD RENTS' #BUTLER, JAMES 375.00;4LANDLORD RENTS #BUTTERBAUGH MARILYN' 36.00 UTILITY REIMS. #BYERS III, EDWARD.J. 305.00 .LANDLORD RENTS #CAHILL, TOD R 163.00 LANDLORD RENTS, #CAMPBELL„iANN 126.00 LANDLORD RENTS . #CARLSON, MARTHA K. 419.00 LANDLORD RENTS, #CARSWELL, HOWARD 361.00 LANDLORD RENTS. #CARTER - .SUSAN 14.00 : UTILITY REIMS-, #CARY, PHIL 248.00 LANDLORD,RENTS #CEASER MARCiA 8.00 UTILITY REIMS.. *CHAFFEE LARRY 17.00 UTILITY REIMS.!,• ' #CHAIT,.BENJAMIN 323.00. LANDLORD RENTS #CHRISTIAN,': PAUL,& DORIS 314.00 LANDLORD,RENTS #CNUN,.RAYMOND. 328.00 LANDLORD RENTS* #CITY:OF'BOULDER : 750.22 LANDLORD RENTS ` #CITY OF -EUREKA B COUNTY OF.: 239.22 LANDLORD, RENTS #CLAREMONT APTS X,TOq CRUM 648.00 LANDLORD RENTS-, #CLARK, STEVE• 431.00 LANDLORD RENTS #CLINE, H. KENNETH 221.00 LANDLORD.RENTS . #COBB, LILLIE ESTATE 332'.00 LANDLORD RENTS #COLE TERESA 41.00 UTILITY REIMS. #COLE, GUY. 206.00 LANDLORD RENTS #COLLIER COUNTY HSG. AUTHORITY 349.22 LANDLORD RENTS , #COLONIAL TERRACE 276.00 .LANDLORVRENTS #CONCORD APARTMENTS 1,307.60 LANDLORD RENTS #CONDO COMPANY 2,035.00 LANDLORD RENTS ,.•, - A'CONDON, WILLIAM 482.00 LANDLORD RENTS jYCONNER,.JUDY 349.00 LANDLORD RENTS #COOK, VINCENT, 278.00, LANDLORD RENTS _ 060PER JR., ORRIS 641.00 LANDLORD.,RENTS- A CORAL RIDGE APARTMENTS 3,821.00 .LANDLORD RENTS #CORALVILLE SALVAGE. 164.00 LANDLORD .RANTS #CORBIN -ALLISON 24.00 UTILITY REIMB.•. #CORNEJO ,' ROSA 40.00 UTILITY RUNS. - #CORONET APARTMENTS 630.00 LANDLORD RENTS kOURT HILL,APARTMENTS 2,114.00 ASSISTED MSG. CLAIMS VCKISMAN,,DAVE & RENAE 351.00 LANDLORD RENTS #CRONK, C.,ELIZABETH ATTN: DIC 423,00 •LAND LORD RENTS - MBRAN, WILLIAM -4 EMILY 186.00 LANDLORD.RENTS., ;kt6ING, PATRICIA 290.00 LANDLORD RENTS #0 8 R RENTALS 498.00 LANDLORD RENTS; f1DAk% MICHAEL &JANET 1,383. 00 LANDLORD ,RENTS ' #DAKOTA COUNTY HRA 204.22 --.LANDLORD RENTS #DAVIS AURSIE 28.00_ UTILITY REIMS. NDAVIS,.JAMES 475.00 LANDLORD RENTS #DAViS, RICHARD .& KARLA 177.00 LANDLORD RENTS; ' #DE.BRUYN, WILLIAM :; 1,012.00'. LANDLORD RENTS' -#DENEULENAERE, PAUL & ELLEN;, 270.00:1ANDLORD RENTS' #DES`MOINES,'P•UBLIC HSG. AUTH. 490.22` LANDLORD RENTS #DETWE1LER,;DONALD L.6 FRANCES 434.00 LANDLORD RENTS' . #DETWEILER,IVAN OR,,PATRICIA,i,: 275.00. LANDLORD.RENTS, #DORLEN APARTMENTS 291.06 LANDLORD,RENTS` ' #DORMANN, HAL 233.00;'LANDLORD RENTS , #DOUGLASS, R. THOMAS - 284.00 LANDLORD:RENTS. , #DOWNES, GREG & SUMMERS, DAN 123.00 .'LANDLORD .RENTS, ' #DOWNES, GREGORY J.J. 720.00: LANDLORD RENTS #DRULIS 111; JOHN A r 426.00 LANDLORD RENTS #DUNCAN, JAMES 176,40-, lANDLORD RENTS, .• #DUNNE,.MIKE:. 336.00 LANDLORD:,RENTS #E & Y,ENTERPRISES,'LTD • 346.00 RENTS, #EARNEST, KENTON• 95.00 _LANDLORD LANDLORD -RENTS' WELL IS, ,GENE:,299.00 LANDLORD RENTS ; #OERALD,COURT APARTMENTS 273.00:• LANDLORD RENTS #BNSHINGER DARLA. 23.00 UTILITY RE1MB , #ERIN ARMS PARTNERSHIP 332.00 LANDLORD RENTS •.. iAgTZEL, STEVE 178.00 LANDLORD RENTS_ #fyYANS,;BONNIE 280•.00LANDLOR6;REH,IS o`VANS, SANDI 50.00 UTILITY REIMB.; �. #F,WALT PAT.:• 16.00` UTILITY REIMB. . #P LTH UNITED CHURCH;OVCHRIST 428.00 LANDLORD RENTS #FARLINGER,,CRAIG D. 1,280.00 LANDLORD RENTS #,ERDIG, RANDY -86.00. -LANDLORD RENTS #RINNEY,.WILLIAM 166.00` LANDLORD RENTS #OITZGARRALD, PHYLLIS J-" '175.00 LANDLORD, RENTS #RITZPATRICK, GARY 199:00 LANDLORD RENTS #F`OY,ROBERT,',, 8,781.00 LANDLORD RENTS' . ' #FRANK FLEMING'RENTALS 173.00' LANDLORD RENTS #PULLER, WILLIAM OR BRENDA" 230.00' LANDLORD RENTS i.H..M. - INVESTORS ., . , 411.00;, ,LANDLORD.RENTS.,, 01AEFEY, TIMOTHY C. 407 0 LANDLORD RENTS i*RCIA '• JOSE 20.00' UTILITY REIMS., . ttGARDNER. VICKIE 23.00 UTILITY RE1MB.i . fGARDNER,:DEB .66.00 LANDLORD.RENTS SGARL'IN;;RICHARD L.j. 504.00 LANDLORD RENTS iGEBREKAL ' MULU, 41.00; UTILITY REIMB. #GEMAENLICH, DUANE'. 197.00.. LANDLORD RENTS #GERDES,,GREG 252.00 LANDLORD RENTS; #GERGIS, SAM,IR , 515.00 LANDLORD RENTS HOOSI NEWSHA '22.00 UTILITY RE -1 MB. #CIIBERT.MANOR 1,672:00' LANDLORD RENTS . GILPIN, EARL 172.00 LANDLORD RENTS #GINGERICH,,MIR IAM`. 335.00 LANDLORD RENTS,, ' fWEPKENt SCOTT 367.00 LANDLORD RENTS #GOLFVIEW APARTMENTS. 402.00- LANDLORD, RENTS #GOOD, MRS. NOVELLA 332.00 LANDLORD RENTS #65SRUTH 419.00.' LANDLORD. RENTS #GOVERNOR STREET RENTALS 680.00 LANDLORD RENTS #GRAGG, MRS. PATRICIA 283.00 LANDLORD RENTS **ARAM JAMES.. 5.00 UTILITY REIMS. #GRANDVIEW COURT APARTMENTS 3,030.00' LANDLORD RENTS #G�EATER IOWA 69.00 UTILITY REIMS.'` CITY HOUSING 422.00 LANDLORD: RENTS_ #GREGORY,.DON•* #G�tEYTOW1.NE APARTMENTS.' 587.00 LANDLORD RENTS #LLOYD,;OLIN " 149.00 ;LANDLORD RENTS #GRINGS, JERRY: 363.00 LANDLORD RENTS - #H,.L APARTMENTS 305.00 ;LANDLORD RENTS, #HAIGHT, MIKE ;& POLLY : 498.00 LANDLORD RENTS #HAMMER, MAXINE E 423:00 LANDLORD RENTS #WSEN, C SUE 570.00 LANDLORD RENTS #H�RDING, MARK.' .45Y.UU LANDLORD RENTS #HATFIELD, CONNIE C/O LINCOLN 488.00 LANDLORD RENTS #HIIUG, EDWARD !J. JR. DBA H & H 1,228.00,' LANDLORD RENTS #HAUSER, DORIS'M 295.00 LANDLORD RENTS #HAYEK REAL ESTATE ACCOUNT 600.00: LANDLORD RENTS #.HEALY,.PAM 365.00 .LANDLORD RENTS #HEATH,'CHARLES. 1,287.00 LANDLORD RENTS ' #NEIN, LETHA 280.00LANDLORD RENTS i #HELMER, RAY 2,097.00LANDLORD _ RENTS #HERSHBERGER,,LUCY 287.00 -, LANDLORD :RENTS #HILLSBORO APARTMENTS 205.00 LANDLORD RENTS. #NOOGE, MIKE 2,284.00 .LANDLORD RENTS #HOFF, TOM 314.00 LANDLORD RENTS #HOFMANN, DAVID 'J OR DEBBIE l 412.00 LANDLOR1.D RENTS #ROUSER, WOOD06W 433:00 LANDLORD RENTS #HUD X STEVE RHODES 810.00LANDLORD 1. RENTS ' #HUGHES, GARY DBA HUGHES APT$ - 679.00 ,LANDLORD RENTS .` #HUNTER, DR. WILLIAM 677.00 .LANDLORD RENTS NHUSTON'PROPERTIES 260.00* LANDLORD RENTS #IOWA LAND CORP OBA IOWA LODGE 248.00 LANDLORD RENTS #I,RVIN,.DAVID 217.00. LANDLORD RENTS #J STREET APTS,% KEN W WEBER 385.00 LANDLORD RENTS #J/IEICS011 SOUARE ASSOCIATES DBA 1,457.00 LANDLORD RENTS #JARRARD,, KEITH 278.00 .LANDLORD RENTS `#JENSEN, CHARLES 341.00 LANDLORD' RENTS OJOHN'S'GROCERY 888.00 -LANDLORD RENTS '#JOHNSON MONIOUE --44.00 UTILITY REI MBB AJON'LE, r CAROL ; 330.00 LANDLORD RENTS OJONES, MOLD 23.00 LANDLORD RENTS #JONES,`MORGAN 829.00 ASSISTED MSG. CLAIMS #KABELA, ROBERT 334.00 LANDLORD RENTS #KACENA APTS X:DAVE FONAN 306.00 LANDL60D;RENTS #KARGAR2EDEN, REZA 310.00 LANDLORD RENTS _ NKATE, M C, RENTALS 243.00 LANDLORD RENTS #KELLER,;`MILORED R. - 152.00 :LANDLORD. RENTS, '#mM1PF LESTER 343.00 LANDLORD RENTS :. : #KHAN $WHIT. 23.00 UTILITY RE10. . W,LEIN APARTMENTS 223.00 'LANDLORD RENTS UOSTERMAN, HENRY 254.00 LANDLORD'RENTS #KNAPP, L. LOVISE 271.00 `LANDLORD"RENTS #kmbLLR IDGE GARDEN APARTMENTS 287.00 .LANDLORD;RENTS , *KNORR, GEORGE,; 550.00 LANDLORD`RENTS pKOEPPEL, JAMESM. &J. 130.00 MRGLORIA RENTS #KORVER, DAVID J & JANICE L." _LANOL 431.00 :,LANOLORDARENTS ' AKRANER,'JOHN 0. 398.00 LANDLORD RENTS #KRATTET, RICHARD 344.00 ASSISTED HSG. CLAIMS' 06ON, EO 292.00 'IANOLORD.RENTS •ai,"CL,,ADELAIDE 181.00 LANDLORD.RENTS i'KUNKEL,:GENE 260.00, LANDLORD RENTS ILACINA,.DUANE,.' 627.00 LANDLORD RENIS #LANGENBERG, JIM 133.00 LAINILORD RENTS " EAHY-SHEETS PART NERSHIP317.00 LANDLORD RENTS EDYlNA, 'ALMA `:` 371.00 LANDLORD RENTS EEBROTHERS INVESTMENTS": 70:00 IANDCORD RENTS EE, MARY KAY `' 408.00 LANDLORD RENTS IMP•iC,`; TOM &.VERA 436.00 ` LANDLORD,NENTS'. ' #LIFFRING ZUG,• JGW 764.00 "LANDLORD'RENTS-,,'" #LIGOCKI' RITA." 69.00 UTILITY REIMS.'` +#1INDGREN'PROPERTIES 761.Q0 LANDLORD RENTS #LIPSIUS, MA1(11lE'RUTH 113.00 'LANDLORD RENTS #LLOYD,;OLIN " 312.00 .LANDLORD RENTS' #LU,,CNARLES 10141.00 ,:LANDLORD RENTS`:.' #LTU4 :ASSOCIATES VBA RALSTON 1,741A 'LANDLORD RENTS ''•; #LYNCN,',LAWRENCE'l 328 OD LANDLORD RENTS #99A8JJ ENTERPRISES 222 00 .LANDLORD RENTS #KACDONALD, PAUL. 276.00 LANDLORD RENTS .- #MACDONALD,' PAUL'; & LISA =' ' • 135.00 LA1H)LORD ° R : #MADDEN, ROD 600.00 LANOLORD'RENTS •' '' "HER, MIKE 408.00 LANDLORD RENTS #MASLLIARD',' MICHAEL 258.00.,LANDLORD:-RENTS #MALONEY, PHYLLIS 499.00. LANDLORD'.RENTS RWRKIV"INVESTORS DBA 6;219.00 LANDLORD ;RENTS #MARSHALL, BERNARD A 246.00 -LANDLORQ RENTS ag1ARY O..-COLDREN HONE. FOR AGED :. 680.00 LANDLORD RENTS' #MASON, RICHIIRC , 571.00 LANDLORD RENTS mrnwtlo oy SA/T4 .r= fIMATTHESS, BURRELL 273.00 LANDLORD.RENTS #1CCAS6N,_RICHARD #MCCOLLISTER, EDWIN 426.00 .LANDLORD RENTS #STANNARD; PAULA J. 365.00 LANDLORD. RENTS . #iMCCREEDY, Blll 114.00 LANDLORD RENTS. *STEVE, DAVE 99.00„ LANDLORD RENTS #MCCREEDY, CHARLES' 340.00 LANDLORD, RENTS #STILES, J N 248.00 LANDLORD RENTS IA9CDERMOTT,.EDWARD J 418.00. LANDLORD RENTS #STREB, LORI 254.00: LANDLORD RENTS #MCDONALD, CHESTER.', 585.00 LANDLORD RENTS #SUITER,;LORRIE . 14.00UTILITY REINS. #MCKEEN, MRS. PAUL 41J.00' LANDLORD RENTS #SUNSET MANOR 127.00 :LANDLORD RENTS #NCKILLIP, JUDITH 406.00 LANDLORD RENTS #SVOBODA; LARRY" 76.00 LANDLORD,RENTS #MCMILLAN 409.00 LANDLORD RENTS #SWENKA, BONNIE OR.GLENN: 212.00 LANDLORD RENTS CHERYL #MEANS, DUANE 94.00. UTILITY REIMB. #SYCAMORE_"APTS 254.00LANDLORD RENTS #ME[ER, DALLAS 298.00. LANDLORD RENTS .#TAYLOR,"PAULINE. 1,280.00 LANDLORD RENTS., #MEX, OTTO T 8 CLARA A 373.00 . LANDLORD RENTS #THAYER; KEITH E. 393.00 ,LANDLORD RENTS tlMILLER, DAVID 330.00 LANDLORD RENTS #THE UNIVERSITY OF lOtU1 485.00 LANDLORD RENTS #MILLER, GLENN 212.00 LANDLORD.RENTS OTHONOPULOS; GREG$ &.NETTIE 644.00, LANDLORO:RENTS ' N #MILLER, JAMES.R 628.00 LANDLORD RENTS *THOMPSON, CHARLES 1,661:00 LANDLORD,RENTS #1ILLER/YODER 889.00 LANDLORD RENTS #TINKEY; DELBERT 120.00 LANDLORD RENTS RENTALS #MOO POO,iNC MANAGEMENT 844:00 LANDLORD RENTS #TOML[NSON, CLAUDE 222.00 LANDLORD'REPTS ACCOUN #MOORE, JERRY 1,376.00 LANDLORD RENTS #TOMPKINS, ROY 344.00 LANOLORO RENTS R.. #MORRISON, SHEILA, 1,743.00 LANDLORD RENTS #TOWN i.CAMPUS APARTMENTS ' 2,923.00 LANDLORD RENTS . #HORRISSEY 227.00 LANDLCRD.RENTS #TUNG, HAI -NAM- 270.00 -:LANDLORD RENTS LILLIAN #FRILFORD, JAMES UTILITYREIMB. #UNIVERSITY OF IOIJA 11,933.00 LANDLORD RENTS ' G. #NEIGHBORHOOD CENTERS 644.00. LANDLORD RENTS` #ITSELY, ARDEN - 325.00. LAIHILORD,RENTS • OF- #NICOLA, 2,577.50 AID TO AGENCIES #VI'LLA GARDEN.APARTMENTS 7,024.00' LANDLORD RENTS NINA #NISSLET, EUGENE W. 274.00 .LANDLORD RENTS #VOORHEES CLYDE 64.00. UTILITY REINS. 922.00 LANDLORD RENTS #VOUARIL CUSTOM BUILT HOMES' 791:00 LANDLORD RENTS #NORR, ANDREW ESTATE :. 294.00. LANDLORD. RENTS NMGNER, JAMES R -, 535.00 IANDLQRD•RENTS #OAK PARK RENTALS 259.00 LANDLORD.RENlllTS #WALDEN.PLACE 311.00 LANDLORD RENTS. #OAKCREST. STREET INVESTMENTS. 2,632.00 LANDLORD RENTS tYWALTERS, CLIFFORD 646.00 LANDLORD RENTS #OIIKWOOD VILLAGE OWNERS ASSOC 635.00, LANDLORD RENTS #WARD, RANDY. 292.00 LANDLORD RENTS #OLD GOLD COURT APARTMENTS606.00 LANDLORD 1.RENTS, #WATERS, LARRY 120.00 LANDLORD RENTS #OLESEN APARTMENTS 150.00 :LANDLORD RENTS- #WATTERS DONNY 52.00 UTILITY REIMB. #ORIGT.; INAL TOWN COURT 2,744.00 LANDLORD RENTS 1 M ELANDER, PHYLLIS N. 254.00 LANDLORD RENTS #OSBORNE,"JAMES W „ ;". 113.00 'LANDLORD RENTS :.• #WELSCH, CLAYTON 221.00 LAMOIORD;RENTS #OUTLOT 25 ASSOCIATES'DBA 855.00'"LANDLORD RENTS;;:` #WENMAN, BONNIE 340.00' LANDLORD RENTS #PACHA;THEODORE H "102.00 :LANDLORD RENTS EWESTGATE VILLA APARTNENTS- , 410.00 .LANDLORD RENTS #PARK PLACE APARTMENTS 1;460.00 LANDLORD RENTS - #WESTWOOD APARTMENTS 230.00 LANDLORD RENTS #PARKSIDE MANOR APARTMENTS - 797 00;_LANDLORD RENTS. #WILCOX, LARRY 510.00' LANDLORD RENTS #PAYRAVI, 6IBI- 378.00 :LANDLORD RENTS '. #WILDMAN,.MICHAEL 156.00 LANDLORD RENTS #PECHOUS, EDWARD C. ,: 411.00' LANDLORD RENTS . #WIRTH, BILL' 216.00 LANDLORD RENTS " #PEEPLE, ROGER: 362.00 LANDLORD.RENTS. #WISSINK, NARY KAY : 420.00 LANDLORD RENTS #FEET; NICHOLAS,J 248.00 LANDLORD RENTS , #WRIGHT, WILLIAM 127.00 LANaLoRD,RENrs #PENNINGROTH APART14ENTS 672.001. LANDLORD RENTS :• :;' #YEGGY, BERNARD 257:00 -LANDLORD ;RENTS #PENTACREST.GARDEN APARTMENTS 324.00 LANDLORD RENTS #YODER, ARNOLD 1;048.00 LANDLORD REkTS #PERSINGER,.DAVID R 137.00 LANDLORD,RENTS #YODER, EARL, DODGE ST"APTS LT 630.00 LANDLORD RENTS #PETERSEN -KERRI 18.00 UTILITY'REIMB.. #YODER, EARL, FY RENTALS 1,111.00 LANDLORD RENTS #PETERSEN, KRIS .525.00-LANDLORD.RENTS': •#YOOER, J D : 5$3.00 LANDLORD RENTS #PETERSON, JACK 331.00 LANDLORD RENTS #ZAISER# JERRY 397.00 LANDLORD,;RENTS #PHELPS JULIE 92.00 UTILITY REINS. ; WHACK, NATHAN DBA HOLLYWOOD 106.00, LANDLORD RENTS, #PHILLIPS JGAROLYN 16.00 -UTILITY REINS. ' ! #ZIEGLER MD, EKHARD - 250.00, LANDLORp �kENTG ` I#PIPEYARD PARTNERS,.DBA RALSTON 1,445.00 LANDLORD.RENTS. #ZOOK, VERNOII $ MARGUERITE 365.00 LANDLORD RENTS:.• #POWERS RICHARD, '21.00 UTILITY REIMS. I #ZUBER, LARRY 197.00 LANDLORD RENTS;. #PUDIII' ROBERT 13.00 ,UTILITY REIMB 3M LSB2700 (TL) 428.78' AUTO $;l1GNT.TRUCK #QUIGLEY LARRY : 52.00 UTILITYREIMB. '; i A T i T'COIM UNICATIONS 34.01 LONG DISTANCE CALLS #R S INVESTMENTS 234.00 LANDLORD,RENTS .' ADJUSTING JOURNAL ENTRY 681.78 FEB FAX. CHARGES #RALSTON CREEK.YILLAGE,APTS. 3,282 00 :LANDLORD' RENTS AERO RENTAL 50.40 EQUIPMENT;RENTAL,_. #RANSHAW, z DAVE:. 356:00 LANDLORD:RENTS - AHRNA 5,732:00. COMP. LIABILITYINS.t; #RAUN JOHN 273.00 LANDLORD`RENTS... #RENDON,,JORGEA RALPH IRVIN 614.00 'LANDLORD.RENTS :'AMERICAN LAFRANCE, 1;201.84' -FIRE APPARATUS', #RICHARDSON, CARL J,' "JIM 346.00 LANDLORD. RENTS ; .i_ V a- -r COBRA/ED ROSKUP 152.46 BC/BS COBRA/GEORGE WOOD ,MAR COBRA/JOHN NEUZIL .-139.16 FEB MEDICARE.SUPPL COBRA/MARL! SHULER -69.58 APR MEDICARE SUPPL COBRA/MARY. DELL HINT- -11.66 'APR DENTAL COBRA/NANCY FRANTZ -69.58 'MAR,MEDICARE SUPPL COBRA/NANCY J BERRY -140.80 MAR COBRA COBRA%NORA ECKARD -411.51 APR COBRA COBRA/RAMONA PARROTT -139.16 APR MEDICARE SUPPL COBRA/RICHARD.FRANTZ '140.$0 MAR BC/BS ;COBRA/STACY WELLS -140.80 MAR COBRA COMMUNICATIONS ENGINEERING CO. -11.66 MAR DENTAL 443.54 COaTRACTOR'S 7001 &SUPPLY CO VEHICLE REPAIRS- 30,86 GENERAL EQUIPMENT CORALVILLE FIRE DEPT -154.52 MOUNT 8 DISMOUNT 1. CORVIN JUSTICE COURTNEY, DARREL -9.56". RETURN OF TRAVEL ADV '300.00 CRESCI BODY-'& EQUIPMENT, INC. TRAVEL ADVANCE CUDiINS`GREAT PLAINS DIESEL 21,168.81 SNOW.REMOVAL.EQUIP. - MIDAMERCIAS MICROPRODUCTS 764.39 BUSES CUSTOM HOSE &;SUPPLIES,.INC. 176.97. AUTO 8 LIGHL TRUCK DAN'S OVERHEAD DOORS'$ MORE., 400.00 REPAIR OF STRUCTURE DARREL COURTNEY -156.57• RTRN TRAVEL ADVANCE DARREL COURTNEY 276141. -143.43 'WASHINGTON DC, DIXON, MARY LEE DOMESTIC VIOLENCE INTERVENTION. 562.50 ,OTHEE PROF. SERVICES MOORMAN EQUIPMENT CO. 1,286.08 MISCELLANEOUS -.'-DON STRAND 276456 594.00 TRAVEL, ADVANCE D,ONAHUE; DIANNA -7.83 DES MOINES MULLINNIX, JERRY 584.00 TRAVEL ADVANCE. DONALD. STRAND .230.17 TRAVEL REIMS. DWAYNEIS RADIATOR;SERVICE . 337.95 -i AUTO &LIGHT TRUCK EAST 'CENTRAL IOWA POSTAL,'. 50.00 REGISTRATION•; EDSON &'ASSOCIATES LTD 63.90 AUTO & LIGHT TRUCK ELECTRONIC COMlR1NICATION SYS!"'" 27.45- ViDEO RECORDING TAPE ELLIOTT EQUIPMENT CO. 293.01 -'GARBAGE TRUCKS EMERGENCY HOUSING PROJECT,•INC 1,468.09 MISCELLANEOUS;.' .ENERGY MIZER-SYSTEMS,-INC. 82.50 -BUSES . EQUIP -DIV . 40..00" HYDRANT-RENTI - ESTATE OF SCHNEIDER,AND (' 26,000.00 GENERAL LIABILITY F. MORTON PITT CO. i' 1,447.05` AUTO $ LIGHT TRUCK, ' FESLERIS, INC. 1,242.$8 AUTO &"LIGHT TRUCK FINANCE, 51.00 TAPE DUBBJNG FIRE LIME 10.94 FIRE APPARATUS ' FLEETWAY STORES, INC. 3.60 MISC: SUPPLIES, FORTISBENEFITS 351.52 DISABILITY 'INSURANCE FREEMAN LOCK & ALARM, INC..- 85-00,:;REP-& MINT.,TO BLJ)G::- FRONWe[N OFFICE SUPPLY 20.93 `.OFFICE;SUPPL(ES;-' GALBREATH, PAUL328.94 'INDEMNITY GENERAL -PEST CONTROL CO. 160.00 BLDG."PEST CONTROL GIERKE.-ROBINSON C0. 18.00 M(SC.'SUPPLIES '- GLEN 'GREEN ; i' . I, -2,50 PERSONAL GOODNER, SUSAN M.D. 50.00' MEDICAL' GR12EL; FRANK,62.67: SAFETY, SHOES HACH BROTHERS CO., INC.`1. f, HANSEN,, 463,70 ICE CONTROL`CHEN. THOMAS-�' 715.001 JRAVEL ADVANCE:,=- 4 `HARGRAVE MCELENEY, INC. '19;643.43 -AUTO ,& LIGHT.TRUCK NIIRTWIG'MOTORS; INC. 252.64 AUTO & LIGHT TRUCK . HAIIKEYE ;BANK 2026 '' `1,849.58 CORK FEB ENTRY 2026'" r,'N/CI�CEYE INTERNATIONAL -TRUCKS 449.25 GARBAGE TRUCKS HAWICYE WELD &"REPAIR 16.08.MISC. SUPPLIES HAYES APPRAISAL ASSOCIATES iNC 700.00 ATTORNEY' SERVICES N1'LLTOP`SUN000 CAR WASH 147.50 'CAR WASHES" f HOOLLDIDEAN Co SORMs 4 ' OFfC' LIES r ft Y:9WURSEICNKEER:$ CRANE`SERV. 231.00 TOWING i f HOLLAND C.JOSEPH E 793.50 ATTORNEY.SERVICES'° HOLLAND;,' -C JOSEPH -917.45 608 EASTMOOR DR -REP ;HOLLAND; C JOSEPH TRUST ACCT '• 1 40 150,158._ LANOACOUiSITION'. . HOROWITZ SUSAN, f 525.00 , :TRAVEL' ADVANCE ROUSING VOUCHERS 3,795.32RES EQUITY TRANS k.'jIOWELL,.ROBERT, t `HUMR�REYS, JUpYTNE ' 175.00 TRAVEL 'ADVANCE =186.00 'REPAY HriVE[OOD CLAIM CHRGS BrORE' M2 9.,2." Fib ; s 'I.C.HOU.AUTH.. 151.44 'SEWER 'iA CITY`HOUS .AUTH. 102.31 REFUSE it CITY ASSESSOR -41.91 GAS CITY ASSESSOR) IC•hOUSING AUTH171.95 REFUSE ",:- ` Ir;HOUSING CONN 80.00 HYDRANT RENT j INS �PARGEBACKS-CORCT JE'11068 9,586.14 ASST HSG I 10dAICITY COLLECTION &.PROCESS - 17.25 COURT COSTS: IOWA CITY PETTY CASK '28.85 FIRST AiD SUPPLIES': IOWA CITY PRESS=CiTIZEN '513.30 ADVERTISING IOIJq,f�1Y;TELEPHONE CO., [NC 25.00 'PHONE EQUIP. CHARGES" IOWA LKS ASSOC: Pi --91 FUEL TAX',..: GLASS DEPOT 338.11" BUSES IQWA ILLINOIS GAS; d, ELECTRIC.,2,946.82 ELECTRIC 1(fJWA STATE BANK, -:FICA' 5,224:84 FICA,' ptjY.ERe 3,888,98 !PERS ,.. '!n[9 EFFUSE SERVICE CORP 270.00 EQUIPMENT SERVICE " Eo�� JPllaiSTRATioN -187:69 GAB.:49. AUDITOR) �BULANCE ` --323:03 "DEISEL FUEL, #C01 ERIFFS OFFIC RS" -2,028:40 GAS '(DISASTER SERV)' �1 }a 180.00 CHICAGO ¢MN DELL 4'.00 TRAVEL'ADV.REIMB Jt�,01 ` ELL 276330 ". #r 96'.00 .WASH/DES MOINES JQH Nit, -9.56 TRAVEL REtMB J0 276507 214:86 ROSEMONT JOS OUNTY CLERK 139,`16 FILING FEE . 1 JOUrINA� NTRY 15,490.74 FEB DUPL[CATING JOUi1HA CHER -20:00 REPAY CLAIMCNRGS,, + WEPPLER,AND_SONS - 12,285.98".MAR BCBG -. JUD q) f S :.11 "INC. -4.00 4 -'PAGES FAX KAR PRODICTS, 514.18 HIS' Ct,SUPPLIES KEN, OR . -82.70 TRAVEL REIMS`.•!" ' KE N, 275147 -145.85. AMES'� KERF, ROX1E - -543.77 AUTO`LIABiLITY KLINEFFLTER GARYj -175:00 TRAVEL ADVANCE KUTLHERIS 6NELDINO ` 1,323-13 VENICLE•.REPAIRS LACiNA; TOM _ 930.00; TRAVEL ADVANCE til (pt LLI„Q 6f LACROIX, NATALIE' LEISDORFFER AUTO -36.85 DAM.CLAIM=PUB.HOUS LENOCH,& CILEK:TRUE VALUE -25.00 'SHUTTER VALVE LIHS, CRAIG 97.32 LUNBER/HARDWARE LINGER TIRE SERVICE 278.90 TRAVEL ADVANCE. IiNDSE1 SOFTWARE SYSTEMS, ' 1,202.46 FIRE APPARATUS INC. LUNDELL; JOHN 145.00 MICRO -COMP, SOFTWARE LYLE DEEDS 100.00 TRAVEL ADVANCE MARION IRON CO. -41.10 ,TRAVEL REIMB ,"MARTIN EQUIPMENT'OF'ILLINOIS " " 82.80' TWO -TON TRUCKS $,454.54 LANDFILL EOUIPMENT'� MARV'S GLASS 280.50 GENERAL LIABILITY MATHISON AUTO BODY & PAINT 572.56` AUTO LIABILITY ' MCFALLIS AUTO .TRIM 35.00 .VEHICLE REPAIRS MEDICAL ASSOCIATES '" 55.00 MEDICAU MEISSNER, BiIL, -20.00 LUMP .SUM :REPAY ' MERCY HOSPITAL,. 607.70 MEDICAL ... MIDAMERCIAS MICROPRODUCTS 574.75 MAGNETIC !(FOIA .. MIDWEST.JANITORIAL SERVICES 226.24 REP & MAINT..tO.BLDG MIDWEST WHEEL COMPANIES 517.02 .AUTO & LIGHT TRUCK MILLER,: MIKE AND JOY.', 1,500.00 GENERAL LIASILITY MOHAWK MFG. &'SUPPLY CO. 245.45 BUSES MOORE,.STACY L AND HARV$S.AUTO 681:66', AUTO LIABILITY MOORMAN EQUIPMENT CO. 329.32` BUSES , NOW, MIKE 594.00 TRAVEL, ADVANCE MOTOROLA INC., 291.00 MINOR EQUIP. MULLINNIX, JERRY 201.53 AUTO LIABILITY MUTUAL BENEFIT. -2.67DISABILITY-HILLS MYERS,.JOEL 180.00 TRAVEL NAGLE LUMBER CO. ":. ,' $7.10 LUMBER/HARDWARE NANCY FRANTZ " .05 COBRA OVERPNT NEIMAN,.)KlRRELL,&"GARRE.TT ND 42.00 MEDICAL NEOPART. 2,885.84 BUSES " NEWKIRK;SAIES CO. 87.77 FLUIDS GASES & OtHER; NOViCK,'NAON1 300.E TRAVEL. ADVANCE.. x ' OTTSEN OIL CO., INC.,1,706.85 GREASE ;.& QIL PAT HAUNEY -324.76 TRAVEL RETURN PATRICK:HARNEY,;273"0 •725.24 OAKLAND PAUL BOWERS'. -1.00 PERSONAL; FAX PAYROLL RECAP 68,298.37 PAYROLL 19=MAR 93.: r PECK, DEBBIE 125.97 REP 6 MiAiNT. i0 81AG' ` PEDERSON-sELLs EOUIPMENT CO- 416.79 GENERAL EQUIPMENT PiP PRINTING 580.60 OUiBtDE PRtN1tNG PLUiBERS,SUPPLY_CO. 67.87 PLUMBING SUPPLIES: . POWER BRAKE IOWA, INC. 90.88 "STR. CLEANING & REP..' PRINGLE,`KAREN• -25.00 REPAY CLA(M.CNRGS PUMfREY,'JAKES 43.81TRAVEL ADVANCE " QUALITY CARE -2,630.91 TRUCK DAIMGE-93036, RADIOLOGIC MEDICAL SERVICES. 19.00 MEDICAL RAINBOW INTERNATIONAL CARPET .t 170.00 REP6 MAIN T; TO,RLOG RELiABLErCORP. 179.64 OFFICE SUPPLIES REXCO EQUIPMENT, INC.,_5,554.76 LANDFILL EgUIPlIEkT-; RHOMBERG,,GERMAINE 48.56 INDEMNITY ROBINSON, TERRY 160.00, TRAVEL ADVANCE RON BOOSE7. -51.87TRAVEL RE1118t RON BOOSE<275135. •787.13 ,DENVER SADLER. POWER TRAiN, INC, 347.15 FIRE APPARATUS SAFETY KLEEN CORP. 247,So-FL UID S GASES Ni,OTNER SAFETYCARE INC 180:00 EDUC./TRAINING.St".,, ' SCANIA U.S.A., INC 24,722.98: BUSES .' SEARS 2,567.93 OTHER FURN.`/EQUIP.. SECURITY`ABSTRACT CO 156.00 ABSTRACI TS ; SHAY ELECTRIC . 308.35 REP OF, ELECTRIC/PLBG " SHERI M"THOMAS •8.72 TRAY REIMBURSE SHERi THOMAS 276471 -76.28 „AMES SHIVE=HATTERY ENGRS & ARCH INC 474;.45 ,TESTING SERVICES S(MGLEMAN PERSONAL FAX SIOUX Sfrmu CLEANER CORP.;. 130.83 GENERAL EQUiPNEMT SNAP ON TOOLS, CORP. 355:83 MINOR EQUIP.` REPAIR:., " STANDARD I RANCE C" •135.01 LIFE iNSURANCE STEPHEN RODEWALD ;, -1,94600"VEHiC DAMAGE 93020 ." STRAND, DONALD 238.00 TRAVEL ADVANCE',' STUTZMAN,•.RONALDi 315.00 TRAVEL'ADVANCE_ ;, SUNDOWN 859.00" MISCELLANEOUS SURE PLUS MANUFACTURING CO. 49.80 TWO -TO N TRUCKS SUSAN HOR04IT2 „ : -165.53 RTRN'tRAVEL ADVANCE SUSAN HOROUITZ 276241 -359.47 WASHINGTO DC " SVEC, JOSEPH C, 267.40 AUTO';LIABILITY;-­ 1A81LIT1CAROL CAROL;`., 308:40 TRAVEL ADVANCE TEBOCKHOR5T DEB "435.00 REP•& MAI NT.' -TO BLDG: TERMINAL SUPPLY CO. 115.46' AUTO. 9' L(GNT,'TRIM:IC . . !" TERRI ROBINSON•. ,; -15r78:::.TRAVEI'.REIMB TERRY ROBINSON -144:22 AME5 THERMO"KUNG QUO tITIES,.(NC .. 1;052.43 BUSES THOMAS, SRER( 85.00 JRAVEL.ADVANCE TtMM; DAVID so. 00 LUMP 5l1M 7DMLiNSON-CANNON 244:00 REPAIR OF STRUCTURE`• : TRUCK STOP \ 5.10 'FIRE:APPARATUS TRUEBLOGO,.tERRY 190:00 TRAVEL ADVANCE _ TYNA PRjCE't =7.00 3 PAGES FAX<. U:S WEST COMMUN CATIONS .127:31 GENERAL LIABILITY U S WEST,COMRINICATIONS E .' 658:41 PHONE EQUIP', CHARGES U. -S. POST, OFFICE-,= NE ER '- 10,000.00 POSTAGE U. S WEST.COMMUNICATiONS ; 1,274.53 GENERAL LIABILITY UPS CNARGEAACKS/NAR 93 10.57 MAR'UPS'.CHARGES UPS FEB CHARGES ' 15.59 RiSKMANAGENENT ol VICTOR M AND CARMEN SOSA 1,578.22 GENERAL LIABILITY VITOSN-STANDARD 46:00 CAR=WASHES WELCHER, CATHERINE" "PAINTING -20:00 REPAY CLAIMCNRGS,, + WEPPLER,AND_SONS - 2,184:77 REPAIR OF STRUCTURE.',, ; WILLIAMS;REALTY CO, 2,000,60 ,APPRAISAL': SERVICES :i' • WINEBRENNf:R. FORD r 2r_ WYSS, JOHN 220-00 TRAVEL ADVANCE XEROX CORP 1,093.00 DUPLICATOR SUPPLIES YEGGY, JANET -100.001 LUMPSUMREPAY YOUTH HOMES, INC. 658.21 MISCELLANEOUS, INTRAGOVNTAL SERV FUND TOTAL 999,044 91 FUND: SPECIAL REVENUE FUND A T & t COMMUNICATIONS 60.74, LONG DISTANCE CALLS ,ACTION -SEWER ,& DRAIN SERVICES 54.60 BUILDING -IMPROVEMENT ADJUSTING jOURNAL;E,NTRY. 245.20 1 FES FAX CHARGES p BARRIER,FREE RESOURCES 1150.00 CONSULTANT SERVICES BCS LIFE:INS 4.64 LIFE INS SHIMA BEA b 1 AY•PLUMBERS 1.2,047.53 �BUILDING,l MPROVE HE . NT BEST BUY Co. 125.13 MICROCOMPUTER BLUE CROSS 308.64 BC/DENT SHINA BLUE'. CROSS & BLUE,SHIELDL 511.14 DENTAL: INSURANCE BUDGETED TRANSFERS AJEl 320,274.80 EMPLOYEEI BENEFITS, CAPITAL IMPROVEMENT.PROJECT 16,115'04 RUT CHG, OPER, FOR CLAIM EXPS, 47,559.0.0 :LOSS RESERVE PAYMENT DOLEZAL, HELEN -505.80F, EDERAL .WITHHOLDIkd-... FORTIS BENEFITS. . 57.20 'DISAOILIT Y INSURANCE - FUND TRANS,FOR,POL & FIRE 231,965.25 . FIRE RETIRE FUND . - ,IOWA CITY PETTY CASH 80.24 AFFD.HSNG PU8LCTM, IOWA, STATE BANK FICA 831.11 FICA;;-. (PERS : 588.73 IPERS. .JOHNSON COUNTY RECORDER 7.00 RECORDING FEES JOURNALENTRY357.08 FEB,DUPLICATING JOURNAL VOUCHER 3,824.34 MAR BUS .MARIANNE NIL -1.28 PHONE CALLS' MASKE, ROBERT,,.,, 65.00 PHYSICALS MCNABB, ESTHER 41431 HEALTH INSURANCE MORGAN, VERA - 7, SURVIVORS BENEFITS KUNICI.FIR i E/POL.RET.. 2,24532_DENTAI.i-FIRE APRIL MUNICIPAL.FIRE/IPOL., FIRE B/C.. MUTUALZBENEFIT 9.26 DISABILITY, SHIMA NATIONAL COMMUNITY DEVELOPMENT 152,00. BOOKS; kAG NEWSPAP PAYROLL RECAP. 10,863.34 PAYROLL 19 -NAR -93 RETIREMENTCONTRIBUTIONS 47,876.07 FIRE PAY END 03712 TEGGATZ, LOREN, 126.02 'PRESCRIPTION$i,DRUGS' U S.,WEST COMMUNICATIONS", 27.27 LONG DISTANCE CALLS, U,S, WEST COMMUNICATIONS -E 51.65 TELEPHON . E,RENTA I L UNITED ACTION FOR YOUTH.* 3 100.42 AID TO AGENCIES. . UNIVERSITY -CAMERA I I I I . t FILM PROCESSING - WEPPLER 9 SONS: - M N, -835.0.3 -BUILDING IMPROVEMENT WEPPLER & SONS MM 535.03 BUILDING IMPROVEMENT' �asasaoaadtocuum SPECIAL REVENUE FUND TOTAL' 480,092.09 J .GRAND TOTAL 7,034,478.40 SUMMARY OF RECEIPTS': -MARCH 31;, l 1993 TAXES 697,110`.34 .1,9).J34 ZITRZET. USE: LICENSES 50,295'.,76. FINES -FORFEITURES. 70,445'.04-,, CHARGES ,FOR •`'S' 'ERV,ICES, 310 92 INTERQOVERN'MENT:RE , � 11 . v ;.:980 617.38 USE, 'OF;, MONEY :4 .-:PROP* 540;•948.48.. -MISCELLANEOUS' 2,654`r347 04 GRAND -10TAt". REVENUES '' 7,260;103:96 ALL`FUNDS 00591 -May25,IM-. for the First Annual Mormon Trek Commemo- m t i1 u a S o4: 5r Al O 1 " /7 rative Fun, Run on 6112,'approved. Patricia Van Eck on beballof the Iowa CRY M1.emorial COUNCIL LISTING APRIL X90, 1993 Printer's fee 73•0 i Day Assoclatbn for a MBm dql Day Obser- VENDOR NAME AMOUNT DESCRIPTION varice on 5/31; approved. Applications for City Plaza Use Permits: CERTIFICATE OF PUBLICATION Chris Remple, $oclallst Workers Campaign, - STATE OF IOWA, Johnson County, ss: for, permission to set up a table to distribute . FUND,. GENERAL 'FUND literature'on 5112, roved.49T. Avg. HASH S DRY THE IOWA CITY PRESS -CITIZEN ,The Mayas declared the motlon barded. A T 6 T 336.35 LAUNDRY SERVICE FED. ID # 42-0330670 A biic hears was held on ame-ndi the A •T A T - LD 248.46 TELEPHONE RENTAL , ge A T.r, T COMMUNICATIONS 1,009.00 LQNO DISTANCS'Imus currerrt'FY93 budget 562.79 Loma DIsYANCE CALLS AAA TAAVSL DISNCY 444.05 'AIR rARa'; Moved and secondedao.:adopt'.RES:93-111, AaHSY:ROAo DISTRIBUTOR$ 294.00 DISC I AMENDING, THE CURRENT, BUDGET FOR THE ADJUSTING -JOURNAL ENTRr 14,706.05 ' Nue COHpACT DISC ACTrAx ,s ; r FISCAL YEAR ENDING JUINE 30, 1993, ADVANCED MICROSYSTEMS 130.00 TOOLS R. MINOR E40IP Margaret Rios, beingdui sworn, AaRO RENTAL ; 21.60. TOOLS 1nIP. ✓ Moved and SetAndedt0 ddOpt RES. 93-112, AGUILAR JR, AGUSTIN ND 47.00 MEDICAL RECREATIONAL say that I ant the legal Clerk Of APPROVING, AUTHORIZIMIo AND DIRECTING AIA;,BUaLDINo;CONNECT10N8 195.00 REGISTRATION THE :MAYOR TO'EXECUre•AND THE CIN a7Ds PRo.7acT or Los ANGELEa 17.95 800x8`(G,T.�cne.i the IOWA CITY PRESS -CITIZEN, CLERIC TO ATTEST, AN AGREEMENT BY AND`AIR COOLED ENGINE sERVICEs 160.39 MINOR SQrlIP. RISPAIR ALARB,;CHRIB 120.00 MISC. SUPPLIES; a newspaper published in said BETWEEN THE CITY OF`IOWA CITY.' AND' ALA vaGEO/LIBRARY vi6eo - 219.01, Nlsc. saR: biqNs. SHIVE•HATTERY ENGINEERS AND ARCHI-, ALA/HRRT/GLTF-OFr. OUTREACH s county, and that a notice a TECTS, INC.; TO' PRC!VIDE ',ENGINEERING ALCO-CAPITAL RESOURCE, INC. 716.04 EQUIPMENT�'RETIJ. Tinted copy of which is hereto CONSULTANT SERVICES FOR THE REMOVAL' ALL PE PAT 49.70 Ta►vat p ALL PETS VETERINARY CLINIC AND <REPLACEMENT OF •THE EXISTING ALTORFZR MACHINERY 00 27.as vETERINARr arinrcE ROOFS AT THE ROBERT A. LEE COMMUNITY . AUANA_sucitTY : 2;000.00 EQUIPMENT RENTAL attached, was published in said RECREATION CENTER: AMSR:INSTaruTs or sN. sus. 3s.io OUTSIDE PAINTINa _ AWICAN DSHOORAPHICS 146.40 NON-FICTION VaOto time(s) On the fled and,seconaledto-ado adopt resou n 25-95 '�►�` (CAI./cttt:f' p AMERICAN NEAAT ASSOCIATZOIa (�•, paper 7 2.00 cBiezlrIClITIONs f" following date(s): awarding contract and authorizing the Mayor to AlaAlcAw NOTat_REOIsrER ooNPA 01,87 BDLO. g INPRov' iu? sign and the City Clerk to attest. a contract for the , AMERICAN INSTITUTE or 56S.06 REGISTRATION construction of the FY1993 Storm'& Sanitary ;AMERICAN LIBRARY ASSOCIATION 138.88 'Booxs tcAr:/CIA.) AIRAZCAN LOCKER SECURITY 138.07 MINOR SCAT. REP MA Sewer,: Repair project: `The' Mayor noted the AiRRIcoy sOCISTY•or CIVIL 1s.00 : BooKtsl memo received from the rity.Engr. requesting ANDERSON, APRIL ;x HS. SO INBTRUCrGn/OFFIi'L1T_ the contract not be awarded and declared the ANDRW ROCCA 420925 330.00 AIR sARs:►RINe ANGI.IN, .THOMAS resolution defeated--` i IMAL,'LINIC iNc 52.25 INSTRUCTOR/OFFIJ'IAT Moved and seconded tq adopt RES: 93-113, AApir :ION 2u.s0 VETER2NARr BERVirCE AUTHORIZING EXECUTION OF AN AGREE - 48 AURNSIDE, �7667a 40.00 v2Dao RacoAD2Nav i, 484.17 CNICA00 MENT FOR THE:; 8URUNGTON ANBNERIONA+ ANO; 60.70 PAOINO STREET/GILBERT STREET ; INTERSECTION "�` sPSCIAL:srs °° At,A PLAiRfERB BOOEATORE 20.43 MINOR EQUIP Aai'AIA: Legal Clerk IMPROVEMENTS;PRGJECT WITH tHE IOWA !KPR CIPPtlNDING•,' 29.00 cr061CIBI APR LANDFILL 'CHARats 224, 782.72 Carl »iD CD'NDIf �atNT DEPARTMENT OFTRANS-ORTAeTiON 213.03 APrt Lr cxARcss Moved and'Seoonded to adopt RES: 93-114, APRaL IiDJUsrrRNTs ' -21,279.21 /Acs PUBLIChm ins Isinyl,Subscribed ands Orn t0 before n18 TEMPORARILY 'CLOSING A PORTION OF x cEe, INC 1,531•74 rr►uuoRY BSAVICE;• 15.00.10sTRUcrort/orraolAr JEFFERSON STREET., RIGHT-OF•WAY AND ARrNAraR'coitpANr ` Ise 4s . MicRo-ewrvorER AUTHORIZING THE EXECUTION �F AN -ASE 'ASPLUMON TREE EXPERT o0 this day of , A.D. 'ASPLUNDH T'Riti REPEAT COMPANY 48 87 :ORA on CALLS I MENT.`AGREEMENT�FOR TEMPORARY USE , 51.68 ,'Io6tA on cALts 4A?iT 80!f DIREc2+DRY 43.99 PAIN!/REFERENCE OF PUBLIC RIGHT-OF-WAY BETWEEN THE .ATHLETic CLUB CITYOFIOWACITYANDTHEUNIVERSITYOF `AUDITQRr 0r STATS "06.70 SWEEP uB AV 9-L �-` 750.00 FINANCIALStRV i CN IOWA:. +AUBTINi'= wRt ' 209.00 ; I>rsTRDcmR/onli lar iAItTONA'!D Ot►ICE SYSTEMS - 312.10 EQDIPMT 1AWA 1 Moved and Seconded to adopt RES, 93-115, P"A cosraaR sERVIcc sEMINAA ' 60.00 : REolsTRAYIoN , BACKIA91t INC:264:00 TgOLe 6 MtM�I.Sy�paP AUTHORIZING'EXECUTION.OF ATILE SYS. BAcoN• PAMPHLET ScRVIC3 :Nc 174.51-, GLEE A TER TEM EASEMENT AGREEMENT BETWEEN THE a� 4 TAYLOR 1,515 6o,=eo�tsl blit CITY OF IOWA CITY AND CS DEVELOPMENT, �n G'TAYIAR CONTINOATIoNs 245.73. eOOXS jcAY,1CZR 4 allARM STUBBS LTO. $JMR PAPER co.:INC. 589.24 SANITATIONiIUm� Moved and seconded to adopt RES. 93-116, B EAS�loKs 37.17 t�►r,�clR') . . rid p -. , . , _3.037.17 . LAli01t • { AUTHORIZING . EXECUTION ' 'OF`' AN sARnorr !laroR SUPPLY -4o.O0 'ANIMAL .5U?VLl"I AGREEMENT FOR -THE REMOVAL,- LOWER. Xi- ACE 0. 143.56'. 'INS#UCTm1orrr0;At INQ AND RECONSTRUCTION, 427:SOIMSYAUCO/OfrIQIATOF CERTAIN BENEFITS IiDJS/`TN prR 2 �63.2o,`,DC/DENT.MCKIII �, _ KIRKWOOD AT -GRADE RAILROAD CROSS- `' BN F: PAUL se:a0 iaaiRDCTaAj6rrldlAr:'; ING$ IN IOWA CITY, IOWA, ` HEAmA. v s A 1100 ; MIXOA tgritp; REP rtA. OFFICIAL PUBLICATION' Moved and seCOlided t0 adopt RES. 93-117, a 277959 2b0;ti0 °NAp71Hi�77I IP/FUR', _ _ FOR THE CONSTRUCTIONS ,OF. SANITARY sint MGN2CA J 1173.7060002 ULTANTti ' SEWER IMPROVEMENTS' IN ;THE -CITY OF sLACKeoURN, INC -::= 115;20 Ao>alo vlsUt3. ssr�F OFFICIALCOUNCILACTIONSS/21/93. IOWA CITY' BLUE "CROSS it BtUs SHIELD' 3,474'.36 ,DfNTAa,;ItieullANCE ;The cost of publishing the fot)6ikiiig proceedfn s SNI HU:uINo NEws g Moved and `seconded that the rule r 9.'90 ASFERENC6 1N1TLR2IAE' entl'Cldims iS $833.85. Cumulative COSI far the.; ; requiring 80HLMANN;`CONCRET; SPECIALTIES 4,600:00 RsrasE COtr: �IrP calendar year for said publication is'K703.10. ordinances to be' considered and voted on for 600x8 oN'=TAPE 63,00 > I>lkAARY MASfR `ice final �bstpas age.attwoCouncilmeeftipf�riothe - ENSb01 SALES INC 49.45,' aLtCSAZCAL,Bbp, rE9_ t.Which.it-its t0 be ffnel aoMaN �uiY 30,90 EgGtIP, Iowa city City Council, special mtg., 8.00 a.m. �e ly passed be -- 00iraA8r PAUL 611.00 ;REOISTRATIOK -- - at the Civic ,Center. Mayor. Courtney presiding. suspended, the.SeCond Consideration arid`Vote ;HRADLsyr;SIDNEY• ; , 223.25 _11fIT'RUCTORjOMI .Council members present: �Ambrisco, •Courtney, be waived, and that ORD, 933578; AMENDING. ; wit co., 1No. , 22:10 Ei crMlcAL; iBDPPi��Es CHAPTER 32.1,; ENTITLED "TAXATION AND 6RTaas' -MARY E- - 76.00 `:ws?AUerwel'orr:c uer ;; Horowitz, .Kubby, "McDonald, ,Novick .Absent: REVENUES°'OF THE CODE OF ORDINANCES BRIE CABINET o° lesoo'+al oirrlcE n►RUITUREj xEx None. 8Roi01 ;t1U1ifFIC PflQDUClS, tNC 92.56 , TRAFFIC CtRt. INi'A0 aMoved.and seconded that the following kerns OF:.THE . CITY' OF IOWA CITY; IOWA, BY smart :PAODucrs 06000 ;roots. nd recommendations I' 166 Consent Calendar AMENDING .SECTION , 321-65:.::TO REVISE BITM a 77504 RECnEATIONAr, Eys► P." s o CERTAIN FEES FOR 'THE _,RESERVATION, BvpOSTED; TRAN8FIRS AAs 147;99s:69 as7;aQ0IP rE __ be received, or 'approved, and/or adopted as• DNQER, aAsoN w, 3e:aD, xN6?AOCTOR/DrtIC AT presented: -RENTAL; AND'USE OF PARKS AND RECRE sMWni alcoxxx A 1eGao.:Ns RDcroA/orrac�ar Approval of Official Council 'Actbns of the ATION FACILITIES EQUIPMENT, be voted on 4URate. GARY 256.$0 ``rusxROCTok/orrlciar regular meetir>8 of 5/11 'as pubifstied; subject for final passage at this time ; The Mayor declared s ams, : zaA caR, Ri'R, ek 910.00;-$ muuva`RSP0Rzi3< the motbn carrjad..Moved artd seconded:that °°'"'oE 73.76, PRIir!'%itlathtglllfCE 40 correcibns, a3 recommended by the City' ; c: x :ASSOCIATES - 153:26-aR#mr/KBrtat:scE • Clerk. the ordinance b® ttnalty adopted at this time. ;CALIFORNIA N►wsREEt 108 Oa "rFON�tI6?ItRi; Moved and seconded to ado` CAMPUS :ROG1ul444TTNI .ills! a.oa 'pairnr/RErst<ENcit ► Minutes of Boards and Commissions: Sr. rif:RE5..93 i 1$, Center Comm. - 4/12; P&R Comm. -.4/14; AUTHORIZING, HISTORIC, `pRESERVA- , `lchpri4i'SANITWi,�`SUPPLY °°• 09;95 SAIITATIorr vPP CRRSER TRACK, IMC. IS3:10 • cLA952rIE0 IAS+ Bd.`: o4 "Adjustment - 04;.:Broadband : TION COMMISSION TO FILE AN APPLICATION, 1srIAN - 213;00 ; IltprROcr�sZ. oiFlt: AT i Telecomm., Comm.` -4/21; CCN Comm -,418, 'FO TOR 16RESOURCEDEVELOPMENT, REFUSE PICK�4, 1;838.82 Csn'RE+FUSE::GAN 13 4/19;;Miyor's Youth Employment Bd , 3/31, PROGRAM (HRDP).GRANT FOR. THE.'PUR• ra oRs STOP'' i„ 1,095..91 COMPACT bISC i. POSE iOF PREPARING; A CONSERVATION rcox C0"R j ' eso6 N:rRo-a>apsmR DISTRICT ORDINANCE-;: jcaDAR iu►aIDB FIRE: WIT'Y 1,350.40 RSbisTRATIatI 1 Permit' Motions: Class, C Liquor Li- !CEDAR RAPIDS 11AS 7s.OD ?(1030 8UP1r. is Ip.. :cense for Linn Street Cafe, 121'.N. Linn Moved and 8e00nded to r; wrri 845 9 m tasnAa.RAPIDe aA:ettE, INC. 6,:80 aMPrbrNSNr AOs St. Outdoor Service Area for Mumm's The Mayor-deGlaFed.the motion carried- C=Ut" PLvs doe 60_."Pxona spirit, awioE W y Sab,on &Eatery, 21 W:;Benton St Out For a more detailed & complefe:deScriptbn of CENTRAL 3orU► DISTRIBUTING, IN 86:60 ' MIYC SUPPLIES door Se"rvke Area ,for Fltzpatrkk's Ale ;.Council Activities & Disbursements ;"see Office of ; Iatsx-TARING Assaa 73.06 .DfitA a N1srtEseRRSHI�'s - house, 525 S. Qilbert-St. Class' B Beer, ;,City Clerk and Finance; Department: 4"IRE ZSERVIICE, TOR SLY, INC o9 4S Nine TTATI6 �aoPP:i PermR>for Iowa City Tennis'.&; Fitness s/DARRELG;COURTNEY,.MAYOR Ctll►RLIE•.S;trSLOING:asAVICE' 574.6a-;MtlORyE{iUlt}:4REP1NA',` Center, 2400 N: rj dg ,St: Class A Liquor S/MARIAN K kARR, CITY CLERK ;cHicAab oRatt 19aw.. ELECT FOR IePR CHICAGO ,TRIBUNE 90:00 = gtPLOYNEN'r `i 3 License for VFW Post 3949, 609, Highway n ICIN ErI� 3 Puss 75:39 Booxa (CAT; /CIA 6 East,'. cgavtns HOArir.AMealcA 00.60 eooxs. tcxt /CIA "Motions., Approving disptrrsements fn the Submined for publloaiion;8/1/93 'gtoICE Iu DrINa 10.70' . tsooite tCJ1T.;/IRF amount of $6,647,1356.72 for the rlod of 4/1 : ' a Ic PLAN . 2110.02 �, PIMCIAL 8 k A CN 2NEMA GUILD, INC. 30&.00 NOM-rICTlowV10�� ,> through •4/30; as recommended by the FI STY AxD STATE 05:00 fSUBSCRIPrIGNE I nance Director subject to audit: �s CITY EtSCTRIC.eUPPLX, INC. 201.67 :Rt:!lCTRiCAI,9li4PPL1g8 Resolutions:..RES::93-1I0;['ADOPTINGor"r c LI8 233:67 aswsn 1 < ITYBLUE TackmLOGlEB INC' 62"39F PAPER STOCK SUPPLEMENT NUMBER, 58 TO THE CODE. ' LgAic eD]UIDNAN criLtAOHAN 133;13 'roorttal i� OF ORDINANCES 00, THE 61TY`OF IOWA s.ARsc,.;MAsvE ` _ 90.00 ;TRAvsI CITY,`iOWA: jCLERICAL RECAP 6;51696 "PAYROLL 15, A 9 ;Coss UP FOUNDATION 968.00 4NI8TRATIdp- Correspondence: Hilda Howell re-- ht e - icLSI, 2N0. 4,995.39 .MINI COMPUTER RS1AI ' `. garding right turn on red prohibhldn at.' (COBH GROUP, INC ` 59:00 lMlac Pim Washlr>gton and Linn 5t. ; ' case, ruxaNEIR x ` j slab INeTpUCPOR/0!?IC hT Application for Use of Streets'atid Public • (cgLLAOsviDso 3.95 NON=s:CTION .416E 'Grounds-,, Weldon Decker on behalf, of the icollsos'or NATURAL REsoUitCEs 05:50 Booritsl .;CQLLEY,'BRETT J.. 57.00 2NSTRUCTOA/OFPIC 11T+ Church''of Jesus Christ of Latter D Saints ' . ;COMrrUNICATION, S INGINEERING Co 90:20 'aTFiBA PUELB := - CONNEY.•ShFZTY PRODUCTS 29:04 ttRST AIO/Si1FSTY SU : 11 d jOQNTRACTOR'S TOOL 4, SUPPLY Co 127:39 LUMBER/HARDWARE � A yCONVERSA-PHONE INSTITOTE,,;IHC 29:01 CLASSIFIED AV CORD�S;A08 123SO .:INSTRUCTOR/GPFICIAT FORE, TI1'lANI K 80:75 :IN6TRUCTOR/oFtiCIAT CORVIN Jt18TICB - -9:56 `AET,UAN Or; Tlt11VEL'�AD; COi)NCIL.,ON ,EDUCATION IN 650.00 ,RE ISTAAT2oo.�It_ 1 COVENANT, MEDICAL ,CENT ER 311.10 ffiDlCAir`ElfRVICE _ CRAIO,,AICHAAD 42:00 LIlEINSUAAi1C8 MSCENT,ELECTRIC'SUPPLY CO 271:00 ELECTRICAL,;OUPPLa6s_ RIAo:LIN$ 276861;; 278:40 ROCN68TI�R,t ' CRISIS CENTER 6,22s:b0 AID3,T0 AGENCIES CfiONSLL, CLARK 110`00 INS RVCTOR/o?FIC2AT CULLIOAN•k ! • 67"08. MtIOq EQI1IpiyREPAtR i ;DMDALUS-BOOKS �.: -- 19.1,3- BOOKS, (CAT /CIR..) .- 'IOWA -:DEPARTMENT,IOF AGRICULTURE,}- : 15.00 .:CERTIFICATIONS .. DAILY,IOWAN J, 206.76; EMPLOYMENT ADS. GWA DEPT OF EMPLOYMENT SERVI 15.00 .REP & MAINT..T0 BLD" DAN SMITH,278799 111.95 GALENA 'IOWA DEPT OF TRANSPORTATION 73.45 DATA PROCESSING DAN'S OVERHEAD DOORS 55.62,: REP &;HAINT..TO:BLD IOWA DEPT. 01!'PUBLZC SAFETY 5;049.00 TRACIS - DARRALL BRICK. -26.07';1 SWEAT6HIRT IOWA DEPT.' OF TRANSPORTATION".. 11,261.25 PAINT & SUPPLIES' DATA.TIMES, ,;• 199.93 .,DATA PROCESSING.. MEDIA IOWA FIRE.CHIEF'S ASSOC.` 25.00 DUES i MEMBERSHIPS DATA -CAL CORPORATION ' 74 45 ,`.MAGNETIC iIOWA ILLINois.cros & ELECTRIC 52;454.13 ELECTRICITY CHARGES DAVID BARTA ;. :. 26.07.;1 SWEATSHIRT.:>"' .IOWA MEDICALCLINICPC - :40.00 -`MEDICAL SERVICE. DAVIN:SYSTEMS: 14.95 'MISC. PERIPHERALS IOWA PAINT MANUFACTURING CO. 89.80 ;PAINT &'SUPPLIES DAYDREAMS 144:03: BOOKS;(CAT./CIR.)IOWA':POLICE.EXECUTIVE-FORUM 25:00' -DUES &MEMBERSHIPS DEHNING -10.95 PURCHASES TOR RESAL IOWA'SOCIETY;OF FIRE 20.00 REGISTRATION DEMCO, INC.: - 141.80 ;MISC PROCESSING SUP IOWA STATE BANK;- FICA 41;875.78`:FICA DES.HOINES REGISTER: 294:00 .EMPLOYMEHT.ADB;• IOWA. STATE BANK FICA 11.09, FICA PYALOG.INFORMATION SERVICES 91.71. DATA PROCESSING IOWA STATE PRINTING DIVISION,,-i! `10.00':PRINT/REFERENCE;`: ,..OIANNA. DONAHUE. 276726 ".' 296.50 .. `SEATTLE-_. -IOWA STATE UNIVERSITY S0.00."PRINT/REFERENCE - DICK.BLICK ;; 280.12: GRAPHIC,SUPPLIEB' IOWA STATE UNIVERSITY -C/0 PIAS 100:00 :CERTIFICATIONS DICTAPHONE 3,002 00, COMM:,ZQUIP. REPAIR IPERS- 2.'81, '102M DIETZ, KYN 91.80>;IN*kICTOR/CFFICIAT IpNA. 348.00 'DUES &MEMBERSHIPS -DIGITAL EQUIPMENT CORP. .. �'�"2,237.:00 ':MINI -COMP, SOFTWARE IRVZN, GUY V.16 SAFETY SHOES DIXON, MARY,LES, 45.00 -OTHER PROF. SERVICE J.'P.'Own Co.,, INC. 691.59.1 PAPER DOBSON," SUSAN 47.60 UNIFORM ALLOWANCE JACKS DISCOUNT, INC. : 15.98 TOOLS �e DOMESTIC. VIOLENCE' INTERVENTION 7,850.00 AID TO AGENCIES, JACKSON, DONKEY,,', �;- .�'�� � 137.75 -INSTRUCTOR/OFFICIAT DOVER PUBLICATIONS,.INC. 42.15_.,BOOKS ;:(CAT./CIR.) ,` JhmzsS`PUMFREY 109.39 CHAMPAIGN , -- =-- JANET VEST ' J'-26.07 '1'SWEATSHIRT , DUNCANi SHELLEY " :.-:.. : 80.00 INSTRUCTOR/OFFICIAT JEANNE-R. TOWNS... `. .;7:16 BOOKS (CAT./CIR.).. !EASTERN IOWA.LIGHT &'POWER COO -, 47.40_:ELECTRICITY.`CHARGES 'JEDLICKA,:AMANDA :..245.90. INSTRUCTOR/OFFICIAT. �ECKHOLT, LARRY - `250.60 'MOVING EXPENSE JENKINS :TIMOTHY 175.75 INSTRUCTOR/OFlICIAT .. ;ECO90GAS-SERVICE,%INC. -' '... 51.50' OTHER,, FUELS _,., :.-,JERRY 'BLANK != -.. -26.07 1: SWEATSHIRT.,• ,.-.:.., ECONOMICS 'PRESS, INC.69.95'= REFERENCE: MATERIAL JIM GIRSKIHG -26.07 1 SWEATSHIRT, ' ECONOMY ADVERTISING CO. 149.00 HISC.PROCESSING SUP:. JIM PUMFREY -13:05 PHONE CALL REIHB ELDON 6. STUTSMAN,'INC. 135.00 AG CHEMICALS JIM'S.RBFUSE'SERVICE CORP 720.00 EQUIPMENZ SERVICE:. ELECTRIC MOTORS OF IOWA CITY-' 114:45`. MINOR EQUIP.'REPAIR JIN'S'STANDARD SERVICE` - 90.00 TOWING !ELECTRONICS CAVE ' .- :` : 179.28,:ELECTRICAL:.SUPPLIES JMI_ CORPORATION-' ,:�: .,,, �" '_,-38.47': PHOTOCOPY SUPPLIES -` EMERGENCY HOUSING: PROJECT, INC 500.00 AID TO AGENCIES `' :JO'CO TAXES 710200 79.75 SIDEWALK 'PROF TAX L` EMERY WORLDWIDE 28.40 COURIERS • :'JOHN'KELLY A. -26.07 1 SWEATSHIRT EMSLRC •r- 105.00 CERTIFICATIONS:'. -JOHN::LEAK AND ASSOCIATES'` 36.00'TOOLS ENTENHANN-ROVIN CO. CL 363.70. OTHING i ACCESS JOHN WYSS -4.42 .TRAVEL REIMB ENTRE.COHPUTER'CENTSR 973.00 MICRO -COMPUTER`• JOHNSON: COUNTY AMBULANCE 25.00 FIRST AID`SUPP. ERB'S BUSINESS MACHINES, INC: "2,090.95 HICRG-COMPUTER.' JOHNSON COUNTY AUDITOR,, 2.90 MISCELLANEOUS -ERNST & YOUNG -43:00 AUDIT FEES JOHNSON,COUNTY CLERK OF COURT 120.00, FILING FEE ESQUIBEL, LAURA A`>. 42.90 INSTRUCTOR/OFFICIAT JOHNSONtCOUNTY FARM BUREAU O '29.S%PRINT/CIRCULATING .,BURAIL GUIDE, 32.40' BOOKS.(CAT./CIR.) 'EWERS�MBNS STORE'"'' - .141.90,- UNIFORM ALLOWANCE. , 'JOHNSON-COUNTY'RECORDER .-.. - 180.00 RECORDING FEES FACETS'MULTIMEDIA,,.INC. 95.15, NON-FICTION VIDEO JOHNSON COUNTY RED CROSS 1,050.00 AID TO AGENCIES FACTS ON FILE, 'INC. + 115.71''BOOKS"(CAT:/R10;)i: JOHNSON, DEANNE 19.00 INSTRUCTOR/OtlICIAT - FANDEL.`ALARMS, INC.. 617.24 REP, ?& XAINT.`TO'BLD •' JONES RHYS A -35.29 'EQUIP -FAY'S FIRE -:EQUIPMENT,, INC. _, REFIS 83.25 FIRE EXT. r. LL JONES,.DARLA':-- -. ,'-,"' - `38.0O.-INSTRUCTOR/OFFICI&T •.FBINAA IOWA.CHAPTER "' 60.00' DUBS'&'MEMBERSHIPS' JOURNAL ENTRY `.< 62,873.02 FEB DIVISIONAL SERV FEDERAL EXPRESS CORP. 44,40 COURIERS JOURNAL: VOUCHER 306,111.98'APR 6CSS FESLER'S, INC.' 194.94 MISC. SUPPLIES JP GASWAY-CO. INC. 334.80 PAPER ,- FILM PROCESSING. - 2.58 -:RICK POSSE, . , K HART 04315 217.03 FILM, . :FILMS, .INC: `- ••;;'.., , ,.,; , ;..:;.189.95,. NON-FICTION VIDEO ," - KARATE: CONNECTION 25:84-NON-4ICSION VIDEO' ' .FIN`&FEATHER, INC.- 192.00: SAFETY CLOTHING KARR' TROY 207,75 INS2RUCTOR/OtlICIAT FINGERPRINT EQUIPMENT LABS INC : •,80.31. LAB. SUPP.'F EQUIP. KELLY JOHN L st 100.00; CERTIFICATIONS,''' FIRST IMAGE` MANAGEMENT t: 745.62'":COURIERS KEN BROWN 277662 " 696.50' CINCINNATI FIRSTAR'NON-HIFI 1,593.27.`LOCKBOX FEES '' KEVIN BERG 276086 100.54 'DAVENPORT' Fb3AifE.BAITTNY K 57:00 INSTRUCTORJOFFICIAT­ KINKADB, JULIANNE F.. 49.25 ,INSPRUC?OR/O1iICIAT' FLANAGAH,;SHAWN- - 88.00 INSTRUCTOR/OFPICIAT .. KINKADO. •_:--. ;. -1.00.00 "INSTRUCTOR/OPPSCIAS - FLEETWAY"STORES, INC. 236.49, MISC.; SUPPLIES KIPLINGER WASH EDITORS 7.45 PRINT/REFERENCE` FORD'S'TRAVEL'GUIDES' 20.90 PRINTJWBRENCE•. ;KIRKWOOD COMMUNITY COLLEGE 1,453.67 OTHER.PROF.•SERVICE:: ;FORSHAN,.AIMEZ J _ 133.00°„"INSTRUCTOR/OFFICIAT 1 KLINETELTER,,GARY 846.46` TRAVEL FORTIS BENEFITS 2,438.28} DISABILITY,:INSURANC KNIGHT,.,MARILYN , 82.25i:INSTRUCTOR/OFFICIAT FOTBCH,.,BRIAN 38.00. INSTRUCTOR/OFFICIAT KROBB3, PATRICK ,' 71.25 INSTRUCTOR/OFFICIAT FRANK,•JANE, 47.,50':'INSTROCTOR/OFFICIAT KNOTTHERUS GEORGE. -172.51 BC FOR MAR, ,MY, LAURA-.., 143.00:4 INSTRUCTOR/OPFICIAT KOPECKY, LOIS ,, 50.06 'OTHER;HEALTH CARE 4my, STACI-A •,,. 47.50 : INSTRUCTOR/OFFICIAT KOPPB'::RANDAL ? "'. -32.49 SIGN ` iR0}1WSIN,OFFICE SUPPLY 20559.91` NINOA OFF EQUIP/FUR , ', KORYO BOOKS IMPORTING "' 76.31 :BOOKS (CAT./CFR.) !RY WILLIAM T ' -1.00 'REIMBURSE ,FWD ALLO 'i KOTTICK •:EDWARD L., : -46.10 EQUIP I =, RAYMOND, D 42.75 ;INSTRUCTOR/OtPICIAT' _ XRUSE, BRADLEY A 32.25 `INSTRUCTOR/OFFICIAT FURCHTZNICHT" PAT - 57.50' UNIFORM'CLOTHING i RULTVR VIDEO :- 44,95 'NON-iICTIOM.vID80 0.4-THOMPSON Co. 173.09`'OUTSIDK PRINTING , ": L L ';PEELING:CO.,,IMC. 1,612.13 ASPHALT =' - 11.53 -'OUTSIDE PRINTING "LACINA, BARBARA" ' • ::90.15-INSTRUCTOR/GFFICZAT :- ,GABEL;&':!;SCHUBERT GAIS RESEARCH INC ', 1,671'.91_ PRINT/REFERENCE LAN'MAGAZINB ,, .20.00 'BUBSCRIPTIONB, GAYLORD'.BROS _.533.00 ,OTHER•TURN,:/EQUIP f LANOAUERr INC. •' 111.96"- TESTING SERVICES` . GEERDES, HOLLY L 118 75=."INSTRUCTOR/OFtICIATLANGHORN)E ASSOCIATES 3,640.00, CONSULTANT SERVIC=E GENERAL VIDEOTEX CORP 15'.15" TECHNICAL SERVIC88 (LANTER'COURI3R-CORP. 4].08 lREI6HT;` " OF GPOA 191:00 .BooK(Bj; LAREW'CO., INC. 76.90 RSP HEATING,1(QUI GILPIN'PAINT & GLASS, INC 127:63; MINOR;OFF EQUIP/FUR LAWYERS CO-OPEMTIVE PUB -00.1 467.40 SUBSCRIPTIONS GLOBAL COMPUTER SUPPLIES '` 539.66•:; MINOR''?OF! EQUIP/FUR :�� LAYMAN, THOMAS. 86.00-`MEDICM SERVZCE GOLDEN AGE MEMBERS 27 98 DUPLICATING,1COSTS LERGUE'Or IOWA MUNICIPALITIES 6,362.00 ;DUES i-MENBERSHIPB . GOODFBLLOW'PRINTING, INC 1,326 83� OUTSIDE PRINTING ! LENOCH & CILEK .' 36.04 'AUDIO.VIEUAL REP MA, OREEN,.DEBH,' 167`75 DUES .&"2cEMBERSHIPS LENOCH'O CILEK TRUE VALUE 301:30' ZLtCTRICAL fiUPPLI2S GRIDER,.TSRESA N' 34 00'INSTRUCTOR/CFFICIAT LEO M. ELLEBRACNT 7b.00. SAPE?Y CLOTHING,: GROWMARK,.:.INC • 40.00- MI'd 6-^,lSUPPLIES 'f .LEVINE,-BARBRA M - :� 3].25:' YNBTRUCTOR/0lFICIAT - GYROS'CART. -60.00" ELIC FOR MAY/JUNE LEWIS SYSTRM,OF IOWA,'INC:' 340.00 '.FINANCIAL'SBRV14 CH;; HACM aROTHERS CO ,'INC. 1,730.08; HOUSEHOLD EQUIP LIBRARIES UNLIMITED 83.03 :PRINT%REFERENCE-: HALL,, TERRY.'. - 24 DO'„ 'REGISTRATION' �1 LIBRARY "%` 69361.12 `DEV OFFICE SALARY :p HALOGEN SUPPLY CO., INC. 225'05, WATER/SEWAGE CHEM LIBRARY MOSAICS. 20.00 PRINT/REFSRZNCB HAMILTON, EDWARD R ' 24.:75:; BOOKS) LIBRARY VIDEO COMPANY 1'412.60 'NON-FICTION VI060'' :HAPPY JOE* 6, 348.00 FOOD=':'' LIHS; CRAIG' .,i 117.22 .TRAVEL HARRY MISHKIN AND ASSOC - '" HARRY S CUSTOM TROPHIES, LTD: 24.95:' NON FICTION VIDEO '1,644.00 RECREATIONAL SUPP LIND'3. PAINTING SERVICE LIMN COUNTS EX?ENBIdN `. .-12.00'GRAPHIC SUPPLIES ' 60.90 80dKS, MAO • NEWSPA HARTLBY,{MICHAEL-J`` 79.251;' OTHSR'PROi: SERVICE '' LISTENING -LIBRARY, INC.. 43.94 VIDEO iRECORDINGS- HAWKEYI ARSA,COMMUNITY ACTION 1,500.00. Alp, TO•AOENCIES: LOEFFELNOLt, KAY 46.60: PAPER SUPPLIER INC. ;'- 145.•65, FIRST:AID SUPP. rLOHMAN,'•SHERYL' ! `. , ,112.50.INBTRUCI'ORJ�fFIICIAT -. ,MAWKEYE'm'zDICAL.SUPPLY, HAWKEYB SEED'CO., INC HAWKEYE WELD 6 REPAIR 75.76 -AG MATERIALS;;' 205.47.• MINOR .EQUIP. -RIP MA i LONG' RUSS LOHO�`BHELLBY:A 258.85 MISC.,'SUPPLIES 38#00,* INSTRUCTOR/OFF1CIAT,, HERMAN m. BROWN CO:` - '"2,000.00,"EQUIPMENT RENTAL .LOWEMBERo, MICHAEL -.,04 50 INSTRUCTOR/Oii1CIAT ­22.00.'R802SYMTION HERTZBERG-N8W'NETHOD, INC. 1,995.28. LIBRARY•MATER.`REP. LUBAROFF, MARTHA HIBHARD,DAYLYN;M 85.50: INSTRtjCTOR/OFFICIAT,i MADSEN, JEFF `.:.' 1 :`70 00 _SAFETY SHOES •HIGH.HOUNTAIN,PRESS INC 35.45` SOOK(8) MAKING HISTORY- 43 25 BOOKS ,(CAT /CIR.)' HYGHBRIDGB.`COMPAMY 275:70: CLASSIFIED AV : MARBERRY, CONSTANCE 198 OO, INSTRUCTOR/OtFICIAT ' HIGHLANDER ;INN &'SUPPER CLUB 3T2.01; CONSULTANT,SEiVT.CES, MARCIA CLARK -1.66 _REIMS PHONE.CHRGE -47.34- EQUIPMENT ' HIGMSNITH CO:, INC. ' 132 96„ BOOK'PROCSSSING SUP,! ANIMAL'`SUPPLIYS MARIE:MANGAZAKASIDI MARTIN CHAIUENB, - X589 ACDT REPAIR --PARTS , HILI..'8 INC214L98r, HIS HUBBY COANHA" 30.00' HC VISA IMPRINTER. , 7.95' 800K$0MAD, c,NEW$PA NASTERCLIPS;INC MATTHSW BENDER '& CO., INC, '256.50 MICRO -COMPUTER ' X5.60 SUBSCRIPTIONS HOLDEN BDsINEsB'FOAMS Co. 570.95 OUTSIDE PAINTING -MATURE` MARKET. RESOURCE: CENTER :_ :106.00 INSTRUCTOR/O1iICIAT HOLIDAY WRECKER.& CRANE SERV. '55.00 TOWING. ' = MAUSSER,. MATTHEW 77.00 INSTRUCTOR/0lPICIAT HOLM,, SLIZABZTH _ 114.00. INSTRUCTOR/OYF.ICIAT: HAYORS'YOUTH ENPLOtHENT PROO - 8,250 00 AID TA AOBNCIBB,'-,. `HOLlIEB,MARY'ZNBTRUCTORJOPFICZAT,; :MCC;MIDWEST�. :.. - x.'.877 29 'RECREATIONAL SUPP: HOMSOWNER,S,DO-IT-YOURBELi 19.55. HOOKS (CAT./CIA.) MBACHAM TRAVEL'SERVICE` 'HOOVER, E1:AINS N 42.90 INSTAUCTOR/OFFICIAT 'MEDICAL ASSOCIATES X8,577 00 MEDICAL SERVICE "INSTRUCTOR/OFFICIAT -HOPKINS, ':a [� 3.50_,PURCHAS$8 !OR RESAL.. NERCADO, EDDIE' �•; ;=76.00 HORTICULTURE MAGAZINE OF 18.,OG' SUBSCRIPTIONS,; MERCER PARK POOL 826.78 -SEWER ROFP,`•HAAAY`' "14 48UNIFORM ALLOWANCE MERCER"PK:/HALL DIAN 49.30 SEWER HULIN6,'.DAVB 96.00,'.INSTRUCTOR/OP1tICIAT:" 'MERCY'HOSPYTAL: ! '' 203.90 PHYSICALS HUNTZINOER,'1W 166,00, INSTRUCTOR%OFFICIAT MOIA , '. '': '.480 00 REGISTRATION iHUNTZINGER,CKATY L. 90'00 INSTRUCTOR%OFFICIAT:' NYCKLE,:JACK L,_PHD ,-:.2,7-100':'800K(Sf �'-: HURLEY, H. CATHLEBN 11 00. INSTRUCTOR/OFFICIAT KICROSYS 64 00 --NIBC PERIPNtRN.B:_ HUTCHINSON SALT Oo INC " 10,322.19 SALT ': MID-AMSRICA'4-VCROPRODUCTS 1467.04 MISC: PERIPHERALS MY -VSB t iIA. LAW ENPC ACAbBHY399.90 RE6ISTRRT10N MID -EASTERN COUNCIL ON i 4,000.00 'AID"TO AGENCIES - lIY-VEE FOOD STORE /1 226.25.` FOOD MIDWEST CLBI U8SR8,GROUP '4s OV DUES;& MEMBERSHIPS HYDRITE CHBHICAt CO., 127.50 ,WATER/8EWAGE'CHEM. •MIDWEST DIVERS SUPPLY: 319.83:,; TECHNICAL. 'BERVICES,,y' I.C.CARS CENTER .5..83.,HANDICAPPED SIGN_ MIDWEST EXCHANGE ` .157 35•: -VIDEO -RECORDINGS IAEA90.001`REGISTRATION,.'"" MIKE;CRAVEN;;PRODUCTIONS: r, i4�3 62.. -NON-FICTION VIDEOS ICNA 'RT• 1 875.00 -'SUPPLEMENTAL RET MIKE HOLT,,NTERPRISES INC 93.00 IINC `. 370.0,0 REGISTRATION`-:; 'MIKE MORAN 278898 - f:270 69 �bUepQUE`„:_: IL.FIRE INSPECTORS;,'.. 135.00.'REGISTRTN REINS NILLCON i146, 30.00 BNALL PRINTERS REP IL21NI 'FIRE BQUIPHI NT CO 82:00 SAFETY CLOTHING kNILLEA`.` BRIAR X30.00 ,16QUIPIIENT ILLINOIS FIRE INSPECTORS ASSOC '270:00 REGISTRATION :: kMILLER, CARRY':}:109 25 ',INSTRUCTORIOFlICZAT`, IHPRINTED`SPORTSWEAR' 3,516.45, CLOTHING & ACCESS MODERN SUSINE88"BYSTEMB, INC 844 36 'COIN.,EQUIP REPAIR!•' INDEPENDENT`INSURAI(CN AGZNTS 2,387.00, FIDELITY BOND' 1969ITGA PUBLISHINO,CO)iPANY -'+ 205100 PRINT/RYFERENCE INDEPRND_SNT,VIDEO,SEAVICE 96:95 VIDEO: REC.1 1ORDINGS NONTCOMERY ELBVATOR,CO.' 338 32 -REP & NAINT TO;SLD'' INGRAM l' �`11j205'.21• BOOKSz�(CAT.'/CIA) ,•:,- HOTOROLA,INC. .972 00',TOOLS &;MINOR EQUIP„• INLANDER STEINDLER PAPBA CO. 56:90 AUDIOVISUAL SUPP 'MOTT; PATSY( .' =s 93 16 :INSTRUCTOR/OFFICIAT IHSTITUTS.OF PUBLIC'`AFFAIRS.: 350.00, REGISTRATION -':; MOVIES""`UNLIMITED 209.41 NON FICTION VIDEO INSTRUCTIONAL VIDEO, INC. 27.95 NON-FICTION `VIDEO HPO NEWSPApERB<: 556 98' OUTOTDE'PRINTING.i INSTAUMENTALISTCO.,. ^2.50 :PRINT/REFERENCE HPb.HOME'VIDEO> 42:51:`CLASSIPYED AV INTER ASSOC.PLUMB & HECH 24:50 BOOKS.'(CAT /CIA) MS ENGINEERING,: INC 674 00 "OFFICE EQUIP REP; HA INTL. CONT. OF 'BLDG. OFFICIALS 1,193.50 HOOK(B) -MULLER PLUMBINO & HEATING 295 22 _,REP OP,,ELECTRIC/PLS , IOWA AMATEUR, SOFTBALL ASSOC. ,3,658.50 RECREATIONAL;ZQUIP MULLIN,,-CHRISTA 1 51 50 'fINBTRVCTOR/olPICIAT7 IOWA BOOK& SUPPLY CO { 174:43 NAGNBTIO MEDIA NUMFORD, JERRY- 84.6D 'PRESCRIPTIONS, DRUG IOWA CENTER.FOR'AIDS/ ARC `; .,,1,875.00 AID,TO AGENCIES MUNICIPAL ATTORNEYS DIGEST _:50.00,SUBSCRIPTIONS �ICWA,CHAPTER OF'`IAPHO 25,40 RSGI;BTRATION :r1 MUNICIPAL FIRE'6 POLIC4 46,'630,37 '.GIME& BBNEFITB jIONA, CIZIC(AREA CHAMBER OF•.+, ? 50:00 HEALS'::(NON TRAVEL) ., iHURPHYi¢OUND:-` : 256.06,INSTRUCTOR/OFPICil CIAT -. IOWA CITY AREA DEVELOPHENT- 12,545:00 MPALS-.(NON TRAVEL) MUSIC,.FOA LITTLE PEOPLE 143110 "•VIDEO RECORDINGS IOWA CITY COLLECTION &PROCESS 20.00 SHERIFF FEB MUSSER,,BETtI .:' 38.00'"INSTRUCTOR/OlFZCIAT 'SOWA'CITY JANITOR. SUPPLY >I 449.65, MINORiEQUIP�, REPAIR NADERMANN, LORI 85:50 INSTRUCTOR/OF1!ICIAT=, IOWA CITY -PETTY CASH 229:84 APRILPRESS CITIZEN,". NAPTO ::' .175 00 DUES L.MEHBERSNIPS-1: • IOWA CITY ".REPROCRAPHYCS 91.60 'OUTSYDE PRINTING ;.iNAGLE„LUMBER CO. <:-. ,358 87:•BLDG G MIST—; BUPP:` 20 00 "SU83CRIPTYONS IOWA CITY:SCHOOL'DIS -15`.20 SIGN,1 ;' NAHBCOUNCIL,ADMINISTRATION IOWA CITY".TELEPHONE CO., INC 711:20 PHONE EQUIP CHARQE' ; NATTONRL„BUSIH888WOMEN'S 69 00' REOYBTAATION }: IOWA•CITY`TYPEMITER CO. •- - -25:00 OFFICE EQUIP..;RZPAI �NATIONAL,BY-PRODUCTS,,'INC 300.00 TECHNICAL'SERVICES `IOWA ,COONTY,ATTORNBYS:ASSOC. 70.00 REGISTRATION:,_.. .',;;;NATIONAL.COHHUHITY . . DEVELOP!ffiN2!"., +' 100 00 OUT$IDE;PAINTING:'•`.% milloks 0-F �lg3 ,:;,'6 -F' r NATIONAL DIRECTORYOF FIRE �HATIONAL MATERIAL FIRE PROTECTION ASSOC - 57.90 REFEREN10E,MTE.RrAt'- I OkT20NAL'GE06RAPHIC SOCIETY, .496,95 -.BOOKS, (CAT./CIR.) NATIOiAL`'INSTITUTE'Oi GOVT io: 00 'BOOK(S) NATIONAL -POLICE CHIEFS &- ," 55.00 `REFERENCE MATERIAL NATIONAL RECREATION & PARK 1.215.00 SUBSCRIPTIONS NATIONAL TEXTBOOK CO.., 7P.50 BOOKS (CAT.jCIR4, �NATIONAL.-UNDERWRITER CO. 22.50 PRI-NT/RBFERENCE* .k,AVARRO, BRIDGET A 142.50 INSTRUCTOR/OpPICIAT- NIXENAH FOUNDRY 491.00 BLDG.,& CONST.'SUPP 'CO. rNEIBAUER i MATT. 66.50 IN I STRUCTOR/OFFICIAT, .NEIGHBORHOOD CENTERS OF 'AID TO AGENCIES NEW READERS PRESS: " 7 110.51' BOOKS � (CAT. /CIA. :NEW .YORK PUBLIC -LIBRARY:,,. 6.00,'PRINT/REFERENCE :NILOIRI- PF W., 12 71 'BOOKS (CAT;/CIR.).- NORTH,LIBERTY FAMILY HEALTH 136.00 CERTIFICATIONS ,N6RTHWSSTBRH MICH READING CNC 13-.00 VIDEO RECORDINGS �NOVICK,, NAOMI 'EASTERN 429.52 TRAVEL ODORITS OF IOWA' 52.00 SANITATION I SUPP. :.ODYSSEY DEVELIOPMENTINC, 345.75, MICRO -COMPUTER nOLIVEBRANCH-BOOKS 10.39 BOOKS (CAT./CIR.) i OHARA WORLD HERALD. 58.68 EMPLOYMENT ADS OXECkCOKKUNICATIdNS 258.00 -PHONE EQUIP. CHARGE OHNIGRAPJIICS INC. 'PROMOTIONS 38.65 "PRINT/REFERENCE ON TIME . 30.00 MINOR OPF�SQUIP/PUR ORIS NTAL TRADING Co., INC." 308'.49 RECREATIONAL SUPP... ORYX PRESS 35:62 PRINT/REFERENCE :PANTHER UNIFORMS INC 444.00 SAFETY -CLOTHING: PARAGON CABINET ."C6 1,582:00 " OTHSR;,OPER. EQUIP. PARAGON - CABINET CO. 168.00 BLDG.,&',CONST. ,SVPP (PATRICK HARNEY'278513:' 196.8o DUBUQUE 1 PATTERSON :BETH'X -91.20 INSTRUCTOR/OFFICXAT -PAUL MYERS 278024,'.' 269.00 OTHER VEHCL EQUIP,. ,:PAUL'S 477.06 HOUSEHOLD EQUIP. tPAYLESS CASHWAYS, INC. .. 222.44 BLDG..:,&;CONSTi­SUPP ?PAYROLL 42.76 PAYROLL RECAP PAYROLL RICAP,:: , 1 . 1,237,12MB PAYROLL 02 -APR -93'. 43CHMAN PROFESSIONAL SERVICES.: 456.00 CONSULTANT SERVICES PIREGhiNS PRODUCTIONS'. 54.72 PAPER SUPLI! 28 PERI 'PRESS:, 23.76 BOOKS.'(CAT./REF.) '.PBRHA-BOUND 613.04, BOOKS(CAT./CIR.) PHOTO-ID.CHARGEBACKS 54.60 MARCHARGEBACKS, PiNNACLE.PUBLISHING' 79-.00 PRINT/RBFERENCZ' 41P PRINTING 461.00" OUTSIDE PRINTING : PIPER, MICHAEL 36.00 INSTRUCTOR/orrICIAT ;PLANT CONNECTION 157:25 NURSERY SERVICER ;PLUMBERS SUPPLY CO; 332,.12 PLUMBING SUPPLIES 'POCH, WILLIAM, 89.25 INSTRUCTOR/OFFICIAT- POLICE RXECUTIVS RESEARCH 125.00 DUBS A MEMBERSHIPS 'POLYGON, INC. 112.51 MICRO -COMPUTER !POOCK,'.;MXLANIE -75 4 INSTRUCTOR/OFFICIAT �POOL TECH INC. 13.56 WATZR/SSWAGS CHEM. ;POSTAGE COSTS FOR CAR AUCTION -162,59 CAR AUCTION . 2-20-93 'POWDER HOUSE,PWMISHiNG. 17.00 BOOKS (CAT./CIR.) PRAIRBLIGHU, 150.06 BOOKS (CAT. /CIR.) ;BOOKSTORE PRICE POINT SUPPLY".. 350.100 FILM PROFESSIONAL BOOK, DIST.. 16.95. PkN /RBFZRZNCX- ,PROFESSIONAL.PUBS., xmc.- 6.95 BOOK3.(CAT./CIR.) .PROGRESSIVE PHYSICAL THEAPY 713.00 MEDICAL SERVICE,' PUBLIC BROADCASTING SZRVI I CS, j 949.84 ;N ON-TICTIO I N VIDEO .PUBLIC RKPLDYNIPT RBLATIONS..: .19 . 4PROF OTHER PRF 'SERVICE FUHL, I JAM39, NO 40.00 MEDICAL SERVICE'. ;PYRAMID SERVICES, INC'.'' 101.34 AINOR-SQUIP. REP -MA, QUAD -CITY TIMES- 116.64 EMPLOYMENT, QUALITY: BOOKS' INC. %: 05.36 BOOKB�: (CAT , R.) 71• QUALITY iNG;A161) SIGNS 62.78 ',.OVTSIDE-PRINTING 'CO.. INC REP. OF HEATING NQUI PAMELA'to INSTRUCTOR/OFFICIAT RADIO SHACK 11.6.30 AUDIO "VISUAL REP MA RADIOLOGIC MEDICAL,SERVICES ­ 128.00. MEDICAL'SERVICE ;RADI880H,SUIT9:HOTSL. 732.67, TRAVEL. 7' 1 ' ,RAPE VICTIM ADVOCACY -1000.60 , " 3 :AID,,TO.AGENCIES . RAPIDS REPRODUCtIONSj'"INC.- 72.' M., - PHOTOCOPY SUPPLIES RECORDED BOOKS, INC- -X2300 ,,.'., - RECREATION BANK, FEES REMRSPERENCE PUBLISHING., 593.64.:PRINlt/hEFERSNCS. REGENT BOOK CO.,, INC.--".,.. 19.34 BOOKS,(CAT./CIR.) REINER,.HICHELLE •1.61.75, XNStAUCTOR/OFF11CIAT RENQUISTp RAILI�., lmo.JINSTRUCTOR/OFFICIAT: RICHiRSON UPHOLSTERY. 14tEPAIA OF FURNISHIN RIVER CITY ENGRAVERS 38 RIVER PRODuCTs,CO.,!-.' 910.45 ICE: -CONTROL CHEM. ROBERT HOWELL;276793'' 116.49 - DUBUQUE, ROBERTS; STEVE 100:00 'REGISTRATION .ROGER JENSkR.4108029 - =300:00 -AIR FARE ;P 1EIHg;, RON STUTZMAN��:� 260'. 57 MUNDELEIN IL ROSS":KRISTA 24.'60' REGIST'RATIOW 1 .' '- RRAH1C 12. Booxs­MAG."N' EWSPA -RUBBER ,,STAMPS R US 14.60..-MISC:PROCSSSING SUP RUDI, .PUBLISHING13AS MCI; FORUM -909. 5 T-Ciiii'O ­ 6 TESTING,, RUNDLS,'-WALrAcr 25 60, DUE5;'G' MEHBEfii4lPt; RURE, LEANNA - B 75.00,•UNIFORM CLOTHING . . . RYPHA, DAN.E. 203.50'.4;HSTRUCTOR/OFFICIAT S & 6 MATERIALS;MATERIALS;4,207AS �-'163�'06NTROL CHEM. `SCARLETT, Dd1NAI;D'W JR 7� 42.75 '-INSTRUCTOR/OFFICIAT' SCHOON,,DAVI 49. 85 ";TRAVSL - SCHULTZ KYLE 99.75r-tIN TRUCTOR/OFFICIAT SCHULTZ; RIC 28.90f'.INSTRULTOR/OFFICIAT .SCHUACHER.1LEVATOR CO INC 97i00 `RiPr---&'.HAIMT. TO SLD :SCOTT 'RESOUWCHS 39.95,t.,NON-FICTION.VIDEO I ,SEAMAN NUCLEAR 'CORP .,,� 875.60 MINOR'EQUIP. REPAIR.- SEILER, TERSER 45.. 00 OTHER PROF. PROF. SERVICE SEN.CITIZENi-CMERI't NATER,' - SENTIMENTAL lPRODUCTIONS 1 l 59:90 NON' -,FICTION. VIDEO ;-227.31"CHARGZrBACKS' .00 RE P. 9 MMMT To BLD° VICEMAS�TER,CLEAMINGSERVICE- ;SERIY :;­;22842�� REPAIR OF, FURNISHM SHA, ; ELECTRICv. -3"-.14!!'HIN6R,)9QUIPit�-; PARR ii"71 �SHERRURHE JEANIE 57."00,t'INSTR6CTOR/OPFICIAT 'SHERHAN:STiVEN G", 251._7151 •11 RUCTOR/OFFICIhT. SHERWIN-WILLIAMS CO.- 179.46 PAINT:& SUPPLIES .9 SIRG-CEAR CO; 8.',MINOR EQUIP,:?. RSP, M'A* SISLER,r THERESA 45:00 'OTHER PROP:,BBRVICE SIGNS . 9 , SCREE NPRINTERS OF IOWA SUPPLIES .II I ILII , 1-1.., , I � �! z �, . - . 1 ­ , -4,-`--, 142:-50 fiisiRUCTOR/Oiprx�61kT� SIMONSCHUSTER,'- INC. 86.49 "BO6'xS'�, (CAT.jCIR.7) Sioux PHOTO 34.2 .2 -FILM SKAUGSTADi`CHARiIS"M D. 113.00 -CERTIFICATIONS:� SLAGER.A.PFILIANCES-:"', 45.181 ,;Mfsc­ EQUIP REP HAT'. iMEAL FIRE -EQUIPMENT CO.8", 2,1 1.1 SMITH,'STEVEN L.T. 151.00 t,'jkSTRUCTOR/OF1p1CixT 'SMITHSONIAN 8063(9-6- RECORDING ;:,NXPRRT,COHP SOCIALSITUDIRS 11 SCHOOL SER.* 192.50 ; N04-41 Cnow-VIDEO." SOMMER, JESSICA � .-, .!,. : 135;65�37".111STRUCTOR/bFFICIAT,.I SQUIRE, EMILY. J . 52;'25�.:- ST LOU 19 POST -DISPATCH 23 6.'00, 1 HPLOMEN STANDARD INSURANCE C "Ll F INSURANCE, STATE OF'.IOWAm.22*.'O3-."' SALES -:TAX REMD'.1., - SUNBURST: commuii1c iss'.' 68 VIDEO,RECORDINI, , S DOCUMENTS , 21.00--, SUBSCRIPTIONS,'�,. 6 Tlrm: 'Jcs&zLn, 17"00' INS'TRUCTOR/OfrICIAT SWANSON-GENTLEMAN HART INC. , -, 199., w:,, QUIP.' SWIFT GREENHOUSES, INC. 517.00 "RECRUTIONAL4PLANTS,', jSWIkHINd P60L-',PROGRAH-. -; ­MhINT.`:tO,BLD CO. 109.45' RECREATIONAL. -EQUIP. mTRAWAMSRICk'INC 14.00 "A6 ibvli6m' kip,;HA TECHNIGRAPHIC '6 'jOFP.-'S6U%0/FUR 687� 7 'MINOR TEN SPEED PiiSi' 11 4d N0'N`­t-F'IiCTION1V E6':, TENSION,tMEOPE CORP'�'6 -7 23766t,;OUTBIDS ,.TERRY.:TRURBLA)OD-277023 19011.1. DUBUQUE ' ', ., THEMUSIC BAKERY G. 0 'OTHERPROF: SERVICE 48 . -THE WATERS, CONSULTING, GROUP SERVICES,: 2,..7137.97 ,CONSULTANT THOMAS HANjON,�276773 - - �71s 66 . CINCINNATI r. THOMAS,. CARL �'57"00'-INSTRUCTOR/OFFICIAT I . ;I piompsoN, JULIE, L 23 75 INSTRUCTOR/OPFICIAT.­ THORNDIKE PRESS=UMCMILLAN 240.24! Books, �(CAT. /6iC�) ,-TINE-LIFE -BOOKS' 64, B6OKit(CAT.`/6IR-.);',' ' TIME/WARNER 221.95'BOOK , S .(CAT. /CIM.) `�TIMMERHAN MARIE INST]iucl: 0qOikCIAT 1: SWEATSHIRT iTOWHANSiN-27.00,,: TOK"HiNSEW:27851O' "COUNCIL TOWNCREST Xa-RhY.DEPARTKENT�-, 1, 880,20," PhtSICALS, TRAVil:'CONCEPii INC.-" .270.06 FAREt:. TREASURER, STATE. OF t IOWA-ILEA,c I i 386.00 TROESTER,STEVEM-K. '362.50 MICRO-COKPUTER,RSP. TRS:R60FI N , -LTD. 6 RiAIR-OF'STRUCTURE jTURNER.SUBSCRIPTIONS. 15.68. PRINT/CIRCULhTINGS A 8 57.00 I .­m�jnvvTcjjvr m , n 04ies cm 1 1 3 . - ,TURNER, BROOK .U,Oi 11PAYMENT PROCESSING.CTR 44.72 DATA PROCESSING 'U OF IA. HOSPITALS AND CLINICS 36.85 MEDICAL SERVICE U OF IA: `WOkK STUDY 241.03 WORK!�STUDY WAGES S . WEST COMMUNICATIONS' 1,118.88 LONG DISTANCE CALLS U I S,WEST COMMUNICATIONS -E 4,530.88 TELEPHONE RENTAL U.,S­POST OFFICE - ACCT 163 :,800.00 BULK MAILiNd­% I UNIFORM * DEN, INC. •` ,6,178.00 CLOTHING ACCESS.�UNITZD 'ACTION FOR YOUTH A— 31437.50 A16 To AGENCIES CAMERA 365.68 FILM. UPS FOR APR'2993 84.75, APR UPS CHRGs" URBAH,,PHYLLIS 387.75'. INSTRUCTOR/OFFICIAT US TREASURY- .-71S.4.7 MOTTET FICA-OVRPYHT 'VALIANT INC. 181.71 OTHER OPER. EQUIP. VALLEY'OF THE PUBLISHING 38.79 CLASSIFIED,'AV1­,.'., -SUM VAN METER CO. 1 414.01' ELECTRICAL SUPPLIES VAN WYKo MATT -25.06 INSTRUCTOR/OFFICIAT VANCE, SHIRM.A. 88.00. INSTRUCTOR/Of,fICIAT VST-vAi, INC. 210.00 LhB..CHEM. & SUPP;, VIDEO KING •53.114.', VIO-90._ R3COiDINGS,': 'VIDEO MONUMENTS 50.00 NON-FICTION VIDEO VIEW VIDEO 22.198 -NOM-FICTIONVIDEO VIEWFINDERS INC. 64.94 VIDEO RECORDINGS_.. VILLH I AUZR,'TONY 128.25.-IIISTRUCTOI t/Orf ICIAT VISA 10071.54.BOOKS. (CAT.ICIR.) VISIONVIDEO63.90 NON-FICTION.VIDSO VOLLMSRi.ljvLxh 107.2S- INSTRUCTOROFFICIAT. `VON BRISSEN.A PURTELL, S.C. 3,408.15 OTHER PROF;.5SRVICS INSTRUCTONO"ICIAT VOSBURGI ANNETTE 147.25 NAL MART STORE 01-1721 155.88 FILM PROCESSING WALCO SHEET METAL INC 725.00 REPOF HEATING 9QUI WALKER -p SHANE $5.50 INsTRucToR/orrIcIhT WALL'S SKATE.SUPPLY INC, 22 74,,RECRXATIONAL,,ZQVIP- WASSERiTEIN,-DAWN, 55:00 INSTRUCTOR/OrrICIAT WATSRLWCOURIER:, 92.021 ID(PboymmT ADS'i WATTS CONST. 370.79 REP:A MAINT..TO BLD WNE'STAGG'278809 89.82; PRODUCE Co. 57.80­COHH1RCIAL,.T13­D ,WELLMAN WEST MUSIC C6-` :70.00 OTHER,'PROF.' SERVICE , -WEST PUBLISHING CO. 295.75'PR%MT/1SrZRZNC2, .WESTERN,GLASS AUCTIONS 32.95 BOOKS jChT1jCIR.j ':WESTONWOODS-; 23.90 CASSETTE WILSURH­MONICA78.74 UNIFORM ALLOWANCE WINGS'POR LEWIT40 21.55VID9O`R2CORD1ING8 WLI INDUSTRIES INC "72.00 RENTALS, WOLF, ELIZABETH INSTRUCTOOFFICIAZ 9.50 N '.WORD 'PROCESS . ING :496.3.7:'CHARGE BACKS - Lhw OFFICER- 1,181.25OTHER PROF.-SIRVICS. ,wRxoHT WUsBzMA',WZNDZ JO 112.75INSTRUCTOR/4irICIAT 31.08: MISC-,'SUPPLXZS YORK,'DAVID J TR.UcT0R/OTFICIAT 24,25 INS IIng ZEPHYR COPIES; INC. 1,S46.95,*. OUTP PRINTING, ZONDERVAN.,CONSUXER SERV- 211.74 "NON-FICTION V1PZ0 ............... GENERAL FUND. FUND TOTAL. 2,298,224.47 rUMDt DEBT SERVICE ymm: CORRECT POSTING,O? CK 708207 Cf) 97 600. 00 FR8:2 62001-.47 I'll DEBT 11 SERVICE FUND FUND TOTAL 97,600 00 1, rms,cAPITAL PROJECTS - LO"O-. DI STANCS: cu" T S, T LDI T &T-bmVNICATIONO:� .5.94 10.16 LONO'DISTAIM CALLS .A ADJUSTING . JOURNAL, ENTRY .,139.64.. MM !AX CHARGES ELECTRICAL SERVICES .10620..50;PONI?AM T. , , ,ADVANCED bip 317,1485.95 ';1985,00. - APR TuNamal sLUS Moss '9 BLUR SHIELD, 11.66"DENTAL -INSURANCE 6 423.07 jWICSs CAKIIHOS LTD 0' CENTER FoR,ADVAxCz I �* l� 1:311.00 'R=ISTRATIOM---�..-. 1,020�55­ENGINEERING 521VICS To. =R� szRVICSS j, L % . "CITY13tUS'TSCHM0 LOO128 : x . MC ..... PAPU STOCK - 289.94 REP 9: MINT.. TO. -BLD,. .com)uNICATIONS :CON1LOX=CONStiU6TXON CO INC '' ;cRAM3i: -Do' BUILDINO:IMPROymn I .3S2g260.- CONTPACTID Impm. 181605.7S S'AS8Ob1kfSS'INCL .� :- -INC 4.90 TECHNICAL 2zx1v11Cx.2. I CSC CREDIT SERVICES; Dili FENCE'CO; INC.�, in w- .- - I 180 00 SERVICE DIXON;:MARYLES 12.48 proke LITT 103"ANC FORTIS, BENEFIT YROHWEIN OFFICE SUPPLY; " 343.,40, cIca-ruamITU - = FRbtRT:LIN z d 9S.00 ADVZRTISIM '60.00 ' 1OhRY CONN ;GARY CORN; 277705 67500CMCAGO, ., RPORATIOH GILLIG CORPORATION I 3, 800 -00 1,093 3'995�33-!',S'UILRIING IMPROYEROIN ORI Firm C69STRUCTION 8,932.85 BUILDING jNymmm RAAsco, LTD HASSTAD METH ODS; 2',995.00 NORM X.-;GREEM CO-,!.' 22,1910.41 INGINSSAING SZWIC9 6i5,00" DATh, Comm" Som 1BMiCORP11-- ioWc ITy PETTY CASH ; 2 06 KEY$ -1830,1 $T - 100A'ILUOOIS OAS, A RUCTRI C 101.77 iiSClt1tId1TT'CNW15 IOWA STATE BANK'- r1cA7; PA, DbPLiCAlvxi4' 'JOURNAL ENTRY 10.80' APR wmr"-' 1kL :jouRNALVOUCHSR , , , : - - , .1 ses ,ZwjwzzmjjGBEAViCS LANDMARK OURVEYING. AND "- 524.7 ;RUILDING -IMPROVSM LARRYISLL :CO INC 2 074 46 - "OTHER OPER = EQVIP. '220.00 OM IDS - PRINTING .LoRzm,s SIGNS MAKZR'BROS TRANSFER &�STORAGS 75. 00-: REPAIR OF FURNISHIN MCCOK"�-Lhom comr.T.:00. 99,310.15 BUILDING, 1KPR0VSN2M 147.42:-LONG-DISTAM iCALLSi MCI; FORUM -909. 5 T-Ciiii'O ­ 6 TESTING,, NATIONAL ENVIRONMENTAL . ENVIRONMENTAL ­ it, -Z, I. , 11 345. 00, - INGINVIRING SERVICE ,NiUKhNN1.MONSO�:--,- : ::� .1-./:-,, c t - ��-; 5,245 .00' NNWv :INC.' CtiARQE, 24,950 38_PHONE 9QUIP, (,OH2GA`C6HHU1NICATIONS1 404.00• pmmG1 AEC Scum OUTDOOR RECREATION PRODUCTS;- PAYROLL 02404' PAYROLL Rkdht -AgC BOOK( V` .-52..PO­ PRENTICE HAMi,111 .4 alrocoii"Sakits. 72.00', PH, RAPIDS REPRO6VCTION1Si.1,I-C.-.' PA " SERVICE M- -,,, - P#000-00 SNOINISRI MORSIC.ARCH11 . �aHIVI-WTZRY 2 1C .,SHOEMAKER fi,HAhLAND PROF' 808.77 ;ENGINEERING SERVICE ISTATI OF, OIAA.!.,. -,'-8;905.10 ,SAL38 TAX REFUND;" .: TSCHMIGRhPHICSjf INC ,. "382.83';9UT8IDi:.PRIIDTINO TOM'S CARPETS: .6 662.66 BUILDING-BUILDING.O 12.12, LM D19TAM 2CALLS U 0 WEST COMMUNICATIONS ':12.49 TELEPHONE PINT WISER 9102TATI.,ODNIThumlox, 231#24 ol CORM= IMPROV,l 5 01- WORD PROCESSING d ;-227.31"CHARGZrBACKS' '4 w" CAPITAL -PROJECTS W6 TOTAL M lilGfis6gs FUNDII ENTERPRISE. A TA* 174 36 DISTANCE: ChLLS � . - 1 �4-� Gilt 197-.07 ��UONG D ISTAMC8 CALL 5 MCDOKhw Im CO' -88, fdkRSSAL .7,556.31,'PURCHAS MCDONALD gVppLy.004 INC.: 22.14 M4NO R -, SQU I P `;,RSP Kh 105.63,: TRAIrl :C CTRL IkPRO ADS-ALVACO, ',INC-. i6JUSTING.Joup1m: tiny , Z`FAX CHARGE 666.S6 8 AIR SLED -ENGINE f SERVICES 400, 61) Tom ' .II I ILII , 1-1.., , I � �! z �, . - . 1 ­ , -4,-`--, 716638:�BLM 6 CONST`,�SUPP . 1. !-A1R:-T%- MACHINERY.ALTORlER EQUIPMENT RENTAL 415 00 8 TION tIC­A-N-A8SOC.-,O! RIRPOAT AM ANSWER IOW4 .4 0C-�, 87 55- PAGING ;, . - -.- -APR CIP FUNDI 0,1t -893 24 -BU SAS$EAVE ' .-485.00.REGISTRATION Rii0o�. 1;7 76L ­LAUNDRY, S9RVI ApATgX,7ssRVICSS,1jNC.- ASPLUNDH,­TASZEXPERT -561 97 76 ; I6+1 ONS CALLS 103-47 IOWA �ONS CALLS' ;:,NXPRRT,COHP SHIELD, 3 of- 7 BOARDROOM, REPORTS 29 95 SUBSCRIPTIONS, BOOTS, JOHN.OR BRENDA 300:66 REGISTRATION BREESE CO., INC. 5.00 MIHOREQUIP. REP . MA ,,BUDGETED TRANSFERS AJE 199,844.52 A-V. SUPPORT C'& HDISTRIBUTORS INC 254.13 MINOR EQUIP..,,'.' CAMBRIDGE TEHPOSITIONS INC 1470.40 TECHNICAL SERV icks CAPITOL FORD NEW HOLLAND INC 1,484.41 EQUIPMENT RENTAL CARNEi, JIM f 34.64 SAFETY SHOES .CASE POWER &',EQUIPMENT 51.400.41 MINOR EQUIP. REPAIR CERTIFIED,. LABORATORIES 275.14PAINT Q SUPPLIES 'CITY CARTON.CO., INC .10.9.10.,:OTHER WASTEIDISPOSA CITYELECTRIC.,bUPPLY, INC. -1,773.89 -ZLECTRICAL,SUPPLIES SOF OF.' CEDAR,;RAPIDS il�3'75oO��-ATTORNEY SERVICES CITY OF 16WA.CITYm -727.95'-:�A.GAHBLETOI4=kEt.I)EN CITYLINS 100.00 ADVERTISING CLERICAL 49.00 PAYROLL 30 -APR -93 'CLEVELAND VISRATOR.COHPANY­ 1,240.89 'MINOR EQUIP. COMMERCIAL T643LSERVidINC 33.20 LALWpRY,SsRVICk-'; �COXMUWlICATlONi4kGINZZhING CO.i 22.00-MINO EQUIP..` R EQUIP.. -REPAIR CONTINENTAL'SAFETY EQUIPMENT. 1;,741.69' MINOR SQUXi:AiEPAIR :CONTRACTOR'S TOOL k SUPPLY CO. GLOVES CRYSTAL CLEAR.. 230.90 MlSckLLA'N90US!*.- " • CULLIGAN 61.00 EQUIPMENT RENTAL: DAN'S OVERHZAD.DOORS%& MORE 177.16 '.REPAIR OP' . 'STRUCTURE DAVIN SYSTEMS i " .' 1 135.00 HiSC'.,7*.PERi0HEkAiS !DEBT SERVICE TRANSFERS - . 32.'63 :TO-, PKG IMPA 'jijS .DES MOINES WAT RWORKS 60.00'. REGISTRATION - DI-CHEH CO.' 568.00 'FLUORIDE DICKSON CO. 66`56 M; ;NOR SQUIP..;­-.��%"-. DOH'S:i,06K & KEY 23i.`Od'` ARPAI R OF:STRUCTURE EAGLEBROOK. INC WATER/SEWAGE C IOWA LIGHT EASTERN. POWER.COO 15,866.20 ELECTRICITY,CHARGES �ECONOGAS SERVICE, INC. 24*1.76 `OTHER FU8L6 ELECTRiC'.KOTORS OF IOWA CITY 638-47':HIMOR EQUIP.-` j� - iELECTRONIC COMMUNICATION SYS S 228 5'i-' VV EQUIP.;,REPAIR 4ASTENAL CO.. 354.`03 'MINOR EQUIP ."REP MA 'FEDERAL-EXPRESS.CORP.-.50' It COURIERS nEETWAY,STORES,.INC95:04 'AUTO p LIGHT:iiUCK nsx.xLzEk CORP: 131.58".PREIGHT- PH SYSTEMS 00, OTHER'. iLlRN./ZQUIP. FORTIS, BENEFITS 1, 335:.88;,.DIBABILITY,INBUA�tNC FROHWEIN,OPPICE SUPPLY',`- 5,309:88. '10968MIN,0R�-,-oFP..xQUIP/ruR GASVOD.A & ASSOCIATES 4,575.00 -:OPER'.1gqP ,GENERAL CHFM16AL!CORP . 121062.66- ?ALUMI,NU?f. SULFATE, GEOLQGICAL SURVEY 'BUREAU '7 00 REFERENCE MATERIAL HACH 906 SO ;.,C. .,.- E -i . MEN 1. & SUPP1 .HACH BROTHERS CO:1 [C. ­ --2691.'76 SANITATION SUPP.'� 'HAINES, LYNNS 45.14:, SAFETY. HOES'; .HARRIS DISCOUNT 163:41 �Tqms HAWKEYE WELD.& REPAIR 320.74 BLDG. CONST;; SUPP, HENRY LOUIS, INC.- -.,,,74.80 :FILH PROCESSING. �eq HOLIDAY WRECKER 64RANE SERV., 00t,T0WIK.0­, LHOSPERS& I BROTHEX -,PR; I �l ftS� 371.35 , . , - OUTSIDE,.PRINTI HOW'ARD'R GREEN CO. 1,431.54. ENGINEERING SERVICE HYDR.AFLO, INC- 3,063.50 WATERSYST. :IHPROV I HYDRITE CHEMICAL CO. 203.40 CHLORINE IMPC 465.00 REGISTRATION INDUSTRIAL ACCOUNTING SOLUTION 1,650.00:MICRO-COMP. BOMAR INTEGRATED CONTROLS - &;COMPUTER 1,284.82 TECHNICAL SERVICES • IOWAASSOCIATIONOF MUNICIPAL CIPAL 45.00.,EDUCIT/TRAZNIN - G-SUTP 104A BOOK & SUPPLY CO. 20.74 'OFFICE SUPPLIES', 1014A CITY. BROADCASTING': 400',00 "ADVERTISING IOWA CITY COLLECTION & PROCESS 16.00 COURT COSTS•fi SERV. ,IOWA CITY JANITOR SUPPLY 59.23 SANITATION SUPP I IOWA:CITY,-PETTY CASH, %. BOLTS 16 WASHES .IOWA CIT-Y:'Fd3PROGithPH1CS 22.16-� OUTSIDE PRINTING IOWA now 4 p350. 00, HAULING IOWA ILLINOIS GAS A ELECTRIC'. 48i-484.05 ELECTRICITY'CHARGES­ IOWA ,PAINT MANUFACTURING:Cd.,,, - 120.67% -;PAINT & SUPPLIES. x6wA.sTATR BANK -w FICA 23,668.02 FICA IOWA STATE UNIVERSITY -CM 259.00 REGISTRATION IOWA WATER POLLUTION CONTROL 140.00 REGISTRATION, ISB 34.11,ACH FEES IS60, INC. .901.92 _x -.LAB. CHEM. & SUPP.- .Is0swO100.00 'REGISTRATION J'& A PRINTING INC 275,00 OUTSIDE PRINTING,'. J L WRINGER INC 420.00 EQUIPMENT SERVICE JACXS"DISCOUNT, XNC.".. 38.06 SANITATION. SUPP.-, IOWA RIVER POWER CO IOWA STATE BANK � FICA 25.00 FOOD 2,SO9.S2 FICA --o ISOSWO.`SPRING CONFERENCE 50.00 RzorsTRATiow J. P. GASWAY 0O."Imc. -20.72 PAPER:STOCK ,OBI:szRvlcE Or IOWA 1829 'OTHER INSURANCE JOURNAL ENTRY 389.03 FED OPERATION COSTS-, JOURNAL VOUCHER,: 1,797.73 'APR BCBS .60POP-REFUND(TWICE) KEVIN DOYLE 278437 180.00 MILWAUKEE., KIRKWOOD COMMUNITY! COLLEGE 20.0 REGISTRATION—-. KNYCHP LIANNN14.04, LOCAL.l'MILiAG9',, LIBRARY 33,795.56 DEV OFFICE.SALARYIP LYLB,BBAVER BAND 100.00 TECHNrcAt'szRvicEs MAILBOXES ETC. 11.70 POSTAGE MARSIM BORHhNN ':30p6p REFUND MCELROY FRASER, PEC 219.69 COURIERS MEISEL, BETTV ,1;311.45,tMICRO-COMPUTER MERRILL LYNCH PIERCE, FENNER. 20,000.00' 'REV BOND PRINCIPAL METAL DECOR, 4,375.65 "MID-CONTINENT BOTTLERS, INC 96.-32.-' PURCHASES FOR AESAL HILLER, LINDA 1116.07. LOCAL MILEAGE'., NOLO PRESS 21.891 BOOKS (CAT. CIR'.),` OSCO DRUGS .,177.'84-,'PRINT/CIRCULATING P?JtAGON CABINET ET CO. -450..00 OTHER Opp, 9guip. PAYROLL RECAP.. 48;901.79.' PAYROLL -,02-APR-93 koSI-COLA . BOTTLING CO.". .277 .52,JP F tcHA6S.S FORr RESAL. PUBLIC BROADCASTING CASTING SERVICE"' '.274z00-.NOR-PICTION,ViDib-�:'� QUALITY: BOOKS . :INC S2 75 I:?BOOKS .; :CAT ./CIR ' QUALITYENGRAVED,SIGNS .5 85'-.6UTS16E PRINTING ­ ROLLING STONE, `19.95 ` 19-95' PRINT/CIRCULATING,, ',ROSEBAR TIRE'SHREDDING2i883.30 TIRES DISPOSAL SCOTT RESOURCES.," 30. 06 1 10 . N.,VIDE0 SELF � .. I, A, -1 . 12.00, PRINT/CIRCULATING SEWERIUFTR,CHGS 39.39 .CORRECT.1/93.REV SOLON ATHLETICIBOOSTER CLUB7,,,.955.00 11 RES' DISPOSAL, ,SPECX AL . TIES INC .0 1 0 'AN;*A .SUPPLIES STANDARD INSURANCR"C 42',' LIFt INS Un NC9 � TELECOM USA 20. 7 3-L-ONG.DISTANCE-CALLS S WEST COMMUNICATIONS 173.89•:LONQ�DISTANCE CALLS U , S WEST'COMHUNI,CATIONS-9 231. . 7S TEL 1 2 1 PHONE,RENTALI .UNITED 'ACTION FOR'YOUTH 600:00" -OTHER,REPAIR 9 MAIN ,UNIVERSITY OUTREACH 570.00 REGISTR(1TION.. WATER TRUST,, -39.39: REV 12/92 ENTRY WATTS'. CONST.. `139 -SO l REP 6 mAI'NT'.- TO :. BLD WORD PROCESSING- CHAR GEBACK§ .4 XEROX ,,CORP 17 PId , EQUIP. RENTA ................. TRUST AND AGENCY FUND TOTAL182,,677 58. FUNPu TR I USVAND AGENCY A T G T TELEPHONE, RENTAL A T & TLD.,' i.LON6,:DISTANCS,', CALLS ..A T. &, T,COMHUMICATION - S• -,,24.53` LONG! 6,14TANCE.� CALLS W ADJUSTING JOURNAL; ENTRY-•, 563.83. MAR - FAX'CHARGES- 'ADVERTISER 68.,76 'ADVERTISING.• AERORENTAL14INC. 121.70' EQUIPMENT RENTAL, AMBROSE VIDEO PUBLISHING 104.95, NON-FICTION VIDEO' Aki RICAN ART-CLAY",00.,'.INC., 50.93.. RECREATIONAL' SUM AHERICAN'PLANNING ASsocrAT ' ION DUES & MEMBERSHIPS Aok,clp FUNDING.' 17, '404. 00; .PROJ' GREEN FUNDING APR,LANDFILL CHARGES `,4-,'360.44 APR LF . CHARGiS. :APRIL.ADJUSTMENTS�,� 21;279 2 1- ACN PUBLICATIONS 'BAKER & TAYLOR 147.03, BOOKS (PAT .,/Ci R. -BENEFITS ADJS/4TH.QTR,.`,- 2"303.08 MCKIK -,BICYCLE FEDERATION OF, AMERICA ' ,, 6 do 'Books mAo.�,.::NE . WSPA, BIG CYCLE :JOURNAL ,.OFt WASTE 1.6900B06K (S' ). BLUE CROSS & BLUE SHIELD 500.86 iDENTAL'­INSU RANCE BRAD, NEU?iliNN�7278706 77.80,OTTUMWA.'­: BRECKENRI DGE, HILTON' 203.00�'TRAVEL,- BRODART, CO. -.,:20.46, BOOKS - (CAT. jbjR; ASSOCIATES9.25: BOO KS:? (UNCATALOGED)— . CED AR-CbMPUTiR I CENTERt;'190.00­'SMALL-PRINTERS.: . I UP-` CHARLES 'DENNEY-275186 130 80, - ST; PAUL CHASE`: MANHATTAN" BANK 11 A 34 - 0'00' REV'BOND,'INT--:",7,";' CHIVERS 'NOR. �B- TH,AMiRla;'.­�ll 17.'66 ­., OOKS::,(CAT. CIRO I- 'CLERICAL RECAP' 6 5 .49.��PAYROL 6 -APR-93 TTLINd, CO.. " 4�6-00,,'PURCHA COCA-obbl,A', 66 SES FOR-RESALci EBLE MUSIC CO. 6.25 RECREATIONAL:SUPP. �/� / EHERY4ORLDWIDE 10.90 'COURIERS ERNST & YOUNG 43.00 !AUDIT FEES 'FINANCE CHARGES -MARCH 227.48 LOAN FINANCE CHARGE FIRSTAA TRUST ACCT.il.121361992 :162.56 HEALTH INSURANCE FORTIS BENEFITS 264.54- DISABILITY INSURANC FOUR FLAGS OVER ASPEN INC 77.50 ANIMAL SUPPLIES GARBAGE 18.00 BOOKS, MAO., NEWSPA ltARRIET GXNSBERG-AND YOUR CO. 522.32 FOOD HENRY.LOUIS, INC. 29.65 FILM HIGH'TECH 30.00,' TELEPHONE RE I NTAL PIGHBRIDGE COMPANY.- 199.95. NON-FICTION VIDEO HOSPERS i BROTHER PRINTER* 762.SO -OUTSIDE PRINTING HYBRID PUBLICATIONS '32.00: ADVERTISING,,, IKERD,,COLLEN 62.02;.LOCAL MILEAGE IMPRINTED SPORTSWEAR 357.50 CLOTHING & ACCESS. INGRAM; 264.46. BOOKS (CAT./CIR.) INSTITUTE FOR LOCAL SELF- 10.00 BOOKS, HAG., NEWSPA IOWA'ASSOC. BUS. & INDUSTRY,- 84.00 BOOKS-(CAT./REF.) IOWA,BOOK & SUPPLY CO.. 28.32 OFFICE SUPPLIES. IOWA.CjTi,PETTY CASH 31.26 CUTTING BOARD IOWA CITY PUBLIC LIBRhRY:FRjE, 1,200.00 MISCELLANEOUS. ScHiUMBERGER INDUSTRIES 796.17 WATER METERS SEARS 477.44 TOOLS SETONNAHE PLATE CORP. 257.16 FIRST AlD/SArZTY SU, ,SEWER lQUIPMENT.00 OVAKERICA 119.10 MINOR EQUIP. REP MA SHAY.BLECTRIC 139.29 REP OF ZLZCTRIC/PLB SIEG-CEDAR RAPIDS 00. 11i66 MINOR EQUIP. RIP MA STANDARD INSURANCE C., -12.59 LIFE INSURANCE STEVE'S TYPEWRITER CO. 345.00 MINOR EQUIP. RZP MA , SWEETiNGO' CAROL' 16.86 TRAVEL. SYSTRASSE I RVICE'CO. %84.35 PPUMBING SUPPLIES :TCI­OF:2AST2RH IOWA 190.90, ADVERTISING `TECHNIGRAPHICS, INC.' ....276.72 OUTSIDE PRINTINC THERMOGAS,6D OF. . 16WA CITY ",-179.80 OTHER FUELS 'TORRANCE ELECTRIC CO., INC. q � 550.00 MANAGEMENT SIRVICNS U OFIA. BUSINESS OFFICE 844.18. ELECTRICITY CHARGES .0 S.WEST'COMHUNICATIONS,' .309.85 LONG DISTANCE CALLS ,U S WEST COMHUNICATIONS-E. 1,464.51: TELEPHONE RENTAL UPS FOR APV1-993,,­ 3737, APR UP 1 8 1 CHAOS -US TREASURY— -147.00 SRINTN PICA OVRPYMT- VAN METER 00. 119.86 ILECTRICAL.SUPPLIES ,VAN WATERS,fi ROGERS, INC. CHLoklmv VIDROMAKER SUBSCRIPTIONS v638,-PtTROLZUM'CO.,INC73.28 GUASE, & OIL WAL.KART',STORR 01-1721 '`168.56 S6;:: MISC. PERIAIRRALS WALDENBOOKS 17.85800X(8) WBBBR BROTHERS, 2035.00, OTHER REPAIR & MAIN 75.00 ELECTRICAL SUPPLIES WLI INDUSTRIES INC 72.00 RENTALS . �WORD PROCISOING 42.38 'CHMOX BACKS, ............... .ENTERPRISE FUNDS FUND TOTAL- .1,397,718.46 JANDN ELECTRIC MOTOR SnVICX­:, -,95165 REPAIR MAIN ,.Jim's REFUSE -SERVICE -630:00 9QUIPMtNT:S9RVICl JIMItRSrUSt SERVICE CORP. 450.00. EQUIPMENT SlAvics JOHNSON CONTROLS, INC.' 4,188.00 REP OF HEATING ]=I JOHNSON, COUNTY SEATS,:, ;9,227.-4S AID TO,AGnCI93 i0typium ENTRY, 57,901,50, rlCS DIVISIOKAL'SXRV JOURNAL VOUCHER '43,691.87 APR BCBS K-KRRT#431519.45 MINOR EQUIP.: RIP MA '� KCJJ RADIO/RlVNR.,CITY.,RhDIO 435.75'.'ADVERTISING' KING'S MATERIALS, INC. BOW. f. IMPROV. MAT KOCH BROS-2796676,03.00 COPIES xmhr Inc., 784.00 ADVERTISING LAB SAFETY SUPPLY". 96.63, FIRSfAID/ShrITY Sul LANDFILL .45.00 31LOCKED BAGS .LINOCH &:CILZK,TRUS VALUE 245.89 ELECTRICAL SUPPLIES LEWIS SYSTEM OF IOWA,JNC., 685.00 FINANCIAL SERV &,CH LINWOOD MINING AMD�MIMZRALS. 2,562. ' 13 HYDRATED LINE. .MATT PARROTT­& SONSCO.,•i 280.83 OUTS163: PRINTING MCMASTXR-CARR`SUPPLY CO.: 12;72 MISC. SUPPLIES MEACHAM TPAVZL:98RVICS `563.00 "AIR FfAt. HIRIT,XUCTRICI LTD. ­ 655.44 REP OF. lLtCTRIC/PLB MERRICK INDUSTRIES INC 628.62 MINOR,ZQUIP. REP Kh WIDWMRICA PUMP AHYDRAULIC 662.03 PLANT EQUIP RIP. MAT MIDLAND SCIENTIFIC, 209L09 ,LAB. CHEM. G SUPP. MIDWEST JANITORIAL SERVICES 220.56 TECHNICAL SERVICES; HILLERA H . OLSROOX2 1, INrORMATI I ON 306.06 SUBSCRIPTIONS Miffs SAYM."PLIANCSS Co. 1,657,27 ELECTRICAL SUPPLIES `MONTGOMERY ZLZVATOR06. 724.64. lusp 61KAIsT. TO BLD, xOpim" EDWARD 60.00 RSOISTRATIOM MUELLER CO,-, MARKETING GROUP '107.16 MISC.'2QUIP,UP MAT, NATIONAL INVIROMMENTAL12STING 3; 400.00 TECHNICAL SERVICES NATIONAL, TECHNICAL INFORMATION 49*.50l Boars, mm., NtWsFA, OLD Chpy,TOL.CAB CO ItI13.05-'Altl TO AGENCIES - OMEGA` COMMUN.•.CJ►TIOW3 `. 218.00 �PMOkz 0)uly;: 6 Ao., sAy SHOES 1. PAUL s'.i 223.06., MCTRIPWSUPPLIES., 64.62,. BLDG. G,CONST. 'SUPP PAYROLL ' RECAP-, .466,412.29, �PAYROLLV- ,,OAPR-.93 PEER. . TRArrlc: INC .212.50 MINOR EQUIP' REP KA rPLUMBERS 'SUPPLY :456.22 _,,MINOR EQUIP. REP HA 9" POLLUtION CNm 98 45 'NATER 50.,00, EQUIPMENT SERVICE 4. M. BoGas CO. INC. 1,166.90 -'R6POF RtAilf;d.tgul 1=10 SHACK 98.49 DLDG.,& CONST.SUPP RADIX CORP. 2,61960 MINOR EQUIP. REPAIR RESPOND SYSTEM 19:50 ;FIRST 1,10. SUPP RICE, WILLIAMS ASSOCIATES :2;295.25 CONSULTANT SlRVICtS ,Rlvp PRODUCTS Oo.:- ROCK ,ROCHESTER MIDLAKDCORP. .`102.72 SANITATIOM� BUFF. RO SSBAR TIRE .SHREDDING-, =,713:55 TIRES DISPOSAL !t & O. NJITERIALB 126.8E Rod SCHLUlTlR,:Ll=--TRhV]t 8.27 MEALS I NOR L PUNDs� INTPAGOYNTAL BERVICE1 0522 SOUTH CLINTON STREET: 1' 249.60' LANDLORD,- RENTS #A,& H APARTMENTS 857:00 LANDLORD RENTS JAPUSTA HOUSING, AUTHORITY 2021.21'* LANDLORD RENTS 0ALBRICHTp* WILLIAM i LANDLORD RENTS, 0ALONZO RICK' 206.00t LANDLORD RENTS 0ALFINt APAR'THNNTO 357.00 , LANDLORD RENTS OAMT I I,'N , AR I A . YANA -644.0 LANDLORD` RENT I S- T pAmmom DON, Pam PAKSTIR CORP; :285.00 'LANDLORD, RENTS #ANDERSON,-SARBZL'; 238.00 LANDLORD ARMTS� PANDSRSOM,� JOHNNIE T --315:00 LANDLORD RENTS `fANDUS I,46b'RENTS' ONj`LEO.& SUSAN i" 301.00 LAND mumitok-SambER RENTAL,$- ,750.�00,. LANDLORD RENTS 0AkDRhCKI,:`MApK OR LAupi ,LANDLORD RENTS,. 0ARZNDS,,!,MARCIA:.? 00*.LAMDLORD RE I NTS 0ASI;RINTALs 12S.0D.`LhNDLORDRENTS. 2.' PATLANtiC,1LAKESIDE L HITED 12;S31.00., LANDLORD RENTS 46 R�COHPAMY INC-' '316.00, LANDLORD'.'RENTS PSARDACH; JANUSZ .-.560.00 LANDLORD. RENTS, 0 20300';LANDLORD RENTS 1pSAUGHMANi:NORMh &RALPH„ '466�60 LANDLORD: RENTS IFBAUM; I GERALD J 346.00 LANDLORD RENTS 344.'00 WDLORD RgkS�­. 0BAYLISS;THORAS%',..-,:�, 346.00-:,,'ljWDt0Rb pjliag': 0BZASLEY,':,MiCHAZL 2B9'00 ,`LANDLORD RENTS tgRil TERRY: 165.00:.:LANDLCRD:RSHTS /BEBR,'NItRTIN T; 372.00 LANDLORD RENTS '-� OBELMONTAPTS t 158. 00'- LANDLORD' RENTS,,, #BENDAr.. JOSEPH 235.00 .LANDLORD RENTS#BENDER, ROBER74-�,- �l.,576.00,•�`:LANE)LORD-RENTS�*,. ­003TTE LANE APARTMENTS 246.00 .UMD-W& RENTS ' - I - q I IBEUTERI LEO :S,khRlz,. J5­� .442 60�:LANDLORDRENTS., 48LACKHAWKPARTNERS -.:695. 00LANDLORD RENTS iBLOYER,PROPERTIEB 961:00 LANDLORD:RBNTS 0003DEKERp HERMANN 227. 00 LANDLORD AENTS: K-#,BOURANDY", 255.00: "LANDLORD RENTS ­ R. STEVE - 179.00 '.LANDLPR RENTS :4B,RKAZEAig,,'. RICHARD � -2 008.00 -'LANDLORD RENTS OBREESEj DONALD 258.00 ;LANDLOAD:RENTS fBRENNEMAN, NIKE 109. 00 , i LANDLORD" RENTS '0aniNEkAN*0;, im S-14maii�NARR!233.00;,", ;LANDLORD RENTS V #BREWER, LWY -'DAVE LANDLORD RENTS , PBROEG RD RENTS�,! DIANA— G- L AN D ORD1. :�:#BROOKEIR RENTS, 0BROWN LYDA0'.00 �,LRND LORD -; RENTS 38 350. 00 LAN6LOWRENT'S" OIBUTLEi,'JAMES.'. 3.715.60 LANDWRO' RlNTS`:-- OBUTTERBAUGH� �MhRION­i,p 0^ UTILITY ip FBYERS Iii, EDWARD J. - 305.00 LANDLORD RENTS OCAHILL, TOD R 163.66LANDLORD RENTS #LACINA, DUANE 627.00 LANDLORD.RENTS #CAMPBELL, ANN 126.00 LANDLORD RENTS' FLEAHY-SHEETS PARTNERSHIP #CARLSON,.MARTHA K. 317.00 LANDLORD RENTS . 419.00 LANDLORD RENTS #LEDVINA, ALMA.: '' 317.00 LANDLORD RENTS ICARSWELL,, HOWARD 361.00 :LANDLORD RENTS #LEE BROTHERS INVESTMENTS 70.00 LANDLORD RENTS #CARTER SUSAN . 14.00,UTILITY REINB. #LEE, MARY RAY - 408.00 LANDLORD -RENTS .(GARY PHIL-` : 248.00 LANDLORD RENTS #LEPIC,-TOM 4 VERA-436.OQLANDLORDRENTB 7 #CEASER MARCIA- 8.00 UTILITY REIMB, OLIPFRING-ZUG, JOAN 764.00 LANDLORD RENTS / r #CHAFFEE.- LARRY 17.00 UTILITY REIMS. fLIGOCKI RITA 64.00 LANDLORD UTILITY RRENT fCHAIT, BENJAMIN 323:00 LANDLORD RENTS.'. OLINDGREN PROPERTIES 761.00 LANDLORD RENTS #CHRISTIAN, PAUL &'DORMS 314.00' LANDLORD RENTS OLIPSIUS,,;MAXINE RUTH.:. 116.00 LANDLORD RENTS #CNUN, RAYMOND 328.00 LANDLORD RENTS OLLOYD,.(OLIN`- 312.00 LANDLORD RENTS /CITY OF: BOULDER 750.22 LANDLORD RENTS OLU,-CHARLES." "' 1,141.00 LANDLORD RENTS #CITY OF EUREKA & COUNTY OF, 239.22 LANDLORD,RENTS #LYMAN.ASSOCIATES DSA RALSTON 1,741.00 'LANDLORD RENTS a #CLARK, STEVE 431:00 LANDLORD RENTS, #LYNCH, LAWRENCE L. 328.00 'LANDLORD RENTS 11 #CLINE, H.. KENNETH : 221.00 .:LANDLORD.RENTS, 'OFABJJ:ENTERPRISES 222.00 LANDLORD RENTS OCOBB, LILLIE ESTATE. - 332.00:"LANOLORD'RENTS: #MADDEN, ROD: '` - 348.00 LANDLORD RENTS #COLE TERESA 41.00: UTILITY REIMB.,., #MAHBR, MIKE` 408.00 LANDLORD RENTS #COLE, GUY. 206.00 LANDLORD RENTS `#MAILLIARD, MICHAEL 258.00 LANDLORD -'RENTS' #COLONIAL TERRACE. 276.00 --LANDLORD RENTS #MALONEY,-.PHYLLI8 634.00':LANDLORD <MU'NTB #CONCORD APARTMENTS 1,307.00 LANDLORD RENTS: OXARKIV INVESTORS DBA< 5,664.00 LANDLORD RENTS , #CONDO COMPANY 1,686.00 LANDLORD RENTS #MARSHALL. BERNARD A .246.00 LANDLORD RENTS ' OCONDON, WILLIAM 482.00 LANDLORD RENTS. #MARY O...CDLDREN HOMO. FOR AGED r 680.00 ":LANDLORD RENTS #CONNER, JUDY 367.00 LANDLORD RENTS 0XASON,,:RICHARD 571,00 LANDLORD RENTS #600!(, VINCENT 278.00 LANDLORD RENTS OMATHISON, TOM' #COOPER -JR., ORALS H1B.00 LANDLORD RENTS - 641.00, LANDLORD RENTS ' OXATTHEBS,:BUARELL 273.00,. LANDLORD -RENTS, tCORAL RIDOE'APARTMENTS 3,670:00 LANDLORD RENTS #MCCABLIN,"RICHARD 426.00';LANDLORD. RENTB.. #CORALVILLE SALVAGE 164.00 LANDLORD RENTS 4XCCOLLIBTER,`=EDWIN 11U;00 LANDLORD''RENT9° fCOABIN "ALLISON 24.00` UTILITY. REIMS' OXCCRIEDY, BILL , 340.00 LANDLORD `-RENT$' - '#CORNEJO --. ROSA- =40.00 .UTILITY REIMS?- fNCCREEDY,• CHARLES. 415.00,.LANDLoR6:RZNT5 #CORONET APARTMENTS 627300 LANDLORD --RENTS #NCDIRMOTT, EDWARD J . SOS -00 LANDLORDcRENTS :#COURT HILL APARTMENTS, 1,314-.00 LANDLORD RENTS ' #MCDONALD,?IA CBEBT- 411.00LANDLORD RENTS #CRISHAN.-DAVE,&.RENAE `.351.00 LANDLORD RENTS' #MCKIEN,.MRS. PAUL 406.00 -LANDLORD A6HT8 FCRONK, Cc ELIZABETH ATTNs DIC 423.00 LANDLORD RENTS #MCKILLIP,•JUDITH RENTS #CURRAN,,WILLIAM 6:EMILY. 186.00 LANDLORD RENTS' #MCMILLAM.' • CHERYL TYREIMB. 404.00 LANDLORD 45.00 UTILI #CUSHING, PATRICIA' 290.'00 LANDLORD RENTS. fID1AN8,.`DUANE 285.00 LANDLORD RENTS #D &-.R RENTALS 498.00 LANDLORD RENTS:. #MIIIR, DALLAS 373.00 LANDLORD RENTS #DAHLEN, MICHAEL &JANET .1,383.00' LANDLORD RENTS'. #MSX, OTTO T & CLARA A 330.00 LANDLORD RENTS #DAKOTA COUNTY. HRA 204.22 LANDLORD RENTS #MILLER, DAVID 212.00 LANDLORD:RIMTS FL•AVIS HURSIE 28.00. UTILITY REIMS. #MILLER,-0LENN H 628.00 LANDLORD RINTB . .. " - .-.- . 475.00. LANDLORD. RENTS 889.00- LANDLORD RENTS #DAMS, JAMES ;OMILLIR,:JAMES..R #CANIS, RICHARD & IfARLA. 177:00.; LANDLORD'RENTS :#MILLIR/YODIR RENTALS -844.00 LANDLORD RENTS fCE.BRUYN,_WILLIAH - 946.00 .LANDLORD RENTS: 0-MILLB,:SYLVIA '_ 147.00' LANDLORD RENTS "fCEMEULENAERE,__PAUL;& ELLEN 210.00: LANDLORD RENTS :/MOD. POD: INC MANAOEHENT:ACCOVN 1,376.00- LANDLORD,RENTB #DES: MOINES PUBLIC HSG._AUTH. „1,238.66.. LANDLORD RENTS, - 'fMOOPR,..JERRY R.`11743.00 LANDLORD RENTS. #CETWEILER, DONALD.L.& FRANCES 240`.00".LANDLORD RENTS #XORRISON, SHEILA .227.00 LANDLORD RENTS fDETWEILER,IVAN.-OR PATRICIA •275.00 LANDLORD RENTS ( ONORRI83E1'LILLIAN 45.00.:OTILITY RIZMB. iDORLEN APARTMENTS :' 291.60: LANDLORD RENTS#MOL►ORD, JAMES 0.. 644.00 LANDLORD RENTS tDORMANN, HAL 233.00 :LANDLORD RENTS OMOTCHUR, LINDA 258.00:, LANDLORD RtNTB #ADUGLASS, `. R. THOMAS - 284.00.; LANDLORD RENTS #NEIGHBORHOOD -CENTERS 07 2,577.50 --AID-:TO. AGENCIES tDONNES, GREG & SUMMERS, DAN- 123.00 -,.,LANDLORD RENTS `#NIOOLAt NINA 274.00, LANDLORD RIMTS 'fDOWNES, GREGORY J. 720;0'O :LANDLORD RENTS. fNIOBLIY, EUGENE. W. 922.00 -.', LANDLORD `Rants . ODRULIS III', JOHN A` 426.00' -LANDLORD RENTS.' '#NORR,IANDRIW ESTATE 294.00 LANDLORD";REIITB ADUNCAN, JAMES ;'176.00 ,•LANDLORD RENTS' #OAK PARR RENTALS 359.00 :LANDLORD RENTS #DUNNE, HIKE 336 OOi LANDLORD RENTS:t" #OAKCREST STREET INVESTMENTS 1,814.00 LANDLORD. RENTS. #E & W ENTERPRISES, LTD 346 00(-I _-LANDLORD RENTS #OAKWOOD VILLAGE:OWNIRS;iSSOC 1',p56.00 'ASSISTED HSO.:CLAIH (.EARNEST,-KENTON ' "95.00ri,LANDLOAD RENTS''` OOCALA:HOUSING ,AUTHORITY 531.22 -LANDLORD: RENTS ORDWARDS,,.CHARLES427.00'.'LlVYDLORD-RENTS." OOLD GOLD COUAT:APARTMENTS -'564.00 LANDLORD -RENTS OST.LIS, GENE 299.06ILAN)LORD RENTS �' fOLISEN'APARTMEHTB 150.00 LANDLORD RENTS #EMERALD COURT APARTMENTS 273.00 LANDLORD RENTS #ORIGINAL_ TOWN:: COURT „3,126.00 LANDLORD,RENTS #rNSHINGER DARLA 23.00 UTILITY REIMS. : #OSBORNE, JAMES N. 113.00 'LANDLORD REN?b ' 12RIN ARMS PARTNERSHIP 332.00: LANDLORD RENTS "#OOTLOT 25 ASSOCIATES DEA 1,725.00 LANDLORD RENTS iETZEL,.STEVE _178.00" LANDLORD'RENTS " OPACHA, THEODORE H' LANDLORD. RENTS . #EVANS, BONNIE 280.00'-1 LANDLORD RENTS -'=- .. .. #BVANS, SANDI 50.00 ;.UTILITY, -REIMS. ;#PARK PLACE APARTMENTS 2,281.00 LANDLORD RENTS fEWALT -,i PAT ',16.00 UTILITY REIMS:.:; /PARKSIOI MANOR APARTMENTS 480.00 LANDLORD RENTS - OFAITH UNITED.CHURCH OF'CHRIST 428.00 .LANDLORD RENTS: #PAYRAVI.'BIBI 378.00 LANDLORD RENTS ` fFARLINGER, CRAIG Di 1,280:00: LANDLORD RENTS .' FPBCNgUB�'EDWARD'C., 411.00 -LANDLORD RENTS #FERDIG,'RANDY 286.00 -LANDLORD 'RENTS #PEBPLE,.ROGER'.,' 362.00 LANDLORD RENTS . #FINNEY,:WILLIAM � 166.00' LANDLORD RENTS-OPEET,.NICHOLAB J 248.00 LANDLORD RENTS '/FITZCAARALp, PHYLLIS J. - '---175.00 ":LANDLORD -RENTS PPEMNINGROTH APARTMENTS - _`672.0O::LANDLORD.RENTS #PLT2PATRICK,.CARY ` x:199-OR,:LANDLORD RENTS `; , `OPSNTACREST.GARDSM APARTMENTS ---324.00'-LANDLORD"RENTS , #PDX, ROBERT DBA EDON APTS T,441.00 LANDLORD RENTS."` :fPERSINGBR,,DAVID R -- 137.00 :LANDLORD RENTS #FOX,ROBERT 6,953.00` LANDLORD RENTS: fPITERSEN. ;KBRRZ 18.00 UTILITY -RAMS. =FRANK FLEHING RENTALS ,173.00' LANDLORD RENTS %PETERSEN, KRIS 525,00 LANDLORD RENTb #PRANTZ, JULIE " 400.00. ''ASSISTED HSC: -:CLAIM" #PETERSON, JACK : 413.00--LANDLORDRENTB fPOLLER,:_WILLIAM OR BRENDA 230.00 `•LAND LORD. RENTS;,"` #PHELPS,-:` JULIE 46,00 USILITY RBIME. iG.H.M.'INVESTORS ' %411.00 ,:-LANDLORD RENTS #PHILLIPS CAROLYN 16.00 :UTILITY"REIMS. 'fGAFFEY TIMOTHY C. '407.00• LANDLORD RENTS.;- .fPIPZYARb PARTNERS DBA RALSTON 1,318-00 LANDLORD RENTS #GAROIA JOBB :.t 20.00'. UTILITY:REYMQ.� fPOWERB` :'RICHARD . 21.00,"UTILITY' REIMS. #GARDNER'- VICRIE.•. 23.00+" UTILITY .%';' MOIL ROBERT 13.00 UTILITY RRIMB. #CARVIN, RICHARD L. - 504.00.,$LAHDLORD'RENTS /PUGH RICHARD 32.00 UTILITY VREIM8. , #GEBREKAL MULU 41.00:';::UTILITY"`REZMB.'.•: - #QU16LBY: .`;LARRY .i #CEHAEHLICH,"DUANB `.r:197.00:;'.LANDLORD RENTS OR S.INVESTMENT3.-- .::` 366.00 ,ASSIB DRHSU.•CLAIM #GERARD „ GERALD 711.00. LANDLORD RENTS #RALSTON CRIIK'VILLAGE OPTS. 3,932.00 LANDLORD RENTS - .REG FRANStiAW 252.00=LANDLOAD.RENTS /'DANS J56 GO LANDLORD 11=8 #GERGIS, SAMIR fAAUH,:JOHN _ -515 00 ;LANDLORD RENTS 273;00 LANDLORD Pit"'. - ----_ IGHODSI NEWSHA 22 00--?UTIGYTY;REIMB FREARDON.APARTMINTB 606.00. ASSIBTIO N80. CLAIN #GILBERT MANOR 1,672.00 `LANDLORD ABNTB ._' #RENDON,:JORGI,A RALPH IRV;N AD LANDLORD RENTS iGILPIN, EARL 172.00,' LANDLORD RENTS ' ; fRICHAAD80N, CARL•.J 346co0 ; LAtlowlem�:Rslms ' iGINGERICH,.HIRIAM -,335.00 LANDLORD RENTS : J ORICHIIELD H. R. A. - 900.44 LANDLORD . -RENTS #GOEDKEN,'SCOTT 367.00 'LANDLORD,RENTB. ! I PRIGGAN,'JIN 722.00 LANDLORD. Rang #GOLPVIEW APARTMENTS'1' 402.00_;L14NDLORD RHHTB :` #AITTGIRS, BIN 248:00 LANDLORD RENTS (GOOD. MRS. NOVELLA 332.00 ::LANDLORD RENTS .,`., '' fAOBIRT80N, CINDY"M., 340.00 .LANDLORD RENTS #GOBS; RUTH 410.0O: LANDLORD R99T3 fROSHEK,, MARVIN,,:, 485.00 LANDLORD RINTB :GOVERNOR STREET RENTALS 680.DO'.L,' DLORD;RENTS :;.:, /ROTAL°,,INVESTMENTS 1 977.00 LANDLORD RENTS. #ERRED, HAS. 'PATRICIA' 283.00:`..LANDLORD RENTS' PRUKA, GARY A. 878.00 'L7�NDLORD,;RINTS (GRAHAM JAMES '' S.00,;;UTILITY 'REINB: •.;E fRUMFOSLHART,- ILIOLR 134.00 LANDLORtr RXNTB #GRANDVIEW COURT ;APARTMENTS 2,.945.00 LANDLORD.,RENTS > `FRUlOUILHART, IVAN C. &-. SIJWCHE 268.00,-. LANDLORD'. RENTS #GREATER IOWA CITY HOUSING' 702 00 "•LANDLORD"RENTS,<:' fRUNDILL' VICKIE L. 920.00, LANDLORD Ran$ #GREGORY, DON 1, 078.00:',LANDLORD RENTS #RYAN,'1YRAY L &'MARX K 230.00 LANDLORD RENTS #GRINGS, JERRY 363'00:`LANDLORD "RENTS #8 & 8'Ilm TMENTS 745.00 LANDLORD RENTS #H L APARTMENTS 305,00 LANDLORD'RENTS.- "AND ROAD.iNVEBTNEMT3 396.00 LANDLORD`RENTS #HAIGHT, MIKE.-& POLLY", 498 00.'.LANDLORD RENTS#BCHEETE,;RAYMOND & ANNE 546.00- LANDLORD,ni' 3 #HAMHER, MAXINE E - : 423.00> -LANDLORD RENTS-:',; #SCHILLIN, ANGIE':.. - '303.00 LANDLORD. -RENTS .. PHANMES, SHARON K. 823 00 .'LANDLORD'RBNTB ': #BCRELLIN,, DBTLIF: 439.00 LANDLORD RIMS fHANSEN, C SUB. 570.00' LANDLORD RENTS :;ISCHLAPKOHL, DANIEL P.,' '585.00 LANDLORD .RENTS ,, - fHARgING,.MARK' - `- :: '. ,.420 00 `,LANDLORD`'RENTB#SCHLOTE,'NANCY :.- 275.00 .LANDLORD.RENTS% . #HATFIELD, CONNIE C/O. LINCOLN 488 00 ;;LANDLpRD-RENTS._:' #SCHNALTL MARIA 23.00 UTYLITY.REIMB. . fHAUOf,EDWARD:J.•'JR..DBA H•& H :1,228.00:.LANDLORD RENTS #SCHNEIDER,-MAYNARD .:320:00 ;.LANDLORD, RENTS fHAUSSR; DORIS.'.N - :..295.00 'LANDLORD: RENTS #SCHOBNMAXBR,'�MSDRIAN & SARA L. ..988.00. LhNDLORD::REMTS' ,#HAYEK REAL ESTATE ACCOUNT - 600.00LANDLORD RENTS FSCHOTT'APARTMENTP. 234.00 LANDLORD, RENTS #HEALY; PAM+: 365.00 LANDLORD RENTS' #SCNWACH,`"'MIKE 435:00''LANDLORD`RENTS .(HEATH, CHARLES 1,287.00 LANDLORD RENTS".'.,% FSCOTCH PINE APAATMINTB'';'• 1,276:00 'LANDLORD RENTS #HEIN,'LETHA ;.280.00 'LANDLORD.RENTS #BCOTSDALIAPARTMSNTB 450.00; LANDLORD,RENTS. iHELNER, RAY 2',333.60. WoLORD RENTS_,:`. ..: ,#SCOTT;'RUTH.R 32s 00 LAIiDLOAD RENTS PHERSHBERGER,-LUCY -.287.00 'LANDLORD i RENT$- IfSEARSON, -:JAMES L.:,.. :r' (' -279.00 LANDLOIUI RENTS #HILL$BORO.APARTMENTB 205:00' LANDLORD: -RENTS:':. #SBCURITX`INYESTMENTB ASBOC. 3,233.00 LAND RENTS' #HODGE� MII(E 712.00' LANDLORD::'RENTg FSEHIR ;:APARTMENTS". "`, 256:00 LANDLORD. RENTS'. ;fSEMLBABUILDIN#HOFF, TOM 314.00[ 0 359.00-'LADLORDRcuTs- LANDLORD. -fHOFHANN,.-DAVID J OR DEBBIE L, -412.00 LANDLORDkNTS /SENATE APARTMENTS LLORD_RENTS #ROUSER, WOODROW• 433.00 LANDLORD RENTS .;`: #SESSIONS, HAZEL,':;-, 526.00 LANDLORD'RgNTS '#HUD�f'STBVE`AHODES-- -.5.405.00. LANDLORD;RENTS ; - #SEVILLE:APARTMENTS :,1; 403.00 RENTS _- #HUCHES,.GARY'DBA HUGHES APTS 679.00 -.LANDLORD (SHAVERS-HORNADVICKI6 _ 67.00 :UTILITY'REIMB - 3RUNTER, DR. WILLIAM 782,00. LANDLORD RENTS PSHORTLEY, RUSH,M.; 442.00 ,LANDLORD REN %HUSTON PROPERTIES }, : 'RENTS f-0SHRAHEK,,-LOUISE'.'.� - '263'.00, LANDLORD RENTS . 260 00 LANDLORD #IOWA •LAND CORP DBA IOWA LODGE, 246.'00 LANDLORD RENTg /SJRS.YOUN,O FAMILY PARTNERSHIP 633,00 -LANDLORD RENTS #IRVIN DAVID 217.00 •LANDLORD";RENTS #SKARDA, VAL w LAN DLORD'Re NTS #ISAAC' SHERRYL - 47 00. UTILITY REIMS iSKAUGSTADy.MARILYN. & CHARLES 172.60. LANDLORD RENTS STREET APTS 't KEN W WEBER 385 00 :LANDLORD: RENTS 1SKOG, CLARENCE 325.00 LANDLORD RENTS #JACKSON SQUARE ASSOCIATES DBA: 1,457,00 LANDLORD RENTV OSLAGER;.GARY ,' i a 1;802.00 LANDLORD RENTS:''-:. ; fJARRARD,ICEITH ;1354 OO;:LANDLORD RENTS fSLONNEGBR,ILENHETH �;, 103100 LANDLORD .RENTS #JENSEN, CHARLES 941 00 ;LANDLORDAEHTB #SMITH, ALTA 414.00 LANDLORD RENTS #JOHN'S, GROCERY, `888 06 ' LANDLORD::''R$NTS #BONN, -,JOHN & "6ARIT 596.00 LANDLORD RENTS #JOHNSON MONIQUE '44.00 'UTILITY;,REIMB hOLON DBV&fOPMBNTB INC 408.00 .LANDLORD.'UNTS -#JOtiDLE,. CAROL::• ,..330.00:- L*DLORD'rRENTS • YSPAETH,;,JOHN i ; ".248:00 ' LANDLORD; (JONES, HAROLD - `13.00,; `LANDLORD'.`RENT$ #BPIVEY, PAULINE 210:00 LANDLORD RENTS #JONE3','.NORGAN.: ', ,610.00, LANDIORD,`RENTB FBTANNARD,>PAULA J.` 365.00 LANDLORD RENTS #RAHELA,.ROBERT! x334 00 `.LAlIOLORD''RENTB '#STEVE, DAVE 99:00 :LANDLORD RENTS #KACfiNA APTS -t:-DAVE FOMAN 300.00:'LANDLORD RENTS #STILES, .J„H �r 248.00 "LANDLORD RENTS #KARGARZEDEH, REZA :310.00 :'LANDLORD; RENTS #STRBB,•LORI 244`.00 LANDLORD RENTS #KATE,M C, RENTALS 243.00 ,.LANpLOW REN' #SUITER, LORRIB, 7.00 UTILITX REIMS.; f lKELLER, MILDRBD.R. - i 152.00 LANDLORD',RENTS YigUNSET,MANOA 127.00 ,LANDLORD RENTS #REMPF, LESTER.': ..-:f 363.00•'LANDLORD-:RENTS. 'OSVOBODA,LARRY. - 178:00 LANDLORD;RENTS' #KHAN SDMPHIT 23.00- :U.TILITY REIMS. /SWBN1fAi BONNIE OR 0LENN 212.00 ^LANDLORD RENTS #KLEIN APARTMENTS 260 00'LANDZORD'RENTB SYCAMOREAPTS 254.00 LANDLORD.RENTB #KLOSTERMAN,,HEI RY 254.00'"LANDLORN D`RETS`, #TAYLOR,,iPADLYNE 1,280:00 LANDLORD RENTS. fKNA7P, L..L0UI3S ; 271.00' -LANDLORD RENTS #THAYER,-1(EITN S " 393:00_ LAN6LORD'RENTB #RM70LLRIDGE GARDEN APARTMENTS: .:231.00 -,. LAND LORD::RENTS-- ;(THE UNIVERSITY OF IOWA 485.00--LANDLORD"RkNTS; fKNOAR,:GEORCE :,� '"-550.00;'L NDLoAD RENTS' - j"#THOMOPULO$, GREGS.-U+MBTTIE•'. ".HO4PSO,'CAAL83�OKOEPEL,JAMES M..&.GLORIAJ0T-;.1,468740.0000''-LLAANNDLOOMD-`RREBNNTTSS;: 0'RBNTS#KOAVER, DAVID.J'6 JANICE L .491.00 LAND12.00 LANDLORD,; ' LORD.RENTS #KRONER, JOHN D: 442 00 r'LANDLOR-p R TS PTOMLINSON,:CLAUDS, 222.00 LANDLORD. RENTS" #KRATTET, RICHARD 344.00.:A38ISTED>.H30 ,CLAIM #TOMPKIN3,'ROY 353.00.' LANDLORD IIENT9 -#KRON, ED . 292.00: LANDLORD: :BENTS 'TOWN & CAMPUS APARTMENTS �2 983:00.. LANDLORD, RENTS #KUNCL,_;ADELAIDE 181.00 LANDLORD .RENTS iTUHG, HAI -MAN 270.00 LANDLORD RENTS: fKUHFEL, GENE L 260.00"•LANDLORD'RENTS :FUNIVSRSITY,:OF -IOWA 11,724.00 `LANDLORD RENTS' S /VESBLY,_,.ARDENi s. W.... r 325.00 LANDLORD, RENTS -il .-tertt-,- /VILLA GARDEN APARTMENTS 16,743.00 LANDLORD RENTS IFVPORHEES '-.' CLYDE 64'.'00 UTILITY•REIHBI. fVqPARIL CUSTOM BUILT -HOME LANDLORD RENTS. IWAGNER, JAMES R SS1.00 LANDLORD RENTS fWALDEkPLACE 311.00 LANDLORD.RENTS #WALTERS# CLIFFORD 1,474.00 ASSISTED MSG. CLAIM .fWARD,'.RANDY 162.00 LANDLORD RENTS #WATERS, LARRY- 120.00 LANDLORD.RENTS fWATTERS DONNY 52-00 UTILITY REIMS. OWELANDER, PHYLLIS N. 254:00 LANDLORD RENTS 4WELSCH;-CLAYTON 221.00 LANDLORD RENTS, fWENMAN, BONNIE. SSO.00, LANDLORD RENTS, .IWESTdATE VILLA APARTMENTS 410.00 LANDLORD RENTS .ifwEsfwo6D APARTMENTS. 230.00 LANDLORD -RENTS' MLCOk'I-1my, 12.50 COURT:COSTS SERV. LhNDLORD':AENTS. #WILDMAN, MICHAEL .109.00 LANDLORD RENT . S -#WIRTH, BILL,- 216.00 -LANDLORD RENTS., MSSINK, MARY KAY 420.00 :LANDLORD RENTS OWRIGHTi . WILLIAM 127.00 LANDLORD.RENTt' JFYEGGYj, BERNARD iJAMES PUMFRSY­l LMLORDIRENTS .fYODER, ARNOLD, .257.00,. 1,007.00 LANDLORD RENTS #YqDER, EARL, DODGE ST ARTS LT 630.00 LANDLORDRENTS #YODER, ARL, _ iy RENTALS 1,111-00 'LANDLOWRENTS I #YODERj,J D 5�83.00� LANDLORD RENTS IZAISER JERRY 397 00 - LANDLORD REM OZENACK: NATHAN DBA HOLLYWOOD 106*00 LhNDLORD.,RENTS #ZIEGLER HD, EKHARD ! 250.00 LANDLORD RENTS .PZOOK,.VERNON G MARGUERITE- 365.00 LANDLORD RENTS #ZUBER, LARRY 202.'00 LANDLORD RENTS T G T,- LD 2714.45 LONG DISTANCE,CALLS A,T r. T;COMHUNICATIONS, 38.17 LOqG DISTANCE CALLS AAA TRAVEL AGENCY 645.00, AIR FARE ACCURATE CARPENTRY 331.00 VEHICLE DAMAGE MAINT.,TO,BLD :ADJUSTING JOURNAL ENTRY 837.54 MAR FAX CHARGES AHRMA .26.00 COMP. LIABILITYJNS ALTORFUR MACHINERY CO. ­ 223.16 EDUC./TRAINING SUPP ANDREWJ ROCCA ..: ­ -330.00.-AIRFARE REMB ANDREW ROCCA 42002.3 -330.00-41R FARE REIMS ANNE BURNSIDE 276675 -484.17 -CHICAGO APR LANDFILL CHARGICt' 24.00 APR LF CHARGES. ARATBX SERVICES, INC. .''664.75 LAUNDRY SERVICE ATTNY.FEES FOR HSG'PROGRANS 786.010 LEG,FEC/JAH-JUN FY9 BARKER/PARKSIDE ARTS --264.00' REF.HAP-SULLIVAN BARRON MOTOR SUPPLY U .1,'062.82 AUTO & LIGHT TRUCK BENEFITS ADJS/4TH QTR i-131'.28 tSC/DEHT HILLS BERG 1 46 :TRAV.RETURN. BETTS MEISEL 2779 59 -260.00 -260.00. ANAHEIM B19 PARTS INC 4,405.29 BUSES BLUE CROSS & BLUE SHIELD: 1581545 3 9' DENTAL INSURANCE BOB ZIMMERMAN FORD, INC., 113:92 GARBAGE TRUCKS • HOVEY JOHN 713.88.'TRAVEL MIDWEST SALESA SERVICE CENTER BRAD NEUMANN 178706- .77.80 -OTTUMWA BREESE'CO., INC. �-323.31 TRJ%V.R3IKB-' AUTOI&'LIGHT TRUCK BREESE PLUMBING & HiATING,•INC .2,286.84 474.35 'REP'OF,ZLECTRIC/PLB,; BROWN, KEN 6961.50 TRAVEL ADVANCE. p CAPITOL FORD NEW HOLLAHDLINC 199.22 'GENERAL EQUIPMENT CARPETLAND 528.63 REPAIR OF FURNISHIN CEDAR RAPIDS WELDING SUPPLY 5.10 RENTALS CEDAR -JOHNSON PARK SERVICE CO., 37,132.60 .DIESEL FUEL CHAD J.`RICHARDSON -182.00 BUS DAMAGE 93056 CHARLES DENNEY m7.75 TRAV.RZIMB. CHARLES DENNEY 275138 -130.80 ST PAUL CITY APPLIANCE SERVICE 73.00 MINOR"SQUIP. REPAIR CITY ELECTRIC SUPPLYv)Iuc. 56.21 BUSES CITY L IC -2,581$,82 BC/BS CITY SEWER.SERVICE 61:50 :REP OF ELECTRIC/PLB COBRA/CHARLESIMOTTET -152.46, MAY BC/BS. COBRA/DARLENE MOTTET 140.80 MWCOBRA COBRA/ED ROSKUP -152.46 APR BC/SS COBRA/JOHN NRUZIL -69:58 MAY MEDICARE SUPPV COBRA/KAYLWALENTA -11.66;. Hhy.;DZNTAL INS COBRA/MARLI. SHULER --11.66- MAY DENTAL COBRA/NARY DELLHIND,-139.16 .126.00 REFUND CLAIM PXT'A APR MEDICARE SUPPL, COBRi/NANCYi'FRU 2 T -140.80 APR COBRA COBRA/NANCY,J:BZRRYi: -411.51, MAY`COBRA" ­ COBRA/NOfUk ECKARD', ;69.58- MAY MIDI. CUR UPPL. S COBRA/RAMDNkL . mtm�.r. -140'190 APR­gC?Bs COBRA/RICHARD'-,FRANTig, -146.80 APR COBRh4�;; COBRA/STA6Y WELLS -I1.66 APR`DENTAL 'COBRA/TRACEY PRINTEN, -304.92 MAY COBRA COHN, GARY 675.00: TRAVEL ADVANCE COMMUNICATIONS ENGINEERING Co. 630'.24. VEHICLE REPAIRS COMPUTER TEAM INC- 172.75 SMALL PRINTERS REP: CONTRACTOR'S TOOL&sUPOLY �TOOL--_G 46.38 MISC. suipilij .54.00 'TRAVEL ADVANCE CORRECT POSITNG AUTO Ski 5, 00 ' TO 62200-46j 29. ,CORVIN JUSTICE SUPPLIES -,.4 28q.5A::;llMIsc su RETURN IDF. _TRAVEL 'AD CRZSCZ BODY-& ZQUIPHENTI.INC.',''16,118.67 ­ TRUCK (8) :6 . L, ­., CRIAG LIMB 274961 'L -278.90 ROCHESTER, `CUHHINS'GREAT-PLAIPS DIESEL: 375.53 �BUSES:-`:�` CUSTOMER; -5.00 21 PAGE - PERSONAL FAX:- DAN•,SMITH-128.05­L • TMERHOoAs co oriowCITY TRAVEL RRIMB DAN SMITH .278799 _jIl.gS GALENA� DENNEYi .CHARLES 4167.168 'TRAVZL-ADVANCS,,*.: - DRY APPLIANCE PARTS$, INC. :' 27.05'' MINOR EQUIP :92P KA 500 00 `'.POSTAGE;` -w287.50:• RBIMB.OF TRhV DIANNA DONAME 276726 -296:00 , SEATTLE ,DIERKS,iSALLY 140.00 ii), :1 TRAVEL,'ADVINC2 DINGBAUM: TIMOTHY'-•.37:50 .37o5O:HZDXCAL DIXON, MARY LEE 225.00 OTHER ,PROi. SERVICE DJ BRASS 51.45- BUSES 7 ! DOMESTIC VIOLENCRANTERVENTION 23 MISCILIANZO , US, DON YUCUiS .PERSONAL -.FAX.._ DOYLE'L KEVj '180.00:: -TRAVEL ADVANCE - .VENDOR NAM AMOUNT: DESCRIPTION DRAWING BOARD 431.08 OFF169,Sbikiti- DAIW;SfUiYnR 9.00 3 PAGE FAX - DURAMETAL CORPORATION iis a4SBUSES zDSON & ASSOCIATES. LTD 52.9 0 AUTO,,&'�LIGHT TRUCK-, A I Ul EQU PMENT'Co OTT, 373.24 SNOW --MMOVAL'Irou - 1p-,. ' SHMENCT HOUSINGPR0JZCTj IN�C�L .­ 2'676 14 MISCiilhNi6US:,. INERGY - IlIZER1,SYSTMI, 41A5. BUSzb,-,:,".:",:. ;xRWSLBUSINlSS MACHINES. INC.' 129 00 MISC.IPIRIPHERALS: :FASTPRO,IMRNATIONAL'INC ,505.26 FIRST. AID SAFETY SU :FAY S FIRE.EQUIPMENT, INC I;. FBBLSR.S, INC. ' 327.00_AUTO.&L LIGHT'TRUCK­ FIRST -IMAGE MANAGEMENT lj2.40 MICROFICHE FL3ZiVAY'ST6RSS;. INC. ' 272.89 1 1 LIGHT : TRUCKI nimN, CAROL 52.50 TRAVIL ADVANCE FLXIBLE :6ORP.­ .466.38 FORTIS BENEFITS338;00 DISABILITY INSURANC :FOSSE, 'R�ICHARD 37TRAVEL ADVANCE' :rOuNTAIN-g TRANSMISSION 1,009:00 VEHICLE..-REPAI FROHNi N' SUPPLY. 0.74 �'115' OFFICE SUPPLIES, GALBRZATH,­PAUL 65746 INDEMNITY, RRY1016HN 2777 5 G. CHICAGO..'., oATLrN,,ALFRZDA '132.33 BLDG.,& CONST -BURP GENEP.ALL BIND G CORP."187.90 DUPLICATOR SUPPLIES :, GENERALIPEST'sOONT CID 120.00L BLDG PEST, CONTROL: eGILLIG';CORROP4TION ;,-313.00 IoC.TRANSIT-MRRANT GLASS SERVICES 189.25' . VEHICLE REPMRi-.� j. ­2.50,.';l PAGE FAX' GLINWORISN.1 -i:00 PERSONAL FAX'; ;GLOBAL ZQ61PHENT CO 680. 8 MINOR EQUIP. (;OLDEN AGE -27.98• DUPLICATING�.LCOST GONZALEZ GASPAR 272.56'TRAVEL H.:J.-LTD.' HEATINGAND AIR 857.84REPOFHEATING,* 'ADVANCE EQUI MAMSEMi THOMAS iSISAID TRAVEL,ADV"62�.L vHARGRAVZ MCELENEY'r INC 15,531.38�'AUTO.& LIGHT ;TRUCK f ,HARNEY, PATRICK' . 00-,'.TRAVHL ADVANCE HARVt,'GARNER JR -469.59 BUS DAMAGE 93069 Rkwun. BANK 3068 3,699.16 LADJ CORRECTION, HAWKEYE'INTERNATIONAL TRUCKS 89,914:36 STR.-`CLEANING &-REP MWKRY.t REST CONTROL, INC.,40.00 - BLDG.PEST CONTROL.