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HomeMy WebLinkAboutCouncil Minutes, 1994�DUNC /L / l 1 N UT E S / 9 9y Printer's fee $ 'W G 2 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _L time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this_ day of�, A.D. Notary Public SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -1/3/94 The cost of publishing the following proceedings, and claims is 846.60. Cumulative cost for this, calendar year for said publication is$46.60. Iowa City City Council, organizational! mtg., 5:30 p.m., at the Civic Center. Council Members present: Baker, Horowitz Kubb41 Lehman, Novick, Pigott, Throgmorton AbsehN None. Moved and seconded to appoint Ci(y Clark Marian Karr as Temporary Chair. Motion carried. Temporary Chair Karr presiding. ; Temporary Chair called the meeting tg order and noted the previous custom of voice voting for. the Mayor and Mayor Pro teni. Moved and seconded to use the-followigg procedures for election of officers: Nominations to be made from the floor; Election of Mayor and Mayor Pro tem be made by voice vote; and that simple majority be the basis for a decision, The Temporary Chair 'declared the motioP carried. Moved and seconded to switch the order of the agenda by inverting items 5 and'6, thereby voting for Mayor Pro tem prior 'to Mayor. After discussion and voice vote the Temporary Chair declared the motion defeatej t The Temporary Chair, announced that nominations were in order for the office of Mayor of the City of Iowa City. Moved arl'd seconded to nominate Karen Kubby. Moved and seconded to nominate Susan Horowitz. Moved and seconded to close nominations: Ttie Temporary Chair declared the.motion.to close nominations . carried:.'. The Temporary Chair b announced that each nomination would be voted on separately, in order is nominated, and the first voice vote would be on the nomination of Karen Kubby. After the -voice vote the e Temporary Chair: announced .three members had voted in favor of the nomination of Karen i Kubby and verified the vote without objection. After the voice vote on Ithe nomination of Susan Horowitz, the -Temporary. -Chair announced that seven members had voted.in favor of the nomination of Susan Horowitz and verified the vote without objection. The Temporary Chair announced that a majority'of Council Members had supported the nomination of Susan - Horowitz and declared she hao i received enough votes to secure the position'cif Mayor for a two-year term. I, The Temporary '-Chair "announced that i nominations were in order for. the office of Mayor Protomof theCiry of Iowa City. Moved and seconded to nominate Karen Kubby. Moved and seconded to nominate Naomi Novick. Moved and .seconded to close nominations. The Temporary Chair declared the motion carried. After the voice vote on the nomination of Karen Kubby, the Temporary Chair announced that three members had voted in favor of the nomination and verified the vote . without objection. After the voice vote on the nomination of Naomi Novick, the Temporary Chair announced that seven members had voted in favor of the nomination of Naomi Novick and verified the vote without objection. The Temporary Chair announced that a majority of Council Members ` had supported the nomination of Naomi Novick and declared she had received enough votes to secure the position of Mayor Pro tern for a two-year term. City Clerk gave the oath of office to Mayor. Horowitz and Mayor Pro tem Novid. Mayor Horowitz now presiding. Moved and seconded to reduce membership of the Legislative Committee tai Council Members. The Mayor declared the motion carried., The following City Council appointments were made: Legislative Comm. ! Larry Baker, Jim Throgmorton, Naomi Novick; Rules Comm. Susan Horowitz, Karon Kubby; Emergency Management Comm.- Bruno Pigott; Johnson County ; Council of Government - Susan Horowitz,Bruno,Pigott, Naomi Novick,' ErnieLehman, Karen. Kubby; Iowa City/Coralville' Convention. Bureau.'- Bruno Pigott; CCN Comm. - Larry Baker;. Johnson I, County Land Preservation & Use Comm: -Jirn Throgmorton; HACAP Ed. of Directors.- Karen Kubby; Johnson County Resource l Enhancement &' Protection Comm. - Ernie Lehman; On -Site Wastewater Management District - Karen Kubby. i Moved 'and seconded to adjourn tq, .Executive Session to discuss the purchase ofI particular real estate - where premature ! disclosure could be reasonably expected to ! increase the- price the -governmental bogq would have topay for that. property. Tpe minutes and the tape recording of a.sessiori closed under this paragraphshall be available for public examination when the. transaction discussed is completed.; and collective bargaining negotiating sessions, strategy meetings of: public employers, or employee, organizations, mediation- and the deliberation process of Wbitrators shall be exempt from the provisions of Chapter 21. The Mayor declared - the motion eclared- themotion carried and adjourned to executive session 6:27 p.m. Council returned to open`session, 8:00 p.m. Moved -and secoeded • to' adjourn,.- The Mayor declared the motion carried. Amore complete description ofCouncil activities is on file in the .office of the City Clerk. s/SUSANM. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY. CLERK Submitted for publication - 1/13/94. •' 4397 January 18, 1994 Printer's fee $ //-9-2a 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): 99S' Legal Clerk Subscribed and swrn to before me thisaday of ', A.D. 19 Notary Public SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS. 1/4/94 The cost of publishing the fallowing proceedings and claims is 5112.82. Cumulative cost for this calendar year for said publication is $159.42. Iowa City City Council, regular mtg., 7:30 p.m. at the Civic Center. Mayor Horowitz , presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. Mayor Horowitz presented giftel."if appreciations to retiring . Council Members Ambrisco, Courtney, Larson, and McDonald. -' Plaques were also given to Ambriscq, Courtney, and McDonald for their mayoral service. Moved and seconded that the folio"' ,lig items and recommendations in the Con 'k Calendar be received, or approved, a /fir:. adopted as amended: - �) Approval of Official C yrcfl Actions of the regular and apppW meetings of 12/7 and of the spdcial meeting of 12/17, as published, subject to corrections, as recommended by the / __City Clerk. fMinuiA IAOks -or— Minutes tes of., Boards and. -1 Commissions:: P&Z, Comm. 12/2; .Historic Preservation -Comm..- 11/10; Mayor's Youth Employment Bd. 11/10;- Airport Comm.. -.11/16; Housing Comm. - 11/9; CCN Comm.'- 12/16. ., Permit Motions: Class E Beer Permit for QuikTrip• #552, 25 W. Benton St. Class Liquor License for The Break Room, 1578 1st Ave. RES. 94.1, ISSUE DANCING PERMIT. Setting Public Hearings: RES. 94.2, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF ,CONTRACT AND ESTIMATE OF COST FOR, CONSTRUCTION OF THE 1994 SANI1f1RY .SEWER AND STORM ' SEWER PROJECT,DIRECTING r CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND. DIRECTING THE CITY - ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 94.3, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF, CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE WHISPERING. MEADOWS WETLAND PARK PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING, THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLICINSPECTION. Correspondence: Paula &' Lowell Brandy regarding the proposed ordinance changing parking requirements and outside access. Charles & Doris Lisle regarding tree removal for the widening of Rohrat _ Road. Robert C. Carlson, Chair of the Ed. of Appeals, regarding proposed - amendments to the Zoning Ord. involving interior vs. exterior entrance to apartments.. Theodore -Nelson regarding distribution of the Parks & Recreation Program brochure. The Mayor declared the motion carried. - Moved and seconded to move item 31 .. resolution approving final plat of Whispering , "`Meadows, Part 11, to the beginning of Planning `& Zoning items. The Mayor declared the motion < carried.. Moved and seconded to .adopt RES.:: 94-4, APPROVING- THE FINAL. PLAT OF , WHISPERING MEADOWS, PART ll. Moved and seconded to set a public,A hearing for 1/18, on an ordinance vacating the northern 212 feet of the alley located between . Burlington and Court Streets, west of Dubuque Street: The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Zoning Ord.. by conditionally changing the use -regulations of approximate 7.86 acre tract of land located at 2312 Muscatine Ave. from RFBH to CC -2. The following individuals appeared: Phil Leff, representing. the applicant; Jean Bartley, representing Towncrest Mobile Home Court; Ed. Murphy, representing current tenants; Jay Honohan, 2503 Friendship; - Jim Conklin, Towncrest .Mobile Home Court resident; Caroline Dieterle, 727 Walnut St. Moved and 'seconded to accept correspondence from: Carl Beyerhalm; Carolyn Corbin, Life Skills, Inc.; and Rockne L. Brosman, Eagle; Food Centers, Inc.; and Ronald & June Higdon: The Mayor declared the motion carried.. Moved. and seconded to continue the public hearing to 1 /18. The Mayor declared the motion carried. Moved and seconded to defer. to 1/18, an ordinance amending the 'Zoning _-Ord. 'by conditionally changing the use regulations of an approximate 7.86 acre tract of land located at 2312 Muscatine Ave. from RFBH to CC -2. The Mayor declared the motion carried. , A public hearing was held on an ordinance amending the Zoning Ord. to redefine 'family care facility/femlly home by including -.'community-, .supervised - apartment living arrangenient.- — Movad and seconded that the ordinance amending the Zoning Ordinance to redefine` 'family care facility/family home`. by including, 'community supervised . apartment living arrangement," be -. given first vote for consideration. The Mayor declared the motion carried. J OFFICIAL PUBLICATION Moved and secondedthat the ordinance amending the Zoning Ordinance Section 36.58, i Off-street Parking Requirements for Multi - Family Dwellings; Sections 38.11(g), 36.12(g), 36-13(g); and 36.14(g), the special provisions sectionsof the RM -12, RNC120, RM -20 and RM -44 zones; Sections 36.17(c)(1) and 36- 20(c)(1), the provisional use sections of the CO -1 and CB -2 zones; and Sections 36- 19(d)(5) and 36.23(d)(3), the special exception sections of the CC -2 and CI -1 zones, he given first vote for consideration. Board of; Appeals Members Robert Carlson and Tom Werderitsch, and Gene Grab, 612 Park Rd.; appeared. After discussion, moved and seconded to delete the third paragraph of the ordinance dealing with enclosed lobbies and corridors and refer the matter back to the P&Z Comm. The Mayor declared the motion to amend carried. The Mayor declared the motion carripd on the first consideration of the amended ordinance. Moved and seconded that the ordinance amending the Zoning Ordinance by affirming the single-family character of the .RNC -12, Neighborhood Conservation Residential, zone and restricting the number of principal buildings permitted on a lot in the RNC -12 zone, be given first consideration. The Mayor declared the motion carried. Moved and seconded that the rule - requiring ordinances be considered and voted on for final passage at two Council meetings prior to the mdating at which it is to be finally passed be suspended, the second consideration and veto be waived, and that ORD. -94-3604, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, ENTITLED "ZONING" BY PERMITTING NON -HARD SURFACED DRIVEWAYS FOR SINGLE-FAMILY AND DUPLEX DWELLINGS WHICH ACCESS WOODLAWN AVENUE OR NON -HARD SURFACED ALLEYS, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. .John Watson, represented the Neighborhood Open Space Committee, welcomed new Council Members and summarized the open space plan adopted by the previous Council. Harold Engen, Senior Center Commissioner, updated Council on activities at the Center.. Douglas Jones, 816' Park Road, appeared regarding water issues. Richard Rhodes, 2014 Rochester Ave., j expressed concerns regarding the Pizza Hut sign downtown. Caroline Dialed e, 747 Walnut St., .appeared regarding , water rates; encouraged more bicycling; suggested downtown drop off sites for payment of parking fines; and proposed reuse of scrap lumber and brick from the landfill. Staff will follow-up. Robert Carlson, 1122 Penkridge, suggested an ordinance prohibiting people from blowing snow from private properties back onto cleaned streets. The City Manager stated an ordinance did exist and enforcement was done on a complaint basis. Bob Elliott, 1108 Dover, noted Council were representatives of a diverse population and urged continued respect of diverse ideas. Public discussion was held on a proposed ordinance amending Chapter 34, .I entitled "Vegetation," Code of Ordinances of j the City of Iowa City, Iowa, by adding a new . ,I Article IV, Division I entitled "Commercial Pesticide Application," which Article shall provide for regulating Commercial Application of Pesticides and enforcement thereof. The following individuals appeared: Curt Moore, 3109 Dubuque St. NE; Holly Berkowitz, 612 Granada Cf.; Evan Fales, 1215 Oakcrest; Mark Phillips, 1165 Oaks Dr.; Jack Tank, 624 St. Thomas Ct.: Caroline Dieterle, 747 Walnut St.; Angie Madsen, 4737 Hwy. 22 SE, Lone Tree; Tim Madsen; Russ Wise; Joe Robinson, 613 E. Court St.; Dean Moore; Douglas Jones, 816 Park Rd.; Craig Hanna; and. Chuck Murray. . Moved and seconded to accept correspondence from Robert Opplinger, State Health Registry of Iowa., _ .. `Moved and seconded that the ordinance amending Chapter 34, entitled " Vegetation," Code of Ordinances of the City of Iowa City, Iowa, by 'adding a new Article IV, Division I 1 • entitled " Commercial Pesticide Application," which. Article shall. provide for regulating Commercial Application of Pesticides and enforcement thereof, be given first vote for consideration. The Mayor declared themotion carried.. The Mayor noted that Council would now consider Item.2c(1) previously deleted from the Consent Calendar, the Class C Liquor License for the Union. Bar. Moved and second to approve a Class C Liquor License for the Union, 121 E. College St. The Mayor declared the motion carried. The Mayor' noted the previously announced vacancies: Broadband Telecomm. Comm. - two vacancies for 3 -year terms ending 3/13/97; Assessor's Examining Bd. - one vacancy for a representative of Iowa City for a six-year term ending 12131/99, Sr. Center Comm. -one vacancy for a three-year term ending 12/31/96.. These appointments will be made at the 1/18 meeting of the City Council. The Mayornoted the current vacancies: Historic Preservation mm. - two vacancies for three-year terms en fng 3/29/97, one for a representativeof theoodlawn Dlmrict and one at -large. These ep intments will be made. at the 2/15 meeting of khe City Council. Moved and sato ed to defer to 1/18, an appointment to the Airp t Comm. for a six- -yearterm ending 3/1/00. The Mayor declared the motion carried. Moved and seconded to refer to the Bd. of Adjustment an appointment to the Airport Zoning Bd. of, Adjustment for a five-year term ending 2/26/94; to appoint -Tim Lehman, 3306 Arbor Dr. to the Ed. of Adjustment for an unexpired term ending 1/11/97; re -appoint Anna Buss, 5,25 W. Benton l St. to the Bd. of Appeals for five-year term ending 12/31/98; and approve the recommendation of the Johnson County Board of Supervisors that Donald Otto be re- appointed to the-Riverfront & Natural Areas Comm. as a representative of Johnson County for a three-year term -ending 12/31/96. The Mayor declared the motion carried. Moved and seconded to approve a tentative agreement between the City of Iowa City and the Police Labor Relations Organization of Iowa City. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94- 5, DETERMINING NECESSITY AND SETTING A PUBLIC HEARING FOR FEBRUARY. 15, 1994, ON A PROPOSED NEAR SOUTHSIDE COMMERCIALURBAN REVITALIZATION PLAN FOR A PROPOSED URBAN REVITALIZATION AREA IN THE CITY OF IOWA CITY, IOWA. Moved and seconded to adopt RES. 94- 6, AUTHORIZING'THE CITY MANAGER TO FILE AN AMENDED COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM STATEMENT FOR THE USE OF $1,055,000 DOLLARS OF SUPPLEMENTAL CDBG FUNDS APPROPRIATED UNDER PUBLIC LAW 103-75, INCLUDING. ALL UNDERSTANDINGS AND. ASSURANCES CONTAINED THEREIN, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE GRAMT. Moved and seconded to adopt RES. 94- 7, WAIVING DEMAND THAT CABLEVISION VII, ,INC. SUBMIT - •A FORMAL FRANCHISE RENEWAL PROPOSAL TO THE CITY OF IOWA CITY BY DECEMBER 27, 1993. Moved and seconded to adopt RES. 94- 8, AMENDING THE BUDGETED POSITIONS IN THE WATER DIVISION OF THE PUBLIC WORKS DEPARTMENT AND THE AFSCME PAY PLAN. Moved and seconded to adjourn 11:40! p.m. The Mayor declared the motion carried.. A moredomplete description of Council, activities is on file in the office of the City' . Clerk.. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK '. Submitted for publication. 1/13/94 - 4399.... .January 18,1994 n u rnfrl,ugo—'s `f` Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisg day of A.D. Notary Public �' •• SHARON N�STUBBS z-ls-�y ry,Inu4es -f 111.19y OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -1/6!94 The cost of publishing the following proceedinggs l and claims Is $14.72' Cumulative. cost' for thlsI calendar year for said publication Is $174.14. -' - IowaCitq City Council"spacial mtg. 7:00 p.m: !. at the Civic Center?' mayor',: Horowitz presiding.: Council Membars,: present:: Baker, Horowitz°Kubby,• Lehman; Novick,..Pigott, .' Throgmorton: Absent: None: I Moved and'seconded,'. to adopt RES. 94- 10,, . 4-10,.. AUTHORIZING:,: EXECUTION .OF, .:A ''' CHAPTER.28E'AGREEMENT BETWEEN'THE CITY...OF.CORALVILLE.AND. THE CITY OF:. IOWA CITY REGARDING CERTAIN FINANCIAL:. - OBLIGAT.IONS.':INVOLV.IN'W :THE:'. RECONSTRUCTION O.F. U.S. HIGHWAY' 6 ..FROM. ;'FIRST. _:AVENUE :_ IN. _CORALVILLE': EASTERLY' 0 ROCKY. SHORE DRIVE IN IOWA' CITY. ' Moved and seconded, to adopt RES. 94-9, AUTHORIZING EXECUTION ;-`OF 'AW ADDENDUM. TO:.THE; PRECONSTRUCTION i- AGREEMENT POR -THE IOWA. HIGHWAY 6: PAVING IMPROVEMENT? PROJECT'S FROM,! ROCKY SHORE 'DRIVE -T0 FIRST .AVENUE WITH THE ,',IOWA - .DEPARTMENT OF' TRANSPORTATION -AND THE:- :CITYOF CORALVILLE Moved and -seconded, to adjourn 7:15 p.m. The Mayor declared is motion carried ' -.A more,eompiete`description:of Council activities is on Tile in the; office of the City Clerk. "s/SUSAN M. HOROWITZ, MAYOR s/MARIAN KC KARR,:CITY CLERK! . Submitted for publication 1/13/94. 4398 January 18,1994 0 ,l 0 0 1 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this Lq_ZKday of A.D. 19� Nota Public SHARON STUBBS •' EX • a -�s = 97 OFFICIAL PUBLICATION OF F ICIAL COUNCIL ACTIONS, 1/18/94 The cost of publishing the following proceedings and claims is 5772.54. Cumulative cost for this calendar year for said publication is 5946.68. Iowa City City Council, regular mtg., 7:30 p.m. at the Civic Center.. Mayor Horowitz presiding. Council Members. present: Baker, Horowitz, Kubby, Lehman, -Novick, Pigott, Throgmorton. Absent: None. Moved and seconded to move Item #19 - Pesticide Ordinance, and item #20 - resolution for Pesticide applicator registry to after item #5 - Public discussion; and to also move item #14 - resolution regarding .CEBAI funds for Moore Business Forms, to after items #19 & #20. The Mayor declared the motion carried: Mayor Horowitz proclaimed .1994 - as WATER WATCH ,YEAR, Lou Ucht'accepting, 1/17 - MARTIN LUTHER KING, JR., I RECOGNITION_ D.A.Y. ' O s . I Moved and seconded that the following ims and recommendations in the Consent slender be received, or approved, and/or !optedas amended, and to delete Items gi611a1-td) regarding perking prohibition on dwell & High Streets, Dunlap Ct. and Third Iva-: Approval of Official Council Actions of the special meeting of 1/3 and 1 /6 and the regularmeeting of 1/4 as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: P&Z Comm.. - 12/16, 1/3; Broadband Telecomm. Comm. - 12/15, Sr. Center Comm. - 11 /15; Bd. of Adjustment -12/8; Bd. of Library Trustees -.1.2/16; Mayor's Youth Employment ed. - 12/1; P&R Comm. -' 12/16; Historic Preservation Comm. - 12/14. .-Permit Motions: Class C'Liquor License for Aoeshe Restaurant, 6245. Gilbert St. Class C Liquor License for Carlos O'Kelly's Mexican Cafe, 1411 S. Waterfront. Class C Liquor License for R.T.'s, 826 S. Clinton St. Class C Beer Permit for Seaton's Cash & Carry Market, 1331 Muscatine Ave. Refund for an unused portion of a Class C Liquor License for Jirsa's,, 819 1st Ave. Refund for an unused portion of a Class C Liquor License for Carol J's, 1578 lot Ave. RES. 94.11, ISSUING A DANCING PERMIT. Setting Public Hearings: Setting a public hearing for 2/1, on an ordinance adopting a tap -on fee for the Northwest Sanitary Sewer. Motion: Approve disbursements in the amount of $7,331,646.55 for the period of 12/1 through 12/31, as recommended by the Fin. Dir. subject to audit. Resolutions: ' RES. 94-12, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO. ATTEST THE RELEASE OF 'A LIEN REGARDING A RENTAL REHABILITATION LOAN EXECUTED FOR PROPERTY LOCATED AT 314 SOUTH GOVERNOR STREET, IOWA CITY, IOWA. RES. 94-13, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPANY FOR PROPERTY LOCATED AT 1531 PLUM STREET, IOWA CITY, IOWA. RES. 94-14, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AG REEM ENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK 'AND TRUST COMPANY FOR PROPERTY LOCATED AT 435 OAKLAND AVENUE, IOWA CITY, IOWA. RES, 94-15, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF AN AGREEMENT FOR WATER MAIN EXTENSION'. FOR ROCHESTER HEIGHTS SUBDIVISION. RES. 94-16, ACCEPTING WORK FOR THE SOUTH SYCAMORE SANITARY TRUNK SEWER PROJECT. OFFICIAL PUBLICATION .Correspondence: Leon Lyvers regarding the pesticide ordinance. Sharon Thomas regarding support for Public Access TV. Iowa Pest Control Association, Inc., regarding the pesticide. ordinance. Professional Lawn Care Association - regarding the pesticide - ordinance. Chamber of Commerce regarding the Pesticide ordinance. Alliance for protection of Environmental Businesses regarding the - pesticide ordinance. Voids Gebhart regarding TCI Contract. - The Mayor declared the motion carried. . Moved and seconded to set a public hearing for 2/1; on an ordinance amending the Zoning Ordinance by amending the PDH plan l for Walnut Ridge, Parts 5-9. The Mayor I declared the motion carried. Moved And - seconded to set a public hearing,for.211,: on a resolution approving the voluntary aMexation of .an approximate 420- rn/nuf�s 4' /9y acre tract, land, known as Sycamore Farms. The Mayor declared the motion carried..:,` Moved and seconded toset. apublic hearing. for 2/1, on an ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 422 acre 'tract of land, known as Sycamore Farms, from County RS to RS -8; RM -12; RM -20; RFBH; RR - 1 and ID -RM. The Mayor declared the motion 'carried. - Moved and seconded to set a public hearing for 2/1, on amendments to the Zoning Ordinance Sections 36.58, Off -Street Parking Requirements; 36-60, Sign Regulations, and' 36.9, RFBH, Factory Built Housing Residential Zone, to allow certain commercial uses as provisional uses In the RFBH zone, and to replace the Incorrect references to the RMH zone' with RFBH. The Mayor declared the motion carried. ' A public hearing was held on an ordinance i vacating the northern 212 feet of the alley located between Burlington and Court Streets, west of Dubuque Street. A public hearing was held on an ordinance amending the - Zoning Ordinance by conditionally changing the use regulations of an approximate 7.86 acre tract of land located at 2312 Muscatine Ave. from RFBH to CC -2. The following Individuals appeared: Phil Leff,' representing the applicant; Ed Murphy, former resident and representing some of thlo. present tenants; Rockne Brosman, Oakridge Properties. Moved and seconded to continue the public hearing- to 4/12. The Mayor declared the motion carried. - - Moved and seconded to defer to 4/12, an ordinance amending the Zoning .Ord. by conditionally changingthe use regulations of an approximate 7.86 acre tract of land located at 2312 Muscatine Ave. from RFBH to CC -2. The Mayor declared the motion carried. Moved and seconded that. the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting -at which it. is to be finally passed be suspended, the second consideration and vote be waived, and that ` ORD.' 94-3605, AMENDING. ZONING' ORDINANCE TO REDEFINE "FAMILY CARE FACILITY/FAMILY HOME" BY INCLUDING "COMMUNITY SUPERVISED APARTMENT LIVING ARRANGEMENT," be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on'for final passage at two Council j meetings prior tothe meeting at which it is to be finallypassed be suspended, the second consideration and vote be waived, and that ORD. 94-3606, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, ENTITLED "ZONING," BY f . AMENDING SECTION 36-58, ENTITLED "OFF- STREET PARKING REQUIREMENTS," be voted 1 on for final passage at this time. The .Mayor declared the motion carried.' - Moved and seconded that the ordinance be finally adopted i at this time. Moved and seconded that the ordinance amending the Zoning Ordinance by affirming the single-family character of the RNC -12, Neighborhood Conservation Residential;. zone and restricting the number of principal buildings permitted on a lot in the RNC -12 zone, be given second consideration. The Mayor declared the motion carried. - Moved andseconded.. to defer to 2/1, e resolution approving the •final plat of Wild Prairie Estates, Part One; and a resolution - approving the final plat of Wild Prairie Estates, Part Two. `The Mayor declared the motion - carried. Tim Wolfe, Iowa City Cleanup & Transfer, appeared regarding the new landfill agreement he received from the City and the required deposit.- The following individuals appeared regarding the pesticide ordinance:' Mike, Thavenet,. Lawn Care and Pest Management Professionals; Ron Salisbury, President of Iowa Pest Control Assn. -and co-owner of blam Pest Control; Angie _Madsen, Sunshine Lawncare; Mark. Smith, ,,205 N. Westminster; Chuck Murray, Barefoot Gress Lawn Service; Mark ) Phillips, 1165 Oaks Ave. Moved and seconded that the rule requiring. ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which It to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 94.3607, AMENDING CHAPTER 34, ENTITLED "VEGETATION," CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, BY ADDING A NEW ARTICLE IV, DIVISION I ENTITLED "COMMERCIAL PESTICIDE APPLICATION," WHICH ARTICLE SHALL PROVIDE FOR! REGULATING COMMERCIAL APPLICATION OF i PESTICIDES AND PROVIDE FOR THE ENFORCEMENT THEREOF, be voted on for f final passage at this time. The Mayor declared the motion carried. Moved and seconded that, the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 94.17, ESTABLISHING FEE FOR COMMERCIAL PESTICIDE APPLICATION REGISTRY. Moved and seconded to adopt RES. 94.18, AUTHORIZING APPLICATION FOR GRANT MONIES FROM THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR COMMUNITY; ECONOMIC BETTERMENT ACCOUNT ICEBAI' FUNDS TO ASSIST MOO RE BUSINESS FORMS' EXPANSION AND AUTHORIZING CITY 'PARTICIPATION IN THE FORM OF A.$ 100,000. LOAN. Mark Smith, 205 N. Westminster; and OFFICIAL PUBLICATION Robert Broadbear, representing Moore Business Forms, appeared. Moved and seconded to accbpt the memoranda from the Traffic Engr. regarding:. (a) parking prohibition on the west side of Lowell St.; and (b) parking prohibition on the north -side of High St. The Mayor declared the motion carried. Moved and seconded to modify recommendations (c) parking prohibition on Dunlap Court; and (d) parking prohibition'on Third Ave. by asking the Traffic Engr., to explore prohibiting parking on the cul de sac portions of the street only. Christopher (C.J.) Douglas, City High Student Senate President, appeared. The Mayor declared the motion carried. A public hearing was held on plans, specifications, form of contract and estimate of cost for construction of the 1994 Sanitary and Storm Sewer project. - Moved and seconded to adopt RES. 94.19, APPROVING PLANS; SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 1994 SANITARY AND STORM SEWER PROJECT,. ESTABLISHING AMOUNT OF.BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on plans, specification, form of contract and estimate of cost for construction of the Whispering Meadows Wetland Park Project. The following Individuals appeared: Richard Rhodes, 2014 Rochester Ave.; Scott Wallace, Shive-Hattery; Dan Daly, 17 Regal Lane; Carol Thompson, 1116 Muscatine. - Moved and seconded to adopt RES. 94-20, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE WHISPERING MEADOWS WETLAND PARK PROJECT,, ESTABLISHING AMOUNT OF BID SECURITY -TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded to amend by way of an addendum the contract specifications dealing with the cultivars. The Mayor declared the motion to amend carried., Mary Lewis, 56 Regal Lane, appeared. The Mayor noted the current. vacancies: Bd. of Library Trustees - one vacancy for an unexpired term ending 7/1197; Civil Service Comm. - one vaca6cy for six-year term ending 4/1/00. These appointments will be made at the 3/1, meeting of the City Council.'._ N The Mayor noted the previously announced vacancies: Historic Preservation Comm. - two vacancies for three-year terms ending 3/29197,' one for a representative of the Woodlawn District and one at -large. These appointments will be made at the 2115 meeting of- the City Council. Council directed thore-advertisement for the vacancy on the Senior Cent3r Comm. for a three year term ending -12/31/96. This appointment will be made at the 2/1 meeting of the City Council. - Moved and seconded to re -appoint Tim Finer, 2168 Plaon View Dr., and appoint Eric Rothenbuhler, 419 N. Gilbert, to the Broadband Telecomm. Comm. to fill two vacancies for three-year terms ending 3/13197; appoint John McDonald, 23 Rite Lyn, to the Assessor's Examining Board to fill one vacancy for a representative of Iowa City for a siz-year term ending 12/31/99; and re -appoint Pat Foster, 1020 Keokuk St., to the Airport Comm. for a. six-year term ending 3/1/00:. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Pat Foster.TheMayor declared the motion carried. Moved and seconded to adopt RES. 94-21, REPEALING RESOLUTION NO. 78-9 OF THE CITY COUNCIL OF THE CITY OF IOWA CITY AND APPROVING A NEW . RESOLUTION. SETTING FORTH RULES OF ORDER FOR THE CONDUCT OF .FORMAL COUNCIL MEETINGS. Moved and seconded to adopt RES. 94-22, RESCINDING RESOLUTION NO. 93-335 APPROVING A CHAPTER 2BE AGREEMENT WITH JOHNSON COUNTY, IOWA CONCERNING CERTAIN ROAD MAINTENANCE RESPONSIBILITIES, AS NOT FULLY EXECUTED. Moved and seconded to adopt RES. 94-23, APPROVING A CHAPTER -28E AGREEMENT BETWEEN JOHNSON COUNTY, IOWA AND THE CITY OF IOWA CITY, IOWA FOR CERTAIN ROAD MAINTENANCE PURPOSES. Moved and seconded to adopt RES. 94-24, AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION FOR AN ECONOMIC DEVELOPMENT ADMINISTRATION SPECIAL DISASTER RECOVERY GRANT FOR THE PURPOSE OF FUNDING A PROJECT TO ELEVATE NORTH DUBUQUE STREET. Moved and seconded to .adjourn to executive session to discuss as a' public employer, strategy regarding . collective bargaining with City employee organizations; as such discussion is exempted from the 1 provisions of Chapter 21 according to Chapter f 20.17131; Lind to discuss the purchase of particular real estate only where premature disclosure could be reasonable expected to increase the price the governmental body would have to pay for that property. The minutes and the tape recording of a session closed under this paragraph shall be available j for public examination when the transaction i discussed is completed. The Mayor declared the motion carried. Moved and seconded to adjourn 12:10 - p.m. The Mayor declared the motion carried. j For a more detailed & complete description i of Council Activities & Disbursements, see Office of City Clerk.and Finance Department. s/SUSAN M. HOROWITZ,. MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for publication 1/27/94. SUMMARY OF RECEIPTS DECEMBER 31, 1993 TAXES 496,755.44 1 STREET USE LICENSES 33,870.50 FINES & FORFEITURES - 69,889.75 CHARGES FOR SERVICES 1,809,219:05 INTERGOVERNMENT REV. 2,017,163.78 (. USE OF MONEY & PROP. 464, 188.67. MISCELLANEOUS REV. 4,053,473.43 v GRAND TOTAL REVENUES . 8,944,560.62 ALL FUNDS .. .. a q COUNCIL LISTING DECEMBER 30, 1993 VENDOR NAME FUND: GENERAL FUND 1ST. AVE. WASH.& DRY A & E NAME VIDEO A T A T A T & T - LD ABBEY ROAD DISTRIBUTORS ADJUSTING JOURNAL ENTRY ADOLPH KIEFER i ASSOCIATES AERO RENTAL AGGREGATE CONSTRUCTION AIR FILTER AJA SUM PRODUCTIONS ALCO CAPITAL RESOURCE INC VENDOR NAME ALCO CAPITAL RESOURCE, INC. ALTORFER MACHINERY CO. ALUMNI ASSOCIATION AMICRI ASSOC STATE HWY i AMERICAN BURN ASSOCIATION AMERICAN LIBRARY ASSOCIATION AMERICAN PAYROLL ASSOC. AMERICAN PLANNING ASSOCIATION AMERICAN SOCIETY, of CIVIL AMERICAN STONE & MAINTENANCE ANDREW ROCCA 288192 ANIMAL CLINIC, INC. ANNEAR EQUIPMENT INC ANTENNA SPECIALISTS CO ARA1'EX SERVICES, INC. ASPLUNDH TREE ExPERT COMPANY AUDIO BOOK CONTRACTORS B & 8 INDUSTRIES BACK TO BASICS BAILEY'S BAKER i TAYLOR BAKER L TAYLOR CONTINUATIONS BAKER PAPER CO., INC. BANKCRRD HOLDFRS OF AMERICA BANTAM COLLECTIONS BARNES, JERRY, BARNES, LAWRENCE M BENSON QUALITY PAINTING BERLITZ PUBLISHING COMPANY BERWAU/, SANDRA BEST Buy CO. BESTBUY SD12-0918 BEST RENT ALL BIG BROTHERS/BIG SISTERS OF BLACKBURN-TRANE SERVICE CO BLACKST'ONE AUDIO BOOKS BLANK, JERRY BOLDT, ROGER - BOOKS ON TAPE DOE 0IAN CITY -COUNTY PLANNING BRANDYS VACUUM BALES & SERVICE BRENNEMAN SEED i PET CENTER BRIAN WINTHROP INTERNATIONAL BROTHERTON, MICHAEL: BSN SPORTS BUDGETED TRANSFERS AJE BURRAU OF BUSINESS PRACTICE BUSHNELL'S TURTLE BUSINESS EDUCATION SERVICES BUSMAN, MICHAEL R B3TTERWORTHS C. SPECIALTIES INC C.W. ASSOCIATES GAINERS PUBLISHING' COMPANY CAMPBELL, SILL CAMPUS INN CANOEING IOWA CAREER. TRACK, INC. - co ONE STOP CEDAR RAPIDS GAZETTE, INC. CELLULAR PLUS CENSUS SERVICE/IA. STATE UNIV CIAMPLAIN PLANNING PRESS CHERYL MELODY PRODUCTIONS CHICAGO TRISUNE/ACCTS. REC./M CHILTON BOOK CO. CHI ERS NORTH AMERICA CIP FUNDING FOR DEC CITY ELECTRIC SUPPLY, INC. CITY OF I.C.LIB. - CITY SEWER SERVICE - CITY/MERCER PARKS CITYBLUE TECHNOLOGIES INC CLARK BOARDMAN CALLAGHAN CLARK, JAMES. CLERICAL RECAP CLOSE UP FOUNDATION COMMUNICATIONS ENGINEERING CO. CONNECT, INC. CONSOLIDATED MANAGEMENT CONT CTOR'S TOOL L SUPPLY CO. CONVERSA-PHONE INSTITUTE, INC COOP AMERICA CRESCENT ELECTRIC SUPPLY CO. CSC CREDUT SERV INC DAN'S OVEPHEAD DOCKS DAN OVERHEAD DOORS & MORE CARREL G.COURTHEY DATA POWER TECHNOLOGY CORP DATA TIMES - DAY -TIMERS, INC. DAYDREAMS DECO ENGINEERING PRODUCTS, THC ' DEMCO, INC. DENNIS HANSEN DEWITT ELECTRIC, INC. DI -CHEM CO. . DIALOG INFORMATION SERVICES DICK SLICK DIERKS TREE TRANSPLANT INC. DIGITAL EQUIPMENT CORP, DIRECT CINEMA LTD DIVISIONAL SERVICES DIXON, MARY LEE ...ON, DAIS `-DONAHUE, DIANNA DRUG TOWN 12 DRUGTOWN /1 DUFFY, STWE DULL, WILLIAM M.D. DUN f BRADSTREET-INFO. SERVIC DYKSTRA, ROH EAGL¢ POINT - EARL MAY SEED & NURSERY L.P. EDUCATIONAL SERVICES CORPORAT* EGGERS, LOLLY EISENHOPER. CATHY - M AMOUNT DESCRIPTION 145.70 21.90 LAUNDRY SERVICE NON-FICTION VIDEO 541.72 TELEPHONE RENTAL 75.03 LONG DISTANCE CALLS 267.85 COMPACT DISC . 12,065.84 104.09 NOV FAX CHARGES MINOR EQUZP. 71.80 EQUIPMENT RENTAL 121.03 EQUIPMENT RENTAL 683.40 BLDG. L CONST.. SUPP. 22.95 NON-FICTION VIDEO ' r 62.10 OFFICE EQUIP. RENTAL • AMOUNT DESCRIPTION 718.04 EQUIPMENT RENTAL 2,700.00 EQUIPMENT RENTAL 15.00 DUES L MEMBERSHIPS I . 11.90 5.00 BOOKS) BOOKS, MAG., NEWSPAP i .78.25 BOOKS (CAT./CIR.) 197.60 BOOK (5) 47.00 90.00 DUES L MEMBERSHIPS DUES & MEMBERSHIPS- ' 151.66 BLDG. A CONST. SUPP. 146.00 AMES 5.75 34D.65 VETERINARY SERVICE VEHICLE REPAIRS. 20.43 .MINOR EQUIP. REPAIR 1,457.48 LAUNDRY SERVICE 122.35 74:45 LONA ONE CALL FICTION ON TAPE 722.75 FILM 9.95 BOOKS (CAT. ICER.) 102.85 SAFETY CLOTHING 2,319.67 804.47 BOOKS (CAT./CIR.) BOOKS (CAT./CIR.) 903.29 SANITATION EQUIP. 24.00 PAINT/REFERENCE 270.00 400.00 BOOKS (CAT./REF.) REPAIR OF STRUCTURE 5.00 WITNESS FEE 5.126.50 BUILDING IMPROVEMENT 14.26 5.00 NON-FICTION AUDIO WITNESS FEE 768.71 MICRO -COMPUTER 39.99 AUDIO VISUAL REP MAT 66.33 15;000.00 EQUIPMENT RENTAL AID TO AGENCIES ' 704.00 REP OF ELECTRIC/PLBG 12.00 -. 50.00 LIBRARY HATER. REP. CERTIFICATIONS 929..92 CONSULTANT' SERVICES 122.75 FICTION ON TAPE 9.00 REFERDICE MATERIAL 91.05 403.15 MINOR EQUIP. REPAIR W MINOR EQUIP. REPAIR 35.00 TECHNICAL SERVICES 21.76 TTAVEI 239.80 173,832.29 RECREATIONAL EQUIP. AIRPORT OPERATIONS 109.46 REFERENCE MATERIAL 48:00 FOOD 125.00 20.00 REGISTRATION SOFTWARE 44.95 PRINT/REFERENCE 93.00 MISC. SUPPLIES 362.30 775.00 BOOKS (CAT./CIR.). EMPLOYMENT. ADS 100.40- TECHNICAL SERVICES 138.75 20.48 TRAVEL j BOOKS (GT./CIR.) 84.95 NON-FICTION AUDIO 352.11- COMPACT DISC 68.31 302.04 EMPLOYMENT ADS PHONE EQUIP. CHARGES 25.00 BOOKS (CAT./REP.) 40.00 12.00 SUBSCRIPTIONS MUSIC ON CASSETTE 277.48 PAINT/REFERENCE 29.20 BOOKS (CAT./CIR.) 10.00 14,495.67 LIBRARY MATER.' REP. GEN PND NON OP ADMIN 9.16 ELECTRICAL SUPPLIES 326.87 91.00 SEWER OTHER REPAIR A MAINT 146.52 SEWER 57.32 PAPER STOCK 94.79 SUBSCRIPTIONS 45.17 8,008.90 UNIFORM ALLOWANCE PAYROLL 22 -DEC -93 20.98 PAINT/REFERENCE 686.40 COMMUNICATION EQUIP. 61.64 PHONE EQUIP. CHARGES 376.20 1,174.14 REGISTRATION BLDG. & CONST. SUPP.- 9.00 LIBRARY MATER. REP. 25.00 PAINT/CIRCULATING 126.40 ELECTRICAL SUPPLIES 1.25 TECHNICAL SERVICES 39.00 128.00 REP MAINT. TO BLDG REP OF ELECTRIC/PLBG -55.69 REIMB.SPOUSE EXPENS 479.49 ELECTRICAL SUPPLIES 286.45 DATA PROCESSING 22.19 OFFICE SUPPLIES 103.11 BOOKS (CAT./CIR.) 462.94 ELECTRICALS SUPPLIES -. .. 523.87 -4.00 AUDIO VISUAL SUPP. REIHB.-DIFF.IN BOOT. 61.90 REP OF ELECTRIC/PLBG -220.00' WATER/SEWAGE CHEM. 21.36 101.30 DATA PROCESSING GRAPHIC SUPPLIES 1;01Si.00 NON -CONTRACTED IMPR. 2,096.04 HINT COMP_ SOFTWARE 624.00 VIDEO RECORDINGS ,224.60 232.50 GASOLINE OTHER PROF. SERVICES 12.60 WITNESS FEE 57.50 TRAVEL 9.58 FILM PROCESSING 49.12 ELECTRICAL SUPPLIES 45.35 1.40. MISC. EQUIP REP HAT PHYSICALS.'. '503.25 PRINT/REFERENCE 88.15 BLDG.. &'CONST; SUPP. - 2,854.50 - '85.94 MICRO -COMPUTER, AG MATERIALS 5.00- LIBRARY MATER. REP. i 29.98 54.30 FOOD '.MEALS (NON-TRAVFI.1 ' Ia, -n.. ....... ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION SYS ELECTRONIC INDUSTRIES ASSOC ELECTRONICS CAVE Elf AM PUBLISHING CO EMS OPERATION EMS REPLACEMENT UIS LRC UI HOSPITALS ERB'S BUSINESS MACHINES, INC. ERNST L, YOUNG LVERS MENS STORE ' FAIR HOUSING INFORMATION FAMILY HEALTH CENTRE FANDEL ALARMS, INC. FARM .SERVICES INC FAST PHOTO FEDERAL EXPRESS CORP. FEIGENSPAN, TAMNA - FESLER'S INC. FESLER'S, INC. FIDELITY PRODUCTS CO. FIN 'N FEATHER FIRE i EMERGENCY TELEVISION FIRE ENGINEERING FIREHOUSE MAGAZINE PIRST IMAGE MANAGEMENT FINGTAR NON-HIFI FLEETWAY SPORES, INC. FORTIS BENEFITS FRANCISCAN PRESS/QUINCY COLLE FRANKLIN, KARIN FREEMAN LOCI( i ALARM, INC. FROHWEIN OFFICE SUPPLY FRY WILLIAM T FRY i ASSOZIATES INC CALE RESEARCH INC BALLAD ET UNIVERSITY PRESS GANNQN, JOSIAH CARTE JENHA GARY KLINEFELTER 290822 GAYLORD BROS. GECKO ENTERPRISES GENERAL VIDEOTEX CORP. GED .KONDORA PLUMBING GERNKART, CYNDI CFOA CFOA • GINSBERGS ,MHC: ATTN: MARKETING COERDT, TERRY GOLDEN ROSE PRODUCTIONS GOODFELLOW PRINTING, INC. H. J. LTD. HEATING AND AIR HACH BROTHERS CO., INC. HAMILTON MEDICAL EQUIPMENT HAPPY JOE'S KARCOURT BRACE i COMPANY HARMONY COMPUTER SUPPLIES HARNEY, PATRICK HARPER COLLINS/HARRIS BANK HARTFORD LIFE INSURA HAVE, INC. RAWKEYE LUMBER CO., INC.. HAWKEYE MEDICAL SUPPLY, INC. RAWKEYE PESTCONTROL, INC. RAWKEYE WELD L REPAIR HAYEK JOHN W HAY EK KAY 292403 HAY EK, NAYEM i BROWN. NDC BUSINESS FORMS CO. HENRY LOUIS, INC. HINTZBERG-NEN METHOD, INC. HIM JOUR HIGHLANDER INN L SUPPER CLUB HIGHSMITH CO., INC. HIS HOLIDAY WRECKER i CRANE SERV. HOMESPUN TAPE MUSIC INSTRUCTS HOMENOOD ELECTRIC MOROWITZ, SUSAN HORTICULTVAE MAGAZINE OF HORTON BEV HY-VEE FOOD STORE 11 MY VEE FOOD STORE /3 HYDRITE CHEMICAL CO. I.C. POLICE ASSOC. I.S. C.I.A. IBM EP .. IC MIRIRE DEPT ICKA ICMA - RT ICKA - RT - 401 IFMA INDEPENDENT INSURANCE AGENTS INDIUM INLAND BOOR COMPANY INRAC INSTITUTE FOR RESEARCH INSTRUCTIONAL VIDEO, INC. INTEGRATED CYCLE SYSTEMS INTER -SKI SERVICES ' INTERNATIONAL ASSOC. OF FIRE INTERNATIONAL ASSOC. OF PIKE C INTERNATIONAL MUNICIPAL SIGNAL INTL. CONE. OF .IDG. OFFICIALS INTL. SOCIETY OF ARBORICULTURE IOWA ASSOC. OF PROFESSIONAL IOWA BOOR f SUPPLY CO. IOWA BOOR AND SUPPLY IOWA CITY AREA CHAMBER OF IOWA CITY ANIPRACPLCE J IOWA CITY JANITOR R SUPPLY IOWA CITY LANDSCAPING CASH IOWA CITY PETTY GSH IOWA CITY PEELS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITYNEERALVI LLE S IOWA FIRE IQ RS i SURVEYORS IOWA PILE EQUIPMENT LONA ILLINOIS GAS L ELECTRIC IOWA PAINT MANUFACTURING CO. IOWA SOCIETY OF CFA'S IOWA STATE BARK - FIG IOWA SPATE BAR ASSOC. IOWA STATE PRINTING DIVISION IOWA STATE UNIVERSITY IOWASTATE UNIVERSITY -BC' I. STATE. UNIVERSITY C/O FIRE IOMA VENDING CO. IOWA WILDLIFE FEDERATION IPEAS ISB J R PAINTING L DECORATING, INC J. P. GASWAY CO., INC. JACKS DISCOUNT, INC. JAMES A DOHERTY CO INC JE /10008 JE 9008B JENSEN EYECARE JIM PUMFREY JIM PUMFREY 292583 4 Lei 115.53 ELECTRICAL SUPPLIES ]87.84 TOOLS L MINOR EQUIP. 5.00 PAINT/REFERENCE .44.95 MICRO -COMPUTER REP. 31.40 BOOK (5) .. -40.00 291 JUL-OCT -93.10 291 JUL-OCT 353.00 CERTIFICATIONS 22,-751.80DATA COMMUN, EQUIP. 10,100.00 ANNUAL AUDIT ' 70.95 UNIFORM CLOTHING 22.00 BOOKS) 137.00 PHYSICALS 100.00 REP iMAINT. 'TO BLDG 3, 175.00 GRASS SEED 27.89 FILM PROCESSING 147.25 COURIERS 35.00 'AOA SERVICES 53.43 MISC. SUPPLIES 60.79 LAB. SUPP. L EQUIP. 430.32 OFFICE FURNITURE 7.95BOOKS (CAT./CIR.) ]88.00 .CABTV SERVICES 24.95 LE SUBSCRIPTIONS 43.94 SUBSCRIPTIONS 178.56. COURIERS 2,053.45 LOCKBOX FEES LU 54.67 MBER/HARDWARE 3,071.19 DISABILITY INSURANCE 20.17 BOOKS (CAT./CIR.) 53.19 AUDIO VISUAL SUPP. 37.50 MISC. SUPPLIES 409.20 OFFICE FURNITURE -1.00REIMBURSE FOOD ALLOW 8.523.00 PRIOR YEAR ENCUMB. 1.867.44 PAINT/REFERENCE 22.76 BOOKS (CAT./CIR.) 5.00 WITNESS FEE -24.71 1/2 EQUIP 121.75 MADISON 4,840.00 OTHER FORM./EQUIP. 22.95 SANITATION SUPP. 28.95 BOOKS, MAG., NEWSPAP 218.45 REP OF HEATING EQUIP 96.00 INSTRUCTOR/OFFICIATE 535.00 BOOK (a) 480.00 ANNUAL AUDIT 153.48 SECURITY 50.00NON-FICTION VIDEO 70.00 SAFETY SHOES 2].95 NON-FICTION VIDEO 240.00 OUTSIDE PRINTING 09.00 REP OF HEATING EQUIP 1,399.84 HOUSEHOLD EQUIP. 16.00 MINOR EQUIP. REP MAT 432.78 FOOD 30.93 BOOKS (CAT./CIR.) 217.13 PRINTER RIBBONS 100.00 UNIFORM ALLOWANCE 45.48 LIARY HATER. REP. 45.1BR 5 LIFE INSURANCE 58.97 AUDIO VISUAL REP MAT 763.73BLDG. i CONST. SUPP. 24.00. IAB. SUPP. i EQUIP. 40.00 BLDG. PEST CONTROL 88.23 MINOR EQUIP. REP KAT -21.00 RECORDING FEES -3,011.06 ATTY SERV -FRY ].17].36 ATTORNEY SERVICES. 1,738.55 OUTSIDE PRINTING 91.13 AUDIO VISUAL REP MAT 822.50 LIBRARY MATER. REP. 35.60 TRAVEL 461.36MEALS (NON -TRAVEL) 641.10 EDP FURNITURE, 71.59 BANK CARO FEES 117.00 TOWING 54.45 NON-FICTION VIDEO 258.18 BUILDING IMPROVEMENT 99.45 TRAVEL 20.00 SUBSCRIPTIONS -197.14 DEC BC/BS 341.72 COFFEE SUPPLIES 38.46RECREATIORAL SUPP. 151.00 NATER/SEWAGE CHEI4. -520.20PRINTING 170.00- REGISTRATION 3,934.00 MICRO -COMPUTER -243.43 SHIFT CALENDARS 180.00 EDUC./TRAINING SUPP. 1,250.00 SUPPLINENTAL RET. 625.00 SUPPLEMENTAL REP. 276.95 BOOK(S) 68.00 BOOKS (CAT./CIR.) 11,231.26 BOOKS (GT./CIR.) 11.60 NON-FICTION AUDIO 43.64 MISC EDP SUPPLIES,' 64.90 PAMPHLET' FILE MATER. 28.20 NON-FICTION VIDEO - 29.9OUTSIDE PRINTING, 15.155 PAINT/REFERENCE 10.00• REFERENCE MATERIAL 40.00 BOOK (S) 150.00 DOES L MEMBERSHIPS 45.00 CERTIFICATIONS 90.00 DUES i MEMBERSHIPS 40.00 DUES L MEMBERSHIPS 491.22 BOOKS) 51.76 GRAPHIC SUPPLIES 181.57 MEALS (NON -TRAVEL) 99.00PHYSICALS 90.54 SANITATION SUPP. 47.94 AG MATERIALS 575.61 3 CITATIONS -CT COST .31316.58ADVERTISING 5,954.50 CONCNETE 32,235.22 DUES L MEMBERSHIPS 172.]7MISC. SUPPLIES 44.50 FIRE EXT. L REFILLS 52,952.98 ELECIRICITY CHARGES 89.71 PAINT i SUPPLIES 295.00 REGISTRATION 42,054.]5FIG 45.00SUBSCRIPTIOAS 35.00 BOOK (S) 4.80 PRINT/REFERENCE 150.00 REGISTRATION 35.00 CERTIFICATIONS 37.94 FOOD , 15.00 PRINT/CIRCULATING 27,151.]2 IPERS 21.47. DEPOSIT BOOK CHCS .185,00REPAIR OF FURNISHING 1,444.81R PAPE - . 54.67 AG MATERIALS 31].27 MISC. SUPPLIES 280.78 SEP DIV SERV 271.39 AUG 0IV SERV -100.00 .AAE DONATION -4.73 PHONE CALL REIMS. 1,01].20 COLORADO'. minu-,t-.o of (%is/4q JIM'S INSTRUMENT MANUFACTURIN 'JIM'S REFUSE SERVICE CORP JIMMY JAYS INC JMI CORPORATION JO CO TREASURER JO. CO.ET?ENS.TRUST F JOHNSON MONTY AMBULANCE JOHNSON COUNTY AUDITOR JOHNSON COUNTY TREASURER - SD JOURNAL ENTRY JOURNAL VOUCHER- - JUOY MILLS 290871 JULIA BLAIR .. X MART /4315 1. KANSAS CITY PLAZA HILTON INN VENDOR NAME KEL-WELCO DISTR., INC. KELLEY LISA JEAN KELLY SERVICES, INC. KELLY, JON KENNEDY, MIKE KEVIN OMALLEY 292556 KNOBBE, PATRICK KOCH BROTHERS KREI, BRIAN KUKER-PARKER L. L. PEELING CO., INC. LAND SICK COMPANY LANTER COURIER CORP. LAWYERS CO-OPERATIVE PUB. CO. LCI INTERNATIONAL LEFLER'S LEFLER'S SCHWINN LENOCH L CILEK ' LENOCR i CILEK TRUE VALUE LENSING MICHAEL LESLIE SCHAPVELD L LEWIS SYSTEM OF IOWA, INC. LIB -ADMIN LIBERTY DOORS, INC.' LISTENING LIBRARY, INC. ' MACMILLAN/MCGRAW-HILL MARKERTEK-VI DED SUPPLY MARSHALL, STEVEN MARTINEQUIPMENT OF ILLINOIS "S GLASS MATT PARK L SONS CO. MCC MID EST MCCABE EQUIPMENT, INC. MCCLURE, JEFF MEDICAL ASSOCIATES MEJIA, SYLVIA MERCER PARK MOL MERCY HOSPITAL MEYER PUBLISHING COMPANY MID -AMERICAS MICROPRODUCTS MID -PRAIRIE BOOKS MIDWEST EXCHANGE MISCO MODERN BUSINESS SYSTEMS, INC. MONTGOMERY ELEVATOR CO. MOORE, DANIEL 'HPC NEWSPAPERS MULFORD PLUMBING i HEATING MUNICIPAL FIRE i POLICE MUNICIPAL STREET IMPROVEMENTS MUSIC FOR LITTLE PEOPLE N i NSANITATION NAGLE LUMBER CO. HAD NOVICK 291694 NAPA DEWITT DISTRIBUTION NATIONAL BY-PRODUCTS, INC. NATIONAL GEOGRAPHIC SOCIETY NATIONAL SEMINARS, INC. NEUZIL CONSTRUCTION NEWARK ELECTRONICS NEWSLETTER ON INTELLECTUAL FR NOEL'S TREE SERVICE NOV LP CHARGES OAKLAND CEMETERY WORITE OF EASTERN IOWA OMEGA COMMUNICATIONS OS CO DRUGS OWENS, CAROLINE OXLEY, MARC PANTHER UNIFORMS INC PARAGON CABINET CO. PARKS DEPT/CITY POOL PATRICIA COHEN PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PENGUIN/HIGHBRIDGE AUDIO PEPSI COLA BOTTLING CO. PERMA-BOUND PETERSEN, DEB PETERSON'S GUIDES PHOTO ID CHAAGEBACKS PHOTO.REPRINTS PIGO'TT, INC. PITNEY BOWES PLANT CORRECTION PLEASANT VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. POTOMAC VALLEY PRESS - PRAIRE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL L VIDEO PRISMA SOFTWARE PRODUCTS INTERNATIONAL COMPANY PROFESSIONAL MUFFLERS, INC. PROGRESSIVE PHYSICAL THERAPY PUBLIC CITIZEN/PUBL. DEPT. QUALITY BOOKS, INC. QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING R L POCK i CO R S MEANS COMPANY INC R. M. BOGGS CO., INC. RAPIDS REPRODUCTIONS, INC. RE -PRINT CORPORATION READT ER'S DIGEST ASSOCIATION RECORDED BOOKS, INC. RECREATION . RIVER PRODUCTS CO.NT ROD EERPRISES ROTO -ROOTER ROYAL HOUSE 'RUBBER STAMPS R US S=E STATION - 5CAMMAN, MARY SCHOCH, DAVID ECHREIBER/ANDERSON 290955• SCHULTE SUPPLY '�SCHULTZ, EDWARD PCNUMACHER ELEVATOR CO INC SECRETARY OF STATE SFLECTVIDEO CE 240.00 OFFICE EQUIPMENT 815.00 EQUIPMENT SERVICE 52.50 REGISTRATION 687.36 MICROFILM -186.00 OVERPYMT-PARM P -TAX -20.00'. CREDIT 159.50. PRESCRIPTIONS, DRUGS 34,476.21 .MISCELLANEOUS 76.00 CARE OF PRISONERS 81,152.12 NOV WE'LICATIN. 11.,152.42 DEC BCBS 90.00 KANSAS CITY 6.00 PRINT/REFERENCE 816.99 FILM 77.27 TRAVEL AMOUNT. DESCRIPTION 196.93 PAINT i SUPPLIES 13].25 EQUIP 12.50 TECHNICAL SERVICES 19.56 TRAVEL 38.65 MISCELLANEOUS 151.93 W DES MOINES 28.50 INSTRUCTOR/OFFICIATE 6,560.00 OFFICE EQUIPMENT 23.06 UNIFORM. ALLONANCE 2,367.29 OTHER VEH. EQUIP. 301.72 ASPHALT - 200.00 OUTSIDE PRINTING 45.76 FREIGHT 393.50 SUBSCRIPTIONS .703.06 LANG DISTANCE CALLS 3 5.00 MINOR EQUIP. REPAIR 39.00 MINOR EQUIP. REPAIR 93.32 AUDIO VISUAL REP MAT 511.91 BLDG. L CONST.. SUPP. -46.00 RECORDING .FEES 478.79 MEMPHIS TN 488.00 CERTIFICATIONS 170.00 FINANCIAL SERV,L CHG -64.00 REF-MANUF NEWS 45.00 REPAIR OF STRUCTURE ]0.91 FICTION ON TAPE - 40.33 VIDEO RECORDINGS 46.07 AUDIO VISUAL REP MAT. 19.0 0 MISCELLANEOUS 1,98].50 EGUIPMINT RENTAL "135.10 PROPERTY 1,913.65 OUTSIDE PRINTING 116.30 RECREATIONAL SUPP. 1:064.60 EQUIPMENT RENTAL 70.00 SAFETY .ROES 1,638.20 MEDICAL SERVICE 26.07T VEL 957.78 FEWER 25.40 MEDICAL SERVICE 27.95 BOOKS (CAT./CIA.) 353.75 OFFICE SUPPLIES 8.70 BOOK. (GT./CIA.) 94.85 VIDEO RECORDINGS 616.54 EDP' FURNITURE'S 965.31 COMMEQUIP. REPAIR i 149.11 REP MAINT. TO BLDG 100.00 UNIFORM ALLOWANCE ]]0:25 OUTSIDE PRINTING 224.80 REP OF ELEOTRIC/PLBG 57,796.49 OTHER BENEFITS Ia. 18581 SURFACING MATERIALS 47..2] COMPACT DISC 95.0 0 EQUIPMENT RENTAL 145.86 LUMBER/HARDWARE 300.00ORLANDO FL 6.70 MISC. SUPPLIES 300.00 TECHNICAL SERVICES 12.90 BOOKS (CAT./CIR.) 205.35 TRAINING F1 LM/ 2,049.25 CONTRACTED IMPROV. 97.30AUDIO VISUAL REP MAT . -80.00 PRINT/CIRCULATING 600.00 PRIOR YEAR E.C.C. 1,840.05 NOV LF CHARGES 41.68 SEWER 52.00 SANITATION SUPP. 675.00 Pit ME EQUIP. CHARGES 42.62 AUDIO VISUAL SUPP. 5.00. WITNESS FEE 70.00 SAFETY SHOES 535.75 CLOTHING i ACCESS. 75.00 MISC. PERIPHERALS 29.15 SMALL STOP BOX -400.00 NEN RESUSCITATOR/02 870.03 BLOC. i CONST. SUPP. 1,162.06 BDLG. i IMPROV. MAT. 078,998.]4 PAYROLL 10 -DEC -93 ..50 LIBRARY HATER. REP. 62.50 FOOD 30].87 BOOKS (CAT./CIR.) 50.40 TECHNICAL SERVICES 30.16 PAINT/REPERENCE ]63.00 SEP-NOV CHARGES 25.00 PHOTO SUPP. L EQUIP. 2,658.60 OFFICE FURNITURE 148.50 EQUIPMENT RENTAL 185.00 NURSERY SERVICES 179.92. PLANTS 394.96 PLUMBING SUPPLIES 21.95 BOOKS(CAT./REF.) 251.36 BOOKS (GT./CIR.) 102.00 A V EQUIP. REPAIR 76.00 SOFTWARE 203.43 MISC. SUPPLIES 10.00 MINOR EQUIP. REPAIR 450.00 MEDICAL SERVICE 15.00 BOOKS (GT./CIR.) 4]].76 BOOKS (GT./CIH,) 30.36 OUTSIDE PRINTING 15.80 PURCHASES FOP RESALE ' 1,805.00 PRIOR YEAR ENCUMB. 184.10 BOOK(S) 1,005.70 BLDG. i CONST. SUPP. .168.00 PHOTOCOPY SUPPLIES 85.17 MINOR OFF EQUIP/FURN 61.92 NON-FICTION VIDEO 317.40 FICTION ON TAPE 21.54 BANK FEES 577.49 ROCK 17. 50 K BOOS) 640.00 REP OF ELECTRIC/PLBG 24.45 BOOKS (CAT./CIR.) 6.10 OFFICE SUPPLIES 65.14 SEWER 15.15 PARKING 17.77 SOFTWARE 8;161.13 CONSULTANT SERVICES 249.00 TOOLS L MINOR EQUIP. 93.45 UNIFORM ALLOWANCE 97.00 REP L MAINT. TO BLDGI - 30.00 - NOTARY BOND - 2 7. 95 NON-FICTION VIDEO ml - W SEREDUCN, NANCY 20.89 TRAVEL SERVICENASTER ],699.50 REP i MINT. TO BLDG SHAY ELECTRIC 4,385.02 BUILDING IMPROVEMENT SHEANIN- NILLIAMS CO. SH IRENE - 7.99 BLDG. i CONST. SUPP. 20.66 FILM PROCESSING SHIVE-HATTERY £HORS & ARCH INC 410.00 ENGINEERING SERVICES SIGHS i SCREENPRINTERS 75.00 MINOR EQUIP. . SIMON i SCHUSTER, INC! 49.83 BOOKS (CAT./CIA.) NIOUX PHOTO BID" SALES CO. 181.73 FILM 2%.50 .TOOLS i MINOR EQUIP. SITLER ELECTRIC SUPPLY INC 'MEAL FIRE EQUIPMENT CO. SMITH-MORELAND CONST 39.00. ELECTRICAL SUPPLIES 198.26 TOOLS &'MINOR EQUIP. -287.43 EQUIP SNR CNTIR - ..414.48 .,HEWER„ SOCIETY OF LAND SURVEYORS OF SOIL TESTING, LABORATORY 20.00 DUES i MEMBERSHIPS ;28.00 TESTING SERVICES •i SOWN HEATING & AIR STANDARD CHAIR OF GARDNM INC 'AND ISEE , CRAIG 1,800.00 BUILDING IMPROVEMENT 623:40 MINOR OFF EQUIP/PURN.. 114.00TRAVEL ,E 'OF IOWA DIV. OF LABOR STEINDLFR ORTHOPEDIC CLINIC STERLING CODIFIERS 59.00 REP 6 MAINT.'TO BLDG 10,056.00 HOSPITALIZATION. '8,3]5.00 CONSULTANT -SERVICES'• STEWART-MACDONALD•S GUITAR SH STEERS, INC. 66.97 BOOKS (CAT./CIR.) 193.02 RECREATIONAL SUPP. STIMMEL, STEVE SUEDKAI4P, PAUL 50.00 CERTI FZCATIONS. 66.39 TRAVEL SUPERIOR EXTERIORS 1,274.17 NON-OOMTMCTED INNPR. SUPERIOR 8%1'ERIORS AND SUZANNE PIZPRETTE STERN - 432.21 NON -CONTRACTED IMPS. 43.45 NON-FICTION VIDEO SYMOSEN TYLER, INC. SYLVIA MIA 269007 ED 758.6 5 OTHER PROF. SERVICES lO d. 00- DUBUQUE TAYLOR ASSOCIATES 2,450.00 BUILDING IMPROVEMENT TECNNIGRER"HICS, INC. 3,11].14 GRAPHIC SUPPLIES TRY FIALA 291]00 TEXAS COMMISSION ON FIRE PROT 97.34 CHAMPAIGN IL 44.00 BOOKS, NAG., NSPAP THE VETERINARY CLINIC PC THE WATERS CONSULTING GROUP THORBDIIXE PRESS-4G.K. HALL 240.00 RHINAL SUPES 11,342.40 CONSULTANT SERVICES 184.85BOOKS (CAT./CIR.) TOMORROW RIVER MUSIC 21.90 MUSIC ON CASSETTE TOWNCREST X-RAY DEPARTMENT 52.60 X-RAYS TOYNEIS IOWA PINE TRUCK TREASURER, STATE OF IOWA -ILEA 4,089.00 OTHER OPER. EQUIP. i 1,]91.00 REGISTRATION TREASURY MANAGEMENT ASSOC TROLL ASSOCIATES TAS ROOFING, LTD. 195.00 DUES i MEMBERSHIPS 54.40 BOOKS (CAT./CIN.). 123.00, REPAIR OF STRUCTURE TRUEBLOOD, TERRY 34.69 BOOK(S), TURNER SUB9CRIFTIONS U OF IA HOSPITALS AND CLINICS 60.79 PAINT/CIRCULATING ]2.25 MEDICAL SERVICE U OP IA. . 2'HB 0.41 .WORK STUDY WAGES U OP IA. CASHIERS OFFICE 49.40 BOOKS (CAT./CSR.) U OF IA. CREDIT UNION U OF IA. HOSPITALS AND CLINICS 100.00 .TECHNICAL SERVICES 294.00 NMI CAL SERVICE. U.OF IA. PAYMENT PROCESSING U OF IA. WORK STUDY 96.65 DATA PROCESSING 201.86 WORK STUDY WAGES U OF ILL AT URBANA-CHAID?A3GN 10.00BOOKS (CAT./CIR.) U OP IOWA VIDEO CENTER U 5 WEST COMMUNICATION CENTRON 13.50 NON-FICTION VIDEO 321.64 LONG DISTANCE CALLS U S WEST COMMUNICATION T-1 75.86 LONG DISTANCE CALLS U S WEST COMMUNICATIONS -Z 4,642.40 TELEPHONE RENTAL U. S. POST OFFICE - ACCT 163 U.S.TREASUAY 800.00 BULK MAILING -260.00 STIPEND REINS UNIFORM DEN' INC. 10,303.00 UNIFORM CLOTHING UNIQUE. BOOKS, INC. 15.60 BOOKS (CAT./CIR.) UNIVERSITY CAMERA UNIVERSITY OF ILLINOIS ]7.90 PHOTO SUPP. i EQUIP. 3,200.00 REGISTRATION BRIVERSITY OF IOWA -11.15 FILM PROCESSING UPS CHARGEBACKS 54.98 NOV UPS CHARGES' US POST OFFICE UTILITY EQUIPMENT CO. 3,500.00 POSTAGE 580.56 TRAFFIC CTRL. IMPROV VAR 10.00 DUES i MEMBERSHIPS VAN C/O SENIOR CENTER10.00 VISA DUES i MEMBERSHIPS 1,184.70AUDIO VISUAL REP MAT WAL MART STORE 01-1721 288.99 MINOR OFF EQUIP/FURN HALTERS, JIM WARREN, GORHAM & LAMONT, INC. WATER ENVIRONMENT FEDERATION 22.00 MISC. SUPPLIES 416.40 PRINT/REFERENCE 46.65 BOOKS) WENNM VIDEO 33.45 NON-FICTION VIDEO NEST HIGH TROJAN EPIC 30.00 PRINT/REFERENCE WEST MUSIC GO. WEST PULISHING CO. 155.00 EQUIPMENT RENTALB 411.75 PRINT/REFERENCE Wes COD MOTORS -200.00 SALE OF 0406 WHOLESALE EDUCATIONAL SUPPLIE WI DMER: TOMMY 89.41 AUDIO VISUAL REP MT 100.00 UNIFORM ALLOWANCE WILLIAMSON 3.00 NON-FICTION VIDEO WONICK, JAMES WORLD PRIORITIES, INC. 52.49 SAFETY SHOES 7.00 PAINT/REFERENCE YELLOW MOON PRESS ZEPHYR COPIES, INC. 10.51. FICTION ON TAPE 32.75 OUTSIDE PRINTING GENERAL FUND FUND TOTAL .,1,849 486.]]• FUND: DEBT SERVICE FUND DEPOSITORY TRUST CO. 8,800.00 GO BOND INT FEDERAL RES. BANK OF CHICAGO 4'400.00 CO BOND INT VARIOUS BOND OWNERS ]25'096.25 REGISTERED BOND INT. DEBT SERVICE FUND TOTAL 348,296.25 FUND: CAPITAL PROJECTS ACOSTA-WEIRICH, EVELYN AW STING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES AERO RENTAL AM FNT ENGINEERING ASSOCIATES AMERICAN ASSOC STATE HWY i AS I•SIGN'SYSTEMS BLACKHAWK AUTOMATIC SPRINKLERS SOCKMSTEDT EXCAVATING CIP FUNDING FOR DEC CLEAN CVT INC OOMXUNICATIONS ENGINEERING CO. CO LOW CONSTRUCTION DO INC CONTRACTOR'S TOOL i SUPPLY CO. D i N FENCE CO., INC. ,• DAN HAAF CONSTRUCTION DAVIS, ROBERT BE ON, MARY LEE DOLAN•S CONCRETE HAMAN WELDING i REPAIR HAYEK, HAYEK i BROWN HOME CONSTRUCTION CO HOWARD R. GREEN CO. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA ILLINOIS GAS i ELECTRIC IOWA STATE BANK - FICA IPERS KINGIRON CONSTRUCTION L. L. PEELING CO., INC. I WDFILL LEACHATE LCI INTERNATIONAL LEFF CLIENT TRUST ACCP MAXWELL CONSTRUCTION CO.. MCCOKAS-LACINA CONST. CO. METRO PAVERS, INC. C 1,160.80 CONSULTANT SERVICES ].75 NOV FAX CHARGES 165 00 BUILDING IMPROVEMENT 24.15 EQUIPMENT RENTAL 27.37 ENGINEERING SERVICES 13.50 BOOMS) 90.00 BUILDING IMPROVEMENT 8,000.00 BUILDING IMPROVEMENT 12,029.00 COHTRACIED IMPROV. 236,289.23 1985 GO 2,760.00 CONTRACTED IMPROV. 387.00 BUILDING IMPROVEMENT 98,201.00 BUILDING IMPROVEMENT 196.12 2 "CTRICAI ..,PPLIES 1,705.00 BUIL:,='.0 IMPROVEMENT 2,492.30- EQUIPMENT RENTAL - 200.00DATA COMMUH. EQUIP. 120.00OTHER PROF. SERVICES 5,750.00 CONTRACTED IMPROV: 1,369.85REPAIR OF STRUCTURE 87.40 ATTORNEY SERVICES 6,721.00 NON -CONTRACTED IKPR. ],918.01 ENGINEERING SERVICES 2.10 EEY-DUPLIC. HAI.TOWER 4.00 LEGAL PUBLICATIONS 220.01 CONCRETE 6,449.95' EASEMENT PURCHASE 491.79FICA 255.2] TEENS .- 45,269.15 CONTRACTED -IMPROV. 44.03 ASPHALT 4],]07.9] SAME CHAOS JAN-AUG93 13.27 LONG DISTANCE CALLS 27,000.00 LAND ACQUISITION" 85;8]].83 CONTRACTED IMPROV. 22,526.40 BUILDING IMPROVEMENT 22,448.37 CONTRACTED IMPROV. m, NAGLE LUMBER CO. NATIONAL ENVIRONMENTAL TESTING NHW, INC. OCS TECHNOLOGIES INC OMEGA COMMUNICATIONS PAYROLL RECAP RAMSEY, ROSE RITTENMEYER TRUCKING CO. RIVER PRODUCTS CO. BCH IN ERG. CO. SCHREIBER/ANDERSON 290955 SELCO INC ne s Of 31tS'N q 49.90 BUILDING IMPROVEMENT 9,716.00 TESTING SERVICES 1,970.00 ENGINEERING SERVICES' ,21500.00 CONSULTANT SERVICES 1,127.00 PHONE EQUIP. CHARGES 6,428.77 PAYROLL 10 -DEC -93. 1].11 GASOLINE. ]75.8] HAULING 150.36 .ROCK, 76.00 SEWER SYST. IMPROV. -8,161.13 CONSULTANT SERVICES 2,556.25 EQUIPMENT RENTAL VENDOR MAKE .. -..AMOUNT DESCRIPTION . 'ELZER-WMDERITSCH CONST. CO. 1,457.01 OTHER REPAIR & MINT SHIVE-HATTERY ENGRS 6 ARCH INC 17,110.00 ENGINEERING SERVICES STATE OF IA -16,249.28 REIMS FOR FENCING STRIB CONST. CO., INC. - - SYCAMORE FARMS CO T& K ROOFING CO INC .1,197.80 CONTRACTED IMPROV. 1,000.00EASEMENT PURCHASE 191,004.90 BUILDING IMPROVEMENT TERRA CON CONSULTANTS NE, INC. 8,750.00 ENGINEERING SERVICES THORN CREEK CONSTRUCTION TROESTER' STEVEN ..145.00CONTMCTED IMPROV. 200.00 DATA COIDSUN. EQUIP. TSCHIGGFRIE EXCAVATING U S.WEST COMMUNICATION CENTROH 70,591.54 CONTRACTED IMPROV. 6.21 WIG DISTANCE CALLS U S WEST COMMUNICATION T-1 1.46FANG DISTANCE CALLS VANDERSEE BACKHOE SERVICE VULCAN MATERIALS COMPANY 1,549.77 CONTRACTED IMPROV. 6,985.]4 SURFACING MATERIALS WEBER MID -STATE CONSTRVLTION 49,5]9.63 CONTRACTED IMPROV. CAPITAL PROJECTS FUND 'TOTAL FUN=: ENTERPRISE FUNDS A & C MECHANICAL SERVICE A C SUPPLY INC A T i T - ID AAA MECHANICAL TR CONACTORS INC ACCO UNLIMITED. CORP. ADAKS DOOR COMPANY ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL AHLCRS, COONEY. DORWEILER, ALLIED NATIONAL AMERICAN ASSOC. OF AIRPORT AMERICAN PUBLIC TRANSIT ASSOC. ANSWER IOWA' INC.. APACHE HOSE i BELTING' INC. ARATEX SERVICES' INC. ASPLUNDH TREE EXPERT COMPANY AWWA AXIAL INDUSTRIES DEBT BUY CO. BEST RENT ALL BLOCK A CO., INC. BOND ESCROW BUDGETED TRANSFERS AJE CAMBRIDGE TEMPOSITIONS INC • CAPITAL CONTROLS OO., INN. CAREER DYNAMICS CARNEY' S"' CATHODIC PROTECTION SERVICES CIP FUNDING FOR DEC CITY CARTON 'CO., INC. CITY Of I.C.WATER DE CITY OF IOWA CITY CLERICAL RECAP COMMMCIAI TOWEL SERVICE, INC. COMMUNICATIONS'ENGINEERING CO. COMPIR'ER SOLUTIONS, INC. CONTRACTORIS TOOL i SUPPLY CO. CONALVILLE CITY OP CNSB;ENT ELECTRIC SUPPLY CO. CRYSTAL CLEAR CULLIGAN/UNITED STATES WATER D i N PENCE CO., INC. DAVE LONG PROTECTIVE PRODUCTS DAMN SYSTEMS DEBT SERV TRANSFERS 6 E2URIK.A UNIT OF DI -CHEM CO. DICK SLICK DOOCE CLEAN FAS-.- DONIS•LOCK & KEY DOWNTOWN ASSOCIATION DRUGTOWN 01 DYE, TYRONE EAGLEBROOK INC' EASP TERN IOWA LIGHT & OWER 'NOFOODS �ECONOOAS SERVICE, INC. ECONOMY DATA PRODUCTS, INC. ED MORENO p ELDON C. STUTSMAN, INC. { ELECTRIC MOTORS OF IOWA CITY. (f ELEGPRIC PUMP ELECTRO-MECH INC ELECTRONIC COMMUNICATION SYS ELECTRONICS CAVE ENDS OPERATION ENS RZPLACEN£NT FASTENAL CO. PFDMAL EXPRESS CORP. FIS CHER i PORTER CO PONTIS BENEFITS FOWLER, JOSEPH FREEMAN LOCK i ALARM, INC. FIRM PKG RENEW TO PRO BOND RES GENERAL CHEMICAL CONN. - OENERAL ELECTRIC CO. GE). KONDORA PLUMBING HACIH HACH BROTHERS CO., INC. HAMM WELDING & REPAIR HARTFORD LIFE INSURA HAWKEYE LUMBER CO., INC. HAWXEYE MEDICAL SUPPLY, INC. HAWKEYE WASTE SYSTEMS HAWKEYE WELD & REPAIR MAYEK, �HAYEK & BROWN: - HENRY LOUIS, INC. HOLIDAY WRECKER & CRANE SERV. HOTSY CLEANING SYSTEMS, INC. HYDRITE CHEMICAL co. HIYDROTE% INC INFINITE DEVICES, INC. INTEGRATED CONTROLS & COMPUTER IQWA BOOK i SUPPLY CO. _ IOWA CITY BROADCASTING IOWA CITY JANITOR SUPPLY IOWA CI7Y MAGAZINE LONA CITY PETTY CASH - .IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. m 725.67 REP OF HEATING EQUIP f .287.40 MINOR EQUIP. 23.48 LONG DISTANCE CALLS 1,745.75 NON -CONTRACTED IMPR. 425.70 MATER/SEWAGE CHEM. ]70.8] REP i MAINT.TO BLDG 588.34' NOV PAX CHANGES 28.00 ADVERTISING 150.25 EQUIPMENT RENTAL 693.00ATIORNEY SERVICES 59.10SHMIFF FEE 225.00 DUES i MEMBERSHIPS 65.00 SUBSCRIPTION6 ].85 PAGING 1078.57 MINOR EQUIP. REP T 2'467. M 12 LAUNDRY SERVICE 244.72 IONA ONE CALL 815.72 BOOK(S) 561.72 MINOR EQUIP. REP MAT 599.59 OTHER OPER. EQUIP. 118.60 EQUIPMENT RENTAL 191.49 'MISC. SUPPLIES -162.50 KEY BONDS INTERE ]]7,645.05 A.V. SUPPORT 1,696.20 TECHNICAL SERVICES ]05.50 MINOR EQUIP. REPAIR 38.59 OFFICE SUPPLIES 52.49 SAFETY SHOES 450.00 MINOR EQUIP. REPAIR 202,7]5.7] LF OPENS FUND 969.70 OTHER WASTE DISPOSAL 12.60 SEWER -51.92 MIKE BRADY REIMEMNT 16.402.46 PAYROLL 22 -DEC -93 41.80 LAUNDRY SERVICE 7.112.10 COMMUNICATION EQUIP. 81.70 MISC. PERIPHERALS 1.012.46 BLDG. i CONST. SUPP. -147.20 'MPS 786.7] ELECTRICAL SUPPLIES 19].]0MISCELLANEOUS _ 61.00 EQUIPMENT RENTAL 1'880.00 NON-OONTRACTEO IMPR. 190.]0 BLDG. 6 CONST. SUPP. 8,722.79 MICRO -COMP. SOFTWARE 480.906.00 TO 05 REV BOND SINK 2:910.00 PLANT EQUIP REP MAT 547.00FLUORIDE 82.85 _OIAZO PRINT SUPPLIES 16.00 .LAUNDRY SERVICE 75.00 'MINOR EQUIP. REPAIR 165.00 ADVERTISING 41.47 'FINN 70.00 SAFETY SHOES 1142.01 WATER/SEWAGE CHEM. 1]:: &78.96 ELECTRICITY CHARGES 6.84. SANITATION SUPP. 501.39 O'T'HER FUELS 268.46 PAPER 285.00 OKOBOTI 75.Od SEWER SYST. IMPROV. ]99.43 MINOR EQUIP. 126. 94 MINOR EQUIP .REP MAT 321.10 MINOR EQUIP. REPAIR 694.73 A V EQUIP. REPAIR 92.91 MICRO -M PMER REP. 40.00 293 JUL OCT 91.10 293 JUL-OCT 1]4.2]LUMBER/HARDWARE 19.00 COURIERS 156.00 MINOR EQUIP. REPAIR 1:66].22 DISABILITY INSURANCE 107.71 TRAVEL ' 128.00 REPAIR OF STRUCTURE 300,000.00 TO 41320 BOND COUNT 4,410.99 ALUMINUM SULFATE 209.40 ELECCRICAL� SUPPLIES 120.44, REP OF ELECTRIC/PLBG 2,264.60 LAB. CHEM. i SUPP. 502.99 SANITATION EQUIP. 12.50 .REPAIR OF STRUCTURE -.80 -LIFE INSURANCE 235.66 BLDG. A CONST. SUPP. 99.90 MISC. SUPPLIES 809.00 EQUIPMENT SERVICE 876.66 BDLG. i IMPROV. MAT. 344.50 ATTORNEY SERVICES 11.18 FINN PROCESSING 350.00 EQUIPMENT SERVICE 27.53 MINOR EQUIP. REP MAT 2,009.00 CHLORINE 124.50 OTHER LUBRICANTS. 435.60 BLDG. 6 CONST..'SUPP. 2,911.82 TECHNICAL SERVICES 24.00 BOOKS) .400.00'.ADVERTISING 322.88 MISC. SUPPLIES 857.50.: ADVERTISING 125.93 CAR WASH - .759.27 ADVERTISING 7,121.25 CONCRETE mm IOWA CITY TELEPHONE CO., INC. 306.00 MINOR OFF.EQUIP/PORN IOWA DEPT OP NATURAL RESOURCES 96,186.25 STATE SURCHARGE IOWA DEPT. OF AGRICULTURE AND 84.00 MISCELLANEOUS IOWAILLINOIS GAS i ELECTRIC '-17,251.92 ELECTRICITCHARGES " Y IOWA PAINT MANUFACTURING CO. IOWA STATE BANK - PIG :473.20 PAINT' L. SUPPLIES 26:315.58 .PIG ITERS '18:586.]0 IPERS ISH JACKS DISCOUNT, INC. ]2].00 ACH FEES 72.92 BDLC. i IMPROV. HAT. JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT SERVICE - JOHN G VERNON 15,000.00 REVENUE BONDS JOHNSON COUNTY SPATS JOURNAL ENTRY 48,500.0AID TAGENCIES 66,920.]0 O 9 NOV DUPLICATING . JOURNAL VOUCHER - 48,840.77 DEC BCBS TACENA SIGNS KCJJ RADIO/RIVER CITY 78.60 .MINOR EQUIP., REPAIR .&]1.85 ADVERTISING KLEIN�KSITH' ]1':49 '"SAPEI'Y 'SNIOES' OCH BROTHERS - 2,768.00' OFFICE FURNITURE L. L.-.PELLING CO., INC. LAN SAFETY SUPPLY 1,015.64 ASPHALT 3].]9. IAB. CHEM. G SUPP. IM SAFETY SUPPLY IN -42.00 PAYM.ON VOU. 26D300 LANDFILL LEACHATE -4],107.9] SAMP CHAGS JAN -AUG9) LCI INTERNATIONAL LENOCH i CILEK TRUE VALUE 112.17 LONG DISTANCE CALLS 195.90 LUMBER/HARDWARE .' LEWIS SYSTEM OF IOWA, INC. 342.50 FINANCIAL SERV 6 CHG LEWIS TRUCK LINES INC 49.00 FREIGHT LINNOOD MINING AND MINERALS 1,614..91 HYDRATED LIME' LUNDELL, JOHN MARV'S GLASS 98.22 TRAVEL 9.25- REPAIR OF STRUCTURE MCPHFJISON, MICHELLE -70.00 SAFETY SHOES HIGH JANITORIAL SERVICES 220.56 TECHNICAL SERVICES MILLER MECHANICAL SPECIALTIES ]]3.94 MINOR EQUIP. REP HAT MODERN BUSINESS SYSTEMS, INC. MOLECULAR REPAIR CONCEPTS INC 595.00 OFFICE FURNITURE .630.15 MINOR EQUIP. REP MAT MONEY HANDLING MACHINES INC 695.00 MINOR EQUIP. REPAIR MONTGOMERY ELEVATOR CO. 71].20 REP G MAINT. TO ULM MUNICIPAL PIPE TOOL CO. 1,819.65 OTHER REPAIR L MAINT NA LE LUMBER CO. HASH.ENGINEERING COMPANY INC ]6.55 LUMBER/HARDWARE - 736.00 MINOR EQUIP. REP MAT NATSONAL ENVIRONMENTAL TESTING 2,952.90 TECHNICAL SERVICES MAMA 450.00- DUES 6 MEMBERSHIPS IN RTRAM, RICHARD '60.91 TRAVEL - .NORTHERN BALANCE i SCALE, INC.99.00 NORWEST BANK IOWA, N.A. MINOR EQUIP. REPAIR 16Z.50 REV BOND INT NOW COMPANY 152.68 MINOR EQUIP. REP MAT NOV LF CHARGES S, 714 NOV LF CHARGES NOVATEX 360.00 TECHNICAL SERVICES OLD CAPITOL CAB CO. PAUL'S . 115.50 AID TO AGENCIES - 18].11 OTHER CHEM. ,& SUPP. PAYROLL RECAP ]]5,251.92 PAYROLL 10 -DEC -93 PELKEY, FIOYDE 7].69 TRAVEL PLEASANT VALLEY NURSERY, INC. 60.]8 AG MATERIALS PLUMBERS SUPPLY CO. 721.47 MINOR EQUIP. REP MAT POLLUTION CONTROL 796.08 COMMUNITY AUCTION R L PO LK & CO R -C ELECTRONICS 285.00PRIOR YEAR ENCUMB. 50.00EQUIPMENT SERVICE R. M. BOGGS CO., INC. 641.41REP OF HEATING EQUIP RADIX CORP. 1,931.58 MINOR EQUIP. REPAIR RETAIL DATA SYSTEMS OF -CEDAR RICE, WILLIAMS ASSOCIATES 2,031.75 MINOR EQUIP. REPAIR '2,090.00 CONSULTANT SERVICES RIVER PRODUCTS 'G0: .865.11 ROCK RODEBTS CONSTRUCTION 95.00 REPAIR OF STRUCTURE PC INC HE ELECTRONICS INC 56.06 FLUIDS GASES & OTHER 256.68 'MINOR EQUIP. REP MAT SCHLOSS ENGINEERED EQUIPMENT 824.92 MINOR EQUIP. AEP MAT SCIENTIFIC PRODUCTS DIVISION 120.]9 IAB. CHEM. i SUPP. SHAY ELECTRIC SHERATON NEW ORLEANS HOTEL 61.00 MINOR EQUIP. REPAIR 630.90 TRAVEL SIEG-CEDAR RAPIDS CO. 40.6] FLUIDS GASES G OTHER. SLUTTS, KEVIN 10.11 TRAVEL SOUTHERN AVIONICS CO. SOUTHIAND PRINTING CO., INC. 6.74 MISC. EQUIP REP MAT 2,102.40 OUTSIDE PRINTING STOCKMAN'S LAWN CARE 245.00 EQUIPMENT SERVICE SUPERIOR EXTERIORS ' 766.17 NON -CONTRACTED IMPR. SUPERIOR EXTERIORS AND U OF I HOMECOMING Co 279.8] NON -CONTRACTED IMPR.' -115.00 SIGNS - - U OF IA. 129.26 WORK STUDY WAGES U OF IA.BUSINESS OFFICE 69].98 ELECTRICITY CHARGES U OF IA. CREDIT UNION - U OF IA. HYGIENIC LABORATORY 225.00 'TECHNICAL SERVICES 1,460.00 TECHNICAL SERVICES U S WEST COMMUNICATION CENTRON 61.76 LONG DISTANCE CALLS U S WEST COMMUNICATION T-1, 14.56 LONG DISTANCE CALLS NICATIOS-E U S WEST COMMUN UNIVERSITY DIRECTORIES 1,499.25 TELEPHONE RENTAL 187.00 ADVERTISING UPS CHARG£BACMS 10.94 NOV UPS CHARGES UTILITY EQUIPMENT CO. 6,151.51 PLUMBING SUPPLIES VAN METER CO. - 1,348.80 ELECTRICAL SUPPLIES VAN HATERS & ROGERS, INC. VARIOUS BOND OWNERS 2r OB0... CHLORINE 81,2]]:75 REGISTERED BOND INT. VESSCO, INC. 210.95 MINOR EQUIP. REP MAT W. W. GRAINGER; INC. 186.64 MINOR EQUIP. REP MAT WABASH VALLEY MANUFACTURING 886.69 SANITATION EQUIP. WATER ENVIRONMENT FEDERATION105.25 BOOKS, MAG., NEWSPAP WATERMANN INDUSTRIES INC WEARGUARD 38.6] PLANT EQUIP REP MAT 92.49 UNIFORM CLOTHING MEP MEMBERSHIP RENEWALS WELU PRINTING CO 214.00 DUES 4 MEMBERSHIPS 493.67 OUTSIDE PRINTING ENTERPRISE FUNDS FUND TOTAL 2.238,732.42 FUND: TRUST AND AGENCY A T i T A T i T - LD ADJUSTING JOURNAL ENTRY ADVERTISER AASSOCIATES AMERICA! RICAN PLANNING ASSOCIATION BAKER i TAYLOR BAKER PAPER CO., INC. BARBARA'S BAKE SHOPPE, INC. BIBART BLUELUE CROSS L BLUE SHIELD BLYTHE ADAMS BOOKS ON TAPE 29271 BOW EAS, MICHAEL BUDGETED TRANSFERS AJE 1 CARMEN GRIER CUSTOMER DAILY IOWAN DAVIDSON, JEFF DEMCO, INC. EAGLE FOOD CENTER /220 EBLE MUSIC CO. ENCYCLOPEDIA BRITANNICA ED CO FINANCE CHRGS FOR NOV FIRSTAR TRUST ACCT /121361992 FORTIS BENEFITS 'FROHWEIN OFFICE SUPPLY HAWKEYE FOOD SYSTEMS, INC. HAWKEYE WORLD TRAVEL, INC. HOTEL FORT DES MOINES HY-VEE FOOD 'STORE /1 INGRAM IOWA BOOK L SUPPLY CO. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY LOWA CITY PUBLIC LIBRARY FRIE IOHA GENEALOGICAL SOCIETY ICWA STATE BANK - FICA 1OWA STATE PRINTING DIVISION ' -IOWA TRAILS COUNCIL O 20.00 TELEPHONE RENTAL 1.44 IANC DISTANCE CALLS 891.41 NO FAX CHANGES 9.00 ADVERTISING 205.00 MISC. PERIPHERALS 155.00 DUES G MEMBERSHIPS 8].10 BOOKS (CAT./CIR.) 155.20 OFFICE SUPPLIES 42.32 RECREATIONAL SUPP. 22.95 RECREATIONAL SUPP. 667.08 HEALTH INSURANCE .40 POP REFUND - CANS -325.90 BOOKS 100.24 LOCAL MILEAGE 148.44 DISAB. INSURANCE )50.00 ART REPRODUCTIONS .80 POP MACHINE 57.74 ADVERTISING 123.7]TRAVEL 27 5.. 26 MISC PROCESSING SUPP 60 RECREATIONAL SUPP. 67.50 RECREATIONAL SUPP. 465.64 BOOKS (CAT./CIR.) ]27.45 INT ON LOAN 322.31 HEALTH INSURANCE ,108.10 DISAO ILITY INSURANCE 5.67 MISC PROCESSING SUPP 211.05 COFFEE SUPPLIES:. 92.00 TRAVEL 168.01 TRAVEL' •70.28 FOOD .180.48 BOOKS ( CAT ./CIR.) 37.74 .MISC. PERIPHERALS 15.52 AGENCY DIRECT. MEET. 206.86 ADVERTISING 222.77 REFERENCE MATERIAL 840.00 MISCELLANEOUS 86.00 .BOOKS (CAT./CIM.).. 2,805.61. PICA - . 55.00 BOOKS (UNCATALOGED) 24.00 -DUES L MEMBERSHIPS '. m aub P_5 0f IPERS 1,452.54 IFERS J. CARLOS FERGUSON ]00.00 ART REPRODUCTIONS LEWIS JIM .40 POP REFUND -CANS JOURNAL ENTRY 1,415.35 NOD' DUPLICATING JOURNAL VOUCHER 1,848.05 BEC,BCBS KNIGHT, DAN 60FI .00 .OTHER PROF. SERVICES KOCH BROTHERS ]8].00 OF FURNITURE r,LCI INTERNATIONAL _42.14 LONG DIST LENOCH L CILEK TRUE VALUE 74.47 RECREATIONAL EQUIP. .' MAYORS YOUTH 18.00 JAN BUS PASS MCFERREN, CLARK - 12.43 GASOLINE - I - . VENDOR NAME . .. .. -. AMOUNT. DESCRIPTION - -I MID-CONTINENT BOTTLERS, INC. 177.30 PURCHASES FOR RESALE MILLER, LINDA 120.17 .LOCAL MILEAGE ' NEIIMANN,. BRAD 108.68.. TRAVEL O'MEARA, BEN OSCO DRUGS 155.68 TRAVEL 565.23 PRINT/CIRCULATINGF OUTDOOR LIFE 11.94 PRINT/CIACUTATING '. PAUL HEIN PAYROLL RECAP 350.00 'ART REPRODUCTIONS.. 16,737.51 PAYROLL 10 -DEC -93' PEPSI -COLT BOTTLING CO. 114.]2 PURCHASES FOR RESALE PSYCHOLOGY TODAY QUALITY CARE 15.97 PRINT/CIRCULATING 433.13 NURSERY SERVICES QUALITY ENGRAVED SIGNS 6:08 OUTSIDE PRINTING- RETISX,PA UL 600.00 CONSULTANT SERVICES. RIVER CITY ENGRAVERS SALES, DEBORAH - 108.53OUTSIDE PRINTING - 1,884.19 CONSULTANT SERVICES SHIRLEY MYRICK 300.00 ART REPRODUCTIONS � SOUR SAINIT BACCAM • STEVE SCHORNHORST .30 POP REFUND.. .40 POP REFUND TECHNIGRAPHICS, INC. 1,035.09 GRAPHIC SUPPLIES TRANS LIBRARY FUNDS U OF A. RECREATIONALSERVICES 23,870.100 LIB DEV OFF SALARY 2,275.00 LUMBER/HARDWARE 'U S HEST COMMUNICATION CENTRON18.7] LONG DISTANCE CALLS U S WEST COMMUNICATION T-1 {. 40 IANC DISTANCE CALLS, U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E 41.64 LONG DISTANCE CALLS 2]4.89 TELEPHONE RENTAL UNITED ACTION FOR YOUTH-.' 6]0.00 OTHER REPAIR L MAINT UNIVERSITY -CAMERA - 7.00 -PHOTO SUPP: 6 EQUIP. URBAN LAND INSTITUTE 30.95 BOOKS, MAG.,. NEWSPAP VARIOUS BOND .OWNERS107,100.00 VARSITY CLEANERS REGISTERED BOND INT. -89.65 LAUNDRY SERVICE " ��i VISITING NURSE ASSOCIATION 1]6.76 DISABILITY INSURANCE W HAAT STORE 01-1721 47.22, RECREATIONAL EQUIP. WEST PUBLISHING CO. 19.50 BOOKS (UNCATALOGED) XEROX CORP ' 175.77 OFFICE EQUIP. RENTAL TRUST AND AGENCY FUND TOTAL 192 090.95 FUND: INTRAGOVNTAL SERVICE- s 1522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS 1631 S. VAN SUPER ST. APTS. 212.00 LANDLORD RENTS /650 SOUTH JOHNSON RENTAL ACCT1.946.00 LANDLORD RENTS /AGU6TA HOUSING AUTHORITY -197.22- LAN LONG RENTS /ALSERTSON, GARY IS /ALBREGHT, WILLIAM 251.00 LANDLORD RENTS 211.00 LANDLORD RENTS /ALLEN, OPAL M 237.00 LANDLORD RENTS - /ALONZO, RICK RE 21].00 LANDLORD NTS /ALPINE APARTMENTS /ANBATI, NARAYANA ]64.00 LANDLORD RENTS 1,069.00 LANDLORD RENTS /ANSTER GARP. 552.00 LANDLORD RENTS /ANDERSON, SAMEL /ANDERBON� JOHNNIE T 251.00 LANDLORD RENTS 328.00 LANDLORD RENTS /ANDERSON, LEO i SUSAN 308.00 LANDLORD RENTS , (ANDERSON -BENDER RENTALS 533.00 I'D AD RENTS . '"AN, JOSE 29.00 UTILITY REIMB. /AMENDS, MARCIA IASI RENTALS 10 9.00 IAIDLORD RENTS ]94.00 LANDLORD RENTS /ATLANTIC LAKESIDE LIMITED 9,982.00 LANDLORD RENTS /BARDACH, JANUSZ 6]8.00 TA WHO RENTS /BAIIXER, CAROL i 800. /BARNES, PEARL. 458.00 LANDLORD RDNTS 178.00 LANDLORD RENTS /BAUGHMAN, NORMA &,RALPH 116.00 LANDLORD RENTS j /BALM, GERALD J 346.00 LANDLORD RENTS /BAUMERTJEAN THOMAS 357.00 `AX ED RENTS 340.00 IAMOLORD RENTS 'BAYLISS: /BEARBEI2{AA . 1.00' UTILITY REIMB. 'BEASLEY, MICHAEL 289.00 LANDLORD RENTS /BECKER, CRAIG M.'- 295.00 -LANDLORD RENTB---- - ' OBSCEER, TERRY /BEER, MARTIN T 55.00 LANDLORD RENTS 372.00 LANDLORD RENTS /BELMONT. APTS 174.00 LANDLORD RENTS fBENDA;'JD$¢PH '/BENDER, ROBERT J. ]44.00 LANDLORD RENTS 385.00 LANDLORD RENTS /BENICIA HOUSING AUTHORITY '245.22LDLORENTS ANRD fBERNALILIO COUNTY HE DEPT 143.22 LANDLORD RENTS /BETTE LANE APARTMENTS /HEVTLDi, LEO &MARIE 241.00 LANDLORD RENTS 442.00 LANDLORD RENTS IBEYHL, ROGER -291.00 LANDLORD RENTS /BLACKHAWK PARTNERS 401.00 LANDLORD RENTS #HWYER PROPERTIES 642.00 LANDLORD HEATS (BODE, DWIGHT GREGORY /BOEDEKER, HERMANN .406.00 LANDLORD RENTS 247.00 LANDLORD RENTS 'DOLL -ER ]ANDY 290.00 LIUIDLOAD RENTS fHOIN NAY APARTMENTS 294.00' LAN WHO RENTS /BONERS, R. STEVE 79{.00 LAW LORD RENTS 'BREA EALE, RICHARD 'BREAZEALE, RICHARD DBA MUCOR 2,00].00 LANDLORD RENTS 441.00 LANDLORD RENTS 'SHEE$E, DDNALO 259.00 LANDLORD' RENTS /BREME, DONALD ALLEN / 407.00 LANDLORD RENTS /BRENNEXAN, MIKE.. 109.00' LANDLORD RENTS /BRENNRMAN, SUE t JOANN HARK 'BREWER, LARRY C/O DAVE CLARK 2]].OV LANDLORD RENTS ]]2.00 LANDLORD RENTS /BAOOKER, RICHARD 8].00 LANDLORD RENTS }BROWN, LY DA /BUSS, ANNA 36].00 LANDLORD RENTS 281.00 LANDLORD RENTS /BUTLER, JAMES .34].00 LANDLOHO RENTS - /BYERS III, EDWARD J. 'BYRNE, BERNIE 328.00 LANDLORD RENTS' 331.00 LANDLORD RENTS 'C i MINVESTMENTS ]12.00 LANDLORD RENTS' #CM LL,. TOD R 530.00 LANDLORD RENTS /CAMPBELL, ANN fCAUSON, MARTHA K. 76.00 LAW OLORDRENTS ]]8.00 LANDLORD. RENTS. "CARSWELL, HOWARD /CARP, PHIL ]5].00 LANDLORD RENTS 245.00 LAND RD .RENTS /CHRISTIAN, PAUL i DORIS' 290.00 LANDLORD RENTS 'CHUM, RAYMOND 'CITY OF BOULDER. 345.00 LANDLORD RENTS 750.22.: LAND No 'CLARM, STEVE 447.00 LANDLORD RENTS (CLINE, H. KENNETH - /COLE TERESA 725.00 LANDLORD RENTS - ISO .oO, UTILITY MINN. . /COLE, GUY - - ''COLONIAL TERRACE .'250.00 LANDLORD RENTS ]11.00 LANDLORD RENTS: (CONDO COMPANY - - /CONNEA, JUDY 2,285.00 'I-"DIORD RENTS .]67.00 LANDLORD RENTS _. /COOK,.: VINCENT 176.00 LANDLORD RENTS /CORAL RIDGE APARTMENTS. 'J.106: 00 LANDLORD RENTS ICORALVILLE_ SALVAGE. /CORONET APARTMENTS. -159.00LANDLORD RENTS S14. C0 LANDLORD RENTS /COURT HILL APARTMENTS : .2,251.00. LANDLORD RENTS 1COYLE, PAT - 376.OD LANDLORD RENTS, (CRESS, DANIEL 415:00 LANDLORD,RENTS 'CROIIK, C. ELIZAII it ATTNt DIC - 6]6:00 LANDLORD'RENTS ' /CTY.OF RIVERSI BE HSG'AUTHORIT /CUSHING, PATRICIA 342.22 LANDLORD RENTS 250.00' LANDLORD RENTS OD i.R RENTALS .. ..: 402.00 LANDLORD RENTS' m i fDAHLEN, MICHAEL i JANET /DALLAS HOUSING AUTHORITY /DAMS, JAMES I DAMS, RICHARD i KARLA IDE BRUYN, WILLIAM IVURUYN, WILLIAM /DEMEULUAERE, PAUL i ELLEN /DES MOINES PUBLIC NSG. RUTH. ./DEHNEILER, DONALD I.i FRANCES /DETWEILER,IVAN OR PATRICIA /DITTSE RNER, MA LINDA /DIVA PROPERTIES, /DORMANN, HAL #GOWNES, GREG i SUMMERS, DAN "NINES, GREGORY J. 'BUDISHAR, MELVIN IDUNNE, MIKE EAS LANE PARNERSHIP /EDWARDS, CHARLES 'ELAN, ERVIN /ELLIS. GENE /EMERALD COURT APARTMENTS /ETZEL, STEVE f EVANS, DONNIE l INALT PAT /FAITH UNITED CHURCH OF CHRIST' IFERDIG, RANDY /FITZGARRALD, PHYLLIS J. f FITZPATRICK, GARY /FOLKMANN, DAN AND KATHY /FOX, ROBERT DBA ,EDON APTS /FOX, ROBERT /FRANK FLEMING RENTALS /FRANKLIN, JOANN /CALLOWAV, JOHN /GARCIA JOSE /GUAEHLICH, DUANE /GERGIS, SAMIR "NOOSI NURNA /FILBERT MANOR /GILPIN' EARL /GINGERICH, MIRIAM IGOEDKEN, SCOTT /GOLFVI EW APARTMENTS /GOOD, MRS. NOVELLA /DOSS, RUTH IGOUSHEGUIR EZZATOSSADAT /GRAHAM JAMES /GRANDVIEW COURT APARTMENTS /GREATER IOWA CITY HOUSING /GREEN RIVER CORPORATION /GREGORY, DON /GRINDS, JERRY ,FMIGHT, MIKE i POLLY, #HAMMER, MAXIM E E /NANNNES, SHARON K. /WANSEM, c SUE /NARDIND MARK INAUG, EDJ. JR. DBA H i H /HAYEK REAL L ESTATE ACCOUNT /HEARD. TED i THOMAS REALTY /HOLY, PAM /HEATH, CHARLES - INEINLE,.JACQUELINE INELMER, RAY /HENRY, HARVEY W. - /HENRY. JOHN /HILL, RON /HILLSBORO APARTMENTS /HODGE, MIKE 'HOFMANN' DAVID OR DEBBIE !HOLIDAY RETIREMENT ASSOC. LP 'ROULAIAN, KEVIN /NOUSING AUTHORITY OF THE CITY /HOUSING AUTHORITY OF TRAVIS /HUNTER, DR. WILLIAM /HUSTON PROPERTIES ►INV IN, DAVID /J Y HEITALS /JACKSON SQUARE ASSOCIATES DBA I AFAROUR MAHMOUD /JARRARD, DAN i DEBBIE /JUSEM, CHARLES ./JOHN'S GROCERY /JONDLE, .CAROL /JONES MELINDA /JONES, MORGAN /KABELA, ROBERT ►KACENA APTS - /KAKMEYER, GREG i BECKY /KAMPFE, DR. LANNY V DDS /RARGARZEDEH, REZA ►KASPAREK. LARRY /KATE, M RENTALSCr RTALS #KELLER' RENTALS R. IKEHPF, LESTER' ' IKENPF, NICK DBA GOVERNOR-DODG /KENNEDY, JOSEPH i WHITE,DUHI /KIM, KWANG /KLEIN APARTMENTS IKLINE, BETTY J. ,KLOSTERMAN, HENRY ►XNAPP, L. LOUISE /KNOLLRIDGE GARDEN APARTMENTS 'KNORR, GEORGE /KOEHLER, MICHAEL IKORVER XURT IKORVM, DAVID J i JANICE L /KRAMER, JOHN D. /KRATTET, RICHARD fKRON, ED ►KUNCL, ADELAIDE IL. L. BOESCH, MANAGER /UCINA, DUANE IDES, KENDRA AND/OR JEFF /LEAHY-SHEETS PARTNERSHIP /LEDVINA, ALMA FLEE BROTHERS INVESTMENTS /LEUMAN, KIMBERLY ARTELNG ILIFFRI-ZUG, JOAN /LIGHTHALL, WILLIAM i SANDY /LIBOGNER PROPERTIES 'LINDLEY, SHERRY /LI PSIUS, MAXINE RUTH /LITTLE, TERRIS /LLOYD, OLIN ", CHARLES /LUCAS RENTAL ACCOUNT /LUKPA, DEAN /LYMAN ASSOCIATES DBA RALSTON /LYNCH. LAWRENCE L. /MABEL EDWARD S CONSERVATORSHIP ►MASJJ ENTERPRISES /MADDEN, ROD /HADDIGAN KELLY /MMER, MIRE 'MAILLIARD, MICHAEL INALMBERG _ CHERYL 1,285.OU LANDLORDRENTS 600.22LANDLORD RENTS 416.00 LAND LDRD'RENTS 198.00 LANDLORD RENTS ' 822.00LAUDLORD RENTS 318.00' -LANDLORD RENTS 267.00 ,LAI'LORD RENTS 849.44 LANDLORD RENTS 237.00 LANDLORD RDITS 275.00 LANDLORD RENTS . 364.00 - LANDLORO,:RENT9�.. 245.00 LANDLORD }UMTS 214.00 LANDLORD RUTS 241.00 LANDLORD RENTS 1,370.00 LANDLORD RENTS 470.00LANDLORD RENTS ]12'.00 LAN OLORD RENTS 505.00 LANDLORD RENTS 240.00 LAN OW RENTS 451.00 LAN LORI) RENTS 268.00LANDLORDRENTS .. 289.00 LANDLORD RENTS 173.00IANDLDNO RENTS 280.00 LANDLORD RTS 16.00 UTILITY. REINS. 428.00' LANDLORD RENTS 297.00 LANDLORD RENTS 185.00 LANDLORD RENTS 213.00 .LANDLORD RENTS 1,295.00LANDLORD RENTS 870.00 LANDLORD. SUITS 8,741.00LANDLORD RENTS 186.00 LANDLORDRENTS 245.00' I'D RD RENTS 325.00 LANDLORD RENTS 37.00 UTI LITY'REIMS. 192.00 LANDLORD RENTS 515.00 LANDLORD RENTS 22.00 UTILITY REIMS. 1.842.00LANDLORD RENTS 182.00LANDLOND RENTS 341.00 LANDLORD RENTS 367.00 LANDLORD RUTS 60.00 LANDLORD RENTS 256.00 LANDLORD RENTS 019.00 IANDLORO RENTS 3.00UTILITY REIRB. 11.00 UTILITY REIMB. 4,950.00LANDLORD RENTS 1.614.00 ..LAW WHO RETS 293.00 LANDLORD RENTS 390.00 LAND NO RENTS 387.00 LANDLORD RDITS 495.00' LANDLORD RENTS 416.00LANDLORD RENTS '442.00LANDLORD RENTS 570.00 ' LANDLORD RENTS 510.00 LANDLORD RENTS 1,257.00 LANDLORD RENTS 586.00 LANDLORD RENTS 4]3.00 LANDLORD RENTS ' 372.00 LANDLORD RENTS - 1,736.00 LANDLORD RENTS , 366.00' LANDLORD RETS 1,]09.00 'LANDLORD RENTS ]40.00 LANDLORD RENTS 346.00 LANDLORD RENTS 260.00 LANDLORD RENTS 201.00 LANDLORD RENTS 728.00 LANDLORD RENTS 1]7.2ASSISTED NSG. CLAIM 311.09 0 LANDLORD RENTS 326.00 LANDLORD RENTS i 1,109.44. LANDLORD RENTS . 407.22 LANDLORD RENTS 797.00.' LANDLORD RENTS 363.00. LANDLORD RENTS 37.00 LANDLORD RENTS ]32.00 LANDLORD RENTS 1,592.00 LANDLORD RENTS 9.00 UTILITY REINe. 246.00 LANDLORD RENTS ]41.00 LANDLORD RENTS 697.00 IANOLORD RENTS 292.00LANDLORD RENTS 4.00' UTILITY REIMB. 706.00LANDLORD RENTS 344.00 LANDtORD RENTS ! 845.00 LANDLORD RENTS 316.00 LANDLORD RENTS 851.00 LANDLORD RENTS 17].00 LANDLORD RENTS 259.00 LANDLORD RENTS L 260.00 LANOLORD RENTS 160.00 LANDLORD RENTS 288.00 LANDLORD RENTS 36].00 LANDLORD RENTS 291.00- LANDLORD RENTS 299 .00 RENTS 260.00 LANDLORD RUNES 328.00 LANDLORD RENTS 529.00 LANDLORD RENTS 276.00 LANDLORD RENTS ]04.00 LANDLORD RUNTS 952.00 LANDLORD RENTS 352.00 LANDLORD RENTS 69.00 WE ITY REINS. , 457.00 LANDLORD RENTS 442 .00 RENTS 346.00 LANDLORD RENTS 292.00 LANDLORD RENTS 178.00 LANDLORD RENTS, 682.00 LANDLORD RENTS 632.00 LANDLORD RUTS ND 403.00 LALORD RENTS 255.00 LANDLORDRUTS 236.00 LANDLORD RENTS 70.00 LANDLORD RUNTS 370.00 LANDLORD RENTS 225.00 LANDLORD RENTS 475.00 LAN OLORD 'RENTS 251.0D UNLDCM RENTS 328.00 LANDLORD RENTS 116.00IANDLORD RENTS 2.00 UTILITY REIMB. 415.00' LANDLORD RUT'S 1.125.00 `JN DLORDEN RTS 316.00 LANDLORD RENTS .163.00 LANDLORD RENTS 1,855.00 LANDLORD RENTS 127.00 LANDLORD RENTS 207.00 LANOLORDRENTS 469.00 LANDLORD RENTS ]48.00 LANDLORD RENTS 16.00UTILITY REIMB. 408.00 LANDLORD RENTS 196.00 LANDLORD RUTS 14.00 UTILITY'REIKB. iy►lrw�P-6 i'l I/rg (qLl (D cf q /MALONEY, PHYLLIS'- -- - 451.00 LANDLORD RENTS /KARKIV INVESTORS ORA 2,2]7.00 LANDLORD RUTS/MARSHAU, BERNARD A 298.00 LANDLORD RENTS /MARY O. COLDREN HOME FOR AGED /NCCOLLIBTER, ®MIN 2758.00 83.00 LANDLORD RENTS. LANDLORD RENTS 0MCCREEDY, BILL 340.00 LANDLORD RENTS IMCDERMOTT,-EDWARD J 239.00 LANDLORD RENTS /MCDONALD, CHESTER IMIXEEN, MRS. PAUL .396.00 301.00 LANDLORD RENTS. LANDLORD RENTS' IMIXEEVER KENNA 5.00 UTILITY REIMS. VENDOR NAME • _ INCKILLIP, JUDITH IMCKILJAN CHERYL /MEANS, DUANE MEIER, DALLAS ►MEK, OTTO T i CLARA A MILLEIR, GLENN IN MILLER, JAMES R MILLER, RTEVEI MILLER/YODER RENTALS MILLS SYLVIA MoD POO IMO MANAGEMENT ACCOUN . MOORS, JERRY R.:. MORRIS CARYM MU ,cHxj JAMES G. MNE1'CIILOtI LINDA IIUVNAH, RICK /NEIGHBORHOOD CENTERS OF FBI=-, MIKA /NISSLEY, EOCENB N. /GAIL PARK RENTALS FOA OIK OD VILLAGE OWNERS 'ASSOC ►ORIGINAL TOWN COURT ►ORIGINAL TOWN COURT APTS . /OSBORNE, JAMES W.. I UTLOT 25 ASSOCIATES DBA ►PARK PLACE APARTMENTS /PAYRIANI, :IBI /PEMOUS, EDWARD C. /PENNINGROTH APARTMENTS /PENTACREST GARDEN APARTMENTS ►PETERSON, JACK 'PI IXERING, JAMES 'PIPEYARDTARTHERS DBA RALSTON 'PRICE, DEAN /PRICE, DEAN DBA GREYTOWHE APT 'PROSSER, BARBARA 'PUG" RICILAAD /RALSTON CREEK VILLAGE APIS. /REBEL PARTNERS /RENDON, JORGE 'RHOADS, CAROLYN 'RICHARDSON' 'CARL J ►RICHFIELD H. R. A. "DOAN, SIM ►RITTGERS; BEN ►ROBERTSON,. CIHDY,H. ►ROBERTSON, DAVID W /ROGGERS, KYLA K a IROSHEK, MARVIN /ROYAL INVESTMENTS /RUKA, GARY A. /RUMMELHART; IVAN C. i BLANCHE /RYAN. TERRY L i MAOI' K /SAN FRANCISCO NSG. AUTHORITY 'SAND ROAD INVESTMENTS /SIXEETI RAYMOND i ANNE /SCHE[LINr ANCIE /SG3IQ.LTN. DETLEP .. - _...... /SCHLOTE, NANCY ►SCRNEIDER, MAYNARD I CHOENMAXZR, ADRIAN i SARA L. /SMOTT APARTMENTS /SCHNACH, MIKE 'SCOTCH PINS APARTMENTS /SCOTSID APARTMENTS /SCOTT, RUTH H /SEARSON,-JAMES L. /SECURITY INVESTMENTS ASSOC. ►SEMLER APARTMENTS /SEMLER BUILDING, ISBRATE APARTMENTS /SESSIONS, KAZEL ►SEVILLE APARTMENTS /SHEREDAN, GMULDINE ►SHOEMAKER TRACI. /SHRAMER. LOUISE /SIMPSON. NARILYH J /SJRE YOUNG FAMILY PARTNERSHIP ►SKARDA, VAL - ►SKAUGSTAD, MARILYN i CHARLES /SKOG, CLARENCE ' /SLAGER, BARx /SMITH, ALTA - ►SO-LYN PARTNERSHIP /SOHM, JO xx i MARGARET /SOUTH DODGE PROPERTIES 'SPAETHJOHN _ 'SPIVEY: PALATINE /STEVE, DAVE /STEVE. XATHLEEH /STILES, J H ►SVOBOUA, LARRY ►SWENIKA, BONNIE OR GLENN. ►TAYLORPAVLINE /THAYER: KEITH E. /THE CHICAGO HOUSING AUTHORITY /THOMOPULOS, DREGS i METTIE ,THOMPSON, CHARLES /TINHEY, DELBERT .. /TOMLINSONi. CLAUDE ,TOMPKINS; ROY 'TOWN i CAMPUS APARTMENTS /TRON URSULA /TONG. HAI-NAN ►UNIVERSITY OF IOWA /UPADHYAY, SUSHIL /VALLEY FORGE APTS ' /VAN BUREN INVESTMENTS /VAUGHAN, MARGARET /VESELY. ARDEN.t HAWK REALTY 'IVILIA GARDEN APARTMENTS IVOPARIL CUSTOM BUILT HOMES IWAGNER, JAMES R /WALKER LAURA' .. #WALTERS, CLIFFORD - /WARD.. HARDY - /HATERS,.LARRY '+ /WELANDER,. PHYLLIS IN /WELSCH, CLAYTON . /WENHAN, BONNIE - -"/WESTGATE VILLA APARTMENTS /WESTWOOD APARTMENTS . ... ❑rN AND= DESCRIPTION 224.00 LANDLORD RENTS 45.00 UTILITY REIMS. - 285.00 LAN DLORD RENTS' 119 .00 LANDLORD RENTS 330.00 LAN I'D" PENIS 595.00 LANDLORD RENES 862.00 LANDLORD RUNTS 364.00 LANDLORD RENTS - 377.00 LANDLORD RETS 10.00. UTILITY REIMS. 1,120.00 LANDLORD RENT'S 1, 11B.00. LANDLORD RENTS 3 0.00 UTILITY REINS. 299.00 LANDLORD RENTS 258.00 LANDLORD RENTS 402.00 ' LANDLORD RENTS 3,135.42 AID TO AGENCIES 274.00LANDLORD REAS 874.00 LANDLORD RENTS 264.00 LANDLORD RUNTS 418.00 LANDLORD RENTS' .383.12 LANDLORD RENTS 476.00 LANDLORD RENTS 478.00 LANDLORD RETS 338.00 .ASSISTS) HSG. CLAIMS 127.00 IANOLOPD RENT'S 1.349.00 LANDLORD RENTS 1,924.00 LANDLORD RENT'S 395.00 LANDLORD RENTS 628.00 LANDLORD RENTS 600.00 LANDLORD RENTS ]16.00 LANDLORD RENTS 188.00 . LANDLORD RTS 385.00 EN LANDLORD RENTS .1,]70.00 LANDLORD RENTS 601.00 LANDLORD RENTS 144.00 LANDLORD RENTS. ]5].00LANDLORD RENTS 16.00- UTILITY REIMS. 3,933.00 LAN DLOW RENTS 160.00 LANDLORD RENTS' 490.00 LANDLORD RENTS 242.00 LANDLORD RENTS 350.00 LANDLORD RENTS 4 50.22 LANDLORD RENTS 426.00LANDLORD RENTS 245.00 LAND LORD RENTS 340.00 LAND LORD RETS 175.00 LANDLORD RENTS 340.00 LAIDLORD RENTS 376.00 IAN WHO RENTS 1.735.00 LANDLORD RENTS 611.00 LANDLORD RENTS 217.00 LANDLORD RENTS 196.00 LANDLORD RENTS 479.22 LANDLORD RENES 858.00 LANDLORD RETS 461.00 LANDLORD RENTS f 10].00 LANDLORD EV' RS 462.00 --LANDLORD REV'S 275.00 LANDLORD RENTS I 336.00 LANDLORD RENIS i 403.00 LANDLORD RETS 225.00 LANDLORD RENTS 445.00 LANDIOPD RENTS 608.00 LANDLORD RENTS 387.00 LANDLORD RENTS ] 55.00 LANDLORD RENTS 275.00 LANDLORD RENTS 35].00 LANDLORD RENTS 750.0E LANDLORD RENTS 388.00 LANDLORD RENTS 15].00 LANDLORD RUTS 65:.00 LANDLORD RENT'S 1;8.43 00 LANDLORD AUNTS 240.00. LANDLORD RENTS 20.00 UTILITY REINS. 263.ODLANDLORD RENTS 165.00 LAND LORD RENTS" 500.00 LANDLORD RENTS 228.D0LANDLORD RETS 216.00 LANDLORD RENTS 325.00 LANDLORD RENTS 1,795.00 LANDLORD RENTS 399.00 LANDLDRD RENTS 340.00 LAHDLORD RENTS 421.00 LANDLORD RENTS 4]1.00 LANDLORD RENTS 245.00 LANDLORD RENTS ' 204.00 LAND ED RENES 196.00 LANDLORD RENT'S 110.00 LANDLORD REITS 245.00 LANDLORD RENTS 78.00 LANDLORD RENTS 22].00LANDLORD RENTS 1,169.00 IANDIORD RENTS 340.00 LANDLORD RENTS 423.22 LANDLORD RETS 835.00 LANDLORD RENTS 1,299.00 LAN DLORD RETS 120.00 LANDLORD RENTS " 243.00 "LANDLORD RENTS 767.00 LANDLORD RETS 2,626.00 LANDLORD RETS 42.00 UTILITY REIMB.- 365.D0 LANDLORD RENTS 7,486.00 LANDLORD RETS 462.00LANDLORD RENTS 41 2 .00 LAN LORD RENTS '281.00 LAM DLORB RETS 1,008.00 LANDLORD RETS 340.00- LANDLORD RENT'S 11.517.00 LANDLORD RENTS 273.00 .' LANDLORD RETS 551.00 LANDLORD RENTS 41.00 UTILITY REIMB. .8]5.00 LANDLORD RUTS 248.00 LANDLORD RENTS 164.00 'LANDLORD RENTS 254.00 LANDLORD RENTS 221.00 LANDLORD RENTS 370.00 LANDLORD RETS 425.00 -LANDLORD- RENTS' 230.00 LANDLORD RETS n N 7�q (Ylinu�es of 1/ig],?q /FLICK, ROBERT '. 137.00 LANDLORD RENTS 'WILCO X, LARRY /WILLIE, LEDUNG - 1 '115.00. LANDLORD RENTS 39],00 LANDLORD RENTS COBRA/DOHA NUMFORD CORA/JOHN NEUZIL -156.]{ JAN COBRA -69.58 JAN MIDIICA" BUPPL IWILHOTH JAN - 11.00 UTILITY REIMS. COBRA/MARY DELL HINT -69.58 JAN 8®ICARE SUPPL /I4IRTH, BILL - '73].00 LANDLOAD'AENT9 COBRA /MATT BRACHTEL -156.24 DEC BC/BS /NISSINX, MARY KAY 120.00 LANDLORD RENTS COBRA/MATTHEW YRIAIIIME - -]12.48 DLC'BC/BB _. fYEGGY NAXIM f YEGGY, _ HERNARO 21.00 UTILITY REIM. - - ]/7.00 LANDLORD RENT. LABRA/MICHELLE SEATI` k COBRA/TRACEV PTURTEi -156.24 JAN BC/B8 -167.90 DEC COBRA /YELLOW HOUSE. -' ]26:00 _ LANDLORD' RENTS CDMKUNIGTIOHS ENGINEERING CO. 5,128.11 COMM. EQ0423 REPAIR . /YODEA, ARNOLD 824.00 LAN LORD RENTS COHICH CONSTRUCTION CO. 4,184.00 INVOICE /41]OEX .F ' EARL, DODGE ST APTS IT '608.00. LANDLORD RENTS CONSUMERS COOPERATIVE SOCIETY 10,293.60 DIESEL PURL' -. 'YODER: 'YODER, EARL, PY RENTALS J D 1,278.00 LANDLORD RENTS 700.00 LANDLORD RENTS - ' 'YODER, /CRISES, JERRY /MACK: NATHAN C/O-THOMAS 403.00 LANDLORD RENTS 1,275.00 LAN LOW VENDOR NAME - AMOUNT DESCRIPTION MACK: DBA HOLUERI.YWCOD RENTS 863.00 LANDLORD RENTS VERNA'TNON & /ZOOS, VEANON i MARGUERITE ]65.00 LAN LORD RENTS CONTINENTAL SAFETY EQUIPMEFT $32.90 FIRST AID/SAPETY SHOP /CUBES, LARRY 20200 LANDLORD RENTS -121.80 CONTRA HIS TOOL L. SUPPLY CO. 69..1] iCXSEHHO SCOTT E 4ESSENHOPER. CATHARSNE SECTION 125 REIMBUR. 100.00 BE 1011 125 REIMBUR. CUMMINS OREAT PEA NS DIESEL D i D CARPET CANE - BUSES 1,284.70 OU8E6 2,119.46 REPAIR Ol PURNISEIRO ZENCRIS, BRUCE P '75.00 SECTION 125 REIMUR. DAN'S OVERHEAD DOORS 4 MORE - 40.17 REPAIR OF STRUCTURE i ESTI -SMITH, MARY 100.00.'SECTION 125 R¢IMBUR. DAVE LONG PROTECTIVE PRODUCTS ]3.eb GCNEW. BQUTAmIF GOT 4 FARN6HORTH, BETTY J 60.98 SECTION 125 REIHVR. DIXON, N1RRY LEE ]0.00 PROP. SERVICES 4HILLIS, DONNA, 4KOCH, KELLY A, 6].38 SECTION 225 REIMBUR. 26.87 SECTION 125 REIMBUR. DOMESTIC VIOLMMCE INTERVENTION ECONOMY PIKE i CASUALTY AS SUB 626.00 AID TO AGENCIES 766.20 FULL i FILIAL ES1TL 4KRIZ, MARILYN R - 110.00 BECTION•125 REIMBUR. ED MORZHO 285.00 0XOBDJI 41IVENSTER, DARRELL J 150.00 SECTION 125 A¢IMBUR. JINIB RENEE SERVICE CORP 407.50 EQUIPMENT SERVICE iLIPPoID, KATHY E .89.56 SECTION 125 REIMSUR. JO CO ADMNISTAAT20N -554.6{ GAS (AVDITOR) %MORAN, MICHAEL E i$AL.M, 160.00 SECTION 125 REIKSUR. 411.45 SECTION 125 RE HOUR JO CO HEATS JO CO BHERIPFS OPTIC -4,02].]4 DIESEL FUEL -5,136.07 FUEL (HAS MAT) STAMRAH,C iSTANDISH, CRAIG 3. 17.14 SECTION 125 REVISOR. JOUIOIAL ENTRY 11.741.23 NOV DUPLICATING i STOCKMAN, EARLIS J 100.00 SECTION 125 REIMBUR. JOURNAL VOUCHER 11,051.19 DEC BCBS 4STONIN, RONALD L 45UEPPEL, PAUL 160.92 SECTION 125 REIMBUR. .� 28.23 SECTION 125 REIKBUR. I JUDY MILLS 290671 JULIE IORENCE -90.00 XANSAS CITY ]0.15 REIMBURSEMENT OF R JAKE $ E 171.00 3ECTION 125 REIMBUR. KANSAS CITY PLAEA SIMON INN 77.27 TRAVEL 1,URRATT, iWIEBEL, MACHELE G 42.30 SECTION 125 REIMBUR. RAR PRODUCTS, INC. 1,1!9.77 MISC.SVPPLIES JOYCE E 190.00 SECTION 125 REIMBUR. K6ARHEY, STEVE' -15.00 6C 137136 ECAAOLL, G COFFIN, CYNTHIA 81].90 SECTION 125 REIMBUR. KEQ?, TIN AND DIANNE 250.00 GENERAL LIABILITY ' i EISENHOFER, CATHARINE LESTLE-SMITH, MARY 51.66 SECTION 125 REIMBUR. 162.50 SECTION 125 REIHBUR. 1 KEVIN O�MALLEY KEVIN OMALLEY 292556 -6.07 TRAVEL REIMB -151.93 N DES MOINES i FARNSWOATH, BETTY J ]3].34 SECTION 135 R¢IMBUR. IN®Ei WINDOWS 80.]1 REPAIR OF FVHNI9HING LFISNER, DAVID K LHANSEN, THOMAS L 119.00 SECTION 125 REIKBUR. KOCH BROTHERS 1,939.98 OFFICE EQUIP. REPAIR . LIABILITY' KATHY E 654.50 SECTION 125 HEINOUS. 416.66 SECTION 125 REIMBVR. KOCH, MARGASUCT J R KVTCHERIS MELDING 250.00 GENERAL 360.00 VEHICLE REPAIRS ,LIPPOLD, iMAVRER, ANN S 666.66 -SECTION 125 REIMBUR. LAUNSPAON WILLIAM 250.00 GENERAL LIABILITY 'HOUR EONARD A 83.66 SECTION 125 REIMBUR. LAW90N PRODUCTS, INC. 115.80 FIRST AID/SAFETY SUP ' LSCHV/T, SAN= A 6SWARTZENDRUBER, D. D 200.00 SECTION 125 REIMBUR. 123.00 SECTION 135 REIMBUR. LCI IHTE MkTIONAL LEFF HAUPERT i TAN 129.45 LONG DISTANCE CALLS -4]6.50 OVRPYMT CCOST89XO61 ,WYSS, RICHARD D 141.00 SECTION 125 HEINOUS. LEIOCN i CILID( TAUS VALUE 48.92 BDLG. i IMPROV: MAT. 1926E BRDHY-STEEN 1966 A BRDWY-HAILS 76.02 SEWER - 70.63 SEVER LES SCHAAPVPS.D' - LSSLIS SCRAPVELD -3.21 TAV. AIM. 1 -478.79 MEMPHIS TH A T L T - LD 35.29 LONG DISTANCE CALLS 'RLINDEt TIRE SERVICE 1,729.81 AUTO i LIGHT TRUCK ACCURATE CARPENTRY 5,554.45 REP i HINT. 10 BLDG To LINDSEY SOFTWARE SYSTEMS, INC. 1{5.00 MICRO-COMP. SOFTWARE i AA7USTING JOURNAL ENTRY AHRHA 517.34 NOV PAX CHAR - 13.00 COMP. LIABILITY INS. IOAENrB SIGNS/LOAE7 TAGGATZ LYNCH RENTALS 35.00 VEHICLE REPAIRS -201.00 HAP NOV OVER EDSON i ASSOCIATES LTD - 218.60 AUTO i LIGHT TROCH AUTO M. A. NHiNES'N.D. MANTIN EQUIPNPNT OP ILLINbIB ]00.00 ACCP. /13761 1,150.50 GREASE i OIL ELLIOTT EQUIPMENT CO. 3,600.88 SNOW REMOVAL EQUIP. WARY O COHOKE -244.00 AP DEC LINDSAY EMERGENCY HOUSING PROJECT, INC FEDERAL E%PRESS CORP. 909.10 AID TO AGENCIES NA80Nr RICHARD -158.00 HAP PART NOV MCCOB FESLERIS, INC. 2].00 COURIERS 1,204.{7 PINE,APPAATUS AURES, WIRY AND ANN 250.00 'GENERAL LIABILITY FINANCE CHROR FOR NOV 1,760.90 INT ON LOAN MEDICAL ASSOCIATES MEDICAL CORRESPoMENCE SERVICE 140.00 /36225 3268 11.02 INVOICE /003371 N5 FLEETWAY STORES, INC. FORTIS BENEFITS 10.49 HINOA EQUIP. 4]2.27 DISABILITY INSURANCE MEIBSNER, WILLIAM -10.00 LAI@ SUM REPAYMNT FOUNTAIN'S TRANSMSSSION 25.00 VEHICLE REPAIRS MERCY H09PITAL MEYER TOOL G SUPPLY 3,596.95 ACCT. /431602881 177.05 MINOR EQUIP: FREEMAN LOCK L ALARM, INC. 41/.22 REP L HINT. TO BLDG MCNAEL N. HITCHCOCK 316.1] PULL f FINAL SETTL GARY KLINEPELTER- GARY XLIMFELTER 290822 -8].25 TAV.REIM. - -1]1.75 MADISON MICHELIN TIRE CORP. 2,578.48 BUSES GENERAL PEST CONTROL CO. 40.00 BLDG. PEST CONTROL i KID- CA DIES SERV., INC. MID-AMERIG,S HICROPRODUCTS 182.73 BUSE9 586.80 MISC. PERIPHERALS GED. KONDOA PLUMBING GLASS SERVICES 995.00 ALL RISK - CONTENTS 205.50 :VEHICLE.AEPAIHS MIDWEST AIRGA9 51.92 FLUIDS GASES L OTHER GLOBAL EQUIPMENT CO. 318.36 MINOR EQUIP. KID128T JANITORIAL SERVICES 226.24 REP i HINT. TO BLDG H. J. LTD. HEATING AND AIR 1,218.50 -REP OF HEATING EQUIP MIDWLTT WHEELCOMPANIES MMS CONSULTANTS, INC. 1,401.99 BUSES 86.13 ATTORNEY SERVICES HAMILTON MED 1195 HARGRAVE MCELEHEY, INC. 75.00 ACCT 7135 TENS 202.]3 AUTO L LIGHT TRUCK MODERN BUSINESS SYSTEMS, INC.. 127.98 PHOTOCOPY SUPPLIES HARTFORD LIFE INSUA - -45.56 LIFE INSURANCE MOHAWK MFG. L SUPPLY CO. KOINAU, PHILIPPE AND PEGGY 221.10 BUSES 250.00, GENERAL LIABILITY KA WELD L REPAIR 'YEN AYEK 208.81 108.81 VEHICLE REPAIRS MUTUAL WHv CO. 98D.76 TPO-TON TRUCKS 292403 AYEK, AYEK L BROWN 3,011.86 RATTY SERV-FAY 661.93 ATTORNEY SERVICES NAGLS LVMER CO. 96.52 MISE. SUPPLIES AYEK/AYEK/BROWN HEHDERSON,. PON -20.50 RETURN UP EXPEND. 23.00. TRAVEL ' MACK I NOVICK 291694 NAPA DEW IT DISTRIBUTION -]00.00 ORLANDO FL 3,075.07 AUTO L LIGHT TRUCK I HENRY LOUIS'INC` .._ 19.76 PROPERTY__.._..__..._._.... NEOPART 2,143.03 BUSES - HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER i CRANE SERV: 1,726.81 LANDFILL EQUIPMENT 120.00 CAR WASHES 300.00 TONING O'MALLEY, KEVIN - OMEGA COMMUNICATIONS OTTSEN OIL CO., INC. 158.00 TRAVEL ADVANCE 6,905.39 CONN. EQUIP. RZPAIR 1,165.76 GREASE i OIL HOLLAND C JOSEPH 185.00 ATTORNEY SERVICES PAUL'S 112.94 GENERAL EQUIPMENT I. C.HOUS. RUTH 67.82 REPO SE PAY LEGAL DEPT SERVICES 1,7]9.98 PY94 LEGAL PEES IC CITY ASSESSOR -96.51 GAS (CITY ASSESS) PAYLMS CASHWAYSi INC. 98.68-LONSER/HARDWARE INTERSTATE DETROIT DIESEL .IOWA BOOK L SUPPLY CO. 417.12 BUSES 3,217.66 HOOKS) PAYROLL RECAP PETER GROSE 812150 73,375.66 PAYROLL 10-DEC-93 8.23 AUG ADMIN PEE IOWA CITY PETTY GSH 16.93 LUNCH-CLAIMS ADJUST PHYLLIS G. STOUT 1.806.72 TTO FOR 2 WEEKS IOWA CITY PRESS-CITIZEN 975.24 ADVERTISING* PITNEY BOWES 623.00 EQUIPMENT RENTAL IOWA CITY TELEPHONE CO., INC. IOWA CITY TIRE 6 SERVICE, INC. 41.00 PHONE EQUIP. CHARGES 789.88 TIRE REPAIRS PLANA INC PRINGLE, KAREN 1,7]0.79 LANDFILL EQUIPMENT -25.00 REPAY SC/ 35226 IOWA ILLINOIS GAS i ELECTRIC IOWA STATE BANK - FIG 3,457.03 ELECTRICITY CHARGES 5,541.50 FIG PROFILE PUBLICATIONS INC PROGRESSIVE PHY 1178350.00 17,947.33 OUTSIDE PRINTING PHYSICAL THERAPY IOWA TELECOMMUNICATIONS USER 100.00 DUES L MEMBERSHIPS PROGRESSIVE PHYSICAL THRAPY 450.00 PHYSICAL THERAPY S IPERS IRB 4.549.IPERS 30.00 WIRE FEE PUMPREY, JAMES G77 QUALITY RE 1,013.20 TRAVEL ADVANCE - 678.50 OTHER REPAIR L HINT J. P. GASWAY CO., RNC. 3,690.67 OFFICE SUPPLIES QUIGIM, LEE J 250.00 GENF2UL LIABILITY JACKS DISCOUNT, INC. JASON W. CALLA JE /IOODB 14.99 FILL - - 608.2! TTD FOR 2 DAYS 70.09 SEP DIV SERV RATE(E, LLOYD •RAVINDRA DATTA RIVER TRAILS TRANSIT LINES INC 12.00 REGISTRATION - {.000.00 PULL i FINAL BETTE, 200.00 EQUIPMENT SERVICE JE 90088 1.197.75 AUG DIV SERV ROADWAY EXPRESS INC. 320.11 FRZIGHT JEAN, STEVE N JENIFER M. MURPHY 275.00 AUTO LIABILITY 305.33 FULL L FINAL SETTL ROYAL INVESTMENTS SCANIA U.S.A., INC. -126.00 HAP DEC YATES 2,218.39 BUSES', JIM PUMFREY 292583 -1,013.20 COLORADO SANS 1,159.98 OTHER FURN./EQUIP. JIM•S PETRO EON MAINTENANCE AIR FILTER 3,109.43 MINOR EQUIP. REPAIR I 69.88 BUSES SENEGA CORP. SAY ELECTRIC 960.01 GENERAL EQUIPMENT 3.577.71. REP UP, ELECTRIC/PLBG, ALTORFER MACHINERY CO. 1,575.6{ LANDFILL EQUIPMENT SIEG-C®AR RAPIDS CO. 476.84 AUTO i LIGHT TRUCK AMERICAN LANDSCAPE -20D.00 SALE OP /725 SMEAL FIRE EQUIPMENT CO. 256.80 FIRE APPARATUS AMP INC ANDREW ROCS 288192 28.83 MISC. SUPPLIES -146.00 AMES SNAP-ON TOOLS CORP. SOLON HATING 6 AIR 1,298.11 MINOR,EQDIP. 5,183.00 BUILDING IMPROVEMENT 1 AATEX SERVICES, INC. 706.88 LAUNDRY SERVICE SPECIALIZED PETROLEUM SERVICES 300.00 DIESEL NEL BAN CORPORATION 1,958.50 GENERAL EQUIPMENT I STATE CHEMICAL MPG., CO. 199.54 MISC. SUPPLIES BARRON MOTOR SUPPLY 5,204.67 AUTO L LIGHT TRUCK STEINDLFR ORTHOPEDIC CLINIC 348.00 ACCT. /113660 BEST DISTRIBUTING CO BIA PARTS INC 57.95 MISC. SUPPLIES 2,216.36 BUSES - 6TOLNS, "DIE A SUSAN M.HOROWITZ - 2,]00.00 MISCELLANEOUS -300.00 RET.OF TRAV.ADVANCE • Q BLUE CROSS i BLUE SHIELD BOOKS ON TAPE 359.56 DENTAL INSURANCE - 325.90 FICTION ON TAPE SYLVIA MEJIA 289807 TOE -100. D0 DUBUQUE -42.75 REPAY SERVICE BOOKS ON TAPE 29271 325.90 ROOKS TERRY FIALA - -17.66 TRAVEL REIMS .. BAVICK, DAVID R AND 250.00 GENERAL LIABILITY TERRY PIALA 291300 -97.34 CRAMPAION IL BREESE PLUMING 6 HEATING, INC 117.50 MINI-COMMTER REPAIR THE TRUCK SHOP 42.67 FIRE APPARATUS BVDGETED TRANSFERS NS BUESING•S AUTOMOTIVE 415.5] DISAB. INSURANCE 69.15 BUSES THERMO KING QUAD CITIES, TWO OP IOWA CITY LTD 421.42 BUSES 6,943.40 AEP i HINT. TO BLDG CAPITOL FORD NEW HOLLAND INC 3,375.00 OT)l VEA. EQUIP. TOMLINSON-CANNON 263.00 /REPAIR OF STRUCTURE GSE POWER i EQUIPMENT CEDAR RAPIDS TRUCK CENTER INC 50, 195.26 GENERAL EQUIPMENT 242.32 TWO-TON TRUCKS TRANSPORTATION SATING TRI STATE TURP i IRRIGATION 1,528.5{ BUSES 688.12 GSNIDAL EQUIPMENT ,CEDAR RAPIDS WELDING SUPPLY, CEDAR-JOHNSON PARK SERVICE CO. 5.10 HENTALS' 3,188.27 DIESEL FUEL . U OP IA. MEMORIAL UNION U S W ST.COPUMIGTION CENT ON- 760.54 MEALS (NON -TRAVEL) - 54.72 LONG DISTANCE CALLS CITY APPLIANCE SERVICE 329.40 MINOR EQUIP. REPAIR U S WEST COPDNNICATION T-1 12.47 LONG DISTANCE CALLS ' CITY OF IOWA. CITY -1,821.70 B/C HIS V S WEST COMMUNICATIONS-E 1,244.06 PHONE EQUIP. CHARGES CITY SEWER SERVICE - 61.00. REP OP ELECTRIC/PLBG U. S. POST OPPICE - ACCT 155 4,400.00 SULJI AILING CLAYTON MANUFACTURING CLII7E OP DIST.COURT 3,495.48 KINOR EQUIP. REPAIR -41].10 OVER.OF CT.E@ENBES U. S. POST. OFFICE - ACCT 44 U. S. POST OFFICE - METER 7,575. 43 POSTAGE 10.000.00 POSTAGE COBRA/ANGELA WRAY' - -312.48 DEC SC/BS VAN GUMY, DEB 3,195.00 REP i HINT. TO BLOC COBRA/BILLIE GRACE -69.58 JAN RED SUPPLEMENT, VASQUEZ MANUEL - -50.00 DAMAGE TO CITY VEfIC COBRA/CHARLES MOTTET -367.90 JAN SC/BS VILLAUER, RICRMD AND MARY JO' � 250.00 GENERAL LIABILITY COBRA/DAALENE MOTTET. COBRA/OEBOAH SALES. -156.]4 JAN\CUBA `�' -167.90 DEC COBRA. .. VITOSH STAl4'DAPD VOSS PETROLI:NN CO., INC. 40.75 CAN HASHES 2.491.62 FLUIDS GASES i OTHER 7�q WAL •HART SPORE 01-1721 36.96 ]6.90 OFFICE SUPPLIES WAIGRQQ7 CO. Ei HUM. 2]91712 WASHINGTGN. COUNTY HOSPITAL 30.00 PATIENT F7595539,N WATSON, RICHARD G WELSH, LEO J WEST2, PHILIP AND NANCY 250.00 GENERAL LIABILITY 250.00 GENERAL LIABILITY WILLIAM J i BETTY L KELLY 250.00 GENERAL LIABILITY 6,605.30 PULL i FINAL SEUL WILLIS .CORROON - ARMS - 5866.00 OTHER PROP. SSRVICES WINEBR�NNER FORD, INC. 2,742.21 AUTO i LIGHT TRUCK i KEROX CORP _ - 7,]10._65 DUPLICATOR SUPPLIES YOUTH HOMES, INC. 2EA0 OUT NSG CONTL/CONTM;'ACCT _ 1,])0.98 AID TO AGENCIES. _ t66,080.03. ZERO OUT FY9I SALMIC U INTRAGOVNTAL SERV FUND TOTAL 1,086,761.13 FUND: SPEC ASSESSMENT FUND DEBT SERV TRANSFERS 7,167.86 TO ABTD GO .00207 SPEC ASSESSMENT FUND TOTAL 7,167 86 FUND: SPECIAL REVENUE FUND " A T &I - LD ADAMS, HILL 17.98 LONG DISTANCE CALLS 114.95 BVILOINO IMPROVEMPNT ADAM3r WILLIAM AND PHYLLIS 2.678.44 BUILDING IMPROVEMENT ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES .313.45NOV FAX CHARGES 67.38 BUILDING IMPROVEMENT ALBERNASKY, CINDY 175.00 TECHNICAL SERVICES AMERICAN FAMILY LIFE INSURANCE. 3,07].17 NON -CONTRACTED IMPR. APPLE ENTERPRISES AND BACULIS MOBILE NOME SALES 3,B/0.00 BUILDING IMPROVEMENT 23.597.50 NON -CONTRACTED IMPR. BEA DAY P__ 1,184.54 BUILDING IMPROVEMENT BERG, DINAH BERGMAN, TOM '200.00 TECHNICAL SERVICES 780.00 APPRAISAL SERVICES BILL WAGNER -3,700.00 INS CK PLDAM REPAY BLUE CROSS i BLUE SHIELD BRANNON, CLARENCE 464.50 DENTAL INSURANCE 7,901.00 NON -CONTRACTED IMPR, BUDGETEDTRANSFEES WE 329,393.93 015"1 INSURANCE. BUILDERS SUPPLY CO AND 1.102.50 BUILDING IMPROVEMENT CAMPBELL. CAM F ND CECH HOME IMPROVEMENT AND 500.00 MEDICAL SERVICE 1,004.96 .BUILDING IMPROVEMENT CIP FUNDING FOR DEC CITIZENS FEDERAL SAVINGS -93,513.48 BUT 13,4]8.38, NON -CONTRACTED IMPR. COLE, RICHARD AND 2,553.10 BUILDING IMPROVEMENT ,SANDY COOK, WILLIAM 51.64 PRESCRIPTIONS, DRUGS CROSS MEDICAL LABGRA9ORIES CROWN ELECTRIC 131.05 MEDICAL SERVICE 371.60 BUILDING IMPROVEMENT CSC CREDIT SERVICES, INC.. 25.90 TECHNICAL. SERVICES CSC CREDUT SERV INC -1.25 TECHNICAL SERVICES DAWSON, LINDA DOLEZAL,HELEN 32].97 BUILDING IMPROVEMENT 515.12 FEDERAL WITHHOLDING DOMESTIC VIOLENCE INTERVENTION 120'000.00 BUILDING IMPROVEMENT DOWNER i ASSOCIATES INC DUDLEY, SETH 200.00 APPRAISAL SERVICES 125.00 TECHNICAL SERVICES ELDERLY SERVICES AGENCY 4.127.47 AID TO AGENCIES FAGA, STEVE 513.00 OTHER PROF. SERVICES FORTIS BENEFITS FUND TRANS FOR POL i FIRE .84.42 DISABILITY INSURANCE 56]80.6] FIRE RETIRE FUNDING GAAMIL GOEAST, TERRY - 115.80 BUILDING IMPROVEMENT 297.00 OTHER PROF. SERVICES GRIFFIN CONSTRUCTION 7,585.90 BUILDING IMPROVEMENT NAMES MOBILE HOMES INC - HARTFORD LIFE INSURA 31,090.00 NON -CONTRACTED IMPR. 1.01 LIFE INSURANCE HILLS BANK AND TRUST CO CON 10,057.49 NON-TRACTED IMPR. HOLIDAY MOBILE HOMES 159.00 LAND RENTAL HUNTER, LORENE ICARE 57,{7 MISC. SUPFLIES - 2.446.28 AID TO AGENCIES IOWA BOOK 6 SUPPLY CO. IOWA CHAPTER OF MARRO 7.00 BOOKS) 75.00 DUES i MEMBERSHIPS IOWA CITY PETTY GSH 21.29 COP. FED. REG./DEEDS IOWA CITY PRESS -CITIZEN 668.99 ADVERTISING IONA CITY RENTAL 475.00 MISCELLANEOUS IOWA FINE EQUIPMENT 1,113.00 FIRE EXT. i REFILLS IOWASTATE BANK - FIG 1,055.75 PIG __....IOTA STATE .BAR ASSOC._. ._,_ ._ ..... IPERS ... _ . _. ......_ ..._..14.00 OFFICE SUPPLIES . - 607.99__. IPEA9 _ .._. - J S CONSTRUCTION' AND 2,250.00 BUILDING IMPROVEMENT JE /10002 JE /12002 312.48 OCT BC/BS 312.48 DEC BCBS JOHNSON COUNTY ABSTRACT 110-00 ABSTRACTS JOHNSON COUNTY RECORDER 25.00 RELOADING FEES .JOURNAL ENTRY JOAMAL VOUCHER 91744 NOV DUPLICATING 4,79]..21 DEC BOBS IACINA, JOHN 97.50 BUILDING IMPROVEMENT LAMMERS CONSTRUCTION SERVICE LMMAEAS CONSTRUCTION SERVICE. 11,585.00 BUILDING IMPROVEMENT 3,348.00 BUILDING IMPROVEMENT' LANDMARK SURVEYING AND 3.990.00 OTHER PROF. SERVICES LCI INTEitIATIONAL LIFE SKS INC ILL 18.93 LONG DISTANCE CALLS 4,096.93 AID TO AGENCIES •' MARIANNE MILKMAN NARY O. COLORER HOME -1.61 PERSONAL PHONE CALL 6']14.58 BUILOING IMPROVEMENT' MCDERMOTT, ELISA 3,500.00 NON -CONTRACTED IHPR. MCNABB, ESTHER MORGAN. VERA 414.54 F.:ALTH INSURANCE 480.97 SURVIVORS BENEFITS MUNIC.FIRE i POLICE -2,426.04 PIRE DENTAL REIMS. MUNICIPAL PIRE i POLICE' MUNICIPAL PIRE/FOL. ].71].53 PENALTIES -2'426.04 S/C FINE REIMS. NAGLE LUMBER CO. 19.95 BUILDING IMPROVEMENT NOV LF CHARGES PAYROLL RECAP 440.88 DEC LP CHRGS-THACHER 14,017.23PAYROLL 10 -DEC -93 PERPETUAL SAVINGS BANK AND .3,000.00 LAND ACbUISITION ' P,EP IERLORI PIEPER: MELIA 200.00' TECHNICAL SERVICES - 200.00 TECHNICAL SERVICES PRECIADOr MATT 100.00 TECHNICAL SERVIC89 PRECIADO. MATTHEW 100.00 TECHNICAL BCRVICE9 PRYBIL ENTERPRISES REIGHARRD' JEREMY 1'050.37 BUILDING IMPROVEMENT 175.00 TECHNICAL SERVICES RUSSELL, CORDON 100.00 TECHNICAL SERVICES STAMUS' D LORNAIME STEVER-25 BACULIS 1,670.75 BUILDING IMPROVEMENT' -1'000.00 FEMA-PI.00D REPAIR SUNG' PAUL AND PAULINE 1:971.55 BUILDING IMPROVEMENT SUPERIOR EXTERIORS AND JENNY THATCHER MOBILE HOME PARK 3.915.00 BUILDING IMPROVEMENT . 725.00 LAND RENTAL V OF IA. CREDIT UNION 1,451.50 NON -CONTRACTED IMPR. U S WEST COIONNIGTION CENTRON 9.90 LONG DISTANCE CALLS U S WEST COHDIUNIGTION T-1 V 3 REST COMMUNICATIONS -E 2.11 LONG DISTANCE CALLS 50.63 TELEPHONE RENTAL UNITED ACTION FOR YOUTH 3,157.55 AID TO AGENCIES VICKROY-48 BACUI '-1'568.00 PENA DEP.REPAIR WAGEHOPT HOME i LAND CO AND WEBER. CINDY 3,84].00 BUILDING IMPROVEMENT 100.00TEQQIICAL SERVICER WEINBERGER, KENDRA �. 50.00 TEClDNICAL SERVICES WILLIAMS,. BECKY 75.00 TECHNICAL SERVICES. yYl (nudeb $a�g - WILLIAMSJUDY 200.00 TECHNICAL SERVICES' WILLIAMS:: REBECCA 300.00 TECHNICAL SERVICES WILSON, EUGENE 11,956.00 LAND RENTAL WOO Y'S LANDSCAPING AND YOGI'S MOBILE HOME SERVICE 382.25 BUILDING IMPROVEMENT 225.00 HAULING YUCUIS, BECHA384.00 CONSULTANT SERVICES SPECIAL REVENUE FOND TOTAL- 62],74].39 •, GRAND TOTAL 4387 1 7,771,646.55 � February 1, 1994 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this Z5 -W day of A.D. 194074/ Notary Public SHARON STUBBS fn //1(J-5 Of 1lay`9 0FFICIAL COUNCIL ACTIONS 1124/94 The costofppublishinoIN: ollowingproceedings and, claims is $1390 Cumulative cost -.tor this calendar year for said publication is $960.58 Iowacity CIty ,Counce special Joint Tee0ng with', the Johnson County!.: Board of Supervisors, :6:30,p.6n at_�1he P4blic-Ubrary City Council Members: Baker Horowitz Kubby, i Lehman,' Novick., Pigott, Throgmarton Absent• None Johnson ;CountyBoard of Supervisors. Bolkcom Duffy, Ladmi, :Meade ' A public: heanng was held on proposed amendments, :to the Fringe Area" Policy, Agreement between Johnson County . Iowa and Iowa'' City Iowa. .The.,;following..,mdividuals - appeared•, City. Sr PlinnerMoen Rick Devotak -'� Johnson' County Zoning ;;Bill Terry:%Johns on _ County PBZ: Tom Scott, Iowa City PBZ -' Richard Gibson, Iowa; City PBZ Roy Welton,;420' ,5Oak Crest Rd. SE: `JIM'Dane," 4507 Dane" Rd SW Rich; Borchard 4819 Rapid Creek s Rd. ; Win O'Hara, -4725 American Legion Rd; -SE Jean !::.Fountain'4443'Sand Rd; -;SE: Doh slothower, ; 1165;Slothower: Rd.; Myron Smilley, 4418 Dane Rd;?:SW, Don: Sehr, 'Sharon ,Center Atty. 'Charles. Mullen; Atty:. Wm., Tucker; Connie "a ;'.Mutel, 2345i'Sugar Bottom Rd NE`Bstop, :White, 1 Lake Pomt Rd NE and John Oaks, ; 4584 Rapid Creek Rd NE:, Adjournment 8,55*p.m l A more complete descnpbon of Council' activities'is on file in the office of the City Clerk. ' s1SUSAN M:.HOROWITZ ;MAYOR s/MARIAN K KARR CITY CLERK 4388'. February) 1994 O C, i 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): Z c� Legal Clerk Subscribed and sworn to before me this day of A.D. Ngtary-Pu blit ; SHARON STUBBS 0 OFFICIAL PUBLICATION OFFICIALCOUNCIL ACTIONS -2/1/94 The cost of publishing the following proceedings and claims is 8114.45. Cumulative cost for this calendar year for said publication is 81,075.03., Iowa City City Council, special mtg., 6:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmonon. The Mayor proclaimed 2/10 as SALUTE TO HOSPITALIZED VETERANS DAY; February as BLACK HISTORY MONTH; 2/13-19as SERTOMA'S -FREEDOM WEEK; 2/3 as GIRLS AND WOMEN IN SPORTS DAY. The Mayor noted the following individuals who assisted with the 1/23 water plant emergency. City Water Division: Ed & Connie Brinton, Ed Moreno, Kevin Sluts,;_ Carol Sweeting, ;Tim Dingbaum, Craig Meacham, Jude Moss, Laurel Kuhns, Bob Bowans, Art Hining, Karen Sheldon, Dave Nash, Laura Lamb. City Streets Division (Distribution): Leon Schlooter, Mike Brady.. -Pollution Control 0 Q OFFICIAL PUBLICATION The Mayor.. noted that the proclamation recognizing Girls and Women In Sports Day for �ivislon: Paul Drulvengs. City. Cable TV.Office: 2/3 would be presented at this time. Amy Sob Heirdy, Ben Dunnington. Contractors: Hupp Aaronson, President` of the Women's Electric, AAA Mechanical, Holiday Crane, Shay Intercollegiate Sports Council (WISC), and other 'lectric. University Water Plant personnel:' group members accepted the proclamation: Robert Bear, Doug Brown, Loyd Koopman, . A public hearing was held on a resolution Darin .. Farrey, David McClaln, Raymond .• approving the voluntary annexation of ;an McCleary, Jim Oppelt; Aaron Schmidt, Scott, approximate 422 acre tract of land, known as Slee, Bob Spencer, Ken Floyd. - Sycamore Farms, located south of Hwy: 6 and 1 Moved and seconded that the following the southern corporate limits. The following tams and recommendations In the Consent individuals appeared: Steve Bright, -slender be received,' or approved, and/or, representing Sycamore. Farms; Ed Slattery, sdopted as amended: '. : Stanley Consultants; Richard S. Rhodes, 2014 I Approval of Official Council Actions of Rochester Ave.; Tom Scott, P&Z Chairperson; the regular meeting of 1/1 8 and the special Moved andsecondecito accept correspondence meeting of 1/24 as published, subject to from Richard S. Rhodes. The Mayor declared -correctlonsas recommended by the City the motion carried. Moved end seconded,to Clerk. -- - continue the public hearing to 2/15. The Mayor ' Minutes of Boards and.Commissions: declared the motion carried. Ed. of Appeals - 12/20; Airport Comm. - A public hearing was held on an ordinance I 12/21; Riverfront & Natural Areas Comm. - amending:the Zoning Ordinance by changing 11/17, 12/15; Bd. of Adjustment - 1/12; the use regulations of an approximate.422 acre P&Z Comm. -1/20.tract of land, known as Sycamore Farms. Permit Motions: Class C Liquor License Moved and seconded to incorporate remarks for Bo -James, 118 E. Washington St. Class made at the previous public hearing as part of. j C Liquor License for Givannl's Italian Cafe, this public. hearing and to accept E. College St. Class CLiquor Licensecorrespondence from Richard S. Rhodes and. i109 for Mike's Tap, 122 Wright St. Class C Steve Bright.' The Mayor declared the motion Liquor License for One -Eyed Jake's, 18-20 carried. Moved and seconded to continue the S. Clinton St. Class C Liquor License for public hearing to 2/15: The Mayor declared. the Econofoods #473, 1987 Broadway. Class E motion carried. A public hearing was held on amendments .Liquor License for Hy -Vee Food Store #1, to the Zoning Ordinance Sections Off - 501 Hollywood Blvd. Class E Liquor License -36-58, for Drugtown #1, 521 Hollywood Blvd. '. street . parking requirements,*. 36.60 Sign Class. E Liquor License for Hy -Vee Food Regulations, and 36-9, RFBH, Factory Built Store#2, 320 N. 1st Ave. Class E Liquor Housing Residential. Zond, to allow dertain License for John's Grocery, 401 E. Market commercial uses as provisional uses in the St. Class E Beer Permit for Hy -Vee Food RFBH zone, and to replace the incorrect Store #1, 501 Hollywood Blvd. Class E Beer references to. the•RMH zone Zvith RFBH. Permit for Hy -Vee Food Store #3, 1201 N. Moved and seconded to defer until 3/1 the Dodge St. Class E Beer Permit for ordinance vacating the northern 212 feet of the Drugtown, #1, 521 Hollywood Blvd, Class alley located between Burlington and Court Sts. E Beer Permit for Hy -Vee Food Store #2, The Mayor declared the motion carried. 310 N. 1st Ave. RES_ 94-25, ISSUING Moved and seconded to adopt ORD. 94 - DANCING PERMIT. ,.3608, AMENDING THE ZONING ORDINANCE Resolutions: RES. - 94-26, BY AFFIRMING THE`' SINGLE-FAMILY AUTHORIZING THE MAYOR TO SIGN AND CHARACTER OF THE RNC -12, NEIGHBOR - . THE CITY CLERK TO ATTEST THE HOOD CONSERVATION RESIDENTIAL ZONE, RELEASE OF A LIEN REGARDING A AND RESTRICTING THE NUMBER OF PRIN- PROMISSORY NOTE AND A MORTGAGE FOR PROPERTY LOCATED AT 919 NORTH OFFICIAL PUBLICATION - GILBERT.STREET, IOWA CITY, IOWA. - Correspondence: Petition signed by 216 CIPAL BUILDINGS PERMITTED ON ALOT,IN, people regarding the Iowa City Airport. .THE RNC -12 ZONE. • Valais Gebhart regarding TCI. Dale Hibbs Moved and seconded to adopt RES. 94-27, regarding parking in the City High area. APPROVING THE PRELIMINARY PLAT 'OF - Letters regarding-paratransit service from% DEAN OAKES FOURTH ADDITION, IOWA Goodwill Industries, Hillcrest Family -. CITY, IOWA.- - 'Services, Margaret Lawrence,- Systems- Moved and seconded to adopt RES. 94-28, Unlimited, Inc. Ron Vogel regarding parking ; APPROVING THE FINAL. PLAT OF WILD on Third Ave. Ray Novick regarding the PRAIRIE ESTATES, PART ONE; IOWA CITY, alley .vacation between Court St. and IOWA. Burlington St. ' -Moved and seconded to adopt RES. 94.29, City Plaza Use. Permit: University of j APPROVING THE FINAL PLAT OF. WILD Iowa Animal Coalition for permission to. -I PRAIRIE ESTATES, PART TWO;-IOWACITY , have a quiet demonstration on City Plaza on I IOWA_, -. •' 1/20, approved. - { A public hearing on an ordinance amending The Mayor declared the motion carried. I Chapter 33 entitled "Utilities". of the Code of Robert Kemp, 1122 Estron St.; requested Ordinances of the City of Iowa City, Iowa, by Council consideration of a policy requiring that adopting a new Section 33-10.4. entitled "Tap - all Council vacancies. be - filled - by special ! On Fee for the Northwest. Sanitary' Sewer elections. Randy Nepash, 426 Grant St., spoke Project." The -following individuals appeared: regarding the proposal for a now..water Roy Walton, 4520 Oak Crest Hill and Fred treatment plant, and concerns he felt shuld be Charbon, 3518 Deer Creek Rd. addressed prior to moving into the final design Moved and seconded- that the -ordinance phase of the project. Moved and seconded 40 amending Chapter 33 entitled 'Utilities" of the accept correspondence from Mr. Nepash. The Code of Ordinances ofAhe City of Iowa City, Mayor declared the motion carried. Iowa, by adopting- a new Section 33-10.4 Moved and seconded to set a public hearing entitled 'Tap -On Fee for - the,, Northwest for 2/15, on an ordinance amending the Zoning Sanitary Sewer Project,' be given first vote for Ordinance by changing the use regulations for consideration. The Mayor declared the motion a 12.5 'acre- tract of land located -west of, carried. - Sycamore St. and south of Burns Ave. from ID- Moved and seconded, to defer to 2/15- a RS to RS -5. The, Mayordeclared the motion public discussion on on ordinance amending carried. Chapter 34, entitled "Vegetation," Code of A public hearing was held on an ordinance Ordinances of the City of Iowa City, Iowa, by amending the Zoning Ordinance by emending adopting a new Article IV, Division II entitled the PDH for Walnut Ridge, Pans 5 through 9. ' "Private Application of.'Pesticides," which The following individuals appeared: Tom Scott, Article shall provide for regulating application of P&Z Chairperson;. Larry Schmttier,._., MMS:.' pesticides by private: applicators,- end provide Consultants; Richard S_ Rhodes," -1"2014;-' -.for theenforcementthereof. The Mayor . Rochester Ave.. . _..... ,-, , I declared the motion carried..,;._,.. _ 0 Q Moved and seconded to defer to 2/15 an ordinance amending Chapter.- 34,entitled "Vegetation," Code of Ordinances of the City of Iowa City, Iowa, by adding a now Article IV, Division: II entitled "Private ,Application of Pesticides," which Article shall provide for regulating application of,pesticides by private applicators, and provide for'the-enforcement thereof. The Mayor:: declared the, motion carried. - The Mayor noted the current vacancies: Animal Control Advisory Ed. - one vacancy for 3 -year term ending 5/4/97; Housing Comm. - two vacancies fora -year terms ending 5/1/97. These appointments Will be made at'the 3/8 meeting of the City Council. - The Mayor noted the previously announced vacancies: 'Bd. of Library .Trustees. - one vacancy for an unexpired term ending 7/1/97; Civil Service Comm. - one vacancy. for a 6 -year term ending 4/1/00. These appointments will be made at the 3/1 meeting of the City Council. Historic Preservation Comm. - two vacancies for three-year terms ending 3/29/97; one for a representative of the. Woodlawn District and one et -large. These appointments will be made at the 2/15 meeting of the City Council. Moved and seconded to, approve the recommendation of the Bd. of Adjustment that Catherine Johnson be re -appointed to the Airport Zoning Bd.'of Adjustment. The Mayor declared the motion carried. The Mayor noted the vacancy on the Sr. Center Comm. for a 3 -year term ending 12/31/96, would be re -advertised and appointed at the .2/15, meeting..of the City Council. - Moved and seconded to adopt RES. 94.30, SETTING FEES AND CHARGES WITH RESPECT THE ADMINISTRATION OF REGULATIONS OF PEDICABS AND TAXICABS, AND RESCINDING PRIOR RESOLUTION NO. 92-227. Moved and seconded to adopt RES. 94-31, AUTHORIZING EXECUTIONOF A SUPPLEMENTAL CONTRACT WITH. L.L. PELLING CO: OF IOWA CITY, IOWA, FOR THE JEFFERSON STREET IMPROVEMENTS, PART OF THE 1993 ASPHALT. RESURFACING PROJECT. Moved and seconded to adopt RES. 94-32, ACCEPTING THE WORK FOR THE 1993 ASPHALT RESURFACING PROJECT; W ITH THE EXCEPTION OF JEFFERSON STREET IMPROVEMENTS DELETED THEREFROM AND INCLUDED IN'A SUPPLEMENTAL CONTRACT. Moved and seconded to adopt RES. 94-33, AUTHORIZING EXECUTION OF AN AGREEMENT FOR THE ROHRET ROAD PEDESTRIAN. BRIDGES PROJECT WITH THE IOWA DEPARTMENT OF TRANSPORTATION. Moved and seconded to adopt RES. 94.34, AUTHORIZING - THE EXECUTION OF AN EASEMENT AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA FOR PORTIONS OF RIVERSIDE, DRIVE, IOWAAVENUEBRIDGE, IOWA AVENUE, WASHINGTON STREET, AND MADISON STREET IN IOWA CITY, IOWA. . Moved and seconded to adopt RES. 94-35, RESOLUTION OF INTENT TO CONVEY A PORTION OF CITY PROPERTY IN EXCHANGE FOR PRIVATE PROPERTY NOW OWNED BY GARY L. GAINES. Moved and seconded to adopt RES. 94-36, RESOLUTION OF INTENT TO CONVEY - VACATED PORTIONS 'OFF THE NORTHERN HALF OF LAFAYETTE STREET AND THE EASTERN HALF OF MAIDEN LANE. Moved and seconded to adopt RES. 94-37, RESCINDING RESOLUTION NO. 83.17 OF THE CITY COUNCIL OF THE CITY OF IOWA CITY. Moved and seconded to adopt RES. 94-38, .APPROVING THE EAST CENTRAL IOWA COUNCIL OF GOVERNMENTS REGIONAL COMPREHENSIVE' SOLID WASTE MANAGE- MENT PLAN. - Moved and seconded 'to adjourn to Executive Session to discuss matters that are presently in litigation or where litigation is imminent where its disclosure would be likely' to prejudice of disadvantage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn 10:20 p.m. The Mayor declared the motion'carried. A more complete description of Council activities' is on file in the office .of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K! KARR, CITY CLERK •' 0710 .'February.15; 1W. Al1. C A rya InL)4es of A1110 a�� Printer'sfee $ /22,�3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —L time(s), on the following date(s): 5'95' Legal Clerk Subscribed and sworn to before me this Mi( day of�, A.D. Notary Public ` SHARON STUBBS Uff �x .z-ls�l OFFICIAL PUBLICATION I OFF ILIAL COUNCIL ACTIONS -2/15/94 The cost of publishing the following proceedings and claims is $122.63. Cumulative cost for this calendar year for said publication is 51,197.66. Iowa City City Council, regular mtg., 7:30 P.M., at the Civic Center. Mayor Horowitz pre. siding. Council Members present: Baker, Horo- witz, Kubby, Lehman, Novick, Pigott, Throgmorton.Absent: None. The Mayor proclaimed 2/13-19 as UNITED WAY AND PARSONS TECHNOLOGY HOSPICE ROAD RACES VOLUNTEER APPRECIATION WEEK, Peg McElroy -Fraser and Teresa McLa• ughlin accepted; March as WOMEN'S HISTO• Ry MONTH; 1994 as YEAR OF THE FAMILY. The Mayor delivered the State of the Cityj Message. j Moved and seconded that the following Items and recommendations in the Consent Calender be received, or approved, and/or adopted as amended: ' Approval -of the Official Council Actions of the special meeting of 2/1 as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Com- missions: P&Z Comm. - 2/3; P&R. Comm. - 1/12; Human Rights Comm. - 1124; Ed. of Library Trustees - 1/27; Historic Preservation Comm. - 1/11, 1/25; Riverfront & Natural Area Comm. - 1/19; Ed. of Appeals - 1/17; Broadband Telecomm. Comm. - 1119. Setting Public Hearings: -Con- sider a motion setting a public hearing on 3/29, on the City of Iowa City's FY95 Iowa Department of Transporta- tion State Transit Assistance Grant Application, and authorizing the City Clerk to publish notice of said hear- ing. RES. 94-39, SETTING A PUBLIC HEARING ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE RIVERSIDE DRIVE RIVER TRAIL -PROJECT, DI- RECTING CITY. CLERK. TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 94-40, SETTING TWO PUBLIC HEARINGS TO DISCUSS THE PROPOSED OPERAT- ING BUDGET FOR THE FISCAL YEAR JULY 1, 1994, THROUGH JUNE 30, 1995, THE PROPOSED THREE-YEAR FINANCIAL PLAN, AND ALSO THE SEVEN-YEAR,,CAPITAL IMPROVE- MENTS PROGRAM. Resolutions: RES. 94-41, ADOPTING SUPPLEMENT .NUMBER 62 TO THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA. Correspondence: Thomas C. Thrams regarding a transit bus stop adjacent to his home. Letters regard- ing the parking situation at.City High from: Cheryl Tugweil, Jeff &-Cathy McCullough, Elsie Foerstner and neighbors of Glendale Rd. Mark Twain Elementary School regarding traffic problems on DeForest St. Iowa Festi- val requesting Council permissions to close the parking lot adjacent to the Holiday Inn for a three-day period 6110-12/94 for an event, "The Art of Food." Wilfredo Hieronymus with. iI drawing the application for vacation of the northern 212 feet of the alley in Block 102. Richard Grimland of North Liberty regarding the proposed li water plan. Petition & letter from Linda Heneghan regarding peratransit service provided by SEATS. John. I� Orth regarding: pesticides, leaf burn- ing, street parking, road signs, the book "The Win/Win Way", and con - cams for Iowa City. Thomas Weingeist regarding the new envi- ronmental inventory map. The Mayor declared the motion carried. Moved and seconded to set a public hear- ing for 3/1 on an amendment to the Zoning Ordinance to revise Section 36.20.5, Central Business Support zone requirements.,The May- or declared the motion carried. Moved and seconded to set a public hear- ing for 3/1 . on an ordinance repealing the vaca- tion of the southern 97 feet of thenorth-south alley in "Block 102 bounded by Clinton,. Burlington, Dubuque, Court streets. The Mayor declared the motion carried. A public hearing was held on an ordinance emending the Zoning ,Ordinance by, changing. the use regulations of a 12.5 acretract of land located west of Sycamore St. and south of Burns Ave, from ID -RS to RS -5. o 0 01 tnL)4e-s q a/I51gq J 9�a Moved and seconded to combine a pufb'ic hearing on atesolution approving the voluntary annexation of an approximate 422 acre tract of: I land, known as Sycamore Farms, located south ?.of Highway 6 and the southern -corporate limits' 4 and the public hearing on an ordinance amend - Ing the Zoning Ordinance by conditionally chan- ging the use regulations of an approximate 422 acre tract of lend known as Sycamore Farms. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Lon Drake: The Mayor declared the motion carried. Steve Bright, representing Sycamore j Farms, appeared. Moved and seconded to adopt RES. 94-42, APPROVING THE VOLUNTARY ANNEXATION OF AN APPROXIMATE 422, ACRE TRACT OF LAND KNOWN AS SYCAMORE FARMS, LO- CATED SOUTH OF HIGHWAY 6 AND ..THE SOUTHERN CORPORATE LIMITS: Moved and seconded that the.ordinance amending the Zoning Ordinance by conditional- ly changing the use regulations of an approxi- mate 422 acre tract of land located south of Highway 6 and the southern corporate limits, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance emending the Zoning Ordinance by amending ' Sections 36-58, Off -Street Parking Require- ments; 36-60, Sign Regulations, and 36-9, RFBH, Factory Built Housing Residential zone, to allow certain commercial uses as provisional uses in the RFBH zone, andto replace the Incorrect references- to the RMH zone with RFBH, be given first vote for consideration. The . Mayor declared the motion carried. Moved and seconded to defer the ordi- nance amending the Zoning Ordinance by ame- nding the PDH plan for Walnut Ridge, Parts 5 through 9 to the 318 Council meeting and to OFFICIAL PUBLICATION meet jointly with the P&Z Comm. on 3/7. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94.43, APPROVING THE PRELIMINARY PLAT OF A RESUBDIVISION OF LOT 5 AND PORTIONS OF LOTS 4 AND 6 OF A RESUBDIVISION OF A PART OF LOT 4 O OHLS SUBDIVISION, IOWA CITY, IOWA. Moved and seconded to accept correspondence form Richard Rhodes. The Mayor declared the motion. A public hearing was held` on a proposed Near Southside Commercial Urban Revitaliza- tion Plan for a proposed Urban Revitalization Area in the City of Iowa City, Iowa. Economic Development Planner Schoon present for dis- cussion. Moved and seconded to amend the section of the Plan entitled "Types of Construc- tion Eligible" to include the following language "For purposes of this Plan, new construction refers to buildings constructed after the date of adoption of this Plan and any subsequent addi- tions to those buildings." The Mayor declared the motion carried. Moved and seconded to amend the section of the Plan entitled "Types of Construction Eligible" to include the follow- ing language "Inaddition, plans and specifica- tions for the exteriors of new construction must be submitted to the Iowa City Design Review Committee for. review and recommen- dation. The Design Review Committee recom- mendation will be submitted to the Iowa City City Council for. review and approval. 'Me City Council must approve the exterior design prior to construction in order for the improvements to qualify for property tax exemption under this Plan." The Mayor declared the motion carried. The following individuals appeared; Cal Lewis, architect for Hieronymi Project; Bud Louis; John Balmer, 10 Princeton Ct.;Dean Thorri- berry; Marty Kelly, ICAD; Wilfreda Hieronymus; 3322 Muscatine; Harry Wolf, Chamber of Com-. merce Ed. and Downtown Expansion Task Force; Clyde Guillaume;. 1502 Dover "Tom Werderitsch, 3 Evergc-Jen Place; Mark Phillips, 1165 Oakes Dr.. Moved and seconded to con- tinue the public hearing to the 3/1 meeting of the City Council. The Mayor declared the mo. ' tion carried. E Al The. Mayor noted that.public discussion would not be hold an ordinance amending Chapter 34, entitled "Vegetation,"Code of Ordinances of the City of Iowa City, Iowa, by adding'a new Aritcle IV, Division 11entitled "Private Application of Pesticides," which Art]- cle shall provide for enforcement thereof, be- cause of Councils desire notto pursue the ordinance. Moved and seconded to defer the ordi- nance amending Chapter 34, entitled "Vegeta- tion," Code of Ordinances of the City of Iowa i City, Iowa, by adding a new Aritcle IV, Division 11 entitled "Private Application of Pesticides," which Article shall provide for enforcement thereof, indefinitely. The Mayor declared the i motion carried. - A public hearing was held on conveyance of a portion of City property to Gary L. Gaines, in exchange for additional City land. Moved and seconded to adopt RES. 94-44, AUTHORIZING'CONVEYANCE OF A PORTION OF CITY PROPERTY, IN EXCHANGE FOR A PORTION OF PRIVATE PROPERTY NOW OWNED BY GARY L. GAINES.. A public hearing was held on conveyance of vacated portions of the northern half of Lafayette Street and the.. eastern half of Maiden Lane to Kennedy Plaza, Inc. Moved and seconded to adopt RES. 94-45, AUTHORIZING CONVEYANCE OF VACATED PORTIONS OF THE NORTHERN HALF OF LA- FAYETTE STREET AND THE EASTERN HALF OF MAIDEN LANE TO KENNEDY PLAZA, INC. The Mayor noted the current vacancies: Design Review Comm. - one vacancy for an unexpired term ending 7/1195. This appoint- ment will be made at the 3/29 meeting of the City Council The Mayornoted the previously announced vacancies: Ed. of Library Trustees - one vacan- cy .for ,unexpiredtermunexpiretermending,-711/97; Civil Service Comm.'- one vacancy for a six-year term ending 4/1/00. These appointments will be made at the 311 meeting of the City Coun- cil. Animal Control Advisory Ed. - one vacancy for a three-year term ending 5/4/97; Housing Comm. - two vacancies for three-year terms ending 5/1/97. These appointments will be •' made at the 3/8 meeting of the City Council.' Moved and seconded to appoint Terri Miller, 2004 Dunlap Court, to the Sr. Center Comm. to fill a three-year term ending 12131/96; re -appoint Ginalie Swaim, 1024 1 Woodlawn, to the Historic Preservation Comm. for a three-year term. ending 3/29/97, as a Woodlawn District representative; and re -ap- point Doug Russell, 722 N. Lucas St., as an at-, large representative; and to approve the recom- mendation of the City of Corelvilie that Les Kuehl be appointed to the Riverfront and Natu- ral Areas Comm. as a representative of Coralville for a three-year term ending 12/1 /96. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94-46, AUTHORIZING THE CITY MANAGER TO PUR- CHASE THE PROPERTY AT 1109 FIFTH AVE- NUE FOR THE, PROVISION OF AFFORDABLE HOUSING TO A LOW/MODERATE INCOME HOUSEHOLD. Moved and seconded to adopt RES. 94.47, AUTHORIZING THE CITY OF IOWA CITY TO ESTABLISH A POLICY REGARDING PUBLIC HEARINGS FOR TRANSIT FARE AND SERVICE CHANGES FOR IOWA CITY TRANSIT. Moved and seconded to adopt RES. 94-48, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT WITH SHIVE-HATTERY ENGINEERS AND AR- CHITECTS, INC. FOR ENGINEERING SERVICES FOR DESIGN OF THE IOWA RIVER CORRIDOR TRAIL FROM BURLINGTON STREET TO HIGH- WAY §. Moved and seconded to adopt RES. 94-49, AWARDING CONTRACT AND AUTHORIZING j MAYOR TO SIGN AND CITY CLERKTO AT- TEST CONTRACT FOR THE CONSTRUCTION OF THE 1994 SANITARY AND STORM SEWER PROJECT. Moved and seconded to adopt RES. 94.50, AWARDING. CONTRACT FOR THE PARK DE- VELOPMENT•CONSTRUCTION OF THE WHIS- PERING MEADOWS WETLAND PARK. Moved and seconded to adopt RES. 94-51, AUTHORIZING CITY STAFF TO BEGIN NEGOTI- ATIONS FOR EGOTI- ATIONSFOR THE PURCHASE OF PROPERTY -I. LYING BETWEEN WATERFRONT DRIVE AND THE CRANDIC RAILROAD RIGHT-OF-WAY FOR THE FUTURE EXTENSION OF SOUTHGATE AVENUE. Moved and seconded to adopt RES. 94.52, AMENDING .THE CO NFIDEN TIAL/ADMINISTRATIVE , AND EXECUTIVE CLASSIFICATION/COMPENSATION PLAN. -Moved and seconded to adopt RES. 94-53, CERTIFYING UNPAID MOWING AND PROPER- TY CLEANUP CHARGES AND UNPAID SNOW AND ICE, REMOVAL CHARGES TO, JOHNSON COUNTY FOR COLLECTION IN THE SAME MANNER, AS PROPERTY TAX. ' � % Movd and seconded to adopt RES. 94.54, CERTIFYING UNPAID WATER, SANITARY SEWER AND SOLID WASTE CHARGES TO JOHNSON COUNTY FOR COLLECTION IN THE SAME MANNER AS A PROPERTY TAX. Moved and seconded to adopt RES. 94-55, TOLLING THE EFFECTIVE DATE OF PROPOSED CABLE RATES (FCC FORM 393).' - - Moved and seconded that the ordinance amending Chapter 33 entitled "Utilities" of the Code of. Ordinances of the City of Iowa City, Iowa, by adopting a new Section 33-10.4 entitled "Tap -on fee for the Northwest Sanitary Sewer Project", be given second vote for con- sideration. The Mayor declared the motion carried. - Moved and seconded to adjourn 11:15 p.m. The Mayor declared the motion carried. A more complete description of Council activities is on file in the office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for publication 2/24194 1172,- March 1, 1994 M1nU+e5 °f al,5[4y Printer's fee $__2_5'65_ 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): T r Legal Clerk Subscribed and sworn to before me this T day o , A.D. 19. Notary Public SHARON ST069S ' fix .2 -,(S,- p % OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS- 3/1/94 The cost of ublishingthefollowingproceedings - and claims is 595.65. Cumulative cost for this calendar year for said aublication is $1,293.31. Iowa City City Council, regular mtg., 7:30 p.m. at the Civic Center. Mayor Horowitz presid-. Ing. Council Members present: Baker, Horowitz, _ Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor proclaimed 3/4.6 as FINE ART ' AND FUN DAYS, Sue Chase accepting; March i as AMERICAN RED CROSS MONTH, Betsy Tatro accepting; March as YOUTH ART MONTH; March' as PROFESSIONAL SOCIAL WORK. ` MONTH. - t Moved and seconded, that the following Items and recommendations in the Consent Cal- endar be received, -or approved, and/or adopted, as amended: Approval of the Official Council Ac- tions of the. regular meeting 2/15."aspubr lished, subject to corrections,,, -as recom - i ' • mended by the City Clerk. -! ' r Minutes of Boards and Commissions: - Airport Comm. - 1/18; P&Z Comm. - 2117; Design Review Comm. -, 2/22." - . ... (Permit Motlons Class. C Llquor,Li- cense for Elks Lodge, B.P.O.E.#590, 637 _ Foster Rd. Class E Beer Permit for QuikTrip #509, X323 E. Budinglon St.,Class B Beer Permit for La Perlita Mexican Cafe, 327 E. Market St. Class C Beer Permit for Deli Mart #2, 1920 L Muscatine IRd. Class C Beer Permit for Kum & Go #104,1104 S. Gilbert" St. _ . : Resolutions, RES. 94.56, ACCEPT- ING -THE WORK FOR THE SANITARY SEWER AND WATER MAIN IMPROVE- MENTS FOR COURT HILL CONOOMINI- UMS. RES. 94.57, AUTHORIZING.THE MAYOR.TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN .: FOR PROPERTY � LOCATED AT 524 RONALDS STREET, IOWA CITY,-. IOWA. RES, 94-58, AUTHORIZING THE MAYOR T9 SIGN AND THE CITY CLERK TO AT- TEST - THE RELEASE OF A LIEN, FOR PROPERTY LOCATED .AT 402 SOUTH LINN STREET, IOWA CITY, IOWA. Correspondence: Iowa City/Johnson County Arts Council expressing support for the proposed Cultural and Convention Cen- ter. Evelyn Krall expressing opposition for the. proposed cultural center and also -ex- pressing concern about the cost of a new water treatment plant. -Paul Thompson re- garding parking on Third Ave. north of Court St, MMS Consultants, Inc., regarding contri- bution to the Iowa River Corridor plan. Judy Pfohl. of the Tyn Cae Neighborhood Assn. regarding the need for a traffic light at Hwy.- 1 wy:1 and Mormon Trek. IDOT regarding an 1-80 resudacingproject. ,Mona Shaw regarding City Health Care Benefits to same-sex cou- ples:- Brian Witzke regarding new water treatment plant. - - -' Applications for Use of Streets and Public Grounds: Riverfest Comm. to have the River Run on 4/24, approved. The Mayor declared the motion carried. .. Randy Neprash, 426 Grant St., distributed questions regarding the water treatment plant intake location. - Moved and seconded to set a public hearing for 3/29, on an ordinance -amending the. Zoning Ordinance by establishing the'Brown Street His- toric District. The Mayor declared the motion carried. .. Moved and seconded to set a public hearing for 3/29,,on an ordinance amending the Zoning Ordinance by amending the Conditional Zoning Agreement for Wild Prairie Estates. The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Zoning Ordinance to revise Section 36-20.5, Commercial Business Support Zone 'requirements. - A public hearing was held on an ordinance repealing the vacation of the southern 97 feet of the north -south alley in Block 102.: - - ..Moved and seconded that the ordinance amending the Zoning Ordinance by changing the use regulations fora 12.5 acre tract of land locat- ed west of Sycamore Street and south of Bums Ave. from ID -RS toRS-5, be given first vote for consideration. The Mayor declared the motion `carried. Moved and sbconded that the ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 422 .acre tract of land known as Sycamore Farms, begiven second vote for consideration. The Mayor declared the motion carried. ' Moved and seconded that the ordinance amending Sections 36-58, Off -Street Parking Requirements; 36.60, Sign'Regulations, and 36- 9, RFBH,. Factory Built Housing Residential zone, to allow certain commercialUses asprovisional uses In the RFBH zone, and to replace the incor- rect references to the RMH zone with RFBH, be given second vote for consideration.�The Mayor declared the motion carded Apublic hearing was held on the proposed ' Fiscal Year 1995 Operating Budget; Fiscal Years 1995 thru 1997 Three -Year Financial Plan and rhe, Seven Year Capital Improvements Program . The following. individuals, appeared requesting additional police officers: :Susan Dulek,201 S. Lowell, Vice -President of the Neighborhood Cen- - ters,of Johnson County Board of Directors; Leona ` >- Burnett and Liz .Hudson; neighborhood center residents. ^' _ . 0 in u flee, q 3/r jq q `. Apublic hearing was heldon plans, specifi- cations; form of contract and estimate of cost for "construction of the Riverside Drive 'River Trail Project. Moved and seconded that the RES. 94-59, APPROVING PLANS, SPECIFICATIONS, FORM I, OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION :OF.THE RIVERSIDE ORIVE.RIVER TRAIL PROJECT, .ESTABLISH- ING AMOUNT OF BID SECURITY TO ACCOM- PANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS,. AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. 6publfc hearingwas held on,a proposed Near Southside Commercial Urban Revitalization Plan for a Proposed Urban Revitalization Area in the City of Iowa City, Iowa. The following Individ- uals appeared: Wilfreda Hieronymus, 3322 - Muscatine; Peter Fisher, John Cruise, represent- ing Hawkeye Bay States Partners owners of the Paul -Helen Building; Sheila Boyd; Cordell i Braverman, 10150akcrest; John Morrissey, 1218 rai Highland Ct; Clyde Guil aue, 1502 Dover St.; .John6ross, 820 Kirkwood Ave.; Harry Wolf, 325 E. Washington St., President-elect Chamber of Commerce; Bob Elliott, "1108 Dover St.; and Tom Werded.tsch, 3 Evergreen Place. Moved and seconded to accept correspondence from: Peter Fisher, John Lind & Richard Hansen and Daryl Woodson & Gary Fitzpatrick.. The Mayor de- clared the motion carried. Moved and seconded to'defer to 3/8, the Ordinance designatingan area of -the -*.City of Iowa City, Iowa, as an Urban Revitalization Area 'which shall be known as the'Near Southside Commercial Urban Revitalization Area. The May- or declared the motion carded. The Mayor note the previously announced vacancies: Animal Control `Advisory Bd. - one vacancy for a .three-year term' ending 5/4197; - Housing Comm: -.two vacancies for three-year terms ending 5/1/97: These appointments will be made'at the 3/8 meeting of .the City Council' Design - Review Comma - one .vacancy for an unexpired term ending 7/1/95: This appointment will. be made at the. 3/29 meeting of the City -. OFFICIAL PUBLICATION Council. Movediand seconded.to•appoint Margaret Cox, 226 River St., to the Bd. of Library Trustees to fill an unexpired term ending 7/1/97; appoint Susan Dulek, 201 S. Lowell St., to the Civil Ser—;! vice Comm. for a six-year terms ending 4/1/00;: and approve the recommendation, of Project .. Green that Joyce Leff be reappointed as a Trust " ee of the Green Fund for a three=year term end- Ing 311/97. The Mayor declared motion car- ried. Moved and seconded to accept the recom- mendation of the Design Review Comm. that the City Council approve the Fieldhouse Canopy - proposal. The Mayor declared the motion carried. .Moved and seconded to adopt RES. 94-60,. AUTHORIZING' EXECUTION OF AN AGREE MENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA DEPARTMENT OF. TRANS- .I. PORTATIONFOR TRAFFIC SAFETY IMPROVE- MENT PROJECTS ALONG BURLINGTON: STREET. - Moved and seconded to adopt RES. 94.61, . RATIFYING SETTLEMENT OF PENDING'UTI- GATION. - Moved -and seconded to adopt RES. 94.62, APPROVING THE PURCHASE OF L.ABO IA- TORYEOUIPMENT,ANDAMENDING THE BUD- GETED POSITIONS IN, THE WASTEWATER. TREATMENT' DIVISION OF :THE PUBLIC WORKS DEPARTMENT. Moved and seconded to adopt RES. 94.63; AMENDING THE BUDGETED POSITION IN THE -POLICE RECORDS DIVISION OF THE POLICE DEPARTMENT. Moved and seconded that the ordinance. repealing. Division I of Article.IV entitled"Com- L-memiai Pesticide Application; Chapter 34, Code . of Ordinances of ihe-City of Iowa City, Iowa, -be given first. vote for consideration. -The -Mayor" declared the motion carded. W 2!5, Printer's fee $ 7 `J✓ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper — .1_ time(s), on the following date(s): / Legal Clerk Subscribed and sworn to before me this — 7 day of ��, A.D. 19. Notary Public 0 r MARGARET RiOS OFFICIAL PUBLICATION OFFICIAL COUNCIL.. ACTIONS 3/8/94 The cost of publishing the following proceed:. Ings and claims 15$90:75. Cumulative cost for this calendar year for said publication is $1384.06. - Iowa City City Council, special mtg., 7301 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor proclaimed 3/28 - 4/1 as DAFFODIL DAYS; 3/20 as MEATOUT.DAY. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, andor adopted as amended and to delete items 3b(1) - ! Resolution setting a date for a public hearing on the proposition of the issuance of $6.940,000 General Obligation Bonds, and item 3d(7) - letter from Iowa City Community, School District regarding the parking ban on Morningside Dr., from the Consent Calendar and consider as separate items: Minutes of Boards and Commissions: Human Rights Comm. -2/28; CCN Comm. - 1/26; Mayors Youth Employment Bd. - 1/5; Historic. PresenratiorkComm. -2/8; Bd./ of Adjustment - 2/9.. Setting Public Hearings: RES. 94-64, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY SENIOR CENTER EXTERIOR REPAIRS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 94-65, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A PROMISSORY NOTE AND AMORTGAGE FOR PROPERTY LOCATED AT 1703 G STREET, IOWA CITY, IOWA. RES. 94-66, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF LIEN REGARDING TWO PROMISSORY NOTES EXECUTED FOR PROPERTY LOCATED AT 502 THIRD AVENUE, IOWA CITY, IOWA. RES. 94-67, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A DRAINAGEWAY AND OFFICIAL PUBLICATION STORMWATER STORAGE EASEMENT . LOCATED ON LOT 44, FIRST AND ROCHESTER, PART ONE, IOWA CITY, IOWA AND TO EXECUTE— NEW DRAINAGEWAY AND STORMWATER STORAGE AREA .AND NEW STORM SEWER AND:DRAINAGE EASEMENTS FOR THAT PROPERTY. " 'Correspondence: Petition signed' by sixteen Iowa City. and Coralville residents regarding jjhq'�EATS service. Tiimothy.M. Clancy, Otiairpersons of the Johnson County. Coalition for Persons with Disabilities, offering this organization's Input on issues related to disabilities. Joy Smith and David .Rust expressing support for extending health benefits to domestic partners. James E. Clayton regarding the proposed urban revitalization plan for the near Southside., Susan M. Goodner, M.D. of, Coralville, expressing support for exeending health care benefits to domestic partners. Nancy Heerens-Knudson, Physician's Assistant, and Ralph Knudson, M.D., of Coralville, expressing support for health carebenefits to domestic partners. Mona Shaw regarding health care benefits for domestic partners.. Memorandum from Traffic Engr. regarding parking prohibition on east side of First Ave. from Rochester Ave.. to the north end of First Ave:: John Morrisseyregarding 'the' proposed Southside Urban Revitalization area. Recommendations: Johnson County i! Sesquicentennial Comm. that Bud Louis be appointed as the representative of Iowa City on the Comm. " The Mayor declared the motion carred. Moved and seconded to adopt RES. 94-68, RESOLUTION FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF $6,940,000 GENERAL OBLIGATION BONDS (FOR AN ESSENTIAL CORPORATE PURPOSE) OF IOWA CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE ..THEREOF. Moved and seconded to accept the letter .from the Iowa City Community School District regarding the parking ban on Momingside Drive. The Mayor declared the motion tamed. Moved and seconded to direct the Traffic Engr. to prepare a plan to rescind the parking ban on one side of Morningside Drive until the end of the school year. The Mayor declared the motion carried. Moved and seconded to direct the Traffic Engr.to prepare'a plan to restrict from 8:00 a.m. to 5:00 p.m. parking on one side of Dunlap and Third, and - investigate the appropriate parking restrictions on cul de sacs. The Mayor declared the motion carded. r#1 111►ntJ�25 t� 3��%9� I �°� Harold Engen, Senior Center Commission, updated Council on activities commemorating Women's History Month; announced that the Senior Center T.V. under. the direction of i Volunteer ..Specialist Susan Rogusky has received word from the Govemoes Volunteer ` Recognition Awards that they had been named recipient of the "Outstanding Program and Special Project Award; stated a moratorium has - been placed on establishing fees at Senior j Center until after the March Board meeting; and stated Council would be receiving, in their next packet, the finished transportation survey, noting over 314 volunteer hours were needed to i complete the survey and acknowledged the work of Yamal Rajbhandary,. The Mayor presented a certificate of appreciation to Mr. Rajbhandary. John Morrissey, 1001 Kirkwood, appeared regarding safety concerns and -. possible code violations occurring at his i previous address, 1218 Highland Court. Grace Trifaro, University of Iowa Animal Coalition, accepted the "proclamation for the Great American Meatout Day. Moved and seconded to set a public hearing for 3129, on an ordinance amending the Zoning Ordinance by changing the useI regulations for an approximate, 7,500. square foot parcel of land located in ihe�.1300' block of Sheridan Ave. from 1-1 to RS -8. The Mayor declared the motion carried. Moved and secondeci that the ordinance— amending the Zoning Ordinance to revise Section 36-20.5, Central Business Support (CB - 5) Zone requirements, be given first vole for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance repealing the vacation of the southern 97 feet of the north -south alley in Block 102, be given first vote for consideration. The Mayor declared the motion carried. - - Moved and seconded that the ordinance amending the Zoning Ordinance by changing the use regulations for a 12.5 acre tract of land located west of Sycamore St. and south of Bums Ave. from ID -RS to RS -5 be given second vote for consideration. The.Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance by amending i the PDH plan for Walnut Ridge, Parts 5 through 9, be given first vote for consideration. The Mayor declared the motion carded. l Moved and seconded to adopt ORD. 94- 3610, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF IOWA CITY, IOWA, ENTITLED "ZONING," BY AMENDING 1 SECTION 36-9, ENTITLED "FACTORY BUILT HOUSING RESIDENTIAL (RFBH) ZONE," ' SECTION 36-58, ENTITLED "OFF-STREET' PARKING REQUIREMENTS;' AND SECTION 36-62, ENTITLED "PERMITTED SIGNS:' `A`public hearing was held on the proposed Fiscal Year 1995 Operating Budget, Fiscal Years 1995 thru 1997 Three -Year Financial Pian and the Seven -Year .Capital Improvements _ - Program. ... Moved and seconded to adopt RES. 94-69, ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30; 1995. Moved and seconded to adopt RES. 94-70. APPROVING THE FINANCIAL PLAN FOR THE. `CITY OF IOWA CITY; IOWA FOR FISCAL '. YEARS 1995 THROUGH 1997 AND THE' SEVEN YEAR CAPITAL IMPROVEMENTS PROGRAM. The Mayor noted the previously announced vacancies: Design Review Comm. - one vacancy for an unexpired term ending 7/1195. This appointment will be made at the 3/29 meeting of the City Council. - - The Mayor noted the current vacancies: Mayors Youth Employment Bd. -two vacancies for unexpired terms ending 11/4/95 and 5/5/96. These appointments will be made at the 4/12 .meeting of the City Council. .'Moved and seconded to appoint Dennis Cowles, 1137 Duck. Creek Dr., to the Animal Control Advisory Bd. for. a three-year .term ending 5/4/97; appoint -Jayne Sandler, 41 Tucson Place, and re -appoint Charles Eastham, 1152 E. Court St., to the Housing Comm. to fill two vacancies for three-year terms ending 5/1197., The Mayor declared the motion carried. t Printer's fee $ 13- .90 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): .rte //, / 5r 9y Legal Clerk Subscribed and sworn to before me this _p.zrn,day of , A.D. Nota Public SHARON STUBBS 0 mine 5 31a5tq� OFFICIAL PUBLICATION ` OFFICIAL COUNCIL ACTIONS 3/28!94 The cost ofpublishing the following proceedings and claims: is $13.90. Cumulative, cost for this. calendar year forsaicipublication is 51,397.96. ;Iowa City_ City Council spacial` mtg., 6:30 p.m. at the Civic Center. Mayor Horowitz ,Presiding.. Council Members': present:. Baker .1:4:351, Horowitz; Kubby, Lehman, Novick, Pigott, Throgmonoo. Absent: None.'' ' Moved: end secondedto adjourn to executive .session to- .discuss the purchase Of particular :real'estate only.; where premature. ' disclosure couldbereasonably';expucted to ..iincrease..the: price ,the.. governmental body .yloulcl have to ,pay.for. that property: The 'minutes 'and the .tape recording of a. 'session -' - 'dosed under, this; paragraph. shall be_availabla for public,examinatlon, when, the. transaction discussed is `,completed; and to. discuss as 0; Public . employer;strategy; regarding collective ,.bargaining with City employee organizations; as - 9such discussion is exempt from the, provisions of Chapter 21 The Mayor declared the motion -` Moved and seconded to adjourn special --.j .' meeting ,7:1 p.m. The Mayor declared,the ''motion carried to more complete description of Council __ectivitlea is on file in the office "of. the, City Clerk. is/SUSAN HOROWITZ MAYOR. aIMARIAN K. KA . , CITY CLERK t Submitted for publle tion 416!94 April 111 1994 V Printer's fee $ / 3-2/08 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _� time(s), on the following date(s): Legal Clerk Subscribed and sworn �, to�bbefore me this2 day of 1�✓ , A.D. 19'74( s Notary Public SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 329/94 - The cost of publishing the following proceedings and claims is $1,321.08. Cumulative cost for, this calendar year for said publication is $2,719.04, Iowa City City Council, regular mtg., 7:30 p.m. at the Civic Center. Mayor Horowitz presid- Ing. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor proclaimed 4/3-9 as COMMU NITY DEVELOPMENT WEEK, Mary Ann Dennis accepted; April as HEALTHFIRST MONTH, Pat Grady and Nancy Spalj accepted; 4/9 as SPRING CLEAN-UP DAY, Ryan Surber accepted; April as FAIR HOUSING MONTH;�4/3-10 as DAYS OF REMEMBRANCE OF THE VICTIMS OF THE HOLOCAUST; 4/3-9 as MASONIC WEEK. Moved and seconded that the following items and recommendations in the Consent Cal- endar be received, or approved, and/or adopted as amended. Moved and seconded to delete the following Items from the Consent Calendar and consider " as separate Items: 3d(1) setting a public hearing for 4/12 on an ordinance entitled Parking Facility Impact Fee; 3f(2) resolution temporarily rescind - Ing portion of the B-5, Monday through Friday parking prohibition on the south side of the Glen- dale Road and on the south and west sides of Momingside Dr.; and 3g(12)(a)-(d) parking prohi- bitions on Third Ave., Dunlap CL and Momingside Dr. The Mayor declared the motion carried. Approval of Official Council Actions of i the regular meeting of 3/1, and the special meeting of 318, as published, subject to correction as recommended by the City Clerk. Minutes of Board and Commissions: Airport Comm. - 2/15; P&R Comm. - 2/9; Bd. of Library Trustees -.224; Sr. Center Comm. - 12/20/93, 124;.Bd. of Appeals - 217; Broadband Telecomm. Comm. - 2/16; P&Z Comm. 313; 3/17; Riverfront & Natural Area Comm. - 2/16; Housing Comm.- 1/11,. 2/8; Historic Preservation Comm. - 1/25. Permit Motions: Class C Uquor License for The Deadwood, 6 S. Dubuque St. Class C Uquor License for Season's Best, 325 E. Washington St. Outdoor Service Area for Season's Best, 325 E. Washington St. Class C Uquor License for Gringo's, 115 E. Col- lege St. Class C Uquor License for Sports Column, 12.S: Dubuque St. Class C Liquor License for the Kitty Hawk, 1012 Gilbert Ct. Class B Beer Permit for Happy Joe's Pizza & Ice Cream Parlor, 225 S. Gilbert St. Class C Liquor License for Pancherds Inc., 32 S. .Clinton St. Special 5 Day Class C Liquor License for The Regina Gala, 2140 Roches- ter Ave. RES.. 94-72, ISSUE CIGARETTE PERMIT. Setting Public Hearings: RES. 94-73, SETTING A PUBLIC HEARING ON PLANS AND SPECIFICATIONS, FORM OF CON- TRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ROHRET ROAD PEDESTRIAN BRIDGES PROJECT, - DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECT- ING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC IN- SPECTION. RES. 94.74, SETTING A PUB- LIC HEARING ON PLANS, SPECIFICA- r TIONS, FORM OF CONTRACT AND ESTI--,, MATE OF COST FOR THE. CON- STRUCTION OF THE LANDFILL. LEACHATE CONTROL. SYSTEM PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, _ AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- LIC INSPECTION. RES. 94-75, SETTING A _ PUBLIC HEARING ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT AND ESTI- MATE OF COST FORTHE CONSTRUC- TION OF THE PRIMARY ROAD SYSTEM PROJECT NO. STP -6-7(42)-2G52 (HIGH- WAY 6 WEST), DIRECTING -THE CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Setting .' public hearing for 4/12, on the 1994 ` Community Development 'Block Grant. (CDBG) Program Statement and the City's. Home Investment Partnership (HOME) Pro! ' gram Description for the; 1994 Program Year. - - Motions: Approve disbursements in the - amount of $7,736,426.77 for the period of 1/1-31, as recommended. by. the Finance .Director subject to audit. Approve disburse- ments In the amount of $5,802,788.43 for the period o1 2/1-28, as !recommended by the Finance Director subject to audit." Resolution: RES. 94-76, ADOPTING SUPPLEMENTNUMBER 83TOTHECODE OF ORDINANCES OF THE CITY OFJOWA CITY; IOWA. Correspondence:: State Historical of Iowa regarding : the Schindhelm-Drews_ House at 410 N. Lucas. Colleen Ernst re - L (Y1 tnJ S o� 3/aq/9q ! 0�/J OFFICIAL PUBLICATION ., garding_support to(the arts: Letters regard - Ing tax abatement from: Nick Duppong; Gary Lundquist. William Radi'regarding health - benefits for domestic partners., Chris Reitz regarding the need for an ice skating rink Jared Rowell regarding the need for a cross- walk at First Ave.and L Muscatine Ave. Adana Betenbender regarding the need for • control of Installation of courts within city limits. Petition from 46 residents requesting the Installation of a traffic light at the inter- section of Highway -,1 and Mormon'Trek Blvd. Letters regarding parking In the City High area from: Jeff and Cathy McCullough' and the residents of Momingside Dr. and Sheldon Kurtz and the residents of Glendale Rd.. area; Tom and Jean Teale; Cheryl _Tugwell; Richard Roberts;. Louise Janes; Donna McGlothlen. Deanna Hanson' Abromeit regarding a bill fora parking ticket. Notice of Purchase of Equipment from the, Finance Dept. Memoranda from Traffic Engr..,. regarding: Installation of stop signs on Lucas 'St. at its Intersection with Davenport St.;, Yield sign Installation on Fairchild St. at its. Intersection with Lucas St. Application for Use of Streets and Pub- lic Grounds: March of Dimes Birth Defects'; Foundation for permission to have the Walk. America on 420, approved. Activities There-, ply Dept. of the l(ph!ersity o1 Iowa Hospftals: _ and Clinics for Z*n'Ission to have the Ron aid McDonald House Race on 5/7; approved. Application for City Plaza t)se Permits:' Pathfinder Books for permission to set up a.. table 06 City Plaza on 3119, to distribute; political literature and offering books and pamphlets for donations, approved. The Mayor declared the motion carded. Moved and seconded to adopt RES. 94.77,y. TEMPORARILY RESCINDING PORTIONS OF; THE 8.5, MONDAY THROUGH FRIDAY. PARK ING PROHIBITION ON THE SOUTH. SIDE OF; GLENDALE ROADAND ON THE SOUTH AND,' WEST SIDES OF MORNINGSIDE DRIVE. Moved'. and seconded to accept the memo from the Traf fic Engr. regarding restoration of parking on the. south and west sides of Momingside Drive from. Its Intersection with 7th Ave. to College St. The. Mayor declared the motion defeated. Moved and' seconded to accept the memo from the Traffic Engr: regarding parking prohibition on the 400 block of S.Third Ave. The Mayor declared the, motion carried. Moved and seconded to accept, the memo' from the Traffic Engr, regarding park-. Ing prohibition on the west side of Third Ave from Its Intersection with Dunlap CL,north.to the; cul-cle-sac and Including the outside portion of, the cul-de-sac of Third. Ave. The Mayor declared' the motion canted. Moved and seconded to a. cept the memo from the Traffic Engr. regarding( parking prohibition on the south side of Dunlap' Ct. from its intersection with ThIrd.Ave. to and,' Including the cul-de-sac. The Mayor declared the., motion carded. ; - Moved and seconded to; set a public hearing' 4112, on an ordinance amending Chapter, 1 32.1, Iowa City: Code of Ordinances,,7axatiow and Revenues' by amending Article'VI, Entitled; 'Parking Facility Impact Fee Ordinance'. The. Mayor declared the motion carried. The following individuals appeared regarding the lack of accessibility of downtown businesses:; Larry Ouigley, Advocates for an Aocessib!e Envi-4 ronment; Leslie Lemar, Linda Heneghan; Lori' Bears, 1213 First `Ave., Hawkeye Advocates; Keith Ruff; and Kevin Burt, Independent Living;- Inc. Moved and seconded to accept the letter' , presented by Mr. Quigley and signed by repre-sentatives of Advocates for an Accessible Envi-'- ronment, Hawkeye Advocates, Independent Uv-" Ing, Inc., and Johnson County Coalition for Per sons with Disabilities. The Mayor declared the motion canted. Renee Paine; 4347 River Bend" Rd BE, Director of Public Access, updated Coun- cil on'actfvkies at the access center, and distrib--, uted videos of work at the Centdr. Kay Preston, Preildent.of the Iowa City Women's Bowling Association, expressed her frustration with the y- apparent lack of communication between the' , Council and the Convention and Visitors Bureau' noting that the negative information on the Alrpott. ';, expansion "and, the potential loss of ' Colonial; ' o 0 a Lanes came at such a time as'tq cost the Iowa City.community, the 1996 Bowling Convention.. Moved and seconded to accept the letter from'. Ms. Preston. The Mayor declared the, motion; carried. Moved and seconded to set a public headng; for 4/12,, on amendments to the. Zoning• Ordinance, Chapter 36.58, to require parking for commercial and officeuses in the CB -5 Zone. The Mayor declared the motion carried. .. l A public hearing was held on an ordinance' amending the Zoning Ordinance by establishing the Brown Street�HistodcDisldct. The following Individuals appearedi Douglas, Russell; 722 N:' Lucas St., Historic Preservation Commission, Chairperson; Dwayne Jensen, 528. Brown St.' [Ilene, - Holbrook) 430 ' Brown • St.; . 'Steve Vanderwoude, 730 N. Van Buren SL; Charlie;: Grunewald, 509 Brown _St.; At Soucek,. 801 . OFFICIAL PUBLICATION From previous page Brown St.; Liz Miller, 714 Brown St., President of the Northside Neighborhood Assn.; Kay Ireland, - 325 Brown St.; and Paula Brandt, 824 N. Gilbert. Moved and seconded to accept correspondence from: Paula Brandt. Charles & Nellie Kremenak, . Susan Shullaw, Liz Miller, and Sue Feeney. The Mayor declared the motion carded. A public hearing was held on an ordinance amending the Zoning Ordinance by changing the use regulations for an approximate 7,500 square foot, parcel of land located in the 1300 block south of Sheridan Ave. from 1-1 to RS -8. Moved and seconded that the ordinance amending the Zoning Ordinance by changing the use regulations for an.approximate 7,500 square foot parcel of land located in the, 1300 block south of Sheridan Ave. from 1-1 to RS -8, be given first vote for consideration. Sue Scott, 722 Rundell St. appeared. The: Mayor declared the motion carded. Moved and seconded to continue to 4/12 a public hearing was held on an ordinance amend- ing the Zoning Ordinance by amending the Con- ditional Zoning Agreement for Wild Praide Es- tates, a 71.05 acre property located north of Rohret Rd, The Mayor declared the motion car- ded. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which It Is to be finally passed be suspended, the second consideration and vote . be waived, and that ORD. 94.3611, AMENDING THE ZONING ORDINANCE BY APPROVING THE REVISED PRELIMINARY PLANNED DE- VELOPMENT HOUSING PLAN (PDH) FOR WALNUT RIDGE, PARTS 5.9, AN APPROXI- MATE 85.32 ACRE TRACT OF LAND LOCATED NORTH OF MELROSE AVENUE ON KENNEDY PARKWAY, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be final- ly adopted at this time. - Moved and seconded to adopt AES. 94-78, APPROVING THE PRELIMINARY PLAT FOR WALNUT RIDGE, PARTS 5-9, IOWA CITY, IO- WA. Moved and seconded to adopt RES. 94-79, APPROVING THE FINAL PLAT OF WALNUT RIDGE, PART 5, IOWA CITY, IOWA. Moved and seconded that the ordinance amending the Zoning Ordinance to revise Section 36-20.5, CentralBusinessSupport (CB -5) Zone requirements, be given second vote for consider- ation. The Mayor declared the motion carried. Moved and seconded that the ordinance repealing the vacation of the southern 97 feet of the north -south alley in Block 102 bounded by Clinton, Burlington, Dubuque and Court Streets, . be given second vote for consideration. The May - OFFICIAL PUBLICATION or declared the motion carried. Moved and seconded to adopt ORD. 94- 3612, AMENDING THE ZONING ORDINANCE BY CONDITIONALLY. CHANGING THE.LAND USE REGULATIONS OF APPROXIMATELY 12.5 ACRES OF LAND LOCATED WEST OF SYCA- MORE STREET AND SOUTH OF BURNS AVE- NUE FROM ID -RS TO RS -5. Moved and seconded to adopt RES. 94-80, APPROVING THE PRELIMINARY PLAT OF SCOTTS FOURTH ADDITION, JOHNSON COUNTY, IOWA. Moved and seconded to defer to 4/12, a resolution approving the final plat of Mount Pros- pect, Part VII, Iowa City, Iowa. The Mayor de- clared the motion carded. Moved and seconded to forward a recom- mendation of denial to the Johnson County Board of Supervisors regarding a request to rezone two 1.99 acre lots from At to RS. The Mayor declared the motioncarried. - A public hearing was hold on plans, specifi- cations, form of contract and estimate of cost for construction of the Iowa City Senior Center exte- rior repairs proJect. Moved and seconded to adopt RES. 94-81, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OFCOST FOR THE CONSTRUCTION OF THE IOWA CITY SENIOR CENTER EXTERIOR REPAIRS PRO- JECT, ESTABLISHING AMOUNT OF BID SECU- RITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR . RECEIPT OF BIDS. A public hearing was held on the City of Iowa City's FY95Iowa Department of Transporta- tion State Transit Assistance Grant application. Moved and seconded to adopt RES. 94-82, AUTHORIZING THE FILING OF A REQUEST WITH THE IOWA DEPARTMENT OF TRANS- PORTATION FOR FY95 IOWA DOT STATE TRANSIT ASSISTANCE. A public hearing was held on the issuance of the $6,940;000 General Obligation Bonds of the Iowa City, Iowa. Moved and seconded to accept a letter from Mary Lewis. The Mayor de- clared the motion carded. Moved and seconded to adopt RES. 94-83, INSTITUTING PROCEEDINGS TO TAKE ADDI- TIONAL ACTION FOR THE ISSUANCE OF $6,940,000 GENERAL OBLIGATION BONDS. Moved and seconded to adopt RES. 94.84, AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF $7,370,000, GENERAL OBLIGA. TION BONDS AND LEVYING A TAX TO PAY SAID BONDS. The Mayor noted the previously announced vacancies: Mayors Youth Employment Bd. - two vacancies for unexpired terms ending 11/4/95 and 5/5/96: These appointment Will be made at the 4/12, meeting of the City Council. OFFICIAL PUBLICATION I he Mayor announced the current vacan. cies: Charter Review Comm. - nine vacancies for one-year terms ending 5/10/95. These appoint- ments_ will be made at the 5/10 meeting•of the City Council' Moved and seconded to appoint Karyl Larson, 929 N. Dodge, to the Design Review Comm. to fill an unexpired term ending 7/1/95. The Mayor declared the motion carded. Moved and seconded to adopt RES. 94-85, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO AT- TEST CONTRACT FOR THE CONSTRUCTION OF THE RIVERSIDE DRIVE RIVER TRAIL PRO- JECT. Moved and seconded to adopt RES. 94-86, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT WITH BRW, INC. OF MINNEAPO LIS, MINNESOTA FOR ENVIRONMENTAL AS- SESSMENT AND ALTERNATIVES ANALYSIS SERVICES. A 3/,,,l I °� ' Moved and seconded to adopt RES.94.87, APPROVING AN AGREEMENTTO AMEND THE CONTRACT FOR CONSULTING SERVICES WITH RICE, WILLIAMS ASSOCIATES. Moved and seconded to adopt RES. 94.88, RESCINDING RESOLUTION 84-182 ESTAB- LISHING A FEE SCHEDULE FOR THE USE OF PUBLIC RIGHT-OF-WAY FOR. SIDEWALK CA= FES, AND ESTABLISHING A NEW FEE SCHED- ULE FOR SIDEWALK CAFES.- - Moved and seconded that the ordinance designating an area of the City of Iowa City, Iowa, as an Urban Revitalization Area which shall be known as the Near Southside Commercial Urban.Revitalization Area, be given second vole for consideration. The Mayor declared the motion carded. Moved and seconded to adopt ORD. 94- 3613, REPEALING ARTICLE IV, DIVISION I, ENTITLED 'COMMERCIAL PESTICIDE APPLI- CATION; OF CHAPTER 34, CODE OF ORDI- NANCES OF THE CITY OF IOWA CITY, IOWA. Moved and seconded to adopt RES. 94.89, RESCINDING RESOLUTION NO. 94-17 WHICH ESTABLISHED A FEE FOR COMMERCIAL PES-' TICIDE APPLICATION REGISTRY. Moved and seconded to approve a tentative agreement between the City of Iowa City and the American Federation of State, County and Munic- ipal Employees, Local 183. The Mayor declared the motion carried. Moved and seconded to adjourn 11:20 p.m. The Mayor declared the motion carded. For a more detailed & complete description of Council Activities $ Disbursements, see Office of City Clerk and Finance Department.- a/SUSAN M. HOROWITZ,'MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for publication 417/94 C c) COUNCIL LISTING JANUARY 31,'1994 SUMMARY OF -RECEIPTS JANUARY 31; 1994 TAXES' 313,463.27 STREET USE LICENSES 39,032.88 FINES '& FORFEITURES 58,367.29 CHARGES FOR SERVICES 1,349,573.61 INTERGOVERNMENT REV. 975,863.94 USE OF MONEY & PROP. 575,.9.11,85 MISCELLANEOUS REV. 1,598,548.12 GRAND TOTAL REVENUES 4,910,760.96 ALL FUNDS VENDOR NAME AMOUNT DESCRIPTION FUND: GENERAL FUND •. , 3M LSS2123 (RL) - 1,183.60 TRAFFIC CTRL.'IMPROV Bao -SOFTWARE AJ WASHROOM ACCESSORIES 124.00 SOFTNARe I. 721.40 BOW.-& IMPROV. NAT. A T.&T. 270.86 TELEPHONE RENTAL' A T L T - La _ A: 'M:`LEDNARD,� INC..23.17 .44.57 LONG DISTANCE CALLS AG MATERIALS" -. 11 CON CT DISC VNLINOADITID LR•OBPTDRS--' 195.95 NATER SEHAGE CHEM• ,ACCO411 ADJUSTING JOURNAL ENTRY 17,077.74 DEC FAX CHARGES ADVANCED DRAINAGE SYSTEMS, INC 180.73 AG MATERIALS' AERO RENTAL AGGREGATE CONSTRUCTION 33.0Q� EQUIPMENT RENTAL 242.03• EQUIPMENT RENTAL AIR COOLED ENGINE SERVICFS 197.79 MINOR EQUIP. REPAIR ALCO CAPITAL RESOURCE, INC. ALDEN. PAT 780.14 EQUIPMENT RENTAL - IO.BO TRAVEL . ALI-ABA 620.00 REGISTRATION, ALLEN, AD AMERICAN BU5INESS DIRECTORIES.. 5.00 WITNESS FEE 217.00 PAINT/REFERENCE ' AMERICANCOMPUTER SUPPLY 184.58 PRINTER RIBBONS P AMERICAN DATA PRODUCTS AMERICAN INSTITUTE OF PLANT 100.36 FIRST AIDSUPP. 96.50 DUES L MEMBER'HIPS AMERICAN LIBRARY ASSOCIATION 105.80 BUDS (CAT./CIN.) ANERICAN LOCKER SECURITY' ANIM.CONT./ICPD" 3].98 MINOR EQUIP. REP MAT 54.88 SEWER ANNAOF IOWA SUBSCRIPTION LS 18.00 PRINT/CIRCULATING ARATEX SERVICES, INC. 1,198.19 LAUNDRY SERVICE 105.43 GRAPHIC SUPPLIES AAT ST•QRA ASHE, CASEY - - 37.50 DUES L MEMBERSHIPS ASPLUNDH TREE'E%PEAT COMPANY 100.93 IOWA ONE CALL " ASSOCIATION OP IOWA CEMETERIES. ASST MSG PRINTER PORCH 47.35 DUES i MEMBERSHIPS 600.00 ASST HSG PRINTR PURC ASTRONOMICAL DATA SERVICE 17.90 .PRINT/REFERENCE . AUDIO FORUM JEFFREY NORTON AUDITOR 44.00 NON-FICTION AUDIO -81.04 FICA REIMS AV WESTERN MEDICAL GROUP/OH 45. 00 PHYSICALS BAILER L TAYLOR 2,565.45 BOOKS (CAT./LIR.) 832.18 BOOKS (CAT./CIA.) BAER i TAYLOR COHTIEUATIONS BAKER PAPER CO., INC. 815.32 SANITATION SUPP. BANKERS ADVERTISING CO. 138.66 OUTSIDE PRINTING BANTAM DOUBLEDAY DELACORTE LI BANTAM MUD Ay DELL DIRECT 225.00 NOOKS (CAT./CIR.) 15.14 BOOKS (CAT./CIA.) SARNON MOTOR SUPPLY 91.92 ANIMAL SUPPLIES BERLITZ PUBLISHING CO., INC. SESELER 14.26 LIBRARY MATER. REP. 16.95 RECREATIONAL EQUIP. , BEST BUYCO. 17.74 MISC. PERIPHERALS BEST RENT ALL 323.58 EQUIPMENT RENTAL SIX BEIDERBECXE MEMORIAL SOC. SLAM 82.50 DUES33 95 N FICTION VIDEO G MEMBERSHIPS BLACKBOURN, INC. 327.40 AUDIO VISUAL SUPP. SOURS ON -TAPE 67.34 FICTION ON TAPE '. 620.64 MICRO -COMPUTER BORLAND -' BOVEY, JOHN - 18.30 BMX (S BRAVERMAN DEV INC -21.00 RECORDING FEES BAN T.GREER -12.15 3 T SHIRTS 29.97 MISC PROCESSING SUPP BRIHOBART CO. 139.50 OUTSIDE PRINTING BROTHERTON, FOLLY BROWN TRAFFIC PRODUCTS, INC: Rl 1'060.00 BROWN, KEN CERTIFICATIONSCAL 2,493.18 DENT/HLTH MILLS. BUW TRANS JUL-DEC WE 174,247.82 AIRPORT OPERATIONS BUDGETED TRANSFERS BURNSIDE, ANNE BUSHNELL'S TURTLE 59.50 TRAVEL 17.50 FOOD BUTTEAWORTH 32.45 PRINT/REFERENCE 40.00 REP OF HEATING EQUIP C H MCGUINESS CO INC 147.90 BOOKS (CAT./l'IR.) C W ASSOCIATES CALIFORNIA NEWSREEL 260.00 NON-FICTION VIDEO CAMBRIDGE EDUCATIONAL 65.89 NON-FICTION VIDEO -31250.36 GEN FUND NON OPER AD CAP IMPROVE PROJECT FUNDING 23.67 BOOKS(CAT./CIR.) CAPABILITY'S BOOKS CAPITOL FORD NEW HOLLAND INC 126.65 GENERAL EQUIPMENT CAR AUCTION POSTAGE -103.05 CAR AUCTION 12-18-9] CAREER TRACK, INC. 259.90 NON-FICfIDN AUDIO CARTER, JEANETTE 50.00 FOOD 206.17 COMPACT DISC CD ONE STOP CEDAR COMPUTER CENTER 7,607.50 OTHER EDP HARDWARE ADS CEDAR RAPIDS GAZETTE, INC. 65.01 EMPLOYMENT 43.75 REFERENCE RATERIAL' CHARLES.0 THOMAS PUBLISHER 28.76 BOOKS (GT./LIR.) CHILTON 800% CO. CITY ATTORNEY -6.46 RET VAN WITNESS PEES CITY ELECTRIC SUPPLY, INC. 165.12 SLUG. & CONST. SUPP. CITY OF I. C. LI BMARY 326.87 SEVEN. 500.04 SEWER CITY OF IOWA CITY. - 70.42 SEWER CITY PARK. CITY 'ERV -STREETS - 61.04 REFUSE CITY SERV-TRAFF ENG 49.60 SEWER CITY SWEEPER CLARK BOARDMAN CALLAGHAN 54.60 WATER 399.]8 SUBSCRIPTIONS - CLARK, JAMES. - 19.93 UNIFORM ALWNANCE CLARK, NAME. CLERICAL RECAP 72.50 DUES L MEMBERSHIPS 359.42 PAY ROLL 07 -JAN -94 4,995.39 MINI -COMPUTER REPAIR CLSI, INC. COMMERCE CLEARING HOUSE, INC. 117.68 BOOKS .(CAT./CIR.)_ CONGRESSIONAL INF0 TION SER 17.95 BOOKS (CAT./REP.) CONVEY SAFETY PRODUCTS 32.60 MISC. SUPPLIES MAT• j CONTRACIOR'S TOOL L SUPPLY CO. COTTAGE 470.29 BOLO. .& IMPROV.. 150.75 MEALS - (NON -TRAVEL) CRAIG. MATT 60.00 OTHER PROF. SERVICES CRAIG, SUSAN 55.00 DUES L MEMBERSHIPS CRISIS CENTER DAI, YAHGYI - 6,723.00 AID TO AGENCIES ; 3.50 MISCELLANEOUS 120.00 ROOKS. MAG.-. NFNSPAP. DAILY FONAN DALE R.HECX -13.52 EQUIPMENT' - DAN'S OVEAWFA) ODORS L MORE 42:00 REP OP COOLING EQUIP DATA RECALL 2.261 .28 .MISC PROCESSING SUPP DATA TIMES DATASTREAM TECHNOLOGIES 138.59 DATA PROCESSING .. 99.00 MICRO -COMPUTER MAT. DAVE SEYDEL AUTO L TRUM SERV. DAVIDSON, JEFF 17.56 MINOR EQUIP. REP 40.00 CERTIFICATIONS DAYDREAMS - .167.43 BOOKS IGT./LIR.) IC s.;s 562 52 - CHARGE ►'Y1111 �E25 DEC LF CRAGS(SAN 1 BILL) DEMCOr 'NC:C.- INC.'1 DIALOG INFORMATION SERVICES DECDEC:LF 13] 32 MISC PROCESSING SUPP - 37 99. DATA PROCESSING .I - I l OG �/ lo •DIC% BUCK - DICKINSON'OU., INC. - - 350,50 GRAPHIC SUPPLIES 262.50 OTHER PROF. SERVICES DIGITAL EQUIPMENT CORP.' DOMESTIC VIOLENCE INTERVENTION 830.30. MINI -COMP. SOFTWARE 9,725.00 AID TO AGENCIES �� DONALD R.. HE ERS DONOVAN, JOBN -384.62-. SOUIPMENT ' 40.94 ', SAFETY SHOES EASTERN IOWA CHAPTER IFKA EASTERN IOWA GOVERNMENTAL ]8.00. MEALS (NON -TRAVEL) 50.00 DUES L-MFMBERsHIP5 EASTERN IOWA LIGHT .POWER 94.80 ELECTRICITY CHARGES' ECKERT, MICHAEL ECONOGAS SERVICE, INC. 5.80 WITNESS FEE 25.75 OTHER FUELS EDUCATIONAL VIDEO CORPORATION EICHER FLORIST INC 15.00 NON-FICTION VIDEO 68.25 PLANTS ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION1,575.59,' 121.60 MINOR EQUIP. REP. NAT OTHER OPER. EQUIP. ELECTRONIC.COMMUNICATION SYS ELECTRONICS CAVE 8.15 VIDEO RECORDING TAPE 194.51 AUDIO VISUAL REP NAT ELLIOTT EQUIPMENT Co.. EMERGENCY HOUSING PROTECT,. INC 2,67 x. 00OTHER OPER., EQUIP. 875.00 ,AID TO AGENCIES EMERY WORLDWIDE 25.00 CODRIERS - EMS - NOV CHARGES - ERNST & YOUNG -33.28 OPERATION 293 -23,512.02 ANNUAL AUDIT CHO FACETS MULTIMEDIA,'. INC. FANDEL;ALAitMS, INC. 29.95 NON-FICTION VIDEO 1,211.41 PRIOA YEAR ENCUMB. FAULKNER, RODNEY LLOYD FEDERAL EXPRESS CORP. 11.00 WITNESS FEE 128.70 COURIERS, FEIGENSPAN, TAMRA FILMS FOR HUMANITIES AND SCIS 1x0.00 AOA SERVICES 94.90 NON-FICTION VIDEO BE RAW BE MAGAZINE 21.97 SUBSCRIPTIONS,. FIRST MANAGEMENT A RSTAR NON-HIFI. 207.40 MIGOFICHE 2,012.03 LOCKBOX FEES FLEETWAY STORES, INC. FLEX COMPENSATION INC 411.55 ELECTRICAL SUPPLIES 290.50 CONSULTANT SERVICES.. FOREMOST CORPORATION OF.AMERI FORTIS BENEFITS 55.90 BOOKS (CAT./CIR.) 6,176.25 DISABILITY INSURANCE ^FOSSE. RICHARD. - 160.00 DUES i MEMBERSHIPS FOX, WAYNE FRAME HOUSE AND GALLERY 27.00, WITNESS FEE 13.25 .LIBRARY WATER. REP. FREEDOM TRAIL '. FREEMAN LOCK i ALARM, INC. 17.35 BOOKS) 124.60 MINOR EQUIP. REPAIR FROKWEIN OFFICE SUPPLY 2,752.91 GRAPHIC SUPPLIES VENDOR NAME AMOUNT DESCRIPTION FRY WILLIAM T -1.00 REIMBURSE FOOD ALLOW G NEIL COMPANIES GALE RESEARCH INC ]73.44 PAPER SUPPLIES '291.09. PRINT/REFERENCE GAME TIME 9,349.96 PRIOR YEAR ENCUMB. GATEWAY 2000 GAYLORD BROS. 13,485.00..MICAO-COMPUTER - ]5.20 MISC PROCESSING. SUPP GEHRKE, MICHELLE 5.00' WITNESS FEE ' GENERAL VIDEOTEX CORP. GEORGE DANE - 39.15BOOKS, MAG., NEWSPAP -5.83HANDICAPPED SIGN GFOA 9.00 BOOK (S) GILPIN PAINT .& GLASS, INC. GLOBAL COMPUTER SUPPLIES 370.58 PAINT i SUPPLIES - 347.58 MISC. PERIPHERALS GLOBE MACHINERY L SUPPLY CO. GOLDFINCH SUBSCRIPTION 317.85 ELECTRICAL SUPPLIES 18.00 PRINT/CIRCULATING - H. W. WILSON CO. 52.00 PRINT/REFERENCE HA CAP KACH BROTHERS CO., INC. 15.00 MEALS (NON -TRAVEL). 287.02 HOUSEHOLD EQUIP. HACH BROTHERS CO., INC. 1,252.56 PAPER SUPPLIES "HALOGEN SUPPLY CO., INC. HANSEN, DENNIS., 1,253.67 PLUMBING SUPPLIES 0.00 CERTIFICATIONS !3 " HANSOM -].75 PURCHASES FOR RESALE HAPPY JOE'S HARDWARE SPECIALIST, LTD. 75.60 MEALS (NON -TRAVEL) 220.00 BOW. L IMPROV. MAT. HARNEY, PATRICK 87.60 TRAVEL HARRIS DISCOUNT HARRY'S CUSTOM TROPHIES. LTD. 35.9] TOOLS 1,248.00 RECREATIONAL SUPP. ' HARTFORD-LIFEINSVRA -64.39 LIFE INSURANCE HARVARD WOMEN'S HEALTH WATCH HAWKEYE'AREA COMMUNITY ACTION 16.00. SUBSCRIPTIONS - 1.500.00 AID TO AGENCIES RAWHEYS LUMBER CO., INC. 697.82 BLDG. L CONST. SUPP. HAN%EYE. MEDICAL SUPPLY, INC. I4.90 LAB. CHEM. i SUPP.- HAWKEYE WELD 6 REPAIR HCIA 255.68' MINOA EQUIP. REPAIR 206.95 PRINT' REFERENCE HENRY LOUIS_ 14C. 589.68 . ART REPRODUCTIONS HERTZBERG-NEW VETHOD, INC. HIGH AND. LOW PRODUCTIONS, ! D 1.027.55 'LIBRARY MUTER -.REP. 10.00 COMPACI\DISC HIGHSMITH CO.. 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REPAIR. - 55.00 DUES i MEMBERSHIPS IOWA BOOX AND SUPPLY 131.66 GRAPHIC SUPPLIES IOWA CENTER FOR AIDS/ ARC IOWA CHAPTER OF IAPMO 3,125.00 AID TO AGENCIES 10.00 DUES [ MEMBERSHIPS' IOWA CHAPTER OF HAMAD 35.00 DUES L MEMBERSHIPS IOWA CITY AGENCY IOWA CITY AREA CHAMBER OF - 73.00 SUBSCRIPTIONS 560.00 ADVERTISING `- IOWA CITY AREA DEVELOPMENT 12.500.00 OTHER PROP. SERVICES IOWA CITY CABINET i HARDWOODS IOWA CITY COLLECTION & PROCESS 65.00 REPAIR OF FURNISHING 176.10SHERIFF FEE _ IOWA CITY JANITOR SUPPLY 538.00 MINOR EQUIP. REP•MAT G IOWA CITY PETTY SR laWA CITY PRESS -CITIZEN - 637.55 1 SNAP RING-SN.BROOH 667.81 'ADVERTISING - IOWA CITYREADY MIX, INC. IOWA CITY REPROGRAPHICS 6.744.00 CONCRETE 137,28. OUTSIDE PAINTING.. IOWA CITY TYPEWRITER CO. .' IOWA DEPT OF TRANSPORTATION 85.00 MISC PROCESSING. SUPP. 79.48DATA PROCESSING IOWA DEPT. 0 -AGRICULTURE AND IOWA DEPT. OF PUBLIC HE - 90.00. CERTIFICATIONS' 70.00CERTIFICATIONS. IOWA DEFT. OF TRANSPORTATION 49.00. BOOK(6) IOWA FIRE CHIEF'S ASSOC. IOWA FIRE EQUIPMENT43.30 75.00,' DUES & MEMBERSHIPS FIRE EXT. i, REFILLS IOWA ILLINOIS GAS& ELECTRIC IOWA MUNICIPAL FINANCE 59,5]8.5] ELECTRICITY CHARGES 90.00 DUES i MEMBERSHIPS IOWA HATURAL.HERITAGE IOWA PAINT MANUFACTURING CO. 25.00 DUES i MEMBERSHIPS 24.63 PAINT .SUPPLIES IOWA SPORTS SUPPLY CO. - - 215.50 RECREATIONAL EQUIP. I0 A'STATE UNIVERSITY C/0 FIR 10 STATE BANK - FIG- 785.00 CERTIFICATIONS - 43,875.44 FIG " IOWA STATE BAR ASSOC. IOWA STATE UNIVERSITY - -BOOS) '- 5&.00 K 20.00 BOOKS, MAG., NEWSPAP IOWA STATE UNIVERSITY -CM 304.00 REGISTRATION IOWATDAFGAASS INSTITUTE --IOWA URBAN FORESTERS 170.00 REGISTRATION : -27.04 POSTAGE REIMS - IOWA VENDING CO. '.'. IOWA -ILLINOIS GAS -37.94 FOOD• - -9.40 REND FINAL'OVRPKNT IPERB - - 37.582.82 IPERS J. C. PENNEY CO., INC. J. P. 'GASWAYCO., INC. 245.48. HOUSEHOLD EQUIP. 536.96. PAPER - JACKS DISCOUNT, INC. 102.26 GLOVES JACKSON, SIDNEY JIM NICKELSON 36.74SOFTWARE- -1,414.80 HA2MAT CLEANUP -29.03 PHONE REIMBURSE. - - �JIM'PUMFREY ' JIM'S REFUSE SERVICE CORP •815.00 EQUIPMENT SERVICE -' - SMI CORPOMTION_' - 3,387.92, MICROFILM ,. - IC s.;s JOB SEHvlI Or IA 291391 JOHN WHITE JOHN WILEY L SONS, INC. JOHNSON MMTROLS,'INC. JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY AMBULANCE JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY DEPT OF PUBLIC JOHNSON COUHTY;INFORMATION JOHNSON COUNTY RECORDER JOHNSON MONTY RED CROSS JOHNSON, MARGERY. JONES, RONALD LEE.:. - JOURH_ ENTRY JOURNAL VOUCHER K MART /4315 KALMBACH PUBLISHING COMPANY KANSAS CITY REGIONAL KM PRODUCTS, INC. KEATING, KEVIN KEL-WELCO DI STA., .INC. KELLY SERVICES, 'INC. KELLY, JOHN. KENT STUDIO KIP LINGER WASHINGTON LETTER KN CA ON WOOD KOVACINY, GREGORY L. L. FELLING CO., INC. CANTER MURIER CORP. LCI INTERNATIONAL LEGAL SERVICES CORP. 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NATIONAL CRIMINAL JUSTICE NATIONAL FIRE PROTECTION ASSOC NATIONAL INFORMATION DATA NATIONALLEAGUE OF CITIES NATIONAL RECREATION & PARK NEIGHBOBROOD CENTERS OF NELSON CENTER NEW READERS PRESS' - NEW WORLD RECORDS ' NIMLO NOEL'S TREE SERVICE NORMANLATHROP ENTERPRISES NORTH CAROLINA STATE NOV LF CHARGES ADJ 12085 NOVICK, NAOMI ODORITE OF EASTERN IOWA ODYSSEY. DEVELOPMENT INC - OMEGA COMMUNICATIONS ONE BOOKS PALIMPSEST/STATE MIST. SOC. O PARKING - KARV'S GLASS PARK. DEPT PATHWAY BOOK SERVICE PAUL'S PAYLESS CASHHAYS, INC. PAYROLL. RECAP -1,128.22 OCHRE CT ACT / -10.00 RENTAL PRINT -OUP' 62.74 SUBSCRIPTIONS 119.90 MINOR EQUIP. REP MAT 1,750.00 BUILDING RENTAL 80.00 FIRST AID SUPP. 150.00 FILING FEE 751.50 REP L KAI". TO BLDG 55.00 OTHER PROF. SERVICES 155.25 RECORDING FEES 1,050.00 AID TO AGENCIES 45.00 INSTRUCTOR/OFFICIATE 5.00 WITNESS FEE 85,250.70 DECDUPLICATING 115,923.54 JAN BCBS. 116.28 FILM 23.48 BOOKS (CAT./CIR.) 70.00 REGISTRATION 490.68 COMBER/IHAROWME. 20.00 CERTIFICATIONS 316.09 MINOR EDUIF. 60.75 TECHNICAL SERVICES 35.00 REGISTRATION 80.00 OTHERPROF. SERVICES 48.00 SUBSCRIPTIONS 125.00 TECHNICAL SERVICES 154.87 MISC. PERIPHERALS 29.35 ASPHALT 32.01 FREIGHT 796.70 LONG DISTANCE CALLS 10.00 PRINT/CIRCUWTING 76.66 HISC. SUPPLIES -1.29 SUPPLIES 368.50 BDLG. i IMPROV. MAT. 488.00 CERTIFICATIONS 170.00 FINANCIAL SERV i CHO -99.94 BD O LIB SRV -REFUND 159.95 -REP OF COOLING EQUIP 400.03 BUILDING RENTAL 31.78 FICTION ON TAPE 100.00 UNIFORM ALLOWANCE 10,895.00 OUTSIDE PRINTING 1,772.00 SHORTHAND REPORTER 8,750.00 AID TO AGENCIES 193.50 PHONE EQUIP. CHARGES 916.00 AlR FARE 48.00 PHYSICALS 864.58 SEVER 251'.45 MEDICAL SERVICE 70.00 SAFETY SHOES 13.45VIDEB RECORDINGS .495.00 TECHNICAL SERVICES 145.77ANIMAL SUPPLIES 155.00MINOR EQUIP. 749.91 CONN. EQUIP. REPAIR 81.76 'REP L KAINT.TO BLDG 324.87 OUTSIDE PRINTING 49.00. -RCP OFELECTRIC/PLBG 50.00 SUBSCRIPTIONS 57,119,45 OTHER BENEFITS - 57.66 COMPACT DISC 169.96 ELECTRICAL SUPPLIES 18.29LUMBER/HARDWARE 28.50 BOOKS, HAG., NEWSPAP 112.00 A V EQUIP. REPAIR 100.00 TECHNICAL SERVICES 50.00 DUES L MEMBERSHIPS 65.00 DUES i MEMBERSHIPS 95.00 DUES L MEMBERSHIPS 34.90 BOOKS, MAG., NEHSPAP 2,682.00 DUES L MF7(BERSHIP6 80,00 `BOOKS, MAG., NEWSPM, 10,764.00 AID TO AGENCIES 122.04 OUTSIDE PRINTING, 177:15 BOOKS (CAT./CIR.) 300.50 COMPACT DISC 16.84 OUTSS DE PRINTING 500.00 OTHERREPAIR i MAINT 52.90 PRINT/ REP EAENCE 270.00 REGISTRATION -7.76 NOV LF CHARGES 84 .42 TRAVEL 26.00 SANITATION SUPP. 49.00 SOFTWARE 176.00PHONE EQUIP. CHARGES 11.95BOOKS (CAT./CIR.) 45.00 PRINT/CIRCUWTING -135.10 RISK HAGMT INSURANCE , 114.00 TAP AT OAKLAND CMTRY 17.98 BOOKS OAKLAND 682.59 GLOVES 957.99 BLDG. 6 CONST. SUPP. 873,921.41 PAYROLL 07 -JAN -94 OFFICIAL PUBLICATION OFFICIAL PL VENDOR NAME MOUNT DESCRIPTION H� 1 PENGUIN USA PENICK, HAL - PENICHND :! PETTY CASH PHOTO IO M SGEBAC%5 PILOT BOOKS PIP PRINTING '!! I PLANT CRNECTION PLATS, BRIM B PLRASANT VALLEY NURSERY, INC. - ' PLUMBERS SUPPLY Co. - PRAIRIE LIGHTS BOOKSTORE ' PRATT AUDIO-VISUAL L VIDEO • PROFESSIONAL DEVELOPERS PROGRESSIVE PHYSICAL THERAPY - PUB.ACCESS,TELEVIS. PUOLIC BROADCASTING SERVICE PUBLIC EDUCATION FIRE DIGEST j PUNFREY, JAMES PYRAMID SERVICES, INC. _ QUAD CITIES GRADUATE QUALITY BOO%S, INC. OUALITY CME N., QUALITY ENGRAVED SIGNS R. J. THOMAS MFG. CO., INC.. ,IT R. M. BOGGS CO., INC. RADIO SNACK RADIOLOGIC MEDICAL SERVICES PC • RAPE VICTIM ADVOCACY FROGMAN RAPID BUSINESS SYSTEMS RE PRINT CORPORATION RECORDED BOOKS, INC. RECREATION. t RED CARPET TRAVEL REGENT BOOK CO., INC. RIM QUALITY FORKS L SUPPLIES RIVER CITY ENGRAVERS • RIVER PRODUCTS N. RIVER VALLEY TOWEL, INC. ROBERT NOWELL294956 ROBINSON, GEORGE 3' RUST ENVIRONMENT i... S i G MATERIALS SAND ROAD ORCHABOB SCNOENFEL.DER, JAMES' 1 SCUBMACHER ELEVATOR CO INC SCOTT, DAN 4.49 BOOKS (CAT./CIR.3 72,50 DUES i MEMBERSHIPS 63.96 BOOKS (CAT./CIR.I 128.71 BOOKS ( M T ./CIR. 77.70 DEC PHOTO ID 7,45 PRINT/REFERENCE 1,703.00 OUTSIDE PRINTING 100.00 NURSERY SERVICES 78.00 PARKING 800.00 NON -CONTRACTED IHPR. 627.17 BLDG: i CONST. SUPP. 137.73 BOOKS (CAT./CIR.) 549.00OTHER OPEN. EQUIP. 125.00 DUES & MEMBERSHIPS. 75.00 MEDICAL SERVICE 389.58 EL C. 62.4,6NON-FICTION VIDEO 25.00 SUBSCRIPTIONS 179.39 TRAVEL 133.92MINOR 'EQUIP. REP MAT 70.00 REGISTRATION 77.87 -NON-FICTION VIDEO 61.85 NURSERY SERVICES 25.87 OUTSIDE PRINTING 972.00LUMBER/HARDWARE 12,260.00 BLDG. L CONST. SUPP.',' 2.69 AUDIO VISUAL REP MAT 497.00 X-RAYS 3,000.00 AID TO AGENCIES 423.68 OUTSIDE PRINTING 84:39 MINOR OFF EQUIP/FURN ]63.4,5 FICTION ON TAPE 14,7.74 BANK FEES 229.00 AIR FARE 55.09 BOOKS (CAT./CIA.) 424.88 OU'T'SIDE PRINTING 120.78 OUTSIDE PRINTING. 885.09 CONCRETE 513.85 MISC. SUPPLIES 51.75 DES MOINES 5.00 WITNESS FEE 5,122.03 CONSULTANT SERVICES 4,813.37.,DIRT 52.50 RECREATIONAL' SUPP. 230.OD DUES i MEMBERSHIPS 19300 REP i MAINT. TO BLDG ^0.00 SAFETY. SHOES Mi SEARCH i SEIZURE BULLETIN- SECRMARY OF STATE 6ERVICEMASTER SHAY ELECTRIC IN EPARD•S/MCGRAW-HILL SIOUX PHOTO SMALL, BRIAN SMITH, DAVID( CONSULTANT SMITHSONIAN COLLECTION OF REC' SO -FRO FABRICS SOSARNI CARPETS SOUNDS TRUE CATALOG SPAZIAN I, CAROL STAZBMASTER STATE OF IA STIERS, INC. .STOCKMAN, BUD STOCKMAN, EARLIS SWARTZ LONELI, SYDNEY I.ANER i CO. TERRACON CONSULTANTS NE, INC. THE. VETERINARY CLINIC PC TNERNOGAS DO OF IOWA CITY MORNDIKE PRESS-2G.K. HALL TO ALLOC AM HANK CURDS TOWHCREST'INTERNAL MEDICINE TOWNCREST X-RAY DEPARTMENT TRANE COMPANY - TRS ROOFING, LTD. U OF IA U OF IA. U OF IA. CREDIT UNION U OF IA. HOSPITALS AND CLINICS U OF WISCONSIN -MADISON U S WEST COMMUNICATION CENTAON U S WEST COMMUNICATION T-1 U S WEST COMIUNICATIONS U S WEST COMMUNICATIONS -E U. -S. POST OFFICE U. S, POST OFFICE - ACCT 163 UNIFORM DEN, INC. " UNITED ACTION FOR YOUTH UPS DEC CHARGES VAN VERNON CO. VERRY-BRYAHT, SANDRA RAY VISA VON BRIESFN 'i PMTELL: S.C. NALCO SHEET METAL INC WALL STREET JOURNAL WEARGVARD WEST MUSIC M. NEST PUBLISHING CO. WEST SIDE FIRE STATI WINEBRENNER FORD, INC. WORD PROCESSING CHARGEBACKS WYSS, RICHARD YOUTH OUTREACH YUCUIS, DONALD GENERAL FUND FUND TOTAL FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY ASI SIGN SYSTEMS BEST BUY CO. BLACKHAWK AUTOMATIC SPRINKLERS BUSINESS FURNISHINGS i CAP IMPROVE PROJECT FUNDING CEDAR RAPIDS AND IOWA CITY: CITY ELECTRIC SUPPLY, INC. COLE-PARMER INSTRUMENT M. CONTRACTOR'S TOOL& SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. N D & N FENCE M., INC.' DONOVAN, MIXE ERNST L YOUNG FROHNEIN OFFICE SUPPLY GILPIN PAINT & GLASS, INC, HAWKEYE LUMBER CO., INC.' HORIZONS INC HOWARD R. GREEN CO. IC NATER DIVISION IOWA ILLINOIS GAS A ELECTRIC IOWA PAINT. MANUFACTURING CO. IOWA STATE BANK L TRUST IOWA STATE BANK - FICA IPERS Jo AL ENTRY JOURNAL VOUCHER XI NGIRON CONSTRUCTION - LCI INTERNATIONAL - LIFE TIME FENCE CO INC METRO PAVERS, INC. . OCS.TECHNOLOGIES INC' OKRGA. COMMUNICATIONS' PAYLESS CASHWAYS, INC. PAYROLL RECAP PLUMBERS SUPPLY CO. PROSPECT FARM PARTNERSHIP MINES f' ASSOCIATES,. INC. SNAP ELECTRIC - SHIVE-HATTERY ENGRS L MCH INC STATE OF IA STATE OF IOWA 1229003 SYCAMORE FARMS CO T &K ROOFING GOING U S WEST COMMUNICATION CENTRON U 5 WEST COMMUNICATION T-1 VAN WINKLE -JACOB ENGINEERING WORD PROCESSING CHARGEBACKS CAPITAL PROJECTS. FUND TOTAL FUND: ERT RISE FUNDS A i C MECHANICAL SERVICE. A C SUPPLY INC A T. L T - LA A. Y. MCDONALD MFG. CO. A. Y. MCDONALD SUPPLY. CO. INC. ACCO UNLIMITED CORP. ADJUSTING JOURNAL ENTRY ADVERTISER AERO RENTAL AlR COOLED ENGINE SERVICES' AIRPORT. COMMISSION AMEAHASKY, JIM ALLIED NATIONAL INC/TRW ARATEX SERVICES, . INC. ASDG INCORPORATED ASPLUNDH TREE EXPERT COMPANY AWA - ,AXIAL INDUSTRIES B H ENTERPRISES INC BARER PAPER CO., .INC. BANKERS TRUST' .BAY, RUTH ^' SEAMY PLUMBING BENTONMUTUAL INSURANCE ASSOC.' BEST BUY CO.' 'BEST RENT ALL BETS INDUSTRIAL G BILL'S PLUMBING ELACKUAWK STATE BANK .BOB VOLLBRECHT �i. ASSOCIATES' :`BOB'S PLUKBING.i HEATING, BOND ESCROW. BOWKER,MECNANICAL _. C+7 notes of- a/a4/9y 61.97,. SUBSCRIPTIONS 30.00 NOTARY. BOND 0,740.50 REP LMAINT. TO BLVD. 482.70 PARK i AEC'EQUIP. 360.45 -SUBSCRIPTIONS 383.61 FILM 88].50 MINOR EQUIP. REPAIR LTA 2,472.67 CON SERVICES 17.59 BOOKS (CAT:/CIR.) ]9.09 RECREATIONAL'-):QUSP. 32.00 BDLG. L IMPROV. HAT. 12.95 NON-FICTION AUDIO 67.50 DUES .& MEMBERSHIPS 154.60 MINOR EQUIP. REPAIR -16.26 SALES TAX REFUND 73.]6 RECREATIONAL SUPP. 30.00CERTIFICATIONS 16.00 CERTIFICATIONS -71.00 RECORDING FEES. 94.53 RECREATIONAL EQUIP.' 4,900.00 ENGINEERING SERVICES 38.00 ANIMAL SUPPLIES 115.39 FLUIDS GASES & OTHER 374.41 OWNS (CAT./CIR.) 33.66 ACCTG ACH PEES 204.85 PHYSICALS 110.60 PHYSICALS 510.00REP OF COOLING EQUIP ` 110.00 REPAIR OF STRUCTURE 25.00' ADVERTISING 527.54 WORK STUDY WAGES 100.00 TECHNICAL SERVICES 47.00MEDICAI, SERVICE 850.00 REGISTRATION 240.89 LANG DISTANCE CALLS 186.07LONGDISTANCE CALLS' 90.08 LANG DISTANCE CALLS 41802.87 PHONE EQUIP. CHARGES. 150.00' BULK MAILING. 875.00 BULK MAILING 3,322.21 UNIFORM CLOTHING 3,187.50 AID TO AGENCIES 49.68 UPS CHIAIRGES 10.00 DUES 6 MEMBERSHIPS 1,926.30 MISC. SUPPLIES .' 17.00 WITNESS FEE 804.21' BOOKS (CAT./CIR.)' 3,583.55 OTHER PROF.. SERVICES 830.00 REP OF COOLING EQUIP 248.00' SUBSCRIPTIONS 69.46 UNIFORM CLOTHING 37.50 OTHER PROF. SERVICES 145.50 SUBSCRIPTIONS 87.34 REFUSE 26,216.00 AUTOMOBILE(9) 1,012.12 OCT 1 TURD DEC 31 131.51 TRAVEL 25.00 SANITATION SUPP. 62.00 TRAVEL 1,757,747.62 6.47: DEC PAX CHARGES 4,820.00 BUILDING IMPROVEMENT 2,332.68 MICRO COMPUTER 121.41' BUILDING IMPROVEMENT 189.00 MINOR OFF EQUIP/FURN 66,108.09 1989 GO . 3,622.66 CONTRACTED IMPROV. 85.74 ELECTRICAL SUPPLIES 424.64 OTHER.OPER. EQUIP. 76.22 PLUMBING SUPPLIES _ 11.84 'ELECTRICAL SUPPLIES 120.00 TECHNICAL SERVICES 1,960.00 LAND RENTAL 2,034.90 ANNUAL AUDIT ONG 800.00OFFICE FURNITURE 13.55 PAINT L SUPPLIES 13.63 --1- 4,828.00 CONSULTANT SERVICES 6,453.00 ENGINEERING SERVICES 2,196.73 LANDFILL LEACHATE 1.32ELECTRICITY CHARGES 100.07 PAIHT & SUPPLIES 2,700.00 LAND RENTAL _ 49].27 FIG 313.96 ITERS 67.75 DEC DUPLICATING 16 249 37410 44269 STATE OR - 5,4]1.68 CONTRACTED IMPROV. 2.32 LONG DISTANCE CALLS 24,435... CONTRACTED IMPROV. 2,053.15 CONTRACTED IMPROV. 2,500.00 CONSULTANT SERVICES 62.50 . PHONE_EQUIP. CHARGES.' 1.384.08 BLDG. i CONST. SUPP. 6,500.25 PAYROLL 07 -JAN -94 146.70 HDLG. i IMPROV. MAT. 750.OD .LAND RENTAL 245.00OTHER OPER. EQUIP. 500.00 BUILDING IMPROVEMENT 16,684.]6 ENGINEERING SERVICES -13,166.27 SALES TM REFUND 16,249.28 GRANT FOR FENCING 140.00 LAND RENTAL 14,473.25 BUILDING IMPROVEMENT .74 LONG DISTANCE CALLS .57 LONG DISTANCE CALLS... 254.00 ENGINEERING SERVICES 46.45 OCT.1 TURD DEC 31 Y62,743.49 , 203.47 REP OF ELECTRIC/PLBG 887.40 OTHER REPAIR .& MAINT 22.23 LANG DISTANCE CALLS 9,589.52 PURCHASES FOR RESALE 82.90 MISC. EQUIP REP MAT 851.40 WATER/SEWAGE MEN. 831.]1 DEC PAX CHARGES 28.00 ADVERTISING 41.00 EQUIPMENT RENTAL 45.34 MINOR EQUIP. REP MAT 1 e8.72 'SEWER 15.00' METER INSTALLATION 19.70 SHERIFF FEE' 1,]83.29. LAUNDRY SERVICE - 50.00 MICRO -COMPUTER 201.86 IOWA ONE CALL 175.00 BOONS, MAG., ,NEW . 1,086.07 MINOR EQUIP. AEP NAT ]4.94 OTHER CHEM. i SUPP. 30.80 SANITATION SUPP. 1,787.50 REV BOND INT 468.75 REV BOND INT 45.00. METER INSTALLATION 468.75' AEV BOND INT 703.15 MISC. PERIPHERALS 31.02 RENTALS " HEM. & SU 87.14 OTHER CPP. 15.00. METER INSTALLATION 843.75 REV BOND INT 730.00- MINOR EDUIP. REP HAT . 45.00 MLTER INSTALLATION -79,483.75 REV BONDS INTERS 15.00 MZTER INSTALLATION 1,757,747.62 6.47: DEC PAX CHARGES 4,820.00 BUILDING IMPROVEMENT 2,332.68 MICRO COMPUTER 121.41' BUILDING IMPROVEMENT 189.00 MINOR OFF EQUIP/FURN 66,108.09 1989 GO . 3,622.66 CONTRACTED IMPROV. 85.74 ELECTRICAL SUPPLIES 424.64 OTHER.OPER. EQUIP. 76.22 PLUMBING SUPPLIES _ 11.84 'ELECTRICAL SUPPLIES 120.00 TECHNICAL SERVICES 1,960.00 LAND RENTAL 2,034.90 ANNUAL AUDIT ONG 800.00OFFICE FURNITURE 13.55 PAINT L SUPPLIES 13.63 --1- 4,828.00 CONSULTANT SERVICES 6,453.00 ENGINEERING SERVICES 2,196.73 LANDFILL LEACHATE 1.32ELECTRICITY CHARGES 100.07 PAIHT & SUPPLIES 2,700.00 LAND RENTAL _ 49].27 FIG 313.96 ITERS 67.75 DEC DUPLICATING 16 249 37410 44269 STATE OR - 5,4]1.68 CONTRACTED IMPROV. 2.32 LONG DISTANCE CALLS 24,435... CONTRACTED IMPROV. 2,053.15 CONTRACTED IMPROV. 2,500.00 CONSULTANT SERVICES 62.50 . PHONE_EQUIP. CHARGES.' 1.384.08 BLDG. i CONST. SUPP. 6,500.25 PAYROLL 07 -JAN -94 146.70 HDLG. i IMPROV. MAT. 750.OD .LAND RENTAL 245.00OTHER OPER. EQUIP. 500.00 BUILDING IMPROVEMENT 16,684.]6 ENGINEERING SERVICES -13,166.27 SALES TM REFUND 16,249.28 GRANT FOR FENCING 140.00 LAND RENTAL 14,473.25 BUILDING IMPROVEMENT .74 LONG DISTANCE CALLS .57 LONG DISTANCE CALLS... 254.00 ENGINEERING SERVICES 46.45 OCT.1 TURD DEC 31 Y62,743.49 , 203.47 REP OF ELECTRIC/PLBG 887.40 OTHER REPAIR .& MAINT 22.23 LANG DISTANCE CALLS 9,589.52 PURCHASES FOR RESALE 82.90 MISC. EQUIP REP MAT 851.40 WATER/SEWAGE MEN. 831.]1 DEC PAX CHARGES 28.00 ADVERTISING 41.00 EQUIPMENT RENTAL 45.34 MINOR EQUIP. REP MAT 1 e8.72 'SEWER 15.00' METER INSTALLATION 19.70 SHERIFF FEE' 1,]83.29. LAUNDRY SERVICE - 50.00 MICRO -COMPUTER 201.86 IOWA ONE CALL 175.00 BOONS, MAG., ,NEW . 1,086.07 MINOR EQUIP. AEP NAT ]4.94 OTHER CHEM. i SUPP. 30.80 SANITATION SUPP. 1,787.50 REV BOND INT 468.75 REV BOND INT 45.00. METER INSTALLATION 468.75' AEV BOND INT 703.15 MISC. PERIPHERALS 31.02 RENTALS " HEM. & SU 87.14 OTHER CPP. 15.00. METER INSTALLATION 843.75 REV BOND INT 730.00- MINOR EDUIP. REP HAT . 45.00 MLTER INSTALLATION -79,483.75 REV BONDS INTERS 15.00 MZTER INSTALLATION .BRAD i BOB'S TEE -VEE BRANDT HEATING L BUDGETED THAN PERS AJE CAMBRIDGE TEMPOSITIO14S INC' CAP IMPROVE PROJECT FUNDING CAPITOL FORD NEN HOLLAND INC CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS GAZETTE, INC. CENTRAL SERVICE 6 SUPPLY, INC. CITY CARTON CO.. INC. CITY ELECTRIC SUPPLY, INC. CITY OF ZONA CITY CITY PARKING RAMPSCA CLERICAL REP CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. CRYSTAL CLEAR. CTY.SERV.TRANS.BLDG CULLICAN/UNITED STATES HATER DAN'S PLUMBING DEBT SERVICE TRANSFERS DEC LF CURDS '(JAN 1 BILL) DEPOSITORY TRUST CO. DI -CHIN CO. DICK GRELL L SON'S CONST.,. INC DREW INDUSTRIAL DRUKER, H.B. EAGLEBROOK INC ECONOGAS SERVICE, INC,' ELECTRIC MOTORS OF IOWA CITY ELECTRO-MECH INC ELECTRONIC ARTS INS - NOV CHARGES ERNST i YOUNG FAIRBANKS SCALES FEDERAL HOME IRAN FEDERAL RES. BANK OF CHICAGO FIRSTNATIONAL BANK AT LUBBOCK FIRST TRUST FIRSTAR BANK DES MOINES, N.A. FISCHER 6 PORTER CO PEARS O BROADCASTING FEANSBURG, DALE FLEETWAY STORES, INC. FORTIS BENEFITS FREEMAN TACH 6 ALARM, INC. FRORWEIN OFFICE SUPPLY GARAINGER TRUCKING CO., INC. GE FIN"., ERV OPER. GENERAL CHEMICAL CORP. GENERAL ELECTRIC CO. GOLD DISK INC GRIFFIN PIPE PRODUCTS CO. HACH HACH BROTHERS CO., INC. 'HARTFORD LIFE INSURA HAWKEYE COMMUNICATION HAWKEYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC. HAWKINS STATE BANK HAWKEYE WASTE SYSTEMS HOME STATE BANK HOSPERS L BROTHER PRINTERS HYDRAULIC SOLUTIONS INC IC WATER DIVISION INDEPENDENT INSURANCE AGENTS INLANDER-STEIHDLER PAPER GO. INTEGRATED CONTROLS G COMPUTER IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH IOWA CITY PLUMBING ZONA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWADEPT'OF NATURAL RESOURCES IOWA FINE EQUIPMENT ',;DNA GROW - IOWA ILLINOIS GAS L ELECTRIC IOWA INSTITUTE OF HYDRAULIC IOWA PAINT MANUFACTURING CO. IOWA STATE BANK - FICA ITERS ISOSWO IWPCA... JACKS DISCOUNT, INC.. JIM•S INSTRUMENT MFGINC. JIM•S REFUSE SERVICE CORP JOURNAL EMTRY JOURNAL VOUCHER K MART ,4315 . 'EAR PRODUCTS, INC. KCJJ RADIO/RIVER CITY RADIO KIWA, INC. L.)L. PELLING CO., INC. LAB kAFETY SUPPLY 88.00 MINOR ED IP. REPAIR 551.80 BLDG. L CONST. SUPP. 365,616.13 A.V. SUPPORT 1,344.20TECHNICAL SERVICES 14,716.40LANDFILL OPERATIONS -50.18 GENERAL EDVI WENT 200.00 LAND RENTAL 24.60 ADVERTISING 166.9] MINOR EQUIP. REP NAT 1,111.10 OTHER WASTE DISPOSAL 1,148.96 BLDG. 6 CONST. SUPP. -51.92 MIKE BRADY REIMS. 127.24 SEWER 1,486.47PAYAOLI. 21 -JAN -94 2]5 .6] FIRST AID/SAFETY SUP 727.24 BLDG. i CONST. SUPP. 57.36' MIBQ. FgVIP REP MAT ]11.40 HIS SUPPLIES SUPPLIES 290.34 SEWER 60.75 EQUIPMENT RENTAL 45.00 METERINSTALLATION 393,362.09 TO 85 REV BNU SINK 40,058.99 DEC LF CHARGES 64,168.75 REV BOND INT 547.00FLUORIDE 557.50 OTHER REPAIR L MAINT 11.194.80 NATER/SEWAGE CHEM. 837.50 REV BOND INT 1.120.]8 WATER/SEWAGE CHIN. 787.85OTHER FUELS 111.85 ELECTRICAL SUPPLIES 120.00 MINOR EQUIP. REPAIR 77.00 MICRO -COMPUTER 33.28 OPERATION 297 13,426.77 ANNUAL AUDIT CHG 396.00 BLDG. L CONST. SUPP. 156.25 REV BOND INT 1481.35 REV BOND INT 1,,675.00. REV BOND INT 2,487.50 -REV BOND INT 168.75REV BOND INT 892.79PLANT EQUIP REP MAT 600.00 ADVERTISING 15.00 METER INSTALLATION 294.02 BLDG. G CONST. SUPP. 1.282.]2 DISABILITY INSURANCE 20.09 MINOR OFF,EQUIP/FURN .2,982.72 MINOR OFF EQUIP/PURN. 1.311.00 EQUIPMENT SERVICE 209.40 CREDIT ],]65.62 ALUMINUM SULFATE 8,596.'/0 OTHER REPAIR 6 KAINT 132.50 MICRO-CONPUTER 72,709.88 WATER SYST. IMPROV. . 585.20 IAB. CHEM. i SUPP. 55].66 MISC. SUPPLIES -65.19 LIFE INSURANCE 1.022.95 MICRO -COMPUTER 879:67 LUMBER/HARDWARE 18.64 SANITATION SUPP. 162.50 REV BOND INT 1.125.00 EQUIPMENT SERVICE 162.50 REV BOND INT 96.00 OUTSIDE PRINTING 17b.96 MINOR EQUIP. REP MAT -2.196.73 LANDFILL LEACHATE 50.00 OTHER INSURANCE 100.00 ICE CONTROL CHEM. 996.47 TECHNICAL NERVICEB 112.18 MISC. SUPPLIES 57.6] BOLTS 165.00 METER INSTALLATION 29.70 ADVERTISING 1,394.88 CONCRETE 65.00 MISC. EQUIP REP MAT 43.30 FIRE EXT. i REFILLS 12,300.00 HAULING 76,274.87 ELECTRICITY CHARGES 4,520.00 OTHER PROP. SEAM CES 67.69 PAINT L SUPPLIES 24,745.26 PIG 35,541.19 ITERS 120.00 REGISTRATION 60.00 REGISTRATION 7.68 SANITATION SUPP. 145.00 MINOR EQUIP. REP MAT 40].50 EQUIPMENT SERVICE 302.594.68 DEC DUPLICATING 47.,899.66 JAN BCBS 20.85 MISC. SUPPLIES 506.20 LUMBER/ HAND 667.59 ADVERTISING 756.00 ADVERTISING 2,]90.9] ASPHALT 135.63 FIRST AID/SAFETY SUP OFFICIAL PUBLICATION VENDOR MAKE AMOUNT DESCRIPTION 0 675.00 REV BOND INT ]6].00 OTHER FURN./EQUIP. 145.45 LONG DISTANCE CALLS 51.55 MISC. SUPPLIES ]42.50 PINANCIAL SERV L CHG 24.00 CERTIFICATIONS 70.00 METER INSTALLATION 656.50 COMMUNICATION EQUIP. 12.00 MEDICAL SERVICE 1,675.00 REVENUE BONDS 1,977.75 REV BOND INT 649.67 REP OF ELECTRIC/PLBG 90.00 METER INSTALLATION 201.37 TECHNICAL SERVICES 15.00 METER INSTALLATION 12].12 MISC. EQUIP REP MAT 649.64 REP i MAINT. TO BLDG 345.00 METER INSTALLATION 555.00 METER INSTALLATION 9.96 MISC. EQUIP REP MAT 45.4] GINERAL EQUIPMENT 506.25 REV BOND INT 3,177.30 TECHNICAL SERVICES 70.00 SAFETY SHOES 2,135.00 REV BOND INT 460.50 AID TO AGENCIES 292.50 MINOR EQUIP. REPAIR 248.85 BLDG. i CONST. SUPP. 222,942.67 PAYROLL 07 -JAN -94 1,]]5.00 OUTSIDE PAINTING 779.35 PLUMBING SUPPLIES 951.05- WATER 180.00 METER INSTALLATION 70.00 METER INSTALLATION 1,979.88 MISC. EQUIP REP MAT ]25.00 REV BONG "T26.84 FIRST AID RUPP. 2,600.00 REV BOND INT 2,975.17 CONCRETE 40.85 FREIGHT 522.00 TIRES DISPOSAL. 17.06 SAND 69.99 MICRO -COMPUTER' 125.00 REV BOND IUT M jAu4e5 Lf ala9lgq SCHULTZ, ELLIS SEATTLE FIRST. NATIONAL BANK843.75 LANGERAK, ELIZABETH LARRY FELL SECURITY NATIONAL BANK • LCI INTERNATIONAL SHAY ELECTRIC SHELDON,'KAAIN- LENOCH L CILEK TRUE VALUE SIEG-CEDAR. RAPIDS CO. LEWIS SYSTEM OF IOWA, INC.' LUCKEL, SAM TO . SNAP-ON OLS GORE.- SNYDER, BARBARA MCG INN ESS PLUMBING STATE STREET BANK L TRUST MCLEOD TELEPHONE SYSTEMS GO MEDICAL ASSOCIATES STOCKHAUSEN, INC.' TEXTILE ENGINEERING ASSOCIATCS MINES", THOMAS TO ALLOC ACA SASK CNAGS MERCANTILE BANK, N.A. MERIT ELECTRIC, N.A. TRAF-O-TERIA.SYSTEM, INC. METRO PLUMBING TRANSIT SODA1PUNp TRI-STATE PUMP i CONTROL INC'' MIDWEST JANITORIAL SERVICES MIDWEST PLUMBING U OP IA. BUSINESS OFFICE MOLECULAR REPAIR CONCEPTS INC - MONTGOMERY ELEVATOR CO. III PLUMBING i HEATING - KULLER PLUMBING L HEATING V S WEST .COMMUNICATIONS NAGLE LUMBER CO. NAPA DENIT1 DISTRIBUTION U S NEST COMNMNICATIONS-E UPS DEC NATIONAL DAWN OP WATERLOO CHARGES UTILITIES SUPPLY CO VALLEY PLUMBING NATIONAL ENVIRONMENTAL TESTING NOLLSCH, DAN VAN METER CO. NORWEST BANK IOWA, N.A. VARIOUS RG ND OWNERS OLD CAPITOL CAB CO. VER PLOEG, STANLEY PARKING, INC. PAUL•S PAYROLL RECAP VESCO,INC. PHOENIX PAINTING GROUP SNC VOIGT, TZM N. M. GRAINGENr INC.- PLUMBERS SUPPLY CO. POLLUTION CONTROL NOR, PROCESSING' CNANGEBACKS QUALITY PLUMBING ENTERPRISE- FUNDS FUND TOTAL FUND: 'TRUST AND AGENCY R J BELL R, M. BOGUS CO., INC. RESPO D SUTUALYSTEM INSURANCE RESPOND SYSTEMS REYNOLDS STATE BONA RIVER PRODUCTS CO. ROADWAY EXPRESS INC. - ROSEBAR TIRE SREDDING S 6 G MATERIALS ' 'SAFE HARBOR COMPUTERS scHOEN9ecx,:JERReLL 0 675.00 REV BOND INT ]6].00 OTHER FURN./EQUIP. 145.45 LONG DISTANCE CALLS 51.55 MISC. SUPPLIES ]42.50 PINANCIAL SERV L CHG 24.00 CERTIFICATIONS 70.00 METER INSTALLATION 656.50 COMMUNICATION EQUIP. 12.00 MEDICAL SERVICE 1,675.00 REVENUE BONDS 1,977.75 REV BOND INT 649.67 REP OF ELECTRIC/PLBG 90.00 METER INSTALLATION 201.37 TECHNICAL SERVICES 15.00 METER INSTALLATION 12].12 MISC. EQUIP REP MAT 649.64 REP i MAINT. TO BLDG 345.00 METER INSTALLATION 555.00 METER INSTALLATION 9.96 MISC. EQUIP REP MAT 45.4] GINERAL EQUIPMENT 506.25 REV BOND INT 3,177.30 TECHNICAL SERVICES 70.00 SAFETY SHOES 2,135.00 REV BOND INT 460.50 AID TO AGENCIES 292.50 MINOR EQUIP. REPAIR 248.85 BLDG. i CONST. SUPP. 222,942.67 PAYROLL 07 -JAN -94 1,]]5.00 OUTSIDE PAINTING 779.35 PLUMBING SUPPLIES 951.05- WATER 180.00 METER INSTALLATION 70.00 METER INSTALLATION 1,979.88 MISC. EQUIP REP MAT ]25.00 REV BONG "T26.84 FIRST AID RUPP. 2,600.00 REV BOND INT 2,975.17 CONCRETE 40.85 FREIGHT 522.00 TIRES DISPOSAL. 17.06 SAND 69.99 MICRO -COMPUTER' 125.00 REV BOND IUT M jAu4e5 Lf ala9lgq SCHULTZ, ELLIS SEATTLE FIRST. NATIONAL BANK843.75 15.00 METER INSTALLATION - SECURITY NATIONAL BANK • NEV BOND INT 650.00 AEV BOND IAT - SHAY ELECTRIC SHELDON,'KAAIN- ]9.00 REP OF ELECTRIC/PLBG SIEG-CEDAR. RAPIDS CO. 70,00 SAFETY SHOES .16.61 BLDG. i CONST. BVPP. TO . SNAP-ON OLS GORE.- SNYDER, BARBARA 65.50 TOOLS 162.50REVENUE BONDS STATE STREET BANK L TRUST 7,010.00 REV BOND INT STOCKHAUSEN, INC.' TEXTILE ENGINEERING ASSOCIATCS . ],712.50 OTHER CHEM. L SUPP. TO ALLOC ACA SASK CNAGS 162.08 MINOR EQUIP. AEP MAT -33.66 TRES TRAF-O-TERIA.SYSTEM, INC. ACH FEES/SUREPY 1,476.95 OUTSIDE PRINTING. TRANSIT SODA1PUNp TRI-STATE PUMP i CONTROL INC'' 132.15 MEALS (X011 -TRAVEL) ],677.50 MINOR EQUIP. U OP IA. BUSINESS OFFICE 928.77 ELECTRICITY CHARGES U OF A. CREDIT UNION U'S NEST CONKUNICATION 225.00 TECHNICAL' SERVICES CENTRON .0 S HEST COMMUNICATSON T-1 45.51 LONG DISTANCE CALLS ]5.78 IANC DISTANCE CALLS - V S WEST .COMMUNICATIONS 8.37 LONG. DISTANCE CALLS U S NEST COMNMNICATIONS-E UPS DEC 1,520.51 PHONE EQUIP. CHARGES CHARGES UTILITIES SUPPLY CO VALLEY PLUMBING 30.76 UPS CHARGES 102.60 MINOR EQUIP. REP MAT VAN METER CO. 45.00 METER INSTALLATION VARIOUS RG ND OWNERS 3,244.47 ELECTRICAL SUPPLZES 9 1,333,516.8REGISTERED BOND INT.- VER PLOEG, STANLEY ]]].50 RPV BOND INT. - ' VESCO,INC. 956.55 MINOR EQVI P. REP MAT VOIGT, TZM N. M. GRAINGENr INC.- 15.00 METER INSTALLATION NOR, PROCESSING' CNANGEBACKS 7].14 TOOLS - 402.59 OCT I TURD, DEC 31 ENTERPRISE- FUNDS FUND TOTAL FUND: 'TRUST AND AGENCY 2,995.884.9--- -- A T L T ADJUSTING JOURNAL ENTRY AMERICAN LIBRARY ASSOCIATION ANNIE GRAHAM i CO. B DALTON BOOKSELLER BAKER L TAYLOR BAKER 6 TAYLOR CONTINUATIONS BANK ONE, TEXAS, NA BARBARA'S BAKE SNOPPE, INC. BLUE CROSS L BLUE SHIELD BOVTELLE, PAT BOXERS, MICHAEL BRUEGGAK EA'S BAGEL EMERY BUDGET TRANSFERS AJE ED KNELLS TURTLE CAP IMPROVE PROJECT FUNDING CHECKERBOARD PRESS, INC CUSTOMIN DEPOSITORY TRUST CO ON . ECOFOODS ELECTRONIC COMMUNICATION 'MY WORLDWIDE ERN6T L YOUNG FIN CHRCS ON DEC NEG BAL,S FIRST TRUST FINSTAR TRUST ACCT /121161992 PORSHAN FORTIS BENEFITS FROKWEZN OFFICE SUPPLY HOLDEN BUSINESS FORMS CO. HY-VEEFOOD STORE 01 IRM,, COLLEEN INGRAM IOWA ATHLETIC DEPT. IOWA CITY PETTY CASH IOWA CITY RECREATION DIVISION IOWA CITY TELEPHONE CO., INC. IOWA SPECIAL OLYMPICS IOWA STATE BANK --FICA IOWA STATE PAINTING DIVISION IOWA STATE UNIVERSITY IPERS JET MAGAZINE JOB SERVICE OF IOWA JOCHENS, RENEE JOURNAL ENTRY JOURNAL VOUCHER KALONA BAKERY LCI INTERNATIONAL LENOCH i CILEK 294087 MAYORS YOUTH TRANSFER MID-CONTINENT BOTTLERS, INC.. MILLER, LINDA MUTUAL FIRE AND STORM NATIONAL BANK OF WATERLOO PAY OIL RECAP PEPSI -COU BOTTLING CO. PETTY CASH PLEASANTVIEN NOME PRAIRIE LIGHTS BOOKSTORE PREDICAMENT RECORDED BOOKS, INC. REGIONAL OPERATIONS GROUP, INC SALES, BE BORAH VARA SPROULE SELF SPORTS ILLUSTRATED STOKES. PEGGY TECHNIGRAPHICS, INC. THOMAS. TIME IN'CERMA JO 4 TRANS FUNDS FPM MEYP TRV -ART COLOR GRAPHICS U S WEST COMMUNICATION CENTRON U S WEST COMMUNICATION T-1 U S NEST COMMUNICATIONS U B WEST COMMUNICATIONS -E UNITED ACTION FOR YOUTH VARIOUS BOND OWNERS VARSITY CLEANERS VISITING NURSE ASSOCIATION WEST BRANCH COMM SOH WORD PROCESSING CHARGEBACMS WORK,DAWN XEROX CORP TRUST AND AGENCY .FUND TOTAL FUND: INTRAGOVNTAL SERVICE 0522 SOUTH CLINTON STREET 0611 S. VAN BUREN ST. APTS. 0650 SOUTH JOHNSON RENTAL ACCT ,AGUSTA HOUSING AUTHORITY #ALBERTSON, GARY E 'ALBRECHT, WILLIAM ,ALLEN, OPAL M #ALONZO, RICK ,ALPINE APARTMENTS OAMBATI, NARAYANA ,AM ER CORP... . ,ANDERSON, BARBEL /ANDERSON,JONNHIE T ,ANDERSON, LEO A SUSAN ,ANDERSON -BENDER RENTALS 'ARAN GO . JOSE 'ARENDS, MARCIA ,ASI RENTALS - ,ATLANTIC LAKESIDE LIMITED ,BARDACH, JAN US7.'- /BARKER, CAROL i BOB !BARNES. PEARL M. 10.00 TELEPHONE RENTAL 350.58 DEC FAX CHARGES 17.15 BOOKS' (CAT./CIR.) 591.0. OUTSIDE PRINTING 2.95 PAINT/CIRCULATING' 115.00 BOOKS (CAT./REF.) 6.71 BOOKS (CAT./REF.) 10,000.00 AEV SONO PRINCIPAL 56.00 FOOD 667.08 HEALTH INSURANCE 263.80 BLDG. 6 CONST. SUPP. 89.99LOCAL MILEAGE 55.04 FOOD 348.44DISAB. INSURANCE' 863.80 FOOD -1,667.00 PROJECT GREEN FUNDIN' 2,988.94 OUTSIDE PRINTING .60 POP MACHINE 67,576.75 REV BOND INT 344.00 .MISC. SUPPLIES 205.30 EQUIPMENT RENTAL 30.00 COURIERS 385.60_ ANNUAL AUDIT CNG 270.52 INT ON LOAN 281.25 REV BOND INT 313.95 HEALTH INSURANCE -25.00 PURCHASES FORRESALE 216.20 DISABILITY INSURANCE 37.63 OFFICE SUPPLIES 220.68 OUTSIDE PRINTING 39.05 COFFEE SUPPLIES 86.36 FILM PROCESSING 48.78 BOOKS (CAT./CIN.) - 750.0D BUILDING RENTAL 68.56 COPIES 59.50 MISCELLANEOUS 25.00' OTHER'PROF. SERVICES 66.50 'REGISTRATION 2,658.82 FICA 35.00 BOOKS (UNCATALOGED) 200.0 D TECHNICAL SERVICES 2,224.26 IPEAS 22.00 PRI /CIRCULATING 8.22OTHER INSURANCE. 5.00 MISC. SUPPLIES 16,913.43 DEC DUPLICATING 1,848.03 JAN BCBS 147.40 FOOD 34.98 LONG DISTANCE CALLS 1.29 SUPPLIES 7,647.93 TO IN SCHOOL LOCAL M 3.fi1 PURCHASES FOR RESALE 122.09 'LOCAL MILEAGE 5,093.75REV BOND INT 85.00REV BOND TNT 34,826.95 PAYROLL 07 -JAN -94 249.84 PURCHASES FOR RESALE' 19.69 PAPER SUPPLIES -3.00 POSTAGE 82.74 BOOKS (CAT./CIR.) 15.00 PRINT/CIRCULATING 267.30 FICTION ON TAPE 15,000.00 REV BOND PRINCIPAL 967.93 CONSULTANT SERVICES""" .10 POP REFUND' 14.97 PRINT/CIRCULATING 11 1. PRINT/CIRCULATING 12.05 .FOOD 51.89 OUTSIDE PRINTING.. 54.21 RECREATIONAL SUPP. 270.00 SUBSCRIPTIONS . 2,294.82 TO YACC/CLOSEGRANT ],868.00 OUTSIDE PRINTING 10.87 LONG DISTANCE CALLS 8.36 LONG DISTANCE CALLS' 47 26 LONG DISTANCE CALLS 234.71 TELEPHONE RENTAL 630.00 BLDG RENATL JUL-SAN 1,302,837.50REGISTERED BOND INT. 89.65 LAUNDRY SERVICE . (164.62 DISABILITY INSURANCE -3.OD POSTAGE 2,288.19 OCT 1 THRU-DEC 31 122.60 OTHER PROP. SERVICES 460.77 OFFICE EQUIP. RENTAL 1,48] 518.19 .246.00 LANDLORD RENTS - 2u.00 LANDLORD RENTS 11946.00 LANDLORD RENTS' 197.00 LANDLORD RENTS } 251.00 LAN LONG RENTS 211.00 LANDLORD RENTS 227.00 LANDLORD RENTS 212.00 LANDLORD RENTS 370.00 LANDLORD RENTS " 1,069.00 LANDLORD RENTS 552.00 LAW TAM RENTS 251.00 LANDLORD RPM'S 126.00 LANDLORD RENTS 308.00 LANDLORD RENTS 458.00 LANDLORD RENTS 2900 UTILITY REIMS. - 109.00 JW :LOLORD RENTS' 394.00 LANDLORD RENTS 11.519.00 LANDLORD RENTS 896.00 LANDLORD RENTS'' ..58.00 LANDLORD RENTS' 1]8.00 LANDLORD RENTS 5 y Ly /HOUSING AUTHORITY OF THE CITY 444.00 : LANDLORD RENTSra i fl ole s c f /HOUSING AUTHORITY OF TRAVIS 407.00 LANDLORD RENTS 1 /HUNTER, DR. WILLIAM. /HUSTON PROPERTIES 707.00 LANDLORD RENTS. 363.00 LANDLORD RENTS Ia y`9 y. #BAUGHMAN, NORMA i RALPH 116.00. LANDLORD RENTS 'IRVIN, DAVID 37.00 LANDLORD RENTS- j/ , /BAUM, GERALD J. - - ]59.00 L NDLORD RENTS /J STREET APTS % KEN W WEBER {18.00 LANDLORD RENTS. /BAUMEAT: JEAN /BEAR DELIAR 357.00 LANDLORD RENTS 1.00 .UTSLITY REIMB. /JY'RENTALS (JACKSON SQUARE ASSOCIATES DBA 332.00 LAN 1N 592.00 LAN WHO RENTS ' /BEASLEY, MICHAEL 289.00 LANDLORD RENTS 'JACKSON . MAHMOUD 9.00 UTILITY REIMB. , /BECKER, CRAIG M. 395.00 LANDLOPD RENTS lJANSEN,GEORGE •68.00 LAND ,B TERRY /BEER, MARTIN T 589.00 LANDLORD RENTS. - 89.00 372.00 LANDLORD RENTS (JAMARD, DAN _& DEBBIE /JENSEN, CHARLES 246.00 I.AHDLORD RENTS - 341.00 LANDLORD RENTS /BEINONT OPTS 174.00 LANDLORD RENTS 0 DUNS GROCERY 697.00 LANDLORD RENTS /BENDA, JOSEPH - ]44.00 LANDLORD RENTS /JONDLE, CAROL 292.00 LANDLORD RENTS /BENDER, ROBERT J. ,BENICIA HOUSING AUTHORITY 385.00 LANDLORD REHTS 245.00 LANDLORDRENTS ,. ]JONES MELINDA /JONES, MORGAN 4.00. UTILITY.REZMB. 695.00 LAN DLORD RENTS _ /SEMALILLO COUNTY IISG'DEPT 143.00 LANDLORD RENTS /KAMELA, ROBERT _ 344.00 LANDLORD RENTS /BETTE LANE APARTMENT^ /BEUTER, LEO L MARIE 241.00 LANDLORD RENTS 442.00 LANDLORD RENTS /RACENA AP'TS. /RAMNEYER, GREG & BECKY' 693.00 LAN LORD RENTS 316.00 LANDLORD RENTS ISEYHL, ROGER 291.00 LANDLORD RENTS /KAMPPE, DR. LARRY V DDS 710.00 LANDLORD RENTS /BLA"NA PARTNERS /BLOYER PROPERTIES 401.00 LAHCS,0 RENTS 642.00 LANDLORD RENTS /KARGARZEDEH, REZA /RATE, M C,'RENTALS 173.00 LAND RD RENTS 260.00 LANDLORD RENTS /BODE, DWIGHT GREGORY 406.00 LANDLORD RENTS /KELLER,. MILDRED R. 160.00 LANDLORD RENTS /OOEDEKER, HERMANN 247.00 LANDLORD RENTS /KDIPP, LESTER DBA 288.00 .LANDLORD RENTS LANDLORD RENTS /BOLLI14 , RANDY.. 290.00 LANDLORD RENTS /KEMPF, .NICK GOVERNOR-DODG ]KENNEDY, JOSEPH L WHITE,DENNI 363.00 467.00 LAN LORD RENTS /BOSTON WAY APARTMENTS /BONERS, R. STEVE 294.00 LANDLORD RENTS 794.00 LANDLORD RENTS /KIM, HWANG 299.00 LANDLORD RENTS JBRRAZEALE: RICRAAD 2,193.00 LANDLORD RENTS /KJONAAS, MERLE 800.00 LANDLORD REUTS /BREAZEAU RICHARD DBA CONCOR 441.00 LANDLORD RENTS /KLEZN APARTMENTS 260.00 LANDIORD'RENTS - LANDLORD RENTS 'BREESE, DONALD '/HREESE, DONALD ALLEN 259.00 LANDLORD RENTS -407.00 LANDLORD.RENTS iKLIME, BETTY J. /%LOSTERMAN, HENRY 320.00 529.00 LANDLORD RENTS , (BREMEHAN, MIKE 112.00 LANDLORD RENT" IKNAPP, L. LOUISE GARDEN APARTMENTS 276.00 LANDLORD RENTS , 304.00 LANDLORD RENTS /BRENNENAN, SUE % JOANN HARR 23].00 LANDLORD RENTS • 'MOLLRZDGE TKO RR, GEORGE - 559.00 LANDLORD RENTS /BREWER, LARRY C/O DAVE CLARK ]32.00 LANDLORD RENTS /KOEHLER, MICHAEL - ]52.00 LANDLORD RENTS iBAOOKER, RICHARD /BRYANT SHANNON 8].00 LAN RENTS - 24.00 UTIISTY REIMB. /KORVER KURT. /KORVER, DAVID J L JANICEL 69.00 UTILITY REIMB. 457.00' LAN LORD RENTS /BUSS, ANNA /BUTLER, JAMES 28].00 LANDWIID RENTS 3{3.00 LANDLORD RENTS /KRAMER,.JOHN D. /KRATTEI'r RICHARD 442.00. LAN WHO RENTS 246.00 LANDLORD RENTS 'BYERS; 'III, EDWARD. J. - ,"328.00 LANDLORD RENTS /KAON, ED 392.00 LANDLORD RENTS JBYME, BEANIE ]31.00 LANDLORD RENTS' /RUNCL, ADELAIDE 178.00 LANDLORD RENTS ' /C L M INVESTMENTS 'CAHILL, TOC R 332.00 LANDLORD RENTS 530.00 LANDLORD RENTS /LACINA, DVANE /(ANDES, KENDNA AND/OR JEFF 6]2.00 LANDLORD RENTS 403.00 LAND NO RENTS /CAMPBELL, ANN 'CAMPBELL' MARTHA K. 76.00 LAND NORENTS ]38.00 LANDIOAD'AENTS /LEMY-SHEETS PARTNERSHIP /LEDVZNAr ALMA 255.00 LANpIOAO RENTS . 2]6.00. LANDLORD RENTS /CARSWELL, HOWARD /CARY, PHIL 35].00 LANDLORD RENTS 245.00 LANDLORD RENTS (LEE BROTHERS INVESTMENTS - 70.00 LANDLORD RENTS /CHALIERS-NEUSAUER, IRENE 259.00 LANDLORD RENTS /L ENHAN,KIMBERLY ARTEL ]70.00 IANDIDRC RENTS /CHRISTIAN, PAUL L DORIS 290.00 LANDLORD RENTS - /LIFFRING-ZUG, JOAN WILLIAM 762.00 ASSISTED HSG. CLAIMS /CHUM, RAYXOND /CITY OF BOO 745.00 LANDLORD RENTS 750.00 LANDLORD RENTS ILZGHTHALL, SANDY ILINDGREN PROPERTIES 475.00' LANDLORD RENTS 251.00 LAND NO RENTS ;CLARK, DAVE 25{.00 LANDLORD RENTS /LIPSIUS, MAINE RUTH - 116.00 LANDLORD RENTS /CLARK, STEVE /CLINE, H. KENNETH {47.00 LANDLORD RENTS 47].00LAND AD RENTS /LITTLE, TERRIE /LLOYD, OLIN 1.00 UTILITY REIMB. 415.00 LANDLORD RENTS /COLE, GUY 250.00 LANDLORD RENTS /LU, CHARLES- IS 1,125.00 LAN LORD RENTS /COLONIAL TERRACE. /CONDO COMPANY 311.00 LANDLORD RENTS 2,285.00 LANDLORD RENTS (LUCAS ACCOUNT /LUMPA, DEAN 316.00 LANDLORD RENTS 163.00 LANDLORD RENTS /COMER, JUDY LA RENTS 367.00 IAM LORD /LYMAN ASSOCIATES DBA RALSTON - 1,875.00 LANDLORD RENTS /COOK, VINCENT 276.00 LANDLORD RENTS /LYNCH, LAWRENCE L. 127.00 LANDLORD RENTS /CORAL RIDGE APARTMENTS /CORALVILJD SALVAGE 7,218.00 LANDLORD RENTS 159.00 LANDLORD RENTS /MABJJ ENTERPRISES /MADDEN,'ROO. - 469.00 LANDLORD RENTS ]84.00 LANDLORD RENTS (CORONET APARTMENTS 514.00 LANDLORD RENTS /MADDIGAN KELLY 16.00 UTILITY REIMB. /COURT HILL APARTMENTS /COYLE, PAT - 1,993,00 LANDLORD RENTS ]76.00 LAND NO RENTS 'MAHER, MIKE LMAILLIARD, MICHAEL 408.00 LAND NO RENTS 196.00 LANDLORD RENTS /CRESS, DANIEL ..762.00 LANDLORD RENTS ERG • CHERYL 14.00 UTILITY REIMB. -LANDLORD /CRON%, C. ELIZABETH ATTN: DIC 1CTY OF RIVERSIDE HSG AUTNORIT '-433.870 LANDLORD RENTS 342.00 LANDLOND RENTS 'MA ./RAWNEY, PHYLLIS /MARXIV INVESTORS CIA 451.00 RENTS 995.00 LMOWAD RENTS /CUSHING, PATRICIA 250.00 LANDLORD RENTS /MARSHALL. BERNARD A 298.00 LANDLORD RENTS /D L R RENTALS /DAILEN, MICHAEL &'JANET 402.00 LANDLORD RENTS 1,285.00 LANDLORD RENTS /MARY O. COLDREN HOME FOR AGED /MCCOLLISTER, EDWIN 1,480.00 LANDLORD RENTS 81.00 LANDLORD RENTS ]DALLAS MOUSING AUTHORITY 600.00 LANDLORD RENTS - /MCCREEDYr BILL ]90.00 LANDLORD RENTS /DAVIS, JAMES 416.00 LANDLORD RENTS /MCDERM0IT, EDWARD J iMCDONAW, CHESTER' 239.00 LANDLORD RENTS . /OAVIS, RICHARD L KOALA /OE BRUYN, WILLIAM 198.00 LANDLORD RENTS 1,140.00 LANDLORD RENTS /MCKEEN, MM3. PAUL ]96.00 LANDLORD RENTS JO3.00 LMOWAD RENTS /DEMEVLENAERE, PAUL L ELLEN, 267.00 LAHOLORC RENTS IMCKEEVER KENNA 5.00 UTILITY REIMB. /DES MOINES PUBLIC MSG. AUTH. /DETWEILER, DONALD L.& FRANCES 849.00 LANDLORD RENTS 237.00 LANDLORD RENTS. iMCKILLIP, JUDITH IMCMILLAN CHERYL 224.00 LANDLORD RENTS 45.00 UTILITY REIMS. lDETNEILER, ZVAN OR PATRICIA 275.00 LANDLORD RENTS /MEANS. DUANE x85.00 LANDLORD RENTS /DITIBERNER: MALINDA 364.00 LANDLORD RENTS /MEIER,'DALLAS /HEX, OTTO T A CLARA A 146.00 LANIWNO RENTS IDOAMAMN, HAL /DOWNES, GREG i SUMMERS, DAN 214.00 IANDLORD RENTS' 141.00 LANDLORD RENTS /HILIJ�t: JILINN.H 350.00 IAM ORD RENTS 595.00 LANDLORD RENTS /DOWNES, GREGORY J. 1,]70.00 LANDLORD RENTS /MILLER, JAMES R -/MILLER, 862.00' LANDLORD RENTS /DUBISIWt, MMVIN {70.00 LAND NO RENTS STEVEN 182.00. LANDLORD-RENTS. /DONNE, MIKE ]12.00 LANDLORD RENTS 1,377.00 LANDLORD RENTS (MILLER/YODER RENTALS (MILLI` '-- SYLVIA - ]77.00 LANDLORD RENTS 18.00 UTILITY REIMB. /EASTLARE PARNEASHIP /EDWARDS: CHARLES 240.00 LANDLORD RENTS /MOO POD INC MANAGEMENT ACCOUN /MOORE, .JERRY R. 1,320.00 LANDLORD RENTS ' 1,388.00 LANDLORD RENTS. /EDWARDS, NABEL CONSERVATORSHI 207.00 LANDLORD RENTS /MULFORD, JAMES G. 299.00 LANOLORp'RENTS' /ELAM,'ERVIN IELLIB, GENE 451.00 LANDLORD RENTS 268.00 LAM LORD RENTS 'NOT CHLER,'. LINDA /MADMAN, RICK 258.00 LANDLORD RENTS 402.00 LANDLORD RENTS /DIEIS, COURT APARTMENTS 289.00 LANDLORD RENTS /NEIGHBORHOOD CENTERS OF ],335.42 AID TO AGENCIES -' /ETZEL. STEVE - /EVANS, DONNIE 17].00 LANDLORD RENTS 209.00 LANDLORD RENTS /NICOLA,. NINA /NISSLEY, EUGENE W. 274.00 LANDLORD RENTS 1.328.00 LANDLORD RENTS (EWALT PAT 16.00 UTILITY REX". /NYLAN INVESTMENTS - 540.00 LANDLORD RENTS /FAITH UNITED CHURCH OF CHRIST /PERDIG,RANDY 428.00 LANDLORD RENTS 297.00 LANDLORD RENTS /OAK PARK RENTALS /OAKES BURLINGTON RENTAL- 264.00 LANDLORD RENTS 408.00 LANDLORD RENTS /PITZGAAAAW, PHYLLIS J. 185.00 LANDLORD RENTS /OAKNOOD VILLAGE OWNERS ASSOC 332.00 -LANDLORD RENTS '- (FITZPATRICK, GARY /FLYNN, TIMOTHY M. 213.00 LANDLORD RENTS 418.00 IANOWNS RENTS (OGIA HOUSING'AOTNORITY /OLD GOLD COURT APARTMENTS ]8].00 LANDWRDRENTS' 476.00 LANDLORD RENTS /FOLOH NN. DAN AND KATHY 11284.00 LANDWRD RENTS /ORIGINAL TOWN COURT.` - 673.00 LANDLORD RENTS OFFICIAL PUBLICATION OFFIC /OSBOLWE; JAMES W. L /ISBORME, WENDY 127.00' LANDLORD RENTS 118.00 UTILITY REIMB. VENDOR NAME AMOUNT DESCRIPTION /OUTLOT 25 ASSOCIATES DBA /PARK PEACE APARTMENTS 1,349.00 LANDLORD RENTS 2,281.00 LANDLORD RENTS From previous page /lPAYRAVI, SERI, PECHOUS, EDWARD C. 395.00 RD RENTS LANDLO 428.00 LANDLORD RENTS /PENNINGROTH APARTMENTS 600.00 LANDLORD-RENTS /FOUNTAIN, LARRY L KATHLEEN 876.00 LANDLORD RENTS - /PENTACREST GARDEN APARTMENTS , ]41.00 LANDLORD RENTS /FO%, ROBERT DBA EpON OPTS 870.00 LANDLORD RENTS /PETERSON, JACK 188.00 LANDLORD-RENTS /FO%,ROBERT /PAAIIK PEENING RENTALS 8,077.00 LANDLORD RENTS 186.00 LAN LORDRENTS iPICKERING, JAMES (PIPEYARD PARTNERS DBA RALSTON 3875.00 LONOWHO RENTS 1,370.00 LANDLORD RENTS - /FRMKLIN, JOANN 245.00 IANOWRD RENTS (P001'S, ALLAN L ASSOCIATES 181.00. LANBWRD RENTS '.IANDWRO fFULTON, DANIELLE 4.00 UTILITY REIMB. (PRICE, DEM DBA GREYTOWNE"APC 1,445.00 RENTS /GALLOWAY, JOHN ,GARCIA JOSE 325.00 LAN WELDRENTS 37.00 UTILITY REIMB. JPROSSER, BARBARA :. JPUGH E RICHARD - 353.00 LANOLD RENTS 16.00 UTILITY REIMB. JGEKAEHLICH. DUANE 192.00 LANDLORD RENTS- - /RALSTON CREEK VILLAGE APTS. 3,933.00 LANDLORDR IS - /GERGIS, SAMIR 515. D0 IANDLORDRENTS /REBEL PARTNERS 160.00 LANDLORD RENTS 0 HOUSE NEWSHA I ILBERT MANOR 22.00 UTILITY. REIMB. 1,822.00 LANDLORD RENTS /RENDON,_ JORGE -.' JRHOADS, CAROLYN 505.00. ASSISTED HSG. CLAIMS 268.00 LAN DLORD 'RENTS /GILPIN, EARL 182.00 LANDLORD RENTS. /RICIIARMON, CARL J' 350.00 LANDLORD RENTS /GINGERICH, MIRIAM OCCED%EN, SCOTT 141.00' LMOWRD RENTS 448.00 XAN LORD RENTS - 'RICNFIELO N. R. A. JRIGGAN, JIM 45U.00 LANDLORD RENTS 425.00 LANDLORD RENTS /COLFVILN APARTMENTS (GOOD, MRS. NOVELLA 60.00 LANDLORD RENTS 256.00 .LANDLORD RENTS.: JRITl'GER9, BEN /ROBERTSON, CINDY M. 245.00 LANDLORD RENTS 340.00 LANDLORD RENTS /DOSS, RUTH 419.00 LANDLORD RENTS - /ROBERTSON, DAVID N" 175.00 LAMOLORD RENTS iCOUSHEGUIR EZZAWSSADAT fGRAMM JAMES 3.00 UTILITY REIMB. 11.00 UTILITY REIMB. 'RODGERS, KYLA K /NOlHlX MARVIN. ]40.00 LANDLORD RENTS 376.00 LANDLORD RENTS - fGRANDVIEW COURT APARTMENTS /GREATER IOWA CITY HOUSING 4,653.00 LANDLORD RENTS 1,7]5.00 LMDWRD RENTS /ROYALINVESTMENTS JROYAR,- KIM ETH' - 1,309.00 .LANDLORD RENTS 445.00 LANDLORD RENTS /GREEN PRAIRIE CORPORATION 293.00 LANDWRD RENTS. /AURA,. GARY A. -" - 611.00 LANDLORD RENTS (GREGORY, DON 390.00 LANDLORD RENTS /RUMS ELHART' IVAN C. L BLANCHE 217.00 LANDLORD RENTS /GRINDS, JERRY - /(DIGHT, MIKE L POLLY 387.00 LANDLORDRENTS 495.00. LANDWRD RENTS �I, &RYAN, TINNY L L MARY K 'RMFRANCISCO HSG. AUTHORITY 196.00 LANDLORD RENTS 479.00 LANDLORD RENTS' (HAMMER, MAINE E 416.00 LANDLORD RENTS -.{ /SAND ROAD INVESTMENTS 429.00 LANDLORD, RENTS (IIAOIES,' SHARON K. /MMSEN, C SUE 442.00 LANDLORD. RENTS 570.00 LANDLORD RENTS . -. (SCHEETZ, RAYMOND L ANNE /SCHELLTN, ANGIE 461.00 LANDLORD RENTS 303.00 LANDWRD'RENTS /HORDING, MARK 510.00 •U` LORD RENTS /SCHELLIN,.OETLEF. - 462.00 'LANDLORD RENTS /HAUL, IDWARD J. JR. DBA H i H /flAYEK REAL ESTATE ACCOUNT /HEAW,'TED % THOMAS REALTY 1,257.00 LANDLORD AFNTS 509.00 LANDWRD RENTS 433.00 LANDLORD RENTS - /SCHNEIDER, MAYNARD /SCHOENMAKL'R, ADRIAN L-SARA, L. (SCHOTT APARTMENTS - 336.00 LAND SO RENTS :403.00 LANDLORD, RENTS 235.00 LANDLORD-RENTS /MEALY, PM ]]3.00 LANDLORD RENTS /SCHWACN, MIKE - _ 445.00 "LANDLORD RENTS . /HEATH, CHARLES #HEINLE, JACQUELINE 1,586.00. LANDLOED RENTS ]66.00 LANDLORD RENTS /SCOTCH PINE APARTMENTS /SCOTSDALE APARTMENTS 958.00 LANDLORD RENTS 387.00 LANDLORD RENTS iHEIlIER, RAY - 1,309.00 LAIiDWRD RENTS /SCOTT, RUTH H 355.00 LANDLORD RENTS /HENRY, HARVEY H. _ ]40.00 IJWDWAD RENTS /SEARSON, ]MES L. /SECURITY INVESTMENTS ASSOC. 275.00 LANDLORD RENTS 253.00 LANDLORD RENTS /HENRY: JOHN 346.00. LANDLORD RENTS. /SEMLER APAMTMENT6 750.00 LANDLORD RENTS /HILL, AON 260.00. LANDLORD RENTS /SEMLER -BUILDING ]88.00' LANDLORD RENTS /HODGE, MIKE /HOLIDAY RETIREMENT ASSOC. LP 728.00 LANDLORD RENTS ]48.00 LANDLORD RENTS /SENATE APARTMENTS. /SESSIONS„ HAZEL 153.00'-LANDLORD RENTS 458.00 LAND SO RENTS /NOULAHYNR KEVIN . .. ]26.00 LANDLORD RENT:. /SEVILLE APARTMENTS.. 1,476.00 LANDLORD RENTS 1� - /EHMICAN. GERALDINE /SHOEHAKER TRACI /SHUAMEK, L)UISE . /SIMPSON, MARILYN "J /SJRE YOUNG FAMILY PARTNERSHIP /SIURDA, VAL ISNAUGSTAD, MARILYN 6 CHARLES /SF.OG, CLARENCE /RUDER, GARY. /SMITH, ALTA /SO-LYN PARTNERSHIP /SONAR,JOHN 6 MARGARET /SOUTH DODGE PROPERTIES /SPIVEY, PAVLINE /STEVE, DAVE /STEVE, EATXLEM '- /STILES; J H /SVOBODA, WIRY /SWENXA: BONNIE OR GLENN /SYCAMORE APTS /SAVIOR, PAVLINE' /THAYERI KEITH E. /THE CHICAGO HOUSING AUTHORITY 1THOHOPUIOS, DREGS i NETTIE /THOKPSOH, CHARLES ITT HKEY, DELBERT /TOMLINSON, CIA OE iTOMPXINS,-ROY /TORN 6 CAMPUS APARTMENTS iirOiN u•+_u�u .URSULA /WILLIE, LEDUNG /WILMOTH SAN 'WIRTH, BILL /WISSINX, MARY XAY /YEGGY MAXINE /YEGGY. BERNARD /YELLOW HOUSE - /YODER, ARNOLD /YODER: EARL, DODGE ST APTS IT /YODER, EARL,. FY RENTALS 'YODER, J D /ZAISER, JERRY /ZENACX, NATHAN C/O THOMAS /ZENACK, NATHAN DBA HOLLYWOOD /ZOOK, VERNON 6 MARGUERITE /ZUHER, LARRY "DAMS, BLVINE M tBRACMTEL, JAMES N. t CARLSON, SCOTT E t CARTER, JEARETTE tCOFFIN: CYNTHIA JEIRENHOFER, CATHARINE IENDRIS, BRUCE P tFIALA. TERRY H tFI SHER, DAVID M iGENTRY, LINDA N tMAINES, LYNN C EENDERSON, RONALD L tHI"is, DONNA tHURMENCE, DEANNA 'JULIUS, STEVEN M tJUETICE, CORVIN C' tNRON, LINDA M %LACINA,THOMAS G ,LARSON, CAROL M OLENIS,LE1ON A tMILLS, JUDY A tMORENO, EDWARD A NENICX: HAL W tPUMFREY, JAMES E "CHREI BER, REGINA E _ tSHEETS, CYNTHIA ISHELDON, KAREN K %STANDISH.CRAIG S 240.00 LANDLORD RENTS 20.00 UTILITY RI EZI. 263.00. LANDLORD RENTS 165.00 LANDLORD RENTS 500.00 LANDLORD RENTS 228.00 LANDLORD RENTS 216.00 LANDLORD RENTS - 350.00 LANDLORD RENTS 1,712.00 LANDLORD RENTS 399.00 LANDLORD RENTS 340.00LANOLORD RENTS 426. 00 'LANDLORD RENTS 433. 00 LANDLORD HINTS 204.00 LAM WHO RENTS 196.00 LANOWHO RENTS 84. 00 LAW WHO RENTS 245.00 "AN DWHO RENTS 78.00. LAW WHO RENTS'' 223.00'IANDWHO RENTS 255.00 LANDLORD RENTS 653.00 LANDLORD RENTS 340.00 LANDLORD RENTS 423.00 LANDLORD RENTS 835.00 LANDLORD RENTS 1,299.00 LAN WHO RENTS 120.00 .LANDLORD RENTS 243.00 LANDLORD RENTS 1,115.00 LANDLORD RENTS 2,784.00 LANDLORD RENTS 21.00 UTILITY REIlID. 365.00 LAW LORD RENTS 8,277.00 .LANDLORD RENTS 462.00 LAND NO RENTS 4 12.00 LANDLORD RENTS 283.00 LANDLORD NEWTS 540.00 LANDLORD NEWTS 340.00LANDLORD RENTS 11,776.00 LANDLORD RENT9 273.00 LANDLORDRENTS 551.00 LANDLORD RENTS 41.00 UTILITY "I". 723.00 LANDLORD RENTS 248.00 LANDLORD RENTS 164.00 LANDLORD RENTS 254.00 LANDLORD RENTS 221.00 LANDLORD RENTS 370.00 LANDLORD RENTS 425.00 LANDLORD HINTS 245.00 LANDLORD 'RENTS 230.00 LANDLORD RENTS' 137.00 LANDLORD RENTS 335.00 LANDLORD RENTS 393.00 LANDLORD RENTS 11.00 UTILITY REINS. RES. RENTS 420 . 0 0 LANDLORD NEXTR 21.00 UTILITY REIMB. 347.00 LANDLORD RENTS 326.00 LANDLORD REMTS 770.00 LANDLORD RENTS 975.00 LANDLORD RENTS 1,278.00 LAW WHO RENTS 700.00 LAN WHO RENTS 403.00 LANDLORD TIMMS 11225.00 LANDLORD. RENTS 862.00 LANDLORD RENTS 263.00 LANDLORD RENTS 202.00 LANDLORD RENTS' 300.00 SECTION 125 REIMBVR. 174.8 0 SECTS ON 125 REIMBUR. 143.24 BE= ON 125 REIMBUR. 64.00 . SECTION 125 REIMBVR. 120.00 SROT ION 125 REIMBUR. 100.00 SECTION 125 REIMBUR. 398.00 SECTION*125 REIMBUR. 416. 00 SECTION 125 REIIGIUN. 120.00 SECTION 125 REIMBUR. 90.62 SECTION 125 RELIGION. 106.0 0 SECTION 125 REIMBGR. 240.00 SECTION 125 RBINBUR. 153.81 SECTION 125 REIHBUR.. 40,00 SECTION 125 REIMIIUR. 300.00 SECTION 125 REHEUR.- 64.00 SECTION 125 REIMBUR. 25.00 SECTION 125 REIMBUR. 17.00' SECTION 125 RENIBUR. 300.00 SECTION 125REINBUR. 47.20 SECTION 125 REINBGR. 51.00 SECTION 125 REIMBUR. 181.00 SECTION 125 REIMBON. 500.00 SECTION 125 RE OR. 500.00 SECTION 125 REIMBUR. 136.00 SECTION 125 REIMBUR. 35.65 SECTION 125 REIMBUR. 47.48 SECTION 125 REIHBUN. 218.36 SECTION 125 REIMBUR. OFFICIAL PUBLICATION" VENDOR NAME AMOUNT DESCRIPTION ASUEPPEL, PAUL &TRUEBIOOD, TERRY G JWIEBEL, MACHETE G LSORMANN. MARSHA N LCARROLL, JOYCE E 6 COFFIN, CYNTHIA LCRAIG, SUSAN LEISENHOPER, CATHARZNE NESTLE -SMITH, MARY &FARNSWORTH'BETTY J LFISHER, DAVID M •LOOOLSBY, SCOTT D L11J1NsEN, THOMAS L LLIPPOID, KATHY E LMAURER, ANN S 'MORENOEDWARD A iPEN ICK:, UAL W LSCHUTT," SANDRA LSCHUTT, SANDRA A i-ARTZENDRUBER, D. D "SS' RICHARD D 2727 MUSC-PUB HSNG 3M L502122 (RL) A T 6 T - LD ADJUSTING JOURNAL ENTRY AMP INC ANDERSON, FERNS E ARATEK SERVICES, INC. ASST HSG PRINTER PORCH BAKER PAPER CO., INC. BAN CORPORATION . BANNON MOTOR SUPPLY IIIA PARTS INC BIG BEAR EQUIPMENT, INC. BLACIOAN DECORATORS, INC. BLUE CROSS L BLUE SHIELD BOB HOWELL BOB ZIMMERMAN FORD, INC. BREESE PLUMBING L HEATING, INC BROCK SUPPLY CO WENT TRANS JVL-DEC BUESING'S AUTOMOTIVE CAPITOL FORD NEW HOLLAND INC CASE POWER i EQUIPMENT CEDAR RAPIDS_WELDING SUPPLY 129.32 SECTION 125 REIMBUR. 1].50 SECTION 125 REIMBUR. 36.00 SECTR ON 125 EINSUR, i 610.00 SECTION 123 REINSUR. _90.00 SZCTION 125 12EIMBUR 450.00 SECTION 125 RBIMBOR: 600.00 SECTION 125 REIMBUR. 51.70 SECTION 125 REINBUR. 162.50 - SECTION 125 REIMBUR. 331.30BECEION 125 REIMBUR. 260.00SECTION 125 REIMBUR. 600. 00 SECTION 125 REIXIM R. 589.00 SECTION 125 REINBVR. 416.70 SECTION 125 REIMBUR. i 666.70 SECTION 125 REIMBUR. 82.70 SECTION 125 REIMBUR. 600.00 SECTION 125 RE HIGH 100.00 SECTION 125 REINBUR. 100.00 SECTION 125 REIHBUR. 93.00 SECTION 125 REIMBUR. 159.00 SECTION 125 REIMBUR. 89.41 SEWER 98.9 0 GENERAL EQUIPMENT 9.61 LONG DISTANCE CALLS 738 52 DEC PAX CHARGES 48.25 MISC. SUPPLIES 250. 00 GENERAL LIABILITY 723.23 LAUNDRY SERVICE -600.00 ASST NSG PRIM PURC 44.00 OFFICE SUPPLIES 879.82 GENERAL EQUIPMENT 1,675.13 AUTO i LIGHT TRUCK 1,873.2' BUSES 175.00 SSR. CLEANING L REP. 257.58 BUSES 371.22 DENTAL INSURANCE. -78.25 TRAV.REINS 3,657.78 GARBAGE TRUCKS 94.82 REP OF ELECTRIC/ P LSG 23.45 BUSES -21492.18 DENT/HLTH MILLS 238.55 BUSES 1,722.28 GENERAL EQVIPMPNT 1.329.62 GENERAL EQUIPMENT 10.20 FLUIDS GASES L OTHER. CEDAR -JOHNSON FARM SERVICE CO. CITY APPLIANCE SERVICE CITY ELECTRIC. SUPPLY, INC. CITY OF IOWA CITY CITY. SERV. BLDG C.WAS CITY SEWER SERVICE COBNA/ANGELA WRAY COBRA/BILLIE GRACE COBRA/CHARLES MOTTET COBRA/DARLENE MOTTET COBRA DEBORAH BALES COBRA/GEORGE HOOD COBRA/JOHN NEUZIL COBRA/MARY DELL HI HT COBRRIXATT BRACHTEL- COBRA/NORA ECKARD COBRA/TRACEY PRINTER COMPUTER TEAM INC CONLON CONSTRUCTION CO INC CO HEY SAFETY PRODUCTS CONSOLIDATED ELECTRICAL CONSUMERS COOPERATIVE SOCIETY CONTRACTORIS TOOL L SUPPLY CO. CORALVILLE FRAME L AXLE SERV. COX'CABLE/PRIMESTAR.' CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE 6 SUPPLIES, INC. - D i D CARPET CARE DAMS OVERHEAD DOORS 6 MORE DAPHNE FUHRHEISTER DAVE SEYDEL. AUTO A TRUCK SERV. DAVID G KOURY DEC LP CHINOS (JAN 1 BILL) ON APPLIANCE PARTS, INC. DIST COVIRT-NGUYEN OLOUHY, MIIO DOMESTIC VIOLENCE INTERVENTION DONNA REICHAADT DURAMETAL CORPORATION EGONOFOODS EDSCN 6 ASSOCIATES LTD ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC ENERGY MIZER SYSTEMS, INC. ENLIST L YOUNG FES LER11, INC.' FINANCE CHARGES FOR DEC PINK, EMMA LEE FINE LINE FIRST INAGE MANAGEMENT FLEETWAY STORES, INC. PONTIS BENEFITS FREEMAN LOCK i ALARM, INC. FROHWEIN OFFICE SUPPLY GATEWAY 2000 GATLIN, ALFREDA Gus s SERVICES GRANT WOOD AREA EDUCATION AGEN H. J. LTD. HEATING AND' AIR KACH HBOTHERS CO.,. INC.' HAMILTON MEDICAL EQUIPMENT HARGRAVE MCELENEY, INC. HARNEY, PATRICK HARTFORD LIFE INSURA "KEYS INTERNATIONAL TRUCKS HAWXEYE WELD L REPAIR HEARTLAND CUSTOM WOODWORKING HERMAN M. BROWN CO. HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER i CRANE SERV. HOWELL, ROBERT ' I. C. HOVS. AUTHORITY IA./ILL.GAS/ELEC.CO. IASD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOOL DIST IC HOUGHS AUTH IOWA CHAPTER OF NAHRO IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY TIRE L SERVICE, INC. 10 DEPT OF NATURAL RESOURCES IOWA ILLINOIS GAS L ELECTRIC IOWA STATE BANK - FIG IPERS ISO P. GASWAY 00., INC. JM CARNEY JIM'S REFUSE SERVICE CORP JO CO SEATS JOURNAL ENTRY JOURNAL VOUCHER , KANSAS CITY REGIONAL MAR PRODUCTS, INC. KAREN PRINGLE KATHERINE WOLTERS, KELLY' LEANORE KETELS, JOAN GRAVEL KNEBEL WINDOWS HOCH BROTHERS ' KUSSMAUL ELECTRONICS CO INC L. L. PELLING CO.,. INC. LAWRENCE BROS. AUTOMOTIVE LAWSON PRODUCTS, INC. LCI INTERNATIONAL LEN ON A CILEK TRUE VALUE LESLIE W. SCMAAPVELD LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LORNA WESEINAIN ' MARTIN EQUIPMENT OF ILLINOIS MARY SLEZAK MCCASE EOUIPMENT,' INC. MEDICAL ASSOCIATES MEDICAL CORRESPONDENCE' SERVICE MEI SSNER, WILLIAM MERCY HOSPITAL MICHAEL KANLER MICHELIN TIRE CORP., MID-AMERICAIS MICROPRODUCTS MIDWEST AIRGAS MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MOHAWK MPG. &'SUPPLY CO. MORAN, MIX E - MOTOR .6ERVICE BER NAGLE LUMCO. NAPA'DEWITT DISTRIBUTION NATIONAL •ASSOC. OF FLEET NATIONAL SEATING CO. .. NEOPANT NORTH LIBERTY FAMILY HEALTH CE NOV LF CHARGES ADJ ,120BS - OANWOODNILIAGE OHIO NATHL.LIFE INS OMEGA COMDNUNLCATIONS. OTTSEN OIL CO., INC. PANNING - MARV•S GLASS PAT MCGRATH CHEVYLAND PAUL L JUTE SCHULTZ ; PAULA GOETZINGER.AND ED LYNCH PAYROLL RECAP PEDERSON-SELLS EQUIPMENT CO. PHYLLIS G. STOUT PITNEY BONES PROGRESSIVE PHYSICAL THERAPY PYRAMID SERVICES, INC. , . " n tni,nu4cs 2,508.10 DIESEL MEL 91.75 MINOR EQUIP. REPAIR 211.95 BDIO. 6 INPROV.'MAT.� -1r 000.90 BC/8S 168.42 REFUSE 143.00. REP OF ELECTRIC/PLSG -156.24 JAN BC/BS -69.58 FEB MED SUPPLEMENT -167.90 FEB BC/BS -156.24 FPB\COBRA -167.90 JAN COBRA 139.16 DEC MEDICARESUPPI, -69.58 FEB MEDICARE 'SUPFL 1 -69.58 .FEB MEDICARE HOPPE, -712.48 FEB BC/BS 1 -179.16 FEB MEDICARE SVPPL -167.90 JAN COBRA 766.80SMALL PRINTERS REP. 250.00 PRORTY PE. I 127.97 MISC. SUPPLIES 486.00 GENERAL LIABILITY 71,188.26 DIESEL FUEL 46.83 LVIBER/HARDWARE 735.00 VEHICLE REPAIRS- -771.45 VES. DAMAGE 93226 205.72 BUSES 2,103.39 DIZSEL FUEL 517.38 REPAIROP FURNISHING 29.00 REPAIR OP STRUCTURE -167.90 JAN-BC/BS 104.98 MISC. SUPPLIES -1,853.19 VDIICLE DAMAGE93241 1.1 3 DEC LP CHANGES 18].24MINOR EQUIP. REP NAT -50.00 REIKB-DAMAGE TRUCK 208.00 TRAVEL ADVANCE 425.68 AT TO AGENCIES 310.92 FULL L FINAL SETTL 5 SES 598.9BU 8.65 MISC. SUPPLIES 112.80 AUTO 6 LIGHT TRUCK 7,521.27 GARBAGE TRUCKS 454.55 .AID TO AGENCIES 46.75 BUSES 4,319.70ANNUAL AUDIT CHS 187.96 AUTO 6 LIGHT TRUCK 769.54 LOANINT DEC 250.OD GENERAL LIABILITY 343.56 FIRE APPARATUS 78.BU MICROFICHE 84.20 MISC. SUPPLIES 861.08 DISABILITY INSURANCE 7.90 REP i MAINS. To BLDG .274.15 OFFICE SUPPLIES 3r325.00 ALL RISK- CONTENTS 368.89 PLUMBING SUPPLIES 183.96 CAR WASHES 475.67 FULL 6 FINAL SETTL 4.661.91 REP OF HEATING EQUIP 107.10SANITATION SUPP. 75.00 ACCT. /7774 576.75'AUTO 6 LIGHT TRUCK 1,100.00TRAVEL ADVANCE 129.58 LIFE INSURANCE 736.64 GARBAGE TRUCKS 49.42 MISC. SUPPLIES 125.00 REPAIR OF FURNISHING 669.71 LANDFILL EQUIPMENT 131.00CAR WASHES - 295.00TOWING 130.00 TRAVEL ADVANCE 45.20 REFUSE. -2.82 RE FUND' OVERPAYMENT 200,5]4.55 DENTAL ADM FEES -49.20 GAS (CO ASSESSOR) -1,643.]8. DIESEL FUEL " .745.73 .REFUSE 275.00 DUES i MEMBERSHIPS 3.44 PHOTOLDER-BINDER 459.54 O H ADVERTISING - 288.7D TIRE REPAIRS 260.00 MOTOR VEHICLE FUEL 2,688.15 ELECTRICITY CHARGES 5:637.00 FICA 5:884.66 IPERS '60.00 MIRE FEE 1,061.24 PAPER STOCK 45.69 TTD FOR 1 DAY 407.50 EQUIPMENT SERVICE -2:228.39DIESEL FUEL ' 20,289.55 DEC DUPLICATING 14,111.14JAN BCBS 70.00 REGISTRATION _ 380.78MISC. SUPPLIES _ -25.00 REPAY SC/35226-, 468.72.. FEB COBRA _ . -20.00 REPAY. SC /]7202 3,500.00 ERRORS'AND' OMISSIONS 314.89 REPAIR OF FURNISHING 3,127.80 OFFICE EQUIP. REPAIR ) 974.60 FIRE APPARATUS 164.65 ASPHALT 32.97 FIRE APPARATUS 77.59 MISC. SUPPLIES 90.18 LONG DISTANCE CALLS 140.85 HDLG. 6 IMPROV. MAT.. 567.55 FULL L FINAL SETTL 2,817.16 AUTO'6,LIGHT TRUCK 145.00 MICRO -COMP.: SOFTWARE 44.10 FULL L FINAL SETTL 1,291.49 LANDFILL EQUIPMENT 500.OD FULL L FINAL SETTL., 194.08 GENERAL EQUIPMENT ' 81.00 ACCT. 135268 326 11.02 INVOICE. 1001361 NS - -10.00 LUMP. SUM REPAYMENT 343.85 ACCT. /431371901 7.99 .REIMHURSFHENT FOR 7,656.23' BUSES 740.00 MAGNETIC MEDIA 264.17 .FLUIDS GASES 6OTNER 226.24REP L KAINT. TO BLDG 407.95 BUSES, , 603.72 BUSES 457.25 TRAVEL ADVANCE 12.00 SUBSCRIPTIONS 60.72 LUMBER/HARDWARE 2,271.44 AVIV 6 LIGHT TO ON 320.00 DUES 6 MEMBERSHIPS 699.72 BUSES 11.10 BUSES 32.00 ACCT. 142 VOUCXE 7.76, NO LFICHARGES -344.00 MAP OVERPAYMENT -2:300.00 A STOLFUS. ANNUITY 407.50 PHONE EQUIP. CHARGES. 932.40 GREASE L.OIL 135.10 ALL RISK BUILDINGS _ -357.93 AUTO L LIGHT TRUCK 4,300.00 FULL L FINAL SETTL 150.00 FVLLL FINAL SETTL 77,370.93 PAYROLL 07 -JAN -94 1,087.87 GENERAL EQUIPMENT 86.12 TTD MR DAYS 175.00 P OFFICE EQUIP REP HAT' 1504 00 PHYSICAL THERAPY S 24.40 GENERAL EQUIPMENT MDIATOR SHOP 49.00VEHICLE REPAIRS MINH W.INTERNATIONAL CARPET ]0.00 REP i MINT. TO BLOC REVENUE FUNDS TRANSFER REXCO EQUIPMENT, INC. ]0,000.00 CORRECTION ]]9.89LANDFILL EQUIPMENT ROADWAY EXPRESS INC. -1]].92 CARGO CLAIM ROBERT NOXELL 294956 -51.75 DES MOINES ROBERT WOLTERS HOCMMOUNT RESEARCH L ALLOYS -478.08 APR COBRA 524.72 MISC. SUPPLIES.. RDN STUTZMAN -226.00 TRAV. REIMS: SADLER POWER TRAIN, INC. SCANIA U.S.A., INC. 2,]81:11 FIRE APPARATUS' 28,047.96 BUSES SEICO INC - 207.50 OFFICE SUPPLIES SRAY ELECTRIC SIEG-CEDAR RAPIDS M. 102:20 REP OF ELECTRIC/PLBG ]]7.45 AUTO L LIGHT TRUCK. SIOUX SALES CO.- 804.50 AUTO i LIGHT TRUCK SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES 682.10 MINOR EQUIP. 3,121.60 DIESEL FUEL STAR EDUIPMENT LTD 478.55MINOR EQUIP: REPAIR STEINDLER ORTHOPEDIC. CLINIC STRICKLAND, LINDA 155.00 ACCPi /113860 154.56 REP MAINT. TO BLDG - SOME PLUS MANUFACTURING CO. TERMINAL SUPPLY CO. 59.64 TWO -TON TRUCKS 301.46 MINOR EQUIP. THEMMUGAS CO OF IOWA CITY 126.20 HEATING FUEL/GAS A G)TV L.TO 6.846.96 REP OF HEATING EQUIP TOWNSEND(MCCUMBER)S -100.00 REPAY SC/]52]4 TOYNE•S IOWA FIRE TRUCK TRANSPORTATION SEATING 280.85 -PIRE APPARATUS 657.75 BUSES TRI STATE TURF& IRRIGATION U OF I HOSPITAL ]03.18 GENERAL EQUIPMENT -276.75 OVRPYMT-SWENKA9]016' U S NEST COMMUNICATION CENTRON U S WEST COMMUNICATION T-1 28.45 LONG DISTANCE CALLS 20.71 LONG DISTANCE CALLS U S WEST COMMUNICATIONS U S NEST COMMUNICATIONS -E U. S. POST OFFICE - ACCT 155 • 81.]0 LONG DISTANCE CALLS 602.60 TELEPHONE RENTAL 800.00 BULK MAILING U. S. POST OFFICE - ACCP 44 UNIVSRS ITY OF IA HOSPITAL L CL 8,738.46 BULK TAILING 277.00 ACCT. /76-35050-9 UTILITY EQUIPMENT CO. 7,]86.62 SNOW REMOVAL EQUIP. VAN GUN DY, DEB VICTOR OSA - 100.00 REP i MINT. TO BLDG' 1,698.13 FULL i FINAL SETT. VITOSH STANDARD - VOSS PETROLEUM CO.. INC. 44.00 CAR WASHES, 1,224.55 GENERAL EQUIPMENT. WAGNER PONTIAC-JEEP, INC. WASHINGTON COUNTY HOSPITAL 101.20 VEHICLE REPAIRS 201.00 ACCT. /15955]9 WESTFALL HHITEGMC'TRUCK CENTER WINEBRENNER FORD, INC. 155.49 TWO -TON TRUCKS 23,581.99 AUTO i LIGHT TRUCK WORD PROCESSING CHARGEBACKS]67.50 XEROX CORP OCT I TN RU DEC 31 2,822.12 DVPLICATOR SUPPLIES YOUTH HOMES; INC. 861.29 AID TO AGENCIES INTRAGOVNTAL SERV FUND TOTAL 784,013.16 FOND: SPEC ASSESSMENT FUND LCI INTERNATIONAL- .02 LGNG DISTANCE CALLS U S NEST COMMUNICATION CENTRON .O1LONG DI'TANCE CALLS U S NEST COMMUNICATION T-1- .O3 LONG DISTANCE CALLS SPEC ASSESSMENT 'FUND TOTAL ••04 FUND: SPECIAL REVENUE FIND • ADJUSTING JOURNAL ENTRY ALBERNASKY, CINDY 421.18 1]5.00 DEC FA % CHARGES TECHNICAL SERVICES 'ACUSIS MOBILE HOME SALES 15,852.07NON-CONTRACTED IMPR. BEA DAY PLUMBERS BENNER' ROXANN ]]5.80 806.94 BUILDING IMPROVEMENT LAND RENTAL BERG, DINAH 110.00 TECHNICAL SERVICES BMCKAN, TOM BLUE CROSS i BLUE SHIELD 1,200'.00APPRAISAL 464.50 SERVICES DENTAL INSURANCE BLUE TOP MOTEL 27].62 BUILDING RENTAL BUDGETED TRANSFERS AJE CAP IMPROVE PROJECT FUNDING '4]7,685.54 15,116.]1 DISAB. INSURANCE RDT CROWN ELECTRIC 203.42 BUILOING IMPROVEMENT CSC CREDIT SERVICES, INC. ULOUHY. DALE - - 10.00TECHNICAL ]5.00 SERVICES TECHNICAL SERVICES DLOUHY, NATHAN 25.00TECHNICAL SERVICES DOLEZAL, HELEN515.12, CONNES L ASSOCIATES INC 275.00APPRAISAL FEDERAL WITHHOLDING SERVICES DUDLEY, SETH 110.00 TECHNICAL SERVICES ELDERLY SERVICES AGENCY ERNST L YOUNG 1 1,813.14AID 3,445.05 TO ACENCIES , ANNUAL AUDIT CNG ENALT, ANDREA E AND ],000.00 LAND ACQUISITION FAGA, STEVE FARMER, WILLIAM 'IPLOYEES 117.00 226.75 OTHER PROF. SERVICES PRESCRIPTIONS, DRUGS FEDERAL CREDIT UNION 4,52]'.8] NON -CONTRACTED IMPR. FORTIS BENEFITS FOX, RABIN 169.78 400.00 DISABILITY INSURANCE CONSULTANT SERVICES FUND TRANSFER PAY END 14 -JAN 29,182.]7 FIRE RETIREMENT FOND TRANSFER PAY END 11 -DEC GOERDT, TERRY 29,187.08 211.50 FIRE RETIREMENT - MANAGEMENT SERVICES GREEN TREE FINANCIAL CORP ],8]7.91 NON -CONTRACTED IMPR. GRIFFIN CONSTRUCTION GWINNUP L SON CONSTRUCTION AND 8,972.01 4.6]].20 BUILDING IMPROVEMENT BUILDING IMPROVEMENT OFFICIAL PUBLICATION BOOKS ON TAPE J VENDOR NAME AMOUNT DESCRIPTION HOLIDAY MOBILE HOME COURT 164.0D LAND RENTAL ICARE 1,202.52 AID TO AGENCIES INTERNAL REVENUE SERVICE IOWA ASSOC. OF HOUSING 81.00 10.00 STATE WITHHOLDING DUES i MEHBERSHIPS IOWA CITY PETTY CASH - -36.83 2 PACK.D BATTERIES IOWA CITY PLUMBING IOWA CITY REGENCY MOBILE - 2,618.00 209.00 BUILDING IMPROVEMENT LAND RENTAL IOWA STATE BANK - FICA. 1,069.49 FICA IPERS - " JOB SERVICE OF IA 291391 919.11 3,328.22 IPERS CORRECT ACP 0 ' JOHNSON COUNTY RECORDER 120.00. RECOMING FEAM JOURNAL ENTRY JOURNAL VOUCHER 4]1.61 9,]07.09 DEC DUPLICATING JAW"' 01002 112.ae JAN BCBS. KRORMER, SUSAN. LAMMERS CONSTRUCTION SERVICE 27.64 2,820.00 BUILDING RENTAL BUILDING IMPROVEMENT LANDMARK SURVEYING AND 4,602.50 OTHER PROF. SERVICES ._ • LCI INTERNATIONAL 16.87 LANG DISTANCE CALLS MARY O. COLORER HOME MCNABB, ESTHER 19,832.60 434.54 BUILDING IMPROVEMENT HEALTH INSURANCE MET2LER,•DAVID 3,561.62 NON -CONTRACTED IMPR. MORGAN, VERA 480.97 SORVIVORS BENEFITS WN GUTTER AND MUNICIPAL FIRE i POLICE417.06 469.00 BUILDING IMPROVEMENT PENALTIES MUNICPAL PIRE/POLICE NELSON MOBILE HOMES -2,421:11 - 2,500.00 :FIRE PENSION B/C NON -CONTRACTED IMPR. PAYLESS-CASHNAYS, INC.' - 152.95 BUILDING IMPROVEMENT. PAYROLL RECAP 14,179.44 PAYROLL PIEPER, LORI PI EPER, MELIA 115.00 35.OD TECHNICAL SERVICES i TECHNICAL SERVICES - PRYBIL ENTERPRISES 124.95 BUILDING IMPROVEMENT :. .RITTENMEYER TRUCKING CO. ROBERTS' CONSTRUCTION 160.00 2,455.98 BUILDING IMPROVEMENT BUILDING IMPROVEMENT .RUSSELL, CORDON 200.OD TECHNICAL SERVICES SCHORNHORST, STEVE SWAYELECTRIC . 104.70 1 60.00 ME C. PERIPHERALS - BUILDING IMPROVEMENT SUNG, PAUL AND PAULINE TREASURER STATE OF IOWA TAX 190.00 24.00 BUILDING IMPROVEMENT... STATE WITHHOLDING. .AAVE. .. ISTWASH2L4DRY A NELESSEN ASSOCIATES - uS WEST COMMUNICATION CENTRON"- 7:97 LONG DISTANCE U S WEST COMMUNICATION T-1. 3.02 fANG:DISTAN CE CALLS U S NEST COMMUNICATIONS U S WEST COMMUNICATIONS -E:.:50.57' .46 LONG DISTANCE CALLS TELEPHONE RENTAL UNITED ACTION FOR YOUTH i ],11.•17 AID TO AGENCIES 11,760.0] BUILDING IMPROVEMENT• HAGEHOFT 110HE L LAND GO AND '-75.00-TECUICAI9ERVICES - WEBER, CINDY WILLIAMS, BECKY ]5.00 TECHNICAL SERVICES '. WILLIAMS, JUDY ' 115.00 TECHNICAL SERVICES ]1 WORD PROCESSING CHARGEBACRS .1,940.44 OCT 1 THIN!DEC 4.9.00 CONSULTANT SERVICES YUCUIS, BECKA ALL -STATE INTERNATIONAL INC AM BEST CO. SPECIAL REVENUE FUND TOTAL 640,499.29 GRAND TOTAL --------------- 7,776,426.77 COUNCIL LISTING FEBRUARY 28, 1994 sUMMAl1Y OF PEC7:I P20 YL.RVARY 2., 1994 TA%cs 290,453.15 AMERICAN INSTITUTE OF AMERICANLIBRARY ASSOCIATION '6TPEET' U9L L N.L9 21,900.46 'I2Xcs-i YciTUPiS 64,245.4! CNAPOce MPS RVR1,50),408.65 1,129,611.17 ,. .. ' RGOKPMMENT RV. USE .1MANLY i PPOP.. 1.15),305.8] - MILC[LIANLOVS REV. 1.668.9]0.09 _ - 1-' - - GRAND TO)AL'PEVENUI.••5,04], ALL -H FUND: GENERAL FUND ARMAMENT' SYSTEMS' AND - ART STORE .AAVE. .. ISTWASH2L4DRY A NELESSEN ASSOCIATES - 270741 .9UNIFORM SERVICE",PRINT/RCULATING 44.00 'BOOK(S) * A T i T - 270.86. TELEPHONE RENTAL A -R i B ASSOCIATES A.R.T.STUDIO CLAY COMPANY 2,]86.00 MINI-COMPOTER 362.44 RECREATIONAL SUPP. AAA PRIORITY VIDEO 70.2] VIDEO RECORDINGS AAA TRAVEL AGENCY ABBEY ROAD DISTRIBUTORS 381.00' AIR FARE . 869.85 COMPACT DISC ACN PUBLICATIONS' 24.95 PAINT/REFERENCE ADJUSTING JOURNAL ENTRY 10,25].51 JAN POSTAL CHARGES AERO RENTAL - AIR COOLED ENGINE SERVICES 420.25 EQUIPMENT RENTAL 1,126.61 MINOR EQUIP. ALCO CAPITAL RESOURCE, INC. 780.14 EQUIPMENT RENTAL ALL -STATE INTERNATIONAL INC AM BEST CO. ]6.00OFFICE SUPPLIES 607.95PRINT/REFERENCE AMERICAN BUSINESS INFORMATION AMERICAN COMPUTER SUPPLY 2,000.00 CD-ROM REFERENCE 41.26 PRINTER R BBON5 AMERICAN COUNCIL FOR AN EMEND AMERICAN HEART ASSOCIATION 11.95 PRINT/REFERENCE, 84.00 CERTIFICATIONS AMERICAN HEART ASSOCIATION - 70,00 CERTIFICATIONS AMERICAN INSTITUTE OF AMERICANLIBRARY ASSOCIATION 215.00 CERTIFICATIONS 51.60 BOOKS (CAT ./CIR.) AMERICAN SITE FURNITURE AMERICAN WATER MOMS ASSOC. 79.12 ,FREIGHT.. - 225.00 REGISTRATION ANIM.SHELT./ICPD 86.56 'SEWER APPLEBY L HORN TILE COMPANY • ANATEX SERVICES, INC. 296.00 REPAIR OF STRUCTURE 2,111 59 LAUNDRY SERVICE ARMAMENT' SYSTEMS' AND - ART STORE 182.04' TRAINING FILM/MAT: 18.40. MISC EDP SUPPLIES ARTSAHERICA, INC. 87.45 NON-FICTION VIDEO ASPLUNDK TREE EXPERT COMPANY ATLAS PIRE SAFETY EQUIPMENT CO 75.01 IOWA ONE CALL To 51.50'REP i MINT. TO BLDG AUDIO EDITIONS AUDIO FORUM JEFFREY NORTON 26.93 NON-FICTION 56.05 ICON -FICTION AUDIO B i S INDUSTRIES. B DALTON BOOKSELLER 218.21 FILM 21.21 BOOK BACON PAMPHLET SERVICE,' INC. 13.11 PAMPHLET FILE MATER. BADERTSMER, JEANETTE 48.93 UNIFORM ALLOWANCE BAKER i TAYLOR BAKER i TAYLOR CONTINUATIONS 2,636.56 BOOK/CASSETTE 905.95 BOOKS (CAT./CIR.). BAKER PAPER co., INC. 452.51 SANITATION EQUIP. 9ARBAM,S BAKE SHOPPE, INC. aARRON MOTOR SUPPLY 61.15 FOOD - 57.60 ANIMAL SUPPLIM BEN. FRANKLIN 20.07. OFFICE SUPPLIES BEST RENT ALL 43 .56i EQUIP. RENT_ BILL BIANCHARD 295816 BOLOT, ROGER 480.00WHEELING WV - 1,509.12 CONSULTANT SERVICES BOOKHOUS£. - - 8.57 BOOKS -(CAT./CIR.) " BOOKS ON TAPE 49.50FICTION ON TAPE BORGENSON SALES INC.']4.15. ELECTRICAL SUPPLIES E 'ROCK ENTRPRISES 58.82 .TOOLS BROTHERTON, POLLY 39.75. TECHNICAL SERVICES BRYAN BREOMAN 296534- BSN SPORTS 207.05: BLOOMINGTON MN 677.57 -PAR%EQUIP: ---' BUDGETED TRANSFERS AJE 174,247.82 'AIRPORT OPERATIONS FILM RENTAL BUENA VISTA PICTURES 'INC 207.00 81.09. BOOKS, MAG., NEWSPAP BUILDERS BOOK BUSHNELL' S TURTLE.' - - 99.15. ;FOOD- ' BUTTERWORTHS- 31.45. BODKS.(CAT'.%REP.) - ' 9CLT_TTES _'.. 50.66 SOOXS (CAT./CIR.) �C.WW. ASSOCIATES GARNERS PUBLISHING COMPANY 79.95 PRINT/REFERENCE 775.00 NPLOYMENT ADS CAMBPIDGE' UNIVERSITY PRE55 41.9] BOOKS (CAT./CIR.) CARDIFF BY THE SEA PUBLISHING 44.70- EOOKS (CAT./REF.)• CARROLL, JOYCE - 18.00 FILM RENTAL - CARTER, JEANETTE' 67.50 DUES i MEMBERSHIPS 'COMPACT co ONE STOP' - CEDAR RAPIDS GAZETTE, INC. 21]:10 DISC 293 EMPT LOYMENADS CELLVLAR PLUS - 302.29 PHONE'EQUIP . CHARGES. ,• -CHILDREN•S"PRESS 130.45 BOOKS (CAT.CIR•).'_ CHIVERS NORTH AMERICA 5.00, LIBRARY EM. REP.' CHRI9 LACY 296729 CIFIA -' - - 148.15. ' CLEVELAND WI - 50.00-' REGISTRATION CIPPUNDING FOR JAN 94 1,820.75 GEN FND. CD NON GRNT . OF WITNESS FEE CITY ATTORNEY - CITY ELECTRIC SUPPLY, INC. -26.80 R"1 1,607.14 ELECTRICAL SUPPLIES CITY OF IC -61.11 'JIM PUMFREY REINS CITY PARK - .96.62"SEWER;' CITYBLUE TECHNOLOGIES' INC CLAREY•S SAFETY EQUIPMENT, INC 42.40 'PAPER STOCK -59'.00SAFETY CLOTHING CLERICAL RECAP 2.626:51 "PAYROLL 04-FE8-94 CLEW OF COURT -]5.00 91-109191 - CLEW, -U S DISTRICT COURT 140.00 CERTIFICATIONS CLIENT SECURITY TRUST FU14D COLORADO CHAPTER EDUCATION 25.00'CERTIFICATIONS - 225.00 ISTRATION-� , COMMANDSTAFFRESEARCH GROUP COMMERCE CLEARING HOUSE, INC.N84:78 - 72.00 SUBSCRIPTIONS _ PRINT/REFERENCE - COMMISSION ON CONTINUING LEGAL COTONNICATIONS ENGINEERING CO. ]0.00. CERTIFICATIONS 4,]86.]]. PAGING - CONGRESSIONAL -QUARTERLY BOOKS 195.99 BOOKS(CAT./REF.).,' CONSOLIDATED, MANAGEMENT CONTNAR'S.TOOL L SUPPLY CO. T 42.12 '_ REGISTRATION '. 1,000.14 BLDG'. i CONST. SUPP: - CORALVILLE TRANSIT. CPR CERTIFICATION -225.22 EQU IPM' 45.50 CPR CERTIFICATION -CRESCENT- ELECTRIC' SUPPLY CO.- CUSTOM WINDOW TREATM 2,]90.32 :ELECTRICAL SUPPLIES -41.05 TRO SER REPLACE DAILY IOWAN - 81.50 EMPLOYMENTS ADS DALY, BETHN DAS OVERHEAD DOORS i MORE 52.09 MZEC. SUPPLIES . 13].00 REP L'MAINT. TO BLDG ' DATA SOURCE MEDIA. - _. _ 258.58.-. MISC... PERIPHERALS , 2 DATA TIMES I67.BO DATA PROCESSING DAVE LONG PROTECTIVE PRODUCTS 105.25 MINOR EQUIP. REPAIR DAVIS, ROBERT '315.00 CONSULTANT SERVICES DAYDREAMS DELPHI INTERNET' SERVICES 137.17 BOOKS (CAT./LIR.) 17.10 BOOKS. MAG., NEWS PAP DELL INC. 206.16 'RIS C' PROCESSING SUPP DENNEY, JENNIFER 180.00 CO275ULTANT.SERVICE3 DENG, NORMAN 20.00 BOONS (GT./LIR.) OI -CHEM CO. DIALOG INFORMATION SERVICES 10.75 WATER/SEWAGE CHEM. 81.0] DATA PROCESSING DICK BLICK 215.]2 GRAPHIC SUPPLIES DIGITAL EQUIPMENT CORP. 2,01].]0 MINI -COMP. SOFTWARE SUBSCRIPTIONS DIGITAL SYSTEMS JOURNAL' 60.00 56. ]5 A T i T LD CHARGES GIST AT&T DEC -JAN LD CHAOS ENCDAR -1.50 1 SHIFTAI. DON FABIAN - DRUG TOWN /2 - ":"FILM .. DULL, WILLIAM M.D. SA -125.00 REZMBCREGISTRATION / DUN i BRAD THEM EAGLE FOOD CENTER /220 ]2.94 MEALS (NON -TRAVEL) EASTERN IOWA LZGNT L POKER ' TL CLC1 25.00 EISENHOFER, CATHY MEALSR( NONYTRAMVEL)S ELEOTRONICS CAVE ELECTTEN INC 379.60 ELECTRICAL SUPPLIES ]75.40 MISC EDPSUPPLIES EMERY WORLDWIDE 20.40 COURIERS -]].2B OPERATION'- 291 EMS - NOV CHARGES. FNS CH GS FOR DEC -]3.27 OPERATION 293 ENS EQUIPMENT REPAIRS 6,248.]1 AUG REPAIR CHARGES ENCYCLOPEDIA BRITANNIC 454.64 BOOKS (CAT:/CIR.) EHZLER•S ERB'S BUSINESS MACHINES, INC. 77.90 PAPER SUPPLIES 338.45 SOFTWARE ERNST i YOUNG 'INC. 9,700.00 ANNUAL AUDIT 66.40 NON-FICTION VIDEO, FACETS MULTIMEDIA, ]7.02 FILM PROCESSING FAST PHOTO FEDERAL PARKS i RECREATION 177.00 -SUBSCRIPTIONS FESLER•$, .INC. 2]8.62 LAB. SUPP. & EQUIP. PIDLAR i CHAMBERS FIRE i EMERGENCY TELEVISION 94.55 SUBSCRIPTIONS 786.00 CCARL i TV SERVICES. PIREGEAR, INC. LOTHING FIRST INAGE MANAGEMENT 170.0] COURIERS FIRSTAR NON-HIFI, 1,186.48 ED KBO% FEES - 228.72 ELECTRICAL SUPPLIES FLEETNAY STORES, INC. FLEX INC FLEX CO 290.50 CONSULTANT SERVICES FMAM-PSE 250.00 REGISTRATION " FORT, RONALD 12.85 PRESCRIPTIONS, DRUGS FREEMAN LOCK i ALARM, INC. FROHWEIN OFFICE SUPPLY 269.90 BUILDING IMPROVEMENT 7,497.36 BOOKS', MAG., NEWSPAP FRY WILLIAM T -1.00 REIMBURSE FOOD ALLOW G. A. TNONPSON CO. 108.02 MISC. SVPPLI ES GALE RESEARCH INC GANGL STEPHANIE 54].12 BOOKS (CAT./REP.) -24.71 1/2 EQUIP GASB ORDER DEPARTMENT -20.00 BOOK(S) GATEWAY 2000 3,519.00 MICRO -COMPUTER GENERAL TREE SERVICE 1,840.75 TREE TRIM/REMOVAL 13.50 BOOKS, MAG., NEWSPAP GENERAL VIDEOTEX CORP. GEOLOGICAL SURVEY. BUREAU 6.25 BOOKS (CAT./LIR.) GFOA 29.00 BDOK(S) GILPIN PAINT i GLASS, INC. 16].5] PAINT i. SUPPLIES GLOBAL COW DIEN SUPPLIES GOODFELLOW PRINTING, INC. 315.87 MAGNETIC MEDIA.. 145.16 OUTSIDE PRINTING GOOLSBy, SCOTT 35.00 CERTIFICATIONS H & W MOTOR EXPRESS CO. •. H. W. WILSON CO.' 80.00 BOONS76.10 PRE M(GT./REF.) MACH BROTHERS CO., INC. 10..00 HOUSEHOLD EQUIP. HACH BROTHERS CO., 'INC. 1,113.30SANITATION SUPP. HANSON, ROGER HARTFORD LIFE INSURA 50.00 CERTIFICATIONS -17.68' LIFE INSURANCE RAWKEYE COMMUNITY COLLEGE 40.00 REGISTRATION HANKEYE LUMBER CO., INC. 544.51 BLDG. L CONST. SUPP. HAWKEYE MEDICAL SUPPLY, INC. ]8.50 LAB. SUPP. i EQUIP. HAWKEYE HELD i REPAIR HAWKEYE WORLD TRAVEL, INC. 211.65 MINOR EQUIP. REPAIR 1,096.00 AIR FARE HENRY LOUIS, INC. 49.62 MISC. SUPPLIES HERTZBERG-NEW METHOD. INC. 62].40 LIBRARY MATER. REP. HIMT, JOHN HIGHBRIME COMPANY ]7.50 DUES L MEMBERSHIPS 2]0.]0NON-FICTION AUDIO HIGHSMITH CO., INC. 53.76 MISC. SUPPLIES HIS 26.99 BANK CHO CARD FEES HOLDER BUS INESS -FORMS CO. HOME CRAFTSMAN ]11.88 OUTSIDE PRINTING 14.7] BOOKS (CAT./CIR.) HOPKINS, NATHAN CERTIFICATIONS HORTON REVJAN HOWARD R. GREEN CO. -1974.00 .14. 3,500.00 OTHER PROF. SERVICES HOBER, CHRISTINE 5.00 WITNESS FEE HUBER, JAMES 5.00 WITNESS FEE HNMARY ARY 99.74 UNIFORM ALLOWANCE HURD, KEVIN 78.75 UNIFORM ALLOWANCE HY-VEE FOOD STORE /1 fly VEE FOOD STORE /2 654.37 FOOD 67.53 FOOD HY-VEE FOOD STORE /3' 8.64 FOOD HYDRITE CHEMICAL CO. I M SIGNS 266.00 HATER/SEWAGE CHEM. 2,740.00 OTHER FORM./EQUIP. IAPELRA '175.00 DUES& MEMBERSHIPS IAPM0 45.00 CERTIFICATIONS IC LIBRARY ICHA 256.97 SEWER 78.40 SUBSCRIPTIONS ICMA - RT 1,250.00 5UPPLEMENTAL RET. ICHA - RT - 401 625.00 SUPPLEMENTAL RET. II ALIVE INDEPENDENT INSURANCE AGENTS 19.95 PRINT/CIRCULATING CASUALTY NS. FIRE 75.00 &(CAR INGRAM "],30.00 ROCKS /CIR.I .KATION OFFICIAL PUBLICATION VENDOR NAME AMOUNT DESCRIPTION i INLANDER-STEINDLER'PAPER CO.151.00 ICE CONTROL CHEM. INSPECTOR CERTIFICATION INSTRUCTIONAL VIDEO, INC. 200.00. CERTIFICATIONS 31.20 NON-FICTION VIDEO INTERNATIONAL COMMUNICATIONS 79.00 PRINT/REFERENCE INTERNATIONAL INSTITUTE OF 160.00 DUES : MEMBERSHIPS INTL. CONY. OF BLDG. OFFICIALS 1]5.00 CERTI FICTIONS IOWA APA 115.06 REGISTRATION IOWA ASSOC OF LEGAL ASSISTANTS IOWA ASSOC. OF HOUSING 60.00 DUES i MEMBERSHIPS i. 20.00 DUES i MEBEASHI:+o ' IOWA ASSOCIATION OF BUILDING 270.00 DOES i MEMBERSHIPS IOWA BOOK i SUPPLY CO. 185.44 BOOKS, NAG., NEWSPAP IOWA CITY BABE RUTH550.00 AID TO AGENCIES IOWA CITY BOYS BASEBALL IOWA CITY COLLECTION i PROCESS 550.00 AID TO AGENCIES 89.14 SHERIFF FEE IOWA CITY GIRLS SOFTBALL '.� IOWA CITY JANITOR SUPPLY 550.00AID TO AGENCIES 161.80. HOUSEHOLD EQUIP. IOWA CITY PETTY GSH 770.79 2 BUSINESS LUNCHEONS IOWA CITY PRESS -CITIZEN - IOWA CITY READY MIX, INC. 2,1]7.25 LEGAL PUBLICATIONS 1,881.25 CONCRETE IOWA CIVIL RIGHTS CO ..-7].08 POSTAGE�• IOWA COHOBRCE - IOWA COMPUTER SOLUTIONS INC' 11.95. PRINT CIRCULATING ],200.00 .'. MIGO-COHPUTER IOWA DEPT. OF PUBLIC HEALTH IOWA DEPT. OF PUBLIC HEALTH 120.00 CERTIFICATIONS 110.00CERTIFICATIONS IOWA DER. OF PUBLIC SAFETY IOWA DIVISION OF LABOR SERVICE 7,605.00 'TRACI3 ' '• .- 35.00 REP.: MAINT. TO BLDG IOWA ELECTRONICS .1.190.00' MICRO -COMPUTER IOWA FINANCE AUTHORITY - 3,000.00, -LOAN REPAYMENTS ,IOWA FIRE EQUIPMENT . 290.50: FIRE EXT. i REFILLS .IOWA ILLINOIS GAS i ELECTRIC _. IOWA LIBRARY ASSOC. 63,641.52. ELECTRICITY CHARGES 250.00 DUES L, MEMBERSHIPS IOWA MEMORIAL UNION .- 517.91 FOOD .... o mtnv�_5 of 3/a919q 9 ly IOWA PAINT MANUFACTURING CO. IOWA PARK i RECREATION ASSN • 287.62 PAINT L SUPPLIES' 70.00 REGISTRATION IOWA STATE BANN - FIG 44,040.66PICA . IOWA STATE BAR ASSOC. 110.00 SUBSCRIPTIONS - IOWA'STATE PRINTING DIVISION IOWA STATE UNIVERISTY -CM 27.00 SUBSCRIPTIONS 70.00 REGISTRATION IOWA STATE UNIVERSITY 630.00 CERTIFICATIONS IOWA STATE VNIVSEsITY = CM IOWA STATE UNIVERSITY C/6 FIRE - 70.00 EDGE TION 120.00 CERTIFICATIONS IOWA STATE UNIVERSITY PRESS: 32.35 BOOKS (CAT./CIR.) IOWA UTILTIY ASSOC. IOWA VENDINGCO. 20.00 REGISTRATION 79.02 FOOD IPER9 ZPER ..30,912.69 67.49 ACH YEES ISTHA MEMBERSHIP ... .15.00 DUES i MEMBERSHIPS J KELLY 29081] J. P. GASWAY CO., INC. 192.00 DES MOINES 467.00 PAPER.6TOCM JACKS DISCOUNT, INC. 182.86 MINOR OFF EQUIP/FURN JAMES PUBLISHING, INC. JAMES STEFFEN 296245 46.90 SUBSGIPTIONB 277.16 DES OINES JANE'S INFORMATION GROUP. 220.00 'BOOKSM(CAT./CIR.) JE 2008 JENSEN TOOLS INC 1]4.00 -DEC DIV SERVICES - 69.00' MISC EDP SUPPLIES JIM PUMFREY -.98 PHONE CALL REIMS. JIMPUMFREY 296613 202.50 AMES JIM'S REFUSE SERVICE CORP' 1,630.00 EQUIPMENT SERVICE JMI CORPORATION 9,570.26 -MICROFILM JOHNSON COUNTY AMBULANCE' JOHNSON COUNTY AMRULANCE 15.00 FIRST AID SUPP. 15.00.. FI RST AID SUPP. JOHNSON COUNTY BECOMES 570.50 RELOADING FEES JOVANAL ENTRY 79,610.32 ADD St JUL-JAN CSI JOURNAL VOVCNBE K MART /4]15 115,945.66 FEB. BCBS 407 .35 FILM KEL-WELCO DISTR., INC. KENNEDY, HIKE 33.30 BLDG. &'CONST. SUPP. 43.28 MISCELLANEOUS . KETCH -ALL COMPANY _ - 183.00 MINOR EQUIP. KIDSBEAT KIRKWOOD COMMUNITY COLLEGE 40.00 SUBSCRIPTIONS 1.39OUTSIDE' PRINTING REAL, JOE L. L. PEELING CO., INC. 70.00 SAFETY SHOES 367.28 ASPHALT. -- LAKESHORE TECHNICAL COLLEGE 325.00 -REGISTRATION LANDAUER, INC. LANTER COURIER CORP. 1]2.16 TESTING SERVICES 41.16.".FREIGHT IARSOH, . TERM I LCI. INTERNATIONAL 32.00 PURCHASES FOR RESALE 1,414.08 LONG DISTANCE CALLS LEAGUE OF IOWA MUNICIPALITIES 98.00 PRINT/CIRCULATING LEFLER•S SCHWINN CYCLING.: 70.00 MINOR EQUIP. REPAIR LENOCH i CILEX LENOCH i CILEX TRUE VALUE 58.09 MISC. SUPPLIES 414.68 BLDG. L CON ET. SUPP. LETW 488.00 CSET PICATIONS LEWIS SYSTEM OF IOWA, INC, 170.00 FINANCIAL SERV L CHC LIBERTY: DOORS, INC. LIPPOLDr ERIK LI IS CAESARS .. 2,721.00 MINOR- EQUIP. REP NAT 100.00 UNIFORM ALLOWANCE 224.00 'FOOD " LO INS SAEGER -7.57 LONG -DIST PHONE LUBAROFF, MARTHA. 22.50 DUES i MEMBERSHIPS LYNCH BEDS PAINTING/ 1,690.00 'REPAIR OF STRUCTURE LYNN PEAVEY COMPANY 66.B 5-'IAB.SUPP. L EQUIP. - M i T INVESTMENTS - M LEE SMITH PUBLISHERS -42.91 EQUIPMENT 137.00 SOBSCRIPTIONS NACBRZDE RAPTOR CENTER C/O NO 55.46 OTHER PROF. SERVICES MADSON BRANDON EVER -898.52 EQUIP/OPER MARK SCHAEFFER MARTINDALE-HUBBELL. INC. -50:00 DAMAGE REST 9l1]9R 2(16.25. PRINT/REFERENCE MARV•S GLASS :187.02 GRAPHIC SUPPLIES' NARY JO GRIFFIN CSR APA ]0].00 SHORTHAND REPORTER MIIITHLM BENDER i CO., INC. MCC MIDWEST - 87.60 SV BSCRIPTIONS 176.]2 RECREATIONAL SUPP. MCCAHON, EILEEM 57.61MISC. PERIPHERALS MCGLADREY i PULLEN ]00.00 FINANCIAL SERV i.CHG MERCY HOSPITAL MICHAEL MILAN AN 295083 13.296.75' MEDICAL SERVICE 457.25' WASHINGTON DC MID -AMERICAN SIGNAL INC 768.00 ELECTRICAL SUPPLIES MID -OHIO MARXINGS i TRAFFIC 1:146.50 TRAFFIC CTRL. IMPROV MID -STATES ORGANIZED CRIME 250.00 DUES & MEMBERSHIPS MIDWEST CONFERENCES 560.00 'REGISTRATION MIDWEST GANG INVESTIGATORS 300.00 REGISTRATION MIDWEST 'LIVING MILESTONE FILM L VIDEO - 13.97 'PRINT/CIRCUL.IITING 124.85 NON-FICTIONXD:O 'MISCO .- 66.62 MISC., PERIPHERALS MODERNBUSINESSSYSTEMS, INC. MONTGOMERY' ELEVATOR CO.81.76. 1,300.49 DOWN. EQUIP. REPAIR REP i MINT. TO BLDG MOORE MEDICAL CORP. 69.75 FIRST AID/SAFETY SUP MOVIES UNLIMITED 94.98 VIDEO RECORDINGS .' MPCNEWSPAPER' S HUMMED, JERRY 318.87 OLTSIDE PRINTING 74.69 PRESCRIPTIONS, DRUGS MUNICIPAL FIRE i POLICE MURPHY SOUND 57,150.23 OTHER BENEFITS 250.00 INSTRUCTOR/OFFICIATE MUSIC FOR LITTLE PEOPLE 19.86 COMPACT DISC MYER3. JOEL - N &'N SANITATION. 13.62 UNIFORM ALLOWANCE 95.00 .EQUIPMENT RENTAL NAGLE LUMBER CO.' 130.29 BLOC.CONST. SUPP. NAOMI NOVIIX -10.00 FLYER ,CO PI ES NAPA DEW TT DISTRIBUTION NATIONAL ARBOR DAY FOUNDATION 25.49 TOOLS 15.00 DUES i MEMBERSHIPS NATIONAL AUDIO/VIDEO SERVICE 75.00 A V EQUIP. REPAIR NATIONAL: BY-PRODUCTS, INC. NATIONAL FIRE PROTECTION ASSOC ]00.00 TECHNICAL SERVICES 95.00 DUES L MEMBERSHIPS NATIONAL GEOGRAPHIC SOCIETY 12.90 000X5 (CAT./CIR..) - NATIONAL LEAGUE OF CITIES 1,590.00 REGISTRATION NATIONAL SOCIETY OF EXECUTIVE 25.00 .DUES i MEMBERSHIPS NEEIAH FOUNDRY CO. -NEZMAN, NORRELL L GAAREIT MD 2,254.13 TRAFFIC CTRL. IMPROV 418.00 MEDICAL SERVICE. NELSON ':.N EW :. - .. -7.00 PURCHASES FOR RESALE B].;7,9':;NON-FICTFON.VIPEO NEN READERS PRESS' 57.24 800%S (CAT./CIR.) NIGHTINGALE-CONAHT CORP. 36.45 NON-FICTION AUDIO NOLAN BOGAARD 295819 1]6.97 WATERLOO NOTEWORTHY BOOKS 41.50 BOOKS (CAT./REP.) NPELRA NAPA LEISURE AGING SECTION 55.00 BOOKS) 55.00 DUES i MEMBERSHIPS NSTA PUBLICATIONS/ACTS. REC. 22.25 BOOKS (C%T./CIR.)' OCEANVIEL PUBLISHING 15.95 BOOKS (CAT./CIR.) ODORITE.OF-EASTERN IOWA- 26.00 -SANITATION SUPP. OLIVE BRANCH BOOKS 11.98 COMPACT DISC, OMEGA COMMUNICATIONS ON CARD - '5.554..]7 SRX SERV AGRBEMENT 76.80 TRAINING FILM/ T. ORIENTAL' TRADING M., INC. MIS, RICHARD E NO 289.43 RECREATIONAL SUPP. ]24.00 OTHER HEALTH CARE' OXFORD UNIV. PRESS 17.98BOOKS.(CAT./CIR.) PADGETT-THOMPSON 870.00REGISTRATION PARKS i REC. DEPT 8]7.50 .WATER-. PAM CIA COMES 1220025, PAUL'S 400.00 CCNTRB FOR RESUSCITR ' 141.15 AUDIOVISUAL REP MAT PAYLESS CASHWAYS, INC. 1,333.99 ..DLG. -i IMPROV. GNAT. PAYROLL RECAP 880,508.16 PAYROLL 04-PEB-94 PEARSON, MARK 50.00 CERTIFICATIONS• PERMA-BOUND -'. 208.93' BOOKS .(CAT./CIA.). PETERSON CONTRACTORS -329.76 LABOR - PETERSON'S GUIDES 212.17 PRINT/REFERENCE PHOTO ID CHARGEBACKS 110.40-. JAN CHARGEBACKS PINNACLE PUBLISHING - 79.00. PRINT/REFERENCE. PIP' - PIP PRINTING _180. 18 OUTSIDE PRINTING .944.00 OUTSIDE PRINTING PLANT CONNECTION. 185.00. NURSERY SERVICES PLATE, BRIM2.00 CERTIFICATSDNS PLAZA PAINT.fi ECORATING. '- 140.30 PAIN:'SUPPLIES T i PLECTRON CORPORATION 158.15 MINOR EQ VIP.. REPAIR PLUMBERS .SUPPLY. CO.. .. 2.974.81' BUILDING IMPROVEMENT 1 ME POCICIC OEM DISCIPLINARY 60:,00 SUBSCRIPTIONS PRAIRIELIGHTS BOOKSTORE 4 2 BOOKS (CAT./cIR.) 14.92 EQ IP. REPAIR PRATTIAUDIO­VISUAL & VIDEO 'PRESERVATION 12 7 :04 A V 32 98NON-FICTION VIDEO PRESS ESSIVE PHYSICAL THERAPY L SERVICE MEDICAL "' 0 RED. PRC,G P ECT 3.:4S' NOR L.. VIDEO �E 0 PRYOR,RES URCZS, INC. 2 REGISTRATION. REG PSYCHOLOGYT00A , 0 LIOMY NITER. REP. PUBLIC PRODUCTION GROUP 33:§0 NON-FICTION VIDEO PUBLISHERS GROUP WEST PYRAMID FILM V VIDEO 30.53 BOOKS (CATi/CIR.) 162.50 TRAINING F WHAT ;LIT PYRAMID SERVICES,. INC.- 243.96 MINOR EQUIP. REP 122.71 BOORS (CAT./CTR.) QUALITY :BOOKS,'IHC. UALITY ENGRAVED SIGNS CC 34.50OFFICE SUPPLIES OU GLEY PUBLISHING CO., INC- 140.0 ' QUILL CORP� ER . SUPPLIES 83;1OFFICE R. M. BOGGS C0.1 �INC.']x591.00 MINOR EQUIP. REPAIR 5 16:61 MINOR OFF EQUIP/ PURN RADIO SHACK35 RAPID SUSINESS,SYSTEMS 1 4 43 OUTSIDE PRINTING " RAPIDS REPRODUCTIONS,.: INC. 28.75'PHOTOCOPYING RECREATION ".01 BANK EES. RECREATION CENTER 771.30 B MER 35 ""PRINT/REFERENCE REED REFERENCE PUBLISHING.303 27.30' BOOKS (CAT./CIR.) ..'.REGENT BOOK CO., INC-' EPUBLIC ELECTRIC CO. 4,545.08TRAFFIC CTRL. IMPIR BY RESCUE 4].90SUBSCRIPTIONS RICHARD DYKSTRA _76.85 INJURY REIMS 93138 RXC,tIEUOM UPHOLSTERY 1,368.50 REPAIR OF FURNISHING RIVERPRODUCTS CO. ROBERT, WINSTEAD 296313 1,230 42 ROCK NA 168:47 OLSON ROBINSON, TERRY 140.00 BEGI EVIATION RICH JENSEN 296703 60.00 AMES AIR FARE REIMS RON STUTEMAN 105007 -452.00 226.00 AIRFARE REIMB RON STUTZMAN 2054 RUBBER STAMPS R US 14.40' OFFICE SUPPL U RUST IROENT 4 ST M 7 CONSULTANT SERVICES 1:11913 & 0 MAT ALS 3 307.59 381.10': RECREATIONAL SUPP. S & S ARTS S CRAMS SAGAMORE PUBLISHING INC *35:50 BOOK(S) SANDI IRVINE 2 LNG DIST PHONE CALL ; BLDG SCHUMACHER ELEVATOR CO INC 1 MAIM. TO 010 Ig , 9].00. SCOTT GOOLSBY 296637 1 . 177.72 AMU 27.95 NON-FICTION VIDEO 'ELECTVIDE0 PUBLISHING 547.71 LONGjDISTAHCE CALLS SENIOR CNTR SERVICESYSTEMS INC 502.60 ELECTRICAL SUPPLIES BERVICMER 4, 075.00 IF UP HEATING EQUIP SHAY ELECTRIC 459.02 MINOR EQUIP. REPAIR SHIW )L4D TREES ASSOCIATES SHIVE-HATTERY ENGNS L ARCH INC294:00 243,00 REFERENCE MATERIAL ENGINEERING SERVICES SIG LANGUAGE, 19.11.^ OUTSIDE PRINTING SIOUX PHOTO' 1 SMEAL FIRE EQUIPMENT co. 147.20 FIRLM * 7,424 M NO EQUIP. REPAIR SOCCER TOO, 50:2. RECREATIONALEQUIP- SOUTHERN-FOOD SERVICE MANAGEMC STATE OF IOWA �354.24 REGISTRATION. REGISTRATION 3rl ED STAT OF IOWA :.Il a BOOKS, KAG.. NEWSPAP STATE OF IOWA AUDITOR 750.00 FINANCIAL SEXY A MIS STEINDLER ORTHOPEDIC CLINIC 1,635.00 MEDICAL SERVICE 9 'SIDE PRINTING STERLING CODIFIERS' 1'093 302.01 RECREATIONAL SUPP. STXERS, IN STREICHER'S PROFESSIONAL 1,14210 MISC, SUPPLIES' ' SVENDSEN TYLER, INC. 778.22 OTHER SO . SERVICES SYDNEY LANER G CO. 94.16RCOMENTIONAL EQUIP. SYNERGY LIGHTING CORPORATION TAUNTON PRESS 653.1 1 REP t MINT. TO BLDG 32.95. (CAT-/CIR-) F NIGRHICS, INC. T T� 21701.65 GRAPHIC SUPPLIES TE !S PLUS SCREEN PRINTING E LU VIE WATERS CONSULTING GROUP 408.85 CLOTHING& ACCESS. CONSULTANT SERVICES 5,965.00 COMBO THOMAS, SHERI THORHDIRE PRESS 70.00 REGISTRATION 18I.59 BOOKS (CAT./CIR.). THORHDIXE PRESS-1G.K. HALL 115.80 BOOKS (CAT./CIR.) TOWN , COUNTRY HOME FURNISHIM79 00 MINOR OFF EQUIP/FURN TOWNCREGT• INTERNAL MEDICINE T,,,CREST X-RAY DEPARTMENT 46.:15 PHYSICALS 110.60PH SICALS THAN FEUI PD TO MAYORS YOUTH . 96.10.MAY. XTK WAGE MATCH THEA". STATE OF IOWA -18,76 REF.OP IPERS TROESTER, STEVEN 597 CONSULTANT SERVICES U 0 IA U OF IA. 561100 CONSULTANT SERVICES 677.73 NJ SO. SUPPLIES U or IA: CREDIT UNION 100.00 TECHNICAL SERVICES U OF A HOSPITALS AND CLINICS I �5 MEDICAL SERVICE IS . U OF JA HYGIENIC LABORATORY 900, TECHNICAL SERVICES U OF JA PAYMENT PROCESSING U OF IA: WORK, STUDY .:,. DATA PROCESSING 193.05 WORK,ST BY WAGES U.S NEST COMMUNICATION T -i" - 626.11 LONG DISTANCE CALLS U S WEST COMMUNICATIONS' 40.15 LONG DISTANCE CALLS U S WEST COMMUN. ICATIONS-E PHONE EQUIP. CHARGES U PO T OFFICE . U. S. S.POSM OFFICE - ACCT 163 0. 800.00 BULK MAILING UNIQUE DEN, INC- 974.44 CLOTHING & ACCES UNIQUE BOO" , INC. 485.64 BOOKS (CAT./CER.) UNITED PARCEL SERVICE UPS CHARGENIAMS 250.00 FREIGHT 11 41.24 JAY CUKRGEMCKS 49.85 BOOKS (cAT./CIR.) U WEST DIRECT. 19 27 ELECTRICAL SUP LIES, VL METER CO. VIDEO YESTERYEAR, 2.95 V ED RECORD NOS 196.18 BOOKS (CAT./CIR.) 1 10 V1 'ISA AL HART STORE 01-1721 131 I 0:.0 51 .=.cPUTE-----. WATER TECHNOLOGY Go.00 AXES WAYNE STAGG 296851 "BECIAL PEED 13 1 PC 9 CO w PRODUCE WEST MUSIC CO. :40 HER PROF 25 .0 g�K 467.93, SUBSCRIPTIONS WEST PUBLISHING CO- Turn to next page ()FrlrlALPURLlCATl0N . , VENDOR NAME AMOUNT DESCRIPTION From previous page JAM POSTAL' CHANGES 1:39 ENGINEERING SERVICES WILCOX - .75 PURCHASES FOR R. - WILD IDE PRESS 21:11 BOOKS (CAT./CIR.) WINEBRERNM FUND, INC. WK. BRYANT SPREADING, INC. L'S 00 0 0 THUM (S) 2,717.00 EQUIPMENT SERVICE WOMIM 'JAM 70.00 REGISTRATION WOODWORKERS ALLIANCE/RAINFOREST WORD PROCESSINGCRANOTBACKS WORLD WIDE HOME'RENTAL.GUXDE 32.00 BOOKS (CAT-/CIR0 .'247:80 PRINT/REFERENCE"'-""8X JAN CH&RGEZACKS 22 ZEE MEDIUL, INC. 55.2 0 FIRST )�7D/SAFTY SUP ZEPHYRlcoF;Cz;INC. 32.75 OUTSIDE PRINTING GENERAL FORD FUND TOTAL 1,730,784 .74 - 0 FUNDS CAPITAL PROJECTS' ADJVSTINC•JOURNAL XBTRY_ ANENT ENGINEERING ASSOCIATES JAM POSTAL' CHANGES 1:39 ENGINEERING SERVICES BARROW MOTOR SUPPLY .... .. , cl FUNDING POR -JAM 94 9.20 NEED. SUPPLIES' x176:81::-191 w ? IT BLUE TECHNOLOGIES' INC � I C Y �,:: 11 42.39- "PAPER STOCK' CONFERTECH INTERNA CONLON CON..IOlICNO INCIH*C '59'75' LONG DISTANCE -CALLS, 135 681:66' BUILDING IMPROVEMENT - CRESCENT ELECTRIC SUPP CO.. FREEMAN LOCK. & ALARM, ­� 52.50 "ELECTRICAL SUPPLIES., 737.00BUILDING IMPROVEMENT lucc:;' GILPIN PAINT & GLASS, 1. :2 73 04 PAINT SUPPLIES HAYEK, HAYEK 4 BROW 4 Al-MBNEY SIMVTCES HOWARD R­GREEM CO. IOWA CITY PRESS -CIT 01:111 7:. .;1091537.28- 9 53 2 8 EN X14EERING SERVICES I LEGAL PUBLICATIONS IOWA INTERSTATE RAINE"'; CO LROAD JL,1_11 4 ,2:3. . CONTRACTEDIMPROV. IOWA STATE SAME FICA IPERS �2 992 74 - F rA� P 624.45 IIERS JOHNSON COUNTY SECONDER 372; 00 P.ScORDI.0 FEES JOURNAL ENTRY. LAYNE WESTERN CO INC 'LCI INTERNATIONAL JAN' , DUPLICATE"' 3,PIZ0'� 0- LONG OTHER 0DISPET)I- EQUIP. NCE CALLS LFACHATE:SAMPLG A ANLYZNG 1,387.45',JAN 1,387.45�JAN CHANGES METRO PAVERS,. -INC. NOV AUDIT FEES 167.165 7cUMTNACTZD IMPROV. IG3 MOVE TO 42130 JIOBI NNW, INC. _: L.I. 10,960 .00 .:ENGINEERING -SERVICES ENGINEERING SERVICES PAYLESS CASHWAYS, INC.. PAYROLL RECAP':, , 443.56 BLUM, 9 CONST. SUPP. 12,976.91 PAYROLL 04 -PED -94 ROTO ROOTER 80.00 OTHER REPAIR & MAINT RDI R FISHM INC. 5,500.00 APPRAISAL SERVICES r SHIVE_HATT Y'ENCRS &,ARCH INC 39,290.00 INGINECRINGSERVICES SIOUX PHOTO ; , : , _- _ , , STANLEY CONSULTANTS.INC 21.21, FILM PROCESSING 159,000.00, ENGINEERING SERVICES .",,:STATE OF. IOWA ': - -16,249.28 'MCG' GINT REVERSE'- .TEPAACON. CONSULTANTS ME,. INC. U 8 WEST. COMMUNICATION T-1 640.00': ENGINEERING SERVICES 4.50.LONG DISTANCE CALLS VULCAN MATERIALS COMPANY' 411i4:256 SURFACING'MATEREALE; WEBER MID -STATE.. CONSTRUCTION20,212 WORD PROCESSING CHARGEBACKS 8 7 4 CONTRACTED XMPROV. 207:2] JAN CHANCES S, CAPITAL PROJECTS PUNPTOTAL, 547,3621.92�: FUND: ENTERPRISE FUNDS. A C MEcmHzCAL.S & ERV CE j 60.00.: F HEATING EQUIP. REP A C SUPPLY' -INC MCDONALD MFG. CO.: ': 439.02-� PLANT RUIP_ REP HAT 0 P 575.78 .PURCHASES P0 RESALE Y. M A CDORALD SUPPLY C`O_INC. 41.30 . NG SUPPLIES PLUMB' ADSUSTI G JOURNAL ENTRY ADVERTISER, AMO RENTAL JN 686.68 POSTAL CHANGES 10.20 ADVERTISING 11.85 OTHER' FUELS AHLERS, COONEY, DORWEILER, 379.00'ATTORNEY SERVICES AIR FILTER"' -44.64 ED NATIONAL INC/TAN MISC. SUPPLIES 21.70 'TECHNICAL.SERVICES •ANSW ER IOWA, INC. - q . ., 177:57 PAGING ARATEX SERVICES, INC. ! , 2,103.20 LAUNDRY SERVICE ASPLUNDH TREE, EXPERT' COMPANY BANKETSITRUST . , . :'- I .-150:,04-IOWA ONE CALL 1 ..]12.50. 12.REV - BOND INT BANTON SOLVZNTS,'INC; 432.60 OTHERCHEM. &'SUPP. BAXTER SCIENTIFIC PRODUCTS 145.24 -LAS.CUM - & SUPP - I t. BEARING SERVICE CO.. NEW FRANKLIN. .103.10 MINOR EQUIP. REP MAT 224.28 TECHNICAL SERVICES BEST RENT ALI; ..245:68.ZQUXPXENT RENTAL BOND KRONOR-15,�11.25. I 'BOOK SID E REV -BONDS INTERE 9:50 BOOKS, MAC., NEWSPAP BRIXTON EDWARD _,.UQGJRAHS FRH EST To GEN FUND -1 95 30 FEB SINGI, BC/BS 25,000:00 GEN PRO CIV CTR Up BUDGETED TRANSFERS AJ" .336, 061.19 A*V . S'PORT - C & DISTRIBUTORS INC CAMBRIDGE TEKPOSITIONS INC 757.94 BDLG. & IMPROV. MAT. 327.80 TECHNICALS LOW CEDAR -JOHNSON.. FARM SERVICE CO. 310.35 OTHER FU CE PLUS 14 " PHONE EQUIP. CHARGES S.CHEMICAL WASTE MANAGEMENT INC - CIP FUNDING FOR JAN 94 130,5E.0 HAZARDOUS WASTE DISE, 289,596.01 LANDFILL RESERVE CITY CARTON M.1, INC; CITY INC. ELECTRIC SUPPLY,* 1 OTHER WASTE DISPOSAL 1 0:' :I'Ll 27 ELECTRICAL SUPPLIES CITY OF ICS * : .� I �: ,1. . -25.96 .'MIKE BRADY REINS CITY OF IOWA CITY , '. -73,525 6 M.BRAS -IUEIM.P.IPER :COLE_PARHER-INSTRUMERP CO. co CIAL-TOWEL;SERVICE, INC. 272:,. ELECTRICAL. SUPPLIES 60.20 LAUNDRY! SERVICE COMPUTER SOFTWARE DEVELOPMENT DATA PROCESSING .COMPUTER'SOLVTIONS,'INC. 40 MISC. PERIPHERALS CQNTRACTOR'S:TOOL & SUPPLY CO.- CRANDALL, DANIEL' B52 72 LUM33M HARDWARE Z 70:00 SAFETY SHOES CRESCENT ELECTRIC SUPPLY CO. 317.99 ELECTRICAL. SUPPLIES 'CRYSTAL CLEAR CULLIGEM/UNITED STATES: WATER 128.20 MISCELLANEOUS EQUIPMENT RENTAL M 'N. DDC P UBLI MING 9 Boom BOOKS,' RAG;; NEWSPAP OUT SERVICE TRANSFER, 7, 'DIST AT&T DEC -JAN LD CURDS 39313,12.09, 86 REV BNO SINKISEWR 2:41: A' T 'T & T ED CHANGES DREW INDUSTRIAL, , , , . DUNCAN IND STRIES, 1;3450 �WATER/SEWAGE CHEM.. 3,6S,.4.69'OTHER OPER. EQUIP. E&GLEIMU)0 X- INC�% 110781,67, OTHZR�CMEM,. & SUPPi C.STERNICOWA'LIGHT & POWER 10 143.37 ELECTRICITY. CHARGES ECONWAS SERVICE, INC. 1,381.41' OTHER FUELS o CLOom C. STMSHAH, INC. ELECTRO-MECH INC : - 1 3.15 OTHER ON 4 SUPP. 1;974. 13- MINOR: EQUIP..REPAIR ELEcTROMIC'MMMNICATION, Sys ,: LOS CAVE 136.20' NO, IDEREZLECTRO 58 CORDING TAPE OTHER LUBRICANT ELIAS; DAVID EMS s, ;Z.IG S -FOR DEC 20:0025 , REGISTRATION:.' 33.28 OPERATION 33.27 OPERATION.293 EMS EQUIPMENT REPAIRS , 5 672 7 -,AUG REPAIR CHANGES CHURLS, BRUCE - . : ", ENERGY EFFICIENCY SYSTEMS INC 70:00 SAPETY:SHOES,: . 290.50, :KINOR EQUIP. REP MAT, ZNVIROHHENTAL:�EUUOBRCE ASSOC , 54.50 LABORATORY CHEMICALS rAS T PHOTO RES.- BANK OF CHICAGO -4 PROCESSING .21.60 FILMFEDERAL 675.00 REV WHO • INT FERLERISV INC- 13.91 MINOR. EQUIP.: REPAIR .FISHER, DAVE MANOD, BROADCAST EMAY STORESTC,; 421.93 SAFETY SHOES 360.00 ADVERTISING,LEE "32:60 MINORS EQUIP.. REP MAP -FREEKAM LOCX&ALARK, INC.'- IMORWRIN OFFICESUPPLY '18].00 EQUIPMENT SERVICE 1, 174 OFPXCE FURNITURE CHEMICAL GENERAL CHEMZCORP., 3,346,11 ALUMINUM SULFATE GIENXZ_R0.INS0HM. '. 283:33 HIHOR. EQUIP. REPAIR "GLOBAL COMPUTER.SUPPLIES i, '446.34 OTHER -OPER.. EQUIP. GRIFFIN PIPE PRODUCTS CO. MACH' -8.70, 11,299.19 NATER. SYST. IMPROV. .LABORATORY CHEMICALS COCO' INCXNC� BACK BROTHERSRATO 412.66 SAUXTATION SUPP_ HAMAN WELDIRC'A'.REPAIR HARNZY­KENHVrH­-".-50.00 %1.44ME , _ NOR EQUIT`o - REPAIR PAN ., POR NAY' ' 'HARTFORD LIFE INSURA -8.17 'LIPS HARTWIG MOTORS,INC 3,200 00': TRUGE(S) HAWXEYE COMMUNICATION .:::0N'NDR OFFEQUIP,/� rUEN HAWKEYE LUMBER' COINCI C . RAWEYE WELD 4 REPAIR•.1,388.68 .7.. BL1. A COAST. SUPP. ..:MINOR EQUIP. REPAIR HAYEK, HAYEK & BROWN HIM SALES, INC. - �. !1220;50 ATTORNEY SERVICES 55:062. S ELECTRICAL SUPPLIES HUP ELECTRIC �MOTO i 86 6,:MINOR EQUIP.:R"AIR WY -VE WE FOODSTORE STORE 11 'IND MDENT INSURANCE AGENTS 24.34­:FOOD-_ ,, 1, 4 3 6. 80 , WORKER'S'COMP INS. .INLANDER-STEINDLER PAP R CO. F 75:700, ICE CONTROL MEN. 1,607 MICRO -COMP.' SOMWARE ,'INTELLUTION X1 BOOK I I=Y.1 �- 6.4:�AUDXVISUAL VAUDIO-VISUAL: IOWA CITY: R. N�_ IOWACITY JANITOR SUPPLY ADVERTISING': 175.94 MISC_'SUPPLIES IOWA CITY PETTY CASH � : IOWA CITY PRESS -CITIZEN I - ' • 24.67 CHAIN.FOR-SIGNS' 5809.83 LEGAL PUBLICATIONS ,IOWA .CITYREADY MIX, �INC. iI0WA ILLINOISGAS & ELECTRIC . 1 3J0.00.CONCRETE 60:882;42 ELECTRICITY:'.CHARGES ,IOWA PAIHTKAMUFACPURZNG,CO '28.75 PAINT VSWPLIEs., JORA STATE BANK- & TRUST 007.50 REV .BOND INT I IONA,STATE BANK, P : ICA 25,183.96 FICA IPERS, 0 I68 :.: :2 72 ACH FEES ' JACKS DISCOUNT. INC. 51.53 -'FILM PROCESSING 90.56 MINOR EQUIP. REP MAT JAMES 7AAS COMPANY. ' 615.00 EQUIPMENT SERVICE JIM'S REFUSE SERVICE CORP 950.00 REP OF HEATING SO IF JOHNSON CONTROLS, INC. 24,]]1.16 ADA SERVICES JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER 72,]17.32 ADD 81 JUL-JAN CSI 48:755.22 .FEB BCBS K HART !4315. 58.77 .MINOR OFF EQUIP/FURN 60.09 LUMBER/HARDWARE. KAR PRODUCTS, INC.• KCJJ RADIO/RIVER CITY RADIO 485.64ADVERTISING KIRKWOOD COMMUNITY COLLEGE '341.00 REPAIR OFSTRUCTURE- KNEBEL WINDOWS 224.00 ADVERTISING . O+NA, INC. L. L. PELLING CO., INC.].009.29 ASPHALT LAB SAFETY SUPPLY 86.74 SAFETY CLOTHING AID/SAFETY SUP LAWSON PRODUCTS: INC. 92.40 FIRST 265.73 LONG DISTANCE CALLS - LCI INTERNATIONAL LENOCH 6 CILEK TRUE VALUE 196.88 ELECTRICAL SUPPLIES SERV -i CHO LEWIS SYSTEM OFIOWA, INC. IUS. LIPSDAN 342.50 FINANCIAL 37.76 SAFETY SHOE S 533.]1 MINOR EQUIP. REP HAT . MARV'U GLA55 MCMASTER-CARR SUPPLY CO. 378.2ELECTRICAL SUPPLIES 0 MELLEN i ASSOCIATES INC 1',146:95 PLANT EQUIP REP MAT MERCANTILE BANK• N.A. 1,625.00 REV BONG INT TECHNICAL VICES MIDWEST JANITORIAL SERVICES SE MARS 116.10 MINE SAFETY 296860 CO. 539.56 FIRST AID/SAFETY SUP . MIN¢ SAFETY APPLIANCES 109.28 -MINOR EQVIP.. REP MAT MONINE MFG .COMPANY MONTGOMERY PJ.LZ'ATOR CO. 873 SO REP & - 10].5] MVE FPM ]1090 1O81G MOVE AUDIT FE¢S 36.69 ELECTRICAL SUPPLIES NAGLE LUMBER CO. NAPA DEWITT DISTRIBUTION 'lA.]6 MINOR EQUIP. REP MAT NATIONAL ENVIRONMENTAL TESTING 2,194.70 TECHNICAL SERVICES NATIONAL PARKING ASSOCIATION SHIPS SUPPLIES 'NEWARK ¢LECTRONICS. MORN ST BANK IOWA,. N.A. 293.98 ;ELECTRICAL 162.50 REV BOND INTI - OW CAPITOL GB CO: .7 81.00 AID TO AGENCIES OMEGA COMMUNICATIONS : 426.96.: SRX SERV AGREEMENT OSCO DRUG PACIFIC CASCADE CORP. 29.99_ MISC. SUPPLIES 92.6] MISC. SUPPLIES PAUL'S 3]8.9] CALCIUM CHLORIDE PAYLESS CASHWAYS, INC. 30.8] BLDG. &COMET. SUPP.' PAYROLL RECAP 3]2,6]9.16 PAYROLL 04 -FES -94 2,273.75 ELECTRICAL SUPPLIES PLUMBERS SUPPLY CO. POLLUTION CNTRL 966.85 HATER 140.03 MINOR EQUIP. REPHAT PRICE ENGINEMING CO INC 8].19 MINOR EQUIP. REPA PRYBIL ENTERPRISES PYRAMID SERVICES, INC. 19417.46 BLDG. i CONST. SUPT. R. M. ROGGS CO., INC. 940.79 MINOR EQUIP. REPAIR RANDY'S FINE HOME CARPETS ". 6.00' BLDG. & COMET. SUPP. RICE, WILLIAMS ASSOCIATES 6,810.11 CONSULTANT SERVICES RIVER PRODUCTS CO. 4:080.76 ROCK - - 1068.50 TIRES DISPOSAL ROSES AR TIRE SHREDDING - REPOF ELECTRIC/PLBG ROTO-ROOT150.00 ER '. S L G MATERIALS � 125.47 ICE CONTROL CHEM. SEAAS - SENECA CORP. 529.99 OTHER TURN./EQUIP. 275.70 'MINOREQUI P. REP HAT SAY�ELECTRIC '"90.98 REP OF ELECTRIC/PLBG DIA'G-CEOAR RAPIDS CO. 50.31 .MINOR SOOT P. REP NAT STATE SIRE ET BANK :& TRUST STEVE'S TYPEWRITER CO. 6'25.00 15.00 REV BONEQUIP. AFFAIR TECCO INCORPORATED 205.00 MINOR EQUIP. REP KAT TELE% COIIXUNICATIONS '18.007 MINOR EQUIP. REPAIR TEXTILE ENGINEERING ASSOCIATES U OF IA. CREDIT UNION 335.00 TECHNICAL SERVICESAT U OF IA. HYGI ENIC LABORATORY 20.00 TESTING SERVICES U S HEST COMMUNICATION T-1 - CALLS 165.]4 V S WEST COMMUNICATIONS - .LONG DISTANDISTANCE CALLS U EHEST COMMUNICATIONS -E 1,494.12TELJANEPHHONE RNGEBANCKAL UPS CHAIN; KS EBAC- . UTILITIES SUPPLY CO 51.84 -FREIGHT 3:210.6NON-CONTACTED IMPS: UTILITY EQUIPMENT CO !:4]9.655 ELECTRICAL SUPPLIES .VAN METER CO. WALLACE i TIERNAN INC - 695.74 MINOR EQUIP. REP AT WATER DIVISION - -' 9.75 TAPE 6 DUBBING 129.79 SDLO. i IMPROV. AT. WESCO MORD PROCESSINGCNARGEBACKS -101.]1 SAN CHARGEBACKS 2INNER i FRANCESCON INC 1, 4d5.65 PLUMBING SUPPLIES ,. ENTERPRISE FUNDS FUND TOTAL 1,77] 976.69 FUND: TRUST AND AGENCY 4,795.'00 LANDLORD RENTS -159.00 IANOIDRD RENTS I "/PREDICAMENT 294741 -15.00 PRINT/CIRCULATING A T & T 10.00 TELEPHONE RENTAL ADJUSTING JOURNAL ENTRY 'AMERICAN ART CLAY CO., INC. 581.89 JAN POSTAL CHARGES 34.14 RECREATIONAL SUPP. ARTS AMERICA INC' 30.95 EDUC./TRAINING SUPP. BAKER i TAYLOR 36.60 BOOKS (CAT./CIA.) BEST BUY CO. BLUE.EAOES & BLUE SHIELD 560.&0 MINOR EQUIP. 667.08 HEALTH INSURANCE BOOKS ON TAPE "N 36.33 FICTION ON TAPE BOON, WILLIAM ]56.00 TECHNICAL SERVICES BOWERS, MICHAEL BUDGETED TRANSFERS WE 94.36 LOCAL MILEAGE 348.44 DISAB. INSURANCE C. N. ASSOCIATES 4.25 BOOKS (UNCATALOGED) CNIVERS NORTH AMERICA 101.97 BOORS (GT./CIR.) COCA -COIR CO... -177.60 REIMB.HOTILEE RET. COMPUTER SOLUTIONS. INC.. CUSTOMER 45.00 OTHER REPAIR & HINT .40 POP REFUND -CANS' DAVIDSON, JEFF 320.21 REFERENCE.MATERIAL DIST AT&T DEC -JAN LO OUNCE OO EAGLE FD. CENTER 0220 5.32 A T S T LO CHARGES 11.90 RECREATIONAL SUPP. •AST CENTRAL IOWA COUNCIL OF 4,774.25 AID TO AGENCIES EBONY 11.97 PRINT/CIRCULATING ENC - ENCYCLOPEDIA BRITANNIC' -929.00 INS REIMS . 19.69 BOOKS (CAT./CIR.) ESQUIRE-HFARST MAGAZINES -7.97 PRINT/CIRNGTING EVERY BIOOMIN THING FEB MAYORS YOUTH AW 19.90 RECREATIONAL SUPP. -38,803.01 REVERSE TRANSFERS FEDERAL RES. BANK OF CHICAGO 170.00 REV BOND INT - FINANCE CHRGS MR JAN 168.24 MYEP INT - LOANS FIRSTAR TRUST ACCT 0121361992 FRONK IN OFFICE SUPPLY 336.23 HEALTH INSURANCE 60.08 MISC. SUPPLIES. ' GABEL & SCHUBERT 7.30 OUTSIDE PRINTING ... ::RATION -- OFFICIAL PUBLICATION _ VENDOR NAME - AMOUNT DESCRIPTION GENTLEMAN'S QUARTERLY 19.97 PRINT/CIRCULATING HARTFORD LIVE INSURA - .81 LIFE INSURANCE AWKEYE FOOD SYSTEMS, INC. �. HEAR ST MAGAZINES SUB. SERV. 317.05 COFFEE SUPPLIES - 9.97 PRINT/CIRCULATING " HIGH TECH 7.25 MI C. SUPPLIES HUFFORD -25.00 PURCHASES FOR RESALE NY -VEE FOOD STORE /1 78.80 FOOD My VE FOODSTORE /2 IKERD,.COLLEEN 1]6.95 FOOD - 22.96 LOCAL MILEAGE INGRAM 107.72 BOOKS (CAT./CIR.) ION A BOOK i SUPPLY CO. IOWA CITY PETTY CASH 1].81" OFFICE SUPPLIES 21.59 COOXI ES FOR-RECEP IOWA CITY PRESS -CITIZEN 26.63 LEGAL PUBLICATIONS IOWA CITY PUBLIC LIBRARY FRIE 1,328.00 MISCELLANEOUS - IOWA CITY ROAD RACES ' 91.67 REGISTRATION IOWA STATE BANK- FIC 2.775.92 .FIC IPERS - 1,682.04 IPERS Minn JOURNAL. ENTRY . JOURNAL VOUCHER K DO LE 290670 KATHY LIPPOLD . KELLEY, STEPHANIE LCI INTERNATIONAL MAYONE YOUTH MCFERREN, CLARK MCKRAY, BETTY- - MILLER, LINDA NATIONAL WOMEN'S HISTORY NANBO NOW PRESS O'MEARA, BEN OMEGA COHMUNIGTIOHS OSCO DRUGS 'PAUL REV EIS PIZZA INC PAYROLL RECAP - READING IS FUNDAMENTAL, INC. RIVER TRAITS TRANSIT LINES INC EOLLING STONE SALES, DEBORAH SUBWAY. OF CORALVILLE i TAMMY'SALM TECHNIGRAPHICS, INC. 'TRANS/CAFSNUT.ICC GRANT U S NEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S NEST COMMUNICATIONS -E UNIQUE BOOKS] INC. UNITED ACTION FOR YOUTH VISITING NORSE ASSOCIATION NAL HART STORE 01-1721 MORD PROCESSING CHARGEBACKS XEROX CORP XEROX -VARIOUS TRUST AND AGENCY FUND TOTAL fie, s e� ti/of/9 yy 549.03 ADD St JUL-JAN :CSI 11,441 .03 FES CBS 61.00 RAM TAVEL-EB .30 CANS -POP REFUND E i 7.77 OFFICSUPPLIES 1 47.13 LONG DISTANCE CALLS 72.00 BUS PASSES ' 3.45 OFFICE SUPPLIES 37.60 EQUIPMENT RENTAL 177.22 LOCAL MILEAGE 2].50 RECREATIONAL SUPP. 440.00 REGISTRATION _38.89 BOOKS(CAT./CIR.). 52.00 COURIERS 270.19. SAX SERV AGREEMENT 317.96' PRINT/CIRCULATING 31.]5 POD 36,356.88 PAYROLL 04 -FEB -94 660.00 OUTSIDE PRINTING 600.00 EQUIPMENT SERVICE - 17.95 PRINT/CIRCULATING 1'181.34 CONSULTANT SERVICES 32:52 FOOD .30 POP REFUND -BOTTLES 27.63 OUTSIDE PRINTING 2,795.79 TO CLOSE 1CC GRANT 28.40 LONG DISTANCE CALLS 43.97 LONG DISTANCE CALLS 1 234.75TELEPHONE RENTAL .. ]04.79 BOOKS (CAT./CIR.) 630.00 BUILDING RENTAL 164.62 DISABILITY INSURANCE .398.17 MINOR EQUIP. 881.28 JAN CHARGEBACKS 175.77 OFFICE EQUIP. RENTAL -1,550.00 .BLDG RENTAL 31,959 ]6 FUND! IRTRAGOVNTAL SERVICE /403 JE PERSON COMPANY - 188.OD LANDLORD RENTS /522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS ' /631 S. VAN BUREN ST. APTS. 212.00 LANDLORD RENTS 165b SOUTH JOHNSON RENTAL ACCP /AGUSTA HOUSING AUTHORITY 1,946.00 LANOLORD RENIS 197.00.LANDLORD RENTS /ALBERTSON, GARY 9 251.00 LAND LORD RENTS_ -- /ALBRECHT, WILLIAM' - 211.00'- LANDLORDRENTS' /ALLEN, OPAL M 'AM ZO, RICK 237.00 LANDLORD RESTS 213.00 LANDLORD RENTS /ALPINE APARTMENTS 370.00 LANDLORD RENTS /AMBATI, MAHAYANA 1,069.00 EANOLORD RENTS /HAMSTER CORP. - - 553.00 LANDLORD RENTS /ANDERSON, BARBEL251.00 /ANDERSON. JOHNNIE T LANDLORD RENTS ]28.00 IAH LORD RENTS !ANDERSON, LEO i SUSAN 306.00 LAND LORD RENTS /ANDERSON -BENDER RENTALS 456.00 LANDLORD RENTS 'ARAN GG JOSE 29.00UTILITY REINS. /ARENDS, MARCIA /ASI RENTALS 109.00LANOLOND RENTS 4]1.00 LANDLORD RENTS /ATLANTIC LAKESIDE LIMITED10,199.00 LANDLORD -RENTS 'EARDACH, JANUS2 896.00 LANDLORD RENTS /BARER, CAROL i BOB /BARNES, PEARL M. 8]0.00 LAND WAD RENTS 178.00 LANDLORD RENTS 'BAUGHMAN, NORMA i RALPH 116.00 LANDLORD MEATS /BAUM, GERALD J 359.00 LANDLORD RENTS /BAUMERT, JEAN /HEAR DELMAR 357.00 LANDLORD RENTS 1.00 UTILITY REIMS. /BEASLEY, MICHAEL - 289.00 LANDLORD RENTS iBECKER, CRAIG M. 295.00 LANDLORD RENTS #BECKER, TEARY 3]7.00 LAND RD RENTS /BEER, MARTIN T /BELLONT APTS 390.00 LANDLORD RENTS 174.00 LANDLORD RENTS ' /BENDA, JOSEPH A 344.00 LNMU RENTS /BENDER, ROBERT J. 385.00 LANDLORD RENTS 'BENZ IA HOUSING AUTHORITY 245.00 LANDLORD RENTS /BERNALILLO COUNTY HSG DEPT LANE NE APARTMENTS 14].00 LANDLORD RENTS 241.00 LANDLORD RENTS /BEUTER, LEO i MARIE4{2.00 1.1 RENTS /BEYHL, ROGER /BIRD,. DAVID 291.00 LANDLORD RENTS 477.00 LANDLORDRENTS /BLACK, DAN 6]5.00 LANDLORD RENTS /HLACKHANK PARTNERS 354:00 LANDLORD RENTS /BAFYER PROPERTIES ' 643.00 I"" AD SETTS /OODE, DWIGHT GREGORY ./BOEOEKER, HERMANN. 406.00 'LANDLORD RENTSAN '247.00' LDLORD RENTS - /BOLLINGER: RANDY 290.00 LANDLORD RENTS /BOSTON NAY APARTMENTS 318.00 LANDLORD RENTS ' /BONERS, R. ETEVF... /BREAZEALE, RICHARD 794.00 LANDLORD RENTS 2,584.00 ASSISTED NSD. CLAIMS /BREAZEALE, RICHARD DBA DONCOR. 441.00 LANDLORD RENTS - /BREESE, DONALD 259.00 LANDLORD RENTS IBNEWS' DONALD ALLIIN 40].00 LANDLORD RENTS /BRENNEMAN. MIME /BRENNEM" SUE t JOANN HARK 72 00 RENTS 2]].00'. LANDLORD RENTS 'BREWER, LARRY C/0 DAVE CLAA 332.00 LANDLORD RENTS ;BROOKER, RICHARD 83.00.LANDLORD RENTS #BROHN. LYOA .: 'BRYANT SHANNON 318.00 IANOLORD RENTS 12.00 UTILITY REIKB. 'BUSS,' ANA 43].00 LANDLORD RENTS -/BUTLER, JAMES ']4].00 IANDLOAD) RENTS 'BYERS III,. EDWARD J. ,BYRNE, BERNIE 328.00 LANDLORD RENTS 331.00 LANDLORD RENTS. /C i M DNESTMENTS 332.00 LANDLORD RENTS /GRILL, TOD R .:/CAMPBELL, ANN 530.00 LANDLORD RENTS ]6.00 LAN 76 RENTS 'CABLE M, MARTHA K. - 338.00 LANDLORD RENTS 'CARSWELL: HOWARD I53.00 'LANDLORD RENTS. /CARY, PHIL 245.00LANDLORDRENTS -/CHALNERS-NEUBAUER, IAME /CHRISTIAN, PAUL & DORIS 259.00 LANDLORD RENTS 290.00 LANDLORD RENTS /CITY OF BOULDER 750.00 LANDLORD. RENTS /CLARK, DAVE /CLARK STEVE 6]5.00 LANDLORD RENTS 447.00 LANDLORD RENTS /CLINE:: H. KENNETH'- 473.00 LANDLORD RENTS /COLE, GUY ICOLONIAL TERRACE - -:_ - 250.00 LANDLORD REIMS 311.00 LANDLORD RENTS -.. JCONDO COMPANY _.:.. .., ._/COTTER, -JUDY- _ .: .2, ]39.00 -. LANDLORD- RENTS`. -- -, 367.00 LANDLORD RENTS, /COOK. VINCENT ,... 276,00 LANDLORD RENTS. 'COAAT. RIDGE APARTMENTS - /DORALVILLE SALVAGE 4,795.'00 LANDLORD RENTS -159.00 IANOIDRD RENTS I /CORONET. APARTMENTS 514.00 LANDLORD RENTS /COURT HILL APARTMENTS - /COYLY, PAT 2,314.00 LANDLORD RENTS .]76.00. LANDLORD RENTS !CRESS: DAN I EL 762.00 LANDLORD RENTS /CAMX: C. ELIZABETH ATTN: DIC -/CTY OF RIVERSIDE NSG AUTHORIT 346.00 LANDLORD RENTS 426.00- LANDLORD RENTS '!CUSHING: PATRICIA 447.00 LANDLORD RENTS - /D i F.. RENTALS IDAHLEN, CRAIG 402.00. IANDLORD'RENT9 272.00 LANDLORD RENTS /DAHLEN: MICHAEL & JANET '965.00 LANDLORD RENTS'. . /DAKOTA COUNTY HRA A 1,325.00 INDLOIiD RENTS, HOUSING AUTHORITY /DALLASDL 600.00 LANORD RENTS. 'DAVIS, JAMES.... - IDAVIS, RICHARD & KARLA� 416.00 LANDLORD RENTS 198.00 LANDLORD RENTS /DE BRUYN, WILLIAM.- - 1,140.00 LANDLORD RENTS IDEMEULENAERE, PAVL L. ELLEN - 267.00 LANDLORD RENTS /DES MOINES PUBLIC HSG. AUTH. /DETNEILER,. DONALD L.i FRANCES' 049.00 LAND HE RENTS 237.00 LANDIARD RENTS /OETWEILER:IVAHAN PATRICIA. 275.00 LANDLORD RENTS l /DITTBERNER. KALYNDA '' .. 364.00 LANDLORD RENTS IN /DORIANN, HAL /DOWRIES, -GREG L SUMMERS; DAN 'DOWNES: GREGORY J. /DUBISHAR, MELVIN - /DUNN6, MIKE ' /EASTLAKE PARNERSHIP /EDWAROS, CHARLES /EOWARD51 MABEL CONSERVATORSHI 'ELAM, BRAIN #ELLIS, GENE /EMERALD COURT APARTMENTS /ETZEL, STEVE LEVANS, BONNIE /FAITH UNITED CHURCH OF CHRIST - IFERDIG, RANDY /FITZGARRALD, PHYLLIS J. 'FITZPATRICK, GARY ' 'FLYNN, TIMOTHY M. /FOLPJUNN: DAN AND KATHY /FOUNTAIN, LARRY L KATHLEEN /FOX,ROBERT BBA. BOON APES /FOX, ROBERT /FRANK FLEMING RENTALS /FRANKLIN, JOANN 'FULTON, DANIELLE /GALLOWAY, JOHN IGARCIA JOSE /GARJIN, RICHARD L. EI 'GUEHLICH, DUANE /GERGIS, SAMIR /GHODSI NEWERA IGILBERT MANOR /GILPIN.. EARL 'GINGERICH, MIRIAM /GOEDKEN, SCOTT IGOLFVIEW APARTMENTS , /GOOD, MRS. NOVELLA 'G059, RUTH JGOUSHEGUIR EZZATOSSADAT /GOVERNOR PROPERTIES /GRAHAM JAMES 'GRANDVIEW COURT APARTMENTS /GREATER IOWA CITY HOUSING /GREEN PRAIRIE CORPORATION /GREGORY. DON IGRINGS, JERRY IHAIGHT, MIKE i FOLLY /HAMMER. MAXINE E #NAMMESI SHARON K. IKARSEN, C sue JHANSON. ROGER /WARDING. MARK ,H)URISON RUSSELL 'RAW, EDWAHD J. JR. DOA H L M ,HAYEK REAL BSTATE ACCOUNT /HEALD. TED % THOMAS REALTY /MEALY. PAM /HEATH, CHARLES 'HEINLE, JACQUELINE - /HEUIERI RAY H '. /HENRY. HARVEY W. /HENRY. JOHN /HILL, RON /HODG., MIKE /HOLIDAY AEPIREMENT ASSOC. LP IHOULAHU,N, KEVIN /HOUSING -AUTHORITY OF THE CITY /HOUSING AUTHORITY OF TRAVIS 'HURTER, DR. WILLIAM 'NUSTON PROPERTIES 'IRVIN, DAVID 'J STREET OPTS % KEN W WEBER 'J Y RENTALS (JACKSON SQUARE ASSOCIATES DSA IJAFAROUR - MANHOOD IJANSEN, GEORGE /JARRAAD. DAN L DEBBIE 'JENSEN, CHARLES 'JOXNIS GROCERY 'JONDLE, CAROL /JONES MELINDA. /JONES, MORGAN 'KABELA, ROBERT IKACENA APTS 'KAMIT LEASING DBA /RAHMEYER, GREG i BECKY 'KAMPFE, DR. LANNY V DDS /KARBARZEDEH, REZA 'KATE, M C, RENTALS 'KELLER, MILDRED R. '%ERPF. LESTER /R.,F, NICK DBA GOVERNOR-DODG 'KIM, HWANG /KJONAAS, MERLE ,KLEIN APARTMENTS- IKLINE, BETTY J. 'KIOSTERNAN, HENRY 'KNAPP, L. LOUISE 'KNOLLBI DGE GARDEN APARTMENTS "BAR, GEORGE /KOENLER, MICHAEL - 'KORVBR KURT IKORVER,DAVID J L JANICE L 'KRAMER, JOHN D. 'KRATTET, RICHARD /KRON, ED /KUNCL, ADELAIDE /IACINA, DOME 'WADES, KENDRA AND/OR JEFF ILEAHY-SHEETS PARTNERSHIP /LEDVINA, ALMA /LEE BROTHERS INVESTMENTS 'LEHMAN. KIMBERLY ARTEL /LIFFRING-ZUG, JOAN 'LIGHTHALL, WILLIAM i SANDY /LINCOLN HEIGHTS INC, /LINDGREN PROPERTIES ,. 214.00 LANDLORD RENTS 141.00 ANPIORD RENTS LL.ANDIARD 1,6]9.00 RENTS 470.00 ]12.00L-1% LANDLORD RENTS RENT S901.00 RENS 981.00 LANDLORD RENTS 240.00 LA NDLORD RENTS. 207.00LANDLORD - 451.00 RENTS LJ NDLORD RENTS 268.00 L.ANOLORI) RENTS 289.00AN LDLGRD RENTS 173.00 209.00 LANDLORD RENTS . LANDLORD RENTS 428.00- L.ANOfORD RENTS 297.00 LANDLORD RENTS 18S.UO LANDLORD RENTS 21].00' 4I8.00 LAN LORD RENTS LANDLORD RENTS 1,266.00 LANDLORD RENTS 438.00 .70.00 LANDLORD RENTS LANDUJRD RENTS 9,478.00 LANDLORD RENTS 186.00 245.00 LANDLORD RENTS ANORD RENTS L.LO 4.00 UTILITY REIMB. 325.00 LANDLORD RENTS 37.00UTILITY 581.00 REIMB. LANDLORD RENTS 192.00LANDLORD RENTS - • 370.00 LANDLORD RENTS 22.00 I'S 47.00 UTILITY REIMS. LANDLORD RENTS 182.00 r S LORD RENTS .341,00 448.00 LANDLORD RENTS LANDLORD RENTS 60.00 LANDLORD RENTS 256.00 419.00 ZANDLORO RENTS LANDLORD RENTS 3.00 UTILITY REIMB. 589.00LANDLORD-RENTS 3/9.00 LANDLORD RENTS 11.00 4,952.00 UTILITY REIMB. LANDLORD RENTS 3,172.00 293.00IAUNDLORD LANDLORD RENTS RENTS 790.00LANDL R ORD ENTS 387.00 LANDLORD RENTS 721.00 416.00 LANDLORD RENTS I.ANOfARII RENTS 442.00 LANDLORD RENTS 571.00 LANDLORD RENTS 410.00 512.00 LANDLORD RENTS -LANDLORD RENTS ]1.00 UTILITY REIMB. 1,257.00 LANDLORD RENTS 509.00 EAR LORD RENTS 433.00 772.00 LANDLORD RENTS LANDLORD RENTS .,I. DO LANDLORD RENTS 766.00 LANDLORD RENTS 935.00 IANDLORD RENTS 340.00 346.00 LANDLORD RENTS LANDLORD RENTS 260.00. LANDLORD RENTS 728.00 LANDLORD RENTS 748.00. 326.0 LANDLORD RENTS ]LANDLORD RENTS 444.00 LANDLORD RENTS. " 407.00 LANDLORD RENTS 797.00 367.00 LANDLORD RENTS IANDLOAU. RENTS 37.00 LANDLORD RENTS 209.00 LANDLORD RENTS ]]2.00 LANDLORD RENTS 1,604.00LANDLORD ' 9.00 RENTS UTILITY REIMB. 234.00 LAND LORDRENTS 246.00 LANDLORD RENTS 46.00 LANDLORD RENTS 697.00 292.00 LANDLORD RENTS LANDLORD RENTS 4.00UTILITY REIMB. 695.00 LANDLORD RENTS ]44.00LANDLORD 693:00 RENTS LANDLORD RENTS 248.00- LANDLORD RENTS 316.00 LA WHO RENTS 710.00 173.00LANDLORD LANDLORD RENTS RENTS 260.00 LAND LORD RENTS 160.00 LANDLORD RENTS 288.00LANDLORD RENTS ]63.00 299.00 LANDLORD RENTS LANDLORD RENTS 400.00 LANDLORD RENTS 260.00 LANDLORD RENTS 338..0 529.00 LANDLORD RENTS LANDLORD RENTS 276.00 LAND AD RENTS 304.00 LANDLORD RENTS 559.00 ]52.00 LANDLORD RENTS LANDLORD RENTS 69.00 UTILITY REIMB. 457.00 LANDLORD RENTS 442.00 LANDLORD RENTS 346.00 LANDLORD RENTS 24.00 LAND RD RENTS - 178.00 637.00 LANDLORD -RENTS LANDLORD RENTS 403.00 LANDLORD RENTS 255.00 LANDLORD RENTS 236.00. 70.00' LANDLORD RENTS LANDLORD RENTS 370.00 LANDLORD RENTS 225.00 LAND LORD RENTS 475.00EN LANDLORD RTS 278.00 251.00 LAND TORD RENTS LANDLORD RENTS OFFICIAL FULSLICAl ION - - VENDOR NAME AMOUNT . DESCRIPTION JLIPSIUS, MAXINE RUTH /LITTLE, TERRI E'- /LIOYD, OLIN /LOITU3 TODD /LU, CHARLES /LUCAS RENTAL ACCOUNT 'LUMKA, DEIN 'L MAN ASSOCIATES DBA RALSTON /LYNCH, LAWRENCE" L. - 'KABJJ ENTERPRISES 'MADDEN. ROD 'KADDIGAN KELLY 'KAMER, MIKE 4 116.00 LANDLORD RENTS 1.00 UTILITY REIMB. 415.00. LANDLORD RENTS 112.00UTILITY REIMB., 1,125.00LANDLORD RENTS .]16.00 LANDLORD RENTS 16].00 ILO RENTS 1,889.00 I.A 1 HO MENTS 127.00 LANDLORD HINTS 492.00 LANDLORD RENTS ]77.00 IANDIORD RENTS 16.00 UTILITY REIMB. 408.00, LANDLORD RENTS, minors af 3f aQI9� INAILLIARD, MICHAEL" -196.00 LANDLORD RENTS - 'MALMBERG CHERYL 14.00 .-UTILITY REIMB. "1 /]� l7 e 'MALONEY, PM.'"IS f '451.00 LANDLORD RENTS 0C .. /MARKIV INVESTORS DBA /MARSHALL, BERNARD A .770.00LANDLORD RENTS• 298.00 LANDLORD. RENTS j /MARY O. COLORER HOME FOR AGED 914.00 LANDLORD RENTS /MCCOLLISTER, EDWIN - - 81.00 LANDLORD RENTS /MCCREEDY, BILL 'WCDERMOTE EDWARD J 740.00LANDLORD RENTS' ' LORD 2]9.00 LANDLORIN RENIS FMCDONAID, CHESTER _,. ]96.00 LARENTS. " IMCKEEN, MRS. PAUL 401.00 LANDLORD RENTS IMCKEEVER - KENNA 5.00. UTILITY REIMS. I CKIL.LIP, JUDITH /MFJWS, DUANE 22400 .LANDLORD RENTS 285..00 LANDLORD RENTS /MEIER.' DALLAS - 146.00 LANDLORD"RENTS /ME %1'0110 T i CLAM A ]50.00 LANDLORD RENTS /MILLER, GLENN H 595.00LANDLORD. RENTS /MILLER, JAMBS R /MILLER, STEVEN 862.00 LANDLORD RENTS 182.00 LANDLORD REHTS /MILLER/YODER RENTALS 683.00 LANDLORD RENTS . (MILLS • SYLVIA 18.00 UTILITY REIMS. /MOD POD INC MANAGEMENT ACCOUN 1,320.00 LANDLORD RENTS /MOORS, JERRY R. /MORRISON. JOAN - 2,037.00 LANDLORD RENTS 390.00 LANDLORD RENTS /MULFORDr JAMES G. -. 299.00 IAIIDLORD RENTS /MUSTON, RAY A L LINDA K 365.00 LANDLORD RENTS /HUTCHLER, LINDA 258.00 LANDLORD RENTS /NAUMAN, RICK 402.00 LANDLORD RENTS. /NEIGHBORHOOD CENTERS OF INICOLA, NINA 3.]]5.42 AID TO AGENCIES 261.00LANDLORD RENTS. /NISSLRY, EUGENE W. 101.00 LANDLORD RENTS /NYLAN INVESTMENTS 270.00 LANDLORD RENTS -. /OAK PARK RENTALS /OAKES BURLINGTON RENTAL .264.00 LANDLORD RENTS .204.00 LANDLORD IU21TS /0AKN000 VILLAGE OWNERS ASSOC 3/9.00 LANDLORD RENTS /OCAXA HOUSING AUTHORITY 226.00 LANDLORD RENTS /OLD COLD COURT APARTMENTS . (ORIGINAL TORN COURT 476.00 LANDLORD. RENTS 808.00 LANDLORD RENTS TS JAMES N. '127.00 LANDLORD RENTS /OSBOANEI WENDY 59.00 UTILITY REIMB. ' /OUT,CT 25 ASSOCIATES DBA /PARK PGCE APARTMENTS 1,350.00 LANDLORD RENTS 2,666.00 LANDLORD RENTS ' /PAYRAVI, BIBI ']95.00 LANDLORD RENTS /PECHOUSI EDWARD C. 428.00 LANDLORD RENTS 'PENNINGROTH APARTMENTS - /PENTACRFST GARDEN APARTMENTS 11041.00- LANDLORD RENTS 341.00LANDLORD. RENTS /PETERSON, JACK. 188.00 LANDLORD RENTS /PICKERING, JAMES 385.00 LAND RENTS 'PIPEYARD PARTNERS DBA RALSTON /POOTS. ALLAN L. ASSOCIATES 11392.00 LANDLORD RENTS ]62.00- LANDLORD RENTS -' /PRICE, DEAN DBA GREYTOWHE APT .1,445.00 LANDLORD RENTS /PROSSER, RARBARA _ _ ]5].00 LANDLORD. RENTS /PUGH RICHARD JRALSTON CHEM VILLAGE APTS.. 16.00 UTILITY REIMB. 3,894.00 LANDLORD RENTS /REB EL PARTNERS 160.00 LANDLORD RENTS /RENDONI. JORGE 490,00 LANDLORD RENTS - IRHDADS. CAROLYN /RI CHARDSON,' CARL J 268.00 LANDLORD RENTS 350.00 LANDLORD RENTS /RICHFIELD H. R. A, 450.00 LANDLORD RENTS 'RIGGAN, JI 426.00 LANDLORD RENTS /RINGER, LEKELEHA /RITTGENS, BEN - 59.00 UTILITY REIMB. 245.00. LANDLORD RENTS /ROBERTSON, CINDY M. .. 740.00 LANDLORD BENTS /ROBERTSON, DAVID N _ 175.00 LANDLORD RENTS ' /AUDGIRS, KYLA H /ROSHEKI MARVIN - 620.00 LANDLORD RENTS •]76.00 LANDLORD RENTS "/ROYAL INVESTMENTS 3,309.00 LANDLORD RENTS IROYAR, KENNETH -- 445.00LANDLORD RENTS 'RUKA, GARY A. 'RUMMELHART, IVAN C. i BLANCHE 611.00 LANDLORD RENTS '217.00 LANDLORD RENTS.' 'RYAN, TERRY L i MARY .% 196.00 LANDLORD RDITS /SAN FRANCISCO HSG. AUTHORITY 479.00 LANDLORD RENTS (SAND ROAD INVESTMENTS /SCHEETZ, RAYMOND L ANNE .429.00 LANDLORD RENTS 513.00 LANDLORD RENTS /SCHELLINI AND ]49.00 LANDLORD RENTS /SCHELLIN. 06TLEP -- 462.00 LANDLORD RENTS /SCHNBIDER, RAYNAAD /SCHOENNAKER, ADRIAN 6 SARA L. ]]6.00 LANDLORD RENTS 403.00 -LANDLORD RENTS ' /SCHOTT APARTMENTS 225.00 LANDLORD BENTS /SCHNACH, MIKE /SCOTCCHH PINE APARTMENTS 445.00 LAN DLORD RENTS ' 608.00 LANDLORD RENTS /SCOTSDALE APARTMENTS _ 787.00 LANDLORD RENTS /SCOTT, RUTH H J55." 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LANDLORD RENTS 1,668.68 /YELLOW HOUSE IYODER, ARNOLD 326.00 770.00 LANDLORD RENTS LAN LONGRENTS SOFTWARE REPAIRS - /YODER, EARL, DODGE ST AP'TS IT 975.00 LANDLORD RENTS - GOOLSBY, SCOTT /YODER, EARL, FY RENTALS 1,6)8.00 LANDLORD RENTS 2.378.18 105.00 • IYODER, J D /ZENACK, NATHAN C/O THOMAS 700.00 1,301.00 LANDLORD RENTS LANDLORD RENTS REP OF HEATING EQUIP IZENAGE, NATHAN DBA HOLLYWOOD /ZENDER, VIC - 1,219.00 533.00 LANDLORD RENTS LANDLORD RENTS - HARGRAVE MCELENEY, INC. HARTFORD LIFE INSURA l2OOK, VEANON L MARGUERITE 276.00 LANDLORD RENTS 31,30D.00AUTOMOBILES) /ZUBER, LARRY %BARNHART, LYNDA • 195.00 200.00 'LANDLORD RENTS SECTION 125 REIMBUR. GARBAGE TRUCKS %BOGAARD, NOLAN R 68.40 SECTION 125 REX ON. HAWKEYE WELD L REPAIR HAYEK, HAYEK 6 BROWN %CARTER, JEANEITE %DOLEZAL JR, FRANK ` 1 iEISIXNOFIX, GTNARINE 32.47 274.00 182.00 SECTION 125 REIMBUR. SECTION 125 REIMBUA. SECTION 125 REIMBUR. 29.16 %ENDRIS, BRUCE P 77.44 SECTION 125 REIMBUR. CAR MASHES %FARNSWORTH, 3ETTY J 37.50 SECTION 125 REIMBUR. I. C. HOUS.AUM. IASD HEALTH SERVICES %PIAL.A, TERRY H %FLINN, CAROLYN J - 32.00 169.50 SECTION 125 REIHBUR. SECTION 125 REIHBUR. -51.57 " %HARRIS, DAVE 122.00 SECTION 125 REIMBUR. 125 WORKER'S COMP INS. JAMES H 35].25 SECTION 125 REIMBUR. IOWA CITY READY MIX, 'INC. IOWA FLEET MAINTENANCE COUNCIL %JACKSON, -LEEN K I %JUSTICE, CORVIN C 18.99 26.74 SECTION 125 REIMBUR. SECTION 125 REINBUR. 3.217.25 %KILLION, BETH J 135.00 SECTION 125 REIKBUR. MEDICAL SERVICE %LACINA, THOMAS G 67.00 SECTION 125 REIRSUR. IPERS. ISS JKAURM, ANN 5 34.20 SECTION 125 REIMBUR. -192.00 %MILLS, JUDY A -%MORENO, EDWARD9.45 A 398.00 SECTION 125 REIMBUR. SECTION 125 REIMBUR. DES MOINES %O•MALLEY, KEVIN T 60.00 SECTION 125 REIMBUR. JIM PUMFREY *96811 JIM'S PETROLEUM MAINTENANCE ,%OVERTON, ROGER L - 112.00 BE125 REIMBUR. 815.00 %PEARSON, MARK R 100 .00 BECTION 125 REIMBUR. GAS (AUDITOR) %PETERSON, WILLIAM L 197.77 BE= ON 125 REIMBUR. JOHNSON COUNTY RECORDER %SHELDON, KAREN K13.30 RECORDING FEES SECTION 125 REIMBUR. 9.75' %STAGG, WAYNE %SUEPPEL, PAUL ]69.25 35.78 SECTION 125 REIMBDR. SECTION 125'REDWUR. PROPERTY TAX ADD 81 JUL-JAN CSI ISURRATT. JAMES E 122.59 -BE= ON 125 REIMBUR. K DOYLE 290670 NAR PRODUCTS, INC.. - %TURECEK, GERALDINE R 335.00 SECTION 125 REIMBUR. -172..00 %WYSS, RICHARD D 101.72SECTION 125 REIMBUR. FIRE APPARATUS LBORMANN, MARSHA N 6COFFIN, CYNTHIA 403.00 576.93 SECTION 125 REIMBUR. SECTION 125 REIMBUR. KRISTIN THELAND- &FARNSWORTH, BETTY J 390.00 SECTION 125 RSIKBUR. _600.00 621.67 'FISHER. DAVID M 164.50 SECTION 125 REIMBUR. VEHICLE REPAIRS iHANB EN, THOMAS L 'LIPPOLD, KATHY E, 774.00 204.00 SECTION 125 REIMBUR. SECTION 125 REIMBUR. LENOCH L Cl EX TRUE VALUE - LMAUREA, AN S 576.93 SECTION 125 REIMBUR. 250.00 &KORIXO, EDWARD A 138.45 SECTION 125 REIMBUR. AUTO L LIGHT TRUCK MICRO -COMP. SOFTWARE 'SHEETS, CYNTHIA ]20.00 SECTION 125 REIMBUR. MAINTENANCE PRODUCTS INC 'SMITH, JILL K 1926 BROADWAY O 10 0.0 0 - 83.97 SECTION 125 REIMBUR. SEWER -30.00REPAY A ' L SYSTEMS L CONTROLS, INC. 131.59 FIRE APPARATUS FULL ' FINAL SETTL MISC. SUPPLIES ACCURATE CARPENTRY 574.53 REP i MAINT. TO BLDG MAUREEN HENNESSY MCFALL'S AUTO TRIM ADJUSTING JOURNAL ENTRY Arm 622.93 658.60 JAN POSTAL CHARGES YIXIGLE REPAIRS 40.OUACCT ALTORPER MACHINERY CO. 260,933.39 GARBAGE TRUCKS ACCT. /39700 326 ANY J. PERRY 22.00 FULL L FINAL SETTLE MERCY HOSPITAL _ ARATEX SERVICES, INC. _BAKER, LARRY 865.02 200.00 LAUNDRY SERVICE TRAVEL ADVANCE -457.25 BAN CORPORATION - 773.91 GENERAL EQUIPMENT SNOW REMOVAL EQUIP. BARROH MOTOR SUPPLY 3,424.50 AUTO ' LIGHT TRUCK MID EST JANITORIAL SERVICES BEST DISTRIBUTING' INC BIA P INC 60.96 1,118.57. MISC. SUPPLIES BUSES - - 148.64 BILL BLANCHARD 295816 -480.00 WHEELING WV MAN HALLTBWN BILL'S RENTALS, INC. BLAIRIS SERVICE CENTER 46.00 86. 92 2 DAY CAR RENTAL F 6TH. CLFANINO ' REP. NAGLE LUMBER CO. BLANCHARD' BILL 460.00 TRAVEL ADVANCE 275.00 BLUE CROSS L BLUE SHIELD 371.22 DENTAL INSURANCE AUTO L LIGHT TRUCK BUSES BOB ZIMMMU" FORD, INC. BGGAARD, NOLAN 170.32 190.00 GARBAGE TRUCKS TRAVEL ADVANCE HOLAN BOGAARD 295019 - BRACHTEL, JAMES _ 500.00 TRAVEL ADVANCE -60.00 BRANDT HEATING i 417.00 REP L MAINT. TO BLDG LANDFILL EQUIPMENT BR GHAM, BRYAN BREESE PLUKBING ' HEATING, INC 298.00. 1,003.37 TRAVEL ADVANCE REP OF ELECTRIC/PLBG 'OTTSEN OIL CO., INC. BROWN, MEN 215.00 TRAVEL. ADVANCE 70.44 3,628.03 BRYAN BREDKAN 296534 -207.08 BLOOMINGTON WN AUTO L LIGHT TRUCK BURNSIDE, AN CAPITOL FORD NEN HOLLAND INC 791.40 1,077.20 TRAVEL ADVANCE GENERAL EQUIPMENT - PAYROLL RECAP CASE FOMES 6 EQUIPMENT 2,826.76 GENERAL EQUIPMENT 50.00 72.64 CEDAR -JOHNSON PASERVICE CO., RK 1,707.94 DIESEL FUEL - MINOR EQUIP. - CHRIS LACY 296729. CITY IC -448.15 -3,029.15 CLEVELAND WI B/C 0/5 PLUMBERS SUPPLY CO.. PRINGLE, KAREN PROFESSIONAL MUFFLERS. INC: CLERICAL RECAP CLERK DIST CT-NGUYEN 1,025.60 -50.00 PAYROLL"18-PEB-94 REIMB-TRUCK DAMAGE .75.00 COBRA/ANGELA WRAP -6.24 FEB BC/BS 51 -: COBRA/CHARLES MOJTEl' GOBM/DARNNE FUHRMEI -16157.90 -167.90 MAR BC/BS FEB SNCL BC/BS ( COBRA/DARLENE MOITET -156.24 MAR\COBRA 1,144.00 -400.00 COBRA/DEBORAH SALES -167.90 FEB COBRA ' =t COBRA/DORA MUMFORO COBRA/JOHN NEUZIL COBRA/JOSEPH CORDON -156.24 .-69.56 -167.90 FEB COBRA HAR MEDICARE SUPPL' FEB BC /BS _ COBRA/MATTHEW FUHRME -156.24 FEB BCIBS - L COBRA/MICHELE KEATI COBRA/NOM ECKAPD -156.24 -69. SB FEB BC/BS MAR MEDICARE SUPPL' COBRA/TRACEY PRINTER -167.90 FEB COBRA COMOMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY 1,742.35 19,421.79 COMM. EQUIP. REPAIR DIES CONTRACTOR'S TOOL' SUPPLY CO. 60.26 LUMBER/HARDWARE CRESCI BODY i EQUIPMENT, INC. 1,277.96TWO-TON TRUCKS CROUSE CARTAGE CO. 45.00 FREIGHT CUMMINS GREAT PLAINS DIESEL CURTIS INDUSTRIES INC 1,001.02 206.88 BUSES AUTO L LIGHT TRUCK DAN'S OVERHEAD DOORS i MORE 124.75 REPAIR OF STRUCTURE DATTA, RAVI AND JYOTI2,555.46 ERRORS AND OMISSIONS cEy ( DAVE LONG PROTECTIVE PRODUCTS BAV SEYDEL AUTO TRUCK SERV. 12.00 63.75 BUSES SNOW REMOVAL EQUIP. I DAVID L CHERYL VETTER DAVID L. COUCHMAN 105.00 160.90. FULL.' FINAL SETTL REIMBURSEMENT. OF R DIST AT&T DEC -JAN LO CHRGS -64.08 AT L T CHARGES DOMESTIC VIOLENCE INTERVENTION DRAWING BOARD404.62 942.44 AID TO AGELD NCIES OFFICE SUPPLIES ' DOANNA L. HARN 7,152.00 EASTON, INC. - 621.60 BDLG. ' IMPROV. MT. 4r' a of iq BLICATION . OFFICIAL PUBLICATION' ; . VENDOR NAME AMOUNT. DESCRIPTION; EDSOH i ASSOCIATES LTD - 602.20 AUTO f LICHT TRUCK i ELLIOTT EQUIPMENT CO. 1,494.06. SNOW REMOVAL EQUIP.: EMERGENCY HOUSING PROJECT, INC 454.55 AID TO AGENCIES • EMS EQUIPMENT REPAIRS 54.85 SEP REPAIR CHARGES, 'ENERGY MIZER-SYSTEMS, INC. 46.75 MISC. SUPPLIES FAIRBANKS SCALES FASTENAL CO. 1,147.00 156.77 ALL RISK - CONTENTS, MISC.'SUPPLIES 'PBSLER'S, INC. 2,789.53 AUTO i LIGHT TRUCK: FINANCE CHRGS FOR JAN - FIRST IMAGE MANAGEMENT 141.60 16.40 LOAN INT -JAN AN FREEMAN LOCK L ALARM, INC.2]5.10. BLDG. L CONST. SUPP. PROHWEIN OFFICE SUPPLY 1,668.68 OFFICE SUPPLIES . GATEWAY 2000 - GLJISS SERVICES 247.00 ' 12.00VEHICLE SOFTWARE REPAIRS GLOBAL EQUIPMENT CO. 301.31 MISC. SUPPLIES - GOOLSBY, SCOTT 200.00 TRAVEL ADVANCE - - GREG OROVE • GRIER, JOHN 2.378.18 105.00 FULL i FINAL SETTL TRAVEL ADVANCE H. J. LTD. HEATING AND AIR 3,076.58 REP OF HEATING EQUIP HACH BROTHERS CO., INC. 582.63 MISC. SUPPLIES - HARGRAVE MCELENEY, INC. HARTFORD LIFE INSURA 1,480.36 25.04 AUTO L LIGHT TRUCK LIFE INSURANCE , HARTWIG MOTORS, INC. 31,30D.00AUTOMOBILES) HAWKEYE INTERNATIONAL TRUCKS 386.74. GARBAGE TRUCKS HAWKEYE PEST CONTROL, INC. 40.00BLDG. PEST CONTROL HAWKEYE WELD L REPAIR HAYEK, HAYEK 6 BROWN 1600 3,361..70 VEHICLE REPAIRS ATTORNEY SERVICES HERMAN M. BROWN CO. - 29.16 FIRE APPARATUS HILLTOP SUNOCO CAR WASH 92.50 CAR MASHES HOLIDAY WRECKER 6 ANE SERV. CR HOROWITZ, SUSAN 145.00 300.00 TOWING TRAVEL ADVANCE I. C. HOUS.AUM. IASD HEALTH SERVICES 45.20 201,934.05 REFUSE DENTAL ADM FEES IC CITY ASSESSOR -51.57 CAR WASH (CITY ASSES • INDEPENDENT INSURANCE AGENTS -206.30 WORKER'S COMP INS. IOWA CITY PETTY CASH 9.44 GLOVES-PUB.HOUS.MWI IOWA CITY READY MIX, 'INC. IOWA FLEET MAINTENANCE COUNCIL 115.50 20.OD CONCRETE DUES i MEMBERSHIPS IOWA ILLINOIS GAS i ELECTRIC 3.217.25 ELECTRICITY CHARGES IOWA MEDICAL CLINIC PC 807.00 MEDICAL SERVICE IOWA STATE BANK - FICA 6,113.75 FICA _ IPERS. ISS 4.591.89ITERS 20.00 WIRE FEE J KELLY 290813 -192.00 DES MOINES JARES STEFFEN 296245 -277.16 DES MOINES JE 2008 - JENSM' ROGER 39.56DEC 155.00 DIV SERVICES TRAVEL ADVANCE JIM PUMFREY *96811 JIM'S PETROLEUM MAINTENANCE -202.50 1,524.67. AMES OTHER REPAIR ' FAINT JIM'S REFUSE SERVICE CORP 815.00 EQUIPMENT SERVICE JO CO ADMINISTRATION -252.43 GAS (AUDITOR) JO CO AMBULANCE JO CO SHERIFFS OPTIC -339.08 -2,222.99 DIESEL FUEL GAS (DISASTER SERV) JOHNSON COUNTY RECORDER 16.00 RECORDING FEES JOHNSON COUNTY SEATS 9.75' FULL L FINAL SETTL JOHNSON COUNTY TREASURER JOURNAL ENTRY 4,076.12 10,899.46 PROPERTY TAX ADD 81 JUL-JAN CSI . JOURNAL VOUCHER 21,845.68 FEB BCBS - K DOYLE 290670 NAR PRODUCTS, INC.. -61.00 1,71982 TRAVEL-AMES MISC. SUPPLIES KAREN SIM SON -172..00 REPAY SC35905 NOME FIRE APPARATUS PARTS 276.81 FIRE APPARATUS KOCH BROTHERS 1.682.37 PHOTOCOPY SUPPLIES ' KRISTIN THELAND- -2,334.75 VEHICLE DAM 94013 KUBBY, MAREN _ ' MUM AND GO - _600.00 621.67 TRAVEL ADVANCE. GASOLINE - KUTCNEA'S WELDING 894.38 VEHICLE REPAIRS - LACY, CHRISTOPHER LCI INTERNATIONAL 500.00 163.55 TRAVEL ADVANCE LONG DISTANCE CALLS LENOCH L Cl EX TRUE VALUE - 181.63 LUMBER/HARDWARE LEWIS,-CARRIE 250.00 -GENERAL LIABILITY LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. 7.475.39 145.00 AUTO L LIGHT TRUCK MICRO -COMP. SOFTWARE LINK, JAMES. 