* "I HAWKEYE WELD & REPAIR 462.21 MISC-SUPPLIESA HAYES APPRAISAL ASSOCIATES INC SOD.00: ATTORNEY SZRVIC.3E HERMAN M. BROWN OC, -63,010.00 OTHER VEH. EQUIP. HILLTOP SUNOCO CAR WASH CAR WASHES HOLDEN BUSINESS FORKS.00. ..�788.70 OFFICE,SUPPLIES,, HOLIDAY WRECKER & CRANE SERV. 35.00 TOWING HOLLAND C JOSEPH 769.00 ATTORNEY SERVICES .HOLLUDI C JOSEPH TRUST ACCT 156,268.00 LAND ACQUISITION HOLTZKARX, MONICA 300.00 CLAIM kkPAYMZHTf HUGHES, CATHLEEN L 216.25 GENERAL LIABILITY l.'C.HOUS.AUTHORITY 270.31 REFUSE IC CITY ASSESSOR'..' -50.21 1 STICKER C Ti Ass, ' IC COXK SCHOOL DIST -1,930.31 DIESEL FURL IC EMPLOYEE -1.00, 1 PAGE FAX ILLIHOIS.ASSOCIATION OF REGISTRATION IOWA BWKI & -SUPPLY CO.„404.71 OFFICE.SUPPLIES OF NAHRO IOWA CHAPTEROF ioo.00', REGISTRATION IOWA CITY COLLECTION A PROCESS 12.50 COURT:COSTS SERV. IOWA:CITY PETTY CASH. , , . I . :,.16.61 HOLLEY MR PH, UNIT IOWA.ILLINOIS GAS 4 ELECTRIC 3,103.61 ELECTRICITY CHARGES IOWA STATE BANK -FICA 5,224.60 FICA IOWA STATE BANK FICA, -11'.09 FICA IPERS -2.81 XPERS J. P. GASWAY CO., INC. 136.90 sPAPER STOCK -JACKIE RATCHFORD 423007 -25.00 ,CLAIN REPAYMENT iJAMES PUMFRSY­l -160.00 CHAMPAIGN JIMIS.PETROLZUK MAINTENANCE 229.60 MINOR EQUIP- REPAIR JIH'S"REFUSESERVICE 630.00 EQUIPMENT - SERVICE JIM'S REFUSE I SERVICE CORP 270.00 EQUIPMENT SERVICE jO CO AMBULANCE -331.51.:2 ETHANOL STICKERS Jo Co SEATS. -2,532.09 30 ETHANOL STICKERS JOHN WYSS 4.42 TRAVEL REIMS JOHNSON.I . COUNTY TREASURER 9,960.78 PROPERTY TAX JOSEPH HOLLAND 319029 817.45 PROP TM/600. SMOOR , JOURNAL ENTRY 10 643.61 FEB DIVIZIONAL SERV;;. JOURNAL VOUCHER 13 ip GASWAY Co. INC. I till. 90 PAPER STOCIV JUDY MILLS, 'X7.00 12 PAGES FAX KARPRODUCTS-1 INC. 444.66 MISC. SUPPLIES KEN BROWN 277662 -696.50 CINCINNATI. KEVIN BERG 276086 -100.54 -DAVENPORT KEVIN DOYLZ 278437 MILWAUKEE �KEYSTONZ FOR Rvins'i -426.40 REFUND H" MCGILL KNZBEL I WINDOWS 98.59 REPAIR OF FURNISHIN- X NIGHT KEVIN C 331.00 VEHICLE DAMAGE KOCH BROS 279667 ,-6,453.00 COPIES. KOCH BROTHERS 1,050.00 PHOTOCOPY SUPPLIES XTS INDUSTRIES, INC. 42.43 MINOR EQUIP. VICKI 345.00'• TRAVEL ADVANCE .LALLh, LAWRENCE MACHINE SHOP 3.90, MISC. SUPPLIES �-LZ", HAUPERT i TRAW 2:7,131.43 GENERAL LIABILITY !LZNOCH A CILEK TRUE VALUE 94.45 SUCTRIMSUPPLIES LIBRARY. -11,322.66RESIDUALEQUITY TRA'. LIFT u. 25.57 BUSES 138.48 BUSES LINDER TIRE dERVICE. ,1,951.09 AUTO & LIGHT TRUCK LINDSEY SOFTWARE sysTz"I INC. 145.00 MICRO -COMP. SOMAk MADB6N, Jeri, 14.81, MEDICAL HARIE MANGAZAKASIDI .-34.79.,^ FILING FEES MARION IRON CO.48.96 MISC. SUPPLIES -MARTIM.RQUIPHINT OF -ILLINOIS 7,618.70 LAMDFILL EQUIPMENT MAXZYr :STZPHZN A'l 454.00 'GgNtRKL LIABILITY MEDICAL ASSOCIATES 225.00 MEDICAL,, HEDICAP PHARMACY -MEDICAL MEISEL, BETTE 260.00 TRAVEL ADVANCE - HRISSNER; BILL -io.00 LUMP SUMIRZPAi� mzJIA, SYLVIA Gooloo, TRAVEL ADVANCE: MELBA -2.00 PERSONALFAX MERCY HO I SPITAL 10#0316.74 MEDICAL ')WERTOOL, & SUPPLY .1 375.83 TOOLS 3,985.66 :AUTO a LIGHT TRIUbX MICHELIN TIRE CORP. 929.05 MISC MID-AHRRICA!S MICRO pAb6ucTs !MIDWEST JANITORIAL SERVICES ,prRIPHIPAS. `-.226. . 2 1 4 PS. P . MAI - XT-' TO' -BLD MIDWEST SALESA SERVICE CENTER 110.51 MINOR, EQUIP. MEL COMPANIES, 242.76: ..BUSES rMIDWEST MIKE MORAN:: �-323.31 TRJ%V.R3IKB-' MIKZ,MORAN 276898 -270.69 DUBUQUE ,MILKMAN, MARIA 353.50 TRAVEL ADVANCE MMS -COHSULTANTS , INC- .: $4307,ABSTRACTS"� MOORMAN EQUIPMENT CO. 11062:56. FIRE APPARATUS -'198.53" -BUSES - -: ` - - ".I 28.24 ELECTRICAL SupAlls NAGLE LUMBER CD - NAN KCXAY,9 ASSOCIATES, INC-, 56'95 SUBSCRIPTIONS iNASBY, STEVEN 57.00 TRAVEL ADVANCS NATIONAL SEATING C0.' 137.45BVSSS nOPART 103.17 BUM 90.00 TRAVEL ADVANCE'. NEUMANN, BRAD NZWXIRK SALES CO.' 335.84. FLUIDS GASES & 0"t NIKKI OWENS -4.00 • 4,PAGE6 FAX A, 06. so Tmvw.411VAMCi,'' ROM OHIO NATIONAL LIFE I -2,250-00'..,A STOLTUX.ANNUI*' I . . - , .. , . ": ;, + PATRICK HARNEY 278513 -190.80, DUBUQUx " -269.00 VZHCL RQUAl PAVL,MYgRS 278024 'OTHER `VEHICLE RIRkIRS PAUL MYERSAUTO BODY538.00 . '�.33.45::'MISC;;.'8VPPLI PAUL'S PAYROLL 42.76. PAYROLL RECAP-- ­­ I ;- - PAYROLL RECAP 101,763.39, PAYROU-024PR-91"' - �PZCK,, DEB1319TID , -RIP S MAINT. BID ' -PELX$Y"r PLOYDE 57.00 T RAVIL PITNYY:-BOWES '.I_ 468.60 :EQUIPMENT -RENTAL,`- ;PLUMBERS SUPPLY CO. -.: 13,70. 1416C. llyPPLINS 1•POLYGOH, INC. 284,09'MICRO-0611PUTMC CMRda ;PRINGLEv KAREN -45.00 -REPAY - PUMFRZY, JAMES, Ioo TRAVEL ADVANCE 160:00 TRAVEL' PYRAMID StRVIC2111.: INC-"; ..16.74, GENERAL EQUIPMENT:; .QUILL CORP.,,-; 221. 00, �.Orrrcx 9 :uppLxzd' � R4 R PRODUCTS CO- 509.75 GENERAL 4QUIP)6T�.: '4-KAINT-:TO RAINBOWI I INTZR8AT10f1AL;cUpzT, 30S.00,.REP vLD RATNK* LLD :'12.00 <RBGISTRATION .126.00 REFUND CLAIM PXT'A RZDNZCK•TRAILER SUPPLIES 3.197GENERAL cQuIlonwr ,LWTILI- 'R . IXC . 0 .1 EQUIPMENT, . I INC. XVIPXOT- RHOHBERG,,GZRKAIHZ 169092 ROBERT H64iLl, * ltbozRf M6kkLL 2767 3 .' DUBUQUE oql 49, RESEARCH g ALLOYS,,,,.524 :..7 1 MISC. , IRS 2 .ROCKHOUNT 'ROGZ . R,JENSRH p ­300.00''AIRFAi$OPPL t' REIMS 3 0.00. AIR FARRIRZIMB 0 ROGER JENSIM,40809 15 00 ;NUNDELEIN IL - �RON:STUTZKRN INC 1 62.62.TRO-TOH TIWCKS*. 14 ,� . , ,SADLI.R.?OWZR'TRAIHf . W SAFETY SHORT'PRODUCTIINC = 37 ',� ED/TRAIM ING'80� 25 00 :,RDUC.%TRAINING SdPP. SAFE TY C AM INC 4CANIA--vis.a., INC.. �Z',: 2,,091.74',BUSES SCHUTT# Sh"I 442 86,, TRAVEL - OTHER. FURNi'/tollf. SEARS," SECURITY ABSTRACT CO !2 466 74 ? , •- AWITRKCTS�- 473oOO '1iI563.38: RZP, OF ELECTRIC/PLD HxY:`8LZCTRIC sIZb-CEDAR RAP•IDS CO. 1 431; 59'. AUTO a 1; tIGHT TRUCK lEmzAL FIRE EQUIPMENT CO-`. 18.74'..TIRZ -APPAAATUB�!,",; 240 00. !TRhVZL:ADV*XCR SMITH, DAN P SNAP-ON TOOLS -COR o F 02.40 ­MINI XQUIP.'. TPAVICL: ADVANCE: -a[. STAGG WAYNE INSURANCE , �STAHDARD INSURANCE C . TRAVEL, ADVANCE 4 153000 CRAIG ZTANDISH, SUPPLIES -,.4 28q.5A::;llMIsc su 'STATE.CHEMICAL K.FG'* B.Of TRAVo8XI? �STEVEN NASBY - 44.48 Dt HOI His a. :STOLfujlulx�h 2;250 46�-­MISICULANNOUS: 353 00 Risp G Mhin�; Tt),YjtD STRICKLAND; LINDA iAMAY-'Splig'263753 -410.00 'SSC; DIP aroMM 69 REP r. MAINT."TO-OLD 2, 540 Tl �S=T DZU it;06D 277023 9, 0 DUBUQUE .TWTRUCK 'SHOP, , . 4 9� BUS za i'64-76',`OTHER • TMERHOoAs co oriowCITY ,'FUELS -715.00, CINCINNATI THOMAS HANpj,-276773,: 6 -125.53 `- boUNClt�.BLOFFS TOM HAASEN5 1.0 TOO: 10WA190 77 i 43 -FIRE APPARATUS eU •'S WEST CON KUNIi!Aii6lto",-, ; � 6WESTCOMMUNICATIONS z .580. 84­%TXLZPHONZ RZHTAt-�- . ACCT155 ' 500 00 `'.POSTAGE;` is USTAOB OFFICE - .- ;. . ,: �, , 1, 981. 20 260.00 orricE -' ACCT ,o77S.'.:'-r 3.88 ,'POSTAG .APR UPS 1993, SERVICE, -- INC: 12 5: 05 2 OtHiPAIt " A ,as, 3 4.SO MISCELLANEOUS . - DAxO :.128 75 CARWAZIMS .RUm­lqqt! IN 014 55 msz;iG:Olw 10=1 1 5�ai 9 3 7o 7 W. O. LTD. 600.00' BLDG. PEST CONTROL . WAGNER PONTIAC-JEEP,INC. '."416.78 :AUTO &LIGHT TRUCK WAYNESTAGG - -145.18 .`TRAVEL REIMB- WAYNE STAGG.278809 -89.82 'GALENA WELCHER, CATHERINE -20.00 ;REPAY CLAIM CHARGES, 'ANDERSON'." -- -2.50-. 1.PAGE.�FAX!-�� .WILLIAM WILLIAMS REALTY CO.' 750:00 'APPRAISAL SERVICES !.WINEBRENNER FORD, INC.2,689.82 AUTO'4 LIGHT-TRUCK WORD PROCESSING 81.331,CHARGE BACKS, XEROX CORP 5,680.42 .OFFICE EQUIP. REPAI YOUTH HOMES, INC. 2,384.54 MISCELLANEOUS.:' y' YUCUIS,-,DONALD. _ 144.00 -TRAVEL ADVANC$ INTRAGOVNTAL SERV FUND TOTAL . ..... 1,053,234`77 1i` FUND` SPECIAL REVENUE FUND ' 13130 -.' 24,138.,16 FIRE RETIRE FUNDING A T & T - LD .26 LONG DISTANCC CALEB A T & T COMMUNICATIONS 7.93 LONG DISTANCE. tdLS ;-ADJUSTING JOURNALENTRY-:-367.85 MAR,FAX CHAROE8°'` ;.APR.CIP;FUNDING 20,363.69 RUT .BENEFITS ADJS/4TH QTR -3,.148.70 BC/DENT SHIMA ' BLUE CROSS &BLUE SHIELD 511.14 DENTAL INSURANCE' 80GAARD, DESIGN.& CONST. - X570.00 ARCHITECTURAL 'SERV. BUDGETED TRANSFERS AJE 341,929.93 EMPLOYEE BSNEFITB . £r DSSIONER ROOFING = 4,409.83 BUILDING IKPROVEMBN. DOLEZAL';.HELEN 505.80 FEDERAL WITHHOLDING ELDERLY,SERVICES AGENCY-* 7,966.89; AID TO AGENCIES' FORTIS BENEFITS 57.20 _DISABILITY INSUkmC FUND TRANS FOR POL & FIRE {(`f, 7241125.12 'FIRE RETIRE FUNDIHO SON -CONSTRUCTION AND 2;090.70 IMPROdMEN INTBRNAI'RBVBHUS SEAVICB _BUILDING 81:00 FEDERAL;WITHHOLDING I:IOWACHAPTER.OF -NAHRO - 180;00 REGISTRATION I IOWA CITY PETTY CASH _45.34 CONTACT-SH ENTS-PROT °IOWA STATE BANK - FICA 843o28-'FICA f:J. P. GASWAY CO., INC. 8.89 'PAPER STOCK ' (j JOHMSONi'COUNTY ABSTRACT - . 115.00 ;ABSTRACTS..: }JOURNAL-ENTRY 139.87 FEB OPERATION COTS 1_`JOURNAL;V000HER 3,824­o34 APR 11368' M.NILXMAN-.51 R8IMS.PBRS.PHONE'CA' ,`'MARCI LINDSAY -42.50 CDBO T, SHIRTS ':MARCILINDSEY ' - -. --17.00 CDBOT-SHIRTS-2'• HCNABB,:ESTHER 414.31 HEALTH'IHBURAHCE' - MORCAN,.VEAA 480.97 SURVIVORS:BENEFITS: `NATIONAL COMMUNITY.DEVELOPMENT 375.00 REGISTRATION +U - PAYROLL':RECAP 160913.89 `PAYROLL 02-APR=43 STANDARD; INSURANCE C 1.26 LIFE INSURANCE STEVEN'NASSY 278696 44.48 'DSS MOINiS SUPERINTENDENT OF DOCUMENTS -'78.00 SUBSCRIPTIONS TECHNIGRAPNICS, INC. 26.69 .OUTSIDE'PRINTII:O TREASURER STATE OF IOWA .24.00 --STATE WITIDWLDAG U S WEST COMMUNICATIONS ` 19'.67-_ LONG . DISTANCECALLS - ''r.'p.U,BWEST:CONMUNICATIONS-E x.49.96 TELEPHONE RENTAL' UNITED ACTION FOR'YOUTH + 2;988,01 AID TO AGENCIES �. UNIVERSITY CAMERA '. - �`.. 65.19 - PPLER & SONS - MN .FILM 300.00. BUILDINO'IMPROWhIl '.- ORD PROCESSING 1,048.55 CHARGE BACKS e �•SPECIAL_UND REVENUE !' FTOTAL. •451;810.52 "7 .GRAND TOTAL •`6,647'856.72, n. SUHHARY W RECEIPTS''APRIL 30,,1993 TAXIESf 3,054,739.06 STREET USE, LICENSES 72,454:04' -. FINES:& FORFEITURES - '.63;909.74 CHARGES FOR SERVICES :.1,422,335.61 ` INTERGOVERNMENT REV.. 516x842.18 7; USE OF MONEY'& PROP. - 471,459.60 -- MISCELLANEOUS REV .�..: 1,782;476.91 '- GRAND 10TAL REVENUES r 7,3184,2.171.14-:. ALL FUNDS 00.434 June4,1993 �...._ _ .............. _ _.._ _ ...... - 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 i' attached, was published in said paper _Z time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of tAlu , A. D. 19 - p� �� - •r:Nntnry ublic ta;HARON STUG9S OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -6/8/93. The cost of publishing fhe following proceedin s and, claims is $107.91 Cumulative Cost for fhls calendar year for said publicafIon Is $7,811'01. ':Iowa ,City city Council, regular mt9 , .7 30' pp m: at the Clvk Center. MayorCounney presid- ing• ` Council members present: `Ambrisco, Courtney, Horowitz Kubby, McDonald, Novi& TheWayor jui roclaimedER MONTH'IOWA RiV The Mayor and Larry Wllgon Chalr of theIowa City RivedrOnt'and Natural AreasCo nen s. sion; presented the. Iowa River=,Month Special Recoghhlon: Award ;to. Laura.: Hawks, Brenda Nelson and Ralph Stoffer of. Landmark Surveying and Engineering. `rhe Mayor and Emilie Rubrigft, CO -chair of Project;GREEN presented'the-1993' Iowa River'."Photo : Contest ' Awards as follows: First Place,:Witford Yoder; Second Place, Robert Rude; Third' Place,'Duwayne Davidson; Honor. able Mention, Wilford Yoder.. Winning Photos will be on display, through the month of June In the ION Clty Public.Library. Moved :and seconded that the following items .'and recommendations ' in the . Consent Calendar b'e.received, or approved, and/oradopt ecf n amended; Approval of Official Council Actions of the special meeting of 5/21, as published, subject to corrections as' recommended by the City. Clerk Minutes of Boards and 'Commisslo ls: Airport Comm- -'4/20; HumanRlghts Comm.. 5/24; Mayor's Youth Ernpbyment-;4i28; 8d..of 'Adjustment - 5/12; `P&R Comm. = 5/12;•P&Z,Comm.'5/20;' Housing Appeals; Bd. - 3/9; Housing'Comm. •,4/13. Permit Motions:'Class C Beer Permit for Sinclair Retail #14065, 731 S. Riverside' Dr: Class C: Beer Permit for+Wareco'#446,' 826 S. Dubuque"St `Class .0 Liquor License= for. Dublin Underground; 5 S Dubuque St. Class- c: Uquor Licens6 for Jirsa's 819 1st' Ave. Class; C, Liquor Licenseaor'Fraterral Order of" Eagles Iowa "CttAerie #695,225 HWy .1. S.: Class C Liquor License for Wig & Pen Pizza Pub,1220 Hwy. 6 West. Outdoor Servlce Area for Wig & ' Pen; Pizza Pub, 1220 Hwy.: 6 .West. VIES. 93-119, ISSUE. DANCING PERMIT. Moved and seconded to defer to 6/22, a tNut<eb C h Setting Public` Hearing, RES. 93-120, ;resolution approving the preliminary and final plat . M SETTING PUBLIC HEARING ON PLANS, of Walden square, Part 2, a resubdivision of Lot SPECIFICATIONS, FORM OF CONTRACT "%/73 AND ESTIMATE OF COST FOR THE CON 1 of Walden Square Iowa City Iowa The Mayor STRUCTION OF THE'; 1993 SANITARY declared the motion carried. AND STORM, SEWER PROJECT DIRECT- Moved and seconded. that a. dental reoom- ING CITY CLERK TO PUBLISH' NOTICE jt j Legal Clerk Subscribed and sworn to before me this day of tAlu , A. D. 19 - p� �� - •r:Nntnry ublic ta;HARON STUG9S OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -6/8/93. The cost of publishing fhe following proceedin s and, claims is $107.91 Cumulative Cost for fhls calendar year for said publicafIon Is $7,811'01. ':Iowa ,City city Council, regular mt9 , .7 30' pp m: at the Clvk Center. MayorCounney presid- ing• ` Council members present: `Ambrisco, Courtney, Horowitz Kubby, McDonald, Novi& TheWayor jui roclaimedER MONTH'IOWA RiV The Mayor and Larry Wllgon Chalr of theIowa City RivedrOnt'and Natural AreasCo nen s. sion; presented the. Iowa River=,Month Special Recoghhlon: Award ;to. Laura.: Hawks, Brenda Nelson and Ralph Stoffer of. Landmark Surveying and Engineering. `rhe Mayor and Emilie Rubrigft, CO -chair of Project;GREEN presented'the-1993' Iowa River'."Photo : Contest ' Awards as follows: First Place,:Witford Yoder; Second Place, Robert Rude; Third' Place,'Duwayne Davidson; Honor. able Mention, Wilford Yoder.. Winning Photos will be on display, through the month of June In the ION Clty Public.Library. Moved :and seconded that the following items .'and recommendations ' in the . Consent Calendar b'e.received, or approved, and/oradopt ecf n amended; Approval of Official Council Actions of the special meeting of 5/21, as published, subject to corrections as' recommended by the City. Clerk Minutes of Boards and 'Commisslo ls: Airport Comm- -'4/20; HumanRlghts Comm.. 5/24; Mayor's Youth Ernpbyment-;4i28; 8d..of 'Adjustment - 5/12; `P&R Comm. = 5/12;•P&Z,Comm.'5/20;' Housing Appeals; Bd. - 3/9; Housing'Comm. •,4/13. Permit Motions:'Class C Beer Permit for Sinclair Retail #14065, 731 S. Riverside' Dr: Class C: Beer Permit for+Wareco'#446,' 826 S. Dubuque"St `Class .0 Liquor License= for. Dublin Underground; 5 S Dubuque St. Class- c: Uquor Licens6 for Jirsa's 819 1st' Ave. Class; C, Liquor Licenseaor'Fraterral Order of" Eagles Iowa "CttAerie #695,225 HWy .1. S.: Class C Liquor License for Wig & Pen Pizza Pub,1220 Hwy. 6 West. Outdoor Servlce Area for Wig & ' Pen; Pizza Pub, 1220 Hwy.: 6 .West. VIES. 93-119, ISSUE. DANCING PERMIT. Moved and seconded to defer to 6/22, a tNut<eb C h Setting Public` Hearing, RES. 93-120, ;resolution approving the preliminary and final plat . M SETTING PUBLIC HEARING ON PLANS, of Walden square, Part 2, a resubdivision of Lot SPECIFICATIONS, FORM OF CONTRACT "%/73 AND ESTIMATE OF COST FOR THE CON 1 of Walden Square Iowa City Iowa The Mayor STRUCTION OF THE'; 1993 SANITARY declared the motion carried. AND STORM, SEWER PROJECT DIRECT- Moved and seconded. that a. dental reoom- ING CITY CLERK TO PUBLISH' NOTICE mendation;of ;the P&Z Comm. be :forwarded to OF SAID HEARING AND DIRECTING:THE the JohnsonCounty Board ofSupervisors regard - CITY ENGINEER TO.PLACE SAID PLANS Ing an application submitted to Johnson County ON FILE FOR PUBLIC INSPECTION. RES.; by, Cathy Mae Hoieton to_"rezone a one acre' 93-121,: SETTING PUBLIC HEARING` ON Parcel located at 2996 Neuzll Road SW from A-1 'PLANS,. SPECIFICATIONS, !FORM ': OF to RS is Inconsistent With the current; ilwtuatiy. CONTRACT AND ESTIMATE OF COST. agreed upon, Fringe;Area Policy for Area,1: The FOR THE REMOVAL AND REPLACEMENT : Mayor declared the motion carred.* OF;THE ROOF AND INSULATION ON THE Moved and; seconded : filet. a favorable ROBERT A. LEE `COMMUNITY RECRE- ; ATION CENTER; DIRECTING CITY CLERK " recommendation of the P&Z Comm. be forward- ed to the Johnson County Board of Supervisors TO PUBLISH NOTICE 01' HEARING, AND ; recommending approval of CU -8306, an appiica- . DIRECTING THE PARKS 'AND RECRE- : tion by River Products Company for a conditional ATION - DIRECTOR TO 'PLACE -SAID ; use permit to expand an existing limestone PLANS ON FILE FOR PUBLIC INSPEC. ` quarry located south of Hwy. .6 and west of Deer Creak Road SW.,ln FrInaa Area i subject to TION. Resolutions: RES: 937122, AUTHO. !'certain RIZING;THE -MAYOR 'iO SIGN. AND THE : condftlons The Mayor declared the motion carried CITY CLERK TO ATTEST THE RELEASE ! OFA LIEN 'REGARDING A PROMISSORY , Rene !'eine,. co-director of Public :Access Television, updated Council on hours and pro - NOTE EXECUTED FOR PROPERTY LO- CATED`AT"609 FIRST AVENUE, IOWA gramming. John Wilson, John Wilson Sporting Goods, appeared ;regarding the removal.of CITY,' IOWA: RES: 93.123, AUTHORIZING padd^g on the College Street bridge. Moved and THE MAYOR 10: SIGN AND' THE CITY seconded to accept cOrresporndertce:lrom Mr. . CLERK TO ATTEST A'SUBORDINATION ; Wilson. The Mayor declared the,motion carried. AGREEMENT. BETWEEN THE CITY . OF The Mayor an ' - announced Me }t111owlltg V/tC8t1- IOWA CITY, IOWA'` AND • IOWA STATE cies Bd.` of . Adprstment -'one vacancy -16( -An BANK FOR PROPERTY -LOCATED. AT unexpired term endirg`1/1/98; Design Review 1556.FIRST AVENUE, IOWA CITY, IOWA. Comm. --three. vacancies (for three-year terms . Correspondence: Petition _signed by 100 ' ending 7/1/96, one vacancyr for an expired term ending 7/1165. These will be made res(dents requesting ImWoYements to appointments Rohret Rd: be given high priority in consid- at the 7/20 meetirrg'of the City Council. eration of the capital Improvements program. Moved and seconded to -accept the recom- State` Historical Society' of Iowa regarding mendatidn;of the Johnson County hid. of Supervi- . Schindhelmdrews House at 410 N. Lucas. sots .to reappoint 'Anne Spencer to the Bd.-'of Dale Sanderson regarding the Helen Jensen Libray; Trustees as a representative of Johnson project rezoning; President of tho Roos®veh County for a six-year term ending 7/1/99. The Elementary"Scfaol PTO regarding Metrose Mayor declared die motion carded. Ave. County Auditor regarding use of CW Moved and seconded.:to appoint Ginalle Center,.for absentee•, voting: Rlverfrort ; & Swaim, 1024 Woodlawn, to the Historic Preserva• NaturalAreas'Comm regarding the Neigh- tion Comm'- as a representative of the Woodlawn ` bort" Open Space Plan. Memorandum District for an unexpired term ending 3/29/94; and from Traffle Engr, regarding parker proh i- tion in to re•adverilse the vacancy on the Bd. of Appeals for an unexpired term ending 12/31. The .400.8bck of E: College: Michaelanne Mayor Widness regarding the Melms6. Avenue : declared the motion carded:' Environmental Assessment. Jeff & Renee Moved and seconded to adopt RES. 93=1240 t- Pessin; Abe Pessin` regarding Johnson AUTHORIZING THE CITY, OF. IOWA CiTY TO County, Seats. PROVIDE UP -M $30,000 IN GENERAL FUNDS Applications for Chy'Piazri Use Per IN THE EVENT ir,SECOMES NECESSARY TO ;. m Socialist -Workers Campaign to setup ASSIST THE GREATER IOWA CITY. HOUSING a table on City, Plaza on 5/19, 5/22-.5/26-27, FELLOWSHIP IN PURCHASING EiGHT LOTS IN to distribute literature and offering pamphlets THE WHISPERING. MEADOWS SUBDIVISION for donations;` approved. Three applications FOR THE CONSTRUCTION OF FOUR DUPLEX - from the International Socialist Organization ES (EIGHT UNITS) OF AFFORDABLE RENTAL HOUSINt3:: to set up a table on City Plaza 5/22, 5)29, Moved and seconded to adopt RES. 93-125, •. and 6/5, for 'the purpose of . dislnlwtirtg AUTHORIZINGAN AGREEMENT BETWEEN , - Ifterature,"approved. ,; THE, CITY;OF IOWA CITY: AND THE FURNI= The Mayor declared the"motion$anted TURE-PROJECT TO OPERATE"A FURNITURE - - Moved and seconded than the ordinance EXCHANGE INVOLVING THE STORAGE AND ,j amendirtQ th6 Zoning Ortllnanse pycondiiionaily 'the . DISTRIBUTION OF DONATED `FURNITURE `' changing `use regulations . from RS.5 to OPDH•5, and ving an OPDH plan for 55.14. acre tract of land located west ITEMS TO LOW INCOME` CITIZENS. Moved and secorxled to'adottRES. 93-128 OI Scott Blvd, end north ofthe Iowa lnterstate,Railway, be gg�lvenf rst AUTHORIZING. THE- EXEC iON :" OF` Aft AGREEMENT: WITH :MERCY HOSPITAL FOR vote forconsideration. The ::Mayol'deciared the motion carred.: TEMPORARY'" AND PERMANENT:. USE:. OF " : Moved and seconded ,11 the rule requlring PUBLIC ., RIGHT-OF•WAY : ON JOHNSON STREET IN IOWA CITY, IOWA. ordinances be corisklered'ind voted'on for.firiar' " ' - Moved and seoorided to adopt RES. 93-127, passage at two meetings prior to- the meeting at which it Is to be finally FOR TEMPORARILY LOSING A PORTION OF ' passed be suspended, the second• consideration and; Vote be WaNed, and JEFFERSON STREET, RIGHT-OF-WAY.; FOR'.."" CONSTRUCTION OF A BUS. STOP. AT that ORD.: 93-3577, AMENDING THE ZONING ,THE UNIVERSITY PENTACREST AND; AUTHORIZ= ORDINANCE BY CONDITIONALLY, CHANGING iNG .THE EXECUTION , OF,. AN- EASEMENT THE LAND,USE REGULATIONS OF; APPROXI. ; 'AGREEMENTFORTEMPORARYANDPERMA- MATELY:71.05.,ACRES OF LAND, LOCATED NENT USE OF PUBLIC RIGHT-OF-WAY RE - NORTH OF ROHRET ROAD, BETWEEN HUNT TWEEN :THE CITY :OF IOWA CITY -AND THE '. ERS RUN AND SOUTHWEST ESTATES SUBDI UNIVERSITY. OF, IOWA. VISIONS , FROM -ID-RS, INTERIM _DEVELOP ., MOvOd•and secondedto adoLX RE3 93.1269 LY RESIDENTIAL; be voted on for Neal passage at this time The; Mayor, declared s the motion carried. Moved and seconded that the ordinance be finally adopted, at this.tirne. Moved and 'second9d. that this` ordinance amending the"Zoning Ordinance,by,conditlonally changing the use regulations of an approximate 6.92 acre,tract:located"$oath of; Scott Park and north of Fairview Gorr Course.from County, RS to ID -RS; be given second ,vdti for'consideration. The Mayor declared_ the,moflon carried ` Moved and seconded that the rule requiring ordinances to 1* considered and Voted on for final passage at two Council meetings prior to the meeting at,which i1 is to 48 linaily passed, be. suspended,.the sec.dnd considerat nand vote be waived, and that ORD::93=3578, AMENDING:.: THE -ZONING ORDINANCE BY CHANGING THE USE - REGULATIONS ;OF -APPROXIMATELY 13:98:ACRES OF` t AND •LOCATED SOUTH-,- WEST, OUTH- WEST,, OF:; TEG : DRIVE AND o EAST r,OF; THE WESTERN SECTION OFABER AVENUE FROM RS 5 TO P, be voted on for,final passage atthls time., The Mayor declared the motion carried. Moved and seconded that the ordinance be' finally adopted at this Uma •. `,. Moved and seconded that, the rule requiring ordlnanoes_'to bb -'considered and Voted on: for. final passage at two CoungI meetinprto gs'rto the " meeting: at, which it`is..to be finally, passed: be suspended; :the second; consideratfori and vote be waived,; and that ORD:'93.3579,' AMENDING ;` ;THE ZONING' ORDINANCE BY 'ADOPTING SECTION 36.82(d) TO PERMIT,; ZONSTRUC. T[014;: OF SINGLE-FAMILY 'bWELLINGS-`ON NON CONFORMING LOTS „OF RECORD; ;tie` voted.- on" for ficial -.:;passage -`"at thls' time: The Mayor -declared the- motion..camed.,Moded.and' seconded that the ordinance be finally adopted at 'this time ..:' • ' I .:'. Moved`;ar seoonded to, defer, to 7/6, tfie resolutionauthorizing the Mayor,to:sign and tits CHu Mark n aMoaf 'n enrnnrl ameivl6'1 eni•tllew carried Moved' and seconded td' -deter "to, 7/6, the ;! ;resolution approving the Nnatplat of Mt:;Prospect Addition, Part VI The Mayor declared the motion carried r 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): X993 Legal Clerk Subscribed and sworn to before me this day of , A.D. a a 9.-3 r Jti M" -. 51; tet,.. Printer's fee • Fy CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper.. published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper -L- time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this l0 day of A "67 A.D. 19�,.�Of. lc SHARON 0UB S OFFICIAL PUBLICATION ;- OFFICIALCOUNCILACTIONS. 6/22/93 The cost of publishing the following proceedings and claims.is$846.93. Cumulative cost for ':this calendar year for said publication is $5,677.57. Iowa City: 'CityCouncil, regular, mtg., 7:30 p m. at the Clvic Center. Mayor Courtney i presiding ,Council.rnembers:.present:.Ambrisco, Courtney, Horowitz, Kubby, McDonald, Novick. Absent:' none The Mayor: ,June 26'Las CANCER SURVIVORS DAY. ' Moved and seconded that the following_ itgms and ;recommeridations in the. Consont'-, /Calendar -be -received, or 'approved, and/or {` adopted as amended Approval of'•Official Council Ac !� r tions of. the regular'meeting of 6/8, -as.' published, :,Subject to corrections, as i recommended by•the City Clerk.. Minutes of Boards and Commis- sloes Broadband Tolecomm. `Comm, - P&Z `;:Comm.:. 6/3; Sr. Center f y�. Comm. •,4/12, Bd. of. Library Trustees .- - 5/27 CCN Comm 4 - Permits_ Motions; Cl ' B',1 Liquor License for Holiday `inn, Iowa City, 210 S Dubuque, Sti Class C Liquor License for'Dave's Foxhead -Tavern, 402 E. Mar ,78: ket St.-;'Cla'ssC Laquor.License forAmeri-- can ,Leglon,;; Roy,L. "Chopek• Post #17,..= 3016 Mu1.scatine Ave. Class C Liquor ?� License for',Vito's Italian American Res- taurant, 118.E College St.; Class • C LI- =" quos: License for Th®.Mill 'Restaurant 120E Burlington .St. Class C -Liquor License for ,The Kilithen, 9 S,;` Dubuque St. Class . E Beer: Permit. for Quiktrip 4539, 310 E. Market. SL Class a Beer Permit; for: `Fees ®BQ . & :: Grill, b: S:.: Dubuque St Refund for an,unused poi .,.tlonof a':Class CBeer.Permit:for C Mart'; rk59,,3. S'Dubuque St.•RES: 93-131, ISSUE CIGARETTE PERMITS: RES. 93 132: ISSUE. DANCING PERMITS. =' Motions: Approvedisbursementsin the amount`of 55;870,427.55 for 511':. �r ,•: thro6gh-,5%31, it recommended bV t Fin Dir subject to audit. Resolutions. RES, . 93.1331 CHANGING; THE SPELLING OF KERNEY LANETO,KEARNEYLANE. RES. 93.134,. ACCEPTING THE WORK FOR 1'HE SANI- TARY, SEWER, STORM SEWER, WATER MAIN, - TILE 'LINE, -'AND, .PAVING IM PROVEMENTS FOR':.LOTS ] i d-23; LAGE-GREEN, PART -XII. RES. 93-:1351 ACCEPTING THE WORK FOR THE SANI- TARY- SEWER- ANI-TARY--SEWER- AND WATER MAIN IM-;: i j_ ��c2 M" -. 51; tet,.. Printer's fee • Fy CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper.. published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper -L- time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this l0 day of A "67 A.D. 19�,.�Of. lc SHARON 0UB S OFFICIAL PUBLICATION ;- OFFICIALCOUNCILACTIONS. 6/22/93 The cost of publishing the following proceedings and claims.is$846.93. Cumulative cost for ':this calendar year for said publication is $5,677.57. Iowa City: 'CityCouncil, regular, mtg., 7:30 p m. at the Clvic Center. Mayor Courtney i presiding ,Council.rnembers:.present:.Ambrisco, Courtney, Horowitz, Kubby, McDonald, Novick. Absent:' none The Mayor: ,June 26'Las CANCER SURVIVORS DAY. ' Moved and seconded that the following_ itgms and ;recommeridations in the. Consont'-, /Calendar -be -received, or 'approved, and/or {` adopted as amended Approval of'•Official Council Ac !� r tions of. the regular'meeting of 6/8, -as.' published, :,Subject to corrections, as i recommended by•the City Clerk.. Minutes of Boards and Commis- sloes Broadband Tolecomm. `Comm, - P&Z `;:Comm.:. 6/3; Sr. Center f y�. Comm. •,4/12, Bd. of. Library Trustees .- - 5/27 CCN Comm 4 - Permits_ Motions; Cl ' B',1 Liquor License for Holiday `inn, Iowa City, 210 S Dubuque, Sti Class C Liquor License for'Dave's Foxhead -Tavern, 402 E. Mar ,78: ket St.-;'Cla'ssC Laquor.License forAmeri-- can ,Leglon,;; Roy,L. "Chopek• Post #17,..= 3016 Mu1.scatine Ave. Class C Liquor ?� License for',Vito's Italian American Res- taurant, 118.E College St.; Class • C LI- =" quos: License for Th®.Mill 'Restaurant 120E Burlington .St. Class C -Liquor License for ,The Kilithen, 9 S,;` Dubuque St. Class . E Beer: Permit. for Quiktrip 4539, 310 E. Market. SL Class a Beer Permit; for: `Fees ®BQ . & :: Grill, b: S:.: Dubuque St Refund for an,unused poi .,.tlonof a':Class CBeer.Permit:for C Mart'; rk59,,3. S'Dubuque St.•RES: 93-131, ISSUE CIGARETTE PERMITS: RES. 93 132: ISSUE. DANCING PERMITS. =' Motions: Approvedisbursementsin the amount`of 55;870,427.55 for 511':. �r ,•: thro6gh-,5%31, it recommended bV t Fin Dir subject to audit. Resolutions. RES, . 93.1331 CHANGING; THE SPELLING OF KERNEY LANETO,KEARNEYLANE. RES. 93.134,. ACCEPTING THE WORK FOR 1'HE SANI- TARY, SEWER, STORM SEWER, WATER MAIN, - TILE 'LINE, -'AND, .PAVING IM PROVEMENTS FOR':.LOTS ] i d-23; LAGE-GREEN, PART -XII. RES. 93-:1351 ACCEPTING THE WORK FOR THE SANI- TARY- SEWER- ANI-TARY--SEWER- AND WATER MAIN IM-;: o ci ��c2 �7 7 PROYEMENTS FOR .WASHINGTON . riAoveO and seconded that the. rule requir- ,, SQUARE CONDOMINIUMS(LSRD). RES. irtg ordinanre8 to be considered and voted on 93-136; AUTHORIZING EXECUTION OF fo -final passage at two Councll meetings prior A LIMITED ; RELEASE AGREEMENT ' BE• to: ,the meeiing at which k is to. be finally TWEEN BRAVERMAN DEVELOPMENT, passed be suspended, the second consideration INC. AND THE CITY', OF IOWA CITY. andycite be waived, and that ORD: 93-3,581' Setting Public` Hearings: Setting a AMENDING THE, ZONING ORDINANCE ,BY public hearing for 716, on an ordinance CONDITIONALLY CHANGING THE USE REGU- amendinp:Chapter-.18, entitled 'Human LATIONS OF AN APPROXIMATE 55.14 ACRE . Rights," ; of .the Code of Ordinances of ` TRACT OF LAND LOCATED WEST: OF SCOTT the City of Iowa •City, Iowa, to expand BOULEVARD. AND NORTH OF THE IOWA the: exemption from the Ordinance ;for INTERSTATE :RAILWAY FROM ; `RS -5, LOW ` the rental, lease, or • sale of Housing by DENSITY' SINGLE-FAMILY RESIDENTIAL,' TO i non-profit Corporations: Setting a public '' OPDH•5,'A' PRELIMINARY' PLANNED DEVEL- { - hearing for 7/6, on an ordinance amend- OPED' HOUSING (PDH) PLAN FOR VILLAGE Ing, Section:l0-35 of the Code of Ordi-`•: GREEN ;SOUTH, -PARTS THREE -EIGHT, IOWA `IOWA, nances of Iowa City,; amending the boun- CITY, be voted on for final.passage.iit daries of the voting' precincts in Iowa this time::; The, Mayor .declared :the motion - 'the: City to include properties annexed since carried. Moved and seconded that ,ordi- 1981': RES, b3-137; SETTING A PUBLIC trance be','finally. adopted at this time -The HEARING, ON PLANS, SPECIFICATIONS, Mayor declared the ordinance- adopted, ;'• FORM O,F CONTRACT, AND ESTIMATE- Moved and seconded to adopt RES 931 . OF COST FOR THE CONSTRUCTION OF 138, APPROVING THE PRELIMINARY PLAT OF THE 1993 ASPHALT RESURFACING VILLAGE: GREEN SOUTH, PARTS . THREE. PROJECT,' DIRECTING CITY CLERK TO EIGHT, IOWA.CITY IOWA. PUBLISH NOTICE OF. SAID HEARING- Moved and seconded to adopt ORD 931 AND DIRECTING• THE _CITY ENGINEER' 3582,:AMENDING THE ZONING ORDINANCE TO PLAdt SAID PLANS ON FILE FOR BY CONDITIONALLY CHANGING�fiiE- USE PUBLIC INSPECTION: REGULATIONS -OF AN APPROXIMATE 6:92 Correspondence: Cell Pickering in 'ACRE TRACT - LOCATED SOUTH :OF SCOTT support .of keeping parking on. the Col- PARK ;AND ',NORTH OF: FAIRVIEW GOLF ; loge Street bridge and in opposition to `` COURSE ; FROM .COUNTY< RS; .SUBURBAN - construction. of islands on the Jefferson RESIDENTIAL, .TO 10.RS, INTERIM.; DEVELOP: Street hill, Daniel & Anne Ralson request- MENT SINGLE-FAMILY RESIDENTIAL. ing a review of the .fence regulations. Moved and seconded to adopt RES..931 State Historical Society of Iowa advising 139," APPROVING THE PRELIMINARY -AND of the listing in he' National Register of FINAL PLAT OF WALDEN SOUARE, PART 2,' 4 ` Historic Places the Muscatine Avenue RESUBDIVISION OF LOT 1 OP.- WALDEN -CITY, Moffitt Cottage Historic District. Letters SQUARE, IOWA IOWA. regarding parking on College Street Moved and seconded to adopt RES Bridge from 'John Wilson, Stephen Trefz, 140, APPROVING THE FINAL PLAT.OF SCOTf ' and. Ken Trlmpe; Manager of Union Bus BOULEVARD EAST, PART TWO, IOWA CITY, Depot & yellow Cab; %IOWA, -. Applications 'for. City. Uae - Moved Moved and seconded to adopt,RES 93' Permits; Grace Trifaro, the University, of 141; APPROVING THePRELIMINARY PLAT OF Iowa Animal Coalition, for permission to SOUTH POINTE ADDITION, IOWA CItY, IOWA: set up table on Ctty;Plaia 6/7; to:distrib•,; ' Mary'Geasland, Senior Centerco mia . ute literatur®, approved. Gretchen , afoner,• updated ;Council on the short tern►' < Herdman, Greyhound Profectlon Leegue; programs available the, the summer months et ' for permission to set 'up table on City he Center, -- Plaza 66,16/11 - to distribute literature, The Mayor ; not the ' , praviousl approved. First National Bank -to distr' ute free Ice cream cones on Plaza in announced 'scsncies:- Bd.'of Appeals Vacancy.. for -City the, stage area on 61x3,during Iowa Festi• anti unexpired tern . entlinp 12131193, this appointment"be made at thl val . approved'' First, National' Bank for.'716 'meeting of the City Council; Bd of Adjust- permission to display a vintage auto `on ment =ane vacancy for on. unexpired term - llty,Plaza,-near the.Public Library on ending 1/1/98; Design Review- Co ` _thrii 13/13, during Iowa Festival, . approved. ; vacancies for three-year tgrms ending 7/t/9�I lnternatfonsl SoclAliptOroanizstion to set ' and one vacancy for an unexpired term• ending up' a table on CiW Plaza distributing - 7!1/96 Thais,;ppointmentA' will-' be,;made stF ' literature on'8/12 a#<"8/28,:denled.`.Mar- ; I the.'7/2a maedng of the Clty Council. : garet Leahy,;Campaign to Organize Grad• . i -. < `i A -public hearing was..held- ta,t plans„ uate Students, for psrmission to sat up s l ' specifications, tone of contract and aatiman on" table on City,' Plaza 6/9j, to solicit. °. cost for construction'if the 1993 Sanitary anri ` ,`on signatures.on a petition, approved: ­ . _ ` . ' Storih Sa ger prtyect Application •for Use 'of Streets & .. ` Mov`gd and,seconded to ads 44 ES 93 Public Grounds: Brett Beemyn for use of'- t42, A00*VING PLANS :`AND SPECIFICA{i public streets for tos Gay and PIONk; ORM .OE CONTIRACT ANI? ESTIMA7i .Lesblan, Bisexual Pride Parade on 8/19,` approved, OF COST FOR CONSTRUCTION OF THE 1993i Pat Hanick to close the north end'of i - SANITARY; ANON STORM SEWER -PROJECT,; ESTABLISHiNG AMOUNT OF :BiD SECURITY:; t TO ACCOMPANY EACH BiD, DIRECTING CiTY'. OFFICIAL PUBLICATION :'. CLERK TO;.PUBLiSH; NOTICE T0=;;810DERS AND FIXING'TIME AND PLACE FOR RECEIPT. Reno Street f -or" a children's bike parade ` OF, BIDS r- on 6110, .approved. Chamber .of .Com•, rrierce for•sidewalk sales during the ' " `OFFICIAL PUBLICATION ' - Tell6i , 0 2.26, approyad ` Downtown" Association to use, sidewalks in.downi = 'town srea for SicloWatk Sales on,7/15-. ;; A public .heartnp was held on pians,:; 18, unproved. Karin Frankitn for permits- , speciticatioiis, form of contract and estimate sion to close the 1 t300 block'of Morning• cost for the removal and ; replacement of tha side Drive. on 816, .for an Ice Crearn, 0- , root and insulationgn the Robert A Lee Com` i ciaf. approved. MarkGinsberpforpermis-, triunity Recreation'Center Q 1 ,¢ sion to uw City property in 'the down- I town area for the Jazz Festival on 7/4, Moved and secondecIA adopt RES 93�fp approved,', 143, APPROVING: PLANS,_SPECIFlCA1lONSt The Mayor declared the motion carried FORM OF CONTRACT AND ESTIMATE OtF: r Moved and.'secondod to �aet a public ,,COST FOR THE REMOVAL'ANb.REPI.ACE hearing for 7/6, on a proposed Comprehensive. MENT OF, THE ROOF ANDINSULATION..ON1 ,.Plan, amendment:: the ;,Neighborhood. Open . -0lan ":THE . RQBERT A, ' LEE COMMUNITY: RECREw ,Space Tho Mayor. declared the motion " - ATIONAL CENTER, `;ESTABLISHING A A UN11,1 Carried OR',= BID SECURITY '`TO- ACCOMPANY.; is kk Moved and seconded to set a public hearing Blp, DIRECTING THE CITY CLERK TO PUBLISH 'i for 7/6, 'on an ordinance-nmendin9. . Zoning ; NOTICE TO BIDDERS AND;FIXING -TIME AND `,.I Ordinance' by adopting Section' 36 16 1 the PUKE FOR ii6CElPT OF BIDS: Terrv'Simmons Residential/Office - (R/O) ; Zone.,and, amending . Section 36 58, .Off Stroet parking require- Shiva-Hattery; present for discua3ion ' _ Moved and seconded to adopt:AES. 83-' ;meets and Section 36-62� Sign Regulatiops;to, i44, AUTHORIZING ,THE MAYOR`TO' SIGN include provislons for the R/0 Zonet:The Mayor `° AND THE CITY; CLERK: TO 'ATTEST A get i declared the motion carried. AGREEMENfi WITH :JOHNSON CpUN1Y AND', Moved grid seconded to set a public OLDj CAPITOL CAB COMPANY FOR FY'§* hearing forJ,6, on an ordinance imending;the . SEATS SUPPLEMENTAL TA�(I SERVICE Zoning Ordinance by changing the use rajgula-- •' Moved and seconded to adopf RES: 93�, tions for ptoperties located on the `north sidle ;of:. 145; AUTHORIZINGAPPLiCATiONFQRORANi; Jefferson' Street between; Linn and Van euron� MONIES FROM THE IOWA DtFARTMENT OF Streets "and properties located on `.the south: side of Jefferson ;Street between .Gilbert f,and .' ECONOMIC DEVELOPMENT FOR COMMUNITY' -! ECONOMIC; BETTERMENT'ACCOLINT, ICEBAi;' Van Buren Streets from, Ce -2 to:'R/0 T,tie: Mayor declared the motion earned FUNDS - TO ASSIST: NATIONAL COMPUTER;' ,, Moved' and seconded to set a � public, SY$TEMS,I'CONSTRUCTION OF BUILDING`;! hearing'for. 7/6r=on':an ordinance vacating the Alley located west of Gilbert Streef and north;of. f EXPANSION. I, Moved and seconded to adopt RES 93 '146; APPROVjNG r Kirkwood Avenue :between210 and230 Kirk AN AGREEMENT WITa:THE IOWA STATE DEPARTMENT OFrECONOMIC, ' wood Avenue The Mayor'declai'ed the motion DEVELOPMENT FOR HOME PROGRAM. FUNDS,.' carried.- .. FOR: COMPREHENSIVE' REHABIL'ITATION,C±F;; HC+MES OWNEDi'AND OCCUPIED .6Y LQW:I _Zx D --ter' �� - . � � ­ ­ .......... and seconded � tQ'adoptES. 93- RES, Moved and seconded to, continue, the 147, APPROVING AN AGREEMENT. WITH THE executive session of .8/21;; ;to evaluate the IOWA STATE DEPARTMENT, Or6fegsionaltompetency of an individual whose OF ECONOMIC DEVELOPMENT FOR IOWA EMERGENCY appointment, hiring, I performancr disicia' e' 'orge SHELTER GRANTS PROGRAM FUNDING., is being considered when necessaryto prevent Moved and secon `ded -'to ado pt RES. 93- needless and irreparable'injurV i6ffiaj lndivl-- 148, AUTHORIZING, THE, MAYOR TO SIGN dual's reputation and that individual requests a AND THE CITY CLERK76,ATTEST. -AGREE- closed. session. The,Mayor declared the motion _.: 1 1 MENTS FOR IOWA EMERGENCY SHELTER. GRANTS PROGRAM carried: Council adjourned to executive session FUNDING WITH' THE FOLLOWING AGENCIES: A. DOMESTIC, V10- f9:10 P.M.). Council I reconvened -10:20:' LENCE INTERVENTION PROGRAM (85,2001;',B. Moved'and and seconded to adjourn, 10:20 EMERGENCY SHELTER PROJ . EC . T,05,500);�C. p.m: The Mayor' declared the motion carried. YOUTH HOMES, INC. ($7,660).'' For a more detailed & coin0!Ate deii&ip- Moved and secondedto adopt RES r 93- tion of Council Activitles� & Disbursements, tee '.',',Office 149;AMENDING THE HOUSING REHABILIT'_A- of City Clerk and Finance Department. TION PROGRAM MANUAL FOR OWNER 0 ICCU_ s/DARRELG. COURTNEY, MAYOR PIED PROPERTIES INIOWA -CITY S/MARIAN K. KARR, CITY CLERv. Moved and Seconded to adopt .themfol- lowin,g resolutions: RES. 93-150, 'THE, MAYOR TO EXECUTE AND'THECITY11"CLERK To AT- Submitted for publication - 711/93. �i' TEST A FUNDING- AGREEMENT FOR 1YOUTH 1i SERVICES WITH. BIG BROTHERSMIG SISTERS 0 HNSON COUNTY;'RES. 93-15 1,.AUTHO-. OF RIZING:THE MAYOR TO EXECUTE AND THE SUMMARY RECEIPTS MAY' 31, -1993 CITY CLERK TO ATTEST A:FUNDING :AdREE-, MENT, WITH THE, CRISIS.'CENTER; RES...93- 'TAXES 152, AUTHORIZING THE MAYOR TO EXECUTE .-r, � 3 752 506.39 AND THE CITY CLERK TO ATTEST A FUNDING i'..STREET" USE 'LICENSES 34':681"67 AGREEMENT WITH THE DOMESTICVIOLENCE INTERVENTION P ROGRAM;­RES.� 934.153, i,FINES &. FORFEITURES 61" 825'63 AUTHORIZING THE MAYOR TO EXECUTE AND. ..CHARGES '..'FOR SERVICES, 1, 616f 57614:" THE CITY CLERK' jo:ATTEST,A FUNDING AGREEMENT WITH, THE EMERGENCY, NOUS- IN­TER'GOVi,RNMENT REV. 1, 256-10 AIS c- 1 ING PROJECT, RES. 93-1541- 'AUTHORIZING 'TO USE .OF -MONEY ATROP. 418-' 674 THE MAYORAND -THE CITY .EXECUTE CLERK TO ATTEST A FUNDING AGREEMENT i CELLANEOUS-REV. 7 766 ,WITH' THE HAWKEYE =AREA: COMMUNITY, ACTION PROGRAM; RES. ,93-1155, AUTHORIZ- "GRAND TOTAL REVENUES 8 572 281.01 ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AG REEMENT� AL .L ­ FUNDS ,: WITH. THE IOWA. CENTER FOR'AIDS/ARC RESOURCES &` EDUCATION; RES: 93-156, �FUND: .11OUSING,AUTHORITY AUTHORIZING THE MAYOR SIGN AND THE JOURNAL ENTRY CITY CLERK TO ATTEST kFUNDiNG AGREE- 109.25 MAiR MtAqm; COST L, FOR THE MAYOR'SYOUTHtEMPLOY- NOU SING AUTHORITY FUND TOTAL 109.25 MENT PROGRAM; RES, 93-157# AUTHORIZING. THE MAYOR TO SIGN AND THE CITY CLERK FUNDz,GE"ERAL%FUHD TO ATTEST A FUNDING AGREEMENT FOR 1993:VXNDY CITY.'SUMMIT ­., 275.00, RZG'ISTRATIOH'!, .�NEIGHBORHOOID SERVICES WITH NEIGHBOR- IST. AVE. WASH &,:DRY A R A 8 ASSOCIATES 127.40� UNXFORM-SZRVXCE-.� 876.00 MINI_COMpUTZR REPAIR-, HOOD CENTERS OF JOHNSON COUNTY,, RES. A T & T 93-158, `AUTHORIZING7,THEWAYORTO SIGN A T 4'T,C0MKUNICJ%T1ONS 302.76. LONG DISTANCE CALLS -705.00 LONG DISTANCE CALLS AND THE CITY.CLERK TO ATTEST.A U WING ABROMBIT i AcAbEHIC THZRAPY'PUBLISHING .-9,501 PURCHASES YOR'REGALS AGREEMENT WITH THE RAPE VICTIM ADVO - -1691 ;ACCO UNLIMITED CORP. BOOKS: (CAT. /RZF. I. i27.45`WAT9RJ9ZWAO9,CH1M.. LACY PROGRAM; RES. 93 AUTHORIZING ACR PUBLICATIONS: '': is' 00 PRINT/REFERENCE i'THE MAYOR TO SIGN AND1HE CITY. CLERK ADJUSTING JOURNAL ENTRY - - ADOLPH KIEFER'& ASSOCIATES 10#47500 APR TAX CHARGES' 171488 FIRST AID SUPP, TO:ATTEST'A. FUNDING'A6REEMIENT, WITH' ADVANCED DRAINAGE SYSTEMS, INC sai.90. BLDG. & CONST.,�SUPP. THE JOHNSON COUNTY: CHAOTER" AMERI­ ADVANCED TROCUREMENT. SYSTEMS i,AERO RENTAL 831040- MICRO-C*P. SOFTWARE, it I 39663 EQUIPMENTMAL: CAN RED CROSS; RES. 93-166, AUTHORIZING AIR. COOLED 1NOINE SERVICES 330i;57 MINOR VQUIP.?­REP,MAT THE,MAYOR TO SIGNIAND1HE-CITY CLERK ALCO, CAPITAL RESOURCE, INC., i:ALPHA-'SOFTWARZ CORP .�04 E 716QUIPMENT, RENTAL 116,;54 mrsc:: PERIPHERALS 'ATTEST. A.FUNDING "A G'AEG M E-NT;WITH.,, ALTER � &_SONS_ INC. 119 1,28 PARR 11 RIC -n UNITED ACTIO' ACTION YOUTH ' AN BEST CO. AMARA sacIETY .,576;19 PRINT/REFERENCE 35i:10 OUTSIDETAINTIHO. P'M oved an sec' A onded-to'-adopttlio.fol AmERrcAN.pIRE SPRINKLER ASSOC 3O.'00 REFERENCE MATERIAL low Ing resolutions, RES. 93-161, APPROVING # P AMERICAN LIBRARY 'ASSOCIATION ANDERSON HORTICUL. , LID. 73.35 BOOKS, 34.95 ''BOOKS. (CAT4RE?s),� ' •A FUNDING AGREEMENT BETWEEN THE CITY. C.ANIMAL SHVTR : - 46.96_ SEWER OF IOWA CITY AND THE- ELDERLY. SERVICES AFPLEBY;&:Hop Ji TILE COMPANY' -15,060.00 PRIOR :YEAR, ENCUMS.,, 1,804., 4 - LAUNDRY'SERVICE AGENCY OF JOHNS6N'-000NT�i',:RES. 93= ART COM.;-.: LA: HAMILLE, -,'INC - 3i.95 NON-FICTION VIDEO :162, APPROVE -.A FUNDING -,AGREEMENT: " ASHE, CASEY ASPLUNDH TREErZXPERT COMPANY 24.50,; -DUES-A MEMBERSHIPS 104.05 IOWA ONE' CALL.' BETWEEN THE CITY OF IOWA:ItY C A ND THE.: ASS" DOOMS) -MID'EASTERN;. COUNCIL AUDIO BOOK1CASBETTIS 13.25,`, CLASSIFIED iO 'ABUSE;. RES.'93-163, APPA6.Vi-A'FUNPING AUDIO,DOGK_Comn hcTops AUTOHhTZD'OFFICZ :SYSTEMS 8.00 LIBRARY . P. MATZR�L 201.22 EQUIPMENT,RENT" AGREEMENT BETWEEN THE.CITY,;O F: IOWA PAMPHLET•SRRVICE,;INC. _'116.45 PAHPWM'PILZ NATER. CITY AND UNITED .ACTION7 OR YOUTH, BAILEY NURSERIES,', INC., ER A TAYLOR-", ' 1,439.50- N014-CGNMCTRD IMPR.: 21090.77 BOOKS., (CAT. /CIR.) Moved and seconded ib adopt RES '93- BAKER;-& TAYLOR CONTINUATIONS 299.91 BOOKS � (CAT./CIR.) 164, AUTHORIZING'THE MAYOR -7q.SI."GN BMRR;PAPERCoo 111C. 79.90 -.SANITATION 260 00,OTHER PROF.'gzkvlcrs :AND THE CITY CLERK TO ATTEST ALIMITED BANKERS ADVERTISING CO 37315, OUTSIDE PRINTING, RELEASE AGREEMENT CONCERNING STORM: I BARRON'MOTOR SUPPLY BEST BUY'Co "r �" :;!'- I 40.'00, ANIMAL SUPPLIES 4,848.27-::MICRO-COMPUT=' - WATER MANAGEMENT FOR VILLAGE GREEN, :BEST RENT -ALL 4 - f:_ 60.42 , TOOLS, & ,EQUIP. RENT. PART XII. LACKBOURN, INC .& BLUE CROSS 6 R;R=SHIELD 6$1 � 20AUDIO VISUAL SUPPi 3,452.04 DENIAL INSURANCE` :- Moved and seconded to4do0t,AGS,._:93-' .:BOHLAW -CONCRETR: SPECIALTIES W 3681TOOLS* ' MINOR, EQUIP. 165, AUTHORIZING' AGREEMENT % BETWEEN SOOTS, OR BRENDA BORGENSON SALES INC 300.OW-REGISTRATION­�­ 30.30 " PAINT` '&-' SUPPLIES: THE CITY OF IOWACITY AND �k - - EAOWA 'OF, AOTTOM�LINEBOOKO..: 21oW DOOK(S) .CITY ASSOCIATION.' :PROFESSIONAL_ BREESE CO.,� INC.� . 75.36 LUMBER/HARDWARE FIREFIGHTERS, IAFF;--AFL6CIO, LOCAL X610, RZHNkMAH:, iL R ?ED &V01 �T jr�r 9. 99: AO � MATERIALS, I , 055.46 :MISC. TO BE EFFECTIVE JULY 1- A.993;:.THF(6UGH BROWN;DAVID 'SUPPLIES -2. 90',POSTAGE JUNE 30, 1994.B ROWN'. SKEN RYAN BRED?" 276522 38.65,,TRAVEL 66*80 CHAMPAIGH114', Moved and seconded to'adopt RES., 93 15SH SPORTe 13035RECREATIOHALSUP;P.' : 668 AUTHORIZING t AdRJEEMENT'BETWtEN1 BUDGETED TRANSFERS AJE BULLOCK,- GREG. - 147,998:69_., BBT EQUIP.%R1S9RV14. 32S.O'o,:,MICRO-COMPUTrA THE -CITY OF IOWA ANDTHE, IOWA BURNS, LISA 0,CM R1 RPR 101,00 SHORTHAND. REPORTER. -CITY. CITY LIBRARY: BOARD. OF TRUSTEES -BURNSIDE., AN :,.;: 57.00• TRAVEL I MEALS'BUSHMELLIS.TURTLP,. 94.35, �JHE AMERICAN FEDERAtIOh:-_bF` STATE' BUTTERWORTH .(NON,!TRAVEL) 11;26 REFERENCE MATERIAL COUNTY AND M UNICIPACEMPL6�!EES,-�L 0 BUTTERWORTHS, 'i,419 : i. , _C.: DENNEYID Mii(Lb: 7 4 77.51' PRINT/ RRFnENCg_;. �456.' V,CHICAGO I CAL: C 83, 'AFLCl C `J_ O�­TO�BE,EFFE TIVE. ULY,'..j C W.,'ASSOCIATESJ-_. .91.55 :BOOXS.(�Ai. ;..1`,1993,.THRO GHJ JUNE 994­:�'-',­­ U CAMPBELL,. iCAPITOL FORD�NEW,:HOLLANDiINC- 10.351,_MISC...kOUIP_1.tEP HAT Moved and seconded iha'tt_h6 ordinance CARROLL. .14.39� RECREATIONAL SUPP. 'revising Chapter 15, Solid Waste ',o'f-the Iowa - CATHY CHINANDER 479493 CATHY,E18ENHOFER 279532 214.85, - DES: MOINES, -1:' 70.16 OMAHA. Clty Code ,of:.Ordinances,:be,given first.Vd;Bfor CD ONE !STOP COMPACT -O SC, '.6 o�nslderation.: The Mayor ':the ordi-'. •,CDW.,COMPUT91k'CENTERS �i CEDAR=Rioxoa GAftTTE,` INC.107.64 12!57942MICRO-COMPUTER EMPLOYMENT � ADS .:declared Hance defeated CEDAR RAPIDS POLICE "PT CELLULAR -PLUS 100.00. Mr SC.rSUPPLIES 1041 PHONE, EQUIP. -: CHARGES Moved. and. seconded tha`t-:t,h:e ordinance CENTRAL -SERVICE­4� SUPPLY, PPLY , INC. 976:D4 SNOVI REMOVAL .EQUIP: amending ; Chapter 32-.1- -;"Taxation and iCHAIT, BENJAHIV CHARLES,GABi1S 66 -40.00 -RECORDING FEES 105,159.04 - AUTOMOBIU(S)',.'_'!­; ­!, , a ,Revenues':of'.theC.0doo..-.0r,dihandditdf-,th6: f i-.:.CHARLIE1S!WELDXNG SERVICE �_306.65'7 BLDG: %i CONST...",SUPP,, City Of Iowa City,, Iowa, by -amending 'S on :..CHIVERS NORTH AMERICA CHRISTIE'CLINIC ASSOC. 15.00: LIBRARTMATER�7REP. 74.00 MEDICAL SERVICE 32:1-55 th Drain to revise Soil A CIP FUNDING FOR' 3,788.76.� GEN FIND.NOWct) drw. -Waste collecti . on :1ees and landfill use fees, be given first'vote for :.CIRCUS TIME.POPCORN - Z� CITY ATTORNEY - -140 00�,- " -:, �ELEC THRU JULY I -6o.0,0,;RETURN-RECdRDNG`F9E consideration.. The ;Ma yor declared CITY ELECTRIC SUPPLY, INC; 1,124.91 .ELECTRICAL SUPPLIES 'nance defeated. �� ::��:, -', ". CITY LIBRARY �*,CITYIIP)w '. :SEWER, �- 96021'SEWER'. Moved and seconded ordinance r nance i :CITY SER.TRAFeENG. `SERV.IBLI)d� '39.04 SEWER amending. Chapter 32.1 "Taxation and Reve- C ITY -STS. CITYBLUE,TECHNOL061 INC, 1�� 61.04 65'.52�'-PAPER� STocK nues of the Code of,drdinaniii.6i theP4y,of, '1 CIVIC CENTER .1, . :,, - 430.14 I I J w Iowa 0 a City, CLERICAL, RECAP, I' .", COBB-GROUP;-INC.­ 1,050.60 PAYROLL 69.00,�=SCRIPTIONS to revise solid therein Waster landfill usojobs COBLENTZ' DUANE'b� _,.''.168;24 RECREATIONAL:. EQUIP. a] given f'' or' ,• ,b first vote, for consi arationi The May COHN GARY:,421.18' CONMWICATONS , ENGINEERING Co. DATA COMMUN.�'4QUXP-.:11:; '465:05�, MICRO-COMPUTER,'�'.' declared the m i ion Carrie motion d CONPUTS1 SOLUTIONS ' ag. 0V PERIPHERALS L C0NTR,,AC'TOR!S;T00L SUPPLY CO. A59.591- BLDG-& CONST.�'SUPP. COOK,;'JOANNE M 240.00.;,OTHER,',P,RqF.'.SERVICES - COUNdIL :35 25i:'PRINT/REFERENCE . � � ­ ­ .......... mz4tu�l OX i� 3�7 - CRYSTAL_INx 63.19 TRAVEL . .., PUBLICATION ' �' "� OFFICIALP.UBL C10 ATS ~ CTY SWEEP/ST FLUSH - 54..60 NAT ER CIAL DAEDALUS BOOKS;', 32:31. 900 KSr.MAG.,;NEWSPAP DAILY IOWAN ".".' DALE MILLER 279719 - 214.25 -- 57.25 ADVERTISING AMES ' JOHNSON COUNTY MUTUAL AID 52.00 DUES i MEMBERSHIPS DATA TIMES 223:20 DATA PROCESSING '' JOHNSON COUNTY RECORDER •103.25 OUTSIDE .PRINTING 1 DAVE LONG PROTECTIVE PRODUCTS 96.50 MINOR EQUIP. REPAIR JONES, DCOUNT r 95.00. INSTRUCTOR/OFFICIATE DAYDREAMS 141.46 CIR.. / ) JOURNAL ENTRY 66,257.11' APR DUPLICATING DEHCO,?INC: 267:73 .BOOKS ROC!E :BOOK PROC'ES3ING SUPP JOURNAL ENTRY 5010 6.84 ' APR DUPLICATING' DES MOINES._ REGISTER 205.80 EMPI.QYMENT- ADS :, :; JOURNAL VOUCHER - - 105,018.25 MAY BCBS - DEWITT:.ELECTRIC;,INC. :.215.67 REP,OF.:ELECTRIC/PLBG JP GASWAY CO. INC. - 458.82 ;PAPER DIALOG: INFORMATION SERVICES ' 30.19- DATA` PROCESSING'. :; - K AB ROOFING CONTRACTORS INC-- 375.00 REPAIR OF STRUCTURE BRICK - 108,30 ' GRAPHIC,.SUPCHES, - K MART 04315 - '- - - 274.27 FILM - .DICK _ ' DICK '. -62:50 PATCHES - HEATING, KEVIN - -26.00 CERTIFICATIONS GITALELL --DIGITAL DIRECTORY;ASST - 454.50. :ASPHALT . CD -' KEL-WELCO DISTR..,,INC. - 289.12 FIRST AID/SAFETY SUP DIGITAI;EQUIPMENT CORP.'; 2,078.00 MINI' -COMP. HER BROWN.' - --20.00. REGISTRAT.REIMB. DIXON""MARY LEE,' 90.00 _SOFTWARE .OTHER PROF:, SERVICES KENNEDY, NIKE KINO.INTERNATIONAL 30.22 39.45 :MISCELLANEOUS:' DONALD YUCIUS,278887 144.00 ;VANCOUVER; -KIRKWOOD VIDEO RECORDINGS DRUG 120.12 ',UNIFORM'ALioWANCE': COMMUNITY COLLEGE -1,027.60 .PLANTS'. -- 'BOOKS DRUG TOWN /2';.: ' TOWN ';27.27 FILM, HITCHEN,SINK.PRESS 137.07 (CAT;/CTR.) DWIGHT'S MICROWAVE &,APPLIANCE 25.15 MISC. SUPPLIES KNOTTNERUS GEORGE_ -172.51' BC FOR APR; ECONOGAS'SERVICE,-INC. ..77.25 FUELS, XOCH BROTHERS 1,521.00. OTHER OPER.- EQUIP. ._ ECONOMICS PRESS,:INC. ,OTHER. -' SUBSCRIPTIONS ._ KRAL,.,JOE - 60.96 'SAFETY SHOES.- EDITIONS PUBLISOL .138.19 173.50 BOOKS-(CAT:/REF.) KREI, BRIAN 20.95 'VNIFORM:ALIANAICE. EDUCATIONAL; DESIGN 25.53 (CAT'./CIR.) : KULTUR;VIDEO 65.90 NON-FICTION VIDEO, EDUCATIONAL_SYSTEMS -.'84.00 ..BOOKS '`BOOKSy,MAG., MSPAP ! : L. L. PELLING CO., INC. _:.2,818.47 ASPHALT ELDON'c:-sTUTSMAN INC 72. so �cRAss SEED: - LAKE COUNTY NURSERY 1,077:50 NON-COKTRACTED IMPR. ELECTROLUX CORPORATION 69.95 SANITATION: EQUIP. LANGNoRNE,ASSOCIATES 1,830.00 CONSULTANT.SERVICES 'ELECTRONIC COMMUNICATION SYS 24.40 „ VIDEO'RECORDING,TAPE _-LANTER.COURIER CORP. CARSON,- TERRI 61.23 40.00 .FREIGHT, -- - 'PURCHASES: FOR RESALE. ELECTRONICS.CAYE 368.82 ELECTRICAL.SUPPLIES : LENOCH i CILEK 91.96 MISC.'SUPPLIES '. EMERGENCY MEDICAL,PRODUCTS 50.50 SAFETY CLOTHING LENOCH &CILEK'TRUE VALUE 264.15 AG. MATERIALS. ENGINEERING DATA.SYSTEMS-CORP. 610.00 COHSULTANT:'SERVICES ". LEWIS SYSTEM OF. -'IOWA, INC. 170.00- FINANCIAL SERV :;ENTRE: COMPUTER : CENTER ' -'.118.00.MISC. PERIPHERALS. LIa"RONIN ' -35.10 ,&FCHG AMAHA;SOCI>rY REFUH - ENVIRONMENTAL ADVOCATES INC 525.00 SUBSCRIPTIONS„ .. ' CORP_ ' 995.00.MICRO-COMP.-SOFTWARE -,;ERBrSBUSINESS-•MACHINES;-.INC. - -:324.95 MACNETIC':MEDIA' -.. .LIBRARY ,. LIBRARY 'VIDEO COMPANY -- 32:90 VIDEO RECORDINGS '. EWERS.. MENS STORE -212 85:UNIFORM-ALLOWANCE' LUDLUM MEASUREMENTS 1 NC 585.13 , `OTHER APER. EQUIP. FACETS:MULTIMEDIA' INC.'; 33 95. NON-FICTION_ VIDEO LYNCH BROS.PAINTING/ 6,375.00 BUILDING IMPROVEMENT FEDERAL EXPRESS. CORP., 166:75 COURIERS 'UNIFO,RM MARINE RESCUE PRODUCTS INC. "30.50 MISC.,-SUPPLIES FESLER(S INC. :: °-" 198.48 ALLOWANCE ' HARV'S GLASS : 301:16 BLDG.. CONST:.-SUPP. -FIDELITY PRODUCTS CO .':;, -. -63.59 MINOR :OFFEQUIP/FURN - HATAI `: 775:00'.' .& REGISTRATION --' f;FIDI:AR,&•CHAMBERS 89•.55 .SUBSCRIPTIONS „' MATTHEW BENDER,&SCO., INC.. 235.60 .SUBSCRIPTIONS - FILMS,, 163.95 NON-FICTION VIDEO: NAY LF BILL 439:17 MAY, LF BILL K FIRSTAR.NON HIFI },390. so- LOCKBOX FEES MCGINNEBS, ED 70.00 SAFETY SHOES FLEETWAY,,STORES;.,INC.� 259 19 ..BLDG..& -- CONST,;SUPP. HCGRAW-HILL BOOK CO. 32.06:.BOOK(S) { FORAKERIVACUUM.i SEWING: 6.50 -HOVSEHOLD:EQUIP.?-;_�. : HEACHAM_TRAVEL SEliV10E - 444.23 AIR FARE FORESTRY - :. --22.50. T SHIRTS-OACHMAIi NEISEL, BETTE 751:85 TRAVEL FORTIS BENEFITS_ 2,4,50.76, DISABILITY"INSURANCE MERCER PARK POOL l;206.98 SEWER FREEMAN:LOCK &.ALARM, INC. 2,603.20 MINOR EQUIP- REPAIR MERCY:HOSPITAL• - 656.9$ MEDICAL. SERVICE FRONWEIN :OPFICE:SUPPLY -4,316:47: MINOR OFFEQUIP/FUAN MINOR MICHAEL TODD AND Co., INC... 47.61 SAFETY SHOES_ WILLIAM T FRY ':,: -1:00 RSE,FQOD.ALIAW HID STATES TECHNICAL 75:50 OTHER PROP. SERVICE$, FURCHTENICHT PAT, r 50.40 UNIFORM ALLOWANCE.. HIMBROTHERTON 279476 350.00 DES MOINEO GABEL & SCHUBERT, 5.40, OUTSIDE PRINTING :, MODERN BUSINESS SYSTEMS, INC.500.81 'COMM: EQUIP.; REPAIR GALE RESEARCH 739.19, PRINT/REFERENCE HONTGOMERY ELEVATOR CO. 1,681.76 REP 4 MAINT.'TO BLDG -INC GATEWAY 2000 '"• 2,690.00 "MICRO -COMPUTER HOODY'S'INVESTOR SERV. 85.00 PRINT/REFERENCE -GENERAL ':VIDEOTEX CORP. �� / 70.80- 800XS,,,MAG., NEWBPAP MOOpE BUSINESS FORMS, i - ... ._ 111.73 PAPER. GIRDLER::. -3.75 `67.21 :PVRCHASES','FOR RESALE 'PRINTER MOVIES UNLIMITED;,- 121.17, VIDEO RECORDINGS GLOBAL. bOMPUTER. SUPPLIES .-, GOODFELLOW'PRINTING, INC 622.75 yRIBBONS OUTBIDS PRINTING, MPC NEWSPAPERS -332.83 '.OUTSIDE -PRINTING - GREEN, oEHB 44 ;79 Fogo NULLER`PLUMBIMC & HEATING MUNICIPAL SIRE $ POLICE 67.01 44,8{5;72 REP Of ELECTRIC]pLBC MIR dENEFITB GROLIER EDUCATIONAL CORV ' 789.60 BOOKS (CAT:/CIR.) N & N SANITATION ` .:. GRUBE,-VICKY - - -20.00..-INSTRUCTOR/OFFICIATE 4,520.28 J, NAGLE LUMBER CO. ^,' 645.00 419.95 EQUIPMENT RENTAL BLDF:..i- CONST, :SUPP.. 7 MACH BROTHERS CO INC,.:` LEONARD PUBLISHING. 34.60. .HOU5EHOLD'EQUIP. BOOKS`(CAT./CIR.) : HATIONAL`ADDRESS`INFO CNIR. 24.00 PRINT/REPEREdCL- HAL HALSTEAD, WILLIAM JR 68.24 'SAFETY SHOES NATIONAL ASSOCIATION OF CHIEFS 36.00 DUES,;i>NEM$EttSHIPS HANDS JEWLERS.;." "'" 41 00 .PAPER SUPPLIES NATIONAL. AUTOMOBILE DEALERS =BY-PRODUCTS;:' 43.00 'SUBSCRIPTIONS ;:HARDWARE SPECIALIST, LTO. -._300.90„:LUMBER/HARDWARE -- : NATIONAL INC :.. ":NATIONAL CATHOLIC REPORT PU 300.00- 11.S8CEA531PIEp:A-V' TECHNICAL SERVICES _ HARRIS'DI3COUNT, : HARRY'S CUSTOM TROPHIHS; LTD. 132 81 „TOOLS, '` 02` OUTSIDE PRINTING' NATIONAL CRIMINAL JUSTICE - .65:00.. DUES .& MEMBERSHIPS' HAWKEYE:LUMBER:-CO., INC., ".1]7 --362.72 BLDG. &.CONST. SUPP. .NATIONAL`GEOGRAPHIC SOCIETY NATIONAL;INSTITUTE-.OF'GOVT. -.46.10, BOOKS;(CAT:/CIA.):' :-RE.GISTRATION`'`. - - - RAWKEYEiMEDICAL SUPPLY, INC. 7.00 1,613.94 OPFICE".SUPPLIES; :,:- BLDG. CONST., SUPP. NATIONAL REGISTER:PUOLISHING .•270:00 436.25 'PRINT/REFERENCE :- HAWKEYE'.WELB'i'.REPAIR:'" .& -_NATIONAL SEMINARS,.`INC.'` -- '.196':OO;:REGTSTRATION;`.; - HAWKEYE WORLD ,TRAVEL, INC: 212.00; AIR PARE NCTC ;. `40.00 CERTIFICATIONS -"HAYEK;;-HAYEK&:BROWN 355'.00 ATTORNEY SEAVICES-. NEUSER,.DAWNELLE''. '-191.00,'.INSTRUCTQR/OFFICIATE.:.. HDC 9U8INESS;FORMS CO3' 507.37"OUTSIDE: PRINTING. ' NEWR,tRK 9ALES,CO.> SQ7fi 'FWID$ GABC9.'i•81N[R . HEARTLAND CUSTOM HOODWORKING -_1,283.75 `BUILDING'.IMPROVEMENT_ -'OAKLAND CEMETERY, - 39'04 SEWER HENRY'LOUIS,rINC.' HERTZBERG-NEW METHOD, INC; 259.68 1;029.30 .A:V EQUIP;' REPAIR- :LIBRARY: MATER. REP. 4CKENil 'CATHY- ' ODORITE OF EA$TERN.IONA 50.73- _ FILM PROCESSING r HICHSMITN C9;,,;,,:INC. 117.56 .MINOR,OFP-EQUIP/FURH OLD-HOUSE:JOURNAL,` 26_:QQ 24.00 9ANITATIOW SUPP SUBSCRIPTIONS; HILL„:. ;,";3.50( HIPPOCRENE BOOKS • '" 8 95t; ,%PURCHABEO,FOR`RESALE BOOKS;'(CAT:/CIR) OLD -HOUSE JOURNAL/GARBAGE' -COMMUNICATIONS 19.95 PRIHT/REFERENCE HOLDEN BUSINESS`, FORMS"CO. 1,236 60.-OUTSIDE'PRINTING .' i OMEGA OSCO DRUG.,` 143.00 18:64 „PHONE EQUIP. CHARGES 'FILM PROCES,4INC ' HOLIDAY`WRECKER &..CRAHE;SERV. HOSPERB'&BROTHER:PRINTER 602.00' 1,124.50 TOWING OUTSIDE PRINTING : { OSCo DRUGS: ., {"- 2:95 .FRIE(T(REFEAENCE HOSPERS'& BROTHER PRINTERS 22 86,.OUTSIDE PRINTING,.- OTOLOGIC'MEDICAL SERVICES,p C _ PAN A.^.IAN;PUBLICATIONS 107:00 440:51 OTNER;HEALTH'CARE BOOKS :(CAT./CIR ) HURD,,KEVIN 22 6Q TRAVEL-,'. PARTNER UNIFORMS -.INC 160.10 UNIFORM CLOTHZNO HURLEY,.`, N. CATHLEEN '' -10.25 "INSTRUCTOR OFFICIATE / PAPER DIRECT 174,40 OFFICE SUPPLIPfi HUTCHINSON SALT COMPANY INC 5,206.56 SALT =: PAUL MjERS AUTO BODY 2b9.00` OT)(ER yEH?.CQU� HY-VEE-FOOD STORE 01 266.56 FOOD i i. PAUL'S b98:20 , AC-MATERiALB°<) HY-VEE":FOOD STORE 13 -= HYDRITE CHEMICAL CO 42.43'- 301.70 COFFEE^SUPPLIES `"; WATER/SEWAGE.CHEM. '., PAYLESS CASHWAYS-INC ' '- .,+'1,762.71 BLDG:. i CONST: , ICNA -79.95 ,°BOOKS, MAG.,`NEWSPAP PAYROLL RECAP PC*HAGAZINE 833,919.28 PAYAOLL.24-NAY 93 ICMA'_ RT 1,875.00 RET. PEI PEI SANDY`S 29.97 ,..SUBSCRIPTION$" lINSTRUCTOR/OFFZCIATE ICMA DISTRIBUTION CENTER 48.50 ,!SUPPLEMENTAL BOOK pEF7EfONE:CORPDRJITION -14.30' 255.77-' SANITATION'SUPP ILLINI:FIRE'EQUIPMENT CO'. 82.00 :SAFETY CLOTHING :.. ET PTY CASH 45.67 AVDIO`VISUAL* SUPp IMPRINTED SPORTSWEAR 67 50, PURCHASES+FOR RESALE PHOTO ID 55:20. CmRGE HACKS INGRAM:': 3,909;68 ;.BOOKS (CAT:/CIR.)';:, '. PIP PRINTINtl 1x113.50 OUTSIDE PRINTING INMAC :- 642 51-. MAGNETIC -MEDIA ! , 3IPEDREANS.: ',17.8¢ CQMPACi DISC INSTITUTE FOR INTER ED. 34 41 =PRINT/REPERENCE BOWES hFTNEY BOWES J 270.00 CONN." CONN."tQUIp.,REPAIR INTERLACE PRODUCTIONS 29.95 'NON-FICTION VIDEO; ,. -� 157.95 NURBERY•.SERVICES INTERNATIONAL ASSOC..OF+FIRE ,' ''-95.00 DUESt4&`MEMBERSHIPS PLAYBOY SUOSCRIPTIOH SERVICE 29.97. IOWA' AMATEUR`SOF.TBALL'ASSOC. ;1',740.00 .RECREATIONAL..SUPP:..:`- PLUMBERS SUPPLY CO. - .•609:65 .PRINT/CIRCULATIRG,a .�PLUMBINOwSUPPLZES IOWA AMERICAN ->FIREFIGHTING - 64.22 ':MINOR"EQUIP ,POOL TECH INC. 894.30 .. REPAIR OF -STRUCTURE,;. IOWA`H00& &>5UPPLY CO.`-<'•. 119:78: MICRO=CQMPUTER PRAIRE LIGHTS 666 15,00 j(ISC:'-COMMODITIES.. IOWA CITY HARE RUTH '• 550.00- AID TO AGENCIES PRATT:AUOZO VISUAL.& VIDEO;' 2,74?.54,.A.V EQUIP. REPAIR IOWA CITY'BOYS'BASEBALL, 550.00 AID'.TO AGENCIES ' PROpE98I0NAL;PQ8L23HIM CORP. 21.90: PRIM REFERI Cg / :.IOWA CITY�COLLECTION.&-PROCESS, '28.00 ',',SHERIFF.;FEE PROGRESSIVE PHYSICAL THERAPY PUBLIC ACCE$S. TV 552:00 794.48 MSDSZAL SERYICL IOWA ;CITY' IOWA: HOUSING= - 25, 000, 00 s INTERFUND< LOANS, ':` _ELtCTC IOWA CITY•JANITOR SUPPLY 586 79 :. MINOR `EQUIP REPAIR pt1BLIC EDUCATION MANUAL 12 $0 REFLRENCE MATERIAL IOWA `CITY:PETTYt:CABH '",' 527 27 2:KEYS-WIENER PUBLISHING MILLS 21.80. „ CA38E�1E 'IOWA' CITY' PRESS -CITIZEN, 1,787.49.-rADVERTISING PYRAMID:SERVICES,^INC ;729:26'. MINOR COUIP:.iii, ,MAT ,IOWA CITY READY:MIX,;INC.t " - 1;007.03. CONCRETE c`. :. I CUALITY..BOOKS, INC. 313,¢1 BOOKS (CAT.JCIR ) IOWA CITY REPROGRAPHICS 50.20 OUTSIBE::PRINTING ':: QUILL;':COAPi : 125.47 MISC.'PERIPNERALS IOWA: CITY' TELEPHONE CO:- ,'.INC. -97.00: '_.70.00 PHONE:EOUIP .CHARGES. -I R.,M.•BOCGS CO 'INC [ 1-609.40 &_MAIdT BLDG IOWA CITY TYPEWRITER'CO:•: A::V_EQUIP.':REPAIR 'I';: ??ADIO;SHACK 1:69 ,REP ,TO ;AUDIO VISUAL REp MAT IOWA DEPT:'OF;AGRICULTURE.AND 15.00 "CERTIFICATIONS RADIS30N;SUITE N0T£L 753:54; TRAVEL :IOWA DEPT. OF::MANAGENENT - 21.36 PRINT/REFERENCE RATIDALL,!.TIM 70:00, SAFETY SHOES IOWA FINANCE>AUTNORITY ::.: 1,000.00 iLOAN'REPAYMENTS RANDY!& FdM6 HOHE;CARPETS 60.DQ. REPAjR OF FVRNIS�fIj(G IOWA OEAIATRIC'EDUCATICN'CTR 275.00 =REGISTRATION ', BOOKS INC S.95' LIBRARY MATER. Ato : IOWA -ILLINOIS; GAS i ELECTRIC 53,747.93 :ELECTRIC,:.:' i .RECORDED RECREATION=. 51.07 BANK: FEES IOWA'LAW�1tEVIEW,2 33.00: SUBSCRIPTIONS REED,REFERENCE PUBLISNING�, 189. Q7 PRINT/REFEREN4�6 IOWA NA AL+:HERITAGE ..`: 40 00 " :DUES .14EMBERSHIPS' 4. 101.1, 'REGENT BOOK ,CO ,-;INC <7:03 BOOXS_.(CAT /OYR ) IOWA'PAIHT-:MANUFACTURING CO 137 58:;::PAINT SUPPLIES � RITTENMEYER TRUCKING CO 126:42 ROCK:;, IOWA BPORT`.SUPPLY CO :. 14.5.95 °RECREATIONAL EQUIP. �:� RIVER CITY''.ENGRAVEAS 24.52 QUT$IDE FAINTING IOWA-STATE`HANKi; FICA;: 41,600.45 .FICA _�: - RIVER,PRODUCTS C0.'- 919.82 ROCK:: IOWA STATE BAR'ASSOC. :.' ,. 7.50 'SUBSCRIPTIONS a ':+ i ROSENATER PLUMBERS: _63 00 oTHER;REPAIR;& MAINT IOWA STATE PRINTING DIVISION 225.00-.'BOOK(S) ;t RUBBER-STAMPS.R US* 25:50 MISC;PROCEBSIMG SUpP - IOWA ;STATE'=UNXVERSITY •'(.-. 391.00., CERTIFICATIONS $;& G MATERIALS 3,651.37 OZRT.. IOWA -STATE UNIVERSITY. -:'DS 145.00 'REGISTRATION S.S C.I.i�-: .- '86.]2 MINDR�•EQUIP.,REPAIR .'IOWASTATEUNIVERSITY::-CM STRATI SALLY SALLY DIERKS 278428 l'40:g0 CHICAGO IOWA STATE :UNIVERSITY =JG 130 00 :REGISTRATION k.'. 9ARA,SP.ROULB 280438 643:; r- CHICAGO S IOWA STATE.UNIVERSITY•C/0 FIRE i' 240 00 :;REGISTRATION t SCHOONI Di1VIp �R�.41',TRA�1:L s IOWA VENDING C0: .. 16.56 ..FOOD .,,: UCNUMACNER ELEVATOR CO INC; - -1 740 , REp-&:)&LINT TO BLDG. IOWA, WORKERS- WORKERS"COMPENSATION: •?.10.00'. :PRINT/REFERENCE - - SE;FIRE ;STATION 82.34 SEWER a t IpERg ;; P 54,179.02,.:IPERS SENIOR CENTER 9'.37, PNON$CALLS(a81lj ISB 21-:47 .DEPOSIT BOOK CHGS pERVICEMASTER -' ISO COMHERICAL'RISK SERVICES -L': `P .: : "40.00. 64; BOOK(s). ' _ >:OFFICE 1SUPPLILS,. I:- - .SHAY ELECTRIC 606,,08 CABLE -;i ELECT :REPAIR. J i TIME C0:?. - - :26 `� 51ERRA'DIGITAL 990:,00 MICRO -COMP. SOFTWARE . J R PAINTING"&FDECORATINC, INC..: 1,316.11 'REPAIR OF:%FURNISHING LIMM3, RUDY b2.16 TRAVEL J P.'GASWAY CO{, INC. 332.92 PAPER,STOCK NIOUX.PHOTO 46.76 FILM•,�RO44..G a.zUKIH;` -S-83 06LUMBER/HARDWARE NANDTCAPPEO SIGN , .� .DLAGERtAPPLIANCES 420.`00 MINOR;;EQUIP: ,REPAIR ' -: JACKS bISCOUNT,;'INC .200 •. '-5HEAL FIRE EQUIPMENT CO -7:98 ;MINOR�'EQUIP.-;REP:MAT ..JACOBS,^PAUL - JAMES PUBLISHING INC _.,57.00.>UNIFORM`A'LLOWANCE'•= 1.`79 96. . SNITH,NURSERY CO -, 137: 45;::NON�CONTRIICTEO INPR. JCCOG ,` 12 00 ,'SUBSCRIPTIONS JO`CO,SERVICE INDEX SOLIS,,DAV,ID :; 50UTNEASTERN LIBRARY 5ERVI-a, 09:20, 20:00 UNIFORM+ALLOWANCE ::•; "JIM PUMIREY '.' JIM'S':INSTRDMENT NANUFACTURIN. -4 95 16b 00`:;AISC.'PERIPHERALS , CELL PHONE{CAL REMJB %: ` "SOUTHERN'FOOD SERVICE MANACEHE "yPAZIANZ;.:cAROL .,;REGISTRATION 169.68, ;OEGISTRATION-_-': JIHiS INSTRUNENT MFG, `INC 49 50 •'720.00 OFFICE 'SUPPLIES STANDARD INSURANCE;C 703.40 'GRAPHIC 10:35 SUPPLIES LIFE; INSURANCE,, 'JIM'S(;REFUSE-'SERVICE ,CORP. -c :EQUIPMENT SERVICE ICM': STA1E:oF;IOWA 18.bo -,TRAVEL JMI CORPORATION" 1,143.26' -MICRO& '$TATE OP IOWA :11 EA 18.00 TRAVEL JO, CO §ONCBIRD:.PROJ r35.00, RECORDING FEES •-' STATEOP,:IOWA SUPAEME COURT: 4.1`0 BOORS) •:JOHN:WILEY & SONS, INC '`96.91 -1,,546.95 ,SUBSCRIPTIONS MANUALS ' `STERLING:CODIFIERS< -- 521'.44 OUTSIDE PRINTING JOHNSON. CO AUDITOR .'' :300 j1AZ=MAT STEVE'S"TYPEWRITEA`CO 7.80;=;OFPIC>'SUPPLIES JOHNSON:, COUNTY„AMBULANCE 35.00' FIRST AID'SUPP f STIERSj INQ 7.01. RECREATIOj)AL=:SUpP JOHNSON : COUNTY rBAR ASSOC 90.00; DUES 6!MEMBERSHIPS ` •! STITZELL`.ELECTRIC:SUPPLY.CO: "1'862:09 ,-£LECTRiCAt-SUPPLIMS .'• JOHNSON -COUNTY: CLE RK' ` -JOHNSON: .120 00 FILING FEE; ` ';QTHER -STUDY--CIRCLES .REs )URGE CENTER -�.11 25 `: BOOK(9) COUNTY DATA PROCESSING",- ..-55 00 PROF. SERVICES 1 - STUTZMAN;,RON�tB 39.44'"';RAVEL SUEDKAMP,:PAUL = 50_'.00 5CBR1rIFICATION8 ' :.. - •.: � "• s>'' _„ _.! 'SUPERINTENDENT GF DOCUMENTS: - • 5550 1WOKS,• MAG.;;;NEWSPAP,•:- - SYCAMORE'NALL 5D..00 'INSTRUCTOR%OFFICIATE -,;. (�, ___<:i ... � ,a I , � W 1 SYLVIA MWIA,278659 80'0. 00 FLORIDA •.. - : , �, : r I SYMhRK*SOFTWARE ' ' I . . I - . 1 ' 520.00 . ;MINI -COMP.-' COMP.?SOFTW4RE I TANIS CORPORATION - * , ­ . 817.00 . BDLG.:4: IMPROV: MAT. TECHNIGRI -,. �. I :� :1 ,, 1,433..52 I . . GRAPHIC,'SUPPLIES, - TECTUM OF IOWA .- l , . . . 047; . BUILDING IMPROVEMENT, ' ' - 4 1 1 THE BROOKINGS INSTITUTION � 1 7 19.95 , - BOOKS, - MAGI �, � _NEWSPAP . I THE WATERS,CONSULTING.GROUP: '* ;31317.55.,CONULTANT.SERVICES ,CAPITOL.,,FORD NEWHOLLAND INC - I THERMOGAS CO OF "IOWA CITY . .1. . . ,SASES,&,OTHER: .THOMPSON,PUBLISHING,GROUF i - ' 1.219.00 REFERENCE MATERIAL. -, I MCMILLAN ,�, . , ' � 161..67:" .BOOKS ,(CAT.-/CIR.), 1, . TOM LACINA, 276523;: 2, ' ,,, ,,. - . 1,,686.16 - CHAMPAIGN " . TORREVILLAS,,.C. R.- ., .1 � �... I � 4.50•: MISCELLANEOUS. TOWN & COUNTRY -HOME FURNISHING . . 899.52r;._;OTHER.FURN.-/EQUIP. 1, , .­TOWNCREST INTERNAL MEDICINE, , . ­ 1,531.85-,--CERTIFICATIONS";::.: . , I , TIONS - -, - - , , . TOWNCREST XRAY ,, 1-221.26: . ,� REFUND- TRANSFEROF:FUNbS, 12'.00; . HUMAN-:SERVICES,IHDEX .II I.TRAVEL,CONCEPTS -39.00 AIRFARE.:DECR.KARR,'* , .. . I TRAVEL ..CONCEPTS, ,INC.:. - �- _; . : � I p -380.00 . ­ . AIR. -FARE ' - ii , '. TROESTER,� STEVEN K.- .,: , , , ,:17,200.00,�MICRO-COMPUTER * ", I 11 . . TRS ROOFING,: LTD.; il " ., .. 1 397.00 . REPAIA•. OF; STRUCTURE . 1. . . I TRU-ART , ' , ­,. �,_, �� I . I." ­ . 1,22432 HISC.� SUPPLIES,_.:. I I TRUEBLOOD,,TERRY,,-�wi _ . ­ I I 1 59.53, . "TRAVEL" ' - TURNER SUBSCRIPTIONS ' , ..'::, 1. . 17,765.73• PRINT/CIRCULATING - U OF ix.!,� � ,�._ , - - I ," I I 1 345.170 , WORK STUDY.WAGES :­ . I . . U OF IA, HYGIENIC LABORATORY .. , ' ;SERVICES- . I i U' -'OF IA.., INSTITUTE OF PUBLIC. . I ... , ION ;' I �,'.­. : , I . Y� OF.,IA.JAPANESE KARATE - - I ­ I _. �;-:160.00�"IIISTRUCTOR/OFFI�IATE. . ! -, IA: PAYMENT PROCESSING I i.). .11 .112 .'32'SOOKS''(C:AT./CIR.)- I I . _ � , _U OF,IA.— SURPLUS . I I . 140.06 .BDiZ..iIMPROV,MAT. iUOF IA- WORK STUDY, , . 196.62 WORK%STUDY WAGESC."- IU S WEST COMMUNICATIONS 1,0i452- . U:S WEST COMMUNICATIONSwE 4 ' 515.32,.,TELEPHONE 4;515.32 RENTAL- r -.U. :S.: POST OFFICE, -ACCT, 16 1. � 800. 00,'. BULK: MAILING, :!t:1,' _ I i ' t. , UNIFORM DEN, INC,- - ­ �', � �, I , , , 4,167.88. ; I UNIFORM -,"i � ' ,UNIPUB�,::`,l '_ I . .1 0 ­�_, , ;, " I � I , 14.50. I � - ­ I BOOKS'- (CAT # / CIR. ),; - I. .UNIVERSITY,BOOK.STORE TA'TE-S,"CHA., EII R- O_1F..:..-' 33I..9I0.1.a1 PRINT­CE .,­:;:, ­. /"R_E�._ E1,, E'R­- . 47.95.., I I1 MICRO -COMPUTER '! i.UNIVERSITY..CAMERR . , ,.54.53 . .. : FILM:F. 1 .­. UPS CHARGEBACKSII 1I . 47.28 .1N.-- .,HAY CHARGES -., US.POST.OFFICE t - . 2,324,00 �: 1 .POSTAGE ­ ELECTRONICS CAVE � , _''. _ ­ -975.00 REGISTRATION I .UNITED,S .,MB'_' VAN,MER CO. 332.11 -I ELECTRICAL SUPPLIES, I VAN"WATER.447ROGERS,INC 85:00. .WATERISEWAGECHEMi% : VARIOUS-' 11.00' PURCHA-SESFOR,RESALE I, VESSCO Ilk ;83.92,.MINOREQUIP.REPXIR . VETERANS :-xfjioRhATx0'N' SERVICE _ I EE1 i'' N'._C .. VICKI IALLA 118615 , , � . 13-27,BLDG. 61CONST. SVPP. IE'' ' OJECT > 13Ot8S`ffON4ICTION . .i�IpI'I VIDEOI I I VINEYiRD;:rENE : I 171._00, .I I INSTRUCTOR/OFFICIATE VISA t` 1,740.12''"800K8(CAT./61R.) " VON BRIESEN'k.PURT�LL::S'C. 9,595.99 I -OTHER'PROP."SERVICES VOSS LIGHTING- , 2,172 2,172.60 "'ELECTRICAL` SUPPLIES , `WAC MART STORE 01r1721,,_ :73.36. , ; :FILM I .I I , INC.,!, , . I _1.1PAINT/REFERENCE 28.81 �I ­. RECREATIONAL EQUIP..,, , S 11 -;1 I ffiAZkv'•... WATTS CONST -- 76.64.1- ...1T MINOR I I I II IqIII WAYNES-WRECKER;&REPAii .WEST .25.00 ,.m , TOWING _' '1' HIGH SCHOOL "::50.00' OTHER:PROF: SERVISES WESTMUSIC­Cq_.a 160.00 --45.80,1RECREATrONALEQUIP­ - ,WEST.:PUBLISHING:COt, ..-'120.25:-:SUBSCRIPTIONS;. 'i20.2S.,SUBSCRIPTIONS', ' ; ,WALMART. . - . WHEELER .PUBL. : . - , ; t - �,: 79.87 --' BOOKS._(CAT;/CIR.), I � . , I . WILEY, ANGIE-,A. '' ­ ­ .1, .,. -45.00 .XNST-RUCTOR/CFFICI ATE q .. ILLIAM WILLIAM4 -2II7. 8;II O1..R,-K-,�I-I C.I. I 30. 3, 3. SI , ' ;, P' IDI C, E-, DA.R:!Rh.7", WILLIAM COOK 56iO25 23.67 RET RN*OF"TRAVEL V A�"1',-: WILLOW CREEKA�ARK I 67.21, ,3,480.00 SEWER � . I ,I I16-. I #_INC.:- > 1 1 . .. 21.84; SEWER. - :'AUTOMOBILE(S) .,D. -.' WLI INDUSTRIES INC„ 63.06 REtTALS­- - I WMCOOK: .1. 1-23.67 ..TRAV RETURN " I *NT.VID.; � 54.85', 1 NON-FICTION'VIDEO ,. , 'I WOODALL.PUBtISHINGCO-' 13:56,PRXNT/RE 1..: -WORD'IPROCESSING CiNTEA1 ,36022 "ACCOUNT;CHARGEBACgs, 1 . WORtPERFECT'CORi,ORAION,- ,. .:?M,00:,HISC, I PERIPHERALS 1 II ,,­',I 1. 121.86 . ; _i.ZEE-MEDICAL,;INC. ; FIRST-AID/SAFETY '90P 1II ..-1: I I­j .,1 ." . ' ­ . I . .. F. UND "TI 6Ti.., I I .GENERAL -FUND .1.Ii1 .,7. I 3'I ., ,Z.S�..:I:01,. ­ ;. I I I I I .1 . FUND: DEBT SERVICE FUND , I . , , , . I � I ,:":_,;, - 11 �, I I 11. , . "�­ - , _�.: �, : . I I ­ : I �:� i 1. . . CEDE & CO. ;, � ` , � .1 I ,4.45;000.00.. . , _ I I , G.A.-. BONDS I . -1 .., � DEBT SERVICE TRANSFERS ' i . '' 80,229.87.,To-,WATER ABhTED,GO; I 1 � .•, KATZ t SUZANNE :% , ; -:: f .. � : � -10, 000. 00 "10,000.00 i G., 0. ; BONDS, _ -1 11 . I ,i . VARIOUSBOND OWNERS' :­` , �` . i .,: 17,812.50Y . . . I IS T. - _ , I 1 �'........ . , I , I . D �'T6TAL_ I . I , 1, I I - I ! i 1553,042.37 �. . '. I I -ROCTSi . . �f - 24,131.'20• FICA .� T fi;T,-�LD:j ,. -, , _ .; �-i* . I .A; : � -1. I- , '. ', ,18.76'-LONG 10.76 - , . iti ' LONGMISTiki CAL I . A T A.'T COMMUNICATIONS:: -,, I I I ­ ,,' 29.66 �.. 1 LONG;DISTANCE CALLS I 11.11 A. .. W. INSURANCE GROUP;:INC�' , � ,: I _. .158.00 COMP. LrABILIT Y. INS. I t .1 . :ADJUSTING'JOURNAL ENTRY;- . I � , --,75.69.'.APR I , POSTAL'%CHARGES.,.: I , I -'ASSOCIATES.: : � � %*, _�..,1;75.69: 2 4 8. 8 5, :` ENGINEERING SERVICES I . I I I AFTX:SYSTEMS INC: z !. , _,, c . ,�r '' . ­ .11 . -_ . " 42600, . " MICRO -COMPUTER ­ ',' 1 ' . ASI SIGN SYSTEMS o -1 �, _' "..:_ 1, I ' ' .% 11, I .1,591,53�:;'BUILDING��IKPROVEHZNT ­:'­� , . I I BLUE'CROSS,&.BLUE ' SHIELD -­ ' I I _ - 11 - 'M� � `DENTAL'INSURANCE:-,,.: .�. . CAMIROS'LTD . -.i, � -- � I � ' -.� � I _ �._­ . .. . I I .. 1,242 01 . I � � CIP, FUNDING'TOR MAY . .; " �- ,. � I . .1 .95 484.66119UGO"��'­ 1; � I I ­ � I , L0GIES�,INC-,. - ­ . .0 , 36.O2!,PRINTING�SUPPLrks;,,, , !� -:,- _ I � � . I I ARY.:.-.: ­'�.�:�; 4­�­t,,-.' * '� .:* ;, 203 �43n � TRAVEL i.;,!' '' I ,; _ . - COHHUNICATXONS.ENGINEERING'M 144.70,rI -_­LD ,. .:ii R*1`1, s_,p U, II� P-, COMPUTERSOLUTIONSINC:­ ..4q.95MICno-COMPUTER .- I.�1z .. CO -INC �5�,,i84.00 : BUIL I G,I PROVEMiNT DAVIS, -ROBERT i': 1,330j00 - DATAcommmEQUIP.DESMOINES REGISTER ", 384,30 -ADVERTISING, DIXONf._MhRY,iLEE.: 1240i00-"OTHER: I PROF�SERVICES ECONOGAS,SZRVICE,iINC,� 699.15 EQUIPMENT'RFNTA -, ,, ., _: !; 12.48'. _1 SDjShBrl,M; INSMMCE t FRIENDS"IP'PUBLICATIONS INC -.': ..50 00 2ADVERTISING"". FROJ*iIN OFFICE,,SUPPLY -1, SOO40 REPArR OF,FURNISRING .­..- .;. 'R,i­*- .HARD IT(. 1_391'.64:oLUMBERMARDWARE j ..HAYEKi,.HAYEKA-BROWN 1,17?1.08:-ATTORNEY' SERVICES ';j;- HENRY,;BRAD 7.35'`:BUILDING -., ,IMPROVEMENT � HOWARD RG GREEN -.CO , 49i.75 ENGINEERING'SERVrCES � IOWA,CITY.PRESSrCI;iZEN' .31.07;' �. ,5. .� LEGAL,: PUBLICATIONS, IOWA_CITY REPROGRAPHICS"___- 113.55��OUTSIDE_PRINTINa ., low,_,LL�No,SCAS &ELECTRIC '103.54''ELELiRICITZ"CHARGESI;. 'OTHER - . IOWA STATE HANK - FICA 1j473.91 _ FICA IPERS. ..." I •: I;a23 33 IE.-Qi�.,1 I IPERS JANASSOC 1433:14. ENdINiEAING_,SpRVICsS JOHNSON COUNTY' RECORDER JDiOO.'RECORDING.FEES " (JOURNAL --ENTRY LICATING JOURNAL -VOUCHER , ,140.60 MAY'BCSS '- LANDMARK SURVEYING AND , 3,487.50 'EN G1NEERi4G.iiR4iCiS, :21ARRY-YELL ' '', 00.00� REPAIR.OF:FURNXSPINGi LENOCH•4:CILEX TRUE VALUE , - - , .' � .'9.36,,.LUM3ER/.HAR-DWARE'-'•.`, .�, ..LOREN'S:SIGNS,', '230.00 ,TECHNICAL.SERVICES, , I R OS TRANSFER .&,STORAGE 442.00 REPAIR'OF'PURNISHrNG O'" � NCCOMAS-LAczmA*c.6N11SI.T-`, '-52,831.40.'_. IMPROVEMENT METRO PAVERS- INC ;BUILDING: 26"692.21 CONTRACTkD'-IMPROV.­ MID STATES TIECH' I"!C1­­AL:­ 'OTHER PROF." SERVICES - NAGLELLUMBER CO."-. 7..93 �I BUILDING,IMPRdVEMEMT -��C NNW, INC, ,4 12O54133 a 51045.76 ENGINEERINGSERVI, . `OMEGA'COMHURICATIONS 416:28 ,pHoNp"E*qIp.1CH rRS - .N .PAYROLL:RECAP ' , ,18j626.02 -PAYROLL 14-kAi93 -• .RIVER PRODUCTS, CO'. -- ; 90'.86 190'.86 -- I ROCK-. �'�.`,, � RUST;ENVIRONMENTAI:fi:,, 2,395.04_., ENGINEERING SERVICE'S, :. ­, I.SHIVE-Hh-TTERY ENGRS &'ARCH'INC .­ .' . 45 10 s .iSSERVICES.;. . ._ ,SHOEKAXER�GHAALAND PROF. ' " 1i . I 811.21ENGINEERING-SERVICES TROESTERt''STEVENI I I I6. . I'330*00' DATA COMHUN,'EQUfP. .LONG!. !U S.WEST .COMMUNICATIONS `: :ENGINEERING DISTANCE : 1 23-76 U S WEST_CPMMUNICATIONS-E­ .' . .o; 12.67' TELEPHONE; RENTAL-- . '-WEBER MIDSTATE CONSTRUCTION . f00 It . tT' -CONTRACTE6IKPROV:.'', . j' I . _: -' � RD PROCESSING CENTER ; � : 11 ­­ : � � 28.43.�ACCOUNT �CHARGEBACKS,� , ,.. ­ ­­­ , % ICAPI'FUND I TAL PROZiECTS . - . . 963.752. SO '11 I - .1 I FUNDS ENTE�R'.P,Rt­I­SE­.M. 'L-2.51. I -INSURi�i6e.',­�;._.; - _ " Lim IT_ . - " ­ , .1;,. I I I - , 9 MECHANICAL, SERVICE BI* -G ! 516` . _Ri�,$Fi- m1. c1T1 R_IC_/P1.' , � A T T -'LD - ,,­,, II.' ; 55.19 LONG ' DISTANCE'CALLS ' :.AA .& -A T & T COMMUNICATIONS I 186*98',LONGMXSTANCi�CALLS ." A.-Y.''MCDONAMSUPPLY COIKC. I- 554.60- - P;-'..; M:INI,O.,�R'..'_'E­"Q.',_'. U11'I.f`P_-.­. .­­ '.,.p' .M,.�-.,.,-I;._A-":I T ADJUSTING'JOURNAL'ENTRY-, ,ii�iL,;� ,, � 459J41:".APA FAX-CHARGAS AIRPORT COMMISSION 208.54SEWER _'` ALLIED NATIONAL,:1-11 88.40'TECHNICAL SERVICES !.ALTER,TRADING.COFP ,,50.00 � EQUIPMENT: RENTAL I. ALTORFER MACHINERY.CO . 13,500.00 .EQUIPMENT'RENTAL ,, .I- ­ ANSWER IOWA, INC_' -. 67.55_PAGING I ARATEX'SERVICES,INC .,ilI5b.25"!LANDRYSiiVIbi ; ASPLUHDH TREE PERT 66ANT 4 'R 208.11- IOWA,ONE,CALL- , BARNGROVER GLASS -CO INC.'.- , '139* 44_,BLOG,&bONST;-S6P1­" I BARNGROVERG1AST,COMPANY:IiCO2:.80,;; :II I'E`;,I`. MINOR :EQUIP .` "P,MAT-, BARRON- 4OTORSUPFLY '' 22.50 OTHER kNEK."&,;Supp` ; - BAXTERSCItNTiFIC*PRODUCTS ., I , 302.01LAB-CHEMi.supp_i ­ REST.REIM: ALL.'lt- 118'-11 EQUIPNkNTiREHTit 1BETZ INDUSTRIAL i, 4I242.70-'WATER/$iiiGE-CHEM .i . .: _17A � ­-�- ." 0 ANI' PRO PA. - I . 1. . UMSSAVENVIRONMENTAL 11;, ":' ". - 112 43 ", I Ru I CTAICAV? i � ,'. � , � - !.. "I. , - - ... i�" "".,�,�_, �­. I - i . .. . _. ENTERPRISE I MODS' ru,1) "W" , p , , 'ji'1252 . I o4z� I 61aJI93 1 z1 ol.7 � ' ' . BLOCK � IOCO*,� j IN -,,' - -: BLUE�CR SS al�j ,S�ILLO . * ' 21-� 21 . .F11C9 5UP114-fFff . j-e_.,',� j" 1 1 _ . . I . � 1. ,.: I I 'N 1. .1 ' � 1,592. 71 : DENTAL,I)ISURANCE' : - I - 10.29� - . . '. ­ ' BUDGETED TRANSFERS AJE I I*— ,TOOLS � � . 0 1819,323-29' A,V.:SUPP9RT CAMBOIDCE-TEMSITIONS.INC I I . . 1 494-40, TECHNICAL SERVICES., ,CAPITOL.,,FORD NEWHOLLAND INC - 106.56 MINOR EQUIP.- REP,MAT CENTRAL;1OWA.DISTRIBUTING INC - 10.00 SANITATIO14 SUPP. � CHESTER HOISTFUN .MA 229-09 MINOR Egurp. RLP,mAT , . I 111. . I . * ' 1 6,184.56 LF,RESERVE . CITY..ZLECTRic SUPPLY"INC. , "OF � 549-38 ELECTRICAL SUPPLIES , �CITY IOWA 61TY '� I 1. 1 10-90 PERMIT 05196 , CITY SZR' ..TRAN.DLD.G ', 11 I I . .406.84 SEWER . . CITYLINE , � -..,. ' �: , i : I I 100.00: ADVERTISING . CLER1CAL,RECAP'.,-i,,_ , � I I . . - : 1 15.74 `1PAYROLL - I .CLEVELAND VIBRATOR COMPANY : 1,261.98, OTHER OPEREQUIP-..'. I ,CLOW -CORP. '. I 1,^;,,:._ � , I I � . 77.99 WATER SYST_IMPROV. . M COXCXAL.T0WEL SERVICE,,,XNC. 1. I ,33i2O .LAUNDRY SERVICE COMMICATIONS,XNGINECRING,CO. , 1 403.00.-I COMM.. REPAIR COMPUTER SOLUTIONS, INC.,.- ,EQUIP,: 27.90 TOOLS..AIMINWEQUIP. CONTPACTORIS'TOOL.fi SUppjY:ICO. 2,501.31 bLDG.,&:CDNST. MP.. . . . I . . CRESCENT ELECTRIC SUPPLY CO. I 110.31; ELECTRICAL'SUPPLIES 1,CRYSTAU_.CLEAR - - ,,,, '. I., - . . 1 , 164*.30 MISCELLANEOUS i - . I CULLIGAN I , * , I , , I -1 " . : 6900:i , EQUIPMENT RENTAL , ' , � ,, ,r , , . I L . i r �, , , DAILY I�iiN:i 4: - 99:00ADVERTISING &'� I 11 . DAVE; rmo PROTECTIVE . 59-00 MINOR EQUIP. RITA14� ,'DAVE SEYDEL AUTO .& T11UCK'SERV. 279.09 MINOR EQUIP..RZP MATij `DEBT SERVICE, TRANSFERS:. : ', ,: REV-SOND-SINX I , DEPT. OF NATURAL-azsomims I I 600.00 .--.TIXXChL SERVICES_. - M I _� ­­ I � . . DI-ACNEN CO .- . 1 1,246.40 CHLORINE 1, � -, � I I DREW CHEMICAL .6OkP1ORATlO'H : -, . . , . 8,532.22 WATER/SEWAGE CHEM:- ,- DUNCAN INDUSTRIES '_ ­ . _ . - .�, , , _ I I 1 ­ I I . 11 DWYER INSTRUMENTS INC 7 -r�.� %, . � �� .42.98 OTHER REPAIR -.MMMT, . PAGE! FOOD 'CENTER":/220 ..1.1i, ­ 11 � . � . 23..52 2SA11ITATION,4UPP.', UGLZBROOKINC ,:;,7 ,, -,.,:, . �­ . . I 031.50 OTHER CHEN. A $pp.;. 1725.12_. , , IZNC . � � SCONOCAS SERVIdt I - . : . , _ , EQUIPMENT . RENTAL: , t ELDON C. STUTSMAN, INC. -'7" : 1, 1 . 1 72.50GRASS, SM!b ! ZLECTRIC'MOTORS OP:10WA CITY ' - 25.20 MINOR EQUIP. REP MAT !'ELECTRONIC COMMUNICATION SYS - 7,999.00"OTHER OPER. EQUIV.. ELECTRONICS CAVE � , _''. _ ­ . ­ 29.92" ELECTRICAL-SUPP1,1W f ;ENERGY *MIZZR BYSTEMS,.INC.� ' . 1. - 1 46 60 SANITATION: SVPP. :. 7 11 ENVIROQUIP - .:,:1- i 1 8,272:42 _MINOR EQUIP. REPAIR , . 4 FAIRBANKS SCALES ' , 571-75 'MINOR EQUIP. REPAIR ' , r I I � FEDERAL-UPRUS CORP. I - I -1. � .1.14.00 COURIERS :_". 1. 1, FI -, o � , % � . , , .67.49 LABORATO". I 'CHENICALS . . I I �� ;4LEETWAY* STORES, INC. , , � . 13-27,BLDG. 61CONST. SVPP. � FLOYDE PELKZY 278028 ,- ­. , � ' . � � � -52,46 ormmA'-:` , 1 I , FORTIS BENEFITS `.'. - ".1 I " 1,335 . 1,335.88 .' FREEMAN -LOCK &_ ALARM, INC. 54.00- EQUIPKENT.SERVICE--, SUPPLY" . I 614.07 OFFICE ZgUIPMEWT , III GALBREATH # PAUL` , " ' , - , � I , _ 70.00 . SAFETY.'SHOES 1 �- �� : . I ' ' 1 . 'AT'WA"'000 /, - " ,_ I r 'GENERAL- -CORP.:, : , 1. � .; ­ xrcm-,��NPUTE* . CHEMI&L -11 .1 . : _-21i � 430.99'A1,UKrNUM* SULFATE ` I o HACH -'- 1: -: � � .- 11. - . ­ . ,. I ­ .1 1281.20 LABORATORY CHEMICALS ,, HhCH',BROTHERS Co.', INC.- , . . , - 573.70 SANITATION MPI �.1 HAWXZY9 LUMBER CO.,'. INC.`: , ' .. 430.16 'LUMBER/HARDWARE' INAWKEYN MEDICAL SUPPLY, INC. . 1177.79, MISC.,'SUPPLUS�-_ � I � MANKEYE'VELD & - REPAIR , , - : � I . : 1248.20 NOR'ZQUIP.' REP MAT 7HAWKZYZ WORLD'TRAVIL,-INC. ,., . - %. �200'0 AIRFARE 4 - PJM I HAYZK,�Hhymc & BN -, - , : '' 1 . zL 322.20 ATTORNZY'SERVICZS'.. . ,i (HOLIDAY WRECKER &-CRANE SERV. I :: 35.00 TOWING' , ­ _ I HOWARD;R.?GR2EN.CO.' �`, �!, , - I , . 50500.00 ENGINEERING iSERVICZS , 1, HUPP ELECTRIC MOTORS ': ':,, 1,898-01 PLANT, EQUIPs AD NAT AYDRITZ CHEMICAL CO� � , , 1 -40 CHLORINE * . ,499 :I IC WATER Dr" i , i i: "fr', :,:., . . _ ' 1 1 . .. 21.84; SEWER. - I INDEPENDENT INSURANCZ'AGEMTs - ' 6,748: 90 COKP;.'L1rA3ILITY'TXS,: ' .INDUSTRIAL FABRrcs copopmox I 471.96 OTHER REPAIR-:A:XhIffr ::rnzcRkTzD coNnou &-COMPUTER , . , 434'I421_TECHNICALSzRvIi:ZS`- -_ ICWA,CITY AREA'DEVELOPMENT . ' L � � 15:00:*'NUXA. (0011-mvzL) I ',I I IOWA, CITY BROADCASTING' : ". , � . ,800.00 ADVERTISING - 110NA'CITY ,JANITOR SUPPLY` :, %. , : , , , , , !­ 207.W MISC.-SUPPLIES �:, - " � I , IOWA CITY ­-__, . .. - 37..45 : CADDY:FOR LAB- ,PETTY.CASH IZZN,.' - . � . 94.95 ADVERTISING - �%_,�` . REY . �: % ! I ­ 1820.66 CONCRETE , .1 :- IONIA I DIVISION .'CONSTRUCTION.-; 90 MEI I , IOWA nRzIIMUIPXMT - 6940 RWOF:zLacTRIC/PWG I ,IOWA GROUNDWAT ZRASSOCIATION , I �. 20.00 DUES & MWIRSHIPS.' - * IOWA ILLINOIS -CAS:& ELECTRIC , 49,109.59 'ELECTRIC - �t_ .1 I Pkin mAWurAcXmrNa Co. �-; . ., 102-35 PAINT 6 SUPPLIES -.:-: ,IOWA , ' _'FICA-' IOWA STATE BANK _-' ,*., 1 �f - 24,131.'20• FICA .� I �_ 1. . ,i,. 4 "Ipm . * % '' w­�` - , '' - - "I �-...: 3, . 'j- ­ .1 1124 46 1 IPM ` 'i � � i 'j'- - -ISO , a �t .-, o ­ ,. - .. �;, , , - " It FEES— ";: -,:i 40:28 ACH , aACKS DISCOWTO. 'INC.. I _. ­ I � .1 . 47.-12,`ELECTRICAL supptits , I JANDAELECTRIC MOTOR SzRVXCZ, I 2,303.35. .OTHER REPAIR 9' MAINT _7 ; I—— ­­!,­' `CORP` I JIM'S RMSE SERVICE CORP_` - I � I I - . .tl',�: ,..Y: I � 1 360 oo� EQUIPMENT SERVICE I : . � JOHN -CRANE --INC .:: -',:- � � ; i,�. 11: :_., . . 1 , 863.70 � CTHZSt -'jd:pXjR & MAX NT . I JOHNSON COUNTY, $HZRIF?, - "� : .i , - 11.50 �: SHERI" mo, ,_ __ , , .. � , ­ I I . JOURKAL.ENTRY-1141.1. :.-, , _1 �-- �� � 6{;468:33 APR` -DUPLICATING .. JOURNAL VOUCHER I � ­ , . , 'i, � , ' , �z. ; 41,000.60', 'MAY:,sm'-i' K;MART /4315. -, 1:- :, _:;� _ , . . : :":6]:67 LUMBERIMARDWARZ 1� � 1- 1. - " ; KAR PRODUC75, �INC.;� ,_; I_. : � , I 1 1105.22, LUMBER/HARDWARE': . - - I - KCJJ ' RADIP/RrVIR! CITY RADIO I . i183;75. ADVIMT15184 :i I 13L -W= DISTRa,:�INC i ,, .� , , , . , � I - - � TWLS . *82sl. �Imc. WAY, 1452,80 424 12 TECHNICAL• SLWXCZS ! I I I . I � - INC,'- - . . � � 11 1. .� :.1 : 364'-00 ADVERTISING . 1,R- STEIN CO ­,_ `i � � ,�,. 1, ��. - I I . -, ­.. � . 1, , � , 11 I , 339m; ximr­(xmK A94 . 'I . I;; L11 PEELING CO - � INC .. . �. ­ " . .. I , - * ,, I 3 11 '_�-' 1:1 ',- - I 3.65� ASPHALT , , , I ­ . Sop -_'. . " %,f . LAWSArETT PLV- - '--_"'i --- ,- _,"­ . : . 416,99 FIRST/AID?Shrm SUP . tawRacc'mAcurmusHop �- '-,';,_�. -�,,�".'_ . 255i00 MINOR EQUIP. -REP 'L NAT : :,. IMOCH.A &` CILIK: TRUE VALUE': . , I . I . I a . VPPL . IRS. , . '254i47 1 , 'ELECTRICAL SUPPLIES , -IOWAi'mXffC.1'_ ". o I LEWIS-SYSTEM OF r . , � � : ;: , �' � � . I �342,50i' FINANCIAL*SZRV & CHG : e, LINW000,1 MINING AND MINERALS= - - 1,33605 —HYDRATED, LINE L ,�,� ��­ - - I I LUNDELLI'IJOHN_111,� - 1 ,4-- -1; * ..., .., ,.- L � . - , I - '4 O' ,. I . I I . 72. TRAVEL ", �;­-­ , : . MARVfS . ­ , , _ . I rczm -.�_ : . � ­ I . .1 9 , .. , 11 I 111, � 8. 5 ' - -SUP I, 24 I ".FXILST: AID/SAVriy" . - MAXWELL CONSTRUCTION CO. - -1 � ...... '_ �,:, ', �, �5 75s.'26�:r OTHER', A"Allt _% __NAINT ,_ - . ' -1 ­­' � ,- w: �:�:,�� � NAY LIP BILL7',:,­_""- ' ­ - ''I" , . 45'863.46 MAY-LF.BIWI� . .. I - MESSENGER, "JOSEPH +i ": ' :' ` ': ''281 00 cmirIcAnOW'. ­ , I I MIDWEST JANITORIAL�, __ . 'SERVICES � ' �_­22N6'`TVCHNICkl; SERVICitil- . I .. NINE! SAFITYVPLIANCts.co.'` �;, I I __ . � , ,T: �� 4951001i 9LECTRIUL'Soontse - . I I NMS- .NC. ­ . " i " I � 11 MMS CONSULTANTS, � .. .1 .�. -.107.50 .ENGINEERING -SERVICES 1, , -. - I .1 - I ' MONTGOMERY; ELEVATOR, COm i .- " I � -, : :. 1. .r , I I 912v14 :REP :_&",HArNT. "I"I ,� BLDG. I �11 �'� :.: . MULLM��_PLUHBrHq-fi'HUT1N6'-1_ ' 245.76, � REP vt tumic/pLed I : NAGLE LUMBER: CO ',�Z" �� � t�"j'L ; '� . '� � .. . I . I I .. . . i I . HATIONAL.ENVIRONMENTAL TESTING . . 1 . .1 1 �,'372.44!.,•LIUMSEAj . HARON 11.1 ­ ' , )M,:.f:, 4 _ 3 604.00 a, 1, I , SERVICE 'i # , TECHNICAL t- OLD-.cApnovCW&'� ,- ­,!. 7�� 1:. , ,, i ' ,1 834.60 AID,,TO�AG2NCIZ8 - �­I 11 , -j . 01TSIN" OIL ito., f IN ; , _', I`" . -CORP_ 7 - , IjI36.65 CRUSE &,OIL ", -. ' x"I .. - I PACIFIC CASCADE.CO .. ., -' '�, , *PARKING ­ �. - ­ '� . , I - 103427 ':MISC.*: SUPPLIZS,,� RAMPS; , , ,_�. _;� , � -, " '' !.' ', -- - I , , $7, DO', -SXWIM� -- 1: - 4 '.1 __.. - _' - ' �,,-,-_ .. __ PAUL'S '-. f�.�6 _­ .. _ 4 �_ � ­ � ` 17':;: . - - ., ,-­ , .. ,-. - ,313.18 1 NISC� SUPPLIZS�-� - .1 I _�-,, . 1, .1. . , _, . - . ' �� ­ s �, PAYROLL; RICW," %�,z - _ , - - 1 I - ,800,04- - I 3 ­ ­ 0% 320il 9 ---`PAYRO 14 -MAY -93 U, � ." " I - PICHMAN PRO?zS lo I . I a NAL:BERVICE � 1 � .1 - I ,�. - OTHER� PROP'i SERVICES:" '' I I PSEK,TRAFFIC^ ,_ I I 'XMC7;,,_�­�': ,_ I- �., I � ., 2, 265. So. - MINOR'' EQUIP:': REP"MAT ' . ­ .' I , , PHOENIX, CHEMICAL. LAS INC%Me � , 11 -, � * I -', � .2501i06 `- TECHNICAL I - ' I , - PrA1MBZRS, SUPPLY CO"-'- - " - ` , , �� � ... . -SERVICES �:, L 730.0 11 I 1. 8:,' RGMINO� SUPPLIES � I . _. I � POLLUTION. CONTROL�_11- �­', 7 1 1. . � ,�_ - . : .; - ,., -1, 322.35 `14XTER �4",,' -_ :.,'�i, ".` , , I _, R.:N.' BOGGS- CO. , -;INC ". � . , "I" " # 7'""', � '. , 191.80� REP I v1MAIim_-.T,6,kba �.. I :. *RAY HIGLEY WzLDxNrvXNC,' ­..., ;' -, � `•214;89' ' � 2 15'86:'M1NdR 'EQUIP. '_RZPNAT " . RBTAIL'DATA� SYSTEMS;, Or CEDAR 1: ., " . I 62.85 `MISC.1i SUPPLIES � I , - I , ' �� RXVER PRODUCT9CO:` ,? ;3 , " . , -,. ': I - - - - .. 1483.'98':IROCK'," - -` 1�','- _i,� I- .:. ', , , .1 EL, ­INC , ­_ '. - , I * i6i RIVER'VALLEY I . ]f r - , I � , ­�', .. . I . . .... Suii ­" --- t �i 99-00 SANITATIC , I I . iw _:, �T; I I ROSERW'TIRRISHREDDING" .1 .-, '. , I ,2,]45.84- 1 1. ,, � - " " :��TIRES'DISPOIOAL �� � I .1 S! 1; C � KLITER.18ERVICH - INC -,,-. 7 ' I I.!'E0UlP:REP`kAV , SHLZER-WERDERITS CO- I I C"o ' - ' "., - ", 455 31.,mllm" _ Op1m.,1 lm�lp� ..­�, i . 89TOR mug: CORPwST I PLATE �;' - - ; � ' - -,"..' � - : 10:167 _FIRST AID/SAFM . - _. . L 1 . _ " � I .. ., 'i, . , : SIRG-CEDAR RhPIDS':CO .- � . � . I ,$UP I 11 I �1. - ' , I -172.57'MIHOR P" MAT -• - - 1. lQtnp," L , :., ,, STANDARD INgURANCH"e.. , i'!'; �: " - : '' .: 11 ­;'A�,­,%.�_­__..', ,- I 'L-2.51. I -INSURi�i6e.',­�;._.; - _ " Lim IT_ . - " ­ , .1;,. I I I - i- I - - F �L,66R , STATE OF,; IOWA; DIV.'�. 6 � - . - I 'i_i�,- - � __' - 260!00 R'Epr&L il .- 11 ,� . I 11 I _ � . I , ­ .. '. , f,j -$TOCKHAUSZM� INC. r , - �.,� I �', !�,� �z . - - ,�� .. :,7,312 a _', ­ I ­ . L., . � ­' , -;­SVRETINC;"r Ot _." �-_:,_11.1,--- -4,- , � " I _ j - i t L2i I _ _ , '35.00, REGI �� -.1 N,-,. -1 . .__��, . .. , ., TCX/IOVA-. CITY: .', --i ­ -,;' -- e:', , . , , �.:190:00, L -ADV al ,.'., _-, I . -_I w:!'TRCHNICRAPHICi 'I -, -;�` ., - NC' � __ , , '64:39 �.'�, 11 ;_ :`OUTT D �.f , ­ �, , I, . ? TORRANCE �ZLIC;Aic.,;L",-ioc . I -f,�_ ,''. , �� , .. �.,`.`1,547:.00• - ENCI 9 6 ICES- : . .;. ,�_ 1_7 ,I 1__1 "i""i"'it", _., . - : t - _f,�:,!_, .. .. - I ' NO ­ � .76.65 RK -STUDY RAGES - :.,U'OFJA I- ­ � . I ul.op�IA!,z'H'YGzlbii6iABORi�O�Y�, -11 . . I 1. .1 I I 2,,360.'0Q­TECHNICAU-SERVIdZS.. _ ; _1 , , - � -;I k, - _­­ I'M- S ifkii COMMUNICATIONS " . Z ­ ' � 277.80; �, LONG � DISTANCE, CALLS . ­ , I I Ui 0''.WZST'COMMUNICATIONS * -,,��4. -.. -: � -, 0' I_ - 6.0 an " 7 - - IERIAL_�UABILITV�,. I ­; U.LS WE"'COMMUNI -, ' CATZONS-8 .. , ' - ' - - .1 1,464.2'I- 7' 'TELEPHONE -RENTAL . q U'' S.'; DEPARTMENT. OF COMMERCE i-, �. ,: : -, � , % 3'.00 - BOOKS.- MAG. #-' NSWSPAP; - I U., ` �..%_:_ . � ES00 I INDUSTRIES"INC : -, , " " - , , _ ,.; , " 59O.'26 'MINOR-EOUIP.� REP MAT , . . I . ; .:UPS -.CHAm',,,C,,;z- �': - 7,",, -� : ._ - - ,CO_. i ,._� I . I --- 113.a9: 'MAY � I '' - I ­ - QTILITY,EQUIP?­11Mz,,Ci , *­ .,-.:, 11-: -, , .CHARGES 11 ­ ' MINOR EQUIP REP - - " , ...,;''.,S042.64 : I" � �, . 11 I . I VAN MISTER ,,, �_ :, I �;,; "i ., � -. " - : I _�:, I . �-­. . 4 63 � 00Y ELECTRICAL SUPPLIES , " . - _��. i �;iAN'WATZRli'-&*RCidERS,�litC.-' . :, �,',�, � CHLORINN�­',�--��-, :�­ - ,� . .-;. paWINKLE-JACOB�ZNQINENRING- -4,002'.00--. � : � �-� 550.00 CONTRACTE6,IMPROV.; " � " Vasido11164,.!��..,.,.,.,. - ! ", ' - � .,...;'­'�', :­ , -, , : ! � " � - 8 MINOR I ]!�Urli��4 REP -MAT - ' . 340. 9'- . ; , I -1 W. W�­ ( 6AINdER __ INC " �, _­� , % � I :, ,, 11�-�­� . �,, :90.60 - *PAINT. &.SUMA]Li;i'?' ­ . :WA�l -I-,--- .,, 1. -4: , _�.� �',­' f-_'..�:-�, ..'�_ '­, . . 7 -,:- I - 475.20' , _ I- OVERTIME - - I WASTEWATERCTAE1AT­M,X-­N%-!TI . 3L.,8II99075 -WATER;SX�I*P -' t-"Ei!f ';WATER`ENVIROMMRNT _ '44.00kEFUN6 b_ `R `p,L. . i""WENMANMACHINE ''WORKS I- A I�t7!:I,_ I 0.00MINOR4QVii.RE'1"-- P, ..I 'W=rANS WATM_SYSTES_XC, _ I59:00,iMZSC'SUPPuts WLIINDUSTRIESINC`i -,- 1.63.00 : RERTJ" ­ 1i'1 40LTERS,�Bob 65.09, SAPETY-SHOE6 � WOODJUANI 49.9S,SArXTy­SHOzS - WORDfikCnSI lat �, . I NOCENT '. I'll- .1 I : 9 ' . -s. ,L,!. �-`­�. ­­,__­ .1 .. lssm�, - - , ACCOUNT1CHARGEiAC*S:-- - I ��: . ...,;..:­..'�Vti -,. I _. .1.1. .h -, _17A � ­-�- ." 0 ANI' PRO PA. - I . 1. . UMSSAVENVIRONMENTAL 11;, ":' ". - 112 43 ", I Ru I CTAICAV? i � ,'. � , � - !.. "I. , - - ... i�" "".,�,�_, �­. I - i . .. . _. ENTERPRISE I MODS' ru,1) "W" , p , , 'ji'1252 . I r 5c_ FUND: TRUST AND AGENCY .560.00 LAMOL40RD RENTS IBAUG HMA N,INORMA i RALPH AST UNTO METHODIST, -3 00 POSTAGE. 'A T) T 10:000 ',TELEPHONE:; RENTAL AT & T- LD 19.49 LONG DISTANCE CALLS A T i T2COMMUNICATIONS 20.23 LONG-DISTANCE CALLS �A..,W.:INSURANCEGROUP, INC. . 1,223.00. FIRE &.CASUALTY INS. ACT 1* . I . %, I ... - -6.00 POSTAGE X 2 ADJUSTING JOURNAL ENTRY I055.29,:APR<FAX I CHARGES ALLEGRO PUBLISHING 28.50 BOOKS.(CAT./CIR.) AM BESTCO. -94.53_-PRINT/REFERENCE 255.00 DL40RD RENTS 379.00- LANDLORD.'RENTS AMBROSE,VIDEC) PUBLISHING 244.90 NON-FICTION VIDEC) ANNIE GRAHAM & Co. 990.74 OUTSIDE PRINTING ASILm-CEDAR, FALLS 127.20 OTHER PROF'. SERVICES ATAT 900`DMECTORY .42 60: PRINT/09PERENCE AUCUSTIIHOUSE 74:98.I!CASSETrE-' ` ­_� 13rcou, F.;�MPHLET SERVICE', -INC. 103.24 PAMPHLET FILE,KATERo BAKER & TAYL40R 1,251.191" BOOKS"(CATI. /CIR.) BAKERr& TAYLIOR-CONTINUATIONS 299.82 BOOKS'(CAT./CIR.)'' BARBARA'S BAKE SHOPPE-INC. 16.60 COFFEE=PPLIES BILINGUAL PUBLICATIONS CO, .31-90-IBOOKS'(CATI, ./ClRo) BLUE CROSS &PLUE-SHIELD 489.20 DENTAL INSURANCEi BOATMXlj,,'&INDA .590.00, MISC.SUPPLIES BOOKSVN TAPE 2,334 13' CASSl;E­ , •BOUND,T0 STAY BOUND BOOKS ICHUN,-RAYMOND , : 1. BOOKS (CAT./CIR.) BOWERS,:MICHAEL, :,' .18:78. 1 75.88 ILOCAL"MILEAGE'_1 BPI ELECTRONIC PUBL. 620.00 CD;- BUTTERWORTHS ., , , � I:, 82.91:: PRINT/REPERENCE- C.1W.I.ASSOCIATES" 152.45 BOOKS (CATa/CIRo) CALIFORNIA NEWSREEL, 64.00 NON41CT16NVIDEO' CEDAR:RAPIDS GAZETTE,IINC. 55.16 EMPLOYMENT ADSI_<_: CHILDREN1,S'PRESS_ 72.16.:iBOOXS (CAT./CIR. f CHIVERS.NORTH,AMERICA- 343.27 BOOKS (CAT /CrR.J,�'.i COTTAGE 44.71:'�FOOD':, -;/COOPER JR.,, ORRIS DAYDREAMS r 26.80:`'OTHER UNCAT.-MATER DES MOINES REGISTER 242.55 'EMPLOYMENT ADS DICK�BLICK 70.80 :RECREATIONAL SUPP.' DOWN-TO_EARTH:FLORrST 6.00 RECREATIONAL SUPP. DOYLE; KEVIN,'. 41.26 TRAVEL DURKIN HAYESIPUBLISHING 23 551 CASSETTV, EAGLE FOOD CENTER /220" 21.50 COFFEE SUPPLIES 'ELECTRONIC COMMUNICATION SYS 11,660.30 OTHER FURN./EQUIP. EMM .GOLD CLINIC � rkCH.,'INC'. IDAKOTA COUNTY "A' POSTAGE ENVISION �_18.74 .--BOOKS-- (CAT. ICIR. ERB�S BUSINESS MACHINES, INC 2,256.00 .MICROI-COKPUTER FACTSiON`FILE, , 1 20.33 BOOKS. (CAT;/REP.) ,,.'FANTAGRAPHICS'BOOKS INC , 4059 DOOKS'(CAT.) FEDERAL-EXPRESSICORP. 15.50 -COURIERS IDLvwErL=,IVAN,OR PATRICIA FEDERAL JOBS. DIGEST; 85.00.. PRINT/REFERENCE FINANCE CHARGES'! 62 :LOAN.F INANCE CHARGES; FIRSTAR TRUST.ACCT.1121361992 195.64 HEALTH -INSURANCE' FORTISBENEFITS :278.58 DZSABILIi4 INSURANCE, FROHWEIN OFFICE`SUPPLY 31.14 OFFICE SUPPLIES GREEN, DEBB 106.00.. CASSETTE H. W. WILSON CO.- 685.00- PRINT/CIRCULATING HAWKEYE FOOD SYSTEMS, INC. 237mIt LANDLORD REM'- I 'COFFEE SUPPLIES. HEARTLAND EXPRESS. 750.00 TIRES :'DISPOSAL. - HENRY S.OUIS, -INC. '40.00 PAM & AEC EQUIP_ :HIGH TECH. 30.00 TELEPHONE RENTAL 91GHLANDER INN-, -I' jj1;52.80._ TRAVZL�v.,_ HOMEOWNER'S DO-IT-YOURSELF 92 71 BOOKS (CAT./CIR.) HORIZON RESEARCH GR. ' , � 1 �39:95!: BOOKS (CAT./CI.R.). HOSPERS BROTHER PRINTER 237.00 OUTSIDE PRINTING H(jT ROD, 39.8S;ePRIHT/CIRCUIATIM(l ;;PRINT/CIRCULATING H?-VEE'FOOD STORE 11 47.95 i:f�m INGRAM is 4,284.45 -BOOKS .(CAT.`/CIR IOWA-' CITY PETTY CASH . , I, � 1 77.14." -COOKIES IOWA CITY :PRESS -CITIZEN 234000 PRINT/REFERENCE'.-_ IOWA'CITY.PUBLIC-LIBRARY FRIE 531.92:, MISCELLANEOUS.. IOWA HORT]CCULTURALIST 20.00 CASSETTE IOWA STATE'BANX -.'..FICK 2f439v76:1 FICK,7-�,: .IOWA STATE UNIVERSITY PRESS 42.76BOOKS'? (CAT. /CIRI.) XPERS 2j939.56 ". IPERS JAN REEDER -2.00: POSTAGE JET MAGAZINE !22.00 -PRINT/CIRCULATINQ Jo Co EXTENSION SERV C' -3;00 POSTAGE;-, JOURNAL ENTRY 2`293,s 31 APR: DUPLICATING: 'JOURNALS VOUCHERI. 1, 656.93 MAY, BCBS. JOURNAL VOUCHER ' ADJ �/GOOD, MRS NOVELLA JV,'11087/91OV, KALEVALA BOOKS -16.90:!'BOOKS (CAT./CzR.)'- KELLY'SERV ICES,: INC.' 28.74 'OTHERPwri s*xczs I KENT, ANN 590.00 .,MISC. SUPPLIES KROON,, LINDA ­' , a-3.00 .POSTAGE 6 LADYSLIPPER' - INC.� .55.15 CLASSIFIED:AV LEFF; JOYCE I:: �z-I-590. 00 RISC. SUPPLIES LENQCH & CILEK 159.40" XISC4ROCESSING:SUPP LUTHERAN SOCIkLlERV '-s 00. POSTAOE`L 'LYLE BEAVER BAND, 100.00, OTHER PROF.' -SERVICES LYNN. WEISS', 21-70oNON-FICTION, VIDEO MAS INTERNATIONZ INC 216'.00_ - ;RECREATIONAL SUPP MAY' -LF BILL_:: �J�6_00. 00 .,LANDLORD 1, IHRNLY,� PAM MEACHAM TRAVEL_SERVICE,� '373o00 'AIR FARE'. -'::;MECCA . ". � ".' : ; ': L �­: , ;::-3.00:i-PosTAGs MID-CONTINENT BOTTLERS, INC. 83.60 -PURCHASES FOR:RSSALZ MILLER,:LINDA , '-, I I - -:1 170i00, LOCAL.MILEAGZI 7 MORRISON,,* SHErLX 61.74 ;:TIM; DISPOSAL, MOVIES UNLIMITED 410.'31-'.INON-YICTION,VZDI*,'., 'MOVING_FORWARD. O-QO:-PRIMT/CIRCULATIHG­ ':;-30.00 ;PRINT/CIRCULATING. - NURPHY'SO MURFHY:SOUND: 561.00,.OTHER'PROF. SERVICES 1. "MUSICAL HERITAGE -SOCIETY, 28.83 COMPACT•DISC.,-, MORTH;AMER*BOOK DIST. BOOKS,: (CAT. /CIR.) OSCO DRUGS,` i':: 337.15."PRINTICIRCULhTING: OUTDOOR LIFE ol 15.94 PRINT/CIRCULATING, PAYROLL: RECAP:,: ;PAYROLL 14r _93- PENDLE HILL,.BOOK--STORE 10'.20_- BOOKS (CAT,/CIR.)­ :,PEPSI-COLA.BOTTLING CO.- -_254.08 PURCHASESiFOR RESALE: PERMh-SOUND 420.80 BOOKS-(CAT./CIR. PETTYICASHI 45447.:BOOKS (ChT./CIR.,)' PLAY ITAGAIN.SPORTS .... .. ,-. 4.189,15 RECREATIONAL� SUPP. PRAIRE LrGHTS..BOOKSTORE, 53.60•`; BOOKS!_ (CAT. /CIR. :PRAIRIE.LIGHTS.BOOKS-­ 8.96 PREVENTION r . ., , . 17.9.4 PRINT/CI:R6UUTlMG'; 'PUBLISHERS GROUP WEST 18.97 -BOOKS (CAT./Clk.)t QUAD -CITY -TIMES -'o 02.28 Empromxt'AbW QUALITY' !BOOKS `,INC 'ED 91106 NOM41CTION � VIDEO" QUALITY�ENGRAV QGNi 11�69 OuTsim PalkiNa- REGENT'BOOK,CO.;, ;':INC 28.26 BOOKS (dt'.'ICIM)•i RITTENNEYER' 'ADRIAN 33.10, RECREATIONAL,'SUPP. SCHLICHT,'� D 23.00-1sftdHNICAVSERVICZS ACKNIT7LORFW .00 POSTAGE SHERATON INNER HARBOR HOTEL r 279.901TRAVEL SIMON'& SCHUSTERINC, 16.08 :BOOKS (CAT /CIR) SMITH;- BECK -3.'00 -POSTAGEI, F 0 SO-' R 'PABRICS 16.29. RECREATION iio"iUPP. STANDAkVIIHSURANCE.CL -27.30:: LIFE INS CE STATE HISTORIALtSOCIMY'OP 7; 00 " _ BOOKS (CA./REF.) TECHNXGRhPHICS, I IHC*,- .122.61 -OUTSID94PRXNTING•= t TELECOM USA '10''49"LONG'D16TANdE- CALLS TIFFANY,''�r()HN_ R . 70.00-:TECHNICALSERVICES :TURNER. SUBSCRIPTIONS 96.,:PRINT/CIRCULATING ,_ I '.11 S WESTICOKKUNICATIONS'. gil� 40• LONG`DISTANCE,CALLS U,S,WESk COMMUNICATIONS -E- 233 TELEPHONE RENTAL • 'UNITED ACT109 FOAYOUTH 600.66"'OTHER-:ItEOAIlt:6'14iiNT. i UNIVERSITY CAMERA- 734'.6014'V-100�01;REPAIR' UNIV ERSITY OF HARYLANDI"". .. I REGISTRATION � " - I VARIOUS.: BOND OWNERS, 55 S12;5Ck-:�'REc;rSTEAEDjSdN'D INT;, VISA 0�42 RECORDINGS LOO C 0URIEA. 76i4.4 '*PLOYMEN `ADV w .WATER --WEST,PUBIISHING,CO 124!95,:,PRINT/REFERENCE`' WINBECKLER-ENT ERPRISES 13-.95,.BO0KS,(CAT./CIR.)` WORD: PROCESSING CENTER,"', -,612.22 ACCOUNT bfiARGEBACKS 'WORLDALMANAC-EDUCATION "' 21.27 BOOKS,: (CAT. -/REF. XEROX: CORP "OFFICE -EQUIP. .'RENTAL. .YELLOW MOON_ RES .763.,77,, 132.95 ­CASSETTE. jRdii AND' AGENCY FUND TOTAL 158,624.27 FUND; IHTRAGOVNTAL "IF522 SOUTH CLINTON STREET LANDLORD RENTS IA &'H APARTMENTS 840.00 LANDLOhbl tENTS jAGUSTA.HOUSXNG_AUTH0RITY 202.22 - LANOLOROItENTS__�: ..fALBRECHT­WILLIAM _I 211:60 LANDLORO'ONTS 0ALDNZO,,RICK- 206.'00 TS_ IALPINE APARTMENTS -LANDLORD RENTS, �#AMRATlj.:,NARRYANA 6.44.00 LANDLORD RENTS MAMMON' DON 23.00'.� UTILITY''REIMB ­ .#AMSTER'CCjP�, 0ANDERSONj,BARiEL I LANDLORD.RENTi . #ANDERSON 238.1100' bO IANDLORDRENTV,_' LANDLORD; RENT S 0 lANDERSiON_ JOHNNIE T.'.; 315`�66 LANOL'ORD"REN'TS i4AUDERSON, LEO'k'SUSAN 301,'00 LAN' . ..... DLYORD,'. RENTS 1ANDERSON BENDERIRENTALS._ 0.00 -LANDLORD RENTS MARK'ORLAURA 241*.00 LANDLORDI-RENTS IARENDS­MARCIA-. 78 OO_•LAMLORDIREks,,,..� , IASI RENTALS �-568:00 I;ANDLOftD�IAWS,,;,:` .IATLANTIC.LAKESIDE LINITED.,i, � ::14,029. 00::LANDLORD,,P" - IB R COMPANY Y INC�_ 316 00 , LANDLORMIZENTS' ". : � 10AIWACK, JANUSZ, /BARNES, PEARL H. .560.00 LAMOL40RD RENTS IBAUG HMA N,INORMA i RALPH LANDLORD RENTS 400.00 LANDLORD RENTS IFSAum, 'GERALDi , I I., • lBAUMERT-1JEAM­_. 346.00 LANDLORD RENTS � FBAYLrSS,THOMhS. 344.00 LANDLORD RENTS #BEASLEY, MICHAEL 340.00 '. LANDLoORD'RENTS 289,00 LANDLORD RENTS #BECKER, TERRY., 255.00. LANDLORD_REMTS, #BEER, MARTIN T. #BELMONT APTS :', 372.00 LANDLORDS RENTS_ #BENDA, JOSEPH 158.00 :LANDLORD RENTS. .235.00 LANDLORD -RENTS /BENDER, ROGER 576.00-. LANDLORD RENTS OSERGIN KARA KA IBETTE, LANE. APARTMENTS -46:00, BERGIN,,KARA 246.00 LANDLORD RENTS IDWER,- LEO '& Mal& LANDLORD: RENTS IBIACXHAWK.PARTHERS 695.00 LANDLORD.RENTS IBLOYER PROPERTIES IBOEDEKER, 627.00 LhNDLORD..RZNTS, IHERMANN ISOLLINGER,.RANDY., 227.00 LANDLORD RENTS `LANDLORD 4BOWERS, R. -STEVE 255.00 DL40RD RENTS 379.00- LANDLORD.'RENTS IBRZAIZFALE, RICHARD 2,217.00 LANDLORD. RENTS, #BREESE,DONALD 25840 LAHOLiDRD:,RENTS OBRENNMI MIKE I 109.00_IAffDLORD:RERT5 HARR .i�*jOi14 233:,0,LAMDtORi REMft�,DAVE CLARK 328-06lAlIDLoORDIRENTS. IBROEG, DIANA OBROOKER,,RXCHARD 263.00 . LANDLORD RENTS. LANDLORD,. '#BROWN,' LYDA .971:06 1 REM 380.00 LANDLORD;RENTS: 1BUBsc ANNA 350.00�� LANDLORD-',RWS jBU`TLZRj, JAW -975,00: LANDLORD: RENTS, '•' OBUTTERBAUGH MARILYN • 36 00 UTILITY RZIMB IBYERS III, EDWARD J. 305:00; 1AMLOW Rmi ICAHILL,TOD R' : 543.00 -LANDLORD REM lCAMPBZLL, AHN'� 126.00_LhNDLORDRlNT$ OCARLSOmf MARTHA K. 429.00"LAXDWRDl_REffTS fChRSW9LLj. HOWARD 361.00, LANDLORD RENTS: PHIL 240.00, LANDLORD' Pins - ICEASER, MARCIA 8 VrILITY'REIMS.' ICHAFFEE LARRY 17:00 00 - UTILITY'REIMB. ICHAIT, BENJAMIN 323.00 -LANDLORD ARM ICHRISTIANj PAUL 9 DORIS. 314.00, LANDLORD RENTS ICHUN,-RAYMOND , : 1. 328.00 IANUDORD REHM /CITY OF BOULDER 75042: LODL40AD REM #CITY OP.EUREXA LCOUNTY or 239.22 LANDLORD RENTS OCLARK,`STEVE 431.00 LANDLORD RENTS ICLAY, FRED SR. 320.00 LhKDWRD RENTS, ICLINS , H. KENNETH 221.00. LANDLORD'IENTS ICOBB_LILLIE ESTATE, . LANDLORD RENTS-,: /COLE TERZSA"- 41.00 UTILITY 'Itzlxs. /COLE, GUY. 206.00, LANDLORD RZM_ /COLONIAL TERRACE 276.00LAXDLOPD'Ttms ', #CONCORD APARTMENTS 1,211.00. -LANDLORD REM: #CONDO. COMPANY.' 1, 686; 00" 'LAMOL40RD'RENTS 41COMNER,-JUDY 367.00'LANDLORD Rams #COOK,.VINICENTRENTS`',27B.00 LANDLORD -;/COOPER JR.,, ORRIS 641 .1 60 :'LANDLORD'- REM /CORAL RIDGE APARTMENTS:,., 3,469.00 ,, LWDL40RD RENTS ICORALVIUR SALVAGE L 164;00 -LAMOLORD. AM$ ICORBIN ALLISON' 24.00'. UTILITY OCORNZ70 ROSA40.00-UrILITY.RZINS.., #CORONET APARTMENTS 627.00 LANDLORDPEM. ICOURT HILL APARTMENTS 1,461.00 LANDLORD REM :ICRISKhH,,DAVZ:& REMAE .351.00„LANDLORD Rzm ICRONX j,C. ELIZABETH.ATTH. DIC 423.00 ; IAHDtA)RO RENTS WILLIAH'A EMILY. js6,00,. Lmmw oR=, `� ICUSHINGi*-PATRICIA 290.00,', AND100RO11mrs'' R RENTALS ,.I 498.00 ' LANDLORD VMfn fDAHLEMi.KICHALL &-JA= -LANDLORD 10363 -00 :._XANDWRD.RERTSI' IDAKOTA COUNTY "A' LANDLORD RENTS #DAVIS HURSi E 20. 00 - UTILITY- RZIMB. jFDAVIS';,-JAxiS 7"475:00' 475 00' LANDLORD REM . RICHARDI& KARLA 177.00.: LANDLORD RZM IDE BRV.yl(o lQUIAN 1,124.00 LANDLORD RNNU', oDEm=tMAz", PAUL 270.00 LANDLORD RENTS IDZS,NOXUZSPt]BLICIHSG..AUTH. 864.44 LJAJWLORD RENTS' 7, #DLITWErLER , NNW L.&,n"czs 240.00-:LANDLORD-UNTS IDLvwErL=,IVAN,OR PATRICIA LANDLORD -RENTS tDORLIEN-APARTMENT's 29146'.. LANDLORD'RCHTS - 1DORIUM I" 233.00-LAUDIARD REM fDOuGIASi# R. THOMAS' 284.00 LANDLOPD,Rzm 4DOWNES GREG &_SUXNERS.� DAN*'' 203.00 ;LANDLORD REM #DOWPFS, GREGORY J. 720.00 LANDLORD RENTS 111, JOHN At 426.00-1ANDLORWRENTS' IDUNCAH;'JAMES 766.00 LANDLORD RIMS _.IDUMZ, .MIKE 336.00, LRKDL03W hem, 6 W ENTERPRISES,' m LANDLORD Aw$ os *400 -LAxOxxaw REM fEDNARDB;:CNARLEB< ;' 237mIt LANDLORD REM'- I #ELLIS", GEMS 299.00,"LAK LORD REM ,-- /EMERALD COURT APARTMENTS 273.00,. LMOL40RD REM lENSMINGER;,l I , - '-DARLA ­ 23�00 tlTILITY ND RZI. /ERIN:AmPARTNERSHIP - 332.00_ M LANDLORD RE PETZEL 4 RI 170. 00 M, 1EVANS#'T9VZ DONNIZI 1AMOLM-RENTS JIVANS,WDX $0.00 ArfiLl" fEWALT. PAT ,16.00 UTILITY RRIND. #FAITH,UNXTZD-CHURCH,OFCHRIST-" 428.00LANDLORD O.;-41A_. fFARLINGXRj CRAIG'-D.:•., -14MLORD REM pFERDIG'_RANDT -286.00 LANDLORD RENTS IFINNEYi ? WIljjAM 166.00 Immo Jun i. m -,p IFITZOARUM -PHYLLIS J 175.001,LANDLORD RF„MTS #FITZPATRICK'•GARY I,1994V.'LANDLORD RID" 195; oc -Lwlm, Rm I-- OFOX I R0BERT_._l-_ LANDLORD- ROM , t-' /FRANK FLEMING: RENTALS'' - 171.00,LANDLORD AEM1S '.r #FULLER'WILLIAM OR'DRENDA 230.00 LAMDLORD:PtlMT3 #G-H:M- INVESTORS:!. _ 411.00. ;.LANDLORD R2M '' #GAFFEY !TIMOTHY'C. #GARCIA" JOSE = 20. .00 'UTILITY+RZM; #GARDNER' 23.00I*,UTZ TY, MNB. * Ll _, . : 0GARVINj:RICHARD L 504001_,IARDLORD RERTS:t, 0GEBRU"r 41.00',; UTILITY fGEKAEHLICH "DUANR:' IGERRRD, GERALD-_�:, 237401: IMDW96 JUMB IGERD$S,:GRLG 252.00 `.LANDLORD RENTS "_ famals'." SmR 51341y-' jAMDIO='RlM7 2240 UTILM: IGILPXH, 7ZARL 272.00".LANDIORD REM. IGINGERICH,"% MIRIAM 335.00 LANOtAAD.ABN28 .' IGOEDKEN 8 7 1GOLM61; APARTMENTS 102.00 �/GOOD, MRS NOVELLA REN1i /GOSB, RUTH '`-419i00 -.332.00-.`LANDLORD ­ - IMIARD ItzmTs:::-• eOGOVERMOR' STREET-RENTALS rrium -maw lu 680 _00__ ,. . . LANDLMD4. RENTS 1GRAGG,'MRS.;PATRICIA =281 D0 LAROLORD RENTS 1GRAHAN". JAMES 5.00�' UTILITY- RIM fORANDVIEW'COURT; APARTKENTS 2, sil. ' Do ^,. LANDLORD REM 00REATER' IOWA CITY HOUSING 701.00.: LANDLORD RENTS IGREGORYi I DOW 158.00_LANDLORD RD= #HAIGHT,. M=&�.'POLLY -:495.00 LANDLORD 23131TS. _me, f.. 1HAmmo! MA MN 3 423 00''LANDLORD A1DRB :' immixs, 433.00 LANDLORD. RENTS w. -0 , lzw,'�:Csult I .:-: HAM9 570.00 LANDLORD, RENTS /HORDING, MARK " Qo_ 690REM .I :#HAUG,'. JR -DSA H' EDWARD J..: A H 1#228.00.. 2 9 5. 00* LAW DIAW-RERTS.- JHAYEK�REAL-ESTATE ACCO UNT �J�6_00. 00 .,LANDLORD 1, IHRNLY,� PAM 365 �00 ':'LANDlAT6-,=e-Tf #Hzh 1;187 00 .LANDLORdA=S 386'i00: WOVORO, #HENRY MARVlY'W'.­- .340.00 'eLhNDLORO:, RENT 8,;:'_ jHERSHBERGER,--LUC 28706�LANDLORD Rgftgq 101LUBORoi APARTMENTS x05&00 ;LANDLORb RgN9'e :t '#HODGE ­ AFHOFF. TOM1•1--;71A 00 ':LMNDLARD RENT$ WOODROW.- 433.00 LANDLORD RENTS' ...... �116XHES,76 RY DBA HUGHES S". ILRJNTER"OR NMIAM''' 782 Lmbtolati J; 0HUSTON PROkkilES 260"or�:LANDLORD . RENTS #IOWA, LAND 'CORPl'DBK.IOWk`L0DCE ,148 0O "LANOIARD RENTS ,_ t fj,STREET:APT9.A, IJACKSON,SQUARE ASSOCIATES DBA s 1,457.00 IANDLORD-RmTs�_, H. '140 IJAPAROUR : ', - ARROW UTILITY �� REIMB KEITH,',:-' 1.. 1. NTS` 354400 LANDLORD.Rlr a #JENSEN j:,-,ct.MLjjj e 341 00 -';LANDLORDIpjws�­l PJOHMIS GROCERY L' -,878.00 LhNDLORQ'RENTS p `,_IJOHNSO 6 j610s00 Lhl4Db0RO IKABELA,-;ROBERT1.334.00 LANDLORD �'RENTS IKAPENA,'APTS t:- OMF6i - I- --_ - - , - 312,00 LANDLORD �RENTS � � --__-- __-_-_ ___\ � / _j, - �" ` �" - �/i) 61c 2Q101 3 . M j � � 7 . 'fKATE C ENTALS: �! -1 ' ' , . _. 0KNOLLRIDGE-GARDEN , 272.00 LANDLORD RENTS ' ' I I , I t : INALDEN PLACE I I I ,RENTS . 311.00 � TS �: v0O LARDLIDAD' .RENTS, � _. I ,. . � I ­ LANDL40RD RENTS ' 1 IMCCOLLTSTER,�EDWIN � - ..: i53.90 LAUNDRY SERVICE .. � - ,:, - 11 f BANKERS ADVERTISING CO. : | . SOCIATEd REPORT CATHY " . - 11 - 1. ' � CORPORATION- LIGHT TRUCOL Est Com"tow - LAN ' . 1. -'------------------ ', -----^^^~^�^,��a�=.��^"��'�~�^---^--~^---''- ------'- � -- '--- r .0 -1__.- '"JACK 1__. - JACK PETERSON CONST _'Z394.60' -;REPAY HAP ERROR -MAY JACKS DISCOUNT, INC. 16.99 FILM JCCOG 12:.0 JO CO SERVICE INDEX :JIM'S PETROLEUM MAINTENANCE "'.'375.10'::MINOR EQUIP. REPAIR JIM'S'REFUSE SERVICE CORP 360.00 :,EQUIPMENT SERVICE _.LONG 316.00 JO,CO.ADKINISTRATION "-401;18 �36 ETHANO;ot, STICKERS 522.60 JO*CO SHERIFFS OFFIC -21104 83 :40:;ETHAMOVSTICKERS 307,362. 10 'JOHNSON_COUNTY CLERK 00 �:COURT tcosTst_ qO SopiCOUHTY S HN SHERIFF 9N 11,SHERIFF-PEE I.�' ;14.00 xop, 02 5$ JOSEPN'T RYERSON & SON INC, . 221;35 MISC.-`-SUPPLIES '„-23:00_, .c: JOURNAL. ENTRY 3.6r725.97APR DUPLICATING -8.90. ,. JOURNAL ENTRY 5010 6 , .84 , APR DUPLICATING 505.80:'FEDERAL JOURNAL VOUCHER 13,260 69: 1 KAY - BCBS ; t, 31972 29�.AID II ,KARJPRODUCTS, INC. 1,023 43,,XISC;. SUPPLIES 69 26 KARR, MARIAN goo.bO TRAVEL ADVANCE" - 24,007 31 KATHY CNINANDER TRAV.1ADV. 23,957 26 KrNG1S,AUTO REPAIR. 237.58 :SHOW REMOVAL EQUIP. 1, 770.00 SHE PIPE APPARATUS PARTS 1;921.71 FIRE APPARATdS:':. 51300.61' KHEBEL WINDOWS 26_._46': REPAXR'_OF'FURXIS1ffMG �: . :58.17 KOCH BROTHERS 23,'656.80; -OTHER .OPER:­ EQUIP. KUTCHER'S WELDING 6.40.VEHICLE REPAnW 0 1354 71 LASHi EDWARD G NO 'jq.'Oo--KEI)IckL 4_,434.36 :,LENOCH &CXLEK TRUE 'VALVE ,'�­ JOURNAL -ENTRY , _496.61 LINDER TIRE SERVICE. 1,778 .92 %AUTO'&.LIGRT TRUCK. LINDSEi SOFTWARE SYSTEMS ;�:SNC -.., ,154.10*- MICRO -COMP. . SOFTWARE LORENIS, SIGNS:-, - t 25.00 'VEHICLE REPAIRS LUKASZONASp JAME AND�'BOB '800.00 AUTO LIABILITY:.': 2,800 00 MARIANNE*iLKHAN' - -11.25 TRhVsREIMD. MARIANNE MILKMAN., 278673, _262.25-WASHINGTON:DC KARTIN,'EQUIPMENT, OF. ILLINOIS CENEPAL,EQUIPMENT MARVIS GLASS, :"A42..22:- PROPERTY MAY, IF. BILL' 19.61 'XAY LF:BILL,., .1, KCGINNESS, 'ED 90.00 TRAVEL ADVANCE NEDU ALLAN `486.00 ArRAM ADVANCE ASSOCIATES �932.40 MEDICAL NEISSNER ,_BILL -10.00 - LUMP SUM'REPAY p. MERCY HOSPITAL 458.80 "MEDICAL ­KICHELINTIRE CORP. 2,506.52.. BUSES MID;,AMERICAFS KICROPRODUCTS C. - PERIPHERALS. 155.50 MISC. �:MIDNEST'JANITORrAL-SERVICES!., REP Ar MAINT.' To BLDG .,MIDWEST WHEEL -COMPANIES 561.12_B SES �­MIMBROTHERTON 279416 DUMOINES MIKLO,,,ROBEkT -11. 50 TRAVEL' RZIMB,' MILLER,, DALE, �INC.�� 7.1 --, 75.00,. VEL ADVANCE MKS -CONS I ULTikS �. o .ABSTRACTS ­.t­ � �.'MODERN.BUSINESS SYSTEMS;:INC 34 96 P mcopyur,,� MOHAWK MFG.:CrSUPPLY CO., 196.36 , BUSES,: MOORMAN EQUIPMENT'CO., 7.15 FIPk1APPARATP3 MUKFORD JPRRY:�, -140.80:' MAY.SINGLE'BC _;MUTUAL'WHEEL CO., 1 37S.20_BUSES , �,4 NAGLE LIMBER CO. 69.68' -BUSES"' NWPART', 0 L. DOSES NEWIRK SALES CO. GASE Ss'& OTHER OTTSEN OIL,CO."INC. 681.25'r GREASE &`OIL!,', Ovamiii TnAmSPORTATION; CO . :BUSES PAT MCGRATH CHEVYLAND '26440 " AUTO'i'LIGHT PAUL KYERSAUTO BODY.' -'TRUCK ip346.'90/OTHER'VEH. EQUIP. I PAUL?S 19.80,: M 180.:SUPPLIES t. PAYROLL RECAP 67 976.40, PAYROLL-14--,XAY-93 PEDERSON-SELLS.EQUIPMENT.Co ',`543.34 A4ISC.:,SUPPLI9S PFIFPMERi1THOMA:S MXCHARV;:, W10:': GEHERAI;.LIABILITY PLUMBERS SUPPLY,CO.. 4 FIRE'.APPARATUS POLICE PATROL -3.00:7TRAV1L,REIW:., PRIMA p 288450,'TRhINING,PILM/RAT. PRINGLE, FARM -25.00'-.REPAY CLAIM CHRGS PROGMSIVE PHYSICAL THERAPY 1,481..00,:INSTRU&rOR/OFFICrATE PYRAMID SERVICES- INC. - 112.05,,GEHERALi.EQUIPXENT_1 QUXLL' RP366. -,1;412.66 �OPFICE, UPPLIES IRI-R,PRODUCTS CO. 84 -GENERAL EQUIPMENT, RACHEL SWATLAND. -4; 169.70 � REIMB.49fkk DAM93060 RADIOLOGIC MEDICAL SERVICES PC: 69. oo, mtorcAL - RAINBOW,I NTERHATIONAL CARPET 11040, REP-CMAINT TO BLDG 7�REXCO,EQUIPMENT- INC. '' '_ 1 1 23.760 tO. 1,h1fdFiLL_'2Q;IPMEMT REYNOLDS, TERRY RHOMBERG,fGERKAINE 317 .73 TRAVEL 169._920iND EXHITY, RICK, FOSSE, - _370.6011 TRKVEL:RRIMB RIVER VALLEYTOWEL,C::,�­ IN 1 SUSAN-"-. _99.;00;'SANITATION;SUPP.*, 90.00•,TRAVEL,ADVAHCE ;_SADLER-POWERJRAIH, INC::',7,i '`443.79' FIRE APPARATUS ::SALLY,,DIERKS,278428 -140.00 irCHICAGO 'c �t'SANITATIOH :PRODUCTS TWO -,TON. TRUCKS SAM :SPROULS.'280438:'- ;CHICAGOj- C.- 5 033 92 BUSES SEARS - - 3 64._98_0TH9R7FURNEQUIP, . EQ ) SECURITY ABSTRACT 'At -00.60 -ABSTRACTS '. SENECA CORP. _ ; . ',f , .. t' 5, 63 20 LIGHT; TRUCK SHAY ELECTRIC Up OF.ELECTRIC/PLDG SIEG-CEDAR RAPIDS CO.' 1;943`740' AUTO ;"LIGHT TRUCK -,SIMPSON, KAREN:,�.7100600 .,,.., t; -REPAY 1CLAIN" SMEAL FIRE XQqIPMENT,CO­ I,190.00;.FIRE APPARATUS SNAP-ON TOOLS CORP. 510:71; MINOR:EQUIP..: SPROULE BARR 45 9.00 TRAVEL.ADVANCE STANDARD INSURANCE C 40.'16,* LIFE INSURANCE MINDLI!R:OATHOPEDIC'CLINIC-4 117 001 MEDICAL,''11 1 1 * STEVE 4ENM -126.00 SALR�OF,2il. 4 STRICKLAND, LINDA, 177.06 REP'& MAINT. TO BLDG SWEETING; CAROL NDEMN TY'n­ 202.61', INDEMNITY .' SWENKA, swm", 1 kircz• 01, 3 8 1XPENSE, SYLV1A.MEJXX278i59 -800'.00 -rwRxvh.. T980CRROR 9T DEB 276 OCI RIP: k, KAIRT. TO BLDG TENNANT-00 TERMINAL SUPPLY., 585.10. -GENERAL IEQUXPMEXT j*90.43t BUSES MUSH 7.7,-, ' AUTOIIABILI TY THE;TRUCK SHOP ':56:56 '-THERMOrAS CO,OF:IOWA CITY' '-"48:57''-OTHER FUELS 'TON, HANSEN 30. '47 ' TRAVEL RRIMB TVA 1ACINA, .:-86 92 T-2 RErMB TOM LRCINA 276523 1, 686:16 CHAMPAIGN; ._.TOWNSEND-MCCUMSER'-e30:00< ASFAY";CLAIM'CHARGEB.:" ' TRANS-IONA EQUIPMENT CO 5 i99 FIRE. APPARATUS, TRAPPE,- RENO. J � 8 00 GENERAL'UABILITY TRI STATE .-TURF. 6 IRRIGATION240-30 GENRRAL­XQUIPMEMT'%,','..,.t U. S ,WEST-- COMMUNICATIONS -'. z494. 96';,'LOHG, DISTANCE CALLS:" ,.U -S REST COMMUNICATIONS -E-586' 13 'TELEPHONERENTAL­... UA."POST OFFICE ACCT:155 j %`4 005;66`o�: POSTAGE i%..161 ­POST OFFICE U ACCT 775POSTAGE 100 U. S-., POST t OFFICE METER'- iO-,?OoO:000:, 0 POSTAGE; VASQUEZ, .MANUEL'; DAMAGE TO CITY VEHIC VICKI'LILLIA 278625 -342' Oo_,,NILWAUKEE VILLA GARDEN APTS _157.00 HAP' REP. POR'JbNES ..VIRGINIk6TROUD' 26':" TRAVEL' REINS, �VITOSH r STANDARD 72.00 _,.CAR WASHRS;�,­. - VOSSPETROLEUM CO.,'.INC. 151 931: GREASE. ii OIL .WAGNER:PPNTIACJEEP 6 4iz AUTOIrA LIGHT:TRUCK WELCHER, CATHERINE. -415.*00'--REPAY,CLAI BALANCE W3LLLIAM,:COXK'278403 WILLIAM COOK.504025,. 42167 9TwOP,TRAVEL,ADV ­ WORD PROCES91HO CENTER -:;53:78.,' ACCOUNT CHARG$BACRB;' YOUNG,COLLmm AND VIC; 583.,28_,_GENE1L%L LIABILITY 'YOUTHI:Homw INC. 11173.17�:MISCELLANEOUS L FUND TOTAL- 709,421.53,�_Iz. FUND: SPEC ASSESSMENT,,FUND;__,­:. DEBT SERVICE TRANSFERS 63;416.57 GO'-BONDS� .SPEC:ASSESSMENT FUND TOTAL 631415:8, FUND: SPECIAL REVENUE FUND'. A T 6-T.COMKUNICATIONS j-:25.46 DISTAMCZ CALLS ADJUSTING JOURNAL ENTRY _.LONG 316.00 APR'FAX CHARGES 'BLUE CROSS'; BLUE SHIELD 522.60 DENTAL INSURANCE i BUDGETED TRANSFERS AJE 307,362. 10 EMPLOYEE BENEFITS CATES Ll1NTON FAX •CIP FUNDING FOR MAY ;14.00 xop, 02 5$ 'RUT CROSS MEDICAL LAWRTORIES. '„-23:00_, Oilim'"mmCARZ, CUSTOMER -8.90. CD90 T SWIM, :DOLEZAL, HELEN 505.80:'FEDERAL WITHHOLDING ELDERLYSERVICES: AGENCY'.*; 31972 29�.AID TO'AGZNCXZS FORTIS BENEFITS 69 26 DISUILITY INSURANCE'.!. FUND TRANSFER PAY END 21 -MAY' - 24,007 31 .'FIRZ12TIRXxExT FUND -+FUND-TRANSFER,RETXREKENT!, 23,957 26 ' FIRE : RETIRE11ENT GATEWAY 2000 1, 770.00 -MICRO -COMPUTER GWINHUP & SON CONSTRUCTION AND 51300.61' 'BUILDING IMPROVXXEVT.-�. IOWA CITY,PETTY CASH - �: . :58.17 :. - JUICE-BRFAKPAST i IOWA STATE BANK - FICA,`Ic,.. . : ',�' , XPERS, 1354 71 XPERS JOB,SERVICE OFtIOWA 4_,434.36 MISCELLANEOUS JOURNAL -ENTRY , _496.61 APR DUPLICATING .'JOURNAL,VOUCHER 4,095.05 MAY MS. LINDSAY MARCI :17.02 -TRAVEL"' i. -,..MARCX,LINDSAY -8.50 CDOG T SHIRT _ MARIANNE MILKMAN 278673 "'2.25 WASHINGTON _DC MCN"B,- ESTHER 414.31 -HEALTH -INSURANCE MORGAN, , VERA :.480.97 SURVIVORS BENEFITS. MULLER PLURINC; AND 7:485.20 BurwIN(rimmyom :tMUNICIPAL PIRE/POL.: -2,084.32, F1RE'DEMTAL,PZN8IO1f NATIONAL COMMUNITY DEVELOPMENT "750;00- DUES. X=ZRSNIP3- PAYROLL` RECAP,', lip 097.39:':, PAYROLL y 14-XAY-93 , PC WORLD19.97 :SU8sCR1PrIOxs . SCHORNHORSTO, imEVE,l 26.06 MISC. PERIPHERALS- TEGGATZ, TOREN 102 22 PRESCRIPTIONS, DRUGS TODD'S CONSTRUCTION co INC AND 850:00, surLaxim xpwxDvzp=T U S WEST COMMUNICATIONS : 1,4_22.27:_ LONG DISTANCE CALLS., 1 U 5 WEST,COMKUNIChTIONS-E, :50.67 TELEPHOUZ RximLL-1 UNITED ACTION FOR YOUTH t,. 31197.03 -, AID10 AGENCIES ; I :WORD PROCESSING CENTER 694.66 'ACCOUNT CHARGE&hCXf-, :j SPECIAL REVENUE FUND TOTAL 406,295.23 i 7 GRAND TOTAL 3,870,427.55 02429 July6,1993 i J= r 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 Mowing date(s): 2, j-,, /, , / � �3 Legal Clerk Subscrib d and swor to before me this day of C.t, , A. D. 19 &/Z lic `'; SHARON STUBBS (elp?9/?3 ..OFFICIAL PUBLICATION OFFICIApLCOUNCCgILACTIONS 6/29/9 and cli i.lmsils 3858nGumulaiive topsl ooihlS ,calendaryearforsaidpubiicalion15$4,BM.64. - iawa cny c+ C,o,rx�l, spedal n1tp.,` s:oo mi In thetCouncq Chambena: C0Urd( enl6ers presenI A*Spo, Courtney, Horow�z,Mcoon. Wd, No,` k k: Absent: 1(0*1 Moved `and seconded to adopt RES. 93-1 ISSUE CIGARETTE`PERMITS.,; Moved and sewn ed to,M. tilt) a.m The Mayor6ciared.119.I 10110h COW, A more complete` `desc 110 Im CouncU admies•I$ 640e• In the t" bl the City clidt. sMARREL t..COt1RTNEY, MAYOR s/MARIAN,IC 1tP►RR, CIT' CLERIC •Sugmltted forpublication 7/1193. 02430`: r`Jufy6993 ,1' c. r 13 Printer's fee $ 03. 0,/ 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): 011 Legal Clerk Subscribed and sworn to before me thisql� day of A, A.D. 196? SHARON BTUBBS OFFICIAL PUBLICATION OFFICIALCOUNCILACTIONS 7/6/..93; The cost of publishing the following pttoceedings and, claims is 5103,01. Cu�ulative cost.'for this calendar year for said publication is t5,790.58: Iowa ,City: City Council, regular,mtg ; 7:30 p.m. at the CIVic, , Cerfter. Mayor ,Cot ll 0 -presiding. Council members present. Ambdsco;. Courtney,. Horowitz,-Kubby,, MCDorlald,"Novlek. Council members absent none Moved and . seconded thatthe, following Items "and recommendations 14'`;the Consent Calendar be..received, ;or approved, ;and/or adopted as, amended s i Approval of offkfai Council Actions of thaspecfai,meetfngs of 6/21 and 6/29,'and the regular meeting' cf 6/22,'as published,, subject to,.corrections, as recommended by the City Clerk Minutes of Boards and Commissions: Design AevfeW � Comm 4119, _3/22; Riveriront &' Natural<Area Gomm .:,13/17, . 4/21, 5/19; Airport;Comm - 5/18;.Sr, Center Comm ,5/17; P&Z;C9mm 6/17,;Human Rights Comm. = 6/28. Permit Motions Glass,C Liquor L!cense ` for, Soho's,.;1210 12 Highland Ct.. Class, C Liquor. License for Memories,1,1928`Maiden i Lane., Class C beer, Parma for Sinclair Retail .' #14025, 2153 ACT Circie:. Class,E Beer Permit, for, 'American`, Drug Stores, 2425 Muscatine; AVe{ Outdoor Service 'Area,. for Legends'Spo is Diner, 224 S'CIInton..RES. 93-168,':ISSUE ;DANCING `PERMIT: --.:RES.. 93,i 69, ISSUE CIGARETTE PERMIT:,Class E .Beer Permit for Oi-6, ug `Store #448, 201:1' 5. Clinton St.•-P.,ermanent,transfer:for The Kitchen, 215 E. Washfngign St Motions:' Accept'Abstractof Votes for the .speciaFIowa City Prlmary:Election�of .Jun_ e, 15,,1993 Resoautions ; RES " 93 1.701. AUTHORIZING THE MAYO R;TO SIGN AND THE CITY CLERK TOATTESTA RELEASE, CONCERNING . STORM ; WATER ,, MANAGEMENT FOR MT PROSPECT, PART ,V. ;RES,. ;'93171, ; -.ADOPTING SUPPLEMENtNUMBER59TOTHE'CODE ; .OF:ORDINANCES.OF:-THE CITY OF IOWA';: CITY ,,IOWA' Correspondence: Betty and Al Thomas regarding garbagdrates. Sharon L Jones 1 regarding a problem encountered,by rental-) tenants. Petition from nineteen` Rundell'� Street residents r '' �., requesting the of`the' 800 block of Rundell St. ,Imogene Rohovk regarding Hlghv ay:6 and the Iowa t City Airport. Charles Mullen representing. ` C.B. ' development Ltd., requesting an extension of time to submit a Final, Plat for Whispering Meadows Subd. Part 2. Projtct GREEN and Rfvedront' & Natural : Area Comm. regarding the Heritage Tree Program (Historic Urban Forests).' Civil Service Comm. submitting certified list of applicants for: Emergency Communications `. Dispatcher/Police Dept.;. Maintenance Worker ,11/Wastewater,. Treatment Maintenance Worker. i/P&R Dept.; Community' Service Officer/Pollee : Dept.; Maintenance Worker,; :Vrransft; • Parking' Enforcement Attendant/Parking; ' Maintenance Worker IUP&R Dept. Applications for CItyPlaza Use Permits: -Committee, t6 Organize Graduate Students to -set up a table on city Plaza 6/1616 solicit signatures. on a petition;, , approved: Bruno Pigott to set up a tsabie. on City Plaza &28 & 7/2 .to . distribute infomiaslon,: and accept ,; contributions, approved. Bill Howell-Sinnard for Baha'is of Iowa City, to set up a tilble on. City :•.;Plaza 6/27-30 to distribute free ;+ literatures approved Application for Use; of Streets & Public' drounds...• Iowa City :Area ..chamber,': of Commeme t0 close ,Washington: Street between; Clinton & Unn;Streets ;on 7/3 tor. the' Pi :Stop for the' Great American Road Race, approved. Thft Mayor declared;the rnotion carried. Moved and seconded to -set a Public hearing 'OFFiCIAL PUBLICATION: . for 7/20 on an ordinance amending the Zoning Qrdinance, to atlow�.consideratfon of -;bed• and '> breakfast homesiays and inns as accessory, uses' In all RF8H zone:_ The Mayordeclared.the motion canted.; A public' hearing:was hold on a resoaitlon' approving a proposed : Comprehensfye, Plan .amendment:- the. Neighborhood t.Opsn.-.Space f,. Plan.Members of that Neighborhood Open Space Committee `(Ann. !3ovbjerg, ,;Dee Vanderhoef; Casey :Cook; arid. John'. Watson), `pre5anted `' In on the plan. The following individuals' appeared• supporting tho piss; ' - tarry Wilson,: Chairperson of the Riverfront and Natural Areas. Commission;. 'Karen . Jordan, ;Blufflrlrood i Netghborttood, Tome Scott •;P&Z Chakperson:' Moved and `secondedto accept correspondence .! trom: Jean Kendall, Edward & Juge l aw,:Margery Steiner, K.B. & Vanda Cttandran, Ravirxira Datta, Bill & Elizabeth Field, Eleanorj& Mede;Tn ,mite!; •- Drr Mrs. Thomas Casale; Cart & Undo SerWort,;' Anna Drew.'Bossen,;Jattws.B Kathedme Glooe, Gina Lee. Pamela& Mark Wilson dtiaoe & Unda Whitaker; Kathryn Tade, Bruce & Camlyn Mer, LoisGannon.' Gamy Hamdorf, Rived6nt "& [, Natural,. Are Comm. The Mayor tleciarad the,:. motion carried A public hearing.was held on an ordinance amending, the Zoning Ordinance by; aefOpttng [, Sectlon 36=16:1, the resldentWVOflice(ft/0) Zone and amending Section 36.58, Off Street Parking, requirements, and' Section ;36.82, Sign 4 Rtlgulatlons;' to hialude provlslona� for tlto fva'� Zone The,foilawing',individuats appeared Joan Hart, 300 btotlt of E, Jefferson; Jan DuN320 , E :, Jeflerson;'and Pat Eckhardt;;514 h Linn 'V A public hearing'was trek! on an ordinance'' "amending the Zoning Ordinance by changing the use. ;regulations for. properilos located on --the north side otJetterson Streetibetween Unn�and; , UarrBuren Streets, and propertied bcatad on`the south sW9 :of Jefferson Street between Gilbert: ' and, Van, Buren "Streets from CB -2 _to R/0; Comments from previous Item were Incorporated as part of this hearing Moved:and seconded to. accept latter trom,resklents ofE Jefferson St ;L correspondence: from, Northside ,Neighbortrood Assn.; and Marc Moen The Mayor declared the 71 and north of Kirkwood Avenue between 210, and 230 Kirkwood Avenue. _No one appeared: Moved and seconded to conUhue'the public hearing to 7/20, The Mayor declared the";rnotio6carried.° .Moved and seconded to adopt RES. 93172,• AUTHORIZING THE_ ::MAYOR.` TO.� SIGN . AND THE .CITY :CLERK TO 'ATTEST A >SECO N D . AMEND ED;^ , ANCILLARY::; ;AGREEMENT BETWEEN :FRANTZ , CONSTRUCTION,` :INC.'`; ;`'AND,THE CITYOF (AWA CITY,'CONCERNING STORMINATER MANAGEMENT OBLICGATIONt3' FOR MT, PROSPECT ADDITION, PARTS V VIIL Movad,and secondedto adopt RES93173, APPROVING THE ;FINAL,; PLAT O. MT. 2� PROSPECT°ADDMON. PART VI, IOWA CI?Y, 9 IOWA . 7/6 !� . �3 / Moved 'and `seconded to def®iV411:7/20 it resolution approving the final plat of South Poirltil Add4lon The Mayor declared: the moflortcarrietl :' Moved, and'seconded to'accept'the P&7; Comm. reoontmendation thrztthe Councu forwarrl _a comment to I the Johnson County: Board of Supervisors recommending,. that CZ -9320 be denied, but If it is approved by tho County, it be; approved with conditions. Ann Ench, applicant, presented informatlonrega"I the nature emporium planned for the property. After discussion, the Mayor declared the motion defeated. Moved and seconded that the PC! Comm. recommendation regarding CZ-9320.1Hi: forwarded to' the County removing the denial language and ilsttng`theconditions It;approvedy The Mayor declared the motion carried " Nancy`Sefber1l6g, Prbjeet'6REF.AI1teerir>!j Committee,; requesting Courol_consiideration of matching- amounts ;:earned `by neiptdsoitto 1 groups for grant monles, for historic urban foresas within lova Cfty. The Mayor.noted the previously announces! vacancleo sd of,Adjustmerlt • oga yacanoy for• an unexpired term ending 1%1/98; Design Revievr Comm three vacarldes for 3 -yr terms endINL. OFFICIAL PUBLICATION- :.' is 7/9!96 acid 'one vacancy for an uriezpbed tame: endN 7/11/95. These'appotntmer8sa rs�,be made' at the 7/20 rtieeting of the City:CounttN:' Moved and p nded to appoint Anna Eluk' 525; W. Benton St:, to the 9d: of Appeals io fill an unexpired term. a irlg :1=1/93; : F1111 polnl Mayor Courtney as theCouncil representatWe to;'; the Convention and Visitors Bureau; and WIN. Council members Horowitz. and Kubby to a jolre, Iowa Cay/UNversity Heights comntlttee on, the; Neuzll tract.r'The:Mayor declared the motlon,' carded. A p A* tteartng was held on pfar►s; specilicatior, form of • contract and estimate of,;' cost for, -construction of : the 1993:'. Asphap, _' Resurfectng proJact. Moved and seconded to adopt RES. ti3-974,' APPROVING PLANS, SPECIFICATIONS, FORM;;'; OF CONTRACT -AND ESTIMATE OF COST FOR;';: CONSTRUCTION OF THE. 1993 ASP11ALi'' RESURFACIN(6 PROJECT. :ESTABUSHINQi x EACH8(f9,`.; DIRECTING CITY'- CLERK TC!'. PUBLISH NOTICE'TO'BIDDERS' DD F664G. ' TIME AND PLACE FOR RECEIPT OF BIDS`ii: A public hearing was held on an-ordhtanoR amending Section .10.35 :of .,she Code ,: " Ordinances of town" City, < ameoft 4t boundaries of the vourg'prec cls in'kwva Cay tci indude ,properties;awmedsince.1991 Moved. Seconded that the and i arneridirtg.'Section. 10�35''ot." the` -Code ai; ' Ordinances i of Iowa City; '.ameridurg thai 1 boundaries of the voting precincts in lowa Cay u'- Include properties annexed since.199i j begiverj` firii vote for'66nsiderat6The MayardedarecF_,; the`motion carried Apublic hearing was held on an ordrnance amending Chapterte, ernitied "Human RighEt�'; of'the O Code'°of rdinances ot, the City of tow(► :. City, Iowa, -10 ex, - the ezemptian'from thll ordinance for the'nlMal fease,'ars of houSA y by .non-profitcorporations._ John", Watson,;, „representing HabM.for Wurttataty;. exptlahted, ihll' r, organizatlori and the need for the ordGtarx�► revision ,; a``. Moved and seconded f to accept ,ihtl. ; recommendation of the Da 10 Review Comm '; thatttie: Ch C6&fl: approve the Old Capitol Mal[ carried Moved and seconded t4 adopt RES 93.176, & EXTENDING THE:;: DEADLINE BY ` WHICHTELbCOMMtUNICAT1.ONS INC: MUSFT. :,RE$PONt?;: TO :THE :l�EQUE$T t=OI PROPOSAL , �QR` .PROYIDINCi c` CABLE:: TELEVISION SER1/ICE TO THE CITY OF IOWk .: - AAntiarl :anti ceor�nrlacf yn riderit pE§. il13 1�B' Moved and seconded to adontAES. 93=1T ;!8mei - 02171 a , ;%� 2 XJuiy,20,19A3 , i j, Printer's fee $ 17 99_ 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): 0 961- U Legal Clerk Subscribed and sworn to before me this day of , A.D. 193 Notaly Public 7SHARON �E 4' YY1,nu{e5 Of 7I�R1q3 QFF1C A PUBLICATION' OFFICIAL COUNCIL ACTIONS -1%19/93 The cost of publishing the following proceedings and'claims is $ 11:99, Cumulative cost torthis calendar, year for said publication is $5,798.57. Iowa Pty City, Council, 'special meeting; 8:30 p.m, at the Civic:Center. Mayor Courtney, presiding, Council members present: Ambasco,' Couitney, Horowitz, _'Kubby, Novick, Pigott:' Absent: McDonald; Moved: and "seconded that the following; items and =rnmsndations.•in the: Consent, Calendar be received, or',spprovad`<and/or` adopted as presented: ' ; Setting public hearings: Seta public' hearing., for<< 8/3, 'relative . o ;two _.applications for ,twenty Unita . of: tiutilic housing`new construction. Set a public_' ; hearing for, 8/3 retatiye to an application - for twenty-five_ Section 8 Certificates and twenty-five section 8 vouchers. Resolutions: : R1rS. 93�f 790 APPROVING APPLICATION FOR: PUBLIC HOUSING <.AND,. PUBLIC.,.' HOUSING AGENCY: REQUEST ` FOR , FRONT-END_; ANNUAL"'CONTRIBUTIONS 'CONTRACT `''IACQ HES: 93=180, PHA' 3ESOLUTION SUPPORTO F PUBLIC HOUSINO M-04EOT. :RES.,.;;93 181 ,.:RESOLUTION, .OF C0OP,_Eft AT(0 '.,RES 93.182, -; AUTHORI2ING'4PPUCATIONS FOR' 25 UNITS OF SECTION 8 CERTIFICATES AND . 1- 25 UNITS OF SECTION.VQUCHERS RES. S 93-183,, p. ,183, A : RESOLU' OF COMPLIANCE' WITt4;,SECTION `403A.5; CODE OF...IOWA<*,CONJUNCTION WITH APPLICATIONS FOR SE&I N 8, _UNITS Moved and seconded to rail the, question. The. Mayor declared the motion circled 'The,Mayor declared the• Motion carried to- accept the _ consent calend'r Moved and seconded to adjoum 740 p.m. The Mayor declared the'motion carried,' A more. complete !description . of Council activitiea,ls: on •file in`the office of ,:fie :City; Clerk. s/DARREL.G COURTNEY MAYOR s[MARiAN KaXARR CITY•CLERK 02242- Wo, IM r an Printer's fee $ ")— CERTIFICATE CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED, ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper �L_ time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of , A.D. 19q -_T Ile SHARON STUBBS r OFFICIAL PUBL1CATIO OFFICiALCOUNCILACTIONS-7/20/93 The cost of publishing the following proceedinggs and ; claims s, 895.65. Cumulative.';&O, for:. this. '.calendar year for said publication is 55,894:22. Iowa City City, Council,. regular mtg., 7:30 p.m. at the Civic Center: Mayor�,Courtney. presiding. Council members present. Ambrtsco, Co urtney,'Horowitz, Kubby,:McDonald, Novick, Pigott:Moved" Council members'absent: none Moed and seconded that.. the. following items -and ;recommendations m :the `Consent Calendar. ''be received, or. approved; aid/or adopted> as "amended "'and to ;delete .items 24(6)(a)(6)(c) from the Conserit'Calenderand to. consider as a separafe1tem, 2cf81: . iApproval of Official Council Actions of the; regular meeting of 7/B as published, `subject to corrections, as recommended by the. City. Clerk Minutes of Boerds and Commiss(ons: Civil. Service- Comm.` .7/1;'B&t: ofllbrary Trustees - 6/24; Riverfront & Natu al;Area Comm.-` - ' 6/16; ,Historic; -`Preservation' Comms/9,' Broadband' Telecomm--','-.:. 6116; Housing Comm., .-;5/1 6/8. ; Permit Motions:. Class C. Liquor Li- cense for Gas Co. Inn.,2300 Muscatine Aver Class C Liquor License for Tuck's Place, ,210 N. Linn' St.. -Class C.. Liquor ' License for 6:20 Club, 620.S Madison St. Class : E'. Liquor License for brugtown #2,. -1221 N. ,Dodge St. ; Class E Beer Permit for Drugtown #2,.11221 N. Dodge `St. Class C Liquor License for Maxies;`1920: Keokuk:; Outdoor Service Area for Maxies, 1920 Keokuk. RES.:93-184, ISSUE DANC ING:PERMIT.:RES.'93-185'ISSUE CIGA- RETTE'PERMIT&.RES, 93=186, REFUND DANCING PERMIT Setting public heanng: RES. 93-187, FIXING, DATE FORA MEETING. ON.THE PRO_ POSITION.OF:THE ISSUANCE OF NOT TO 'EXCEED 1,6Q,600 ; OP GENERAL OBLIGATION`BONDS'.(FOR<'A•`GENERAL CORPORATE PURPOSE) AND PROVIDING FOR'PUBLICATION OF NOTICE THEREOF: Motions: Approving a letter certifying population of areas'recently annexed into Iowa City. _ Resolutions: RES. .93.188 :AUTHO. RIZING"THE,MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING "A PROMISSORY` NOTE FOR PROPERTY: LOCATED: AT 900 CLARK STREET`, IOWA CITY, IOWA', . Correspondence: Letters regarding the ; Neighborhood Open Space Plan from Cam & Kathy Campbell and Katy Carlson.; Iowa `City Community School District regarding' SEATS services to ,'persons'=with; disabtlt- ties,::: Mary. Lewis, , Pres ,:of;:Grant. Wood Neighborhood Association regarding cross- ing at Fairmeadowa'and Highway 6'inter• section. Tom.Slockott regarding satellite early voting station atUniversty Hospitals, Civilm `Service:Com: aubmitting certified list of applicants for: the position of police - officer. Memoranda !from the Traffic Engi•. regarding: one-hour parkingin the;, 400 'blocKof East College St,, . Applications for, Urge of, Streata ' & public Grounds: 'C ig Gamey, Racquet Master, for use ofpublic sidewalk- for Sidewalk Sates on ` 7/16-17, I,approved.. American Heart 'Association`to have the ' `Heart Ride" on 7/10, approved. "Appitcatidna for City Plaza Use Per=; mits Internatio`nai Socialist Organization to set up o -tabic on'City Plaza''on 7/10 to,: distribute irifdrmationand solicits�pnaturea, on petition; apprdvetl Drat a Trifaroao ;.;: s:tiave candisllght vigil;fotfiomeess ani►7aals :: on City Plaza on 8/21, approved.: Billy Howell-Sinnard to set up a table on City Plaza on l/2, to distribute free literature, approved. Molly Leahy to set ;up -table on CityPiaia on7/19,,8/17 & 8/23, to saliclt signgtures on i.a" petition, approved. Sr. i Center to,: set up a table on City, Plaza on 8/2=6, to;offer raffle tickets for a.quilt for, ` a fund raiser, approved—Debra Conklin, 0["i ICiAlPUi3LICATION Iowa" City Ecum'ei lcal Peace Comm, to .. ;gather at the peace pola on 818, approved. TheEMayor declared the motion earned: A' public hearingwes, held on en ordinance' "vacating. the alley, west of Gilbert"Street and north of Kirkwootl Avenue between "210;&,230` Kirkwood -Avenue Moved and secondad W ` continue the public hdaring-to.$/3. lira Mayor;; declared the motlon carded, A public hearing was held on an ordinance amer ding,the,Zoning;Ordinance to allow con• sideration of bed and, breakfastilorrjeatays and'! inns as "accessory uses in allies dential;zones, i accept correspondence from 'Clarence Heverkamp,, The Mayor declaredthe.,motion : - ,, •Moved and seconded that<the ordinance j amending: Zoning -Ordinance byadopting Sec tion 38=18.1; the Res�dentiallOffice 1R101 Zone and amentlinp'Sectioti:36.58,:Off-Str`aet"Park-'' Ing;,requirements, and Section;36=82.; Sign Regulations, to include' provisions for the' R/O Z 0 given first vote for:consideration; The Mayor declar©d .the motion. carried minjles of sofa `Moved and'seconded that the ordinance amending the Zoning Ordinance by changing 1. the. use repulations for. properties located, lin the north side of Jefferson Street between'Un ' Ling end Van -Buren strests and properties located. v on the south side -of Jefferson Street between'.: Gilbert and Van Buren, streets from C8-2.16 R/0, be given first vote for consideration. The Mayor:declared,the'Motion carded. ` Moved and seconded to adopt` RES. <831 189, AMENDING THE JOWA CiTY: COMPRE- HENSIVE PLAN BY REPEALING THE NEIGH- BORHOOD `OPEN . SPACE SECTION I0F THE PLAN AND INCORPORATING!THE'NEIGHBOFI- ttOOD OPEN SPACE PLAN. Moved. and seconded to defer to 813 p% -,.resolution, approvinp.,the final plat. of Souih I a Polhte Addition. Ttie Mayor declared the nmtkin' carried. Tom Carsner, 430 N. 7th Ave.; questioned. Council member, Horowitz on.herrstaternint regarding ' candidate qualifications: Han1c Miguel, low -a City Yacht Club, requested Own CH approval of a fund raisei.for•the American Red Cross to benefit flood victims, Kevin Blom and Jon Fogarty appeared' supporting 'thy ' regilest: Rene Paine, Director 6f Public'Accea,s Television,;updated Council on activitles=end'. distributed copies of the 1993 Annual Report:' Bili Gilpin, 301 Taft Speedway,'awwraged Council .to move the, Dubuque Street recolt. .struction higher on their list of atraetprionrtws,. - Tom Muller, Senior 'Center Commission®r; briefed-: CouncII, ,on ourttimer °`at vibes, ';anal invited;them to attend the'Voluntoer . ppreclio- tion Dinner scheduled 10/1. Clara Olaron, 72.1 N, Van Buren; encouraged Council to present'`s public policy of:, judging indlyiduals s do their Individual. merit andot:, non stareotypical cha Individual. r acteristicof a group "' The Mayor announced the followft*acaii cies: -,CCN Comm: ;:one vacancy .for;an "uneiK- pired term ending'4/1196. This appointment will be mado4t the 8/31' meeting of the City Couiti CII:' a`a Moved and seconded to appoint Patftla Eckhardt; 614 N: Linn St„ to thre Qd.;of Adjust- markt to fill an unexpired tern► ending 1/11913; appoint %mulam Nowyez,-1026.RIvor;St , to trio Design Review Comm, for three-year terjtln - ending 711I96 ending7/1/96 and_ appoint Garv,;Npgte, •8; Warwick Circle, far"an'tinasipired fmrm endifip 74/96., The Mayor declared the mo&ln Carrie c Moved and seconded to: adopt:,;resolutkin .. storm Sewer Aroject# Tile jViavor d�cbated ti►e Totion defeated , Moved and t"conded tc adopt' PRELIMINARY RESOLUTION FOR, C01gs STRUCTiON OF STREET:iMPROVEMENTS 1��., THE CITY OF IOW;k CITY, IOWA Moved.'and,iceconded;to ad6oi'RES 93-: 191 RESOLUTION FIXiNG VALUE OF. LOTS' .. .6FFiCIALPUBLICATION Moved. and seconded to sdopt RES 93 182, ADOPTINGPRELIMINARY PLAT 'ANT "SCHEDULE ' ESTIMATE OF,cosr, AND PRO' POSED PLANS AND, SPECiFiCATIOWS FARTNt CONSTRUCTION,�OF�THE t$J3 PAVING A��}` SESSMENT PROJECT (,,',•; 'Moved and seconded to.tdapt RES, 93a ;193, RESOLUTION -OF: NECESSITY (PRO,; POSED) t 9ii, AWARDING THE VEHICLE TOQIRiVG AN©i C STORAGESERV.ICES CONTRACT' 70 HOLIDAiI - - WRECKER SERVICE;INC a ; 'Moved and seconded to Mir'.' immunity'._Recreetfon ,.Ginter: �. ­:;-�--5 I Moved, and seconded . to, adopt RES. 93 - AUTHORIZING AND"APPROVINGFIRST AMENDMENT.TO,AGREEMENT BETWEEN THE CITY. AND BUSINESS DEVELOPMENT, INC. (BDQ FOR FINANCING HEINZ ROAD CON-, STRUCTION.:::-� Moved and.,secon'ded to adopt. RES. 93- 1,97, ACCEPTING DEDICATION OF PROPERTY ADJACENVTd ROHRETI ROAD FROMTHE- 10 WA CITY COMMUNITYSCHOOLDISTRICT: Moved and:seconded to �adopt RES. 93. 198, AMENDING THE -BUDGETED POSITIONS' IWTHE POLIMAECORDS- DIVISION OF, -THE,, POLICE DEPARTMENT. Moved :and i6conded to 'defer 1. to. 8"/3 a n' resolutioamendIna t.hi bUdd6t8*d'P'08'it'ioAs In the Library. The Mayor declared the motion carded, Moved and - seconded to aidopt- ORD.: 93- 3583, AMENDING CHAPTER 32.1 ;'TAXATION AND. REVENUES' OF THE CODE OF ORDI- NANCES OF THE CITY OF, IOWA .CITY,.IOWA. . BY AMEND.ING SECTION 32.1-55 THEREIN TO;, .REVISE SOLID WASTE ' LA d LANDFILL - USE FEES. Moved an0'seconde that the ordinance amending Section'10a35.of.the, 'Code of Ordl- nances.of Iowa City, 'amending .the. boundaries of the.voting precincts inlov . wa citj to include propertidiannexed slnceA991� be given sec- ond vote for consideration; the Miyoi"dklared the motion: adopted. 'I Moved :and .seconded that.theordinance amending Chapter- 1"8, :entItI4 'Hurnari'Rights' I of.thi Code -of Ordinanceif of, the City of Iowa. City;401r4a,loexpand the.exemption fiom-the ordi;ance for th.Wrental, lease: or sale .of. hous- Ing by. non-pror , cor porat onsi be given' first :vote for consideiaii6 ri.,Thilmayor be, the motion carried: The Mayor, stated=_that consent Calendar' Item: IcMiAia& been' deferred t'o.this time. Moved and'so'conded to defer al'motiini alprov-: Ing the Liquor Wehiejor..Thi Mild Houss'untl[., 8_11 M4vqr declared'the'mo*tibn carried. �i Moved and seconded toadjo6m to execu- tive. session to,evaluate evaluate thii'pi6fessibnel.. com-., �in,tm".e nti, ; _appointment, . o p0'tancylofian*1601'VldUa I" whose .p hiring, Oerformance-oudi'schardels balng,c on* ,sidered ,when necessary, to prevent .needless and irt.oparablelplurvt6tha'tindi'vid6il�irepute -J tions and that: individual 'reqdistclivaosedi session The Mayor declared the motion `-car-'..:i, ,.vied., Moved and seconded -'.-tbi-adjouin*'12;0,0,v midnight. The Mlay6j,; declartid--.. the roti6ri" .,carried ",kinore '-.comp eteAescrLipdoii'bf -Councll ActiviiiesIs on: file, in!, the office _6(illi City t Clerk. -­s/DARRELG. COURTNEY; MAYOR S/MARIAN K. KARR; CITY CLERK .-Submitted,for publication 17/29193 02237 19i .- Abgus13, 3 _: - - - - - - - - - - - -- ---- --- - - - - 714iva�� El Printer's fee $ 209-33 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): ' az:& ,.,L.e 4j_ /7 Legal Clerk Subscribed and sworn to be re me this. day of , A.D. 192-3— .11, L 0o.® blic SHARON STUg6S 1 _OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -8/3/99 The cost of'publishing the following proceedings and;'daims .is $809:33. Cumulative., cost for this calendar year for said publication i' 56703 55 -t�- , Iowa Clay City Council, regular mfg , 7 30 046' at tha Civic Center. Mayor Courtney, presid- � In9:�; Council ,members: present:. Ambrisco; Courtney, (tubby, ''McDonald, NovicdC, Pigott. CW, ,members absent.'Horowitz . Moved^ and seconded :;that the � following,:, items and 'recommendations: in the Consent Calendar be received, or approved, and/or adopt- ed as presented. Approval of Official Councilns of :the_�speciai.meeting ot,7/19 and the'.regular meeting.: of , 7/20 as: published,':subject to corrections, as"reaommeded ay the City Clerk .:s °Minutes of Boards;arW Commissions: Sr. Center Comm - ;6/21 Mayor's Youth" Employment Bd.'= 5/19, 6/23 Bd, of Adjust ment.:-`619; P&Z Comm.Airport' ' ":Comm: 6115. Perms Motions Class C Liquor License >or,the..Fiekl House, 111; E, Coilege,, St.,; application withdrawrh Glass C Liqudr . Li• ; cense for Carlos O'Keliey's -.Mexican Cafe s. 1411.S Waterfront:;Class,,C Liquor License' :'for Senor Pablo's ltd., 830 10 Ave:: Class C Beer Perms for.Dan s Mustang Market; 933 S. Clinton. ClassO BeerPermiCfordasby's'. ;'1310 S:.GllberfSt. ClassE Beer Permit for; aBM. Mighty Shop, Inc ,:=;504 E Burlington st Class 13Beei PermA for Rocky Rococo, , co 118 5 `Dubuque St Class. B Beer,,Permtts for 64:6ity. Falt:Fun Festival, 2f50.Roch=' " ester,�:AVe.. TempararyOutdooc `Service ` ; Areas f or Iowa City Fall, Fun, F.esttval, 2150,- Rochester Ave. RES. 93-199, IS$UE DANC INTPERMIT. RES.i93-260, ISSUE CIGA ';'RETIE PERMIT. Setting publichearing: Setting a pubtk:;; hearing for 8131, relative to consideration oil--' -OFFICIAL'PUBLICATION a housing project tobe known as the tenant to -owner. program. Setting a public hearing for 9/17, on an ordinance amending Section 2.100 of the Code at; Ordinances of, Iowa City; by revising' the membership' require meats for Boards and Commissions. Settirs a public. hearing ,for- 8/17, on; the use of $40,000 1n Community Development Bbdc Grant (CDBG) Funds to "assist low Income homeowners 'with flood -related: emergency :'repairs. Motions: Consider a motion to approve disbursements in the amount of $11,227,784.08 for June 1 through"June 30, as recommended by the Finance, Dir. sub- ject to audit. Consider a motion approving the abstract of 7/13, `, special -electionas certified by the Johnson County;Auditor:. Resolutions,; RES.' 93-201, ACCEPT ANG ;THE. WORK FOR THE.. SANITARY ' SEWER, STORM SEWER, WATER MAIN AND PAVING IMPROVEMENTS 'POR PEp. PERWOOD ADDITION, PARTS 10 AND 11. RES.':.93.202, ACCEPTING THE WORK FOR THE_ -SANITARY SEWER, STORM ' "§EWER,' "WATER : MAIN AND ` PAVING IMPROVkMENTSIFOR'PARK WEST SUS DIVISION,:'PART;TWO: RES. 93-203, AU- THORIZING. THE U-THORIZING;THE MAYOR'TO�.SIGN:AND THE CITY'CLERK f ATTESTA SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS -.BANK AND TRUST COMPANY FOR PROPERTY LOCATED AT :' 1503 ROCHESTER AVE- NUE:,' RES. " 93-204; ` AUTHORIZING ` THE , MAYOR TO SIGN AND,THE CITY,CLERK To.ATrEST,THE.- RELEASE: OF,A'LIEN REGARDING A PROMISSORY NOTE FOR PROPERTY,`'+LOCAfEp AT 416., ,1/2: BOWERY`; STREET, `,IOWA` CiTY, IOWA: -' RES; 93-205,: AUTHORIZING THE MAYOR ' TO S143N AND THE .CITY ,CL):RK TOrRT. TEST: THE, RELEASES OF LIENS FR: PROPERTY" LOCATED AT "416 SOLI.II,' LOT M. Buss'expres&ing s1.upport for ttt9l e amendment Memo from Traffic arding- chango, inparking taster he West side of- the' 300'blocic of:, i Streek imemationai socianst.Organization to set up a.table onCity Plaza on;7/24'and 7/31 for' ;:the purpose'ot distrutiriq.infomiatbn and 0 solicit signatures on a petttbn, ,approved:; Moity Leah, Campaign to Organize Graduate f soilcn ignature8 0n peth Moved and seconded to het a publlo hearing for 8x31, on a`resolutbn f o yachts a portion of the approved pia of Rapid.Creek;Ridge Subdivision 7 The;Mayor declared tie motk►n` cartiad A publF-hearingjwas heid,on an, ordinance'' vacating the alley iocated'west 'of Glbert St' and north of Kirkwood Ave. between 210 ,,rind 230.:;>; (YI inUl2S + 8'131f3 14 7 Moved and seconded' that .ihe ordinance amending'the Zoning Ordinance by changing the,- use regulations for properties boated on'ttie north side of Jefferson St. between Linn and, Van,,;: Buren streets and properties located on the south side of Jefferson'; St. ,bet�Veen: Gilbert and Van Buren Streets from C&2 to R10; to be give second vote for consideration, The :Mayor de- clared.the motbncarried. Moved and seconded to adopt RES. 93-209, APPROVING :THE. FINAL' PLAT'; OF SOUTH POINTE ADDITION, IOWA. CITY, `IOWA. - Moved and,seconded to adopt RES. 93-210, APPROVING THE PRELIMINARY, PLAT, OF ii WIND50fi'RIOt3E �IfBDIVISi0N,1QiNA Ctrs, " IOWA. Developer La"U Si4artz reported that 'a n agreeiljenf had bel3rti r®ached With the Proparlyr owners south of Amerk ari Legion Road regardlrig ;> headlights shining into their.home. Moved and si econded to adopt RES 93.211, APPROVING THE PRELIMINARY; PLAT: WILD PRAIRIE; ESTATES, PARTS ONE Al4D ' Two, IOWA CITY, IOWA. `r Moved and seconded to adopt RES. 93212.,' APPROVED =PRELIMINARY. PLAT: _OF WHIs=' PEKING MEADOWS SUBDIVISION, PARTS . p a� Printer's fee $ 209-33 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): ' az:& ,.,L.e 4j_ /7 Legal Clerk Subscribed and sworn to be re me this. day of , A.D. 192-3— .11, L 0o.® blic SHARON STUg6S 1 _OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -8/3/99 The cost of'publishing the following proceedings and;'daims .is $809:33. Cumulative., cost for this calendar year for said publication i' 56703 55 -t�- , Iowa Clay City Council, regular mfg , 7 30 046' at tha Civic Center. Mayor Courtney, presid- � In9:�; Council ,members: present:. Ambrisco; Courtney, (tubby, ''McDonald, NovicdC, Pigott. CW, ,members absent.'Horowitz . Moved^ and seconded :;that the � following,:, items and 'recommendations: in the Consent Calendar be received, or approved, and/or adopt- ed as presented. Approval of Official Councilns of :the_�speciai.meeting ot,7/19 and the'.regular meeting.: of , 7/20 as: published,':subject to corrections, as"reaommeded ay the City Clerk .:s °Minutes of Boards;arW Commissions: Sr. Center Comm - ;6/21 Mayor's Youth" Employment Bd.'= 5/19, 6/23 Bd, of Adjust ment.:-`619; P&Z Comm.Airport' ' ":Comm: 6115. Perms Motions Class C Liquor License >or,the..Fiekl House, 111; E, Coilege,, St.,; application withdrawrh Glass C Liqudr . Li• ; cense for Carlos O'Keliey's -.Mexican Cafe s. 1411.S Waterfront:;Class,,C Liquor License' :'for Senor Pablo's ltd., 830 10 Ave:: Class C Beer Perms for.Dan s Mustang Market; 933 S. Clinton. ClassO BeerPermiCfordasby's'. ;'1310 S:.GllberfSt. ClassE Beer Permit for; aBM. Mighty Shop, Inc ,:=;504 E Burlington st Class 13Beei PermA for Rocky Rococo, , co 118 5 `Dubuque St Class. B Beer,,Permtts for 64:6ity. Falt:Fun Festival, 2f50.Roch=' " ester,�:AVe.. TempararyOutdooc `Service ` ; Areas f or Iowa City Fall, Fun, F.esttval, 2150,- Rochester Ave. RES. 93-199, IS$UE DANC INTPERMIT. RES.i93-260, ISSUE CIGA ';'RETIE PERMIT. Setting publichearing: Setting a pubtk:;; hearing for 8131, relative to consideration oil--' -OFFICIAL'PUBLICATION a housing project tobe known as the tenant to -owner. program. Setting a public hearing for 9/17, on an ordinance amending Section 2.100 of the Code at; Ordinances of, Iowa City; by revising' the membership' require meats for Boards and Commissions. Settirs a public. hearing ,for- 8/17, on; the use of $40,000 1n Community Development Bbdc Grant (CDBG) Funds to "assist low Income homeowners 'with flood -related: emergency :'repairs. Motions: Consider a motion to approve disbursements in the amount of $11,227,784.08 for June 1 through"June 30, as recommended by the Finance, Dir. sub- ject to audit. Consider a motion approving the abstract of 7/13, `, special -electionas certified by the Johnson County;Auditor:. Resolutions,; RES.' 93-201, ACCEPT ANG ;THE. WORK FOR THE.. SANITARY ' SEWER, STORM SEWER, WATER MAIN AND PAVING IMPROVEMENTS 'POR PEp. PERWOOD ADDITION, PARTS 10 AND 11. RES.':.93.202, ACCEPTING THE WORK FOR THE_ -SANITARY SEWER, STORM ' "§EWER,' "WATER : MAIN AND ` PAVING IMPROVkMENTSIFOR'PARK WEST SUS DIVISION,:'PART;TWO: RES. 93-203, AU- THORIZING. THE U-THORIZING;THE MAYOR'TO�.SIGN:AND THE CITY'CLERK f ATTESTA SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS -.BANK AND TRUST COMPANY FOR PROPERTY LOCATED AT :' 1503 ROCHESTER AVE- NUE:,' RES. " 93-204; ` AUTHORIZING ` THE , MAYOR TO SIGN AND,THE CITY,CLERK To.ATrEST,THE.- RELEASE: OF,A'LIEN REGARDING A PROMISSORY NOTE FOR PROPERTY,`'+LOCAfEp AT 416., ,1/2: BOWERY`; STREET, `,IOWA` CiTY, IOWA: -' RES; 93-205,: AUTHORIZING THE MAYOR ' TO S143N AND THE .CITY ,CL):RK TOrRT. TEST: THE, RELEASES OF LIENS FR: PROPERTY" LOCATED AT "416 SOLI.II,' LOT M. Buss'expres&ing s1.upport for ttt9l e amendment Memo from Traffic arding- chango, inparking taster he West side of- the' 300'blocic of:, i Streek imemationai socianst.Organization to set up a.table onCity Plaza on;7/24'and 7/31 for' ;:the purpose'ot distrutiriq.infomiatbn and 0 solicit signatures on a petttbn, ,approved:; Moity Leah, Campaign to Organize Graduate f soilcn ignature8 0n peth Moved and seconded to het a publlo hearing for 8x31, on a`resolutbn f o yachts a portion of the approved pia of Rapid.Creek;Ridge Subdivision 7 The;Mayor declared tie motk►n` cartiad A publF-hearingjwas heid,on an, ordinance'' vacating the alley iocated'west 'of Glbert St' and north of Kirkwood Ave. between 210 ,,rind 230.:;>; (YI inUl2S + 8'131f3 14 7 Moved and seconded' that .ihe ordinance amending'the Zoning Ordinance by changing the,- use regulations for properties boated on'ttie north side of Jefferson St. between Linn and, Van,,;: Buren streets and properties located on the south side of Jefferson'; St. ,bet�Veen: Gilbert and Van Buren Streets from C&2 to R10; to be give second vote for consideration, The :Mayor de- clared.the motbncarried. Moved and seconded to adopt RES. 93-209, APPROVING :THE. FINAL' PLAT'; OF SOUTH POINTE ADDITION, IOWA. CITY, `IOWA. - Moved and,seconded to adopt RES. 93-210, APPROVING THE PRELIMINARY, PLAT, OF ii WIND50fi'RIOt3E �IfBDIVISi0N,1QiNA Ctrs, " IOWA. Developer La"U Si4artz reported that 'a n agreeiljenf had bel3rti r®ached With the Proparlyr owners south of Amerk ari Legion Road regardlrig ;> headlights shining into their.home. Moved and si econded to adopt RES 93.211, APPROVING THE PRELIMINARY; PLAT: WILD PRAIRIE; ESTATES, PARTS ONE Al4D ' Two, IOWA CITY, IOWA. `r Moved and seconded to adopt RES. 93212.,' APPROVED =PRELIMINARY. PLAT: _OF WHIs=' PEKING MEADOWS SUBDIVISION, PARTS . p . ". SIDARREL G.' COURTNEY,- MAYOR .' f _­. S/MAR)AN K., KARR, CITY CLERK 1.-20.00.TNSTRUCTOR/OFFICIATE Submitted,for publication 8/12/83_ ' -29.10' 2 TSHIRTS & S.SHIRT VENDOR NAME ': AMOUNT DESCRIPTION ' )•' 1'. �-COUNCIIT1LISTING'"JUNE 30,' 1993 63.07 -'PAPER STOCK'' - FUND:-SPECIALREVENUE.FUND!`::"t • '29.00 SUBSCRIPTIONS. . A T'& T - LD , 4.75 LONG ..DISTANCE CALLS PAYROLL 25 -JUN -9) I. A-Tfi'.T.COMMUNICATIONS' -INSURANCE 78.79 LONCDISTANCE CALLS -,COBB GROUP, INC. - A. W. GROUP, INC. `ADJ.: JE- 4013'` '-. - _ ... COMP. .LIABILITY INS. ..- -.32 POSTAGE CHARGES 72:00' SUBSCRIPTIONS ;,;. •ADJUSTING_JOUANAL-ENTRY ..222..45 MAY FAX -CHARGES .... .'FUND;:• GENERAL FUND - AMERICAN'PLANNING ASSOCIATION "103'.00 DUES.& MEMBERSHIPS BLUE CROS5:6 BLUE D SHIEL .522.80 DENTAL INSURANCE _ ,1¢"j, •,,, AVE. WASH &, DRY 'BUDGETED TRANSPERS'"`, :40;468x98ROAD .USE TAX - 462.05! AUDIO VISUAL'SUPP. , - BUDGETED.TRANSFERS:AJE 320,_811-.51.EMPLOYEEBENEFITS IA,T.&, -A TAT' --LD (" - CAMPBELL, CAM F MD t..-.. :-126.00PHY8ICALS ` . CIP FUNDING FOR JUN 93 96,562.19- RUT STUDIO y COMPANY : COMMUNICATIONS -ENGINEERING CO. '[:260.10 MICRO=COMPUTER. ' -. ; COOK,.WILLIAM 26:78, PRESCRIPTIONS, DRUGS _.; CORRECT ENTRY 10091•-`'- ..35.00 FND 52110 NEG BAL ' 11• DOLEZAL,-HELEN -'505.80. FEDERAL_ WITHHOLDING" "G '- ;ELDERLY SERVICES AGENCY 10,032:88 BUILDING,IMPROVEMENT G '`� =ELDERLY -SERVICES AGENCY * _ 2,955.52 AID TO AGENCIES ADVENTURE GUIDES ;t yiFORTIS- BENEFITS -`:-° 69..16 - DISABILITY. INSURANCE ' r`: 9.20 "ADV -•HIRE AUCTION �'' '=FROHWEIN.OFFICE SUPPLY _. . 12.75: -•MINOR OFF EQUIP/FURN AERO RENTAL,'INC.° `FUND TRANS; FOR.POL-&:FIRE :24,088.53 :FIRE'.RETIRE;FUNDINC I 1687.80. CREASE '& OIL y.F6RID TRANS FOR POLICE.& FIRE 24;222.43 FIRE RETIRE FUND AIRPORT _ 1. '. GW,:T(7NUP.'&' SON: CONSTRUCTION AND �. 4' 341.42 BUILDING IHPROVEM£NT AMOUNT DESCRIPTION : ,10WA, CHAPTER OF ,NAHRO. 50:00' REGISTRATION " ALI-ABA - ALL' PETS VET CLINIC 281711 j'. IOWAt CITY `IA HSG ' j ' , ' ' 25, 000:,00 ` VILLA GRDN APTS '_:, ' 11.50 VETERINARY SERVICE I6W 'CITY�PETTY CASH .75- COPIER, `.- ..i63.11 AMERICANBAR -ASSOC <. "'ZOWACITYPRESS-CITIZEN ADVERTISING - 42.90.;HOOK(S), ,; ;.;IOWA STATE BANK, FICA' 1,238.13 FICA' AMERICAN INSTITUTE OF PLANT ---154.50_. IPERS ,•;-JERRY/DORA'MUMFORD 874.92. IPERS1. li].31•,:MINOR'YQUIP.REP MAT ;'r 1II '.-140.80 'BC/BS'FOR JUNE j ANDREW STEVIE. i JOHNSON COUNTY ABSTRACT :.,i 204.00 ABSTRACTS ' -80.00 YET.BILL-FLANERrY E''%`JOHNSON; COUNTY.RECORDER '. O' 00 RECORDING FEES ARATEX SERVICES, INC. :':JOURNAL ENTRY 1.700:49 " APR'OPERATION.:COSTS -' 15.00.:AIR 'FARE",- - ::-;:JOURNAL VOUCHER - 4,235.85 JUN BCBS, - - .."� t�' ARTISTS CONCEPTS LTD ,.JOURNAL -:-VOUCHER 6004.` , - -43.42 OFFICE SUPPLIES I ]50'.90:IOWA ONE CALL ,' ''KOCHBROTHERS' 'LIFE . - 39.11..OFFICE SUPPLIES` AUDIO:ODYSSEY SKILLS INC aLINOSAY NARCI; ,7,953.04 AID TO AGENCIES : 246.72 .TRAVEL 58.88: EQUIPMENT 'RENTAL CI LINDSAY' ,..-1.39 PERSONAL {PHONE-CALL' -. BAKER PAPER CO., INC "IANNE MILKMAN -.26 PERSONAL`PHONE CALL '' :, 256.69 .OUTSIDE PRJNTTNG-. . 1 ,PbNABB, ESTHER 814,31 HEALTH INSURANCE` MONTCOMERY�-'ELEVATOR.CO. I;; MOORE, JOHN N :MORGAN; VERA. 480.97:SURVIVORS'BENEFITS . _ _ "KILLER PLUMBING AND IMPROVEMENT OISPLAY.FIXTURE CO •. 1NIC:FIRE/FOL RET. 11 `72;.084.52 DENTAL FIRE- ' 70,52]:27 OTHER'BCNLrITS-.: ,` 9YI STEVEN ,� :248.52: TRAVEL IiI ;MYSTIC'PIRE VIDEO ', 'PAYROLL RECAP.: 10,784.90. PAYROLL 11 -JUN -931. 147.50:'EQUIPME)tl`AU TAL - 1' 'PREFERRED PEST CONTROL AND ;:78.75' -BUILDING; IMPROVEMENT '-' NAGLE LVMBIR'CO. ROBERTS CONSTRUCTION -AND '65.00 `BUILDING`IMPROVEMENT 125400; DUES 'MEMBERSHIPS SHELTERFORCE 1. •28.00'_ SUBSCRIPTIONS --- SUSAN:L LICNT ARCHITECT - - `280-00, ARCHITECTURAL SERV. 9.00 ELECTRICAL SUPPLIES. . 1. °'SUY OF RECEIPTS JUNE 30, 1993 Y MMAR 121.95 SEWER.; (' .,1i .TAXE8�1':.. ' �_236.797.90, NATIONAL BUSINESS FURNITURE. .,•. STREET,USE. LICENSES • --: 35,219.49 600.Ov,,,aoCH9ZCALLSERVICES` 12:00:;bttEB•& MEMBIRSMIPB { '- , ►IHSH i FORFEITURES ;.58,520.35 'NATIONAL';FIRE'PROTECTION-ASSOC :' CNA vS.FOR SERVICES " 1-,765 311:3]. 60.00 BOOX(S). , - : •J,. , ,• INTE,RGOVERNMENT REV. -r 865, 691:64.. 'NEIMAN,SWORRELL 4,GARRETT MD ' USE,OF MONEY &.PROP., :.689,177,-10: 10.00`; IN STRUCI'ORJOFFICIATE-,:__ . NISCELLANEOUS'RZV. s 684,706.SO . ,I ' } � HLV=YORKER/t.CONDE NAST 4,:00• -LIBRARY MATCA:- m OAAHOTOTAL REVENUEB -9,335,424.19 - FUND' ', .. ALL' FUNDS •ENTRY 'NFPA .. t:_.,JOURNAL `. `12.62 °MAY DIVISIONAL SERVI NORTHWEST FABRICS JOURNAL •ENTRY 6008 II -12:62 i FUEL 92.50, WK(8) ;. JUN;,93`JE`- , --109:25, CORRECT 5006 i- "OCKENFELS;:,CATHY 40:00 TRAVEL' _. `:} I x-109 26.00 "SANITATION SUPP. 'e FUND TOTAL 25 ORIENTAL TRADING Co.,INC - COMHUNICATIONS'ENGINEERING CO ,. 2,985.39COMM. EQUIP.'REPAIR ,:418.41:':RECREATIONAL'BUPP, CONNECT, INC. :-' ' 76.35''PHONE.-EQUIP CHARGES i ''PAINT PROS" INC ..,'-' "CONTRACTOR'S TOOL & SUPPLY CO 2,348.22 BLDG..&`CON ST.�.SUPP • 'COOK; -:JOANNE N;'. --X131.68-'OTHER•PROF:,SERVICES PARAGON C0:-• ,: CORRECT JE 5013' ---.142:74: POSTAL�CHARCES 120.00 OTHER'REPAIR,fi'HAINT CORSO;-DAVID ' 26.00 CERTIFICATIONS _ ____ COTTAGE �428.20`'FOOD ' - ---_-_ COURTNEY "', X9:35 .PURCHASES -FOR REBALE _ - COVENANT MEDICAL CENTER'' 521:76 'PHYSICALS ' - -:': CRAIG. STANDISH' 278810 �-- _• ;.1,064.39 .VANCOUVERb�. -, PIGOTT,,-INC.Ir -`CRESCENT ELECTRIC SUPPLY CO ,:.191.68 ELECTRICAL''SUPPLIES - 646.40 OUTSIDE PRINTING CRUISE :JOHN•;': ''' -1D-00:'; RECORDINGiFEES PLANT CONNECTIONZ"' '^CSPI/NUTRITION'RCTION,. 1 20.00 SUBSCRIPTIONS '' ' tic a0• .:CONIaULrANr SERVICES ,- ,. '.:D F'N; PENCE CO:, -INC � ,'3;850.00-,CONTRACTED,IMPROV:; ,.t- ei D L N,HARDWOOD'FLOOR SERVICE 2, 550.001 -REPAIR OF:STRUCTURE 160.6? -MINOR:,EQUIP.•REPAIR DAILY IOWAN _ 178 071, ADVERTISING • - ,. DAN,S`:OVERHEAD ;DOORS _1 452.27 :REP &-MAINT TO, BLDG 55 p0, SUBSCRIPTIONS:: •DAN'S'OVERHEAD:DOORS & MORE 1,436 52�:BUILDING:.IMPROVEMENT .;_;PRATT�AUDIO-VISUAL'& VIDEO - DARE.AMERICA `' 188 51 MISC:"SUPPLIES - 73:00 DUES.LMENBERSMIP5 _ DATA SOURCE MEDIA 1 204 69 MAGNETIC'MEDIA .'- �: '" ''PROGRESSIVE ARCHITECTURE '� DATA; TIRES "35 OO DATA` PROCESSING:' 564:00 MEDICAL SERVICE . -DAVE LONG.PROTECTIVE �RODUCTS 17 00-kMINOR EQUIP. REPAIR ^ DENCb;::INC. :'' ^:, I'239,81 I'' AUDIO` VISUAL SUPP"•" 77:25,.NURSERY SERVICES t,_:,i ':OTHER°OPER." DIALOG;INFORMATION.SERVICES, 70.31,.iDATA PROCESSING I QUALITY: T99TILE'PRINTING ::DIAMOND PRODUCTS CO. 308.18,;-BUILOINGIMPROVEMEtJT • :. DICK BLICK 1,709 70'.-.ART,PRINT,REPAIR.. R:6 T•SPECIALTY, INC DIETZ, KIM ' 16.751 RECREATIONAL SUPP+ RA MEB)US'279705: DIOITAL•EQUIPMENT CORP.. 4;156:001:MINI-COMP:- I SOFTWARE R_R A HT:C DIXON,' MARY;LEE' r 67.W�' OTHER PROF,;>SERVICEB 4 479569 BLDG.i:CON3Tr SUPP DRAKE:LEGAL-0LINIC ' 400 OO;;REGISTRATION _ .:RADIOIACICMEDICAL:BERVICES.PC '-•-: DRAKE', 'SRARO?,, ,2f440 221 'CONSULTANT SERVICE$ 977::7' OFFICE FURNITURE DUNCAN, SHELLEY 40,00 'INSTRUCTOR/OFFICIATE RICK FOSSE' `! DWAYNE'S'RADIATOR-SERVICE .35.001, MINOR EQUIP. REPAIR 296:18 ROEK`;` EEAARL;HAY SEED'; NURSERY L P. 'EARTHWORKS 213.24'!GRASS;SEED -,ENTERPRISES ROH LECLERE'SODDING &"GRADIN' PRESS =: "-19.31':BOOKS'(CAT:/CIR.)`:` MISG.`SUPPLIES "EASTERN IOWA LIGHT i POWER ,•94.80 .ELECTRICITY CHARGE§ $& G MATERIALS ECONOFOODS '' 74.02 :.FOOD '• 769 d4 '-RECREATIONAL 'SUPP _ , -ECONOGAS SERVICE INC. :25.75 ..OTHER FUELS �`,"" SALEN.,aL YASSA MIRGHANI `.i'Eb:'• MCGINNESS 280326.;, . - _ . `68.00 -AMES I ' 15:63 .RET.TRAV ADV;,: ' EDWARDS REPORTING 5.'40 f, SHORTHAND -REPORTER I •SCHULT2,';.EDWARD, '' EISENHOFER,;CATHY 25.00 : MEALS :'(NON -TRAVEL)' 194:00 „REP' & MAINT'-,A BLD/ -.: :� i. t t': TS -. FOOD::' , . '. '''': : ZLXPTRIC.MOTORS OF IOWA.CITY '•' •''204.79 MINOR'EQUIP. REPAIR i:; ' ELECTRONIC'COMMUNICATION 4;394.36 A-V EQUIP:, REPAIR`.: :-= ELECTRONIC'.COMMUNICATION SYS : „,597:45":RECREATIONAL SUPP: :. ELECTRONICS CAVE '',35:90 '.AUDIO:VISUAL REP,MAT _ EN$RSON, KIRK,D 75.00 ;MISCELLANEOUS EMERY WORLDWIDE'. `17.50 •'COURIERS;:= ... -` EMS;:,LEARNING RESOURCES CENTER 353.00_',CEATIFICATIONS EMS .OPERATION i' "'- -60001.2q 00 , 297 FOR`7AN JUN EMS; REPLACEMENT -139 68 293 FOR JAN JUN ' ENVIRONMENTAL ADVOCATES: 25"00 ,`SUBSCRIPTIONS ERB'S"BUSINESS MACHINES; INC.% 5 928.301 MICRO -COMPUTER . -` BARON,--JUDITH�R. 150.0 :,INSTRUCTOR/OFFICIATE - :+.BARTELS- CONSTRUCTION. 656.401 BUILDING IMPROVEMENT ...BATTERIESINCLUDED ..72.00�'HISC:'':SUPPLIES.' BEC$LEY-CARDY CO 1,225.67 RECREATIONAL'SUPP. BEN'TRANKLIN '' 376.74IEDUC./TRAINING'-SUPP - .BERNSTEIN; RHONDA ' "15 50".MISCELLANEOUS' _ BEST:BUY '284 O8',AUDIO,VISUAL REP HAT i �) ;;'.B£ST•iBUY CO - 118.28` MISC. PERIPHERALS: 1 BEST; RENT ALV" " 92 74 ,EQUIPMENT 'RENTAL ! '' ':' BIERI,; MONICA S: I !7; 606.25 `,CONSULTANT SERVICES • 'BILLS RENTALS =' -36.73''.EQUIP = •'` ,,;BLAKE;.• ANNA - - _ ­25.00i,INSTRUCTOR/OFFICIATE '• -$LUE'CROSS &BLUE SHIELD " 7,`457.87•.DENTAL': ZNSVRANCE f 3 --�N.-_-"=- BOGS] DONNA ';; 'i. 52.50'" UNIFORM ALLOWANCE `: I.BOK`;°CHRISTOPHER J 66,305'CERTIFICATION$ ci.BOTTOM'LINE BOOKS '121.90, BOOKS, MAG , NEWSPAP . - �BRACNTEL;,'JAMES 234.20.. _, TRAVEL I" "-..BRANDYS,VACUUH SALES &'SERVICE..` --'18.70,:•SANITATION EQUIP :,, '- BRF.DMAti, BRYAN;' = -. - 50.00,-, CERTIFICATIONS-'- BRENNEMAN,SEED-;&'PET CENTER 19 791•_MINOR'EQUIP?.REPAIR BRIAN':SHAPPAT, a -30 00';RENT.HOUS,;PRINT-OUT l BRISKEY;CABINET C0:', 113:16"'.BUILDING::IMPROVEMENT BROOKLYN'BOTANIC GARDEN :.'=8.45. i_SOOKS (CAT./CIR.):;. . BROTHERTON, MICHAEL 29'60::TRAVEL ., ' BROTHERTON,POLLy 105.O0! OFFICE'SUPPLIES ' ' 'BROWN' KEN `.,20.00"'REGISTRATION ; .'. BRYAN BREDMAN 281752 _-`47 -.: SSN%'SPORTS. '- - •' 04; 'AMES . ' ,1d9 93 `RECAEATIONAL:SUPPC. TRANSFERS AJE' 1Z1�756 46...BBT EQUIPd.RESERVE ,'BUDGETED :BURTCH. 1-8 00 `PURCHASES,?FOR`'RESALE •. I '.CAMBRIDGE TEMPOSITIONS INC 336 35,ITECHNICAL'..,SERVICES. ' ":'CAMPBELL,' BILL , :':85..32 UNIFORM -ALLOWANCE ."CAPITAL SANITARY SUPPLY'CO. .i ' 53 90 ;.`SANITATION SUPP.,.. ,, 'CAPITOL FORD` -NEW -HOLLAND INC 97.37 "-.MINOR EQUIP REP MAT CAREER -TRACK -SEMINARS 1:_ ..721,00;`REGISTRATION ,- :' CARPETLAND -:`.294.00 '.BUILDING,IMPROVEl4ENT •i:�' CARROLL t-610RECREATIONAL SUPP:; dASE'POWER 6 EQUIPMENT'- 3,:196 00 !,PARK`&iREC, EQUIP.-' . - CELLULAR PLUS -239.51 PNON£ EQUIP, CHARGES CENTER POR URBAN POLICY- 42.45 BOOK S)-.•' - .• CHMELAR, ANN 1.-20.00.TNSTRUCTOR/OFFICIATE ' CHRIS LACY -29.10' 2 TSHIRTS & S.SHIRT CIP FUNDING FOR:JUN-93 187,277.78 .GEN FND-CD NON GRNT CITY'ELECTRIC SUPPLY, INC,. ' i 1,010,44' ELECTRICAL SUPPLIES -' CITYBLUE TECHNOLOGIEY INC . 63.07 -'PAPER STOCK'' - CIVIL ENGINEERING'NEWS " '29.00 SUBSCRIPTIONS. CLARK BOARDMAN CALLAGHAN ',' 309,.16 BOOK(S)'' , .CLERICAL; RECAP' PAYROLL 25 -JUN -9) I. I.12,194.59 CLSI, INC..' ;'. 7,847:50-. MINI-CtlMPUTF.R -' - -,COBB GROUP, INC. - - 69.00`: BOOKS, NAG.,,NEWSPAP COMMAND STAFF RESERRCH'GROUP 72:00' SUBSCRIPTIONS ;,;. .COMMISSION ON ACCREDITATION ' : 12.00 BOOKS, NAG ,.NEWSPAP .... .'FUND;:• GENERAL FUND - ` - - . fi:'. 1ST•iNATL BANK t -488.54 POLICE OFFICERS': ,1¢"j, •,,, AVE. WASH &, DRY 64.40. UNIFORM SERVICE ;. 3 My;. 462.05! AUDIO VISUAL'SUPP. , T 270.86 "TELEPHONE RENTAL, IA,T.&, -A TAT' --LD (" - 324.37 LONG DISTANCE CALLS* - _ T MUNICATIONS 1,22j.]4 LONG DISTANCE CALLS VS.COM A ; S. C:: E. ' " - 65DUES i MEMBERSHIPS STUDIO y COMPANY 46.54 RECREATIONAL SUPP. AAA TRAVEL AGENCY , :-13.79. AIR FARE' _ ACCESS CENTER6.50 'H00K(S) ' ACCO;UNLIMITED'CORP. -`" ,°482.45 WATER/SEWAGE CHEM. - ACTION SEWER &DRAM SERVICES 235.00' REP OF ELECTRIC/PLBG ACTS;.. _. . '. ,. 38.00 OPPICE'SUPPLIES '.: ADJUSTING JOURNAL'ENTRY - • 15i337.20.,.MAY'FAXCKARGES -' •-ADVANCED DRAINAGE SYSTEMS, INC 19.00 -ELECTRICAL SUPPLIES - `ADVANCED ELECTRICAL'.,SERVICES' 2,425:53" REP & MAINT. TO _BLDG ADVENTURE GUIDES -14.35 PRINT/REFERENCE- ;•ADVERTISER'282356' r`: 9.20 "ADV -•HIRE AUCTION ,AERO.RENTAL, 721.93 -EQUIPMENT RENTAL AERO RENTAL,'INC.° 156:30 S`, MISC. SUPPLIES ' AIR COOLED ENGINE SERVICES I I 1687.80. CREASE '& OIL AIR'PRODUCTS:, _ 63.00 -FLUIDS GASES &`0771ER AIRPORT _ =3,566.71` OPERATING' SUBSIDY , , :. 1. VENDOR;NAME ' - AMOUNT DESCRIPTION ALCO'CAPITAL'RESOURCE, IHC,>: 716.04' E=UIPMENT RENTAL ' ' ALI-ABA - ALL' PETS VET CLINIC 281711 900.00 REGISTRATION -' -.45. -RABIES -VACCINATION 7) ALL PETS VETERINARY CLINIC 11.50 VETERINARY SERVICE AMANA SOCIETYBUILDERS184.00 MTNOR.EQUTP. AMERICANBAR -ASSOC <. DUES 6 MEMBERSHIPS . ,AMCR,XAH CAMPING 'A&SOCIATIO1 N 42.90.;HOOK(S), ,; AHERICAN FIRE JOURNAL "1,93.75,, 59.85 :SUBSCRIPTIONS.:' AMERICAN INSTITUTE OF PLANT ---154.50_. DUES &:MEMBERSHIPS - AMERICAN -LOCKER SECURITY- '-- li].31•,:MINOR'YQUIP.REP MAT AHERICAN:TRAFPIC,SAFETY SERV. ]5.00 BOOK(Sj j ANDREW STEVIE. 77.50, DUES fi,MEMBERSHIPS' AMIMAI;.CNTRL.6-16 -80.00 YET.BILL-FLANERrY _ ANPILLyJUDITH •- . .120.00. OTHER PROF. SERVICES ARATEX SERVICES, INC. 7,227.50 LAUNDRY SERVICE -' ARENSDORF,.,ED -' 15.00.:AIR 'FARE",- - - % '` ART'STORE 56.34 GRAPHIC SUPPLIES .."� t�' ARTISTS CONCEPTS LTD '' 29:00 PAPER SUPPLIES11 ASPLVNDH'TRE9.EXPERT.COMPANY' I ]50'.90:IOWA ONE CALL ,' -ASSOCIATION,FOR INFORMATION',& 90.00!13UES 6rMEMBEi'iSHIPS AUDIO:ODYSSEY ': 35.98 A V EQUIP.:, REPAIR, AUTOMATED' OFFICE SYSTEMS 58.88: EQUIPMENT 'RENTAL ,AUTOMATIC GRINDER 115:50 TOOLS'& MINOR"EQUIP,: -. BAKER PAPER CO., INC �l 981.74-,;'SANITATION-SUPP. BANKERS ADVERTISING CO. :, 256.69 .OUTSIDE PRJNTTNG-. . 1 BARDARM S.BAKE SHOPPE INC.'' 70.60 'COFfEI:SUPPLIES` MONTCOMERY�-'ELEVATOR.CO. I;; MOORE, JOHN N '81.76_-r i'MAINT.-TO.BLDG -5.00 PRINT/REFERENCE - ' MPC NEWSPAPERS 638.05' OUTSIDE;PRINTING i MULLER.PLUMBING & HEATING 264.44" REP OF ELECTRICJPL5G ' OISPLAY.FIXTURE CO •. 545.60`:OFFICE IEQUIPMENT ., , MUNICIPAL FIRE &:POLICE - 70,52]:27 OTHER'BCNLrITS-.: IMULTIPLEX MYERS, JOEL.,;;, ::1. 31:40 GASOLINE ;MYSTIC'PIRE VIDEO -3]:95- NOM -FICTION VIDEO N:i N.. SANITATION 147.50:'EQUIPME)tl`AU TAL - NAAUO MEMBERSHIP 25.00-_ DUES_fi MEMBERSHIPS NAGLE LVMBIR'CO. i' 103.39 ,BLDG. .I CONST.fSUPP.: I. ' NANRO. 125400; DUES 'MEMBERSHIPS NAHRO.MONITOR ` • 50.00" EMPLOYMEN1Aw NAOMI-NDYICK 276381. 300.00 rWABHINCTON •DC-' ;WVDEWITT,DISTRIBUTION 9.00 ELECTRICAL SUPPLIES. . �` NAPOLEON PARK 121.95 SEWER.; `:-NASBY,:STEVEN. •' '� 51.12- TRAVEL.-.' is NATIONAL BUSINESS FURNITURE. 277.00` OFFICE FURNITURE E is--` ':-`NATIONAL.BY-PRODUCTS, INC NATIONAL COUNCIL OF:" 600.Ov,,,aoCH9ZCALLSERVICES` 12:00:;bttEB•& MEMBIRSMIPB { '- NATIONAL COUNCIL ON:'AGING 36.04:,1BOOK(S)' =' ' 'NATIONAL';FIRE'PROTECTION-ASSOC 566'.5!0I'3OOKS,'MAG . ,S, NATTONAL`INSTITUTE OF'COVT.' 60.00 BOOX(S). , - : NATIONAL RECREATION'; PARK 70}OQ,.,'SUBSCRTPTIRNS ;: 'NEIMAN,SWORRELL 4,GARRETT MD � 100:QO.'CERTIITCATIONS : l NELSON. KIMELA - : 10.00`; IN STRUCI'ORJOFFICIATE-,:__ NIT COMPUTERS INTERNATIONAL; 711.24.. _MICRO -COMPUTER,. , I N1.USER, DAWNELLE . 19.00- INSTRUCTOR/OFFICIATE } � HLV=YORKER/t.CONDE NAST 4,:00• -LIBRARY MATCA:- m .NrWARK ELECTRONICS/ - 579:13.., -ELECTRICAL SUPPLIES "; %' NEMS, GAZETTE ' , " ` . -37..48 ' ,EtIPLOYMENT' AOS 'NFPA ` 337:30-SUBSCRIPT10N8 ' I 'NORT}IERNII.LINOIS UNIVERSITY 10:60;.-.OTMERPROF-.SERVICES NORTHWEST FABRICS 49:70 .LUMBER/HAROWARE N11PA PUBLICATIONS . ' 92.50, WK(8) OAKLAND CEMETERY '.. 105.6Q SEWER;:: ,: i- "OCKENFELS;:,CATHY 40:00 TRAVEL' _. `:} ODORITE OF"EASTERN IOWA 26.00 "SANITATION SUPP. �' '..011EGN;COMMUNICATIONS " 50.O0.,PHONE EQUIP -'.CHARGES. ORIENTAL TRADING Co.,INC 109;50 AECREATIONAL'SUPP ' O$C0 DRUG`: ,:418.41:':RECREATIONAL'BUPP, OE3Co DRUGS: ' '- 12.00. -'AUOIO•VISUAL':.SVPP4- i ''PAINT PROS" INC ..,'-' 132'.45.=' PAINT"& SUPPLIES ' UNIFORMS INC 54:10 'CLOTHING &' :ACCESS -PANTHER` i ;PAPER,DIRECT 63.75 '.GRAPHIC SUPPLIES PARAGON C0:-• 180:00- BDLG.`i IMPROV. NATO PARROTT�S'TRUCK PAINTING 120.00 OTHER'REPAIR,fi'HAINT . PAUL�S. 361 33 AUDIO, VISUAL' RCP MAT PAYLESS CASHWAYS� INC 513 00 BDLO. &-IMPROV. NAT 1 PAYROLL RECAP $730394 16; PAYROLL T1 -JUN -93 PEPSI-COLA"BOTTLING`.CO 90.00.,F000 - P.ER MAR SECURITY AND RESEARCH 561.00'.REP,i MAINT.•TO SLOG -_ x:980:00 PETERSON DRYWALL.'. i BUILDING IMPROVEMI7TC,--;: •' :PHOTO,.ID.CHARGEBACKS -+.; 89.70: MAY;<CHARGEBACXS PIGOTT,,-INC.Ir ;1,513.06.' OFFICE EQUIP REP NAT, ' PIP PRINTIyG 646.40 OUTSIDE PRINTING PTTNEY`BOWES C,'- 314.00 COMM:;`EQUIP.=REPAIR PLANT CONNECTIONZ"' . -368.75- NURSERY 'SERVICES %' PLATTNER;': 6HELLEY B,1. tic a0• .:CONIaULrANr SERVICES ,- ,. PLEASANT :VALLEY_, - `� 41:59; PLANTS' -;. ', "'PLEASANT-VALLEY.NURSERY, IN,C 937,75„ AG CHEMICALS, -PLECTRON CORPORATION 160.6? -MINOR:,EQUIP.•REPAIR LiLUMBERS`SUPPLY:.C.O. 5,226.2$ BLDG. # CON5T.-SUPP { POLICE DEPT DISCIPLINARY 59:00 SUBSCRIPTIONS'; t POLICE'LIADII:ITY REVIEW 55 p0, SUBSCRIPTIONS:: PRAIRIE -.LIGHTS BOOKSTORE 31.18 .BOOKS;(CAT:/CIR.J 'A .;_;PRATT�AUDIO-VISUAL'& VIDEO - - 613,x.1.5 YEQUIP:=REPAIR •PRESERVATION FORUM.: - 73:00 DUES.LMENBERSMIP5 _ PRODUCTS'THAT%NOAK' 4]:95 MISC ;'PERIPHERALS '" ''PROGRESSIVE ARCHITECTURE '� 48:00 BOOKS;; MAO:; NEWSPAP :' 'PROGA SSIVE PHYSICAL THERAPY 564:00 MEDICAL SERVICE PUBLICATIONS LSCI` 5.00 'BOOIt(3) _i ^`'PYRAMID`SERVTCES? IANC 181.6E .M2N0R•EQDIP.,REP MA'P . 'QUALITY_: CARE ;- 77:25,.NURSERY SERVICES t,_:,i ':OTHER°OPER." ,, :QUALITY'.:ENGRAVED,SIGN9 .: I1 693, 40 EQUIPT I QUALITY: T99TILE'PRINTING ::x,608:,10 .PGRCNASES FOR RESALE a y. QUILL COPY, :'' , '�-'-268.17 PAPER;STOCK "• _ R:6 T•SPECIALTY, INC '151:20 HISC.';SUPPLIES; RA MEB)US'279705: 424;$6 WATERLOO : R_R A HT:C 4.. O -BOOKS MAG ,;NEWSPAP .' R: 'N -BOGGS CO,,;TNC 4 479569 BLDG.i:CON3Tr SUPP .,RADIO�SHACK 105:13' AUDIO-VISUAL.REP MAT , .:RADIOIACICMEDICAL:BERVICES.PC .1:65 :MEDICAL'SERVICE' RAPIDS'. REPRODUCTION$, INC:` r, 977::7' OFFICE FURNITURE RECREATION'- 1,062:60 HANK :FEES RICK FOSSE' -2.14 PHOTOS ;RITTENMEYER.TRUCKING CO 296:18 ROEK`;` RIVER=='PRODUCTS,CO.-:5,222:78 ROD '> ' = -ASPHALT -42.,00 BOOK(S); -,ENTERPRISES ROH LECLERE'SODDING &"GRADIN' 90:40 AG`HATERIAL5..,. :RON,MASON::;FRAMING;&57:09. MISG.`SUPPLIES 1 ROSE'HILVJHAPPY ROLL 129:76 -SERVICE $& G MATERIALS .3,184:15 ',DIRT '• $?6 S ARTS &CRAFTS 769 d4 '-RECREATIONAL 'SUPP _ , S.S c I , - 24:82 _MINOR; EQUIP REPAIR �`,"" SALEN.,aL YASSA MIRGHANI 6:00 WITNESS FEE .' - 15:63 .RET.TRAV ADV;,: ,$ARA�SPROULE ;SARA SPROULE F602614 ti_.i 415.83 RETURN TRAVEL;ADV I •SCHULT2,';.EDWARD, '' 23:19 MEALS;`(NON'TRAVEL) SCHUMACHER=.£LEVATOR CO INC;- - 194:00 „REP' & MAINT'-,A BLD/ -.: :� i. t t': TS -. FOOD::' , . '. '''': ,ERS, ; DAN ..._„ 100:00'-: UNIFORM ALLRNANCE'.. " : _;: r SENIOR CENTER SENIOR FITNESS PRODUCTION S 487 79 12:95 ')LONG DISTANCE PHONE :BOO , (S) SERVICEMASTER %,7,,360.00i [REP.& MAINT. TO BLDG SHARP; ANkEl. :6'.95 BOOK(S). SHAY ELECTRIC lj.631.46 OTHER REPAIR & MAINT SHERWIN-WILLIAXS.CO. 71.44 IPAINT & SUPPLIES SHIRTS ILLUSTRATED 190.33. MISC. SUPPLIES SIGN .LANGUAGE.-' 72e32 OUTSIDE PRINTING' SIGNS'& SCREENPRINTERS 47.50;.OUTSIDE,PROTING. COURIERS .' SIMON & SCHUSTER 37.91 BOOKS, MAG.,;NEWSPAP,. SINES, JACOB 850.00 CON SULTANT SERVICES SIOUX -PHOTO -297.32 5.00 FILM -SIOUX SALES CO. 1,000.00 `OTHER V . EHI. EQ , UIP. SLAGER APPLIANCES 272.06 OTHER OPER. EQUIP. SMITH; DAVID R -_3-;763.11 :':'OTHER:;PROF. SERVICES STANARD -3,179.50 TESTING SERVICES STANDARD;INSURAHCE C -16'.96 LIFE -INSURANCE' STATE OF IA 343-82 PRIMARY RD EXT9NSN STATE OF IOWA .-5,775.00, -184.08 REFUND OV.M.CLA STATE SEATBELT GRANT 900.40 TRADING CARDS 64620, STEFFEN;_INC., 982.78'. OTHER OPER. EQUIP. STEINDLER ORTHOPEDIC CLINIC 2,410.72 MEDICAL SERVICE STERLING CODIFIERS, 946.47 OUTSIDE PRINTING, STEVE'S TYPEWRITER CO. STIERS; INC., .3,794.64.• 2,496.49 REPAIR STILES, JOHN 13.90 .4.0O':BOOKSi:MAG_NEWSPAP -RECREATIONAL SUPP.; STIRN,;: LORI., - 380.00 INSTRUCTOR/OFFICIATE -STRAND,'.DONALD 93.40 UNIFORM'ALLOWANCE I •SUEPPEL, PAUL' `.SUMMIT 69aSO::,UNIFORM ALLOWANCE' FIRE AUTHORITY 210.00 REGISTRATION : SUN§ET.PRINTING &:ADVERTISING 1,207.69 OUTSIDE PRINTING SUSAN ROGUSKyL 280408 ­ 71.20 IOWA CITY .SWAN, SWAN, JENNIFER 47.25 INSTRUCTOR/OFFICIATE:, JIM 7.01 SAFETY- TECHNIGRAPHICS, INC. 3;146:64 'SHOES GRAPHIC SUPPLIES - TECO, INC. 1,192.50 VEHICLE REPAIRS TEGLER,.WAYNE M.D.15.00 10.00 CERTIFICATIONS ,TERRY GOERDT 2812;8 280.00 KANSAS CITY THE WATERS CONSULTING GROUP 368.59 -CONSULTANT SERVICES TroEmARK,COHPUTER SYSTEMS, INC 5,607.72 MICRO -COMP. SOFTWARE, TOM LACINA 276523 -843.08". CHAMPAIGN IL. TOWNA COUNTRY HOME FURNISHING 667.14 OTHER FURN.JEQUIP.:'. TOWNCREST,X-RAY'DEPARTMENT, 28:00 OUTSIDE PRINTING TRANSIT. .',., -25,000.00 OPERATING.SUBSIDY -TRAVEli CONCEPTS, INC .517.17 AIR FARE ,;TROESTER, STEVE_ 4,450.00 ';MICRO=COMPUTER REP. ..TRS ROOFING1, LTD.' 200.00 REPAIR OF STRUCTURE TRU-ART­ 'OF 15 467.10 OUTSIDE PRINTING �UIA; 11 105-30, WORK STUDY WAGES U,017;'IA. PAYMENT PROCESSING . - 7.75' - DATA PROCESSING, U TOP IA.. WORK STUDY . -_ .,. , :-,-,113.-34; WORK STUDY WAGES-- U.S WEST:COMMUNICATIONS, :_1;688.59 ' LONG'DISTANCE . -CALLS U•S WEST-COHMUNICATIONS-E. 4:571.'74, TELEPHONE RENTAL U. S. POST -OFFICE . . :.POST 1,543.11' - POSTAGE - U -_`S , OFFICE - ACCT 163 800-00 BULK, MAILING U. S...POST TOFFICE - OTHER. '162.00 STAMPS U. , S. : U- I S. POSTAL'SERVICE TOY COMPANY . 1.00 BOOK(S) . UNIFORM DEN,. -LNG.' M.70 MISC. S SUPPLIES ARC UNITED P L.SERVICE 8,843.05 UNIFORM 2ALLOWANCE UNIVERSAL GYM EQUIPMEN T. 200.00 82.14 FREIGHT*�' CERTIFICATIONS UNIVERSITY;CAMERA .CAMERA -ILLINOIS 272.41 AUDIO-VISUAL VISUAL REP MAT UPS CHARGEBACKS 3,,200.00.�&lEGISTRATrON­ '50.73 'LIBRARY MATER., USTA ;.;TUN CHARGEBACKS -VALIANT INC 325.18 RECREATIONAL SUPP.:: .. VAN�METER Co. 134.90:. AUDIO VISUAL,REP MAT `VARIOUS' 446.80 ELECTRICAL SUPPLIES VES �.-749.50'_.PURCHASES FOR RESALE VEST, JANET 1, 11024.45.MINOR EQUIP. REPAIR VISA 50-00 UNIFORM CLOTHING VON'BRIESEN 6 PUfiTELI, S.C. 525.58BOOKS, HAG., NEWSPAP HAL MART STORE 01-1721 .1,900.1 5 227.17 OTHER PROF. SERVICES BDLG�, &,IMPROV' ­61.88 HUBIW INC. 928 , .92 , PAT. ,VENDOR NAME. -AMOUNT DESCRIPTION, WALCO SHEET aMETAL INC 00.,: . REP%OP,COOLING EQUIP WALLACE-HOMESTEAD P I RINTING COQ -•.6,06.' 12' OUTS I bE';', PRINT I I'd WARREN, :lGORHAH, & LAMONT, 7INC. 15:45 REFERENCE MATERIAL'.- WASHINGTON CAPITAL NEWS REPORT 95,06" SUBSCRIPTIONS' WATTS CONsT­ ', 1`1: ' 1 50.43 REP.& MAINT. TO BLDG WELLMAN PRODUCE CO 102.50 COMMERCIAL FEED WENDYS F1202003 800.00 TO 64620-46819., "WEST BRANCH,;& TIPTON ROOFING 187.50 REPAIR OF --STRUCTURE WEST MUSIC CO. 80.00 TECHNICAL SERVICES -.'.WEST PUBLISHING CO. r325.25 SUBSCRIPTIONS� WEST'SXDE FIRE STTN 87.14 REFUSE PARK' -,29.93 SEWER _-WETHERBY WHOLESALEEDUCATIONAL-SUPMER, r ICKA -'RT 1 675.00, -WIELAND": GARY .1�11:._ ' 70.00, SAFETY SHOES WiLLIAMS.RFALTY CO. 150.00 APPRAISAL SERVICES. - WILSON CONCRETE,CO. 1,1922.40 BLDG."&,,CONST. SUPP. WILSON_ELIZABETH INTIJWATXONAL ASSOC. OF FIRE 'INSTRUCTOR/OFFICIATE';... WINDWARD INC.' -27.95 NON-FICTION VIDEO' WLI INDUATRIES INC '330.00 -;RENTALS,:; 4 - 1� WM.HIGHTOWER,* 60.00 PAYM.ON Ri, V-9 6059 WOLF CONST:,. -INC `-.5,214.00 .,,CONTRACTED .,IMPROV., WOLFE,}CARRI E 6.50 MISCELLANEOUS WOOD, BOB70.00 IOWA,ACCOUNTANd EXAkINING SAFETY SHOES-*, OCESS N&CHARGEBACKS R I WORD, P' 839.66' JUN PHARGEBACKS WYSS, -RICHARD_ 100.00 UNIFORICALLOWANCE DONALD IOWA'CITY AREA CHAMIBEROF;. ',TRAVEL_ ZEPHYR.COPIES,, INC.. 128.14 OUTSIDE 'PRINTING GENERAL � FUND FUND TOTAL 2,017,.737" FUND:,DEBTISLRVICE FUND'' VIENDOR NAME AMOUNT'_' BANK.IV,.WICHITA, N.A. 100iOOO.00.-�.CO,BOND PRTNCIP; BANK OF -AMERICA `12;900.00 IGO BOND' INT *:�o CEDE- :. 870,000.00 G.'0-.'BS ' �OND CEDE .. co 330 000 00 'ONDS . G.�BONDS CHASE. MANHATTANN.A.z 8,800.00 ' Go BOND INT CORRECT JE �5014�.BANK, - - I . 60229.87 TO WTR ABATED'G`(_ RAC'MATERIALS PRINT/CT CULN 20,000.00' 6.-.0. BONDS, FEDERhLLfRES.' BANK OF ICAGO `4', 400.00 GO``BOND 'INT GEORGE W VAN HOUTEN,&, 10;000.00 G_O:;BONDS How &*CO,'.- 25,000.00 GW'O. BONDS JEANNE MAYNARD, 25,000.00 G.� 0. BONDS .'GT KRAY S CO 25,000.00, GO PRINCIPLE PIPER,., JAFFRAY.-6 HOPWOOD 25-000.00 ' 411-.35 BARNEY.�HARRXS UPHAM CO 50;000 00 BONDS _ . . &11 _1� - I't," -.1.1. ., ­', VANABA ",`5b,000.".:oi ro.PRINcrPAL. VARIOUS BOND - 0 WNERS 37 5, 566 2 5.:'REGISTERED-BOND 212.02 WILLIAM T HAGEBOECK 10,000:00 .:G.0. BONDS iBT*.SERV CE FUND FUN to L D D_ 'TA 2,,061, q36. 38 .:204.20, FUND: CAPITAL PROJECTS, roWA:.socrETY -op FIRE -20.W_',R=lSTRATIOM,,j:1.v A T & T. CO MHUNICATIONS 48.9 1; LONG.;DISTANC i CALLS -ADJUSTING JOURNAL ENTRY -15.65.'MAY FAX CHARGES AMENT,ENGINEERING ASSOCIATES 1,970.18 'ENGINEERING SERVICES-­ 'ASI.SIGN SYSTEMS 1� 13721 BUILDING.IMPROVEMENT BLUE CROSS A BLUE SHIELD 11. 66 .,,DENTAL; INSURANCE' 'CAMIROS LTD`' 1;:933:08 ,-SERVICES :COHSULTANT' Cow: COMPUTER 'CENTERS: 230.28 eEDP.FURNITURE, SERVICES, LTD. 206.'25 ENGINEERING SERVICES '.GO ,CHART. CIP. FUNDING'FOR JUN 93 213f 022.27 391970.W,'AOJUST CITY -ELECTRIC I SUPPLY,,XNC.' 39.15,': EfECTPICALSUPPLlE.S_.�_;. CITY,Ofj:C.P.BARNES, 56,51 RECYCLING_: CITYBLUElTECHNOLOGIES I , NC 16.20 .,COFFMAN,,ASSOCIATES_.-.,­ '','' :6 '557. 00 1.,%CONSULTANT' SERVICES COMMUNICATIONS ENGXNEERING.CO.- 1,097.28. COMMUNICATION-EQUIP.c ­ CONLON CONSTRUCTION'CO'INCI . * '. 1. -.244,98600-'BUILDING IMPROVEMENT. 'CONTRACTOR'S TOOL &SUPPLY CO'i.:­, 56 - misc.�SUPPLIES, CRAMER' & ASSOCIATES INC 108,801-74"" ' 1 CONTRACTED IMPROV..:,. , WELCTRIC N CRO9 2,934.32 BUILDING,IMPROVEMENT DAVI . S,,ROBERT:. ;MISCELLANEOUS. 1-DATK!:COMHUW-..EQUIP; DELLA V.EDOVA, INC. 718.,,1028 .23 - iBUILJ)INGIMPROVEMENT- . . . t-DENIS 'T INC DICK GRELL& SON'S CONS : ` �815.00 -CONTRACTEIL IMPROV_ DIXON,:MARY.LEE .w ER PROF: SERVICES::.: EASTERN :: IOWA LIGHT & POWER ',V110531'.34 OTHEWREPAIR fi,MAINT ENGINEERINGDATA SYSTEMS CORP.; 2,406.00 MICRO -COMPUTER FLEETWAY` STORES-, INC. `scoo::IMISCO SUPPLIES-:. FORTIS BENEFITS 12.48 rDISABILITY,;INSVRANCE, 218165 890. 00 EASEMENT,'PURCHASE .FRAIZER­PAMELA FRAIZR',-PAMELA JEANLYALL F.RAI -890. 00". EASEMENT PURCHASE' FREEMANILOCK-,&- ALARM, : INC.:,.' 1-104.63 ' iUILDING IMPROVEMENT TROHWEIN OFFIC . E SUPPLY 26;378.31 MINOR MINOR OFF EQUIP/FURN :GLOBAL-COMPUTER'SUPPLIES :531-21�; MICRO-COMPUTER' , : HAWKEYEtU9B9R COINC 930'. 901. LUMBER/HARDWARE HAYEK;- HAYEK &.BROWN 2,432.39 SERVICES 'ATTORNEY p 'SERVICES .1.1 'HOWARD R.' GREEN Co'. . "i7 000.00' . I PRO. OTHER !F I - '.XEYS­ 'IOWA CkkY P817TY CASH`.- : 1; 1 300 , CITY-PRESS-CITI,-ZEN.100 100.35 SING `ADVERTISING" .IOWA IOWA CITY.READYMIXINC IOWA 3162.50 BUILDING IMPROVEMENT MENT IOWA_.CITY REPROGRAPHICS .46.60- OUTSIDE -PRINTING ' IOWA,CITYWINDOWS & DOORS AND- �.. 751 20` BUILDING,IMPROV&ENT' , XOWA.ELECTRONICS' 480.00:.,, OTHER 'PROF. BERVICES '�'FIRE -EXT.t& IOWA FIRE'EQUIPMENT'65 50 REFILLS . ..... f0Wh:!ILLIHOIS'GAS A -ELECTRIC.: 2�i 57', -ELECTRICITY. CHARGE S. IOWA:STATE BANK FICA ';, 56 45 :. ' - .FICA IPERS. 494.92 _IPERS 'JOHNSON COUNTY.RECORDER" 150.00--* RECORDING, -,FEES JOURNAL; ENTRY 25 57 -MAY DUPLICATING��` 'JOURNAL. VOUCHER W" 40 .. -"JUN BOBS;',' OPER ;,­,i%IIP: LAB SAFETY SUPPLY 1`170.40 OTHER :,"LARRY'FELL' 506.64 BUILDING IMPROVEKEii g131a3 3 o -Q `� EVER:Gllftll LANDSCAPE NURSERY 860.00 _AG MATERIALS EWERS .MSNS STORE UNIFORM ALLOWANCE FAMILY HEALTH CENTRE 100.00 HOSPITALIZATION FAMILY HEALTH SERVICES 131.00 CERTIFICATIONS - J FAR MOUNTAIN CORPORATION 820.97 DATA COKKUN. Ewrp.i 'PARR SERVICES INC 228.00 CRASS SEED FAST PHOTO 53.62 FILM PROCESSING FEDERAL EXPRESS CORP.- 128.25 COURIERS .' FESLERIS, INC. 389,46:MINOR EQUIP. REP MAT FEUILLE, PETER 867.71-' OTHER PROF.,SERVICES. PHIC 5.00 BOOK(S) I , . FIRE &.EMERGENCY TELEVISION 1,164.00. CABLE TV SERVICES FIREGEAR, INC. 975.27 SAFETY CLOTHING. FIRST IMAGE MANAGEMENT'-".:451-.16:COURIERS FIRSTAR NON-HrFI 1,50688 LOCKBOX FEES .:FISHER; WILLIAM 32.00 MISCELLAMEOUS• FLEETWAY STORES, INC. 343-82 ELECTRICAL SUPPLIES TORESTRY,PIVISION 150.00. TRANSPLANT TREE' FORK9NBROCK' DAVID -456,25 301' CONCRETE TILE ..FORT, RONALD. 100.00 UNIFORM ALLOWANCE FORTIS,BENEFITS 2,410.72 DISABILITY INSURANCE .'FREEMAN LOCK '& ALARM, INC. MINOR EQUIP:REPAIR:,, FRM,POL,PATROL TO BIKE/PED SAF .3,794.64.• 2,496.49 BIXE/PED GRANT, - 'FROHWEIN OFFICE SUPPLY '-19,930.11--GRAPHIC SUPPLIES' :• ;FRY,s WILLIAM T -1.00 REIMBURSE FOOD ALLOW •FY93 ACCTG,FEE 3,776.31 ASST MSG ACCT FEE'.93 GABEL 4 SCHUBERT 7.20 OUTSIDEPRINTING GASS, ROBERT100.00 UNIFORM , ALLOWANCE-. i,GAYLORD BROS. 203:53 AUDIO VISUAL -REP MAT GENERAL VIDEOTEX CORP.' 45:75 Boors, NAG., NEWSPAP GFOA• 350.00 DUES & REMBERSHIPS,. GILLHAM_DAVID 70.00 SAFETY SHOES, GILPAN PAINT & GLASS, 'INC.: 706.06 .PAINT 4 SUPPLIES" CODDARDS DECORATING ..244.00 BUILDING IMPROVEMENT 'GOODWILL -INDUSTRIES.., 10.00 SANITATION SUPP. GRAPY TIM :_35.00 RECORDING FEES GRISWOLDi BARBARA -10,90 INSTRUCTOR/OFFICIATE .;H -7H INCORPORATED OF IOWA 349.06 REP,& MAINT..TO BLDG MAINT:_.TO HACH BROTHIERS,CO_ INd. .2,662:84' OUSEHOLD EQ :HAmrLTom, EDWARD R : I I 28 5 BOOK (S), HANDS JEWELERS 28:00 OUTSIDE PRINTING HANSEN IDENNIS73.50 PARKING ;HAPPELt ROBERT UNIFORM ALLOWANCE, .HARNEYCE 1 CO. '20.00 MISC. SUPPLIES- HARNEY, PATRICK 100-00 UNIFORM ALLOWANCE *,; HARRIS, DAVID 100.00' UNI PORN ALLOWANCE �HARROW AND'HESTON 16.58 BOO", MAG., NEWSPAp- HARRY*S CUSTOM TROPHIES, LTD. 121.05 RECREATIONAL SUPP.'- HATCHER ROBERT STUDIOS 203.00 FIIX PROCESSIM :HAWES CORPORATION848.00,' EDUC./TRAINING SVPP,.-,. !HAWXEYE FOOD SYSTEMS, INC. 719.75 Coyne SUPPLIES HAWKEYE. LUMBER CO INC. 1,543.11' BLDG. & CONST, ;UPP. HAWKEYE MEDICAL SUPPLY, INC. 306.55 OFFICE EQUIPMI,% HAWKEYE.,WELD - & REPAIR 344.52'BLDG: & CONST. RAWTREY_MAJORIE 2.50 MISCELLANEOUS _K, HAYZX,& BROWN NAY P 912.57 ATTORMEY,SERVI. HEICK, KEVIN 100.00- UNIFORM ALLOWA HELLIHG,:'DALE 55 00 REGISTRATION HENRY -.LOUIS,. -INC. '51:07 FILM HERTZBERG-NEW METHOD, INC. 1,902.23 'LIBRARY MATER., HICKRY/MERCER/COLLEG 218.12,. SEWER HIGHSMITH CO., INC. 325.18 BOOK PROCESSWI HIS 19.59 BANK CHG CARD HOLIDAY 1144 145.16 CONSULTANT SEf HOLIDAY WRECKER i CRANE SERV. 150.50 TOWING ' HOPE HEALTH LETTER 3611.11 -CERTIFICATIONS HOSPERSA BROTHER PRINTER. 336.10, OUTSIDE PRINT) MOSPERS 4.13ROTHZR.PRINTERS�_ 1 295.58 OUTSIDE PRINT) 'HRVBY, ;LUKE CONSULTANT -1511. ­61.88 HUBIW INC. 928 , .92 MIIII.COMPUTER HUFF, HARRY 21.28. UNIFORM ALLOWI HURLEY:: .=7.00 PURCHASES FOR- HY_VEE-CORALVILLE' :'11.21' COFFEE SUPPLII HY-VKE.FOOD STORE.11 207.64 COFFEE SUPPLY) .-HY-VEE FOOD STORE 02 305.85 FOOD HYDRITE CHEMICAL CO. 1,360.70 WATER/SEWAGE.0 1 0 W A 1 00 IO. DW 6 KHOM I a F a 1: 24.00 SubsemPTIONS IAOHRA 275.00 REGISTRATION IBEH,LE 75.00 'OTHER PROF. IC'LIBRARY 210:37 SEWER t IC PRESS -CITIZEN 2010247 -11.45 !LEGAL PUBLI= IC PRESS CITIZEN 282624 128.16 ^ADVER'BIKE AUt r ICKA -'RT 1 675.00, SUPPLEMENTAL I IMPRINTED -SPORTSWEAR 1;588.50 CERTIFIChTIONI. INMAC222.02. HISC. PERIPHZI INTERTdilb LOAN=; 26 000.00 ' VILLA,GARDEN I INTIJWATXONAL ASSOC. OF FIRE - i223.99 -MICRO-COMPUTEV !INTERNATIONAL ASSOCINTION.OF REGISTRATION . INTERNATIONAL CONFERENCE OF 50.00. DUES,4 MEMBER: 'INTL.,.ASSOC: OF.ELECTRICAI;36.00 �OF: DUES=L momm -;!,IHTL.'CONEBLDG.' OFFIC11AL5' 190;00 REGISTRATION IHTOXIMETERSIINC. i217,00 HiltoRloUtf.- I IOWA,ACCOUNTANd EXAkINING 50.00'* DUES & MEMBER; -`:IOWA .AKATEUR'SOPTBALL ASSOC -40.00-:PURCHASES-;FOR IOWA: BOOK ;`SUPPLY ' CO.'. I 67.96 ;MAGNETIC MEOli IOWA'CITY AREA CHAMIBEROF;. 25.00 HEALS (NON -TIL j, IOWA CITY ,COLLECTION,vPROCpS,„-.-132.90, ..,SHERI[yr• 'FZE VIENDOR NAME AMOUNT'_' DESCRIPTION`- IOWA-CITY:GIRLS Sorrum-t.; 0: 550.00 AID TO AG IOWA. CltY_REART CENTER PC,, - 61.45- PRISI 4rAW ­ : ,-.25'000.06 - VILLA CPO?(. Ar 'IOWA city JANITOR SUPPLY' 234!961 SANITATJONSV. IOWA CITY LANDSCAPING IOWA CITY MAGAZINE,,- 5.39 .00� RAC'MATERIALS PRINT/CT CULN �IOWA 4ITY PAW. 25.00, EDUC./TAAININrvSf IOWA; cziv'-,Prl IV CASH, '.310.17 BOXrS-STOPAGi I i IOWA CITY PRESS -CITIZEN . 41397-7.5:'ADVERTISING::'' .6.. ,IOWA CITY READY ­MIX, ANC..'s 21036.79, CONCRETE IOWA CITY REC.4 CTA.PETTY! CASH 42.80. FOOD CITY aEPRoGNAPHrcs 19._40- OUTSIDE :IIOWA OWA CITY -TELEPHONE CO.,, -INC.. 411-.35 .PRINTING: .PHONE -EQUIP. CHAT-.� IOWA COME PREVENTION ASSOC .,,­ 15,00 DUES MEMBERSHIl JttlOWA-DEPT. OF.EMPLOYMENT SERV. -j 3040: REP_F MAINT::TO 1, i �-:IOWAFIRE EQUIPMENT -1 212.02 rIRE'Znz *:MFI: IOWA ILLINOIS GAS & ELECTRIC -1 ,62;249.59. ELECTRICITY: ICHA101 - IOWA PAINT.AANUFACTURING,CO. .:204.20, -PAINT -6 SUPPLIES-, roWA:.socrETY -op FIRE -20.W_',R=lSTRATIOM,,j:1.v i;.IOWA-SPORTS.SUPPLY Co., 60.00 _RECREATIONAL EQU tIOWAIVATS BANK:- FICA`%_ 66,04103 :ADJUST-' ICA' f IOWA STATE BAR ASSOC. 260.00 burs & MEMBERSHI ICWA, STATE PRINTING DIVISION iIOWA-STATE*U NIVERSITY"-125.00-;'CERTIFICATIONS .' l' ' :lOWA; STATE; UNIVERSITY w"CM_'�"r9.4 00 R1STRATION-:', IOWA'STATE.UNIVERSITY _'DS -145;00,, REGISTRATION - LOW A STATE UNIVERSITY c/o- FIRE; 2,325A004 `CERTXFICATIOMS, IPERS 391970.W,'AOJUST XPERS ... 882.0 1'. DEPOSIY .TICKETt J.-. P. GASWAY_COr, INC :563.60 "PAPER J -- -, 3ACKS-DISCOUNT, INC -1-.", 11 REP' JACOBS, PAUL - ':'� '.=21'.00' -UNIFORM -xLwwANe_ JAMES 'HUMSTO H.280235 JAMES SCHOEMFELDER;28 348.12'. curmoo 4EHLEl. KELLY. 19.92:', TRAVZL •JEMS 21:97: -SUBSCRIPTIONS NKINS,,eJANE 5. 50 ;MISCELLANEOUS. JERRY MUMFORD.OPHOLSTERY 2, 925,Oti REPAIR OF FURNli '. JIHIPUHFREY --.53 COMMUN' CATIONS RE JIM',$ INSTRUMEW. p I,NCr, MFG :-3i 83 - ELECTRICAL,SUPPL,• i JIM' S'REFU$9-.- SERVICE CORP 1,,440.00t, EQUIPMENT SERVIC;. .,jmr CORPORATION d 1,72S.' '59 comm.,, zoullp Imp;:. 'JO CO AUDITOR! - -AVAILABLE- 551:00. TRAINING REIMB JOBS -.i2200, SUBSCRIPTIONS JOHN: KELLY'281960 �Jomusowcot*v: ANBULANCZ.' 103:b9 .ONES : ;JOHNSON�COLWTY AUDITOR-— 3 5' 2i67, RSil F1 T A MISCELLANEOUS i, 40 HOSOM. COUNTVL CLERK OF: CPURj ''JOHNSON 120. 06 "FILING. FEE: -;.'l* COUNTY -RECORDER: 546.00 �.RECORDING. FEES JOHNSON COUNTY.'RED-CROSS .- JOHNSON+,COUNTY' SHERIFF, 25.oq� CERTIFICATIONS, :JOHINSON.,COUNTY TREASURER SD' 9.00 ; 8.00 PHOTO ID-,'. ­�, ' i RElOr -pRISONEf 11OHNSON. COUNTY.:ZONINC DEPT�:,. JOHNSON,`DEANN)S 2 0.00 REF C . MATZO - 'JOURNAL ENTRY 91.,-.- 41S,262,62 RJOFFIc 0 URNAL VOUCHER -."- P DIVISIONAL�;`S _z ,JUN 93 JE_a l UN:93;JOURNAL'ENTRY ` 104,677.1-4 109.25" 1 5- -CORRECT -x`006 RAE, :3 • JUSTEX SYSTEMS INC , X MART 4114315 69.00 SUBSCRI 461.54 ;CERTIFICATIONS� 3 VAN, BOURGONDIEN fiSONS!INC 40` 40.10,fP TXAR:' LAN PRODUCTS; -INC HARR.' 'MARIAN 'LUMBER/HARDWARE 47-00 'T RAV E XEL-WELCO-I)ISTR.I. f' INC HELLYAiEATING SERVICE, INC. .13 '477 . '.ELECTRICAL 9'.00 �; ENDERKA, PRODUCTS INC- BLDG. KENNEDY" MIKE IN COUNTY 'PLANNING -,nook( HIRKWOOD-COMMUNITY-_COLLEGE =260.00FIRE -CALL _87217 ;257174 KNOCK 'ON HOOD OUTSIDE PRINTING a F ARCHITECTS 100.,00 '-REPAIR OF FURNISH 3p053i;00- CONTRACTED IMPROV" KOLAR MARK': a KOSHATKAjSUE �­ ­j ..,-540: -WITNESS"FEE, 6&825:28 200.00,11;OUTSIDE 3B.'52 OMAN[�,-THOMAS 33,20- rawaava PUB C0 11,SUBSCRIPTIONS 0 O`_NtDICALl_SERVIcr: 0 FUND: TRUST' AND AGENCY­:.� A T 6' T, .10.00 LONG DIST-' A kT`�--LD 5.79 'LONG "DISTANCE CALLS A;.T..COMMUNICATION �37.24 -LONG DISTANCE CALLS AAli4_�SERvrcu A.A. � WORLD 49.77, BOOKS (UNCATALOGED) 2C 21 LEN.CH�& CILEK �wn'.'00- PURCHkHS:`FOl( REST LE..C. , CILEK TRUE VALUE 246 13 AUDIO.VISUAL.SUPP LEO M;`ELLEBRACH T -512 10 BLDG�-& CONST. SUI, LEIN . -.99.30 SAFETY: CLOTHING LEWIS SYSTEM -OF C, .,976.00 CERTIFICATIONS, LF CHARGES/1-JUN-93 .170.00 FINANCIAL SERV LINCOLN FIRE DEPARTMENT , 946!61 JUN LECHARGES LINN, JAMES 250.00 REGISTRATION, -LORD,' MICHAEL 100-00 UNIFORM ALLOWANCE 50.66 MANOCHEHR; NOURIZADEH UNIFORM ALLOWANCE ._HANOCHRZR;'.NOURI � 77.00 TOOLS & MINOR EQU: MANUFACTURERS NEWS INC 296.35 MICRO -COMPUTER.' 2,1.69-90 MARIAN-KAPR-'280280 BOOK (S) "MARK,PEARSON 761.86 ORLANDO MARV'S GLASS -8.10 2 T: SHIRTS MARV'S..GLASS SPECIALTIES, INC 42.12 LUMBER/HARDWARE, MCKENZIE,.JODI. 513-90. REP fi' MAINT. TO B) MEACHAM T RAVEL SERVICE -4.75 INSTRUCTOR/OFFICIj MEDICALASSOCIATES 414.61. AIR FARE, MWIA, SYLVIA 5,498.00 CERTIFICATIONS -;MERCY HOSPITAL 32.63 TRAVEL : MICHEL, BRIAN2,872.25 'CERTIFICATIONS MID STATES TECHNICAL. a, -70.00 SAFETY SHOES Ml -D -AMERICA'S MICROPRODUCTS. 127.60 OTHER PROF. BERViC MIDWEST VETERINARY SUPPLY PRINTER RIBBONS,,:,. :INC'.423.70 -MIKLO BOB 390.08' ANIMAL'SUPPLIES M INE SAFETY APPLIANCgS' Co. 22.00 MEALS,(NON-TRAVE4;i 'EQUIP. MODERN :BUSINESS.SYSTEMS, INC. • 145.00 MINOR-: V­�� I I0, LAYNE.WESTERN 428.14;,E . QqlPMEUT-RENTAL,i, Co INC LOREN'S SIGNS 5 , 127.46'�ENG INEERING. SERVIejS MCCOMAS-LACINA CONST..Co. I METRO PAVERS 62,717.70 105-00 TECHNICAL SERVICES - BUILDING IMPROVEMENT _INC - STATES•TECHNI�AL- -:290,589-58 , CONTRACTED IMPROV. MMS CONSULTANTS INC., 1,087.80 OTHER PROF' SERVICES �00 :,NAGLE-LUMBER'Co 1,445100 ENGINEERIN6-SERVICES ".NATIONAL ENVIRONMENTAL TESTING 350.45 BUILDING IMPROVEMENT �,�'NEUMANN MONSON_ 11,934.00' - SERVICES TECHNICAL ;,Nuwl,�INC. 11,000. 00 ENGINEERING'SERVICES NOELIS TREE SERVICE OSLO DRUG 4,617.50., ENGINEERING SERVICES 105-00 ' TREE TRIM/REMOVAL 1,t. ..OUTDOOR RECREATION PRODUCTS 4.99:iFILM PROCESSING 2,978.00 PAULIS. PARK & REC EQUIP.­ PAYLESS CASHWAYS AND 22.76 MISC­SUPPLIES 534 23 ..PAYLESS CASUWAYS INC BUILDING IMPROVEMENT, 404:22, BLDG.:& PAYROLL RECAP 7 `R.' J. THOMAsIMFG. CONST. SUPP. .119,598.74 'PAYROLL 12 -JUN -93 Co.,.INC. RIVER PRODUCTS.Co. ..� t_., 1,237.35 PARK & REC:EQUIP.,, - 7 j� ROADWAY EXPRESS INC..- �,: 59.08 'ROCK 511-90� FREIGHT, SECURTTYABSTRACT Co., SHIVE-HATTERY-ENGRS 150;00 ENGINEERING�SERV16is & ARCH SHOEMAKER & RAALAND PROF. INC 21503.00 ENGINEERING SERVICES STATE OF:104� STOCKMANIS:LAWNCARE ENGINEERING SERVICES _8,638.76SALES TAXREFUND TAX REFUND; -TROESTER, STEVEN 4,817.50 U S WEST COMIJUNICATIONS 1,140.00 DATA COMMUN. EQUIP... U: S WEST COMMUNICATIONS -E, 2-18 :LONG DISTANCE,CALLS 12.70 • WORD PROCESSING.CHARGERAICKS TELEPHONE -RENTAL' 158;82-,-JUM CHARGEBACKS,i 75:00 -SEATS FILING FEE CAPITAL�PROJEC,TS FUND TOTAL 050,593y41 FUND:','E9TERPRISE FUNDS,, JOURNAL ENTRY I A:`&.C,MECHANICAL SERVICk' A, - LD e . 302.20 REP OF ELECTRIC/PLbG T'i'T :kT+-T COMMUNICATIONS 28.52 LONG DISTANCE*CALLS A:- Y- MCDONALD MFG..Co. 226.81 LONG DISTANCE'CALLS :-,8,703.85,-,PURCHASES FORS RESALE A.l. MCDONALD SUPPLY•CO-*INC. 2,031.6 1 1- MINOR EQUIP* AAA TRAVEL AGENCY . �7 . ., � :., 416.00 AIR ACTION SEPTIC,TANK SERVICE --FARE' 90-60 REP OF-ELECTRIC�pti / G ADJUSTING JOURNAL ENTRY" AERO RENTAL 622.96 -MAY PAX-CHARGES�. ­AFFORDABLE,SOFTWATER . 283.33- EQUIPMENT_�PENTAL 30;00 REptOF ELECTRIC/PLBG'- AIR COOLED�ENGINE.SERVICiS� '28 60 CREASE & OIL' ALLIANCE S, FOR COMHUNICAT10h ALLIANCE F6§:.COMMUNITY -500..00 DUES�& HFMBERS)IIPS MEDIA -�-",ALLIED NATIONAL 580.00 Mrsc 7 SUPPLIES. ALTER TRADING CORPORATION ,.SOFTWARE _50A0 PRINT SHOP,SERVICES .ALTORFER HAcHrNERY CO.: .16;200.00 EQUIPMENT.RENTAL' AMERICAN * RECVCLING SEiVICEjkC 'jl 7:650.00 PURCHASES FOR RESALE AMERICAN.WATER WORKS'ASSOC, :. 364.'00. DUES & MEMBERSHIPS. .AMERICAN WTR, WRKS, -190.00 REGISTRATION:REFUN6 .ANDERSON, GENE ANSWER IOWA, INC. -1 REP -OF ELECTRIC/PLBG 'PAGING .5.10 ARATEX SERVICES,, INC :ARMBRUSTER 87.-55 .3 530.43.. SERVICE. EXCAVATIN -ASPLUNDH _ .. - REPAIR_COSTS;ll_., TREE. EX - PERT,COMP ANY 701.81 IOWA,ONE CALL ; ,BEST BUY Co.;I' - 46-.87 MISC.­PtRIPHERA:LS BEST, RENT'ALL BETZ INDUSTRIAL ��_;101-89 EQUIPMENT RENTAL.. BLOCK & Co., INC. 336 6H 40 WATER/SEWAGE EMj: 'A BLUE SHIELD BLUE CROSS, 202: 00 MISC. SUPPLIES 1,578.13 DENTAL lNSURANC9:.,,, BOB HARDY BORLAND' .4 -1.55. RETURN �PHONE CHARGE:. BRANDY HEATING & %109.05 -_MISC_ PERIPHERALS BUDGETED;TRANSFERS 42.50 REP OF COOLING EQUIP , 343.14 TRANSIJ OPERATIONV. B UDGETED.TRANSFERS AJE 224,302.02 A.V.-.SUPPORT SUPPORT - ­,- c & H DISTRIBUTORS INC, CABLEVISION "i ; 225:50, Fliii�i'AlD/SAFETY SUP CAMBRIDGE-TEMPOSITIONSINC'. 49.00 BOOKS, HAG., NEWtPAP 250 .80'.TECHNICAL'.SER VICtS,:t; CAPITAL CONTROLS Co,i INC. i -CAPITOL 7,05.56 MINOR EQUIP. REPAIR FORD NEW HOLLAND'INC J;972.00 EQUIPMENT RENTAL!' �CASCADE,FORESTRY,SERVICE;.INC'. !.'CEDAR RAPIDS -GAZETTE* INC . :. 676.72 NON -CONTRACTED IMPR. 314.20 I�BOOKS IHAG - i NEWSPAP CEDE & CO.''- , , " CIP FUNDING FOR JI IIN 93 170,000.00 REVENUE BONDS-� 75;465-86 LF OPER; FUND CITY ELECTRIC, , SUPPLY, INC. 715.09 BOOK (S). - CITY OFIIC CITY,:OF, IOWA CITY --51.92. MICHAEL :BRAbY:;REIMS j. CLERICAL RECAP, 25.96. , BRADY REIMB. MIDWEST JANITORIAL SERVICES%. ;:'812-39!:PAYHOLLt25-JUN!!93". COLE CONSTRUCTION INC , . - 841.50 OTHER REPAIR & MAINT INSTRUMENT 'Coelf" 68,.'08:: IAB 6UPP., & EQUIP., COMMERClAt!T6WEL SERVICEi,-INC. 46,80,11. LAUNDRY, SERVICE. COMMUNICATIONS'ENGINEERrNa cow- 19•cOmm-;EQUIP. REPAIR CONTINENTAL SAFETY EQUIPMENT 2,831.87.,FIRST AID/SAFETT,SUP MUNICIPAL PIPE TOOL CO. TuTfi to next poge, OTHER REPAIR & MAINT MUNICIPAL SUPPLY, INC. 7 OFFICI'ALPUBLi-CAT[ON`�"."-."�:.'..:`�7. 'i"T.-OFFICIAMI YENDOR NAME, 'AMOUNT DESCRI PTION' From previoutpage -FIRST AID/SAFErY,SUP "!CONTRACTORIS,TOOL,fi�,SUPPLY CO. 11202J.82 ELECMCACSUPAIES. -CORRE&r� JE:5014 ;,CRESCENT ELECTRIC19UPPLY CO. 80,229.87 TO WTR ABATED; -GO 87.00- MISC, SUPPLIES CROWLEYt -JACK 69.24` SAFETY SHOES CRYSTAL CLEAR 395.70 MISCELLANEOUS. :CSC:CREDIT,SERVI6ES,,IHC ..3.75•TECHNICAWSERVICES CULLIGAN' 130.00 EQUIPMENT RENTAL DAILY -IOWAN 99.00 ADVERTISING S0V ,DAN' ERHEAD DOORS MORE 823 * 79 OTHER REPArR`4 MAINT 9 'ICE ';'TRANSFERS: � % ., ER 1,142,678.89 TO 85 REV BOND SINK- GRELV DICK &!SOH!S CONST., INC 246.50;'CONTRACTED IMPROV., ;DIRECT SAFETYCO;, I 1 11 'liEAGLE " - - 151.42 - FIRST AID/SAFETY SUP, FOOD:CENTER 1220 _: - . : 9.67. ''SANITATION -SUPP rEAGLEBROOK INC li.119-157:bTHER CHEM .�,&!:S6Pfs'., 7 EASTERN IOWA'.LIGkT &4OWER y I - 9,596.,49;'�ELECTRICITY' , ChARGES� .EASTERN ZOWAILIGHT,&-'POWER-.COO TETT ,..9,424-:55�' ELECTRICITYCHARGES 7.;ELECTRICtMOTORS.OF IOWA:CITY FIRST AID/SAFETY SUP, 968-18_,ELECTRIdAL:SUPPLiES%-. ELECTRO-MECH�,INC: 118-.50 OTHER -REPAIR'& MAINT .'ELECTRONIC COMMUNICATION SY.S,99. 84 A V EQUIP i- REPAIR: "ELECTRONICSCAVE DAVID; '_`S6.73'LAB. CH EH.-& SUP.P.. ELLIOTT ..61.50. REGISTRATIOIN, EMS' -OPERATION r 51.44 .SAFETY SHOES_ '60;00 293 FOR JAN -JUN` ,EMS REPLACEMENT 139.168 -293 FOR JAN -JUN ERB!S.BUSINESS..MACHINES, INC. 1,,476.00 MICRO -COMPUTER REP EXLINE, DAVID .68.24 SAFETY SHOES FAARA-VICO, LEKOLBARI. l`FARM'SERVICtS'_ INC 70-00 -SAFETY. SHOES FEDERAL EXPRESS CORP. 2.28.00, GRASS SEED 15:50 COURIERS FESLER'S,- INC. * 59 90 SAFETY CLOTHING FILTRA TECH SYSTEMS INC 22868 LAB.:SUPP.'& EQUIP. FLhMBO BROADCASTING 100.00: ADVERTISING-' PLEETWAY STORES;,INC- :'275.01:" AG CHEMICALS FORTIS BENEFITS 1,337.44 DISABILITY INSURANCE • FOWLER, FREE14AN LOCK.& ALARM', INC. 744'10,TRAVEt �­FROHWEIN,OFFICE:SUPPLY.,'I GASVODA & '43.08 FIRST AID/SAFETY SUP. 937.30 MINOR OFF EQUIP/FURH, ; ASSOCIATES INC 1 950.00 OTHER OPER. EQUIP. i GENERAL CHEMICAL;C9RP. 8i 014.00 :ALUMINUM SULFATE PERLITS ',LINDA 22 .50 rOOD -GRIFFINPIPE:PRODuS Co " 24,180.57,,.;WATER SY ST •IMPROVGRINGER FEED & GRIN,INC. HACH , ,. -N.00, TE CHNICAL�SERVICkS�'.;, : ,MACH' B OTHERS Co INC. 576.46 7 LAB.".�CHEM.� _& SUPP. 37 _. 1.80l'SANITATIO4`SUPP. -HARTER, SCOTT !,.,v 135-91', ,CERTIFICATIONS .,HAWKEYE LUMBER CO., INC. 79,29 LUMBER/HARDWARE HAWKEYE WELD .'& REPAIR "HAYEK, HAYEK &:BR6WN. 1-,;457:65-.- '457.65 MINOR OFF EQUIP/ . FURN ;­ 2;145'.51--. ATTORNE AiOLIDAY.INN Y SERVICES ',''77.81'' TRAVEL WRECKER HoLIDAYWRE! ' CRANE SER 225.00 'EQUIPMENT!. SERVICE _HOTSY CLEANING,SYSTkMS,-INC. 'GREEN'CO. ;27w08 PLUMBING 'SUPPLIES -HOWARD R. �407 44 ENGINEERING SERVICES `ATM'SALES, INC -_ 643' 29. ELECTRICAL -SUPPLIES FUND: TRUST' AND AGENCY­:.� A T 6' T, .10.00 LONG DIST-' A kT`�--LD 5.79 'LONG "DISTANCE CALLS A;.T..COMMUNICATION �37.24 -LONG DISTANCE CALLS AAli4_�SERvrcu A.A. � WORLD 49.77, BOOKS (UNCATALOGED) 2C 21 'HOORS -'(CAT�'jCIR,;i _,,NBEADEEN�GROUP, A,) DAGjBdOKS 28.00 3lq3 4DJUSTING JOURNAL ENTRY 183' 49 MAY FAX CHARGES HU01; ELECTRIC MOTORS 1,395.51 ELECTRICAL SUPPLIES �HY-VEE FOOD STORE 11 '.,26.76 9ANITATION:SUPP. INDUSTRIAL ENGINEERING 127.20 ELECTRICAL SUPPLIES INSTITUTIONAL AND MUNICIPAL .345.00 DUES & MEMBERSHIPS INTEGRATED CONTROLS & COMPUTER 636.24 TECHNICAL SERVICES IOWA CITY BROADCASTING 400:00 ADVERTISING - f, IOWA CITY JANITOR SUPPLY 393.152 MISC,SUPPLIES f :IOWA CITY LANDSCAPING 143:55 CRASS I SEED. IOWA CITY PETTY CASH. 8:75 PHONE CALLS IOWA -CITY PRESS -CITIZEN ADVERTISING IOWA CITY READY MIX, INC., 4,833.83 CONCRETE tIOWA CITY'REPROGRAPHICS 7812 OUTSIDE PRINTING IOWA,DEPARTMEHT OF 48.00 CERTIFICATIONS Nj.,IOWA DEPT.OF NATURAL RESOURCES 68,565.90 CERTIFICATIONS IOWA DEPT, OF TRANSPORTATION 22,201.40 LOAN REPAYMENTS TOWN GROW 6,730.00 HAULING IOWA ILLINOIS GAS & ELECTRIC 44,180.07 ELECTRICITY CHARGES IOWA PAINT MANUFACTURING CO. .12.15 PAINT 6 SUPPLIES LOWA PRISON INDUSTRIES 341 50 OUTSIDE PRINTING IOWA PUBLIC AIRPORTS ASSOC. .50:00 DUES-& MEMBERSHIPS, IOWA PUBLIC TRANSIT ASSOC. 75.00 REGISTRATION IOWA STATE -BANK - FICA 37,210.73 FICA IPERS 26,625.52 XPERS IRON.HORSE-CONSTRUCTION CO 1,592.50 HAULING Iss 205.46 ACH FEES IWPCA 185.00 REGISTRATION JACKS DrSCOUHT,:INC. 42.94 BLDG. 4 CONST. SUPP.- .JACQUELINE LANIK -667.12 ELEC REFUND-S.DUBQ JENN, STEVE 400.00 (OTHER OPER. EQUIP. JERRY NIXON WAGE CORRECTION -93.71 BBT PERM FT WAGES JIM'S REFUSE SERVICE -CORP 720.00 EQUIPMENT SERVICE JOHNSON CONTROLS INC.'295 80 PLANT EQUIP REP -MAT. 'JOHNSON COUNTY CLERK OF COURT 75:00 -SEATS FILING FEE JOHNSON COUNTY 10,990.67 AID TO AGENCIES JOURNAL ENTRY 148,107.75 APR DIVISIONAL SERVI :JOURNAL VOUCHER 44,103.38 JUN BCBS K MART 14315 107.93 MINOR OFF EOUIP/FURN .KAR PRODUCTS, INC. 130.39 PLANT EQUIP REP MAT zKqJJ RADIO/RIVER CITY RADIO 183.75 ADVERTISING XD ENTERPRISES 680.00 HAULING KELLY SERVZCES,;rMC. 78.00 OTHER PROF. SERVICES KINGIRON CONSTRUCTION HAULING KNOTTNERUS' GEORGE' .1,060-00 r -150.76 BC FOR MAY` KOCK BROS 279667 -1,291.00 COPIER (TRANSIT) KRNA, INC. 471.00 ADVERTISING L R STEIN CO. 2,764:0 0 MICRO -COMP. SOFTWARE L_La PELLING Co., INC. .1,676.00 ASPHALT LAB SAFETY SUPPLY_ FIRST AID/SAFETY sup LAWRENCE MACHINE SHOP 25.00 OTHER REPAIR & KAINT LAWSON PRODUCTS, INC. '108.26 RUM CONST. SUPP. LEHOCH & CILEX TRUE VALUE 261.40 BLDG: & CONST. SUPP. LEWIS,SYSTEM OF IOWA, INC. TINANCIAL.-SERV, G CHG. LF,Cl0kRGES/1-JUN-93 1 46,058.51 JUN LF CHARGES LIHDA,GERLITS WAGE CORRECTION 11-75.38 WATER PERM FT WAGES LINWOOD MINING AND MINERALS 2,520.79 HYDRATED LIKE .%LOAN REPAY FRM PXG TO GEN FUND 30,000.00 TO NON OP-/ PEG, LOT MAdNEIL/LEHRER PRODUCTIONS - -35.00 MISC. SUPPLIES MCMASTER-CARR.SUPPLY CO. 284.24 ELECTRICAL SUPPLIES - MERIT ELECTRIC, LTD. 1,951-00 REP OF ELECTRIC/PLBC MIDWEST JANITORIAL SERVICES%. 441.12 TECHNICAL SERVICESl MONTGOMERY ELEVATOR Co. 713.20 REP A MAINT. TOBLDG MORENO. FJ)WARO 34.93 MEAt4} (NON- MVEL) MOSS" JUDE 19.15 FOOD:: MUNICIPAL PIPE TOOL CO. 1,075.00 OTHER REPAIR & MAINT MUNICIPAL SUPPLY, INC. 568.58 WATER SYST. IMPROV. NAGLE LUMBER Co. 21-96 -FIRST AID/SAFErY,SUP NABH ENGINEERING COMPANY INC 736.30 PLANT EQUIP REP KAT NATIONAL ENVIRONMENTAL TZSTING, 3,017.50 TECHNICAL SERVICES NATIONAL PARKING ASSOCIATION 39.75 DUES & Mb(SERSHIPS CARL... .. -.. ,.. 44.00 TRAVEL NOVALYNX CORPORATIO .. 129.09 MISC. SUPPLIES* OINEIL, PON 201.11 TRAVEL, OU) CAPITOL CAB CO. 977:80 AID,TO AGENCIES OVERTON, ROGER SAFETY SHOES .;PACIFIC' CASCADE'CORP. '44.70 MISC. SUPPLIES PARKING, INC. •882.25. MINOR EQUIP.:REP HAT PAUL'S . 2 1199.76 FIRST AID/SAfETY SUP 'PAYLESS CASHWAYS, INC. 1608 BLDG. '& CONST,79UPP.; `PAYROLL RECAP 323 839;09 PAYROLL 11 -JUN -93 PLUMBERS.SUPPLY CO. 2,490.76 MINOR EQUIP.- POLLUTION CNTAL' 540,15 WATER PRECISION INDUSTRIES, INC. -PYRAMID:SERVICES, 187.88 MINOR EQUIP. Ito HAT INC. 50;53 MINOR EQUIP. RZP2MAT R -C ELECTRONICS Z15 00 EQUIPMENT SERVICE R. M.� Boacs . Co., . I tic. 105.00 REP or HEATING EQUIP RADIO SHACK 36.Sl. LAB. CHER. allsupp LAWN SERVICE- 60.00 OTHER REPAIR 4 MAINT' -RESPOND SYSTEMS 24.90 FIRST AID SUPPs RIVER PRODUCTS CO. 2,061.69 ROCK : - I � � �. ROCHESTER MIDLAND CORP. 64.65- SANITATION SUPP. RONDNEIL '302:650 DALLAS RON ONEIL 278010, 374.00 AXES. AOSEBAR TIRE SHREDDING . 5,104-19 TIRES DISPOSAL, RYKO MFG. CO. 75.18 PLANT. -EQUIP REP,MAT S &'G MATERIALS I87.00 : DIRT SCHLOSS ENGINEERED EQUIPMENT 1.453.82: MINOR LOUIP. REP.. MAT SCHLUMBERGER INDUSTRIES 46,781.18 MINI -COMP: SOFTWARE SEDT SERVICE TRANSFERS 3,311.41 TO, 93,,REV. BOND SINK. SOUTHERN AVIONICS'CO. -163.70 MINOR EQUIP. REP MAT STANDARD INSURANCE C -1.14 LIFE INSUkhfivt STOCKHAUSEN, INC. WATER/ SEWAGE'CHEN.: SUPERIOR IAMP,NND SUPPLY .7,312.50 '82.18 MISC..EQUIP.REP, HAT SURRATT; JIM 44.00 TRAVEL,, TCl/ IOWA CITY 140.00 ADVERTISING TERRY-DURIN CO. _369,75 ELECTRICAL SUPPLIES ..TRANS FUNDS.TO.JCCOG 8,774.,79 TO 55170 -TIRE GRANT TRANS GRANT FUNDS TO CIP 21,126.00 TO,63900,FOR CIP .TRANS PKC FINES TO GEN FUND 238,066e27 TO GEN FUND TRS; ROOFING, LTD. REP --& MAim! To, Bu)4' (1, OF 119.13 WORK SIVOY WAGES U or INBUSINESS 0rrx6E i6,157.88 ELECTRICITY`CHARGES 5 WEST COMMUNICATIONS 381.91 LONG DISTANCE CALLS U S -WEST COMMUNICATIONS -E 1,463.26 PHONE EQUIP:,CHARGES',� U-S. POST,OFFICE ACCT 44 .3,042.22 OUL.K,MAILIRG '_ U.M A.R: INC , !, 229.00 -SEW9R'tYST. ' IMP OV. UNIVERSITY CAMERA 6.00 MISC. SUPPLIES UPS: CHARGEBACKS " 22.53 JUN :CHARCEBACXS US E CO M 180.28 ELECTRICAL SUPPLIES UTILITY EQUIPMENT -Co. 221176.55 MINOR EQUIP. REP HAT'C VAN METER CO.1. 716.07 ELECTRICAL SUPPLIES VAN -WATERS A ROGERS, INC. 1,392.00 CHLORINE VARIOUS BOND OWNERS 113,695,00 REGISTERED BOND INTi VESSCO, INC. 2,384.17 OTHER REPAIR 9 MAINT :-MAL MART STORE ,OL -172111.02 ' OFFICE SUPPLIES_-—- '-WATER-ENVIROHMENTWDERATIOR . -69 25; EDUC. /TAAIRIRG,SUPP.,;___' WE#"MEHBERIHIP,RENEWALS '240.00, 'DUES 4'lXEM0MHIP9,,�` np, FINANCIAL MANAGEMENT 40.00- DUES & MEMBERSHIPS: WITHERELL 33. .,.-. -84 TPAVrL WLI;''INDUSTRIES INC 169.00 RENTAL$. WORD-PROCESSING �,CHARCEBACK 9 273.. S JUN CHARGESACKS FUND: TRUST' AND AGENCY­:.� A T 6' T, .10.00 LONG DIST-' A kT`�--LD 5.79 'LONG "DISTANCE CALLS A;.T..COMMUNICATION �37.24 -LONG DISTANCE CALLS AAli4_�SERvrcu A.A. � WORLD 49.77, BOOKS (UNCATALOGED) I 7 2C 21 'HOORS -'(CAT�'jCIR,;i _,,NBEADEEN�GROUP, A,) DAGjBdOKS 28.00 BOOKS (CAT. /CIR )'. 4DJUSTING JOURNAL ENTRY 183' 49 MAY FAX CHARGES ADVENTURE GUIDES 17:30 PRINT/REFERLNCE .ADVOCATE PRINT/CIRCULATING, :'AERO -RENTAL- .92.60 RENTALS': -AL?,HEIMERIS:ASSOC. -3.00, POSTAGE AM BEST CO. 120.25 PRINT/REFERENCE AMBROSE VIDEO PUBLISHING 216.95 NON-FICTION VIDEO-.- AMk:R.INSTITUTE OF -.SM. BUS, 76.45i NONTFICTIOWVIDEOl -AMERICAN 1,093013 BOOKS`(CAT./CIR.), AMERICAN LIBRARY ASSOCIATION 29.95 BOOKS (CAT./CIR.) . ." AMERICAN,-.PLANNING:ASSOCIATION DUES G MEMBERSHIPS ANNENBERG/PPO PROJECT; 2016'4`45. "NON-!FICTIONVIDEO APPLAUSE,THEATRE HOOKS'. 15.20 BOORS (CAT.'ICIR.) AUDIO EDITIONS 96.90 CLASSIFIEDAV: AUDIOFORUW.JEFFREY;NORTOH 359'.50:' CLASSIFIED AV-' B. DALTON: -_416.851 BOOKICASSETTE' BACON PAMPHLET.SERVICE, INC. 87.15 -LIBRARY KATER.' REP BAKER & TAYLOR' - 1 422.07 ' BOOKS (CAT'ilCIR.)-i BAKER & TAYLOR'CONTINUATroNs -1384.80 BOOKS. (CAT.'ICIR.) BANTAM BOOKS 15.14, - BOOKS (CAT./CIR.) SAY AREA:LIB;I/INFO.SYSTEH, 30i00 BOOKS r:(CATv/CIR.,) .-BEEKMAN PUBLISHERSj.INC.­ 37.35 'BOOKS (CAT.-JCIR.) BIKECENTENNIAL 25.00 SUBSCRIPTIONS. BILINGUAL, PUBLICATIONS -CO. 9.95 BOOKS '(dAT./CIR BLUE CROSS4"BLUEeSHIELD, 11089'69? DENTAL INSURANCE BLUE CROSS & SHIELD -11.66 SALES MAY DNTVRFNpl. :BOORS ON TAPE 92,34 CASSETTE BOWERS, MICHAEL LOCAL MILEAGE B OYSTOWN NATLlINE 3; 00* -]..00'-POSTAGE. POSTAGE.BRADSHAW BRADSHAWCASSETTES 335.00. NON=FICTION VIDEO BROOKINGS INSTITUTION 10.951 BOOKS,.;KAG.�, :�NEWSPip BUCCANEER.BOOKS,INC.., 26.80 BOOKS (CAT./CIR.). .BUSINESS ONE IRW; N_ ;2244. PRINTIREFERENCE C. I W.ASSOCIATES 39d 56- '",,BOOKS, -(CAT. /CIR.) ' CAPAliLITY<SBOOKS 41.23 BOOKS '(CAT.' ICIR.) CAREER INFO SERVICES -3.00 POSTAGE, CARLSONi MCCLURE, & MCWILLIAMS' 500-001 '. 'APPRAISALrSERVICES 11 CATHERINE R QUINN,2i 164:58 CALLED , 13ONDS .- 0 CD*ONE STOP -:'I-,094,38 7,COMPACT­D SC CEDE & CO.. f 709*.575.57 CALLED BONDS ;-G. 0. I 7 w s= CHILDREN'S PRESS 32.76 BOOKS -(CAT./CIR.)' - CHIVERS NORTH AMERICA 18.60 BOOKS (CAT./CIR.) CHLORESSA DEW WORMLEY '' 'f0�065.83 CALLEDBONDS- G. 0-.,_.. .� CHRISTIAN SCIENCE PUBL-SOC. - '.:48.46 'NON-FICTION 'VIDEO CIP FUNDING.;FOR JUN 93 4727:25 �; PROJ GREEN, FUNDING CITY HIGSCHOOL - H CITY OF NORTH LIBRRTY, - -7:00 POSTAGE ': CLRECITAL 390.50 .TIRES DISPOSAL ,HALL CLEEANAN -.BILL 813.60 ,BUILDING RENTAL '_.95:00 - . CLERICAL RECAP:-- PRINT/REFERENCE 'PAYROLL :COMMUNITY MENTAL HEALTH -CNTRS 6,249.17 25 -JUN -93 15.00' BOOKS (CAT./REF.) COMPUTERINC. - ''. .UBLC 129.40: OFFICE SUPPLIES CORLVLLP +LIBRSOLU-'LIBRRY -3.'00. POSTAGE. CORRECT -,JE;5017/' -` -STATE -142.74: POSTAL CHARGES COUNCIL OF CHIEF SCHOOL 15:00.-PRINT/REFERENCE - CUSTOMER' -7100" POSTAGE - DAVIDSON,-'DUWAYNE 120.00MISCELLANEOUS" " DAVIDSON,,JEFF 17.50 TRAVEL -' DAYDREAMS ' DE'JONG; PAT 292.98.BOOKS(CAT./CIR-).. bES MOINES REGISTER 109.00 MISC. SUPPLIES Dlcx 140.40 PRINT/REFERENCE. B71cx 142.77 GRAPHIC SUPPLIES DOANE'AGRI. SERV. CO. 29.95 BOOKS (CAT./CIR.) --DON K WALTER. DONALD E'BLOOM- -- ' 10,065.83 `. CALLED BONDS.- G. 0.:' DOUBLEDAY DELACORTE LIB. SERV - 5,032.92' CALLED BONDS - G. 0.' 240.75 BOOKS (CAT./CIR.) _ DYER,.LINDA . EAST CENTRAL IOWA COUNCIL OF 81.05 .PAMPHLET FILE HATER. • EAST. DES MOINES NATIONAL BANK 14.10 BOOKS, HAG., NEWSPAP 50,329.17 CALLED BONDS - G. 0.' ...EASTRN IA UNTO WAY - -3.00 POSTAGE„_,-'• ECO -CUISINE, INC. 27.95 NON-FICTION VIDEO --EDUCATIONAL-TESTING SERV: - - •-g2.00CLASSIFIED-AV ELEANOR G HAGEROECK 20,128.83 CALLED BONDS -- G. 0. - - ELECTRONIC "COMMUNICATION SYS, 27.78 OTHER FURN./£QUIP: ENSLOW'PUBLISHERS- 17.09 BOOKS (CAT./CIR.) - ESQUIRE 16.74 PRINT/CIRCULATING.` ESSENTIAL LEARNING PRODUCTS 94.75 BOOK/CASSETTE EXHANGE NATIONAL BANK 95,625.42 CALLED BONDS - G. 0.,• FACETS MULTIMEDIA,.'INC. 120.35 VIDEO RECORDINGS FACTS ON FILE, INC. ' -:82'.13:PRINT/REFERENCE"- FARREL:D SMYLIE TRUST--- .,5,032.92�.CALLED BONDS.- G. O.• FEDERAL EXPRESS CORP. 15.50 ;FREIGHT FINANCE CHARGES FOR MAY 122.81'-. LOAN FINANCE'CHG FINANCIAL LITERACY ACT.CNTR. :,. 149.00 NON-FICTION VIDEO '•.: FIRST NATIONAL BANK .OF `-FIRST - 100,658.33 CALLED BONDS - G.-0. RUN FEATURES .63.95 -NON-FICTION VIDEO FIRSTAR TRUST ACCT /121361992 318.40 :HEALTH INSURANCE -'FIVE CORNERS MUSIC' 1•,090.81 PURCHASES.FOR: RESALE'. • FOOD ACTION NETWORK '10.50 -BOOKS (CAT./CIR.)' " FORD'S TRAVEL GUIDES 19.00 PRINT/REFERENCE FORTIS BENEFITS'.;'.-. 265.06 DISABILITY INSURANCE FOUNDATION 1I INC -3.00 POSTAGE. FRANCIS A.LACKN R - - 10,065.83-. CALLED BONDS - G. O. FRESHENS FOOD 3l.ICATION • - . . OFFICIAL PUBLICATION ' . - , ' ? .0 .VENDOR NAME AMOUNT -DESC FROHWEIN-OFFICE SUPPLY GALE RESEARCH INC' -' 32.39 OFFICE SUPPLIES -208.32. - . GALLAUDET. UNIV. BOOKSTORE' -GCG- PRINT/REFERENCE •- 213.23 RECORDINGS PRODUCTIONS `.-. GENTLEMAN'S QUARTERLY 37.50 'NOH -FICTION ,VIDEO V X20.00 ` GRANT WOOD NEIGHBORHOOD ASSOC '.GRAPEVINE PRINT/CIRCULATING 90.00, TIRES' DISPOSAL..''44 GRAPHICPRINTING-" 12.00 BOOKS (UNCATALOGED) /. GREAT RIVER•NEWS AGENCY.' 665.00 CLOTHING:&,ACCESS , i GREENWOOD 499.00 PAINT/REFERENCE MANOR -3.00.. POSTAGE ..,' HAGEN, JEAN -HALL, 31.75 BOOKS (UNCATALOGED) +• ALBERTAC 25,160.42 CALLED BONDS C. 0.�` - RANCHER AUDITORIUM l HAPPY JOES 136.00. OUTSIDE -PRINTING - HARDEE'G •_ '� 41.50 FOOD -" HAWKEYE MEDICAL SUPPLY, `INC. 45.14. .FOOD '. t 99.75 AG•MATERIALS" HAWKEYE.WORLD:TRAVEL,,INC.