254.40 TRAVEL ADVANCE. MAINTENANCE PRODUCTS INC 14.41 MINOR EQUIP. MANSARY, WANDA -30.00REPAY CLAIM ' MARIE LENZ MARION IRON CO. 3,282.56 1,564.29 FULL ' FINAL SETTL MISC. SUPPLIES MARV'S GLASS 212.50 BUSES MAUREEN HENNESSY MCFALL'S AUTO TRIM .500.00FULL 70.00 i FINAL SETTL BUSES - MEDICAL ASSOC 1280 40.OUACCT 39087 MEDICAL ASSOCIATES 512.00 ACCT. /39700 326 I MEDICAL CORRESPONDENCE SERVICE MEISSNER, -WILLIAM .20.72 -10.00 INVOICE /001341 LUMP SUN REPAY MERCY HOSPITAL _ 151.10 XCCT. /441005857 MICHAEL MORAN 295081 -457.25 WASHINGTON DC MICHAEL TODD AND CO., INC. 1.503.20 SNOW REMOVAL EQUIP. MICHELLE N. CROY MIDWEST FRAME A ALIGNMENT 390.72 {6.48 TTD FOR .1 4/7 WE TWO.TON TRUCKS MID EST JANITORIAL SERVICES 226.24 REP L'MAINT. TO BLDG MI DHEST. WHEEL COMPANIES 148.64 GARBAGE TRUCKS MIKE DL.OUHY 294860 -116.10 MAN HALLTBWN MOHAWK MFG.' SUPPLY CO. MUTUAL UMBEL CO. 69.70 168.81 HOSES TWO -TON TRUCKS NAGLE LUMBER CO. 10.67 LUMBER/HARDWARE NANCY ROSSLEY 275.00 PULLS FINALSETTL NAPA DEWITT DISTRIBUTION . NEOPART 2,326.89 256.06 AUTO L LIGHT TRUCK BUSES NEW METHOD EQUIPMENT CO., INC. 4,704.49 GARBAGE TRUCKS HOLAN BOGAARD 295019 - -136.97 WATERLOO NORTH AMEN. CLUTCH -60.00 MISC/CREDIT(7) NOBTN AMERICAN CLUFCN 2,356.{7 LANDFILL EQUIPMENT OMEGA COMMUNICATIONS -6,555.77 SRX SERV ACRE ENT ' 'OTTSEN OIL CO., INC. - 1,644.30 GRMSE i OIL ' PAINT PROS INC. PAT. MCGRATH CHEVYLAND 70.44 3,628.03 MISC.. SUPPLIES AUTO i LIGHT TRUCK- ' - PAT MCGRATH OLDS GMC ISOM 34.20 AUTO L LIGHT TRUCK PAUL C. BOUSKA PAYEES$ CASNWAYS, INC.-' 17.72 .49.92 FULL ' FINAL. SETTLE: HDLG. i IMPROV. MT:' - PAYROLL RECAP 81,083.]2 PAYROLL 04 -FEB -94 ' PEARSON,: MARK PECK, DEBBIE 50.00 72.64 TRAVEL ADVANCE ' REP 6 WA IT.TO BLDG PEDERSON-SELLS EQUIPMENT CO. 7,192.02 MINOR EQUIP. - PITNEY BOWES - -21.00 REFUND' - PLUMBERS SUPPLY CO.. PRINGLE, KAREN PROFESSIONAL MUFFLERS. INC: 17.37 -25.00- 2D9:57 MISC. SUPPLIES REPAY SC/35226 VEHICLE' REPAIRS . PROGRESSIVE PHYSICAL THERAPY .75.00 PHYSICAL THERAPY S - PUMFREY, JAMES - 202.50 TRAVEL ADVANCE PYRARIO SERVICES,' INC..' -' RAPIDS. REPRODUCTIONS, INC. _ 386.44 495.00 'GENERAL EQUIPMENT ttICRO-COF•PVTER- RATHKE, LLOYD 12.00 REGISTRATION . RENTAL PERMITS REPUBLIC REFRIG.CO 1,144.00 -400.00 RENT PERM FEES REFUND CREDIT -, REXCO EQUIPMENT, INC. ','_ 813.70 LANDFILL EQUIPMENT ; ❑w 2 Printer's fee $ 135-'`11 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _L_ time(s), on the following date(s): �? 0_11,Q (5l 199`1 Legal Clerk Sub/scribe. d and sworn to before me this day of, A.D. 19 94/ Notary Public a J SHARi"!ld Jass OFFICIALPUBLICATION i OFFICIAL COUNCIL ACTIONS -4/12/94 The cost of publishing the following proceedings and claims is $135.71. Cumulative cost for this calendar year for said publication is 52,863.72. _ Iowa City City Council, regular meeting, 7.30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throllmorton. Absent: None. Presentation by Iowa City Kickers and Iowa City Youth Soccer Assn. of checks totalling 667,000 to beusedfor construction of new soccer fields. Former Mayor Darrel Courtney, representing former Santa Rose Mayor Maureen Casey, presented the Lutheran &tb6nk com- memorative bench from the City of Santa Rose, i Operation Payback, to Iowa City. Courtney also updated Council on the fund raiser to restore City Park which has received $47,600 thus far, rioting that the theme has changed from resto- ration of, City Park to making it better than it was. The Mayor proclaimed 4/16-23 as Week of - the Young Child, Judy Blake accepted; 4/17.23 as Volunteer Week; 4/23-29 as Infant Immuni- zatlon Week; 4/25-5/1 as the Daily Iowan and Iowa State Bank and Trust Old Capitol Criteri- um Week. ! Me ad and seconded that the following items and recommendations in the Consent be: received, or approved, and/or adopted as emended: - Consider approval of the Official Council Actions of the regular meeting of 3/29, and r the special meeting of 3/28, as published, subject to correction as recommended by the City Clerk. Minutes of Boards and Commissions: Human Rights Comm. - 3/28; Design Re- view Committee - 3/21; Historic Preserva- j tion Comm. - 3/8, 3/21; Senior Center I Commission -.2/28; Mayor's Youth Employ- ment Bd. - 2/22; CCN Comm. - 2/23, 2/24. Permit motions: Class A Liquor License ! for Loyal Order of Moose Lodge X1096,. 950 Dover Street. Class E Beer Permit for -, Dubuque Street HandlMart, 204 N. Dubuque Street. Class C Beer Permit for Wareco X446, 828 S. Dubuque Street. Refund for an unused portion of a Class C Liquor License for Carlos O'Kelly's Mexican Cate, 1411 S. Waterfront. RES. 94.90, 1 ISSUE DANCING PERMIT. Setting public hearings: Consider setting a public hearing for 5/10, relative to an application for rental vouchers for homeless disabled persons. RES. 94.91, SETTING PUBLIC HEARING ON PLANS, SPECIFICA. TIONS, FORM OF CONTRACT AND ESTI. MATE OF COST FOR CONSTRUCTION OF r• THE CIVIC CENTER WEST POLICE DEPART- MENT LOWER LEVEL REMODELING PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECT- ING THE CITY ENGINEER TO PLACE SAID i PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions, RES. 94-92, ADOPTING SUPPLEMENT NUMBER 64 TO THE CODE •r OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA. RES. 94-93, AUTHORIZING 'THE MAYOR TO SIGN AND THE CITY , CLERK TO ATTEST A SUBORDINATION ;► AGREEMENT BETWEEN THE CITY OF 10 - `WA CITY, IOWA, AND FIRST NATIONAL BANK FOR PROPERTY LOCATED AT 431 f NORTH VAN BUREN STREET, IOWA CITY, IOWA. RES. 94-94, AUTHORIZING THE MAYOR TO SIGN ANDTHE CITY CLERK TO t ATTEST THE RELEASE OF ALIEN REGARD- ING A PROMISSORY NOTE EXECUTED FOR PROPERTY LOCATED AT 427 CLARK STREET, IOWA CITY, IOWA. RES. 94-95, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RE- - LEASEOF A REHABILITATION AGREEMENT AND MORTGAGE FOR PROPERTY LOCAT- ED AT 1421 E. DAVENPORT STREET. RES. 94-96, APPROVING THE FY95, 96, 97, 98, AND 99 OFFICIAL REPORT OF MUNICIPALI- "_TIES FOR, THE STREET, CONSTRUCTION.. PROGRAM FROM JULY 1, 1994, TO JUNE' 30, 1999. Correspondence: Amy Wilcox concern- ing the deer population In the area of North Dubuque Street. John Hayek regarding the `proposed tree preservation overlay zone ordinance. Airport Commission regarding ,the Airport Master Plan.. Toastmaster Club. -, expressing appreciation for Iowa City Public Access Television. Petition signed by 76 residents of Washington, Riverside, Coralville, Ketone, Solon and Iowa City U regarding the SEATS program. Letters con- cerning the expansion of the Iowa City Airport from: Gerald Mayo, Reece Amos, B - c arbara Curtin, Catherine Vrchoticky. Grace Trifaro of the U of 1 Animal Coalition ex-;. ` pressing appreciation for the proclamation of Great American Meatout Day. Memoran- 0 - 1 0 ■ Printer's fee $ 7 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and - that a notice, a printed copy of which is hereto attached, was published in said paper i time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisday of A. D. 19� Notary Public W-e SHARONF! TLJ$BSms Qr OFFICIAL PUBLICATION OFFICIALCOUNC I L ACTIONS' -4/15/94 The cost of ppublishing the following proceedings and claims Is $8.97.tCumulative'cost for ihis :alendar year for said. publication Is $2,728.01. Iowa City „City Council, , speotal ; meeting, ¢_ .12:00 p.m.. at the Civic Center. Mayor Horowitz Presiding. Council Members present:, Horowitz, . Lehman, Novick: Pigott;Ittrogmorton.':Pbsenb Baker, Kubby.', Moved and.seconded to approve a Class C Llouoi LlCense for.Gokien'0ldies, .1910 S. Gilbert St. Atty. Clemens Erdahl; representing the owner, present for discussion.. The Mayor declared the motion carried. .Moved and "c:led to,adjourn 12:05 11 p m. ; The Mayor declared the motion carried.- A more Complete''descdption . of Council activities is on file In the ofllce of the City,Clerk : s/SLISAN'M. HOROWITZ, MAYOR , s/MARIAN K. KARR, CITY.CLERK Submitted foi publication 4/16/94 8252 - .:;ApN122 1994` da from the Traffic Engineer regarding: Handicapped parking In the 1400 block of Broadway Street; Stop sign on Langenberg Ave. at its intersection with Sycamore St.; Parking prohibition on the north side of the 1400.1600 blocks of Aber Ave. Letter from the Melrose Ave. Neighborhood Association regarding access from Melrose Ave. to the new South Pavilion of the U of I Hospitals. Applications for City Plaza Use Permits: Johnson County Songbird Project for per- mission to set up a table for the purpose of distributing literature, - approved. Billy Howeli-Sinnard for permission to set up a table for the purpose of distributing litera- ture, approved. Applications for the Use of Streets and Public Grounds: U of I Hospitals and Clinics, Department of Orthopaedics, to have a Total Joint Parade on city sidewalks on 6/12, approved. Thomas Conway for per- mission to have a candlelight vigil on the corner of Washington and Clinton Streets on 4/6, approved. Nan Trefz to have the Music Auxiliary Road Races on 5/21, ap- proved. Pat Gingrich to have the 1994 Johnson County CROP Walk on 4/17, ap- proved. The Mayor declared the motion carried. Carol Casey, 623 Oakland, appeared regard- ing solid waste planning and decision making in the Iowa City community. A public hearing was held on an ordinance emending the Zoning Ordinance by conditional- ly changing the use regulations of an approxi- mate 7.86 acre tract of land located at 2312 'Muscatine Avenue from RFBH, Factory Built },lousing Residential, to CC -2, Community Com- ,mercial. The following individuals appeared: Ed Murphy, 4053 Dane Rd. NE; Rockne Brosman, representing the applicant; and Phil Leff, coun- 'sel for Eagles and First Muscatine Corp. Moved and seconded to continue the public hearing to 4/26. The Mayor declared the motion carried. -Moved and seconded to accept correspondence -from Gerald Barber, President of Eagle Food "Centers, Inc. The Mayor declared the motion carried. A public hearing was held on amendments .to the Zoning Ordinance, Chapter 36-58, to require parking for cp mmercial and office uses -in the CB -5 Zone. The following individuals -appeared: Craig Willis; Clyde Guillaume, 1502 j Dover, John R. Rummelhart; Frank Wagner; Nancy Carlson, 1002 E. Jefferson; Deborah Pullin, 915 Oakcrest; Carolyn Gross, 820 Kirkwood; and Wilfreda Hieronylnus. Moved and seconded to accept correspondence from: Wilfreda Hieronymus; Jay Honohan; Daryl Woodson; Harold Hueholt; Attys. John Cruise and Teresa Wagner, representing Plaza Center Assn., Dean & Evelyn Oakes, Thomas Wegman, and Hawkeye-Bay States Partnership. The Mayor declared the motion carried. Moved \}' and seconded to continue the public hearing to ` 4/26. The Mayor declared the motion carried. A public hearing was held on an ordinance i amending the Zoning Ordinance. by amending j the Conditional Zoning Agreement for Wild Prairie Estates, a 71.05 acre property located north of Rohret Road. - Moved and seconded that the -ordinance amending the Zoning Ordinance by amending i the Conditional Zoning Agreement for Wild a ncFICIAL PUBLICATION i - Prairie Estates, a 71.05 acre property located 1 north of Rohret Road, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance by establishing the Brown Street Historic District, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance by changing the use regulations for an approximate 7,500 square foot parcel of land located in the 1300 block south of Sheridan Avenue from 1.1 to RS - 8, be given second vote for consideration. The Mayor declared the motion carried. 170 Moved and seconded to adopt ORD. '94- 3614, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, ENTITLED "ZONING" BY AMEND- ING SECTION 36.20.5, ENTITLED "CENTRAL - BUSINESS SUPPORT ZONE." Moved and seconded to adopt ORD. 94- 3615, REPEALING ORDINANCE NO. 75-2772 VACATING THE SOUTHERN 97 FEET OF THE NORTH -SOUTH ALLEY IN BLOCK 102 OF THE ORIGINAL TOWN OF IOWA CITY BOUNDED BY CLINTON, BURLINGTON, DUBUQUE AND COURT STREETS. Moved and seconded to adopt RES. 94.97, APPROVING FINAL PLAT OF MOUNT PROS- PECT ADDITION, PART VII, IOWA CITY, IOWA. A public hearing was held to hear comments from the public regarding the recom- mendations by the Committee an Community Needs (CCN) on the use of 1994 Community Development Block Grant (CDBG) funds and comments regarding the recommendations on the use of the 1994 Home Investment Partner- ships (HOME) funds. The following Individuals appeared regarding the CCN recommendations on CDBG funds: Charlie Eastham, 1152 E. Court, Greater Iowa City Housing Fellowship; Robert Burns, 328 E. Washington, Greater Iowa City Housing Fellowship/Burns; Ron Langston, Institute for Social & Economic Development; Howard Sokol, Adult Day Care Program; Hope Sanchez, Pheasant Ridge Neighborhood Center; Tom Muller, Senior Center Commission, Adult Day Care; MaryAnn Dennis, CCN, Adult Day Care. The following Individuals- appeared re- garding HOME funds: Charlie Eastham, 1152 E. Court, Greater Iowa City Housing Fellowship; Jim Harris, Housing Comm.; and Sen Moore, 304 Oberlin. Moved and seconded to accept correspondence from: Marc Libants,-CCN Comm. Member; Jim Harris, Housing Comm. Member; Robert Welsh; Susan Feeney; and Joni Yates. The Mayor declared the motion carried. A public hearing was held on plans, specifi- cations, form of contract for the construction of the Rohret Road Pedestrian Bridges project. Moved and seconded to adopt RES. 94.98, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE ROHRET ROAD PEDESTRIAN BRIDGES PROJECT, STP -U- 371511)--70-52, AND DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS. A public hearing was held on plans, specifi- cations, form of contract and estimate of cost for construction of the Primary Road System Project No. NHS -6.7(41)--19-52. Moved and seconded to adopt RES. 94-99, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE PRIMARY ROAD SYSTEM PROJECT NO. NHS -6.7(41)--19.52 (REVISED) AND DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS. A public hearing was held on plans, specifi- cations, form of contract and estimate of cost for construction of the Landfill Leachate Con- trol System Project. Moved and seconded to adopt RES. 94- 100, CONSIDER A RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CON- TRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OFTHE LANDFILL LEACHATE CONTROL SYSTEM PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING -CITY. CLERK TO PUB- LISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on an ordinance amending Chapter 32.1, Iowa City Code of Ordinances, "Taxation and Revenues" by amending Article VI, entitled "Parking Facility Impact Fee Ordinance. Clyde Guillaume; 1502 Dover, appeared. Moved and seconded to con- tinue the public hearing to 4/26. The Mayor declared the motion carried. Moved and seconded to defer to 4/26, a resolution approving the Near Southside Com- mercial Urban Revitalization Plan. The Mayor declared the motion carried. M Moved and seconded to defer to 4/26, an ordinance designating an area of the City of Iowa City, Iowa, as an Urban Revitalization Area which shall be known as the Near Southside Commercial' Urban Revitalization Area. The Mayor declared the motion carried. Moved and seconded to defer to 4/26, a resolution setting a public hearing on an emended Near Southside Commercial Urban Revitalization Plan. The Mayor declared the motion' carried. The Mayor noted the previously announced vacancy: Charter Review Commission - Nine vacancies for one-year terms ending 5/10/95. These appointments will be made at the 5/10, meeting of the City Council, The Mayor noted the current vacancies: CCN Comm. - one vacancy for a three-year term ending 7/1197; Design Review Committee - three vacancies forthree-year terms ending 7/1/97. These appointments will be made at the 5/24 meeting of the City Council. Moved and seconded to appoint the follow- ing to the Mayor's Youth Employment Bd.: Natalie Crank, 609 S. Capitol #3, for an unex- pired term ending 11/4/95 and Kristen McFarla- nd, 96 Jame Ct., for an unexpired term ending 5/5/96. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94- 101, AUTHORIZING THE CITY MANAGER TO PURCHASE THE PROPERTY DESCRIBED AS THE SOUTHWEST QUARTER (SW 1 /4) OF THE SOUTHWEST QUARTER (SW 1/4) OF SECTION 14, TOWNSHIP 79 NORTH; RANGE 7 WEST OF THE 5TH F.M. Moved and seconded to adopt RES. 94- 102, AUTHORIZING THE ACQUISITION OF RIGHT-OF-WAY, PERMANENT EASEMENTS AND TEMPORARY CONSTRUCTION. EASE- MENTS FOR THE CONSTRUCTION OF THE ROHRET ROAD RECONSTRUCTION PROJECT. Charlie Lisle, 3733 Rohret, appeared. Moved and seconded to adopt RES. 94- 103, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY . AND SHIVE-HATTERY ENGINEERS AND AR- CHITECTS, INC. TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE IOWA CITY SANITARY LANDFILL. Moved and seconded to adopt RES. 94- 104, ESTABLISHING A REVISED SCHEDULE OF FEES ANDCHARGESFOR PARKS AND RECREATION SERVICES AND PROGRAMS. Moved -and seconded to adopt RES: 94- 105, AUTHORIZING EXECUTION OF AN AGREEMENT WITH DAVENPORT SOD OF DAVENPORT, IOWA,. FOR PROVIDING AND INSTALLING SOD ON THE YOUTH BASEBALL FIELDS IN CITY PARK. Moved and seconded to adopt RES 94-106, DIRECTING SALEOF $7,370,000 CORPORATE PURPOSE GENERAL OBLIGATION BONDS. Dave Dirks, Evensen Dodge Inc. present for discussion. Moved and seconded to adopt RES. 94- 107, AMENDING THE BUDGETED POSITIONS IN THE FINANCE DEPARTMENT. Moved and seconded to adjourn 12:08 a.m. The Mayor declared the motion carried. A. more complete description of Council activities is on file in .the office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for. publication 4/21/94 6238 April 26,1994 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this qday o4 , A.D. 19 Notary Public e.w SHARON STUBBS c . a - is -9 — -- --- - -------- ----- ---- - - M i n o4e s" t oqs /q+ OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS- 4/25/94 The cost of ppublishing the following proceedings and claims Is $11.45. Cumulative cost for'this .calendar year for said publication is 82875.17. Iowa City City Council, special meeting,' -8130 p.at the Civic'Center: Mayas Horowitz. presiding. Council Mombers'present: Baker, Horowitz, Kubby, Lehman,- Novick, Pigott, '.Throgmorton. Absent: None. .Moved,endi:seconded,to adjourn.toz executive session to discuss'the. purchase. of particular, real . estate , only where.. premature 'disclosure' could' be reasonably: expected to'. increase the 'price the governmental body -.would have to pay for -that property. • The e - minutes and the tape recording of a session closed under this paragraph shall be available for, public examination when the transection discussed is completed. The Mayor declared the motion carried. .. -I Moved and seconded to adjourn 720 p.m. The Mayor declaredthe motion scented. A more complete description of Council activities Is on file in the office of'the City. Clerk. s/SUSAN M. HOROWITZ,.MAYOR s/MARIAN K KARR CITY CLERK Submitted farpublication on 5/4/94 y 'i 6185'"�`May41994''( 0 % j , 0 t Atav Moved and seconded that the following items and recommendations In the Consent Calendar j be received, or approved, and/or adopted as mended. Approval of the Official Council Actions of , the regular meeting of 4112, and the special meeting of 4/15, as published, subject to correction as recommended by the City Clerk. Minutes of Boards and Commissions: P&R Comm. - 3/9; Broadband Telecommu- nications Comm. - 3/16; BcLof Library Trust- ees . 3131; Riverfront and Natural Areas Comm. - 3/16; Airport Comm. - 3/22; Bd. of Adjustment - 4113; PBZ Comm. - 4/7. Permit motions: Class "C' Liquor License for Mondo's Sports Cafe, 212 S. Clinton St. Class "C' Beer Permit for C Mart #1058, 606 S. Riverside Dr. Class "C' Beer Permit for Harris Discount, 71 Commercial Dr. Class 'B" Beer Permit for Chill & Grill, 206 N. Linn St. Class 'B' Beer Permit for Sam's Pizza I.C., 321 S. Gilbert St. Refund for an unused portion of a Class "C' Beer Permit for Kum & Go #104, 1104 S. Gilbert St. RES. 94:108, ISSUE DANCING PERMIT. Setting public hearings: RES. 94.109, SETTING PUBLIC HEARING ON •` ADOPTION OF PROPOSED CODE OF . ORDINANCES FOR IOWA CITY, -IOWA.' RES. 94-110, SETTING PUBLIC HEARING ON AMENDING THE FY94 OPERATING BUDGET. RES.94.111, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF ! COST FOR THE CONSTRUCTION OF THE 1994 MAINTENANCE AND REPAIR PRO- JECT - CAPITOL AND DUBUQUE STREET PARKING RAMPS, DIRECTING CITY,' CLERK • TO ,PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON I FILE FOR PUBLIC INSPECTION. Motions: Approve disbursements in the "._amount of $5,508,241.31 for the period of 3/1731, as recommended by the Finance Dir. subject to audit. Resolutions; RES. 94.112, ACCEPTING THE WORK FOR CERTAIN STORM SEW- ER IMPROVEMENTS FOR KENNEDY PLA- ZA: RES. 94-113, REJECTING BIDS FOR THE CONSTRUCTION OF THE IOWA CITY SENIOR CENTER EXTERIOR REPAIRS ! PROJECT. RES. 94.114, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE 10- !. WA CITY SENIOR CENTER EXTERIOR REPAIRS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID ! HEARING, AND DIRECTING THE CITY. i ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 94- 115, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN FOR PROPERTY, LOCATED AT 2119 EAST COURT STREET, 1 IOWA CITY, IOWA. RES. 94-116, AUTHO. RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE I OF FINANCING STATEMENTS FOR PROP-ERTY LOCATED AT 314 SOUTH GOVER. NOR STREET, IOWA CITY, IOWA. RES. 94- 117, AUTHORIZING THE MAYOR TO SIGN AND THE CITY. CLERK TO ATTEST THE RELEASE OF A LIEN FOR PROPERTY LO- CATED AT 914-914% NORTH DODGE STREET, IOWA CITY, IOWA. RES. 94-118. AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST EASEMENT. AGREEMENTS FOR KENNEDY PLAZA. '. RES. 94-119, AUTHORIZING THE. MAYOR TO SIGN AND THE CITY CLERK TO AT- TEST A PUBLIC WALKWAY EASEMENT FOR LOTS 9 & 10, WEST SIDE PARK. - Correspondence: Less Bowles regarding Colonial Lanes. Jill Smith requesting the City to purchase the ADS property for a park. William Van Oradell regarding decisions about the alT,00.- K. Smith regarding SEATS. Marjorie Haydari'Strelt regarding the selec- tion process for the Iowa City Vision Commit- tee selection process. Robert Opplinger re- garding alternative transportation days. Ann Bovbjerg regarding the national conference '. `of the American, Planning Association.._, a Printer's fee $ 23,3' ' 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 to before me this day of ._ A.D. 19�� V Notary Public f.Z SHARON STUBBS W� z��=9 G OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -4/26/94 The cost of publishing the following proceedings and claims is $733.30. Cumulative cost for this calendar year for said publication is53608.47. Iowa City City Council, regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presid- Ing. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor presented awards to win,,ors of the essay contest sponsored by the Human Rights Commission as follows: Stone Herddch, Heather Robertson, Amy Hinshaw, and Edka Marshall; and accepted a replacement plaque honoring Chauncey Swan from the Daughters of the American Revolution, the original plaque was presented to the City in 1948. The Mayor proclaimed HISTORIC PRES- ERVATION WEEK - 5/8-14, Doug Russell ac- cepting; CHAUNCEY SWAN DAY - 5/4; ARBOR DAY - 4/29; TOURISM AWARENESS WEEK -1 5/1.7; SENIOR CITIZENS' CENTER WEEK - 5/1- 7. TAKE OUR DAUGHTERS TO WORK DAY - 4/28; .DRINKING WATER WEEK - 5/1-7; SCHOOL BOARD MEMBER RECOGNITION WEEK - 5/8-14. w CC Applications for City Plaza Use Permits fMade O'Daniel for permission to use the O Cse area for Earth Day celebration on 4/22, O OFFICIALPUBLICATION approved. Angela Ladscy to set up a table for the purpose of selling books and literature on 4/16, denied. Emma Goldman Clinic to set up a table on 4/29 & 5/13, for the pur- pose of distributing Information, approved. Libertarian Party, to set up a table on City Plaza on 4/19-20, for the purpose of dist6b- uting literature and conducting a survey, approved. Mike Hamm to have the Hemp .Tour in the stage area of the City Plaza on 4/26, dented. University of Iowa Animal Co- alition to set up a table on City Plaza to dis- tribute information and to have a candlelight vigil on 4/24, approved. Applications for the Use of Streets and Public Grounds: Phi Delta Phi Legal Frateml- ty to have a Fun Run on 4116, approved. The Mayor declared the motion carded. Lelia Helms, 1945 Graslon Dr., presented a letter regarding the impending connection of Tag and Aber Drive which would join West Benton to Sunset Drive and Hwy. 1. Moved and seconded to accept letter from the Penny Bryn Neighbor- hood Association. The Mayor declared the motion carried. Michael Roe appeared regarding banning of lawn and farm chemicals. Moved and seconded to set a public hearing for 5/10, on an ordinance to vacate a portion of the Unn Street right-of-way located west of Gil- bert Street and north of Benton Street. The May- or declared the motion carded. Moved and seconded to set a public hearing for 5/10, on an ordinance amending Section 36- 20(g)(1) of the Zoning Ordinance to modify the parking requirements for religious institutions in the Central Business Service (CB -2) zone. The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 7.86 acre tract of land located at 2312 Muscatine Avenue from RFBH, Factory Built Housing Resi- dential, to CC -2, Community Commercial. The following individuals appeared: Phil Leff, repre- senting Eagles; Ed Murphy, 4053 Dane Rd.; Rex Medfield, 2312 Muscatine Ave.; Adrian Knuth, representing Senior Pablos; and Rockne Brosman, representing Oakddge Properties. Moved and seconded to accept correspondence from Richard Estrella. The Mayor declared the motion carded. Moved and seconded to continue the public hearing to 5/10. The Mayor declared the motion carried. Moved and seconded to defer to 5/10, an ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 7.66 acre tract of land located at ; 2312 Muscatine Avenue from RFBH, Factory Built Housing Residential, to CC -2, Community Commercial. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance by amending the. Conditional Zoning Agreement for Wild Prairie Estates, a 71.05 acre property located north of Rohret Road, be given second vote for consider- ation. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance by establishing the Brown Street Historic District, be given sec- ond vote for consideration. The Mayor declared the motion carried. Moved and seconded to defer to 5/24, an ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 422 acre tract of land located south of Highway 6 and south of the southern corporate limits from County RS, Suburban Residential, to RS -8, Medium Density Single -Family Residential; RM -12, Low Density Multi -Family Residential; RM -20, Medium Density Multi -Family Residential; 'I RFBH, Factory Built Housing Residential; RR -1, Rural Residential; and ID -RM, Interim Develop- ment Multi -Family Residential. The Mayor de- clared the motion carded. Moved and seconded to adopt ORD. 94- 3616, AMENDING THE ZONING ORDINANCE BY CHANGING THE USE REGULATIONS FOR AN APPROXIMATE 7,500 SQUARE FOOT PAR- CEL OF LAND LOCATED IN THE 1300 BLOCK SOUTH OF SHERIDAN AVENUE, IOWA CITY, IOWA. Moved and seconded to defer to 5/10 a reso- lution approving the preliminary plat of Longfellow Manor, a 7.64 acre, 20 -lot residential subdivision located on the south side of Sheridan Avenue, east of Oakland Avenue. The following individuals appeared: Richard Rhodes, 2014 Rochester Ave.; Larry Schnlhjer, MMS Consultants; Randy Neprash, Longfellow Neighborhood', David Pouts, representing the developer, and Sue Scott, 722 Rundell St. The Mayor declared the motion to defer carded. Moved and seconded to accept correspondence from: MMS Consultants; Iowa - Illinois Gas & Electric Company; Rock Island District Corps of Engineers; Richard Rhodes; Petition from residents of Oakland Ave. regarding sewer problems; and Petition from Longfellow Neighborhood regarding opposition to develop- ment of park on east side of ADS property. The Mayor, declared the motion carded. A public hearing was held on amendments to the Zoning Ordinance, Chapter 36-58, to require parking for commercial and office uses in the . CB -5 Zone. A public hearing was held on an ordinance amending Chapter 32.1, Iowa City Code of Ordi- nances, Taxation and Revenues' by amending Article VI, entitled 'Parking Facility Impact Fee ordinance'. Moved and seconded to adopt a resolution approving the Near Southside Commercial Urban Revitalization plan. The Mayor declared the reso- lution defeated. Moved and seconded to accept correspon- dence from Attys. John Cruise and Teresa Wag- ner, representing Plaza Center Assn.; Dean & Evelyn Oakes; and Hawkeye-Bay States Part- nership regarding the Near Southside Commer- cial Urban Revitalization area. A public hearing on plans, specifications, form -of contract and estimate of cost for con- struction of the civic center west police depart- ment lower level remodeling project. Moved and seconded to adopt RES. 94-120, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE CIVIC CENTER WEST POLICE DEPARTMENT LOW- ER LEVEL REMODELING PROJECT, ESTAB- LISHING AMOUNT OF BID SECURITY TO AC- COMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. The Mayor noted the previously announced vacancies: Charter Review Comm. - nine vacan- cies for one-year terms ending,5/10/95. These appointments will be made at the 5/10 meeting of the City Council; CCN - One vacancy for a three- year term ending 7/1/97; Design Review Comm. - Three vacancies for three-year terms ending 7/1/97. These appointments will be made at the 5/24 meeting of the City Council. The Mayor noted a recommendation of the. Bd..of Adjustment that the City Council favorably consider the concept of amending the Zoning Ordinance to permit minor modifications to the ordinance to occur administratively. Moved and seconded to approve the form of tax exemption certificate and to place on file with the City Clerk. The Mayor declared the motion carried. - Moved and seconded to adopt RES. 94-121, AMENDING'RESOLUTION AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF $7,370,- 000 GENERAL OBLIGATION BONDS AND LEVYING A TAX TO PAY SAID BONDS' PASSED AND APPROVED MARCH 29,1994." Moved and seconded to adopt RES. 94-122, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT WITH SHIVE- HATTERY ENGINEERS AND ARCHITECTS OF IOWA CITY, IOWA FOR CONSTRUCTION AD- MINISTRATION AND INSPECTION SERVICES. L e Moved and seconded to adopt RES. 94-123; RESOLUTION AUTHORIZING THE FILING OF A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM STATEMENT FOR 1994 UNDERTHE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974 AS AMENDED, INCLUDING ALL UNDERSTANDINGS AND AS- SURANCES CONTAINED THEREIN AND DES- IGNATING'THE CIT' MANAGER AS THE AU- THORIZED CHIEF EXECUTIVE OFFICER FOR THE GRANT. Moved and seconded to accept correspondence from Robert Bums and Charles OFFICIAL PUBLICATION Eastham, Greats. Iowa City Housing Fellowship. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94.124, AUTHORIZING THE FILING OF A HOME IN- VESTMENT PARTNERSHIP(HOME)PROGRAM DESCRIPTION FOR 1994 UNDER TITLE II OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 AS AMENDED, INCLUDING ALL UN- DERSTANDINGS AND ASSURANCES CON- TAINED THEREIN AND DESIGNATING THE CITY MANAGERS AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE GRANTS. Moved and seconded to defer until 5/10, a resolution certifying unpaid sanitary sewer service utility charges to Johnson County for collection in OFFICIAL PUBLICATION the same manner as a property tax. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94-125, AUTHORIZING ABANDONED BICYCLE SALE TO BE HELD ON MAY 14, 1994. Moved and seconded to defer until 5/10, a resolution establishing fees for services and ac- tivities of the Iowa City Housing Inspection Ser- vices Division. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Edwin Barker. The Mayor de- clared the motion carded. Moved and seconded to adopt RES. 94.126, RESOLUTION ESTABLISHING FEES FOR SER- VICES AND ACTIVITIES OF THE BUILDING INSPECTION DIVISION OF THE DEPARTMENT OFFICIAL PUBLICATION OF HOUSING AND INSPECTION SERVICES. Moved and seconded to amend the resolution fee for major site plan review to $175. The Mayor . declared the motion carried. Moved and seconded to adopt RES. 94-127, IA AUTHORIZING APPLICATION FOR 20 UNITS OF SECTION 8 SET-ASIDE VOUCHERS FOR HOMELESS DISABLED PERSONS. Moved and seconded to adjourn 10:30 p.m. The Mayor declared the motion carded. For a more detailed & complete description '. of Council Activities & Disbursements, see Office of City Clerk and Finance Department. s/SUSAN M. HOROWITZ, MAYOR sIMARIAN K. KARR. CITY CLERK Submitted for publication on 5/5/94. SUMMARY OF RECEIPTS MARCH 31, 1994 TAXES 634,115.10 STREET USE LICENSES 54,392.33 FINES & FORFEITURES 91,655.17 CHARGES FOR SERVICES 2,393,791.92 INTERGOVERNMENT REV. . 1,379,007.51 USE OF MONEY & PROP. 666,460.70 MISCELLANEOUS REV. 1,411,749.52 GRAND TOTAL REVENUES 6,631,172.25 ALL FUNDS cc Mlrlu_� ofrr��ylac�,/Igy VENDOR NAME FUND: GENERAL FUND 1ST. AVE. WASH L DRY 800 SOFTWARE A T i T AAA TRAVEL AGENCY ABBEY ROAD DISTRIBUTORS ABPA REGION 12' ACADEMIC INFORMATION SERVICE, ACCENT ON LIVINGMAGAZINE- ACCIDENT RECONSTRUCTION ADAMS -KNIGHT i ASSOCIATES INC ADJUSTING JOURNAL ENTRY ADVENTURE GUIDES AERO RENTAL AIR COOLED ENGINE SERVICES ALIS REPAIR SERVICE INC ALA VIDEO/LIBRARY VIDEO ALCO CAPITAL RESOURCE, INC. ALEXANDER HAMILTON INSTITUTE LL APETS VET CLINIC ALTORFER MACHINERY CO. HEART ASSOCIATION INSTITUTE FOR ECONOM INSTITUTE OF LIBRARY ASSOCIATION PLANNING ASSOCIATION PUBLIC WORKS ASSOC. YOUTH HOSTEL ILD INIC, INC. ;SIDE ;PECIALISTS 'CO ARATEK SERVICESI INC. ART STORE ASPLUNOH TREE EXPERT COMPANY AT i T LD CHARGES FEB ALI 10 EDITIONS B i S INDUSTRIES BACON PAMPHLET SERVICE, INC. BAKER i TAYLOR BAKER i TAYLOR BOOKS BAKER PAPER CO., INC. BANTAM BOOKS DIRECT BARKER APARTS. BECUEY-CANDY CO. BEST COMPUTER SUPPLIES BEST RENT ALL BLANCHARD, BILL BLUE CROSS REC 30901 BLUE CROSS REC 309012 BOARDROOM CLASSICS BOGAARD, NOLAN BOLOT, ROGER BOOKS ON TAPE BOOSE, RONALD BOSTON CHINESE MEDICINE BO YD CROSBY CONSTRUCTION BRAUSHAW CASSETTES BRAN SYS VACUUM SALES i SERVICE BRAY, EMILIE BROWN TRAFFIC PRODUCTS, INC. BUDGETED TRANSFERS AXE BUREAU OF NATIONAL AFFAIRS BVSHNELL'S TURTLE BUSINESS EDUCATION SERVICES C. W. ASSOCIATES CAMPBELL, BARBARA CAPITAL IMPROVEMENT FUNDING CAREER GUIDANCE FOUNDATION CAREER TRACK SEMINARS CARL CRADEK TRUCKING SERVICE CARP LAND CARROLL CARROLL /66592 CASE POWER i EQUIPMENT CASTRO, IRAN JUNQUEIM CDBG POSTER CEDAR RAPIDS GAZETTE, INC. CESAR RAPIDS POLICE DEPT. CELLULAR DIRECTIONS, INC.. CELLULAR PLUS CENTRAL IOWA TRAINING ASSOC. CHARLES SCHMADME 297866 CHARLES SCHWADEKE 298472 CHILDRENS PRESS CIIIVERS NORTH AMERICA CHRONICLE GUIDANCE PUBLICATIO CHURCHILL MEDIA CIC PLAN CITYATTORNEY CITY COUNCIL CITYELECTRIC SUPPLY, INC. CITY OF I.C. LI BRAIN CITY OF IOWA CITY CITY PARK CITY SERV BLDG -STS CITY ST.FLUSHER CLERK OF COURT CLEVE COAST ENTERPRISES CLSI, INC. COLE EKGVATING INC CONNIMORATIVE PUBLICATIONS COMMERCE CLEARING HOUSE, INC. COMMUNICATIONS ENGINEERING CO. COMPUTER SHOPPER CONNECT, INC. CONSOLIDATED MANAGEMENT CONTEMPORARY DRAM SERVICE CONTRACTOR'S TOOL i SUPPLY CO. CORRECT• JE 1040 COUNCIL OF AMERICAN BUILDING CA EST INFORMATION CULLIGAN/UNITED STATES WATER CYCLE WORLD- ATTENTION: DEPT •DAILY IOWAN DAN'S OVERHEAD DOORS i MORE OANKO EMERGENCY EQUIPMENT CO. 'DARE AMERICA DATA TIMES DAVE LONG PROTECTIVE PRODUCTS DAVIS, ROBERT DAYDREAMS DELPHI INTERNET SERVICES DEMCO, INC. DE NNEY, JENNY DENNY, JENNY DIALOG INFORMATION SERVICES DIANNA DONAHUE 298221 DICK BLICK DICTAPHONE EGITAL EQUIPMENT CORP. IT NOW FOUNDATION MR LEN PRODUCTS DOUBLE AY DELACORTE LIB. SERV DOUGLAS BOOTHROY 297512 DRIVERS LICENSE GUIDE COMPANY DUFOUR EDITIONS, INC. EAST CENTRAL IOWA POSTAL EAST CENTRAL REGIONAL. LIBRARY Y f AMOUNT DESCRIPTION 91.20 LAUNDRY SERVICE a000 SOFTWARE 270.86 TELEPHONE RENTAL 649.00 AIR FARE 662.00COMPACT DISC 55.00 REGISTRATION 26.85 BOKS 00 PRINT/REFERENCE ) 69.00 SUBSCRIPTIONS 1,050.00 REGISTRATION 12,025.64 FEB FAX CHARGES 17.25 PRINT/REFERENCE 24.25 EQUIPMENT RENTAL 556.48 MINOR EQUIP. REP MAT 501.68 OTHER REPAIR i MAINT 43.80 NON-FICTION AUDIO 780.14 EQUIPMENT RENTAL 38.64 SUBSCRIPTIONS 24.59SER CHRG/STOLFUS PKT 5,400.00 EQUIPMENT RENTAL 5.52 LIBRARY HATER. REP. 21.95 BOOKS (GT./CIA.) 216.97 SAFETY CLOTHING 400.00 TRAINING FILM/MAT. 9.00 BOOKS (GT./CIR.) 94.95 NON-FICTION VIDEO 21.75 OWNS (CAT./CIR.) 615.00 DUES i MEMBERSHIPS 290.00 REGISTRATION 8.00 PAMPHLET FILE HATER. 24.97 SUBSCRIPTIONS 28.57 VETERINARY SERVICE 791.40 NEN ORLEANS ]8.02 MINOR EQUIP. REPAIR -129.00 REP. -PMC PER FAX M 1,392.95 LAUNDRY PER 54.06 OFFICE SUPPLIES 128.47 IOWA ONE CALL 16.19 AT i T FEB CHARGES 94.90 NON-FICTION AUDIO 103.83 TOOLS - 33.44 PAMPHLET FILE HATER. 2,003.85 BOOKS (CAT./CIR.) 817.]6 BOOKS (CAT./CIR.) 649.23 HOUSEHOLD EQUIP. 15.14 BOOKS (CAT./ IR.) ]5.00 175 FIRE DOOR STICK 1,5]4.03 RECREATIONAL SUPP. 118.50 MAGNETIC MEDIA 58.10 TOOLS i EQUIP. RENT. 97.13 TRAVEL -58.]0 REND CK 284250 -3,484.11 RFND CKI 284250 22.90 BOOKS, HAG., NEWSPAP 70.00 5NIFETY SHOES 662.51 CONSULTANT SERVICES 156.62 FICTION ON TAPE ]9.68 MINOR OFF EQUIP/FURN 24.96 BOOKS (CAT./CIR.) 145.00 REPAIR OF STRUCTURE 33 .00 NON-FICTION VIDEO T'30 MINOR EQUIP. 4 IPERS 477.44 ELECTRICAL SUPPLIES 174,24].82 AIRPORT OPERATIONS 709.00 SUBSCRIPTIONS 79.60 FOOD 129.00 REGISTRATION 115.65 BOOKS (CAT./CSR.) 270.00 INSTRUCTOR/OFFICIATE 10,231.41 GEN FUND CD NON GRAN 245.00 PRINT/REFERENCE 98.00 REGISTRATION 2,063.25 EQUIPMENT SERVICE 249.00 BD LG. i IMPROV. MAT. -14.65 RECREATIONAL SUPP. -1.50 RECREATIONAL SUPPLY 51550.00 OTHER OPER. EQUIP. 402.50 INSTRUCTOR/OFFICIATE -5.00 TRANSFER OF FUNDS 149.04 EMPLOYMENT AOS 100.00 DUES 6 MEMBERSHIPS 19.95 BOOKS (CAT./CIR.) 19.43 PHONE EQUIP. CHARGES 250 DUES 6 MEMBERSHIPS T Be:. 60 AMES 55.62 ,ARE 97.13 BOOKS (CAT./CIR.) 155.55 FICTION ON TAPE 7.00 PAMPHLET FILE WATER. 630.00 VIDEO RECORDINGS 1,54 a. 71 FINANCIAL SERV i CHG -143.14 RET. OF CRED.ON ACCT 7.13 REX MB FOR PAHTS 457.98 SLOG. i CONST. SUPP. 256.97 SEWER 394.00. SEWER 96.82 SEWER .7.44 REFUSE 54.60 WATER -50.00 93-106134 RESTIT 9.95 BOORS (CAT./CIR.) 4,995.]9 MINI- COMPUTER REPAIR 1,596.00 EQUIPMENT SERVICE 40.95 BOOKS (GT./CIR.) 18.56 PAMPHLET PILE RATER. 1,452.15 BOLD. i IMPROV. MAT. 21.97 BOOKS, HAG., NEWSPAP 6].32 PHONE EQUIP. CHARGES 366.77 REGISTRATION 33.48 NON-FICTION VIDEO 384.74 ELECTRICAL SUPPLIES 1,200.00 ASST HSG PRNTG PORCH 120:00 CERTIFICATIONS 278.40 MICROFORMS 63.38 MINOR EQUIP. REPAIR 6.50 PRINT/REFERENCE 54.13 EMPLOYMENT ADS 49.50 REP i MAINT. TO BLDG 1,295,00 DINER OPER. EQUIP. 1,392.68 MISC. SUPPLIES 117.21 GAT A PROCESSING 90.00 MINOR EQUIP. REPAIR 210.00 CONSULTANT SERVICES 9].86 BOOKS (CAT./CIR.) 46.50 BOOKS, MAG., NEWSPAP ]84.7] EDP FURNITURE 144.00 CONSULTANT SERVICES 219.00 CONSULTANT SERVICES 25.88 DATA PROCESSING 504.90 BALTIMORE MD 976.98GRAPHIC SUPPLIES ],358.00 MINOR OFF EQUIP/PORN 2,176.30MINI-COMP. SOFTWARE 5.95PAMPHLET FILE WATER. 158.00 PLANT EQUIP REP HAT 258.00 BOOKS (CAT./CIR.) 100.48 DES MOINES 32.30 BOOKS, HAG., NEWS PAP 93.59 BOOKS (CAT./CIR.) 33.00 REGISTRATION .20.00.-. REGISTRATION. EASTERN IOWA LIGHT -i POWER ECONOGAS SERVICE, INC. ECONOMICS PRESS, INC. ECS, INC. EDUCATIONAL VIDEO CENTER EDWARD R HAMILTON ELECTRIC MOTORS OF IOWA CITY ELECTRONICS. CAVE EMERY WORLDWIDE EMS EQUIPMENT REPAIRS EMSLRC ENTENHANN-ROVIN CO. - ERB'S BUSINESS MACHINES, INC. ERGO MEDIA EULENSPIEGEL PUPPET THEATRE EURAIL GUIDE EVENT SERVICES INC EWER9 MENS STORE EXHIBITS USA FACETS KULTITLEOIA, INC. FBI Ah IOWA CHAPTER FEB IF CHARGES/HAR BILLING FEDERAL COMMUNICATIONS FEDERAL E%PRE55 CORP.. FESLER'S, INC. FIRE ENGINEERING FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI. FLEETWAY STORES, INC. FLEX COMPENSATION INC FORT, RONALD FORTIS BENEFITS FRAME STATION FRED PRYOR SEMINARS FREEMAN LOCK i ALARM, INC. FREUND CAN COMPANY FROHWEIN OFFICE SUPPLY FRY WILLIAM T GALE RESEARCH INC GARRINGER TRUCKING CO., INC. GENERAL TREE SERVICE GEOLOGICAL SURVEY BUREAU GILPIN PAINT i UGLASS, INC. GLOBAL COAPTER SUPPLIES H i W MOTOR EXPRESS CO. HACH BROTHERS M., INC. NAPPY JOE'S HARDWARE SPECIALIST, LTD. HARNEY, PATRICK HARTFORD LIFE INSURA HARTMANN' INTERNATIONAL SERVIC MNKEYE LUMBER CO., INC. WAWKEYE MEDICAL SUPPLY, INC. RAWKEYE WELD i REPAIR NDC BUSINESS FORMS CO. HEALTH MANAGEMENT INFO. CNTR. HENRY LOUIS, -INC. H ERTZBERG-NEN METHOD, INC. 'IGHBRIME COMPANY H IGHSMITH CO., INC. HIS HOBBY CORNER HOLDEN BUSINESS FORMS CO. HOLIDAY WRECKER SERVICE, INC. NOME CH" S24AN HOPE HEALTH LEITER HOWARD R GREEN HUMAN RIGHTS HURD' KEVIN HY-VEE FOOD STORS /3 IA PARKS i REC ASSOC IAS INC IC FIRE DEPT IC PRESS CITIZEN ICHA - RT SCM -RT - 401 ILLINOIS STATE BAR ASSOCIATION INFO FRANCHISE NEWS, INC INFORMATION ACCESS CO. INGRAM INMC INSTRUMENTALIST CO. INTERNATIONAL ASSOC. OF FIRE INTL WORLD OF BIKES INC IOWA ASSOCIATION OF COUNTY IOWA BOOK S SUPPLY CO. VENDOR NAME IOWA CHAPTER IAEI. IOWA CITY AREA CHAMBER OF IOWA CITY COLLECTION i PROCES IOWA CITY HEART CENTER PC IOWA CITY JANITOR SUPPLY IOWA CITY PETTY GSH IOWA CITY PLUMBNG GO. IOWA CITY PRESS -CITIZEN IOWA CITY REC. CTR. PETTY CA IOWA CITY REPROGRAPHICS IOWA CITY TELEPHONE CO., INC. IOWA CITY YOUTH SOCCER ASSOC IOWA CRIME PREVENTION ASSOC. IOWA DEFT. OF EMPLOYMENT SER IOWA DEPT. OF PUBLIC HEALTH IOWA ELECTRONICS IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS S ELECTRIC IOWA LAW REVIEW IOWA LIBRARY ASSOC. LONA NATURAL HERITAGE FOUNDA IOWA PARK i RECREATION ASSN IOWA PARK i RECREATION ASSN. IOWA POLICE EXECUTIVE FORUM IOWA STATE BANK - FICA IOWA STATE BAR ASSOC. IONA STATE PRINTING DIVISION IOWA STATE UNIV IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY - CM IOWA STATE UNIVERSITY - JG IOWA STATE UNIVERSITY C/O FI IOWA VENDING CO. IOWA WATER POLLUTION CONTROL IPERS ISB J i A PRINTING INC J. P. GASWAY CO., INC. JAGS DISCOUNT, INC. JAMES BRACHTEL JAMES BRA TEL 296530 TAMES BRACHTEL 309004 JAMES E. PUMFREY JAMES LINN 296742 JAN LANDFILL CHARGES JE 3008 JEFF MCCLVRE 298384 JIM THROGM09TON 296:68 JIM WONICI2 297955 .JIM'S REFUSE SERV I CL CORP JIMMY JAY'S INC JMI CORPORATION .TO. CO. E911 JOHN GRIER 295961 JOHN WILEY i SONS, INC. . JOHNSON COUNTY AMBULANCE JOHNSON COUNTY TREASURER - S C n minudes 47.40. ELECTRIC 25.75 OTHER FUELS 241.17 SUBSCRIPTIONS I SH V. AE 4c, lqy 110.00 A V EQUIP. REPAIR , 65.00. NON-FICTION VIDEO 21.80 BOOK(S) 54.27 ELECTRICAL SUPPLIES / 51.90 MISC. PERI PSUPPLI 9.25 COURIERS 1,228.95. FEB REPAIR CHARGES 175.00 REGISTRATION 280.90 CLOTHING i ACCESS. ]46.25 A V EQUIP. REPAIR 44.45 NON-FICTION VIDEO 285.00' MISCELLANEOUS 32.40 BOOKS (GT./CIR.) .69.00 RENTALS 70.95 UNIFORM CLOTHING 14 0*BOOKS, MAG.,, NEWSPAP 82.90 NON-FICTION VIDEO 20.00 DUES i MEMBERSHIPS 159.10 FEB IF CHARGES 20 .00 DUES i MEMBERSHIPS 263.00 COURIERS 207.11 ELECTRICAL SUPPLIES 2.00 REFERENCE MATERIAL 257.63 COURIERS 1,899.40 LOCKBOX FEES 165.20 ICE CONTROL CHEM. 615.50 CONSULTANT SERVICES 110.99 FIRST AID/SAFETY SUP 3,OB 6.4] DISABILITY INSURANCE 43.85 MISC. SUPPLIES 199.00 REGISTRATION 68.50 OFFICE EQUIP. REPAIR ]9.92 TOOLS 17,095.99 MINOR OFF EQUIP/FURN -1.00 REIMBURSE FOOD ALLOW .106.95 PRINT/REFERENCE 475.00 EQUIPMENT SERVICE 800.00 TREE TRZM/REMOVAL 6.00 BOOKS (GT./CIR.) 19.70 MISC. SUPPLIEF 48.92 MAGNETIC MEDIA 76.10 FREIGHT 2,446.1] HOUSEHOLD EQUIP- S 9. 0 0 FOOD 95.31 ELECTRICAL SUPPLIES 29.50 TRAVEL -20.31 LIFE INSURANCE 27.95 NCNT CTZON VIDEO 144.45 BLDG. i CONST. SUPP. 88.88 ANIRAL SUPPLIES 49.56 LUMBER/HARDWARE 1,362.14 OUTSIDE PRINTING 10.00 PRINT/REFERENCE 563.18 ART REPRODUCTIONS 8.48 LIBRARY MATER. REP. . 82.]1 NON-FICTION AUDIO 300.44 GRAPHIC SUPPLIES 41.01 BANK CHG CARD FEES 75.25 MISC. SOP PLIES 697.70 OUTSIDE PRINTING 120.00 TONING , 21.82' BOOKS (GT./CZR.) ]68.11 EDUC./TRAINING SUPP. -1,500.00 SR CTR BLDG REPAIRS 18.75 TAPE DUBBING i TAPES 52.78 TI9AVEL 15.56 COFFEE SUPPLIES -10.00 REGISTRATION 14.50 MISC EDP SUPPLIES 23.75 TAPE DUBBING i TAPES 23.30 PUBLICATIONS 1,250.00 SUPPLEMENTAL RET, 625.00 SUPPLEMENTAL RET. ' 25.00 ADVERTISING 39.95 PRINT/REFERENCE 400.00 CD -ROH REFERENCE 6,081.99 BOOKS (GT./CIR.) 167.56 MAGNETIC MEDIA 2.50 PRINT/REFERENCE 95.00 DUES i MEMBERSHIPS 25.50 MINOR EQUIP. REPAIR 10.00 PAMPHLET FILE WATER. 493.85 GRAPHIC SUPPLIES AMOUNT DESCRIPTION 60.00 REGISTRATION 607.00 DUES i MEMBERSHIPS S 111.55 SHERIFF FEE 25.00 MEDICAL SERVICE. 71.26 SANITATION SUPP. 517.34 19 D 19 Q FOR PRESS " 99:70 REP &ILINT. TO BLDG ],215.66 ADVERTISING - 54.22 FILN RENTAL 216.52 OUTSIDE PRINTING 1]1.00 MINOR EQUIP. 2]0.00 INSTRUCIOR/OFFICIATFh" 60.00 REGISTRATION 15.00 REP i MINT. TO BLOT)'. 30.00 REP i MAINT. TO BLDG' 265..0 MISC. PERIPHERALS 339.98 FIRE "' i REFILLS • � � 63,923.77 .ELECTRIC 33.00 SUBSCRIPTIONS 39.90 REGISTRATION •.,: j T 14.90 PAMPHLET FILE HATER. 270.00 REGISTRATION 680.00 REGISTRATION 25.00 DUES i MEMBERSHIPS 44,545.94 FICA 122.00 REGISTRATION 55.00 BOOK(S) - -54.00 RFND SMNR TUITION 300.00 CERTIFICATIONS 110.00 REGISTRATION 160.00 REGISTRATION - 100.00 REGISTRATION ' 38.94 FOOD 96.00. REGISTRATION 30,826.45 IPERS 92.04 A FEES 838.50 OUTSIDE PRINTING -. 292.44 PAPER 149.99 MINOR EQUIP. -9.38 RET.OF TRAV.ADV. 490.62 ST PETERS MO 9.38 NET OF TMV ADVANCE -5.76 PHONE CALL REIMS. 254.40 JOHNSTON 157.65 JAI; LANDFILL CHARGES 79.12 JAN DIV SERV 472.26 LINCOLN HE ' 200.00 WASHINGTON DC ' 68.00 AMES 615.00 EQUIPMENT SERVICE -52.50 REGISTRATION 1,421.93 MICROFILM -78.32 STATE TRAINING94-3] 55.20 . BLOOMINGTON 59.83 SUBSCRIPTIONS 70.00 FIRST AID SUPP. ' D 409.00 GRE OF PRISONERS _. JONES LIBRARY SALES INC JOURNAL ENTRY JOURNAL VOUCHER K HART /4315. KAREN KUBBY 296071 KELLY SERVICES, INC. KE BROWN 296537 KEVIN BERG 296141 KIPLINGER WASH EDITORS KIRKWOOD COMMUNITY COLLEGE . KNOWS, VIRGINIA UD %HSON, RALPH H KOHLI STEVE KRAMES COMMUNICATIONS MEZ, BRIAN KUBBY, KAREN L. L. FELLING Co ­ INC. LABOR NOTE, LA) COM LANCE PLATE 297821 LANGENBERG, LISA LYNN LANTER COURIER CORP. LARRY BAKER 297491/295799 LAWYERS CO-OPERATIVE PUB. CO. LCI INTERNATIONAL LENOCH 8 CILEK LENOCH 6 CILEK TRUE VALUE LEO M. ELLEBRACHT LETN LEWIS SYSTEM OF IOWA, INC. LIPPOLD, ERIK LISTENING LIBRARY, INC. LITTLE CAESARS LONGLEY TIME SYSTEMS IHSS RESERVE PAYMENT LUTE PHOTOGRAPHY MARIAN KAHN MARK PEARSON 296799 MARTINEQUIPMENT OF ILLINOIS MARV•S cuss' MARY JO GRIFFIN CSR APR MASTER SOFTWARE CORP MATT FARROW i SONS CO. MCCLURE, JEFF MCCOKA-LACINA 1013827 MCGOHAS-LACINA CONST MEACHAM TRAVEL SERVICE MIT AL ASSOCIATES MERCY HOSPITAL MIDWEST SALES CO MILESTONE FILM AND VIDEO MODERN BUSINESS SYSTEMS, INC. MONTGOMERY ELEVATOR CO. MORAN, MIKE MOTOROLA MPC NEWSPAPERS MPH INDUSTRIES, INC. MUNICIPAL FIRE f POLICE MUSICAL HERITAGE SOCIETY MUTUAL FUND ED. ALLIANCE NAGLE LUMBER CO. NAPA DEWITT DISTRIBUTION NATIONAL AUTOMOBILE,DEALERS NATIONAL BY-PRODUCTS, INC. NATIONAL CENTER FOR NATIONAL FIRE PROTECTION ASSOC NATIONAL LEAGUE OF CITIES NATIONAL RECREATION f PARK NATIONAL SEMINARS, INC. NBM PUBLISHING NCOA NEISON, NOELLE DR. NEN YORK PUBLIC. LIBRARY N ICHOLS, GAIL NO FAULT SPORTS PRODUCTS NORTHWEST FABRICS NPELRA NTC PUBLISHING GROUP OAKLAND CEMETERY ODORITE OF EASTERN IOWA OFFICE OF SECRETARY OF STATE OKNIGRAPHICS INC. ONE ON ONE COMPUTER TRAINING OSCO DRUG PATRICK HARNEY 2 429 PAUL L CO.4PLS DATA PROCESSIN PAYROLL RECAP PC MAGAZINE. PEPSI -COLA BOTTLING CO. PEREZ: JEAN PIERRE PENF PUBLICATIONS A- ' PERMBOUND PETTY CASH PHOTO ID CHARGEBACKS PIGOTT. INC. PIP PRINTING PITNEY BOWES PIZZA PIT PLANT CONNECTION PIATZ, BRIAN O. FLUID S SUPPLY EXECUTIVECRESEARCH PRENTICE HALL, INC. PRIMA PRINTING HOUSE PRO SOURCE FITNESS PROFESSIONAL MEDIA SERV. CORP PROGRESSIVE PHYSICAL THERAPY PROJECT BREED PROTECTION PRODUCTS CO. PUBLIC SAFETY RADIO DATA PUMFREY, JAMES PYRAMID SERVICES, INC. QUAD -CITY TIMES QUALITY BOOKS, INC• QUALITY CARE QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING QUILL CORP. QUINLAN PUBLISHING CO., INC. R. M. BGOSS CO., INC. RADIO SNACK RADIOLOGIC MEDICAL SERVICES P RANDY ALLEN 298121 RECORDED BOOKS, INC. RECREATION RECREATION CENTER RED CARPET TRAVEL REED REFERENCE PUBLISHING RETAIL DATA SYSTEMS OP CEDAR RI- EYER TRUCKING CO. ROBERT NOW ELL 298296 ROBERT WI..TEAS 297954 RON STUTZ. 296862 RUST ENVIRONMENT 6 S 6 G MATERIALS S. E. FIRE STATION S.F. STUDY CENTER SANTA FE INTERNATIONAL HOSTEL SCAMMAN MARY SCHUMACNER ELEVATOR CO INC SECRETARY OF STATE SELECIVIDEO' SENIOR CENTER SERVICEKASTER SHAY ELECTRIC 1,286.00 OTHER FURN•/EQUIP• 01:505.]5 FEB DU PL CATING .� 118,111.22 MAR -CBS . 273.09 FILM ••. 503.]7 MASIIINGTON DC 87.75 OTHER PROF. SERVICES. 187.16 AMES 138.44 AMES r, 3.95 PRINT/REFERENCE 228.00 REGISTRATION 5.00 PARKING 50.00 MEDICAL SERVICE -44.00 COUNCIL AGENDAS 19.40 PAMPHLET FILE MATER: 29.54 UNIFORM ALLOWANCE 118.Oo INSTRUCTOR/OFFICIATE,: 170.19 ASPHALT 11.00 B00KS (CAT./CIR.) 549.00 DATA COMMUN• EQUIP.'" 117.9] PEORIA IL , 8.20 WITH E5S FEE 19:73 FREIGHT 300.00 WASHINGTON DC 244.45 SUBSCRIPTIONS .- 12.85 LONG DISTANCE ' 259.99 AUDIO VISUAL REP HAT,,.' 347.94 TDLG. 6 IMPROV. HAT._.. 76.00 SAFETY CLOTHING ••' 488.00 CERTIFICATIONS �• 145.00 FINANCIAL SERV 6..CHG>- 208.50 M1$D. SUPPLIES 242.80 FICTION ON TAPE' 286.00 FOOD •U 80.00 OFFICE EQUIP.. REPALR ,A� 256,271.00 BUDGETED FUNDS TRANSCA 96.00 OTHER PROF. SERVICES' -6.56 PD PHONE CALLS i0 50.00 AMES 5,000.00 EQUIPMENT RENTAL 65.10 MINOR EQUIP. REP NAT A' ]00.00 SHORTHAND REPORTER ^. 700.00 RED ISTRATION 1]2.90 PAPER STOCK ]0.00 REGISTRATION _ -400.60 LABOR -472.50 SWEEPER 386.00 AIR FARE - 4' 479.00 MEDICAL SERVICE 306.20 MEDICAL SERVICE 249.23 TOOLS 6MI NOR EQUIP. 84.40 NON-FICTION VIDEO T' 1,187.64 COMM. EQUIP. REPAIR 81.76 REP 8 KAINT. TO IS_ 26.15 TRAVEL 35.43 MLNOR EQUIP .. 453.38 OUTSIDE PRINTING 1.1 92.93 MINOR EQUIP REPAIR '- 56,687.81 OTHER BENEFITS 28.83 COMPACT DISC 4 B.G. 'PRINT/REFERENCE 39.47 LUMBER/HARDWARE 68.27 MISC. EQUIP REP HAT 43.00 SUBSCRIPTIONS q' ]00.00 TECHNICAL SERVICES 52.00 SUBSCRIPTIONS 102.80 BOOK(S) ^I 423.00 BOOKS, MAG., NEWSPAP]� 500.00 DUES i MEMBERSHIPS 23.45 TRAINING FILM/MAT. ]1.92 BOOKS .(CAT ./CIR.) - 240.00 REGISTRATION vl, 43.95 NON-FICTION VIDEO Y1 6.00 PRINT/REFERENCE 5.00 WITNESS FEE 79.00 RECREATIONAL EQUIP. 73.90 RECREATIONAL SUPP. 4- 345.00 REGISTRATION 10.30 BOOKS (CAT./CIR.) 39.04 SEWER 26.00 SANITATION SUPP. 18.00 PRINT/REFERENCE 41.60 PRINT/REFERENCE 292.5D EDUC./TRAINING SUPP.. 25.84 FIRST AID SUPP:. 604.27 OAK ALE 38.00 BOOKS (CAT./CIA.) B79,324.53 PAYROLL 04 -MAR -94 .� 29.97 SUBSCRIPTIONS ._ 105.00 FOOD 402.50 INSTRUCTOR/OFFICIATE 45.00. BOOK(S) 284.51 BOOKS (CAT./CIR.) 58.14 FOOD 89.70 FEB PHOTO ID .299 .25 .OFFICE FURNITURE 51.00 OUTSIDE PRINTING 148.50 EQUIPMENT RENTAL 118.86 MEALS (NON -TRAVEL) 100.00 'NURSERY SERVICES 50.00 CERTIFICATIONS 651.58 PLUMBING SUPPLIES 250.00 DUES 6 MEMBERSHIPS ' ]]4.00 WATER/SEWAGE CHEM. 170.41 BOOKS (CAT./CIR.) ]5.00 A V EQUIP. REPAIR 76.91 BOONS) 50.00 SUBSCRIPTIONS 24.02 OUTSIDE PRINTING 2,094.00 PARK 6 REC EQUIP. 38.88 NON-FICTION VIDEO - 425.00 MEDICAL SERVICE. 43.95 BOOKS (CAT./CIR.) 62.69 FIRST AID SUPP: 13.45 PAINT/REFERENCE 163.67 TRAVEL 6.59 ELECTRICAL' SUPPLIES-.: 137.90 EMPLOYMENT ADS 186.28. BOOKS (CAT./CTR.) 553.15 EQUIPMENT' SERVICE 34.64 OFFICE SUPPLIES 1,621.00 RECREATIONAL EQUIP. ' 399.80 PAPER 16.00 OFFICE SUPPLIES ' 21459.70 BLDG. i CONST. SUPP.t 44.97 AUDIO VISUAL REP MAT+ C 117.00 MEDICAL SERVICE 262.18 ANKENY 374.70 FICTION ON TAPE' - 44.42 BANK FEES 1,144.98 SEWER 255.00 AIR FARE 294.68 PRINT/REFERENCE 43.15 MISC. SUPPLIES 570.DD EQUIPMENT SERVICE 110 U. DORF 85.00 ANKENY 36.70 AMES ^ 2,678.60 CONSULTANT SERVICES, 14,557.28 ICE CONTROL CHEM. 65.14 SENER 33.00NON-FICTION AUDIO 1.00 PAMPHLET FILEHATER 4.45 PARKING 194.00 REP 6 MINT. TO SLDG 7 ]0.00 NOTARY BOND '_ 13.70 NON-FICTION VIDEO P_ -]1.96 POSREPTAGE 4,155.02 REP OFMELECTRI�/PLBG SHERI THOMAS 297912 '- SIEG AUTO PARTS SIGNS 8 SCREENPRINTERS OF IOWA SIOUX PHOTO _ SIOUX SALES CO. SLAGER APPLIANCES SLAGLE, ROGER SMITHSONIAN BOOKS 8 RECORDING SOLON ECONOMIST SOUNDS TRUE CATALOG SOUTHERN FOOD SERVICE MANAGEME SPRI PRODUCTS, INC. STEFFENr JAMES STEINDLER ORTHOPEDIC CLINIC STIERS, INC. STROMMER, BECKI SUGAR HILL INTERNATIONAL HOUS SUPERINTENDENT OF DOCUMDNTS SUSAN NOROWITZ 295994 SUSAN HOROWITZ 229018 SUSAN WALSH 298538 ' SYKANTEC CORPORATION T ROBINSON 297848 TAYLOR INDUSTRIES INC TECHNIGRAPHICS, INC. TERRA PRODUCTIONS TERRY ROBINSON 297848 TERRY ROBINSON 114006 TERRY TRUEBLDOD THE DIRECTOR THORNDIKE PRESS TOWNCREST INTERNAL MEDICINE TRANS PRM POL TO MAYORS YOUTH TRANSPORTATION RESEARCH BOARD TRAVEL CONCEPTS, INC. TREASURER STATE OF. IOWA TRIAL LAWYERS VIDEO SERIES TROESTER, STEVEN TURNER SUBSCRIPTIONS U OF I BUSINESS HNGR U OF IA. UOF IA. CREDIT UNION U OF IA. HOSPITALS AND CLINICS U OF IA. PAYMENT PROCESSING U ofIA. WORK STUDY U S IDENTIFICATION MANUAL U S WEST COMMUNICATIONS -E U. S. POST OFFICE - ACCT 163 UNIFORM DEN, INC. 'UPS CHARGES US WEST DIRECT 46.96. AMES' ]7.48BLOC. 6 CONST. SUPP:; 61.00 EDUC./TRAINING SUPP. 1 222.82 FILM .5,942.95CLOTMING L ACCESS: 268.00 . BOLD. i IMPROVMAT v� 70.00 SAFETY SHOES 17.59 COMPACT DISC 18.00 PRINT/REFERENCE X3.95 NON-FICTION AUDIO 5]1.]6REGISTRATION •' 82.50 RECREATIONAL EQUIP.';' •109.45 TRAVEL 205.00 MEDICAL SERVICE 62.98 RECREATIONAL SUPP..' 49.27 TRAVEL 1.00 PAMPHLET FILE MATER:'` 23.50 PAMPHLET FILE MATER. .1]1.84' WASHINGTON DC -3 5.00 REI MB REGISTRATION 267.20' AMES 67.90 SOFTWARE 52.32 'AMES 456.50 REP 8 MAINT. TO BLDG ,1,635:12 OFFICE SUPPLIES - J. 3445 NON-FICTION VIDEO 117.34 AMES -70.00 REGISTRATION REIMBUR, 105.00 BETTENOORF 40.00 ,UBSCRSPT30N5 300.82 BOOKS (CAT./CSR.) . 16.53 PHYSICALS 219.66 MAYORS YIN WAGE MAT 647. O 00 DUES 6 MEMBERSHIPS •� 494.00 'AIR FARE -_ 1,391.00 REGISTRATION 236.25 REFERENCE MATERIAL 210.00 CONSULTANT SERVICES ,- 4.90 PRINT/CIRCULATING -46.00 RECORDING FEES 1,783.52 REGISTRATION 100.00 TECHNICAL SERVICES L 62.00 MEDICAL SERVICE 21.38 DATA PROCESSING ]19.66 WORK STUDY MAGES •t' 72.50 BOOKS, MAG., NEWSPAPI 4,714.76 TELEPHONE RENTAL 800.00 BULK MAILING '• 4,401.45 CLOTHING 6 ACCESS. N 73.10 FEBRUARY 1,037.50 TELEPHONE DIRECTORY' Turn to next page, OFFICIAL PUBLICATION From previous page VENDOR NAME AMOUNT DESCRIPTION 77.00 ELECTRICAL SUPPLIES VAN METERCO. VAN WINKLE -JACOB ENGINEERING I, 160.00' CONSULTANT SERVICES VARSITY READING SERIES 52.40 ) CO 2,186.65 NISC. SUPPLIES VERNON CO. nSSETTE 435.57 MINOR F.QUIP. REP MAT VESSco INC. VIDEO E%PIARERSr INC-. 21.95 NON-FICTION VIDEO -19.00 PURCHASES FOR RESALE VILLNAUER - 710.40 BOOKS (CAT./CER.) VISA VOICE OP THE HARKEYES OF 19.90 PAINT/CIRCULATING DIESEL FUEL VOSS CO.:•INC. 90.60 87.14 REFUSE W.SIDE FIRE STAT. NAL MART STORE D1-1711 1]].04 AC MA^ERIALS 44.95 UNIFORM CLOTHING WALTER F STEPHENS JR INC 353.96 PRINT/REFERENCE WEST PUBLISIfING CO. WESTON HOODS 96.50 VIDEO RECORDINGS -2,000.00 SALE OF /406 WESTWOOD MOTORS 8.95 PAMPHLET FILE MATER. NICCAN INFORMATION NETWORK 'MILLIONS, ROBERT WINEBRENNER FORT, INC. - 70.00 SAFETY SHOES 2,800.00 TRUCKS) IT -467.10 CREDIT REF INDUSTRIES 105.32 MISC. SUPPLIES WAS GROUP INC MYSS, RICHARD 79.]] PNY SILLS GENERAL FUND. FUND TOTAL 1,9]7,965.54 FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY BLUE CROSS REC 309012 CAMIROS LTD CAPITAL .IMPROVEMENT FUNDING CARLSON, MCCLURE, 6 MCWILLIAMS CORRECT JE 9069 GLOBAL COMPUTER SUPPLIES GODDARD, JAMES GOEDKEN, SCOTT HAYEK, HAYEK i BROWN HOWARD R GREEN HOWARD R. GREEN Co. OWA CITY PETTY GSH IOWA CITY PRESS -CITIZEN IOWA CITY REPROGRAPHICS IOWA STATE BANK - FICA ITERS JOHNSON COUNTY TREASURER JOURNAL ENTRY L. L. FELLING CO., INC. LI PE TIME FENCE CO INC LOVE, BONNIE MCCOMAS-LACINA CONST. CO. NATIONAL ENVIRONMENTAL TESTING NUTRI JECT SYSTEMS INC PAYROLL RECAP - REVERSE FY 94 ENT/SEWER SERVIC SEALS, ALV IN SNIVE-HATTERY ENGRS i ARCH INC SHOEMAKER i HAALAND PROF. _ T L K: ROOFSNG CO INC: U OF IA. HYGIENICLABORATORY VAN WINKLE -JACOB -VAN WINKLE -JACOB ENGINEERING WATSON, RODNEY CAPITAL PROJECTS FUND TOTAL 19 30.89 FEB FAX CHARGES -11.66 RPND CK/ 284250 141.43. CONSULTANT SERVICES 8,876.29 1985 GO 1,500.00 APPRAISAL SERVICES -1,530.01 CORRECT' JE9069 73.38 MAGNETIC MEDIA 300.00 EASEMENT PURCHASE 16,500.00LAND ACQUISITION 46190 ATTORNEY SERVICE, 3:500..00 FY94 S/B NEW WATER P 7],160.60 ENGINEERING SERVICES j 9 .3] FIIN 166.85 LEGAL PUBLICATIONS 250.55 OUTSIDE PRINTING 997.05 FIG 718.04 IFERS `259.00 PROPERTY TAX 71.81 FEB DUPLICATING 39 767.45, CONTRACTED IMPROV - 3 ,]72.00 CONTRACTED IMPROV. I 500.00 EASEMENT PURCHASE 198.00 BUILDING IMPROVEMENT 11,451.20 TESTING SERVICES 4,500.00 EQUIPMENT SERVICE 1],0]3.06' PAYROLL 04 -MAR -94 -46:892.11 REVERSE JS 1107 425.00 EASEMENT PURCHASE. 3:685.00 ENGINEERING SERVICES 675.00 ENGINEERING SERVICES 14,478".00'- BUILDING -IMPROVEMENT' _ .: 40.00'TESTING SERVICES -9.00 REIMS OVERPAYMENT 685:00 ENGINEERING SERVICES 100.011. EASEMENT PURCHASE 254,384.07 _ .. MInu+eS 4 c , t FUND: ENTERPRISE FUNDS 1990 GO 6 WATER OPER FUNDS A i C MECHANICAL SERVICE -100,•574.65 WATER 694.20 REP OF ELECTRIC/PLBG A. Y. MCDONALD SUPPLY CO. INC. 98.33 PLUMBING SUPPLIES AAA MECHANICAL CONTRACTORS INC120.00 AAA TRAVEL AGENCY REP OF HEATING EQUIP 1,030.00 -AIR FARE AARON LEONARD 297738 ABPA REGION 12 540.38 PRINCETON NJ 60.00 REGISTRATION ACCO UNLIMITED CORP. ADJUSTING JOURNAL ENTRY 638.55 'CHLORINE 329.]9 FEB FAX CHARGES AERO RENTAL Am SAW 3].05 OTHER FUELS 266.00 REP i MAINT. TO BLDG AIRPORT COMMISSION ALLEN -BRADLEY CO. - 170.22 SEWER 395.00 MINI -COMP. SOFTWARE ALLIED NATIONAL INC/TRW AMERICAN WATER WORKS ASSOC. 87.95 TECHNICAL SERVICES 75.00 REFERENCE MATERIAL ANSWER IOWA, INC. ARATEX SERVICES, INC. 26..5 PAGING 1,766.23LAUNDRY SERVICE ASPLUNOH TREE EXPERT COMPANY AT i T LD CHARGES FEB 256.95 IOWA ONE CALL 1,39 AT i T FEB CHARGES ' AXIAL INDUSTRIES BARROW MOTOR SUPPLY 592.68 MINOR EQUIP. REP MAT 2.30 MIS C. SUPPLIES BAXTER SCIENTIFIC PRODUCTS 126.82 LABORATORY CHEMICALS BLUE CROSS REG 309012 BOND ESCROW -1,557.72 REND CK0. 284250 -2,811.25 REV BONDS INTERE BRINTON EDWARD BUDGETED T'RANSPERS AJE -156.24 BC SING/MAR 357,514.20 A.V. SUPPORT OUSHNELL•S TURTLE CAMBRIDGE TEMPOSITIONS INC 150.00 CONSULTANT SERVICES 919.60 TECHNICAL SERVICES CAPITAL IMPROVEMENT FUNDING 31,175.19 UNDFILL OPERATIONS CARLSON' MCCLURE, i MCWILLIAMS CITY CARTON CO., INC. 21500.00 APPRAISAL SERVICES 902.40 OTIIER WASTE DISPOSAL CITY COUNCIL -7.13 REIMS FOR PARTS CITY ELECTRIC SUPPLY, INC. CITY IC 486.60 BOLD. i IMPROV. HAT. -25.96 MIKE BRADY REIMS CITY OFCORALVILLE 84.05 PURCHASES FOR RESALE CITY OF IC -25.96 MIKE BRADY REIMB CITY NATER DEPT CLERICAL RECAP 24.92 SEWER 511.32 PAYROLL 04 -MAR -94 CLAW CORP. 536.49 PUNT EQUIP REP MAT C014fERCIAL TOWEL SERVICE, INC. CONTRACTOR'S TOOL i SUPPLY CO.. 83.60 LAUNDRY SERVICE 722.62 BLDG. i CONST. SUPP. CRESCENT ELECTRIC SUPPLY CO. 42.36 ELECTRICAL SUPPLIES CROYMICHELLE -20.00 DEC FAM BC/BS CRYSTAL CLEAR CULLIGAN/UNITED STATES WATER 119.15 MISCELLANEOUS 103.50 EQUIPMENT RENTAL DAN'S OVERHEAD DOORS i MORE DEBT SERVICE TRANSFER 41.20 OTHER REPAIR i MAINT 393,362.07 TO 05 REV BOND SINK DITCH WITCH.- IOWA INC HE 5,350.00 OTR OPER. EQUIP. DON'S LOCK i KEY '70].00 LUMBER/KARDWARE DREW INDUSTRIAL5,712.60 EAG LEGROOM INC NATER/SEWAGE CHEM. 1,075.84 OTHER CHEM. i SUPP. EASTERN IOWA LIGHT i POWER ECONOFOODS 17,486.98 ELECTRIC 37.01. SANITATION SUPP. ECONOGAS SERVICE, INC. ECS, INC. ELECTRIC MOTORS OF IOWA CITY 805.27 OTHER FUELS 6,461.83 A V £QUIP. REPAIR .462.79 ELECTRICAL SUPPLIES ELLIOTT EQUIPMENT CO. 114.50 BLDG, i CONST. SUPP. i ENS EQUIPMENT REPAIRS FAIRBANKS SCALES 132.44 FEB REPAIR CHARGES 571.00 MINOR EQUIP. REPAIR FEB LF CHARGES/MAR BILLING FESLER'SI INC. 33,741,96 FEB IF CHARGES 59.90 SAFETY CLOTHING FIRST NATIONAL BANK FIRST TRUST 1,987.50 REV BOND INT 168.75 REV BOND INT FISCHER' DAN FISHER SCIENTIFIC 70.00 SAFETY SHOES 698.21 UB. CHEM. i SUPP. FLEETWAY STORES,, INC. FORTIS BENEFITS 171.49 MINOR EQUIP. 1,628.28 DISADILITY INSURANCES -- FREEMAN LOCK i ALARM, INC. FRORWEIN OFFICE SUPPLY 79.53 LUMBER/HARDWARE 946.33 'OFFICE FURNITURE CEO. KONDORA PLUMBING 481.76 REP OF ELECTRIC/PLBG MACH MACH BROTHERS CO., INC. 19],17 LAB. SUPP. i EQUIP. 319.17 'SANITATION SVP P. HARDY, ROBERT 100.00 OTHER OPER. HARTFORD LIFE INSURA HARTWIG MOTORS, INC. 13,01 LIFE INSURANCE 11,774.00 THUCN(S) MARKEN LUMBER CO., INC, NAWKEYE HELD i REPAIR 191.77 LUMBER/HARDWARE 684.91 MINOR EQUIP. REPAIR HAYEK, HAYEK i BROWN 2,366.70 ATTORNEY SERVICES HENRY LOUIS, INC. HOLIDAY WRECKER i CRANE SERV. 14.70 FILM PROCESSING 85.00 TO HUPP ELECTRIC MOTORS 58.00 MINOR EQUIP. REPAIR HY-VEE FOOD STORE /3 HYDRATED, INC. 8.05 FOOD 1,000.00 WATER SYST. IMPROV. HYDRITE CHEMICAL CO. HYMAN, RICHARD M SR 1,148,00 CHLORINE 5,000.00 REVENUE BONDS INDEPENDENT INSURANCE AGENTS 255.00 OTHER INSURANCE INSURANCE INSTITUTE FOR INTEGRATED CONTROLS i. COMPUTER 25,00 VIDEO RECORDING TAPE 2,293.40 TECHNICAL SERVICES IOWA CITY BROADCASTING 400.00ADVERTISING - IOWA CITY JANITOR SUPPLY IOWA CITY PETTY GSH 79.23 SANITATION SUPP. 43.23 2 PHONE LINE CABLES IOWA CITY PRESS -CITIZEN IOWADEPT OF NATURAL RESOURCES 26.07 LEGAL PUBLICATIONS 79,699.19 STATE SURCHARGE IOWA FLUID POWER 190.60 PLUMBING SUPPLIES IOWA GROW IOWA ILLINOIS GAS i ELECTRIC '3,550.00 HA LEND 53,567.91ELECTRIC IOHA SECTION AWWA 60.00 REGISTRATION IOWA STATE BANK - FICA IPERS 21,241.56 PIG 18,388.27 IPERS ISB JACXS DISCOUNT, INC. 103.20AM FEES 6.59 LUMBER/HARDWARE JAN LANDFILL CHARGES39,186.11 JAN LANDFILL CHARGES JANDA ELECTRIC MOTOR SERVICE JIM'S REFUSE SERVICE CORP .356,00 REP OF HEATING EQUIP 407.50EQUIPMENT SERVICE JOHN'S GROCERY, INC. JOHNSON CONTROLS, INC. 21.61 FOOD 1,188.00 AEP OF HEATING EQUIP JOHNSON. COUNTY SEATS JOURNAL ENTRY 21,250.00 AlTO AGENCIES 61,579.42 FEB DUPLICATING JOURNAL VOUCHER K MART 14315 48,048.12 MAR BOSS 6.88 AUDIO VISUAL SUPP. KCJJ RADIO/RIVER CITY RADIO 468.98 ADVERTISING KEL-WELCO DISTR., INC. NWA, INC. 1,215.]8 TOOLS 448.00 ADVERTISING L. L. PELLING CO., INC. LAB SAFETY SUPPLY 56.09 ASPRALT 56.12 FIRST AID/SAFETY SUP LANDFILL, LENOCH i GILEK TRUE VALUE 8.10FEB BANK ACH CHGS 63.64 MISC. SUPPLIES LEWIS SYSTEM OF IOWA, INC. LINWOOD MINING AND MINERALS LOSS RESERVE PAYMENT 342.50 FINANCIAL SERV i CHG 1,085,84 HYDRATED LIME 122,543.00 BUDGETED FUNDS TRANS KATT PARROTT i SONS CO. MCLEOD. TELEPHONE SYSTEMS CO 1,222.66 PAPER 152.00 PHONE EQUIP. CHARGES MELLON BANK NA 1,005.00 REV BOND INT MERIT ELECTRIC, LTD. MIDWEST JANITOR IAL SERV ICES 1,424,53 REP OF ELECTRIC/PLBG 201.37"TECHNICAL SERVICES MILLER i MOLBROOKE INFORMATION MINE SAFETY APPLIANCES CO. 300.00 SUBSCRIPTIONS 873,13 ELECTRICAL SUPPLIES MMS CONSULTANTS, INC. MONTGOMERY ELEVATOR GO. 550.50 OTHER PROF. SERVICES 713.20 REP i MAINT. TO BLDG MUELLER CO - MARKETING GROUP NAPA DENITT DISTRIBUTION 95,63 MI C. EQUIP REP MAT 8.98 PAINT 6 SUPPLIES NATIONAL ENVIRONMENTAL TESTING OLD CAPITOL CAB CO. 2,057.00 TECHNICAL SERVICES 1,019.75 AID TO AGENCIES PAYROLL RECAP PERFORM PRINTING INC- 321,052.9] PAYROLL 04 -MAR -94 3,637,84 OUTSIDE PRINTING PHOENIX PRINTING GROUP INC PLUMBERS SUPPLY CO. 1,218.00" OUTSIDE PRINTING 622.46 BLDG. i CONST. SUPP. POLLUTION CONTROL POM INCORPORATED 1,101.15 WATER 143.88 MINOR EQUIP. REP MAT PYRAMID SERVICES, INC. 1,683.51. MINOR EQUIP. REP AT R..M. BOGGS CO., INC. REVERSE FY 91 ENT/SEWER SERVIC 786.71 REP OF EQUIP 46,892.11 REVERSE JE 1107 _ RIVER PRODUCES CO. ROBERT HARDY 298282 996.78 ROCK 465.00 US VEGAS ROOERTS, DARRELL ROSE BARTIRE SHREDDING 14,26 MISCELLANEOUS - 984.00 TIRES DISPOSAL' RUTGERS, THE STATE UNIVERSITY 450.00 REGISTRATION 'S i G. MATERIALS SCHAEFFER MFG. CO. 209.47 ROCK 69.30 .GREASE i OIL- - 6 SCHLUMBERGER INDUSTRIES SEWER CHARGES/LF LIFT STATION - 1,737.67 WATER METERS. 51,]02.74 JAN AUG 93 LF LFT STS SIM AUTO PARTS SOUTHLAND PRINTING CO., INC. 97.47 BUSES 6,671.20 OUTSIDE PRINTING STATE STREET BANK i TRUST 1,677.50 REV BOND INT STOUT PHVLLI6 TECCO INCORPORATED - 105.04'. DEC DISABILITY 206.60 ELECTRICAL. SUPPLIES TECHNIGRAPHICS, INC. THOMAS SCIENTIFIC 129.42 OUT IDS PRINTING 257.61 LAB. CHEM. i SUPP. TRANS EXCESS PRMS TO LOSS RMV 106,957.00' FND CLAIMS FRN OPER. U OP IA. U OF IA. BUSINESS OFFICE U OF IA. CREDIT UNI014 - 123.39'. WORK STUDY WAGES 4].90 ELECTRICITY CHARGES - 225.00-' TECHNICAL SERVICES , UOF IA. HYGIENIC LABORATORY U OF IA. PAYMERT PROCESSING U S WEST COMMUNICATIONS -E 6,739.50- TECHNICAL SERVICES 2.92 DATA PROCESSING 2.277.]6 PHONE EQUIP. CHARGES UNIVERSITY CAMERA UPS CHARGES VAN METER CO. 300.00 GTM OROPER. EQUIP. 22.99 FEBRUARY 1,197.80 �. ELECTRICAL SUPPLIES VAN WATERS i ROGERS,I INC.. ' 2,560.00 CHLORINE W. W.GRAINGER,- INC. WASTE WATER DIVISION '364.90MINOR EQUIP. REP MAT 1,999.27 LANDFILL LEACHATE WASTEWATER TREATMENT WATERPRO HILLIS i WILLIS 40.00 HYDRANT RELIT X1.927.36 NATER SYST. IMPROV. 283.00 ABSTRACTS HITAERELL, JON 20.63 TRAVEL WPCF FINANCIAL MANAGEMENT ZIMMER i FRANCESCON INC 40.00 DUES i MEMBERSHIPS 3,485.76 MINOR EQUIP. REP NAT ENTERPRISE FUNDS FUND TOTAL 1,864,273.66 FUND: TRUST AND AGENCY A i T ADTUSTING JOURNAL ENTRY 10.00 TELEPHONE RENTAL 527.14 FEB FAX CHARGES ALICE HARRIS AMERICAN RED CROSS 1.20 POP REFUND 170.00 PURCHASES FOR RESALE ANDERSON HORTICULTURAL LIBRAR BAKER i TAYLOR 29.95 BOOKS CIR.) 43.90 BOOKS (CAT,/CIA.) BARNES MAMA GEMENT20.00 BLUE CROSS i BLUE SHIELD REGISTRATION 667.01 HEALTH INSURANCE BLUE CROSS REC 309012 SO XS ON TAPE - -69.96 RFND CK0 284250 122.00 FICTIONON TAPE BOWERS, MICHAEL BUDGETED TRANSFERS AJE 90.00 LOCAL MILUCE 34. .44 DISAB. INSURANCE CAPITAL IMPROVEMENT FUNDING CEDAR RAPIDS GAZETTE, INC. CHURCHILL TRUCK LINES 516.33 PERPETUAL CARE 73.64 EMPLOYMENT ADS 89.54 FREIGHT DOYLE, KEVIN EAGLE FOOD CENTER /220 69.92 TRAVEL 4.80 REGREATIONAL SUPP. EMERGENCY HOUSING PROJECT, INC ENERGIZE INC 250.00 AID TO AGENCIES 29.50 BOOK (S) FEB FINANCE CHARGES - PIRSTAR TRUST ACCT 0123361992 152.90 INTEREST ON LOANS 304.19HEALTH INSURANCE FORTIS BENEFITS 108.55 DISABILITY INSURANCE HAWXEYE MEDICAL SUPPLY, INC.. 100.00 AG MATERIALS HERTZBERG-NEW METHOD, INC. HOME CRAFTSMAN 1,108.55 LIBRARY HATER. REP. 47.65 BOOKS (CAT./CIA.) IKERD, COLLEEN IN RAN IOWA CITY PETTY CASH 15.68 LOCAL MILEAGE 49.70 BOOKS (CAT./CI R.). 80.23 44 (C BOOKS VEH IOM•A CITY PRESS -CITIZEN IpWA CITY REC. CTR. PETTY GSH 58.89 EMPLOYMENT ADS 16.00 MISCELLANEOUS IOWA CITY REPROGRAPHICS 3.20 OUTSIDE PRINTING OFFICIAL PUBLICATION VENDOR NAME AMOUNT DESCRIPTION l0WA STATE BMX - FIG 2,789.70 PICA IF RS - ,1,71.•24IPERS JCI S CAFE JOHN WILSON SPORTING GOODS 850.85 FOOD 17.74 CINOR OFF EQUIP/FURN JOURNAL ENTRY - 256.93 FEB DUPLICATING JOURNAL VOUCHER KELLEY, STEPHANIE 1,848.03 MAR BCBS .10.63FOOD MAYOR'S YOUTH -860.03XEROX/FAX REIMS DAY MAYORS YOUTH 903030 MCFERRER, CLARK -40.00THUY PHONE 139.26 TRAVEL MID-CONTINENT BOTTLERS, INC. 272.80 PURCHASES FOR RESALE MILLER, JENNIFER MILLER, LINDA 48.00 TECHNICAL SERVICES 208.62 FOOD MYEP NOIR PRESS 54.00 ] MAR BP 16.05 BOOKS (CAT./.IR.) O'MEARA, BEN 20.00 OTN ER PROF. SERVICES OS CO DRUG PAYROLL RECAP 453.80 PRINT/CIRCULATING 36,537.39 PAYROLL 04-KAR-94 PEPSI -COG BOTTLING, CO. 345.52 PURCHASES FOR RESALE PETTY CASH QUALITY BOOKS, INC. 31.90PRI WT/CIRCULATING 16.95 BOOKS (CAT./CIR.) QUALITY GRE 1,479.99 NURSERY SERVICES SO -FRO FABRICS STELTER CO 49.66 RECREATIONAL SUPP. 552.10 OUTSIDE PRINTING SUNDOWN 986.00 MISCELLANEOUS IRANSPORTATICN RESEARCH BOARD TRAVEL CONCEPTS, INC. 54.00 DUES i MEMBERSHIPS 239.00 AIR FARE U S WEST COMMUNICATIONS 45.48 LONG DISTANCE CALLS U S WEST COIOMUNICATIONS-E 234.34 TELEPHONE RENTAL _ UNITED ACTION FOR YOUTH VARIOUS 630.00 BUILDING RENTAL -68.00 PURCHA.ES FOR RESALE VIKING OFFICE PRODUCTS,INC.25.19 OFFICE SUPPLIES VISITING NURSE ASSOCIATION XEROX CORP 139.96 DISABILITY INSURANCE 175.77 PHOTOCOPYING ZEPHYR COPIES, INC. 90.30 OUTSIDE PRINTING TRUST AND AGENCY FUND TOTAL 54 409 39 FUND: INTRAGOVNTAL SERVICE . /403 JEFFERSON COMPANY 194.00 LANDLORD RENTS /522 SOUTH CLINTON STREET - /631 S. VAN BUREN ST. OPTS. 246.00 LAND RD RENTS 212.00 LANDLORD RENTS /650 SOUTH JOHNSON RENTAL ACCT /AGUSTA HOUSING AUTHORITY 1,946.00 LANDLORD RENTS 197.00 LANDLORD RENTS OALSERTSON, GARY E /ALBRECHT, WILLIAM 251.00 LANDLORD RENTS 211.00 LANDLORD RENTS /ALLEN, OPAL M 'ALONZO, RICK 237.00 LANDLORD RENTS 213.00 LANDLORD RENTS /ALPINE APARTMENTS IAMBATI, NARAYANA 370.00 UMDIORD RENTS 1,074.00 LANDLORD RENTS OANSTER CLAP. /ANDERSON, BARBEL 552.00 LAND RD RENTS 251.00LANDLORD RENTS. - /ANDERSON, JOHNNIE T )ANDERSON, LEO i SUSAN 328.00 LANDLORD RENTS 308.00 LANDLORD RENTS /ANDERSON -BENDER RENTALS 848.00 LANDLORD RENTS - /ARANGO JOSE 'MENDS, MARCIA 29.00 UTILITY REIMS. 109.00 LANDLORD RENTS /ASI RENTALS 1,%TLANTIC LAKESIDE LIMITED /BARDACH, JANUSZ 431.00 LANDLORD RENTS 13,991.00 LANDLORD PDMTS 786 .00 LANDLORD RENTS /BARKER, CAROL -'"00A1WE9; PEARL -M. 830.00 LANDLORD RENTS 178.00 LANDLORD RENTS - iBAVGNHAH, NORMA i RALPH 'BAUM, GERALD S 116.00. LANDLORD RENTS 359.00 LANDLORD RENTS /BAUMERT, JEAN 357.00 LANDLORD RENTS 08FJJM 11EIMAR ODUSLEY, MICHAEL 1.00 UTILITY REIMS. 289.00 LANDLORD RENTS #BECKER, CRAIG M. /BECKER, TERRY 295.00 LANDLORD RENTS 337.00 LANDLORD RENTS - �. #BEER, MARTIN T .. 390.00 LANDLORDRENT /BELL, CHESTER OBELH NT ARTS 356.00 LANDLORD MENTS - 174.00 LANDLORD RENTS - OBENDA, JOSEPH . /BENDER, ROBERT J. 344.00 LANDLORD RENTS - .85 ,00 LANDLORD RENTS' - 'BENICIA HOUSING AUTHORITY . 245.00 LANDLORD RENTS JBERNALILLO COUNTY HSG DEPT11].00 - 51.00 LANDLORD RENTS LANDLORD RENTS #BETTE LANE APARTMENTS - ORTER' LEO & KARIE 522.00 442.00 LANDLORD RENTS LANDLORD RENTS ,R HL, ROGER IS I RD, DAVID 291.00 298.00 LANDLORD RENTS LANDLORD RENTS /BACK, DAN #BLAC%HAWK PARTNERS 460.00 103.00 LANDLORD RENTS LANDLORD RENTS 'BLOYER PROPERTIES 'BODE' DWIGHT GREGORY 917.00 406.00 LANDLORD RENTS LANDLORD RENTS /BOEDEKER, HERMANN fBOLLINGER, RANDY 247.00 190.00 LANDLORD RENTS LANDLORD RENTS f BOSTON NAY APARTMENTS ]18.00 LANDLORD RENTS /BOWERS, R. STEVE 794.00 LANDLORD RENTS /BREAZEALE, RICHARD /BREAZEALE, RICHARD DBA COHCOR 2,249.00 441.00 LANDLORD RENTS LANOLOND RENTS /BREESE, DONALD 259.00 LANDLORD RENTS /BREESE, DONALD ALLEN /BRENNEMAN, MI %E - 407.00 72.00 LANOLORD RENTS LANDLORD RENTS #BRENNEMAN, SUE % JOANN HARR ,BREWER, LARRY C/O DAVE CLARK 244.00 312.00 LANDIANO RENTS LANDLORD RENTS 'BROOKER, RICHARD - 81.00 LANDLORD RENTS ROWN 'B, LYDA JBRYANT SHANNON 159.00 12.00 LANDLORD RENTS UTILITY REIMB. 'BUSS, ANNA 4]].00 LANDLORD RENTS /BUTLER, JAMES JBYERS III' EDWARD J. ]4].00 328.00 LANDLORD RENTS LANDLORD RENTS �. 'BYRNE, BE IS JC & M INVESTMENTS ]]1.00 112.00 LANDLORD RENTS LANDLORD RENTS #CAHILL, TOD R /CAMPBELL,. ANN 5]0.00 76.00 LANDLORD RENTS LANDLORD RENTS f CARLSOH, MARTHA K. /'SWELL, HOWARD - 318.00 351.00 LANDLORD RENTS LANDLORD RENTS /GARY, PHIL /CHAINERS-NEUBAUER, IRENE 745.00 259.00 LANDLORD RENTS LANDLORD RENTS /CHRISTIAN, PAUL i DORIS 'CITY OF BOULDER 290.00 665.00 LANDLORD RENTS LANDW D RENTS RK 'CLA' DAVE 154.00 NDLORD RTS LA EN i 'CLARK, STEVE - /CLINE, H. KENNETH 444.00 469.00LANDLORD LANDLORD RENTS RENTS /COLE, GUY /COLONIAL TERRACE :0.00 311.00 LANDLORD RENTS LANDLORD RENTS /CONDO COMPANY 'CONNER, JUDY - ,GOOK, VINCENT 2'264.00 ]67.00 276.00 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS 'CORAL RIDGE APARTMENTS 'COMLVILLE SALVAGE 4,154.00 159. 00 LANDLORD RENTS LANOLORO RENTS 'CORONET APARTMENTS /COURT HILL APARTMENTS 514.00 2,254.00 LANDLORD RENTS LANDLORD RENTS 'COYLE, PAT 'CRESS, DANIEL 376.00 1'214.00 LANDLORD RENTS LANDLORD RENTS 'CRESS C. ELIZABETH ATTMi DIC 1/6.00 LANDLORD RENTS /CI'Y OF RIVERSIDE HSG AUEHORIT 'CURTISS DEAN 285.00 12.00 LAND RD RENTS UTILITY REIMB. 'CUSHING, PATRICIA 447.00 LANDLORD RENTS fD & R RENTALS /DAHLIN' CRAIG 'DAHLEN' MICHAEL & JANET 402.00 740.00 648.00 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS 'DA%OFA COUNTY NRA 'DALLAS HOUSING AUTHORITY 265.00 600.00 LANDICRD RENTS LANDLORD RENTS 'DAVIS, JAMES 416.00LANDLORD RENTS iDAVI6, RICHARD & KARLA IDE BRUYN' WILLIAM 'DEMWLENAERE, PAUL 6 ELLEN 198.00 1,155.00 267.00 LAND RD RENTS LANDLORD RENTS LANDLORD RENTS 'DES MOINES PUBLIC HSG. AUTH. -- .819.00 LAIIDLORD RENTS 'DETWEILER - LISA 3.00 UTILITY. REIMB.- 'DEIWELER' DONALD L.& FRANCES 237.00 LANDLORD RENTS 'DETWEILER' IVAN OR PATRICIA IDITTBERNER, HALINDA 1'OSS.OD ]64.00 LANDLORD RENTS LANDLORD RENTS /DORMANN, HAL. 214.00 LAN LORD RENTS DOWNES, GREG & SUMMERS, DAN 'DOWNES, GREGORY J. 141.00 1,409.00 LANDLORD RENTS LANDLORD RENTS 'DUBLSHAR, MELVIN 'OUNCAN, JAMES 470.00' 385.00 LANDLORD RENTS LANDLORD RENTS IDUHHE' MI%E 124.00 LANDLORD RENTS /EASTIA%E PARNFASHIP 1,087.00 LANDLORD RENTS I EASTLAKE PARTNERSHIP f ECKSTROM, THOMAS L111.00 1,982.00 LANDLORD RENTS LANDWAD RENTS 'EDWARDS, CHARLES 240.00 LANDLORD RENTS f EDWARDS, MABEL CONSERVATORSHI /ELAN, ERVIN 107.00 451.00 LANDLORD RENTS LANDLORD RENTS ELLIS, GENE 268.00LANDLORD RENTS /EMERALD COURT APARTMENTS /ETZEL, STINE 289.00 17].00 LANDLORD RENTS LANDLORD RENTS J EVANS, BONNIE 209.00 LANDLORD RENTS (FAITH UNITED CHURCH OF CHRIST /FAMILY HEALTH CENTRE 428.00 187.00 LANDLORD RENTS LANDLORD RENTS /FERDIG, RANDY 297.00 LANDWAD RENTS /FITZGAARALO, PHYLLIS J. /FITZPATRICK, GARY 185.00 21].00 LANDLORD RENTS LANDLORD RENTS JFLYNN, TIMOTHY M. 418.00 LANOWRD RENTS JFOLKMANN, DAN AND KATHY /FOUNTAIN, LARRY & KATHLEEN 1,266.00 438.00 LANDLORD RENTS LANDLORD RENTS "0%, ROBERT DBA-EDON APTS 870.00 LANDLORD RENTS /FO%r ROBERT ,FRANK FLEMING RENTALS 0,868.00 186.00 LANDLORD RENTS LANDLORD RENTS /FRANKLIN, JOANN 245.00 LANDLORD RENTS /FULTON' DANIELLE 'GALLOWAY, JOHN 4.00 325.00 UTILITY REIMO. LANDLORD RENTS JGARCIA JOSE 17.00 UTILITY REIMB. 'GAAVI N, RICHARD L. JGEMEHLICH, DUA14E 682.00 292.00 LANDLORD RENTS LANDLORD RENTS 'GERGIS, SAMIR 370.00 LANDLORD RENTS /GHODSI NEWSHA /GILBERT MANOR 22.00 1,858.00LANDLORD UTILITY REIMB. RENTS /GZLPIN, EARL 102.00 LANDLORD RENTS JGINGUICH, MIRIAM IGOEDKEN, SCOTT - 341.00 448.00 LANDLORD RENTS LANDLORD RENTS /GOLFVIEU4 APARTMENTS 60.00 LANDLORD RENTS !GOOD, MRS. NOVELLA '.OSS, RUTH 256.00 - 419.00 LANDLORD RENTS LANDLORD RENTS IGOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMB. /GOVERNOR PROPERTIES 'GRAIIOVIEW COURT APARTMENTS ]97.00 4,659.00 LANDLORD RENTS LANDLORD RENTS !GREATER ZONA CATV HOUSING 3,5]5.00 LANDLORD RENTS 'GREEN PRAIRIE CORPORATION 'GREGORY, DON 291.00 1,074.00 LANDLORD RENTS LANDLORD RENTS 'GRINGS, JERRY 387.00 LANDLORD RENTS 'HAIGHT' MIKE & POLLY 756.00 LANDLORD RENTS /HAMMER' MA%INE E /HA NESSHARON K. 416.00 442.00LANDLORD LANDLORD RENTS RENTS /HAt1SEN' C SUE 'HANSON, ROGER 571.00 418.00 LANDLORD RENTS LANDLORD RENTS i "'AROLUG, MARK512.00 LANDLORD RENTS 'HAUG, EDWARD J. JR. USA H i H /HAYEK REAL ESTATE ACCOUNT 1,257.00 509.00 LANDLORD RENTS LANDLORD RENTS f HEALD' TED % THOMAS REALTY 433.00 LANDLORD RENTS /MEALY, PAM /HEATH, CHARLES ]72.00 1,586.00 LANDLORD RENTS LANDLORD RENTS #HEINLE, JACQUELINE ]66.00 LANDLORD RENTS IHELMER, RAY /HENRY, HARVEY W. 829.00 140.00 LAN LORD RENTS LANDLORD RENTS !HENRY' JOHN 146.00 LANDLORD RENTS /HILL, RON /HOBBS SR.' RONALD & DEBBIE 260.00 109.00 LANDLORD RENTS LANDLORD RENTS 'HODGE, HI%E 728.00 LANDLORD RENTS !HOLIDAY RETIREMENT ASSOC. LP 'HOOTEN, KRISTI ]48.00LANDLORD 181.00 RENTS LANDLORD RENTS /HOULAHAN, KEVIN 126.00 LANDLORD RENTS /HOUSING AUTHORITY OF THE CITY INDUSING AUTHORITY OF TRAVIS 444.00 407.00 LANDLORD RENTS LANDLORD RENTS /HUNTER' DR. WILLIAM 797.00 LANDLORD RENTS. /HUSTON PROPERTIES 'IOWA LAND CORP ORA. IOWA DODGE 163.00 250.00 LANDLORD RENTS., �. LANDLORD RENTS 'IRVIN, DAVID 37.00 LANDLORD RENTS /J STREET APTS % KEN W WEBER 'J Y RENTALS 209.OU 7]2.00 LANDLORD RENTS LAN LORD RENTS 'JACKSON SQUARE ASSOCIATES DBA 1,604.00 LANDLORD RENTS 'JAFAROUR.. MAHMOUD 'JANSEN, GEORGE 9.00 234. 00 UTILITY REIMB. LANDLORD RENTS 'JAAMRD, DAN & DEBBIE 246.00 LANDLORD RENTS -/JUSER' CHARLES /JOHN'S. GROCERY _ .. 97.00 ...... 697.00 LANDLORD RENTS LANDLORD RENTS G 7 /JOHNSON,-JONNIE - 51.00 LANDLORD RENTS 'JONDLE, CAROL /JONES MELINDA 292.00 LANDLORD RENTS 4.00 UTILITY REIMS. /JONES, MORGAN 695.00 LANLORDRENTS IMBELA, ROBERT /KACEIIA APTS N ]44.00 LANDLORD RETS 69].00 LANDLORD RENTS- - /KAMIT LEASING DBA /KAKMEYER, GREG & BECKY 240.00 LANDLORD RENTS ]16.00 LANDLORD RENTS /KAMPFE, DR. LANNY V DDS /KAROARZEDEH' REZA 710.00 LANDLORD RENTS 171.00 LANDLORD RENTS /KATE, M C, REMIA TS 260.00 LA RENTS /KEARNEY EDWARD IKELLER, MILDRED R. 25.00 UTILITY REIMS. 160.00 LANDLORD RENTS /KEMPF, LESTER /KEMPF, NICK DBA GOVERNOR -D000 288.00 LANDLORD RENTS ]6].00 LANDLORD RENTS. ,HER,JOSEPH &WHITE,DENNZ /KIM, "Amo- 458.00 LANDLORD RENTS 299.00 LANDLORD RENTS -/NJONAAS, MERLE 400.00 LANDLORD RENTS /NLEIN APARTMENTS #KLINE, BETrY'J. 260.00 LANDLORD RENTS 328.00 LANDLORD RENTS 'KLOSTERMAII, HENRY 287.00 LANDLORD RENTS IKHAPP, L. L.OUISE /KNOLLRIDGE GARDEN APARTMENTS]04.00 276.00 LANDLORD RENTS LAN WHO RENTS IMORR, GEORGE 3,329.00LANDLORD RENTS - #KOEHLER, MICHAEL 352.00 LAN DLORD RENTS /KORVER, DAVID'J & JANICE L WKRAMER, JOHN D. 457.00' LANDLORD RENTS 442.00 LANDLORD RENTS - /KMTTET, RICHARD ]49.00 LANDLORD RENTS /KRON, ED /KUNCL, ADELAIDE 24.00LANDLORD RENTS 178.00 LANDLORD RENTS /UCINAr DUANE 628.00 LANDLORD RENTS 'LANDES, KENDRA AND/OR JEFF ILEAHY-SHEETS PARTNERSHIP 403.00 LANDLORD RENTS 691.00 LANDLORD RENTS /LEDVINA, ALM 236.00 LANDLORD RENTS /LEE BROTHERS INVESTMENTS /LEHNAN, KIMBERLY ARTEL 70.00 LANDLORD RENTS ]70.00 LANDLORD RENTS 'LIFFRING-ZUG, JOAN ILIGHTHALL, WILLIAM & SA14DY 225.00 IANDIORO RENTS 475.x0 LAND NO RENTS /LINCOLN HEIGHTS INC. 278.00 LANDLORD RENTS #LINDGREN PROPERTIES /LIPSIUS, MA%INE RUTH 251.00 LANDLORD RENTS 116.00 LAND RENTS /LITTLE, TERRIE 1.00 UTILITY REIMB. _ /LLOYD, OLIN 'LOFTUS TODD 415.00 LANDLORD RENTS 44.00 UTILITY REIMB. #LU' CHARLES 3,125.00 LANDLORD RENTS 'WOOS RENTAL ACCOUNT /LUMPA, DEAN ]16.00 LANDLORD RENTS 163.00 LAN LORD RENTS ILYMAN ASSOCIATES DBA RALSTON /LYNCH, LAWRENCE L. 1r 846.00 LANDLORD RENTS 127.00 LANDLORD RENTS INABJJ ENTERPRISES /MADDEN, R00 492.00 LANDLORD RENTS 377.00 LANDLORD RENTS iRADDIGAN KELLY 16.00 UTILITY REIMB. IMANER, MIKE /KAILLIARD, MICHAEL 408.00 LANDLORD RENTS 196.00 LANDLORD RENTS /MALMSERG CHERYL /MLONEY, PHYLLIS 14.00 UTILITY REIMB. 451.00 LANDLORD RENTS JMARKIV INVESTORS DBA 602.00 LANDLORD RENTS - /MARSHALL, BERIIARD A /MARY O. CO BEN HOME FOR AGED 298.00 LANDLORD RENTS 6]1.00 LANDLORD RENTS IMCCOLLISTERI EDWIN 81.00 LANOLORD RENTS /MCCREEDY, 51 LL 340.00 LANDLORD RENTS OFFICIAL PUBLICATION D E27TS 217.00L.ANDIORR VENDOR NAME AMOUNT DESCRIPTION IMCDERMOTT, EDWARD J /MCDONALD,. CHESTER 2]9.00 LANDLORD RENTS ]96.00 LANDLORD RENTS /MCMEEN, MRS. PAUL 1,013.00 LANDLORD RENTS /MCKEEVER KENNA IMCKILLIP, JUDITH 5.00 UTILITY REIMB. 245.00 .LANDLORD RENTS IMEANS, DUANE 296.00 LANDLORD RENTS /MEIER, DALLAS ./MERCY FACILITIES, INC. 146.00 LANDLORD RENTS 831.00 LANDLORD RENTS 'HEX, OTTO T & CLAM A 364.00 LANDLORD RENTS /MILLER, GLENN H 595.00LANDLORDRENTS 'MILLER, JAMES A /MILLER, STEVEN 862.00 LAND RD RENTS RENS 182.00 LANDLORD T RE /MILLER/YODER NTALS 377.00 LVIDLORD RENTS 'MILLS SYLVIA 'MOD POD INC MANAGEMENT ACCOUN 18.00 UTILITY REIMB. 1,320.00 LANDLORD RENTS 'MGORE, JERRY R. /MORRZSON. JOAN 1,451.00 LANDLORD RENTS ]90.00 LANDLORD RENTS /MULFORDr JAMES G. - 299.00 LANDLORD RENTS 'NUSIOII, RAY A i LINDA K /MUTCHLER, LINDA ]65.00 LANDLORD RENTS 258.01 LANDLORD RENTS INAURAN, RICK 402.00 LANDLORD RENTS /NEIGHBORHOOD CENTERS OF /NIOOLA' NINA 3,135.42 AID TO AGENCIES LO 271.00 LAN RENTS 'NISSLEY, EUGENE W. 8]3.00 LANDLORD RENTS #NORRISI CARL /NYLON INVESTMENTS - 14].00 LANDLORD RENTS 270.00LANDLORD RENTS /OAK PARK RENTALS 264.00 LAND LORD RENTS /OAKES BURLINGTON RENTAL /OCALA HOUSING AUTHORITY 204.00 LAN DLORD RENTS 226.00 LAMDLONO RENTS /OLD GOLD COURT APARTMENTS 476.00LANDLORD RENTS JORIGINAL TOWN COURT #OSBORNE. WENDY 808.00 LANDLORD RENTS 59.00 UTILITY REIMB. /OUTLOT 25 ASSOCIATES DBA #PAULSON, KELLEY - 1'152.00 LA CIGNA) RENTS 38.00 UTILITY REIMB. 'PAYRAVI, BZBI 195.00 LAND IN) RENTS IPECHOUS, EDWARD C. JPUNINGROTH APARTMENTS 428.00 LANDLORD RENTS 1,271.00 LANDLORD RENTS /PENTACREST GARDEN APARTMENTS 341.00LANDLORD RENTS /PETERSON, JACK 'PICKERING, JAMES 188.00 LANDLORD RENTS 1'078.00 LANDLORD RENTS /PIPEYARD PARTNERS DBA RALSTON /POUTS, ALLAN & ASSOCIATES 1,392.00LANDLORD RENTS 181.00 LANDLORD RENTS /PRICE, DEAN DBA GREYTOWNE APT 1,445.00 LAN LORD RENTS 'PROSSER, BARBARA 258.00 LANDLORD RETS /RALSTON CREEK VI LLAOE AMTS. #REBEL PARTNERS ],769.00 LANDLORD RNENTS 160.00 LAND LORD RENTS IRUDON, JORGE 490.00 -LANDLORD RENTS #RHOADS, CAROLYN /RICHARDSON, CARL J /RICHFIELD H. R. A. 268.00 LANDLORD RENTS 350.00 LANDLORD RENTS 450.00 LANDLORD RENTS 'RIGGAN, JIM 426.00 LANDLORD RENTS GE IRITTRS, BEN 'ROBERTSON' CINDY M. /ROBERTSON, DAVID W 245.00 LANDLORD RENTS 340.00 LANDLORD RENTS 175.00 'LANDLORD RENTS IRODGERS, %YLA K /RODRI CK, CLAUDINE 620.00' LANDLORD RENTS 562.00 LANDLORD RENTS /ROMAN' CHRIS. /ROSHEK, MARVIN 160.00 LANDLORD RENTS 376 .00 LANDLORD RENTS /ROYAL INVESTMENTS fROYAR, KENNETH 1,]09.00 LANDLORD RENTS 445.00 LANDLORD RENTS IRUKA, GARY A. 611.00 LANDLORD RENTS /RUKMELHART, IV" C. i BLANCHE D E27TS 217.00L.ANDIORR /RYAN, TERRY L & MARY K 'S i C RENTALS - 196.00 LAND LORD RENTS 504.00 LANDLORD RENTS IF AN FRANCISCO MSG. AUTHORITY 479.00 .LANDLORD RENTS, #SAND ROAD INVESTMENTS #SCHEETZ, RAYMOND & ANNE - 429.00 LANDLORD RENTS 837.00 LANDLORD HINTS 'SCHELLIN' ARMS 349.00 LANDLORD RENTS 'SCHEUIN, DET EF 'BCH NEIDER" MAYNARD 462.00 LANDLORD RENTS 3]6.00 LANDIARD RENTS /SCHOENMAKER, ADRIAN & SAM L. 40].00 LANDLORD RERTS- /SCHOTT APARTMENTS JSCHWACH' MIKE 225.00 LANDLORD RENTS 445.00 LANOIORD RENTS /SCOTCH PINE APARTMENTS 'IISCOTSDALE APARTMENTS '608.00 LANDLORD RENTS ]87.00 LANDLORD RENTS .'SCOTT, RUTH H 355.00 LANDLORD RENTS /SEARSON, JAMES L. /SECURITY INVESTMENTS ASSOC.. 367.00 LANDLORO RENTS - 353.00 LANDLORD RENTS ISEMLER APARTMOITS 750.00 LANDLORD RENTS /SEMLER BUILDING - /SESSIONS' HAZEL 388.00 LANDLORD RENTS 458.00 LANDLORD RENTS #SEVILLE APARTMENTS 1,244.00 LANDLORD RENTS ,SHAPIRO PROPERTY _. 4,JIM .....:, ... 269.00' LANDLORD RENTS ]13.00 .LANDLORD RENTS a] AN, GEM DINE B MUATH KER "MCI K, LOUISE N, MARILYN J DUNG FAMILY PARTNERSHIP VAL TAD, MARILYN i CHARLES ' CLARENCE GARY ALTA VARTHERSHIP JOHN & MARGARET DODGE PROPERTIES PA LINE DAVE KATHLEEN - J 11 iA. LAHRY ., BONNIE OR GLENN HOUSING AUTHORITY DREGS i METTIE TONYA APARTMENTS URSULA ]VAN BUREN INVESTMENTS 'VAUGHAN, MARGARET 'VESELY, ARDEN % HAWK REALTY 'VI LLAGARDEN APARTMENTS 'VOP ARIL CUSTOM BUILT HOMES 'WAGNER, JAMES R OWALLERICH, JOHN OWALTERS, CLIFFORD /WARD, RANDY /WATERS. LARRY OWELSCH: CLAYTON OWENMAN, BONNIE 'WE ATE VILLI APARTMENTS 'HESTON, KAY ROGERS 'WESTWDOE) APARTMENTS OWHITE, KAREN /WICK, ROBERT 'WILCOX, LARRY OWILLTS, LEOUNG 'WI MOTH JAN OWIRTH, BILL OWORMLL, JAMES i RUTH /YEGGY MAXIME ... GGYr BERNARD OYODERI ARNOL0 /YODER, EARL: GOOLE ST APES IT #YODERI EARL: FY RENTALS OYODER, J D OZENACK: NATHAN C/O THOMS OZENACK: NATHAN DBA HOLLYWOOD 02'DER, VIC /200X, VEANON & MARGUERITE ..... , LARAY %SARNHART, LYNDA %BOGAARD, NOUN R ZURLSON, SCOTT E %CARROLL, JOYCE E %DOYLE. KEVIN L %EISENHOFER, CATHARINE I FAGA, STEVEN G %FARNSWORIH, BETTY J %FRANKLIN, KARIN A %GENTRY: LINDA N %GORM JOSEPH 8 %GREEN, THOMAS H %GRIZEL: FRANK J %HANRIS: DAVE %HURMENCE, DEANNA %JACKSON: KATHLEEN K %JEHLE, JOAN H %JOHNSON, MATT %KOCH, KELLY A %KRON: LINDA M iLEWIS: LEIGH A %NATURE: LMYO L %RICHARDSON, MICHELE L KA %SHELDON, REN K %SMITH, DANIEL V %SOMSKY, JEANNE R %STONER, RONALD L %EURNATT, JAMES E &BORHANN,HARSHA W &CARR LL, JOYCE E &COFFIN, CYNTHIA &EDWARDS, CHARLES F LFARNSWORTH: BETTY J &FISHER: DAVID M &JOHNSON, WATT LLIPPOLD, KATHY E &HAURER: AN G .MORENO, EDWARD A &SHEETS, CYNTHIA &WYSS, RICHARD D 1528 M SHRCK/IC HOBS AARON LEONARD AARON LEONARD 297738 ADJUSTING JOURNAL ENTRY AHRMA ALLEN: RANDY ALTON M MACHINERY CO. AMERICAN LANDSCAPE AMP INC ANNE BURNSIDE ARATEX SERVICES, INC. AT & T LD CHARGES FEB AUTOMATIC SYSTEMS CO ' BAKER PAPER M.: INC. BAKER. LARRY MRNGAOVER GUS S CO INC BARROW MOTOR SUPPLY BERG, KEVIN BEST DISTRIBUTING INC BIA PARTS INC BLUE CROSS i BLUE SHIELD BLUE CROSS REC 10901 BLUE CROSS RED 109012 BOB ZIMERMAN FORD: INC. MR, CHRISTOPHER'J .BOOTHROY, DOUG - .BOWERS, PAUL BREESE PLUMBING i HFATING, INC BRYAN BREDKAN C.SCHMADEKE CAMPBELL SUPPLY CO CAPITOL FORD NEW .HOLLAND INC CASE POWER & EQUIPMENT CBD/SHERRY THOMAS ..COW COMPUTER CENTERS CEDAR RAPIDS WELDING SUPPLY CERTIFIED LABORATORIES CHARLES SCHMDEXE CHARLES SCHMADEKE 297866 CHARLES SCHMDERE 298472 O 4 240.00 LANDLORD RENTS 132.00 UTILITY REIMS. 20.00 UTILITY REIMB. 397.00 LANDLORD RENTS 165.00 LANDLORD RENTS 511.00 LANDLORD RENTS 220.00 LAN WHO RENTS 216.00 UNOLORD RENTS 150.00 LANDLORD RENTS 1,712_00 LANDLORD RENTS 199.00 LANDLORD RENTS 340.00 LA BLOND RENTS 426.00 LANDLORD RENTS 433. ODLANDLORD RENTS 204.00 LAND LQRD RENTS 196.00UNBLOND RENTS 84 .00 LANDLORD RENTS 245.00 LANDLORD RENTS ]8.00 LANDLORD RENTS 223.00 LANDLORD RENTS 255.00 LANDLORD RENTS 684.00 LANDLORD RENTS 340.00 LANDLORD RENTS 423.00 LANDLORD RENTS 8]5.00LANDLORD RENTS 799.00 LAN DLORD RENTS 146.00 LANDLORD RENTS 243.00 LANDLORD RENTS 26.00UTILITY REIMB. 365.00 LAND NO RENTS 1,887.00'. LANDLORD RENTS 1,005.00LANDLORD RENTS 21.00'UTILITY REIMB. 513 .00 LANDLORD RENTS 365.00 UNDIORD RENTS 11,88].00 LANDLORD RENTS 462.00 LANDLORD RENTS 412.00 LANDLORD RENTS 283.00 LANDLORD RENTS 540.00 LANDLORD RENTS 340.00 LANDLORD RENTS 14,432.00 LANDLORD RENTS 2]3.00 LANDLORD RENTS 551.00 LANDLORD RENTS 332.00LANDLORD RENTS 522.00 LANDLORD RENTS 285.00 LANDLORD RENTS 164.00 LANDLORD RENTS 221.00 UNDL.OND RENTS 370.00 LANDLORD HERTS 425.00 LANDLORD RENTS 245.00 LANDLORD RENTS 23 0.00 UNDLORD RENTS 361.00 LAND HE RENTS 137.00 LANDLORD RENTS 335.00 LANDLORD RENTS 39].00 LAN DLORD 'RENTS 11: 09,'- UTILITY.-REIMB.. 223 LANDLORD RENTS ]66.00 LANDLORD RENTS 21.00 UTILITY REIMB. 347.00 LAND RD RENTS ]10.00LANDLORD RENTS 975.00 LANDLORD RENTS 640.00 LANDLORD RENTS 700.00 LANDLORD RENTS 1,588.00 LANDLORD RENTS _ 1,219.00 LANDLORD RENTS 413.00 LANDLORD RENTS 278.00 LANDLORD RENTS 195.00 LANDLORD RENTS 100.00 SECTION 125 REIMBUR. 222.50 SECTION 125 BEING..673 .I1 SECTION 125 REIMBUR. 160.00SECTION 125 REIMBUR. 100.00 SECTION125 HEIM-UR- 100.00 SECTION 125 REIMBUR. 137SECTION 125 REIMBUR. 37I'DSECTION 125 REIMBUR. 157.10 SECTION 125 REIMBUR. 628.73SECTION 125 REIMBUR. 30.00 SECTION 125 REIMBUR. 130.00 SECTION 125 REINSGR. 138.]4 SECTION 125 HEIMBUR. 369.55 SECTION 125 REIMBUR. 339.50 SECTION 125 RE "UR. 146.50SECTION 125 REINBUR. 520.00 SECTION 125 REIMBUR. 294.00 SECTION 125 REIMBUR. 8.91 SECTION 125 REIMBUR. 408.05- SECTION 125 RYIMBUR. 20.00 SECTION 125 RE 200.00 SECTION 125 REIKBUR. 36.94 SECTION 125REIMBUR. 85.00 SECTION 125 REIMBUR. 102.75 SECTION 125REIMBUR. 300.00 SECTION 125 REIMBUR. 283.]3 SECTION 125 REIMBUR. 161.87 SECTION 125 REIMBUR. 444.25 SECTION 125 REIMBUR. 221.15 BE 125 REZMBVR. 3(14.62 SECTION 135 REIMBUR. 347.00 SECTION '125 REIMBUR. 520.00 SECTION 115 R¢INSUR. 154.20 SECTION 125 REIMBUR. 150.00 SECTION125 REIMBUR. 276.75 SECTION 125R¢IMBUR. 384.62 SECTION 125 REIMBUR. 92.30 SECTION 125 REIMBUR., 380.00 SECTION125 REIMBUR. 350.00 SECTION 125 REIMBUR. 22.60 REFUSE -39.62 TRAV.REIMB• -540.38 PRINCETON NJ 762.14 FEB FAX CHARGES 6,]51.00 COMP. LIABILITY INS. 315.00 TRAVEL ADVANCE 1:306.54 LANDFILL EQUIPMENT -1r 355.00 IGCCS14BIF2173440 25.69 MISC. SUPPLIES -791.40 NEW ORLEANS 619.24 LAUNDRYSERVICE -17.58 AT & T FEB CHARGES 1,680.75 ALL RISK - CONTENTS 20.75 OFFICE SUPPLIES 100.00 TRAVEL ADVANCE 256.14 VEHICLE REPAIRS ]r 692.83 AUTO i LIGHT TRUCK 145.80 TRAVEL ADVANCE 201.51 MISC. SUPPLIES 5,813.53 BUSES 301.64 DENTAL INSURANCE 58.30 RFND CK 284250 -390.61 REND C 264250 ],082.11AUTO i LIGHT TRUCK 750.00 TMVEL ADVANCE 118.48TNAVEL ADVANCE - 79.24 TRAVEL ADVANCE 348.92 REP OF ELECTRIC/PLBG -90.92 TRAVEL REIMB -41.40RET.OF TMV.AOV. 150.96 MISC. SUPPLIES 876.85 'GENERAL EQUIPMENT 1, OH].82 LANDFILL. EQUIPMENT -17.04 TMV.REIMB. 196.84ALL RISK - CONTENTS 10.20 FLUIDS GASES i OTHER 208.8] MISC. SUPPLIES -94.38- TRAVEL REIMB -108.60 AMES -55.62 AMES - CHRIS LACY - -51.85 TRAVEL REIMB CITY ELECTRIC CITY OP IOWA 95.14 BDL'. L IMPROV. MAT. -3:971.03 B/C PAYROLL DEDUCT. CITY SERER S 75.00 REP OF ELECTRIC/PLBG CLAREY'S SAF CLAYTON MANUFACTURING 461.]5 FIRE APPARATUS 466.87 MINOR EQUIP. REPAIR COBRA/ANGEL WRAY -156.24 MAR BC/BS COBRA/CHARLES MOTTET COBRA/DAPHNE FUHRMEI - -1'7.90 APR BC/BS -167.90 MAR S -GL BC/BS COBRA/DARLENE MOTTET -156.24 APR\COBRA COBRA /DEBORAH SALES COBRA/DOM MUMFOAD COBRA/GEORGE WWI -167.90 MAR COBRA -112.48 APR COBRA -139.16 .FEB MEDICARE SUPPL COBRA/JOY.N DONOVAN -23.]2 APR SINGLE DENTAL COBRA/JOHN N.ZIL COBRACOBRA%NATTUkRY -69.58 APR MEDICARE SUPPL AAE SUPPL B..T£L -156.24 WAR BC/OSMAR CORM/MATTHEW FUHRME COBRA/MICHELLE KFATI. - -156.24 MAR BC/ IS -156.24 MAR BC/BS COBRA/NORA ECKARD - -69.58 APR MEDICARE SUPPL COBRA/TED SEDUCEK -23.12 FEB DENTAL COBRA/TRACEY PRINTEN -167.90 MAR COBRA 688.50 ALL RISK - CONTENTS COMMUNLCATIONS ENGINEERING CO.. COMPUTER SOLUTIONS', INC. 319.00 ALL RISK - CONTENTS COMPUTCR TEAM INC 471.45 MICRO -COMPUTER REP. CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL i SUPPLY CO. 21,619.22 DIESEL FUEL 22.90 LUMBER/KAROWARE CORRECT' JE 1040 1,200.00 ASST HSG PRHTG PORCH CUMMINS GREAT PLAINS DIESEL D -A LUBRICANT CO., INC. 949.06 BUSES 2,022.90 OTHER LUBRICANTS DANKO EMERGENCY EQUIPMENT GO DAVID L. COUCHKAN 141.20 FIRE APPARATUS 1,224.18 TTD FOR 2 WEEKS DEMMON, C_MIG AND WEIDEMAN i 45,000.00 AUTO LIABILITY DIANNA DONAHUE 298321 -504.90 BALTIMORE MD _ DIST.CT.NGUYEN 36308 -50.00 REIMB.DAMOE TRK. DOMESTIC VIOLENCE INTERVENTION DONAHUE, DIANNA 1]0.90 AID TO AGFHCIES 775.00 TRAVEL ADVANCE DOUG BOOTHROY DOUGLAS BOOTHROY 297512 -18.00 RETURN TRAVEL ADVNC..:. -100.48 DES MOINES 8].20 SHORTHAND REPORTER EDWARDS REPORTING ILLICIT EQUIPMENT CO. 15,10].69 GARBAGE TRUCKS EMERGENCY HOUSING PROJECT, INC ENERGY MISER SYSTEMS, INC. 454.55 AID TO AGENCIES 46.75 BUSES EQUIP DIVISION 40.00 HYDRANT RENT FAIRBANKS SCALES FEB FINANCE CHARGES ].885. o0 ALL RISK - CONTENTS ]5'.95 LOAN INTEREST FEB FEB LF CHARGES/MAR BILLING LF CHANGES PESLER'S, INC. FIRST IMAGE MANAGEMENT 110.70 FIR£FEB APPARATUS 36.40 MICROFICHE FLXIBLECORP. FORTIS BENEFITS 418.48 BUSES 438.24 DISABILITY INSURANCE FOUR SEASONS CAR WASH 4.50 CAR WASHES FRED DIVER FRED FLACK &RUM, INC- -688.19 BUS DA 104.30 PEP &M, MAINT. TO BLDG FREEMANROWNEIN OFFICE SUPPLY 1,453. 1 PERIPHERALS GOERDT, TERRY OFFICIAL PUBLICATION VENDOR NAME AMOUNT DESCRIPTION 112.00 DUES i MEMBERSHIPS GREATER IOWA CITY ARU AND AIR 1,056.65 REP OF HEATING EQUIP: ,N. J. LTD. HEATING MCN BROTHERS CO., INC. 426.45 MISC. SUPPLIES -821.00 SC135460 MITER: DIANE HAMILTON MEDICAL EQUIPMENT UNIT FOREALIC HARDY, ROBERT 4150.00 65.00 TENS HARVEY -495.73 TRAVEL REIMB HARTFORD LIFE INSURA NAATWIG MOTORS. INC. 7.30 LIFE INSURANCE 10,504.00 TRUCK(S) 1, 121.01 GARBAGE TRUCKS HAWKEYE INTERNATIONAL TRUCKS 6,009.06 ATTORNEY SERVICES HAYEK, HAY EK i BROWN ASSOCIATES INC HAYES APPRAISAL NDC BUSINESS FORMS CO. 00].]5 OFFICESSUPPLI SUAL PPLIES 1 236. ]O FILM HENRY LOUIS, INC. HILLTOP SUNOCO CAR WASH 16].50 CAR WASHES HOLDEN BUSINESS FORMS CO. 331.21 OUTSIDE PRINTING HOLIDAY WRECKER i CRANE SERV. 11040.00 TOWING 110.00 TRAVEL ADVANCE HOWELL, ROBERT RUPP ELECTRIC MOTORS 8,471.91 ALL RISK - CONTENTS 1 I.C.HOUS.AUTH. 157.28 SEWER 1]9,98].24 DENTAL AOM PEES IACD HEALTH SERVICES -6.11 GAS (CITY ASSESS) IC CITY ASSESSOR IC COMM SCHOOL DIST -2,000.59 DIESEL FUEL IC HOUSING AUTH 120.00 HYDRANT RENT 53.72 44 MILES -LITTLE AM", IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 313.20 ADVERTISING IOWA ILLINOIS GAS & ELECTRIC 3,189.66 ALL RISK - CONTENTS ; IOWA STATE BANK - FICA 6,245.88 FICA IPERS ISO 4,]25.81 (PERS 30.00 WIRE FEE J & A PRINTING INC 279.50 OUTSIDE PRINTING J. P. GASWAY CO., INC. 1191'4/.62 PA ERSTOCK JACKS DISCOUNT, INC. -490.62 ST PETERS NO JAMES BRACHTEL 296530 -9.38 NET OF TRAY ADVANCE JAMES BRACHTEL 309 004 JAMES C. ALBRECHT JANES LINN 296742 30.00 FULL i FINAL SETTL -254.40 JOHNSTON JAN LANDFILL CHARGES 28.50 JAN LANDFILL CHARGES JE 3008 44.97 JAN DIV SERV JEFF MCCLURE 298384 JIM THROGMORTON 296268 -472.26 LINCOLN NE -200.00 WASHINGTON DC JIM WONICK 297955 JIM'S PETROLEUM MAINTENANCE -68.00 AMES 195.10 MINOR EQUIP. REPAIR JIM'S REFUSE SERVICE CORP 407.50 EQUIPMENT. SERVICE -298.11 GAS (AUDITOR)' JO CO ADMINISTRATION JO CO AMBULANCE -696.47 DIESEL FUEL JO M SEATS -2,808.29 DIESEL FUEL -2,500.47 GAS (DISASTER SERV) JO CO SHERIFFS OPTIC 1,272.44 FULL '.FINAL SETTL JOAN M. HYNES JOHN GRI ER -49.80 TMV.REIMB. JOHN GRI ER 295961 -55.20•BLOOMINGTON JOHN W. HOTZ 1,400.00 FULL i FINAL SETTL .40 05 NO ? JOHNSON COUNTY AMBULANCE .'.1Or 894.04 FEB 0 PLICATINGT JOURNAL ENTRY JOURNAL VOUCHER 14,255.72 MAR BCBS JUSTICE, CHRIS 930.00 TRAVEL ADVANCE. KAR PRODUCTS, INC:' 684.21 MISC. SUPPLIES', -91.63 RETURN TRAVEL ADV KAREN KUBBY KAREN MUGGY 296071' - -508.37 WASHINGTON DC KAREN PRINGLE .-' -25.00 REPAY SC135226 , MEN SHOWN -27.64 TRAVEL REIMB-' KEH BROWH:296537 _ KEV IELWINH-BERG 298143 -187.36 AMES 164.35 REPAIR OF FURNISHING KH BEL WINDOWS LANCE PLATE REIMB. -10.07 T117 LANCE PLATT 397821 93 PE A IL 145.]5 DU300.00 ESI& MEMBERSHIPS LAREW CO., INC. LARRY BAXEA 29]491/295799 _ DC LATTA WELL i PUMP CORP 650.00 ALLRISKCONTENTS LENOCH i CILEK TRUE VALUE LEONARD. AARON 580.00 T46 RAVELUNBER/AILD DANCEF LEONORE KELLY LINDSEY SOFTWARE SYSTEMS, INC. -20.00 REPAY SC037202- 145.00 MICRO -COMP. SOFTWARE LONG. STEPHEN 150.00 TRAVEL ADVANCE L.OREN'S SIGNS/LOREN TAGGATZ .100.00 VEHICLE REPAIRS WHEN IS SIGNS/TOREN TEGGATZ 40.00 VEHICLE REPAIRS 12,001.00 BUDGETED FUNDS TRANS LOSS RESERVE PAYMENT MAINTENANCE PRODUCTS INC To LS MARION IRON CO. 826.09 MISC. SUPPLIES MARK PEARSON 296799 MATIN EQUIPMENT OF ILLINOIS -50.00AMES 913.24 STR. CLEANING i REP. MCCLURE: JEPP 648.00 TRAVEL ADVANCE 200.00' TRAVEL ADVANCE MEISEL, BETTS MEN.., WILLIAM _ -10.00 LUMP SUM REPAY . MERCY HOSPITAL -' 588.05 hCCT. 0441067119 MEYER TOOL A SUPPLY MICHELIN TIRE CORP. _.. .. 515.00 MINOR. EQUIP. .4,319.86 BUSES SUPPLY. INC. CITYtsf SERVICE SAFETY EQUIPMENT, INC mi>1u�e s y�R la4 L a yY1 ► n � �e s ylaa / 4� ''MICHELLE N: "CROP:' ''475:37'' TTD' FOR 12/7'WEEK'FUND: L. SPECIAL REVENUE FUND 1. - 'MIO-AMEAICA�SNICRDPRODUCTS • MIDLAND TRANSPORTATION 244.00 OFFICE SUPPLIES 98:97 !FREIGHT A. W. INSURANCE GROUP, INC. 100.00 :.CO..4Il"ILITY INS. MIDWEST. WHEEL COMPANIES 69. 85'_. SUSIE ADJUSTING'JOURNAL ENTRY 303.50: 'FEB FA%'CHARGES-i 1=: MILD DLOUHYE_'-91.90': REIMS. OF TAAV: -. '.'A IS MOB;LBHONE PAM'::1,486:60 '.-BEA-DAY LAND: RENTAL -HOMAHKMFG i SUPPLY CO. HORAN:'. MIKE ,• 1'' 100.40'BU6E5 749.00 TRAVEL ADVANCE.. PLUMBERS .. BERGlMN� TOM 62.79,8U2fAING'IMPROVEMENT 4,1.1:.00- :APPRAISAL SERVICES MUTUAL WHEEL CO.': .13, BUSES' '� :; BINZ, WALTER'' 0" TECHNICAL SERVICES .NAPA DEWITT.DISTRIBUTION - � -3, 639. SI :AUTO'�i'LIGHT TRUCK FOR 2/7 -WEEKS •'�BLVE CROSS i BLUE SHIELD. 'HLVE�CA058�REC ]09012 461.50. DENTALAMC' -58.30:, REF ONO. ''�"'�' !NEAL� STAFFoRD� �NEIMAN:. NORRELL.i'.GARRETT,' M.D 81.98':�7TD 42.00 MEDICAL SERVICES R ''SOHNENKAMP::. CYNTHIA ; .,],195.49 'BUILDING IMPROVEMENT,'- - NEOPART 61].84 ';BUSES j :..BONERS, :PAUL'" 256.50 -.OTHER PROF:: -SERVICES,' BSTAT. HTINi INC _ :NOLAN 80GAN4D, `' ]62.50.ALL. RISK.: CONTENTS :-5]•O],TRAVEL AEIMB •.BMD/DEB:GILPIN. BREESE: PLUMBING i HEATING INC -73.49'": GILPIN THE ' .'"5, 107. Z7 BUILDING IMPROVE,fENTj- NORTHMAY. WELL &. PUMP Co.. 1.313.11 "ALL HIS -: BUDGETED TRANSFERS -.443,7{1.61 'DISAB. INSURANCE OMEGA COMMUNICATIONS 248.00 ': PHONE EQUIP. CHARGES,; LUBRICANTS : CAPITAL"IMPROVEMENT FUNDING POSTER: � '� ".-48, 613.21. `. BUT - :`' 'TRANSFER �. i 'OTTSEH OIL CO. j -INC. - "PATRICK NARK EY 29129] -714.45 OTHER `-604.27 OAKDALE .'.; CDBG CITY ELECTRIC' SUPPLY INC 5.00 OP:.FUNOS 68.65 BUILDING IMPROVEMENT t ..PAUL MYERB AUTO�BODY - J:759.35" AUTOMOBILE(S),:' I CSC CREDIT SERVICES INC.' 15.25 "TECHNICAL SERVICES ' -HAULING PAYROLL RECAP " PECK, DEBBIE 81.793.59 .PAYROLL 04 -MAR -94 ..45.40 'REP .& MINT. TO BLDG - 'DINITT. LELARD - 1, UHY. NATHEN '-1 000.00 75.00 :TECHNICAL SERVICES -. P£OCRSON-SELLS-EpUIPMENT CO.: .:1]].65 MISC. SUPPLIES 'DOLEZAL, HELEN 515.12, FEDERAL WITHHOLDING PIGO T, BRUNO X 550.00 TRAVEL ADVANCE" .DOOLEY,. COLIN-, '�,DOULEY,'-BETH 40.00 TECHNICAL' SERVICES .PIONEER GRAPHIC ARTS CENTER PLATE,'. BRIAN I'. 3,060.00 OUTSIDE PRINTING 750.00: TRAVEL ADVANCE.- 'ELDERLY SERVICES AGENCY 95.00 TECHNICAL 0,249.2] AID' TO': AGENCIES PLATE.: LANCE 128.00 TRAVEL ADVANCE,;' FORTIS BENEFITS .', �':- 84'89 '.. DIBABILITY,INSURANCE .PLUMBERS SUPPLY CO. PROGRESSIVE PHYSICAL THERAPY '. 120.40: FIRE APPARATUS ;1.629:00' PHYSICAL THERAPY:FREEMAN :FON, KAREN.'-... LOCK:& ALARM. INC 400.00-. CO NSULTANT'S¢RVICES• _ 51.00. BUILDING' IMPROVEMENT' "'-PUBLIC HOUSING.' '520: 00RENTAI:' PERMITS , • FUND TRANSFER PAYEM;11-MAR ':28;971.18 FIRE. RETIRE', FUNGNG PYRAMID SERVICES,'INC. . 60.42 GENERAL. EQUI PARENT FUND TRANSFER'PAY[RND 25 -FEB : 28,966.4]". TIRE RETIREMENT. FUND ,. . - QUILL,CORP. : R.L. E.. ENVIRONMENTAL SERV. INC --467.02 OFFICE' SUPPLIES '-]00.00 GREASE i. OIL - '. GOERDT,-TERRY -.'' .GRE£N'TREC FINANCIAL CORP ' 51:00'. OTHER PROF. SERVICES .:8,186.21 , NON -CONTRACTED IMPR. -': -'E2AD20'SRACK :•:'' - RANDY ALLEN 298111 10.47'.•. MI SC. SUPPLIES. -262:35 ANKENY -' GRIFFIN-CONSTRUCTI ON :. '`•CHIRRUP i SON CONSTRUCTION, AND .; 6, 025.51. BUILDING IMPROVEMENT'S 3,262.05'x' BUILDING:IMPROVEMENT READY MADE SIGN CO 48:75. FINST AID StTP. "__� NAMES. MOBILE. HOMES INC:'.. 12,970.00 -:NON-CONTRACTED IMPR.' ROADWAY EXPRESS -INC - ROB ERT -HARDY'298202 : 1]8.71.'BUSES -465.00 LAS VEGAS - HAWKEYE LUMBER CO.,.INC.':- HOLIDAY'MOBILE HOKE LODGE 44 .85, BUILDING IMPROVEMENT .159:00 -..LAND RENTAL `1,119:66 -: ;.ROBERT HOWELL'290296 -110.00: SETTENMRF HOTKA. JANICE'. BUILDING IMPROVEMENT'S -ROBERT INSTEAD 297954 " ROBIN60N, TERRY '• '-85.00 ANKENY ''.� 207.00 TRAVEL ADVANCE , ;:ICARE IOWA CITY PETTY GSH 941.58 ;; AID' TO AGENCIES, 95.57;. COPIES,9 RECORDERIS�"-" ROGERSJEN9EN• 1 -95.00 TRAV.REIMB. LONA STATE BANK - FIG�.1,043. 39': FIG '. RON STUTZKAN'. ROH STUTEMAN 2968 -13:30 TRAV.REIMB. AMES AMES .i .ITERS .,- : JOB SERVICE OF IOWA 751.06 ZPERS 2,992.30 '' MISCELLANEOUS l 'SAS ASSOCIATES•• 1.770.65 &INVOICE /91129 JOHNSON COUNTY ABSTRACT' ".JOHNSON, 90.00', ADSTMCTS -' . SCANIA U.S.A:. 'INC. 22 :1<8:50'BUSES 1(. - JEROME 90.00 TECHNICAL SERVICES . .. . , ... SCRMADEKE CHARLES '300. 09.' TRAVEL ADVANCE JOURNAL ENTRY :. JOURNAL VOUCHER-. 493.32 'FEB DUPLICATZNG -4,619.57 :: MAR MRS SCOTT GGoLSBY - -22.28.TRAVEL REIMS :. '.`I,AMNEAS CONSTRUCTION SERVICE 8 977.50'. BUILDING IMP ROVFMEII - SECVRITY ABSTRACT SHAY ELECTRIC 1]1.00;; ABSTRACTS 'j ,4X79].12 ALL RISK - CONTENTS ": '. LOSS' RESERVE PAYMENT31,710.00 MARY O.. COLDREN HOME ::DUDGETED FUNDS TRANS': ,4,3]0.06 ""BUILDING IMPROVEMENT;' SHERI. THOMAS'. 297912 --f6 96"TAMES :r .. MCNABB, ESTHER 434.54 'NEALTN INSURANCE •` ..SHIVE-RATTERY.ENGRS i APCN INC AUTO PARTS-"-, ,3:102 90 .TESTING SERVICES 1.730 16 ": AUTC i LIGHT TGOX '' ' RETRO. PLUMBING'& HEATING,. _ �Z,350.00 `BUILDING -IMPROVEMENT .. SIMONE ENGINEERING INC ;-. J 2.936 11; ALL RISK'- CONTENTS 1I MONTGOMERY. JAY AND 235.00 BUILDING,IMPROVOMEHT :-SIOV%BTBAMCLWIER CORP -� .,518 DO ',GENERAL IQUIPM@MT! ,.I '827.80 '. '- MORGAN& VERA :MUNICIPAL FIRE/TOL. ': 480.97 SURVIVORS BENEFITS: -2,436.04 DENT.FIRE MAR. -' :SNAP-ON, TOOLS. CORP.-" .SPECIALI2E0'PETROLEVM SERVICES MI NOR EQUIP. 3:069.60 "DIESEL FUEL '" 'NAGLEIAMBER CO - 43.80 BUILDING IMPROVEMENT, t 'SPRINT CELLULAR"�' 170.95 PHONE EQUIP. CHARGES ^ -:ACCOUNT I NATIONAL COMMUNITY DEVELOPMENT '. CA INC. 102 00 PURCHASES FOR RENAME 332.32:_ BUIWXNG :IMPROVEMENT ,� .g 0 STEINDLER ORTHOPEDIC CLINIC STEPHEN LONG ".' 685.00 NO 119768 -15.94 :TRAVEL REINH,. -DES MOINES �. - PAY !S, - PAYROLL RECAP LORI Ili "13 870 ]7 - PAYROLL -04 -MAR 94 10.00- TECHNICAL SERVICES 'STEPHEN LANG 29774] : SUSAN NO IT -1]4.06 103.16 RETURN TRAVEL'AOV _.PIEPER, .PRYBIL.ENTERPRISES 2,02 ILD :IMPROVEMENT ): INPAOVE]1EN�' ` Q SUSAN HOROW2T2 295994 SUSAN HOROWIT.,239 18 -1]1.84: WASHINGTON OC .]5.00 REIMS. REGISTRATION :ROBERISI CONSTRUCTION _ RUSSELL. CORDON 272.9] .BUILDING 330.00 ''TECHNIGL'BERVICES •;/ _ "SUSAN H 2985]8• •' -267.20.': AMES:.� 'AMES - SCNOENFELDER,. JAMES 50.00 :ARCHITECTURAL SERV --TECHNICAL SERVICES t:•' T ROBINSONN397848 -52.32 45.00 MEDICAL SERVICESiSERRARO. `-'SEQURA..JUAN•^ DRYWALL SUPPLY " -10.00 660.13 BUILDING IMPROVEMENT T.X:'DOWN£S:'. D: D.6. TCI SOUTHEAST INC -12.099:89; PATV FUNDING - " STEPHEN -.LONG 297743 1]4.06. DES, MOINES --TECHNIGMPHICS, INC., : 11:45..OUTSID¢.PAINTING :--.TODD'S .CONSTRUCTION CO INC AND 15,070,50 BUILDING IMPROVEMENT' - TELECONNECT '21: ]0'. SUBSCRIPTIONS"" '.,TRUONG,'VU -" 125.00 TECHNICAL SERVICES - TELEPHONE RENTAL !,{ TENNANT CO. TERMINAL SUPPLY CO. SAR 132.20:-STR.CLEANING i REP 777.60 MINOR EQUIP. '" USS W£ST COMMUNICATIONS -E ,':UNITED ACTION FOR YOUTH•.. 5D.03 3 310.84 'AID TO. AGENCIES TERRIAL 1:337,70 TPD FOR 3/7 WEEKS UNITED ACTION FOR YOUTH .• ].759.16 .AID TO. AGENCIES IMPROVEMENT,.. TERRY ROBINSON �-187..31 TRAP. REIMe.' AMES �WAGEMOET NOME i LAND CO AND \' WEBER. " 2,884.23 BUILDING 65.00. TECHNICAL SERVICES TEARY ROBINSON 297848 ROBINSON 314006 -117.]4: "70:00': RLIGISTRATION'AEZMBUR: :WILLIAMS, JUDY 10.00 .TECHNIGL:'SERVIC¢S "TERRY - " TEARY TRUEHLOOO" - -185.00.�'BETT ENOORF,".,� .YIP,. PHOU 50 00 TECHNICAL SERVICES 996 00 -FL000 CONSULTANT SERVICES, THERM D XING QUAD CITIES, INC :512:28 BUSES - FLUIDS GASES i OTHER YUCUIS, BECKA'- TNERMOGAS CO OF IOWA CITY : - THOMAS REALTORS - -.THOMAS, '- �. 91.96 -280 REPAY HAP -- 64: 00. . TRAVEL ADVANCE SPECIALREVENUE NOTAL 700 987 05: .. SHERI .:, THOMPSON RENTALS .: -164.00 REPAY HAP'.' L TIMNANSEN .. 303.72.'FULL ,FINAL SEITL -• TMC OF IOWA'CITY LTD TRANS. EXCESS FRMS TO ITiSS RESV 430.96 REP OF HEATING EQUIP ];]90.00:FND CLAIMS FRH OPER TRANSIT.CAR NEW .ONCE ';633.34: REFUSE- TRANSPORTATIONSEATING TRI STATE TURP f IRRIGATION -]69.]IBUSES 879. 91: GENERAL' EQUIPMENT` GRAND TOTAL`` 5 508 241.31 r TAUEBLOOD: TERRY' ' . --" -185.00'TRAV£L. ADVANCE '- V OF IA. PREVENTIVE MEDICINE -2,903.99 TESTING, SERVICER bI9$ Mdy lO ��4 " V'S WEST COMMUNICATIONS -E .. -UI. MEDICAL -SERVICE -PAYMENT, PRO 776.82 PHONE EQUIP. CHARGES :1,023:00 AC CT. './1094394571 - UNIVERSITY.OF..IOWA HOSPITALS UNIVERSITY OF IOWA HOSPITALS A 15.00 MEOIGL: RECORDS CO ,1,611.00 ANo /1094010227 t '- UTILITY' EQUIPMENT CO.' VERMEER SALES i SERVICE: INC. 1,345:]0 'SNON REMOVAL EQUIP. , -6.40 GE14ERAL EQUIPMENT '1 VITOSH STANDARD 52.00 CANWASHES '. f VOSS PETRO CO., INC. HAL HAAT STORE'.01-1721 '1,978.47 _-GREASE i OIL ,�•: 24.96 SANITATION SUPP. �1 WALSH, SUSAN ', 305.00TRAVEL ADVANCE-• ' " WAYNE STAGG WINEBRENNER FORD, INC.f2�379.33 -50.00 TRAVEL REIMS -- AUTO f LIGHT TRUCK •i NIMECAXEM/USF&G INS - 2:785.67' FIRETRUCK DAM:93253.; WINSTEAD, ROBERT WM.KLEINSCHMIDT'-399.35, 85.00 TRAVEL ADVANCE, VEH.DAMAGE' 94029 68:00 '-TRAVEL ADVANCE WONIC(,' JAMES XEROX CORP- `7,790.17' OFFICE;EQUIP.. REPAIR, XEROX CORP. 395.00 OFFICE EQUIPMENT - YOUTH HOMES: INC. :'1,276-:64, AID.TO AGENCI. _ IEP HANUPACTUAING OD .393.31- MISC. SUPPLIES INTRAGOVNTAL-SERV FUND TOTAL 796,]21 60 77 a ■1 Printer's fee $ /67-2'9 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _4 time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this r day of A.D. 191 . Notary Public o° `•. SHARON STUBB,q 7-rSzi - OFFICIAL PUBLICATION -• OFFICIAL COUNCIL ACTIONS = R11 nron ; The cost of publishing the following proceedings and claims is $167.59. Cumulative cost for this calendar year for said publication is $3776.06. Iowa CityCity Council, regular meeting; 7:30 p.m. at the Civic Center. Mayor Horowitz' presiding. Council Members present: Baker;' Horowitz,. Kubby, Lehman, Novick, Pigott,' Throgmorton. Absent: None. - The Mayor and Police Chief presented'a special Presidential Award, to Police Offic6r' David Droll. The Mayor proclaimed - Year of. Celebra= tion for the 50th AnniversaryofScout Troop 218 - 1994, representatives of the Troop pres- ent; B -BOPS Week (Bike, Bus, Pool or Stroll)' - May 15.21; SAFE KIDS Week - May 8-:14, Lt. j Jensen, Iowa City Fi a Dept. accepted;'a Day" of Celebration for th"NNation.of South�Africa'- May.11.:. , Moved and seconded that the .following. items. -and recommendations in the Consent Calendar be received, or approved, and/or adopted as presented:. Approvalof the Official Council '& tions of the regular meeting of April 26,E and the special meeting of.April'25;- as' published, subject to correction as reeom mended by the City Clerk:: ' " Minutes of Boards and Commissions: Board of Library Trustees meeting of April, 28; Human Rights Commission meeting of April 25; Planning and Zoning Commission - meeting of April 21; Design .Review Cord-� mittee meetings of April 18 and May 3. "- , Permit .motions: Class"C" Liquor License for Colonial Lanes; 2253 Old Hwy'. 218 S. Class "C" Liquor License for Vine - Tavern & Eatery, 330 E. Prentiss. Refund for an unused portion of a Class "C" Llqu& License for Legends Sports'Diner,•224.5.'- Clinton. -` Setting public hearings: RES. 94-128, SETTING A PUBLICHEARINGON PLANS; SPECIFICATIONS, FORM OF.CONTRACT ` AND ESTIMATE OF COST FOR CON= STRUCTION OF THE IOWA AVENUE SE? NIOR CENTER PARKING LOT RETAINING WALL AND RAIL' IMPROVEMENT PRO- JECT, DIRECTING CITY CLERK 70 PUB- LISH NOTICE OF SAID *HEARING,. AND 'DIRECTING THE CITY ENGINEER `TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION.' Motions: Approving an annual afford- ability adjustment in the payment standard_ schedule for the Section 8 existing housing voucher program of the Iowa City Housing: Authority. Resolutions,, RES... 94.129,. ` RESOLU=, TION OF COMPLIANCE, WITH. SECTION`.' 403A.5, CODE OF IOWA, IN CONJUNC- TION WITH APPLICATIONS FOR SECTION 8 UNITS. RES. 94.130, APPROVING THE, PUBLIC HOUSING MANAGEMENT ASSESSMENT PROGRAM:(PHMAP) IM-'. ` PROVEMENT PLAN OF THE IOWACITY HOUSING AUTHORITY. RES. 94-131;•- ACCEPTING THE WORK FOR THE SANI-j TARY SEWER; STORM .SEWER;>. WATER MAIN AND PAVING IMPROVEMENTS FOR, WALDEN WOOD, PART 5, RES. 94.132,., AUTHORIZING THE FILING OF A REQUEST= WITH. THE IOWA DEPARTMENT OF: , TRANSPORTATION FORFY95 IOWA DOT STATE TRANSIT ASSISTANCE-- -- -I Correspondence: City of.'Coralville' regarding a voluntary annexation request: Turn to next page' OFFICIAL PUBLICATION From previous page Tom Werderitsch regarding the proposed Tree .:Preservation. Ordinance. Danny Zepeds of Hispanics Together Association �to TO regarding the removal of Univision' from the. TCI channel line up. Vince .Neary, regarding water usage In Iowa City. Hill- crest Family Services requesting expedited. consideration of a request : for rezoning. ` Gregory Kovaciny regarding thework of the JCCOG Regional '. Trails. and Bicycle .Committee. Brian Witzke regarding ravine, fill from the N. Summit Street alley.. Applications for. City 'Plaza Use Per- mits: Rusty Martin for permission to set up r'atable during the period of April 26 through May 1, for the purpose of register- ing voters and distributing campaign Infer - motion, approved, Stephen' Goff for per-:'' „ mission for the Iowa City Astronomy Club P members -to -set up telescopes. on City Plaza�on May 10, approved.''Rusty Martin. for. permission to set up atableduring the ' 'period of May 4-8, for the purpose of registering -voters', a .PProved- 'Applications for the 'Use of: Streets ?, and Public Grounds: Iowa City Police- De- partment to have the Jews. Special Olym. pica Law �Enforcement'Torch Run-on April 30 and theaowa Specia101ympicsTorch' Bike Ride. on May -23,-.approved.:'.New - Pioneer. Food. Co=op for permission to close '^ a: portion' of Nan Buren Street on. May '1, . 'for'the Cinco De-Mayo:event, approved. - Hills Bank pproved.HillsBank and Trust Company for permis- i _ sion to set up ti tent ;on the _sidewalk.adja- ❑t rY) I A(-)— � cent to, their Washingtob Street address to }i distribute cookies, buttons' `and . related" - marials on Me .16,' depled• Donna Phil- lips to have..the' Nome. and Family .Care Wolkathon on June 26;. approved. Connie- ' Sargent to have the Great Strides Walloon May 14, approved. Charles Lindemann for permission to closea portion of AsKStreet .for an estate auction an'May ,14, denied The Mayor declared the motionoarried., °Jeannette.Ockenfels; Capitol -House Apts., ,appearedregarding the dangers of crossing Burlington Street:' Jim Graham, 415 S. Van Buren,. appeared regarding anincident at his - home when he'was charged for keeping s disorderly- house. Holly Berowitz appeared regarding the wastewater treatment plain Bob Welsh, 84, Penfro Dr.," presented information .regarding .the _cable television refranchising_ process. Moved and seconded to accept sorra-. spondence from Mr. Welsh. The Mayor de- clared the motion carried. Rufine Anciaux;, Senior Center Commissioner, updated Council on. Centeractivities. ' ,. Moved, and seconded to set s public hear- ing for May 24, on amordinance emending the Zoning Ordinance by changing the use regula- tions of properties; generally. located on, both ' sides ' of 'Church Street between Dubuque - Street and bodge Street fromRM-12, Medium' - Density. Multi -Family Residential, to RNC -12, NeighborhoodResidentialConservation Zone The Mayor declared the motion carried. Moved and seconded to set a public:hear- ing for earing'for May 24,.on an ordinance amending Section,.36-18 of the Zoning Ordinanceto modify the. requirements of the Neighborhood Commercial zone. The Mayor, declared the motion carried.' - - - Moved and seconded to seta public hear- ing for May 24, on an ordinance amending the Zoning Ordinance by changing the use:regula- tions. of four acres located west of Scott Boule- vard and 'north of Court Street from CN -1 .to RM -20: The Mayor declared the motion carried. Moved and secondedto set a, public hear-. ing for May 24, on n . a, ordinance. amending. Zoning Ordinance Section 36-55(m)(1), Addi- tional Regulations, to permit religious - institu- tionsto be established or with:ac- cess to a collector street. The Mayor declared. the motion carried.: - - "- "- Moved and- 'seconded to set epublic hoar ing for May 24, on an ordinance amending the sign: regulations` of the, 1-1, 1.2, ORP and.RDP zones to permit. awning signs. The. Mayor de- clared the maiion carried.. Moved -and seconded to set a public hear- ing for May 24; on an ordinance amending the Zoning Ordinance' to add' Division 7, :entitled "Minor Modifications.",The Mayor .declared •the motion carried. _. - Moved and seconded to set a public Fiear- ing. for May 24, on an. Ordinance, repealing the vacation of the easterly ten :feet of Maiden Lane south of Court Street and north of Harri- son Street. The Mayor declared the motion ) carried.;' A public hearing'. was held on an ordinance amending the Zoning Ordinance by conditional- ly cfianging the use. regulations.ofan approxi . mate 7.86 acre.tract of land located at .2312 Phuscatine Avenue from RFBH, Factory Built Housing Residential, to CC -2, Community Com- mercial. The following Individuate appeared: 'Atty- Phil Leff, representing the applicant and Mike Finley, 715 FirstAva::. `' _. Moved and seconded that the ordinance -I amending.. the Zoning Ordinanceby condition- ally changing the use regulations of"an approxi- mate 7.86 acre tractof land located at 2312 Muscatine Avenue from RFBH,'Facto .N Built Housing Residential, to CC -2, Community. Com- ' mercial;-be,given' first vote for consideration. Mike' Finley, ,715,: First Ave.,,: appeared The Mayor `declared the motion carried. , • :;: 'Moved and seconded to adopt RIES.. 94-:'. 133, APPROVING THE PRELIMINARY PLAT OF - u ` . LONGFELLOW,MANOR, IOWA CITY, IOWA.: A public hearing was heldon'an ordinance to vacate 'a portion of the Uon Streets right -of-' way, located west of Gilbert Street'and -north of Benton'Street. Movedandsacondeil'to accept 'correspondence from Richard-.Rhodes.l;The r ". Mayo'doclared the motion carried A public hearinglwas field oniin ordinance. amending Section 36-20(8)(1) of the Zoning' Ordinance to modifythe parking, requirements' for religious institutions in the Central Business Service zone. Marvin Feigenspan, pastor of the • Living Word Christian Fellowship,- appeared. Moved and seconded to accept correspondence from Pastor Feigenspan..-The Mayor declared the motion carried. Moved and seconded that anordinance amending Section 36-20(8)(1) of theZoning Ordinance to modify the parkingrequirements. for religious institutions in the Central Business Service zone;: be givenfirst votefor consider- ation, The Mayor declared the motion carried. . . Moved and seconded to adopt ORD. 94- 3617, AMENDING THE ZONING ORDINANCE BY ESTABLISHING THE BROWN STREET HIS. TORICAL DISTRICT AS AN HISTORIC PRESER VATION OVERLAY ZONE.. - Moved and seconded to adopt ORD. 94- ,361 B, AMENDING ORDINANCE NO. 93-3577 AND -THE ACCOMPANYING, CONDITIONAL ZONING .AGREEMENT FOR A 71.05 ACHE TRACT KNOWN AS WILD PRAIRIE ESTATES, LOCATED NORTH OF ROHRET ROAD. Moved and seconded to adopt RES. 94- 134, APPROVING'THE FINAL PLAT OF.A RE- SUBDIVISION OF LOT 5, AND A PORTION OF LOTS 4 AND 6 OF A RESUBDIVISION OF A, PART OF LOT 4 OF OHLS SUBDIVISION, IOWA CITY,. IOWA. - ' A public hearing relative to an application' for rental vouchers for homeless disabled per- sons. - A public hearing on plans, specifications, form of contract and estimate ofcost for con- struction of. the 1994' maintenance and repair project - Capitol and Dubuque Street Parking Ramps. Moved and seconded to adopt RES. 94- 135, APPROVING PLANS,' SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE MAINTE- NANCE AND REPAIR PROJECT - CAPITOL AND DUBUQUE STREET PARKING RAMPS,. ESTAB- LISHING AMOUNT OF BID SECURITY TO AC- COMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS AND FIXING TIME. AND PLACE. FOR RECEIPT OF BIDS. -A public hearing on plans, specifications, OFFICIAL PUBLICATION form of contract and estimate of cost for con- struction of the Iowa City Senior Center exteri- or repairs project. Moved and seconded to adopt RES. 94- 136, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA CITY SENIOR CENTER EXTERIOR REPAIRS PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DI- RECTING CITY CLERK TO PUBLISH NOTICETO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing on amending the current budget for the fiscal year ending June 30. Moved and seconded to adopt RES. 94- 137, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30. A public hearing regarding the adoption of a new codification of Ordinances for Iowa City, Iowa. The Mayor noted the previously announced vacancies: CCN -One vacancy for a three-year term ending July 1, 1997; Design Review Com- mittee - Three vacancies for three-year terms ending July 1, 1997. These appointments will be made at the May 24 meeting of the City Council. Moved and seconded to: appointthe fol- lowing citizens to the Charter Review'Comm. for. a one-year term ending May 10, 9995;- - Craig Willis, 333''Magowan; John McDonald, 23 Rita Lyn; Clayton Ringgenberg, 822 Juniper Dr., .Pett. Cain, 318 N. Gilbert; Paul. Egli, 3 Melrose Place; Kathy Penningroth, 215 Woolf Ave.; Mary Geasland, 53 Regal Lane; -Ann Marie Rhodes, 500 St. Thomas Ct. The Mayor declared the, motioncarried. ca .. .. . . Moved and seconded to approve a recom- mendation.of the Design Review Comm. that the City Council approve sidewalk improve- ment_located at 102 South Clinton Street. The Mayor declared the motion carried. ' ' Moved and seconded to accept the recom- mendation from Design Review Comm. that the City Council appropriate additional funds to adequately maintain the City Plaza area and associated downtownstreetecape improve- ments, and that particular attention be given to the area in front of 102 South Clinton Street. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94- 138, RESOLUTION OF ENDORSEMENT FOR THE CENTERSPACE CONCEPT AND FOR THE RESERVATION OF URBAN RENEWAL PARCEL 64-1(A). Moved and seconded to amend the resolution by deleting #2 of the fine( paragraph specifically mentioning a date for reserving the property. The Mayor declared the motion to amend defeated. - Moved and seconded to adopt. RES. 94- 139, ACCEPTING THE DESIGN OUTLINE FOR WASTEWATER TREATMENT AND COLLEC- TION FACILITY IMPROVEMENTS AS PRE- PARED BY STANLEY CONSULTANTS, INC. AND AUTHORIZING ITS SUBMISSION TO THE IOWA DEPARTMENT OF NATURAL RESOURC- ES AS ESOURCESASTHE CITY'S PLAN OF ACTION FOR COMPLIANCE WITH NEW AND MORE STRIN- GENT WASTEWATER EFFLUENT LIMITS. Moved and seconded to adopt RES. 94- 140, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK ATTEST AN AMEND- MENT TO THE AGREEMENT BETWEEN STAN-. LEY CONSULTANTS, INC. OFMUSCATINE, IOWA, AND THE CITY. OF IOWA CITY. TO PROVIDE CONSULTING SERVICES FOR IM- PROVEMENTS TO THE WASTEWATER TREAT- MENT AND COLLECTION FACILITIES. Moved and seconded to adopt RES. 94 - AUTHORIZING EXECUTION OF AN AMENDMENT TO AN AGREEMENT BETWEEN THE CITY OF IOWA CITY, AND N.N.W., INC. REGARDING THE WOOLF AVENUE BRIDGE REPLACEMENT PROJECT. Movedand seconded to adopt RES. 94- 142, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR`TO SIGN AND THE -CITY CLERK - TO ATTEST CONTRACT .FOR THE 'CONS- TRUCTION OF THE LANDFILL LEACHATE CON- TROL'SYSTEM PROJECT. Moved and seconded to adopt RES. 94- 143, AUTHORIZING ACQUISITION OFTEMPO- RARY CONSTRUCTION EASEMENTS FOR THE CONSTRUCTION OF THE NORTH SUMMIT . ALLEYGRADINGPROJECT. Moved and seconded to adopt RES. 94- 144, AUTHORIZING THE ACQUISITION OF PERMANENT EASEMENTS AND TEMPORARY CONSTRUCTION EASEMENTS FOR THE CON- STRUCTION OFTHE MAIDEN LANE PEDESTRI- AN BRIDGE PROJECT AND THE MAIDEN LANE PAVING AND SANITARY SEWER ASSESS- . MENT PROJECT. Moved and seconded to adopt RES. 94- 145, AUTHORIZING THE MAYOR TO EXECUTE, AND THE CITY CLERK TO ATTEST THE FY95 28EAGREEMENTFOR PARATRANSITSERVICE BETWEEN THE CITY OF CORALVILLE, THE CITY OF IOWA CITY, AND JOHNSON COLIN- TY. Bob Welsh, 84 Penfro Dr., appeared. - 'Moved and seconded to adopt. RES. 94- 146, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE FY95 AGREEMENT BETWEEN THE CITY OF IOWA 'CITY AND THE CITY OF UNIVERSITY. HEIGHTS FOR THE PROVISION OF TRANSIT SERVICE WITHIN THE CORPORATE LIMITS OF UNIVER- SITY HEIGHTS. Moved and seconded to adopt RES. 9.4 - 147, AMENDING THE BUDGETED POSITIONS IN THE PLANNING AND COMMUNITY DEVEL- OPMENT DEPARTMENT AND THEAFSCME PAY PLAN. ' Moved andseconrled to adopt RES. 94- 148, AMENDING THE BUDGETED POSITIONS IN. THE WATER DIVISION OF .THE PUBLIC WORKS DEPARTMENT:, ' ._..-. - - n Yi'Jin��eo � 5��o/9y Moved an&seconded.to adopt,RES. 94- 149, ESTABLISHING CLASSIFICA- TION/COMPENSATION PLANS FOR CONN DEN- TIAL/ADMINISTRATIVE -EMPLOYEES AND EXECUTIVE EMPLOYEES FOR FY95 AND FY96. Moved and seconded toadopt 'RES. 94-- 150, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST To A PRC-' JECT.TO CONSTRUCT ADDITIONAL HANGAR. SPACE AT THE IOWA CITY MUNICIPAL AIR- PORT., ... .. Moved and seconded to'adopt ,RES. 94- 1,51, AUTHORIZING THE MAYOR TO SIGN,, AND. THE CITY ,CLERK TO ATTEST, AN AGREEMENT: EXTENDING THE FRANCHISE AGREEMENT BETWEEN THE CITY OF IOWA CITY,'IOWA, AND CABLEVISION VII,: INC. Moved and seconded to adopt RES. 94- 152, AUTHORIZING EXTENSION OF AN AGREEMENT BETWEEN THE CITY OF IOWA' CITY,IOWA, CABLEVISION VII, INC.,'AND PUBLIC ACCESS TELEVISION, INC. Moved and seconded to defer to June 7 a resolution.certifying unpaid sanitary sewer ser- vice utility charges to Johnson County for collection. in thesame manner as. a property tax. The Mayor declared the motion carried. - Moved and seconded to defer to May 24 a resolution establishing fees for services and ac- tivities of the Iowa City Housing Inspection Services Division. The Mayor declared the mo- tion carried. Moved and seconded that the ordinance .amending Chapter 32.1, Article VI, entitled° "Parking Facilify Impact Fee Ordinance" by amending Sections: 32.1-113, 32.1-115, and 32.1-123, be given first vote for consideration. .The Mayor declared the motion carried. Moved and seconlfed that the ordinance adopting the 1993 edition of the National Elec- tric Code as amended, said Code to be known as the Iowa City .Electric Code, be given first vote for consideration. TheMayor declared the motion carried. Moved and seconded to adjourn 11:30 p.m. The Mayor declared the motion carried.. A,more complete description ofCouncil activities is on file in the office of the City .Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K.KARR, CITY. CLERK - Submitted for publication 5/19/94. 18476 May 24,1994. 0 ;i" 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 ! time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this L4 -.Y -day of , A.D. 19q,( Notary Public `+. SHARON STUBBS oT �x r 215"-7 OFFICIAL PUBLICATION. OFFICIAL COUNCIL ACTIONS •5/24/94 . The cost of publishing the following proceedings'. ` and claims is 5824.04. Cumulative cost for This calendar year for Bald publication is $4600.10. Iowa City City Council, regular meeting, 7:30 p.m. it the Civic Center. Mayor. Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick; Pigott, 'Throgmorton. Absent: None. Moved and seconded that the following items and recommendations in the .Consent .Calendar be received,, or. approved,. and/or adopted as amended: - - Approval oflhe Official Council Actions of the regular meeting of May 10, as pubtished, subject to correction. as recommended'bythe City Clerk. Y w ' Minutesof: `Bdards ' and',Com- missionsd,•Parks and Recreation. Com mission meeting of April 12; Broadband' Telecommunications Commission meet- ,.ing.of April 20; Riverfrontand Natural .: Areas Commission meetingof April 20; Planning and Zoning Commission meet- ing:of May 5; HousingCommission .meeting' of'March 8,: March'22,s.April '.: A2;'Historic Preservation -.Commission.' - meeting of April 12,;;- Permit motions: Class -"C Li- quor License forWig& Pen Pizza Pub, 1220 Hwy 6,West. Class "C' Liquor License: for Linn Street. Cafe,. 121 N. Linn St.' Class"C Liquor License for j Fitzpatrick's,., 525 S. Gilbert St..Out-... i door Service Area for Fitzpatrick's, 525 S. Gilbert St Class 'A" Liquor License for Veterans of Foreign Wars Weekes - Van Eck PosfB3949, 609 Hwy 6 East. Class "C' LiquorUcense' for Mumm's - Saloon &.Eatery';21 W..',BentonSt. Outdoor -'Service for Mumm's'- Saloon & Eatery;x;21., W.,.Benton St. Class "B" Beer Permit for Iowa City Tennis & Fitness Center, 2400. N:- - Dodge St. Class "E" Beer Permit for. Kum '&'Go #422„513 S. Riverside Dr. Class *E" Beer.Permit for John's Gro- cery, 401'E. Market St. Class "E" Beer Permit for Walgreen'sr1646Sycamore. - ' � Setting public hearings: RES. ' 94-153, RESOLUTION' SETTING A - PUBLIC HEARING ON PLANS, SPECIFI - CATIONS, FORM OPCONTRACT AND 1 ESTIMATE OF COST FOR CONSTRUC= - TION `OF.THE.ROHRET ROAD RECON- STRUCTION PROJECT PHASE 1, DI- -RECTING THE' CITY CLERK T0' PUB- LISH NOTICE OF SAID HEARING, AND DIRECTING .THE CITY ENGINEER TO PLACE SAID PLANS ON - FILE FOR '. PUBLIC' INSPECTION. RES. 94-154, 'RESOLUTION' .SETTING ;'A _ PUBLIC ,HEARING ON 'PLANS, :-SPECIFICA- . -:''.TIONS,' FORM "'OF CONTRACT --AND -, ESTIMATE OF COST -FOR CONSTRUC- TIONOF.THE MAIDEN LANE PEDES- TRIAN BRIDGE CONSTRUCTION PRO- : JECT DIRECTING. THE CITY ENGINEER. i TO PLACE SAID PLANS ON FILE FOR - PUBLIC� INSPECTION - I - . Motions Consider a motion to . approve disbursements in the amount of $5,815,005.27.. For the period of. April ,1 through April 30, as recom- mended by the Finance Director subject . to audit.. 'Resolutions: RES. 94-155, -� ADOPTING SUPPLEMENT NUMBER 65 .� TO THE CODE OF ORDINANCES OF. THE CITY OF IOWA CITY,,IOWA. -� Correspondence: Nathan Martin regarding the water treatment: plant. Glenn Myers requesting Council to prioritize-aproject to correct -a flooding "problem which he brought to the City's ' attention in November 1993. Systems Unlimitetf, Inc.,. regarding SEATS. Corps:of Engineers regarding operation of the Coralville Reservoir. Grant Wood . Neighborhood. Association requesting - curb cuts' at a number of locations. Genrud-'Champe regarding traffic on - I Melrose Avenue. Jeff Elinger regarding his son's accident.and requesting traf- fic control. Alan Henken regarding the Fester Rd. •extension. John Murphy, Downtown' Association, regarding the .. potential increase in downtown parking - "ramp-rater'C:-Joseph Holland regard- ".ing the creation -of.a bus route to serve '- the near south side:' -Applications "for the Use of Streets and Public Grounds: Homecom- ing Council to have.the Homecoming Parade on October approved.`Amed can Legion Auziliary:to distribute pop- :' pies on the sidewalks of Iowa City on i May. X20: and ,21, approvecL ,carousel Motors. for.parmission to. parkcars for i ' display on. public right-of-way .during the period of, May 12 21; ,approved. m l nt>LtAo of �'� y19 The Mayor declared the motion cdmedd.. Bob Hardy, Cable TV Asst., reperted cri 'the"Su ' cc6ssful conference of the Midwest: Regioof the: Alliance of,Community Media,' held in Iowa City. Renee Paine,: 4347.. River., - Bend Rd.-: SE,' Director of Public Access, thankedallthose that participated in the Mid- west Region of the Alliance'.,of Community Media. Conference; updated Council, on activi- tiesatthe-access center; annouticed applica- tions were being taken for, staff assisted series: through mid-June; and distrihuted,� Council copies of PATV's Annual Report. LarryWaters,' 1538 Rochester Ave., appeared tegardmgttie recent Increase in fees and staff for the Build - Ing Department and noted his concern that the: •-" increase would eventually be passed onto the tenants.. John: Murphy, .2029-.S:- Ridge Dr.,`: 'Coralville, President of Downtown Association, - ; distributed a letter regarding raising rates in the downtown parking ramps. Councilagreed to discuss this Issue at June 7 Council. meet- ing. Moved and seconded to accept the letter from John Murphy,, Downtown Association. .The Mayor declared the motion carried. ';:Moved and seconded toset aPublic ' .hearing for June 7, on a resolution. to annex. 18.6' acres .located south of the lova City corporate limits, north of Rohret Road, and east - `of:Slothower'Roed.The Mayor declared the motioncarried. - Moved and seconded to set a public. hearingfor June 7, on an ordinance amending the Zoning, Ordinance by changing .the use regulations of 18.6 acres of land located south of the Iowa City corporate limits, north of Roh- ret .Road,. and: east of Slothower Road from 'County RS, Suburban Residential, to ID -RS, Interim Development Single -Family Residential. The Mayor. declared the motion carried. Moved and seconded -to set a public hearing for June 7; on resolution to sever an approximate 95 acres of land located in ,tha .northwest corner of .Iowa City, immediately south of the Iowa Interstate Railway and east of the Iowa City corporate limits. ,The Mayor i declared the motion carried. OFFICIALPUBLICATION . `A public hearing was held on an ordi ' nance:amending the Zoning, Ordinance by changing the use regulations of properties ' generally located on . both sides of. Church Street, between Dubuque .Street and Dodge Street from RM -12, Medium Density -Multi- Family Residential, to RNC -12 Neighborhood' Residential Conservation Zoi:e Applicant Joni Kinsey, 423Church'St., appeared. Moved and seconded to acce0t,correspondence from the Northside Neighborhood Association. The May- or declared the motion carried. ' A public hearing was held on an ordi- nance'amending "'the Zoning Ordinance. by: changing the use regulations of. four -',acres , locatedwest of. Scott Boulevard 'and north of Court Street from -CN -1 to RW20. Applicant. / Bruce Glasgow, 834 N. Johnson St. appeared. Moved and seconded to continue -the -public; ,I hearing to the July, 5, meeting of the City d I Council. The,Mayor declarethe. motion car- e A public _hearing was held'on'ah'ordi- nance:amending Chapter 36 of the. Code of -, Ordinances, of the -City of Iowa. City, Iowa, entitled "Zoning' to permit awning signs in the General Industrial Zone (1-1). Heavy. industrial Zone- (1-2),' Office and Research.' Park Zone (ORP)and Research Development Park Zone IRDP). Moved and to accept corre- spondence. from David Long., The ,Mayor_ de-' clared the motion carried. Moved and seconded that the ordinance " amending Chapter 36 of the Code of.Ordinaric- es of the City of Iowa City, Iowa, entitled'Zon- ing" to permit awning signs in ttVa. General . Industrial Zone fl-iI, Heavy_ Industrial. Zone (I- 2), 1 2),.Offce'and.Research Park Zone., (ORP) and ResearcH bevelopment;'Park Zone' (RDP).1 be given first vote for consideration. The Mayor.. .declared the motion carried- 'Apublic hearing was held on anordi nanceamendin i the Zoning Ordinance to add. .Division 71'entitled."Minor Modifications:',. A public hearing "wet; held on an ordi- nance repealing the. vacation of the easterly ten . feet of Maiden Lane south of Court Street and north of Harrison Street. Moved and seconded i to continue the public.hearing to June 7. The Mayor -declared the motion carried. -. A public hearing was held.on an ordi- nance -amending Zoning Ordinance Section 36- 55(m)ll), Additional Regulations, to permit religious institutions to be established or ex- panci with access to a collector street.. Moved and seconded to defer to June 7, anordinance amending Zoning Ordinance "Section 36-55(m)(1), Additional Regulations, to permit religious institutions to be established or expanded 'with access to a collector street. Frank Flemming; 2786 North Liberty Rd. NE, North Liberty, appeared. The Mayor, declared the motion carried. A public hearing was held on an ordi- nance amending Section 36-18 of the Zoning Ordinance to modify the requirements of the Neighborhood Commercial (CN -11 zone. The following individuals appeared: Harry Wolf, Vice -President of Southgate Development, 325 E. Washington St.; and Bruce Glasgow, 834 N. Johnson St: - . Moved andsecondedthat the ordinance amending Section 36-18 of the Zoning Ordi- nance to modify the. requirements of the Neigh- borhood Commercial (CN -1) zone, be given first vote for consideration.The Mayor declared the ;motion carried.' Moved and seconded that the rule ,squiring ordinances to be considered and vot 3d on for final passage at two Council meetings orior to the meeting at which it is to be finally oassed be suspended, the second consideration and vote be waived, and that ORD. -94-3619, AMENDING THE ZONING ORDINANCE BY CONDITIONALLY. CHANGING THE USE REGU- LATIONS OF AN APPROXIMATE 7.86 ACRES OF LAND LOCATED AT 2312 MUSCATINE AVENUE FROM RFBH, RESIDENTIAL FACTORY BUILT HOUSING, TO CC -2, COMMUNITY COMMERCIAL, be voted on for final passage at this time. The Mayor declared the motion car- ried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the ordinance to vacate a. portion of the Linn Street right-of- way located west of'Gilbert Street and north of Benton Street, be given first vote for consider- ! ation. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Section 36-201g1(1) of the Zoning. Ordinance to modify the parking requirements for religious institutions in the Central Business Service (CEI -2) zone,.be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded to defer. to July ,19, an ordinance amending the Zoning -Ordi- nance by conditionally changing the use regula- tions of an approximate 422 acre tract of land located south of Highway 6 and south of the southern corporate limits from County RS, Suburban Residential; to RS -8, Medium Density Single -Family residential; RM -12 Low Density Mufti -Family Residential; RM -20, Medium Den- sity Multi -Family Residential; RFBH Factory Built Housing Residential; RR -1, Rural Residen- tial; and ID -RM Interim Development Multi - Family Residential. The Mayor• declared the motion carried.. A public hearing on plans, specifica- tions, form of contract and estimate of cost for construction of the Iowa Avenue Senior Center parking lot retaining wall and rail improvement project. Moved and seconded to adopt RES 94- 156, APPROVING' PLANS, SPECIFICATIONS, FORM OF- CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA AVENUE SENIOR CENTER -PARKING LOT RE- TAINING WALL AND RAIL IMPROVEMENT PROJECT, ESTABLISHING, AMOUNT OF- BID SECURITY TO ACCOMPANY EACH BID, -DI-- -RECTING -CITY CLERKTO PUBLISH ADVER- TISEMENT FOR BIDS AND FIXING TIME AND PLACE FOR, RECEIPTOF BIDS. Moved -and .seconded. to appoint Christina Randall, 3328 Shamrock Dr., to the Committee on Community Needs for a three- yearterm ending July 1, 1994; re -appoint Gilda Six, 1244 Melrose, appoint Tim Kreese, 426 S. Johnson Apt. J,and appoint Larry Oulgley, 630 S. Capitol #301, to the Design Review Commit- tee to fill three vacancies for three-year, terms ending July -1, 1997. The Mayor declared the motion carried: Moved and seconded to adopt RES. 94- 157, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK"TO.ATTEST A RENEW- AL OF A 28E AGREEMENT BETWEEWTHE CITY OF IOWA CITY, -JOHNSON COUNTY, AND OLD CAPITOL CAB COMPANY FOR SUP- PLEMENTAL TAXI SERVICE. - - " Moved and seconded to adopt the following resolutions: RES. 94-158, AUTHO- RIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREE- MENT FOR .YOUTHSERVICES WITH THE BIG BROTHERS/BIG SISTERS OF JOHNSON COUN- TY; RES. 94.159, AUTHORIZING THE MAYOR OFFICIAL PUBLICATION --- TO EXECUTE AND THE CITY CLERK TO AT- TEST AFUNDING AGREEMENT WITH CRISIS CENTER; RES. 94-160, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY- CLERK TOATTEST A FUNDING AGREEMENT WITH DOMESTIC VIOLENCE INTERVENTION PRO- GRAM; RES. 94-161, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO -ATTEST A FUNDING AGREEMENT WITH EMERGENCY. HOUSING PROJECT; RES. 94- 162, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH HAWKEYE AREA COMMU- NITY ACTION PROGRAM; RES. 94-163; AU- rHORIZING THE MAYOR TO EXECUTE AND FHE CITY CLERK TO ATTEST A FUNDING %GREEMENT WITH IOWA CENTER FOR %IDS/ARC RESOURCES.AND EDUCATION; IES. 94.164, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH MAYOR'S rOUTH EMPLOYMENT PROGRAM; RES. 94- 165, "AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH NEIGHBORHOOD CENTERS OFJOHNSON COUNTY; RES. 94-166, AUTHO- RIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREE- MENT, WITH THE RAPE VICTIM ADVOCACY PROGRAM; RES. 94.167, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY. CLERK TO ATTEST A FUNDING AGREEMENT.WITH THE JOHNSON COUNTY - OFFICE OF THE GRANT WOOD AREA CHAPTER, AMERICAN RED CROSS: RES. 94.168, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH UNITED ACTION FOR YOUTH. -Moved and seconded to adopt the following resolutions: RES. 94-169, APPROV- ING A FUNDING AGREEMENT. BETWEEN THE CITY OF IOWA CITY AND THE ELDERLY SER- VICES AGENCY OF JOHNSON COUNTY SAND AUTHORIZING EXECUTION OF SAID AGREE- MENT; RES. 94-170, APPROVING A FUNDING AGREEMENT BETWEEN THE CITY OF. IOWA CITY, IOWA AND THE MID -EASTERN COUNCIL ON CHEMICAL ABUSE, AND AUTHORIZING EXECUTION OF SAID AGREEMENT;RES. 94- 171, APPROVING A FUNDING. AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA AND UNITED ACTION FOR YOUTH, AND AU- THORIZING EXECUTION OF SAID AGREE- MENT. Moved and seconded to adopt RES. 94- 172, AUTHORIZING THE HISTORIC PRESER- VATION COMMISSION.TO FILE A HISTORIC .RESOURCE DEVELOPMENT PROGRAM IHRDP) GRANTTO OBTAIN FUNDS FOR THE PURPOSE OF CONDUCTING A SURVEY AND EVALUA- TION OF HISTORICAL RESOURCES IN IOWA .CITY'S.OLDER NEIGHBORHOODS. rf)ivliAi a -t s�.zy/9y 1 Moved and seconded to adopt RES. 94- f 173, AUTHORIZING EXECUTION OF THE SEC- 'ONDADDENDUMTOTHEPRECONSTRUCTION AGREEMENT WITH THE IOWA DEPARTMENT i OF TRANSPORTATION AND THE CITY OF ' CORALVILLE FOR THE IOWA HIGHWAY '6 y PAVING -IMPROVEMENT PROJECT ,FROM ROCKY. SHORE TO FIRST,AVENUE. Moved and seconded to adopt RES. 94- 174, AWARDING CONTRACT AND AUTHORIZ- ING THE. MAYOR TO SIGN AND THE CITY .1 CLERK `TOATTEST A CONTRACT FOR THE CONSTRUCTION OF THE ROHRET ROAD PE- DESTRIAN BRIDGES PROJECT, STP -U-371511). 70-52. - -Moved and seconded to adopt RES. 94- ` 175, AWARDING CONTRACT AND AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE j CONSTRUCTION OF THE PRIMARY ROAD SYSTEM PROJECTNO. NHS -6-7141)--19-52. Moved and seconded toadoptRES. 94- 176, AWARDING CONTRACT AND AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION OFTHE CIVIC CENTER WEST POLICE DEPARTMENT LOWER LEVEL REMOD- ELING PROJECT. Moved and seconded to adopt RES, 94- 177, ESTABLISHING FEES FOR SERVICES AND ACTIVITIES OF THE IOWA CITY' HOUSING INSPECTION SERVICES DIVISION.. Moved and seconded to adopt RES. 94- 1 178, AMENDING THE BUDGETED POSITOINS IN THE ASSISTED HOUSINGDIVISION OF THE HOUSING AND INSPECTION SERVICES DE- PARTMENT AND THE AFSCME PAY PLAN. Moved and seconded to adopt RES. 94- 179, AUTHORIZING AGREEMENT, BETWEEN THE CITY OF IOWA CITY AND THE POLICE . LABOR RELATIONS ORGANIZATION OF IOWA CITY TO BE: EFFECTIVE JULY 1, • 1994, THROUGH JUNE 30, 1997. " Moved and seconded to adopt RES. 94- 180, INTENT TO CONVEY A VACATED POR- TION OF THE-LINN STREET RIGHT-OF-WAY LOCATED WEST OF GILBERT•STREETAND I NORTH OF BENTON STREET TO MERLIN - HAMM AND SETTING A PUBLIC HEARING FOR JUNE 7, 1994. Moved and seconded that the rule, requiring ordinances to be considered and vot- ed on for final passage at two Council meetings prior to the meeting at which it is to be -finally passed be suspended, the second consideration and vote be waived, and that ORD. 94-3620, AMENDING CHAPTER 8, ARTICLE VI, OF THE IOWA CITY CODE OF ORDINANCES BY A- DOPTING THE1993 EDITION OF THE NATION- AL ELECTRICAL CODE, WITH AMENDMENTS, AS TH E IOWA CITY ELECTRICAL CODE, REGU- LATING THE PRACTICE,'. MATERIALS, AND FIXTURES USED IN THE INSTALLATION, MAINTENANCE, EXTENSION . AND ALTER- ATION OFALL WIRING, LTER-ATIONOFALLWIRING, FIXTURES,APPLIANC. .' ES AND. APPURTENANCES IN. CONNECTION WITH VARIOUS ELECTRICAL '-SYSTEMS;_TO DISSOLVE THE BOARD OF EXAMINERS OF ELECTRICIANS AND .TO ASSIGN THE DUTIES .OF THAT BOARD TO AN EXPANDED BOARD OF APPEALS; TO PROVIDE FOR THE ISSU- ANCE.OF PERMITS AND INSPECTION OF.. ELECTRICAL INSTALLATIONS AND THE COL- LECTION OF FEES, AND TO PROVIDE PENAL TIES .FOR ,VIOLATIONS ASS"AMENDED;' be... voted on for final passage at this time. The Mayor declared the motion carried. Moved and i seconded that the ordinance be finally adopted at this time. .,. Moved and seconded that the ordinance f amending Chapter 32.1, Article' VI, entitled 'Parking Facility Impact Fee Ordinance' by amending Sections 32.1-115 and 32.1-123, be given secondvote for consideration. The Mayor i declared the motion carried. Moved and seconded to adopt RES. 94- 181, AUTHORIZING THE "PARTICIPATION OF: - -THE CITY OF. IOWA CITY IN THE DISPLACED. � WORKER FLOOD REPAIR PROGRAM. Moved and seconded to adjourn 10:00 p.m. The Mayor declared the motion carried. Fora more detailed & complete descrip- tion of Council Activities & Disbursements, see Office of City Clerk and Finance Department. s/SUSAN M. HOROWITZ, MAYOR i s/MARIAN K.KARR,CITY CLERK . "! Submitted far publication 6/2194 I U COUNCIL LISTING APRIL 30, 1994 SUMMARY OF. RECEIPTS APRIL 30, 1994 TAXES 3,048,041.92 -STREET USE LICENSES 63,521.32'. FINES. '& FORFEITURES 91,699.34 CHARGES FOR SERVICES 1,619,907.33' INTERGOVERNMENT REV.577,428.21 USE OF MONEY &.PROP. 487,491.02 .MISCELLANEOUS REV. 1,790,366.74 ------------- GRAND TOTAL REVENUES 7,678,455.88 ,ALL FUNDS VENDOR NAME AMOUNT DESCRIPTION FUND: GENERAL FUND •/CHIVERS NO AVER 299821 -]1.84 CASSETTE •/MCGLADREY L PULLIN 296454 1ST. AVE. WASH L DRY �-]00.00 LA, ID SERV L CHARGES 132.20 I.ANIDRY SERVICE 9-1-1 MAGAZINE A T L T 29.70 SUBSCRIPTIONS 273.29 TELEPHONE RENTAL ' ABBEY ROAD DISTRIBUTORS 866.56 COMPACT DISC VENDOR NAME AMOUNT DESCRIPTION ACADEMIC THERAPY PUBLICATIONS ..6.00 PRINT/REFERENCE ADJUSTING JOURNAL ENTRY, 15,744.43 MAR FAX CHARGES ADVANCED DRAIt1AGE SYSTEMS, INC 47.50 BLDG. 6 CONST. SUPP. ADVANCED PROCUREMENT SYSTEMS AERO RENTAL. 52.]5 '79.95 MICRO ARE CREATIONALSOFTWARE OF P AIMS MEDIA " 19.99 SUBSCRIPTIONS 277.50 TRAVEL -EDUC./TRAINING SUPP. ALCO CAPITAL RESOURCE, INC. 780.14 EHEII ENT RENTAL ALLIANCE FOR THE MENTALLY ILL ALLIED 'CUSSPRODUCTS, INC. ]5.00 247.42 OTHER PI F. SERVICES REP L MAINT. TO BLDG ALTORFER MACHINERY CO. 2,700.00 EQUIPMENT RENTAL AMERICAN LIBRARY ASSOCIATION AMUNDSON, RICK 17.]5 269.2] BOOKS (CAT./CIR.) OTHER PROF. SERVICES ANOEASON,ART 95.00 CERTIFICATIONS ANDREW J.ROCCA ANN BOUBJERG 299186 -381.00 898.89 TRAV.REIM B. SAN FRANCISCO ANN BOUBJERG 417005 - 221.11 RET OF TRAVEL ADV AN BOVSJERG -221.11 RET. OF AIR FARE APE% SYSTEMS INC APR ATLT LD CHARGEBACKS 282.00 2.]] MICRO -COMPUTER REP. APR ATLT LD 'CHARGES ARATEX SERVICES, INC. 1,571.94 LAUNDRY SERVICE ASPLUNOH TREE EXPERT COMPANY ASTRONOMICAL SOC OF THE PAC IF 134-.]9 21.45 IOWA ONE CALL BOOKS (CAT./CI R.) AUDIO BOOK CONTRACTORS, INC. 4'1 EASTERN IOWA COMMUNITY COLLEGE EASTERN IOWA LIGHT L POWER AUDIO EDITIONS ANNA CUSTOMER SERVICE - !,00 Z�,pO LIHR_ARY REP. AYLMER PRESS 167.96 BOOKS, TAG., NEWSPAP HATER. NoFICCI ONNVIDEO BACON PAMPHLET SERVICE, INC. EGGERS, LOLLY FILE RATER. BAKER L TAYLOR BARERTAYLOR BOOKS 3,040.18 BOOKHLET SUPP.) BAKER PAPER CO., INC. 666.88 SAN ITATION BAKER, JOHN R BAKER, LARRY 959.38 387.57 OTHER PROF. SERVICES TRAVEL BANRERS ADVERTISING CO. 713.15 OUTSIDE PRINTING BABRON MOTOR SUPPLY BECKLEY-CARDY CO. 105 60 ]8.45 ANIMALRECREATIONALI SU PP. BEN FRANKLIN 463.50 PAPER SUPPLIES BERG, KEVIN 100.00 UNI FORM ALLOWANCE BEST BUY CO. BEST SIGN SYSTEMS 719.82 25.70 MISC. PERIPHERALS OUTSIDE PRINTING BETTE MEISEL 298390 200.00 WASHINGTON DC BI -STATE FIRE CHIEFS AMOCIATI 50.00 DUES L MEMBERSHIPS OFFICIAL PUBLICATION OFFICIAL VENDOR MAKE AMOUNT DESCRIPTION BLACKSTONE AUDIO BOOKS BLOM, LARRY 47].01 FICTION ON TAPE. 19.50 FILM PROCESSING BUG N ER ENTERTAINMENT 34.90 VIDEO RECORDINGS ' BOHI2ANN CONCRETE SPECIALTIES 4,441.00 REFUSE COLL. EQUIP. ,, ROGER ]08.96CONSULTANT SERVICES BONNER, BETH - BOOKS ON TAPE 5.00 WITNESS FEE 525.20 - B -SE, RONALD 50.00 CERTIFICATIONS BRODART CO. BROMN•S FLOOR COVERING INC 29.48 MISC PROCESSING SUPP 11.5(1 BLDG. 4 CONST. SUPP. 'BROWN, SAID 88.10• TRAVEL HHMO PIGOTT 297817 BRUSKE PRODUCTS ]]5.02 WASHINGTON D C 161.47 TOOL _ ' BSN SPORTS 4.32 11" REATIONAL EQUIP. BUDGETED TRANSFERS AJE BUSH ELL'S TATTLE 123,669.06 BBT EQUIP. RESERVE 70.50 FOOD :C. W. ASSOCIATES 61.85 PRIM/REFERENCE CADENCE CA" Is INN 19.99 SUBSCRIPTIONS 277.50 TRAVEL CAPITOL FORD NEW HOLLAND INC Q 2.56 MINOR EQUIP. REP NAT CAME IE LIBRARY OF COW COMPUTER CENTERS 20.00 PRINT/REFERENCE 1,414.95 DATA COKHUN.. EQUIP. ADS CE OAR RAPIDS GAZETTE, INC.' CELLULAR PLUS 225.6] EMPLOYMENT 218.82 PHONE EQUIP. CHARGES CENTER STAGE It 5 SEASONSPRINT/REFERENCE 1350.00 TOOLS L MINOR EQUIP. 440.00 OTHER PROF. SERVICES CHARLIE'S WELDING SERVICE CMILDRENS PRESS 21E5.00 U MINOR EQUIP. AEP MAT 64.45 BOOKS (CAT./CIR.) CHILTON BOOK CO. -59.02 BOOKS (CTT./CIR.I CHIVERS NORTH AMERICA CHRISTIARSEN, MATT 12.00 LI BABY HATER. REP.- 80.15 IPERS CIP FUNDING FOR APR 94 22,758.80 GEN FN O CD NON GMT CITY ELECTRIC SUPPLY, INC. CITY 'OF I.C.LIB. CITY OF IOWA CITY 328.59 ELECTRICAL SUPPLIES 280.27 SEWER -1.46 RE. DEP LIFE'D.NIXON CITYDLUE TECHNOLOGIES INC 262.98 GRAPHIC SUPPLIES CLARK, MAEVE 18.00. BOOKS (CAT./CIR.) 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THERMOGAS CO OF IOWA CITY THORNDIXE PRESS _ THROGMORTON, JAMES TOOL HOSPITAL 'TOWNCAEST INTERNAL. MEDICINE TOWNCRESTX-RAY DEPARTMENT TREASURER STATE OF IOWA Irl i nuZUz o Q 610y /91 -799. S7 MISC.SUPPLIES 3 ]4.]9NON- FICTION 'VIDEO 119.00REGISTRATION ]]0.56 OBTS I BE PRINTING' 48.18 MINOR EQUIP. REPAIR 25.99NON-FICTION VIDEO 50. O 0 SUBSCRIPTIONS 57,117.48 'OTHER BENEFITS' 295.00SUBSCRIPTIONS 250.00 TECHNICAL SERVICES' 56.97 COMPACT DISC 279.98 HOW .i IMPROV. NAT.', 55.05 ELECTRICAL SUPPLIES 47.00 .SUBSCRIPTIONS ]00.00 TECHNICAL SERVICES 142.90 BOOKS (GT./CIR.) 225.00 DUES i MEMBERSHIPS 732:95 PRINT/REFERENCE 550.00 REGISTRATION. - 63.45 NON-FICTION AUDIO 16.70 BOONS (CAT./CIR.) 23.25 PRINT/REFERENCE 40.00 CERTIFICATIONS., 30,744.00 AID TO.AGENCIES ]4.85 SOFTWARE- 99.54. SANITATION. SUPP. 10.00' PAINT/REFERENCE 5,570.00 TREE TRIM/REMOVAL 106.]5 FICTION ON. TAPE 62.00 TRAVEL " 2]4.00. MINOR OFF EQUIP/FURN . 26.00 SANITATION SUPP. 140.00 REGISTRATION ' 5.00. WITNESS FEE -218.00 PHONE EQUIP. CHARGES 375.00CABLE TV SERVICES 55.90 OFFICE. SUPPLIES 396.00 OTHER FORM, /EQUIP. 175.00' REGISTRATION ' 78.76 CEDAR FALLS RICA ' 457.28' ELECTRICAL SUPPLIES BLDG, i CONST. SUPP.., 1,]12,512.17 PAYROLL 01 -APR -94 51'2: 19 49.97- SUBSCRIPTIONS 55.90PAPER SUPPLIES 150.00 INSTRUCTOR/OFFICIATE 75.38BOOKS (UNCATALOGED) 82.80WAR CNARGESACXS 89.50 OUTSIDE PRINTING 579.00 OUTSIDE PRINTING 106:]5- MISC. SUPPLIES 4]9.50 NURSERY SERVICES -29.96 PNINT/CIRCULATING 140.30 PAINT & SUPPLIES 315.64 MINOR EQUIP. REPAIR 227.12 BLDG. i MST. SUPP. 21.92 PAPER'SUPCPLIES 5.00. OUTSIDE PRINTING ., 52.50MISC. SUPPLIES 15.60 PRINT/REFERENCE 190.04. FICTION ON TAPE . 28.00 BOORS, MAG., .-SPA' . 1,]50.00 MEDICAL SERVICE 151.87 NON-FICTION VIDEO 268.79 MINOR EQUIP. REP NAT 5]6.07 BOORS (GT./CIN.) 921.85 EQUIPMENT SERVICE 13.88 OUTSIDE PRINTING ' - 121.75 RECREATIONAL EQUIP.. 111.89 MISC. SUPPLIES 5,266.27 BLDG. i CONST. SUPP. '202.44 AUDIO VISUAL SUPP. 574.57 TRAVEL 29:95 NON-FICTION VIDEO 1,352.95 BUILDING IMPROVEMENT ],000.00 AID TO AGENCIES - 1,509.75. FICTION'ON TAPE 140.24BANK FEES 1,047.48SEWER 142.26 PRINT/REFERENCE 18.32 BOOKS (CAT./CSR.) ]00.00REPAIR.OF FURNISHING 177.16BUTSIBE PRINTING 60.00 REGISTRATION 75.00 OTHER PROF. SERVICES' 120.00' OHAM NERE -268.00 .AIRFAREIMS. ' 260.54 WONDELEIN ILL. 32.51 BOOKS-(CAT./CI R.) 2.11 BOOKS(CAT:/CI R.) 23.00 OFFICE SUPPLIES„ 27.45 BOOKS (GT./CIR.) " 25.00 REGISTRATION: ' 8,]28.6] ICE CONTROL CHEM. ]00.00 MINNEAPOLIS 53.75TRAVEL. 296.00 MUNDELIEN ' 875..00MINOR EQUIP. REPAIR 119.98 TOOLS _ 28.70 NON-FICTION VIDEO 4,04].50 REP i MAINT. TOBLDG 899.86 MINOR EQUIP. REPAIR'. 566.95 OTHER PROP. SERVICES 88.20 BOOK(s) < ... 1, ..i 68.85 BDLG. & IMPROV. MT. 204.00 CONTCTED• IMPRVS RAOUTSIDE 6].25 PRINTING 20.58 BOOKS (CAT./CIR.) 264.00 REP &MINT. TO BLDG: ..128'.80 PILM PROCESSING.. 220.25 AUTO &'LIGHT. TRUCK 14.98 'VIDEO RECORDINGS. 2,742.47 CONSULTANT SERVICES 19:05- COMPACT DISC 530.78 SEWER ' 177.12 REGISTRATION ' 18.97 NON-FICTIONAUDIO 312.50FREIGHT ' -80.00 PRINT/REFERENCE -253.59 REF. IPERS-M.OMIST 28.95 'NON-FICTION VIDEO / 169.00 OTHER HEALTH CARE .- 1,]99.87 0VT92DE PRINTING 45.00 NON- VIDEO -9.81 RECREATIONAL SUPP. -286.50 FIRST. AID/SAFETY SUP 400.00 .OTHER PROF. SERVICES' 24.00 SUBSCRIPTTONS 282.47 OUTSIDE• PRINTING 11.00 GOOKS, MG., NEWSPAP ' 587.]8."UNIFORM CLOTHING 65.67 RECREATIONAL. EQUIP. - 1,1]0.00 NEW ORLEANS - 580.00' -MINI -COMP. SOFTWARE ' 70.00 SAPETY SHOES. -'' 150.00 REGISTRATION 2,710.4]. OUTSIDE PRINTING - ' -5.00 WITNESS'FEE-HEICK 45.22 FLUIDS GASES & OTHER ]51.87 BOOKS (CAT./CIR.) 211.54 TRAVEL 17.40 TOOLS & MINOR EQUIP. 