-. ..972.00 TRAVEL -ADVANCE HAWKEYE"WORLD TRAVEL,INC.• .':925.00 TRAVEL ADVANCE ' HAWORTH:PRESS. 27.70 ..BOOKS --(CAT./CIR.) ' HELGA M`,BERGQUIST> 10,065.83"CALLED BONDS, G. 0.;, HELLAND, DAVE 157.00 COMPACT DISC.•- HENRY LOUIS INC.",:: - 48.55 FILM PROCESSING ' HESSE, ANNE HIGH TECH 30.00 --.TECHNICAL SERVICES HIGHBRIDGE COMPANY 8.75 TELEPHONE RENTAL :.HIGHSMITH 208.00 NON-FICTION VIDEO CO.,. INC. : HILLCREST RESIDENCE 982.00 OTHER FURN./EQUIP i HILLS BANK AND TRUST CO -3.00 'E 432.32 ADVERTISING HOMEOWNER'S DO-IT-YOURSELF . 127.34 BOOKS (CAT./CIR.) ..HOSPERS.&.BROTHER-PRINTER - _ 700.00-. OUTSIDE PRINTING HY-VEE FOOD STORE /1 47.99. FOOD- - HY-VEE FOOD STORE /2 219.80 FOOD; `IDEA ART - 63:50, PAPER. SUPPLIES ' INFO. RESOURCES PUBL. . 12:00 BOOKS (CAT./CIR ), .-INGRAM _- r INSTITUTE FOR"RESEARCH` „ 5,248.84 BOOKS--(CAT./CIR.), " 64.75.:;PAMPHLET.FILE HATER. ':INSTITUTE-: OF(NOETIC.SCIENCES 18:95 BOOKS`(CAT./CIR.) - :INSTITUTE,OF.�TRANSPORTATION .77.00 BOOKS,, MAG.:,.'NEWSPAP- INSTRUMENTALIST/BACK ISSUES -2.50: PRINT/REFERENCE ' IOWA BOOK &`SUPPLY CO. 38:86 :MISC._ PERIPHERALS` IOWA CITY PETTY CASH 48. 31 <,COPIES .: IOWA,CITY-PRESS-CITIZEN, 112-.84 'EMPLOYNENT'•ADS IOWA CITY PUBLIC LIBRARY FRIE '. 2891 00.'MISCELLAIIEOUS .IOWA. COMPASS - 73:00 IOWA GENEALOGICAL SOCIETY .:. ," `IOWA, ..POSTAGE. A.150 -BOOKS}(CAT./REF.) NATURAL HERITAGE �10.00 PRINT/CIRCULATING, ::-IOWA SPECIAL;OLYMPICS 126:00 'REGISTRATION-,. IOWA STATE BANK - FICA 3,849:40 FICA:`' IOWA STATE PRINTING -DIVISION - x225.00" PRINT/REFERENCE ` IOWA STATE,,UNIVERSITY PRESS '--I '00 BOOKS. -'155 (CAT.'/CIR.) - PERS-r'�.2, 074.28 'IPERS:, - J MERLE CLIFTON r 1o#064-17CALLED BONDS = G 0. J,.:, P. GASWAY CO., IN,C .'11:,20 PAPER''.STOCK. JACAAANDA'DESIGNS : 10.45 BOO K9:(CAT./CTR ) ..JACK. M.WORMLEY15,098175 CALLED BONDS ..r C 0. ' JEANNE G MAYNARD..CALLED BONDS,'- G 0,`.; /0,065.83-54:78 ,.JIST-THE'JOB SEARCH PEOPLE' `'.JOHN 2 NON-FICTION'VIDEO t WILEY�'&SONS '84.63-•:BOOKS":(CAT /CIH ) -JOHNSON CO.AUDITOR'= =3:00 .POSTAGE; - JOURNAL ENTRY930{11 :APR OPERATION .COSTS " JOURNAL'VOUCHER 1, 656.93 BCBS -'JdURNAL'.V000MER ADJ 5076 ,JUN _-17,896:56' ADJ'9101.T0;11087 KAROL, VIDEO 327.00 ;NON-FICTION�VIDEO 'KATHY MILLS , .40.';POP:REfUND " KELLY SERVICES, INC 471.03OTHER-PROF. SERVICES KIWANIS, 272:50 . KRAY & CO ,'TIRES,'DISPOSAL- 100j658.33. CALLED GO?'INTEREST, : LEDERO PRESS 'BOOKS:(CAT,/CIR.) LEONA,DWALTER ;10,065.83;-CALLED,BONOS--'G O LFCHARGESf1-JUN-931.: 9,872..28.`JUN-LF CHARGES: LIB -ADMIN, =8:00 REFUND;MOODY!S:INVE .:i LIBRARY SOLUTIONS 96100 BOOKS -,(CAT %CIR ) LIBRARY•VIDEO COMPANY _-- 213'.18 'NON-FICTION VIDEO LIECHTY;'AILENE'HORST 50,329.:17 CALLED,BONDS:+:G O. LIECHTY, E J 50,329.17: -CALLED DONDE .`. LISTENING`;LIBRARY,;`INC.. ,`G0 `19.95...:CASSETTE LONE TREE BOOSTER CLUB-" , :`90:00 '..TIRES; DISPOSAL' , 'LONGFELLOW.:NEIGHBORHOOD.'ASSOC , "•1'15:00 '. TIRES:, DISPOSAL; - LUCILE -Z SMYLIE TRUST , i5'032.92 'CALLED BONDS -=:G O. '.:; MAAS,IJANET'. f, 30.94.• OFFICE'SUPPLIE3 MAIL BOXES .ETC. 80.37 :.COURIERSr 'G F.MARTHA:E'RAGATZ _ ' -25,164.58' CALLED -BONDS O- ."i MCELROY FRASER, PEG ,705,78 AUTO;RENTAL ,, : i MEADOWBROOK PRESS 24,40 BOOKS`-'(CAT./CIR ) HECKLER PUBLISHING`'CORP •87:00" PRINT/REFERENCE MERCY MEDCL,`CNTR '. -3.00, POSTAGE MID-CONTINENT BOTTLERS, ND I. 312.80 PURCHASES.FOR'RESALE MILLER,,'LINDA 26.62 LOCAL. MILEAGE MODERN BUSINESS SYSTEMS, INC 249.00; TECHNICAL SERVICES MOVIES -UNLIMITED 24.49' NON-FICTION'VIDEO MPI' .HOME ,VIDEO'. 63.87. •�' MUSIC FOR•LITTLE PEOPLE 121.89 COMPACT DISC ,z ''-NAT'L ADD.INFO CNTR./SUPPORT 6..00; PRINT/REFERENCE .'.NATIONAL",COLLEGIATE . ATHLETIC - 7.95':PRINT/REFERENCE' NATIONAL UNDERWRITER CO28 95-,PRINTjREFEREMCE HEAL SCFiUMAN PUBL ,;,.INC 77 47; BOOKS _:(CAT f CIR ) NELSON,JOANNE �9 67:' POSTAGE ' {.. '.NEW WORLD '.RECORDS 76.00`COMPACT DISC NIGHTINGALE-CONANT CORP 75.90:;CLASSIFIED NOLAN, LISA .NOLO PRESS' 20,00 TRAVEL. :' 16.85 BOOKSb�(CAT.%CIR ) - NORMA _ TABOR- �: 10 064 17-: CALLED- GO INTEREST - �NORTH 'STATE COOP,. .LIB SYSTEM 35 00 BOOKS -:(CAT.", CAT /REF.) NORTHWEST.,,MUTUAL INSURANCE'CO 347 75 OTHER INSURANCE 'OHARA WORLD -HERALD• 'OSLO 65'00:: PRINT/REFERENCE �:- .DRUGS 'j. 341.80;'..PRINT/CIRCULATING ._� 'OXFORD UNIV. PRESS �- 55.79':�BOOKS-9l(CAT.JCIR j a PAYROLL RECAP., _ 33,669.57 - 11 .JUN -93 PENGUIN USA`: _PAYROLI. -=. 10 00:;''LIBRARY HATER., REP. 'PEPSI-COLA.BOTTLING CO 'PERMA-BOUND �' 232 24;.PMCHASES FOR(RESALa - - .1 557.6L' BOOKS=r(CAT./CIR ) )� - .-PETER SMITH PUBLISHER INC ':- -PARENTHOOD. 20:43.:: BOOKS (CAT./CIR') .PLANNED :-= j7.00,: POSTAGE ' PRAIRE,:LIGHTS BOOKSTORE 'PRINT=COM'SERVICES 235157 BOOKS'(CAT./CIR.) „ INC 195:00., OTHER• PROF.' SERVICES I."- . PROFESSIONAL,-BOOKDIST .:'.. - '3.75'' PRINT/REFERENCE. ' PROFESSIONAL'. MEDIA SERV CORP 53576 1 NON-FICTION.,VIDEO PUBLIC;BROADCASTING`SERVICE 80A2,`,'NON-FICTION'VIDEO QUALITY BOOKS,' INC.' 23.69 'BOOKS (CAT./CIR.) QUALITY;ENGRAVED, SIGNS - 11:72 --OUTSIDE PRINTING ._. RADID '-$BACK,:'- �. .. .- _.- - 249.94. AUDIO -:VISUAL -REP MAT t - T .RANDOM HOUSE, INC. - 5.15 LIBRARY HATER. REP. READER'S DIGEST FUND/BLIND - 9.95. PRINT/CIRCULATING RECORDED BOOKS, INC. 1,269:20 .CASSETTE -REED REFERENCE PUBLISHING'- 2,462.75,- CD REGENT BOOK CO., INC. 28.76. BOOKSI(CAT./CIR ) RINEHART' BEVERLY B 5,032,92: CALLED -BONDS - G. O. ' ROBERT WINSTEAO JR. .30 POP REFUND -BOTTLES RUDE, ROBERT 30.00 MISCELLANEOUS SAARA PUBLICATIONS 36.30 :BOOKS (UNCATALOGED) SALES,: DEBBIE x'1,757.72 .CONSULTANT SERVICES SARAH 1,187.92 CONSULTANT SERVICES SARAHH-CLEVELAND CLEVELAND 9.95 LIBRARY HATER. REP. SCORE CHAPTER 40 'SELF RELIANCE PRESS 30.00 NON-FICTION VIDEO _ SIMON & SCHUSTER, INC. y 27.96 100.23 NON-FICTION VIDEO BOOKS (CAT./CSR.) SIZEMORE,-AARON 90' -OO OTHER PROF. SERVICES SMITHSONIAN BOOKS & RECORDING 19.05 COMPACT DISC ..-"SMITHSONIANCOLLECT. OF RECOR : 54.99 COMPACT DISC- -:.SOUNDS TRUE CATALOG 12.95 CLASSIFIEDAVSOURCE BOOKS 15.84 BOOKS (CAT./CIR.) :,.SOUTHERN POVERTY LAW CNTR. .25.00, NUN -FICTION VIDEO " %'SPCH A HUG: CLINIC'" -7.00' POSTAGE: SPOKEN ARTS INC. 14.38 •::STATE4HIST:`SOC. OF IA. : :14.95. BOOKS (UNCATALOGED) STEFAN GROSSMAN'S GUITAR WKSP 84.90 NON-FICTION VIDEO ::STERLING` PUBLISHING CO. 25.96 BOOKS :'(CAT./CIR.) TAUNTON PRESS. 89.90 BOOKS (CAT./CIR.) -:TECHNIGRAPHICIS, INC. 20.90 'OUTSIDE PRINTSNC TFH 19.95 BOOKS (CAT./CIR ) THOMDIKE PRESS-IG.K. HALL 330.09,:BOOKS (CAT./CIR.)' + TMC SOUNDPRINTS 42.64: BOOX/CASSETTE_ TRANSFERr.;- - -842.01 TO 53611 TRAW, A K • 25.14 PLANTS ,.-.TURNER SUBSCRIPTIONS : 11.81 PRINT/CIRCULATING _. U OF I HOSP &.CLINIC - -3.00' POSTAGE ' U- OF IA. PAYMENT PROCESSING U '.12.00 PRINT/CIRCULATING S WEST COMMUNICATIONS U'S WEST 209.21 1401IG DISTANCE CALLS , COMMUNICATIONS -E 233.85 TELEPHONE RENTAL U.S,,OLYMPIC COM. BK. 38.95 -178.47.. BOOKS U.S. U.S. TOYCOMPANY .. TOYS. UI FAMILY PRACTICE -3.00 POSTAGE - UI HOSPITALS/CLINICS -3.OD POSTAGE UI STUDENT HEALTH - -9.00 -POSTAGE - - - UNITED ACTION FOR YOUTH :. VARIOUS BOND OWNERS � 600.00 OTHER -REPAIR 6 MAINT`' VIDEO KING; - 107,100.00: REGISTERED BOND INT. VISA 53.84 VIDEO RECORDINGS VRCHOTICKY,-CATHY - - 279.32 ART REPRODUCTIONS WALDEN BOOK COMPANY -PUBLISHING 27.85, '257.10 RECREATIONAL-SUPP. BOOKS (UNCATALOGED) .;WEST CO. 282.50: PRINT/REFERENCE WHEELER PUBL. ,-WHY.PAY MORE, 45.81 000x (CAT./CIR ) WILLIAM L XERBEY .20.00 25,164.58 :BOOKS (CAT./CIR )�' CALLED BONDS - G. 0. WILLIAM'T HAGEDOECK, WORD 40;256.67 CALLED BONDS - G. 0.tt PROCESSING CHARGESACKS 3075.19 JUN CHAROEBACKS WORLD SERVICES INC. 14.00 DOOKS (UNCATALOGED) WORLDWATCH INSTITUTE - ' 21.00 BOOKS, MAG:; NEHSPAP 1{ XEROX CORP - .ODER, WILFORD 175.77: - OFFICE EQUIP. RECITAL l.. •:ZEPHYR PRESS 50.OQ MISCELLANEOUS . 18.95 BOOKS'(CAT./CIR) - •.1 .-TRUST AND AGENCY' FUND TOTAL 11635,822.35 /522 SOUTH CLINTON STREET.,-' 249.00LANDLORD,RI'Jt7'S . - M631 S.'VAN BUREN:ST. APTS.� 661.00`-LANDLORD;RENTS - /A & H APARTMENTS 840.00 'LANDLORD REM -:/AGUSTA'HOUSINGAUTHORITY .,.-202:22 ';'LANDLORD;:RENTS /ALBRECHT,- WILLIAM. 211.00 LANDLORD tz . OALONZO, RICK . ' 213..00 -"RM ':LANDLORD ;RENTS /ALPINE APARTMENTS :357. 00.'LANDI40RD RENTS /AMBATI, NARAYANA 658,00 ANDLORD?"RENTS /AMMON DON. #AMSTER.CORP. •. 23.00: -UTILITY REIMS, /ANDERSON, BARBEL .221:00 '135.00 'LANDLORD RENTS .'LANDLORD:RENTS /ANDERSON, JOHNNIE T 315'.00 LANDLORD. -RENTS /ANDERSON, LEO'&;SUSAN 301.00'- WLDLORO;.RENT3 (ANDERSON-BENDER'RENTALS ;-. 410.00;'. LANDLORD RENTS IANDRACKI, MARK ORLAURA-..,241:00 LANDLORD RENTS /ARENDS, MARCIA`._ 78.00 LANDLORD RENTS: IASI RENTALS 394.00 LANDLORD RENTS /ATLANTIC LAKESIDE LIMITED 12,588.00_ LANDLORD RENTS ..IBARDACH, JANUSZ - 560.00. LANDLORD REI)TS /BARNES, PEARL M. 203.00; LANDLORD RENTS /BAUGHMAN, NORMA & RALPB 116.00; LANDLORD - iBAUMIfGFRALD J. 346,00' .REM LANDLORD RENTS /LlAUMERT,.:JEAN :LANDLORD RENTS #BAYLISS, THOMAS :340.00 .LANDLORD RENTS /BEASLEY, MICHAEL 209.00, LANDLORD; RENTS /DECKER, TERRY 155.00 (ANpIARp',AENTS '/BEER, MARTIN T 372.00 LANDLORD RENTS ./BEIAONTAPTS ., 158.00 LANDLORD -RENTS - /BENDA,.JOSEPH' 235.00 LANDLORD RENTS /BENDER, ROBERT J. .576.00. LANDLORD RENTS /BETTE LANE APARTMENTS - 241.00: LANDLORD RENTS /BEUTER, LEO & MARIE 433.00'-LANDIORD`RMS 4BIACKHAWK:PARTNERS695.00 ' LANDLORD RENTS /BLOYER PROPERTIES 627.00 LANDLORD RENTS /BOEDEKER,:_HERMANN : 227.00:- LANDLORD :RMS ' #BOLLINGER,'RANDY 255.04 LANDLORD RENTS " /DOWERS, R. STEVE 379.00;'LAND14RD RENTS /BREAZEALE,_RICHARD 2,062.00 LA)IDLORD:RENTS - =08REESE, DONALD - 258.00. LANDLORD RENTS /8RENNEHAN, MIKE 109.00 LANDLORD RENTS ' /BRENNF,MAN,'SUE 1 JOANN HARR 233.00 LANDLORD, RENTS . /BREWER, LARRY A DAVE CLARK 339.00 -LANDLORD ' /BROOKER, RICHARD 97.00 .:-RFNTa LANDLORD RENTS /BROWN,LYDA 380.00 LANDLORD RENTS '[ /BURKEIT, CARINNE S. 363.00 LANDLORD: RENTS '/BUSS;:"ANNA 306.00 LANDLORD RENTS /BUTLER,. JAMES .: 375.00' LANDLORD RENTS /BUTTERBAUGH :MARILYN 76.00 ttCILITY REIMB. #.BYERS _III,,EDWARD J. 328:00 --•TJANDLORO.RENTS /CAHILL, TOO R 543.00 LANDLORD RENTS /CAMPBELL, ANN 116.00 LANDL40RD.RENTS #CARLSON, MARTHA K. .728.00 LANDLORD RENTS -#CARSWELL, HOWARD -J61.00 ;LANDLORD: :RENTS /CARP, PHIL 248.00:LANDLORD REL"LS ICEASER MARCIA - 8.00 UTILITY'REIMB. /CHAFFEELARRY 17.00 -'UTILITY REIMB. ':/CHAIT, BENJAMIN;'. 723:00 W(DLORD'RENTS .ei/CHRISTIAN,' PAUL & BORIS s '166.00. LANDLORD RENTS JCHUN,2RAYMOND 328.00 LANDLORD RENTS -,:•:'./CITY OF`BOULOER --_.750.22. LANDLORD REM /CITY,OF_ EUREKA i COUNTY OF 239.2.2 ' LANDLORD- RENTS, /CIARX, STEVE 447.00 'LANDLORD RENTS /CI.AY,,FREO SR. 320.00 LANDLORD. RENTS /CLINE,-H.:,KENNETH - 321.00 LANDLORD RENTS ICOLE TERESA 41.WUTILITY'.REIMB: - `'`/COLE,'GUY 206.00' LANDLORD RENTS ,'-/COLONIAL,-TERRACE -276.00:: LANDLORD.RENTS j;/ CONCORDAPARTMENTS 716,00`"LANDLORD RENTS :/CONDO COMPANY 1,655.00, IANDLORD RENTS - ;.:/CONNERJUDY 367.00 LANDLORD.RENTS VINCENT -276.00 LANDLORD: RENTS /COOPER JR ORRIS 641.00 LANDLORD RENTS ICORAL;RIDGE-:APARTMENTS 4,364.00 LANDLORD RENTS ='ICORALVILLE'SALVAGE 164.00 LANDLORD RENTS #CORBIN- - .,"ALLISON ;::24.00'. :UTILITY. REIMB.•' '/CORNEJO '.r`: ROSH f000.: UTILITY -REIMH. /CORONET APARTMENTS 507.00 "LANDLORD RENTS /COURT HILL APARTMENTS 1,476,00 ° WDIORD RENTS ;J ICRONK C.': -ELIZABETH ATINe DIC 1423.O0, LANDLORD RENTS ICU"",.' WILLIAM] &"EMILY 186:00 'LANDLORD. RENTS /QUSHINO;PATAICIA 290;0O,;LANDLORD 40',i R RENTALS 155.00. .;RENTS LANDLORD RENTS :IDAHLEN,'MICHAEL & JANET 1,207.00.:LJWDL40RD:RENTS IDAKOTA COUNTY HRA a 204.221;, LANDLORD RENTS: . /DAVIS$-JAMES 475.00.,'LANDLORD RENTS IDAVIB,-RICHARD &:KARIA - 177.00,, LANDLORD BENTS IDE BRUYN, WILLIAM 1,054.00 LANDLORD RENTS /DEMEULENAERE, PAUL& ELLEN 270.Oq,.; LANDLORD, RENTS. .. IDES MOINES PUBLIC NSG.: RUTH. - 864.44'- LANDLORD. RENTS ' /DETWEILER, DONALD -L.& FRANCES '237.00 LANDLORD RENTS. IDETWEILER,IVAN OR PATRICIA 275.00 LANDLORD RENTS IDORLEN APARTMENTS' 291.00 LANDLORD RENTS. IDORMANN,.HAL 233,00 -LANDLORD RENTS RO THOMAS 262,00 LANDLORD RENTS;° ,/DOUGLASS) fDOWNES,.:.GREG & SUMMERS DAM 141..On. LANDLORD nFlt1S' `. ;_IDOWNES,GRECORYJ." •710(00 LANDLORD RENTS: /pIiUGI$ III, JOHN A. 426.00.'IAMDLORD RENTS; [ {•" /UDBISHAR,'.MELVIN 3MOO,`.LANDLORD RUTS #DUNCAN,:'`JAMES 176. 00'.7.ANDLORD'REMTS:' #DUNNE, MIKE - 312.00 LANDLORD RENTS., W ENTERPRISES,:LTD 346.00 IANDL40RD RENT¢ /EARNEST; KENTON 95.ODi..LANDIORD RENTS /EDWARDS CHARLES 237.06f LANDLORD RENTS' IfiGLIS, GENE 199.00 'LANDIARD.RENTS /EMERALD COURT APARTMENTS 273.00:.LANDLORD RENTS, /ENSMINGER'- DARLA 23,00 .UTILITY REIM86L /ETZEL, STEVE 178.00 LANDLORD RENTS /EVANS,,BONNIE 280 00 LANDLORD RENT9 T IJ -------- --. jP.TCHFIELD. H,- R. A. .. �A;tIGGAN, 'JIM' - - 450.22 FICIAL PUBLICATION OFFICIAL PUBLICATION ?TION- VENDOR NAME - _ - AMOUNT DESCRIPTION fEVANS, SANDI : IEWALT PAT •:50.00 UTILITY REIMB. (FAITH UNITED CHURCH -.OF CHRIST 16.00 UTILITY REIMB. 428.00 LANDLORD RENTS - IFARLINGER, CRAIG D. IFERDIG, RANDY 1,263.00 LANDLORD RENTS IFINNEY, WILLIAM. 286.00 LANDLORD RENTS '. 'IFITZGARRALD, PHYLLIS J. 166.00. LANDLORD RENTS .170.00 -LANDLORD IFITZPATRICK, GARY i IFOX, ROBERT .RENTS . •. i 199.00 LANDLORDRENTS DBA EDON APTS IFOX,RORANK 1;195:00 LANDLORD RENTS ' FLEMBERTING 1 ,IFULLER,LWILLI RENTALS 6;342.00. LANDIORD2RENTS -.173:00- LANDLORD RENTS 1 YFULLER, WILLIAM OR BRENDA IG.H.M. INVESTORS 230.00 ' LANDLORD RENTS .. ".,/GAFFEY, TIMOTHY C. •411:00 .LANDLORD RENTS 40Y:OQ IGARCIA JOSE LANDLORD RENTS': �.:IGARDNER VICKIE. 37.00 UTILITY•REIMB. - I /GARVIN, RICHARD.L. 23'00 UTILITY REIMB. :--IGEMAEHLICH, DUANE 310.00 LANDLORD RENTS '.'/GERARD, GERALD 197.00 LANDLORD RENTS 237.00 LANDLORD RENTS /GERDES, GREG 252.00 LANDLORD RENTS ' ..IGERGI$,.SAMIR - :IGHODSI -' - 515.00 '-LANDLORD RENTS:' NEWSHA '.�IGILBERT MANOR 22.00 UTILITY REIMB.. IGILPIN, EARL 1,983.00 LANDLORD RENTS 172.00 LANDLORD IGINGERICH, MIRIAH RENTS 375:00.'. LANDLORD,RENTS' ',:'IGOEDKEN, SCOTT - dGOLFVIEW APARTMENTS-. - - 367.00' LANDLORD RENTS :. ' IGOOD, MRS. NOVELLA 402.00 LANDLORD RENTS - 372.00 LANDLORD RENTS `dGOSS; RUTH _4/ /GOVERNOR STREET: REN ALS 419.00 LANDLORD RENTS IGRAGG,'.MRS- PATRICI ti 402.00 LANDLORD RENTS -566.00 LANDLORD RENTS ."/GRAHAM -JAMES - IGRANDVIEW. COURTAPARTMENTS 5.00. UTILITY REIMB. " 2,974.00 -LANDLORD -RENTS /GREATER IOWA CITY HOUSING; 680.00 LANDLORD RENTS /GREGORY, DON' '". 724.00 LANDLORD RENTS IGREYTOWNE APARTMENTS %. IGRINGS, JERRY --X859.00 LANDLORD RENTS 'IRAIGHT,:.MIKE &.POLLY 363.00 LANDLORD RENTS `.dHAMMER, MAXINE E 707:00 LANDLORD RENTS ' ILLAMMES,..SHARON K. j 427.00 LANDLORD RENTS - . ".IHANSEN; C SUE 433.00.- LANDLORD RENTS -- 570.00 -LANDLORD RENTS i 1HARDING, MAR!( 510.00 LANDLORD RENTS ..1HATFIELD, COMMIE - 1HAUG, EDWARD J. JR: DBA H &:H .488.00 LANDLORD RENTS IHAUSER, DORIS M 1,228.00 LANDLORD RENTS IRAYEK REAL ESTATE ACCOUNT-' 1HEALY, PAM 295.00 LANDLORD RENTS 597,00 `'LANDLORD RENTS #HEATH, CHARLES 365.00 LANDLORD RENTS " 1HELMER, 1,207,60 LANDLORD RENTS f RAYTHA IHELNER, RAY' 280.00 LANDLORD RENTS IHENRY, HARVEY W.•' 2,215.00 LANDLORD RENTS'. /HERSHBERGER, LUCY 340.00 LANDLORD RENTS. IHILLSBORO-APARTHENTS 287.00 - Ll1NDIORD RENTS IHOFF 205.00 LANDLORD RENTS -x'712.00 -.RENTS TOM 1 IHOFF, TOWOO 712.00 LANDLORD :• fHOUSER,':bR. 914.00 LANDLORD RENTS "..#HUSTER,-ROPERILLIAM WILROWLIAM ::,.-433.00 .'LANDLORD RENTS 782.00 LANDLORD .'782.00 LANDLORD. RENTS ' -��/HUSTON:-PROPERTYES;.'. PIOWA-LA14D.-CORP DBA'IOWA. LODGE RENTS f-:.248.00- -RENTS "IIRVINj-DAVID - '` LANDLORD IJ STREET. APTS' t REN` W ','217.00 LANDLORD.RENTS; WEBER ASSOCIATES DBALANDLORDRENTS 385.00' LANDLORD. RENTS ' 1,457.00 IJAFAROUR MANHOOD /JARLUUiD,:KEITH 9.00 UTILITY REIMB: • 1JENSEN, CHARLES341.00 754.00 LANDLORD.RENTS -1JOHN'S GROCERY . LANDLORD RENTS - - > -� (JOHNSON MONIQUE 878.00 LANDLORD :RENTS IJONDLE,;CAROL 44.00 UTILITY'REIMB.. 292.06 #JONES„HAROLD. LANDLORD RENTS . IJONES, i MORGAN 209.00 LANDLORD:RENTS` .. •: IKABELA,: ROBERT _ .:706.0O...LANDIARD RENTS . -'"334.00 LANDLORD RENTS, !.: 1KACENA APTSt DAVE"FOMAN fKAMMEYER,..GREG & BECKY 312.00' LANDLORD: :RENTS,; -.316.00: _ 1KA.DEH, LANDLORD RENTS '-dKATE,M M �. C, RENTALS 1310.00 ,LANDLORD RENTS - IKELLER,. MILDRED R. 260.'00 LANDLORD RENTS 152.00 LANDLORD REFITS (KELLEY, BARBARA J. 153.00 LANDLORD RENTS IKEMPP, LESTER. fKLEIN APARTMENTS" 363.00 LANDLORD RENTS;:,. IKLOSTERMAN, HENRY -260.00. LANDLORD RENTS,: ' 529.00 LANDLORD RENTS /KNAPP, L1,SOUISE'271.00 1KNOLLRIDGE.GARDEN LANDLORD RENTS :.:251.00 .APARTMENTS 1KNORR, GEORGE LANDLORD. RENTS. 760.00;.LANDLORD.RENT9 lKORVER, DAVID J 6 JANICE L : 431.00 'LANDLORD RENTS 1KRAMER,.JOHN D. . /KRATTET,..RICHARD 442.00 LANDLORD. RENTS. ''.344.00':-ASSISTED'HSG.CLAIM3: dKRON, ED '." �.� tKUNCL,ADEIAIDE 292.00 LANDLORD RENTS •. 181.00 ,LANDLORD RENTS- ./KUNKEL,.GENE•:260.00-.•LANDLORD-RENTS'; ILACINA,!DUANE �fWARD,?RANDY ILEAHY-SHEETS PARTNERSHIP : 632.00 LANDLORD RENTS: - 317.00 j.. dLEDVINh,ALMA ; ,.LANDLORD,RENTS• 371.00 - LANDLORUihENTS` :/LEE. BROTHERS INVESTMENTS ''ILEE, MARY KAY "' 70.60_ LANDLORD,RENTS " ��--408.00 dLIFFRING-ZUG, JOAN - LANDLORD RENTS . ILIGHTHALL;'WILLIAI4.6 SANDY '-. i 812.00:5 LANDLORDrRENTS ' 'LANDLORD`RENTS OLINOGREN::PROPERTIES. 426.00 ' "$11.00 ' ILIPSIUS,.,MAXINE RUTH,_ LANDLORD RENTS --116.00 LANDLORD RENTS ". ILLOYD,'OLIN 312:00 'LANDLORD -RENTS., 1LOUPEE,fDANETTE •260.00 LANDLORD RENTS'`;. -,/LU,-'CHARLES :- 1',146.00 LANDLORD RENTS /LYMAN ASSOCIATES DBA RALSTON1;741.00 IANDLORD:RENTS- ILYNCH, LAWRENCE L.:- I••J28.OQ .LANDLORDRENTS•: . dMABJJ'ENTERPRISES 222:00 'IANDIORD'RENTS IWRIGHTIGHTWILLIAM , IMADDEN,'ROD 348.00,.[ANOLORO DENTS /YEGGY; BERNARD /YELLOW HOUSE 'JHANEg, HIKE.- ,408.00 "LANDLORD RENTS I .'`IMAILLIARD, MICHAEL ,. .':'258.00 LANDLORD RENTS-, ; #YODER$ ARNOLD /MAIONEY; PHYLLIS 634.00" LANDLORD RENTS - IYODER, EARL, DODGE ST APTS IT " /YODER, EARL, FY RENTALS - IMARKIV"INVESTORS'DBA 'S, 579.00 -LANDLORD RENTS .. ;,/YODER,,J D /MARSHALL,,'BERNARD.A 298.00'.LANDLORO�RENTS /ZAISER, JERRY ;;,IMARYt 0.,COLDREN HOME FOR AGED '-876.00 LANDLORDRENTS 12ENACK,,NATHAN IZENACK;-'UATHAN DBA HOLLYWOOD 4MASONj RICHARD ;772.00 .LANDLORD RENTS .' fZIEGLER MD; dMATHESON,;TOM I 818.00. LANDLORD RENTS - 'lZIELINSKY; JOHN-:;" " - JOHN. /ZOOK, VERNON 6 MARGUERITE dHATTHESS,";BURRELL _ 273.00 -LANDLORD RENTS c l2UBER; LARRY 1. I.CCASLIN, RICHARD 199.00. LANDLORD RENTS • A T & T - LD lCCOLLISTER, EDWIN ,' - 81.00-- LANDLORD RENTS" 53.69 LONG DISTANCE CALLS ,t :.: 105x14. LANG--DISTANCE-:CALLS e iMCCREEpY, BILL 340.00 LANDLORD;RENTS, IMCCREEDY;:CHARLES.,415.00` LANOLORD•RENTS' , IMCDERMOTT,iEDWARD J. 585.00,RENTS,'; IMCDONALD, CHESTER ..LANDLORD 375.00 -:.-LANDLORD RENTS:`.. - IMCKEEN, MRS. -PAUL- 406.00 LANDLORD RENTS" IMCKILLIP;"JUDITH "409.00 LANDLORD RENTS. IMCMILLAN CHERYL 45.00 UTILITY REIMB, - #MEANS,: DUANELANDLORD. '' RENTS - IMEIER,. DALLAS -=>377.00 IMEX, OTTO'T &,CEDED LANDLORD RENTS - A 330.00•; LANDLORD RENTS ." - /MILLER , -'GLENN Hi 628.00.' LANDLORD RENTS /MILLER,`JAMES R •'. 889.00.LANDIARD RENTS /MILLER/Y,ODER RENTALS '432.00 LANDLORD RENTS - ';IMOD PODINCMANAGEMENT ACCOUN 1,376.00 ''.LANDLORD RENTS,+` `- ,1MOORE, JERRY R 1,561.00 LANDLORD RENTS 1MORRISON, SHEILA'','.: 22740 LANDLORD RENTS IMORRISSEY-:.- LILLIAN 45.00. UTILITY REIMB. - IMULFORD,'JAMES:G. 644.DO- ..LANDL.ORD'RENTS.;s`„ :> IMUTCHLER,LINDA"-" 258.00 LANDLORD RENTS;. lNAUMAN,. RICK - _ - 402,00 'LANDLORD`RENTS '1NEIGHBORHOOD CENTERS: OF_2,577.50 'AID,TO'AGENCIES '1NICOIA,.NINA' 274.00IANDIARD.RENTS' INISSLEYEUGENE 'W. ' --INORR,: `AN:?DREW ESTATE, ;.:,922..00 --LANDLORD RENTS /AAI( PARK RENTALS 294.00 - LANDLORD RENTS ;259.00 LANDLORD RENTS i - 1OAKCREST': STREET INVESTMENTS_.' '_(836.00;;•: LANDLORD;' RENTS /OAKWOOD.VILLAGE OWNERS'ASSOC. 635.00 ';LANDLARO'.RENTS'. ` #OCALA' HOUSIHG'AUTHORITY ' '383.22 LANDLORD: RENTS :- ; •IOLD,GOLD--COURT APARTMENTS "478.00 -.LANDLORD.-RENTS- 'IOLESEN APARTMENTS 4 113.00 LANDLORD RENTS, - • ,10RIGINAL TOWN COURT.:, 2,945.00 : LANDLORD RENTS. - IOSBORNE, JAMES W:. 127.06 LANDLORD RENTS - IOUTLOT 25 ASSOCIATES:DBA 1;382.00 LANDLORDRENTS` 1PACHA, THEODORE H 102.00"; LANDLORD; RENTS " IPARKyPLACE APARTMENTS 1,900.00 -LANDLORD RENTS 'IPAYRAVI, '-BIBI "'370.00LANDLORD RENTS ' "JPECHOUs,; EDWARD c. 411;00" LANDLORD RENTS ' /PEEPLE,ROGEA' `362:00 .LANDLORD. RENTS -.IPEET,NICHOIAS J.- 248.00 �,' LANDLORD' RENTS- - -". IPENNI;NGROTH APARTMENTS - -': 903.00- •LANDLORD,RENTS 1PENTACREST.GARDEN APARTMENTS 324.00'LANDLORD`RENTS #PETERSEN , • KERRI ',: 18.00:!UTILITY;REIMB. 1PETERSEN, KRIS 525.00. LANDLORD. RENTS -: /PETERSON,. JACK ":'188.00"":LANDLORD-.RENTS, `. .(PHELPS JULIE; 46.00UTILITYREIMB ' '1PHILLIPSi- CAROLYN 16.00-, - /PIPEYARD PARTNERSDBA RALSTON' '1,620.00':LANDLORD:RENTS ' /POWERS RICHARD -,21.00 "UTILITY REIMB I -/PRICE, DEAN` -. - : '-` 601.00 ;;'LANDLORD RENTS , '1PUDIL ROBERT 13.00'..UTILITY . '•1PUGH RICHARD ,REIMB. 1(1.00' :UTILITY :REIMB. 1QUIGLEY LARRY•; ;. 52.00-;:UTILITY:REIMB - {R:S INVE573�iEt7TS _.fRALSTON•CR.EEK VILLAGEAPTS.' '_ -: 234. 00 -.'LANDLORD'RENTS � .3',647.00-.-;LANDLORD;RENTS ' 1RANSHAW, -0AVh' 356.00 :LANDLORD' RENTS • •'` #RAUH, JOHN, ..'>'.:273.00 IRENDON,;JORGE $ RALPH IRVIN S _-: LANDLORD' RENT�• 61A.00 ,LANDLORD RENTS -' #RHOADS, CAROLYN ' '' 426.00 - L.ANDLORD.RENTS jP.TCHFIELD. H,- R. A. .. �A;tIGGAN, 'JIM' - - 450.22 - LANOIORD RENTS �. .+RITTGERS, BEN IROHEK, N, INDY`M. 468.00 .. 248,00 ,LANDLORD RENTS -LANDLORD RENTS - - /ROSHEK; MARTVIN 340.00 LANDLORD RENTS /ROYAL INVESTMENTS 376.00 LANDLORD RENTS .. : ' /RUKA, GARY A. 1,977.00 - LANDLORD RENTS IRUMNELHART,, IVAN C. & BLANCHE '' . 878.00 1268.00" LANDLORD RENTS LANDLORD RENTS BRYAN; TERRY.L 6 MARY K (SAND ROAD INVESTMENTS 230.00 LANDLORD RENTS ISCHEETZ,.. RAYMOND & ANNE ` 396.00 "546.00 LANDLORD RENTS ' �ISCHELLIN;'ANGIE --.303:00 LANDLORD RENTS LANDLORD RENTS /SCHELLTN,•'DETLEF /SCHLAPXOHL, DANIEL P. 435.00 LANDLORD RENTS •/SCHIOTE,. NANCY-: 585.00 - 275.00 LANDLORD RENTS LANDLORD RENTS ^ISCHMALTZ' . MARIA -- /SCHNEIDER,.MAYNARD 23.00 UTILITY REIMB.. ;SARA L. ` 720.00 .,-'403.00 .TAI+DIORO RENTS�lSCHOENMAKER;-ADRIAN LANDLORD RENTS 51.66 'ISCHOTTAPARTMENTS /SCHWACH,'MIKE i=CAPITOL;FORD,NEW IN HOLLAND C LANDLORD RENTS " GENERAL,;EQUIPMENT /SCOTCH PINE APARTMENTS 435.00 1,000.00 LANDLORD RENTS TEGGATZ, LOREN :ISCOTSDALE:'APARTMENTS. '11,005.00 LANDLORD RENTS LANDLORD RENT'? 39.03 JSCOTT;'RUJA H ISEARSON,.JAMES L. :-325.00 LANDLORD REHT5 •�'1 TELEPHONE RENTAU(151 '! ISECURIT''INVESTMENTS'ASSOC. 279.00 1;:917.00 LANDLORD RENTS -LANDLORD RENTS ISEMLER APARTMENTS 1256.00 LANDLORD RENTS 'l3EMLERBUILDING -- - #SENATE APARTMENTS 359.00 'LANDLORD RENTS -- /SESSIONS, HAZEL 153.00 525.00 LANDLORD RENTS LANDLORD RENTS �. /SEVILLE : -APARTMENTS' - ISHRAMEK, LOUISE - 1,403.00 LANDLORD RENTS - ISJRE YOUNG FAMILY PARTNERSHIP 263.00 633.00 LANDLORD RENTS LANDLORD RUTS lSKARDA,.VAL' 1SKAUGSTAD, MARILYN 6 CHARLES 218.00 172.00 LANDLORD; RENTS ISKOG; CLARENCE •` JUN CRARGEBACLCS R'%91"" .:. LANDLORD RENTS - IS,"GARY ". 325.00 -1,689.00 LANDLORD RENTS . LANDLORD RENTS /SMITHITH, _ALTA /SOHM, JOHN & MARGARET 414,00 LANDLORD RENTS ISOLON DEVELOPMENTS INC, : 596 00, -406.00' LANDLOLU)'RENTS" LANDLORD "RENTS fSPAETH; JOHN #SPIVEY, PAULINE 218:00. LANDL.ORD`R. ENT3 /STANNARD, PAULA J., 245.00; 765.00 LANDLORD RENTS LANDLORD RENTS ISTEVE,;A 771.00 LANDLORD RENTSAN K {STEVE, KATHLEEN -(STILES, J H .99.00 - LANDLORD RENTS - .-OSTREB, LORI 248.00 343.00 LANDLORD RENTS LANDLORD RENTS fSUITER, IORRIE #SUNSET MANOR 7.00 UTILITY REIMB. . fSVOBODA, LARRY 127.00 ..176.00. LANDLORD RENTS LANDLORD RENTS. - - fSWENKA, 0014111E OR GLENN 212,00- LANDLORD RENTS fSYCAMORE-APTS - '.°fTAYLOR',:PAULINE -254-00. -1,280.00 LANDLORD RENTS ITHAYER, KEITH E. 393.00 LANDLORD RENTS LANDLORD RENTS ITHE UNIVERSITY OF IOWA ITHOMOPULOS,GREGS.6 METTIE 485.00 LANDLORD RENTS . lTNOMPSOf1; CHARLES .670.00 1,404.00 LANDLORD RENTS LANDLORD RENTS ITINKEY,'.DELBERT j' ITOMLINSON,.CLIUDE 120.00' LA14D1ORD RENTS /TOMPKINS, ROY ":' 222.00 1,017.00 LANDLORD RENTS LANDLORD RENTS. TOWN .&,CAMPUS APARTMENTS ." ITUNG;'HAI-MAN 2,747.00 LANDLORD REH`TS - /UNIVERSITY OF IOWA.' 270.00 10,340.00 'LANDLORD'!REWM LANDLORD RENTS /VESELY, ARDEN :' - (VILLA GARDEN APARTMENTS ' - 665.00 10,626.00 ;I.ANDLORO LANDLORD RENTS RENTS /VOORHEES" :'CLYDE '-./VOPARIL CUSTOM•BUILT HOMES: 64:00. UTILITY, REIMB.: /NAGNER,"JAMES R;" 791:00./.ANDLOP.D 55 1. 00 RENT3. LANDLORD RENTS /WALDEN PLACE #WALTERS, CLIFFORD... 311.00 LANDLORD .RENTS �fWARD,?RANDY 646.00 .99.00 LANDLORDRENTS-` LANDLORD /WATERS, LARRY /WAITERS - DONNY 120.00;'LINDLORD'RENTS -RENTS /WELANDER,'PHYLLIS N. 52106 254.00 UTILITY REINS. LANDLORD.REns OWELSCH,,CLAYTON --0WENHAN,`BONNIE -- 221:00 LANDLORD RENTS IWESTGATE VILLA APARTMENTS - 350:00 410.00 LANDLORD RENTS -- LANDLORD RENTS. -/WESTWOOD APARTMENTS /WILCOX,'U1RRY 225-'00 LANDLORD RENTS. 375.00 LANDLORD RENTS IWILDMAN,.MICHAEL fWIRTH, BILL 109.00 "LANDLORDiRENT$ IW,MARY KAY 216..00 LANDLORD Rp1T8 IWRIGHTIGHTWILLIAM , 420.00 127.00 - LANDLORD RENTS LJIDJARD(Ts r /YEGGY; BERNARD /YELLOW HOUSE 257.00 LANDLORD RENTS IYOAK, MARTNII, 326.00 LANDLORD RENTS '' #YODER$ ARNOLD 13.00 953.00LANDLORD LANDLORD, RENTS AENTS IYODER, EARL, DODGE ST APTS IT " /YODER, EARL, FY RENTALS 593.00 LANDLORD RENTS! ;,/YODER,,J D 1,111.001JUIDLt)RpsRENT6 i+jid /ZAISER, JERRY ..742.00 `.LANDLORDRENTS" 19 7.00 . � A LANDLORD'RENTS 12ENACK,,NATHAN IZENACK;-'UATHAN DBA HOLLYWOOD _ 679.00 # LANDLORD RENTS fZIEGLER MD; 93.00 -LAN 250.00 :LANDLORD OLOAD RENTS RUTS - 'lZIELINSKY; JOHN-:;" " - JOHN. /ZOOK, VERNON 6 MARGUERITE :158.17- LANDLORD; RENT l2UBER; LARRY ]65.00 IANDIAR4"RENTS • A T & T - LD 202: 00_.1JINDLORD.REILTS �:A.T�&.T.:COMHUNICATIONS 53.69 LONG DISTANCE CALLS ,t :.: 105x14. LANG--DISTANCE-:CALLS e ACCURATE:CARPENTRY; ACTION REFRIGERATION INC 4,350.68 'REP ;& NAINT: TO BLOQ .j ADAMS . JOHN THOMAS 1 16.50 579.80 =IHOLJOiITY MINOR"EQUIP R1�AIR ZP --ADAMS' JOHN;THOMAS', AUJ"JE 4017 '1,259.60 `INDL7INITY :72 ' Af>JUSTING JOURNAL ENTRY ADVERTISER : ,POSTAGE :CHARGES 713.19;- .NAY: FAX dLAliGES ADVERTISER 282 AHRMMA756 9.20: AOVERTISItK: 9;20 ADY,LBIKE AUC3ION AIR FILTER 530.00 CO,' LIABILITY TNS MP62.90''•BUSES.- ALTORFER MACHIIEERY'CO 1 878 41' LANDP1LtF EQUIPMENT^ AMP .INC'.',R.; ARATEX SEVICES' IN 789 81NISC-:'SUPPLIES.: s ---" ` BAKER PAPER,CO.,'INC "t BARBARA1S.BAKF,SHOPPE INC BARRON,MOTOR SUPPLYi, aIA:PARTS 'INC BILL N. SNER BILL'S RENTALS .•� o DA: vat c c 4N1'LR , 443.65 GENERAL' EQUIPMENT ' OFFICIAL' PUBLICATION : VENDORNAME- -� AMOUNT DESCRIPTION BLAKELY,-FLOYD T TRUSTEE 260,89 AVTO LIABILITY BLUE CROSS:'•& BLUE SHIELD87,929.OS i.DENTA4aIN8URAMCE BOB 2IMMERMA}1 FORD,_.; INC. 164,95` TWO-TOH.TRUCKS- BOK;, CHRISTOPHER J', 140;00 TRAVEloADVANCE d BREDt4AN, ;BRYAN •• 50:00 ' TRAVEL "ADVANCE ---•- BREESE PLUMBING 6 HEATING' INC ;.'177.55-'REP,OF.`ELECTRIC/PLBG BRUSKE PRODUCTS 201.90. GENERAL EQUIPMENT ' :BRYAN BREDMAN2.96 TRAV.REIMe. I BRYAN.BREDMAN 281752 47:04 AMESi w,n ; " . BUESING'S':AVTONOT.LVE 293;55. BUSES.; I CAPITAL SANITARY SUPPLY C0.•` 51.66 MISC.'.SUPPLIES i=CAPITOL;FORD,NEW IN HOLLAND C 2,238.57,: GENERAL,;EQUIPMENT TECHNIGRAPHICS, INC. 21.44 OUTSIDE PRINTING." TEGGATZ, LOREN 120.02 PRESCRIPTIOMS,'Dht6S U 3 WEST' COMMUNICATIONS 39.03 IANC DISTANCE, CALWRr: U;8•WEST ,COMHUNICATIONS-E, 50,80 •�'1 TELEPHONE RENTAU(151 '! ..GOVERNMENTrBOOK STORE -ACTION 47`.00 BOOKS; HAG:,sNEWSFAP '.UNITED -FOR YOUTH:•4,226.09 AID TO AGENCIES UNIVERSITY CAMERh 59:07 FILM ; _ WAGEHOFT,HOME &-LAND CO AND -1,291.36: BUILDING IMPROVEMO�7T WEPPLER•AND SONS PAINTING- 53.75 BUILDING I14PROVENfillCt WILLIAMS REALTY CO: " -.WORD '675.00 -. APPRAISAL SERVYCE9,aL� - 'CHARGEBACKS PROCCHG -'.: :' A 1.81 '-JUNE , WORD PROCESSING CHARGEBACKS --1,711:25 •` JUN CRARGEBACLCS R'%91"" .:. Y SPECIAL REVENUE -FUND TOTAL 585,852 90, ............... -,GRAND TOTAL 11,227,784.08 F< a.. CASE.POWER 6:EQUIPMENT 457.27 - CEDAR RAPIDS TRUCK CENTER INC .GENERAL•'EQUIPMENT-.'.' -.-309.34"TWO-TONTRUCKS - CEDAR'RAPIDS.WELDING SUPPLY -10.20 FLUIDS GASES & -OTHER `- CEDAR-JOHNSOW,PARMSERVICE'CO 46,171.65 DIESEL: FUEL CITY APPLIANCE SERVICE. "4..00;, MINOR'EQUIP.^REPAIR I p CITY ELEC9'RIC SUPPLY, INC. ,' 241.74.• ELkTRICAt;SUPPLIES . CITY 1C-` `" "` -" '-2,652.22 "-BC/BS-�, COBLENTZ, DUANE : 45.34 INDEMNITY - COBRA/CHARLESMOTTET - -167.90 „JULBC/DS - COBRA/DARLENE"MOTTET -156:44'"- JUL\COBRA J "j,COBRA/DEBORAH,SALES =J20.J6 JUN COBRA "COBRA/DORA MUMFORD° -297.04i JUN., COPRA ;COBRA/ED ROSKUP -152:66 JUN DC/BS COBRA/GEORGE.WOOD -69.58 MEDICARE SUPPL j• COBRA/JOHN":I 69.58 ,JUN JUL:MEDICAAE BUPpL COBRA/MOREL1SHULE SHULER `,' 11:6fi JUL"DENTAL - . COBRA/MICHELLE,IRVIN 11.66' JUN;:`DENTA4 j COBRA/NAOMI MUMFORD r�9ti.04 `JUN, Cb BRA COBRA'/NORA',ECKARD ;; = 69, JUL',MEDICARE SUPPL COBRA/RAMONA PARROT'T „ ,58 140 80° JUN'BC/8S rENGINEERING CO, ;7356,65-1A UT01- 4-*LIGNi��TR66 1RICHARDSON,- CARL .J - 346.00;,IANDI,ORD;IjENTS:_•; -_'j 'CONNEY-SAFETY PRODUCTS :" 57:"80; MISC:';SUPPLTES' _'. -�, CONTRACTOR<S•TOOL &,'SUPPLY60 424185;.-MINOR:EQUIP ,REP/1IR CRAIG "STANDISH -465`61""PRAV REIMB ;,CIIAIG,STANDISHx278810 ,'-1,064.-79 VANCOUVER > L i� GB i c� CUMMINS GREAT PLAINS DIESEL.' ' -1. 367'.22•':BUSES " CUSTOM HOSE`&,SUPPLIES,INC.:; '.1056.49•.AUTO &LIGHT'-TRU6K - -� DAVE-SEYDEL AUTO.&TRUCK SERV DIXON; MARY LEE '. 13.35 "GENERAL -EQUIPMENT. - - SNAP-ON TOOLS CORP.' `EQUIP."`: '-DOMESTIC VIOLENCE INTERVENTION 90.00 OTHER PROF. SERVICES 710 73 ^' -SOBASKI'CARPET " :-. 453.35 - MINOR :.DURAMETAL CORPORATION MISCELLANEOUS S'- 595.16 BUSES '.:t. STANDARD INSURANCE C _ .. 47 •96�BUSES- '18,10 1 _ LIFE -INSURANCE DWAYNE'S RADIATOR SERVICE -...,ED MCGINN,ESS 260326 ' ' 1,276.86 - LANDFILL EQUIPMENT -68.00 STATE FARM INS CO AS SUBROGEE '..-STATE FARM INSURANCE 750:09 v :AUTO:LIABILITY,,,-j,., EDENS LTD AMES•; 48:58 .,'i' STONER; RON -`._4-,665.67':AUTO}LIABILITY 'SAFETY :'-ELECTRO ASSOCIATES .LTD GENERAL EQUIPMENT - STOUT, PHYLLIS 34.01 SHOES ',yy_• . CAVE -; 229.60-, AUTO & LIGHT TRU K 8.92" SURE PLUS:MANUFACTURING CO. 988.72. INDEMNITYELECTRONICS -. ELLIO DAVID " MISC. SUPPLIES ROGUSKY - 95,04; GEttERAL:EQUIPMLN•j „ 'ELLIOTT EQUIPMENT CO. -` .580.00; TRAVELADVANCESUSAN - 5,223.71 GARBAGE TRUCKS O SUSAN ROGUSKY-280408 18.80' --'-71.20 'RETURN TRAV ADV --IOWA CITY EMERGENCY HOUSING PROJECT, :INC ENERGY MIZER 1,456.39 MISCELLANEOUS` '' SWEETING, CAROL' "' ' 153:91 EXPENSE SYSTEMS, INC. / 41,75BUSES SWENKA, ALICE A 247:54 MEDICAL ERB'S BUSINESS MACHINES, INC. FAMILY HEALTH CENTRE 540.54 MINOR OFF EQUIP/FURN TECHNIGRAPHICS, ; INC. -_ TERMINAL SUPPLY CO � �� 21.43. OUTSIDE PRINTING FAUVER 104.00 MEDICAL ...,._.1t :. . TERRY GOERDT 281208 47.15 �MISC.::SUPPLIESoe,,r- FENNER ROSE 64.51 STT. CLEANING; & REP. --+ -1,00. -THERMO.mKING QUAD CITTES,INC. -280.00 KANSAS CITY S - -:i - FESLER'S, INC, AST/PUB HSG'UTli'9 O1 THERMOGAS CO OF IOWA CITY 3,'217.13 . BUSES I FIRST IMAGE MANAGEMENT 476.11 -AUTO & LIGHT TRUCK TOM LACINA 276523' 32.18 071tER FUELS' 'IL FLEETWAY STORES, INC. 'FLXIBLE 151.60. MICROFICHE 239.95 GENERAL EQUIPMENT, :.TOMLINSON-CANNON 843.'08 898.25 -.CHAMPAIGN - REPAIR OF STRUa..'o CORP.- - FORTIS BENEFITS 342.88-_. BUSES'- :TOWNCREST'MOBILE MOMS COURT -- `TRI STATE .890.00 MISCELLANEOUS - .' FOUNTAIN'S.TRANSMISSION 339.56 DISABILITY INSURANCE : TURF 4 TRI STATETURF & IRRIGATION - -20:00 .REPAY: CLAIM CHRGS�1 ".FRAIZER' PAMELA 2181'65 40.00 „„ - TRI-STATE TOURS 1,567.74' GENERAL EQUIPMENTS jtFREY.ANDVARIOUS- EASEMENT PURIRSS. -890.00 EASEMENT PURCHASE U S WEST COMMUNICATIONS :4,041.00 EQUIPMENT-.SERV;CE=�. FROHWEIN -76.00 PURCHASES'FOR RESALE.` • :US HEST -COMMUNICATIONS -E:. 293.78- LONG DISTANCE CALLS OFFICE SUPPLY FY91'ACCTG.:FEE 2,549.64 FAX SUPPLIES `'.`• U. S. POST OFFICE'- ACCT 44 587'.31 8,355.16 TELEPHONE RECITAL'-` POSTAGE GATLIN; ALFREDA ' - 3,776.31 ACCTNG FEE ACCTC UNITED PARCEL SERVICE • 400.0OCOURIERS' - GENERAL PEST CONTROL CO. 185.50 REPAIR OFFURNISNING --VANIS.:FUEL .INJECTION SERVICE _ 91.15.. SIR. ,CLEANINGi REP. GENERAL REHABILITATION SERVICE 40.00 BLDG PEST CONTROL' -603:45_; VERMEER SALES & SERVICE, INC. 169.68 GENE'R'AL EQUIPME}IT - GENTRY, LINDA:NEWMAN EXPENSE r. - VITOSH'STANDARD 4 74.75 , •.CAR:WASHP.S' GIRLIE-; LINDA 775.92 TRAVEL ADVANCE 'tUl. -.,ILO VOSS PETROLEUM CO.'y.INC. ';1,694191 GENERAL EQVIPl1 CO. T^ ` GIASS '1,202.44 INDEMNITY j WAGNER PONTIAC-JEEP, INC. -,140:80 .VEHICLE REPAIRS GLASS SERVICES` SERVICES' 110.57 GENERAL EQUIPHEN-SMA i WALMART "'---469.37..,SQUAD: CAR DAtU10 ;,GRIER, 259.88:.-VEHICLE'REPAIRS''^ ' _WINEBRENNER FORD, INC.. :'3,470.12 AUTOi•L'IGHT',?RVCK` GOERD JOHN JOHN' 280.00. TRAVEL ADVANCE "`• ;• _WORD -1.81 "•JUNE ..-HACH BROTHERS`CO.; INC. •50.00 .TRAVEL ADVANCE." _`-• PROCESSING ,-:: NG CHARGEBACKS ' 13G:2] .CHARCEBACKS. JUN:CHARGEBJtC1CB HAMILTON MEDICAL EQUIPMENT,- -HANSEN, DENNIS 52.01 PROPERTY 111.00:- EXPENSE XEROX,.CORP-, ]YOUTH -HOMES, I�tC 9,068'.47 "1,398.88, DUPLICATOR SUPPLIES ' : `HARDWARESPECIALIST,.LTD, _ 50 00 TRAVEL ADVANCE' -- - MISCELLANEOUS:: HARGRAVE MCELEN£Y INC. 'NARTWIG 46 88rBDLG'&'IMPROV.; �T, 1,142.32 AUTO -"- IHTAAGOVNTAL +a�trrorrasrss .. MOTORS INC.-. : &-LIGHT'TRl/ .` SERV FUND TOTAL 707 792.40 HAWKEYE BANK - _.55.05 AUTO :& LIGHT;TRII i t^. SPEC�ASSESSNENTPUND:- HAWKEYE'INTERNATIONAL TRUCKS -7;398532 ADJ.CORRECTION' yly' HAWKEYE PEST CONTROL, INC. 553.52 :GARBAGE TRUCKS'lC"3 -'BLDG. DEBT'SERVICE TRANSFERS SF 6,062.18 ABATED G0_BOj�I1b `HAWKEYE WELD & REPAIR - 40.00 PEST CONTRBY.°'. •' _ .TO - HEARTLAND S,:INC.c.,. 124.35 VEHICLE REPAIRS"'•'"' 'R6 HENRY LOUIS, .INC. -1,334.40.'.VEl1IC.DAMAGE'93095 ' ' SPEC -ASSESSMENT F.,FUND TOTAL _ 062 18 HERMAN M.. BROWN CO. HILLTOP SUNOCO CAR WASH 220.50` FILM' 2,107-73 LANDFILL ;. OISBS, AUJUSt 17, ' MOCKER '' 182.50 CAR-WASHESQUIPME)JT _- ��3 - -HOLIDAY WRECKER 6 CRANE SERV- -25.00 ` PURCHASES FOR RES)lL�E - 145:00 TOWING -' HOLLAND C JOSEPH HOLLAND,'C JOSEPH 280.80 -ATTORNEY SERVICE�- - -- - - - - - - TRUST ACCT 4UPP.ELECTRIC MOTORS 70,121.20 LAND'ACQUISITION� 'r ' I.C.HOUS.AUTH. 2,938.05 MINOR EQUIP.,'- '77.00 I.C.HOUSING.AUTH. :REFUSE ' I' --NASI._ IC CITY ASSESSOR 82.80- REFUSE IC HOMEBUILDERSASSN -591.77; AIR .; • IC. HOUSING AUTHORITY': -7.00,-.FUEL:TAX 8204'' - IC PRESS -:CITIZEN 282624 •IMPRINTED SPORTSWEAR'• REFUSE ..=128:16 ADVER:BIKE AVCTLQN", INTL WORLD OF..BIKES INC 87.00 UNIFORM CLOTHING.. CLOTR UNIFOTOOLSRM :IOWA'�CITY COLLECTION & PROCESS 225.00 E Q TP, IOWA CITY PETTY'CASH 14.50 Co & SE 11 -IOWA CITY::PRESS-CITIZEN18.00 BUS LUNCH 521.76 ADVERTISING IOWA CITY, REC. CTR. PETTY CASH -'IOWA FIRE 'EQUIPMENT - 27.50 '. MISCELLANEOUS MISCEXT.ELLANEOUS ��--468.75 IOWA GLASS DEPOT �' -FIRE REFYGLS��� ILLINOIS.GAS &°ELECTRIC ` :- 188.52 BUSES � '-fti:'�� 1,748,03: ELECTRICITY CHAA6P6'' IOWA MEDICAL CLINIC PC OLIN IOWA -STATE:BANK =-FICA' - .17.00.GENERAL,LIABILITY:"."'• `'7,883;49' IPERS FICA" GASWAY CO., INC. 5,842.01:'jPERS• -'1,898,34 JACKIE RATCHFORD PAPER. STOCK � JACKS DISCOUNT, INC.'. -20.00 :REP. CLAIM, CHARG�$,,,, ' ' JAMES HUMSTON 280235 12].14 -FILM' -231.95 AMES- - - JAMES. SCBOENFELDER -65.28 REIMB.OF TRAV: - JAMES.SCHOENFELDER 282110 ;.-748.72 _ •'- JERRY NIXON `WAGE.CORRECTION� ..CHICAGO.. 93.71 BROADBAND LOSS�RESRV: JIMHUMSTON' - --78.05- TRAV.REIMB. JIM'S;REFUSE'SERVICE CORO - -,720.00 .EQUIPMENT,SERVICE JO CO. ADMINISTRATION: X170.16 GAS'`(HEALTH DEPT). JO CO i AMBULANCE.'.. - -_ x558.37-,:DEISEL-FUEL.:" - JO CO SEATS -5,167.30 DIESEL FUEL JO :CO SHERIFFS OFFIC -1:995.98 GAS (DISASTER SERV) JOHN KELLY. -36.31 TRAV.REIMS. - JOHN KELLY 281960,: -103.69 AMES .-JOHN L.SHERMAN - -100-00 LAND 2258 RUSSELL,D,;. j JOHNSON' JOHN ALBERT ' '. -141.22,--.'DAMAGE TO DOOR JOHNSON COUNTY AMBULANCE - 211.68` -MEDICAL '. +.. JOHNSON COUNTRED , - Y �- 7.1,817.50: -;PURCHASES FOR RESALE'- JOHNSON. COUNTY SHERIFF - SERV:!­ JOHNSON JOHNSON COUNTY TREASURER .7,503.00 PROPERTY TAX HAROLD,. '- ' -209.00,-SMITH, AMY B JOSEPHC.HOLLAND-939.89.".TAX-2311'NEVADA'AV ----_ _ JOURNAL ENTRY, 91,755.62_ APR DIV.SNEVIDA CE JOURNAL ENTRY 6008 ; 12.62 APR DIV SERVICE '' JOURNAL VOUCHER 11,838.88 JUN -CBS.= •. KAR PRODUCTS, INC, '- 1,684.00 MISC. SUPPLIES` } KEITH, JIM .; KEL-WELCO DISTR., INC..:408.86..-MINOREQUIP. .-. 70.00 : SAFETY. SHOES�'t4 <•Y. KELLY, JOHN ' `KELSAY, 140.00 TRAVEL ADVANCE 'Ra14 TROY- :1,364.00-TRAVEL:ADVANCE KME FIRE APPARATUS PARTS 60.54 :FIRE APPARATUS ' KNEBEL'WINDOWS ,11Hu` 363.88,' GENERAL$ LIABILITYa,` ' ,.KOCH BROS 279667 .-1,291.00 _COPIER'(TRANSIT).:" .. KUM.AND GO ! 34.13('GASOLINE. LASH, EDWARD G:MD 1,922.00 .MEDICAL- '�-LAWRENCE BROS7`AUTOMOTIVE 49.44.MISC.,SUPPLIES LENOCH.& CILEK TRUE VALUE, ':. 235.69 BLDG. &'-CONST SyPA , LINDA.GERLITS WAGE CORRECTION 75.38 WTR LOSS'.RESRV INl!E.q,. LINDER:TIRE'SERVICE 4,226,78' ;AUTO &:LIGHT.,TRUCK LINDSEY SOFTWARE SYSTEMS, INC. 145.00 :MICRO -COMP'. SOFTWAE, . MARIAN KARR : MARIAN,KARR 280280 -138.14 -.TRAVEL- REIMBURSE`",. `' MARTIN'EQUIPMENT-OF-ILLINOIS428.89 -761.86,:ORLANDO`' :GENERAL :.60UIPMENT�nitt., MAST.:MAGAZINE-. 24.00 ,; SUBSCRIPTIONS -'� '- - MATSON" BARBARAJ6--3.00` AST/PUB .-MSG UTL .B"fid 1', MEDICAL ASSOCIATES. .GENERA[ LIABILIT.Y.`: '. MERCY HOSPITAL : .2,107.80 MEDICAL MEYER TOOL &SUPPLY 148.30 :TOOLS MICHELLE WHETSTINE : ' -186.56: DAMAGE CLAIM :.:;.., MIDWEST-JANITORIALSERVICES ,MIDWEST •,.; 452.48 REP & MAINE. ToBt,pG-' WHEEL- ,COMPANIES. 231.28: BUSES Vy, `MODERNBUSINESS"SYSTEMS,'INC. .'307.75 PHOTOCOPYING '. MOORMAN.EQUIPMENT CO. ,. ' - -C "451.09: BUSES MYSNYK, .MARK . MD 125.00....MEDICAL* NAGLE LUMBER CO 84.98. BDiG. &:IMPROV } NAOMI NOVICK 276381 ,: -900.00' WASHINGTON DC"''.t" �:. .. NAPA'DEWITT DISTRIBUTION .'2;297.12. AUTO N&'LIGHT TAUCiti`.', : NATIONAL,SAFETY COUNCIL - 105.00 SUBSCRIPTIONS NEIMAN,,WORRELL & GARRETT MD = I 230.00 -°'MEDICAL•' i NEOPART ,' - .399.51{ BUSES,::_ NEWKIRK SALES CO.,"109:5L 06' GASES &..gT11¢R .; NICOLE JENN- -986.02 VEHCLEDAMG 930¢A I NIXON JERRY • �N�l• 777 23 `-INDEMNITY NOEL'S TREE' SERVICE 700 00,' TREE^TRIM/REMOV//ii�t}� yy ' NORTH,:AMERICAN CLUTCH, 2,953.38 ,LANDFILL EQUIPMiN�'t'3 ' NORTHWEST: FABRICS - . 1. 5.35 - OFFICE SUPPLIES', .`'' .OTTSEN�OIL'CO., INC.' 1,169.45 ' ' GREASE &'-.OIL .PATMCGRATHCHEVYLAND.:Y,285:58`AUTO'&"LIGHT.TRVt'K'I';. ,.- PAUli'MYERSAUTO BODY < 89.00-:' VEHICLE REPAIRS;'::=:Z.- PAUL'S. -: , - 32.99' LANDFILL'EQUIPM9NX_- PAYROLL 69,.182.60 ;PAY ROLLrll-JUN', ],,,,• - PHELAN, TUCKER, BOYLE, MULLEN 13.65, GENERAL LIABILLY PITNEY, BOWES. ..239.95 ''EQUIPMENT RENTA?!�M' PLATZ,'BRIAN' -:PONTARELLI, 50.00' TRAVEL ADVANCE,", -WILLIAM. R.- (180.00 - MEDICAL '?: 3q; PRINGLE, KAREN -25 0O, REPAY CHARGE PROFESSIONAL'.MUFFLERS'INC . ,CLAIN s16 16 ;VEHICLE,REPATRST j ­PROGRESSIVE-'PHYSICAL'THERAPY -,•452 00 "MEDICAL:,, a i'�'"•+�' t ..PYRAMTD,SERVICES, ;INCA -_598.94 :GENERAL-:EQUIPMEH't)'�� i QUALITY CARE .:39.70 `OTHER, REPAIR 6"+MAtINT j R'.& R PRODUCTS CO.,, ,379.23;.-GENERAL:EQUIPMENTjl + -R-A MEB-US'279765 :-424.95 )WATERLOO:;,-•i'r,:n . R.A:MEBUS''' -`=61:05 RETURN'VEL ' MONEY .. R.L.E.ENVIRONMENTAL SERV.. INC. .TRA 600.00 GREASE :& OIL -'! RADIOLOGIC -MEDICAL SERVICES :421.00.:'MEDICAL;; RADIOLOGIC MEDICAL SERVICES PC, 169,00 ''MEDICAL REPUBLIC REFRIGERATION -REXCO-EQUIPMENTS"INC.' _ --:-=19.:95"�.BUSE5 ".885.36':':LANDFILL :EQUIPMENT., j RHOMBERG) GERMAINE 254.80:; INDEMNITY ?;fr0 ROADWAY EXPRESS INC. ''.,64,.87;,GENERAL.;EQUIPMENTm, .. :RON ONEIL. - -802.50 ; DALLAS RON ONEIL 278010 -374.00 AMES :.dUAv RONNFELDT, JACQUELYN'M•AND 218:65 'GENERAL LIABILITY.ni; SADLER MACHINE CO 182.29 VEHICLE. REPAIRS,:.i,tt SADLER:.POWER. TRAIN;:INC. 'V, 064.99 -FIRE `FIRAPPARATUS ,i: ._` ' SAFETY-KLEEN'CORP. : -; 247.50. FLUIDS`GASES-':&"-'OTHER - --SARA SP$OULE: F602014 .:-`RETURN.. TRAVEL ADV.,'. - DV:.'•"'SARAH'CASEY 1 'SARAH CASEY: -289.50 '.:VEHICLE DAMGi9310S1' SAYLOR, NEAHA-2,14..84,:;:.,MDDICAL -SCANIA U.S.A.. INC. 30t750.40 'BUSES - ,'111Cn-4% `;SCHOENFELDER; JAME; .>'414 OOH -,a TRAVEL ADVANCEtWRat+ SECURITY ABSTRACT CO: < -.'118.00'' 11 ABSTRACTS ., T'RANH' "+ SHAY:ELECTRIC .711.16- REP- OF.-`ELECMI4/,ftBG .3. SHELLADY, CHRIS 60.87•-SAFETY 'SHOES -:.::n'lf, . SHERIFF OF:JO.CO. t.: -18 -;6S. -REFUND DEP.REED.rit't - SIEG-CEDAR RAPIDS CO. - 1, 77484'~%AUTO•& LIGHT, TRUCK• .: SIEGEL & ASSOCIATES -- 411'..¢0 -.'EDUCT /TRAININGI`SUPP. - J MR Resolutions RES- 93-224, AUTHORIZ- Mlnu-le6 Cf 3/17/q z ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST LIMITED RELEASE Moved and seconded to adopt RES. 93-232, AGREEMENT.' FORLOTS .70AND71 'ORDERING BIDS, APPROVIN&LANS, SPtdl. `: ' WALDEN WOOD PART 4. RES. 93-225, FdkM�OF CONTRACT AND Printer's fee $ AUTHORIZING'. -THE MAYOR TO SIGN -"."h671d.E''TO'-BibDERS;':;FIXI'NG AMOUNT -;OF AND THE CITYCLERK TO ATTEST THE . BID -SEdUklm :ORDERING AND. ORDERINLtRK.'t0 RELEASE OF� ' 'A LIEN REGARDING THE PUBLISH NOTICE AND.'. FIXING PATE FOR CERTIFICATE OF PUBLICATION PROMISSORY,- NOtE FOR PROPERTY RECEIVIN6.SAME, AND FOR A P•UBLIC L 1-16 IC R_ LOCATED AT ej 3 THIRD AVENUE, IOWA ING 0 1 N PLANS, - SPECIFICATIONS, FORM OF STATE OF IOWA, Johnson County, ss: CITY. IOWA. RES. 93-226, AUTHORIZING ESTIMATE OF COSTS. THE IOWA CITY PRESS -CITIZEN THE MAYOR ATO SIGN AND THE CITY. e 6-- h i , previously " CLERK TOATTEST! RELEASE OF A LIEN Th Mayor noted the pr6lou announp4d vacancies: CCN Comm., = one vacancy for:#n FED. ID # 42-0330670 REGARDING THE PROMISSORY NOTE unexpired ­ ' * ' " I' Comm.,= term ending 4/1/95This appointment FOR A'PORTION ;OF THE PROPERTY will be made at the,qj­meeting Lof,the C* LOCATED AT, 1005 NORTH SUMMIT Co6n, c1l. STREET, IOWA CITY, IOWA. RES. 93-227, Moved and seconded to'appoInt 'Willrim Margaret Rios, being duly sworn, AUTHORIZING'_THE MAYOR TO EXECUTE AMbrisco,to the County..Sesq1kicentennial am - say that I am the legal clerk of AND THE CITY CLERK TO ATTEST A mission. The Mayor declared the motion caffi6ji. SUBORDINA710 ' N AGREEMENT -Moved and- seconded to .accept the letter the IOWA CITY PRESS -CITIZEN, BETWEEN THE Cl -f , or. -, " , , TY OF IOWA CITY_ fromJackMoyers.'The Wyordeclared,' IOWA AND HAWKEYE STATE BANK FOR mofion'�irrlid. a newspaper published in said PROPERTY LOCATED AT 510 SECOND Movidindseco'n-de . dt6 a dopt RES. 93-2�b. county, and that a notice, a AVENUE, IOWA CITY, IOWA. RES. 0.3-228,AUTHORIZING EXECtmoN OF A 28E AGRPE. REQUESTING A SPECIAL ELECTION TO MENT FOR RADIO: COMMUNICATIONS BE - printed copy of which is hereto FILLA VACANCY IN OFFICE CREATED, TWEEN-THE CITY OF IOWA CITY, IOWA WO attached, was published in said THE UNIVERSITY OF IOWA. 6Y:- THERESIGNATION OF A COUNCIL Moved and seconded to adopt RES. 93-24 paper time(s), on the MEMBER AT -LARGE. AUTHORIZING APPLICATION FOR A YOM following date(s): �'Corre . sp , onde I nc I e: Iowa DO I T , regarding SPORTS, PROGRAM'GRANT IN'COOPERA- TION WITH THE NEIGHBORHOOD CENVA§ pavement,patch nlv6ildge,�reoalr project.' OF JOHNSON. COUNTY..,,7�, Sonia Ettinger, regarding 'flood clean' -up Moved and seconded to adopt ORD. 93- 6/ efforts In' the"city.' Howard Wenger and 3587,_ AMENDING CHAPTER 18. ENTITLED Helen Henslelgh Wenger expressing opposi- .1 . j:- .1 tion,to the proposal to fog for mosquitoes in ."HUMAN RIGHTS," OF THE CODE W,ORdl- 1heisiorrimndy Dr.'area.; Library Board to- NANCES OF THECITY OF,IOWA CITY; IOWA gardingbuildirigexpan an.sl TO EXPAND THE EXEMPTION FROM: 6it .ORDINANCE;,FOR THE RENTAL, LEASE ,:dA durn from Traffic Engr.'regardl N parking -SALE OF HOUSING:BY NON-PROFIT CORPO- prohlbhl6n In the 800. Wock. 61 t Gilbe, rt Ct. n County -Board of Supervisors re- v 4ohnso RATIONS Legal Clerk • garding; Toxic :Clean-up. d r ay. Lon Drake Moved and seconded to-adjoum 8:30 p.FP'- a�l ' -The Ma,ybedkiar6d'the .*Iioncanied, regarding' study which documents 1993 - miore id Foramore etallid cpmpletedes"06 Subscrib,,d and sworn to before me Flood levels In Iowa City and Coialville. h CRY• of Council Activities t Disbursements, see oft A Plaza Use Permit: , Application for. of City Clerk and Firiance Department Press-Cilizen to setup a table on City Plaza s/DARREL G. COURTNEY,' this day of A.D. on Friday evenings, 8/6.8/13,8/20, 8/27, to MAYOR' distribute subscriptloh material, approved. SIMARIAN K. KARR, CITY CLERK ,- 19 Billy - H'owell-Slnnard'16 -set up. "a table on Submitted for publicat;66 WIM.- City, Plaza, on 8/6 x.8/11, to distribute. free literature,; - appro ' ved. L.'ekjh1pri-Chtistlansen. international Socialist Organization,.to set up a table.on CRY Plaza oW8/7,..8/i4, to tdistribute Information.and solaing.signa- &rV Public SHARON STUBBS The Mayor dec'lared' the mollon'd"anied.'-:, Movid4nd _seconded that' the .- ordinance vacating ihe.alley.located w6si'61[ G1166rt'Si. and Klft�obd"AVei between 210,arV 230, Kkkwood,', Ave. 64.,.01v64 first vote for The o 'Mayoe.decl"d;iheirnio'tlon c4rded.--t.4'. McIvid:4ridthat,the ordinance. , ed OFFICIAL PUbLILAI IUN,- OFFICIAL COUNCILACTIONS -81171931 The cost of publishing the following pro-ce-ed I lqs and :claims 'is -$517.29., 'Cumulative cost` for this publication 4 Iowa 64, -city CouhcIj,regular- mfg., 7:610 p.m, at the Civic, Cenf&. Mayor courtne' pr -es - 1ng. Council, inimftrs presents Arrbrlsw, Courtney, _MQ(0wIIz,;Kubby, McDonald, Novick, ric 019 (ott-;6Ui 11 members absent,:, None. ..Moved. and seconded that I the, following . i iteqns. and _-,'recommendations .In 1he Consent Calbndar be received, or -a , andforadopt- aPPrOv d .ed as.arnenddd� Approval of Official C666cll Actions of the regular:' meeting of W�as published, subject to corrections, is re commended by the CRyCterk Minutes of Boards, and -,Commis slons: P&RZ Comm. mm. Joint meet., Ing with, ,Johnson Co unly Zoning Comm.'. 7/22,Fringe. Sulmmmiffee 7/22; -`t12g;;CCN comm. - 6/23. Permit Motions:, Special Class C I.I. quor License for Bushnell's Turtle, � 127 E.: College St OUldoor.Service Area for Bush. nell's 7urtle, 127 E.'!Cdege St. Class. C Beer Permit for_FIudj'-Amoco -Service, 305 N..Gllbert St., Class ' �: I I s CUquor LIC ense for George's, 312"E. Market St. Class E Beer Permitfor Nev�. Pld�e 6 -erCooperatIve,22.8 ,Van uren, �..:;SU�.Class C Liquor License for Plamor Lanes, no., 1555 Sr I stAve., Class C Liquor License for'Joe's Place, 115 low . a 4 i Ave REP, 11-220',,ISSUE CIGARETTE PERMIT. Class C... Liquor License for mickyis, 11 S. PuNque St. Class C. Liquor. License for TexasSte Company n Vany & Sa- ban,: 121 lo w�, , . , a o. k a Ave.- Class C Liquor i License for ThiFjeldh . o 'Use,111 E. College q -i St. AES. -0342i, ISSUE DANCING PER-* MIT. Motlons:44p r pr6�'e dlsbu sements in the amount of $9,ill8,6h.11 for .the period of 7/1 through.7/3i, as.'eecommended by the Fin. DIr-bl 6 su ecitto-audit. amending the Zoning Ordinance6116j4 00 0 nsid erationof badand- -breakfasts horriestayi and Inns as .1accessory, -usesn "I all'residential zones, Oxcipt.the RFSH zone, be.'glverf second vote for;;; cofisideratidn.':,Thd Mayor declared the motion carried. Moved and seconded to, Adopt 'ORD, ,93- 3585. AMENDING CHAPTER 36 OFTHE CODES OF ORDINANCES.;OF..'TH8 CITY. OF..; IOWA171 CITY, IOWA, -ENTITLED "�*'ZO'NIN GW* BY ADOPT, i' ING THE•'RtSIDEk= TIAL/OFFICE_ WO) ZONE ; AND 'AMENDING; SECTION, 36-58.: ENTITLED, "OFF-STREET, PARKING REQUIREMENTS, ENTS.- -AND SECTION! 36-62, ENTITLED 'SIGN REGULATIONS,' TO INCLUDE PROVISIONS FOR THE.R/0 ZONE., Moved and seconded tb"idoot ORD.- 93- 3586, AMENDING THE': ZONING :ORDINANCE ,. SYCHANGINGTHE USE REGULATIONS FOR PROPERTIES LOCATED ON THE NORTH SIDE­ _OFJEFF&tON STREET BETWEEN AND VAN BUREN,STREETS AND;: PROPERTIES_: LOCATED ONTHE.SOUT(SIDE 6F'JEFFER.. SON -STREET BETWEEN'diwl&f. AND VAN" BURtN STREETS FROM '0-2; CENTRAL BUSINESS SERVICE;:10 RiO."RESIDENTIAL- OFFICE 'A public hearing`washeld :on. h -of:-- the use Community Development BlockGrant(CDBG) funds to assist low/mode'rat I e ; [home -1 . ow I a . Ch", :'residents andneighborhoods �od iti, e Wed by th6,1Q3 Flood. moved and seconded to'adoot RES. 93.229, AUTHORIZING AND APPROVING AN AMEND- MENTTO.. THE 1993 COMMUNITY, DEVELOP- MENT BLOCK,, GRANT'108G) PROGRAM _LSTATEWNf,A4D BUDGET I .-. 'wa-* public'hearing'"' s'h'dId:`on'a-n­ojdInh'ride _arriindlng�Secllon,2wiob 91,tne.-Code.of`OrdI-' n . ce. - f 1, s, o owa CRY by.-r6vIjIhb 'the Imim"Jilp requirements "for :Boards and Coma IsWns, A.-puiblic ar _6 i I , eng.was- held -.on, proposed resolution of: `necessity tot the .1993 PAJIn' Assessment Project... Move - g, and; pecohdoi$1110, accep ­ tw''dorrisobri - ddrl6j.irom", Jodn'i&'John' Kbjth'. B6ddo . � kahenn . e . 'Edward l'Carolan;'.- and Gregg, Geerdes representing ptop6riy bwh6iio. Neal .4 .Ruth Pro'yOw i. nor Thoi Mentz , appeared InI.s 1, ppo 1-91 - thd;prolect. th-b Mak6ordeclatedt Ornotion.6arrled.� Moved ';WITH 'RESPECT' T and seconded to adopt RES. 93416 O ,THE ADT IOPTIOROF: FIE E RESOLUTION F NECESSITY, PROPOSED FOR, THE �1993:PAVING ASSESSMENT Phbo. JECT T Moved 'and seconded - to'adopt R I ES. 1 '9 ' 3 43 . I DIRECTING TREPARATION OF;r':DETAIL( 0, PLANS'"'AND'-'SPECIFIdAti6t4s�,�� kORM OF CONTFIXOT,AND -NCIfICE TO'B1'DDkRS'00­R.': THE- -PON. � RUPTI' PAVINGASSESSMENT 0 --f 1 6.6 COUNCIL LISTING JULY 31, 1993` ENGRAM 'INLAND 8,566.74 BOOKS (CAT./CIR.) I ,n m • - - SUMMARY OF RECEIPTS JULY 31,:.1993 BOOXS • ,: YNTERNATIOHAL.CAT ASSOCIATION 9.94 BOOKS, HAG., NEWSPAP - -"30.00' BOOKS-(CAT./CIR ) ►r TAles. 1s6,96z 59 INTL. CONE. FOR BAIDS/ ARC. LS NIQWA.CENTER.POR AIDS/ ARC-,,, A•CITY 175:00" -DUES 4 MEMBERSHIPS .. 2,125.00.;AID.To AGENCIES v/� �7 / n o / STREET USB LICENSES - :.FINES 6 FORFEITURES 63,533.16 _.., 50,798.65 L10 AREA -DEVELOPMENT _IOWA.CITY -COLLECTION i PROCESS 12,500.00 OTHER'PROF...SERVICES _ 13.00 SHERIFF FEE: I/ 7 ... CHARGESFOR SERVICES 1, 559,048.27 rIpWA CITY CONVENTION BUREAU' 'IOWA CITY .-- 20,065.85 OTHER. -PROF. SERVICES' - (RIP. THEY BOWES ��t LNTERCOVERNHENT REV. 598,716.60 FIRE DEPT: ZOWk CITYrHEART CENTER PC -•• HEA 70.00 .BOOKS'(CAT,./CIR.) 100.00 NURS!(RY-SERVICES : 42.17_;BOOK(S) .use OF, MONEY 6 PROP. NISCELLANEOVS REV. 357,109 11.- - 1,260;368.65 ' ;IOWA CITY TOR SUPPLY jQWA CITY PETTY CASH IOWA: 144:87 -PHYSICALS ` 478.5$. SANITATION EQUIP. 541:87:',2 HANDHELD CALCUL, - (NF,ATSCH i 108.50 , BOOKS '(CAT. /CTR) -17:25 PURCHASES'FOR RESALE . CITY PRESS -CITIZEN ;IOWA.CITY TENNIS ASSOCIATION 39:00° SUBSCRIPTIONS 434.00 RECREATIONAL EQUIP. Vn`f . GRAND TOTAL REVENUES ALL FUNDS 4,043,537.03-. .,IOj4A CITY TYPEWRITER -CO CITY/COUNTY MANAGEMENT 85.00 MISC PROCESSING SUPP 130:00 PUBLIC; ACCESS IRC PUBLIC,BROADCASTING SERVICE - - �IOyA YO A-DARE.ASSOC. - DUES i MEMBERSHIPS . 28.98.•;'BOOKS< 47;25,'' OTHERi1�ROF. SERVICES' _ VENDOR NAME "AMOUNT DESCRIPTION -- rIQWA DEPT OF PUBLIC MERLIN IOWA DEPT. OF PUBLIC:HEALTH -' 100.00 REGISTRATION •1,300.00 :-OTHER PROP. SERVICES "CERTIFICATIONS DONPABI -1r.00'�2 HATS WAD CITY,TIMEB CIRCUL7ITION IOWA DIVISION CONSTRUCTION 50:00 112.47. PRIOR; YEAR.ENCURS. 17.50 BOOX3 CAT /CIR.) 42,56 BOORS (UNCATALOGED ' FUND: GENERAL FUND - - - - IOWA FIRE EQUIPMENT' IOWA ILLINOIS GAS &'ELECTRIC '30 00 EXT,:'6 REFILLS !$QUALITY TE)(TILE PRINTING ;R L•','PO� i Co. H.BOGGS IST HATL BANK -642.73 9 MURDAYS IOWA SPORTS SUPPLY.CO. IOWA'STATE BANK i. TRUST " -.40,269.61-ELECTRICITY "CHARGES: 311:60 PRIOR YEAR ENCUMB. 2)470.93 .REP•OP'COOLIHG EQUIP 101.76 1ST% AVE. WASH t DRY; `A,.B PROP MANAGE. 203.05 LAUNDRY SERVICE -30.00.- RENT.HOUS.PRINT-OUT IOWA: STATE BANK -=FICA, - IOWA STATE BANK FI-'" 79,650.00 LOAN REPAYMENTS 51,285.49 PICA EDUCATIONALGRAPHICSPR EIECTRONIC:COMMUNICATION X'T 6 T A` T i T LD 270.86a':TELEPHONE RENTAL' 214.69 LONG DISTANCE:CALLS IOWA STATE,BAR ASSOC,"' IOWA STATE PRINTING DIVISION 34.19 .FjG'.� 7.;50 SUBSCgqI',�1'IONS ::" 213.09 VIDEO RECORDING TAPE`'- 189.02 ACADEMIC INFO. SERV.' INC. ACCOUNTANTS EDUCATION GROUP 27.85 PRINT/REFERENCE-' 270.00 DUES i MEMBERSHIPS IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY C/O FIRE 350.'00 SUBSCRIPTIONS 42.00. REFERENCE MATERIAL. ^L1'•/MRG/C'Y RECOGNITI01(,PRODUCTB ACTING ;.- - ADA PROJECT "` -139.32 POL OFFICER/SPEC ASS 6.00 REFERENCE MATERIAL IPERS - J,. P. GASWAY CO INC 250,00' REGISTRATION 14,345.80:' IPERS 11.90' LIBRARY'NATER..REP:''' ADJUSTING JOURNAL ENTRY 12,205 62" JUN FAX CHARGES , JBtOBS, PAUL: 21 30 ;PAPER STOCK MWST .ELifiST i YOUNG -;• �� , FANDEL'ALARMS, INC.: ADMINS INC 8,235.00 MINI -COMP. SOFTWARE JAMES E PUNFREY 15.75 :UNIPORM:ALLOWANCE 454 41' REP i'MAINT 'TO BLDG ADVANCED DRAINAGE SYSTEMS, INC .183.65""BLDG. &;CONST: SUPP. JAMES PUNFREY 283604 -2.97" TELEPHONE REIMS RUES' S E. FIRE STATION; AIR ADVANCED ELECTRICAL SERVICES AIR FILTER �380.00 GRAPHIC -:SUPPLIES": 1,079.46' PRIOR YEAR ENCUMB. 4ANE'S INFORHATION GROUP 499.91 ,'PRISCO co ­ - 196:00 `BOOXS (CAT./CIR.) -.24 ,REIMB.PNONE CALL 6.00 PARKING AJA BUFKA i ASSOC 22.95 NON-FICTION VIDEO JBJ.INDUSTRIES, INC.: 3ENN,,STEVE '• 77.00` PRIOR YEAR ENCUMB, WILLIAM T GALE' GALErRESEARCN INC AKERS, CHRIS . " ALCO:CAPITAL RESOURCE,INC. 54.50: UNIFORM ALLOWANCE 718.04" -EQUIPMENT RENTAL-.: 'JIM'S APPLIANCE SERVICE -JM CORPORATION. 70:00 :'SAFETY SHOES: 122.80: PRIOR .YEAR ENCUMB. 77:19.` PRINT/REFERENCE- 31.45 AMBROSE i ASSOC, -30.00, RENTAL PRINT-OUT - .; JOHN GRIER 281874 ,.724.21..�MICROPILN 9EELMAN"CONST " AMBROSE VIDEO PUBLISHING - AMER. SELF-HELP CLEARINGHOUSE 137.45 :NON-FICTION VIDEO 7.20. BOOKS (CAT./CIR. JOHNSON COUNTY CLERK COURT C'40NSOH COUNTY RED.CROSS 36.06: ANE$ 150.06 ''FILING PEE ' : -30.64 `LONG'-0ISTANCE'PHOHE,--- -154 95 BOGGS RADIO - r='-AMER.PL.NNG ASSOC. -12.00' REFND DISCNT-ON BK ' JOURNAL Ir, 050.00 AID TO AGENCIES 7,699.39 JUN DUPLICATIN GROUHD ROUND`' - 'SHERRILL' STEVEN:; , VENTRY �J00UR T! 0 VOUCCONNHER 115,831.43, JUL BCB3 -80.00• £LEC FOR JULY i AUG - ` - JUST -COMPENSATION ., r' 7 50 :..: HANDICAPPED SIGN X32. SIGNS i,SCREENPRINTERS OF IOW-137:00-',DUTSIDE'PRINTING VENDOR NAME - .. • .. ' AMOUNT DESCRIPTION w� K MART -44315:.. - !7CENNEDY. MIKE:: ..- _x494 �BLECTRICALON3. RUPPLICS ..: :-30.00 , 17.08 BOOKS (CAT./CIR.) . 38.50 r.MISC: SUPPLIES 61 20i,RECREAT7.ONAL BUPA KIRKWOOD COMMUNITY COLLEGE � 0CK -RECORDING�FEES, 56.89 OUTSIDE PRINTING HAWKEYE AREA:.COMMUNITY•ACTION �HAiA(EYE MEDICAL,SUPPLY, AHERICA)N ATHLETIC IYC :I • GERALD (*NMWERUS ',GEORGE '_: .100.00 1UNIFORM ALLOWANCE =164.90 BC FOR JUH 739.65, FIRST AID.'BUPP. 1,168.00` BLDG: 'PEST _ :AMERICAN CEMETERY - AMERICAN HEART ASSOCIATION 1,748 40 ,PRIOR YEAR;ENCUMB 30 00 :PRIOR YEAR'EHCUMB -,` .,,RNV. ARCHITECTS PLANNERS INC INC; 3,500 00ARCHITECTURAL Sm. - 111.96 -'STERLING', CODIFIERS , ,' STIERS'CRAFTB AND NEEDLEWORK AMERICAN MEDIA CORP. ' 2.00: CERTIFICATIONS :' -.753.49:..BOOKS }1.i1)(DAUER, .IANDFILL CHARGES.FOR JUL,,, , TESTING eERYICES 1,081.42 "JUL LF CHARGES :53.76,',RECRBATIONAL SUPP. :. Si ALLOWANCE "' ANIM.SHELT.ICPD ANN ARBOR NEWS (CAT./CIR );;. 44.32 SEWER ri,. CANTER COURIER CORP•, `. -''LAAEW CO.:, INC . - 20.34 FREIGHT' ,I,C'PETTY'CASH-284244° RT ASHE, CASEY 101-06 PRIOR YEAR ENCUMB.': 200.00 REGISTRATION ?iLppWYERS CO-OPERATIVE PUB. CO. ,•:2,293.00- BUILDING IMPROVEMENT 126.35 SUBSCRIPTIONS - 1,875 00 ` SUPPLF,MEWTAL RET 30 00 :PRINT/REFERENCE. 408 ASSOCIATED PUBLIC -SAFETY ASSOCIATION. OF ENGINEER: r 55 00 ...DUES,ir.MEMBERSHIPS=" L$ND(AN GEORGE UIS -ADMIN 70.00 SAFETY SHOES -138.31 CA NEWSREELS REFUND :TELECONNECTr B 6-B ENTERPRISES B i S`INDUSTRIES.' 105 00. DUES 6'.MEMBERSHIP6; 32 80 ;PRIOR YEAR,ENCUHB:�r LIBRARY VIDEO COMPANY LXHs MARILYN ]66.97 NON-FICTION VIDEO NON -RANI 255:00.`COMM EQUIPr"'RSPAIR 210.00'''PRIOR YEAR;ENCVMB: BAKER & TAYLOR- 384:81 :FILM . 4� 1,536.02 BOOKS -•%IHD+S PRINTING SERVICE -INC.::. • -82.00 NG FEES :227.00 :.GRAPHIC SUPPLIES BAKER'i.TAYLOR"CONTINUATIONS BAKER`& TAYLOR LEASING ': --ASSETTE ". CAT./CIR )tiq: !375,48 ,800K3 CAT./CIR ],504.50 -"BOOKS CAT./CIR ; -LISTENING LIBRARY, INC LIVE OAK MEDIA 23.96 :VIDEO RECORDINGS 41.96 ,RODEO RECORDINGS . BAKER PAPER CO.( INC - BANKERS ADVERTISING CO. 7 . 594;38 SANITATION SUPP 267.51 (AADISON NEWSPAPERS INC MAXNE RESCUE PRODUCTS INC +NA , 16T.40: PRIOR YEAR ]24.75 PRIOR YEAR ENCUMB, ,TOWNCREST',INTERNAL MEDICINE - : BANTAM-DOUBLEDAY';-DELL, .; - ;BARTON SOLVENTS,"INC ', .PRIOR YEAR ENCUFIB,��. 15-14 BOOXS (CAT./CIR )1i: EW -BENDER i,CO.;...INC. MAURER,'LARRY 87.60 REFERENCE MATERIAL;.!. 100.00'^ 165:90 X-RAYS 41.10 '`SAFETY CLOTHING BC/BS, "' 307 66,'PRIOR YEAR ZNCUMB`+':' -22.32-K,KEATING MAYORS YOUTH EMPLOYMENT FROG'- A(V UNIFORM' ALLOWANCE 8,750.00 AID TO.AGENCIES BECKLEY-CARDY CO. BEST BUY CO, JUNE DENT 136.80' PRIOR NEAR ENCUMB: - OINSBERG JEWELERS - MCCHRISTY.;MARY -86.81 :POLICE OFFICERS -75.66 FAMILY INS FOR APR BEST •SICH SYSTEMS. .•. BIG BROTHERS/BIG,SISTEFS OF 1,709.10: PRIOR YEAR ENCUHB'+.i: 18:00 ;OUTSIDE PRINTING .;i'' MCHARTIN, ED, 'MEADE, JARRET- 27,80 t7NIFORM'ALLOWANCB 70:00 SAFETY SHOES "- rU.s WEST'COMMUNICATIONS :•}? !0,S WEST COMMUNICATIONS BOGS, ROBERT 7, 500.00,;',AID TO AGENCIES t.;> MEDICAL ASSOCIATES 192.00 PHYSICALS• 4;530:44 TELEPHONE RENTAL. BOOMERANG, 43.05' SAFETY SHOES is -39,95 AUDIO &MERCY CARE NORTH . T7.35.'CERTIPICATIONS BORMAN BRIAN PLAMTZSG- `-8.70'4DIBABILITY' �,�r. yMERCY HOSPITAL MILLER, --SCOTT' ..-- ., 526.81 CERTIFICATIONS -. -UNIFORM. ALLOWANCE BRIAN PL:ATZ 282068 -17,65 ;3:TSHIRTS, HAT +' 34.40'; AME$' - MODERN BUBINPBS SYSTEMS, INC, .100.00. 356,31 SERVICE 4490 BRISKEY CABINET CO. BROWN TRAFFIC; PRODUCTS INC. 835.56 PRIOR YEAR-ENCVMtN '< ', MONEY GUZDE,TO MUTUAL,FROS MONTGOMERY.ELEVATOR CO. 4.50 BOOKS (CAT./CXR.)' .151.28, REP i MAINT. TO'BLUG BUDGETED TRANSFERS AJE� 111 106:30 'PRIOR•YEAR ENCUMB 163,'660;30 'AIRPORT 0 ERATIOMS �MOORE;'DANIEL V0JUfX GLORY PRESS 65.00 MISC. SUPPLIES 32.89 BUSINESS PUBLICATIONS C. W. ASSOCIATES 22,25 BOOKS ".(CAT./CIA,) r 25:99", BOOKS MORNING PRIDEtMAINUFACTURING MORNINGSTAR:..: BOOKS' (UNCATALOGED) 1,201.16 PRIOR YEAR ENCUMS. �:405.00.`PRINT/REPEREHCE CADALYST - CALIFORNIA NEWSREEL (CAT./CIR) r 19.50 SUBSCRIPT IDNS t VIES. UNLIMITED 92.98 NON-FICTION VIDEO ` 54.00 'NON-FICTION"VIDEO .; " ROYCINO`PICTURES HONE'VIDEO 39.90' NON-FICTION VIDEO _ r. NEWSPAPERS. MILLER PLUMBING i HEATING 262.32 OUTSIDE PRINTING CATHY' OCKENFELS;283594 CD ONE''STOP 450:00 'LAS VEGAS -MULTIPLE ZONES INTERNATIONAL' :"NULNICIPAL ATTORNSY$B'DIGEST 213.95 PRIOR YEAR ENCUNB, 509,00 :PRIOR YEAR ENCUMB. 50 00 SUBSCRIPTIONS CEDAR RAPIDS GAZETTE, INC. 175:41 COMPACT DISC 47:28. PRIOR YEAR ENCUMB.",' ICIPAL FIRE.& POLICE = MUSICAL HERITAGE SOCIETY 56,623.94'. OTHER:BENEFITS 28 8] ''COltPACT`DISC CELLULAR"PLUS CENTER FOR DIVORCE ED ,N :' CENTRAI,;IOWA.DISTRIBUTINC;PTN 120.55,'PHONE EQUIP.- CHARGES^. VIDEOMYSTIC XYZ' JOEL FIRE VIDEO i'N 100 00, UNIFORM ALLOWANCE ' 33.95 tNON-FICTION VIDEO ' CHARI,IEtS.WELDING.SERVICB'. 308.'00 :"SANITATION, SUP 114.43 -:MINOR EQUIP.; REPAIR`. i.N SANITATION -NATIONAL AUDIO/VIDEO SERVICE 95.00 'EQUI,PHL27P RENTAL r 53.45:, PRIOR YEAR EN Mad CHICAGO GRILL CBIIUREH(S PRESS 19.00 .'ELECTRICITY" .;NATIONAL,BUSINEBS-FURNITURE 11ATIONAL:COMMUNITY DEVELOPMENT -277.00 OFFICC:FURNITU Z '-100,00 CHILTON BOOK CO CHRIS S'-NORTN AMERICA 3447 sooxs GT.'/CIR) 14,93 BOOKS CAT./CIR I 36 80 '-CABS E NATIONAL',COUNCIL FOR'URBAN N4TIONAL:INSTITUTE OF GOVT- ;OUTSIVX PRINTING 275.00' DUES i'NEMBERSHXPS 235.00 '.DUES i`%PNBERSHIPS CHRIS BOx 281745 C TY -ATTORNEY - t. 111.00 DAMES- -. NATIONAL RECREATION 6�PARK .: NATIONAL "'' 28.45 "PRIOR YEAR LCiCUMB. CTY'OF,CORALVILLE: CITY 22.58 ,RETURN OP ADVANCE 3,000;00.' EQUIPMENT SERVICE SAFETY COUNCIL NATIONAL ePELE03OGICAL"SOC. ..180.00 PRIOR YEAR ENNCUNB. 13.93":.BOOK$ (CAT./CIR.),. OF'LA` CITY ' QITY OF IOWA CITY ` 453:'&4 'SEWER 1,056.14 'SEWER NATIONAL:TECMNICAL INFORMATION "33.00's DX(S) ' CITY•PARK.POOL CIYT LIBRARY 1 303.85,.,:SEWER r HR80 ERS OF NEWG READERS 10,744.00-`AI�D TO AGEMCIR$ - CI,fiRICAL RECAP -- 30357 SEWER 3,007;25, , ODORITE OF aSTF.R)( IOWA 9.48. KS"(INN TA[pGED ) 76.00 SANITATION SUPP CLINTON COUNTY SHERIFF PAYROLL 09-JUL 9] OMTOOL':, 585 00 'MINI- _ CLSI;..INC. - COMgUNICATIONS -35.00 SHERIFF FEE 78,717.00 -MINI-COMPUTER '.fURYROLL.,UNIFO� INC - SOFTWARE - CLOTHING.&- ;:.. ENGINEERING CO j ONGRESSIINAL QUARTERLY BOOKS = 1,757:57 :COMM:"EQUIP. REPAIR ', 93.815 PRINT/REFERENCE PAYROLL RECAP 299807 PEREGRINE MEDIA GROUP 981,307.97 499.90 AV 9] ` gNNECT,-INC. tOUNTERTOP_VIDEO CORP 16:00•'PHONE -EQUIP, CHARGES ,, "65.29 'NON-FICTION .PER1(A-BOUND ,• :CCLASSSIFIED 765.21' SOOKS'(CAT./CIR.)... COX CRISIS CENTER VIDEO 29.93 29:93 •UNIFORM ALLOWANCE 6,723.00• AID AGENCIES'75.90 y,CASy p ID CNAACEBACKS ," "37.92 "CAR MA6NLL8. 'CRARGEBACKS.FOR JUN CTY-SERV BLDG/T.ENG, ,TO ;31.12- SEWER Irltm I, INC. . 28.50, OFFICE'EQUIP REP KAT ­ DO 'DAILY,-IOWAN :- .87.44 ':REPOSE -7:50' SUBSCRIPTIONS '` (RIP. THEY BOWES ��t 11.00 OUTSIDE PRINTING 304.00 -COMM. EQUIP; REPAIR D&A TIMES.: PAVE LONG PROTECTIVE PRODUCTS OIkY-TIMERS, 54:07 DATA TROCESSING 221100; MINOR EQUIP. REPAIR PLANT CONNZCTION PR�IRIE�LIGHTS BOOKS PREMIER CROWN'CORPORATION 100.00 NURS!(RY-SERVICES : 42.17_;BOOK(S) INC AYDREAMB d; 26.47 - OFFICE,SUPpLIES s; :PRINTING HOUSE;: 1,351.40. PRIOR YEAR BNCUMB. 118.60 - (NF,ATSCH i 108.50 , BOOKS '(CAT. /CTR) -17:25 PURCHASES'FOR RESALE ppROPESSIONAL PRODUCTION SERV. 'PROGRESSIVE,PHYSICAL OUTSTDZcPRINTING 10.00 , CLASSIFIED AV DELTA DENTAL DENNIS.HANSEN 281884 3,484.11 DENTAL IN'LURAINCE THERAPY ,RROTECTION`PRODUCTS CO;'. 150.00 -MEDICAL sFJNVICE 8 95.28 'PRIOR 81NCUNB. 'DES MOINES REGISTER DICK ICKORv TION SERVICES; 50:00•'AME3 227.85' PRIOR'YEAR ENCUMB PUBLIC; ACCESS IRC PUBLIC,BROADCASTING SERVICE ;YEAR -]IS- EIEC 39:96 MON-FICTION VIDEO' DICK SLICK ; B DICK GRELL' ' 64:59 .DATA PROCESSING 69.80 :GRAPHIC SUPPLIES 80.00 $UBLISHERS GROUP WEST !,\ •PUMFREY, JAMES, `- 28.98.•;'BOOKS< 47;25,'' OTHERi1�ROF. SERVICES' DOMESTIC VIOLENCE INTERVENTION ASPNALT•PATCHES ' 9,725,00 'AID TO AGENCIES }PYRAMIDSERVICES , INC,, 3,'903:39 'MINOR EQUIP. REP NAT DONPABI -1r.00'�2 HATS WAD CITY,TIMEB CIRCUL7ITION 172.00 PRINT/EQUIP.NRE,' 00UBLEDAY DISTRIBUTION CENTER D07ER PUBLICATIONS, INC 17.50 BOOX3 CAT /CIR.) 42,56 BOORS (UNCATALOGED ' QUALITY.BOOKS, INC QVALITY',CARB ":, 199.62 .`BOOKS (GT./CIR.) 877:47 %PRIOR YEAR.ENCUMBS' DRAKE bEGAL CLINIC.,: DUFPY, STEVE ( ) 400:00 12EGI5TRATION-- 100:00 (UNIFORM ALLOWANCE !$QUALITY TE)(TILE PRINTING ;R L•','PO� i Co. H.BOGGS 797,85:. PRIOR YEAR EMCUIB.' . 3.84 (PRINT//REFERENCE DULL;' WILLIAM M D- '' 97.00. PHYSICALS .:INCgL, RADIO. SHACK 2)470.93 .REP•OP'COOLIHG EQUIP 101.76 EASTERN;IOWA LIGHT;& POWER EASTNAN'KODAK.COMPANY 47.40 ELECTRICITY CHARGES RALLY;AMERICAI.`.: AUDIO VISVAL`SUPPr 34.95 :BOOKS,,(CAT./CIR.) EDUCATIONALGRAPHICSPR EIECTRONIC:COMMUNICATION 2,313.00 ,OFFICE EQUIP.;'REPAZR ; -16.45 VIDEO. RECORDINGS RAPE VICTIM ADVOCACY PHOORAM RAPLDS4REPRODUCTIONB, INC 3,000:00 AID -TO AGENCIES - 475.00_;PRIOR.YEAR'ENCUMB;-: -ELECTRONICN&U& 213.09 VIDEO RECORDING TAPE`'- 189.02 MUESSEN I' PRXS -11.85-PAYMNT.TSHIRTS83 )15 F�yER BRENNEHAN 707003 EMERGENCY'HOUSING PROJECT' ELECTRICAL••SUPPLIE3. -5.50' 1 BASEBALL'HAT. ^L1'•/MRG/C'Y RECOGNITI01(,PRODUCTB 757.12 'SEWER 81.25 PRIOR YEAR'fil(CUN$.' INC EMERY WORLDWIDE - 875 00.•AID,'TO AGENCIES 21.80; RECORDED BOOKS,-, INC '7NGCREATION 11.90' LIBRARY'NATER..REP:''' . Idw �lPIR&.PUBLISHING'SE.�2t` :BUSINESS MACHINES INC COURIERS ,13.95,' BOOKS;(GT.'/CIR) ' '187:60 ED REPERENCE PUBLISHING ENT 353+96_ HANK FEES 152 42 aPRItNT/REtBRL�ItCE MWST .ELifiST i YOUNG -;• �� , FANDEL'ALARMS, INC.: OFFICE SUPPLIES 'j .2,500;00. �FINANCIAL_9ERV i CHC- ; BOOK CO., INC. ROXv,MARK -:`39.34 •BOOKS ;:(CAT,.%CIR. ).;� ;Z28.00'�,:OTHBR PROP: SERVICES FED .TAX PAYMENT 454 41' REP i'MAINT 'TO BLDG ROPNESS,SFORREST. 5 OO .WITNESS FEE 4ESLER'S, INC.'100.70' 14 TO BALANCE TAX PNT AUTO.'i'LIGHT TRUCK RUES' S E. FIRE STATION; -9 50 ;'PURCHASES FOR RESALE 82 14 'SEWER FIRE i EMERGENCY TELEVISION . PI•RSTAR'NON-HIFI 388.00 CABLE; TV: SERVICES - 1,788.07 'LOCKBOX FEES SANDI IRVINE SCAMMAN, MARY ' -.24 ,REIMB.PNONE CALL 6.00 PARKING FORTIS BENEFITS FRED MARVZN?i AS50C; INC. : FRY 2,452.32 `DISABILITY INSURANCE _'1 39.32.;:PRIOR:YEAR'ENCUMB. -SCHUMACHER ELSVATOR�CO,INC SCOTT BUSINESS COMPUTERS -.. -420.. 00, REP i;MAINT..TO BLbC•' 00 'PRIOR ZAR;AWCUMB. WILLIAM T GALE' GALErRESEARCN INC 1:00 REIMBURSE FOOD ALLOW 24'55..-PURCHASES:FOR RESALE -: , •, •_ . BCRIPTURE'PRE88 " ::'SCRlkE%COFFEE'CO ; 6 31. BOOKS (CAT: )CIR. -24,00 ELEC GAS8,•ROBERT: 77:19.` PRINT/REFERENCE- 31.45 SECRETARY'OF,STATE FOR MA ST 30.00 GEAC COMPUTERS INC.,,. UNIFORM ALLOWANCE 68:90' COURIERS '' 9EELMAN"CONST " .CERTIFICATIONS . X275 00 ''ASPHALT.PATCH_. GENERALVIDEOTEX'CORP ,.`GIIBIN PAINT& GLASSY INC - 14.85°;TECHNICAL SERVICES 93.26'" -i -SENIOR-CEMTER `SENIOR'CNTR'' ' : -30.64 `LONG'-0ISTANCE'PHOHE,--- -154 95 BOGGS RADIO - GOERDT, TERRY ME. GRAPEVINE •:.,: PAINT SUPPLIES 33.90' TRAVEL' BHAY;ELECTRIC 4+';t `SHEPARD�B/MCGRAZI-HILL -,'REIMS .. 2,077 75 'llfSTRU� OF ELECTRIC/PLBO -- GROUHD ROUND`' 30..00: BOOKS; UNCATALOGED BOOKS.(UNCATALOGED). -1,001.84 'POLICE OFFICE:, 'SHERRILL' STEVEN:; , .111 25.K(S)�- 180 00 'TOR/OFFICIAT9 GYROS HALOGEN SUPPLY CO INC -80.00• £LEC FOR JULY i AUG SIERRA MORENO NERGNTILE:'CO SIGN"LANGUAGE..•' 43.50::*OR EAR ENCUNH. 57 40 OUTSIDE PRINTING , WILTON,,-EDWARD R 199:28; PRIOR YEAR ENCUMB 37.50` BOOK(S). SIGNS i,SCREENPRINTERS OF IOW-137:00-',DUTSIDE'PRINTING =. ARDWARE SPECIALIST�,LTD EY ICE:'CO 32:20 BLDG 'i CONST: SUPP SIMON'i`SCHUSTBR; INC �AL`FIRE CO , 17.08 BOOKS (CAT./CIR.) HARRY'S CUSTOM;TROPHIES, LTD, 38.50 r.MISC: SUPPLIES 61 20i,RECREAT7.ONAL BUPA •EQUIPMENT SOUTHERN FOOD SERVICE MANAGEME -4-49, COURIERS = 319 ]6':'REGISTRATION " HAWKEYE AREA:.COMMUNITY•ACTION �HAiA(EYE MEDICAL,SUPPLY, 1,500.00: AID TO AGENCIES SPIRE ;TECHNOIOOIES, INC ••i ST'.LOUIS.POBT DISPATCH 850 00` MINI-COMPt`SOFTWARE INC :' 1HAWKEYE'PEST,CONTROL, INC 739.65, FIRST AID.'BUPP. 1,168.00` BLDG: 'PEST STEPFEM;='JAMES: 263'.25 PRIOR YEAR ENCUHH+':: 41.99 'UHIFORM'ALLOWANCE; %}}((ENRY- LOUISy; INC - - `- NERTZBERG-NEW METHOD, INC .CONTROL 146.83. " 'MYSC:'"SUPPLIES, -- -'STERLING', CODIFIERS , ,' STIERS'CRAFTB AND NEEDLEWORK 605.66 ^ OUTSIDE PRINTING -. HOLIDAY..'WRECXER• SERVICE, INC. 1,171.70.: LIBRAR1f'MATER.:REP ? 52.50' rAUXPPRL ,: PAUL . •.?; :53.76,',RECRBATIONAL SUPP. :. Si ALLOWANCE "' HY.VEE FOOD STORES HYDRITE'CHEMICAL CO.'' - TOWING ': -•• -.180 OO±FOOD-:.. 1"&700 30 WATER%SEWAGE CHEM SUSAN"CRAIG SVTHE(NLAND,'-..DIANE ;11 :`UNIFORM -7.0 00 `JURY bg1Y ' '-�5 00 'WITNESS 'FEE ,I,C'PETTY'CASH-284244° RT 5 78• -BIKE CHAIN ,LU88 BWENKA'LAND,IMPROVEMBNT %rTECNNIGRAPHICS,INC 1,792.00 `EQUIPNENT:SERVICE 'I N PUBLISHING INC ID�T j- KIT CO.- INC.,: t 1,875 00 ` SUPPLF,MEWTAL RET 30 00 :PRINT/REFERENCE. 408 TECHSTAFF+INC TELECOMiUSA PUBLISHING c0 66'39 ;OFFICE: SUPPLIES 2,$51.50 OTHER• PROP:; SERVICES 209 76 :PHONE EQUIP: CHARGES NP I TINTED SPORTSWEAR.`: 00 -RENTALS 1,100 OO;:PRIOR.YEAR :TELECONNECTr 1$9.35`.PHOHE,'EQUIP:"CHARGES 4NDBPENDENT'YNSURANCE'AGENTs r�NFORMATION'ACCESB;'.CO,._ :' - ENCUMB 443,832'00 :COMP, LIABILITY INS.';' TELECONNECT SYSTEMS COMPANY =TENNIS' SERVICES:>OF IOWA;';rINC 255:00.`COMM EQUIPr"'RSPAIR 210.00'''PRIOR YEAR;ENCVMB: g :; ....� .:7,900.00,::.cD .:.:-,.: . .tTERRANOVA PRESS:. _"'. T�ONAS,•''SHERj '.�: ''.18.90 PBOOK$::,(UNCATALOGED): .TNORNDIXS PRESS.BG K HALL 70:00` ;SAFETY"SHOES.' 192.44 BOOK8'(CAT./CIR.) )TOOL :HOSPITAL 86.50:,;TpOL$ ,TOWNCREST',INTERNAL MEDICINE 58.92. CERTIFICATIONS TOWNCREST X-RAY DEPARTMEMT TOYHEIS IOWA FIRE TRUCK 165:90 X-RAYS 41.10 '`SAFETY CLOTHING TROY KELSEY 281609 "U. OF I'BUSINESS:MANA 11090.00 ;KANSAS `CITY' NO U OF IA: '' 35:00 RECORDINGFBES 586:86 U:OF IA.;WORK STUDY ;:WORK-STUDi.'WAGES 118:85; WORK.STUDY'.WAGES ' rU.s WEST'COMMUNICATIONS :•}? !0,S WEST COMMUNICATIONS 241.95 LONG- DISTANC$ CALLS` .� E 4;530:44 TELEPHONE RENTAL. 'f' W.S. ;GOVERNMENT PRINTING 140.'00: SUBSCRIPTION9-_.7. U. S. POST OFFICE - ACCT 163 800.00 BULK MAILING,. UARCO 575.00 FORMS.HAND EQUIP REP UNIFORH.DEN, INC. 558.55 UNIFORM CLOTHING UNITED;ACTION FOR YOUTH 3,187.50 AID.TO`AGEH.C1ES' ­UNIVERSAL.GYM.EOUIPMENT 78.81': PRIOR`.YEAR ENCUMB. UNIVERSITY': CAMERA _428.98 AUDIOVISUAL UNIVERSITY'MICROFILMSmINTL 62' MICROFORMS. US.POST OFFICE—t :j,iU 500:00 POSTAGE":, :.','VA HOSPITAL -738.00: -.SALT, AND : ­:e VARIOUS,-: -44.40 PURCRASESy6R1RESALB' VERNON CO.894.00 .325.00'REV'SOND PRIOR ,YEAR :ENCUMB. �;. VISA'* ' t -, I I . :..708.,42 AIR FARE �- VISIBLE' COMPUTER:SUPPLY�CORi. 41-.193 :.PRIOR YEAR ENCUMB- VON BRIESEN & 'PURTELL, S.C.. .,OTHER PROF. ISERVICES W.`..W. GRAINGER, INC. 99 00 'PRIOR 99 00 YEAR. ENCUMB -•-WATERLOO-COURIER.� ,68.25:'.PRIOR YEAR`ENCUMB .^WEST:PUBLISHING CO. 369.75 PRINT/REFERENCE. WEST SD FIRE STTH 87.14� RECYCLING J. EHLERT95;,BOOKS.(CAT./CIR.) . 54.00 OFFICE SUPPLIES.'• :,.WILLIS WILLOW CREEK PK. 1,680.00 SEWER" WOOD PRODUCTS OF IOWA 96.00 BLDG..-& CONST­SUPP. I WOODBURN ELECTRONICS INC 63.76 MINOR EQUIP.";REPAIR .WORLD CHHBR OF COMMERCE DIRT. 25.00 PRINT/REFERENCE ZONING REPORT j. 58.00 SUBSCRIPTIONS., GENERAL FUND FUND TOTAL .............. 2,273,606.69 YEAR,ENCUKB FUND: CAPITAL -PROJECTS .00 FREIGHT A T.& T,-, LD 18.24 LONG DISTANCE CALLS ADJ. JOURNAL ENTRY .7013 17.88 JUN POSTAL CHARGES ADJUSTING,JOURNAL.ENTRY 10.46,'JUH,PHOTOCOPY DISTANCE- CUM ADVANCED DRAINAGESYSTEMS, INC 105.45 BLDG.;.& CONST. SUPP­ ADVANCED ELECTRICAL SERVICES 5 00.:REP OF ELECTRIC/PLBG! `ASI SIGN SYSTEHS-:, 285": 05 BUILDING IMPROVEMENT ' , BEST%BUY CO. o � . 1 278.74 PRIOR .YEAR' ENCUMB. I ­BLACKHAWK,AUTOMATIC SPRINKLERS 13,395.00 BUILDINGjMPROVEXEHT CONLON CONSTRUCTXONCO INC 260,*773.00 BUILDING IMPROVEMENT CRAMER & ASSOCIATES*INC ,.6;863.751,'CONTRACTED!IMPROV- REGISTERED -BOND INT. DELTA-DENTAL 11' -66'; DENTAL INSURANCE FORTIS BENEFITS 12­48'DISABIIITY INSURANCE tGATEWAY 2000: 3{475 00 'PRIOR.YEAR ENCUMB. HOOK CONSTRUCTION INC .7,991;00 -BUILDING IMPROVEMENT; IOWA' CITY -PETTY CASH 1 27.01 CLOCK 'IOWA ILLINOIS GAS & ELECTRIC, 30.85 ELECTRICITY CHARGES IOWA -STATE BANK.- PICA 1,157 96t: FICA IPERS* 45113 IPERS JOURNALENTRY'73:19 LONG DISTANCE CALLS JUN,DUPLICATING JOURNAL VOUCHER 167.90,-,JUL;BCBS, BANK OF AMERICA METRO PAVERS, INC.. 150,194.59 -:.CONTRACTED IMPROV.- PAYLESS CASHWAYS AND -164.17-.-BUILDING'IMPROVEMENT BOWERS, MICHAEL. PAYROLL RECAP. .-136'-43 151 PAYROLL 09-JUL-93' SEARS : 1 7.99 :BtA)G.,& CONST. SUPP- SELZER-wWERDERIMH CONST."Co.. .22,460.00 CONTRACTED IMPROV. .SHOEMAKER &'HAALAND PROF., ­_ .3.731 ENGINEERING SERVICES SMITH & WOODS CO AND -262 77, BUILDING IMPROVEMENT TECHNIGRAPHICS, IRC-+ 132.00. OUTSIDE PRINTING . ., :-.TERRACOM CONSULTANTS NEI INC. REGISTRATION ENGINEERING SERVICES U S, WEST COMMUNICATIONS -E' .61o.00.' 7 ,12.70,..TELEPHOHE RENTAL WOOD',PRODUCTS'OF IOWA 112,00 BLDG..& CONST. SUPPo WRIGHT, ROGER :AND .'7.5.00 VIDEO RECORDING TAPE BUILDING IMPROVEMENT CAPITAL,PROJECTS_ FUND TOTAL 48.1 #904.83 FIRST TRUST. .:. I . , FUND: EhTiRMIgE'FUNDS < REV BOND INT FORTIS BENEFITS. -A-& C MECHANICAL SERVICE ..11101 25 REO'_OF -COOLING EQUIP A T & T - LD 21:93; LIONG.DISTANCE CALLS *A. Y. MCDONALD MFG.:CO. .547.08 PRIOR YEAR ENCUMB. ADJ JOURNAL ENTRY 7013 -17.88 JUN `POSTAL CHARGES ADJUSTING JOURNAL ENTRY 475.68 JUN FAX CHARGES AERO SAW 150 00, :PRIOR._YEAR,ENdUKB-_ AIRPORTCOMISSION 264:86 SEWER ALBERHASKY, JIM 30.00: METER INSTALLATION ALTORFER MACHINERY CO. 5,400.00 EQUIPMENT ,RENTAL ,' ANSWER IOWA, INC. 07.55 PAGING APACHE HOSE &-BELTING I INC. 565.69','PRIOR'YEAR SHCUMS. � PAPER CO.,'IN BAKERCi 16.80 SANITATION SUPP. BANK OF -AMERICA - __­ !:1 1,175,00 REV BOND INT BAY,, RUTH- 468.75• REV BOND INT BEACHY PLUMBING "150.00, METER INSTALLATION BEARING SERVICE CO., INC., w ;,179008 ..PRIOR YEAR ENCUMB. -1 BENTONIMUTUAL`INSURhNCE ASSOC. 468i.75­REV BOND INTI BILL'S PLUMBING . .30.-00,._ML?TFR INSTALLATION ;.BLACKHAWK,STATE:BANK', LOCAL MILEAGE REV BOND INT BLOCK : & Ito. I INC. 191 61 MISC. SUPPLIES BOB'S PLUMBING HEATING 1 90, 00 * 'METER INSTALLATION .1 BOND ESCROW -33S I 718:75_�REV:BOHDS ' TRADE SHOW BOWANS, ROBERT 70.00 4-SAPETY SHOES - BREESi PLUMBINGA-HEATING INC -.15.00 METER,INSTALLATION' BRUCE RoN,, 52.50 .SAFETY SHOES BUDGETED TRANSPERS,AJE,.:. 2450023i81 :,A.V: SUPPORT TIM 21.01: SAFETY SHOES CARL CHADEK TRUCKING`SERVICE' 20'.96 DIRT. CEDAR RAPIDSAND IOWA CITY-, e �100;00 RENTALS 'CEDAk'RAPIDSISHEET,METAL CO-' :i ,.394.84. PRIOR YEAR ENCUKB.,'.. ,CEDE, 6 CO. 1,385,000e'00 REV BOND PRINCIPAL•, CHASE MANHATTAN BANK, NA. 76 ' 43.75�:REV BOND INT CITY, OF I.0 WATER -DE 12' 60 SEWER CITY, OF. IC, -25.96 REIMB MICH.iRADY, OF IOWA CITY :-25.96 RZIMB.M.BRODY .CITY CLERICAL -RECAP,w -. :.' 2,1162.88. PAYROLL 23-JUL-93 :�COMHERCIAL.TOWEL'SERVICE, INC. 39.30 LAUNDRY SERVICE';, RINGC0 . 397.69_ CONN.-, EQUIP'.: REPAIR CRESCENT ELECTRIC SUPPLY CO.' 690.00 PRIOR YEAR; ENCUMB ., . DAIN BOSWORTH,INC- W000.00 0 , REVENUE, BONDS DAN 0 SpLumBING' 675.00 METER INSTALLATION DAVE ELXAS"281168 - HONES.:'537.45 DES, I DEBT SERVICE TRANSFERS 193'1362.10 10.85 REV BND,'SIKK DELTA DENTAL....1,557.72- -DENTAL INSURANCE.;, DI -CHEM CO- 568:00'"FLUORIDE DREW SHAFFER 283622 752.85 ATLANTA DREWS, TOM 15.00' -METER INSTALLATION DRUKER, B.S REV BOND INT --EACLE'FOOD CENTER 0220 "SANITATION. SUPP, EAGLEBROOK* INC­I�t.:_ it 1, 1,0725_WATERS. .MATER/SEWAGE CHEN: EAST�CENTRAL IOWA COUNCIL OF a 515.00.-;METER .P SERVICES ER R METER INSTALLATION'.,,', ."ELAMLLI'S PLUMBING 15.0 0, 42 00` SAFETY SHOW ELLIOTT, STEVEN ENTRE.COMPUTER CENTER :437.75MICRO ' -COMP-:'SOFTiARi "EUVIROREGS-INC 35740i; MISC PERIPHERALS F9DERAL HOME10AN REV BOND INT, � FEDERAL'RES:­BANK OF CHICAGO FIRST`NATIONAL BANK' `2 616.25 I 10 INT REV BOND: INT FIRST NATIONAL BANK.AT LUBBOCK': -Ij675fOO­-REV` I BOND INT, FIRST TRUST � I ISO. Do I � REV BOND INT 'FiRsTAR BANK:&ES�MOINESI N.Ai 168.75:!l REV, BOND INT FLOYM W.; BOCHKAN- :` '. " i o, 060 � 00 - .. -,, REVENUE BONDS., - - -INSURANCE-' !FORTIS BENEFITS t GENERAL CHEMICAL CORP - �.,1040.56 -4,232.00. : 1 .,DISABILITY ALUMINUM 'SULFATE; - c,GRIFFIN- PIPE PRODUCTS CO... '10,999.43 . PRIOR _IYEARS ENCUKB. HACHz 478'. 36' ',PRIOR 'YEAR. ENCUMB. 'MISC. HAWKEYE.KEDICAL.,SUPPLY, INC., i, 58.44 SUPPLIES HAWKEYE,PEST CONTROL,INC.-_"348.00,'%-; HAWKEYE STATEBANK- SO- ,BLDG.4EST'CONT1ROL REV-�.BONDIINT i HDC BUSINESS - FORMS'CO- _21i�!;•.­162 -,J-762.30,,,, PRIOR YEAR ENCUKB.. ;HOME, STATE: BANK,, 27.,4o R EV BdND,INT - MINOR'. 9 QUIP.:'REP MAT, ..'HOTSY CLEANING SYSTEMSIINC HYDRITE CHEMICAL CO. 1.'175:40,' z _CVLORINE� '210.90-'4RIOR 4EAR EN 'ENCUMB ,HYDROTEX IBM.COPP�;.': 3,324:00-: 1,730.00 �; PRIOR,- YEAR ICT,'SYSTEMS,.INTERNATIONAL: .:COMM-;EQUIP.---REPAIR',.,._ ENCUMBi, — INTEGRATED. CONTROLS -A COMPUTER IOWA.CITY.�JANITOR SUPPLY ;MISC.") SUPPLIES IOWA CITY PETTY CASH 55 02�'ENVELOPES `1201*, Do METER � INSTALLATION '�.I.WA_ �CITY-PLUMSING IOWA D."d.i..' - AIR TRANSIT,:, TC:",. 1154' 1 60O.0O".LOAM,REPAYMEHTS' -304.00. IOWA�DEPT-'OF . 1. ­ 11", 1 1 ­ CERTIFICATION s I IOWA: DEPT...OF PUBLIC HEALTH. 50.00 I NS _CERTIF CATIO REFILLS IOWA FIRE EQUIPMENT_ IOWA ILLINOIS..GAS.,&.ELECTRIC' .' 82.80 ;-j5j�sS ' 2, 'PIRE,EXT. &. -ELECTRICITY.. CHARGES PUBLIC,TRANSIT ASSOC.,'.:;,427..11`. , "'DUES, &'MEKBERSHIPS .,IOWA 'IOWA -STATE 'BANK" .25-662.91-­FICA,,� IFERS `81919130 IPZRS� FEES. Isa JAMES H.-wNESMITH _..JAMES MOTOR SERVICE 74. 5,000.00 -ACH ; REVENUE BONDS- PRI OR YEAR ENCUMB,­' JOURNALENTRY 630o21 JUN DUPLICATING - JOURNAL VOUCHER'. 47#928.16' JUL BCBS 'K MMT'14315 29.96 FILM ­ xCia RADIO/RIVER 'CITY'RADIO. ...,231.86,, ADVERTiSING`.11. OTHERPROF. SERVICES KELLY,SERVICES,: INC:78.00 KUTCHERIS, WELDING ��; .173: 50�' . VEHICLE, REPAIRS LAB,SAFETY..SUPPLY 296:81' PRIOR:YEAR-ENCUM ' B-: LANDFILt�, C HARGES FOR JUL 52#104 * 30 JUL L? CHARGES_j. "­­.: LANGERAKj`ELIZABETH INC 675.00REV BOND INT, 120.901 METER:. INSTALLATION LAREW CO-., i- LAWSON PRODUCTS : INC. .970"4RiOR 4 YEAR ENCUMB LINWIDOD MINING AND ,MINERALS` v '1,300i07 HYDRATED, LINE` LUNDELL,. JOHN- 1 127"00 TRAVEL J, ­''-� ., -MARILYN.G,CASSIDY-TRUSTEE. MAXWELL'CONSTRUCTIONCo­ 1 5,000400 REVENUE BONDS A,MAINT MEHES'� AH !THOMAS 1,675:00 REVENUE BONDS:,, MERCANTILE BANx;:N.:i. �� 1,973x75 1 'REV ­BOND IN -- T -4: 1; -MONTGOMERY'-,ELEVATOR-.CO.. .960;20 - REP' IR_ MAINT., :OTHER A MORR ISOM, JIM MULFORD PLUMBING,& HEATING 70. 00 �'680.001, SAFETY SHOES rxON METER -INSTALLATION HEATING 603 51 -001 -METER; INSTALLATIINSTALLATION' ,'MULLFR.PLUMBING'& , WIRING SERVICE 38' 51 REP�OF ELECTRIC/PLSG 'NATEMOORE NATIONAL BANK OF WATERLOO NhTIONAL-EfVIRONMENTALTiSTING '5.6.80 BOND -INT:- SERVXCES TECHN1XaL,UPPLXES NEWPORT MANUFACTURING, INC. 15S.So',7 PLUMBINGS , NORTHERN MICHIGAN. BANK �M. 00 , -REV BOND .:INT :' -NORTHWAY WELL i PUMP Co- '1 107.00 -_,PRIOR:YEAR'ENCUMB, NORWEST BANK IOWA,,.1.A' 21795.00! RET8601h �-i PATV., INC.. --: 2,700.00MISC." TRANSFERS�� PRIOR YEAR.'ENCUNB,:� 299:00� ( PAUL H WESSEL CO.'' PAYROLL RECAP UL i:IPAYROLL 09-; UL3-9 330;4 2 09-J I PETERSj,MARGAREr ANN. 1, 625. 00- - REV -BOND I INT`"; POHLMANN, ELSIE D,10,000.m,;REVENUE BONDS 'PROTECTION PRODUCTS CO. .202.57'.PRIOR YEAR�ENCUMB;! PRUDENTIAL-BACHE':SECURITIES­ 10,000':00 :$EVENUfi BONDS PYRAMID SERVICES, :INC. ,42.93,MINOR'EQUIP. REP.MAT QUALITY PLUMBING 15.00 METER INSTALLATION R. M. BOGGS,CO., INC. 105.00 REP,OF HEATING EQUIP R.*V. HOPKINS,:INC. 49.95 PRIOR YEAR ENCUMB. XX CORP. RADIX 1,839.60 MINOR EQUIP. REPAIR RAYMOND.JAMES & ASSOCIATES INC 35,000.00 REVENUE BONDS READLYN MUTUAL -INSURANCE I . 325.00 REV BOND INT REGIONAL OPERATIONS GROUP INC-.,-' 5,000.00 REVENUE BONDS RESPOND'SYSTEMS 57.52 FIRST AID SUPPa REYNOLDS STATE BANK 2,600.00 RE%',BOND INT ROSEBAR TIRE'SHREDDING 1,825.41 TIMIS DISPOSAL 'ROSEWATER PLUMBERS:, 15.00 METFAI INSTALLATION ISCHOENBECKi JERRELL' .325.00'REV'SOND INT SECURITY'NATIONAL.BANK 6Y,0.00 RRVBOHDINT SEELMAN CONST, -118:00-,CONCRETE :_379.00 LANDLORD. RENTS SHANK, 15.00,. METER INSTALLATION SHAY ELECTRIC 325.83 REP OF EtECTRIC/PLBG SNYDER, BARBARA' 00 ;�4LANDVDRD,RENTS REVENUE BONDS SOLID WASTE ASSOCIATION or 200:00 'DUES'& MEMBERSHIPS STATE STREET BANK & TRUST -2,012.50, REV BOND INT STEPHEN FOSSLER COMPANY INC. . 54.00 OFFICE SUPPLIES.'• SWENKA LAND IMPROVEMENT 1,680.00 EQUIPMENT SERVICE SYSTEMS SERVICE'CO. 200000 OTHER REPAIR &MAINT TECHNIGRAPHICS,'INC. 1,170.82 PRIOR YEAR ENCUMB. TELECONNECT :: I., . . 1648.00 PHONE. EQUIP. CHARGES:. TELECONNECT SYSTEMS CO 519.00 'COMM. EQUIP. REPAIR. ,,T THE MUSIC BAKERY 48.00,%PRIOR YEAR,ENCUKB TNT HOLLAND •49 .00 FREIGHT TORRANCE ELECTRIC CO., INC. 794.00 PRIOR YEAR ENCUMB. U OF IA 35.00_ OTHER"PROr"SERVICES. ,U 5 WESVCOMMUNICATIONS: 34'31',:,LONG. DISTANCE- CUM U.S WEST.COMMUNICATIONS-E I,435.54',TELZPHOMZ RENTAL U. S -GOVERNMENT PRINTING .35.00, SUBSCRIPTIONS UN ERSITY CAMERA IV 48.47, FILM VALLEY PLUMBING 60.00' -METER INSTALLATION VAN METER CO. z 1,056.96 ELECTRICAL SUPPLIES. VAN WATERS fiROGERS, INC. 1 632.00 CHLORINE VARIOUS BOND OWNERS 1,296:066.12 REGISTERED -BOND INT. VZR.PL,OEG, STANLEY 337.50 -,REV BOND INT W. W. GRAINGER, INC. 61.03 PRIOR YEAR ENCUMB. WEF MEMBERSHIP RENEWALS 40.00 DUES A MEMBERSHIPS WELD PRINTING.PO '_116.00" PRIOR YEAR ENCUMB. WEST BRANCH & TIPTON ROOFING 92.50' REPAIR OF STRUCTURE ENTERPRISE FUNDP FUND TOTAL 3,890,597 41 FUNDI TRUST AND AGENCY -JAMES A v &, T 10.00 TELEPHONE RENTAL A T G T LD * 1.48' LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY,:, 3,88 51 JUN FAX CHARGES BANK OF AMERICA 3 :75 REV BOND INT BILLIS.,RENTALS 66.50. AUTO RENTAL BOWERS, MICHAEL. FIRST AID/SAFETY SUP CHASE MANHATTAN BANK, N.A. 2,76b.25 REV BOND In CITY OF CORALVILLE ,-375.00 TRAINING FELLOWSHIP .CLERICAL RECAP 297.60 PAYROLL 09-JUL-93 'DELTA DENTAL -69.96 DENTAL INSURANCE' DIANNA DONAHUE-, .30 POP FUND DORR,.HAROLD 480:60' REGISTRATION EAST CENTRAL IOWA COUNCIL OF 13:75 HEALS (NON -TRAVEL) EBONY 12.97 PRINT/CIRCULATING ELECTRONIC COMMUNICATION SYS 91.65 VIDEO RECORDING TAPE FINANCE CHARGES FOR JUNE, - 178.61 IN CHARGE -WAN FIRST TRUST. .:. I . , -'281.25* < REV BOND INT FORTIS BENEFITS. 201:41 DISABILITY INSURANCE. HIGH TECH 30:00: TELEPHONE RENTAL:-... IXERD COLLEN 62.08 LOCAL MILEAGE IOWA CIFFiTTY CASH ',38.62_,AGENCY DIR. LUNCH. IOWA CITY.PRESS-CITIZEN 39.00 SUBSCRIPTIONS IOWA STATE BANK -FICA :.3# -902.661 -FICA IPERS 724.98 XPERS J. P. GASWAY Co., INC. 47.29 PAPER STOCK JOB SERVICE OF IOWA 42.46 OTHER INSURANCE JOHNSON COMTTREASURER. -65.50 MISCELLANEOUS JOURNALENTRY.;-i 829.34 JUM"DUPLICATIWG- ,.JOURHAL VOUCHER. 1,048.03 JUG BCD LANDFILL.CHARGES FOR JUL' 12,661.07,-.JUli LF CHANGES LID-ADMIM -22.90 REFUND PRO PUSLISHI-. MERCYHOSPITAL -3.00 POSTAGE . ' MILLER, LINDA 196.73 LOCAL MILEAGE NATIONAL BANK* OF. WATERLOO 85.00., REV BOND INT - NATIONAL COUNCIL ON AGING :RDUC./TRAIMING SUPP.; .NOLAN, LISA 20.00 LOCAL MILEAGE PAYROLL RECAP 44,531i66 PAYROLL 09-JUL-93 PETTY..CASH 19 7S."PRINT/CIRCUIATING 'ROLLING -STONE' 19:95 PRINT/CIRCULATING ' TRADE SHOW .200.00 PRIOR YZhR*ZNCU0. TRANS: FUNDS6.00, TRAFFIC MAPS SWEST; 'COMMUNICATzons-, "6.16 "LONG DISTANCE CALLS :.0 U S WEST CommmiCATIONS-4 U. S. GOVERNMENT PRINTING 3$.00 :'SUBSCRIPTIONS UNI OF NQRTZRH'IA -3,00'POSTAGE POSTAGE UNITEb'ACTION POR YOUTH 630.00 .OTHER OTHER REPAIR A,NAW UNIVERSITY CAMERA 35.39 VARIOUS BOND OWNERS 1,302,837.50 "REGISTERED bm INT. XEROX CORP 175.77 :O!"Ct EQUIP. RENTAL TRUST q . . AND AGENCY MM.T6Til, II384,4166.22_p,_1 'FUND: INTRAGOVNTAL; SERVICE_ '1522 SOUTH C I LI . H . TOM* STREET 249.00 LANDLORD RENTS 0631,5. VAN BUREN ST..APTS. .661.,00. LANDLORD ,RENTS #A I &'H' Apumzims 840:00' ImmWkno'-pixis IAGUSTA HOUSING AUTHORITY 29242 LANDLORD REM IALBRECHT, WILLIAM 211.00 -'-LANDLORD RENTS. 1AL40NZO, RICK - _ _213.00: LANDLORD RENTS. IAMBATI #';; NWYANA; 678':00 LANDLORD. tc , T.314: DO 'L%WDLORD`AElttB SUSAN NORMA RALPH • LANDLORD' RANTS RENTALS .-301.00,, - IoiOO _ 4 . LAMDLORD_RENTS )R LAURA' 241.00 REPTS; ZY!,MICHAIL; 70. 00 .LWDWRD LANDLORD -RENTS, )t LIMITED 12,763.00r,%1ANDLORD, 9 CH­JAMUSZ' 560.00*1 LwDWRwRzm'1 S PEARL m 'i, 203 - '00�-,,'LANDIORD.R '��­116.00 NORMA RALPH • LANDLORD' RANTS .GERALD J 346.00 . LANDLORD'm Rz' RT JFM 344.00­'IANDLORD'Rzm SSI. THOMAS',:' 340.00 LANDLORD RENTS ZY!,MICHAIL; 00.'LANDLORD RENTS" R, TERRY 0 LANDLORD RENTS. 155:00,: MARTIN 372 00 LANDLORD ; RENTS ,,T KT-APTS 158:00, LANDLORD RENTS i'JOSEPH '235.00:' LUDL40RD REM Ri,ROBERT Ji,, 576.00,1ANDLORD,RENTS IA,HOUSING.AUTHORITY' -4,90-44 LANDLORD RENTS LILL40 COUNTY HSG,Dzii- .38144,., LANDLORD RENTS. LANE APARTMENTS -'24l. 00 . LANDLORD -RENTS R, LEO-&IMAR19 433.00:- LANDLORD'REM! HAWK PARTNERS, '695.00, LANDLORD'RENTS R,PROPERTIE9 642.00 LANOLAIM RENTS KER, HERMANN. C 247. 00 LANDLORD RENTS': NGER, RANDY,--- : 255.00.--,LANDLORD:RENTS -_- Si,,R. :STEVE i :_379.00 LANDLORD. RENTS SALE;RICHARD 2,072,00- LANDLORD RENTS:. E;�.5NALV LANDLORD R 258.00Iwo 109.00 :'i.ANDIARDREHTB EKAN,- SUE I %'JOANN �11ARRI'. 00 ;�4LANDVDRD,RENTS R, : LARRY 1 V, DAVE CLARK-: :; '339. 00-:LAMDLORD` RIMS ER' RICHARD "I., PAW TT,' CARINNE S 01) DLORD-WM Z_ 7 LAW -Ts 1 4 on OLORD,im ANNA 06:0071ANDIQRD RENTS*1 375.00 LANDLORD RENTS ROAUGH 1 7 : EDWARD J�1; 7, _328.0D-':,WDL0Rb RENTS L, ,TOD R .543.00 t; LANDLORD RENTS ELL, ANN 126.00 `:';LANDLORDRtNTB ON,`: MARTHA K.: ELL, .HOWARD;C, An LORD wRINTS' PHIL, 248.O&1_IAMDLORD:zRENTS `�. R-7- KhRCIA�� S� 8:00 UTILITY REIMS.;— , EE LARRY .17:00",UTILITY BENJAMIN 323.0O­LANDLORD'RZNT8:­11 TIAN, PAUL 4 DORIS,,' 166.00' LANDLORD RENTS - 'RAYMOND 328. 00' OP'BOULDER ..LANDLORD'RENTS, --750.22, LANDLORD . RENTS OF 1UREM-,i COUNTY OF 239.221-- 'LANDLORD RENTS.'` STEVE447.00 _ 'LANDLORD RENTS� FRED SR. 'i. ic, �"'320 00,IANDLORD'(REHTS 00", L"014 TERESA 41..00 UTILITY$ REINS 50.0 LANDLORD, RENTS IAL TERRACE" '311.00-_LANDLORD;RENT a RO.APARTMENTS:` ­716.00 'LANDLORD RENTS_ COMPANY,`,, -'•;fl�655 00 LANDLORD RENTS'�' N; -WI 771:06 ASSISTED HSG--CIAIMS R JUDY' , kiNCrNT1'.'278.00 `,,.,.,36,740 `1ANDL4ORD:REMTi., LANDLORD RENT& R JR.­ORRIi LANDLORD'RENTS RIDGE'APARTHENTS MILLE SALVAGE i,r641.00 1144 00 LANDLORD RENTS'' 164: 06-� 'LhNDLORD" RZNTS"- ET 'APARTMENTS '514,00' LANDLORD -RENTS 1 .HILL APARTMENTS 476 06 'LAMOLORD RENTS t T I TTNt,VX`� �.C. ;"'423 00 LANDLORD 1ENTS ;RENTALS 455:00i*.. LANDLORD. RENTS jt; :MICHAEL O'JANET I1398.00­1ANDLORD'RINTV�;.'LANDLORD`A COUNTY HRA _IANDLORENTS -JAMES 475.00.:` 'LAN DL10RD, RENTS ' HAJORIE:' 132272.22.00 LANDLORO�REMT9,'.;. RICHARD i KARLA 198.00-:LANDLORD+RENTS.-1 �UPN, WILLIAH-1, 1i054.001, LANDLORD. RENTS., ILENAERE,�PAUL' & ELLEN 00!t-ANDLORD, S'�' DINES PUBLIC: HSG.,XUTH. 1;864.44 `:LANDLORD 'RENTS' 3 fS 2r- #DETWEILER, DONALD Ll FRANCES IDEPWEILER,IVAN OR PATRICIA 237.00 LANDLORD RENTS 275.00 LANDLORD RENTS - :500.00 ASSISTED HSG. CLAIMS. /RIGGAN, JIM 468.00 L4NDIARD RENTS- IDITTBERNER,:MALINDA.: 'LANDLORD RENTS lRITTGERS, HEN 245.00 LANDLORD IDORLEN:APARTMENTS IDOAMANN, HAL 291.00 - 233.00 LANDLORD RENTS' `/ROBERTSON,,CINDY M. RENTS 340.00 'LANDLORD RENTS 'IDOWNES,',G R. THOMAS ` '. }DpWNES,`.GREG i SUMMERS, DAN -.262 00. LANDLORD RENTS 141.00LANDLORD'RENTS/ROYAL: :/ROSHEK, M, DAVID K :/ROSHEK MARVIN'. INVESTMENTS 175 00 -LANDLORD RENTS ,376 00 ;:LANDLORD: RENTS J ...••� 7 'IDOWNES,,GREGORY J. 720.00- LANDLORD RENTS /RUKA;'GARY 1,977 00 LANDLORD-RENTS / 5 /DRULIS III, JOHN A 426.00.-'LANDLORD .RENTS AL /RUMHELHART IVAN C.''i BLANCHE LANDLORD, RENTS #DUNNE,.M, MELVIN 383.00 LANDLORD'RENTS ., IRYAN;;TERRY L i MARY K'. 268.00'i.LANDLORD RENTS . fDUNNE, MIKE;<i; /EARNEST, KENTON IEDWARDS, CHARLES 312.00. LANDIARD.RENTS 95.00 LANDLORD RENTS 237.00 LANDLORD RENTS /SAND-ROAD INVESTMENTS #SCHEETZ, RAYMOND,i ANNE /SCHELLIN, 230x00 ':IANDLORD'REITS .796 00 LANDIARD;RENTS 526 00 LANDLORD'RENTS . 'JEL.LIS, I GENE- •- 299.00 ` LANDLORD'RENTS ANGIE- _ :15CHELLZN, DETLEP 703.00: LANDLORD RENTS - �� fEMERALD COURT APARTMENTS RENTS : 273.00 UTILITY 23.00- UTILITY REIMB. ISCHILLIG SHARON 435.00 LANDLORD RENTS B.OD UTILITY REIMS. /ENSMINGER ' DARLA /ETZEL,,;STEVE 178 00. LANDLORD RENTS -. RENTS ISCHLAPKOHL, DANIEL P. /SCHLOTE, NANCY 58b% 00 LANDLORD RENTS 275:00 LANDLORD (' lEVANS, BONNIE 280.00. LANDLORD 50 OO UTILITY,REIMB ' /SCHMALTZ' MARIA RENTS 33':00' UTILITY REIMS. 1 fEVANS, SANDI /EWALT PAT 16.00 UTILITY REIMB. *.428.00- #SCHNEIDER, MAYNARD ISCHOENMAKER, ADRIAN i PARA L. 320.00 LANDLORD -RENTS '4FAITH UNITE6'6HURCH OF CHRIST.., LANDLORD' RENTS- - fSCHOTT-APARTMENTS.� 403.00 LANDLORD RENTS RENTS .1FARLINGER, CRAIG�D. fpmIG,-RANDY .;1,263.00.,.LANDIORDRENTS .286.00, LANDLORD RENTS, 1SCHWACNgift'214.00`-'LANDLORD , r 445.00 LANDLORD RENTS #FINNEY,:WIL.LI.4M 166.00 LANDLORD,RENTS IFITZGARRALD, PHYLLIS J. -..215.00 LANDLORD "RENTS ,. _- - IFITZPATRICK,.GARY #FOX,'',ROBERT DBA EDON:APTS 199.00 LANDLORD RENTS' 1,225.00` LANDLORD'RENTS /SCOTCH PINE APARTMENT$ 997.00 LANDLORD RENTS #FOX,ROBERT � 6,195.00.. LANDLORD RENTS'' /SCOTSDALE APARTMENTS 454.00 LANDLORD'RENTS .1FRANK FLEMING RENTALS :... #FULLER, WILLIAM OR BRENDA '176:00 LANDLORD.. RENTS:,. -. 230.00 .LANDLORD RENTS - ..}SCOTT,. RUTH H /SEARSON,'JAMES ,Li-: 725.00.. LANDLORD RENTS...;, 279.00 LANDLORD REMTB ': /G.H.M.: INVESTORS, IGAFFEY,.TIMOTHY C..:, - 411.00 LANDLORD REHTB, .407.00 LANDLORD RENTS-` #SECURITY-IHVESTMENTS'ASSOC,- 'ySEMLER-APARTMENTS 1,937.00, :LANDLORD RENTS IGARCIA JOSE '' 37.00 UTILITY REIMS. UTILITY REIMB..' 'OSEMLER BUILDING . 532.00 -LANDLORD AENT9-`- 359.00'.-LANDLORD RENTB.. ' #GARDNER "VICKIE IGEHAEHLICH,'DUANE 23.00 '197.00 'LANDLORD RENTS /SENATE APARTMENTS /SESSIONS, HAZEL 15].00 'LANDLORD,RENTS 1GERARD, GERALD 237.00 LANDLORD RENTS,525.00 252.00, LANDLORD RENTS '/SEVILLEAPARTHPdjTS .LANDLORD RENTS 1;40].00 LANDLORD RENTS IGERDES .GREG= ,. IGERGIS,•SAMIR .. 515.00" LANDLORD RENTS fSHERIDAN, GERALDINEc' ISHRAHEK LOUISE 471.00„ LANDLORD AQTTS IGHODSI NEWSHA 22.00 UTILITY REIMS `: 1;658 00' LANDLORD RENTS /SINP80N, MARILYN J- 263.00 LANDLORD RENTS 165.00 LANDLORD RENTS #GILBERT MANOR #GILPIN, EARL 172.06 .LANDLORD RENTS , IBM YOUNG, PAMILY PARTNERSHIP /SKARDA, VOL;-- '577;00 LANDLORD RENTS `'=�- /GINGERICH, AIRIAM 315 00. LANDLORD, RENTS LANDIORD RENTS 18XAUCSTAD, MARILYH i CHARLES 228:00 LANDLORD RENTS 216.00 `LANDLORD RENTS (yl #GOEDKEN, SCOTT #GOLFVIIW APARTMENTS`LANDLORD .367.00' RENTS 13KOG;;:CLARENCE PSLAGER, GARY 725.00 rLAMDLORD REIiTB 4GOOD,"MRS. NOVELLA - 332.00 ;LANDLORD RENTS 419.00 LANDLORD RENTS : ISMITH�-AHA 1 ,598.00 LANDLORD RENTS 414 00-,LANDLORD, RENTS r.#GOSS,'RUTH #GOVERNOR STREET RENTALS 402.00 ..LANDLORD. RENTS, OSOHM, JOHN i MARGARET I60ION DEVELOPMENTS INC ... 596.00' LANDLORD -RENTS 408.00; LANDLORD RENTS !GRAHAM JAMES'. / #GRANDVIEW COURT'APARTMENTS 5.00 UTILITY REIMS. 3,152.00.,LANDLORD RENTS -ISPAETH,.JOHN• #SPIVEY, PAULINE 248.00 LANDLORD'RENTS ' }GREA'ER IOWA CITY,HOUSING - .-:680:00 -LANDLORD.RENTS 390.00.,LANDLORD RENTS ,..ISTANNARD, PAULA J.; '::765.00 -LANDLORD. RENTS -. 00 !GREGORY, DON jGREYTOWNE APARTMENTS- 906.00 LANDLORD REHTB DAVE: /STEVB, KATHLEEN .365, 371.00 LANDLORD RENTS -_ 99.OD. LANDLORD RENTS. IGRINGS, JERRY - '-#HAIGHT, MIKE'i4POLLY - -387.00 .`LANDLORD RENTS ,- '.920.00• LANDLORD RENTS •., ,-./BTLLES,,JH-: ... /SUITER,-LORRIE '�248.00'LANDLORD RENTS• :/.HAMMER, MARINE E 423.00 IANDLOfU) RENTS '' RENTS,;, - ISUNSETrMANOR 7.00 UTILITY REIMS. ' ;123.00 LANDLORD RENTS IHAMMES, SHARON K SUE fHANSEN,'C SUE 473 00 ::LANDLORD 570 OO LANDLORD RENTS #SVOBODA,'LARRY ISWENKA,,BONHIE OR GLENN 176.00 LANDLORD RENTS ' #HANSEN"C " /HATFIELD, CONNIE' -,;510 00 LANDLORD RENTS , 488:00- LANDL.OAD RENTS /TAYLOR,'PAULINE /TNAYER, KEITH E. 212.00 :Q UDIORD RENTS 1:,280.00 LANDLORD RENTS /HAUG;'EDWARD.J JR:'DBA H i':H 1,147 OD LANDLORD RENTS:' /THE UNIVERSITY OF IOWA ENTS 274.00 ` LLANDLLOORRDD RRzim #HAUSER, DORIS ,M •,' ,`r IHAYEK REAL ESTATE ACCOUNT --:295.00 :LANDLORD RENTS'.`- ;`586 00 "LANDLORD RENTS ./THOMOPUIOS, GRECS i MELTIE /THOMPSON, CHARLES `670.00 .LANDLORD RENIS ' #HEALY, PAM 365 OO ;LANDLORD RENTS ': ,aITINKEY, DELBERT 1,299.00 LANDLORD RENTS 120.00 LANDLORD RENTS #HEATH CHARLES 1HEIN;�LETHA 1,287 06 .-LANDLORD RENTS=- 280 00 `•LANDLORD RENTS /TOMLINSON, CLAUDE 'r:�/TOjiPKINS,ROY- 222.00. LANDLORD RENTS' .685.00. -LANDLORD RENTS- #HEL.MER, RAY 11870 0O.':LANDLORD RENTS;;:. /TOWN i CAMPUS APARTMENTS 2#767.00`'LANDLORD RENTS #HENRY, HARVEY W'. 'fHERSHBERGER,; LUCY 340.00'IANDLORD'RENTB 287.00 ,LANDLORD. RENTS /TUNC,.HAI-NAM, ' '-/UNIVERSITY OF IOWA 270.00 -LANDLORD RENTS 9;639.00 LANDLORD RENTS /HILLSBORO APARTMENTS' 205.00 LANDLORD RENTS 712.00 "LANDLORD RSNTB /VALLEY FORGE APTB /VESELY, ARDEN 112.00 LANDLORD RIOTTS - #HODGE, MIKE (HUNTER, DR. WILLIAM : 782.00. LANDLORD RENTS , '1VILLA GARDEN APARTNMS 665.00 LANDLORD"RENTS 12,588.00 LANDLORD RENTS #HUSTON PROPERTIES #IOWA LAND CORP DBA IOWA LODGE 260.00- LANDLORD RENTS 248 00,-;,LANDLORD REMT8 #VOORHIES- - CLYDE ' fVOPARIL,CUSTOM BUILT HOMES 64.00 UTILITY REIM$. 791.00 LANDLORD RENTS /IRVIN, DAVID- `' /ISAAC SHERRYL 217.00 LANDLORD RENTS ' 141.00 UTILITY:REIMB. °, - /WAGNER, JAMES R /WALDEN PLACE 551.00 'LANDLORD RENTS 311:00 'LANDLORD REM IJ STREET APTS A KEN W WEBER,. 305.00 LANDLORD RENTS #WALTERS- CLIFFORD ': 1,024.00 -LANDLORD RENTS - ':1J.:YsRENTALS /JACKSON SQUARE ASSOCIATES DBA ...332.00':'LANDLORD RENTS.:.". .. 1,457.0O:.,LANDLORD RENTS., IWARD, RANDY":: ''-#WATERS, LARRY - 99.00• LANDLORD RENTS -._120.00,':LANDLORD-RENTS-.: /JAFAROUR MAHMOUD IJEHSEN, CHARLES 9.00 UTILITY REIMB. 341.00: LANDLORD RENTS. /WELANDER,' PHYLLIS N.,..,. /WELSCH, CLAYTON 254.00. LANDLORD RENTS 221.00 LANDLORD RENTS .#JOHN'S-GROCERY --- /JOHNSON MONIQUE --883.00' A ANDLORD RENTS'- 44.00:' UTILITY=REIMB.-, - /WENMAN, BONNIE - :#WESTGATE VILLA APARTMENTS -350.00 LANDLORD RFJR'S - 410.00' LANDLORD RENTS IJONDLE, CAROL 292.00. LANDLORD.RENTS /WESTWOOD APARTMENTS. #WILCOX, LARRY, 225.00 LANDLORD RERTS r #JONES, MORGAN 706.00 LANDLORD RENTS: /WIRTH, SILL '175.00, LANDLORD RENTS 1KABELA, ROBERT JXACENA APTS 4 DAVE FOHAN ,. LANDLORD P.ENTS .,., 312.00'' LANDLORD RENTS. . /WISSINK, MARY'KAY - - 216:00 - LANDLORD RENTS 420.00 LANDLORD REM /KAMMEYER,'GREG i BECKY 316.00,; LANDLORD,RENTS a fWRIGHT, WILLIAM , , 127.00 LANDLORD RENTS /KARGARZEDEH, REZA , 310.00; LANDLORD RENTS /YEGGY, BERNARD 257.00 LANDLORD RENTS '/KATE, H C. RENTALS . 260.00 LANDLDRD•RENTS-., - ':./YELLOW HOUSE - - 326.00 LANDLORD RENTS ` #KELLER,,MILDRED R. 164.00 LANDLORD RENTS '#YODER,.ARNOL) 953.00 LANDLORD RIM #KELLEY, BARBARA'J. 153.00' LANDLORD RENTS IYODER, EARL, DODGE ST APTS IT 593.00: LANDLORD RENTS ' IKEMPF, LESTER 363.00-LANDL402 RENTS, /YODERj EARL, FY RENTALS 11111.00 LANDLORD RENTS, - fKLEIN APARTMENTS OKLOSTERMAN, HENRY 260.00 LANDLO RENTS 529.00 LANDLORD RENTS IYODER, J D MISER, iJERRY 742..00 LANDLORD REM 797.00' LANDLORD RENTS .#KNAPP, L. LOUISE, ;271.00: LANDLORD RENTS /ZENACK,.NATHAN 823.00 LANDLORD REM IKHOLL.RIDGE GARDEN,APARTMENTB 251:00 "LANDLORD RENTS ../ZENACK, NATHAN DBA HOLLYWOOD 93.00 LANDLORD:RENTS '..: GEORGE 943.00; LANDLORD, RENTS., #ZIEGLER MD,,EKHARD =,'< 230.00: LANDLORD' RENTS ,-#KNORR, /KORVER,.DAVID J i JANICE L 431.00 LANDLORD RENTS: : /ZOOK,`VERNON &'MARGUERITE 365.00 LANDLORD RENTS IKRAMER, JOHN•D '442.00 LANDLORD RENTS:. /ZUBER, IARRY :. 202.00; LANDLORD -REM'. /KRATTET, RICHARD 744.00 ASSISTED HSG. CLAIMS A T i,T ­LD ;. 61.89 LONO bIBTANCE CA1,LS IXRON, ED 292.00- LANDLORD.RI TTS., MLIYA,IQBAL .378x00 BUS DANAG6 03072 1KUNCL:.:ADELAIDE . 181:00 LANDLORD RENTS ;,: ASC ,FIA9 PROTECTION �.-:698.00' VLIYCLE:ABPAYRB. ° - #KUNKEL 'GENE /L,ACINA' DUAHE _ '260.00 TANDLORD:RENTS. 632.00' LANDLORD RENTS ACCURATE CARPENTRY - - ADAMS, JOHN THOMAS 10,897.17 REP'A HAINT. TO_DLDG. 1.214.60 `EXPENSE #LEAHY-SHEETS-PARTNERSHIP 317.00 LANDLOW RENTS ,ADJUSTING JOURNAL ENTRY - 1,375.23 ;'JUN FAX CHARGE8 ' PLEDVINA, ALMA '. 371,00 LANDLORD RENTO AVTORFER MACHINERY co 931.89 LANDFILL EQUIPMENT --- - - -- -- #LEE :BROTHERS INVESTMENTS _ #LEE, MARY KAY _70.00::LANDLORD RENTS.. 408.00 LANDLORD RENTS AMP PRODUCTS CORP - ASI RENTALS _, 58.69 RISC.SUPPLIES 394.00 :L#NpLOAb:REMTB _ /LIFFRING-ZUG, JOAN 812.00 'LANDLORD RENTS BELGER,-CHARLES 65.63• GENERAL-LIABILITt /LICHTHALL, WILLIAM i; SANDY 426.00;;': LANDLORD` RENTS SERGE, RICHARD D 303.00 MEDICAL:- j ILIN,` REY C #LIN6GREN PROPERTIES,254.00 294.00 -LANDLORD RENTS LANDLORD. RENTS . ^ BEST DISTRIBUTING ` BLUE CROSS S BLUE:SHIELD `BREESR'PLUMBING 21.78 MIBC. SUPPLIES 197;]67.74' DENTAL INSURANCE /LIPSIUS, MAXINE RUTH 116.00.-LANDLORD RENTS:' " &`HEATING, INC 309.43' REP OF ELECZRICJPLbC fLIAYD,.OLIN' 945,00' LANDLORD RENTS BRIAN'PIATZ 282668 -34.40 AMES 1LOUPEE,:.DANETTE t 260.00 LANDL40RD,RENTS BRIAN'R PLATZ. -15 60 TRAV.REIMB. #LUQ CHARLES 1,128,00' LANDLORD•RENTS :CAMPBELL, CAM F MD 25.00";MEDICAL'' /LUCAS RENTAL ACCOUNT 316.00. IANDLORD,RENTS, CAPITOL-STREET INVESTHENTS 10245 00 LANDLORD RENTS /LYMAN A6SOCIATEB DBA RALSTON 1,787 OD' LANDLORD RENTS; ' 928.0O;,LANDLORD RENTS CARPLTLAHD CATHY,OCKENFBLS 28359d`.' 1,731 33 ;REPAIR DIP FURNISHING -450.00` LAS VEGAS #LYNCH, LAWRENCE L. YMABJJ ENTERPRISES 470.00 LANDLORD RENTS CEDAR-JOHNSON FARM SERVICE CO- 11,895.14 DIESEL FUEL #MADDEN,'ROD 348:00. IMDLORp`RENT6 CHARLIE'S WELDING SERVICE 83.06 BTR. CLEANING i REP. #MAHER, MIKE 408 00- LANDLORD RENTS` 258 OO; LANDLORD RENTS CHRIS BOK"' CHRIS BOK 281745 -29.00 TRAV.REI1B. -111.00 AM 1L7AILLIARD,;MICHAEL : IMAILLI PHYLLIS. b]4 00' LANDLORD RENTS CITY APPLIANCE SERVICE CITY IC' 126.00 MINOR EQUIP. REPAIR: /MWly INVESTORS DBA /MARSHALL, BERNARD A. ;' 51043.00 LANDLORD. RENTS: 296.00 LANDLORD RENTS, 't CITY OF IC -3,317.32 BC/LLS -7.70 EMPL REIMS DLO? LIFE :!MARY 0. COLDREN HOME FOR AGED 882.00 _'LANDIARD RENTS CITY OF IOWA CITY -1,394.36 ,EMP.DERT.INS DEDUCT, /MASON,, RICHARD 772.00 LANDLORD RENTS: CLOSE OUT REPLMT RSRV " 18,773.17 PUB HSG OPERATION /MATHESONIHAR 818.00,"LANDLORD RENTS` 133.00::•LANDLORD RENTS COBLENTZ DUANE COBRA/F"LE8 MOTTE'T 271.67' INDEMNITY -167,90 AUG SC/88 ' #MATHESON, BURAELL /MCCOLLLSTER, EDWIN f •. 81.00LANDLORD RENTS' COBRA/DARLENE NOTTET. :-156.24- IMCCREEDY, BILL 340:00 LANDLORD RENTS 585.00 LANDLORD RENTS' COBRA/DORA RUMFORD COBRA/JOHN-NEUZIL � -156.24 JUL COBRA' -69.58 AUG MEDICARE SUPPI, " OCDERMOTT,,EDWARD J /MCDONALD, CHESTER 375.00 LANDLORD.RENTS COBRA/MARY DELL HINT "' -139.16 AUG MEDICARE SUPPL IMCKEEN,'MRS. PAUL 406.00 LANDLORD RENTS 409.00 LANDLORD RENTS`' COBRA/MICHELLE IRVIN ECKARD " -27.72 '.AUG`DZNTAL` 7,- -69.38 'AUO'MEDICARL SUPPL IMCKILLIP, JUDITH PMCMILLAN CHERYL 45T00 'UTILITY REIMS," ,COBRA/NORA C08RA/P$T81t CROSS -067.96 ?JUL'COBRA /MEANS,'DUANE 285{OO LANDLORD;RENTB COBRA/RAMONA PARROTT � `:156.24 JUL 8C/88 /MEIER,'DALIA3 #MEX,�OTTO T-i CLARA'A 373:00,; LANDIORDzRENTB •� 330.00.`LANDLORD; AENTB. COBRA/TRACHY PRINTEN --.COMMUNICATIONS ENGINEERING CO �`COOLEY,^ROH -375.BO,,.AVC COSAA:.. 31.74 :COMM. EQUIP. REPAIR #MILLER, GLENN H 663.00 'LANDLORD RENTS- 700:00' GENERAL LIABYLITYt R '.. 889.00 ...LANDLORD-. RENTB CTY SERV.BLDG.CAR-WA 155.22; REFUSE . .IMILLER,,JAMES '-1MILLER/YODER RENTALS 1,020.00 _LANDLORD RENTS ,° DANIS, OVERHEAD DOORS A MORE _ 451.86 REPAIR OF STRUCTURE,, . ' THIELS " •° SYLVIA - •�_ /MOD POD INC MANAGEMENT ACCOUN .18.00 -UTILITY REIMB: - 1,376.00, LANDLORD RENTS • ; .DAVE -ELIAS 281168 : DAVID SILOS , -577.15 'DES NOIN88 42.85 :TRAVEI,'REIMB #MOORE, JERRY R. 1,682.00 LANDLORD RENTS DAVIS BUILDING; PARTNERS, 24;690.00 .::BUILDING RENTAL #MORRISON, SHEILA ' LILLIAN 227.00 ,LANDLORD RENTS 45.00:,,UTILITY REIMS. DELTA DENTAL DENNIS:HANSEN 281884--50.00'AMES 190.61" DENTAL INSURANCE 1MORRIS3EY /MULFORD „ JAMES G :'r 644:00; .,;LANDLORD RENTS DOYLE, BARBARA" '500 00, AUTO LIABILITY IMUTCHLER; LINDA , 258:00;'LANDLORD RENTS '. '00'-_ 'LANDLORD REjT3 DREW SH 283623 DURAMETAL CORPORATION -752.SS' ATLANTA.: ' /NAUMAN, .RICK '.` l 402 .' �:786.70.1, 8U8Ii8 .. }NEicHHORHOOD CENTERS OF i LEAH 2 577:50 AID TO ACENQIEB EISENNOFER;'CATHY I1 816.00 ASSISTED HSG. CLAIMS EMERGENCY HOUSING PROJECT, INC. 696 20 TRAVEL ADVANCE 654.93 ,#NELSON,;'STEVE IHICOLA,:NIN 274.00 LANDLORD RENTS RENTS- ERB08'BUSINESS MACHINES, INC ;'MISCELLANEOUS '176 00 ;`OFFICE WJXP. REPAIR -;fHISSLEY,;EUGENE W ;�. ,. IoAK PARK:RENTALS 922.00_;;LANDLORD 259.00 ;1LANDLORD'RENTS :FAMILY'HHALTH:CENTRE S:-. FINANCE CHARGE FOR JUN 72 OO;�NEDICAL -", 202 46 'INT CHARGE LOAN- .:. `10AKCREST`. STREET-, INVESTMENTS's * 418:-0O: �;LANDIORD'REHTB ;-.PLXIBLE CORP.- ' '.-302.84 BUSES - #OAKWOOD. VILLAGE OWNERS ASSOC-,­ 635'.00.?;LANDLORD.-RENTS FORTIS BENEFITS 339.56 DISABILITY'INSURANCII jOCALA:HOUSING AUTHORITY 383.22 LANDLORD RENTS FREEMAN LOCK 'i: ALARM, INC. 6,004.95 `REP'& MAINT..TO BLDG fOLp GOL0fC0URT APARTMENTS 478.,00 LANDLORD RENTS GARVEY - -16.50 -PURCHASES FOR RESALE ,#OLESEN APARTMENTS'" 187.00 'LANDLORD RENTS GENERAL REHABILITATION 978,85 ;EXPENSE #ORIGINAL COURT 2,946.00. LANDLORD:: RENTS CERLITS, LINDA ,� -1,051:32 .INDEMNITY ;TOWN 'fOSBORNE,,IJAMES W.''- 127:00'.LANDLORD 'RENTS •'..GIERKE-ROBINSON CO. 36.33 _GENERAL EQUIPMENT` #OUTLOT.;'25,ASSOCIATES DBA 1,382:00 :LANDLORD RENTS GIESKING JIM.. 156.24 JUL BC COVERAGE fPACHA, THEODORE H' -102:00 :LAND LORD•: RENTS "­GLASS SERVICES; -Z8:OO VEHICLE REPAIRS- "' '/PARK PLACE'APARTMENTS 1i891.00,;;;IANDLORD-RENTS H. J'". LTO.'. HEATING AIR RENTS HAMILTON MEDICAL EQUIPMENT 187,00 REP OF COOLIM4:ELUIP " sem- .IPAYRAVI,t,BIDI 378.00 LANDLORD; 40B.h0 .MEDICAL fPECH0U8,'EDWARD C. 411:00:` LANDLORD RENTS 362.00 '�LANDIORD RENTS HANSEN,; THOMAS`:=. HARRIS, ALICE }_; 766 00 -TRAVEL AbVANCE -' 952.00 'TRAVEL:ADVANCE IPEEPLE, ROGER IPENNINGROTH'APARTHENTS. 903:00- LANDLORD'RENTS HAWKEYE-PEST CONTROL, INC HDCiBV8INE88 FORMS CO: 967 36 ';BLDG. .PEST CONTROL: X60 03 YBAR ENCUNB.' ,IPENTACREST GARDEN APARTMENTS KERRI 324,00 LANDLORD RENTS 38.00 :`UTILITY REIMB. HEARTLAND'CUBTOM WOODY`ORKINC '.-HOLLAttD�C -`PRIOR 30.00 ;REPAYR:Ol,:FURNISHINO.: 1PETLRSEN: -. ;IPETERSENg.KRIS 525.00 LANDLORD. RENS RENTS JOSEPH � :HOLLAND, C JOSEPH ..:-]8.00El. SERVICES 1,733.20 TAXE8.;1508 DOVER ST' #PETERSON& JACK JULIE '; 188:00 LANDLORD 46'.00 :UTILITY"REIMB: HOLLAND, C JOSEPH TRUST ACCT 90,054.20 ;LAND ACQUISITION /PHELPS. - #PHILLIPS CAROLYN 16:00 ''UTILITY REIMS: HOOVER, ROBERT { 215.46 ;AUTO LIABILITY 'REFUSE OPIPEYARD PARTHERS'DBA RALSTON 1,354 00 LANDLORD `RENTS REIMS. IC.HOUS,AUTH. ,YA.CITY"COACH CO 238.92 =871.3e `VEHICLE D�1lL.93080 #POWERS' RICHARD IPRICE, DEAN 21:00 -UTILITY 60100. IANDLORp:RENTS RENTS IC:CZTY"ASSESSOR'-,-39.92';CAS 1`=IC'COMM SCHOOL DIST " CITY-ASSESSOR 6 `` � - ,308.57 :DIESEL FUEL #PROSSER,.;ILWARA ROBERT 353.00 LAND 17'.00 UTILITY REIMB:' IC HOUSING RUTH 169.51 :`REFVBE fPUDIL /PUGH RICHARD 16:00 :UTILITY REIMB. UTILITY REINS: IC PETTY CASH 284244 IOWA'ASSOCIATION OF MUNICIPAL., -5.78 BIKE CHAIN LUBE 670.00 DUES i:MENHEASHIPBJ; IQUIGLEY LARRY fRtS INVESTMENTS 52.00 218100 LANDLORD:RENTS IOWA CITY COLLECTION:& PROCESS 35.00 COURT COSTS i,SERV ,IRALSTON.CREEK VILLAGE APTS..._ ,,].,805.00 .1LANDLORD'RENTS 356.00 -' LANDLORD. RENTS j'IOWAICITY PETTY CASH :IOWA.-DEPT OF. TRANSPORTATION :85.83'-:BIKE.CHAIN LUBE 7.00. MOTOR VEHICLE'FUEL _ - IRANSHAW,'DAVE #RAUN, JOHN' 277:00 LANDLORD RENTS 'IOWA ILLINOIS GAS i ELECTRIC ,342.99 ELECTRICITY CHARGZ81. IRENDON,'JORGE t RALPH IRVIN - 6614:00-.LANDL.ORD;RENTS— 'LANDLORD RENTS ;IOWA STATE BANK -FICA : IOWA`; STATE BANK FI 5,546.12 :PICA -34.19`. FICA #RHOADS, CAROLYN IRICHARDSON, CARL J. 242.00 346:00,LANDLORp.RENTe #RICHFIELD,H..R..A. 450.22_ LANDLORD RENTS- 2r- IPERS JENN, STEVE 19.72 MEDICAL JIM PUMFREY 'JO CO ADMINISTRATION -.09 TRAVAL REIN :215;73 -GAS (HEALTH 'JO CO AMBULANCE 812.56 DRISEL FUEL DEPT) JO CO SEATS t", -5t725.06 DIESEL FUEL,' JO CO SHERIFFSOFFIC -2,652 67 GAS (DISASTER SERV) JOHN GRIER _13:94 TRAVEL REIMS JOHN GRIER 281874,' -36.06 JOHNSON COUNTY AMBULANCE. AMES JOURNAL ENTRY- MEDICAL JOURNAL VOUdffER* 470.30 JUN DUPLICATING JURACO KIM 19,330.80 JUL BCBS JUSTICE,.CORVIN -1.40 LIFE INS FOR APR 140.00 TRAVEL ADVANCE KHE FIRE APPARATUS PARTS 2,444.46 FIRE APPARATUS KNEBEL WINDOWS 200.10 REPAIR OF FURNISHING KUTCHERIS WELDING, 1,201.56 VEHICLE REPAIRS LANDFILL CHARGES FOR JUL' 30-00 JUL LF CHARGES LYNCH BROS PAINTING/ 1,235.00 REP & MAINT. To BLDG MARTIN EQUIPMENT OF ILLINOIS 221.19 GENERAL EQUIPMENT MCHAIRIS KENNELS -722.62 BUS DAMAGE 93093 NEDICALASSOCIATES 124.00 MEDICAL MEDICAL CORRESPONDENCE SERVICE- 13.75 MEDICAL MERCY HOSPITAL 3,;1170..1000 MEDICAL MIDWEST FRAME A ALIGNMENT 7.30 FIRE APPARATUS MITCHELLANTERNATIONAL 39.00- REFERENCE MATERIAL NADERMANN 40.00 MEDICAL NEOPART 1,642.01' BUSES OTTSEN,OILTCO,,.INC. `FLUIDS GASES &,oTHER PAYROLL RECAP: "I f., 73,550.35 'PAYROLL 051-JUL-93 PECK, DEBBIE.,- PRINGLE "KAREN- RAMID SERVICES,' INC. 67.14, -GENERAL EQUIPMENT 1-1778.70:OTHER REPAIR,& KAINT �RAINBOW INTERNATIONAL CARPET 305.00 REP & MAINT. To BLDG RHOMBERG, GERMAINE -139.59 INDEMNITY SAPETYCAREJNC 360.00 TRAINING FILM/MAT.- ,SEARS 4,097.30 PRIORYEAR ENCUND, SENECA ' CORP. 332.93 GENERAL EQUIPMENT SHAFFER, DREW 752.85- TRAVEL ADVANCE SHAY -ELECTRIC 130.92 REP:OF ELECTRIC/PLBG SNAP-ON�TOOLS.CORP_ 822.90 ENGINEERING,SERVIC ES ST.ANDREWS PRESBY, 024.52 MINOR 2QUIP. STOUT, PHYLLIS 1. 00 FUEL TAX INDEMNITY STRICKLAND 'LINDA' -_193.36 ".REP & MAIHT�.To BLDG SWENKA, ALiCE .173.76 EXPENSE, THERMDGAS CO OF IOWA'CITY1,.685-00 'REP 4 MAINT. TO BLDG TRANSPORTATION SEATING 30.48 . OTHER FUEL I S TRZ,STATE TOURS BUSES TRI-STATE TOURS -4068-00 HIOCELIANEOUS TROY K 1,870.00 -EQUIPMENT SERVICE TROY KELSEY 281669 _1090.04 KANSAS CITY NO U S WEST COMMUNICATIONS . 4;32 ZANG DISTANCE CALLS. ,U S WEST COMMUNICATIONS�-E 600.01 TELEPHONE RENTAL ig.S- GOVERNMEMPRINTING 90-00 SUBSCRIPTIONS S. POST OFFICE m- METER 10,000-00 POSTAGE VARIOUS VASQUEZ MANUEL -109-50 PURCHASES FOR RESALE 7*VERMEER SALES i SERVICE,.INC. 43.23 GENERAL EQUIPMENT WAGNER PONTIAC-JEEP, INC. WALGREEN COMPANY 301.60 AUTO A LIGHT TRUCK WARREN, GORHAM & LAMONT, INC.- :_q 20.82_ MEDICAL, ' _ . WATEROUS.CO 835.45 SUBSCRIPTIONS RD, INC. A53.20 AUTO & LIGHT TRUCK WXNKELHAKE,"R. J. 353.00 TRAVEL ADVANCE XIRCO YOUTH M HOMES" �IMcr n. 1.174.50 PRIOR 4EAR ENCUKB. 1036.40 MISCELLANEOUS -INTRAGOVNTA'L SERV FUND TOTAL FUND: SPECIAL REVENUE FUND' ADJUSTING JOURNAL ENTRY YANG DISTANCi:CALLS AMERICAN PUMING,ASSOCIATION""" .06 JUN PAX CHARGES BIRD , DAVID AND. 07.00 -DUES A 'MEMBERSHIPS BLUE CROSSA BLUE SHIELD 3,438'.00, BUILDING IMPROVEMENT Aiz 354',840'.57 DOLEZAL, HELEN, JORTIS BENEFITS' 505; 80FED LDING ; 69-16 DISABILITY: FUND�TPANS40R POL j FIRE 30,2 a I ' 98-- 'FIRE RETIRE GWINNUP, ROGER BUILDINC IMPROVEMENT. 281.26 * BUILDING:, IMPROVEMENT INTERNAL REVENUE' SERVICE 82-00"JEDERAL,WITHHOLDIN(l IOWA CITY PETTy,cASN.z IOWA CITYPRESS-CITIZ . EN: ..,13,501' COPZES-WARRAHTY DEED IOWA STATE BANK - FICA 39-00 SUBSCRIPTZONS'. JOHNSON COUNTY 413�TkACT,.,122:00 ABSTRACTS JOURNAL ENTRY.- 118i42 :JUN'DUPLIdftjc; JOURNAL VOUCHER'' 4 619'.57 JUL I Bess -:.MORGAN: vimh HEALTH INSURANCE MUNICIPAL FIRE/POLI�-,: BENEFITS. U- S- GOVERNMEN7PRI 11 00 SUBSCRIPTIONS UNIVERSITY CAMERA`.;- DlACQUZSlTIOM '�SPECIAL REVENUE Firm TOTAL ;:,�GRAND TOTAL .9,218 623.11 011636 August'3t_103 , , r i Printer's fee $ L5,5 7 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): >4 Legal Clerk Subscribed and sworn to before me thisz)Kday of ' , A.D. 194 Notau Public o`•p `f; SHARON sTusss h rn In v4 -PS of ?/-1(93 OFFICIAL' PUSUCATiOKI dFFICIAL COUNCIL ACtTll7lt�S r'8%21143 The cosf of publishing the following proceedings and claims Is 515.53. Cumulative cost for this calendar year for said publication is 51,246.37, I*, we City.Couruil, social-mv., 6:30. P.M.: st `the- CNIC Conten - Mayor'; Courtney presiding. Council members .. prasant; Ambrisco, Courtney, Hwcv i* Kubby, McDon• .None ald, .Novick, Ptgott. COU nall members atiunt- Mowd and seeonded``thet the -following items and recommendations In the Convent` Calandiw,be ;received, ..o , approved. , °and/or adopted as 'prasentad and, to delete : hem 2b from the Consent Calendar. to `ton$ider as i separate item.: ; Minutes Of Board$ and miaalw" Airport Comm. ,Vcl, Rlvidront 3 Natu•; ni Anae Comnt. ' 7121; 'Sr. Carlton The Meyordkilirod the, motion cerritld, Moved and aecondsd to edcO the memo - rands it= tie Trnffto Engr, regarding:; parking prohibtdon.on Glendelo.Rd. from AshwoW Dr. to Heethar Ct.; puking 00M61t106on Glendale rarricei Paroling RrohibMon ch Glandile Wle. Th Mayor declaredtfts rmtlon carried. Moved and seconded to accept correspondence trim the Glendale Neighborhood Group. ` The Mayor declared the,nrotlon carried, MQved and it40�ndod to edJgvm 9,05 p.m The Mayor .dseiared the motion eae►lsd. A,mora, Complete. deuription:_of Couftcil $otivitloe to on file in the, office of tate City Clark. s/DARREL G` COURTNEY, MAYOR s/MARIAN K. KAAR CITY CL17iK Submitted for oubiited6n.6127193, 01893."August 31,1993 _cam Printer's fee $ - CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —L— time(s), on the Mowing date(s): Legal Clerk Subscrib d and sworn to before me thi day of—<_0---A_,1._, A.D. 19V. NUIALY Public SHARON STUBBS OFFICIALPUBLICATION OFFICIAL COUNCIL ACTIONS,- 8)31/93 The cost of , ublishing the following proceedings Vd,clalms 15 $99,74. Cumulative cost WAN calendar year for saidpubllcation is 57346.11 Wa to City Council, regular mfg., 7:30 ' p.m. " at ;the Civic Center.Mayor, Courtney presiding. Council Membere' presera: Ambrisco, Courtney.' Morowkz, Kubby,'McDonald, Novick, Pigott. Council Members absent: Norse: The. Mayor:. proclaimed September as INTERNATIONAL , VISITORS MONTH.: _Tom'; ralarrdae wed Moved and seconded that the to5owinp' ken.: iw,- recomrit®ndatfons In the Consent Calendar be received, 'or approved_, and/or adopted a amended: Approval of OfBctalCoui.a, Actions a the, regular meeting` of 8/.i T, and the- special rnieting of ° 8/24,: as pubNstted; ' subJea ° o . correctlons, . as recommersded by the City Clek Minutes of Boards and Cor�flsi Design'Revli�w,Canm', .7/19,; 8123: Ptz Comm. - 8/19; Historic ` Paurvs6bn Comm.:- 7/14 Permit .Motions Clays C LIWor: License for Diamond .Dave's Two Con"ny, 201 S. Clinton St. #279. Class C;Liq 11cense for The IlrcWh Bottle:. Rettau ",115.E. Washington SL Class!: C Uguo�,. License for Highlander Inn ✓1< tuppendub' 2525 N. Dodge,St. Clara E ll*. Lioimi for Ecorafoods #473,1987 Broadway St Class'E Beer ;Pennit'for ; Dan'fi Widit Slop, 2221 R0090er Ave. Class C BeerPermitfor Docs `StandaN : irtc, 8fi1 S,, Rlsiera* Dr; Refund for an urarsed portion of Class C Liquorucense for C J.Burrirgton 235; ISSUE DANCING PERMIT.' ': +:Resolutions; Res. ` 93-236,„ AUTHOR0.NG THE MAYOR TO SIGN AND THE. CitV CORK TO ATTEST A' LIMITED RELIBASE"AOREEMEN'T FOR LOT ,26.,WALDEN W06D PART 4. RES. id3.237,->';ADOPTIN5 ; SUPPLEMENT NUMBER '60 TO ;;THE CODE ` OF ,ORDINANCES OF THE CiTY OF. IOWA Cr Y, IOWA.; i_ „Cortespondence P&R . Chair rop n." Napoleon Park Improvements.: ;abria. J®cobeon i! expreasing her disagreement With the makeup. of the focus Wotq�'regardfnp,the Melrose Ave._: Bridge ;profer:t Emergency Housing project- +regard kg transit_ service to tire;: SaNatim .0m.: eulemormi kr -froth TYaMic.Engr. iepardktigprets�tion ^• on the northeast aEde of .:wort St; between 7th,: Aver: and :Loarell St.' Melitorartda�:from.Chili Service'Coinmi tulbrrlNt� OeftNled its of applkar4d for the 1oNo++vino posfttons: Asst, Treatment: r. PIan1: Ope�etorLWater -Division; { Mesiltenarae Woftr VPad*v DNlsbn,; MAIr tenarwer Worker II/Streak Dhdsbn:;:; Malntenarioe .Wotkti�: l/Street 'DNision; Makmtenattoa:: Warier. I/Solld': Waste':. Dhrlsfon, 'Mafntenarsoe . Wor;<er' UPl1<R Dept.; . Maintenance .. worker• IIUP&R . Dept;; Maintenance' .Works[ ",IIIVNater'. Dbision, Masa 7ransdsOperator/lransM; AnkrtaLContfd OfBce't/PoNoe Dept . ' Applicationitor Use. of; Streets and Publk - (irourif:, f on49 Prodsxxxtort I: for. use of several locations on puift property (lot 8/2:Rhe etaottnp of a'. ,film':, between 0.29, approved Univers University of -:IowaHomecoming Committee:to trays.' ttre HonretarNnp,;,Parade ipproved. Claire Noble lot rile use of Qlenn (we, for a blo* party on 8128. . with a'rafn'date'of ,8129, approved 9/3 Into4se fOn,ns of Kaas AVO,SW 2W 355m 9.. I_Sw �from4' A4; ;`Rural..to 'RS, Suburban ResideraitZl•:, The Mayor 7 declared the � motion carriedV.,- •---- Uppal[ep,Vgir� wi earca�a a nrdpodWon surrey is' problem in their : basement: which necessitated theft aunty pump dralr:krg.b,the street Council agreed .to allow .the ,Caraws: f�. oontirwe title ` drainape_;l* the 1111001 W46 om—ow ttalBt i cMlp the basement wall and lnstalW10 of dralrwpe till Charge Ruppert,1406 N Dubuque d , Zifsw&Asd; tlaWdp9pnf.;attidst. of PwImIs dlecuaafons .(e a, park on SItiD; 8of�ttrVVA51 `_ side of =the City, anVen0ourat0 further discuabns. _ At i r A public hearing was held -'relative to consideration of a housing project to be known as' the tenant -to -owner program; ;This project entails the sale of public housingVider program guidelines. Jan Rutledge; Legal Services Corp. of Iowa, appeared. The Mayor, announced the following viacancles: P&Z Co, unexplrtid m. -;one; vacancy: for an term eiid na 5/1/97 This appointment will be made at the 10/t2 CouncA'meeting; :'Moved and seconded to•:appolnt Marc Libants,: 225 E. Washington St.,. to the CCN Comm' to fill an unexpUed,term ending 4h/95. The Mayor declared ttie motion carred Moved ,and seconded to accept ,a recamrrtendatton `of the Design Review Comma that. the' .Cky Council approve the Union Bar 'carropy proposal: The Mayor declared the, motion carried wlen�rlour�y. Moved and seconded to- accept a , recommendation from the Design Review Comm. to .amsrtd enabling resolution N6.14-48 "and the Commktee's by-laws and to refer this item to.the Council Rules Comm. The Mayor`declared the nation carried. Moved and second6d to adopt RES' 93- 239, PRELIMINARY RESOLUTION FOR CONST -RU `"OF STREET IMPROVEMENTS IN THE CITY OF IOWA CITY, Moved and"secondedto adopt RES. 83- 240, RESOLUTION FIXING VALUE OF LOTS. MOVad and seconded to adopt RES. 93- - 241, ADOPTING PRELIMINARYPLAT AND -SCHEDULE, ESTIMATE. OF, COST AND PROPOSED PLANS AND ` SPECIFICATIONS ;:FOR,THE CONSTRUCTION 'OF; -THE; .1993 " PAVINO.A68ESSMENT PROJECT. Moved and seconded,to adopt.RES. 93-. 242,.RESOLUTION OF NECESSITY." Moved and seconded to adopt RES. 93- 243, DIRECTING PREPARATION OF DETAILED PLANS ;,;AND SPECIFICATIONS, ;,FORM OF CONTRACT AND 'NOTICE .•TO' BIDDERS ON THE -1903 PAVING ASSESSMENT PROJECT. Moved and seconded to adopt RES. 93- 2449ORDERING: BIDS;, `APPROVING ` PLANS, -SPECIFICATIONS AND FORM OF CONTRACT AND NOTICE TO, BIDDERS, FIXING.AMOUNT OF BID SECURITY;'AND ORDERING CLERK: TO PUBLISH NOTICE ;AND FIXINGS' A DATE FOR .RECEIVING :SAME, AND. FbAk PUBLIC' HEARING ; . ON `' PLANS, SPECIFICATIONS, FORM OF `CONTRACT. AND" ESTIMATE' OF COSTS , The Mayorrioted the public hearing on plaits, ,speclffcations, form of contrail 'and estimate of cost 4ovconstruction:of; the'1993 Paving . Assessment project had, been rescheduled for:Ude 9/28: Courxi! meoting Moved and Seconded to adopt RES 43- 245i DESIGNATING 71-IE'CITY; MANAGER 'AS ADMINISTRATOR' ;OF --THE.'; CITY-.! TRAVEL .. POLICY.".'AND' :AUTHORIZING :THE ADMINISTRATOR '10, MAKE' "NECESSARY CHANGES. Moved and seconded;to adopt:RES. 03- 246, AUTHORIZING; THE,MAYOR':TO` SIGN AND . THE CITY,, _; CLERK:, T-0 ;, ATTEST . AN .`AGREEMENT BETWEEN, -T1 E CITY;AF. IOWA! CITY .AND CHEMICAL WASTE M AGEMENT,'. INC.. OF SAUG ET, � ILLINOIS%R:,'.TOXIC WASTE CLEANUP. DAY. Moved and seconded to adopt RES. 93 247, AMENDING TFiE BUDOETED' POSITIONS IN THE CITY CLERK'S OFFICE Moved and seconded that the ordinance; amend(ng 8ectlon s2A00 of the' ; Code of brdfnances; of Iowa City; ` by " revising ' "the!: membership reWirements for_ '. Board and Commissions, • be given :first vote --for ccrrtidaratiort.. Tice Mayor declared- the motion carried , Moved and seconded! t' adjourn 840 p m. The_iNayor declared the' motion canted. A rrtore complete des 011ldn of Council activities Is.s- file in the.office'of the City Clerk, activities, COURTNEY MAYOR S/MARIAN K. KARR, CITY CLERK r Submitted for publication 9/9183 01.956 September 14,1993. i 't r Printer's fee $ 2_3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper_ time(s), on the following date(s): Legal Clerk Subscribed and sworn o before me this ± _A day of Ac' ✓_, A.D. 19-1 h,�:�.,,:,,..�._ Notary Public o A� �d SHARON STUBBS 'a minolcs 4 91,3193 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -9/13/93 The cost of ppublishing the following proceeding's' and claims-Is!S1S.53. Cumulative ,cost for chis; calendar year for said publication is 37,361.64:' Iowa City City: Council, special mtg., 7:35 p.m. in the Council Chambers., Council Members present: Ambrisco,= Courtney,- Horowitz, Kubby, McDonald, Novick, Piaott. Absent: None: Moved and . seconded to ' adjourn to { executive ' session 'to .' discuss' strategy with Counsel= `in matters that are 'presently in Ii.tigation or, where litigation is imminent where its disclosure would be likely to prejudice. or disadvantagethe position of the; governmental body in that lit pa6on: and to dlscuss the purchase; of. particular real ,estate only -where premature:; disclosure could be, reasonably' : 0.xpected ` to . increase the price the governmental body would have to pay forthat: property..;The minutes and the tape recording of a session closed under Ahisparagraph shall be available for ,public -examination. when the transaction discussed is completed. The Mayor declared `the motion eairied and: adjourned to executive session, 7:36 P.M. lro'I returned to formal session, 9:03 p:m. Moved and. seconded to adjourn 'the special meeting 9;1)15 p.m: The Mayor.deciartd''. :.the motion carried:. ; A more complete' description of council Activities%is on:'f(Ie in the; office of tha CiRy VDARREL G COURTNEY, MAYOR 6/MARIAN K KARR, CITY CLERK - Submrtted for publication 9/23x93 . 00037 September 28 1993 r —r - Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED, ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _I time(s), on the following date(s): L �,� , �"T. Legal Clerk Subscribed and sworn to before me this,,Aday of t/ ; A.D. 19� otary Public rHA r LIG' N► II J OFFICIAL PUBLICATION -OFFICIAL COUNCIL ACTIONS 9/14/93 The cost of publishing the.following proceedings . and claims is a688;34;> Cumulative cost,'for this calendar year for said publication is $e,049 98. Iowa City'City.Council, regular.:mtg 7:30 at the Civic"Center. Mayor Courtney presiding. "Council members present! Ambrisco, Courtney,.:Horowitz, Kubby; McDonald,, No Pigott. Council Members, absent: None The Mayor and. Police Chief presented `a Certificate -of Commendation' to OfficerDavid Droll for his actions 7/26. in the rgscu' L f three ; 1ndividuals'ln.the;Iowa River. The Mayor: proclaimed 1 0/3 1as TRICK -OR TREAT NIGHT Moved and seconded that the.,followinp items and recommendations' in the Consent Calendar.,, be received, or ;approved; and/or ` adopted as amended: Approval,of;Afhcial. Council Actions;of: the regular meeting of 8/31, as published,. subject: to corrections, as recommended by the City .Clerk. Minutes of ;Boards and Commissions: Mayor's Youth. Employment Bd, 7/28; 8d, of Adjustment -.8/11; P&R Comm.,- 8/11; Bd. of Library Trustees ;8/26; Broadband Telecomm.. Comm. - 7/21; P&Z. Comm: Housing Comm. -.,7%13; Riverfront & Natural Areas Comm 8/18;'Rules Comm. - 9/13 " `. Permit Motions. Class C Beer Permit for Watt's Food Mkt., 1603 .Muscatine "Ave. Class C. Beer Permit fqr, Mini Mart, 2601 Hwy. 6 East Speciai,Class C'Liquor "License ;for',Masala,.:9: S. Dubuque: St Outdoor Seivi'ce'Area for;Holiday Inn, Iowa City, 210 S. Dubuque St. Motions: Approve disbursements !n the amount 96,714,243.3416r penod of 8/1 to 8/31, as recommended, by the `Firi.' "Dir. subject to audit. Resolutions, `Res. -93 .24 81 "AUTHORIZING THE MAYOR TO,SIGN AND' THE :CITY :' CLERK TO ATTEST -4 THE RELEASE OF,A'FINANCING STATEMENT (UCC2 FORM) FOR PROPERTY LOCATED AT 416 S, DODGE STREET, IOWA CITY," IOWA. RES: 93449, AUTHORIZING AND DIRECTING, THE'CITY :.MANAGER TO EXECUTE AND FILE AN APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FM-,A;,GRANT UNDER SECTION • 9, -,OF THE FEDERAL ..TRANSIT ACT; AS AMENDED, TO BIE, VIED ' FOR. TRANSIT OPERATINh +'.rASSISTANCE FUNDING. Correspondence: " Kenneth & Alfreda Gaitlin regarding HUD's program for the conversion, of public ! housing; ;to private :ownership, Neighborhood Centers of Johnson County :-requesting "Council's support' fore combatting ganb, activities` in the Iowa City- area, Eleanor McClelland regarding. parking restrictions at Farmer's Market: Betty-& Deane.McKray expressing appreciation for service proyid ' by; city employees E, Lorenz regarding proposed changes to Lexington Ave` Letters regarding the proposed increase in parking ticket,fees from Catherine Johnson R Rech;.Marilyn:T.'. " Applications for City Plaza Use Permi6; Kirkwood Community College to set up a '.table`on City Plaza during the period of 912- 10; for: 12-10;;;for,; the: purpose L of distributing information,, approved. Fred,Slocum to set ' up a ,able on City Plaza 917-10, to solicit signatures on a petition and offering free literature, approved Applications for Use of Streets and Public ';Grounds: Esther Retish to close N666 Dr, on 916" for 'a= block party, approved. Veterans,O Foreign Wars 3949 tq offer veteran poppies for donations on Iowa; City_streets on 913-4, approved., Sue' Schuster to Ealing -Dr. "for a,blo'ck party.,on_9/6, approved.` The Mayor: declared the •motion carried A public hearing washeld on an _ordinance - tovacate a ten -foot wide walkway right of way located along the,southwest lot.iina. of the .1 1 N:.Sevehth Avti lue property. Att, John Hayek, representing the 'applicant,'appeared. , =; A public hearing4m held on an ordinance amendino� theZoniina ng Ordnce by',changing the use, regulations of an approximate 1.65 acre tract`of land located at 702.5: Gilbert St;., Iowa City;, lows, from Cl,t,to CC 2:Atty Mike,.>: Kennedy, .representing tho applicant, present for discussion A public hearing was held on an ordinance antendmg the conditionai zoning agreement for an approximate' 240, acre ;tract, known'."es Windsor Ridge, .located oast of Scott Park, south of Lower West Branch' Road and,north of American Le®ion Road.. Iowa City. School Board President' George ' Matheson appeared I'.,'to commend Counoil'on the 13 acre`donal of land and pursuing of impact fees, and shared ..' concerns, regarding site selection` and ttie preference `. of , a ` longor time Ilmii for OFFICIAL P�16LICATlON' construction. Developer Lowell Swartz present for discussion. ;Moved and seconded to continue the public hearing to the 9/28 Council meeting. The Mayor declared' the . motion' carried. Moved and seconded to adopt ORD. 93 3589, VACATING THE ALLEY LOCATED WEST OF GILBERT � STREET AND' NORTH OF KIRKWOOD AVENUE BETWEEN 21 O AND 230 KIRKWOOD, AVENUE, Moved and seconded ,to adopt:;RES, 93• 150, APPNOVING THEY V�CATION OF A PORTION `OF THE. PLAT 'OQ`•RAPID:'CREEIZ RIDGE, JOHNSON COUNTY, IOWA Moved. and seconded .to adopt -.RES, .93�:;., 251, APPROVING THE; PRELIMINARY AND FINAL PLAT OF RAPID CREEK RIDGE,' PART TWO; JOHNSON COUNTY, IOWA. Helen Lewis appeared regarding the towing, of her vehicle from a parking space. Moved and seconded that the rule requiring ordinances to be`considered and voted on f6v final passage at two' Council meetings prior- j() `- the meeting n which itis to 8e finally passed be suspended, the: second consideration and--. vote be . waived, and • that ORD. _ 93.3590; ' AMENDING SECTION 2.100.OF THE CODE 01.; ORDINANCES OF IOWA' CITY, BY REVISINCi THE ;MEMBERSHIP'_ REOUIREMENTS 'FOFI BOARDS AND COMMISSIONS, be voted on foi, final passage at his time. Moved and s°econded that the ordinance be finally adopted at this` time., , Moved and`seconded to adopt Res 93': 252; AMENDING RESOLUTION NO. 7448 BY ' CHANGING MEMBERSHIP REOUIREMENT3 FOR THE DESIGN REVIEW COMMITTEE FOR THE CITY : OF ' IOWA CITY; IOWA :AND APPROVINGiITS" BY-LAWS. The Mayor noted the previously announced vacancy:._P&Z:Comm one vacancy for an unexpired,- term 'ending: 5/1/97,. ,This. appointment will be made at the 10/12 mebting of the City Council. The Mayor announced the: following.vacancies:_. Bd..of Appeals -. on4t. vacancy ifor,-;five�year.term m endmg;12131198 fiiverf O . Natural - Areas' Comm - one, vacancy for a representative of -the University Of `Iowa for + thiee-yeaf.term entlina 1211/96;,, Sr: 'Cantor' 'Comm ='awo vacancies for three!' year, terms ending 32/31./98; DesiprReviei�,i Comm.' -;one vacancy for a 1three=year term: endlnt p.Ot26/96..7hese appointments will be made at the :10126 meeting of the City Council: Moved, .and seconded to accept thq ` following recommeniiations .of Boards and': ` Commissions Broadband Telecomm `Comm. that the,.Chytouncil's' rovo Lha OTC An Report . 'Housing•.- omm' .;to„submit two:: applications for constritctlon of.1)twenty public;'' housing units 'for replacement of,' homeownership sales; and 2ltwenty now, 'unit increments, as, "published Irithe :6128/93:, Feditral Register: I The Mayor. doclared motion Carried Moved: and seconded to adopt °RES 93 j. 2;: AUTHORIZING_TtiE;MAYOR ANO CI 53TY`` CLERK TO EXECUTE AN'AGREEMf:NT WITH' RO,SEBAR TIRE SHREDDING CENTER; INC OP'' RECYCLING <SERVICES AT tlfE: IOWA CITY',- EANDFILL, ,, ;Moved, and seconded to yadopt=RES 93 251, : AUTHORIZING THE MAYOR AN,D 'CITY! CI:ERK TO` EXECUTE'` 'N AGREEMENT WITH `ALTER TRADING, CORPORATION OF DAVENPORT; IOWA; 00R;THE'Pffi0VIS10N.OF SCRAP METALS RECYCLING. SERVICES AT THE IOWA CITY Moved and” seconded to `adopt' RES S3, 25 AUTIiQRIZING 6ECTION,I bfHf .; .,IMPLEMENTING AGREEMENT :FOR; —THE:;, .,CONVERSION OF ;PUBLIC HOUSING TO'`' PRIVATE OWNERSHIP, r Moved`,and seconded+.to'adopt.,RES 256, GRANTING 'EXTENSION DEADLINE FOR TELECOMMUNICATIONS, INC,% 'OF ;EASTERN 10WA:° iTCR, Tr,) SUBMIT ; A ;f ROPOSAI FOR . _;'I�ROVIplNG ;CABLE , • s a� —r - Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED, ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _I time(s), on the following date(s): L �,� , �"T. Legal Clerk Subscribed and sworn to before me this,,Aday of t/ ; A.D. 19� otary Public rHA r LIG' N► II J OFFICIAL PUBLICATION -OFFICIAL COUNCIL ACTIONS 9/14/93 The cost of publishing the.following proceedings . and claims is a688;34;> Cumulative cost,'for this calendar year for said publication is $e,049 98. Iowa City'City.Council, regular.:mtg 7:30 at the Civic"Center. Mayor Courtney presiding. "Council members present! Ambrisco, Courtney,.:Horowitz, Kubby; McDonald,, No Pigott. Council Members, absent: None The Mayor and. Police Chief presented `a Certificate -of Commendation' to OfficerDavid Droll for his actions 7/26. in the rgscu' L f three ; 1ndividuals'ln.the;Iowa River. The Mayor: proclaimed 1 0/3 1as TRICK -OR TREAT NIGHT Moved and seconded that the.,followinp items and recommendations' in the Consent Calendar.,, be received, or ;approved; and/or ` adopted as amended: Approval,of;Afhcial. Council Actions;of: the regular meeting of 8/31, as published,. subject: to corrections, as recommended by the City .Clerk. Minutes of ;Boards and Commissions: Mayor's Youth. Employment Bd, 7/28; 8d, of Adjustment -.8/11; P&R Comm.,- 8/11; Bd. of Library Trustees ;8/26; Broadband Telecomm.. Comm. - 7/21; P&Z. Comm: Housing Comm. -.,7%13; Riverfront & Natural Areas Comm 8/18;'Rules Comm. - 9/13 " `. Permit Motions. Class C Beer Permit for Watt's Food Mkt., 1603 .Muscatine "Ave. Class C. Beer Permit fqr, Mini Mart, 2601 Hwy. 6 East Speciai,Class C'Liquor "License ;for',Masala,.:9: S. Dubuque: St Outdoor Seivi'ce'Area for;Holiday Inn, Iowa City, 210 S. Dubuque St. Motions: Approve disbursements !n the amount 96,714,243.3416r penod of 8/1 to 8/31, as recommended, by the `Firi.' "Dir. subject to audit. Resolutions, `Res. -93 .24 81 "AUTHORIZING THE MAYOR TO,SIGN AND' THE :CITY :' CLERK TO ATTEST -4 THE RELEASE OF,A'FINANCING STATEMENT (UCC2 FORM) FOR PROPERTY LOCATED AT 416 S, DODGE STREET, IOWA CITY," IOWA. RES: 93449, AUTHORIZING AND DIRECTING, THE'CITY :.MANAGER TO EXECUTE AND FILE AN APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FM-,A;,GRANT UNDER SECTION • 9, -,OF THE FEDERAL ..TRANSIT ACT; AS AMENDED, TO BIE, VIED ' FOR. TRANSIT OPERATINh +'.rASSISTANCE FUNDING. Correspondence: " Kenneth & Alfreda Gaitlin regarding HUD's program for the conversion, of public ! housing; ;to private :ownership, Neighborhood Centers of Johnson County :-requesting "Council's support' fore combatting ganb, activities` in the Iowa City- area, Eleanor McClelland regarding. parking restrictions at Farmer's Market: Betty-& Deane.McKray expressing appreciation for service proyid ' by; city employees E, Lorenz regarding proposed changes to Lexington Ave` Letters regarding the proposed increase in parking ticket,fees from Catherine Johnson R Rech;.Marilyn:T.'. " Applications for City Plaza Use Permi6; Kirkwood Community College to set up a '.table`on City Plaza during the period of 912- 10; for: 12-10;;;for,; the: purpose L of distributing information,, approved. Fred,Slocum to set ' up a ,able on City Plaza 917-10, to solicit signatures on a petition and offering free literature, approved Applications for Use of Streets and Public ';Grounds: Esther Retish to close N666 Dr, on 916" for 'a= block party, approved. Veterans,O Foreign Wars 3949 tq offer veteran poppies for donations on Iowa; City_streets on 913-4, approved., Sue' Schuster to Ealing -Dr. "for a,blo'ck party.,on_9/6, approved.` The Mayor: declared the •motion carried A public hearing washeld on an _ordinance - tovacate a ten -foot wide walkway right of way located along the,southwest lot.iina. of the .1 1 N:.Sevehth Avti lue property. Att, John Hayek, representing the 'applicant,'appeared. , =; A public hearing4m held on an ordinance amendino� theZoniina ng Ordnce by',changing the use, regulations of an approximate 1.65 acre tract`of land located at 702.5: Gilbert St;., Iowa City;, lows, from Cl,t,to CC 2:Atty Mike,.>: Kennedy, .representing tho applicant, present for discussion A public hearing was held on an ordinance antendmg the conditionai zoning agreement for an approximate' 240, acre ;tract, known'."es Windsor Ridge, .located oast of Scott Park, south of Lower West Branch' Road and,north of American Le®ion Road.. Iowa City. School Board President' George ' Matheson appeared I'.,'to commend Counoil'on the 13 acre`donal of land and pursuing of impact fees, and shared ..' concerns, regarding site selection` and ttie preference `. of , a ` longor time Ilmii for OFFICIAL P�16LICATlON' construction. Developer Lowell Swartz present for discussion. ;Moved and seconded to continue the public hearing to the 9/28 Council meeting. The Mayor declared' the . motion' carried. Moved and seconded to adopt ORD. 93 3589, VACATING THE ALLEY LOCATED WEST OF GILBERT � STREET AND' NORTH OF KIRKWOOD AVENUE BETWEEN 21 O AND 230 KIRKWOOD, AVENUE, Moved and seconded ,to adopt:;RES, 93• 150, APPNOVING THEY V�CATION OF A PORTION `OF THE. PLAT 'OQ`•RAPID:'CREEIZ RIDGE, JOHNSON COUNTY, IOWA Moved. and seconded .to adopt -.RES, .93�:;., 251, APPROVING THE; PRELIMINARY AND FINAL PLAT OF RAPID CREEK RIDGE,' PART TWO; JOHNSON COUNTY, IOWA. Helen Lewis appeared regarding the towing, of her vehicle from a parking space. Moved and seconded that the rule requiring ordinances to be`considered and voted on f6v final passage at two' Council meetings prior- j() `- the meeting n which itis to 8e finally passed be suspended, the: second consideration and--. vote be . waived, and • that ORD. _ 93.3590; ' AMENDING SECTION 2.100.OF THE CODE 01.; ORDINANCES OF IOWA' CITY, BY REVISINCi THE ;MEMBERSHIP'_ REOUIREMENTS 'FOFI BOARDS AND COMMISSIONS, be voted on foi, final passage at his time. Moved and s°econded that the ordinance be finally adopted at this` time., , Moved and`seconded to adopt Res 93': 252; AMENDING RESOLUTION NO. 7448 BY ' CHANGING MEMBERSHIP REOUIREMENT3 FOR THE DESIGN REVIEW COMMITTEE FOR THE CITY : OF ' IOWA CITY; IOWA :AND APPROVINGiITS" BY-LAWS. The Mayor noted the previously announced vacancy:._P&Z:Comm one vacancy for an unexpired,- term 'ending: 5/1/97,. ,This. appointment will be made at the 10/12 mebting of the City Council. The Mayor announced the: following.vacancies:_. Bd..of Appeals -. on4t. vacancy ifor,-;five�year.term m endmg;12131198 fiiverf O . Natural - Areas' Comm - one, vacancy for a representative of -the University Of `Iowa for + thiee-yeaf.term entlina 1211/96;,, Sr: 'Cantor' 'Comm ='awo vacancies for three!' year, terms ending 32/31./98; DesiprReviei�,i Comm.' -;one vacancy for a 1three=year term: endlnt p.Ot26/96..7hese appointments will be made at the :10126 meeting of the City Council: Moved, .and seconded to accept thq ` following recommeniiations .of Boards and': ` Commissions Broadband Telecomm `Comm. that the,.Chytouncil's' rovo Lha OTC An Report . 'Housing•.- omm' .;to„submit two:: applications for constritctlon of.1)twenty public;'' housing units 'for replacement of,' homeownership sales; and 2ltwenty now, 'unit increments, as, "published Irithe :6128/93:, Feditral Register: I The Mayor. doclared motion Carried Moved: and seconded to adopt °RES 93 j. 2;: AUTHORIZING_TtiE;MAYOR ANO CI 53TY`` CLERK TO EXECUTE AN'AGREEMf:NT WITH' RO,SEBAR TIRE SHREDDING CENTER; INC OP'' RECYCLING <SERVICES AT tlfE: IOWA CITY',- EANDFILL, ,, ;Moved, and seconded to yadopt=RES 93 251, : AUTHORIZING THE MAYOR AN,D 'CITY! CI:ERK TO` EXECUTE'` 'N AGREEMENT WITH `ALTER TRADING, CORPORATION OF DAVENPORT; IOWA; 00R;THE'Pffi0VIS10N.OF SCRAP METALS RECYCLING. SERVICES AT THE IOWA CITY Moved and” seconded to `adopt' RES S3, 25 AUTIiQRIZING 6ECTION,I bfHf .; .,IMPLEMENTING AGREEMENT :FOR; —THE:;, .,CONVERSION OF ;PUBLIC HOUSING TO'`' PRIVATE OWNERSHIP, r Moved`,and seconded+.to'adopt.,RES 256, GRANTING 'EXTENSION DEADLINE FOR TELECOMMUNICATIONS, INC,% 'OF ;EASTERN 10WA:° iTCR, Tr,) SUBMIT ; A ;f ROPOSAI FOR . _;'I�ROVIplNG ;CABLE , • s r m 4 Moved and seconded to'adopt RES,. 93j', 257, AMENDING THI''BUDGETED POSITIONS AMERICAN PUBLIC TRANSIT ASSOC. 580.00. REGISTRATION IN THE WAST'EWATER!TREATMENT`DI.VISIOW ANSWER IOWA, INC. APACHE HOSE & BELTING, INC. 8r.55 PAGING 3;068.49 , MINOR EQUIP. OF THE PUBLIC -WORKS DEPARTMENT. ;; ARATEK SERVICES, INC. i :3,954,75 LAUNDRY SERVICE - - . Moved and seconded to adopt RES: .'. ASPLUNDH TREE EXPERT COMPANY. ATKINSON, ROBERT -450.51 IOWA ONE CALL 70.00 SAFETY SHOES .93= 258, DECLARING AN OFFICIAL INTENT UNDER' AWWA; i80.00 REGISTRATION AXIAL` INDUSTRIES 147.44 .PLANT -EQUIP REP HAT TREASURY. REGULATION TO BANK',OF AMERICA 993.7,5 REV BOND INT ,1.150-2 ,ISSUE,- DEBTTO REIMBURSE THE CITY FOR CERTAIN' 9ARRON•MOTOR SUPPLY -' 50.82 MISC.,'SUPPLIES ORIGINAL EXPENDITURES, -PAID IN BAXTER :SCIENTIFIC PRODUCT s eEST:RENT'ALt,.' 402.68 LAe. CN6l.. &SUPP. 146.04 :' EQUIPMENT'RENTAL .: CONNECTION WITH SPECIFIED PROJECTS. BETZ INDUSTRIAL 3,097.60 'WATER/SEWAGE-CHEM. _ Moved and seconded thatiahe ordinance: BLOCK & CO., INC. BOND; ESCROW 37.74 MISE: SUPPLIES -4;132450 REV,•BOND$ INTERE:.; amending Chapter 32.1-63, Fees Or Charges; BRINTON .EDWARD BUDGETED TRANSFERS AJE,_ -156.24`JUL DC/BS - . authorized in' Chapter :'23•of.the IOWa:City : CAPITAL IMPROVE FUNDNG JUL/AUG 352,463.67, A.V. SUPPORT .86.506.20 LANDFILL OPER FUND Code; be given first vote for consideration. CAPITOL FORD NEW HOLLAND INC -- 62.28: GENERAL EQUIPMENT - 'ROCK The Mayor declared the motioncarred: CARL CHADEK TRUCKING SERVICE CAROL SWEETING` 285415'. 406.48 189.77 KEARNEY NE Moved and seconded'to adjourn 955 m.'.+ 1,, . pr CEDAR-JOHNS094ARH SERVICE CO.;- "-' 366.62: DIESEL, FUEL The Mayor declared the motion carried,, = ` CHARTS,INC CHASE MANHATTAN BANK, N.A. : " 179.24: PRIOR YEAR ENCUMD. Nl 168.75: REV", BOND. INT- For - Foun more detailed &,COmpif?te deSCllptlon,�,:' CHUCK SCHMADEKE CARTOH.CO., -50.65 NEENAH"CASTING ' of .Council Activities iii D,iSburs,ements, see ' CITY' INC.-.-' CITY ELECTRIC SUPPLY, INC. 1,090.10--.-OTHERr WASTE DISPOSAL " 793.81 ELECTRICAL SUPPLIES Office of City Clerk and Finance. Depariinent. CITYOF IC -25.96 BRADY-. REIMBURSEMENT s/DARREL G. COURTNEY;MAYOR,' CITY;OF IOWA CITY CITY:PARKING RAMPS =25.96 MICHAEL BRADY 81.72 ; SEWER ' s/MARIAN K. KARR, CITY CLERK ' ! "CITY& WATER DEPT. -,, • 15.66' SEWER CLERICAL -RECAP 1,206:33-' PAYROLL 06 -AUG 91 COLE-PARHER-INSTRUMENT"CO. 40.43"."PRIOR YEAR.ENCUHB. Submitted for publication 9/23/93.,: COMMERCIAL, TOWEL `SERVICE, ',INC. 57.70"" LAUNDRY -SERVICE CONTRACTOR'S TOOL G SUPPLY CO. 556.93: MISC. '.SUPPLIES - CRVSTAL CLEAR-'. 719.70 MISCELLANEOUS OFFICIAL PUBLICATION CTY,SERV /TRANSIT ' .2-67.04 SEWER �FFIC�A�. F CULLIGAM r' `55.00 EQUIPMLHT RENTAL _ DAHI$:OVERHEAD. DOORS. is"MORE ..:. '" 60.26:- REPAIR' OF STRUCTUMIC •.:. COUNCIL' LISTING-hGUST`31,1993': DEBT BERVICE"TRANSPERS 393j362.30 TO 85 REV ORD -42119 - DICK :GRELL &;SON+SCONST., INC '+ .'.7,478.30 OTHER REPAIR i:MAINT -. UMMARK OF RECEIPTS. AUGUST 31; 1993-� _ DONIS;LOCK &KEY - ': 146.00- REPAIR 'OF-STRtk'TURE DREW 18, 503.75 ..QTMIER CHEM. iUFP:' TAXES, .•13,744.93 DRUGTOWN h,. .: 18.34 ;COURIERS ' • . ;STREET .USE �LICENSES 36,815.25., DUNCAN;INDUSTRIES - x''90.13 'MIHOR'EQUIP REP MAT �-'." .:-FINES.&:FORFEITURES . .'S4{844:46 `.:. �'-. :.�. EACLE'FOOD CENTER 1220:;;" , 12.25 �MISC.',:SUPPLIES -. CHAROES -:FOR: 51IRVICES, 1,794,933.91 , - WE -EASTERN IOWA LIGHT &_POR '•-.10,04C.73-:-;ELECTRICITY CHARGES c INlERCOvERNNENT REVr " 617,133.99 : ELDON'-C..:STUTSMAN,-"INC.` 714.22 AG`CILIMICALS - USE OF MGNEY.:& PROP. 668.4G9.73 ELECTRIC` MOTORS OF IOWA CITY 520.74 'MIHOR,EQVIP. REPAIR MISCELLANEOUS REV.. :� 2, 771, 275.32.'. ." ELECTRONIC COMMUNICATION SYS 1, 220.63 % PRIOR YEAR. ENCUMB;" - - ELECTRONICS CAVE ' 29.85. MISE. PERIPHERALS ELEK-TEK INC 176.30.:PRIOR YEAR ENCUMrB.'- ' GRAND TOTAL REVENUES S 9; 57157.59 : FAY, MILE ' --,46 15 $ArETYSHOES _ ALL FUNDS FEDERAL RPS HANK OF CHICAGO -.337.50 `,REV'BONO INT }IENDOR NAME ` -- AMOUNT DESCRIPTIONy; . FESLERIS INC.:.: 109.99 -FIRST-AID/SAFETY SVP "OTHER FUND: 'CAPITAL PROJECTS '- ..j ,. FLEETWAY STORES'' ': FORTIS BENEFITS. - 212.28 IMPROV. MATER .' 1,430 00 -: DISABILITY INSURARCE ' FREEMAN'LOCK i ALARM, INC. 60 00 EQUIPMENT SERVICG 'A'T i T COMMUNICATIONS 58.95 LONG DISTANCE•CALLS FROHWEIN OFFICE SUPPLY': .; 94.26'. OFFICE. SUPPLIES ' :ADJUSTING JOURHAL•ENTRY - 5:77�TJUL FAX CHARGES :GENERAL CHEMICAL CORP;' ,16,422.65ALUMINUM SULFATE BAXTER �SCIENTIFIC PRODUCTS '.306.,47 LAB. CHEM.',: &.- SUPP. -" GENERAL PEST CONTROL'CO. •: -.-200.00 �; 81,00. "PEST CONTROL' BEST BUY CO 1,062.69-`MINIrCOMPUTER: GINGERICH WELI.1-& PUMP SERVICE' 61 65' REP:OF,ELECTRICJPLBG .BEST. RENTALL"..:1,270.15` TOOLS i -.EQUIP: RENT. H. J. LTDHEATING AND :AIR . 1j725.00OTHER OPER. EQUIP,-: CAMIROS LTD 1,467:50` CONSULTANT SERVICES '' HACH ,;'- "'a' 107.64: -LAS", SUPE.' A' EQUIP.' CAPITAL" IMPROVE;,FUNDNG JUL/AUG •'371;593:94 1989`GO "- - HACH BROTHERS -CO + INC.: s '`. ,'114.51 1SANITATION SUPP. -' COW COMPUTER CENTERS 2,197.76 "MINI -COMPUTER HARDY,ROBERT :. S6 98 ?TRAVEL CHART SERVICES,'LTb 4;616:60' ENGINEERING aERVICEs : HARTFORD LIP910SURANCE CO. 7,317.4t !LIFE INSURANCE ;:? ,'COHN,.:GARY 29.83 LONG DISTANCE.CALLS MANKEYE LUMBER CO.; INC. 301 22 iMINOR EQUIP. REP MAT CONIAN,CONSTRUCTION CO INC': 94,364.00 "BUILDING IMPROVEMENT" - HAWKEYE MEDICAL SUPPLY, INC :98.80,'tJ1B.;.CHEM;-i SUPP.:. CONTRACTORS TOOL!& SdPPLY'C0. is 123.91':MINOR-EQUIP. HAWKEYE WELD'& REPAIR 669.29 'MINOR EQUIP. AEP MAT FORESTRY: SUPPLIERS: INC 149:78 PRIOR:;YEAR ENCUMB HAYEK, HAYEK=i;BROWN ' >" 353.20; ATTORNEY SERVICES j --. FORTIS BLRMEFITS' 13.00 :DISABILITY:INSURANCE HERMAN M: BROWN CO. .5 ,600 00%'OTHER OPER: "EQUIP:. FROHWEIN'OFFICE SUPPLY -3151'60 OFFICE.FURNITURE,;, HOWARD R.'GREEN CO. ' "56.38 ;INGINEERINQ SERVICES HACH 6,314.`00 PRIOR'-YEAR'ENCUMB HUPP'ELECTRIC°MOTOR$ 378.11 a.MINDR.EQLIP.,REPAIR . HARTFORD LIFE-- INSURANCE, CO. 69.93 •• LIFE INSURANCE -• HYDRITE CHEMICAL CO.` 5,190.10 r:CItIARINE -HAWKEYE-LUMBER CO., INC 100.57 'BLDG.'.&.`CONST.SUP? SCT SYSTEMS INTERNATIONAL: 2,800.00 MICRO -COM :HA§EK,-,HAYRK;i•BROWN • 85.00 ATTORNEY;SERVICES; -.INDUSTRIAL`FABRICS'CORPORATION, --.71.90iMISCELLANEOUS .' '.TBH CORP•;:.; 6,580.:00, PRIOR::YEAR`.ENCUMB. :IMTEGRATEO_ CONTROLS i COMPUTER ". -376.50"=T1:CHNICAL';SERVICES- INTEGRATED CONTROLS &.'COMPUTER ' 4,390.00' PRIOR'YEAR-..ENCUMS. IOWA' CITY'DROADCASTINC^`' 000.00 ADVERTISING IOWA CITY PRESS -CITIZEN ,' 12:26.; LEGAL' PUBLICATIONS IOWA CITY JANITOR SUPPLY 51.80. SANITATION SUPP. IOWA GROW "• 4;200.00 'CONTRACTED IMPROV. IOWA''CITY:PETTY CASH 56.75` FILM'DEVELOPMEHT IOWA ILLINOIS.GAS ELECTRIC 16'.75 ELECTRICITY; CHARGES IOWA 'CITY PRESS -CITIZEN 19.01 LEGAL PUBLICATIONS IOWA STATE -BANK - FICA `1,387.79 JICA OWA:CITY READY"MIX, INC 2,226.75' CONCRETE ?21.13'CIT.TBONE IOWA 7:SOrPNONE EQUIP. CHARGESIPERS JOURNAL`ENTRY 174.23'JUL DUPLICATING IOWA;ILLINOIS`OAS i ELECTRIC 55,220.65. ELECTRIC •' JOURNAL VOUCHER 167.90 AUG"BCBS ZONA 11I.LINOIS, THERMAL '_ 62.32 } PLUMBING SUPPLIES KCI LANDSCAPE SUPPLY3 406:25' PRIOR:YEAR ENCUMB IOWAyPAINT MANUFACTURZHG CO r .28 67fPAM &'SUPPLIES LARRY, FELL :- : 967:06.r PRIOR YEAR-ENCUMB IOWA, TRANSIT 7Lj•ADVERTIBINO MAXWELL CONSTRUCTION CO. : 96,985.21'' CONTRACTED;;IMPROV IONA'II.STATE BANK C, TRUST; , 1,007 5��'.:REV BOND INT METRO,.PAVERS, INC.." 115, 424.59;,CONTRACTED`IHPROV. IOWh%STATE BANKy FICA) 37.85 811; FICA MULLER.PLUMBING AND: 44.25 BUILDING -IMPROVEMENT .. IOWA ILLINOIS 1Z5 00 ENERGY REBATE ` NAGLE LUHBER AND 44.74 BUILDING IMPROVEMENT -: NAGLE LUMBER CO IPER9 ,_ s:. 19,p�47 4 IPERS 31.78' BLDG.':i CONST.•SUPP IBB lIC 9it: RCN, FRES NEUMANN MONSON 8,250.00;'ENGINEERING SERVICES 'NNW; INC. '. •.' ISOSWO 250, 0` REOISTRAT20N ' -.2 562.50 G .' ENGINEERIN'SERVICES :OSLO DRUG''`: .- 4`659 ,FILM:PROCE96INC �, JACKS;. DISCOUNT,' INC JAMES':DENDERTA, KI, " :30 2. FILM PROCRSSING -'10.�C..FREIGHT. <` PAYLESS 'CASHWAYS AND , 54.74 BUILDING -IMPROVEMENT JANDA; ELECTRIC ROTOR SERVICE 930. QO OTHER REPAIR i MA7NT PAYROLL RECAP '18,172.65'. --PAYROLL 06 -AUG -93 JEFF`MAXWELLCONST' "' i -167.,71:LABOR;: ..PLUMBERS sUPPLY•co. -'3,040.00-':PRIOR�YEAR"ENCUMB '. JIM!S";REFUSE..SERVICE CORP„ :460.00iEQUIPMANT SERVICE - RAINES'L"'ASSOCIATES, INC.•&, 147.06:'-NON-CONTRACTED.IMPR .JOHN,CRANE INC,.. _ 11635.5Q PLANT:EQUIP REP HAT' - RITTENMEYER;TRUCKING CO. 161.44,"OTHER "IMPROV:::NATER. • JOHNSON,000NTY-SEATS ':24,250.i0O.:AID.:.TO'AGENCItS' ROTO -ROOTER' : 51529.00`:EQUI@HENT,SERVICE ' JOHNSON COUNTY.TREASURER 1,890.OQ PROPERTY TAX RUST:ENVIRONMENT i.;.' •` ?2,265.92-:.`ENCINEdtING`313RVICES,'' -.'JOURNAL ENTRY"-'�-' 109;984;09�,JUL DUPLICATING SCHIMBERG:CO :'194,75' -PLUMBING, SUPPLIES JOURNAL VOUCHER 48,239.39'AUG BCBS;a;` SELZER-WERDERITSCH CONST. -CO. 191,493.22-„'CONTRACTED;"IMPROV : K MART'14715 ,=� ._71.45:HIBC. SUPPLIES SHAY ELECTRIC 274.50. BUILDING INPROVEHENT KAR'PRODUCTS,•INC 86.31 OTHER 'BRIC WMS SHIVE-HATTERY ENGRS & ARCH INC ;26,715.00 ENGINEERING SERVICES ..IO/RI KCJJ'RAD yER CITY RADIO 639.35 ; ADVE3iTISING SHOEMAKER 6"'HAALA14D PROF. ' 3,000:00' ENCINEERINGiSERVICES KRHAi.INC L., L:'.PELLING CO.INC. 252.00 ADVERTISING. :P638.07,`ASPHALT STOCKMAN_$-LAWN'.CARE ;14,829:50". EQUIPMENT SERVICE' TOMLIh50N=CANNON AND "'LAN01lILLCHARGEB 55, 178.13,AUO'LF CHARGES 311.00 BUILDING IMPROVEMENT ''" 'i LAYNE;WESTERN CO INC:•' 2, 300. 00 i MAI U: S'.:�WEST:'COMMUNICATIONS 5.62:• LONG DISTANC'E,;.CALLS - LEHOCi CILEKTEV . 91 77 'FItBT AID/SAFETY StPU SHESTCOMMUNICATI184.6 LEWIS;SY51`EM OF IOWA," -':INC. 686 00 ,'FINANCIAL""88AV i CNC �. UNIVERSITY BOOK"STORE 90.75' MISC: PERIPHERALS LINWOOD MINING AND MIHPRALS 3,969.71{ NYpRATED':LIME VAN METER+CO.' 242.08.,. ELECTRICAL SUPPLIES LUNDBLL;,JOHN'; 205 00!;DUES & MF�tBERBMIPB VAN WINKLE -JACOB ENGINEERING `".2,202".SO:,. ENGINEERING SERVICES '. KACt/EIL/LEHRER PRODUCTIONS.. �< :35i001.;MISC.'SUPPLXBB W. W GRAINGER INC. 35.82 ELECTRICAL SUPPLIES WPCHARGEBACKS MARV+S"GLASS; '' 83.572PRIOA YEAR:ENCiM1 32 58- AUG CHARGEBACKS - MAXWELL'CONSTRUCTION C0 8,69].311'OTHER REPAIR i MAINT MCMASTER-CARRSSUPPLY CO:' :412.96 -MINOR EQUIP. REP MAT CAPITAL PROJECTS FUND TOTAL •825 827639 _� -:'MEDICAL`ABSOCIATES -� MERIT$LECTRIC;vLTD�...�101 700.OQlBRTIF2CATI0N3 �. 13;.REP.OF ELECTRIC/PLBO • FUND ENTERPRISE FUNDS -`-;_ ': MIDWEST"JANITORIAL SERVICES 220.564.TECHNZCAL:SERIVICM38,'= -., ti MONTGOMERY ELEVATOR CO.' X10.6 :REp:,i•MAINTi TO BLDG •A C MECHANICAL SERVICE : 212:20 REP OF COOLING. EQUIP - MOSS,%JUDE -'' - :58.9 MIS\:SUPPLIES A T & T -;LD .: 64.71: LONG ,DISTANCE',CALLS.,- MUELthi;CO.-.FlAAIfETTNO ROUP 767.1 PRIOiQ.YEAR`V MS. P. T i -,T COMMUNICATIONS -P 284:96:• LONG, DISTANCE -CALLS-.-.`: .'�} - HULLER �P;.UNBING i HEATING 229.8 �OTH£R ;REPAIR i MMMT` d:'Y.'MCDONRLD'MFG:. CO , .-;2,409.55,*, PURCHASES'FOR.RF.SALE: - AAA MECHANICAL CONTRACTORS INC 115.00``REP OF HEATING EQUII! : GO. •• .x -:.NAGLSffiqvV7� NAPAISTRIBUTION ':32 3 'MINOR�EQUXP-:-REP=MAT 41 5R%.FLUIDS:GASBS i'OTHBR ADJUSTING JOURNAL ENTRY 837.65,,JUL`FAX CHARGES NATIONVIRONMENTAL TESTING 1,526 6¢ TECHNICAL BERVICBB':_ - AERO RENTAli 10 50, EQUIPMENT RENTALt � AHLERS�-:_GOONEY; DORWEILER,•�. -1 NNW,",INC ix5, `J50.00:LTANT $ERVICBSr �1', 009:83 ATTORNEY SERVICE5 AIR HORTNWAY WELL, i"PUMP CO: 670.'10, 6 OR EQUIP: REPAIR COOLED',ENGINE SERVICES 36..99,' BLDG.'`& CONST.(. SUPP.; •; "'-` NORWEST BANK IOWA,' N.A.'+ x25.06 BONA:IMT �... �ALLIED;NATIONAL i 52.80 _TECHNICAL�SERVICES ' ALTORFER-'MACHINERY'.QO. ;10,800.00--: EQUIPMENT.RENTAL - !AMERICAN- PUBLIC.;TRANSIT• _ ;.,--,3.632.00 .DUES.&, MEMBERSHIPS I-- OLD,CAPITOL CAB '.60. 975 80 AID TO AGENCfis' OXLEY, JIM , I ; ' .1 . , 68:34' SAFETY SHOES PAUL'S 99 MINOR EQUIP. REP MAT ,.PAYROLL RECAP 358,082.37 PAYROLL 06 -AUG -93 PIP- 45.40 OFFICE SUPPLIES .,.PLEASANT VALLEY NURSERY, INC'- �10;001 SEWER SYST. IMPROV. PLUMBERS SUPPLY Co.. 1,098.14. PLANT EQUIP REP,MAT POLLUTION CNTRL 974.75! WATER POLLUTION COM:, 1,045.85 WATER R -C ELECTRONICS- EQUIPMENT SERVIPEml RETAIL.DATA-SYSTEMS OF CEDAR 2,709.00 OFFICE EQUIP.. REPAIR RIVER PRODUCTSCO. 3,473.441 Rom HARDY--' -10.41 REPAY PHOHE'5047 ,'ROBERT• ROSEBAR-TIRE'BHREDDlk "2,107.99 TIRES DISPOSAL • S'& 'G MATERIALS 238.64,_ DIRT CO. 80.84� PLUMBING SUPPLIES; .SCHIMBERG SHAFFER, DREW 34.96: TRAVEL SHAY ELECTRIC 39.00,, REP:OF.ELECTRIC/PLBG SIEG-CEDAR:RAPIDS CO. :2.44 MINOR EQUIP. REP MAT SOUTHERN AVIONICS CO. 200.74 MINOR EQUIP. REP MAT TCI OF' EASTERN:IQWA. 80.00 ADVERTISING TOX OF, IOWA 1NC SOvOO ADVERTISING TECCO INCORPORATED 180.00.'_ ISO 60,' PRIOR -YEAR ENCUMB.". TECHNIGRAPHXCSt'INC. 131.,60 GRAPHIC SUPPLIES TELECONNECT 611.05!. OFFICE EQUIP. REPAIR U OF IA. BUSINISS OFFICE 124.92% ELECTRICITY CHARGES' WLICATION..�'. OFFICIAL PUBLICATION :.VENDOR,NAME -AMOUNT DFS6RjkION OF IA. HYGIENIC LABORATORY 2,760 00TECHNICAL SERVICES U S-WEST:COMMUNICATIONV_' 411:63 LONG -DISTANCE;CALLs U S WEST COMMUNICATIONS -E 1,431.93 TELEPHONERENTAL. UITERMARKj DWAYNE '69.24 SAFETY SHOES UTILITIES.,SUPPLY CO, 107.76 PRIOR YEAR ENCUMP. UTILITY EQUIPMENT CO, 6,692,78' PRIOR: YEAR ENCUMB -.',.VAN .NETER CO 65.60 ELECTRICAL SUPPLIES 'VAN WATERS"& ROGERS,� INC. 2,080.0-0. CHLORINE 7 VESSCO,.,Il;c,.. .�! 1,987.54. PRIOR.VFAk FACUMB.� VOSS PETROLEUM' CO.,•INC. 39 61 2 : *GASOLINE� ' � ' i' 'MB,, - W A CHARNSTROH CO , 698.08 PRIOR YEAR ENCUMB. W.:W. GRAINGER,:I KC. 3,829';91 ELECTRICAL-suppt;rES' WAL HART STORE, 01-17211. 150.95.;LUMBER/HARDWARE 'WEF MEMBERSHIP' RENEWALS., 70.00 `DUES`j MEMBERSHIPS ,_ ;WESCO- ­ I--,_':- ;"'�l 66.25 PLANT MAT WLr INDUSTRIES'. INC � .EQUIP.IREP 1:31.00 RENTALS ', -';-; " , - WP CHARGEBACKS '162.CKS83 , AUG C AR EB H G A .ENTERPRISP,.PUNDS FU�D.TQTAL .............. .. -; 717,702.90 j, FUND:: -,TRUST,- AND iAGENCY -LANDLORD RENTS T,& T LD 36.67;?LONG DISTANCE CALLS A T,& T�C6MMUNiCATIONS­ 17.451:'LONG DISTANCE:CALtS ACADEMY.,FOR EDUCATIONAL ' �_8.00BOoKS,,kAG- NEWSPAP; .ADJUSTING JOURNAL ENTRY 413.03' JUL FAX'CHARGES .,ADVENTURELANb 280. 00 MISCELLANEOUS AERO RENTAL, 39.50 MISC. SUPPLIES �'#BYERS*;III i" EDWARD J. 78-94 GREASE &':OIL�­ Z 'ALICE HARRIS .60 POPREOUNDI BACCAM-PCD!�,' ;'.30 BIBLIOGRAPHICAL.CEN,TER,FOR 864.56 CD-ROM REFERENCE .BID CYCLE JOURNAL OF WASTE: - `.:: 58-00--SUBSC9IPTIONS .'BLUE CROSS & BLUE SHIELD HEALTH_INSUhANCE BOOKS, ON TAPE 248. 00 LANDLORD RENTS BOWERS MICHAEL - I -." 190.74 FOOD BUDGETED TRANSFERS AJE 696.189 DISAB. :INSURANCE CAPITAL.'IMPROVE PUNDNG.JUL/AUG. 16;249..55"�-PROJECT GREEN FUNDIN, CHADEK-TRUCKING SERVICE 98 00�_DIRT:j CITY` OF NOR. LIBERTY -;j: 00!'.'POSTAGi CLERICAL RECAP 162.75 PAYROLL '.2O-AUG�-�93' COLL.OF DENTISTRY _ -3-00 POSTAGE COMPUTER'SOLUTIONS,"INC."' OTHER PROF.: ERVICES­ EAST CENTRAL,IOWA COUNCIL,OF 4,774.25 AID TO; AGENCIES EVERY7BLOOMINI THING, INC' -.'.135.'00 PLANTS FEDERAL -.EXPRESS CORP - COURIERS FIRSTAR:TRUST ACCT 14121361199�2 �,282.3iS' HEALTH INSURANCE' FORTIS BENEFITS .2;06.6X DISABILITY t IYSURANCC'y r 'FkOAWEIN*, OFFICE 'SUPPLY 2.4 6iPICg,SbPPLIES�, ' GAY,MARIWU.".- �14 G 55 'A MATERIALS GEOib.GICAL SURVEY BUREAU �,5.'00 PRIOR,YEAR ' ENCUMB. GOODWIN, . TODD 27.13 FIRST AID/SAFET,Y.SUP :- GREEN, DEEB' ioo:oo'.crHER.'PROF. SERVICES "HARTFORD LIFE.INSURANCE'CO­ 428 64' LIFE :INSURANCE HAWKEYE WORLD TRAVEL, '.INC --_. 771.,00,.* LONG DISTANCE .:.: '.AEARST MAGAZINES -SUB. SERV., .CALLS 15.72 ,;PRINT/,CIRCULATING HESSE'$ *-ANNE"' - :.41.60 :MISC.:SUPPLIES ­HY-VEE FOOD, -STORE 02 , 299 FOO 6 IOWA CITY PETTY CASH i7'72,' CRAFTS, FOR BAZAAR IOWA,CITY;PUBLIC LIBRARY-FRIE 2,641.55 :MISCELLANEOUS.i`, IOWA CITY REPROGRAPHICS OUTSIDE:.PRINTING ..'IOWA DEPT OF - ECONOMIC <:144.00 ,MISC.'SUOPLIES IOWA STATE BANK FICA 169,33 -,;FICA IPERS . .�, � + . i ' * 1 4 I 12 o 3 7. 1 PERS ':'20.00i '' JOHNSON�OU�T�. -RECORDER, -,RECORDING FEES JOHNSON COUNTY.` RED,.CROSi 130.,50' FIRST, AID.:SUPP. JOHNSON COUNTY*TREASURER 10-50MISCELLAN EOUS- JOURNAL ENTRY .:971.•36 JUL-DUPLICATING JOURNAL,VOUCHER­ A 548.03 AUG; dCBS­, :-, -,' IS66:SO JOYCE'S GREENHOUSE 7 AG .MATERIALS KNI.GHTF'BERNIE 30.57 SUPPLIES LAW LIBRARY -3.00 POSTAGE:. LEON LYVERS TREE SURGERY 660.00 TREE.TRIM/hEMOVAi, INC. 419.00OUTSIDEIPRINTING1 MAYORS. YOUTH F,IN'CHG, NEG.BAL 219.99 INTEREST70HILbANS, _: MID-CONTINENT BOTTLERS -XNC.'..' PURC SIES:.- FOR RESALL" EM. N .202;14: 8 9 27 LOCALiMILEAGE:­ MUSCL9._AND FITNESS - 3407� :PRINT/CIRCULATING -"FIRE 'AUT , OMOBILElNs.:',�' -00, �% 196. RE NS.' HOLD PRESS 18.69 (CAT. /CIR.) 6SCO DRUGS .13OOKS:. 248.15 PRINT/CIRCULATING' .PAYROLL RECAP: 4.1,492.19 PAYROLL';064UG-93:�, PEPSI-COLA'BOTTtING CO� -456.3�',-.PURCIIASES:FOR.RtSALB.'r I ImTs PETTY CASH`` . OOKS�(UNCATAGED) 25.90 , - 0 8 W 'Pip .217.50 .OUTSIDt;PRXNTING `-';PRAIAE''LIGHTS','BO0KSTO E' 227. l3":BO0XS:.'(CATl'.,jClR'.) z. QUALITY ENGRAVED SIGNS ,� 6.07 -OUTSIDE'PRINTING.-, SALES,,:DEBORAH 2-1271.34 ',-, CONSULTANV, SERVICES+.. STELTERCO OUTSIDE:PRINTING' 'TIME 'SYSTEMS . INC _255.46,., - j23-..75-­MXSC­SUPPLIES�' 'i' ',U OF TA..CASHIERS.OFFICE 68 i6 DAT)%'. VRO6ESSIN`d:, U, �NICATIONSi, � S WEST,:COMMUNICATIONS e. 342.81 - LONG,,'DI STANCE �. CALLS 4 u� s'wkSi'cokMUNlICATI0NS-E 02 TELEPHONE.. RENTAL- UNITEDACTIOH VOR-NOUTH, OTHER ,REPAIR -&,MAINT- VARSITY 'CLEANERS. 8945 .LAUNDRY' S ERvrcE, WP CHARGEBACKS 768i,76 AUG.CHARGESACKS XEROX CORP. _175.77 OFFICE! -YOUTH HOMES :INC - 'EQUIP. 16,09 AUTO =NTAL IGERGIS,�, SAMli­' -'990' .TRUST;AND AGENCY. FUND TOTAL �'B 6" 2. 8 FUND: INTRAGOVNTAL SERVICE j SOUTH CLINTON,, STREET: 246.00 LANDLORD RENTS S. VAN' BUREN'ST.,APTS. , 222.00 LANDLORD RENTS, 1650 SOUTH JOHNSON RENTAL.,ACCT 1,479.00 LANDLORD RENTS _fA &'H APARTMENTS 840.00 LANDLORD' RENTS 1AGUSTA HOUSING AUTHORITY LANDLORD RENTS IALBRECHT, WILLIAM 211100. LANDL40RD REST$ ALONZO , �'RICK LANDLORD REWTS., (ALPINEAPARTMENTS 364.00, LANDLORD `.RENTS 1AMBATI-1:NARAYANA 1"069.00 LANDLORD RENTS- WRON ' -DON OAMSTER CORP. 221.00 {LANDLORD RENTS /ANDERSON, BARBEL 238.00 LANDLORD RENTS /ANDERSON,'JOHNNIE T 315.'00.'LANDLCRD RENTS /ANDERSON, LEO & SUSAN_, � ,' .301.00 LAN I DEORD. RENTS #ANDERSON -;BENDER RENTALS: i 281.00 LAHDLoRDRMS lANDRACKI, MARK OR.LAURA .241.00 LANDLORD RENTS' IARENDSI'KARCIA 78.00, LANDLORD"RLDtT3 'y IASI;REHTALS_ 394.00 :LANDLORD, RENTS IATLANTIC LAKESIDE LIMITED 11-0066.00 LANDLORD REM' IPARD , ACH,. JANUS; 560, 00, LAllDLblw.R&RTo i ISARNES,'Print, M. 203.00 'LANDLORD .... z .-IBAUGHMAN,' NORMA 6,.RALPH 216.00 'LANDLORD RENTS 18AU", 'GERALD 1 346.00 LAHOLORWRENTS ;--PBAUMERT, JEAN, 344.00 IANDLO RD REM 'IDAYLISS, THOMAS. 340.00 -LANDLORD *RENTS•., 11B fAR DELllAR : I 2.00 -UTILITY REIMS.; IB ASLEY, MICHAEL 269.60 LANDLOORD, RENTS IBECKER,TERRY. X55. 00 LANDLORD, RENTS. /BEER,- MARTIN;T 372.00,_ LANDLORD REM `1BELMONT.'APTS, 150;001� M LANDWRD: RE - /BENDER; ROBWT:J'.. 375.00LANDLORD REHTS,, 'IBENrcih 'HOUSING AUTHORITY, `-246.121"lANDLORD RENTS ' IBERNALILL40 COUNTY HSG DEPT. 14?.22' LANDLORD RENTS #BETTE LANE APARTMENTS ' . 241,00 ;.LAHDIQRD_REHlS ISEUTER, LEO &,.KARIE 442.00. -LANDLORD ROM PARTNERS 695.00!: LANDLORD Rlff$ JALOVER PROPERTIES 642.-00l I"OL.ORD I RENTS IBOEDEKE R;MERKANN : 247.00�LANDLORD•RENTS 08OLLINGER,_ 290.06 LANDLORD.RENTS ,RANDY 1,100mm.,WAY APARTMENTS 94. Q -AANDVDRD REM. '#BOWERS,-, R., STEVE 379-00 REM "OBREAZZALEi RG6,_ .1MOLORD 200LANDLORD REM. LANDLORD RENTS BREZSDI DONALD 40 "'"I'm j,iLmlmoov, RENTS, mixe -LANDLORD RENTS 1BRZNH EKAM;SUV^% Jc REM #BREWER,,., LARRY A. DAVE:CLw jl3glow LANDLORD RENTS,- IBROOKER I � �RICHKRD, � -Y. 97 00'-_LANDLQRD RENTS, #BROWN' 393;00: 'LANDLORD RENTS J; 0 BORK M-, --CARi Ng z s 14BUSS;:-ANNA­;­ 1 4 00'.LA) DL0RDRVITS 6,00 -LANDLORD REM A ooirraRi - -JAMES 343- ooii..LANDLORD REM isviTERBAuan "MARILYN t=3COV.lvritlTY REIMS, �'#BYERS*;III i" EDWARD J. ','.LANDLORD REM ICAHILL, ,]31:00 ;LANDLORD R1?LTS -TOD R ' IcAmPsELLo-'r. ANN,: '4CAPITOL�STREET 43.O0':_lANDLQRD RENTS il3coo'l- LANDLORDIRENTS INVESTMENTS. 158,00:', �Lom llkEWTs #CARLSON" MARTHAIK. 728.00- -LANDLORD RD= HOWARD' -36 1.00 LAMOL40RD RENTS /GARY, PHIL,-, 248. 00 LANDLORD RENTS ICEASER. _ LARRY : 00 UTILITY. REIMS., 17. DID'!. UTILITY REIKB. !CHAMPION'NERAL l 340 ;UTILITY REIMB.- ICHRISTIAN, - PAUL r &, DORIS'246-00',-LANDLOAD RENTS lcuum,'RAYMOND 745,00 LANDLORD RENTS 6 /CITY , F BOULDER 76 0 22- t tAHDLjORD - kbft +4CITY Of EUREKA 239,22`-_�LAHDL0PD RENTS 4CLARKj STEVE 00 'r LAN 447 DUORD RENTS, :16LAV, FRED SR'. �OP. 320 - 06' UNDLORD RENTS :#CLERK COURT 70.00 : "''.COURT COSTS 6: SERV. 1(CLINE, H. KENNETH 221.0 0 ;LANDLORD REM lcowt�. � T ERES A �Gu 41.00 r UTILITY, REIKD. liqui Y - ':250-00,:LANDLORD RIME: 311:00 ;LANDLORD RENTS CORD APARTMENTS /CONDO 'COMPA '441-00 'LAWoL4DRD RENTS 00�`LANDLORD;RENTS. I.CONNER,: JUDY !-. �2;192. �-367' 00 PrS ��LANDLORD REb VINCENT * 2761OO.;'IANDLQRD,RrWTS., IC90PER•JIR'.,, ORRIS I 3,6,5oo '4 LANOL4)RD-REM /CORAL'RIDOE APARTMENTS .001, IM01,60 AMA fco ONET A PARTMENTS' 00. 'LANDLORD RENTS /COURT k LL . APARTMENTS ' 5 14 i PV IAN CLORD RENTS I 43740,1',LANDLORD-RENTS 1ANDLORD RENTS ICRONK 1-C.. : ELI ZABETH� ATTH i RENTS #CUSHING, 'PATRICIA 00 A 9.00 LANDLORD, REM R, RENTALS 469:00. --LANDLORD REM 4DAHLEN,' MICHAEL k"JANET 'JDAXOTA. 1ANDLORD RENTS - COUNTY HRA: 2]8:2'e LANDLORD RENTS +. FDAVIS; JAMES,'.. L,Z". I � , n ;475ido !fDAVIS RICHARD,fi� ROM DAYTON,`l :ARL �19:.Ool_s'LANDLORD 00. LANDLORD 'RENTS �/DE BRUYN;- WILLIAM1 047 00-''LAMVO DRD. PAWS, .'IDEMCULERAiRE,',--PAiiL'i'ELLIM ".t''.%'%267:06,�CLANDLORD: REM i: /DES' MOINES, PUBLIC 'HSG . At" 664:44,".,� LANDLORD RENTS:, i::� �IDETWEILZR,' DONAWL fi� 277,00,�_.WPLORD:RIWTO D rw DIVA PROF I D0RMkNN',-_HAI; -2 5.' 231 '00i i,LANDLIORD �RENTSI- 000''LhNDLORD RWS:i_,s `4RE Ewa a &,SUMERS, DAN 4140"LANDLORD RENTS.- iloii J. - I)LORD Agm fDRULIS III­'JOHN A, 47 LANDLORD RD AM$ dDUBISHAR_ o MtLvlw-,,-,,! 0 0 RZRTS 401UNNE, MIKE 312oocl',�lAMLORD RENTS EM. N I'mLORD Alms, #EDWARDS 'CHARLES_ 237.00 LUDLORD.RENTs. 299.00LANDLORD RENTS fEMERAlb iCOURT.APARIHEHTS . 271 :LANDLORD RMS: IENSMINGER DARLA -?00 23.00 . UTILITY REINS. PITZ EL, 1 STEk� LAXbLDRb.RWl l 4EVANSBONNIE3',_�`:' �,; I ImTs EWALT PAT , 16':00 , UTILITY RZIXS�, FAITHUHIT D,CHRIST, RIST'itl, 2 ,0 00.:LANDLORD-RZNTS'­ FAR WW, LANDLORD REHTS.­4;� I -#PERD1G­ RAND! 286,06 LANDLORD, RENTS WITZalwwo PHYLLIS J. 193.00:` LANbLORDItENTS' IFITZPATRICK, -GARY ' - �! 1. 199..00-.': LANDLORD -RENTS .,lFOLxxhNN,4'DAN AND KATHY_ :_ 970.06- LANDLORD ltrna`4� 4FOX; 'ROBERT, bBA EDOWA PTS I't 235� 06. WDLORDRENTS JFOX,ROBERt-. 6,140.00� LANDLORD"RENTS' 1FRANK,FLEMING.RENTALS, _,3.86voo, LANDLORD ROM wli; H.,. INVESTORS' 4 I.Ooi LANDLORD, RENTS' PGARCIA JOSE 37.00 UTILITY i-RVIMB; 40ARRLITTi, ELSI*91 'j;, 00'=JANDLDRD,'RENT9 DUANE�!,'­�-' t, i­�_ 'IGERARDi GEWD,:i_ 19 -j'LANDLORD RENTS 00 LANDLORD, Rl rXTS: T.IGERD'ES, GREG: MAO tANDLORb RENTS: IGERGIS,�, SAMli­' 515,06 -'-LANDLORD rREHTS 4GHODSI NEWSHA 22:00 'UTILITY AEIMB: IGILBERT MANOR 683.00��'LANbtblWiRl= PAl 0 ;LANDLOPDiRENTA� GXHOERICH,,�Nlli 113 & 4 0 LANDL6RD REM 367.:00 LANDLORD. RENTS. el- j. ­`rwz- IGOLFVIEW. APAi;TMENTS' }- ' -`r:� �;;..- 402.gO LANDLORD RENTS •. : IGOOD, MRS. NOVELLA' 332.00_ LANDLORD RENTS #GOSS, RUTH 419.00 'LANDLORD RENTS !GOVERNOR STREET,-RENTALS ]6].0,0 :LANDLORD RENTS '/GRAHAM '< JAMES -" 5 60 "UTILITY-- REIMS. :.-_IGRANDYIEW-.COURT_APAR.TMENTS; '•:. ,3,271 00 �.LANIDLORD-RENTS . VENDOR' NAME AMOUNT `DESCRIPTION IGREATER IOWA CITY HOUSING " 680:00..LANDLQRD...R9NTS.•'.`: ' IGREGORY, DON .' X90;00?`LANDIARp`RENTS. ` /GREYTOWNE'APARTMENTS906:00;1:- -./GRINGS,-,JERRY 340.00 LANDLORD 'RENTS - 'i ROBERTSON;• DAVID'W .. .:387 00. '.LANDLORD:. RENTS IHAIGHT,-,HIKE &'POLLY `.'`707.00` LANDLORD::RENTS< /HAMMER,' MAXINE E ' %'401.00 LANDLORD RENTS #HAMMES; SHARON K 433.00 -LANDLORD RENTS'- IRANSENf C'.SUE 570.00 LANDLORD RENTS IHARDINC;.MARK 510 .00 IANDLORD',RENTS /HAUL. EDWARD. J. JR. DBA H,& H' 804.00 LANDLORD, RENTS' " /HAY.EK REAL'ESTATE'ACCOUNT•:. -X586.00 .-=LANDLORD RENTS. '.#HEALD, TED -V THOMAS -REALTY _ ";.433.00 %LANDLORD RENTS " IHEALY, PAM ;365 -'00 -,LANDLORD'. RENTS •�' /HEATH, CHARLES 1,,312.00 LANDLORD.RENTS - /HEIN,-LETHA. - `'280`.00'LANDLORD:RENTS:.:`„ :LANDLORD -RENTS 1HELMER, RAY, .r 1,925:00 LANDLORD RENTS /HENRY, HARVEY W. 340.00'.;1ANDLORD RENTS /HILLSBORO APARTMENTS 201.00LANDLORD RENTS - IHODGEj-MIKE _ _-, 855.00:,, LANDLORD , RENTS !HOUSING AUTHORITY,OF TRAVIS 1',985.66: 1ANDLORD;RENTSr !HUNTER, DR.,WILLIAH "` 797.00 °LANDIARD`RENTS` - #HUSTON PROPERTIES.,. 260. OOy�LANDLORD:,RENTS - •- IIRVIN,,DAVID- 217.00 LANDLORD RENTS /J;Y, RENTALS':. 332.00.- ,LANDLORD RENTS !JACKSON SQUARE ASSOCIATES DBA1,457,00,-LANDLORD' 601.00' RENTS 0JAFAROUR - '". MAHMOUD. ;9.00^ UTILITY REIMB. IJENSEN,'CHARLES 341.00'`LANDLORD:RENTS LANDLORD: RENTS ' ../JOHN'S GROCERY 883.00 LANDLORD RENTS-` !JOHNSON - -- -' MONIQUE ;" 44.00 UTILITY :REIMS.':. !JOHNSON COUNTY SHERIFF 30.00 -COURT:COSTS i"SERV. IJONDLE, CAROL 292.00.1. LANDLORD":RENTS:- .IJONES,:;.MORGAN.� 706.00'�LANDLORD RENTS, IKABELA, ROBERT .334.00 .LANDLORD'RENTS IKACENA APTS ;.'DAVE FOMAN ,712.00 �.tANDIORD.RENTS " IKAMMEYER,'GREG 6 BECKY 316.00 `LANDLORD RENTS" lKARGARZEDEH,3REZA ,. "' 310:00 LANDLORD liEHTS:' /KATE, H C..RENTALS 260:00: LANDLORD RENTS°t; `/KELLER, MILDRED-R, 160.00 LANDLORD RENTS',' IKELLEY,,BARBARA'J. ''` 153.00'1 LANDLORD RENTS ' IKEMPF, LESTER-'; 363:00'',LANDLORD RENTS'. /KINNEY,a-DORIS- 21,OOi:,LANDLORD RENTS -_ #KLEIN APARTMENTS 260.00. -LANDLORD RENTS /KL.OSTERHAN, HENRY: -, .529.00,.LANDL40RD RENTS IKNAPP, L': LOUISE 271.00 ,LANDLORD RENTS /KNOLLRIDGE GARDEN APARTMENTS 251.00 'IANDLORO RENTS' ' IKNORR, GEORGE, 943.00 LANDLORD RENTS' IKOEHLER, MICHAEL'• 396.00 'ASSISTED NSC. CLAIMS IKORVER, DAVID.J.A JANICE L 431.00.`--LANDLORD-RENTS L ANbLOka: fa TLL IKRAMER,rJOHN D.' 442.00, LANDLORDRENTS . =/KRATTET,,RICHARD -344.00;:ASSISTED:.HSC..';CLAINS:.. LANDLORD, RENTS /KRON',:.ED ., 292.00;=,%LANDLORD. RENTS.', /KUNCL;.ADELAIDE 151.00 'LANDLORD, RENTS ; /KUNKEL, GENE 260.00' LANDLORD'R£NTS ' a PLACINA,".DUANE 632.00 LANDLORD RENTS' ILANDES,-KENDRA. AND/OR JEFF. :'407 00`itANDL.ORD-RENTS ." . ILEAHY-SHEETS`PARTNERSHIP 317.00-FLANDLORD.RENTS, ,RENTS, " ' ILEDVINA,=`ALMA: - :-371.00 - LANDLORD RENTS'''- . /LEE- BROTHERS 'SNVESTHENTS.", 7040` LANDLORD RENTS ILEA, MARY KAY' ._.'408.001; LANDLORD .RENTS -;•:;- ILIFFRING=ZUG,:-JOAN ':,812.00: LANDLORD -:RENTS ILIGHTHALL, WILLIAM.&':SANDY 426.00 LANDLORD RENTS -'.i lLINDCREN':PROPERTIES,•:-;. 254.00..LANDL.ORD)RENTS ., ILIPSIUS MAXINE RUTH.` .`116.00 LANDLORD RENTS #LLOYD, OLIN :t,.so 312.00::' LANDLORD' RENTS; ILOUPEE, DANETTE 260 00 , 'LANDLORD RENTS lLU, CHARLES :. 1,125 00•LANDLORD RENTS !LUCAS.RENTAL;ACCOUNT-�_-•, j. -::316:00 LANDLORD RENTS '. ILYMAN.ASSOCIATES DBA,RALSTON'" 1,790.00 :LANDLORD RENTS ILYN6H, LAWRENCE L., ._,328.00 LANDLORD RENTS ` & .'BMA7J:ENTERPRISES 469:OO.-LANDLORD'RENTS ' !MADDEN, ROD '•'" �: a :348.00.' LANDLORD'RENTS:•' - /MADDIGAN,"KELLY 16.DO = UTILITY REIMO.i'.: lMAHER; MIKE - 408:00 LANDLORD RENTS IMAILLIARD, MICHAEL 455,00 'LANDLORD'RENTS' . /MAL.ONEY, % PHYLLIS-" 643 : 00 - :- LANDLORD -RENTS /MARKIVINVESTOR6 DBA!- :4,727.00; LANDLORD'. RENTS'.'" IMARSHALL,'.BERNARD A ; - '•;.298.00 ;LANDLORD ;REHTS ' IMARY O.`.COLDREN,HOME;TOR AGED 882.00.,'LANDLORD:RENTS LANOIARD,"RENTB lHASON,,RICHARD 431.00 ;'LANDLORDRENTS" IMATTHESS,.BURRELL ". 133.00 'LANDLORD RENTS''. /MCCOLLISTER,'EDWIN. 81.00, LANDLORD RENTS'` /MCCREEDY>BILL 340.00 SANDLORD`RENTS ); IMCDERMOTTi'EDWARD J� , ':450.00':;'LANDLORD.-RENTS IMCDONALD, s CHESTER '. :'375:00 :LANDLORD REHTS IMCKEEN, MRS. PAUL :406;00 `;LANDL.ORD'REHTS; . --/MCKILLIP -JUDITH -'-• `: -409.00 ,:,LANDLORD,REMTS . /M,CMILLAN CHERYL':' = 45.00 _ UTILITY.REIMB.: C (MEANS( DUANE 285.00 ANDLORD;,RENTS,. " IMEIERj DALLAS.,, 373.00 , ;LANDLORD;,:RENTS AMEX.•-OTTO T &-CLARA A330.00 .LANDLORD tAgholNI RENTS `.LANDLORD<RENTS , /HILLER;:GLENN!H 595.00 LANDLORD RENTS -. IMILLER, JAMES;R ';859.00 LANDLORD RENTS, IMILLER/YODER;RENTALS - J '294.00. LANDLQRD-RENTS !MILLS:° SYLVIA,. '18.00 .UTILITY`REIMB /MOD POD INC MANAGEMENT ACCOUN'- 1,293.00 LANDLORD; RENTS ,'.. IMOORE,'JERRY!:R b,567 00'-::LANDLORD°RENTS ,;SECTIONA25-REIMBUR - OMORRISON;.:SHEIIA .,227.00.1 -LANDLORD RENTS IMORRISSEY LILLIAN,': ;45:00 UTILITYSREIMB. /MULFORD,'.JAME$ G ', -,.684.00 -;::LANDLORD <RENTS /MUTCHLER,- LINDA ;. 258 00 :LULDLORD:RENTS /NAUMAN, RICK 402160 ; LANDLORD; RENTS INLEIGNDORHOOD CENTERS.OF 2,57750' AID,TO.AGENCIES ' INICOLA, NINA: • 2142.'00 "LANbLORD''RENTS ;. /NISSLEY, EUGENE'W.. ` 874 00 'LANDLORD.RENTS • /OAK PARK RENTALS 259'.06 -'LANDLORD-RENTS .IOAKWOOD,VILIAGE.OWNERS ASSOC { : '635.00.'!IANDLORDlRENTS,.. !ASTEVEN M JULIUS:: IOCALAp.HOUSING.AUTHORITY ..783.22' SANDLORD.RENTS TOLD GOLD•COURT APARTMENTS :478.00 LANDLORD,RENTB,,',. /OLESEN. APARTMENTS;150 OO,: L.ANDLORD�-RENTS IDRIGINAL TOWN;;CO," ;' 00' , LANDIORD.IjENTS 1,355 /OSBORNE J ES.l4. -.'127.00 .LANDLORD. RENT5 ': - IOUTIOT 25,.ASSOCIATESDBA 1,446.00 LANDLORD RENTS ` !PARK PLACE: APARTMENTS: 1,876.00 'LANDIARD RENTS ' IPAYRAYI,h BIBI'- 1395.OD' LAANDLORD',RENTS IPECHOUS,.,EDWARD C SECTION l25 REIMBVR LANDLORD RENTS,. OPEEPLE,. ROGER', .445.00' 762 00 , -LANDL=ORD RENTS IPEHNINGROTH�APARTMEHTS. '910.00,"LANDIORD-RENTS., &MAURER;ANN' S IPENTACREST GARDEN APARTMENTS ,' 359 00• LANDLORD RENTS IPETERSEH KERRI 18:00'`UTILIV'REIMB A'T.&'T COMMUNICATIONS •.-IPETERSEN, KRIS.` '_ ' :525 00. LANDLORDrRENTS iPETERSON, JACK -'r 188 00 `LANDLORD`.RENTS ADAMS, 'JOHN. THOMAS,, !PHILLIPS, :CAROLYN16 00 ;;OTILITYiREIMB .ADJUSTING JOURNAL_EMTRV IPIPEYARD PARTNERS DBA RALSTON,. 1,492 00:LAHDLORD;;RENTS ;'ANRHA •IPOWERS-= ' ._.RICHARD;_ COMP.,';LIABILTTV INS.` REIMS -#PRICE,°DEAN ,r22.0d';-:UTILITY. 601 00 .-LANDLORD-'RENTS ' :-./PROSSER, BARBARA 357 OO... LANDLORD RENTS - IPUGH_;> ' "'RICHARD `: ,, :_'.'16.00 ':.:UTILITY. REIMB. IR S INVESTMENTS "596.90. ASSISTEvHSG. CAII jYRALSTON CREEK VILLAGE APTS.' 4,022.00''LANDLORD RENTS IAAUH, JOHN LANDLORD RENTSlRENDON,.JOROEA 1234.00 RALPH IRVIN -...378.001 .LANDLORD -.RENTS ._ 1RHOAD6, CAROLYN,_ 242:00 LANDLORD RENTS IRYCHARDSOH, CARL,J 346.00 LANDLORD,- RIMS /RICHFIELD''H. R!. A. 450.22 LANDLORD RENTS IRIGGAMj'JIM 483.00.` LANDLORD RENTS , IRITTGERS, BEN w 245.00` LANDLORD RENTS ,.IROBERTSON,'CINDYiM. 340.00 LANDLORD RENTS 'i ROBERTSON;• DAVID'W .. - 175.00' LANDLORD= RENTS'. ''/ROSHEK, MARVIN-". 376:00 LANDLORD. RENTS+j„ 1:IROYAL;INVESTMENTS 1; 735.00.' LANDLORD RENTS !1RUKA,'GARY- A..-:- 1,006.00, LANDLORD++RENTS /RUMMELHART, IVAN C. & BLANCHE 268.00 LANDLORD RENTS. i /RYAN,;'TERRY.'L, i' MARY K 244.00 LANDLORD RENTS . ND ASAROAD INVESTMENTS 396.00, LANDLORD RENTS I9CHEETZ,''RAVM09D & ANNE 192.00_:L.ANDLORD:;RENTS " ;PSCHELLIN,: ANGIEir 303.006 LANDLORD RENTS ' .:4SCHELLIN, DETrZP.:. ":435,00: LANDLORD RENTS /SCHILLIG L SHARON 8:00 `UTILITY; REIMS a,�.ISCHLAPXOHL, DANIEL -P: 585.00 :LANDLORD -RENTS /SCHLOTE,.- NANCY"''.' ;°; 275:00 LANDLORD. RENTS /SCHNBIDERI'-MAYNARD '. ' 'A 320.00.`' LANDLORD RENTS ' IISCHOEHMAKER,.ADRIAN SARA L. 403.00- LANDLORD RENTS' /SCHOTT,APARTMENTS ' 234.00 LANDLORD RENTS' , t : /SCHWACN,-, MIKE " , 44510 ` LANDLORD "RI' TS, ;-'-'/SCOTCH PINE•APARTMEMTS 948.00 'LANDLORD RENTS ISCOTSDALE APARTMENTS 469,00:! LANDLORD.REHTS '• t /SEARSON,"JAMES LY' 279.00,:,LANDLORD RENTS /SECURITY INVESTMENTS ASSOC., 1,188:00 'LANDLORD RENTS #SEMLERAPARTMENTS 601.00' LANDLORD,, RENTS /SEMLER BUILDING' 359:00 LANDLORD RENTS ISENATE.APARTMENTS 153.00 LANDLORD: RENTS ' /SESSIONS, HAZEL.;: 525.00 ,-.LANDLORD RENTS :-#SEVILL.E APARTMENTS -...1 418.00_'-LRNDLORD''RENTS PSHERIDAN, GERALDINE 240.00 LANDLORD RENTS /SFLRALLEK,.'LOUISE-'°. -263.00. ; LANDLORD,PZNTS: ISIMPSON,,MARILYN J 165.00 LwDLORD:RENTS ISJRE-YOUNG:FAMILY'PARTNERSHIP 577.00 -LANDLORD RENTO 'OSKARDA, VAL ,, 228.00 'LAMDLORD'RV0 /SKAUOSTAD, MARILYN,&...CHARLES - 216.00.' LANDLORD -RENTS"'_ . ISKOG,-CLARENCE ;' 325.00 .LANDLORD RENTS,. 4SLAGER,:GARY - 3,598;00; LANOLORD`AEWTS'"` ISMITH,ALTA. 414.00< LANDLORD RLNT$ '/SO-LYN.PARTNERSHIP 340:00`' LANDLORD `REM /SOHM, JOHN'iiMARGARET 605.00 LANDLORD RENTS #SOLON'DEVELOPMENTS'.INC', 408.00 LANDLORD RENTS #SPAETH,' JOHN' ` -.v_-248.00' WiDLORD..RENTS- /SPIVEY,;PAULINE 204.00 LANDLORD RENTS /STANFIELD,'DESHANN 16.00 UTILITY REINS. ISTANNARD, PAULA.J. ' 365.00: LANDLORD RENTS !STEVE, DAVE 196.00:, RENTS < /STEVE, KATHLEEN 130:00 ,.LANDLORD, IAIIDIpAO;P.M$ /STIL FA,: J- N 245.00 L ANbLOka: fa TLL /SUNSET' MANOR'. 135.00.: LANDLORD. RENTS ISVOBODA,;L.AMY 178.00" LANDLORD, RENTS /SWENKA, BOHNIE'OR GLENN _ 232. DO ° LANDLORD`RENTS " /TAYLOR,;,PAULINE 11280.00 :I"moRD`RENTS . /THAYER,. KEITH E. 350:00" LANDLORD:REMTS ' ITHE UNIVERSITY�OF.IOWA .: VC 00 '-LANDIORD-RENTS: .,;/THOMOPULAS; GREGS &:NETTIE 868.00' LANDLORD RENTS ' /THOMPSON" CHARLES, ;.1,299.00;:-LANDLORD ,RENTS, " ITINKEY,'DELBERT-` -120.00,':YANDL40RD RENTS #TOMLINSON, CLAUDE 222:00 LANDLORD RENTS " %1OMPKIHS� ROY 1,375:00:_LANDL0RD.RENTS ; !TOWN'& CAMPUS.APARTMENTS•: 21745.00 "LANDLORD RENTS - /TUNG, HAI--NAN :' 270.00 LANDLORD`RENTB (UNIVERSITY OF;IOMA 0,335.00 -LANDLORD RENTS - IVALLEY'.FORGE OPTS; 412.00.`` LANDLORD' RENTS i/VAN BURLRt INVESTMENTS ''' 1183.00 'LANDLORD. RENTS '. /VESELV,:ARDEN`,,% HAWK•,REALTY 665.00 LAROL40RD'REM !VILLA GARDEN APAENTS RTM 111,506.00 •.LANDLORD,REHTS /VOORHEES<' ,-,'CLYDE 64'.00 UTL'ITY:REINB.. IVOPARIL.CUSTOM BUILT HOMES 791.00 `.LANDLORD REHTB "JAMES -R:. 551:-00 LANDLORD RENTS INAIDEH .PLACfi 711,. 00.:, LANDLORD: REM _ /WAL.RERi LAURA' -; `82.00 :UTILITY REIMS. /NALTERS,'CLIFFORD'' 835.00 'LllLDIORDIRIWTS /NARD,`RANDY 397.00 LANDLORD RCNTS lNATERB(,.LARRY_`: 120.00: LANDLORD":RLJITB° INELIHDER, PHYLLIS N 254.00 LANDLORD PUTS INELSCH,`:Ct AYTON `' 221:00''LANDLORD RENTS /WENMAN,,BONNIE' :' 350:00 LANDLORD REMTS 4WESTGATE VILLI APARTMENTS. 416.00 LANOIARD,"RENTB !/WESTWOOD APARTMENTS 230.00 LANDLORD`RENTS INILCO%,'= LARRY 335.00 L.ANLpLORD' PENTS IWIRTH,:BILL 216.00 LANDLORD RENTS IWISBINK;. IlAIRY KAY 420.00 `LANDLORD, RENTS i/YECGY.`BERNARD. `. 257.06:IANBIUMJENTS lYELLOWiHOUSE� `326.00' LANDLORD' REM i/YODER, ARNOLD 95].00' LANDLORD RENTS /YODER, EARL,'DODGE ST APTS IT `•608:00 -LANDNORD.;RENTS /YODEA,<FY NENiTALS' LANDLORD RENTS , 4YODER, J:D 742.00 LANDLORD RENTS _ IZAISER, JERRY 403.00 RENTS I2ENACK,=NATHAN 1,140;'60 .LANDLORD tAgholNI RENTS . !/ZENACK,s.HA1'HLW DBA HOLLYWOOD, 781.00: -LANDLORD RENTS `IZIEGLER'MD, EKHARD 250,OO..LAHDL.ORDiREHTS dZ00K,'VERNON i MARGUERITE':. 365:00. LANDLORD, -RENTS OZUBER;''LARRY202.00 LANDLORD Rims @BETTY J°FARNSWORTH 121.9 ,SECTION 125 REIM@UR` ' iBRUCE P_ENDRIS .75.00 ,;SECTIONA25-REIMBUR - t@EISENHOFER, CATHAAINE, 100.00.,:.SECTION•l2SRfiIMBVR %FARNSWORTH,:,:BETTY. 1 16.88 ,,SECTION , 125-REIMBUR S i%HENDERSON,>;MARCIA'T 240: 00,.SECTION-125',RElMBUR. !%KATHY:'E:LIPPOLD 'r :, 18:99 •"-SECTION J2¢;REIMBUR „%KRIZ, MARILYN R 220.00'..BECTIOH 125.:REIMBUR ikLEWIS;;LBIGH A 232:00 `SECTION 125 REIN$UR ' y 3LLOYD L RATHKE 770.00''ECTION 12�'R6INOUR. ;%MICHAEL E KORAN 80.0011-SEC"+ION'123i REIMSUR: RMILLS, 'JUDY A 249:00, :SECTION 125 REIyyttBBUR: 8REGINA'E;SCHREIBER 64:00 'SECTION'125-REIMBVR. !ASTEVEN M JULIUS:: 700:00 : RECTION 325`_REYMBUR� -ASTONER,:_ROHALD, L.`:. -568:.99:. `SECTION; 126,_R,EIMBUR: GANN StNAURER 90.D0;;SECTION 125 REIRBUR. .: &BETTY J_FARNSNORTH 166:67 `SECTION'125 REIMAUR: 6BORHANN;MARSHA`W 416:00 `kEISENHOFIUi-CATHAAINE ,>SBCTION,I25;R8IMBUR. ,51.66. ,,LtEIMBUR: . - AESTLE-SMITH, MARY.' 81.25" 1.25 SECTION'SECTION, 125:125.REIMBUR. Y_J &FARHSNORTH;.BETT,, 166.67' SECTIONI2S-:REINBUR tkKATNY'E LIPPOLD 208.33 SECTION l25 REIMBVR YfLIPPOLD,;:'KATHY E 208,aa .SECTION 125°,REIMBUR. MARY ESTLE SMITH, 81.23 '.SECTIOH,175RBIMBUA &MAURER;ANN' S 576:66 ,.'SECTION 125'REIMBUR ' :A`T i T =.'LD is :`LONG:DISTANCB:CAI.LS A'T.&'T COMMUNICATIONS 1,92,.03 76,64 DI . :ACCURATE :ACCURATE'.CARPENTRY i; .'2,295:,00, REP,&;:MAINZ': TO BLDG ADAMS, 'JOHN. THOMAS,, 40,579:80 'INDEMNITY ,,.11 1: .ADJUSTING JOURNAL_EMTRV 576:42 JUL FA% CHARGfi9, ;'ANRHA 59 OD COMP.,';LIABILTTV INS.` 'ALICE :HARRIS. - 121:75. TRAYfit; REIMS �• , -,ALICE HARRIS 283532 - ':ALICE,SWENKA ,. ._ �.. �....° 830.25, •..194:12.x-:WOR%:COMP-SNF}iKA ST .LOUIS';- ._,q ALLAC VOCH FUNDS TO VOCH:ACTYS `-' 448,988ti89' TO VAR VOCH ACTIVTYS AMP INC AARATEX SERVICES, .INC: 42.97 MISC.'SUPPLIES '. 1;510.15 LAUNDRY SERVICE ,,ASSTD HSG MEG DAL FINANCE CHO,-:554.97` :BARRON MOTOR SUPPLY FINANCE, CHARCEs. --471.11 BEAN,.MARK AND.ADALLA` AUTO &. LIGHT -TRUCK: _ � 7,138:25 -GENERAL LIABILITY;. BEST BUY CO. - BIAPARTS INC 738.00 MICRO -COMPUTER:, '2,357.12'.BUSES- - - BLUE CROSSJ& BLUE SHIELD 359.56: DENTAL INSURANCE v BOB'.ZIMMERMAN,FORD,, INC.' BRIAN DEWALD .254:67 AUTO i LIGHT TRUCK ': BUDGETED TRANSFERS AJE 313.80.-.WORKCOMP--DEWALD -831.06 DISAB. INSURANCE ,CAPITOL; FORD NEW HOLLAND INC CAROL'SWEETINC 285415' 8,528.25 GENERAL, EQUIPMENT "'-189.77-'GENERAL EQ �ARPETLAND 'REPAIR -;1,518.35' 216.00 OF FURNISHING PUBLICATION '•.< ' -OFFICIALPUBLICATION VENDORt'NAME' 4• ....: . AMOUNT'. DESCRIPTION . 1� -CASE POWEA6'EQUIPMENT '`383 5O -'STRi CLEANING'&,AEP."�i CATHARINE:EISENHOFER'' .' CATHERINE;OCKENFELS 284089 19 '.-,09::-TRAVEL REIMB ,.r142.70 CATHY ,EISENHOFER}281873 '.CEDAR'::FALLS -657.11-'.E)MONTON:ALBERTA' MIDWEST JANITORIhL.SERVICES CEDAR`RAPIDS'WELDING:SUPPLY - REP 6 MAiNT. TO:`BLDC - `' MIDNEST WHEEL COMPANIES f CEDAR.-JOHNSON'FARM-SERVICE CO: 10.20• FLUIDS: GASES i. OTHER •2J396140.' CHRIS' -HABEAS CITY CABLE TV' DIESEL:�FUEL ' 4;220:97: WORK'';COMP-HABEAS`. -CITY--ELECTRIC SUPPLY, INC -365.25 FIXING CTY:CAR 1�1 CITY'IC •, ; 10.95 BDLG iiIMPROV 'MAT. - , ,.CIT Y"OF-IOWA -CITY, 3;436.49 -8C/BS _ • COBLENTZ,';DUANE 95:55 :REFUSE CODRA`/CHARLES:MOTTET,: ,.` 75 .38' MEDICAL'', RL COBRA/DAENE MOTTET - -167 90.`SEP'BC/BS Fl :.SALES-335.80,--,AUG, -;-156.24 'SEP\COBRA - - 9COBIQfJGEORGE. HOOD COBRA/JOHR NEUZIL ;•, •COBRA -139.16, AUG MEDICARE SUP. PL' COBRA/KAY•WALENTA -69,58 SEP MEDICARE SUP PL -COHRA/KRISTAROSS -23.32 JUL DENTAL INS - "COBRA/MARY DELL HINT' COBRA/NORA ECKARD„ :--23.32 AUGDENTAL -69.58 ,SEP MEDICARE SUPPL ::COBRA/PETER 'GROSE- -69,58 ;;SEP -MEDICARE SUPPL , -419.7+ 4 JULCOBRA COBRA/RAMONA PARROTT =156:24; AUG BC/Bs. - COMKUNICATIONs ENGINEERING CO.' CONSUMERS:COOPERATIVE"SOCIETY,, 1;491.48' MISC. SUPPLIES ' CONTRACTOR S:TOOL S=.SUPPLY CO.- CORVEL 37,653s64;DIESEL FUEL - -:-.:80.55:--!MISC.`:. SUPPLIES;,-::. CORPORATION CUNMINS'GRFAT'PLAINSDIErEL ,.21.50 •-EXPENSE - -EXPENSE • CUSTOM HOSE V SUPPLIES, INC."' D -A LUBRICANT CO.,; INC: - 1,,21.50 38.64,: GENERAL EQUIPMENT. '2022.90 'OTHER ,;DAN'S OVERHEAD DOORS `6; MORE LUBRICANTS. ':DENNIS-.GANNOM- 1,590.40'•REPAIR'OF TO(iE sTRUC'd- DENNIS GAitriON 284964 =76:32' --TRAVEL REIMB -78.68 'OSKALOOSA: DRY. APPLIANCE PARTS, INC DIXON ;;,MARY:LEE 93.37 .MINOR EQUIP REP MAT QOLEZAL, PRANK - 127.50 OTHER `PROF SERVICES DOMESTIC•VIOLENCE•INTERVENTION, 140.00 ,f: TRAVEL ADVANCE DURKEE,-MICHAEL M 413.00 'AID TO:AGENCIES ''- DWAYNE'S'RADIATOR SERVICE EASTON,�INC. ;' 85.00 MEDICAL 789.39 ADTO•& LIGHT TRUCK , '. EDSON:&=ASSOCIATES LTD;-. ELLIOTT-EQUIPMENT :'.354.00,•:=HDLG:a;i IMPROV: -•NAT .� 105.80 '- AUTO & LIGHT TRUCK 'C0. EMERGENCY HOUSING PROJECT, INC-: '660.49 cSTR,.CLEANING & REP. ' 2,834 55 ';AID, TO AGENCIES;;' EQUIP MAINTENANCE:,.780.00 FESLER�B,:INC.; 2'MULTI TECH -MODEMS..., 247.3T' 24.95` FIRST'.'AID/SAFETY SUP- --�FLEETWAY-STORES,'INC.227.79 FORTIS BENEFITS _; GENERAL EQUIPMENT;',;, FRANK`DOLEZAL 370.24 :DISABILITY;INSURAHCE ' --' -..:?RAN 'DOL 1R'284894 - -17:99,;TRAV.REIMB. -132.01 :OKLAHOMA CITY _ FREEMAN LOCK. L:ALARM,, INC. FROHWEIN,OPP.ICE SUPPLY;' 355.86 REP•&, MAINT.�TO"BLDG " GANNON,,DENNIS 1,471:55' OFFICE `SUPPLIES 155.00 TRAVEL ADVANCE GENERAL'PES1',CONTROL C0. -GENERAL-REHAB-SEAVIC 40:00 BLDG: PEST CONTROL;- GENERAL., REHABILITATION SERVICE,* • -794.70 .WORK COMP..J�ADAMS; ' 1,131.60.,EXPENSE GERLITS, LINDA GONZALEZ; GASPAR _:527.16,.. INDEMNITY r H. J:'LTD.'HEATING AND AIR -.45.01,-SAFETY SHOES 77 SO :.,REP OF COOLING EQUIP ' HAMILTON MEDICAL EQU 150 00 WORK,CONA=SWENW, ' HANDSAKER,'LISA" ;-HARGRAVEHCELENEY, INC. -506.08 RESTITUTION•93079': 764.32.""AUTOiLIGHT `TRUCK>:', HARTFORD-LIFE?INSURANCE •`7 30''LIFE INSURANCE .-"HARTFORD LIFE? INSURANCE.': CO _ ;226:70 :: LIFE'INSURAHCE HDC; BUSINESS,, FORMS CO., r 373.71 'OUTSIDE PRINTING ' HEALIiH'INS=-ADHIM,T HEALTH INS- CLAIMS '•23,962.95 'JULY ADM;FEES HERMAN H". BROWN ' 155; 037.05.:JULY-•EST'CLAIMS . •'.'HILLS BANK,4:TRUST 6;661.00',. GENERAL EQUIPMENT -150',<DIEsEL•TAX.` --HILLTOP':SUNOCO CAR WASH' i25:100'11 -CAR WASHES.:- NOGAN; HIKE '...; -,267.00,;CLAIM REPAYMENT HOLIDAY WRECKER'& CRANE'SERV 270.00 `TOWING HOLLAND,;C JOSEPH HOLLAND, 'C JOSEPH 245.00•,ATTORNEY'SERVICES HOLLAND,, ,C JOSEPH .TRUST ACCT -1 617 78:',`TAXES 2034 SANDUSKY. 88;151.00:' LAND ACQUISITION .'HOPKZNS,:.PNYLLIS I.C.HOUS.AUTHORITY :,7,40'00,.:,TRAVEL-ADVANCE IN CITY ASSESSOR" ;45.20 'REFUSE IC HOUSING AUTH .-94.15. CAB 303.02 -:REFUSE IC POLICE -DARE.''" -112.30 REIMB', TRAVEL MONEY ` INSURANCE DIVISION OF`IOWA " 200.00 FILING FEE INTERSTATE DETROIT DIESEL 14 17: FIRE APPARATUS '.IOWA'BEARING :CO., INC06fBU8S8, '-• IOWA; BOOK &(SUPPLY CO =133 20r SUPPLIES -• JOWA,'CITY':COLLECTION & PROCESS - city, PETTY.. CASH -OFFICE -49.50'-, COURT COSTS.&:SERV.;,., ` _ -"IOWA IOWA CITY PRESS -CITIZEN ;f ;.'`ROL.L9rFL00D-CLEAN-UP 's 430.86 •;,ADVERTISING: IOWA ILLINOIS GAS 6 ELECTRIC ' 3 476,58 --ELECTRIC ' 4IOWA: STATE BANK= FICA_ ?:..IPERS 5;516.95: FICA - , �4, 4,228.50,', XPERS • IBB :JE f•SODB, 10.00 al' .16:'JUH`bIV'SERVICB --:JIM'S-REFUSESER% CORP 360:.00 ',EQUIPMENT. SERVICE -:JO CO ADMINISTRATION " .' 567:62"Gh3 (HUMAN SERV) ;JO„ CO AGRICULTURAL, A 2.95 '"FUEL TAX JO CO SHERIFF :;';.," Jo CO SHERIFFS bFFIC �18.65';REFUND SERVE PED .,:` - JOHNSON COUNTY ATTORNEY '`?,,21 5,42454 '•CA9'(DISASTER SERV.:. :87 -!,COURT. COSTS; i.SERV.` eA JOURNAL"ENTRY -" JOURNAL-S70UCHER��- 18,343.25 JUL',DUPLICATING - ,,,� .13,596:37;,' AUG':BCBS JULIA' VOLLMER r i 31,. 61.:. WORK,:COMP:VOLLMER KAHLBR;',HICK 38.84' SAFETY SHOES ''-KAR PRODUCTS', INC 'KELLY,I`LEONORE 1,,132:48 MI=i SUPPLIES ICCNNEBEL;WINOOWS -133}17- CLAIM, PAYMENT' `KNIGHT,... ROGER,691-.`00" 86.65 ',REPAIR OF FURNISHING TRAYEL'ADVANCE ". KUTCHERt9 WELDING :LANDFILL -.MEDICAL 755:90 ,VEHICLE`REPAIR§., s 'LASH,..EDWARD:G•MD •, 55.40 sWORK COMP;SMALLWOOD 143:00 `:MEDICAL " "LENOCH'fi.�CILEK'TRUE VALUE `LINDA 'GENTRY .... > :'54'.77 :-PLUM BING:SUPPLIES :'�'•f x 'LINDA'GENTRY 1481861 r �, 65.'93 .,RETURN OF'TRAVEL` EXP..'.a t. LINDA GERLITS 709.99''.BOUDLERCO ' r 8.'48' WORK COMP-GERLITS ,,,' LINDER•TIRE SERVICE i '. ,� - LINDSEY.,SOFTWARE SYSTEM*S,,�:INC 1 441:54 ,.AUTO;.& LIGHT; TRUCK <- -.1'45.00.'-,.MICRO COMP. SOFTWARE>:. LONQLEY?TIME SYSTEMS,.170.:00';•MINOR EQUIP `:REPAIR'`." LYNCH-BROS:PAINTING/ $40.00 REP'& MAINT, TO:BLDG MADSEN,:DOUG & JOANN - 3;,324.17 WORK COMP-MADSEN' • MCCABE EQUIPMENT,'INC.- 15.10 ` GENERAL. EQUIPMENT.. MEACHAM, CRAIG 32.25;.NEDICRL' �;.- MEDICAL ASSOCIATES ;� 1j 157.00' MEDICAL - MEDICAL CORRESPONDENCE'SERVICE 87'.11: GENERAL LIABILITY ' MERCY-HOPSITAL , -;1,518.35' WORK,COHP P. STOUT MERCY•HOSPITAL 1,168.25 MEDICAL MICHELIN:TIRE CORP;. 707.75 AUTO,L LIGHT TRUCK .:,MID=AM ERICA'S,MICROPRODUCTS -..245.50;-PRIOR YEAR ENCUMB. MIDWEST JANITORIhL.SERVICES ;,226.24: REP 6 MAiNT. TO:`BLDC - `' MIDNEST WHEEL COMPANIES ::: 2,067:37' BUSES `MITCHELI-INTERNATIONAL 249.00 --SUBSCRIPTIONS MODERN'BUSINESS SYSTEMS, INC.`.. 185.77.`:'PHOTOCOPYING MOHAWK MFG..`& SUPPLY CO.' 404.04.` BUSES: � - • HAMAR .. - - - - .720 00 ', REG•ISTRATION - •'NAPA-..DEWITT.DISTRIBUTION - --21207.67:?AUTO'i';L2GHT••TRUCK M MASSY STEVEN. - .. 220.00TRAVEL'ADVANCE ' -- : REIMAN, WORRELL A .GARRETT MD ;. ...,296.00.. MEDICAL - NEOPART., 651.49 ''BUSES NEWKIRK SALES CO.' 115.30 'FLUIDS OASES 6 0(TLER NIEHOUSE-SMITH,SHARI -10.00 `REPAY PH -NO CHARG �-"':OPHTHALMIC-ASSOCIATES PC - 26.00 : _ MEDICAL OTTSEN OIL CO., INC. 1,476.53'' OTHER LUBRICANTS , PAT MCGRATH:CHEVYLAND 80.93 :AUTO 6 LIGHT TRUCK,:4 -_ .' PAYLESS' CASHWAYS, INC.:. f ` 69.99 � PRIOR YEAR ENCUMB., .PAYROLL RECAP 73,583 44 ';PAYROLL 06 -AVC -9T - PECK,, DEBBIE ;. -34'!.11 . REP A NAINT TO BLOC PEDERSON-SELLS EQUIPMENT 00. 149.27 MINOR EQUIP.' PLP PRINTING ' -, 696.91 .OUTSIDE PRINTING S PLANO:INC, 11745.20 LANDFILL EQUIPMENT } PLUMBERS'SUPPLY Co. 247.3T' BUSES PRINGLE,KAREN -25.00 -REPAY CLAIM CHARGE • ''PRIBMASOFTWARE 56.00.iSOPTWARE :-��PROG.PHYSICAL:-THERAP '250.00 -WORK COMP-SWENKA -.PROGRESSIVE.PHYS THE - °=100:00 WORK 'come "VOLLMER PROGRESSIVE, PHYSICAL THERAPY 600.00 INSTRUCTOR%OFFICIATE , PUMFREY, JAl4EB : 304.00 : TRAV€L ADVANCE ' ' -' • . QUALITY CARE 1,143.70 I OTHER REPAIR i MAIMT QUILL CORP .% 370.48 OFPICE SUPPLIES -. R_:.R PRODUCTS CO. 243.19 GENERAL EQUIPMENT., RJ WINKELHAKE'284231 ' -1,349.06 .' `"INDIANAPOLIS R. J.NINKELJiAICE:i. .94 RET.OF TRAV.ADV:; ' RADIATOR SHOP. 564.42 AUTO & LIGHT TRUCK RADIOLOGIC' MEDICAL SERVICES PC 584.00 ;MEDICAL RAINDOH'INTERNATIONAL CARPET' ;150.00 REP i MAINT. TO BLDG 'REXCO:EQUIPMENT, INC.- .2,369.49 -LANDFILL -EQUIPMENT RICHARD PATTSCHULL 1,130.00 `WOK COMP-PATTSCNULL ROADWAY -EXPRESS INC: 789.10 BUSES ROCKMOUNT.RESEARCH & ALLOYS 421.80 MISC. EUPPLlu '+ ROGER KNIGHT= : -107.25 'TRAVEL REIMS ROGER KNIGHT 265129 E -583.75 OKI 'COMA CITY ROSCO_PRODUCTS SALES CORP. -79.62 BUSES - SADLE'R POWER Tq'AIN, INC 3,783,49 FIRE APIPARATUS +� SAFETY KLEEN CORP. 247.50 .:FLUIDS (iASE5,i VTHER SCANIA U.S.A.;-`INC. 2,661.90 :BUSES ' SECURITY ABSTRACT CO.' 952.00 ABSTRACTS SERVPRO 216.40, GENERAL LIABILITY=`'• -SHAY ELECTAIC:. 5,472.90 :.REP OF,EL.ECTRIC/PLW ' SHIVE-MATTERY ENGRS i ARCH INC: 2,I77.53' TESTING'SERVICES`:(= . SIEG^CEDAR-RAPIDS•CO. 2;821.46' AVT'O'i LIGHT TRUCK SIOUX STEM CLEANER CORP 498.00 MISC. SUPPLIES •. SLAGER'APPLIANCES ' A2.00 MINOR EQUIP. -REP MAT „. SMART,CORPORATION - 21.25 MEDICAL,-.: • - ' ;SNAP -ON -TOOLS CORP. -471.55.: EQUIP. SR CEN TOURS FUND TRANSFER .862.81 -MINOR .TRHSFR BAL,T0,6�44411 ST ANTHONY18 BREAD : =150.00` LEONORE`1fELLY C[AIM STANDARD,iNBURANCE CO. 300.44;_LIFE:INSURANCE-: STATE CHEMICAL MFG., CO 232.20 ,MISC. 'SUPPLIES'.;' STATE OF, IOWA:; ^ 48.60 -'COURT COSTS 61tRV STEINDLER ORTHO CLIN " 00.00. WORK_COMP OMITS`• STEVE MASSY =; ^-I4,8T -TRAY: REIMB °;STEVEN_HASBY:285960 -205.13 --KANSAS CITY - ITYSTOUTJPHYLLIS STOUT, PHYLLIS 215.00 ;:INDEMNITY_ SWEETING; CAROL MEDICAL ' SHENKA, ALICE.: 191.12 ':INDEMNITY; TARGET STORES : 83.92 FILM:,TEBOCKHORST DEB 800.00 :,(IEP:i RAI". TO ALDQ TECHNIORAPNICS YNC 187.{7 SYDE.PRINTING : TELECONNECT -- 301.95 `_ OFFICE: EQUIP. REPAIR -. "TERMINAL" SUPPLY CO 3.114 -ELECTRICAL SUPPLIES ' THERMO KING QUAD CITIES INC., 1,921.43 'MUSES •' t TIM BURNS 25.46 ".IIORK'CORP '7,134.52"}1EQ-4'MAINT. REIM-BURM } `TMC`OF`IOWA CITY LTD TO BLOO `TOM-HANSEN 383531 -776 00•:t#UMMIT COUNTY CO'': TOWNSEND(MCCUMBER),S :'-10 00 ;REPAY CLAIM CHARGER I `-TRANSPORTCLEARINGS 99 42 .FREIGHT``, < TAISTATE ;TOURS•; 915.00 :EQUIPMENT-SER41IC6. STATE T'URF'i IRRIGATION 1;284.13" ,GENERAL EQUIPMENT!; URS:WEST COMMUNICATIONS, ' 330.00 ':LANG DISTANCE.CAL1$ FUND.-, GENERAL FUND 1ST.NATL BANK _ ., 464.80LABOR. -. 3M LSB266S 2',369.00: REP b MAINT T'O BLOC A i' E` HONE VI[1E0 107.90 '; NOR-FICWON VIOEO ` A T" i;. T, - LD " : , 141 OO ?. LONG' DISTANCE GELS AT i'T COMMUNICATIONS.; 1777 91 ;.LONG DISTANCE'CALLB A R & S,ASSOCIATES 876.00.,- MINI-COMMER"REPAIR A M LEONARb,` INC. 99 15 .PRIOR YEJ�.j! ENCUMB3 A.R.T. , STUDIO CLAY COMPANY 745.39•'PRIOR YEAR rACUMB: AAA PRIORITY. VIDEO 74:47 VIDEO RECORDINGS AAA TRAVEL AGENCY 389.50 °AIR`FARE.-' AARP; -=-. ' • ' .: ..- -:20.00' DUES & MF1iBERSHIPB = ABBEY'ROAD DISTRIBUTORS --922 85 COMPACT DISC " ABFFB? '70.00 PURCHASES FOR RESALE, ' ,:',ADJUSTING°JOURNAL"ENTRY 12�1T5�23 ;JUb FAX CHARGES SADMINS•3NTERNATIONAL USER'S ;450.W:;REGISTRATION :ADVANCED;DRAINAGE:SYSTEMS ,-INC.-. :.;220.80,'.BLDG.-i-CONST. SUPP. ADVANCED.ELECTRICAL SERVICES + ]05 83 -;CABLE'& ELECT REPAIR AERO RENTAL ;_ -133.90 EQUIPRENT RENTAL ' ".AERO -'SAW '�' '669.00' BUILDINO-ItIPROYF2LENT SVICES AIR COOLED ENQINEER 130.41. GREASE ilL .p, ''AIRPORT 1,200 00:. RENTAL SALVAGE DLDG ALCOCAPITAL'RESOURCE,INC 718 04 _•EQUIPMENT RENTAL '- ALI-ABA --' ;:-80 00REPERENCE-MATERIAL ALICErHARRIS'283532 830.25, LOUIS.. ALLEN: RANDY =` { 56:00` TRAVEL'"' •�i,,-'ALTSCHUL GROUP:CORP. • -419;,00 ; iNOM-41CTIONVIDEO.+ AMBROSE,VIDEO:PUBLISHINO 74 95'cVIDZO RECORDINGS, ANERICAN''ART CLAY�CO: 'INC S3 18 1RECREATIDNAL.EQUYP AMERICAN =CQMPUTERSUPPLY ,374.53 MAGNE.TIC,MEDIA AMERICAN FORESTS7.;-.440`t00.1, REGIS' TION AMEBICAN'HUMANE 70.00 'BOOKS,: HAG , NEWSPAP iAMERICAN`INSTITUTE OF�CPA'S s i:, 105 OOi.-BURS &';MEMBERSHIPS AMERICAWLIBRARY"'ASSOCIATION3. S9.2S'`BOOKS;(CAT AMERICAN PAYROLL ASSOC.; ­-545.00 `REGISTRATION f i AMERICANS PLANNING ASSOCIATION. 75.00 i. EMPLOYMENT ADS. :s- AHMO ``BEARER `LTD 200:42 :'PP•.IOtts Y£A(t : F1iCUMBf a ANIMAL CLINIC' .INC 80 00 'VETERINARY SERYIC7i "'APWA'.FALL-CONFERENCE i 1160 00,�'REGISTRATION ARATEX;SERVICES INC t 3,395 36;.t.LAUNDRY SERVICZi- ` 'ARREST: LAW BULLETIN s9;80•'REFERENCE NATERY1►Lt .+:- ''ART STORE 74 45 :GRAPHIC'SUPPLIES-: y ART-TER,ASSOCIATES, INC } "173 56 ;RRIOR'YEAR RHC'. ASPLUNOH TREE ',EXPERT "COMPANY a.: .i::225 23,;IOWA'OHE'CALt. r ATLAS VIDEO, INC. : 63.'35.,i:MON-;FIdTION VIDEO . •"'63 . BACON PAMPHLET SERVICE, INC. t 25.2t . PAMPHLET FILE MATER­ ­BAILEYFS -34.85, PRIOR YEAR ENCUMB. BAKER & TAYLOR 2':15488,, BAKER �TAYLOR CONTINUATIONS 504.13 'BOOKS CAT. CIR. :,BAKER,PAPER �O.,% INC. 382.77 ...SANITATION SUPP..�:. BARCOMUNICIPAL,PRODUCTS, INC'."`1,395.00,: ELECTRICAL SUPPLIES BARNGROVER GLASS:c6 INC. 109.22. REPAIRJOFSTRUCTURE BARRETT, JOYCE 45.00. TRAVEL'.. BARROH,MOTOR SUPPLY 40.60 COMMERCIAL FEED -BEACON:SPORTS PRODUCTS,.INC:, 29S.50: :,PRIOR YEAR ENCUM13., '�SECKLZY-�CARDY*cd. 339;51- PRIOR YEAR ENCUMB. BERG KEVIN., MED BILLS: 92243, BEST BUY CO 337.94 MICRO -COMPUTER: - BEST RENT ALL 3.20 EQUIPMENT RENTAL- BILLIS. RENTALS 276.00 AID TO AGENCIES BLACK:RABBITPRODUCTIONS 35.95: 'NON-FICTION VIDEO BLACKSTONE,AUDIO BOOKS- 6.00 LIBRARTMATER. REP. BLANTONi JACK' 55.64 1 SAFETY11SHOES. BONNIE'S.TOYS MORE, 31.80 RECREATIONAL EQUIP. BOOKS ON TAPE: 5.00 LIBRARY,MATER. REP. BORGENSON,SALES INC 119 SUPPLIES BRIAN WINTHROP INTERNATIONAL 750.06*'ELECTRICAL 7'INSTRUCTOR/OFFICIATE BROCK ENTERPRISES!, 222.52 PRIOR YEAR ENCUMD. BROWN TRAFFIC. PRODU,CTS,.,IN,C 1,.549.-00,,.ELECTRICAL,SUPPLIES .1 BROWN_KEN ­ ?Q , .00' CABLErTV SERVICES,�.. 'OFFICIAL PUBLICATION OFFICIAL -1 VENDOR'NAME DESCRIPTION BUDGETED TRANSFERS: AJE:>: AIRPORT. . OPERATIOMS:- BUENA VISTA PICTURES DISTRIB .173;870.75',, , 204.00 FILM,REN'TAL BUNGER BURFAUTOF-HATIONAL,AFFAIRS A �URCH BE'S FOR'RESA: • 'PAT-" 368-00':BDOKS*,,MAGNEWSPAP ...:..BURNS :7 040.SAFETY'-SHOES PUSHNE U15TURTLE104.00 104. 010.1, HEALS. (RON-TWE0. ASSOCIATES 64.05.-PRINT/REPERENCE �'CADALYST* 1 .: .. ,I950SUBSCRIPTIONS - CAMP POPE '25 0'0 -'BOOKS (CAT /CIR.) CAMPUS. -,III THEATRES 87:001� MISCELLANEOUS %CAMPUS;THEATRES : __25-W 'CAPITAL.'IMPROVE FUNDN6 m4AUG'. MISCELLANEOUS. '�41312.031 .qAPITOL:- FORD _ NEW' HOLLAND ' INC GEN � FUND iCD_ NON GRAN '326-47 GENERAL, -,E EQUIPMENT c" CARL CHADEK TRUCKING SERVICE lj062.'5O EQUIPMENT SERVICE 4 ChRPETLAND_. -CASE YEAR ENCUMB POWER � & EQUIPMENT'"780.00-.PRIOR. .,PRIOR YEAR' ENCUMB:- CATHERINE OCKENFELS 284089-1 42-70 CEDAR:FALLS� i ChTHY EISMHOFER 283873'4 657.11 EDMONTON ALBERTA CEDAR RAVIDS GAZETTE, INC. 552:67 ADVERTXSXNG PEDAR.RAPIDS JANITORIAL:SUPPtY 122.00 TOOLS I -; CEDAR RAPIDS KERNELS CENTRAL IOWA; REGIONAL- LIBRARY 65-00MISCELLANEOUS CENTRAL SUPPLY INC 40.00 REGISTRATION., .POOL CHARLIE'...WELDING ..WELDING SEIRVICE 302.57 PRIOR YEAR ENCUMS. 131.21 BLDG.--&:CoNST.,SUPP. CHILDRENIS-PRESS., .285.55 BOOKS (CAT.ICIR.) CITY ATTORNEY'i -75.93:_RET OF TRAV.ADV. ClTi:ELECTRICSUPPLY, INC. 903.89 ELECTRICAL SUPPLIES CITYOF'I'.C.LXBRARY 326.87 SEWER CITY SWEEPER,` 54.60. WATER CLAREYIS..SAFETY EQUIPMENT, INC,,,154.50-;;PRIOR-YEAR CLARK, -JAMES EHCUM6.. UNLIMITED ALLOWANCE 3,699.40 , TECHNICAL SERVICES CLERICAL RECAP . "! 5,597 A9,'PAYROLL 06 -AUG -93' .: . 'i CLIPPER PRODUCTS 104.06 ;MINOR OFF EQUIP/FURM COATES, TYRONE L -338.75' -RESTITUTIOH93047 dCOMKAND STAFF RESEARCH GROUP 72.00 'REFERENCE MATERIAL COMMERICAL BAG A SUPPLY Co," 500.'00 :MISC. SUPPLIES COMMISSIbN.ON.ACCREDITATION, -2 REFERENCE MATERIAL, i COMMUNICATIONS ENGINEERING Co... i334.90 COMM..EQUIP. .REPAIR- CONNECT INC., 83.72 FREIGHT CONSUMER GUIDE MAGAZINE! 16-00 PHONE EQUIP CHARGES CONTRACTORIS'TOOL & P . Syp Ly� -Co _:.99.00 '.PRINT/REFERENCE , 583. ll- BLDG. & CONST. 'SUPli.;' CRAIG, SUSAN' :'CREST -.INFORMATION N '38.00'�,TRAVEL INFORMATION TECHNOLOGIES. 34.60 MICROFORHS­',� "324.59 PRIOW YEAR " ENCUMB. CUMMINGS, FRANK. 100-00 UNIFORM ALLOWANCE D A N:F,E NCE Co., INC. 1,475.00 PRIOR.YFAR ENCUMB DAILY IOWAN DAWTIMES"..' 295.53 ADVERTISING' REGISTRATION DATA PROCESSING DAVE K DRY - DAVE LONG PROTEcixii.PROD-UCTi'.. =5.50 ­ 1 HAT 126.00 SAFETY i CLOTHING DAY-TIHERS, INC. 1 :36.75 ",PRIOR YEAR ENCUMB.., DAYDREAMS DEMCO, INC. 7 BOOKS (CAT./CIR) DENNIS,GANNON 284964 540.39: AUDIO VISUAL SUiP.': DESMOINESREGISTER r. OSKALOOSA 358.32'ADVERTISING:),�.'lw� DIALOG INFORMATION SERVICES INSTITUTE'DF COMMUNITY:& AREA DIAMOND'PRODUCTS.Co. _3i.S4:,.DATkPROClESSIRG'� .'14.9,6, & SUPPLIES'1'­*._ DICK), BLICK'-. -DIGITAL:EQUIPMENT:CORP. -PAINT :.r -247.48GRAPHIC SUPPLIES DISCOVERY CHANNEL 2,03.30, kINI--COMP;., SOFTWARE. DIXON, KARYiLEE 53.90NO94'1 '45.00.:OTH CTION ' VIDEO ERI PROF."SERVICES" DONELSON RESALE ALE DOUBLEDAY DISTRIBUTION CENTER �: 17.'SV.BO6XS7�(CA'i DROLL, DAVID 10-50 UNIFORM, CLOTHING DRUG,TOWN, 12, 7:58 FILM, DUKE UNIVERSITY -TALENT ID POO DULL,' WILLIAM M.D.97.06 •60.00� '15.00 PRINT/REFERENCE EAST CENTRhL,REGIONAL;LIBlRftRY, PHYSICALS, REGISTRATION EASTiRW.,IOWAlCASH MANAGEMENT -,� EASTERN IOWA,LIGHT 6 POWER 200.00 . DUES & MEMBEPShIPS� ECONOFOODS:163:01 47*40- ELECTRICITY CHARGES ;`EDUCATIONAL SERVICES .. CORP.' -EDUCATORS FOOD'' a 16.30 CLASSIFIED ( AV D p PROGRESS- SERVICE - 30.00 :PRINT/REFERENCE 'ji ELECTRIC MOTORS OF IOWA CITY 43,64 MINOR lQUIP c. REPAIR 'ilLEcTRoNrc,coHmuNIcATION ELECTRONIC 343_'.33. -VIDEO RECORDING,STpP PUBLIC PUBLICATIONS,::, 17.95, CLASSXPIED; . ELECTRONICSCAVE 0, MISC.. C. .. PERlikithi EMS..LEARNING RESOURCES CENTER '28. 0 REFERENCE MATERIAL_,,::. �ENCYCLOPEDXA BRITANNICA ED CO, �,;L (CAT.jCIRi),4_.)., V.ENQUIP/PETERSON COMPANY .,i29.20,,BbOXS 2e3;03 PRIOR YEAR..ENCUMB'j.',' SL ERBIS,BUSINES MACHINES, INC. 110.00 MISC, EDP- suppaw:��: ;EWERS, MENS - STORE ;212]85'UNIFORM 6LOTfitNdT FACETS MULTIMEDIA, INC.- IOWA'CITY'REPROGRAPHICS. IOWA CITY'TILEPHONECO. , INC. FAMILY.HEALTH CENTRE,i. 59.00;; SERVICE `FEDERAL -'EXPRESS CORP..,, -MEDICAL: :,45:.95 -'FREIGHT FESLER!SzINC_ 103.7 " UNIFORM CLOTHING' 4 .;I FESLEROS;.INC. 595. 63,: MINOR 'EQUIP,;., -REPAIR FILMS' INCVISION -ON 213.95.: NON-FICTION VIDEO', !, FIRE ,' ' AEMERGENCY TELEI �':388�00' CAB LE TV -SERVICES' FIRESERVICETRAINING �/39046� REGISTRATION,' :PIREGEAR, INC. 1,027*51 SkPETY.CLOTHjN61, :tip%" FIRST,'IMA:GE MANACEMENT11 "49.37, COURIERS FIRSTAR NON-HIFf 2,547.81 LDCKBOX�FEES- FLEETWAY- STORES, :INC. - .301' 32, BLDG .-!&CON!Si.'Supp. 'CONSULTANTj INC '�' 6,369.19• ,;SERV�Cgs_ FOREST: HQUSE, PUBL..'CO, '47_55 BOOKS ' (CAT. /CIA..) ;­FORESTWSUPPLIERS INC - 12:,03 PRIOR R i khR -kNCUMi.�'� tbkRESTRY 7.50 T. SHIRTS EFITS 2 40.'20 DISABILITY INSURANCE' ,NON-FICTIONjVIDEO FRAMELIN t 115.00 1, FRANCEE-COVING TON NOHrFICTtoNjIbid -FRANK DOLEZAL JR 2848914 -53.95 .122.01 OKLAHOMA CITY FRESHENS tkbHWEIN:OOFiCE SUPPLY ' .37.20 FOOD 1,212.60, MINOR OFF ' FRY.WILLIAM'T ., , I EQUIP/FURN - - 1100 � REIMBURSE ,FOOD 'ALLOW, A•. 'THOMPSON CO. 767.5 4 .,:- PRIORYEAR ENCUMB., 9 [q,3 c� �Q g GALE RESEARCH INC 277.14 PRINT'/REFERENCE GAME TIME 133,04 '.PRIOR YEAR,ENCUMbp CARRiNCER TRUCKING CO..' INC. 437.50 :EQUIPMENT -SERVICE GATEWAY:2000 GAYLORD 2i203.00- MICRO -COMPUTER , BROS. 'GENERAL:PESTCONTROL-CO. 274.66 MISC PROCESSING SUPP ;-627;-'-340 200.00 BLDG. PEST CONTROL, --.'GENERAL-VIDEOTEX. ' CORP. 30.30 BOOKS, HAG., NEWSPAP GFOA GILGAI;jPUBLrcATzous 399-50 MICRO -COMP; 7SOFTWARZ-. 7.45 BOOKS (CAT./CIR.) ,GLOBAL COMPUTER SUPPLIES 444.31 EDp.FURNITURE­ GOODFELLOW PRINTING, INC. 1 ,791.25 I -YEAR ENCilMi. PRIOR GOOLSBY,,SCOTT 56-00 TRAVEL GREATER IOWA CITY HOUSING 30 000.00 AID TO AGENCIES EDUVATrOHAL CORP. 15.00 BOOKS: (dAT'/P2ll GRUBE,- VICKY 320.00 INSTRUCTOR . /OFFICIATE GRUNKO FILMS, INC- N J.;;LTD:-:HEATING.AHD 33.95 NON-FICTION VIDEO ' AIR 51.97 REP OF COOLING EQUIp t�,HACH BROTHERS Co.; INC. 2,520.96 HOUSEHOLD EQUIP:� -HAGEN'S.'TV,-.'63-50;TECHNICAL SERVICES HANSON, GINGER .270.00 ADA. SERVICES HAPPY'JOEIS: 192.00, FOOD HARNEY ICE.Co. 35.00 :HIS C. Sump HARPER ,Cf?L�I"S/,HARRIS -:BANK. '32.74 CLASSIFIED AV. HARRY' S Clu STOM TROPHIES, LTD..,, 85;60. RECREATIONAL. HARTFORD'LIFE INSURANCE Co. 19,913.39. LIFE INSURANCE HAWXEYE'LUMBER CO., INC. 1,173:22 Bwo'l CONST. SUPPi, HAWKEYE MEDICAL SUPPLY,,INC. 370:90 FIRST AID,SUPP__ .HAWKEYE PEST CONTROL;-,INC.� - 40.00 BLDG- PEST C0661or HAWKEYE WELD 4 REPAIR: 18-00 BLDG. '4* MOT. !.':HAWORTH KESS :47.70 BOOKS, (CAT -/Cjjt.)�. MYEK, HAYEK BROWN 1,152.67 13MCES:, � , ATTORNEY Si HCIA i-HEARTLAND:CUSTOM-WOODWORKING 190-00 BOOKS (CAT:/REF.�)�, 805.00 PRIOR YEAR. EXCUKS,� HEUAND,. DAVE I - I 497.AW , , Co"ACT�atsc - . HENRY LOUIS, INC. 1,038.60 ­: AUDIOVISUAL SUPP.` HERTZBERG-NEN,METHOD, INC. 5.35 LIBRARY MATER. Rrp., HIGHBRIDGB COMPANY 93.23 NON-FICTION VIDEO HOLIDAY INN 493.11 CONSULTANT'SERVICts w HOME BUILDERS ASSOCIATION' ;50.00 �DUZS & MEMBERSHIPS -, HOMEOWNER'S DO-IT-YOURSELF 29.47 SOOKS'(CAT./CIR.), :HORTOH, BEV 1751 1 .69 AVG-BC/BS ,:HOWELL,ROBERT 25-00 REGISTRATION HUM, rSOURCE DEV..PRESS 1-30.98 000KS jcm�/CIRO: HY4EE,FOOD STORE 01, 236.66 FOOD HY_lVEE FOOD'STORE 12 FOOD IADNRA 150-00 DUES 6 NEKBERSHIPB IBH:CORP MICROCOMPUTER ICDO; -325i00, REGISTRATION ICHA 950.00 SUBSCRIPTIONS ICMh _"RT- 1,875'00 SUtPLEKENTAL REIT. . 150:0Q.DUES is MEMBERSHIPS INGPA14 . 12#219. 3 BOOK/CASSETTE INSTITUTE'DF COMMUNITY:& AREA : 22.5 BOOXjS). INTERNATIONAL ASSOC OF CHIEFS, !380-00 REGISTRATION —INTERNATIONAL ASSOC. OF FIRE -1495.00 DUES.& MEKSERSHIPS::' ..,INTL. CONF. OF-BLDG.'OFFICIALS 274.60 PRIOR'VEAREHCUMS INTL. SOCIETY OF ARBORICULTURE 60.00 PRIOR. YEARtNCUNB IOWA BOOK t .SUPPLY CO., 93.75 MINOR OFF.EQUIP/smit IOWA CHAPTER IAAl 20.00 DUES & MEMBERSHIPS lIOWA'CITY AGENCY 72o00 SUBSCRIPTIONS IOWA,: CITY., CABINET 4 HARDWOODS 480 00 PRIOR YEAR ENCUK8 IOWA CITY COLLECTION & PROCESS: _197:15 SHERIFF.FEE''' IOWA-.CITY:JANITOR-SUPPLY SANITATION EQUIP. I&A.CITY LANDSCAPING 41.94 A- -;MATERIALS -IOWA, CITY. PvrM, CASH 249.24- 2 BAGS PUPPY CHOW, .IOWA CITY.PRESS-CITIZEN L1,592.49• ADVERTISING 1OWA CITY READY MIX, :INC., 'Clll -- 9,737.68,CONCME 'FILM IOWA REC. CTR. PETTY.'CASH 44.73 RENTAL IOWA'CITY'REPROGRAPHICS. IOWA CITY'TILEPHONECO. , INC. 49.40 OUTSIDE PRINTING 1, IOWkCITY'TYPEWRITER CO_ . 388.f0 92.00' COMM.'%EQUTPm.RLPAIR OFFICE -SUPPLIES, IOWA CONSERVATIONIST' -. 19.97 SUBSCRIPTIONS o IOWA DEPT,rOR THE BLIND ;�'��� 1.50 IOWA FINANCE AUTHORITY1,000-00. LOAN RtPAYMENTR IO0A-'ILLIH6IS GAS A-ELE&RIC --,,92,647.30 ELECTRIC':�.,_. - IOWh,PAIffT',MANUFAC7URIHG...COI ` �" ,' I . 285 28,�;PAINT,_.6 SUP?LI rj IOWAPOLICE'EXECUTIVE FORUM''' 60-00 -RECISTRATION'L IOWA -STATE BANK FICA 52442.35 FICA. � 1 7 .: IOWA� STATE BAR:ASSOC:, 310.00' DUE$ MEMBERSHIPS XIO Wk.,STATE UNIVERSITY C/O FIRE 100.00"'CERTIFICATIONS IOWA STATE - UNIVERSITYC10". FIRE* 50.W CERTIFICATION$-' XPERS ' 29,045.74 ISBF 14 -..VORX'COMP'OVtRDRAFT, JACKS DISCOUNT,.INC- L 4444 i FIRWAIO supp JACKSON, z' SIDNEY 67 .15 OFFICE'SUPPU6" JAMES E. PUMPREY -18.51 PHONE ,CALL RZIMD� JZ4 aoos_ 18 93 JUM, DIV�SWICZ- :JIWJOENS 1.55 �PHONR I CALLlRZIKBj; JIM PUBrREY,�, . 1.' 00 "PHONE "CAI;wREIMB JIM'S REFUSE SER VICE CORP 720.00 vQqlPMEfff'S'mVICo i,JMI!CORPORATION 1;969.70 AUDIO VISUAL REP HAT JOHRSOM7COUNTYj BVLhNCg., i FIRST AID-SUPP_'­�; _-JOHNSON COUNTY, AUDITOR 21, 681:06 .'MISCELLANEOUS :JOHNSON COUNTY2CLERX OF COURT 210.00 _FI ,JbHI;SOR-COVNTY'DATA7PROCESSING JoHNSON."COUNTY : -75.00 .0 CHO HISTORICAL JOHNSON -COUNTY RECORDER;— 2 . i 200.00 295i00 AID' TO AGENCIES RECORDING Fstv JOURNAL ENTRY, 85,573.24 DUPLICATING JOURNAL VOUCHER ,JUL .114,807,49 AUG, Odes JUST COMPENSATION 5.00 SUBSCRIPTIONS:- K,MART'44315 187.07 FILM PROCESSING XARR,': MARIAN 291,75 TRAVEL KEA'rlNd,;. KEVIN 22.12 6zNThL,:lsSVRAXCE XEL! WEIkb ig C94 OLICE; OF icuis - p F , INC.HC KEL-WELCO39.69 BLDG V'CONST. - SUPPw,- KENNEDY' MIKE , -0, 19 56 4'M ISCELLANEOUv : KENT.ADHisivsPRODUCTS C- 1161.25 SQOJCPROCESSING BUPA KENT STUDIO' 51'50 OTHER PROF. 1MVICES KIDS EXPRESS 14 93 VIDEO - RECORDINGS KING'S MATERIALS; INC PRIOR" Y9AR`:ENCUMSj KIRKWOOD'COMMUNITY COLLEGE 6.09 OUTSIDE 'PRINTING KLIPTO PRINTING ­"13.00_..BOoKsi,'MAG., NEWSPAP 'NOTTWEiRTIS :.,; GEORGE -335 AUC BC r.SINGLE L­L.FELLING CO. -,L INC. 6,945,44. ASPHALT-,. LAND. DEVELOPMENT -MAGAZINE SUBSCRIPTIONS*: LANDFILL:.CHARGEsl.'­ Ava� CANTER, COURIER CORP ! 'RANDY ii 0`5 LARSON _11,20 COPYt ERSOHNEL'FILW p CARSON, TERRI.. 12:00 : PURCHASFX, MR RESALEF LAP T,EQUIPMENTI. CO .1, ULAW ­.-19!75,� PURCHASES- FOR' RESALE-, - 00 PRIOR YEAR:: ENCUKS­�',., W:E Y 38,83:1 SAFETiql"SHott, LAWYERS CO :64.95 ,:SUBSCRIPTIONS, LJIYNAN THOMAS ,135 00 "HEALTH LEAGUE OP IOWA MUNICIPALITIES`_ - -------- - '115 00 :vtEGISmTjDrj4 �FUAU LJ*KrVk'UKLE5 PUBLISHING :LWOCh'VczLzK 122;82'_SBOOK(S) .71 29 ''.qISUil.i P MAT' LEHObW&dILEK TRUE - -`o-,AUDIOR 719:60 BLDG. 4, CONST.' Sum T-SHIRTS LETH','i" 488.06 CERTIPI' CATIOW LEWIS'-SYSTEM OF IOWA, 00 PINANdtAV-'SERV,�1i'-CHG,� LIS -;AD IN ;-627;-'-340 LIBERTY DOORS,:INC. 515.06 PRIOR YEAR ENCUMB.:' LIBRARY CORP 1,81000 ,MICRO -COMP. SOFTWARE . :LIBRARYVIDEO COMPANY., - 14.40 - " VIDEO RECORDINGS-:.:. - �- LIGHTING,MAINTENANCE INC 100.00 -` MINOR `EQUIP..'. -REPAIR. . '-.•LINDA `GENTRY ' ';,65.93,4RETURN'OF'TRAVEL;EXP 976.79 PARK L REC EQUIP. 'LINDA. GENTRY* 12 818 61 . 709.99: BOUDLER',CO LIPPOLD; KATHY 223.65: TRAVEL 'LISTENING LIBRARY, `,' 19:9 VIDEO RECORDINGS LODGING UNLIMITED ,:`14.456 :BOOKS;(CAT./REF.). ' ''.LYON &-BURFORD''."' `-22.45 BOOKS::(CAT.-/CIR.)`. MACMILLAN/MCGRAW-HILL 238.15. VIDEO RECORDINGS'-`. MARV!S GLASS 229.52 'PRIOR YEAR ENCUMB. MARY JO;GRIFFIN CSR'RPR `>' 260.20 SHORTHAND,REPORTER..,,,' MATTHEW BENDER 6 CO, INC. 440.80; BOOKS) :MAYO.' CLINIC HEALTH LETTER 24'.00:: SUBSCRIPTIONS' MCC, MIDWEST 700.05 PRIOR'YEAR ENCUMB. MCCHRISTY MARY -50.00.. FAMILY' INS..FOR APR° `MCGRAW-HILL BOOK'CO. :.'60.27, BOOKS)" .. `MCS,.•,INC.' -19:50.-. BOOKS ..(CAT:/CIA:):;. MEACHAM TRAVEL'SERVICE �- -240.00 :AIR -t - pMEBUS, .,R. ALLAN,. ., 100.00, , - UNIFORM .ALLOWANCE. `• ;MEDICAL ASSOCIATES �• -. "627.00 MEDICAL:: SERVICE 1MERCY :HOSPITAL 1,572.00 .' 411434695 SUEDKAMP '. !.MICHAEG;TODD--AND-CO.,-,INC. -. - 102.39 PRIOR;:YEAR:ENCUMB. :. MID-EASTERN.COUNCIL ON 6,500.00 OTHER PROF. SERVICES' MIDWEST ;AUCTION- `!; -122.93 POLICE OFFICER' _ MIDWEST CLSI USERS GROUP:', -•'-' 300.6b' -REGISTRATION . MIDWEST EXCHANGE''. _ : 92.25. VIDEO"RECORDINGS MIDWEST:;GANG;INVESTIGATORS 60.06 REGISTRATION, MIDWEST-VETERINARYtSUPPLY!INC B4S.64'- ANIMAL SUPPLIES MMS 'CONSULTANTS, -INC. 20.00 CONSULTANTS SERVICES.'_'`::. ;MODERN,BUSTNESS SYSTEMS,:INC' ' 526.31COMM.+EQUIP.;REPAIR' MONTGOMERY -'ELEVATOR CO: ,' -- .,.'81.76 .'REP, & MAINT..TO:BLDG .. MOTOROLA -INC. - :10,683.00 `OTHER OPER: EQUIP. MOVIES UNLIMITED 82.90 ;NON-FICTICN,VIDEO;::;'`: .-_- MULLER �,PLUMDING:&`.HEATING:- :,36.50 ,,56.,420-.58 PRIOR YEAR ENCVMB..-'` MUNICIPAL FIRE &,POLICE,'... THOMPSOM'PUBLISHING'GROUP " ":OTHER '.BENEFITS -^ VENDOR NAME '. -4 THORN `CREEK CONSTP,UCTION-: AMOUNT 'DESCRIPTION NUSICAL';MERITAGE`,SOCIETY 37-.12 COMPACT•'DIBC •-MUSICLANO 10.49 RECREATIONAL SUPP.-'- RAVERS,: 17'.50, . PURCHASES-FOR,RESALE NAGLE LUBBER CO. (i 168.31 ;BLDG. 6 CbNST, BUFF. NAHRO': MONITOR TOWNCREST .X-RAY' DEPARTMENT - :(NAPA.DEWITT.BISTRIBUTION:`: `' ..`:-13.05' HOUSEHOLD .•EQUIP. - NAPOLEON': PARK '66:90 !TRIPLE•;THREAT FLAG ;WATER- NATIONAL' ASSOCIATION•FOR; 45:'00 ';DUES i MEMBERSHIPS,`.' "NATIONAL';ASSOCIATION OF`HOME 24:56 :BOOK(3) --'-NATIONAL,AUTOM61BILE DEALERS 43:00 SUBSCRIPTIONS , - '-.-NATIONAL :'BY-PRODUCTS, YNC: '300.00.:TECHNICAL'�SERVICE3- 20.00.;: 'NATIONAL'FIRE'PROTECTION ASSOC. 95:00 `DUES V -MEMBERSHIPS-` " "-,C NATIONAL,',GEOGRAPHIC ;SOCIETY 11.90 HOOK6:(CAT.JCIR•)%'' NATION)hL LEAGUE 'OF CITIES: "795:00 REGISTRATION i -NATIONAL TRUST. FOR HISTORIC. 28.68 ,NON -FICTION -.VIDEO ' , NEW ENGLAND CAMP`&.SUPPLY 114:40.?.PRIOR'YEAR ENCUMB. '. •: NEW,.ENGLAND-:PUBL.` ASSOC. J05.00 -,- BOOKS. (CAT: -/REF.) '. NEW STRATEGIST' 72:95, 'BOOKS (CAT. /REF -, -;.NEWKIRK SALES�CO::' ,.60:00 TOOLS &.EQUIP RENT.;, NEWS:BANK1,700.00' UNION PEN CO. CD..", NIESUHR'CONSTRUCTION -280.00' ABSORBENT - ­:NNW INC.''` 105.00 :'ENGINEERING SERVICES 'l �.., NOEL,6,TREE.SERVICE �% �� 1,150'.00. OTHER REPAIR &'MAINT" _ .--NORTON LANSING :` :64x5 :;:NON-FICTION..VIDEO..,:' OAKLAND�CEMETERY.' 21:20- `WATER `.'.00EANA,PUBLICATIONS '':77:65"BOOKS (CAT./REP ) ODDRITE'OF EASTERN IOWA 26.,00.-- SANITATION SUPP. :OMEGA''COMMUNICATIONS :75'x00 'i PHONE EQUIP. '.CHARGES, OMEGA -PUBLICATIONS 10.65 ,BOOKS (CAT./CIA ), :. OSCO DRUG 96.72 GRAPHIC SUPPLIES OSCO DRUGS,,:: "'41:74 "AUDIO :VISUALTREP 'NAT• .-PAINT.PROS INC.: 144.48 ..PLUMBING SUPPLIES . PANTHEON'HOME VIDEO ':69:02 ,. ;NON=FICTION VIDEO,; PARKS `DEPARTMENT"-. 147:30 `PARTS PAUL�S • ;' 377:49 ' FIRST. AID•'SUPP. `.PAYLESS,CASHWAYS,;INC 720:10BLDG.,4 CONST SUPP. PAYROLL RECAP; ,• 996,097.42 ; PAYROLL'064UG93 ` PETTY CASH' 59.'80 -MISC.: SUPPLIES - "'PHYSIO -CONTROL,' 2,396.00 :TECHNICAL SERVICES " PICTURE"'START'' _ .64:85 -VIDEO, RECORDINGS 't PICTUREBRENT PROD: 33'. 90 - NON-FICTION.VIDEO' - , `PIONEER �MFG:,CO. : - 276700. :PRIOR YEAR,ENCUMB '. PIP :•- x34.00 PAPER STOCK PLAMOR-LANES '; 220;,50,. MISCELLANEOUS PLANNED GIVING TODAY _ 145.00 'PRINT/REFERENCE � PLANT CONNECTION; 170>00-, PLANT.CARE ' PLEASANT:VALLEY NURSERY, INC '75.85 AG`MATERIALS PLOTNER;JASON,M. -19:00 RESTITUTION /93157,. 'PLUMBERS•.SUPPLY,CO '649 81' MINOR' EQUIP.•:, -'POLICE :DEPT; .' �-94':50'.: RESTITUT.93TR9244- POLICE OFFICER GRIEVANCES 56.92 :'REFERENCE` MATERIAL', -`.PORTLAND CEMENT ASSOC.'• ,.12.00_ PRIOR =YEAR'ENCUMB.;;-:; PRAIRE.LIGHTS.BOOKSTORE 905.94 'BOOKS ''(UNCATALOGED) _. -. PRAIRIE:LIGHTS-BOOKSTOk -.1.. X31:18 :BOOKS-,(CAT.'/CIA ),',-: - PRATTAUDIO-VISUAL &"-VIDEO -:364,32 : A. V.EQUIP.:.REPAIR'L:. PRISKA'SOFTWARE':;. .112.60 :SOFTWARE PROGRESSIVE PHYSICAL THERAPY 975'.00 IMEOICAL'SERVICE '-�PRYORIRESOURCES.(-INC . -: :149.00 REGISTRATION* .PUBLIC;,BROADCASTING.SERVI' 89.45'rNON-FICMION yIDEb "QUALTTY;.BOOKS INC 572:94 BOOKS, (CAT:%CIA y -:QUALITY .'CARE "`': -• 135.95- NURSERY SERVICES ;.QUALITY ENGRAVED.SIGNS 73'.34 AUTSIOE:PRINTING QUALITY'TEXTILE'PRINTINO- .;56:60 .PRIOR YEAR ENCUMO...,, •-: QUILL'%.CORP 3,982:97 ',PAPER QUINL.AN•-,PUBLISHING CO., INC. 24*.00,,.OFFICE;.SUPPLIES ,STOCK,;. :;'QUIXOTE PRESS. ;`: 8:95 ,BOOKS (CAT:/CIA) "R & T 'SPECIALTY; "INC. 40.00:-MISC. SUPPLIES ' •R J WINKELHAKE 284231 1,343.06 INDIANAPOLIS- - ,R. M.