16.57 'PHYSICALS - 19.80` X-RAYS 80.00 SOFTWARE 0 TREASURER,.STATE OP IOWA -ILEA TROESTER, STEVEN TROXEL, SCOTT TRS ROOFING, LTD. TRU EBLOOD, TERRY TURN Ot SUBSCRIPTIONS U OP I PURCHASING BE - U OF IA. U OP IA. CASHIERS OPPICE UOP IA. CREDIT UNION U •OP IA. PAYMENT PROCESSING U OP IA. WORK STUDY U. S WEST COMMUNICATION T-1 U S WEST COMMUNICATIONS U S WZST COMMUNICATIONS -E U S WEST DIRECT U. 9. POST OFFICE - ACCT 161 U. S. TREASURY UNIFORM DEM, INC. UNITED ACTION FOR YOUTH UNIVERSITY CAMERA UNIVERSITY EXTENSION VARSITY READING SERVICE VESSCO, INC. VETRANS ADMIN MED CT VICKI LALLA '399459 VISA .VISIBLE COMPUTER SUPPLY CORP. VON BRIMEN 4 PURTELL, S.C. WAGNER PONTIAC-JEEP, INC. NAL MART STORE 01-1721 WATERMARK DESIGN STUDIO WATTS CONST. WEST PUBLISHING CO. WESSON WOODS - WINSTEAD, ROBERT WM. BRYANT SPREADING, INC:'' WONICK,. JAMES WOODALL PUBLISHING CO WORD PROCESSING CNARGEBACKS WYSS,RICHARD ZEE MEDICAL, INC. GENERAL FUNDFUND TOTAL VENDOR NAME FUND: CAPITAL PROJECTS ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC ALLNASTS ENVIRONMENTAL ASI SIGN SYSTEMS CEDAR RAPIDS AND IOWA CITY C FUNDING FOR APR 94 CITYBLUE TECHNOIDGIES INC CORRECT MAR FUNDING JE 1102 D 4.N PENCE CO., INC. HAYEK, HAYEK L BROWN HOWARD GREEN 100103 HOWARD R. GREEN CO. IOWADEPT. OF TRANSPORTATION IOWA•STATE BANK - FICA IPERS JOHNSON COUNTY RECORDER JOURNAL ENTRY LCI INTERNATIONAL LOREN'S SIGNS/LOREN TEGGATZ MIDWEST SALES CO WNW, INC. PAYROLL RECAP _ S& G MATERIALS SHIVE-HATTERY ENGRS i ARCH INC STATE OF IOWA TSCHIGGFRIE EXCAVATING U S WEST COMMUNICATION T -I VULCAN HATER ALS COMPANY WALKER, IVAN WORD PROCESSING CNARGEBACKS CAPITAL PROJECTS FUND TOTAL FUND: ENTERPRISE FUNDS A C SUPPLY INC A. Y. MCDONALD SUPPLY CO. INC. AAA MECMANICAL CONTRACTORS INC ADB-ALNACO, INC. ADJUSTING JOURNAL ENTRY AERO RENTAL ALBERHASKY, JIM ALLIED NATIONAL INC/TNN AMERICAN RECYCLING SERVICE INC AMIGA WORLD ANSWER IOWA, INC. APACHE HOSE i BELTING, INC. APR ATIT LD CMARGEBACKS ,ZX SERVICES, INC. ASDL INCORPORATED dVENDOR NAME 1,111.00 REGISTRATION 2,082.50 COLE i ELECT REPAIR 5.00 WITNESS FEZ .756.00 REPAIR OF STRUCTURE 17.76 TRAVEL 17.64 PRINT/CIRCULATING 218.71 MATERIALS 477.10 WORT( STUDY WAGES 9.11 DATA PROCESSING 100.00 TECHNICAL SERVICES' 675.81 DATA PROCESSING 118.18 WORK STUDY WAGES 800.82 LANG .DISTANCE CALLS 89.60 LANG DISTANCE CALLS 9,11 14 TELEPHONE RENTAL .14.65 BOOK (S) 800.00 BULK 74AILIIIG 82 REFUND 4TH QUARTER 4,005.82 CLOTHING 4 ACCESS. 3,187.50 AID TO AGENCIES 292.81 ELECTRICAL SUPPLIES. 285.00 REGISTRATION 319.91 VIDEO RECORDINGS 29.66 PLUMBING SUPPLIES -740.00 SALT 1.075.00 CLEVELAND 932.56 BOOKS ( CAT ./CIR.) 23.56 PRINTER RIBBONS 25,477.32 OTHER PROF: SERVICES. 9.900.00 AUTOM0BILE(5) 206.05 COMMERCIAL FEED 983.55 OTHER PROF. SERVICES 180.00 REP 4 MINT. TO BLDG 781.50 BOOKS) 111.15 VIDEO RECORDINGS 40.50 TRAVEL 2,479.50 EQUIPMENT SERVICE 15.80 TRAVEL ' 12.56 PRINT/REFERENCE 917.66 FEB/MAA WP CHRGBCKS 50.00 REGISTRATION 191.65 FIRST AID/SAFETY SUP 2.278.229.12 AMOUNT DESCRIPTION. 26.17 MAR FA % CHARGES 1,140.00 WATER SYST. IMPROV. 1,462.50 CONTRACTED' IMPROV: 110,20 BUILDING IMPROVEMENT 11,511.02 CONTRACTED IMPROV.. 110,454.22'1989 GO. 215.12 GRAPHIC SUPPLIES -565.61 CORRECT JE 1102 11,611.00 CONTRACTED IMPROV.:. 1,057.00 ATTORNEY SERVICES 8,740.00 OTHER PROF SERVS 10,209.56 ENGINEERING SERVICES 1,027.00 BLDG. & CONST. SUPP. 1,157.72 FICA 759.9] IPERS'' 236.00 RECORDING FEES. 22.71 FE 'OPERATION COSTS 11.45 LONG 'DISTANCE CALLS, 730.00 TECHNICAL SERVICES 280.00 PARK L RCC EQUIP. 2,410.00 ENGINEERING SERVICES 27,571.07 PAYROLL O1 -APR -94 90.00 ,SAND 17,840.00 ENG I NEERING SERVICES -15,840.12 SALES TAX REF. - 02,234.04 CONTRACTED IMPROV. 9.86 LANG DISTANCE CALLS 1' 450.17 SURFACING MATERIALS 412.50 GENERAL LIABILITY 170.01 FEB/MAA WP CHRGBCKS 711,615:56 ' 824.04. MINOR EQUIP. REPAIR 598.61 MINOR EQUIP. 2,467.00 REP OF ELECTRIC/ PLED 199.58TRAFFIC CTRL: IMPROV 1,015.51 MAR FAX CHARGES 74.75TOOLS L EQUIP. RENT. 15.00 METER INSTALLATION:- 36.25 TECHNI GL SERVICES 1,020.68 PURCHASES FOR RESALE 24.97 SUBSCRIPTIONS' 26.85 PAGING 114.23 MINOR EQUIP. 2.13 APR AUT LD CHARGES 1,868.81LAUNDRY SERVICE 25.00 SOFTWARE AMOUNT 268.79 16.00 32.50 100.00 402:40 15.00 45.00 200.00 15.00 -2x175.00 7o.0a 15.00 ]51x031.06 1,496.00 400.00 4.98 -4636.91 0:067.90 223.45 -51.92 182.75 9,471.71 500.00 6,370.33 41.80 20.85 41.97 705.45 39.38 275.30 15.00 154.50 45.00 380.00 DESCRIPTION IOWA ONE CALL SUBSCRIPTIONS BOOKS, MAG.,NEWSPAP' REGISTRATION LAD. CHEM. 4 SUPP. METER INSTALLATION METER INSTALLATION MISC. SUPPLIES METER INSTALLATION NEV BONDS INTERE SAFETY SHOES METER INSTALLATION A.V. SUPPORT TECHNICAL SERVICES ADVERTISING PHONE EQUIP. CHARGES LANDFILL RESERVE GTHER WASTE DISPOSAL ELECTRICAL SUPPLIES REIMB.M.SRADY ADVERTISING PAYROLL 15 -APR -94 LAND ACQUISITION CONTRACTED IMPROV. LAUNDRY SERVICE MISC. PERIPHERALS DENTAL INSURANCE BLDG. i CONST. SUPP. MISC. EQUIP REP HAT ELLA MISCNEOUS EQUIPMENT RENTAL REPAIR OF STRUCTURE METER INSTALLATION MISC. SUPPLIES DEBT SERVICE TRANSFER DIMMING, GREG' DI -CIMS CO. DINGSAUM,`TIMOTHY DITCH WITCH - IOWA INC .. DJBRAGS DON'S LACK i KEY DREW INDUSTRIAL DRUCTOWN F1 DUNNINGTON, SENN EAOLEBROOK INC'. EASTERN IOWA LIGHT i POWER ECONOCAS SERVICE,, INC. ECS, INC. 'ELECTRIC MOTORS OF IOWA CITY ELECTRIC PUMP . ELECTRO HEM INC ELECTRORION CAVE EMS EQUIPMENT REPAIRS ENS JAN CHARGES ENGINEERED BEAL PRODUCTS INC FARM SERVICES INC PLDERAL EXPRESS CORP.' FESLER'S,.INC'. lZSHER SCIENTIFIC FORTIS SO TS FREEMAN LOCK i ALARM. INC. FROHWEM OFFICE -SUPPLY CANBLETON, ALTON GIXERAT, CHEMICAL CORP. OILRRE-ROBINSON CO. GLOBAL COMP ER SUPPLIES GOVERNING . NA MACH BROTHERS CO., INC. HAMILTON MEDICAL EQUIPMENT HARDY, ROBERT HARGRAVEMCELENZY, INC. HARTFORD LIFE INSULA HAWXZYE COMKUNIGI•ION - HAWKZYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC.' HAWKEYL NEW 6 REPAIR. HANREYL WORLD TRAVEL, INC. HAYEK, RAYZK.A MOW HOLDIX BUSINESS FORMS CO. HOTSY CLEANING SYSTEMS, INC. HTK SALES, INC. NY RITZ CHEMICAL CO. I.C. PK.RAMP I.C.PK.RANPS IALU/AWWA WATER REGULATORY I INDUSTRIAL ENGINEERING INTEGRATED CONTROLS L COMPUTER •. IOWA BOOK 4 SUPPLY CO. IOWA CITY BROADCASTING IOWA CITY PAM NO DIVISION IOWA CITY PETTY GSH IOWA CITY PLUMBING IOWA CITY TELEPHONE CO., INC. IOWA FIRE EQUIPMENT IOWA GROW IOWA ILLINOIS GAS 4 ELECTRIC IOWA PAPER i CHEMICAL IOWA STATE BANK - FIG IOWA STATE UNIVERSITY - CM ITEMS - ISB I805W0 I J.. P. P. DISMAY INC. JACKS DISCOUNTT,, INC. JIM'S REPOSE SERVICE CORP JOHN ON INC CO JOHNSON .COUNTY SCATS JONES, ORIAR JOURNAL. ENTRY - JOUANAL VOUCHER M HART 04 15 NEL-WELCO DISTR., INC. - KIEKO,S KLEIN, KEITH KftNAL: -INC: L. L. L. FELLING CO.. INC. LANL COMPANY LANDD ILL F . LAWRENCE MACHINE SHOP LCI INTERNATIONAL LENOCN L CILEK TRUE VALUE LINE S SYSTEM OF IOWA, INC. LINM000 MINING AND MINERALS" LOOMI CONSTRUCTION HAM M, STEVE MANAGEMENT RESOURCES INC MANOUCH¢i1R. ARIA MANPOWER. MAR AT&T AR ES (APRACKS 1B MAR LF CHARGES (APR 1 BILL) MAR UPS CHARGERACKS RASTEIG I G9 RASTER PLUMBING MCGINNE55 PLUMBING .-MERIT ELECTRIC. -LTD.. _. . METALCULVERTS, INC .. METRO PLUMBING MIDWEST JANITORIAL SERVICES MODERN BUSINESS SYSTEMS, INC. MODERN PIPING MONTGOMERY ELEVATOR CO. . MULFORD PLVKBING 4 HEATING MULLER PLUMBING i HEATING NAG LE LUMBER CO. NASH, DAVE NATIONAL ENVIRONMENTAL TESTING NATOA NEENAH FOUNDRY CO. NOEL'S TREE SERVICE OLD CAPITOL CAB CO. OVERHEAD DOOR COMPANY PACIFIC CASCADE CORP. PAUL'S PAYROLL RECAP PIP , PLUMBERS SUPPLY CO. POLLUTION CHI" PRECISION .INDUSTRIES, INC. PYRAMID -SERVICES, INC. QUALITY PLUMBING R -C ELECTRONICS R. M.,BOGGS CO., INC. R.L.E.. ENVIRONMENTAL SERV. INC RADIX CORP., - RESPOND'SYSTEMS RICE, WILLIAMS ASSOCIATES RIVER PRODUCTS'CO. RIVER VALLEY TOWEL, INC. ROTO-RCOTER S 4 G MATERIALS BALM, JEFF SHERLOCK, KYLE' SIEG AUTO PARTS I LID WASTE DIVISION SOUTHLAND PRINTING CO., INC. STATE CHEMICAL MFG., CO. .STATE OF IOWA' ,STATE STREET BANK 4 TRUST STEVE'S' TYPEWRITER CO. minv�es 9'yI ]93,362.06 TO 85 REV BOND SINK 51.44 SAFETY SHOES 517.00 FLU ORIDE 76.SAFETY SHOES 10.1312 MISC. SUPPLIES 54.00 'SANITATION SUPP. 865.61 REP i MAINT. TO BLDG 5,619.00 HATER/ MACE CHEM. 68.80 COFFEE SUPPLIES 299.51 HIM -COMPUTER TH 926.21 OER MEN. L SUPP. 8,510.54'ELECTRICITY CHANGES 68.50 OTHER FUELS 6,211.97 AUDIO VISUAL REP HAT 215.60ELECTRI GL SUPPLIES 2,174.51 PLANT EQUIP REP HAT 170.47 MINOR EQUIP. REPAIR 220.49 AUDIO VISUAL AEP -HAT 100.33 MAR REPAIR CHARGES 33.27 OPERATION.293 101.07 'TOOLS _ 615.00 GRASS SEED 18. OD' COURIERS 109.99 MINOR EQUIP. REP MAT - 209.27 LAB. CHEM. L SUPP. 1,645.58 DISABILITY INSURANCE 114.15 EQUIPMENT SERVICE 11].88 MISC. PERIPHERALS 41.98 DENTAL INSURANCE 12,199.67 ALUMINON SULFATE 967.50TOOLS L EQUIP. RENT. 25'.04 OTHER OPER. 'EQUIP. 9.00 SUBSCRIPTIONS 2,502.10 LAB. SUPP. 6 EQUIP. 393.16 SANITATION SUPP. 228.00 GLOVES 27.40 TRAVEL 10,871.00 TRUCK151 -15.27 LIFE INSURANCE - 61.25 A V EQUIP. REPAIR 10.50LUMBER/HAROWARE 41.90 MISC. SUPPLIES 701.39 MINOR EQUIP. REP MAT 361.00 AIR ARE 42.00 ATTORNEY SERVICES 256.59OUTSIDE PRINTING 9680 MINOR EQUIP. REP HAT 78]..10 ELECTRICAL SUPPLIES 1,448.15 -CHLORINE 90.14 SEWER 12.60 SEWER 40.00 REGISTRATION' ]15.0(1 DUES L MEMBERSHIPS 112.97 MINOR EQUIP. REP HAT 1,271.24' TECHNICAL SERVICES 31.68 'OFFICE ICE SUPPLIES 100.00. ADVERTISING 100.00MISCELLANEOUS 119.66 CHALK 60.00 METER INSTALLATION 223.50 MISC. PERIPHERALS 13.50 FIRE EXT. L REFILLS 1,950.00 RAULING 57,570.28- ELECTRIC 504.05 MISC. SUPPLIES 24,708.64FICA 138.00 REGISTRATIOII 18,588.]8 IPERS I '177.75, ACH FEES 70.00 REGISTRATION 105.00 REGISTRATION 55.28 PAPER STOCK 13.4; ELECTRICAL SUPPLIES 407.50 EQUIPMENTSERVICE 1,232.41 MINOR EQUIP. REPAIR 48,500.00 AID TO AGENCIES 15.00 METER INSTALLATION 68,714.79 FEB DIVISIONAL SERVI 48,952.41 APR BOSS 66.94 PHOTO SUPP. 6 EQUIP. 539.00 MINOR £QUIP. 7.00 N UC./TRAINING SUPP. 31.49 SAFETY SHOES 336.00 ADVERTISING 272. 10 ASPHALT 44.85 LABORATORY CHEMICALS 1,093.96 LEACHATE SAMPLING 75.00 MINOR. EQUIP. REPAIR 401.11 LONG DISTANCE CALLS 157:47 MISC. SUPPLIES 142.50 FINANCIAL SERV 4 MG 2,152.19 HYDRATED LIME - -55.00 REQUESTED TOW 51.44 SAFETY SHOES 7,179.42 CONSULTANT. SERVICES 41.98 DENTAL INSURANCE .790.08 TECHNICAL SERVICES 4.60 MAR AT&T CHARGES 49,964.12MAR LF CHARGES 28.95MAR UPS CNARGEBACK 255.35REP L MAINT. TO BLDG 75.00METER INSTALLATION. 60.00 METER INSTALLATION 59 -REP OF 408.00 BLDG. A CONST. SUPP. 60.00 METER INSTALLATION 20117 TECHNICAL SERVICES 26. . 00 FAX SUPPLIES 10.00 METER INSTALLATION - 61.04 REP L MAINT. TO BLDG 840.00METER INSTALLATION 150.00'METER INSTALLATION as. 59LUMBER/HARDWARE 20.00 CERTIFICATIONS 2,546.60 TECHNI GL SERVICES 95.OD REFERENCE MATERIAL 4.473.05 OTHER IMPROV. HATER, 1,050.00 TREE TRIM/REMOVAL 11011.00 AID TO AGENCIES 15.00 LUMBER/HARDWARE . 23.55 MISC 'SU 178:20. MINOR EQUIP..' 488,206.18 PAYROLL 01 -APR -94 _ 6.00 OUTSIDE PRINTING 1,577.64 PLUMBING SUPPLIES 1,124.85 WATER 1,419.81PLANT EQUIP REP HAT .92.56 MINOR EQUIP..REPAIR .4 5.00 METER INSTALLATION. 55.00. EQUIPMENT SERVICE 635.39 REP OF HEATING EQUIP 225.00 'OTHER WASTE DISPOSAL 1,911. 58 MINOR EQUIP.REPAIR 144.82 FI RST. AID SUPP. 2,827. 00' CONSULTANT SERVICES ,. 349.53R CK 99.00' SANITATION SUPP. .500.00 REP OF ELECTRIC/PLBG 26.82 SAND 40.00 REGISTRATION . 15.110 ' METER INSTALLATION e. 81 MINOR EQUIP. REP MAT .10,164.52 LEACHATE HAULING 246.03 OUTSIDE PRINTING 100.78 'OTHER LUBRICANTS -23.14 SALES. TA%'REF. 187.50 REV BOND INT 186.18' ELECTRICAL,SUPPLIES ASPLUNDH TREE EXPERT COMPANY AVID PUBLICATIONS AWWA " AIWA CUSTOMER SERVICE BAXTER SCIENTIFIC PRODUCTS BEA DAY PLUMBERS BEACH Y PLUMBING SOB VOLLBRECHT 4 ASSOCIATES SOB'S PLUMBING 4 HEATING - BOND ESCROW SONANS, ROBERT - 5 PLUMBING L HEATING, INC BUDGETED TRANSFERS ME CAMBRIDGE IEMPOSITIONS INC - a CAPTIVE AUDIENCE ADVERTISING CELLULAR PLUS C FUNDING FOR APR 94 CITY CARTON GO_ INC. CITY ELEGIRIC SUPPLY, INC. CITY OF 'IOWA CITY CITYLINE CLERICAL RECAP \` �I COLDWELL BANNER CVLE EXCAVATING INC COMMERCIAL TOWEL SERVICE, INC. COMPUTER SOLUTIONS, INC. CONNORS, CORY CONTRACTOR'S TOOL 4 SUPPLY CO. CRESCENT p.ECfRIC SUPPLY CO. CRYSTAL CLEAR I . CULLIGAR/UNITED STATES WATER DAN'SOVERHEAD DOORS L MORE DAN'S PLUMBING DAVE LANG PROTECTIVE PRODUCTS 1,111.00 REGISTRATION 2,082.50 COLE i ELECT REPAIR 5.00 WITNESS FEZ .756.00 REPAIR OF STRUCTURE 17.76 TRAVEL 17.64 PRINT/CIRCULATING 218.71 MATERIALS 477.10 WORT( STUDY WAGES 9.11 DATA PROCESSING 100.00 TECHNICAL SERVICES' 675.81 DATA PROCESSING 118.18 WORK STUDY WAGES 800.82 LANG .DISTANCE CALLS 89.60 LANG DISTANCE CALLS 9,11 14 TELEPHONE RENTAL .14.65 BOOK (S) 800.00 BULK 74AILIIIG 82 REFUND 4TH QUARTER 4,005.82 CLOTHING 4 ACCESS. 3,187.50 AID TO AGENCIES 292.81 ELECTRICAL SUPPLIES. 285.00 REGISTRATION 319.91 VIDEO RECORDINGS 29.66 PLUMBING SUPPLIES -740.00 SALT 1.075.00 CLEVELAND 932.56 BOOKS ( CAT ./CIR.) 23.56 PRINTER RIBBONS 25,477.32 OTHER PROF: SERVICES. 9.900.00 AUTOM0BILE(5) 206.05 COMMERCIAL FEED 983.55 OTHER PROF. SERVICES 180.00 REP 4 MINT. TO BLDG 781.50 BOOKS) 111.15 VIDEO RECORDINGS 40.50 TRAVEL 2,479.50 EQUIPMENT SERVICE 15.80 TRAVEL ' 12.56 PRINT/REFERENCE 917.66 FEB/MAA WP CHRGBCKS 50.00 REGISTRATION 191.65 FIRST AID/SAFETY SUP 2.278.229.12 AMOUNT DESCRIPTION. 26.17 MAR FA % CHARGES 1,140.00 WATER SYST. IMPROV. 1,462.50 CONTRACTED' IMPROV: 110,20 BUILDING IMPROVEMENT 11,511.02 CONTRACTED IMPROV.. 110,454.22'1989 GO. 215.12 GRAPHIC SUPPLIES -565.61 CORRECT JE 1102 11,611.00 CONTRACTED IMPROV.:. 1,057.00 ATTORNEY SERVICES 8,740.00 OTHER PROF SERVS 10,209.56 ENGINEERING SERVICES 1,027.00 BLDG. & CONST. SUPP. 1,157.72 FICA 759.9] IPERS'' 236.00 RECORDING FEES. 22.71 FE 'OPERATION COSTS 11.45 LONG 'DISTANCE CALLS, 730.00 TECHNICAL SERVICES 280.00 PARK L RCC EQUIP. 2,410.00 ENGINEERING SERVICES 27,571.07 PAYROLL O1 -APR -94 90.00 ,SAND 17,840.00 ENG I NEERING SERVICES -15,840.12 SALES TAX REF. - 02,234.04 CONTRACTED IMPROV. 9.86 LANG DISTANCE CALLS 1' 450.17 SURFACING MATERIALS 412.50 GENERAL LIABILITY 170.01 FEB/MAA WP CHRGBCKS 711,615:56 ' 824.04. MINOR EQUIP. REPAIR 598.61 MINOR EQUIP. 2,467.00 REP OF ELECTRIC/ PLED 199.58TRAFFIC CTRL: IMPROV 1,015.51 MAR FAX CHARGES 74.75TOOLS L EQUIP. RENT. 15.00 METER INSTALLATION:- 36.25 TECHNI GL SERVICES 1,020.68 PURCHASES FOR RESALE 24.97 SUBSCRIPTIONS' 26.85 PAGING 114.23 MINOR EQUIP. 2.13 APR AUT LD CHARGES 1,868.81LAUNDRY SERVICE 25.00 SOFTWARE AMOUNT 268.79 16.00 32.50 100.00 402:40 15.00 45.00 200.00 15.00 -2x175.00 7o.0a 15.00 ]51x031.06 1,496.00 400.00 4.98 -4636.91 0:067.90 223.45 -51.92 182.75 9,471.71 500.00 6,370.33 41.80 20.85 41.97 705.45 39.38 275.30 15.00 154.50 45.00 380.00 DESCRIPTION IOWA ONE CALL SUBSCRIPTIONS BOOKS, MAG.,NEWSPAP' REGISTRATION LAD. CHEM. 4 SUPP. METER INSTALLATION METER INSTALLATION MISC. SUPPLIES METER INSTALLATION NEV BONDS INTERE SAFETY SHOES METER INSTALLATION A.V. SUPPORT TECHNICAL SERVICES ADVERTISING PHONE EQUIP. CHARGES LANDFILL RESERVE GTHER WASTE DISPOSAL ELECTRICAL SUPPLIES REIMB.M.SRADY ADVERTISING PAYROLL 15 -APR -94 LAND ACQUISITION CONTRACTED IMPROV. LAUNDRY SERVICE MISC. PERIPHERALS DENTAL INSURANCE BLDG. i CONST. SUPP. MISC. EQUIP REP HAT ELLA MISCNEOUS EQUIPMENT RENTAL REPAIR OF STRUCTURE METER INSTALLATION MISC. SUPPLIES DEBT SERVICE TRANSFER DIMMING, GREG' DI -CIMS CO. DINGSAUM,`TIMOTHY DITCH WITCH - IOWA INC .. DJBRAGS DON'S LACK i KEY DREW INDUSTRIAL DRUCTOWN F1 DUNNINGTON, SENN EAOLEBROOK INC'. EASTERN IOWA LIGHT i POWER ECONOCAS SERVICE,, INC. ECS, INC. 'ELECTRIC MOTORS OF IOWA CITY ELECTRIC PUMP . ELECTRO HEM INC ELECTRORION CAVE EMS EQUIPMENT REPAIRS ENS JAN CHARGES ENGINEERED BEAL PRODUCTS INC FARM SERVICES INC PLDERAL EXPRESS CORP.' FESLER'S,.INC'. lZSHER SCIENTIFIC FORTIS SO TS FREEMAN LOCK i ALARM. INC. FROHWEM OFFICE -SUPPLY CANBLETON, ALTON GIXERAT, CHEMICAL CORP. OILRRE-ROBINSON CO. GLOBAL COMP ER SUPPLIES GOVERNING . NA MACH BROTHERS CO., INC. HAMILTON MEDICAL EQUIPMENT HARDY, ROBERT HARGRAVEMCELENZY, INC. HARTFORD LIFE INSULA HAWXZYE COMKUNIGI•ION - HAWKZYE LUMBER CO., INC. HAWKEYE MEDICAL SUPPLY, INC.' HAWKEYL NEW 6 REPAIR. HANREYL WORLD TRAVEL, INC. HAYEK, RAYZK.A MOW HOLDIX BUSINESS FORMS CO. HOTSY CLEANING SYSTEMS, INC. HTK SALES, INC. NY RITZ CHEMICAL CO. I.C. PK.RAMP I.C.PK.RANPS IALU/AWWA WATER REGULATORY I INDUSTRIAL ENGINEERING INTEGRATED CONTROLS L COMPUTER •. IOWA BOOK 4 SUPPLY CO. IOWA CITY BROADCASTING IOWA CITY PAM NO DIVISION IOWA CITY PETTY GSH IOWA CITY PLUMBING IOWA CITY TELEPHONE CO., INC. IOWA FIRE EQUIPMENT IOWA GROW IOWA ILLINOIS GAS 4 ELECTRIC IOWA PAPER i CHEMICAL IOWA STATE BANK - FIG IOWA STATE UNIVERSITY - CM ITEMS - ISB I805W0 I J.. P. P. DISMAY INC. JACKS DISCOUNTT,, INC. JIM'S REPOSE SERVICE CORP JOHN ON INC CO JOHNSON .COUNTY SCATS JONES, ORIAR JOURNAL. ENTRY - JOUANAL VOUCHER M HART 04 15 NEL-WELCO DISTR., INC. - KIEKO,S KLEIN, KEITH KftNAL: -INC: L. L. L. FELLING CO.. INC. LANL COMPANY LANDD ILL F . LAWRENCE MACHINE SHOP LCI INTERNATIONAL LENOCN L CILEK TRUE VALUE LINE S SYSTEM OF IOWA, INC. LINM000 MINING AND MINERALS" LOOMI CONSTRUCTION HAM M, STEVE MANAGEMENT RESOURCES INC MANOUCH¢i1R. ARIA MANPOWER. MAR AT&T AR ES (APRACKS 1B MAR LF CHARGES (APR 1 BILL) MAR UPS CHARGERACKS RASTEIG I G9 RASTER PLUMBING MCGINNE55 PLUMBING .-MERIT ELECTRIC. -LTD.. _. . METALCULVERTS, INC .. METRO PLUMBING MIDWEST JANITORIAL SERVICES MODERN BUSINESS SYSTEMS, INC. MODERN PIPING MONTGOMERY ELEVATOR CO. . MULFORD PLVKBING 4 HEATING MULLER PLUMBING i HEATING NAG LE LUMBER CO. NASH, DAVE NATIONAL ENVIRONMENTAL TESTING NATOA NEENAH FOUNDRY CO. NOEL'S TREE SERVICE OLD CAPITOL CAB CO. OVERHEAD DOOR COMPANY PACIFIC CASCADE CORP. PAUL'S PAYROLL RECAP PIP , PLUMBERS SUPPLY CO. POLLUTION CHI" PRECISION .INDUSTRIES, INC. PYRAMID -SERVICES, INC. QUALITY PLUMBING R -C ELECTRONICS R. M.,BOGGS CO., INC. R.L.E.. ENVIRONMENTAL SERV. INC RADIX CORP., - RESPOND'SYSTEMS RICE, WILLIAMS ASSOCIATES RIVER PRODUCTS'CO. RIVER VALLEY TOWEL, INC. ROTO-RCOTER S 4 G MATERIALS BALM, JEFF SHERLOCK, KYLE' SIEG AUTO PARTS I LID WASTE DIVISION SOUTHLAND PRINTING CO., INC. STATE CHEMICAL MFG., CO. .STATE OF IOWA' ,STATE STREET BANK 4 TRUST STEVE'S' TYPEWRITER CO. minv�es 9'yI ]93,362.06 TO 85 REV BOND SINK 51.44 SAFETY SHOES 517.00 FLU ORIDE 76.SAFETY SHOES 10.1312 MISC. SUPPLIES 54.00 'SANITATION SUPP. 865.61 REP i MAINT. TO BLDG 5,619.00 HATER/ MACE CHEM. 68.80 COFFEE SUPPLIES 299.51 HIM -COMPUTER TH 926.21 OER MEN. L SUPP. 8,510.54'ELECTRICITY CHANGES 68.50 OTHER FUELS 6,211.97 AUDIO VISUAL REP HAT 215.60ELECTRI GL SUPPLIES 2,174.51 PLANT EQUIP REP HAT 170.47 MINOR EQUIP. REPAIR 220.49 AUDIO VISUAL AEP -HAT 100.33 MAR REPAIR CHARGES 33.27 OPERATION.293 101.07 'TOOLS _ 615.00 GRASS SEED 18. OD' COURIERS 109.99 MINOR EQUIP. REP MAT - 209.27 LAB. CHEM. L SUPP. 1,645.58 DISABILITY INSURANCE 114.15 EQUIPMENT SERVICE 11].88 MISC. PERIPHERALS 41.98 DENTAL INSURANCE 12,199.67 ALUMINON SULFATE 967.50TOOLS L EQUIP. RENT. 25'.04 OTHER OPER. 'EQUIP. 9.00 SUBSCRIPTIONS 2,502.10 LAB. SUPP. 6 EQUIP. 393.16 SANITATION SUPP. 228.00 GLOVES 27.40 TRAVEL 10,871.00 TRUCK151 -15.27 LIFE INSURANCE - 61.25 A V EQUIP. REPAIR 10.50LUMBER/HAROWARE 41.90 MISC. SUPPLIES 701.39 MINOR EQUIP. REP MAT 361.00 AIR ARE 42.00 ATTORNEY SERVICES 256.59OUTSIDE PRINTING 9680 MINOR EQUIP. REP HAT 78]..10 ELECTRICAL SUPPLIES 1,448.15 -CHLORINE 90.14 SEWER 12.60 SEWER 40.00 REGISTRATION' ]15.0(1 DUES L MEMBERSHIPS 112.97 MINOR EQUIP. REP HAT 1,271.24' TECHNICAL SERVICES 31.68 'OFFICE ICE SUPPLIES 100.00. ADVERTISING 100.00MISCELLANEOUS 119.66 CHALK 60.00 METER INSTALLATION 223.50 MISC. PERIPHERALS 13.50 FIRE EXT. L REFILLS 1,950.00 RAULING 57,570.28- ELECTRIC 504.05 MISC. SUPPLIES 24,708.64FICA 138.00 REGISTRATIOII 18,588.]8 IPERS I '177.75, ACH FEES 70.00 REGISTRATION 105.00 REGISTRATION 55.28 PAPER STOCK 13.4; ELECTRICAL SUPPLIES 407.50 EQUIPMENTSERVICE 1,232.41 MINOR EQUIP. REPAIR 48,500.00 AID TO AGENCIES 15.00 METER INSTALLATION 68,714.79 FEB DIVISIONAL SERVI 48,952.41 APR BOSS 66.94 PHOTO SUPP. 6 EQUIP. 539.00 MINOR £QUIP. 7.00 N UC./TRAINING SUPP. 31.49 SAFETY SHOES 336.00 ADVERTISING 272. 10 ASPHALT 44.85 LABORATORY CHEMICALS 1,093.96 LEACHATE SAMPLING 75.00 MINOR. EQUIP. REPAIR 401.11 LONG DISTANCE CALLS 157:47 MISC. SUPPLIES 142.50 FINANCIAL SERV 4 MG 2,152.19 HYDRATED LIME - -55.00 REQUESTED TOW 51.44 SAFETY SHOES 7,179.42 CONSULTANT. SERVICES 41.98 DENTAL INSURANCE .790.08 TECHNICAL SERVICES 4.60 MAR AT&T CHARGES 49,964.12MAR LF CHARGES 28.95MAR UPS CNARGEBACK 255.35REP L MAINT. TO BLDG 75.00METER INSTALLATION. 60.00 METER INSTALLATION 59 -REP OF 408.00 BLDG. A CONST. SUPP. 60.00 METER INSTALLATION 20117 TECHNICAL SERVICES 26. . 00 FAX SUPPLIES 10.00 METER INSTALLATION - 61.04 REP L MAINT. TO BLDG 840.00METER INSTALLATION 150.00'METER INSTALLATION as. 59LUMBER/HARDWARE 20.00 CERTIFICATIONS 2,546.60 TECHNI GL SERVICES 95.OD REFERENCE MATERIAL 4.473.05 OTHER IMPROV. HATER, 1,050.00 TREE TRIM/REMOVAL 11011.00 AID TO AGENCIES 15.00 LUMBER/HARDWARE . 23.55 MISC 'SU 178:20. MINOR EQUIP..' 488,206.18 PAYROLL 01 -APR -94 _ 6.00 OUTSIDE PRINTING 1,577.64 PLUMBING SUPPLIES 1,124.85 WATER 1,419.81PLANT EQUIP REP HAT .92.56 MINOR EQUIP..REPAIR .4 5.00 METER INSTALLATION. 55.00. EQUIPMENT SERVICE 635.39 REP OF HEATING EQUIP 225.00 'OTHER WASTE DISPOSAL 1,911. 58 MINOR EQUIP.REPAIR 144.82 FI RST. AID SUPP. 2,827. 00' CONSULTANT SERVICES ,. 349.53R CK 99.00' SANITATION SUPP. .500.00 REP OF ELECTRIC/PLBG 26.82 SAND 40.00 REGISTRATION . 15.110 ' METER INSTALLATION e. 81 MINOR EQUIP. REP MAT .10,164.52 LEACHATE HAULING 246.03 OUTSIDE PRINTING 100.78 'OTHER LUBRICANTS -23.14 SALES. TA%'REF. 187.50 REV BOND INT 186.18' ELECTRICAL,SUPPLIES STOCKHAUSEN, INC. STRARCO WATER'QUALITY"CONTROL 7,312.50 OTHER CHEM. L SUPP. TEARY-DURIN CO. 94.62 MINOR EQUIP. REP MAT 78.95 THOMAS SCIENTIFIC ELECTRICAL SUPPLIES 52.41 LAO. CHEM_ L SUPP. TRANSIT U OP IA. - 46.35 DUBBING . UOF IA. BUSINESS OFFICE - 39.79 WORK STUDY WAGES 588.]8 ELECTRICITY V OF IA.-C0.EDIT UNION CHARGES 225.00 TECHNICAL SERVICES U SWEST COMMUNICATION T-1 184.26 LONG DISTANCE CALLS U S WEST COMNUNIGTIONS V S WEST COMMUNICATIONS -E 8.20 LONG DISTANCE CALLS 1,154.67 TELEPHONE RENTAL UNIVERSITY CAMERA -• UTILITIES SUPPLY CO 315.11 FI IN PROCESSING 58.91 MINOR EQUIP. REP HAT UTILITY EQUIPMENT co ­2,958.99 WATER SYST. IMPROV. VALLEY PLUMBING VAN METER CO. - 30.00 METER INSTALLATION , 1,387.48' ELECTRICAL SUPPLIES VAN WATERS L ROGERS, INC. W. W. GRAINGER, INC. 2,560.00 CHLORINE 90.98PAINT L SUPPLIES HAL MART STORE 01-1721 HASTEWISE BUY RECYCLED. WATER DIVISION 41.47 FILM PROCESSING 45.00REGISTRATION 20.00 VHS TAPES WATER POLLUTION CONTROL CORP WORD PROCESSING CHARGEBACKS 153.00 MINOR EQUIP. REP HAT 410.61 FEB/MAR WP CHRGBCKS ZIHMER L FRANCESCON INC 81.40 FREIGHT ENTERPRISE FUNDS FUND TOTAL 1,677 8]Z 51 - FUND: TRUST AND AGENCY' /ARDEpSON,.LEO i SUSAN /ANDERSON-BUDER RENTALS •/CNIVERS NO AMER 299821 71.81 CASSETTE •/MCGEADREY L PULLEN 296454 A T L T 100.00 FINCL SERV i CHARGES ADJUSTING JOURNAL ENTRY 0. 00 TELEPHONE RENTAL 4114 .99 MAR'. PA% CHARGES ADVERTISER ALICE HARASS 20.00 ADVERTISING _ i AMERICAN INSTITUTE OF�SMALL .20 .POP -REFUND 70.95 NON-FICTION VIDEO ANIMAL CNTRL 1/2/91 BOXER L TAYLOR -42. OD DONATION " BICYCLE FEDERATION OF'AMERSCA 271.05 '. HOOKS (GT./CIR.) 25.00 SUBSCRIPTIONS BLUE CROSS L BLUE SHIELD 667.08 HEALTH INSURANCE BOATMAN, LINDA BOWERS, MICHAEL 590.00 MISCELLANEOUS - 115.64 LOCAL MILEAGE BUDGETED TRANSFERS AJE CAREER TRACK, INC.. 348.44 DZSAB. INSURANCE CENTER ON EDUCTION AND 248.35 NON-FICTION AUDIO 589.46 CHARLES DENNY 100010 CHIVERS NORTH AMERICA - EOUC./TRAINING SUPP. 341.00 MILWAUKEE - 174.14 BOOKS LCAT./CIN.) CLERICAL RECAP CONTRBN TO PANS i AEC FOUNDATN 119.50 PAYROLL 29 -APR -94 DAILY IOWAN 250. 57..00 TO PUS i REC FOVNON EAGLE FOOD CENTER /230 - 74 ADVERTISING 7.63 COFFEE SUPPLIES ECONOFOODS EVERY CHANG THING, INC. 14.52 RECREATIONAL SUPP. E FINANCE CF[AAGE9 FOR MARCH 31.00 PLART CARE 12].84 FINANCE CHRG-WAN PZRSTAR TRUST.ACCT /121161112 104.19 HEALTH INSURANCE FORTIS BENEFITS LABEL L SCHUBERT 108.55 DISABILITY IN5UPANCE HARDEE•S 12.90 OUTSIDE PAINTING HERTZBERG-NEM METHOD, INC. 120.14 RECRFATIONAL EQUIP. 738.80 LIBRARY MATER. REP. HOCKHVTM, MARY .SUE 590.00,MISCELLANEOUS IC EMPLOYEE IKERD, COLLEEN .]0 .POP REFUND I0 AAM' 98.42. LOCAL MILEAGE - IOWA HOOK i SUPPLY CO. .125.70 BOOKS W-/ GIN 23.53 - IOWA CITY PETTY GSN IOWA CITY PUBLIC LIBRARY FRIE OFFICE SUPPLIES 41.59 HA HE=./ DINNER 960.00 MISCELLANEOUS IOWA MEMORIAL UNION 261.81 FOOD - IOWA STATE BANK - FICA IPESS ISOSWD 2,789.74 FIG 1,756.01 IPERS JOB SERVICE OF ZONA 48.94 70.00 OREGISTRATION THEN, INSURANCE JOURNAL' ENTMY JOURNAL VOUCHER 278.70 FEB DIVISIONAL SERVI JOURNAL VOUCHER 7018 1,858.0] APA BOBS•• -19,661.07, JUL LANDFILL CH0.G KELLEY, DONNA KELLEY, STACEY 16.00 .TECHNICAL SERVICES KELLY 36.00 TECHNICAL SERVICES KENT, ANNE .10 .POP REFUND 590.00 MISCELLANEOUS' LCI INTERNATIONAL RAJUNE 72.19 LONG DISTANCE CALLS .. RAYON, YOUTH OUTH' 19.01 RECREATIONAL,EQUIP. -6 S MAYORS YOUTH MAYORS YOUTH FMPLYMNT PROD 36.13 DAY FAX TAN/FPB 250.00 GRT PERMIT 72.00 4 APR BUS PASSES MEACHAM TRAVEL SERVICE 420.00 AIR FARE MID-CONTINENT BOTTLERS, INC. MILLER, LINDA 162.24 PURCHASES FOR RESALE MULLET', BALLOT 272.86 EUUC./TRAINING SUPP. -25.50 MUTTER, TOM PURCHASES FOR RESALE 5,000.00 PURCHASES FOR RESALE NEN SONG EPISCOPAL C -1.00 POSTAGE NIGHTINGLE-CONANT CORP: 71.95 NON-FICTION VIDEO NOLO LL RI PAYROLL RECAP 17.09 BOOKS (GT./CIA.) i PEPSI -COLA BOTTLING CO. 55,344.11 PAYROLL 01 -APR -94 215.04 PURCHASES FOR RESALE PETTY CASH PRAIRIE LIGHTS BOOKS 14.13 BOOKS (UNCATALOGED) PREVENTION - - 61.60 ,BOON($) 17.97 PRINT/CIRCULATING QUALITY BOOKS, INC.'-'. 46.17 BOOKS (CAT./CIA.) RITLAND, CRAIG - MARY 1,000.00 OTHER PROF.SERVICES SAULROBITON, - SEUL LuQUARTET .' 36.00, TECHNICAL SERVICE 100.00' BE 50 -PRO FABRICS OTHER PROF. SERVICES 41.70 NON-FICTION VIDEO STATE STREET BANK L TRUST 27.]6 RECREATIONAL SUPP. 327.50 REV BOND INT SUBWAY OF CORALVI LLE L 21.15 FOOD SUNDOWN 068.00 MI6CELLANEyU. 'J 'UBLICATION OFFICIAL PUBLICATION VENDOR NAME - TECHNIGRAPHICS, INC. TRAILS FOR ALL. AMERICANS 94 U OF IA. U OF 'IA.PAYMENT PROCESSING - U S WEST COMMUNICATION T-1 U S NEST COMMUNICATIONS US WEST, COKKUNIGTIONS-E U.S: TOY COMPANY UNITEDACTIONFOR YOUTH UNIVERSITY CAMERA 'VARIOUS VISA VISITING NURSE ASSOCIATION W' TEWISE BUY RECYCLED WORD PROCESSING CHARGEDACKS XEROX CORP. TRUST AND AGENCY 'FUND TOTAL FUND: INTAAGOVNTAL SERVICE AMOUNT DESCRIPTION 388.49 MISC. SUPPLIES 15.00 REGISTRATION 117.49 NO RK STUDY WAGES 35.00 FILM PROCESSING 12.91 LONG DISTANCE CALLS 48.58, 'LONG DISTANCE CALLS 463.09 TELEPHONE RENTAL ]8.20 TOYS - 620.00 BUILDING RENTAL 17.19 FILM -125.00 PURCHASES FOR RESALE 12.48 BOOK/CASSETTE. 151.91 DISABILITY INSURANCE 45.00 REGISTRATION 1,542.22 FEB/MAR WP CWRGBCKS 175.77 PHOTOCOPYING 65,398 86 m ►n u e.s de s%ay�9y 0501 JEFFERSON COMPANY 194.00 LANDLORD RENTS / /522 SOUTH CLINTON STREET 246.00 LANDLORD RENTS -n /631 S:.VAN„BUMPH ST. APT.. /650 SOUTH JOHNSON,ACCT 212.00 LANDLORD RENTS 1,946.00 LANDLORD RENTS /AGUSTA HOUSING AUTHORITY 197.00' LANDLORD. RENTS , /ALBERTSON, GARY F OALBRECHT, WILLIAM - 251.00 LANDLORD RENTS 215.00 LANDLORD RENTS 'I /ALLEN, OPAL M /AION20, RICK 237.00 LANDLORD RENTS -" /ALPINE APARTMENTS 21].00 LANDLORD RENTS 402.00 LANDLORD /AMBATZ, NARAYANA. - RENTS 1.074.00 LANDLORD RENTS ,'RASTER CORP. /ANDERSON, BARBEL -- 552.00. LANDLORD RENTS 251.00• LANDLORD RENTS /ANDERSON, LEO&IE T 328.00 LANDLORD RENTS /ARDEpSON,.LEO i SUSAN /ANDERSON-BUDER RENTALS 108.00 LANDLORD RENTS -, ]12.00 LAND No RENTS " MANG0 JOSE' /AMENDS, 29.00 UTILITY REIMB. - ALS I 'ASI RENTALS 109.00 LANDLORD RENTS /ATLANTIC LAKESIDE LIMITED 427.00 LAND NO RENTS 12,254.00 LANDLORD RENTS ' - /AUGUST INE JUDY 82.00 UTILITY REIMB. /B i B INVESTMENT CO. /BAN(-CYIMAH KNAVE /BAILEY, 441.00 LANDLORD RENTS 8.00 UTILITY REIMB. E NORMAN- /BAADACN, JANUSZ .247.00 LANDLORD RENTS 786.00 - '/BAFU(ER, CAROL LANDLORD RENTS 810.00 LANDLORD RENTSEN /BARNES, PEARL M. ICAUGHMAN,'. NORMA i RALPH 178.00 LANDLORD RTS. 116.00LANDLORD RENTS " #BAUM, GUAM1 - 359.00 LANDLORD RENTS - IBAUMERT, JEAN /B EAS LEY, MICHAEL 357.00 LANDLORD RUTS /DECKER, TERRY 218.00 LANDLORD RENTS !BEER, MARTIN T' 137.00 LANDLORD RENTS 390.00 LANDLORD . /BELL, CHASTER /BELNONT APPS- RENTS- 356.00 LANDLORD RENTS /BENDA, JOSEPH - 174.00 LANDLORD RENTS ]44.00 LANDLORD RENTS /BENDER, ROBERT J. 365.00 LANDLORD RENTS I /BENICIA HOUSING AUTHORITY /BERNALILLO COUNTY HSG DEPT' 245.00 LANDLORD RENTS /B SITE LANE APARTMENTS 143.00 LANDLORD RENTS 522.00' LAND LORD RENTS iBE1lTER, LEO i MARIE " 442'.00 LAND HE RENTS /SEYHL, ROGER 291.00 LANDLORD RENTS /BIRD, DAVID K,.OAN E 298.00 LANDLORD RENTS 'BEA lBLACKRAPR PARTNERS 460.00 LANDLORD RENTS 103.00 LANDLORD RENTS p 1 /BLOYER PROPERTIES ES !BODE, 917.00 LANDLORD RENTS! DWIGHT GREGORY /BOEDEKER, HEAMARN 406.00 LANDLORD RENTS IBOLLINGER, BEVERLY - 247.00 LANDLORD RENTS 290.00 LANDLORD RENTS , /BOSTON WAY APARTMENTS ER /DOWS, A. STEVE 31LNlOLORD RENTS 794.08.00 0 LANDLORD RENTS /BREAZEALE, RICHARD 2,249.00 LANDLORD RENTS /BREAZEALE, RICHARD DBA CONCOR /BREESE, DONALD 441.00 LAW WHO RENTS 259.00 LANDLORD RENTS 'BREESE:-DONALD ALLEN RE OBNNEKAN, MIKE - 276.00LANDLORD RENTS ]2.00 LANDLORD.' RENTS. /BRENNEMAN, SUE t JOANN HARK- /BREWER, LARRY C/O DAVE CLARK '244.00 LANDLORD RENTS 132.00 LANDLORD RENTS /BRCOKER, RICHARD 83.00, LANDLORD RENTS /BROWN,LYDA ! /BRYART SHANNON 159.00 LANDLORD RENTS 12.00UTILITY REIMB. /BUSS, ARNA !BUTLER, JAMES 411.00 LAN DLORD RENTS 341.00 LANDLORD RENTS. /BUTTS JEANINE 50.00 UTILITY REINS. /BY US III, EDHARD J. 'BYRNE, BERNI£ 328.00 LANDLDRD'BEN TS . 331AD LANDLORD RENTS' ' !C iARM INVESTMENTS /CILL,TOD R 312.00 LANDLORD RENTS 530.00 LANDLORD RENTS /CAMPBELL, ANN '' /CARLSON, MANTRA X. 6 7.00 LANDLORD RENTS -338.00- LANDLORD RENTS .'.� ,CARSWELL, HOWARD 151.00 LANDLORD RENTS /CARY, PHIL /CHALMERS-NEUBAUER, IRENE -' 245.00. LANDLORD RENTS 259.00. LAND No RENTS - /CHRISTIAN, PAUL L DORIS /CITY OF SO LOU 290.00 LANDLORD RENTS 665.00' LANDLORD RENTS. 'CLARK, GAVE DAVE 254.00 LANDLORD RENTS /CLINIC, STEVE /CLINE, H. KENNETH. 444.00 LANDLORD RENTS 569.0 LANDLORD RENTS - /COLONIAL.TERRACE - ]CONDO COMPANY' - - 311.00 LANDLORD RENTS 2,264.00 LANDLORD RENTS ICONNER, JUDY 382.00 LANDLORD RENTS /COOK, VINCENT /LURAL RIDGE APARTMENTS 276.OD LAN DLORD RENTS 4,080.00 LAND LORD RENTS /CORALVILLE SALVAGE 159.00 LANDLORD RENTS /CORONETAPARTMIXTS /COURT HILL APARTMENTS 547.00 LANDLORD RENTS 2,517.00 LANDLORD RENTS " JCOYLE, PATI - 376.00 LANDLORD RENTS ]DRE$$, DANIEL /CRONK, C. ELIZABETH ATTN: DIC 1,001.00 LANDLORD RENTS 146.00 LANDLORD RENTS /CTY OF RIVERSIDE HSG AUTHORIT 405.00 LANDLORD RENTS ICDRTISS DEAN /CUSHING, PATRZCIA - 4.00 UTILITY REIMS. 447.00 LANDLORD RENTS " JD L R RENTALS 'DAHLEN, CRAIG 402.00 LANDLORD RENTS 170.00 LANDLORD RENTS /DAHLEN� MICHAEL L JANET 648.00 LANDLORD RENTS /OANOTA COUNTY HM - 'CA HOUSING AUTHORITY 265.00 UNCLOSE RENTS 600.00 LANDLORD RENTS /DAMS, JAMES' 416.00 LANDLORD RENTS /DAMW S, RICHARD L KAA /DE BRUYN, WILLIAM 198.00 LAROLORD RSNTS 1,155.00 LANDLO RENTS ODEMEULENAERE,.PAUL L ELLEN 267.00 LANDLORD RENTS ODES MOINES PUBLIC HSG. ADM. 849.00 LANDLORD RENTS /DETWEILER LISA . IDEDMEILER, DONALD L.i FRANCES237.00 ].00 .UTILITY REIMB. LANDLORD RENTS /OETWEILER,IVAN OR PATRICIA 545.00 LANDLORD RENTS lDITTBERNER, MALINDA /DORWANN, HAL - 164.00. LANDLORD RENTS 214.00 LANDLORD RENTS JDOWNES, GREG L SUMMERS, DAN 141.00 LANDLORD RENTS - JDOWNES, GREGORY J. JDUSISHAR, MELVIN 1,409.00 LANDLORD RENTS 176.00 LANDLORD RENTS 'DUNCAN, JAMES 384.00 LANDLORD RENTS /DUNK E, MIKE /E i M TRUST 124.00 LANDLORD RENTS 401.00 LANDLORD RENTS /EASTLAKE PARNERSHIP 1,332.00 LAND No RENTS JEASTLAKE PARTNERSHIP /ECKSTAOM, THOMAS L 1,868.00 LANDLORD RENTS 237.00 LANDLORD RENTS' /EDHARDS, CHARLES 277.00 LANDLORD RENTS /EDWARDS, MABEL CONSERVATORSHI J ELAN,. ARVIN - �.... 207.00 LANDLORD RENTS 451.00 .LANDLORD RENTS _. /ELLIS, GENE JIXERALD COURT APARTMENTS 268. 00_...IANOLORD RENTS".-- '--913.00 LANDLORD RENTS .JUZEL, STEVE. 173.00' LANDLORD RENTS JEVANS, BONNIE /CWALT .PAT 209.00 LANDLORD RENTS 12.00 UTILITY REIMB. /FAITH UNITED CHURCH OF CHRIST '428.00 LANDLORD RENTS /FAMILY HEALTH CENTRE /FERDIG. RANDY ]87.00 LANDLORD RENTS 297.00 LANOWBD RENTS /FIT2GARNALD• PHYLLIS J. 185.00 LANDLORD RENTS /FITZPATRICK, GARY 'FLYNN, TIMOTHY M. 211.00 LANDLORD RENTS 418.00 LANDLORD RENTS /FOLKMANN, DAN AND KATHY � 1,266.00 .LANDLORD RENTS /FOUNTAIN, LARRY i KATHLEEN "X, DBA EDONAPTS _ 418.00. LANDLORD RENTS RD 865.00-' LANDLORD RENTS /FO%,ROBERT - 9,363.00 LANDLORD RENTS - JFRANK FLEMING RENTALS 186.00 LANDLORD RENTS - /FRANKLIN, JOANN JFULTON, DANIELLE - 245.00 LANDLORD RENTS 4.00 UTILITY REIMB. /GALLOWAY, HN - 325.00 LANDLORD RENTS 'GARVIN, RICJOHARD L. 682.00 LANDLORD RENTS JGERGM, SH,IDUARE /GERGIS, SANIR - '.192.00 .LANDLORD RENTS -,1,020.00. LANDLORD. RENTS JGHDDSI NEMSNA.,. 22.00 UTILITY REIMB. I /GILBERT MANOR'. .1,858.00 LAND IARp RENTS 'GILPIN, EARL,-, JGINGERICH, MIRIAM 182.00 LANDLORD RENTS 341.00 LANDLORD RENTS JGOEDKEN, SCOTT - 448.00 LANDLORD RENTS I IG60D MS. NOVELLA' 256.00LNDLORD' ENT S GossRUTH : 419.00 LANDLORD RENTS IGOUSHEOUXR EZZATOSSADAT 1 GOVERNOR PROPERTIES UTILITY REIMB. 3:2RENTS" '.7 0 LANDLORD IGRANDVIEW COURT APARTMENTS 042.00' :IANDLORD RENTS HEATER IOW 'D A CITY HOUSING 'GREEN PRIX RIE CORPORATION 559 00 LANDLORD RENTS RENTS 66;00 LANDLORD T 'GREGORY, DON IGH'N",JERRY 732.00, LANDLORD RENTS 387�00 •LANDLORD -RENTS ,G.STO, WILLIAM " IMAIGHT: MIKE A POMYLANDLORD IHAMERMAINE 15.0 a UTILITY REIMS. '0 ORENT S .1.10 LANDLORD RENTS 'NAMMS, SHARON X. IHANSEW'C' 464.00 'LANDLORD RENTS 17E.00 LAHOLDHO RENTS IHAMOM ROGER418.00 MARK � • ;LANDLORD RENTS 662.00,. LANDLORD RENTS ,RARRO. JAMES 44.00 UTILITY REIMB. IRAUG; EDWARD J. JR.' DBA H,4 H MARKS E INVESTMENTS , L . , ­ 1,257.00 LANDLORD RENTS .466.00 LANDLORD RENTS HAYZK REAL ESTATRACCOUNT HEAIZ TED % THOMAS REALTY !,24.00 LANDLORD RENTS 433.00 LANDLORD RENTS MEALYPAN /HEATH' CHARLES 372.00 .LANDLORD RENTS 11700:00LANDLORD RENTS IHEINLEj .JACQUELINE 36600 LAN LORRENTS AHELNER, RAY ,HENRY' HARVEY W. 029.00 LANDLORD RENTS 340.00 LANDLORD RENTS /HENRY, IHI LIL, . ON 346.00 LANDLORD RENTS 260.00 LANDLORD RENT, CHORDS SR., RONALD & DEBBIE ,H'QGE; MIKE I I 1 319.00 RD LANDLORENTS -728.00LAND RD RENTSIH.LIDAY RET RINENT ASSOC. LF 508.00- LANDLORD RENTS' IHOULAHAH, KEVIN -. MOUSER AUTHORITY OF THE CITY 326.00 LANDLORD RENT 444.00 LANDLORD RENTS /HUNTER, I . WILLIAM D 797.00 LANDLORD RENTS IHUSTDH - PROPERTIES ,IOWA LAND CORP DBA IOWA LODGE 363.00 LANDLORD RENTS 250.00 LANDLORD RENTS IRVIN, DAVID 37.00 LANDLORD RENTS ,, STREET APTS % HER W WEBER ,J .Y RENTALS. 593.00 LANDLORD RENT - 332.00 LANDLORD RENTS /JACKSON SQUARE ASSOCIATES DBA'1,604.GO " NO RENTS IJACOBS, HAM IJAFARO KAMOUD 930, LANDLORD RENTS ':'0 UTILITY SEEMS. - IJANSEH, GEORGE - 234.00. LAND Lo 0 RD RENTS 'JARRARD IDAN A DEBBIE 'JEN INS, VANTONY 246.00 LANDLORD RENTS 490.00 LANDLORD RENTS IJE BEN; CHARLES 'i OHH N!S GROCERY 97.00 LANDLORD N'S 733.00 LANDLORD RENTS I ONDLE , CAROL .292: 00 LANDW.0 RENTS P /JONES t MELINDA /JONES, AN 4.00 UTILITY REIMB. 695.00 LANDLORD RENTS 'KABE'NO ROBERT 344.00 LANDLORD RENTS ,KACF"A OPTS 'KAMIT-?.EA.ING DUA-. 52S.00 LANDLORD RENTS 248.00 LANDLORD RENTS *IKAMMEYER, GREG & BECKY 41 LANDLORD RENTS ,r _ANPp E, DR. LANNY V DDS KARGARZ KH,'RZZA :00 71 00 LANDLORD RENTS 12 7 3. 00 LAN LORD RENTS , KATE,. M F, RENTALS 260.00 RENTS LANDLORD KEARNEY EDWARD ,?MLLER, MILDRED R. 7, _14.00 UTILITY REIMS: 160.00, LANDLORD_RENTS MEMP LESTER 288.00' LANDLORD RENTS ,KEKPF: HIM DBA GOVERNOR-D6DG 363.00 LANDLORD RENTS /KENNEDY, JOSEPH WUITE,DENNI 'KIM, KWANG 45800 LAW LORD RENTS 742.00: LAND AD RENTS ,HJ07'S' MERLE "400.00' LAND RDIRENTS #KLEIN AP ERIS ,KLINE , BETTY J. � 258.00 'LANDLORDRENTS 328.00 LANDLORD RENTS S ERMAN . HENRY T " .613 LORD RENTS IM)Lpp IDUISE 1KNO ia.,DG,E GARDEN APARTMENTS 276 LANDLORD RENTS :2. 304 0 LANDLORD RENTS' ,MOM' GEORGE IKOEMLER 944:00. LANDLORD RENTS 352.00 IAN ENT DLIORD RENTS :JGICHAEL KHAN HN D' -463.00 LANDLORDRENTS IMATrET RICHARD KRON; I ED - 349.00 LANDLORD RENTS LANDLORD RENTS `'NUNCL-ADMNIDE ,LACINA D E :178.00 LANDLORD RENTS 628.00, LANDLORD RENTS "DWKENDRA AND/OR JEFF 4 03.00 LANDLORD RENTS ILIAN -SHEETS PARTNERSHIP ILEDVINA, ALAU, ' . 691.00::LANDLORDREMIS 236:00 LANDLORD RENTS': INVESTMES /LEE -BROTHERS NT 0 LANDLORD PENIS LEHMAN, KIMBERLY ARIEL 'Ll FFAING-ZUG, JOAN 370 1 LANDLORD RENTS 2251'. LANDLORD. RENTS 'LIGHTHALL, WILLIAM & SANDY 475.00 LANDLORD R'S /LINCOLN HEIGHTS INC. 'L NEGREN PROPERTIES 278.00.:. 78.00:: LANDLORD RENTS 251.DO LANDLORD RENTS .,LXPSIUS, MAXINE RUTH 134.00 LANDLORD RENTS 'LITTLE! T IS /LLOYD, OLIN .1.00 'UTILITY REIMS. 415.00 LANDLORD. RENTS ,.FTUS TODD ILU , CHARLES '44.00 UTILITY REIMS. 1,147.00 LAHDWRID RENTS 'LUCAS RENTAL ACCOUNT 'LUMPA D -316.00 LANDLORD RENTS 6 3.0 0 LANDLORD RENTS 163.00 /LYMAN ASSOCIATES DSA.RALSTOM 1,146:1 LANDLORD RENTS LYNCH LAWRENCE L. 2701 0 1 LANDLORD RENTS 127.00-; 'KABJJ ENTERPRISES IKADOEN' ROD 49 2.0 0 "AH"ONG RENTS 377.00 , LANDLORDRENTS IMADDICAN KELLY : 16.00 UTILITY REIK3. MHER, HIKE 'MAILLIARD, MICHAEL 401.00LANDLORD RENTS r RENTS '196:00 LANDLORD �LALMBERG , CHERYL 14.00- 40 0 UTILITYREIMS. 'NALONEY, PHYLLIS, /MARK IV INVESTORS DBA AN LORD RENTS 453.00 LANDLORD 262.13 ASSISTED MSG. CLAIMS IMARKIV INVESTORS DBA SO::00 LANDLIORD.IENTS 'MARSHALL, BERNARD A ,MARY O. ROME FOR AGED• 29 Do__ LANDLORD REIMS 631.00 _LAND LORD RENTS EDWIN 'MCCREEDY. BILL LA 81.00 LANDLORD 340.00 LANDLORD RENTS •'MCDERMOTT, EDWARD J ,MCDONALO, CHESTER 239.00 LANDLORD RENTS, 220.00 LANDLORD RENTS CHEM'MRS . PAUL 'mc 707 LAN LORD, RENTS 'MCKEEVER, KENNA. 5:0.00 UTILITY BEING. "MILLIP, JUDITH LANDLORD RENTS ,MEANS, DUANE 292.00 LANDLORD RENTS 'MEIER, DALLAS MERCY FACILITI ES, INC. 146.00, LANDLORD TENTS 277.00 LANDLORD. RENTS /HEX,. OTTO T & CLRRA� A /MILLER.',GLENN H 357.00LANDLORD RENTS ':o LAN 51 GO D RENTS /MILLER, J AMES R 2,0775.00 LANDLORD RENTS 'MILLER ILLER , STEVEN 'MILLWY Dm RENTALS 182.00 LANDLORD RENTS '377.00 LANDLORD RENTS 'HILLS. SYLVIA .. ,.OD POD INC MANAGEMENT ACCOUN 18-00 UTILITY III.' 1,320.00 LANDLORD RENTS 'MOORE, JERRY R. 11 644.00 LANDLORD RENTS GSA OFFICIAL PUBLICATION OFFICIAL `VENDOR ,HAMEAND TnESCRIP]Xc44' 7,y -MORRISON. JOAN 390.00 'LANDLORD RENTS IMULgPD 11 EE j,.lAYMAS is LINDA K. ' 0. LAN... RENTS -.365.00 LANDLORD -RENTS '213' 00 LANDLORD RENTS 7- 402.00 LANDLORDS INEXGM;;6fZOD CENTERS OF 3,335.42 AID TO AGENCIES oxcaLA, RINA'. 271.00 LANDLORD'=9S 620 00 LORD IN. 143.00 LANDLORD RENTS' /NYLON. INVESTMENTS /OAK',. PARK RENTALS 270.00 LANDLORD RENT c- 26[.00 , LANDLORD RENTS AK BURLINGTON RENTAL - .OUTHORITY =..H USING LANDLORD Rzwrs: A26.00 LILNI)MRD RENT. -+IOLD COLD, COURT, �APARTMEHTS RIOXNAL TOWNCOURT 515.00 LANDLORD RENTSI ;�762.00 :LANDLORD RENTS IOUTLOT 25 ASSOCIATES DBA ;IPA=Vl, BIBI . � 3.152.00LAND RD RENTS 1 395.00 LAM[ LORD RENTS , OPE OUS, EDWARD , C. APARTMENTS 42.... "ANDLOSSRAFTSIPEMNINGROTII 1,279.00 LANDLORD RENTS IPENTACREST GARDEN APARTMENTS IPEFERSON, JAM 341.00 LANDLORD. R12ITS 183.00 LANDLORD RENTS /PHELPS - L, JULIE 86.00 UTILITYREXWH* 4PXCxEIUHG, JAMES: :IPIPEYARD PARTNERS DRA RALSTON 770.00 LANDLORD RENTS 1,388.00 LANDLORD RENTS 1 lW.:AA.SS0CrATES 181.00 LANDLORD RENTS ,=I.: R EYTOWNE APT #PROSSER, BARBARA ..0 LAND .,,1,4485.00 TAX LORD RENTS 25 OLO RENTS /RALSTON CREEK VILLAGE APTS.. 3, 840.00 LANDLORD RENTS rl=11Al .DAVE , "I': .l.. LANDLORD RENTS -.549:00 LANILORD -RIMS PREREM, PARTNERS 160.0G LANDLORD RENTS' OREMOOH, DOME RHOADS, CAROLYN 490.00 LANDLORD RENTS Og 'LANDLORD RENTS ]68.00 CIIARDSON, CARL J 'RICHFIELD H. R. A. X10 LANDLORD. RENTS LAN LORD RENTS'RIGGAN, JIM : .1. :1 as CYNTHIA 42::00'0 LANDLORD RENTS 236.00 UTILITY RZIH8 IRITTGERS"IDEN :0 ]46.00 LANDLORD RENTS PRO EAT ON'CINDY M. './ROBERTSON; DAVID W 402.00 LANDLORD RENTS , 5 00 LANDLORD RENTS 175.00 lRODGEN KYLA x 'RODRICK: CLAUDINE '620.00 LANDLORD RENTS, 281.00 RD RENTS IROSHZK, MARVIN -.-/ROYAL INVESTMENTS 00�LAND 3 '0 LANDLORD RENIS 1,30900 , LANDLORDRENTS /BOYAR, HER SIN 445.00 LANDLORD RENTS �,NVNA, GARY A. RUNKEUMT. IV" C. & BLANCHE 611.00 LANDLORDRENTS 217.00LANDLORD RxErIS .,RYAN, TERRY L I MARY K IS 4,C RENTALS 196- 00 LANDLORD RENTS 252.00 LANDLORD RENTS ./SAND ROAD INVESTMENTS 429.00 LANDLORD RENTS. ISCHEETZ, RAYMOND L ANNE :-750.00 LANDLORD RENTS ISCHELLIN, ANGIE 'SCHELL'N' GETLEF 349.00 LANDLORD RENTS, 62:00 T� nP.MTS - 0SCHNEIDER - MAYN .41 6 .* . LANDLORD RENTS 3 ISCHOERMAKER, ADRIAN & SARK L. ISCHOTT APARTMENTS.'. 7 .4 0..0. LANDLORDRENT' 225.00 LAN RENTS ISCHMACH, MIKE `/SCOTCH PINE APARTMENTS 445.00 LANDLORD RENTS 0 LANDLORD RENTS COTSD LE APARTMENTS /SCOTT,RUTH If 3 00 LANDLORENTSREHS 355.00 LANDLORD BENTS ISEARSONJAMES L • ECURIT, INVESTMENTS .367.00 LANDLORD RENTS 353.00 LANDLARD RENTS /SEMLER APARTMENTS #SEHL BUILDING 750.00 LANDLORD RENTS '388.00 LANDLORDRENTS #SESSIONS, HAZEL :/SEVILLE APARTMENTS 1'458 RD LANDLORENTS :0 239.00' LANDLORD RENTS, ISHAPIRO PROPERTY—. /SHAW.JIM �269.00 LANDLORD RENTS 313.00 LANDLORD RENTS 0SH]ERDAN, GERAIMINE 'SHI YAB XUATH 240.00 LDLORENTS 44.00 ANRD UTILITY REIMB. ISHOEM TRACT "KHANCK: LOUISE 20 0 UTILITY REM. 297.00, LANDLORD. RENTS _is IMPSOH MARILYN .:'/SIRE YOUNG FAMILY PARTNERSHIPLAN 165.00 LANDLORD RENTS LORD RIGHTS s I KARDA, VAL .28 ."o LANDLORD RENTS SKAUGSTAD, MARILYN & CHARLES w ."HOG,. CLARENCE, HOG,CLARENCE, 216.00 LANDLORD, RENTS 35000 LAND RD RENTS ISLAGER, GARY 1, 722.00 LANDLORD RENTS 'SKITH, ALTA SO-LYN PARTNERSHIP A 426.00 LANDLORD RENIS -LANDLORDRENTS 100.00 LAN - . ISOM, JO & MARGARET #SOUTH MME PROPERTIES 426.00 LANDLORD .. 453.00 LANDLORD RENT IlPllZY '�UTLINE EE ERE 204.00 LANDLORD RENTS 84 LANDLORDRENTS /STEVE, ;i�g :;,, I�EN.,. L J EE MIN LANDLORD' RENTS' 71.... LAND -RD RENT 245.00 LARD RD RENTS ISVOBODA, LKHRY ISWARTZ DRUEER. MR 78.00 LANDLORD RENTS 552.OD LAND RD RE24TS SW,KA , BONNIE OR GLENN /SYCAMORE APTS 22].00 LAN LORD RENTS 255.00 LLANDLORDRRENTSP /TAYLOR, AULXNE x.684.00 RD LANDLORENTS ITHLAYER, KEITH E. 240.00 .LANDLORD RENTS /THE CHICAGO HOUSING AUTHORITY ITHOMOPULOS, GRECS A METTIE "423.00' O -LANDLORDRENTS LANDLORD RENT OTHOMO CHATULES Hb ITXNMY. EIMERT .835 71 4::10 LANDLORD p"2S 1 .0 LJUIDLORU RENTS; #TOMLINSON, CIA=]! 243.00 LANDLORD .,mmpxrNs, I TONYA ITOMXINS, PAN #TOMPKINS, ROY 26.00 UTILITY REM. 3 65.00" LANDLORD REST 1,887.00LAND NO RENTS /TOWN � CAMPUS APARTMENT ITRON URSULA 2,755.00, LANDLORD RENTS% 21.00 , UTILITY REM. 0TROTT, NEIL, , ; , � r .#TUNG, HAI -WAN. 440.00. LANDLORD RENT 365.00 LANDLORD RENTS GENIVERGXTY OF IOWA ,Up,,HY AY, SUSHIL 9,90 0j LANDLORD RENTS., .G LANDLORD RENTS , �:O OVALLEY.MRGE AFTS 412:00 LANDLORD RENTS IVAN SOREN INVESTMENTS IVAUGM " `L`RCAPE` ' IVESELY, ARDEN % GAWK REALTY 283.00 IZDLORD RENTS 540.00 LANDLORD RENTS . 340.00 LANDLORD s 'VILLA GARDEN -APARTMENTS IVOPARIL. CUSTOM BUILT, HOMES 13,132 L40RD RENTS 273.00'. 0MANDLOPO REMIN; ./WAG NER, JAMES 'WAJJAMCHI! JOHN 'WALTERS, CLIFFORD 6`:.'G] 'D RD RENTS 3.2 ZA=WRO RENTS 522 . 00! LAN LORD RENTS -522.00' 'HARD, RANDY ''/MATERS; LARRY 385.00;. 'AN LOM - 164.0.: ::LANDLORD RENT I ]MLSCH, CLAYTON 221:W LANDLORD RENTS I=H­PAUL I ENGEL SHANNON 441 Do LANDLORD NEMS .20.00; UTILITY REIMS. W I ENMAN, BONNIE W=GATZ VILLA APARTMENTS a RENTS .:I �125.00, LAN D LANDLORD LAN RENTS AY ROGM IW=DEARARTH W 245.00 LANDLORD RENTS 3957:00: LANDLORD KENT S /WRITE, KAREN % 00 �'l 7 XAN LORD RENTS /WICK, ROB DR. 137.00: LANDLORD RENIS 3 3 ." 'DLORD RENTB lwx:LXM' �. . JAN: IWXRTH, BILL' 11.00- UTILITY REIMB LANDLORD, RENES ES & R _ ORRKLL U111 " t JAN �223.001 183.00 RD LANDLORENTS YEGGY. MAXINE 'YEGGY BERNARD 21.00 UTILITY. REM. 347.00, LANDLORD.RENTS, 'YODER: ARNOLD "ODER; EARL, DODGE"ST:APTS,LT.- 1,303.00 LANDLORD RENTS , 1;342:.1* IDIOM RENTS, IYODER, EARL,, FY, WENTALs OYODER, J D :.'899.00 LANDLORD RENTS 700= LANDLORD RENTS '0 IN "ISNACK "A C/O 3 043.:D IANDLORD.REHTS 00 E. - N HOLLYWOOD 4, ACK: A= I . :2 0 . LANDLORD RENTS '3 0 �I`AN lZUBIR -,"��32 G. LORD RENT' 7 . LANDLORD 00 LAND "n, - :;BAANHART LYNDA ., 100 00SECTION 125RSIKBUR ,. .% GSA 4BOUTHROY,' DOUG `4BURR, JANET S %E ON: SCOTT E %CARROLLJOYCE E 4CARTER, JEANETTI 4DOLLMAN,WILLIAM H - JMNAHUE, DIANNA' IN ER, LINDA t EISENHOFER,. CATHARINE 4ENDRIS, BRUCE P- IPAGA, STEVEN G IFARNSMORTH, BETTY J 4FLAXE, RONALD J 4 FORT, RONALD R tGENTRY'LI NDA N LGREEN, THOMAS H JHARRIS, DAVE IHOPNINS,.NATE 4HUMSTON, JAMES H tJACKSON, KATHLEEN K 'JOHNSON, HATT 'JULIUS,. STEVEN M 'JUSTICE, CORVIN C AKEATING, %EVIN, W' IKOCH, KELLY A 4KRON, LINDA M 'LACINA, THOMAS G ILEWIS„LEIGH A IRAURER, ANN S INELSON, CARL R 101MALLEY, KEVIN T 'OVERTON' ROGER L 4RATHKEj 'LLOYD L -4RICHARDSON, MICHELE L 4SH THAI IRENE 'SINNOTT, PAMELA M 'SMITH, DANIEL V ISUNSHINE, DIANE B tSURRATT, JAMES E IWIESEL, MACHELI G %WYSS, RICHARD D &HOHMANN, NARSHA W &CARROLL, JOYCE E 'COFFIN, CYNTHIA 6EDWARDS, CHARLES F &FARNSWORTH. BETTY J &NAURU, ARM S iMOHENO, EDWARD A . &SHEETS, CYNTHIA &SMITH, JILL K &SWARTZENDRUBER, D. D ]5]0 SMAMNOOR PL A T i T - LD AAA MECHANICAL CONTRACTORS INC ADJUSTING JOURNAL ENTRY ADVANCED ELECTRICAL SERVICES __AERO RENTAL ALLIANCE REALTY CO AMERICLEAN CARPET CLEANING CO. � AHN BOUBJERG 299186 AN BOUBJERG 417005 APR AT&T LD CHARGESACKS ARATEK SERVICES, INC. AUTOMOTIVE ELECTRIC BAKER PAPER CO.,. INC. BARNGROVER GLASS CO INC BARROW MOTOR SUPPLY' BERG • BEST BUY CO. BEST DISTRIBUTING INC. BETTE MEISEL 298390 BLAME 'RICHTER. BLUE CROSS & BLUE SHIELD _ BOVBJERG, ANN M ,R LEE PLUMBING & HEATING, INC BRICK, 0 L BR PIGOTT SR PIGOTT 297817 BRUSKE PRODUCTS BUESING'S AUTOMOTIVE CAPITAL SANITARY SUPPLY CO. CASE POWER & EQUjPMENT CEDAR -JOHNSON FARM SERVICE CO. CHARLES DENNEY CHARLES DENNY 300030 CHERRY DABNEY Of LEX, DANIEL AND SHELLEY. CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CLAREY'S SAFETY EQUIPMENT, INC CLERICAL RECAP COBRA/ANGELA WRAY COBRA/ CHARLES MOTTET - .�"4 COBNA /DAP HNE FUHRMEI COBRA/JOHN DONOVAN COBRA /JOHN NEUZIL COBRA/JOSEPH GORDON COBRA/KATHERINE MOLT COBRA/MARY DELL TINT COBRA/MATT BRACHTEL ' COBRA/MICHELLE KFATI COBRA/ROBERT WOLTERS COBRA/TED SEDIACEII I COBRA/TRACE Y PRINTER 1 COMMUNICATIONS ENGINEERING CO. _ 1 COMPUTER TEAM INC CONTRACTOR'S TOOL &SUPPLY CO. CRAIG STANDISH + CRESCI BODY A EQUIPMENT, INC_ CURTIS INDUSTRIES INC CUSTOMER DANIS'OVERHEAD DOORS & MORE I 0 L BRICK DARNALL BRICK 299956 DARRELL KUENSTER . _r- DAVE SEYDEL AUTO & TRUCK SERV. DENNEY, CHARLES DEY DISTRIBUTING DI , KOHUE DI XON%ON, NARY LEE DJ BSS DONNES 6 RADIATORASSOCIATES INC RVI DWAYNE'S IOWA GOVERNMENTAL SERVICE EASTERN IN' CATHY ELECTROPIC CATHY ELECTRONICS COVET ELLIOTTMEREQUIPMENT CO. EMERGENCY REPAHOUSIR SERVICE, INC EMERGENCY REPAIR SERVICE, INC. EQUIP DIVISION FASTENAL CO. FASTPRO INTERNATIONAL INC FESLER'S, INC. FIRE LINE FIRST WAGE MANAGEMENT FLEETWAY STORES,, INC. FL%IBLE CORP.. FORTIS BENEFITS FREEMAN LOCK & ALARM, INC. FROHNEIN OFFICE SUPPLY GNB INC ; .. 60.00 SECTION 125 REIMBUR. 58.02 SECTION 125 REIMBUR. 92.50 SECTION 125 REIMBUR. 80.00 SECTION 125 REIMBUR. 8.60 SECTION 125 REIMBUR. 71.89SECTION 125 REIMBUR. 50.00SECTION 125"REIMBUR. 200.00 SECTION 125 REIMBUR. 75.75 SECTION 125 REIMBUR. 310.19 SECTION 125 REIMBUR. ]90.97 SECTION 125 REIMBUR. ]7.50 SECTION 125 REIMBUR. 120.00 SECTION 125 REIMBUR. 194.75 SECTION 125 REIMBUR. 18.14 SECTION 125 REIMBUR. 650.00 SECTION 125 REIMBUR. ]00.00 SECTION 125 REIMBUR. 543.00 SECTION 125 REIMBUR. 150.38SECTION 125 REIMBUR. 98.00SECT ION 125 REIMBUR. 106.00 SECTION 225 REIMBUR. 816.89 SECTION 125 REIMBUR. ]4.20 SECTION 125 REIMBUR. 200.00 SECTION 125 REIMBUR. 288.58 SECTION 125 REIMBUR. 54.10 SECTION 125 REIMBUR. 320.00 SECTION 125 REIMBUR. 75.00 SECTION 125 REIMBUR. 152.78 SECTION 125 REIMBUR. 98.]0 SECTION 125. REIMBUR. 1].70SECTION 125 REIMBUR. 50.00SECTION 125 BRINSON 100.00 SECTION 125 REIMBUR. 18.00 SECTION 125 REIMBUR. 300.00 SECTION 125 BRINSON 178.34 SECTION 125 REIMBUR. 46.60 SECTION 125 REIMBUR. 15].70 SECTION 125 REIMBUR. 53.73 SECTION 125 REIMBUR. 45.00 SECTION 125 REIMBUR. 26.97 SECTION 125 REIMBUR. 80.75 SECTION 125 REIMBUR. 88.46 SECTION 125 REIMBUR. 384.62 SECTION 125 REIMBUR. 534.00 SECTION 125 REIMBUR.. 4]6.17SECTION 125 REIMBUR. IS. So SECTION 125 REIMBUR. 450.00 SECTION 125 REIMBUR. 192.]0 SECTION 125 REIMBUR. 784.62 SECTION 125 REIMBUR. 92.]0 SECTION 125 REIMBUR. 180.00 SECTION 125 REIMBUR. 286.56 SECTION 125 REIMBUR. 130.8] SECTION 125 REIMBUR. 45.20 REFUSE 32.49 LONG DISTANCE CALLS 5,278.74 ALL RIS% - CONTENTS 1,116.09 MAR TAX CHARGES 25,000.00 BUILDING IMPROVEMENT 145.98 ALL RISK - CONTENTS -12.00 HAP REFUND 24,711.6] INVOICE 112025 -898.89 SAN FRANCISCO -221.11 RET OF TRAVEL ADV -4.86APR AT&T LD CHARGES,. 64].59 LAUNDRY SERVICE 1,215.98FIRE APPARATUS 35.80 HIS C. SUPPLIES 109.70 VEHICLE REPAIRS 3,777.69 AUTO i LIGHT TRUCK -7.36 TRAVEL REF. 9]8.29 EDP MONITORS/DISPLAY 146.02 MISC. SUPPLIES --200.00 WASHINGTON DC -815.50 BUS DAMAGE 940598 286.60 DENTAL INSURANCE 1,120.00 TRAVEL ADVANCE 488.55 REP OF ELECTRIC/PLBG 230.00 TRAVEL ADVANCE 214.98 RET.OF TRAV. ADV. -3]5.02 WASHINGTON D C 525.85 GENERAL EQUIPMENT 227.20 BUSES ]42.00 MISC. SUPPLIES ]82.72 VEHICLE REPAIRS 2,]04.]1 DIESEL FUEL -12.00 REIMB. OF TRAV. -241. a. MILWAUKEE -50.00 VEHICLE DAR.93151 250.00GENERAL LIABILITY 75.00MINOR EQUIP. REPAIR 255.48 BUSES -715.47 BC/BS 75.00REP OF ELECTRIC/PLBG 20.46 'PAPER STOCK 799.37 FIRE APPARATUS 1,025.60 PAYROLL 15 -APR -94 -156.24 APR COBRA 16] .90 MAY BC/ BS ]]5 .80 APR SNGL STE -11.66 HAY SINGLE DENTAL -62.06APR OVERPAYMENT -167.90 FEB BC/BS -156.24 APR COBRA -69.58 APR MEDICARE SUPPL -156.24APR BC/BS -156.24APR BC/BS 146.88 APR BC/BS -2].72 APR DENTAL -167.90 APR COBRA 2,021.72 CABLE 9 ELECT REPAIR -172.75SMALL PRINTERS REP. 2.41PLUMBING SUPPLIES -366.00 RET.OF TRAV.ADV. 1,955.00 OTHER VEH. EQUIP. 258.98MISC. SUPPLIES -10.00 LUMP SUM REPAY 206.84 REP & MAINT. TO BLDG -53.01 TRAVEL REIMB 156.99 GALENA -312.48 APR BC/BS 33 7.84 MISC. SUPPLIES 253.00 TRAVEL ADVANCE 18.56 MINOR EQUIP. REP MAT -270.10TRAY. REINS. 60.00 OTHER PROP. SERVICES 1,086.68 MISC. SUPPLIES 2,190.00 APPRAISAL SERVICES 64.26SIR. CLEANING i REP. ]50.00 REGISTRATION 153.]8 TRAVEL ADVANCE 59.95MINOR OFF EQUIP/TURN 94.]0 GARBAGE TRUCKS 454.55 AID TO AGENCIES 581.50 FIRE APPARATUS ]]1.25 GRED FOR USE OF 407 15.67 MISC. SUPPLIES '.418.80 FINET AID SU P. 119.99 FIRE APPARATUS 505.]9 FIRE APPARATUS 103.]8 MICROFICHE .11]].20 MISC. SUPPLIES 79.50 BUSES 440.58 DISABILITY INSURANCE' 104.40 REP & MAINT. TO BLDG 783.44MINOR OFF EQUIP/FURN 171.18 WARRANTY CREDIT Ic m modes of PUBLICATION OFFICIAL PUBLICATION Cj/Qly�%q VENDOR NAME AMCIUMT DESCRIPTION . ^ GOOLSBY-, . SCOTT 150.00 TRAVEL ADVANCE Vy11 H. J. LTD. HEATING AND AIR MANSES, THOMAS- HANSON, ROGER 65.55 REP of HEATING EQUIP'. 144.00 TRAVEL ADVANCE _ 120.00TRAVEL ADVANCE HARGRAVE MCELENEY, INC. 255. 51 AUTO & LIGHT TRUCK • HARNEY, PATRICK - HARTFORD LIFE INSURA ]]6.00TRAVEL ADVANCE 5.00LIFE INSURANCE HARTWIG MOTORS, INC. 205. H8 AUTO & LIGHT TRUCK HAWKEYE INTERNATIONAL TRUCKS 1,639.42 LANDFILL EQUIPMENT HAWKEYE WELD i REPAIR 217.44 VEHICLE REPAIRS .HAYEK, HAYEK i )BROWN 6,948.26. ATTORNEY SERVICES HEAR'TLAMa CUSTOM WOODWORKING HOIDEN BUSINESS FORMS CO. 196.00 REPAIR OF FURNISHING 838- 13 OUTSIDE PRINTING HOLIDAY WRECKER & CRANE SERV.' IASD HEALTH SERVICES 1,671. 25 ALL RISK -CONTENTS 132,274.26 DENTAL ADM FEES 'IC CITY' ASSESSOR -1I6_ B8 GAS (CITY'AS9ESS) ' IC COMM SCHOOL DIST INTERSTATE DETROIT DIESEL -2,839-46DIESEL FUEL 13,618, 89 BU IS - IOWA BOOK & SUPPLY CO. IOWA CITY COLLECTION i PROCESS 7-65 OFFICE SUPPLIES 49.00 COORT COETS &SERV. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 37-95 MCCARRON LIAB'. CLAIM " 72- 00 ADVERTISING IOWA FIRE EQUIPMENT IOWAILLINOIS GAS i ELECTRIC 38-25 FIRE EXT. i REFILLS 1,842_34 ELECTRICITY CHARGES " IOWA NAMRO. - IOWA STATE BANK - FICA 200- 00 RIOISTRATION , 5,932.26- PICA IPERS - IBB.]0_00 4,624-83 IPERS WIRE FEE J. P. GASWAY CO., INC. JAMES AND TERESA OZZELLO 2,150_78 PAPER STOCK 193_00FULL i FINAL SETTL POLL"JONES E. POLL JE 4008 227 _ 4C FULL i FINAL SETI'L 48 _ 02 FEB DIV SERVICE JEFF MCCLURE JEFF OSTRANDER JIM'S REFUSE SERVICE CORP. -175-74 REIMB. OF TRAY 1;823 - 38 FULL i FINAL SETTL _ 407- 50 EQUIPMENT SERVICE JO CO ADMINISTRATION -137 _ 05 GAS (HEATH DEPT) MB JO CO AMBULANCE JO CO SEATS -288 _ 52 DIESEL FOEL -],967-51 DIESEL FUEL JO CO SHERIFFS OFFIC JOHN A WYSS 299723' -1, 810. 7T• -GAS (DISASTER SERV) -116_-09 MUNDELIEN -' JOHN WYSS JOSEPH J. WATERBURY -13-91 TRAVEL REIMB 129 _ OO FULL & FINAL SETTL JOURNAL ENTRY - 12,754 _ 36 FEB DIVISIONAL SERVI JOURNAL VOUCHER JULIE LORENCE 14,971_76 APR 8CBS - -503.70'FEB-APR B/C JURACO, %IM RAR PRODUCTS, INC. KAREN PRI NGLE 242'_ 50 TRAVEL ADVANCE 516-76 MISC. SUPPLIES -25-00 REPAY SCO35226 KNE FIRE APPARATUS PARTS KNEDEL.WINDOWS - 226-44 FIRE APPARATUS 26_42 REPAIR OF FURNISHING KOCH! BROTHERS KORVER, DAVID/JANICE ]04 _ 34 OFFICE EQUIP. REPAIR -457-00 NAP REFUND ' XREI, BRIAN . 80 - 00 TRAVEL ADVANNCE 1=CHER•S WELDING LALLA, VICKI 1,268.54 VEHICLE REPAIRS 1,075.00 TRAVEL ADVANCE LAWSON PRODUCTS, INC. - LCI INTERNATIONAL 59-25 MISC. SUPPLIES 159-2 5 247-84 TANG DISTANCE CALLS LEGAL SERV TO ASST/PUB HSG LEND CH i CILEK TRUE VALUE 1,740-02 LEGAL FEES PY94 56_32 LUMBER/HARDWARE LIFT -U LINDER TIRE SERVICE 1, OB 1. 71 BUSES . 3,445 .34 AUTO & LIGHT TRUCK LINDE" SOFTWARE. SYSTEMS, INC. 145-00MICRO-COMP. SOFTWARE LONG, STEPHEN LOREN'S SIGNS/LOREN TEGGATZ 64.00TRAVEL ADVANCE Q 87.00 VEHICLE REPAIRS M FUHRMEISTER M. L. RUIT _46 SC ADMIN ADJ. 1,150.00 FULL i FINAL SETTL MAIL: - MAR AT&T LO CHARGEBACKS 31.00 SUBSCRIPTIONS 12.41 MAR AT&T CHARGES MAR FZ NANCE CHARGES 256.35 LOAN INTEREST MAR MAR LF CHARGES, (APR 1 BILL) MARION IRON CO. 51 .]9 MAR LF CHARGES ]]5.23- MISC. SUPPLIES MARK PEARSON MARK'PEANSON 299555 -19.32TRAVEL REIMS - -110 .68 MONDELIEN MATT ECKERMANN MCCABE EQUIPMENT, INC. IN ]50.00 FULL & FINAL SETTL 117 -45 GENERAL EQUIPMENT MCDONALD OPTICAL MCLEOD TELE. MEDICAL ASSOCIATES 225.00 PROPERTY -50. OD REF.U.S.WEST CHAR. 404 .00 ACCT. 140474 32 MEDICAL CORRESPONDENCE SERVICE MEDIA, SYLVIA MERCY HOSPITAL 13 .]5 INVOICE /NO 001882 1,130. 00. TRA VEL ADVANCE ]4 .80 ACCT./441075286 ' ._ MICHAEL E.MORAN MICHAEL MORAN 298406 ,1,2 -12-72 TRAVEL REIMB -736 .28 BETTENDORP MICXLLLE N. CROP MID TOWN GLASS 1,015.20 TTD IFOR 2 WE 25.00 VEHICLE REPAIRS 'BUSES MID -AMERICA DIESEL SERV., INC. MID -AMERICA'S MICROPRODUCTS 895.25 40 4 .00'MAGNETIC MEDIA + MIDWEST-AIRGAS 10S.96FLUIDS GASES & OTHER MI ON JANITORIAL SERVICES WHEEL COMPANIES REP i MAINT. TO BLDG 452.I',B 184 .16.BUSES .MIDWEST MILKMAN, MIANNE AR MOHANK MFG. & SUPPLY CO. •700.50TRAVEL ADVANCE 17.05. BUSES MONROE TRUCK EQUIPMENT ],269.00 OTHER VEH.'EQUIP. MORENO. EDWARD MOSS, JUDE 113.00TRAVEL ADVANCE 50.00 TRAVEL ADVANCE MUTUAL WHEEL CO. NAGLE LUMBER CO. 547 .74 BUSES 18.58 AUTO & LIGHT TRUCK NAPA DEWITT DISTRIBUTION NATIONAL BUSINESS INSTITUTE .2,223.48 AUTO i LIGHT TRUCK 276.00 REGISTRATION NEIMAN' WORRELL & GANNETT, M.D 175.001 ACCT. 13716 ,. NEOPART NEUMANN' RAT' NEW METHOD EQUIPMENT CO., INC. 2,975.63: BUSES, 319.00 TRAVEL ADVANCE 7,438.18 AUTO & LIGHT.TRUCK NORMAN EQUIPMENT CO - 109.62 GARBAGE TRUCKS 0, NEIL, RON OMEGA COMMUNICATIONS 598.00. TRAVEL ADVANCE 280.45 PHONE EQUIP. CHARGES OTTSEN OIL CO., INC. 645.95 ORPASE & OIL ,PAINT PROS INC. - PAT MCGRATH CHEVYLAND 41.84 MISC. SUPPLIES 744.92 AUTO & LIGHT TRUCK , PATV, INC. PAUL BONERS 12,099.89 MISCELLANEOUS -.48 RET.OF TRAV,ADV.. PAUL BOWERS 298155 PAYROLLRECAP -78.76 CEDAR FALLS _ 119,0],8 .89 PAYROLL 01 -APR -94 PEARSON, MARK 130 .00 TRAVEL ADVANCE PELKEY, PLOYDE 412.00TRAVEL ADVANCE -PITNEY BOWES PRESTEGARD 492.00 EQUIPMENT RENTAL -27.87 .TRAV REIMB. PRESTEGARD,- KEVIN 42 0. PROFESSIONAL MUFFLERS, INC. • PH FILE PUBLICATIONS 24.80 VEHICLE REPAIRS 8,973.67 MVE =P FRH REV ACCT PROGRESSIVE PHYSICAL THERAPY PYRAMID SERVICES, INC. QUALITYENGRAVED SIGNS 1,195.00 PHYSICAL THERAPY - 218.32 GENERAL EQUIPMENT 4.22 OFFICE SUPPLIES R i R PRODUCTS CO. 417.90GENERAL EQUIPMENT RADIOLOGIC MEDICAL SERVICES P. RAINBOW INTERNATIONAL CARPET 12 0.00 ACCT. 124685 65.00 REP i MAINT. TO BLOC RANDY ALLIX'.- -52.62 TRAVEL REIMB REED PUBLICATIONS LTD 703.00. MICRO -COMPUTER RE%CO EQUIPMENT, INC. 'RIVER VALLEY TOWEL, INC. 2,508.04 .LANDFILL EQUIPMENT 99.00 SANITATION SUPP. ROADWAY EXPRESS INC. . 116.36 FREIGHT '- ROCKWELL, MELODY - ROGER HANSON 299348 311.50 TRAVEL ADVANCE -120.00. OKAHA NE ' RON STTT ZMAN -49.46 TRAVEL RETMa RON STUTZMAN 299644 SADLER POWER TRASH, INC. -260.51 MUNDELEIN ILL 171.]8 W._.. THUCKS SAN FRANCISCO KA -958.0. HAP REFUND SARA SPROULE. 300309 SAS ASSOCIATES' -300.00. MINNEAPOLIS 767.15 INVOICE 194139 SCANIA U'S:A., .INC. . SCOTT GDOLSBY I _ 15,048.69 BUSES -51.20.. TRAVEL REINS" ... _,,...SCOTT GoOLSSY„299132 • -298.00. KUNDE,TRW Ic i �! � � � y �� f ..e...� �� � i � � Printer's fee $Z6 ✓ S CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ! time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this IA -hay of , A.D. 1901Y Notary Public L -d JOY-4 SHARON STUBBS z -Is --9 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -6/7/94 The cost of publ ishing the following proceedings and claims Is $163.50. Cumulative cost for this calendar year for said publication is $4,763.60_ . Iowa City City. Council, regular meeting, 7:30 p.m. at the Civic Center: Mayor Horovvitz Presiding. Council Members present: Baker, Horowitz, Kubby, Novick, Pigott, Throgmorton, Absent: Lehman. Fortner. Mayor Darrel Courtney presented ' two checks to the City of Iowa City from the City of Santa Rosa, CA. Courtney noted the checks from Operation Payback, a group founded to help flood victims in Iowa, represented final payment and dissolutionment• of the group. The Mayor proclaimed Iowa River Month - June. The Mayor and Karen Mumford, Chair of Riverfront & Natural Areas` Comm., presented the 1994 Iowa River Month Special Recognition Award.to: Casey Cook, Terry Dahms; Feather Lacy, of the Friends of Iowa River Scenic Trail (FIRST). Casey Cook presented information on the Iowa River Corridor.Trail; Fred Haberecht;' Larry Schnittjer, MMS Consultants; William Oglesby. The Mayor,:. Karen Mumford and Nancy Seiberling of. Project Green, presented the 1994 Iowa River Photo Contest Awards to: First Place, Steven Miller, Second Place; Wilford Yoder; Third Place, Timothy Blake; and Honorable Mention, Wilford Yoder. Winning Photos will be on display through the month of June in the Iowa City Public Library... The Mayor proclaimed Flag Day -June' 14. Moved and seconded that the following items-and_.recommendations in the Consent Calendar be received,: orapproved, and/or adopted as amended: Approval of the Official Council Actions of the regular meeting of May 24, as pub. fished, subject to correction as recom. mended by the City Clerk. - Minutes of Boards and Commissions: Charter Review Comm, meeting of May 17; Airport .Comm. meeting ..of. April 19; Mayor's Youth Employment Bd. meeting of March 29; P&Z Comm. meeting of May 19; CCN meeting of April 27. . Permit motions: Class "C" _ Liquor License for Dublin Underground, 5 S. Dubuque St. Class "C" Liquor License for - Fraternal Order of Eagles Iowa City. Aerie X695, 225 Hwy 1 S.W. Outdoor, Service Area for Wig & Pen Pizza Pub, 1220. Hwy 6 - W. Refund of an unused potion of a Class "C" Uquor • License for Iowa City Yacht Club, 13 S. Linn Street. RES. 94- 182, ISSUE DANCING PERMIT. Resolutions: RES. 94-183, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RE- LEASE OF. LIENS FOR PROPERTY LO. CATED AT 1310 YEWELL STREET, IOWA CITY, IOWA. RES. 94-184, ACCEPTING THE WORK FOR THE SANITARY SEWER,', STORM SEWER, WATER MAIN AND PAVING IMPROVEMENTS FOR PARK WEST SUBDIVISION, PARTS THREE AND FOUR, AND DECLARING PUBLIC IMPROVEMENTS -- OPEN FOR PUBLIC ACCESS AND USE. 'Correspondence: Daryl Woodson of the Sanctuary regarding the redevelopment of Maiden Lane between Court and Harrison Streets. William C. Sayre regarding Tag Drive- IDDT regarding summer street OFFICIAL PUBLICATION inventory. David G., Bloesch'. regarding airplane noise in Iowa City. Suzanne M. Link regarding charges for licensing cats. Richard F. Houston regarding the proposed purchase of the power dam. Penny Bryn Neighborhood Assn. regarding safety issues of speed and traffic on Tog and, Aber Drives. Applications for the Use of Streets and Public Grounds: Patricia Van Eck for the use of Park Road Bridge and Oakland Cemetery: for Memorial Day Services, approved. Weldon Decker to, have the Mormon Trek 5K and Family Fun Run on June 11, approved. Brett Beemyn to have the Lesbian, Gay and Bisexual Pride Parade I on June 18, -approved. Karin Franklin to close a portion of Morningside Drive on June 5 fora neighborhood party, approved. Walter J. Sparks for permission to close Jeffrey Street on June 18 for a neighborhood party, approved; Billy Howell- Sinnard to have the Race Unity Day.Walk ; on June 12, approved. - Applications for City Plaza Use Permits:'. . Colleen M. Finnegan to set up a table for a fund raiser for the Miracle Arts Center at the University Hospitals on June 4 and 11, approved. Emma Goldman Clinicto set up a table on June 10, 20 and 24 for the purpose , of :distributing information,, approved International Socialist Organization to set up table on June 4 and 5 for the purpose of accepting dona- tions for literature, approved. Iowa Center for AIDS Resources and Education to have a Pancake Breakfast on June 19, approved. Michelle. Coleman to have'�The lows Arts Festival an City Plaza and on the parking lot adjacent to'the HolidayAnn during the period of June 10-19. The parking lot will be used June 10, 11, and 12, approved. The Mayor declared the motion carried. The following individuals appeared �,LO regarding •.parking 'fees: John Murphy, "I Downtown Association; Victoria Gilpin, 1807 P. Court, -'Preferred Stock; Jean Gilpin, Preferred Stock; John Gross, 820 Kirkwood, Technigraphics; DarrelCourtney, 1 Princeton Court, Dain Bosworth; and Denny Visser, 113. Post, Northwestern Mutual.Life. Moved and seconded to accept correspondence from Mr. r Murphy..' The Mayor declared the motion carried. The following Individuals appeared regarding safety issues of speed and traffic on Tog. and Aber Drives: Lelia Helms, 1945 Graslon Dr, and Glenn Myers, 1835 Hafor Dr. Moved and seconded to accept correspondence from Mr. Myers. The Mayor declared the motion carried. Moved and seconded to refer this matter to the Traffic Engr. and schedule .discussion for 7/5. The Mayor declared the motion carried. The following Individuals appeared regarding Foster Road: Laura Ruth, 613 S. 7th Ave.;. Kent Williams, 1441 Oaklawn Ave.; Norval Tucker; 1600 Prairie du Chien Rd.; Caroline Dieterlej 727 Walnut St.; Grace Trifaro, 902 N: Dodge St.; Bob McKay, 1438 Oaklawn Ave.; and Dawn Harty, 1521 Prairie du Chien Rd. Moved and seconded to combine Items ba- h setting public hearings for July 5. The Mayor declared the motion carried. Owner Charlie Ruppert appeared. Moved and seconded to set the fallowing public hearings for July 5: 6a) an amendment, to the Comprehensive Plan to change the land use map designation of property located east of Harlocke Street from 16.24 dwelling units per acre to 2-8 dwelling units per acre; 6b) an amendment to the Comprehensive-Planto change the land use map designation- of .property located an the north side of Highway 1 West from 8-16 dwelling units per acre to 2-8 dwelling units per acre; fiat an ordinance amending the Zoning Ordinance by changing the use regulations of approximately four acres of land, known as the Jensen Tram. located'east'of Harlocke Street V from . RM -44; ,-High.. Density Multl-FamilyS- Residential, to Rs -5, Low Density Single -Family Residential; 6d) an ordinance amending the., Zoning. Ordinance by changing the use,redu- lotions of an. approximate 11.5acre tract of land, knownasthe -Ruppert Tract, located generally north. of Highway 1 West fromRM-' 44, High Density Multi -Family Residential, to Rs -8, Medium 'Density Single -Family Residential;fist an ordinance amending the Zoning Ordinance by changing the use regu- lations of an approximate two acre tract of land located generally on the east'and west sides of Harlocke Street from RM -44, High Density Multi -Family Residential, to RS -5, Low Density Single Family Residential; 60 an ordinance amending Chapter 36 of the Code of Ordi- nances of the City of Iowa City, Iowa, entitled "Zoning' to permit building contractor facilities in the CC -2, Community Commercial Zone, by special exception, subject to. there being no outdoor storage; 6g) a resolution to annex land intti�e vicinity of the intersection of. Mormon Trek Boulevard and Highway 1 and to annex land northwest of the intersection; 6h)'an ordi- nance amending the Zoning,`.'Ordinance by - changing the use regulations'foKproperty locat- ed in the vicinity of the -Mormon Trek Boulevard/Hightvay 1 intersection from County Allto CI -1, Intensive Commercial, and land northwest of the intersection from County R7 A to CO -1, Commercial Office. The Mayor declared the motion carried. A public hearing was .held on a resolution - approving the voluntary annexation of an approximate 18.6 acre tract of land located south of the Iowa City corporate limits, north of Rohret Road.and east of Slothower Road. The following individuals appeared: Robert Hageman, 44 Tucson Place; Jayne Sandler, 41 Tucson Place; and Larry Schnittjer, MMS Consultants, representing the developer. Moved and seconded to accept correspondence from: Diana and Witold Krajewski;.and Kolleen and -Richard Shields. The Mayor declared the motion carried. �I 4 I A public hearing was hold on an ordinance amending the Zoning Ordinance by changing the use regulations of .approximately 18.6 Acres of land located north of Rohret Road and east of Slothower Road from the County i designation of RS, Suburban Residential, to ID- 1 RS, Interim Development Single -Family Residen. tial. Robert Hageman, 44 Tucson Place, appeared. Moved and seconded to accept correspondence from Diana Thrift and Witold Krejewski; Kolleen and Richard Shields: and the protests of rezoning. The Mayor declared the motion carried. A public hearing was held on a resolution to severan approximate 95 acres of land located in the northwest corner" of Iowa City, immediately south of the IowaInterstate'; Railway and east of the Iowa City corporate limits. A public hearing was held on an ordinance repealing the vacation of the easterly ten feet of Maiden Lane south of Court Street and north of Harrison Street. Moved and seconded that the ordinance repealing the vacation of the, easterly ten feet of Maiden Lane south of Court Street and north of Harrison Street, be given- first vote for consideration. The Mayor declared the motion carried. - - Moved and seconded that the ordinance amending the zoning ordinance by changing the use regulations of properties generally located on both - sides of Church Street. between Dubuque Street and Dodge Street from RM -12, Medium Density Multi -Family Residential, to RNC -12, -Neighborhoods Residential Conservation Zone, be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance to add Division 7, entitled "Minor Modifications," be given first vote for consideration. The Mayor declared the motion carried. - Moved and seconded that the ordinance amending Zoning Ordinance Section 36-55(ml- ' (1), Additional Regulations, to permit religious institutions to be established or expanded with access to a collector street, be given first vote J for consideration. The Mayor declared the I motion carried. Moved.andseeonded that the ordinance OFFICIAL PUBLICATION amending Chapter 36 of the Code of Ordinanc- es of the City of Iowa City, Iowa, entitled 'Zon- ing" to permit awning signs in the General . Industrial Zone (1-11, Heavy Industrial Zone (I- 2), Office and Research Park Zone (ORP) and Research Development Park Zone (RDP), be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Section 36.18 of the Zoning Ordi- nance to modify the requirements of the Neighborhood Commercial ICN -1) Zone, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance to vacate a portion of the Linn Street right-of-way located west of Gilbert Street and north of Benton Street, be given second vote for consideration. The Mayor declared the motion carried. Moved andseconded to adopt ORD. 94- 3621, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, ENTITLED "ZONING" BY PERMITTING ALL RELIGIOUS INSTITUTIONS LOCATED IN THE CENTRAL BUSINESS SERVICE ZONE (CB -21 TO EXPAND WITHOUT COMPLYING WITH THE OFFsSTREET PARKING REQUIREMENTS. Moved and seconded to adopt RES. 94- 185, APPROVING FINAL PLAT OF WLNDSOR RIDGE, PART FIVE, IOWA CITY, IOWA. Moved and seconded to defer to June 14 a resolution approving the final plat of Southwest Estates, Part Six, a 10.21 Acre, 25 lot residential subdivision located north of Phoenix Drive. The Mayor declared the motion carried. j Moved and seconded to defer to June 14 a resolution approving .the final plat of Deana Oakes Fourth Addition, a 5.28 Acre, 11 lot residential subdivision .located on Ouincent Street extended. The Mayor declared the motion carried.. Moved and seconded to accept a recommendation from the Planning and Zoning Comm. regarding the extension of Foster Road between Prairie du Chien Road and Dubuque Street. The Mayor declared the motion carried. i Moved and seconded to accept correspondence from: Robert McKay; Harold Spencer, Caroline Oster; Bill Hubbard and family. The Mayor declared the motion carried. A public hearing was held on conveyance of a vacated portion of the Linn Street right-of- way located wast of Gilbert Street and north of Benton Street to Merlin Hamm. Moved and seconded to defer to June 14 a i resolution authorizing conveyance of a vacated portion of the Linn Street. right-of-way located:' west of Gilbert Street andnorth of Benton Street to Merlin Hamm. The Mayor declared the motion carried. A public, hearing was held on plans,' specifications, form of contract and estimate of cost for construction of the Rohret Road Reconstruction Project, Phase 1. - Moved'and seconded to adopt RES. 94 186, APPROVING PLANS, SPECIFICATIONS, FORM "OF CONTRACT .AND ESTIMATE OF COST FOR CONSTRUCTION OF THE ROHRET ROAD RECONSTRUCTION PROJECT, PHASE I,1 ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY. EACH BID, DIRECTING CITY. CLERK TO PUBLISH ADVERTISEMENT' FOR BIDS AND FIXING TIME. AND PLACE FOR RECEIPT OF BIDS. - - A public hearing was held. on plans, specifications,'form of contract and estimate of cost for construction of the Maiden Lane pedestrian bridge construction project., - Moved and seconded to adopt RES. 94- 187, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND .ESTIMATE OF COST FOR CONSTRUCTION OF THE MAIDEN' LANE PEDESTRIAN BRIDGE CONSTRUCTION PROJECT, ESTABLISHING AMOUNT' OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY., CLERK. TO PUBLISH . ADVERTISEMENT F,OR BIDP A{Np FIXING TIME ANI) PLACE FOR RECEIFT OF BIDS Moved and seconded to adopt RES. 94- .188, APPROVING. AMENDMENT .TO AGREEMENT NO..92-F-9 RELATIVE TO THE REPLACEMENT OF THE MELROSE AVENUE BRIDGE, WHICH SPANS THE IOWA '•INTERSTATE RAILROAD NEAR-KINNICK • STADIUM. - - Moved and seconded to adopt RES. 94- 189, AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE RELATIVE TO THE EMERGENCY WATERSHED PROTECTION PROGRAM FOR CERTAIN REPAIRSADJACENT TO THE IOWA RIVER CAUSED BY THE FLOOD OF 1993. Moved and seconded to adopt RES. 94- 190, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT WITH SHIVE-HATTERY ENGINEERS AND ARCHI- TECTS, INC. OF IOWA CITY, IOWA, FOR ENGINEERING CONSULTING SERVICES RELATIVE TO THE EMERGENCY WATERSHED -I PROTECTION PROGRAM.. Moved and seconded to adopt RES. 94- 191, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE IOWA' CITY SENIOR CENTER EXTERIOR REPAIRS PRO- JECT. - Moved and seconded to adopt RES. 94 192, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND. THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY i AND R.M. BOGGS CO. TO PROVIDE EMERGENCY FLUE REPAIR SERVICES AT THE IOWA CITY. SENIOR CENTER. - 0 1o m, O� 6P/7/9y ae"?, Moved and seconded to adopt RES. 94- 193, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST A:CONTRACT *FOR CONSTRUCTION OFTHE1994 MAINTENANCE AND REPAIR PROJECT - CAPITOL AND DUBUQUE STREET PARKING RAMPS. Moved and secondod to defer to June 14 a resolution changing the name of Aber Avenue located in Ty'n Cae,, Parts 1 & 2 to Aber Avenue West. The Mayor declared the motion carried. Moved and seconded to accept the petition from the Ty'n Cae Neighborhood Association. The Mayor declared the motion carried. ' Moved and seconded to adopt RES. 94- 194, CHANGING THE NAME OF THE EAST 144.3' OF TEG DRIVE LOCATED IN PARK . WEST SUBDIVISION - PART FOUR, IOWA CITY, IOWA, TO�ABER AVENUE. Moved and seconded toadopt RES. 94- 195, AMENDING THE BUDGETED POSITIONS IN THE'CITY ATTORNEY'S OFFICE AND THE CONFIDENTIAL PAY PLAN. Moved and seconded to adopt ORD. -94- �3622, AMENDING CHAPTER 32:1, IOWA CITY CODE OF ORDINANCES, ARTICLE VI,, ENTITLED "PARKING FACILITY IMPACT FEE ORDINANCE" BY AMENDING SECTIONS 32.1- .:195 AND.32.1-123. Moved and seconded that the ordinance adopting a Code of Ordinances;for the City of Iowa City, Iowa, be, given -first 'vote for consideration. The Mayor declared the motion carried. Moved and seconded to defer to June 14 an ordinance amending Chapter 32.1, Article IV, subsection 23-277, schedule fees or char- ges of the Code of Ordinances of Iowa City, Iowa, by amending Section 32.1.63, Article IV, subsection 23-277, Parking fees and charges in Chapter 23. The Mayor declared the motion carried. Moved and seconded to defer to June 14 a resolution certifying' unpaid Sanitary Sewer Service Utility Charges to Johnson County for collection in the same manner as Property Tax. The Mayor declared the motiorrcarried. Moved and seconded,to adjourn 10:45 p.m. The Mayordeclared the motion carried. A more complete description of Council activities is on file in the. office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for publication 6/16/94 �- 11527' . June21,1994 Printer's fee $ /3/ 6 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper i time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of A.D. 19YI. Notary Public sSSHARON STUBBS R] OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -6/14/94 The cost of publishing the following proceedings and claims is $131.61. Cumulative cost for.thisl calendar year for said publication is 54,895.21. Iowa City City Council, special meeting,', 7:30 p.m. at the Civic Center. Mayor Horowitz 1, presiding. Council Members present: Baker, Horowitz, Kubby; Lehman, Novick, Pigott; Throgmorton. Absent: None. ' Moved and seconded that the following' items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Minutes of Boards and Commis- sions: Ed. of Adjustment meeting of May 11; P&R Comm. meeting of May 11; P&Z Comm. meeting of May 16, June 2;- Broadband ;Broadband Telecomm. Comm. meeting of May 4; May 18: Permit motions; Class "B" Liquor. ' License for Holiday Inn, Iowa City, 210 S. Dubuque. St. Class "C" Liquor License for Dave's Foxhead Tavern, 402 E. Mar- ket St. RES. 94-196, ISSUE DANCING PERMIT. RES. 94-197, -ISSUE CIGA- RETTE PERMITS,:: _ ., e (�C;k, Setting Public Hearings: ,Setting a public -hearing for July l9, on, the Com- munity Development -Block Grant` #2 .'supplemental !food 'Program statements - Resolutions, `RES.•94-198, APPROVING' APPLICATION FOR PUBLIC HOUSING AND PUBLIC HOUSING AGEN- CY REQUEST FOR FRONT END ANNUAL '- CONTRIBUTIONS -CONTRACT (ACC). Setting -a public hearing on July 5, rela- tive to an application for ten (10) units of Public housing acquisition.'RES:-94-199, PHA RESOLUTION IN. SUPPORT OF PUB- LIC HOUSING PROJECT. RES. 94-200, .. RESOLUTION OF COOPERATION.. RES. _ .94.201, ACCEPTING THE WORK FOR THE RIVERSIDE DRIVE RIVER. TRAIL PROJECT. RES. 94-202,` ACICEPTING THE WORK FOR THE SANITARY SEWER; •STORM SEWER, WATER MAIN, REIN- FORCED CONCRETE BOX CULVERT AND {{{ PAVING PUBLIC IMPROVEMENTS;FOR WALNUT RIDGE, PART 3, AND DECLAR- ING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS' AND USE. RES. 94- - -203, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM- SEWER, ! TILE LINES, WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR SOUTH POINTE- ADDITION, PART 1, AND. DE- CLARING PUBLIC IMPROVEMENTS OPEN FORPUBLIC ACCESS AND USE. RES. 94.204, APPROVING AN AGREEMENT WITH THE IOWA STATE DEPARTMENT. OF ECONOMIC DEVELOPMENT. FOR IOWA EMERGENCY SHELTER GRANTS PROGRAM FUNDING. RES. 94-205, AP- : PROVING AN AGREEMENT. BETWEEN .THE CITY OF IOWA CITY AND THE EMERGENCY HOUSING PROJECT FOR IOWA EMERGENCY SHELTER GRANTS PROGRAM FUNDING, AND AUTHORIZ WG THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO SAME. RES. .. 94-206, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE DOMESTIC VIOLENCE INTERVEN- TION PROGRAM FOR IOWA EMERGEN- CY SHELTER GRANTS PROGRAM FUND- ING,AND •AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO SAME. RES. 94-207, AP- PROVING AW AGREEMENT BETWEEN THE CITY OF IOWA CITY AND YOUTH HOMES, INC. FOR IOWA EMERGENCY' SHELTER GRANTS PROGRAM FUNDING, AND AUTHORIZING THE MAYOR TO EXECUTE AND.. THE, CITY CLERK. TO ATTEST TO SAME. - Applications for the Use of Streets and Public Grounds: Mark Ginsberg for permission to close the streets in the central business district for the Iowa City Jazz Festival on July 4, approved. . Applications for City Plaza Use Permits:. Mikhail-Borgman to set up a table during,the period of June 6-10, for the purpose of educating people about Russia, approved. - Correspondence: Copy of letter to Barb Grohe, superintenden4 Iowa City' :Community Schools from Dan Lechey regarding replacement of a. fence at Longfellow School The Mayor declared the motion carried. Moved and seconded to consider Item �16 - Resolution changing the name of Aber Avenue located In Ty'n Cae, Parts 1 &'2 to Aber Ave. West, located, this time. The Mayor declared the -. motion carried.:' Moved and seconded to defer. the resolution to August 2. -The Mayor declared'. the motion carried. .. Moved and seconded to consider Item 20 ;ordinance amending Chapter 32.1 -and 23 by ! amending. parking fees 'and charges, at this time. "The Mayor declared the motion carried. Moved and seconded to defer the ordinance to -.: August 2. The Mayor declared.•.the, motion `carried: The -:following �Indfyiduels�appeared: ,John Morrissey, 1001 Kirkwood :Ave', ,and Dean Oakes;. •former owner.Jackson's Gift and China. Moved and'seconded to accept. corre- ' spondence from the Old Capitol Mall Merchants Association and John .Morrissey. The Mayor -' declared the motion carried. Cc Dave Panther,Hamburg,lnn, appeared regarding., confusion in making his establish- . ment. handicapped, accessible. 'Larry Quigley also appeared regarding the issue. ;Moved and seconded to set a public hearing for July 5, on an ordinance amending the Zoning .0rdinance by.changing the use regulations of a property located at 402 S,Linn Street,from PRM, Planned High Density Multi - Family Residential. zone, to CB -5, Central. Busi- ness Support zone. The'! Mayor declared the motion carried. - Moved and :seconded to set a `public hearing, for July 5,' on an ordinance amending Chapter 36 of the Code of.Ordinances of the City, of Iowa City, .Iowa, entitled "Zoning", to change thedefinitions of. "developmentally disabled," "family care facility/family. home" and 'group'care facility.".The Mayor declared the motion carried:: .Moved and seconded to adopt RES. 94- 208, APPROVING THE VOLUNTARY ANNEX- ATION OF, AN. APPROXIMATE. 18.6 ACRE TRACT OF LAND LOCATED SOUTH. OF THE IOWA CITY. CORPORATE LIMITS; NORTH bF ROHRET: ROAD AND, EAST OF SLOTHOWER ROAD. t. r •.Moved and-seconded.that the ordinance amending the zoning ordinance by changing the use regulations of approximately 18.6 acres of land located north of Rohret Road and east of - Slothower Road from'the County designation.of RS,- Suburban Residential, to ID -RS, Interim Development Single -Family Residential, be ...given first 'vote for consideration.. The Mayor declared the motion carried. Moved and seconded that the ordinance repealing the yscetion: of the easterly: ten feet of Maiden Lane south of Court Street and north of Harrison Street; be given second vote for consideration. The Mayor declared "the motion carried. - Moved and seconded that the ordinance amending the„Zoning Ordinance by changing the u`se regulations' of properties generally located on both sides of Church • Street between Dubuque Streei and Dodge Street from -RM42..Medium . Density Multi -Family Residential, to RNC -12, Neighborhood Residen- tial Conservation Zone, be given second vote for can The Mayor declared - the motion carried. ., OFFICIAL PUBLICATION Moved and seconded that the rule requir Ing ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting -at -which: It-is_to-be-finally _ passed be suspended, the second consideration and veto -be'waived, and that ORD. 94.3623, - AMENDING CHAPTER, .36;OF THE'CODE'OF ORDINANCES OF. THE CITY .OF IOWA CITY, IOWA, ENTITLED : "ZONING” BY ADOPTING ARTICLE IV; DIVISION 7, ENTITLED "MINOR MODIFICATIONS,' be voted on for final pas- sage at this time. The Mayor declared the mo- tion carried. Moved 'and seconded that the - ordinance be finally adopted at this time: - -Moved and seconded to adopt RES. 94= 209, ESTABLISHING A FEE FOR MINOR MODI- FICATION APPLICATIONS. - .- Moved and seconded that the ruldrequir- Ing ordinances to tie considered and voted on for final passage at two Council meetings prior to. the meeting at which It, is to::be finally, passed be suspended, the second consideration and vote be waived, and that ORD. 94.3624, AMENDING..CHAPTER.36'OF THE CODE OF -.ORDINANCES OFrTHE -CITY OF.IOWA CITY, IOWA ENTITLED "ZONING': TO PERMIT REU- .GIOUS-INSTITUTIONS.'-TO BE ESTABLISHED 'OR EXPANDED WITHACCESS TO A COLLEC TOR STREET, be voted on for final passage at this time. The Mayor; declared the motion car - tied. Moved and seconded that the ordinance be finally adopted at this time. .Moved and seconded to adopt ORD. 94- 3625,AMENDING CHAPTER 36 OF. THE CODE OF,ORDINANCES OF. THE;.CITY.OFIOWA CITY; IOWA, ENTITLED "ZQNING"3'O PERMIT AWNING SIGNS IN THE GENERAL INDUSTRIAL ZONE.jh11,- HEAVY .INDUSTRIAL ZONE'(1-2),.: :OFFICE AND -RESEARCH PARK ZONE (ORP) AND RESEARCH DEVELOPMENT. PARK ZONE- : (RDP) 0 Moved and seconded to adopt ORD. 94- 3626, AMENDING CHAPTER 36 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, ENTITLED -ZONING- BY AMEND- ING SECTION 36-18 ENTITLED "NEIGHBOR- HOOD COMMERCIAL ZONE (CN -11", TO BROADEN THE TYPES AND SIZES OF PERMIT- TED USES, PROVISIONAL USES AND SPECIAL EXCEPTIONS; TO ALLOW CN -1 ZONES UP TO TEN ACRES IN SIZE, SUBJECT TO SITE PLAN APPROVAL; AND TO ESTABLISH.REQUIRE- MENTS AND GUIDELINES TO ENCOURAGE PEDESTRIAN AMENITIES . AND NEIGHBOR- HOOD COMPATIBILITY OF DEVELOPMENT WITHIN THE ZONE. Moved and seconded to adopt ORD. 94- 3627, VACATING A PORTION OF THE LINN STREET RIGHT-OF-WAY LOCATED WEST OF GILBERT. STREET AND NORTH, OF BENTON STREET. ..Moved and seconded to adopt RES. 94- 210, TO SEVER AN APPROXIMATE 95 ACRE TRACT OF LAND LOCATED IN THE NORTH- WEST CORNER OF IOWA CITY, IMMEDIATELY SOUTH OF THE IOWA INTERSTATE RAILWAY. Moved and seconded to adopt RES. 94- 211, APPROVING A. CHAPTER 28E.AGREE- MENT .BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY ALLOWING THE CITY OF IOWA. CITY TO REVIEW AND APPROVE ZONING AND SUBDIVISION PRO- POSALS.ON PROPERTY FORMERLY IN THE CORPORATE LIMITS OF IOWA CITY.' Moved and seconded to defer to July 5, a resolution approving the final plat of South- west Estates, Part 8!The Mayor declared the motion carried. Moved and seconded to defer to July 5, a resolution approving the final plat of Dean Oakes Fourth Addition. The Mayor declared the motion carried. Moved and seconded to adopt RES. 94- 212, APPROVINGTHE PRELIMINARYPLAT OF KENNEDY'S WATERFRONT ADDITION, PART THREE, IOWA CITY, IOWA. The following individuals: appeared: Richard Rhodes, 2014 ' Rochester Ave;, and Larry Scfinittler, -MMS Consultants. Moved and seconded to accept the correspondence from Mr. Rhodes. The Mayor declared the motion carried. The Mayor announced the following ; vacancies: Bd. of Appeals - one vacancy for a licensed electrician for a term ending December 31, 1995; Design Review Comm. - one vacan- cy for athree-year term ending July.1, 1997, one vacancy - Unexpired term ending August 4, 1995. These appointments will be made at the July 19, meeting of the City Council Moved and seconded ,to adopt RES. 94- 213, AUTHORIZING THE FILING OF AN APPLI- CATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR STATE TRANSPORTA- MIN ENHANCEMENT FUNDS. Moved and seconded to adopt RES. 94- 214, PRELIMINARY RESOLUTION FOR THE CONSTRUCTION OF PAVING AND SANITARY SEWER IMPROVEMENTS IN THE CITY. OF IOWA CITY, IOWA. - Moved and seconded to adopt RES. 94- 215, FIXING VALUE OF LOTS. - Moved and seconded to adopt RES. 94- 216, ADOPTING PRELIMINARY PLAT AND SCHEDULE, ESTIMATE. OF COST AND PRO- POSED PLANS AND SPECIFICATIONS FOR THE CONSTRUCTION OF THE MAIDEN LANE PAV- ING AND SANITARY SEWER ASSESSMENT PROJECT. Moved and seconded by Lehman, to adopt RES. 94-217, RESOLUTION OFNECESSI- TY (PROPOSED).. Moved and seconded to adopt RES. 94- 218, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR CONSTRUCTION OF THE IOWA AVENUE SENIOR CENTER PARKING LOT. RETAINING WALL AND RAIL IMPROVE- MENT PROJECT. - - Moved and seconded to adopt RES. 94- 219, AUTHORIZING THE MAYOR TO EXECUTE A. COOPERATIVE AGREEMENT WITH THE UNITED STATES • DEPARTMENT OF AGRICUL. TURE SOIL CONSERVATION SERVICE RELA- TIVE TO THE EMERGENCY WATERSHED PRO- TECTION. PROGRAM FOR CERTAIN REPAIRS ADJACENT TO RALSTON CREEK CAUSED BY THE FLOOD OF 1993. Moved and seconded to adopt RES., 94- 220; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT WITH GOVERNOR PROPERTIES AND PSI - BETA - HOUSE CORPORATION OF CHI OMEGA RELA- TIVE TO FUNDING AND MAINTENANCE RE- SPONSIBILITIES IN REGARDS TO THE EMER- GENCY WATERSHED PROTECTION PROGRAM FOR CERTAIN REPAIRS TO RALSTON CREEK CAUSED BY THE FLOOD OF 1993. Moved and seconded to adopt RES. 94- 221, AUTHORIZING CONVEYANCE OF. A VA- CATED PORTION OFTHE LINN STREET RIGHT- OF-WAY LOCATED WEST OF GILBERT STREET AND NORTH OF BENTON STREET TO, MERLIN HAMM. Moved and seconded to defer consider- ation of a resolution certifying unpaid sanitary sewer service utility charges to Johnson Coun- ty for collection in the same manner as,proper- ty tax for 60 days and negotiate with the own- er payment of-thrAee-fourths of the full amount within 60 days. The Mayordeclared the mo- tion to defer and pursue three-fourths payment carried. Moved and seconded So adopt RES. All- i THORIZING AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA CITY LIBRARY j BOARD OF TRUSTEES AND THE AMERICAN FEDERATION OF STATE, COUNTY, AND MU- I NICIPAL EMPLOYEES, LOCAL 0183, AFL-CIO, TO BE EFFECTIVE JULY 1,. 1994, THROUGH JUNE 30, 1996. 1 1 Moved and seconded that the ordinance adopting a Code of Ordinances for the City of Iowa City, Iowa, be given second vote for consideration. The Mayor declared the motion carried. , Moved and seconded to adjourn 9:45 p.m. The Mayor declared the motion carried. A more complete description of -Council activities is on file in the office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for publication 6/23/94. 10398 June28,1994 Printer's fee $ / �a CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —L— time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this 3,6:1 day of 7� , A.D. Notary Public SHARON ST6BBS 6Y -P. 2 -1,5- Ry OFFICIAL PUBLICATION OFFICIAL COUNCILACTIOW6/21/94 The costofppublishingthe followingproceedlngs and -claims is:$18.80.;Cumulati4e:.coO for:thls calendar year for said publication is $4 91A 01 -�a low& City City Councll special rtieeling, 230 p.A at the Civic Center:'Mayor Pro,tem Novick; preslding. Council Memberspresent, Baker Kubby;: Lehman; Novick, Throgmok6n: Absent: Horowitz; Pigott Mbvad and seconded to adopt RES 94223 DIRECTING PREPARATION 01` DETAILED: .PLANS :'AND';SPECIFICATIONS. i, FORM"OF, >CONTRACT;AND;NOTICE. TO BIDDERS SON: THE MAIDEN LANE PAVING -AND SANITARY; SEWER ASSESSMENT PROJECT: Moved and seconded to adopt RES 94224;:: .ORDERING :: BIDS;.' -'.APPROVING: PLANS;, SPECIFICATIONS AND FORM OF.CONTRACT AND NOTICE TO, BIDDERS,: FIXING, AMOUNT, j OF BID 'SECURITY;:AND, ORDERING CLERK TO' PUBLISH NOTICE, AND FIXING A; DATE''e ��FOR RECEIVING:.SAME,'AND FOR:A,PUBUC:'I HEARING .'sO •:.PLANS:'.: SPECIFICATIONS,;,:'. FORM 'OF CONTRACT AND: ESTIMATE'OF;;r'' COSTS Moved and seconded to adapt RES 94-225; ISSUE CIGARETTE PERMITS RESIDENTIAL CONSERVATION ZONE Moved -and, seconded to adopt ORD 94= ." j629':. REPEALING , THE -.:VACATION OF A PORTIOWOF' THE' EASTERLY -TEN TEE'OF, ; t. 'MAIDEN LANE LOCATED SOUTH OF COURT: ; STREETAND NORTHOFHARRISON STREET Moved and seconded to adjoum 240 P m The Meyor declared theanotion carded A 'murex conn plate" description* of Councll;' 'ac8vdiesie on fife in the'otlice of the Clty: Clerkii,) aIAIACMI J:'NOVICK;:MAYOR.PRO TEM••: •WARIAN; K.: KARR, CITY CLERK :.Submitted for pubecatldg 6=A4. 10391 ' . 'June 281994 ,r:. 0 Printer's fee % 5(— /,P CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this&, day of , A.D. 19_x. Notary Public `+. SHARON STUBBS OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 7/5/94 The cost of publishing the following proceedings and claims is $756.18. Cumulative cost for this calendar year for said publication is b5,670.19. Iowa City City Council, regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor proclaimed Steve Thunder- McGuire/Miracle Arts Center Day - July 6. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: — Approval of the Official Council Ac- tions of the regular meeting of June 7 and the special meetings of June 14, and June 21, as published, subject to correction, as recommended by the City Clerk. cornu s�j %/5 /`1�f 1 0� Minutes of Boards and Commissions: CCN meeting of April 27; Bd. of Library Trustees meeting of May 26; Riverfront and Natural Areas Comm. meeting of May 18; Charter Review Comm. meeting of June 8, Historic Preservation Comm. meeting of May 10, June 14; Airport Comm. meeting of May 17; Sr. Center Comm. meeting of March 21; April 18; P&R Comm. meeting of June S; Human Rights Comm. meeting of May 23; Bd. of Adjustment meeting of June 8: P&Z Comm. meeting of June 16. Permit motions: Class "C" Liquor License for Memories, 928 -Maiden Ln. Class "C". Liquor License for The Mill Res- taurant, 120 E. Burlington St. Class "C" Liquor License for Osco Drug Store #2393, 2425 Muscatine Ave. Class "C" Liquor License for American Legion Post #17, 3016 Muscatine Ave. Class "C" i Liquor License for Vito's, 118 E. College St. Class "C" Liquor License for The Kitch- en, 215 E. Washington St. Class "E" Beer Permit for Deco Drug Store #2393, 2425 Muscatine Ave. Class "B" Beer Permit for Fries BBQ & Grill, 5 S. Dubuque St. Class "C" Beer Permit for Sinclair Retail #14025, 2153 ACT Circle. Class "C" Beer Permit for Sinclair Retail #14005, 732 S. River- side Dr. Outdoor Service Area for Holiday Inn, Iowa City, 210 S. Dubuque St. RES. 94-226, ISSUE DANCING PERMITS. RES. 94-227, ISSUE CIGARETTE PERMITS. Setting Public Hearings: Setting a public hearing for July 19, to discuss the allocation of $17,300 in CDBG funds from unprogrammed funds to Hillcrest Family Services for a Supportive Housing Pro- gram. Motions: Approve disbursements in the amount of $5,437,164.90 for the period of May 1 through May 31, as rec- ommended by the Finance Dir. subject to I audit. Correspondence: Jessica Hamm re- garding magazine recycling. Letters regard- ing SEATS from: Vivian Hahn, Winifred Brooks. Letters regarding speeding in the area of Tag Drive from: Michael and Jo- anne Margolin, Kay Meacham, Charlotte Fallon, Lucy Choisser. Duane Bickford regarding fee -per -beg trash pickup. Bluffwood Neighborhood - Association regarding the proposed development of property at the southeast corner of First Avenue and Hickory Trail. Letters regard - Ing parking rates from: Paul A. Soderdahl; Stanley J. White with attached page of signatures. Memo from the Traffic Engr. regarding parking prohibition on the east side of Peterson St. Gertrud Champe, Melrose Ave. Neighborhood Assn., regard- ing traffic on Melrose Ave. and the Envi- ronmental Assessment. Applications for City Plaza Use Per- mits: Mikhail Borgman for permission to set up a table during the periods of June 14 through 19, and June 21 through 28, for the purpose of educating the public about Russia and accepting donations for the preservation of rare books in Russia, approved. Senior Center for permission to set up a table to display a quilt and offer raffle tickets during the period of August 1 through 5, approved. Applications for the Use of Streets and Public Grounds: Christopher Green of the Iowa City Magazine for permission to close a portion of Wright Street for e Chamber of Commerce Business P.M. on August 18, approved. Carousel Motors for permission to park vehicles on the frontage road on July 4, approved. M The Mayor declared the motion carried. Jeannette Ockenfels appeared regarding pedestrian safety crossing Burlington Street. Moved and seconded to combine the fol- I lowing agenda items: So. public hearing on an amendment to the Comprehensive Plan to change the land use map designation of proper- ty located east of Harlocke St. from 16-24 dwelling units per acre to 2.8 dwelling units per, " acre; 5b. public hearing on an amendment to the Comprehensive Plan to change the land use map designation of property located on the. north side of Highway 1 West from 8.16 dwell- t Ing units per acre to 2.8 dwelling units per acre; 5a. public hearing on an ordinance amending the Zoning Ordinance by changing the use regulations of approximately four acres of land, known as the Jensen Tract, located east of Harlocke St. from RM -44, High Density Multi -Family Residential, to RS -5,- Low Density j Single -Family Residential; 5d. public hearing on ± an ordinance amending the Zoning Ordinance by changing the use regulations of an approxi- mate 11.5 acre tract of land, known as the Ruppert Tract, located generally north of High- way 1 West from RM -44, High Density Multi - Family Residential, to RS -8, Medium Density Single -Family Residential; Be. public hearing on an ordinance amending the Zoning Ordinance by changing the use regulations of an approxi- mate two acre tract of land located generally on the west side of Harlocke St. from RM -44, High Density Multi -Family Residential, to RS -5, Low Density Single Family Residential. The Mayor declared the motion carried.' The fol- lowing individuals appeared: William Knobs, 1101 Weeber Circle; Jeff Gauthier,. 1108 Weeber Circle; Atty. Robert Jansen, represent - Ing owners of the Jensen Tract; Dwight Drury, 1117 Harlocke Street; Ferdinand Liken, 1024 Weeber Street; Charlie Ruppert, 1406 N. Dubuque; Victor Mashburn, 1100 Weeber Circle; Tom Scott, P&Z Comm. Moved and seconded to accept correspondence from Philip Leff & Mark Danielson representing William & Barbara Buss; Weeber-Harlocke Neighborhood Assn.; Jeffrey & Mary Gauthier; Toshinori Hoshi; Mr. & Mrs. Dwight Drury; Doug & Karyn Hempel; Victor & Debra Mashburn; William & Judith Knobs; Charlie Ruppert and James Houghton representing the Ruppert family. The , Mayor declared the motion carried. Moved and seconded to continue the public hearings to ! July 19. The Mayor declared the motion car- ried. A public hearing was held on an ordinance amending Chapter 36 oftheCode of Ordinanc- es of the City of Iowa City, Iowa, entitled "Zon- ing" to permit building contractor facilities In the CC -2, Community Commercial Zone, by special exception, subject to therebeing no outdoor storage. A public hearing was held on a resolution to annex landinthe vicinity of the intersection of Mormon Trek Blvd. and Highway 1 and to annex land northwest of the Intersection. Tom Scott, P&Z Commission, present for dlscussion. Moved and seconded to accept correspondence from: Margaret Janus; Judy Pfohl, Pres. Ty'n Cas Neighborhood Assn. The Mayor declared the motion carried. Moved and seconded to continue the public hearing to July 19. The .Mayor declared the,motioR carried. OFFICIAL PUBLICATION _ A public hearing was held oh a ordinance amending the Zoning Ordinance by changing, the use regulations for property located in the vicinity of the Mormon Trek Blvd/Highway 1 intersection from County At to CI -1, Intensive Commercial, and land northwest of the Inter- section from County R1A to CO -1, Commercial Office. Moved and seconded to continue the Public hearing to July 19. The Mayor declared the motion carried. A public hearing was held on an ordinance amending the Zoning Ordinance by changing the use regulations of a property located at 402.S. Linn St. from PRM, Planned High Densi -' ty Multi -Family Residential Zone, to CB -5, Cen- tral Business Support Zona. Applicant Lori Klockau appeared. Tom Scott, P&Z Commis- sion, present for discussion. I Moved and seconded that the ordinance 'I amending the Zoning Ordinance by changing I the use regulations of a property located at 402 S. Linn St. from PRM, Planned High Densi- ty Mufti -Family Residential Zone, to CB -5, Cen- tral Business Support Zone, be given first vote for consideration. _ The Mayor declared the motion carried. ` A public hearing was. held on an ordinance i amending Chapter 38 of the Code of Ordinanc- es of the City of Iowa City, Iowa, entitled "Zon- ing"to change the defirfitions of "Developmen- tally Disabled,' "Family Care Facility/Family Home" and "Group Care Facility." - A public hearing was held on an ordinance 1 amending the Zoning. Ordinance by .changing I theuse regulations of four -acres located west of Scott Blvd. and north of Court St. from CN -1 to RM -20. Applicant Bruce, Glasgow appeared. Moved and seconded that the ordinance ;amending theZoning Ordinance by changing the use regulations of approximately 3.57 acres !of land located north of Court Street and west of Scott Boulevard from CN -1', Neighborhood Commercial, to RM -20, Medium Density Multi - Family Residential, be given first vote for con- sideration. The Mayor declared the motion defeated. Moved and seconded that, the ordinance amending the Zoning Ordinanceby changing the use regulations of approximately 18.6 acres of land located north of Rohret Rd. and east of Slothower Rd. from the County designation of RS, Suburban Residential, to ID -RS, Interim Development Single -Family Residential, be given second vote for consideration. The Mayor declared the motion carried. - Moved and seconded to adopt RES., 94- 228, APPROVING. FINAL PLAT OF SOUTHW- EST ESTATES, PART SIX, IOWA CITY, IOWA. Moved and seconded. to adopt RES. 94- 229, APPROVING' FINAL- PLAT OF.. DEAN OAKES FOURTH ADDITION,IOWA CITY, IO- WA., Moved and seconded to adopt RES. 94- 230 RESCINDING RESOLUTION NO. 94-211 AND APPROVING A CHAPTER 28E AGREE- MENT BETWEEN THE CITY OF CORALVILLE ANDTHECITYOF IOWA CITY ALLOWING THE - CITY OF IOWA ` CITY TO. REVIEW AND APPROVE'' ZONING AND SUBDIVISION PRO- POSAL FORMERLY IN THE CORPORATE LIM- ITS OF IOWA CITY. : Moved and seconded to send a letter to I the Johnson County 8d. of Supervisors recom- mending denial of an application submitted by Jerry L. Eyman, on behalf of property owner Frank Kabala, to rezone 29.04 .Acres located I south of 1-80 and north of Herbert Hoover Highway from'A1, Rural to CP -2, Planned Com- mercial. The Mayor declared the motion carried. A public hearing was held on eproposed resolution of Necessity for the Maiden Lane Paving & Sanitary Sewer Assessment Project. The following. individuals 'appeared: Daryl Woodson, The Sanctuary; John Rummelhart, Bleckhawk Apartments; and Grace Jochimsen, Antique Mall. _ Moved and seconded to 'adopt RES 94- 231, RESOLUTION WITH RESPECT TO THE ADOPTION OF THE RESOLUTION OF NECESSI- TY PROPOSED FOR THE MAIDEN LANE PAV- ING & SANITARY SEWER ASSESSMENT PRO. . JECT. Sanctuary owner Daryl Woodson present for discussion. ' A' public hearing was held on plans, speci- fications, form of contract and estimate of cost for construction of the Maiden Lane Paving & Sanitary Sewer Assessment Project. Moved and seconded to adopt RES. 94- 232, ADOPTING PLANS, SPECIFICATIONS, I FORM OFCONTRACT AND ESTIMATED COST. Moved and secondedthat the ordinance i establishing the grade of certain .sidewalks in Iowa City, -Iowa, be given first vote for consid- x oration. Chris Stephen, MMS Consultants,- ' present for discussion. The Mayor declared the motion carried. - -A public hearing washeld relative to an application for ten (10) units of public housing acquisition. -' 0 7151q4 The Mayor, noted the previously announced vacancies: Bd. of Appeals-- One 'vacancy for a licensedelectrician for a term ending December 31, 1995; Design Review Comm. three-year term ending July. 1, 1997; unexpired term ending August 4,'1995. These 'appointments, will be made at, the July 19, meeting of the CIty;Council. -` The Mayor noted the Current vacancies:. -CCN -one vacancy for an unexpired term end- ing April 1, 1995. This appointment will be made at the August30meeting of the City Council. Moved and seconded to adopt RES. 94- 233, 4233, AUTHORIZING THE CITY OF IOWA CITY TO ENTER INTO AJOINT PARTICIPATION AGREEMENT WITH THE IOWA DEPARTMENT OF TRANSPORTATION,' AIR AND TRANSIT DIVISION, FOR TRANSIT CAPITAL FUNDING FROM THE FEDERAL TRANSIT ADMINISTRA- TION UNDER SECTION 3 OF THE FEDERAL TRANSIT ACT, AS AMENDED... - Moved and seconded to':adopt RES. 94 - AUTHORIZING THE,MAYORTO SIGN - AND THE CITY CLERK TO. ATTEST THE LEASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND DAVISBUILDINGPARTNERS. FOR THE SUITE, . FIRST- FLOOR CENTER, DAVIS BUILDING; :322 E. WASHINGTON. STREET, IOWA CITY,. IOWA. ' Moved and seconded to adopt. RES. 94- 235, 4235, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR TO SIGN AND CITY. CLERK TO ATTEST CONTRACT FOR CONSTRUCTION OF THE MAIDEN LANE PEDESTRIAN BRIDGE PRO- JECT. - Moved and seconded to adopt RES. 94- 236, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR TO SIGN AND. CITY CLERK TO ATTEST CONTRACT FOR CONSTRUCTION OF THE ROHRET ROAD RECONSTRUCTION PRO- JECT, PHASE RO-JECT,PHASE L Moved and seconded to adopt RES. 94 237, to AUTHORIZING EXECUTION OF AN AGREEMENT WITH JOHNSON COUNTY, 10 - WA, FOR TEMPORARY USE OF PORTIONS OF MAIER AVENUE, A COUNTY ROAD, AS DE- TOUR DURING ROHRET ROAD RECONSTRUC- TION PROJECT, PHASE1. Moved and seconded to adopt RES. 94- 238, AUTHORIZING EXECUTION OF : AN AGREEMENT WITH'THE`. KESSLER SUBDIVI- SION HOMEOWNERS ASSOCIATION FOR TEMPORARY USE OF PORTIONS OF KESSLER DRIVE AND ROHRET COURT, ,PRIVATE f ROADS; AS DETOUR ROADWAYS DURING I ROHRET ROAD RECONSTRUCTION PROJECT,. PHASE 1. Moved and seconded to adopt ORD. 94- 3630, ADOPTING THE CITY CODE, OF IOWA CITY, IOWA: Moved and seconded to adjourn 11:15 p.m. The Mayor declared the motion carried. For a more detailed & complete description of Council Activities & Disbursements, see Office of City Clerk and Finance Department. s/SUSAN M. HOROWITZ, MAYOR :. s/MARIAN K. KARR, CITY CLERK. Submitted for publication 7/14/94. OFFICIAL PUBLICATION SUMMARY 'OF''RECEIPTS MAY'31, 1994 TAXES°;' 4,032,826.67 STREET USE LICENSES 57,570:01 FINES & FORFEITURES 89,352.56 CHARGES'FOR-SERVICES -1,8970015.71 INTERGOVERNMENT REV. 822,405.25 USE OF MONEY .& PROP. 455,652.80 MISCELLANEOUS REV., 1,518,357.24 GRAND ,TOTAL REVENUES' 8,873,180.24 ALL.FUNDS VEIDOR NAME AMOUNT DESCRIPTION •1 '1ST. AVE. WASH i -DRY ' 800-SOFTUARE 241.50 LAUNDRY SERVICE 426.00 SOFTWARE - .. A T i T ..297.36 TELEPHONE RENTAL - A -R i B ASSOCIATES . A. M.-LBONARDi INC. A.R.T. STUDIO CLAY COMPANY 876.00 MINI -COMPUTE{ REPAIR '105.22 TOOLS &'MINOR EQUIP. ]71.91.- RECREATIONAL SUPP. AAA TRAVEL AGENCY ABBEY ROAD DISTRIBUTORS ABC SCHOOL SUPPLY 611.00- AIR FARE 101.34 COMPACT. DISC {5.6{ TOYS ACH IOWA CHAPTER ''' . ADJUSTING JOURNAL ENTRY. 120.00 REGISTRATION .. 4,786.4. APR PAX CHARGES AED/NXWL 5.00 .BOOKS, MAG., NEHSPAP -' ARRO RENTAL. . AERO RENTAL, INC. 198.50 DDUIPMENT RENTAL . 150.80 PAPER SUPPLIES -- AIR COOLED ENGINE SERVICES AIRPORT -ROH O -NEIL 796.86 �. LUMBER/NARDNARE -76.52 -RAI@ CLEAN-UP ALCO CAPITAL RESOURCE, INC. ` 780.1{ EQUIPMENT RENTAL ALtOC FUNDS FOR HOUSE MOVE 'ALTER i BONS, INC." ..-851.07. EOUIP-PORESTRY 243.76 MINOR EQUIP. REP MAT, AN BEST CO. -100.95PAINT/RIQ!ERDICE AMERICIW ATHLETIC INC AMERICAN DIGITALISYSTEMS INC 1,]80.00. CaNCA OPEN. EQUIP. 655.67 MINI-COPE?UTER --AMERICAN LIBRARY ASSOCIATION - '232.10 BOOKS (GT./CXR.) AMERICAN PLANNING ASSOCIATION AMERICAN SOCIETY Or LANDSCAPE - 40.95 BOOKS, MAG., NEMBPAP 23.{5 REFERENCE MATERIAL AMERICAN WATER WO ASSOC. - AN IS NCGIMNESS 525005. 77.7] BOOKS, MAO., NEWSPAP -156.24 JUNCOBRA ANIMAL SMITH- -. APR IF CxARGRSnMY 1 BILLIMG . 178.80:' SEWER- . 612.90. APR LF CLARGES APB TECHHOL40GINS - AQUATIC EXERCISE ASSOC INC 690.28 MISC. SUPPLIES 145.00 RGISTRATIOM ARATEx SERVICES, INC..: 1.7aB.69 LAUNDRY SERVICE. ARENA AUTO BODY - ASPLUNDH TREE EXPERT' COMPANY ,52.50 VEHICLE REPAIRS 89.14 IOWA ONE CALL AUDIO BODY CASSETTES' _ AVIATION BOOK COMPANY B i 8 INDUSTRIES -13.25 CLASSIFIED AV 10.85 'BOOKS (GT./CIA.) 526.48 FILE B DALTON OWKSXXJAR..., (- 30.50 Boox(6) BROOM PAMPHLET SERVICE, INC.' BAILEY. NURSERXEB, INC. 939PAMPHLET TILE MATER. . 1,211:060 NON -CONTRACTED 1MPR. BAKER i TAYLOR 2.711.11 : BOOKS (CAT./...) BAAERi TAYLOR BOOKS DAM PAPER CO , INC. {67.07 BOOKS (GT /CXR) 597.]" SANITATION SUPP. ...BANTAM DOUBLEDAY DELL 15.1{- BOORS (GT /CIR.)HAMM - - HCI LIMBER SOLVENTS, INC. 157.50 PAINT i. SUPPLIES 50.80 RECREATIONAL SUPE. BEACON BALLFIEIDe BEEMIAN PUBLISHERS,. INC. 720.00 SURFACING KNTER 21.90 BOOB (GT./CIRT's ) BERQUAN, -BRUCE 50.00 TECHNICAL SERVICES BEST BUY OD. - 563,79 BDLO. i IMPROV. MAT. 'BEST RENT. ALL BEST SIGN SYSTEKS ..161.7] 'EOUIPMEMT RENTAL 76.90 OUTSIDE PAINTING, ` BIC INC '- NO DEAR EQUIPMENT, INC. .BOX, CHRISTOPHER J - 50.00 OUTSIDE PRINTING 8,000.00 OTHER OPIM. EQUIP. 78.71 TRAVEL .. SORGENSON SIALL9. INC ...56.4 DISC' .SUPPLIES -.. BORLAND]59.90 .' BRACHTEL,' JAMES BOOx(8); ]76.9{: TRAVEL BRIAN GREEN BRIAN xREI 299455 BRIM PLATE - -19.60' 4 T-52XIM-4.90 EA 58:72 DES NOMMES -11.40 T -SHIRTS -6-5.2]' BRIM PLATS 297920 BRONDQit.'PAUL 746.18 CHAMPAIGN .f 6.40. WITHERS .FEE . BROWN TRAFFIC PRODUCTS, INC. BUDGET® TRAMSTER8 AJE 905.00' ELECTRICAL SUPPLIES 127,699.06 BBT EQUIP. RESERVE BUSHNELL, a TURTLE - BUITEIRWORTH LEGAL PUBLISHERS 112.70 DATA PROCESSING 41.65 SUBSCRIPTIONS C. M. ASSOCIATES .76.60 BOOKS.(GT./CER.)' CALIFORNIA MUNCEION 3 .]B. BOOKS (CAT./CIH.) M . COESPOAT OUTFITTERS .CAPITOL FORD NEW HOLLAND INC11{.]O-:GENERAL .'CARROLL 7.99 BODES (GT./CIA.) .. EQUIPMENT - -{.20 'RECREATIONAL SUP. CARROLL. JOYCE' CATHY Exammona 700032 - 15.00'. CERTIFICATIONS 157.38': MADISON CDW COMPUTER CENTERSIN.93 CEDAR RAPIDS CASETTE, XNC. `NAGNETIC' MEDIA 61.88 EMPLOYMENT ADB. CELLULAR LOS - CENTRAL IOWA REGIORAL LIBRARY 80.{5 PHONE EQUIP. CHARGES . 144.00 RGISTRATION CHARLES C THOMAS PUBLISHER ". 53.75. REFERENCE MATERIAL CHICAGO GRILL CBILDCRAFT EDUCATION CORPORAT'. -10.00. ELEC. FOR MAY/JUNE .215.]] -TOYS -. CSILUREIS'SNALL PRESS COL. 6.60 .BOOKS (GT./CIH.) CHILTON BOOK CO. I{.{7 .800x8 (GT./CIR.) CHIVERS NORTH AMERICA.. CHOICE'IN DYING 26.8{ FICTION ON TAPE. - :21.35 DOCK(S) calla JUSTICE CBRIBTOPHU BOX 297511 -4.{2 PHONE CALLS 750.00 CHAMPAIGN IL. ,I CIC PLAN :. ..97.55 FIKANCZAL SERV i CSG CIP FUNDING FOR MAY 9.411.85 GEN PND CD NOM GRNT - CITY ELECTRIC SUPPLY.:. INC. CITY'LANDFILL 360,]4ELBCTAIC}S BUPPLIrJY 885.93 SENHt CITY OF I.C.LIB. - CITY or LONA CITY 70].57 SEWER 676.7{ SEWER CITY OF NOSCATIME -178.96 94-49 79MMING -CITYSEN.BIDG/6T8 CITY SWE�ER :�; 87.{{ REFUSE..-. f 56.60 WATER CXTYBLIL. TECMNYOGIEDi INC 36.75 PAPER STOCK CIVIL' ENGINEERING HENS .59.00SUBSCRIPTIONS .. CLARK,' NAM.1 CLEAR VIEW: PRESS 16.73-. VIDEO RECORDINGS. :.9.90' BOOKS (CAT./RU.) CLINICAL RECAP .: .10,093.12 PAYROLL 1] -MAY -9{ CL.SI, INC.: - COFFIN, CYNTHIA 41995.39MINI-COMPUTER REPAIR .. 15.00... CERTIFICATIONS COHN'GARY COSI ENGINEERING 299270 177.17 SOrrWAR.S ''350.00 -INSTALL DICTAPHONE COMMAND STAFF SMERRCa.CROUP COMMUNICATIONS ENGINZIMMO CO.],{ COMPACT DISC WORLD... - 72.00' SUBSCRIPTIONS 61.80 .'COMA. EQUIP. REPAIR -{80:84 COMPACT DISC' "CONCORD CUSTOM CLZAHZRS 324 00' IAONDRYa-ca CONI FOR HEARING 2" 973.83 ADA BERVICES CORRECT. INC. 6.50 PHODIE EQUIP. CRA RGEg CONSOLIDATRD MANAGEMENT . 150.{.:.'PHONE EIITION CCNFTNACTOR�B TOOL:& SUPPLY -00. 1.391:18' FLUIDS GASES i OTHER -..., COOKIES i BORE. - - ..20.00 XNTERVIEy.,TRAVEL ExP E C CORALVILL.E CO IN JUSTICE 297717 COUNCIL OAKS BOOKS COURTNEY CRAB GUILD OF IC CRESCENT ELECIRIC SUPPLY CO. CRYSTAL INN CY EDWARD. DAILY IOMAN DAMS OVERHEAD DOORS A MORE DANKO EMERGENCY EQUIPMENT CO. DATA TIMULS DAVID SCHOON 702084 DAY-TDm18• INC. DAYDREAMS DID" SERVICES COMMISSION DELA ME PRODUCTIONS DIES AND COMPANY DELPHI INTERNET SERVICES DEMCO DENNEY, JENNIFER DENNIS HANSEN 201175 DIE; MOINES 3=15TZR DIME. INFORMATION SERVICES DICK .LIQ DICTAPHONE DIGITAL EQUIPMENT CORP. DOWN TO EAWH FLORIST DUNCAN, Entaim EAGLE POINT )TARE, MAY BRED i NURSERY L.P. EA4TOIN zOIA LIGHT i POWER XCOMOGAH 8MD VICE, INC. ECB, INC.. ED SCBUERE 202085 ELECTRONICS CAVE EMB ZOVIPMER 1119AIM LIDS FEN CBAAO>aARB ER8,6 RUBIW6;0 NACHIIW68, INC. GATEWAY 2000 , GUMBI, JODI ANN GBC NATIONAL SERVICE DEPT GERST' DAWN GFOA GILL AM, DAVID GILPIN PAINT i GLASS, INC. GLOBAL R COMPUTE SUPPLIES GIDBE MACHINERY i SUPPLY 00. NG, GOODFELLOW PRINTING, INC. GNEGHERLI, JANET H. J. LTD. HEATING AND AIR H. N. KILO" 00. HIACL BotalwAS CO., INC. INC. HERTZBERG-NADH METHOD, INC - HEWLETT, MARK HIGHLANDER INN 6 SUPPER CLUB HIP TO BE PIT HIB HOFFXAN, ANY KARIE NOLDM BUSINESS FORMS CO. HOLIDAY INN HOME CRAFTSMAN HOPE HEALTH LETTER HUED, KEVIN IIY-VIEFOOD STORE 11 HY-VEE FOOD STORE /2 HYDRITE CHEMICAL CO. IA STATS TREASURER ICKA ICXA - RT IOTA - RT - 401 XN ,MAX LIBRARY SERVICES eR-STEINDLER PAPER CO. LONA CITY COLLECTION A PROCESS IOWA CITY LANDSCAPING i IOWACITY PETTY CASH IOWA CITY PRESS CITIZEN Q IOWA CITY PRZSS-CITIZEN IOWA CITY READY MIX, INC. IOWA CITY TELEPHONE CO.. INC. IOWA DEPT OP INSPECTION$ AND IOWADEPT. OF TRANSPORTATION IOWADIVISION OF LABOR SERVICE IOWA FINANCE AUTHORITY IOWA FIRE 'IOUPRINT IOWA ILLINOIS GAS i ELECTRIC IOWA JAPANESE KARATE IOWA LIBRARY ASSGC. IOWA MUNICIPAL ATTORNEYS ASSOC IOWA NATURAL HERITAGE IOWA PAINT MANUFACTURING CO. IOWA PAPER i CHEMICAL IOWA PARK i RECREATION ASSN IOWA SPORTS SUPPLY CO. ,IOWA STATE BANK - FICA IOWA STATE NAR ASSOC. IOWA STATE UNIVERSITY IOWASTATE UNIVERSITY - CM IOWA STATE UNIVERSITY C/O FIRE IOWA STATE UNIVERSITY PRESS % IOWA VENDING CO. O 4 -44.74 TRAINING 94-49 ti 930.00 CNARPAIGN 1].76 NON-FICTION AUDIO -3.95 PURCHASES FOR RESALE -111.50RECREATIONAL SW P- 18.50 ELECTRICAL SUPPLIES 63.17 TRAVEL -75.00TON PEE 116062 • 530.53 EMPLOYMENT ADS 248.85 REP i KAIMT. TO BLDG 147.16 MINOR EQUIP. REP MAT 141.20 DATA PROCESSING 150.00 CHICAGO 12:.24 OUTSIDE PRINTING 4{.94 BOOKS (CAT./CSA.) {5.00 ADA SERVICES ]3.95 NON-FICTION VIDEO 37.37 BOOKS (CAT./CIR.) 28.65 BOOR., MAG., NEWBPAP 727.62 AUDIO VISUAL SUPT. 378.00 CONSULTANT SERVICES 16.61 CEDAR RAPIDS 216.20 EMPLOYMENT ADS 42.05] DATA PROCESSING 152.00 GRAPHIC SUPPLIES 1,722.83 COON. EQUIP. REPAIR 1,467.30 MINI -COMP. SOFTWARE 35.00 PLANTS 85.00 ADA SERVICES $95.00 REOI817UTION 72.86 AQ KATEiUALE 47.40 ELECFAICITY CHARGES 111.00 OTHER FUELS 5,646.8: FAIN 130.60 DES MOINES 354.28 EDP MONITORS/OISPLIY 695.70 APR REPAIR CHARGZ9 -]7.16 OPER 293 - PRO 4,853.00 QCAO-CQECISR 141.90 UNI AN CUMING 125.35 VIDEO RECORDINGS 75.00 REGISTRATION 1,002.94PRIOR YEAR XNCUXB. 15.50 COURIERS 253.50NON-FICTION VIDEO 388.00 GBL. TV SERVICES 393.11 COURIERS 1,930.60 LOCKBOX FEES 6.29 RISC. SUPPLIES 409.50 CONBQLTAMT SERVICES 14.95 BOOKS (GT./CIS.) 27.75 PRINT/RE[EIIDICE 7,096.83DISABILITY INSURANCE 40.00 UNIFORM ALLOWANCE 75.00 TRAVEL 7.14 BOOKS (GT./CIA.) 795.52 GRAFNIC SUPPLIES -1.00 REIMBURSE FOOD ALLOW 72].92 OUTSIDE PRINTING 421.29 PAINT/REFERENCE 12,400.00 Q6S0-CWEUICR 27.00 WITNESS FEE 317.00 OFIICE EQUIP. REPAIR 100.00 o1RFORK ALTDOAMCE 75.00 BOOED, NAG., MEN"" 70.00 6ATETY SHOES 26.76 PAINT i SUPPLIES 55.21 PAIMO'ER RIBDOMB 103.27 GX6EGL YpDIPM®IT 70.50 OUTSIDE PRINTING B{6.60 SHORTHAND REPORTER 199.50 REP OF COOLING EQUIP 891.00 PRDFF/CIRCULATING 2,122.76 SAWITATICE SUPP. -2.50 SORFACIMC FAME -5.00 WITNESS RQ 29.00 017TBIDE 17UWfI1G •65.00 ADA SERVICES 52.{9 BAFETF SBOKS 76.40 LW®AR/BARDMARE 217.17 P21NT M RIBBONS 20.00 MISC. SEE 72.83 MMI-FICTTCR AUDIO 177.46 MINOR EBGIP. 9.94 LIF. MEIDAMCR 1.46 QECEJAME008 40.00 INP111BL10R/OFI'ICIATE 536.04COYM SUPPLIES 418.62 E".& COMET. go".202,9{ GMEEAL lOOIPIOlYP -7.80 QBCEJJME006 17.95 NON-FICTION VIDEO 77.7{ FSLM 1,071.05LIBRARY HATER. REP. 104.00 MISC. SUPPLIES 45.46 BUILDING RENTAL 2.95 POSTAGI 42.00 BANK CHG CARD PEES 80.00 ADA SERVICES 60.15 OFFICE SUPPLIES 637.59 INTERVIEW TRAVEL EXP 81.52 BOOKS (CAT./CIR.) 768.]4 EDUC./TRAINING SUPP. 120.00 TRAVEL 590.53 COFFEE SUPPLIES 70.95 FOOD 142.65 NATER/SEWAGE CHEM. -33.06 REFUNDING IPERS 79.95 BOOK(S) 1,250.00SUPPL R AL RET. 625.00 BUFF LMENTAL REP. 8,034.77 BOOKS (GT./CIS.) 300.00 ICE CONTROL CHEM. 69.50 PAMPHLET PILE MATER. 130.00 DUES A MEMBERSHIPS 95.00 DUES A MEMBERSHIPS 308.95 BOOKS, HAG.' NEW PAP 135.87 AUDIO VISUAL SUPP. 65.00 REGISTRATION 771..0 MEDICAL SERVICE 116.73 MISCELLANEOUS 92.00 SHERIFF PEE 311.52 AG WATERIALS 569.68 7 BITS 54.82 ADVERTISING 2'525.30 ADVERTISING 4']17.98 CONCRETE 171021.00 COMMUNICATION EQUIP. 15.00 RECREATIONAL SUPP. 11,811.25 PAINT A SUPPLIES 45.00 REP 4 MAIHT. TO BLDG 1,000.00 LOAN REPAYMENTS 565.25 FIRE EXT. A REFILLS 54,266.17 ELECTRICITY CHARGES 325.00INSTRUCTOR/OFFICIATE 44.00 REGISTRATION 25.00 DUES i MEMBERSHIPS 75.00 DUES A MEMBERSHIPS 88.15 PAINT i SUPPLIES 219.27 SANITATION EQUIP. 585.00 DUES i MEMBERSHIPS 1'595.{0 RECREATIONAL EQUIP. 66'487.17 PIG 7.30 SUBSCRIPTIONS 555.00 CERTIPICATIONH 100.00 REGI ^TR :TION 700.00 REGISTRATION 28.15 BOOKS (C\T./CIR.) 17.06 TCO. UP �' BLICATION 0 FICIALPUB (CATION VENDOR NAME AMOUNT DESCRIPTION IPERS 19,11{.04 IPERB _ 'IDEA ]5].00DOW L MEMBERSHIPS lnn 71.02 ACH PEES 3.1t PAINTING i DECORATING, INC J. P. GASNAY CO., INC. :35.00 :77.1] REPAIR OP FURNISHING PAPER STOCK JACK; DZSCOUNTI INC. :1.]9 ELECTRICAL SUPPLIES ANET NOAIN ]01375 ...0 JAMBER, TESSA 192.77 90.00 HINNEAPOIII ADA SERVICES JE 5008 94.18 MAR DIV DERV JIM FIREREY J PUMYRLY 307058 -1.90 208.90 PROAL CALL REIT S OAKBROOK JIM'S APPLIANCE SERVICE 66.:0 PLUMBING SUPPLIES JIM'S INSTRUMENT HFC, INC. JIMrR REFUSE SERVICE CORP 54.95 615.00 ELECTRICAL SUPPLIES EQUIPMENT SERVICE JMI CORPORATION 1,467.10 AUDIO VISUAL REP RAT JOHN WILSON SPORTING GOODS - JOHNSON COUNTY AGRICULTURAL 47.07 200.00 BLDG. i CONST. SHIP. RPDISTRATION JOHNSON COUNTY AMBULANCE 3.3.71 OTHER HEALTH CARE JOHNSON MONTY RECORDER JOHNSON, MATT 293.00RECORDING 173.82 FEES TRAVEL JOURNAL ENTRY JOURNAL VOUCHER 77,164.20 116,627.86 APR DUPLICATING MAY BCBB JUDGE -26.00 RECREATIONAL SUPP. JUDY/INSTRUCIO JUSTICE, COININ 18.30 159.72 -TOYS TRAVEL K HART /4315 K PRESTEGARD 299558 567.30FIM 14.1] 0CLI2IN KAR PRODUCTS, INC. 53.52 MISC. SUPPLIES KARR, MARIAN KEL-WEI.CO DISTR.r INC. 79.00 513.7.MINOR TRAVEL EQUIP. KQ3AY, TROY 69.95 UNIFORM ALLOWANCE E KEYS PRODUCTIVITY CENTR KINGSLEY NORTH INC 1]9.00 59.20 REGISTRATION RECREATIONAL EQUIP. KINKADE' JULIANNE F. 50.00 INSTRUCTOR/OFFICIATE KIRKUS SERVICE, INC. KIRKWOOD COEMUINITV COLLEGE 10.00 521.37 PRINT/REFFRPNCE OUTSIDE PRINTING 10, SRI- 74.27 TECHNICAL SERVICES MUCH, LINDA L. L. FELLING DO., INC. 20.50 603.51 TRAVEL ASPHALT IA)ICOH 956.00 DATA CONNUN. EQUIP. LUKESHQAE LEARNING MATERIALS LALLA, VICKI 114.47 116.40 TOYS TRAVEL LVMONT SIGN COMPANY LAND DEVELOPMENT MAGAZINE 104.11 35.00 OUTSIDE PRINTING SUBSCRIPTIONS LANDSCAPE RESEARCH it 170.00 CONSULTANT SEtVICLS LUSTER COURIER CORP. 17.17 PREIGFIT LARSON, TERRI LASER TECHNOLOGY INC 40.00 4,284.00 PURCHASES FOR RESALE OTHER OPER. EQUIP LCI INTERNATIONAL 742.04 LONG DISTANCE CALLS LEAGUE OF IOWA MUNICIPALITIES LLARNUD! INC 6,392.00 500.80 DUES i MEMBERSHIPS EDUC./TRAINING HUPP. LEPLERrS LEOOVAC 5.00 38.90NON-PICTION MINOR EQUIP. REP MAT AUDIO. LEZM, WARTY LEN OCII i CILEK 41.11 91.08 UNIFORM ALLOWANCE AUGIO VISUAL REP MAT LENOCH i CILER TRUE VALUE 289.10 SLOG. i CONST. SUPP. LETN LEWIS SYSTEM OF IOWA, INC. LIB -ADMIN 488.00 145.00 -3.56 CERTIFICATIONS NCIAL SERV HO FINAA C REP -TRAFALGAR SQUAB LIBRARIES UNLIMITED LIBRARY CORP. 85.40 995.00 PRINT REFERENCE MICRO -COMP. SOFTWARE LIPPOL.D, KATHY LITERATE EAR 1]2.1] 6.00 SOFTWARE LIBRARY MAT AEP. M.A.F.E.R. MACMILLAN/MCGMW-HILL MARX PEARSON 10.00 148.18 -9.80 DUES i MEMBERSHIPS. REP CE MATERIAL 2 T -SHIRTS -59.40 MARTIN EQUIPMDiT OF ILLINOIS MARVIS GLASS 2x500.00 60.:0 EQUIPlIBUT RENTAL BLDG. i CONST. SUPP. NATAI MATTHEW BENDER 6 CO., INC. 525.00 LOS. 25 REGISTRATION SUB SCRIPTIONS ' MCCARTHY, HARRIS MCGRAW-HILL BOOK CO. 23.50 108.86 HIS CELAHEOU3 REPERENCE MATERIAL. MEACHAM TRAVEL SERVICE 543.00 AIR PARE MEDICAL ASSOCIATES MEISEL, BZTTE 7,779.00 513.12 CERTIFIGTIONS TRAVEL MEDIA, SYLVIA MELODY ROCKWELL 3002 8] 111.75 286.63 TRAVEL MADISON NI MERCER RALL/CTY PRKS ]54.04 SEWER MERCY HOSPITAL KEYER, SCHERER i NOQCASTI.E 6'24:.:0 392.69 NEDICAL SERVICE CONSULTANT SERVICES MICHAEL TODD AND CO., INC. MICROSOFT PIAS 114.96 39.00 MISC. SUPPLIES SUBSCRIPTIONS MIDWEST CL.SI USERS GROUP15.00 DUES i MEMBERSHIPS MIDWEST TAP E EXCHANGE NIG COMMUNICATIONS 18.15 18.45 VIDEO RECORDINGS BOOKS) MIKE LORD -90.42 JURY DUTY MILLER, DALE MISTER AND HIS CO. 5.91'PRESCRIPTIONS. 118.86 DRUGS TAoY8 MODERN BUSINESS SYSTEMS, INC. 836.97 CONK. EQUIP. REPAIR MONEY BOOKS LEADERSHIP DIRECTORIE 23.95 213.75 BOOKS 'CAT-OR.)WDNIT'OR PRINT/REFERENCE' MONTGOMERY EL VATOR CO. 485.00 REP i MAINT. TO BLDG MODOY:S INVFr.STOAS SERVICE MORANI MIKE 12.00 15.00 PRINT/REFERENCE CERTIFICATIONS MORNINGSTAR ]95.00 PRINT/AEPERENCE MDTOADLA 2]2.02 MISC. SUPPLIES MOTOROLA INC. MOVIES UNLIMITED 112.:4 19.:9 MISC. SUPPLIES NON-FICTION VIDEO MPC NEWSPAPERS 380.25 OUTSIDE PRINTING MPH INDUSTRIES, INC. ]5.80. AVRO 4 LIGHT'TRUCK' MULLER PLUMBING i HEATING MUNICIPAL FIRE i POLICE 90.28 57,690.08 -OFELECTRIC/PLBG OMER BENZPITS MUSICAL HERITAGE SOCIETY MYRON MANUFACTURING CORP 57.66 245.77 COMPACT DISC RECREATIONAL SUPP. N i N SANITATION 890.00 EQUIPMBNT RENTAL MOLE LUMBER CO. NANCY SEREDUCK 301448 508.97 85.00 AG MATERLILB DES MOINES NAPA DEWITT DISTRIBUTION 96.61 MISC. SUPPLIES NATHANIEL FELLOWS DAR NATIONAL ASSOCIATION OP CHIEFS 47.08 76.00 MISC. SUPPLIES DUKE i KEMBERSHIPS NATIONAL BY-PRODUCTS' INC. NATIONAL COUNCIL OF SENIOR 700.00 12.00 TECHNICAL SERVICES SUBSCRIPTIONS NATIONAL COUNCIL ON AGINC NATIONAL FINE PROTECTION Assoc 183.50 351.00 BOOKS) SUBSCRIPTIONS NATIONAL INSTITUTE OF GOVT.]30.00 REGISTRATION NATIONAL LEAGUE OP CITIES NATIONAL PARKINSON FOUNDATION 216.00 14.45 BTAMPS BOOKS) NATIONAL &AFEfY COUNCIL NEUTRON INDUSTRIES INC 117.50 323.21 SOFTWARE SANITATION SUPP. NEVADA COMPUTER309.25 MISC. COMP. HARDWARE NEW PIONEER CO-OP NEW NO RECORDS 63.0 87.50 INTERVIEW TRAVEL ZIP COMPACT DISC NOEL'S TRZE SERVICE NORTHERN SUN MERCHANDISING 800.00 21.00 TREETRM/REMQVAL ZDUC./TRAINING SUPP. NORTHNAY WELL i PUP CO. NTC PUBLISHING GROUP 452.44 7.10 REP OF ELECTRIC/PLBG LIBRARY EATER. REP. OAKLAND CEMETERY ODORITE OF EASTERN IOWA 54.88 26.00 SEWER SANITATION SVPP. OID-HOUSE JOURNAL OMZGA COMMUNICATIONS 24.00 80.00 SUBSCRIPTIONS PHONE EQUIP. CHARGES OSCO DRUG 70.16 OFFICE SUPPLIES PACKARD, GINGER PADOE=-TBOMP80N 120.00 145.00 ADA SERVICES REGISTRATION PAN ASIAN PUBLICATIONS .PATRICK BARNEY 3000BG 0BOOKS 298.80 (CAT./CIR.) N.MN PATV -478.39 REDU.OF X PEN.PATV PAUL'S PAYROLL .335.68 95]3 .HDLG. i ZMPRDV., MAT. ILL PAYROLL REGP PSPBI-COLA BOTTLING CO. BBB,::4.17 135.00 PAYROLL 13 -MAY -94 ' - FOOD PERNA-HOUND 11066.05- BOOKS (CAT./CIR.) PETTY CASH PHOTO ID CHARGEEACKS 40.94 89.70 BOOK9 (UNCATALOGED) APR PHOTO ZDIB PILOT BOOKS PIP . .__.. ._.. -7.45 178.75 PEPIHLEF FILE MATER. OUTBIDS PAINTING X PITNEY BOWES PLANT CONNECTION PLATE, EAXU` M PLEABAIR VALLEYNURSERY, INC. PTA10ER8 SUPPLY CO. POLYGON, INC. PCOL TECH INC. PRAIRIE LIGHTS BOOKS PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL & VIDEO PRENTICE HALL, INC. PRISM 801: PHARE PROFESSIONAL NEDIA SERV. CORP PROGRRSSLVE PHYSICAL THERAPY PROTECTION PRODUCTS CO. PUBLIC BROADCASTING SERVICE PUBLICATIONS PUBLISHERS GROUP NEST PUMPREY, ZTAM64 PW/ENGHRNG PYRAMID SERVICES, INC. DUALITY BOOKS, INC. QUALITY CARE QUALITY ENGRAVED SIGNS DUALITY TEXTILE PRINTING QUILL CORP. R. L. POI.M & CO. R. M. BONGS CO., INC. ANDI0 SHACK RADIOLOGIC MEDICAL SERVICES PC RADIS80N SUITE HOTEL RAPIDS REPROSUCTIONS, INC. REC CNTR,NERCeit PK RECORDED HOOKS, INC. RECREATION HEED REPCREHCE PUBLISHING REGENT BOOK CO., INC. RIEDESEL, SCOTT ALLEN RIVER CITY ENGRAVERS RIVER PRODUCTS CO. MIGHT IGHT RON LECLERE SODDING i GRADING 5 i G MATERIALS B.S.C.I. SALS, RANDY SANDI IRVINE SCENIC AM=Ch SCHUMACHER ELEVATOR CO INC SCOTT GOOLSBY 299]]2 SCULPTURE BE MIRE STATION SEARS SEATTLE COFFEE CO SERVICEMASTIR SEN PRO WORKSHOP SHEMMME. ALAN R MD SIM AUTOG. PARTE BY)JQN DIITAL - SIMPLEX T -AS RECORDER CD SIOUX PHOttQ SIRCHID FINOL:t PRINT SLAGER APPLIANCED SMITH, DAVID R SMITH, STEVEN L.T. SMITHSONIAN INSTITUTION PRESS SOIL AND WATER CONSERVATION 'LIS, DAVID SOUTHCATB DEVELOPMEN SPA2IANI. CAROL STAIRKASTER STATE LIBRARY OF IOWA STEINDLLR ORTHOPEDIC CLINIC STERLING CODIFIERS STIERS, INC. STITCH IN TIKE STREETS 019T STRUMMER, BECKI SUNBURST COMMUNICATIONS SUPERIOR PROMOTIONS TABULA RASA PRODUCTIONS TEAM DISTRIBUTING TZCEHIGRAPHICO, INC. TERRY GOERUT 297624 TEXWIPE COMPANY THEIMOGAS CO OF IOWA CITY TRAVEL CONCEPTS, INC. TURNER SUBSCRIPTIONS U OP I PURCHASING DE V OT IA U OT IA. CREOIT UNION U OF IA. HYGIENIC LABORATORY U OT IA. PAYMENT PROCESSING US NEWS AND WORLD REPORT U S WEST COMMUNICATION T-1 V 8 MEET Comm CATIONS U S WEST COMMUNICATIONS -E U. 8. POST OFFICE U. 8. POST OFFICE (CHECK 12) U. 8. POST OFFICE -DCCT 163 V.E. TOY COMPANY UNITDRC, INC - UNITED PARCEL SERVICE URBAN LAND INSTITUTE UB TREASURY US NEST DIRECT VL ENGINEERED PRODUCTS VAN METER CO. VMSCO, INC. VETERAERA NS INFORMATION SERVICE VIDEO 'NFORMAT ON VIDEO KING WHOLESALERS VISA VON N i PSRB.C. VULCAN NATERIALS COMPANY M HA FIRE STATION WASL MAST STORE01-1721 WEST PUBLISHING CO. WHITEN \{0004 WHITE, JUDY WILCOX, VIII WILLOW PRAM ..ROOD, BOB ZEPHYR C08IC9, INC. ' GENERAL FUND FUND TOTAL MWSCAPITAL PROTECTS ACTION BEWER & CHAIN SERVICES ADJUSTING JOURNAL ENTRY APR LP CNKRGES/MAY 1 BILLING BEST F=T ALL AND AMERICAN BRILCO INC CAALONITE. INTERNATIONAL CORP I 784.00 COMM. EQUIP. REPAIR 185.00 .NURSERY SERVICES 16].80 REGISTRATION 33.00 AG MATCRIAIa 516.]2 BLDG. 6 MUST. SUPP. 1,544.11 MICRO-COMPAITI ]98.26 PLVNBSNG SUPPLIES 60.16 BOOKS, HAG., NEWSPAP 50.00 PAPER SUPPLIES 195.00 OTHER OPER. EOVIP. 50.96 REPEAENCE MATERIAL 72.00 SOFTWARE 45.46 VIDEO RECORDINGS 515.00 MET, CAL SERVICE 66.82 SAFETY CLOTHING 521.95 NON-TICTION VIDEO -27.50 UME(B) 52.10 BOOKS (CAT./CTR.) 122.80 TRAVEL -4.50 PHOS` PROCESSING 99.23 GREASE & OIL ]16.51 BOOKS (CAT./CIR.) 329.20 NURSERY SERVICES 18.82 MINOR OFF EQUIP/FURN 987.50 UNIFORM CLOTHING 73.94 PAPER 140.00 PRINT/REFERENCE 2P TEE 129.55 136 3 MINORAOPPLEQP/FURN 51.00 X-RAYS 1,16].41 PHONE EQUIP. CHARGES 193.37 ELECTRICAL SUPPLIER 1,174.98 SEVER 521.85 FICTION ON TAPE 150.00 BAN% PEES 16].67 PRINT/REPERCNCE 27.30- BOOKS (CAT./CIR.) 17.00 WITNESS FEE 27.14 OUTSIDE PRINTING 1,474.68 ROCK -4.90 1 T-SHIRT 153.00 AG MATERIALS' 9].86 DIRT 204.40 TOOLS & MINOR EQUIP - 70 .00 SAFETY SHOES -.56 LONG DIST. REIKB. 22.95 NON-FICTION VIDEO 483.14 REP S MAINT. TO BLDG 0 RUNDE 1]0.0.80 RECREAATIOTIO NAL SUPP. 65.14 SEWER 119.98 ELECT'RI CAL SUPPLIES -42.00 EPEC FOR APR -OCT 4,027.50 REP & HAIRY. TO BLDG 37.95 NON-FICTION To . 608.00 MEDICAL SERVICE 5.95 BLDG. & CONST. SUPP. 990.00 MLAO -COMP. SOFTWARE 577.93 REP OP ELECTRIC/PLBO 17.05 FILM PRcM:ZS ING 55.08 LRB. SUPP. & EQUIP. 20.23 BLDG. i CON6'T. SUPP. 3,639.63 CONSULTANT SERVICES' 100.00 TECHNICAL SERVICES 19.05 COMPACT DISC 20.00 BOOKS (CAT./CIR.) 100.00 UNIFORM ALONANCE -26.00' HEMMING PEES ' 70.90 GRAPHIC SUPPLIES 34.75MINOR EQUIP. REP HAT 60.00 PRINT/REFERENCE 4,111.00 MEDICAL SERVICE 69].00CONSULTANT SERVICES, 13 .13 RECREATIONAL SUPP- 3 6 .00 TECHNICAL SERVICES 37.36 .HAS LF CHARGES 95.75 UNIFORM ALLOWANCE , 157.94 NON-FICTION VIDEO 28.45 NON-PICTION VIDEO 23.90 NON-FICTION VIDEO 177.43 SANITATION SUPP. 190.65 OFFICE SUPPLIES 600.00 TSUVEL 41.58 PRINTER RIBBONS 29.23 FLUIDS GASES S OTHER 192.84 BOOKS (CAT./LIR.) ]2.00 BOOKS (GT: /CIS..) 100.00 'OTHER PROP. SERVICES 131.67 KANSAS CITY ],2]0.00 TRAV-LOUISVILLE 124.00 PHYSICALS 283.50 TOOLS i MINOR EQUIP. 21.90 VIDEO RECORDINGS 36.40 SEWER -447.40 BEITENDORP 850.00 REGISTRATION 825.50 AIR PARE 1,020.78 PRINT/CIRCULATING -6.01 SOUIP ']00.00 - OTHER PROP. SERVICED 100.00 TECHNICAL SERVICES ' 40.00 TECHNICAL SERVICES . 32.72 DATA PROCESSING 78.00 SDESCRIPTIONS 384.27 LONG DISTANCE CALLS' 38 .48 SONG DISTANCE CALLS 4,889.42 PHONE EQUIP. CHARGES 1,855.00 POSTAGE 150.00 BULK MAILING _ 800.00 BULK HAILING 131.97 TOYS , 1,447.49 CLOTHING & ACCESS. 250.00 FREIGHT 63.95 REFERENCE MATERIAL -320.00 AIRFARE STIPEND 39.10 TELEPHONE DIRECTORY 111.39 TOOLS 32.20 ELECTRICAL SUPPLIES 655.90 MINOR EQUIP. REPAIR 10.00 PRINT/REFERENCE 18.95 NON-FICTION VIDEO 74.60 VIDEO RECORDINGS 1,902.]] BOOKS (CAT./CIR.) 6,0]8.]7 OTHER PROP. SERVICES 1,880.56 AGE O CHEMICALS 57.14 AECYCL. 106.96 ANIMAL SUPPLIES 807.11 PRINT/RETEREHCE ]5.00 VIDEO RECORDINGS 5.00REFERENCE MATERIAL 850.00 INSTRUCTOR/OFFICIATE 53.48 SEWER 70.00 SAFETY SHOES -]5.64 OUTSIDE PRINTING 1,727,883.72 ]00.00 TECHNICAL SERVICES 18.25 APR FAX CHARGES 2, 733.62 APR LF CHARGES 11,468.00 NON -CONTRACTED IMPR: 1,5]4.00 OTHER OPER. EQUIP. 1,300.11 PARA.& REC EQUIP. Turn to next page OFFICIAL PUBLICATION From previous page VERSOS. HAMS .. AMOUNT DESCRIPTION UTF YUNY1nU FUN MY CITY ELEC SUPPLY 303043 CITYBLUE TECHNOLOGIES INC -CLEAN CUT INC CLIFFORD OF VERMONT INC 'CONTRACTOR'S TOOL &'SUPPLY M. CONTRACTORS TOOL 301060 ''CULLIGAN WATER CONDITIONING TASK SERVICES INC FERRIS WHOLESALE NURSERY FLEETWAY STORES, INC. HARSCO, LTD HAYEK, HAYEK 6 BROWN ..'.HOWARD R. GREEN M. IOWA CITY BOYS BASEBALL .IOWA CITY PRESS CITIZEN .IOWA STATE BANK PIG IPLAS JOHN'S CRANE SERVICE, INC: JOHNSON COUNTY RECORDER JOURNAL ENTRY LABSAFETY SUPPLY 301960 LCI INTERNATIONAL UVOCH i CILXK THUS VALUE 'WREN'S SIGNS/LOREN TEGGATE MCCAHE EQUIPImR, INC. INSRC PAVERS, INC. SNS CONSULTANTS, INC. HOODY'S INVESTORS SERVICE MY6R8, l7= L.. ! PAYROLL RECAP PHILIP G SUPPLY &R850C INC UOm. PSRS ]01795 RAPIDS REPRODUCTIONS, INC. BCHASIBSpRRSON ASSOCIATES RHraw IVZIOUX CITIITI ES ROD INC .S-HATTLNGAS i ARCH INC `BIONS PHOTOOON GIANT"CONHVLIPANTB INC .STATE'OF IOWA "BNQE CO'S LAWN GCB TPCIDIIGRAPBICB. INC. U 0 NEST COMMUNICATION T-1 'VAN METER CO 302151 VOLS PETROLEUM CO.' INC. ' VULCAN MATERIALS COMPANY NM GRAINGER INC 302159 CAPITAL PROJECTS FUND TOTAL FUNDS ENTERPRISE FUNDS A. Y. MCDOMAID SUPPLY CO. INC _ ACCO UNLIMITED CORP. AOI IOWA CHAPTER -,AAD�NMOEWER lt KPWN SERVICES ADJUSTING JOURNAL ENTRY IOWA, INC. CHARGES/HAY BIBLLINGNC SERVICES, INC. N TREE FJOtERT COMPANY SCIENTIFIC PRODUCT'S. NT ALL INC. ME CAORIDGE TE@OSITIONS INC CARLSON, SCOTT CEDAR COMPUTER CENTER CELLULAR PLUS C FUNDING FOR MAY CITY CARTON CO., INC. CITY ELEC SUPPLY ]0104] CITY ELECTRIC SUPPLY, INC. ,CITY OF CORALVILLE CITY OF IOWA CITY CITY PARKING RAMPS CITYLINE CLEAN CUT INC _. CLERICAL RECAP CLOW CORP. CO WELL -BANKER ANDERSON - COLS EXCAVATING INC COLE -PARKER INSTRUMENT CO. COMMUNICATIONS ENGINEERING M. CONTRACTOR'S TOOL & SUPPLY CO. CONTRACTORS TOOL 301060 CROY MICHELE CRYSTAL CLEAR CTY.SERV.TRANS.BIDG CULLIGAN/UNITED STATES WATER DAKOTA PUMP INCORPORATED GAVE LONG PROTECTIVE PRODUCTS GAVE SEYDE, AMMO & TRUCK SERV. IOWA CITY ENS, INC. OF CHICANO INC. ' PLASH TLCNOWGY CORP( TORMB BENEFITS ' OLLEG7. CNENICAL CORP.. - 'GILPIN PAINT -& GLASS,INC. CILGTRAP;' CHRIS NACU':.". . 21.187.64 1990 CO .210.44 ELEC BVPPLIES 18.88 PAPER STOCK 3,075.00 OTHER REPAIR 4 KATHY ' 3, OBO.40 ELECTRICAL SUPPLIES 71.04 BLDG. A CONST. SUPP. 47.3 7LUMBER/IARDMARE 3,973 .70 EQUIPMENT RENTAL 6,684.00SEASS BECD 2,465.00 CONTRACTED IMPRDV.. 172.47. MINOR EQUIP. 500.00 NON-CONTMC3'ED IMPR. ],149.95 ATTORNEY SERVICES 69,755.78. CONSULTANT SERVICES 1,191.91 HAULING •74.78 LEGAL PUBLICATIONS 1,119.67 PICA 1,197.61 IPPRS - 90.00 EQUIPMENT SERVICE 168.00 RELOADING PEES 235.97 APR DUPLICATING 219.77 INNER SHOWER VALVES 4.83 LANG DISTANCE CALLS 26.88 MINOR OFF EQUIP/rUEH 100.00 TECHNICAL SERVICES 14,832.50 EDUIPMENT SERVICE 1,396.50 EDVIPMENT RENTAL 45,217.47 CONTRACTED IMPROV. 11,5 18.14 EHOINEERING'-SERVICEB 7,800.00 FINANCIAL BERV i CHO 2,240.00 EGk"F-NAY 28,116.78 PAYROLL 33 -MAY -94. 5,510 37 OTHER OPER. EQUIP. 38.31 PLMBG SUPPLIM 50.40 PH Py SUPPLIES- 7,043.50-CONBVLTANT SERVICES ]8,670.75 CONTRACTED IMPROV. 26,095.00 ENGINEERING SERVICES 6].19 FILM 127,200.00 ENGINEERING SERVICES -1],]09.81 SALES TNS REP 225.00 OTHER REPAIR A PAINT 124.80 OUTSIDE PRINTING 2]8,388.60 CONTRACTED IMPROV. 40.00 TESTING SEDVICSS 2.52 LANG DISTANCE CALLS 55.22 ELIC SUPPLIES. 370.22 ,GREASE & OIL 4,618.96 SURFACING MATERIALS 90.31 BLDG i CONST SPPLS 681.741.84 3,]04.33 LUKBER/HARDWARE 851.40WATER/SEWAGE CHEM. 210.00 REGISTRATION 100.00 TECHNICAL' SPRVICBS 602.04REP A MINT. TO BLDG 594.09 ""FAX CHARGES 201.94 SEWER 76.52 NAMP CLEAN-UP TECHNICAL 93.10 TECHSERVICES- 75.00ADVERTISING X8.00 DUES & MEMBERSHIPS 26.65 PAGINO 48.825.23 APR LF CHARGES . 1,]0].52 APR LF CHARGES ],339.76 HAZARDOUS WASTE DISP 2,328.16 LAUNDRY SERVICE 178.30 IOWA ONE CALL 362.53 LAB. CHEM. i SUPP. 193.25 EQUIPMENT RENTAL 160.79 SANITATION EQUIP- -7,237.50 HEV BONGS. INTERE 70.00 SAFETY SHOES -156.24' SINGLE BC FOR APR ]4],757.09 11. V. SUPPORT 51.44 SAFETY, SHOES 300.00 REPAIR OF STRUCTURE 1,905.20 TECHNICAL SERVICES 70.00SAFETY SHOES 1,600.00 MIGO-COMPUTER 6.13 PHONE EQUIP. CHARGES 65,846.21 LP OPERATIONS FUND 2,432.11 OTHER WASTE DISPOSAL -210.44 ELEC SUPPLIES 921.]8ELECTRICAL• SUPPLIES 84.05PURCHASES POR RESALE -51.92 ITERS REIM.N.BRADY 1]1.78 SATES. 548.25 ADVERTISING - 2,870.00 CONTRACTED IMPROV. 816.]8 PAYROLL 13 -MAY -94 2,113.19 WATER SYST. IMPROV. 52,000 .00 ACQUISITION 6,044.82 CONTRACTED IMP 40.27 LAB. SUMP& NOV.EQUIP. 14].77 COMM. EQUIP. REPAIR 1,858.75 BLDG. & CONST. SUPP. -47.37 LUMBER/xARDWARE -10.00 DEC PAM BC/DS 356.90 MISCELLANEOUS 360.24 SEWER 55.00 EQUIPUSITY RENTAL 179.08ELECTRICAL SUPPLIES 15.00 MINOR EQUIP. REP MAT 66.00 MINOR EQUIP. REP HAT ]9],]62.06 TO 85 REV BUD SUNG 48.56 PAINT & SUPPLIES 66.05 OFFICE SUPPLIES 96.99 GLOVES ,5,755.00 MATER/SEWAGE MEN. 34.02COURIERS 1,094.12 OTHER CHEM. & SUPT. 81567.31' ELECTRICITY CHARGES 62.90. OTHER FUELS 11].00 DES MOINES 245.70 PLANT EQUIP. REP HAT 141.50 GRASS SEED' 230.70 MINOR ROD P. REPAIR .1,580.45 MINOR EQUIP: HEPAIR 52.89 MISC. PERIPHERAL. 150.78 APR REPAIR CHARGES 33.28 OPER 293 - FEB 46.80 SANITATION SUPP. 571.00 MINOR EQUIP. REPAIR 3 37 .5 0 REV BOND INT -24.75 ROADSTONE.. 65.51 GLOVES' 386.20 DES MOINES/SPIRIT IS 54.75 MINOR EQUIP. REP MAT 1,662.23 DISABILITY INSURANCE 18].70 LUMBER/HARDWARE 107.87 'OFFICE SPLIES 2,910.0UP 0 MICRO -COMPUTER. .,835.85 ALUMINUM SULFATE 90.66 PAINT 6 SUPPLIES. 68.24 SAFETY SHOES i«:,0 SANITIAATION SURY PP_ % HUM BROTHERS M., INC. KARIM .LIPS INSURA BANKER -COMMUNICATION HAMM WASTE SYSTEMS •SAMME HELD AREPAIR MAYER, HAYEK ,SHOWN HI MEDA NO IRS BUSINESS FORMS LO. HOLIDAY HRZCXZR i CRANE SERV. ROD ZWORKS HUPP )ELECTRIC MOTORS BY -VEE FOOD STORE /3 _HYDRITE CHEMICAL CO. 'IC WATER DEPT INOBPENa- SNHUNANI'E Ay - IOWA CITY BROADCASTING IOWA CITY PETTYCASH IOWA CITY. PRESS -CITIZEN IOWA CITY READY NIX, INC.' IOWA CITY TELEPHONE CO„ INC. IOWA DENTAL SUPPLY COMPANY IOWA DEPT OF NATURAL RESOURCES IOWA [INE EQUIPMENT IOWA GROUNDWATER ASSOCIATION IOWAILLINOIS GAS i ELECTRIC IOWAPAINT MANUFACTURING CO. IOWAPAPER i CHEMICAL IOWA STATE BANK - PIG 'IOWASTATE UNIVERSITY - CM IOWA STATE UNIVERSITY -C8 IOWA NATER POLLUTZON CONTROL IPERS ISS �DJACKS DISCOUNT, INC. JANDA ELECTRIC MOTOR SERVICE JIMIS REFUSE SERVICE. CORP JOHNSON CONTROLS, INC. JOHNSON COUNTY SEATS JOHNSON COUNTY SOIL i WATER. JOURNAL ENTRY JOURNAL VOUCHER JUDE MOBS 300218 K HART /4315 KAR PRODUCTS, INC. KCJJ RADIO/RIVER CITY RADIO KEL-WELCO DIBTS.x INC. KELY HGTING SERVICE, INC. KISTLER, ART L. L. PZLLING CO., INC.. IAB OATRTIC SUPPLY LAB SAFETY SUPPLY 301960 LCI INTERNATIONAL' �LENOCH i CmZK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. , LEWIS, FBIL MANPOWER MAXWELL CONSTRUCTION CO. WCCALLA, EARL "MIDWEST JANITORIAL SERVICES MONTGOMERY' ELEVATOR CO. v_{p... LUMDER' CO. NATIONALE32VIR K ERRTAj. TL^TING 'NZW10M VALVE SERVICE DIVISION .O•KZZFZ ELEVATOR COMPANY INC 0800 DRUG - OTTSM OIL CO., INC. PARKING, INC. PAULxB PAYROLL RECAP PISASINGER. MATTHEW - PIP PLUMS SUPPLY 301395 PLUMBERS SUPPLY CO. POLLUTION CONTROL - PRECISION INDUSTRIES, INC. PROTECTION PRODUCTS CO. PYRAMID SERVICES, INC. QUALITY ENGRAVED SIGNS R. M. BOGGS CO.'' INC. RICE,'WILLIAMSASSOCIATES RIVER PRODUCTS, CO. NO OINEIL 300245 RON PERRY. SOLES 8 i G MATERIALS SANITATION DIVISION SCHLUETER, LEON' SCHUNACHER ELEVATOR CO INC BEARS SILO AUTO PARTS STATE OF IOWA DIV.. OF LABOR STATE STREET BANK i TRUST STEIN L R STITZELL ELECTRIC SUPPLY CO. SMELTING MOWING SWEETING, CAROL TARGET STORES TECKKIGRAPHICB, INC. I..CO OE IOWA CITY TRANS FUND TO LP SPECIAL CLEAN TRI-STATE SIGNING INCORPORATED U OP IA. BUSINESS OFFICE UOP IA. CREDIT UNION U 8 WENT COMMUNICATION T-3 US WEST COMMUNICATIONS U S WEST: COEENICATIONS-E UTILITY EQUIPMENT CO. VAN MET CO 302151 'Am NET CO. VAN WATERS i ROGERSx INC. W. W. GRAINGER, INC. RAL HART STORE 01-1721 ATER ENVIRONMENT FEDERATION IFST VIRGINIA UNIVERSITY YM. BRYANT SPREADING, INC. M GRAINGER INC 302159 ZIMMER i FRANCESCON INC ErTERPRIBE FUNDS FUND TOTAL FUNDI TRUST AND AGENCY A T 6 T A. N. INSURANCE GROUP, INC. ADJUSTING JOURNAL ENTRY AERO RENTAL AMERICAN LIBRARY ASSOCIATION AM[RZCAN PLBKKIMG ASSOCIATION AMERICAN REO CROSS ANNIE GRAHAM i CO. ARROWHEAD REGIONAL DEVELOPMENT BAKER iTAYLDR BAER i TAYLOR BOORS BIOCYCLE BLUE CROSS i BLUE SHIELD BOOKS ON TAPE 292121 DOHEHB, MICHAEL BRAD NEUMANN 300237 BUDGETEDTRANSFERS AIR BUSHNELL•5 TURTLE CARL CHAD EK TRUCKING SERVICE CITY HIGH MUSIC DEPT i WEESNE EAGLE FOOD CENTER /220 EAST CENTRAL IOWA COUNCIL OF FILE. MUSIC CO. ELONOFOOD3 "MAL EGRESS CORP. FINANCE CIR68 FOR APR FIRSTAR TRUST ACCT /121363992 FORTIS SENEFITS FROHWEIN OFFICE SUPPLY -27.49 LIFE INSURANCE 1,257.00 OTHER OPEN. EQUIP. 867.{3 EQUIPMENT. SERVICE 160.00 .'MINOR SOUIP. REPAIR 226.70 ATTORNEY SERVICES ....... CONCRETE 250.24 OUTSIDE PRINTING 69.00 TOWING 42.50 MINOR OPP EQUIP/PORN 901.0] MINOR EQUIP. REPAIR 13.2] FOOD ' 1,190.00 gVOAIHE 18.76 SEINER {Bu.VO REGISTRATION ' 800.00 ADVERTISING 89.2] .PACE MAS%,GOGGLES 27.80 LEGAL PUBLICATIONS 2,472.00 CONCRETE 50.00 PHONE EQUIP. CHARGES 25.50 PAI�HLEP FILE HATER. 74.00 CERTIFICATIONS ]5].54 PINE EXT. i REFILLS {0.00 DUES i MEMBERSHIPS 41,6]3.3] ELECTRICITY CHANGES 118.64 PAINT i SUPPLIRS 384.47 RISC. SUPPLIES ]7,910.36 FIG 200.00REGISTRATION- ]50.00 REG ISTRIATION 320.00 REGISTRATION L., 39, 295.{0 AIX PEES 62.96 MINOR OFF EQUIP/YUAN 765.05 PLANT EQUIP REP HAD 407.50EQUIPMENT SERVICE ],524.00. REP OF HRATING EQUIP 24,250.00 AID TO AGENCIES 508.93 CRASS SEED 75;097. 07 APR DUPLICATING 49,331.57 MAY DCBE 50.00DES MOINES 110.39 IT IN 242.67 LUMBER/HARDWARE 7]8.04 ADVECTISING 14].75 TOOLS 1]6.00 REP OF COOLING EQUIP 900.00 OTHER OPER. EQUIP. 741.16 ASPHALT 460.0] FIRST AID/SAFETY SUP 219.77 ENVIER SHOWER VALVES 199.87 LONG DISTANCE GIDS ]62.09 BLDG. i CONST. SOPP. 3,2 5. DREV i gi4x 70 ... SAFETY SHOES 86:L 1. TECHNICAL SERVICES 620.00 WATER SYST. IMPROV. 52.40 SAFETY SHOES 201.37 TECHNICAL SERVICES 75.00 REP i IIAINT. TO BLDG 56.74 LID(BER/HARDWARE 2,]48.55 TECKKICAL BEAVICEs 147.50 MINOR EQUIP. REP NAT 126.00 REP i MAINE TO BLDG 11.96 PRSC. SUPPLIES 212.95 GREASE -4 OIL ]14.50 MINOR EQUIP. REP MAT 106.73GRASS SEE) 731,205.28PAYROLL 13 -MAY -94 -300.00 USED 4RR SIMMS 2,661.00 OUTSIDE PRINTING -28.37 PLNBG SUPPLIRS 839.29 MINOR EQUIP. REP MAT 1,195.95 WATER 291.87 MINOR EQUIP. REP MAT 66.8] SAFETY CTNING 5I.O 12.28 OTHER REPAIR i MAIM 6.82 OFFICE SUPPLIES 430.84. REP OF HEATING RUDEP 5,355.00 CONSULTANT SERVICES 1, 840.95 ROC% 598.00 AWES 214.00 AMES -70.85DIRT -326.54PROP.TAX PRORATION 20.00 HEGISTRATION 999.41. REP i MAINT. TO BLDG 99.99 SANITATION EQUIP. 143.28 ELECTRICAL SUPPLIES 328.00REP &, MINT. TO BLDG 5,062.50 REV BOND INT -300.00 USED 4" SIMMS- 127.29 ELECTRICAL SUPPLIES 50.0 OTHER REPAIR i MAIM 6.207PAMPHLET PILE HATER. 55.38 FI IN 480.90 OUTSIDE PRINTING 259.60 OTHE2 FUELS 58,000.00 FIRM LF OPER-LF SPEC 211200.0 RENTALS 1.5 ELECTRICITY CHARGES 22S00 TECHNICAL SERVICES 97.95LONG DISTANCE CALLS 15.64 LONG DISTANCE CALLS 1,575.97 TELEPHONE RENTAL 2,930.56OTHER IMP ROV.MATER. -55.22ELEC SUPPLIES 1,814.92ELECTRICAL SUPPLIES 2'560.00CHLORTHE 90_31 BLDG i CONST. SUP. 59.90 MISC.. SUPPLIES 310.25 BOOKS, MAG., NEWSPAP 2.00 PAM ITT PILE MATER. 465.50EQUIPMENT SERVICE -90.]1 BLDG i CONST SPPLS 1,087.47 MINOR EQUIP. REP MAT 1,667,464.99 10.00 TELEPHONE RENTAL 700.01) GENERAL LIABILITY 150.61APR PAX CHARGES 16.89 RECREATIONAL SUPP. , 48.51) BOORS (GT. /CIA.) 99. DD DUES i MEMBERSHIPS 61.SD PUNCHING FOR RESALE 687.19 OUTSIDE PRINTING 150.01) REGISTRATION 140.17BOOKS (CAT.T/RZFER/CIA.) 5.24 PRINENCE 42.OD SUBSCRIPTIONS 667.08 HEALTH INSURANCE 651.80 FICTION ON TAPE 93.72 FOOD 710.86 S SIOUX CITY 348.44 DISAB. INSURANCE 175.00 FOOD 98.00 SURFACING MATERIALS 150.00 'OTHER PROP. SERVICES 9.61 'U CHEATIONAL SUPP. 4,7741.25 AID TO AGENCIES' 27.50 RECREATIONAL SUPP. 16.71 COFFEE SUPPLIES 15.50. COURIERS 126.04 INT ON LOAN 361.87 HEALTH INSURANCE 109.19 DISABILITY INSURANCE 19.95 MINOR OFF TQUIP/FUHN 1 II OFFICIAL PUBLICATION .VENDOR HANE .AMOUNT DESCRIPTION - 1',S00E1. i BCHUHLRT 7].00 OUTSIDE PRINTING GARBAGE 29.00 SVBSCRIPTIONB HARTFORD LIFE INSVM - ,8 1 LIPS INSVEINCE MANNERS FOOD SYSTEMS, INC. 310.89 COFFEE SUPPLIES HENRY LOUIS,. INC. 31.96 PH01V SUPE. i' LpUIP. . NERT2BERC-NEW METHOD, INC. 152.45 LIHAARY MATER: AEP. HOLLAND AMERICAN FOOD CO 99.85 FOOD NOT ROD 11.9] PRINT/CSRCUTATING NY -VES FOOD STORE /]. - ]6.78 FOOD IKLAD' COLLEEN -l].IB LOCAL MILGGE ZNGRAM LIBRARY SERVICES 5{7.51 BOOS (CAT. /CIN.) IOWA CITY COMMUNITY SCHOOL 11.97 PHOTOCOPYING ' IOWA CITY PETTY GSH - 64.90 49 MILES B 25/NI IOWA CITY PRESS -CITIZEN 1{1.11 LEGAL PUBLICATIONS IOWA CITY PUBLIC LIBRARY: 300.00 MISCELLANwUS IOWA SPECIAL �OLYMPICS -1]5.00 REGISTRATION IOWA STATE BANK -PIG 4,250.78 PIG IOWA VENDING CO. 6.02 FOOD - IPERe 1.877.58 IPERS ' I6LAN0 PALLS ]1.]0 HOOR(B) JOCHFN9' RENEE -5.00 HISC. SUPPLIES JOHNSON COUNTY OLP!' OF PUBLIC {0.00 MISCELLANEOUS JOURNAL ENTRY 118.87 APR pVPLZGTING JOURNAL VOUCHER 1,848,03 MAY BOBS ' KCPJIAN, R GLEN 30,00 TECHNICAL SERVICES KENBENA PRODUCTS INC 761.50 GRAPHIC SUPPLIES REVIN DOYL.L 701798 300.75 MASON CITY MIGHT, BERNIE - ]6.70 HISC. SUPPLIES LCI INTONATIONAL ]8.61 LONG OISTANCg CALLS ' LEEP, JOYCE 57,50 OUTSIDE PAINTING LIBRARY 27,870.00 TRANSFER FUNDS LIBRARY VIDEO COMPANY .7 ].95 NON-FICTION VIDEO MASON CITY PUBLIC LIBRARY ]]6.00 HOOK(e) XEDALIA SPECZALTIE9 INC 6{5.10 MISC. SUPPL285 METAL DECOR 3,907.51 OUTSIDE PAINTING ' MID-CONTINENT BOTTLERS, INC. 468.10 POP , KILLER, LINDA 119.20 FOOD XISTLR ANOEIL90N•e CO. 85.00 BOOKS, OOKS (CAT./CIN.) 09C0 DRUG 717.10 PRINT/CZRCUGTING PAYROLL RECAP 76'697.30 PAYROLL PEPBZ-COG BOTTLING CO. 196.08 POP PETTY CASH 39.95 PRINT/CIRCULATING - IRSCYCLING TODAY 28.00 BUHSCRIPTIONB SAGEST. IVR _ 75.11 AECAEATIONAL SUPE. 80 -PRO FABRIC.4 RECREATION" SUPE. SVC MAL9H .70 POP REFUND SUUPPEVB !LOWERS INC 76.00 MISC. SUPPLIES TLCINICAAPHZCe, INC. ]47.10 OUTSIDE PRINTING TNORNDIRB PRESS 197.11 BOOKS (GT./CIA.) TIFFANY, JOHN R 320.00 TECHNICAL SERVICES ' TURNER BOBSCRIPTIONS 19.60 PRINT/CIRCULATING V B MEET COMMUNICATION T-1 19.15 IANC DISTANCE CALLS V 8 NEST COMMON CATIONS 44.87 RANG DISTANCE CALLS U 8 NEST COMMVNIGTIONR-E 7]].08 TELEPHONE RENTAL V. 8. POST OFFICE 1,4 65.00 PoSTAGE 0.8. NAVAL INSTITUTE - 56.50 BOOKS (GT./CIA.) V.B. TOY COMPANY 17,75 TOYS UNITED ACTION FOR YOUTH 630.00 BUILDING RENTAL' VARIOUS -]59.75 PURCHASES FOR RESALE VISA {76.96 PAPER STOCK VISITING NURSE ASSOCIATION 152.10 DISABILITY INSURANCE � %EAG% COAD 799,]7 OFFICE EQUIP, RENTAL TRUST AND AGENCY POND TOTAL 90r 18{.06 PONDS INTRAGOVNTAL,SERVICE I /40] JEFFERSON COMPANY 191.00 vwnwRD RENTS /572 SOV1'FI CLINTON STREET 2{6.00 LANOwRD -RENTS, � /6]1 B. VAN BVRPN ST. APTS. 712.00 LANDLORD RENTS /650 SOUTH JOHNSON RENTAL ACCP 1x916.00 LANOwRD RENTS � /AGU6TA HOUSING AUTHORITY 197.00 TJUMDwRD RPN'f3 /ALBERTSON, GARY E - 251.00 LAND RD AE3rT3 /ALBRECHT' WILLIAM 715.00 IANDwRD RENTS lAICORN' VEKKON B{.00 LANOwRD RErTS •lALLE71 OPAL K ]77.00 LANDLORD RENTS /ALDN20, RIR 213.00 T.11NOwAD RENTS /ALPINB APARTMENTS {01.00 LANDLORD RENIS /AMDATI, NARAYARA 1x0]4.01) LANDLORD RENTS /AM6TEt CORP. 635.00 IANDwRD RENTS /ANDFRSON' BARBEL - 251.00 LANDLORD RENTS /ANDERSON, JOHNNIE T ]18.00 LAND RD RENTS' /ANpERSON„ LEO i SUSAN ]08.00 LANDLORD RENTS /ANDERSON -BENDER RENTALS 713.00 LANDLORD POWYS /ARANGO JOSE 29.00 UTILITY REIMS. /AAEND9' MARCIA 109.00 LANDLORD RENTS /ASI RENTALS 113.00 I.AHOwPD. RENTS !ATLANTIC LAKESIDE LLRITEO 12.61].00 LAN LORD AErlS /AVGUSTINZ JUDY 13.00 UTILITY REIMB. ' /B L H INVESTMENT CO. 441.01) LAM LORD RENTS /OWI-0YIMAH KWAMS 8.00 UTILITY REIMB. /RAILER, E NORMAN 2{7.00 LAN[IwAD RENTS /BAADACH. JANVS2 786.00 LANDLORD RENTS - /BARKEIr CAROL 870:00 LANDLORD POUTS /BARNES. PEARL M. 178.00 ZANOwRD AEMTS /BAVGHMAN' NORMA E RALPH 316.00 LANOwRD RErT9 /BAVM, GERALD J -. ]59.00 LANpwAD RENTS /BAUMERT, JEAN 357.00 LAND RENTS RarT3 feEASLEYI MICHAEL 361.01) LANOwAD RENTS /ROCKER, TERRY ]]7.00 LANDLORD RENTS ' /DEER. MARTIN T ]90.00 LANDLORD RENTS /BEL, CHESTER ]56.00 LANDLORD RENTS /BCLMONT APTS 171.p0 LANDLORD RENTS /eENDAx JOSEPH 1/<. 0 LANDLORD RENTS / BINDER , ROBERT J. ]83.00 T.ANULDRD AErT9 /BENICU HOUSING AUTHORITY 215.00 LANDLORD R8NT9 /BEPNIILILLO COUNTY MEG DEPT 11].00 LANDLORD RENTS /BETTS LANE APARTMENTS 572.00 TJWOwAD RENTS ' 1BL[R'ERx'LEO i MARIE 44 .00 I.)WOwAD REBS /BZYRB" ROGER 293.00 . LANDLORD RENTS /BIRD, DAVID 798.00 wEwRO RENTS /SNACK' DAN 460.00 L7WDwPD RErl•8 /BLAgOAWR PARTNERS 1]].00 LANDLORD R8NT8 /BwYEt PRDPEti'ZF9 638.00 LAND RD RENTS /BODE. DWIGHT GREGORY 106.00. LANDLORD RENTS /eoEDERm, a7RMANx 247.1)0 LANDLORD parrs /BOLLINGER: BEVERLY _ 290.00 LAN NO RENTS /wSTON NAY APARTMENTS ]18.00 LANDLORD NESTS /BN4EAS, R. STEVE 794.00 I.AttOwAD RENTS /BAG2EALL, RICHARD 7x119.00 LAND RD RENTS . /BREAZPALE, RICHARD DBA CONCUR 111.00 LANOwRD HINTS /DRLE9g' DONALD 759.00 IJNOwAD RENT ' lBREESEI DONALD ALLEN 276.00 LANDwPD RENTS /BAEIR7EAM1, .MIRE 73.00. LANDLORD RENTS lBRENNEMAN, SU8 t JOANN SAAR 2H.00 T.NWDwRD RENTS /BAEWFR, LARRY C/0 DAVE CLARK ]]2.00 LANDLORD RENTS /DRIgCERr JOKK� 570.00 LANDLORD RENTS IBROORER' CHARD 8],00 LANOwRD RENTS /BROWN, LPDA ]37.00 WNOwRD (RENTS /BAYANT 9HANHON 17.00 UTILITY AEIMB. /BUSS, ANNA 1]].00 I.ANDwAD RENTS /BUTLER, JAMES .. ]1].00. LANDLORD RENTS /SORTS JGNINE � 50.00 UTILITY ABIMB. 'BYERS III. SWARD J. ]78.00 I.ANDwAO RENTS /BYRNBx BEANIE ]]1.00' LMUIDwAD RENTS /C i M INVESTMENTS ]]7.00 LANDLORD RENTS leAHILL, TOD R lso.lo LANDLORD nv+Ta /GMP, DAVID W 276.00 ' LANDLORD RENTS ' . /GAMER 76.00 LANDLORD RENTS - -:./CAAL90 738.00' LAND SO SIXTH :. . ! ]5].00 LANDLORD RENTS .1 RD 215.00 I.111NOwRD RENTS ' '/ 259.00LANDLORD RENTS /CNRI - 290.01) I.N1NpwRD VENTS /CHMANG,. ALLET7 - 733.00- .LANDLORD RENTS .1-eP. ...665.00 LANDLORD ELL: ANNA .. N,, 17AR'TRU K. ' -HOWAAO , PHIL: CIIAINEIS-NEVHAVERx IRENB STIAli PAUL L DORIS' . MOULDER RENTS ELL: ANNA .. N,, 17AR'TRU K. ' -HOWAAO , PHIL: CIIAINEIS-NEVHAVERx IRENB STIAli PAUL L DORIS' . MOULDER (Yl nu J o •7 (5 f 9y /CARR, STEVE 411.00. LANDWRD RENTS I _ /COLONIAL TERRACE ]11.00 LANDLORD RENTS x,•nl.00 LANDLORD AErrs 'OFFICIAL PUBLICATION ' U . /CO Nw COMPANY ]83.00 LANDLORD RENTS - /CORNER, JUDY /COOK, VINCENT 276.00 LANDLORD RENTS VENDOR NAME AMOUNT DESCSRIPTI0N /CORAL RIDGE APARTMENTS 4,679.00 LANDLORD RENTS 359.00 LANDLORD RENT'3 _, /LEE BROTHERS INVESTMENTS. 70.00 LANDLORD RENTS /COiULVILLS SALVAGE APARTMENTS 5{7.00 LANDLORD RENTS /LCHMAN, KIMBERLY ARTEL 370.00 1" WHO RENTS 'CDROM /COURT HILL APARTMENTS 2,118.00 LANDWRD'RENTS LANDLORD RENTS /LTPFRSNG-2VG. JOAN /LIGHTHALL, WILLIAM L 225.00 LANDLORD RENTS 475.00 LAND RD RENTS /COYLE, PAT /CAE98, DANIEL ]76.00 1,003.00 LANDLORD RENTS SANDY /LINCOLN HEIGHTS INC. ']78.00 LAND RD RENTS /CRONK, C. ELIZABETH ATTR: OIC RIVERSIDE NSC AUTHORIT ]46.00 LANDLORD RENTS 385.00 LANOWRD RENTS /LINDGREN PROPERTIES /LIPSIUS, MAINE RUTH ]51.00 LANDLORD RENIS 13{.00 LANDLORD RENES /CTY OP #CURTISS DEAN 4.00 UTILITY REIHB. /LITTLE, TERRIS - 1.00 UTILITY REIMS. /CUSHING, ,PATAICIA 447.00 LANDLORD RENTS /LLOYD, OLIN 679.00 LANDLORD REHTS /D i R RENTALS IDAHLEN, CRAIG 403.00 LANDLORD RENTS ]70.00 LANDLORD RENTS /LOPTUS TODD .. - /W, CHARLES 44.00 UTILITY REIMB. 1,121.00 LANDLORD 'RENTS /DAHLEi, MICHAEL 6 JANET 648_00 LANDLORD RENTS /LUCAS RENTAL ACLVUNT ]16.00 LAND RD RENTS /DAKOTA COUNTY NRA ]63.00 LANDLORD RENTS /L.VMPAr SCAN 163.00 LANDLORD REARS /DALLAS HOUSING AUTHORITY /DAVZB, JAMLE.B 549.00 LANDLORD RENTS 416_00 LANDLORD RENTS /l,YMAN ASSOCIATES DBA RALSTON /MAB7J ENTERPRISES 11 846.00 LANDLORD PINTS 192.00 LANDLORD RENTS JOAVIS, RICHARD L KOALA .19{1.00 LANDLORD RENTS !MADDEN, ROD ]77.00 LANDLORD RENTS IDL BAUYN, WILLIAM 1,657.00 WNDWAD RENTS /MADDIGAN KELLY MIKE 16.00 UTILITY RE". -RDETL %OEMEVLENAERE, PAUL i ELLEN 367.00 LANDWRN RENTS !MOMENT /MAILLIAAD, MICHAEL 400.00 LANDLORD 408.00 LANDLORD RENTS • /SEB MOINES PUBLIC MSG. AUTH. /DETMEILTJ! LISA 1,61]_00 LANDLORD RENTS _ 00 UTILITY REINS. 3.00 INA 40MG 'CHERYL 14.00 UTILITY RLIMB. /DEISNEILTR, pONAW L.L PRANCES 2]7_x0 LANDLORD HERS IMALONLY: PHYLLRE /MAAKZV INVESTORS DHA {51.00 LANDLORD AHTlB 109.00 LANDLORD RENTS /DETWEILER, IUM OR.PATRICIA /DITTBERNER, MALIRDN 545-00 LANDLORD RENTS 364.00 LANDLORD REAT3 /MARSHALL, BERNARD A ]25.00 WNOLOAD ROO'e /GORMANNr RAL 214.00 WNOLORD RENTS /MARY 0. MLDREN HDWE POR AGED /MAYBANR, ANTHUM 435.00 LANDLORD PINTS 291.00 LANDLORD RENTS /WKNNESr GREO.i SUMMERS, DAN 14{1_00 fANDLORD RENTS /MCCOLLIBTSR, ®WIN 81.00 LANDLORD REM /DOWNES, GREGORY J. 1,409.00 LANDLORD IRETIB. ]76.00 LANDLORD RENTS IMCCRZEDY, BILL 186.00 LANDLORD RENTS IDUBISHAR, MELVIN /DUPFYr LOSS 433.00 LANDLORD RENTS /MCOEPMOIT, EDWARD J. ]]0.00 LAND RDRENTS /DUNCAN, JAMES . ]84_00 LANDWRD RED'S /MCDONAID, CHESTER /MCKEEN, MRS. PAUL 720.00 LAND RD RENTS 707.00 LANDLORD ROBS #DUNNE, MINCE - /E i M TRUST ]24.00 LANDLORD AUNTS 401.00 LANDLORD RENTS /MC1tEEVER KCNNA 5.00 UTILITY REIT®. /G9iWIfL PAANEASHIP 1, ]]2-00 LANDLORD RENTS /MCKILLIP, JUDITH 245.00 LANDLORDRMS IEASTLAKE PARTNERSHIP 1,868_00 LANDLORD RENTS I CPHERSON, ANNIE 767.00 LAND RD RENTS -292.00 LANDLORD RENTS /ECKST'ROM, THOMAS L /EDNARD3, CHARLES 237.00 LANDLORD RENTS 277.00 LANDLORD -RENTS /MEANS, DUANE /MEIPR, DALLAS 146.00 LANDLORD RENTS .