-BOGGS CO.',•INC. .. 6,954:10 REP:&..MAINT. TO BLDG. ' RAYVE PRODUCTIONS: 21.,95 BOOKS (CAT./CIA ) REC/CITY/MERCR PKS 1,523.78• SEWER .RECORDED BOOKS; INC.- 88:60 ".CASSETTE-,::;: -;.RECREATION 197.12''BANK FEES -" RECREATION CONCEPTS INC 15re4 PEIOR YEAR'ENCUMe, '=-RECREATION DEPT ' 617.08 SEWER SERVICE REDMOND,;.SANDRA ".. 21.,25 ,SHORTHAND -'REPORTER `.REED REFERENCE PUB ISHING 228:71 •:PRINT/REFERENCE '`,RETAIL' DATASYSTEMS OF CEDAR, 300.00 MINOR EQUIP.'.REPAIR.i�,,+ 'REYNOLDS, RAY ='' 100.00•.,UNIFORM ALLOWANCE RITTENMEYER TRUCKING CO '551.00". EQUIPMENT' SERVICE-` RIVER, PRODUCTS;. 3,657,.:00, ASPHALT ;.RIVER=BEND PUBLISHING 6.45 BOOKS (CAT./CIA.) "ROE; MARK; 264:00- ';OTHER .PROF..; SERVICES, j ROGER . j(NIGHT 285129 583.75 `OKLAHOMA `CITY ROOFING,SPECIALISTS 225:00 REPAIR .OF. STRUCTURE` ROSAPACKWOOD ,::-10.00 "BOOKS (CAT./CIR.),1. _ ROSE HILL PARK :'-: -93.0,., SEWER , P,OSEWATER PLUMBERS 20.00 REP OF HEATING EQUIP S.6 G MATERIALS ,' .476.07 'DIRT: . S. S. C: I':- =' 330:93- MINOR EQUIP::•REPAIR,: . SAGAMORE"PUBLISHING INC 35:00SUBSCRIPTIONS rn I n,.k� ?�Q8 SANTA BARBARA TRAVI�L " 60.00 '°AIR FARE " SCENIC AMERICA:' 18L00 'BOOKS, MAG.', NEWSPAP''. SCHUMACHER ELEVATOR CO INC 97.00 =REP ;& MAINT..TO BLDG' :-..SECRETARY 01rSTATE -".30.00-,.NOTARY-BOND SELZER-WERDERITSCH CONST. CO. - 976.79 PARK L REC EQUIP. SENIOR CNTR 491.90 :SEWER . SERVICEMASTER 1,706.00.: REP -i MAINT.' TO.BLOG _ SHAY ELECTRIC...' .. .886.79,=REPOF- ELECTRIC/PLBG SHERRILL, STEVEN 180.00 INSTRUCTOR/OFFICIATE , .`SHIVE-HhTTERY-EHGRS & ARCH SNC 234.50 TESTING'SERVICF.S SIGN LANGUAGE 35.90 GRAPHIC SUPPLIER, ` SIGN.MEDIA, INC:- 33.45 ''NON-FICTION VIDCV SIOUX PHOTO - .• 91.75:` FILM ' SIOUX. SALES CO:` . 154:00 AUTO:i LIGHT TRUCK: SITLERS SUPPLIE9,•+INC, -, 53.28: AUDIO ..VISUAL' REP MAT SKATE COUNTRY 299.2S -MISCELLANEOUS :'SMITH, DAVID 1,669,07, CONSULTANT;SERVICES, SSMITHSONIAN COLLECTION OF.REC 19.05,. COMPACT,DISC SOURCE DATA SYSTEMS INC :": 636.00, PRIOR'YEAR'::EHCUHB "SPIETH-ANDERSON INTERNATIONAL 165.00 PRIOR YEAR EHCUMB. `SPIRE TECHNOLOGIES, INC.-'. 1,508:00 MINI -COMP. SOFTWARE 'SPORTS IMPORTS INC 169.60 PRIOA'YEAA':ENCUMB. ST LUKEIS.HOSPITAL CPC.GNf696 '• 275.00 ';REGISTRATION: STAR TRIBUNE 278.00 PRIOR YEAR'ENCUMS. '• STEVE<S TYPEWRITER CO. 13445 OFFICE:EQUIP: REPAIR:. BTEVENS TRUCKING CORP547.•50 `EQUIPMENT SERVICE '. .-;..STIMMEL,`. STEVE.; 38:33' OTHER PROF.,. SERVICES,-� STOCKMAN,':BUD 65,09` SAFETY SHOES. :STORYTELLER PRODUCTIONS 32.95' NON-FICTION,VIDEO. J SUPREME COURT CLERK ' 50.00 FILING PEE SNANSON.OENTLEMAN HART: INC 369.35 -.; ;PRIOR YEAR ENCUMp TARGET STORES 130.72:'RECREATIONAL_1QUIP. TECHHIGAAPHICS,,'INC 1,019,:Ov:;GRAPHIC;SUPPLIES ='` 'TECHSTAPP-.INC 5,047.88;' OTHER`PROF."."SERV2CES '! ;!TELECOM+USA PUBLISHING'CO.' i275.59. ADVERTISING, +!TELECONNECT - - _._:.238.00::COMM..EQUIP.--REPAIR��� THOMPSOM'PUBLISHING'GROUP " 216.00 SUBSCRIPTIONS -4 THORN `CREEK CONSTP,UCTION-: -'2,108.00:: -NON-CONTRACTED. INPR `::-,•- `-ITHOANDIKE'PRESS%1G.K. HALL , SD].26: BOOKS (CAT./CIA.) ;TIDBALLi LAURA 1-000.Ov".COURT SETTL@(ENTS TOM HANSEN 283531 776.00 ::SUHNIT COUNTY CD 'TOWNCREST:'INTERNAL-MEDICINE . 137.49 CERTIFICATIONS_ TOWNCREST .X-RAY' DEPARTMENT 869.10 X-RAYS fiREADNA1f GRAPHICS"' 30116 `4I8C. SUPPLIES. !TRIPLE•;THREAT FLAG ]f 1.05 .PRIOR, YEAR ENCUMB. TROESTER,•STEVEN - ;'137:50 :..MICRO•COMPUTER TRS ROOMING, LTD.; 21512:00.: PRIOR'YEAR ENCUMB TURNER. SUBSCRIPTIONS .14.65 :PRINT/CIRCULATING .; U. OF I IA r-. -.. ... 20.00.;: Y ADVERTZdING:' -'U-OF LA.'HYGIENIC_LABORATORY .:.69.00 _TECHNICAL SERVICES : U OF -IA. PAYMENT,. PROCESSING 10.09'. -,DATA PROCESSING U OF IA, WORK:STUDY 54:15 WORx.5TUDY WAGE$ , U'S WEST :COMMUNICATIONS 1,476:47 'LANG DISTANCE C UrS ; tl S WEST COt:MUNICATI0N9-E 4; 904.98 1'PHONE EQUIP. -CMVZS U. S. POST OFFICE - ACCT 163 800.00 .StjL4t- MAILING ! r• UNCA - 225.00. ' itBGZSMTION' UNIFORM; DEN, INC. 7,578.30: -PRIOR -YEAR EMCUMS. UNION PEN CO. 655.67 :"ADVERTISING -.- - UNITED PARCEL SERVICE 200:00:FREIGHT " UPBEAT WONDERS.FOR,CNILDREN 110.85,�V10IA RECORDINGS' URISA .-, 90.00 ,DUES G. MEMBERSHIPS US WEST DIRECT, 9.95_ TELEPHONE DIRECTORY; VAN METER CO. 63.98;:ELECTRICAL"SUPPLIES VAN WATERS:&,ROGERS, INC. 245:00 WATER/SEWAGE CNml.''. _ 'VARIOUS.:. -11.50 ="PURCNASES'FOR RESALE 'VETERANS AFFAIRS, -738.00 'SAND & SALT` VIDEO READER PROD. : 27.45 VIDEO RECORDINCS VISA 559.37; BOOKS (CAT./CIA.) VOLLMER, JULIA, 10. 58;,. RECREATIONAL:. SUPP. VOLM RAG' CO., INC: 1,177:28 - `PUR4WES.FOR, RCSALE;, W. W. CRAIHCER, INC 55.21 .M1NOR;OFF EQUIP/FUR#% WAL HART 'STORE 01-1721 2SD.84 :;ELECTRICAL SUPPLIES ; WALCO SHEET' METAL INC s'95046 `PRIOR :YEAR: ENCUMB WEST PUBLISHINO.00. :42:75, SUSSCAIPTIOMS WETHERBY:PARK 100.62-' SPWF.R WIDMER, TOMMY 155:00 REGISTRATION WILSHIRE'BOOK CO. 13:05''. BOOKS (CAT./CIA,) )#INKELHAKE, R. J. -125.00' REGISTRATION-: r WLI INDUSTRIES , INC - 391OO:RENTALS } WOODEN COMPANY 820:00 ' PRIOR Y1 AR'E!(CUMB t WORDPERFECT MAGAZINE46.00 -S(LBSCRIPTIOMS NP CNAxCEeACKS 43x.66 ':AUG=CHARGEAAC WYSS, 'JOHN 561,00 ;;TRAVEL NYSs/RICHARD 100:00 UNIFORM ALLOWANCE xEROX:CORP - 261:25 :`OFIFICE COUIP. RBPAII'. � YALE. UNIVERSITY ' 20.00 OTHER PROF., SI7LVZCCB - YELLIN TABOR,PRODUCTIONS 17.46 .VID90 RECORDINGS-:: .: YOUNG FOOTLITERS- '405.00 MISCELI MEDUB - -�. GENERAL FUHD ,FOND TOTAL. 1,996,569:44• YUND: DEBT SERV FUND CAPITAL 'IMPRO VE FUND NG, JUL/AUG ;. 109.50 1985 CO ))EBT SERVICE FUND FUND TdfAL D_ 'S =; 109. 50 t V WEST -66)O NICATIONS.; , 397.59 :TELEPHONE RENTAL y p. d: i'S.. POST OFFICB'- ACCT 155 4, 000.100" BULK NAILINO', U7 -S. POST <OFFICE - ACCT 4t 8,972.'x0 POSTAGE UI HOSF & CLINICS ;' 1,4]4:38 WORK COHP_SNENEA . VARIOUS - -16.50 '.PURCHASES:FOR RESALB : :VASQUEZ MANUEL -50:00 DAMAGE To CITY VENIC. VITOSH'STANDARD 54.00 .CAR:MASHES VOSS PETROLEUM..'(/., INC r" 3,982:97 ; FLUIDS' OASES :& OTHER,' .-WIONER,._TOMMY 315.00 TRAVEL ADVANCE WILLIAM ROYSTER :<; 1,257.42 ' . ;;WILLIAHS AEAIIlY;Co. 250.00 _NORK'CO)4P.RQYSTER APPRhISAL-SERVICES WILLIAMSON NISSAN;; '8.68 'AVM'-&';LIGRT:TRUCK " WINKELHAKE, 179.0tl" TRAVEL'ADVANCL if P. ;CHAROBHACKB - 213, 7.0 ,AUG CHAMPACKB ,� xEROx CORP 2,040'60 ',OFFICE EQUIP'. REPAIR: YOUTH HOMES, INC `_` 1,057.91 AID'.TO AGENCIPS 2EPNYR.COPIES, IMO. 144:00 00rSIDE.PRINTING INTRAGOVNTAL SERV'PUND-TOTAL .. 1,271�890:D9 FUND: SPECIAL REVENUE FUND , A T & T -::LD_.,: 7:85 LANG DISTANCE `CALLS A7 T & T COMHUNICATIOH3 '. 47:34 ;:TANG":DxSTANCE CALL4--` 218-.'05 ;JUL'-FAXsCNALtGES 4+,ADJUSTINO'JOURNALONTRY DARNEs, PAM 70..00r'BAFSTY,.31(OES' OARNES-814 3RD AVE"'807..00 ,RETURN PREM ULUE CROSS -4i DOE BHIELO 481.50 DENTAL•INSU}1ANCE ;' `�mOGAARD�.DESZGN,.&'CONST 50..00 :ARCHITECTURAL BUDGETED; TRANSFERS AJE ¢490422.¢eF DISAB INSMIRAWCfi ,CAPITALIHPROVII FUNDN(;,JUL;/AVC r CLERICAL RECAP, 253.12` PAYROLL 26 -AUG -43, Coor WILLIAM 80,38�.PRE5CRIPTXONSj,DRUGS HELEN 515:12 FEDERAL WITHHOLDING ELDERLY SERVICES AGENCY 7,988.74 Alll"TO AGENCIES FORTIS BENEFITS 72.28 DISABILITY INS FUND TRANS FOR � POL FIRE FIRE RE `TIRE FUND -FUND TRANSFER END 02-JUL-!93 27,591,.'96 FIRE RETIRE FUND :JFUND TRANSFER PAY 30-JUL-93 28,837.00 PIRE'RETIRE FUND FUND TRANSPERAY END 13 -AUG J 23,833.58 FIRE RETIREMENT -,.GATEWAY-2000 'GREATER*" IOWA CITY HOUSING 1,800-00 70,00000. MICRO -COMPUTER LAND ACQUISITION HARTFORD'LIFE-INSURANCE CO.-. 127;38 LIFE INSURANCE *ICARE 686.99 AIDrTO AGENCIES IOWA CITY PETTY CASH, .11.00 ABATEMENT'LEAD BAS.P IOWA CITY' PRESSw-CITI,`,EN 23.00 .LEGAL PUBLICATIONS • IONA CITY -TELEPHONE CO.,:INC.' 49:.00 COMMUNICATION EQUIP. -IOWA DZPT.'Oi TRANSPORTATION 13,391.00 LOAN REPAYMENTS IOWA STATE BANK- FICA 880.60. FICA JOB SERVICE OF IOWA, 634.27 164.87: IFERS: MISCELLANE06 JOHNSON COUNTY -ABSTRACT 911 00.. ABSTRACTS JOHNSON.COUNWY RECORDER. 14500 RECORDING FEES. JOHNSON COUNTY TREASURER_ `'JOURNAL 646.00 PROPERTY TAX ENTRY- -JOURNAL VOUCHER 176.24 DUPLICATING MARIANNE MILMAN 4,463.33 -12.25 AUG SCOS PERSONAL PHONE CALL MCNABB, ESTHER, 434.54 HCALTHINOURANCS 29 BO011.' MAG­NZ.SPAP MORGAN, 'MUNCPL FIRE/POLICE ..0:410 7 -l474.04 f SURVZV0 RS.'bZNZFZ= FIRE ,' RZIMD:: PAYROLL RECAP` RECAP 21 685.62 -=NTAL PAYROLL.06wAUG-93 PREFERRED PEST CONTROL AND '18.90 BUILDING IMPROVEMENT .SCHORNHORST­STEVE 251.03 MAGNETIC MEDIA APPLIANCES ,STEVEN NASSY 285960 997.00, BUILDING IMPROVEMENT �-.T=ATZ, LOREN - 205,i13' '46 57 -�26;93 KANSAS CITY, 'PRESCRIPTIONS; DRUGS S,WEST COMMUNICATIONS. -LONG DISTANCE. CALLS, U'5 WEST COMHuNr - cATzoNs-E 50.47 .. TELEPHONE RENTAL WILLIAMS REALTY Co. 375;001 APPRAISAL SERVICES WPCHARGEBACKS 4 Do. 00, AUG CHARCEBACKS SPECIAL REVENUE F FUND TOTAL815,072.40 GRAND TOTAL .,:.6,714,243 .14 00039 q September 28, IM _�wq Printer's fee Y • C? -3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper / time(s), on the following date(s): L Legal Clerk Subscr'bed and savor to before me this day of ; A.D. 1 9. _ OFFICIAL PUBLICATION' OFFICIAL COUNCIL ACTIONS -9,/28/93 The cost of publishing the following proceedings and claims. Is s89.93, Cumulativecost, for this calendar yeanfor said: publication Is $8,139 91 i Iowa City City Council; regular mtg 7.3o' p.m. at the Civic Center,,Mayor Courtney pre- siding. Council Members: present:;: Ambrisco; Courtney, Horowitz, Kubby, McDonald, Novick,, . Pigomt Council Members absent: None The Mayor, proclaim ed-O.ctolier3=9 as FIRE PREVENTION WEEK; Octoberr2 as HEAT'S ON DAY. Moved .:and seconded :that the:;;following' , items and recommendations in -the, Consent Calendar. be received, or approved, .,and/or - ad pted and/or`adopted as amended Approve! of Official Council Actions of the special meeting of 9/13, and, the 'regular, - meAting'lof 9/14, as published, 'subiect to corrections; , as' recommended by, the' City Clerk: Minutes of tipards and Commissions.' Permif Motions: Class E Beer Permit for Quik Trip #503,,123 W, Benton St, Class E Beer Permit for Quik Trip #548, 955: Mor,`. mon Trek: Class E -Beer. Permit for Sunset Handimart, 14101Willow'Creek Dr. Class C` Beer :Permit for DeliMart #1,'525 Hwy. 1 West. Class C Liquor. License for. China' Palace Restaurant, 21 Sturgis Corner Dr. Class' C Liquor License for Diamond Dave's. Taco Company,1604 Sycamore #330 Syca- more.MalL Class.0 Liquor License for Texas Steak Company, 121 Iowa Ave. i ` Setting Public'Hearings: RES. 93-259, DETERMINING THE NECESSITY AND =SET= TING'A PUBLIC HEARING, FOR.NOVEMBER . 9,A993, ON,A.PROPOSED.BLOCK62.UR BAN REVITALIZATION PLAN FOR A-. PRO POSED URBAN REVITALIZATION AREA IN THE CiTY`OF`IOWA CITY; IOWA. :::Resolutions: RES. 93.260] AMENDING; AGREEMENT BETWEEN MERCY HOSPITAL AN6CITY OF;IOWA CITY, IOWA FOR USE.., OF' `P,UBLIC` 'RIGHT=OF=,WAY FOR PLACEMENT: OF ADDITIONAL ' TRAFFIC INFORMATION • SIGN. RES. 93-261,' APPROVING :':THE O FFICIAL ' FINANCIAL, , REPORT FOR CITY STREETS AND PARKING REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 1993. Correspondence: Karen & 8don'Witzke regarding northside neighborhood traffic..` Mechanical Contractors Association of Iowa, • Inc., . inviting Council Members to join the "kickoff" for Project HEAT'S,OW Notice of purchase oU equipment. Memoranda from Traffic: Engr. regardirig: Book return loading zone in the 100 block of S Linn St.; various parking prohibitions on the south curb of the 10 block east;; and' the •,10 block west: of Jeffetson St.;Louise Wolf -Novak & Thomas Novak regarding trees.baing removed._at'808 Eastmoor. Applications for .Streetsi °-& Public `Grounds New Pione1.er Food Co-op for use of Vans8uren St. _fora Midwest {ood Festival on 9%28, - approved ; University of Iowa .: Homecoming ;Council: for use' of,.public grounds fora Flood Relief Benefit Walk: on ' 10110;`:approyed: Racquet Mas;ter.tg use publfc'sidewalk during'Sidewalk Sales on approved '• -"`` Applications for City Plaza; Use Permits: Voll- 1 on i `..approved;'Fre'd;Slocumao setup a ;able on City;Plaza'9/13.17,:to distribute literature and offer t -shirts and.buttons for donations, approved. The Mayor declared the motion carried Moved and seconded to seta public, hearing for 10/12;` on an or'inance'amending the Zon Ing Ordinance by conditionally changing the use regulations of an approximate 1.2' acre tract of :land located at,665.and 617 Kirkwood Avenue: from` CC -2. and RS -546.0-1. The Mayor: de :clared this motion:.carried. ` a•'' -Moved and seconded to set a public hearing for 10/12,.on anordinance amending the Zon Ing.Ordinance:by,changing the use regulations 6f,6:6.139 acre parcel: located; immediately south of,Block 3 Braverman Center and west of ? Keokuk St. from,ID-RM;to;RM-12 .The;Mayoc declared.the motion carried A public hearing on an ordmarice amending the'^Gonditionai Zoning'Agreement for in'ap- prozimate. 240.: acre" tract; known. as Windsor �, Ridge, located east of ;Scott "Park, south' of Lower West &aitch Road and north of Amen - can Legion Road.:': Moved and: seconded`that'the ordfnants` ,,amending the Conditional Zoning Agreement for 'an ; approximate:240 acre uact `knovim; as, Moved and seconded that the ordinance to vacate a ten -foot wide walkway right-of-way located along the southwest lot line of the 415' N: Seventh Ave.; property, be given first vote . for. consideration. The Mayor declared the OFFICIAL PUBLICATION motion carried, Moved. and seconded that the ordinance amending the Zoning _Ordinance by changing the use regulations of an -approximate 1.65 adre tract of land .Iodated at .702 S. Gilbert St., lowa`.Cfty, Iowafrom'' CI -1 to CC -2, bb -given ' first vote for consideration. The Mayor declared the motion carried. Larry Ciuipley, Advocates for an Ad cessible Environment, distributed copies o.f Program Accessibility' of the ADA guidelines and asked ?- for`Council help in •ndhifying`busillasses of they law concerning accessibility: Moved and sec onded to accept the handout distributed by Mr. Quigley. The Mayor declared the motion car - vied, Michael Berkshire, `environmental edu- cation planner for ECICOG, distributed materials i regarding two educational programscurrently being offered. Moved and seconded 'to' accept materials distributed: by Mr. ` Berkshire. `i The Mayordeclared the' motiori carried. Tom Novak' and Louise Wou-Novak, 809 M.�hor `Drive, appeared ;regarding tree's that had beeni. removed at 908 eastmoor.. Dtve,, tnd their concerns regarding notification and re-landscap=, ing of. the, property. Don Norris, Santa :Rosa, .' California, updated Council on Operation Pay back'started by the city of Santa Rosa to. pay-',:. -: back, Iowa City, for help; received after `thele 1906 earthquake A public hearing was held on'a proposed- Resoli tion.of Necessity for the 1893 Paving .,:Assessment. Project. Ptoperty;Ownar,;Tom Mentz appeared in `isupport of the, project. Moved and seconded to accept correspondence irom: 'Joa`n &John Keith Beddow; Katherine & Edward,Carolan; and Gregg Geerdes,represent- ing property owners F. Neal & Runt iller.-The Mayor declared the motion carred. ' 'Moved and seconded to adopt RES. 93282, WITH RESPECT TO THE ADOPTION OF THE RESOLUTION OF NECESSiTY.PROPOSED,FOR. _ "THE 1993 PAVING ASSESSMENT PROJECT A public hearing wale' held on puns, specifl ` 'catlons,;'form ofcconuact and estimate."of cost for cgnstruction: of the ;1993 Paving Assess ment Project,. Moved and'seconded to adopt RES 93-263, 'K ANS,• SPECiFICATIONS,•':FORM 'OF. CONTRACT AND EStIMATED;'COST, .tpo 1993 Paying Assessment Project Moved" seconded to adoptRES 93.284, `AWARDING CONTRACT,,forthe 1993 Paving i `Assessment Project. The Mayor noted the previously announced vacancies „ P&Z Comm. one vacancy' for an, unexpired tomo 'ending; 511 /97.'.`t Lila appoint , ; Ment will be made at the 10/12 mesting'of the' City Council. ed. of Appeals - ona_vacancy for' a five-year tern! ending12l31l98;`Riverfront & Natural'Areas Comm, -'one vacancy for a rep. resentative of 'the Unly®rsity ,of iowa .;for a three-year term' pndinp .1211/86; yrs :Canter `.Comm ;����twa vacancies:for;three-year terms `; ending 12/31/9,6;: Design Review Comm. = one vacancy for a three-yearterm ending 10/28/98.;. These appointments.will be made;at the 10/28 meeting of ttie.,City Council The'Mayor noted '..the current vacancies:ad of Adjustment = o�1e vacancy;for a flve•year term ending;t 11 /99c.Bd. of Appeals - one vscancy for a five year term ` ending 12/31/98; Design Review Comm: 4 one , 'vacancy for an unexpired term ending 7/1%95; Human Aiphis'Comm three vacancies;for, 98.;;These' appointments-`will:be made the A1 /9 meetinq of 1he' Council., wlnasor nloge,� located east. Fl, �cua rarR, . Housing omm.-_8/10; Riyerfron &Natural ,; south c Lower Wast Wanch Road and horn of:Y. Area Comm. - .9/15, P& Comm 9/9, a:' 'American CegiomRoad; be given;flrst vofe`foi' :9/16; Airport Comm. 9/1.7.. ;: :.`consideration::The.Mayardeciared the motion j carried. -. N. Notary Public ^ 4t FESARON P. STl1 CIS OFFICIAL PUBLICATION' OFFICIAL COUNCIL ACTIONS -9,/28/93 The cost of publishing the following proceedings and claims. Is s89.93, Cumulativecost, for this calendar yeanfor said: publication Is $8,139 91 i Iowa City City Council; regular mtg 7.3o' p.m. at the Civic Center,,Mayor Courtney pre- siding. Council Members: present:;: Ambrisco; Courtney, Horowitz, Kubby, McDonald, Novick,, . Pigomt Council Members absent: None The Mayor, proclaim ed-O.ctolier3=9 as FIRE PREVENTION WEEK; Octoberr2 as HEAT'S ON DAY. Moved .:and seconded :that the:;;following' , items and recommendations in -the, Consent Calendar. be received, or approved, .,and/or - ad pted and/or`adopted as amended Approve! of Official Council Actions of the special meeting of 9/13, and, the 'regular, - meAting'lof 9/14, as published, 'subiect to corrections; , as' recommended by, the' City Clerk: Minutes of tipards and Commissions.' Permif Motions: Class E Beer Permit for Quik Trip #503,,123 W, Benton St, Class E Beer Permit for Quik Trip #548, 955: Mor,`. mon Trek: Class E -Beer. Permit for Sunset Handimart, 14101Willow'Creek Dr. Class C` Beer :Permit for DeliMart #1,'525 Hwy. 1 West. Class C Liquor. License for. China' Palace Restaurant, 21 Sturgis Corner Dr. Class' C Liquor License for Diamond Dave's. Taco Company,1604 Sycamore #330 Syca- more.MalL Class.0 Liquor License for Texas Steak Company, 121 Iowa Ave. i ` Setting Public'Hearings: RES. 93-259, DETERMINING THE NECESSITY AND =SET= TING'A PUBLIC HEARING, FOR.NOVEMBER . 9,A993, ON,A.PROPOSED.BLOCK62.UR BAN REVITALIZATION PLAN FOR A-. PRO POSED URBAN REVITALIZATION AREA IN THE CiTY`OF`IOWA CITY; IOWA. :::Resolutions: RES. 93.260] AMENDING; AGREEMENT BETWEEN MERCY HOSPITAL AN6CITY OF;IOWA CITY, IOWA FOR USE.., OF' `P,UBLIC` 'RIGHT=OF=,WAY FOR PLACEMENT: OF ADDITIONAL ' TRAFFIC INFORMATION • SIGN. RES. 93-261,' APPROVING :':THE O FFICIAL ' FINANCIAL, , REPORT FOR CITY STREETS AND PARKING REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 1993. Correspondence: Karen & 8don'Witzke regarding northside neighborhood traffic..` Mechanical Contractors Association of Iowa, • Inc., . inviting Council Members to join the "kickoff" for Project HEAT'S,OW Notice of purchase oU equipment. Memoranda from Traffic: Engr. regardirig: Book return loading zone in the 100 block of S Linn St.; various parking prohibitions on the south curb of the 10 block east;; and' the •,10 block west: of Jeffetson St.;Louise Wolf -Novak & Thomas Novak regarding trees.baing removed._at'808 Eastmoor. Applications for .Streetsi °-& Public `Grounds New Pione1.er Food Co-op for use of Vans8uren St. _fora Midwest {ood Festival on 9%28, - approved ; University of Iowa .: Homecoming ;Council: for use' of,.public grounds fora Flood Relief Benefit Walk: on ' 10110;`:approyed: Racquet Mas;ter.tg use publfc'sidewalk during'Sidewalk Sales on approved '• -"`` Applications for City Plaza; Use Permits: Voll- 1 on i `..approved;'Fre'd;Slocumao setup a ;able on City;Plaza'9/13.17,:to distribute literature and offer t -shirts and.buttons for donations, approved. The Mayor declared the motion carried Moved and seconded to seta public, hearing for 10/12;` on an or'inance'amending the Zon Ing Ordinance by conditionally changing the use regulations of an approximate 1.2' acre tract of :land located at,665.and 617 Kirkwood Avenue: from` CC -2. and RS -546.0-1. The Mayor: de :clared this motion:.carried. ` a•'' -Moved and seconded to set a public hearing for 10/12,.on anordinance amending the Zon Ing.Ordinance:by,changing the use regulations 6f,6:6.139 acre parcel: located; immediately south of,Block 3 Braverman Center and west of ? Keokuk St. from,ID-RM;to;RM-12 .The;Mayoc declared.the motion carried A public hearing on an ordmarice amending the'^Gonditionai Zoning'Agreement for in'ap- prozimate. 240.: acre" tract; known. as Windsor �, Ridge, located east of ;Scott "Park, south' of Lower West &aitch Road and north of Amen - can Legion Road.:': Moved and: seconded`that'the ordfnants` ,,amending the Conditional Zoning Agreement for 'an ; approximate:240 acre uact `knovim; as, Moved and seconded that the ordinance to vacate a ten -foot wide walkway right-of-way located along the southwest lot line of the 415' N: Seventh Ave.; property, be given first vote . for. consideration. The Mayor declared the OFFICIAL PUBLICATION motion carried, Moved. and seconded that the ordinance amending the Zoning _Ordinance by changing the use regulations of an -approximate 1.65 adre tract of land .Iodated at .702 S. Gilbert St., lowa`.Cfty, Iowafrom'' CI -1 to CC -2, bb -given ' first vote for consideration. The Mayor declared the motion carried. Larry Ciuipley, Advocates for an Ad cessible Environment, distributed copies o.f Program Accessibility' of the ADA guidelines and asked ?- for`Council help in •ndhifying`busillasses of they law concerning accessibility: Moved and sec onded to accept the handout distributed by Mr. Quigley. The Mayor declared the motion car - vied, Michael Berkshire, `environmental edu- cation planner for ECICOG, distributed materials i regarding two educational programscurrently being offered. Moved and seconded 'to' accept materials distributed: by Mr. ` Berkshire. `i The Mayordeclared the' motiori carried. Tom Novak' and Louise Wou-Novak, 809 M.�hor `Drive, appeared ;regarding tree's that had beeni. removed at 908 eastmoor.. Dtve,, tnd their concerns regarding notification and re-landscap=, ing of. the, property. Don Norris, Santa :Rosa, .' California, updated Council on Operation Pay back'started by the city of Santa Rosa to. pay-',:. -: back, Iowa City, for help; received after `thele 1906 earthquake A public hearing was held on'a proposed- Resoli tion.of Necessity for the 1893 Paving .,:Assessment. Project. Ptoperty;Ownar,;Tom Mentz appeared in `isupport of the, project. Moved and seconded to accept correspondence irom: 'Joa`n &John Keith Beddow; Katherine & Edward,Carolan; and Gregg Geerdes,represent- ing property owners F. Neal & Runt iller.-The Mayor declared the motion carred. ' 'Moved and seconded to adopt RES. 93282, WITH RESPECT TO THE ADOPTION OF THE RESOLUTION OF NECESSiTY.PROPOSED,FOR. _ "THE 1993 PAVING ASSESSMENT PROJECT A public hearing wale' held on puns, specifl ` 'catlons,;'form ofcconuact and estimate."of cost for cgnstruction: of the ;1993 Paving Assess ment Project,. Moved and'seconded to adopt RES 93-263, 'K ANS,• SPECiFICATIONS,•':FORM 'OF. CONTRACT AND EStIMATED;'COST, .tpo 1993 Paying Assessment Project Moved" seconded to adoptRES 93.284, `AWARDING CONTRACT,,forthe 1993 Paving i `Assessment Project. The Mayor noted the previously announced vacancies „ P&Z Comm. one vacancy' for an, unexpired tomo 'ending; 511 /97.'.`t Lila appoint , ; Ment will be made at the 10/12 mesting'of the' City Council. ed. of Appeals - ona_vacancy for' a five-year tern! ending12l31l98;`Riverfront & Natural'Areas Comm, -'one vacancy for a rep. resentative of 'the Unly®rsity ,of iowa .;for a three-year term' pndinp .1211/86; yrs :Canter `.Comm ;����twa vacancies:for;three-year terms `; ending 12/31/9,6;: Design Review Comm. = one vacancy for a three-yearterm ending 10/28/98.;. These appointments.will be made;at the 10/28 meeting of ttie.,City Council The'Mayor noted '..the current vacancies:ad of Adjustment = o�1e vacancy;for a flve•year term ending;t 11 /99c.Bd. of Appeals - one vscancy for a five year term ` ending 12/31/98; Design Review Comm: 4 one , 'vacancy for an unexpired term ending 7/1%95; Human Aiphis'Comm three vacancies;for, 98.;;These' appointments-`will:be made the A1 /9 meetinq of 1he' Council., wlnasor nloge,� located east. Fl, �cua rarR, . Housing omm.-_8/10; Riyerfron &Natural ,; south c Lower Wast Wanch Road and horn of:Y. Area Comm. - .9/15, P& Comm 9/9, a:' 'American CegiomRoad; be given;flrst vofe`foi' :9/16; Airport Comm. 9/1.7.. ;: :.`consideration::The.Mayardeciared the motion j carried. -. N. e-' Moved and seconded to adopt RES. 93-265, AUTHORIZING THE MAYOR AND THE CITY "'CLERK,TO-EXECUTE. AN AGREEMENT WITH SHINE-HATTERY ENGINEERS AND ARCHITECTS OF IOWACITY,,IOWAFOR THE PROVISION OF ENGINEERING DESIGN SERVIC ES.: Moved and seconded to adopt RES. 93-266; AUTHORIZING THE CITY MANAGER TO FILE A COMMUNITY DEVELOPMENT BLOCK GRANT. (CDBG) PROGRAM. STATEMENT FOR THE USE OF $175,000 DOLLARS OF SUPPLEMENTAL, CDBG FUNDS APPROPRIATED UNDER PUBLIC ' `LAW 103-75,.'INCLUDINGALLUNAERSTAND- INGS AND ASSURANCES CONTAINED THERE IN, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFF[ -- CER FOR THE GRANT: Moved and seconded to adopt Ras 93.267,', RESOLUTION, WITH RESPECT TO INTENT TO FINANCE DISASTER COSTS, Moved.and1sec6nded that the rule requiring .ordinances to be considered and voted on for final passage a4 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 : 3-3591; AMENDING CHAPTER 32.1; ARTICLE ,IV, . SCHEDULE OFTHE CODE OF ORDINANCES OF IOWA CITY, )OWA BY AMENDING -SECTION' ; 32:1-63'. PARKING FEES.AND'CHARGES AU-;;' THORIZED 1N CHAPTER '23, be Voted�on for final passa®e�at this time. The':Mayor declared the motion carried." Moved andseconded that'''. the'ordinence be "finally adopted at this time . '' id" d.seconded to sdjourn _9:35. p.m. The Mayor declared the motion carried._', , A ''more 7 'complete description of ` Council` activities is -oh file.' In the office ' of the City> Clerk. s/DARREL G. COURTNEY, MAYOR s/MARIAN`K. KARR, CITY,CLERK Submitted for pubi[cation X10/7%93. 5006 October.12,1493 .-ter..:_ Printer's fee $ (� `f CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _� time(s), on the following date(s): G t9a- Legal Clerk Subscribed and sworn to before me this 841day of d �% ' , A.D. 19 q&_5 _ ,,.,.,-NotarvPP"ublic � `Y SI lhh'Gi� :;TUBEiS Permit Motions:: Class C Liquor License for La Casa Ltd 1200' S G'Ibe Cx:'"Class ; 'C - Liquor License for Hilltop Lounge 00 N. Dodge St. Class E Beer Pprmit ,fq Eagle Food Center #220, .1101 S.' Rtva4r'aide Dr. Class C: Beer Permit for MillertmartrInc.,' 2303" Muscatine Ave. 6164,.-t Beer Permit for Kirkwood 76 Mart, 36G.Kirkwood Ave: Class C Liquor License f9r=�;eAanda Sports Diner, 224 S. Clinton St Refund for a Special Class C Liquor 4. t ` License for Legends Sports Diner, 224 S. Clinton St. Setting Public Hearings. Setting a public hearing foe 10/28, on the City's E; proposed Comprehensive Housing'' ` Affordability Strategy(CHAS). .w -.'Resolutions ' . RES >• 13.288, AUTHORIZING THE MAYOR TO SIGN AND ?' THE CITY CLERK TO ATTEST THE RELEASE; OF' A LIEN-.. FOR. PROPERTY LOCATED AT 512 . SOUTH SUMMIT STREET, IOWA CITY, IOWA. RES. 93- 269, AUTHORIZING THE MAYOR TO SIGN AND THE:.CITY;. CLERK TO ATTEST THE RELEASE ;OF A,` LIEN,; REGARDING. THE PROMISSORY NOTE FOR ;.PROPERTY LOCATED'AT 20181 UNION ROAD, IOWA' CITY,>IOWA: RES.'!63-276 ACCEPTING ' THE WORK FOR THE CIVIC CENTER EAST LOWER : LEVEL REMODELING: AES. 93-: 271, ACCEPTING THEWORK FOR.THE ' ..COLLEGE.,`STREET BRIDGE 'DECK AND ' SIDEWALK. REHABILITATION PROJECT. '-, RES:; 93.272,�,,AC,CEPTING THE; WORK i F; • FOR THE SANITARY' SEWER, STORM SEWER, :WATER MAIN AND PAVING IMPROVEMENTS FOR. -WALDEN, WOOD, PART 4. RES: 93-273,;AtfTHOIRIZING THE; MAYOR ;TO.'SIGN AN'D THE CITY CLERK TO ATTEST A ' PARTIAL RELEASE AGREEMENT CONCERNING THE r S.TORMWATER MANAGEMENT': EASEMENT AGREEMENT FOR IDYLLWILD CONDOMINIUMS.. -RES.: 93-274, AUTHORIZING THE MAYOR TO SIGN AND. . " THE CITY CLERK :'TO ATTEST THE RELEASE OF 'A PORTION OF; A STORM SEWER EASEMENT LOCATED ON LOT 77,- WALDEN ;WOOD,' PART .6, .IOWA CITY, IOWA AND TO EXECUTE ANEW: WATER'. MAIN, SANITARY SE10VER":AN6-STORM SEWER EASEMENT AGREEMENT . FOR THAT PROPERTY. ' i Correspondencs:.Mirk Collins, Sign Productions, `regarding Iowa City's'Slpn ' Ordinance. Ute Grimlund'of North Ubsrty expressing complaints about,lowa City's oil and battery drop :off .area. P&R Comm. 4+. regarding the " south site soccer development. Aaron .Wolfe, Publisher 'of. ICON, expressing ; displeasure at the OFFICIAL PUBLICA71f3N'' " possible rsguiation of the .newspaper vending machines. Amy Kolen regarding bicyclists in Hickory Hili Park. Petition irom. ;OFF ICIA LCOUNCI LACTIONS -10112/93, residents in Normandy Dr area; The, cost of publishing the following proceedings •and' cWrr s_`is SQ6.47.. Cumulative cost for -this .� & Applications for Streets ` Public - Grounds: Regina High School to have.their calendar year fo'r said publication is $8,236.38.. Homecoming Parade 9/30, approved. John Gross to close`s portion of"Kirkwaiod.Ave, Iowa;City City Councll,,regular mtg.,.7:;30 10/10, approved. Iowa Clty,Nosplce.Road '.'i p.m at .the,. Civic.: Center: Mayon Courtney "Members Races.to have 17th Annual•Road Races'on ' r presiding. Council present:,Courtney, 10/24, approved Mike Foley` to have -'Horowitz,- Kubby, McDonald,' Novick;. Pigott::; D.O.C. Dash, on ';10/2,, ; approved. Council Membere.absent: Ambrisco..- • University of lows Homecoming Council to The `:Mayor;`, proclaimed 10/12-24 as " use Dubug6 Street betwesn`:lowa'Avs UNITED .NATION'S' WEEK; 10%18 'as"IOWA and Washington"St .for a SIp.Wheel Racs ;VALLEY HABITAT DAY,10/18-23 as SPECIAL on 10!14, approved POPULATIONS WEEK :,.. Applioationa 'for. City . Plaaa Use Moved and seconded that the: following ! Permits: Fred.Slocum from Committee to "items" and recommendations ` sat the Consent; < f ' Organize Grad Students to aet up a tabs®" _Calendar' -be .received, or. approveef;'and/or, on; City plaza'.during 9(20.25,;9/21-1011 -aIC ,dopted,as'amended: arid' `10/4.8,"`tn' solicit„signaituraa , t ' Approval of Official Council Actions .on petition,, approved ;Widd: Workman from, of. the regular' meeting .' of ' 9/28; ._ as -i ; the Church of Jesus Chidat ;of Latter. bay- ay published, published, subject, `'to` :corrections, as. _ : 'Saints to set up a table on City Phis 9t49-•, ;z recommended by the City, Clerk.; ! 10/3 -and 10/8.13, to 'distribute tree Minutes o fmB o a r d a.• and'- C Lomniisslons: P&R Com. - 918;' Mayor 's ' information, approyed. James, E Perdue . ` <' " Youth Employment Bd: - 8/2b_; Bd. of "_. _' from A.C.C.I: of Indianapolla ,to, set up ,& table on City' Plaza ! 10/11.15: to take . Adjustment.. -918 .-. -... - . �...- r 5., „ ; applications from University students ior;; d credit cards, denie. Motions: Consider a motion to accept the abstract of votes for the Iowa City Primary Election of 10/5, The Mayor declared the motion carried. A'publie hearing was held on an ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 1.2 acre tract: of land located at 605 and 617 Kirkwood Ave. frorn CC -2 and RS -5 to CO-I.,,.Owner Micheal Lansing' - appeared, A public hearing`wns held' an ordinance.` amending the Zoning Ordinance by changing the uss 'regulations ;: of ; s 0.139 , acre parcel; located immediately, south of Block 3 �`OFFICIALPU9LICATION Brsverman CenW':fioM ID -RM, to RM -12. Moved and seconded that,fled: ordinsnca amending : Ordinance '93-3565 and ; .. the Conditional rZoning "Agreement` for,' an approximate. 240:acre'tract, known a! Wlndsc Ridge,. located''easv of Scott Park, -.,south of Lower West. Branch ;Road , and ; north ` of 'American`'Leglon Road, be given second vots; for consideration. The Mayor d dired the nicitton carried. Moved and seconded that,.the ordinance vacating 04 ten•foot wide'inAway right -of= way toasted adjacent to the southW4,it lot Ihs .of Lot 21,; Windsor. Heights, Fifth ;'Addition.: ;.,Iowa: City," Iowa, ,.be ;given secwd.;,vote, for consideration. TI►i Mayer declared..;" anotloI. .• Moved and "'econdsd that" the 'nee requiring' ordinances to be conskiered ani! voted on for final passage at , two Coundq meetings prior to -'the meeting of v+rhich k is tt> - I be finally passed tie auapertded, she sarcornf consideration snd;,vote be: _walved,--and 14t ORD. 93.3592,AMENDING THE ZONING. ORDINANCE` eY CHANGING' THE . USIE . REGULATIONS OF; AN APPROXIMATE=1:811i ACRE TRACT OF, LAND CAT "LOEQ.AT';702 SOUTH GILBERT STREET,, IOWA CITY, IOWA.' FROM Ci -i INTENSIVE COMMERCIAL,'TO CC: 2,`COMMUNIIY.COMMERCIAL, be°jroted ort:' for final considenrtiat at this d' mo. The,Mayor dioaired'the motion,' cabled Moved '`anal NC61W d that the otdinanc 'be finally Soptai, : at date tirtte, Moved end secondsd,:to adW RES 93. '2780APPROVING THE PRELIMINARY,PLAT OF WINDSOR RIDGE SUBDIVISION,"PART ONE, ' JOHNSON,000NTY •IOWA. Harold Engen. Senor Center Commission„ updated council on the Centor, end s6nounced'; ire forrraelation _of aviaionartr committee toy. ; ' 'work on • a five you plen/atrsteotes . for. tf lei tutura 7%.� �ncaon�," ` _ Ce�nyter };�T/� �r . :: MfiyilfJl,/ UrrRed . _Vllry. Dector',"lnuoducatll;`. ha rself, updated Couna'xv the campsilpt, am, invited councN Msmbsm'to tour aperecias with : - The me* ow the p eWousiyannouncedi ` vecnc}es:. Bd. "of; Appeals -, oa1• "vacancy for ti fivayear"" toraai ending,1,2/81199; t]11461*66t_ b Natural Amos Cornet, .:;ons vacancy for :a! repreaai>ntativo of'the Univatriry of Iowa fora "; three -ye r" term _eridfrw'A %1 /" Sr isntol ' two vacancisa,fortilipe�yar tetmli p 12/31 /98, Design Review Comm cots vac.912 ncy for"a thnw.year term`ending 1012819 & Tltissa �ppointments,.will bemads at tltia 18# 012' in1edn0 of,the city Co, "to; 8d of Adlustmani ' - 'ons vacsney f 6r : a five-year term endings; 1•/1199, 8d ' of Appeals one vacanev for A. five-year tarn ending 12/31188, Dasigil Ravievw "Comm=«.a�e:vacarrcy for"an ualexplratd tenrll!; ending, 7/1/95# Human Rights Comm. threes vacancies"for three-year terms and ing:l/1/97;:` Oak. -Comm. two; vacMncies! or, fqur year!" tens►: ending 1/1/98: Th ase'appolntrfiernatw0l` I be m:de st the :.11/9 melting of tivk..P unci#. The Mayor," noted ` the current " vacarictes Mayor's Youth Employment..ed, . ont vacancy fon unexpired term ending 3/27/88 "shill appointment will be mode at the 11/23 meetings , ' of the city Council.' &( 161 4L,h3 Moved and seconded to. appoint Jine Jakobsen, 1204'E. Washington St:*to the P&Z; 'to Comm fill en unexpired term ending S/1/87 The Mayor declared -the motion carried. Movedand_. seconded to adopt RES, 93- 276;`'.' AMENDING'''THE.BUDGET„AND CREATING ;TIiE _PbSiiI0N OF PARKING AND TR.ANSIT:,DIRECTOR• AND `AMENDING THE` CONFIDENTIAL/ADMINISTRATIVE AND`=:= EXECUTIVE PAY PLAN: Moved and .seconded to adopt RES. `93-. 277; AUTHORIZING THE ACQUISITION OF TEMPORARY CONSTRUCTION EASEMENTS' FOR THE CONSTRUCTION OF THE 1993':.' PAVING ASSESSMENT PROJECT (Bowery St.., alley). 'Moved and seconded to adopt RES. 93- 278, APPROVING CONTRACT>AND BOND for the 1993 Paving Assessment Project -Bowery '. St. alley. MOvi& and seconded to adopf RES,, 93-� ' 279;` AUTHORIZING `?HE -MAYOR -TO -SIGN -AND, THE CITY CLERK TO ATTEST A WATER MAIN EASEMENT AGREEMENT, A' SANITARY. SEWER,;. EASEMENT ,AGREEMENT -AND.- A' STORM; WATER; ;-DETENTION FACILITY=' EASIEMENT AGREEMENT FOR THE MENARD'S F cdjTy`LOCATED;ON',THE`DANE.TRACT” - Moved and secondedto adopt RES. 83- 280,`AUTHORIZING -THE -MAYOR AND :CITY CLkfIK TO EXECUTE.. AN AGREEMENT ;FOR; RECYCLING ` SERVICES WITH C"' f CARTON _'' COMPANY, INC., OF.IOWA CITY, IOWA.' City' ; Carton. President John Ockenfela present for discussion. Moved andseconded that the ordinance to consider' Wastewater 7r'sitrnent, Works ; User Ordihonce, be given first vote for consideration. Tha:IMaypr declared the motion cerrted.' jMoved and seconded that the ordinance to consilder a = Wastewater � Treatment � Works Indiriict Discharge,,' bd given first ' Vote ' for —__ consideration: The Mayor declared the motion' -- carried. Moved `, and seconded that the :ordinance 'amending Chapter 23, Article II,'Administration':' and Enfoicemont, of the, Code of Ordinances of _ Iowa `City `Iowa„by amending' Section 23-21, Impoundment; ; be given • first vote for:: consideration:” Ths`Mayor declared `the notion cafflod. Moved and seconded to adjourn 8:20 p.m.' The Mayor declared the motion carried. A more complete ,description of Council activities is,::' on' file In'.the office, of•°the. City'' 1. 1 Clerk. s/DARREL Gtr -..COURTNEY, MAYOR': s/MARIAN K: KARR CITY. CLERK Submitted for publication 10/21_/93 i 2966 '- October 26,1993 1 -•ter=_ r Printer's fee . CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 . nr<: 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, -i— d y ofV-0 - , A.D. 19 0 _ Notary iPublic s r OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS; -10/16/93 The cost of publishingthe following proceedings and claims is:$688.34.-Cumulative.c6st.for;this calendar•:year forsaid publicationnis $8;924:72 Iowa- City. City Council, .regular, mcg., 7:30 p m at the,Civic Center. Mayor Courtney: pre,sid Ing `Council. ;Members' present ` Ambrlsco, Courtney, Horowiti; Kubby, M6Donald, Novick, Pigott:: The Mayor. proclaI" 10/23 31 as RED RIBBON_WEEK; 10/27'as UNFUNDED` -MAN:• DATES. PAY;, 10/30 as "CHANGE YOUR:CLOCK CHANGE .YOUR BATTERY" DAY, .11J6 as AL PHAPHI OMEQA SERVICE DAY 1993; Jennifer Dawson,'Vlce President;oi-Setvice,�accepted; .10/26as:TOASTMASTERS' DAY::' .Moved and seconded that the following items and recomgi®ndations in 1 6e ConsentCalohdar be received, or approved ,and/o'r adopted as amended Approval of Official Council Actions of the regular meeting of 11U12,.as published,`sufi- jeCt"t0 correctl0ns, as recommended by the City Clerk. '. Minutes of Boards and _Commisslo'nw, Broadband Telecomm.,.Comm. - 9/15;`:PaZ ` Comm 8/23;'1®/7; Airport Comm: -9/21; Hous ing=`Comm. ="9/21;; Design Review Permit Motions: Class C.Liquor License . for The Clue, 211 Iowa Ave. Class C Liquor Ucense for Iowa City Yacht Club,13.S. Linn -61. Class B Beer Permii,for Godfather's Piz za,;531,Hwy. 1 West. 'Class B Beer Permit for Godfather's Pizza, 207.E., Washington St. Class B Beer Permit for Mazzlo's Pizza,.1950 L:`MUscatlno Ave: Class E Boer Permit for ExpresStop, 2545 N: Dodge St. Temporary OutdoorFService Area for Diamond Dave's Taco Company,' 201'S. Clinton St. Class C Liquor License for Texas Steak Company `and Saloon;` 121 Iowa Avd. "RES. 93.281; ISSUE DANCING. PERMIT. Setting Public Bearings Setting a public hearing on 11/9, ~'on the `amended 1993 CDBG Program Budget. Motions: Approve Disbursements in the amount of $6,550,563.60 for the period of 9/1 ` through 9/30, as recommended, by the FI- rlanoe Director aubJect t9 audit, Resolutions- RES. 93-282; APPROVING THE PUBLIC HOUSING:MANAGEMENT ' ' ASSESSMENT PROGRAM (PHMAP) CER. TIFICATION OF THE IOWA CITY HOUSING AUTHORITY. RES..'93.283, APPROVING. THE USE.OF. PLAN` B OF_:THE:DEPART- MENT. C F'HOUSING. AND .URBAN REVEL OPMENT FOR THE'SELECTION OF PUB- LIC HOUSING TENANTS, FROM THE WAIT ING LIST OF. THE IOWA CITY HOUSING AUTHORI,TY.;,RE$,.'93 84.ADOPTING SUPPLEMENT NUMBER 61 TO. THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA. , Correspondence Sonia Ettinger regard Ing the Intersection of Wooit,Ave. and New- ton, Rd , Ethel Madison,:andependent Living, Inc., regarding . access9�ility ofbusinesses:; Mary. Lewis, . President ;of ; Grant ; Wood Nelghborhaod''Association regarding the . proposed " Whispering Meadows Wetland Park Sara Lee Schoenmaker: regarding bicy= clists 60 Melrose Ave. Memoranda from Trot fic Engr, regarding: Parking prohibition in the 2000 Block'61 A'St.; Van -accessible handi- "capped parking - Capitol St. ramp. Memoran- da from Civil Service Comm. submitting caO tied Ilsts:of, epplicanfs;foi the foliowing post., tions; Associate Planner/Planning and Com munity 'Developmerit:; r - Code of Ordinances of the CRY of Iowa City, Iowa, by repealing Chap -ter 33, Article ll,',Dlvlslon 1. in. 'hs*cn ne i ntir6tya; enacting iu oi*of a e rod' ' there i ' new Chapter 33, Article 11, Divis!op 1,'be given 'Be - Corid vote for; consideration.- The. Mayorde. Glared the motion carried. Moved ov . ed 'Arid se wnded'that t he `ordinance amending` Chapter 33, Arlicle'r,11, Division' '2 Wastewater Treatmenu WorkiAndlrec'U Dis' Charge" of the Code of Ordinances of,thatity of Iowa City, lowai by repealln -gdhapie , r 33, Article II, Division 9 16 fts entirety and .'enacting in lieu 1hereo49 new' Chapler'33,�Articlell Division 2,' b6 given second vote for consideratio n. The.May- or declared the motion carded Wved. and �ieconftd that the 'rule ieclulrinlj ordinah6es10 be'conildered-and"voted on for final pass,age at two.Coundl meel-Ings plor.10 tie meeting at which it Is to be finally passed, be suspended, the second cohsWratloh _6nd Vote,, - be waived, and that ORD. 93-3595, ORDINANCE .AMENDING CHAPTER 23,ARTICLE ll,'ADMIN- r ISTRATION -AND ENFORCEMENT,,. OF THE CODE OF ORDINANCES OF iowkdrry'io- .0 WA, ,BY' AMENDING SECTION" 23-21' IMPOUNDMENT. Mo"y'edi.ind seconded that the W ordinance'.finall I y'IAWp , led jfjh�is time. I �-Th The mayot.declared .the: motion carried. Moved. and r seconded toadjoum 8,45:p.T, The Mayor'de'dare'd-114motion carried, Fora stare detailed 3 corrg�lete Council Acilvitles,& bisburs'emords,, see. Oftl I ce of City Clerk.and Finance Department VDARREL &COURTNEY I M . AYOR smANAN K. KARR, CITY CLERK gummy ar'nalPTS BSPTDUkXR 30,- 1 1993. TAUS 879,906.36 i USN LICxxx" 36,281.43 111025-& FORFIXTURIS iCnROIS FOR 8MWICZ5 2,325,860.25 ..1WnMO0VzAxxW An. 872,08.54' U82 OF HOOT & PROP. 574,621 76 Mrs-LL-3'R9V. 2,122,088:96 .�_GRAND TOTAL RMNURS .7-,068,63 1 7.80 ALL FUNDS NAME AMOUNT DESCRIPTION, FUND: GENERAL -FUND 1ST AVE. .WASH kDRY 161.85 UNIFORMSERVICE 1ST.-AVE..WASH & DRY.- 127. 20 UNIFORM.SERVICE 20Th CENTURY PLASTICS 397 50 :GRAPHIC' SUPPLIES 410.E WASHINGTON. 406:84 SEWER A T.& T 541.72 TELEPHONE RENTAL .W.7 & T.1 - iLD �250.137 'LONG DISTANCE CAW ABBEY ROAD DISTRIBUTORS 227.46.� COMPACT'DISC ABERDEEN GROUP "49.25 BOOK(S) ACCO UNLIMITED CORP. PARK 6 1EC 1QUIP", ADJUSTING:JOURNAL ENTRY AUG � PAX AERO. RENTAL . 777:93 EQUIPMENT, RENTAL .:AGGREGATE CONSTRUCTION, 242 06 :EQUIPMENT RENTAL AIR COOLED ENGINE SERVICES— --274.21 1 MINOR EQUIP. REP.MkT ', . AIR FILTER: Z,l 86AO PLANT EQUIPLREP HAT AIRkEM PROFESSIONAL PRODUCTS' 496.40.LAB.CHEH.A SUPP ALCO,CAPITAL,RESOURCE, INC. 718.04 EQUIPMENT RENTAL ALLIED GLASSPRODUCTS, INC. 56.70 REP1&'MAIHT,.TO'BLDG­ ALTSCHUL, GROUP.,, CORP. 00 'VIDEO RECORDINGS -AMERICAN ASSOC .STATE 1HWT 4 '15:00 : REFERENCE,MhTERIAL'_ AMERICAN BAR ASSOC 95.00 - DUES*& MEMBERSHIPS ; AMERICAN*HOSP.ASS6C': SERV,2Q1.95 PRINT/REFERENCE �� AMERICAN LIBRARY ASSOCIATION 226.15.';BOOKS'(CAT./CIR.) AMERICAN LOCKER SECURITY 58740 4RIORNEAR ENCUMB. AHERICANPAYROLLASSOC­ -50.00 ;REGISTRATION AMERICAN PLANNING :AssocnTroN:,.954 00 :BOOKS', HAG. j,NEWSPAP, AMERICAN PUBLIC WORKS ASSOC.` 420:00 DUES'.4'HEMBERSHIPS, AMERICAN SOCIETY'OF TESTING MOO•.REFERENCE MATERIAL 'ANGELL JASON D -35.29 ',EQUIP,,-,, . ..... 'ANIMWNELTER-�­ 49.60 ' "SEWER�__. ARATEX SERVICES, INC LAUNDRY'SERVICE ARMHURST 3. ­ ..� 1 2 ..." ­ 75"�PURCHASiS FOR RESALE - ASI.,,,SIGN SYSTEMS 615.25 BUILDING :IMPROVEMENT TRANSIT AREA. -70.22 �-EQUIP REPL' 'ASPLUNDH TREE EXPERT COMPANY,:-- 92.12 IOWA ONECALL-, . " ASSOCIATED UNIV. PRESSES 7.73 - DO OKS':(CAT:/CTR.). :ATKINS, BRIAN -606.25,1 BASKETBL BLBD 93141 ;ATLAS FIRE SAPETY.E( I JUL M I E T,031, 77.50 REP I.MAINT. To. BLDG ATLAS VIDEO' INC.,: .126.65'NON-!PICTION,VICE0 �AUDIO BOOK CONTRACTORS '441,95.�CASSETTE; �AUW-.'LF CHARGES -SEP BILLING 1-187.90,;-AUG-LF:.CHARGES7` AYLMER;PRESS .3 3 00' NON;FICTION' V16id B&SINDUSTRIES 22 82'' SAFETY'CLOTHING _. :BACON PAMPHLET SERVICE, -';INC .:,,, .52.ig`'PAMPHLET FILE -NJ -9AKER & TAYLOR 2;261.26 BOOKS. (CAT./CIR!)" BRKER & TAYLOR CONTINUATIONS 605a30 -BOOKS'-.(CAT.'/CIR. BAKER PAPER CO, INC 330.30 `SANITATION SUPP., : _­ � �'. 6 . BAKER, RUTH 6.4 5OTHER:PROF.1 'SERVICES' BANKERS ADVERTISING CO. 873.20_'OVTSIDE. PRINTING -,,BANTAM DOUPtEDAYIDEU; 140 4 4),: BOOKS '.(CAT/.CIR.) BATTERSBY DUO. 23.94 .-L DISC 62.86 SAFETY SHOES. ;BENNER, DICK BEST BUY 93, So' MINOR OFF EQUIPIFURN' BEST BUY CO. 356.49, MISC. %PERIPHERALS,-;.�A BIC INC 50.00 .,'OUTSIDE PRINTINGK, BIG TEN OFFICE '4 3 8 . 0 0 , PRINT/REFERENCE; BIRDS EYE VIEW'PRODUCTIONS...�BLACKBOURN,:* INC708 162 45 NON-FICTION VIDEO :84 AUDIO;VISUAL'iSUPP.- BLACKSTONE-AUDIO-BOOKS 1: 93.,72`-,"CASSETTET :BOOKS IN MOTION 5036 CASSETTE,.�' BOOKS ONTAPE45844 CASSETTE BORGENSON SALES INC', 3 3. 00;' ELECTRICAL SUPPLIES BORN BRYON E . 26 00' RECORDING FEES � . , BOVEY, JOHN CERTIFICATIONS; 40. ' 00 , ES-�- ;'BOWERS,-PAUL: -70 OO,'SAFETY'SHO. :BRIAN'GREER _--8:60 .2 T-SHIRTSBRIDGESTONE-`GROUp 63 19 '.NONFICTION:VIDEO. `�BOONS ;BRODART CO. 103 95 : " i,� BROWN TRAFFIC PRODUCTS,­INC.-:, SO­ELECTk(CAT. jCIA.) iCAViSUPPLIW'.;: TRANSFERS AJE. AIRPORT OPERATIONS BUDGETED- 32.25 BUREAU OF ;NATIONAL_..:.. 18 4. Do,:•rDUPLICATE% PAYMENT• bURNS, LISA - CSR, RPR, CM 506.20- SHORTHAND REPORTER ,BUSHNELL'S TURTLE 134.30, HEALS'(HOH-TRAVEL) ,,-,BUSINESS EDUCATION SERVICES 198.00.REGISTPATION: '•F'H MCGUINESS CO INC 501.30 REP OF HEATING EQUIP C.W.ASSOCIATES ': 100.80-:PRINT/REFERENCE :,CALIFORNIA NEWSREEL 365.00 :NON-FICTION VIDEO CAREER TRACK SEMINARS., REGISTRATION. CD ONE STOP1 2,254.01, COMPACT DISC COW COMPUTER CENTERS 1,469.66 MAGNETIC MEDIA CEDAR RAPIDS GAZETTE 181.40, PRINT/REFERENCE CEDAR RAPIDS GAZETTE, INC. 240.44 'EMPLOYMENT ADS, ' PLUS ' - - ' . ' ': 158;47 PHONE EQUIP. CHARGES ,CELLULAR CENTER FOR.CONPRENCES &�INSTI 220.00 -REGISTRATION : ' 'CENTRAL IOWA DISTRIBUTING 210.60 ODLG.,:& IMPROV. HAT. 'CENTURY COMMUNCATIONS 25.95 PRINTIREFERERm., CHAPMAN FUN WORLD 396.00. MISCELLANEOUS CHEMICAL MANUFACTURERS;ASSOC,,, 80.00 .;REFERENCE MATERIAL- ATERIAL.CHILDREN'S .CHILDREN'SBOOK COUNCIL,,IHC. 61.00_80OKS (CAT.jREP.).:_ 'CHIVERS NORTHAMERICA; 150.74 -CASSETTE 'CHRIS BOX -8.10 2.•7f=SHIRTS CHRISTIE LAWRENCE 10.00' LP'DISC CINDY COFFIN -15.00 CONFER=G.REFUND• .CIP FUNDING FOR SEP 07,808.23' GEN .FND CE NOR GRNT,­ CIRCUS TIME POPCORN -105..00,-ELEC AUG./SEP.: PITY ATTORNEY -11.47 RFT.;F WITNESS FEES CITY, ELECTRIC SUPPLY, INC*:, 834 IQ',..ELECTRICAL SUPPLIES CITY SWEEPER' 54:60., WATER,, .CITY/MERCER PARKS 388.43 ;SEWER CITYBLUE TECHNOLOGIESIINC 290.51 CPAPHIC,SUPPLIES ENGINEERING NEWS: 12.00 SUBSCRIPTIONS. CLARK BOARDMAN CALLAGHAN 17.63­000K(S) :CLERICAL RECIkP: PAYROLL 17 -SEP -93 CLSI MINI -COMPUTER REPAIR :;COMHERCE CLEARING -HOUSE,_IHC." 172.06 ,PRINT/REFERENCE COMMON LIVES/LESBIAWLIVES 15.00 PRINT/CIRCULATING �COMMUNICATIONS ENGINEERING CO 6 : 68.60 TECHNICAL SERVICES. COMMUNICATIONS ENGINEERING CO. 6,0 74, COMM. EQUIP. REPAIR. COMPUTER IND. ALMANAC 50.00 FRIHT/REFERZNCZ" 'CONDE NAST PUB/SUB. DEPT. 24.00;!PRINTIREFZRENCE CONGRESSIONAL QUARTERLY BOOKS 40.63 BOOKS (CAT./CIR.) CONNECTiINC. -16.00"PHONE EQUIP. CHARGES 'CONSOLIDATED MANAGEMENT 16110REGISTRATION 11 -CONSOLIDATED MANAGEMENT 364.20 REGISTRATION CONTEMPORARY' DOOKOv INC -1 , BOWS- (CAT./cIR.) =HTRACTOR'S TOOL & SUPPLY CO - •.2.190.51 DDLG. & IMPROV -INAT. CORR OVERCHARGES/VEHICLE RENT! -7,694.82 JUL 93,CHARGE5­ CORVIN ' JUSTICE .100.00' STIPEND REIMB.U'.S.T 'CORVIN JUSTICE 283993 140.00.. LINCOLN HZ_ CRAIG STANDISHt287536 319 12'-mimlehpoms� ,-CRAWFORD -25:00 PURCHASES FOR RESALE 'CRESCENT'ELECTRIC SUPPW CO. 1.78, ZLECTRIChl,SUPPLIES DAILY IOWAN 91.50 PRIOR YEAR ENCUMB. DAHIS'OVERHEAD,DOORS &:MORE 39.00 REP & XAINT_. TO BLDG DANA -KAHN -19.75 PAYMENT FOR TSMIRTS DARRALL.BRICK. -20.75 5 -T-SHIRTS DATA TIMES .•:' 121.89 DATA PROCESSING - DAVE;LONG PROTECTIVE PRODUCTS 41.00 MINOR EQUIP. REPAIR :;DAYDREAMS 203.51 BOOKS (CAT./CIR.) :DELTA PRODUCTIONS 41.21 NON,;.FlCTIOH.vlDzo !DENCO;.'INC.z: �$80.50 MISC!PROCz98ING,!6UPP DEVELOPMENTAL CHARTS' 10.36 BOOKS<(CAT./CrR. INFORMATION SERVICES 28.71 DATA,,PROCzSBING ;DIALOG DICK BLICK Ci ' .2 02 45 GRAPHIC.SUPPL DIGITAL DIRECTORY -ASSISTANCE 252:50 SOFTWARE DIGITAL EQUIPMENT CORP. 2,043.30 MINI -COMP. -SOFTWARE- -- DISCOVERY CHANNEL63,90 NON-FICTION VIDEO DIVISION OF CRIMINAL. � 180.00 REGIS%MTIOM,, tDIXON, MhRYLEE 122.50 OTHER PROF, SERVICES 'DOH,FABIAN-4.30 -1 T SHIRT', DRAMA BOOK; PUBLISHERS 23.94 `BOOKS(CAT;JCIR-) DRUG.'TOWN:02,'- 4 : 3 9 ::"FILM PASTERN IOWA CASH MANAGEMENT 75.00, REGISTRATION ELECTRONIC PUBLI. 164.40 CLASSIFIED AV, ELECTRONICS CAVE- 147.19... ELECTRICAL SUPPLIES EMERGENCY REPAIR SERVICE, INC. 2 786.00, FIRE APPARATUS EMSLRC UI HOSPITALS I . .!-25.00 CERTIFICATIONS: ENCYCLOPEDIA BRITANNICA ED CO-' 954.57 BOOKS (CAT./CIR.) ENTERTAINMENT DIRECT, INC. 29.95 NON-FICTION VIDEO ERDIS,BUSINESS MACHINES, INC. 2 1G2.I0.,:.MICRO-COKPU`rER REP, ERNST & YOUNG 4:500.,00" FINANCIW SERV & CHO. EWERS HENS STORE 283;80 UNIFORM, CLOTHING P W NEWCOMB TREUCKIN :-25- qo' EQUIP FACETS I MULTIMEDIA, INC. 129NO VIDEO RECORDINGS FACTS ON FILE, INC. FAMILY HZALTH',CENTRE KwICAL-BzRvrcz AND ROME PUBLISHERS �26.50 PRINTIREFERENCE 'FARM FARM SERVICES'INC : 226.00' GRASS SEED FEDERAL EXPRESS CORP. COURIERS 58,50 NISC, SUPPLIES FESLERIS, INC. FILMS ' INC. 24.95. -MON -FICTION VIDEO FIN & YZATHERvIk. 59.99 MINOR EQUIP. HOLIDAY FILM CORP- 28.55 NON-FICTION VIDEO ,FINLEY FIRE & EMEROENCY.TELEVISION34&eOO CABLE TV SERVICES FIRE CHIEF � t I � .1 1 , I , 40.00 SUBSCRIPTIONS FIRE GEAR INC 295.11 SAFETY CLOTHING, FIRST COLONY LIFE INSURANCE 752.50 LIFE INSURANCE -FIRST IMAGE NAMAGEMENT1..__-l".., 179.7I­C0URI9RS,., FIRSTAR, FIRSTAR NON-HIFI 30.10 742-68"_LOCKBOX'MS DEPOSIT TICKEM�_�, FLELTWAY STORES,.XNC.. 139.72 :GLOVES FLEX COMPENSATION INC 290.50 ADMINISTRATIVE SERV. FORTIS1ZHEFITO 2,557.88, DISABILITY INSURANCE i. FOSSE. RICHARD 120.00., REGISTRATION FREEMAN LOCX4,ALJARN,-�INC 283 00;: KISC.-SUPP=6 PRORWEIN,OFFICE,$UPPLY 0'-7 0 00RZIMBU_ MINOR kffsEQUIP fU RR 7.1 LLoV PRY -WILLIAM.T" ZONE/MARK. GAUGER GALE RESEARCH INC -54.50 771.41 TOYS BCOKS.. (CAT./RET.) GATEWAY 2000�.'.-:195 _7 $72 - , -00��' `„MICRO-COKPUT1 * GAYLORD BROS.- - 195.10� BOOK I iRoc"Biwa SUPP GENERAL BINDING CORP. 284.00 -OFFICE EQUIP REPAIR GENERAL vzDzoTzx CORP 31.20 BOOKS,-KAG.,.NEWSPAP GFQA -,425 00 '- DUES,&1,HEMBERSHIPS-, GOODFELLOW INC 97,.22¢,,OUTSIDZ FPRINT100-:'. ,PRIRTIHGI' GOVERNING:, 9. f, 00 'SUBSCRIPTIONS*_ GREAT CHEFS TV PROD. 27,25 'NON-FICTION VIDEO GREATER DES. MOINES C. OF C. PRINT/REFERENCE GREEN:CHILI JAN't, INC-:,. 22.46� LP DISC GREEHf DEEB _96.94 , MISC. SUPPLIES GYROS'CART CART 80,OQ.r ELEC'FOR SEPT A,AUO_ HACH BROTHERS CO .209 2 HOU BEHOLD!: EQVW� HACH BROTHERS Co., INC. 1,974 L7. SANITATI ON SUPP.: HAOEN ELECTRONICS 17 50. RECREATIONAL EQUIP. uAGEN'. JUN _ '-22.'50 DUES & MEMBERSHIPS "HALOGEN SUPPLY CoNC. ' '91. 154 ':WATER/SEWAGE -cHr K�, HANSEN'CONCREft CO� - -115.69 EQUIP OPER.." HANSON,i GINGER 175,00 ,ADA SERVICES HAPPY JOE'S PIZZA 7. 175.00,. FOOD HARGEkS ACOUSTICS INC 226.56 ,LUMBERJHARDWARZ HARNEY-,.ICE CO-.1-,,­�,- 35.00"MISC SUPPLIES HARRIS: DISCOUNT-, '.J237 :.TOOLS HARTFORD LIPS INSUM 129 11LIFE INSURANCEHAWKEY9 :.RECREATIONAL P06D SYSTEMS, INC 13:41 SU* SUPP HAWKEYE LUMBER Co. INC. X470.-33:.CONST HAW3.1 kEDICAL-i�PPLV,'I INCC. 3 0' FIRST: AID*jjE tHAROL_. WKEYE PEST,CONTROL,iINC.' �.40.00 :BLDG,r.PEST-COR -AEID:.& REPAIR 37.78 ' BLDG. & CONST.SUPP ,HAWKEYE L HAYEK " BROWN , : � -1 K%Y$K,S 989.'97 ATTORNEY SERVICES ' s HDC*BUSINESS.'FORMS CO."• ..368.16,,OFFICE SUPPLIES DO P�P�9NF 2,766.00'. PRIOR -YEARi ENCUMB • .HEARTLAND,,CUSTOM�y HEICKv MARK 70.06 SAFETY' SHOES NEITMAN PROPERTIES -41 00- RECORDING FEES�, HENNEPIN.COUNTY-.-i LIB/ASD.'ACT.�'- 7 .50 - MICROFORM' ',AUDIO HENRY: LOUIS 7 612. 77 UPP. HERTZBERG-NRW METHOD :�l 940.21 • LIBRARY'MhTER. REP. rloNs,� HIGHLAND. PRODUCTIONS 5 ;BOOXS;`(CAT.' HIGHSMITH CO.,` INC 23 41" HOLD EVERYTHING :..ID 24 .75.. OFFICE SUP PLIES BUSINESS HOLDEN C �_328 !, 80: OUTsIDE.;.,PRIHTING HOLIDAY YNR: _:.84.07: -TESTING': SERVICES Pq (n kj+s 10 / --dl /q a�] rn�nu#�S o� 1 io/amICZ3 3 0� 7 a+ rn�nu#�S o� 1 io/amICZ3 3 0� 7 �. HOLIDAY WRECKER & CRANE SERV. ' HOMEOWNER'S DO-IT-YOURSELF 131.25 'EQUIPMENT_ SERVICEMY - FOR LD CHARGE - . HOPE HEALTH LETTER - .. 90.11".BOOKS"(CAT:'/CIR ) .'.7S8.11;- ":CERTIFICATIONS - .N i N SANITATION =`•NAD/POLDA-USA ;. :=837 00 '-EQUIPAYOR RENTAL), ` 24.00„.-..BOOKS.(CAT:;/REF.) - :" HOUSE OF'ULVERSCROFT - 19.75}' BOOKS,.(CAT./CIR) NAGLE:LDMHER CO 198.36` ELECTRICALIBUPPL2E8 - HY-VEE'CORALVILLE - HY--VEE FOOD -STORE #1 118.16' FOOD .: 821.85 FOOD : - - -` '.;NAPA. AUTO:"PARTS - NAPA DEWITT DISTRIBUTION{ --":9:36 .MISC. SUPPLIES-•: 10.13 OTHER LUBRICANTS HY=VEE FOOD STORE 1.2 HYDRITE CHEMICAL CO 2,201:19 FOOD NAIIIONAL",AUDIO/VIDEO:SERVIC E'. 144:10 'A Y EQUIP. REPAIR + :.•IA:STATE ASSOC./ COUNTIES 2,034.20 WATER/SEWAGE CHEM. NATIONAL,BUSINESS,FURNITURE 277-,09 :OFFICE`FURNITURE IAPMO '• - 10.00 B06 '+ 140:00 REGISTRATION' --, NATIONAL: BUSINESSWOMEN'S - NATIONAL BY-PRODUCTS, INC. ."-59.00 .;.REGkSTRATION'= i- -600.00 TECHNICAL -SERVICES IAPMO CERTIFICATION DEPT 95.00;: CERTIFICATIONS' NATIONAL GEOGRAPHIC SOCIETY 12.90, BOOKS'(CAT/CIR.) .IC LIBRARY ' 326.87 'SEWER NATIONAL IECREATIO ON PARK AND _ 80.00 DUES:4-MEMBERSHIPS ICMA - RT, _ -ICHA - RT = 401 1 250.00. SUPPLEMENTAL RET. - 625.,00`'"SUPPLEMENTAL RET. - -- NATIONAL RECREATION-i-PARX �:. NATIONAL RECREATION AND PARK .: ..:""67.95- RIGIDUES i•MD48ERSHIPB. 257.00_;REGISZRATION''- INDEPENDENT PRODUCTIONS--. 27:95 •:'•VIDEO RECORDINGS -. NATIONAL REVIEW 2 95 ',LIBRARi,KhTER. AEP. ' 11•ui'u Ji , 9,879,.88- BOOK/CASSETTE.- - -. NATIONAL,-TRUSTFOR HISTORIC '•470.00 REGISTRATION INLAND ASSOCIATES, INC. 2,340.00- DATA COMMUN. EQUIP ,-, NAVGHTOH ' JEFFREY -10.00 `RESTIT 92073 . NEIGHBORHOODS USA_.:DUES:i'MENBERSHIPS i INSURANCE DIV. OF IOWA 10.00; PRINT/REFERENCE -- REUSE REGIONAL LIBRARY 10.00 -:.REFERENCE MATERIAL .INTERNATIONAL ASSOC OF FIRE CH `95:00., DUES fill '30000 -- .;:NEW PIG;CORPORATION 56.43 `MISC. SUPPLIES :' - INTLFIRE CODE INSTITUTE-* 'DUES '&'MEMBERSHIPS -- NEWREPUBLIC : 3.501.. LIBRARY MATER. REP.INTL WORLD OF BIHESlNC-._ 15.00 �:--NORTHWEST;.PABRICS 1' ••. '134.76 .RECREATIONAL-SUPP.- - Y IOWA'ASS06 OF LEGAL ASSISTANTS` 100.00`MINOR-EQUIP;:;REPAIR REGISTRATION •�pA-• 250 00 ;REGISTRATION IOWA BOOK i. SUPPLY CO.,CO S ]30.00 BOOK (S) OAKLAND CEMETERY � 46 96, -SEWER IOWA BOOKG£ CULVERT, INC. 470.05 " EQUIPMENT RENTAT ODORITE OF EASTERN IOWA 26.0p ;SANITATION SUPP- =IOWA CHAPTER;IAAI 95.00-. REGISTRATION.- ,' OMEGA'. COMMUNICATIONSI. - - 110.00' PHONE EQUIP. CHARGES, IOWA CHAPTER IAPMO 40.00`' REGISTRATION . OSCO.:DRUG = : "18.23` NISc EDP SUPPLIES ' IOWA CITY: BABE RUTH' 550.06 AID.TO.AGENCIES PAINT'pgOS INC. 21.79 -PAINT i SUPPLIES IOWA -CITY BOYS -BASEBALL -`- "-'550:00.-.'AID:TO AGENCIES- - :.1PARTHER UNIFORMS INC - 17.85 ..,CLOTHING & ACCESS. IOWA CITY CABINET i HARDWOODS 587.84 .CONTRACTED IMPROV., PARAGON CABINET CO. 45.00""MISC:,SUPPLIES IOWA'"CITY COACH CO INC 3,775.43" EQUIPMENT SERVICE''. PAUL'S :°371.79. LUMBER/HARDWARE IOWA CITY COMMUNITY SCHOOL': 60.00. BUILDING'.RENTAL PAYLEW CASHWAYS, INC.. 2,475.58.'=LUMBER/HARDWARE IOWA CITY -CONVENTION BUREAU 261495.90'''OTHER'PROF:'SERVICES PAYROLL RECAP 886•,886.16• PAYROLLf, IOWA CITY:-GIRLS';SOFTBALL 550.00_ AID .TO,"AGENCIES �`. pPsg�Y g.:_ :`14.30 ":INSTRUCTOR/OPFICIATE.- -IOWA CITY'JANITOR�SUPPLY -- 457".90 SANITATION EQUIP. pE�NIAL PRODUCTIONS`- 143.07 NON-FICTION VIDEO ... ' IOWA : CITY LANDSCAPING - 32.99 AG MATERIALS45:00 PUNCH p'p ERSONIDRYWA'- NOH-CONSRACTEDIMPR." IOWA CITY`PETTY CASH 308.'15''3 HOLE .: PETERSON SGUIDES 32.51 PRINT/REFERENCE. ". IOWA CITY PRESS: 2,565.tiT ADVERTISING ;-' :� J PHOTO ID CHARGEBACKS,r'. :.: PIN WORKS INC; 110:40 AUG!CHARGEBACKS --]07.50 MISC.6UPPLILB IOWA CITY READY-MIX,INC : IOWA CITY :REPROGRAPHICS .• ` 13,6.11.50 CONCRETE --166,48, OUTSIDE PRINTING PIP PRINTING"' 136,10 OUTSIDE PRINTING -IOWACITY TELEPHONE CO., INC. "._ 25:00. PHONE`EQUIP' CHARGES :, `, PITNEY BOWES .. '- PLAMOR LAMES 338150 CO)W.>EOUIP: REPAIR ` 96.25.'°MISCELLANEOUS IOWA,COUNTY;ATTORNEYS•ASSOC.: IOWA DEPT. OF EMPLOYMENT SERV 70:00 -,REGISTRATION :" 15.00 REP,&:HAIHT TO BLDG PLANT.CONNECTION 165.00 NURSERY. SERVICES ' ''.IOWADEPT::-.OF.PUBLIC SAFETY":: :7,,605.00" TRACIS- .''" -PLEASANT VALLEY NURSERY, INC... 17.90 AG MATERIALS - -IOWA FIRE EQUIPMENT ' 94:80 FIRE EU. &REFILLS PLUMBERS SUPPLY CO -• 14.06 PLUMBING. -SUPPLIES IOWA,GLASS AUTO GLASS CENTER- "1".15 -" PHOTO 'SUPP,&,'EQUIP. --: PLUMBERS SUPPLY CO - - .750.65 OTHER. OPER. -1gUIP. IOWA GROW 600.00 RENTALS POOL TECH:LNC 269.52 'ELECTRICAL SUPPLIES := IOWA HIGH :SCHOOI;,ATHLETIC-ASS ": 3.:09."PRINT/REFERENCE -ELECTRICPRECIOUS PRATT.AUDIO-VISUAL &':VIDEO - s292.18c`.A V EQUIP.. REPAIR IOWA ILLINOIS GAS & ELECTRIC X2,288.71 PIE MUSIC 10:96 LP DISC' IOWA; LIBRARY ASSOC:'' 60.00: REGISTRATION ._:' -"&SUPPLIES PRELUDES NOUVEAUX 19.95.: CLASSIFIED AV ' : IOWA PAINT CO. 85:43`- PAINT -.- PROFESSIONAL DEVELOPERS OF IA•; 300.00,- DUES 'I MEMBERSHIPS ` IOWA SPORTS SUPPLY CO - --- 624.40' PRIOR�YEAR ENCUMB. PROFESSIONAL TRAINING ASSOC. -' ."<-.48.00:-SUBSCRIPTIONS- IOWA STATE'BANK.-,FICA 44,516:68 FICA' pROGRESSIYE PHYSICAL THERAPY 675.00 MEDICAL SERVICE " IOWA; STATE BAR'ASSOC. 234.00• REGISTRATION PROSECUTING ATTORNEYS COUNCIL; 90.Q0_:REFF�iENCa MATERIAL IOWA`.STATE` UNIVERSITY 300:00 TESTING SERVICES - - PUBLIC-AGENCY"TRAINING COUNCIL ` 700.00 REGISTRATION -.IOWA;.STATE"_UNIVERSITY -CM - 100.00;REGISTRATION— -,'�"PUBLIC,BROADCASTING SERVICE, '169.87 ­'NOH -FICTION VIDEO IOWA -STATE UNIVERSITY PRESS` 14:10 B00K3 (CAT:/CIR) PYRAMID SERVICES/ INO. 528.09 'MINOR EQUIP..J(EP MAT ::.IOWA,TRAILS".CONFERENCE -:'. 27.50, REGISTRATION,,;: .•� "-27,402.65.. .QUAD -CITY T2NE3, - --.74.52 `:EMPLOYMEHT�ADS•�:-. IPERS IPERS:'. QUALITY BOOKS, INC. 485.29 BOOKS..(CAT.JCIR.)` ZPRAWORKSHOP ]72.00,; REGISTRATION QUALITY CARE NURSERYERVICES 60.00 :sS:. JACKIE PACK 20.00 LP OISC` :QUALITY ENGRAVED SIGNS 464.99.':MINOR-OFt•HQUIP/TURN JACKS DISCOUNT, INC. 58.55_',.MISC. SUPPLIES _ - UALITY TEXTILE PRINTING Q -]_39.00 :PUACHABES.EOR RESALE JEHLE,'XELLY 52.91 UNIFORM ALLOWANCE QUILL CORP." ""13.98' OFFICE SUPPLIES •za "-JERRY'MUMFORD UPHOLSTERY 178:50 £OUC:/TRAINING;SUPPa R J WINKELHAKE 286119 141.17 ;DES MOINES. JIM GILL INC GILL,-JOENS'. 22.00 LF/OIBC R M BOGUS CO., INC.310.00 OTHER REPAIR i MALRT JIM -:80 'PHONE CALL REIHB R-.,:, M.•BOGGS CO INC.,. 5,•790.37 MISC..SUPPLIES ' JIM PUBFREY -125.00 REGISTRATION:;REIMB_, " RADIO,$BACK';` 111.75. AUDIO VISUAL REP 141T JIM PUMFREY: -5:98 .PHONE CALL REIMBUAS RANDYlS FINE NOME CARPETS 243.00. REPAIR 0Y FURNISHING JIM PUMFREY x96986 ) 304.00: DALLAS -LL- ' RAPIDS.REPR000CTIONS "INC 16.15 -OFFICE EQUIP- REPAIR JIM'S INSTRUMENT, MFG., INC. 208.50 OUTSIDE PRINTING (,.:- REC/CITY/MERCER PKS 1,426.55 "SEWER JIM'S REFUSE SERVICE CORP : 860.00.- EQUIPMENT SERVICE „RECORDED BOOKS,'.:,INC - 1-,1$6.70 JIMMY'JAY'S'INC '' 52.50...:REGISTRATION `` ;RECREATION :- BANK FEE 121.60 BANK FEES JHI CORPORATION. 3,230:39 MICROFILM s REED REFERENCE PUBLISHING:' 368.99 .PRINT/REFERENCE :: JOHNSON COUNTY AMBULANCE 213.35. OTNERkHEAI1CH CARE REGENT BOOK CO., INC. 19.84 BOORS (GIT./NCE ; " JOHNSON COUNTY. AUDITOR' 22,835:33" M.•CELLANEOUS RESEARCH GRANT GUIDES 51.50 PRINT/REFERENCE JOHNSON COUNTY:CLERK OF COURT 60.00 FI, °G'FEE i ,.; REYMORT ASSOCIATES + 3.75 PAMPHLET. FILE MATER. '.'JOHNSON COUNTY,EMERGENCY`LtANAG' --14,934.50-.--AID'.­,,"-AGENCIES RICHARD FOSSE 206944: 234 72 '.AMES -PJOHNSON�COUNTX RECORDER.,`-, { t 4$7:00+. RECO.ING FEES-- ;.PRODUCTS CO. $ir739 43';;ROCK JOHNSON. COUNTY. SHERIFF ".3150'" SHERIFF PEE-.'RIVLR SCA' ANDREW 38:33 OTHER PROF. SERVICES JOHNSON COUNTY, TREASURER 254:00.>PROPERTY TAX-': ROE�HEATING i AIR 168.00 REP OF COOLING EQUIP JOURNAL ENTRY' 145,254.06':'AUG'DITY.TAXAL'SERVI rROEy:MARX.' - ;" 60.00 ;OTHER PROF. SERVICES 'JOURNALiENTRY,R •: 145,293.66,.SEP BCOS ROUNDUP RECORDS 21:00 -COMPACT DISC ' JUNE'BRAVERMAN 286771 225:40" ASNVILLI' NC • FILM RUBBER STAMPS R US 6+10 AUDIO VISUAL SUPF X NE.BRA 315 303,42" '+ - S. SLC. L" �.-17.]5 ;'MINOR"EQUIP. REP MA'i'" -"KAHARROLT44EO - 172":.76�',NON-PICPION"VIDEO BANTA. BARBARA: TRAVEL: -32.00 .'AIRFARE , 'KENNEDY; MIKE 41,60,r MISCELLANEOUS: SCENIC AMERICA ).00 BOORS, HAG., NEWBPAP KINDRED SPIRITS.' .10:45 NON-PICIION_VID� SCHAEFFER.MARK -50,00 "RES1'IT: 193139 '-- -` KINQINTERNATXO AL:i�-,: N - 54.40 VIDEO 8p(REIBER/ANDERSON-ASSOCIATES '--. '7,595:37", -CONSULTANT SERVICES '{'KIPLINGER'WASHINCTON LETTER -58.00 DUES ;i, MEMBERSHIPS - ;':SCRUMACHER"BLEVATOR'CO INC ': 97.00: ALE'& MAINT. TO:HLDG - XIRKWOOD;COMMUNITY COLLEGE:,:, 289.97,,OUTSIDE PRINTING SE FIRE STATION 55.74 SEWER 102 68 :PLUMBING+SUPPLIES KLINE, JOEL L..'L. PELLING CO.; INC 5.50.;HISCELLANEOUS'' -2,084.86 ;;ASPHALT BFARg, :SECRETARY OF `STATE 60 00 'NOTAAY`.BQNO -'CANTER COURIER- CORP: OF IOWA'HUNICIPALITIES '42.25.. -FREIGHT -: 105.00. ,:REGISTRATION. , 8EDL110EK, - RALPH -'.-SEED SAVERS.EXCHANGE-. "- 70.00. SAFLTY21HOL9 i 28.00 BOOKS; (CAT. /QEF.)' - _.LEAGUE LEXK; MAATY 58.79', UNIFORM'ALLOWANCE SERVICEMASTER 3711.00 REF i MAINT TO BLDG `LENOCK:i.CILEK ( ' 23.52 MISC::.SUPPLIESc SEVEN HILLS'BOOK DIST. - 19.13,(CAT /CIR.), LENOCH "6 CILEK TRUE VALUE ' ` 488.66 1 BLDG:' & CONST'.' OUPP. gEVENICN, LISA :• LEO M ELLERBRACHT ' 152.00 SAFETY:CLOTHING + " BRAY ELECTRIC 931'27 'MINOR EQUIP. REPAIR LEO M: ELLEBRACNT 151.95 'SAFETY CLOTHING SHIVE-RATTERY iNORB'L ARCH INC ..SSS, OO+,-"ENQINEERING SIRVICES a' LET'S BE FRANK. PROD: -,..LET' :•��� ;...31:95':;_NON-FICTION.VIDEO, ,, ;." _488.00 ::CERTIFICATIONS::'• - SILO Music'' " `- SIMON & SCHUSTER, INC, 'fr 43 95 ,-LP DZ$C ^; - .. = 49 B] "BOOKS -(CAT /CIA.) ' LEWIB SYSTEM OP}IOWA, INC.; 170:00.:PINANCIAL SERV:i CHC ". -SIOUX•PHOTO 63 51. _ .'LIB -ADMIN::": •:' - r101:20'•?PUBLIC:ACCESS'TELEV SS, SIOUX SALES ;CO PRIG 1,927 20 PRIOR YEAR'ENCUMB 'L2BERTYTREE NETWORK 66.30 .CLASSIFIED `, -,"'' SITE PRODUCTIONS - ` 35 45'NON-FICTION VIDEO LIBRARY OF CONGRESS LIBRARY, VIDEO COMPANY '-8:95: CASSETTE ,!? 79.00 BITLERB:SUPPLIES, INC- 22.33 :AUDIO VISUAL REP -MAT 393.75• NISCELLANE'OUVIDE 'L2FENET:!EDUCATIONAL SYSTEMS .VIDEO:RECORDINGB 99.80 REFERENCB'MATERIALt $KATE COUNTRY :SMALL WORLD PRODUCTIONS -179.70 .NON-PICTIOf� VIDEO ; LINN, JAMES: •:49,.75' TRAVEL •,r, a - SMITH, DAN' 294.00, AIR FARE LITERATE .EAR .� LONG. RUSE: 171.15 CASSETTE 182.89 OTHER HEALTH CARE: %SOUND IDEAS,'"-': g011t(DS;TRUE'CATALCGi": 52.75 ::COMPACT DISC 11.95 :CLASSIFIED AV ' LOOK -N -GOOD 580:00 •'.REP'&•"MAINT...TO BLDG SPAN PUBLISHING INC- 110.00 REFERENCE•MATERIAL M'+LEE'SMITH.PUBLISHERS 137.00; SUBSCRIPTIONS. SPA2IANIy:CAAOL id:80 OFFICE SUPPLIES": MACMILLAN_ PUBLISHING CO.,.`' 29:24 `BOOKS:(cAT./CIR) PRINTING ;STADIOH PUBLISHING`O0. ( 14:26 .BOOKS.(CAT./CIR.) MAQUOKETA WEB PhINTINC 9,352.00 ;OUTSIDE gTEFAN:OROSSHAN�St`GIITTAR WSHO 28.95 -NON-FICTION•-VIDEO - MARTHA, ¢TEVE'SANPOAD 27`:00 '.800144(CAT:/CIR) ':STEPHEN%JEPSON 49.95-NON-PSCTIONVIDEO MARTIN'S:iFLAG'COMPANy 89:97 OFFICE SUPPLIES STERLING"CQDIFIERS 266.50 OUTSIDE PRINTING MARY LOU PRODUCTIONS 2Y.00• NON-FICTION'VIDEO STIERB,'INC:. 131.69--RECREATIONAL'BUPp MAYORS'YOUTH :{ -222.06 REIM'CORR=9055 -222.06 4LONG,bIST/MAYORS YOU $TREETO,SERV,BLDG :i'SUN''FEATURE9 87.d4' RECYCLING 5.50':.PEI4PHLET FILE `MATER. MAYORS YOUTH 9055 '`MCCABE EQUIPMENT,"INC 1+095 20, EQUIPMENT INC '< BUPERIt(TENd:'OF DOCS: 13.00 (CAT./CIR.) MCGUIREJ;DEWEY `':.. 254 00 PROP:,SERVICE3, 612.10- 1411437686;;XACINA' SYDNEY LANER'i CO. .BOOKS 565 50 "PRIOR ,YEAR ENCUMB ' _ MERCY'HOSPITAL "MEREDITH,:!BARBARA';. -25:00•. SOFTWARE ;-'�._-` 'PRIOR,YEAR ENCUNB -T'i,M MINI HART LTD:- 72 55 GASOLINE METAL'CULVERTS INC": 578.10 72.50. MISC.'PERIPHEAALS TAPEWORM,VIDEO-.50.72::-NON ".TECHNIGRAPHICS, FICTION VIDEO MEYER'SrAPPLXANCE & 1`4'.98 `•IP'DISC IHC. 79.48' OFFICE bUPPLIES - MICHAEL BRENT PUBIACATIONS' MICHAEL MORAN 288056 242:50WAVERLY "a:t TECHSTAF,F INC TEE'S PLUS_:SCREEN PAINTING 8,178 77..OTHER PROF. SERVICES 370 85:.-'PRIOR:YEAR-BNCUNB - ;MICHIE CO.' " 109.16 `SUBSCRIPTIONS` 1EN SPEED PRESS ? 73+59 r;CLASSIFIED AV MID, WEST QUALITY GLOVES''INC- � ;; ; 6912,:' GLOVES , TENNIS'SERVICE§ Op INC 205.00 --AO:'.CNENICALS '=MID -AMERICA'S MICROPRODUCTS :MXDWEST`EXCHANGE -` 76x`:70 PRINTER RIBBONS 48:A0-.YIDEO;RECORDINGS , ,1oWA, TERRy_TRUEBLOODi-288160 THE WATERS CONSULTING GROUP " 121 00 WAVERLY ,. ^•`� 2"066 25 ':CONSULTANT SSRVICEB -MiDWEST_SALES CO 416`.93 PRIOR- YEAR'ENCUMB TNOMPSON PUBLISHING:GROUp 204 00'.'.-REFERENCE:MATERIAL t: `MIDWEST=:•VETERINARY:SUPPLY INC - 244.76 ANIMAL -SUPPLIES CONST:'SUPP :�THOANDIKE:PRESS iG K. HALL }139 85 'i BOOKS',(CAT.ICTR:) MILLER;,BROS MONUMENTS INC 25;00 BLDG :?& TIDBALL -LAURA 1;000.00 COURT; ETTLEHENTS HILLER, STEVEN t'; .- 78..;16 FILM PROCESSING OTHER''$DP"EQUIP RLP -.TOM.HANSEN-.283571 .,I-�' 10 00 ''SUMMIT,-COUNTV '- MODEM EXPRESS - MODERN -BUSINESS SYSTEMS, INC. 235.00 .• .-� 478-.91 „COMM.: EQUIP:'REPAIR;, -- TOM:"KNIGHT:PRODU(1TIONB TOM'S CARPETS &.VINYL ,ZO 70 .:;LP DISC% -` •� -128 00 *REPAXRrOF.FURNISHING MONITOR PUBLISHING `COMPANY -.215'700•:PRINT/REFERENCE :" 81:76 REP:&,HAINT''TO BLDG, TOM'S CARPETS4, VINYLS ( 96 00 'REPAIR OF FURNISHING MONTGOMERY ELEVATOR CO MOTOROLA .. 31,659:57 COMM 'EQUIP'".REPAIR TOMMY WIPHER 206115 "TRAFALC .SQUARE i-;.�, 307.0] `NOMEWOOD ILL �. 40 56-:.SOOXS (CAT./CIR:") MPC'NEWSPAPERS, •� 324:56 OUTSIDE PRINTING TRAFFZC'ENCRNG ULD!.`* 25.48 '"SEWER r MPI HOME, VIDEO ,221&46 NON-FICTION VIDEO 23.95 VIDEO TRAIN COLLECTORS ASSOC TREADWAY GRAPHICS 75.00 "BOOKS (CAT /CIR.) *578-55' MIBC. SUPPLIES MPT VIDEO: MULLER PLUMBING & HEATING ,NON-FICTION. 54.09,.REP,OF ELECTRIC/PLBG �. TREASURER] STATS OF IOWA ILEA 1 391.00 REGISTRATION' MUNICIPAL FIRE &'POLICE 56; OTHER BENEFITS" ?, ROESTER;-'STEVEtI 150.00 --CONSULTANT SERVICE$ 323.00 =AIR FARE MUSCATINE;'POLICE DEPARTMENT, 30:00""::'REGISTRATION.. tRUEBLOOD; 116:07:::COMPACT DISC'; TERRY TURNER SUBSCRIPTIONS' 38.31 :.,PRINT/CIRCULATING MUSIC FOR.LITTLE PEOPLE 24 99 U OF:IA ' 70+00 ;rWITNESS`FE2 MU3ICLAND` ;:--MUTUAL,FUND, ED .ALLIANO£_;;.;' s ,.S;:OO:,PRINT/REFERENCE U.:OF^IA. ':1-,130 7`5:'WORK_STUDY WAGE$_ rn�nu#�S o� 1 io/amICZ3 3 0� 7 CAPITAL: PROJECTS, -.FUND -TOTAL VENDOR NM4-'. AMOUNT;` 66CR IPTXON,,,. ENTERPRISE FUNDS 2,416.86 ELECTRICAL SUPPLIES OF IA -PAYMENT PROCESSING 4 01 DATA PROCESSING U A WEST -;COMM 286088 :26 LONG DISTANCE CALLS U.S WEST•.COMMUNICATION SERVICE-.,--. 2,088.19 COMM. EQUIPREPAIR U S -WEST, COMMUNICATIONS:242,11, ADJUSTING JOURNAL ENTRY LONG DISTANCE. CALLS - U, S.I�EST COMMUNICATIONS -E lf.,,S�'POST : �; 4,586.58 TELEPHONE RENTAL ., OFFICE I - ':.U. 13,500.00 : POSTAGE'- S. POST OFFICE ACCT A6i,'­ 800.00" BULK MAiLik6:; 'U.S. DIARY CO. 99.99 OFFICE: SUPPLIES UNDERWRITERS LABORATORIES INC.'' '575.010 {,TECHNICAL SERVICES UNIFORMS MANUFACTURING INC'. 709.50 87 55 PAGING',�', UNITED LEARNING. 4 764'.961 HAZARDOUS WASTE, DiSP .GLOVES'v. `NommmFICTION VIDEO. - .UNITED WAY/EAST CNTM ii- 22.00 184,25 IOWA ONE CALL'-' .UNIVERSITY CAMERA 442.95, ,PRINT/REFERENCE FILM ;UNIVERSITY MICROFILMS INTL. 7,602.16 MICROFORMS­'� `UNIVERSITY OF IOWA' 320.00 -,,REGISTRAT16N,`'�- �IUPS CHARGEBACKS FOR AUG 128.0-'.:UPS,CHARGEWKS'; 2i171�91; REP :OF,COOLINWEQUIP (UPS CHARGEBACKS FOR JUL 69.2 , I UPS CHARGES,' JUL-UPS ,VARIOUS BRENNEMAN SEED & PET.CENTERi - VEST, JANET ''67-20 - UNIFORMCLOTHING VIDEO PROJECT. 84'.90 NON-FICTrONr VIDEO: :VIDEO STUDIO.; ''-2 3';.'S 0NON FICTION. VIDEO VISA. 9995 0 'BOOX/CASSETTE­' .��F VISION VIDEO 33-.-90.� NON-FICTION. VIDEO' .WAL MART STORE 01-1721 DRUIVEHGA,-PAUL: PAINT kSUPPLIES WEDT SIDE FIRE STTH 87.14 RECYCLING ll''1 1 .11, WEST PUBLISHING CO. 252.50 SUBSCRIPTIONS WESTERN FIRE CHIEFS ASSOC 275.00 REGISTRATION WESTERN MICHIGAN UNIVERSITY 20.95 OTHER PROF. -SERVICES NESTERN SECTION IAEI ELECTRONIC COMMUNICATION.SYS.. REGISTRATION WESTON WOODS 44.00, NON-FICTION.VIDEO :WETHERBY PARK .. ERB'S BUSINESS MA , CHINZS,.INC. SEWER ,'-55.74 FGTE-.TV-FM `32.90": -.VIDEO -.VIDEO RECORDINGS .WHOLE TOOK ACCESS 33.95 '`NON-FICTION VIDEO WILLIAM COOK 287879 176;29 DES MOINES .WILLOW CREEK PARK 134.94 ;SEWER WIND90R OAK,,DEPT N, SUITE 35-, 19.40 BOOKS (CAT./CIR.) - , ..WLI INDUSTRIES INC 214.00. RENTALS 1.1, .11 % :- VOODWARD/WHITE ,INC 0 '880 : BOOKS (CAT./REP.) WORD PROCESSING .0' 3 1, CHARGEBACKS. USCO PRODUCTS INC' 297.05 AUDIO VISUAL SUPP. 'GENERAL FUND FUND -TOTAL'..' .......... 1,934,905.46 -7,899.86 VENDOR NAME, 'AMOUNT- DESCRIPTION' FUND: CAPITA PROJECTS, Z REP OF ELECTRICIPLBG GINGERICH- WELL -V PUMP,.SERVT,C,E im I ST 45:20 RECYCLING' . ADJUSTING JOURNWENTRY, 13;77 .,AUGIPOSTAL CHARGES ADVANCED DRAINAGE SYSTEMS; INC 157.18 AG MATERIALS '- AERO RENTAL ?46i32 -,EQUIPMENT 'RENTAL ASISIGN SYSTEMS'-: 67:25' BUILDING IMPROVEMENT.' BAST RENTAL CENTERS 323.61 EQUIPMENT: RENTAL BOYD CROSBY CONSTRUCTION ''7,762584_,'. 7,762.84- BUILDING,IMPROVEMENT CAMIROS LTD , 1: - 7 110.00 CONSULTANT,'SERVICES CIP FUNDING FOR SEP 55',828.15. Igag Go CITY ELECTRIC SUPPLY, INC..'i 1,498.27 PLANT EQUIP REP MAT ­ CITYBLUB TECHNOLOGIES INC ,l, 32.169 PAPER STOCK CONLON CONSTRUCTION CO.INC 187,630:00, 'BUILDING IMPROVEMENT CONTRACTORIS.TOOL &.SUPPLY CO, - 115.75 BLDG;-& CONST. SUPP." CONTRACTORS TOOL '286842' 24. 01 BLOG'SUPPLIES. CORRECT POSTING.OF EXPENSES. 5;775.71. 2116756-BOCKENTkjiDT�." CSC CREDIT'rERVXCRSl -'2i35, TECHNICAL'SERVICES' .DIAMOND PRODUCT11 CO AND 421;24 BUILDING IMPROVEMENT DIXON, MARY LEE�,�..' 120.00, '5,807.43 OTHER PROF*SERVIC5S PAIRBANK9 SCALE REGISTRATION ­ PRIOR YFAREHCUH0. FORTIS BENEFITS:: .13.52 DISABILITY INSURANCE 'FREEMAN LOCK & ALARM,: INC- 452.0,PRIOR.YEAR ENCUMB. CEO. XONDORA PLUMBING 4,393.22, CONTRACTED IMPROV, GREAT LAKES INSTRUMENTS INC 1,412.48 OTHER OPER. EQUIP. HAASCO, LTD 21,280.95, :BUILDING IMPROVEMENT HARTFORD LIFE INSURA 148 ' LIFE INSURANCE - HENRY, BRAD AND ', , : * 1 226.72 BUILDING IMPROVEMENT HOOK CONSTRUCTIOR'INC 1 421-00 BUILDING IMPROVEMENT HOWARD R. GREEN,,CO..: 73,-200.00 ENGINEERING SERVICES IOWA-'CITTPRESS;�CITIZEN: I 1 94.84 'LEGAL PUBLICATIONS IOWAJUTERSTAMRAILROAD CO'.' 41' 430.82 -ENGINFERING.SEFtVICES IOWA SECTION*AWWA'- .IOWA STATE BANK'- FICA 302 62' FICA IPERS? ` . 681.12 IPERS, .JACKS- 'bIBCOUNT, SNC.'- 'i-'69,981. MINOROFF-EQUI pN .JOHNSON CLERK 104. 56: COURT COSTS JOHNSON COUNTY',RECORDER� "'57. 00 .. RECORDINC+FEES JOURNAL'ENTRY,,, 27i15 "AUG DUPLICATING JOUANALlVOUCHER;­-- 167.90 SEP BCSS 'IMPROV. IL; L. PELLIwco.�-, 'INC. 305,976.27 CONTRACTED LANDMARK SURVEYING AND 1*766.26 ENGINEERING SERVICES LOREN'S SIGMS,*,:% - 14 0. 00 'TECHNICAL-SERVICESI MAXWELL CONSTROCITOH'285921;. 8',693-.31. MOVE'FROM-42160 METRO PAVERS, -INC.: 218,590.IS::COHTAACTED�IMPROV: JULIUS1 STEVE MILLER ELECTRONIC INC AND -.,1,377.'53 BUILDING,IMPROVEMENT', MUNICIPAL PIPE TOOL CO. ­3,544.34,'-:OTHER'REPAIR 6-,MAINT NAGIX LUMBER. AND".. '395.11 ''BUILDING IMPROVEMENT NAGLE LUHBERco. .61':13 BLDG. '6 -CONST., SUPP. .NATIONAL ENVIRONMENTAL TESTING, 17,831.,30.* TESTWG;SERVICES,� NEUMANN MONSON ENGINEERING NNW INC,. PRIORYEAR ENCUMB. ­SERVICES ENOINEERINd.SERVICES OMEGA COMMUNICATIONS 724.75 PHONE EQUIP. CHARGES PAYLESS CASHWAYS:AND 39 23: BUILDING IMPROVEMENT PAY9OLL"RECAP' -i' 170021:76: PAYROLL RIVER PRODUCTS CO .`, 271.18- ROCK RUST.'ENVIRONMENT:1;530.01'.'-,ENGINEERI"Q,; SERVICES SHIVE ftATTERY`.ENGRS 4,i90a 0 ENGINEERING :SERVICES STONE-CITY QUARRIES- -EWSPAP booms MAG. -14 OTHER.IMPROV. HATER. TECHNIGRAPHj:c'8, ­jk. 179;-56 OUTS�02 .PRINTING �U-S'WEST.:COMMUHI TIONS CA 20 'LONG DISTANCE:-CALL4 U,' S 'WEST'COMHUNICATIOHS'E. '7' -f2 7f TELEPN0ti9'RFNTAL-';:, VAN'. -JACOBI ENGINEERING, 227* 50 ENGINEERING'. SERVICES 0 W Ab"-PRQCt SIN ­ a 357.as -CHARGEBACKS ,-'.­,, CAPITAL: PROJECTS, -.FUND -TOTAL VENDOR NM4-'. AMOUNT;` 66CR IPTXON,,,. ENTERPRISE FUNDS 2,416.86 ELECTRICAL SUPPLIES CITY OF-CORALVILLE MCCbMiD 14HO DISTANCECALLS MFG CO �,;-19,033i39, URCI SES.Tdl* T 1A ..... �.:21474-04 Y-.'MCDONALD, SUPhY . BL W v:CbNST;;,BUm ADJ,,JOURNAL ENTRY ­7011,1 .3,346 44 JUNE/JULY POSTAGE AD ADJUSTING JOURNAL ENTRY 4 -66.07' 'AuG'FAX CHARGES`,x. ADVERT;SER:- ADVERTISING AERO,RENTAL',399'&00,' EQUIPMENT RENTAL ! AIR COOLED,.ENGIME SERVICES '' '�-162..35,.MINORi EQUIP.'REPAIR'­' AIRPORT 'COMMISSION `­?SEWERf 289.06,1 ALLIED NATIONAL 57.'95'TECHNICAL SERVICES. ALTORFER!MACHINERY'.COv:� 2,700. 06, _EQUIPMENT- RENTAW AMERICAN'ASSOC.,OF-AlRPORT 120.00. REGISTRATION" AMERICAN -PUBLIC WORKS ASSOC:,165 00­ DUES: "fi- MEMB;RSHIP ANSWER IOWA;; INC 87 55 PAGING',�', APTUS 4 764'.961 HAZARDOUS WASTE, DiSP ASPHALT�TRANSIT `AREA­�' ""746.22" ASPHALT TRANSIT.AREA, ASPLUNDHlREE'EXPERT.COMPANY 184,25 IOWA ONE CALL'-' AUd Lt'CHARGES=SEP;BILTIING','.-. 71,.07 1.;42 AUG! LF iCHARGES„ BEST,RENT-ALL 176.01 EQUIPMENT.RENTAL -.WATER/SEWAGE BETZ-INDUSTRIAL;:4;605.'04 ,CHM. BOCKENSTEDT EXCAVATING �,'.5,388.00;',OTHER REPAXR-&'MAINT BRADY,'MIKE 70.00'.,"SAFETY SHOES' BRANDT-HEATING 2i171�91; REP :OF,COOLINWEQUIP bpjwDP-m6mEv'HANDLING ,, DAILY.IOWAN BREESE PLUMBING .4 HEATiNd,'.',INC HEATINGEQUIP '"' BRENNEMAN SEED & PET.CENTERi MINOR EQUIP. REPAIR" BUDGETED TRANSFERS AJE 334,290.14...A.VSUPP64T�.,,� CABLE I TV T0!85 REV BNO SINK CARR CHkDEk.iRUCKING`giRVICE . ii2.'10.,'�ROCKi-,5�:.: CHAUNCEY-SWAH.RAMP .`,­�, I 13..'l 5 SEWER',° FUNDING FOR SEP;' M,721,;39 `LF4"OPERSjUWl DON'S. LOCK A KEY 1, 037 o 60 -t-OT"Eg.WASTE' DISPOSAL; - CITY ELECTRIC SUPPLY, INC. 2,416.86 ELECTRICAL SUPPLIES CITY OF-CORALVILLE -193.00 MAIL PROMOTION CITY OF IC M25.96 MICHAEL BRADY CITYLINE. 106.00 'ADVERTISING CLERICAL RECAP 1,108.86 :-PAYROLL 01 -SEP -93 COHN, GARY 180.25 MICRO -COMPUTER"' COrMERCIAL,,TOWEL.SERvrcE,.INC. 79.30 ,LAUNDRY"SERVICE- COMMUNICATIONS ENGINEERING CO. 1411o51 .MINOR -EQUIP. REPAIR COMPUTABILITY '. ' 692..85'.PRIOR.YEAR EHCUMB. COMPUTER SOLUTIONS-IN6.1 ..128,..88 OFFICE - EQUIP REP MAT CONTRACTOR'S: TOOL, Ir SUPPLY CO., 937.20 BDLG. 6 IMPROV. KAT.'-., CONTRACTORS TOOL 288842 -24.91 BLDG SUPPLIES CORR OVERCHARGES/VEHICLE RENT -32,875.92- JUNE'.93 CHARGES CORRECT POSTING "OF EXPENSES' a-5075'.71- 285293 -PLEASANT VALW'.; CROUSE-' .-CARTAGE CO. ` !1` �.' 96.35 FREIGHT', CTY SERV/TRNST BLD'!:- 290.34 SEWER'' CULLIGAN.: 87.50:,3 -EQUIPMENT RENTAL DAILY.IOWAN 40.00 SUBSCRIPTIONS DAY-TIMERS,:INC. .16;47. MISC.-'SUPPLIES DEBT i SERVICE. TRANSFERS 393,362,10, T0!85 REV BNO SINK DI -CHEM -00. 1,094o00 FLUORIDE DICK GRELL A SON'S ,CONST ., INC 5,881.00 'PRIOR YEAR ENCUMB. DON'S. LOCK A KEY 208.50 MISC. SUPPLIES DREWINDUSTRIAL1,953.56,-NATER/SEWAGE CHEM- DRUIVEHGA,-PAUL: 101.08.''SAPETY'SHOES EASTERN IOWA -LIGHT &'POWER 11i671.66 -ELECTRICITY CHARGES ' =WARDS,FRED SAFETY SHOES 'ELDON C.,STUTSKAN,,INC. 65.00 MINOR'ZOUIP., ELECTRO-MECH,INC i,' 417.97 OTHER REPAIR & MAINT ELECTRONIC COMMUNICATION.SYS.. 220.69 A V EQUIP. REPAIR 'ELECTRONICS CAVE: , : , �, '' 75.00 MINOR EQUIP. REPAIR: .. ERB'S BUSINESS MA , CHINZS,.INC. 587.10, COMM. EQUIP. REPAIR FARM -SERVICES lNC ' 1 228.-00 tGRASS 'SEED. 'FEDERAL EXPRESS CORP. 31.75 COURIERS FESLERIS,,.INC. 29.95 -SAFETY' CLOTHING FIN & FEATHER, INC., 11.67,:-SAYETY CLOTHING FLAMBO BROADCASTING 513.00 - ADVERTISING FLEETWAY STORES, INC.. 532.40, HINOR,EQUIP. FORTIS BENEFITS :Ii409.20 DISABILITY IHSURANCV FREEMAN LOCK & ALARM, 'INC; 66.50 REP & MAINT.'TO BLDG FROHNEIN OFFICE -SUPPLY"' 95.75',MINOR.OFF EQUIP/Fm ,GENERAL CHEMICAL CORP. =­. -7,899.86 ALUMINUM SULFATE GEO. KONDORh PLUMBING!' .846.99' REP OF ELECTRICIPLBG GINGERICH- WELL -V PUMP,.SERVT,C,E 198.65 REP OF;ZLZCTRIC/PL4G / 478.65 LAS: CHEM.4 SUPP. ­HACH HACH'BROTHERSICO SANITATION-SUPP. HARRIS DISCOUNT-, 98:85 :SAFETY CL MING HARTFORD LIFE'.'XNSUPA 'LIFE INSURANCE RAWKEYE LUMBER CO.,-INC. 361.46. BLDG- &'CONST.''SUPP. ,HAWKEYE,MEDICAL SUPPLY,lINCi; 13;35?-MISC: SUPPLIES HAWNrYS WELD. & REPAIR 36.00 MINOR EQUIP. REPAIR .HAYEK, HAYEK A BROWN., 3071.10, ATTORNEY SERVICES HERMAN M. 'BROW01Cp'. 5,800.00 .OTHER OPER, EQUIP. HOLIDAY WRECKER AXRAN8 SERV. 175.00, EQUIPMENT SWICE HOTSV CLZhNING;SVSTEKS­INC. - -13.95 MINOR EQUIP. REP PAT HUPP ELECTRIC'MOTORS 127.38 'OTHER REPAIR'& MAIRT. .HURST BROS CONTRR IA2.50 DOWN TIME ,NY -VEE FOOD STORE 11 12.64;-• MISC.- SUPPLIES FOODISTORE42 '383.39 FOOD - ,HY-VEE `INDUSTRIAL ACCOUNTING:SOLUTION 00 MINOX,OFF voulp/rm INFINITE'DEVICES;:;INC.', 217.80 BLDG.l CONST. Sup?. INSTRUMENT socrmy-OFIANKRICA `675.000 REGISTRATION ­ jOWA'CITY.SROADCASTING 400.00­1ADVZOTISING % -IOWkCITY JANITOR SUPPLYLIES. 143.99-;MISC. SUPP IOWA CITY MAGAZINE .486;00 -ADVERTISING IOWA CITY PETTY CASH •.-36,11 �)FLASHLIGMTS; IOWA CITY READY MIX, INC;, 768.50 CONCRETE IOWCITY REPROGRAPHICS, , . 3.20 .OUTSIDE PRINTING IOWA CITY TELEPHONE'CO.1, INC. -34).50,.:MISC. PERIPHERALS IOWA DEFT OF - NATURAL. I i 11 RESOURCES 88,751.771- iiAli SURCHARGE 'IOWA DIVISION CONSTRUCTION , =80.00 ASPHALT IOWA ILLINOIS GAS-& ELECTRIC 43,678.99,, ELECTRIC IOWA, PAINT, MANUFACTURING CO.. PAINT fi.siuipLits`-'- IOWA SECTION*AWWA'- 50.00 REGISTRATION-, 1OWSTATE-BANK 25,943.10 FICA IPERa ;:FICA !49;138.73 -.,IPI!RS:, winxB'Diatom INC , ; 316.90 ELECTRICAL SUPPLIES JAXES.P OALY,*287 0a :, , � � 427.00 <CHICAO 'JANDA'ZLZCTRIC'NOTOlt SIRVICE'� ­� 87000 -'OTHER -, -REPAIR fi-MAINT kJIMIS REFUSE BZRVICE-CORP 2,740..00 . EQUIPMENT, SERVICE 1 :JOHN CRANE INC 676.70 OTHER REPAIR &,KAINT JOHNSON COUNTY .CLERK OF COURT 139.70 "COURT COSTS. t4',` 1: JOHNSON COUNTY,SEATS AID-TO•ACEHCIZS. JOURNAL , 151,490.93..' AW ;DIVISIONAL SERVI R - JOURNAL VOUCHE-.,: 48i684*34 SEP'Schs JULIUS1 STEVE 55.61'°SAFETY. SHOES X� MOT 043191 44.94 !-FILM XCJJ: RADIO/RlVki 'CITY RADIO -629.35• ADVERTISING XIRKWOOD.'COMMUMITV COLLEGE- 550,100' REGISTRATION L R'STRIN 'CO. '430.0 0 MICRO -CONP 'SOFTWARE-' L.l. PZLLINWC0ij INC.' ., 88.34 LhYNE WESTERN CO,INC 10 768.20 PRIORYEAR ENCUMB. &CILV,TRUS VALUE LENOCH ' q , f 354.08 - MINOR, EQUIP REP MAT LEWIS +AYSTEHI OF'IOWAI' 142450 .11INANCIW86V 4 CHO LINWDOO<MINING, AND.. MINERALS,-; 2f$01,85% HYDRATE0,1XME'Vl: 60 48 BLDO Ns CONST '\SUPp iWAXWEWCONSTRUCITOM-249021' 4, MCCOMAS-LhCINA.CONSV; -25.00,-,`USED MANHOLE RITC .'MCGRAW-HILL; WON P.1106. 13 -EWSPAP booms MAG. -14 -MCMASTER-!CARR CO. 360.08, -OTHER OpCR,.,, pQUjp. MEACHAN'TRAVELSUPPLY SERVICE;'-' MERIT'ELECTRIC. tT 212.11 REP OF..ZLECTRIC/PLBG :,MERRICKvINDVSTRIES INC" ;.902. 50',. PUNT -ZQUIP,REP'KhT- .MIDWUT:JAMITORIAL SERVICES. I 22006' TECOMICAL"66*26 MON%OMZRY;EL3VATORCO�_MAINT To SLOG MORRISON j, JIM: `70. 00 --. SAFETY. SHOES' I " MOTOROU -3,540:00�' COMM. EQUIP. REPAIR MUNICIPAL SUPPLY, INC. 999.01 PURCHASES IrOR.RZSALE,. N: fi, N. SANITATION L-.: CO. 354.42,,BDIA. & IMPROV.,MAT. NATIONAL— ZVI RONMEHTAE, TESTING 3,745.10 TECHNICAL SERVICES NEENAH 10UNDRY CO.;' 5,115 9O:i-'OTHZR!-IMPROVj' HATER.- ,NORTHERN: BALANCE & SCALE, INC.XNC. I I OTTSEN OIL Co., INC. 415.45WOREASE4 OIV-1`11 PARKING RAMPS f65 Be! PAUL? S' 392;165,LUMBER/HARDWARE -PAYROLL'RECAP 344,407.131�1'.PAYROLL 03 -SEP -03 PER -MAR SECURITY AND 714REP-6 MAINT. TO BLDG PIP;PRINTING 142 4 :0 40 ;OUTSIDE PRINTING PLEASANT VALLEY NURSERY, INC. 30.00,',:'WATER SYST. IMPROV.': PLUMBERS'SUPPLY CO.�,; 753 It";:, PLUMBING SUPPLIES POLLUTION CHTRLI :556.05 WATER �POWER *BATTERY COMPANY INC 164-501- PRIORY INC PYRAMIDINC.orptCt�Q� 314 MINOR Uxpi orp .SERVICES, QUALITY ENGRAVED SIGNS; UPPLIES, R. M. BOGGS CO., INC. ' 4 REP OF.'HEhTINC�.EQU IF RADIO SHACK 22709. MINOM,loulpi ,RADIX CORP.- I,989160 MINOR EQUIP REPAIR. RESPOND,SYSTEMS 2�1 211,32' FIAST.AID,SUPP. RID- ,A -BIRD, INC. 302-.00 'D LDG..PEST CONTROL 'RIVMIPRODUCTS CO 1,530.05 ROCK : .RIVER VALLEY TOWE . L,;�I' 198.00 SANITATION SUPP.- :ROSVBAR-TIRE; SHREDDINC.� - 1 3 907'�`84,r TIRES �, DI SPOSW. I i �:%- i. , `-ROTO-ROOTER .1 ! I 7Qk.-OO EQUIPMENT SERVICE' RUSSELL'S PRINTING A .6 ,887..50 OUTSIDE PRINTING.... SCHLOSS ENGINEERED EQUIPMENT 224'60 PLANT'EQUIPz'REP, KATl. SCHLUMBERCER INDUSTRIES, 20,00.61 'PRIORYEAR ENCUMB:,� SEARS, 265.00 LAB. SUPP. VEOUIP; SHAY ELECTRIC` 4,631'22, REP OF ELECTRIC/PLUG ,.- ,SIEG-CEDAR RAPIDS PLUMBING SUPPLIES.�' f,.4TAW CHEMICAL MFG-.: to. i44'.1-46 TOOLS ` IMPROV;l i, STATZELL ELECTRIC SUPPLY CO. 126;57 TRAFFIC.CTRL: i,STOCXMANlS­LAWN:'CARE-.i, .6�,991.25 EQUIPMENT,srRv%cE TECHNIGRAPHICS,,INC., 7:'5:25 GRAPHIC -SUPPLIES• j.' TELEX COMMUNICATION I S- .-18 .00 MINOR EQUIP. -,REPAIR .i7 0522 SOUTH CLIHTON SlilktE1{ ' ' 246.00'• LANDLORD kENTS` 1431 S. VAN BUREN,'ST. APTS. -.. 212.00 ,LANDLORD RENTS` t 1650;SOUTH JOHNSON.RENMAL`ACCT U;OF IA. BUSINESS OFFICE 120:62 ELECTRICITY, CHARGES U S WEST COMMUNICATIONS - 42.54 LONG. DISTANCE CALLS -. U S WEST COMMUNICATIONS -E 1,41-6.02 TELEPHONE RENTAL UNIFORMS MANUFACTURING INC 1,302.90 , GLOVES :UPS CHARGEBACKS FOR AUG -.33. 60 UPS CHARGEBACKS UPS CHARGEBACKS FOR JUL 16.05 JUL UPS CHARGES- VAL-PAK OF IOWA 1';349.,00 ADVERTISING VAN METER CO. 082.51 ELECTRICAL SUPPLIES VESSCO'INC . 385:01 MINOR EQUIP.•,' W. W. GRAINGER, INC. .:1 6.82 ELECTRICAL�SUPPLIES -. : W A.CHARNSTROM Co.`.-* - `698.,08 ' GOODS DAMGD & RTAND• WALMART -STORE 01-121 - :`31.93" MINOR OFF EQUIP/FURN WALLACE &TIERNAN INC -„.260.24 . 'MINOR- EQUIP:: REP MAT' WEF.MEMBERSHIP'RENEWALS-- x..80:00 DUES .& MEMBERSHIPS WEST BRANCH 6 TIPTON ROOFING ' 1V2.00 REPAIR OF STRUCTURE' WILSON CONCRETE CO,,.' ,.,301.14 OTHER IMPROV. HATER. - WILSON INDUSTRIAL'DOORS INC,.`. 46.96.` ELECTRICAL SUPPLIES.•-" WLI INDUSTRIES INC-; 189:00 'RENTALS' WORD PROCESSING ri ''. `.-371.04 CRARGEBACKS: ENTERPRISE FUNDS FUND TOTAL vim o 1;825,6566708am VENDOR NAME AMOUNT -'DESCRIPTION,,'. _ FUND: TRUST AND AGENCY'' - - 221.00" LANDLORD' RENTS A T & T �' `A 20.00 TELEPHONE RENTAL .T & T.- LD 9.38,LONG DISTANCE.CALLS A.:W.-INSURANCE GROUP, INC. x'1,479.00 COMP. LIABILITY INS. 'ADJ. JOURNAL ENTRY 7013 -3,336.44* JUNE/JULY POSTAGE AD ADJUSTING JOURNAL ENTRY 639146 AUG FAX CHARGES HARRIS .JO POP REFUND l.f;.ALICE ANGOLITE : 12.00' PRINT/CIRCULATING ANN'MAURER 30 POR 'REFUND BAKER & TAYLOR-: -19.67 BOOKS (UNCATALOGED), .BANKERSADVERTISING CO. 500.00 OUTS16E PRINTING,. BARBARA'S BAKE SHOPPE, INC. 9.00 FOOD' ' }' BLUES CROSS & BLUE; SN_IELD ' - 667.08:. HEALTH;IY-NSURANCE "BRODART CO.". 138.86' 800 S:(CAT:/CIR.) BUDGETEDTRANSFERS;AJE 348.44 DISAB. INSURANCE CHASE MANHATTAN BANK, N.A. 170.00 REV BOND 'INT ".CHILDRENIS.VIDEO REPT. 60.00 'PRINT/CIRCULATING ` -,;CLARK MCFERREN .40 . 'POP REFUND DEB MANSFIELD. -.70 - POP REFUND -OICK-6LICK.-: '• .,75.15. MISC. SUPPLIES - DOYLEi KEVIN 57.00; TRAVEL., . EBLEMUSIC. CO - 11.55' RECREATIONAL SUPP.'­ ECONOFOODS;: -�• 22.90:,: COFFEE -SUPPLIES EVERY;BLOOMIN! THING, INC. - '31x00 PLANTS: FINANCE:CHARGES FOR AUG 299.59 :FIN CHARGES FOR AUG FIRSTAR`TRUST•ACCT 1121361992 303.06 'i HEALTH INSURANCE FORTIS BENEFITS - 115.44 DISABILITY INSURANCE -FRONWEIN'-OFFICE SUPPLY - 28.30: MINOR OFF-.EQUIP/FURN GRAPHIC`PRINTING j 247.06 OUTSIDE PRINTING HAPPY, JOE IS- .243.00 FOOD HAWKEYE..WORLD:TRAVEL, INC c"'. 821.00 AIRFARE HERITAGE INSUR.SERV,; -3:00: POSTAGE r -:.HIGH•TECH- ;;. 60.00' TELEPHONE RENTAL- ` NY -VEE FOODSTORE 11 88.70 :ROOD - INGRAM 36:58-: LOOKS" (UNCATALOGED) IOWA CITY PETTY .CASH 26.20.OFFIC¢E SUPPLIES IOWA CITY PRESS -CITIZEN 723:84 '`P,RINT/REFERENCR 5 S;00 'LANDLORD RENTS --. IOWA.CITY -PUBLIC. LIBRARY FRIE 912.00 MISCELLANEOUS. IOWA CITY TELEPHONE CO., INC., 87.50 PHONE ;EQUIP..,CHARGES `•, IOWA STATE BANK -.FICA 2,355.62 FICA :•_ IOWA TRAILS CONFERENCE 27.50 REGISTRATION IPERS .1,388.42. 1PERS `'- ISOSWO 125.00 REGISTRATION0, - JOUI4NAL ENTRY 590.72'.'. AUG DIVISIONAL SERVI- JOURNAL VOUCHER ,.:,1, 48• 8. 03. `SEP BCBS KELLY -PD -' .60'':TWO7'POP'REFUNOS= IGREYTOWNE APARTMENTS KIRKWOOD COMM COL'LEG- ,-3.00. POSTAGE KORRENEGREENWALD1,'...40'::"POP.- 49,5:00 'LANDLORD RENTS REI UND ` IONG;.MELISSA 3.00 ',POSTAGE .442.00 LANDLORD RENTS LUBAROFF, SOUL 700 OTHER, PROF. PROF.-SERV26ES . -LYLE -BEAVER•BANO 100.00„ OTHER:, PROF: �9ERVICES-. MAYORS YOUTH 222 06REIM CORR`9055-' MAYORS_ YOUTH 9055 .'222 06 "LONft'DIST/MAYORS YOU MERCYHQSPITAL -- -9:00`1'-POSTAGE /HEIN,:LETHA f. MILLER, LINDA �64.67':'-LOCAL'MILEAGE'-. ,;.222.06'. -1,361.00 LANDLORD RENTS :MYTO REIMB ACCT FOR LD CHARGE LD (ACCOUNTING).; NEW,PIONEER COOPERATIVE 101 29',rFOOD. IHODGE,:MIKE ,' ' NOLAN :LISA '. 10.00, -. TRAVEL.: NO ESS 17.09 ''PRINT /REFERENCE: OXFORD.UNIVERSITY PRESSC[);._ HUSTONPROPERTIES -- ' PAUL'S ' 22.74`' $RST AID SUPP` PAYROLL RECAP�0 69Z 59 03 SEP�93 .PEPSI-COLA-,BOTTLINd.CO ,., 244 00,•PURCHASES .PAYROLL FOR PRATT;AUDIO-VISUAL VIb6 ; 7 750 00' :RESALE OTHER: OPEREQUIP. PRINT-COM`SF,RVICESy'INC 97.50 OTHER-PROF,*�$ERVICES ;,QUALITT.ENGRAVED SIGNS 6.08'.;:: OUTSIOE:`PRINTINC v QUILL CORP.-:�}44:18:' -OFFICE ' SUPPLIES:. ROB R. .60: -1, POP "REFUND SALES, DEBORAH 836.59: OTHER PROF., -SERVICES TECHNIGRAPHICS, >NP..' 2,441.94 OFFICE SUPPLIES THORNDIKE PRESS46.K.. HALL ':-> 71.50 BOOK5:(CAT1/CIR.) TYNAPRIffE 30 -POP.: REFUND •- - U S WEST _COMMUNICATIONS 10 62 -: LONG .DISTANCE CALLS US -.WEST _COMMUNICATIONS E -233 95 �:=TELEPHONE; RENTAL :'�UNITFD-ACTION FOR,YOUTH .;610 00;OTHER' REPAIR,&`:MAINT VIKING OFFICE PRODUCTS, INC %• 8. 435..OFFICE.SUPPLIE3• _ _`69:00 `_:UTILITY-.REIMB y VISA.;'1;214.48 VISITING NURSE'ASSOCIATION -. FOOD .- .-.'11626 DISABILITY�INSURANCE ' ' WAL•.-MA.RT`STORE O1 1721 c, 24.90 FILM, :PROCESSING' woxO;PRocEsslNc -'957 31 :CHARGEpACXS r�,,, XEROX CORP :' 175 77'-„ OPFICESEQUIP.,.RENT, { A" ............. TRUST AND AGENCY FUND TOTAL':. .54,680 68 >_ _ 0522 SOUTH CLIHTON SlilktE1{ ' ' 246.00'• LANDLORD kENTS` 1431 S. VAN BUREN,'ST. APTS. -.. 212.00 ,LANDLORD RENTS` t 1650;SOUTH JOHNSON.RENMAL`ACCT c 1,479.00_` LANDLORD RENTS'-;• 1A:&,N.APARTMENTS -IAGUSTA'HOUSING AUTHORITY;il 254.00'' LANDLORD RENTS".: 197:22 LANDLORD RENTS'.;1 fALBRECHT, WILLIAM 211.00 LANDLORD RENTS --4ALLENp OPAL -N .•.: 474.00: -;,LANDLORD RENTSr�:. "IALONZO, -RICK 213 00 j 1ANDL:ORD RENTS.,' OALPINE APARTMENTS 364 OO ;LANDLORD RENTS',' •-IAMBATI, NARAYANA 1,069 00 ^LANDL.ORD RENTS'•. ;•'IAHSTER CORP: 552:00'{•.LANDLORD RENTS ; IANDERSON,'BARBEL ;;238 00^,LANDLORD RENTS ;. '$ANDERSON,.:JOHNNIE T.. ;'+315 00,_.LANDLORp RENTS.,: /ANDERSON,'--LEO_&'SUSAN r j3,�1.00•, LANDLORD RENTS'_` ,IAND$RSON-BENDER'.RENTALS :1646 00:'_'LANDLORD RENTS'" ' /ARENDS,- MARCIA 78 00 'LANDLORD RENTS'� IASI'RRtITALS' =394 00 "'LANDLIOROt RENTS '/ATLANTIC.IAKESIDE LIMITED-: 10,25q 00 :..LANDLORD RENTS' 1 , OBARDACH,-'JANUSZ.• .- x560.04 LANDLOkD..AENTi,, •. BARNES; PEARL M., - 178.00 -'-LANDLORD -RENTS IBAUGHMAH,;;NORMA & RALPH 116 00`'LANDLORD RENTS ' /BAUM, GERALD J 346 00 ,.LANDLORD RENTS• IBAUMERT, JEAN :359 00 = LANDLORD RENTS - ' IBAYLISS, THOMAS 340 00 • LANDLORD RENTS: YBEAR DELMAR 100',UTILITY;'REIMB , /BEASLEY„'MICHAEL '289 00„ LANDLORD RENTS :,, IBECKER;.TERRY %155.00 "LANDLORD.RENTS;:;_ 18EER,°MARTIN T < 372.00'::LANDLORD i RENTS IBELNONT'AhTS 17440 :-LANDLORD RENTS . #BENDER,. ROBERTJ. '` 375 00 .;LANDLORD RENTS--":: 'IBEHICIA`HOUSING`AUTHORITY -2.46.221, -LANDLORD RENTS . -IBERNALILLO COUNTY. HSG DEPT`LANDLORDRENTS,,- "' - 1BETTE LANE APARTMENTS ;4BEUTER, LEO 6 MARIE 241:06F`LANDLORD RENTS.:'' y 4'42':00' LANDLORD RENTS' ;= w ,'`ORLACKHAWK PARTNERS '695.00 -`LANDLORD RENTS OBLOYER-PROPERTIES- - - • 642.00,. LANDLORD:RENTS 'IBOEDEKER'-HERMANN 287.00."LANDLORD RENTS' IBOLLINGER,;-mNDY 290.00 LANDLORD RENTS 294.00 'IANDLORD.RENTS _'IBOSTON'NAY:APARTMENTS IIOIIERS,.A:. STEVE '379.00 LANDLORD RENTS /BREAZEALE� RICHARD --2,138.00 LANDLORD.RENTS ''/HREPSE, DONALD ' - 258.00 :-LANDLORD RENTS /BREEBE, DONALD ALLEN. 407.00. LANDLORD RENTS r-#BRENNEMAN, MIKE ':.' " 109.00--LANDLORD;RENTS #BRENNEMAN,.SUE -%.JOANN HARR .233.00�LKNDLORD RENTS IBREWERi:'LARRY t DAVE_CLARK - �. .339:00.LANDLORD -RENTS ' '#BROOKER, RICHARD 83,.00 LANDLORD RENTS OSROWNi!LYDA 393.00 LANDL40RD'RENTS /BUSS,'ANNA, ° 306.00 `LANDLORD RENTS #BUTLER.'.JAMES, : 343.00 -LANDLORD RENTS - 1BUTTERBAUGH MARILYN. 36.00 -UTILITY REIMS. IBYERSp111, EDWARD J. 328.00, LANDLORD RENTS #BYRNE,'BERNIE` 331.00 LANDLORD RENTS /CAHILL, TOD R `.547 00 LANDLORD RENTS ,�;/CAMPBELL,.ANN - ` 74.00 LANDLORD'RENTS /CAPITOL STREET; INVESTMENTS 6,:00 LANDLORD RENTS ICARLSON, MARTHA K.' - 728.00' LANDLORD RENTS /CARSWEL.L,;:HOWARD 361.00.' LANDLORD RENTS 4CARY,; PHIL" '. 248.00 LANDLORDRENTS /CEASER MARCIA 0:00-` UTILITY_ REINS: /CHAFFEE-LARRY�'.17.0O.; UTILITY REIMS. •ICHAMPION - TERAL --" 33.00 UTILITY REIMB.; ICHRISTIAN�'PAUL & DORIS '''' 166.00 LANDLORD RENTS #CHUN;•RAYMOND,_.. 345.00; LANDLORD' RENTS ./CITY OF BOULDER'. - `. - 750.22 : LANDLORD'.F.ENTS /CLARK,' STEVE ' 447.00- LANDLORD RENTS ICLAY, FRED SRr ' 320.00,,: LANDLO 0 RENTS .'ICLINE, If. KENNETH 221.00" LANDLORD' RENTS -/COLE TERESA 41.00 UTILITY REIMS.. -/COLE, GUY 250.00 LANDLORD RENTS /COLONIAL:,TERRACE 311.06 LANDLORD RENTS - :ICONCORD APARTMENTS x,441.00 _LANDLORD RENTS /CONDO COMPANY 2,27b.00- LANDLORD RENTS .tCONNER; JUDY, '` '367.00 LANDLORD RENTS /COOK, VINCENT 276.00 'LANDLORD>AENTS /COOPER;JR., ORRIS -365.00`LANDLORD-RENTS -/CORAL-RIDGE APARTMENTS 3,939.00 LANDLORD RENTS ICORALVIL.LE SALVAGE .199.00 LANDLORD RENTS i` /CORONET APARTMENTS `".514.00 :LANDLORD RENTS - /COURT HILL APARTMENTS 1,910.00 LANDLORD RENTS /.CRESS,;DANIEL• 726.00 LANDLORD RENTS /CRONK, C:"ELIZABETH ATTNi DIC' 430.00 LANDLORD RENTS fCUSNINCi:PATRICIA 109.00 LANDLORD, RENTS ID i'R'RENTALS 469.00 LANDLORD RENTS /DAHLEN,'MICHAEL i JANET 1i293.00 LANDLORD RENTS 4DAKOTA COUNTY HRA <. 238.22 LANDLORD RENTS #DAVIS,:JAMES.,­-490.OQ LANDLORD RENTS .#DAVIS, RICHARD., KARLA -.198:00 '' LANDLORD,RENTS. - ODE BRUYN, WILLIAM 870.00 :;LANDLORD RENTS :fDEMEULENAERE;"PAUL i ELLEN --267.06 `:LANDLORD RENTS ':/DES'MOINES PUBLIC'MSO.'RUTH. 864.44 '.IANDLORD'RENTS /DETWEILER, DONAL.D;L.i FRANCES 237.00 LANDLORD 'RENTS , _- /DETWEILER,IVAN OR PATRICIA- 275.00 LANDLORD RENTS /DIVA` PROPERTIES• '1't245,00 LANDLORD,Rwo /DORMANNi HAL 233.00' LANDLORD, RENTS :./pOWNES;:.GREG': i.SUNHERS,, DAN _ 241.00 ".,LANDIARD?`RENTS .. ... /DOWNES, GREGORY J. '1,312.00 LANDLORD RENTS '/DRULIS:III,:JOHN A, 475.00'-IANDL40RD RENTS . /DUBISNAR, MELVIN;'470.00': LANDLORD RENTS #DUNBAR;` DON .:' z. ' 90.00 LANDLORD RENTS /DIINNE; -;HIKE.. ' 311.00 •.LANDLORD RENS ' 4EARNEST,'RENTON'- LANDLORD RENTS_— 95.00 , ;:/EDWARDS, CHARLES '.. 237.00.. LANDLORD RENTS ,#ELLISi`-GENE -.' 268:00 :.LANDLORD RENTS :/EMERALD: COURT,,: APARTMENTS,.' '273.00 .'IANDLORD'REhTB :/ENSMINGER "-DARLA `- 23.00 'UTILITY -REINS. `;/E1'ZEL,'6TEVE ?'-` -163.00: LANDLORD -RENTS ' LEVANS,; BONNIE!, 280.00 LANDLORD RENTS /EWALT PAT 16:00 .,UTILITY, REIMB. /FAITH UNITED CHURCH, OF CHRIST _ 428:00 LANDLORD RENTS -/FERDIG,, RANDY : -286.00 -286.00 . LANDLORDS. REM - • ' -• - - IFITZGARRALD, PHYLLIS J.'' 185.00 LANDLORD -RENTS: #FITZPATRICK, GARY 199.00''LANDLORD`RENTS' IFOLKNANN,'DAN:AND KATHY,'>: 95640 ;'IAHDLORD:RENTS /FOX,`ROBERT ODA'EDON:APT$ 1,235.00:`iLAHOLORD'.RENTS :.::5,616.00 /PDX-,RRTOBE`• ., ...LANDIORD`RENTS d/FRANK FLEMIHG,;RENThLS, 166.00 LANOLORD RENTS #GARCIA .-- -.JOSE 31.00 UTILITY 1GELMEHLICN, DUANE 192.00, -LANDLORD RENTS #GERARD GERALD'- y' �� -237001. ,`LANDLORD RENTS YGERDE3, GREG -2�2.00;'LANDLORD`RENTS /GEAGIS;:SAMIR 5 S;00 'LANDLORD RENTS --. �,IGHODSI- -. �NEWSHA : 22.00 -UTILITY REIMS #GILBERT±MANOR,`,': 1,422:00 •-fANDLORD_RENT$ ' tGILPIN,.PA)U. 172.00:LANDLORD 'RENTS /CINCERICH,.MIRIAM 3301.00 LANDLORD RENTS "IGOEDKEN; 'SCOTT,'• -`367.00-`-`LANDLORD: RENTS - /GOLFVIEW;APARTNENTS 60.00-,.LANDIORD.RENTS /GOOD, MRS. NOVELLA 332.00 -LANDLORD RENTS /GOSS,:RUTH419.00 ,LANDLORD RENTS #GOVERNOR: STREET.>RENTALS 363.00 :LANDLORD RENTS. {GRAHAM. -. ' "JAMES - 5.00 .UTILITY. REIMS 3'600.00 #GREATERLIOWA'.CITYpHo SINGE -LANDLORD RENTS -:IGREGORY;' DON ; + : ' - °390.00;: -L HDLORD> REHTS IGREYTOWNE APARTMENTS _ 906.00'•.'LANDLARD"RENTS "IGRINGS; -JERRY "_ 487.00' .LANDLORD<RENTS $HAIGHT, MIKE i POLLY 49,5:00 'LANDLORD RENTS InAmn, MAXINE E 116,06 LANDLORD RENTS /HAHMES,}SHARON K. .442.00 LANDLORD RENTS IHANSEH,f_C SUE 570.00 LANDLORD RENTS 1HhRDINC'i `:MARK : ` . '. ` ' , 530.00 t: LU(DLORD;:RENTB /HAUG;,.EDWARD J. JR`j i H 1,680:00 <LUN3LORD'RE S IHAYEK-REAL ESTATE'ACCOUNT ' 586.00 "`LANDLORD"RENTS -IHEAL.D :TED A THOMAS REALTY 433.00 :LANDLORD RENTS • #HEALY, PAN 365.00 LANDLORD -RENTS /HEATH;: CHARLES - ::1,319.00: LANDLORD_ RENTS /HEIN,:LETHA 280.00' LANDLORD. RENTS /HEL.MERi RAY -1,361.00 LANDLORD RENTS /HENRY; HARVEY W'. 340.00: LANDLORD RENTS /HILLSBORO.APARTMENTS. x01.00 LANDLORD RENTS IHODGE,:MIKE ,' ' 717:00 IANDLORp';RENT81 /HOULAHAN, KEVIN i 652:00 LANDLORD PENTS `INOUN0`'AUTHORITY OF TRAVIS 3I 407222. s LANfSLORD,RI7LTS '• -:#HUNTER, DRi` WILLIAM '.;797.00.••.LANDLARDsRSNTB HUSTONPROPERTIES 363.00 `LANDLORD RENTS 217.'00 ',LANDLORD RBWTB S" /J Y RENTALS �^ .332:00 LANDLORO:l S /JACKSON SQUARE ASSOCIATES DBA 1,560.00':'LANDLORD'RENTS OJAFAROUR MAHMOUD - 9:00 UTILITY, REIMB.` /JENSEN ,;'CHARLES 341.00 : , LANDIARD - RENTS 'IJOHNIS GROCERY j 880.00. LANDLORD.RENTS lJONDLE;'CAROL' 292.00,,: DLORD RENTS yJONE3,'MORGAN LANDLORD RENTS' s OKABELA,' ROBERT 334 E00 :.LANDLORD °JLENTS IKACENA.APTS t'DAVE FOMAN, 312.00 -LANDLORD�RENTS }} OKAMMEYER,. GREG & BECKY 516100 'LANDLORD RENMS ;1 .: -:.IKARGARZEDEH;.'REZA. _•, 00 IANOLAR[f°,°,AENTS 'LANDLORD RENTS IKASPAREK, LARRY /KATE, M.C, RENTALS 190.00 , 260:00 •LANDLORD RENTS - IKELLER,..:MILDREDR 160':00 "LANDLORD:'RENTS -•i /KELLEY; BARBARA,J. 153:00 1ANDLOROJ RENTS a lKEMPF,• LESTER''' ` 303'.00 'LAWDLORD:RENTS IKLEiNfAPARTMENTS. 260:00 :LANDLARD.;RENTB i 1KLINEi?BETTY, J. _ 320 00"3ANDLORD'RENTS /KL.OSTERMAN HENRY; --520';00; LANDLORD. 'RENTS -�IKNAPP 'L.iLAUISE�'- - 276.00 '.LANDLORD- :RENTS KNOLLRIDGE GARDEN APARTMENTS 251..00 IANDLORD-RENTS IKNORR, G£OROE 943:60 ^,'LANDIORD'RENTS .'#KOEHLER, N.ICHAEL 622.00 LANDLORD tRENTS { fKORVER'_:`.4 .; KURT •,.. _ _ _`69:00 `_:UTILITY-.REIMB y �rn�n�ies a� A 3 5� � r J1 --vrin­ 1KCIAVER, DAVID J' 'S JANICE L #KRAMER, JOHN i,457.00. 442.'00 LANDLORD RENTS LANDLORD RENTS #VALLEY. FORGE.APTS 412.00 LANDLORD RENTS' IKRATTET,"RICHARD' 364.00 -'-ASSISTED: HS6. �66 AIMS '.-LANDLORD•RENTS" /VAN BUREN INVESTME14TS ARDEN: k 11AWK REALTY. 283tOO - LANDLORD RENTS JKRON, EOz-- #KUNCL,IADELAIDE `292200 1. 00., 1 LANDLORD�,RENTS ..lVESELYj,, i':' -'/VILLA GARDEN APARTMENTS 665.00 21,700.00 LANDLORD RENTS LANDLORD -RENTS- t .-#KUNKEL,. GENE ILACINA, DUANE -632.00 'LANDLORD.RENTS-� LANDLORD RENTS IVOORHEE ­ CLYDE IVOPARIL SCUSTOM BUILT,HOMES 64.00 273.00 �UTILITY RErMB LANDLORD ,ItENii AN ILANDES,<KENDRA D/OR JEFF _OLEAHY-�SHEETS"PARTNERSHIP -403* 00' -LANDLORD RENTS IWAGNER JAMES R 'IWALDZN PLACE' : 551.00- -00 LANDLORD RENTS 317.00 LANDLORD: RENTS .LAuRk 311. LANDLORD RENTS JOLEDVINA, ALMA ILEE BROTHERS IN. VESTMENTS 371.00 '70-00 LANDLORD RENTS LANDLORD RENTS JWALTERS, CLIFFORD 41.00 835,'00 UTILITY REIMS,, LANDLORD RENTS #LEHMAN, KIMBERLY ARTEL ._.�,654.00 LANDLORD RENTS IWATERS#WARD, RANDY LARRY;�� - 248.00 LANDLORD RENTS 1. 4LIFFRING-ZUG,, JOAN '& ' �-812.00 LANDLORD RENTS , - , . ,r IWKBER ;149.00 LANDLORD RENTS ­ lUaHTHAft; WILLIAM 'SANDY x'426.00 LANDLORD RENTS .-DIANE .- 16.00 UTILITY REI"B. ILINDGREN PROPERTIES- LANDLORD RENTS_ IWELRNDER, N. 11, . PHYLLISI 254.00 LANDLORD RENTS ILIPSIUS, KAXINE'RUTH- .:-,.251.00 LANDLORD RENTS �.,_ WELSCHi -.CLAYTO 1 N , 'lWENMAN,'BONNiE 0221.00, LANDLORD RENTS ILLOYD, OLIN -, -ILOUPEE t'. -DAN ETTE -,: �l 325.00 :­ LANDLORD RENTS-` LANDLORD'RENTS.• ',V.IWESTGATE VILLA APARTMENTS 350.00 410.00 LANDLORD. RENTS LAHDL4)PD RENTS ILU, CHARLES 1260.00 -,12,225.00 LANDLORD RENTS* OWESTWOOD'APARTMENTS -lWILCOX," LARRY '230;00 LANDLORD, RENTS #LUCAS RENTAL ACCOUNT `316. 09 LANDLORD RENTS IWIRTHI BILL 335.00 LANDLORD RENTS. lVYMAN'ASSOCIATES'DBA.RALSTOH 809.00 "'.-Al.28:00 LANDLORD RENTS ,IWISSINK,-MARY-KAY 223.00 LANDLORDRENTS (LYNCH,` -LAWRENCE -L. 114.00 LANDLORD RENTS: IYEGGY, BERNARD �420.00 '257.00' LANDLORD -RENTS IHABEL EDWARDS CONSERVATqRSHI P LANDZORD'RENTS :-..,.IYZLLOW.HOUSE LANDLORD RENTS, - IMABJJ ENTERPRISES 469.00 LANDLOAD,RENTS :, MDE�,� ARNOLD 3;6100 LANDLORD RENTS IMADDEN,:ROD IMADDIGAN 348.00 LANDLORD #YODER, EARL; -DODGE ST-APTS'LT �'.IYODER,' 569,00 .:608&00. 609;00 LANDLORD RENTS--,: -RENTS KELLY 1640 :'408.00 UTILITVREIMB.� EARL, FY. RaTALS, .047. 00 LANDLORD'RENTS- MICHAEL ;,;A�,�.'455.00 LANDLORD RENTS,' LANDLORD :RENTS #YODER J D IZAISER, JERRY 742.00 LANDLORD RENTS - 'LANDLORD OMARKIV.INVESTORS-DBA 643.00 3,893:00' LANDLORD RENTS. LANDLORD RENTS -OZENACK,,NATHAN' 40 .00 1 55S-00' RENTS LANDLORD -RENTS .,.,#MARSHALL, BERNARD A f 298.00 -LANDLORD';RENTS IZENACK, NATHAN'-DBKHOLLVWOOD-�_ :'--:' 721 00 . LANDLORD RENTS /MARY Oi.COLDREN HOME FOR AGED 875.00, LANDLORD:RENTS`�:� LANDLORD RENTS #MASON, RICHARD ,',.--431.00, LANDLORD.REkT #ZOOK, VERNOVAMARGUERITE' LANDLORD RENTS OMATTHESS,, BURRELL 133.00 LANDr10 RD' RIMS F 202.00 LANDTARD. Pima -EDWIN8 1. DO LANDLORD-RENTS' '.,, :: 1BARNES-PAMELA S SECTIOM� 325 RZIJMUR; fMCCftEEDY, BILL 340.00 LANDLORD RENTS I AbURR,JANET's 200.00; SECTION 125 RZIPMUR: IMCDERMOTT, EDWARD J 239.00 LANdLORD'RENTS %CARROLIi-, JOYCE Ei_'- �i` :-340.99 SECTION 123 REIKBUR., IHCDONALDI CHESTER 375.00- LANDLORD RENTS' %EISENHOPER, CATHARINE;' 218.001-'SECTIOM%123 )tEIXBUR `.IfMCKEEH,-MRS.;PAUL :�7301.00 �,LANPLORD'RENTSII %ENDRIS,', BRUCE P_ 350.00 SECTION- 125 ItRIMBUZ WER 'KERNA MCKEL 10.00 UTILITY 9 REI 8 AFARNSWOhN, BETTY A07 85 :SECTION',125-REINBUR. fMCKILLIP,.JUDITH ' 224.00 LANDLORD�AENTS. %HARRIS, DAVE SECTION 125 REIMUR, IMCMILLAN; CHERYL 45.00 UTILITY REIMB- -'_'::'397.00 %HOLLAND, NANdY_J�' 930.00 'SECTION 125jJt9IlMUR. �'IXEANS,'DUANE '285.00 LANDLORD-�UNTS- %KRIZ, MARILYN R .1101,00 SECTION. 225-REINBUR. ':fMEIERj DALLAS',: 1 119.00 LANDLORD EN :R TS `%LEWrs, LEIGH A SECTIOH:125};UIMBUR.� 'IMEX, 6tTO'T & CLARA A :,,:330.00 LANDLORD RENTS': :. .%LIPPOLD, KATHY Er SECTION� 125 REIK BUR #MILLER, GLENN -H 595.00 , _� LANDLORD RENTS�. � I %MORANj MICHAEL.E 80.00 SECTION 125�REIKaUR., .#MILLER, JAMES R. 862.00 -',LANDLORD RENTS, j *SALM, - TAMRA 160.55 SECTION.123;AEIMBUR; IMILLER/YODER RENTALS 294.00 LANDLORD RENTS ;%SCHUTT, SANDRA A:, SECTION .125 -RZIKBUR. /MILLS' SYLVIA, 18.00 UTILITY REIMB.itWYSS, RICHARD D. SECTION 125 REIMBUR, IMOD POD INC MANAGEMENTACCOUN 1,359.00 LANDLORD RENTS &PORMANN� MARSHh*W'- '� 208.00SECTION-1251EIMBUR.-- #MOORE, JERRY.R. 1,790.00 LANDLORD RENTS "..4EISENHOFER, CATHARINE 51.46 SECTIOJI,.125 RZIMBUR.:, #MORRIS, CARYN '-30.00. UTILITY REIMB. AESTLVSHITH, HUY. 262.50, SECTION 135 REIKBVR, #MORRISSEY,",; :LILLIAN "45.00, UTILITY.Rzlmal a 'AFAR40WORTH,_ 0ETTY'J 333.14, SECTION_125 REIMBUR. IRULFORD,: JAMES G. "4.00 LANDLORD RENT 1�_ ; &FISHER DAViD'H ' 400.00 , a WTION 12 6, Mixon. ,0MUTCHLER, LINDA 258.00, LANDLORD. RENTS AHANSEII:7..THOMAS L `671'.00 :SECTION, 125,REIKBUR.-. #NAUMAN, RICK_ 402.00 LANDLORD RENTS &LIPPOLDt, KATHY E 416.66 SECTION.225' RZINBUR.' IHEIGHBORHOOD.CENTERqSOF 2i577.50 AID TO'AGENCIES &MAURER, ANN S 666,66 SECTION 125 RztMBUR. !SECTION "INICOLh, NINA - �� �: _ - 274;00 LANDLORD REN S, T &WYSS RICHARD D!�!�,. 200 GO 12SRzrmatm. . INISSLEY, EUGENE W. -I -074.' 0 0 LANDLORD' I -RE S v. A & H APARTMENTS -9 1-586 00 * REFUND HAP #oAK,PARk % RzuTALs 0".'LANDLORP, RENTS 4 - T T LO, 72.97 �LONGIDISTANCZ'CMAA 1OAKWOOD"VILIAGE OWNERS ASSOC ...778.00:LANDLORD:R E S'. HT ';=AAA'TRhVEL AGENCY 347.00'.AIR.FARE IOCAIX-"HOU61NG-AUTHORITY 383 -12 LANDLORD�RtNTS­_, ACCURATE CARPENTRY 6',974.95.; REP & j4tNT.`,T0'BLDG' 'POLD.GOLD.COURT APARTMENTS #OLESEN APARTMENTSST 478.00 150.00 LANDLORD RENTS LANDLORD REHTS�'­: ADJ JE 7016 •,5,572.36 ADJU I NG JOURNAL-. ENTRY ','1,078.31 'JUL DELTA -DENTAL, * AUG FAXCNAR0 zs,- IORIGINAL TOWN COURT ;355.00 LANDLORD RENTS' AHRKA 'SWEN -068.001,'IRC PAYMENT,1993 JAMES,W. 1274Q LANDLORD'RENTS ALICE A:' 43.31' TrD FOR'1/7 WEEK -#OSBORNE; fOUTLOT'25 ASSOCIATESDSA1`446-OVUNDLORD RENTS � - LTORFER MACHINERY co; A.8,100.00rQuipffeltr 8#10055.00 RENTAL 0PARK-PLACE APARTMENTS 11876.00 IANDLORD.AENTS. , AMERICAN PUBLIC'WORXS A $SOC.., DUBS & MEMAUSHIPS 0PAYRJkVI 61DI IPECHOUS,-� EDWARD 5 C -**_r- 00 Lh"DLORD',RENTS ��,496.,00_;.LANDLORD. RENTS_ _--AUG.,Ljl,,_CHARdE ��SE G 12.72 14.56,. HISC.-SUPPLrts AUG LF.0"GES IPENNINGROTH APARTMENTS -679 00 LANDLORD,, RENTS, BARRON MOTOR SUPPLY 'DISTRIBUTING 'J.- 1,166.96, AUT614 LICHT,TRU" '00 �LANDLORDIAENTS BEST INC BLACGUkN DECOPATORSi-IbIC. 93.55 131':49 818c' M SUPPLIES Usti` #PETERSEN, KRISI_�`­ 16. 00 UTILITY REIMB, BLUE CROSS & BLUE SHIELD 359.56 DENTAL. INSURANCE; ­::..lPETZRSOH,-, JACK,18840 ANDLORD.RENTS. BOVEY, ',OOHN 84.00 CERTIFICATIONS PPHILLIPS-PAUL .'C,AROLYH 0 0 ;UTILITY RETMB�,�' BOWERS# 499.72� , TRAVEL. ADVANCE I lop, PEYARDzkRT�ERS-DBA..RALSTON.;. o, -,--.1,497. 00 I - ,;S.-. --LANDLORD REN. "RENTS BOXWELL BOB;;' BRAVERMAN, JUNE 107.73 -107.00, PROPERTY TRAVEL ADVANCE r� #PArCE ..DF:601 IPROSSER,� BAiiiik .60 .00 1: 3 _LANDLORD BREAKFAST AWARDS-— AWADT 4AMRDS:. , . . .RICH, kP _-, I 'iOO -UTZLITY'RgIMB­�` "" - -- � �: ", , BRPA2EALE; RICHARD., BREEBE,PLUMBINGj,HEATING, INC ',­ -568.00 1,668 41 HAP OYMPAYMMM RM Oft ZLZ=tC/PLW ORALSTON -CREE K VILL A GE. TS. ifREN6oN,i;-,joRcE.'*-RALPH-'IRVIN 4 024�.'00', LANDLORD.RENTS.- :;:-' LANDLORD RENTS BRrcl(,'-t)AR;tALL-., TRAVEL ADVANCE JRRO�DS` -CAROLYO,-' �42;00 LANDLQRD,RENTS­� '�BROWNIS FLOOR COVERIN01INC 4 5. OV, • Arp,,- & MAIN' TO tiw 0RtCftAAbSON,.CARL J 346.00 LANDLORD RENTS U002TED TRANSFERS kill'. 415.S3 D'ISAM" INSURANCE (RICHFIELD_;- H. --R. A A50.22: 'LANDLORD RENT B 8 UESING'S AUTOMOTIVE,837 CAPITAL SANITARY e 61 BUSES IRIGGAM, JIM 6 -DEN 430.00 :245;00 LANDLORD RENTS -- LANDLORD RENTS oUPY`Co4. :CAROLZNZ:DIETERLE 220.15 is 00 MISC. SUPPLIES r=, FINAL'" 109ERTSON�I­C 340 1 .00,,!WDLORD RENTS .CARPq TLMD. 191 .55 `At9PAjAHD `REPAIR TURNISHING"' IROBtRT60H,`''DAVID'W Z 00,LANDDDRD.:RE"T S CAS24OWER & EQUIPMENT 134.97 M. 'CLEANINC A REP.; IRODGERS,.KYLh:K 34 . RENTS , COX COMPUTER CENTERS,, -;WELDING 118. 66 �:7 MAGNETIC MEDIA OROSHEK, MARVIN .0.00 ;-376.00,. .LANDLORD LANDLORD'RENTS CEDAR RAPIDS SUPPLY /ROYAL INVESTMENTS 1,735.00: LANDLORD RENTS 1� CEDAR-iJOHNSON FARM SERVICE CO, C Z#TMED -3. 587.05 ;,DIESEL ;,DIESEL FUEL flRUKAGARY A. 1,006.00 LANDLORD RENTS: LABORATORIES,� "11083.6 0 MISC. 4RUM"ELHART,,IVAN� -C.. & BLANCHE 'TERRY� 'L't� ­ LANDLORD iRENTS CHA#�.KOUANGV`ONQTHZEN CITY,'CAR-WASH l_ - :400.00 FULL AND BE, RYAN MARY K 198700,. LANDLORD-, RENTS-- SANO'�ROA CITYELECTRIC SUPPLY;,l Ci� 3 66.,00 LANDLORD RBNTS 41.10' RtFUS lie ZLECTR MiLlEg-, WCHEffi,_ PA YMOND',�, ANNE 192.001,�IANDLORDJEWTS',;�,-, CITY IOWA CITY 62 Woo SCHELLIN;iANGIE �2363.06-1'UgDl�ORDiRENTS*',�� CIVIL RIGHTS" i �� I I _IO(r.00 BREAKFAST AWARDS '-fSCHELLINi�'DETLE 51 00��'LANDLORD­RENTS;:- CLERICAL RECAP : � , 63.81 PAYROLL ,03-SEP93 -; �SHARON ­�`� .;#SCHILT,Iq a 00 .,,.UTILITY.,REZMB .56:00 LANDLOWjRERT COBAKiCHKRUS� i6TTET , T 167.90 C/ S: GCT' 13, B ISCHLOTZ, NANCY',:'..:,; , ! ;,,; , .... lSCHNEIDERi,�-HAY0ARD .. 275.00,', 60 LANDLORG�. 'RENTS LANDWk6'�Rtkd' , . COBRA/DARLENE 'T -MOTTL A -�156. '4 '1 OCTACOHRA, S CHO'ENMAXER, . "ADRIAN &%SARA L" -�,"�S!,320 40i-.00 "71,, LANDLORD:�:REN TSi� COBRA/DURA MUMFORD, ;COBRA/GEORGE WOOD .-312o -69.56 OCT COBRA SEP MEDICARE SUPPL SCH OTT,'.'APARTMENTS,�.l SCHWACH 22S 00,� LANDLORD; IRENTS COBRA/JOHN NEUZIL'; . ..... -69.58 OCT MEDICARE SUPPI, MIKE CH: SCOT PINE 445:00 -;IANDLORM RENTS ;-958.'OO',,,-IANDLO RlY, �RENTS.. :;`.Cos] tAfNICHhLR IRVI N COBRA/�NORA,� ECKARD .23.32 OCT.. DENTAL SCOTSDiLE.�OARTMENT9�:;;'-,,",,�--, -RENTSILLJ "'COBRA /RAMONA PARROTT:' •q69.58,lOCT_MllDICARE 56.21 SUPPL SEP BC BS SC6TT`,_RUTH'l_H' SEARSON'��JAMES'l. 27 .00 ANDLORD L Y.ANDLORD!RENTS;­-­�,�­'49 Co / C y BRA IRA E PRINTER. 1 -167.90:: SEP _,COORA' �;.;,/SECURITY INVESTMENTS ASSOC : . 1, .:f 1,06640 i; .. LAND LORDRENTS COMMUNICATIONS ENGINEERING COCo. CONTRAOTORIS TOOL & SUPPLY CO. -;VEHICLE: 91 5 REPAIRS LUMBER/HARDWARE ISEMLER APARTMENTS. #SEMLER BUILDING - 60 1.00 .4,17.00 'LANDLORD RENTS��' ;LANDLORD: RENTS:: COOK,:. WILLIAM CORAL 1RIDGE APTS - 184.00 �"TRAVEL -455.00 :REFUND � ADVANCE HAP�-` lSENATEAPAR77i9tdS't r:"J; 153,00 LANDLORD',RENTS �:'CORVIH�JUSTICE.283993' -;;146.00: LINCOLN -.--A HAZEL 458.00, LANDLORD,RENTSI. :,lCRAIG STANDISH i' -70.88 �� . I TRAVEL REMB L� APARTMENTS" --- 'GERALDINi_ !':-12-j4lS.00­ LANDLORD-1-RLINTS"' STANDISH 2i7A36 -339.12 11MINNEAPOLIS'_ -ISHERIDAN 240.00 LANDLORD;RENTS 'CUMMIN:3;,GREATlLAINS DI L eSE 'IjB85.54 & LIGHT TRUCK JSHOEMAKU . TRAGI 20.00 UTILITY REIMS. G O'CARPET CARE' -,AUTO �;R REPAIR OF FURNISHING" _-fAHRAMEK, LOUISE ,J-, 267.00 ',^!165;00 LANDLORD RENTS 499.40 �PROPERTY ISIMkON,:MARILYN `lSjRE YOUk FAMILY PARTNERSHIP LhNDLORD..RENTS 577, 00 LANDLORD DANfS OVERHEADDOORS ,&`M6RiE I 1,597.75' _-GWERAL REPAIR Or,4TRUCTURt :1 "lSKARbk�'VAI&'-"l:-.!_, 2 28.00' �RENT LANDLORD RENTS DAN S BINGt DA M.-KINDL, VE 950.00 447.30 LIABILITY FI NAL; sErrL -ISKAUGSTAD,*. MARILYN 216. 00 LANDLORD.RENTS DAVE SMYDEL AUTO & TRUCK SERV .: 18.66 =MISC; SUPPLIES ISKOG, -,CLARENCE' ',;�GARY',l,," 325;00 ',,LANDLORD :'RENTS" :'%' a DETAILING 292.06 -;VEHICLE REPAIRS jSLAGER.:,DAVEIS:AUTO 1,755 .00 - LANDLORD DEPT Ou_ HUMAN SERVIC, -75.00 'RENT PAYMENT/KELLY ISMITH,: ALTA SO-LYN.PART 9.00 _-LANDLORD .LANDLORD RENTS RENTS Dgy APPLIANCE PARTS, INC" 56.77 ".MINOR EQUIP REP XM! OtOHM' JOHN MARGARET ---605.00 ,-1,979.44.*RESTITUTION�103109 'IA NDLORD RENTS- DIETZ i j,EL12ABLTH, - --DIXON; IAARY�l LEE- 157 56, 'OTHER PROF." SERVICES;- INC,:- 4164:00 �568o9t,4MISCt SUPPLIES wUTH.. I)OP.GE'PROPERTIES':. 650.00 `:LANDLORD�REHTS, DOMESTI,'C'VIOLENCEIINTERVENTION 413.00 -AID TO AGENCIES '#SFAETH*`fjOHNl 248.00.1 LAND RENTS,: LDRDr ,.DON SMIR 539.'85 -PULL & FINAL SETT #SPIVEY; -PAULI E :204 . -OO.`LANDLORD'REHTS .013 ENT i DUAW C L 376.16- 6631 0STANFrim 'DiSHAWN .16-.00 - UTILITY,REIMB. * 5 86.00 1 . :CLAIM PAYMENT r. #STEVE;,, DAVE--, 196. 00 LANDLORD. REN TS bsoN -iillmskrkrts LTD 1:05.80 AUTO" &". LIGHT TRUCK N. --_.,jSTEVE,-KATHLEE ,,110.i00., -LANDLORD -;;RENTS 965.06' ,,'RAVEL ADVANCE STILES;, .7 H LANDLORD.RENTS 'RENTS ELLIOTT EQUIPMENT do.:l 50 .9 r 8 6 GARBAGE TRUCKS SUNSET. 1 kANOR'� . ­ ­': - tii6BODA"�LARRY'l ' '�"' ld , -, ., . -245.00 13 S'o 0 0 �'LANDIARD . ­.r�l "' �:. .: ':178;00 �',IANDLORD:REHTS 4 ,, ;J : �-. -_-EMERGENCY HOUSING, pjt6jiL NC, -4 54.55 . - AID,TD-AGENCIES OSWENkA,'� BONNIE OR' GLENN; 223"00 LANDLO RD�RENTS',.-"' 'tNDRISJ_ BRUCE -`:� "-i, - � ;� -, , ; " 83.99z PROPERTY TAY P't -, PAULINE 4 LO 83W,i.'00 LAND LORD: RENTS,�,­-:-, I E INC. R8,18 l)USIN9SS._4A`CHIHES, -;, 516:98 ,.', OFFICE EQUIP REPAIR, THAYER, KEIT E._�, I Kr -346.00 , LANDLORD -RENTS z, 139.30 : FIRST AID/SAFETY Sup #THE, UNIVERSITY OF IOWA ' - 294 LANDLORD,RENTS ­ ',: FEDE=�:� EXPRESS :CORP.'.,- L, s '-COURSERS S2. 0 - GENERALrEQUIPMENT �IT40MOPULOS, GREGS 6, METTLE .�,84� 00, '1 ANDLORD'RENTS �.:�FINANCIE!CHARGESFOR�AUG,� FESLERIS IN f 475 64. "843.37 FIVCHARGES.�FOR AUG CHARLES�_ :1.1.299 00 LANDLORD. RENTS 77.21" FIRE APPARATUS ITINKEY,.,DELBERT -120.00 , ITOMLINSON,, CLAilDEL' 22irOd',;LANDLO RD:R S` ENT 72.80' MICROFICHE �41TOMPKINS , � ROY'r� .3 767.00 -LANDLOMRENTS"' P K18161'.CORP.-�- 617.37':�BUSES '/TOWN -26, PAMPUS. APARTMENTS- 2 745oOO -'LANDLORD-RENTS ENTS FORTISDENE FITS .370.24L 128.601 DISABILITY INSURANCE, ;TRAVEL ADVANCE 270 .'00 -LANDLORD -RENTS-` FOSSE; N `-' ALARM-,., I C-!--; 434.86: - REP &.MAINT.TO:BLDG.' #UNIVERSITY OF.; i6WA, LANDLORD! RENTS ,,;tFREEAAN-LOCK4 - rn lnutes * la/a4/43 FROHWEIN'OFFICE 'SUPPLY' 2,646.46 MISC. PERIPHERALS BUSES' _ BUSES FUNK: CLARENCE 122.85_ PROPERTY 45:72OTNER -" G.':T. MISKIMEN -"453.57.,FULL &FINAL SETTL - THIES, MARK " THOMPSON'PUBLISHING'GROUP' •GENERAL REHAB SERVIC270.75; Printer's fee 96� 4y2 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ! time(s), on the following date(s): L Legal Clerk Subscribed and sworn to before me this,?—Mday of ©✓ ' , A. D. 1911— ddlic c'ap sv SHARON STUB13S r `0 ANNUAL"; CONTRIBUTIONS CONTRII:CT i mInuk-5 of ti/q(q3 5 OFFICIALPUBLICATION ° Applications for Use of CityySveets and :' GOVERNMENT RELATING TO FUNDS -FOR Public Grounds: West High School for use of the sidewalk at the comer of ' y OFFICIAL, COUNCIL ACTIONS -11/9/93 Clinton and Washinoton.Strsets for a`oandie 4igil-on'; r►rThe cost of publishing the.following proceedings . 10/25, approved, and claims is ;596 A7 Cumulativecost for this eiylendar year for said publication is 59,021:19: APPiicatior£s for iC 'Plaza Us® Permits .Assembly of Baha'lI ° sows Y r, Iowa Ctt1! City Courd; regular mfg., 7:30 of City for permis:ion toset"up'a;taple on 10/22-23 6 (Cr ua < purpose of distributing free distributing tp m..' at the Civic Cerrter.: Mayor Courtney ;ia;Iding: literature, Council Members.present: Courtney, for permission to setup a table on :10/30, tHorowitz, Kubby, McDonald; Novick, Pigott, -- 8130'oved. Stephen_ Goff, Astronomy Ctub, ` tTjrrogmorton t The Mayor' proclaimed 11/14' for permission to set up `telescopes on ` " 10/28; approved, as OPERATING�ROOM NURSE DAY.. . The Mayor declared the motion .Moyes Tfte Mayor,:statW ,that Item 3.f.i411b1,°; and seconded to accept,the memo from the —memo from,the. Traffic.Engr. repardinQ the "Traffic Ener: reearding`the parhing•prQhibitfott parking prohibition on the south and west sides of Momingside Drive from Its on Mominpside Drive:' The Msyor r� the intersection: with '7th motion carried: A'vanua •to College Street, be discussed and on Movsd and seconded to; ser., a ; pubUc jx%ed separately Moved and seconded that hearing for 11123, an, ordinef ;#re :following, items and' recommendations in • '. .on .amending the Zoning Ordlnance by condidonalty'ci ng the Consent Calendar ba received, or approved; i6'r ' the vee regulations "of ; en :8ppfpxitrtatA 7.6g ,0' adopted,a's amended '; ` acre tract of Is located at 2312 Muacatirm. i.,r Approval of Official Council Actions of the regular"meeting of 1.0/28, as pubi(ahed, Ave. from AFSH to CC -2 The;Mayor the motion carried ; F aubJect to;correctlons, as recommended by. the Crty Clerk " Moved and aacorli9ed to let ,� public hWho for 11/23; Minutes'1of Boards and :Commisalons:. on an file •Zoning :Ordtnanpi ordinutcg amending ,dunQing., Hum anRlphtaCommr.,10/25;`P&ZComrn. roqu3iemeitts`forhard- surfaced;drivevr�ya that:` - 10/21 CCN Comm.. 8/4 9/22 10127 , -'Bd. of Adjustment 10/20 ' era accessed>vts an unpaved ap@y Tfw M declardd the motion carried t Permit Motions Glass Q Uquor Ucensa +, PubIIC hearrin0 on sn' ordlnsrua r.• for^the Ground Round, 830 5.; Rivbrsidebr, Special Class C Liquor: Ucensetor Pagliai'a to vada s'. 395 .square toot portion` of the; Laf SG on. Sion La a rtgtits-of t Pizza, 302 E.,Bloomm on St Clans E'.Eleer Ot Fpod Cernef;e167,;BCKf N Gilt ;St antl II ' atm t of.; oath of devefollmertt located St 702 S: G�Ibart'St ,+-;It, t 1PeninitforEapta Dodge St. Class B Beer Permit for.Duda n' ISuds; 5 Stur is Or 0 :;- Moved and ;seconded that -the ordinsr>ca M Motions:: Approving, an annual amending 'the Zoning . 'Ordinance i:• by ...;- affordability adjustment in .the payment . conditionally changing the use reoulstions of an standards :schedule ;for the ,Section. 8 spproximate,l.2`aCre usct of land'kit:etj at ,, :exiating:htiusing voucher program of.the- 805 and 617;KirkwoodA.Avie from CC -2 -arid' jh Iowa`City Housing'Authority.'r RS -5 to: C0=1, -,be givon second vcte,`.`for > . � ,� Resolutions ': RES.:. 93-2i38, . .consideration. Ths Mayor:declsred the moron ' AUTHORIZING THE MAYOR 1'Q SIGN ANCI' carried. .y, THE .-CITY ;CLERK ,• TO p1TTEST ` A Moved and; seconded, chat rho ordm%ncs ,SUBOHQINATION AGREEMENT BETWEEN amending the Zoning Ordinance by chsriping ,THE CITY 0' IOWA`-CITY,i;70WA: AND't; - BANK `& TRUST- COMPANY 'FOR .,the .use;; rapuletiona of ,p' 0.139, acts parcel located of rHILLS ryately PROPERTY LOCATED -AT 75$ OAKLAND :immedi south Block:. 3 Sraverman'Centar from !DAkA6-RM 12r'13e AVENUE, IOWA GITYr IOVIIA ' RE8. 93 , of given second vot®tor cpniilderstion, The Mayor ,.2 289, AUTHORIZING:-,,' EXEGUTION.,,OF • ? - de' I ad'the motion carried - 'C O;N S O L: I D A -T ED-— A'N N ,U -A L = . Public hearing on a- propoaad 'Block t32:° `CONTRIBUTIONS CONTRACT KC -9033E Urban Revitalization P an,for.a proposed urban k' PROJECT NO IA05 E0224 RES _93 Rewtalization Area in the City "of:7owa City, ' 290 AUTHORIZINGv°" EX UT 'OF Iowa 00 N S 0 L,I D XT E D A.N N U A l.3 Ii, = Moved and seconded'tl�t an. ordinance CONTRIBUTIONSCONTRACT KC -8033 ' designating sn Oma of tie` C`ty. of -Iowa: City, :yt;; PROJECT NO:.IA05:V022-01G:' RES 83 ? tows, aa'an Urban Revita_li:ation'_area-.which -, 281, '°AUTHORIZING,::, EXECl1iION ^OF " shallbe known as the; Block 02Z Urban ��� AMENDATORY- AGREEMENT-' #7 , _TO ,Revitalization ares, be given first vote; tar ANNUAL"; CONTRIBUTIONS CONTRII:CT i consideretlon, The' Mayo►,decl'rad'thIIptp`tlofi . EIETWEEN THE: CITY ANb THE'FEDERAL mod_ :' GOVERNMENT RELATING TO FUNDS -FOR PubllchesNng on the amended 1983 CDBG ' ji PUBLIC HOUSING. RES 83 292,' ; Program 6udaet 01 AUTHORIZING EXECUTION OF Moved and seconded to -adopt RES"93 47,r"C 0';N S O,L'I:b A T E'D ASN N U A:L_ 298, AUTHOtiIZING VING:AN. AND APPRO CONTRIBUTiONS..CONTRACT`'KC-9033,'., ARAENOMENT 70; THE ;;1993 COMMUNITY w, PROJECVNO, IA06=V022.018 RES''98- DEVELOPMENT BLOCK "GRANT. ICQBG)' c f293, AUTHORIZING ; EXECUTION OF S 0 L;I D A`T D A'N N U A t SlIOGET r .;� a (aYarliotadthaprevlohWVsmounc d -- CONTRIBUTIONSCi)NTRACTKC-9033E. i vacancies:• Mayor`s Youth; Employment;Bd -3 i : PROJEGT NO.;:IA05-E022 0194 RES.'93 " one vacancy; for unexpired aerrn ondinp ' 284, <AC6P7IN6THE;: WORK tFOR' THE: + 3/27/88 This appointment'wiN be mads'at the SANITARY , ' SEWER, - STORM -= SEWERi `;'TILE imviha 11 J23 meeting afi .the City :Council. Sr Center Comm ,f�� ,WATER ,MAIN ;;LINE m6i IMPROVEMENTS FOR -LOTS 1,x,14 &`24,:" one vacancy for three.=Year term ending 13I31J88 'This appointment wtll bei u '' VILLAGE GREEN,JPART`XII RES.. 93-295;::- �19r'. ACCEPTING ; made,at,the 12/7meetinp'of the _City Council Moved . THE', WORK FOR. •_ THE and seconded'to appojnt William SANITARY :SEWER,. ; STORM ; SEINER,. Haigh, 817 St..':Thomea C,, , to.tha Bd,y of-, s W A TEA 'M A (N AAD P A V I, I� G Adjustment, , re�adverilae tho appointment;: f0 t,, -IMPROVEMENTS FOR :MT PROSPECT, ` the 1 of AppeBig :for:611Svb year farm ending Fsk.PART VI _ < . Correspondence Mmrv(n 12J3tJ88,'appoint`,Gilds $ix, 1244`2Malro#e Aga to the RavieVv • ,and Shirley ; , Design Comm:; to fill Streb ragard(ngamending the'; ordinance which requires 'paved `:driveways y(�exPfnd term endtng 7/t/94, appoint Rick af,`628'2nd Ave:, n appoint abutting .; Allition Galstat. a r gravel alieys.� Lori Bears=regarding the :use 947 Iowa"Ave ,and Ken Gatlin, b30 S Ca itiil jf e _ p of lifts in transit buses Petition signed by IS the.:Human Riphta Domm'—wfill ` 22 +residents regardingf°' water :drainage wacitncfas :for threeryea► terms ending 1/1 %9y, 3 ! . problems 3m the i, sirV(eW/CCli a@ CCyn. aP bint fB�uFe, M ueri 80voliow;` and `Janis area "Memorandai from the Traffic Eg©land; , 312 NMt Vemon to'the Parks repardiap loading zong On the sodth side of., Recreation ;Comm,, to til! two fpf t ii :10 block of W JeffersonSt Richard Lamb, +vacancies four year terms endtng 1!1/98 The ire 'rsga`rd!no ,drainage project, near Post Rd, LMayor declared the motion carried.^ :::Cathy.& Jeff, McCulloulyh regarding traffic;, on Morn(ngstde-Dr_& copy of petitlon ' 0-1 ■o rninu4e6 of ii�q/q3 — Thi: Mayor noted the; follovvina Board •and'•' Commission recommendations :;CCN Comm: recommendations -.1) that the reessipnment of CDBG funds for... Youth-. Homes,'.> Inc approved; 2) that the:'CDBG Budget, 'a§ amended, ' be approved; 3) to encourage th® °,developer of Towncrest Mobile Home Park to pro 'd significantfunds for the relocation of -.', the'currentiTowncreSt tenants �1 and seconded to adopt a resolution Ioved . authonzing'the.submisslon of an application.for an "economic : deVeiopment :administration /special disaster recovery grant for the "purpose;,' :'of funding a projeci,to, elevate North Dubuque .: $treat. The. Mayor: declared the resolution',-,', defeated.. Moved an seconded to adopt RES.. 93- 298, ACCEPTING WORK for the 1999 Paving: -� Assessment Project. Moved •and seconded ,to.:adopt RESP 93-:: ` 299,. ORDERING:' PREPARATION :OF ;FINAL ` 'PLAT AND. SCHEDULE OF "ASSESSMENTS fo" r the :1993 Paving Assessment Project: i Or Moved and seconded to adopt. RES 93- 300, INTENT, TO; CONVEY A VACATED .10-, _ FOOT WIDE WALKWAY RIGHT-OF-WAY TO C. , VIVIAN STRINGER. and 'seconded to adopt. RES 93 'i 301,: ADOPTING -THE CITY.'OF 10Wvk CITY;, � COMPREHENSIVE HOUSING AFFORDA91LIiY I ; STRATEGY(CHAS) FOR-, FEDERAL:; FISCAL YEARS 1894-1988,<AUTHORIZIN15 THE CITY I MANAGER;TO SUBMIT SAID'PLAN"AND ALL'.` .'I .NECESSARY; CERTIFICATIONS TO THE. U.S. DEPARTMENT OF. HOUSING 'AND URBAN' DEVELOPMtNT,AND DESIGN ATINGTHECITY ':: MANAGER: AS, THE ..'AUTHORIZED': CHIEF':'; EXECUTIVE OFFICER FOR THE CHAS.''. Moved and Seconded to edopt`REf: 93. ± _304: RESOLUTION REWIRING'SUBMISSION - OF, A FORMAL PROPOSAL UNDER:SECTION-':' MiA-G):OF THE'CABLE COMMUNICATiQNS '=_i POLICY, ACT OF 1884: AND THE ;CABLE. TELEVISION _CONSUMER- PROTECTION AND,. COMPETITION ACT ..OF -1992 FOR' A .CABLE TE LEVISIOWFRANCHISE•!N IOWA.C,ITY. Movedand seconded that the ordinance ` `regulation directing the -" of .rates. charged by _ cable `television op'erators'for the basic;service tier and related equipment,,;: and ,for`cable programming service, ,..tiers . and related_ equipment "be �`piven first vote: for • consideration: The Mayor'declared,tha;motion ; .carried .: i .,,Moved and seconded thit:the ordinance amending• :Chapter. 9 1 of -the 4 Code of Ordinances, of the' City' :of Iowa Ciry, 'lows entitled "City Plaza" by`;repealing Section 9:1- 70)., entitled "NBwspeg6,-Vending Machines• and enacting -in lieu fliefeof a new, subsection;'' 9 1-7111, It, titled and codified the -same be deferred to` ,the11/23 meeting of, the City Council The following people appearedo Chuck ' Wanninger, IO.Yi/A CITY PRESS CITIZEN; Aaron Walf;' ICON, and Tom' Hunter, °THE NOGGIN.. •': The1.Mayor declared themotion carried. Moved ands seconded. o •adjourn -1'0 05 -t 'The Mayor declare�d..the,motion,carried A :more complete description of Counctl activities is on ilp in the 'office, of ther;City .s/DARREL G. COURTNEY,• MAYOR' slMARIAN K. KARR, CITY CLERK 3276 November23;1993 ■o '1t as: r - Printer's fee $ !) 45) 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): 7, Z 99.3 Ga-a� Legal Clerk Subscribed and s rn to before me this day of , A.D. 19� NotaryPublic r0 Ire SHARONSTU-BEIS W pa ..OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS 11/23/93' , The cost of publishing the'followIng proceedings and claims W1765.118.% CumblatiVe cost Jor this ca lender yea rfor. said publication Is$9,786:37 , , > Iowa'City City Councll, regular mtg.,,7:300. , in'. at the Civio'Center' Mayor Courtney presiding. " Council members present' Courth*,Horowhz, McDonald; Novick; Pigott, Throgmorton Ali- TheMayor proclaimed. -11123 ss HIGHS LITTLE HAWKS,GIRLS... CROSS.000N- TRY: TEAM RECOGNITIOIV.DAY, and,11/23 as CITYH HIGH'S1. LITTLE AWKS SOYS':-CROSS ` COUNTRY TEAM RECOGNITION DAY,'Coach BudyWilliams and members of the team,accept- ell; 1217 as REGINA RUN�ViNGFIEGAL8 BOYS' CROSS COUNTRY RECOGNITION DAY,;—coach,,•' Boli ,; Brown and team j m72' e hers :accepted; 1,1%21, as CITY HIGH'S LK'_ kf.HAWKS FOOT= BALL';TEAMRECOGNITI bAY. .' Moved end seconded ,that the'followipg"': items, and recommendations `in the Consent Calendarl be received, or approved, and/or adopted as amended: ' Approval of Official Council Actions of ' the regular meeting of; 1179; as pgblished,, subject to" corrections ,-'as .recommended ' by the City Clerk.'. g Minutes of Boards and Commissions: 1 Mayor's Youth Employment Bd. - 9/22; Mood and seconded that the ordinance Airport Comm. ` -; 10/14; Broadband vacating.a 395 square foot portion of. the La-;. Telecomm.: Comm ;,•, 8/15;;Historic Preser- fayette St. and Maiden, Lane . rights-of-way ' vation Comm. - 9/6,10112; P&R Comm. - located east of Gilbert St. and south of Bevel - 10/13; Bd. of Library Trustees. -.`10128;: opment located st 702 S. Gilbert St., be given ? , P&Z Coinm.:-10/27,11/4; Design Review. = first vote,for consideration. The Mayordeclsred '. Comm. =11/15, Sr. Center Comm. - 9/27, Perm(t Motlonac "Class; C Liquar Li-. the motion carried. Moved,and seconded to adopt ORD:, 83• cense for the SanctuaryRestaurant, 405, 3596, AMENDING THE ZONING ORDINANCE, - _..S.-Gllbert, St., Class E Liquor License for BY ' CONDITIONALLY CHANGING -THE- USE dba.Randall's Pantry, 1,851 L. Muscatine REGULATIONS ,,OF., AN APPROXIMATE .1,.2 . 1aCRES TRACT OF LAND LOCATED AT 605 '. Rd. Motions: Approve disbursements in AND 617 KIRKWOOD AVENUE,'IOWA.CiTY,'` the amount of $6,924,060:47 for The ' IOWA.,.,:; period of 10/1 through` 10%31, as recom- ' Moved and seconded to adopt ORD. 93- mended by the Finance Director, subject to 3597, AMENDING THE ZONING ORDINANCE audit.` Accepting the abstract of votes for BY CHANGING THE USE RECuLATiONS OF AN the Iowa City Election of,1:1/2. , APPROXIMATELY. ;0.139 'ACRE- TRACT OF ` , . Resolutions: RES. 93 '_ 03, AUTHO- LAND LOCATED OF SOQTk ' BLOCK `THREE, RIZING THE MAYOR TO .SIGN A RIGHT-: BRAVERMAN. CENTER AND WEST OF KEOKUK STREET; IOWA CITY, IOWA: OFFICIAL PUBLICATION Moved and'socon, ad to "adopt RES, 93- _ 304, APPROVING THE PRELIMINARY PLAT OF ; do-WAYASSURANCE STATEMENT FOR MOUNT PfiO$PECT , ADDITION, PART VII, FEDERAL AID PROJECTS.: , IOWA CITY, OWA:­ ' ;Correspondence: James,D. Herd; and ' Moved and seconded to:adopt RES 93 '._ Patricia J:'Lohmann'regarding stop signs 4 305, APPROVING THE FINAL'PLAT'QF VIt.= on Kirkwood Ave, Systemic llnifmited, lnc., " CAGE GREEN SOUTH, PART. X. IOWA CITY, regarding zoning for housing. Aaron Wolfe publisher of ICON,' regarding newspapZ '" vending machines Aon Klotz IOWA Moved land `seconded tip adopt RES 93-1: regarding an alternative loaf 306,�1PPROVING THE FINIAL: PLAT :OF VIL LAO -EN SOU, H, PART 38, ipyi7A to the vacuuming `service. -0'1E CITY, Stephen,Bright inviting Council Members• to'visit the site of tha proposed, Sycamore= `' OFFICIAL PUBLICATION-- :.' Farms Annexation: Mary Kay, Hull regard-` Ing the, flood'ptain:; Memoranda from the Traffi6 Engineer regerding:'parkib6 piohibi- 10 WA. and seconded .to adopt RES, 83- tion on the north side of the 7'OO Block of 3Q7; ARPROVING TH2 FINAL PLAT OF VIL-, .Whiting AVenue;; perking -maters in the' i 'College AGE GREEN, SOVTH;:PART 4A, -IOWA CITY. 400 block .of E. ,St. 'Le'tter and petition from Tom Wilson regarding park - Moved End. seconded to adopt RES..93-` ingon E: College St. 3Q8,`APPROVING THE FINAL PLAT:OF VIL-, The McYor,declared the motion carried. i LAGS GREEN, SOUTH,: PART'48, IOWA CITY,' Moved and seconded to'set`a public hear f 101AiA - Ing' for: i 2/7 -.on en ordinance 'amending`' the Larry Quigley, Advocates for an Accessible Zoning, Ordinance Section 36-56,; Off -Street.:' Env0onment,,.rs9uested Councii,conslderstion Parking : requirements for-MUIti=Family' dwell '. of spedel. recognition to, businesses that are ingsi Sections 38-1 t tgl, 38-12(81,et:c6asiktle, working with but nesses on how and 3.6-14(g); the special provision as - actions of ; they --cooed be made accessibla, and incorpo`rat- tne 014412,; R46-20,; hM-20,. RM 44.' onus; InB"perta'bf he QDA into Ciry Codes. Sections . 38.17(c)t1) 'end' 38.20fcitll, the. i' -t, A pylic hearing,waa hsiq:9n conveyance,; a 10-foot:g ode walkway, right of- provisional use sections of CO -1 and CB -2 zon@s and Section 38 10(d)15) and 36-23id143) I of vacated owby to C Vi4lon Strin er. the spec of exception sections of`the CC=2 and Moved and seconded to, adopt RES 93 CI -1: zones.; The Mayor,'declaied the motion ! 308, `AUTHORIZING CONVEYANCE OF A VA- ;: cerriod... CATF-D 10 -FOOT WIDE WALKWAY RiGHT-OF- Moved and secondod to set a public hear Ing for Al 0, on an � ordinan; ame ce nding , WAY. TO C,FVIVIAN STRINGER, Zonin °Ordinance to'affl' th ' `i i The Mayor noted the praviousty announc ed . , rm e s ng e,family , character of t6 RNC t2 Neighborhood Con ,ye, !on Residen- zonepnd to:.restrici the,'. number, of principal buildings permitted, a lot:-, in the RNC-12`zone. The Mayor declared the' motion carried. A public hearing was;held on an ordinance amending the Zoning Ordinance by'conditional ly changing. the use regulations of; an approxi k :fnate 7;88 acre tract'of.ltind located at:2312.• Muscatine Ave. from RFBH to: CC -2. The fol lowing' Individuals appeared: Atty. Phil`. Leff, representing Muscatine Properties; Ed, Murphy,, former resident .of Townorest ; Mobile Home I ;Park, Atty Jean.Bartley';reprasenting Town ^OFFICIALPUBLICAT.ION _ } :crest Moblle Home Cotlft& Solas; Mike'Ca owner,-Towncrsst Mobile Home Court &'Sa „F& Ann Bovbler62 Member.-TomScotts Chairperson, Jeff Martin, 1309 Chambers Tom ; Walker, 'Econofoods Stora Maria, Caroline Dieterie, 727 ,:•Walnut;'' and Dei Sloan, Towncregt Mobile:Home Court resid Moyedwand.,aeconded:to continue the;;puauc hearing to 1 /4. Tha Mayor declared the motion carried Moved 'end seconded toaccept corrd� spondence from: Bonnie Love,zberek:Maurer, and. Gerald Barbar,. President _& CBO, Eagle Food Ce,nters.,The Mayor declared the motion carried.:: . pubfic hearing washeld on an ordinance ' amending the'`Zoning :Ordinance by; changinE , t rile requirements for herd=surfacad'drive'ways that are' accessed via on unpaved alley. _-: vecantdes Sr Center Comm, -.one vacancy for a 3•year term anding-l2/3f/86. ,This eppoinf- ment will be made st the:1217 Ointing of the City Council. Current vaoanclBa:.Airport Comm one vacancy, for ,a six-year' term;=ending l 319100; A(rport Zoning Bd: of Ad)uatment one vricancy tor,a:tive-year.term endingt2J28/99. Bd: of Adlusimant • .one vacancyI jor sn unex Aired term ®riding ! /1187 These appointments ` wiH'be'made''at the"°1/4 meeting of the City!: Councfi Moved and seconded to appoint Peter Simonson, .-1218 E, "College; to the Mayor's Youth Empfoyment Bd. to till an unexpired term y andlno 3/27196. The Mavor dedared tha mo ^: tionCarriod. ,; r ' , Moved and seconded to acc i ROVIeW"Gomm racommondetlon i doold.n-and placement of news machines in City Piaui The,Msy+ rtMdon; carried.. I . Moved ;end seconded to.:a 3l Q::RESOLUTION.OF INTENT,' W ACATE . D ALLEY LOCATED BERT STREET AND NORTH `AV NUE BETWEEN 210 AND the Design larding the at, ;vending aciared the;. r - r .'..'OFFICIAL PUBLICATION ............... AVENUE TO GREGORY MCDONALD. x. .Moved and seconded, to -adopt RES. 931- 311,, AUTHORIZING -%THE, CITY MANAGER TO - FUR . CHASE,.THE PRO . OE , RTY AT 10, SOUTH-,,. JOHNSON. . , STRE . ET I FOR I THE I .PURPOSE OF IMPROVING FLOOD CONTROL OF RALSTON CREEK. Moved,and. seconcibd to adopt, RES.! 93- 312, ADOPTING A� RESIDENTIAL ANTI -61S.- PLACEMENT AND RELOCATION ASSISTANCE PLANI FOR THE'COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) HOME: INVESTMENT PARTNERSHIP" AND., SECTION 1108 LOAN ;GUARANTEE PROGRAMS. - Moved 'o'nd'sedonded to 'adopt RES. 91 310, APPROVING THE "IOWA RIVER, CORRI­ D . OR STUDY UPDATE, TRAILS" AS THE PLAN- NING I DOCUMENT F.OR.THE IOWA RIVER COA-. RIDOR TRAIL. Deb . Uddeij, -representing Ahe': Idwa,River Trail Group, updated Council on the document. 1arry Wilson, Riverfront and Natural: Areas Commission Chairperson, urged ,adOption.., of the plan. Moved _and . (seconded to adopt RES. 96., 314, APPROVING AND AUTHORIZING EXE.CU-. tION 00AN AGREEMENT WITH MERCY.tHbS- PITAL F . OR TEMPORARY AND PERMANENT. USE % - FOR P . UB ; LIC I, . RIGHT-OF-WAY 1 0 N, BLOOMINGTONSTRE FT IN IOWA 'C'1TYJOWA-' on Moved':and seconded 'to. edo0t, RES. 93-. 315 AD'OPTINGANP LEVYING FINAL SCHED"." ULE '6FASSESSMENTS, AND PROVIDING FOR,, TI­I-THEREOFforlhe"1993 Paving'.' THE raja Asi P- . ct ps,sment d -to RES. 90- Moved -and-secon seconded 316, , AUTHORIZING THE MAYOR TO: SIGN . AND THE CITY CLERK TO ATTEST AN AGRIEE_-.. MENTBETWEEN 'HOWARDA. GREEN COMPA. NY AND THE'CITY bFJOWA, CITY TO. PRO-. VIDE cONSk , 11 , ji NG 5 1 ERVICES-TOR IMPROVE-,. 1. - . A ­­ .­­ , I I I—- 4 TREATMENT, DiSTR11- MENTsto-THtWATE,... BUTION AND STORAGE FACILITIES, moven tilluIltluu, luau Au.9UWF% 3596,, AMENDING CH,jA,PTER b2l OF, THE CODE, ORDINANCES -OF��'TAEtl I TY -0 . F I IOWA 1 L. CITY RDI NG ENTITLED '"UTILITIESr-BYREPEAL.i , ARTICLE,.- 11, DIVISION��,.1 , 1'ENTI,TLED -WStE`WATER1, '' N " '' � ' 'TS ENTIRE -'i :TREATMENT -::WORKS USERS - IN ITS; 'F A NEW'', '­` -THEEO TY AND ENACTING':,[.NL,I-EU OFFICIAL -PUBLICATION ARTICLE 11, DIVISION 1 TO BE CODIF IED,AND AND CONTAINING . CER- TAIN DEFINI IONS,,ANP. _T CLARIFICATIONS TO CONFORM TO STATE AND FEDERALLAW., Moved.: and seconded to adopt ORD. 93- ill 3599, AMENDING CHAPTER 33 0E THE CODE . ORDINANCtj�, OF r T . ' HE CITY -OF * I OWA CITY. ENTITLED.IUTILITIES"BY.REPEALING ARTICLE", Ii DIVISION 2 ENTITLED . "WASTEWATER ..TREATMENT WORKS, INDIRECT.DISCHARGE" IN. ITS ENfiFib,* AND'. ENACTING IN I , N LIEU ANEW 'THEREOF NEW AR TICLE . ll,- .1 DIVI . SION 2, TO �13E'CODIFIED ANb-Et4,-TiTLtb.THE .SA.-ME,A'-ND'' IONTAINING ;'CERTAIN DEFINITIONS: ANDV. CLARIFICATIONS 'TO,,:'CONFORM ' TO STATE AND FEDERAL LAW .t' "Moved -and seconded- that-'theordlnance ' dlrecting,the ,regulkof rate charged 8 Cable,'ielevioperators for the baltroad �y sion1eNIC9, , related' _ ` cabled ­z`� tier and. related equipment, and for pro , gramming Service tiers'and related, equipment,'`, given second vow;for bonsideration.­The Mayor declared the motion carried., Moved ;ind'sa6oAdedtiml t it Ke:6rdinanc4­' r; 'amending Chapter 9.1"Of the 11 Code of Ordinahc­­,� 1 owa�entlj:led "City ',- as, of the City. Iowa City, � Plaza", by, repealing1 (1) entitled. "N6ws6i09r.V6nd1nd and enacting h f : anew 11-7(0'vt 0 be�' ..: in"lieu thereof n W'subBe 9 i n title&and codified tfie:sirrli, be given firstyo a for consideration.- The. Mayor.. dec Bred ,ihe,;; Move an)nded that an - ordinance,-, ' end -.seconded 'desig-n*ati.ngan` area 'bf':the'CitVof'Iowa r6an 'Revitalization area -'-which shall be,'k n', 'own . 'a"s.the .Block 62;ur6-anR:d'jital iiatio,n"Or0abaAlvan second vote for consider ation deeldied th6,'MOtlOh:dAMed.'.` .0 Moved11--i. ---Moved and secondqa-'to to , djourn­11 t50 p. m..,.The Mayor, declaired' the motion carried... For o 'a more I r . a detailed & , compl ete'description of dounic"il Activites � Be Disbursements, 'see ''Office of; City Clerk . :and Finance Department.".,, 9/DARREL G. COURTNEY, MAYOR. SfMARIAN K. KARR,..CITY. CLERK ­ mowttlj/ Cq COUNCIL LISTIN� OCTOBER 31,2993 SUMMARY OF RtClIP79 OCTOM31, 1923 TAM 3,199,074.14 STRRICT USR,LICZNSZS 311,732.112 F1xZ5 a ro"ZITURES .50,167.02 CHAMOIS r" SERVICES- 1,670,950.07 IllnROMPinum M. 677,670.98 • ust OF000021 6 PROP. 475,005.29 • M, 2,2700743.89 .............. GRAND' :TOTAk PXVUM111?03.2231.95 ALL r=8 VENDOR NAME AMOUNT -DESCRIPTION FUND: GENERAL FUND 1ST, NATL BANK ': -306.96 12 MRS SECURITY IST; AVE, WASH'&'.DRY i 98.00- UNIFORM SLIkVICC,,' jM4 LSB2660" 4 1,3 13.21 AUDIO VISUAL SUPP.' So SOMARi 0. 363:00 MICROCOMPUTER T_;�i T 7270.86:.TELEPHONZ RENTAL, A & T -LQ '164.42 LONG,DISTANCE CALLS -T A T.4 T COMMUNICATIONS 815*56. LOONG. DISTA14CE CALLS. AAA TRAVEL AGENCY 160'.00. AIR FARE .AAUW DIST. CENTER 32.90 BOOKS:(CAT./CIR.) .ABBEY ROAD DISTRIBUTORS:— 169.24 DISC ACCRA , , •• ��, r� .. 110.00 -COMPACT '"PRINT/REFERENCE ADJUSTING JOURHAL:ENTRY_ 11',163.42: SEP FAX CHARGES i'ADOLPH.KIEFER & ASSOCIATES 195,15. FIRST AID/SAFETY SUP ADVANCED ELECTRICAL SERVICES- 152.50 -:REPO KAINT.,TO BLOG AERO RENTAL 927.57 ;EQUXPMEHT'REHTAL_ itAIR-COOLED ENGINE"SERVICES 121A*36 ',�GREASE ' -:OIL ,ALAN MEYERS & ASSOCIATM. `11)2:00 'NON --FICTION VIOEOl ALCO CAPITAL RESOURCE INC I1Il4.20 OFFICE EQUIP. RENTAL- ALCO CAPITAL -:RESOURCE,: -INC. EQUIPMENT -RENTAL AMATEUR SOFTBALT; ASSOCIATION, 525.00 RECREATION" -SUPP. - AMERICAN LEGION/NhT.tEMBLEM S- .., 2.00 PAINT/REFERENCE AMERICAN LIBRARY,.ASSOCIATION 138.53. BOOKS (CAT./CXR.) AMERICANLOCKE4.SECURITY $6.86 MINOR EQUIP.. REP HAT AMERICAN. MEDIA:;INC 43.20 -FICTION VIDEO;,• AMERICAN PLANNING' ASSOCIATION -_315.80 SOOK(S) AMERICAN.SOCIETY-'ON AGING 85:00 DUES,& MEMBERSHIPS ANASA21 PUB: .GROUP' ; 8.26 BOOXS`,(CAT;/CIR.) t ANDREW J ROCCA 289908 124:11" DES MOINES ANDREW ROCCA 280292 ANIM.CONT.9-30, -80.25 VET.SERVICES. t ANIMAL CLINIC, INC. 107.50 VETERIRUY SERVICE ARhTEX SERVICES,,INC. -,21456.25 LAUNDRY SERVICE ART ANDERSON 288759 81.59 ,DUBUQUE . I ART STORE: 227;22 '-GRAPHIC SUPPLIES ASI SIGN SYSTEMS, 34.00 BUILDING IMPROVEMENT. ASPLUNDH TREE EXPERT COMPANY" .81.86 IOWA ONE.CALL ASSOCIATED'SUPPLY CO INC,'. 31*900i59 PARK A REC Z0610 VIDEO, INC;— --;64.85 NON-FICTION Vltli�_ .ATLAS AVERY PUQLISHINGiGROUP - 36.90 'BOOKS (CAT.JCXR,) B. DALTON 17.72, BOOMS (CAT./CIR.) .BACON PAMPHLET SERVICE, INC. .217.49 PAMIMLET FILE HATER. BAKER 4l, TAYLOR 2,762.27 DOM.'ICASSME BAKER,& TAY LOR CONTINUATIONS 499.4. BOVS-(CAT./CIR.) ' BAKER�'_PAPER-CO., INC. 905,07' SANITATION SUPP., 'BANKERS ADVERTISING CO. 259.261 1 OUTSIDE PRINTING i BARRON HOTOR'SUPPLYt 30 ;ANIMAL SUPPLIES BEST BUY.CO.. 1 189`.97 OFF :MINOR -EQUIP/FURN BEST U 12-0918 -16.97 AUDIOVISUAL REP HAT, SEST� R LE; NWA 23.53 EQUIPMENT RENTAL FBETTX'MRISEL 288039 200.00 WASHINGTON Dc l- ii I 10 BROTHERS/01G.SISTERS OF 7,5000JAID 3 TO;AGENCIES' 1, S-1ACKWURN, � INC 2,131' 0' -600._WITHZSS AUDWVISUAL,SUV0. BLOOM,,'DEBORAH i NNE YEN ,BOB ADAMS, INC. 203:25 PRINWREFIRENC2 -BOD. MIKW 286049 214.36: ST LOUIS BOOKS ON TAPE 35.00' LIBRARY HATER; REP. BOOSE, RONALD -532.65 TRAVEL BORGKRN ASSOCIATES 119.00 DOOKS KAO.-�,IfEiifipw BORST FURNITURE &'UPHOLSTERING -STAY -7,372 ' 00:jRIOR BOUND TO SO BOOKS 14:254,�� Boo" ( T ) .:EGISTRj BRACHTZV,, JAMES 384 6 16N R.PLATZ -12.15-' 3,T_ f RIB_ BRISKEY.CADINETICO. 199.74�� EF I BRODART CO. 21-90 BOOKS--.(CAT,IcZjt' 1113ROWN TRAFFIC PRODUCTS IN C % 181.75 ELECTRICALSUPPLY ES ,i. BSN SPORTS 85-47 MISC-_SUPPLIES BUDGETED TRhHS0E_RS.AJE 173,832i29 AIRPORT OPERATIONS BULGARELLI GUIDO' -30.90. ZQUIP BUSHMELLIS TURTLE 37.401 TESTING SERVICES Cf. CAEW�MARKETINGo, INC,' 706.77,'ZOOKS (CAT./C2R.) (111. W ­ASSOCIATES 36:35.,'-,PRINTIRZFERENCE CADASTRAD CONSULTANTS INC,' 100:00 :REQISTRATIOM'. -CAMBRIDGE EDUCATIONAL '120 90- NON-FICTIONVIDEOCARRER,TRACK ',INC. 175 6O'_HON4FICTIOW AUDIO,.- CARPETLhND7 550.00 NON!TCO"TRhCTED.1 MPR' CARROLL-11v65' RECREATIONAL SUPP. CATHV,EISENHIOFFR,:288888 866.11 DENVER CDW COMPUTER CENTERS 297.04MAGNETIC MEDIA CEDAR,RAPIDS GAZETTE, `181'.40' PRINT/REFERENCE CEDAR-oJOHNSON FARM SERVICE CO. 04.00 GRASS SEED CELLULAR PLUS : . ''1 .11 227:01,. PHONE EQUIPi`.CHARCEB ..CHARLES DENNEY498861_­ 106.18,DES MoINES_i' CHILDREN:5,090K COUNcrLj,INC, 53 ;50:`:GRAPHIC VI)PPLIEs CHILDREN 9 PRESS 76.39 BOOKS (ChT,,/CIR.). CHILTON BOOK CO. CHIVERS.NORTH AMERICA'. :31.33 25. 00, BOOKS.(CAT.*/CIR.) 'LIBRARY HATER. REP. CHRG;POSTAGE COST TO CLEARING. -109.92 ;-CAR AUCTION 6J12/97 CHRdIPOSTAGE TO.CLEARING ACCT' -16.0 'CAR AUCTION 9"93 CIC'PLAM. 473:89= FINANCIAL SERV,& CHO CIP-FUNDING.'FOR OCT 93 1Oi661.16,:GEN.FND.CD NON-GRMT 'ATTORNEY -1 CITY: RNEY -43.32 , IT.J.0 RE BAR-NEWSLET CITTATTORNZY IS -91:35 COURT FILING FEE CITY ELECTRIC SUPPLY INC: 39;31 ELECTRICAL SUPPLIES CITY ELECTRIC, SUPPLY, INC. :444.931;;'ELECMICAL. SUPPLIES .CITY MANAGERS OFFICE-q� 10.00 VIDEOVTAPE CITY OF.I.C.LIB -326.87, SEWER CITY OF IC OhKLhND C 47. 30 = WATER." CLARK 06ARDMN CALLAGHAN t7 51, B66X(9)': :CLERICAL,RECAP 23:25 PAYROLL 03-OC1`:793.,:,_.- COLLEGEPARK� 4.ST 9- COMMERCE CLEARING:HOUSE, INd.- 83.84 BOOKS_(CAT./CXR.) COMMUNICATIONS ENGINEERING'CO 348.60 COHM. ' EQUIPt;­RVAjR�: COMPUTER TREE J, 226.23.. mrcao-compuTER -REP. CONNECT INC ;'"' 16-00 PHONE EQUIP..CHARGES , CONSOLIDATEDMA0ACEM -3641o20' GILLASPIE, REFUND CONTED MEDIACORP. a 11,-, BOOKS (CAT. -161R.); CONTRACTOR'S TOOL ;i SUPPLY CO.,.. 968.81 BLDG.-&,CONST.* 4VPP� COTTA GP.. �ao PUBLICATIONS&KS9 EAL - NON,-.TPAVEL) 6 2 i94 � j_POUNCIV .,,'." 7', CRISIS.�CENTER 6 _72!l'OO-,.,' AID :20,AGENCIES CRISP PUBLICATIONS' CROWSH IAM­'�' TIMOTHY K CZECH HISTORICAL, RES.: 1-� 2i'�00,,, t OOK8 ..D. C.jTAYLOR CO _245. M:i', REPAIR Or.STRUCTURE '� DAHLE USA 30".25 AUDIO'VISUAL`REP MAT m I fw�ta IOWA : DEPT OF TRANSPORTATION DALE.MILLER.288051 - :-217 77:;-URBANDA LE .190.00 DAN'S OVERHEAD DOORS & MORE -121.28, ;REP A MAINT. TO' BLDG EQUIP MINOR EQUIP. REPAIR DARRALL BRICK 286776 808 40 CHAMPAIGN',., �-!,IORAJIRE �'IOWA_'��LLINOIS;r,AS & ELECTRIC, DATA TIMES 190'.95, DATA'PROCESSING -60.06 DAUBENBERGER ,-EDUC.JTRAINING�SOOP- 50'00,� I -196.23 PAINT &-SUPPLIES TECTIVE PRODUCTS DAVE LONG PROTECTIVE 45.00'!.,MINQR EQUIP'4:REPAIR 1OWAiPRISOH INDUSTRIES DAVENPORT FILMS 93.00;=. VIDEO: RECORDINGS; 40.00. DAVID SCHOON.,289923. 97.50 MASON'CITY'" DUES f. MEMBERSHIPS�,, DAYDREAMS 148.18 BOONS (CAT:jCIR.) UWKISTATE PRINTING invisroy DEATSCH,'-90B. 49 97 SAFETY SHOES 300.00:. DEMCO, 4,100:23 AUDIO VISUAL SUPP. BOOKS (CAT./CIR.) .DENNIS HANSEN -9.50 1 CAP XXL +,.T-SHIRT , IPERSI, DES MOINES'REGISTER 168..72 EMPLOYMENT ADS. 12:50 DRARMA PUBLISHING✓, 13.95 BOOKS (CAT./CIR.)". 'PRINT/REFERENCE DI -CHEM -CO. '2,325.30 WATER/SEWAGE-CHEM. JACO DISCOUNT, INC, DIALOG INFORMATION SERVICES! 284.60 DATA PROCESSING 35.00 DIAMOND PRODUCTS CO. 9,.62 PAINT ,& SUPPLIES - NOI -FICTION AUDIO DIAMOND S-PUBL. 8.70 BOOKS (CAT./CIR.),.. PUMPREY, 289226 DICK SLICK- 393.09 GRAPHIC SUPPLIES 392;20, DICK,GRELL & SONS -97.50. ASPHALT PATCH -.EQuipmEnT SERVICE DICTAPHONE 17,234.00 PRIOR YEAR ENCUMB. :"JIMMY JAY'S INC DIGITAL EQUIPMENT CORP. 2,043.30, MINI7COMP.- i: SOFTWARE 726.03' DOMESTIC-VIOLE14CEtINTP-RVENTION 9,725.00. AID TO AGENCIES rEQUIP DON'S LOCK & KEY 71.50 MISC. SUPPLIES JOHNSON COUNTY aHULANCE DRINKING WATER & BACKFLOW 24.00 BOOKS, MAG.., NEWSPAP 315.00 DROLL, DAVID 42.72 TRAVEL. RECORDING FEES DRUG TOWN Y2, :-62.367.'FILMT AID TO AGENCIES JOHNSON COUNTYSECONDARY ROADS DURKIN HAYES,PUBLISHING 23.55 LIBRARY MATER. -.REP. 25.80 EAGLF+FOOD CENTER 4220 19.63 FOOD CARE OF, . PRISONERS, EASTERN IOWA LIGHT &-POWER 94.80 ELECTRICITY CHARGES' JOURNAL VOUCHER ECNS VIDEO. -PRODUCTIONS OCT BCBS NON-FICTION*VIDEO 36.92 ECONOMICS PRESS, I NC. 878.00 SUBSCRIPTIONS, i2 STA '.REIMBURSE-FOR'12 EDUC./TRAINING SUPP. ,EGGERS,.LOLLY . ELECTRONIC COMMUNICATION SYS 60.41 TOOLS & MINOR.EQUIP- ; INC. ACZL-WELCO DISTR.,. .ELECTRONIC PUBLI. �47:85 NON-FICTION AUDIO. 485 38 ELECTRONICS CAVE 104.57 AUDIO VISUAL REP MAT MISCELLANEOUS... VENDOR NAME AMOUNT'.DESCRIPTION.: ij KEVIN HASLER'CONSTRUCTION 05.00 REP A MAIMT,':T* BLDG ,KIPI(PATRICK RICHARD -50.30 ''iMERGENCY HOUSINd PROJECT ­, 'INC 875.00' -AID TO AGENCIES ASPHALT EMERGENCY REPAIR SERVICE, -INC. .815.00: FIRE:APPARATUS''..' LALLAj:VICKI • ENZLERIS 38'.95 ­MINOR OFF iEQUIP/FURH 66.32 ERNST & YOUNG :9,000.00 _FINANCIAL SERV -6 CHO FREIGHT EWERS HENS STORE 70.95. UNIFORM.CLOTHING LAW ENFORCEMENT TRAINING t FACTS ON FILE, INC. 1..60 ;.•BOOKS,, (CAT. /REP.) 32.00 '-FAIRFIELD LINE INC.; 755.55.U GLOVES+ REGISTRATION FANDEL ALARMS,,INC., 725.01 P & muiiT.TO BLDG. L , ENOCH: &'CILEK :FAST PHOTO . P1114 PROCESSING 445.21 FEDERAL EXPRESS CORP. 254.75' -COURIERS- SAFETY*CLOTllING_ FERGUSON.PUBL. CO. 435.90 BOOKS"(CAT./REP.) I,EWIS. SYSTEM OF: -IOWA, INC. FESLER!S,lNC;. 246.70 mrsc. SUPPLIES -20.25 -:REF-BIG:IOCONFz� FESTIVAL FILMS 119.40 1VIDEO RECORDINGS REP OFELECCTRIC/PLW FINGERPRINT EQUIPMENT�LABS INC 91.03 MISC.. SUPPLIES . ­WBRARY'VIDEO.COMPANY' 1'.�'FIRE &:EMERGENCY:TELEVISION 368.00 CABLE'TV SERVICES 25.e0 FIRE DEPT,, - - 5' Do- VIDEO :'TAPES TRAVEL FIRE ENGNEERING > 23.50.- SUBSCRIPTIONS. LIVEOAK MEDIA t, . .. ..FIRST IMAGE MANAGEMENT 425.36 COURIERS 144.80 FIRSTARNON-HIFI* 1,750.58 L0CKBOX:FE9S M . Y I VAN REHT'REIMB PLEETWAY STORES, INC. 217.06'.-BLDG.1 CONST. SUPP; MhRX4EARS014 28886' FLEX COMPENSATION INC COLORADO SPRINGS CONSULTANT.SERVICES 267.95 i FLOOD4dD % MAN 0.93.��.NOH-PICTIOH.VIDEo 76.50 BLDG. 6%CONST. SUPP. !','.-.FOCUS ON, THE FAMILY-` :i' - �12.'90 NON-FICTION: AUDIO REPORTER FORTIS BENEFITS 1,576','60'.DISABILITY:-INSURANCS MICRO -COMP. SOFTWARE MAYORS YOUTH EMPLOYMENT FROG FRED d ANDERSON WALLCOVERING_,,-,;,,, 9,060.98= BUILDING IMPROVEMENT MCCABE EQUIPMENT, INC. '..FREEMAN LOCK & ALARM, INC. '3.60.. --'- HDLG. )&MPROV.KAT. 143. 00 '.-FR19DERICH,DISTRIBUTING, 202.20 ..MISCi SUPPLIES RECORDING FEES .FROHWEIN OFFICE SUPPLY 213,34.98,1 MISC. PERIPHERALS:_ ME6D TELEPHONLi:SVSTEMS FRY WILLIAMT -1.00, REIMBURSE 'POOD %ALLOW lOoOO: FUNNY -BUSINESS IS" 95 RECREATIONAli•SUPP. AIR. FARE GALE :RESEARCH INC 8 2 1... 19 , PRINT/REPERENPE-. MERCY HOSPITAL. GARDNER &.` ASSOCIATES : MEDICAL SERVICE PRINTING' EQUIP; GARY KLINEASSOCIATESFELTER 289069 .33.60 :DUBUQUE � MIDWEST EXCHANGE CORP. 29..4 0. BOOKS; MAO., HEWSPAP -_-2,07543 -GENERAL.'VIDEOTEX GEORGE KNOTTERUS -156.24 CORRECTING -ACCT 0 _ SANITATION EQUIP. MIDWEST �VETERiNARY:ISUPPLV 19.00 DUES"t MEMBERSHIPS` MINE SAFETY -,APPLIANCES',' PAINT !& GLhSS,,.INC. 177.32 PAINT A SUPPLIES fitO_.'00`` SCOVERNING •;.: 27.00 :SUBSCRIPTIONS IRCOISTRATION- �B� 'Col"INd .- S HAi i SOS .64 HOUSEHOLD.EQUIP. MODERN HXdR' BROTHERS , CO. INC. 2,892.79 SANITATIONtSUPP. 1"138127.,- i "ALX-i�,HALL 1 .11.00 PRINT/REPERENCE .BLOG HANSEN," , :: SOiOO CERTIFICATIONS., 79.66; � HARDWARE SPECIALIST, LTD. 139.08. LUMBER/HARDWARE' HARNEY' ICE CO. 67.00 MISC.,SUPPLIES MPC NEWSPAPERS '.;,�.i"ARPER COLLINS/HARRIS BANK 26.,53,.. BOOKS, (CAT. 26,95 DOUG' 100.00 UNIFORM ALLOWAHCE`.;, SUBSCRIPTIONS;:; "!MniORD LIFE INSURA 56,533.:4t; LIFEjINSURANCE MUSIC FOR LITTLE -PEOPLE HAUGE PENE. I I -57$:05 'HAZ MAT TEAM;EXPENSE .12.49, �VIDEO'RECORDINdi,_�' HAWKEYEiAREA COMMUNITY ACTION �:1 500.00 AlDr'TO: AGENCIES ._�AWKEYE LUMBER CO., INC. 461.96 BLDG. h.CONST. SUPP. NACD A0K9YE MEDICAL SUPPLY, INC. 421.80 FIRST AID SUPP.- 1, 85 50 NAWXEYE.PESTCONTROL, INC.,. '15.b0`.- 9LDO.PEST CONTROL UP Lira p tj HAWKZY9:STATR FIRE SAFETY* ASSN 21540 REGISTRATION NASW HAWKEYE WOFtLD'TRAVEL,'ZNC. 93140. AIR'PARE.. '60' 35. HAYEK,, HAYEK :&, BROWN 5'i532.57 ATTORNEY ;;SERVICES V EQUIP.,REPAIR HDC-'BUSINESS_FORMlS'CO. 485;43 *OUTSIDE PRINTING NATIONAL :'HENRY LOUIS, INC.-' 50.56 FILM PROCESSING NATIONAL I.HERTZBE634W METHOD INC.— ':22:71 LIBRARY MATER. REP. :NATIONAL. INSTITUTEOF, GOVT.* HIGHSMITH CO., INC. ''56.93 AUDIOTVISUAL-SUPP.' 220. 00 i'-,- ".."HodMARD, KELLY .5. 60 WITNMS,PEE' REGISTRATION HOLIDAY, INH,; w 289.59 TESTINGSERVICES., • . RkfGfi8ORHO0D'CENT9Rg OF ,;HOLIDAY.,WRECKER & CRANE,SERV.,,-:--': •3 5..100 . TOWING :, "i 12.88--.- �,HOKLIOWNtR,'S:DO-iT�-YOURSELF ll.'95 BOOKS -(CAT. /CIR.)'. LUMBERIHARDWARE" HORN O'T 200.00 `SURFACING MATERIALS CKENFELS 7006 RM UNIM Am a 0 217.68 TRAVEL;,"':,' SURP HOT4Y.`cLFANrNG,SYSTEMS,.INC. 163.25' MINOR EQUIP REPAIR HY=VEEFOOD ,STORE 01 516A 1FOOD , 6SVALD; 'BERNARD 70.00 r :..HV-V2iE FdOD:STORE 02 638:49,, Foor) HY.DRITS CHjzrCAL CO.- 241.65 WATER/ SiOAGE'..CNEM AA.-.�Wnmt,POL.'CNTRL. ASSOC. '20' 00" B6OKS.'(CAT.`/dIR') '�l', ; - IAEZ J� 10S.00 :REGISTRATION �11IARO C6NfikREN6i'l 300 00 REGISTRATION IAPNO -140.00 IG GI)ILS SOFTBALL ' -2i320.06* TEMPORARY, EMPLOYEES -ItMA 130.00 SUBSCRIPTIONS':,;: ICHA­ RT 1'250 00: SUPPLEMENTAL,RET." -. ICMA RT 4,01 625.00' SUPPLEMENTAL RET.� :.,. IRPRINTFD'SPORTSWEAR 97.20.,*UNIPORM,CLOTHING, INCENTIVE :PUBLICATIONS 1: 97.29: BOOKS (CAT /CIR. .INDEPENDENT INSURANCE AGENTS. 3,185,00 FIDELITY, BONo INGRAM j356.89�,�BOOK/CASSETTE INC. '1104O."'OTHER EbP-EQUIP,REP. INLANDMt'ST191liDLE'R.PAPElt:CO. is -do ,;.SAHITATION. SUPP ., . HERALS ;d. -PERIPHERALS INTERSTAT44ERIOINNA6'lDICAL­�' '- ' 8.29 , :.; .. BO0XS!(CAT/CIR) -INTL-WORLD'OF BIKESINC . 3.00�'-`MtRORiEQUIP.,:REPAIR llat� i;CONP.-:'OP BLDG.:- OFFICIALS 669 SO;, BOOM MAG." NEWSPAP.., INTOXiMITERS INC.'' 156: 00-: MISC. ` SUPPLIES �t 1OW9 ALLIANCE FOR-AN114ALS 46.'00, IOWA ASSOC-OF.-MUNICIPAL UTILI 1`:.5040 :REGISTRATION-;' REGISTRATION,' 1,; IOWA'BOOK.V;SUlPPLY CO. 1,411.06. 'GRAPHIC SUPPLIES �IOWA BRIDGE & CULVERT, -INC. 470.05 EQUIPMENT;RENTAL IOWA:.CEHTER . FOR ' AIDSj ARC 2,125.00' AID TO AGENCIES CITY AGENCY _I 56.00 SUBSCRIPTIONS' --IOWA d TV`.ARU:CRAH alm, 'OF 900.60 REGISTRATION�i. ....IOWA .CITT.'AREA DEVELOPMENT 1215010.00' OTHER -PROF. -SERVICES .'IOWA 'CITY. JANITOR SUPPLY 425.60: HOUSEHOLDlQUIP.' IDA ;CITY IANDSCAPING.;:;� 60-.06,-AG.HATERIALS IONA" CITY. PETTY, CASH `029 35 1' -2 TT.CHOW/PuPPY ta IOWA CITY " PRESS`w-CITIZEH� "5,020.95 ADVERTISING IOWA CITTREADY MIX, INC. 101390.50, CONCRETE _ IOWA CITY.TELEPHONE.CO.l INC. 114.00 -' PHONE-�EQUIP. CHARGES ­ZOWA CITY.TYPEWRITER CO. 29495 OFFICE EQUIP. REPAIR IOWA_CIVIL lRiGHTS CO POSTAGE m I fw�ta IOWA : DEPT OF TRANSPORTATION 75-38 vNrA rumrbuicAu IOWA -DIV. OF CRIMINAL � .190.00 REGISTRATION IOWA NGINEERS & SURVEYORS 55 70 EQUIP MINOR EQUIP. REPAIR EQUIPMENT 180:45 FIRE -EXT -A 'REFILLS �-!,IORAJIRE �'IOWA_'��LLINOIS;r,AS & ELECTRIC, 60,178.27 `ELECTRICITY CHARGER ASSOC. -60.06 REGISTRATION ,-":IOWA PAINT-MANUFACTURING,CO. -196.23 PAINT &-SUPPLIES -IONA:POETRYASSOC.i, 6.00 ,BOOXS (CAT.%CIR.). 1OWAiPRISOH INDUSTRIES 406.14 ELECTRICAL SUPPLIES IOWA ,IS'CT'O':AWWX 40.00. -.REGISTRATION roWk. SEX:CRIMES'IIIVEfITIGATOROS, -15.00 DUES f. MEMBERSHIPS�,, 1'.1011hiSTATE BANK - PICA' 42,922;35 FICA - ; UWKISTATE PRINTING invisroy 26.25 PRINT/REFER . ENCE IOWA=ATE UNIVERSITY. -JG 300.00:. -REGISTRATION. IOWAlSTATE UNIVERSITY PRESS. 24.68' BOOKS (CAT./CIR.) IOWA i WORKERS COMPENSATION 1b.00 PRINT/REFERENCE , IPERSI, '24,681:23 -.IPERS IPMA, 12:50 'LEGIL PUBLICATIONS LASSER TAX INSTITUTE 24.00 'PRINT/REFERENCE J.'Ps GASWAY CO., -INC. 619.95 '.OUTSIDE PRINTING JACO DISCOUNT, INC, 670 19 JE/PIRE DEPT:�,... 35.00 :CPR' -CLASSES .JEFFREY NORTON .PU LISHERS'. 11245, NOI -FICTION AUDIO .JIM PUMPREY,`-1.26 'PHONE CALL,REIMS.-, PUMPREY, 289226 -.659.86::;KANSAS CITY ­"JIM�PVMFREY;28988p, 392;20, AMES:- iJIMIS;REFUSE SERVICE CORP,,. - 8154o -.EQuipmEnT SERVICE JIMCIM RECORDINGS'; 14-.00`,.LIBRARY .--52.50 HATER. REP. :"JIMMY JAY'S INC 525 . 0;'REGISTRATION:-" REGISTRATION- !- JMI.CORPORATION !_JMI-CORPORATION 726.03' MICROFILM jo,dO.TRUCKING -198' 03. rEQUIP -JOHNSON CONTROLS 4,32765 mPLANT EQUIP REP.KAT JOHNSON COUNTY aHULANCE 25'00 FIRST AID SUPP. - JOHNSON COUNTY DEPT OF PUBLIC 315.00 REPS MhTNT. To BLDG JOHNSON COUNTY RECORDER 13340, RECORDING FEES 'JOHNSON COUNTY RED CROSS 1,030.00 AID TO AGENCIES JOHNSON COUNTYSECONDARY ROADS 30.00 MINOR OFF EQUIP/FURN JOHNSON COUNTY. SHERIFF 25.80 SHERIFF FEZ SD4OHNSON COUNTY.TAFASURER - S -140.00, CARE OF, . PRISONERS, JOURNAL ENTRY 69,899.65 SEP DIVISIONAL SERVI JOURNAL VOUCHER 116,371.64 OCT BCBS • :JUSTICE, CORVIN 36.92 TRAVEL. fK'MART 14315 410.69 EDUC./TRAINING SUPP. • KAY: IRELAN 287991 1 354.10 ST Lnurs ; INC. ACZL-WELCO DISTR.,. 283.46 LUMBER/HARDWARE XELLY!SERVICES,_loC. 485 38 OTHER-PROF.:SERVICES KENNEDY, NIKE ­ I : 50:73 MISCELLANEOUS... KENT ADHESIVZPRODUCTS CO 392.60 0,I8C PROCESSING SUPP KEVIN HASLER'CONSTRUCTION 05.00 REP A MAIMT,':T* BLDG ,KIPI(PATRICK RICHARD -50.30 -EQUIP' -:L.:L. PELLING Co., INC. 4' 208.97 ASPHALT OINSON MARGARET T? -46.00 RECORDING FEES" LALLAj:VICKI '47.24 UNIFORM ALLOWANCE,, LANDAUER,-, INC. 66.32 TESTING SERVICES :CANTER -COURIER CORP. 39.02 FREIGHT .LAW ENFORCEMENT:EqUIPMENT COs 674.95- UNIFORM CLOTHING LAW ENFORCEMENT TRAINING -998.00 REGISTRATION ` , LAWTON PRINTING INC, 32.00 OFFICE SUPPLIES LEAGUE .0F IOWA MUNICIPALITIES 185.00 REGISTRATION VENDOR :NAME,:. AMOUNT DESCRIPTION L , ENOCH: &'CILEK .72"KISC.'SUPPLIES .-LENOCH,& CILEK TRUE VALUE 445.21 BLDGe -6'CONST...SUPP.. LEO M-ELLERBRACHT, 152.00 SAFETY*CLOTllING_ LETN 488.00- CERTIFICATIONS I,EWIS. SYSTEM OF: -IOWA, INC. 170.00 FINANCIAL SERV 6,CHO 119 -ADMIN -20.25 -:REF-BIG:IOCONFz� LIBERTY DOORS INC. ,302.00 REP OFELECCTRIC/PLW LIBRARY. CORP. 100.00 MICRO -COMP. SOFTWARE,- . ­WBRARY'VIDEO.COMPANY' :1,067.71 VIDEOAtECORDINGS .41FE CYCLE BOOKS, 25.e0 BOOKS (CAT./CIR.) LrPPOLDI KATHY.- 37.50 TRAVEL LISTENING LIBRARY, INC. 65.66 FICTION ON TAk:-, LIVEOAK MEDIA t, . .. 03.00 DOOX/CASSETTE jbNG'S'ELECTRONICS;, 144.80 AU D VISUALREP MAT M Y REIMB FINANCE DEPT -276.00 M . Y I VAN REHT'REIMB MAGNrFICOiS 195.00 'FOOD MhRX4EARS014 28886' '508.08 COLORADO SPRINGS KARLI PUBLISHING -INC. 267.95 EDUC./TRUNING SUPP_ MAAVIS GLASS 76.50 BLDG. 6%CONST. SUPP. MARY JO GRIFFIN CSR RPR 978o30"SHORTHAND REPORTER MASTER SOFTWARE CORP-. 1,750.00 MICRO -COMP. SOFTWARE MAYORS YOUTH EMPLOYMENT FROG 8,750 oo AxD.To AGENCIES MCCABE EQUIPMENT, INC. :043:00 `EQUIPMENT RENTAL MCCHRISTY. rMARY, 143. 00 DISABILITY MCDONALDI GREGORY A b .-21.00 RECORDING FEES Y McxrNNEY j',:,JERRY, DEAP a9.00 WITNCSS: FEE ME6D TELEPHONLi:SVSTEMS '1166.55 REP 6 MCMASTER.UNIVERSITVi:t lOoOO: OTHER PROF. SXRVICZS�',; MEACIIAH'TithVEEiSERVICE -.P,,�',';��7 ;''323.00-: AIR. FARE MEDICAL ASSOCIATES, 1942.00 MEDICALSERVICE;'- MERCY HOSPITAL. -276.05 MEDICAL SERVICE MERIT CONSTRUCTION ON '-09-92 EQUIP; MICHAEL MORAW289026 434.,65 SAN JOSE—' � MIDWEST EXCHANGE 17200 VIDEO MCOkbiws MIDWEST JANITORIAL SERVICES '=- -_-2,07543 OTHER:,OPZR4' EQUIP v MIDWEST JANITORIAL SUPPLY -;CORP 'INC- 1, 240.00� SANITATION EQUIP. MIDWEST �VETERiNARY:ISUPPLV ----388.09 ANIW.L',SUPPLIZSL MINE SAFETY -,APPLIANCES',' 76.40, TECHNICAL SERVICES MIRACLE RECREATIOH,:EQVlih6li�- fitO_.'00`` PRIOR' YEAR-. EHCUMB._ MISSOURI ASSOCIATIOIVOFFIRE' 80,00:4 IRCOISTRATION- MOBILE TEAM TRAINING UNIT. IV., 2,175 00 REGISTRATION MODERN 74 90. NON-FICTION VIDEO WESS SYSTEM9j. ' goDERNBUSINESS 1"138127.,- i ; mulp.",REPAIR MORTGOMERY';ELEVATQR-CO _ 1COHN -^.81.76REP.&HAINT.TO .BLOG MOORE•BUSNESS PRODUCTS 16`OFFICE MORAN, Hlkil`' 79.66; TRAVEL' MORBIDITY & MORTALITT WEEKLY-: - 56.00 -SUBSCRIPTIONS MOWLES . BOBBY J, 4 1,4 749'. -TESTING SERVICES., MPC NEWSPAPERS 751.90' OUTSIDE PRINTINQ, MPR' -::VIDEO 26,95 NON-PI&IONvilmo, MVNICIPAL'ATTORNEY'S DIGEST -50.00 SUBSCRIPTIONS;:; MUNICIPhL.-FIRE & POLICE 56,533.:4t; OTHER BENEFITS; MUSIC FOR LITTLE -PEOPLE 492.23r j COMPACT: DISC", MUSIC VIDEO -DIST, -INC .12.49, �VIDEO'RECORDINdi,_�' MUSICAL HERITAGE SOCIETY 28483-;bOMPAMDXSC MUTUAL FUND EV. ALLIANCE' - 5 �00 ":PRINTIREFIR iENCE NACD 300.00 RATION , NAGLE W 'L BER 'CO 85 50 tUMSER1 lthAbVARt , APA.iAUTO PARTS 'PARK UP Lira p tj NAPOLEON :;. 77 ..90:, -WA' C ERVI c NASW 169 50 -:'DUES-&^-M EKBERSHIP ATIOI OATIONAL.ASSOCI 1'• 0 UMAN '60' 35. DUES 9-1 MEMBERSHIPS -NATIONAL AUDIO .VIPEO SERVICE 'VATIONAL.,BUSINESSWOMEM 75 * OO,,A V EQUIP.,REPAIR Sr Sq.O0.'L.REGlSTRhTlOH NATIONAL -:COUNCIL ON AGING' -105 , .00 `DUES-:& MEMBERSHIPS NATIONAL FIRE PROTECTION ASSOC "2,634.40� BOOKS, . MAG.; , NEWSPAP! :NATIONAL. INSTITUTEOF, GOVT.* 138. 00 REFERENCE MATERIAL NATIONAL RECREATION '& PARK 220. 00 DUES &:MEMBERSHIPS` NATIONAL SEMINARS GROUP, 2941. 00; REGISTRATION HAIL T4qST,HISTPRES ....... . RkfGfi8ORHO0D'CENT9Rg OF 10,744.00,;AID � `N� -NOPE;RECORDS. �� I ��­ 12.88--.- i;GZC: ON iCASSETTZ­�­ NORTHWEST.: FABRICS.*. 29 94 LUMBERIHARDWARE" _t 62 56 TRAVEL`,­'� -ALLOW , CKENFELS 7006 RM UNIM Am a 0 �ODORITE.O PEASTERN _26.0 00 'SANITATION SURP :ORIENTAL TRADING CO. ;`INC RECREATIONAL- SUPP., ' 34.22'AUDIO VISUAL I SUPP.:�: , 6SVALD; 'BERNARD 70.00 r SAFETY SHOES ii�a3fi3 3org ��r�Les 11/93 /93 CifOLOGIC :MEDICAL SERVICES PC -' -� ' 12.00. `,PRESCRIPTIONS;..DRUGS "`-"-'TERRY`FIA2:A- '- ': •�-' - -- - -' • -----_-+----21-.00 ='2SWrATSHIRTS' ".. '-- 00��11TDOOR'RECREATION PRODUCTS 423.78 PARK & REC EQUIP. TERRY ROBINSON _ -220.00 REGISTRATION RETURN OVERMOUNTAIN PRESS: 10.60.: BOOKS (CAT:/CIA) TERRY ROBINSON 287439 :'117.50 MINNEAPOLIS OXFORD UNIV: PRESS 72.98 BOOKS; (CAT:/CIR.) TERRY TRUEULOOD 289978. 645.69' SAN'JOBE , P!`.& N FLIGHT & CHARTER 144.00 EQUIPMENT RENTAL THE WATERS CONSULTING GROUP , 2251.80. CONSULTANT SERVICES - j PAINT PROS:- -: x`30.68- PAINT -•& -SUPPLIES -THE; WISCONSIN CENTER- 575.00 '--REGISTRATION - PAN ASIAN:PUBLICATIONS ' 60'.08- BOOKS'i;(CAT:/CIR) TNERMOGAB CO OF IOWA CITY_ 38:66 NATURAL GAS ' P HTHERj.UNIFORMS,INC -248:40: CLOTHING -.& 'ACCESS THIRD WORLD PRESS ".' .r 10.89: .. HOOKS (CAT:/CIR j'• PARAGON CABINET;CO:_ 45:00 HDLG.'6'IMPROV.. MAT THORNDIXE PRESS-%G.K. HALL 358,.56 .BOOKS, (CAT./CIR) . _ ';PARKS:&•REC: -31.00-'REGISTRATION FEE -TIDERUNNER PUBLISHING '14:50."bUUK3 (CA':/V1H.). `--� .• '.-PAT HARNEY 287946 331.24 CEDAR RAPIDS TRNG '.TOM HANSEN 289684" -.68.22 ,CHAMPAIGN �3L -PAUL 'BOWERS 287848 499.72, COLORADO SPRINGS '.t::TOMMY-.WIDMER 289365 •` 337.19 ST'LOUIS PAUL SUEDKAMP 288146 608.40 URBANDALE " TOWNCREST INTERNAL MEDICINE• 1<SO CERTIFICATIONS, � PAULIS _ 361:57 " CLOTHING & ACCE88i TRAF-O-TERIA"SYSTEM, INC. 182.99 'OUTBIDS PRINTING' -. PAYLESS CASHWAYS'INC .1,983.97 NON -CONTRACTED. IMPR. - TRAVEL CONCEPTS,, :INC. 917.00 :AIA FARE*• ' `'PAYLESS,.CASHWAYS, INC. 190.86 BLDG.' & CONSTL'SUFF. TROESTER,.STEVEN -.281.25'MICRO=COMPUTER REP., PAYROLL.RECAP 1,318,727.47 .PAYROLL 01 -OCT -93 -TURNER SUBSCRIPTIONS 24.41' PRINT/CIRCULATING ni PC SUPPORT CENTER :: 37.75 MAGNETIC MEDIA: U OFtIA`. CENTER FOR CONFERENC 80.00 REGISTRATION ' 81:93 BOOKS; MAG., NEWSPAP U OF -IA.' CREDIT UNION•'.:- 200.00' TECHNICAL SERVICES, :} PENWELL BOOKS BOOKS (CAT./CIR.) U OF: IA. PROCESSING 8.56 DATA PROCESSING PERMA-BOUND PERSPECTIVES:'FIId4S/VIDEOS-- .1,597.67 75.90 NON-FICTION VIDEO WORKPAYMENT U OF IA. ,WORK STUDY U,S NEWS -- 119;71, WORK STUDY<WAGES. 19.50 SUBSCRIPTIONS PEST CONTROL'SUPPLIEg 103.95 ;MISC. SUPPLIES 30.60,'PRINT/REFERENCE U S WEST COMMUNICATIONS 960.86: LONG. 'DISTANCE CALLS PETERSON'S GUIDES ;;, 41.20,':AUDIO VISUAL REP HAT U S WEST COMMUNICATIONS -E . , 4;577.40 ,TELMONE-RENTAL PETTY CASH - PHYSICIAN'S DESK'REFERENCE 109.90 `,REFERENCE MATERIAL :i.U. S.' POST OFFICE -ACCT. 163 _ULTRAMAX-'- 800-.00 BULK,MAILTNG,"'. 10,193:00- FIRE ARMS SUPPLIES ' PIERIAN PRESS 8:00 PRINT/REFERENCE 2,838.00 'PRIOR YF.AR:ENCUMB. UNIFORM DEN, INC:`' *'' ' 93:44 UNIFORM CLOTHING ;PILOT ROCK - 95.30 'OFFICE SUPPLIES UNITED-ACTIOH'FOR YOVTH 3,187;50 AID.TO:AGENC;jS �` - 432:00 ;9UTSIDE�PRINTING UNITED NATIONS PUBLICATIONS IUNIV OFWISCONSIN- PARKSIDE 8.50 5001(Sr(CAT./CIR.);'. -3.00 :PIP PRINTING 1,028.70 OFFICE EQUIP -REPAIR OTHER4ROF.-SERVICE5 PITNEY -BOWES PITH 285:00--.IiUR3ERY SERVICES UNIVERSITY,;CAMERA : 93:00 MINOR OFF,EQUIPJI(JAN 'PLBNT CONNECTION 57.63 UNIFORH CLOTHING UNIVERSITY.MICROFILMS IHTL: , 119.84' MICROFORMS': 'PLATZ, L:, -22.96:•MUSIC"ON CASSETTE 'UPBEAT WONDERS FOR CHILDREN 127:65 VIDEO RECORDINGS PLAY TIME MUSIC 61:18 BtiNITATION EQUIP. US POST OFFICE - 200.00 _POSTAGE PLUMBERS SUPPLY CO _:. 578.45 ; ELECTRICAL SUPPLIES USA TODAY/t IC PRESS CITIZEN 107DO;PRIttT/REPEREHCE PLUMBERS SUPPLY CO. VALLEN SAFETY SUPPLY CO 624:24 ;GLOVER '+POLK COUNTY WOMEN ATTQRNEYS. 256:50 SOFTWARE VAN VAN METER CO. _ -71:80 ,:ELE47RYCAIi:SVPPLIES POLYGON, INC.' �:� d40:44' MISC.. VAN WINKLE -JACOB ENGINEERING -- - 130:00 -ENGINEERING SERVICES "POSITIVE PROMOTIONS` PRAIRE'LIGHTS'BOOKSTORE 488:17 BOOKS :.(UNCATALOGED) .. '--VISA' : '-" VISIBLE COMPUTER SUPPLY CORP. : 803.09.-.:BOOK{Sj' 41:96 MAGNETIC MEDIA ' -PRAIRIE.CONSTRUCP1Uii SERVICES -2,370:00 OTHER; PROF.' SERVICES- 'PRINT/REPERENCE PRATT'AUDIO-VISUAL; & VIDEO 827.00 1 A V I.QUIP. REPAIR VISIBLE INK, INC 36.00 :PRECISION ELECTRIC, INC. ' 68.47 REP GFSELECTRIC/PLBG . VISUAL SYSTEMS CO., INC. 381,26 �ORAPHIC SUPPLIES PRICE BTERN'SLOAN� INC: 13.38 VIDEO :RECORDINGS... YON BRIESEN &,PURTELL, S.C. 402.50 OTHER -PROP. -SERVICES PRINTING HOVsfi ' 21:oo OUTSIDE PRINTING WAL HART:STORE 01-1721 20.00 :EDUC./TRljtbiSNG SUPE,' - [.=PROFESSIONAL DEVELOPERS. 125.00- REGISTRATION - _ :RATERHARK,DESICN.BTUDIO - - 6781}0 '•OTHER PROF.':' -, :SERVICES PROPESSIONAL EQUIPMENT 126.95 TOOLS4.MINORrEQUIP WATTS CONST. 124:85 REP '& MAINT.-TO BLDG PROFESSIONAL MEDIA SERO. CORP 37.37 NON-FICTION VIDEO WELWtN PRODUCE CO 109.05 COMMERCIAL: FEED''. - PROTECTION INC 48.45 REFEREN¢E MATERIAL WEST CO. 47:50 OTHER PROP..SERVICL$- 1 PROGRESSIVE PHYSICAL THERAPY.' - 750.'00:`MEDICAL SERVICE WEST,PUBLISHING CO. %; •` 85.50 SUBSCRIPTIONS 'iPUB1,ICATIONS .27.50 BOOKS) WESTON.WOODB 1.066:15 PVA': PUBLICATIONS, .. 22.00„ ::SUBSCRIPTIONS;" ;-_. WHOLESALE EDUCATIONAL SUPPLIE 101:72 AUDIO VISUAL-REP,MAT . PYHAMID'SERVICES,.INC 430.46MINOR ;EQUIP .< REP, HAT' WLI INDUSTRIES INC 6.088.55- RENTALS ` QUALITY.BOOKS} INC-, 217.79 'BOOKS (CAT./CSR ) NM. HRYANT SPREADING, INC:- 2eA7]:75 EQUIPMENT SERVICE QUALITY -'CARE " "- 356.45 NURSERY; SERVICES WOMEN'S RESOURCE i ACTION CNT 6.00 BOOKS (CAT./CIR.) ' QUALITY, ENGRAVED- SIGNS 54.66 OUTSIDE PRINTING tiORDPERFECT MAGAZINE 95:40 BOO". NAD.; NEWSPAP QUALITY TEXTILE PRINTING 51:35 PURCHASES,FOR.RESALE' . QUZ,LL. CORP. BOGGS CO., INC. 387.80 PAPER: 3,515.13 REP i MAINT+,TO BLDG,- GENERA(. FUND:_FUND TOTAL 2�168t.418+55 R7VMDY'S PINE HOME CARPETS 1,205.93_ BUILDING. IMPROVEMENT 'RAPE VICTIM ADVOCACY PROGRAH,-. 3,000:00 AID' -TO -AGENCIES ' RABPHERRY:HILL.ENT. 29:90 HUSK ON CASSETTE ` RE -PRINT CORPORATION 141:80 'BOOK(S) READER S;DIGEST ASSOCIATION 2540;;PRINT/CIRCULJITINO - P-EADING'i OCREILLY, INC 56:00 ;NON-FICTION VIDEO RECORDED BOOKS, INC 227.60,PICTION ON TAPE. VENDOR NAME AMOUNT DESCRIPTION - RECREATION•227.18, ­ BANK FEES. APCREATION CENTER ,672:50 SEWER j ;RED CARPET TRAVEL'`. 333.00' AIR FARE FUND: DEBT SERVICG.FUND )itEED REFERENbE PUBLISHING 695.77 BOOKS (CAT./AEF.) ;AEG18T BOOK CO -;'.IHC.', 47:65 ROOKS'(CAT./CIRq) (CORRECT JE 8109 -189.'60 CORRECT JE 8104 'REGO:IRISH RECORDS & TAPES. 25,.20 HON -FICTION VIDEO :DOROTHY J"WILSON " 20,000.00,'O O. -BONDS . REPUBLIC`,ELECTRIC Co, 4,748:18 TRAFFIC:CTRL. IMPROV 'r JOHN J CARLIN 5,000.00 G O: BONGS r f •RICK'FOSSt? 286944 -120.00 REGISTRATION :AMES i RIVER.PRODUCTS CO. •� '.' 14/807.78 :ROCK i 35..10 COMPACT DISC' ... DEBT SERVICE +•FUkD TOTAL _ 24,810.30 - .'ROUNDUP'RECORDS B'-& G MATERIALS S:S.C:Ir- 13,118.48 DIRT '348.52 -'MINOR EQUIP.'; REPAIR' ' FUNDI CAPITAL PRO SOTS _ -----�___ SAFETY SYSTEMS INC SAINT PAUL FIRE DEPT •:• 375:00 " REGISTRATION 22.95 -`BOOKS, MAG.,-NEWSPAP -. .A T i T COMMUNICAftbMS if:i'.8 'LONG bISTANCE�CAILS ' - ' - SARNAFIL-'SERV,ICES`INC 930:00 NON -CONTRACTED IMPR. '`, ADJUSTING JOURNAL; ENTRY ,;; 19.31 $EP"FA% CHARGCS SCARECROW PRESS INC 124.00'':BOOKS,(CRT:/REF) /1ER0 AENTj1t 49;0 1 EQUIPMKNT RCITAL .SCHOLASTIC,•INC. 6.68-1BOOKS.(CAT./CIR )) ARENT;ENGINEERING ASSOCIATES` 3;200:A2x':EMOINEER= SERVI&W 'SCHUMACHER ELEVATOR CO INC' ':97:00. REP-i.MAINT. TO BLDG>i ASI SIGN SYSTEMS.:_ bEN 1AAMIN - .64.00 ".BUILDING`:IIWR070(ENI',.-�; 60.30 SCIENCE STATION 3b7:80 MISCELLANEOUS HEATING AND'w. REPAIR OR,-'FURNISMIMO 1. I� ,CAAMIROB. LTD.,.:3,610.96 AMT RIM f '5ub(mitted - 12/3/93 ,CAPITAL CONTROLS CO., INC. CIp ' 2,671:1s OS71ER tlPER L'Ql)xP, for publication PUNDzHO FoR ocT 9,! so,s».D3 .29BII+Go ^. -CITY ELECTRIC'SUPPLYr INC.203:S8 'ELECTRICAL St7PPLIt$ CITY OF'I.0 P -BARNES 50:18 ;AECYCGIHO CLEAN CUT INC ;,i,715:QO 'CONTRACTED IMPROV VENDOR:,NAME AMOUHT,.OESCRiPTIOH_:. COLE EXCAVATIWG - 2.123:00 'CONTRACTED 3MPROY : COMPUTER'SOFTWARE DEVELOPMENT 1,831:90 OTHER PROP. SERVICES : 'STATE, CONLON CONSTRUCTION CO INC 71,872.00 BUILDING:'IMPROViXEMT SECRETARY OF 60:00 NOTARY BOND ! CONTRACTOR<S TOOL & SUPPLY Co. 107.60 BiDG.'.& COMET: SUPP' SEEDLINGS BRAILLE BKS/CHLD 52.00 'BOOKS ..(CAT.'%C)..:.°'.:c IR. CORRECT''JE:0109 CRESCENT' ELECTRIC SUPPLY CO. -189.!0-:COAAECI 78:8104 1!6:75 PLUMBING SUPPLIES SFLLERS;'DAN SENIOR CENTER_-° 300:00 ;UNIfORH ALLOWANCE 538.58SEWER b:i•N_PENCE'CO.',:INC 406:00 :OTHER REPAIR -i MAINT SEP LF CRAGS (OCT 1 BILL) 805:57 t,3EP LF.CHAAGES DIAMOND PRODUCTS CO AND 21:33 'BUILDING=INPAOVEMENT'. SEP WORD PROCESSING CHARGES 499;.68 'SEP,WP'CHAROEBACKB- ECOLOTREfi ` FARM SERVICES INC '. 11,260:00 -NURSERY SERVICES •..SERVICEMASTER ,3,656:40 REP:-& MAIHT:'TO BLDG _ + FORTIS BENEFITS 650:00 bRASB`SEED . j} -.. 17:52 A18)iRILITY'YNBURAMCE'-;. SHAY ELECTRIC 770:94 -CABLE & ELECT REPAIR. "SUBSCRIPTIONS -''FR0.4WEINiOPPICE;`SUPPLY 458.73 PRIOR'YLAIt-ENCUMB. SHEPARD'S/MCGRAW-HILL 73;20 CRIFFIN`CON§TAUCPIOH 765:00 BUIId)INd:iMPROYBj(ENT,.. :'SH£RMAN-WILLIAMS° • :SHERFILL,�STEVEN-- -� =-56.44•,t.PAINT,i.SUPPLIES- 202:50. INSTRUCTOR/OFPICIATE��.. .. HAYEK,-.HAYEItr BROWN," �` ,102:00=ATTORNEY.BERVICEB '. SHIVE-BATTERY ENGRS & ARdN INC 494:00 ;:E NGINEERING'SERVICES •'HENRY, -BRAD AND - "ItOWAAD R.` GR 270..31 ,BUILDING'IMPR01*BMENT "SILICON/AAME9:' : 53.96:'NON:FICTION:VIDEO tOWA,CITY`PETTY.CASH 44,108.00 ENCIN29RI:NG SERVICES 12:50 C.R.AIRPORT-J:COLDER SILO MUSIC SIMON,&;;SCHUSTER,:'INC 44:92 MUSICrON CAs3fiTTE : 49:83' BOOKS:(CAT:/CIR) IOWA CITY`PRE58-CITIZEN : 134.00 LEGAL( PUBLIGYIoga SIMS 81.00 FILM/MAT IOWA CTTV READY MIX INC 27 56 CONCRBTS SINGER ,TRAINING (-3.75 PURCHASES FOR RESALE, •' i :SIOUX.PHOTO, 2Q1:55FILM� , 63:35 „OFFiCf;BLfCA`tTaN�`. SIOUX SALES CO SKILLS OF STUDYING SLAGER, APPI; ANCES: GENERAL ,EQ,[IIPMENT - -; 36:90 LIBRARY,MATER REP 29:74 MINOR EQUIP :' REPAIR {rte SMITH, ,STEVEN L.T, 100:00 -,TECHNICAL SERVICES I rmm previous page SMITHSONIAN COLLECTION OF:RSC 19505.'COMPACT ..DISC, SNYDER & ASSOCIATES 7540; REFERENCE`MATERIAL O LRIFlIOp SOBASKI; JOHN <BAPETY'SHEB 70.00 tl ;.� (.,+ k SOUTHEASTERN LIBRARY :.SERVICES ,. , 20..00 „REGISTRATION; �, IOfiA CITY:TELEP1i0NE;C0.,. INC2 ` - 461 00-:� I4ISC 'PERIPHERALS£ l f SOUTHERN'�FOOD'SERVICE -MANAG(:ME 354:24,=REGISTRATIONi , IONA, CITY: WINDOWS !i'; DOORS AND 178 50-,=.EVILDIBG:IMPR IRIIENT SOUTHERN-'1ILLINOIS,UNIVERSITY 10:70'.,BOOK(6) IOWA,ILLTNOIS OA91i;ELECTRIC C11ARG 1,515 49: 11LECTRICITY ES SPAN PUBI:ZSNING':IHC 41:00 ..".REFERENCfi:MATERIAL. ;,' TOGA STATE BARK PICA 1 421.313 FICA 2 STADION. PUBLISHING CO '14.26 ':BOOKS;(CAT."/CIR ), RESALE: ;STALLING&.. -3.75 n:PURCHASES`FOR I JC1 RHAL 170UCNER 187+9Qu OCTBCBB STANDARD'�J.POOR�S`CORP. 2,115._00 =;PRINT/R$FERENCE , L'L�-'-'PELLING CO ,,;INC ,$:" 314,072 Ol', CONlRJ1GTED IMPROV .STEFAtt,GROS3MAN'S GUITAR WSHO 23195 NON-FSCTION'VLDEO• ` -� ,:LNDMARKSUAVEYING-=ANO .'4,790;001 ,j*J7GINE' In-RORTHOP 1 460:18 OTHER OPER: :.EQUIP. HAXWELL.COHSTAUCTION CO= 10,116 13`S'OTHER-:REPAIR'-i°:MAINT .'. tt :STEINDLEED1C CLINIC `STEVEN,FAGA 288905 +` -]5:00:MEDICAL SERVICE 135:00 ''DUBUQUE HCCOMAS-LACINA CONST CO + ` ],605 15.-BUILDING'IMPROVOLENT NETROyPAVERB, INC ;, 133,842 70 a'CONTRIICTAD-IMPROV STIERS,:INC 39:53 ,;RECREATIONALSUPP. NAGL$.'LUMBEA AND._ 4Y 137'1(1"; ;BUILDING IIiPROVEIIEHTr , RTTMMFT.::.-RTFVF.': '- •ST'Y 40.00 Rg g�RATIo NhTIONAL ENVIAONHEHTA4'Cfi8T1NG 810 0o';;TEBTING SERVICES P lkR POST PUBLICATIONS SUEPPEG�!PAUL 76 45 :'Pt�NT/xEF't1iSNlG 100 00 'UNIFORM `ALLOWANCE ti�tN, ItiC ' > PftiYROLL RECAP * 980 00'-ENOINEERINOSLRy:CE3 77.$26+13;-' PAYPALL Ol OC1 91 BUSAN;WNFT&TINE/KENT `� 1,284 30 .s4NT9 BARB4RA 49t61i i(EAR;ENCUMB ���'�- :. •� ':QUALITY;;;CARE � 115+15.: NURSERY 6RRVTp6� ` SYONEY`LANER Coi'. SYNERGY LIGHTING CORPORATION :41Ai1 •.145.00 :REP ,B'MAINT. TO BLDG, RfVER PRODUCTS CO - S M-- - TAGUE;-DENNIS LER -35 29 :EQUIP - 00;.PRINT/REFERENCE '� ShXCON INC-.. S, 950 34; PRIOR YEAR -EN 7 15;, COUAI>rR3 TAX`POUHDATIoN.'.' '.`TAYLOR"YNDUSTRIES INC '."- ,60 9;451 00{: PRIOR .YEAR:ENCUMB ., +.SbtfoENFELDER -JAMES: )`,.:SBD';WORD.:PROCESSING.;CHARGES' 6.18; SBP:WP: C1(AAOEBACKS _ TECHNICAL &"SCIENTIFIC:APPLIC 1;277 05 MINI -COMPUTER SHIVE=HATTERY ENGRN,14 ARCH INC 8�4�L9.00:;ENGINEERYNO:'SERVICES _ TECHNIGRAPHICS;:INC 844 72P OUTSIDE PRINTING STEVE KOHLI-CONSTRUCTION " 7,450.00.,=CONTRACTED IMPROV TECHSTAFP INC. 5,914.14 OTHER •PROF: SERVICES gTRANCO WATER'.`QUALITY CONTROL 9,730i'12 "QTHER'APIJ( ':ERUIP , TEEFS PLUS'SCREEN PRINTING ---- ' MIsc 'SUPPLIES SUPERIOA_CONCRETE;_INC. _._ . -- .8,03t18t1 'NON-COI(TR1tCTED'IMPA.` -' .. ... .. .. .. _•, .3-„'< -i cv-.l. _ .,.-.,_,.. •,. 10- ,s.E•ww.- ..,'u _,n,�. r.,,ly1" rld minu-les �Ii�/,.3%3 5�$ JACKS DISCOUNT'INC. ', 65.66 LM T &`K ROOFING CO`INC,'' 99,448.85, BUILDING IMPROVEMENT -LABOR EQUIPMENT SERVICE PRkSl L..REC:-TO MY 5,0413.00 REIN M_Y I :NEW,ORLEANS . .TRANS`:FRM 'U`S'WEST -.COMMUNICATIONS , ;S _. .9.99.-, LONG: DISTANCE'. CALLS 12:67' TELEPHONE,RENTAL` SUPPLIES -UWEST COMMUNICATIONS E VAN WINKLE-JACOB`ENG3NEERINC: 2,401.00-E:SGIHEERING SERVICES RECORDING : FEES:-' W•A-CHARNSTROHCO -• -, MIDSTATE.CONSTRUCTION :'- ".' 155.30;;MINOR"OFF'EQUIP/FURH'; CONTRACTED':IMPROV- 25293.75 `CONTRACTED' IMPROV- AID TO AGENCIES :WEBER WOODY!S LANDSCAPING ,AND, tt WOODY!S .c 300 00 ,- BUILDING, IMPROVEMENT "SHERIFP PEE..' ?CAPITAL. PROJECTS FUND TOTAL_ s ' SEP DIVISIONAL-SERVI FUND:. ENTERPRISE; FUNDS 48,512.09OCT BCBS - r. 29.69..` SANITATION SUPP. 1306 5 GILBERT CT 12.60' SEWER'SERVICE: - EQUIP_ REP MAT ; A;C SUPPLY INC 185.11 PLANT EQUIP REP MAT ADVERTISING A T &;T = LD _ "20.77. LONG DISTANCE CALLS SAFETY"SHOES " A T &:'T COMMUNICATIONS -180.54. LONG DISTANCE 4,784.27; PURCHASES FOR RESALE. REPAIR 'OF:STRUCTURE A. Y:iMCDONALO MFG.::CO 27.59:- SUPPLIES ASPHALT A.'Yr`MCDONALD SUPPLY:CO. INC. "PLUMBING 'FIRST AID/SAPETY SUP .' AAA-MECHANICAL'COHTRACTORS-:INC 92.00. REP OF-HEATING`LQUIP ; •`� AAA TRAVEL'AGEHCY -`-355.00 AIR FARE -^ :LUMBER/HARDWARE . ACCO UNLIMITED CORP` 1,064.25 ':WATER/SEWAGE CHEM- MISC. SUPPLIES ACROMAG INC" 1, 284.75': ELECTRICAL SUPPLIES FINANCIAL SERV"i CHG ' ADJUSTING. JOURNAL` ENTRY 555.63 SEP'FAX.CHARGES HYDRATED LIME AEAO'9ENTAL •' «• '' 98.77,'EQUIPHENT RENTAL., OUTSIDE PRINTING •,' AGGREGATE.CONSTRUCTION --121.03:: EQUIPMENT..RENTAL, TRAVEL ' -dAHLER3,COONEY DORWEILER :1,120 62'..ATTORNEY'SERVICES MISC. EQUIP REP MAT' AIP,.CONFERENCE , 'AIR COOLED ENGINE SERVICES• 75 OO;; REGISTRATION •., : 269 :62 `'MINOR EQUIP -REPAIR IR METER INSTALLATION ALLIANCE'.FOR'COMMUNITY MEDIA 275:00 '.DUES 6 MEMBERSHIPS ERRE' ,. ALLIED NATIONAL ....'.'. 55.95!;TECHNICAL:SERVICES EQUIP. ALTORFER MACHINERY 286701 8,1p0.00.-MACHINERYiRENTAL EQUIP-:: ALTORFER- MACHINERY: CO.•. 13.,500.00„ EQUIPMENT RENTAL: PLANT EQUIP REP PAT.,: AMERICAN: RECYCLING --SERVICE INC, 2,845.68 -.FREIGHT : •. "-- METER INSTAIJATIOM ; AMERICAN:WATER WORKS;ASSOC. •. 33:50BOOKS,,HAG., NEWSPAP .TECHNICAL SERVICES ANSWER 40WA,:S INC.. '. ' 87.•55 PAGING' REP & MAINT::TO BLDG ' APACHEHOSE & BELTING, INC 2,641.92: MINOR EQUIP. ' .. SAFETY CIMINO 'ARATEX'SERVICES,.INC:`..3 ! ',"25546:.LAUNDRY- SERVICE' METER INSTALLATION ASPLUNDH TREE 'EXPERT "COMPANY :163.72;::IOWA ONE'.CALL. METER INSTALLATION B. H' ENTERPRISES' INC !,' ` 75.,25. WATER/,SEWAGE CHEM. 'METER :INSTALLATION BANKERS':ADVERTISING'C0. 418.38 'ADVERTISING RENTALS -BARRON MOTOR SUPPLY .".41.25 OTHER .CHEM. &-SUPP. IMPROV." BAXTER "SCIENTIFIC -PRODUCTS, -. 547.98` LAB.' CHEM. &-SUPP. - MINOR EQUIP. REP MAT BEA DAY PLUMBERS '- 15.00 -METER,.INSTALLATION HEBRASKA,GROUNDWATER• : - BEACHY PLUMBING 15.00,;METERINSTALLATION NORTHERN BALANCE '& SCALE,.INC. 259.OD BEST; BUY Co.:,-, 174.74 ; SOFTWARE. 793.00' BEST RENT ALL: :100.25 EQUIPMENT RENTAL 303.66' rBETZJNDUSTRIAII 330,40,;WATERISEWAGE CHEM. ` 10.00 -..10 .. B1LL!:S ,PLUMBING ' 45.00: METER',INSTALLATIbN Vii.• -- 390.00.: BLOCK &COL, INC BOB'VOLLBRECHT &ASSOCIATES'• 38.90 :OFFICE SUPPLIES.: 11P4 93; MISC. SUPPLIES - SOB'S'3PLUMBING.& HEATING.' ''Q b0 _'METER�INSTALLATION 222.45 BOND.ESCROW -675100 `REV `BONDS INTERS 1.82 -:BREESE PLUMBING.: HEATING, INC. -.:186.57-;OTHER:REPAIR L MAINT 507,785,73 - BUDGETED 'TRANSFERS .AJE 338,109 84: A.V.,SUPPORT • 724 14 CAPITOL :FORD,'NEW HOLLAND INC,.; ; 546.34,;EQUIPMEHT'RENTAL 22.50:_'±OUTSIDE :.CEDAR-JOHNSON:FARK':SERVICE'CO. �-890.64 :'DIESEL FUEL -" 913:31 CIP FUBDINC FOR-OCT'93 138,175 61! LF OPERATIONS FUND CITY OARTOH:Co.,:INC.. .-.1066.05 OTKER:NASTE-DISPOSAL =2,38''HISC? _ CITY ELECTRIC:SUPPLY', INC. ;1,223.57,' ELECTRICAL SUPPLIES 30.00 CITY OF'IOWA CITY 51.92ri'M.BRADY REIHB.IPERS " 1,210.57. CLEAN CUT INC' ',- .960.00�'.NURSERY :SERVICES: " 383.00' CLERICAL RECAP.-, 59.721':PAYROLL`15-OCT93' 35.33; COMPRLSSOR CD: <700:OQ OTHER REPAIR;&rMAINT 34.66, .000HRANE -COMMUNICATIONS ENGINEERING CO. CONTINENTAL 8AFETY.EQUIPMENT-' .. : 537.87.::EQUIPMENT'RENTAL' 1j550.28 -'SAFETY-:CLOTHING- 285.00' CONTRACTOR!S'TOOL,& SUPPLY -'CO- i 7,278.47 `BLDG -:9 -CONST, SUPP. :3 .016.23 CRESCENT -ELECTRIC SUPPLY CO, a 437.87'' ELECTRICAL SUPPLIES 15.00'_ CRYSTAL CLEAR 454:70 "MISCELLANEOUS- . -179400: DALY;.,JAMES:"-- `195.97 -TRAVEL`: 617.75 DANIS,OVERHEAD MORE REPAIR'OF STRUCTURE ;2,561,54. ,DOORS ..& DAN'S: PLUMBING '105.00 METER INSTALLATION. . j; 200,02' DAVE ELIAS�2879Q8965:00 :'ANAHEIM 'e1,113:44 - DAVE LONG PROTECTIVE -PRODUCTS ''1/ 86.00 .::'MINOR.EQUIP. REPAIR 70.00' DEPT SERV TRANSFERS:' 393, 362'.10 'TO 85:REV•'BND'SINKIN 5.76 i SUPPLIES DIAMOND -PRODUCTS CO;2 DICK 'GRELL.i SON'S CONST., INC, ,:PAINT 6�539.20'PRIOR YEAR 'ENCUMB. -32.00_ DICKSON,CO. 302.00 +MINOR, EQUIP. REPAIR 3T:00:"SADDLt' DUNCAN INDUSTRIES '' 1,859.29 MINOR EQUIP. REP MAT 100.00: EAGLE FOOD CENTER;0220 27.58', SANITATION SUPP. ---- EAGLEBROOKINC+ •'' 1,022,53 'CHLORINE _ 169.15' EASTERN IOWA. LIGHT &-: POWER 11',276.10, -:`ELECTRICITY CHARGES 775.94 ECONOFOODS 15.20 SANITATION SUPP. 10.93.:W. ECONOGAS SERVICE INC 181.47 •OTAER':FUELS -65.00 ED MORENO 290032 EDWARD BRINTON 948.73 OXOBOJI, 6.60': REIMB.C:BRINTON 65.00 EIT':" 636.28 FIRST`AID/SAFETY•SUP ' as ELECTRIC MOTORS: OF CITY'_ 463,09 =ELECTRICAL SUPPLIES 7;33350 -IOWA ELECTRO-MECH INC ' 406 50.OTHZR REPAIR &.MAINT, :•..• - L ELECTRONIC•COMMUNICATION�SYS - '::308.14' -,MINOR -EQUIP. ` . 36.00:'`: ELECTRONICS ..CAVE:,;'. 275:27_ MISC. PERIPHERALS '. r 141.40,QUTSID6 'ERB'S BUSINESS MACHINES, INC: 27.23 :PAPER -. 1,938.15 'GLOVES'=: 156.00."`ADVERTIBING `• . FAIRFIELD LINE INC .' FAY, MARK "` '- - FEDERAL EXPAESS CORP.' 70.00 ' SAFETY" -SHOES 32.50 COURIERS - .FEDERAL RES. BANK OF CHICAGO' ` 675.00 `REV: -BOND IN- OUTSID6,PRINTIHG t: FLEETWAY-,,STORES,.INC. FORTIS BENEFITS,. - -" " 517.00 HYDRATED LIME;i 1,409 20 .,',DIBABILITY'INSURANCE AIRFARE' FOX `PORTABLE;"'SANDBLASTING 100 00HIHOR;'EQUIP .;.REPAIR SLOG '-U�OF.ZA BUSINESS OFFICE FREEMAN -LOCK &';ALARM) INC 49,00 REP ;&:MAINT::TO U;OP IA. CAEOIT,UNION"' PROHWEIN`OFFICE SUPPLY :386 01 _'OFFEpUEPJPURN ., -•U OF IA. tPAYMENT. PROCESSING FOX; CLARENCE :GENERAL CHEMICAL CORP 70.00 :'SAFETY 49HOES -'.8,124 17:-ALUMINUMAULPATE >U;S,WEST,COMMUNICATIONS• GILPIN PAINT. 6..GLASS, .INC. 225.32'-'.MISCt_�SUPPLIES':'* :•U S WEST COMMUNICATIONS -4 `. ,,',--.. GOODWILL. INDUSTRIES-; 78.75i MISC. -,SUPPLIES`- UNIVERSITY:CAMERA••:: :ORAPHIC:PRIHTING�-` 567.00`:EDUC.%TRAINING'SUPPi -UsEMC0 HACN 620.65';; LABirCHEM`;&-SUPP.' UTILITY:EQUIPMENT'CQ, HACH•BROTHERS CO ,`,INC 207 77 SANITATION SUPP. "•VALLEN:BAPETY;SUPPLY. CO.. HAMILTON MEDICAL'EQUIPMENT� '; 60 00,- GLOVES ,VALLEY. PLUMBING •'° HARDWARE;SPECIALIST,.•LTD 32.80` GUMBER/HARDWARE' ,VAN BROOK OF LEXINGTONINC: 96.00 VAN'METER CO i _.HARVEY .:KENNETH,.. HARRY'S,' CUSTOM.,TROPHIES,.LTD. 185.52 'MISC. SUPPLIES:* ;VAN'WATERS & RQCEIlSj SNC -HARTFORD;:LIFE.INSURA' -48.58,-LIFE,:INSVRANCE- 309.96,' HAWKEYE`cCO6D1UNICATION "- ],177.Otl.,'- MICRO-COMPUTEiI .355 69 _�XEYE.LUHBER'CO.,;I HAWKEYE,NASTE SYSTEMS " -` 78 411 LUMBER/HARDWATjE:' _ 5#018-00";:=EQUIPMENT'SER-ICE 36023_ HAWKEYE WELD..&: REPAIR 116.40;;MINOR'EQUIP 'REP MAT T7:00 HAWKEYE:WORLD TRAVELS INC 199.00'+ AIR FARE 80:00 'aYEK; HAYEK G BROWN. 31 50" ATTORNEY_ SERVICES 181.40 "YES, JEFF:-- 15 00 'METER :INSTALLATION 152.00, 'o '.HOTSY CLEANING SYSTEMS .INC :' ••461.30 • MINOR -. EQUIP'_ REPAIR REPAIR r wrrwrrrrrrwrrr + �� RUPP ELECTRIC -MOTORS; -HYBRID PUBLICATIONS-- 712.73: HINOR-EQUIP -465..00 00.:: ADVERTISING .: HYDRITE CHEMICAL CO' 4 760 00". CHLORINE !MPC79 95, REFERENCE MATERIAL INSTRUMENT, SOCIETY OF.'AMERICA g8.00•,DUES,6''MEMBERSNIPS i INTEGRATED,CONTROLS"S COMPUTER 673.69"'TECHNICAL 'SERVICES . ".IOWA AWWA'STATE 'CONFERENCE '; - 285.00'..; REGISTRATION,:' F, VENDOR NAl1E, : -IOWA .CITY, BROADCASTING 400.OQADVERTISING' ;IOWA CITY HAOAZINE'' '.IOWA CITY.'P,ETTY CASH 485.00, ADVERTISING ; 116.94•: CASH=OPEN.PLAZA RMP "IOWA CITY -PLUMBING :' 135 00. METER INSTALLATION A T. i T COH)MICATIONS IOWA CITY �PRESS CITIZEN 1,082.254", ADVERTISING ` IOWA CITY'READY MIX' INC IOWA.CITY•E' INC. ' 4,822.00 '' CONCRETE 25.00''. PHONE EQUIP CHARGES , .:TELEPHONCO., `IOWA`DEPARTMENT.OF:NATURAL::' 20.00 REGISTRATION e -.IOWA -0EPT;OF.•NATURAL RESOURCES "2 302.00:.CERTIFICATIONS-:. '-40,454.32.'ELECTRICITY'CHAAGESi _.IOWA_ ILLINOIS GAS A. ELECTRIC. �.. 75',00"'REGISTRATION _IOWA,PUBLIC,TRANSIT-ASSOC, IOWA.RECYCLINa',ASSOCIATION " 100.00 DUES &MEMBERSHIPS IOWA STATE'BANK FICA '25 907.41';" FICA " °IPERS 18818.33IPERS ISB,;> 107.62' Al H ;FEES > r ISCO, INC 384.86. MINOR', EQUIP REPAj ISOSWO _ .,- 120.00` REGISTRATION minu-les �Ii�/,.3%3 5�$ JACKS DISCOUNT'INC. ', 65.66 LM JIM'S. REFUSE "SERV ICE COOP•. - 407.50:; EQUIPMENT SERVICE JOHN LUNDELL 289103 i .120.00 :NEW,ORLEANS . • JOHNSONCONTROLS,- ,.INC. 4,538.41 -':ELECTRICAL' SUPPLIES JOHNSONCOUNTY ':36.00.:. RECORDING : FEES:-' JOHNSON COUNTY SEATS' 24,250,00. AID TO AGENCIES JOHNSON 'COUNTY SHERIFF i,29.90 "SHERIFP PEE..' -. JOURNAL ENTRY 82,491.82 SEP DIVISIONAL-SERVI JOURNAL VOUCHER 48,512.09OCT BCBS - k HART )4315 29.69..` SANITATION SUPP. KAR PRODUCTS,.INC. ' 77.03::MINOR EQUIP_ REP MAT ; KRNA, INC. --- 1 :_ - 952.00:::. ADVERTISING KUENSTER;,,ROD68.24 "' SAFETY"SHOES " KUTCHER'S WELDING 161.10' REPAIR 'OF:STRUCTURE L. L. PELLING.CO.., INC. 1,326.92. ASPHALT LAB SAFETY. SUPPLY ,:-", '.:.:267.66 'FIRST AID/SAPETY SUP .' LAREW CO.,;INC. - `45.00;.METER"INSTALLATI00 ..; LAWSON PRODUCTS,•INC.' 264.10 :LUMBER/HARDWARE . LENOCH i:.CILEKTRUE VALUE '' 81.90 MISC. SUPPLIES LEWIS SYSTEM OF IOWA, INC. 342.50' FINANCIAL SERV"i CHG ' LINWOOD MINING AND. MINERALS' 1,371.15 HYDRATED LIME LOREN'S SIGNS , 345.00 OUTSIDE PRINTING LUNDELL`,.'JOHN 48.16' TRAVEL ' MARTIN EQUIPHENT.OP ILLINOIS - 8,308.00:: MISC. EQUIP REP MAT' MCGINNESS;PLUMBING ;:? 205.00- METER INSTALLATION MEACHAM TRAVEL'SERVICE -90.00:.AIR ERRE' HELLEN-& ASSOCIATES'INC 2,560.25:';MINOR. EQUIP. MERIT' CONSTRUCTION ,"•' -121.20 EQUIP-:: MERRICK-INDUSTRIES '.INC 513.17, PLANT EQUIP REP PAT.,: METRO -PLUMBING, --HEATING , 150.00- METER INSTAIJATIOM ; MIDWEST JANITORIAL SERVICES'' 220.56 .TECHNICAL SERVICES MONTGOMERY, ELEVATOR, CO- 875.5C! REP & MAINT::TO BLDG MORENO,. EDWARD -:: 7040:; .. SAFETY CIMINO MULFORD.PLVMBING.&.HEATING 2,505.00 METER INSTALLATION -`:MULLER.PLUMBINO`& HEATING:' 615.00: METER INSTALLATION JIX- - 15.00`- 'METER :INSTALLATION ,HUNICIPAIr'PIPE TOOI.`CO 7,268.00 RENTALS MUNICIPAL-SUPPLYi INC. '• 361.471=WATER:SYST. IMPROV." -;NAPA-DEWITT.DISTRIBUTION ' 7.35- MINOR EQUIP. REP MAT ,'NATIONAL..ENVIROtMENTAL TESTING :=2,199.80; TECHNICALSERVICES HEBRASKA,GROUNDWATER• : - 15.00, SUBSCRIPTIONS` NORTHERN BALANCE '& SCALE,.INC. 259.OD MINOR: EQUIP. REP MAT ` 'OLID CAPITOL CAS CO. 793.00' AID.TO AGENCIES .-ORION RESEARCH INCORPORATED, ' 303.66' MINOR EQUIP.. REPAIR ; PARKINC •' , :'. ' 10.00 -..10 YD: W1•-,9YE BAGS ,PARKING SYSTMS _ Vii.• -- 390.00.: 44jOO• BAUD MODEM 7 PARKING, INC !I 759.35 MIHIOR EQUIP., REP MAT PAUL'S , 222.45 GLOVES'.. PAYLESS CASHWAYS,,INC 1.82 LUMBER/HARDWARE PAYROLL RECAP 507,785,73 .PAYROLL O1 -OCT -97, PIP ""_ 724 14 :GRAPNIC;SUPPLZES ' P1P}PRINTING• 22.50:_'±OUTSIDE PRINTING ' PLUMBERS:SUPPLY CO." 913:31 PLUMBING SUPPLIES -::PORTLAND .CABLE'ACCESS T V.;'10.00'.:•" REFERENCE -MATERIAL' PYRAMID SERVICES, INC. =2,38''HISC? EQUIP'REP HAT :QUALITY ' PLUMBING 30.00 METER INSTALLATION' R.''M.;BOGGS CO:,'INC 1,210.57. , METER. INSTALLATION R V. HOPKINS, INC.'' 383.00' T00LS i'MINOR"EQUIP. : R�DZO_SHACK:-' 35.33; LAB::'CHEM. 1, SUPP. RESPOND SYSTal 34.66, FIRST-AID/SAFETY SUP RICE, WILLIAMS`ASSOCIATES 285.00' CONSULTANT SERVICES . RIVER PRODUCTS CO.. :3 .016.23 ROGER,.JERRIE, 15.00'_ METER INSTALLATION RON O'NEIL '- . -179400: RIMB.AIR FARE-SPCJS RONALD ONEIL 288061 617.75 ,'.SAN DIEGO ROSEBAR.TIRE SHREDDING ;2,561,54. TIRES OISPOSAL^ 8,i 0 MATERIALS j; 200,02' DIA! '. SCHIMBERG, CO - yl 'e1,113:44 PLUMBING SUPPLIES ` -SCHLUETER, LEON 70.00' SAFETY SHOES SCHLUHBERGER INDUSTRIES4,120.06 WATER METERS SEELMAN CONST -32.00_ SADDLE. BEELMAN COHST'11J2400 3T:00:"SADDLt' SGLCO SNC;-- 100.00: RENTALS 1EP LF CHRGS-•(OCT.1•BILL) 620650.79 SEP Lf CNAROt8 SEP WORDPROCESSING CHARGES 169.15' SEP WP'CNARGEBACKS SHERWIN=WILLIAMS co.. -."113.28 775.94 REP. REP.OF- :ELECTRIC/PL" ` '.FAIMT'i`SUPPLIES <SIEG-CEDAR-RAPIDS CD.z 10.93.:W. "CNFJ1.'i- SOPER• ROBER 289950 -65.00 WATER.OTIL`CNARC$' " 'SOPER,'ROBsRT 65.00 WATER UTILITY CHARGE: BTAPFORD;:'NEAL 68.24: SAFETY SHOWS'': STOCKl1AVBEN INC._ : 7;33350 OTHER'CNEM.'&:SUPP `"STOCKMANIS fA CARE 4,a6o a0' ;EQUIPHCNT SCIV1dS -'SUPERIMTENDENT:Of'D000MEMTS'. '.TECHNIGRAPHICS, . 36.00:'`: SUBSCRIPTIONS INC,.' r 141.40,QUTSID6 PRINTING". `THE KALONA NEWS`' °: 156.00."`ADVERTIBING `• . :'TORRANCE ELECTRIC'CO., INC. 657.00 'OTHER REPAIR &'MAINT': TRAF�O-TERIA'BYSTEM, INC. -2,101,60 OUTSID6,PRINTIHG TRAVEL CONCEPTS; - INC. 499.00 AIRFARE' TRI-STATE PUMP &'.,CONTROL ENC ' 497.91`._,ELECTRICAL SUPPLIES '-U�OF.ZA BUSINESS OFFICE 344.10iELECTRICITY"CHARGES U;OP IA. CAEOIT,UNION"' ''45040,: TECKNICAL``SERVICES -•U OF IA. tPAYMENT. PROCESSING 14..00c..TECHNICAL 'SERVICES >U;S,WEST,COMMUNICATIONS• 227.77: ,. LONO.DISTANCZ CALLS';, :•U S WEST COMMUNICATIONS -4 `. 1, 434.15.TELEPHONE'RENTAL UNIVERSITY:CAMERA••:: 109.42; FILJV PROCLSSZNG -UsEMC0 97.27 ELECTii1CAL SUPPLIES UTILITY:EQUIPMENT'CQ, 19,416;91 .PRIOR YFJIR•`ENCUMB. "•VALLEN:BAPETY;SUPPLY. CO.. -,::'...554.88 GLOVES .,. -. ,VALLEY. PLUMBING •'° 105:00 NET= INSTAIi.ATION ,VAN BROOK OF LEXINGTONINC: 96.00 MISC. SUPPLIES VAN'METER CO i I. 050:63,.,ELECTRECALjSVPPLIE6 . ;VAN'WATERS & RQCEIlSj SNC -3,787.00:,°CHL0RINE '4YESSCO,-::INC 309.96,' MINOR_EQUIP REP MAT VOSS PETROLEUMrCO.,'INC .355 69 DIESEL: FUEL' N+' N °GRAINGER, INC. 36023_ MINOR`EQUIP. >WAL KIAT STORE -01-172 T7:00 MISC SU S1, WEF MINBERSHIP RENEWALS 80:00 WENMAN MACNZNE WORKS 181.40 ,OUES.4.NEMBERSNIPB PLANT:EQUIP'REP MAT ' WLI INDUSTRIES INC—, 152.00, 'o RENTALS r wrrwrrrrrrwrrr + �� ENTERPRISE FUNDS,`FUNq TOTAL 1,932,154.33 FUND! TRUST AND AGENCY 10 OO`;TELEPHONE,RENTAL � - OFFICIAL PUBLICATION ,.> F, VENDOR NAl1E, : ?' AMOUNT :'OESCRIPTION� r ;Uti.• WNd bIQTiCR;.CALLS-` ' A T. i T COH)MICATIONS 12.29; :LONG DISTANCE CAt.LB 'A.A.'WORLD SERVICES,!. - ..,.13.OS:ZialNPNi.F_T.1Ti.lE=:NiTr.A_ .. BACAAM/PD ,BAKER &TAYLOR 1 BIOLIOGRAPHICAL CENTER FOR .BLUE CROSW BLUE SHIELD =BOUND TO' -STAY BOUND fBbOK3 - , eGWERe, MICHAEL � 'r r BUOGETED TRANSFERa A:IE t'CNARLEB:.DENNEY 188861 CHILD'S -PLAY ..: CHIVERS -•NORTH AMERICA !CILEK'GALLERY AND'''RAME it DICK BLICK',8 99 OFFICE SUPPLIES EAGLE,FOOD CENTER 1220 ZO : 28 RECREATIONAL SUPP.' EASTER IOWA.NSFRE 140.00 REGISTRATION .: % ECONOFOODS 49.98- RECREATIONAL SUPP­. EMC INSURANCE COMPANIES 6,085.00 /COMP: LIABILITY INS. FINANCE'CHRGS FOR SEP, 275.08: INT-ON:LIOAN FORTIS BENEFITS. "92.04- DISABILITY. INSURANCE �FROHWEIN OFFICE SUPPLY 12.50 OFFICE SUPPLIES HARRIET'GINSBERG AND -YOUR CON 2 124.78,jOOD HAMEYETOOD-SYSTEMS, INC. - ..,177.27 COFFEE SUPPLIES -HAWKEYEI WORLD TRAVEL,.INC.- ;616.50 -AIR FARE, HEYNIS ICE'CREAM;:101.70.`.F000. LANDLORD RENTS �MIGH-.TECH,- 30.00, TELEPHONE RENTAL' HY-7VEE FOOD STORE 27.45 FOOD, IKERD, COLLEEN.58 08 LOCAL'MILEAGE INGRAM 21:,05..:SOOKS(CAT./ClRo) IOWA CITY AREA CHAMBER OF 245.00 DUES4 MEMBERSHIPS.,. IOWA CITY PETTY CASH' 55.15 ICE IOWA -.CITY PUBLIC.LIBRARY.FRIE 1 536.00 MISCELLANEOUS •IOWA CITY SCORE 10.00 REGISTRATION' IOWA GENEALOGICAL S06IETY ,i27.50 BOOKS (CAT.ICIR.), -IOWA STATE BANK -FICA' 2,527.17 PICA IPERS ::1,354.'58 'IPERS ISLAND: PRESS 29.20:BOOXS, KAG.,..NEWSPAP. .-JOB SERVICE OF.;IOWA 9.03 OTHER _INSURANCE- � JOURNAL ENTRY .SEP, DIVISIONAL SERVI__ JOURNAL VOUCHER .1,225.50 .1,848.03, OCT BCBS KEVIN DOYLE 288875 :338.80 OAK LAWN KIRKWOOD COMMUNITY COLLEGE 78 - 00'. REGISTRATIOXf 11B ADMIN 10202 -19.95'REFUND,ROLLIHG STONE FJ Y°REIMB FINANCE DEPT 276.00 .VAN RENT REIMS FINAN MCFERREN, CLARK. _.24:81'OUTSIDE.PRINTING:� MCLEObtTELEPHONE,SYSTEMS- '.T130.00 �TELEPHONE.RENTAL .MID-CONTINENT,BOTTLERS,' INC. 1244.14�.PURCHASES'FOR RESALE MILLER, LINDA 68.89 :GASOLINE NEW -READERS 24.00, PRINT/ REFERENCE NOLO PRESS . I . �/CIR.') 12.85 BOOKS.(CAT. OSCO DRUGS: 592.20 PRINT/CIRCULATING ..059.16 ,PAYROLL RECAP 50 PAYROLL. 01�-OCT-93.- PEPSI=COLA:,BOTTLING CO. 161:52 .;PURCHASES FOR`RESALE.'.': PETTY CASH37.63' -BOOKS4(UNCATALOGED) PRISON LIFE HAGISUB.:DEPT. 24.95-,PRINT/CZRCULATING RECORDED BOOKS, INC. _i26.20". FICTIONON'TAPE ROGUSKY, SUSAN. '-•40.00-RECREATIONAL SUPP. SALES DEBORAH CONSULTANT SERVICES. ­SEPW6RD PROCESSING,CHARGES 698.45`:'SEP WP CHARGEBACXS' SWA9A 100.00 'DUESI& MEMBERSHIPS', TREASURMSTATE'OF IOWA , 30.50 SALES TAX, ..' U S WEST.COMMUNICATIONS 102.74 LONG DISTANCE -CALLS U,S WEST COMMUNICATIONS -E 233.53 TELEPHONE RENTAL, UNITED ACTION FOR YOUJIIHA 630.00 'OVER,REPAIR & MAINT VISA 14.70. B OKS�:(UNCATALDGEO). VISITING NURSE'ASSOCIATION116.26 DISABILITY INSURANCE XEROX CORP mt 175.77 OFFICE -EQUIP. RENTAL TRUST AND AGENCY FUND TOTAL. ......... .1177,8i7'.48. % FUND-` INTAAGOVNTii,''SERVICE IGHODSI' NEWSKA 1522 SOUTH, . CL . IN . TON STREET 246,16, LANDLORD RENTS 0631 S. VAN BUREN ST. APTS. 212.00, LANDLORD RENTS 1650' SOUTH JOHNSON RENTAL -ACCT' 2'184 00 LANDLORD RENTS'� • 1A &-H APARTMENTS 251.00 LANDLORD RENTS, JAGUSTA'HOUSING;AUTHORITY168 00 LANDLORD RENTS.' #ALBRECHT, WILLIAM 211:00.. LANDLORD RENTS IALLEN OPAL M, -237.00 ;.LANDLORD RENTS IALONZO,,RICK 213.00 LANDLORD RENTS 1ALPINE APARTMENTS 364.'00 LANDLORD RENTS. I 069j00,,LANDb0RD RENTS IAMBATI, NARAYANA' ;CORP-: - LANOL40RD RENTS .PAMSTER IANDERSON, BARBED238o00' . LANDLORD RENTS._!'.- j #ANDERSON, JOHNNIE T 7. LANDLORD RENTS IANDERSON,,LEO SUSAN 301.'00...,LANDLORD RENTS #ANDERSON-BENDERIRENTALS LANDLORD RENTS IARENDSIzMARCIA 209 00 :LANDLORD RENTS_ JASI.RENTALS 394:00 LANDLORD RENTS PATLANTI.C.LAKESIDE,LIMITED 9,573.00,LANDLORD RENTS, JBARDACH, JANUSZ 560.00.,LANDLORD,RENTS #BARNES, PEARL -M LANDLORD RENTS - IBAUGHMAN, .,NORMA &;RALPH' LANDLORD,RENTS #DAUM, GERALD'J .346.00:,LANDLORi) RENTS N IBAUMERT, JEA - , 357 00 LANDLORD RENTS. 1. .. - : 1� ISAYLISS, -THOMAS:-": LANDLORD RENTS IBEAR DELMAR r.'00" ;:UTILITY REIMS. MICHAEL, 28940',1ANDLORD RENTS 4DECKER, CRAIG M '.655.00 LANDLORD RENTS, #DECKER, TERRY .'RENTS #BEER, MARTIN _,T 372.00LANDLORD'RENTS,, -do #BELMONT APTS' , LANDLORD RENTS .JBENDA JOSEPH-.' 688.00,'.LANDLORq RENTS I.BENDEP, ROBERT J. .375.00 LANDLORD RENTS PBENICIA HOUSING.AUTHORiTY 21G.00 .LANDLORD RENTS IBERNALILLO: COUNTY:. HSG DEPT:, - #HAYEK REAL ESTATE ACCOUNT.. #BETTE LANE APARTMENTS .241.00 LANDLORD RENTS LEO -:4 *MARIE 442.00' 'LANDLORD RENTS IBLACKHAWK,PARTNERS 692 00; LANDLORD RENTS OBLOYER PROPERTIES— 642.00 LANDLORD RENTS, IBOEDEXER HERMANN 247: 06 -',LARDLORD RENTS f­ 1BOLLINGEk,,RANDY 290i00-LANDLORV RENTS. WA.Y­APARTMENTS RENTS 294.00 LANDLORD -RENTS IBOWERS,:R.;STEVE % , �,:,i�99 6 1, -00 LANDLORD JBREAZEALE, RICHARD• LANDLORD RENTS258.00' IBREESE, DONALD., - LANDLORD i RENTS .lBREESE',' DONALD ALLEN 407.00: :;LANDLORD RENTS I I IBRENN61UNN;% MIKE 109.00 LANDLORD RENTS-' IBRENNEMAN; SUE JOANN HARR 133.00.:, LANDLORD: RENTS lBREWER,',LARRY ADAVE•CLARK.­_, 339,1.00* LANDLORD RENTS, IBROOKER, . RICHARD'-,* 7r., 83.00 LANDLORD: RENTS !,.� #BROWN, �LYDA'_'�� 393 00 "LANDLORD RENTS, IBUSS,-% AHNN. 283. . .00''­LANDLOWRENTS 1BUTLERi..JAMES 343.'00: LANDLORDAMTS 378:00" -.:REIMS ..IBUTTERBAUGH IBYERS III, EDWARD J. 328. oo,.-, LANDL40RD RENTS 1BYRNEo, BERNIE-3111 i 90 LANDLORD RENTS 'IC:& -H INVESTMENT5_''� jCAHILLo=D. .R 3i200 LAND141W RENTS ;1 543 00 `LANDLORD. RENTS '00,`�LANDLORD /CAMPBELL,;At IN ' 76 . REHTS,�. t ICARLSONo. 14AT .THA K. - -'728.00 'LANDLORD RENTS" ICARSWELL,HOWARD;11-- 7�, 161..00� �-LANDLORD ,RENTS '7 PHIL fCA Ya 'LVIDLORD ! RENTS 245.00:­ M:__: 00 UTILITY-+RUV ��'OCHAFFEEfl�;".,,'LARRY 17. 00, UTILITV REIMS !:ICHAMPION�` Y;_L.TERAL_,­ 33.00 UTILITY3REIM8., 'o#CHRISTIAN�,'PAUL &DORIS !, -290 06"LANDLOPRENTS #CHUN,:RAYMOND "30.00-WDLORD RENTS,'�!, 1CITY-;6F BOULDER. 721.'00l' RENTS STEVE A47 LNNDLORD.RFNTS.-.. 'ICLAY, 'hED S R '4 " j 320.06 LANDLORD'RENTS- '706.00, 221, 00 LANDLOW RENTS #COLE j,'GUY- 250.00,. LANDLORD RENTS #COLONIAL TERRACE 'r' 311.00`.,LANDLORD 'RENTS OCONCORD APARTMENTS: � ' 441. 00 LANDLORD RENTS' , 4CONDO. COMPANY,: 2'.283 ,00 LANDLORD RENTS', ICONNER,� JUDY -�: 361.',00`'LANDLORD RENTS JCOOKi VINCENT, ".4 27.6.; 00:`�. LANDLORD RENTS JCORALRIDGE APARTMENTS 3,62Y00 : LANDLORD, RENTS �JCORALVILLE,SALVAGE­ .159.00 i!,LANDLOROxRENTS5 ICORONETAPARTMENTS'b* 514.00,, LANDLORD; RENTS ICOURT.HILL'APARTME TS 1,689..,O0 LANDLoPD"i RENTS,, 1CRESS DANIEL - 1. -1 .. " , 435;00<'LANDLOR6,RENTS 0KR4NEDY,.JOSZPH &:WHITEDENHI ICRONK :C.'-ELIiABETH-:ATTN DIC 4 30'. 00'm''LANDLORW RENTS'. .lCUSHINGj PATRICIA':­ ; . �256,00:) LANDLORD RENTS: - 10 A R RENTALS 469.00 LANDLORD RENTS IDAHLEN, MICHAEL,&.JANET 2,293.00, LANDLORD RENTS /DAKOTA'COUNTY 11RA, 209,00, LANDLORD RENTS IDAVIS,.'JAMES - 490.00 LANDLORD RENTS IDAVIS_RICHAR6'& KARLA IDE BRUYN, WILLIAM 198-00 822.00 LANDLORD RENTS LANDLORD RENTS IDEMEULENAERE, PAUL ''267.00 LANOL40RD RENTS IDE.S'MOINES PUBLIC HSG. AUTH. 791.00' -LANDLORD RENTS #DL-rWEILER, DONALD L.& FRANCES 237.00 LANDLORD RENTS .1DETWEILER01VAN OR PATRICIA 275.00, LANDLORD RENTS PROPERTIES 245.00-- LANDLORD RENTS 10ORMANN, HAL' 249.06 LANDLORD.AENTS ODOWNES, GREG a SUMMERS, DAN 241.00 LANDLORD RENTS IDOWNE9, GREGORY J LANDLORD RENTS /DRULIS;III, JOHN A, 475.00 ,LANDLORD RENTS - IDUBISHAR, MELVIN. 470.00LANDLORD RENTS IDUNNEi MIKE 312.00, :'LANDLORD RENTS IEARNEST,_KENTON 95-00 LANDLORD RENTS PEDWARDS, CHARLES. 237 00 - LANDLORD'.RENTS #ELLIS, GENE I � 268:00 LANDLORD RENTS IEMZRALD COURT APARTMENTS 273.00_LhNOLORO RENTS ftum STEVE " � : �' : i, 17340 LANDLORD RENTS 4EVANS: BOHNIEi. 280.00 LANDLORD RENTS fEWhLT 1 16-00 UTILITYlRzrmB. /FAITH UNITED CHURCHIOF CHRIST i428.00. LANDLORD RENTS IFERDIG, RANDY 297.00 i6 LANDUORD-'RENTS . PFITZGARRALD, PHYLLIS.J. 185.00, LANDLORD RENTS OPITZPATRICK,.GARY' '413.00 LANDLORD RENTS OFOLKNARN �DAN AND KATHY 956.00 LAHDLoR6.Rws - fFOXj ROBERT DB* EDON APTS: $70.00 XANDL40RD RENTS OFOX,ROBERT;,l 8,261;00 LANDLORD RENTS OFRANK FLEMING RENTALS 106.00 LANDLORD I RENTS /FRANKLIN, JOANN 245.00 'LANDLORDRENTS IGARCIA JOSE 3740 UTILITY -REIMS.. .#GARRETT, ELSIE 624.00 LANDLORD RENTS IGEMAEHLICH;,DUANE- I 192.00,.-.LAMLORD RENTS #GERDES, GREG 252.00 . LANDLORD. RENTS OGERGIS, SANIR, 525. 00 ,.,LANDLORD RENTS. IGHODSI' NEWSKA 22 b0 -UTILITY RETHB. 'LANDLORD IGILBERT MANOR 1-,922:00 RZNTS.-­ #GILPIN, EARL; 172o00 "LANDLORD REMIT'. immaiRicif,,MIRIAM -335.00 iLANDLOAD RERTS •fGOZDKEHj.SCOTT.' ':::367.00 "LANDLORD 'RENTS - laoLrvzzw "APARTMENTS', .._ 60.00 _LANDLORD RENTS #GOOD, MRS NOVELLA 332.00, LANDLORD RENTS ,.#GOSS, 419.00 .,.LANDLORD LANDLORD, R ENTS: PGOUSHEGUIR EZZATOSSADAT . 6'00 UTILITY RZIMB. /GOVERNOR STREET RENTALS 363.00 LANDLORD. ARM IGRAHAM JAMES 5.00 UTILITY. R11". #GRANDVIEW COURT APARTMENTS' 3 SWOO LANDLORD RENTS fGREATER 16iA CITY MOVSING. 1:237:00 LANDLORD RENTS :#GREGORY, DON t 390. 00 LANDLORD RENTS IGRZYTOWNE APARTMENTS E 906.00 LANDLORD RENTS - IGRINGSIJEARY_ 7 387. 00 LAPPRENTS-, IMAIGHT ':MIKZ:A P011LY mLORD "LAWOLoRD'ac OHAHMER MAXINE Z:= 426.00:LNNDLORD! _:-495.00 RENTS, ovAmmis: SHARON -K._:' 442.00 ':LANDLORD RENTS- 4HARSEN C'SUR 570.00 XMDLORDAENTSI!� #HARDING, MARK 510.00 LWOLORD mrs', AFHAUG, EDWARD J.'JR. DBA_H.4•H 2,247.00r LANDLORD RENTS. - #HAYEK REAL ESTATE ACCOUNT.. 58640 LANDLORD RL7LT8 .` OHIM,,'TED. kTHOKAS,REALTY 433.00.-.LANDLORD:ItENTS fHlALY,PAM '340.00, LANDLORD RENTS #HRATH, CHARLES 1t'319.00 LANDLORD 366.00,. _RENTS LhNDLOPb:RENTS PHILMER, RAY 1,601.00 "LhNDLORD.AXNTS' Ann" HARVEY 340.00i,LANULORD RENTS /HENRY, JOHN 346.00: -LANDLORD RENTS /HILL, RON, 250 00 'LANDLORD'ItENTS IHILLSSORO�APARTMZNTS :202:00 LANDLORDRENTS IMODGE, MIKE 717. OV: LANDLORVAERTS 326 00 : LANDLORD'RENTS, fHOUSING.AUTHORITY Or TRAVIS 378:00" LANDLORD z RENTS '/HUNTER, DR. WILLIAM 797.00 LANDLORD RENTS HU TON PROPERTIES 36340 LhNDLORD,RtMTS fIRVIN_DAVID 417.00 LANDLORD RENTS #J.;Y RENTALS . 32.00 !LANDLORD RENTS /JACKSON SQUARE ASSOCIATES ORA 1,527.00 LANDLORD RENTS:- IJAPAROUR ­MAHMOUD UTILITY REIM., OJENSEN-CHARLES 341.00', LANDLORD jtENTS #JOHN'S GROCERY880.00 LANM DLORD RE OJONDLE, CAROL- 292.00 LhNQLQRORZ"S /JONES,,:MORGAN '706.00, LANDLORD RENTS IKABEU�, RODERT� 334,00 'LANDLORD RENTS iKACENAll APTS : 312.00 . LANDLORD 1ENTS fKAMMEYERI'. GREG 6. BECKY- 314,00. LANDLORD RENTSOKAROARZEDEII, REZA �;310.00 LANDLDRD RENTS, 0 SPAREK, LARRY KA 328.00 LAROL40RD RENTS //KATE, M C, RENTALS . ;26OiOO.;, L&HOLORD'RINTS - WELLER; M16 RED.R.'' LANDLORD RENTS - 288.100 lMDLORD RENTS' 0KR4NEDY,.JOSZPH &:WHITEDENHI 282.00 XWANG 408.00, LANDLORD RENTS OKLEIN,APARTMENTS• 260*.'00.,., LIANDLORD,11NTS IKLINE, � BETTY J.- - 329.00 LANDLORDRZMTS_ IKLOSTERMAH,' HENRY 529.00 LANDLORO.,RENTS OKNhPP, L. LOUISE 276-00 '-Ll%NDLORDwRl=S JXNOLLRIDGE:GAROEN APARTMENTS 381.00 - .LANDLORO REM #KNORR, OVOR E 988.00 .'tJANDLORD RENTS .' 0KOEHLER;',MrG 4352,.00 LANDLORD RENTS OKORVER KURT 69.00 UTILITY REIMS. "OKORVER, DAVID J'A JANICE L 4S7.00 '-LANDLORD'RENTS' 'famER, JOHN 0. 442.00 :LANDLORD RENTS lKRATTET, RICHARD - 346.00 -LANDLOWRENTS ED 292.01 LANDLORD RENTS .IKRDN,: fKUHCLi,.ADELAbEl' 1.00, LANDLOWRINTS PLAC114hi, DUANE 632.00' LANDLORD LRENTS 11: #LANDES 1�KEND4` AND/OR JEFF 403.00: LANDLORD RENTS PLEAHY-SHEETS PARTNERSHIP.' .� 31700LhNDLDRD RENTS pubviNA '"ALMA 6 190.06LhNDLOWRENTS " /LEE DR;6MS INVESTMENTS 70.00 LANDLORDRENTS -OLZHKAN; ;KIMBERLY ARTEL 370.00 LANDLORD;RENTS -PLIFFRING-200, JOAN f812.00 LANDLORD ILIGHTHALL, *WILLIAM '&;;SANDY.' 426.00 _LAHDLORD:AENTS #LINDGREN % PROPERTI ES 251.00 ILIPSIUSj-MAXINt 00 LANDLORD RENTO ::ILLOYDi OLIN fl S05.001 AARbLOW11M ' PLOUPEE,�-DANrrm , z,460.00 1LAIHLORD RENTS PLUO'CHARLES: 1,-125 -00 LANOLORWp RENTS PLUCAS RENTAli'ACCOUNT.. 31G GO .LANDLORD RENTS llanpm, ASSOCIAT98,DBARALSTON #LYNCH, i 4MABEL.EOW . A . RDS CONSERVATORSHIP /MADJJ ,ENTERPRISES �__---_----_---' -\� / � - - ° 0N �. El, J � -�^��� ' /v/ i� 119.00 LANDLORD RENTS 854.00 LANDLORD RENTS IMEX, OTTO T &.CLA R4 4MILLER, GLENN H 330.00 595.00 LANDLORD RENTS'. LANDLORDRENTS' ;-,`ij=kYER, KEITH Z. FTHE�UNIVERSITY OF IOWA 340 00 294:00, LANDLORD R23TS LANDLORD RENTS 862.00' LANDLORD:RENTS PMILLER/Y0DER RENTALS 377.00 LANDLORD'RENTS 11299.06 LANDLORD RENTS 4MOOREl, JERRY R. 1,293.00 LANDLORD,RENTS TOMP KINS, ROY ''767.00 LANDLORD RENTS jlMORRIS CARYN:,_ 30.00 UTILITY:REIMB. 'A CAMPUS -APARTMENTS 2,145.00 _.V0.00 LANDLORD RENTS _4MUIMIN": PATRICIA IMULFORD, JAMES G. 684.00 LANDLORD RENTS' "HAI-HAN Nd 'OV 4,795i00 LANDLORD RENTS LANDLORD RENTS IAUTCHLER', LINDA OV EY FORGE APTS 412.00 LANDLORD RENTS''. FNAUAAN,.,RICK 402 00 LANDLORD'RENTS�� i:,- 283.00 LANDLORD RENTS INEIGhBORHOOD CENTERS OF' 2,577 50' AID TO AGENC XES lVESiLY,,AADEHA.HAWX REALTY 340.00 LANDL40RD RENTS NICOLA,'NINA .:274 1 00 LANDLORD RENTS 0�� ­ IVXIU' GARDEN APARTMENTS 10,385-00 LANDLORD RENTS :4NISSLEY�,-EUGENE W. 874:00 LAN jVOPhRIL CUSTOM BUILT HOMES, 273.00 LANDLORD RENTS �11, #OAK: PARK. RE14TALS 259�00 LANDLORD RENTS,: #WAGNER, JAMES R `lOAKWOOD VILLAGE OWNERS ASSOC-' LANDLORD RENTS lifALDEN PLACE 311.00 LANDL40RD REM HOUSING AUTHORITY .418.00 354. . 00 LANDLORD RENTS IWALKER, LAURA 41.00 UTILITY REIMB ;IOLD GOLWCOURT APARTMENTS' 476.00 LANDLORD RENTS INAITERS, CLIFFORD.'- 835.00 LANDLORD iiR ., 11OLESEN APARTMENTS ­ -300 00 LANDLORD RENTS IWARD", RANDY 248.00 LANDL40RD RENTS', :JORiaiNAL TOWN COURT 1,,,355:00 LANDLORD' RENTS lifATERS,. LARRY., 164.00, LANDLORD - REffS IOSBORNE, JAMES W. '.127. 00 LANDLORD RENTS #WEBER. DIANE 16.00 UTILITY'REIMB.- 'IOUTLOT 25IASSOCIATES DBA' 1,446.00- LANDLORD RENTS IWEIANDER, PHYLLMHs' 254.00 LANDLORD, RMS, .IPARK PLACE APARTMENTS 1'884.00 LANDLORD,RENTS.�� v: AMSCHi CLAYTON, 221.00._,LANDLORD,�RENTS 1PECHOUS,. EDWARD C. 428:00 LANDLORD RENTS 425.100 'LANDLORD RZ)ft 679.00 LANDLORD RENTS', PHESTWOOD APARTMENTS 230.00 _'LANDLORDi- RENTS, �IPENTACREST-GARDEN.APARTMtNTS,, �316,00 LANDLORD RENTS IWILCOX, LARRY 335.00 IANDLORD,RENTO' 18-00, UTILITY.REIMB.-. 223.00 LANDLORD RENTS 4PETERSON, JACK WHILLIP-.... CAROLYN 188.00 'LANDLORD RENTS IWISSINK-MARY KAY 4 IYXGGY,�DERHARD 420.00' 257.00 LANDLORD REM LANDLORD RENTS AIPIPEYARDPARTNERS DBA RALSTON 16.00' 11497.00' UTILITY REIMB.� LANDLORD RENTS 0YZLLOW HOUSE-— 326.00 LANDLORD REMU 60�.00 LANDLORD RENTS .569.00 LANDLORD REM. JPROSSER, BARBARA 353.00 LANDLORD RENTS; DODGE ST.APTS'LT 600.00 LANDLORDRZHTS 'IPUGH, RICHARD UTILITY REIMB. 847#00 LUDL40RD RENTS: 'IRALSTON CREEK VXLLAGE APTS. .16.00 3,966.00 LANDLORD RENTS :,#YODER , J:D 742.00 LANDLORD RENTS IRENDONi JORGE -627.00 LANDLORD RENTS IZAISERi JERRY '#ZtNACKp 403 � 00. LhNDLQRD*RZMTS IRHOADS, CAROLYN 242.00 LANDLORD RENTS NATHAN d/O THOMAS. 'NATHAN 1,305.00 LANDLORD RENTS_: IRICHARDSON, CARL J 346;00 LANDLORD RENTS DBA -HO IZENACKI LLYWOOD 721-00 LANDLORD RENTS 421.00 LANDLORD RENTS. 365;001, LANDLORD REM ;ORIGGAN, JIM .00 LANDLORD RENTS fgUbER�'� LARRY 202-.001 LANDLORD REM IRITTGERS; BEN 245.00.:LANDLORD RENTS. 289.40 SECTION RIIIMBVR,; 340.00 LANDLORD RENTS: ANDREW ROCCA 288192 #ROBERT'SON�,DAVID W 175.00 LANOL40RD RENTS ApATzX SERVICES, 'INC. 862�21 LAUNDRY SERVICE K, LANDLORD RENTS, w ART ANDERSON -2.41 RET.Or TRAV.ADV� MARVIN 376.00 LANDLORD RENTS-, �Wj ANDERSON 286759, -!Bl. 59 DUBUQUE ­'lROSHEK, INVESTMENTS 1,735 0 LANDLORD -RENTS BARXZRf, CAROL AND 505 00 - LANDLORD PINTS IRUKA,'GARY A. 611:000 LANDLORD RENTS 292.00: TRAVL .'217,, 00 LANDLORD RENTS OW'101SCHORNHORST 298.*00 LANDLORD RENTS BARItON 'MOTOR SUPPLY 1,796.96 AUTO A LIM ENTS :WHEL�IN 366.00 LANDLORD RENTS 39 -200.00 MISC. SUPPLI WASHINGTON 303.00 LANDLORD RENTS- `04mz MCI= 208039 _DC �'ISCHELLIN, DETLEF -:?,.-:ISCHILLIG SHARON 4.35;00 0.00 LANDLORD RENTS UTILITY REIMS. BIA- PARTS INC �,SXLL MRISSNER 1,806.46 -10.00 BUSES LUMP SU)L RWAYME4!�. 4SCHLOTE, NANCY 275 .00 WIDL40RD RENTS !�DOWHIXLO 288049 -214.36 ST LOUIS !#SCHNEIDER, MAYNARD. 336.00 LANDLORD RENTS BOB ZIMMERMAN FORD, INC. 69.98 TWO -TON TRUCKS.. JSCHOENMAKER, ADRIANASARA L. 403.00: LANDLORD RENTS BOHtjXNKAHP, JIM AND�CYNTHIA 250.00 GENERAL: LIAIBILITY� AFSCHOtT 'APARTMENTS 'ISCHWAdH, 225.00'.LKNDLIORD RENTS BREESE PLUMBING 4 HEATING, INC 231.02 246.55 REP or rLE M IC/PLBG TRAVEL'ADVANCS', MIKE __ISCOTCH PINE -APARTMENTS 445.00 5,58; 00 LANDLORD RENTS LANDLORD RENTS �,',,;t'BROTH9RTON, MICHA EL DRUSKE. PRODUCTS 787.16 M. CLEXHING"t RO .,ISCOTSDALE AMRTMENTS 387.002 LANDLORD RENTS, BUDGETED. TRANSFERS AJE. GENERAL 11ABILITY ISCOTT,,, RUTH H . 355.00 -LANDLORD RENTS, sumz�#:;l KOK 250.00 567.601 BUSES' JAMES L. �,ISECURITY,INVESTMENTS ASSOC.,. 738.00 LANDLORD RENTS RENTS UTO MXVE. CAPITOI;, FORD. NEW HOLLAN01NC GENERAL EQUIPMw _ISEMLER APARTMENTS 601.00 -LANDLORD LANDLORD RENTS cm ASSOCIATES "0.00 OTHER PROF.SERV '-ISEHLEft BUILDING :388.00 LANDLORD RENTS' 458.' 09 -86631 TRAV.� REIMS. DENVER 1SEVILLE APARTMENTS 1,438.00. LANDLORD RENTS' TRUCK CENTER INC UPPLY 616.22 5-10 BUSES FLUIDS GASES iSHOEMAKER 'TRACI 20.00. UTILITY:REIMB. �^ -89.'64 '200-36 TRAVEL REIMS DES MOINES lisimpsoN, MARILYN J. UNG FAMILY-PARTINERSHIP '165.00. 57.7.00 LANDLORD RENTS 'LANDLORD RENTS CHARLES DENNEY 288861 APPLIANCE SERVICt- --74.00 MINOR EQUIP.: AEPAIIV­ �CIVILiIGHTS 584.29 270.00 BREAKFAST AVAlUis..-, ARENCE ISLAGER, GARY -: CIA TON, T. PARKS �pos /CHARLES MOTTET.�­ RA 1,73S 399,00 RENTS, LANDLORD� RENTS 4SOmLYN PARTNERSHIP 340'.00 LANDLORD RENTS�, lcog RA i-167.90 OCT COBRA ISOHM,- JOHN & MARGARET OSOUTH.'DODGE PROPERTIES.- 423.00 433.00 LANDLORD RENTS LANDLORD RENTS PA -69.58 -OCT MVDX SOPPI, CARE :.COBRA/KhRY DELto HINT -69:443,-. OCT MEDICARE isuppl, %DOLLMAN, WILLIAM H. 17.40 SECTION 125 REIMBVR, COBRA/TRhCRY, PRINTEN, -167;190% OCT COBRA 'TION 125 REIMBUR. _REPAIRS BETI -13 OA�`SMALLPRIN`MS'R9P-_ 51 %FOSSE, RICHARD 209.80, SECTION 125.REIHBUR., TOOL.6,8UPPLY CO . ..... %�'92'; PLUMBING SUPp4izSl,:. '41RE :`4GRIZEL, :FRANK IT 36.39-:,SMIOR 125 REIMBUR GREAT- PLAINS DIESEL! 462;47 APPARATUS tHAINES, LYNN C 192.'00 SECTION 125 RElKBUR. 0 s- D CARPET CARE :491.96 ; REPAIR, IDY, FURNISHI INARRIS",'DAVE 403.00 126 REIMBUR. DAN'S OVERHEADI 243.'OD' SECTION ALIPPOLD,KATHY E iG. 99,; SECTION, 125 REIMBUR: DAV8.ELIAS 20 7906 -965.00 ANAHEIM 80.00 SECTION:125'REIMDUR. DAVXD',SCHOON 289923 DAVID.T. HAS DENIJEYj LES -ASALM,'TAMRA 98.00 SECTION 125 RRIMBUR. INSt z: j4SHEETS, 'CYNTHIA 164.35 SECTION.125 REIMBUR.,, DES: iMOINES IRON, SUPPLY Cb; 257;71- CLEM jjHr j& _jjp., %SHELDON, KAREN K SO.74 SECTION.125 REIHDUR. DEY,:XPPLIANCE PARTS,' lmc;;�­ MINOR -.EQUIP-.: REP NAT 172.00 SECTION'.125,REIMBUR. r.; %STANDISH, CRAIG S EL ADVANCE:. 'j%SURRATT,;JAMES.E ".16040 SECTION 125.REIMBLM :EDSOV& ASSOCIATES LTD 444-30 AM &;LIGHT TRUCK' .,::,&CARROLL, JOYCE E,- 379 98 SECTIOWM.REIM9UR­ EISANHOPER,. CATHY, 89s. 20 ,: TRAVEL ADVANCE . TY MARY 162. 50 SECTION � 125 RBIMBUR- rAmc;Emdv ,REPAIR. SERVICEp 'INC; 14A aVO FIRt_4PPAMTUS�L;-, i4 NC KATHY E ACCURATE CARPENTRY '910.1-3- T 'SEP -FAX CHARGES . ~^ DESCRIPTI -' � ALTO�FER MACHINERY Col ANDERSON A NELSON `290.64 PROFESSIONAL SERVIC . .. ... t--FRE124AN LOCK, 6 'ALARM ,-INC 353m00 REP" MAINT. .-ANDERSON, ART 04.00 TRAVEL ADVANCE.- GA RES,' ENERAL,LTABI ANDREW J ROCCA 289908 GALBREATH,-� PAUL 14: .�?EV 1,TRAI RE19i G LIACHER BASS A" SER ICES INC r;� GARYKLINEPELTER�*28966.9 3. ;­ DUSUQ 16;00 ;UTILITY REIMB; 0, ­LAND CEORGE'kNOTTERUS-1­ '_15 m24`__ -09RFCTI 5; 00 '"LANDLORD RENTS GIERKEw.ROBINSOw 66 00" ASSISTED MSG CLAIMS' -ISVOBODA,. LARRY TD. HE ISWENKA, BONNIE OR -GLEN 223.00 LANDLORD RUTS. Hk_ClTY:'OF'EUREKA, CA, Ill 0­ �-12--17 a r HARGRAVE MCELENEY,'_INC HARTFORD LIFE INSURA 871. 23 ' AUTO, &_ LIGHT TRUCK H ARTWIG'MOTORS XNC* -78.10,- LIFE INSURANCE STFVENFAGA 288905 263.78, AUTO .& LIGHT TRUCK 'HAVENER,, STEVE,AND JANINE 1 HAWKEYE.INTERNATIONAL 250.00 GENERAL 'LIABILITY TRUCKS HAWKEYE PEST CONTROL, INC. 6.40' TWO -TON. TRUCKS HAWKEYE WELD V'REPAIR 80600 :BLDG.' PEST CONTROL HERKANI',M.=BROWN Co. HERSHBERGER, CLYDE., STR..CLEANING & REP, 2,079-69- LANDFILL EQUIPMENT HILLTOP SUNOCO CO'CAR WASH 2�0.00' GENERAL LIABILITY HOLIDAY.WRECKER & CRANE SERV. 160-00. CAR WASHES,— 702.5O- TOWING, HOLLAND HOLLAND C'!.'JOSEPH '­, -�929.54 I.C-HOUS.AUTHORITY' 188.,00.. ATTORNEY,SERVICES :,IAHO �CONFERENCE .343 REFUSE _IASD.HEALTH'SERVICES IC CITY �200-00' REGISTRATION 9i000-W_DENATL INS CLAIMS ASSESSOR.