- #EDWARDS, MABEL CON9ERVATORSHI 207.00 LANDLORD RENTS MERCY FACILITIES, INC. _ 277.00 LANDLORD RENTS !CLAM, ERVIN /RLLIO. GENS 451.00 LANDLORD RENTS 268-00 LANDLORD RENTS /NE%, OTTO T i Cf.AItA A /MILLER, GLENN N ]57.00 LANDWRD RENTS 595.00 LANDLORD RENTS /^= ^ COURT' APARTMENT'S 700.00 LANOwAD NETTS /MILLER, JAMES R 1,267.00 LANDWAD RENTS /E:TZEL, 6TEVE 173.00 LANDWRD RENTS /MILLER, STEVEN RENTALS 182.00 LANDLORD RELAYS LANDLORD. RENTS OEVANS, BONNIE /EXALT PAT 209-00 LANDLORD RENTS 16.00 UTILITY REIT ' /MILLER/YODER /MILLS SYLVIA 377.00 38.00 UTILITY RENS. /PAITH UNITED CHURCH OF CHRIST -438.00 LANDLORD RENTS /MOD POD INC MANAGEMENT ACCOUN 1,]70.00 LANDLORD RENTS /FAMILY HEALTH CENTRE 326_00 LAND RD RENTS /MOORS, JERRY R. 1,644.00 LANDLORD RENTS /FERDIG, RANDY 'FITZPATRICK, GARY 297:00 LANDLORD RENTS 213-00 LANDLORD RENTS /MORRISON. JOAN /MULPORD, JAMES 0. 390.00 LAN LORDRENTS 299.00 LANDWHO RENTS ,FLINN, TMOTNY M. 418-00 LANDLORD RENTS ONOSTON, RAY A i LINDA K 365.00 LANDLORD RENTS /FOLKHANN, DAN AND KATHY 1,266-00 LANDLORD RENTS /KVTCHLER, LINDA RICK 21].00 LANDLORD RENTS 402.00 LANDLORD RENTS /FOUNTAIN, LARRY i KATHLEEN /FO%, ROBERT DSA EDON APTS 438-00 LAND RENTS 790-00. LANDLORD RENTS 'NAUMAN, lNEIGHBORNOOO CENTERS OF INICOLA, NINA ],3]5.{Z AZD TO AGENCIES 271.00 W To RENTS /PO%,ROBERT PEENING RENTALS 9,827-00 LANDIO RENTS 186-00 LANDRENTS /NISSLEY, EUGENE W. 345.00 LANDLORD PINTS. 'FRANK 1FRAHXI,l SOANN 245.00 WNDTORD RENTS /MORRIS, CARL 14].00 LANDLORD RENTS - /EUSTON, OANILLLE 4_00 UTILITY REZMB. ON LAM -INVESTMENTS /OA% PARK RENTALS ]67.00 LANDLORD RESTS 26{.00 WNOLORD RESTS /GALLOWAY, JOHN IGARVIN, AICKWRD L. 325-00 LANDLORD RENT'S 682.x0 LANDLORD RENTS /DARES BURLINGTON RENTAL 204.00 LANDLORD RENTS IGEHAEKLICH, DUANE 192 _ 00 LANDLONG RENTS IOCALA HOUSING AUTHORITY APARTMENTS 69.00 LANDLORD RENTS 515.00 LANDLORD /GERGIS, SAMIR 575_00 LANDLORD RENTS /OW COLD COVAT /ORIGINAL TOWN COURT RENTS 747.00 LANDLORD RENTS /GHODSI ME /GILBERT MMNOR 47_00 UTILITY REIMB. 1,858_00 LANDLORD RENTS /OUTLOT 25 ASSOCIATES DBA. 1,758.00 LANDLORD RENTS. /GILPIN, EARL 182.00 .LANDLORD RENTS /PAYRAVI, BIBI . /PECNOUS, EDWARD C. 395.00 LANDLORD. RENTS 85.00 LANDwRD ADO'S /GINCERICH, MINION - 909_00 LANDLORD RENTS /PENNINGROTH APARTMENTS 1, 441.00 - LANDLORD RENTS lGOEDKSH SCOTT /GOOD, MRS. NOVELLA - 448 _ 00 LAKNDLOAD RENTS 256_00 LANDLORD RENTS /PENTACREST GARDEN APARTMENT'S 341.00 LANDLORD RENTS' ' /GO33, RUTH 419.00 LANDLORD RENTS /PETERSON, JACK LOAN IS3.00 WNOwRD RENTS -21.00 PHAM, LOAN /COUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIMS. /PRAM /PHELPS JULIE 43.00 UTILITY REIMS. /GOVERNOR PROPERTIES /GRMDVILW COURT APARTMENTS 397.00 LAND RDRENTS 5,051_00 LANDLORD RENTS I /PICKERING, JAMES /PZPEYAAD PARTNERS DBA,RALSTON 770.00 LANDLORD RENTS 1,]88.00 LAND RD RENTS /GRANTER IOWA CITY HOUSING 3,559.00 LANDLORD RENTS ALAN i ASSOCIATES 181.00 LANDLORD RENTS /GREEN PRAIRIE CORPORATION 206.00 LANDLORD AUNTS OPOOT31 /PRICE, DEAN DRA GREYTOWNE APT 1,445.00 IJINDLO% RENTS ' /GREGORY, DON 'GRINC9, JERRY 7]2_00 LANDLORD RENTS ]87.00 LANDLORD RENTS IPUOXLER• BARBARA ROBERT' 213.00 LANDLORD RENTS 1].00 UTILITY REIMB. #GUMS' WILLIAM 15.00 UTILITY REIMR. 'PUGIL /EDGE pICHAAD B. 13.00 UTILITY RENT #HAIGHT, MIRE i POLLY /RAMMER, MAINE E 1,1]9.00 LANDLORD RENTS {10.00 WPDwRD RENTS /RALSTON CREEK VILLAGE APTS. /RANSHAW, DAVE 4,066.00 LAND RD RENTS ]75.00 LANDLORD RENTS lHANNES, SHARON K. /HANSEI, C SUE 464.00 IANULOAD RENTS 571.00 LANDLORD RENTS 'RANSNAP JULIE /H®8r PARTNERS 343 .00LANDLORD RENTS 160.00 LANDLORD RENTS 'HANSON, ROGER /HOODING, MARK - 418_00 LANDLORD RENTS 562.00 LAN LORD RENTS 'HENDON, JORGE /RICHARDLON, CARL J 490.00 LANDLORD RENTS ]50.00 LANDLORD RENTS /HARROW JAMES 22.00. UTILITY REIMB. /RIGGAN,J H. R. A. 47].00 LANDLORD RENTS /HAUG, EDWARD J. JR. DBA H i H _ 1,257.00 LANDLORD RENTS /RIGGANI JIM 710.00 LANDLORD RENTS /HAYEK REAL ESTATE ACCOUNT !NCAA,-TED 8 THOMAS REALTY 524.00 LANDLORD RENT'S 433.00 LANDLORD RENTS /RIOT CYNTHIA /RZTTGERS, BEN 59.00 UTILITY RRINT. ]45.00 LANDLORD RENTS 'HEALY: PAM 372.00 LANDLORD RENTS /ROBERTSON,' CINDY M. {02.00 LANDRENTS ' /HGTH, CHARLES 1,557.00 LANDLORD RENTS /ROBERTSON, OAVIO M 175.00 LANDLORD RENTS /NEINLB, JACQUELINE 366.00 LANDLORD RENTS 539.00 LANOLOAD RENTS /RODOERS, KYLA K, 620.00 LANDLORD RENTS /HEl1Et, RAY /HENRY, HARVEY N. /HENRY, JOHN ]40.00 LANDLORD RENTS 346.00 LANDwRD•RENTS IRODRICC, CLAUDINE /ROGEA9, TOM 281.00 LNDLORD RENTS 788.00 LANDLORD RENTS /HILL, RON 260.00 LANOWRD RENIS /ROSHEK, MARVIN 390.00 LANDLORD RENTS /HOBBS SR-, RONALD i DEBBIE ]19.06 LANDLORD RPM'S /ROYAL INVESTMENTS IROYAR, KENNETH 2,321.00 LANDLORD RENTS 6{5.00 LANDLORD RENTS lNODGE, MELEE /HOGAN, MICHAEL OR MICHELLE 728.00 LANDLORD RENTS 101.47 UTILITY REINS. /AVID, GARY A. 611.00 LAND RD RENTS /HOLIDAY RETIREMENT ASSOC. LP 508.00 LANDLORD RENTS /RUMMELIART, IUM C. i BLANCHE 217.00 LANDLORD RBITS lHOULNAR. KEVIN 326.00 LANDLORD RENTS /RYAN, TERRY L i MARY R /S i C RENTALS • 196.00 LANDLORD RENTS ]52.00 LNDWRD RENTS 'HOUSING AUTHORITY OF THE CITY ]20.00 LAN DLORD RENTS /SAND ROAD INVESTMENTS 429.00 LANDLORD RENTS /HUNTER, DR. WILLIAM' /INS1'ON PROPERTIES 726.00 LAND WAD RENTS 763.00 LANDLORD RENTS /SCHEETZ, RAYMOND L ANNE /SCHELLIN, ANGIE 607.00 LIWOLORD RENTS 349.00 LANDWRD RENTS /IOWA LAND COAD DBA NOXA WOGS 250.00 LAN LORD RENTS /SCHELLIN, DETLEP - 46].00 LANDLORD R0Tl'3 /ARVIN, DAVID /J STREET APES % MEN W WEBER 37.00 LANDLORD RENTS 593.00 LANDLORD RENTS /SCHN8IDERr MAYNARD /SCHOFNMAKER, ADRIAN i L. ]76.00 LANDLORD RENTS /J Y RENTALS /JACKSON SQUARE ASSOCIATES DBA ]]2.00 LANDLORD RENTS 11604.00 LANDLORD RENTS SMA /SCHOIT APARTMENTS /SCHWACH, MIKE - 40].00 LANDLORD RENTS ]25.00 LANDLORD RENTS 445.00 LANDLORD RENTS /JAPAROVR MAKDIOUD /JANSENr GEOEGS 27.00 UTILITY .KEINE. 2]4.00 LANDLORD RENTS !SCOTCH PINE APARTMENTS 596.00 LANDWAD RENTS /JARRAARD, DAN i DEBBIE 246.00 LAND RD RENTS /SCOTSDALE APARTMENTS ]87.00 LANDLORD RENTS ' 'JENSEN, CHARLES 97.00 LANDLORD RENTS /SCOTT, RUTH H /SZARSOH, JAMES L. 355.00 LANDWRD RENTS 367.00 LANDLORD RENTS /JOHM'S GROCERY 770.00 LANDLORD RENTS /SECURITY INVESTMENTS ASSOC. ]5].00 LANDWRD RENTS /JONDLB, CAROL 292.00 IJWDWAD RENTS /SEH.Et APARTMENTS 750.00 'LANDLORD REBS /JONES MELINDA /JONES, MORGAN 4.00 UTILITY REIMS. 920.00 LANDLORD RENTS /SEMLER BUILDING 147.00 LAND RENTS - lRABEI.AI ROBERT ]14.00 LANDLORD RENTS /SESSIONS, HAZEL' /SEVILLE APARTMENTS 458.00 LANDLORD RENTS 1,239.00 LANDED RENTS - A /IUCENA APTB /KAIRT LEASING DBA 712.00 LANDLORD RENTS - 248.00 WNDLOAD RENTS /SHAPIRO PROPERTY 269.00 LANDLORD RENTS /KAMHEYER. GREG L BECKY 249.00 ;LANDLORD RENTS /SHAM, JIMAN, /SNERIOAN, GEMIDINE ]1].00 LANDLORD RENTS 764.00 - LANDWRD RENTS "--- /KAMPPE, DR. LJUM V DDS 710.00 LANDLORD RENTS /SHIYYAB KUATH {4.00 UTILITY REIMS. /KAAGARZma, REZA 173.00 LANDLORD RENTS 361.00 LANDLORD RENTS /SHOEMAKER TRACI 20.00 UTILITY REIMS. 4:44 /LUTE, M C, RENTALS /KLARNEY EDWARD 14.00 UTILITY REIMS. /SERAMEE, LOUISE /SIMPSON, MARILYN J 297.00 LANDLORD RENTS 254.00 WNOWAp RENTS j /KE@F, LESTER 288.00 LANDLORD RENTS. /SJAE YOUNG FAMILY PARTNERSHIP 511.00 LANDLORD RENTS /RENEE, NICK ORA GOVERNOR-DODG 363.00 LAND RD RENTS { /3RAADA, VAI, ]28.00 LANDLORD RENTS 114i'r/•fj /KENNEDY, JOSEPH i WHITE, DENNI /KIM, KWANG 458.00 LANDLORD RENTS 742.00 I'DLOED RENTS /SKAUGSTAD, MARILYN L CHARLES /SMOG, CLARENCE .216.00 LANDLORD RENTS 350.00 WNOWRD RENTS /KJONAAB,- MCN.E 400.00 LANDLORD RENTS /SEIIVER, GENE - 518.00 LANDLORD RENTS /KLEIN APARTMENTS 258.00 LANDLORD RENTS /SAGER, GARY , 1,722.00 WNDWRD RENT. IRI•INE, BETTY J. /RWSTEWl1N, HENRY ]28.00 LANDLORD AUNTS ]26.00 LANDWRD RENTS - /SMITH, ALTA /50-LYN PARTNERSHIP 426.00 LANDWRD RENTS 100.00 LANDLORD RENTS /RNAPP, L_ LOUZ6C - ' 276.00 LANDLORD RENTS /SOHN, JOHN i MARGARET 426.00 LANDLORD RENTS /RNOLLRIDGE GARDEN APARTMENTS 641.00 LANDLORD RENTS /SOUTH DODGE PROPERTIES 157.00 LANDLORD RENTS lENORR, GEORGE /ROEILEi, MICHAEL 944.00 LANDLORD RENTS ]53.00 LANDLORD RENTS /SPIVEY, PAULINE /STEVE, DAVE 198.00 LANDWR , RENTS .. 2]1.00 LANDLORD RENTS /XAAIfE.V, JOHN D. {63.00 LAND RENTS /STEVE, KATHLEEN 71.00 LANDLORD RENTS /KAATEST, RICHARD /KAON, 19 349.00 LANDLORD RENTS 24.00 WNDwRD RENTS /STILES, J -H ... - /SVOBODA, LARRY 245.00 LANDLORD ACNTS 78.00 LANDLORD RENTS /RUNGS, ADELAIDE /LACINA,. DUNE 178.00 LANDLORD PINTS 628.00 LANDLORD RENTS /SWARTZLNDROBER` DON_ .... ... _.345.00. LANDLORD, RENTS - /U110E3, ICENORA AND/OA JEEP 40].00. WNDWRD RENTS /LGCH, RANDY' ETS PARTNERSHIP • /LUNY-SHEER 66.00UTILITY NUMB. 691.00 LAND RD REBS /LEDVINA. ALMA 336.00 LANDLORD RENTS O wti 0 !-'� COBRA TED SEDIACM 7/s(i.q JUN DENTAL 0SWENMA, BONNIE OR GLENN 7 OOHRA"CEY PRINTER KAY COBRA OR YCAM APTS TAYLOR, PAULINE 25,10, L'AN'DL20. 684 LANDLORD RENTS 1., COLLINS DYNAMICS Comm BROTH JMNG 299230 87 4 9:25 FI APPARATUS _,E INSTALL DICTAPHONE ITHAYER. KEITH E. 1 0 LAN M=D RENTS 111.00 4 COMMUNICATIONS ENGINEERING CO. 1,500.04 CONN. EQUIP. REPAIR /THE CHICAGO HOUSING AUTHORITY THO P = G NETTIE 0 No ULO% THOMPSON 423.00 LAND RENTS 835.00 LAND Lam RENTS LANDLORD RENTS CONSUMERS COOPERATIVE SOCIETY CT, CONTRA R-5 TOOL & SUPPLY CO. 44,296.37 59 76 DIESEL FUEL 5� MISC. SUPPLIES PTI Ey, bEWERT ITCHLTNEON, CLAM M N16:2. LANDLORD RENTS 2 MORD REIMS 60.00 LAN CORIMN JUSTICE 297713 CTY-SERV-BLDG CAR WA -930.00 165.08 CHAMP ION 7 REFUSE ,W)UPKIN TONYA 26.00UTIL Ty REIMS fTOMPXlNS PAN 0TOXPXINS: ROY 365.00 LANDLORD HINT 11087.00 LAM LORD RENTS UBLICATION OFFICIAL PUBLICATION /TOWN a CAMPUSAPARTMENTS /,'OWN OF NEWINGTON 0 ON URSULA 21650.00 LANDLORD RENTS So. 1:27 LANDLO REIMS 21:*00. UTILITY REIMS.' VENDOR NAME AMOUNT DESCRIPTION OTROrr, NEIL HAI -HAM 952 .00 LANDLORD REIMS 36 OD LANDLORDRENT. CUMMINS GREAT PLAINS DIESEL 456.59 BUSES lUHIV`&HITY OF IOWA 1UPADRYAY, SUSHIL l.".3'.0. LANDLORD REIMS 2 LANDLORD RENTS 663.00 CUSTOM HOSE A SUPPLIES, INC. D 4 D ET CARE a BUSES 0. �,,Os 6 REPAIR OF rURMSHlNG /VALLEY POAGE OPTS 2 LAN RENTS DAVE ZYDEL AUTO A TRUCK SERV. MISC. SUPPLIER /VAN DUREN INVESTMENTS OVAUGHAN, MARGARET 283.00 LANDLORD RENTS 540 .00 LANDLORD REIMS DAVID J. ASIMON DAVID SCHOON 3D2004 ED 3 I= & FINAL SETTL -150.00 CHICAGO "ESZLY, ARDEN % HAWK REALTY 11220.00 LANDLORDREIMS DENNIS HAN EM -33.38 THAV-PEEMB M GARDEN APARTMENTS "0 L CINMEN BUILT HOMES 12,289.00 LANDLORD REIMS 2]].00 LANDLORD RENTS DENNIS HASHES 301275 DOLLKAN, BILL -16.62 CEDAR RAPIDS TRAVEL ADVANCE '3*2:32, IWAGMER, JAMES R 65 : 00 LANDLORD ROME 565.00 DOYLE, KEVIN TRAVEL ADVANCE IWALLERICH, JOHN fwALT- , CLIFFORD /WARD, RANDY .332.00 LANDLORD RENTS 22.0. LANDLORD RENTS 522.00 285.00 LANDLORDRENTS DURAN CORPORATION DWAYNE'S BAD TOR SERVICE ED SCHULTZ 302085 95. 8 5...S. BUSES 580.00BUSES -110.80 DES MOINES #IWATERS LARRY fwzLSCHl CLAYTON 164.00 LANDLORD REIMS 221.00 MORD REIMS LAN EDSON ASSOCIATES LTD - EDWARD MORENO 300216 227.13. & LIGHT TRUCK -113.00 DES MOINES /WELSH JR. PAUL ,WENDEL SHANNON' 441 LAND RD RENTS 10:20 UTILITY REIMS. FINANCE CHARGES R R M" FIRST IMAGE MANAGEMENT 683.03 APA INT. ON U)AN P 78.00 MICROPICHE INEXHAN, BONNIE 3 8 2.0* LAN LORD RENTS FLEETWAY STORM, INC. '34.05 AUTO A L GET TRUCK WESTGATE VILLA APARTMENTS OIWES�M. MY ROG 121.00 LANDLORD REIMS 241.00 LANDLORDRENTS FLO BE PEIJM FLOYDE PZLX= 300256 -25.80 '.RE NB* -43.8�6:20 DES MOINES/SPIRIT. fWESTWOOD APARTMENTS 1' 356.00 LANDLORD REIMS FORTIS BENEFITS 661.06 DISABILITY INSURANCE fWNITB, KAREN INHITESELL, DENISE 197.00 LANDLORD RENTS ... LANDLORD RENTS rouNTAIN,s TRANSMISSION PRO I OFFICE SUPPLY '12 a AM&PLIG MUM 55 0 3;955.06 MISC ERIPHERAW, /WICK, ROBERT :* LAND RENTS 137 .0 GAS ER GONIZ.XLEZ 143.27 TITI MR 4 DAYS MGM S "M 'WILLIS, LEERING 81.00 UTILITY REIMS. 313.OD LANDLORD RENTS GATEWAY 2000 'MRS SERVICES '],065.00 531.03 VEHICLE REPAIRS 'WM EMOTH JAN 11 UTILITY REIMS. G45. IS UPHOLSTERY 00 VEHICLE REPAIRS ,w ETH' "ILL 0 LANDLORD PINTS 223:". GRIF HIP ITS' SUSAN J CSR 141.00 END REPORTER ORIMLL, JAMES & R 'wI Sm fYM<3Y MARINE 1 3.00 LANDLORD RENTS a 21.00 UTILITY REIMS. GRIEF FRANK WELADIVIR EXPRESS CO. H 4 0.00 SAFETY 7 STY s DES H 133.26 FREIGHT ,YMOY, BERNARD 367.00 LANDLORD RENTS IS HAM, RIM AND MARY 1,157.75 GENERAL LIABILITY' ,VOMER ARNOW 980LANDLORDRENTS HANSEN, DENNIS 5 TRAVEL ADVANCE. 0 0 0 /YODEL, KARL DODGE ST APTS LT #YO DMI CARL. : ry RENTALS 9975.00 LANDLORD RENTS 899.00 LANDLORD RENTS HARG INCELENEY, INC. HAM 662.68 AUTO A LIGHT TRUCK -7].20 RETURN IYODER, i D '00.0.E.TRAVEL LANDLORD REIMS HARTFORD LZPE INSURA 74 LIFE INSURANCE ,ZMACX , "THAN C/O THOHA,S IZENACK, HATIMH DBA HOLLYWOOD 2,324.00 LANDLORD RENTS 1.211:10 XANMORD RENTS HARTWIG MOTORS, INC. HAWK Z INTERNATIONAL TRUCK 213 . 7 6 AUTO & LIGHT TRUCK 162.97 TWO -TON TRUCKS IZEN ER, Vic D � .0 41 LAMMORD'RENTS HAWK 9 PEST CONTROL, INC. 0:" BION:.PEST CONTROL /ZOOS, VERNON & MARGUERITE I 171 1 LANDLORD RENTS I HAWKZZVYE VALVE & PITTING CO HANZETE W & REPAIR '. 6 M WE GOP LIES 262.96 C. 'IDS , ER LARRY %BARNHART, LYNDA 20 .0 LANDLORD RENTS S: 100.00 SECTION 125 REIMBUR. HAYEK, HA EX & ROWQf Y UP LIES 865.47 ATTORNEY SERVICES• %BURR, JANET S 69.38 SECTION 225 RZINBUR. HERMAN M. ]SHOWN CO. 86].IS AUTO A LIGHTMUM % CARROLL, JOYCE E %EISEHM FEW, CATHARINE 0 BE 157.96 SECTION 125 REIMBUR. 211.57 SECTION 125 �XXDUR: HE P SUNOCO CAR WASH M OWER BUSINESS FORMS CO. 362. 0 0 CAR WASHES 240.90 OFFICE SUPPLIES 1 FAIA, STEVENG 98 SECTION 125 REIMBUR. 51:H HOLIDAY WRECK & CRANE SERV. 2,:o VEHICLE REPAIRS %FARNSWORTH, BETTY J al .55 SECTION 125 REIMBUR. HUMSTON, ZXM DO 0 0 TRAVEL ADVANCE SM RT_ RONALD R e = ON 125 REIMBUR. 19 .00 SECTION 4 TARO HEALTH SERVICES IC CITY ASSESSOR 1-38,563.37 DO ASK I= 1 -53.23 G TACLITY ASSESS % POSSE, RICHARD A %FOWLM JR: JOSEPH D 54.00 SECTION 125 REIMBUR. 253 SECTION 125 REIMBUR. INTERSTATE DETROIT DIESEL a 3-7 B tHMOMS RONALD L IS . E 133 20 'SECTION 125 REIMBUR. IOWA ASSOCIATION Or MUNICIPAL 670.00 DOSES DES MEMBERSHIPS %HOLLANBON , MW- J E= ON 125 REINBUR. 3 4 5 .00 SECTION IOWA cl PETTYCASH IOWA CITY PRESS CITIZEN 28.90 INCH -54.82 ADVERTISING %JACKSON, -F K %KILLION, BETH JEN 19.88 SECTION 125 REIMBUR. 120.00 SECTION 125 REIMBUR.IOWA CLASS 1 11.20 MISC. EXTYLIM lim MARILYN A "0:' SECTION 125 REINBUR IOWA ILLINOIS GAS & ELECTRIC 1,2]0.62 ELECTRICITY CHARGES ar,Alz P it cy CHNIS HE %0, MALLEY, KEVIN T 2 1 �2 SECTION 125 REXMDUR. 2]2.32 SECTION 125 RZINBUR. IOWA, ATE DARK FICA, XPERS TIQ 1,573.00 PERS %OVERTON ROGER L 0.00 SECTION 125 RZIMBUR. I IS" 30.00 WIRE FEE %P uximi: JAMES z %RICHARD ON, MICHELE L 320.00 SECTION 125 RETAINER 11:2.1 SECTION 125 REIMBUR: I P. GASWAY CO., INC. Jlkki PUMFPM 1,221.77 PAPER STOCK -22.23 THAV'REI"' %STONER,SROHALD L , SECTION 125 REIMBUR. JAMES W. BELL Go. I INC. 310.16 GENERAL %SUEPPEL PAM 90.06 SECTION 125 REIMBUR. a 9 JANET HOKIN 301375 1 INN -�12.77 MINNEAPOLIS %SURRA`rT: JAMES E %TUREC , GERALDINE R 104.31 SECTION 125 REIMBUR. 211:0 SECTION 125 REXMSUR. 1 5008 JIM FUNFREY 302058 35.60 MAR DIV DERV -200.90 OAKBROOK %Wyss, RICHARD D 6 0. SECTION 125 RZINBUR. 36.00 J IS PETROLEUM MAINTENANCE 692.30 MINOR EQUIP. REPAIR 6CARROLL, JOYCEE 08.46 SECTION125 RZINEUR. JIM'S REFUSESERVICE CORP Jo co ADMINISTRATION' 407.50 EQUIPMENT BMW -13 9 2 GAS (HEATH BE 6 corplN, CYNTHIA &EDWARD CHARLES 384.62 SECTION 125 REIMBUR. 111.60 S ECTION 125 REIMBUR. JO CO SHERIFFS OFFIC -1.65].]6 GAS (DISARISER! FARNSWORTH, BETTY J 3842 SECTION 125 pmumn. JOURNAL ENTRY 14,029.93 APR DUPLICATING ,FISHER DAVID H 210.]6 SECTIO 125 REINSUR. JOURNAL Vo CHER 14,268.58 MAY BCBS .HAMsm : THOMAS L E= ON 125 RZINBUR. 1,200.00 SECTION JUDE moss 30 210 299560 :50.00 DES MOINES -16.1] OELWEIN IIJPPOIZ , KATHY IS 'MAURER ANN S 192.]0 SECTION 125 REIMSUR. ]18.83 SECTION 125 REIMBUR. K FROM RAR PRODUCTS, INC. 59,6: 39 MISC. SUPPLIES &MORENO: ED A 92.30 SECTION 125 RIMINBUR. KAREN PRINGLE -25.00 REPAY SC/85226 fiSHZ]MS CYNTHIA S. 420.00 SECTION 125 REXKBUR EARN, HARLAN 861.51 TRAVEL ADVANCE &SMITH, JILL K &SWARTZENDRUBER, D. D 66.16 SECTION 225 REXABUR: ]1.17 SECTION 125 REMMUR. KEVIN DOYLE 302798 KING'S AUTO REPAIR _341:� -]00.75 MASON CITY 169.16 SNOW REMOVALEQUIP. ,WYSS, RICHARD D SEC7TIO 125 RZNB 260.00 IUR. KLINGAMANI. MAAICA 291.00 TRAVEL ADVANCE " REPAIR 6 FURNISHING 2721, 2727 KU CATINE 3538 SHAMROCK PL 122.96 SEWER'EL 88.05 REFUSE WIN Its KRISTIN A. GRIESE 211.30 259.80 FULL&FINAL SETTL A I T - IS 9:2* LONG DISTANCE CALLS KUTCH 'S VFELDING 2,482.92 VEHICLE REPAIRS ADJUSTING GENIAL ENTRY ADVANCED CRAIIIAGE SYSTEMS, INC 117.29 CHARGES ' AER SLOG 13.75 - & TEST. RUPP. LAREN CO., INC. LAW,40N PRODUCES. INC.I C. 60.57 REP OF ELEC-nacln9c .155.97 MISC. SUPPLIER ANGXE MCGINNESS, 6.24 JUN MESA LCI INTERNATIONAL 125.32 LONG DISTANCE CALLS ANGIE MOGINNESS 52005 APR LF CHARGES/MAY I BILLING 156.24 JUN COBRA '1 22 APR LF CHARGES LEROCH & CXLEK TRUE VALUE LIFT -U 16.]7 LUMBER/HARDWARE '40: &, -Us- AMmX SERVICES, INC. 863.99 LAUND Y SERVICE LINDEN TIRE SERVICE AUTO & LIGHT TRUCK, BAKER PAPER INC.1 mitiNCROVER G= LAS 50.70 MISC. SUPPLIER, lg!.Pp VEHICLE REPAIRS LIND ry SOFTWARE SYSTEMS, INC. MAHASPIRST AID -COMP. SOFTWARE 625: ,,, MICRO-COMP. AID SUPP . MARCH! MdEdR SUPPLY 3,522 LIGHT TRUCK MANSFIELD, TRAVEL ADVANCE BAUDVILLZ 615 : N. O,FICE SUPPLIES MARIANNE MANUB"M 1.0202.0.1 _362.60 -678.91 WASHINGTON DO BEST DISTRI WIND INC 1 .32 SUPPLIES 09 MISC.-S . MEE EQUIPMENT JOLLINOIB MARTIN ZQQMIJXAN OP •;21:58 RETURN OF TRAVEL .ADV 82 EQUIPMENT 82 LANDFILL PMENT, SEA PARTS INC BIG BEAR EQUIPMENT; INC. 2,460.02 OTHER 26,929.00 BUSES YEN. EQUIP. MARY 0 COLEIREN HOME _I HAP REFUND 64�00 ND 19 BLUE GROSS & BLUE SHIELD 286.60 DENTAL INSURANCE MCLEOD TELEPHONE SYSTEM CO 152.00 PHONE EQUIP. CHARGES -24.87 RIM.OF TRAV.ADV. BOB ZIMMERMAN FORD, INC. ]116].65 AUTO & LIGHT TRUCK NEW Y mcmantLL 300283 MELODY ROCKWELL ]0028] RE BOOKS ON TAPE 292122 651.80 BOOKS MONEY HOSPXTAL f.2: 0 ACCT'. 0441254873 4 BRAD N B NEUMANN 300237 TRAV.RE MS. HERM) , SAMARA ITS 354. DO TRAVEL ADVANCE BREESE PLUMPING A HEATING, INC 10 86 S, Sioux CITY 60921 REP OF MECMIC/PLBG NEVER TOOL SUPPLY 304.60 MINOR EQUIP. BRHfNEMAN. LINER ED: 8 -L ADVANCE 00 RAVE -& HE N CRO WEST A33MM MIDWEST 600.67 TPDXFOR 2 WE 6 41 FLUIDS CASES & OTHER a SM2HT. BRIAN KRE BRIAN 1=1 299455 -2�4. MRITION -58.72 DES MOINES., NJ SERVICES DWZST JAMITORM 226 24 REP A W BIG BRIAN PLATZ -3: 12 TRAVEL REIMS MODERN DUSXNESS SYSTEMS. INC. 89. 7* PHOTOCOPYING D AM PLATT 297820 HUE INGIS AUTOMOTIVE .762.67. -746 0 CHAMPAIGN "ILL 1,978.87 BUSES WORM ZQVXPXEM CORP MUTUAL WHEEL CO. FINE APPARATUS 1,132.12 BUSES C R; AQUATIC ASSOC CAMPBELL SUPPLY OD -325:45 AUTO LIABILITY 2 1 78 MISC.SUPPLIES. 121.78 NAME LUMBERM. HAMM 8.00 LIMBER/HARDWARE -100.00 DUZS, & MEMBERSHIPS CAPITOL FORD N HOLLAND INC 32 70 GENERAL EQUIPMENT 5sm. WAS MCXAY & ASSOCIATES, INC. SUBSCRIPTIONS 1. GSE POWER & EQUIPMENT 2,182.77 MEANING, & REP. MANGY SERIEDUCK 301440 _13:11 -05.00 DES MOINES CATHY EISENHOTER 300031 CEDAR -JOHNSON FARM SERVICE CO. 38 MADIS N -153.]8 6,393.04 DIESEL FUEL NASA D ITT DISTRIBUTION NEIMAN, IWORRILL 9. GARRETT, M.D 2,198.40 AUTO & LIGHT TRUCK. ' ACCT 716 45:'2 CHIRISTO HER SM 297511 CHRISTOPHER L. BI OHS _750.00 CHAMPAIGN ILL 5 54.10 FULL I F1 SETTL NEOPART NEW METHOD EQUIPMENT CO., INC. 348 2 BUSES 1.898.16 =MM. CITY ELECTRIC SUPPLY, INC. . E -P-- 10.95 MISC. NGUYEN SCC#36300 00 CITY OF IC CITYBLUZ TECHNOLOGIES INC 'o... HC/BS 271:]0 PAPER STOCKOSHKOSH NORIN, JANET TRUCK CORPORATION 230.00 TRAVEL ADVANCE 48 FIRE APPARATUS '5":55 CLERICAL RECAP COBRA/ANGELA WRAY 481: 21 PAYROLL 13 -MAY -96 _156.24 My COBRA Orr EN om Co., INC. S PAINT PROS INC. 3,738 AUTO & LIGHT TRUCK ]5.23 BE 'I MI -S C0BRA/CHARLZS MOTTET _167 JUN PAT, MCGRATH CHEVYLKNE, 117.44 FIRE APPARATUS COBM/DARREL KUENSTE CORM/DEBORAH SALES 312:4.* JUN G/Es 331 11 APR COBRA CK HARNEY 0086 PATH, 30 PAUL EP AUTO BODY -,9,:" NIDRON 976.90 AGM2WQB 927.99 ED . . /DORA MUMM _ E:24 15 MAY COBRA PAUL' GENERAL EQl MEMENT WOOD COBRA/JOHN NZUZIL -131.64 "It KIDICARR'S PL -65.82 JUN MEDICARE SUPPL PAYROLL PAYROLL RECAP -95-33 MHO MAY 79,160.86 PAYROLL 13 -MAY 94 CUSM/ E WHENCE MAY BC/B3 PERRY, RONALD 214.00 TRAVEL ADVANCE COBRA/KATHERINE HOLT 1 -1.16 .4 MAY CORM POLYGON INC. 224.93 ME KPUTER, COBRA/MARY D HINT COBRA/MATT BRACHTEL -62.04 WAY MEDICARE E SUPPL -156.24 MAY SC/B3 I PROFESSIONAL MUFFLERS, INC. PROGRESSIVE PHYS CAZ'THEMPY 1 10.00 MISC. SUPPLIER 665.00 PHYSICAL THERAPY S COBRA/MICHELLE.KEATr COBRA/NOM ECXARD 24 MAY BC`/SS -157 Its APR OVERPAYMENT 126: P L ROBERT PUBI ...... PUDIL, ROBERT -232-1, TRAVEL ADVANCE 'SM/ROBERT WOLTERS -156.16. MAY SC/SS 0 7 S M R.L E. RONMENTAL SERV. INC I 1*1:.** 'GREASE I III, RADIATOR SHOP RAP BE REPRODUCTIONS, INC.'33 " A LIGHT TRUCK PHOTOCOPY SUPPLIES U S WEST COMMUNICATION T-1 I L6N6,6xs,�mcz CAWZ S I N 11 V-8 WEST COMUUN CATIO 5 :02 LONG DISTANCE CALLS Co EQU`XPWEWT' RZXX INC. 55:10 LANDFILL EQUIPm=.1 u JS WEST COKKUNIC&TIONS-z {9.57 TELEPHIME RENTAL 0 RZYMOLD XhCKHE & TOOL CORP 2,787.55. MINOR EQUIP. UNIX ACTIONS FOR YOUTH 3,255.38 AID TO AGENCIES RIVER DENTAL CARE 560.00 ACCT. 1XION000900 V & G EASEMENT WATERPROOFING 2,S20.00 BUILDING .rRovzMkT ,CITY RON 0 NEIL 300245 NO = PERRY 301359 -59a.00 AMEX -214.00 AMES WEV LER & SONS - KH 0 BUILDING IMPROVEMENT` 00:0 YolDim, KURT ]42.44 BUILDING IMPROVMCCWT POWER TRAIN, IMP. SAFETY KIJ= CORP. S:TRUCAG "971 GARTAG OTHER 266.50 -1- 'culs, BECKh 2,104.10 CONSULTANT SERVICES SCANIA U.S.A. , INC.' SCHOOM , DAVID BUSES "0.00 TRAVEL ADVANCE SPECIAL REVENUE FUND TO q TOTAL 56,4,307.71 SCHULTZ, SCOTT GOOLSBY 299332 110.80 REGISTRATION _.So MUNDELIEN SERIDUCK, NANCY 85.00 TRAVEL ADVANCE DIED AUTO rNE RECORD SIMPLEX TER rR SIOUX STEAM CLEAMER CORP.OORM. 592.77 AVC0 & LIGHT TRUCK -229.50 ALL RISK - CONTENTS 353:4. GENERAL EQUIPMENT GRAND TOTAL 5,437,164.90 SNAP-ON TUG CORP. 379 5 M .. R EQ -11. 7761 My 19, 1994 PETROLEUM SPECIALIZED PETRO SERVICES SPRINT CELLULAR 1,376.80 1 ZIMELONYVEIEL 23.15 T RENTAL ERICAL MFG 0' STATE CH gi4E BERVIC STATE OF I RESIDENCE 415.62' MISC. SUPPLIES STZXMLZR ORTH PZDIC CLINIC 80.00 ACCT. /119768 STEVE LcVzTINsKY - SUSAN J GRIFFITH, C.B.R. -19.75 T-SHIRTS 141.00 My V IOWA CITY J;' SUSAN R. WALSH 46.28 REIMBURSEMENT OF R TCRRACOX CONSULTANTS NE, INC. TERRY GOERDT 97624 1,148.75 ENGINEERING SERVICES L810'.:00 TRAVEL THIUM KIN,QUAD CITIES, INC. T.Or' IOWA CITY M. CO I BUSES 171.34 FLU BE CASES & OTHER TIGER TOOL INTERNATIONAL INC INC OF IOWA CITY LTD ]80.00 TOOLS & MINOR EQVIP. 3,453:5 REP t, MINT. TO BLDG TOM HANSEN TOM HANSEN 300080 I.,6 , TRAVEL REX" KANSAS CIT TOMLINSO -ChNHON 255.00 REPAIR OF STRUCTURE TOMMY WIDMER 96309 TOWN . INTERNAL MEDICINE -3,230.00 TRhV LOUISVILLE 50 ACCP. (]190.0 33:0 TRI STATB TURF & IRRIGATION 850.78 GENERALEQUIPMENTU S WEST COMMUNICATION T-1 U S WESTCOMMUNICATIONS G DISTANCE CALLS 67.54 LANG 12.42 LANGDISTANCECALLS U S WEST COMMUNICATIONS -2 710.15 PHONE EQUIP. CHANGES U. S. PO OFFICE - ACCT 255 V. S. PO ACCP - AC44 5,000.00BULK MAILING . POSTAGE U. S. POST OFFICE - METER lo.CDI:00 POSTAGE UNXV HEIGHTS CITY CL UTILITY EQUIPMENT CO. 1 4 . GASOLINE -81.48 END '1:305.81V NENC`VAL EOUIO� VAN GUND , DEB Y, BE VERNIER SERVICE, INC. MAIi TO BLDG 855.00 REP & G GENERAL 665.57 GEN �QUIPKENT r VITO H STANDARD CAR WASH. VOSS PETROLEUM CO., INC. HALO IN 00. 2,107.50 743.00 FLUIDS GASESI OTHER 1159 11:15 INVOICE 01 3 1115 9 WEST WHITEGHC TRU= CENTER WILLIAKSON HIS T,. - TRUCKS - " ,N M I AUTO L GMT TRUCK­ WINEBRENNER FORD, INC. 11337.52 AUTO iLIGHT TRUCK ,EP MANUFACTURING CO 0.13 MISC. SUPPLIES XNTRAGOVMTAL SERV 7UN�D TOTAL 705:582.58FUNGI SPECIAL REVENUE FUND ACTION SEWER & DRAIN SERVICES 260.75 BUILDING IKPROVENE14T ALAI MNG JOURNAL ENTRY 169.88 APR SAX CHARGES AMERICAN PLANNING ASSOCIATION AUBRICHT COION *,:0, • DUES & MEMBERSHIPS 300 .00 BUILDING IMPROVEMENT 1 INCTRU RACULIS HOMES,od5.00 C LAND RENTALA BCULIS NOBILEONE SALES .SEA BAY PLUMBERS 4,178:77 NOH�CHTRtCrD IMPR. ROVE MENT 21 BOXZINCa SEMSKIM, V'IRL 2 BUILDINGIMPROVEMENT BLUE CROSS 6 HIM SHIELD SOMILRD DESIGN & CONST. 446.70 DENTAL XMSVRAH E 60. 0 0 ARCHXT CTURAL SERV. ROWERS, PAUL 126.00 OTHER PROP. SERVICES BRADLEY, SID AND BONNIE BREEBE PLUMBING 4 HEATING, INC 4 DO LDING IMPROVEMENT 2:"".,:,708 BUILDING IMPROVEMENT BUDGETED TRANSFERS AIR 410,177.46 DISAB. INSURANCE BUNCH, WILLIAM 956.44 NON -CONTRACTED XMPR- CIP FUNDING FOR MAY CITIZEN'S FED SAVINGS ll,*150:18 NOT CO 12,42].56 NO -H�mm IMPR. CITY ELECTRIC SUPPLY, INC. "." BUILDINGIMPROVEMENT CONTRACTOR'S L & SUPPLY CO. cp,wm ELECTRIC 107.75 BUILDING IMPROVEMENT 8U.G2 BUILDING CSC CREDIT SERVICES: INC. S. TECHNICAL DIAMOND PRODUCTS CO DICK BUCK 38.22 BUILDING IMPROVEMENT 115.62 GRAPHIC SUPPLIES DICK GRELL & SON 'S MUST., INC 185.00 BUILDING IMPROVEMENT HELEN 515.12 FEDERAL WITHHOLDING DOWN IS ASSOCIATES INC ELDERLY SERVICES AGENCY' Em 0 * APPRAISAL SERVICES 1 3:39 .5 ,037.]9 3 AID TO AGENCIES :' 7 PINK FNMA LEE 0 CONTRACTED IMPR 1,000 NON -CONTRACTED N;2 'S BENEFITS FORTIS Pol' KAREN 86:00 I 29 DIS NSURANCIE DISABILITY 400.00 CONSULTANT SERVICES FUND TRANS FOR POL & FIRE 58 FIRE RETIRE FUNDING GOO M & SONS HOUSE MOVING GRIFFIN CONSTRUCTION 3:995.59 500.00 BUILDINGIMPROVEMENT 640.00 BUILDING IMPROVEMENT CW'XNV & SON CONSTRUCTION 36.82 BUILDING IKPROVEKEHT GwIwlw & SON CONSTRUCTION AND N,,WXETZ WASTE SYSTEMS AD LDING IMPROVEMENT a *'O:oo I 2:05 Go EQUIPMENT SERVICE HEATING SERVICE CO INC 55. 00 BUILDING IMPROVEMENT HOLIDAY MOBILE HOME LODGE EAT IOWACITY CABINET & HARDWOODS 179.00 LAND RENTAL 281.5] BUILD MG IMPROVEMENT IOWA CITY. PETTY CASH 1 : Is IST SEC-INT./FLOOD 71.18 IOWA CM PRZSS_CZTIZEN IOWA STATE BANK TRUST 3]].00 ADVERTISING 2 7.00 FEDERAL WITHHOLDING XURA STATE BANK FICA. ITERS 1,114:16 rich 7.8 PERS IPS IAUREEM 1]5.00 HAULING S =OCT ON AND W JOB SERVICE or IOWA 500.00 BUILDING IMPROVEMENT 51128.23 MISCELLANEOUS JOHNSON COUNTY RECORDER 164 .00 RECORDING FEES JOHNSON MONTY TREASURER - 66.00 PROPERTY TAX JOURNAL ENTRY, 700.12 APR DUPLICATING JOURNAL VO CHER X=Yl AVE PROJECT MAY RUSS 1,101:700 LAND .. 0 RENTALKIRKWOO -95,312.23 DEM FUNDING PRM RDT LAMMERS CONSTRUCTION SERVICE LCI INTERNATIONAL UPS SKILLS INC 165.00 BUILDINGIMPROVEMENT 20.94 LONGCALLS G AGENCIES 4,546.70 AID TO EH IES LONG, EPHEM LVBAROFF, DAVID H 16.85 Boo rts CWSPAP ' MAG.' HE 192.33 BUILDING IMPROVEMENT HARIANNE MILIOW 300206 MARY O. COLORER HOME 1131:12 WASHINGTON DC .."1 77 BUILDING IMPROVEMENT MASKE,ROBERC MCUAEM�,ESTHER.. 140.23 PHYSICAXS 30 HEALTH INSURANCE MICHAEL W POHLE MORGAN, VERA -]90.00 RETURN FLOOD GR MOI 9 00 460.97 SURVIVOIRS BENEFITS MOLLER PLUMBING & HEATING MUNICIPAL FIRE/PoL. ..0 ' BUILDINGIMPROVEMENT 285.00 -4,806.96 DENTAL POL. NAGLE LUMBER CO- PARMENTER, REG 40.3.5 BUILDINGIMPROVEMENT 25.00 TECHNICAL SERVICES- . PAYLESS CASHWAY INC- % PAYROLl, RECAP 1,181.35 BUILDING IKPROVZKENT 14,0":''PAYROLL '3-KKAY-94 • POHLE, MICHAEL ,.00 D RENTAL ROBERTS CONSTRUCTION NOR HEATING & REFRIGERATION 9,246.33 3UZMI G'PROV"UM 48.30 BUILDING '"ROVENKUP RONSETCON CONSTRUCTION ],618.00 BUILDING IMPROVEMENT I S2AV1' .gaaO DRYWALL SUPPLY AND 2:272.73 NON_ZNTR&POIM'i 214.64. surIIIRVMENT SH'LTENFU R 26.00 DUES & PMWMSHIPS STEVE WHO SUNG, PAUL -5.38 ION DIST CALL REIN 96.27 BUILDINGWMVEHIM TEGGATZI DO TRANS FUNDS MR HOUSE PURCHASE RE`qCRI 121.15 P 'PNONS, DRUGS 20.CDO.CQ TO 342MCIIISE PUNCH. 0 Printer's fee $ 1-3 60E CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of, A.D. 19� e Notary Public •' `'� SHARON STUBB�Y, IT�Z - SRE _7i (tic( OFF ICIALPUBLICATIO OFFICIAL COUNCILACTIONS;-7/11/94 The cost of publishing the following proceedings and claims is,813.08. Cumulative cost for this calendar year for said publication is S5683.27., Iowa City City Council special meeting, 8:20 p.m. at the I Civic Center. Mayor Horowitz Horowttz,Xub y. Novici4 Pig*76:;25 P.M.) ` Horowitz.._ . bY� Throgmorton.;Absent Lehman. Moved and•.seconded �to adjourn to exaci6a sasston to: discuss: strategy., trategy with counsel in matters that are presently in litigation or where lttigation is imminent : where its disclosure iwould be likely to prejudice , or,', disadvantage lna position of the 9wemmental body in " that ,.litigation; . and Ao .discuss ; the purchase;ot particular real estate Only where- . premature • disclosure could be'; reasonably '. etreectsd toJncrease the price the govemmental body would; have to pay for that Property. The.: minutes and: the tape. recordingof, a: session closed under this paragraph shall be available for pubt %examinallon when the transaction'.. Discussed is completed. The Mayor declared the .:motion carried. Moved and seconded to adjoum 6 55 p.m:, The Mayor declared the motion canted• pfmore, complete description of Council -- a filein the office of. the City Clerk.• . sISUSAN M. tiORo%!;4 MAYOR SNWIAN K KARR,'CITY CLERK Submitted `for publication, 7/14194 ''.1162 July 1911994;. Printer's fee $ 3. 96 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 oft which is hereto attached, was published in said paper _ I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day o , A.D. 19//_/n/ blit o SHARON STUBBS ° MY COMMISSION EXPIRES 2.15-97 OFFICIAL PUBLICATION- s OFFICIAL COUNCIL ACTIONS 7/18/94, d claimofpublishingiu followingproceedings and claims Is $13.90: CumulatlVe cost far this' calendaryear for said pubilcation Is $5707.79.'.14. 'lows C@y City Council,'speclal meeting, ..5:30 p.m., attheCivic, Center.: Maypr.Horowltz.., Presiding, Council Members; piesent:,,, Baker,.. !, Horowitz, Kubby;;Lehman, PIBott 15i33.p.ma;� Novick, (5:35 p.m.), Throgmorton ;Moved and.seconded.,to adjourn, to�.� executive sessionto evaluete:'ihe,professional. competency, ' of "an individual. whose' appointment,, hiring, performance w discharge. : Is being,considered when necessary to; prevent;. needles end..jrreperable;Injury,.to,;thet' Individuelsfreputetion., and.lthat!-Individual.''. requeste�a closed session; and io.discuss the,.'. purchase of patticulaq real estate only ,where- "premature -disclosure ji could; ;tie' reasonahly :expected to' '.Increase ;;,the price_ ,tha,'` ' governmental body,would have t0 pay,for.that property. The minutes andtape,recording of;a' session' closed under -this paragraph shell. be- aveilable; for, public examination. when`1the - transaction is completed. The Mayor declared the motion carried,? - 4.Movedand.seconded.to adjourn p:m.'The Mayor_.declared'the:motiori carried,-.,,;' Amore complete'deseription of,Councii:.' echvnies is on Ule;jn the office of thei,City Clerk :�� `�-��• �> 's/SUSAN M. HOROWITZ, MAYOR,, e/MARIAN K. KARR,. CITY; CLERK .Submitted for publication 7/25/94 556 - - Aug u02,11994; c C Printer's fee $ le) CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS-CITIZL"I FED. ID # 42-0330670 Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): �2j 1942f �. Legal Clerk Subscribed and sworn to b fore me this day of , A.D. 19 C? 4 blic SHARON STUBBS $ MY COMMISSION EXPIRES 2.15A7 .OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS.``-; 7/19/94 The coeiof'publishing the followi6g proceedings and. claims -Is E1t..62:'.0ulative-cost' for., this calendaryeariorsaid•publtwtlonis$569389.. , Iowa City City. Council, special meeting, •8:05 p.rh.:at•the Clvic:.Center Mayor Horowitz...;1 Presiding.' Council . Members r presenh, Baker, Horowitz;-,LKubby.';Lehman, Novick, 'Pigott.' Throgmorron. _ - •. •, " , _ Moved and seconded to:adjourn adjourn to' executive session twevaluate the, professional''. competency:of an individual whose appointment, , hiring: ? performance .or. discharge ! Is.; being considered when necessary to prevent needless and,. irreparable that to that,' Individual's. reputation and that individualrequests a closed;'i session. The Mayor declardd the motion carried.. . Moved and, seconded to adjcum X6:45_ - p.m.' The Mayor declared the motion carried. A more, complete description of Council . activities is on 01e in the office of the, City Clerk. ', s/SUSAN M. HORCi NIT7,' MAYOR s1MARIAN'K: KARR;CIIY CLERK!.' Submitted for publication 7/28194. 855'August 2,1994 U Printer's fee $ /2/ 6 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisday of �, A.D. 19 �� 11C CHAI>QrI CTr.jRRE f MY COMMISSION EXPIRES 2.15.97 f OFFICIAL PUBLICATION OFFICIAL COUNICL ACTIONS- 7/19/94 The cost of publishing the following proceedings.. and claims is $171.67. Cumulative cost for this calendar year for said publication is $5890.08. Iowa City City Council, regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. Moved and seconded that the following Items and recommendations in the Consent Calender be received, or approved, end/ori adopted as presented: Approval of the Official Council Actions of the regular meeting of July 5 and the special meeting of July 11, as published, subject to correction, as recommended by the City Clerk. ml Minutes. of Boards and Commissions: Bd. of Library Trustees meeting of June 30; Airport' Comm. meeting' of June 7; Sr. Center Comm. meeting of May 16; Design Review Comm. meeting of May 16, June 20. CCN meeting df June 22; Broadband Telecomm. Comm. meeting ol"June 154 Charter Review Comm. meeting of June 22. - Permit. motions: Class "C" Liquor License for 6:20, 620 S. Madison St. Class "C" Uquor' License . for Maxie's, 1920 Keokuk St. Class "C" Llquor.Ucense for Soho's, 1210-1212 Highland Ct. Class "C" Liquor License for Tuck's Place, 210 N. + - •Unn St. Class "C" Liquor License for Gas Co: Inn, 2300 Muscatine Ave.. Class "E' Liquor License for Drugtown, #2, 1221.. N. Dodge St. Class :E" Beer Permit for Drugtown, #2, 1221. N. Dodge St.'Cless ."E' Beer Permit for Osco Drug Store#448, 201 S. Clinton St. Special Class "C" Liquor License for Bushnell's Turtle, 127 E. College Street. Refund of an unused portion of Class "C". Liquor License for Texas Steak* Co. & Saloon, 121 Iowa Ave. Class "C" Liquor License for Field House, 111 E. College St.. RES. 94-256,. .ISSUING DANCING PERMITS. Setting Public Hearings: RES. 94-239, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE HIGHWAY 1/MORMON.TREK INTERSECTION ,� IMPROVEMENTS. PROJECT, DIRECTING• OFFICIAL PUBLICATION From previous page CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE ' CITY • ENGINEERTO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES.' 94-240; SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR - CONSTRUCTION OF THE NORTHWEST SANITARY SEWER PROJECT,PHASE II, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON -- FILE FOR PUBLIC INSPECTION. - Resolutions: RES. 94-241, AUTHORIZING THE MAYOR TO SIGN AND -THE CITY CLERK, TO ATTEST. THE RE- LEASE OF' LIENS: FOR PROPERTY LO- CATED AT 803 E. CHURCHSTREET, IOWA CITY, 'IOWA. RES. 94.242; AUTHORIZING THE MAYOR.TO SIGN AND 'rhe CITY- CLERK TO ATTEST THE RE- LEASE OF A LIEN FOR PROPERTY LOCATED AT 1601 CENTER AVENUE, -1 IOWA CITY, IOWA. , RES. 94-243, AUTHORIZING THE MAYORTO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A . LIEN FOR PROPERTY LOCATED AT 226 S. JOHNSON STREET, IOWA. CITY,. IOWA. -RES- 94-244, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST. THE RE- LEASE OF% A LIEN ..FOR PROPERTY LOCATED AT 1228,. LOUISE . STREET, IOWA CITY, IOWA. .RES. -94-245, AUTHORIZING THE MAYOR TO SIGN AND - THE CITY CLERK TO ATTEST -A PARTIAL RELEASE AGREEMENT CONCERNING THE STORMWATER MANAGEMENT EASEMENT AGREEMENT FOR IDYLLWILD CONDOMINI- UMS. RES. 94-246, ACCEPTING WORK FOR THE 1994. SANITARY. SEWER AND STORM SEWER PROJECT. RES. 94-247, -ACCEPTING THE WORK FOR THE SANI- TARY .SEWER, -STORM SEWER, WATER MAIN AND, PAVING PUBLIC IM- PROVEMENTS .FOR SOUTHWEST ESTATES, PART • 5, AND DECLARING PUBLIC.,.IMPROVEMENTS ..OPEN -FOR ,PUBLIC ACCESS AND. USE. 0 4 - nom q 7 hRl9q I of 9 Correspondence:- .Letters: regarding traffic in the Willow Creek. Park area from: Kimberly Brehm,Marsha Karniski, Sally Crowe and Lucy Choisser, Raymond ' Crowe. Michael* Garvey regarding.. various topics. Rod Lakes regarding growth in Iowa City. Alan F. Nagel regarding the tree preservation ordinance.' Applications for City Plaza Use Permits: International. Socialist-. Organization for permission to set up a: table to distribute literature and acceptdonations on July 9 and 16, approved. Socialist. Workers Campaign for permission to setup a table on -July 16, for the. purpose of soliciting signatures ;nn a petition and. offering literature .for donations,. approved. Sherry Long to have an 'Abilities Awareness Day" on August 27, approved.for the stage area on'City Plaza: . "Applications for the Use of Streets and Public Grounds: Iowa City : Ecumenical. Peace Committee for use of public sidewalks for a walk from Newman Center to the Peace Pole on City Plaza on July 24, 'approved. Kim Yemen for'permission_to close a portion of Roberts Road on July 16, for a block -party/fund • raiser for neighborhood ; centers, '•approved. Craig Carney of Racquet Master for permission to use public sidewalks adjacent to his place of business during Sidewalk Sales, July 21- 24, 1994, approved. American Heart Association to. have the Heartride on July. 9, approved. Jack Larson to close a portion' of Normandy Drive for a "Flood Survivor Party" on July 9, approved- - The Mayor declared the motion carried. Jeannette Ockenfels s appeared regarding pedestrian problems crossing Burlington Street. Tom Scott,P&Z Chairperson, clarified his quote' i appearing in the g Press Citizen: publicly thanking' Council for their support of P&Z 1 recommendations and recognizing the times, / effort and dedication of Council nand asked ._ Council to redirect , staff's - efforts from development- of a tree ordinanceand woodlands preservation ordinance to an OPDH imposed overlay zone. - - Moved and seconded to combine the following public hearings: 4a. public hearing on an amendment to the Comprehensive Plan to changa the land use map; designation of property located east of Harlocke St. from 16- 24 dwelling units per acre to 2-i3 dwelling units per acre; 4c. public hearing on an amendment ., to the Comprehensive Plan to change the land use map designation of property located on the north side of Highway 1. West, from 8-16 dwelling units per acre to 2-8 dwelling units per acre; 4e. public hearing on an ordinance amending the Zoning Ordinance by changing the use regulations ofapproximately four acres of land, known as the Jensen tract, located east of-Harlocke Street from RM -44, High Density Multi -Family, Residential, to. RS -5, Low Density Single -Family. Residential; 4g.. public hearing on an ordinance amending the Zoning Ordinance by changing the use regulations of an approximate, 11.5 acre tract of land, known as the' Ruppert tract, located generallynorthof Highway ) West from RM-44,,,High. Density Multi -Family' Residential, to RS -6, Medium Density Single-Famlly Residential; and 4i. public hearing on,an ordinance amending the Zoning Ordinance, by changing the use regulations of an approximate two acre tract -of land located generally on the west side of Harlocke Street . from RM -44, High Density Multi -Family Residential, to RS -5, Low Density Single -Family Residential. The Major,declared the motion carried. Moved 'and secondedto accept i • correspondence from: Brenda Gropman-Takata - and Mike Takata; Kathleen M. Paulsen; Shirley Renshaw;' 'Victor: Mashburn;..._ Olympia Nlederecker, William E. Knabe; Atty. James D. - Houghton, representing Charge Ruppert; James D. Houghton; Uoel Schintler; William E. Knabe, representing the neighborhood; Judith& Bill Klink; and Mary & Jeffry Gauthier. The Mayor ' declared: the 'motion. carried. Moved and seconded to continue 'the public hearings to r: August 30. •The: Mayordeclaredthe motion carried.. - .. Moved and seconded to defer to August 30,consideration of a resolution amending the Comprehensive Plan to change the land use map designation of property located .east of r Harlocke from 16-24 dwelling units per,acre to. 2-8 dwelling units per acre. The Mayor declared the motion carried. ,Moved and seconded to defertoAugust 30, consideration of a resolution emending the ComprehensivePlan to change the land use map designation of property. located on the north side of Highway.; 1 West from B-16 dwelling units per acre to 2-B,dweliing unite per acre. The Mayor declared the motion carried M unanimously, 7/0, all Council Members present. Movedand seconded to defer until Auguat,- '30, consideration of the.ordlnance emending:., 'the Zoning Ordinance by changing:the"use" regulations of approximately four acres of land, known `es',the.Jansen -tract, located seat of Harlaake Street' from RM -44, High Density. Multi -Family Residential, to RS -5, Low Density. Single -Family Residential .The Mayor declared _ themotion-carried. ' Moved and seconded to'defer until August 30, consideration of the ordinance amending (. the -Zoning Ordinance by changing the use 'regulations of an approximate 11.5 Acre tract of land, known as the Ruppert tract, located generally north of Highway '.1 West from RM - 44, High Density Multi -Family Residential, to RS -8,: Medium Density Single -Family Residential. The Mayor declared the motion carried.. Moved andsecondedto defer until August 30, consideration of the- ordinance amending the Zoning Ordinance by. changing the use . regulations of an approximate two acre tract of '- OFFICIAL PUBLICATION land located generally on the west side of Harl- ocke Street from RM -44, High Density Multi - Family Residential, to RS -5, Low Density Single • Family. Residential.. The Mayor declared the motion carried. . Moved and seconded to combine items 4k. public hearing on a resolution to annex land in the vicinity of the Intersection of Mormon Trek Blvd. and Highway 1 and to annex land north- west of :.the Intersection; and 4m. public hearing on an ordinance emending the Zoning Ordinance by changing the use regulations for property located in. the vicinity of the Mormon Trek Boulevard/Highway 1 , intersection .from County A-1, Intensive Commercial, and lend. northwest of the Intersection from County R1A to CO -1, Commercial Office.- The, Mayor declared the motion carried: Moved and seconded to continue both public hearings to; August 2. The Mayor :declared the motion' carried. Moved and seconded to defer until August 2, consideration of a resolution to annex land in the vicinity of the vicinity of the intersection of; Mormon Trek Boulevard and Highway 1 and to annex land northwest of the intersection. The Mayor decleredthe motion carried. Moved and seconded to defer until August 2, consideration of the ordinance amending the Zoning Ordinance by changing the use regu- lations for property located in the vicinity of the . Mormon Trek Boulevard/Highway 1 intersection from County,At to CI -f, Intensive Commercial, and land northwest of the intersection from County RIA to CO -1, Commercial Office. The Mayor declared the motion carried. Moved and seconded.that the ordinance amending Chapter 36of the Code of Ordi- nances of the City of Iowa City, Iowa, entitled "Zoning" to permit building contractor facilities in the CC -2, Community Commercial Zone, by special exception, -subject to therebeing no outdoor storage,- be given first 'vote for consideration..Tho Mayor declared the motion defeated. Moved and seconded that the. ordinance amending Chapter: 36' of the Code -of Ordi- nances of the City of Iowa City, Iowa, entitled "Zoning" to change the definitions of "Develop- mentally Disabled;" "Family Care Facility/Family Home" and 'Group Care Facility", be given first vote for consideration. The Mayor declared the motion carried. ` � - rnrnub-,j oJ-7/1R/qq Moved and seconded that the -ordinance amending the Zoning:Ordinance by changing the use regulations of a property located at i 402 S. Linn Street from PRM, Planned High _ Density Multi -Family Residential Zone, to CB -5, Central *Business Support Zone, be given second vote for consideration: • The Mayor declared the motion carried. - Moved and seconded to adopt ORD. 94 3631, AMENDING THE ZONING ORDINANCE BY CHANGING THE USE REGULATIONS OF. APPROXIMATELY 18.6. ACRES OF LAND LOCATED NORTH OF ROHRET ROAD AND' FAST OF SLOTHOWER ROAD FROM THE COUNTY DESIGNATION OF RS,SUBURBAN RESIDENTIAL, TO ID -RS, INTERIM -DEVELOP- MENT SINGLE-FAMILY RESIDENTIAL.. Moved and seconded to defer until August 2, consideration of ordinance amending the Zoning Ordinance by conditionally changing the use regulations of an approximate 422 acre tract of land located south of Highway 6 and OFFICIAL PUBLICATION south of the southern corporate ,limits from County RS, Suburban Residential, to RS -8, Medium Density Single -Family Residential (62 acres); RM -12 Low' Density Multi -Family Residential (10 acres); RM -20, Medium Density . Multi -Family Residential (15 acres); RFBH Factory Built Housing Residential (84 acres); RR -1, Rural Residential (191 acres); and ID -RM Interim Development Multi -Family Residential (59 acres). The Mayor .declared -the motion carried. Moved and seconded to adopt RES. 94- 248, APPROVING THE FINAL PLAT OF I SCOTT'S 'FOURTH ADDITION,. JOHNSON COUNTY, IOWA. A public hearing was held. on amended 1994. Community Development Block Grant,' (CDBG) program and budget. The following individuals appeared: Patricia Jordan, Director of the Emergency Housing Project; and Craig Mosher, Regional. Director for Hillcrest Family Services. - '. Moved and seconded to adopt RES. 94- 249, AUTHORIZING. AND APPROVING AN AMENDMENT TO THE 1994 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG); BUDGET. •. - A public hearing was held on the 1994 supplemental CDBG program statement for the use of Community Development Block Grant (CDBG) funds for flood relief and hazard mitiga- tion. Moved and seconded to adopt RES. 94- 250, AUTHORIZING THE CITY MANAGER TO FILE A COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)PROGRAM STATEMENT FOR THE USE OF '$1,302,000 DOLLARS OF SUPPLEMENTAL CDBG. FUNDS APPROPRIATED UNDER PUBLIC LAW 103-211, INCLUDING ALL, UNDERSTANDINGS, AND ASSURANCES CONTAINED THEREIN, AND DESIGNATING THE CITY MANAGER AS THE. AUTHORIZED CHIEF EXECUTIVE OFFICER FOR .THE GRANT.' The Mayor noted the previously announced vacancies: CCN - One vacancy for an unexpired term ending April 1, 1995. This appointment will be made at the August 30, meeting of the City CounCll.The Mayor noted the current vacancies: Riverfront and Natural Areas Comm. - One vacancy for an unexpiredtermending December 1, 1995. This appointment will be made at the August 30, meeting of the City Council. Moved and seconded to appoint C. Wayne Maas, 11 Hampton Ct., to the. Board of Appeals for a licensed electrician for a term ending December 31, 1995 and to re -advertise the vacancies on the Design Review Cmmittee fora three-year term ending July.1, 1997 and. an unexpired term ending August 4, 1995. The Mayor declared the motion carried. L :The recommendations of the Committee on Community Needs noted es -follows: (1) that the City ?Council approve the allocation of 817,300 from the .1994 CDBG contingency. fund to Hillcrest Family Services for a Supportive Housing Program., and (2) that the City Council approve: the Supplemental CDBG Flood Assistance Program' Statement. The recommendations of the Design Review Committee noted as follows: (1) that the.Near Southside Neighborhood streetscape plan design should better integrate with the downtown streetscape design by .using brick OFFICIAL PUBLICATION paver- materials rather than concrete brick pavers, and by placing less emphasis on the =' circular design elements, particularly in the light ` fixtures and jointing at the street intersections.; ' (2) that the Council approve a resolution re- establishing the Iowa City Design. Review Committee and adopt the Design Review Ordi- nance.; and (3)' requesting staff assistance to consider amendments to the definition of changeable copy. signs. Moved and seconded to adopt RES. 94- 261, AUTHORIZING. THE EXECUTION OF A PERMANENT EASEMENT AGREEMENT AS PART OF THE CONSTRUCTION OF: THE HIGHWAY NO. 6 FIFTH LANE IMPROVEMENTS PROJECT NO. STP -6-7(44)-2G52. Moved and seconded to adopt RES. 94- 252, AUTHORIZING THE CITY MANAGER TO ` PURCHASE A PORTION OF LOTELEVEN(11), IRISH'S EXTENSION OF WOODS ADDITION, FOR EXPANSION OF RENO STREET PARK. _ Moved and seconded to adopt RES. 94- 253, RESCINDING PRIOR RESOLUTION NO. .94-30 AND IN LIEU THEREOF SETTING FEES AND CHARGES WITH RESPECT .TO.. THE ADMINISTRATION AND. REGULATION OF VEHICLES FOR HIRE. Moved and seconded to adopt RES. 94- 254, RESCINDING RESOLUTION NO. 87-211 AND ADOPTING IN LIEU THEREOF A NEW RESOLUTION ESTABLISHING FEES AND POLI- CY FOR EXAMINATION OF PUBLIC RECORDS FOR SERVICES PERFORMED BY THE OFFICE OF THE CITY CLERK. i Moved and seconded to adopt RES. 94- -� 255, RESCINDING RESOLUTION NO. 88.225, AND IN LIEU THEREOF ESTABLISHING FEES FOR DANCING PERMITS AND OUTDOOR. SERVICE AREAS IN CONJUNCTION WITH LIQUOR LICENSES OR CLASS "B" PERMITS. Moved and seconded to refer to the Council Rules. Committee. a resolution rescinding Resolutions No. 74-48, 75-265, 78-155, 92- 130, and 93-252, re-establishing the Iowa City Design Review Committee, and approving its by-laws. The Mayor declared the motion carried. - - Moved and seconded to defer until August 2, the ordinance amending Chapter 27, by adding Article VI Design Review to the 'Iowa City Code of Ordinances, Tlanning'.The Mayor .i declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. -94.3632, ESTABLISHING A SPECIAL ELEVATION AND GRADE FOR CERTAIN SIDEWALKS IN IOWA CITY,IOWA, be voted on for final passage at this time. The. Mayor declared the motion carried... Moved and seconded that the ordinance be finally adopted at this time. - Moved and seconded to adjourn 9:11 p.m. The Mayor declared the motion carried. A more complete description. of Council activitiesis on file in the office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K.,KARR, CITY CLERK - Submitted. for publication 7/28194. 1162 - Augus12,1994 i 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): .2, / 99% Legal Clerk Subscribed and sworn to before me this &1& day of A.D. 19_qq S,-L ublic SHARON STUBBS MV COMMISSION EXPIRES 2.15.97 VY11r)U�e5 OFFICIAL PUBLICATION . OFFICIACCOUNCIL'ACTIONS - 7/21/94 The cost of publishing the following proceedings, and claims Is $10.62., Cumulative cost, for this , calandar year for said pubiicaflon is,$57.16 41 Iowa City City council; speci9l meeting, , 5:2b,p.m+ at the Civic Center. Mayor Horowitz ;'presiding.' 6uncil'Members present ,Raker (8:30 p.m.),,Horowitz, Kubby, Lehman, Novick; ',Pigott (5:26'p.m.), Throgmorton Moved end., seconded 'to `adjourn to, executive session to evaluate the. piofesslonal competency- ; of an individuals Whose eppolntmom- hiring, performance or discharge..' is being considered when neceasary'to prevent. ' needless'; 'and Irreparable ' Injury !;.to I that :individual's` reputation 'and that 'individual.. requests a closed session:':The"Mayor declared `. the motion cer'ried. ' .:'Moved and and'seconded to adjourn 8:47. P.M.': The Mayor'declared the motloin'cbrried..: ' A more complete description.of Council ectivinea is,on file in tlis office of -:.the City., Clerk �1 s/SUSAN M. HOROWITZ, MAYOR• s/MARIANK.' RARR;- CITY -CLERK -: Submitted for. 'publication.7/28/94 831 August2,1994 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this YdL day of A.D. 19NQta P1 . blit SHARON STUBBS .': MY COMMISSION EXPIRES •o 2.15.97 :• , Wl'ILIALPo6LICATION OFFICIAL COUNCIL ACTIONS -8/2/94 The cbSt ofppublishing the following promedings- and ,claims; (659,81.: Cumulative. .cost:'for: this.; calendar year for said publtcatlon Is 55,899.89: - Flowa CAy,City CounGl;; special meeting , 700 p:m,at-the;CIWC Center. Mayo�;Horowitz presiding. Council Membere ,present:,i3aker,. Horowitz, Kubby (7:25), Lehman Novick; Plgott ,a Absent,Throgmarton. Moved ',and seconded to adjoum to exewdve °eesskin' to discuss stretegyFwfth Counsel in matters that are presently in tiggatlon + or where Ittjgatlon Is immineriFwhere disclosure would --be likely to prejudice or disadvantage the Position of the govemmental body. in. that 1i8gahon The Mayor declared. the +1 motion carried < a Moved and* seconded to adjoum;?28 I p m The Mayor declared the rno8on wMed r .'A more, completedescripdon "of Council ? actiw8es' fs on file In the office oPthe City Clerli:.r. /SUSAN M.'HOROWITZ MAYORS:: ' s/MARIAN K' KARR, . CITY CLERK Submitted for publicahan 8!11/94 5758 ;.August16,�1994',j 0 V Printer's fee $ X99 as CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper i time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this IJ&day ofA.D. 19' blit SHARON STUBBS MY COMMISSION EXPIRES 2.15-97 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -8/2/94 The cost of publishing the following proceedings and claims is 5899.25. Cumulative cost forthis calendar year for said publication is $6,199.14. Iowa City City Council meeting, regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott. Absent: Throgmorton. The Mayor proclaimed Homeless Animal.. Day -August 20. Matt•Preciado accepted. Moved and seconded that the following. items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council actions of .the regular meeting of July 19 and the special meetings of July 18, 19 and 21, as published, subject to corrections, as rec- ommended by,the City Clerk. . , 0 4 . rn I nu:�UA o-( 8'/ a/9q ' io Minutes of'Boerds and Commissions;, Housing Comma meeting of, May 10, June 14; Sr. Center Comm.meeting of June 27; Airport Comm. meeting. of Juie,21', Animal Control Advisory gal. meeting. of May 18; Charter Review Comm—meeting of July 14: Design Review Comm. meeting of July 18; P&Z Comm. meeting of July ' 21.... Permit Motions: Class "E" Beer Permit for L & M, Mighty Shop, 564 E. Burlingto6 St. Class "C":Beer Permit -for Dan's Mus tang Market, 933.5. Clinton St. Special five-day. Class S Beer Permit for Iowa City Fall Fun Festival`: Setting Public Hearings: RES- 94-257, SETTING A PUBLIC HEARING ON PLANS; SPECIFICATIONS, FORM OF CONTRACT. AND ESTIMATE.OF COST FOR THE CON- STRUCTION OF THE 1994 CURB RAMPS PROJECT; DIRECTING CITY CLERK TO. PUBLISH NOTICE OF SAID HEARING, AND DIRECTINGTHE. CITY ENGINEER TO PLACE, SAID PLANS ON FILE FOR PUBLIC INSPECTION. Setting a public hearing on August 30, 1994, relative to an applica- tion for twenty-five (25) units of section 8 certificates and twenty-five (25) units of section 8 vouchers. RES. 94-258; SET= TING A PUBLIC HEARING ON 'PLANS, . SPECIFICATIONS, FORM OF CONTRACT. AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE, SOUTH SITE SOC- CER FIELD AND WASTEWATER PIPELINE GRADING IMPROVEMENT. PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING AND DIRECT- ING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Motions: Approve disbursements in the amount of, $13;430,867.08 For the - period of June. 1. through .June. 30, as recommended by the Finance Dir. subject to audit. Resolutions:'.RES.94-259,AUTHO- RIZING APPLICATIONS FOR 25 UNITS OF SECTION 8 CERTIFICATES AND 25 UNITS OF SECTION 8 VOUCHERS. RES. 94.260, RESOLUTION: OF. COMPLIANCE WITH SECTION 403A.5,' CODE OF IOWA, IN li CONJUNCTION WITH APPLICATIONSFOR SECTION 8 UNITS. RES. 94-261, APPROVING AND AUTHORIZING THE EXECUTION AND RECORDATION OF DECLARATION OF TRUST FOR PROJECT NO. IA05PO22006. RES. 94-262, AUTHO- RIZING EXECUTION OF CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT KC -9033E. PROJECT NO IA05-EO22-021. RES., 94.263, ACCEPTING THE WORK 'FOR SANITARY SEWER, STORM SEWER, WATER MAIN AND PAVING PUBLIC IM- PROVEMENTS FOR HUNTER'S RUN, PART .. 9, ANO DECLARING PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 94.264, ACCEPTING THE WORK FOR SANITARY SEWER,:STORM SEWER, WATER MAIN AND PAVING PUB- LIC IMPROVEMENTS FOR WALNUT RIDGE, PART 4, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC AC- CESS AND USE. RES: 94-265, ACCEPT- ING THE WORK FOR SANITARY, SEWER, STORM SEWER, WATER MAIN AND.PAV- ING PUBLIC IMPROVEMENTS FOR SCOTT •-BOULEVARD EAST SUBDIVISION, PART 2, AND DECLARING PUBLIC IMPROVE= MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 94-266,'AUTHORIZINGTHE MAYOR TO SIGN AND THE CITY. CLERK TO ATTEST A RELEASE OF A LIEN RE- GARDING A PROMISSORY NOTE AND A MORTGAGE FOR PROPERTY LOCATED AT 1406 ASH STREET, IOWA CITY, 10- _ WA. W - Correspondence: Michele Brahm regarding . traffic on -Tog Drive. Sondes Welker regarding limiting terms, of council members and the mayor to no more than eight .years.. Carl. Beyerlrelm 'regarding healthcare coverage for domestic part, ners. Royce W. Phillips regarding a registry for domesticpartners. as proposed In the amended Human Rights Ordinance. Gone Kroeger regardingproposed changes in the CB -5 zone. Memorandumfromthe Troffiq Engineer: regarding change in, speed limit for trucks on the Melrose Avenue Bridge: Torn Scott, P&Z Chairperson, regarding aq OPDH overlay zone and proposed wood, lands preservation ordinance. Agnes Kuhn regarding bicycle riders. Applications for City Plaza Use Par - mks: Lynn Howell-Sinnard for permission to set up a table on July 17, -for the put - pose of distributing literature regarding Behalf Faith, approved. Socialist Workers Campaign to set up a table on July 30, fot the purpose of soliciting signatures on a petition and offering books and pamphlets for sale, approved. , Applications for Use of Streets and Public Grounds: Jim Steffen for the Iowa City Fell Fun Festival Walk/Run to be held on September 4, appioved, Scott Spores for the D.O.C. Dash 5K Race to be held an. September 9, approved. Beverly Johlin for, permission to close Galway Court for e block party on July 17,. approved. The Soap Opera, Galeria Clemenciafor use of public property during Sidewalk Sales on July 21 through 24, approved. Downtown Association for use of public sidewalks in the downtown area for Sidewalk, Sales an July 21 through 24, approved. The Mayor declared the motion carried. ' Moved and seconded to set a public hear - Ing for August 30, on an ordinance amending the Zoning Ordinance to reclassify hotel/motel uses as commercial uses. The Mayor declared - the motion carried. Moved and seconded to set a public hear - Ing f9r August 30, on an ordinance amending the Zoning Ordinance to require that commer- cial uses* be piovided on.the second. level of buildings In the CB -5 zone. The Mayor declared - the motion carried. Moved end seconded to combine items 4c. public hearing on a resolution to annex land in the vicinity of the intersection of Mormon Trek Blvd. and Highway.t and to annex land north- west of the Intersection; and 4e. public hearing on an ordinance' amending the Zoning Ordi- nance by changing the --use regulations for property located in the todnity of the Mormon Trek Blvd./Highway 1 intersection from County A-11, Intensive Commercial and land northwest of the intersection from Cotfnty RIA to CO -1, Commercial Office. The Mayor declared the motion carried. - Moved and seconded to adopt RES. 94- 267, APPROVING THE VOLUNTARY ANNEX- ATION OF AN APPROXIMATE -8.1 ACRE TRACT OF LAND IN THE VICINITY OF THE INTERSECTION OF MORMON TREK BOULE- VARD AND HIGH WAY I AND APPROV ING THE Turn to next page 101"', Sam rn 5 ' i -- t.,OF FICIAL PUBLICATION OFFICIALPUBLICATION L OFFICIALPUBLICATIOM 5 :y5Z4 Froer� preyi�lus:page 1288 APPROVING PLANS SPECIFICATIONS: peered` The Mayor dederad-the reaolutionr VOI:UNTARYANNEXATIONOFANAPPROXI 'FORMS OF 'CONTRACT AN03ESTIMATED r ';;MATE 307;;ACRE TRACT.tOF.LANO;NORTH ;COSTOFCONSTHUCTIONOF7HEHIGHWAY 4dafaM ed$;and;eawndadao�edopt RE5 84s ; i� ; WEST OF THE�INTERSECTION i� '_:1/MORMON TREK'INTERSECTIONIIytPROVE- pj3CHANGINGTHSNAME OFABERAVE NUE y>I 7 ?r;Movod,�end'saconded{that the ordinanceMENTS;PROJECT �ESTABLISHINO AMOUNTL LOCATED IN TY.N CAE yPARTS 1 & 2 TO .' . aImending the zoning ordineoce by changing the _SOF BID SECURITY Tb ACCOMPANY .EACH ` ABBEY LANE Use-,reguletlone; for, property located-iin the ::BID DIRECTING CITY CLERK TO PUBLISH Movad and eeponded ts'edopt RE3. 94 1` - vldnity aftha MormomTrek Blvd Mighway 1 ADVERTISEMENT .FOR BIDS AND FIXING t 274 `AWARDINGMTHE PURCHASE AND`"JN r Inteisacdon.fiomCo6rityrAltoCIr1;;lntanaive TIMEAND;PLACEFORRECEIPT}OF BIDS - STALLATIC OF WEATHERALERTSIRENSTOS ; Commerdat and land northwest of tha Inter A public heering was held on'plens specl- j IFULTAN I CONTRACTING `CO Movad; rand section from County R1A to CO 1 Commarclal fications,�fornna} contract and eetlmated coat sacon'ded to -accept Correa pondanco 'from -'Oftico ba glVett first vote'for consideration of construcdon of Ahe No, _!!vRstjSanitary keran;Fesler -president of Faster a Inc Davld The Mayordq`dared the motion asrried. Sewer. Project Phase II , 't Helm :Whalen Fatpinearing Co;,DaveJohneon iiMovadend.aeconded_that the ruieraquir Moved and seconded to adapt RES 84 `FultonContracting'Co DateMpailar American - Ing :ordlnencesTfo be considered and voted on 289 APPROVING PLANS `SPECIFICATIONS, rSignel Corporation: The Mayor declared'itha 1- for;finel pessego et two Ceundl meetings prior FORM OF,COPITRACTiAND ESTiMATEU COST motion, carried t �s } a to ;the meetinti�etw_ch,;it is to be tinily OF CONSTRUCTION':9FsTHE_�NORTHWEST Moved and.saconded'to;edopt RE5,.84 tM - pasaedbesuspended,hl thei_eo conaiderit! `SANITARY SEWER, PROJECT PHASE II ,ES- 276'<tiATIFYINO;SETJJEMENT OF PENDING ' andivote 6'Walved endahat ORD:�943833 TABL'ISHING AMOUNT OF BID SECURITY:TO LITIGATION �' + �. -AMENDING CHAPTER 38OF�THE CODE OF `:ACCOMPANY EACH.;BID DIRECTING CITY Moved end'secondad to; adopt RESo: F - iOpDINANCESCOF�THEiiCITY,OF.IOWA CITY i :'CLERK,TO' PUBdSH',ADVERTISEMENTnFOR 278; SETTING.SALARIES IFOR CITY ATTOR i kk =:IOWA:ENTITLED;,"Z:ON(NG'TO CHANiGE THE,: BIDS.. AND�ER ,FlXING ;TIME AND:;PLACE,;,FOR .NEYCITY•CLK.'AND CITYMANAGER.'C,t . 1 SUMMARY OF RECEIPTS. JUNE 30, 1994 TAXES '263,386.71 STREET USE LICENSES 52,486.30 FINES & FORFEITURES 84,535.00 CHARGES FOR SERVICES 2,125,053.98 INTERGQVERNMENT REV. 1,171,468.36 USE OF MONEY & PROP. 860,542.05 MISCELLANEOUS REV- 14,323,209.40 GRAND TOT$L REVENUES 18,880,681.80 ALL FUNDS . REFERENCE MATERIAL 27,782.37 APR POSTAL CHARGES i COUNCIL LISTING JUNE 30, 1994 VENDOR HANE AMOUNT DESCRIPTION FUND: GENERAL FUND o DAILY IOWAN 1ST. AVE. MASH i DRY 200.80 -LAUNDRY BERVICP 40.00 REP i HAI. TO BLOC A T i T A T i T- LO 301.07 TELEPHONE RENTAL 27.85 LONG DISTANCE CALLS DANKO EMERGENCY EQUIPMENT PALL DARBRIG A. B. PROPERTY MHOOM -30.00 RNTL PROP PRINT OUT 61.64 DATA PROCESSING AAA TRAVEL. AGENCY ACADEMY POR EDUCATIONAL DEVEL 1,485.00 AIR PARE 5.00 000X5, WAG.( NENSPAP DAVIN SYSTFM9. ACCO UNLIMITED CORP. 124.91 LUMBER/HARDWARE ]30.00 SAN FRANCISCO NENSPAP ACTS INC38.00 ADJUSTING JOURNAL ENTRY REFERENCE MATERIAL 27,782.37 APR POSTAL CHARGES i 13ELPHINE E ROBERSON ADVANCED DMINAGE SYSTEMS, INC 4,651.59 BLDG, i CONST. SOPP. 107.95 TRAVEL .1,277.20 -EMPLOYMENT ADS ADVANCED ELECTRICAL SERVICES AERO RENTAL' 47.77 AEP OF ELECTRIC/PLBG 1,068.12 EQUIPMENT RENTAL DI -GEM CO. .. DIALOG INFORMATION SERVICES AIR COOLED ENGINE SERVICES 505.52 MINOR EQUIP. REP MAT -75.00 ST.PATCH BOWERY A%RON BPASS COMPANY ACCO CAPITAL RED ONCE, INC. 12.54 MINOR EQUIP. 843.24 ORRENTAL DIVISION OF LABOR SERVICES ALLOCATE MAY 94 ZSB ACR GONGS 79.04 RC_ -R ACCP i LP ACH ' -20.00' SURFACING MATERIALS AMERICAS ATHLETIC INC' AMERICAN BAR ASSOC 798.93 OTHER OPER. EQVLP. 251.25 DUES i MEMBERSNIP6 DON YUCUxB 305058 - AMERICAN DATA PRODUCTS 4]2.94 FIRST AID/SAFETY SUP 7.62 SANITATION SUPT. AMERICAN LEGION POST 17 30.00 MISC. SUPPLIES 95.46 MINOR EQUIP. -REP HAT DUFFY, STEVE DUNUN, MOLLY EAGLE FOOD CENTER /157 AMERICAN. LOCKER SECURITY AMERICAN PLANNING ASSOCIATION NEWSPAP 95 00 BOOKS ,50 29.96 GRASS SEED . DUES & MEMBERSHIPS ANDREW.' STEPHANIE - REGISTRATION EASTERN IOWA LIGHT i POWER ANTHONY, LISA 70 .00SHOES 7D.00 RECREATIONAL EQUIP. 15.53 TRAVEL APA PLANNERS BOOKSTORE 77.95 BOOK (S) 773.69 APR-JUNNP CRAGS ECONOPDOOR , APA -JON NP CHAAGEBAGS AMTEK SERVICES, INC. 2,756.45 'LAUNDRY SERVICE 25.00 MEALS (NON-TMVEL) ART STORE ASI SIGN SYSTEMS 246.52 GRAPHIC SUPPLIES 4].00 MINOR OFF EQUIP/FI�RN ELECTRONICS CAVE ASTM CUSTOMER SERVICE 233.00 BOO 5.46 -PRESCRIPTIONS. DRUGS AUDIO BOOK CONTRACTORS AUTOMATED OFFICE SYSTEMS .00 LIBRARY MATER. AEP. 3,333 HAPPY JOEr3. HARDWARE SPECIALIST, LTD. B i.5 INDUSTRIES B MEREDITH 202002 579.66 HIS.. SUPPLIESEPAIR 249.81 TRAYSL 110.52 BOOKS, MAG.. NEWSPAP' IS_ -68.00 LIFE INSURANCE BLDG. &CONST. SUFI'. BAKER i TAYLOR BAKER i TAYLOR BOOK LEASING S ],576.00 BOOKS (CAT./ IR.) WAWKEYE MEDICAL WELD i REPAIR BAKER PAPER CO., INC. 739.48 SANITATION EQUIP. - 100.00 UNIFORM ALLOWANCE 23.96 FILM PROCESSING BANKERS ADVERTISING CO. BARXER,CRUIBE 716.63 OUTSIDE PRINTING -79.00 RET.RECORD FEE HEWLETT, MARK SARON, JUDITH R. 150.00 INSTRUCTOR/OFFICIATE 105.52 CH. CARD FEES BARREN MOTOR SUPPLY BEST BUY CO. 141.74 ANIMAL SUPPLIES 1,157.03 MISC. PERIPHERALS 438.03 EQUIPMENT RENTAL HOLDEN BUSINESS FORKS CO- BEST RENT ALL, SIMI, MONICA J 3,105.22 CONSULTANT SERVICES VISUAL SUPP. ]5.00 TOWING BLACKBOURN, INC. BLACKSTONE AUDIO BOOKS 634.00 AUDIO - 6.00 LIBRARY WATER. REP. NNUII1 USE, GREG BLOOM, STEPHEN G 25.00 MISCELLANEOUS 302.25 FOOD 32.08 FOOD BODYBUILDERS DISCOUNT OUTLET SOOKGSSEITE SALES 483.00 OTHER FURN./EQUIP. 9.00 LIBRARY HATER. REP. I C PETTY CASH ]04]11 IA BRIDGE & CULVERT INC BORGENSON SALES INC 55.25 LUMBER/HARDWARE - 200.00' REGISTMTION 195.00 MISC. COMP. HARDWARE 195. BOPlUWINx IIAIN.+OA NEG 61.00 TRAVEL o0AEGISTMTION ICM - RT ICM-- HT - 401 BMCHTEL. JAMES BRENNEIAN SEED i PET GINTLR .5o 53.74 BOOKS, HAG., NEWSPAP 0ROC1C ENTERPRISES 1,342.06 PARKii3REC EQUIP. 163.52 MISC PROCESSING SUPP INNOVATING INTERNATIONAL ASSOC OF TIRE BRODAET Co. BROTHERTON, MICHAEL 59.90 UNIFORM ALLOWANCE otrrs2iEPRINTING BROTHERTONr FOLLY 104.35 OUTSIDE PRINTING 4.827.31 ELECTRICAL IN INTL.' MO.. OP ZOWA AMATEUR SOFTBALL ASSOC. BROWN TM[PIC PRODUCTS, INC. 59.90 UNIFORM ALLOWANCE 552.34' AUDIO VISUAL SUPP' BRUCRCR, DLHVID 8].87 EQUIP. ^� HER, BSN BUCHHAYERr E,AINK ,CHEATIONAL .HE 9.60 .,CHEAT 70.00 HE. FEE 6UOG6TED TRANSpERB -100.]59.25 ADMIN FUNDING 135,890.89 BBT EQUIP. RESERVE - IOWA CITY FAMILY PRRCTIG BVOGETW TMNSPERS AJE AFFAIRS '635.58 REVERENCE MATERIAL T;a TEAIAL3 81.00 - AG' WA - BUREAU OF NATIONAL BURNSIDE, ]LONE 61.00 TRAVEL 315.00 MEALS (NON-TMVEL) IOWA CITY PETTY IOWA CITY PLUMBING COMPANY BUSHNELL•S TURTLE 286.08 CLOTHING i ACCESS. 4,892.71' ADVEHTISING I 16,1]4.61 :CONrl.CRETE I CANTO COMPANY CAPITOL FORD NEN HOLLAND INC 119.65 EQUIPMENT RENTAL .IOWA CITY REPROGRAPHICS CARROLL. JOYCE 15.00 CERTIFICATIONS 2722848' AID TO AGENCIES GltTERx TEANETTE 55.95 TMVEL MISC. EQUIP REP HAT; CASE TONER i FAUIPMEIT 399.80 1.]25.00 MICRO -CONT PER CEDAR COMPUTER CENTER ADS 174.96 EMPLOYMENT AOS CEDAR RAPIDS GAZETTE CEDAR RAPIDS GAZETTE. INC. 612.16 EMPLOYMENT ADS EQUIP. CHARGES CELLULAR PLUS 301.01 PHONE 66.00 TOOLS i EQUIP. RE[T. CENTRAL STATES AIRGAS CIUIRGEBACK AT&T LD CHARGES 94.05 JUN LD CHARGES CHAMLIE•S WELDING SERVICE 79.75 BLDG. i CONST. SUPP. 54.95 RECREATIONAL EQUIP. CHILD GARDEN CHILDCMFT EDUCATIONAL CORP. 228.85 MISC. COMMODITIES CHIMERS NOAMERICA- 6.00 LIBRARY HATER. REP. 35.00 REFERENCE MATERIAL _ - CHOICE IN DYING ]45.37 FINANCIAL SERV & CHG CIC PLAN - CIP FUNDING FOA JUN 94 12,881.83 GEN FNO CO NON GMT 2x728.59 ELECTRICAL SUPPLIES -� CITY ELECTRIC SUPPLY, INC. 25.00 fi00K(S) CITY OP AUSTIN ECSD CORALVILLE 2,782.50 AID TO AGENCIES' CITY OF CITY OP IC LIBAAAY 350.17 CITYBLUE TECHNOLOGIES INC 5].27 GRAPHIC SUPPLIES GRAPHIC CLARK BOANOMAN CALLACHAN 90.53 SV BSCRIPTIONS'. 30 -JUN -94 CLERICAL RECAP 815:]6 PAYROLL 7,840.52 CONSULTANT SERVICES / CLSI. INC. COBLENTZ, DUANE 68.34 ^+ATERYEFYVIEW TMSHOES 117.73 VEL EKP COQDAN, BILLAN .IN 500.00 LAND ACQUISITION COLDWELL BANKER COMMERCE -CENSUS 250.00 SOFTWARE COMMUNICATIONS ENGINEERING Cb. 2,020.]1 COMM. EQUIP. REPAIR • ]0.00 SMALL PRINTERS REP. COMPUTER SOLVTIONSr INC. 42.50 PHONE EQUIP. CHARGES COHNECTr INC• CONSTRUCTION MATERIALS. INC. 210.00 BLDG. i CONST. SUPP. CONTRACTOR'S TOOL i SUPPLY CO. 2,938.81 BLDG. i CONST. SUPP. CONTROL 158.00 ELECTRICAL SUPPLIES MHz M COOK, JOANNE M .205.00 CONSULTANT SERVICES CORALVILLE, CITY OF CPR CLASSES -1x822.21 EQUIP 24.50 CPR CLASSES CREST INPORMATIOM TECHNOLOGIES 366.90 MICROFITECHNOLOGIES MINYMEDICCALICTIM CRLABOMTOAIES CROSS D i N PENCE CO., INC. 26.00 OTFIMPENSATION ER HCEALTNTCARE 145.00 OTHER REPAIR i HAINT 'D i N HARDWOOD FLOUR SERVICE - 756.00 REPAIR OF STRUCTURE o DAILY IOWAN 632.35 (EMPLOYMENT ADS 92.5O REP i MAINT. TO BLDG DAN•e OVLRlIEAD ODORS 40.00 REP i HAI. TO BLOC DANS OVERHEAD. DDDRS i MORE CO. 1,137.04 MINOR EQUIP. REP HAT . DANKO EMERGENCY EQUIPMENT PALL DARBRIG -1].13 1 rGHIRT, ISWTSHRT 404.78 MISC. PERIPHERALS DATA SOURCE MEDIA 61.64 DATA PROCESSING DATA TIMES DAVE IANC PROTECTIVE PRODUCTS 101.50 MINOR EQUIP. REPAIR DAVIN SYSTFM9. '100.00 OFFICE EQUIP. RENTAL 450.00 CONSULTANT SERVICES DAVID, ROBERT DEH MANSFIE:LS ]01]20 ]30.00 SAN FRANCISCO NENSPAP DELPHI INTERNET SERVICES • 58.50 BOO%S, MAC., 13ELPHINE E ROBERSON -32.98 EQUIPMENT 1,211.89 MINOR OFF EQUIP/YUAN - DEMCO DENNEYx JENNIFER 107.95 TRAVEL .1,277.20 -EMPLOYMENT ADS DED MOINES REGISTER. 1,896.80 ATCHEM. DI -GEM CO. .. DIALOG INFORMATION SERVICES 28.46 DATA PROCESSING 364.48 GRAPHIC SUPPLIES DICK BLICIC -75.00 ST.PATCH BOWERY DIG GRE" DIETZ, KIM DIGITAL EQUIPMENT CORP• 16.00 BUILDING RENTAL 4,232.60 MINI -COMP. SOFTWARE DIVISION OF LABOR SERVICES 15.00 REP i MINT. TO BLDG 57.74 UNIFORM ALLOWANCE DOBSON, SUSAN -20.00' SURFACING MATERIALS DOMBR09KI DON YUCUIS 303322 786.62 MINNEAPOLIS ADVANCE DON YUCUxB 305058 - -546.62 TRAVEL 92.69 OFFICE SUPPLIES DROLL, DAVID 7.62 SANITATION SUPT. DAUGTOWN /1 156.93 GASOLINE DUFFY, STEVE DUNUN, MOLLY EAGLE FOOD CENTER /157 70.00 SAFETY SHOES 6.49 FIRST AID SUPP. EARL' MAY SEED & NURSERY L.P. 29.96 GRASS SEED . DUES & MEMBERSHIPS EASTERN IOWA CASH MANAGEMENT 150.00 47.60 ELECTRICITY CHARGES EASTERN IOWA LIGHT i POWER 316.00 MICROFORM EQUIP MEP' EASTMAN XODAR COMPANY. EBY,S SPORTING GOODS' 7D.00 RECREATIONAL EQUIP. 15.53 TRAVEL ECKHOLT, LARRY 22.08 SANITATION SUPP. ECONOPDOOR , 346.00 AUpIO VISUAL REP MAT ECS, INC. • EISENHOPER, CATHY 25.00 MEALS (NON-TMVEL) EIR LECTRIC MUTORS OF IOWA CITY AUDIOMINOR VISUAL REPMAT ELECTRONICS CAVE 184.16 3 410 VENDOR NAME • `, AMOUNT DESCRIPTION - 35.00 XIRKWOOD -CR RIMER BRENNEMAN -73.27 'OPEMTI09 29]/MAR , EMS CHARGEBAG6 ENS CHARGEBAGS/AYR 2S /APR OPERATION 29)/MAY OPERATIO FMS MAY CHARGES -3].38 6.00 COMP INfi: ENVIRONMENTAL ADVOCATES 165.15 MISC. SUPPLIES ENVIAONMENTfi INC INC. EAB•8 BUSIN¢SB WACHINES, 3,162.00 MICRO -COMPUTER - VNIFOAI4 CLOTHING EWERS MENS 6TORE FAMILY WEALTH CENTRE .141.90 32:00 PHYSICALS 25.00 BUILDING RENTAL PAO, USAED, ROCK ISLAND 127.00 GRASS SEED FARM SERVICES INC FEDERAL EXPRESS. CORP. 197.25. COURIERS COURIER SERVICES FERRIS WHOLESALE NURSERY .]40.00 40.50 MISC. SUPPLIES PE9LERx5 INC. 167.58 MISC.. SUPPLIES FESLER•S, INC. FIRE i. EFIERGENCY TELEVISION 68 TV 356.00 TIRE EN00 GINEERING SUBSCRIPTICABLE ONS 11].40 COURIERS FIRST IMAGE MANAGEMENT -NISI - 1,704.61 COUNTER PEES FIRSTAA NON - pLEETWAY STORES, INC. 468.01 BLDG. i CONST. SUPP• 1,821.00 CONSULTANT' SERVICES FL£% COMPENSATION INC FOOTLITERS CHILOREN•6 THEATRE 150.00 LMBREQHVIPN REPAI0. FORAKER i SEWING MIN. 3,08].12 DISABILITY INSURANCE ENEFIT FORTIS BENEFITS - -3.10 SHOEOVERPAYMENTPORTMAH FORTNN, STEVE 59.90 UNIFORM ALLOWANCE - 2,941..59 BUILDING IMPROVEMENT FRED G A LOCK & LOUR 6 ALARM, INC' 032.]4. LUMBER/HARDWARE . FREEMAN FROHWEIN OFFICE SUPPLY 9,134.63 GRAPHICSUPPLIES FWD E FRY WILLIAM T. GAS%ILL SIGNS INC '-100.00 EQUIPMENT SERVICCBURSE AW PLUMBING SUPPLIES GENE SCMNECKLOTH i ASSOC 140.00 3,071.87 MINOR EQUIP• REPAIR GENERAL BINDING CORPORATION GENTRY,• LINDA NENMAIN 61.00 TRAVEL 50.00 DUES i MEMBERSHIPS GFOA Y GILPIN PAINT L GLASS, INC. 182.38 PAINT i SUPPLIES OUTSIDE PAINTING GDOOFEL AW PRINTING.•IINC• 10).18 •80.00 CHICAGO -TRAVEL GOODSBY SCOTT ]03920 -7.00 TRAVEL GOOLSBY, SCOTT, GRAHAM LAND ACQUISITION ASSOC. 546.00 VISUAL REP MAT GUITAR HACK BROTHERS CO., INC. AUDIO SANITATION EQUIP. .. HALL-BREOHT, METH L 5.00WITNE53 PEE 89.1] MINOR •EQUIP. REP MAT HALOGEN SUPPLY CO., INC. 5.46 -PRESCRIPTIONS. DRUGS HARDER, DENNIS ]].00 FOOD HAPPY JOEr3. HARDWARE SPECIALIST, LTD. 119.25 HIS WARS EY ICE CO. HARTFORD LIFE INSVM IS_ -68.00 LIFE INSURANCE BLDG. &CONST. SUFI'. HAWKEYE LUMBER CO., INC. SUPPLY, SNC. 1, ]13.67 WAWKEYE MEDICAL WELD i REPAIR 168.16 BLDG. NEIL. AEVIN - 100.00 UNIFORM ALLOWANCE 23.96 FILM PROCESSING HENRY, UIS, INC. HEMZBERG-NEW METHOD, INC. 2,045.76 LIBRARY WATER. AEP. UNIFORM ALLOWANCE HEWLETT, MARK 100.00 54.10 MISC PROCESSING SUPP HIOHSMAIN CO., INC.. 105.52 CH. CARD FEES HIS HOBBY CORNEA 35.00 MISC. 6UPPLIES 177.96 OVfSIDE PAINTING HOLDEN BUSINESS FORKS CO- 68].33 CONSULTANT SERVICES HOLIDAY INN HOLIDAY WRECKERi CRANE SERV. ]5.00 TOWING NOLZMANNER' JEAN BURP. i BROTHER PAINTER 5.80 WITNESS PEC 130.90 OUTSIDE PRINTING NNUII1 USE, GREG 59:90 UNIFORM ALLOWANCE MY 'gPOO. STORE /1 302.25 FOOD 32.08 FOOD HY-VEE FOOD STORE /2 HYDRITE CHEMICAL CO. . 779.16 CHLORINE 3.26 WORKSHOP IMS LONG I C PETTY CASH ]04]11 IA BRIDGE & CULVERT INC -1,410.15 TO 33440 BENTON ST Ix 200.00' REGISTMTION 195.00 MISC. COMP. HARDWARE 195. ,Arc IC PRESS CITIZEN ]01903 -262.86 PUBLNS-CAR AUCTION 1.250.00 SUPPLEMENTAL REN'. ICM - RT ICM-- HT - 401 625.00SUPPLEMENTAL RET. 3.315.53 CLOTHING i ACCESS. IMPRINTED SPORTSWEAR 'INGRAM LIBRARY SERVICES 53.74 BOOKS, HAG., NEWSPAP INHAC 2,151.99 WAGNETIQ'MEDIA 21.00 SUBSCRIPTIONS INNOVATING INTERNATIONAL ASSOC OF TIRE 30.00 DUES & MEMBERSHIPS 50.00 DUES i MEMBERSNIP9 INTERNATIONAL. YIHE COD¢ INSTIT otrrs2iEPRINTING INTERNATIONAL TRANSLATIONS ELECTRICAL - j6.00 bUE5MEMBEL9HIP6 INTL.' MO.. OP ZOWA AMATEUR SOFTBALL ASSOC. 1,42].80 RECREATIONAL EQUIP• 61:40 MINOR EQUIP. AEP HAT IOWA BEARING CO., INC- 'BOOK 552.34' AUDIO VISUAL SUPP' IOWA & SUPPLY CO. 72.00 SUBSCRIPTIONS IOWA CITY AGENCY IOWA CITY ARTA CHAMBER OP IOWA MEMBERSHIPS 25.00 DUES i MEMBERSHIPS IOWACITY AREA DEVELJPXENT. 70.00 HE. FEE 'IOWA'CITY COLLECTION i PADC8,S 127.20 SHERIFF - IOWA CITY FAMILY PRRCTIG 156.50 •PNYSIGLS. 101. BD HEALTH CARE IOWA CITY HEART CENTER PC. T;a TEAIAL3 81.00 - AG' WA - IOWA CITY LANDSCAPING GSH 712.42 2 BAD HITTER. CROW IOWA CITY PETTY IOWA CITY PLUMBING COMPANY 41.43 REP i WAINT. TO BLDG'- IONA CITY PRESS -CITIZEN - 4,892.71' ADVEHTISING I 16,1]4.61 :CONrl.CRETE I IOWA CITY READY MIR, INC. - IOWA CITY REG. CTR. PETTY CASH IOWA RENTAL t .IOWA CITY REPROGRAPHICS .1]9.04 OVTSIORL '492.00: PHONE'EQVIP. CHARGE6�. - IOWA CITY TELEPHONE 'CO- , INC. 2722848' AID TO AGENCIES IOWA CITY/ CORALVILLS " IOWA-CITY/CORALVILIJS.JAYCEES ._... 3,000.00.._AID TO AGENCIES IOWA DEPT OF'INSPECTIONS 520.80 COURT COSTS i SERV. IOWA DEPT OF TRANSPORTATION 8].29 DATA PROCESSING IOWADEPT. 0 AGRICULTURE AND 5.00 BOOK(S) ,. IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS & ELECTRIC 27.00 FIRE EXT. L REFILLS 76,522.66 ELECTRICITY CHARGES IONA INTERSTATE MIL. IOWA LEGAL DIRECTORY - -980.90. 1/2 EQUIP OPER 129.81 BOOK(S) IOWA MUNICIPAL ATTORNEYS ASSOC .25.00 DUES & MFHBERSHIPS' IOWA ONE CALL IOWA PAINT HARDPACTURING CO. 216.01 IOWA ONE CALL 260.]2 PAINT L SUPPLIES IOWA PAPER i CHEMICAL IOWA PRISON INDUSTRIES - IOWA SEX CRIMES INVESTIGATOR'S 56].29 SANITATION EQUIP. 1,290.57 ELECTRICAL SUPPLIES 15.00 DUES i MEMBERSHIPS IOWA STATE BANK - FIG 48,365.42 PICA 10XA STATE BANK PICA IOWA STATE BAR ASSOC. . 1.73 FICA 156.50 SUBSCRIPTIONS IOWA STATE UNIVERSITY - CM IOWA STATE UNIVERSITY - DS - 30.00 REGISTRATION 145.00 REGISTRATION IOWA STATE UNIVERSITY -CM IOWA STATE UNIVERSITY C/0 FIRE 30.00REGISTRATION 650.00 CERTIFICATIONS 'PERS IPMA .'44,910.10 IPER5 ]83.60 REFERENCE MATERIAL IR DATALINK COPD - 1,246.00 EOP MONITORS/DISPLAY ISR ISFSI 9].67 ACX FEES ' , 24.00 SUBSCRIPTIONS J R PAINTING i DECORATING, INC J. C. PENNEY CO., INC. 344.00 REPAIR OF STRUCTURE 50.98' HOUSEHOLD EQUIP. J. E. FOSS CO 113.30 AUDIO VISUAL REP MAT J. P. GASWAY CO., INC. J.C.PENNSY CO INC 1,531.56 PAPER - -1.00 OVERPAYMENT JACKS DISCOUNT, INC. JACOBS, PAUL - 17.77 HI SC. SUPPLIES 97.20 UNIFORM ALLOWANCE JAMES HUMSTON 301804 JAMES JOENS ]5.00 KIRKMOD - CR 35.00 CEDAR RAPIDS KIRKWOO J IM. PUMPRBY 303160 266.39 KANSAS CITY . JIM PUMFREY ]0410] JIMPUMGREY 385.00 AMES -1.54 PRONE CALL REIMS Jim,S INSTRUMENT JIM'S REFUSE SERVICE CORP 4.20 GRAPHIC SUPPLIES 815.00. REFUSECOIL. CHARGES JMI CORPORATION - JO CO AUDITOR ].465.78 MICROFILM -45.00 C. BOK DEFIB TUITION JOHN ROFFMAN CONSTRUCTION 21282.00BUILDING IMPROVEMENT JOHN WILEY L.SONS. INC. JOHN WILSON SPORTING GOODS . 100.38 SUBSCRIPTIONS 2].55 RECREATIONAL EQUIP. JOHNSON CONTROLS, INC. - 121.00 REPAIR OF STRUCTURE JOHNSON COUNTY AGRICULTURE JOSON COUNTY AMBULANCE HN 1,750.00 BUILDING RENTAL 971.75 OTHER HEALTH CARE JOHNSON COUNTY BAR ASSOC. JOHNSON COUNTY CONSERVATION. 90.00DUES & MEMBERSHIPS 10.00 BUILDING RENTAL JOHNSON COUNTY INFORMATION 55.00 OTHER PROF. SERVICES JOHNSON COUNTY RECORDER JOHNSON COUNTY SHERIFF 287.00 RECORDING FEES ]62.50TECHNICAL SERVICES JOHNSON, LINDA 14.50 MISCELLANEOUS JOURNAL ENTRY 150,484.07 APR DIVISIONAL SERVI JOURNAL ENTRY ]04]11 12.36 MAY DUPLICATING JOURNAL OF THE MISSOURI BAR 16.50 ADVERTISING X114,948.70 JOURNAL VOUCHER K HART JUN BCBS 5.44 AUDIO VISUAL REP MAT K HART /4315 KARR, MARIAN 229.80 FILM 197.01 TRAVEL KEATING, KEVIN KEL-WELCO DISTR., INC. 58.33 SAFETY SHOES 47.15 MI C. SUPPLIES KELLY SERVICES, INC. NEELY, PAT KELSAY. TROY 72.00 TECHNICAL SERVICES - 5.00 WITNESS FEE 30.05 UNIFORM ALLOWANCE KENNEDY MICHAEL W KENNEDY, MIKE NIECK'S -46.00 RECORDING FEES 106.85. MISCELLANEOUS 37.59 UNIFORM CLOTHING KIRXWODD COMMUNITY COLLEGE KNESEL WINDOWS 238.00 PLANTS 36:40 REPAIR OF STRUCTURE KNOX, JAY KNV ARCHITECTS -PLANNERS INC 47.24 SAFETY SHOES 200.00 CONSULTANT SERVICES KRI ZAN, JOHN .� 7.50 'ISCE-EOUS L. L. FELLING CO., INC. IADICOM 11,202.43 ASPHALT 6.00 COURIERS LANDSCAPE RESEARCH 2, 476.00. CONSULTANT SERVICES LAMTER COURIER CORP. LASER LAOS INC 71.75 FREIGHT - 29.50 TECHNICAL SERVICES LASER TECHNOLOGY'INC LAMYERS CO-OPERATIVE PUB. CO. 21.00 REFERENCE MATERIAL 7].25 SUBSCRIPTIONS LAZY RIVER CART - -5.00 ELEC-MAY 1994 LCI INTEIRNATIONAL LEN OCFI A CILEK 1,028.28 LONG DISTANCE CALLS 158.06 AUDIO VISUAL REP MAT LENOCN i CILEK TRUE VALUE LETH 881.85 BLDG. i COMM. SUPP. 488.00 CERTIFICATIONS LEWIS'SYMEM OF,IONA, INC. 145.00 FINANCIAL SERV i CNG LIBERTY DOORS, INC. LIBRARY CORP. 5,250.00 BUILDING IMPROVEMENT 35.00 MICRO -COMP. SOFTWARE LIND'S PRINTING SERVICE, INC. LINN. JAMES 9.00 GRAPHIC SUPPLIES 146.15 CLOTHING i ACCESS.' OFFICIAL PUBLICATION VENDOR MAKE AMOUNT DESCRIPTION •� LIPPOLb. ERIK 214.68 MISC. SUPPLIES NICKTINGALE-CONANT CORP. .. NOBLE, NY TO - LO LEY TIME SYSTEMS LARD. MICHAEL 41.00OFFICE SUPPLIES 82.18UNIFORM ALLOWANCE NORTHWAY HELL &'PIMP CO. '- HAG KETA WEB PRINTING -MARCIA KLINGAMAN 301954 10.895.00 OUT SIDE PRINTING 291.00 PASADENA OAKLACEMETARY ND OAKLAND 'CEMETERY MARIAN-KARR 301911 MARIO F BOGNANNO INC 841.52 ANCHORAGE - 300.00 OTHER PROF. SERVICES OAKLAND CFHTARY MARKERTEK VIDEO SUPPLY 266.68 AUDIO VISUAL REP MAT �•...YY✓ MAAV'S. GLOBE MARV'S . GLASS SPECIALTIES INC 315.35 BLDG. i CONST. SUPP. - 990.00NON-CONTRACTED LMPR. OUTDOOR RECREATION PRODUCTS MAURER, LARRY 100.00UNIFORM ALLOWANCE PADGETT-THOMPSON MAXWELL CONSTRUCTION CO. MAY LF CHMS/JUN 1 BILL 585.00 OTHER REPAIR i MAINT 1.760.77 MAY LF CHARGER PANTHER UNIFORMS INC MAY PHOTO ID CHARGE BACKS MAYO CLINIC HEALTH LETTER 172.50 PHOTO ZD CHARGERACKS 24.00 SUBSCRIPTIONS PAPER DIRECT PARKS-NBCR, HCK, ETC MC CRAY, MAGGIE 7.00 MISCELLANEOUS PAUL'S MCCABE EQUIPMENT, INC. 523.00 GENERAL EQUIPMENT PAYLESS CASHWAYS, INC. MCCLVRE. JEEP 65.00 REGISTRATION PAYROLL RECAP PAYROLL RECAP ]13772 MCCAEEDY, JOHN MEACHAM TRAVEL SERVICE 96.59 UNIFORM ALLOWANCE 495.00 AIR FARE PC MAGAZINE CD, PER MAR SECURITY SERVICES '. MEDICAL ASSOCIATES5.008.00 MEDICAL SERVICE _ ripacADo, DON MERCY HOSPITAL 12.94 IPERS 1,822.08 MEDICAL SERVICE ' PHIL'S BUILDING MATERIALS INC MEYER, SCHERER i ROCKCASTLE 2.886.14 ARCHITECTURAL SERV. YYoo MICHAEL CARTER MIKLO, BOB -15.80 4 TSHIRTS ]0.00 MEALS (NON -TRAVEL) pip - MILLER BROS MONUMENTS INC 25.00 BLOG. & CONES. SUPP. PIP PRINTING - PITNEY BOWES MINE SAFETY APPLIANCES CO. 698.00. MPETY CLOTHING PLANT CONNECTION MODERN -BUSINESS SYSTEMS, INC. MPC NEWSPAPERS ]74.1] EQUIPMENT RENTAL 3]5.56 OUTSIDE PRINTING PLAT2.•KRISTEH. PLEASANT VALLEY NURSERY, INC. HT. VERNON CONSTRUCTION 1,947.00' REPAIR OF STRUCTURE PLVM0ER5 SUPPLY CO. HULLER PLUMBING i HEATING MUNICIPAL FIRE i OLICE 1,285.60 REP OF ELECTRIC/PLBG EFITS OTHER RLLOWANCE 86.659:84 POOL TECH INC. POSTAGE COSTS POR CAR AUCTION NYER9, JOEL UNIFORM A POTTER, CHRIS N i N SANITATION "GL E LUMBER CO. 455.00 EQUIPMENT RENTAL 526.99 BLDG. i CONST. RVPP. "PMIRE LIGHTS BOOKSTORE - PRAIRIE LIGHTS BOOKSTORE NAHRO 125.00 DUES 6. MFHBERSHIPS PRATT AUDIO-VISUAL & VIDEO 'APO PARK NATIONAL ARBOR DAY 41.05 NATER 300.00 REFERENCE MATERIAL PRESERVATION FORUM ' PROGRESSIVE PHYSICAL THERAPY S, INC -ON NATIONAL BY-PRODUCTS. INC. 175.00 TECHNICAL SERVICES PROTECT GREEN XEROX COPIES NATIONAL CIVIC LEAGUE, INC. NATIONAL COUNCIL ON FIREWORKS. 50.00 ODES i MEMBERSHIPS 10.00 BOOK /THAI., PYRAMID SERVICES, INC- NATIONAL FIRE PROTECTION ASSOC NEWUPP. - 1,078,90 BOOKS. MAG.. NEWSPAP QUAD -CITY TIMES NATIONAL INFORMATION DATA NATIONAL TEXTBOOK CO. '44.90 BOOK(S) 15.00 LIBRARY HATER. REP. QUALITY CARE QUALITY ENGRAVED SIGNS NEENAN FOADRYCO. - - 955.00 BLDG. i CONST. SUPP. :. QUALITY TEXTILE PRINTING NEVADA COMPUTER NEN PIONEER COOPERATIVE SOC, -202.25 MISC.. CORP. HARDWARE 140.55 INTERVIEW TRAVEL SIP m(r,,ct" NEN READERS PRESS 9.42. BOOKS, HAG., NEWSPAP '.-12.00 LIBRARY HATER. REP. NICKTINGALE-CONANT CORP. .. NOBLE, NY TO - 59.90 UNIFORM ALLOWANCE 2.011.50 REP OP ELECTRIC/PLED LI II` Illll..�iii1 NORTHWAY HELL &'PIMP CO. '- , 5 - 1/.5NATER OAKLACEMETARY ND OAKLAND 'CEMETERY 78.64 SEWER OAKLAND CFHTARY 745.00 CRAB APPLE TREES ODORIM OF EASTERN IOWA NCO DRUG 53.00 SANITATION SUPP. 52.58 FIRST AID SUPP. OUTDOOR RECREATION PRODUCTS 1,162.00 PARR & REC EQUIP., PADGETT-THOMPSON 278.00 REGISTRATION 595.90 UNI FORM SCLOTHING PANTHER UNIFORMS INC 44.65 .OFFICE SUPPLIES' PAPER DIRECT PARKS-NBCR, HCK, ETC 1,920.06 SEWER , PAUL'S 679.48 AG MATERIAL4 MAT. PAYLESS CASHWAYS, INC. 1,556.47 SOLO. 6 IMPROV. -94 PAYROLL RECAP PAYROLL RECAP ]13772 9]1,845.60 PAYROLL 10 -JUN 22.59 PAYROLL 6-10-94 PC MAGAZINE CD, PER MAR SECURITY SERVICES '. 59.95 SUBSCRIPTIONS 561.00 REP L MINT. TO BLDG.. PEATY CASH' j 39.43 PENB RE65 4. PHIL'S BUILDING MATERIALS INC BLDG .FUND '18.95 PHOENIX PUBLIC. LIBRARY - PIGOTT, INC. OTHER PAOPNS6ERVIPF. CES 11.83 OFFICE EQUIP REP MAT pip - 17.00 OUTSIDE PRINT' NO PIP PRINTING - PITNEY BOWES .612.90 OUTSIDE PRINTING 148.50 EQUIPMENT RENTAL PLANT CONNECTION 270.00 NURSERY SERVICES - PLAT2.•KRISTEH. PLEASANT VALLEY NURSERY, INC. 605.00 TRAVEL 757.3{ PLANTS PLVM0ER5 SUPPLY CO. 625.]7 PAINT i SUPPLIER 1,329.45 BUILDING IMPROVEMENT POOL TECH INC. POSTAGE COSTS POR CAR AUCTION ION 4-9-94 115.1 I AD00 POTTER, CHRIS NI171ESSTPEE . "PMIRE LIGHTS BOOKSTORE - PRAIRIE LIGHTS BOOKSTORE -35.00 MISC. COMMODITIES 29.25-BOOK(S)' PRATT AUDIO-VISUAL & VIDEO 1'0.135.00 PRESERVATION FORUM ' PROGRESSIVE PHYSICAL THERAPY DUESEQUIP. MEMBERSHIPS SB.00 .MEDICAL SERVICE PROTECT GREEN XEROX COPIES -14.68 NEINFRM PROJ GREEN. PYRAMID SERVICES, INC- 398.22 MINOR EQUIP. QUAD -CITY TIMES 180.79 EMPLOYMENT ADS QUALITY CARE QUALITY ENGRAVED SIGNS ,130.00 NURSERY SERVICES 80.49 MISC. SUPPLIES :. QUALITY TEXTILE PRINTING 1 291.0] MCSNORIOFF6EACCESS. SPURN QUILL CORP. R.'J. THOMAS MFG. CO.. INC. 5,261:80 PARK L REC EQUIP. R. M. DOGGS CO., INC. ].689.66 MISC. SUPPLIES 260.00 RECREATIONAL EQUIP. RACQUET MASTER BIKE i SKI 60.92 AUDIO VISUAL AEP' MAT RADIO SHACK' RAUIOLOGIC MEDICAL SERVICES PC 306.00 X-RAYS RAPIDS REPRODUCTIONS, INC. 36.00 OFFICE EQUIP. REPAIR RECREATION - RECREATION CENTER 1,274.18 BANK FEES . 1,581.03 SEWER RENT -A -COMPUTER 615.00 MICRO -COMPUTER RESEARCH TECHNOLOGY INTL. ' RETAIL DATA SYSTEMS OF CEOAR 4,895.00 OTHER OPER. EQUIP. 13.17 MISC. SUPPLIES RITTENMEYER. ADRIAN 20.79 RECRFJATIONAL SUPP. RIVER PRODUCTS Co. - 957.07 ROCK 105.25 HISCITY -TRAV ROBINSON TERRY 303176 'ROE HEATING i AIR - 267.88- REP OP COOLING EQUIP ROGER HANSON 302942 2]0.1] CHICAGO "ROGER WEIGHT 301917 ROSE HILL/HPPY HLLW 111.60 AMES 79.80 SEWER - 'RUBBER-STAMPS R US 16.40 OFFICE SUPPLIES - S i G MATERIALS S ROBENTS 3041]0 280.30 DIRT 372.00 LA CAOSSE- ., S.S.C.I. 79.61 MINOR EQUIP. REPAIR SAVER' HOTEL AND SPA SCHMIDT, JANIE 95.54 4 TRAVEL 50.00 INSTRUCTOR/OFFICIATE SCHOCH, DAVID - 263.36 SOFTWARE SCHROEDER, LARRY H 76.00 MANAGEMENT SERVICES SCNUKAC- ER ELEVATOR GO INC TO BLDG 240.10 SECRETARY OF STATE NOT17 ARY BOND SEH.CENTER 487.48 ,SEWER 4,104.60 REP i WAIST. TO BLDG SERVICEMSTER ],230.22 'REP i MAINT. TO BLDG, SHAY ELECTRIC CO. ]]9.07 PAINT' i SUPPLIES ' SHERNIN-WILLIAMS SHIRTS ILLUSTRATED 193.]6 MISC. SUPPLIES SHIVE-HASTERY'. ENGRS i ARCH INC 1,237.00 ENGINEERING SERVICES - SI SO AUTO PARTS SILVER SPOON 16.69 BLDG. i CONST. SUPP. 901.]0 FOOD 112.50 INSTRUCTOR/OFFICIATE ' SINGER, DEBORAH 259.88 FITC - SIOUX PHDID SLAGER APPLIANCES ]8.90. MINOR EQUIP. REPAIR• SMITH. DOUG - 70.00 .SAFETY SHOES. SNYDER L SCHWARZ PC SO -FRO FABRICS -56.00 RECORDING FEES 43.39RECREATIONAL SUPP.-: SORRENSON, ROSE - 70.00 SAFETY SHOES" SPAZIAN1,' CAROL ... SPECTRUM POOL PRODUCTS 55.00 TRAYSL 1t4.4S PLANT EQUIP REP MAT SPIAA MEMBERSHIP DUES 20.00" DUES i MEMBERSHIPS - STANDISH CRAIG 303238 STANDISH CRAIG 470.00 MINNEAPOLIS TRAVEL 195.89 TRAVEL STATE HISTORICAL SOCIETY -EXPO 110.00 ION STATE OF IOWA STATE OF IOWA 623041 ]5.00. SUBSCRIPTIONS -5,519.00 PRIM RD EXT AGREEMNT - STATE OF IOWA DIV. OF LABOR _ STEPFFB. JAMES 100.00 UNIORM ALLOW CE STEZNDLFR ORTHOPEDIC CLINIC STERLING CODIFIERS .. 65.00 OTHER HEALTH CARE _ 304.52 OUTSIDE PRINTING STEVE COLBERT - -19.75 T-SHIRTS 49.95 OFFICE SUPPLIES STEVE'S TYPEWRITER CO. 33.94 RBCRMTIOMAL SUPP. STIERS, INC. STUTZMAN, RICHARD 70.00 SAFETY SHOES SUPERINTENDENT OF DOCUMENTS 140.00 OFFICE SUPPLIES SVENDSEN TYLER, INC. 1.24].13 OTHER PROF. SERVICES SWAC ENDRUBER'9 SHEET'S GROUP 10.75 MINOR EQUIP. REPAIR 60.00 BOOKS) T ROBINSON 630050 -30).18 TRAVEL REINC 'IALIARMS HISTORIANS LC TECKKIGRAPHICS, INC. 5,756.90 TESTING SERVICES 1,366.79 OUTSIDE PAINTING - TEGLER, MWN.D. - 299.25 PHYSICALS TELECOM LIBRARY INC TENSION ENVELOPE CORP. - 95.40 EOOK(S)' 7,127.40 OUTSIDE PRINTING TERRY TAUEBL000 -50.00 REP.2 TICX.NRPA CNG TEXWIPE COMPANY THE ANTI CRUELTY SOCIETY 48.43 PRINTER RIOBONS 3.00 BOOKS) THE CANJ0 COHPANY 710.00 UNIFORM CLOTHING THE ZONING REPORT THOMPSON PUBLISHING GROUP 58.00` SUBSCRIPTIONS 219.00 SUBSCRIPTIONS TIDEMARK COMPUTER SYSTEMS, INC S. fi07.72 MICRO COMP. SOFTWARE -TOWNCREST INTERNAL MEDICINE - 120.90. PHYSICALS TOWNCREST X-RAY DEPARTMENT 2.480.00 X-RAYS TOYNE'E IOWA FIRE TRUCK( - 300.00 SAFBTY CLOTHING TRANSITIONAL TECHNOLOGY INC 3,495.00 MINI -COMPUTER TREADWAY GRAPHICS TRI-STATE SIGNING' INCORPORATED 1,171.04 CLOTHING & ACCESS. 256.20 RENTALS ,TRIAL LAWYERS VIDEO SERIES 236.35 REFERENCE MATERIAL MOISTEN, STLNPII 9,85{.50 CONSULTANT_ SERVICES TROY SHEHAN TRS ROOFING, L19.. -19.75 T-SHIRTS 14 120 REP A NT- TO BLDG O F EQU PSPURN U OF IA ' UOF IA. .100.00 MINOR 1.109.25 WORK STUDY WAGES U OF U., CREDIT UNION 100.00 SERVICES _ - D.OF IA• HOSPISAIS AND CLINICS " U,OF IN, PAYMENT PROCESSING MEDICAL 4900 MEDIFaI.' SERVICE 47.85 DATA PROCESSING - " ti OP IA. RECREATION SERVICES 6. 00 LAND RENTAL - JS U Op IA.. WORK STUOY U S WEST COMMUNICATION T-1 675.3] WORK STUDY WAGES 405.42 IANC DISTANCE CALLS U S'WEST COMMUICATION9 96.65 IANO DISTANCE CALLS. U S WEST COMMUNICATIONS -E U. S.,. POST OFFICE - 4,845.96 TELEPHONE RFOlTAL 500.00 POSTAGE U. S. POST. OFFICE - ACCT 163 1,600.00- 13UEX MAILING 1 UNIFORM DEN. INC. .UNIVERSITY OD ILLINOIS 0]0.87 COTHING &'ACCESS. 4,800.00 REGISTRATION S ,UNIVERSITY OF IAUISVSLLE 15.00 -TESTING SERVICES - j UPS MAY CHANGES' 102.78. MAY UPS CHESS UPS, CFWIGEDACK3....::.90.43 FeSERVICE APR UPS CHARGEBACXS .i 4C+T i URBAN LAND INSTITUTE US GOVERNMENT PRINTING OFFICE US TAEAS VAN WINELE-JACOB ENGINEERING VAN ZEE AUTO VARIOUS VESSCO, INC. VISA VISIONARY SYSTEMS LTD VON BRIESEN i PURTELL, B.C. WAGNER, TO NAL MART STORE 01-1721 WALLACE-HOMESTEAD PRINTING CO. WALEx WASHINGTON CAPITAL NEWS REPORT WATERMARK DESIGN STUDIO WATTS CONST. WELLMAN PRODUCE CO WEST LIBERTY TELEPHONE CO WEST MUSIC DO NEST MUSIC CO. WEST PUBLISHING CO. WETHERBY PARK WIDMER, TOMMY WILCO %, VICKI WINEBRENN ER FORD, INC. MINKELAXE. R. J. WOMEN'S HEALTH ADVOCATE WOO BONN ELECTRONICS INC WOODS QUALITY CENTER NO PD PROCESSING 6095 NO PERFECT MAGAZINE YUCUIS, DONAID ZEPHYR COPIES, INC. 98.95 BOOMS, HAG., NENSPAP 500.00 PAMPHLET' FILE MATER. -268.00 AIRFARE RIMS 105.00 BUILDING IMPROVEMENT -112.00 ALLEY PARKING -530.85 PURCHASES FOR RESALE 2,]62.04 MINOR EQUIP. REP MAT. 542.16 �FZLM 5,466.00 MICRO-CdMPUTER 1,776.51 OTHER PROP. SERVICES . 70.00 SAFETY SHOES 454.88 COMMERCIAL FEED 566 .0, OUTSIDE PRINTING -19.75. PURCHASES FOR RESALE 225.00 SUBSCRIPTIONS 477.00 OTHER PROP. SERVICES 230.87 REP i MAINT. TO BLDG 129.30 COMMERCIAL PEED 25.15 PHONE EQUIP. CHARGES 17.90 'ICE CONTROL CHER, 25..00 OTHER PROP. SERVICES 5]].79 SUBSCRIPTIONS 19.95 SEWER 103.26 TRAVEL 170.00 INSTRUCTOR/OFFICIATE 108,829.00 AUTOMOBILES) 149.]6 TRAVEL 16.00 SUBSCRIPTIONS 4,967.56 OTHER OPER. EQUIP. 1 00 .00 DUES A MEMBERSHIPS 45.25APR-JUN CHARGES 24 .00 SUBSCRIPTIONS 546.62 TRAVEL 196.39 OUTSIDE PRINTING GENERAL PIJND PUND TOTAL 2,013,864.26 FUND: DEBT SERVICE FUND ALBERTA J HALL BERNARD D COLLINS C. P. INT. C. P. PRIM CZDE L GO CEDE L CO. DAIN BOSWORTH, INC. DEPOSITORY TRUST CO. FEDERAL RES. SANE OF CNICAW H H L L CC IERIN N. H i D INT. H i D PRIN INTEREST CONTRA IOWA STATE BANK ISD KRAY i CO MILDRED F. NOUN" OL CN L CO PRINCIPAL CONTRA ROBERT M MCQUEEN VARIOUS BOND OWNERS WILLIAM T HAGZBOECK DEBT SERVICE FUND TOTAL FUND: CAPITAL PROJECTS ACTION SEWER i DRAIN SERVICES ADJUSTING JOURNAL ENTRY AERO SAW ALL AMERICAN CONCRETE INC. APR -JUN WP CHLVRGEBACKS BAXTER SCIENTIFIC PRODUCTS BLACKRAWK AUTOMATIC SPRINKLERS BOCRENSTEDT EXCAVATING BRW INC BURNS, LISA - CSR, 'RPR, CM CEDAR RAPIDS AND IOWA CITY CENTRAL STATES AIRGAS CIP FUNDING FOR JUN 94 CITY ELECTRIC SUPPLY, INC. CITYBLUE TECHNOLOGIES INC CONTRACTOR'S TOOL L SUPPLY CO. u VENDOR NAME CULLIGAN NATER CONDITIONING DOWNES 4 ASSOCIATES INC' FEDSNAL EXPRESS CORP. FERRIS WHOLESALE NURSERY FLEETWAY STORES, INC. HAYEK, HAYEK L BROWN HDO%ISPOINT FARMS HOWARD R. GREEN CO. IA BRIDGE i CULVERT INC IBM CORP IOWA BRIDGE i CULVERT, INC. IOWA CITY LANDSCAPING IOWA CITY PETTY GSH IOWA CITY PRESS -CITIZEN ZONACITY READY INC. IOWA CITY REPROGRAPHICS IOWA STATE DARK - FICA IPERS JACKS DISCOUNT, INC. JOHNSON COUNTY RECORDER JOURNAL ENTRY L. L. PEELING CO., INC. LANDMARK SURVEYING AND LCI INTERNATIONAL MARTIN, JOE AND NARY JO GRIFFIN CSR RPR MAXWELL CONSTRUCTION CO. MAY LF CHRGS/JUN 1 BILL. METRO PAVERS, INC. MIS CONSULTANTS, INC. KUNICIPAL PIPE i TOOL 289151 MAI LE LUMIBFR CO. TNN: INC. OLSON BROS SODDING PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PERKIN ELMER CORPORATION PERSINGER, DAVE PHILIP C SHILEY L ASSOC INC FLEAS VALLEY NURSERY, INC. PLUMBERS SUPPLY CO. REINSM Y / AYERSONS WOODS PNJ RIVER PRODUCT'S CO. - ROY R FISHER INC 10:000.00 5:000.00 109268.20 2]6:255.00 1:]]0,000.00 665:000.00 15:000.00 Br 800.00 104.400.00 435,771.76 1,613,512.00 151.552.52 ]70,2]3.00 -696,592.50 -291.55 -3:808.98 20:000.00 20:000.00 ]:808.98 -2,220:000.00 20,000.00 ]]5,]87.80 10,000.00 2,54],296.]5 G. 0. SO US G. 0., BONDS DEBT PROGRAM ALLOC DEBT PROGRAM ALLOC G. O. BONDS G. 0. BONDS G.. O. DONDE GO ;.D INT GO BOND INT DEBT PROGIAN ALLOCDEBT PROGRAM ALLOC DEBT PROGRAM ALLOC DEBT PROGRAM ALLOC DENT PROGRAM ALLOC MINE BANK OR GLEN i CO. ACR REM PRINCIPAL PMT G. 0. SO DS G. O. BONDS DEBT PROGRAM ALLOC G. 0. BONDS . REGISTERED WHO INT. G. O. BONDS ]]5.00 EQUIPMENT SERVICE 282.]1 APR POSTAL CHARGES 240.00 REP L MAI". TO BLDG 59:145.51 CONTRACTED IMPROV.. 374.24 "It JUN WP CHRGS, 812.46 LAB. CHEM. i SUPE. 2,655.00 BUILDING IMPROVEMENT 14:0158.00CONTRACTED IMPROV. 17,118.60 CONSULTANT SERVICES 242.10 51IORTHAND REPORTER 263.06CONTRACTED IMPROV. 4,654.31 FLUIDS GASES L OTHER 1,404,1]6.79 1990 GO 80.68 ELECTRICAL SUPPLIES 32.96 PAPER STOCK 137.96 BLDG. L CONST. SUPP. OFFICIAL PUBLICATION AMOUNT DESCRIPTION ],97].70 OTHER OPER. EQUIP. 2,500.00CONSULTANT SERVICES 8].00 COURIERS 510.00 NURSERY SERVICES 157.91 TOOLS i MINOR EQUIP. 4,184.40 ATTORNEY SERVICES 1,950.00 PARK i REC EQUIP. 95,491.85 BUILDING IMPROVEMENT 1,410.15 SHEET RENT FPM 12230 11,900.00 MINI -COMPUTER 1,250.00 EQUIPMENT SERVICE 4,790.00CONTRACTED IMPROV. 6.58 FILM 401.30LEGAL PUBLICATIONS 72.61 CONCRETE 29].40 OUTSIDE PRINTING 1,]54.14 FIG 1,788.9] IP ENS -- 71.42 MI C. SUPPLIES 99.00 RECORDING FEES 84.52 MAY DUPLICATING 23:201.5] .CONTRACTED IMPROV. ],]15.00CONSULTANT SERVICES 6.41 LONG DISTANCE CALLS 72.5 41 BUILDING IMPROVEMENT 199,40 SHORTHAND REPORTER 120.05 EQUIPMENT SERVICE 771.21 MAY LF CHARGES 97,346.22 CONTRACTED IMPROV.. .375.00 WITNESS FEE 3,268.00 FRK 42160 SEWER FLO 337.66 LUMBER/HARDWARE 4,180.00 ENGINEERING SERVICES 9,012.08 CONTRACTED IMPROV. 265,5] TOOLS A MINOR EQUIP. 1.0.6.aI BLDG, 4 CONST. SUPP, 17,702.27 PAYROLL 10 -JUN -94 90,848.]9 LAB. CHEM, i SUPP. 140.00 REPAIR OF STRUCTURE 239.08 OTHER OPER. EQUIP. .9, 700.00 CONTRACTED IMPROV. 7]5.]9 PLUMBINGSUPPLIES - 5,86].00 REIM'M Y LASOR 1,13].17 ROM 5,500.00 APPRAISAL SERVICES SHUT RNVEROMNENT 4 8 L G NAT ALS BEATING- i ATHLETIC FACILITY : BEI.ZLR-NMD2DID{ITHCH NET. CO. BIRTH. CITIES 800 INC ENIVR-BATTERY OIGRS i ARCH INC BH012IARLR L NAALAND PROF. SIGN% PHOTO STATES,, CONSULTANTS INC STATE OF Ili T 6'R AOOFING 7, INC IRS CASH SIAL D. PRG PNO OPER TAS ROOFING, UFA. TB8 VEST CO EXCAVATING V 8 MESS OOMDNNIGTION T-1 VAN ASTER CO. VULCAN MATERIALSALe COMPANY WAYN' NAYMEB CONCRE[L N490D CAPITAL PROTECTS FUND TOTAL FUND: ENTERPRISE FUNDS A LC HECHANICAL SERVICE A C SUPPLY 'INC A T i T - LD A. Y. MCDONALD SUPPLY CO. INC. AAATRAVEL AGENCY ACCO UNLIMITED CORP. ENTRY SYSTEMS, INC CO., INC. - B RENT ALL - BILL DOLLMAN BONDESCROW BREESE PLUMBING i HEATING, INC SHINTON EDWARD BRUCE, RON BUDGETED TRANSFERS BUDGETEDTRANSPEAS AJE SO NNELL,S TURTLE BUS GROUP CABLEVISION - CAMBRIDGE TEHPOSITIONS INC CAPITOL FORD NEWHOLLAND INC CAREER TRACK -SEMINARS C®AR RAPIDS AND IOWA CITY CEDAR RAPIDS GAZETTE, INC. CEDE i GO CELLULAR PLUS CNARGERACK AT&T LD CHARGES .'CIP FUNDING FOR JUN 94 •CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF CORALVILLE CITY OF IQ - CITYLINE CLEAN OUT! INC CLERICAL RECAP CLOW CORP. COBS GROUP, INC. CO COMPRESSOR CO. COLORADO STATE UNIVERSITY COMMERCIAL TOWEL SERVICE, INC. GONXIINICATIONS ENGINEERING CO. CONSTRUCTION MATERIALS, INC. CONTRACIOR•S TOOL L .SUPPLY CO. CORRECT JE 6109 CORRECT POSTING OF CIP FUND14G CRESCENT ELECTRIC SUPPLY CO. CROY MICHELLE CRYSTAL CLEAR CULLIGAN/UNITED STATES WATER 'D COUCHAN WAGECORRECT94022W DEBT SERVICE TRANSFER 'DEBT SERVICE TRANSFERS DENNIS, ERNEST DI MEN CO. OT BRASS DOLMAN BILL 101795 DONS LOCK 4 KEY DREW INDUSTRIAL FAGLEBROOK INC EASTERN IOWA LIGHT i POWER ECONOFOODS _ ECS, INC. EIMN C. STUTSKAN, INC. ELECTRIC MOTORS OF IOWA ',CITY ELECTRO-MECH INC ELECTRONICS CAVE ELEK-TEK INC ELIAS, DAVID ELLIOTT, STEVEN EMS CHARGEBACKS EMS CHARGEBACKS/APR _ EMS MAY CHARGES ENVIROOVIF ERB,SBUSINESS MACHINES, INC. PARA SERVICES INC FEDERAL. EXPRESS CORP. FE6LEA•S, INC. FISHER. GAVE FLEETWAY STORES, INC. FORTIS BENEFITS FRAME HOUSE AND GALLERY FRANKLIN QUEST.. FREEMAN LOCK 6 AIARH, INC. FROHNEIN OFFICE SUPPLY GENERAL CHEMICAL CORP. GIERKE-ROBINSON GO. GIL'IN PAINT. i GLASS, INC. GIISTRAP, CHRIS GREAT LANES CHAPTER - AMERICAN HACH HACH BROTHERS CO., INC. 'HARTFORD LIFE INSURA RAWKEYE COMMUNICATION HAWKEYE LUMBER CO., INC. HAWXEYE MEDICAL SUPPLY, INC. HXWKEYE WASTE :SYSTEMS RAWKEYEWELD i REPAIR' . HAYEK, HAYEK & BROWN ; HDC BUSINESS FORMS CO. .HOLDEN BUSINESS FORMS'CO. 'NOT6Y CLEANING SYSTEMS, INC. HUPP. ELECTRIC .MOTORS Eel '959.70 ENGINEERING SERVICES- 1,717.47 'DIRT.. 1,1]1.00 PARE L REC EQUIP. _7,807.45 CONTRACTED IMPROV. 275.21 AG MATERIALS 88,994.80 01 INEERING SERVICES 5,607.73 ENGINEERING SERVICES 70.60 FSI11 31,800.00 ENGINEERING SERVICES 4,125.56 SALES.TAX REIMS 16,815.00 BUILDING IMPROVEMENT 121,888.42 TRYNSPER. BALANCE ]82.00 REP L MAI". TO BLDG 340,224.27 CONTRACTED IMPROV. - 3.12 LONG DISTANCE CALLS. 300. 92 ELECTRICAL SUPPLIES 4,]2].55 ROCK 2,255.58 NON -CONTRACTED IMPR. ,117.82 ELECTRICAL SUPPLIES" 2,531,651.20 565.12 'REP, OF ELECTRIC/PLHG': ]19.69 MINOR EQUIP. REP MAT 9.27 LCHG DISTANCE CALLS 133 33 PLUMBING. SUPPLIES 1,016.50 AIR FARE 288.75 NATER/SEWAGE CHEM. 105.98 TRAFFIC CTRL. IMPROV 90].16. APR POSTAL CHANGES 171.04 BLDG. i CONST.SUPP. 231.95 PAMPHLET FILE HATER. 791.83. ATTORNEY_ SERVICES 5.99 .MINOR EQUIP. REP MAT 6,467.00 TECHNICAL SERVICES 7]0.00 NI NOR EQU IP. REP MATS 99.80 SOFTWARE -79.04 RCLSS ACCT i LF AM 5,93 8.56 PURCHASES FOR RESALE 138.00 DUES L MEMBERSHIPS 70.00 SAFETY SHOES - 26.85' PAGING 927.44 APR -WP CHRGS 3,772.08 LAUNDRY SERVICE 83.05 PHOENIK 47.16 SANITATION SUPE.. 202:10 MINOR EQUIP. REP MATS 2,550.56 OTHER OPER. EQUIP.. 113.87 SOFTWARE 240.51 EQUIPMENT RENTAL -14.00 REIMS PRSNL AIRFARE -312.50 REN BONDS INTERE 160.17 REP OF HEATING EQUIP -156.24 SINGLE BC.FOR KAY 36.74 SAFETY SHOES -3,913.36 EQUIP MAIN COSTS 361,050.76 A.V. SUPPORT' 41.40 MEATS (NON -TRAVEL) 168.75 CONSULTANT SERVICES 55.00 SUBSCRIPTIONS 745.80 TECHNICAL SERVICES 99.]6 MISC. SUPPLIES ]9.50 REGISTRATION - 100.00 RENTALS 182.36 ADVERTISING 275,000.00 RIVEN BONDS' 18.58- PHONE EQUIP. CHARGES 4.86 JUN LD CHARGES 55,082.50 AIRPORT OPERATIONS 1:]28.51 OTHER WASTE DISPOSAL . 2,070.41 ELECTRICAL SUPPLIES 183.48 FUR RAGES FOR RESALE -127.40 H.BRADY REIMS 182.75 ADVERTISING 1,452.00 MINOR EQUIP. AEP MAT 778.09 PAYROLL 10 -,JUN -94 678.27 NATER SYST. IMPROV. 69.00 SUBSCRIPTIONS. 87.14 MINOR EQUIP. REP MAT 705.00 REGISTRATION 83.60 - LAUNDRY SERVICE 3,644.00 COMMUNICATION EQUIP. 462.00 PLANT EQUIP REP MAT 2,671.20 BLDG. L CONST, SUPE. J 5,059.04 CORRECT JE 8109 16,639.47 CIPFOR. 37100.1 3741 264.37 ELECTRICAL SUPPLIES -40. DD DEC FAH BC/BS.. 79.85-._ MISCELLANEOUS. 61.00 EQUIPMENT RENTAL -87.53 TRANS PENH PRT TIME. 4,156.25 TO 92' GP LOAN NOTE 923,424.20 TO 85 REV BOND SINK 70.00SAFETY SHOES 6]0.60 FLUORIDE 45.25' GLOVES 621.95- PIIOENI%-TRAVEL 441.00 REP i MAINT. TO BLDG 1,]45.40 WATER/SEWAGE CHEM. 2,240.25 OTHER CHEM. i SUPP. 12,299.41 ELECTRICITY CHARGES 8.48 SANITATION SUPP. 19,372.46 MINOR EQUIP. REP MAT' 26.60 PLUMBING SUPPLIES 102.40 MINOR EQUIP. REP MAT 2]9.13 MINOR EQ UIP. REPAIR 49.75 MISC. SUPPLIES 476.79 OTHER OPER. EQUIP. -70.00 SAFETY SHOES 70.00 SAFETY SHOES 3].27 OPERATION 293/RAR ]3.28 OPERATION 293/APR "1 .33.28 OPERATIOH 293/MAY 44.50 MINOR EQUIP. REP MAT' 111.89 PA% SUPPLIES' 254.00 GRASS SEED 111.00 COURIERS 29.95 SAPETY CLOTHING 28.07 'SAFETY SHOES 249.]4 ELECTRICAL SUPPLIES .1,671.89DISABILITY INSURANCE 28.80 'AUDIO VISUAL SUPP. 380.00 REGISTRATION 94.47 LUMBER/HARDWARE 572.]9 MINOR OFF EQUIP/FUNK 4,]92.44 ALUMINUM SULFATE 645. 00 TOOLS L EQUIP. RENT. 273.16 PAINT L SUPPLIES 53.97 SAFETY CLOTHING 20.00 DUES L MEMBERSHIPS - 1,27].]5 LAB. CHEM. L SUPE. 710.25 SANITATION EQUIP. -63.9] LIFE INSURANCE 10,484-.00 OTHER OPER. EQUIP. 464.24 BLDG.' i CONST. SUPP; j 39.72 .SAMIT. i -IND. SUPP. i .664.68 EQUIPMENT SERVICE 711.92 LUMBER/ HARDWARE 218.50, ATTORNEY SERVICES j 234.02 OUTSIDE PRINTING' i .6]5.14" PURCHASES FOR RESALE -82.50 MINOR EQUIP. REPAIR .1.189.70 MINOR EQUIP.; REPAIR. i HY-VEE FOOD STORE 11 ' HYDRITE CHEMICAL CO. ICKA DISTRIBUTION CENTER INDEPENDENT INSURANCE AGENTS INTEGRATED CONTROLS L COMPUTER IOWA BOOK i SUPPLY CO. IOWA CITY PETTY GSH IOWACITY PRESS -CITIZEN - IOWACITYREADY MIX, INC. IOWA EF `T OF NATURAL RESOURCES IOWA DEPT. OF TRANSPORTATION - IOWA DNR/OPERATOR IOWA GROW IOWA ILLINOIS GAS L ELECTRIC IOWA ONE CALL .IOWA PAINT MANUFACTURING CO. IOWA PAPER L CHEMICAL IOWA PUBLIC TRANSIT ASSOC. IOWA STATE BANK IOWA STATE BANK- FICA IPERS I JACKS DISCOUNT, INC. JIM'S REFUSE SERVICE CORP JOHNCRANE INC JOHN'S CRANE SERVICE, INC. JOHNSON COUNTY RECORDER JOHNSON COUNTY SEATS JOURNAL ENTRY JOURNAL VOUCHER HUCENA, TOM RAR PRODUCTS, INC.' KCJJ RADIO/RIVER CITY RADIO KENNEDY, SCOTT KUNNS,-LAUREL L. L. PELLING CO., INC. LAD SA 'Y SUPPLY LOI INTERNATIONAL LENOCN i CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. LINWOOD MINING AND MINERALS IDOSDFCM, ROTO M CROY NAGE CORRECT 94014W MARV'S GLASS RAY LF CHRGS/JUN 1 BILL MAYORS YOUTH EMPLOYMENT PROG - MCLEOD TELEPHONE SYSTEMS GO MERIT ELECTRIC, LTD. MIDWEST JANITORIAL SERVICES MINNESOTA BEARING CO MOLECUTM REPAIR CONCEPTS INC, MONTGOMERY ELEVATOR CO. MORINO. EDWARD MUNICIPAL PIPE &.TOOL 289151 MUNICIPAL PIPE TOOL CO. HUNICZPAL SUPPLY, INC. N ST WAGE CORRECT -94025W NAOLE LUMBER Cb. -' NATIONAL ENVIRONMENTAL TESTING NELSON CENTER BUSINESSESO'KEEFE ELEVATOR COMPANY INC O'NEI L. RON OLD CAPITOL CAB CO. - OXXI INC PARKING, INC. PAUL' S PAYLSS CASHWAYS, INC. PAYROLL RECAP - PC SUPPORT CENTER PLEASANTVALLEY NURSERY, INC. PLUMBERS SUPPLY GO. POLLUTION CNTRL POLLUTION CONTROL SYSTEMS PRECISION INDUSTRIES, INC. PYRAMID SERVICES, INC. R -C ELECTRONICS R. M. RIGGS CO., INC. BAY HIGLEY WELDING INC RESPOND SYSTEMS RICE,WILLIAMS ASSOCIATE RIVER PRODUCTS CO. S & G MATERZALS - SALE OP LIB EQUIP SOHLU}IBERGER INDUSTRIES SCHMIDT, KEVIN SCHUMACHER ELEVATOR GO INC SHAY ELECTRIC EHERWIN-W1LISAMS CO. SHIVE-FATTERY ENDS i ARCH INC SIEG AUTO PARTS SIMONE ENGINEERING, INC. STATE STREET BANK L TRUST SUPERINTENDENT OF DOCUMENTS VENDOR NAME &MEETING, CAROL T ORPJJR WAGE CORRECT 91026N TECHNIG3RAPNICS, INC. TELECOM LIBRARY INC TARN'+ PKG PINS 'IO GEN FUND U OF IA. U OF IA. BUSINESS OPPICE- U OF IA. CREDIT UNION - U OF IA. 'HAEMO LABORATORY U OF IA. PAYMENT PROCESSING U S NEST COMMUNICATION T-1 U S WEST COIOfUT1IGTIONS U S NEST COMMUNICATIONS -E UPS MAY CHARGED UPS SERVICE CHARGSACKS UTILITIES SUPPLY Cc UTILITY EQUIPMENT OC• VAN NET I:N CO. VARIOUS BOND ONNES. VSSCO, INC. W. N. GRAINGBH, INC. MAL X RT STORE 01-1721 WILLIAMS INC. ILLIAM& WATER SYSTEMS, HIRED HOOD PRODUCTS OP LONA WORBY. DAVE WOARELL. TONY YELLOW FREIGHT SYSTEM INC 2IMMER & H'PANCESCON INC 9 104.86. FOOD - 1,691.65 CHLORIN£ 54 .50 REFERENCE MATERIAL 385.00 FIRE 6CASUALTY INS. 1,422.4) TEHNICAL SERVICES 59.1ClMISC. PERIPHERALS 12.70 BONDED PARCHMENT PAP 8.18 LEGAL PUBLICATIONS 11,687.10 CONCRETE'. 70,654.55 .STATE SURCHARGE .22,281.40LOAN REPAYMENTS 72.00 LAN DFILL USE,. 4.925.00 HAULING ]5,024.22 ELECTRICITY CHARGES 4]2.05 IOWA ONE CALL 125.25 PAINT & SUPPLIES 3]6.11 SANITATION EQUIP. ]5.00 REGISTRATION -66.55 REIMS BANK ERROR 25,468:47 FIG .27,926.68 IPERS 171.14 A FEES 65.16 FILM ' 007.50 REFUSE COLL. CHARGES 4,074.71 MINOR EQUIP. REP MAT': 270.00 EQUIPMENTSERVICE 11.00 RECORDING FEES 21.250.00 AID TO AGENCIES 145, 540. 39 APR DIVISIONAL ._I50,615.12 JUN BOBS 58.33 SAFETY 'SNOS 160.18 LUMBER/HARDWARE _ 235.721 ADVERTISING 57.72 SAFETY SHOES 46.17 SAFETY SHOES 4,407.26 ASPHALT - 103.90. FIRST AID/SAPETY SUP - 211.37 - LONG DISTANCE CALLS 474.97 LUNBER/HARDNARE 342.50 FINANCIAL RENY &.ONG 1,466.71 HYDRATED LIME '.� 14.00 TRAVEL . -72.59 PRO TERM PRT -TIME ]05.04 BDLG. i IMPROV. HAT. 61.816.01 MAY LF CHARGED 10.000.00 ANY TO AGENCIES 70.00 PHONE EQUIP. CHARGES 3,400.37 REP OF ELECTRIC/PLBG'. 402.74 TECHNICAL SERVICES 129.25 MINOR EQUIP. 352.35 MINOR EQUIP. REPAIR 680.00 OTHER REPAIR 4KAINT. 1].45 ELECTRICAL SUPPLIES•. -31268.00 TO 3344 SENIOR ST. 6,155.05 OTHER REPAIR A MAINT 1.16].98PURCHASES FOR RESALE -40.99 BEF PERM FULL-TIME . • 111.22 BOLO. & IMPROV. MAT. 5,091.50 ..TECHNICAL SERVICES. 19.50 PAMPHLET FILE MATER. 12 6. 00 .'REP & MA HT* TO BLDG - 39.1] TRAVEL 2,497.50AID TO ACING Z BE 140.00 MICRO -COMPUTER 1'22.65 MINOR EQUIP. RS MAT 283.66 SLOG., L CONST. SUPP. .316.60 BLDG. & CONST. SUPP. 317,402.66- PAYROLL 10 -JUN -94 1.128.00 RSERMISC. COHP. HARDWARE 7.255.00 NUY SERVICED-' 923.25 PLUMBING SUPPLIED 1,195.95 WATER 435.00 MINOR EQUIP. 324.62 MINOR EQUIP.. REP MAT 17.11 TOOLS ' 210.00 EQUIPMENT SERVICE 54.84 REP OF. HEATING EQUIP. 68.65 MINOR EQUIP.' -REP MAT S. 71.74 FIRST AID SUPP.'- 3,723.47 CONSULTANT SERVICES:• 1,171.39 ROCK 598.22 DIRT 10.003M OVERHEAD PRCJCTR 9,777.80 MINI -COMP. SOFTWARE 52.49 SAFETY SHOE 498.08 REP & MINT. TO. BLDG 3,693.80 KIN OR EQUIP. REPAIR 86.10 PAINT .& SUPPLIED 1,500.00 ENGINEERING SERVICE' 50.12 MINOR EQUIP. REP MAT 251.54 MINOR EQUIP. REPAIR 112.50 REV BOND INT - 35.00 .SUBSCRIPTIONS i AMOUNT DESCRIPTION _. I 130.22 PAMPHLET PILE HATER. -71.27 THAN PEAK PRT -TIME 118.67 GRAPHIC SUPPLIED 37.00- HOOx(s) ]01.965.28 PKG FINE TO BEN PND 267.91 NOPIC STUDY HAGS 6225.00 TECHNICAL SERCVICGS 757 66 - 4,716.00 TECfiNIGL SERVICED ].00 DATA PRGCSSING y7.74 LONG DISTANCE CALLS 1,87 L" PHONE EQUIP. CHARGED 12.09 MAY UPS CHRGB 9B.lf APR UPS CNARGEBACS 1 28.06 7a.03 MINOR EQUU.IP. REP MAT 3J, ED 126.58 MELECTRIGLPSUPPLI ST 8ND INT. 1,459.61 pLANTTEOUIPBREP MAT. 20].89 SECTRIQAL BUPPLIS 53.5{ OFFICE SUPPLIS 23{.77 MISC31 ER. EQUIP REPRHAT. 39.95 SUBSCRIPTIONS 55.00 LUMBER/HAADNARE 70.00 SAFETY SHOES, 70.00 SAFETY SHOE 66.00 FREIGHT 1,849.48 PLANT EQUIP RS MAT ENTERPRISE FUNDS FUND TOTAL 2,954,1B7.467 FUND. TRUST.ANO AGENCY A T i T " A. M. INSURANCE GROUP, INC. AAA TRAVEL AGENCY ABC SCHOIL 'SUPPLY ADJUSTING JOURNAL. ENTRY AERO RENTAL - ALL -IOWA LOCK AM BEST CO. AMERICAN MEDIA CORP... AMERICAN PLANNING ASSOCIATION ANNEHBEAG/CPB PROJLLT APR -JUN WP CFARCEBACKS B. DALTON BAKERi TAYLOR TAXER L TAYLOR BOOKS 'EAKER 6 TAYLOR VIDEO.. BILL'S REHTAS BLAKE, TIMOTHY BLUE CROSS L BLUE SHIELD BOOKS ON TAPE BOOMERANG BONGO PRESS..... - BOWERS, MICHAEL . .. BPI ELECTRONIC PUBLISHING BUDGETED TRANSFERS WE C. M. AS SIGN CALIFORNIALANGUAGE ACX CMAAGED. AT&T LD CHARGES CHILDREN9 PASS CHILTON DOCK CO. CHIVERS NORTH AMERICA CIP FUNDING FOR JUN 94 CITY HIGH PUBLICATIONS CITY NEWS CLERICAL RECAP COMPACT DISC WORLD CUSTOMER CYCLE WORLD DAYDREAMS' DICK SLICK DOYLEKEVIN 302862 ME, KEVIN DRAHATIBTS PLAY SERVICE SLE HUSK CO. ENVIRONMENTAL OPPORTUNITIES EVENTS EXTRAORDINAIRE FACETS' KULTIMEQIA, INC. PACTS ON FILE, INC. FAIRCHILD BOOKS AND VISUALS' FARNER-BOCKEN COMPANY FEDERAL NEWS SERVICE . FINANCE CHARGES FOR MAY .. FISTAR TRUST ACCT /121361992 FORD'S TRAVEL GUIDES FORTIS BENEFITS FROHWEIN OFFICE SUPPLY ULE RESEARCH INC GEOLOGICAL SURVEY BUREAU GRAPHIC PRINTING GREY HOUSE PUBLISHING GRINGOS KEKICAN RESTAURANT H. W. WILSON CO. . HOC BUSINESS FORKS CO. HENRY LOUIS' INC. HESS HOME CRAFTSMAN HOUSE OF ULVERSCROFT Hy-VEE FOOD STORE 01 IKERD, COLLEEN - IMPRINTEDSPORTSWEAR ,. ZNGRAM LIBRARY SERVICES INLAND BOCK CO IOWA. ATHLETIC DEPT. - IOWA BOOK A SUPPLY CO.•• IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY IOWA CITY REC. CTR. PETTY,CASH IOWA CITY REPROGRAPHICS IOWA HORTICULTURALIST IOWAPUBLICTRANSIT ASSOC. IOWA STATE BANK IOHA STATE BANK - FIG IOWA STATE UNIVERSITY PRESS IPE& ISD J. P. GASWAY CO., 'INC. JANE'S INFORMATION GROUP JOURNAL ENTRY JOURNAL VOUCHER JOYCE'S GREENHOUSE RANK VIDEO LOI INTERNATIONAL LIB -ADMIN LIBRARY OF CONGRESS LOVET'INSKY HARAPAT, AUTO HAAS, JANET MACMILLAN/ CGRAW-HILL, MARK OF•THE QUAD CITIES MARSHALL CAVENDISH CORPORATIO MAYORS YOUTH. CART PERMIT MCFERREN, CLARK ' ' MID-CONTINENT BOTTLERS, INC. MZDNERT TAPE EXCHANGE MILLER' LINDA MILLER, STEVEN. - - MODERN BUSINESS' SYSTEMS, -SNC. MONITOR. LEADERS IP DIRECTORIE MUSCLE AND FITNESS MUSIC VIDEO DISTRIBUTOR MUSICAL HERITAGE SOCIETY HAILE LUMBER GO. NATIONAL DIRECTORY OF. . NCOA-HUMANITIES PROGRAM NEUMANN, BRAD NEW PIONEER CO-OP NORTH TEXAS PUBLIC OCEANA PUBLICATIONS . OMAHA. WORLD -HI ALD ORYX PRESS OSLO DRUG PAM THOOD PAYROLL' RECAP PEOPLE WEEKLY. PEPSI -COLA BOTTLING. CO. PERNA-BOUND PETTY CASH PIP PJ KENSY A SONS' PLEASANT VALLEY NURSERY INC PLEASANT VALLEY' NURSERY. INC. PRAIRE LIGHTS -BOOKSTORE PRAIRIE -LIGHTS BOORSTORE PROFESSIONAL MEDIA 'SERVICE CO .PROJEOr GREEN XEROX COPIES PUBLIC BROADCASTING SERVICE QUALITY BOOKS, INC.: QUALITY ENGRAVED SIGNS .QUILL CORP. READER'S DIGEST FUND FOR THE : RECORDED BOOKS; INC.'.. REGAL PUBLICATIONS . .REGENT BOOK CO.. INC.... ROFFMAN' JOHN' ' 'RUSSELL.I COULSON-OR .. .. 10 min oro 5� .20.00 TELEPHONE RENTAL 787.40. GENERAL LIABILITY 875.50 AIR FARE 27.50. TOYS 1.297.57 APR POSTAL CHARGES .. 109.]5 EQUIPMENT RENTAL' 25.00 MINOR EQUIP. REPAIR 131.90 .PRINT/REFERENCE 740.21 BOOKED (GT. /CIR. ) 97.95 BOOxS (GT: /CIR.) - III:.. BOOKS'(GT./CIR.) 2,258.71 APR -JUN NP CHRIS 12 71 BOOKS.(CAT./CIR.) 2.980.37 BOOKS•(CAT ./CIR. 831.18 'BOOKS (CAT./CIR.) - 159.99 COMPACT DISC 74.72 AUTO RENTAL 20.00 MISCELLANEOUS 2.]71.26 HEALTH INSURANCE 301.05 FICTION ON TAPE 59.40 AUDIO 27.50 BOOKS (GT./CIR.) - 70.82 BOOKS, MAG., NEWSPAP 620.00 CD-ROM REFERENCE 3/8.44 DISAB-INS URANCE O .140.18 BOKS (GT./CSR.) 105.89 NON-FICTION AUDIO 2.16 JVN LO CHARGED' - 206.12 .BOOKS (CAT./CIR.) 29.36 BOOKS (CAT./CIR.) j 21:45' BOOKS (CAT:/CIR.) 7,669.69 PERPDVEETUAL CARE 10.00 ARTISING 429.62 PAMPHLET FILE MATER. 342.00 PAYROLL 24 -JUN -94 290.08 COMPACT DISC -1.00- POSTAGE 9.97 PRINT/CIRCULATING 756.70 BOOKS'(CAT./CSA.) 91.10 GRAPHIC SUPPLIES 12].00 MASON CITY -TRAVEL 62.00 TRAVEL 11,21 BOOKS (GT./CIR.) .57.65 RECREATIONAL SUPP. 47.00 PRINT/REFERENCE 18.20 NON-FICTION AUDIO 214.93 NON-FICTION VIDEO 82.39 PRINT/REPERENCE. 190.90 'BOOKS (CAT./CIR:) 170.67- MISC. SUPPLIES 11.50 'MISC. SUPPLIED 28.57 LOAN INT MAY 702.82 HEALTH MAY 19.00. PRINT/REFERENCE 109.19'DISABILITY INSURANCE 52.98 OFFICE SUPPLIES 265.05 PRINT/REFERENCE 7.00 BOOKS -(GT./CIR. ) 2.640.00 RECREATIONAL SUPP. 127.50 BOOKS (CAT. /REF.) 29.00 MISC. BUPPLIS 237.90 PANPHLET FILE MATER. 523.06 OUTSIDE PRINTING 869.47 ART REPRODUCTIONS -25.00 PURGH SS FOR RESALE 35.31 BOOKS (CAT./CIR.) 46.66BOOKS (GT./CIR.) ]6.58 FOOD 27.44 LOCAL MIL EAGE. ' 240.25 RECREATIONAL SUPP. 6,011.09 BOOKS (CAT./CIP.) 18.16 800x(91 1,13].11 BUILDING RENTAL 64.82 MISC. PERIPHERALS .. 57:04 CLEANING FLUID 38.14' LEGAL PUBLICATIONS 7,748.00MISCELLANEOUS 5.05 MISCELLANEOUS - 17.60 OUTSIDE PRINTING 10.00 PRINT/CIRCULATING .'75.00 REGISTRATION -97.19 REIMS BANK ERROR • - 3,201.33 FIG 41.45 BOOKS (GT./CIR.) 2,651.70 IPERS 3. -8648COULSON AM RETURN 17.25PAPER STOCK ' 201.00 BOOKS (CAT./CIR.) 1,140.15 APR DIVISIONAL SERVI 1,840.01. JUN BCBS T:N. AG MATERIALS -NON-FICTION VIDEO 32.89 LONG DISTANCE CALLS -12.00 HFIBLEY 2100 PRINT/REFERENCE 239 . 30 VEHICLE REPAIRS '. 70 MISC. SUPPLIED 40.77 VIDEO RECORDINGS 5.00 PRINT/REFERENCE 19.90 BOOKS (CAT./CIR.) 500.00 AUG.CART.PERMIT 27.44 -LOCAL MILEAGE 177. 60600 V=PEO RD {8.6EO. RE MINUS -.308.30 LOCAL MILEAGE 50.00 MISCELLANEOUS 261.45 LONG DISTANCE CALLS - 213.75 PRINT/RERERENCE ]4.97 .PRINT/CIRCULATING 17.OB NON-FICTION VIDEO 56.97 COMPACT DISC 33.71. RECREATIONAL SUPP.' 66.00 PRINT/REFERENCE 50.00 EDUC./TRAINING SUPP. 69.50. TRAVEL 1.74 FOOD 19.95 NON-FICTIONVIDEO. 75.00 BOOKS (CAT./CIR.) 63.00 PRINT/REFERENCE 41.75 PAINT/REFERENCE 558.92 PRINT/CIRCULATING .30 POP REFUND 41,917.03 PAYROLL 10 -JUN -94 -352.00"'PAINT/CIRCULATING . 926.95. FOOD 929.01 BOOKS '(GT./CIR.) 28.80'. PRINT/CIRCULATING 117.08. OUTSIDE PRINTING 203.20 PRINT/REFERENCE 147.50 NECREATIONAL SUPP. , 23.50 RECREATIONAL SUPP. -37.78 ROOKS (CAT./CIR.) .8 2.96 BOOKS (CAT./CIR.) 326.07 NON-FICTION AUDIO 14 .68, REI& TO LIBR 62.95 NOR, -FICTION VIDEO - 701.13 BOOKS (GT./CIA.) - A 6.00 OUTSIDE PRINTING 209.19 -MINOR OFF EQUIP/FURN 9.95.'-PRINT/CIRCULATING 76.90 FICTION ON TAPE 23.31: BOOKS (CAT./CIR.)' 37.64'„BOOKS (CAT./CIR.) 50.00„ BUILDING RENTAL '863.48 G. O. BONDS - SALES, DEBORAH 505.52 CONSULTANT SERVICES 1,639.36 MIS!. SUPPLIES SCHOLASTIC INC SHANTCHIE ENTERTAINMENT CORP. 19.95 NON-FICTION VIREO STGNSNOP 2.850.00 CONTRIICPED_ IMPROV. SMITHSONIAN INSTITUTION PRESS 19.95 PHIIIT CIRCULATING STEVENSI SPORTS 22.2] FOOD STOKES. PEGGY SUPERINTENDENT OF DOCUMENTS ' 35.00 SUBSCRIPTIONS IEClQNIGAAPNICE INC. 65. J0 GRAPHIC SUPPLIES THERESA KOPATICH -].00 POSTAGE 269.49 HOOKS (GT./CIN.) THORNDI%E PRESS TIME. SPECIAL ACCOUNTS 249.60 PRINT/CIRCULATING TIME -LIFE 27.48 NON-FICTION VIDEO 629.1] TRAM FND HAL TO 45]2 TRANS SAL TO SOL NST SURCHG AS Jr 2.490.00 SOUIPWENT SERVICE TRI-STATE TOURS TOURS • 1,656.00 MISCELLANEOUS TRI-STATE TURNER SUBSCRIPTIONS 18.496.38 FICTION ON TAPE U OF SA.' 289.15 WORK STUDY U S WEST COKKUNICATION T-1 15.24 LONG DISTANCE GLS LONG DISTANCE CALLS U S MEET COMMUNICATIONS 99.41 238.15 TELEPHONE RENTAL U 3 WEST COMMUNICATIONS -E FOR YOUTH 670.00 BUILDING RENTAL UNITED ACTION UNIVERSITY OF ILLINOIS PRESS CE %CAR•) UNIVERSITY OF ZONA 35.00 BOOKS/(GTS. UNIVERSITY OF MARYLAND -Id5.00 REGISTRATION 1]4.95 TELEPHONE DIRECTORY . US'NED DIRECT VALERIE PRESTON -3.00 POSTAGE -76.50 PURCHASES FOR RESALE VARIOUS VARIOUS BOND OWNERS 107.19].19. REGISTERED BOND INT. . i VISA 170.42GRAPH IC SUPPLIES VISITING MUSE ASSOCIATION NU NAL MART STORE 01-1721 152.10 DISABILITY INSURANCE 150.00 EOVIPMRROCESSING NEST MUSIC CO. WEST PUBLISHING CO. 248.95 PRINT/REPERENCE WOOOBURN ELECTRONICS INC 1.500.00 OTHER OPER. EQUIP. 559.00 BOO%S (CAT./REP.) WORLD BOOK EDUCATIONAL •175.77 OFFICE EQUIP. RENTAL XEROX CORP YODER, WILFORD 30.00 MISCELLANEOUS TRUST AND AGENCY FUND TOTAL 247,509.]3 FUND: INTMGOVXTAL SERVICE /403 JEFFERSON COMPANY 194.00 LANDLORD RENTS 246.00 LANDLORD RENT'S /522 SOUTH CLINTON STREET OPTS. 212.00 LANDLORD RENTS /631 S. VAN 0VRE11 ST. 0650 SOUTH JOHNSON RENTAL ACCP 1,954.00 LANDLORD RENTS LASOLURD RENTS 001.00 /AGUSTA NOVSIdG AUTHORITY 257 LANDLORD RENTS r 215.00 LANDLORD RENTS 1=111=11WILLI AM /ALLEN. OPAL K 217.00 LANDLORD RENTS 207.0& LANDLORD RENTS /AONZO, RICK EN 402.00 LANDLORD RTS /ALPINE APARTMENTS NARAYANA 1.363 00 LANDLORD RENTS /AMBATI, /AMSTER CORP. ]27.00LANDLORD RENTS 251.00 LANOLORO RENTS /ANDERSON/ BARREL /ANDERSON, LEO i SUSAN 308.00 LANDLORD RENTS /ARANGO JOSE 29.00 UTILITY REIMB. 109.00 LANDLORD RENTS. /ARENDS. KARCIA 442.00 LANDLORD RENTS /ASI RENTALS /ATLANTIC LAKESIDE LIMITED 11.975.00 LANDLORD RENTS /AUGUSTINE ]BUY 41.00 UTILITY REIMB. 441.00 LANDLORD RENTS /B i B IMVESTMF7IT CO. 8.00 UTILITY REIMB. /BATH-GYIM/W %WANE /BAILEY:'E NORMAN 247.00 LANDLORD RENTS 727.00 LANDLORD RENTS /BANOACH. J11N052 506.00 LANDLORD RENTS /BARKER, .CAROL /BARNES. PEARL M. /BAUGHKAN, NORMA A RALPH 178.00 LANDLORD RS 137.00 PNT LANDLORD RENTS /RAVM. GERALD J 359.00 LANDLORD RENTS 357.00 LANDLORD RENTS /BAUMEAT, JEAN 264.00 LANDLORD RENTS /BEASLEY, MICHAEL DECKER, TERRY ]]7.00 LANDLORD RENTS ]90 LANDLORD RIOTS /BEER, MARTIN T .00 ]56.00 LANDIOAD RENTS /BELL. CHESTER 174.00 LANDLORD RENTS /BEIRONT APTS /BENDA. JOSEPH /SENDER, J. ]44.00 LANDLORD RENTS ]85.00 LANDLORD RENTS .ROBERT I ENICIA HOUSING AU'THOAITY 704.00 LANDLORD RENTS 143.00 LAtIDLORD RENTS /BERLIALZLLO COUNTY HSG DEPT 527.00 LANDLORD RENTS /BETTE LANE APARIMCNTS 452.00 LANDLORD RENTS /BEUTER, LLO iMARIE /HEY. ROGER 291.00 LANDLORD RENTS 621 00 LANDLORD RENTS /BIRD, DAVID - /BLACK. OAN - 460.00 LANDLORD RENTS I.L.9"WK PARTNERS ]65.00 LANDLORD RENTS 61&.00 LANDIOAD RENTS /BLOYER PROPERTIES /BODE, DWIGHT GREGORY 406.00 LANDLORD RENT'S /BOMEKER, HERMANN 247.00 LANDLORD RENTS 290.00 LANDLORD RENTS IF OLLINGM BEVERLY /BONERS. R. STEVE 794.00 LANDLORD RENTS RICHARD 2.119.00 LANDLORD RENTS _/BRGZZALE. IBRLAZEALE, LtICLWID DM CONCUR ,1.00 LAN LORD REWFS 259.00 LANDLORD RENTS fBRELSCI DONALD ISRLESL: DONALD ALLEN 425.00 LANDLORD..RENTS - LANDLORD RENTS fBAENNEMAM, 143%E M f BAENNLMAN. 8UL i JOANN HOAR 72.00 244.00 LANDLORD RENTS /BRSWBN. LARRY C/0 DAVE CLAM ]42.00 LANDLORD RENTS 285.00. LANDLORD RENTS . fBAICRER, JOIDI IDROOICFRr RIQiAHD BJ.00 LANDLORD RENTS 'BROWN, LYRA 32]•00 TANDLORD RENTS 12.00 VTI LITY MINE. IBRYANT SHANNON .4]].00 LANDLORD RENTS /HVSe. ANNE OBUTLTRr JAMES 34].00 LANDLORD RENTS VENDOR NAME AMOUNT DESCRIPTION O 50.00 UTILITY REIMD. - 328.00 LANDLORD RENTS 3]1.00 • ]]2.00 LANDLORD RENTS LANDLORD RENTS 776.00 2]6.00 LANDLORD RENTS LANDLORD RENTS 76.00 206.00 LANDLORD RENTS LANDLORD RENTS 24 5.00 259.00 LANDLORD RENTS LANDLORD RENTS ]62.00 261.00 LANDLORD RENTS LANDLORD RENTS 665.00 290.00 LANDLORD RENTS LANDLORD RENTS 311.00 3.025.00 LANDLORD RENTS LANDLORD RENTS ]82.00 276.00 635.00 LANDLORD RENTS LANDLORD RENTS LANDLORDRENT$ 4,542.00 .15].00 LANDLORD RENTS LANDLORD RENTS 92].00 LANDLORD RENTS 2,120:00 3900 LANDLORD RENTS UTILITY REIMB. 376..00 -1,00].00 LANOL.ORD RENTS LANDLORD RENTS, RENTS DIC ]46.00 HORIT ]05.00LANDLORD 4.00UTILITY LAN WHO RENTS REIMS:.. 447.00 '400.00 LANDLORD RENTS . LAN DLORD RENTS ]70.00 LANDLORD RENTS m k' - -7 6 { ((D /DAHLEH,' MICHAEL i JANET LDA%OTA COVNTY'HRA 648.00 LAN LORD RENTS 265.00 LANDWHO RENTS IDALLA9 HOUSING AUTHORITY fDAVI3, JAMES 600.00 LANDLORD RENTS 416.00 LANDLORD RENTS PDAVIS, RICHARD i KARIA 195.00 LANDLORD RENTS 'DE BRUYN, WILLIAM ODEMEULMAERE, PAUL i ELLEN 1,15].00 LANDLORD RENTS '267,00 LANDLORD RENTS -IDES MOINES PUBLIC HSC.. RUTH. 1,053.00 LANDLORD RENTS ,. PDETWEILER - LISA fDETWEILER SANDY 3.00 UTILITY REIMS. 82.00 UTILITY REINS. /DETMEILER. DONALD L.i FRANCES /DETMEILER:IVAN OR PATRICIA 237.00 LANDLJRD RENTS .`545.00 LAN LORD RENTS ODITTBESNER,' MALINDA 'MRKANN, HAL '364.00 LANDLORD R3NTS 214.00 LANDLORD 'HDNTS - fDOWHES, GREG i SUMMERS, DAN #DOWNES, GREGORY J. 759.00 LANDLORD RFRTS 1,409.00 LANDLOP.D RENTS 'DUBISHAR. MELVIN y ]76.00 IJJNDLORD RENTS IDUFFY, LOIS• #DUNCAN, JAMES 360.00 LAND ED RENTS. .]84.00 LANDLORD RENTS #DUNNE, MIKE 324.00 LANDLORD RENTS PE i M TRUST . /FASTIAKE PARNERSHIP 401.00 LANDLORD RENTS 1,]]2.00 LANDLORD RENTS /ETSTLAKE PARTNERSHIP PICKB'1'ROM. THOMAS L 1,068.00 LANDLORD RENTS 2]7.00 LAN OLDRENTS "'ARDS, CHARLES - 277.00 LANDLORD RENTS #EDWARDS, KABEL CONSERVATORSHI 'ELAM, ERVIN .207.00 LANDLORD RENTS 451.00 LANOLIED RENTS #ELLIS, GENE 268.00 LANDLORD RENTS - /EMERAIO COURT APARTMENTS /ERIN ANNE PARTNERSHIP 700.00 LANDLORD RENTS '449.00 LANDLORD RENTS PETZEL, STEVE 17].00 LANDLORD RENTS /EVANS: BONNIE ' /EWALT PAT - /FAITH UNITED CHURCH OF CHRIST 209.00 LANDLORD RENTS 16.00 UTILITY REIMS. 428.00 LANDLORD RENTS !FAMILY HEALTH CENTRE 192.00 LANDLORD RENTS /FIRMS, RANDY 297.00 LANDLORD RENTS - 'FITEPATRICK. GARY /FLYNN, TIMOTHY M. 213.00 LANDLORD RENTS 418.00 LANDLORD RENTS. fPOLXMANN, DAN AND KATHY 9]2.00 LANDLORD _RENTS /FOUNTAIN, LARRY i KATHLEEN - fPDX, ROBERT DBA EDON APTS 4]8.00 LANDLORD RENTS 790.00 LANDLORD RENTS /FOX,ROBERT 0,721.00 LANDLORD RENTS O RANK FL INC RENTALS /FRANKLIN, JOANN 106.00 LANDLORD RENTS 245.00 LANDLORD RENTS /FULIDN, DANIELLE 4.00 UTILITY REIMS. /GALLOWAY, JOHN /GARVIN, RICHARD L. 325.00 LANDLORD RENTS 682.00 LANDLORD RENTS IGE7IADMLICH, DUANE 193.00 LANDLORD RENTS /GCRGIS: SAMIR /GHODSI NEWSHA 575.00 LANDLORD RENTS 47.00 UTILITY REIMS.• 'GI ERT MANOR 1,858.00 LANDLORD RENTS 'GILPIN, EARL - /GINGERICH. MIRIAM 182.00 LANDLORD RENTS 625.00 LANDLORD RENTS fGOEOKEN. SCOTT 477.00 LANDLORD RENTS /GDOOr MRS. NOVELL% 256. 00 LANDLORD RENTS 'GOSB, RUTH /GOUSHEGUIR EZZATOSSADAT 439.00 LANDLORD RENTS' ].00 UTILITY REIMB. /GOVERNOR PROPERTIES 397.00LANDLORD RENTS 'GRANDVIEW COURT APARTMENTS /GREATER IOWA CITY HOUSING 4,544.00 LAND LONO RENTS ],536.00 ASSISTED HSG. CLAIMS /GREEN PRAIRIE CORPORATION 208.00 LANDLORD RENTS /GREGORY, DON - .7]2.00 LANDLORD RENTS /CRINGE. JERRY IGUSTOFP WILLIAM ]87.00 LANDLORD RENTS 15.00 UTILITY REINS. /MESEMEYER, CRAIG /HAIGHT. MIKE i POLLY 426.00 LANDLORD RENTS 1.1]9.00 LANDLORD RENTS 'HAHN, DONNA 25&.00 LANDLORD RENTS /HAMMER, MAXINE E /HAMM S. SHARON X. 410.00 LANDLORD RENTS 464.00 LANDLORD RENTS ,HANSEN, C SUE /HANSOH, ROGER 571.00 LANDLORD RENTS 410.00 LANDLORD RENTS - 'HARDING, MARK JAMES 562.00 IAN LORD RENTS IT 22.00 UTILITY REIMB. 'H /MUG, EDWARD J. JR. DBA H i H 'HAYEK REAL ESTATE ACCOUNT 1,257.00 LANDLORD RENTS 524.00 LANDLORD RENTS 'HEALD, TED t THOMAS REALTY !MEALY: PAM 431.10 LAND RD RENTS ]73.00 LANDLORD RENTS /HEATH, CHARLES /HEINLE, JACQUELINE 1,557.00 LANDLORD RENTS 366.00 LANDLORD RENTS /HEWER, RAY- /HENRY, JOHN - 829.00 LANDLORD RENTS 346.00 'LANDLORD RENTS /HILL, RON 260.00 LANDLORD RENTS /HOBBS SR., RONALD i DEBBIE 'HODGEr MIKE - 319.00 LANDLORD RENTS 1,2]8.00 LANDLORD RENTS IHOGAH: MICHAEL OR MICHELLE /HOLIDAY RETIREMENT ASSOC. LP 59.00 DILL TY REIMB. 508.00 LANDLORD RENTS -RENTS /HOULAHAN, KEVIN ]26.00 LANDLORD /HOUSING AUTHORITY OF THE CITY 'HUNTER, DR. WILLIAM 320.00 LAND LORD RENTS 751.00 LANDLORD RDITS. - 'NUSTON PROPERTIES ]t].00 LAN LORD HINTS /IOWA LAND CORP DM IOWA LODGE /IAVIN, DAVID]7.00 250.00 LANDLORD RENTS LANDLORD RENTS IJ STREET APTS t KEN N WEBER /JACKSON SQUARE ASSOCIATES DBA 593.00 LANDLORD RENTS. 1.604.00 LANDLORD RENTS fJAPAAOUR MAEO40UD OJANBEN. GEORGE 27.00 UTILITY REIMB. 2]4.00 LANDLORD RENTS 'JARRARD, DAN a DEBBIE 246.00 LANDLORD RENTS 'JENSEN, CHARLES /JOHN'S GROCERY 97.00 .LANDLORD RENTS 750.00 �1 LORD RENTS /JOHNSON - M.DUJOH ]0.00. UTILITY REIMB. /JONES, MARCI /JONES. MORGAN - 16.00 UTILITY REIMB. 861.00 'LANDLORD RENTS' fKABELA, ROBERT 'MACDNA APTS - 344.00LANDLORD REHTS 1,117 .00 LANDLORD RENTS fKAMIT LEASING DBA 248.00 LANDLORD RENTS I% EYER, GREG i BECKY /KAHPFE. DR. -'LAWNY V DOS ' - 249.00LANDLORD RENTS.. 980.00 .LANDLORD RENTS ' /KATE, M C, RENTALS IKRNEY EDWARD EA -261.00: LANDLORD RENTS 14.00 UTILITY REIMB. IKELLER, MILDRED R. 320.00 LANDLORD BESTS /%LNPF. LESTER ,XE"HIM DEA GOVERNOR -DOM - 288.00 LANDLORD RENTS ]6].00 LANDLORD RENTS /K7JNNEDY, JOSEPH i WHITE.DENNI 413.00 LANDLORD RENTS I%ZM, %WANG 742.00 LANDLORD RENTS IKJONAAS. MERLE - ./OLEIN APARTMENTS 400.00 LANDLORD RENTS 258.00 LANDLORD RENTS /ALINE, BETTY J. _ ]2&.00 LANDLORD RESTS /KUI3TLRMAN. Jim RY L. LOUIS 1,066.00 LANDLORD 1./104APP: 276.00 LANDLOAD'RENTS ' /KNOLLRIBGE GARDEN APARTMENTS /MNOM, GEORGE' 557.00 LANDLORD RENTS 944.00 LANDLORD RENTS fROEHLER: MICHAEL 752.00 .LANDLORD RENTS I..,JOHN D. 'NATTET. RICHARD 46].00 LANDLORD RENTS D 349.00 .. LAND RENTS'. .f UEOM PROPERTIES. /KRON,. ED 796.00 -LANDLORD RENTS 24.00' '.LANDLORD RENTS. .. fKUNCL. ADELAIDE 'LACINADUANE 178.00 LANDLORD RENTS - 633.00 LANDLORD RENTS fLANDE6:: KENDRAAND/OR JEFF /LEACH RANDY 40].00 LANDLORD RENTS 22.00 -UTILITY REIMS. /LEAKY -SHEET'S PARTNERSHIP691.00 /LEOVTNA. ALM - LANDLORD RENTS 2]6.00 LANDLORD RENTS /LEE BROTHERS INVESTMENTS 'LED", KIMBERLY ARTEL 70.00 LAND LORD RENTS 370.00 LANDLORD RENTS fMPPRZNG-ZUG: JOAN 'LIGHTHAM, WILLIAM i SANDY•. 240.00 LANDLORD RENTS 437.00 LANDLORD RENTS 'LINCOLN HEIGHTS -INC. ILINDGREN PROPERTIES 278.00 -LANDLORD RENTS 251.00 LANDLORD RENTS OLIPSIUS, MAXINE RUTIN LANDLORD RENTS I /LITTLE. TERRIE ., /LLOYD, OLIN ,'.134'.00 1.00 UTILITY REIMB. 91&.00 LAN LORDRENTS ''LQ, CHARLES '- 1,121.00 LANDLORD RENTS 262 RENTAL ACCOUNT �..- 316.00' LANDLORD RENTS' m k' - rn n ud-" c -t c6l ' /LDMPA, DEAN - 163.00 LANDLORD RENTS /WAONER: JAMES R - "/WALLERIM, JOHN - 565.00 '.LANDLORD AEMTS - ]]3.00 LANDLORD RENTS /LYKAN ASSOCIATES DBA RALSTON /KABJJ ENTERPRISES 1,889.00 LANDLORD RENTS 492.00 LANDLORD RENTS ANALTEA.9, CLIFFORD / ARD, RANDY 640.00 LANDLORD RENTS 224.00 LANDLORD RENTS I/ l(v `('T{I' L ,MADDEN, ROD 377.00. LANDLORD RENTS /HATERS,, LARRY 164.00 LANDLORD RENTS /KADDIGAN KELLY ONMER, MIKE 16. CD VTI LITY REIMS. 408.00 LANDLORD RENTS "#WELSCH, CLAYTON IWPJSN JR. PAUL 221:00: LANDLORD RENTS 441.00 LANDLORD RENTS /MILLIARD. MICHAEL 408.00 LANDIOPD RENTS /NIXDI.L SHANNON 10.00 VTSLZTY AEIMB. , RENTS /MALIBERG CHERYL /MALONEY, PHYLLIS Id. 00 UTILITY REIMB. 451.00 LANDLORD'RENTS /NPNMANI BONNIE /NESTOATE VILLA APARTMENTS ]82.00 .LANDLORD 425.00 LANDLORD RENTS /MARSHALL, BERNARD A 225.00 LANDLORD RENTS /HILTON. KAY ROGERS 241.00 LANDLORD RENTS.. /MARY O. COLDREN HOME FOR AGED /MCCOMISTER, EDWIN 176.00 LANDLORD RENTS 472.00 LANDLORD RENTS IWESTWOOD APARTMENTS /WHITE, KAREN 791.00 LAND LORDRENTS 197.00. LANDLORD RENTS '/MCCREEDYI BILL 26].00 LANDLORD RENTS /AHITESELL, DENISE 284.00 LANDLORD RENTS /MCDERMCTT, EDWARD J 'MCDONALD, CHESTER 2]0.00 LAIMLORD RENTS 220.00 LANDLORD RENTS /WICK, ROBERT /NIGCINS NERMA .137.00 LANOIARD RENTS 41.00 -.UTILITY REINS. ' - /NCKEENI MRS. PAUL 707.00 LANDLORD RENTS /NSLLZS. LCDVNG 57].00 LANDLORD RENTS /MC%EEVER XIXNA /MCKILLI P, JUDITH 5.00 UTILITY REIMS. 245.00 LANDLORD RENTS /WIIXCTH JAN /WORRALL, .TAMES i RUTH 11.00, UTILITY REIM. 183.00 .LANDLORD RENTS _. /MEANS, DUANE 292.00 LANDLORD REIITS /YEGGY MAINE 21.00 UTILITY REIMS. /MEIER, DALLAS INERCY FACILITIES, INC.. 1]4.00 LANDLORD BENTS 277.00 LANDLORD RENTS /YEGGY, BERNARD /YODER, ARNOLD - ]47.00: IMOLORD RENTS 970.00. LANDLORD RENTS /ME%1 OTTO T & CLAM A ]57.00 LANDLORD RENTS #YODER, EARL, DODGESTAPTS LT IYODER, EARL, FY RENTALS 901.00' LANDLORD RENTS 776.00 LANDLOPO RENTS /MILLER & HAWKINS 290.00 LANDLORD RENTS /YODER, J D 700.00 LANDLORD RENTS /MILLIX, RADIX /MILLER, GLENN H 525.00 LANDLORD RENTS 595.00 LANDLORD RENTS. /2AISI JERRY IN CK NATHAN C/O THOMAS 715.]4 ASSISTED HSG. CLAIMS ],]92.00 LANDLORD RENTS /MILLER. JAMES R 1,267.00 LANDLORD RENTS .OZENACK, NATHAN DBA HOLLYWOOD - 1,216.00 LANDWRD'TUUVF /MILLER, STEVEN 182.00 LANDLAHD RENTS /ZENDER, VIC 411.00 LANDLORD RENTS /HILLS SYLVIA /MOD POD INC MANAGEMENT ACCOM -18.00 UTILITY REIMS. 1,]30.00 LANDLORD RENTS 1,661.00 LANDLORD RENTS /ZOOK, VERNONA MARGUERITE /ZUBER, LARRY 278.00 LANDLORD RENTS - 205.00 IANDLORD RENTB - ,MOORE, JERRY R. /MOMISON. JOAN ]90.00 LANDLORD HINTS - tBARNNART,' LYNDA. 100.00 SECTION 125 REIMBUR. /KULFORD,. JAMES G. 299.00 LANDLORD RENTS RENTS tBECKLER, EL1ER L tBURA, JANET B 235.93 SECTION 125 REIMBUR. 172.60 SECTION 125 AEIMBVR. EA /MUSSER, JCRRY K ]65.00 LANDLORD ]65.00 LANDLORD RENTS tCAMOLL, JOYCE E 199.98 SECTION 125 REIMBUR. /MUSTON. A f LINDA /KUSTOM, LINDA .31].00 LANDLORD RENTS %DONAli11E, DIANNA 120.00 SECTION 125 RXIMBUR. , /NAUMAN, RICK 403.00 LANDLORD RENTS IENDRIS, BRUCE P 146.49 i SECTION 125 REIMBUR. 125 AEINBUR. NA CENTERS OF ],]]5.42 AID TO AGENCIES LANDLORD RENTS tESTLE-SMITH, MARY: STEVEN G 140.00 SECTION ]85.65 SECTION 123 REIMBUR. /NLCOLA.'HIMA EUGENE M. 271.00 ]45.00 LANDLORD RENTS 4FAGA, iPARNSWORTH,jB£TTY J 56.35 SECTION 125 AEIMBVA. /NISSLEYr /NORMS, CARL 143.00 LANDLORD RENTS &FOWLER JR, JOSEPH D 47.00 SECTION 125 REIXBUR. /NYLAN INVESTMENTS ]67.00 LANDLORD RENTS iHOLTAND, NANCY J. &HOLLAND: JAMES H 391.40 SECTION .325 REIMBUA. '6].00 BE ION 125 REINSUR. /DAX PARK RENTALS 264.00 LANDLORD RENTS 204.00 LANDIORp RENTS' iNURMENCE, DEANNA- 609.88 SECTION 125'R¢IMBUR. /OAKES BURLINGTON RENTAL ,OCALA HOUSING AUTHORITY 69.00 LANDLORD RENTS 1JACK5 N, MATH YEN % 1 ]9.7J SECTION 125 REZMBVR. /OLD GOLD COURT APARTMENTS 515.00, LANDLORD RENTS %JDSTZCE,' MAXIM C iKOCH,'KELLY A ]4.30 SECTION 125 REIMBUR. 111.42'. SECTION 125 REIMEUR• /ORIGINAL TOWN COURT 'OUT= 25 ASSOCIATES DBA 747.00 LANDLORD RENTS 1,006.00 'LANDLORD RENTS IKAIZ. MAR LYS R 110.00 SECTION 125 REIMBUR. ' /PAYMVI, BIBI ]95.00 LANDLORD RENTS ILE71IS. 'LEIGH A ']7.00 SECT 125 REINHVR. 125 REINBUR. /PENNINGROTH APARTMENTS 1,264.00 LANDLORD RENTS %MAHIM, ANN S - 71.20 SECTION SECTION 125 RESKBUR. /PENTACAEST GARDEN APARTMENTS ]41.00 LANDLORD RENTS RENTS %MILLER, DALE W iNASBY, STEVEN P 260.00 292.68 SECTION, 125 REIMBVR. /PETERSON, JACK 183.00 LANDLORD - 4].00 UTILITY REIMS. IN Oh CARL R ]5.68 ,SECTION 123 REINBUR. /PHELPS JULIE /PICKERING, JAMES .770.00 LANDLORD RENTS t0, MALLEY, KEVIN T 90.14 SECTION 125 REIMBVA. /PIPEYAU) PARTNERS OBA RALSTON 1',407.00 LANDLORD RENTS RENTS 1OVERTON, ROGER L - tPUMPREYI JAMES E IB6.00 SECTION 125 AEIMBUR. 246.50 SECTION 125 REIMBUR. /POCTS, ALLAN & ASSOCIATES /PRICE, DEAN 00A GREYTOWNE APT 181.00 LANDLORD 1,489.00 LANDLORD RENTS IMTKKE, LLOYD L 200.00 SECTION 125 AEZNBUR. /PROSSER, BARBARA 258.00 LANDUlRD RENTS &SHEETS. CYNTHIA - 28.69 SECTION 125 REIMBUR. SECTION 125 REIKBUR. •/PUGH RICHARD 16.00 UTILITY REIMS. 15HELDON, KAREN K 1]9.09 66.00 SECTION 125 REIMBUR. /RALSTON CHEM VILLAGE AMS. 3,761.00 IANOIORD RENT$ ]75.00 LANDLORD RENTS LAND 16MTH, DANIEL V %STANDISH, CRAIG S 177.06 SECTION 135 REIKSUR. /RANSRAW, DAV£ f, JULIE ]43.00 LANDLORD RENTS %STONER. RONALD L - 100.06 SECTION 125 AEIMBUA. HERB /REBEL PARTNERS 160.00. LANDLORD RENTS tSURRATr JAMES E 401.33 SECTION 125 REIKBUR. 125 REIMBVR. /RENDONI 490.00 LANDLORD RENTS tWIEBEL, MCHELE G 197.00 SECTION SECTION 125 REIMBUR. /RICHARDSON, CRGEARL J /RICHFIELD H. R. A. 350.00 LANDLORD RENTS 473.00 LANDLORD RENTS tWIN6TEAD JR. ROBERT 0 tNYSS, RICHARD D. 460.39 .65 .97 SECTION 125 MIHBUR. /RIGGAN, JIM 852.00 LANDLORD RENTS tYUCUIS, DONALD J 120.00 SECTION 125 REIMBVR. SECTION 125 REIM /RIDS CYNTHIA 59.00 UTILITY REIMS. fCARROLL, JOYCE E 1]2.69 176.93 SECTION 125 REIMBUR. /ROBERTS, ROLAND - /R08EAT SON, CINDY M. 720.00 LANDLORD RENTS 402.00 LANDLORD RENTS &COFFIN, CYNTHIA LEDWARDS, CHARLES F &FARM WORTH, BETTY J •282.00 SECTION 125 REIMBUR. 576.9] SECTION 135 REIMBUR. (ROBERTSON, DAVID N 175.00 LANDLORD RENTS LANDLORD RENTS fPISHIXI OAVLO H 79.64 SECTION 125 REIMBUR. - IRODGERS, KYLA X /RODRICK, CLAUDINE 620.00 276.0' LANM`RO RENTS &LIPPOLD, KATHY E 288.45 SECTION 125 REIMBVR. /ROGER$, TOM ]94.00 LANDLORD RENTS &MAVRER. ANN S 6{2.73 SECTION 135 AEINBUR. /ROOSTA M$SAM 44.00 UTILITY REIMS. &MORENO, EDWARD A &SHEETS, CYNTHIA 1]8.45 SECTION 125 REIMBUR. 723.62 SECT ION 125 REIMBUR. /ROSHE%, MARVIN, /ROYAL INVESTMENTS ]90.00 LANDLORD RENTS. 2,292.00 LANDLORD RENTS &SMITH, JILL K LSWARTZENDRUBER, D. D 32.38 SECTION 125 REIMBUR. 54.00 SECTION 125 AEIMBUR. #ROYAR, KENNETH IRUKA, GARY A. 445.00 LANDLORD RENTS 611.00 LANDLORD RENTS &WYSS, RICHARD D - A T i T -.LD ]13.04 SECTION 125 REIKBUR. 6.27 TANG DISTANCE CALLS - /RUMMELHART, IVAN C. L BLANCHE 217.00 LANDLORD RENTS ADJUSTING JOURNAL ENTRY 1,330.72 APR.POSTAL CHARGES /RUNDELL INVESTMENTS /RYAN, TEARY L & MARY A 460.00 LANDLORD RENTS 235.00 LANDLORD RENTS ADVANCED ELECTRICAL SERVICES AIR FILTER 12,644.00 BUILDING IMPROVEMENT 62.88 BUSES /S L C RENTALS /SAND ROAD INVESTMENTS 252.00 LANDLORD RENTS 429.00 LANDLORD RENTS ALICE i FRED WALLY 279.59 FULL f FINAL SETTL /SCHEElZ, RAYMOND i ANNE 607.00 LANDLORD RENTS ALICE A. SWENKA MACHINERY CO. ]5.59 M REIMBURSEMENT 1,4]7. ]6 BOOKS, MAG., NENSPAP ISCHELLINI ANGIE ]49.00 LANDLORD RENTS ALTORFER AMP INC 65.69 MISC. SUPPLIES /SCHELLIN, DET EF /SCHNEIDER, MAYMPJD 467.00 LAN LORD RENTS ]]6.00 LANDLORD RENTS APR -JUN MP CNANpEBACKS 262.30 APA -JUN WP CHRGS /SCHOENMAXER, ADRIAN f SAM L. 254.OD LANDLORD RENTS ARATEX SERVICES, INC. - 1,408.76 LAUNDRY SERVICE -8].05 PNOIXI% /SCNOTT APARTMENTS 235.00 LANDLORD RENTS B DOLLMAN B HIRED IN ]02002 -249.81 , 'SCNWACN, MI%£ /SCOTCH PINE APARTMENTS 445.00 LANDLORD RENTS 596.00 LANDLORD RENTS BARBARA MEREDITH - .TRAVEL -104.19 TRAVEL REIMS 0 COTSDALE APARTMENTS ]97.00 LANDLORD RENTS 3ARBAMA S. CREEN BMW ROVER GLASS CO.IHC 300.00 FULL &•FINAL SETTL 79.05 VEHICLE REPAIRS /SCOTT, RUTH H 'SEARS N, JAMES L. 3 55 .00LANDLORD RENTS 367.00 LANDLORD RENTS BARROW MOTOR SUPPLY 71641.60 AUTO f. LIGHT TRUCK "MISC. /SECURITY INVESTMENTS ASSOC. ]5].00 LAND RD RENTS BEST DISTRIBUTING INC BEVERLY J. CARKHVFF 48.42 SUPPLIES -58.1] FULL A FINAL SETTL /SEXLER APARTMENTS /SEMLER BUILDING 425.00 LANDLORD RENTS ]47.00 LANDLORD RENTS BIG BEAR EQUIPMENT, INC. 4110.85 GENERAL EQUIPMENT /SESSIONS, HAZEL 458.00 LANDLORD RENTS BILL MEISSHER &,BLUE SHIELD -30. GO' LUMP SUM REPAY DENTAL INSURANCE /SEVILLE APARTMENTS 1.239.00 LANDLORD RENTS BLUE CROSS BOB DLATSCH. .286.60 .151.00 FULL L FINAL SETTL ,SHAPIRO PROPERTY 269.00' LANDLORD RENTS ]1].00 LANDLORD RENTS. BRAD & BOBIS TEE -VEE - 233.95 REP i MAINT, TO BLDG ISHAN, JIM /SHERIDAN, GERJ,DINE ]71.00 LANDLORD RENTS ,BRANRA..WJOSEVIC ..__. _.- �• -110]4.31 BUS DAMAGE -94086R ISHIYYAB. MVASH 44.00 UTILITY AEIMB._ INC ---BUESINO'S -URN-AUTOMOTIVE 455.50 REP OF ELECTRIC/PLBG /SHRAMEK, LOUIBE 297.00 LANDLORD RENTS AUTOMOTIVE" BURLINGTON TRAILWAYS 166.]2 BUSES -2.00 FUEL TA% 'SIMPSON, MARILYN J 254.00 LANDLORD RENTS CAMPBELL SUPPLY M 232.60 FIAST AID/SAFETY SUP SJRYOUNG FAMILY PARTNERSHIP IS%ARDA, AL 511.00 LANDLORD RENTS 228.00 LANDLORD RENTS CAPITOL FORD NEW HOLLAND .INC CARSWELL, HOWARD 390.06 GENERAL EQUIPMENT -67.00 REPOND MP iSKAUGS'TAD, MARILYN & CHARLES 216.00 LANDLORD RENTS GSE POWER f EQUIPMENT-' 1,006.39 LTR. CLEANING i REP. /S%OG, CIARENCE ]50.00 LANDLORD RENTS CEDAR-JOHN60NFARM SERVICE CO. 2,69].87- DIESEL FUEL /SHRIVER, GENE /SLAGER, GARY 338.00 LANDLORD RENTS 2,344.OD LANDLORD RENTS CENTRAL STATES AIRGAS 319.32 FLUIDS GASES i OTHER /SMITH, ALTA 426.00 LANDLORD RENTS CNARGEBACK AT&T LD CHARGES CITY APPLIANCE SERVICE -101.96 JVN M CHARGES 180.40 MINOR EQUIP. REPAIR /SO-LYN PARTNERSHIP 100.00 LANDLORD RENTS CITY ELECTRIC SUPPLY, INC. CITY OFIC 29.88" MISC. SUPPLIES --3,d09.15 BC/BS - #BONN, JOAN & MARGARET 426.00 LANDLORD RENTS '45].00 RENTS CITYBLUF. TECHNOLOGIES INC 28.76 PAPER STOCK /SOUTH DODGE PROPERTIES 'SOWN DODGEPROINE PIVESTEVE LANDLORD 176.00 LANDLORD RENTS CLAREYIS SAFETY EQUIPMENT, INC COBRA/ANGELA WMY - ]70.6] FIRE APPARATUS -156.24 JUN COBM DAVE 2]1.00 LANDLORD RENTS ',. COBRA/CHARLES MOTTET -167.90 JUL BC/BS /STEVE, KATHLEEN /STZDHAM, GLEN 71.00' LANDLORD RFRIS 316.00 LANDLORD RENTS COBRA/DAPHNE FUIIAMEI CORM/DARAEL KUENSTE -167:90 JVN SNCL BC/BS -156.24 JUL BC/85 /STILES. J N #STILES,, 245.00 LANDLORD RENTS COBRA/DEBORAH SALES -167..90 JUN COBRA -JUN - /DA IAMY SWAATZIXDRUBER. DON 78.00 LANDLORD RENTS 345.00 LANDLORD RENTS COBRA/DOM MVM FORD =BRA GEORGE WOOD -156.24 COBRA -65.82 JUN MEOIGRI SUPPL IVENM, BONNIE OR GLENN 401.00 LANDLORD RENTS COBRA/JOHN DON VAN -11.66 JUN SINGLE DENTAL /SYCAMORE APTS /TAYLOR, PAULINE 60].00 LANDLORD RENTS 684.00 LANDLORD RENTS COBRA/JOHN NEUZIL COBRA/JULIE WHENCE -65.82 JUL MEDICARE SUPPL -167.90 OURSC/BS - /TMYIX. KEITH C. 141.00, LANDLORD RENTS 42].00 LANDLORD RENTS CORM/KATHERINE WOLT COBRA/MARY BELL HINT -156.24 JUN COBRA -65:84 APR OVERPAYMENT #THE CNIGGO HOUSING AUTHOMTY GRECS A METTIE 8]5.00 LANDLORD HEATS COBRA/MATT BELL _ -156.34, OURBC/BS /THOMOPULOS, ,THOMPSON. CHARLES 651.00 LANDLORD RENTS 146.00 LANDLORD RENTS BRAIN CRIME KEATI COBRA/NEANA SAYLOR 136.24 JON BC/BS •-912.90 JUL FAMILY BC /TINKEYI DELBQCT 170.00 7JJIDWHO fUDTTS COBRA/NORA ECKARD -65.82. JUL MEDICARE SUPPL ITOMLINSON, CLAVDE /TOMPXIN6 TONYA 26.00 UTILITY AEIMB. C00RA/ROBERT NOLTEAS -156.24 JUN BC/BS /TOMPKINS, PAN ]65.00 LANRENTS LANDLORD RENT$ -COBRA/YID BEDLAM -11.66 JUL DENTAL /1'O1LPILINS. ROY 11887.00 LAND14RD RENTS ...COBRA/TMCEY -PRINTER -167.90 JUN COBRA /TOWN i CAMPUS APARTMENTS 2.]49.00 Y39.00 LANDLORD RENTS COLLINS DYNAMICS 4]8.94• FIRE APPARATUS -75.00 PHX/O CHARGE /TOWN OF NEWINGTON ITRGN URSUTA 21.00 UTILITY REIMS. - COMMON POND' COMMUNIGTIONS IXGINECRING'CO. -DC 648.82 comm.FIRST EQUIP. REPAIR ' /TROTT. NEIL -' 774.00 LANDLORD RENTS RENTS CONN BY SAFETY PRODUCTS - 81.32 FIRST AID/SAFETY SVP •27,356.84 /TVNG1 NAI -WAN 365.00.LANDLAAD LANDLORD RENTS CONSUMERS COOPERATIVE SOCIETY DIESEL FUEL IUNIVER9ITY OP IOWA /UPADHYAY. SUSHIL 7.46].00. 462.00 LANDLORD RENTS CONTMCTORI9 TOOL'& SUPPLY.M. CONTRACTOR'S FRAME i AXE¢ SERV. 165.07 MISC.SUPPLIE9 11250.00 VENICE£ REFRIES -/VAIJJ:Y FORGE OPTS 412.00 IANOLDAD RENTS I" HINTS CRPSCI BODY & EQUIPMENT, INC. 106.66 TRO -TON TRUCKS . /VAN BVAIX INVESTMF2IT'3 283.00' - 540.00 LANDLORD RENTS ... CUMMINS GREAT PLAINS DICSEL BUS 1,3S3.11 BUSES 87.53 LOB /VAUGNANIIXG = REALTY - /VESELYI 739.00 _LANDLORD RENTS D COUCXMAN WAGE CORRECT 94022W DALE.A. -TOYNP -.. THAN AERO-INDIX 11735.69: FULL i FINAL SETTL , /VILLA GARDEN APARTMENTS 11,113.00 LANDLORD HINT IANDIDRD RENTS, . ... /VOPARIL CUSTOM BUILT HOMES .... ..27].00 ! t< DANKO EMERGENCY EQUIPMENT CO DAVENPORT SPRING CO INC DEB MANSFIELD DEB MANS FIRM 301220 SEVIN SLAUGHTER DOLLHAN BILL 301795 DON YUCUIS 20]]22 'SON YUCUIS 305058 DOYLE KEVIN 302862 'DOYLE, %EV IN OURAMETAL CORPORATION EASTON, INC.' EDSON i ASSOCIATES LTD EDWARDS REPORTING ELLIOTT EQUIPMENT CO. ELMER BRENNEMAN EMERGENCY HOUSING PROJECT; INC ENERGY MI 2ER.SYSTEMS, INC. EVA LOXOYA FEDERAL EXPRESS CORP. FESLER'S, INC. FINANCE CKIARGES FOR MAY FIRE LINE FLXIBLE CORP. PORTES BDIEFITS FREEMAN LOCK i ALARM, INC. V_HWETM OFFICE SUPPLY. SCOTT 302920 SCOTT Ir SO AN'J CSA .`D. HEATING AND AIR ETHERS CO., INC. 1 MEDICAL EQUIPMENT THOMAS ROGER MCELENEY. INC. WATIONAL TRUCKS CONTROL, INC. A REPAIR G BROWN i CRANE IC CITY ASSESSOR INLAND TRUCK PARTS COMPANY INTERSTATE DETROIT DIESEL IOWA CITY COLLECTION i PROCESS IOWA CITY CONNUNITY SCHOOL IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWACITY REC. CTR. PETTY GSH IOWACITY TIRE i SERVICE, INC. IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS & ELECTRIC IOWA STATE BANK - FIG IOWA STATE BANK FIG IPERS IBB J.P. GASWAY.CO.: INC. JAMES BENDER TRUCKING I JAMES HUMS ON 201884 JAMES JOENS JAN IT NORIN JE 6008 JIMHUMSTON JIM JOENS Jim.PUMPREY JIM PUMFREY 301160 JIM.PUMFREY 304103 JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION JOENS, JIM JOHNSON COUNTY TREASURER JOURNAL ENTRY JOURNAL ENTRY 204311 _ JOURNAL,VOUCxER JULIUS, STEVE KAR PRODUCTS, INC. . KNIGHT, ROGER KOCH BROTHERS KOCH, KELLY LANCE CHR WELDING LANCE co., STENSEN LAWSW.CO., INC. LJIWSON(PRODUCTS , INC. LCI'IHTERNATIONAL LENOCH &'CILEK TRUE VALUE LESTEK MAt3lIFACTVRING INC LIFT -U LINDER TIME SERVICE LINDSEY SOFTWARE SYSTEMS, INC. IOREN•S SIGNS/LOREH TEGGATZ M CROY WAGE CORRECT 94014W MARCIA KLINGAMAN 101954 MARIAN KARR 301941 MARION IRON CO. MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS MAST MAGAZINE MAY LF CHRGS/JUN 1 BILL ' 'NCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MEISSNER, WILLIAM MERCY HOSPITAL MEYER TOOL i SUPPLY ME MIN TIRE CORP. . MICHELLE N. CROY MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MODEM BUSINESS SYSTEMS, INC. MONICA MOEN MORENO, EDWARD MUTUAL MH£EL CO.' N STAFFORD NAGE CORRECT 94025W NAGLE LUMBER CO. NAPA DEW TT DISTRIBUTION NATHAN ZENACK NEOPART NEW METHOD EQUIPMENT CO., INC. NEWARK ELECTRONICS G D NGUYEN HUNINH - NORTH AMERICAN CLUTCH OMEGA COMMUNICATIONS OSHKOSH TRUIX CORPORATION OTT EN OIL CO.. INC. ..P & J ENTERPRISES ' PAT MOGRATH CHEVYLAND PAUL MYERS AUTO BODY PAYLESS CASHWAYS, INC. .. ... a 848.58 FIRE APPARATUS ]31.06 AUTO i LIGHT TRUCK -]2.60 :AN TRAV.ADV. -]20.00 SAN FRANCISCO 17.69REIMBURSEMENT FOR 621.95 PHOENIX -TRAVEL -786.62 MINNEAPOLIS 546.62 TRAVEL ADVANCE -123.00 MASON 123.00 TRAVELCADVANCEVEL 784.32 BUSES 507.60 HDLG. i IMPROV: MAT. 524.40 AUTO & LIGHT TRUCK 297.55 1/2 REPORTING FEE 4,813.72 GARBAGE TRUCKS -41.27 KIRKWOOD - CR 929.05 AID TO AGENCIES 46.75 BUSES 80.00 FULL i FINAL SETTS 20.00 tXIURIERS 96.00 FIRE APPARATUS 695.72 LOAN INT MAY 21].56 FIAE APPARATUS 98.64 BUSES 430.73 DISABILITY INSURANCE 272.70 LUMBER/HARDWARE 1,864.40 MISC. PERIPHERALS 193.12 DUPLICATOR SUPPLIES 122.]8 STA. CLEANING i REP.. 617.47 BUSES 238.87 VEHICLE REPAIRS 165.00 TRAVEL ADVANCE -80.00 CHICAGO -TRAVEL 60.00 TRAVEL ADVANCE -141.00 SHORTHAND REPORTER 62.55 REP OF HEATING EQUIP - 691.08 FLUIDS GASES i OTHER 225.00 ACCT. /96841 10288 62.50 TRAVEL ADVANCE 300.00 TRAVEL ADVANCE 225.0] AUTOS LIGHT TRUCK 1]1.93 LIFE INSURANCE 2]5.68 AUTO' LIGHT TRUCK 898.12 GARBAGE TRUCKS 40.00 BLDG. PEST CONTROL 146.17 MISC: SUPPLIES 1,253.,54 ATTORNEY SERVICES ]:420.45 -GEIERAL EQUIPMENT 175.00 CAA WASHES 760.34 OFFICE SUPPLIES 295.00 TOWING -1.26 WORKSHOP IMS LONG -4.50 FUEL TAX. . -150.00 'REBATE 1926I .111:896.78 DENTAL ADM FEES -24.06GAS (CITY ASSESSOR) 61.31 FIRE APPARATUS 370.67 BUSES 19.70 COURT COST 9 & SERV. 50.00 DUPLICATOR SUPPLIES 3,465.00 CONTRACTED IMPROV. 16.39 TRAV.REIMB. 13.81 LEGAL PUBLICATIONS 2.00 CAR WASHES 620.62 TIRE REPAIRS 29.50 GENERAL LIABILITY 1:609.21 ELECTRICITY CHARGES' 5:754.71 FICA -1.73 FIG 6,743.78 ITERS 50.00 WIRE FEE ,3,089.47 PAPER STOCK 6.50 FREIGHT -A 00 KIRKWOOD - CR -35.00 CEDAR RAPIDS KIRRMoo -17.23 REINS TRAVEL ADV 57.75 MAY DIVIS SERV -N0 TRAVEL REIMS -0 TRAVEL REIMS' -1.19TRAVEL REIMS. -266.39 KANSAS CITY -385.00 AMES 407.50 REFUSE COLS. CHARGES -187.96CAS (AUDITOR( 50.00TRAVEL ADVANCE 22,062.41 PROPERTY TAX 40,762.]2 APR DIVISIONAL SERVI -12.26 MAY DUPLICATING. 11,652.5] JUN BCBS .748.95 TRAVEL ADVANCE ' 2:576.41 MISC. SUPPLIES 150.00 TRAVEL ADVANCE 15:217.34 OFFICE EQUIP. REPAIR 145.00 TRAVEL ADVANCE' 201.25 VEHICLE REPAIRS 11.8,9.66 BU 50 REP OF�ELEECIRIC/PLBG 70.07 MISC. SUPPLIES 113.89 LONG DISTANCE CALLS 88.14 MISC. SUPPLIES 94].70 FIRE APPARATUS 175.64 BUSES 1:525.92 AUTO & LIGHT TRUCK 145.00 MICRO-COMP.SOFTWARE 25.00 VEHICLE REPAIRS 72.59 PKG LOSS MRV-INDEM -291.00 PASADENA 841.52 ANCHORAGE 55].84 MISC. SUPPLIES 4:099.54 LANDFILL EQUIPMENT 58.80BUSES 24.00 SUBSCRIPTIONS - 21.84 MYLFCHARGES _ 79.15 , GENERAL. EQUIPMENT 380.00 ACCT. 045852 326 -10.00 LUMP GUM REPAY 1,184.45 ACCT./441075286 249.80 MINOR EQUIP. 1,916.12 BUSES - 7.65REIMBURSEMENT FOR 452.48AEP i MAINT. TO BLDG'; 1:216.60 BUSES 292.97 PHOTOCOPYING -23.22' SINGLE DENTAL JUL 1:078.00 TRAVEL ADVANCE 1,716.62 BUSES 40.99REF LASS RSRV-IMDEM 60.14 LUMBER/HARDWARE 6,456.35 AUTO I LIGHT TRUCK -344.00 REFUND RAP -JUNE 2,78 8.91 BUSES. 4,41..70 AUTO & LIGHT TRUCK 224.3] GENERAL EQUIPMENT -50.00 CITY TRK.DAWAGE 36.70 LANDFILL EQUIPMENT 8..00 PHONE EQUIP. CHARGES ]2.40 FIRE APPARATUS 3:006.65 GREASE i. OIL -217.32 REF.HAP PARAT JUN 373 .51 & LIGHT TRUCK 959.85' THUM(S).' 55.92 BLDG. & CONST. SUPP. PAYROLL RECAP •`'PAYROLL RECAP 312772 PEAK, HILL PECK, DEBBIE - - PITHEY BONES ' - . 'PLANA PLUMBERS SUPPLY CO.' PRECISION AUTO PRINGLE, KAREN PROGPSSSIVE PHYSICAL THERAPY PUMFREY,: JAMES . PYRAMID SERVICES, INC. QUALITY CARE QUALITY TEXTILE PRINTING QUILL CORP. - R 6 R PRODUCTS CO.. R. L. E. ENVIRONMENTAL SERV. INC RADIOLOGIC MEDICAL SERVICES P. REPUBLIC REFRIGERATION RESIDENTUA; EQUITY TRANSFER RE%CO EQUIPMENT, INC. ROBERTS, STEVE ROBIRSON TERRY 101176 ROBINSON, TERRY ROCIWOUNT RESEARCH &.ALLOYS ROGER A.KNIGHT SR. ROGER HANSON ROGER HANSON 102942 ROGER KNIGHT 101917 ROSCO PRODUCT'S SALES CORP. S ROBERTS ]041]0 SADLER POWER TRAIN, INC.. SANITATION PRODUCTS SARA WELLS SAS ASSOCIATES SCANIA.U.S.A., INC. SCHEPERS/ROBINRON .' SENECA CORP. SEWELL, MARY E - SHAY ELECTRIC SHEETS, CYNTHIA SHELLADY, CHRIS SIEG AUTO PARTS - SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. SPECIALIZED PETROLEUM SERVICES. SPRINT CELLULAR STAN IBM CRAIG 303228 STANDISH, CRAIG STATE CHEMICAL MFG., CO. STATE OF IA STATE OF IOWA. STEINDLER ORTHOPEDIC CLINIC SUPERINTE24DENT OF DOCUMENTS SURE PLUS MAHUFACTURING CO. T C. WAGE CORRECT 94026W T ROBINSON 630050 TECHNIGRAPHICS, INC. TERMINAL SUPPLY N. TEARY ROBINSON. THEM KING QUAD CITIES, INC. THERMOGAS CO OF,IOWA CITY TMCOF IOWA CITY LTD TOM =SHER TRANSPEC INC TRANSPORT CLEARINGS TRI STATE TURF .& IRRIGATION U OF IA. BUSINESS OFFICE V. WEST 0010 MIGTION T-1 U S WEST COMMGWI.IOMS '- U 8 NEST COMKUNICATIONS-E U. S. POST OFFICE - METER LIMITED PARCEL SERVICE UNIVERSITY OF IOWA HOSPITALS & UPS MAY CHARGES VAN GUNDY, DEB VERMEER SALES &•SERVICE, INC. VITOSH STANDARD VOSS PETROLEUM CO., INC. W. W. cRAINGER; INC. WAGNER PONTIAC-JEEP, INC. NAL KART STORE 01-1721 WINEBRENNER FORD, INC. 'RD PROCESSING 6095 WORKERS COMPENSATION SYMPOSIUM XEROx CORP YOUTH HOMES, INC., YUCUIS, DONALD _.. ZEP MANUFACTURING CO IWTRAGOVHTAL SERV FUND TOTAL FUND: SPEC ASSESSMENT FUND DEBT SERVICE TRANSFERS TRANS SPEC_ASSESS. TO _ BUT SPEC ASSESSMENT FUND TOTAI,. FUNDI SPECIAL REVENUE FUND - A T i T - ID ADJUSTING JOURNAL ENTRY APR -JUN WP CHARGEBACKS BEA DAY, PLUMBERS BEN FRANRLIN BENDER,: KATIE BERGMAN,- TOM BEST RENT ALL BLUE CROSS -i .BLUE SHIELD BOWERS. PAUL. BRIGG'S INC AND BRIGGS INC'.. BRIGGS INC AND -BRIGGS, .INC. BR . IGGS INC. AND y�l in ujtL/) 9q 76,117.85 PAYROLL 10 -JUN -94 -22.59PAYROLL 6-10-94 70.00 SAFETY SHOES 95.16 REP i RAINT. TO BLDG 192.75 LIQV2PMENT RENTAL 1,748.20 LANDFILL EQUIPMENT 120.67 MISC. SUPPLIES 261.22 . AUTO i LIGHT TRUCK -25.00 REPAY SC035226 720.00 PHYSICAL THERAPY .S 1,060.78 TRAVEL' 82.16 BUSES ' 11077.70. GTNBR REPAIR i MAINT 296.25 CLOTHING & ACCESS. , 198.6{OFFICE SUPPLIES 112.16 GENERAL EQUIPMENT 150.00 GASOLINE .28 00 ACCT. /30142 11.97' MISC.SUPPLIES 11118,597.06 RESIDHTL' EQUITY THAN 126.42 FIRE APPARATUS 372.00 TRAVEL ADVANCE -205.25 NEBRASKA'CITY-TRAY 254.00 TRAVEL ADVANCE 47].78 MISC. SUPPLIES -38.40 TRAVEL REIMB -69.87 TRAVEL REIMB -3]0.17CHICAGO 111.60 ARES 161.22 BUSES -372.00 LA CROSSE 1,911.95 TWO -TON TRUCKS '1.184.80 GENERAL EQUIPMENT -167.90; DENTAL INSUR . 1,640.50 INVOICE /96129-2 25,107.91 BUSES -48.75. MAY. BREWS. 1,215.00 AUTO i LIGHT TRUCK/ 250.00 GEN DAL LIABILITY. 1,209.59 REP OF ELECTRIC/PEBG 165.00TRAVEL ADVANCE 65.09 SAFETY SHOES .1,115.40 ACRO i LIGHT TRUCK 175.26 GENERAL EQUIPMENT 1,41806 MINOR EQUIP. 1,044..80 DIESEL FUEL 21.15 TELEPHONE RENTAL -470.00 MINN EAPOLIS TRAVEL 470.00 TRAVEL ADVANCE 191.84 MISC. SUPPLIES -2,207.42 FIRETRUIX DRAG 94056 180.00 AUTO-PHYS DAMAOE-COL 260.00 171.00 SUBSCRIPTIONS 102.78 TWO -TON TRUCKS 71.27 TRANS LOSS MRV-INDE 101.18 TRAVEL REIMS 29.19 OUTSIDE PRINTING 157.41 MISC. SUPPLIES " -101.18 TRAVEL REIRB 1.151.05 BUSES 76.20 FLUIDS GASES &OTHER 2,141.84 REP i MA MT. TO BLDG 24.00 FULL i FINAL SETTL 104.]5 MISC. SUPPLIES 139.40 BUSES 2:109.46 GENERAL EQUIPMENT ' 26,144.69 WATER UTILITY CHARGE 59.22 LONG DISTANCE CALLS -.68 LONG DISTANCE CALLS 677,39 TELEPHONE RENTAL 900.00 POSTAGE 250.00 COURIERS. 247.41 ACCT. /1095847068 4.40 MAY UPS CHRGS 1,215.00 REP i MAINE. TO BLDG' 58.46 GENERAL EQUIPMENT . 110.50 CAR WASHES 1,781.15 AUTO i LIGHT TRUCK 137.10 MINOR EQUIP. 408.65 VEHICLE REPAIRS - 2]1.90 FILM 4,470.57 AUTO i LIGHT.TRUCK. -45.25 APR-JUN,CHARGFS 200.00 REGISTRATION 8,101.71 DUPLICATOR SUPPLIES 2,221.87 AID TO AGENCIES 240'. P? TRAVEL ADVANCE 329.]8 MISC. SUPPLIES 2,080,450.59 67263.10 TO ARATBD GO BONDS 11:,932.3{ TRANS SPEC:ASSESS 81,195.44 TECHNICAL SERVICES 13UDOETED TRANSFERS ETED TNSFERS AJE. BUDGRA -491.91' ROAD USE TAX 484:808.49 DISAB. .INSURANCE 2.92 324 .78 LOAD DISTANCE CALLS, APR POSTAL. CHARGES 1,225.86 APRWP CHRGS ' 1,571.43 23 .76 BUILDING IMPROVEMENT SUPPLIES 2 10 .00 TECHNICAL SERVICES , 420.00 89.48 APPRAISAL SERVICES BUILDING IMPROVEMENT 445.70 DENTAL INSURANCE 72.00 4,295.00 .OTHER PROP. SERVICES ` BUILDING IMPROVEMENT 956.10 4,019.80 BUILDING IMPROVEMENT BUILDING IMPROVEMENT 5:040.00 1,601.40 .BUILDING IMPROVEMEMT BUILDING IMPROVEMENT BROWN, r PETER85.00' TECHNICAL SERVICES 13UDOETED TRANSFERS ETED TNSFERS AJE. BUDGRA -491.91' ROAD USE TAX 484:808.49 DISAB. .INSURANCE - �PETLAND 1,977.21.., BUILDING IMPROVEMENT aiMMEBACK AT&T LD CHARGZS CIPFUNDING POR JUN 94 .89. JUN ED CHARGES 20.,848.57 PUT-� �. CITY APPLIANCE. SERVICE106.05. BUILD NO IMPROVEMENT CITY ELECTRIC SUPPLY;- INC. CONTRACTOR'S TOOL & SUPPLY CO. - 14; 46 BUILDING IMPROVEMENT 61.75 BUILDING IMPROVEMENT IMPROVEMENTS 00.00 BOX LDI No IMPROVIEMENT '464.99 .CREATIVE - CROXNREDITTSER CSC CREDIT. SERVICES, INC.. BUILDING IMPROVEMENT 49.55 'TECHNICAL SERVICES - DEWITT, LELAND 1,2]8:84 HAULING - DIAMOND PRODUCTS CO. •.BLIIX 1{.'43:'GRA57. PHICGSUPPLI ES DEf .DICK DIC% DAMN REALTORS 2,000..00 'LAD ACQUISITION DOLEZAL;' HELEN 515.12t FEDERAL WITFQIOLDING' - DOOLEYI CDLIN DOWNES i ASSOCIATES INC " 25.00 TECHNICAL SERVICES ,. 175.00 APPRAISALSERYICES. EDWARDS:REPORTING -66.00 SHORTHAND REPORTER EIFLSR;' DAVIDAND.' ELDERLY, SERVICES AGENCY 450.00 BUILDING IMPROVEMENT '. _16.946.19:.. AID, TO_AGENCIES g1 ai�� Y �E�Mr 1 163:D0. tTzmICA7:' BERVICPS' r t' i . IXOR28 BYM Y r t ' j P07IGN 'ISMC 50.00 TECHNICAL BLlNSCPS � TZNLSY.;NIKE % a 352:88 :HVILOINO IMPROV@OrNT C S "PIAHT. NATIONAL HANK;+ ] 000:00 ,.LIOlD'ACOVI6ITION: [.,: + :PORTIB':'BENEPITB 619-.DI8A0ILITY'INSVRANCH ! f PO%i;EARIX.600:00 'CONSULTANT%BERVZC881 j PREBMAN 7.OIX i ALARM. INC 2 500 00 BUIIA2NG INPADYP.3(P]IT FUND TAANH IOR POL i'. FIRE 59 O10'�i �:PIft6REfIRB-FNONOr-: f+ PUNK.': TEARY ' 50 00 'HULA 2MPAOVEMENT OIXERAi.'-TREB HPRVICB. �; �1 <00 00 ',TABS"TRIM/AOIOVAL." ;p GOADON LUI®ER COMPANY AND l5i'.i2 EUIIDINO INPAOVE35ENTi GRBIX�' HI%E ' 424:00TECNN2CAL: eERYZC�9 �9. ONINNUp'tfi'60N CONBTRULTION ANOF• 1�551.