- `IC COMM:SCHOOL.DIST -58i92 GASr(CITY ASSESSOR) CHRGD TO,PUB,HSG AQUS 2,977.19 'DIESEL FUEL," 887.93,'_INT,ON LOAN INTERSTATE DETROIT DIESEL IOWA CITY'PETTY CASH 3,317.00 FIRE APPARATUS IOWA CITY PRESS -CITIZEN 22.66 DUPLICATE KEY 'IOWA -CITY TELEPHONE Co., InC. IOWA DEPT`OF*TRANSPORTATION: ADVERTISING i 32:00 PHONE -EQUIP-, CHARGES IOWA . GLASS DEPOT 15.45. MOTOR;VFHICLE FUEL �IOWA ILLINOIS GAS& ELECTRIC,- IOWA 19.70. VEHICLE'REPAIRS 1,9191.50' ELECTRICITY CHARGES STATE BANK FICA, ITERS 5,501.15,-FICA,l rRviN,.Guy 4,1180.74 .. IPERS IIB .TRAVEL ADVANCE ol J. P. GASWAV TRUCKING 20.00 . WIRE FEE 1, .60 7.42PAPER w JAMES B.ENDER.TRUCKXNG JIM PUMFREY 7:50 FREIGHT' JIM PUMFREY 28§226�- �117.58 TRAV.REIMB. -659.86� KANSAS CITY JIM PUMFREY.289888, JIM'S:REFUSE.SERVICE CORP., r392.201 AMES " ADMINISTRATION 14,07.50: 'EQUIPMEn SERVICE . '.GAS:( ,JO'CO JO Co AMBULANCE -378,40 HUMAN:SERV) JO CO :.SEATS:: -552.46,-DEISEL FUEL JO CO SEATS 203998 .-3,523.57.<-DIESEL FUEL -�44 . 00 SE RV JO:CO.SHERIFF 929152. . %AUG.DIV -44.00 Sop- 1 .,JO CO'SHERIFFS OFFIC JOHN DOUGHERTY .'MIST _ _62-4 GAS (DIS SERV) JOHN LUNDELL 289103 20.00 ;,FULL AND FINAL SET JOURNAL ENTRY ,, 7 - 12.0-00, NEW ORLEANS,' JOURNAL VOUCHER 15,221.33 --'SEP DIVISIONAL SERVI PRODUCTS,. INC. 12,.272.46 OCT BCBS ..KAY .KEVIN 287991 435.87 MISC; SUPPLIES :KEVIN DOYLE 288875 :-354.10-.ST LOUIS OlMALLEY 7338.80.OAK LAWNKEVIN ,RzTRN GAR -209;61 TpAVEL: ADVNCXLINEFELTER, WINDOWS.". 55-00' TAVELADVANCEKNEBEL ..LAB -SAFE TY SUPPLY 116-29 'REPAIR, OF L FURNISHINJ; LENOCH &'CILEK TRUE VALUE '132.90 IABORhTORY CHEMICALS 639-99 BDL4,,.&'.IHPROV LI FFRING-; ZUG, JOAN -292-00:' ' -MAT. LIFT -U LINDER.TIR''E SERVICE REFUND HAP 157.99 BUSES 2,679 294 LINDSEY SOFTWARE SYSTEMS, INC AUTOILIGHT TRUCK 145:00 'mrcRo-comp..SOFTWARE LORI STREB " : !:,, �­ �. LUNDELL, JOHN -309.00; REPAY HAP MACKAYj PATRICIA t .120.00 TRAVELADVANCE_ MOIL THE JOURNAL.OF 90.00 TRAVEL ADVANCE �31-00 SUBSCRIPTIONS. MARK PEARSON 28886 MARTIM'EQUIPMENT OP;ILLINOIS", -508.08 COLORADO., SPRINGS 168-191 MCFALL'S.AUTO'TRIM LANDFILL EQUIPMENT ERT 95-00' VEHICLE,,REpAIR$ MEDICAVASSOCIATES' .496 Ob ACC6URT'3268.'0 MEJrA, SYLVIA e. 100.00 TRAVEL ADVANCE' ,MERCY HOSPITAL MEYER TOOL & SUPPLY,, 313.79, 'ACCT. f431527456 %MICHAEL MOR&N 289826: 460.150,. MINOR -434A5SAN JOSE - 'MIDWEST JANITORIAL SERVICES MIDWEST�WHEEL COMPANIES 1 226.24: REP.A.MAINTe TO BLDG MIKE BRADY: - 467 38, BUSES,- MMS CONSULTANTS,.INC. 157*17 TTD.FOR 4�.DAVS 413:69'.:ABSTRACTS:_* MODERN ' BUSINESS.SVSTEHs,­INC... 36W82' PHOTOCOPYING­ MOHAWK;MFG. &.SUPPLY Co. 164 .62 BUSES MORAN, MIKE MORENO;'. EDWARD 715;00,: TRAVEL ADVANCE .iNAGLE LUMBER Co 1,240.00 , TRAV EL'.ADVANCE 1 10.26. LUMBER/HARDWARE ;.NAPA DEWITT DISiRIBUTi NEOPART ON 2;911_.57 AUTO A LIGHT TRUCK �'NEWRX SALES Co. .472i34 BUSES.j',` NOW COMPANY 174.31 FLUIDS CASES & OTHER O'MALLEY;'KEVIN:" �187.12 AUTO`,.LIGHTTRUCK OCKENFEtS, JOHN 340.00' TRAVEL:ADVANCE'.. "OSCO DRUG ' �:;. � lc 210'.'00 TRAVEL ADVANCE' , -OTTSEN OIL CO.,, INC 132.45_ FIRST AID/SAFETY-SUP 660,35 -GREASE & OIL, ;PAINT -PROS -IHC. PAM BARNES 288770 41.84 MISC. =PPLIES'. PARIZEK: LAVONNE -193.38, WEST DES -MOINES, PATHA"EY; 250.00',GENERAL'LIABILITY %-28;76, PAT HARNEY 287946 TRAVEL PERMIT, : -.-331'24 CEDAR RAPIDSrTPNG -PAT MCGRATH CHLIVYLAND 1243'66 & LIGHT-TRUCk, .PAUL BOWERS 267b48 -499.72',,COLORADO SPRINGS PAUL SUEDKAMP 288146 -608.40. URBANDALE 'PAUL'S PAYROLL RECAP - 3.16 OIL": 110,746 5t PAYROLL 01 -OCT -93 PCD 4110.16 MARK, t_,. ;PECK; 520 00 -TRAVEL ADVANCE-, .DEBBIE' PELKEYt FLOYDE 135.20.' REP,&,MAINT'. TO'BLDG 110.00 'ADVANCE PETRIE,.'JEPO TRAVEL 13 Z. 00 'TRAVEL'ADVANCE PHYLLIS' G.,;.STOUT 'PIERCE MANUFACTURI N G, INC,., 86.12 TTO, FOR,2 DAYS - PITNEY, BOWES,� 158.73 FIRE APPARATUS 280-00 EQUIPHENT:RENTAI; PLUMBERS SUPPLY. CO. C �,M 0.89iISC. ­SUPPLIES- POGGENPOHLI,CHARLESAND JOANNE `.#50 OO -'GENERAL.LrADILITY".` PRESTEGARD PRIMA: L-10.-60� PURCHASES . F OR12SALE PRINGLE, KAREN 298.00;,DUES-&,MEMBERSHIPS -25.'00REPAVAC135226 - PROFESSIONAL MUFFLEAS,'mc.' VERICLE:REPAIRS­.,- PROGRESSIVE:PHY SICAL THERAPY. 94 00, PATIENT -MICHAEL PUMPREY, JAMES ' 1,,169 64 -TRAVEL ADVANCE. PYRAMID. SERVICES, INC.'- QUALITY CAREr-, : - _155:64' GENERAL_EQUIPMENT� R A R: PRODUCTS 1,244.55.,OTHER.REPAIR & HAINT Co 43.7.90 GENrRkti�'EQUIPMEHT} RADIATOR-SHOP 193.28 VEHICLE'REPAIRS RADioLoGic MEDICAL 'SERVICES P.,`28.00 ACCT..* 19248;'-, RAINBOW'INTERNATfONAL'CARPET:�, 240mi REP - 6. MAINii; TO BLDG RATHKE, LLOYD;, 23.78.MEALS(N N 0 mTRAVEL) RENTAL'PERMS'POR-PUB HSG 480'.00 RENTAL PERMITS REXCO.iQUIPMENTI INC..: RICHARD E. HAIII ES 4 MARY M. - jo "= 1,475.20 LANDFILL:EQUIPMENT 124 RICHARD"PUGH 'P -20 FULL AND'FINAL SET r'. RICK FOSSE �286914 20 . 00 .,A UTO-PHYSIDAMAGE-COL� 120. 00 '-RtGISTRATION'AMES": -^­-ROCCW;­ANDREW­_, -ROHRET,� PAULANDGENiv"IEVE - 175'.bo �'_TRAVEL%ADVANCE . - 'RONALD ,ONEIL 2 8800, 250.00:;' ,GENERAL LIABIL XTY j SAN;,DIEGO'- RONNIE D'. 6EiNik' ROWLAND,' JOAN 4317. 82 TTD FOR'3 DAYS SAND'ROAD INVESTORS NVE TORS 250; 00' GENERAL LIABILITY -293.00, REFUND HAP' SCHOON;ZAVI6.. '_TRAVEL` .97 50. ADVANCE SEARS ..SECURITY ABS' rRAqr, co-;'- 4,705.85 ER'PURN. /EQUIP 159.00,' ;,`ABSTRACTS'. SENECA CORP. SEP WORD PROCESSING `CHARGES: 661.20,:IVEHICLE. REPAIRS,-`. SERVPRO , ' * ` t,` �' �l ' . -236.49 .'SEP WP`CHARGEBACXS ­' SHAY ELECTRIC' REP. &'MAINT.- TO -BLDG 1-i ' :.436z6l:'REP O F ELECTRICjPL3G-ibHEPHERD,-ELAINE250.00t'GENERL LIABILITY'cSIEG-CEDAR RAPIDS CO 1 1,10847AUTO &.LIGHT -TRUCK .:3 SMITH,:, 138 05 GENERlt.!EQUIPMENT ROBERT.,..AND.,ANDREAM_':­, .250.' OO SNAP-ON TOOLS,CORP. 747 88 MINOR EQ111P. .,.SPECIALIZED. PETROLEUM !SE'R'VIC`ES 232.00,;'' -DIESEL FUEL' SPROUL-, RITAAJ $15 12 g-STEINDLER ORTHOPEDIC 4250.00��GENERAL-LIABILITY' 6p.. 00,_ _ACcT.l 1102600 MAAa-ta 4 STEVE FAGA =50:00' RETRKTRAVEL ADVNCE UN ITO AcilON FOR YOUTH STFVENFAGA 288905 -135:00' DUBUQUE 50 0192 0 STRICKLAND, LINDA 21S.60 REP A MAINT. TO BLDG APPRAISAL,59RVICW _! SUSAN WHETSTINE/KENT -1,284.30 SANTA BARBARA TAMMY BOLTZ -150.00' SC 036964 TE13OCKHORST DEB 1,660.00 REP.& MAINT; TO BLDG TECHNIGRAPHICS,'-IIIC.. 65.37 OUTSIDE PRINTING TERMINAL SUPPLY CO. .--�_.77.56, MISC. SUPPLIES, TERRY ROBINSON -:67.50 —REGISTRATION RETURN TERRY ROBINSON 287439 -117o50 'MINNEAPOLIS TERRY*TRUEBLOOD 2899781-645.69 SAN' ' JOSE: THE WISCONSIN CENTER 575.00 REGISTRATION l THERMO KING QUAD CITIES, -INC: 490-75 BUSES a THERMOCAS CO OF -IOWA CITY, 45.72. FLUIDS.CASES & OTHER,-' THOMPSON PUBLISHING -GROUP 226.00 SUBSCRIPTIONS- I - TMC OF IOWA CITY'LTD� 730.90 REP G MAINT. TO BLDG TOM HANSEN -42.78 'TRAV.RCIHB. TOM HANSEN 289684 -68.22 -.CHAMPAWN: IL, TOMMY WIDMER 289365,1 -337.19 , ST LOUIS TRI STATE TURF :& IRRIGATION 11932.92 %'GENERAL-"EQUIPMEUT TRUEBLOOD,-, TERRY 660.00 TRAVEL ADVANCE U -OF X: DEPT; OF- AMATO !-.90 FUEL TAX Ul-WEST.COMMUNICATIM 156.74 LONG DISTANCE CALLS'_ US WEST COMMUNICATIONSQ PRONE -E UIP., CHARGES, P06T OFFICE,--ACCT-44:, 7,629.17. 84690 POSTAGE! A U.IS. -POST,OFFICE,- ACCT 775 '100'.00 POSTACE U S POST. -OFFICE METER 10,000.00 --POSTAGE :,� S:,POST OFFICE r MISC.. 200.00- POSTAGE VASQUEZ MANUEL -50.004 DAMAGE TO CITY VERMEER SALES & SERVICE, IN& -353.29',GENFRAL ZQUIPMEVNTEHIC� VERN KOLLASCH 75.00- 'FULL & FINAL SETTL STANDARD 72.00 CAR_WASHFWA ,VITOSH VOSS PETROLEUM .CO.',� NC.'! 1,576.43 ;GREASE '& OIL VOTER/CONSUMER RESEARCH,`11#302.50';'OTHER PROF. SERVICES W. O: LTD. , --,:: I . I - I I 220.00.:BLDG. PEST CONTROL - WAGNER PONTIAC-JEEP, INC, 34.84 :AUTO 6 -LIGHT TRUCK WHETSTINE. A. BLIVEN REIMD:.TRAVEL :ADV . WHPTSTINE, SUSAN'TRAVEL-ADVANCE WIDMER --72.97, -TRAVEL,REZ" WIDMER,' TOMHt 4110.16 , TRAVEL. ADVANCE WILLIAM D. PECK 62.45, FULL AND FINAL SET WILLIAMS REALTit Co. 300,00 s.APPRAISALSERVICES WIHEBRENNER'FORD, INC. ` 2;574.70 AUTO A LIORr TRUCK WINKELHAKE, R: J. li 958-00 TRAVEL ADVANCE XABIER BILBAO 45.95 FULL AND-FINAL:SET INTRAGOVOTAL SERV FUN0,TOTAL .. . ............ ,643,331.55 . . FUNDS SP ECIAL.REVENUZ FUND .A T &'T LO 5.89'DjtTAX Citts, A T.6 T COMMUNICATIONS 40.62 LONG STANCE'_CALLS' "SEP ADJUSTING JOURNAL ENTRY 360.51- FAX CHARGES ASI SIGN SYSTEMS.- 8.50 BUILDING-IMPROVEKENT:� BEA DAY PLUMBERS - 1 521,16 BUILDING IMpROVEX=., A BEA DAY PLUMBERS AND 461.19' SUILDING"IRPROVEPPM 'I SWAM DESIGN I CONST. 390.00 ARCHITECTURAL SEAV. BUDGETED TRANSFERS 142E471,964.75_ DISAS., INSURMCI CIP FUNDING FOR,OC7:93 487,744.78C .RUT, CROWN ELECTRIC * 1. 7 4271.77� `BUIL61WGIMPROVZKM-v CSC CREDIT, SERVICES„ -.INC 29..45, TECHNICAL SERVICES ' DOLE= :,HELEN $15 12 F9DtRAL WITHHOLDING :: ELDERLY -SERVICES AGENCY 4,100.10 `AID40 AGENCIES FACA;-STEVE. 234.00 �OTHER PROF. SERVICES: FORTIS. BENEFITS 7a 2a 4DISA6TLI TV INSURANCE FUN TRANS'FOR POL i FIRE:!i. 18,920011'.41RE-RETINE FUND FUND TRANS FOR POL FIRE 28,313.39 FIRE RETIRE FUNDING..: GRIFFIN CONSTRUCTION 3,994. 20; 'BUILDING: IMPROVEMENT GRIFFIN CONSTRUCTION AND 20,005.17, BUILDING, IMPROVEMENT. 35 -GWINNUP i SON CONSTRUCTION AND 487.35 :BUILDING IMPROVEMENT HARTFORD LIFE INSURA . 2999_,_LIFz�lmsURANCz HAWKZY9 WASTE SYSTEMS SERVICE HAWKEY3 WASTSYSTEMS .0 E 4OO.0C _,.rQUIP"z"T,SERVICE , ICARE 1',082.60 -AID TO, AGENCIES:" INTERNAL' REVENUE SERVICE, CTI( '61.00 't'FEDEPAL, "ITHHOLDING' IOWA CH"TERLOP RAHRO 80.0O.'REGISTRATION 1011A CITY PETTY, CASH 17.34'I'=COP.JOXO,RVC0ltDZR IONA,CITY PRgSS-CITIZENi21.01'ADVERTISINtf' ": IOWA DR" 'OFREVENUE, 24 00.,:, STATE -,WITHHOLDING IOWA STATE, BANK FICA 98S 6a -PTG1 IPERS 711.13: XPERS JOHNSON COUNTY* ASsiiiiixtl' "I' 69 00, hUSTRACTS. JOHNSON COUNTY RECORDER a 00' 2901 RECORDING FEES JOURNAL :ENTRY - 506,S41 SZP.DUPlaCATtNG ' JOURNAL VOUCHER 4,307 09 sOCT SCDS LANDMARK AND 100.00 'ButLDINGImPROVEMIXT LONG, STBPHHN 40.00 iREGI$TRATION HASCHKA-61609 SPRUCB 95,.00 4EMA'DEPOSIT -MCNABBi!-ESTHER434 54 HEALTWINSURA CE MORGAN, 496 97 MVNICIPAI'.FIRZ/POLIC "=1,1]6 04 laylvo Im sl:m;rxTs IRZ-PENSION,B/C XVNICPL'FIR8jlP0LICE` -2 429.16.41IRE: DENTAL REDO :NASBY, STEVEN�227 52 REGISTRATION 3B 'WEST'•DES lIOINILB- '` P147 AYROLL RECAP 26.362.74--.PAYROLL 01-OCT-93 PNXPZR;' MIA100 00 : TECHNICAL" SERVICES PRECIA66r: mii�kw` 100. 00 TICHNICAL'SERVICES i mtcrwutvh� PzST,COi4iOt;4N6 �j a .90". BUILDING �,Ijjj PRVBIL'ZNTZRPRISES AND 1,926-07 BUILDING IMPROVEMENT, E REICHD JEREMY IG 00-:'TECN Hl I ERVICzS:AR 1,827.023; SEP LF "CHARGES -,764iI2, SEP WP CHAR(=ACKS.,j REGIS TRATION,.:, ceo'l PAY OVERAGul; U 3';Wc3w GvmUff&uATAUr!b U S WEST . ..... TILEPHONt:10TAL UN ITO AcilON FOR YOUTH S1 ;,WEBER;, CINDY' ""i 50 0192 0 TEC�w cxL�s1mvi C 'Is REALTY CO 825.00 APPRAISAL,59RVICW _! ' WILLIAMS.REBECCA 10000 TECHNICAL] SERVICES --- --------- ­:SPIAL;AEVEHUE FUND TOTAL r Printer's fee $ /G•6/,3 CE11,TIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _-4—_ time(s), on the following; date(s): Legal Clerk Subscribed and sworn to before me this " day of I—) A. D. 19 A —`Notary Public SHARON STUBBS (RAjj_1j 1471q3 OFFICIAL PUBLICATION OEFtC11kLC0UNC{LACTIONS 12/7!93 . The cast of ,blishing the 6110*6 proceedings; and claims 4j� $10.63.' Cumulative cost for.,ths, calendar,year.forsaid publication Is $979100.: Iowa City -.City. Council, special megtinp ,, 7 20 p:m un•the Council Chambers Council. Memtiors'present: Courtney, Horovviti, I4 y : McDonald, Novick;'Pigott,, Throgmorton. • _* ;Moved �md seconded to adjourn to azecu tive,sessioii, to, discuss,as.a PV, lic empidyar ` strategy reiaardingCitcollective Vargaining i4lth y `emp10 106' organizations; as such discus sionis exempted from the,orovislom.of, Chap; ter.21: according to Chapter 20.1713). Mayor;dacie1r, the motion carried i Moved and seconded to adjourn;'apeciaf meeting. The Mayor, declared 111e motion carried. , A more complete description of Council activities .is, on file iri'the office of the'-..Lty` Clark. s/DARREL G C0!JRTNEY, MAYOR s/MARIAN`K KARR, CITY CLERK Submitted for publication 8796 Decemiser? 1493 J:I Printer's fee $ 946 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper r time(s), on the following date(s): C Legal Clerk Subscribed an orn to before me this 'daY o , A. D. 19*. Notary Public 7P. iARON STUi BS J OFFICIAL PU6LICATI6k .OFFICIAL COUNCIL ACTIONS r 1?J7(93 The cosf of ppubl(shing the following proceedings and; claims.; is 896.47:; Cumulative cost,for this calendar year for said publication is 89893 , 7 Iowa Ciry, City Council, . Co regular mtg , 7:30 p.m at, the Civic Center. Mayor urtney, presiding.= Council members present, Courtney, Horowitz, Kubby, 'MCD onatd; Novick; Pigott, Throgmorton • Emilie: Rubright antl Pat Boutelle, Proje§t Green, updated Council on the College Green' Park Restoration' : Project and , announced', n I rededication; of, the Park is scheduled for. 5/15:': The Mayor. Proented'the Distinguished Budget, Presentatl'on "Award. and : Certificate' of . *hievemerit ,' for 'Excellence in 'Financial ` Reporting ,to the City, Finance Dlr= Yuculs: accepted :' Executive' Race Director; Fraser' presented the Hospice Award;to the,Clty. Mercy Hospital Employee Activity Committeepep.16, ed a $1000 check. to the City Park: Restoration Project.•TheMayor announced a $1000 gift had j also been mader tothe City ;Park-Restoration!i Project from members of the Amagasaki, Japan'; business community,- Moved t and seconded that ,the following i. owenaar: oe.• receivea, or, approved,:; and1or. W60jdd'as presented: MIA04_S of 14-;ilIen) i&� -), Moved and seconded to 6W a public hearing Approval of Official Council Actions of'ttie for U24; ,ori an amendment to the Iowa C?ty regular' meeting of; 11/23; 'as' published, Comprehe.n4W Plan by revising the Fring4 Area subject to corrections, as recommended by ; ,Policy : Agreement between" ilohln '. C4ugty, the!City.Cletk. Iowa. and Iowa City, Iowa' owa Ther Mayor iteclared Minutes of Boards and 'Commissions: the motion carried, PBZ Comm., 1,1/18; • PM Comm 11/10; Moved and seconded to set a public hearing Bd.: of Adjustment- 11i10; Bd. of Library for /4, on an ordinance amending the Zoning Trustees,=•91/18; CCN Cr mm. - 1t/17. ' Ordinance to redefl- -family r,; f mllity/rantily Permit Motions: Class C Liquor License home' . by .. including-`cornmurtity . supervised - for Yen Ching Restaurant, 1803 'Boyium. Class B Beer Permit for Pizza Hut 6402005,,. 1821 Keokuk $t, SpeClai C1a88'C Liquor: OFFICIALFUSLIC�TIO�N License for Pizza Huf:#1402041, 127 Iowa apartment "living , arrangement' Tie® Mayor Ave, declared the -motion cerried. R e s o t u t i ons : RES.., 9 3 -3,111 , '' A public hearing was teeld oil an ordinJr>ce �- AUTHORIZING THE MAYOR TO SIGN AND 9tg)iAhe theZoning Ordinartte Sectron 3$-58, ` THE' CITY CLERK .TO .ATTEST THE ; Parking requtrernenfs ftir Mult arirlily RELEASE: OF' A LIEN REGARDING A" Sections 3$-.1,1(8), 38-12�g);, 38.13(8) PROMISSORY NOTE EXECUTED, FOR special provisloi►s'sections, o' PROPERTY LOCATED AT 412 DOUGLAS the °RM -12, ,RNC -20, RM -20, R19-44 zones;' COURT, IOWA CITY; .IOWA: RES. 'g3-318, Sections - 36-17(6)(1) and 36 20(6)(1), the AUTHORIZING THE MAYO RTO EXECUTE'' proyislonai_tise sections of the.CA Land �:B•2_ j4ND THE --CITY CLCRK'TO ATTEST +A zones artd.8ectlon 36.19 d)(15)4 3t3.23{d)(3)1" SUBORDINATIONAGREEMENTBE TWEEN the special ex6eption,sactions of the CC -2 and THC 'CITY' OF IOWA" CITY, aOWA, `AND Ci�1 zones. The fol3oaoing peopleeppiareddarty HA4VKEYE STATE SOKFOR PROPERTY Svoboda, • 16' Cherry't.aM NE; and Eotieptt LOCATED' -,AT 229 S SUMMIT STREET, ` Holland, 4636 Sharon.CAn6r;R' .imoved arA IOWA I CITY` IOWA.. RES.. • 93.319;' ser onded to ac yl corrr�spondonce from Jbsoph AUTHORIZING `C X E'e C U T t O N... O F. , Holland: The Mayor declared the motion carried. All ENDATORY' AGREEMENT '#t8: TO' A pt,btic bearing was het lion sn,01 p,.;;o ANNUAL- CONTRIBUTIONS CONTRACT.: aniandilg' the Zoning 0i&nance,to aftimt the BETWEEN THE CITY AND THE FEDERAL sGlgle•family character ofr the , RNC -12, GQV ANMENT RELATING TO FRONT END, N Q Conservation fx,�wordw ;. w FUNDS FOR PUBLIC HOUSING PRyJE„CT! to restrict the nun er• of : nrrncipai buftrip NCI..; IAOSP022008.RES.,,, 93-32o, permitted on a lot In the RNG11 Zone. AUTHORIZING *EXECUTION . OF: Moved and seconded that the I ordinance 1; ANIEN64TORY AGREEMENT', 99 To a4nding the Zoning'Ordinanooe bychAngfr>g f : I; ANNUAL; CONTRIBUTIONS ,CONTRACT regtirements"Ior ttard4udac®d'drivewrays,ihet BETWEEN THE CITY AND TNE:FEDERAL are accessed via an unpaved alley, be given first 'GOVERNMENT : RELATING 'TO • TOTAL .Vote for consideration The Mayor,tteclan:dtate DEiIEL;OPMENT COST , FOR' PUBLIC ► tamed:; ' HOUQI�I,. RES. ANNI BETV GOVI FUN[ GRAI A U.T. AMEt ANNt BETH GOVE DEVE HOUE RE$. EXEC CONT PROJECT. N0, IA05P02M8,. Mov$ti and atim"M 1f14t Itilu ofuutanW., •321. AUTHORIZING EXECUTION- .vacating' a 395 square loot :portiai tilt NDATORY'AGREEMENT. 60 TO Lefayette I ; and Majden Lame dohiki way, =CONTRIBU[IONS CONTRACT located east of Glitter: St and soiAh of 4 -THE qvllty.ANDTHE FEDERAL development located at 702 $ t�ttbert Lfit.e IMENT RELATINQ TO FRONT END PUBLIC given set�rtd irate fol xstslderation The� r OR HOUSING PROJECT , NO. 'IA65P022009. RES 93-322, 1 declared the r otion csiried ; , ;' Moved 1 to 010 tit® R I Z I N G EXECUTION O F. ' arj stud ...119 12/17 fotjowing three; resalutfons;' approving 'tire ibia! TORY ;AGREEMENT :a11. TO pint of Windsor" Ridge_ Pmts° Ona d" 7t±ao;. CONTRIBUTIONS CONTRACT approving ttee'finat plat o(Wlnesor Rtdga# = Part N THE CITY AND THE`.FEDERAi:' ;,:,fires; and'appfoi tjt the final Of, of,Wlttdt:or MENTr" RELATING, TO .TOTAL : Ridge Part`: Four. The Mayor,deGared the ,; 'HENT COST_ FOR; PUBLIC motlon carried t PROJECT? NO.IA05P022009: = A:a�n.,". e11TUAn17u1n I ` Jirrt Murphy, 7111,,E. Clark Street, ;ported PRNiEGT,NO. IA05-EO22-904. RES. 93• 'AUTHORIZING: THE APPOINTMENT, MR ,;DOUGLAS, BOO'wo AS.';. Ph6ieCT' OFFICER ;`FOR. ,THE.a,r CONSTRUCTION DEVELOPMENT',O( j UNITSL;OF. PUBLIC HOUSWG',FOR''`' DEPARTMENT OF HOUSING A` DEVELOPMENT PROJEC` RES ':93-325,AUTHC APPOINTMENT' BOQTHROY ASTHE PRO FOR `THE ; ;NEW ,ICO DSVELOPMU HOUSING ; FO ;:;HOUSING AN "'PFIOJE'cCT IAO: Corfesponc Comm vegan activities; `Cha ``_ around.' City; HI 189$Ignatures,. Education Cent ' � anRtictt®ater deer populatli ' Cetlar,Ealls rej ";.� (fetter.js signE ' Ho`spRel) 'Man Appilcatlor �. Grounds: Royt a Toysfor Tot; Joanne:: Higgir stmits :for the Rade on 0, a The Mayor, declare --- - ------- ng Ti Tt1E that -Wet-Mart had• 14 sarnkrallemF l9ced ort UAL , the tot being used for(storage, and Asked fora;: City adtion "concerning Code, regulations,: safety .` issues; and equal'enforcem' sht .John Balmer, l0 OF' ~ Princeton _Ct., congratulated dpa".Counctl MI' ot: Fe w 111VV I IVIY rS Or- PUBLIC, ;RTMENT._ OF iEVELOPMENV Presetvation ; *r©se`rvation irdlnlg !parking J: petition with`.;; nous of Regina a trafftc study )x'fegarding the ` y %Providers . 'ot. lection methods >le `from Sartori rding`SEAT. traets. & Public e,c�ty'streets for 2/111 `approved. AUTHORIZING' CONSERVATiO? :The Maytrrr VaCanCf86 Airpol arx-year - 9 end, ' Adjustment'- onE ending 2/28/98; B far an unavntnm l' Val ametl. � - sill _ ,`ap I the a;1 tB�(t71ng s 1de' of the r1T,CLAIM LLEY TO OF . A nrtount�l iticy;lor a r 1fie Miyor hotedihat the vacancybn the Sr.. Center Con*."f(ir A' three-year term -ending 12/31/96 will be re-adwrIlsed. Moved, and. 'seconded to adopt RES.- 934271 DEDICATION I OFT TWO .-OPEN, SPACES AS "DEDICATED PARKWAYS". -IN HUNTERS,RUN'SUBDIV ISION1`PARTS 3 . AND .6, .AND'bECLAhl'NG THE 'PARKWAYS" OPEN FOR SS AND USE. 13061_16,Xccb Moved and seconded to.adopIRES, I) 3-328, AUTHORIZING THE MAYOR, TO. SIGN. AND. THE CITY. ' CLERK TO ATTEST', ; ,RELEASE CONCERNING StORMWATER MANAGEMENT FOR MT, PROSPECT, PARIT:vi..AND- A THIRD AMEN6�13,,ANCILLARY.; . "AGREEMENT CONCERNING I I STORMWATER MANAGEMENT 050GATIONS ;FOR MT. PROPPE ADDITION,PARTS,V-VIII, Moved. and. seconded tojadop 't ORD. 93- 3600, DESIGNATING AN AREA OF7HE'CITY OF - IOWACITY, IOWA, AS AN URBAN REVITALIZATION AREA WHICH'. SHALL. BE ;:THE JHE BLOCK .62.. :URBAN REVITALIZATION URBAN -REVITALIZATION AREA-.' Moved and 'soc6hdGd to: adopt , ORD.',93. I DIRECTING THE REGULATIONS ;'OF RATES: 'CHARGED BY/ CABLE TELEVISION OPERATORS THE BASIC SERVICE TItR. ANDRELATED EQUIPMENT, AND FOR I CABLE.' PROGRAMMING'. SERVICE T11&6, LAND RELATED RELATED EQUIPMENTS.. Moved, and', seconded that, the ordIn*anC4 irnen8iH6 Chapter 6.fof the Code of Ordinances*., of . the City of Iowd City, Iowa entitled "City Plaza',',, s ' ;-,byiepeall6gSe6tlongil-7(1)o'nthIid 'Newp- 'aper-.­ Yending Machines". and enacting in lieu thereof a new i6bs6ctl66"9:1-7(I), to be titled andcodilled 'the! . 6ame','7,'T'be . '.given 6ec6nd .votd for, consideration. jhe. Mayovdeclarid'thernotl6n carded.. 'Moved andl.i6nded Widjourn'16.10 P.M. The Mayor dkI Iared 'the. motion carded. !* A More. _plate description. `pVt6unill activities I&on'file in the office of the City: Clerk. s/DAFIAEIL. d.' QRTNEY, WYOR WARIANX;,KAAR,CITY CLERK Submit a Jr oCa 12/18/93 !,d .,publl lion $794 Dec.ernber.21, 1".3" k 5 M 1cl 7 fq6L)3 r .1 Printer's fee $—(f-' 3G1 Oa 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 1 time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this 6104 day of 0-1A A.D. 1914 Notary Public SHAR09. D OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS•12/17/93 The cost of publishing the following proceedings and claims is. $636.02. Cumulative, cost for this: calendar year for said pu6licatlon is'$10,529 49:: . Iowa CityCity' Council, special: mtg , 7:35 atthe Civic Center. Mayor: Courtney'. presiding. Council Members present: Courtney,, Horowitz, Kubby, McDonald*' Novtck, ' Plgott. Throgmgitoil, Absent: NonA. Moved and seconded that the following items and recommendations inthe Consent.Calendar be received, .or approved, and/or adopted :as presented: Minutes of Boards and Commissions Housing :Comm. - 10/12; : Broadband Telecomm. Gomm-.11/17,;::RlverfronC & Natural Areas Comm. -,11/17; Human Rights Comm, * 11!22. Permit Motions: class,qLiquorAjcense fol' Gabes, .330, E. Washington St: Outdoor I Service Area for Gabes, 330'E.;WAshington l St Class C Liquor License for The Airliner, 22 S Clinton St. Class E Bee"r Permif:.for Raridall's_Pantry, 1851 L. Muscatine Rd.' Class C Liquor License for. Potter's, Pub, 819 Si, First Ave.'RES. 0-329, ISSUE.DANCING' PERMIT. Setting Public . Hearings: Set a public discussion -for 1/4 on an ordinance amending Chapter 34, `entitled `:`Vegetation,' Code of Ordinances of the City of Iowa City,' -Iowa; by adding a new Article,iV,-Division I,.entitied °Commercial Pesticide Application', which article shall provide for regulating commercial --application :of pesticides and provide 'for enforcement thereof. Motions: Consider a motion to approve disbursements in the amount of $6,055,438.72 for the period of 11/1 through 11/30 as. recommended by the Fin. Dir. subject to audit. Correspondence: Gordon &" Lynda Dyer regarding proposed improvements to Rohret Rd. Bd. of Directors of PAN requesting that the 1 PATV contract :be extended.; Johnson County Coalition for People with Disabilities :regarding ADA. Dorothy Paul &' Sara 'Mefilin regarding appointment to the Human -Rights Comm. Memoranda' from the Traffic, Engr. regarding: Designated 'Sunday Only. Handicapped Accessible Parking Stalls In the Civic Center Lot; Handicapped paong in the 600 Block of N. Johnson St: Copy of League . of Women wees` testimony given to the Johnson County Solld:Waste Management Technical Advisory Comm.. Application for City Plata Use' Permit: Geoffrey Hennies for permission to setup a table'on City Plaza on 12/4-5 for the purpose - of, informing' people about Human "'Rights Cfimpaign Fund, approved, The Mayor declared the rnri tion carded, Movod and seconded t�;adapt:RES 93-330, APPROVING THE FINAL PLAT OF WINDSOR:. RIDGE -PARTS. -,,ONE &1WO1, IOWA CITY,,` JOHNSON COUNTY IOWA: OFFICIAL PUBLICATION Moved and seconded to adopt RES. 93-331, APPROVING THE FINAL. PLAT _OF WINDSOR RIDGE -PART THREE, IOWA CITY,-IOWA.- Moved ITY,-IOWA. Moved and seconded to adopt RES. 93.332, APPROVING THE FINAL'PI.AT OF WINDSOR RIDGE -PART FOUR, IOWA CITY, IOWA. Moved ; and:seconded , to . adopt ORD: 93- 3802, ' VACATING, PORTIONS:. OF THE NORTHERN HALF,.OF:LAFAYETTE STREET AND THE`EASTERN HALF OF MAIDEN LANE.. Moved and seconded io adopt.RES. 93-33;3, ADOPTING .' THE: CITY OF Iowa..:CITY.: COMPREHENSIVE HOUSINGAFFOfiDABILiTY ,STRATEGY (CHAS) ANNUAL PERFORMANCE REPORT!: FOR ; FISCAL YEAR 1993;' AUTHORIZING THE .CITY MANAGER; -TO:' SUBMIT SAID REPORT AND ALL NECESSARY 'SUMMARY OF RECEIPTS NOVSMBER-30,'-.1993 TME 4,205,062.91 STR8ET.y6Fr LICENSES 65;1.71,11. FINES A,,F01421TUR88 61,866.46 '- CRARGES FOR SERVICES1iS96#540.48 •�'. INTER09"Pl(HENT REV _:790,937.05 USE 1. OF MONEY 6 PROP. 339,519 99 MISCELLANEOUS REV: 2,067,853 04 r_ GRAND TOTAL REVENUES - 9,426,945 06 ALL FUNns-. COUNCIL LISTING NOVEMBER 30,1993 { VENDOR NAME ANOUNT} D F MD: GENERAL, FUND 1ST AVB. `NASN'i'QRY 203.26',,,;+ E HOME.VIDEO 23:90 A'R i D ASSOCIATES 87d00s6M A T i T COMMUNICATIONS 101:2r - AASHTO ° 4oB ` ABBEY ROAD'DISTRIBUTORS ACCENT-BERVICE'CO:' 8910 il'l ADJUSTIWJOARNAL ENTRY : 20,598 AERO ;RENTAL', -_ ;:AGGREGATE:CONSTRUCTION 7+E :AIR COOLED:BNGINE SERVECE9'' 1481 :N ALCO CAPITAL ,R880URCE IHC 62:10,'O1 ALCO CAPITAL'RESOURCE INC, 718,04 {1 ALICE'HARRIB-HUMAN'RIGHTS .`.' 36;?5 ALLIANCE:FOR.COMMUNITY MEDIA 35.00 DI *ALLIED VIDEO -CORPORATION'S"-, ;32;95,.V; ALTERNATIVE VIDEOS: 48.75":- AMER `ASSOC/ADVANCE OP:SCIENC `,;,.27, 96y_$1 AMER.INSTITUTE:OF SM BGS- 143.91 ',00 ANERICA:COLLEGE TESTING -!,.10.00 P .AMERICAN ,W A6SOC/ORDER PUL, 4190 ;;b, AMERICAN 'i1t ALTH i' SAFETY' 285:15 `$ AMERICAN'LIBRARY:ASSOCIATION 24:.73 :B� AMERICAN-.IBROLL'ASSOC:'° `01 AMERICAN',3PLANNING:ASSOCIATION490,6`0- D� AMERICAN ;NATER WORKS ASSOC.,. 72-06" Dl ANERIpATA 262:00''N'. .a 4 I'n t n uie, 5 I O 7 t MPTIOM , '' ANIM.SHELT•ICPD 60.16., SEWER- - J1 )yli� n ANIMAL CLINIC INC. ANNENBERG/CPB PROJECT 288.1011 37.75 VETERINARY SERVICE NON-FICTION VIDEO - GYROS CART __ -80.00 ELEC`FOR NOV-DEC ANTILL, JUDITH" -120:00 OTHERPROF.''SERVICES HABEGER, ROBIN ems, -1,50 'XEROX CHARGES APEX.SYSTEM$ INC 229.00 ii MINOR-OFF,EQUIP/FURN MACH BROTHERS CO.,,INC. 2,295.39 HOUSEHOLD EQUIP. APPLEBY &:HORN TILE COMPANY 1,250.00 ;; REPAIR OF,STRUCTURE HALL, FELICIA DENISE 5-00 WITNESS FEE ARATEX SERVICES'INC`;. 59.90 1 �'MISC., SUPPLIES HANSEN, THOMAS .. 36 50 .!,TRAVEL - �] ARATEX SERVICES, INC'.' 2,107.96..j!.LAUNDRY SERVICE_ - RAPPEL, ROBERT - 100 00-'UNIYORM ALWjtANCE / ASPLUNDH TREE EXPERT COMPANY.'b5.35! ..AUDIO BACK ISSUES .' •:- - 6.70': IOWA ONE CALL PRINT/REFERENCE . HAPPY JOE'S ''f. HARPER COLLINS/HARRIS BANK - 490.70 `FOOD , 12.69_;•FICTION.ON �fJ�.PE;wfl-•,. AUDIO BOOKS ON CASSETTE DIST. .31.161, FICTION ON TAPE HARRIS'DISCOUNT 27.88 -'-TOOLS _. 8 i S INDUSTRIES 149:82 " FILN -' HARRY,S CUSTOM.TROPHIES, LTD. 522 ,80 REd9EATIOHAL'SVPP. Br :DALTON,' !. - 2.12 BOOKS .(UNCATALOGED) HARTFORD LIFE INSURII llrv74 .`LIFE INSURANCE,.; BACON --PAMPHLET SERVICE, .INC. 56.78'•- PAMPHLET. FILES HATER. - HAWKEYE. LUMBER CO :-332•.751-A&PHALT'. -' BAKER i, TAYLOR - - 1,855.61 BOOK/CASSETTE'.': HAWKEYE;LUMBER CO., INC. _..832.97.;VZW.',:4 CONST. -SUP?. BAKER"& TAYLOR CONTINUATIONS 438.15' 6RDKS (CAT./CIR.) HAWKEYE'MEDICAL SUPPLY, INC. 388 31 FIRST AID/SAFETY SUP BAKER PAPER CO., INC. 452.38,x`§1{#ATION SUPP. HAMCEYE PEST. CONTROL, INC. 10 00 BLDG. PEST CONTROL BANKERS ADVERTISING.CO.' • 1,394.37 MISC. SUPPLIES HAWKEYE`WELD &.REPAIR 28 8 MINOR, EQUIP. REP MAT • BANTAM DOUBLEDAY:DELL •15.14, BOOKS(CAT./CIR.) HAYEK,HAYEK'.287950 ': -901,-9 4 ATTKO SERVICES -,FRY -BARRON MOTOR SUPPLY' 60.96'''ANIMAL SUPPLIES. HAYEK,,HAYEK `290041 _. -5,532.57, ATTNS.SERVICES,-:FRY _ ��`�` BAYNTON, DOUGLAS.0 " -OF 30.00 . ADA SERVICES .' HAYEK, HAYEK 285015 -1,152,67j,ATTOS'SERVICES - FRY - •J� BBP: BUREAU BUSINESS PRACT 86.88' PRINT/CIRCULATING HAYNARD,'SCOTT - 10. 00" RECREATIONAL SUPP. f BENTON. FOUNDATION, 50.00' BOOKS',(CAT./CIR:) TRENTAL HEICK, KEVIN HENNEPIN'.COUNTY,LIB/ASD ACT. 27.30 TECHNICAL SERVICES' 12.00- PRINT/RErERENCE.-- l BEST RENT ALL BIG 10 RENTAL INC. 96.491: 189.00 $QUIP_ `RENTALS "- ` HENRY LOUIS, INC. 375.26; ART REPRODUCTIONS BOOKS ON TAPE 93.23 '.•79.95', FICTION ON TAPE - - HERB PLAN -NEW HERTZBERC-NEW. METHOD,. INC.. 14.95a:BOOKS (CAT./CIR.) 3,176.70'LIBRARY`MATER.-REP. BOOMERANG' AUDIO- 1 HIGHBRIDGE COMPANY - .65.91 NON-rICTION AUDIO BOWERS•JOHN' 28.63 BRAKES: HIGHSMITH COMPANY 51.50 .BOOKS (CAT./RLN.) BOWERS, PAUL 41.42 TRAVEL HILL'S PET NUTRITION, -107.78 REFUNO; BRIAN, WINTHROP INTERNATIONAL DARRALL 750:00'ZNSTRUCTOR/OFFICIATE." 50.00: CERTIFICATIONS HIB-' - --:..1]9.03 . APR:CHC CARD FEWBRTCK, BRISKEY CABINET C0.' 13.90 BDLG.=6 IMPROV. MAT. HOLDEN BUSINESS FORKS CO, 346.50' OUTSIDE PRINTING BRK ELECTRONICS ' - 65.15`•' EDOC./TROF.7SFRVICE. HOLTDAY:WRECKER i CRANE SERV. HOPE HEALTH LETTER .. - 120.00 'HAULING`- 368.11 SUPP. BRUM, MARGARET OR LOREN -'. - 75.00 OTNER'PROF.'$ERVICES -HORTONAN STUDIO.:..: ..ZDUC./TRAINING 14 U :PILM PROCESSING :. -BSN. SPORTS" -' 96:80` RECREATIONAL EQUIP. - 'GENERAL HUKI%N HEV2I DISAB BUD HAAS CONCRETE INC BUDGETED TRANSFEAS'AJE 250.00 173,831:29 EQUIPMENT :AIRPORT'OPEAATIOMS NUMNJ RELATIONS. 10 75 'VIDEO TAPES BURNS'.LISA` 287853:' -506.20; `SHARTHAND RPTR'- FRY HUNTER i ASSOCIATES- HY-VEE r00D,ST0AE /L -41 82�.BOOKS (CAT./CIA.) 200 9 TODD BURNSIDE,:ANNE,'..66:00 TRAVEL ICFD 37:5:t;:VIDGD PRODUCTIO HUSHNELL'S-TURTLE :. 129:30- FOOD' TAPE BUTLER PAPER'43.50: SANITATION'SUPP, BUTTERWORTH 41.45 cREFERENCE MATERIAL COUNCIL LISTING; NOVEMBER 30, 1993 C.W.'ASSOC7ATES, - 110.41' BOQES-(CAT./CIR.) CABLE -LOCK, ;INC. ;4, b: AUDIO VISUAL REP MAT VENDOR Al"N AMOIIIPI;.D )(SCRfPTION CAMPUS.INN ; 418.09; .;YpAVEL CANPUS_;PROGRAMS -21147:02• OrF%CERS-HOMECOMING ICIN_ -r - 1, 226.82;.p=,, 6 MEMBERSHIPS - CANTAR•CORPORATION 130.77` NIHOR' -EQUIP..REP.MAT ICMA RT'� '�+• 1,250.00 V, UP1�UKEN'TAL RCT. CAREER TRACK PUBLICATIONS 64.95 EDUCT/TRAINING:SUPP. _ Icm - RT j 40l 625.00. 80POLSWTAL RLT. CARLSON"„ MCCLURE, i MCWILLIJIMS 2,200.00 'APPRAISAL SERVICES 1CMA'DISTRIBUT#OH CENTER 15.411LI K((S), CBM $GOKS; 80.00 BOOKS, MAG.,,NEWSPAP IFMA 595 00,`I)DOfSTRATION 'CDW -COMPUTER- CENTERS : - 410.74 :DATA COMMUN.. EQUIP. ILLINOIS FIRE -SERVICE. - 40.00 .,V=IfTRhTI0R - CEDAR RAPIDS GAZETTE, INC. 74.52 `EMPLOYMENT ADS, IMPRINTED SPORTSWEAR- 1022-591 UNIPORM:CLOTHINO. CEDAR RAPIDS JANITORIAL SUPPLY. 636.16 .:SANITATION EQUIP. INGI" 10,014.209=jCAS3CT9`E- CELLULAR ''PLUS , .'491.44 ,`COMMUNICATION'EQUIP. INNAC 1,014.13ArMIBC;`PERIPRVALS CERTIFIED LABORATORIES,"_ 237.78 'MISC..EQUIP REP MAT INSTITUTE'0} TRANSPORTATION. 159:50 IDUES '-6:MEMDEV'SHIPS CHARLES'DENNEY 290662..,. 183.41 `?MINNEAPOLIS --; INTERMOUNTAIN MOTLRY:INSTITUTE `70;00 4RIXifSiRATiON >;.2 CHILD SAFETY.SEATS PROJECT 870.66 -PROD/SEATBELT FILM INTERMf1TI0NAL.Assoc. OunitE . 95,00 rINJltB 4lt1Gt5t0tSiIP9 CHILDRENIS�PRESS:' . 192.47 BOOKS (CAT./CIR.) IRTERNATIONAL:VIDEO NETWORK 126.75 -'NOM -FICTION VIDEO CHIVERS NORTH AMERICA 5.0 LIBRARY MATER:.•REP. - INTERTEC PUBLISHING,CORP. 26,70 PRINT/RE}ERENCE 'CIC'PARKS.DEPARTMENT. 990.4 FLOOD HTR -INTL..CONR:-O} BLDG. OFFICIALS 45:00 CF TI}ICJ►TIONS` l* CIP.FUNDING'.FOR NOV 93 56'176.8 'GEN FND CD NON GRNT INTOXIMETERS INC. , A130.00 MINOR EQUIP: REPAIR ,CITY ATTORNEY ATTORNEY -22.60 RETURN WITNESS FEES IOWA: BOOK, i` SUPPLY 19.95':SOOKa-'(CAT./CIR.) _ CITY:ELECTRIC SUPPLY, INC, - 519:04,1 ELECTRICAL SUPPLIES CITY OF`.I:'C;LIB 350 17.: SEWER: CITY OP.:IOWA CITY .' .� 336 941,- .SEWER- �- �:' - -- CITY OFSTOUX CITY 179.7f . MILEAGE. REINH ::�OFFICtAL PUBLICATION: 'OFFICIALPUBL-ICATION CITY.3ERV.BLDG./T.E. 25.64 SEWER: CITY.:.SERV.HLDG:STS �: - CLAREY4S': SAFETY. EQUIPMENT, INC 61 04:- 44.Oo, REFUSE SAFETY' cLorHlNG . C FITIFICATIONS TO THE U.S. DEPARTMENT CITY, IOWA `PLANA' Bbl CLARK' BOARDMAN.CALLAGHAN COLE;. WILLIAM ' 69.231 70.00: BOOKS) SAFETY. SHOES', OF HOUSING AND URBAN DEVELOPMENT, .ENTITLED'-:Cii7 REPEALING SECTII�: 9.1.7(i)' ENTITLED COLLEGE ST:PARK105.10 '$EN@R :. AND DESIGNATING THE CITY MANAGER AS. '''NEWSPAPER -VENDING; -MACHINES' -' AN COMMAND'STAFF'RESEARCH'GROUP COMPUTER.TREE 42 00 {'SUBSQRIPTION$ '/9 74 + ,. Onjp EDP" EQUIP REP. THE . AUTHORIZED ;CHIEF,: EXECUTIVE A ACTINO IN LIEU` THEREOF ' ' NEW COMPUTERNORLD 29.94' SUB CRIPTIONS ' I OFFICER FOR THE CHAS. Actions CONCRETE.PIPE ASSOCIATION 25.00 REGISTRATION,'` Moved and seconded to, RES. 93-334, -� ` CONNECT INC. , CONSTRUCTION: MATERIALS, � INC. 20.00 loo: oo PHONE'IiEQUIP. CHARGES BLDG: i CONST; • SUPP. APPROVING THE BLOCK 62 URBAN December 17,1993 - CONSUMERS.000PERATIVE SOCIETY `- 766014 FERTILIZER- '`-- ' REVITALIZATION PLAN. PSg@•3.. CONTEMPORARY: BOOKS,- INC. - CONTRACTOR'S TOOL i SUPPLY CO. CONTROL SYSTEMS 46.70 1,449:70 PRTNTJREPERENCE: SLDG.;i CONST. SUPP. PLANT''EQVIP REP MAT +Moved and socondedto'adopt RES. 93.335, SUBSECTION 9.14(1), BE TITLED AND COOPER SERVICE INC 634.72 545:86 , AIR,'YARE -AUTHORIZING EXECUTION OF A.CHAPTER .T0 -TRAVEL 'CORPORATE CODIFIED3�IME. ' ---�_ DOHS OUTLOOK'.. • _ COUNCIL MEMBERS 152:99 60.00 PRINT/REFQRENCE TSFR'. HUM RIGHTS 28E AGREEMENT BETWEEN .JOHNSON'' .THE - Moved and Seconded t0 ad)OURt 8:16 0-M -- _ CREST;INFORMATION TECHNOLOGIES 472.55 BREA ' :MICROFILM' '" C.OUNTY�' IOWA, AND THE CITY; OF IOWA, ' . MBj�Or dec>en�d the lTWIIOt1 CArriBd CROS MEDICAL' LABORATORIES - CTY SWEEPERJST FLUSH 34:90 :54.60 ' OTHER, HEALTH: CARE WATER CITY, IOWA;!` FOR CERTAIN ., ROAD Elle A COn1pI@t@'- description.. of +Cou I ' i D.G TAYLOR; CO .. , 24,272:00 ' CONTRACTED IMPROV. MAINTENANCE_ PURPOSES -" n)On3 activities )son file In the OtIIGe b(the City CiQrk ' DAILY IOWAN. DAN SMITH. 290975 995.0o.; 299.07 ENPLOYMENT'ADS ;• PAAK_CITY' UTAH' MOVed .8nd seconded t0 adopt ORO. 93• . ` BARREL ii;-COURTNEY. MAYOR j, DATA TIMES-, ' . • ;141.95 '.92:00�'�,yINOR''EQUIP:`.�REPAIR' .��,,11� ATA'•`PRode33TNG -- 3803 AMENDING CHAPTER 9.1 OF THE CODE s/MARI'AN K KARR, CITY- _ DAVE'LONG,:PROTECTIVE PRODUCTS DAY=TIHERS,;INC. gOs19t"bitYCE-SUPPLIES ;OF ORDINANCES OF THE CITY:: OF.�IOWA, :CLERK:' DAYDREAMS DE11CO, INC. 104:21 564.38 'BOOKS.(CAT./CIR ) AUDIO: VISUAL SUPP. IOWA BOOK AND SUPPLY , ,. 63.00. ;PRINT/RETERENCE bENNIS..L'HANSEN 287007 : 651.05 -CHAMPAIGN.. --: :IOWA BRIDGE i CULVERT, IOWA -CITY AREA CHAMBER INC..470.05, EQUIF)UM RENT/►L OF_ 270.00 ;w 3. MEMBERSHIPS DES MOINES REGISTER/I.C. AGEN 91.00 PRINT/REFERENCE, IRNA CITY JANITOR SUPPLY 466100 SANIT. 6 IND. DEW'ELECTRIC,f INC. 221.00 REP OF ELECTRIC/PLBC~ 'IOWA CITY LANDSCAPING -SUPP AG MATERIALS - DI INFORMATION_ SERVICES- "DIANE FERLATTE - BT;32 21.50 -DATA'PROCESSINO NON-FICTION:AUDIO -IOWA CITY PEITY.CASH.- .'6.45 274.94=3GAL NATER-SEA#.a �:„ DICK BLICK 246.45 GRAPHIC:SUPPLIES _ IOWA CITY READ :MIX, INC. x 8,469:25 CONCRBTS :_.r IOWA CITY:REC.:;CTR.-PETTY CASH 46.78 :}ILM RENTAL: DIGITAL EQUIPMENT CORP. DON FABIAN:' '' ?,356:15: -(6.60 MINI -COMP. ':SOFTWARE 7aTSHIRT/1 SWTSHRT IRNA CITY REPROGRAPHICS 177.61 DONAHUE,'DIANNA 143:75 , TRAVEL IOWA CITY TELEPHONE CO., _SUTSIDE.PgIMT1La 11JC. 19.00 MINOR.OIF-EQVTR/}URK ; DONUTLAND"'' 38.11 FOOD IOWA DEPT OF TRANSPORTATION :77.5] DATA PROCESSING DOVER PUBLICATIONS,, INC', 19.27:"'BOOKS--(CAT./CIR) „� '• IOWA DEPT: Of: PUBLIC SAFETY 7,605:00-.TRhCI3 IOWA DEPT.. OF TRANSPORTATION ]2.00 BOOK(S) DROLL;. DAVID 300.00. UNIFORM ALLOHANC -IOWAiFINANCE AUTHORITY -. •1,000.Ob .IRAN AEPAYMENTSr .. -DULL,:WILLIAMyM.D-.' EARL MAY SEED'i,NURSERY 'L.P. 111.00 189.95.' .PHYSICALS -, AG, MATERIALS,,, _ IOWA ILLINOIS GAS i ELECTRIC 51.379.36 ELECTRICITY: CHARGES + EASTERN IOWA LIGHT ''6 POWER 47.46 ; EFECTRICITY-CHARGES IOWA PfiiGtcS RIICREATION IOWA PRISON INDUSTRIES ASSN 420.00 DUES NEMBERSHIPB 1,671.80 TRAFFIC CTR&,. IMPROV+^ ECONOFOODSt::, .' " 16.56 ;,M $C.' -SUPPLIES ' IOWA SOCIETY. OF CPAfS 130.00 DUES,,(, NEK5.05H.PS ED-M.'FELD EQUIPMENT CO.' INC. 900.00 OTIIER,'CHEM.;6 SUPP IOWA SPECIAL OLYMPICS ; 5.00 BDDKI31 :EDUCATIONAL"EXCURSIONS 25.60 NON=FICTION AUDIO -SUPPLY-.CO. IOWA 706.70 RECREATIONAL' EQUIP • EDWARDS:REPORTING 133.20. SHORTHAND -REPORTER .SPORTS IOWA STATE_B}ICA 71,558.79, PICA - EDWARDSrREPORTING 290681 -133:20 -SHORTHAND RPTR - STS,- IOWA.STATE PRINTING DIVISION 55.00 SUBSCRIPTIONS ELECTRIC MOTORS OF IOWA CITY 23.54 MINOR EQUIP.. REPAIR', ' IOWA :STATS UNIVERSITY FRES_$, 25;95'.BOOK(S) ELECTRONIC COMMUNICATION SYS 90. 00, Ar,v,EQUIP: REPAIR IOWA -VENDING CO. ;,21110.60•;; AUDIO YIBUAL 8L?P ELECT RONICS'CAVE 6.39 1,, SyECTRICAL SUPPLIES. 'IPEAB 25,41143 FPS ENTENNANN-ROVIH CO.' 123.80. i, CLOTHING L ACCESS - _ _ ERS/S,BUSINESS"MACHINES, INC. 450:00 'REGISTRATION ., IS}ST 76.00 DUES ;,& MEMSERSHTPS " FACETS'' MULTIMEDIA,':INC. 356.66 'NON-FICTION VIDEO. JACKS DISCOUNT,` -INC, 28.95 MISC.`$UPj'LIE. FEDERAL; -EXPRESS CORP.! '19 7.10q COURIERS = -- JACOBSON -CHERYL'+� 59S:00-'MISCMLANEOUS FESLER,!S,INC j •173.50!`'MISC.iSUPPLIES ., JASON M.PLOTHER` -16.00 '`REStI1+VTIOH'g3157 FILt1ER,,RICK 5.00 WITNESS FEE JEFF.PETRIS 290038 ]32'.00';COLUKLAA• MO FILMS, INC.,; 94.95{�NON-FICTION.VIDEO JIM PUMFAEY r -.67` PHONE iAL1:'REIUBURS o FIRE L-HKERGENCY TELEVISION 388.00 I 'CHOLE-TV'SERVICES JIMOB<REPUeE SERVICE CORP' 615.00'.iQUIPNItNT SERVICE G 7J2'.5w' COMM. EQUkP.".'.REPAIR ` -; FIRE PROTECTION PUBLICATIONS 48.001 TRAINING FILM/MAT .JMI�CORPORATION.° JOB '.SERVICE OF IOWA 3,328.22' HISCELI.ANE0U3 FIRE PO)LICATIONS, INC.' 65 b0j -TRAINING FILM/MAT JOBS'AVAILABLE, ' --- 65.00 ' EMPLOYlCENT fiO3 FIREGEA'Rg INC. ' ' 701'08$ ShFETY(CLOTNING JOHNSON., COUNTY,'AGRICULTURE 1,750'.'00 `-:BUILDING"RENTAL 1�; FIRST IMAGE"MANAGEMi'NT ',1,508:A3`--COURTERs •- � �'JOHNSON:.COUNTY�AMBULANCE', 80:0O,llm AID'SUPP 'FIRSTARMNON-MINI =•" `.1,699.41 LOCKBOX FEES +' `+ JOHN80N'COUNTY*EXTFNSION"4 1?0..00 REGISTRATION; FLEETWAY STORES, INC 4Z1.Z0 AO MATERIALS ' 'ADMINISTRATIVE JOHNSON;CO'JNTY FARM BUREAU 3T:5O PAINT/CIRCULATING FLEX COMPENSATION INC 290.50 SERV. INSURANCE JOHNSON OOUNTY TREASURER'- 8D 96:00 '.CARE OF PRISONERS i FORTIS BENEFITS+ 3;562.13 .DISABILITY JOURNAL -ENTRY -232, It' 51 'CENERAL FORTMANN,:STEVE 80:19 TRAVEL MATERIALS JOURNAL VOUCHER 1) 2?i.!5' NOV DCBE -.34 + FRANTZ'CONST CO INCA -241.92 �. - "MISC., K MART /4315 4 AG HATERIA10 1+ FREEMAN LOCK i ALARM INC. FROHWEIN.-OFFICE SUPPLY 479.74 X4,458.32 SUPPLIES MINOR OFF-EQUXP/FUPY KARR, MARIAN KEATING, CLETUS ': ,;.38 -.TRAVEL* ° 100.00 UNIFORM ALLOWANCE FRY :WILLIAM T -1:00 -REIMBURSE'FOOQ:ALLOW XEL-WELCO DISTR.,,INC, GS':OT 'LUMBER/HARDWARE FUTURE EDUCATIONAL -FILMS : 83.45 ( `NON-FICTION'VIDEO KELLY, JOHN ilf,00 ,REGISTRATION. CABEL'i 5CHUBERT 7.70 OUTSIDE PRINTING KENNEDY,: MIRE •51:44 SAFETY SHOES' GALE RESEARCH INC 325.50 PRYNT/REFERENCE ' KGAN ' `• �° 14.93 BOOK(U -. ) GENERAL' TECHNICS - ' : 326:39 29.85 MICRO=COMPUTER•'• BOOKS, -MAG -;KIRKUS ASSOCIATES L.P.' ' 340:00 "�PRiNTiREFERENCE ` -- -GEKERAI; VIDEOT3X CORP. GENTRY,'LINDA'NEWMAN 57.00 ,-N14SPAP `.� TRAVEL, - '.,` KIRKWOOD coNKUNITY COLLEGE 200'.00:'RSGI TION `XOOL:6;NYGREN`291405 � FRY GEORGE .KNOTT ERUS" ;'. �� 312.4.8 ,-;.CORRECTING OCT-ADJ ' KOOL 6 NYGREN,.INC ,732.OS,SHOR7H11ND,�RPTR 32 REPOPTER - GILLASPIE/';JEFF 894 UNIFORM ALLOWANCE KHEI, BRIAN 20.35 T�RTLAND _ _ GLOBAL COMPUTER SUPPLIES ,'J 117 14 EDP. FURNITURE ,: - GOVERNING Dl�S; 4 Nld'iYfFs" 6. L. L. PELLINGICO., INC. 5,671.99 'ASPHALT LANTERCOURIER CORP. , 32.62FREIGHT 46.98 LAWYERS CO-OPERATIVE PUB.1,CO. 43.25 . SUBSCRIPTIONS!:':` - LCT INTERNATIONAL: 337.23 LONG DISTANCE I CALLS LEGAL DIRECTORIES'PUBLISHING. 43.27 PRINT/REFERLNCE,. LENOCH &,CILEK.' 165.98 MISC. PERIPHERALS LENOCH % CILEKTRUE .VALUE 194.17 BLDG. & CONST. SUPP. LEO M. ELLEBRACHT 228.00 SAFETY CLOTHING LETN 488.00 CERTIFICATIONS LEWIS SYSTEM OFJOWA- INC. " 170.00 FINANCIAL SERV 6 CHG' LID -ADMIN. - : '. -73.00 REFUND UI:WORKSHOP LIBERTY DOORS, INC. 2,435.00 PRIOR YEAR ENCUMB.,,' LIPPOLD, KATHY. 35.00 TRAVEL' LOGITECH INC. 22.00 SOFTWARE L40NGEVITY PAY ROLL:- 134,608.75 LONGEVITY LONGLEY TIME SYSTEMS 40.82 OFFICE SUPPLIES LUSTRE CAL 443.20 MISC. SUPPLIZS LYONS SAFETY, INC: 67.08 GLOVES M GRIFFIN 285918., .-260.20 LAW 52559-E GEORGE _,M GRIFFIN 290848 -296.10 SHORTHAND!RPTR -e FRY MACMILLAN PUBLISHING CO. 528.00 BOOKS (CAT./CIR.) MANUFACTURERS NEWS 64.00 PRINT/REFERENCE MARK SCHAEFFER -56.00 RESTITUTION 03139 IMARVIS GLASS 312.50 REPAIR�OF_STRUCTfjRE MARY JO.GRIFFIN,CSR'RpR 296:10. SHORTHAND REPORTER MCLEOD:TELEPHONE SYSTEMS 60:00 TELEPHONE RENTAL MEISEL, BETTE' ­. 163.99 TRAVEL' MEJIA_SYLVIA 19.50 BOOKS, I HAG' NEWS PAP MERCER PARK PC)= 693.58 SEWER MERCER'PKmBALL DIAN. 424.53, SEWER MERCY HOSPITAL 308.20 MEDICAL SERVICE­ MEREDITH:CORP/BOOK GROUP 38,85, DOOKS':(CAT./CIR.). MIDWEST EXCHANGE7 18. 1 45 "VIDEO RECORDINGS MIDWEST SALES CO' 81279.00 PRIOR'YEAR ENCUMB.� MIDWEST VETERINARY',SUPPLY INC 20.50 ANIMAL SUPPLIES MIKE BROTHERTON 289572 246.55 DES MOINES MODERN BUSINESS'SYSTEMS; INC. 356.31 COMM. EQUIP. REPAIR MONTGOMERY ELEVATOR CO. 81.76 'REP?&-.MAINT. TO -BLDG:' MORNING PRIDE MFG. -,,INC., 88.66 SAFETY CLOTHING'1_ MPC NEWSPAPERS 111. 427.95, OUTSIDE PRINTING' MULLER PLUMBING'& HEATING' 50.89 REP:OF ELECTRIC/PEEL MUMFORDi JERRY 74.69 PRESCRIPTIONS,.DRUGS MUNICIPAL FXRE,& POLICE 98,639.60 OTHER BENEFITS. MURPHY SOUND 250.00- - TECHNICAL SERVICES` MUSIC FOR LITTLE PEOPLE 211.65; COMPACT DISC MUSICAL HERITAGE SOCIETY 28.83 COMPACT DISC Ni SANITATIOlf 750.00 EQUIPMENT'RENTk-. NAGLE LUMBER -CO. 267.83 BLDG. & CONST.' SUPP NANCY:SEREDUCK 288128 130.00DES MOINES . ' NAPA DEW17T DISTRIBUTION 4.6V`TbOLS & MINOR I EQUIP. NATIONAL ADDRESS INFO CNTR. �30.00-PRINT/REFERENCE - - NATIONAL AUDIO-VISUAI: SUPPLY 60.74 AUDIO VISUAL REP MAT, NATIONAL BAND AND TAG CO.. 465.63 PURCHASES,FOR RESAtF,-' NATIONAL BY-PRODUCTS,_INC. 300.00 TECHNICAL SERVICES-,— NATIONAL - CAREER.WORKSHOPS, 69.00 REGISTRATION NATIONAL! PURCHASING.INSTITUTE 120.00 DUES MEMBERSHI . PS NATIONAL SEMINARS, INC. -69.00 REGISTRATION NEVOC SCOREBOARD COMPANY. 3,640.88 PARK & REC EQUIP.`: NEW PLAYS, INC.• 21.90 BOOKS (CAT./CrR.),,- NEW WORLD RECORDS 100.50 COMPACT DISC NNW,,INC. 2,490.00 ENGINEERING SERVICES NORTHTOWNE SCHWjNN CYCLERY, 469.85. HINOR:EQUIP. REPAIR ROTA TOTE• -10.00: OFFICE suppriEs. NOV I LF'BILLING 469.11 OCV-LF CHARGES OAKLAND CEMETERY.- 49.60 SEWER' .00CUPATIONAL CENTER '�26.00 0 OTHER'., HATER" OCKENFELS, CATHY : .' 74.31 MEALS (wriRAVEL) ODORITE OF EASTERN,rOWA' •26.00 SANITATION SUPP , OMNIGRAPHICSlNC. 80.50 PRINT/REFERENLIE,,'� ORTHODOX AMERICA.' 22.00 BOOXS:(CAT./CIR.) PANTHER UNIFORMS INC 699.50 CLOTHING & ACCESS. -PARK & PLAZA PRODUCTS INC 2,254.00 PARK & REC-EQUIP.,,,-. PARRIS, TIM, 70.00 SAFETY"SH DES PAULIS 291.08 -BDLG._ IMPROV.. MAT. PAYLESS CASHWAYSi INC. 266.07 NON;-CONTRAerED IMPR., PAYROLL�PECAP, 895,436.84 PAYROLO 12-NOV-03- PCA INDUSTRIES INC,:: 422.38 ` PARK'&:RECEQUIP. PENTREX', ' _: .­: 33.95', NON-FICTION VIDEO PEPSI -COLA BOTTLING CO. 82.50 FOOD PERMA-BOUND' 47:62, BOOKS (Ch./CIR:)' PIGOTT, INC. 163.20' MINOR'OFF'EQUIP/FURN PIN WORKS INC 418.45 MISC.-SUPPLIES PIP'4 -34.80 ",OUTSIDE PRINTING PLANT:CONNECTION 100.00,. NURSERY . SERVICES ' -.15 PLANTSMEN'SPUBLICATIO 32.95 -BOOKS (CAT./CIR.) PLUMBERS SUPPLY`CO.":, 1,567-.94 NON=CONTRACTED IMPR.'• PRAIRE LIGHTS BOOKSTORE- 321.15 BOOKS,(CAT./CIR.) ..PRATT AUDIO-VISUAL & VIDEO 135.00 A V EQUIP.' -REPAIR PRESTO -X -COMPANY 327.50 REP & MAINT. TO BLDG� PRISMA SOFTWARE'-' 10.00 SOFTWARE PROGRESSIV8,PHYSICALITHERAPY 350.00 MEDICAL,SERVICE PUBLIC ACCESS T.V. -458.47 ELEr.REIMB... PUBLIC BROADCASTING:SERVICE 62.46 :•TS PUMFRZYl- JAMES 31.54-:TRAVEL: PYRAMID SERVICES, INC. 7998 MINOR':EQUIP-REP MAT. QUALITY-SOOKS,.JR6., 72.07 ' BOOKS .(CAT./CIR.,) QUALITY ENGRAVEDSIGNS 6.07 OUTSIDE PRINTING., QUILL CORP.. 17.94, MISC EDP.SUPPLIES, R J WINKELHAKE.,289369- 692.48 ST LOUIS R L POLK & CO 95.00 ;PRIOR YEAR ENCUMB., R. M. BOGGS CO., INC. 3,244.47- PLUHBINGISUPPLIES RADIO SHACK 29.99. AUDIOVISUAL REP MAT RANDY$S FINE HOME CARPETS 93.25 , MINOR OFF EQUIPIFURN:. RECORDED,BOOKS, INC.., 5.95 LIBRARY MATER.:REP.a. RECREATION'. -307.91 BANK FEES REED REFERENCE PUBLISHING 414.74% PRINT/REFERENCE. RETAIL DATA SYSTEMS OF CEDAR. MISC.-tUPPLIES': RICHERSON UPHOLSTERY 414.70 REPAIR OF: FURNiSHING' RIVER CITY;ENGRAVZRS, 82.94 OUTSIDE PR INTIr. M RIVER PRODUCTS CO. 1,378.22 - ROCK ' ROTO -ROOTER 68.50, REP,OF.ELECTAIC/PLBG,, S & G MATERIALS, 2,573..40 DIRT, SAYLOR NEANA :32.05 'TRAVEL SCHOI DN, DAVID 56.43 TRAVEL :- SCHUHACHER,ZLEVATOR,CO INC 97;00�,REP &.HAINT. TO -BLDG SE FIRE STATION 82.14 SEWER SELECTVIDE0-': 27.95 NON-FICTIONVIDEOp SENIOR CENTER -15.00 .KEYS I �­ - .: SEREDUCK; NANCY 75.55.'. UNIFORM ALLOWANCE' i',! SERVICEMASTER­.. 31,683:50 REP.:&`.HAINTi TO BLDG SEVENICH, LISA 12.54 MISC. SUPPLIES '.SHAMROCK CONST. CO.. 1,600.00, EQUIPMENT RENTAL SHAY ELECTRIC. 2,852.18 � MINOR. EQUIPREPAIRI SHERRILL,, STEVEN 202.56 .INSTRUCTOR/OFFICIATE SHERWIN-WILLIAMS 56.44 PAINT.'& SUPPLIES* ' SHERWIMWILLIAMS 'CO. BDLG.& IMPROV �,kAT .XEROX SHUTTLEWORTH &'INGER -.30 SIEG-CEDAR RAPIDS CO 8508 BLDG. i CONST.� Supp.; - SIGLER PRINTING/PUBLISHING 34.90_BOOKS (CAT /CIR ) ". SIGN LANGUAGE 8.04'.. OUTSIDE PRINTING SIOLrk -PHOTO SIOUX .SAtES: CO. 139.89' -2,933.95 FILM MINOR EQUIP.- REP MAT SITLERS SUPPLIES,�INC. 40.28 AUDIO VISUAL REP MAT SMEAL FIRE EQUIPMENT CO. 37.96,., TOOLS' SMITH, DAVID, CONSULTANT 2,089.53,' MAHAGEMENT:tEiVICES SHITH,-STEVER.-L.T,. .': .�� .-. , 100.00' TECHNICAL SERVICES SNYDER &;-ASSOCIATES. INC 2*19 REFERENCE MATERIAL SOLARISE ' 62.90 NOt&-PIlCTIOH'VIDEO:­ SOUTHERN BUS.'cOMMUtilCATIONS, 107.50- PRINT/REFERENCE'.;� SOUTHERN.FOOD SERVICE KANAGEME 177.12 REGISTRATION =";` spRr:PRODUCTS-,T INC.',84.00 RECREATIONAL EQUIP SPROULE " SARA 155.00 DUES'&` MEMBERSHIP9"�,_ll OF IA, .-1,391.00 .STATE STERLING, CODIFIERS "1'035 28, OUTSIDE PRINTXNG� STITZELL ELECTRIC ,:SUPPLY 'Cd''. :123 53 : ' AUDIOlVISQALl.kEPMAT' STOCKMAN,EARLIS SAFETYISHOES­ STREICHERIS PROFESSIONAL '341.95 'UNIFORM CLOTHING SUPERIOR; EXTERIORS-: 2,260.39 NON-�CONTRACTED:tIMPR.- SUPERIOR EXTERIORS AND 502.11 , NON_'CONTRACTED'-'IMPR.` minok5 0-(- T AND M. CREATIONS . I I I 1 1 44.90 NON -FICTION -7 I TARGET STORES 46.98 MINOR OFF EQUrPD/FURN /J3 TECHNIGRAPHICS, INC. 439.07 OUTSIDE PRINTING TECHSTAFF INC 5,067.00 ADMINISTRATIVE SERV. TEFFT,* LYNN N. 28.50 AD TELLER; WAYNE M.D. 230.00 PHYSICALS I 47 TMIPi COMPANY 40.77, MISC EDP SUPPLIES THE CATERING SHOPPE 1,005-00 MISCELLANEOUS* THINGSVILLE 20.94 RECREATIONAL SUPP. THOMAS, SHERI' 40.00 REGISTRATION' THORNDIKE PRESS-%G.K. HALL 1y208a77. BOOKS'(CAT./CIR TIMES REPUBLICAN .192.34 80-00 MISC, SUPPLIES TORCH.PUBLISHING.GROUP 19.00, BOOK(S) TRANSFER FUNDS 150.54 HUNANROTS BRKFAST*: TROESTER, STEVEN 3,384 00 MICRO -COMP. -SOFTWARE TRS,ROO ' PING ' :LTD... 528.00 ' REPAIR OF STRUCTURE TRU-ART.. 209.35 OUTSIDE PRINTING - TURNER SUBSCRIPTIONS. 77.42'PRINT/CIRCULATING DISABILITY1NSURANCS, U or IA 110.00 REGISTRATION' U or IA. 1,390.03 WORK STUDY WAORS U OF IA. CREDIT UNION 100.00 TECHNICAL SERVICES U OF IA.HOSPITALS:AND CLINICS 29.85 PRESCRIPTIONS_DRUGS U or iA;,HYGIENIC LABORATORY 165.00 TECHNICAL SERVICES U OF IA. PAYMENT PROCESSING 58.08 DATA PROCESSING UIS WEST COMMUNICATION CENTRON 143.08 LONG DISTANCE CALLS' U'S WEST COMMUNICATION T-1 116.47 L40HO DISTANCE CALLS U'�s WEST COMMUNICATIONS 694.08 LOWG DISTANCE CALLS U S:WEST COMMUNICATIONS -E,- 4,691-59 TEI:EPHONZ RENTAL U. S. POST OFFICE 1,000.00 POSTAGE U.S. POST OFFICE . -r ACCT 163 $00.00 BULK MAILING U.S.TREAS./KAHLER -100.00 TRAV.REIKB. UNITED PARCEL SERVICE 250100 FREIGHT UNITED STATES TRFASU -55.29 OVERPAYNNT FICA/FIT UNIVERSITY CAMERA 45.76 PHOTO SUPP. & EQUIP. UNIVERSITY OF LOUISVILLE 15-00 TRAINING rum/MAT. UPBEAT WONDERS FOR CHILA)RSH 207.75 VIDEO RECORDINGS UPS CHARGEBACKS 93.76 OCT CHARGES UPS CHARGES 70.21 SMEKBZR URBAN LAND INSTITUTE 120.00 DUES S MENSEASHIPS17, US POST OFFICE 2,500.00 BULK MAILING UTILITY EQUIPMENT CO. 177.48 NOW -CONTRACTED IKPR. VERNON LIBRARY SUPPLIES, INC 303.27 SOFTWARE VISA 1,527.69 BOOK(S), VOPARIL, DOROTHY 20.00 MISCELLANEOUS. W.SIDE FIRE STAT._„. -.113-54 3,600: 00 -RECYCL. WAL MART°STORX 017,l 13.97 rux PROCESSING WARREN, GORHAM &:;IAMONT,INC. 315.45 REFERENCE MATERIAL - WATERMARK OF -SIGN STUDIO 193-80 OTHZR'PROF. SERVICES WATSON WADE -5.00 EQUIP iWELLM PRODUCE CO 116.50 COMMERCIAL FEED WEST PUBLISHING CO. 603.00 BOOKS) U 5 WEST:COMMUNICATIONS4 $7.22 UNTrORM*ALLOWANCZ WILLIAMSON, 29.*99 Nom-picrrom vibio WILSON, JASON 73.00 :MISCILLANEOUS -- WORTMAH, DEANNE 37.19 MISC SVPPLIZS` ZEE MEDICAti,. INC. yl;;; Amsupp rrrawwwarwwwr GENERAL FUND'j,&ND TOTAL, 1,627,409.93, OFFICIAL PUBLICATION COUNCIL LISTING NOVEMBER 30 1993 VEWDOR NAME AMOUNT bmciipizolf FUND: COITAL PROJECTS A T & T'' COMMUNICATIONS_, _14 LONG DISTANCE CALLS'." ADAMS COMPANIES�3 175.00 surtolso lialtovinsm. Aw Js POR 291693 ' 22 73 IA STATE am FICA ADJ JZ FOR. 304732; PAYROLL RFCAP• ADJUSTING JOURNAL ZWMY'.: '44.67, OCr POSTAL CHARGES ANENT ]DIGINEWHO ASSOCIATES 359.32 ENGIHZZRING'.SZRvICZS AMERICAN -BITE FURNITURE 474.10 PARX S RZCEojp, BOYD - CROSBY ` CONSTRUCTION 1y208a77. OFFICE FURXITURZ• CAPITAL CONTROLS 4;275.00 OTHER OPZjt EQUIP., CIP:F UND ING FOR NOV 93 -129,631.13 ;1959 Go CITY =4=zc SUPPLY, INC. 7,474.01 ELECTRICAL SUPPL lus_ .COLE CONSTRUCTION INC 3,384 00 EQUIPMENT'SERVICE CONTRACTORIS:TOOL &'SUPPLY CO,"iP 206:83 ELECTRICAL SUPPLIES., CRAMER 1. ASSOCIATES IMC 7,0G6-9l,'CO?rMACTZD IMPAOV..•,* roitTmosuzymul'- 17.68 DISABILITY1NSURANCS, FROHNSIN OFFICE SUPPLY 62,82'. DDLO. -- G fKPROV; MAT 3,106.95� HOWARD R. GREEK CO.-37,'195.00 37,195. 00 ENGINEERING SERVICES:; IDYLIMILD DZVZtOPMZMT INC 11 201.3S , ;;CONTRACTED IMPROV. IOWA CITY "LANDSCAPING, 2:66S.73 OTHER.REPAI A IOWA CITY READY' MIX, INC. .151.25 : CONCRETE IOWA:ILLINOIS GAS1 ELECTRIC' 828.67 . .ELZCTRICIWCHARGES IOWA STATE BANK FICA 1,494,27 FICA: XPERS i,: 694.08 IPFRS JOURNAL ENTRY 6:98 ocr . DUPLICATING L. L. PILLING.00. INC.- 105,533.21 CONTRACTED IMPROV. LARRY FELL * �: -�' ' , - , " 1 31.50. BDLG.. 6 rNnDV;, MT.., 'LcI INTERNATIONAL- - :3.19_ DONG-DISTANC11 CALLS' MAXWELL I CONSTRUCTION CO., 3t454.00- CONTRACTED Impm.- 'MCC0M";;LhCIMA CONST. Co.. 13,633.40 :aUxLDIRGIMPROVEMERT MERIT Zt9CR Ido� LTD..*,: , 1 .,286050 REP Af ILICTRIC/P1184, METRO PAVERS, INC.;- 190,621.36 -.CONTRACTED ZKPROV. MUNICIPAL PIPE TOOL, CO'., $75.00 STECHNICAL.SERVICES NATIONAL' ENVIRONMENTAL TESTING -4,046. 00, TESTING, SERVICES MEUXANH,MONSON sERv.xczs. NNW, INC 1:, 1 0. Do `:ENGINEERING -SERVICES. 0 M SCOTT 9:Soks CdMPANY* 1,170.00 FERTILIZER—' PAYROLL RECAP- 10,387.53 'PAYROLL I2_N0V43:: �RIVZR PRODUCTS CO. , 227;05 -ROCK SCHREIBER/ANDERSON ASSOCIATES 8,16 1.13 CONSULTANT SZTlVIC9S SHIVE-HATTERY:ENGRS,&;AItCH'INC- 14,,632 50 ENGINEERING SHRVICZS;lll SHOEMAKER.& HAALAND PROF., 3,600: 00 ENGINEERING. SZRVICSS STRIB CONST.,, TERRACOWCONSULTAHTSINC '_ 3)796'88 ENGINIER100:89AMEV, THOw'Clikiii COmsTjtUz-rION 512.00 U S WEST:.COMMUNICATIONCENTROM 1.44, LONG DISTANCE CAWS -: 7 U'S WEST, COMMUNICATION T-1 1.17 LOW DISTANCE �CALLS,:; U S WESTIiCOM)�ICATIOHS �. 1.91' " . " :­ , LIA -DISTANCE-C U 5 WEST:COMMUNICATIONS4 534.00 PHONE ZQUIP:CHARGES" VIXEN HILL . MANUFACTURING - co 325.00 PARK:4 M, EQUIP. WILLIAMS REALTY CIO., 1000.00 L 'ScRVICZS�:::. CAFX TAL,PkwEcTs FUND TOTAL 500,383.50 n_� _ :_5 J, FUND: ENTERPRISE FUNDS '- A T & T COMMUNICATIONS' - 36.37 LANG DISTANCE CALLS - ,A. Y. MCDONALD MFG..'CO. -121.48 PURCHASES FOR RESALE . A. Y.-MCDONALD SUPPLY CO..INC.. 203.111 MINOR EQUIP. AAA MECHANICAL CONTRACTORS,INC 334:96 <REP OF HEATING EQUIP --ADJUSTING JOURNAL ENTRY y '574.24-OCT.FAX.CHARGES: - ADVERTISER 1,112.93 -ADVERTISING " AERO RENTAL 90:00 EQUIPMENT RENTAL AIR COOLED ENGINE SERVICES 178:26 ,MINOR EQUIP."REPAIR' AIRPORT COMM. i_ : 226.80 SEWER ALBERHASKY,'TOM 6,270.00 -METER:INSTALLATION 600.00 EQUIPMENT RENTAL ALLIED NATIONAL 152.15 SHERIFF FEE ALTORFER"-MACHINERY CO.. 103,262:08!{ EQUIPMENT -RENTAL, - ' AMERICAN LANDSCAPE & CONST. 75.00 TECHNICAL SERVICES AMERICAN RECYCLING SERVICE INC 2,953:80: PURCHASES":FOR RESALE AMERICAN: WATER WORKS ASSOC. 48.00 REFERENCE MATERIAL ANSWER IOWA, INC .- <- •. 87.55 PAGING -APACHE HOSE-&.BELTING,"INC. -295.38,'MINOR'EQUIP. REP.MAT: ARATEX SERVICES, INC. 1,750.37 :1AUNDRY SERVICE ' `ASPLUNDHTREE:EXPERT.COMPANY 170.71 IOWA ONE CALL BERRY BEARING COMPANY - -189:48-: MINOR EQUIP. REP MAT - BEST BUY CO.-. '. 40.56.4 MISC.. SUPPLIES ._ - BEST RENT ALL -, 125.0 EQUIPMENT RENTAL ' BETH. MONTGOMERY ,-99.00 KIRKWOOD REIMS. - BETZ INDUSTRIAL 1,269.45 OTHER CHEM. & SUPP. BOLLINGER, JOHN 52.49 SAFETY.SHOES BRINTON,;.EDWARD : 697.59 ` TRAVEL -: -BUDGETEDTRANSFERS,AJE - 363,051.63-A.V.SUPPORT WALDENBOOKS BUSHNELL!S TURTLE - 35.00 MEALS (NON -TRAVEL) CAMBRIDGE TEMPOSITIOHS INC. :: 46.48. TECHNICAL SERVICES CERTIFIED LABORATORIES 242.79 MISC. SUPPLIES -. CIP•FUNDIHG:FOR NOV 93" 284,537:17 LF OPERATIONS FUND CITY CARTON CO., INC., 947.60 MISC, :SUPPLIES, CITY ELECTRIC SUPPLY, INC.. 21462.36 ELECTRICAL' SUPPLIES CITY.OF IOWA CITY -: -77.88. M.BRADY-REPAYIPERS 'CITY`SERVTTRANSIT - 220.44 SEWER CLERICAL RECAP : 675.99- PAYROLL .12-NOV-93' - CLOW CORP. 1,325.54 WATER SYST..IMPROV COLE CONSTRUCTION INC. 295.00 OTHER REPAIR '& HAINT , COMMERCIAL'TOWEL.SERVICE,'INC. 83.60 -LAUNDRY SERVICE - CONTRACTOR'S TOOL &'SUPPLY CO. 11411.60. LUMBER/HARDWARE' - CRAIN SOUTHWEST INC " 38.40 BLDG. &:CONST. SUPP. '.;. CROWLEY, JACK 68.24 'SAFETY -SHOES, CRYSTAL CLEAR 287.20"'MISCELLANEOUS EAGLE FOOD CENTER 0220 CULLIGAN 72.50 EQUIPMENT RENTAL_. CULLIGAN/UNITED,STATES:WATER : 12.50 LAB. CHEM. & Supp. -- CUMMINS -ALLISON CORP, ":;, 570.00 COMM. `EQUIP . REPAIR - DAILY IOWAN` - _ - 814.53: ADVERTISING .DEBT:SERVICE.TRANSFERS; 393,362.09 ;T0.85 REV SND:SINK DELTEC.CORPORATION : 3,955.00' MINOR EQUIP.:;REPAIR.. DICK.GRELL'&."SON'S CONST., INC 3,853.00 PRIOR YEAR ENCUMB. .DICK NORTHAM -291069. 347.00 AMPS... - DON'S LOCK & KEY • 38.28, MISC. SUPPLIES. `•._ DREW INDUSTRIAL- 2,525.99 WATER/SEWAGE CHEM. DYNAMIC SYSTEMS, INC.. 1,073.50 MICRO -COMPUTER REP.. -`-F.AGLEBROOK INC'.. - 854.39 CHLORINE- EASTERNIOWALIGHT &POWER,`: 9,960.13 :ELECTRICITY --CHARGES: - ECONOGAB SERVICE, INC. 85..60 -REP OF HEATING EQUIP.,' EIT` .82.24,: ELECTRICAL SUPPLIES ELECTRIC MOTORS OF IOWA CITY .- 763.89 ,EL.ECTRICAL SUPPLIES .ELECTRO-MECH.-INC 92.00. -MINOR EQUIP.• REP•MAT ELIAS, DAVID 105.38' TRAVEL FAIRBANKS MORSE PUMP. CORP.:2,504,.29";PLANT IOWASTATE: BANX, -. FICA '. EQUIP RER MAT FAIRBANKS SCALES 553.00 'MINOR EQUIP. REPAIR FASTENAL CO.:. 1,136.49 LUMBER/HARDWARE,,` FEDERAL'EXPRES3 CORP.': -35:00 .COURIERS. FESLER IS, INC. • 105.00 FIRST AID/SAFETY_SUP PLANED BROADCASTING 342.00 ADVERTISING FL40YDE.PELKEY•281)196.: : x86.38:. MARSHALLTOWN FORTIS" BENEFITS 1,827.80 DISABILITY INSURANCE FREEMAN LOCK & ALARM, INC, 262.00,_ EQUIPMENT SERVICE FROHWEIN OFFICE SUPPLY 326.95 OFFICE'SUPPLIEB.„', GENERAL CHEMICAL'CORP. 12,626.73 ALUMINUM, SULFATE GENIUM. PUBLISHING;CORPORATION :257.95`EDUC:/TRAINING SUPP. . GLOBAL -EQUIPMENT CO. - _: 435:12' TOOLS . .. - .. GRIFFIN PIPE PRODUCTS CO. 45,215.53 .WATER SYSi- IMPROV. H & W MOTOR EXPRESS CO. SO.W FREIGHT HACH IB 769.50. LABCHEM. &,SUPP. HACH BROTHERCO., INC. 193.60. SANITATION SUPP.;' MAESTAD-METHODS INC,. . -.,795.00 ".`REGISTRATION ' ':- HAMAN WELDING:& REPAIR 48.84 .MINOR EQUIP. REPAIR HARTFORD"LIFE"INSURA :< 17.89, LIFE d&SURANCE, i HAWKEYE LUMBER CO., INC. 463.23 :BLDG. -CONST. SUPP. ` HAWKEYE--PEST:CONTROL„INC. •32.00 -BLDG.-PEST.CONTROL - .HAWKEYE WELD.irREPAIR 367.78 MIHOR:EQUIP.•REPAIR HY-VEE•FWD. STORE P1 25.14' SANITATION SUPP.' IOWA CITY BROADCASTING 400.00: ADVERTISING IOWA CITY JANITORSUPPLY 102.97 -MISC. SUPPLIES,..:`- -' IOWA CITY,LANDSCAPING, 69.98 PLANTS -IOWA CITY; PETTY., CASH e. 52.77CO.PLAT-BOOK IOWA CITY READY:MIX,.INC 7,147.63 _ 'CONCRETE IONA CITY TELEPHONE CO., INC.- 90.00. MINOR OFF EQUIP/FURN 1 IOWA ILLINOIS'GAS;&.'ELECTRIC 38,287.24. ELECTRICITY:CHARGES ,IOWA PAIHT MANUFACTURING CO. ;c.' 263.39 .PAINT, &' SUPPLIES -..•, IOWA STATE BANK• .FICA 40,237.99 FICA• ,'. :• IOWA STATE UNIVERSITY:. 960.00 REGISTRATION. IPERB. .,, 17,946.85 IPERS '. - ISB 72.89 ACH FEES JACKS DISCOUNT,. INC :: .67.01 -FILM .: JAMHEHDER;TRUCRING ES 19.40 :FREIGHT'% JANDA ELECTRIC MOTOR SERVICE, 338.00,'MINOR EQUIP: -REPAIR JASON LALLA WAGE; CORRECTION X114.19; PARKING -PERM F-TIMR _,JIM'S- REFUSE SERVICE. CORP 1,877.50- EQUIPMENT SERVICE JOHN OCKENFEL'-..289856' 250.00 KANSAS,CITY JOHNSON;COUNTY,SEATS: 24,250.00 AID'TO'AGENCIEW JOURNAL -ENTRY 177,021.68 AIRPORT,. JOURNAL VOUCHER 48,924.72 NOV BCBS' 'KCJJ RADIO/RIVER CITY RADIO 231.85 ADVERTISING `.KENCW ENGINEERIHG,COMPANY INC 105.03 MINOR EQUIP. REP MAT -K&.CN:SLUTTS': 275.00 4MES KIRKWOOD'COMMUNITY,COLLEGE ; 35.00 REGISTRATION-' KNEBST WINDOWS ..41.60 :REPAIR -OP�STRUCTURE " L. R- STEIN. CO. 610.00. MANAGEMENT SERVICES L. L. PELLING`CO.-, INC .2,208.60 ASPHALT." LAB SAFETY:SDPPLY 154.42' TOOLS, ` LAWSON'PRODUCTS, INC..; 80.99 MINOR'EQUIP' REP MAT LCI'°INTERNATIONAL,. 44.30 ; LENOCH & CILEK TRUE VALUE..' : 43.49` ..LONO:DISTANCE,CALLB,. MISC.'.�SUPPLiE3 ' LEWIS SYSTEM, OF IOWA,', INC :342.50 FINANC L SERV &2CHG r LONGEV);TY 1AYROLL41,138.75 "LONGEVITY1. LYONS. itAFET7,INC.. ;'335.40- .GLOVES MCCABE EQUIPMENT, INC. 8,514.50 OTHER VEH EQUIP:- MELCHER, KAREN 70.00` SAFETY SHOES MERIT ELECTRIC, LTD. -. 2,920.89:" REP OF'ELECTRIC/PLSG MERRICK'INDUSTRIES;INC 312.99 :'MINOR EQUIP..REP MAT , METER PRODUCTS: CO INC' - 100.95 MINOR EQUIP. REP -MAT MIDWEST -JANITORIAL SERVICES 220.56` TECHNICAL SERVICES :' MONTGOMERY -'ELEVATOR CO. 649:64 REP & MAINT..T0'1BLOG ' NAGLE LUMBER ;CO.11.39 BLDG..& CONST.,`; SUPP.' ' NASH, DAVE 68.24 SAFETY*SHOES NATIONAL ENVIR09ENTAL TESTING 1,995.80 TECHNICAL SERVICES ­ NEWARK ELECTRONICS -`- k1.73•• MISC. SUPPLIES," NOV-1;-LF BILLING 48,936.36 OCT LF -CHARGES ', OLD CAPITOL'CAB CO' 388.00 'AID- TO'AGENCIES ' -PARKING RAMPS- 71.16'.SEWER` PATV,. I INC. 4,800.00 MISC. TRANSFERS:; ' PAUL'S. .180.27', -,FIRST, AID/BAFETY,.SUP PAYLESS,CASHWAYS, IHC: ",124.39 `:LUMBER/HARDWARE; . '-PAYROLL RECAP' 324,826.75':. PAYROLL '12-NOV-93 PELKEY,.FLOYDE 8.36 `."PERIPHERALS, PIP.: 1,852.10 ,MISC OUTS IDE. PRINTING. M i n o+e s Lim lal(-71V PLUMBERS SUPPLY CO., 836.16. MINOR;EQUIP, REP MAT POLLUTION CNTRL 1,831.00 WATER` PRECISION:INDUSTRIESj INC. 381.50 MINOR EQUIP. R L POLK i.CO 1. 1 1. 40.00 ADVERTISING R. M. BOGGS CO.:/' IHC. - 105.00 -REP OF HEATING EQUIP.' - RADIO SHACK - 60.15 'MINOR .EQUIP. - RAY HIGLEY WELDING INC 164.25 TOOLS RESPOND SYSTEMS 22:06 FIRST AID' SUPP. RIVER PRODUCTS CO. • 2,373.91 ROCK ' ROCHESTER MIDLAND CORP. 305.99 SANITATION SUPP ROHNZ INC' 40.26 FLUIDS GASES 9 OTHER ROSEBAR:.TIRE SHREDDING_ 1,791.00 TIRES DISPOSAL ROTO -ROOTER, 891.25 TECHNICAL SERVICES.' S6 GMATERIALS.. 621.93.DI.RT - SHAMROCK,CONST. CO.. 600.00 EQUIPMENT RENTAL SHAY ELECTRIC 149.17 REP OF-ELECTRIC/PLBG SHERNIN-WILLIAMS CO. 50.00 EQUIPMENT RENTAL ' SIEG-CEDAR RAPIDS CO. 8.58 MINOR EQUIP. 'REP MAT . SLUTTS,:KEVIN 70.00-SAPETY SHOES- STEVE'S TYPEWRITER CO. 510.00 MINOR EQUIP. REP MAT STOCKMANIS LAWNICARE - 2,397.50 'EQUIPMENT SERVICE, - THE LONE TREE REPORTER 200.00 ADVERTISING THE MUSIC BAKERY. - 46.00 MISC.: SUPPLIES THE RIVERSIDE CURRENT ` 80.00 ADVERTISING - THERMOGAS CO OF IOWA.CITY 129.80 `OTHER PUELS ' TORRAHCE'sELECTRIC CO., INC, 2,420.77. MINOR EQUIP. . U OF IA. BUSINESS OFFICE, 569.82 ELECTRICITY CHARGES U OF. IA. CREDIT. UNION - .- 225.00 _. TECHNICAL, -SERVICES' - U OF IA.'HYGIENIC,LA80RATORY 36. 25' TECHNICAL SERVICES US,WEST COMMUNICATION CENTRON 19.62 LONG DISTANCE CALLS.: - U , 5 WEST` COMMUNICATION T-1-.'- 15.85 LONG DISTANCE CALLS--.- - U -S WEBT:COMMUNICATIONS.'- 70.68 LONG DISTANCE'CALLS:.-- U S WEST CONMUNICATIONS•E 1,643.20 PHONE EQUIP. CHARGES UNIVERSITY CAMERA 34.38 FILM" . UNIVERSITY OF:NORTHERN IOWA 35:00 REGISTRATION UPS CHARGEBACKS- - 34.79 OCT -CHARGES ,UPS CHARGES 24.75 SEPTEMBER " UTILITY-EQUIPMENT.CO. : 1,217.31 -. WATER -SYST. IMPROV. - VAN METER CO. 1,317.38, ELECTRICAL SUPPLIES W. W. GRAINGER, INC. 386.17 .MINOR ;EQUIP. .': WALDENBOOKS 46.66 BOOKS, MAG.,.NEWSPAP WATER DIV -ED MORENO 16.47 FILM PROCESSING.. , WATER ENVIRONMENT FEDERATION 131.00.:BOOKS,'MAG., NEWSPAP, WESCO 47,42 ELECTRICAL SUPPLIES NHESSOE VAREC INC -` 1,642.68. MINOR EQUIP. WORDPERFECT CORPORATION 118.50 SOFTWARE, owwwwrr+Hrru ENTERPRISE FUNDS =FUND TOTAL 2,086,943.65 FUNDI TRUST AHD AGENCY A T A TCOMMUNICATIONS 3.74 -LONG DISTANCE CALLS ADJUSTING JOURNAL ENTRY' b75.81 OCT rAx"CKMZB AMERICAN PLANNING ASSOCIATION '99.00:'bUES 4 MEMBERSHIPS B. DALTOHi " 10.41 PRINTICIRCUTATIKO DAKER-&.TAYLOR -, 43.13 BOOKS (CAT,/CIR ) BAKER'S PLAYS 6.50 RECREATIONAL SUPP , BLUE CROSS & BLUE SHIELD 562.27., HEALTH INSURANCE BOWERS, MICHAEL 259:59 LOCAL MILEAGE BUDGETED TRANSFERS AJE 348:44 DISAB, INSURAMCE C. W. ASSOCIATES: 'r 32.65 BOOKS (UNCATALOGED), CATHY OCKENPELB .60 POP. REFUND CIP FUNDING -FOR NOV 93 12,104'.41 .PERALTUAL CARt CLOSE OUT SPI "ARTS FESTIVAL 2,623.09 -TO`SP1 CRESTLINE 00sINC ; .,, 735:83 FIRST AID SUPP. CUSTOMER.': 1.00, POP REFUND ' DOYLE,`KEVIN 47.07; TRAVEL EAGLE FOOD CENTER 0220 46037 ;COFFEC SUPPLIES.,-:, EAST: CENTRAL IOWA COUNCIL OF 4.i774.25 AID TO'AGENCtES EBLE'MUSIC CO.,; '- - 36.50: . RECRE#TIONAL-SVPP. ECONOFOODH 46.45 FOOD.' EULENSPIEGEL PUPPET THEATRE 150.00 OTHER PROF. SERVICES: COUNCIL LISTING NOVEMBER 30,:-1993 VENDOR NAME AMOUNT DESCRIPTION FINANCE CHARGES 261.17 OCTOBER .:. =-. FIRSTAR TRUST ACCT 0121361992 SS1,2I',HEALTN INSURANCE ` :FORTIS BENEFITS. 120.36- DIBABILITY.,IWSURAlPCE FRONWEIN OFFICE SUPPLY. 70.98 "OFFICE SUPPLIES 'GAV,:'NUIL011 :`.GOVERNOR'S YOUTH CONFERENCE - 150.00-. REGISTRATION • - GRAPHIC PRINTING 165:00 .`MISC."SUPPLIES HARTFORD LIFE INSURA 2 S3 "LIFE INSURANCE HENRY LOUI$, INC 69.51.REPRODUCTIONS HEBSE,'-ANNEE 8.67 "MISC- 13UPPLIES HSGH (TECH •, 30.00";MISC."SUPPLIES HIGHTSHOE, GARY 261 60,d.TECNNICAL'SE1tVICESi HORMI2LEMENTARY•GREEN GRANT '- 950.00 ;AID TO`AGENCIES . :HY-VEE.FOOD STORE 11".: 55.03''FOOD e HY-VEE'FWD STORE 12 '343.67' FOOD INGRAM' 124 -.:BOOKS. .(CAT ./CIR.) . IOWA CITY PETTY. CASH '83 -31.97: BRKFASTI' ` EA IOWA CITY PUBLIC LIBRARY FRIE 336.00 MISCELLANEOUS IOWA CITY, TELEPHONE CO:; INC. .210.00 _OFFICE BUPPLIE8 IOWA PUBLIC TRANSIT ASSOC. -15.00-_.AEGISTRATION - - -IOWA -RECYCLING ASSOCIATION . 25.00- DUES:&.'MEMBERSHIPS.- IOWASTATE: BANX, -. FICA '. A,163.77':.`FICA ', LPERS` 1,435.25,=:IPERS 7EHLE, JOAN 29.50 .FOOD .JOURNAL ENTRY 183.02 :OCT DUPLICATING JOURNAL' VOUCHER = 10848.03.'NOV BCBS KELLY'JEHLE60" POP REFUND;. . KIRKWOOD COMMUNITY COLLEGE 35.00 REGISTRATION KIRKW,001) ELEf1ENTARY 800.00. AID TO AGENCIES LCI INTERNATIONAL 23.05 ILONG DISTANCE CALLS LONGEVITY' PAYROLL 1,000.00 'IgNGEVITYe MERCY?HOSPITAL -3.00 .PI)STAGE, MILLER, LINDA 135.59 LOCAL MILEAGE MYEP- BUS PASSES a0B.00 3` DEC. BUS PASSES NASCC- 25.00' OFPICE.SUPPLIES ` �- NELSON, JOANNE. .'9.57'' -POSTAGE ,.. :. -. NEUMANN# BRAD 55.00 TRAVEL '...PAYROLL RECAP �. 35;629.78 .PAYROLL-I240V-93 -- PEPSI -COLA BOTTLING CO.' 318.20 :PURCHASES FOR RESALE. QUILL CORP.- 1:; 63.40 OFFICE SUPPLIES ' REESE,'MARJORTE 41.06 :RECREATIONAL SUPP- RESOURCBtRECYCLING =42.00 ySUBSCRIPTIONS ROLLING STONE '19.95 .:PRINT/CIRCULATING '.'. BALES; DEBORAH 1;021.30 CONSULTANT SERVICES... SAMUEL FRENCH INC 20.12 ;-RECREATIONAL :SUPP. :'SIVITZ� KAREH;;;20.00.'TECHMICAL;SERVICES i STOKES,;PEGGY '`q 99.04 :RECREATIONAL SVPP-:, `SUPERINTENDENT:OP DOCUMENTS III 00 '.BOOK(S) `, TRADE' SNOW' HARKmma SERVICES 45.00 -'OUTSIID$ 7�RINTING TRANSPORTATION;RESEARCH BOARD',' TRU-ART COLORGRAPHICS'," ;130 00; Rh'GISTRATIdN 2,661 20 'OUTSIDEPRIHTING;' U S WEST"COlDIU11ICATION,CENTRDN ;. 9 72 sLOND.DIBTANCE,CAI.LS U S,WEST;CONMVNICATION'.T 1 7 84 LONG-CIBTANCE CALLS U 8; WEST; COMMUNICATIONS 58 14 ,LONG-DISTANCE CALLS U.B WEST.',COMMUNICATIONS-E'" 235 40. TELEPHONE -RENTAL :. UNITED' ACTION - FOR YOUTH - 630.00 , ":OTHER REPAIR '& . XAIFi'P-, 7; 70•,`PHOTO=SUPP, 'CEQUIP., UNIVERSITY CAMERA"', VAN WEEL.DEN, LEONARD 450 00 .ETHER=PROF SERVICES VISA 339 3$9 :OFFICE SUPPLIES "- XEROX;CORP "799 37 ;OFFICE"EQUIP RENTAL .. y TRUSi :AND AGENCY FUND'TOTAL 78,731 67 y�� i r . ' FUND: INTRAGOVNTAL SERVICE: - - 1522SOUTH CLINTON STREET 246.00 LANDLORD RENTS 1631.5: VAN BUREN ST. APTS. 212.00;:LANDLORD RENTS 1650 SOUTH JOHNSON RENTAL ACCT, :' `1,953.00.•LANDLORD..RENTS,; 495.00 LAHOL.ORD RENTS, IA &'H APARTMENTS251.00 416:00 '•LANDLORD RENTS LANDLORD RENTS IAGUSTA HOUSING AUTHORITY 226.44. LANDLORD'RENTS.; -. fALBRECHT, WILLIAM :,' - `211.00, LANDLORD RENTS IALLI'`N,.OPAL 'M - 237.00 :LANDLORD RENTS ;.IALONZO,',RICK 213.00 LANDLORD RENTS IAL.PINE APARTMENTS ; 364.00 :LANDLORD, RENTS :. FAMBATI;"NARAYANA 1,069.00 LANDLORD RENTS.: IAMSTER-CORP. 552.00 LANDLORD RENTS. IANDERSONj BARBEL .. 268.00. LANDLORD RENTS, -'` IANDERSON,. JOHNNIE .T': -- 315:00',LANDLORD. RENTS '- PANDERSON, LEO & SUSAN 308.00 'LANDLORD RENTS ••/ANDERSON -BENDER RENTALS 533.00. -::LANDLORD RENTS IARENDS,:. MARCIA • 109.00` :LANDLORD: RENTS: fASIRENTALS ". 394.00 LANDLORD RENTS. #ATLANTIC LAKESIDE LIMITED 9,023.00 `LANDLORD,RENTS: IBARDACH,, JANUSZ 560.00 - LANDLORD RENTS IBARXER, CAROL & BOB 458.00:. LANDLORD RENTS -(BARNES, PEARL M. : 178.00'- LANDLORD RENTS .--IBAUGHMAN; NORMA G RALPH 116.00: LANDLORD RENTS. /RAUM,.GERALD J.346:OQ,LANDLORD' IKASEIA, ROBERT RENTS IBAUNER:P,.JUN ;357:00: LANDLORD RENTS' IBAYLISS,'THOMAS 340:00: LANDLORD;RENTS- #BEAR ,: PELMAR 1.00 UTILITY !REIMB. IBEASLEY,.•HICHAEL IKELLER,'-MILDRED R. 'LANDLORD RENTS.' - - IBECKER,..CRAIG M. 295.00'.LANDLORD.RENTS, IKENNEDY, JOSEPH•& WHITE,DENNI /BECKER,-TERRY 155.00 LANDLORD.RENTS #BEER, 'MARTIN T- 372.00 LANDLORD RENTS lBELMONT OPTS - 174.00 -LANDIARD'RENTS ISENDA, JOSEPH 344:00., LANDLORD RENTS 1BENDER, ROBERT.J. ;: 385.00 LANDLORD RENTS- ' /BENICIA.HOUSaNG-,AUTHORITY- - -.274.44 LANDLORD. RENTS IBERG, ANGELA- .: - - 56.00 LANDLORD.RENTS' IBERNALILLO COUNTY HSG DEPT � 172.44 'LANDLORD RENTS #BETTE LANE:APARTMENTS 241.00 :LANDLORb RENTS fBEUTER,:.LEO'& MARIE 442.00 .LANDLORD RENTS' IBEYHL,LROGER . .' ,':`' 553.00, LANDLORD RENTS IBLACKHAI:'R PARTNERS 692.00, LANDLORD RENTS IBYOYER-FROPERTIE3, 642.00 'LANDLORD RENTS: 'r0BODE,': DWIGHT.GREGORY 406.00 LANDLORD RENTS'. IBOEDEKER,:H&RHANN 247.00: LANDLORD RENTS #BOLLINGER, RANDY ': 290.00, LANDLORD RENTS .,#BOSTON WAY APARTMENTS -. 294.00 LANDLORD RENTS #BOWERS, R. STEVE • 399.00 -LANDTORD.RENTS: #BREAZEALE, RICHARD 1,753.00 -LANDLORD.REHTS fBREESE,'DONALD: 259.00. LANDLORD RENTS: 'IBREESE,.DONALD-ALLEN 407.00 LANDI:ORD.RENTS; #BRENNEMAN, HIKE 109.00 LANDLORD RENTS: -IBRENNEMAN,:SUE.% JOANN HARR- 233.00. LANDLORD,. RENTS: /BREWER, ; LARRY % DAVE CUM, 339.00 LANDLORD' RENTS /BROOKER, RICHARD „' 83.00LNDLORD.RENTS 408.00 LANDLORD RENTS :A55.00 IBROWN;:LYDA 363.00`,: ANDLORD;RENTS OBUSS,.ANNA, 283:00, LANDLORD RENTS. #BUTLER, JAMES '+ -: -' '._" 343':00.. -LANDLORD RENTS: _.. 1BUTTERBAUGH MARILYN 36.00 UTILITY, REM.,. ..'IBYERS-.III."-EDWARD. J. '.328.00,-. IANDL.ORD-,RENTS #BYRNE,",BrRNIE(331.,00::: . Y39.00 .; IAKDLORD: RFlf1'S LANDLORD: RENTS] 'IC 6M..INVESTMENTB 332. '!00 301..00. ; `LANDLORD RENTS OCAHILL,:TOD.R 530.00,: LANDLORD -RENTS /CAMPBELL;,' ANN 76.00 ''LANDLORD. RENTS ICARLSON,_MARTHA 'K."' 728.00.' IANDLORD..RENTS :OCARSWELL,'HOWARD 361.00 - IANDLORD;RENTS; fCARYi_PHIL " 245:00.LANDLORD` RENTS' -ICEASER '' MARCIA - 8.00,. .UTILITY REIMB.: /CHRISTIAN, PAUL.&.DORIS 290.,00.. LNDWRD RENTS' #CHUN,:RAYMOND 345.00 -LANDLORD RENTS '. ICITY OP BOULDER . 779.44 ,3LANDt:0AD RENTS -- #CLARK, STEVE 447.00::LANDLORD. RENTS `. i.. #CLAY, FRED A. 320:00; 1,4NDL00i PPHTS. /CLINE, H..KENNETH 221.00 ' WDLORD'R.NTS:. #COLE; GUY" 250.00, IANDLORD..RENTS�- /COLONIAL TERRACE 311.00"LANDLORD-RENTS. /ORIGINAL TOWN'COURT /CONCORD,APARTMENTS,' 441.00z LANDLORD RENTS. /CONDO COMPANY.'' 21285.00'`_LANDLORD RENTS• ICONNER, JUDY " 367.00 LANDLORD;RrkTS< #COOK,' VINCENT. .276.00. LANDLORD RENTS;' (CORAL RIDGE:APARTMENTS 3,309.00_;LANDLORD RENTS:- ICORALVIL$E SALVAGE';: 159.00 :'LANDLORD' RENTS: /CORONET APARTMENTS`' 514.00 LANDLORD RENTS . /COURT HILL:APARTMENTS'::1,704.00: 785.00 _`IANpLORD''RENi'S LANDLORD RENTS'= . /COYLEi: PAT, - 376.06S -:'.LANDLORD RENTS,.'. ICRESS; DANIEL 435.00=:.LANDLORD RENTS ICRONK, C. ELIZABETH ATTN: DIC " 430 00 L.ANDLORO`RENTS :.' ICTY OF:RIVERSIDE NSG AUTHORIT 1,308.66' LANDLORD'RENTS' /CUSHING, PATRICIA- ,! 250.00 -`LANDLORD -RENTS .OD. :&>:R RENTALS_' ... -::+.'40).;00'-LANDLORD ,RENTS; ; ,IDAHLEN,,MICHAEL &JANET 1,285.00 LANDLORD.RENTS. /DALLAS HOUSING AUTHORITY 1,336.22- LANDLORD RENTS" #DAVIS,'JAMES .:'..: 490.00;' LANDLORD RENTS.' ';/DAMS," RICHARD'& KARLh 198.00.` LANDLORD RENTS'` ODE 'BRUYN,'WILLIAM :"" 822,00 'LANDLORD 'RENTS /DENE_ULENAERE, PAUL;& -ELLEN. 267 00 :`LANDLORD RENTS IDES MOINES PUBLIC HSG. AUTH: 907.88".LANDLORD RENTS;` IDETWEILER,"DONALD.L:fi FRANCES 237.00 LANDLORD RENTS' '#DETWEILER,IVAN,OR'PATRICIA .275.00'. LANDLORD' RENTS /DIVA'PROPERTIES 245.00 LANDLORD RENTS, IDORMANN,<HAL 214.00`.1ANDLORD RENTS' 1DOWNES,;:GREG &'SUMMERS, DAN 141.00 LANDLORD RENTS:' IDOWNES, GREGORY J. " 1,370.00' LANDLORD RENTS; IDUBISHAR, MELVIN 470.00., LANDLORD RENTS. /DONNE,"NIKE' -'• 312.00;. LANDLORD RENTS ; /EARNEST,:KENTON -95.00"LANDLORD REHTS'. /EASLER,,BARBARA 11 00;',LANDLORD,RENTSf -:fEDWARDS,CHARLES ;.240.00". LANDLORDRENTS. /EDWAADS,, STEWARD 23.00: LANDLORD RENTS IELAM,:'ERVIN;' 451.00 LANDLORD RENTS lELLIS;.GENE 268.00 LANDLORD.. RENTS.. ''':IEFLIDUILD COURT. APARTFLENTS 289.00 'LANDLORD'RENTS. ---#ETZEL, STEVE 17j.00 .: LANDLORD RENTS.7` #EVANS, BONNIE 280.00: LANDLORD RENTS ; IEWALT :. PAT ,- 16.00'„ .,UTILITY ,'REIMB. #FAITH UNITED CHURCH:OF CHRIST, 428.00 `.LANDLORD RENTS - `lFERDIG, RANDY: 297.00' LANDLORD RENTS IFITZGARRALD,'PHYLLIS J. '185.00%:LANDL,DRD RENTS,. #PITZPATRICK, GAAAY ` 1213.06.._LANDIORD RENTS 'IFJELSTAD, : DAWN. ;". :` 75.00-1 LANDLORD RENTS :- IFOLKHANN, DAN AND '.KATHY 1,634.00.;.;LANDLORD RENTS :: IFOX, ROBERT DBA EDON APTS 870.00-AANDLORD RENTS - fFOX,ROBERT = 8,326;00 LANDLORD" RENTS" IFOXEN, JACOB OR MONTICA_, 48.00 LAHDiORb,RENT9 " #FRANK FLEMING.'RENTALS 186:OO;,LANDLORD'RENTS,;.; fFRANKLIN;.JOAHN 245.00; LANDLORD RENTS .#GALLOWAY, -JOHN65000 LANDLORD"RENTS is . IGARCIA '' JOSE : 37:00..UTILITY=REIMB. ;_ !lGEMAEHLICH, DUANE 192.00:: S LANDLORD •RENT #GERDES,::GREG- _ `.�' 318..00`.',LANDLORD RENTS'�:F -' IGERGIS, SAMIR ` 515.do: `."LANDLORD RENTS,, ,; lGHODSI HEWSFNA 22 00 ' UTILITY REIMB _ 1GILBERT'MANOR 1,922.`00. LANDLORD-• RENTS /GILPIii, EARL 182.00LANDLORD REHTS-,' IGINGERICHI-MIRIAM : 341 00 LANDaLq�D- RENTS IGOEDKEN,-.SCOTT.:367.40: 367 00: LAND LORD,RENTS, fGOLFVIEW APARTMENT$'.. 60.00; -LANDLORD RENTS,<; - :#GOOD, MRS.: NOVELLA : .. 332.00 ;'!LANDLORD RENTS ".; JGOSS,.RUTH::.,, "j 419.00'..LANDLORD RENTS - ' IGOUSHEGUIR-;. EZZATOSSADAT' '3.00:,:UTILITY.;REIMB. " IGOVERHOR`STREET RENTALS 363.00':' LANDLORD: RENTS.; fGRAA.AM �: 'JAMES ,i 5.00- -.UTILITY REIMB ',- #GRANDVIEW7'COURT:APARTMENTS .3 704 00.: LANDLORD RENTS: /GREATER'IOWA:CITY HOUSING .` 1,564.00 LANDLORD RENTS -` #GREEN -RIVER -CORPORATION - 566:00. LANDLORD:'RENTS /GREGORY,`,DON- 390.00 LANDLORD RENTS #GREYTOWNE APARTMENTS 844.00..,IANDLORD RENTS:' /GRINGS,,`JERRY - ' 387.00;_LAHDLORD RENTS /HAIGHT,; MIKE dr POLLY 495.00 LAHOL.ORD RENTS, E . IHAMMER, MAXIHE � 416:00 '•LANDLORD RENTS #HALES,. -SHARON K . : 442.00 LANDLORD. RENTS. #HANSEN, C SUE 570.00 LANDLORD RENTS. IRARDING,. MARK 510.00 LANDLORD RENTS: /HAUG, EDWARD J. JR. DBA H & H 1,247:00 LANDLORD REM - OHAYEK REAL ESTATE ACCOUNT 586.00' LANDLORD RENTSi /HEALD, TED 1 TRONAS REALTY 433.00 LANDLORD #HEALY, PAM ,RENTS, 404.00, LANDLORD RENTS -.1,304.00' - fHEA17[,. CHARLES - "/HEINLB,'JACRUELINE LANDLORD .RENTS.-_ 366.00, LANDLORV RENTS /HEEMER, RAY 1,601.00 LANDLORD RENTS.:. . #HENRY, HARVEY W. 340.00 'LANDLORD RENTS ;. !HENRY, JOHN+'; 746.00'.IANDLORD RENTS IHIL.L, RON 260.60 " LANDLORD RENTS ' #HILLSBORO APARTMENTS .201.00 LANDLORD RENTS - IHODGE, MIKE -728.00 LANDLORD RENTS .: IHOULAHAN, KEVIN 926.00 ,LANDLORD RENTS: /HOUSING AUTHORITY.OF TRAVIS476.4 'LAMDLORD;AENTS.: /HUNTER, DR. WILLIAM 1 797.00 LANDLORD RENTS •�HUSTON PROPERTIES "• /IRVIN,• DAVID. 263.00' LANDLORD RENTS /J Y RENTALS'; " 217.00`,`" LANDLORD RUTS : :: 332.00 LANDLORD RENTS `-fJACKSON SQUARE ASSOCIATES DUA 1,596.00::.LANDIORD.RERTS_ /JAFAROUR - 'MAHMOUD' 9.00 UTILITY REIMB. /JARRARD,;DAM & DEBBIE 492.00 LANDLORD; RENTS fJENSEN,•CHARLES 341.00 .LANOLORD;RENTS'. #JOHNLS,G 880.00 _.LMUIORD RENTS,; #JOENDLE,'',CAROL- CAROL'M 292.00 LANDLORD RENTS /JONES MELINDA 4.00 UTILITY REINS, /JONES,,'MORGAN 706:00 LANDLORD RENTS IKASEIA, ROBERT 334.00 .LANDLORD RENTS` IKACENA APTS -' - 312.00 LANDLORD RENTS i #KANHEYER,'GREG b BECKY 316.00 LANDLORD RENT$ #KARGARZEDEH,-REZA ": -- 110.00_ LANDLORD.' RF3tTS.-. YKASPAREK,..LARRY 259.00" LANDLORD' RENTS. /KATE, M C,`RENTALS ' 260,00 LANDLORD IKELLER,'-MILDRED R. ,REIITB` 160.00 LANDLORD, #KEHPF, - LESTER : - 288.00: ' LANDLORD RENTS IKENNEDY, JOSEPH•& WHITE,DENNI 141.00 LANDLORD 101,` KWANG': ' 1 -RENTS'.` 199.00: LANDLORD RENTS #KLEIN APARTMENTS -'260.00 -.RENTS:. /KLJNE,`BETTY J. .LANDLORD 328.00 LANDLORD, RENTS'' IKLOSTERMAN, HENRY:. 529.00: -LANDLORD` -RENTS--- /KNAPP, L. LAUISZ 276,00 'RENTS` /KHOLLRIDGE GARDEN APARTMENTS. .LANDLORD 704.00 RENTS fKNORR, GEORGE:- _.LANDIbRO 958.00 LANDLORD, REM ' /KOEHLER, .MICHAEL 352.00- LANDLORD RL@ m$ >; IKORVER KURT 69.00 UTILITY RELMB: ; /KORVER, DAVID J & JANICE L 457.00 LANDLORD RENTS .'. /KRAHER, JOHN D. 442.00::LANDLORD RFNTB'= /KRATPii'T, RICHARD 346.00 LANDLORD RENTS -.- /KAON, ED .. .. - 892.00--LANDWRD.-AEHTS fKVHCL, ADELAIDE 181.00 LANDLORD'RENTB /LAOINA,;.DUANE 632.00 'LANDLORD RENTS .. 0LAHDE8,- KEHDRA'-ANO/OR JEFF '- 403.00: .3ANDLORD.RENTS.,; #LEMY-SHEETS' PARTNERSHIP 255.00 LANDLORD RENTS . ILEDVINA; AM 199.00,:LMOL40RD:TRENT$ OLEO BROTHERS INVESTMENTS ' 70.00 :LANDLORD RLNTS,; /LENMAH.'- KIMBERLY 'ARTZL 370.00 LANDLORD AENTS /LIFING-ZUG, JOAN :, FR .225.00 LANDLORD"ROUTS /LIGHTHALL'J-WILLIAM14 SANDY 475.00 'LANDLORD RENT'S #LINDGREN'PROPERTIES. 251.00 LANDLORD RENTS ' OLIPSIUB,`'-MAXINE RUTH: 116.00;,LANDLORD RENTS ' /LLOYD,-;bLIN; 41S.ODTLJWDLOAD REACTS /LA 'sCNARLEB .' :, ,.-1,125.00-:LANDLORD, RIMS; /L.UCAB'RENTAL ACCOUNT' 316.00 :LANDLORD REM . /LUHPA,.OUR -324 0VILANDLORO RENTS /LYNAN;ASSOCIATES DBA RALSTON: 1,160.00 'LANDLORD RENTS", - _-fLYHCB,'-LAWRENCE L. `:' - 328.00'•' LANDLORD -.RENTS /MADEL'EDWARDS'CONSERVATORSHIP 207.00 LANDLDRO RENTS 1MALfJJ Eb'TERPRISES `469.00 LANDLORD RENTS ' OFFICIAL PUBLICATION <"COUNCIL LISTING�WOVENBESL 30,#1997'. VENDOR'MMMB• .. ;. `- AMOUNT .`;o178CRIP?aaN /MADDE11,`_ROD, 348.00 tJ1LtDIARD AExTa' #NADDIGAH "KELLY 16.00 -UTILITY RXIMS, /MANOR MIKE' : fMA1LLfA;;z_MICHAEL 408.00 LANDLORD RENTS :A55.00 fMALONEY, PHYLLIS .,LANDLORD RENTS, 451.00 LANDLORD REM :IMARKIV'.INVESTORS DBA 3,091.00 .LANDLORO-.RENTS IIMARSHALL: BERNARD'A '• 295.00 '-LANDLORD' RENTS", ".PMARY 0.:COL.DREH HOME :FOR AGED LANDLORD RENTS, RENTS /MASON,.RICHARD`. 451:00 'LANDLORD '.YM000LLISTER, EDWIN ,REM 81.00 ,LANDIOLND'RENTS /MCCREL33Y, BILL"=' ]40.00: LANDLORD RENTS /MCDFRMOTT, EDWARD J . Y39.00 .; IAKDLORD: RFlf1'S :.'IMCDONALD.'- CHESTER` = -- ..''396:00.: LINDLOF9'RENTS' ►MCKEEM; MRS:: PAUL . 301..00. ; `LANDLORD RENTS fMCKEEVER KENNA '.. •' ', :=; 5 0 UTILITY .rREINB. , ' IMCXILLIP, JUDITH234.00., LNOLORD RlLNTB fMCMILLAN CHERYL Z-45:00>UTIGITY �tEIMB IMEAHS !DUANE : IMEIER�-DALLAS 285i00 LANDLORD, REN48 _ AMEX, OTTO T'& CLAM A 119,,00 LANDIORS`RLNTS . x.330.004-;LANDLORD.RZMT'S /MILLER#'GLENN, H': 595.00+: LANDLORD RENTs `!MILLER, JAMES:R 862:00 `LANDLORD RENTS ' :/MILLER/YODER RENTALS,.+ - 377:00 : I.ANDLAP7A" RLWTS YMILLS f_ SYLVIA,18.00 UTILITY;"REIMlL , IMOD POD INC MANAGEMENT ACCOUN -.-1,315.0O:, DLORD,'RENTB ' IMOORE JERRY R. dl,3R4.00 ` LANDLORD REtTTS . , i #MORRIS %%: +' CARYM• : " IKULFORD, JAMES G 30.001 UTIL.IT'Y;.REIMB.. 264.00 LANDLORD RCHTS , fMUTCHLER LINDA.: 258.00as.LANOLORD`RENTS ,- /NAUMAN, RICK;'. 402.00 LANDLORD RENTS'.. #NEIGHBORHOOD'CENTERS OF.: 21577.50 A1010 AGENCIES :INICOLA, NINA-274.'00--1LANDLORD.RENTS /NISBLEY, EUGENE'N. .874.00.,LANDLORDAMS /OAK PARK'RPNTALS, 264.00: LANDLORD: RENTS IOAKWOOD'VILIAGErONHERS.Ae80C ', 416.00 LANDLORD RENTS IDCALA HOUSING AUTHORITY - '412044 LANDLORD RENTS ::/OLD:'GOLD.COURTkAPARTMENTS 476.'00:-LANDLORDRENTs /ORIGINAL TOWN'COURT 1, 355. OO.*LANDLORD RENTS fOSBORNE;_:JAM8A W. l?7 00:'.LANDLORD RENT8 fOUTLOT:.25 ASSOCIATES. DBA 1,349_00;LANDL.ORD,RENTS #PARK -PLACE APARTMENTS' 1,907.0V LANDLORD IPARXSIDS MANOR APARTMENTS 585.00` -; LANDLORD ":REM OPAYRAVI,,BIBI = 395.00-LANDL.ORD..RENTS #PECHOUS, EDWARD.0 478.00.::'LANDLORD :RENTSll IPENNINGROTH APARTMENTS ` `'679.00 LANDLORD<RIDNTS. '/PENTACREST GARDEN APARTMENTS 316.00' LANDLORD RENTS /PETEREN KERRI 18;;00. UTILITY REIMB /PETERSON, JACK<- 188:00: LANDLORD=RENTS #PICKERING, JAMES 785.00 _`IANpLORD''RENi'S _ #PIPEYARD PARTNERS DBA RALSTON 1,497:00 RENTS ,LANDLORD '. 601.00 'LANDL.ORD RENTS* lPROSSER;,BARBARA 353:00' LANDLORD RENTS FPUGH I .RICHARD ._., #RALSTON CREEK VILLAGE OPTS }. Sb 00 'rUTILITY•:REIMB 3 LANDLORD -RENTS 242;00 < ;r_ 140.00f:.LANDLOL:D':RLOtTB '- ; 49000' LANDLORD RENTS 242:00 ;-LANDL.ORDAtENTS L J ` 140 bo' :'LANDLORii.RENTS :479.44,-;LANDLORD;RFNTS _ 436 OOV' LARDLORD;REKTSr 245,.00 LANDLORD:RENTS Y' M. 140:0u=-`.LANDLORDtRM D_W. LANDLORD REHTS_.,;: /» .._, _. i��,7�g31 5�7 ifRODGERS1- kYjA X-"340'.00 'LANDLORD RENTS I-IROSHEK, MARVIN 37600 LANDLORD RENTS- 'IROYAL,IUVESTMENTS- 1,735..00. LANDLORD RENTS IRUKA,' GARY A. 611.00 LANDLORD RENTS IRUMMELHART, IVAN C..& BLANCHE 217.00' LANDLORD RENTS 'ORYANi TERRY L & MARY K 198.00 LANDLORD RENTS ISAN,FRANCISCO,HSG.,AUTHORITY 719.22' LANDLORD RENTS &ANNE �718.00- LANDLORD RENTS. ISCHELLIN, ANGIEI !� '303. DO. LhNDLORD,,RENTS ISCHELLIN, DETLEF"'. - 462.00 LANDLORD RENTS i- OSCHILLIG SHAROR 8.00 UTILITY REIMS.`- OSCHLOTE, 7 NANCY. 275.00'-'LANDLORD RENTS" ISCHNEIDER, MAYNARD 336.00 LANDLORD RENTS ISCHOENMAKER, ADRIAN & SAM L. 403-00. ! LANDLORD RENTS ISCHOTT APARTMENTS 225 00 LANDLORD,RENTS ISCHWACH, MIKE ".'- - 445:06 LANDLORD RENTS #SCOTCH PINE APARTMENTS' 958.00 LANDLORD RENTS ISCOTSDALE:APARTMENTS­.1 :387c00 LANDLORD RENTS ISCOTT, RUTH:H 355:00 IANDIORD.RENTS fSEARSON, JAMES L 275.00 LANDLORD RENTS #SECURITY INVESTMiNTS ASSOC. 353.00 LANDL40RD'REHTS ISEHLER APARTMENTS 750.00, LANDLORD RENTS #SEMLER BUILDING, 388.00'LANDLORD RENTS 19EMATE APARTMENTS' 153.60 LANDLORD RENTS ISESSIONS, 'HAZEV 458.00 LANDLORD -RENTS ISLIVILLE APARTMENTS 1,438.00 LANDLORD RENTS IgHkRIDAN, - GERALDINE ,.240.00 LANDLORD RENTS #SHOEMAKER'- 'TRACI 20.00 UTILITY REIKB. fSHRAMM, IODISE 263.00 LANDL4DRD RENTS ol fSIMPSON,,MARILYN J 165.001 LANDLORD RENTS fsjptgYoWa FAMILY PARTNERSHIP 592.00 LANDLORD RENTS fSKARDA, VAL- 228.00 ; LANDLORD RENTS-, -4SKAUGSTAD,'•MARILYN4 CHARLES, 216.00- LANDLORD PINTS ISKOG, CLARENCE 325.00 LANDLORD.REHTS fSIAGERp GARY 11755.'00 LANDLORD RENTS #SMITH, ALTA 399.00 LANDLORD PINTS ISO-LYH'PARTNERSHIP- 340.00 LANDLORD RENTS fSOHM,.JOVX &,MARGARET 423.00 LANDLORD RENTS fSOUTH DODGE OROPERTIES .6 433.00 LANDLORD RENTS #SPAETH, JOHN 245.00. LANDLORD RENTS fSPIVZY,: PAULINE •204.00, LANDLORD RENTS 4STEVE, DAVE 196.00 LANDLORD RENTS, fSTEVs, KATHLEEN':'. 110.00 ";LANDLORD, RENTS (STILES, J. H - 245:00 LANDLORD RENTS' ISUNSET.'KANOR '475. 00 itANDLORD RENTS' ISYOBODA, LARRY 78.00 LANDLORD RENTS, PSWERKA , BOHNIH' OR GLENN .223.*00. LANDLORD )RENTS #TAYLDR: PAULINE: -843.00: -LANDLORD RENTS #THAYER,KEITHZ;%x. , d�;: 134040. LANDLORD REHTS_ #THE CHICAGO HOUSING AUTHORITY 3,395.76 LANDLORD RENTS #THEUNIVERSITY'OF IOWA -294400 LANDLORD. RENTS ITHOMOPULOS, GREGS'&XETTIE 835.00 LANDLORD RENTS. #THOMPSON�'..CHARLES 1,299.00', LANDLORD RENTS hINKEY1 DELBERT," rxhLh TERRY' LANDLORD RENTS. #TOMLINSON, . CLAUDE, ' 241.00 LANDLORD RENTS:, 'ITOMPKINS' ROY 767.00 LANDLORD RENTS #T01M fi'EWU9 APARTMENTS 2,745.00:_ LANDLORD RENTS ITUNG HAI -WAN' -270.0,LAffDLORD RENTS #UNIViRilTy OFj6WA 1,490,00,4IANDLORD RENTS OUPADHYAY, SUSHIL 647.00 LANDLORD RENTS FORGE APTS 412:00'+LANDLORD VENDOR` AMEAMOUHT.DESCRIPTION JVAN,BUREN INVESTMENTS 203.00.'LANDLORD RENTS• OVESELY, ARDEN %AtAWK REALTY . 340.00 LANDLORD RENTS 0 VILLA GARDEN APARTMENTS' 10"849.00' LANDLORD RENTS,' fVOPARIL CUSTOM BUILT HOMES 273.00 LANDLORD, RENTS: - ONAGNERi JAMES R 551 00 LANDLORD RENTS /WALDEN IIACE'.' 311:00 LANDLORD RENTS MALKER LAURA- 41.00 UTILITY RzrmB.- fWALTERS, CLIFFORD 835.06 LANDLIORD"RENTS fW)JtD,. RANDY 248.00 LANDLORD RENTS: OVAiTERS, LARRY 164.00 LANDLORD RENTS /WISER DIANE ..16:00' -..UTILITY REIKB. % #WEIANDER, PHYLLIS N.254.-00 HOROWITZSUSAN !LANDLORD RENTS fWELSCH, CLAYTON - . \ I . I221.00. 2 0 406, REFUSE LANDLORD. RENTS fwzmm, t BONNIE,% J50.00 LANDLORD RENTS INESTGATE VILLA APARTMENTS 425.00 LANDLORD RENTS IWESTWOOD APARTMENTS, 230.00',LhNDL40RD.RENTS 9,275 79,'FICA* #NICK, ROBERT' 274.00 - LANDLORD RENTS IWILCOk, LARRY, 335;00" LANDLORD •REHTS, �, IWILMOTH JAN 12 00 UTILITY'REIMB.: IWIRTH* BILL 223. LANDLORD "RENTS,, IWISSIho;MARY KAY .420.00 LANDLORD RENTS IYEGGY,' BERNARD LANDLORD RENTS-� OYELLOW HOUSE, -.126.00LANDL40RD RENTS #YODER; � ARNOLD .783 00. LANDLORD'REHTS #YODER, EARL, DODGE ST; APTS LT, 606:00 LANDLORD RENTS PYODER,+EARL­FY RENTALS '1, 27Q. 06,, LANDLORD RENTS IYODERI J D- i 765.00 LANDLORD RENTS #ZAISERi, JERRY 40j-,.00 LANDLORD RENTS OZERACX,,NATHAN C/O THOMAS A,22N.00LANDLORD' RENTS . IZENACK, NATHAH.DBA HOLLYWOOD s, 721,.00 LANDLORD. RENTS;. :fZOOX,:,VERNOH &:KARGUERXTE .365.00: LANDLORD RE24TS fZUBER, LARRY -20240 LANDLORD RENTS' . , %BOGAAkD -'NOLANR • :73�60 SECTION 125.REIMBUR. %. CARLSON:,SCOTTE" .96, 34' SECTION'425 REIMBUR- ­ %CARROLLr4JOYCE E� 457:04 .SECTION 125,REIMBUR., ACARTER, JEANETTE 141:.60 SECTION'125�REIMBURj.­ �'.292�.60, SECTION 125 MIMOU11., AENDRIS,. BRUCE P V,REIMBUR 150.00 SECTION '- %rAMSWPRTH,-, iBETTY i J76.00 lt,'12512S:REIMBUR . ..'' SECTIO'SECTION %FOSSE;'RICHARDA 40.20 125� REIMBURil %GENTRY*LINDA'N '14tFRANK 261'. 1 00; SECTION .125 REIMBUR-�' %GRIZEL J, 347.00 4 �SECTIO REIMSUR.� N'115 %HAINES,; LYHN� C:�, i �362.00 SECTION ,125 REIMBUR. %HOLLAND, NANCY •70.00 SECTION 125,REIKBUR. R.., 110 00� SECTION 125RE HB UR. %LACINA, THOMAS G 240:00. SECTION;-125'REIMBUR. - !kLACYi CHRISTOPHE R 28 0.'00 , SECTION'425REIMBUR1 %LEHMAN, GEORGE A 400.00 0 SECTION -125 REIMBUR ALEWISj LEIGH A il, 96.'80. -SECTION - 125� REIMBUR.' %LIPPOLD,:KATHY E -18 99 SECTION 125 REIMBUR. AKORAN, HICRAEL.E 80:00 SECTION 125 REIMBUR. INELSON, CARL R .82,01 SECTION W REIMBUR. APETEILtSON,- WILLIAM- L �31.23 ` SECTION 125 REIKSUV-' � %RATHKE, LLOYD L 230.00SECTION-125 REIMBUR MICHELE L % g%CHARDSON;:MtC9 !:'�-47.30' SECTION.125 REIKBUR. '130.00 SECTION 125.,RSIMBUR., tSMITH,iDANIEL V, 625:50., SECTION 125.REIMBUR. 'ASTANDISH;­ CRMG� S :�;:'79.00*' SECTION.125.REIMBUR.:,. %SUEPPEL';, PAUL SECTION, 125, REIMBUR.�., %SURRATT, JAMES, E 269..60..; SECTION .125 REIMBUR;' I *WYSS,.' RICHARD!D -25 67;'82.,.SECTION REIMBUR. &BOR)OW, MARSHA W 319.02 SECTION,125,REIKBUR­ -&CARROLL;":JOYCE;E ".02 SECTION,125':REIMBUR;,' CYNTHIA 840.00 SECTIOH,125.-REIMBUR. 1 AfEISENHOFER,' SECTION,i2S REIMBUE(. 1ESTLE+SMITH:, MARY,,- BECTION'125'REINBUR.' BETTY -,,J 333,.34' SECTION, 12,5-REIMBUR - &FISHER, DAVM'M­­�,�� SECTION, 125 REIMBUR-' '&HANSEN,:l THOMAS L 1 048,00 SECTION125*REIMBU9o';! &LIPPOLD, KATHY.,E 1W REIMBUR.,-,;j &MAUREA$�-ANN S' 1,416.IgECTION,.125 666.66 SECTION 12.5. REIMBUR., I I �/ 2113 &MOPINO, LiDWARD'i 82.66 'SECTION 125 REIMBUR- &SCHUTT,.SANDRA A 627.25,. SECT ON 125 REIMBUR. &WYSS,-RICHARD D & TCOHKUNICATIONB 150.00 SECTION 125 RZIKBVR-, -5.80 LONG DISTANCE CALLS -- A T AARON J­SCHAFFER - 1,270.41 FULL-& FINAL SETTL 70 AcCURATc'ChRPEHTRY 7,930.22 REP & MAINT.:TO SLOG AW. JE:FOR. 291693 IA STATE BANK FICA AW 39 FOR 304732.,ill -297.14 PAYROLL RECAP ENTR Y 754.01 OCT PAX CHARGES - ."ADJUSTING.'JOURNAL 1,ALToRFER MACHINERY CO.:: 411.32 LANDFILL EQUIPMENT , A", INC 50.99 MISC. 1 SUPPLI Z8 ;ANDREW J.ROCCA -50.79 TRAV.R9IKB. %ARhtEX SERVICES, INCi; .659.56 LAUNDRY SERVICE ASOTHSG OCT CHARGE 814.63 INT CHG OCTOBER SANER PAPER CO. *'' INC., 52.10 MINOR Orr ZQUIP/FURN 'BARROW MOTOR SUPPLY, 2,195.06 AUTO & LIGHT TRUCK OF'IOWA -6,351.01 RECON -OP DC'SIM ;BEST..DISTRIBUTINGINC 45.52 MISC. SUPPLIES­ *BILL MEISSNER : , , -20.00 LUMP SUN REPAY. :BLUE CROSS"& BLUE SHIELD. 719,12 DENTAL INSURANCE 4OVEY,JOHN 2,05.00 TRAVEL' ADVANCE". �BVANDT HEATING & 127.95 REP Or HEATING EQUIP "BREESE PLUMBING &-HEATING, INC 885.85 MINI-COMMIER, REkIR. -�BUPGCTEDlTRMSFXRSAJI 415.53 DIBAB, INSURANCE '14UIVALO TOOL 11',00. MISC. SUPPLIES' LISA 267853 506.20 SHARTKAHO RPTR FAY ,BURNS CASE Pown.6 EQUIP'"ENT; -.747.11 GENERAL-EQUIPMEXT CSOAR:AXPIDS TRUCK CENTER INC : 262.95 TWO -TON TRUCKS. ;CEDAR RAPIDS VEMIma.sUPPLY !c 5.10 RENTALS rAVX SJMVICE CO. Es 4,088.56 DIESEL FUEL CERTIFIED. LABORATORIES, CERTIFIED 468.74 MISC. SUPPLIES "CHARLES DENNEy 29056; -163.41 MINNEAPOLIS 'COARLIZ DENNEY- i-266.59 TRAVEL REIMS :;CITY APPLIANCE SERVICE 69.00 MINOR EQUIP. REPAIR 'CITY =xcmc SUPPLY, INC. -"�w3f,729.91 BoL4. .& IMPROV._.MAT. CITY OF IOWA CITY, BC/BS; - SUL EQUIPMENT, -INC CLARRYIS PrY EQUIPMENT 304.00 r1mrAPPARATUN CUMIT COMMUNICATIONS, INC. 404.56 PRIOR YEAR ENCUMB CUMICAL'RSCAp,,: 508.29 PAYROLL 24-NOV-93. CORA/CHhRLZB NOTTET -:-267,90 DEC *C/o$ -156-24 D9CXCOBRk � H COBRA/01MORASALzs -167.90 NOV COBRA CPARAIDORhI HUNrORD -15644 DEC MOM COBRA/GEORGE WOOD -69.58 NOV MEDICARE SUPPL CORA/JOHN NZUZZI; -69.38 DEC MEDICARE, SUPPL' 05RA/mrSTA ROSS -23 32 NOV DENTAL-, tOmRA/MARY DELI, HINT 139:16 DEC MEDICARE SVPFL- CDBRA/KRTr BRACHTZL. '6468.72 NOV BC/BS Cum/micusizz, IRVIN =BRA/NORA ZCKARD -41.66NOV z DENTAL -139.16 DEC MEDICARE SUPPI Co pra NTIN -167.90 NOV COBRA zv 'PRODUCTS SO= MMY 90.48 MISC.-SUPPLIES SUMERS COOPERATIVE SOCIETY 66,1625.201 DIESEL FUEL CTORIS TOOL 9 SUPPLY CO. 94.47. FIRE :APPARATUS - CbUNCIL NENBERS .. ;. -50. 00 TSFRHUM RIGHTS Of= GRe VzSPA, L'SI.45 REIMBURSEMENT OF. T, � 11AWFORD & CO -3.00 .1 COPY -INCIDENT RPT CCjfU1WFORD & CO, 1102037� 1.3.00 j,COPY INCDT REPORT ttkr BODY,& - r!QUIPMENT, INC. 656.07 '1WO40N TRUCKS: Y-SREATERV-GME WASH 439.38 RSFUSE GP Ns :DIES 790.46 BUSES �MINS CARPET r � :93.00 REPAIR OF FURNISHING OMOT.A;CO HRA -277'.00 REPAY HAP SMITH. ;DAN TRAVEL REIMS DAR SMIT;f 290975 229.07 'PARX CITY - UTAM DMIS OVERHEADDOORS.& MORE -26 ' ?'oo :,RZPA1R or VARAhLL BRICK !wll,j.,so . TRAv. Run. DEANEUGZHIZ 250.. 00. GENERAL LIABIUM O 4150,00 �TRAVAL AD VANCI .&YCHARLES o-, xs� HANSEN -98.95 'DENNIS L HANSEN 287007 -653:05 CHAMPAIGN,' DICK MORTHM,291069. -347.00: AMES' 41.00, TRAVEL ADVANCE ­V4AYNZ1S:RADIATOR SERVICE- VEHICLE' REPAIRS NOR=0 -576,!27 RET.Or TRAV.ADV.. ."to "'ZONARDS. REPORTING, ,:290681'�:': 131. 20 ­ SHORTHAND Rm - irs ¢ECTRO-KECH INC..­�., 'VEHICLE REPAIRS FAUI �-363 95 140 CARSAGE TRUCKS .�ILLIOTT FASTPRO . INTERNATIONAL INC. .!, 91 FIRST, AID SUPP. FEDERAL EXPRESS CORP I COURIERS, 5 rxhLh TERRY' TFAVEL ADVANCE FIRST ImGE-MAmA3EKENV KICRGFICHC Ft. r04Y STORES ­INC -1042., TVO-TON TRUCKS YOt PELKEY 21.62 "RETSOF_TAAV.ADV F, 14YOZ IPMEY 289196, MARSHA1110" VoRtIS BENEFITS i: ,FA9EMAN LOCK & ALhRM­INC. 26. 00 VEHICLE:Rtphladsl -:TROHWEINOFFICE SUPPLY ;2.517.02 MISC -PERIPHERALS OFFICIAL PUBLICATION'- 'AL PUBLICATION No WO .,;COUN61t;'LISTI V VENDOR` AMEAMOUHT.DESCRIPTION PY93 DWTO FY94 ENERGY,ACCT740'02748-40 :- " 65349. GARY-KLINEFZLTER .21.40 mAV.RcIKs GENERAL BINDING CORP. GEORGE KNOTTERLt.9 �320.89, PRINTING SUPPLIES, -312.48 CQRRECTINGjOCT:Aw, GEORGE, EMMIT a JR AND, 3,500 OO,:ERRORS AND OMISSIONS� CFE INC xiwaq,,'nal APPARATUS', 250.00, FULL AND FINAL BET -GRINNELL MUTUAL:,: VEH.DAMC-9320 I-` H. J. LTD.'HEATING AND AIR- ­-1,829;16 2,867.05� REP OF HEATING EQUIP�,:,- HACH BROTHERS 1PD.. jmc. 29.116 *SANITATION SUPP HARGRAVE MCELENE35-.sfi Y, INCINC. ­ AUTO-& LIGHT RD LIFE INSURA HAMIG,WOTORS,,rNc. HAWKEYE INTERNATIONAL TRUCki 362.24 AUTO - 6 CGHT'TRUCK . 242 13 GAMOS,TRUC",�, ­)JAWKEYE' ST CONTROL 'IC .,' _PL N 1-40 00 BLDG.-- PEST vowmV,..F! myi. tAmy" 287950 HAYEK HhYEX�295015 AT"s SEAV16i, nv ;,41 152.67, ATTNS, SERVICES >rRy�! i e HEM M. I KILLER FINAL 82TT% 477.I0 ROOKS; -MAG . NtWVAPz HILLTOP :;SUHOCO, CAR: WASH 156 40, CAR WASHES �,-,HOLDEM.BVSIHESSFORMS CO 3,811 S1'VFFICE SUPPLIES,, -HOLIDAY WRECKER i CRANE SERV.': 550-.00;.,TIRB REPAIRS- . HOROWITZSUSAN 300'00,;.TRAVEL ADVANCE 1. C. HOUS. AM. 2 0 406, REFUSE `I'C HOUS.AMORITY.' '6503 REFUSE OR IABD -HEALTH -SERVICES 1'{9.000 00' D ENTAL-xms A Fii" �ICCOHK-SCHOOL;DIST -3 367492, DIESEL FURL I6QA'CITY.'REC.:CTR. PETTY - I 9,f, KISCELLANEOUS, CASH � `,l ' 4 IONA . �CITY. TIRE, A; SZRVICEA-� INC.,:.., 1107 gjjo��:Vrofi L1,QhT,rUCtz;;-,,, IOWA IRE% EQUIPMENT -90FIRE w, REFILLS:IOWA�ILLINOIS-'GASIG !231.07�; ' 7,J IOWA MEDICAL-CLINIC:PC ?200'00'. -ATTORNEY SERVICES,—, :�.l IONA STATE; ekov.0, via 9,275 79,'FICA* ER 0,075'39, "IPERS 18B 00 :WIRE FEE J P ASW INC" A .1 PAPER STOCK JAMES W.: BELL',Crii i: INC. 401.63, GENERAL EQUIPMENT JASO H. LKLIA WAGE CORRECTION :11 1439 PAWOG� Loss RES 199, ' '.;-,JASON- W.-LKLIA� .1JEFF:.iETRIE7 290038 760.-50 TTDtFOR!1O/31/93,T,' -132.00COLUMBA �MO,­, my. 'MOORS -245:00; REPAY -HAP Lx CORP JIM'S -REFUSE iER­V* ICE 407.50 'EQUIPMENT r JO CO,ADMINISTRATION��:159.02 ,GAS.(, HUMAN SERV) �JO-CO AMBULANCE 947;69 DEISEIi FUEL JO CO:$EATS .-!11585.19 DIESEL FUEL' JO'CO'9HERIFFS OFFIC -1,7919.34 FUEL CARDS..' :JOHN 6 MARY DOUGHERTY 150.00 FULL, &-FINAL SETMi, ="JOHWBOVEY =77.19, RET.OV TRAV.ADV.. JOHN,OCKENFELS. -20.00 RETURH..TRAVEL ADV, 'JOHN OCKENFELS 289856 -250;00,YKANSA5,CITY APPWIISAL SERVICES JOHN WYSS 250:00 FULL `& FINAL SETTL JOURNAL ENTRY'. 17,817.87; ASST MSG JOURN4 VOUCHER 13,544:48 NOV BCBS KAR PRODUCTS 'INC.% .460.94':'MISC. SUPPLIES KAREN. PRINGLE 491.93' MEDICAL SERVICE; 'KEMY,.CJOHN 192.00 TRAVEL ADVANCE C KEVIN SLUTTS: -275100- AMES KING'S AUTO REPAIR 175:00 VEHICLE REPAIRS KLINEFELTER, GARY.. 205.00 , TRAVEL* ADVANCE • XNEBEL WINDOWS 248.41 REPAIR,OF-FURNISHING KOOL & NYGREN 291405 4- "732'.05 SHORTHAND RPTR=FRT L.1 WELDON VBERHICE DECKER_. -750.00 FULL, A, FINAL SETTL LAREW CO., INC. 349-.00 REP OF-ELECTRIC/PLBG LARRY L. SVOBODA 567.14 FULL & FINAL SETTI;.: LAWSON PRODUCTS ­INC. 217.97 `FIRE:APPARATUS LCI INTERNATIONAL 52.56 LONG DISTANCE CALLS 'LENOCH & CIL EK TRUEVALUE NON-CONTRACTZD,� IMM., AID TO AGENCIES DDLiG.-&-IMPROV: HAT. LINDER TIRE SERVICE 4,957.55 AUTO '& LIGHT TRUCK.. LINDSEY SOFTWARE SYSTERS1_'INC. 14540 MICRO-COMP.'SOFTWARE LONGEVITY PAYROLL 11,400.00 LONGEVITY,. LOVETINSKY, STEVE, 70.00 SAFETY SHOES M GRIFFIN, 285918 260.20' LAW 52559-E GEORGE 'M GRIFFIN 290848 296.10 SHORTHAND RPTR L ­FRY, MACKAY, PATRICIA :18.52 TRAVEL MANNING, RAYNARD.AND PRISCILLA 250.00' GENERAL LIABILITY,* MARK PEARSON -11.92 TRAV.REIMB. MARTHA K. CARLSON -390,00 REFUND HAP. MARTIN EQUIPMENT OF, ILLINOIS -.-.7 .60, I _.STR�. CLEANING & REP., VMVIS GLASS : o�', r, 72.35,��BUSESI'., IOWA ` CITY, RENTAL MCCABE EQUIPMENT, `INC. ..4,420.59 OTHER,VEH:,EQUIP i, .1 MEDICAL ASSOCIATES MERCY HOSPITAL. 194:00,'P000UNT 6,265.83 T 35097-3 .. PATIENT CONTROL _N J MEYER TOOL & SUPPLY 92.35 MINOR EQUIP. i. MEYER, WILLIAM ­250.00.''GENERAL LIABILITY MICHAEL MORAN -280.35 TRAVEL REIMB MICHELIN TIRE CORP. JOURHAL.V0UCH[ZR' AUTO & LIGHT TRUCK MIDWEST AIRGAS 51.00, FLUIDS GASES & OTHER MIDWESTJANITORIAL SERVICES 226.14 REP &MAIHT. TO BLDG MIKE BROTHERTON 289572:,. 5.805.00 DES,MOINES MILLER,, GERTRUDE ..256.00 OTHER PROP., SERVICES HILLS, JUDY 90v00 _GENERAL,LIABXLITY'' TRAVEL ADVANCE MODERNBUSINESS.SYSTEKS,­INC. 779.84 ­'PHOTOCOPYING NAGLE LUMBER CO.-- 44.00, BDLoG. A IMPROV MAT. NAHRO - , , , i., � ; 80.00- DUES & MEMBERSHIPS `i NANCY.SEREWCK 288128 -130.00 DES MOINES -NAPA DEWITT DISTRIBUTION 3,334.27, AUTO & LIGHT TRUCK; 'NATIONAL CHEMSEhRCH 354.74 MISC. SUPPLIES NEOPART.:% 51'437.03 `BUSES NORTHAM, RICHARD'.".; 347.00, TRAVEL ADVANCE NOV I LF BILLING, 28.01 ;OCT LF.,CRARGZS NOVICK, NAOMI''U,. 300.00 TRAVEL ADVANCE. ,:OLD DOMINION BkSH 568.00�-STR. . CLEARING A.REP.- OTTSEN OIL CO., INC. .848.73 GREASE &.OIL PAINT PROSjNC. ,.63 41 MISC.!SUPPLIES PAT MCGRATH CHEVYLAND 656:55 AUTO,A LIGHT TRUCK PAUL &:SHELLEY MATZEN,-, .204.63, F= AND FINAL SET' PAUL PAPAK:, 25.50 FULL & FINAL SETTL PAYROLL',RECAP -74,361:94: PAYROLL 12 -MOV -93 PECK, DEBBIE 136.20 REP & MAINT. TO -BLDG PHYLLIS.G. STOUT r; 1,204.46- 'TTD.,FOR 2 VBEKSI_': PRISMA SOFTWARE.; 3.00 SOFTWARE PROGRESSIVE. PHYSICAL THERAPY .350:00 PHYSXCAL THERAPY PUBLIC HOUSING'AUTHORITIES : 60 00 IS CMEKBERSHIPS DUE PYRAMID SERVICES,.INC. .643.01. MISC.° SUPPLIES QUALITY'•'CARE * _: . 614.45. OTHER REPAIR A MA INT'' 'R J IWINKELHAKE:289369 -692 48* ST:LOUIS.*-: R L;E.:ElfVIRONMENTAL SERV`INC UNITED! ACTION'4OR YOUTH.• GREASE & 61L RADIATOR SHOP 4, 75. 00 , tVEHICLE REPAIRS, - FADIOLOGIC MEDICAL` SERVICES P. .23.00. ACCOUNT NO 16270 RAINBOW INTERNATIONAL CARPET '260.00' REP.A MAINTv!TO BLDG RAPIDS RESTAURANT 9 BAR WILLIAMS RRCCA TOOLS: &, MINOR, EQUIP.. ...REXCO:EQUIPMENT1 INC. '10,074 * 36 ';LANDFILL EQUIPMENT-' RICHARD NANCY Voss , . 11 450.00, FULL,FINAL SETT4 ROHRET �THOMAS'ANO.BETTY' '250.00 - GENERAL LIABUITT1 S A E iPiS:",-190.2,_ -190:00 'REPAY HAP.� SADLER POWER TRAIN, INC. 429. 1 -FIRE APPARATUS SAFETY KLEEN CORP. 247.50. FLUIDS CASES A OTHER,%. SANITATION.PRODUCTS, 1706.85 GENERAL EQUIPMENT:;,' SCANIA U.S.A.,.-INC. BUSES, SCHAAPVELD, LESLIE W 482.00 "TRAVELADVANCE SCHLABACH, ALVIN .,250.00. GENERAL � LIABILITY; SCHWARTZ, WILLIAM., 250.00 :,GENERAL -LIABILITY:' SEARS OTHFR'FURM./EOUIP. -SHAY'ELECTRIC' 310.80%REP OF,ELECTRIC/PLB G, SIEG-CEDAR RAPIDS CO . 1,304.58 'AUTO & LIGHT,TRUCK , SIMON-DUPLEX,.INC .25 FIRE APPARATUS!;: SLUTTS1 KEVIN' 275.00 TRAVEL ADVANCE SMITH, DAN 382:.52,.,,tRAVEL ADVANCE" SNhP�-ON T66id!CORP.' 167:05 'STATE FARM'INSURANCE COMPANY A,, -'MINOR.EQUIP. 26.,8 3' FULL C Fltk� SETTL STEINbLER ORTHOPEDIC CLINIC 953;00' ACCOUNT -NO 58974 STRICKLAND, :LINDA,r. :,'.174 1.34 REP:& HAINT'.;..TO BLDG SUNG, PAUL 250.00'. GENERAL, -LIABILITY . :.;SURE PLUS -,MANUFACTURING'=. 68.32' "TWO --TON TRUCKS., '.TECHNICRAPHICS, INC.. PRINTING TERMINAL SUPPLY'; CO. .74.45*,'OUTSIDE :34.02-�,ELECTRICAL-SUPPLIES'' TERRY TRUEBLOOD";-1C 31. TRAV. REIMB: TEUFEL LUCINDA MAY �239! .68 DAMAGE TO, POLICE CAR'- tHERMO.KING QUAD.CITIES,;INC. 356.71 BUSES,' , * I .. THERMOGAS-CO, OF IOWA CITY :,�`7840 'PLUIDS GASES.-& . OTHER THOMAS R.'NICKNISH'' 4,037,.12; 'iUCL-A -FINAL SML TMC OF IOWA CITY..LT6 RERTA .MAIHT;:TO.BL1,)G TRANSFER' FUNDS -150.54 ;..HUMAN RGTS,BRKFAST 'TRANSIT .SODA FUND- 18"50, BUSES 'TRAVIS :HOOK 69.83 STATE.TURF-A IRRIGATION 66.01 GENERAL EQUIPMENT TRI -MET -250.00 .TRAINING FILM/MAT. OF IA. HYGIENIC LABORATORY -,,",60.00 BLK,. 'PEST CONTROL ;-U S'WEST COMMUNICATION CENTRON 496.0., -LOHG-;61STANCE CALLS U S WEST COMMUNICATION T-1. 363'58-: LONd"DISTANCE,CALLS U S'WEST:COMKUNICATXONS.76 6.70�:LOHG'DISTANCE'CALLS ..,U:S,WEST COMKUNICATIONS-E 626.87 PHONE-EQUXP,.-, CHARGES S. POST OFFICE'- ACCT 155800.'00- � MAILING I UNITED4ARCEL-SERVICE `ADD. 00 :6BULK ' C URIERS.:'­' '1:689642�" UNIVERSITY OF IA HOSPITAL -& CL 40.00' ACCOUNT NO -VAN GUNDY, DEB 3;980.00 REP 6-KAINT.-TO,BLDG :::VITOSH STANDARD - `74.75 CAR:WASHES CO.,CO.,:INC., 'VOSS,106.97. GREASE & 0PETROLEUM WINEBRENNER FORD,,INC. 421.26,"AUTO.& LIGHT:TRUCK -,.WINKELHAKE -265.52 :,TRAV.RET.': INTRAGOVNTAL: SERV FUND TOTAL- X800;]75.52 mlmole5 `a/1 7/q 7e7 FUND.: SPECIAL REVENUE FUND A T & T COMMUNICATIONS 1.37 LONG DISTANCEXALLS ACTION SEWER & DRAIN, SERVICES; :63.00 BUILDING IMPROVEMENT, ADJUSTING JOURNAL ENTRY. ALBERHASKY, CINDY 1 :.'395.32,'OCr FAX CHARGES AMERICAN PLANNING ASSOCIATION. .1, -50-00',TZCUMICAL 96.00S SERVICES DUES & MEMBERSHIPS— ANCHORS OF IOWA AND 5,649.00 BurlVaimc IMPROVEMENT BEA DAY PLUMBERS 7BE 2059:84 , B , UILj)ING"IMpROVENENT, TOM, 240AD, APPWIISAL SERVICES BEST BUY CO. BFR CONSULTANTS.� 338.86, 45.00 BUILDING IMPROVEMENT - CONSULTANT'SERVICZS� BLOCK GRANT TRANSFER '400972.937 TRjFR To 8300 To CLO BLUE CROSS'& BLUE SHIELD 929-00 DENTAL INSURANCE BRANNON, CLARENCE BUDGETED TRANSFERS AJE 250e00 414,248.45 HAULING DISAB INSURANCE - CAMPBELL I CAM - F Mt) 128.00., MEDICAL SERVICE; CIP FUNDING FOR NOV 93 206,869.86 RUT ,CITIZEN BUILDING LIMITED 30,000-00; LAND A COUXSITION CORDELL,' JOHN AX017 21900.00 LA" ACQUISITION CORNELL UNIVERSITY 30.00 BOOK(S).��_: CROWN ELECTRIC, 153-56, '..BUILDING IMPROVEMENT D,& C BUILDERS,­� 700.00 : BUILDING- I"ROVEXENT DESIGNER ROOFING -'DICKINSON#*-JOANNE 00 'BUILDING IMPROVEMENT AND f462.50: LAND - RENTAL DOLEZAIj-.: HELEH. 515.12 FEDERAL WITHHOLDING DOWNES 6 ASSOCIATES INC E -Z HOMES INC '275.00 APPRAISAL SERVICES' ELDERLY. SERVICES AGENCY 16,520.00 4,222.09 NON-CONTRACTZD,� IMM., AID TO AGENCIES FAGA STEVE 585.00 OTHER PROF. SERVICES FEDERAL EXPRESS CORP. 11.50, Coulants -_FORTIS BENEFITS -91,90 rROHWEIN OFFI�^E SUPPLY 26.51 DISABILITY, INSURANCE - OrrICEI.SUPPLIZ9i -, FUND TRANS FORPOLICE & FIRE 42,486.71 VIRE MIRE FUNDING FUNDING TRANSFER PAY END 5-HOV 29,089.50 FIRE,RETIREXEXT ' ' 'GREATER IOWA CITY HOUSING-.- GRIFFIN 1#545.50 ARCHITECTURAL SERV.: -CONSTRUCTION',.., 'HARTFORD LIFLVINSURA 3,60 BUILDING IMPROVEMENT LIF1,10SURAXCE `RAWKEYE-1WASTE SYSTEMS 631 00. EQUIPMENT SERVICE:. -HOLIDAYMODILE H , ONE 5 00: 0f:MON-C0N17NACTED."IMPR. -, HONORE, DERRICK25.00;:TECHNICAL SERVICES HdYT'. MIKE AND ,.ICARE IOWACITY"PETTY CASH 1,757.82 1.00.1 ''AID TO AGENCIES - COPIZ54 RECORDERS IOWA ` CITY, RENTAL 475.00l MZsCZLtANtOUS., .IOWA STATE ILM :FICA XPERS 420.71 ; IPZRS':­. Ji'S:CONSTRUCTION AND - JOHNSON'COUNTY ABSTRA CT -457.17.p BUILDING �IMPPOVXMENT "'JOHNSON' COUNTY RECORDER 100.00_ 25.00 ABSTRACTS 1 R=RDING,FZZ , 9 JOURNAL 441146.42: GENNRAL JOURHAL.V0UCH[ZR' 4,619.57 `N&V'3CV KELLY HEATING.SERVfCE,.INC. 273.1)0BUILDINGIMPROVENtler KIDWELL, WILLIAM' 96.97 P"JCRI"IoMS,-. "jXS LAMMERS CONSTRUCTION SERVICE,_ 5.805.00 BUILDING IMPROV21CM: LANDMARX'SURVEYING; AND 400.00' OTHER PROP., SERVICES LCI ImTzitmazomm 11.42 ,LONG -DISTANCE CALLS LONGEVITY PAYROLL 1200.00 LONGEVITY HRRY 4.- COLORZN HOME 6,46c 00. BUILDING Imp Ejrj:, MASCHKA , , JERRY":124.81 mcm"B, .. ESTHIM BUILA)ZNG,IMPTAVEMM HEhLTHINEURANCZ MID-EASTERN'COUNCIL ON TO,ACZUCtZS MORGAN; VERA .201boo.00:-AID 480,97.. SURVIVORS BENEFITS NAHAO 100.00, Duts'&.Kmmwrvs NASBY,:STEVZu 113.42. ,TRAVEL NOV: ill LF BILLIKO'l, 393.20 OCT LF NOV.LhMDPILL CHARGESI 359:90• NOV LF ChOS-bACULIS:. -PAYROLL RECAP PC, WORLD 17.97 SUBSCRIPTIONS PIZPER,% LORr--- 200.0,0 1. TECHNICAL SERVICES... PIEPER, 175.00. -TECHNICAL-SERVICtS PARCIADO, .:100.00 :TECHNICAL SERVICES PRZCIADO, MATTHEW.' 400 06'-TECHKCAL StImcgo PREFERA26 I PEST CONTROL AMD. 28.90 hUItDIH4tIMpRovzmEmT .PRYBIIi ENTERPRISES, REIGHAURDO` JEREKY-'.. 1,841;40 BUIWING,XMPROVXNZNT:' !!­ROBERTv 6;CONSTRUCTION 306.20:18UILDING.IMPROVEMENT ROS9WATER PLUMBERS 32.30­;,tUILDIWG 1WROVENEn:1 �-ROTHi.!GREGORY­ ' TEGGATZ, . LaRgk. 119.95 -'PRESCRIPTIONS,, DRwS,_ U S WEST'COMMUNICATION CINMON- 5.18 LONG, DISTANCE'CALLS 'U S WIST,'COMMUNICATION T-1 4.19''.'WNG DISTANCtCAW .0 S WEST COMMUNICATIONS, .IANC "DISTANCE CALIX 0 WEST,COMMUNICATIONS-E ;50.84TELEPHONE PJWAZ� UNITED:ACTION FOWYOUTM�!Lj'f""'. 991 69 � f AID TO -AGENCIES.-' UNITED! ACTION'4OR YOUTH.• 4,460 27'AID* TO; AGENCIES WEBER, CINDY -1 0*00 100.00,. -TECHNICAL WILLIAM REALTY ,CO.275 WILLIAMS*, -JODY 00 APPRAIS", SERVICES, WZLLrAms;,�-juDy;,. 100o 00-;: 10000 '" TECHNICAL 82AVIC98-- TECHNICAL SERVICES w WILLIAMS RRCCA -.,.-125.09� TECNICAL SERVICES WXLSON14VZOBACVLI SPEC= REVENUE FUND TOTAL., :953,512.45 GRAND TOTAL -6,055,436,72 79091: December 30,1994_,1.