�3+.9UIfLING Zt1PAOVfi!l1ma7'P i €4, 5{8.56 . BUILOIN6'Z10+ROVPJ3ENT HANHB'NOHILE H0128' 9 950.00, ...:, NAN%SYe. LUMBQitaC-ANDi r1 • ,3288:]5-MVOBII0PE BIMNBNGN0T'NI,NBePEPRRVOVAYICCO2Ei4IX•' c IJ m Printer's fee $ 20 P 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 time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thit day , A.D. 19 b� A Nota Public lk� OFFICIAL PUBLICATION OFFICIAL COUNCIL -ACTIONS - 8/30194 The cost of publishing the following proceedings and claims is 5708.78. Cumulative cost for thi calendar year for said publication is 57507.92. Iowa City City Council regular meeting, 7:30 p.m: at the Civic Center. Mayor Horowitz presiding. Council Members present:Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. Absent: None. Joan Cook, Retired and Senior Volunteer Program, presented the Iowa City Afghan to the City Council. The Mayor announced the afghan would be hung in the Civic Center and reminded the public that afghans could bet'' purchased for, $45. The Mayor proclaimed World War II Com- memofative Month - September, Bud Louis - accepted and outlined upcoming activities at the Senior Center; International Visitors Month -September; Marlene Perrin Appreciation Week August 29 -September 4; Abilities Awareness Day -,August 27. Moved and seconded that the -following items and recommendations in the Consent Calendar, be received, or approved,and/or adopted as amended: _ I Q r . M t Approval of Official Council. actions of the regular and: special meetings of August 2; as. published, subject to correc- tions, as recommended by ,the City Clerk. Minutesof Boards and Commissions: Airport Comm. meeting. of July.19; Airport Zoning Comm, meeting.of July 11; Historic '.Preservation Coinm. meeting of June 14, July 7; P&R Comm; meeting of July 13; ; Bel. of Appeals meeting of July 18; Bel. of Library Trustees meeting of July 28; Hu- man Rights Comm. meeting of -June 9, June 27, July 14, July 25; Mayor's Youth Employment Bel. meeting of May 24; P&Z Comm. meeting of August 4 OFFICIAL PUBLICATION - Permit Motions: Class "C" Beer. Permit for Russ'; Amoco Service, 305 N. Gilbert. Class "C" Beer. Permit for Do. 'a Standard, Inc., 801 S. Riverside Dr. Class ."E". Beer Permit for New Pioneer Cooper. Live Society,, 22 S. Van Buren. Class 'iC" Liquor. License for Joe's Place, 115 Iowa Ave. Class *"C",Liquor LicenseaM-ii :. Lanes; 1555 First Ave. Class"C"Liquo License for Micky's, 11 S. Dubuque St. Class "C" Liquof License for George's, 31 2 E. Market St. Cuss "B"Liquor License. for Highlander -inn Restaurant, 2525 N. Dodge St.. Special Class "C". Liquor License to, Masala, 9 S. Dubuque St. Class "C'. Liquor License for Browm Bottle. Restaurant, 115 E. Washington St., Class "C",Liquor Li - cerise for i•censefor Diamond Dave's Taco Company, 1201. S. Clinton St. Class "C"Beer Permit. I for Gasby's, 1310 S. Gilbert St. Outdoor Service Area -for Bushnell's Turtle; 127 E. College. St. RES. 94-278: ISSUING DANC- ING PERMIT. Setting Public Hearings: RES.94• 279, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CON- TRACT AND ESTIMATE OF COST FOR CONSTRUCTION' OF THE IOWA .CITY LANDFILL FY95 CELL CONSTRUCTION PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Setting a.public hearing to 1 consider adoption of a new ordinance entitled Iowa City Human Rights Ordi- nance. RES.. 94.280, SETTING. A PUBLIC HEARING ON AtkRDINANCE AMENDING THE "IOWA CITY/JOHNSON' COUNTY AIRPORT ZONING ORDINANCE:. Motions: Approving disbursements in the amount of $8,919,846.40 for the period of July 1 through July 31, as.rec- ommended by the Finance Director subject to audit. Resolutions, RES. 94.281, APPROV- ING THE PUBLIC- HOUSING MANAGE- MENT ASSESSMENT PROGRAM(PHMAP) CERTIFICATION OF THE - IOWA CITY HOUSING, AUTHORITY, RES. • 94-282, ACCEPTING THE WORK FOR THE KIRK - WOOD AVENUE RECONSTRUCTION PRO- JECT. -RES. 94-283,' ACCEPTING THE WORK FOR THE SUPPLEMENTAL CON- TRACT FOR THE JEFFERSON STREET IMPROVEMENTS, PART OF THE 1993. ASPHALT RESURFACING PROJECT. RES. 94,284, ACCEPTING THE WORK FORTHE SANITARY SEWER, STORM SEWER; TILE LINE, WATER .MAIN- AND PAVING IM- PROVEMENTS FOR MOUNT PROSPECT, ,PART. 7, AND .DECLARING' PUBLIC -IM- PROVEMENTSOPEN FOR PUBLIC ACCESS U AND USE. u "J,L0 of $13olgy Ioi`(F Correspondence: Letters' regarding the Near SoutfisideCB-5 zone from: Kevin Herrick for Hotel Partners/500 S. Dubuque; Wilfredo Hieronymus.. John Rummelhart regarding using money from, City's water charges only for water treatment facility. Tom Cifek regarding enforcement oLpark- ,ing meters beginning. -at 8:00-a.m. Bob Luebkeregarding extension of Camp Cardi- nal Road to'Melrose Avenue. Richard A. I /. Jones regarding CRAN DIC railroad crossing at Highway 6 Bypass (City Manager's reply is attached). Letters regarding traffic I on Tag Drive from: Sally ,Crowe and Lelia 1 Helms of the Penny Bryn. Neighborhood Association; Sally Crowe and Lucy Choisser of the Penny Bryn Neighborhood Association; Natasha Ghoneim. Kirby E. Tenhulzen. regarding- excavation for an embankment adjacent to -his property at 621 Diana Court. Memorandum from the Traffic Engr. regarding weight and speed limits for trucks and buses on Woolf Ave. Bridge: William Meardon regarding o tract of land; known as: Butler Farm near the proposed Water Plant. Residents of. Gal- way,Hills onWalnut Ridge. subdivisions regarding pedestrian access to'sidewalk in front of West High School: 'Applications for City Plaza Use Per- mits: Jacquelin Gharib for permission to set up a, table from which.todistribute 11 in formation and offer crafts for donations on August 4-6 and August 8; 10,12, and 13, approved. Shimek School for: permis- sion to set up two tables during the period of August 18-20, for the purpose of selling raffle tickets. to .benefit Shimek School, approved. Grace Trifaro for permission to set up table on August 20, for the pur- pose of.distributing information regarding homeless animals and also to have a vigil for homeless animals, approved. (CARE for permission to set up a table on September .. 6 and October 18, for the purpose of soliciting pledges for the Hospice Road Race and to distribute literature, approved. Billy Howell-Sinnard for permission to set up table on August 18, for the purpose of distributing information regarding Baha'i Faith, approved Applications for. Use of Streets and Public Grounds:' American Hean-Associa- tion to have theTwo-Mile Walk on August 28,'approved. Claire Noble for permission to close Glenn Drive on August 27, for a block. party,. approved. Senior Center to close,a portion of Linn Street between The -- hours of 5:00 and 8:00 p.m. for the _... events. beingheld in connection. with'tlte Commemoration of World War It, ap- proved.. .... ;The Mayor declared the motion carried. John Lohman, Student Association Presi- dent,. invited Council to a joint meeting of the Student Senate and City Council October 11 at, the Public Library. A get acquainted coffee is scheduled for 5:45 p.m. and the meeting running from_5:00-7:15. p.m. Lohman also reported Ion the.,"Into The Streets" program when 166 freshman. volunteered their. time in the "community. Nancy Perkins, Galway Hills/Walnut. Ridge subdivision; appeared re-garding the temporary walkway through Gal- way. Hills to West High. Kathy. Bachmeieq President 'of the Board of the Neighborhood - Centers of Johnson County, reported on the success of the foot patrol in the area around the .Center: Liz. Hudson, residentof public housing on Broadway Street, noted the accom• plishments-'of the foot pefrolto the area and submitted letters supporting the: project. Joan - ..:. Vanden Berg, Executive' Director of Neighbor- hood ,.Centers :of- Johnson County, ,noted the, _ importance of a partnership with the Police bepartrrient. Moved and seconded to accept correspondence.submitted:from Ms. Hudson. The Mayor declared.- the motion carried. John Rummelheit; Jr., and Jim Glasgow, appeared regarding the City's plan to build a water plant. at I.80 and North Dubuque Street. 1ayYy. 0 n t- Mov . ad andseconded to set a Public hear- ing for September 13, on a resolution to annex the City's south wastewater treatment plant site. The Mayor declared the motion carried. . Moved and seconded to set 6 public hear- ing for September 13. On an ordinance amend- ing the Zoning Ordinance to rezone the City's south wastewater treatment plant site, to P, Public. The Mayor declared the motion carried. Moved and seconded to set a'publichear- Ing for September 13, on an ordinance amend- ing theZoning Ordinance to change the use regulations of I a 5.08 acre property located west of Wellington Drive from RS -5 to OPDH-5. The Mayor declared the motion carried. - Moved and seconded to combine items Gd. I public hearing on an amendment to the Com- p , rehensive' - Plan to change the land use map designation of property located cast of Her- locke Street from 16 -24 -dwelling units per acre to 2-8, dwelling units per acre; 6f. public hear- ing on an amendment to the Comprehensive Plan to change the land use map designation of property located on the north side. of Highway 1 West from 8 - 16 dwelling units per acre to 2-8 dwelling units per acre; 6h. public hearing on an ordinance amending the. Zoning Ordi• nonce by changing the use regulations of approximately four acres of land, known as the Jensen Tract, located east off-larliecke Street from RM -44, High Density Multi -Family Resi- OFFICIAL PLIBLICATION to RS -5, Low I Density Single-family, Residential: 6i. public hearing on an ordinance amending the Zoning Ordinance by changing the uieregulations of an approximate 11.5. acre tract of land, known as the Ruppert tract, located, generally..n6rth of :Highway 1 West from RM -44, High Density Multi -Family. Resi- dential, to RS -8, Medium Density Single-family'. Residential; 61. public hearing on an ordinance amending the Zpr)ing Ordinance by changing the use regulations of an approximate two.acre tract of land located generally on the west side of Harlocke Street from.191044, High Density Multi -Family Residential, to RS -5, Low Density Single -Family Residential. The Mayor declared the motion -carried. Moved and seconded to accept correspondence from Mary Hitchcock. The Mayor declared the motion carried. Moved and seconded to continue the public hearings, to September 13. The Mayor declared the motion carried. I . I Moved and seconded to defer to Septem- ber 13. a resolution amendinig the Comprehon- sive Plan to change the land use map designa. tion of property located east of Harlocke Street from 16.24 dwelling units per acre to 2-8 dwelling units per acre; a resolution amending i the Comprehensive Plan to change the land use map designation of property located on the north side of Highway I from 8-16 dwelling units per acre to 2-8 dwelling units per acre; an ordinance amending the Zoning Ordinance by changing the use regulations of approximately, -four acres of land, known as the Jensen tract, located east of Harlocke Street from RM -44, High Density Multi -Family Residential, to RS -5,1 Low Density Single -Family Residential; an' ordinance amending 'the I Zoning Ordinance by' changing the use regulations of an approximat( 11.5 acre tract of land, known as the Ruppert tract, located generally north of Highway o I West from RM-44,,,High Density Multi -Family Residential, to RS -8, Medium Density Single-: Family Residential; and an ordinance amending the Zoning Ordinance by changing the use' regulations of an approximate two acre tract of land located. generally. on the west side of Harlocke Street from` RM -44, High Density Multi+amily Fl6siclentil, td%qS-5, Low Density. Single -Family Residential. The Mayor declared the motion carried: I A public hearing ;nraniordinance amending the Zoning Crdinancc to reclassify hotel/motel uses as commercial ises. I I . A Public hesiring on an ordinance amending the Zoning Ordinance to require ` tbat'commer- cial uses be Provided on . the second level of buildings in the CB -5 zone. -The following individuals appeared:` . Gene krotiger; Dean Thornborry;.and P&Z Chairperson Tom Scott. Moved and seconded that the ordinance amending the' .Zoning Or I dinance by c I hanging the use regulations for property, located in the vicinity ofthe Mormon Trek Boulevard/Highway 1, intersection from County At td C1.1, Inten- siveComrriercial, and land 'northwest of the intersection from County Fill A to CO -1, Com— mercial Office, be given second vote for consid- oration. The Mayor declared the motion carried A public hearing was held relative to an application. for twenty-five (25) UNITS- OF S , ection 8 'Cei'tificates and twenty-five (251 units of Section 8 Vouchers. No one appeared. I., A public hearing was hold on plans, speclfi- cations, form of contract and estimated cost of construction. of the, Curb Ramps Project. Moved, and seconded to adopt RES. 94. -OFFICIAL PUBLICATION 285, APPROVING PLANS, SPECIFICATIONS, FORM OF'CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF. THE 199.4 CURB RAMPS PROJECT, ESTABLISHING AMOUNT 00 61D SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on plan., sp.cifi cations, form of contract and estimate of cos� .for the constructionof the South Site Soccof Field and Wastewater Pipeline adin9Improve ment Project. The following individuals `ap- peared:' peare& Alacla Feuefbach, Pieasant 'Valley Garden Center/Field Nursery/Golf Course; and Richard Rhodes, 2014 Rochester Ave6ue. . i' Moved and seconded to adopt RES. 94- 286, APPROVING PLANS, SPECIFICATIONS; FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE SOUTF SITE . E SOCCER FIELD AND WASTEWATER PIPELINE GRADING IMPROVEMENT PROJECT, ESTABLISHING •AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID. DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS AND FIXING, TIME AND PLACE FOR RECEIPT OF BIDS A public hearing waslieldon aresolutibn certifying unpaid Sanitary Sewer Service Utility Charges to Johnson County for collection in the same manner as a Property Tax. Moved and seconded to adopt RES. 94- 287, CERTIFYING UNPAID SANITARY SEWER . ,SERVICE.UTILITY,:,CHARGES TO JOHNSON.' COUNTY FOR COLLECTION IN THE SAME* MANNER AS A PROPERTY TAX (BACULIS). The Mayor noted the previously announced - vacancies: Design Review Cbmm. - One vacan- cy for,a, three_year term ending July 1, 11997 and one vacancy for an unexpired term ending July.1, 1995. These appointments will be made at the: September 13, meeting of the City Council:: The Maycir.noted the current vacancies: Riverfront and Natural Areas Comm. -Three vacancies for three-year terms ending Decem- bar 1,-1997. These appointments Will be made at the October 11 , meeting of the City Council. Moved and seconded to appoint Gertrude Schmuch, 831 E. Market St., to the Committee on Community Needs to fill one vacancy for an unexpired term ending April 1. 1995; and to re advertise the vacancy. on the Riverfroht and Natural Areas Commission to fill one vacancy for an unexpired. term ending December 1, 1995. The , ,Mayor declared the; carried. The Mayor noted a recommendation of the Human Rights Commission that the City Coun- cil adopt the revised Human Rights Ordinance. A public hearing on the revised - ordinance'was set under item 4d(2). I ' Moved and seconded .to adopt RES. 94- 288, AWARDING CONTRACT FOR CON-' STRUCTION.OF THE.HIGHWAY 1/MORMON TREK INTERSECTION IMPROVEMENTS PRO JECT. 0 fy\IAk)4&5 cf 81301,yq _;20�� Moved rand secondedto adopt RES. 94- .289, AUTHORIZING AN , AGREEMENT FOR ACQUISITION OF PROPERTY IN LIEU OF CON- s DEMNAMN BETWEEN ROBERT L. CARSON AND- ROSE, KATHLEEN. CARSON AND THE; ,..CITY OF IOWA .CITY_ IOWA, .FOR - THE RE- ALIGNMENT OF ROHRET ROAD. - Moved and seconded toe. adopt RES..94- 290, AWARDING CONTRACT AND AUTHORIZ- ING MAYOR TOSIGN AND CITY CLERK TO ATTEST CONTRACT FOR T.HE,.CO.NSTRUC- t OFFICIAL PUBLICATION TION OF THE NORTHWEST SANITARY SEWER PROJECT; PHASE Ii., . Moved and seconded to adopt RES. 94- 291,� ESTABLISHING FEES' FOR . CERTAIN SERVICES PERFORMED BY THE IOWA CITY POLICE DEPARTMENT AND THE CbRALVILLEIIOWA CITY ANIMAL SHELTER. 'Moved and seconded to adopt RES. 94- 292, ESTABLISHING FEES INCURRED BY THE CITY CLERK'S OFFICE AND POLICE -DEPART- I �l MENT OLICEDEPART- IMENT ASSOCIATED WITH. CIGARETTE Elm- PLOYEE EDUCATION. Moved and seconded to adopt RES. 94- .293, AUTHORIZING I THE MAYOR AYOR TO. SIGN AND THE CITY CLERK TO ATTEST A 28-E i AGREEMENT BETWEEN THE, CITY OFJOYVA CITY AND THE'CITY OF CORALVI LLE FOR VIDEO PRODUCTION AND PO ST -PRODUCTION SERVICES TO CABLECAST CORALVILLE CITY COUNCIL MEETINGS.. , I .., t Moved and seconded to adopt RES. b4-. 264, AUTHORIZING THE MAYOR TO SION AND THE CITY CLERK TO ATTEST AN AGREE- MENT BETWEEN TERRACON ENVIRONMEN. TAL,- INC. AND,.THE CITY OF IOWA CITY TO PROVIDE ENVIRONMENTAL CONSULTING SERVICES FORAN EXPANDED PHASE 11 PROP- ERTY SITE ASSESSMENT. Moved and seconded that the ordinance,to amend Chapter 27, lowa City Code of Ordi- nances, 'Planning'.by adding Article VI, Design Review, be given second vote for consider- ation. The M;iyor declared the motion carried. Moved and seconded thai'the ordinanre -amending Chapter " 9.1,, Iowa City. Code of Ordinances,"Cit , y Plaza," by amending Section 9.1-8(e)(3)b, be given second vote for coiii;id- oration. The May or declared the motion dr - tied; Moved and seconded that the rule reqyir- ing ordinances to, be considered and voted.,on for final Passage at two Council meetings prior to the meeting at 'which it is io be finaily 'Pasiedbe suspended, the second considerat@n and vote be waived, and that ORD 94-3636' REESTABLISHING THE HISTORIC PRESERVA TION COMMISSION AND SPECIFYING THAT APPEALS OF THE'DECISIONS OF THE COM- MISSION SHALL, BE , MADE, TO: THE CITY COUNCIL be voted on for final passage at this time: The Me . yet declared the motion carried. Moved and seconded.that the2ordi6ando be finally adopted at this time,. Moved and seconded that the rule reqqir- Ing ordinance to la considered and voted on for final passage fat. two' Council meetings iii)or ,to the meeting at which it into be finally passed be suspended, the second consideration and vote -.tie waived.'. andr that ORD. 94-3637, AMENDING CHAPTER B_'ARTIcLE 11, OF THE CODE -OF;ORDINANCES -OF THE CITY OF IOWA CITY, IOWA',! ENTITLED "BUILDING CODE" By. ADOPTING A NEW, SECTION --'B- 17(28) AND RENUMBERING.THE REMAINDER OF THE SECTION be voted on for final passage at this time- The Mayor declared the ,motion carried. Moved and seconded that the ordi- nance be finally adopted at this time.,The Maycir declared the ordinance adopted. moved'arid seconcliad to adjourn 10:10 P. , m. Thb'Mayoi declared the motion carried: . A. more, complete description of Council activities is on file, in the 'Office of the City Clerk; S/SUSAN M. HOROWITZ, MAYOR $/MARIAN K.,KARR, CITY CLERK Submitted for publication'.- 918/94. VENDOR NAME AMOUNT DESCRIPTION COUNCIL LISTING JULY 31, 1994 SUMMARY OF RECEIPTS JULY 31,. 3.994 TAXES 126,106.94 STREET USE LICENSES 72,550.59 FINES & FORFEITURES 84,656.21 CHARGES FOR SERVICES 1,483,743.49 INTERGOVERNMENT REV. 73 7,961.39 USE OF MONEY & PROP. 549,924.92 MISCELLANEOUS REV. 1,234,761.14 GRAND TOTAL REVENUES 4,289,704.68 ALL FUNDS 13,400.55 JUN FAX CHARGES . 8,235.00 MINI-COMP..SOFTWARE FUND: GENERAL, FUND 1ST. AVE. WASH i DRY A MCGINNESS 5120 148.8E LAUNDRY SERVICE 156.24 COBRA/JUN A. M. LEONARD, INC. 107.81 PRIOR, YEAR ENCUMH. E D DIST ABBEY ROAD 548.27 COMPACT DISC ADJUSTING JOURNAL ENTRY ADMINS INC 13,400.55 JUN FAX CHARGES . 8,235.00 MINI-COMP..SOFTWARE AERO SAW .395.00 EpUIP MENT SERVICE ALCO CAPITAL RESOURCE, INC. 738.04 EpUIPMENT RENTAL ALI-ABA AMERICAN INSTITUTE OF CPA•S 720.00 REGISTRATION 205.00 DUES -i MEMBERSHIPS AMERICAN NATIONAL STANDARDS IN 56.00 .PRIOR YEAR ENCUMB. AMERICAN PUBLIC WORKS ASSOC. 529.00 DUES& MEMBERSHIPS "IN. CONT.P.D ADMIN ANTENNA' SPECIALISTS CO 168.40 SEWER 28.02 MINOR EQUIP. REPAIR APCO 55.00 DUES i MEMBERSHIPS ARATEX SERVICES, INC. 382.71 LAUNDRY SERVICE ASSOCIATION OF ENERGY ENGINEER 105.00 DUES '& MEMBERSHIPS BAKER i TAYLOR BARER i TAYLOR BOOKS 1,554.66 BOOKS (CAT ./CIR.I 600.71 BOOKS (CAT./CIR.) BAKER i TAYLOR VIDEO 195.]5 VIDEO RECORDINGS BAKER PAPER CO., INC. 184.04 SANITATION SUPP. BARBARA'S BARE SHOPPE, INC. HARRON'S EDUCATIONAL SERIES 26,25 FOOD 48.14 NO 1 -FICTION AUDIO BECKLEY-GOODY CO. '- - - 280.09 .PRIOR YEAR ENCUMB. BEN FRANKLIN 117.80 RECREATIONAL SUPP. BEST BUY CO. BIG BROTHERS/BIG SISTERS OF HE 326.91 OTHER HEALTH CARE 7,875.00 AID TO AGENCIES BIG MIKES SUPER SUBS 46.80 MEALS (NON -TRAVEL) SHANDT HEATING i BRAVERMAN DEV INC 46.50 REP OF HEATING EQUIP -6.00 RECORDING FEE BROWN TRAFFIC PRODUCTS, INC. 595.60 PRIOR YEAR ENCUMB. BURNS, PAT BUSHNELL'S 'TURTLE 85.00 SAFETY SHOES 64.50 MEALS (NON -TRAVEL) C i H DISTRIBUTORS INC 300.87 PRIOR YEAR ENCUMB. C. W. ASSOCIATES 412.35 BOOKS (CAT./CIR.)' CATHY EISENHOFER 305560 CATHY OCKENFELS 305640 .24.28 MILWAUKEE, 859.36 ORLANDO CED COMPUTER CENTER 2,300.00 PRIOR YEAR ENCUMB.- \ CEDAR RAPIDS GAZETTE 272.00 EMPLOYMENT ADS CEDAR RAPIDS GAZETTE, INC.72.32 CELLULAR PLUS -PRIOR YEAR EMCUN9. ' 23..35 PHONE EQUIP. CHARGES CHARLIE'S W¢LOING SERVICE - 112.02 MINOREQ UIP. REPAIR CHICAGO GRILL CSP FUNDING FOR JUL 94 LECT -12.00 E.FOR JUL./AUG 15,350.22 GEN FND NON OP ADMIN I CITY NEWS 12.68 'PRINT/CIRCULATING CITY OF I.C.LIB.. 303.57 SEWER CITY OF IOWA CITY CITY PARK POOL 2,685.46 SERER 59. 1S WATER CITY SERV BLDG STREE 87.44 REFUSE/RECYCLE CITY ST.FLUSHER 54.60 WATER CLAA%, HIVE 4.99B CLAUSSEN CLEAN CUT INC -19.00 PURCHASES POR RESALE _19.00 1,195.00 PRIOR YEAR ENCUMB. CLERICAL RECAP 41,674.94 PAYROLL 08-JUL-94 COHN, GARY - 58.45 Mrs C. PERIPHERALS COLDWELL BANKER COKKUNIGTOR NEWSPAPER -500.00 LAND ACQUISITION 82.50 EMPLMIENT ADS CRAIG, SUSAN 28.00. TRAVEL CRESCENT ELECTRIC SUPPLY CO. CHISIS CENTER 18.52 ELECTRICAL SUPPLIES 7,423.00 AID TO AGENCIES - YEAR ENCUMB. D i N FENCE CO., INC. & MORE 1,765.00 PRIOR 560.00 OF STRUCTURE DAN'S OVERHEAD DOORS DANKO EMERGENCY EQUIPMENT CO. -REPAIR 450.24 PRIOR YEAR ENCUMB. DATA TIMES 156.51 DATA PROCESSING DAVE LONG PROTECTIVE PRODUCTS 284.00 MINOREQUIP. REPAIR DEMCO DEILCO, INC. 1,175.41 AUDIO VISUAL SUPP. 9.04 OFFICE SUPPLIES DES S MOINEREGISTER 1,225.10 EMPLOYMENT ADS WATER/SEWAGE CHEM. DI -CHEM CO. DICK BLICN 788.65 . 25.10 GRAPHIC SUPPLIES DI EIZ, KIM 16.00 BUILDING. RENTAL COMEBTE VIOLENCE INTERVENTION DON FABIAN - 10,500.00AID TO AGENCIES -14.70 1 T-SHIRTS DOUG CARTER .-5.81 HANDICPPD PKC SIGN EASTERN IOWA LIGHT 6 PONER EASTMAN KODAK COMPANY 4],40 ELECTRICITY CHARGES 2,113.00 MINOR EQUIP. REPAIR ECONO FOODS -23.67 DARE DONATION ECS, INC. 1,594.14 OTHER OPER. EQUIP. ELECTRONICS CAVE ELIZABETH WENTE 119.90 MISC. P£1ULPHERALS .-873.16 EQUIP-REP.ST. LIGHT EMERGENCY HOUSING PROJECT, INC 11312.50 AID 'TO AGENCIES EMERY. WORLD WIDE 40.00 COURIERS. IS EQUIPMENT REPAIRS 441.25 JON REPAIR CHARGES EMS JUN CHARGES EHTENMAIIN-ROVIN CO- -33.28 OPERATION 291 225:40CLOTHING & ACCESS. EVER -GREEN LANDSCAPE NURSERY 960.00 PRIOR YEAR ENCUMB. FIDEL ALARMS, INC. 529.41 REP i MAINT. TO BLDG FEDERAL E%PRESS CORP. 108.50 COURIERS - FEIGENSPAN, TAMARA FESLER'S INC. 20.00 OT IN PROP. SERVICES 199.98 MI C. SUPPLIES FEELER'S, - INC. 59.90 .SAFETY CLOTHING _ FIRE L EMERGENCY TELEVISION FIREG ERA, INC. 188.00 CABLE TV SERVICES 6]4.94 PRIOR YEAR ENCUMB. FIRST IMAGE MANAGEMENT 176.62 COURIERS FIRSTAR NON-HIFI FORTIS BENEFITS _ 2,083.07 L.00KSOX FEES 1,046.26 DIS ABILITY. INSURANCE FO% BAY INDUSTRIES INC 483.51 PRIOR YEAR 'ENCVMB. FROHWEIN OFFICE SUPPLY 18.16 OFFICE SUPPLIES GALE RESEARCH,INC GATEWAY 2000 300.39 PRINT/REFERENCE 6,011.00 PRIOR YEAR ENCUMB. .GAYLORD BROS. 16.12 MISC PROCESSING SUPP 21 608.59 JUN IF CHARGES - 537.75 FILM -9.50 PURCHASES MR RESALE Go NO CRINGER, RANDY 68.24 SAFETY- SHOES GSI ENTERPRISES LTD 15.00 -RENTALS . CYPAS CART -80.00 .ELECTICITY JUL i AS HACH BROTHERS CO., INC. 535.47 SANITATION SUPP. © 0 1 HANSEN, DENNIS ,.38.33 OTHER PROF. SERVICES _( HARM ICE CO. /- 52:20 ME C. SUPPLIES Cu[ HARRY BROOKS -6.79 UNIF.PAHTS ALTERAT. HARRY'S CUSTOM TROPHIES, LTD. MAHI:EYE AREACOMMUNITY ACTION 61.20 PRIOR YEAR ENCUKB. 1,500.00' AI D' TO AGENCIES HAI YE LUKBER CO. .- HAWKEYI MEDICAL SUPPLY, INC. -155.00 ROAD OILING 79.20 'FIRST .AID SUPP. ! MWKEYE PEST CONTROL, INC. - 1,516.50 BLDG. PEST CONTROL '- HELLING,-DALE - HIGHSMITH CO., INC.. 157.82 TRAVEL 142.25 AUDIO VISVAL SUPP. NOPFNANN: AMY - .40.00 OTHER PROF. SERVICES, HOME CRAFTSMAN 25.64 .BOOKS (CAT./CIR.) HOROWITZ, SUSAN HOTEL i TRAVEL INDEX - 76.25 .TRAVEL ' 50.00 PRI NT/REFERENCE HURD, KEVIN. _ - 21.25 UNIFORM ALLOWANCE .. HY-VEE FOOD STORE P3. 107.94 RECREATIONAL SUPP. HYDRITE CHEMICAL CO. ICKA -'RT 322.20- WATER/SEWAGE CHEM. 1,250.00 SUPPLEMENTAL RET.. ICMA - RT - 403 - 625.(10 SUPPLEMENTAL ]III. ICXA DICENTER INDEPENDENT INSURANCE AGENTS - 26.45 REFERENCE MATERIAL 441,919.00 COMP. LIABILITY INS. INFORMATION ACCESS CO. INGRAM LIBRARY SERVICES 7,172.33 CD-ROM REFERENCE 8,679:19 BOOKS (CAT./CIR.) I RMAC 351.68 MISC.PERIPHERALS ' VENDOR NAME AMOUNT DESCRIPTION INTERNATIONAL CONFERENCE OF SO. DO .DUES i MEMBERSHIPS CONT. OF BLDG. OFFICIALS 195.00 DUES 6 MEMBERSHIPS 5.00 IOWA BOOK i SUPPLY CO:' 202.17 OFFICE SUPPLIES IOWACENTER FOR AIDS/ ARC 2,125.00 AID TO AGENCIES IOWA CITY AREA DEVELOPMENT IOWA CITY COLLECTION PROCESS 12,500.00 OTHER PROF. SERVICES 24.20 COURT COSTS i SERV. IOWA CITY PETTY CASH 253.27 4 BAGS KITTY CHOW IOWA CITY PRESS -CITIZEN 2,810.42 ADVERTISING IOWA CITY REPROGRAPHICS 152.90 .OUTSIDE PRINTING., IOWA CITY TELEPHONE CO., INC. IOWA DARE ASSOC. - 2,064.25 COMM. SO IP. REPAIR 100.00 REGISTRATION 1. 1 IOWA FIRE EQUIPMENT 64.85 FIRE EXT. i. REFILLS 'IOWA ILLINOIS GAS &'ELECTRIC 34,589.81 ELECTRICITY CHARGES IOWA MUNICIPAL ATTORNEYS ASSOC IOWA OVE CALL IOWA PAINT MANUFACTURING CO. 25.00. DUES i MEMBERSHIPS 259.13 IOWA ONE CALL 33.40 PAINT i SUPPLIES IOWA.PAPER i-CHEKIGL , , IOWASTATE'BANK '- FICA.. ,. 481.36 SANITATION EpUIP: 55,172.69 FICA.' .IOWA STATE BAR ASSOC. - IOWA STATE PRINTING DIVISION 230.00 DUES i MEMBERSHIPS 350.00 SUBSCRIPTIONS •IOWA STATEUNIVERSITY- CH IOWA STATE UNIVERSITY -CM 150.00 REGISTRATION. -30.00 REGISTRATION.' ' IOWA STATE UNIVERSITY C/O FIRE 25.00'TRAINING FIIM/MAT'. ITERS 30,348.67 ITERS J R PAINTING i DECORATING; INC 613.00 REPAIR OF STRUCTURE i JACK'S DISCOUNT, INC. 119.99 PRIOR YEAR ENCUKB. _ JACXS DISCOUNT, INC. JAMES 'ADOHERTY CO INC 204.85 AG KATERIALS -' 559.]8 PRIOR YEAR ENCUMB. �i ''.JAMES GRIMORST -10.00 DARE DONATION JARNAGIN JEHLE, KELLY JIM PUMFREY -950 PURCMAS ES FOR RESALE 41..99 UNIFORM ALLOWANCE -3.19 PHONE CALL REIMS.' STM PUMFAEY 304103 JI ri PUMFREY 305650 408.20 N GLENN CO 688.72 OVERLAND PK XS JIM'S INSTRUMENT JIM'S REFUSE SERVICE CORP 58.20 _GRAPHIC SUPPLIES 815.00. REFUSE CULL, CHARGES 'JMI CORPORATION' .JOHNSON COUNTY AMBULANCE 680.31 MICROFILM 138.35 FIRST AID SUPP. ' I JOHNSON 'COUNTY RED CROSS 1.050.00 AID TO. AGENCIES.- .JOHNSON COUNTY SHERIFF' 50.00 SHERIFF FEE JOHNSON COUNTY TREASURER - SD JOURNAL: ENTRY- 144.00 CARE OF PRISONERS - 77,415.45CR FROM /13220 j JOURNAL VOOCHER 116,546.15 JUL BCBS 'I JVN LF CHRGS-JUL1 BILLING - K MART /1315 - - 21 608.59 JUN IF CHARGES - 537.75 FILM KARR, MORTON- 'KEL-WELCO DISTR., INC. 87.50 TRAVEL ' 94.39 TOOLS 0 KELLY KOCH 303919' 112.27 AM ES ' KENT ADHESIVE PRODUCTS CO 153.70 RISC PROCESSING SUPP KEVIN HURD.306371 - KEYE PRODUCTIVITY CENTER 552.00 CHI ERGO' 98.00 REGISTRATION KINKADE, JULIANNE F. 300.00 INSTRUCTOR/OFFICIATE - .KNOCK, GERALD - 100.00 UNIFORM ALLOWANCE, KOALA CORPORATION KREI, BRIAN 79.00 PRIOR YEAR ENCUMR_ 45.23 UNIFORM ALLOWANCE - LANDAUER, INC. 119.43 TESTING SERVICES LANG, TINA MARIE 5.00 WITNESS FEE LANTER COURIER CORP. LAWRENCE BROS.' AUTOMOTIVE ' 21.13 FREIGHT 44.16OTHER LUBRICANTS.• .LAZY RIVER HE, CART -5.00 ELECTRICITY JUN LCI INTERNATIONAL 807.24 LONG DISTANCE CALLS i LCI INTERNATIONAL- LERMKEY .INC 675.45, LONG DISTANCEGLIS 1,217.00 PRIOR YEAR ENCUMB. LEFLER'S SCHWINN CYCLING i 43.00 MINOR EQUIP. REPAIR LETN 488.00 CERTIFICATIONS LEWIS'SYSTEM OF IOWA, 'INC. .145.00. FINANCIAL SERV i CHER - LIB -ADMIN LISA GOODMAN 301762 -. -22.95 CUSTSVC CTR REFUND .165.00 AN FM LITERACY VOLUNTEERS OF ANERIC 19.14 BOORS, MAG., NEWSP/,P LAP PUBLICATIONS - -150.00 SUBSCRIPTIONS MAREK, HEATHER ANN 5.00. WITNESS PEE MARK II ENTERPRISES/DICK ESTE 15.00 LIBRARY HATER. REP. MARV'S GLASS MAYORS YOUTH EMPLOYMENT FROG - 144.00 .GRAPHIC SUPPLIES 8, 750.00 -AID TO AGENCIES MC GINSBERG JEWELERS -172.86LABOR MCC MIDWEST MCGRAW-HILL BOOK COMPANY- 1,183.20 PRIOR YEAR ENCUMLi: 134.80 'BOOKS (GT./CIR.)'` MCMMTIN, ED 100.00' fNIFORM ALLOWANCE• MERGE,-JAARET - 70.00 SAFETY SHOPS •� MEDICAL ASSOCIATES 2,056.00 PHYSICALS 1i MERCOt PARK POOL MIM ST CLSI USERS GROUP .38 .04 SEWER�i 260.00 -REGISTRATION MILLER -9.50 PURCHASES POR, RESALE MINNESOTA SPIM 150.00 .REGISTRATON I MODERN BUSINESS SYSTEMS, INC. MONTESSORI SCHOOL OF 374.12 COMM. EQUIP. REPAIR - 17,033.14 -LAND ACQUISITION MORNING PRIDE MANUFACTURING, I 20.96 SAFETY CLOTHING- MOVIES UNLIMITED - 24.49 NON-FICTION VIDE01 MPC NEWSPAPERS. HULLER PLUMBING i HEATING 267.60 OUTSIDE PRINTING .11.69 REP OF ELECTRIC/P)LBG I MUNICIPAL'. ATTORNEY' DIGEST " 50.00 SUBSCRIPTIONS .MUNICIPAL FIRE i POLICE- 57,511.29 OTHER BENEFITS ' •', NOSICAL HERITAGE SOCIETY NALAA - 28:83 COMPACT DISC ' 10.00 BOOKS, MAG., NEWSPAP NATE HOPKINS •-18:59 '2 T-SHIRTS 05.90 NATIONAL BY-PRODUCTS, IINC. - '175.00 TECHNICAL SERVICES, NATIONACAPTIONING INSTITUTE L ' NATIONAL INSTITUTE OF GGVT. 109.00 OTHER OPEN. EQUIP.. 245.00' DUES & MEHBERSHIPS NATIONAL RECREATION L'PARK. 63.45' -DUES i MEMBERSHIPS'- . NAZDM/XC ° .7 10'PRIOR YEAR ENCUE®:- HOGA 7TH ANNUAL CONFERENCE150.00 REGISTRATION -- NEIGHBORHOOD CENTERS OF NEUTRON INDUStRIES INC 11,250.00 AID TO AGENCIES -� 191.00 PRIOR YEAR ENCUMB T NGUYEN, MAN MMHRRAC. -132.39' CITY VEHICIE RENTAL NIXON,. DAVID..... 555 00 TRAVEL. L .NORTH LIBERTY FAMILY HEALTH NORTHWESTERN UNIVERSITY 424.00 -PHYSICALS 390 00 REGISTRATION I OMAHA WORLD HERALD 162.68 EMPLOYMENT 'ADS ON LINE COMPUTER SYSTEMS,•INC 255 SO CD-ROM REFERENCE ,,OSCO: DRUG LAN OVERD PARK 42.72:'FILM PROCESSING 143.00 REGISTRATION I. © 0 1 PACE'":-' - ':71.70 PRIOR YEAR ENCUMB-7 PANTIH!R.UNI SHE INC 135. UNIFORM CLOTHING, -PARKS & RED . , PAUL P CERHART0,4:" '.PAYROLL 96.10 Rus SIDES .. PROF. SERVICES ...:192 49 PAYROLL 08-JUL-94 RECAP PAY OLL RECAP J 207.41 MAY -JUN PAYROLL FETERSEN:IROH & METAL 11:11PRIOR YEAR ENCUMB-1 PHOTO W80AMS P.T..A.OES. 18780JUN/JUL PH ID 'I 3Ig.00 COMM. EQUIP. REPAIR 'LAY' STATION PLEASANT -VALLEY NURSFRY,.INC., MISCELLANEOUS! ..:OB AD MATERIALS FOOL TECH INC u . .. 1. 204.00 PRIOR YEAR EMCUHB.Y Pp_%J E LIGHT; BOOKSTORE IRI 11.1TEGARD" KEVIN8.87 C 130.55 BOOKS, (CAT./ IR.) 11 .UNIFORM ALLOWANCE.: PROFESSIONAL MEDIA'SERVICE CODO PROTECTION. PRODUCTS 00. 216.93 ;HOH_FICTION VIDEO I .123.08 PRIOR YEAR E6CUHB.1 PUBLIC BROADCASTING, . SERVICE *::4.1 "I" -FICTION VIDEO JAMES I TRAVEL 1 QUMFRryl ''QUAD -CITY TIMES * : 5.00 PRINT/REFERENCE BOOKS (CAT./CIR.) TY BOOKS ' INC. � QUALITY 30:10 'EQUI PHENT SERVICE,W ,QUALITYCARE s QUALITY ENGRAVED LOWS . 5 BuT.IDE PINTING a 2 QUALI , TY TEXTILE'PErMTXNG "'OR YEAR EN C 431.90 PT WINKELMAR" R J 066991:584.02 502:75 . PAUL HN REP OF COOLINGEQUIP R..M. I CODE Co. MC. '58 4 02 27.9 VISUAL REP MAT 1 5 AUDIO V HAD RADIO SMACK RANDOM HOUSE ELECTRONIC 28. 95 ' BOOKS, MG., NEWSPAP ;RAPEVICTIH ADVOCACY PROGRAM '],000.00' -AID To AGENCIES RECORDED BOOKS INC.478 " FICTION ON TAPE RECREATION -.]37.61 BANK FEES . . PRIOR YEAR ENCUMB.7 '.'RECREATION RZED R ION SUPPLY COMPANY ZFENENCZ PUBLISHING 123.73 1,720.81 CD-ROM REGENT DOOK "'* INC 19 PRINT/REFERENCE to: REMARKABLE PRODUCTS. INC 1, 95 OFFICE SUPP LIES UNIFORM 109.34 ALLOWANCE:,? REYNOLDS, RAY ETHA 100.00 NIFUN. I... RINGn,LAX RIVER CITY 9.64 PAPER SUPPLIES 'SuGS.AVERS; RO ERIS -7.90 PURCHASES FOR RESALE ROBERTS; 'STEVE 257.66'TRAVEL 92:99REP or C16OLING EQUfP ROE HEATING V AIR S. E FIRE STATION "65.14 'SEWER241 SCHUMACHER ELEVATOR CO INC ',REP A MAINT. To 3LM a COTT GOO BY S ECRMARY• OP. STATE, -60 .'' -23:5 4 -T-SHIRTS (XXL) 60.00 MUTANT BOND KA SERVICESTM , 3,683:50 REP & MAINTrj TO BLDG ,,L FUND POND TOTAL 27160777; N M In04--s 0-P F1 cf -VENDOR HANZ­.., AMOUNT :DESCRIPTION, AWL EJUS� CO ­D0 From previous page 7 f. SHAY.ELECTRlC 1:ELECTRICAL 'SUPPLIES SIERRA MORENO MERCANTZLE CO. :12 15 85 'PRIOR YEAR ENCUMS. SHILLPATH INC 1 .1 T, .1 1 - : 534.00, REGISTRATION SOUTHGATE DEV CO INC162.00 -4TECIALI'So SYSTEMS'. INC MASKERS 3S.27:PRIOR YEAR ENCUMB. 116:27 cET LOUIS POST -DISPATCH- -151.50 PRIOR.YEAR ENCUKB- ,STEINDLER ORTHOPEDIC CLl C 40'.00MEDICAL SERVICE STERLING, CO IFIERS srIMMEL" ANDY � ir', 0&7:'* PRI0R.YEAR ENCUMB. 70.00 SAFETY SHOES -STONE CITY QUARRIES 'STOREY COMMUNICATIONS 282.50 PRI R YEAR ENCUMB. 15.25 8000 S 'CAl"CER.) 0 SUSAN WALSH' 305711 J21..O ... 11 1 1 : " t RGAN T'r.o K,TCRCE TIPS �' -165.00-'CONCRETE -":3,0 R a NJ REPAIR 1 No .1 Do IEQU'P* ME 586.91 G H C SUPPLIES :,ITECHNIGRhPHICS _TELEUCKLUSA POLISHING CO. 325.27. PHONE EQUIP. CHARGES TENNIS SERVICES OF.IOWA"INC. TECH INC 1,853:36 IN fOR:=11 ENCU.M. 61 PRIOR YEAR EHCUKB. TTERRA'F . OUX'Amy SUSAN- 1 47.74 PRIOR YEAR INCURS. 100 UNIFORM ALLOWANCE "yHo=OM PUBLISHING GROUP IN IRE PRESS I SUBSCRIPTIONS 219.00 46.99 BOOKS- (CAT./CIR.) 9 a TOM HANSEN, 302940 62.10 Tom HANSEN, !TOM HANSEX.306340': 31 11 OVERLAND PK KS TOMAHAWK LIVE-TMP.CO '684 : 46 ANIMAL SUPPLIES TOYNE, S IOWAFIM TRUCK 500.00 SAFETY CLOTHING 4,TPAX "A POL TO MY/WAGE MATCH TRANSITIONAL TECHNOLOGY INC 111:79 MY WAGE MATCH 124 20 PRIOR YEAR EXCUM11- E_ TRE -STATE SIGNING JNCORPORAT 117.60 RENTALS3 I '7U OP U OFIA. CREDIT'UNION I 25 WORK STUDY WAGES 1900: 00 To SERVICES U or I HOSPITALS AND CLINICS 5 NECHHXCAL 150-1 EDICAL SERVIECE V OF IA:. LA13OMTORY SERVICES 'I ' ��: V OP,IA. WORK STUDY - S NEST COMMUNICATION T-1 V ES .:T`111�� - YHAED 1 49 .1 No DISTANCE 382.16 LONG E CALLS .4 S WEST COMMUNICATIONS 80.32 - LONG DISTANCE CALLS, U. S. POST OFFICE 510050 :" POSTAGE OAR UNIFORM DEN, INC- 578.40 FORM Er N 248.49 TECHS=CALDSEEQU'lPES IEDAzLONF.- 4.500.00 AID AGENCIES T*T. YO PARCEL ."E 300:00 FREICRT 1190 MINOREQUIP. REP "AT ,.V3MVERSAL'GYM EQUIPMENT 148.89 FILM PROCESSING . .UNIVERSITY CAMERA ,l ES 67 41 JUN, UPS CHARGES JUN tLJRBAN 'LlNCAXlRNGSTITU7?E 28.95 BOO 'MAG',MEWSPAP ' S, WEST DIRECT 109.60 TELEPHONE QL�RY 371.75RECREATIONAL SDIP: VIDEO•X _19:11 RECREATIONAL SUPP , 8282 IDEO RECORDINGS VLSA 1;171::: BUGX/CA BETTE .,V VON BRIESEN & PVRTFJL, S. C. 7 8234 OTHER PROP.,,SERVICES ..SIDE. FIRE STATION. WEST PUBLISHING Co 1 .54 REFUSE 111.54' 34 00 BOOK WILEURN MONICA,142.78 UNIT ORM, N44.16 6 CREPE DO. PRIOR YEAR,. ,,WXLSON IWORDPERFECT CORP 106.00 SOFTWARE WORLD CHAMBER OF COMMERCE DIR21:01: PRINT /REFERENCE' W CHARGEBACKS FOR JUL . 1 42 2. JUL .E YELLOW PAGES, juculs,-A 196.00 ADVEwRTp ISING 107 29 CONSULTANT, SERVICES , 7.E ..,BCCY CAL, INC.PRTS 10 75 OR YEAR ECO ZEITGEIST FILMS 86:50.'..NON-FICTION VIDEO ,,L FUND POND TOTAL 27160777; N M In04--s 0-P F1 0 cf (WDJUSTXMG'JOURXAl,' ENTRY AWL EJUS� CO ­D0 E4.28 JUN PAX CHARGES .34.18 CONSULTANT SERVICES T0MRYOM BERGMAN C.R,/I.CsRAIL.CO, 75.00 APPRAISAL SERVICES FUNDING FOR JUL 94" -337.50 REIM . RIVEFUrRONT,DR, 98,319. 40, 1990 GO. 'CIP CRI IC RAILEIM RIVERFRONT OR D . N PENCE COCo.;� JN`�' TREE'SERVICE. 275.00*�,PRIOR YEAR ENCUKB.:, Ia0.00,' 01PALTOM D S TREE TRANSPLANT.3 INC. CONTRACTED I NPROV. 0 SERVICES A(DRESSEH DECORATING DEN I D0lEBI"lj";,, ,MURSERY EAR 18,9*6":500 PRIOR -Y J;NCUMS. �CONS;B31.30 I'll .NL,.FRESDo .ULTANT. SERVICES 1.!GATEMAY 7000 '' 2,910.00 PRIOR YEAR ENCUMB.'; IONARD R.,GREEN RAPER i ROWNDO;, 20,367.64 ATTORNEY SERVICES .CITY PRE.SECITIZEN: 2,165.02 CONSULTANT SERVICEs! '178.14". IT REF .,.Ics CATIONS 30 DEGAL PUBLICATIONS 5:8�L UPSIDE PalNT", IOWA WA STATE EBANX B79.96 F }(ITERS'. . -JOURNAL ENTRY 614 XPENs 162:,... JUN DUPLICATING S ,JUM,LF CHRG9-.TULl BILLING 372.58-, JUN LF.CHARGES -,-I= ' INTERNATIONAL rCS.CONSULTAHTS 297780 10.35 14NG DISTANCE CALLS. .'550.50 -.DIMS P S /PRIO YR , $ CONSULTANTS, 17�605.00 ENGINERNINnERVICEs. LUNW, INC. ;�i ENGINZERINGwSERVICES NOaS SERV 299543 :::PAYROLL RECAP - ' PLEAln URS ENYINC ,�.6,60.:.000, MEE TRMfRENV PRI 11,502.80 PAYROLL 08-JUL-94 221.45 NURSERY.'SMCES, VnO .,,RA:LN ASSOCIATES,. INC. d 1:352.66. PRIOR YEAR CURB. REPAY LOAN TO 16112 45320 .373 500.00 REPAY TO 16112/45]20 ROY k FISHER INC. , �� .. : , SHE S A ARCH, INC or�"SHOEMAKER i, B, PROF .150.00 APPRAISAL SERVICES 35}495.65 ,CONSULTANT SERVICES o. STANLEY -CONSULTANTS INC... 8,590.35 CONSULTANT SERVICES 92000,MGINEEnING JECHNXG IC INC. RAPH S,74.70'.'.PLYrSIDE. SERVICES' PRINTING TRANS CASH, BALANCE".'564.60 5 4 0TO 89 GO 39600 TS CHIGGFRIM EXCAVATING . 9,400.18 CONTRACTED IMPROV., UOF rDEPT.OP )WA 71,029;60 BENCE �v S WEST COMMUNJChT`lOH` ups JUNE CHARGES T .LONGDISTANCE CALLS 4 JUN UPS CHARGES VAN WINKLE -JAMB ENGINEERING 555:1050 ENGINEERING SERVICES VULCAN MATERIALS COMPANY 149 t FACING WATER ALE NP CHANG EBACKS FOR JUL.. ZEMS, FRED 1{6.47 :JUL WP CHARGES 6.80;901 WMEss.PEE ,CAPITAL PROJECTS FUND TOTAL �S9;802;76' 'FUND, 4 A G EDWARDS SONS INC5,000.00 06100: REV RON PRINCIPAL 'A.' Y. LD MCCONAMFG.-CO.' FG. cc�! lo:.0.1. 1: PRIOR YEAR ENCUMB. "'-ACCO UNLIMITED CORP. . , ENTRY ADJUSTING JOURNAL ENT - 1. ' 323;40 +PRIOR YEAR ENCUMB. 1,024.14 JUN FAX CHARGES - AERO SAW .11.1 1 .1' .- AHMMSy',COOME1 ;* DORWEII�LZXI AIRPORT, COMMISEloN _ : 1 1;38;:00. 'PRIOR YEAR ENCUMB. 251.04' ATTORNEY SERVICES 374 G` tR " AAMERICAN. CONCRETE INC 14,696:,20, 1 ESTHER REPAIR & KAINT AMERICAN PUBLICTRANSIT ASSOC. AMERICAN. PUBLIC, WORKS ASSOC. . - " .ER CAN RECYCLING SERVICE -INC 3,779.00 DOES.;, HEMBERSHIPS , 9"::�".DUES MEMBERSHIPS 8 , PURCHASES FOR RESALE ERICAM7WATER WOMB ASSOC. 395.00 REGISTRATION ARNOW SCHWECHTER TRTARHOLD AUTOMATIC: SYSTEMSCo 50,000.00 REVENUE BONDS 1 328.30 PRIOR YEAR ENCUMS. AXIAL INDUSTRIES 13 4.64 - '•PRIOR YFAWENCUMS.. - 25 'OOO'Go'-REV BOND PRINCIPAL jlAXTER 'SCIENTIFIC PRODUCTS BAY, RUTH'. I ­:­ I I., � 1, . 365.91�,, PRIOR YEAR ENCUMS, 15,468:75, REV BOND IMP 812MN MUTUAL INSURANCE, ASSOC.. 11,461.71 REV BOND INT BETTY J NVIT TR SLACKKAWK STATE BANK, 5,000:00 'RLVIME BONDS' ' 84].75'. REV DONG-l" BOND ESCROW :, EDWARD ...... i-7]8,625.00- REV BONDS SIN LE BC,FOR-JUN �CED,PRINTOM CRoAR RAPIDS AND IOWA CITY R CO. J-156:24 � 00 RENTAL BOND PRINCIPAL CME co. 1,205,000:7070 ',:REVENUE. BONDS CELLULAR. PLUS• ;CHEMICAL, BANK 14.77:' PHONEIQUIP. CHARGES 100,000.00 REV BOND PRINCIPAL CIP FUNDING MR JUL 94• .-9,37113, AIRPORT OPERATIONS CITY. OF, IOWA CITY CLERICAL RECAN, 419.44 SEWER : .. •PAYR LL 22 8 -JUL-94 COCHRANE COMPRESSOR CO. :78 2:22, 55 MINOR EQUIP. REP MAT DOLE CONSTRUCTION INC . -COMPUTER SOLUTION;, INC. 10,765.00 CONTRACTED INUPROVw 117 70, KISC PERIPHERALS COPS PLASTICS INC:.::557:00 RA CIG MEACHAM BLDG: fi'.CDHST. SUPP. 70.60..: AMES - , CRESCENT ELECTRIC SUPPLY, GO w 19s.00 ELECTRICAL surpLiEs CRYSTAL CLEAR ` ' CULLIGAN/UNETED STATES WATER 260.30 MISCELLANEOUS, 12.50 CHEM, A SUPP. DALY,'JIM 42 00 SAFETY SHOES DEBT SERVICE, TRANSFER 1,, 391;232;41* 70 5 REV -BOND SIXXG DEPOSITORY TRUST CO:-" 68,757.50 -REV BOND INT DEVOS, PHILIP. DI-CHEM co. E 1 10, 3 I 2. 50 � REV BOND XNT 517.00 FLUORIDE ., 'DICK GRELL & SON'S CONST., INC w-150.00 OTHER REPAIR MALNT BULL.. �Po HALO BROGLA AND MARGARET 7 Lo , 000:,.,. REVENUE BONDS DREW INDUSTRIAL� 6,221:40, P IORYEAR EN CURB.DRUEVEGAl PAUL RUKER, 8500ShFSTY SHOES 1,675.00 REV BOND. INT• ,EAGLE FOOD, CENTER /220',9.90, SANITATION SUPP. EDE. SERVICE, INC. 'ED 64 .76,, OTHERMEW 3,22. PRIOR YEAR,ENCUXB. MORENO J03JOA ELECTRONICS CAVE• 901.75. 3:0 2 I A V ZODIP REPAIR SHE EQUIPMENT REPAIRS: 127 .00 JUN REPAIR CHARGES EKS-JUN CHARGES 33;20OPERATION 293 70.00 SAFETY HOES EN CO�9.,, -36.00 PRIOR I= ENCUMB. F.F ERAL PRESS 'CORP.. :'FEDERAL HOME WAN 11.50 REV BON11,19T `PEDERAL'RES. BANK OF CHICAGO .,9'S6.:N . , 5 REV BOND INT FESLER'S, INC. � ;,•- : - NATIONAL BANK AT LUB" '.:59.90'SAFETY CLOTHING lFIRST lRST,OP AMERICARANK5,000.00 1,67'N Do . REV BOND INT - REV B0XD'PRINCxPAL FINET MUST 11787.50 REV BOND INT :11F.1 BANK DES MOXNESj:N.A N.A. I69.75 REV BOND INT �ORSI!AA MEE BENEFITS 1'686.80 DISABILITY CE oF ATE.AY 2000 2 ,SURAN ,966.00 PRIORY ZMIN .cwznAL CHEMICAL C;N0 GEMERAL,PEST CONTROL CD. 8, 870.52 , .870.52, ALUMINUM SULFATE 200.00 PRIOR YEAR EMCUMB; "GERARDELEC 305571 GERARD ELECTRIC INC 200.00. 00.00 ADVERTISING 200.00 REPAIR OF STRUCTURE :,GINGERXCH WELL A PUMP, SERVICE. F, PEP 0 ELELTPZC/PLBG, SEAT G Ell AMERICA DISTRIBUTING ],560:00':"' -PRIOR -YEAR ENCUMi 1,476.25 PRXORYZhR EXCCXB. HARRY STRUM 10,000.00,' REVENUE 'BONDS HAWXEYE COMMUNICATION- :-'712.90, R �P XOR YEAR ENCUMB,,... BARNEY ,NAWE.El,MTDICAL SUPPLY, INC. 8 PEST CONTROL MD. 291.:9N. FIRST AID SUPP. 1: IS 3 .60 BLDG. -PEST CONTROL HAYEK & BROWN - 95.00 ATTORNEY, SERVICE; lllCAl I 11,1.; 178 *10 A PRIOREAR ENCUMB. MIMENRY:LAVIS.C!l IS 17.45 FILM PRmwsxmc .CARD.pzzs REVDONDINT"`-.11788. :G PRIOR M ENCUMB, ,%l'BAK.CHG HYqtXNE CHEMICAL CO.COO 2�038.10 'CHLORINE' 935"7' SEWER I , 0 IOWA CHAPTER IAPMO IOWA. CITY PETTY CASH IOWA CITY -PRESS -CITIZEN 4IONA CITY TELEPHONE CO., INC. •IOWA DEPT OF NATURAL RESOURCES ;(TWA DEPT OF TRANSPORTATION IOWA ILLINOIS GAS i ELECTRIC IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PUBLIC AIRPORTS ASSOC. IOWA STATE BANK'S TRUST IOWA STATE BANK - FIG IPERS -HACKS DISCOUNT, INC. Jim's REFUSE SBIVICE CORP JOHNSON CONTROLS, INC. JOURNAL ENTRY JOURNAL VOUCHER JUN -LF CHAGS-JULI BILLING K HART /4315 KCJJ RADIO' VER CITY RADIO KELLY HEATING SERVICE, INC. KIRKWOOD COMMUNITY COLLEGE XNESEL WINDOWS '. 3my i CO LANDFILL LANGENAK, ELIZABETH ' .SON PRODUCTS, INC. LCI INTERNATIONAL LEWIS SYSTEM OF IOWA, INC. OOD MINING AND MINERALS LINW MMINE.R PHILIPSBORN 6 EDWARD MCLEOD TELEPHONE SYSTEMS CO MEHNM, TRONAS - MELLON SAME NA MERCANTILE B1111R,. NAM MERIT ELECl'I4IC, LTD. MIS9ISffff LIME GO!@ANY MMS CONSULTANTS 297780 MUNICIPAL PIPE TOOL CO. NATIONAL BANK OF WATERLOO NATIONAL ENVIRONMENTAL TESTI14G NEWARK ELECTRONICS NOELS THEE SERV 299543 NORTHERN MICHIGAN BANX NORNEST. BANK IOWA,. N.A. OLD CAPITOL CAB CO. OVERTON, ROGER PAYROLL RECAP PLEASANT VALLEY NURSERY, INC. POLLUTION CONTROL, QUALITY ENGRAVED SIGNS R. N. BOOGS CO., INC. RADISSON RESORT VAIL RADIX CORP. RAINES L ASSOCIATES, INC. R WLYN MUTUAL INSURANCE " REYNOLDS STATE BANK , RICH L ASSOCIATES INC SCHIMBERG CO. SCROENDECK,. JERRELL SCHUMACHER ELEVATOR CO INC SEATTLE,PIRST NATIONAL BANK S EELXAN CONSTRUCTION SHAY ELECTRIC S%ILLPATH INC SLUTTS, KEVIN SNYDER, BARBARA STATE STREET SANE i TRUST VENDOR NAME STEIN L R STEPHEN J PEMBA STEVEN JIM= 703894 SVSURBAN NATL BK PAL SUPERINTENDENT OF DOCUMENTS THIES, KU M THOMAS, JON U OP IA. U OF IA. .BUSINESS OFFICE U OP IA. CREDIT UNION U SNEST COMMUNICATION T-1 U S NEST COMMUNICATIONS UNITED MISSOURI BANK. NA UPS JUNE CHARGES V J NUTT TR VAN METER CO.' VAR WATERS i ROGERS, INC. VARIOUS BOND OWNERS VER PLOEG, STANLEY .� VIDEO TOASTER USER VOSS PETROLEUM CO., INC. W. N. GRAINGER, INC. WAY IAND STATE BANK. REP MFXDERSHIP RENEWALS WESTLIMX PAGING .WP CHARGEBACKS FOR JUL ZIMMER i PRANCESCON INC ENTERPRISE FUNDS FUND TOTAL FUND: TRUST AND AGENCY A. N. INSURANCE GROUP, INC. ADJUSTING JOURNAL ENTRY 'AERO RENTAL HAKES i TAYLOR SENNETT, A MRI0 HILGM BONERS, MIC2 r BUCIS CHIVEIL9 NORTH AMERICA CITY NEWS COPY EXCHANGE CUSTOMER -DENNIS, NIIOII DEPOSITORY TRUST CO. DICK SLICK DONATTI EBIS MUSIC CO. ECS, .INC. ENDRIS, KYM YAM ER-BOCKEN COMPANY FORTIS BENEFITS FROM EIN OFFICE SUPPLY GREEN, DEEB GREEN, MIKE GRINGO MEXICAN RESTAURANT HARRY'S CUSTOM TROPHIES, LTD. HAVE.RKANT, MINE -HILLS BANK AND TRUST CO HOSPERS i BROTHER PRINTERS IKERD, COLLEDI INGRAM LIBRARY SERVICES 150_00 REGISTRATION 52.91 CLEANING SWEATER 8.99 LEGAL PUBLICATIONS 754-50 CONN. EQUIP. REPAIR 76. 00 LANDFILL USE 22,]2].86 CONTRACTED IMPROV. 48,159_62 'ELECTRICITY CHARGES 518.27 IOWA ONE CALL 3,750.00 'PRIOR YEAR ENCUMB. 50_00 DUES 6 MEMBERSHIPS 1,007.50 NEV BOND INT 25,961.7] FIG 18,589.04 IPERS 125.57 MINOR OFF EQUIP/FURN 407.50 REFUSE COLL. CHARGES 277.00 PRIOR YEAR ENICUMB. 73,795.96 JUN DIVISIONAL SMVZ 30,479.08 NUI. HCBS 3.,848.89JUN LF CHARGES 55.1]. MINOR OFF EQUIP/FURH 2]5.74' ADVERTISING 105.00 'REP OF COOLING EQUIP 70-00 "REGISTRATION 167.15 PRIOR YEAR ENGIMO. 20,000.00 REVENUE BONDS 4,707.02 SEWER 675. OO .REV BOND INT 114.29 PRIOR YEARIENCUMB. 203.87 LONG DISTANCE CALLS 342.50 FINANCIAL SERV 6 CHO i 1,484.72 "Yl TED LIME 25,000.00 REVENUE BONDS 1,269.00 CONN. EQUIP. REPAIR 1,675.00 REVENUE. BONDS 337.50 REV BOND INT' 1],598.75 REV BOND INT i 65.10 REP OF ELECTRIC/PLBG 1,201. 41 HYDRATED LIME -550.50 OTHR PRO SER/PRIG YR ,24. 95 MINOR EQUIP. REP MAT 673.75 REV BOND INT 2,011.95 TECHNICAL SERVICES 26.06 PRIOR YEAR ENCUMB. -1,050.00 TREE TRM/REMV PRI YR 20,625.00 REV BOND INT 2,785.00 REV BOND INT 1,203.00 OTHER PROF. SERVICES 80'00 SAFETY SHOES ]44,062.84 PAYROLL 08-JUL-94 12. 00. AO MATERIALS 808.8 5 WATER JUN 94' 12.75 OFFICE SUPPLIES 54.84 RSP OF HEATING EQUIP 384.48 TRAVEL 1,93 1.58 MINOR EQUIP. REPAIR 152.75 PRIOR YEAR ENCUMB. 325.00 REV BOND INT 2.600.00 REV BOND INT 4,579.74 ENGINEERING SERVICES 803.07 PRIOR YEAR ENCUMB. ' ]25.00 REV BOND INT 557.8] REP i ANOINT. TO BLD. 843.75 pEV BOND INT 706.00 OTHER REPAIR i MAIM 341.25 MINOR EQUIP. REPAIR 99_00 REGISTRATION 35.16 SAFETY SHOES 162.50 REVENUE BONDS 8.672.50 REV BOND INT AMOUNT DESCRIPTION" 100.00 4MB USED SIMMS 5,000.00REVENUE BONDS 748.95FT COLLINS .o, 000.00 PRINCIPAL PHT 110.00 REFERENCE. MATERIAL 85.00' SAFETY SHOES 68.19 SAFETY SHOES 510.70 WORK STUDY WAGES 195.40 ELECTRICITY CHARGES 225.00. TECHNICAL SERVICES 99.28 LONG DISTANCE CALLS 7.78 SONG DISTANCE CALLS 162.50REV 80110 INT 31.66JUN UPS CHARGES 5,000.00REVENUE BONDS 215.88 ----SUPPLIES 2, 660.00 CHLORINE 1,333,516.59 REGISTERED BOND IM. ]17.50 REV BOND INT 36.00SU8SCRIPTIONS 45.00GREASE 6 OIL 191.31 PRIOR YEAR ENCUMB. 25,000.00 REVENUE BONDS .12 a .00 DOES L MEMBERSHIPS 26.85PAGING 154.64 JUL WP CHARGES 5,742.69 PRIOR YEAR ENCUMB. 3,928,518.91 100.00 OTHER INSURANCE ]96.20 JON FAX CHARGES 39_90 MISC. SUPPLIES 79 _ 61BOOKS (CAT. /CIR. ) 64.10 TECHNICAL SERVICES 230_94 FOOD 25.50 MISC PROCESSING SUPP 79.85 BOOKS (CAT./CIR.) 106.]9 PRINT/CIRCULATING 120.00 DATA PROCESSING .35 POP REFUND 105.00 TECHNICAL SERVICES 1,617.50 REV BOND INT 29.60 GRAPHIC SUPPLIES -16.00 PURCHASES FOR RESALE 56.35 RECREATIONAL SUP. 243.00 PRIOR YEAR ENDOWS. 55.00 TECHNICAL SERVICES 71_97 FOOD 109.19 UR DISABILITY INSURANCE 13_67 OFFICE SUPPLIES 10.00 PAPER SUPPLIES 500.00 TECHNICAL SERVICES 25.00 MISC. SUPPLIES 142.60 RECREATIONAL SUPP. 50.00OTHER PROF. SERVICES 179.48 ADVERTISING 15.75 MISC. SUPPLIES 79.10 LOCAL MILEAGE 25.30 BOOKS (UN(INTALOGED) rn�nAA�.ma oQ 8(?o�ay 5c S IOWA CITY PETTY GSH IOWA CITY PRESS -CITIZEN 31.]7- COMPUTER SUPPLIES 39.00SUBSCRIPTIONS IOWA CITY PUBLIC LI13RMY 500.00 'PURCHASES FOR RESALE " IOWA STATE BANK -PIG.3,989.9) 'PIG IPER9 SOB SERVICE OF IOWA 1,]91.40' XPERS 48.86 OTHER INSURANC¢ JOHNSON COUNTY TREASURER JOURNAL ENTRY 55.50 HISCELLAN¢OUS 633.27 JUN DIVISIONAL 6ERVI JOURNAL VOUCHER KHARE, PMYLLIB 2,264.0] JUL HCHS 150.00 OTHER PROF.' E.CES KLR S, KNT39 FRANKS LCI INTERNATIONAL - ',287.80 MISC. SUPPLIES 47.48 LONG DISTANCE CALLS LONGFELLOW ELEMENTARY 1,750.00 AID TO AGENCIES MAAS, JANET- ' MMCIANO, DANIEL 19.90 '. MEALS (NON -TRAVEL) 900.00 OTHER PUSH./EQUIP. MATSON, OVEN 50.00' TECHNICAL SERVICES NAYOR'S YOUTH -1,087.76 IIINNY FAX REIMS. 'MCFERREN, CLARK 29.68 'RACAL MILEAGE MILLER, LINDA 54.]9 LOCAL MILGOE NATIONAL DAMN OF WATERLOO ;.85.00REV BOND INT OlMEARA, DEN - 99.71 LOCAL MILEAGE PAYROLL RECAP 50,7]8.47 PAYROLL 08-JUL-94 PEPSI -MLA BOTTLING CO. - PIGOTT, INC.- 449.22 FOOD 2 62.00PRIOR YEAR FNCUMB. QUALITY ENGRAVED BIONS 12.00 OUTSIDE PRINTING QUALITY TEXTILE PRINTING 423.]0 OUTSIDE PRINTING ROFPMAN, JOHN BEIBERLING, WMCY _ '50.00 BUILDING RENTAL 100.00 BCOK(S)' BINCLAIR, ANDREW .200.00. TECHNICAL SERVICES SOUTHEAST JUNIOR HIGH SCHOOL STEPHANIE BAILS .300.00 AID TO AGENCIES _ .30 POP REFUND NI TECHGAAFMCS' INC.- 152.92 OUTSIDE PRINTING TIHOFEYEV, OLEO 250.00 OPNER PROF. SERVICES 'TRAN,A K U OF IA. 42.00 MISC. SUPPLIES 93.20 NO STUDY WAGES U 8 NEST COMMUNICATION �T-1 22.60 TANG DISTANCE CALLS U 8 WEST COKKMXCATIONB 5.51 'LONG DISTANCE CALLS UNITED ACTION FOR YOUTH. ,UMIVBRBITY CAMERA 630.00 BUILDING RENTAL 94.95 PRIOR YEAR ENCUMB. VARIOUS PURCfLASES POR RESALE VARIOUS BOND OWNERS •1,30],637.30 VISA REGISTERED BOND INT. 105.77 PAPER SUPPLIES VISITING MURSE ASSOCIATION 152.10DISABILITY INSURANCE NAL TWIT STORE 01-1721 6.64. PILI PROCESSING W CHARGEBACKS FOR JUL 754.06 JUL iYP CHARGES XEROX CORP YOUTH HOMES, INC. 175.77 OFFICE EQUIP. RENTAL 1,300.00 OTHER PROF. SERVICES TRUST AND AGENCY FUND TOTAL 1,374,960.57 e FUND: INTRAGOVNTAL SERVICE /403 JEFFERSON COMPANY 194.00 LANDLORD RENTS _ /522SOUTH CLINTON STREET 246.00 LANDLOAO RENTS ' /631 8. VAN BUAEN ST_ APTS.-212.00 /6)3 PARTNERS LANDLORD RENTS 453.00 LANDLORD RENTS /550 SOUTH JOHNSON RENTAL ACCP 1,954.00 LANDLORD RENTS /A. M.%. /AGUSTA HOUSING AUTHORITY ]57.00 LANDLORD.RENTS 197 .00RENTS , /ALBERTSON, GARY E 'ALBRECHT, WILLIAM 251 .00 LANDLORD RENTS 215.00 LANDLORD RENTS /ALLEN, OPAL M 'ALONZO, RICK -237.00 LANDLORD RENTS 207.00 IANDI'O RENTS /ALPINE APARTMENTS /ANBATI, NARAYAHA - - 402.00 LANDLORD RENTS 1,083.00LANDLORD RENTS /MSTER CORP. /MDERSON, BARBEL - /ANDERSON, LEO i SUSAN - 327.00 LANDLORD RENTS 251.00 LANDLORD RENTS 308.00 LANDLORD RENTS /ARANM JOSE - 29.00 UTILITY REIMS. • /ANENDS, MAACIA - 109.OD LANDLORD RENTS /ASI RENTALS /ATLANTIC LARESIDE LIMITED .751.OD LANDLORD RENTS L 11,406.00 LANDORD RENTS I UGUSTINE. _. JUDY - --41. 00 UTILITY REIMB.' /B 6 B -INVESTMENT CO.' /BAILEY, E NORMAN _ 441.00 LANDLORD RENTS 247.00 LANDLORD RENTS /BARDACH, JANUSZ 481.00 LANNDLOPD RENTS /BARKER, CAROL 1,308.00 LANDLORD RENTS /BARNES, PEARL M. ,BAUGHMAN, MADLYN 178.00LANDLORD RENTS 800.00 LANDLORD RENTS /BAAUGBBN, -NORMA L RALPH 137.00 LANDLORD RENTS /SAUM; GERALD J - 359.00 LANDLORD RENTS /OAUMERT, JEAN /BEASLEY, MICHAEL )57.00 LANDLORD RENTS 264.00, LANDLORD REIMS YBECXER, TERRY .337.00 'LANDLORD RENTS /BEER, MARTIN T 415.00 LANDLORD RENTS /BELL, CHESTER /BSLMONT APTS /BENDA, JOSEPH 356.00 LANDLORD RENTS 174.00 LANDLORD RENTS -. 344.00 LANDLORD RENTS /BENDER, ROBERT J. 385.00 LANDLORD RENTS /BENICIA HOUSING AUTHORITY /BERNALILLO CO TY MSG DEPT 304.00 .LANDLORD RENTS 143.00 LANDLORD RENTS /BETTE LANE APARTMENTS /BEUTIN LEO L MARIE 497.00 LANDLORD RENTS 308.00 LANDLORD RENTS /BEYHLr ROGER 291.00 LANDLORD RENTS /BIRD, DAVID /BLACK, DAN /BLACDUNK PARTNERS" 517.00 LANDZORD RENTS 460.00 LANDLORD RENTS 365.00 LANDLORD RENTS /BLOYIN PROPERTIES - 827.00 LANDIANO RENTS /BODE, DWIGHT GREGORY - /BOEDEKER, HEP14MU 406.00 'LANDLORD RENTS 242.00 LANDLORD -RENTS /BOLLINGER, BEVERLY 290.00 ' LANDLORD RENTS /BOSTON NAY APARTMENTS "' 714.00-'LANDZARD RENTS /BONERS,' R. STEVE _ 395.00 WNDLORDRENTS /BRMZEALE, RICHARD 2,179.00 LANDLORD RENTS /BREAZEALE, RICHARD DBA, CONCOR /BREESE, DONALD 441.00 LANDLORD RENTS 259.00 LANDLORD RENTS ' . /BREME, DONALD ALLEN 395.00 LANDLORD RENTS /BRENNLNAN, MIKE /BRENNEMAN, SUE i JOANN HARK 72:00 LANDLORD RENTS ' 244.00 LAN LORD RENTS /BREWER, LARRY C/O DAVE.C]:AHK 342.00 LANDIANO RENTS /ERICxM, JOHN" 285.00 LANDIONT RD RES /BROOKER, RICHARD 'BRUNN,'LYDA-' 8].00 LANDLORD RENTS 12].00 LANDLORD RENTS /BRYAMT' .. SHANNON 12.00 UTILITY REIMS. /BUSS, ANNA • 433.00 LANDLORD RENTS /BUTLDI,JAMES /BUTTS JEANINE 343.00 LANDLORD RENTS 50.00 UTILITY REIMB. /BYRNE, BERNIE 331.00 LAN OLD REIMS /C 6 M INVESTMENTS 332.0DLANULORD RENTS /CILL, TOD'R M ]88.00 IAN DIORDRENTS - /CAMELOT COURT )CAMP, DAVID N. 219.00 LANDLORD RENTS 616.00 LANDLORD RENTS /CAMPBELL, ANN- - /CANNON, Tom DBA SC APARTMENTS ' /CARLSON, MARTHA R. 76.00 LANDLORD RENTs 1.080.00 .LANDLORD RENTS 206:00 .LANDLORD RENTS /CARY, PHIL 245.00 LANDLORD RENTS /CHALMERS-NEUBAUER, IRENE 259.00 LANDLORD RENTS '/CHRISTIAN, PAUL L DORIS YCHMANG,'. ALLEN ]62.00 LANDLORD RENTS 361.00 LANDLORD RSNTS' (CITY OF BOULDER 1,319.00 LANDLORD RENTS /CITY OF DUBUQUE ,_ ..384.00LANDLORD RENTS '/CLARK, STEVE. 2 90.00 LANDLORD RENTS /COLONIAL TERRACE - 713.00 LANDLORD RENTS /CONDO. COMPANY. /CORNER, JUDY 1,550.00 LANDLORD RENTS - ]82,00 LANOIARD RENTS /COOK, VINCENT /.PER JR.,_ORRIS- _ 276.00. LANGLORD RENTS .334.00 E DIORD RENTS /CORAL'RIDGE APARTMENTS /COSALVILLE SALVAGE. 4,535.00 LMDIARD RENTS ll 15].00 LAN Lo RENTS /CORONW'I' APARTMENTS 7]6.00' LANDLORD RENTS /KLINE, BETTY J. /JILOSTEAMAN, HENRY /KNAPP, L.. LOUI6E /KNOLLRIDGE GARDEN APARTMENTS' fKNORR, GEORGE /KOEHLER, MICHAEL ,KRAMER, JOHN D. _ 'PMTTET, RICHARD /KROEGER PROPERTIES /KAON, ED ,..CL, ADELAIDE 'LACINA, DUANE . ILANDES, KENDRA AND/OR JEFF /LEACH .. :',RANDY - 'LEAHY-SHEETS PARTNERSHIP 'LEDVINA, ALMA /LEE BROTHERS INVESTIVS ILEMN, KIMBERLY ARTEL /LIFFRING-ZUG, JOAN 'LIGHTiLALL, WILLIAM i SANDY, /LINCOLN HEIGHTS INC. 'LINDER, GRACE H /LINDGREN PROPERTIES ILIPSIUS, MAXINE RUTH /LITTLE, TERRIS /LLOYD, OLIN /LU, CHARLES /LUCAS RENTAL ACCOUNT 'LUMPA,.DFJ1N /LYMAR ASSOCIATES DBA -RALSTON IKABJJ ENTERPRISES /MADDEN, 0.GO - /MADDIGAR KELLY /MAKER, MIKE /MAILLIAAD, MICHAEL .'KAIXBERO CHERYL /MARSHALL, BERNARD A /MARY O. COLORER HOME FOR AGED - /MCMLLISTER, EDWIN ` /MCCREEDY, BILL /MCDERMOTT, EDWARD J /MCMNALD, CHESTER 'MCKEEN, MRS. PAUL /MCKEEVER KENNA /MCKILLIP, JUDITH /MEANS, DUMB 'MELER, DALLAS /MERCY FACILITIES, INC. AMEX, OTTO T i CLARA A !MILLER A HAWKINS /MILLER, ARDEN /MILLER, GLENN H 'MILLER, JAMES R /MILLER, STEVEN 'MOD POD INC MANAGEMENT ACCOUN 'MCORE, JERRY R. #MORRISON. JOAN 'MULFORD, JAMES G. 'MUSSER, JERRY 'NIISTON, MY A A LINDA X 'MUTCHLER, LINDA 'NATIONAL MGMT CORPORATION 'NAUNAN, RICK 'NEIGHBORHOOD CENTERS OF !NEPTUNE LAND COMPANY 'NICOLA, NINA 'NISSLEY, EUGENE N. 'NORAIS, CARL 'NUNNALLY, ELIZABETH INYL N INVESTMENTS 'OAR PARK RENTALS 'OARES BURLINGTON RENTAL 'OCALA HOUSING AUTHORITY 'OLD GOLD COURT APARTMENTS /ORIGINAL TOWN COURT 'OUTLOT 25 ASSOCIATES DBA 'PAYRAVI, BI BY 'PERININGROTH APARTMENTS 'PENTACREST GARDEN APARTMENTS !PETERSON, JACK (PHELPS JULIE 'PICKERING, JAMES 'PIPEYAAD PARTNERS DBA RALSTON FPOOIS, ALLAN A ASSOCIATES 'POWER INVESTMENTS 'PRICE, DEAN DBA GREYTOWNE APT /PROSSER, ,BARBARA 'PUGHRICHARD 'RALSTON CREEK VILLAGE AFTS. /RANSHAW, DAVE 'RANSHAW, JULIE - 'REBEL PARTNERS - - 'RENMN, JORGE 'RICHARDSON, CARL J /RIGGAN*JIM 'RIOS CYNTHIA 'ROBERTS, ROLAND 'ROE ERTSON, CINDY M. ..'ROBERTSON, DAVID N 'RODGERS, KYLA K 'RODRICK, CLAUDINE 'ROGERS, TOM IAOOSTA HASSAN IROSHEK. MARVIN !ROYAL INVESTMENTS 'ROYAR, KENNETH - PRUKA, GARY A. IRUMHELHART' IV" C. A BLANCHE 'RUNDELL INVESTMENTS ' 'RYAN, TERRY L 8 MARY K ./SA C RENTALS 'S &M PROPERTIES 'SAND ROAD INVESTMENTS 'SCHEETZ, RAYMOND i ANNE 'SCHELLIN, ANGIE 'SCHELLIN, DETLEP 'SCHNEIDER, MA HAND /SMOTT APARTMENTS 'SCHHACH, MIKE 'SCOTCH PINE APARTMENTS -ISCOTSDALE APARTMENTS 'SCOTT, RUTH H 'SEARSON, JAMES L. 'SECURITY INVESTMENTS ASSOC. ''SEERY, CLYDE - 'SEHLER APARTMENTS 'SEMLER BUILDING /SEVILLE APARTMENTS /SMAPIRO PROPERTY 'SHAW, JIM 'SHERIDAN, GERALDINE 'SHIYYAB MUATH 'SHRAMEK, ]GUISE 'SIMPSON, MARILYN J /SJRE YOUNG FAMILY PARTNERSHIP /SKARDA, VAL 'SMUGSTAD, MARILYN i CHARLES 'SKOG, CLARENCE fSKRIVER,GENE !$LAGER, GARY 'SMITH, ALTA; 328.00 LANDLORD RENTS i�✓ �1 696.00 LANDLORD RENTS 1• 276.00 LANDLORD RENTS 557.00 LANDLORD RENTS 944.00 LANDLORD RENTS 352.00 LAND RD RENTS. 463.00LANDLORD RENTS 349.00 LAN DLORD RENTS 555.00 LANDLORD RENTS 24.00 LANDLORD RENTS 178.00 LANDLORD RENTS 633.00 LANDLORD RENTS 403.00 LANDLORD RENTS 22.00 UTILITY REIMS. 1, 009.00 LANDLORD RENTS 236.00 LANDLORD RENTS 57.00 LANDLORD RENTS 370.00 LANDLORD RENTS 20] .00, LANDLORD RENTS 4]7.00 LANDLORD RENTS 278.00 LAN DLORD .RENTS 397.00 LANDLORD RENTS 251.00 LANDLORD RENTS 1]4.00 LANDLORD RENTS 1.00 UTILITY. REIMS. 918.00 LANDLORD'RENTS 1,093.00 LANDLORD,RENTS 312.00 LANDLORD RENTS 157.00 LANDLORD RENTS 1,885.00 LANDLORD RENTS 492.00 LANDLORD RENTS 377.00 LANDLORD RENTS 16.00 UTILITY REIMB. 406.00 LANDLORD RENTS 408.00 LANDLORD RENTS 1 14.00 BILLITY REIMB: 225.00 LANDLORD RENTS 184.00 LANDLORD RENTS 472.00 LAND LORD RENTS 288.00 LANDLORD RENTS 230.00 LANDLORD RENTS 220.00 LANDLORD RENTS 707.00 LANDLORD RENTS 5.00 UTILITY REINS.. 245.00 LANDLORD RENTS 292.00 LANDLORD RENTS 134.00 .LANDLORD RENTS 277.00LANDLORD RENTS 357.00 IAADLORD RENTS 290,00 LANDLORD RENTS 358.00 LANDLORD RENTS 962.00 LANDLORD RENTS 1,267.00 LANDLORDRENTS 182.00 LANDLORD RENTS 1,678.00 LANDLORD RENTS, 2,0]6.00 LANDLORD RENTS 390.00 LANDLORD RENTS 299.00 LAN LORD RENTS 365.00 LANDLORD RENTS 365.00 LANDLORD RENTS 213.00 LANDLORD RENTS 1,182.00 LANDLORDRENTS • 402.00 LANDLORD RENT 3,335.42 AID TO AGENCIES 297.00, LANDLORDRENTS 271.00 LANDLORD RENTS 345.00 LANDLORDRENTS 143.00 LANDLORD RENTS 715.00 LANDLORD RENTS ]67.00 LANDLORD RENTS 264.00 LANDLORD RENTS 204.00 LANDLORD RENTS 69.00 LANDLORD RENTS 515.00 LANDLORD RENTS 747.00 LANDLORD RENTS 1,403.00 LANDLORD RENTS 395.(10 LAN WHO RENTS 1,473.00 LANDLORD RENTS 341.00 LANDLRD ORENTS j -183.00 LANDLORD RENTS f 43.00 UTILITY REIMB. 669.00. LANDLORD RENTS 1,444.00 LANDLORD RENTS 181.00 LANDLORD RENTS 197.00 LANDLORD RENTS 1,507.0(1 LANDLORD RENTS 425.00 LANDLORD RENTS 16.00UTILITY REIMB. - 3,918.00 LANDLORD RENTS 375.00 LANDLORD -RENTS 343.00 LANDLORD RENTS 160.00LANDLORD RENTS- . 490.00 LANDLORD RENTS 350.00 LANDLORD RENTS 710.00 LANDLORD RENTS 59,00 UTILITY REIMS. 366.00 LANDLORD RENTS 402.00 LANDLORD RENTS . 186.00 LAND LORD. RENTS 620.00 LANDLORD RENTS 276.00 LANDLORD RENTS .394.00 LANDLORD RENTS 44.00 UTILITY, REIMB. 390.00 LANDLORD RENTS 3,337.00 LANDLORD RENTS 445.00 LANDLORD RENTS 611.00 LANDLORD RENTS 217.00 LANDLORD RENTS 460.00 LANDLORD RENTS 235.00 LANDLORD RENTS 252.00 'LANDLORD RENTS ;365.00 LANDLORD RENTS 429.00 LANDLORD RENTS 431.00 LANDLORD RENTS 349.00 LANDLORD RENTS 467.00 LANDLORD RENTS 336.00 LANDLORD RENTS 225.00 LANDLORD RENTS 455.00 LANDLORD RENTS ]48.00 LANDLORD RBNTS 407.00 LANDLORD RENTS 355.00. LANDLORD RENTS 367.00 LANDLORD RENTS 353.00 LANDLORD RENTS 383.00LANDLORD RENTS 425.00 LANDLORD RENTS 347.00 LANDLORD RENTS 2.133.00 LANDLORD RENTS 269.00 LANDLORD RENTS 313.00LANDLORD RENTS 371.00 LANDLORD RENTS 44.00 UTILITY-REIMB. 297.00 LANDLORD RENTS 269.00 LANDLORD RENTS 511.00 LANDLORD RENTS 231.00 LANDIORD'REMTS 226.00 LANDLORD RENTS 350.00 LANDLORD RENTS 338.00 LANDLORD RENTS 2,311.00 LANDLORD RENTS 426.00 .LANDLORD RENTS /COURT MILL APARTMENTS 1,900.00 LANDLORD RENTS 'COWL.. LI9A ]9.00 UTILITY REIMS. ICOYLE, PAT /CRESS, DANIEL ]76.00 LANDLORD RENTS /CTY OF RIVERSIDE MSG AUTHORIT 1,00].00 LANDLORD RENTS 385.00 #CURTISS DEAN /CUSHING, PATRICIA LANDLORD RENTS 4.00UTILITY REIMS. /D i R RENTALS "- ;50.00 LANDLORD RENTS /DARLEN, CRAIG 400.00 LANDLORD RENTS 370.00 LANDLORD _ /DAHLIN, MICHAEL 6 JANET RENTS 60].0(1. LANDLORD /DA%OTA COUNTY JIM RENTS 265.00 LANDLORD RENTS /DALLAS HOUSING AUTHORITY 600.00 LANDLORD RENTS DAVIS, JAMES 416..00 LANDLORD RENTS _ /DAVIS, RICHARD 4 KAM A198.00 _ LANDLORD RENTS /DE BRUYN, WILLIAM 1,405.00 LAND RD RENTS 'DEMEMEMERE, PAUL A ELLEN /DES MOINES PUBLIC HSG. ADM. 267.00 LANDLORD RENTS 138.00 LANDLORD RENTS 'DSTWEILER LISA 'DETWEILER SANDY 3.00 UTILITY REIMB. •- 41.00 UTILITY REIMS. . /DEMEILER, IVAN OR PATRICIA 545.00 L.ANDLORO RENTS /DICKERSON, MARGARET10.00 IDITMERN ER, MALINDA LANDLORD RENTS 364.00 LANDLORD RENTS /DONALISON, WILLIAM /DORNANN, MAL ]9].00 LANDLORD RENTS 214.00. LANDLORO RENTS 'DOWNES, GREG 6 SUMMERS, DAN 464.00LANDLORD RENTS /DOWNES, GREGORY J. - /DUBISHAR, MELVIN 1,859.00LANDLORD RENTS 376.00 LANDLORD RENTS 'DUFFY, LOIS /DUNCAN, JAMES 360.00 LANDLORD RENTS 384.00 LANDLORD RENTS /DONNE' MIKE 324.00 LANDLORD RENTS IS i M TRUST 'EASTLAKE PARNERSHIP 401.00 LANDLORD RENTS 1,928.00 LANDLORD RENTS /EASTLAKE PARTNERSHIP ITS:'LANDLORD RENTS 'ECKSTROM, THOMAS L' 'EDWARDS, CHARLES - 237.00 LANDLORD RENTS 277.00 LANDLORD RENTS 'EDWARDS, MABEL CONSERVATGRSHI. 207.00 LANDLORD RS. 'ELAM, ERVIN /ELLIS, GENE 451.00 LANDLORD RENTS 268.00 LANDLORD RENTS /EMERALD COURT APARTMENTS 411.00 LANDLORD RENTS /ENFIELD, ROBIN /ERIN ARMS PARTNERSHIP 795.00 LANDLORD RENTS 449.00 LANDLORD RENTS 'ETZELr STEVE 17].00 'LANDLORD RENTS MANS:-BONNIE209.00 'MALT PAT /FAITH UNITED CHURCH OF CHRIST LANDLORD RENTS 16.00 UTILITY REIHB. 428.00 LANDLORD RENTS /FAMILY HEALTH CENTRE 192.00LANDLORD RENTS 'FITZPATRICH, GARY 'FJELSTAD, DAWN '21].00 LANDLORD RENTS 105.00 LANDLORD RENTS - #FLYNN, TIMOTHY M. - 'FOLKKANN, DAN AND KATHY 41800 LANDLORD.RENTS 669. .00 LANDLORD RENTS /FOUNTAIN, LARRY 4 KATHLEEN. 4]8.00 LANDLORD RENTS ,F0 X.ROBERT DBA EMU APTS /FOX.ROBERT 790.00 LANDLORD RENTS 7, 285.00 LAN DLORO RENTS /FRANK FLEMING RENTALS /FRANKLIN, JOANN /FULMN" DANIELLE 186.00 LANDLORD RENTS 245.00 LA RENTS DL 4.00 UTILITY REIMS. /GALLOWAY, JWIN EN 5.00 LANDLORD RTS /GARVIN, RICHARD L. DBA 'GEMEHLICH, -DUAR1 1,32 ]64.00 LANDLORD RENTS 192.00' LANDLORD RENTS I ERGIS, SANER 575.00 LANDLORD RENTS /GHODSI NEWSHA 47.00 UTILITY REIMS. /GILBERT MANOR 'GILPIN, EARL ..1,858.00 LANDLORD RENTS 182.00 LANDLORD RENTS 'GINGERICH, MIR AM 'GOEDKEN, SCOTT 625.00 LANDLORD RENTS 477.00 LANDLORD. RENTS /GOOD, MRS. NOVELLA' ..15600 LANDLORD RENTS /GOES, RUTH 41. 9.00 LANDLORD RENTS - 'GOUSHEGUIR EZZATOSSADAT 3.00 UTILITY REIHB. /GOVERNOR PROPERTIES 'GRANDVIEW COURT APARTMENTS ]97.00 LANDLORD RENTS 5,876.00 LANDLORD RENTS /GREATER IOWA CITY HOUSING ]x]26.00 LANDLORD RENTS /GREEN PRAIRIE CORPORATION /GREGORY, DON .308.00 LANDLORD RENTS 7]2.00 LANDLORD RENTS /GRINDS .BETH 54.00 UTILITY REIMS. / GRINDS, JERRY 0 427.0LANDLORD RENTS OFFICIAL PUBLICATION OFFICIALPUB ,,.VENDOR NAME ._AMOUNT DESCRIPTION 'GUS FF WILLIAM /MESEMEYER, CRAIG 15.00 UTILITY, REIMB. 426.00 LANDLORD RENTS - f •'MIGHT. MIKE i POLLY 1,1]9.00' LANDLORD RENTS /METER PAMEG15.00 UTILITY REIMB. RM /HA, DONNA /HAMMER. MAXINE E /HAHMES, SHARON X. 301.00 LANDLORD RENTS 410.00 LANDLORD RENTS 464.b0LANDLORD RENTS - 'KAHSEN MARC, 6.00 UTILITY REIMB. .. /NARSEN, C SUE 571.00 LANDLORD RENTS 'HANSON, ROGER ,.HARDING, MARK 418.00. LANDLORD RENTS' 562.00 LANDLORD RENTS OHARROM . JAMES 22.00 UTILITY REIMB. /MUG, EDWARD J. JR. DBA H i H /MYEK REAL ESTATE ACCOUNT 1,263.00 LANDLORD RENTS 524.00 LANDLORD RENTS 'HEALD TED I THOMAS REALTY -'HEALYA PAM 4]3.00 LANDLORD RENTS 372.00 LANDLORD RENTS /HEATH, CHARLES. /HEINLE, JACQUELINE]66.00 1,557.00 LANDLORD RENTS LANDLORD RENTS /HEISTAD, HA - 'HELIXES, RAY 446.00 LANDLORD RENTS 839.00 LANDLORD RENTS R /HENRY, JOHN., /HILL, RON 346.00 LANDLORD RENTS 260.00 LANDLORD RENTS 'HOBBS SR., RONALD 4 DEBBIE 319.00 LANDLORD RENTS /HODOE, MIKE /HDGAN, MICHAEL OR MICHELLE 898.00 LANDLORD RENTS 59.00 UTILITY REIMB. /HOLIDAY RETIREMENT ASSOC. LP 508.00 LANDLORD RENTS /HOUSING AUTHORITY OF THE CITY /HUNTER, DR. WILLIAM ]20.00 LANDLORD RENTS 751.00 LANDLORD RENTS --- ONUSTON PROPERTIES /IOWA LAND CORP ODA IOWA LODGE 363.00 LANDLORD AUNTS 250.00 LANDLORD -RENTS 'IRVIN, DAVID 17.00 LANDLORD RENTS 4 'J STREET APTS % NEW N WEBER 'JACKSON SQUARE ASSOCIATES DBA 593.00 LANDLORD HINTS 11604.00 LANDLORD RENTS 'JAFAROUR MAKEOUD /JANSEN• GEORGE 27.00 UTILITY REIMB. 234.00LANDLORD RENTS /JAAMRD, DAN i DEBBIE /JENSEN, CHARLES 246.00 LANDLORD RENTS 97.00 LANDLORD RENTS Ts GROCERY 765.00 LANDLORD RENTS /JOHNSON M.DBJON -JULIE 30.00UTILITY REIMB. /JONES /JONES, MORGAN 15.00 UTILITY REIMB. 861.00 LANDLORD RENTS /MBELA, ROBERT 344.00 LANDLORD RENTS 'MCENA APTS 1,117.00 LANDLORD RENTS IRANIT LEASING DBA248.00 'KAMMEYER, GREG i BECKY LANDLORD SLUM 249.Oo LANDLORD, RUNTS /KAMPPE, DA. LAWNY V DDS 800.00 LANDLORD RENTS /RATE, H C, RENTALS /KILLER,. MILJRED R. 'KEMPF, LESTER 261.00 LANDLORD RENTS 168.00 LANDLORD RENTS 288.00 LANDLORD RENTS - 'KEMPF, NICK DBA GOVERNOR-DODG 361.00 LANDLORD RENTS /KENNEDY, JOSEPH 4 WHITE,DENNI /KIM, KWANG 41].00 LANMG RENTS 7]9.00 LANOEONO RENTS /KJONAAS, MERLE 400.00 LANDLORD RENTS .' /KLEIN APARTMENTS 258.00 LANDLORD RENTS /KLINE, BETTY J. /JILOSTEAMAN, HENRY /KNAPP, L.. LOUI6E /KNOLLRIDGE GARDEN APARTMENTS' fKNORR, GEORGE /KOEHLER, MICHAEL ,KRAMER, JOHN D. _ 'PMTTET, RICHARD /KROEGER PROPERTIES /KAON, ED ,..CL, ADELAIDE 'LACINA, DUANE . ILANDES, KENDRA AND/OR JEFF /LEACH .. :',RANDY - 'LEAHY-SHEETS PARTNERSHIP 'LEDVINA, ALMA /LEE BROTHERS INVESTIVS ILEMN, KIMBERLY ARTEL /LIFFRING-ZUG, JOAN 'LIGHTiLALL, WILLIAM i SANDY, /LINCOLN HEIGHTS INC. 'LINDER, GRACE H /LINDGREN PROPERTIES ILIPSIUS, MAXINE RUTH /LITTLE, TERRIS /LLOYD, OLIN /LU, CHARLES /LUCAS RENTAL ACCOUNT 'LUMPA,.DFJ1N /LYMAR ASSOCIATES DBA -RALSTON IKABJJ ENTERPRISES /MADDEN, 0.GO - /MADDIGAR KELLY /MAKER, MIKE /MAILLIAAD, MICHAEL .'KAIXBERO CHERYL /MARSHALL, BERNARD A /MARY O. COLORER HOME FOR AGED - /MCMLLISTER, EDWIN ` /MCCREEDY, BILL /MCDERMOTT, EDWARD J /MCMNALD, CHESTER 'MCKEEN, MRS. PAUL /MCKEEVER KENNA /MCKILLIP, JUDITH /MEANS, DUMB 'MELER, DALLAS /MERCY FACILITIES, INC. AMEX, OTTO T i CLARA A !MILLER A HAWKINS /MILLER, ARDEN /MILLER, GLENN H 'MILLER, JAMES R /MILLER, STEVEN 'MOD POD INC MANAGEMENT ACCOUN 'MCORE, JERRY R. #MORRISON. JOAN 'MULFORD, JAMES G. 'MUSSER, JERRY 'NIISTON, MY A A LINDA X 'MUTCHLER, LINDA 'NATIONAL MGMT CORPORATION 'NAUNAN, RICK 'NEIGHBORHOOD CENTERS OF !NEPTUNE LAND COMPANY 'NICOLA, NINA 'NISSLEY, EUGENE N. 'NORAIS, CARL 'NUNNALLY, ELIZABETH INYL N INVESTMENTS 'OAR PARK RENTALS 'OARES BURLINGTON RENTAL 'OCALA HOUSING AUTHORITY 'OLD GOLD COURT APARTMENTS /ORIGINAL TOWN COURT 'OUTLOT 25 ASSOCIATES DBA 'PAYRAVI, BI BY 'PERININGROTH APARTMENTS 'PENTACREST GARDEN APARTMENTS !PETERSON, JACK (PHELPS JULIE 'PICKERING, JAMES 'PIPEYAAD PARTNERS DBA RALSTON FPOOIS, ALLAN A ASSOCIATES 'POWER INVESTMENTS 'PRICE, DEAN DBA GREYTOWNE APT /PROSSER, ,BARBARA 'PUGHRICHARD 'RALSTON CREEK VILLAGE AFTS. /RANSHAW, DAVE 'RANSHAW, JULIE - 'REBEL PARTNERS - - 'RENMN, JORGE 'RICHARDSON, CARL J /RIGGAN*JIM 'RIOS CYNTHIA 'ROBERTS, ROLAND 'ROE ERTSON, CINDY M. ..'ROBERTSON, DAVID N 'RODGERS, KYLA K 'RODRICK, CLAUDINE 'ROGERS, TOM IAOOSTA HASSAN IROSHEK. MARVIN !ROYAL INVESTMENTS 'ROYAR, KENNETH - PRUKA, GARY A. IRUMHELHART' IV" C. A BLANCHE 'RUNDELL INVESTMENTS ' 'RYAN, TERRY L 8 MARY K ./SA C RENTALS 'S &M PROPERTIES 'SAND ROAD INVESTMENTS 'SCHEETZ, RAYMOND i ANNE 'SCHELLIN, ANGIE 'SCHELLIN, DETLEP 'SCHNEIDER, MA HAND /SMOTT APARTMENTS 'SCHHACH, MIKE 'SCOTCH PINE APARTMENTS -ISCOTSDALE APARTMENTS 'SCOTT, RUTH H 'SEARSON, JAMES L. 'SECURITY INVESTMENTS ASSOC. ''SEERY, CLYDE - 'SEHLER APARTMENTS 'SEMLER BUILDING /SEVILLE APARTMENTS /SMAPIRO PROPERTY 'SHAW, JIM 'SHERIDAN, GERALDINE 'SHIYYAB MUATH 'SHRAMEK, ]GUISE 'SIMPSON, MARILYN J /SJRE YOUNG FAMILY PARTNERSHIP /SKARDA, VAL 'SMUGSTAD, MARILYN i CHARLES 'SKOG, CLARENCE fSKRIVER,GENE !$LAGER, GARY 'SMITH, ALTA; 328.00 LANDLORD RENTS i�✓ �1 696.00 LANDLORD RENTS 1• 276.00 LANDLORD RENTS 557.00 LANDLORD RENTS 944.00 LANDLORD RENTS 352.00 LAND RD RENTS. 463.00LANDLORD RENTS 349.00 LAN DLORD RENTS 555.00 LANDLORD RENTS 24.00 LANDLORD RENTS 178.00 LANDLORD RENTS 633.00 LANDLORD RENTS 403.00 LANDLORD RENTS 22.00 UTILITY REIMS. 1, 009.00 LANDLORD RENTS 236.00 LANDLORD RENTS 57.00 LANDLORD RENTS 370.00 LANDLORD RENTS 20] .00, LANDLORD RENTS 4]7.00 LANDLORD RENTS 278.00 LAN DLORD .RENTS 397.00 LANDLORD RENTS 251.00 LANDLORD RENTS 1]4.00 LANDLORD RENTS 1.00 UTILITY. REIMS. 918.00 LANDLORD'RENTS 1,093.00 LANDLORD,RENTS 312.00 LANDLORD RENTS 157.00 LANDLORD RENTS 1,885.00 LANDLORD RENTS 492.00 LANDLORD RENTS 377.00 LANDLORD RENTS 16.00 UTILITY REIMB. 406.00 LANDLORD RENTS 408.00 LANDLORD RENTS 1 14.00 BILLITY REIMB: 225.00 LANDLORD RENTS 184.00 LANDLORD RENTS 472.00 LAND LORD RENTS 288.00 LANDLORD RENTS 230.00 LANDLORD RENTS 220.00 LANDLORD RENTS 707.00 LANDLORD RENTS 5.00 UTILITY REINS.. 245.00 LANDLORD RENTS 292.00 LANDLORD RENTS 134.00 .LANDLORD RENTS 277.00LANDLORD RENTS 357.00 IAADLORD RENTS 290,00 LANDLORD RENTS 358.00 LANDLORD RENTS 962.00 LANDLORD RENTS 1,267.00 LANDLORDRENTS 182.00 LANDLORD RENTS 1,678.00 LANDLORD RENTS, 2,0]6.00 LANDLORD RENTS 390.00 LANDLORD RENTS 299.00 LAN LORD RENTS 365.00 LANDLORD RENTS 365.00 LANDLORD RENTS 213.00 LANDLORD RENTS 1,182.00 LANDLORDRENTS • 402.00 LANDLORD RENT 3,335.42 AID TO AGENCIES 297.00, LANDLORDRENTS 271.00 LANDLORD RENTS 345.00 LANDLORDRENTS 143.00 LANDLORD RENTS 715.00 LANDLORD RENTS ]67.00 LANDLORD RENTS 264.00 LANDLORD RENTS 204.00 LANDLORD RENTS 69.00 LANDLORD RENTS 515.00 LANDLORD RENTS 747.00 LANDLORD RENTS 1,403.00 LANDLORD RENTS 395.(10 LAN WHO RENTS 1,473.00 LANDLORD RENTS 341.00 LANDLRD ORENTS j -183.00 LANDLORD RENTS f 43.00 UTILITY REIMB. 669.00. LANDLORD RENTS 1,444.00 LANDLORD RENTS 181.00 LANDLORD RENTS 197.00 LANDLORD RENTS 1,507.0(1 LANDLORD RENTS 425.00 LANDLORD RENTS 16.00UTILITY REIMB. - 3,918.00 LANDLORD RENTS 375.00 LANDLORD -RENTS 343.00 LANDLORD RENTS 160.00LANDLORD RENTS- . 490.00 LANDLORD RENTS 350.00 LANDLORD RENTS 710.00 LANDLORD RENTS 59,00 UTILITY REIMS. 366.00 LANDLORD RENTS 402.00 LANDLORD RENTS . 186.00 LAND LORD. RENTS 620.00 LANDLORD RENTS 276.00 LANDLORD RENTS .394.00 LANDLORD RENTS 44.00 UTILITY, REIMB. 390.00 LANDLORD RENTS 3,337.00 LANDLORD RENTS 445.00 LANDLORD RENTS 611.00 LANDLORD RENTS 217.00 LANDLORD RENTS 460.00 LANDLORD RENTS 235.00 LANDLORD RENTS 252.00 'LANDLORD RENTS ;365.00 LANDLORD RENTS 429.00 LANDLORD RENTS 431.00 LANDLORD RENTS 349.00 LANDLORD RENTS 467.00 LANDLORD RENTS 336.00 LANDLORD RENTS 225.00 LANDLORD RENTS 455.00 LANDLORD RENTS ]48.00 LANDLORD RBNTS 407.00 LANDLORD RENTS 355.00. LANDLORD RENTS 367.00 LANDLORD RENTS 353.00 LANDLORD RENTS 383.00LANDLORD RENTS 425.00 LANDLORD RENTS 347.00 LANDLORD RENTS 2.133.00 LANDLORD RENTS 269.00 LANDLORD RENTS 313.00LANDLORD RENTS 371.00 LANDLORD RENTS 44.00 UTILITY-REIMB. 297.00 LANDLORD RENTS 269.00 LANDLORD RENTS 511.00 LANDLORD RENTS 231.00 LANDIORD'REMTS 226.00 LANDLORD RENTS 350.00 LANDLORD RENTS 338.00 LANDLORD RENTS 2,311.00 LANDLORD RENTS 426.00 .LANDLORD RENTS 3 /SO-LYN PARTNERSHIP /SOHDM, JOHN i MARGARET /SPIVEY, PAULINE /STEVE, DAVE /STEVE, HATNLEEN /STIDHAM, OLEN /STILES, J H /SVOBODA, LARRY /SWART2ENDRUSED. DON /SWENRA, BONNIE'OR GLENN /SYCAMORE APT5 UL /TAYLOR, PAINS /TENFIK, NAMED DBA ALEXANDRIA . /TRAYER, KEITH E. /THE CHICAGO HOUSING AUTHORITY /THOMOPULOS, ORE CS -i NEPTIE /THOMPSON, CHARLES I HRELKELD MELISSA /TINKEY, DELBERT /TOMLINSOH, CLAUDE 'TOMPKINS TONYA /TOMPKINS, PAM /TOMPKINS, ROY /TOWN L CAMPUS APART" IS -#T WN OF NEWINGTON OT ON URSULA 'TROTT, NEIL /TUN., HAI MAN /UNIVERSITY OF IOWA /UPADHYAY, SUSHIL - /VALENTINB, RICRD L /VALLEY FORGHA E APTS /VAN BUREN INVESTMENTS /VESELY, ARDEN i MNK AZALTY /VILLA GARDEN APARTMENTS /VOPARIL CUSTOM BUILT HOMES /WAGEHOFT, RAY "'WAGNER, JAMES R , /NAGNER, JOHN C /WALLERICH,. JOHN /HALTERS, CLIFFORD /HARD, RANDY /WATERS, LARRY 'WELSCH, CLAYTON /WELSH JR. PAUL /WENDEL SHANNON /WENHAN. BONNIE 'WESTCATE VILLA APARTMENTS 'WESTON, KAY,ROGERS 'WESTPHAL, PAUL OR HELINDA /HESTNOOO APARTMENTS VAR REN /NHITESELL, DENISE /NICK, ROBERT /NIGGINSHERR/ /WILLIAMS YVETTE #WILLIS, LEDUNG /NILMOTH JAN /WORRY, VALERY /YEGGY' MAXINE /Y EDGY, BERNARD /YODER, ARNOW .'YODER, EARL, DODD E. ST AMS IT /YODER, EARL, FY RENTALS #YODER, J D /ZENACK, NATHAN C/O THOMAS /Z ENACK, NATHAN DBA HOLLYWOOD /ZCOK, VERNON L MARGUERITE /ZUBER, LARRY %BARNHAAT, LYNDA I CARLSON, SCOTT E ZCAMOLL, JOYCE E iCMIC, SUSAN ioENNEY, CHARLES H ;DYER, LINDA %EISENHOFER, CATHARINE, i FARNSWORTH, BETTY J %FLINN, CARO LYN J ZGREEN, THOMAS H ,JUSTICE, COAVIN C •NRI Z, ]URI LYN R iMIKLO,ROBEST R %NASSY. STEVEN P VENDOR NAME %SUNSHINE, DIANE B JSURRATT, JAMES E 4THOMS, JON C LCAMOLL, JOYCE E LCOFFIN, CYNTHIA - LCMIG, SUSAN ,EDWARDS. CHARLES F 4EISENHOFER, GHA TRINE 'FARNSWORTH' BETTY J 4FISHER, DAVID M GLIPPOLD, KATHY E LRAURER, AN S .MORENO, EDWARD A LSHEETS, CYNTHIA LWYSS, RICHARD D A MCGINNESS 5120 A T i T - LD ADJUSTING JOURNAL ENTRY AMERICAN PUBLIC WORKS ASSOC. ANGELA KINDER BLUE CROSS L BLUE SHIELD BREESE PLUMBING i HEATING, INC BRENDA D.MILLER CAMPBELL SUPPLY CO CATHY EISENHOWER CATHY EISENHOFER 305560 CATHY OCKENFELS CATHY OCKENFELS 305640 CITY APPLIANCE SERVICE CITY OF IOWA CITY CLEMENT COMMUNICATIONS, INC. COACHCRAFTERS INC COBRA/AARON WINTER COBRA/ANGELA MCGINNE co WMY COBRA/CHARLES MOTTET GOBRA/DAPHNE FIIIIANEl COBRA/DARREE KUENSTE 'COBRA/DORA.MUMFORD COBRA/GEORGE WOOD COBRA/JOHNUONOVAN COBRA/JOHN NEU..L COBRA/JULIE LORENCE COBRA/KATHERINE NO= COBRA/MARYDELLHINT COBRA/MATT. BRACHTEL . .' COBRA/MICHELLE KEATI 100.00 LANDLORD RENTS I 426.00 LANDLORD RENTS 176.00 LANDLORD RENTS 231.00 LANDLORD RENTS 71.00 LANDLORD RENTS 206.00 LANDLORD RENTS 245.00 LANDLORDRENTS 78.00 LANDLORD RENTS ]45.00 LANDLORD RENTS 401.00 LANDLORD RENTS 487.00 LANDLORD RENTS 684.00 LANDLDAD RENTS 720.00 LANDLORDRENTS 143.0. LANDLORD RENTS 423.00 LANDLORD RENTS 262.00 LANDLORD RENTS 491.00 LANDLORD RENTS 14.00 UTILITY REIMS. 146.0. LAND RD RENTS 268.00LANDLORD RENTS 26.00 UTILITY REIMS. 365.00 LANDLORD RENTS 2,809.00 LANDLORD RENTS 2,253.00 LANDLORD RENTS 5]9.00. LANDLORD RENTS 21.00 UTILITY REINS. 774.00- LANDLORD RENTS 365.00. LANDLORD RENTS 7,081.00 LANDLORD RENTS 462.00 LANDLORD RENTS 582.00LANDLORD RENTS 405.00 LANDLORD RENTS 283.00 LANDLORD RENTS 739.00 LANDING RENTS 12.309.00 LANDLORD RENTS 273,00 LANDLORD REHTS 636.00 LANDLORD RENTS 565.00 LANDLORD RENTS 422.00 LANDLORD RENTS 332.00 LANDLORD RENTS 581.00. LANDLORD RENTS 209.00LANDLORD RENTS 164.00 LANDLORD RENTS 221.00 LANDLORD RENTS 441.00LANDLORD RENTS 10.00 UTILITY REIMB. 382.00 LANDLORD RENTS �... 425.00 LANDLORD RENTS . 241.00 LANDLORD RENTS 84.00 LANDLORD RENTS 791.00 LANDLoO RENTS ]97,00, LANDLORD RENTS 284.00 IANDLORO RENTS 137.00 LANDLORD RENTS 41.00 UTILITY REIMB. 138.00 UTILITY REIMB. 57.3.0(1 LANDLORD RENTS 11.00 UTILITY REIMB. 454.00 LANDLORD RENTS 21.00 UTILITY REIMB. 347.00LANDLORD RENTS 970.00. LANDLORD RENTS 901.00 LAN DLORD RENTS 776.00 LANDLORD RENTS . 700.00 LANDLORD RENTS ],407.00 LANDLORD RENTS . 872.00 LANDLORD RENTS 278.00LANDLORD RENTS 205.00 LANDLORD RENTS 100.00 SECTION 125 REIMSUR, 225.00 SECTION 125 REIMBUR, 236.49. SECTION 125 AEIMBUR. 192.50 . SECTION 125 REI HOUR. 300.00 SECTION 125 REIMBUR, 260.80 SECTION 125 REIMBUR. 103.68 SECTION 125 REIMBUR. 53.20 SECTION 125 REIMBUR. 376.00 SECTION 125 REIMBVR, , 300.00 SECTION 125 REIMOUR, 39.50 SECTION 125 REIMBVR, 110.00 SECTION 125--,REIMBUR. 148.00 SECTION,125 REIHOM- 204.41 SECTION 125 REIMBUR, AMOUNT DESCRIPTION 46.]0 SECTION 125 REINBUR• ]7.00 SECTION 125 REIMBUR• 120.00 SECTION 125 REIMS. 44.21 SECTION 125 REIMBVR 192.]1 SECTION 125 REINS.: ]00.04 SECTION 125 REIMBUR. 801.37 SECTION 125 REIMBVA. 168.00 SECTION 125 REIMBUR. 192•]1 SECTION 125 REIMBVR. 166.52 SECTION 125 REIXBVR. 10.20 SECTION 125 REIMBUR. 192.31 SECTION 125 REIHROB. 46.15 SECTION 125 RESMBM. 20.38 SECTION 125.REIMBUR. 76.92 SECTION 125 REIlLBVR. -156.24 COBRA/JUN 104.9) LONG DISTANCE CALLS 760.60 JUN FAX CHARGES 61.00 DUES L MEMBERSHIPS -38.00 PN MOVE -OUT 286.60 DENTAL INSURANCE 160.05 REP OF ELECTRIC/PLBC 1 -27.23TRAV.REIND 67.22 TOOTS i MINOR EQUIP. -19.97 TRAV. AEINB. 824.28 MI LNAUKEE 196.59 TRAVEL REIM8.95-01 _.B'. 59.]6 ORLANDO 70.00 MINOR EQUIP. REPAIR -2,452.]5 BC/BS 69.9(1 EDUC./TRAINING 6UPP. 143.05 BUSES 468.72 JUL COBRA 156.24 JUL COBRA -156.24 JUL COBRA 167.90 AUG BC/BS -167.90 JUL SNCL BC/BS 156.24 AUG HC/BS 164.02. JUL ,COBRA -65.82 JUL MEDICARE SUPPL -11.66 JUL SINGLE DENTAL -65.82 AUG MEDICARE SUPPL 167.90 JUL BC/BS -312'.48 AUG COBRA -65.82 JUL MEDICARE SUPPL -156.24 JUL BC/8S -156.24 JUL SC/BS COBRA%NEANA SAYLOR. COBRA/NOM ECKARD COBRA/ROBERT WOLTERS ,.COBRA/SARA WELLS COBRA/TED SEDLACEK COBRA/TRACEY PRINTER CONNEY SAFETY PRODUCTS CONTROL SYSTEMS CRAIG MEACHAM -' CTY. SERV.BMG CAR WA D iD CARPET CARE GAVID L. JOHANSEN 'DAVIS BUILDING PARTNERS DURAMETAL CORPORATION ED NO ENO 303104 ED No INS EISENHOFER, CATHY EMERALD CT APTS FINANCE CHARGES FOR JUNE FIRST .IMAGE MANAGEMENT FORTIS BENEFITS FOUNTAIN`S TRANSMISSION H. J. LTD. HEATING AND AIR HANSEN, THOMAS HARTFORD LIFE INSURANCE HXXEYE PEST CONTROL, INC. HAYEK, RAY EK i BROWN HAZEL SESSIONS. HFALTH COMMUNICATIONS INC • HENRY PRATT COMPANY HURD, KEVIN I.C.HOUSAUTHORITY I.C.HOUS. RUTH. I.C.HOUSING AVTH •IA CONY i VISITORS B IASD HEALTH SERVICES IC CITY ASSESSOR IC COEL SCHOOL DIST INSURANCE DIVISION OF IOWA IOWA BEARING M., INC. IOWA CITY PETTY GSH - IOWA CITY PRESS -CITIZEN IOWA CITY TELEPHONE M., INC. IOWA DOT AIR i TRANSIT DIV. IOWA ILLINOIS GAS i ELECTRIC IOWA STATE BANK - FIG - IPERS ISS, J. P. GASWAY CO., INC. JACKS DISCOUNT, INC. JE 7008 JEANNE NUNLEY JEFFREY S. BITTNER JM PUMFREY 304103 JIM PUMFREY 305650 JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION 'JO M AMBULANCE JO CO SPATS JO CO SHERIFFS OFFIC .. JOHN.M.TREASURER JOURNAL ENTRY JOURNAL VOUCHER KAREN PRINGLE KEITH, JAMES KELLY A. BROWN.. KELLY KOCH NEELY KOCH 303919 KEVIN HURD ]06]71 LAURA IAMB LAWRENCE BROS. AUTOMOTIVE LCI INTERNATIONAL LEONORE KELLY LIIO3SEY SOFTWARE SYSTEMS, INC. LISA GOODMAN 303762 LUCCHI, MARY MARION IRON CO. MCCABE EQUIPMENT, INC.. MEACHAM, CRAIG MEDICAL ASSOCIATES MERCY HOSPITAL MICHAEL BUGGY MICHAEL J. BRADY MICHELLE N. CROY:' MMS CONSULTANTS,INC. MODERN BUSINESS SYSTEMS' INC. MORAN EQUIPMENT CORP '. NEW METHOD EQUIPMENT M., INC. OCKENFELS, CATHY ,NT TRANSPORATICN CO PARKS i RIC PAYROLL RECAP PAYROLL RECAP J ' -'PECK, DEBBIE PLEASANT VALLEY NURSERY, INC. .POWER SNAKE L EQUIPMENT CO PUMFREY'JAM ES QUALITY CARE R J NINKELMAKE 306699 RAINBOW INTERNATIONAL CARPET REZAI ROSE ZADEH SENECA CORP. SHAY ELECTRIC 6IMON-DUPLEX, INC. SNAP-ON TOOLS CORP. SONJA LEARY SPRINT CELLULAR STATE OP IOWA STEINDLER ORTHOPEDIC CLINIC STEVEN JULIDS 303894 "SVBURBAN NAIL BK PAL. SUSAN WALSH 305711 TZ L CORRECTION THERM AS CO OF IOWA CITY TMC OF IOWA CITY LTD TO HANSEN 302940 TOM HANSEN 306340 TOM WAGNER TRI STATE TURF i IRRIGATION U SNEST COMMUNICATION T-1 U S NEST COMMUNICATIONS U. SPOST OFFICE - ACCP 44 V. S. . POST OFFICE - METER UNIV HEIGHTS CITY CL USFLG INSURANCE _ ...VAN GORDY, DEB VERMEER SALES i SERVICE, INC. VOSS PETROLEUM CO., INC. WAGNER PONTIAC-JEEP, INC. WALSH, SUSAN'. _ NENDY FRANTZ WILLIAM P. GILPIN WINKELHAKE, R. J. WP CHARGERACKS FOR JUL -XEROX CORP ZI14M L FRANCESCON INC IHTRAGOVNTAL SERV FOND TOTAL mnoG,D of -456.4AUG. FAMILY BC -65.85 2AUG MEDICARE SUPPL ]32.48 AUG BC/85 167.90: JUL CORM -11.66 AUG DENTAL -167.90 JUL COBRA 103.23 SAFETY CLOTHING 1,465.89 PRIOR YEAR ENCUMB. -70.60 AMES 155.22 REFUSE 540.00. REPAIR OF FURNISHING 15.74 FULL AND FINAL SETT 27,150.00 BOX LOING-RENTAL 116.42 BUSES -90].00 NEN YORK -175.00 RETURN TRVL ADVANCE 844.25 TRAVEL ADVANCE -289.00 REFUND RAP 760.61 LOAN INT - JUN ' 1]0.40 NI CR 11 i4]0.7] DISABILITY •INSURANCE 80.00 VEHICLE REPAIRS 362.56 REP OP COOLING EQUIP 1631.11 TRAVEL ADVANCE 114.44 LIFE INSURANCE 837.00 SWC;. PEST CONTROL 891.67 ATTORNEY SERVICES -458.00 REFUND JUN*. 1,575.00 REGISTRATION 4,004.90 PRIOR YEAR ENCUMB. 552.00 TRAVEL ADVANCE 77.92 REFUSE 94.96 SEWER - -77.00 REFUSE -1.05 FUEL TAX 123,918.51DENTAL ADM FEES •-92.03 GAS (CO ASSESSOR) -7,611.84 ]'FUEL CARDS 200.00 PILING FEE ]57.95 BUSES 1.00 REIMB.OV.B.MILLER 47.32 LEGAL PUBLICATIONS 242.00 CONN. EQUIP. REPAIR 7.40 MOOR VEHICLE FUEL 1,275.66 ELECTRICITY CHARGES 5,865.59 PIG 4,312.37 IP ERS 40.00 WIRE PEE 980.85 PAPER STOCK 9.89 FILM 216.04 JON DIV SERVICE -]0.00 SC /35809 REPAY ],700.00 FULL AND FINAL SETT x-408.20 N GLENN CO -688.72 OVERLAND PK KS 407.50 REFUSE COLL. CHARGED -]42.88 GAS (HEALTH DEPT) 535.18 DIS EL FUEL -7,306.30 DISEL FUEL -4,246.37 GAS (SI ASTER SERV) -10.00 TAX REF.OVERPAYM• 13,992.02 JUN DIVISIONAL SERVI 1 2],4]2.49 JUL "CBS -25.00 REPYA SC /35226. 70.00 SAFETY SHOES 449.30 FULL i FINAL SEITL -32.73 TRAVEL REIMB. -112.27 AMES,. -552.00 CHICAGO 14.99RX. /638253 AEIMBU J 04.92, BUSES 113.80IANC DISTANCE CALLS -50.00 "REPAY SC /37202 145.00 MICROFCOMP. SOFTWARE -165.00 ANSS 36,32 REP i MAINT. TO BLDG 275.84 MISC. SUPPLIES 451.99GENERAL EQUIPMENT 86.00 TRAVEL ADVANCE 312.00ACCT. /3268 1,575.80 PATIENT /441244231 12.19 RX /6641878 RE HBO 10.78 RX /6652084 AEIMBU 71].21 REIMBURSEMENT FOR 7,908.27 ATTORNEY SERVICES .117.11 PHOTOCOPYING 56.01 SNOW REMOVAL EQUIP. 45 8.8 5 GARBAGE TRUCXS 1,060.00TM VEL ADVANCE 83.26 BUSES -1.10 FUEL TAX 77,768.18 PAYROLL 08-JUL-94 107.41MAY-JUN PAYROLL 72.64 REP L MAINT. TO BLDG 3,186.00 PRIOR YEAR ENCUMB. 8.94 GENERAL EQUIPMENT 688.]2 TRAVEL ADVANCE 839.00 OTHER REPAIR L KAINT -502.75 ST PAUL HN _ 150.00REP 8 MINT. TO BLDG -216.52 LABOR ]63.16 -DIESEL FUEL 39.00 REP OF ELECTRIC/PMG 63.13 FIRE APPARATUS 166.90. TOOLS 125.13 1/2 TRANSCRIPT - M 20. 95 RENTAL 960.92 AUTO-PHYS DAMAGE -COL 40.00 .ACO: /72520 -748.95- FTCOLLI NS -10.00WIRE FEE - ]25.00 AMES 3,967.76 FROM 6211 TO 8845 45.72 FLUIDS GASES L OTHER 1,595.2] REP i KAINT. TO BLDG -62.50 TOM HANSEN -6]1.11 OVERLAND PK - KS BURNT 263.86 REIMSEMEOF R 2]4.19 GENERAL EQUIPMENT 58.59 LONG DISTANCE CALLS 9.56 LONG DISTANCE CALLS 12,000.00 .POSTAGE 10,000.00 POSTAGE -82.6]GASOLINE 434.00 AUTO-PHYOL S DAMAGE -C 930.00 REP L. MAIHT. To BLDG 156.32 GENERAL EQUIPMENT 1,424.97 GREASE i OIL 8.72 AUTO L LIGHT TRUCK ]25.00 TRAVEL 4.00 FULL &.FINAL BETTE, 467.00 ` FULL 'FINAL SETTL 'I 505.00 TRAVEL ADVANCE 27.90 JUL NP CHARGES 972.02. OFFICE EQDIP. REPAIR { ],4]0.00 PRIOR YEAR ENCUMB. 578,117.47 7,f E i 813 X19 y �x f d c a 5 Y Y4 y. PDNDi SPEC ABSE68M8NT 1 :GERRRD 8LEC�'IOSS71 Lt;' ! � ]OOr 00' FADV0IT28IN0�� 3 a�Y ' "�� nn BPRC RBBCSSNRPT [UND�TO7AL f' 3 77,; + :EUNDS HPECIAL REVPJeis"t[a[u �- _f.+�' i n�VI JrS i t',. '• � �' d .. ADJUeTING :70VANAL DPTAY -�,h .r�^�� 71L..29 JIM �PAIf CN11A0E8 C.3 . '. DRCULIB:RON6B INC VS( '}1re+y r ]76. AOr LRND RENTAL Y ..''. .'BU: DRY: PLUI®ENS 607.{D .BUILDING; IMPROVHIENT BniGMRN''::T'ON 1 .60:00 'APPP7iI8AL BEAVICEB.'! i BLU8 CAOSS'i HL[fL BNIETD 445 70 'DHNTAL':MBUARNCS !; i BOW=,'PAUL 99.00 OTNERPRO[ BIIWIC68 BAIDDB SNC: }l 1]0.00 BUILDING II(PROVDLAfT � �1.,�, BAI008 'IMC .Bi:00% BUILDINOiIMPROVNT 'CRAL90N::'. MCCLVRE;H i CMILLIA1tB �j 2 B00"0 0 RPPAAISAL BBAVICE3EMB '�- CIP PONDING [OR Nt.i 38 S90 89 AUT ..1-. t - ;ODLE 81CCAVATIN6 INC � 1 5i5 00 BLIILDIN0=I10'AOVHIID7L' "CAUTIVE `IMPAOV@IHITB;• I "1 ] 050"00 BUILDINO�,INPROVENDM' F }�. '.CRONN. ELECTRIC :, ':1� il;i7 ,BUILD7N0.IMPAOVRNRNT !'.. 'DOLElAL '.;IIBL{N S15 '1i IPLbERAL';N2TBNOLDINO �. y - .SIPL7R 'DAVID AND } lyjti(1 380'00 BUILDING IMPROVDIm:I' C 1 ftiDERLY.6BRVICEB A00ICY � X906'9] C.ONBVLTANT 80tVICEB t �F: [AR1LDt IRIbLAN ' tl � i ]]0 7] pA88CAIPTIONB DRU08 d � T 'PjN TMNS:POR POLICE L [IRE 28 107'96 'PZRE: RETIRB PUNDNO :" '"[ND TRNS�FOR POLICB LTIRE 70 657.]5 PIKE RBTIRI{ TUNGNG - 1`4. - _. ._........o... ...o .._.. .. .... �. a• as Ai ASi.tTY.�iNHDHANCL .:..:� i.3i`. 0.. NJ 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): eow� Legal Clerk Subscribed and sworn to before me this —//±m4ay of 1610 ✓ ' , A.D. 1199 . 7� EatauLPublic SHARON STUBBS MY COMMISSION EXPIRES _ 2.15.91 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -9/13/94 The cost of publishing the following proceed- ings and claims is $147.15. Cumulative cost for this calendar year for said publication is 51,655.07. Iowa City -City Council regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, Throgmorton. The Mayor proclaimed Organic Harvest Month, September. Theresa Carbrey accepted. Moved and seconded that the following items and recommendations In the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council actions of the regular meeting of August 30, as pub- lished, subject to corrections, as recom- mendod by the City Clerk. _ Minutes of Boards and Commissions: Mayor's Youth Employment Ed. meeting of June 23; qr. Center Comm. meeting of July 18; Ed., of Library, •Trpstees meeting of { August 25; Civil Service Comm. meeting of August 19, September .1; P&Z - Comm. meeting of July 18; September 1; Charter Review Comm. meeting of August 31. Permit Motions: Class "C". Beer Permit for T & M Mini Mart, 2601 Hwy 6 E. Class "C" Beer Permit. for Dan's Short Stop Crorp., 2221 Rochester Ave. Class "E" Beer Permit for Sunset Handimart, 1410 Willow Creek Dr. Class "E" Beer Permit for Econo- !, foods #473, 1987 Broadway St. Class "E" Liquor License for Cub Foods, 855 Hwy 1 West. Class "E" Beer Permit for Cub Foods, 855 Hwy 1 West. Setting Public Hearings: Setting public hearing ,on September 27, to discuss 1 amendments to the 1994 Community Development Block Grant Budget and Final Statement. RES. 94-295, DETERMINING NECESSITY* AND _ SETTING A PUBLIC HEARING FOR OCTOBER 25; 1994, ON A PROPOSEDNEARSOUTHSIDE COMMER- CIAL URBAN REVITALIZATION PLAN -FOR A PROPOSED URBAN REVITALIZATION AREA IN THE CITY OF IOWA CITY, IOWA. RES. 94-296; DETERMINING NECESSITY AND SETTING A PUBLIC HEARING FOR OCTOBER- 25, 1994, ON A PROPOSED NEAR SOUTHSIDE RESIDENTIAL *URBAN REVITALIZATION PLAN FOR A PROPOSED URBAN REVITALIZATION AREA IN THE CITY OF IOWA CITY, IOWA. Setting a public, hearing for October',5, on an Ordl- -nance amending Chapter 32.1, Iowa City Code of Ordinances, "Taxation and Reve- nues' by amending Article VI, entitled "Parking Facility Impact Fee Ordinance RES. 94.297, SETTING A PUBLIC HEARING FOR SEPTEMBER 27, 1994 ON AN ORDI- NANCE 'AMENDING TITLE 3; "CITY FINANCES, TAXATION AND FEES," CHAP- TER 4, "SCHEDULE. OF FEES, RATES, CHANGES, BONDS, FINES AND PENAL- TIES," OF THE CITY CODE, TO INCREASE FEES FOR HOURLY PARKING IN THE DUBUOUE STREET PARKING RAMP. RES. 94-298, SETTING PUBLIC HEARING FOR SEPTEMBER 27, 1994, ON AN ORDI- NANCE AMENDING TITLE. 3, "CITY FINANCES, TAXATION AND FEES," CHAP- TER 4, "SCHEDULE OF FEES,. RATES, CHARGES, BONDS, FINES AND PENAL- TIES, OF.THE CITY CODE, TO INCREASE MONTHLY PARKING ,PERMIT .FEES IN IOWA CITY, IOWA. Resolutions: RES. 94-299, ACCEPTING THE WORK FOR THE IOWA AVENUE SE- NIOR CENTER PARKING LOT RETAINING WALL AND RAIL IMPROVEMENT PRO- JECT. RES. 94-300, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A LIEN REGARDING A MORTGAGE AND A PROM- ISSORY NOTE EXECUTED FOR PROPERTY _. LOCATED. AT 410 IOWA AVENUE, IOWA .CITY, IOWA. RES: 94.301, AUTHORIZING_ ;- AND. DIRECTING•THE`CITY-MANAGERTO-. EXECUTE AND FILE AN `APPLICATION WITH THE UNITED STATES DEPARTMENT OF'TRANSPORTATION FOR "A -GRANT UNDER SECTION 9 OF THE FEDERAL TRANSIT ACT, AS AMENDED, TO BE ..USED FOR TRANSIT OPERATING ASSIS- TANCE EFUNDING. ' .Correspondence Mark Becker regarding plans for near. Southside. -John Morrissey regardingparking in the' Central Business John and Margaret Clancy regard- . Ing development of arterial. roads and sig- nalization of Highway 1 near ACT. Terry. Clark regarding proposal to discontinue the Seventh Avenue' bus route. Jamesand Joanoa.Clancy'regarding signalization of North Dodge Street. LciSK Jenn regarding the Seventh'A'venue bus route. Robert Beall. ragarqing eall. regarding , bicycling ,in ,Iowa, City. Penny C mtrw�es Bryn Neighborhood Association regarding Tag DrIve/Wlllow Creek , Park' speeding issues. Longfellow Neighborhood Associa- tion� expressing appreciation for City staff efforts in connection with the redevelop- ' ment'of the former- A: D.S. property. Bob Welsh; 'Chair of Johnson County Task Force -Heritage; Area -Agency- on Aging, regarding paretransit service. Annie .Hun- tington Tuckers regarding Police/School Lialson.. Copy: of letter from 'Van Winkle Jacob Engineering to Jim Glasgow regard- ing,`the proposed Water Plant. (Copy of letterr. from Jim. Glasgow to City Council attached) Petition regarding maintaining the , Seventh Ave. bus route. Letters regarding the,p.eventh Ave. bus route from: Robert Charlene Lehman; Susan, Mark, Bill & Ted Isharp. -,(applications for Use of Streets and Public Grounds: Stan White for the use of Elliott Court for a Labor Day. Neighborhood Party On September 4. William Crowley for tho;use -of Sterling Court for a block party onSeptember 17. Sue Newton for -the use of the 1200 block of Ginter Ave for a block party 'or. September 4. Barbara Schott Fleckenstein for the use of Flanagan Court for 'a block party on August 26. Sue Schuster for the use of Ealing Drive -be- tween Wrexham and -Cardiff Circle for a OFFICIAL PUBLICATION neighborhood party on Septembef'S: Applications for City Plaza Use Permits: Mauro Heck for permission to set up a table on September 7, for the purpose of distrib- uting information and promoting a letter - writing campaign.- ' The Mayor declared the motion carried. Terry Clark, 608 7th Avenue, appeared regarding .the possible -discontinuance of the Seventh Avenue bus route. .Jim Glasgow appeared on the executive summary report and the proposed waterplant at 1.80: and North Dubuque Street.. Moved and seconded to set a public hearing for September 27, on an ordinance amending the Zoning Ordinance to allow crematoriums as an accessory use to a funeral home. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 27, on an ordinance amending the Zoning Ordinance to change the use regula- tions of a 5.52 acre property located immedi- ately across from Stevens Drive east of Water. front Drive from CO -1, intenslve.Commercial, to CC -2, Community, Commercial. The Mayor declared the motion carried. . Moved and seconded to set apublic hearing for September 27, on a resolution to annex a 1 .02 acre parcel located north of Scott Park Drive. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 27, on an ordinance amending the Zoning Ordinance by changing the use regulations of a 1.02 acre parcel located north of Scott Park Drive from County RS, Suburban Residential, to RS -5, Low Density Single -Family Residential. The Mayor declared the motion carried. Moved and seconded to set a public hearing for. October 25, on amendments to the Zoning Ordinance, Chapter 216-58, to require parking for commercial and officeuses in the CB -5 zone. The Mayor declared the motion carried. A public hearing was held on a resolution to annex the City's south wastewater treatment plant site. The following individuals appeared: Aleda Feuerbach, Pleasant Valley. Garden Center/Field Nursery/Golf Course; A. Kent Braverman; and Richard Rhodes, 2014 Roches- ter Avenue. A public hearing was held on an ordinance amending the Zoning Ordinance to rezone the City's south wastewater treatmentplant site to P. .Public. Moved and seconded to. accept correspondence. from William'Meardon. The Mayor declared the motion carried. Q Moved and seconded to defer. to October 25, a resolution stating the;Clty's commitment to provide a north access to the south waste- water treatment plant site and.io restrict the use of Nursery lane. The Mayoi,declared the motion carried. - A public hearing was held on an ordinance amending the Zoning Ordinance to change the! use regulations of a 5.11 acre property located east of Wellington Drive from RS -5 to OPDH-5. - The following individuals appeared: ..Richard: Rhodes, 2014 Rochester Avenue; and Larry Schnittjer, MMS Consultants. The Mayor announced that'the following public hearings. would be combined. 5j. public hearing on an amendment to the Comprehen- sive Plan to change the.lend use map designa- tion of property. located east of Harlocke Street from 16.24 dwelling units per acre to -2-8 dwelling units per acre; 51. public hearing on an amendment to the Comprehensive Plan to, change the land use map designation of proper- ty located on the north side of Highway 1 West from. 8 - 16 dwelling units per acre to 2-8 dwelling units per 5n. public hearing an an ordinance amending the.Zoning Ordinance. by changing'the use.. regulations of approxi- mately four acres of land, known as the Jonsen Tract, located east of Harlocke Street from RM - 44, High. Density MultkFamily Residential, to RS -5, Low Density Single-Famiry Residential;; 5p. public hearing on an ordinance amending the Zoning Ordinance by changing the use, .regulations_. of an, approximate 1.1.5 acre_tractl if land, known as the Ruppart`tract,:located I generally north of Highway.1 West from RM 44, High Density Multi -Family Residential, to RS -8, Medium Density Single-family Residen- tial; 5r. public hearing;on an ordinance amend.; Ing the Zoning Ordinance by changing the use regulations of an approximate two acre tract of land located goneraliy onthe west side of Harlocke Street from. RM -44, High Density. Multi -Family Residential; to RS -5, Low Density Single -Family Residential. Moved by Novick, seconded by Throgniorton, to accept corre-� spondence .from: Robert Jansen; Charles] Ruppert; Mary Hitchcock. The Mayor declared the motion carried. Moved and seconded to continue the public hearings to September 27.' The Mayor declared the motion carried. Moved and seconded to defer to September 27, 5k. a resolution amending the Comprehen sive Plan to change the -land use map designa- tion of property located east of Harlocke Street' from 16.24dwelling', units per .acre to 2 -8 - dwelling units per acre; Sm. a resolution amending the Comprehensive Pian to change, the land use map designation of property located on the north side of Highway'1 from 8- 16 dwelling units per acre to 2-8 dwelling units j per acre; 5o. an ordinance amending the Zon- ' Ing Ordinance by changing the use regulations of approximately four acres of lend, known as the Jensen tract, located east of Harlocke! Street*fromRM-44, High Density Multi -Family Residential, to RS -5, Low Density Single -Family', Residential; 5q. an ordinance amending the Zoning Ordinance by changing the -use regula- tions of an approximate 11.5 acre tract of land, known as the Ruppert tract, located generally. north of Highway 1 West from RM -44, High' Density Multi -Family `Residential', to RS-B,,I Medium Density Single-family Residential; 5s. an ordinance amending the Zoning Ordinance by changing the use regulations of an approxi- mate two acre tract of land located generally on the west side of Harlocke Street from RM 44, High Density Multi -Family Residential, to RS -5, Low Density Single -Family Residential. The Mavor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance-toreclassify hotel/motel uses as commercial uses, be given first vote for consideration. The Mayor declared OFFICIAL PUB ICATION the motion carried. Moved and seconded that the ordinance .amending the Zoning Ordinance to require that commercial uses be provided on the second level of buildings in,t6e CB -5 zone, be.given first vote for consideration. The Mayor declared the motion defeated. . Moved and seconded to defer to September 27, a resolution approving the final :plat of Longfellow Manor, a 7.64 acre, 20 lot, residen- tial subdivision located on south side of the 1300 block of. Sheridan Avenue.. The Mayor. declared the motion carried. Moved andsecondedto adopt RES. 94- 302, APPROVING A CHAPTER. 28E AGREE- MENT BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY REGARDING - ANNEXATION AND EXTRATERRIT071AL RE- VIEW OF. SUBDIVISION PLATS. Moved and seconded to adopt RES. 94- 303, CERTIFYING TO THE TREASURER OF STATE THE ACTUAL POPULATION OF AN- NEXED TERRITORY GENERALLY KNOWN AS '. SYCAMORE FARMS, LOCATED SOUTH OF. HIGHWAY 6 AND THE SOUTHERN CORPO- RATE LIMITS. Moved and seconded to adopt RES. 94- 304, CERTIFYING TO THE TREASURER OF STATE THE ACTUAL'POPULATIONOF AN- NEXED TERRITORY GENERALLY KNOWN AS A PORTION OF SOUTHWEST ESTATES, LOCAT- ED SOUTH OF THE SOUTHERN CORPORATE LIMITS, NORTH OF ROHRET ROAD AND EAST OF SLOTHOWER ROAD. Moved and seconded to defer to September 27, an ordinance amending the Zoning Ordi- nance by. changing the use regulations for property located in the vicinity of the Mormon Trek Boulevard/Highway 1 intersection from County A7 to CI -1, Intensive Commercial, and ;and northwest of the intersection from County RIA to CO -1, Commercial Office. The Mayor declared the motion carried: - A public hearing was held on plans, specifi- cations, form of contract and estimated cost of construction of the Iowa City Landfill FY95 Cell Construction Project.. Moved and seconded to adopt .RES. 94- 305, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA CITY LANDFILL FY95 CELL CONSTRUCTION PROJECT, ESTABLISHING. AMOUNT OF BID SECURITY. TO. ACCOMPANY EACH -BID, DI- i RECTING CITY CLIERK TO PUBLISH ADVER- TISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. .A public hearing was held to consider adoption of a new Ordinance entitled Iowa City Human Rights Ordinance. Moved and seconded to accept correspondence from: League of Women Voters; and Information distributed by I Council Member Baker from the Iowa City Community. School District. The Mayordeclered the motion carried. Alison Ames Galsted, Chair of the Human. Rights Commission. appeared. Moved and seconded to continue the public hearing to October 11. Mayor declared the motion carried. A public hearing was held on an ordinance " amending the Iowa City/Johnson: County Air- port Zoning Ordinance. Richard -Blum, chair of the Johnson County/IowaCity Airport Zoning Commission appeared. The Mayor noted the previously announced vacancies: Riverfront and Natural Areas Com- mission - Three vacancies for three-year terms ending December 1,1997. These appointments will be made at the October 11, meeting of the City Council. ml�lu�e5 9/13f Iq The Mayor noted the current vacancies: Bd: of Appeals One vacancy for a building design professional for a five-year te,m ending Decem- ber 31, 1999; Sr. Center_ Comm. - Two vacan. cies for three-year terms ending December 31, 1997.. These, appointments will be madeatthe October 25, meeting of the City Council. Moved and seconded to appoint Nancy Footner, 1829 Friendship;; to, the, Design.. Re- view Committee for a three-year term -ending -July 1, 1997; and to re -advertise the vacancy on the. Design Review Comm. for an unexpired term ending July 1, 1895. The Mayor declared the motion carried. :. Moved and seconded to adopt ORD. 94-. 3638,,70 AMEND CHAPTER 27, IOWA CITY CODE OF ORDINANCES, -;'PLANNING':BY ADDING ARTICLE VI, DESIGN REVIEL^.r.'- Moved and seconded to adopt ORD. 94- 3639, AMENDING CHAPTER 9.1, IOWA CITY CODE AF ORDINANCES; "CITY PLAZA," BY AMENDING SECTION 9.1-8(E)(3)B. ' Moved and seconded to adjourn 9:05 p.m. The Mayor declared the motion carried.' A more complete description of Council activities is on file in the office of the City Clerk. s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted for. publication 9/22/94. 8688 . _ _ Sepfember27,1994 R l�J 1 046 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 ti ne(s), on the following date(s): Legal Clerk Subseri d and sworn to before me this "day of D !/ , A.D. Notary Public IN OFFICIAL PUBLICATION A . R OFFICIAL COUNCIL ACTIONS. -9/27/94 A The cost of publishing the following proceedings and claims is $792.98. Cumulative cost for this calendar year for said publication is $8,448.05. Iowa City Clty,Louncirregular'mseting, 'q 7:30 p.m. at the Civic Center. Mayor Pro tem Q, Novick presiding. Council Members present: Baker, Kubby, Lehman, Novick, Throgmorton. r� Absent: Horowitz, Pigott, The Mayor Pro tem presented the Out- standing Student Citizen Awards to students of `. Hoover Elementary School: Conor Hanick, '• Phyllis Hemerson, Ben Patience, Hannah '" Fiumsey.. mini -J45 -f Vag/qq l �tl The' Mayor Pro tem _proclaimed Fire Pre- I Applications for City Plaza Use Per- ,;, vention Week - _October 9-15; Youth Salute mita: Socialist Workers Campaign for I ,L Program Week - October 2-8; Trick or Treat permission to set up a table an September '• Night - October'. 31 between dusk and 8:30 �+ 17, for the purpose of distributing informs- p.m. and further proclaimed that Trick or Treat tion and offering books and pamphlets for Night will be scheduled on October 31 of each donations, approved. Jacqueline Gharib for year unless special circumstances warrant I permission to set up a table on September -'• changing the date and/or time. 17;,23, 24, 30 and October 1, for the �+ Moved, and seconded that the following purposebf distributing information about items and recommendations in the Consent WINDS/COmadres and offering crafts for Calendar be received, or approved, end/or donations, approved. New Pioneer Co-op • adopted as amended: for the use of two parking spaces adjacent '• Approval of Official Council actions of to their place of business for a four -piece e the regular meeting of September 13, as combo for a back -to -school event on Sep - published, subject to corrections, as rec- - tember 14, 1994, approved. • ommanded by the City Clerk. The Mayor Pro tem declared the motion carried. • Minutes of Boards and Commissions: , • Tom Muller, Senior Center Commission �Bd. of Appeals meeting of-' August 8; Chair, presented Council with Senior. Center • Broadband Telecomm. Comm. meeting of Goals for 1994-1997; and noted the end of the • July 20; Housing Comm. meeting of July'; • 12, July 19; Airport Comm. meeting of commemoration of the 50th anniversary of II • August 16; Charter Review Comm. meet- World War with the planting of tree and dedi- cation. of a plaque at Chauncey Swan Park at Ing of September 14; P&Z Comm. meeting' 1:00 on September 30th. Teresa Wagner, • of September 15. representinp'Jim Glasgow presented informs -Permit Motions: Class "C" Beer Permit i tion regarding the City's proposed water facili- for Watt's Food Market, 1603 Muscatine ty- ' Ave. Class "C" Liquor License -for Metro, Moved and seconded to set a public hear - 121 Iowa Ave..Class "C" Liquor License Ing on October 11, 1994, on an amendment to for Diamond Dave's Taco Company, 1604, City Code Section 14-6J-2, Planned Develop - sycamore #330 Sycamore Mall. Clees "C" ! ment Housing .Overlay (OPDH) Zone, and an • Liquor License for China Palace Restau-amendment to City Code Chapter 7, Land Sub - di rant, 21 Sturgis .Corner Dr. Class "C" divisions, to require dedication of land or pay - Liquor License for Hilltop Lounge, 1100 N. mensof teas in lieu of land for neighborhood • Dodge St. RES. 94.306, ISSUING A CIGA- • open space. The Mayor Pro tem declared the -RETTE PERMIT. . . • motion carried. • Motions: Consider a motion to ap- Moved and seconded to set a public hear - prove disbursements in the amount of Ing for October. 11, 1994 on an amendment to 4 $4,822,507.74 for the period of August 1 Title 14, Unified Development Code, Chapter 7, • through August 31, as recommended by "Land Subdivisions," by amending Article A of • the Finance Dir..subject to audit. the City Code to require review and approval of Resolutions: RES. 94.307, APPROV= the division of land prior to recording. The • ING THE OFFICIAL FINANCIAL REPORT Mayor Pro tom declared the motion carried. • ., FOR CITY. STREETS AND PARKING FOR A public hearing was held on an ordinance • THE FISCAL YEAR ENDING JUNE 30, - amending the Zoning Ordinance to change the • 1994.` RES. ;94-308, APPROVING, AU -,l use regulations of a 5.52 acre property located • THORIZING AND DIRECTING THE MAYOR II TO EXECUTE AND THE CITY CLERK TO � east of Waterfront Drive and the CRANDIC Railroad right-of-way from CI -1, Intensive Com- o ATTEST AN AGREEMENT FOR USE OF' mercial, to CC -2, Community. Commercial. PUBLIC PROPERTY BY AND BETWEEN Mark Brauer, representing Hy -Vee Food Stores, M FRANCIS H., FRANCES C. AND DAVID J. requested the public hearing be continued to s PANTHER;FOR-THE PLACEMENT OF Aft- allow the developer's agreement to be fully WHEELCHAIR -ACCESSIBLE RAMP ON • executed, Moved and seconded to continue the » THE NORTH LINN STREET RIGHT -OF-.- public hearing to October 11. The Mayor Pro • WAY. RES. 94-309, ESTABLISHING - A tem declared the motion carried. f+ SENIOR CENTER COMMISSION FOR THE A public hearing was held on a resolution d CITY OF IOWA CITY, IOWA, AND ESTAB- a to annex a 1.02 acre parcel located north of LISHING THE MEMBERSHIP, TERMS, Scott.Park Drive. FDUTIES, POWERS AND AUTHORITY OF A public hearing on an ordinance amending SAID COMMISSION. ► the Zoning Ordinance by changing the. use ` regulations ;of a 1.02. acre parcel located north of Scott Park" Drive from County RS, Suburban OFFICIALPUBLICATION Residential, to RS -5, Low Density Single -Family - 'Residential. Moved and seconded to continue -. Correspondence: Linda Tomblin and the public hearing to October 11. The Mayor Grace Trifaro regarding a meeting regard. Pro tem declared the motion carried. ing management of the deer population. :_ A Public hearing.was held an an ordinance Tom Smith regarding the Melrose Avenue '.amending -the Zoning Ordinance to allow cre- project. Pat Kriebel regarding speeding on matoriums as an accessory use to a funeral Tag Drive. Timothy Clancy regarding par- home. ticipation of persons with disabilities in , Moved and seconded that the ordinance planning a paratransit system. Jim Glas amending the Zoning Ordinance to'changethe . gow regarding acquisition of water supply useregulations of a 5.11 acre property located .and treatment facilities location. Letters east of Wellington Drive from RS -5 to OPDH-5, regarding SEATS from: Helen M. Kouba; be given first vote for consideration. The Mayor Jan and Aletta Boeke. Wilfred, Leonard, Pro tem declared the motion carried. - Hubert,. Bernard Yeggy regarding city Moved and seconded to adopt RES. 94 - actions against them. 310, APPROVING THE VOLUNTARY ANNEX - Applications for Use of Streets and ATION OF APPROXIMATELY 166 ACRES OF Public Grounds: Craig Carney of Racquet CITY -OWNED PROPERTY KNOWN AS THE .. Master for permission to use the public IOWA CITY SOUTH WASTEWATER TREAT - sidewalk adjacent to his business during , MENT PLANT SITE. Sidewalk Days, September 15-18, Moved and seconded that the ordinance approved. Pete Brokaw for permission to amending the ZoningOrdinance to rezone the have the Bike and Hike event sponsored City's south wastewater treatment plant site to --'by Friends of the Iowa River Scenic. Trail. P, Public, be given first vote for consideration. on September 25, approved. New Pioneer'' The Mayor Pro tem declared the motion carried. Co-op for permission to close a portion of - : Moved and seconded to combine the to[ - Van Buren on September 25, foraMid. lowing public hearings: 6j. public hearing was west Food Fest, approved.. Downtown on'an amendment to the Comprehensive Plan Association for the use of publicsidewalks to change the land use map .designation of by members of the Downtown Association I property located east of Harlocke Street from for Sidewalk Days, September 15-18, 16-24 dwelling units per acre to 2-8 dwelling approved units per acre; 61. public hearing on an amend- - ment to the Comprehensive Plan to change the land use map designation of property located on the north side of Highway 1 West from 8 - ❑i Im �11 11 6TNWa­i11n_9­units per acre to 2-8 dwelling units per acre; 6n.public hearing on an ordinance amending the Zoning, Ordinance by changing the use regulations of approximately,four acres of land, known as the Jensen Tract, located east'of Harlocke Street from RM -44, High Den- �sity IvIulti-Family Residential, to RS -5, Low Density Single -Family Residential:, 6p. public hearing on an ordinance amending the Zoning Ordinance by changing the use regulations of an approximate 11.5 acre tract of land, known as the Ruppert tract, located generally north of 'Highway 1 West from RM -44, High Density Multi -Family Residential, to RS -8; Medium Density Single-family Residential; 6r. public hearing on an ordinance. amending the Zoning Ordinance by changing the use regulations of an approximate two acre tract of land located generally on the west side of Harlocke Street from RM -44, High Density Multi-Fornily Resk denial, to RS -5, Low Density, Single -Family Residentlel..The Mayor Pro tam de6lared the motion carried. Mary Hitchcock, 1506 N. Dubuque Rd.,appeared. Moved and seconded to accept correspondence from: Mary Hitch- cock; Linda Dykstra; Calvin Knight; Francis Vaughan; William Knabs, Weeber-Harlocke Neighborhood Association; James Houghton; Jim McFall, Thomas Lepic;Wace Braverman; Bernard &, Betty Soboski; 'Tim R(issell; Anna Buss; Jack McMahon; Charles Ruppert;.The Mayor Pro tam declared the motion carried. OFFICIAL PUBLICATION Moved and seconded to continue the public .hearings to October 11. The Mayor Pro Tam declared the motion carried. Moved and seconded to defer to October 11, 6k. a resolution amending the Comprehen- sive Plan to change the land use map designs-. tion of property located east of Harlocke Street from 16-24 dwelling units per acre to 2-8 dwelling units per acre; Sm. a, resolution ,amending the Comprehensive Plan to change .thee land use map designation of property lo- cated an the north side of Highway 1 from 8- 16 dwelling units per acre to 2-8 dwelling units per acre; So. an ordinance amending the Zon- ing Ordinance by changing the use regulations of approximately four acres of land, known as the -Jensen tract, located east of Harlocke Street from RM -44, High Density Multi -Family Residential, to RS -S, Low Density Single -Family Residential; Sq. an ordinance amending the Zoning Ordinance by changing the use regula- tions of an approximate 11.5 acre tract of land, known as the Ruppert tract, located generally north of Highway 1 West from RM -44, High Density Multi -Family Residential, to RS -8, Medi- um Density Single-family Residential;. 6s. an ordinance amending the Zoning Ordinance by changing the use, regulations of an approximate two acre tract of land located generally on. the west side of Harlocke Street from RM -44, High Density Multi -Family Residential, to RS -5, Low .Density Single -Family Residential. The Mayor Pro tem declared the motion carried. I Moved and seconded that the ordinance amending the Zoning Ordinance to reclassify hotel/motel uses as commercial uses, be given second vote for 6onsideration. The Mayor Pro tam declared the motion carried: Moved and seconded to defer to Octobei 11, a resolution approving. the, final plat of Longfellow Manor. The Mayor Pro tam declared the'motion carried. . Moved and seconded to defer to October 25, 'an ordinance amending the Zoning Orcliw nance by changing the use regulations. for property located in the vicinity of, the Mormon Trek Boulevard/Highway. 1 intersection from County Al to CI -1, Intensive Commercial, and land northwest of the intersection from County RlA to CO -1, Commercial Office. The Mayor Pro tem declared the motion carried. Moved and seconded that, the ordinance amending the Zoning Ordinance 6y.correcting the legal description of the CB -5, Central Busi- .ness support, zone, be given first 'vote for consideration. The Mayor Pro tam declared the motion carried. A Moved and seconded to acc apt a reco m - mandation from the Planning and Zoning Com- mission that the City impose full city. d.esign standards on subdivisions within the two-mile extraterritorial fringe area, as provided under Iowa State low, because of the Johnson,Coun- ty Board of Supervisors', disregard of the fringe 'area agreement, and thus the City!s Interest in both razonings and approvals of subdivisions in the fringe area. The Mayor' Pro tem declared the motion carried. A public hearing. we ' s held on am an . ded ..1994 Community Development Block Grant Program Statement and Budget. Moved and seconded to adopt RES. 94- 311, RESOLUTION AUTHORIZING AND AP- PROVING AN AMENDMENT TO THE'1994 COMMUNITY DEVELOPMENT BLOCK GRANT JCDBG) PROGRAM STATEMENTAND BUDGET. - Moved and seconded to combine item 9. 6 Public: flairind on an ordinance aniendirIg Title 3, "City Finances, Taxation and Fees, ". Chapter 4, "Schedule of Fees, Rates, Charges, Bohds, Fines and Penalties" of the City Code, to in- crease the hourly parking rate In the Dubuque Street Parking Ramp in Iowa City, Iowa; and Item 10. a public hearing on an, ordinance amending Title 13, !City Finances, Taxation and Fees," Chapter 4, "Schedule of Fees,. Rates, Charges, Bonds, Fines and Penalties". of the City Code, to increase Monthly Parking Permit fees in Iowa City, Iowa. The Mayor*;Pro tam .declared :the -motion carried. The'following people appeared: Tom Muller, 1350 Burry Dr.; John Murphy, Downtown Association and Bremer's Clothing; Craig Welt, Downtown .Transportation Comm.; Dennis Visser, 113 Post Rd., Northwestern Mutual Life; Jean'Gilpin, 811 Brown St., Preferred Stock; and Craig Gustaveson, Austin Burke Clothiers. Moved and seconded to accept correspondence from the Downtown Association submitted by John Murphy and Craig Welt. .The Mayor Pro tam declared the motion carried.:. . i The Mayor Pro tam noted the previously .announced vacancies: Riverfront and Natural Areas Comm. - three vacancies for three-year terms ending December 1, 1997. These ap- pointments will be made at the October 11 meeting of the City Council; Bd. of Appeals - one vacancy for a building design professional for a five-year term ending December 31, 1999. This appointment will be madeat the October 25 meeting of the City Council; Sr. 1 Center Comm. - Two vacancies for three-year terms ending December 31,._1997. These ap- pointments will be made at the October 25 meeting of the City Council. The Mayor Pro tam noted the current vacancies: Parks and Recreation Comm. - two vacancies for four-year terms ending 'January 1, 1999; Human Rights Comm. - Three vacan- cies for three-year terms ending January 1, 1998; Eld. ofAdjustment - One, vacancy. for, a five-year term ending January 1; 2000. -These . appointments will be made at the November meeting of the City Council. Moved and seconded to'appoin, Fox, x, 1988 Elmridge N.E., North Liberty, iloth . a. .sign Review Comm. to fill an unexpired term ending July 1, 1995. The Mayor. Pro tam de- clared the motion carried. Moved and seconded to adopt RES. 94- 312, AWARDING CONTRACT FOR CON- STRUCTION OF THE 1994 CURB RAMPS PRO- JECT. Moved and seconded to adopt RES. 44- 313, AUTHORIZING THE RESTRUCTURING OF INVESTMENTS HELD UNDER REFUNDING TRUST AGREEMENT OF JANUARY. 15, 1993. Moved and seconded to adopt RES. 94- 314, AWARDING CONTRACT :FOR CON- STRUCTION OF THE SOUTH SITE.'SOCCER 'FIELD AND WASTEWATER PIPELINE GRADING IMPROVEMENTS PROJECT. . Moved anti seconded that the Ordinance amending the Iowa City/Johnson County Zon- ing Ordinance to amend the appr , oach slope on.. Runway 06to a 20:1 approach sfopj, be given .first, vote for consideration. The Mayor Pro tem declared the motion carried. - Cc minoi-e!5 � 51-17/iq a -f I Moved and seconded to, afdjourn 10:25 p.m.. The Mayor Pro tam declared the motion carried. A more complete description ofCOuncil activities is,on file in the.office of:the City Clark. s/NAOMI J. NOVICK, MAYOR PRO TEM .,S/MARIAN K. KARR, CITY CLERK Submitted for publication 10/6/94. fi SUMMARY OF RECEIPTS 0 p TAXES r.STREET USE LICENSES FINES & FORFEITURES CHARGES .FOR SERVICES P INTERGOVERNMENT REV. eUSE OF MONEY & PROP. C MISCELLANEOUS REV. r GRAND TOTAL REVENUES FALL FUNDS )a VENDOR NAME rUND: GENERAL FUND IST AVE. WASH i DRY IN CUSTOMER SERVICE A 11 i T A -R G H MSOCIATE9 'LEONARD, INC. A.R.T. STUDIO CLAY C01@ANY AAA TRAVEL AGENCY ABBEY ROAD DISTRIBVIOP3 ADJUSTING JOURNAL ENTRY AERO RENTAL AIRCOOLED ENGINC SERVICES AIR FILTER AIRKEM ALCO CAPITAL RESOSECE, INC. ALDERMAN, JOHN T ALEIANDYA G LORD ALLOCATE ACH CHARGES AMERICAN ANNALS OF THE DEAF AMERICAN BUSINESS DIRECTORIES AMERICAN LIBRARY ASSOCIATION AMERICAN LOCKER SECURITY AMERICAN PLANNING ASSOCIATION AMERICAN PLANNING ASSOCIATION. ANUNDSON, RICK . AFWA - IOWARVCHAFTERCFALL ARA= SERVICES, AT&T JUL LD CRGEBACKH HA AUDIO BOOK CONTRACTORS BG S INDUSTRIES B DALTON BOOKSELLER B. DALTON BOOKSELLER BABANOVRI,. BETTY SADERTSMEt, 3FANETTE BAKER f TAYLOR BAKER i TAYLOR BOOKS VENDOR NAME BAKER i TAYLOR VIDEO BAKER AND TAYLORCREDIT DEPAR BAKER PAPER CO., INC. BALLOON HOUSE BANKER CONSTRUCTION HARROW MOTOR SUPPLY BEEKKAN PUBLISHERS, IMC. BEST BUY CO. - BEST BLLY 605 12-0 9 18 BEST RENT ALL , BILL WHITE BOB MITCHELL BOKA INTERNATIONAL PUBLICATIO DOOKS ON E _ OVEYTAP S, JOEN EN SRN7UT HEED i PET CENTER BRIGHT STEVE BURLEY'S ICE SPECIALTIES INC BUSHNEL.L'. TURTLE C. W. ASSOCIATES CASSIA'S INC CANNERS PUBLISHING COMPANY CAMSAIDGE TEMPOSITIONS INC CAMPUS THEATRES CANJO COMPANY CAPITGL FORD NEW HOLLAND IWC. DOW COHPUTER CENTERS CEDAR COMPUTER CENTER CEDAR RAPIDS AREA CNAl�ER CEDAR RAPIDS GAZETTE, INC. CEDAR -JOHNSON FARM SERVICE CO. CELLULAR PLUS CHARLIE'S WELDING SERVICE CHICAGO TRIBUNE CHICAGO'S ALLF.RTOH NOTE. CHILOCRAPT EDUCATIONAL CORP. CHRIS DOHERTY CIC PLAN CINP>fU. I i II THEATRES , CIP FUNDING POR AUG 9{ CITY EL.c6 PLY CTRICSPLY. INC. CITY or DES No NEB CITY OP'I.C.LIB. CITY OF IOWA CITY CITY Or PORTLAND OREGON CITY PARK POOL CITYBWE TECNNOLOGIFS INC EY CLAR'e SAFETY EQUIPMENT, INC AUGUST.31, 1994 4,742.51 44,963.60 .87,070.80 2,059,791.59 854,075.21 353,210.32 1,126,429.82 4,530,283.85 AMOUNT DESCRIPTION 108.00 LAUNDRY SOIVICP. 2,]69.00 CONN. EQUIP. REPAIR 162.]0 TEL RENTAL 676.00 MINI-COt�UTLR REPAIR 186.17 TOOLS 511.15 RECREATIONAL SUPP- 530 UPP. - 530.00 AIR FARE 527.26COMJVPACT' DISC 14,511.52 L F. CHAAOES 2,]90.76 EQUIPMENT RENTAL 192.85 MINOR EQUIP. REP MAT 1,58].05 BLDG• i CONST• SUPE. 496.40 LABORATORY NHIGL9 780.14EQUIPMENTRENTAL 5. 00 WITNESS FEE 119.00 EDUC./TRAINING SUPP. 70.21 ALLOCATE =CHARGES 27.00 PRINT/REFERENCE 217.00 PAINT/MR,.,.CE 76.00 GRAPHIC SUPPLIES 205.90 MINOR EQUIP. REP MAT 1,229.00 BOOlC9, MAG.,. NEWSPAP 11..00 EMPLOYMENT ADS 80.00 OTHER PROF. SERVICES 180.00 REGISTRATION 1,79].6] LAUNDRY SERVICE 177.55 JOL AT&T LD CHARGES 'I 72.45 FICTION ON TAPE I 1,0]8.71 FILM .]4.95 BOOK(.) 33.23 BOOKS (GT./CIR•) 759.29 INTERVIEW TRAVEL EMP ]4.64- UNIFORM ALLOWANCE' 2,648.51 BGOl15 (GT./CIA.) 7.57 PRINT/REVERENCE • I AMOUNT DESCRIPTION 768.93 NON-FICTION VIDEO 13.60 BOONS (CAT./CIR.) 645.26MISC. SUPPLIES 90.00 MISC. SUPPLIES -77.48 EQUIP 96.00 COMMERCIAL FEED 0.90 BOOKS (CAT./CIR.) 109.87 SOFIWAP1 99.97 AUDIO VISUAL._ NAT 313.06 EQUIPMENT RENTAL -23.32 HANDICAPPED SIGNS 132.68 ASPHALT REPLACE 8].00' A.F=CS MATERIAL 453.24 FICTION ON TAPE 190.00 CERTIFICATIONS ]1.58 MINOR EQUIP• REPAIR . -101.00 RECORDING FEES 5.00 EDUC./TRAINING SUPE. 230.55 MEALS (NON -TRAVEL) 84.00 PRINT/REFPADICE IN , SAFETY CLOTHING 1,406.25 E -P OYIQNT ADS 5.05TECHNICAL EECHI SERVICES 28�m 162.60 CLOTHING i ACCESS. 80.25 GENERAL EQUIPIU:MP 1,909.54 RTCR.-COMPUTER 1,785.37 MICRO -COMPUTER 54.00 MEATS (NON�3•MVEL) 400.86 EMPLOYNFNT'ADS 287.50 GRASS SAID 59.25 PHONE EQUIP. CHARGES ]6.00 PAST NNT G 594.00 EMPLOERE" MEADS 94.22 TRAVEL 24.72 TOYS -7.90 2 TSNIRTB 429.01 FINANCIAL SEAV 6 CHG 369.OD MISCELLANEOUS 8,759.71 GEN PND NON OP ADMIN EG 1.040.00 RISTMTTONVPPLIPS 196.77 SEWER 200.27 SEWER 12.50BOOK(S) 59.15 NATER 68. 19 PAPER STOCK - 39.15 TRAINING FILL/MAT. CLERICAL RECAP . CLINTON HOUND COBS GROUP, INC. COHN, GARY COLONIAL LANES - COMARE Dow EDUCATION INC COMMAND STAFF RESEARCH GROUP . COMMUNICATIONS ENGINEERING CO. CO VIER SOLUTIONS COMPUTER SOLUTIONS, INC. CONE -FISHER, PATRICIA CONTRACFOR'e TOOL i SUPPLY CO. CORA BIKE RACK INC COREL MAGAZINE COUNCIL Or STATE GOVERNMENTS CREATIVE ACRYLIC CONCEPTS DAN'S OVERHEAD DOORS i MORE DATA TIMES DAVE LONG PROTECTIVE PRODUCTS DAVIS, ROBERT DAY -TIMBRES, INC. DAYDREAMS DELPHI INTERNET SERVICER DEWCO DES MOINES REGISTER DEWITT, LELAND DIALOG INFORMATION SERVICES DIANE WOLKSTEIN/CLOUDSTONE DICK BUCK DICK GRELL i SONS DIGITAL EQUIPMENT CORP. DIRECT SAFETY CO. DONUTLAND DRINKING NATER i BACKPIOW. DROLL, DAVID DRUG TOWN F2 DUN i BRAD6TRECT EAGLE FOOD CENTER /220 EASTERN IOWA LIGHT i PONETt EBERT, CHARLES . EDY'S SPORTING GOODS ECO FOODS ECS, INC: EDUCATIONAL DEVE OPMFNT CORP. EDUCATORS PROGRE88 SERVICE EISERHOMM, GTNY ELECTRONICS CAVE - ENS EQUIPMENT REPAIRS EpIP DIV ASPHALT REPAIR .1. BUSINESS MACHINES, INC. ERNST i YOUNG EWERS NEWS -STORE FACETS MULTIMEDIA, INC. FACTS ON FILE, INC. FAMILY HEALTH CENTRE rAHTAGRAPHICS BOOKS INC PM23M COMMUNICATIONS BAR F®.RAL EXPRESS CORP. YZIGMSPAN, TAM A FEELER'S INC. rESEXR'S, INC. PILm, INC. FIN i FEATHER, INC. FINANCE DEPT FIRE i EMERGENCY TELEVISION EIRE ENGINEERING FIRE -RESCUE INTERNATIONAL , FIAIDEAR, INC. FIRSTAR NON-HIFI rLEETWAY STORES, INC.' FLEE COMYENSATION INC . PO Eft VACUUM i SEWING FORTIS BHISPITS FREEMAN- LOCK i AIAAM, INC. FRONWEIN OFFICE SUPPLY FRY WILLIAM T GALE RESEARCH INC GATEWAY2000 GENPLEE, S IXC GENERAL PEST CONTROL CO. GFOA GILPIN PAINT G GLASS, INC. GLOBAL EQUIPMENT CO. COERDT, TERRY GOODMAN, LISA GOODWILL INDUSTRIES .GOVERNING' GOVERNING/SUBSCRIBER SERVICE GRAPHIC PRINTING GREEN VALLEY GYM EQUIPMENT GREEN; DEBH GREG BULLOCK GROUND ROUND GSI ENTERPRISES LTD H. W. WILSON CO. HAM BROTHERS CO., INC. HALOGEN SUPPLY CO.', INC. HAREM . TOM ]08456 HAREM, THOMAS HARDWARE SPECIALIST, UN. HARMONY COMPUTER SUPPLIES HARNEY ICE CO. HARPER COLLINS/HARRIS BANK HARRIS DISCOUNT HARRIS, DAVID HARRY'S CUSTOM TROPHIES, LTD. HART, D-4 HARTFORD LIPS INSURA HARTFORD LIFE INSURANCE CO. NAVE, INC. HANK EYE MARKETS LUMBER CO., INC. HAWME MEDICAL SUPPLY, INC. HAWKEYE FEET. CONTROL, INC. HAWKZYE WELD G REPAIR HDC BUSINESS FORMS CO. HENRY LOUIS, INC. HERTZBER %. METHOD, INC. HIGHSMITH CO., INC. )ELLS TARPS AND CANOPIES HILLS VOfANTElJt FIRE DEPT HIB HOFFMAN, AMY HOLIDAY INN HOME. BUILDERS ASSOCIATION NOME CRAFTSMAN RONID TO PERFECTION - HOPE HEALTH LETTEt... HOROWITZ, SUSAN MOSPERS i BROTHER PRINTERS HUFF, HARRY HUMAN RIGHTS COED( IHDAHE SOCIETY OF THE U S HURD, KEVIN HY-VEE FOOD. STORE 01 HY-VEE FOOD STORE 02 HY-VEE FOOD STORE 03 HYDRITZ CHEMICAL CO. . IAPMO IAS INC IBM CORP fri nudes °� 91a7(4y 10,402.76 PAYROLL 05-AU7-94 3 15.08 EMPLOYI4HIT ADS {9.00 SUBSCRIPTIONS 87.86 HOPTWARL 350.40 MISCELLANEOUS 747.00 MICRO- MPUTER 72.00 REFERENCE MATERIAL 433.{1 GOMM. EQUIP. REPAIR 70.00 MISC. PERIPHERALS 75.00 MIEC. PERIPHERALS 100.00 FILING FEE 2,1]5.95 BLDG. i'CONBT. HUPP. 3,7]0.00 OTHER OPER. EQUIP• 39.95 SUBSCRIPTIONS 76.35 FRINT/REFIRENCE 32.35 BOOKS (CAT./CSR.) 12.00 BDLG. i' IMPROV. MAT.' 163.40 DATA PROCESSING 135.00 MINOR EQUIP. REPAIR 515.00 CONSULTANT SERVICES - 28.2oOFFICE SUPPLIES 426.95BOOKS (GT./CIR.) 18.75 BOOKS, HAS.. NEWSPAP. 391.11 MISC PROCESSING BUPP 159.80 EMPLOYMENT ADS 500.00 OTHER PROF. SERVICES 26.47 DATA PROCESSING 100.00 .BOOK/CASSETTE 187.00 GRAPHIC SUPPLIES -175.00 ASPHALT PATCHES 755.25 MINI -COMP. SOFTUARE 31.50 MISC. SUPPLIES 1].27FOOD ]2.50 SUBSCRIPTIONS 71.65 UNIFOAM,ALLCWANCE 63.71 FILK 533.25 PRINT/REFERENCE 22.75 FOOD 47.40 ELECTRICITY CHARGES 158.25 INTERVIEW TRAVEL EXP 200.00 RECREATIONAL EQUIP. 72.47 RECREATIONAL SUPP. 4]6.14 A V EQUIP. REPAIR 161.39 BOOKS (GT./CIA.) 31.90 PAINT/REFERENCE ]54.00 REGISTRATION ]1.54 •MISC. SUPPLIES 28,3975 JUL REPAIR CHARGES -2:2:6,8EQUIP OPER . 2,29.37 "ICRO-COMPVTFJt 1,000.00 ANNUAL AUDIT 70.95 UNIFORM CLOTHING 129.85 VIDEO RECORDINGS 38.15 PRINT/REFERENCE 87.00 PHYSICALS 29.34 BOOKS (CAT./CIA.) 40.00 DUES i MEMBERSHIPS 51.50 COUNTERS 60.00 AOA SERVICES6.92 MISC. SUPPLIES 666.00 Nis SUPPLIES 3 4.95 NON-FICTION MEED 17.87 RECREATIONAL SUPP. 9.25 LAMA ]88.00 GAS TV SERVICES 24.95 SUBSCRIPTIONS ]{5.00 REGISTRATION 34 9 ISAFETY CLOTHING 1,6LOCKBOX FERE 351.57 GLOVES - 847.00 ABSTRACTS 28.00MINOR EQUIP. REP MAT 3,19].82 DIGABILITY INGURANCE 203.34 MINOR OFF EQUIP/NPN 5,777.60 BLDG. i CONST. SUPP. -2.00 REIMBURSE POOR ALLAN 163.68 PRINT/REFERENCE 8,504.00 MICROCOMPUTER ]0.30 SAFETY CLOTHING 200.00 HLOD. PEEP CONTROL 4]5.00 DUES i NEWS HIPS 1]].71 SLAG. i CONST. SUPE. 312.50 MISC. PERIPHERALS 190.00 CERTIFICATIONS 35.50 TRAVEL -5.83HANDICAPPED SIGN 27.00SHE CRIPTIONS 9.00 PRINT/CIRCULATING 241.00OUTSIDE. PRINTING 165.00 OTHER HEALTH GAME 80.00 REGISTRATION 25.00SOFTWARE -11.66 HANDICAPPED SIGNS 32.25 FILM RENTAL 2]0.00 PRINT/REFERENCE 2,]17.55 MISC. SUPPLIES 215.13 WATM/SEWAGE CHZM. -93.49 TRAVEL ADVANCE 130.39. TRAVEL - 248.00 BRAG. i COMET. SUMP. 217.1] PAINTER RIBBONS 72.00 MISC. SUPPLIES .14 .53 BOOKS (CAT./CIR.) 8.99 TOOLS 275.00 RISC. SUPPLIES 138.00 AECAEATLONAL SUPP. 71.65 ON FORM ALLOWANCE 61.14 LIPS INSURANCE 20.896.69 LIFE INSURANCE 80.88 AUDIO VISUAL REP NAT 10.10 -ADS 2,414.59 BLDG. i CONST. BUFF. 3 66.96 FIRST AID/SAFETY SUP 40.00 ""G. PH9T'CONTROL 36.79 ELECTRICAL BUPPLIEs D 950.96 OUT82E PRINTING 69.30 AUDIO VISUAL HUPP. 856.48 LIBRARY RATER. REP. 166.08 MISC PROCESSING. SUPE 170.00 MINOR EQUIP. 405.00 TESTING SERVICES 96.85 BANK CHG GAD FEES 20.110 OTHER PROF. SERVICES 1{5.52 INTERVIEW TRAVEL EXP. 275.00 USES i MEMBERSHIPS 39.74 BOOKS (CAT./CIR.) 25.00 TOOLS 368.34 EDUC./TRAININO BUFF. 60.00 TRAVEL 1,574.00OUTSIDE PRINTING 68.30 'UNIFORM ALLOWANCE 28.00 LABOR 35.55 BOOKS, RAG., NEWSPAP 120.53 TAAVEL 109.56 FWD .. 1,011.03 FOOD 27.3] FOOD 1,245.]5 NATHR/SEWAGE CHEM. 324.00 REGISTRATION 4.50 MISC. PERIPHERALS 79.00 REFERENCE MATERIAL IC AIRPORT 1,200.00 PROPERTY LEASE IC GI RIS. SOFTBALL ICMA -4.6]5.00 750.00 TEMPORARY EMPLOYEES SUBSCRIPTIONS ICKA - RT 1,250.00 6UPPLENENTAL RET. ICMA - RT - 401 625.00 SUPPLEMENTAL RET. ICMA DISTRIBUTION CENTER ICPL LIS EXPANSION PRONG '58.95 584.49 BOOK(S) TO LIB EXP CIP 38550 IDEA BANK 164.00 EOUC./TRAINING SUPP. IDENTI- KIT CO., INC. 408.00 EQUIPMENT RENTAL IFMA ILLONA COMMUNICATIONS 15D.00 26.00 DUES i MEMBERSHIPS PHONE EQUIP. CHARGES . INDEPENDENT INSURANCE AGENTS 5,198.00 FIRE i CASUALTY INS. INDEPENDENT LIVING INC 16.00 OUTSIDE PRINTING INDIANA UNIVERSITY PRESS INGRAM LIBRARY SERVICES 11.45 9.640.55 BOOKS (CAT./CIR.) HOOKS (CAT./CIR.) INLANDER-STEINDLER PAPER CO. 45].25 SANITATION SUPP. INMAC 74.04 MISC. PERIPHERALS INSTITUTE FOR ECONOMIC INTERNATIONAL ASSOC OF PIPE 50.00 95.00 SUBSCRIPTIONS DUES i MEMBERSHIPS IOWA BOOK i SUPPLY CO. 252.42 MISC. PERIPHERAIS IOWA CITY AREA CHAM3 OF 50.00 MEALS (NON -TRAVEL) IOWA CITY LANDSCAPING IOWA CITY PETTY CASH 7.74 245.09 AG MATERIALS ANIMAL SUPPLIES IOWA CITY PLUMBING CO 96:85 REP i MAINT. TO BLDG IOWA CITY READY MIX, INC. IOWA CITY TELEPHONE CO., INC. 16,454.51 110.00 CONCRETE COMMUNICATIONS CROOKIOWA CITY 'COUNTY MANAGEMENT 1]0.00 DUES i MEMBERSHIPS IOiIA�COUNTY ATTORNEYS ASSOC. ]5.00 APSES TION IOWA DARE ASSOC IOWA DEPT. OF PUBLIC SAFETY -56.15 6,654.00 CONP EXPENSE ICII IOWA FINANCE AUTHORITY 1.000.00 IRAN REPAYMENTS IOWA FIRE EQUIPMENT 13.50 FIRE EXT. i REFILLS IOWA ILLINOIS GAS 6 ELECTRIC 62,816.42 ELECTRICITY CHARGES , ,IOWA LIBRARY ASSOC. ].00 BOOKS (CAT./REP.) IOWA ONE CALL - 202 .]6 IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER i CHEMICAL 41.70 1,030.35 PAINT i SUPPLIES MINOR EQUIP. REPAIR ZONA POLICE EXECUTIVE FORUM 45.00 REGISTRATION. IOWA PRISON INDUSTRIES IOWA STATE BANK - FIG .� 6]1.0] 5],456.44 TRAFFIC CTRL. IMPROV PIG IOWA STATE BAA ASSOC. IOWA STATE UNIVERSITY PRESS- 455.00 14.80 DUES i MEMBERSHIPS BOOKS (GT./CAR.) IPERS 30,639.26 IPERS IRVIN, GUY I 31.47 78.22 SAFETY SHOES BANK ACH FEES J JOHNS .50 TRAVEL ADT J. P. GASWAY CO.� INC. 1,022.40 PAPER JACKSON, SIDNEY JIM PUMPREY 62.99UNIFORM -1.68 ALLOWANCE 'PHONE CALL REIMS. JIM'S INSTRUMENT JIM'S REFUSE SERVICE CORP835.00 121.30 NISC. PERIPHERALS REFUSE COLL. CHARGES JMI CORPORATION JOHN WILEY i SONS, INC. JOHN N COUNTY AMBULANCE 62].03 57.58 265.00 MICBOFDII BOOKS, NAG., NENSPAP FIRST AID SVPP. JOHNSON COUNTY INFORMATION JO SON COUNTY MUTUAL AID 25.00 51.00DUES HE PRINCE MATERIAL i HEMBFASHIPS JOHNSON COUNTY RECORDER 129.25 RECORDING FEES JOHNSON COUNTY SHERIFF JOHNSON COUNTY TREASURER - SD 17.15 48.00 SHP.RIFY FEE CAOP PRISONERS RE JOURNAL ENTRY 5,716.75 JUL DUPLICATING JOURNAL VOUCHER NL LF CHARGES/AUG1 BILLING 115,454.35 1,]97.90 AUG Ems JUL LP CAWW . K MART /4315 217 .68 FILM KAROL VIDEO ED KANOPY 24.00NON-FICTION 656.50 VIDEO PARK i REC EQUIP. KELLY KOCH KELLY, JOHN -8.25 46.99 1 SWEATSHIRT PRESCRIPTIONS, DRUGS XERNEDY. MIKE 123.75 LJCAL MILEAGE KINKADE, JULIANNE Y. KIRRUS SERVICE, INC. 6(10 .00 15.00 INSTRUCTOR/OPFICIATE PRINT/REPERENCE KI"Do LEARNING CENTER 69.00 REGISTEATION L. L. FELLING GO., INC. LANDSCAPE RESEARCH1,860a66 ],811.17 ASPHALT CONSULTANT SERVICES LANIER COURIER CORP. LAWYERS CO-OPERATIVE PUB. CO. 48.35 _89.15 FREIGHT BOOK(S)' LAZY RIVER ROAD CART -15.00 ELECT.JUL.AUG.SEPT. LCI INTERNATIONAL 594.49 COMMVNIGTIONS CHGBK LCI INTEAINATIONAL. LEARMAH,. MARE( 288.88 125.00 LONG DISTANCE CALLS , INTERVIEW TRAVEL EXP LEARNXEY INC LEN OCH i CZLEK 1,105.75 112.67 EDUC./TRAINING SUPE. NISC. SUPPLIES LEN OCH 6 CILEK TRUE VALUE - LED M ELLEBRACHT 271.27 112.50 BLDG. i CONST. SUPP- SAFETY CLOTHING LEER 468.00CERTIFICATIONS LEWIS SYSTEM OF IOWA, INC. 145.00 FINANCIAL SERV i CHG VENDOR MAKE AMOUNT DESCRIPTION LIBERTY DOORS, INC. LIPPOID, SRIF 740.25 REPAIR OF STRUCTURE 59.90 UNIFORM ALLOWANCE LOADING DOCK 125.00 MINOR OFF EQUIP/PURR LONE TREE VOLUNTEER FIRE DEPT LYNCH BROS PAINTING/ 270.00 585.00 TESTING SERVICES REP i MAI". TO BLDG MACMILLAN PUBLISHING CO. 105.00 BOOMS (CAT./REP.) M MILLAN/MCGRAN-HILL - 46.87 VIDEO RECORDINGS MARK EK VIDEO SUPPLY 103.50 AUDIO VISUAL REP MAT MARY, 6 GLASS188.]0 MATTHEW BENDER i CO., INC. 87.60 BLDG. i CONST. SUPP. SUBSCRIPTIONS MAUFS 15.00 DUCE i MEKBERHHIPS MAYORS YOUTH ELEC/POPCORN CART -294.00 ELEC FOR POPCORN CRT MCDONALD'S -SYCAMORE MCELWAIN, ELLEN 142.40 41.97 FOOD SAFETY SHOES MEDICAL ASSOCIATES 878.00 MEDICAL SERVICE MERCER PARK POOL MERCER PK -BALL DIAN 1,]18.48. 806.94 SEMEN SEWER MERCY HOSPITAL 1•]]5.80 HOSPITALIZATION MIO -AMERICA'S MICROPRODUCTS 384.00 MISC. PERIPHERALS MIDLAND TRANSPORTATION MIDWEET TAPE EXCHANGE 22.00 22.45 GINER HEALTH CARE VIDEO RECORDINGS MILLER, SCOTT 59.90 UNIFORM ALIDNANCE MOBILE TEAM'IV2'950.00 MODERN BUSINESS SYSTEMS, INC. 597.12 DOES i HEM8HR9HIPS COMM. EQUIP. REPAIR MOTOROLA INC. 134.z! SC SUPPLIES MOVIES UNLIMITED MPC NEWSPAPERS 65.96 327.56 VIDEO RECORDINGS OUTSIDE PRINTING MULLER PLUMBING i HEATING 241.93 REP OF.ELBCTRIC/PLBG MUNICIPAL FIRE i POLICE 55,336.77 ,OTHER BENEFITS NUSCATINE COUNTY SHERIFF MUSICAL HERITAGE SOCIETY 12.04 28.83 SHMU P PEE COMPACT DISC NAGLE LUMBER CO. 495.92 BLDG. i CONST. SUPP. NAPA DENITT DISTRIBUTION NARAL FOUNDATION 44.52 10.00BOOKS MISC. SUPPLIES (CAT./CIR.) MATZO NAL ASSOCIATION OF HOME 20.00 SUBSCRIPTIONS NATIONAL AUTOMOBILE DEALERS 47.OD SUBSCRIPTIONS NATIONAL BY -PRODUCES, INC. NATIONAL COLLEGE OF DISTRICT/90.00 175.00 TECHNICAL SERVICES REGISTRATION BA NATIONAL COUNCIL POR URN 285.00 DUES i MEMBERSHIPS NATIONAL GEOGRAPHIC SOCIETY 12.90 BOOMS (CAT./CIA.) NATIONAL LAMPOON 21.3] PRINT/CIRCBLATING NATIONAL RECREATION i PARK NATIONAL REVIEW ]15.00 .2 .95 REGISTRATION LIBRARY NATER..REP. NELSON, MINIMA- 36.00 ADA SERVICES NEN REPUDLIC7.50 LIBRARY HATER. REP. HISSE ROBERT POSTER NORTUSIDE NEIGHBORHOOD ASSOC -960.00 85.14 ,EQUIP OUTSIDE PRINTING NORTHWEST FABRICS . 1]9.77 .RECREATIONAL EQUIP. C . OAXEAND c OCKINFEL9. CATHY ODGRITE Op EASTERN IOWA. OHIO DISTINCTIVE SOFTWARE OROAHO)Q STATE UNIVERSITY :Ips OLSON BROS " OMT'OOL 08C0 DRUG' PACE PALO ALTO COUNTY SHERIFF PAPERDIREM INC PAWL'S' PAYLESS CASHNAYS, INC. PAYROLL RECAP PERNA-BOUND:. PETTY CASH ' PHYSIO CONTROL PIGOTT, IHC. PIP PRINTING PLR LANEe PLANT CONNECTION PIAYSTATION PLUMBERS SUPPLY CO. POLK'S BANK DIRECTORY POLYGON, INC. POOL TECH INC. PRAIRIE LIGHTS BOOKSTORE 'PRATT AUDIO-VISUAL i VIDEO PRESTECARD, KEVIN PRINTING HOUSE PUBLIC AM 8 TV PUBLISHERS ORO VP WEST PUMIRSY, JAMES PYRAMID SERVICES, INC. QUAS-CITY TIMES QUALITY BOOKS, INC. .QUALITYCARE QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING R L POLK i CD R. C. BOOTH ENT RISKS R. M. BOGGS co., INC. R.C. BOOTH. BUT SES RADIO SHACK RADIOLOGIC MEDICAL SERVICES PC RANDALL, TDI RANDOM HOUSE' INC. RAND FINE HOKE CARPETS RAPID BUSINESS SYSTEMS RASMUSSEN RE -PRINT GO NATION READER'S DIGEST FUND FOR THE RECORDED BOOKS' INC. RECREATION REED REFERENCEPUBLISHING RECENT BOOK CO.. INC. RESOURCE MANAGENUMM ASSOCIATES RETAIL DATA SYSTEM OF CEDAR RICHARDSON PUBLISHING RICE POSSE 307495 RIVER PRODUCTS CO. ROBERTS, STEVE AOBINSON, JOANNA WE HEATING i AIR RON MAKING AMING i ROSE'HILL PARK S 6G MATERIALS SARAH HOLECEK 307599 SCAMKAN, MARY SCANTRON CORPORATION SCHEPERS, RAE LYNN SaoEMPELDER, JAMES SCHOLASTIC, INC. SCHUMACFJR ELEVATOR CO INC SCOTT' SAMANTHA SECRETARYOF STATE SEDLACEE, . RALPH SHIIOR CENTER SEREDUCK, HAMM SERVICDUSTER SHIVE-HATTERY ENORS i ARCH INC SINGER, DEB SIOUX PHOTO SKILLPATH INC. '..`.:'. SMITHSONIAN INSTITUTION PRESS SMYom, THOMAS SOUTHERN POLICE INSTITUTE SPAN PUBLISHING INC. ST LUKE'S HOSPITAL -CPC ON 696 STACEY STEVENS STEINDLER ORTHOPEDIC CLINIC STER'S AQUATIC SPORTS CENTER I STEVENS' STACEY STIERS, INC. STOCKMAN'S LAWN CRE A STOCKMAN, BUD SYMAMTED TAPE GROUP TECUIGRAPHICS, INC. TENNIS SERVICES OF IOWA' INC. TERRY PIAL% THOMAS COMPUTER CORPORATION INOMPSOM.PUBLISHING GROUP THORNDIIC8 PRESS TIME SYSTEMS, INC. TOMAHAWK LIVE TRAP GO TOMLIN80N-CANNON ,TOOL HOSPITAL TOWNCREST INTERNAL MEDICINE TOWNCRFST X-RAY DEPARTMINT TOWN'S IOWA FIRE TRUCK RGG INDU TSTRIES IIM INC TWEETER, STEVEN TRU-AAT TURNER SUBSCRIPTIONS U OF IA U or IA. CREDIT UNION U OP IA. HOSPITALS AND. CLINICS O OF IA.'INSTITUTE OF PUBLIC UOF ZA.PAYMENT PROCESSING U 8 POSTAL SERVICE U S WEST COMMUNICATION T-1 U 5 NEST. COMMUNICATIONS U S WEST COMMUNICATIONS -E U. 8. POST OFFICE - ACCT.I6J UNIFORM BEN, INC. UNIVERSRGERACKS F URB N LAND INSTI JVL URBAN LAND EMSTITUTS US NEST. DIRECT VARIOOS VS8CO3 INC. VISA VON EX INC i PURTELL•i 3. C. VORTEX . WALKFL, STORE 01-1731 WAL1(Rt,, DAN........ _. R M 1 rw46b & crla-)f 9y `t 1 101.40 SEWER 18.]] FOOD 26.00 SANITATION SUPE. 1'.00 SOFTWARE- {0.00 REFERENCE MATERIAL -]5.96 EQUIP 8]5.00 MINZ-COMP. SOFTWARE 12.48 AUDIO VISUAL SUPP. 29.35 SANITATION BUFF. 43.50 SHERIFF PER 65.80 PAPER STOCK 144.91- AUDIO VISUAL REP MAT 30].40'.. MATERIALS 1,016,]01.74 PAYROLL 05 -AUG -94 695.24 BOOKS (CAT./CIR.) 16.25 LONG DISTANCE GLIB 2,396.00TECHNICAL SERVICES 430.08 OFFICE pUNIITURE 462.50 .OUTSIDE PRINTING 297.50 MISCELLANEOUS 377.50 NURSERY SERVICES 507.50 MI6CELWIEOUS 1,615.35 PLUMBING SUPPLIES 334.96 PRIMARY 505.50 SOYTWARE 6,426.00 PARK i BEC EQUIP. 15.00MISC. SUPPLIES 35.00 AUDIO VISUAL PSP MAT ]1.49 UNIFORM ALLOWANCE 48.75 PAPER STOCK -341.52 BLINDS ELEC. LIB 31.72 BOOKS (GT./CIR.) 17.28 TRAVEL. 593.64GENERAL EQUIPMENT 117.78 EMPLOYN07t ADS 272.27 BOOKS (CAT./CSR.) 906.55 EQUIPMENT SERVICE 46.07 RISC. SUPPLY EB 278.97 RECREATIONAL EQUIP. 1,972.00 BOOKS) 40.00 PRINT/REFERENCE 6.891.08 OTHER REPAIR i KAINT • 126.69 REFERENCE MATERIAL 171.94 AUDIO VISUAL REP MAT 41.00 MEDICAL SERVICE Se. 1SAFETY SHOCK 17. BOOKS (CAT./CIR.) 7.20 BLM2. i CONBT. BUFF. 517.51 OUTSIDE PRINTING -11.85 PURCNASw FOR RESALE ]6.50 .MINOR OFPEQUIP/FURN 9.95 PRINT/CIRCULATING 410.55 FICTION ON TAPE 76.86 BANK 1. 425.81 PRINT/REFERENCE 106.68 BOOKS (CAT./CIR.) 8,142.97 CONSULTANT SERVICES 300.00 MINOR EQUIP. REPAIR 17.95 BOOKS (GT./CIR.) 110.18 CARROLL 11084.30 ROCK 85.00SAFETY SHOES S.00 WITNESS PEE 48.00 REP OP COOLING EQUIP 1,072.29 OUTSIDE PAINTING 89.04 SEWER 1,179.76 DIRT 1,2]].050 ORLANDO 9.00 PARKING 89.75 TESTING SERVICES 85.00 SAFETY SHOES 80.00 CERTxFICATIOM3 28.14 BOOKS (GT./CIP.) 241.37 REP i MINT. TO BLDG, 50.00 CABLE TV SERVICES 90.00 NOTARY BOND 84.00 SAFETY SHOES 650.58 SEWITR No. 00 UNIFORM -ALLOWANCE 7.686.50 REP i MINT. TO BLDG 894.27 ENGINEERING SERVICES' 37.50 INSTRUCTOR/OFFICIATE 65.12 FILA 198.00REGISTRATION- 19.05COMPACT DISC 85.00 SAFETY SHOES 2,500: r 500.00 REGISTRATION 49.00 BOOKS, HAG.' NENSPAP 200.00 REGISTRATION -249.59 it OLD PAYROLL CKS 187.00 MEDICAL SERVICE 160.00 TECHNICAL SERVICES 349.59 TEMPORARY EMPLOYERS ]88.29RECREATIDUAL SUPE, 110.00 BLDG. -i CONST. SUPE. 70.34SAFETY SHOES -25.00 PROMO REBATE NORTON 196.75 PAINT/REFERENCE 216.72 GRAPHIC SUPPLIES 212.00 SURFACING MATERIALS -9.80 2 T-SHjRTS. 168.05 TOOLS 238.00 BOORS,MAG., NEWSPAP 167.67 BOOKS (CAT./CIR.) 95.10 'OFPI CE SUPPLIES, ' 265.34. ANIMAL SUPPLIES _ 427.88 BDLG. i IMPROV. HAT. _ 167.20 MINOR EQUIP. REPAIR ],454.7] OTHER HEALTH CARE 496.00 X-RAYS 1.000.50 MISC. SUPPLIES 159.86 ELECTRICAL SUPPLIES 385.09 CONSULTANT SERVICES 393.60 OUTSIDE PRINTING 138.67 PRINT/CIRCULATING 115.00 .REGISTRATION 100.00 TECHNICAL SERVICES 700.80 MEDICAL SERVICE 120.00 BOOKS) 61.16 DATA PROCESSING -37.37 EQUIP . ]95.60 COMMUNICATIONS CHOSE '21].27 COMMUNICATIONS CHGBK 4,721.63 COMMUNICATIONS CBGRK 8]0.00 P95TAGE 795.55 UNIFORM CATHING 51.04 OFFICE SUPPLIES 109.93 JUL UPS CHARGES 28.95 BOOKS, NAG., NENSPAP 319.90 TELEPHONE DIRECTORY 24.50 PURCHASES FOR RESALE 313.23 PLANT EQUIP. REP MAT 1,477.38 AIR PANE 5.482.64 OTHER PROF. .SERVICES 536.00 SURFACING MATERIALS. 875.97 PILE PROCESSING 95.00 CERTIFICATIONS Inl u NEST BRANCH i TIPTON ROOFING NEST BRANCH VOLUNTEER FIRE DEP NEST HIGH SCHOOL. NEST LIBERTY TELZPHONB CO NEST PUBLISHING CO. WESTERN TREE i LANDSCAPE WESTLINK PADENG WETHER13Y. PARK WO.]CIKIBWICZ, JIM WOLLACKi ASSOCIATES INC YUCUIS, BECXA ZEPHYR COPIES'.INC. 92.50 REPAIR OF STRUCTURE 5{0.00 TESTING SERVICES 100.00 OFFICE EQUIP. RENTAL 25.54 PHONE EQUIP. CHARGES 4]{.75 BOOKS) 317.48 TOOLS i MINOR EQUIP. 74.14 PHONE EQUIP. CHARGES 82.14 SEWER 5.00 WITNESS PEE ],611.00 TESTING SERVICES 140.85 CONSULTANT SERVICES 21.60 OUTSIDE PRINTING GENERAL FUND FUND TOTAL 1,669,502.25 FUND: CAPITAL PROJECTS ADM TING JOURNAL ENTRY 150.72 JUL PAX CHARGES ADVANCED CHEMICAL TSCHNOIAGIEe 95,3]7.94 CONTRACIED IMPROV. AERO RENTAL 187.95 EQUIPMENT RENTAL AHLERSCOUNRY, CORWEILER, ALCORN: VERNON LER AND 2,626.41 ATTORNEY SERVICES 635.00 BUILDING IMPROVEMENT ALL AMERICAN CONCRETE INC ]x776.90 NON -CONTRACTED IHPR. AUB1RECHT CONSTRUCTION 425.00 OTHER DWROV. HATER. BERGMANr TQM ERN INC - 1,330.00 APPRAISAL SERVICES 2x991.56. CONSULTANT SERVICES C i L SERVICES 15.{50.00 CONTRACTED IMPROV. CI FUNDING FOR AUG 94 • CITY ELECTRIC SUPPLY, INC. '247.2.1.09 1990 GO 429.51 ELECTRICAL SUPPLIES CZARAE, SUSAN AND BACUGIB 7,885.00 BUILDING IMPROVEMENT COLE CONSTRUCTION INC CONTRACTOR'S TOOL i SUPPLY CO. 76].00 TOWING 6].00 BLDG. i CONST. SUPP. D i N PEACE CO., INC. 1,400.00 CONTRACTED IMPROV.. DRIE86ENS CULLIGAN H PIT2OARRAIDr PHYLLIB AND -7.97].70 REDEPo9IT 1]x5]4.57 BASEMENT PURCHA96 RAMCEYE LUMBER CO.x INC. 407.09 BLDG. _i CONST. BUMP. HEBL, MAYNARD EERTEE4 i STOCKER - 575.00 EQUIPMENT RENTAL 47.62 MINOR OFF EQUIP/PORN HOSI ZONE INC 2x450.00 CONSULTANT SERVICES HOWARD R. GREEN CO. IOWA CITY LANDSCAPING 89'073.17 ENOINERRING SERVICES 11,473.90 CONTRACTED IMPROV. IOWA CITY READY MIX, INC. 87.37 CONCRETE IOWA STATE BANK - PIG 1,725.19 PIG IPEPB JOHNSON COUNTY RECORDER 824.23 IPERS 168.00 RECORDING FEES JOHNSON. GEORGE AND 5,775.00 BUILDING IMPROVEMENT JOHNSON, GEORGE AND TOWNCREST JOURNAL ENTRY 1,850.00 MISCELLANEOUS 107.63 JUL DUPLICATING RNG WERE i CABLE CORP 2,760.76 PRIOR YEAR ENCUPM. QNCIRON. CONSTRUCTION KLOUBHC PISA PARKS 687.60 CONTRACTED IMPROV.' 65.00 RECREATIONAL SUPT. XNEBEL WINDOWS ]40.00 .LOG. i CONST. SUPP. L. L. PELLING CO., INC. LCI INTERNATIONAL 1x091.63 ASPHALT 17.5]COMMUNICATIONS CHOSE LIFE TIME PENCE CO INC 3,478.44 CONTRACTED IPROV.. CORER'S BIQNS/LONER TEGGTL MARTIN, JOE 755.00 OUTSIDE PRINTING 75.00EQUIPMI2R SERVICE MKS KBYER, SIRi ROCCCABTLE 584.49 CORRECT CR 308,209 KILLER BROS WONW®PT8 INC CONSUUEANTSr'INC. 500.00 OTHER IMPROV. NAT=* 151.83 ENGINEERING SERVICE* ■AGLX XXMER GO. 29.53 PAINT i SUP IES XGUUM. BURY AND ' 7,000.00 BUILDING IMPRPLOVECOR KKK, INC. (MG. PRONG 3,592.50 ENGINEERING SERVICES 2:000.00 HQSCLLLANEDUB UNG: PNOKG ANMD HIRKONG V8, 1:060.00 EQUIPMENTSERVICE PAYH:E88 CASN INC. 389.91' BLDG. i CONST. SUPP. PAYROLL RECAP - _ 22,552.10 PAYROLL 05 -AUG -94 PHOUIOGM NOUCHANTKAVONG AND 844.41 EQUIPMENT SERVICE RANDY'S FINE HOME CARPETS RITPENMEFER TRUCKING CO. 1x{75.74. CONTRACTED IMPROV. 211.04 HAULING RIVER PRODUCTS CO. SOCHA, VICTOR 712.92. ROM . 2,850.00 MISCELLANEOUS SOCMA: VICTOR AND 500.00 LAND7DRD RENTS 8 L G MATERIALS SHIVE-HATTERY ENCRZ i ARM INC 155.19 DIRT 15,866.50 CONSULTANT SERVICES SHOEMAKER A HAALAND PROF. 6 10:89.50 CONSULTANT BERUNICHB SIOUX PHOTO STANLEY CONSULTANTS INC 07.49 PITA 98,880.00 ENGINEERING SERVICES TSMIGGPRIE EXCAVATING 35.281.4] CONTRACTED IMPROV. UB NEST COMMUNICATION T-1 U S WEST COMMUNICATIONS 11.94 COMMUNICATION9 MG. 35.00 EQUIPMENT SERVICE UPS CHAIMMACKS FOR JVL 6.79 JUL UPS CHARGES CAPITAL PROJECTS FUND TOTAL 718,977.56 FUND: ENTERPRISE FUNDS A i C MECHANICAL SERVICE A. Y. NCDOURD IDK:. CO. A. Y. MCDONALD SUPPLY CO. INC. ACCO UNLIMITED CORP. ADJUSTING JOURNAL ENTRY `^^ RENTAL ANTLERS, COONEY, DORWEILER, ALBERNASKY, JIM ALLIANCE FOR COMMUNICATIONS ALLMAN PROFESSIONAL SOLUTIONS ALLOCATE AM CHARGES A)UGtXCAN ASSOC. OF AIRPORT AKERXCAN NATER WORKS ASSOC. ANCIAUX, WILLIAM ARATZX SERVICES, INC. AT&T JUL LD MA'RGEUCKS AUTOMATIC SYST :G GO BANKERS ADVERTISING GO. BAXTER SCIENTIFIC PRODUCTS BEACHY PLUMBING - BERWALD, JERRY BEST BUY CO. . BEST RENT ALL BILL'S PLUMBING HIDCK A GO., INC. - _ BOB'S PLUMBING i HEATING HONG ESCROW HONKER MECHANICAL BRADY, MIKE BRANDT HEATING i BREESE PLADMING i HEATING, INC T BRINTON EDWARD BUSINESS EDUCATION SERVICES CABLEVIBION CARISON STORE FIXTURE CO CAUSON, MCCLURE, i MCWILLIAHS CAROL SWEETING 307994 CBM COMPUTER CENTERS R AMOUNT DESCRIPTION 267.00 MINOR EQUIP. REPAIR 5,155.10 PURCHASES POR RZSALE 55.82 PQSC. BUPPLIL^ 723.40 CHLORINE 747.!7 JUL PAX CHANGES 988.]6 EQUIPMENT RENTAL 421.64 ATTORNEY SERVICES 45.00 METER INSTALLATION 350.00 DUES 8 MEMBERSHIPS 850.00 MICRO -COMP. SOFTWARE -70.27 AIJOCATE AM CHARGES 75.00 ADVERTISING 139.00DOES i HEMBERSHIPS 15.00 NETER INSTALLATION 2,206.66 LAUNDRY SERVICE 13 .11 JUL AT&T LD CHARGES 2.000.00 TECHNICAL SERVICES 3.811.00 PAMPHLET PILE HATER. 3,567.31LAB. MEN. i SUPP. 75.00MITER INSTALLATION 61.50 TRAVEL 586.86 ILL COMPUTER 747.27' EQUIPMENT'' RENTAL 60.00 METER INSTALLATION 196.27 MISC. SUPPLIER 90.00 METER INSTAL ATION -7, 266.25 REV SENDS INTERN 10.00 METER INSTALLATION 85.00" SAFETY SHOES - 98.00 MINOR EQUIP. REPAIR 30.00 METER INSTALLATION -156-156.24 SINGES BC FOR JUL : 24 AEGISTMTION 55.00 SUBSCRIPTIONS 359.43 NATER SYST. IMPROV. 1.200.00 APPRAISAL SERVICES 166.99 VAIL CO 3,985.41. MICRO -COMPUTER CEDAR RAPIOB GAEEITE, 'INC. -CIP FUNDING FOR AUG 94 CITY ZLECRRIC SUPPLY, INC. 'CITY OF IC/NATER DEP CITY OF IONA CITY. CLEAN CUT INC CLERICAL RECAP COMMERCIALTOWEL' SERVICE, INC. CONTRA Cl'OR,8 TOOL i SUPPLY CO. CONTROLLED ACCESS. '_CONTROLLED ACCFSB_OP THE CORRECT JE 7026 CROWLlY, JAM CRYSTAL CLLR CULLIGAN/UNITED STATES NATER COLT' KEN, DAN HAAT ,. DAN'.OVERHCAD DOORS i MORE DAN'S FLUBBING . DAVE LONG PROLECTIVE PRODUCES DAVIS , ROBERT DEBT B=micc TRANSFERS DES MOINES REGISTER ` DON'S LO=S KEY DONOYAN, NINE DREW INDUSTRIAL DRUNKS, B.B. DUNCAN INDUSTRIES FAGLLBROOK INC EAST CENTRAL IOWA COUNCIL OP " EASTERN IOWAASTLIGHT i POWER SCS, INC. BIT ELDOM C. STUTSMAN' Ixc. .4.. MOTORS OP IOWA CITY EMCTM-mm INC - INS EQUIPMENT REPAIRS ERB'e BUSINESS MACHINES, INC. FAIRBANKS SCUM FEDERAL REB. DARK OF CHICAGO FIN i FARTHER, INC. FIRST NATIONAL BANK FISHER SCIENTIFIC FLESTWAY STORES, INC. FORTIS BBNEPITS FREEMAN LOCK i ALARM, INC. PROHMEIN OPPICB SUPPLY GEN -'CHEMICAL CORP. CERIUM PUBLISHING CORPORATION Gm. No RA PLUMBING GILPIN PAIN i GLASS, INC. GRIFFIN PIPE FRDDUCTS' CO. HACH RAM BROTHERS CO., INC. HARDWARE SPECIALIST, LTD. DARTFORD LIFE INSURA . HARTFORD LIFE INSURANCE CO. mum COMMUNICATION HAWKEYE LAND COMPANY HAWKEYE LUMBER CO., INC. HAWKEYE F®ICAL SUPPLY, INC. HAWXZYE STATE BANK _HAWXEYE WELD 6 REPAIR . NDC 136S IN FORTIS CO. HENRY LOUIS. INC. HOLDEN BUSINESS FORMS CO. HOSPEL4 R BROTHER PRINTERS HY-VZE FOOD STORE 01 INDEPENDENT IN6OfU1NCE AGENTS INSTRUKEMT.80CIETY OF AMERICA INTEGRATED CONTROLS i COMPUTER IOWA ASSOCIATION OF MUNICIPAL IOWA CITY FLYING SERVICE INC IOWA CITY LANDSCAPING IOWA CITY PETTY GSH IOWA CITY PLUMBING . I . _ IOWA CITY READY FIX, INC. IOWA DENTAL SUPPLY COMPANY IOWA ILLINOIS GAS i ELECTRIC IOWA ONE CALL IOWA PAPER A CHEMICAL - IOWA BTATB BANK - FIG IPERS IBB JAMBDISCOUNT, INC. , JCB, STEVE. JIM'S INSTRUMENT MFG, INC. JIM'8 REFUSE SERVICE CORP JOHN CRANE INC ' JOHNSON CONTROLS, INC. JOURNAL ENTRY JOURNAL VOUCHER JUL LP GORGES/AUGl BILLING JVLIUS, ST8V8 K MART 04316 XACDNA, TOM BAR PRODUCTS, INC. KWJ RADIO/RIVER CITY 1,AM0 KLEIN. RSITN L. L. PEELING CO.' INC. LAM CO., INC. LCI INTERNATIONAL. LDMOM S CILEE TRUE VALUE LEWIS SYSTEM OF IOWA, INC. IDGSDBN, RON LYONS SAFETY, INC. M W'S GLASS _ NABTEI PLUMBING NAYFIZLD, MICHELLE ` MCCABE EQUIPMENT, INC. MCGINNESS PLUMBING ' MELLON BANK NA METRO PLUMBING. 1DcHzLLE CROP . 140WEST JANITORIAL SERVICES MISSISSIPPI VOTE COMPANY MMS CONSULTANTS, INC. MULFORD PLUMBING i HEATING MULLER PLOHBIM 4 HEATING MWICIPANNSL PLY, NAGLE LUMBER. ER. CO. INC. KATIE LOHBER CO. NATIONAL ENVIRONMENTAL TESTING NESOM PCARL NC NEWARK, CAR, HICKNEWARK ]SLICING C5 NICEQLBORING INC mop," -ENC ' NORNEBT LUX IOWA, N.A. OLBER OIL CO. r INC. •'PXTSY, Jim PASSING, INC. PAUL'S PAYLESSROLL CASHWRECAP B.. INC. PAYROLL ALGP PC WORLDTsu - pip, . RAP7IC INC . PIP. .. m�n'01.,p s 9<a-7 Nq 181.40 SUBSCRIPTIONS 126,763.75 AIRPORT OPERATIONS 1,106.48 BLDG. i CONST. SUPP. 1,061.65 NATER FOR JUL 94 2,130.07 $EWER 1,100.00 OTHER REPAIR& MAINT 11821.05 PAYROLL 05 -AVG -94 102.00 LAUNDRY SERVICE 649.37 LUMBER/HARDWARE -90.00 OVERPAYMENT 328.00 -OTHER REPAIR i MAINT -200.00 REPAIR OP STRUCTORE' 85.00'SAFETY SHOZS 207.40 MISCELLANEOUS 55.00 EQUIPMENT RENTAL 15_00 METER INSTALLATION 45.00 NETER INSTALLATION 40.00 MEP i MAINT. 'T'0 BLDG 195.00 MUM INSTALLATION 20.00 MINOR EQUIP. REPAIR 24.78 -DATA COWNU . EQUIP. 391,232.41 TO 85 REV MM SIMM 11.60 ADVERTISING 100.72 SEP i KAINT. TO BLDG 4,743.07 AG MATERIALS 1,345.40 NATER/SEWAGE CHEM. -8]7_50 RSV BOND IN ]44.99 MINOR EQUIP. REP NAT 1,081_50 OTHER MEA.& SUPP. 4,775.75 AID TO AGENCIES 10:955_79 ELECTRICITY CHARGES 2:670.20 AUDIO VISUAL REP MAT 692.50 PLANT EQUIP REP HAT ]00.00 AG CHEMICALS 878.64 MINOR EQUIP. REP NAT 60.00 MINOR EQUIP. REPAIR 6,519.]0 JUL REPAIR CHARGES 267.25 OFFICE EQUIP. REPAIR ],4]6.08. MINOR EQUIP. REPAIR 168.75 REV BOND INT 99.90 SAFETY CLOTHING 500.00 1 BOND IN 2]1.50. LAB. CHEM. i SUPP. 510.]9 AG CHENICAL9 .1,7]2.81 DISABILITY INSURANCE 68.00 EQUIPMENT SERVICE 217.39 OFFICE SUPPLIES 8,755.68 ALUMINUM SULFATE 5].50 FIRST AID/SAFETY'SUP 15.00 METER INSTALLATION 326.06 FLUIDS CASES i OTHER 64,201_61 NATER SYST. IMPROV. 7]0.05 LRB. CHEM. i SUPP. 2]1.31 MINOR OFF EQUIP/FORS 70.40 LUBBER/HARDWARE -40.64 LIFE INHUMANC9 71683.]7 LIFE INSURANCE 4x828.90 DATA COMMON. EQUIP. 350.00. TECHNICAL SERVICES 397.50 BLDG. i CONST. SUPP. 160.45 FIRST AID SVPP. 162.50 REV BOND INT 204.97 VEHICLE REPAIRS 80.23 OUTSIDE PAINING 4.55 FILA PROCESSING 438.53 OUTSIDE PRINTING 18.00 GUISE PRINTING 32.91 FOOD 1,573.00 COMP. LIABILTY INS. 65.00 DUES 6 MEMBERFRIPS 522.66 TECHNICAL SERVICES 70.00 REGISTRATION 11094.28 AIR PARE' 62.10 GRABS SEER 99.96 2 HEAT -SINES 165.00 METER INSTALLATION 2,420.32 CONCRETE 35.50 MISC. SUPPLIES 45,141.05 ELECTRICITY CHARGES 406.74 IOWA ONE CALL ]9.00 MINOR EQUIP.. REPAIR 16,738.12 YIG 19,113.26 IPERS -331.0{ AM PHE9 46.01 MISC. SUPPLIES 2'840.00 OTHER REPAIR i MAINT 6.00 BLDG. A CONST. SU3P. 407.50 REFUSE COLL. CHARGES .. 981.45 MINOR EQUIP. REPAIR' 1.871.37 REP OF COOLING IQ IF 1,204.76 JUL DUPLICATING: 49,755.54 'AUG BCBS 5]1762 .14 JUL LF. CHANGES 53.28 TRAVEL 111.77 FILM' 46.]0 SAFETY SHOES - 751.51 LUMBER/HARDWARE 215.74 ADVERTISING 43.05 SAFETY SHOLB 6,925.89 ASPHALT - 15.00 METER INSTALLATION 15].41 COMMUNICATIONS MGH. 147.18 BLDG. i CONST. BUPP. 342.50 FINANCIAL SERV i MG 237.!2 TRAVEL 156.58 SAFETY CLOTHING 93.60 LUBER/HARIMM 120.00 KBTER INBTAJATIOH 15.00 METER INSTALLATION 27.28 MINOR EQUIP. REP NAT 30.00 METER INSTALLATION 2'190.00 REV BONG IN 570.00 NBTER IN ION -20.00 DEC PAN SC/BS 201.37 TECHNICAL SERVICES 2,527.62 HYDRATEDLINE 2:420.]1 ,OTHER PROP. SERVICES 1,875.00 METER INSTALLATION •750.00 METER INSTALLATION 69.00 SUBSCRIPTIONS 9.902.80 NATER METERS 165.78 HDLG. i IMPROV. MAT. ;A 1,609.05 TFABRGI. SERVICES 15.00 METER INSTALLATION 81.50 MINOR 731.81 MINOR EQUIP. REP MAT 7.4{0.00 EQUIPMENT SERVICE 189.50 OTHER MEI. i -SUPT. 162.50 REV BOND INT 296.00 GREASY i OIL 65.00 SAFETY BEEPS 1.500.00 MINER OPER. EQUIP. 229.32 MINOR EQUIP. .438.12 BOLD. i IMPROV. MAT. 351'003.59 PAYROLL 05 -AOC -9! 33.97 SUBSCRIPTIONS 494.40 NIHGR EQUIP. REP MAT 673 .10, OUESIDS PAINING.. PLUMBERS SUPPLY CO. ' PYRAMID SERVICES, INC. DUALITY ENGRAVED SIGNS DUALITY PLLNISING R L PC L1C i CO R. M. BOGGS CO., INC. REID, JEFFREY RETAIL DATA BY - Or C®AR RICE, WILLIAMS ASSOCIATES RIVER PRODUCTS CO. ROTO -ROOTER e i O MATERIALS BCHAErrER ERG. CO. SCRUMACHER ELEVATOR M INC SIGNS i SCREERPRINTEtS OF IOWA EAMED S, JOE STATE CNERCAL MFG., CO. BNANA TERRY-DORIN CO.. TRANSIT TROZSTFS, STEVEN TROPIC AERO TU KI, -CLARK ENVIRONMENTAL V OF ZA. aU9INES8OFFICE U Or IA. CREDIT UNION U Or IA. HYGIENIC LABORATORY U Or IA. PAYMENT PROCESSING U e WEST COMMUNICATION T-1 U 8 WEST COmKmChTIONS- ._. U 9 WEST COMNUNIGTIONS-E LNNEC9ITY CUJ@RA UNIVERSITY DIRECTORIES UPBEAT INC UPS CARG•ERACKS POR JUL UTILITY EQUIPMENT CO. VALLEY PLUMBING .. VAN METER CO. VAN WATERS i ROGERS, INC. VAN WINKLE -JACOB ENGINEERING VOOTS, R J MAL HART STORE 01-1721 NAT 6EAN INDUSTRIES INC WATERPRO WEr MEMBERSHIP AENENALS WEST BRANCH i TIPTON ROOFING WERYLINK PAGING WLI 111D ED INC YELLOW SPRINGS INSTRUMENT CO 603.99 PLUSING SOP , . 154.71 MRIt10A BOUIP. 109.68 MINOR OFF EQUIP/FUHN 65.00 MATER INSTALLATION 212.00 BOOKS) 69.84 HETER IN6SALLRTION 16.00 CERTIFICATIONS 1, 042.85 MISC. SUPPLIES 5,868.00 CONSULTANT SERVICES 1,871.15 ROCK 150.00 REP OP ELBCIRIC/PLBG 76.15 DIRT 189.10 GARASE 6 OIL 677.81 REP i HAINT. TO BLDG 140.00 MISC. SUPPLIER 6,74].07 A0 MATERIALS 108.78 OTHER LUBAICARTS 210.00 CERTIFICATIONS 122.4] ELECTRICAL SUPPLIES 4,156.80 Bus SCHEDULES 711.66 OATH CVIDION. EQUIP. 98.00 MINOR EQUIP. REP NAT 70.00 REGIBTYATIONN 117.50 ELECTRICITY COARGEB 225.00 TECHNICAL SERVICES 4,575.0* TECHNICAL SERVICES 2.61 DATA CES PROSING 92.72 CdOlU12CATTI0NS CHGBK CO ONS CBGBK 1,656.57 COMMUNICATIONS CHGBK 7.00 FILM' PROCESSING 127.00 ADVERTISING 175.14 BOOKS, MAG., NZWSPAP 49.21 1 UPS LARGES 19,9.9.41 MINOR EQUIP. REP MAT 45.00 MEPER INSTALLATION 1,220.79 ELECTRICAL SUPPLIES 6,080.00 CHLORINE 43.00 REPAIR OF STRUCTURE 15.00 METER INSTALLATION 229.]0 FILM 660.00 PLANT EQUIP REP MAT ]8,078.00 MATER SYST. IMPROV. 80.00 EVES i MEIOERSNIPS 291.75 REPAIR OP STRUCTURE 26.65 PAGING 590.60 RENTALS 33.02 LAB.. CHEM. i SUPP. ENTERPRISE FUNDS FUND TOTAL 1,385,015.07 NNDs TRUST AND AGENCY A T i T 10.00 TELEPHONE IA. M. INSURANCE GROUP, INC. 301.02 FIRE i CASUALTY IUB. AJOURNAL ENTRY AW -.16 JUN PHOTOCOPY ADJUSTING JOURNAL ENTRY AERO RENTAL a]s.Os. JUL FAX CHARGES .. 251.42 AENTAL9 AERO RENTAL, INC. 178.95 RENTALS AMERICAN PLANNING ASSOCIATION E BERSIPA 45.50 DOES i MEMBERS IPS AMERICAN RED CROSS ANGOLITE 59.50 PON18.00 PMIN1'%CIRL7H.BE R RESALE ANNIE GRAHAM SCO. 146.51 OU'T'SIDE PRINTING AT4T JVL LD CHAPGCB10ED 2.67 JUL AT6T LD CHARGES BAIRRII2S ADVEG;I6ING CO. SARBARA'S HAKE SHOPPE, INC. 80].49 GUYS PRINTING FOOD JOE BENDER, KATHLEEN 540.00 TECHNICAL SERVICES BILL'S RENTALS BLUE CROSS i BLUE SHIELD 470.50 AUTO RENTAL 667:08 HEALTH INSURANCE BOWERS, MICHAEL 50].84 LOfAL MILSAGS BRILLANCE/BOOKGSSETTE SALES 59.79 FICTION ON TAPE . CEDAR RAPIDS KERNELS CITY VMS12.92 In.MISCELLANEOUS 197.90 PKNT/CTNCE.ATING CLARK, MAEVE OUTING R SOLUTIONS. INC. FOOD 20.00 MICRO-COI@Vl'ER REP. COTTON 60.00 FOOD MACHINE MINE FUND CUBTOMEt DAILY IOMAN .60 29.88 EMPLOYMENT ADS DICK 8LICX 13.90 GPHIC SUPPLIES RA DOYLE, KEVIN 79.50 TRAVEL_ DRAMATISTS PLAY SERVICE INC DUDLEY, SETH _ SERVICESP• 200.00'30 E/NO EAGLE FOOD CENTER /220 10.72 FOOD 'EAST CENTRAL IOWA COUNCIL OF EBLE MUSIC CO. 4,774.15 AID TO AGENCIES 8.95 RECRPATIONA'. SUPT. ECONOFOODS 10160 .FOOD 1,657.00 OTHER rVBN./SOULP. ECB, INC.. EMERY WORLDWIDE 50.00 COURIESS ENDRIS, KYM 100.00 TECHNICAL SERVICES FNZLERS 29.95 PAPER SUPPLIE9 VENDOR NAME AND, UNT DESCRIPTION EVERY HI.00MIN• THING. INC. 64.00 PLANTS FAMILY SUPPORT PROGRAM 5.00 BOOKS) PARNER-BOCKEN ANY 300.00 FOOD FEDERAL MORRIS B CORP. 11.50 15.94 COURIERS CHASING TIED i 6T'RrAM FIRSTAR TRUST ACCT 0121161992 119.99 HEALTH INSURANCE FORTIS BENEFITS 114.72DISABILITY INSURANCE GRAPHIC PRINTING 155.60 MISC. SUPPLIES GREEN, MINCE ' 312.77 MMISC. SUPPLIES GRINGOS Maxim RESTAURANT HARRY'S CUSTOM TROPHIES, LTD. 27.00 RISC. SUPPLIES 105.60 RECREATIONAL BUN. HARTFORD LIFE INSVNWCE CO. 454.54 LIFE INSURANCE NESSE, ANNE 29.00 POSTAGE HEYN'8 ICE MEAN HOLLAND. NANCY' 110.40 FOOD ' 5.20RISC. SUPPLE 5 _ TREND, Go IN 16.80 LOCAL MILEAGE INGRAM LIBRARY SERVICES - IOWA CITY PETTY CASH 27.05 IRS (CAT./CIA.) ]9.28 ECICOG TAC HEFT. IOWA CITY PRESS -CITIZEN - 43.60 EMPLOYMENT ADS IOWA CITY PUBLIC LIBRARY 1,248.00 MISCELLANEOUS IOWA MEMORIAL UNION CATERING IOWA RECYCLING ASSOCIATION 4,422.60 F000 25.00 DOES i MEMBERSHIPS IOWA STATE BANK - FIG 1,515.351IG IPERS a IRVINa WRBER ELEMENTARY SCHOOL 1.804.47 IPERS 2,764.25 AID TO AGENCIES JO SON COUNTY TREASURER JOURNAL ENTRY 10.50 PARKING 414.00 JUL DUPLICATING JOURNAL VOUCHER LCI INTERNATIONAL 1.8a8.0] AUG BCDS 26..6 'COMMUNICATIONS CHGBK LF.NOCH i CILHK TRUE VALUE 149.17 FIRST AID SUPP.. LORAU9 COVERS KAT80N, OMEN 1.250.00 MISC. SUPPLIES 100.00 TECHNICAL SERVICES MAYORS YOUTH ESC/POPCORN CART 294.00 ELEC MAY-NOV 94 KILLER, LINDA 65.61 LOCAL MILEAGE MUSICIANS PERFORMANCE TRUST MUTUAL FIRE i AUTOMOBILE INS. NATIONAL PRISON PROJECT/ACLU 78.00 11 PROP. SERVICES 615.18 FIEF i CASUALTY INS. 20.00 BOOKS (UNCATALOGED) O,NEARA, BEN' ]55.]0 MISC. SUPPLIER ORIENTAL TRADING CO., INC. GOOD DRUG 75.00• RECREATIONAL SUPT. 16.40 PRINT/CIRCOLATING PAPER DIRECT PAYROLL RECAP PE'SI-COLA BOTTLING CO. Pam CARS .PRAIRIELIGHTS BOOKSTORE QUALITY CARE - QUALITY ENGRAVED SIGNS G. CORP. RANDALL•S PANTRY RECORDED BOOKS, INC. RINDERSPACRER, EMIL RIVER CITY ENGRAVERS AG., JOHN ROLLING BMWs SAMUEL FRENCH INC SIGNS i SCREE/PAIN ENS BXNCLAAIR, ANDREN ILOAT, JULIE STELTER CO SNANA TRAM TO CLOSE SPEC CAMPAIGN rN TRI-STATE TOURS U 8WEST COMMUNICATION T-1 U 8 MEET CNORNICATIONS U S WEST COMMUNICATIONS -E UNITED ACTION EOR YOUTH UNIVERSITY CAMERA - VARIOUS VISA VISITING MURSE ASSOCIATION 'MAL HART an 01-1721 XEROX CORP TRUST AND AGENCY -FUND TOTAL FUNDI INTRAGOVNTAL SERVICE /401 JEFFERSON COMPANY /611 PARTNERS /650 SOUTH JOHNSON RENTAL ACCT /A.M.K. /ADDISON HERMAN I GUSTA HOUSING AUTHORITY /ALHERTSON, GARY E /ALBRLCHT, WILLIAM /ALONZO, RICK /ALPINE APARTMENTS /AMBATI, MAHAYANA 'AN IM CORP. /ANDERSON „BARBEL /ANDERSON, LEO i SUSAN CO. JANUSZ CAROL /BAUGHKAH, NORMA i RAL'. /HAUNT, GERALD J /RAUXERT, JEAN /BEASLEY, MICHAEL 'BECKER, TERRY /BEER, MARTIN T /HELL, CH=ZR /HELNONT AVIS #BENDA, JOSEPH /BENDER, ROBERT J. /BENICIA HOUSING AUTHORITY /BEPRALILLO COUNTY HBO DEPT /BETTE LANE APARTMENTS , /BEUTER, LEO i MARIE /BEYHL, ROGER /BIRD, DAVID /BLACK, DAN '.."K PARTNERS /BLOYCR PROPERTIES /BODE, ONIGHT GREGORY /BOEDEKER, HEIMANN /BOLLINGER, BEVERLY /BOORNAN CINDY /UOSTON WAY APARTMENTS /BONERS, R. STEVE ..._ /BREAZEALE, RICHARD /BRFAZEALE, RICHARD DBA CONCOR /BREZSE, DONALD ...:..:.. .::. /BREESE, DONALD ALLEN /BRENNEEAN, HIKE RENN /BEKAN. SUE * JOANN HARR /BREWER, LARRY C/O DAVE CLARE /BRICXER, JOHN /BROOKER, KCHARD /BROWN, LYDA /BRYANT SKAWNON /BUSS, ANNA /BUTLER, JAMES /BUTTS JEMINE #BYRNE, BERRIE /C i N INVESTNEMTS- /CAHILL, TO D R /CAMELOT• COURT /CAMP, DAVID W. /CAMPBELL, ANN /CANNON,TOM DBA SC APARTMENTS /CARLSON, MARTHA K. /CARY, PHIL /CHRISTIAN, PAUL& DORIS /CHWANG, ALLEN /CITY OP BOULDER /CITY OF DUBUQUE. /CLARK, STEVE /COLON WL .TERRACE 'CONGO COMPANY. 'CONNER, JUDY /COOK, VINCENT' /COOPER JR., ORRIS /CORAL RIDGE APARTNEXTS /CORALVXLLR SALVAGE 1 /CORONET. APARTMENTS /COURT MILL APARTMENTS /COfNL S LISA /COYLE, PAT '- /CRE68, DANIEL /CTY OF RIVERSIDE HSG AUTHORIT /CURTISS DEAN - - /D i R RENTALS /DAHLEN, CRAIG /DAHLEN, MICHAEL i JANET /OAAOTA COUNTYHRA /DALLAS HOUSING AUTHORITY 'DAVIS, JAMES Of 9Ia7I5'`f 62 c 10.95 MISC. SUPPLIES 46,021.84 PAYROLL 05 -AUG -94 320 .22 FOOD 28.81 BOOKS (UNCATALOGED) 17.]8 BOOKS (CAT./CIR.) 576.18NURSERY SERVICES 51.87 OUTSIDE PRINTING 31.42 MISC. SUPPLIES 116.41 FOOD 205.70 FICTION ON TAPE 41.00 MISC. SUPPLIES 40.95 OUTSIDE PRINTING 50:00 BUILDING RENTAL 95 PRINT/CIRCULATING 16.75 EDUC./TRAINING SUPP. 156.00 OUTSIDE PRINTING 225.00 TECED _ S- BE lr .]9.61 IOCJAL MILEAGE 552.64 OUTSIDE PRINTING - 105.00 DUES i NEMBERSNIPS 10,575.17 TO SPEC CMPGN'END 969.00 EQUXVXE T' SERVICE M 15.27' COMUNICATIONS CHGBK 54.10 COMMON CATIONS CHOSE 215.22 .COMMONIGTIONS CHGBK 610.00 BUILDING RENTAL 73.00 RECREATIONAL EQUIP. -17.00 PURCHASES FOR RESALE 168.47 GRAPHIC SUPPLIES 152.10 DISABILITY INSURANCE 121.68 FILM 175.77 OFFICE EQUIP. RENTAL 96,479.06 194:00 LANDLORD BENTS 453.00. LANDLORD RENTS 1,756.00 LANDLORD RENTS 157.00 .LANDLORD RENTS 47.00 UTILITY REIM. 227.00 LAND ED HEATS 251.00 LAND AS RENTS 215.00 LANDLORD RENTS ,207.00 LANDLORD RENIS 412.00 LAND SO RENTS 1,142.00 LD ED NZNTS 127,.00. "AND ED RENTS 251.00 LANDLORD RENTS ]08.00 LANDLORD RENTS 109.00 LANDLORD RENTS B]1.00 LANDLORD RENTS 11,377.00. LANDLORD RENTS 41.00 UTILITY Sam. 441.00 LANDLORD RENTS 247.00 LAW LOEO RENTS 481.00 LANDLORD RENTS 1,761.00 LANDLORD RENTS ' 175.00' LANDLORD RENTS 400.00 LANDLORD RENTS 1]7.00 LANDLORD RENTS 159.00 LANDLORDEN . RTS ]57.00 LANDLORD RENTS 264.00 LANDLORD RENTS 117.00 LAND AS RENIS 415.00 LANDLORD RENTS 356.00 LAND ED RENTS 174.00 LANED RENTS 689.00 IJWDLDAS RENTS 185.00 LANDLOAS RENTS 104.00 LAND ED RENTS ]11.00 LAND AS RENTS 497.00 LANDLORD RENTS 188.00 LANDLORD RENTS 291.00 LANDLOFDRENTS 317.00 AN LDLOED RENTS 460.00 I.ANDLOPD RENT'S 365.00 LANDLORD RENTS 809.00 LANDLORD RENTS 406.00 LANDLORD RENTS 242.00 LANDLORD RENTS ]00.00 LANDLORD RENTS 136.00 UTILITY REIMS. 1 57.00 LANDLORD RENTS ]9 3:00 LAMDLUAD RENTS 1,706.00 LAND AD RENTS 451.00 LANDLORD Pima 259.00LANDLORD RENTS 406.00 LANDLORD RENTS - 72.00 LANDLORD RENIS 244.00 LANDLOAD RENTS. 342.00 LANDLORD RENTS 285.00 LANDLORD RENTS 83 .00 IANOLORD RENTS 123.00 LANDLORD RENTS 12.00 UTILITY REINS. 455.00 LANDLORD RENTS 269.00 LANDLORD RENT'S 50.00UTILX17 REIMS. 311.00 LANDLORD RENTS ]]2.00 LAWDIORD RENT'S 385.00 LANDLORD. RENTS 219.00 LANDLORD RENTS 616.00 LANDLOED RENTS 76.00 LAND RD RENTS 7 15. 00 LANDLORD RENTS 206.00 LANDLORD RENTS 245.00 LAND ED RENTS 162.00 LAND ED RENTS. 361.00 LAND AS RENTS 883.00 LAND ED RENTS 192.00 LANDLORD RENTS 290.00 LANDLORD RENTS 311.00LANDLORD RENTS 4,28].00 LHDIORD SENTS 182.00 I'D RD RENTS 267.00 LANDLORD RENTS' ]]4.00 LANDLORD RENTS 4,712.00 LANDLORD RENTS 219.00 LANDLORD MEMS 7]6.00 LANDLORD RENTS 2.]11.00, LANDLORD RENTS' 39.00 UTILITY REIMS. ]76.00 LANDLORD RENTS' 1, 001.00 LANDLORD RENTS 385.00 LANDLORD' RENTS 4.00UTILITYUTIITY REIMS. 410.00 LAMDL0NI0 RENTS 370.00 LANDLORD RENTS 1,259.00 LANDLORD RENTS 265.00LANDLORD RENT'S 600.00 LAND ED PEWS 416.00 LANDLORD_ RENTS /DAVIS, RICHARD i KARLA 167.00 LANDLORD NEWTS /DE SRUYN, WILLIAM /DELELILEAERE, PAUL i ELLEN 1,775.00 LANDLORD BENTS 797.00 LANDLORD RENT'S IDES MOINES PUBLIC HSG. AVIA. 070.00 LANDLORD RENTS /DETWEILER LISA ].00 UTILITY REIMS. IDETWEILER SANDY IDETWEILER,IVAN OR PATRICIA 41.00 UTILITY REIMS. 515.00 LANDIS RENTS /DITTHERNER, MALINDA '/DOHALDSON, WILLIAM ]61.00 LANDLORD RENTS ]9].00 LANIDLORD RENTS /wRMANN, HAL - /DOWNES, GROG i SUMMERS, DAN 214.00 LANDLORD RENTS 464.00 LANDLORD RENTS /wWNHS, GREGORY J. 1,]00.00 I" ORD RENTS /DUBISH•AR, MELVIN 176.00 LANDLORD RENTS .#DUFFY, LOIS /DUNSAR, VICKI 360.00 LANDLORD RENTS 261.00 1" MRS RENTS /DUNCAM, JAMES 381.00 1ANOLXRo RESTS 'DUNNE: MIKE ]21.00 LANDLORD RENTS /E i M TRUST /EASTIAKC PARNSXIP EN 401.00LANDLORD RENIS 631.00 LANDLORD RENTS 'EASTLAKE PARTNERSHIP 2,792.00 LANDLORD RENTS /ECKSTROM, THOMAS L /EDWARD., CHARLES 251.00 LANDLORD RENTS 277.00 LANDLORD RENTS 'ELAN, ERVEN ISI.00 IANDLONS RENTS /FLUS, GENE /EMERALD COURT APARTMENTS111.00 260.00 LANDLORD RENTS LANDLORD RENTS /ENFIELD, ROBIN /ERIN ARMS PARTNERSHIP 510.00 LANDLORD BENTS 119.00 LANDLORD RENTS 'TZBE BTEVC 171.00 LANDLORD RENT'S IEVAMS, BONNIE 209.00 LANDLORD RENTS , /EWALT PAT 'FAMI'LY HEALTH CENTRE 16.00 UTILITY REIMB. 192.00 LANDLORD RENTS /FITZPATRICK, GARY 191.00 LANDLORD RENTS 'FLYNN, TIMOTHY M. 410.00 LANDLORD HSHTS - 'PULIOLANN, DAN AND KATHY - /FOUNTAIN. LARRY i KATHLEEN 1,163.00 LANOLOAII RENTS 138.00 LAND RENTS /FOX, ROBERT DBA EDON APTS 796.00 LANDLORD RENTS X. ROBERT 6,453.00 LANDLORD RENTS /PRANK FLE4ING RENTALS 'FRANKL.IX, JOANN 178.00LANDLORD RENTS 245.00 LANOIOND RENTS 'FULTON, DANIELLE 4.00 UPILITY REIMB. /GALLOWAY, JOHN D L. DSA /GARVIN, RICHARD - 379.00 LANOIORD RENTS 1,07].00 IdNO14RD RENTS IGEMAEHLICH. DUANE 161.00 LANDLORD RENTS /GERGIB, BAKER /GHODSI NENSKA' /GILLS MANOR 575.00 LANDLORD RENTS 17:00 UTILITY REIMS. 1,071.00 1 LONG RANTS /GILPIN, KARL 1.7.00 LANDLORD XERES /GINGERICH. MIRIAM /wmKEi, SCOTT 675.00 LANDLORD RENTS 527.00 LANDLORD RENTS /GOOD, MRS. NOVELLA 756.00 LANDLORD RENTS /w85. RUTH /GOUSREGUIR EZZKTOSSAMT 119.00 LANDLOED RENTS 3.00 UTILITY REIMB. - IGRANOviEN COURT APARTMENTS /GREATER 'IOWA CITY HOUSING 6,257.00 LANDIORD RENTS 2,91].00 IANDLOIID RENT. /GRr-" PMIRIE fOAPOMTLON /GREGORY. DON 708.00 LANDLORD RENTS 777.00 LANOLOND RENS'S /GRINDS -� BETA- 51.00 UTILITY RRIKB. /GRZNGS, JERRY 177.00 LANDLORD RERTS I SETOFF WILLIAM /HALSEEME2, CRAIG 15.00 UTILITY REIMB. 176.00 -MASREITs /NAIGHT, MIKE i POLLY 1,147.00 LANDLORD RD" ',HALTER PAMELA 'HAM, DONNA 15.00 UTILITY BEING. 758.00 LANDLORD RENTS 'HAMNER MAXINE E 'HAMMES: SHARON K. 410.00 LANDLORD BEMIS 464.00 LANDLORD RENTS /RANSEN, C SUE 571.00 LANDLORD RENTS 'HANSOMROGER 'MARDI.., MARK 416.00 LANDLORD RENTS 562.00L 0144 RENTS IHARROLD TAXES /HAUG, EDWARD J. JR. DM H i H 11.00 UTILITY REIMS. 1,272.00 LNOLOAD RENTS 'MAY ISIC REAL RETAIL ACCOUNT /HAYEKKARJORII 521.00 LANDLORD RENES 661.00 LANDLORD RENTS ,HEALY: PAN /HEATH, ^+ 772.00 LANDLORD RENTS 1,150.00 LANDLORD RENTS /HEINLELINE , JACQUELINE /HEISTAD, MARK ]66.00 LANDLOPo RENTS 395.00 LANDLORD RENTS /HELNE N, MY 537.0. IARDIORD RENT'S /HENRY, JON" /HILL, JON" /HOBELS SR., RONALD i DEBBIE 316.00 LANDLORD RENTS ]60.00 LANSLORD HEATS ]19.00 LANDLORD REEFS /HODGE, MIKE 619.00 LANDLORD REAPS /NOGAN, MICHAEL OA ]UCNELLB /HOLIDAY RETIRHOGM'P AH80C. LP 59.00 UTILITY REIMS. 500.00 LANDLORD AIRS /HOUSING AUTHORITY OF ME CITY ]29.00 LANDLORD REELS /HUNTER, DR. WILLIAM 756.00 LANDLORD NEWTS 'HUSTON PROPERTIES /IOWA LAND CORP DM IOWA LODGE ]6].00 LANDLORD RENTS 250.00 IANDLOED RENTS /IRVIN, DAVID IT STREET' APES k KEN N WEBER 17.00 LANDLORD RENTS 1,223.00 • LANDLORD RENTS IJACHSON SQUARE ASSOCIATES DM 1,601.00 LA MAS NEWTS IJAPAROUR MANHOOD 17.00 UTILITY SEEMS. /JANSEN, GEORGE /JARRARD. DAN i DEBBIE 231.00 LANDLORD RENTS 246.00 LANDLORD RENTS /JOHN'S GROCERY 'JOHNSON . M.DUJON 175.00 LANDLORD REEKS ]0.00 UTILITY REIMS. /JONESJULIE /JONES, MORGAN 00 UTILITY RHDLB. 15.DL 861.00. LAND EMITS IKABRIA, ROBERT 114.00 LANDLORD RENTS /IUCIDIA. APTS_ _ _ _ _- 1,117.00 LINSIORD BENTS /KANIT, LEASING DBA 710.00 LANDLORD APXTB VEI= KANE AMOUNT DESCRIPTION /KA000EYER, GREG i BECKY-'- - 219.00 LANDLORD RENTS "'-/KAMPpE, DR. LARRY V DDS100.00 IA MES RENTS /rt.I , NILDAED A. 160.00 LANDLORD AIX1'e /KID@r, LESTEt /KLNNI'.DY� JOSEPH 6 WHLTE,DENNI 200.00 LANDLORD RENTS 413.00 LAXUMHD REBS /KIN. KWAMG 739.00 LANDLORD P12M IKJOHAAS, MERLE 400.00 LANDLORD REBS /KL_EIN APARTMENT g 258.00 LANDLORD RKNM /KEINE, BETTY J. 328.00 LAfOM RENTS /EOSTPRMAN, NIMPLY 696.00 LANDLORD REELS /XNAPP, L. LOUISE 176.00 LANDLORD RENT'S /IHOLLRIDGE GARDEN APARTMENTS /ENORR, GEORGE RENTS 557.00 LAND'RD91].00 LANDLORD RENTS /KOEHLSR, MICHAEL '12.00 LANOLOPD REBS /KMTTET, HICHIARD ]19.00 LANDLORD BENTS , /HCROEGER PROPE2TIES /EROS, ED 555.00 LANDLORD RENTS 21.00 LANDLORD RENTS /KUNCL, ADELAIDE 178.00 LANDLOM RENTS - /LACIMA, DUANE 'LANDES, KENDRA AND/OR JEEP 677.00 LANDLORD RENTS 403.00 LANDLORD RCMTB /LBAHY-SHERT6 PARTNERSHIP 850.00 LANDLORD RENT'S ILEDVIXA, ALMA 736.00 LAMMED RENTS IHSH WOTHERB INVESTMENTS /ENDEAR, KD®ERLY ARTEL 57.00 IANOfOPO RESTS ]70.00 LAIDIS RENTS /LIFIRiING-ZUG.JOAN 201.00 LANDLORD RENTS /LIGHT77ALL, WILLIAM i .ANDY 131.00 LANDLORD HINTS. /LINCOLN HEIGHTS INC. 'LIMITER, . GRACE H 7]0.00 LANDLORD RENTS 397.00 LANDLORD HENT. /LLNDGREM PROPERTIES 251.00 LANDLORD RENT g /LIPSIUS, - MAKE RUTH 171.00 LANDLORD RENTS /LITTLE, TERRIE 1.00 UTILITY REIMB. /LLOYD, OLEN ALU, CHARLES 910.00LANDLORD RENTS 1,072.00 LANDLORD RENTS ., RENTAL ACCOUNT D2.00 LANDLORD RENTS /LUNIPA, DEAN 157.00 LANDLORD RENTS /LYMAH ASSOCIATES DBA RALSTON /MABJJ ENTERPRISES 1.891.00 LANDLORD RENTS 454.00 LANDLORD RENTS A O ren l V �-2S q � �c /MADDER, ROD r 777.00 LANDLORD REI1'e . /MASER, NQK1 /MAILLIARD, MICHAEL 106.00 LAND LORD RENTS 106.00LAND LORD PENES /XALIBEXG • CHERYL /MARSHALL, BERNARD A 14.00 UTILITY REIMB. 325. OO LANDLORD RENTS /NARY O. COLDREN HOME FOR AGED /MCCOLLISTER, EDWIN 164.00 LANDLORD RENTS '472.00 LANDLORD RENTS /XCCREEDY, BILL288.00 LANDLORD RENTS IMCDEAMOTT, EDWARD J XCDONALD. CHESTER 255.00 LANDLORD RESTg 1{2.00 LANDLORD RENTS /MCKEEN, NRS. PAUL 'IMCKILLIP, JUDITH 707.00 LANDMAD RENTS ]{5.00 LANDLORD RENTS /MEANS, DUANE AULIER, DALLAS 792.00 LANDLORD RENTS 1]4.00' WBDLORD RENTS (MERCY FACILITIES, INC. 277.00 LANDLORD RENTS /HEXM , OTTO T A CLAA /MILLER, ARDEN 757.00 LAND LORD RENTS 758.00 LANDLORD RENTS /MILLER, GL 301 H 962.00 LANDLORD RENTS /MILLER,JAMES R 'KILLER, STEVEN 672.00 LANDLORD RENIS 182.00 LANDLORD RDITS - /HOD POD INC KKHAGEMENE ACCOUN IMGONE ANGELA 1,365.00 LANDLORD RENTS 16.00 UTILITY REIMS. _,MOORE, JADWY R. 2,315.00 LANDLORD RENTS : IMORRIGON. JOAN---�---- - 790.00 LANDLORD RENTS /MULEORD, JAM G. 712.00 LANDLORD RENTS IMUSSER, JERRY ]65.00LANDLORD RENTS IMUSTON, RAY A i LINDA I IMUMMER. LINDA ]65.00 LANOLDRD RENTS 212.00 LANDLORD RISM ' /NANDINI. PAUL 297.00 LANDLORD -RENTS /NATIONAL Mw CORPORATION /NEIGHBORHOOD CENTERS OF 591.00 LANDLORD RENES 7,]75.42 AID TO AGENCIES /NICOLA, NINA' '171.00LANDLORD RENTS PRESSLEY. EUGENE W. 145.00 LANDLORD REXTS /MORRIS, CARL 1{].00 LANDLORD RENTS , INUNNALLY, ffiIZAASETH /NYLAN INVESTMENTS - 155.00 LANDIC RENTS 767.00 LANDLORDRENTS IOAK PARE RENTALS 264.00 LANDLORD RENT. /OAXES BURLINGTON RENTAL 204.CO LANDLORD RENTS /OCALA HOUSING AUTHORITY /OLD GOLD COURT APARTMENT. 69.00 LANDLORD RENTS 530.00 LANDLORD RENTS /ORIGINAL TOWN COURT 747.00 LAND..RS /OUTLOT 25 ASSOCIATES DIA 1,215.00 LANDLORD RENTS /PAYRAVI, SIBI /PENNINGROTH APARTMENTS ]22.00 IANDIDAD NEWTS 1,465.00 LANDLORD RENTS !PETERSON, JACK 18].00LANDLORD RENTS /PHELPS JULIE /PICKENING, JAMES 43.00 UTILITY REIMS. 669.00 LANDLORD RENTS /PIERCE CHRISTIAN CO., INC. 365.00 LANDLORD RENTS ' /PIPEYARD PARTNERS DBA RALSTON /POLTOH DAISE 1,747.00 LANDLORD RENTS 106.00 UTILITY BEIM.. /FOOTS, AN i ASSOCIATES LLA 181.00 LANDLORD LINES /POWER INVESTMENTS 197.00 LANDLORD RENES /PREISCHL, DON /PRICE, DEAN DRA GREYTONNE APT 7{4.00 LANDLORD RENTS 1,507.00DLO LANRD RENTS IPROSSER, HAROARA 425.00 LANDLORD RESTS ' /PUGS RICHARD /RALSTON CREEK VILLAGE APTS. 16.00 UTILITY REINS. 7.51].00 LANDLORD NEWTS /RANSHAW, DAVE 775.00 LANDLORD RENT. IRANSHAN, JULIE71].00 'RED PARTNERS LANDLORD RENTS 160.00 LANDLORD RENTS /RENDON, JORGE 490.00 LANDLORD NESTS ,RICHARDSON, CARL J .350.00 LANDIDAD AE1T'S /RZSCAN, JTH /RIO6 CYNTHIA 715.00 LANDLORD RENTS 59.00 UTILITY NEIME. /ROB&IS, ROAAND . 766.00 LANDLORD RENTS /ROBEUGOEl CINDY M. 102.D0 LANDIARD RENTS IROBERT80N. DAVID W 186.00 LANDLORD RENTS ISODG8R3, HYLA X IRODRICK, CLAUDINE 620.00 LANDLORD RENTS 276.00 LANDLORD RENTS 'ROGERS, TOM ]94.00 LANDLORD RENTS /R008TA HASSAN 44.00 UTILITY REIMB. 'ROSSE.R, MARVIN 390.00 LANDLORD RENTS /ROYAL INVESTMENTS . - 2,254.00 LANDLORD RENT. /ROYAR. ZENN8T6 /RUM, GARY A. 167.00 LANDLORD RENT'S 622.00 LANDLORD RENTS /RUKKELIART, IVAN C. i BLANCHE 217.00 LANDLORD RENTS /RUNDELL IE2VEMENTS - 460.00 LANDLORD RENTS IS i C RENTALS /. i K PROPERTIES 352.00 LANDLORD RENTS ]65.00 LANDLORD RLNTB. (SAND ROAD INVESTMENTS 129.00 LANDLO RD RENTS IN ISCHENEZ, AYMOND A ANNE R /SCHELLIN, ANGIE749.00 757.00 LANDLORD LANDLORD RENTS O6CHKEZIN, DNNLEF 'SCHNEIDER. MAYNARD 467.00 LANDLORD RENTS 176.00 LANDLORD RENTS /.CHOTT APARTIUNTS /SCOMDALE APAATME11M ]0].00 LAM LOAD RENTS 425.00 LAND ADRENT'S (SCOTT, RUTH H ISEARSON, JAMES L. 755.00 LANDLORD RENT'S ]67.00 LANDLORD RERTS /SECURITY INVESTMENTS ASSOC. /BEERY, CLYDE 119.00 LANDLORD RENTS ]E].00 LANDLORD RENTS ISZMLER BOMLDING 319.00 LANDLORD RENTS /SESSIONS, HAZEL' /BEVLLLE APARTMENTS - 866.00 LANDLORD RENTS 1.7]1.00 LANDLORD HIM" /SHAPINO PROPERTY 769.00 LANDLORD REELS ISHAN. JIM - - /SHERIDAH, GEIULDINE 713.00 LANDLORD RENTS . 212.00 LANDLORD RENTS EN /SHIYYAB NUATH 14.00 UTILITY BEING. ISHRAMEK, IOUISE #SIMPSON, PEMLYN J 297.00 LANDLORD BENTS 369.00 LAND RD RENTS LA /SJRE YOUNG FAMILY PARTNERSHIP 51L.00 LAND REHM /SXAADA, VAL /eMUG6TAD. KARILYM 6 CHARLES 271.00 LANDLORD RENTS 214.00 LANDLORD RENTS /BROS, CLARENCE 350.00 LANDLORD RENTS ISKAIVER, GENE 378.00 LANDLORD RENTS /SLAGER, GARY /SMITH, ALTA 2,711.00 LANDLORD RBS E 426.00 LANDLORD RENTS ISO-LYN PAIt17iERSHIP 771.00 LANDLORD RESTS /SOHN, JOHN 6 MARGARET 445.00 LANDLORD EI RTs 'SPIVEY, PAULINE /STEVE, DAVE 176.00 LNDLO ARD RENT'S 209.00 LANDLORD REEFS ISTIOUM, OLEN 206.00 LANDLORD REEFS /STILES. J H /SWARTZENDRUBCR. DON 219.00 LANDED REIT. 715.00 LANDEORD RENTS 'SNE, BONNIE OR GLENN 401.00 LANDLORD BEEFS /SYCAMORE APT. /TAYLOR, PAULINE 467.00 LANDLORD REEK'S 684.00 LANDLORD RENTS /TEMFIX,RAMES DBA ALEXANDRIA 765.00 LANDLORD REEFS - MLAY ER, KEITH E. /TILE CHICAGO ROSS NO AUTHORITY 1]5.00 LANDLORD RENT'S 427.00 LANDLORD RENTS . GRECS i METTIE ' LOMOPtALOSEC M 262.00 LANDLORD RENTS M OMPMR, CHARLES 4]5.00 LANDLORD APN1'8 MHAEdAn IRLI88A MNXEY, DB.BERT 14.00 UTILITY REIN®. 116.00 LANDLORD RENES MIMLINSON, CLAUDE 768.00 LANDLORD RENTS . MNBHINS, ROY 2,452.00 LANDLORD RENTS ' /TOWN i CAMPUS APARTMENTS 0TOWN OF NEWINGTON 2,205.00 LANDLORD RENTS _ 579..0 LANDLORD RENTS /TRON URSUI.A 71.00 MIZE RED®. /TROST, NEIL 774.00 NDLORD RENTS LA /TUNG, HKI-WAN ' AWIVEtSITY OF IOWA 365.00 LANDIDRD RENTS 6,41B.00 LANDLORD RENTS /UPADHYAY, BUSHIL. 494.00 LANDLORD RENTS 'NALLNTINE, RICHARD L 291.00 LANDIDAD RENTS /VALLEY •EORGH OPTS /VESBLY. ARDEN k HAWK REALTY 405.00 LINDM RENTS 779.00 WNTIOAD RENES "ILIA' GARDEN APARTMENTS' 17,849.00 LUM14RD RENTS' /VOPARIL CUSTOM BUILT HOMES - 377.00 LANDLORD RENES /WAGEHOPT, RAY 718.00 LANDLORD BENTS /WAONNER, JOHN'C #XALLERLCH. JOHN 172.00 INS KERB ..]12.00' LANDLORD. RENTS O lWALTERS, CLIFFORD 'WARD, RANDY !MATERS, LARRY /WELSCNr CLAYTON IN. JR. PAUL 1WE4DEL SHANNON /WENNAII, BONNIE' /WESTGATE VILLA APARTMEN'T'S /WESTWODD APARTMENTS /WHITE, KAREN 'WIGGINS KERMA 114ILLIAMB YVETTE #WILLIS, LEDUNG IMNBY, VALERY IYEGGY MATINS /YEGGY, BERNARD 'YODER: ARNOLD 'YODER, EARL. DODGE ST APTS IT /YODERr EARL: PY RENTALB IYODER, J D ,ZENACK, NATHAN C/O THOMAS IZENACK' HATRAN DRA HOLLYWOOD ROOK, VERNON i MARGUERITE /ZI BER, LARRY GRABHHART, LYNDA ,CARROL.L, JOYCE 8 'DONAHUe. DIANHA 4..8ENHOPER, CATHARINE 'FAGA, STEVEN G i FARNSWORTH, BETTY J 'JACKSON, KATHLEEN K ,KROH, LINDA M 'LEMS, LEIGH A 'NELSON, CARL R BOINAIJM, KEVIN T 'RICHARSBON,' MICHELE L 'BHELDOR, KAREN K ISTANDISH, CRAIG S 48TONER, RONALD L LU 6SURTT, JAMES E 4TAI.iJ1AN, JULIO J 'CAM LL r JOYCE E 6MFFIN, CYNTHIA GCRAIG, SUSAN iZDWARDB, CHARLES P &EISENNOPER, CATHARINE &PARNSWORTH, BETTY J &PISHER, DAVID M 'HANSEN: THOMAS L GLIPPOLO, KATHY E LMAURBR,- ANN S 'MORENO, EDWARD A &SHEETS: CYNTHIA IM -IS: (RL) ADJ JOURNAL ENTRY ADJUSTING JOURNAL ENTRY ALICE A. SWENKA ALL AMERICAN CONCRETE INC ALTORPZR MACHINERY CO. .AMERICAN WATER WORKS ASSOC. APACHE H0SE i BELTING, INC. ARATEX SERVICES. INC. AT&T JUL, LD CHARGEBACRS BARRON MOTOR SUPPLY BIA PARTS INC •BIG BEAR EQUIPMENT, INC. BLUE CROSS & BLUE SHIELD BOB TIMMERMAN FORD, INC. BRAD.] BOB'S TEE -VEE BREESE PLUMBING 6 HEATING, INC 'Up V ZINGr5 AUTOMOTIVE CAPITOL FORD NEW HOLLAND INC CAROL SWEETING CAROL SWEETING 307994 CASE POWER & EQUIPMENT CATHY DCKENPELS COW COMPUTER CENTERS CEDAR -JOHNSON FARM SERVICE CO. CENTRAL STATES AIRGAS CHARLES T. NO CHT•ER CITY APPLIANCE SERVICE CITY ZL6CIRIC SUPPLY, INC. CITY OF IOWA CITY CITY SEWER SERVICE COBRA/ANGELA MCGINHE CORM/ANGELA WRAY COBRA/CHARLES MOTTET COBRA/DAPHNE FU RMZI COBRA/DARNEL KUENSTE COBRA/DOM HUMMED COBRA/GEORGE WOOD COBRA/JOHN DONOVAN COBRA/JOHN NEUZIL COBRA/JULIE L.ORENCE COBRA/MARY DELL HINT COSRA/MTT BRACHTE. COBRA/MICHELLE REATI COBRA/MONICA MOE4 VENDOR NAME COBRA /MOM ECXMW COBRA/SAM WELLS COBRA/TED SEDIACEK COBRA/TRACEY PRINTEN COMNUNICATIOHS ENGINEERING M. CONSUMER COOPERATIVE SOCIETY OMALVILLE FRAME & AXLE SERV. CRAIG MEACHAM CROSS MEDICAL LABORATORIES CROUSE CARTAGE CO. CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE i SUPPLIES, INC. D & D CARPET GRE DAVE SEYDEL AUTO i TRUCK SERV. DOMESTIC VIOLENCE INTERVENTION DWAYNE'S RADIATOR SERVICE 1DSON i ASSOCIATES LTD ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EMS EQUIPMENT RKPAIRS EQIP DIV ASPHALT REPAIR ORB'S BUSINESS MACHINES, INC. FEDERAL EXPRESS CORP. FINANCE CHARGES FOR JULY FLEETNAY STORES, INC. PLXIBLB CORP. FOREVER GREEN LANDSCAPING FORTIS BENEFITS POSSE, RICHARD FREEMAN LOCK i ALARM. INC. PRORWICIN OFFICE, SUPPLY P GATEWAY 2000 GILLIG CORPORATION GLASS SERVICES GREEN, TOM GREG DEWING 596.00 209.00 164.00 246.00 441.00 10.00 282.00 425.00 9.00 197.00 61.00 69.00 845.00 20].00 21.00 147.00 970.00 922.00 791.700.00 00' 4,11].00 672.00 278.00 205.00 100.00 99.99 143.00 113.26 177.88 37.50 47.71 17.60 103.00 267.61 167.]0 46.04 75.91 ]02.92 16].81 6].00 f7. 60 1]2.69 576.93 69.24 178.61 84.72 576.93 184.62 1,200.00 774.40 576.93 138.45 280.00 71.25 -.16 756.76 ]00.60 14,085.00 4,159.32 115.50 ],484.13 842.96 -212.87 1,05'.73 4,275.77 948.60 286.60 ]35.38 100.00 504-39 2,143.4] 781.46 -12.81 166.99 1,152.65 -4.05 2]5.80 2,919.90 246.82 114.00 ]5.00 469.69 -3,2]8.79 45.00 -156.24 -156.24 -167.90 167.90 156_24 ]28.04 -65.82 -23.32 -65.82 -167.90 -65.82 -156.24 -156.24 -58.]0 AMOUNT -65.82 -167.90 -11.66 -167.90 2:755.25 22.480.30 225.00 -15.40 84.50 97.12 4]].15 519.32 568.40 113.50 5,982.60 970.0 231.60 1153].55' 11111. 317.8017 191.68 126.55 92.25 896.61 102.0 114.660 11 470.00 460.98 176.00 360.80 363.56 899.00 11041.4] 308.44 41.99 130.80 LANDLORD RENTS LANDLOEM RENTS LANDLORD HINTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMS. LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS UTILITY REIMS. UTILITY REIMB. LANDLORD RENTS LANDLORD RENTS UTILITY REIMB. LANDLORD RERT9 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS LANDIOPD RENTS SECTION 125 RZIMBUR. SECTION 125 RZIMBUR. SECTION 125 REIMBUR. SECTION 125 REIKBUR• SECTION 125 REINBUR• SECTION 125 R62NBUR• SECTION 115 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR• SECTION 125REIMSUR. RECTION 125 REEBUR. SECTION 125 RE OR. SECTION 125REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIIBUR. SECTION 125 HEINOUS. SECTION 125 REIMBUR. SECTION125 REIIBUR. SECTION 125 REIMBUR. SECTION125 REIKBUR. SECTION 125 RHIMBUR. SECTION 125WEIKBUR. SECTION 125 M HOUR. SECTION 125 RSIMBUR. SECTION125 REIKBUR. SECTION 125 BRINSON. SECTION 125 REIMBUR. SECTION 125 REIMBUR. SECTION 125 REIMBUR. AUTO & LIGHT TRUCK JUN PHOTOCOPY JUL I" CHARGES TPD FOR 5/7 WEEKS NON -CONTRACTED IMPR. LANDFILL. EQUIPMENT TRAINING FILMM/KAT. LANDFILL EQUIPMENT LAUNDRY SERVICE JUL'AT&T LD CHARGES AUTO i LIGHT TRUCK BUSES GENERAL EQUIPMENT DENTAL INSURANCE IN -TON TRUCKS MINOR ZOUIP. REPAIR REP OF ELECTRIC/PLBG BUSES GENERAL EQUIPMENT RETURM/TRAV."VANCE VAIL GO HTR.CLEANING i REP. TRAV. REIMS 95-01 DATA COMMON. EQUIP. DIESEL FUEL FLUIDS GASES i OTHER FULL i FINAL SIM MINOR EQUIP. REPAIR BUSES a/c HIS REP OF ELECTRIC/PLBG AUG COBRA AUG COBRA SEP BC/BS AUG SNGL BC/BS SEP BC/BS AUG COBRA AUG MEDICARE SUPPL AUG SINGLE DENTAL SEP MEDICARE SUPPL AUG BC/BS AUG MEDICARE SUPPL AUG ED/ SO ADD SC/ IS AA .-L DESCRIPTION SEP MEDICARE SUPPL AUG CORM SZP DENTAL; AUG COBRA CO2N1. EQUIP. REPAIR DIESEL NEL VEHICLE REPAIRS RETURN TRV, ADVANCE MEDICAL SERVICES R FREIGHT BUSES MSC. SUPPLIES REPAIR OF FURNISHING. GENERAL EQUIPN7NT AID TO AGENCIES VEHICLE REPAIRS AUTO i LIGHT TRUCK GARBAGE TRUCKS AID TO AGENCIES JUL REPAIR CHANGES ASPHALT REPAIR OFFICE EQUIP. REPAIR COURIERS INT ON LOAN LUMBER/HARDWARE BUSES CONTRACTED IMPROV. DISABILITY INSURANCE TRAVEL ADVANCE REPAIR OF STRUCTURE HISC. PERIPHERALS MICRO-CUMPUTER BUSES VEHICLE REPAIRS SAFETY SHOES ITS FOR 3/7 WEEKS: H. J. LTD. HEATING AND AIR HATH BROTHERS CO., INC. HANSEe TON . 308456 HARGRAVEMCE.I UCY,; INC. NARREt'S DIST. INC 9 HARTFORD LIFE INSURA.. HARTFORD LIPS INSURANCE LO. HARTWIG MOTORS, INC.' HAWKEYE INTERNATIONAL TRUCKS HAWKEYE WELD i REPAIR HERMAN M. SHOWN CO. HILLTOP SUNOOO CAR WASH HOLE CEK, SARAH HOLIDAY WRECKER i CRANE SERV. 'HOLLAND C JOSEPH IABD HEALTH SERVICES IC CITY ASSESSOR IC COMM SCHOOL DIST INLAND TRUCK PARTS COMPANY INLANDER-STSIMULES PAPER CO. INTERSTATE DETROIT DIESEL IOWACITY TELEPHONE CO., INC. IOWA ILLINOIS GAB i ELECTRIC . IOWA STATE BANK - PIG IPERS IBB J JOINS J. P. CASWAY 00.1 INC. JIM'S HEMS H SERVICE COAD JO CO ADICINISTRATION JO CO AGRICULTURAL A - JO CO AMBULLANCE JO CO SEATS JO CO SHERIFFS OPTIC JOHNSON COUNTY AMBULANCE JOSEPH T RYERSON i SON INC JOURNAL ENTRY JOURNAL VOUCHER JUL LP CHARGES/AUG1 BILLING K HART !7433. EAA PRODUCTS. INC. KNEBEL WINDOWS RUTCHER'SWELDING LAWSON PRODUCTS, INC. LCI INTER24ATIOMAL LEIOCH i CSLEK TRUE VALUE LISTER MANUFACTURING INC LIMDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LONGLEY TDB SYSTEM LUCCHI, NARY MANIAS133CIM MARTIN EQUIPMENT OF ILLINOIS MOCKER EQUIPMENT, INC. MEDICAL ASSOCIATES MERCY HOSPITAL MEYER TOOL i SUPPLY MECHELEN TIRE CORP. . MICHELLE N. CROY KID -AMERICA DIESEL SERV., INC. KID -AMERICA'S MICROPRODOCIS_ MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MITCHELL INTERNATIONAL MOHAWK MPG. i SUPPLY CO. MOTOROLA MUTUAL WHEEL GO. NAPA DEWZTT DISTRIBUTION NEOPART NEUMANN, BRAD NEM METHOD SQUIPMENT CO., INC. NORTH AMERICAN CUTCH OLD DOMINION BRUSH OKAHA FIRST AID OMEGA COMOMBICATIOHS OTTSEN OIL CO., INC. PAT MCGRATH CHEVYLAND PAYROLL RECAP' PELKZY, PLOYDE PITNEY BONER PLANA PRECISION PERFORMANCE PUB. WOUBIND PUN REY, JAMES PYRAMID SERVICES, INC. QUALITY CARE R. M. BOGGS CO., INC. R.J. NININSLAXZ RADIOLOGIC 16DICAL SERVICES P. RAINBOW E INTHATIONAL CARPET REXCO EQUIPMENT, INC. REYNOLDS, TEMP RICK FOSSE RICK FOSSE 707495 ROADWAY EXPRESS INC. RYAN X. POUN7AIN SADLEA POWER TRAIN. INC. SAFETY KLEIN CORP. SANITATION PRODUCTS SABAH HOLECEK 307599 SCANIA U.S.A., INC. SELLERS, DAN SHAY ELECTRIC SIEC AUTO PARTS SMAP-0N TOOLS CORP. ' SPECIALIZED PETROLEUM SERVICES SPRINT CELLILAR STATE FARM INSURANCE COMPANY A STATE OF IOWA STEINDLER ORTHOPEDIC CLINIC SWEETING, CAROL TECHNIGRAPHICS. INC. TERMINAL SUPPLY CO. TERRY O•REAR THEM KING QUAD CITIES, INC. TMC OF ZONA CITY LTD TRI STATE TURF i IRRIGATION U B WEST COMMUNICATION T-1 V S TIES! LOEMUMIGTIONS U 8 =BST TOEBNIGTIONS-6 U. a. POST OFFICE - ACCT 155 U, S. POST OFFICE - ACCT 775 UI .MEDICAL SERVICE PAYMENT PRO UNIT W PARC6G S:AVICE vNry HEIGHTS CICL VNrv6RS]:lY OT HOSPITALS i VAN GONDY, DEH VARNER WELDOR INC VITOSH STANDARD W. _. SHAMIR, INC. =AL HART STORM 01-X721 WFSTLIIJK PAGING • WINEBRENNiER FORD, INC. WINKURAXE, R. J. YOUTH HOMES, INC. INTRAGOVNTAL SERV FUND TOTAL m i num gQ(a.7/qq cf9 166.07 REP OF COOLING EQUIP 288.75 FLUIDS GASES i OTHER 93.49 TRAVEL ADVANCE 1,267.33 AUTO i LIGHT TRUCK -475.00 DAMAGE TO FIRETRUCK -20.50 LIFE INSURANCE 1,797_83 LLm INSURANCE 1,188.10 AUTO i LIGHT TRUCK 280.58 GARBAGE TRUCKS 16_00 VEHICLE REPAIRS 876_39 SIR. CLEANING i REP• 142.50 CAR WASHES 1,2]].50 TRAVEL ADVANCE 35.00 TON:.. 1,500.00 ABSTRACTS 161,9]4.17 DENTAL ADN FEC' ' 140_21 GAS (CITY ASSESS)' -],073_93 GASOLINE 72.2] FIRE APPARATUS 78_72OFFICE SUPPLIES 240.10 DO SO 110.00 PHONE EQUIP. CHARGES 1,666_,9 ELECTRICITY CHARGES 6:087.]6 PIG 4,607.85 IPERS 20_00 MIRE FEE -_So. TRAVEL A87 2,115_78 PAPER STOCK 407.50 REFUSE CELL. CHARGES 453.83 GAS (AUDITOR) -11.10 FUEL TAE -685.60 DIBEL PULL 3,153.61 DISE FUEL -Sr 442_7] GAS (DISASTER SERV) 535.43 INVOICE !071794 79.60 .MILE. SUPPLIES 977.3 7 JUL DUPLICATING. 22,799.12 AUG EMS 26_]8JUL LY CHARGES 46-05 MISC. SUPPLIES 588-41 MISC. SUPPLIES 154-40 REPAIR OF FURNISHING 93.40 VEHICLE REPAIRS 446-64 MISC. SUPPLIES 91_64 COMMUNICATIONS CHGBK 91.03 MISC. - SUPPLIES 104-71 FIRE APPARATUS 2,387.77 AUT0 6 LIGHT TRUCK 145.00HICRO-COMP. SOFTWARE 180.00 MINOR EQUIP. REPAIR 90.80 REP & NAINT• To BLDG 250.00 GENERAL LIABILITY 171.43 VEHICLE REPAIRS • 107.30GENERAL EQUIPMENT 711.00 ACCT. /48055 ]266• 1,0:3..5 ACCT. /441712695 789.40 MINOR EQUIP. 1,975.68 GARBAGE TRUCKS 319.40 TTD FOR 4 DAYS 07 178.50 BUSES 590.60 MAGNETIC MEDIA 226-24 REP i KURT. TO BLDG 896.62 FIRE APPARATUS 301.50 SUBSCRIPTIONS' 444.28 BUSES 39, 689.00 COMM. EQUIP. REPAIR 189.90 ROBES 1,904.15 AUTO i LIGHT TRUCK 2,083.76 BUSES 3.0.00 TRAVEL ADVANCE 838.06 AUTO & LIGHT TRUCK 2,]11.47 LANDFILL EQUIPMENT 1,6]7.10 GENERAL EDUIPKENT 186.25FIRST AID/SAFETY BW 12.50 PHONE EQUIP. CHARGES 415.20 GREASE & OIL 1:089-96 AUTO i LIGHT TRUCK 80,709.69 PAYROLL 05 -AUG -94 430 00 TRAVEL ADVANCE 451.00 OFFICE EQUIP. REPAIR ],47..2] LANDFILL EQUIPMENT 79.5o FIRE APPARATUS 101.16 SEWER 805.00 TRAVEL ADVANCE ..9 SO GERK RAL MUIPMENT 737.60 OTHER .REPAIR i KAINT 602.49 ALL RINK - CONTENTS -2.25 RETURN OF TRAVEL AD 172.00 ACCOUNT NO 33318 110.00 REP i MAIHT. TO BLDG 30.81 IANDPILL EQUIPMENT 970.00 TRAVEL ADVANCE -115.72 RENIN OF TRAV ADVAN 120:28 CARROLL ]56.51 BUSKS - 648.70 FULL &. FINAL BETTE, • 1,404.63 GARBAGE TRUCKS- _ 268.50 FLUIDS GASES & OTHER. 742.]0 STH. CLEANING & REP. -1,233.50 ORLANDO 4,417.50 BUSES 2:296.00 TRAVEL ADVANCE 214.5D PROPERTY 563.72 AUTO GMT TRUCK 1,004.77 TOOLS • 2,270.80 DIESEL FUEL . 20.05TZIJTHONE RENTAL 2.0.8.78 FULL i FINAL SETT, -1,575.00 95-06 TRAV.RLIIB • 260.00 ACCT. 0134692 179.80 TRAVEL ADVANCE 70.04 OUTSIDE PRINTING 27.52 MIsc. SUPPLIES 366.80 TWD FOR 1 4/,7 MEET 626.9. BUSES 96].29 GBP] MAINT• TO BLDG 1,43. .1, GENERAL EOOIHS CH 67.14 COMMUNICATIONS' CHOSE 6.02 COLQSOMICATIONS CNCBR 789.99 MMHUNI-10MB CREASE 4,500.00 BULK MAILING 500.00 POSTAGE 53.00. ACCT.'/1100312113 , 250.00 COU RIFFS ]70.80 GASOLINE .1 .0, PATIENT 0110034088 960.00 REP i TAINT. TO BLDG 60.92 BUSES 96.25 CAR WASHES 91.22 Hx5C. SUPPLIES 16.03 SANITATION SUPP. 390.00COMUNICATION EQUIP. 15.12 -VEHICLE REPAIRS 414.00 TRAVEL. ADVANCE 3:594.23. AID TO AGENCIES 706:027.87 WE rA 9 la7liq , e, SPEC A88888NffiiT lOND�-:TOTAL 700 00 t 0,0 - slil I 't. Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: TDE 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): c v Legal Clerk Subscribed and sworn to before me this�/ day of A.D. 191. blit ` SHARON STUBBS MY COMMISSION EXPIRES 2.15A7 irV1 ( /\Uk_L 0 o� OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS- 030/94 r The cost of ppublishing the fol lowing proceedings ' and'claims;isS.9.81..0 Ulative!cost for this calendaryear for said publication is$8,457.86.., -:Iowa City City Council, special. meeting,_ 7:30'a.m, at the, Civic Center.:: Mayor Horowitz presiding. Council, Members present: Horowitz, 1. Kubi3y; Lehman,'Novick,7hrogmorton"Absenh") Baker, Pigott ;: Movedand seconded to adopt RES. 94- 315;_AWARDING CONTRACT. AND ALITHORIZ- [; ING-MAYOR TO' SIGN AND CrrY CLERK TO 's ATrEsT-CONTRAcT FOR THE CONSTRUC "?ION OF'.TIiE tOWA CrrY LANDFILL;FY95 , CELL CONSTRUCTION PROJECT. ":.Moved and seconded to,adjoum,738.;� a.m. Ttie Mayor,clIsclared the motion cariied: ' "A more:complete,description of Council activities is on file In the office of the City Clark. " s/SUSAN M. HOROWITZ, MAYOR sIMARIAN K. KARR; CITY;CLERK Submitted for publication 10/8/94 October 11, 1994 Ii - rd e®m®sa���iiAai�i 0 O 0 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED, ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper - time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this _8.�day of ✓ , A.D. 19� Notary Public 8'" &S P N STUBBS �T"3" L15.97 e -- nccirl At Cttct ur ATInN - OFFICIAL COUNCIL ACTIONS -10/11/94 Thecost of publishing the following proceedings and claims is $146.34. Cumulative cost for this calendar year for said publication is $8604.20. Iowa City City Council regular, meeting,. 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby,... Lehman, Novick, Pigott, Throgmorton. Absent: None. The Mayor proclaimed Brother Peace Day- October -16; Priorities '95 Day October 15; Year of the Celebration of the United Nations - October 1994 -October 1995; Co -Op Month - October;'reresa Coyner accepted. Moved and seconded thaf the following items and recommendations In the Consent Calendar bereceived, approved, and/oradopted as amended: _ Approval of Official Council Actions of.. the regular meeting. of September 27; and the special meeting of Septembtir.30J as': published, s• published, subject to corrections, as rec- omrnended by the City Clerk. Minutes of, Boards and Commissions: Sr. 'Center Comm.'msating of August 15; Airport Comm. meeting of August 23 P&R Comm. meeting of August 10; September 21; Human Rights Comm. medting'of..- August 22; Charter Review Comm. meet- ing.of Septembar 28;'Mayor'e.Youth.Em- . ployment Ed. meeting.of August 23; His- toric Preservation Comm. meeting "of.Au- . gust 9, September 13; Committee- on == Community Needs meeting of September 21. _ ...._- .. . Permit Motions:. Class "C" Liquor License for. La'Case, 'Ltd., 1200S.Gilbert. Ct.,Approving a, Class "C" Uquor License for The Que;'211 Iowa Ave. Class Beer Permit for Maziio's Pizza, 1950 -Low- er Muscatine Rd. Class 'C" Beer Permit for Kirkwood 76 Mort, 300 Kirkwood 'Ave. Class "C" Liquor License for Dell Mort #1, 525 Hwy 1 West.. Class."E" Beer Permit for QuikTrip #548,._ 955 Mormon Trek. Class °"B" Bear Permlt- for .Godfather's Pizzo,. 531 Hwy. 1 West. Class "B" Beer Permit for Godfather's Pizza, 207 E. Wash- ington St. RES. 94.316; ISSUE DANCING PERMIT. - Resolutions: RES. 94-317,•AUTHO- RIZING THE MAYOR TO SIGN AND THE'' CITY CLERK TO ATTESTA SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA ;•AND THE UNIVER-' " SITY OF IOWA COMMUNITY CREDIT -' -- UNION OF IOWA CITY,: IOWA, FOR PROP- ERTY LOCATED AT, -1916 "WATERFRONT •DRIVE, IOWA CITY, IOWA. RES. 94-318, ACCEPTING 711E'WORK FOR ASBESTOS . ABATEMENT FOR CIVIC CENTER EAST LOWER, ,LEVEL- REMODELING. RES. 94- 1 319, ACCEPTING WORK FOR THE STORM SEWER IMPROVEMENTS FOR LOTS 1-8 OF BOYRUM SUBDIVISION, PART 2.. -RES. 94-320, 'AUTHORIZING. THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST i A'STORM-SEWER EASEMENT ArRPP_ OFFICIAL PUBLICATION . MENT FOR LOTS 1-8 OF BOYRUM SUBDI- VISION, PART 2. RES. 94.321, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE- --: -.OF LIEN FOR PROPERTY LOCATED AT 1503 ROCHESTER AVENUE, IOWA CITY, j • IOWA. RES. 94-322, AUTHORIZING THE ...-. MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF LIEN FOR PROPERTY LOCATED AT402 W. BENTON - STREET, IOWA CITY, IOWA. Correspondence: Linda Svoboda re-"- -- questing relieffrom parking ticks(payment policy for unemployed persons. Mary . McCue, Chairperson of HACAP Johnson County Commission, regarding a new j manufactured home park. Mary Lewis of the Grant Wood Neighborhood Association with attachedsignatures of 172 area residents requesting consideration of .a north and south bus route In Southeast lowa•City. Richard A. Jones concerning the ordinance permitting crematories as an accessory use In a, funeral home. Letter •" regarding SEATS from: Sue Dvorsky; Vir- ginia Nehainda; Elizabeth and Duane Means; Rachael Dennis; Aletta Boekd, Wanda Boeke; Ellen M. Valentine; Ann and - Robert Gonzalez; Charlotte Kron; Susan Rotman; Patricia Doyle;�Eva Cord; Grace Lune; Helen M. Moore plus 23 signatures. Memorandum from th'e' Traffic Engr. re- gardirig stop sign installation on Maiden -- Lane at its intersection with Prentiss St. Marguerite Knoedel regarding the Seventh. Ave. bus route.. Applications for City Plaza,Use. Per- . -mits: Socialist Worker's Campaign I. to.set ' up a table on October 8, for the purpose, - of selling books and pamphlets as en occa- - atonal vendor, approved. E fYl(ntr�es to/104 ..Applications for UseofStreets and _ Public. Grounds: Victoria H. LeGrand .for permission to solicit donations from"pehi- .. cles at Intersections on football game days to benefit the Children's Miracle Network, _denied., Iowa City Road Races for 'permis- sion Muss city streets for the 18th Annu- al Persons Technology Iowa City Hospice. Road Races on October 30, approved. Regina High School for permission to use public streets for a homecoming parade an ` - September 29, approved. 'The ,Mayor declared the motion carried.. ,Herold Engen, Vice Chairmen for the Se- nior Center Commission, distributed copies of .an article from Now Choices listing Iowa City as one of the best college towns for retirees, - and updated Council on activities at the Center. Lee Slglin, 618 N. Gilbert, appeared regarding his gardenlocated in the City rightof-way. The following Individuals appeared regarding _ the some issue: Clare Olason, Rlc'kGraf, 628 "Second Ave., and Donald Engstrom, 628 Sec- ond Ave. Mike Woodhouse appeared regarding the sewer and water rates and the building of the proposed water facility. Wayne Drash, 420 E. Jefferson, appeared requesting signage at_ the Burlington Street -dam warning people of the hazards. ' A public hearing was held on an amend- f ment to City Code Section 14-6J-2,. Planned Development Housing Overlay Zone, and an amendment to City Code Chapter 7, Land Sub- divisions, to require dedication of land or pay- ment of fees -in -lieu of land for neighborhood open space. The following Individuals appeared: Harvey Wehder2408 Whispering Prairie; Bruce' l -Glasgow,, 834 N -Johnson; Richard Rhodes, '2014. Rochester Ave.; and Jerry Eyman, 91 - Heron Circle. Moved and seconded toaccept '. correspondence from Bruce Glasgow and Harvey Wehde. The Mayor declared the motion carried. -- A public hearing was hold on an amend- ment to Title 14, Unified Development Code, Chapter 7, Lend Subdivisions, by emending Article A of the City Code to require review and ! approval of the division of lend prior to record- 'I Ing. A public hearing was held onen ordinance - amending the Zoning Ordinance to change the use regulationsof a 5.52 acre property located • east,of Waterfront, Drive and the CRANDIC Railroad right-of-way from CI -1, Intensive Com- mercial, to . CC -2; Community Commercial. i Mark Brauer, Hy -Vee Food Stores, stated the conditional zoning' agreement had been. signed. Moved,and seconded that the ordinance amending the Zoning Ordinance to change the use regulations of a 5.52 acre property located �I east of Waterfront Drive and. the. CRANDIC Railroad right-of-way"from Cl-1,Intensive Com- mercial, to CC.2, Community Commercial, be. given first vote for consideration. The Mayor declared the motion carried.. - Moved and seconded to adopt RES. 94- �:323-APPROVINGTHE VOLUNTARY ANNEX- ATION OF AN APPROXIMATE 1.02 ACRE PARCEL OF LAND LOCATED NORTH ON SCOTT PARK DRIVE EXTENDED. A public hearing was held on an ordinance amending. the Zoning Ordinance -by changing the use regulations of a 1.02 acre parcel locat- ed north of.Scott Park Drive. from County RS, Suburban Residential, to RS -5, Low Density. Single -Family Residential.. . Moved and seconded that the ordinance -amending .the Zoning Ordinance by changing the use reguletloni of a 1.02 acre parcel locat- ed north of.ScottPark Drive from County RS, Suburban Residential;'to-RS-5,,Low Density Single -Family Residential, be'given first vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinanceato allow cre- matoriums as an accessory use to a funeral home, be given first vote for consideration. The ' Mayor.declared the motion carried- _ lvloved and seconded that the ordinance amending the Zoning. Ordinance to change the use regulations of a 5:11 acre property located - east of Wellington Drive from RS -5 to OPDH-5, _. be',glven second vote for consideration. The 1 Mayor declared tfie motion carried. G i) OFFICIAL PUBLICATION moved and, seconded Rhat'the ordinance.: .amending the Zoning Ordinance to rezonethe City's south wastewater treatment plant site to P, Public, be given, second vote for consider- ation. The Mayor declared the motion carried. Moved and seconded to combine thetl- [owing public hearings; 5k. public hearing on an amendment to the Comprehensive Plan to 'change the land use map designation of proper- ty located east of Harfooke Street from 16.24 dwelling units per acre to 2-8 dwelling units per ,acre; 5m., public hearing on an amendment to li the Comprehensive Plan tochangethe land use map: designationof property -located on the north,side of Highway; l: West from 8 - 16 dwelling units per acre to 2-8 dwelling units per -acre; 5o. publichearing on an ordinance amen- ding the Zoning Ordinance by changing the use regulations of approximately four acres of land, known as the Jensen Traci,' located east of Harlocke- Street from RM -44; .High Density Multi -Family Residential, to RS -5, Low. Density 'Single -Family Residential; 5q. public hearing on ' an ordinance amending the Zoning Ordinance by changing the use tabulations of an approxi- mate .11.5 acre tractof•land, .known as the Ruppert tract, located generally north of High- way 1 ighway-1 West from RM -44, High Density, Multi - Family Residential, to RS -8, Medium Density' Single-family Residential; 6s. public he on an ordinance amending the Zoning.Mdlnarice by changing the use regulations of an approxi- mate two acre tract of land located generally on the west side of Harlocke Street from RM - 44, High Density Multi -Family Residential, to i RS -5, Low Density Single -Family. Residential. i The Mayor declared,the motion carried.. Moved ' and seconded to continue the public. hearings to November 22. The Mayor declared the mo- ilon carried. - Moved and seconded to defer to Novem- ber 22, the following Items: '51. a resolution amending the Comprehensive' Plan to: change the land use mep designation of proper locat- ed east of Harlocke Street from 16.24 dwelling units per acre to 2-8 dwelling units -per acre; 5n. a resolution amending. the Comprehensive Plan to change the land use map designation of property located on the north's;16 of Highway 1 from 8-16 dwelling units peracre to 2-8 dwelling units per acre;' Sp. an. ordinance amending the Zoning Ordinance, by changing; the use regulations of approximately four acres - ofland,' known as the Jensen tract, located ..east of Harlocke Street from RM -44, High Den - SKY ` Multi -Family Residential,:. to, RS -5, . Low Density. Single -Family Residential; 5r. an ordl OFFICIAL PUBLICATION i nance . amending the Zoning Ordlnanc—e—ffy— '. changing the use regulations of an so roximate : 11.5 acre tract of land, known as the Ruppert'. tract, located generally north of Highway 1 West from RM -44, High Density Multi -Family; Residential, to RS -8, Medium Density. Single— family Residential; 5t. an ordinanceamonding the Zoning Ordinance by changing the use: regulations of an approximate two acre tract of land located generally on the west side of Her- lecke Street from RM -44, High Density Multi Family Residential, to RS -5, Low. Density. Sin- gle -Family Residential. The Mayor declared the motion carried. Moved andsecondedto adopt; ORD. 94- 3640, AMENDING TITLE 14, CHAPTER 6,, ARTICLE B OF THE CITY CODE OF THE CITY_ OFIOWA "CITY, IOWA, ENTITLED ,"ZONING DEFINITIONS," TO CHANGE?HEDEFINITIONS OF "HOTEL' AND "MOTEL" TO REFLECT THE 'COMMERCIAL FUNCTION SOF SUCH USES,. AND TO CHANGE THE PARKING REQUIRE- 1 MENTS FOR HOTELS AND MOTELS TOA COMMERCIAL CLASSIFICATION. .Moved and seconded to deter Indefinitely a resolution approving the .final. plat of Long- fellow Manor,a 7.64 acre, 201ot,residential . subdivision located on the south side of the 1300 block of Sheridan Avenue: The Mayor declared -the _motion carried. Moved and seconded that the rule requlr- Ing ordinances to be considered and voted on .for final passage at two Council 'meetings prior to the meeting .at which it is- to be: finally passed be suspended, the second consideration and vote be waived, and that ORD. 94-3641, 'AMENDING THE ZONING, ORDINANCE BY CORRECTING THE LEGAL,-DESCRIPTIOWOF PROPERTY REZONED BY ORDINANCE NO. 92- 3524 -FROM CC -21 COMMUNITY COMMER- CIAL ZONE; Tor'CB-S, CENTRAL BUSINESS .'. SUPPORT ZONE IN AN AREA REFERRED TO AS THE NEAR SOUTHSIDE, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that `I the ordinance be finally adopted at; this "time.. ;The Mayor declared, the ordinance adopted. A. public hearing was held toconsider adoption of a new ordinance entitled Iowa City .I Human Rights Ordinance. Alison Ames .Gal sted, Chair of the Human Rights Commiselon ap- -- peared regarding revisions to the ordinance' Moved and secondedthat tthe ordinance adopted, a new: ordinance entitled lowa'City " -Human Rights Ordinance, be given first vote for consideration. The Mayor declared the motion carried. . The Mayor noted the previously announced I. vacancies: Bd. of Appeals - One vacancy for a building design professional for a five-year term ending December 31, 1999; Sr: :Center Comm. Two vacuncles for. three-year terms ending December 31, 1997. These appointments will be made at tfis October 25 meeting of the City Council. Parka and Recreation' Comm. s Two vacancies. for tour -year terms ending January 11, 1999; Human Rights comm.-Three.vscan cies for three-year terms ending January 1, 1996; Bd. of Adjustment'- One:vacancy for a:. ..five-year term ending 4anuary 1, 2000. These" appointments will be made at the November 81,. meeting of the City Council. : Moved and seconded to accept the recom-:. mendation of the Johnson County Board of Supervisors that Nancy English be appointed to the Riverfront and Natural Areas Commisslori as a'representative of Johnson County. for's',', term ending January 1, 1996. The Mayor de= clared the motion carried. - Moved: and seconded to re -appoint Jim rt; Pugh, 2263.,S. Riverside Dr.; appoint Catherine Pugh, S.Penn Circle, and Courtney Daniels, 53,` Amhurst St,to the Riverfront and Natural Areas. Comm. for three-year terms ending December ° 1, 1997; appoint Jessica Neary, 715 N. Linn",'. St. f3, to .the Riverfront-&NaturalAreas• Comm. for an unexpired term ending December, `1, 1995. The Mayor declared the motion:cer-,: ried. The Mayor noteda recommendation of the;;, Committee on Community Needs that thepro--� posed amendments to the 1994 CDBG Program Statemenbend Budget be approved. Movedandseconded, by Novick,'to adopt = RES. 94-324, ESTABLISHING A PARKS AN15 . RECREATION COMMISSION FOR THE CITY OF IOWA CITY, IOWA, AND ESTABLISHING THE MEMBERSHIP, TERMS, DUTIES, POWERS AND AUTHORITY OF SAID COMMISSION. -. The " Mayor noted a vacancy on the Parks and Rec-r reation' Comm. fora four-year term ending ,January 1, 1999. The appointment would be made at the November 22 meeting of the City Council... - ,:- Moved and seconded that the rule requir Ing ordinances to be considered and voted on for final passage artwo Council meetings prior- to riorto the meeting at which • it Is to be finally passed be suspended, the second consideration, and vote bewaived, :and that ORD. 94 -3642; - AMENDING TITL514,.CHAPTER 8, ENTITLED: "AIRPORT ZONING," CITY CODE BY REVISING' ARTICLE'A_ENTITLED "GENERAL AIRPORT.' ZONING PROVISIONS,- AND ARTICLE B; ENTI-- TLED. "AIRPORT' ZONES,". TO 'CHANGE THE '+ 'APPROACH .SLOPE ZONES FOR:RUNWAY.'6.' FROM A 34:1 APPROACH OVERLAY: (OA) -=ZONE TO A 20:1 APPROACH OVERLAY IDA)...'. -.<.ZONE, be voted, on%for%final passage at this : time, The Mayor. declared the motion carried..,! Moved andseconded that the ordinanbe be - finally adopted at this time, The Mayor declared - 5'the ordinance adopted., m j n��t2s o� ►o h ll q . a0� a, Moved and seconded to adjourn 9:36 pant.;:. .The Mayor declared the motion carried '- '-,;,. . A' more complete description of Council' activities .Is - on file In the office Of -the, City.: Clerk: /SUSAN M. HOROWITZ, MAYOR _ .(MARIAN K. KARR, CITY CLERK _ -. Submitted for publication 10/20/94; .7448 October25,1994 Al Printer's fee $ 10-6 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —t time(s), on the following date(s): O�z/1c� a S-, nxA Z nn . Legal Clerk Subscribed and sworn to before me this 'day of A.D. blic SHARON STUBBS MY COMMISSION EXPIRES 2-15-97 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -10/18/94 r The costofpublishinythe following proceedin s, and claims s $10.63. -Cumulative cost -for this° calendaryear for said publication is $8614.83. lowact ty City Council special meetlng. 8:30 p.m. at the Civic Center: Mayor Horowitz 1 presiding: Council Members present. Horowitz .Kubby, Lehman; Novick; PigottThicgmorton ] Abeam Baker Movad and d scondto adjourn into;. executive session;.to• discus . strategy: with' counsel in matters that; -are presently ..In., : 1 `,Iidgailon or where Iltigetion 1e imminenti where Itodisclosure; would be likely t, prejudice of' disadvantage the poaitlon of the governmentei body, tin that Ittliation Tha;Mayor declared the' mot16r..4 1 ded. Moved andseconded t Mo adjourn 740.,'. The'ayor declared the motion carried,': A more complete descriptlon of Council l aotivitlee.le on: file In the ofnce of; the Clty' Clerk: .•.. _. ' a/SUSANM HOROWIT2 MAYOR d RARIAN K. KARR CITY CLERK ; 7439 � October 25.1994 p Q t .. .. h, ,i Q 0 0 Printer's fee $ 10-6 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper —t time(s), on the following date(s): O�z/1c� a S-, nxA Z nn . Legal Clerk Subscribed and sworn to before me this 'day of A.D. blic SHARON STUBBS MY COMMISSION EXPIRES 2-15-97 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -10/18/94 r The costofpublishinythe following proceedin s, and claims s $10.63. -Cumulative cost -for this° calendaryear for said publication is $8614.83. lowact ty City Council special meetlng. 8:30 p.m. at the Civic Center: Mayor Horowitz 1 presiding: Council Members present. Horowitz .Kubby, Lehman; Novick; PigottThicgmorton ] Abeam Baker Movad and d scondto adjourn into;. executive session;.to• discus . strategy: with' counsel in matters that; -are presently ..In., : 1 `,Iidgailon or where Iltigetion 1e imminenti where Itodisclosure; would be likely t, prejudice of' disadvantage the poaitlon of the governmentei body, tin that Ittliation Tha;Mayor declared the' mot16r..4 1 ded. Moved andseconded t Mo adjourn 740.,'. The'ayor declared the motion carried,': A more complete descriptlon of Council l aotivitlee.le on: file In the ofnce of; the Clty' Clerk: .•.. _. ' a/SUSANM HOROWIT2 MAYOR d RARIAN K. KARR CITY CLERK ; 7439 � October 25.1994 p Q t .. .. h, ,i Q 0 Printer's fee �'a �'• 9,S CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper __ I__ time(s), on the following date(s): G7, Legal Clerk Subscribed and sworn to before me this .6—,/&_rday of t �i _ , A.D. 191"K blit z SHARON STUBBS MY C:JMMISSION EXPIRES 2.15-97 OFFICIALPUBLICATION THe cost of publishing the following proceedings and claims is $828-95. Cumulative cost for ihis calendar year for said publication is $9443.78. Iowa City City Council regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz •--presiding. Council Members" present: Baker, 1 Horowitz, Lehman, Novick, Pigott, Throgmorton. Absent: Kubby. The Mayor presented the Outstanding Student Citizen Awards tostudentsof Helen Lem}ne Elementary School: Megan Ansley, T.J. Meyerholz, Brie Nixon, Anna Stephan. The .Mayor presented .the Certificate of Achievement for Excellence Award for the I Comprehensive Annual Financial Report for the year ending June 30, 1993 to Finance Director Don Yucufs. The Mayor proclaimed Change Your Clock, 'Change Your Battery Day -.October 30; Red 'Ribbon Week -October 23.31, Deb Hennes, Mecca, accepted.. .. Moved and, seconded that the following items and recommendations in the Consent Calendar be received, approved, and/or adopted as amended: - (()InU4eeo Approval of Official Council Actions of the regular meeting of October 11 and the special meeting of October 18 as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Design Review Comm. meeting of September 19;. Ed.. of Library.. Trustees meeting of "September 22, September 29;. Parks and Recreation Comm. meeting of ! . September. 28; Housing Comm. meeting of September, 13; Charter Review Comm. meeting of October. •12; Broadband Telecommunications Comm. meeting of September 21; Plannigg and Zoning Comm. meeting of October 3, October 6. Permit Motions: Class "C" Beer Permit h for Millermart, Inc., 2303 Muscatine Ave. �'. Class "E" Beer Permit for Engle Food Center - #220, 1101 S. Riverside Dr. Setting Public hearings: RES. 94.325, SETTING A PUBLICHEARING ON AN ORDINANCE AMENDING TITLE 3 OF THE • CITY CODE . ENTITLED "FINANCES, TAXATION &FEES," CHAPTER 4 O CITY ` - UTILITIES TO INCREASE THE RATES FOR FEES . AND .CHARGES FOR POTABLE WATER USE AND ' SERVICE, AND . WASTEWATER TREATMENT WORKS USER CHARGES. , Motions: Approve Disbursements in the ..,amount of $10,674,064.09 for the period b( September 1. through September 30; as :recommended by the Finance Director subject to audit. Resolutions:-: RES'` 9&..-328, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST -PARTIAL . RELEASE AGREEMENTS CONCERNING THE 'STORM WATER MANAGEMENT EASEMENT FOR WINDSOR RIDGE PARTS 1, 2, 3, 4 AND 5 AND THE PUBLIC WALK- WAY/TRAILS SYSTEM.. -FOR WINDSOR I:,RIDGE PARTS 1 & 4. RES. 94-327, AUTHORIZING EXECUTION OF � "AMENDATORY =AGREEMENT #12 AND 'ADDENDUM FOR LEAD BASE PAINT TO THE CONSOLIDATED ANNUAL CONTRIBU- :TIONS-CONTRACT BETWEEN THE CITY 'AND THE FEDERAL GOVERNMENT FOR •„PUBLIC HOUSING GRANT NUMBER .IA05PO22010. RES. 94-328, AUTHORIZING .::THE APPOINTMENT OF MR. DOUGLAS BOOTHROY AS THE PROJECT OFFICER FOR THE ACQUISITION OF 10 UNITS OF P-bBLIC HOUSING FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROJECT IA05PO22010. RES. 94-329, AUTHORIZING THE ADOPTION OF THE FAMILY SELF SUFFICIENCY ACTION PLAN OF THE IOWA CITY HOUSING AUTHORITY. RES..94.330, AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT KC -9033. PROJECT NO: IA05-VO22-018. RES. 94= 331, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, WATER MAIN, PAVING AND DETENTION BASIN RELEASE STRUCTURE •PUBLIC IMPROVEMENTS FOR WINDSOR RIDGE PARTS ONE, TWO, THREE AND "FOUR, AND DECLARING PUBLIC c•,,INIPROVEMENTS. OPEN FOR PUBLIC ACCESS AND USE. RES. 94-332, AUTHORIZING EXECUTION OF AN '..'AGREEMENT FOR USE OF PUBLIC RIGHT - '0 F -WAY BETWEEN THE CITY OF IOWA .CITY,. ARLINGTON L.C., AND WINDSOR RIDGE HOMEOWNERS' ASSOCIATION FOR PLACEMENT OF AN ENTRANCE SIGN ON 'STREET RIGHT-OF-WAY WITHIN THE ..WINDSOR RIDGE DEVELOPMENT. ,,._Correspondence:- Penny Bryne Neighborhood Association expressing appreciation to the City Council for acting on the 'concerns of the neighborhood by establishing an a trial basis a pattern of stop, signs. Iowa Arts Festival' requesting use of the parking lot adjacent to the Holiday Inn for the entire nine -day festival, June 9-17, 1995. Tom and Sue Aunan expressing their`_ views on the proposal for solid waste 'collection and on. the transit buses. State j Historical Society of Iowa announcing the OO�CIALP LICATION ` listing of. the Brown Street District to the National Register of Historic Places. Mark Ginsberg requesting financial support from the City for the 1995 Jazz Festival. Robby Wall regarding soccer fields. Letters regarding the garden in public right-of-way at 618. North Gilbert from: Nellie W. and Charles R. Kremenak; James M: and Mord S. Lindsey., County Attorney White regarding Conditional Zoning Agreement for the south wastewater treatment: plant. Letters concerning the Neighborhood Open Space ordinances from: Executive Officer of the Home Builders Association; Harvey Wehde;Bruce - R. Glasgow.' Memoranda 4i from the Traffic Engineer regarding: Stop sign Installation in the Near Northside Neighborhood; Stop sign installation, in the " Teg/Aber Neighborhood; Stop sign installation in the Creekside Neighborhood; No parking anytime on Westside Drive; Time limit for perking meters on the north side of 300 Court Street; No parking between signs in the 400 block of South Linn Street. Applications for Use of Streets and Public Grounds: Marcia Klingaman for permission to use a portion of the 700 block of Rundell- Street for a block party on October 9, approved. Applications for City Plaza Use Permits:: Iowa Socialist Workers Campaign to set up a table for the purpose of .distributing campaign literature on October 19, approved. . The Mayor declared the motion carried. Renee' Paine, Director of Public Access Television, announced new staff assisted series programming and reminded citizens of the j annual.meeting scheduled November 17,-6:30 p.m„ at the Ubrsry. Ron Vogel and Douglas Jones, 816 Park Rd., appeared regarding the report on pesticides and a nktng water written by the environmental working group and [* Physicians for Social Responsibility, and urged V Council Members to read the report. Carol Godiksen, Executive Director of the Homebuilders Assn., requested Council not =� waive any of the three considerations on the neighborhood open space ordinance to allow Council time to reviewcomments received from . the National Homebuilders Assn.' John Balmer, 10 Princeton Ct., urged Council to consider the ramifications of accepting grant money for hiring of police officers after the grant runs out; asked Council to look' at all the: factors. of volumebased garbage rate increases; asked Council to educate the public on new rules and regulations being promulgated from the federal - level and suggested challenging some of them; complimented the City's Solid Waste Department. for their outstanding service; and suggested �a spring leaf pick-up. - Bruce Glasgow, 834 N. Johnson, appeared regarding the proposed water facility and possible use of the Coralville dam. Moved and seconded to accept correspondence submitted by. Mr. Glasgow. The Mayor declared the motion carried. Dick Dolezal,'i 111 Marcy, appeared regarding Increased water and sewer rates; recycling charges; the City's telephone system; monthly billing procedures for utilities; the hiring of 8. now police officers' with grant - money; and bicycle paths. Doug. Jones,.816 Park' Rd., urged the City to acquire the Coraiville dam and fix it up. Jerry Arganbright, i West High Principal, asked if. Council would be discussing the Installation of a traffic light on Melrose. The Mayor stated the matter would be discussed under Council time. Anna Buss, 525 - W. Benton, appeared - regarding the proposed increase in water and sewer rates and. the impact on rents, and thanked Council for their, decision to go withweekly pick-up of 'recyclables.-Bruce Glasgow, 834 N. Johnson, appeared regarding the neighborhood open space ordinance.. Moved and seconded to set a public hearing for November 8, 1994, on an amendment to City ..Code Section 14-6E-2, Neighborhood Commercial Zone ICN -11, to allow restaurants as provisional uses or by special exception with specific restrictions, and car washes by special exception with specific restrictions. The Mayor 'declared the: motion carried. p•• Moved and seconded to set a public hearing for November 8 o� an ordinance vacating'.a: portion of Waterfront Drive located southeast of the CRANDIC jailroad right -of-v;ay., The Mayor declared the motion carried. Moved and sec6nded to set a public hearing for November 8 an amendments to City Code Section 14-68-2, Section 14-6E-8, Section 14- 612-7 and Section i,4 -6E-6 to permit restaurant ceiry-out uses in ' the CB -10, CB -5 and CB -2 zones. The Mayor declared the motion carried. A public hearing was hold on amendments to the Zoning Ordinance, Section 14-6N-1, Off- Str"t Parking Requirements, to requirii parking spaces for commercial uses in the Contral Business Support Zone. Moved and seconded that the ordinance amending Title * 14, Chapter .6, dArticle J, Section 2 of the City Code of Iowa City, Iowa, entitled "Planned Development Housing Overlay Zone" to requke dedication of land or paym6nt of fees In lieu of land for neighborhood,open space, be given first vote for consideratiom Moved and seconded to amend -.the ordinance definition of dwelling unit as recommended by staff. The Mayor declared the motion to amend carried. The Mayor declared the motion to give first consideration carried. Moved and seconded that the ordinance amending Title 14, Chapter. 7, "Land Subdivi- sions," of the City Code by adding a now article D entitled "Dedication of Land or Payment of Fees in Lieu of Land for Neighborhood Open Space," be given first vote for consideration. Moved and seconded to amend the ordinance definition of dwelling unit as recommended by staff. The Mayor. declared the motion carried to -amend., The Mayor declared the motion to give first consideration carried. Moved and seconded that the ordinan I ce amending Title 14, Unified Development Code, Chapter 7, Land Subdivisions, by amending Article A of the City Code to require review and approval of the division of land prior to recording, be given first vote for consideration. The Mayor declared the motion carried. I Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which It is to be finally passed be suspended, the second consideretlon. and vote be waived, and that 01 AMENDING THE ZONING ORDINANCE BY CHANGING THE USE REGULATIONS OF APPROXIMATELY 1.02 ACRES OF LAND LOCATED NORTH ON SCOTT PARK DRIVE OFFICIAL PUBLICATION EXTENDED, IOWA CITY.; IOWA, be voted on for final Passage at this time: The Mayor declared the . motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the ordinance amending the Zoning Ordinance to - allow crematoriums as an accessory -use to a funeral home, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the Zoning Ordinance to change the use regulations of a 5.52 acre property located east of Waterfront Drive and the CRANDIC Railroad 'right-of-way from Cbl, intensive Commercial, to CC -2, Community Commercial, be given second vote for consideration.. The Mayor declared the motion carried. I . Moved and seconded to adopt ORD. 94- 3644, AMENDING THE ZONING ORDINANCE BY CHANGING THE USE REGULATIONSOF A 5.11 ACRE PROPERTY LOCATED EAST T OF WELLINGTON DRIVE FROM RS-5,. IS 5 W 'DENSITY SINGLE-FAMILY RESIDENTIAL, OPDH-5, A PRELIMINARY PLANNED DEVELOPMENT HOUSING fPDH) PLAN FOR WELLINGTON CONDOMINIUMS, IOWA CITY; IOWA: Moved and seconded to*.dOPt ORD. 94 ;I 8' 3645, AMENDING THE ZONING ORDINANCE I BY CHANGING THE USE REGULATIONS FOR PROPERTY LOCATED IN THE VICINITY OF THE MORMON TREK BOULEVARD/HIGHWAY 1 INTERSECTION FROM COUNTY Al TO C1.1, INTENSIVE COMMERCIAL, AND TO CHANGE THE USE REGULATIONS NS FOR AN APPROXIMATE 3.07 ACRE TRACT OF LAND NORTHWEST OF THE INTERSECTION FROM COUNTY RIA TO CO -1, COMMERCIAL OFFICE. Moved and seconded to defer to November 22 an ordinance amending the Zoning Ordinance to rezone'the City's south waste- water treatment plant site to P, Public. The Mayor declared the motion carried. . Moved and seconded to adopt RES. 94-333, EXTENDING THE EXPIRATION DATE FOR THE AMENDED PRELIMINARY PLAT 0" HUNTERS RUN SUBDIVISION, PART EIGHT. Moved and seconded to defer to November 22 a resolution stating the City's commitment to provide a north access to the SOU.th Wastewater Treatment Plant Site and to restrict the use of Nursery Linii. The Mayor declared the motion carried.. Moved and seconded to combine the following public hearings: 7. public hearing on an ordinance amending Title 14, City Code of Iowa City, Iowa, Unified Development Code, by amending Chapter 9, Article A, entitled "Parking Facility Impact Fee"; B. public hearing on'a proposed' Near So6thsldo Commercial Urban Revitalization plan for a proposed Urban Revitalization Area in the City, Of Iowa City, Inwa, 9. public hearing on a proposed Near Southside Residential Urban Revitalization Plan for a proposed Urban Revitalization area In the City of lowaCity, Iowa. The Mayor declared the. motion carried. The following individuals appeared: Craig Willis, Chamber of Commerce, Downtown Expansion Task Force, and owner of enterprise associated with the area; Kevin Hanick, 1830 Friendship St.; Larry Hanson, MidAmerica Bank; John Gross, co-owner downtown business; John Murphy, Downtown Association; Dean Thomberry, repreabriting Dr. Zimmerman, All Pets Veterinary Clinic; Dell Richard, attorney with practice. located in the area; Douglas Jones, 216 Park Rd., and, Ray ,Novick, owner Electronic Cave. Moved'and seconded to accept correspondence from : Plaza Centre One Owners; John Hayek, representing" MidAmerica Savingi Bank. The Mayor declared ij. the motion carried. The Mayor noted the previously announced vacancies: Parks and Recreation Comm. - Two vacancies for four-year terms ending January 1, 1999; Human Rights Comm.. - Three vacancies for three-year terms ending January 1, 1998; Bd. of Adjustment- One vacancy for a five-year term ending January 1, 2000. .These appointments will be made at the Novembeir 8 meeting of the City.Counciii Parks and Recreatioh Ccmm. - One vacancy for a four-year term ending January 1, 1999. This. •appolntment will be made at the November 22"\/ meeting of the City Council. The Mayor noted the current vacancies: Housing Comm. .'- One vacancy for an unexpiredterrn , ending May , 1, 1'996; Committee on Community ;Needs - One vacancy for an unexpired term ending April.1, 1995. These appointments will be made at the December 6 meeting of the City Council. Moved and seconded to re -appoint Robert Carlson, 1122 Penkridge Dr. to the Board of Appeals for a building design professional for a five-year term ending December 31', 1999; and appoint Walter Shelton, 1532 Tracy Lane and Robert Kemp, 1122 Estron St. to the Senior Center Comm. to fill, two vacancies for three- year terms 'ending December 311, 1997. The Mayor declared the motion carried. The following Individuals appeared regarding traffic difficulties on Melrose Avenue near West High.-, Jerry. Arganbright, West High Principal;. Jeremy. Brown, Student Senate President; Joafie Margolin, West High parent; I MaryGantt,. West High parent;* Nancy' Perkir , )u, Walnut Ridgia; Darcy Koehn, West High parent; -and Ted Murphy, Galway Hills. After- discussion, "Council directed staff oto Install a it.emplora traffic signal at the intersection, and 77, necessary delay installation of a signal at Lbwe'r -M.0scatine and Mail Drive. 1*1 Moved and seconded to adopt RES. 94334, AUTHORIZING EXPENDITURE IN THE AMOUNT OF X$50,000 FROM THE GENERAL FUND _CONTINGENCY ACCOUNT FOR THE PURPOSE OF COMPLETING THE SCHEMATIC DESIGN AND COST. ESTIMA71NG PHASE OF AN EXPANSION AND RENOVATION PROJECT PLANNED FOR THE IOWA CITY . P , LIBLIC LIBRARY. Moved and seconded that the ordinance amending Title 2. entitled 'Human Rights" of the Code of Ordinances of the City of Iowa City; to repeal the Title and adopt 13 new Title to be known ae "Iowa City Human Righti Ordinance-, be given second vote for consideration, The Mayor declared the motion carried. Moved and seconded to adjourn 11:07 p:M. The Mayor declared the�motion'carrled. For -a more detailed &.complete descriptioll of Council Activities & Disbursements, see Office 61 City Clark and Finance Department; I s/SUSAN M. HOROWITZ, MAYOR s/MARIAN K. KARR, CITY CLERK Submitted . for publication 1113/94. ,SUMMARY OF RECEIPTS,SEPTEkBER'30, 1994 ,TAXES - OFFICIAL P, VENDOR NAME STREET USE LICENSES '-CITY ELECTRIC SUPPLYy-INC 496.92, ELECTRICAL: SUPPLIES SINES &,,FORFEITURES 2,673.84 REFUSE ' 83;032.10 CHARGES -:FOR -SERVICES 2, 79,9,155.94l riNTERGOVERNMENT REV. CLERICAL RECAP 7931998.65 1USE'.' OF:MONEY :& PROP. 50.00. DUES & MEMBERSHIPS 907,'746. 11 !"MISCELLANEOUS .REV. .4, 612, 690.12. 31.36. SOFTWARE' COHMERCECLEARING INC 94.72 BOOKS (CAT./CXR.) ,dilXND TOTAL REVENUES 10r-.164,7.84.99 '- 641784.99- ALL ALL FUNDS1 COMPACT DISC WORLD . I , ', f 333:56 'COMPACT ors COUNCIL LISTING SEPTEMBER 30, 1994 ViiiD;R NAME 7 AMOUNT DESCRIPTION PUMP- GENERAL FUND CONSTRUCTION MATERIALS, INC. .'CONTRACTOR'S TOOL &.,SUPPLY. CO., 1,497;00 OTHER IMPROV. HATER.; 1,714.01 BLDG. 4 CONST. SUPP.' ST..'AVE. WASH A DRY 205.60 LAUNDRY SERVICE 10FTWARE Do.AY 368.00 MICRO -COMPUTER C..., Y A.R.T.T. STUDIO C .COMPANY 77. 48 REATIONAL supp. .RECREATIONAL L AAA,-TRAVE AGENCY 602.00 AE IR FARE ROAD DISTRIBUTORS 507.17 COMPACT DISC :ABBEY ADJUSTING -JOURNAL . ENTRY 18.210.29 5 28.000 A UG FAX CHARGES BLDG. 6, CONST- SUPP- ADVANCED DRAINAGE SYSTEMS, -INC A SYSTEMS ED PROCUREMENT ADVANCED 295. SOFTWARE-. EQUIPMENT SERVICE ADVAN AERO 250.00 103*70 OTHER REPAIR A MAINT .AL'S REPAIR SERVICE INC780. INC. 14 EQUIPMENT. RENTAL Q ALCO CAPITAL RESOURCE, 'DIGITAL EQUIPMENT CORP. NON-FICTION VIDEO ANBRbSE VIDEO PUBLISHING- ASSOC "37.50 DUES & MEMBERSHIPS I AMERICAN OAR AMER N COMPUTER SUPPLY 1 CA 667.61 MAGNETIC MEDIA . AMERICAN DATA PRODUCTS AMERICAN DIGITAL SYSTEMS INC 5,205.95 FI648.91 EST AID/SAFETY, SUPJ MI HI -COMPUTER AMERIaAN HUMANE ASSOCIATION 285.00 REGISTRATION AMERICAN LIBRARY ASSOCIATION 157.34 BKS(C W AMERICAN SOCIETY OF CIVIL . 97.50 DUES , MEMBERSHIPS VENDOR NAME, AMOUNT DESCRIPTION:. AMERICAN SOCIETY ON AGING:, .;90.00.. DUES & MEMBERSHIPS ANDREW ROCCA 31iogg 167:29 'NEWTON'.' , . :_ A-41ML CLINIC, INC. 133.80 ., VETERINARY SERVICE, ANTENNA SPECIALISTS CO' 53.02 MIHOR.EQUIP. REPAIR ARATEX SERVICES, INC. ARNO INTERNATIONAL .. 3,677.86 1 54.00 LAUNDRY SERVICE EDUC../.TRAINIFG- SUPP.' ASSOCIATION. OF IOWA HUMAN ATLAS FIRE SAFETY EQUIPMENT CO 35-00' 77.50 DUES " MEMBERSHIPS REP & MXINT.;TO DLoa AUDIO BOOK CONTRACTORS 48.45, FICTIONON TAPE AUDIO EDITIONS - 27.98 NON-FICTION 'AUDIO BACON PAMPHLET SERVICE; INC. 47.06 PAMPHLET FILE HATER. BAKER T YLOR 1, 30D.83 BOOKS, (CAT.ICIR.) BAKER TAYLOR BOOKS '838.85 BOOKS (CAT./CIR.) BAKER A TAYLOR VIDEO BAKER PA?ER CO.; INC. 1,259.10 187.71 NON-FICTION AUDIO SANITATION SUPP. BANKERS ADVERTISING CO. 264.60 GRAPHIC SUPPLIES SA ON MOTOR SUPPLY 48-00 ANIMAL SUPPLIES BELLE HAYWOOD -42.20 EQUIP:"'-' BEST BUY CO. BEST RENT ALL 608.48 9-21 SOFTWARE TOOLS G. EQUIP.. RENT. BLUE MOON SATELLITES 510-00 EQUIPMENT RENTAL BODE RESEARCH GROUP BOOMEN, INC. 503-00 995.07 MICRO -COMPUTER ,BOOKS (CAT./ClRo) BOOKS ON TAPE 674.20 FICTION ON TAPE BORMANN, MARSHA BOWERS, PAUL 61-95 85-00 COURIERS : , ,- SAFETY SHOES SRAHDYS VACUUM SALES & SERVICE 24.70 MINOR' EQUIP., REP HAT BRENNEMAN SEED '& PET CENTER 9.96'LUMBER/HARDWARE GOVERNING GPM COMPANY BRIDGESTONE GROUP 17-95 VIDEO RECORDINGS Ef:j SKEY CABINET CO.'886.66 142.49 MISC. SUPPLIES OFFICE FURNITURE BRODART CO, - 182-11 N110 PROCESSING SUP., ... N TRAFFIC PRODUCTS,- INC. 3,115.00 MINOR EQUIP..REPAIR; .SN SPORTS , 85.69 RECREATIONAL EQUIP. BUDGETED TRANSFERS AJE 528,579.08 58.11 WATER/SEWAGE CHEM. SAFETY SHOES AIRPORT OPERATIONS TURTLE C.6W. ASSOCIATES 129.23 162.95BWES FOOD (AT:/CIR,.)� ,BUSHNELL'S 'A YST BRIDGE TEMPOSITIONS. INC 19-50 182.66 SUBSCRIPTIONS TECHNICAL SERVE , CES CANJO COMPANY - t . 41.60, CLOTHING I ACCESS. CAPITOL FORD NEW HOLLAND INC 97.20 GENERAL EQUIPMENT CARLSON, MCCLURE, & MCWILLIAMS CARNEGIE CORPORATION OF 500.00 lo.00 OTHER PROF. SERVICES PRINT/REFERENCE -CD W COMPUTER CENTERS 3,925.13 DATA COMKUH. EQUIP.. CEDAR RAPIDS GAZETTE 191-80 PRIMT/REFERENCE� CE DAR -JO NSON FARM SERVICE CO. E LARH S CELLULAR PLUS 26::00 a 7 5 288.]5 GRASS SEED, CELLULAR PHONE CH= CHAMPION, JANE CHEERY, ASHLEYN 7.40 5-00. WITNESS FEE, WIV ESE FEE CHILTON.BOOK CO. 57.78 BOOKS (CAT.ICIR.). CHIVERS NORTH AMERICA 77.84 CIP FUNDING FOR SEP.1994 114,608.90GEN FICTION ON TAPE PNO CO NON GRIIT CITY COUNC I. 20-00 TAPE DUBBING m I . r� lo/a5 OFFICIAL PUBLICATION - OFFICIAL P, VENDOR NAME AMC- DESCRIPTION '-CITY ELECTRIC SUPPLYy-INC 496.92, ELECTRICAL: SUPPLIES CITY OF IOWA CITY 2,673.84 REFUSE ' CITYDLUE TECHNOLOGIES' INC., 86.92 PAPER STOCK CLARK_ BRIAN P, 12: 'o WITNESS IEE' CLERICAL RECAP :922'.02. PAYROLL'. 02 -SEP -94 CLERK, U. S. DISTRICT COURT 50.00. DUES & MEMBERSHIPS CLsI, INC. 5,764.14 MICRO -COMPUTER REP ' COHMGARY. 'HOUISE; 31.36. SOFTWARE' COHMERCECLEARING INC 94.72 BOOKS (CAT./CXR.) COMMISSION ON ACCREDITATION 100.00 DUES 6 MEMBERSHIPS COMMON LIVES/LESBIAN X.IVES. COMMUNICATIONS ENGINEERING CO. 15.00 PRINT/ CIRCULATING -518.77 MINOR EQUIP. REPAIR COMPACT DISC WORLD . I , ', f 333:56 'COMPACT ors COMPUTER LEARNING CENTER : .; CONDE NAST PUBLICATIONSi INC.- 1 390.00 REGISTRATION 12.00 PRINT/REFERENCE CONGRESSIONALQUARTERLY,BO,0KS CONNECT, INC., 'I I . . 98.82 PRINT/REFERENCE 29.26 PHONE EQ IP. CHARGES CONSOLIDATED MANAGEMENT ',1.- : 308.64:, TRAVEL. CONSTRUCTION MATERIALS, INC. .'CONTRACTOR'S TOOL &.,SUPPLY. CO., 1,497;00 OTHER IMPROV. HATER.; 1,714.01 BLDG. 4 CONST. SUPP.' CORALVILLE, CITY OF: CORNWELL , RACQUEL LYNN -230.40 S LGtjs 5.00 WITNESS FEE CG..O , DAVID 85-00 SAFETY IRSS CPP/BELWIN, INC. 24 .. (CAT!.'5 R CRISP PUBLICATIONS 11.45 41 "WKS (CAT./CIR.) D 4 B,DAXRY BAR & MINI GOLF 184:32 MISCELLANEOUS , DANKO EMERGENCY EQUIPMENT CO. 1,423.10-.CENERA.L EQUIPMENT, DATA T HES 121a94 DATA PROCESSING . DAVIN SYSTEMS, DEER ME PRODUCTIONS 130.00 MICRO -COMPUTER REP. 18.95 VIDEO RECOR DINGS ' DELPHI INTERNET SERVICES BOOKS, HAG., NEWSPAP DELTA LATENTI�RODYCTS INC LAS. SUPP. EQUIP. ENDS DES MOINES REGISTER .,11 B6 AUDIO '� VISUAL SUPP 1 136.30 EMPLOYMENT ADS DI -CHEM CO; 932.60 WATER/SEWAGE . CHEM. DIALOG INFORMATION SERVICES '' DATAPROCESSING )IKBLICK* 121N21 GRAPHIC. SUPPLIES 'DIGITAL EQUIPMENT CORP. 3,166.10 MIN -COMP. SOFTWARE 'I DIRECT CINEMA LTD DOBSON, SUSAN 110.95 NON-FICTION VIDEO 45.99 UNIFORM. ALLOWANCE gONAHUE, PENNY 8.50 MISCELLANEOUS, J� RUG FORCEMENT 210.00 PRESCRIPTIONS, DRUGS. DULUTH POLICE TRAINING AND 350:00 RE ISTRATION EARL -MAY SEED & NURSERY L.P. EASTERN IOWA CASH MANAGEMENT.: 57.17 AS MATERIALS ",75..0 REGISTRATION EASTERN IOWA LIGHT A POWER 47.40. ELECTRICITY CHARGES ECONOTOODS ' : , -, - :1:,74 MEALS (NON -TRAVEL) ECONOGAS INC. 25.90- TOOLS:a MINOR EQUIP. INC:SERVICE ECS,..' L . . 422.30 VIDEO RECORDING TAPE ELECTRIC PUMP-.463.52PLANT. EQUIP REP. MAT ELECTRONICS CAVE ME EQUIPMENT REPAIRS. 17.SA DID VISUAL REP HAT 1,492.61 AUG REPAIR CHARGES EMS. JUL -33.28 OPERATION 293 SHE'S BUSINESS MACHINES, INC.L 279.00 MINOR EQUIP. REPAIR, ERNST .& YOUNG 1:2'0 ANNUAL, AUDIT EVENTS EXTRAORDINAIRE:18.20 EV RY BLOOMIN THING 1 8 0 NON- FICTION. VIDEO 11.00 RECREATIONAL SUPP.. EWERS HERE STORE., - NIFORMCLOTHING 141.90 UNIFORM .CLOTHING FAIRFIELD LINE INC. LO 1,248.42 GLOVES FAMILY HEALTH CENTRE 23.00 PHYSICALS PAIURR4, CHARLES '35.00 OTHER PROF. SERVICES FEATURE FILMS FOR FAMILIES 128.80 VIDEO RECORDINGS FEDERAL EXPRESS CORP. 15.50 COURIERS :, FESLER'S. INC. 69.96 MISC. SUPPLIES FESLER'S,. INC. FIRE & N� EMERGENCY TELEVISION. 127:71 LAB. SUPP. & EQUIP.. 386 0. CABLE TV SERVICES P RE CHIEF 98.00 SUBSCRIPTIONS FIRE PROTECTION PUBLICATIONS. 65.00.REFERENCE MATERIAL FIREHOUSE MAGAZINE..: - 1, 39.97 SUBSCRIPTIONS FIRST XHACE.MhNAGEMENT IF RSTAR NON-HIFI ' I I 1,11411 COURIERS, 1,889.80 . LOCKBOX FEES FLEELWAY STORES, INC. 415 44 FIRST AID/SAFETY SUP FLEXCOMPENSATION INC 434:00 CONSULTANT-SERVICES:. ONS U LWANT SERVICES FORTIS -BENEFITS ' � ' 3,206.83 DISABILITY INSURANCE FREEMAN LOCK & ALARM INC! 1 MISC. 1. EQ 1p .00 U L REP HAT FRO EIN OFFICE: SUPPLY FRY WILLIAM T_ 4,97573;40 MINOR OFF EQUIP/FURN_ -1 00 REIMBURSE FWD ALLOW GAFFEY=H 17:16 PIPERS GALE . C IN.92 2,4 . 65. PRINT/REFERENCE GAR MER AND ASSOCIATES 203.50, BOOKS. HAG., nw4m_ GATE CITY.PUBLISHING. 66.90 EMPLOYMENT. ADS I � GAYLORD BROS. 60.43 MISC PROCESSING SUPP GILPIN PAINT & GLASS, INC. 79.23 PAINT,& SUPPI;lES GLASS SERVICES 582.50. OTHER HEALTH CARE GLOZAL COMPUTER,SUPPLXES 368.92 PRINTER, RIBBONS. GOOD APPLE/SHINING STAR, ISBOOKS AT GOODFELLOW PRINTING, INC.]74.75:';" j/CIR.) OUTSI.Z PRINTING GOODEASAN , HATT, 5.00 WITNESS FEE GOVERNING GPM COMPANY 0 SUBSCRIPTIONS .::.9 VIDEO RECORDINGS' GREATER DES MOINES CHAMBER OF 13.00 PRINT/REFERENCE GREEN, DEBB - , : .: 142.49 MISC. SUPPLIES GRETCHEN; MARK. 787 46 -INTERVIEW TRAVEL EXP GYROS CART. -80.00 ELECTRICITY-SEPT/OC H)LAF, DANIEL 1 6.20 WITNESSYEE MACH BROTHERS. CO. ; INC. 2,112.80 SANITATION SUPP, HALL, TERRY 12:1* TRAVEL' HALOGEN'SUPPLY CO., INC., HALSTEAD, ' VILLIM JR. 58.11 WATER/SEWAGE CHEM. SAFETY SHOES 'HANSEH, TOM. :79.79, CCERTIFICATIONSHANSEN, TRACY ALLEN B:0.. WITNESSFEE HANSON. GINGER E HARN Y. ICg CO. IN. 50, ADA SEELY C SERVICES 1-00. MISC. . SUPPLIES HARNEY, -PATRICK. '245.51 UNIFORM. ALLOWANCE. HARRY SCSTOM T OPHIESITD U "1'7:00RECREATIONAL SUPP HARTFORD �Ei SURA: 9917 LIFE INSURANCE HAVE,INC. 249.75AUDIOVISUAL SUPP HAWKEYE F006.. SYSTEMS, INC. 23.88 RECREATIONAL SUPP. HAWKEYE. MEDICAL: SUPPLY,: INC.- 25A5. GLOVES i HAWKEYE STATE FIRE, -SAFETY .675.00' REGISTRATION HAWKEYE WELD & REPAIR 117.60 'BLDG. A CONST. SUPP HENRY LOUIS, INCo* , 16.58-PHOTO 6. Se PHOTO SUPP. &' EQUIP:, HERTZBERG-,NEW METHOD, INC... HIGHBRIDGE. COMPANY 924.85 LIBRARY KATER..REP. 20.45 LIBRARY HATER. REP. H I GUSM27MCO., INC. 1,292.76 MISC PROCESSING SUPP, ! H S . - I :% 11 142.:2l BANK ..,CARD FEES HOLIDAY' WRECKER &tCRANE Bf .0 TOWING ECRAFTSKANi 'HOME 19-71 BOOKS (CAT./CIR HOROWITZ;-SUSAN. 56.75 TRAVEL, .HUMAN RIGHTS BREAKFAST HY-VEE FOOD STORE:/1',- 10.00 Dom YUC!UIS.: *412:36 FOOD HY-VEE FOOD STERE r 12, 11710 FWD N Y -VEE FbOO.STORE'03 214.75 FOOD ;HYDRITE. CHEMICAL CO. 917.90' NATER/SEWAGE CHEM. '.IA SOCIETY OF -FSI . * JAHO FALL WORKSHOP. -111 271�. REIMB-XCI TELECOM REGISTRATION LAO Rh ��' i N 200:00 , DUES & MEMBERSHIPS ICBO iVAULUCTION SERVICE INC 250.00, SUBSCRIPTIONS �A o I"'NoSUPPLEMENTAL. RET. I 40� 6 Z2 U SUPPLEMENTAL PPLEMENTAM, RET. 133_,RECREATIONAL. EQUIP.:: INDEPENOENT'INS _A DEN IRFACT INGRAM LIBRARY SERVICES 'INLANDER-STEINDLER PAPER CO. INTERLIBRARY IRAN INTERNATIONAL ASSOC OF FIRE INTERNATIONAL RIGHT OF WAY. INTERNATIONAL TRANSLATIONS INTL. CONF. OF BLDG. OFFICIALS IOWA AMERICAN FIREFIGHTING IOWA ASSOC OF LEGAL ASSISTANTS IOWA CHAPTER IAAI IOWA CITY AREA CRAMBER'OF IOWA CITY BABE RUTH IOWA CITY BOYS BASEBALL IOWA CITY COACH CO INC IOWA CITY CONVENTION BUREAU IOWA CITY GIRLS SOFTBALL IOWACITY PETTY CASH IOWA CITY PLUMBING COMPANY IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REG.. CTR. PETTY CASHIOWA CITY T.V. IOWA CITYTELEPHONE CO., INC. IOWA DIV. OF CRIMINAL IOWA, FIRE EQUIPMENT IOWA GLASS IOWA ILLINOIS GAS & ELECTRIC IOWA LIBRARY ASSOC. IOWA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER & CHEMICAL IOWA PARK & RECREATION ASSN IOWA PARK & RECREATION ASSN* IOWA POLICE EXECUTIVE FORUM IOWA PRISON INDUSTRIES IOWA PUBLIC. TRANSIT ASSOC. IOWA STATE BANK - FICA IOWA STATE BAR ASSOC. IOWA STATE PRINTING DIVISION, LONA STATE UNIVERSITY IOWA VENDING CO. IPERS IRVINE, RUSS J. K. LAS ER TAX INSTITUTE' J. P . GASWAY CO., INC. -JACKS DISCOUNT, INC. JANNUS GROUP INC JANSON ASSOCIATES, INC. JENN, STEVE JIMPVMFREY JIM PVMFREY 307877 'JIMWDNICK 311223 JIM'S REFUSE SERVICE CORP . JOHNSON CONTROLS, INC. JOHNSON COUNTY AMBULANCE JOHNSON COUNTY BAR ASSOC.. JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY DEPT OF PUBLIC JOHNSON COUNTY' EMERGENCY HAMAD JOHNSON COUNTY RECORDER JOURNAL ENTRY JOURNAL VOUCHER JUL-AUG AT&T CHARGEBACKS K MART /4315 K HART j7433 KARR, MARIAN KEL-WELCO DISTR., INC. - KIRKWOGO COMMUNITY C KIRKWOOD COMMUNITY COLLEGE KIRKWOOD COMMUNITY COLLEGE* KOCH BROTHERS L I COALITION AGAINST L. L. PELLING CO., INC. LANDFILL CHARGES LANTER CODRIER CORP. LASCH MEDIA PRODUCTIONS LAW ENFORCEMENT EQUIPMENT CO. LCI INTERNATIONAL LEAGUE OF IOWA MUNICIPALITIES LENOCH & CILEK • LENOCH & CILEK TRUE VALUE LETN LEWIS SYSTEM OF IOWA, INC. LIBRARY LINCOLN INSTITUTE LINDA GENTRY 309762 LORRAINE SAEGER LRP PUBLICATIONS IT GOVERNOR'S COMMITTEE ON LUND, KAY LYNCH BROS PAINTING/ KAREK, HEATHER ANN MARK R PEARSON310193 MARY'MCCHRISTY HARYKNOLL WORLD PRODUCTIONS MAIN /SCIENCE PROJECT. MTT JOHNSON ]099]2 MCCOMAS-LACINA CONST. CO. MCGUIRE, DEWEY MEBUS, R. ALLAN. MEDIA GRAPHICS INTERNATIONAL MEDICAL ASSOCIATES MERCY HOSPITAL MERLE MEYERS M ICHEL, BRIAN 'MID -EASTERN COUNCIL ON HIGHEST SALES CO MI %E MORAN 310108 MODERN BUSINESS SYSTEMS, INC. MOONBEAM PUBLICATIONS, INC. MPC NEWSPAPERS MUNICIPAL FIRE & POLICE MUSICAL HERITAGE SOCIETY MUSICLAND f¢. NAGLE LUMBER CO. i NAPA DEWITT DISTRIBUTION NASHUA OFFICE PRODUCTS NATIONAL BUSINESSWOMEN'S NATIONAL COUNCIL ON AGING ,rf NATIONAL FIRE PROTECTION ASSOC NATIONAL. INSTITUTE ON PARK AND NATIONAL LEAGUE OF CITIES NATIONAL RECREATION & PARK NEENAH FOUNDRY CO.. NEUTRON INDUSTRIES INC NEW DIMENSIONS NEWS BANK NICHOLS, ELIZABE3'H NIGH TINGALE-CONANT CORP.. NORTH SCOTT COMMUNITY SCHOOLS MORTHSTAR PUBLISING COM. NORTNWAY HELL i PUMP Co. NORTHWEST FABRICS NRPA 0 E DEAN OCKENFELS, CATHY 0 ORITE OF EASTERN IOWA OSLO DRUG LJ -500.00„ CRIME PREY, BOOKS 57.00. NON=FICTION -VIDEO.. 7,252.96 BOOKS -.( CAT' /CIR.) 123.10 SANITATION SUPP. 7.00 INTER -LI BNARY LOANS 95.00 DUES 6 MEMBERSHIPS 5- ]00.00 REGISTRATION 90.00OUTSIDE PRINTING 106.50 BOOKS, HAG., NEWSPAP. 38.00 MISC. SUPPLIES 130.00 DUES 6 MEMBERSHIPS 105.00 DUES i MEMBERSHIPS 627.00 MEALS (NON -TRAVEL) 550.00 AID TO AGENCIES 550.00 AID TO AGE'NCI ES 4,456.00 EQUIPMENT SERVICE 29,618.71 AID TO AGENCIES 550.00 AIDTO AGENCIES 499.89 111X.19CNT POSTCARD 38.10 REP & MAINT. TO BLDG 2,440.78 ADVERTISING 10,526.91 CONCRETE 54.3]DUES & MEMBERSHIPS - 863.00 OTHER OPER. EQUIP. 5,458.50 COMMUNICATION EQUIP. 380.00 REGISTRATION 26.60 FIRE EXT. 6 REFILLS 13.96 REPAIROF STRUCTURE' 62,663.36 ELECTAI CITY CHARGES 1,212.00 REGISTRATION 170.77 IOWA ONE CALL 63.06 .PAINT & SUPPLIES 458.18 SANITATION EQUIP. 168.00 REGISTRATION 56.00 REGISTRATION. 10.00 BOOKS, RAG., NEWSPAP 1,598.10 TRAFFIC CTRL. IMPROV 75.00 REGISTRATION 69,907.57 ADJUST FICA 40.00 REGISTRATION 5.00PRINT/REFERENCE. 10.00 PAINT/REFERENCE 62.30 FOOD ' 29 "T" ITERS 5.00 WITNESS FEE 24.00 PRINT/REFERENCE 371.97. OUTSIDE PRINTING 14.15 SAN ITATION SUPP. 381.31RECREATIONAL SUPP.'. 33.95 NON-FICTION VIDEO 79.79 SAFETY SHOES -1.22 PHONE CALL REIMS. 805.00 ST LOUIS MO 157.00 MARSMLLTOWN. 800.00 REFUSE COLL. CMRGES 727.86 REP OF HEATING EQUIP 330.36 FIRST AID SUPP. 30.00 DUES & MEMBERSHIPS 180.00 FILINGFEE 315.00 REP & MINT. TO BLDG 141974:50 AID TO AGENCIES.. 618.50 OUTSIDE PRINTING 153,774.13 AUG DIVISIONAL SERVI 116,850.93 SEP BCBS 195.63 JUL-AUG AT&T LO 54 49 FILM 89.97 TOOLS & MINOR EQUIP.. 42.50 TRAVEL 184.79 BLDG- & CONST..SUPP. -20,409.25 MAGES/BMEFITS 140.00 REGISTRATION 69.00 ' REGISTRATION 188.09 OFFICE EQUIP. REPAIR 35.00 GRAPHIC SUPPLIES 1,635.93 ASP -- 1,151.04 AUGUST CHARGES 38.02 FREIGHT 22.95 NON-FICTION VIDEO 165.60 GLOVES 874.21 COMMUNICATIONS CHGBK 435.00 REGISTRATION 92.24 AUDIO VISUAL REP MAT 277.49 BLOC. i CONST. SUPP. 488.00 CERTIFICATIONS 145.00 FINDIAL SERV & CHG 373.47 SEWER -495.50 REIMB FOR AIR FARE 702.63 CHICAGO -2.37 LONG DISTANCE CALL 25.00BOOKS, HAG., NEWSPAP 75.00. REGISTRATION 50.00 INSTRUCTOR/OFFICIATE 78.00 REPAIR OF STRUCTURE 15.00 WITNESS FEE. 476.62 MUNDELEIN 112.10 AMES 16.95 NON-FICTION VIDEO 140.35 VIDEO RECORDINGS 253.59 DULUTH 4,920.00 BUILDING IMPROVEMENT 40.00 OTHER PROF. SERVICES 15.00 EDUC./TRAINING SUPP. 44.95 EDUC./TRAINING SUPP. 473.00 MEDICAL SERVICE 162.49 MEDICAL SERVICE -26213 STREET DIVISION ACC'. 85..00 SAFETY SHOES 7,000.00 OTHER PROF. SERVICES 119.00TOOLS & MINOR EQUIP. 306.08, ANXENY 428.12 CONN. EQUIP. REPAIR 36.40 NON-FICTION AUDIO 434.04 OUTSIDE PRINTING 55,368.91 OTHER BENEFITS 28.14COMPACT DISC 35.99 MISC EDP SUPPLIES 254.71 LUMBER/HARDWARE'. 7.08 MZNOA EQUIP. 60.40 PHOTOCOPY SUPPLIES 79.00 REGISTRATION 12U.00 DUES& MEMBERSHIPS, 373.05 BOOK(S) 90.00 DUES & MEMBERSHIPS 770.00 REGISTRATION 120.00 DUES & MEMBERSHIPS 1,599.36'BLDG. 6 COHST. SUPP. 273.91 SANITATION SUPP. 10.46NON-FICTION AUDIO 1,850.00 CD-ROM REFERENCE 608.61 INTERVIEW TRAVEL EXP 42.92 NON-FICTION AUDIO 25.00 DUES & MEMBERSHIPS 5.00LIBRARY HATER. REP. 250.00 REP OF ELECTRIC/PLBG 150.95 RECREATIONAL SUPP. 1,215.00 REGISTRATION 21.00RECORDING FEES 40.00 MISC. SUPPLIES 26.00 SANITATION SUPP. 6.09 GRAPHIC SUPPLIES (y� I n L)�e 5 op to/aslgq UBLICATION OFFICIAL PUBLICATION VENDOR NAME AMOUNT DESCRIPTION OSVALD BERNARD.'77.65 SAFETY SHOES OUTDOOR RECREATION PRODUCTS •.1]3.80 FREIGHT PALINDROME CORPORATION'996.65' MICRO -COMPUTER PAN THER UNIFORMS INC - BB.15.UNIFORM _ CLOTHING a PAPERDIRECT INC 65.80 PAPER STOCK PAUL BOWERS 309497 540.00 FTWAYNE IN PAUL RANSFORD - -15.50 T-SHIRTS " PAUL'S 357.76 HOUSEHOLD EQUIP. PAYLESS CASHWAYS, INC. PAYROLL RECAP 154.18 1,389,535.75 BLDG. 6 CONST: SUPP. PAYROLL 02 -SEP -94 PENHMELL BOOKS 132.75 BOOKS, HMG., NEWSPAP PENTREX 23.95 NON-FICTION VIDEO PETER SMITH PUBLISHER w 25.95 BOOKS (CAT./CIR.) PETERSEN MFG CO INC 1,345..40 OTHER FURN./EQUIP. PETERSON'S GUIDES. PETRIE, JEFF 33.65 100.00UNIFORM PRINT/REFERENCE CLOTHING PH02NIX LEARNING GROUP 798.75 VIDEO RECORDINGS PHOTO ID CHARGEBACKS 82.80 AUG CHARGEBACKS PHYSICIAN'S DESK REFERENCE 119.90 REFERENCE MATERIAL PIGOTT, INC. 306.27 MISC. SUPPLIES PIP 10.00 OUTSIDE PRINTING PIP PRINTING 418.00 OUTSIDE PRINTING PITNEY BOWES 349.00COMM. EQUIP. REPAIR PLANT CONNECTION PLUMBERS SUPPLY CO. 100.00 735.34 NURSERY SERVICES FLOW LNG SUPPLIES . POET TREE 14.95 NON-FICTION AUDIO POOL TECH INC. 3,418.90 BUILDING IMPROVEMENT PRAIRIE LIGHTS BOOKSTORE _ 2,996.5]. BOOK/CASSETTE PRATT AUDIO-VISUAL i VIDEO 91.00 A V EQUIP. REPAIR PREMIER PAPERS - 45.90 PAPER _ PYRAMID SERVICES, INC.. QUALITY CARE - 339.35 167.135 GREASE 6 OIL - NURSERY SERVICES QUALITY ENGRAVED SIGNS 54.65 OUTSIDE PAINTING QUINLAN, BILL 85.00 SAFETY SHOES R A KING STRIES 314.84 TOOLS 6 MINOR EQUIP. R J WIHKELHAKE 308814 R.L.-POLK & CO. 331.50 456.96 DES MOINES PRINT/REFERENCE R. M. BOGGS CO., INC.. 16,282.98 REP & KAINT. TO BLDG RADIO SHACK - - 24.54 AUDIO VISUAL SUPP. RAPIDS REPRODUCTIONS, INC. 3,910.70 MICRO -COMPUTER RECORDED BOOKS, INC. 337.45 FICTION ON TAPE RECREATION REED REFERENCE PUBLISHING 83.58 215.34 BANK FEES ' BOOKS .(CAT ./REF.) RECENT BOOK CO., INC. 18.57 800%S (CAT: RETAIL DATA SYSTEMS OF CEDAR 50.75 MISC. SUPPLIES REYNOLDS, -MY 22.14 UNIFORM ALLOWANCE RIVER PRODUCTS ROCHESTER MIDLAND CORP. 11,687.77 1,615.75 ROCK SANITATION YoUIP. ItOE HEATING 6 AIR 116.24 REP OP,CPOLING EQUIP RON LECLERE SODDING & GRADING 'ROTO -ROOTER 15.00 408.50 AG HATEAIALS -REP OF YLECTRIC/PLBG RUBBER STAMPS R US 17. 4 0 OFFICM!SUPPLIES S & G MATERIALS SAGAMORE PUBLISHING INC 888.01 43.45BOOK(S)'• GIRT SANSEN, MICHAEL 85.00 SAFETY SHOES SCHNOEBELEN REPAIR 180.00 EQUIPMENT RENTAL SCHUMACHER ELEJATOR CO INC 416.57 REP & MAINT.TO BLDG SEARS SEG AVIATION BOOKS 1,032.62 14.00 MINOR EQUIP. BOOKS (CAT./CIR.) SERVICERASTER 3,689.00 REP & MAINT. TO BLDG SERVPRO 52.00 REPAIR OF FURNISHING 'SOY ELECTRIC 1,005.70 REP OF ELECTRIC/PLBG SHERRILL, BARBARA CAMPBELL 225;00 INSTRUCTOR/OFFICIATE SHERWIN-WILLIAMS 28.]8 PAINT & SUPPLIES - SHIVE-MTTERY ENGRS & ARCH INC 264.00 ENGINEERING SERVICES SIEG AUTO PARTS - 5.18 PLUMBING SUPPLIES SIEGEL, JAMIE SUE 15.00 WITNESS FEE SIGNS &.SCREENPRINTERS OF IOWA SITLERS SUPPLIES, INC. - 54.00' 38.]5 OUT SIDE PRINTING AUDIO VISUAL SUPP. SKI LL ATH INC 0. REGISTRATION SMITH, SHERRI 15.60 WITNESS FEE SOBASKI, JOHN 79.79 SAFETY SHOES -SOUNDS TRUE CATALOG 22.95 NON-FICTION AUDIO SOUTHCATE DEV CO INC -46.50. MARKERS SOVER, MARK 50.00 INSTRUCTOR/OFFICIATE STAIRMD' ER STANDISN, CRAIG. 2,432.95 99.00 OTHER HEALTH CARE REGISTRATION STATE CHEMICAL MFG., CO. 106.28SANITATION SUPP. STSIMMER ORTHOPEDIC CLINIC 180.00 OTHER HEALTH-CARE STERLING CODIFIERS 9,241.78 CONSULTANT SERVICES .STEVE'S TYPEWRITER CO. 99.90 OFFICE SUPPLIES STIMS, INC. 243.52 RECREATIONAL SUPP., STORY TIME ASSOCIATES STRIETER CORPORATION 190.52 .2,106.00 VIDEO RECORDINGS NON -CONTRACTED IMPR. STRINGTOWN ENTERPRISES INC 150.51 MIt10R EQUIP. REPAIR SYDNEY LANER & CO. 65.67 RECREATIONAL EQUIP. SYSTEM 3X/4XX WAREHOUSE INC 194.00 MISC. COMP. HARDWARE TAYLOR INDUSTRIES INC 1,540.00 REPAIR OF STRUCTURE TCI OF EASTERN IOWA 79.00 GENERAL LIABILITY TECHNICAL & SCIENTIFIC 1,370.84 MINI -COMPUTER TECHNIGRAPHICS, INC. TER MEDIA SUPPLY CO. 656.64 154.95AUDIO OFFICE SUPPLIES VISUAL REP MAT TERRA TECH INC 2.00 TOOLS 6 MINOR EQUIP. TERRY TRUEBLOOD 310433 177.52 ANKENY " TEKNIFE COMPANY 78.08PRINTER RIBBONS THOMAS COMPUTER CORPORATION TNOMPSON PUBLISHING GROUP 72.40 651.25 MISC. EDP SUPPLIES B00%S, MG-., NEWSPAP THORNDIKE PRESS 86.37 .BOOKS (CAT./CIR.) TOWNCREST X-RAY DEPARTMENT 183.00 PHYSICALS' ' TOYNE'S IOWA FIRE TRUCK 1,054.90 SAFETY CLOTHING TRANSIT BLDG - -1,536.84 ASPHALT TREADWAY GRAPHICS 196.25 MISC. SUPPLIES TREASURER STATE OF IOWA 308.00 REGISTRATION ' TRI-STATE SIGNING. INCORPORATED, TROESTER, STEVEN 243.60 400.00 RENTALS ' MICRO -COMPUTER AEP. TRS ROOFING, LTD. 330.OD REPAI?�OF STRUCTURE TRU-AAT COLOR GRAPHICS 209.09 OUTSIDS,PRIMTING TSCHIMPRIE EXCAVATI .. -198.50 .LABOR U OF IA 125.00' REGISTRATION U OF IA * 20.00ADVERTISING U OF IA. 97.13WORK STUDY WAGES U OF IA. CONF. CENTER 125.00REGISTRATION U OF IA. CREDIT UNION 100.00 TECHNICAL.SERVICES U OF. IA.HOSPITALS AND CLINICS 299.00MEDICAU SERVICE , U OF IA. PAYMENT PROCESSING 41.48 INTERNET FEES U S WEST. COMMUNICATION T-1 365.54 'COHNUNICATIONS CNGBK. U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. S. POST OFFICE 188.13 4,768.93 5,100.00 COMMUNICATIONS CHGBK- COMMUNICATIONS CHGDK� 'POSTAGE. U. S. POST OFFICE - ACCT 163 830.00 -POSTAGE U.S. DIARY COMPANY 88.92 OFFICE SUPPLIES U.S. TOY COMPANY7.65 TOYS ULTRAMAX 10,]75.40 FIREARMS SUPPLIES UNIFORM DEN, INC. "' 4,742.91 UNIFORM' CLOTHING UNITED'PARCEL SERVICE 786.47 AUGUST CHARGES ; UNIVERSITY MICROFILMS INTL.- 8,061.65 MICROFORMS 4 L UPBEAT INC 75].72 DOW . G IMPROV. MT. US WEST DIRECT VAN METER CO. 117.75 '1,021.23 TELEPHONE DIRECTORY k ELECTRICAL SUPPLIES I VERNON CO. - 1,885.02 MISC. SUPPLIES V£RNON LIBRARY SUPPLIES, INC 50.00 MICRO -COMP. SOFTWAREA, VISA' - - -'- VOYCE 1,242.47 -24.30 BOOKS-(CAT./CI R.) 1 RECREATIONAL SUPP. NALAART STORE 01-1721 . ._ ..]2.40 PIIN PROCESSING .. u C'� WATERMARK DESIGN STUDIO WEHMAN VIDEO WE PRODUCE CO WEST LIBERTY TELEPHONE. CO WEST PUBLISHING CO. WESTERN SECTION - IAE1 WESTLINK PAGING WESTON WOODS WHEELER PUBL. WHITTERS TURF FARMS INC WIES E. JOHN T WINDOWS MAGAZINE - WLI INDUSTRIES INC WONICK, JOAN NOR PERFECT MAGAZINE YARDLEY, ANNE YELLOW PAGES YUCUIS. BECKA 491.50 23.70 ]39.20 50,60 142.75 125.00 33.22 ]10.96 29.30 135.00 5.00 16.97 286.40 52.75 103.95 5.00 -196.00 '172.04 GENERAL FUND FUND TOTAL 2,859,860.06 FUND: CAPITAL PROJECTS ACTION SEWER i DRAIN SERVICES ADJUSTING JOURNAL ENTRY ADVANCED CHEMICAL TECHNOLOGIES .ALL AMERICAN CUNCRETE..INC ANENT ENGINEERING ASSOCIATES ASI SIGN SYSTEMS BANNER'S INC BERGMAN, TOM BEST RENT ALL/ BRW INC CARSON, ROBERT L AND CIP FUNDING FOR SEP 1994 CITY ELECTRIC SUPPLY, I NC. CONTRACTOR'S TOOL 6 SUPPLY CO. COOPER, VANCE AND DIERKS TREE TRANSPLANT INC BOLDER, BRENT AND CAROLINE DOWNING, MARTIN GOWNING,. MARTIN AND DRESSER DECORATING DEN E i H RESTORATION INC EWALT, TOM AND GEBERT, CHARLES AND GEBERT, JOAN DESERT, JOAN AND HAYEK' HAYEK i BROWN HOLIDAY WRECKER i CRANE SERV. HOOK CONSTRUCTION INC . HORIZONS INC ' NO AND R. GREEN CO. .. IOWA BRIDGE i CULVERT, INC. IOWA CITY LANDSCAPING IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWA CITY TELEPHONE CO., INC. IOWA STATE BANK - FICA IPERS JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY RECORDER JOHNSON COUNTY .TREASURER JOHNSON, JEAN AND .TOM EWALT JOHNSON, JOE AND TOM EWALT JOURNAL ENTRY KEL-WELCO DISTR., INC. KINGIRON CONSTRUCTION KNEBEL WINDOWS L. L. FELLING CO., INC. LANDMARK SURVEYING AND LCI INTERNATIONAL WREN'SSIGNS/LOREN TEGGATZ LYNCH BROS PAINTING/ KANIXOWSKI, ROB AND TOM EWALT MCCOMAS-LACINA CONST. CO. METRO PAVERS, INC. MILDER, JAMES MILDER, JAMES AND ' MILDER, -JAMES AND TOM EWALT TOMS CONSULTANTS, INC. NAUMANN, P W NGUYEN, SUNY AND NNW, INC. OLSON BROS SODDING OUTDOOR RECREATION PRODUCTS PAYROLL RECAP' PETBRSIN 'MFG CO INC PORTER, CHARLES AND PORTER. HELEN AND R. J. THOMAS MFG. CO., INC. RIFT EWMEYER TRUCKING CO. RIVER PRODUCTS CO. NODNEY J.WATSON ROY R FISHER INC S i G MATERIALS SEARS SHIVE-HATTERY. ENGRS S ARCH INC SHOEMAKER 6 HAALAND PROF. SHOPPA. MAG CIE AND STANLEY CONSULTANTS INC TADDONIO, TONY AND CONNIE AND TSC IGGFRIE EXCAVATING U S WEST COMMUNICATION T-1 ULTIS, MARK VALEIKAS, NICOL WOOD, JIM AND JOAN GEBERT OTHER PROF. SERVICES NON-FICTION VIDEO. COMMERCIAL FEED COMMUNICATIONS CHGBK DOOKO) REGISTRATION CELLULAR PHONE CHCS. VIDEO RECORDINGS BOOKS (CAT./CIR.) AG MATERIALS WITNESS FEE SUBSCRIPTIONS RENTALS PRESCRIPTIONS, DRUGS BOOKS, HAG., NEWSPAP WITNESS FEE ADVERTISING'S CONSULTANT SERVICES 150.00 EQUIPMENT SERVICE'• 130.66AUG FAX CHARGES 32,990.96 CONTRACTED IMPROV. 104,971.27 CONTRACTED IMPROV. 500.00 ENGINEERING SERVICES 1,405.92 REP 6 KAINT. TO BLDG. 187,083.30 CONTRACTED IMPROV. 560.00 APPRAISAL SERVICES 230.01 EQUIPMENT RENTAL 7,829.48 CONSULTANT SERVICES 55,000.00 LAND ACQUISITION 822,288.54 1990 GO 2]5.07 ELECTRICAL SUPPLIES 270.83 BLDG. i CONST. SUPP. 7,500.00 BUILDING IMPROVEMENT 185.00. NURSERY SERVICES 53.90 WATER UTILITY CHARGE 1,950.00 MISCELLANEOUS - 5,500.00 BUILDING IMPROVEMENT 11,8]5.00 BUILDING IMPROVEMENT 44,61].70, BUILDING IMPROVEMENT 500.00 LANDLORD RENTS 350.74, EQUIPMENT SERVICE 1,9]5.00 EQUIPMENT SERVICE-, 415.00 LANDLORD RENTS ' - 6,6]6.67 ATTORNEY SERVICES 172.50 MINOR EQUIP,- REPAIR 81,363.00 BUILDING IMPROVflIF SENT 275.00 CONSULTANT RVICES 71,366.48 BUILDING IHPROVIIMENT 171,]56.00CONTRACTED IMPROV. 1,400.00 CONTRACTED IMPROV. 10.00 TITLE CHWG/SUNY NGUY 135.72 LEC AL PUBLICATIONS 116.51 CONCRETE .46.20 OUTSIDE PRINTING ^ 1,556.75 CONN., EQUIP. REPAIR 3,123.01 FICA 1,266.13 IPERS 39.58FILING FEE 37.50OUTSIDE PRINTING 1]2.00 PROPERTYTAX 32.00 EQUIPMENT SERVICE 32.00 EQUIPMENT SERVICE 141.11 AUG OPERATION COSTS 22.95 MINOR EQUIP. 100.00 CONTRACTED IMPROV. . 347.00 BLDG. 6 CONST. SUPP. 1.238.06 CONTRACTED IMPROV, 275.00 ENGINEERING SERVICES 11.83 COMU/NIGTIOHS CHGSX 335.00 TECHNICAL SERVICES 8,885.00 CONTRACTED IMPROV. 64.00 EQUIPMENT 'SERVICE 6,996.00 BUILDING IMPROVEMENT 184,069.74 CONTRAGTED'IMPRDY. 190.11 EQUIPMENT'SERVICB 7,000.00. BUILDING IMPROVEMENT 32.00 .EQUIPMENT SERVICE 1,845.00 ENGINEERING SERVICES' 29.65 WATER UTILITY.' CHARGE 200.00 LANDLORD RENTS 5,320.00 ENGIN BERING SERVICES, 10,914.17 CONTRACTED IMPROV. 1,252.52 PARK f'REG EQUIP.. 40,843.81 PAYROLL 02 -SEP -94 6,346.00 PARK & REG EQUIP. 500.00 EQUIPMENT SERVICE.' 443.10 EQUIPMENT SERVICE 2,298.50 PAi REG EQUIP. 251.64 HAULRK I NO 3-044.53 ROCK ]39.58 RET. OF FUNDSI 1,950.00 APPRAISAL SERVICES 322.43 DIRT 579.99 OTHER FURN./EQUIP. 84,499.30 CONSULTANT SERVICES 35,151.40 CONSULTANT SERVICES 367.00 EQUIPMENT SERVICE 1]1,840.00 ENGINEERING SERVICES , 500'.00 BUILDING IMPROVEMENT 17,249.30 NON -CONTRACTED IMPR. 5.94 COMMUNICATIONS CHGBK > 1,240.00 MANAGEMENT SERVICES 3,000.00 MISCELLANEOUS 90.00 EQUIPMENT SERVICE' CAPITAL PROJECTS FUND TOTAL .2,187,517.99 ' • FUND: ENTERPRISE FUNDS ACROMAG INC ACTION SEWER i DRAIN SERVICES ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC ADVERTISER - AHLERS, COONEY, DORWEILER, AMERICAN RECYCLING SERVICE INC AMERICAN WATER WOKS ASSOC. ARATEX SERVICES, INC. AXIAL INDUSTRIES.. BANKERS ADVERTISING CO. BA TER SCIENTIFIC PRODUCTS BEST RENT ALL BOB VOLLBRRCHT i ASSOCIATES BOND ESCROW •BREESE PLUMBING & HEATING, INC 642.02 ELECTRICAL SUPPLIES 125.00 OTHER REPAIR i MAINT 641.53 AD G FAX CHARGES 530 GO EQUIPMENT SERVICE 45.00 ADVERTISING 1,326.30 -ATTORNEY SERVICES 3,028.41 PURCHASES FOR RESALE' 55.00 REFERENCE MATERIAL 6,126.95 LAUNDRY SERVICE 435.85 MINOR EQUIP. REP MAT 93.31 OFFICE SUPPLIES 1,061.15 LAB. CHEM. &.SUPP. 347.30 TOOLS 6 EQUIP.'RENT. 56.18 MISC. SUPPLIES -668.75 REV BONDS INTSRE�- 58.97 REP! ' Turn to next page OFFICIAL PUBLICATION OFFICIAL PL? From previous page ] q VENDOR NAME AMOUNT DESCRIPTION BRINTON EDWARD BUDGETED TRANSFERS AJE CDW COMPUTER CENTERS CEDAR -JOHNSON PARK SERVICE CO. CELLULAR PLU9 CENTRAL STATED AIRGAS CIC PARING CIC WASTEWATER CIP FUNDING FOR SEP 1994 CITY ELECTRIC SUPPLY, INC: CITY HIGH PUBLICATIONS CITY OF CORALVILLE CITY OF IOWA CITY CLERICAL RECAP CONN, GARY COLOR TILE i CARPET OF 'IC COMMUNICATIONS ENGINEERING CO. COMPUTER SOLUTIONS, INC. CONTRACTOR'S TOOL i SUPPLY CO. CONTROLLED ACCESS OF THE COTTAGE CRESCENT ELECTRIC SUPPLY CO. CROY MICHELLE TA CRYSLCLEAR CULLIGAN/UNITED STATES WATER DAILY IOWAN DAVCO INC DEBT SERVICE TRANSFERS DI -CHEM CO. DON'S LOCK i KEY' DREW INDUSTRIAL DRUGTOWN /1 EAGLEBROOK INC EASTERN IOWA LIGHT•&POWER ECS, INC. EIM COMPANY INC EMT ELECTRIC MOTORS OF IOWA CITY ELECTRONICS CAVE EMS EQUIPMENT REPAIRS .EMS JUL FAIRIELD LINE INC. FIRST STATE BANK FISHER SCIENTIFIC FLEL"1WAY STORES, INC. FLOYD FELKEY 307854 FLOYD PE EY 311061 FORTIS BENEFITS FREEMAN LOCK i ALARM, INC. FRONWEIN OFFICE SUPPLY GENERAL CHEMICAL CORP. GILPIN PAINT i GLASS, INC. GINGMICH WELL i PUMP SERVICE GLOBAL COMPUTER SUPPLIES GRIFFIN PIPE PRODUCTS CO. HAASCO, LTD MACH HACH BROTHERS CO., INC. HAESTAD METHODS HARRY'S CUSTOM TROPHIES, LTD. HARTFORD LIFE INSURA HAWKEYE HELD & REPAIR HAYEK, HAYEK i BROWN HELCET MEDICAL SUPPLY HOLIDAY WRECKER & CRANE SERV. HOTSY CLEANING SYSTEMS, INC. HTM SALES, INC. HYDRITE CHEMICAL CO. INTEGRATED CONTROLS i COMPUTER IOWA CITY PETTY 'CASH IOWACITY PLUMBING ' IOWACITY PRESS -CITIZEN IOWA CITY READY MIK. INC. IOWA DEPT. OF PUBLIC HEALTH IOWA FIRE EQUIPMENT IOWA ILLINOIS GAS i ELECTRIC IONA ONE CALL IOWA PAINT MANUFACTURING CO. IOWA PAPER i CHEMICAL IOWA PUBLIC TRANSIT ASSOC. IOWA RECYCLING ASSOCIATION IOWA SECTION ANNA _ IOWA STATE BANK i TRUST IOWA STATE BANK - PICA ZPERS ISOSWO J- P. GSWAY CO., INC. JACKS DISCOUNT, INC. JIM'S REFUSE SERVICE CORP JOHNSON COUNTY SEATS JOHNSON COUNTY TREASURER JOHNSON COUNTY WATER WATCH JOURNAL EHTRY JOURNAL VOUCHER JUL-AUG AT&T CHARGEBACKS K HART /4115 KCJJ RADIO/RIVER CITY RADIO XIRKWOOD COMMUNITY COLLEGE L. L. FELLING CO., INC. LAMB. LAURA LANDFILL CHARGES LAWSON PRODUCTS,INC. LCI INTERNATIONAL. LENOCH i CILEK TRUE VALUE LEWI5 SYSTEM OF IOWA. INC. LOAN REPAY-PXG OPER TO GEN FND HATT PAROTT i SONS CO. MAXWELL CONST METROPOLITAN PUKP.COMPANY MIDWEST JANITORIAL SERVICES MISSISSIPPI LIME COMPANY MOLECULAR REPAIR CONCEPTS INC MORENO, EDWARD NAGLE LUMBER CO. -' NAPA DEW IT DISTRIBUTION .NATIONAL ENVIRONMENTAL TESTING NEENAH FOUNDRY CO. -. NEWARK ELECTRONICS' OLD CAPITOL CAB CO. OSCO DRUG PACIFIC CASCADE CORP. PALINDROME CORPORATION PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP .' . PER MAR SECURITY AND PERKIN EIMER CORPORATION -312.48 AUG BC/BS 1,027,003.42 A.V. SUPPORT 2,656.07 DATA COMMON. EQUIP. 268.00 GRASS SEED 23.94 CELLULAR PHONE CHGS. 202.60 LAB. CHEM. i SUPP.' 129.00 UNIFORM PURCHASE 36.00 UNIFORM PURCHASE 338,363.13 AIRPORT OPERATIONS 1,654.56 ELECTRICAL SUPPLIES 65.00 ADVERTISING 107.88 PURCHASES FOR RESALE 7,902.72 PARK FINE/CIVIC CEN ..8.13 PAYROLL 30 -SEP -94 70.19MISC. COHP. HARDWARE 119.98 MINOR OFF EQUIP/FVRN 69.03 OFFICE EQUIP. REPAIR 105.50 SMALL PRINTERS REP. 1,055.03 LUMBER/HARDWARE 4].45 MINOR EQUIP.,REP MAT. 91.10 FOOD 15.14 MINOR EQUIP. REP RAT -20.00 DEC PAM BC/BS 357.80 MISCELLANEOUS 107.50 EQUIPMENT RENTAL 40.00 SUBSCRIPTIONS 76.25MINOR EQUIP. REP MAT 391,232.41 TO 85 REV BOND SINK 1,076.00 FLUORIDE 4r 400.00 REP RIDE TO BLDG 18,909.40 WATER/SEWAGE CHEM.. 21.39 COURIERS 1,117.55 OTHER CHEM. 6 SUPP. 8,712.50 ELECTRICITY CHARGES 2,02].52 A V EQUIP. REPAIR 935.53 PLANT EQUIP RLP MAT 90.33 MINOR EQUIP. REP VAT 120.91 MINOR EQUIP. REPAIR 17.95 MISC. PERIPHERALS 202.58 AUG REPAIR CHARGES 33.28OPERATION 293 - 1,783.26 GLOVER 675.00 REV DONE INT 29.84 LAB. CHEM. i SVPP. 15.99 SAPETY CLOTHING 397.25 SPRINGFIELD NO 254.00 W UES MOINES 1,764.96 DISABILITY INSURANCE 25.62 EQUIPMENT SERVICE 171.62 MISC. SUPPLIES 12,778.99 ALUMINUM SULFATE' 90.6] PAINT i SUPPLIES 157.65 OTHER REPAIR A KRINT. 198.'!.0 MISC. PERIPHERALS 26,020.90 MATER SYST. IMPROV. 4,150.00 REP i MAINT. TO SLOG 201.75 CERTIFICATIONS 544.23SANITATION SUPP. 195.00 REFERENCE HATLRIAL, 90.20PAPER SUPPLIES 10.05LIFE INSURANCE 87.50 MINOR EQUIP. REP MAT 21168.99 ATTORNEY SERVICES 27.50 LAB. CHEM. i SUPP. 296.25 EQUIPMENT SERVICE 55.15 PLUMBING SUPPLIES 600.12 ELECTRICAL SUPPLIES 216.38 CH RIME 1,641.85TECHNICAL SERVICES 152.25 2 U OF I ACADEMIC PL 75.00 METER INSTALLATION 16.]6 LEGAL PUBLICATIONS 332.39 CONCRETE 100.00 CERTIFICATIONS 312.85 FIRE APPARATUS 42,430.23 ELECTRICITY CHARGES 341.47 IOWA ONE CALL 63.59 PAINT i SUPPLIES 302.59 SANITATION SUPP. 75.00 REGISTRATION 100.00 REGISTRATION 230.00 REGISTRATION 75.00 MISC. SUPPLIES. 39,506.05 FIG 19,389.83 IPERS - 200.00REGISTRATION 6.91 PAPER STOCK - 182.13 SANITATION SUPP. 400.00 REFUSE COLL. CHARGES 117,105.00 AID TO AGENCIES 3,420.00 'PROPERTY TAX ' 200.00 MISCELLANEOD3 152,530.56 AUG DIVISIONAL SERVI 51,178.70SEP BCBS' 52.09JUL-AUG AT&T LD 90.32 MISC. SUPPLIES 235.74 ADVERTISING 64.00REGISTRATION 1,63].60 ASPHALT 41.99 SAFETY SHOES 59.585.60 AUGUST CHARGES 72.92 PAIKT.& SUPPLIES 23 3.50 COMKUNICATIONS CHGBK 295.12 LUMBER/HARDWARE -342.50 FINANCIAL SERV i CNG 28,500.00 TO NON -OP FOR PKG LT 313.75OUTSIDE PRINTING _220 .00 JETTED LINE ' 257.00 ELECTRICAL SUPPLIES 201.37 TECHNICAL SERVICES 1,397.47 HYDRATED LIME ]2.02 MINOR EQUIP. REP MAT 805.00 REGISTRATION 35.01 PAINT &SUPPLIES 19.99 T.- & MINOR EQUIP. 2,849.20 TECHNICAL SERVICES 999.19 OTHER IMPROV. HATER. 147.40 MISC. EQUIP REP MAT 1,58825 AID TO AGENCIES 35.. 08 MISC. SUPPLIES 96.83 MISC. PERIPHERALS 3,393.31 MICRO -COMPUTER. 271.78 AG CHEMICALS 17.05 LUMBER/ MAR DWARE 522,402.33 .PAYROLL 02 -SEP -94 714.00 REP i MAINT. TO BLDG .232.13 LAB. CHEM. i SUPP.. 4 IN IBLICATION PLUMBERS SUPPLY CO. 768.51 PLUMBING SUPPLIES .VENDOR NAME POLLUTION CONT. 990.55 'WATER QUILL CORP.. PYRAMID SERVICES, INC. 258.62 MINOR EQUIP. REP MAT ROFFMAN, JOHN QUALITY ENGRAVED SIGNS 77.25' OFFICE SUPPLIES SAMUEL FRENCH,INC N.L FOLK i CO 65.00 ADVERTI9INC SEARS 6INCLAIR, ANDREW R.M. BOGGS CO., INC. 54.84 AEP OP HEATING EQUIP SLOAT, JULIE RADIX CORP. 1,9]];.58 MINOR EQUIP. REPAIR TECHNIGRAPHICS, ZINC. RAPIDS REPRODUCTIONS, INC. 41.27 DIAZO PRINT SUPPLIES TRI STATE TOURS U 8 WEST COMMUNICATION T-1. RETAIL DATA SYSTEMS OFCEDARBfi. RIVER PRODUCTS CO. S] MINOR EQUIP. REPAIR 769.08 ROC% U SWEST COMMUNICATIONS ROADWAY EXPRESS INC. 09.97 COURIERS U S WEST CO)MUNICATIONS-E ROCHESTER MIDLAND CORP. ]22.00 SANITATION SUPE. UNITIA ACTION FOR YOUTH ROE HEATING i AIR 51.45 REP OF COOLING EQUIP UNIVERSITY OF IOWA S i G MATERIALS 614.97 DIRT 'AUGUSTINE JUDY41.00 SCHLUMBERGER INDUSTRIES 29,789.15 MATER METERS /B i B INVESTMENT CO.' BCH CHER ELEVATOR CO INC SHAY ELECTRIC 1,165.87 OTHER REPAIR i MAINT' 80.52 REP OF ELECTRIC/PLBG /BAILEY, E NORMAN 'BARD ACH, JANUSZ SIEG AUTO PARTS 34.60 ELECTRICAL SUPPLIES /BARKER, CAROL SIGNS i SCREENPRIMTERS OF IOWA 52.50 OUTSIDE. PRINTING /BARNES: PEARL M. SLAUGHTER, DEVIN 68.22 SAPETY SHOES /SANTA, RICHARD STEVE'S TYPEWRITER CO. 637.00 OTHER OPER. EQUIP. /BAUGHKAN, KADLYN /BAUGHMAN, NORMA i RALPH STOCKHAUSEN, INC. STOUT, PHYLLIS 7,]12.40 OTHER. CHEM. i SUPE. 16.00 CERTIFICATIONS /BAUM, GERALD J - SUPELCO INC 657.67 LAB. CHEM, i SUPE. ISSASLBY, MICHAEL /BEER, MARTIN T SHENKA LAND IMPROVEMENT 150.00 EQUIPMENT RENTAL' /BELL,CHESTER TRAFFIC i SAFETY CONTROL THAN IT BLDG 210.00 MISC. SUPPLIES .: 1,5]6.04 ASPHALT /BELAONT APTS U OF IA 114.00 REGISTRATION /BENDA, JOSEPH 'U OFIA. 216.76 WORK STUDY WAGES /BENDER. ROBERT J. /BENICIA HOUSING AUTHORITY U OF IA. BUSINESS OFFICE 1,]8].8] ELECTRICITY CHARGES /BENTLEY, REBECCA W - U OF IA. CREDIT UNION 225.00TECHNICAL SERVICES /BERNALILL.O COUNTY HSG DEPT U OF A. PAYMENT PROCESSING 3.79 DATA PROCESSING /BETTE LANE APARTMENTS U S WEST COMMUNICATION T-1 116.07 'COMMUNICATIONS CHGBX /BEUTER, LEO i MARIE U S WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E 15.69 COMMUNICATIONS CHGBX 1,65497 COMMUNICATIONS CROOK /BEYHL, ROGER (BIRD, DAVID UITERKARK, DWAYNE 55.64 FIRST AID/SAFETY•SUP /BLACK, DAN' - UNITED PARCEL SERVICE 14.58" AUGUST CHARGES /BLACKHAWK PARTNERS' !BLOOMINGTON HRA - UTILITY EQUIPMENT CO. 722.92PURCHASES FOR RESALE 110 Eft PROPERTIES VAL-PAK OF EASTERN IOWA 1,191.08 ADVERTISING /BODE, DWIGHT GREGORY VAN METER CO. 925.74 ELECTRICAL SUPPLIES /SOEDEKER, HERMANN VAN WATERS i ROGERS, INC. 4,560.00 CHLORINE'- #HOLLINGER, BEVERLY- VOSS PETROLEUM CO., INC. 51.95 GREASE & OIL /BOORMAN CINDY W. W. GRAINGER, INC. NAL HART STORE 01-1721 652.97 MINOR EQUIP. 22.57 MINOR EQUIP. R19 MAT /BOSTON WAY APARTMENTS 'WATER ENVIRONMENT -FEDERATION 1,745.00 REGISTMTION /BOWERS; R. STEVE" HCP MEMBERSHIP RENEWALS 80.00 DUES & MEMBERSHIPS /BREAZEALE, RICHARD HEST BRANCH i TIPTON ROOFING 2,59].75' BUILDING IMPROVE SNT /BREAZEALE, RICHARD DBA CONCOR WESTERN MICHIGAN UNIVERSITY 225.78 REFERENCE MATERIAL /BREESZ, DONALD _ WESTLINX PAGING 26.85 PAGING /BREESE, DONALD ALLEN MLT INDUSTRIES INC YELLOW SPRINGS INSTRUMENT GO 143.20 RENTALS 40.24- LA0. CHEM. i SUPP. /BRENNEKAN, MIKE /BRENNEAAH, SUE i JOANN HARR ENTERPRISE FUNDS FUND TOTAL 2,;.6,7777717 I HEWER,. LARRY C/O DAVE CLARK FUND: TRUST AND AGENCY - /BRICHER,JOHN A. W. INSURANCE GROUP, INC. 1,655.48. COMP. LIABILITY INS. #BROCKMAN SHANNEN ADJUSTING JOURNAL ENTRY 519.71 AUG PAX CHARGES /BROOKER, RICHARD - AD ELAND PARK 4.664.50 MISCELLANEOUS /BROWN, LYRA' /BRYANT SHANNON AMERICAN PLANNING ASSOCIATION 47.00 BOOK(S) /DUSS, ANNA ASPEN PUBLISHERS INC 111.00 SUBSCRIPTIONS - /BUTLER, JAMES BENDER. KATHLEEN ]25.00 TECHNICAL SERVICES ' /BUTTS JEANINE SEW ER. KATIE BLUE CROSS i BLUE SHIELD 210.00 TECHNICAL SERVICES 562.27 HEALTH INSURANCE /C &'M INVESTMENTS 'BOWERS, MICHAEL . 20327 LOCAL MILEAGE /CAHILL, TO D R -COURT BRAD NEUMANN 139. 10 DES NOIRES /CAMELOT BMD NEUMNH 708618 740.00 SPRINGFIELD MO /CAMP. DAVID W. /CAMPBELL, ANN' - BRYAN, CDB 4.75 STAMPS /CANNON, TOM DBA SC APARTMENTS -BUDGETED TRANSFERS AJE 1,0]5.09 DISAS. INSURANCE /CARLSOM, MARTHA K. CAR AND DRIVER 19.94 PRINT/CIRCULATING /CARY, PHIL CITY NEWS COMPUTER SOLUTIONS, INC. 147.8] PRINT/CIRCULATING 2,349.00 MICRO COMPUTER /CHRISTIAN, PAUL i DORIS CONTRACTOR'S TOOL i SUPPLY CO. 54.94 MINOR EQUIP. /CHURCHILL MEREDITH /CHWANG. ALLEN COSMOPOLITAN 24.95 PRINT/CIRCULATING /CITY OF BOULDER CUSTOMER .70 POP MACHINE REFUND /CITY OF DUBUQUE- DICK SLICK 225.15 GRAPHIC SUPPLIES /CLARK, STEVE IMBLENTZ, GERALDINE MAE DOWN TO EARTH FLORIST - 117.00 PLANTS /COLONIAL TiARACE DUDLEY. SETH EBLE MUSIC CO. 300.00 TECHNICAL SERVICES ]8.50 RECREATIONAL SUPP. /CONDO COMPANY /CONKER, JUDY EMPLOYERS MUTUAL COMPANIES 7,915.00 COMP. LIABILITY INS. /COOK, VINCENT ENDRIS, KYM 100.00 TECRNIGL SERVICCS /COOPER JR., 'ORRIS ESSENCE 18.00 PRINT/CIRCULATING /CORAL RIDGE APARTMENTS FARMER-BOCKEM COMPANY 75.64 FOOD - /CORALVIL.LE SALVAGE FINANCE CHARGE FOR AUGUST 89.72 LOAN INTEREST I -'WHET APARTMENTS FIRSTAR TRUST ACCT /121761992 789.1] HEALTH INSURANCE /COURT HILL APARTMENTS FORTIS BENEFITS 114.72 DISABILITY IHSUXAMCE /COWLES LISA - FROKWEIN OFFICE SUPPLY 722.42 OFFICE FURNITURE #COYLEi PAT /CRESS, DANIEL' GABEL i SCHUBERT 10. 10OUTSIDE PRINTING .� -GENTLEMAN'S QUARTERLY GREEN. MIKE - GRINGOS MEXICAN RESTAURANT 19.97 PRINT/CIRCULATING 754.75 MISC. SUPPLIES 27.00 .MISC. SUPPLIES /CURTISS DEAN ID i R RENTALS 4.00 410.00 NY -VEE FOOD STORE /] IKERD, COLLEEN 64.56 FOOD 8.96 LOCAL MILEAGE 770.00 1 IN RAN LIBRARY SERVICES ]8.86 BOOKS (UNCATAL.OGED) LANDLORD RENTS /DAKOTA COUNTY HRA IOWA CITY AREA CHAMBER OF 220.00 DUES i MEMBERSHIPS /DALLAS HOUSING AUTHORITY65].00 IOWA CITY PETTY CASHBOOK IOWA CITY PRESS-GITI2EM FOR CLASS 72].84 PRINT/AEFEREMCE 167:00 LANDLORD RENTS IOWA CITY PUBLIC LIBRARY 3,450.89 MISCELLANEOUS .LANDLORD RENTS LONA CITY REC. CTR. PETTY CASH 6.97 MISCELLANEOUS LANDLORD RENTS - IOWA LIBRARY ASSOC. 101.00 REGISTRATION LANDLORD RENTS IOWA PARK 9 RECREATION ASSN 1,166.95 MISCELLANEOUS ' UTILITY REINS: IOWA PUBLIC TRANSIT ASSOC. 75.00 REGISTRATION UTILITY REIKB. IOWA RECYCLING ASSOCIATION 75.00 REGISTRATION LANDLORD RENTS IOWA STATE BANK - FICA ],900.00 PICA IPERS 1,7]9.72 IPERS ISOSWO 100.00 MEGISTPATION JOURNAL ENTRY 1,034.81 AUG DIVISIONAL 89M JOURNAL. VOUCHER 1,848.07 SEP DCBS JUL AUG AT&T CKARGEMCKS .6.20 JL ADS AT&T LD KEVIN DOYLE 709666 330.00 DES MOINES L i J MAID RITE 1,7]6.4] MISC. SUPPLIES C` -.o LARSON, LORNA LCI INTERNATIONAL INSUCTOR/OFFICIATE 45.00 TR 78.14 COMMUNICATIONS CMOBX LEIGH .70 POP. REFUND LYLE BEAVER BANG 100.00OTH]IR PROF. SERVICES MARCIANO, DANIEL 1,660.00 OTHER FURN./EQUIP.' MAYOR'SYOUTH -58.13 DAY JUNE FAX MCFERREH, CLARK 46.46 LOCAL MILEAGE MEN'S HEALTH MAGAZINE MEN 'SJOURNAL 20.00 PRINT/CIRCULATING 14.95 PRINT/CIRCUTATIN6 METAL DECOR 121.10 OUTSIDE PRINTING MILLER, LINDA 60.02 LOCAL MILEAGE NEW PIONEER CO-OP 258.27 MISC. SUPPLIES NEW READERS PRESS 27.60PRINT/CIRCUTATIMO NOLO PRESS 85.25 BOOKS (CAT./CSR.) O'MEARA, BEN OSCO DRUG 74.61 MISC. SUPPLIES 6.49 GRAPHIC SUPPLIES PAPER DIRECT - ]9.90 MISC. SUPPLIES PAYROLL RECAP 51,158.78 PAYROLL 02 -SEP -94 PEPSI -COLA BOTTLING CO. 709.14 FOOD PRAIRIE LIGHTS BOOKSTORE - 12.95 BOOKS (CAT./CIR.) PSYCHOLOGY TODAY - 14.95 PRINT/CIRCULATING 4 IN IBLICATION OFFICINAL PUBLICATION LANDLORD RENT .VENDOR NAME AMOUNT OESCAIPTION'`W LANDLORD RENTS QUILL CORP.. 129.16 OFFICE SUPPLIES LANDLORD RENTS ROFFMAN, JOHN 50.00 BUILDING RENTAL L.ANSLCAD RENTS SAMUEL FRENCH,INC 25.00RECREATIOMAX. SUPE. UTILITY REINS. SEARS 6INCLAIR, ANDREW 537.93 TOOLS 175.00 TECHNICAL SERVICES ' SLOAT, JULIE 470.51- .LOCAL MILGGE-' LANDLORD RENTS LANDLORD RENTS TECHNIGRAPHICS, ZINC. 1,90].87 OUTSIDE PRINTING LANDLORD RENTS LANDLORD RENTS TRI STATE TOURS U 8 WEST COMMUNICATION T-1. -552.00 MISCELLANEOUS 18.57 COMMUNICATIONS CHGBE LANDLORD RENTS U SWEST COMMUNICATIONS 61.21. COMMUNICATIONS CHGBK LANDLORD RENTS U S WEST CO)MUNICATIONS-E 275.33 COMMUNICATIONS CMGBX LANDLORD RENTS j UNITIA ACTION FOR YOUTH 630.00 BUILDING RENTAL. LANDLORD RENTS - ) LANDLORD RENTS UNIVERSITY OF IOWA 300.00 CONSULTANT SERVICES LANDLORD RENTS LANDLORD. RENTS' VISA 101.25 PAINT/CIRCULATING VISITING NURSE ASSOCIATION 152.10 DISABILITY INSURANCE WALL MART STORE 01-1721 7.17 MISC. SUPPLIES WEINBERGER, KENDRA 150,00' TECHNICAL SERVICES XEROX CORP 175.77 OFFICE EQUIP. RENTAL..) TRUST AND AGENCY FUND TOTAL 93,607.77 yj FUND: INTRAGOVHTAL SERVICE /407JEFFERSON COMPANY 194.00 LANDLORD RENT /677 PARTNERS 560.00 LANDLORD RENTS /650 SOUTH JOHNSON RENTAL ACCP 1,908.00 LANDLORD RENTS /A. M.K. 757.00 L.ANSLCAD RENTS /ADDISON HERMAN 47.00. UTILITY REINS. /AGUSTA HOUSING AUTHORITY 214.00 LANDLORD RENTS 'ALBERTSON, GARY E 'ALBRECHT, WILLIAM 251.00 215.00 LANDLORD RENTS LANDLORD RENTS /ALONZO, RICK - /ALPINE APARTMENTS 207.00 412.00 LANDLORD RENTS LANDLORD RENTS /AMEATI, NAKAYAMA 1,142.00 LANDLORD RENTS /AMBIER CORP. 777.00 LANDLORD RENTS /ANDERSON, BARBEL 251.00 LANDLORD RENTS j /ANDERSON,LEO L SUSAN /AAEMOS, MARCZA109.00 708.00 LANDLORD RENTS - ) LANDLORD RENTS /ASI RENTALS /ATLANTIC LAKESIDE LIMITED 549.00 10,029.00. LANDLORD RENTS LANDLORD. RENTS' 'AUGUSTINE JUDY41.00 UTILITY AEIMB. /B i B INVESTMENT CO.' 441.00 LANDLORD RENTS /BAILEY, E NORMAN 'BARD ACH, JANUSZ 1247.00 - 481.00 LANDLORD RENTS .. LANDLORD RENTS /BARKER, CAROL 1,761.00 LANDLORD RENTS /BARNES: PEARL M. 268.00 LANDLORD RENTS. /SANTA, RICHARD 704.00 LANDLORD RENTS /BAUGHKAN, KADLYN /BAUGHMAN, NORMA i RALPH 400.00 177:00 LANDLORD RENTS ' LANDLORD RENTS /BAUM, GERALD J - 759.00 LANDLORD RENTS ISSASLBY, MICHAEL /BEER, MARTIN T 264.00 415.00 LANDLORD RENTS LANDLORD RENTS /BELL,CHESTER 356.00 LANDLORD RENTS /BELAONT APTS BB.00 LAND NO RENTS /BENDA, JOSEPH 702.00 LANpLORD RENTS /BENDER. ROBERT J. /BENICIA HOUSING AUTHORITY 785.00 106.00 LANDLORD RENTS 'LANDLORD RENTS - /BENTLEY, REBECCA W - 1,080.00 LANDLORD RENTS /BERNALILL.O COUNTY HSG DEPT 201.00 LANDLORD RENTS /BETTE LANE APARTMENTS 497.00 LANDLORD RENTS. /BEUTER, LEO i MARIE 788.00 LANDLORD RENTS. /BEYHL, ROGER (BIRD, DAVID 291.00 517.00 LANDLORD RENTS LANDLORD RENTS /BLACK, DAN' - 460.00 LANDLORD RENTS /BLACKHAWK PARTNERS' !BLOOMINGTON HRA - 180.00 1,649.00 LANDLORD RENTS LANDLORD RENTS 110 Eft PROPERTIES 609.00. LANDLORD RENTS /BODE, DWIGHT GREGORY 406.00 LANDLORD RENTS. /SOEDEKER, HERMANN 242.00 LANDLORD RENTS #HOLLINGER, BEVERLY- ]00.00 LANDLORD RENTS /BOORMAN CINDY 14.00 UTILITY REIMS. - /BOSTON WAY APARTMENTS 757.00. LANDLORD RENTS /BOWERS; R. STEVE" 698.00 ASSISTED HSG. CLAIM /BREAZEALE, RICHARD 1,706.00 LANDLORD RENTS /BREAZEALE, RICHARD DBA CONCOR 411.00 LAND RENTS /BREESZ, DONALD _ 259.00 LANDLORD RENTS /BREESE, DONALD ALLEN 406.00 LANDLORD RENTS /BRENNEKAN, MIKE /BRENNEAAH, SUE i JOANN HARR 72.00 244.00 LANDLORD RENTS LANDLORD' RENTS I HEWER,. LARRY C/O DAVE CLARK 742.00 LANDLORD RENTS /BRICHER,JOHN 18.00 LANDLORD RENTS #BROCKMAN SHANNEN 46.00 .UTILITY REINS. /BROOKER, RICHARD - SI.OD LANDLORD RENTS /BROWN, LYRA' /BRYANT SHANNON 721.00 12.00 LANDLORD RENTS ' UTILITY REIHB. /DUSS, ANNA 455.00 LANDLORD RENTS /BUTLER, JAMES 419.00 LANDLORD RENTS /BUTTS JEANINE 50.00 UTILITY REIMB. /C &'M INVESTMENTS 712.00 LANDLORD RENTS /CAHILL, TO D R -COURT ]25.00 LANDLORD -RENTS ' /CAMELOT 219.00 LANDLORD RENTS j /CAMP. DAVID W. /CAMPBELL, ANN' - 616.00 •76.00 LANDLORD RENTS LANDLORD RENTS. /CANNON, TOM DBA SC APARTMENTS .757.00 LANDLORD RENTS /CARLSOM, MARTHA K. 20 6.00 LANDLORD RENTS /CARY, PHIL 219.00 LANDLORD HE /CHRISTIAN, PAUL i DORIS 762.00 LANDLORD RENTS /CHURCHILL MEREDITH /CHWANG. ALLEN 9.00 361.00 UTILITY REINS. LANDLORD RENTS /CITY OF BOULDER 885.00 LANDLORD RENTS /CITY OF DUBUQUE- - 192.00 LANDLORD RENTS f /CLARK, STEVE IMBLENTZ, GERALDINE MAE 290.00LANDLORD 70..00 RENTS LANDLORD'RENTS /COLONIAL TiARACE ]1].00 .IANOLONO RENTS /CONDO COMPANY /CONKER, JUDY 7,636.00 782.00 LANDLORD RENTS LANDLORD RENTS /COOK, VINCENT 267.00 LANDLORD RENTS j /COOPER JR., 'ORRIS 774.00. LANDLORD RENTS I /CORAL RIDGE APARTMENTS .'4,154.00 LANDLORD RENTS /CORALVIL.LE SALVAGE 2 19. 00 LANDLORDRENTS i I -'WHET APARTMENTS 776.00 LANDLORD RENTS /COURT HILL APARTMENTS 7,701.00 ' LANDLORD RENTS /COWLES LISA - 79.00 UTILITY REIMS. . #COYLEi PAT /CRESS, DANIEL' 376. SO '1,114.00 LANDLORD RENTS LANDLORD RENTS /CRY OP RIVERSIDE NSG AUTHORIT 787.00 LANDLORD RENTS /CURTISS DEAN ID i R RENTALS 4.00 410.00 UTILITY REIMH... LANDLORD RENTS /DAHLEN, CRAIG 770.00 LANDLORDRENTS /DARLEN, MICHAEL i JANET 959.00 LANDLORD RENTS /DAKOTA COUNTY HRA 267.00 LANDLORD RENTS /DALLAS HOUSING AUTHORITY65].00 LINDLOAD RENTS /DAMS, RICHARD i KARLA 167:00 LANDLORD RENTS IDE BRYYN, WILLIAM .1,821.00 .LANDLORD RENTS /DMUMLENAERE, PAUL i ELLEN 59.00 LANDLORD RENTS - /DES' MOINES PUBLIC. HSG. ALT171. 876.00 LANDLORD RENTS /DETWEILER LISA 3.00 ' UTILITY REINS: /OETWEILER.` - SANDY- - 41.00 UTILITY REIKB. /DEPNEILER, IVAN OR PATRICIA _545.00 LANDLORD RENTS Lq_e ODITTBERNER, MALINDA 364.00 LANDLORD RENTS •IDO ALDSON, WILLIAM 393.00 LANDLORD RENTS IDO=, HAL OLD B 214.00 EANDLO RENTS NAME -CL-LI AMOUNT DESCRIPTION IDOWNE 'N"E'G..""J"', LANDLORD RENT IDOWNE:: /DUBISHAN, MELVIN 00 LANDLORD N 1,I:1:00 ENT SENT 376.00 LANDIAPR'DD RENTS I TER, EDWIN lN.CREZD.Yl, BE 472 00 LANDLORD R 3 0 : LAN LORD RENTS IDUNBAR: VICKI .261.00 LANDLORD RENT S 'MC DERMOTT J 2:5.00 LANDLORDRENTS 00 JAMES #DUNCAN JI IS 4:01 LANDLORD RENTS .CH 'MCDOMAID, ESTER 242. 00 LANDLORD RENTS #DUNNE, MIKE 324 0. LANDLORD RENTS 'MCKEXN MS. PAUL iP, AN LORD RENTS 707.0 LANDLORD IS 6 M TR #EhSTLAX UPARTNERSHIP p 401.00 LANDLORD RENTS LANDLORD RENTS AMCKILL JUDITH XZAN D AHE 5: RENTS 0 245.000 LANDLORD 292.00 LANDLORD RENTS IECKSTR.M, THOMAS L 246.00 LANDLORD RENTS 'M EXER DALLAS 134.00 LANDLORD RENTS Ot WARDS, CHARLES 00 277 LANDLORD RENTS fHERCY FACILITIES, INC. 277.00 LANDLORD RENTS IN LM' ERVIN 451.00 LAN LORD RENTS IMEX, OTTO T & CLAM A LANDLORD 357:00 RD RENTS IELLIS, G HE 286 LANDLORD RENTS /MILLER,ARDEN LANDLORD 358.00 R S EMERALD DO T APARTMENTS IELD , ROBIN 411.00 LANDLORD RENTS LANDLORD RENTS /MILLER: GLENN H ILL JAMES R .. LANDLORD RENTS 9 00 LAN 72. LORD RENTS 8282.00 'Ell /ERIN ARMS PARTNERSHIP 1,530.00 7 08.00 LANDLORD RENTS ILLER STEVEN /MILLER, 00 BLOND RENTS LAND ETZEL STEVE 181.00 LANDLORD RENTS 'NOD POO INC MANAGEMENT ACCOU14 1.053.00 LANDLORD RENTS 'EVANS: BONNIE 209.00 LANDLORD RENTS 'HOGRE, ANGELA I6.00 UTILITY REIMS - EWA PAT 6 GO UTILITY EIMB. 16.00 /MOORS, JERRY R. 2,227.00 LANDLORD RENTS /FAMILY HEALTH CENTRE GARY 92.00 LANDLORD RENTS 192.00 191.00 LANDLORD RENTS M ORRZSON. JOAN IZLFORD, JAMES G. 390.00 LANDLORD RENTS LANDLORD RENTS 312.00 RD ,FITZPATRICK, TIMOTHY M. 418.00 LANDLORD RENTS IKUSSER, JERRY 365.00 LANDLORD RENTS ,FLYNN, FOLKHANN DAN AND KATHY 709.00 LANDLORD RENTS 'MUSTO , RAY A & LINDA K 365.00 LANDLORD RENTS FO A M: LARRY& KATHLEEN I /FOUNTAIN: 478.00LANDLORD RENTS t=CHNLER, LINDA 217.00"LORD RENT R BERT DBA EDON APTS UNT 0 /FOX, 796.00 LANDLORDRENTS 9 0 NARDINX, PAUL 297:2. LANDLORD RENTS /FOX, ROBERT 6, 452.00 LANDLORD RENTS 'MATZ HAL MONT CORPORATION 1:680.00LANDLORD RENTS /PRANK Fl, ING RENTALS /FRANKLIN, N 176.00 LANDLORD RENTS 245.00 LANDLORD RENTS 'NEIGHBORHOOD CENTERS OF IHICOLA, NINA 3:36RS 12 AID TO AGENCIES 271.00LAN LORD RENTS 4.00 UTILITYRIIMB; INISSLEY, EUGENE W. 745.00LANDLORD RENTS /GALLOWAY, JOHN 325.00 LANDLORD R. INORTHPARK APARTMENTS 226.00. LANDLORD RENTS #GARVIN, RIC D L. USA 1, 023.00 LANDLORD RENTS PHUNNALLY , ELIZABETH 255.00 LANDLORD RENTS IGMAMLICH , DUANE 202.00 LANDLORD RENT 1 INYLAN INVESTMENTS 367.00 LANDLORD) RENT SAM IGERGIS, S 1N IGHODSI NEWSHA 575.00 LANDLORD RENT 47.00 UTILITY REIMB_ #OAK PARK RENTALS 01OAKES BURLINGTON RENTAL 264.00 LANDLORD RENT 204.00 LANDLORD RENT IGILB T MANOR 1.685.00 LANDLORD RENTS 1,6 XA IOCAHOUSING AUTHORITY 595.00 LANDLORD RENT OCILPrN, EARL 182.00 LANDLORD RENT /OLD GOLD COUNT APARTMENTS 326.00 LANDLORD RENT IGINGERICH, MIRIAM 625.00 LANDLORD RENT /ORIGINAL TOWN COURT LANDLORD HINTS IGOZDKEN, SCOTT 511 LANDLORD BIT 'OUTLOT 25 ASSOCIATES DBA 1.747.00 LANDLORD RENTS ,GOOD MRS. NOVELLA 'MT S:,* .1.. RENTS OF NINGROTH APARTMENTS ,:Ol 1:215 11 01 LANDLORD RENTS 'GOSS: R 1 4520.0000 LANDLORD OPENEA �" C. OPER 401.00 LAND RENTS 'a RAMAN' JOHN 255.00' LANDLORD RENT ET ;." JACK F ER 183. 0 0 LANDLORD RENTS IGRAN VIEW COURT APARTMENTS 'r 'RAPER, KENNETH 614 0 1.00 LANDLORD RENT 365.00 LANDLORD RENTS 'PICKERING, JAMES 1PIP LYARD PARTNERS.DBA RALSTON 669.00 LAND- RENTS 1,813.00 LANDLORD RENT 'GREATER IOWA CITY HOUSING 3,311:.10 LANDLORD RENTS 'FOOTS ASSOCIATES . LAND RENTS 11":00 EE PRAIRIE CORPORATION /GREEN . LANDLORD RENTS 2 0 INVESTMENTS 'POWER NVESTM IS ..1, .7 0 W RENTS /GREGORY, DON 732.0 LAN WHO RENTS 'PREBSCHL, DON .769.00 LAND- RENTS IGRINGRY' S BETH 54.00 UTILITY RZIMB. 0 /PRICE, DEAN DBA GREYTOWN9 APT 1,507.00 LANDLORD RENTS #GRING JERRY S' 427.00 LANDLORD RENTS OPR SER, BARBARA OS 25.00 LORI) RENTS 4 LAND REIMS. IFGUSTOPF WILLIAM IHAESEMEYER, CRAIG 0 15.0 UTILITY REIMS. 426.00 LANDLORD RENTS 'r. G RICHARD 0 N CREEK VILLAGE APTS. 1.... UTILITY 0 LANDLORD 31867:00 1 RD RENTS 'HAIGHT, MIKE & PO Y 1,147.00 LANDLORD RENTS ORANSKAW, DAVE 14.00 LANDLORD RENTS. LANDLORD 'HALT PAMELA DONNA .00 UTZ IT REIMS. 15 L 290.00 LANDLORD RENTS IRANSHAW, J74LI REBEL PARTNERS 343.00 =S 60 . 0 LAND.. RENTS 160.00 HAMMER MAXINE E (HAMMER, 410.00 LANDLORD RENTS HENDON, JORGE 0 LANDLORD 490.00 DO RENTS 'HANS : C US 289.00 LANDLORD RENTS 'R CARLJ 35 LANDLORD RENTS ':'o' 1HANCEN, ROGER LANDLORD RENTS IRIZAHRDSJOHIM' ... 0 LANDLORD RENTS i REIMS. N 'HARDX G, HARK 5 LANDLORDRENTS 62.00 LAN 'BIDS CYNTHIA 59.00 UTILITY LAND LORD RENTS I.. JAMES INAUG, EDWARD J. JR. DBA H & H UG 22.00 UTILITY REIMS. 0:0.0 1,2 LANDLORD RENTS IROBERTS ROLAND ONO ERTSON, CINDY M. 297.00 402.00 LANDLORD WENT IHAYEK REAL ESTATE ACCOUNT 52, 0 LANDLORD RENTS /ROBERTSON, DAVID W 186.00 LANDLORD RENTS 'HAYEN: MARJORIE 3 2.0 LANDLORDRENTS 3 0 iy fRODGERS, LA K 671: 00 LANDLORD RENTS : /MEALY: P 372.00 LANDLORD RENTS IRODRICK, CLAUDINE 2 00 LANDLORD RIMS /HEATH: CHARLES 'l45.00 LANDLORD RENTS 1:145.00 'ROGERS, TOM 794.00LANDLORD HEWS 'HE NLE, JACQUELINE I 766.00 LANDLORD RENTS 'ROOSTA HASSAN 44.00 UTILITYREIMS. , HEISTAD HAM , ]95.00 LANDLORD RENTS IROSHEK MARVIN 390. 00 LANDLORD RENTS LORD RENTS lHELMER, RAY 99 75.00 LAN I -ORD BMS 'ROYAL INVESTMENTS 31447 LAN WHO RENTS 'HENRY, .70 346.00 LAN LORI) RENTS 'ROYAR ,KEN ETH 467:0.0. LAN LANDLORD RENTS /HILL: DAL H /HILL, RON 511.00 LANDLORD RENTS 260.00 LANDLORD RENTS /RUM, GARY A. 0RUMMEWUNRT, IVAN C. & BLANCHE 622.00 22.00 237.00 LANDLORD RENTS .FHOBBS SR., RONALD & DEBBIE 719.00 LANDLORD RENTS 1RUNDELI, INVESTMENTS 411:011 LANDLORD RENTS* 'HODGE: HIKE 00 1, 079 LANDLORD RENTS /RUSSELL COMMIE I. a UTILITY REIMS. PHOGAN MICHAEL OR MICHELLE 59 0 UTILITY REIMS. 1 is C RENTALS 252.00 LANDLORD RENTS 'M LF (HOLIDAY RETIREMENT ASSOC. 508.00LANDLORD RENTS is M PROPERTIES 365.00 VAN LORD RENTS 'HOUSING AUTHORITY OF THE CITY 331.00 LANDLORD RENTS /SAND ROAD INVESTMENTS 3:9 LANDLORD RENTS 00 00 'I'S AUTHORITY OF NEW ORLEANS 712 LANDLORD RENTS ISCHELT RAYM RD & ANNE ZA, 592.00LANDLORD RENTS 2 : I=TER, DR. WILLIAM 756:,.00 LANDLORD RENTS ISCHELI,l ANGIE .00 RENTS 34 9 LANDLORD PHUSTON PROPERTIES 3 63.00 LANDLORD RENTS OSCHELLIN, DETLEF 467.00 LAN LORI) RENTS IOWA LAND CORP DBA IOWA LODGE LANDLORDRANTS 2 50.00 D ISCHLUTIENHOFER, SHARON 350.00 LANDLORDRENTS 'I 37.00 S ISCHHEIDER, MAYNARD 33 .00 LANDLORD RENTS 'IRVI SMHN6DADZDA IOWA CITY RENTAL # A I REAL ESTATE 420.00 LANDLORD RENTS 391.00 LANDLORD RENTS ISCHOTT APARTMENTS' ISCOTSDALE APARTMENTS lg:.Oo LANDLORDRENTS 425.00 LANDLORD RENTS fJ STREET APTS & KEN W WEBER 929.00 LANDLORD RENTS /SCOTT, RUTH H S 3 LANDLORD RENTS '6:. /JACKSON SQUARE ASSOCIATES DBA 1,577:.10 LAND LOOM RENTS I MANSON, JAMES L. 00 7 0 LANDLORD RENTS 'JANSEN,J PAROUR MAM40UD GEORGE 27 UTILITY REIMS. 62 1 .00 LANDLORDRENTS /SECURITY INVESTMENTS ASSOC. ISEERY, CLYDE 3:9.00 LANDLORD RENTS .0 3 0 LAN LORD RENTS 787.00 ' JARWARD, 13 & DEBBIE 21.00 LANDLORD RENTS ISEKL BUILDING 319.00 LANDLORD RENTS JJOHNI GROCERY 475.00 LANDLORD RENTS /SESSIONS, HAZEL 42�.00 LANDLORD RENTS 'JO JULIE UTILITY RE MR. /SEVILLE APARTMENTS• 1,731:00 S 0 LAN Lo RENT /JONES: MORGAN ,=ES ELA, ROBERT . I:,.o LAND RD RENTS 6 0 344.00 LANDLORD RENTS ISHAPZRO,PROPERT ISHIRAZI TANNAZ LANDLORD 151 D RD RENTS 322.000 LANDLORD RENTS 'HADENA APTS 1,695.00 `A`MDWRD RENT's ISHIYYAB KUAT 44.00 UTILITY REIMS. 'HAMIT EASING DBA 218.00 LANDLORD RENTS ISHRAMEX, LOUISE 297 DLO RENTS .00 LAN KAMNLYER, GREG & BECKY LANDLORD 249.00 RD RENT ISIMPSON, MARILYN J 2 6 9 .00 LANDLORD RENTS ,YMPFE DR. LANNY V DDS IKELLER: H LOWED R. 138.00 LANDLORD RENTS 168.00 LANDLORD RENTS OSJRE YOUNG FAMILY PARTNERS IP ISKARDA, VAL 511.00 LAN LORD RENTS 231.00 LANDLORD RENT 'KEMPF , LESTER 288.00 LANDLORD RENTS ISKAUGSTAD, MARILYN & CHARLES 214.00 LANDLORD RENTS 'KENNEDY, JOSEPH & WHITE,DENNI 465.00 LANDLORD RENTS ISKOr,CIARENCE ]50.00 LAN LORD RENTS 'KIM, KWANG 57 .00 LANDLORD RENTS OSKRIVER, GENE 3a.00 LANDLORD RENTS 778.00 JKJOMAAS, MERLE 400.00LANDLORD RENTS 0'0is #SLAGER, GARY 2,]11.00LANDLORD RENTS ,#KLINE, BETTY J. 210.00 LANDLORD RENTS NIGEL, DAVID 410.00LANDLORD RENTS lKLOSTERMAN, HENRY PKNAPP, L. LOUISE #XROLLRIDGE GARDEN APARTMENTS 1,371.00 ASSISTEDMSG. CLAIMS 272.00LANDLORD RENTS 557.00-1" WRD RENTS 'SMITH, ALTA, ISO -LY PARTNERSHIP 'BONN, JOHN & MARGARET 426.00LANDLORD RENTS 371.00 LANDLORD RENTS 44 5 DO LAN LORD RENTS 'KNORR, GEORGE 143.00 LANDLORD RENTS 'SPIVEY, PAULINE 17,:.0 LANDLORD RENTS ,MOEHL ER: MICHAEL 364.00 LANDLORD RENTS IST. PA HOUSING AUTHORITY 2,24 6.00 LANDLORD RENTS , MAZTTET I CHARD 315.00 LANDLORD RENTS /STEVE, DAVE 209.00 LAND RD RENTS PKROEGEB PROPERTIES 689.00 LANDLORD RENTS 'STIDHAM, GLEN 206.00 LANDLORDRENTS ED #KROH, 'D 24.00 LANDLORD RENTS is /STILES, J H 21S.00 LANDLORD RENTS 9.00 OKUNCL. ADELAIDE ..... IAN LONG RENTS 'SWARTZEM RUBEN. DON 34 LANDLORDRENTS 'LACINA, DUAN" 633.00 LANDLORD RENTS Is,= OR GLENN 357.00 LANDLORD RENTS ILANDES , KENDRAANI)/OR JEFF ILEAHY-SHEETSPARTNERSHIP 358.00 LANDLORD RENTS 850.00 LANDLORD ANOLD D RENTS APTS /SYCAMORE OPTS /TAYLOR, PAULINE 4:7.00 LANDLORD RENTS 282.00 LANDLORD RENTS ILEUVXNA, ALMA 236.00 LANDLORD RENTS 'TEWFIX, NAMED D13A ALEXANDRIA. 365.00 LANDLORD RENTS lV:E BROTHERS INVESTMENTS RD RENTS "'RD /THE CHICAGO HOUSING AUTHORITY 421:01 LANDLORD RENTS ,;,EHRMAN, KIMBERLYARTEL �O 0 LANDLORD RENTS ENT- 'IN OKPSOM' CHARLES 3, . 4 LAN LORI) RENTS 0 ILIFMING-ZUG' Jo 203.00 LANDLORD RENT ITHRELHELD - MELISSA 14. 0 0 UTILITY REIMS. ILIGHTHALL, WILLIAM & SANDY /LINCOLN HEIGHTS INC. 437 LANDLORD RENTS 2 78:,.00 LANDLORD RENTS ITINKEY DELBERT TOMLIN; ON ' C UDE 134.00 LANDLORDRENTS 268.00 LANDLORD RENTS IPLINDER, GRACE H 797.00 LAN LORD RENTS 'TOMPKINS, ROY 2,452.00 LAN LONG RENTS 'I NDGREN PROPERTIES 219.00 LAN WRD RENTS 'TOWN I CAMPUS APARTMENTS 2,154.00 LANDLORD RENTS 'LIPSIUS, MAXINE RUTH RENTS 134.00 LANDLORD TOWN or NEWINGTON .1.O. LANDLORD RENTS 'LITTLE , T IE 1.00 UTILITYREIKB, /IRON URSULA 21.00 UTILITY REIMS. 'LLOYD, OLIN 921.00 LANDLORD RENTS ITROTT, NEIL 774.00. LANDLORD RENTS OLD, ES 1,072:010 LANDLORD RENTS #TUNG, HAI-NAN 365.00 LANDLORD RENTS /LUCAS RENTAL ACCOUNT 312.00 LANDLORD RENTS #UNIVERSITY OF IOWA 1,7*2:00 LANDLORD RENTS ILUMPA' DEAN 157 .0 0 LANDLORD RENTS JPUPADHYAY, SUSHIL , Go 4 LANDLORD RENTS #LYMAN ASSOCIATES DBA RALSTON 1,89 .0 LAW WED RENTS 3 0 )VALENTINE: '.RICHARD L 98 2 1.00 LANDLORD RENTS 'MABJJ ENTERPRISES ,MADDEN, ROD 454.00 LANDLORD RENTS 377.00 LANDLORD RENTS /VALLEY FORGE APTS EN OVESELY, ARD % HAWK REALTY 14 s..0 LANDLORD RENTS 991.00 LANDLORD RENTS ,MAKER, MIKE ]16.00 LANDLORD RENTS LRENTS LANDLORD 'MAILLIARD; MICHAEL 'MAL)MERG Q ERYL 408.00 LAND RD RENTS 14.00 UTILITY REIMS. OVOPARILICUSTOM BUILT HOMES IWACKER, MERVYN OR HELEN 1304.00 LANDLORD RENT 458.00 LANDLORD REBS /MARSHALL: BERNARD A 225.00 LANDLORD RENTS IWAGEHOFT, RAY 318.00 LANDLORD RENTS 'MARY .0. COLDREN HOME FOR AGED 184.00 LANDLORD RENTS IWAGNEIL, J HN C 422.00 LANDLORD RENT ' ._jy?LAtLERICH, JOHN --.-.332.00. LANDLORD RENTS /WALTERS, CLIFFORD /WARADEE: SUPHANIT /WARD, RANDY /HATERS, LARRY /WELSCH,- CLAYTON /WELSH JR. PAUL IN DEL SHANNON /HERMAN, BONNIE /WENO, JEAN /NESTGATE VILLA APARTMENTS ONE COD APARTMENTS /WHITE, KAREN . /WHITESELL, DENISE 0 ILLIAMS YVETTE /WILLIAMS, JOHN i AGNES /NILLIS, LEDUNG /WORBY, VALERY /YEGGY MA%INE /YEGGY, BERNARD. 'YODER, ARNOLD /YOBER. RL: EARL, DODGE ST APTS IT #YODER: EAFY RENTALS #YODER, J D /ZAISER, JERRY #ZENACKNATHAN C/O THOMAS /ZENACK:I .NATHAN DBA O /ZIOCK, RI CH=q HOLLYWOOD' /ZOOK, VERNON i MARGUERITE /ZUBER, LARRY %BARNES, PAMELA S %BARNHART' LYNDA %BOGAARD, NOLAN R %BOGS, ROBERT .CARROLL,. JOYCE E IDOLLMAN, WILLIAM H %DONAHUE: DILLKNA %FARNSWORTH, BETTY J It FLAKE, RONALD J *FOSSE, RICHARD A %GRIZEL, FRANK J %HANSEN: DONIS &HARRIS, DAVE %JOHNSON, CRAIG C %LEXIS: LEIGH A %NELSON, CARL R %0'HALLEY, KEVIN T %RATHKE, LLOYD L %STUTZMAN, RONALD L %SURRATT, JAMES E %WIEBEL, MACHELE G %WYES, RICHARD D &CARROLL, JOYCE E &COFFIN, CYNTHIA &CRAIG, SUSAN &EISENHOFER, CATHARINE &FARNSWORTH, BETTY J &FISHER, DAVID M &LIPPOLD, KATHY E - &MAURER: ANN S &MORENO,. EDWARD A &SHEETS, CYNTHIA AT i T - LD ADJUSTING JOURNAL ENTRY AIR -MACH AIR COMPRESSOR i ALICE A. SNENKA ALTORFER MACHINERY CO. AM MULTIGRAPHICS AMERICAN FAMILY INSURANCE GROU AND ROC& 311099 ANDY ROCCA APACHE HOSE i BELTING, INC. ARATEX SERVICES, INC. AUTOMOTIVE ELECTRIC BARBARA J. HOMER BARRON M SUPPLY BIA PARTS INC BIG BEAR EQUIPMENT, INC. BILL MEISSHER BLUE CROSS i BLUE SHIELD BONERS: PAUL BRAD NEUKANN BRAD AN NEUHN 3 08618 SE BREEPLUMBING i HEATING, INC BVESING'S AUTOMOTIVE CAMPBELL SUPPLY CO CAPITOL FORD NEW HOLLAND INC CBD CEDAR -JOHNSON FARM SERVICE CO. CENTRAL STATES AIRGAS CERTIFIED LABORATORIES CIP FUNDING FOR SEP 1994 CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC.' CITY OF IC JUL-SEP CITY OF IOWA CITY CITY SEWER SERVICE COBRA/ALTON GAMBLETO COBRA/ANGELA MCGINNE COBRA/ANGELA WRAY COBRA/CHARLES MOTTET COBRA/DAPHNE FUHRMEI COBRA/DARRELKUENSTE COBRA/GEORGE HOOD COBRA/JOHN DONOVAN COBRA/JOHN NEUZIL COBRA/JULIE LOBENCE COBRA/KATHERINE MOLT COBRA/MARY DELL HINT COBRA/TED SEDLACEK COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY' CONTRACTOR'S TOOL i SUPPLY CO. CORAL RIDGE CORALVILLE FRAME A AXLE SERV. CRESCI BODY i EQUIPMENT, INC. CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE & SUPPLIES, INC. 'CUSTOMER CUSTOMERS CYNTHIA BOHNENKAMP DAN'S OVERHEAD DOORS & MORE DANIEL J.FISCHER DOMESTIC VIOLENCE INTERVENTION DOYLE, KEVIN DHAYME'S RADIATOR SERVICE ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, INC EMS EQUIPMENT REPAIRS FAIRFIELD LINE INC. FAITH UNITED CHURCH ' 596.00 LANDLORD RENTr 205.00 LANDLORD RENTS 209.00 LAND LORD RENTS 164.00 LANDLORD RENTS 246.00 LANDLORD RENTS 441.00LANDLDRD RENTS 10.00 UTILITY REINS. 782.,0 LANDLORD RENTS 099.00 LANDLORD RENTS 425.00 LANDLORD RENTS 791.00LANDLORD RENTS 197 . 00 LANDLORD RENTS 9].00 ASSIST FD HSG. CLAIMS '.69.00 UTILITY REIMS. 617.00 LANDLORD RENTS 545.00LANDLORD RENTS 10].00LANDLORD RENTS 21.00 UTILITY REIMS. ]47.00 LANDLORD RENTS 970.00LANDLORD RENTS 922.00 LANDLORD RENTS 801.00LANDLORD RENTS 700.00 LANDLORD RENTS 926.00 LANDLORD RENTS 4,505.00 LANDLORD RENTS 897.00 LANDLORD RENTS ]80.00 LANOLDRD RENTS 27B. 00 LANOL.ORD RENTS 205.00 LANDLORD RENTS 55.00SECTION 125 REIMBUR.. JOB. 00SECTION 125 REIMBUR. 119.00 SECTION 125 RBIKBUR. 640.00 SECTION 125 REIMBUR. 99.99 SECTION 125 REIMBUR. 129.00 SECTION 125 REIMBUR. 147.00 SECTION 125 RZIMBUR. 61.70 SECTION 125 REIKBUR. _240.00 SECTION, 125 HEIMBUR. 55.25 SECTION 125 REIMBUR. 154.16 SECTION 12S REIKBUR.' 200.00 SECTION 125 REIMBUR. 208.45 SECTION 125 REIMBUR. 850.00 SECTION 125 REIMBUR. 270.00 SECTION 125 REIMBUR. 11.20SECTION 125 REIMBUR. 55.00 SECTION 125 REIMBUR. 200.00 SECTION 125 REIMBUR. 10.50 SECTION 125 REIMBVA. 115.00 SECTION 125REI HOUR. 50.00 SECTION 125 REIMBUR. 29.97 SECTION 125 REIMBUR. 88.46 SECTION 125REIKBUR. T.04 SECTION 125 REIMBUR. ,.16 SECTION 125 REIMBUR. 31.54 SECTION 125 REIMBUR. .784.62 SECTION 125 REIMBVR. 28'.86 SECTION 125 REIMBUR. 192.]0 SECTION 125 REIMBUR. 384.62 SECTION 125 REIMBDR. 92.]0 SECTION 125 REIMBUR. 400.00 SECTION 125 REIMBUR. 254.72 COMMUNICATIONS CHGBX 848.10 AUG FA% CHARGES 79.05 U. CLEANING & REP. 1,7]].47 RX: REIMBURSEMENT 179.59 LANDFILL EQUIPMENT 349.80 TOOLS& MINOR EQUIP. 2,728.96 FULL i FINAL SETTLE -167.29 NEWTON -15.71 TRAV.REIMB. 169.85 LANDFILL EQUIPMENT S 1,789.56 LAUNDRY ERVICE 929.62 FIRE APPARATUS 1,191.60FULL i FINAL SEIM 1,489.56 AUTO i LIGHT TRUCK 1,140.49 BUSES GENERAL EQUIPMENT - LUMP S VMVM REPAY 286.60 DENTAL INSURANCE. 540.00 TRAVEL ADVANCE -1]9.10 DES MOINES - ]40.00 SPRINGFIELD NO 602.22 REP OF ELECTRIC/PLBG 1,186.68 BUSES 186.40 MISC. SUPPLIES 2,582.]6 GENE3UkL EQUIPMENT 45.00 OFFICE SUPPLIES ' 5.05].72 DIESEL FUEL 5.58 FLUIDS GASES i OTHER 1.419.41 MISC. SUPPLIES 1,312.50 UTR FUND LOSS RSRV 37.00 MLNOR EQUIP. REPAIR 106.40 ELECTRICAL SUPPLIES 10.222.29 BC/BS EKPL-TAXED -2,977.47 BIC BIB 80.00 REP O. ELECTRIC/PLBG -100.00 AUG COBRA -156.24 SEP COBRA -156.24 SEP COBRA -167.90 'OCP BC/BS, -167.90 SEP DENTAL -156.24 OCT BC/BS -65.82 SEP MEDICARE SUPPL -11.66 OCT SINGLE DENTAL -65.8CT 2 OMEDICARE SUPPL -167.90 SEP BC/BS. 112.48 OCT COBRA 171.64 OCT MEDICARE SUPPL -156.24 SEP BC/BS -712.48OCT BC/BS 167.90 SEP COBRA -11.66 OCT DENTAL 76.10 CONDM. EQUIP. REPAIR 29,190.78 DIESEL FUEL 716.41 LUMBER/HARDWARE -267.00 HAP REFUND 125.00 VEHICLE REPA:: 1S 897.81' TWO -TON TRUCKS 1,407.]]' BUSES 4.50 BUSES -170.00 NUM RIGHTS BRKFAST -80.00 HUM RIGHTS DREAKFAS 25.00 FULL i FINAL SETTLE 187.28 REPAIR OF STRUCTURE 17.92 R%. REIMBURSEMENT. 1.811.41 AID TO AGENCIES 110.00 'TRAVEL ADVANCE 7.04 BUSES 284.58 GENERAL EQUIPMENT - 254.55 AID TO AGENCIES 19.55 AUG REPAIR CHARGES 168.00- GLOVES -714.00 HAP REFUND JULY - n IM i n LT�2.5 "l ALPUBLICATION OFFICIAL PUBLICATION A� VENDOR NAME. --YB'.0 QIj' AMOUNT OEGCRIPTION 4m"'- FEDERAL EXPRESS CORP. 18.00 .COURIERS iDN FINANCE CHARGES FOR AUGUST FIRE LINE 897.54 LOAN INTEREST /f4• - 86.22 FIRE APPARATUS FIRST IMAGE MANAGEMENT 41.60 MICROFICHE' Im".:' - PLOYD PELKEY 307854 .. -397.25 SPRINGFIELD FEB4i'+:M FLOYD PELKEY 311061 -254.00 W DES MOINES AW -1 FLOYOE PELXEY -42.75 REIMS TRAVEL EVENS FORTIS BENEFITS 462.72 DISABILITY INSURLNCE - . FOUNTAIN'S TRANSMISSION 80.00 VEHICLE RZPAIRS t FREEMAN LOCK & ALARM, INC. 185.75- BLDG. A CONST. SUPP. FROHWEIN OFFICE SUPPLY 50.06 .OFFICE SUPPLIES GENTRY' LINDA NENMAH 702.61 TRAVEL ADVANCE GERMAINE RHOMBERG - GIERKE-ROBINSON CO. 169.92 PPO FOR 2 WEEKS 61.62 GENERAL EQUIPMENT GILLIG CORPORATION GOODMAN, LISA 216.42 BUSES ` 689.00 TRAVEL -ADVANCE R' HARSCO, LTD HARTFORD LIFE INSBRA ]50.00 ALL AISK - CONTENTS" -109.42 LIFE INSVMNCE - , HAWKEYE WELD i REPAIR .. •. 11.67- VEHICLE REPAIRS HAYEK, HAYEK i BROWN 2156].SI ATTORNEY SERVICES HEARTLAND CUSTOM WOODWORKING 60.D0' REPAIR OF FURNISHING HERMAN M. BROWN CO. ],2]8.14 LANDFILL EQUIPMENT'^ HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER i CRANE SERV. 117.50 CAR WASHES 24500 TOWING - ' HUMAN RIGHTS BREAKFAST - -I0..00 REIMBURSEMENT ' I.C.HOUS.AV1'H. 11.60 SEWER IASD HEALTH SERVICES 144,928.78 DENTAL ADM FEES IC CITY ASSESSOR -69.88GAS (CITY ASSESS) INSURANCE DIVISION OF IOWA INTERSTATE DETROIT DIESEL 100.00 FILING FEE 400.79 FIRE APPARATUS IOWA CITY PETTY GSH IOWA CITY PRESS -CITIZEN 20.67 LUNCH/KEVIN O'MALLY 727.40 ADVERTISING IOWA FIRE EQUIPMENT 27 .0 0 FIRE EXT. i REFILLS ' IOWA GLASS 66.95 MINOR EQUIP. REPAIR IOWA ILLINOIS GAS i ELECTRIC 1,502.72 ELECTRICITY CHARGES' IOWA STATE BANK - PIG 9,218.83. PICA IPER.T 4,663.51 IPERS I88 J. P. &SWAY CO.1 INC. 70.00 WIRE FEE -. ],140.72 MAGNETIC MEDIA JAMES W. BELL CO.. INC. JIM PUMFREY ]0787] .7].08 FIRE APPARATUS -805.00 ST LOUIS MO JIM WONICK -8.00 TRAVEL REIMS. JIM WONZCF. 311227 -157.00 MARSHALLTOWN JIM'S PETROLEUM MAINTENANCE 790.20 MINOR EQUIP. REPAIR JIM'S REFUSE SERVICE CORP JO CO ADMINISTRATION 480.00. REFUSE COLL. CHARGES -]97.]] GAS (HEALTH DEPT) JO CO AMBULANCE JO CO SEATS .-2]9.96 DIESEL FUEL -2,1]6.78 DISEL FUEL JO CO SHERIFFS OPPIC -4:487.14 GAS(BESTSERV) JOHN'S GROCERY JOHNSON COUNTY TREASURER -192.00 HAP REF.PART JULY 2,285.00 PROPERTY TAX JOHNSON, MATT 380.00 TRAVEL ADVANCE JOURNAL ENTRY ]81580.77 AUG DIVISIONAL SERV] JOURNAL VOUCHER JUL-AUG AT&T CHARGEBACKS 261257.]4 SEP BCBS -297.35 JUL-AUG AT&T LD XAR,PRODUCTS, INC.- 625.66 MISC. SUPPLIES .KAY A. RANKINI N.D. 120.00 ACCT. /1659-940700'- KEVIN DOYLE ]09666 -110.00 DES MOINES KME FIRE APPARATUS PARTS 26.45 FIRE APPARATUS VENDOR NAME AMOUNT DESCRIPTION KUTCHER'S WELDING .49.68 VEHICLE REPAIRS KWANG S. KIM 797.82 FULL i FINAL SETTLE LANDFILL CHARGES 10.67 AUGUST CHARGES LCI INTERNATIONAL LEANORE KELLY 105.25 COMMUNICATIONS rHGaK -47.29 REPAY SC/37202 -LENOCH i CILEK TRUE VALUE LING GENTRY 709762 765.80 LUMBER/HAROWARE -702.61 CHICAGO LINDER TIRE SERVICE 1,517.76 BUSZS LINDSEY SOFTWARE SYSTEMS, INC. 145.00 MICRO -COMP. SOFTWAS LONG, STEPHEN MAINTENANCE WAREHOUSE 109.76 TRAVEL ADVANCE - 191.60 BLDG. i CONST. SUPP , MARK PEAR$ON 926017 -]8.78 TRAVEL RZIKB MARK R PEARSON ]1019] -476.62 MUNDELEIN MARY NCCNRISTY - -112.10AMES - MATT JOHNSON -126.41 TRAVEL RETURNS MATT JOHNSON 709932 -257.59 DULUTH MCCHRISTY, MARY ' MEDICAL ASSOCIATES 112.10 TRAVEL ADVANC4 324.00 ACCT. /2781.1 MERCY HOSPITAL 1,570.25 ACCT. /441468571'' MIDWEST JANITORIAL SERVICES MIKE No 226.24 REP i MAINT. TO I21G -27.92. TRAVEL ILDVANCET,, MIKE MORON ]10108 -]06.08 ANXENY MODERN BUSINESS SYSTEMS, INC. 295.4] PHOTOCOPYING Im�y MOLD OIL COMPANY MORAE1 EQUIPMENT CORP 664.00 DIESEL FUEL 271.75 SNOW REMOVAL MORAN, MIKE ]]0.00 TRAVEL ADVANC•4 MORENO, EDWARD 357.00 TRAVEL ADVANCE' 4 NAPA DEWITT DISTRIBUTION NATIONAL SAFETY EQUIPMENT 2,240.00 AUTO i LIGHT TRU "4 21077.72 GENERAL EOUIPMEI'"4 NEOPART NEUM "' BRAD NEW. METHOD EQUIPMENT CO., INC. 757.26 BUSES 6 ]02.00 .TRAVEL ADVANCE 0 654.72 GARBAGE TRUCKS NORTH LIBERTY FAMILY HEALTH CE 41.00 ACCT. /67] 09VALD1 BERNARD OTTSEN OIL CO., INC. 610:20 TRAVEL ADVANCBs'M�y'4 785.25 GREASE 4 OIL M'9: PAM TOMPKINS-50.00 AAP -REPAY ON BAEV 4 ' PAUL DOWERS ]09497 -540.00 IT NAYNE IN -- PAUL'S PAYLESS CASHWAYS, INC. 11.44 MISC. SUPPLIES - 1,072.53 BLDG. i GONST_-P. PAYROLL RECAP - 121,882.43 PAYROLL 02 -SEP -94 PEARSON, MARK 505.00 TRAVEL ADVANCE 11 ' PECK, DEBBIE 104.42 REP i MAINT. TO BLDG PEDERSON-SELLS EQUIPMENT GO.187.41 PELKEY, FLOYBE TWO-TOH TRUCKS.+. ]80.00 TRAVEL ADVANCE, 21 PITNEY BOWES- 517.75 EQUIPMENT RENTAL PRINGLE/KAREN -25.00REPAY SC35226 PUBLIC HODS. PYRAMID SERVICES, INC. 199.57 REFUSE 51.08 GENERAL EQUIPNERT QUALITY CARE QUILL CORP. 1,077.30 OTHER REPAIR i'KAINT 717.00 OFFICE SUP PLIES,' - R J WINKEL.NAKE 308814 -]]1.50, DES MOINES R. J. XINKELHAKE -82.50 'TRAVEL RETURN =��•' - RADIOLOGIC MEDICAL SERVICES P. 53.00 ACCT. /1250 - RALPH WALTER BARTON -40.00 RESTITUTION 94 `r175R RAYMOND WAGEHOPT -11049.90 :. VEHICLE DAMAGE94164 REXCO EQUIPMENT„ INC. 7,761.29 LANDFILL EQUIPMkitr ROC&, ANDREW' - ' ROGUSKY' SUSAN 18].00 TRAVEL ADVANCE 100.00 TRAVEL ADVANCE - RONALD STUTZKAN -95.00 RETURN OF'TRAVEL-AD RUTH A. GOOD 5,000.00' FULL &'FINAL SETTL SANITATION PRODUCTS 2,48].17 GENERAL. EQUIPMENT SCANIA V.S.A., INC. SEMS -" "SUAY 26,930 73 BUSES 7.99 *MINOR EQUIP. RZIP MAT ELECTRIC - 79.50 REP OF ELECTRIC7'F=G SIDNEY-(+ STERNER • SIEGAUTO PARTS. '. 901.61. RX REIMBURSENENT'" � 940.55 AUTO i LIGHT TRUCK" .SNAP-ON TOOLS -.CORP. '- SOLID WASTE'KANGEMEN - '.119.40_TOOLS-­ -,. ..� -1.90 TRAVEL REIMS. t „ SPECIALIZED ZED PETROLEUM SERVICES 2]2.00 DIESEL FUEL V' n Printer's fee $ //C 0'7� 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 time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of, A.D. 19q. Notary _ blit SHARON STUBBS MY COMMISSION EXPIRES 2.15.97 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -1118194 The cost of publishing the following pro- ' ceedings and claims is $116.09. Cumulative cost for this calendar year for said publication is $9559.87. Iowa City City Council regular meeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby,Lehman, Novick,Pigott, Throgmorton. Absent: None. The Mayor proclaimed Kasai/Iowa City Cultural Exchange Week - November -14-19; Geography Awareness Week - November 13- 19; Community Read -in Day November 9. Heritage Tree Volunteer Appreciation Day - November 9. The following individuals received volunteer appreciation proclamations:Nancy Selberling, Kate Klaus, Undo McGuire, Jeff Schabillion; Cecile' Kuenzll,.Leon Lyvers,'and Beth Gouger. Undo McGuire presented informs- 0►n 44"5 Cf ►► IS/9q a OFFICIAL PUBLICATION The Mayor declared the motion carried. tion regarding the Heritage Tree project and Carol, Godiksen, Home Builders of Iowa appeared from 3 read' a letter from Leon Lyvers. Kate Klaus theCit :the National Association of Home Builders on sociation of HomecernsB Built presented the City with framed templetea of I the maps'of the three neighborhoods involved _I ; the City's. proposed neighborhood ophe In the project.: - ordinance. John Watson, member of the City's Cit 's Moved and seconded that the following 11 Open Space Committee, urged Council pro - Items and recommendations In the Consent ceeding with the ordinance. Holly. Berkowitz, 612 Granada Ct., thanked Council for maintain -- Calendar be received, approved; and/or adopted - Ing Hickory Hill Park as a natural area. Jeanette as amended: of Official Council actions of Ockenfels distributed hand -made book marks. ..Approval . the regular meeting of October 25, as pub- :Moved seconded to set a public hear- P ; Ing for November 22; 1994, on an amendment Ilahed, subject to corrections,' as recom- - . to City. Code Soctlon 14-6E-7, to regulate the mended by the City Clerk. - Minutes of Boards and Commissions: location of perking spaces in the Central Bust- Busi- Airport Comm. meeting of September 1, ness Support Zone, - I September 20; Riverfront and Natural q public hearing was held on an - Areas Comm. meeting of -September 21; I amendment to City Code . Section :14-6E-2, Sr, Center Comm. meeting of September, Neighborhood CommercialZone; to allow 19; P&Z Comm. meeting of October 2o; ; - restaurants as provisional uses or by special Historic Preservation Comm. meeting of II exception with specific restrictions,, and car ' October 11; P&R Comm. meeting of Octo- washes by.. special exception: with specific bar 14, Human Rights Comm. meeting of. restrictions. i September 28, October 24. Apublic hearing was held on an ordinance - _. - - vacating a portion of Waterfront Drive located ! Permit Motions: Class "E" Beer Permit southeast of the CRANDIC Railroad right -of- _ for Eagle Food Center #157, 600 N. "E" way.: Moved and seconded to continue the public'hearing to November 22.-. The Mayor l Dodge St. Class, Beer'Permit for 'declared the motion carried ExpresStop, 2545 N. Dodge St. Claes "B" Beer Permit for Duds 'n Suds, 5 Sturgis A public hearing was held on amendments i Dr. to City Code Section 14-68-2 and Section 14- 4Resolutions: Resolutions:RES. 94.335, ACCEPT- 6E-8 to permit restaurant carry -out uses in the ING THE WORK FOR.THE LIFT STATION - CB -10 zone. AND FORCE MAIN IMPROVEMENTS FOR -: Moved and seconded that 'the ordinance j WINDSOR RIDGE- PARTS ONE, TWO, amending the Zoning Ordinance, Section .14 THREE AND FOUR, AND DECLARING SN -1, Off -Street Parking Requirements, to j PUBLIC IMPROVEMENTS OPEN FOR PUB- require parking spaces for commercial uses in LIC ACCESS AND USE. RES. 94336, the -Central Business Support Zone, be given : ACCEPTING THE WORK FOR ROHRET first vote for consideration. The Mayor declared ROAD RECONSTRUCTIONPROJECT, _ the motion carried. - i 1 PHASE 1. RES. 94.337, ACCEPTING THE Moved and seconded that the ordinance WORK FOR THE SANITARY SEWER, emending City Code Section 14.6.1-2, Planned . STORM SEWER, WATER MAIN AND PAV- Development Housing Overlay Zone to require ING PUBLIC IMPROVEMENTS FOR WILD dedication of lend or payment of fees in lieu of Q PRAIRIE ESTATES SUBDIVISION, PARTS land for, neighborhood, open space, be given 1 AND' 2,• AND' DECLARING PUBLIC IM-:. second vote for. passage. The Mayor declared ; PROVEMENTS OPEN FOR PUBLIC AC- themotion.carried. ,.. ' CESS AND USE. RES. 94.338, - AUTHO. Moved and seconded that the ordinance , -Title - RIZING EXECUTION OF A PRIVATE emending 14, Chapter 7, "Land Subdivi- SANITARY, SEWER SERVICE LINE EASE- dons," of the City Code by adding a new ? T AGREEMENT. FOR: CONNECTION article D entitled -Dedication of bend or Pay, j TO I TO CITY PUBLIC SANITARY SEWER BE- merit of Fees in Ueu of Land for Neighborhood 1 ! TWEEN ORRIS V. COOPER, JR., -AND 1 Space,- iven second vote for consid- Open " be , p p g TIMOTHY R. SHIPE AND THE CITY OF oration. The Mayor declared the motion carried. 1 IOWA CITY, IOWA. - , Moved and seconded that the ordinance Correspondence: Iowa City Area amending Title 14, Unified Development Code, Chamberof Commerce regarding the Near. Chapter. 7, Land Subdivisions, by amending - Southside Commgrcial Urban Revitalization Article A of the City Code to require review and Plan. R. Lakes regarding the, problem of 1 approval of the division of land prior to record - speeding cars In the Manville Heights area. Ing, be given second vote for consideration. Senator Charles Grassley regarding. a The Mayor declared the motion carried. - petition which evolved from the confer- � Moved and seconded to adopt ORD. 94 - price at the Lincoln Institute, "Community 3646, AMENDING CHAPTER 8 OF THE CITY ; Land Policy and River Flooding". Invitation CODE OF THE CITY OF IOWA CITY,'IOWA, -from ACTtothe grouncibmaking ceremony ENTITLED "ZONING," BY DEFINING "FUNERAL. for the construction o' a new distribu- HOME" AND INCLUDING CREMATORIUMS AS tion/warehouse facility. Letters expressing AN ACCESSORY, USE. TO A FUNERAL HOME. appreciation for the temporary walkway Moved and seconded to defer to Novem•. oa Melrose from Walnut Ridge/Galway ber 22; -'1994. in ordinance amending the ;Hills. to West. High School from: Randy Zoning Ordlnence'to change the use regulations , ——Alexander Alexander and Dick Perkins; Twelve fami- of a 5.62 acre property located east of Water- lies from Galway Hills. Letter of apprecia- front Drive and the Crandic Railroad right -of- t tion from West .HighSchool for the I way from CI -1, Intensive Commercial, to CC -2 - Council's response to the problems at the .. Community Commercial. The Mayor declared school's entranceway.Intersection. Marlys the motion carried. Moved and seconded to _ .Breese regarding solid, waste collection set a public hearing for :November 22, on a, Jane Klitzka, Vice President.of the Grant revised conditional zoning agreement for the Wood Neighborhood Association, regard -above .mentioned applicant and lend. The Ing. the bus route 'on First Avenue. Home I Mayor declared the motion carried. Builders Association of Iowa City regarding -. A public hearing was held on the proposed the Open Space ordinances. Mildred Flynn rate Increase for water and wastewater fees.. - 'regarding noise on the streets at night in The following individuals appeared: Roberto downtown Iowa City. :Kimberly Leeney , - Patrick,- 515 Oakland; Holly Berkowitz, 612 regarding the Near Southside Commercial Granada;' Anna Buss, 525 W. Benton;. Larry j Urban Revitalization Plan. Harvey Wehde . - Svobado, 16 Cherry Lane; Donotoe Faust; Dean regarding the Neat Southside Commerciale Thornberry, 1202 Oakes Dr.; and Mike Wood -I Urban Revitalization Plan. house. Moved and seconded 90 accept corre-. Appligations for City Plaza Use Per. I spondence from a Jen- Madsen and Larry mite: John Ealer,for permission to film 'Svobods. The. Mayor declared :the motion -, Interviews of patrons of drinking establish- `carried. -Movedand seconded to continue the merits on college street for a class project 111 public hearing to November 22. The Mayor ` on November 4 and 5, 1994, approved., declared the motion berried.' - Moved and seconded to deter until Novem• .� bar 22, an ordinance ame.nding.Titla 3, City' _ Finances, Taxation and Fees, Craptor 4 Sche- dule of Fees;.Rates; Charges, :aide, Fines and v 0 a OFFICIAL PUBLICATION r.tl { Moved and seconded that the ordinance Penalties, Section 3-4.3 Potable Use and Ser- amending Title 9, entitled "Traffic," Chapter 8, vice and Section 3.4-4 Wastewater Treatment entitled "Definitions, Administration and En - Works User Charges. The Mayor declared the torcement of Traffic Provisions, Section 6, - motion carried.... I entitled "Application of Provisions" of the City The Mayor noted the previously an- Code by adding a new paragraph applying the pounced vacancies: P&R Comm. -one vacancy provisions of the Traffic Title to Bicyclists, be for a four-year term ending January 1, 1999. given first vote for consideration. The Mayor This appointment will be made at the Novem- declared the motion carried. bar 22 meeting .of the City Council. Housing Moved and seconded to defer to Novem Comm. - one vacancy for an unexpired - term ending May 1, 1996. This appointment wills a bar 22 an ordinance amending Title 9, entitled "Traffic," "Definitions,' made at the December 6 meeting of the City., Council. Committee on Community Needs - Chapter 1, entitled'. Section 7, entitled "Toy Vehicles," of the City one vacancy for an unexpired term ending April 1, Code by adding a new paragraph to prohibit Toy Vehicles or similar devises upon sidewalks 1996. This appointment will be made at the In the Commercial District. The Mayor declared December 6 meeting of the Clty Council the motion carried. . Moved and seconded to appoint Susan Movedend seconded to adJournt0:4b Bender, 1146 Duck Creek DC, to the Bd, of p.m. The Mayor declared the motion carried.' ! Adjustment for a five-year termending January A more complete description of Council 1; 20Gp; appoint Joan Detwiler Jehle, 1167 E. activities is on file in the office of the City Jefferson, re-eppointPamela Dautromont, 2211 Clerk. 1/2 Muscatine, and Sara Mehlin, 20 Evans St, s/SUSAN M. HOROWITZ, MAYOR p31), to the Human Rights Comm. to fill three s/MARIAN K. KARR, CITY CLERK vacancies for three-year terms ending January 2450 November 22, 1994 1, 1998; re -appoint Karen Dee Vanderhoet,, 2403 Tudor Dr., and appoint Rex Pruess, 1007 Brier Dr., to the Parks and Recreation Comm. to till two vacancies for four-year terms. ending January 1, 1999, The Mayor declared the mo- tion carried. Moved and seconded to adopt RES. 94- 339, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST AN AGREEMENT BETWEEN MMS CONSULTANTS,, INC. OF j IOWA CITY, IOWA, AND THE CITY OF IOWA CITY TO PROVIDE CONSULTING SERVICES FOR IMPROVEMENTS TO THE WASTEWATER COLLECTION FACILITIES. _ Moved and seconded to adopt RES. 94- 340,AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A 28E AGREEMENT FOR JOINT EXERCISE OF LAW ENFORCEMENT AUTHORITY. Moved and seconded to adopt RES. '94• 341,' AUTHORIZING FUNDING OF, ROOF RE- PLACEMENT PROJECT FOR THE AIRPORT TERMINAL BUILDING AND THE UNITED HAW GAR BUILDING AT THE IOWA CITY MUNICI- PAL AIRPORT. Moved and seconded to adopt ORD. 94_ 3647, AMENDING TITLE 2, ENTITLED "HU- MAN RIGHTS" OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, TO REPEAL THE TITLE AND ADOPT A NEW -TITLE TO BE KNOWN AS "IOWA CITY HUMAN : RIGHTS I ORDINANCE". I OFFICIAL PUBLICATION Moved and seconded to adopt RES. 94- 342, 4342, ESTABLISHING A NON-REFUNDABLE FEE ' FOR THE. REGISTRATION OF A DOMESTIC PARTNERSHIP IN THE CITY OF IOWA CITY' IOWA. Moved and seconded that.the ordinance amending Title 14, "Unified Development' Code," of the City Code, by amending Chapte[ 9, Article A, Entitled "Parking Facility Impact Fee," to Include Commercial Development, be given first vote for consideration. Moved and ' seconded toamend the ordinance to change the collection of the impact fee from the build- Ing permit Issuance to the occupancy permit issuance. The Mayor declared the motion to i- amend carried. The Mayor declared the original -_motion carried. " Moved and seconded that the ordinance designating an area of the.City of Iowa City, Iowa, as an Urban Revitalization Area which shall be known as the Near Southside CemrneF Ciel Urban Revitalization Area, be.given first vote for consideration. The Mayor declared the motion carried. - Moved and seconded that the ordinance designating an area of the City of Iowa City, Iowa, as an Urban Revitalization area which . shell be known as the Near Southside Residen• tial Urban Revitalization area,, be given first vote for consideration. The Mayor declared the motion carried. - Printer's fee $ /3.68 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 Iam the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ! time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this � day of 4-,— -_, A.D. 193_�(• ublic •" SHARON STUBBS I! MY COMMISSION EXPIRES 2.15.97 OFFICIAL PUBLICATION - OFFICIAL. COUNCIL ACTIONS -11/21/94 "- The cost of publishing the fol!owing proceedings and:claims is $13.08. Cumulative. cost for this . calendar year for said publication is $9572.95. Iowa Chy.Council special meeting: 6:30- ,: P.M. a(`the Civic. Center.. Mayor`Horowitz;.. °presiding' Council'- Members "presentf Baker,: . Horowitz, Kubby_Lehman, ;.;Novilk'Plgott _'�„ Thiogrnwton. Absent: None. Moved and secondedto.adjourn to executive session to discuss strategy. -with counsel in matters that are presently in ' litigation or where litigation is imminent:where +` -its disclosure would be likely to: prejudice or disadvantage the position of The: governmental body in that litigation. The Mayor declaredthe -motion carried. :.Movedand'.seconded to adjourn. 6:55 P.m. The Mayor declared the motion carried. A more completedescription of Council '`-'acttvities.is on filein theoffice `ofthe .City Clerk. 's/SUSAN M..HOROWITZ, .s/MARIAN K. KARRJ CITY CLERK Submitted for publication 11/29/94. 2932 - December 2, 1994 .SCA s 0 ��ossre�.�w.�rr,iirs®�asnsae�se� �ea�r 0 �B� Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper -L- time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this 0 A day of �i , A.D. __:::!_Notar_v Public SJ's SHARON STUBBS MY COMMISSION EXPIRES 2.3597 Q 4 0 OFFICIAL COUNCIL ACTIONS -11/22/94 Minutes of Boards and Commissions: The cost of publishing the following proceedings Animal Control Advisory Bd. meeting of and claims is $818.32. Cumulative cost for the ' calendar year for said publication Is $10,396.27. iIowa City City Council regular meeting, • 7:30 p.m. at the Civic Center. Mayor Horowitz meeting of October 3, October 18;.Bd. of presiding. Council. Members present: Baker, ' Horowitz, Kubby, Lehman, Novick, Pigott, P&Z Comm. 'meeting of November 3; Throgmorton. Absent: None. 1 The Mayor presented the Outstanding November 8; Civil Service Comm. meeting Student Citizen Awards to students of Lincoln -T Elementary School: Joel Denham, Justin Mc- November 9. "C"� Donald, Heather Pezzella, Kimberly Poppendorf. 6 The Mayor proclaimed City High Little License for The Sanctuary Restaurant, 405 Hawks Boys' Cross Country Team Recognition S. Gilbert. Class 'C" Liquor License for Dey - November 22, Asst. Coach Marsh and The Ground Round, 830 S. Riverside Dr. members of the Championship Team accepted Class "C" Liquor License for Pagilai'sA "E" the proclamation; City High Little Hawks Foot- Pizza, 302 E. Bloomington St. Class ball Team Recognition Day - November 20; Liquor License for Randall's'Pantry, 1851 Family Week - November 20.24. Lower Muscatine Road. Class B Beer Moved and seconded that the following Permit for Muzzle's Pizza, 1950 L. items and recommendations in the Consent Muscatine Ave. Class C Beer Permit for Calendar be received, or approved, end/or Faraway Stores, Inc., 2630 Westwfnds Da adopted as amended: Motions: Approve Disbursements in Approval of Official Council actions of the amount of $8;421,072.77 forthe the regular meeting of November 8, as period of October 1 through October. 31, published, subject to corrections, as rec- as recommended by the Finance Director ommended by the City Clerk. Q 4 0 rn,vnc�� � � 1 /a �✓9y Minutes of Boards and Commissions: Moved and seconded to set a public hear Animal Control Advisory Bd. meeting of - Ing for December 6 on an amendment to the September 21; Bd. of Adjustment meeting -Zoning Ordinance changing the use regulations of October 12; Charter Review Comm. of RM -12 zoned properties located generally meeting of November 2; Airport Comm. along Fairchild and Davenport Streets between " meeting of October 3, October 18;.Bd. of Dubuque Street and Dodge Street,, and in the Library Trustees meeting of October 27; '-__-- P&Z Comm. 'meeting of November 3; 200 block along Bloomington Street from RM- Historic Preservation Comm. meeting of 12, Low Density Multi -Family Residential to November 8; Civil Service Comm. meeting RNC -12, Neighborhood Conservation Residen• of September 28; P&R Comm.. meeting of The Mayor declared the motion carried. November 9. "C"� •tial. A public hearing was held on on amend- Permit Motions: Class Liquor ment to City Code Section 14-8E-7,.to regulate License for The Sanctuary Restaurant, 405 the location of parking spaces in the Central S. Gilbert. Class 'C" Liquor License for -Business Support Zone (CB -5L The Ground Round, 830 S. Riverside Dr. public hearing was held on an ordinance ' Class "C" Liquor License for Pagilai'sA "E" '>smending the Zoning Ordinance to change the Pizza, 302 E. Bloomington St. Class use regulations of a 5.52 acre property located Liquor License for Randall's'Pantry, 1851 east of Waterfront Drive and the CRANDIC Lower Muscatine Road. Class B Beer Railroad right-of-way from CI -1, Intensive Permit for Muzzle's Pizza, 1950 L. Commercial, to CC -2, Community Commercial. Muscatine Ave. Class C Beer Permit for Moved and seconded that the ordinance Faraway Stores, Inc., 2630 Westwfnds Da amending the Zoning Ordinance to change the Motions: Approve Disbursements in use regulations of a 5.52 acre property located the amount of $8;421,072.77 forthe east of Waterfront Drive and the CRANDIC period of October 1 through October. 31, Railroad. right-of-way from CI -1, Intensive as recommended by the Finance Director Commercial, to CC -2, Community Commercial, subject to audit. be given first vote for consideration. The Resolutions: RES. 94.343, RELEAS- Mayor declared the motion carried. ING AN EXISTING AND ACCEPTING A Moved and seconded that the ordinance NEW PUBLIC WALKWAY EASEMENT amending the Zoning Ordinance by conditional - LOCATED ON LOTS 9 AND 10, WEST Iy changing the land use regulations of approxi - SIDE PARK, AN ADDITION TO THE CITY mately. 5.52 acres of land located east of OF IOWA CITY, IOWA, AND AUTHORIZ- Waterfront Drive and the CRANDIC Railroad ING THE MAYORTO SIGN AND THECITY right-of-way, Iowa City, Iowa, from CI -1, - CLERK TO ATTEST A NEW PUBLIC Intensive Commercial, to CC -2, Community WALKWAY EASEMENT FOR LOTS 9 AND Commercial, be, passed and adopted.. The _ 10 OF THE SAME PROPERTY. RES. 94- Mayor declared the motion defeated. 344, AOTHORIZING THE MAYOR TO A public hearing was held on an ordinance SIGN AND THE CITY CLERK TO ATTEST vacating a portion of Waterfront Drive located A PARTIAL RELEASE AGREEMENT CON- southeast of the CRANDIC Railroad right-of- CERNING THE PUBLIC WALKWAY EASE- FOR LOTS 8, 9, 10 AND A POR- way.MENT Moved and seconded to refer the following TION OF LOT 15, WEST SIDE PARK, AN items back to the P&Z Comm.: 6g. public ADDITION TO IOWA CITY, IOWA. RES. hearing on an amendment to the Comprehen• „ 94-345, AUTHORIZING EXECUTION OF sive Plan to change the land use map designa• - AN AGREEMENT- FOR USE OF PUBLIC tion of property located east of Harlocke Street - RIGHT-OF-WAY BETWEEN THE CITY OF from 16. dwelling units per acre to 2-8 IOWA CITY, VILLAGE GREEN SOUTH L.C. dwelling units per acre; 8h. a resolution amend.. AND VILLAGE GREEN SOUTH HOME- ing the Comprehensive Plan to change the land - OWNERS' ASSOCIATION FOR PLACE- use map designation df property located east of MENT OFAN ENTRANCE SIGN ON Harlocke Street from 16.24 dwelling units per STREET RIGHT-OF-WAY WITHIN THE acre to 2.8 dwelling units per acre; 6i. public VILLAGE GREEN SOUTH DEVELOPMENT. hearing on an amendment to the Comprehen- Correspondence: Chair of ICAD Board sive Plan to change the land use map designa- of Directors expressing appreciation for tion of property located on the north side of support from the Iowa City Council. Mil- Highway 1 West from 8 .16 dwelling units per dred M. Flynn regarding noise problems in acre to 2-8 dwelling units per acre; 6j. a resolu- the vicinity of Ecumenical Towers. Jim tion amending the Comprehensive Plan to Glasgow regarding the proposed water change the land use map designation of proper- treatment plant site. Duane Bickford sub- • ty located on the north side of Highway 1 from, mitring twelve ideas for consideration. 8-16 dwelling units per acre to 20 dwelling Notice of purchase of equipment from units per acre; 6k. public hearing on an ordi• Central Procurement and Services Divi- nance amending the Zoning Ordinance. by sion. Memorandum from Traffic Engr. changing the use regulations of approximately regarding: Stop sign installation in Creek- four acres of land, known as the Jensen Tract, side Neighborhood -Addendum #1; Stop located east of Harlocke Street from RM -44, sign installation in Near Northside Neigh - -High Density Multi -Family Residential, to RS -5, boyhood - Addendum Stop sign Instal- Low Density Single -Family Residential; 61. an lation in the Teg/Aber Neighborhood - ordinance amending the Zoning Ordinance by Addendum #1. Christina Randall regarding changing the use regulations of approximately the Court Hill bus route. Kevin Hanick four acres of land, known as the Jensen tract, regarding the new Southside devel6pment. located east of Harlocke Street from RM -44, .Applications for City Plaza Use Per- High Density Multi -Family Residential, to RS -5, mics: Iowa City Astronomy Club for per- Low Density Single -Family Residential; 6m. mission to set up equipment on College public hearing on an ordinance emending the - Street'adjacent to the Public Library on Zoning Ordinance by changing the use regula- November 11, approved. Partisan Defense tions of an approximate 11.5 acretract of land, ionthe o setuprpose known as the Ruppert tract, located generally November on November 19, for of dile north of Highway 1 West from RM -44, High tri uting literature and accepting dons- Density Multi- Family Residential, to RS -8, tions,, approved. Downtown Association Density Single-family Residential; for permission to place lights on the trees nce an ordinance amendingthe Zoning Ordinance an ordinance on City Plaza beginning November 19, by changing the use regulations of an approxi - approved. Application for the use of streets and mate- 11.5 acre tract of land,' known as the. public grounds: The Salvation Army for Ruppert tract, located generally north of High- way 1 West from RM -44, High Density Multi - •Res!dential, locations for their bell ringers during the Family to RS -8, Medium. Density period of November 17 through December Single-family Residential; 6o: public hearing on 24 _ an ordinance amending the Zoning Ordinance The Mayor declared the motion carried.', Q 4 0 by changing the use regulations of an approxi- John Balmer, 10 Princeton Ct.; Philip :Zell, mate two acre tract of land located generally 2126 Plaen View; Dick Dolezal, 1111 Marcy; on the west side of Harlocke Street. from RM- Lou Licht, 9 Norwood Circle; Karmen Glasgow, 44, High Density Multi -Family Residential, to 1521 Suresh; Bob Welsh, 84 Penfro; Gary RS -5, Low Density Single -Family Residential; Sanders, 728 Oakland; Charley-Greeneweld; 6p. an ordinance amending the Zoning Ordi- Bruce Glasgow, 834 N. Johnson; Bruce. nance by changing the use regulations of an Randall; Jerry Full, 9C6- S. Lucas; John approximate two acre tract of land located Rummelhart, Jr.; Ron Johnson; Roberta Patrick, generally on the west side of Harlocke Street 615 Oakland; Jerry Feick. Moved and seconded from RM -44, High Density Multi -Family Resi- to accept correspondence from: Bob Welsh; E. dential, to RS -5, Low Density Siingle-Family Lucile Millar; M.L. Fountain; James Boorman; Residential. The Mayor declared the motion Evelyn Scott; Robert Myers; Patricia Lindholm; carried. - Anna Buss; Edwin BarKer,'. Harvey Wohde; - Moved and seconded that an amendment Bruce Glasgow; John Rummelhart.Tha,Mayor to City' Code Section 14-6E-2,. Neighborhood declared the motion carried. Moved and sac - Commercial Zone (CN -1), to allow restaurants, onded to continue the public hearing to Decem- as provisional uses or by special exception with ber 6. The Mayor declared the motion carried. specific restrictions, and car washes by special Moved and seconded that the ordinance exception with specific restrictions, be -given amending .Title 3, City Finances, Taxation and first vote for consideration. The Mayor declared Fees, Chapter 4, Schedule 'of Fees,. Rates, the motion carried. Charges, Bonds; Fines and Penalties; Section 3. ! Moved and seconded that amendments to 4-3 Potable Use and Service and Section 3-4-4 City Code Section 14 -BB -2 and Section 14.6E- Wastewater Treatment Works User Charges; be.'' 8 to permit restaurant carry -out uses in the CB- given first vote for consideration. Moved and 10 zone, be given first vote for consideration. secondedthat the ordinance be divided into The Mayor declared the motion carried. - -twb ordinances, dealing with water and •, Moved and seconded that amendments to wastewater separately. The Mayor declared the I the Zoning Ordinance, Section 14.6N-1, Off- motion to amend carried. Moved and seconded Street Perking Requirements, to require parking to defer to December 6 consideration of the spaces for commercial uses in the. Central ordinances. The Mayor declared themotion to Business Support Zone be given second vote defer carried. for consideration. The Mayor declared the . The Mayor' noted the .previously motion carried. announced vacancies: Housing Comm: -.One Moved and seconded to adopt ORD: 94- vacancy for an unexpired term ending May 1, 3648, AMENDING TITLE 14,CHAPTER 6, 1996. Committee on Community Needs- One ARTICLE J, SECTION 2 OF THE CITY CODE OF vacancy for an unexpired term ending April 1, IOWA CITY, IOWA, ENTITLED "PLANNED 1995. These appointments will be made at the DEVELOPMENT HOUSING OVERLAY ZONE December 6 meeting of the City Council. (OPDH)" TO REQUIRE DEDICATION OF LAND Moved and seconded to appoint Judith OR PAYMENT OF FEES IN LIEU OF LAND FOR Klink, 1101 Harlocke St., to the. Parks and NEIGHBORHOOD OPEN SPACE. Recreation Commission to fill,a four-year term Moved and seconded to adopt ORD. 94- ending January 1, 1999. The Mayor declared 3649, AMENDING TITLE 14, CHAPTER 7, the motion carried. "LAND SUBDIVISIONS," OF THE.CITY CODE Moved and seconded to refer to the Rules BY ADDING A NEW ARTICLE D ENTITLED Committee a recommendation from the Parks "DEDICATION OF LAND OR PAYMENT OF and Recreation Comm. to approve a new set of FEES IN LIEU OF LAND FOR NEIGHBORHOOD bylaws, and forward them to the City Council ! OPEN SPACE." Ifor adoption. The Mayor declared the motion Moved and seconded to adopt ORD. 94- carried. - .. 3650, AMENDING TITLE 14, UNIFIED DEVEL- Moved and seconded to adopt a resolution OPMENT CODE, CHAPTER 7, "LAND SUBDIVI- authorizing the Mayor to sign and City Clerk to SIONS," BY AMENDING ARTICLE A OF THE attest an agreement between Stanley Consul - CITY CODE TO REQUIRE REVIEW AND AP- tants,, Inc. of Muscatine, Iowa, and the City of PROVAL OF THE DIVISION OF LAND PRIORTO Iowa City to provide Consulting Services to RECORDING. - perform value Engineering Studies on the Iowa Moved and seconded to adopt RES. 94- City Water Facilities Improvement Project. 346, APPROVING THE PRELIMINARY AND Moved and seconded to defer the resolution.to FINAL PLAT OF VILLAGE GREEN, PART XIII, December 6. The Mayor declared the motion INCLUDING A RESUBDIVISION OF A PART OF carried.. ' VILLAGE GREEN, PART Ill, IOWA CITY, IOWA. Moved and seconded to adopt RES. 94 - Moved and seconded to adopt ORD. 94- 347, RATIFYING SETTLEMENT OF PENDING 3651, AMENDING THE ZONING ORDINANCE LITIGATION. - Moved and seconded that the ordinance; BY CHANGING THE USE REGULATIONS FOR ! establishing -and regulating the location of AN APPROXIMATE 166 .ACRES OF CITY- entrance drives to private property fromlong and from; the adjacent to U.S. Highway No: --6 the OWNED PROPERTY KNOWN AS THE IOWA CITY SOUTH WASTEWATER TREATMENT westerly City limits to Rocky Shore Drive in PLANT SITE FROM COUNTY Ml Al TO P, Iowa City, Johnson County, Iowa, be given PUBLIC. - - first vote for consideration. The Mayor declared Moved andsecondedto withdraw a reso- the motion carried. lution stating the City's commitment to provide Moved and ,seconded that the ordinance a north access to the South Wastewater Treat- amending Title 14, "Unified Development ment Plant Site and to restrict the use of Nurs- .: , Code," of the City Code, by amending Chapter cry Lane. The Mayor declared the motion 9, Article. A, entitled "Parking Facility Impact carried. Fee," to include Commercial Development, be ' A public hearing was held on the proposed givensecond vote for consideration. The Mayor -the rate increase for Water and Wastewater fees. declared motion carried: The following individuals appeared:- Ed Barker, Moved and seconded that the ordinance 6 Lime Kiln Lane NE; Ken Wessels,.724 N. - designating an area of the City of Iowa,City, Dodge; Anna Buss, 525 W. Benton; Mark Iowa, as an Urban Revitalization Area. which Smith, 205 ' N. Westminster; Joe Donetti, shall be known as the Near Southside Commer- United Technologies;- Harvey Wehde, 2408 tial Urbar. Revitalization Area,. be given. second Whispering Prairie Ave.; Charles Denninger; vote for consideration. The Mayor declared the Keith Neuzil, 40 Ventura Ave.; Lance Tyson, motion carried. 29 W. Burlington; Steve Pattee, 331 S. John- Moved and seconded that the ordinance son; Rod Shutt, 520 S. Governor; John designating an area of the City of Iowa City, Lohman, 91/2 S. Dubuque St.; Larry Svoboda, Iowa, as an Urban Revitalization Area which 16 Cherry Lane; Dean Thornberry, 1202 Oakes - shall be, known as the Near Southside Resirlm Dr.; Holly Berkowitz, 612 Granada Ct.; Jim . tial Urban Revitalization Area, be given second Glasgow; Jim Freeman, 1802 Winston Dr.; vote for consideration. The Mayor, declared the Donna Wilson, 1926 Broadway; Dave Clark; I motion carried. sof Moved and seconded that the ordinance amending Title 9, entitled "Traffic," Chapter 9, entitled "Definitions, Administration, and. En- forcement of Traffic Provisions,' Section 6, entitled "Application of Provisions" of the City Code by adding a new paragraph applying. the provisions of the Traffic Title, to Bicyclists, be' given second vote for consideration. The Mayor declared the motion carried. - -. Moved and seconded to defer Indefinitely an ordinance amending Title 9, entitled "Traf- fid,". Chapter 1, entitled "Definitions," Section 7, entitled "Toy Vehicles," of the City Code by adding a new. paragraph to prohibit Toy Vehi-. cles orsimilar devices upon sidewalks -in the commercial district. The Mayor declared the motion carried. Moved and seconded to adjourn 12:10 a.m. The Mayor declared the motion carried. For a more detailed & complete description of Council Activities & Disbursemgnts, .see Office of City Clerk and. Finance. Department. sISUSANM. HOROWITZ, MAYOR sIMARIAN K. KARR, CITY CLERK Submitted for publication 12/1/94.- SUMMARY OF RECEIPTS OCTOBER 31, 1994 TAXES 4,440,305.93 STREET USE LICENSES 76,403.93 FINES & FORFEITURES 82,540.22 CHARGES FOR SERVICES 2,075,914.04 INTERGOVERNMENT REV. 835,694.69 USE OF MONEY & PROP. 538,811.47 MISCELLANEOUS REV. 3,909,914.09 GRAND TOTAL REVENUES 11,959,584.37 ALL FUNDS COUNCIL LISTING OCTOBER 31, 1994 VENDORNAME AMOUNT DESCRIPTION FUND: GENERAL FORD IST AVE. WASH i DAY - 137.60 LAUNDRY SERVICE AAA TRAVEL AGENCY 1,112.00 AIR PARE AAFRC TRUST FOR PHILANTHROPY ASROAD DIBTRIBVIOp9 45.00 PRINT/REPERENCE 89.]2 COMPACT DISC ACCRA 115.00 PRINT/REFERENCE ADJUSTING JOURNAL ENTRY 12,407.41 SEP PHOTOCOPY ADVANCED ELECTRICAL SERVICES AERO RENTAL 1.51!'. B] REP OP ELECTRIC/PLBG ],11028 EQUIPMENT RENTAL .47 AIR COOLED ENGINE SERVICES 610. MINOR EQUIP. REP MAT ALM CAPITAL RESOURCE, INC. ALTSCHUL GROUP CORP. 780.14 EQUIPMENT RENTAL 123.00 NON-FICTION VIDEO AMERICAN LIBRARY ASSOCIATION 52.11 BOOKS (CAT./REF.) ANERICAR PLANNING ASSOCIATION 92.00 DUES i MEMBERSHIPS ANDREW ROCCA ]129651,43.00 ANIM.SHELT.ICPD DES MOINES 8].92 SEWER APPLEBY i HORN TILE COMPANY 3,926.00 BUILDING IMPROVEMENT SERVICE ARATEX SERVICES, INC. ANDERSON DERSON ]12521 ]5].21LAUNDRY 353.00 DES MOINES ASSISTED HOUSING -44.50 CITY VEHICLE USAGE ATAT COMMUNICATIONS -LD - AUDIO EDITIONS 6].21 BE LD CHARGES 26.90 NON-FICTION AUDIO AVOID FILE 6.95 BOOKS (UNCATAIOGED) 8 i 6 INDUSTRIES HACON PAMPHLET SERVICE, INC. 524.90 MISC. SVPPLI ES 10.97 PAMPHLET FILE MATER. BARER i TAYLOR 3,680.55 BOOKS (CAT./CIR.) BAKER i TAYLOR BOOKS BAKER i TAYLOR VIDEO 632.01 BOOKS (GT./CIR.) 1,111.67 NON-FICTION VIDEO. VENDOR NAME AMOUNT DESCRIPTION BAKER PAPER CO., INC. 1,27].]1 SANITATION SUPP. BANKERS ADVERTISING CO. 405.39 OUTSIDE PRINTING BANYAN DOM EDAY DELL DAMON MOTOR SUPPLY 15.14BOOKS (CAT./CIR.) 57.60 ANIMAL SUPPLIES BARTELS CONSTRUCTION570.00 BUILDING IMPROVEMENT BERNARD OSVALD 311050 BEST BUY CO. - 4]2.08 ST PAUL 244.76MINOR OFF EQUIP/FURN BEST COMPUTER SUPPLIES 93.50 MAGNETIC MEDIA BEST RENT ALL BETTE MEISEL 312145 66.]3 TOOLS i EQUIP. RENT. ]23.61 MIS PARK CO BIG BROTHERS/BIG SISTERS OF BLACKSTONE AUDIO BOOKS 7,875.00 AID TO AGENCIES 6.00 LIBRARY MATER. REP. I' BOB MIKLD -.72 ION. ST T.CALL HOGS, ROBERT 39.0] SAFETY SHOES SO RGO PRESS HIGHLAND 27.00 BOOKS (CAT./CIA.) 179.95 SOFTWARE I BRAD i SOBr`S TEE -VEE BRANWEx, ALEX .15.00 A V EQUIP. REPAIR 60.00 REGISTRATION BRODART CO. BROWN TRAFFIC PRODUCTS. INC. 101.7] MISC. SUPPLIES 847.00 TRAFFIC SIGNAL EQUIP - BROWN, SARA 71.50 ART-REPRODUCTZONS. BRULIN CORPORATION 103.10 FIRST AID/SAFETY SUP BUDGETED TRANSFERS AJE 520.579.08 AIRPORT OPERATIONS - C. W. ASSOCIATES CAMBRIDGE TEMPOSITIONS INC 69.60 PAMIRLEl FILE MATER.. 142.57 TECHNICAL SERVICES CAMI COMPANY - CANON 169.56 UNIFORM CLOTHING 5,794.00 MICROFILM RET. EQUIP CAPITOL FORD NEW HOLLAND INC CAR AUCTION 143.79 GENERAL EQUIPMENT -158,01 CAR AUCTION CAREER IRA G SEMINARS CARROLL 207.00 REGISTRATION -22.10 RECREATIONAL SUPP. CEDAR COMPUTER CENTER 675.00 MICRO -COMPUTER , CEDAR RAPIDSTIMDEPARTMENT CESAR RAPIDS GAZETTE 75.00 REGISTRATION 191.ea PRINT/REFERENCE CEDAR RAPIDS GAZETTE, INC. 179.78 EMPLOYMENT ADS CRAIT, BENJAMIN 5.00 WITNESS FEE CHILDREN'S BOOK COUNCIL INC CHILDREN'S VIDEO REPORT 32.80 GRAPHIC SUPPLIES 60.00 PRINT/CIRCULATING PRESS 77.91 BOOKS (CAT./CIA.) .CHILOHERE CHIVERS NORTH AMERICA CHRIS WHITMORE 311209 113.57 FICTION ON TAPE 689.00 NEW ORLEANS CIC PIAN CITY ELECTRIC SUPPLY, INC.1]2.56 83.24 FINANCIAL SERVA CHG ELECTRICAL. SUPPLIES CITY OF IOWA CITY CLARK BOARDMAN CALLAGHAN 2.142.99 SEVER . 576.17 SUBSCRIPTIONS CLEAR GEEX/AMARA HIGH SCHOOL 25.90 PRINT/REFERENCE CLERICAL RECAP COHN, GARY 618.05 PAYROLL 17 -OCT -94 ]4.59 MAGNETIC MEDIA COMMERCE CLEARING HOUSE, INC. COMMUNIGTSONS ENGINEERING CO. 71.64 PRINT/REFERENCE 2,817.60 GABLE i ELECT REPAIR COMPACT DISC WORLD ]8.91 COMPACT DISC - COMPUTER SOLUTIONS, INC. COMAST PUBLICATIONS, INC. -30.00 SMALL PRINTERS REP. -12.00 PRINT/REFERENCE - CoNE-FISHER, PATRICIA 5.00 OUTSIDE PRINTING CONTRACTOR'S TOOL i SUPPLY CO. 1.144.49 BLDG. i CONST. SUPP. CORA BIKE RACK INC 10,590.00 OTHER OPER. EQUIP. COUNCIL ON EDUCATION IN COX,HALFx 32.-`O SOFTWARE 43.as UNIFORM ALLOWANCE CPR TRAINING CRAIG, SUSAN 21.00 CPR TRAINING 24 .5 0 TRAVEL m rn�nµ:r� �. ►�laa1��4 OFFICIALPUBLICATION ' VENDOR NEEME gtIRION ., CRESCENT ELECTRIC SUPPLY CO. - 186.87 ELECTRICAL SUPPLIES CRISIS CENTPA - 7,62].00 AID TO AGENCIES CROWN DLL^T RIBUTING INC Di NPENCE CO., INC. 13.16 AUDIO VISUAL SUPP. 160.00 REPAIR OF STRUCTURE DAILY IOWA" DAN BUSER 526.11 EMPLOYMENT ADS -18.05 2 T-SHIRTS/SWGTSHR DATA SOURCE MEDIA 1,685.07 MISC EDP SUPPLIES DATA TIMES DAY-TIMCRS, INC. 24.17 OATH PROCESSING 24.1! OFFICE SUPPLIES _ DAYDREAMS- -187.41 BOOX (CAT./CIR.) DELPHI INTERNET SERVICES 18.]0 BOOKS, MAG., NiiA9PAR DEMCO DENNI9 GANNON 57.42 AUDIO VISUAL REP MAT 79.40 AMES I DES MOINES REGISTER 42.00 SUBSCRIPTIONS DIALOG INFORMATION SERVICES 85.16 DATA PROCESSING , DICK BIKE DICK DRELL AND SONS 51.65 GRAPHIC SUPPLIES -40.00 SIDEWALK REPL I DIGITAL EQUIPMENT CORP. DOMESTIC VIOUNCE IHTERVEUTION 7,172.45 MINI-COKP. SOFTWARE 101500.00 AID TO AGENCIES DONOVAN'S 5.99 BOOX9 (CAT./CIA.) DONNING DIST YS 54.]1 GRAPHIC SUPPLIES DOWNTOWNRESLI7RCH i DRUG TOWN 92 125.00 SUBSCRIPTIONS 32.]] FILM PROCESSING DURKIN HAYES PUBLISHING 27.12 NON-FICTION AUDIO DUTCH GARDENS EAST CENTRAL REGIONAL LIBRARY 397.70 PLANTS 60.00 REGISTRATION EASTERN IOWA LIGHT i POWER 47.40 ELECTRICITY CHARGES ECONOGAS SERVICE, INC. ECS,. INC. 36.80 MINOR EQUIP. REPAIR 126.74 A V EQUIP. REPAIR ELECTRONICS CAVE 41.65 SOFTWARE ELIZ.6CHACHT EMERGENCY HOUSING PROJECT, INC -1]1.06 CONCRETE ,- 1,312.50 AID TO AGENCIES - EMS AUG EMS EQUIPMENT REPAIRS -3].27 OPERATION 293 SIR 15 SEP REPAIR CHARGES ENERGIZE - 2200 BOOKS (CAT./CIR.) . j ENTENMANN-ROVIN CO. 681.10 CLOTHING i ACCESS. ENTRE COMPUTER CENTER ERNST i YOUNG 125.00 SOFTWARE 8,000.00 ANNUAL AUDIT - I EWERS MENS STORE CLOING 70.95 UNIFORM TH FACETS MULTIMEDIA, INC. FAMILY HEALTH CENTRE 572.86 NON-FICTION VIDEO 55.00 MEDICAL SERVICE FARDEL ALARMS, INC. FEELER'S INC. 529.41 AEP i MAINT. TO BLDG 179.]0 MISC. SUPPLIES ' FESLER'S, INC. 39.95 MINOR EQUIP. REP KAT PINISHING TOUCH VIDEO 28.45 NON-FICTION VIDEO PIRE i. EMERGENCY TELEVISION FIRE -ENGINEERING 381.00 CABLE TV SERVICES 24.95 SUBSCRIPTIONS FIRST COLONY LIFE INSURANCE CO 752.!0 LIFE INSURANCE FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI 287.17 COURIERS 1.585.72 LOCKBOX FEES PLEETNAY STORES, INC. - FORTIS BENEFITS 110.2] FLUIDS GASES i OTHER 3.251.29 DISABILITY INSURANCE FOX BAY INDUSTRIES INC 322.34 MINOR OFF EQUIP/FURN .FOX, ETHAN FROHWEIN OFFICE SUPPLY 250.00 INSTRUCTOR/OFFICIATE 8,908.77 AUDIO VISUAL SUPT. G. A. THOMPSON CO. 762.65 OUTSIDE PRINTING _ GALE RESEARCH INC 334.80 PRINT/REFERENCE - GATEWAY 2000 17.406.00 MIGRO-COMPUTER GENTRY, LINDA NEWMAN- GILPIN PAINT 6 GLASS. INC. 142.11 TRAVEL 142.25 BLDG. i CONST. SUPP. GLOBAL COMPUTER SUPPLIES '491.10 MAGNETIC MEDIA - GOODFELLOW PAINTING. INC. 1,397 71PRINTING GRANT WOOD EDUVITION AGENCY 279.91 OUTSIDE PRINTING GREGORY, XEVIN TODD GROLIER EDUCATIONAL CORP. 5.00 WITNESS FEE 534.15 PRINT/REFERENCE - GUEST SERVICES. ]52.60 REGISTRATION. - HACH BROTHERS CO., INC.1,961.11 SANITATION EQUIP. HANSEN, THOMAS 32.10 TRAVEL HARNEY ICE CO. AR HARRY'S COMM TROPHIES, LTO. 69.00 MISC. SUPPLIES 501.52 OUTSIDE PRINTING HARTFORD LIPS ZNSURA' 202.00 LIFE INSURANCE HARTFORD LIFE INSURANCE 59.04 LIFE INSURANCE HAWKEYE AREA COMMUNITY ACTION HAWKEYE FOOD SYSTEMS, INC.. 1.500.00ASD TO AGENCIES 37.12 COFFEE SUPPLIES HAWKEYE LUMBER CO., INC. 1.254.8] BLDG. i CONST. SUPP. HAWKEYE MEDICAL SUPPLY, INC. 82.20FIRST AID/SAPETY SUP HAWKEYE PEST CONTROL, INC. HAWREYE STATE PIRE SAFETY 80.00 BLDG. PEST CONTROL 270.00 REGISTRATION - HAWKEYE WELD L REPAIR HDC BUSINESS FORMS GO. 56.72 BLDG. i CONST.. SUPP. 5,45].11 OUTSIDE PRINTING HEALTH COMMUNICATIONS INC 1,268.17 OUTSIDE PRINTING HEATHER SHANK 312270 200.00 DES MOINES .HENRY LOUIS, INC. HERT28ERG-NEW METHOD, INC. 218.86 ELECTRICAL SUPPLIES 1,457.15 LIBRARY MATER. AEP. HILLS CITY OF -11.66 MANDICAPPED SIGNS HIS 87.10 CHO CARD FEES HOLDEN BUSINESS FORMS CO. HOME CRAFTSMAN 76].02 OUTSIDE PRINTING 73.73. BOOKS (CAT./CIR.) HOOK CONSTRUCTION INC - 8.862.00 BUILDING IMPROVEMENT MOROWITZ SUSAN 121.79 TRAVEL HOSPERS i BROTHER PRINTERS HUMAN RIGHTS BREAKFAST 99.75 OUTSIDE PRINTING 90.00 CITY MANAGER HY-VEE FOOD STORE 11 - 646.55 COFFEE SUPPLIES HY-VEE FOOD STORE 12 - 997.42 FOOD HY-VEE FOOD STORE ,3 ]9.39 RECREATIONAL SUPP. IC COMM SCHOOLS PHYS IC FIRE DEPT-KAHLER -2].32 SIGNS 39.37- TAPE DUBBING ICED -ANDY ROCCA I. TAPE DUBBING CFD ROOM JENSEN :1D 67.10 TAPE DUBBING _ ZCRA ZCRA - RT It 65.00 SUBSCRIPTIONS 1.250.00 SUPPLEMENTAL NET. 1 ICRA - RT - 401 - 625.00 SUPPLEMENTAL RET. IDYLLWILD DEVELOPMEN -99.68 EQUIP INDEPENDENT SALT COMPANY IN RAM LIBRARY SERVICES 8,032.31 ICE CONTROL CHEM. 10,501.19 BOOK/CASSETTE INLAND ASSOCIATES, INC. 5,]39.11' MINI -COMPUTER INLANDER-STEINDLER PAPER CO. 112.20 .SANITATION SUPP. INSURANCE DIV: OF IOWA 10.00 PRINT/REFERENCE INTERTEC PUBLISHING, CORP. •INTL NORLD OF BIKES INC 26.70 PRINT/REFERENCE 197.00 MINOR EQUIP. REPAIR IOWA APCO - 20.00 REGISTRATION IOWA ARBORISTS - -].19 POSTAGE REPAY :IOWA BOOK i SUPPLY CO. IOWA CENTER FOR AIDS/ ARC 3,665.30 MISC. PERIPHERALS 2.125.00 AID TO AGENCIES IOWA CITY AGENCY 156.00 SUBSCRIPTIONS IOWA CITY AREA CHAMBER OF 6].00 MEALS (NON -TRAVEL) IOWA CITY AREA DEVELOPMENT IOWA CITY COLLECTION i PROCESS 12,500.00 OTHER PROF. SERVICES 135.09 SHERIFF FEE .- IOWA CITY PETTY CASH 312.68 BERG -TIPS MEETING IOWA CITY PLUMENG CO.60.00 REP i KA HT. TO BLDG. IDNA CITY PRESS -CITIZEN 3,339.61 LEGAL PUBLICATIONS IOWA CITY READY NIX, INC. IOWA CITY REPROGRAPHICS167.00 9,959.58 CONCRETE OUTSIDE PRINTING IOWA CITY TELEPHONE CO:, INC. 68.20 COMMUNICATIONS CHGB.. IOWA CITY/JOHNSON COUNTY NOW IOWA DEPT OF TRANSPORTATION 10.00 PRINT/REPERENCE - 80.75 DATA PROCESSING IOWA ENGINEERS i SVRVBYORB 33.20 MINOR EQUIP. REPAIRS IOWA ILLINOIS GACTRIC i ELE IOWA'LIBAARY ASSOC. 59,]00.69 ELECTRICITY CHARGES 10.00 REGISTRATION IOWA MONICIPAL FINANCE 110.00 REGISTRATION IOWA ONE CALL 194.17 IOWA ONE CALL IOWA PAINT MANUFACTURING CO.' IOWA PAPER i CHEMICAL - 24.60 PAINT i SUPPLIES 2.331.64PLANT EQUIP REP HAT IOWA POETRY ASSOC. 6.00 BODES (CAT./CSR.) m IOWA PRISON INDUSTRIES - 52.14 NON -CONTRACTED IMPR. __^rlN,�""�� . IOWA SPORTS SUPPLY CO. 1,021.90 RECREATIONAL EQUIP. OFFICIAL PUBLICATION. IOWA STATS BANK - FIG 46,708.07 FIG 92.00 REGISTRATION �' IONA STATE UNIVERSITY - IOWA STATE UNIVERSITY - CM IOWA STATE UNIVERSITY -CH 640.00 REGSTRATTON 180.00 "AlISTMTION VENDOR NAME -Qj��',f:j�.^ A - AMOUNT DESCRIPTION 237.55 EQUIPMENT SERVICE, 4 �! + 7 ITERS 38,843.37 IPEAS QUALITY ENGRAVED SIGNS 145.98 MISC. SUPPLIES IRWIN PROFESSIONAL PUBLISHING ISD 27.]7 PRINT/REPERIXCE 107.92 BANK ACH FEES R i T SPECIALTY, INC. ACJ MINKELIARE 717162 - 121.50 .MISC. SUPPLIES - 812.00 ALBURQUERQUE 3 i L TIME M. - 146.SO MINOR EQUIP. REPAIR' R. M. SUGGS CO., INC.' 15,.15.92 BUILDING IMPROVEMENT, J. P. GASWAY CO., INC. JEHLE, JOAN 614.67 PAPER 13.25 REGISTRATION BADI0 SHACK RAPE VICTIM ADVOCACY PROGRAM 55.67 AUDIO VISUAL SUPP, . 3,000.00 AID TO AGENCIES JIM PUMFREY -1.46 PHONE CALL BEING HEADER'S DIGEST 14.93 PRINT/CIRCULATING JIMPUMFREY 712235 567.15 LINCOLN & AMES RECORDED. BOOKS. INC. 779.95 FICTION ON TAPE -y TIM PUMPREY 312944 JIM'S INSTRUMENT 602.26 DYERSVILLE 12.]8 MISC. SUPPLIEL RECREATION REED REFERENCE NINE 181.18 BANKPEES + "..9 !31.85 PRINT/REFERIXCR JIM'S REFUSE SERVICECORP 940.00 REFUSE CULL. CHARGES REGENT �% ro•, INC. , INC. ]6.67 BOOKS (CAT./CII.) 7MI CORPORATION 953.41 MICROFILM REPUBLIC ELECTRIC M. 1,111.00 ELECTRICAL SUPPLIESJ: JOHNSON COUNTY AMBULANCE 43.00 FINET AID SUPP. RESCUE 21.95 SUBSCRIPTIONS JOHNSON COUNTY CLERK OF COUNT JOHNSON COUNTY HISTORICAL ]00.00 PILING PEE I 2,300.00 AID TO AGENCIES RI CHERSON UPHOLSTERY RIVER PRODUCTS M. '3S4.00 REPAIR, OF FURNISH;NGS 651.21 ROCK JOHNSON IN INFORMATION ]5.00 OTHER PROF. SERVICES j ROBERT GODFREY LTO 1,600.00 SURFACING MATERIAL§_" JOHNSON COUNTY RED CROSS 1,050.00 AID TO AGENCIES ROBERT NINSTEAD 713103 67.67 AMES•,;i JOHNSON COUNTY TREASURER - SD 110.00 GRE OF PRISONERS RON BOOSE 712555 198.00. DES MOINES JOURNAL ENTRY JOURNAL VOUCHER X166,256.06 GIXI 116,766.83 OCT BCBS ROTO -ROOTER ROUNDUP RECORDS 640.00 REP OF ELECTRIC/PLBG� 98.50 COMPACT DISC % MART /{]IS 502.63 MUC./TRAINING SUPP. 8 i G MATERIALS 11096.04 DIRT PARPRODUCTS, INC. 84.41 LUKBER/HARDWARE SAM SPROULE 312294 196.]3 DES MOINES •. KEL-NELGO DI6TR., INC. 196.08 PAINT i SUPPLIES 102.80 MISCELLANEOUS SCHHIDT, JANIE SCHUNACHER ELEVATOR CO INC 50.00 INSTRUCTOR/OFFICIATEj 241.57 NEP i MINT. TO S_LDG`• KENNEDY, MIKE KING'S MATERIALS, INC. 390.00 SURFACING MATERIALS SECRETARY OF STATE ]0.00 'NOTARY BOND RIR%US ASSOCIATES L.P. 755.00 PRINT/AEFERENCE BOOTS BELF CHRGS/4-OCT BILLING 3,352.34 LF CHARGES FOR DEP`... SEP CHAERGEMCKS .•.^„ HIMCOMMUNITY C XNOTTNERUS, RANDY -159.21 SAFETY 85.00 SAFETY SHOES SEP PHOTO ID CHARGEBACKS SEP VPD CHARGEBACKS 105.30 81.86 SEP CHMGEBACKS - ,• RF.P OP ELECTRIC/PLBG' L. L. YELLING CO., INC. - LANL. FE INC. 9,281.26 ASPHALT 119.47 TESTING SERVICES SHAY ELECTRIC SHEPARD'b/MCCRAN-HILL 101.8] 7].25 SUBSCRIPTIONS CORP. 30.0] COURIERS SHERRY NELSON 29.95 VIDEO RECORDINGS „ '_ LANDER COURIER LAN ENEEQUIPMENT CO. 74.75 UNIFORM CLOTHING SH WIN-WILLIAMSCO. IXGRS i ARCH INC 85.07 PAINT LSUPPL2 E9 2]0.50 ENGINEERING SERV2EES �" ' LAYMAN, THOMAS 156.60 HEALTH INS. CLAIMS 791.]5 COMMUNICATIONS CNGBK SHIVE-MTTERY BIECUB PUBLICATIONS 1].00 BOOKS (CAT./CIR.) .r• LCI INTERNATIONAL 403.27 LANG DI STANCE.CALLS SIEG AUTO PARTS 41.27 MINOR EQUIP. AEP NAT,. LCI INT 1]8.80 HEALTH INS. CLAIMS SI0ON PHOTO 59.81 PI LM .. LEE, LINDA LEI%, RARITY 150.00 UNIFORM ALLOWANCE SIGH) SALES CO.' -,.n 104.50 MISC. SUPPLIES 52.82 MINOR EQUIP. REPAIR„.' LENOCHi CI LE% 271.20 AUDIO VISUAL SUPP. SIGH) APPLIANCES SOCIETY PoR HUMAN RESOURCE MGT 160.00 DUES & MEMBERSHIPS LENL CZLEK TRUE VALVE 651.8] AC CHEMICALS SPAN PUBLISHING INC _ 64.95 REFERENCE MATERIAL. .y LEO M ELLEBRACHT 76.00 SAFETY CLOTHING SPURGEOM. DEBORAH ANN 7.50 WITNESS PEE yEIN 488.00 CERTIFICATIONS 145.00 FINANCIAL SERV & CHG BTANDAAD L POO IS CORP. 2.245.00 PRINT/REFERIXCE LEWIS SYSTEM OF IOWA, INC. -7.56 REFUNO-COMMERCE CLE STATE OF IOWA DIV. OF LABOR 157.00 REP i MAINT. TO BL),q LID -ADMIN LIBPARY EXPANSION 2,476.00 CIP ]8550 STEINDLER OMOPIDIC CLINIC ]05.00 MEDICAL SERVICE PRINTING, LIBRARY EXPANSION FUNDING 25,255.70 LIBRARY CIP 30550 STERLING CODIFIERS 3r 381.89 OUT TFAY. REIMB. LIPPOLD, EATEY LISA GOODMAN ]10859 26.50 TRAVEL '689.00 NEN ORLEANS STEVE STIKKEL STEVE STIMMEL 1,025,000 -25.OD 25.00 TRAVEL REIMBURSEMENT' LONG, SHERRY S 5.00 WITNESS PEE STEVE STIMME. ]1270] 18.00 DES MOINES + L.ORIX'8 SIGNS/LOREN TEGGATL 80.00 OUTSIDE PRINTING STEVE'S TYPEWRITER CO. 99.90 OFFICE SUPPLIES SUPP. HAND, I(ARRL77 17.50 MISCELLANEOUS STIERS. INC. 45.74 RECREATIONAL FEE MANY'S GLASS MASTER 60FTNARE CORP. 511.33 REPAIR OF STRUCTURE 2,{50.00 MICRO -COMP. SOFTWARE STOCKTON, DENISE KATHLEEN STRAFMRD PUBLICATIONS INC 7.50 WITNESS ]47.00 SUBSCRIPTIONS PROCESSING j MATTHEW BENDER'& CO., INC. .. 128.50 Sol ON 8,750.00 AID TO AGENCIES STROMMER, LORI 47.25 FILM .6.75 PRINT/REFERENCE MAYORS YOUTH EMPLOYMENT PROD -- 530.00 OTHER HEALTH GRE STRY%ER-POST PUBLICATIONS IST EEL COMPANY 17..92 LUMBER /HARDWARE �•�� MEDICAL ASSOCIATES BETTE 311.82 RECREATIONAL EQUIP. STVRD SUNSET PRINTING i ADVERTISING 349.23 OUTSIDE PRINTING ..i MEISEL, MEJ A, SYLVZA 217.36 CERTIFICATIONS SUSAN ROCUSXY 711304 76.35 WASHINGTON DC BLDG, MEMORIES RESTORED 85.00 REP & MAINT. TO BLDG SERVICE SYNERGY LIGH1'INC CORPORATION 150.00 RED i MAINT. TG 2,971.10 OTHER PROF. SERVICES_ ; MERCY HOSPITAL 2,487.55 MEDICAL -113.72 VACATION OF LIMN ST TALLGRASS HISTORIANS L C INC 162.90 REPAIR OF STAUCTVRE.�, MERLIN HAMM MICRAEL NOAAN ]12166 _ 1,757.55 MINNEAPOLIS TAYLOR INDUSTAIE9 TECEIZ-TOOL - - 35.63 TOOLS i MINOR EQUIP.,_ MICKES CO. 114.66 SUBSCRIPTIONS 576.00 MISC. PER EMERALD TLCHNIGRAPHICS, INC. PRINTING '1,061.97 OFFICE SUPPLIES 125.12 MISC. SUPPLIES - HID -AMERICA'S MICROPRODUCTS MINGLE RECREATION EQUIPMENT �1r]89.00 PAR % & REC EQUIP. TEL'8 PLUS SCREEN TERRY TRULBLOOD 31332] 869.85 MINNEAPOLIS ....• (GT./CIR.)" MISCO INC. 107.32 MAGNETIC MEDIA 1,094.12 CONN. EQUIP. REPAIR THONNDIHE PRESS STEyIX 354.06 BOOKS 690.00 DATA COMORI NoBUSINESS SYSTEMS, MOORE, DANIEL' 105.00 UNIFORM ALLOWANCE TApp;STER, 'TRU-AM INEQUIP-., 14.437.46 OUTSIDE PRINTING MOTOROLA CODEX 162.00 MINI=COMPUTER REPAIR PAINTING TURNER SUBSCRIPTIONS 8.82 PRINT/CIRCULATING,' 92.00 REGISTRATION IPC NEWSPAPERS 137.02 OUTSIDE MINOR EQUIP. REPAIR V OF IA. CENTER FOR AND CLINICS ]9].40 MEDICAL SERVICE MPH INDUSTRIES: INC. HULLER PLV10]ING i HEATING 213.15 1.493.0] REP OF ELECTRIC/PLBG j U OP ZA. H09PITALS U OF IA. HYGIENIC LABORATORY 17.00 TECHNICAL SERVICES.'; PROCESSING MUNICIPAL ATTORNEY'S DIGEST 50.00 SUBSCRIPTIONS - OTHER BENEFITS U OF IA. PAYMENT PROCESSING T-1 27.16 DATA ]96.29 COMMUNICATIONS CHGBK , KOHICIPAL FIRE i POLICE FOR LITTLE PEOPLE 8],644.55 32.94- MUSIC ON CASSETTE U S WEST COMMUNICATION U S WEST COMMUNICATIONS 186.60 C,WNDHICATIDNS CHOBK. MUSIC KUSICAL HERITAGE SOCIETY 57.66 COMPACT DISC U S NEST COMMUNICATIONS -E .,901.66 COMMUNICATIONS' CHORE. BULK MAILING MUTUAL FUND EDUCATIONAL 7.00 PAINT/REFERENCE. i U. S. POST OFFICE - ACCT 163 8]0.00 95.00 -OFFICE SUPPLIES N.A. D. A. APPRAISAL GUIDES N.A.D.A. 95.00 _PRINT/REPERENCE 524.66 BLDG. i CONST. SUPP. UGLY i CHEAP PRODUCTS 1,581.53 TECHNICAL SERVICES, LUMBER CO- NAPA LF,DEWITT DISTRIBUTION 17.19 MZSC.'SUPPLIES, UNIFORM DEN. INC. UNITED ACTION FOR YOVIH • .,500.00 AID TO AGENCIES OFFICE SUPPLIES NATIONAL ASSOCIATION OF SOCIAL 177.50 DUES i MEMBERSHIPS 810.55 MRCRASES-FOR RESALE ,UNITED WAY UNIVERSITY MICROFILMS INTL. -7.80 579.76 MICROFOESUA NATIONAL BAND AND TAG CO. NATIONAL BUSINESS FURNITURE .74.00 MINOR OFF EQUIP/FURN UNIVERSITY PRODUCTS, INC. 11.78 AUDIO VISUAL SUPP. 19.05 TELEPHONE DIRECTORY'.. NATIONAL BY-PRODUCTS, INC. ]50.00 TECHNICAL SERVICES 7.95 PRINT/REFERENCE VS HEST DIRECT VSA TOGY 107.00 PRINT /REFERENCE CTRL IMpROtN• f NATIONAL COLLEGIATE ATHLETIC MAIL ONAL FIRE PROTECTION 78.65 PAIMT/REPERIXCE I UTILITY EQUIPMENT CO. 556.12 TRAFFIC - 88.69 AUDIO VISUAL SUPP:.+. NATIONAL GEOGRAPHIC SOCIETY 12.90 BOOKS (CAT./CIR.) VALIANT INC. e].40 :FLECTRI SUPPLIES: NATIONAL INSTITUTE OF GOVT. 710.!0 BOOKS) i MEMBERSHIPS VAN METER CO. -VAN WINELE-JACOB ENGINEERING IN 118.75 37 50 NON NATIONAL RECREATION i PARK NEIGHBORHOOD CENTERS OF 180.00 DUES 31,250.00 AID TO AGENCIES VIDEO POST FICTION VIDEO 279,00 BOOKS (CAT. NEW DIMEN IONS 14.75 NON-FICTION AUDIO VISA' VISIBLE COMPUTER SUPPLY CORP. 35.]0 MISC. PERIPHERALS.. .. NEW PIONEER CO-OP NEN REPUBLIC CORP. 76.]4 FOOD -].50 LIBRARY MATER. REP. 13.50 LIBRARY NATER• REP. VITOS _ VOLUNTEER READERSHIP -750.00 TIPS TRAINING MAN V: 11.90 HOO%S (GT:/CII. ) OTHER PROF. SERVICES+ NIGMINGAL£-CONANT NNW, SNC. 705.00 CONSULTANT SERVICES VON BRIESIX i PVATELL, 6.C. 5,11 505 27.50 -GREASE i OIL NOEL'S TREE SERVICE 331.50 TREE TRIM/REMOVAL VU55 PETROLEUM co., INC. 95.00 CERTIFICATIONS NON-TO%ZC MUSIC 43.11 MUSIC ON CASSETTE - WALKER, DAN COURIER 80.08 EMPLOYMENT ADS NORTHWEST FABRICS 47.51 RECREATIONAL BUFF. AU0I0 WATERLOO VIDEO 3].70' NO VIOID'-..,, NORTHWEST PRESS 15.59 NO 45.00 TMVEL NEOH7W CO .' 35.15 COMMUNICATIONS CROON' NOVIG, NAOriI OCXENFELS, CATHY 114.75 PRESCRIPTIONS. DRUGS NEST LIBERTY TELEPHONE 'WEST PUBLISHING CO. 143.00 BOOK'S) -` OCTOBER CAPITAL IMPROVEMENT -109,990.27 GEN FUND LIBRARY BLG WESTLINK PAGING - ]5.63 .CELLULAR PHONE CHGB.' ODORITE OF EASTERN IOWA 26.00 SANITATION SUPP. NETNENBy PARI( - '55.74 SEWER OMEG COMMUNICATIONS ]31.70 COMMUNICATIONS CHGBK SUPP. WILLIAMS, JANICE - 11.50 HIS ELWNEOUS , t ORIENTAL TRADING CO., INC. - 576.15 RECREATIONAL WISCONSIN INTERLIBRARY SIDRVIC 24.00 OTHER PROF. SEIVZCE6: -. OSCO DRUG OZOLOGIC MEDICAL SERVZCES,P.C. 31.89 FILM 3,069.00 MEDICAL SERVICE SHOES WLI INDUSTRIES INC WK. BRYANT SPREADING, INC- 11].20 .RENTALS .t.-. 2,180.00 111111CNT SERVICE..• OXLEY, MARC - 85.00 SAFETY EQUIP. WONICH, JOAN' 66.]8 CERTSPIGTIONS . PACE -PAN ASIAN PUBLICATIONS 13.15 SANITATION ]07.83 BOOKS (CAT./CIR.) WOOD, BOB - WORD PROCESSING CHARGBACKS 16.00 CERTIFICATIONS 1,076.9] AUG/SEP CHARGM35ACKS7_ PANTHER UNIFORMS INC 121.65, UNIFORM CLOTHING WORKING MOTHER 7.97 PAINT/CIRCULATING PAPERDINECT INC . -65.80 PAPER STOCK YUCUIS, BECKA 415.6] CONSULTANT SERVICES. PARAGON CABINET CO. 260.00 BUILDING IMPROVEMENT DUBBING yDNID DODOES 181.53 TMVEL PARKS i REC-TERRY TRUEBIOOD PAT STORER 18.79 TAPE & 24.00 BOOKS (CAT./CIR.) LEE MIDIGL., INC. 18.10 FIRST AID/SAFETY - •. '..e....... - PAUL'S PAYLESS CASHWAYS, INC. 182.44 GLOVES 1,220.40 BLDG. i CONST. SUPP. GENERAL FUND FUND TOTAL 2,167,288.98 . PAYROLL RECAP 938.900.61 PAYROLL 14 -0 REGISTRATION - y PCNA PETERSON CONSTANCE -PETTY CASH 100.00 -52.34 EQUIP 7.60 BOOKS (CAT./CIR•) FUND: CAPITAL PROTECTS AAA TRAVEL AGENCY 7� 1,874.00 AIR FARE ' PIONEER OFFICE PRODUCTS 566.33' OFFICE SUPPLIES ADJUSTING JOURNAL ENTRY 117.76 SEP POSTAL CHARGES - Y1p 157.00 OUTSIDE PRINTING AARO RENTAL 168.00 EQUIPMENT RENTAL, PIP PRINTING {41.00 OUTSIDE PRINTING OFFICE EQUIP. REPAIR AI,LypR, VERNON LEE ".. 405.00 EQUIPMENT SERVICE" PITNEY HONES 214.00 370.00. NVRSERY,56AVZCES ALL AMERICAN CONCRETE INC 59,189.04 CONTRACTEDIMPROV" SERVICES PLANT CONNECTION PLEASANT VALLEY NURSERY, INC. 50.70 PLANTS MINOR EQUIP. REPAIR .ANENT ENGINEERING ASSOCIATES APPLEBY i HORN TILE COMPANY 1,012.70 ENGINECRING 1'7.90.00 BUILDING IMPROVEMENT PLECTRON CORPORATION 157.70 4,715.66 PLUMBING SUPPLIES AUG LEGAL SERVICES CHARGEBACKS 1,282.45 AUG LEGAL SERVICES + 115.00 LANDLORD RENTS PLUMBERS SUPPLY CO. ]0.00 HUMAN 'GTS BREAKFAST AXNIX EICHENBAUM, CATHERINE .,.00.00 MISCELLANEOUS "•N POLICE DEPT' REVIEW 65.00 SVBSCA(CAT./S AXNIN, GTNY INC 157,947.00 CONTRACTED IMPROV.:: POLICE LIABILITY BOOKSTORE '108.46 BOOKS (GT./CIR•) BARKER'S BERGMAN,'TOM 130.00 APPRAISAL BERVICZS" PRAIRIE EIGHTH PRAIT AUDIO-VISUAL i VIDEO 111.09 A.V EDUIP. REPAIR - RENT BEST REIT ALL 371.04 EQUIPMENT RENTAL-•+ PROSSER, -RONALD 11.25 DUES L MEMBERSHIPS AID/SAFETY SUP - , } BEST AIL PRODUCTS,, INC.. 8,872.00 TRAFFIC SIGNAL EQUIP PROTECTION PRODUCTS CO. .]51.78 FIRST 13.00 BOOKS (GT./CIR.) BRW INC -. BUSHMAN, JILL.4'700.00 8:309.41 CONSULTANT SERVICES- MISCELIANEOU9 PROVINCETOHN ANTE pRYOR RESOURCES. INC. 396.00 REGISTRATION CITY ELECTRIC SUPPLY, INC. ],22.39 ELECTRICAL SUPPLIES= PRY ORACCESS TELEVI -629.65 ELECTRIC -CLIFFORD OF VERMONT INC 3.552.00 ELECTRIGLSVPPLI SUPPLIES- JAN ES 203.40 TRAVEL 2]3.0] GENERAL EQUIPMENT. PYRAMID SERVICES, SNC. COLE"DEVELOPMENT ... 1 CONTRACTOR'S TOOL i SUPPLY C0.• DIG BLICK DONNING,, MARTIN AND DRESSER DECORATING DEN - ENGLISH, BILL AND FLEEIVAY STORES, INC. GALE, JAMES AND GASKILL SIGNS INC HAWKEYE WELD i REPAIR HAYEK, MIKE 6 BROWN HEIR,TOM AND MARY ELLEN HENRY LOUIS, INC. HOOK CONSTRUCTION INC HORIZONS INC HOWARD R. CAREEN CO. INTEGRATED CONTROLS i COMPUTER IOWA BRIDGE 6 CULVERT, INC. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA PAINT KAXUFACZVRIUG CO. IOWA STATE BANK - FICA IPERS JOE FOWLER 711979 ' JOHNSON COUNTY TREASURER JOURNAL ENTRY JUL LEGAL SERVICER CHAAGEBACKS KEL-WSLCO OISTR., INC. KENNEY, KEN AND KING'S AUTO REPAIR ICI INTERNATIONAL LE, M AND SONY NGUYEN 'REM IS SIGNS/LOREN TEGGATZ KANNEN, STEPHEN AND MARSHALL -BOND PUMPS INC MARTIN, JOE AND MCCABE EQUIPMENT, INC. HELLER i ASSOCIATES INC HETRO PAVERS, INC. MILLER MECHANICAL SPECIALTIES MMS CONSULTANTS INC MRS CONSULTANTS, INC. MODERN PIPING INC NAGLE LUMBER CO. NKR, INC. OCTOBER CAPITAL IMPROVEMENT PAYROLL RECAP PORTER, CMARLC9 OR PORTER, HELEN PORTER. HE_. PUBLIC WORKS RANDY'S FINE HOKE CARPETS RIVER PRODUCTS CO. S 6 O MATERIALS SECURITY ABSTRACT CO. SHIVE-HATTERY ENGRS & ARCH INC SHOEMAKER i MAALANG PROF. SIOUX PHOTO SMITH. DAVID R SOIL CONSERVATION SERVICE STANLEY CONSULTANTS INC STATE OFIOWA STOCKMAN'S LAWN CARE STYLES CONST. CO., INC. T i X ROOFING CO, INC TADDONIO TADDONIO, COKNIE AND ANTHONY TERRACON CONSULTANTS NE, INC. TOWNCAE5T RELOCATION U S WEST COMMUNICATION T-1 ULTIS, MARK VALEIKAS, NICOL VALEKIS, NICOL AND VALMONT INDUSTRIES INC NENMAN MACHINE WORKS WORD PROCESSING CHARGRACKS 1,235.00 EQUIPMENT SERVICE''- 534.96 ELECTRICAL SUPPLIER. 167.80 CRAPHICSUP LIES ]B0. 00 LANDLORD S , 779.00 BUILDING ROVEMENT 128.00 EQUIPMENT ICE' 42.12 LUMBER/ ARE - 188.00 EQUIPMENT SERVICE 800.00 EQUIPMENT SERVICE "- 37.10 OTHER REPAIR L NAT 213.17 ATTORNEY SERVICES 'R' 278.72 SEMIER UTILITY CHMO6 10.72 PILI 80,492.00 BUILDING -APROVEMENT 260.00 CONSULT/dT SERVICES'. 175,500.00 ENGINURING SERVICES 1,'.'45.00 YNGTWEERING SERVICES 79,8115.86 CONTRACTED IMPROV. 11.50 G76 -TRIP TO IA.FAUS 101.82 LEGAL PUBLICATIOVS 145.63 ':ONCRETE 469.10 ?AINT i SUPPLIES - 1,74].c'4 FICA 1.]79.97 IPERS 774.69 HAYWOOD G 870.00 PROPERTY TAX 122.14 SEP DUPLICATING ��..� 400.44 JUL LEGAL HERVICCE ]]4.27 ELECTRICAL SUPPLIES: 60.00 EQUIPMENT SZRVICIr•, 1.460.50 OTHER REPAIR i MAINZ' 26.0] COMMUNICATIONS GGDX ]60.86 EQUIPMENT SERVICE,,: 150.00 TECHNICAL SERVICES ' 128.00 .EQUIPMENT SERVICE'. 44,150.00 OTHER OPER. EQUIP.1. 208.71CONTRACTED IHPROV.- .]70.00 EQUIPMENT RENTAL. 4.816.97 PLANT EQUIP REP MAY 149,207.66 CONTRACT- IMPROV. 1,945.13 MINOR EQUIP. REP MAT -86.67 PHOTO ENLARGEMENT 6.700.00 CONSULTANT SERVICES 5.170.75 BUILDING IMPROVEMENT 14.29 PAINT L SUPPLIES " 6,097.50 ENGINEERING SERVICES 517,257.05 '1991 GO 22,812.12 PAYROLL '14 -0CT-94 170.00 LANDLORD RENTS 4,470.00 LANDLORD RENTS 7,200.00 BUILDING IMPROVEMENT 11.25 TAPE DHERING ' 10,860.19 BUI LDING IMPROVEMENT 274.95 ROCK 160.12 DIRT' 289.00 ABSTRACTS 36,209.52 CONSULTANT SERVICES' 3.750.00 ENGINEERING SERVI7S 104.21 FILM 2,755.70 CONSULTANT SERVICES 9,864.20 CONTRACTED IMPROV." 197,760.00 ENGINEERING SERVICES -38,281.47 SALES TAX REFUND 1.100.00 NON -CONTRACT- IMPR. 10.260.00 NON -CONTRACTED IMPR.- 22,900.00 BUILDING IMPROVEMENT 75.00 WATER METER Dffi 5,496.00 BUILDING IMPROVEMENT 5.156.2] ENGINEERING SERVICES 449.00 SENT SCHOOLEY ' 12.70 COMMUNICATIONS GGBK 180.00MANAGEMENT SERVICES 500.00EQUIPMENT SERVICE•- 900.00 LANDLORD RENTS ' 9,106.00 TRAFFIC SIGNAL EQUIP 25.00 MINOR EQUIP. REPAIR 461.04 AVC/SEP CHRRGEBACXS 1,611,019.00• = 1. 776.58 MINOR EQUIP. REPHAT 1,079.46 SEP PHOTONPY 757.85ADVERTISING 600 .99 RENTAL, 567.86 ATTORNEY SERVICES" 110.00 REGIBTMTION 1.245.87 MINOR EQUIP. REP.MBT 15.00 METER INSTALLATION' 275.00 DUES i HE" HIPS, 176.10 TECHNICAL SERVICES;, 500.00 REFERENCE. MATERIAL, ]]0.00REGISTRATION „ 6.25 SEP - CHARGES 1,288.31 AUG LEGAL SERVICES 10,216.OD CONTRACTED IM P ROV.•'• 21.20 MINOR EQUIP. REP MT24.35 SANITATION SOFT.1 425.76 ADVERTISING• 30 0. INSTALLATION 120.70 MISC. PERIPHEIAIS !� 9.62 TOOLS L EQUIP. RENT. ]8.87 OFFICE SUPPLIES " 90.00- METER INSTALLATION" -675.00, HE BONDS IMTERE_ ' -156.24 OCT BC/BS 917,026.]9' A.V. SUPPORT 1.205.18 TECHNICAL SERVICES_ 60.40 MINOR OPF EQUIP/PURN 44.50 GRAPHIC SUPPLIES. 227.61 FLUIDS GASES i OTHER 1,025.x9 ELECTRICAL SUPPLIES 5,254.81. PAYROLL 28 -oar -94 3 66.65 MICRO -COMPUTER 41.80 LAUNDRY SERVICE -69.0] OFFICE EQUIP. REPAIR 77.95 MISC. PERIPHERALS 955.87 SAFETY CLOTHING ' 1,345.35 BLDG. i CONST. SVP{'. 245.00 WITNESS FEE ' 730.84 ELECTRICAL SUPPLY PfS -20.00 DEC FAN SC/BS 129.80 MISCELLMEQUS ' 12.50 LRB. CHEM. L SUPP. 87].70 REPAIR OF STRUCTPE 15.00 METER INSTALLATION 2,120.00 CHICAGO 2,700.00 DATA COMNUN. EQUIP. 58.75 OFFICE SUPPLIES , �. 391,272.41 TO 85 REV BOND SINK 70.92 PAINT L SUPPLIES, 24.00 MISC. SUPPLIES 255.00 WITNESS PEE 705.16 KINOA EQUIP. REP -MAT 1,103.65 OTHER CHIN. i SUFE. 1,791.74 ELECTRICITY CHARGES Turn to next page OFFICIAL PUBLICATION From previous page VENDORNAMEAMOUNT DESCRIPTION.: ECA$GOAS-SONICE;� INC.'T 36.00 EQUIPMENT �RENTAL ECB: INC. ED MORENO 311023 CAPITAL PROJECTS FUND TOTAL Err EGTIVE PROMOTIONS FUND: ENTERPRISE FUNDS ELECTRIC MOTORS OF IOWA CITY A. Y. MCDONALD SUPPLY CO. INC. ELECTRO -NEON INC ., YLECTAOHICS CAVE ADJUSTING JOURNAL ENTRY EMS -,AVG ' ADVERTISER EMS EQUIPMENT REPAIRS' AERO RENTAL AHLERS, COONEY,DORWEILER, ENTRE COMPUTER CENTER phi SCALES' AIP CONFERENCE - FESI,ER'S, INC, AIR COOLED ENGINE SERVICES ALBERMASXY, JIM FLEETWAY STORES, INC. ALLIANCE FOR COMMUNITY MEDIA FLOYDE PZKLEY ]12]77 FORTIS BENEFITS ALLIED NATIONAL INC/TRW FOi2ER, JOSEPH . AMERICAN NATER HORNS ASSOC. ASSOCIATED EMPLOYERS FRO SIR OFFICE SUPPLY AT&T COMMUNICATIONS -ID GAS PRODUCTS SALES AGC LEGAL SERVICES C U,RGEBAGS AUTOMATIC SYSTEMS GO GATEWAY 2000 GENERAL CHEMICAL CORP. GUERRE-ROBIHSON CO.322.50 ZINC. ' AXIAL INDUSTRIES GILPIU PAINT i GLASS, GREt OGD PUBLISHING GROUP INC BAKER PAPER GO., INC. GRIFFIN PIPE PRODUCTS CO. 1],562.85 WATER 'SYST. IMPROV. BANKERS ADVERTISING CO. 5]0.55 LAB. CHEM. i SUPP. 197.08 SANITATION EQUIP. MIMES, MIKE AND MARK BEACKY PLUMBING BEST BUY GO. HAMAN WELDING A REPAIR' - 1 BEST RENT ALL 95.58 LIFE INSURANCE 1,121.85 MICRO -COMPUTER HAWKEYE LUMBER CO., INC. HAWI@YE MEDICAL SUPPLY, INC.' BLOCK i CO., INC. HAWKEYE WELD i REPAIR DDB'S PLUMBING i HEATING -C,AUSINESS FORMS CO. BOND ESCROW BRINTON EDWARD HENRY L.OUI6. INC, '" HOSPERS 6 BROTHER PRINTERS BUDGETED TRANSFERS AJE ' CAMBRIDGE TD@OSITIONS INC NY -VEE FOOD STORE I1 - CARLSON STORE FIXTURE CO CEDAR COMPUTER CENTER HYBR;(D PUBLICATIONS MORITZ CHEMICAL CO. CENTRAL STATES AIRGAS HYDROTEX - CITY ELECTRIC SUPPLY, INC. IDEAL TRUCK LINES INC CLERICAL RECAP I GUNN, GARY COMMERCIAL TOWEL SERVICE, INC. _ COMMUNICATIONS ENGINEERING CO. IOWA 'CITY BROADCASTING -. COMPUTER SOLUTIONS. INC. { CONTINENTAL SAFELY EQUIPMENT CONTRACTOR'S TOOL i SUPPLY CO. .'y CRANE L ASSOCIATES IOWACITY PRESS -CITIZEN CRESCENT ELECTRIC SUPPLY CO. CRO Y MICHELLE IOWAREADY MIX., INC. IOWA DEPT OF NATURAL RESOURCES CRYSTAL CLEAR IOWA SIGN CULLIG-/UNIT- STATES NATER IOWA ILLINOIS CAS i ELECTRIC' IOWA ONE CALL DAN'S OVENS DOORS i MORE IOWA PAINT MANUFACTURING CO.' DAN'S PLUMBING DAVE ELROB 111931 IOWA PAPER i CHEMICAL' -- DAVIT, ROBERT IOMA PUBLIC TRANSIT ASSOC. IOWA STATE BANK - PIG DAY -TIMERS, INC. 1PER$ DEBT SERVICE TRANSFERS ITB DIAMOND PRODUCTS CO. JEFF MANN ELL CONST JIM'S REFUSE SERVICE CORP DON'S LOCK i KEY JOHN CRANE INC DOWNES i ASSOCIATES INC JOR4HON MONTY -SEATS DUNI-HST' EAGLEEROOX INC JOHNSON COUNTY SOIL AND NATER JOURNAL ENTRY PASTERN IOWA LIGHT i POWER 1,235.00 EQUIPMENT SERVICE''- 534.96 ELECTRICAL SUPPLIER. 167.80 CRAPHICSUP LIES ]B0. 00 LANDLORD S , 779.00 BUILDING ROVEMENT 128.00 EQUIPMENT ICE' 42.12 LUMBER/ ARE - 188.00 EQUIPMENT SERVICE 800.00 EQUIPMENT SERVICE "- 37.10 OTHER REPAIR L NAT 213.17 ATTORNEY SERVICES 'R' 278.72 SEMIER UTILITY CHMO6 10.72 PILI 80,492.00 BUILDING -APROVEMENT 260.00 CONSULT/dT SERVICES'. 175,500.00 ENGINURING SERVICES 1,'.'45.00 YNGTWEERING SERVICES 79,8115.86 CONTRACTED IMPROV. 11.50 G76 -TRIP TO IA.FAUS 101.82 LEGAL PUBLICATIOVS 145.63 ':ONCRETE 469.10 ?AINT i SUPPLIES - 1,74].c'4 FICA 1.]79.97 IPERS 774.69 HAYWOOD G 870.00 PROPERTY TAX 122.14 SEP DUPLICATING ��..� 400.44 JUL LEGAL HERVICCE ]]4.27 ELECTRICAL SUPPLIES: 60.00 EQUIPMENT SZRVICIr•, 1.460.50 OTHER REPAIR i MAINZ' 26.0] COMMUNICATIONS GGDX ]60.86 EQUIPMENT SERVICE,,: 150.00 TECHNICAL SERVICES ' 128.00 .EQUIPMENT SERVICE'. 44,150.00 OTHER OPER. EQUIP.1. 208.71CONTRACTED IHPROV.- .]70.00 EQUIPMENT RENTAL. 4.816.97 PLANT EQUIP REP MAY 149,207.66 CONTRACT- IMPROV. 1,945.13 MINOR EQUIP. REP MAT -86.67 PHOTO ENLARGEMENT 6.700.00 CONSULTANT SERVICES 5.170.75 BUILDING IMPROVEMENT 14.29 PAINT L SUPPLIES " 6,097.50 ENGINEERING SERVICES 517,257.05 '1991 GO 22,812.12 PAYROLL '14 -0CT-94 170.00 LANDLORD RENTS 4,470.00 LANDLORD RENTS 7,200.00 BUILDING IMPROVEMENT 11.25 TAPE DHERING ' 10,860.19 BUI LDING IMPROVEMENT 274.95 ROCK 160.12 DIRT' 289.00 ABSTRACTS 36,209.52 CONSULTANT SERVICES' 3.750.00 ENGINEERING SERVI7S 104.21 FILM 2,755.70 CONSULTANT SERVICES 9,864.20 CONTRACTED IMPROV." 197,760.00 ENGINEERING SERVICES -38,281.47 SALES TAX REFUND 1.100.00 NON -CONTRACT- IMPR. 10.260.00 NON -CONTRACTED IMPR.- 22,900.00 BUILDING IMPROVEMENT 75.00 WATER METER Dffi 5,496.00 BUILDING IMPROVEMENT 5.156.2] ENGINEERING SERVICES 449.00 SENT SCHOOLEY ' 12.70 COMMUNICATIONS GGBK 180.00MANAGEMENT SERVICES 500.00EQUIPMENT SERVICE•- 900.00 LANDLORD RENTS ' 9,106.00 TRAFFIC SIGNAL EQUIP 25.00 MINOR EQUIP. REPAIR 461.04 AVC/SEP CHRRGEBACXS 1,611,019.00• = 1. 776.58 MINOR EQUIP. REPHAT 1,079.46 SEP PHOTONPY 757.85ADVERTISING 600 .99 RENTAL, 567.86 ATTORNEY SERVICES" 110.00 REGIBTMTION 1.245.87 MINOR EQUIP. REP.MBT 15.00 METER INSTALLATION' 275.00 DUES i HE" HIPS, 176.10 TECHNICAL SERVICES;, 500.00 REFERENCE. MATERIAL, ]]0.00REGISTRATION „ 6.25 SEP - CHARGES 1,288.31 AUG LEGAL SERVICES 10,216.OD CONTRACTED IM P ROV.•'• 21.20 MINOR EQUIP. REP MT24.35 SANITATION SOFT.1 425.76 ADVERTISING• 30 0. INSTALLATION 120.70 MISC. PERIPHEIAIS !� 9.62 TOOLS L EQUIP. RENT. ]8.87 OFFICE SUPPLIES " 90.00- METER INSTALLATION" -675.00, HE BONDS IMTERE_ ' -156.24 OCT BC/BS 917,026.]9' A.V. SUPPORT 1.205.18 TECHNICAL SERVICES_ 60.40 MINOR OPF EQUIP/PURN 44.50 GRAPHIC SUPPLIES. 227.61 FLUIDS GASES i OTHER 1,025.x9 ELECTRICAL SUPPLIES 5,254.81. PAYROLL 28 -oar -94 3 66.65 MICRO -COMPUTER 41.80 LAUNDRY SERVICE -69.0] OFFICE EQUIP. REPAIR 77.95 MISC. PERIPHERALS 955.87 SAFETY CLOTHING ' 1,345.35 BLDG. i CONST. SVP{'. 245.00 WITNESS FEE ' 730.84 ELECTRICAL SUPPLY PfS -20.00 DEC FAN SC/BS 129.80 MISCELLMEQUS ' 12.50 LRB. CHEM. L SUPP. 87].70 REPAIR OF STRUCTPE 15.00 METER INSTALLATION 2,120.00 CHICAGO 2,700.00 DATA COMNUN. EQUIP. 58.75 OFFICE SUPPLIES , �. 391,272.41 TO 85 REV BOND SINK 70.92 PAINT L SUPPLIES, 24.00 MISC. SUPPLIES 255.00 WITNESS PEE 705.16 KINOA EQUIP. REP -MAT 1,103.65 OTHER CHIN. i SUFE. 1,791.74 ELECTRICITY CHARGES Turn to next page OFFICIAL PUBLICATION From previous page VENDORNAMEAMOUNT DESCRIPTION.: ECA$GOAS-SONICE;� INC.'T 36.00 EQUIPMENT �RENTAL ECB: INC. ED MORENO 311023 193.90 A V EQUIP. REPAIR' .649:84'"DEC MOINES Err EGTIVE PROMOTIONS - 720.00 -UC./TRAINING 'SUPP. ELECTRIC MOTORS OF IOWA CITY 190.90 ELECTRICAL SUPPLIES ELECTRO -NEON INC ., YLECTAOHICS CAVE 166.93 MINOR EOUIP.'REPAIR - ]1.81 'AUDIO VISUAL REP 'MAT EMS -,AVG ]].Z7 OPERATION 293 EMS EQUIPMENT REPAIRS' _ ]90.]1 SEP'REPAIR CHARGES '.. ENTRE COMPUTER CENTER phi SCALES' 505.00 SOFTWARE I ' 445.00 MIN OR'EQUIP. REPAIR FESI,ER'S, INC, 29.95 •SAFETY CLOTHING_ FLEETWAY STORES, INC. 638.79 LUMBZR/HARDWARE FLOYDE PZKLEY ]12]77 FORTIS BENEFITS 11].80DES MOINES - 1,768.]8 DISABILITY INSURANCE FOi2ER, JOSEPH . 06.50 TRAVEL FRO SIR OFFICE SUPPLY 18.696.27 MISC. PERIPHERALS-' GAS PRODUCTS SALES 51.71MINOR EQUIP. REP MAT GATEWAY 2000 GENERAL CHEMICAL CORP. GUERRE-ROBIHSON CO.322.50 ZINC. 20,321.00 MICRO -COMPUTER '4,010.85 ALUMINUM SULFATE EQUIPMENT RENTAL GILPIU PAINT i GLASS, GREt OGD PUBLISHING GROUP INC 24].17 PAINT i SUPPLIES 68.50 BOOK(S)'' GRIFFIN PIPE PRODUCTS CO. 1],562.85 WATER 'SYST. IMPROV. NACU( HACH BROTHERS CO., INC. 5]0.55 LAB. CHEM. i SUPP. 197.08 SANITATION EQUIP. MIMES, MIKE AND MARK 2,100.00. HAULING HAMAN WELDING A REPAIR' 430.00RffiAIR OF STRUCTURE HARTFORD LIFE INSURA' HkWKEYE COMORINIGTION 95.58 LIFE INSURANCE 1,121.85 MICRO -COMPUTER HAWKEYE LUMBER CO., INC. HAWI@YE MEDICAL SUPPLY, INC.' 50.62 LUMBER/HARDWARE " AN2 GLOVES -' HAWKEYE WELD i REPAIR 118.27 nINOR EQUIP. REPAIR -C,AUSINESS FORMS CO. ]52.00 OUTSIDE PRINTING HENRY L.OUI6. INC, '" HOSPERS 6 BROTHER PRINTERS 68.8] MISC.-SUPPLIES 72.0(1 OUTSIDE PRINTING HOTSY CLEANING SYSTEMS, INC.' 26.20 PLUMBING SUPPLIES NY -VEE FOOD STORE I1 - - 2.97 SANITATION SUPP. HYBR;(D PUBLICATIONS MORITZ CHEMICAL CO. 540.00 ADVERTISING. 947.65' CHLORINE HYDROTEX - 84.00 'TUU` IDEAL TRUCK LINES INC 92.11 FREIGHT INTEGRATED CONTROLS &COMPUTER IOWA BRING CO., 'INC. EA 4,431.011ECHNICAL SERVICES 111.]1 MIS C. EQUIP AEP MAY IOWA CITY AREA CHAMBZR OF G 600.00 REGISTRATION IOWA 'CITY BROADCASTING -. 400.00 ADVERTISING IOWA CITY PETTYCASH 44.81 AUDIO AMP/INFO SERV IOWA CITY PLUMBING 135.00 'METER INSTALLATION IOWACITY PRESS -CITIZEN 7.65 LEGAL' PUBLICATIONS' IOWAREADY MIX., INC. IOWA DEPT OF NATURAL RESOURCES 2,893.02 CONCRETE' 90,017.89'STATE' SURCHARGE IOWA SIGN 16.000.00 MAULING IOWA ILLINOIS CAS i ELECTRIC' IOWA ONE CALL 41,840.40 ' ELECTRICITY CHARGES. ]8 8.27 IOWA ONE CALL IOWA PAINT MANUFACTURING CO.' 60.61. PAINT i SUPPLIES IOWA PAPER i CHEMICAL' -- 111.]7 SANITATION EQUIP. IOMA PUBLIC TRANSIT ASSOC. IOWA STATE BANK - PIG 1.656.84 DUES &.MEMBERSHIPS 26,]07.8] FIG 1PER$ 19,2]7.64 IPERS ITB 94.2& ACN-FEES JEFF MANN ELL CONST JIM'S REFUSE SERVICE CORP -220.00 SEWER JET 100.00REFUSE COLL. CHARGES JOHN CRANE INC 889.70 OTHER REPAIR 6 -MINT JOR4HON MONTY -SEATS ]9,0]5.00 AID TO AGENCIES JOHNSON COUNTY SOIL AND NATER JOURNAL ENTRY 50.00 RENTALS " 254,191.5] AIRPORT JOURNAL VOUCHER 50,894.29 OCT BCBS JUI.`LEGAL SERVICES CNARGERACKS ],295.29 'JUL LEGAL SERVICES KACENA, TOM Xi... NEWS SHO]CS SAFETY SHOS 168.0D ADVERTISING , XAR-PRODUCTS, INC.• 79.82 MINOR EQUIP. REP MAT KCJJ RADIO/RIVER CITY RADIO 235.74 ADVERTISING XEL-WELCO DISTR., INC. XIRXWO00 GOMNUNITY COLLEGE 240.02 'TOOLS 50.00 REGISTRATION' NO STER, ROD 81.9]SAFETY SHOES L. L. PELLING CO., INC. LAB SAFETY SUPPLY 1,3 9 8 .08' 'ASPHALT 72.12FIRST AID/SAFELY SUP LAWSON PRODUCTS, 'INC. 155.35.'TCOLS & MINOR EQUIP. LCF' INTERNATIONAL 177.22 COMMUNICATIONS CHGBH LENOCH i GILES TRUE VALUE LEWES SYSTEM OF IOWA, INC. 164.10 MISC. SUPPLIES ]42.50 FINANCIAL SERV .& CHO LINDER TIRE SERVICE " 5.00 MINOR EQUIP.' REPAIR LOGBDEH, RON 88.00REGISTRATION, ZONE TREE. REPORTER LOREN'S SIGNS/LOREN TEGGATZ 150.00 ADVERTISING 385.0E OUTSIDE PRINTING-.. LYONS SAFETY. INC.-' - 117.21 SAFETY CLOTHING MARSHALL W NELSON i HAW'S GLASS 14].94 MINOR EQUIP. REP MAT 154.88 .REP i MAINT. TO BLDG MCLEOD TELEPHONE SYSTEMS CO - - 950.40 DATA COMMON. EQUIP. HER T ELECTRIC. LTD. ]0.75 AEF OF ELECTRIC/PLBG MIGD SCIENTIFIC, INC.- 239.60 LAB. CHEM. i SUPP.. MIDWEST JANITORIAL SERVICES MISSISSIPPI LIME COMPANY 201.37' TECHNICAL SERVICES 1,369.0] HYDRATED LIME ... MOAENO. -WA-' -` 64.24MINOR-EQUIP. G MULFORD PLUMBINL HEATING 955.00 METER INSTALLATION.. MULLER PLUMBING.L.HEATING NAGLE. LUMBER CO.- 70.00 METER INSTALLATION 4].86 BLDG. &.CONST. SUPP. NAPA DER TT DISTRIBUTION. 9.20 PAINT i SUPPLIES HASH ENGINEERING COMPANY INC ],85].00 OTHER REPAIR i MAINT NATIONAL ENVIRONMENTAL TESTING NEWARK ELECTRONICS :"' 1,468.80 TECHNICAL SERVICES '• ' 36:97 MINOR EQUIP.I REP MAT NORTHERN BALANCE i SCALE, INC. ]40.00 TECHNICAL:. SERVICES 0•CONNOR COMPANY INC O'NEIL, RON - 496.17 OTHER-OPEREQUIP.. 26.0D MEALS (NON -TRAVEL) OCTOBER CAPITAL IMPROVEMENT 180.440.08 AIRPORT OPERATIONS . OLID CAPITOLGB' CO.' 1,125.50,AID TO AGENCIES OMEGA' COMKIMICATIONS' OTTSEN OIL CO.. INC. 177.95 COMMUNICATIONS. CHGBK 21].]0 GREASE'&' OIL OVERHEAD DOOR COMPANY MAKING SYSTFNS'-'''- - 3,024.00BUILDING IMPROVEMENT 600 .00 LASERJET IM PRINTER PAUL'S 165.66 BLDG. & CONST. SUPP. PAYLESS CASHWAYS, INC. - 39.99 TOOLS PAYROLL RECAP' PERKIN ELMER CORPORATION ..]48,978.11 'PAYROLL 14 -OCT -94 - 181.3 LAB. CHEM.- i SUPP. PIONEER OFFICE PRODUCTS 151.:4; 'OFFS CE SUPPLIES . PIP 673.10 OUTSIDE PRINTING PLEASANT VALLEY NURSERY, INC.. PLUNDERS SUPPLY CO. 137.00 GRASS SEED 1,]]5.54, BLDG:.&.CONST. SUPP. PRECISION INDUSTRIES, INC. 153.54 MOR EQUIP. REP, MAT PROTECTION PRODUCTS �CO. 11].]7 FIRINST AID/SAFETY SUP PYRID SERVICES, .INC. AM QUALITY ENGRAVED SIGNS 364.06 MINOR EQUIP. REP MAT 45.00OUTSIDE PRINTING QUALITY PLUMBING 150.00 METER INSTALLATION R.N. BOGGS CO., INC. 4]0.84: REP i KAINT. TO BLDG RADIO SHAG 2]5.29 HOLD. A IMPROV. MAT. EADIX .CORP. MINES & ASSOCIATES, INC., 488.00 MISC. SUPPLIES. 462.75 MINOR EQUIP. RESTER CORPORATION � : 76.72 LAB. CHEM. i SUPP.. RICE,. WILLIAM9 ASSOCIATES.: ],2]4.40 CDNSULTANT SERVICES RIVC!t PRODUCTS CO. - _ EAO, MFG. CO.:, 1,904.78 ROCK ]4].21 PLANT EQUIP, ,EP R.MAT S & G RATERIAIS-.:,-. 47.64 GIRT ' SADLER:PONER.TRAIN, •INC. SCHUMACHER. ELEVATORGOINC ". - 165.43 HI NOR' EQUIP. REPAIR 477.82' REP & MAINT. TO BLDG SEARS SEP'LFCHRGS/4-OCT BILLING 789.87 HIN0 EQUIP. - 52,]6]. G7 .LF CRARGES FOR SEP SEP UPS CHARGEBACKS SHAY ELECTRIC 9.91 SEP CHARGESAC95 1,100.38 REP OF, ELECIRIC/PLBG SHERWIN-WILLIAMS CO. SIDNEY L STERNER 9410OW 10].68 PAINT i SUPPLIES -76.06 REFUSE FULL TIME WAG SI SO AUTO'PARTS• 0.79 .FIRST AID/SAFETY•SUP BIOV% PHOTO 27.00 FIL`I PROCESSING STEFFEN,. INC'. STOCKMAN'S LAWN CARE STRANCO WATER QUALITY CONTROL 29.42 TOOLS' 2,642.50 .'.EQUIPMENT SERVICE.".. 161. 67 MINOR EQUIP. REP HAT SUNSHINE U -LOLL CORP TECHNIGRAPHICS, INC. 1, 74 J. 00 BDLG.'L IMPROV. MAT. 96.15 OUTSIDE PRINTING TRAP-O-TERIA SYSTEM, INC. 1,428.42 OUT IDE PRINTI14G . TRAUSIT. TRANSIT DEPT. 600. 00L$ERJET. III PRINTER 26.00 UNIFORM.. PURCHASE '. TRO1pp,,STER. STEVEN' ],095.00 "DATA COMMUN. EQUIP. TSCHIGGFRIE E%CAVATIHG fl'OP LA. BUSINESS OFFICE 10,778.]8 CONTRACTED IMPROV. 899.75 . ELECTRICITYCHARGES U OF IA. PAYMENT PROCESSING 3.59' DATA PROCESSING U S CAVALRY - U S NEST C0MMVNICATION'T-1 29.95' TOOLS 90.95 COMMUNICATIONS CHGBK U S NEST COMMNIICATIONS 15. 68'COMMUNICATIONS CHGBK U S WEST COMMUNICATIONS -E 1,87].44 COMMUNICATIONS CHOIR " - ULTRA SCIENTIFIC. UNIVERSITY OF'IOWA-' 70.00 LABORATORY CHEMICALS -14.00 REFUND OF OVERPAYMT UTILITY EQUIPMENT GO. 1,]15.60 WATER SYST. IMPROV. - VAN'METER CO.' VANIWINKLE-JACOB ENGINEERING 2,844. 54.' ELECTRICAL SUPPLIES 50.95 DOW. & IMPROV. MAT. WACHOVIA-WINSTOH-SAL NAG -AERO GROUP '" -1.050.00 P 8 G PAYMENT .391.00 TOOLS 6 MINOR EQUIP. iIALLRELN3 21.16FILM I NATER DEPT VEP MEMBERSHIP RENEWALS - 59. 00' UNI FORM PURCHASE 80.00 DUES i MEMBERSHIPS WEST BRANCH i TIPTON ROOFING. -29].75 REPAIR OF STRUCTURE WESTLINX PAGING'- WILLIAMS WATER SYSTEMS, INC. WOAD'PROCESSING CHARGBACKS 26.85 PAGING 17 37 SUPPLIES 377 29 AUG/SEP CHARGEBACKS Z'IMMER i FRANCESCON INC " PLUMBING 104.28 MINOR EQUIP. REP HAT ENTERPRISE FUNDS FOND TOTAL 7,620,036.07 FUND: MUST AND AGENCY . A. W. INSURANCE GROUP, INC. 100.00 OTHER INSURANCE ADJUSTING JOURNAL ENTRY 51].80 SEP PHOTOCOPY AERO RENTAL 292.25 EDUIPMENT RENTAL . ER AO RENTAL, INC.. ^,ANDREWS, CLARENCE .. 84.90 PAPER SUPPLIES 350.00 OTHER PROF.: SERVICES - ARTISTS CONCEPTSLTD 172.84 OTHER PROF.'. SERVICES ,BAKER i TAYLOR 40..50. BOOKS.(CAT./CIR.) BANK ERS. LEASING COMPANY 195_18 PHOTOCOPYING CHGBACK. BENDER, KATIE.. BILL'S RENTALS. 75.00 TECHNICAL SERVICES 1,875. 00. AUTO RENTAL . BLV. CROSS A BLUE SHIELD •.562.27 HEALTH INSURANCE :BONERS. MICHAEL' 206_] 1 LOCAL. MILEAGE BRAD NEUMANN 312378 86.48 DES MOINES BRYAN,'C D B BUDGETED TRANSFERS NE 11.64 STAMPS - 1,035.09 DI SAB. INSURANCE ,CITY NEWS 94.45 PRINT/CIRCULATING'- CITY OF CORALVILLE -47.00 PLANNING BOOK COMARK. GOVT EDUCATION 'INC CLEAR � i 257. 00, MICRO -COMPUTER REP. 56_98.MISC. SUPPLIES 'CRYSTAL •DAVIDSON, JEFF 79. 43.TRAVEL DOYLE, KEVIN ,DRESSER DECORATING DEN 10.00 TRAVEL . 1,650. a0 BUILDING IMPROVEMENT .EBL E' MUSIC, CO. - 38.70 RECREATIONAL SUPP: EMERGE 16_97 PRINT/CIRCULATING - ,EHDRIS, KY14 I!INANCE CHARGES. FOR SEPT.. 315_ OO TECHNICAL SERVICES 117.46 LOAN INTEREST - FI TAR TRUST ACCT /121361992 304.13 HEA it INSURANCE FORTIS BENEFITS 114.72 DISABILITY INSURANCE ,CANES GREEN. MIKE - 17_97PRINT/CIRCULATING 125.00 :TECHNICAL SERVICES GRINGOS MEXICAN RESTAURANT 23. OD, MISC. SUPPLIED HARRIET GINSBERG LCO 2,1]5.00 FOOD - NESSE, ANNE HORIZON RESEARCH OR. 23.53 MISC. SUPPLIES -]9.95 BOOKS (C:AT./CIR.) HUMAN RIGHTS'BREAKFAST 10_00 PLANNING TICKETS HY-VEE FOOD STORE 02 460_]5 FOOD - �. MY ED FOOD STORE #] .,IKERD. COLLEEN �- 79.75 MISC. SUPPLIES 52.50 PARKING INGRAM LIBRARY SERVICES ]6.90' BOOKS (CAT./CIR.) IOWA BOOK A SUPPLY'CO. 44_18 OFFICE SUPPLIES IOWA CITY PETTY CASH IOWA CITY PUBLIC LIBRARY . 8:78 COMPUTER SUPPLIES 1,920.00"MISCELLANEOUS' IOWA DEPT OF REVENUE 5].75 SALES TAX " "BONA STATE BANK - FICA' 2.790.]7' FICA - ITERS 1.563.35_ IPERS JOHNSON COUNTY TREASURER" JOURNAL ENTRY ]5.50 MISC. SUPPLIES - 478_39' SEP DUPLICATING VOER JOURNAL UCH 1,848.03 OCL' BCSS K MART 04315 213.30 MINOR EQUIP. LCX INTERNATIONAL 2].52 COMMUNICATIONS CHGBK LEON LYVERS TREE SORCERY.. 4.500_00 DIMER PROF. SERVICES 1lA ORB YOUTH 805012 36 .0 0 2 AUG BUS PASSES MEISEL, BETTE 71.14 RECREATIONAL BURP. MERCANTILE BANK, N.A. HERHOSPITAL 255_00 REV. BOND INT - -3_00 POSTAGE METAL DECOR14_05 OUTSIDE PRINTING MID-CONTINENT BOTTLE MILLER BROS MONUMENTS INC -122 .96POP BOTT. 100.00OTHER PROP. SERVICES MI[,LER; LINDA 123.]0. 'LOCAL KILLGE MISSOURI PUBLIC TRANSIT ASSOC 100.00 REGISTRATION MOORE BUSINESS FORMS, INC. NEW PIONEER CO-OP 76.75 OFFICE SUPPLIES ' 97.119 F000 NOLO PRESS- ._, 76.49. BOOKS .(CAT./CIR..) .•!)EARA, BEN O •PAYROLL 12.60 MISC. SUPPLIES RECAP 36,550.27. PAYROLL 14 -OCT -94 ,PEPSI -COLA BOTTLING CO. -PETTY CASH '278_64 ..PDP 29.70BOOKS (UNCATALOGED) PIONEER OFFICE PRODUCTS 9.9S'OFFICE SUPPLIES POPULAR MECHANICS 15.94 PRINT/CIRCULATING PRAIRIE LIGHTS BOOKSTORE RRAANNOY'S FINE HOME CARPETS 1AESOURCE 29.25- BWK(S) 89.00 MISC. SUPPLIES RECYCLING 42_00 SUBSCRIPTIONS ROPPMAN, JOHN 50.00. BUI LADING RENTAL .RU1IDfELHART, LEROY RUS`SELL'S LOCKSMITH 50.00 MISC. SUPPLIES ]6.00 MISC. SUPPLIES SAFETY VILLAGE INC.I, OOD_00 .'AID TO AGENCIES SEARS 129.98 TOOLS .. ST LTM CO SOgeTHTENDENT OF DOCUMENTS 552_70 OUTSIDE PRINTING, 60.00 BOOKS) TECNNIGRAPHICS, INC. U.OF IA. RECREATIONAL SERVICES 100.11 OUTSIDE PRINTING 1.796.65 .OTHER FURN./EQUIP. U S WEST COMMUNICATION T-1 '11.68 COIDNNICATIONS CHGBK _ U $, WEST COMMUNICATIONS 59.]6 COMMUNICATIONS CHGBK U S WEST COKKUNICATIONS-E 2]4.05 COMMUNICATIONS CHGBK UNITED ACTION FOR YOUTH VISA 630.00. BUILDING RENTAL 15.95 OFFICE SUPPLIES VISITING NURSE ASSOCIATION 116.26 DISABILITY. INSURANCE WAGIIER,"OWEN 300_0,0 TECHNICAL SERVICES NAL KART STORE 01-1721' 74ALOREENS .- _ 30.38 MISC. SUPPLIES ]1.]2 RECREATIONAL SUPP. NRST NO IC COMPANY 20_00 EQUIPMENT RENTAL 1)dRD PROCESSING CHARGSACKS 1,828:10 AUG/SEP CHARGEBACKS , "TRDST AND AGENCY FUND TOTAL 69 ;;4.57 i PAID ISON - HERMAN IAGUSTA HOUSING AUTHORITY OFFICIAL PUBLICATION �►W��V/ t ' IALJBERTSON, GARY E " OALJBAECHT, WILLIAM ., VENDOR NAME.! AMOUNT DESCRIPTION 1111 I 207.00 412.00 LANDLORD RENTS LANDLORD' RENTS AAMBATi, HARAYANA . FUND{ INTRAGOVNTAL SERVICE LANDLORD RENTS OAKS ER CORP. /ANDERSON, BARBEL /403 JEFFERSON COMPANY 194.00 LANDLORD.RENTS /ANOSRSON, LEO S SUSAN /6]] PARTNERS 460.00 LANDLORD RENTS #ARENOS, MAN IA /ASI RENTALS '0650. SOUTH JOHNSON RENTAL ACCT 1,8]2.00LANOLORO LANDLORD RENTS LANDLORD RENTS /A.M.E. ]57.00 LANDLORD RENTS ` J PAID ISON - HERMAN IAGUSTA HOUSING AUTHORITY 47.00" 314.00 UTILITY REIMS. .LANDLORD RENTS ' IALJBERTSON, GARY E " OALJBAECHT, WILLIAM ., 125.00. 215.00- LANDLORD RENTS LANDLORD RENTS fALONZO, RICK 1 (ALPINE APARTMENTS'' 207.00 412.00 LANDLORD RENTS LANDLORD' RENTS AAMBATi, HARAYANA .' 1,142.00 LANDLORD RENTS OAKS ER CORP. /ANDERSON, BARBEL ]]7.00 251 .0 0 LANDLORD RENTS LANDLORD RENTS /ANOSRSON, LEO S SUSAN ]08.00 LANDLORD RENTS #ARENOS, MAN IA /ASI RENTALS 91.00 540.00 LANDLORD RENTS LANDLORD RENTS fATLANT C LAKESIDE LIMITED 10,519.00 LANDLORD RENTS . OAUGUSTINE JUDY /B i B INVESTMENT CO. 41.00. 441.00 UTILITY ,REINS. LANDLORD RENTS IRAIa(j SEUNWIN A YOUNGHEE 878.00 LANDLORD RENTS (BAILEY, E NORMAN OBARDACH, JANUSZ 247.00 IB 1.00LANDLORD LANDLORD RENTS ' RENTS - /BARKER, CAROL /BARNES,. PIJRL M. 1,770.00; 268.00 LANDLORD RENTS I LANDLORD RENTS IBARTA,' RICHARD 304.00 LANDLORD RENTS #BAUGH",. MADLYN- '• IBAUGHMAN, NORMA c RALPH 400.00 1]7.00 LANDLORD RENTS LANDLORD RENTS #BAUM, GERALD J ]59.00 LANDLORD RENTS IBEASLEY, MICHAEL "/BEER, MARTIN T - 264.00 415 .00 LANDLORD RENTS LANDLORD RENTS #BELL, CHESTER ISELMONT APTS ]56.00 88.00 LANDLORD RENTS LANDLORD. RENTS ISENDA, JOSEPH 702.00 LANDLORD RENTS ' ISENDER, ROBERT J. #BENICIA HOUSING )MINORITY 385.00 306.00. LANDLORD RENTS LANDLORD RENTS IBENTLEY, REBECCA W 540.00 LANDLORD RENTS IBERNALILL.O COUNTY NSG -DEPT 201.00 LANDLORD RENTS /BETTS LANE APARTMENTS ISEUTER, LEO A MARIE 497.00 563.00 LANDLORDRENTS , LANDLORD RENTS /BEYHL, ROGER 569.00 LANDLORD RENTS' /BIRD, DAVID ' /BITTER, ROBERT J 517.00 267.00 LANDLORD RENTS LANDLORD RENTS /BLACK, DANS 471.00 LANDLORD RENTS IBLACKHAWK PARTNERS /BLOOMINGTON HRA ]80.00 551.00 LANDLORD RENTS LANDLORD RENTS IBLOYER PROPERTIES. 809.00 LANDLORD RENTS IBOATENG YAW #BODE, DWIGHT GREGORY 88.00 406.0 0 UTILITY REIMS. .LANDLORD RENTS IBOEDEKER, HERMAN( 242.00 LANDLORD RENTS #BOLLINGEA, BEVERLY700.00- LANDLORD RENTS PBOORMAN CINDY #BOSTON NAY APARTMENTS 74.00 757.00 UTILITY REIMB. LANDLORD RENTS (BOWERS, R. STEVE - - 395.00 LANDLORD RENTS /BREAM, CONNIE L. fBREAEEALE, RICHARD 452.00 1,706.00 ,LANDLORD RENTS LANDLORD RENTS IBREA2EALE, RICHARD DBA CONCOR 451.00 ..LANDLORD RENTS • #BREESE,- DONALD 263.00 LANDLORD RENTS /BREESE, DONALD ALLEN 'BRENNEMAN' MIKE '406.00 72.00 LANDLORD RENTS LANDLORD RENTS i IBRENND4AN, 5VE 8 JOANN HARR !BREWER, LARRY C/O DAVE CLARK 244.00 342.00 LANDLORD RENTS LANDLORD RENTS /BRICKER. JOHN 18.00 LANDLORD RENTS /BROCKMAN -- SHANNEN #BROOKER, RICHARD - 23.00 32.00 UTILITY REIMB.' LANDLORD RENTS /BROWN, LYDA _ IBRYANT SHANNON 159.00 12:00 LANDLORD RENTS UTILITY REIMB. /BUSS, ANNA 455.00- LANDLORD RENTS i /BUIT.FR, JAMES -#BUTTS JEANINE -IC 419.00 50.00 .LANDLORD RENTS UTILITY REIMB. 6 M INVESTMENTS YCAFIILL, TOO A 357.00 325.00 LANDLORD RENTS j LANDLORD RENTS #CAMELOT COURT (CAMP, DAVID W. 219.00 616.00 'LANDLORD RENTS LANDLORD RENTS /CAMPBELL, ANN - /CANNON, TOM ODA SC APARTMENTS 76.00 736.00 LANDLORD RENTS LANDLORD RENTS /CARLSON,MARTHA K:- - #GARY, PHIL 6]2. OD '219.00 LANDLORD RENTS LANDLORD RENTS ICHALHERS-NEUBAUER, IRENE "(CHRISTIAN, PAUL 4 DORIS 429.00 ]62.00 LANDLORD RENTS LAW LORD RENTS /CHURCHILL MEREDITH..9.00 ICHWANG, ALLEN 361.00 UTILITY REIMB. LANDLORD RENTS /CITY OF BOULDER" /CLARK, STEVE BBS. 00 290.00 LANDLORD RENTS LANDLORD RENTS ICOBLEKTZ, GERALDINE MA E /COLONIAL TERRACE 308.00 -313.00 LAN WHO RENTS LANDLORD. RENTS /CONDO COMPANY],958:00 LAND RD RENTS /CONNER, JUDY /COOK, VINCENT ]82.00 267. 00 LANDLORD RENTS LANDLORD RENTS /COOPER JR., ORRIS /CORAL RIDGE APARTMENTS 334.00 4;854. 00 LANDLORD RENTS LANDLORD RENTS . /CORALVILLE SALVAGE 219.00 LANDLORD RENTS #CORONET APARTMENTS (COURT HILL APARTMENTS],546.00LANDLORD 7]6.00 LANDLORD RENTS RENTS fCOWLES LISA 'COYLE� PAT - 39.00 376.00 UTILITY REIMS. LAND NO RENTS /CRESS, DANIEL, 856.00 LANDLORD RENTS fCTY OF RIVERSIDE HSG AVTHORIT /CVRTISS DEAN ]49:00- 4.00 LAND RD RMaS UTILITY REIMB. /D L R RENTALS 219. 00 LANDLORD RENTS /DAHLEH CRAIG - - IDAHLEN, MICHAEL 4 JANET - ]70:00 954.00 LANDLORD RENTS LANDLORD RENTS /DAKOTA COUATY NRA 267.00 LANDLORD RENTS /DALLAS HOUSING AUTHORITY 603.00 LANDLORD RENTS . #DAVIS, RICHARD 8 KARLA '. IDE BRUYN, WILLIAM '167.00 1,763:00 LANDLORD RENTS LANDLORD RENTS IDE)IEULENAERE, ELLEN 636.00 LANDLORD RENTS /oes MOINES PUBLIC NSG. AUTH. 1,8]5.00 LANDLORD RENTS IDETWEILER LISA IDETWEILER,IVAN' OR PATRICIA 3.00UTILITY 545.00 REIMB. AN LDLORD RENTS IOITTBERNER, MALINDA 361.00 LANDLORD RENTS FDONALBSON, WILLIAM _ ]9].00 LANDLORD RENTS IDORMANN, HAL 2]1.00 LANDLORD RENTS fDOWHES, GREG 4 SUMMERS, DAN GREGORY J. 464.00 -1,743.00 LANDLORD RENTS LANDLORD RENTS ,DOWNES, DUSISHAR,- MELVIN ]76.00. LANDLORD RENTS /DUNBAR. VICKI _ 263: 00 LANDLORD RENTS #DUNCAN, JAMES 134,00 LANDLORD RENTS fOIJ4NE. MIKE PE 4 M TRUST - 324.00 401.00 LANDLORD RENTS LANDLORD RENTS 'IEA$TLAKE PARTNERSHIP .3,06].00 .LANDLORD RENTS IECKSTROM,THOMAS L' 30.00, LANDLORD RENTS . #EDWARDS, CHARLES /ELAM, ERVIN AD 277.00 264.00 LANDLORD RENTS EANOIORD RENTS /SLAM, ERVIN 451.00 LANDLORD RENTS #ELLIS, GENE 286.00 LANDLORD RENTS /EMERALD COURT APARTMENTS 411.00 LA.YDLORD RENTS /ENFIELD, ROBIN' !ERIN ARMS PARTNERSHIP .S3O.00 1,1]1.00 LANDLORD RENTS LANDLORD RENTSa /ETRE, ANNIE 4 GEORGE #ET2EL, STEVE 397.00 LANDLORD RENTS - . LEVANS, BONNIE , 181.00 LANDLORD RENTS - -� /EWALT PAT; ':- 209.00 "-16.00_ LANDLORD RENTS - .• -#FAMILY HEALTH CENTRE- 510.00 UTILITY REIMB. LANDLORD RENTS r�l /FITZPATRICF., GARY #FLYNN, TIMOTHY M. IFOLKKAHNDAN AND KATHY /FOUNTAIN,, LARRY i KATHLEEN /FOX ROBERT DBA EDON ARTS /FOX:ROBERT /FRANK FLDHNG RENTALS / FRANKLIN,' JO ANN f FULTON,' DANIELLE - 'GALLOWAY, JOHN /GARCIA' JOSE 'GARVIN, RICHARD L. DBA /GERAEHLICH, DU ANE /GERGIS,-SARIN /GHODSI NEISHA /GILSERT MANOR /GILPIN, EARL - 'GIHGERICH, MIRIAM 'GOEDKEN, SCOTT /GOOD, MRS. NOVELLA /GOSS, RUTH /GOUSHEGUIR EZZATOSSADAT /GRAHAM, JOHN /GRANDVIEW COURT APARTMENTS /DRAPER, KENNETH /GREATER IGWA CITY HOUSING /GREEN PRAIRIE CORPORATION !GREGORY, DON /GRINDS BETH /GRINDS, JERRY /GUSTOFF WILLIAM /HAESENEYER. CRAIG /NAIGHT,MIKE i PO LY /HALTER P.MELA /HAMM, DONNA ' /RAMMERMA THE I ,HAN6EN: C SUE ' HANSOM, ROGER /NARROIO JAMES /MAUG, EDWARD J. JR. DBA H i H /HAY EK REAL ESTATE ACCOUNT . 'HAYEK, MARJORIE /HEALY, PAM /HEATH, CHARLES 'HEINLE, JACQUELINE /HEISTAO, MARK /HELMER, WAY /HENRY, JOHN /HERMEIER' RICHARD /HILL, DALE M /HILL, RON MONTHS , RONALD i DEBBIE -/HODGE,MIKE /HOGAN, MIC'ME OR MICHELLE !HOLIDAY AUTHORITY ASSOC. IT /HOUSING AUTHORITY OF THE CITY !HSG AUTHORITY OF NEIN ORLEANS /N[RGTER, pR. RILL'AM /HUSTON PROPERTIES - JIOWA LAND CORP DBA IOWA LODGE /IRVI N,' DAVID /I6. INC DBA IOWA CITY RENTAL /Ji J REAL ESTATE !J STREET APTS 4 KEN W WEBER !JACKSON SQUARE ASSOCIATES DBA /JAFAROUR ADI ROUD /JANSEN, GEORGE /JARAARD, DAN i DEBBIE /JOHN•S GROCERY /JONDLE, CAROL /JONES, MORGAN /KABELA, ROBERT /KACENA ARTS IKAMIT LEASING DBA /KAMMEYER, GREG i BECKY /KAMPFE, DR. LANNY V DDS #KELLER: NILDAED R. 'KEMPF: LESTER 'KEMPF, NICK DBA GOVERNOR-DODG /KENNEDY, JOSEPH i 1PHITE,DENNI ,KIM,'"KWANG 'RJ ONAAS, MERLE XL ME, BETTY J. /KLUSTERHAN, HENRY 'KNAPP, L. LO ISE /NNOLLRIDGI GARDEN APARTMENTS 'KNORR. GEORGE /HOEHLER, MICRAYL /KRATTET: RICHARD'. /KROEGER PROPERTIES /KRON, ED /KVNCL, ADELAIDE AC ,LINA, DUANE /LANDES?. KENDRA AND/OR JEFF /LEAHY-SHEETS PARTNERSHIP /LEDVINA,--ALMA /LEE BROTHERS INVESTMENTS /LEHRMAN, KIMBERLY ARTEL /LIFFRING-ZUG, JOAN /LIGHTHALL: WILLIAM i SANDY !LINCOLN HEIGHTS INC. /LINDER, GRACE H /LINDGAEN PROPERTIES /LIPSIUS, MA%INE RUTH /LITTLE, TERRIE 'LU, CHARLES /LUCAS RENTAL ACCOUNT /LYNAN ASSOCLATES DBA RALSTON /MA83J ENTERPRISES !MADDEN, ROD - 'KAHER, MIKE /MAILLIARO, MICHAEL /RALMBERGCHERYL /MARSHALL, BMIA30 A /MARY 0. COLDREN HOME FOR AGED /MCWLLISTER, EDWIN 'MCCREEDY, BILL /MCDERMOT, EDWARD J /NCDONALD, CHESTER /MCXEEN,.MRS. PAUL /MCKILLIP, JUDITH - ,MEANS: D - 'ME .1 GALLAS /MERCY FACILITIES,' INC. ,MRK, OTTO T.E CLARA A PHIL LER, ARDEN /MILLER, GLENN H /MILLER, JAMES R /MIL.LER, STEVEN IMOD ROD INC MANAGEMENT ACCOUN /MOORE ANGELA IMOORE, JERRY R. 'HORNE ON.. JOAN /MULFORD,-JAMES G. ,MUSSERI JERRY /KUSTON, RAY A E LINDA K /MUTCHLER, LINDA /NARDINI, PAUL /NATIONAL MGMCORPORATION /NEIGHBORHOOD CENTERS OF /NEPTUNE LAND COMPANY /NICOLA, NINA o 199.00 LANDLORD RENTS 418.00 LANDLORD RENTS 7]].00 LANDLORD RENTS 438.00 LANDLORD RENTS 796.00 LANDLORD RENTS 5,979.00 LANDLORD AENT5 178.00 LANDLORD RENTS 219.00, LANDLORD RENTS 4.00 UTILITY REIMS. 342.OD LANDLORD RENTS 69.00 UTILITY REIMS. 1,02].00 LANDLORD RENTS 202.00 LAND LONO RENTS 575.00 LANDLORD RENTS 47.00 UTILITY REIMS. 1,685.00LANDLORD RENTS 182.00 LAN DLORD RENTS 625.00 LANDLORD RENTS 527.00 LANDLORD RENTS 256.00LANDLORD RENTS 42 0.00 LANDLORD RENTS 3.00' UTILITY REIMS. 264.00LANDLORD RENTS 5,915.00 LANDLORD RENTS 219.00 LANDLORD RENTS 4,443.00LANDLORD RENTS 2]9.00' LANDLORD RENTS 732.00 LANDLORD RENTS 54.00 UTILITY REIMS. 427.00 LANDLORD RENTS 15.00 UTILITY REIMS. 426.00 LANDLORD RENTS 1,147.00 LANDLORD RENTS 15.00 UTILITY REIMS. 258.00 LAND LORD RENTS .410.00 LANDLORD RENTS 289.00 LANDLORD RENTS' t1B.00 LANDLORD RENTS 22.00 UTILITY REIMB. .1,210.00 LANDLORD RENTS 524.00 LANDLORD RENTS 332.00 LANDLORD RENTS 378.00 LAND RD RENTS 950.00 LANDLORD RENTS 549.00LANDLORD RENTS 395.00 LANDLORD RENTS 421.00 LANDLORD RENTS 461.80 LAN DLORD RENTS 52 5 .00 LANDLORD RENTS 511.00 LANDLORD RENTS 260.00 LANOLOND RENT. 319.00 LANDLORD BENTS 852.00 LANDLORD' RENT; 59.00UTILITY REIMS. 508.00 LANDLORD RENTS 317:00' LANDLORD -RENTS 424.00 LAW LORD RENTS 756.00 LANDLORD RENTS 13 1.00LANDLORD RENTS 250.00 LANDLORD RENTS 37.00 LANDLORD RENTS 210.00 LANDLORD RENTS 250.00 LANDLORD REHTS 929.00 LANDLORD RTS 1,563.00 LAN LORD, I. 27.00 UTI LITY REIMS. 45].00 LANDLORD RENTS 254.00 LANDLORD RENTS 475.00 LANOIONO RENTS 835.00LANDLORD RENTS 86}.00 ]ANDIOR0 RENTS 344.00 LANDLORD RENTS 1,511.00 LANDLORD RENTS 2489.08 LANDLORD RENTS 249.00 LANDLORD RENTS 138.06LWDLORD RENTS 166.00 LANDLORD RENTS 55.00 LANDLORD RENTS 620.00 LAND RD RENTS 465.00 LAND RD RENTS 599.00 LAN DLORD RENTS 400.00 LAN DLORD RENTS 210.00LANDLORD RENTS 696.00 LANDLORD RENTS 272.00 LANDLORD RENTS 557.00 LANDLORD RENTS 943.00 LANDLORD RENTS 364.00 LANDLORD .RENTS 355.00 LANDLORD RENTS 622.00 TANDIORD RENTS 24.00 LANDLORDRENTS 178.00 LANDLORD RENTS 6]].00LANDLORD RENTS 358. 00 LANDLORD RENTS 700.00LANDLORD RENTS 249.00 .LANDLORD RENTS .. 57.00 LANDLORD RENTS 400.00 .11 NO RENTS 203.00 LANDLORD RENTS 437.00 LANDLORD RENTS 218.00 LANDLORD RENTS 397.00LANDLORD RENTS 219.00 LANDLORD RENTS 134.00LANDLORD RENTS 1.00 UTILITY REIMS. 1,072.00 LANDLORD RENTS 312.30 EW LANDLORD RENTS 1,89_.00 LANDLORD NTS 454.00 LANDLORD RENTS 377.00 LAND NO RENTS 316.00 LANDLORD RENTS 483.00 LANDLORD RENTS 14.00UTILITY REIMS. 225.00 LANDLORD RENTS 184.60 IAN LORD RENTS 472.00 LANDLORD RENIS ]50.00 LANDLORD RENTS . 255.00 LANDLONO RENTS 242.00 LANOWAS RENTS 707.00 LANDLORD RENT'S 245.00 LANDLORD RENTS 292.00 LANDLORD RENTS 134.00 LANDLORD RENTS 277.00 LANDLORD RENTS 357.00 IANDLORD RENTS 158.00 LANDLORD RENTS 914.00 LANDLORD RENTS 819.00 LAND LORD RENTS 182.00 LANDLORD RENTS 1,05].00LANDLORD RENTS 16.00 UTILITY REIMS. 2,211.00 LANDLORD RENTS 390.00LANDLORD RENTS 3 12 .00 LANDLORD RENT. 365.00 LAND RD RENTS 365.0AN 0 L.ANDLORD RENTS 213.00 LANDLORD RENTS 297.00 LANDLORD RENTS 879.00 LANDLORD RENTS 3,335.42 AID TO AGENCIES 664.00 LANDLORD RENTS 273.00 LANDLORD RENTS'- OFFICIALPUBLICATION Mtn ►laa�9y VENDOR NAME /NORTHPAAK APAELTRTMENT'S AMOUNT - DESCRIPTION 226.00 LANDLORD RENTS /NUAULIN 155.00 .LANDLORD RENTS STMENTST}7" /NYLON INVESTMENTS ,OAK PARR RENTALS_. .. 367.00 LANDLORD RENTS /OAKESCAJ.h BURLINGTON RENTAL 264.00 LANDLORD RENTS.. '201.00 AUTHORITY. LANDLORD RENTS 285.00 L.ANDIORD RENT. PON) /OLD GOLD DOUBT APARTMENTS 387.00' LANDLORD /ORIGINAL.TOWN COVAT /OUTIOT 25 ASSOCIATES DBA RENTS - 747.00 LANDLORD RENTS. /PDR72NGROTR APARTMENTS 1,4331.00: LANDLORD RENTS � 1,459.00 �. LANDLORD ' /PERPA,NANCY C. .RENTS 401.00 LANDLORD RENTS /PETERSON, JACK JAMES 183.00 LANDLORD RENTS '669.00 'PI /PI PEYARD PARTNERS DBARALSTON LANDLORD RENTS - 1,580.00 LANDLORD RENTS /FOOTS, ALLAN 6 ASSOCIATES 181.00 LAND RDRENTS /POWER INVESTMENTS - 197.00 LANDLORD RENTS fPRCVSCNL, DON ]69.00 LANDLORD RENTS IPROSSYR,FPRICEEA AGBRRAGPMTOUNE APT 1,507.00 LANDLORD RENTS 425.00 -LANDLORD RENTS /PUGH ' RICHARD- 16.00 UTILITY REIMB. !RALSTON CREEK VILLAGE OPTS: 'DAVE .3,706.00 LANDLORD RENTS /RANBHAN, /RANSRAW, JULIE: 314.00 LANDLORD RENTS ]4].00 LAINDZANO RENTS EB ,REL PARTNERS 'STEVE, 160.00 IANDLOAl1 RENTS /RRIF, 525.00 LANDLORD RENTS /AFRESH: JORGE #RICHARDSON, CARL J. 509.00 LANDLORD RENTS JIM ]52.00 LANDLORD RENTS 958.00 LANDLORD RENTS 'RIGGAN, /RIOS CYNTHIA 1.00 UTILITY NEIL®. /ROBERTS, ROLAND 297.00 LANDLORD RENTS ,..ERTSDN, CINDY M. - 402.00 LANDLORD REAPS ,ROBERTSON, DAVID N /A000EA5. KYLA K 186.00' LANDLORD RENTS 653.00 LANDLORD RENTS ,ROORICK, GZABUT E 276.60 LANDLORD RENT /ROGERS,'TH'OMAS N R *394.00 LANDLORD RENTS /ROOKS' WENDI 82.00 UTILITY REIMS. IAOOSTA FIASSAN /4.00 UTILITY REIMS. IROSHEK, MARVIN /ROYAL INVESTMENTS 390.08 LANDLORD DENTS '3,018.00 LANDLORD RENTS /ROYAR: KENNETH 467.00 LANDLORD RENTS IR UKA' GARY A. /RUMMELKART, IV" C. i BLANCHE. 622.00 LANDLORD .RENTS 237.00 LANDLORD RENTS /AUNDELL INVESTMENTS 460.00 LANDLORD RENTS ,NUEGELL CONNIE /5 i C RENTALS 20.00 UTILITY REINS. 252.00 LANDLORD RENTS /S i M PROPERTIES 365.00LANDLORD RENTS (SAND ROAD INVESTMENTS /SCHEETZ, RAYMOND G ANNE 487.00 ].ANG ORG RENTS 592.00 LANDLORD RENTS /SCHELLIN, ANGIE 415.00 LANDLORD RENTS /SCNELLIN, DETLEF /SCHLUTTENHOFER, SHARON 467.00 LANDLORD RENTS 350.00LANDLORD RENTS #SCHNEIDER, MAYNARD 239.00.LANDLORD RENTS /SCHOTT' APARTMENTS 199.00 LANDLORD RENTS /SCOTSDALE APARTMENTS /SEARSON, JAMES L. 425.00' LAND LORD RENTS ]67.00 LANDLORD RENTS /SECURITY INVESTMENTS-ASSOC. 359.00. LANDLORD RENTS /SEERY, CLYDE 363.00 LANDLORD RENTS /3ELER BUILDING _ - !SEVILLE APARTMENTS 319.00 LANDLORD RENT. - 1,729.00 LANDLORD RENTS - #SHAPIRO PROPERTY H -420.00 LANDLORD RENTS /SHAW, JIM -2,337.00 LANDZARD RENTS 0SHIRA2I, TANNA2 HNNYAM /SHIYYAB MUATH 322.00 ,L WOL.ORD RENTS 44.00 'UTILITY REINS. /SHRAHEK, LOUISE 297.00 LANDLORD RENTS #SIMPSON, MARILYN T 251.00 LAND IgRO REHTS PSJRE YOUNG FAMILY PARTNERSHIP /SKARDA, VAL 511.00 LANDLORD RENTS 231.00 LANDLORD RENTS /SHUGSTAD, MARILYN i CHARLES 214.00 LANDLORD RENTS /SXOG, CLARENCE /SKRIVER, GENE 257.00 LANDLORD RENTS .338.00 LANDLORD RENTS ,SLAGER, GARY 2,311.00 LANDLORD RENTS ' /SMIOEL:DAVID /SMITH, ALTA - 232.00 LANDIORD RENTS 426.00 LANDLORD RENTS /50-LYN PARTNERSHIP 371.00 LANDLORD RENTS /SOHN, JOHN i MARGARET 445.00 LANDLORD RENTS ,SPIVEY, PAVLIRE /ST. PAUL'HOUSING AUTHORITY - 176.00 LANDLORD RENTS .' 274.00 LANDLORD RENTS /STEVE., DAVE 209.00 LANDLORD RENTS /STIDHAM, OLEN 200.00 LANDLORD RENTS !STILES, J H '� /SWARTZENDRUBER. DON 219.00 LANDLORD RENTS 345.00 LANDLORD RENTS /SWENKA: BONNIE OR GLENN 353.00 1AND1,00 RENTS /SYCAMORE APTS 487.00 LANDLORD RENTS ,SYNERGISTIC, INC. C/O ADVANCE 290.00 LANDLORD RENTS /TAYLOR, PROLINE ITEWFIK, NAMED DBA ALEXANDRIA 282.00. LNDWRD RENTS. 365.00 LANDLORD RENTS /THE CHICAGO HOUSING AUTHORITY 425.00 LANDLORD RENTS /THOMPSON. CHARLES 435 -.{]5.00 LANDLORD RENTS /THRELRELO MELISSA UTILITY REIMB. /TINKEY, DELBERT ITOMLINSON, CLAUDE. 140.00 LANDLORD RENTS LANDLORD RENTS lTeMPKIN6, ROY 2268.00 1,441.00 LANDLORD EN RTS /TOWN i CAMPUS APARTMENTS 2,154.00 LANDLORD RENTS •i, /TOWN OF NENINGTON /TRON URSULA 541.00 LANDLORD RTS EN 21.00 UTILITY RRIMB. $TROTT, NEIL 774.OD LANDLORD RENT; /TUNG, HAI -NAM 365.00 LANDLORD RENTS !UNIVERSITY OF LONA /UPAONYAY, SUSHIL 91956.00 LANDLORD RENTS 478.00 LANDLORD RENTS /VALENTINE, RICHARD L 291.00 LANDLORD RENTS !VALLEY FORGE ARTS /VESELY, ARDEN % HAWK REALTY 405.00 LANDLORD RENTS I 955.00 LANDLORD RENTS !VILLA GARDEN APARTNEWTS AN 11,722.00 LANDLORD RENTS /VINCENT PROPERTIES - ..1,132.00 LANDLORD RENTS /VOPARIL CUSTOM BUILT HOMES IWACKER, MERVYN OR HELEN 304.00 LANDLORD RENTS 229.00 LANDLORD RENTS, WAGELOFT, RAY 318.00 IWDWWU RENT 'WAGNER, JOHN C 422.00. LANDLORDRTS IWALLERICH, JOHN 332.00 LANDLORD RENTS /WALTERS, CLIFFORD IWARADEE, SUPHANIT 596.00 LANDLORD RENTS 205.00 IANpLORO RENTS /WARD, RANDY - 209.00 LANDLORD RENTS IWATENL9, LARRY 154.00 LANDLORD RENTS /WEI.SCH, CLAYTON !WELSH JR. PAUL 246.00 LANDLORD RENTS 441.00 LANDLORD RENTS /WEMDEL SHANNON 10.00 'UTILITY REIMS. RREENTB /WENKAN, BONNIE. ,WEND, JEAN 382.00 IWDLC, .574.00 LANDLORD RENTS /WESTGATE VILLA APARTMENTS 432.00 LANDLORD RENTS #WESTWOOD APARTMENTS 931.00 LANDLORD RENTS ,HALITE,. KAREN 197.00 LANDLORD RENT; 9WILLIAMS, JOHN E AGNES #WILLIS,. LWUNG 354.00 LANDLORD RENTS 545.00 LANDLORD RENTS /WOOLIIRIK PROPERTIES 8B6.OD LANDLORD RENTS /WORBY, VALERY .. .303.00 IANDLORD RENTS /WORRELL MICBAELEAN - 90.00 UTILITY REIMe. /YEGCV MA%INE - /YEGGY, BERNARD 21.00 UTILITY R -INS. 347.00 LANDLORD RENTS #YODER,. ARNOLD 970.00 LANDLORD RENTS l YODER,-EMIL, DODGE ST ARTS LT. 922.00 LANDLORD RENTS ,YODER, EARL, FY RENTALS 801.00 LANDLORD RENTS /YODER, J D'- IZAISER, JERRY 696.00 LANDLORD RENTS 463.00 LANDLORDRENTS ./ZENACX, �IATNAN_C/O THOMAS 4, 180.00.. LANDLORD RENTS /ZENACK,.NATHAN DBA 2[OLLYWOOD'. 897.00 LANO[ORN RENTS ... /2IOCK, RIClWtO 380. 00 LANDLORD RENTS /ZOOK, VERNON i MARGUERITE f2UBER, LARRY 278.00 LANDLORD RENTS 205.00 LANDLORD RENTS n MkNHART, LYNDA .%BOGS, ROBERT ICARISONSCOTT E 'CARROLL: JOYCE E %EISENNOFER, CATHARINE IPAGA, STEVEN G %FISHER, DAVID M IFORT, RONALD R AHUMSTON, JAMES H %JACKSON, KATHLEEN K %MILLION, BETH J %KRON, LINDA M iLACINA, THOMAS %HWIA, SYLVIA A 'NELSON, CARL R %O'MALLEY, REVIN T %PRESTEGARD, KEVIN O iRICHAROSON, MICHELE L %STAGG, WAYNE %EUEPPEL, PAUL %TALI.MAN, JULIE J %VEST, JANET S 4'1 STEAD JR, ROBERT D' iBORMANN, MARSHA W ACARROLL, JOYCE E GCOFFIN, CYNTHIA &CRAIG, SUSAN &EDWARDS, CHARLES P &EISENHOFER, CATHARINE 4PARNSWORTH, BETTY J &FISHER, DAVID M 60ANNON,' DENNIS 5 &GOOLSBY, SCOTT D "SEN, THOMAS -L &%LINEPELTEA, GARY A &LI PPOLD, KATHY E LNAURER, ANN E &MORENO, EDWARD A &SHEETS, CYNTHIA LSNAATZENDROBER, D. 0 A T i T - ID ADJUSTING JOURNAL ENTRY ALICE A. SNENKA ALTORPER MACHINERY CO. ANDERSON, ART ANDREW ROCCA ]1]965 RNGZE ADRIAN ANTHONY OMEN COLBY MD ART ANDERSON 312521 ASSISTED HOUSING - AT&T COMMUNICATIONS -LD. AUG LEGAL SERVICES CHARGEBAC%S BAKER PAPER CO., INC. BARRON MOTOR SUPPLY- ' BERNARD OSVALO 311050 UERNIE OSVAID BEST BUY CO. BEST DISTRIBUTING INC BLVrE ME Z SEL BETTE HEM EL 312145 BIN PARTS INC. BIG BEAR EQUIPMENT, INC. SLACKMAN DECORATORS, INC. BLUE GROSS 6 BLUE SHIELD BOB ZIMMERMAN FORD, INC, HOOSE, RONALD BARD NEUMANN BRAD NEUMANN 312378 .HUESING'S AUTOMOTIVE CAPITOL FORD NEN HOLLAND INC CARL M HARRS i ASSOCIATES -CASE POWER '&- EQUIPMENT - CEDAR -JOHNSON FARM SERVICE CO. CENTRAL STATES AIONG CHRIS WHITMORE 311209 CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CITY SEWER SERVICE CLAREY-S SAFETY EQUIPMENT, INC CORM/ALTON GAMBLETO COBRA/ANGELA WRAY - COBRA/CHARLES MOTTET COBRA/DAPHNE FUHRHEI COBRA/DARREL KUENSTE COBRA/DORA MUMFORD COBRA/GEORGE WOOD CORM/JOAN DONOVAN COBRA/JOHN NEUZIL - COBRA/JULIE LORENCE COBRA/MARY DELL HINT COBRA/MATT BRACHTEL COBRA/MORA ECKARD COBRA/SARA WELLS' COMMUNICATIONS ENGINEERING CO. COFVVNITY CO HEY SAFETY PRODUCTS CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'STOOL L SUPPLY CO. CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE & SUPPLIES, INC. CUSTOMER CUSTOMERS D & N FENCE CO., INC. DANKO EMERGENCY EQUIPMENT CO DAVE ELIAS ]11951 DAVE SEYDEL AUTO i TRUCK SERV. DENNIS CANNON DENNY GAMMON DICK DRELL i SON'S CONSTRUCTIO DOMESTIC VIOLENCE INTERVENTION DOUGLAS F. YMSKY DOYLE, KEVIN DRAWING HOARD DWAYNE'S RADIATOR SERVICE ED MORENO ED MORENO ]1102] EDSON i ASSOCIATES LTD ELIAS, DAVID ' EMERCENCY HOUSING PROJECT, INC MIS BUSINESS MACHINES, INC. FESLER'SI INC. FINANCE CHARGES FOR SEPT FIRE DEPT. FIRST IMAGE MANAGEMENT FL/JYDE PEKLEY 312377 FLOYDEPELK Y FORTIS BENEFITS FOWLER, JOSEPH FRANK N MURPHY MANUFACTURER FROHWEIN OFFICE SUPPLY CANNON, DINNIS. GERMAINE RHOMBERG GILLIG CORPORATION GLASS SERVICES CRANDVIEW CT APTS- MCH BROTHERS CO., INC. HANSEN, THOMAS HARGRAVE MCELENEY, INC.. HAATFORD LIFE INBORN 19 100.00 SECTION 125 REIMBUR. ]19.3] SECTION 325REIMBUR. 109.37. SECTION 125 REIMBUR. 99.99 SECTION 125 REIMBOH. 247.01 SECTION 125 REIMBUR. 55.63- SECTION 125 REIMBUR. 139.56 SECTION 125 REIMBUR. 211.25 SECTION 125 REIMBUR. 21].]7 SECTION 125 REIMBUR. 39.74SECTION 125 REIMBUR. 115.00 SECTION 125 REIMBUR. 64.00 SECTION 125 REIMBUR. 673.00 SECTION 125 REIMBUR. 400.00 SECTI0 N125 REIMBUR- 107.21 SECTION 125 REIMBUR. 70.18 SECTION 125 REIMBUR. 93.80 SECTION 115 REIMBUR. 60.00 SECTION 125 REIMBUR. 8.35 SECTION 125 REIMBUR. 1,]01.96 SECTION 125 REIMBUR. 41.95 SECTION 125 BEINBUR. 298.00 SECTION 125 REIMBUR. 215.00 SECTION 125 'REIMBUR. 630.00 SECTION 125 REIMBUR. 88.46 SECTION 125 REIMBUR. 626.20 SECTION 125 REIMBUR. -46.16 SECTION 125 REIMBUR. 946.00SECTION 125 REIMBUR. 31.54 SECTION 125 REIMBUR., 384.62 SECTION 125 REIMBUR. 217.30 SECTION 125 REIMBUR. 620.00 SECTION 125 REIMBUR: 560.00 SECTION 125 REIMBUR. 400.00 SECTION 125 REIMBUR. 525.00 SECTION 125 REIMBUR: 192.30 BE='oil 125 REIMBUR. 384.62 SECTION 125 REIMBUR. 92.30 SECTION 125 REIMBUR. 257.54SECTION 125 REIMBUR. 123.00 SECl'ION 125 REIMBUR. 318.48 COMMUNICATIONS CMGOX 803.40,SEP PHOTOCOPY' 1,592.16 REIMBURSEMENT FOR ],179.75 TWO -TON TRUCKS 353.00 TRAVEL ADVANCE -143.00 DES MOINES , 1,000.00 FULL i FINAL S=L 60.00 PRESCRIPTIONS, DRUGS -]53.00 DES MOINES 44.50 CITY VEHICLE USAGE -69.49 SEP LD CHARGES 778.06 AUG LEGAL SERVICES 49.60 MISC- SUPPLIES 1,508.73 AUTO i LIGHT TRUCK 432.08 ST PAUL 178.12 TRAVEL REIMS 287.87 MISC. COMP. HARDWARE .150]7 MISC. SUPPLIES -261..]9 RETURN OF TRAVEL AD 325.61 FSTES PARK CO 1,61].87 BUSES 195.27GENERAL EQUIPMENT 13.49 BUSES - 286.60 DENTAL INSURANCE 116.50 TWO -TON TRUCKS 198.00 TRAVEL ADVANCE -7].52 TRAY. REIHB. -86.48 DES MOINES 2,409.88 BUSES 1,542.73GENERAL EQUIPMENT 850.00 OTHER PROF. SERVICES 328.34 STA. CLEANING i REP. 3,844.71 DIESEL FUEL 32.58 FLUIDS GASES i OTHER 689.00 NEW ORLEANS 35.00 MINOR EQUIP. REPAIR 139.65 ELECTRICAL SUPPLIES -2,029.84 HUMAN RIGHTS BKFAST 55.00 REP OF ELECTRIC/PLBG 46.80 FIRE APPARATUS 196.65. AVG COBRA 156.34 'OCT COBRA 167.90 NOV BC/BS 167.90 OCT DENTAL -156.24NOV BC/BS 164.02 OCT COBRA -65.82 OCT MEDICARE SUPP& -11.66. NOV SINGLE DENTAL -65.82NOV MEDICARE SUPPL -3]5.80NOV BC/BS -65.82 NOV MEDICARE SUPPL 156.24 OCT BC/BS -131.64 NOV MEDICARE SUPPL 167.90 OCT COBRA 2,823.74 COMM. EQUIP. 'REPAIR -220.00 HUM.RIGHTS BREAKFAS 119.76 MISC. SUPPLIES 21,249.64 DIESEL FUEL 411.21 BLDG. L, CONST. SUPP. 1,418.76 BUSES 1,026.58FIRE APPARATUS -80.00 HUMAN RIGHTS BREAK. -330.00. HUMAN RIGHTS BREAK. 1,090.00 GENERAL LIABILITY 166.25 AUTO i LIGHT TRUCK -3, 120.C7 CHICAGO 78.17 GENERAL EQUIPMENT 79.10. AMES -45.60 TRAV.REIMB. 2,46].25 JOB SITEi 167 BOWL 4,136.2] AID TO AGENCIES 1,144.75FULL i FINAL SETLL 463.50 TRAVEL ADVANCE 443.120 PICK SUPPLIER 765.00 VEHICLE REPAIRS -58.16 RET.OF TRAV.ADV. -649.84 DES MOINES 63.90 AUTO 6 LIGHT TRUCK 2,120.00 TRAVEL ADVANCE 769.50 AIDTO AGENCIES 10.66 OFFICE EQUIP. REPAIR 783.71 GENERAL EQUIPMENT 1,080.99 LOAN INTCAEST' -72.85 TRAVEL REIMB 106.40, MICROFICHE -117.80 DES MOINES -2.20 RETURN OF TRAVEL AD 462.72 DISABILITY INSURANCE 840.87T VEL, ADVANCE 96.00 SIR. CLEANING & REP. 1,870.23 MISC. PERIPHERALS 125.00 TRAVEL ADVANCE 169.92 PPD FOR 2 WEEKS 66.56 ,BUSES 111.01 VEHICLE REPAIRS -244.00 REFUND HAP 50.40 MISC. SUPPLIES 1 32 .00 TRAVEL ADVANCE 1,633.59AUTO & LIGHT TRUCK 297.58 LIFE INSURANCE OFFICIAL PUBLICATION VENDOR NAMZ AMOUNT DESCRIPTION HARTWIG MOTORS, INC. 2 861.08 AUTO 4 LIGHT TRUC K HUWK7.16' EYE INTERNATIONAL TRUCKS 76 GARBAGE " HAWKEYE N£LD i REPAIR. 8.75 MINOR EQUIP. REPAIR HEARTLAND CUSTOM WOODWORKING HEATHER SHANK 312270 50.00 REPAIR OF FURNISHING -200.00 DES MOINES HILLTOP SUNOCO CAR WASH . 302.50 l WASHES -HUMAN RIGHTS BREAK YAST: -' '- -100.00 "CITY ML ANAGER '.IABD HEALTH SERVICES 129, 8]2.42 . DENTAADM PEES 'IC COMM SCHOOL DIST -3,226.90 DIESEL -FUSE - NMN RGTS BRVRS - IC FIRE DEPT IC HSG AUTHORITY -20.00 REFIT 96.00 SIDEWALK EPAI0. -'.. INTERSTATE DETROIT DIESEL 120.15. BUSES -IOHA CITY .FIRE DEPT IOWA CITY PRESS -CITIZEN 20.00 HUMAN RIGHTS BKFST 14.63 LEGAL PUBLICATIONS IOWA FIRE EQUIPMENT - - 12.45 FIRE 'EXT. i REFILLS IOWA ILLINOIS GAS L ELECTRIC 1,]50.96 ELECTRICITY CHARGES IOWA MEDICAL CLINIC, P.C. 136.00 MED. CHART 9401080 ' PAINi SUPPLIES. 242.04 T IOWA PAINT MANUFACTURING CO. 6,111.10 FIG IOWA STATE BANK - FIG ,. IPERS 4,615.11 IFERS ]0.00 HIRE FEE ISD 2,416.77' PAPER STOCK J. P. GASWAY CO-, INC. ' ]6.00 TRAVEL ADVANCE JACKSON, KATHY JAMES N, KATY -25.12 TRAV. AEIND. 337.14 ITR. CLEANING & REP- JAMES N. BELL CO., INC. . -567.35 LINCOLN 6 AMES ' JIM PUMFREY 312225 -602.26 DYERSVILL£ SIM PUMFREY 312944 CORP 480.00 REFUSE COLL. CHARGES JIM'S REFUSE SERVICE ; JO M AMBULANCE -]46.12 DIESEL FUEL -3,299.60 DIESEL FUEL JO CO BEATS JO CO SHERIFFS OFFIC -70.97 GAS (DIST SERV) --774.69 MAYWOOD CA JOE FOWLER 311979 37,405.43 ASST HSG JOURNAL ENTRY 21,834.19 OCT BCBS JOURNAL VOUCHER JUL LEGAL.SERVICES CHARGEBACKS lEllL ]22.19 N.C. RUPPLIESICES LUV PRODUCTS, INC. -182.00 REPUNDIIAP - KEYSTONE PROPERTY MG 122.47 FIRE APPARATUS KNEFIRE APPARATUS PARTS %NEB£& NINDOHS 246.55 REP OF COOLTNG EQUIP - 2'2I5.I1 KOENIG BODY I EQUIPMENT INC ADDSTIONALUCOSTDSNTT 1 XNANG S. KIM 180.66 TOOLS & MINOR EQUIP. - KWI%-WAY MANUFACTURING CO 107.65 COMMUNICATIONS CHGBK LCI INTERNATIONAL LENOCH I CILEX TRUE VALUE 247.78 LUMBER/HARDWARE 2,804.77 AUTO :& LIGHT TRUCK LINDER TIRE SERVIC¢ INC. CHO 45 VSCITY LINDSEY SOFTWARE SYSTEMS' LISA BURNS, CSR'RPR, CM ]61.10 OLSON OFE -689.00 NEW ORLEANS LISA GOODMAN 310659 - -85.00 DES MOINES ' - MARIANNE MILKMAN ]12862 9']1]:6B CELSVPPLI MARTIN EQUIPMENT OF ILLINOIS MARTIN'S FLAG COMPANY OFFI ESQ 220.67 PROPERTY ' KARV'S GLASS 404.00 ACCT. /3268.0 MEDICAL ASSOCIATES 587.00 TRAVEL ADVANCE - MEISEL, BETTE - MERCY HOSPITAL 580.20 PATIENT 04415241.2 -y, 757.55 MINNEAPOLIS ' MICHAEL MORAN 312166 .745.80 MAGNETIC MEDIA MID -AMERICA'S MICROPRODUCTS 226.24 REP i MAINT• TO BLDG HIDNEST JANITORIAL SERVICES .. 246.50 BUSES MIDWEST WHEEL COMPANIES MIKE MORAN - -352.45 TRAVEL REIMS 85.00 TRAVEL ADVANCE MILKMAN' MARIANNE 252.50 SUBSCRIPTIONS MITCHELL INTERNATIONAL INC. 76.17 /240094 MODERN BUSINESS SYSTEMS, MOLD OIL COMPANY - 341.00 GREASE &OIL' ' 2,110.00 TRAVEL ADVANCE MORAN, MI%E - MR POWER CLEAN OF IOWA CITY 80.00 REP OF COOLING EQUIP 1,0]0.08 BUSES MUTUAL WHEEL CO. - 479.26 BDIA. L IMPROV. MAT- NAGLE LUMBER CO- NAPA DEWITT DISTRIBUTION 2,160.01 AUTO L LIGHT MUCH ]82.00 TRAVEL ADVANCE NASBY, STEVEN NEIMAN, NORRELL i GARREIT, M.D - 45.00 ACCT. F]736 NEOPART 160.80 BUSES 300.00TRAVEL ADVANCE O'MALLEY, KEVIN 2.437.50 NATER FUND LASS REEK OCTOBER. CAPITAL IMPROVEMENT OLIN LLAYD -3.00 REF.CHECK ERROR 1,754.52 CONMIMICATIONS CHGBK OMEG COIONIIMEDICALICATIONS P•C 63.00 MEDICAL SERVICES R OTOLOGIC MEDICAL SERVICES, 1,428.90 OTHER LUBRICANTS OTTSEN OIL CO., INC. PAINT PROS INC. 117.32 RISC* SUPPLIES -50.00 HAP -REPAY ON RAL- . PAM TOIIPRINS ]51.19 AUTO i. LIGHT TRUCK ' PAT MCGRA7.•H CHLVY7AND 274.95 HDLG. L IMPROV: MAT. PAYLESS CASHWAYS, INC. 81.020.49 PAYROLL 14 -OCT -94 PAYROLL RECAP PEDENSOH-SELLS EQUIPMENT CO. 31.68 MISC. SUPPLIES 2]9.97 OFFICE SUPPLIES PIONEER OFFICE PRODUCTS - 62.30 OFFICE SUPPLIES. PITNEY BOWES PLEASANT VALLEY NURSERY, INC- 130.00 PROPERTY P - PLUMBERS SUPPLY CO. - -' 101':72MISC. SUPPLIES -]0.00 HUMAN RGTS BREAKFAST POLICE DEPT 205.00 DYES i MENBERSHSPS PRIM PROGRESSIVE PHYSICAL THERAPY 105.00 P.T. SERVICES REND PYRAMID, JIVES _ 1,267.]0 TRAVEL: ADVANCE 79.83. GENERAL EQUIPMENT INC. 1,152.15 OTHER REPAIR '% MAINT QUALITY CARVICES, QUALITY GRE R L A PRODUCTS CO. 342:34 GENERAL EQUIPMENT -8]2.00 AAURQUERQUE - R J NIRKEI ACE ]12]62' MEDICAL SERVICES P-.2,946.005.00 RADIOIAGIC RAINBOW INTERNATIONAL CARPET50.70 REP 6 WAINT. TO BLDG EQUIPMENT' REDNECK TRAILER SUPPLIES GENERAL 32.54 SAFETY SHOES ' REICHARDT, S�IEVE 865.53 I.MDFIL.L EQUIPMENT REXCO EQUIPMENT, INC. - 7,000.00 FULL i FINAL SETT'%. RICHARD N. ADRIAN RIVER VALLEY TOWEL, INC. .198.00 SANITATION SUPP- -]e.]l TRAVE7. REIMB BOB RIINSTNST -67.67 AMES WINSTIS ROBERT AD ]1]10] 14].00 TRAVEL ADVANCE' ROCCA, ANDREW •AOCK]LOUNT RESEARCH& ALLOYS 322.42 MISC. SUPPLIES RON DOOSE 312555 -198.00. DES MOINES ' 4.27 1.37 GARBAGFLUIDSEGTROCHEASES SADLER POWER TRAIN, INC. 68.50 & OTHER SAFETY %LEEN CORP- SARA SPHOULE -•75 TRAY. REIMS. -196.25- 'BES MOINES - - ARA SPROULE 312294 S 2,188.93. BUSES SCANIA U.S.A., INC. , SCOTT'DANIEL 472, OG TRAVEL AOVANNCE 6]:96 MISC. SUPPLIES SEARS LF CHAGS/4-0LT BILLING . 33:10 LF CHARGES FOR SEP SEP " SHANK, HEATHER - 200.00 TRAVEL ADVANCE 5]1.90 TIT, FOR 2 WEEKS SIDNEY (- STERNER '76.06 REFUSE LOSS RESERVE SIDNEY L STL:7WER.94100W - SIDNEY STERNER 380.04 TIO FOR 1 3/7 -WEE% SIEG AVIV PARTS. 449.01 AUTO 6 LIGHT TRUCK SIMON-DUPLEX, INC- - 13%.54 FIRE APPARATUS SLU1T5,.%EV IN 256.96, M4VEL ADVANCE SNAP -ON TOOLS CORP. - 679.45 MINOR EQUIP. ' SPECIALIZED PETROLEUM SERVICE6 994.00 DIESEL FUEL SPRINT CELLULAR 19.95 TELEPHONERENTAL 'SPROULE, SARA 197.00 TRAVEL ADVANCE STATE OF IOWA -65.06 SALES TAX REFUND STEINDLER ORTHOPEDIC CLINIC STEVE STIMMEL 1,025,000 134692 25.00 ATRAVEL0REIMBURSEMENT STEVE STIKMEL ]12]03 NO ES I NE S -18.00 DESNO NEE$ -STEVEN MASSY 312890 - 81.65 ETIMMEL, S STEVE - 43.00" TRAVEL ADVANCE ]08.98- BLDGTRAV. & COMET. SUPP. BLDG STRAUSS SAFE AND LOCK COMPANY BVEPPEL, 570.00 ADVANCE. ..: SURE PLUS. MANUFACTURING CO. .79.53 .TWO -TON TRUCKS - ... '- SUSAN RocusKy ;1 -3RETURN o !SUSAN ROCUSKY 312104 SWART ENDRUDER,' DARWIN,'85 OF IRA VE L. AS DC TECHN GRAPHICS, INC. 00 Al'=DIT.O.M ES 'OUTSIDE PRINTING TERRY O'BLEAS TERRY, TRUEBLOOD, 11-B.N111,1. FOR 2 WEEKS "-7.15'. I 'C. ' TERRY TRUEBLOOD �12j- :? 23 TRAVEL REIMS -- -869.85,--MINNEAPOLIS THERMO KING'QUAD CIT IN' INC_, .��TRERHOCAS'03 OPIOWACITY 1 10]. 14.i:'BLU.SES ''. '.�A TIMOTHY H�O7G!AU 2�j,2 IDS CASES&.OTHM i. T,m,HAHSON .7. TRANSPORTATION BEATING RE 8-90, XHBURSEMOENT.FOR �,-132.00 TRAM.NSIMBURSE *. 493.29 BUSES.. TRI STATE TURF & IRRIGATION TERRY'. 359.55 'GENERAL L ..:TRUEBLO0D, 0 0 0 F I DEPT OF ANAT TRAVEL ADVANCE US REST. COMMUNICATION T-1 U S WEST COMMUNICATIONS, �;-20 FUEL TAX 5D.fO COMMUNICATIONS CHGBK U S WEST COMMUNICATIONS_r 'POST -.76 COMMUNICATIONS cHGSK -702.11 ;C mm ICATIONS CHGBK U. S. OFFICE ACCP 155. POST OFFICE U. N. ACCT 4,10 .00 2� 14AILING UNITED PARCEL SERVICE 0: POSTAGE:, 2.1 COURIERS UNIV HEIGHTS CITY CL VERMEER SALES & SERVICE, INC. -144.55GAS` VITOSH, STANDARD � 319.23GENERAL:EQUIPMENT 168.00, , , , ...VOSS PETROLEUM CO., INC- CAR WASHES'. I 2;967.49 GREASE A 'OIL WAGNER PoNTLAC-JEEP, INC WEST LIBERTY TELEPHONE 244 AUTO I L TRUCK G%TAL CO w ILLIAM MEISSNER' 25:15 TELEPHONE .-10.00'LUMP SUN REPAY WINE13RMNER FORD,' INC R. J., 43.57 AUTO.& LIGHT TRUCK �WINKELMARE , WINSTEAD, R BEAT "832.00 TRAVEL ADVANCE 106.00 TRAVEL�ADVANCE. WORD PROCESSING MG CHARGRACKS 12 . Au -/-FP CHAR.ERACKS XEROX CORP 0INC: MENALD 4;1311:" D 152 .DUPLICATOR SUPPLIES' 620.55 "U'C'u1s" Dos"'I :AID To AGENCIES __�22.92_1RAvEm, AU-cr IAL SERV FUND TOTAL ;FDI�O=ECIAL •602.8141..35 REVENUE FUND' o ACTION SEWER & DRAIN SERVICES • ADJUSTING JOURNALROV,,ENT 50.00 BUILDING : , IMP I A.SRENTAL.... E�y 3305.002 BE PHOTOCOPY 1 6.5 EQUIPMENT' ANERI PLANNING ASSOCIATION RENTAL �t * ' DOES.& MEMBERSHIPS ':2 BEA DCAW AY PLUMBERS OMAN 8 11. UILDING IMPROVEMENT TOM BLUE CROSS A BLUE SHIELD - APPRAISAL SERVICES f5].]6: DENTAL INSURANCE BOWERS, 'PAUL INC SERVICES .BRIGGS RrOc INC,UlL"DIWGDF"-ROVEME,,w S C AND! 3,520 SO- BUILDING:IMPROVEMENT RUS. CHRIS' BUDGETED TRANSFERS AJE 1: BUILDING .2. 99 UI ING IMPROVEMENT LI) CA� H, HCCLURB,: & mcwILL S JAN 959,088.39 DISAB. INSURANCE APPRAISAL SERVICES 60-00"PRESCRIPTIONS; CGCK,OWI CHEAT IVE`t.'N.Vi.LiT 1 01, . PRESCRY I N PT 0 S; DRUGS CHUN ELECTRIC BUILDINGIMPROVEMENT C ' iU;sA- SIRV cm, SC '" I .97:29: 0 S. DEW 7r,- LELAND 0 rWlTr LEWD • ,BUILUiNt'rmpRomENT a TECHNICAL SERVICES 4,2 30_0. BUILDING IMPROVEMENT. , DOLEZAL, 'HELEN 31 064.00 SU 7 IMING IMPROVEMENT 576:.64' C 64 ELDERLY SERVICES AGENCY 1 FEDERAL WITHHOLDING, LDrNG. 5.856.36 AID TO FAGA STEVE FARHiRl WILLIAM AGENCIES IES 7 00, OTHER PROF. SERVICES 2 PRESCRIPTIONS:, DRUGS FOREVER GREEN LANDSCAPING FORTIS BENEFITS - 710:.0 BUILDING IMPROVEMENT PROHREIR OFFICE S PPLY U 89.90 DISABILITY INSURANCE FUND TRANSFER PAY END 2 -0 1, OCTCT .4.4..., OFFICE FURNITURE 28,522.52 FIRE RETIREMENT y9 LOCK GRANT 8 TRANSFER GATEWAY MAY 2000 5 927.69 R ID UAL EQUITY.TRAM GENERAL TREE ERVICE GOODWILL INDUSTRIES 3:082:00 WES ICRO-COMPUTER 'S - 00, BUILDING IMPROVEMENT GREG SCHOTT APTS 050 2 , 6S.00 ARCHITECTURAL SERV.• CNINNUP & SON CONSTRUCTION AN D 4 6, .35 -BUILDING IMPROVEMENT 670 .06 UI='NC IMPR, LMS.ROOFIHG �, - , �__ INC_ 11 .1 . 2r342.e6-lUlLDlHG, IMPROVEMENTHAWXREKDYNIX ICPMCASH 310539 .163.00aVILDIN IMPROVEMENT CASH 710519/]11246 3.75 PLAT COP.EICPETTY COPIES, DEEDS IOWA CHAPTER NAHRO OF IOWA CITY PETTY -GSH ,OVEMENTHARRY 160.00. REGISTRATION IOWA STATE BANK 4 TRUST 5.001 NOTATION FEE/CITY NA 27. D0., FEDERAL IOWA STATE BANK - FICA WITHHOLDING 6 1 20 .07 ;'FICA� 0 I WA-ILLINGIS 'PERS 350. 0 REBATE AXNIX Jiff�iNGASWAYIDAL6 870.87 IPERS. PAPER STOCK . ., C -INC JOHNSON COUNTY A ABSTRACT 3,018.00 IMPROVEMENT JOHNSON RON AND KAT� 131: .10: AI]ulLl)rNG- ABSTRACTS 0 CT Em OR IMPROVEMENT a LOIN JOURNAL ENTRY JOURNAL VOUCHER 45,927.25 GENERAL 4,785.66 OCT:ncss'� KELLY HEATING SERVICZ. INC- KIDWELL I WILLIAH, 2,100 00• LO NG LAMMERS CONSTRUCTION SERVICE. I,MOM, 10 7: . 9-: E 'ON DR: P SCRI MR 21933a00 CONSTRUCTION SERVICE IAN -SURVEYING All BUILDING _.o .121: 1.1, 1 0. a N.Y. ER X� V jEll.NTlEA 2.31 CATIONS "297.47 Ea..... FAM TIF FUND INP.. : 19,!r3492 V 'm . .3 ME ME 312862 XCHADS, ESTHI 3' 0 85.00 - . MOINES ' HID -EASTERN C L Oti� DUNCI i I .. . MORGAN. VERA 65 44 HEALTH INSURANCE 14,4 6 ... %AI. To AGENCIES NAGLE Ell CO 80 97 RS'NEMErITS : SURVIVO • BY :223.08 BUILDING IMPROVEMENT NAUGHTON DRYWALL AND 82 TRAVEL • NMN, INC."I :" BUILDING IKPROVEMEHT 70 .0. ENGINEERING HU -TREND MEDICAL . OCTOBER CAPITAL VIPR OvEm ENT SERVICES ..571,657.00. -.BUILDING IMPROVEMENT. 0 ONES 0:UNZACAT IONS 6.� 21.2 RUT - FAYL�C CAg IN INC. kP COHMruNXr 549.20 ATIoNS CHOSK • PAYROLL 16,010-10 BUILDING -IMPROVEMENT 49.3G PAYROLL 24 -OCT -94 __y' jERG2�PRODUCTS OFFICE SUPPLIES 701.71` :.2 :.'28:419:45 CARPETS PLANTS BUILDING ;��RPEN. BYER 7-OCI! IMPROVEMENT Y, A S7T AND IMPROVEMENT-.', 4,600�7X, BUTLml. U S 1 302.65 BUILD= IMPROVEMENT SEP EN PPLIANCES C GEBACKS 513.00 OTHER FURH./EgUjp: SMITH, DAVID AND SQUIRES MASONRY AND ,7 BUILDINGIMPROVEMENT STEVEN MASSY 332890 1,56030-00 .0 UILDING IMPROVEMENT .TEMGRA,Pnrcs, INC. al.CO N 5 U "p 'D COMMUNICATION U 11 Ej . ICATT.I.O.M.- 'INMEAPGLXS 20.52 UTSIDE PRINTING1- "OUTSIDE -PRINTING 13.14 COMMUNICATIONS CHGBXf U "BT C' El 3.414 - COKKUNICATioms CHGBK. ..I.. CTZ%rpyTol%7 10457 CO=12T'o S 2.676.52 V 4 G BASEMENT'NATERP ROOF NG Al ENCT.CROSS 31337.09 WEBB CONSTRUCTION, OLP CONST., ' INC. BUILDINGO=ENT 3,085:00 BUILDING =R0 ENT WORD PROCESSING CKARGBACXS. 4' BUILDrNG'IMPRo 7,159.4 VMUNT. COX YU S, BECK 88 AUG/SEP CHARGEBACKS �215:22 642 CONSULTANT SERVICES SPECIAL REVENUE FUND, TOTAL 1,270,197.38 GRAND TovIs 8.421.;7277;77, 29s6.,: Del;gm rd, -1994- 0 7 Printer's fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID N 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper i time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me thisa- Jday of , A.D. N blit SHARON STUBBS MY COMMISSION EXPIRES 245-97 C OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -12/6/94 The cost of publishing the following proceedings and claims is $135.71. Cumulative cost for this calendar year for said publication is 510,526.98. Iowa City City Council regular meeting, 7:30 p.m. bt the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman,' Novick, Pigott, Throgmorton. Absent:. None. The Mayor noted the presentation of the Annual Iowa City Road Races, Inc., Award to the City of Iowa City, was postponed and would be rescheduled at a later date. The Mal%pr. proclaimed "Pass the Buck - Shop Local Month' - December; Conservation Farmer App•eciation Week December 5-9, Wayne Petersr±^.arcoptrd. d Moved and seconded that the .following items .and recommendations in the Consent Calender be received, or approved, and/or adopted as amended and to defer 4e(4). resolu- tion accepting the work for the Sanitary Sewer Improvements for 753 W. Benton St. .and 4ef51. resolution authorizing the Mayor to sign and the City Clerk to attest two Sanitary Sewer Easements agreements relative to the Sanitary Sewer constructed for 753 W. Benton Street: j Approval of Official Council actions of the special Council meeting of Novern bar 21, and of the regular meeting of November. 22, as published, subject to corrections, as recommended by the City Clerk. I Minutes of Boards and Commissions: j Design Review Comm. meeting of October 11, November 28; Broadband Telecomm. Comm. meeting of .October 24; Charter Review Comm. meeting of November 16; P&Z Comm. meeting of November 17; Bd. of Adjustment meeting of November 9; Mayor's Youth Employment Board meeting of September 13, October 11.. Permit Motions: Class"C" Liquor License for Yen Ching Restaurant,. 1803 Boyrum St. Gass "C' Liquor License for Carlos O'Kelley's Mexican Cafe, 1411 S. Waterfront. Clash "a' Beer Permit for Pizza Hut #402005, .1921 Keokuk St. Special Class "C" Liquor License for India Cafe 11, 227 E. Washington St. RES.94-348, ISSUE CIGARETTE PERMIT. Setting Public Hearings: RES. 94- 349, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA RIVER FLOOD REPAIRS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF II SAID HEARING, AND. DIRECTING. -THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION: Resolutions: RES. 94-350,ACCEPT- ING THE WORK FOR THE SANITARY SEWER, STORM SEWER,' WATER MAIN AND PAVING PUBLIC IMPROVEMENTS FOR WILLOW CREEK SUBDIVISION, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 94-351, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR SOUTH POINTE ADDITION - PART 5 AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 94-352, ACCEPTING THE WORK FOR THE HIGHWAY 1/MORMON TREK INTERSECTION IM PROV EM ENT PROJECT. 'Correspondence: Jim Loukota of Kirkwood Community College regarding the proposed commercial urban revitalize- . tion.plan. Betty McKray regarding various subjects. Memoranda from the Traffic Engineer regarding: Stop sign installation on Village Road at Its intersection with Chamberlain Drive; Left turn control for Menard's access. at Iowa Highway 1; Parking prohibition on both sides of Ruppert Road from its intersection with Highway 6 South to the end of the public right-of-way; Traffic signal installation. at the intersection of Melrose Avenue/West High School Drive; Bus stop location on North Dubuque Street at the Mayflower Apartments. Letter from Carol Thompson, Chairperson, Free Medical Clinic, regarding the Clinic's request for funds from the City of Iowa City. Applications for City Plaza Use Per- mits: Old Capitol Merchants for the use of City Plaza for thearrivalof Santa and a parade to the Old Capitol Mall on Novem- ber 20, approved. Wayne -Petersen appeared regarding the soil erosion plan for the Iowa River Flood Repairs . Project f4d(1)1. The Mayor declared the motion carried.. R John Rummelhart, .232 S. Summit, ap- peared regarding Council consideration of an ordinance on restricting the use of fees collect- ed from water fees; announced he had filed an I _ affidavit to commence referendum proceedings' i and concerns on the Near Southside parking j impact fees. Bruce Glasgow, 834 N. Johnson, -I appee!ed regarding the. opening. of Virginia Drive from Oaklawn St. west- to Shimek School. Carolyn Diaterle, Walnut Street, ap- peared 'regarding 'purchasing a device that attaches to bridges to prevent Individuals from going over dams. Moved and seconded to accept correspondence from Bruce .Glasgow regarding the opening of Virginia Dr- The Mayor declared the motion carried. Moved and seconded to set a public hear- ing for December. 20, tovacateaportion of Watertront Drive located south of Highway 6, and west of,the CRANDIC Railroad right-of- way. The Mayor declared the motion carried.. A public hearingwasheld on an amend- ment to the Zoning Ordinance changing the use regulations of RM -12 zoned properties located generally along Fairchild and Davenport Streets between Dubuque Street and Dodge Street, and in the 200 block along Bloomington Street from RM -12, Low Density Multi -Family Resi- dential to RNC -12, Neighborhood Conservation Residential. The following individuals appeared: At Sochek, 801 Brown St.; Beth Gauger, 414 N. Van Buren St.; and Joni Kinsey, 423 Church St. Moved and seconded to accept correspon- dence from: Liz Miller, President of Northside Neighborhood Assn.; J. Morgan_ The Mayor declared the motion carried. Moved end seconded that an amendment to the City Code Section 14-6E-7, to regulate the location of parking spaces in the Centrai Business Support Zone, be given first vote for consideration. The Mayor declared the motion iO carried. Movedand seconded ;hot the ordinance amonding the Zoning Ordinance to change the use regulations ofs 5.52 acre property located east of Waterfront Drive and the CRANDIC Railroad right-of-way from CI -1, Intensive Commercial, to CC -2, Community Commercial, be given second vote for consideration. The Mayor declared the motion carried. Moved and seconded that the amendment to City Code Section 14-6E-2, Neighborhood Commercial Zone, to allow restaurants as provi- sional uses or by special exception with specif- ic restrictions, and car washes by special exception with specific restrictions, be given second vote for consideration. The Mayor declared the motion carried. - Moved and seconded that the rule requir- ing ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally sus- pended, the second consideration and vote be waived, and that ORD. 94-3652, AMENDING TITLE 14-6, CHAPTER 6, ENTITLED -ZONING, - CITY CODE BY REVISING ARTICLE B, ENTI- TLED "ZONING DEFINITIONS,- AND ARTICLE E, . ENTITLED "COMMERCIAL BUSINESS ZONES," TO ADD THE DEFINITION OF RES- TAURANT CARRY -OUT AND PERMIT: SAID USE IN THE CB -10 ZONE, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally, adopted at this time. The 'Mayor declared the ordinance adopted. ' Moved and seconded to submit a lettorto the Johnson County Board of Supervisors recommending approval, with conditions, of an application submitted by William .Free'tto :rezone -107 acres from A7, Rural, to Npi, Suburban Residential, for property 10 d .partially in Fringe Area •4 on the south sif DingleberryRoad NE approximately .6 mileMst of its Intersection with Highway 1. The;I%CoK declared the motion carried. no _ n o4e4:, I Moved and seconded to submit a letteril 6 Moved and seconded to War to December the Johnson County Board of Slupery o recommending approval of an al:iPlicdftn 13, a recommendation of the.besibri Review Comm. regarding membership requirements for submitted by Vincent and Bony Deltoritt. the Design Review Comm.; and maintenance of rezone 1.5 acres of a 3.5 acre tract from Al, Rural. to FIS, Suburban ResidenDt; City Plaza. The Mrs . yor declared the motion County for property located in Fringe Area 3 on the carried. Moved and seconded to adopt RES. 94-, north side of Newport Road approximately 6hW 1353, AUTHORIZING THE MAYOR TO SIGN. half mile east of Its Intersection with PralrieUll AND THE CITY CLERK TO ATTEST AN AGREE. Chien Road. The Mayor declared the motion MENT BETWEEN STANLEY CONSULTANTS, carried. A public hearing was hold on the proposed INC. OF MUSCATINE, IOWA, AND THE CITY OF IOWA CITY TO PROVIDE CONSULTING rate increase for water and wastewater fMs' SERVICES TO PERFORM VALUE ENGINEERING, The following individuals appeared: Dick Aso" STUDIES ON THE IOWA CITY WATER FACILI. Hupfeld, Greater Iowa City Apartment i TY IMPROVEMENT PR04ECT. Art Kistler, 745 Perry Ct.; Ed Barker, Lime%i[P Min Moved and seconded to adopt RES. 94 - Lane NE; Vince Neary, 157 N. Linn St.; Phil Th o in sl n,,' 354, AUTHORIZING THE HISTORIC PRESER- Wessels, 724 N. Dodge St.; p St.; Doug Jones, add VATION COMMISSION TO FILE AN APPLICA. 428 1/2 E. Jefferson Denninor: TION FOR A CERTIFIED. LOCAL GOVERNMENT. Park Rd.; Harvey Wohde;. Charles (CLG) GRANT TO OBTAIN FUNDS FOR THE Michael Tavel Clarke, 1708 E. Court St.; dimIs- PURPOSE OF PREPARING NATIONAL REG Glasnow;'RustY Martin; Anne.Buss,,525 TER NOMINATIONS FOR COLLEGE GREEN Benton St.; Jim Freeman, 1802 Winston AND EAST COLLEGE STREET. Phyllis Tucker, 125 E. Zeller (N.L.); Car^n Walnut St.; Gary Sanders, 728 Clk- Moved and seconded to adopt RES. 94- Dieterle, land; Joe Conant, 1514 Buresh Ave.; W8We! 355, AUTHORIZING THE HISTORIC PRESEFI- VATION COMMISSION TO FILE AN APPLICA. Peterson, 907 N. Gilbert St.; DaveResMbr, Lakeside Manor; John Rummelhart, :P2 TION FOR A CERTIFIED LOCAL GOVERNMENT - 3434 S. Summit; Tom Worderitsch, 3 Evergreen Place. Moved and seconded to. accept co:e- (CLG) GRANT TO OBTAIN FUNDS FOR THE PURPOSE OF CONDUCTING A PROFESSIONAL spondence from: Stephen West, ICAD Chair; SURVEY AND EVALUATION OF HISTORICAL RESOURCES IN THE NORTH DUBUQUE Clayton Ringgenberg; Herbert Michael; Wiffna Means; Betty McKray; Lynn and P099V Rov*ll; STREET CORRIDOR.Moved Leah Cohen; Thomas Werderitsch: Billion and seconded to adopt RES. 94- 356, DECLARING AN OFFICIAL INTENT UNDER McCabe, Executive Director of Crisis Cenjr; TREASURY REGULATION 1.150.2 TO ISSUE Weldon Heitman; D. Vitosh; Jim Glasgow; Barker; Dick Hupfeld; Debra JohnsWn; DEBT TO REIMBURSE THE CITY FOR CERTAIN: Edwin Esther Otto; John Nesbitt; 4111 ORIGINAL EXPENDITURES PAID IN CONNEC Laurie Clements; Thompson; Harvey Wehde. The Mayor declarlad TION WITH SPECIFIED PROJECTS. Moved and seconded to defer the follow- i the motion carried. Moved and seconded to give first consider: Ing items to December 13; 19. resolution approving the Near Southside Commercial Litton to the ordinance amending Title 3, City Taxation and Fees, Chapter 4, Sched- p- Urban Revitalization Plan; 20. resolution aFinances proving the Near Southside Residential Urban ule of Fees, Rates, Charges, Bonds, Fines and i Revitalization Plan. John Rummelhart, 232 S. Penalties, Section 3-4.4 Wastewater Trestrnint User Charges. Moved and seconded,to Summit appeared.; 21. resolution authorizing Near Works amend the ordinance by eliminating the 106 the preparation of a design plan for the Southside Neighborhood and declaring the -rate Increase. The Mayor declared the motion Moved and secondecto Council's intenton the allocation of incremental to amend carried. property Tax Revenues; 22. resolution amend - ,amend page 2, Delinquency Deposit FeembY the word "twice" frornthe amOutR to ing Title 14, "Unified Development Code," of Chapter 9, Article, removing be charged so it reads -An amount equal to the the City Code, by amending A, Entitled "Parking Facility Impact Fee," to average month's billing for the delinquent include Commercial Development; 23. amend - account". The .Mayor declared the motioa,10 menta to the Zoning Ordinance, Section 14 -6N - amend carried. The Mayor declared the original• carried as amended. After discus4iod, 1 , Off -Street Perking Requirements, to require motion Council agreed to set a special formal meaning parking spaces for commercial uses -in the Central Business Support Zone (CB -51; 24. for 6:30 P.M. on Tuesday, December 11 f.qr ordinance designating an area of the City of second consideration of the ordinance. a i Moved and seconded that the ordinOncla - Iowa City, Iowa, as an Urban Revitalization amending Title 3, City Finances Taxation end area which shall be known as the Near South - side Commercial Urban Revitalization Area; -25. Fees, Chapter 4, Schedule of Fees, Rates, Bonds,Fines and Penalties, Section 4- ordinance designating an area of the City Vf; Charges, 4-3 Potable use,be given first vote for, consid- Iowa City, Iowa, as an Urban Revitalization, Area which shall be known as the Near South-, eration. Moved and seconded to amend-th's by eliminating the 1996 rate i9L side, Residential Urban Revitalization Area; 2b.: ordinance crease. The Mayor declared the motion to - ordinance establishing and regulating the loce- tion of entrancddrives to private property alorig 61 amend carried. Moved and seconded to snl.�d : and adjacent to U.S. Highway No. 6 from -the. i the ordinance to adopt a smaller in crease in the; westerly city limits to Rocky Shore. Drive )n' C minimum monthly charge as outlined in the ity: Iowa City, Johnson County, Iowa; and 27: Manager's memo of December 4. The Mayor ' ordinepce amending Title 9, entitled "Trafficl" declared the motior to amend carried. Moved Chapter 9, entitled "Definitions, Acfministrati;ln by Kubby, seconded by Pigott, to amend Pag and Enforcement of Traffic Provisions," Sectidn 3, Delinquent Water Service Account Fee,.by 6. entitled "Application of Provisions" of tlq* removing the proposed $5.00 and retaining the City Code by Lidding a new paragraph applying declared the present $3.00 fee, The Mayor a the provisions of the Traffic Title to Sicyclisti. motion to amend carried. The Mayor declared The Mayor declared the motion carried. I the original motion carried as amended. Moved and seconded to adjourn 1:40 a+; Moved and seconded to appoint Elizabeth The Mayor declared the motion carried. i Swenson, 829 Kirkwood Ave., to the Housing Amore complete description of Courvill. Commission to fill en unexpired -term ending om activities Is on file In the office of the Cily May 1, 1996; and appoint John Falb, 1442 - r Clek. Plum St., cthe committee on Community Needs to fill an unexpired term ending April 1, aJSUSAN M. HOROWITZ, MAYOR 1998. The Mayor declared the motion carried. , s/MARIAN K. KARR, CITY CLERK Submitted fo r publication - 12/15/94. The Mayor no red the current vacancies: Airport Comm. - One vacancy for a six-year . 10428 December 20, 14term ending March 1, 2001; Broadbarid Tale - comm. Comm. - One vacancy for a three-year, term ending March 13, 1998. These appoint- ments will be made atthe January ji,meating of the City Council. 0 Printer's fee $ R-3 5? CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ___L_ time(s), on the following date(s): ) - �� a 7____�y Legal Clerk Subscribed and sworn to before me this -j7/W day of - , A.D. 19�• lie SHARON STUBBS rY COMMISSION EXPIRES " I.15.97 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 12113194 The cost of publishing the following proceedings and claims is $63.39. Cumulative' cost for this calendar year for said publication Is $10,621.00. Iowa City City, Council special meeting, 6:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby,� Lehman, Novick, Pigott, Throgmortom.. - ...- . ,... Moved and seconded thui the following items and recommendations in the Consent Calendar. be received, or approved, and/or adopted as presented: - Minutes of Boards and.Commissions: Sr. Center Comm. meeting of October 27. Correspondence: Phillip L. Thompson regarding the water, plant and waste water - .:projects.. Applications for City Plaza Use Per- mits: Jenny Wiersto set up a table during the period of : December 5.15 to offer candy. for. donations• to benefit Heritage Christian School; approved. The Mayor declared the motion carried. Harry Wolf, Vice President of Southgate Development and Chair elect of the 'Iowa City Coralville Chamber of Commerce introduced the new President of the Chamber. John Beckord.. John Beckord, urged:, Council to call him -any-. time on Issues of mutual concern to the Council' and the Chamber,and stated he was looking forward to developing a good wanking relation- .I ship with the City. John Nesbitt, 362 Koser I Ave. (U.H.)i. presented statements regarding neighborhoods/residents/citizens versus city administration; the City administration growth myth; and the citizens need for options for .water treatment. - Moved and seconded,that the amendment to the Zoning Ordinance changing .the use regulations of RM -12 zoned properties located generally along Fairchild and Devenport Streets between Dubuque Street and Dodge Street, and In the 200 block along Bloomington Street ,.from -RM -12, low. Density Multi -Family. Real-. dential to RNC -12, Neighborhood Conservatlon Residential, be given first. vote .for consider- ation. The Mayor declared the motion -carried. Moved and seconded that the amendment to City Code Section 14 -BE -7, to regulate the, location of parking spaces in the Central Busl �ness.Support Zone (CB -5), be given second vote for consideration. The Mayor declared the motion carried. - Moved and secondad to adopt ORD. 94- ,3653, AMENDING THE ZONING ORDINANCE BY CONDITIONALLY CHANGING THE "LAND USE REGULATIONS OF APPROXIMATELY 6.52 ' ACRES 6F LAND LOCATEO EAST OF WATER- FRONT DRIVE AND THE CRANDIC RAILROAD RIGHT-OF-WAY IOWA CITY, IOWA, FROM CI - 1, INTENSIVE COMMERCIAL, TO CC-2,,COM- MUNITY COMMERCIAL. : Moved and secondedto adopt ORD. 94 3654, AMENDING TITLE- 14, CHAPTER :6, ENTITLED "ZONING," OF THE CITY CODE BY REVISING ARTICLE-E,ENTITLED "COMMER CIAL AND. BUSINESS ZONES,"%SECTION 2, ENTITLED' "NEIGHBORHOOD COMMERCIAL. ZONE ICN -11," TO ALLOW RESTAURANTS AS, PROVISIONAL USES OR BY SPECIAL EXCEP- TION .WITH 'SPECIFIC RESTRICTIONS, AND; CAR WASHES BY SPECIAL EXCEPTION WITH SPECIFICAESTRICTIONS IN THE CN -1 -ZONE. Movedandseconded to accept a recom- mendation of the Design Review Comm. re garding..membership requirements for the Design Review Comm. The Mayor declared the motion carried. - Moved and seconded to accept a recom- mendation of the Design Review Comm. re- garding maintenance of City Plaza.. The Mayot declared the motion carried. .Moved and seconded to adopt RES. 94- 357, APPROVING THE NEAR SOUTHSIDE• COM MERCIALURBAN REVITALIZATION PLAN. John Rummelhart, 232 S. Summit, appeared. Moved and. seconded, to adopt RES. 94 _ 356,"APPROVING THE -NEAR SOUTHSIDE RESIDENTIAL URBAN REVITALIZATION PLAN. Moved and seconded to amend the Plan by adding,the following sentence in'the Land Use section, 'If a development project within these categories contains :less.. than one hundred (100) -percent qualified real estate, only that portion meeting the low/moderate Income household guidelines shall tie eligible for proper- ty tax exemption under the Plan." The Mayor dbclared the motion to amend carried. Moved and seconded to adopt RES. 94- 359,: AUTHORIZINGTHEPREPARATION OF A 'DESIGN PLAN FOR THENEAR:SOUTHSIDE NEIGHBORHOOD` AND DECLARING THE i .COUNCIL'S INTENT ON THE ALLOCATION OF INCREMENTAL PROPERTY TAX REVENUES. Moved and seconded! to amend the resolution 4o include language in the 4th, paragraph of page -l. to reflect an increase in city property taxes from 50% to 75% -and change #3 on page 2 to read "In order to carryout the City Council's goal of providing City support for the design .concepts and'goal envisioned In,the Near. Southside Neighborhood, including City - ❑* OFFICIAL PUBLICATION finances public improvements projects-wF.ich create a 'unifying sense of place;' the City Council. directs City stalf.to establish an admin- istrative method of assuring that at a minimum 75% of City property taxa,. colloctedon the added value of improvementsfrom each Near Southside ` Neighborhood- property receiving property tax.exemption,,, or an equivalent amount from other funding sources, shalt be. allocated to a Near' Southside Redevelopment Fund." The Mayor declared the tmotion' to -amend carried. I .Moved and secondad to adopt ORD. 94- tj 3655, AMENDING TITLE .14, "UNIFIED DEVEL- OPMENT CODE," OF THE CITY, CODE, BY AMENDING CHAPTER. 9,,ARTICLE A, ENTI- TLED 'PARKING FACILITY IMPACT FEE,". TO INCLUDE COMMERCIALDEVELOPMENT. -, Moved and seconded'to,amend the.ordina_nce Section D and F of 14.9A.7 regarding the commercial parking facility Impact fee. be paid to reflect 75% of the parking spaces required by the City zoning ordinance for commercial .uses.... and to amend Section 14.9A-11 pay- ment of the commercial impact fee shall entitle the commercial fee payor to provide no more 'f than 50% of the .parking spaces otherwise 1 required for commercial use on the Site. The Mayon declared the motion to amend carried. : Moved and seconded to adopt ORD. 94- 3656, AMENDING TITLE 14,. CHAPTER -6, ENTITLED"ZONING;".CITY CODE, BY REVIS- + ANG •ARTICLE. N, ENTITLED. "OFF STREET PARKING AND LOADING," AND ARTICLE E, j ENTITLED. "COMMERCIAL AND BUSINESS ZONES," SECTION 7, ENTITLED "CENTRAL BUSINESS' SUPPORT -ZONE (CB -5)," TO CHANGE THE REQUIRED NUMBER OF OFF- STREET PARKING SPACES: FOR .THE CB -5 ZONE. .'Moved and seconded to adopt ORD. 94- 3657•DESIGNATING AN AREA OF THE CITY 'OF IOWA CITY, IOWA, AS AN URBAN REVI- TALIZATION AREA WH;CH SHALL BE KNOWN AS THE NEAR SOUTHSIDE :COMMERCIAL URBAN REVITALIZATION AREA. Moved and seconded to adopt ORD. 94- 3658, DESIGNATING AN -AREA OF THE CITY OF IOVJA CITY, IOWA, AS AN URBAN REVI- °-TALIZATION AREA WHICH SHALL BE KNOWN AS THE NEAR SOUTHSIDE. RESIDENTIAL URBAN REVITALIZATION AREA. - Moved and secondedthat the'ordinance establishing and regulating ,the location hof entrance drives to private property along and j adjacent to U.S. Highway No. 6: from the westerly city'limits to Rocky Shore Drive in Iowa City, Johnson County, Iowa, be given second vote for' consideration. The Mayor declared the motion carried. - Moved and seconded to adopt ORD. 94- 3659, AMENDING TITLE.9, ENTITLED "TRAF-. FIC", CHAPTER 9, ENTITLED, "DEFINITIONS, ADMINISTRATION AND ENFORCEMENT OF TRAFFICPROVISIONS," SECTION 6, ENTITLED "APPLICATION OF PROVISIONS" OF THE CITY ` :CODE BY AD A NEW PARAGRAPH AP- PLYING�THE PROVISIONS OF THE TRAFFIC - TITLE ITO BICYCLISTS. Moved and seconded that the, ordinance- 'amending Title -3, City Finances Taxation and Fees-- Chapter 4,: Schedule of • Fees, "Rates, Charges, Bonds, Fines and Penalties,Section 3- 4.4 Wastewater Treatment Works.User Charg- as,.be givensecond vote for consideration. The Mayor declaredthe motion carried. Meved and seconded that the ordinance amending Title .3,'City.Finances Taxation and - Fees, Chapter 4,1 Schedule of Fees, Rates, 'Charges, Bonds, Flnes and Penalties, Section 3- 4-3 Potable Use, be given second vote. for consideration. Moved and seconded to accept a paper entitled a public opinion poll concerning water quality inlowa City doneby an environ- nrente-geology class. The Mayor declared the - motion carried.' Moved and seconded to amend Pagel of the ordinance to clarify the monthly - user charge In excess of 200 Cu. ft. to insert the words "per 100 cu. It.- after $1.54 and $1 .10, and that over 3000 cu, ft. is $1.10 per 100 - cu. ft. The Mayor declared the motion carried. The Mayor declared the motion for second:consideration carried es amended. � +.� � . ,. f. ,� Printer's fee $ 10,6�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): l2gc�- �2 -7, 192Y Legal Clerk Subscribed and sworn to before me this - ' _ day of !�= Al . , A.D. 19�~ NotnirvPii blic ••"' '� SHARON STUBBS My COMMISSION EXPIRES 2.15-97 I� �..�®®w..e•�� - ever - �inc�es � �a�►q(4� OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS 12/79184 The cost of ppublishirig the following proceedings nd claims is $1063. Cumulative cost forAhis calendar year for said publication is sI10 537:61; .:Iowe Ciry City Council'spticlel mest'sng. -I 8:30 p.m.,at the Civil Center: Meyor.Horoeltz >4roslding. CouncilMembers prosent: , Baker. Horowitz Ku"y,,.;: Lehman,, Novick .Pigotti ,Throgmorton: Absent None.: -Moved end seconded to adjourn to` ?. axecutive sesslori to, discuIA strategy -.with" 'un9el, in matters' that `ere presently in .1))tigation;orwhere litigation:fe Imminentwhere lis 'disclosure.viould be'Ilkely to`prejudice or disadvantage. the:positfon:of the.governmental _ pody In that litigation :,The Mayor declared the motion carried. Moved and eeeoede'd to adjourn at 6:56 p.m. The Mayor'declered the motion carried -A more complete description ofCouncil r'activities is,00tile lrt tha;'offics:of the City. Clerk.._ s/SUSAN W HOROWITZ MAYOR " a1MARIAN K: KARR , CITY CLERK Submittad for publication =;12/22/94 `10803"_December 271994. 0 0 j Ai i i �- Printer's fee $ 10,6�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): l2gc�- �2 -7, 192Y Legal Clerk Subscribed and sworn to before me this - ' _ day of !�= Al . , A.D. 19�~ NotnirvPii blic ••"' '� SHARON STUBBS My COMMISSION EXPIRES 2.15-97 I� �..�®®w..e•�� - ever - �inc�es � �a�►q(4� OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS 12/79184 The cost of ppublishirig the following proceedings nd claims is $1063. Cumulative cost forAhis calendar year for said publication is sI10 537:61; .:Iowe Ciry City Council'spticlel mest'sng. -I 8:30 p.m.,at the Civil Center: Meyor.Horoeltz >4roslding. CouncilMembers prosent: , Baker. Horowitz Ku"y,,.;: Lehman,, Novick .Pigotti ,Throgmorton: Absent None.: -Moved end seconded to adjourn to` ?. axecutive sesslori to, discuIA strategy -.with" 'un9el, in matters' that `ere presently in .1))tigation;orwhere litigation:fe Imminentwhere lis 'disclosure.viould be'Ilkely to`prejudice or disadvantage. the:positfon:of the.governmental _ pody In that litigation :,The Mayor declared the motion carried. Moved and eeeoede'd to adjourn at 6:56 p.m. The Mayor'declered the motion carried -A more complete description ofCouncil r'activities is,00tile lrt tha;'offics:of the City. Clerk.._ s/SUSAN W HOROWITZ MAYOR " a1MARIAN K: KARR , CITY CLERK Submittad for publication =;12/22/94 `10803"_December 271994. 0 0 j Ai Printer's fee $ 2 Aa Com' 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 J time(s), on the following date(s): cl Legal Clerk Subscribed and sworn to before me this I_A_ day of �p , A.D. 19t�. ., c ublic STUBBS ::SHARON COMMISSION EM -MES 2.15-97 v OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -12/20/94 The cost of publishing the following proceedings and claims is $712.08. Cumulative cost for this -calendar year for said publication is $11,333.05. Iowa City City Council regularmeeting, 7:30 p.m. at the Civic Center. Mayor Horowitz presiding. Council Members present: Baker, Horowitz, Kubby, Lehman, Novick, Pigott, ! Throgmorton. Absent: None. .. "The Mayor presented the Citizenship Awards ! to the following students of Longfellow Elementary School: T. Will Hobart; Annie Nolan; Chris Renk. Moved and seconded that the following Items and recommendations in the Consent Calendarbe received, or approved, and/or adopted as presented: Approval of Official Actions of the regular meeting of December 6, as published, subject to corrections, as. recommended by the City Clerk. L �- <3 Minutes of Boards and Commissions: - P&Z Comm. meeting of December 1; Bci. of Appeals meeting , of September 12; Broadband Telecomm. Comm. meeting of November 28; Airport Comm. meeting of. November B; Design Review Comm. meeting of December 12. Permit Motions: Class "C" Liquor: License -for Gabes, 330 E. Washington St.' Outdoor Service Area for Gabes, 330 E. Washington St. Special Class "C" Liquor License for Pizza Hut #402041, 127 Iowa Ave. Special Class "C' Liquor License for Country Kitchen of Iowa City, 1402 Gilbert St. RES. 94-360, ISSUE DANCING PERMIT. Motions: Approve disbursements in the amount of $11,149,320.61 for the period of November 1 through November 30, as.,, recommended by the Finance Dir. subject to ' audit. Resolutions, RES. 94-361, AUTHORIZING THE MAYOR TO SIGN AND THE CITY -CLERK TO ATTEST TWO (2) SANITARY SEWER EASEMENT AGREE. MENTS FOR 753 W. BENTON STREET. RES. 94-362, ACCEPTING THE WORK FOR THE SANITARY SEWER IMPROVEMENTS FOR 753 W. BENTON STREET. RES. 94-363, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CIVIL DEFENSE WARNING SIREN EASEMENT - AGREEMENT FOR WILD PRAIRIE ESTATES, PART -ONE. RES. 94-364, AUTHORIZING THE MAYOR TO SIGN AND_ THE CITY CLERK .TO ' ATTEST THE RELEASE OF A LIEN REGARDING A PROMISSORY NOTE FOR PROPERTY LOCATED AT 321 E. FIRST STREET,IOWA CITY, IOWA. RES. 94-365,. AUTHORIZE THE MAYOR• TO SIGN AND THE CITY CLERK TO ATTEST A RELEASE OF LIENS FOR'PROPERTY LOCATED AT 847 RUNDELL STREET, IOWA CITY, IOWA. Correspondence: Joan Vanden Berg, expressing appreciation for City Council's support during her tenure as Director of Neighborhood Centers. Barbara and Steve van der Woude encouraging Council's OFFICIAL PUBLICATION ---I support for the change in zoning for the Bloomington Street area. Letters regarding the proposed water treatment plant from: Margaret and Chuck Felling; Edwin Barker; Jim Barker with petition; Chamber of Commerce. The Mayor declared the motion carried. John Nesbitt, 362 Koser Ave. (U.H.), thanked Mayor Horowitz and Council Member Pigott for their participation in the water upgrade forum, and presented a list of 13 Issues and questions regarding the water upgrade proposal. Caroline Dieterle, Walnut St., expressed concerns on pH levels in the water. John Rummelhart, 232 S. Summit, appeared regarding the proposed. water. plant, and the parking impact fee for the Near Southside. Jim Glasgow appeared with questions on the proposed water plant. Moved and seconded by Lehman, to set a public hearing for January 3, on a resolution to annex an 60 acre tract of land, known as the Langenberg tract, located southeast of Sycamore Street and east of the Pleasant Valley Golf Course. The Mayor declared the motion carried. . Moved and seconded to set a public hearing for January 3, on an ordinance amending. the Zoning Chapter by changing the use regulations of an 80 acre tract of land, known as the Langenberq; !tact, . located southeast of Sycamore :;treat and east of the Pleasant Valley Golf Course from County RS, Suburban Residential, to RFBH, Factory Built Housing .Residential. The Mayor declared the motion carried. Moved and seconded to set a public hearing for January 3, on an ordinance amending the Zoning Chapter by changing the use regulations of .61.96 acres ofland located south of -Whispering Prairie Drive from RS -8, Medium Density Single -Family Residential, to RFBH, Factory Built Housing Residential The Mayor declared the motion carried. 0 M (nvfe-5 0-P _014 " i. Moved and seconded to set a public hearing for. January 3, on an ordinance amending Zoning Chapter Article N., Off -Street Parking Requirements, Section 14.614-181 specifying i construction materials for required hard -surface parking areas. The, Mayor declared the motion carried. Moved and seconded to set a public hearing I for January 3; on an ordinance amending Zoning Chapter Section 14.6E -6C1 to clarify the density requirementfor dwelling units in the CB -2, Central Business zone. The Mayor i declared the motion carried.. Apublic hearing was held on an ordinance to vacate a portion of Waterfront Drive located south of Highway 6 and west of the CRANDIC Railroad right-of-way: John Rummelhart, 232 S. Summit, questioned traffic patterns in the area. Moved and seconded that the amendment to ! the Zoning Ordinance changing the use regulations of. RM -12 zoned properties located generally along Fairchild and Davenport Streets between Dubuque Street and Dodge Street, and in the 200 block along Bloomington Street from RM -12, Low Density Multi -Family Residential to RNC -12, Neighborhood Conservation Residential, be given second vote for consideration. Moved and, seconded to accept correspondence from: Victoria Welton & Wally Plahutnik. The Mayor declared the motion carried. The Mayor declared the motion on second consideration carried. .Moved and seconded to adopt 'ORD. 94- .3660, ORDINANCE AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," CITY CODE, BY REVISINGARTICLE E, ENTITLED "COMMERCIAL AND BUSINESS ZONES", SECTION 7, ENTITLED "CENTRAL BUSINESS SUPPORT ZONE (CB -5)," TO RESTRICT THE LOCATION OF PARKING, DRIVEWAYS AND GARAGE ENTRANCES, IN THE CB -5, CENTRAL BUSINESS SUPPORT ZONE. Moved and seconded to adopt RES. 94-366, CERTIFYING TO THE TREASURER OF THE STATE THE ACTUAL POPULATION OF ANNEXED TERRITORY GENERALLY. KNOWN AS THE SOUTH WASTEWATER TREATMENT PLANT, LOCATED SOUTH OF THE SOUTHERN CORPORATE LIMITS. A public hearing on plans, specifications, form of contract and estimate of cost for construction of the Iowa River flood repairs project. Moved and seconded to adopt RES. 94.367, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR CONSTRUCTION OF THE IOWA RIVER FLOOD REPAIRS PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. The Mayor noted the previously announced vacancies: Airport Comm. - One vacancy fora six-year term ending March 1, 2001; Broadband Telecomm. Comm. - One vacancy for a three-year term ending March 13, 1998. These appointments will be made at the January 17, 1995, meeting of the City Council. The Mayor noted the current vacancies: Committee on Community Needs. - Two vacancies for three-year. terms ending April 1, 1698; Historic Preservation Comm. Two vacancies for three-year terms ending March 29, 1998 - one for a Summit Street represen tative and one for an at -large representative. These appointments will be - made at the January 31, 1995, meeting of the City Council. Bd. of Review - One vacancy for a representative of the public for a six-year term ending December 31, 2000. This appointment will be made at the January 30, 1995, meeting of the City. Conference Ed. Moved and seconded to accept the following recommendations of Boards and Commissions: recommendation from the Board ofAppeals that the Council approve the Ordinance amending the Iowa.City Building and Plumbing Codes which would change the number of Employees or occupants which wouldrequire_ the.. installationof separate gender restroom facilities; and the recommendation. of the Design Review Comm. that the City Council, approve the application for exterior;signageat" 150 E. Court St. to © i � �- AUDIO R¢NALS9AN' 13.]9/�O/�IO.. 1 ' 8 L S INDUSTRIES B. DALTON BOOKSELLER 152,1] GLOVES 9.45 PRINT/REFERENCE ' SACNER, BYRON - 5.00 WITNESS FEE replace .the face of the existing exterior signs BACON PAMPHLET SERVICE, INC. 35.28 PAMPHLET FILE HATER. fOf Homeland Savings Bank. The MBYOf 'BAKER i TAYLOR BOOKS 1,870.59 BOOKS (CAT./CIR. ) 1.066.25 BOOKS (CAT./CIR:) declared the motion carried. BAKER i TAYLOR BAKER 6 TAYLOR VIDEO 709.77 COMPACT DISC Moved and seconded to adopt RES. 94-368,. APPROVING THE EXTERIOR SIGNAGE AT 150 ' BAKERPAPER CO.. INC. BAN ONs ADVERTISINGco. BARRON MOTOR SUPPLY 1, 30].]2 MISC. SUPPLIES 357.60 ANIMAL PRINTING 57.65 ANIMAL SUPPLIES ' E. COURT STREET. HARRY, NANCY 68.50 TRAVEL 69.26 TRAVEL Moved end seconded that the ordinance BERT, KEVIN BEST BUY CO. 121.96 MISC EDP SUPPLIES amending the Iowa City Building and Plumbing Codes to increase the Occupant load at Which BIG TEN PUBLICATIONS BIC TEN RENTALS SIG INC. ]6.00 PAINT/REFERENC¢ 189.00 RENTALS 529.00 AUDIO VISUAL SUPP.- S8p8f8Le rBSifOOm facilities are required for four (4) to fifteen (151, ba givan BLUE MOON SATELLITES BOB ADAMS, INC. r 8005£, RONALD 300.00 EQUIPMENT RDITAL 204.50 PRINT/REFERENCE 60.00 TRAVEL each sex from first VOTE for consideration. Moved and first votecon oved.nu DOYD OIANS -51.00 RECORDING FEES i BUILDING IMPROVEMENT ded defer ordinance t0 y 3. BOYD CROSBY CONSTRUCTION 2.796.66 EQUIP OF NOF. t0 on first secThe HEATING L 220.00 REP SE BOOKS PROF. SERVICES Mayor declared the motion Carried. MARtyrRE BRANWEN, ALE BRIGHAM YOUNG UNIVERSITY 220.00 120.00 HOOKS (CAT./REF.) SUPP. Consideration adopt ORD. 94• 399.35 SANITATION 75.00 SANITATION PROF. SERVICES Moved and seconded AMENDING TITLE 3, "CITY FINANCES, DRUM, MARGARET DRUM, MARGARET BUSHNELLIS TURTLE 57.75 MEALS (NON -TRAVEL) INS .3661, TAXATION AND FEES", CHAPTER 4, COW. ASSOCFELS C. W. ASSOCIATES -49.14 BOATS (CAT. 160.10 BOOKS (CAT./CIR.) "SCHEDULE OF FEES, RATES, CHARGES, CAMBRIDGE TEMPOSITIONS INC 731.88. OTHER PROF. SERVICES GEN FUND -PARKS "BONDS, FINES AND PENALTIES" OF THE CITY CAPITAL IMPROVEMENTS NOV CAPITOL FORD NEN HOLLAND INC 22,620.54 69.56 MINOR EQUIP. REPAIR CODE, Tb INCREASE WASTEWATER SERVICE CARROLL -18.65 RECREATIONAL SUPP. .CHARGES AND FEES IN IOWA CITY. IOWA. CAMINGsEISEN CATHERINE ¢ISENNOPER ]1J791 1,165.00 MEA (NON -TRAVEL) 562.00 ST LOUIS to adopt ORD. 94• CDM COMPUTER CENTERS -472.07 DATA COMMVN. EQUIP. -Moved and seconded AMENDING -TITLE 3, "CITY FINANCES, CEDAR -JOHNSON FARM SERVICE CO. C¢LLVLAA PLUS 172.50 GRASS SEED 216.94 - CELLULAR PHONE CNG-. 3862, TAXATION AND FEES'... CHAPTER 4, CENTRAL STATES AIROAS 59.16 FLUIDS GASES L OTHER SUPPLIES "SCHEDULE OF FEES, RATES, CHARGES, CERTIFIED' LABORATORIES. ]68.95 MISC. 145.41 TRAVEL BONDS, FINES AND PENALTIES" OF THE CITY CHEM, JASON CHICAGO TRIBUNE' ]00.66 PRINT/,REFERENCE CODE; TO INCREASE WATER SERVICE CHILDRENS PRESS CHIROPRACTIC HEALTH CARE ASSOC 21].36 BOOKS(GAT./CIN.) 212.50 OTHER HEALTH CARE CHARGES AND FEES IN IOWA CITY, IOWA. I CHIVERS NORTH AMERICA 158.68 FICTION ON TAPE 6 CHO Moved and seconded to adopt ORD. 94- Moved CIC PLAN - CITY ELECTRIC SUPPLY, INC. .201.68 FINANCE 1,440.98 RLECTRICAL SUPPLIES 3663, ESTABLISHING AND RE THE CITY OF IOWA CITY 1x2{5.52 REFUSE - TRAILER LOCATION- OF : ENTRANCE DRIVES TO CITY WIN EST BRUNCH CITY OPOWA CITY -13.00 FIRE 5EFETY 1,505.]8 REIMS SUSANDOBSON PRIVATE PROPERTY ALONG AND ADJACENT CITY PARK 198.99 SEWER - - TO U.S. HIGHWAY NO. 6 FROM THE CITY SERV BLDG/TR. EN CITsenvHN/BTG 23.20 SEWER BE 216.]4 RAPER WESTERLY CITY LIMITS TO ROCKY SHORE CITYxBLUE TECMNOLTGIES INC 58 . 61 PAPER STOCK REPAIR DRIVE IN IOWACITY, JOHNSON COUNTY, CLSI, INC. COHN, GARY 5,761.14 MINI -COMPUTER 278.60 SO ARE ' -'1].45 IOWA. COLE, WILLIAM SAFETY SHOES "Moved and seconded to adopt RES. 94- COMMAND STAFF RESEARCH GROUP' ENGINEERING CO. 72.00 SUBSCRIPTIONS 3,405.77 COMM. EQUIP. REPAIR 369, DECLARING THE CONDITION OF 1926 COMMUNICATIONS COMPUTER SOLUTIONS, INC. - 70.00 SMALL PRINTERS AEP. A PUBLIC EMERGENCY.. CO NICE, INC. 16.00- PxONe EQUIP. CHARGES , 1,195.66 AG CIIEMIGLS BROADWAY, Moved and Seconded t0 adjourn 8:55 p.m. CONSUMERS COOPERATIVE SOCIETY CONTEMPORARY DOOKS, INC. 19.70 PRINT/REFERENCE Mayor declared the mOL10n COffiBd. CONTRA CMR•S TOOL L SUPPLY CO. 740.41 BLDG. L CONST. SUPP. 417.62 PLANT EQUIP REP HAT The For a more detailed and complete descriptlon CONTROL SYSINME CORER MAGAZINE 29.95 CRIP�TIONS .of Council activities and Disbursements, See C0I7AGE CRESCENT ELECTRIC SUPPLY CO. 298.00 MEALS (NON -TRAVEL) 320.00 ELECTRICAL SUPPLIER office of the City Clerk Finance Dept. CREST INFORH;.TION TECHNOLOGIES 400.p0 MICROFILM "SUBSCRIPTIONS s/SUSAN M. HOROWITZ, MAYOR lI CRIME PREVENTION CROSS MEDICAL LABORATORIES 19.95 146.00 MEDICAL SERVICE s/MARIAN K. KARR, CITY CLERK CRYSTAL INN -16.50 MOTEL OVERPMT for . 12129/94 i CUMMIINGS, FRANK 150 , 00 UNIFORM ALLOWANCE Submitted pubiicetion .DANIEL SCOTT 112996' DANKO EMERGENCY EQUIPMENT W. 429.30 AMES 110'.45 OTHER CHEM. L SUPP. - DATA TIMES - 114.03 DATA PROCESSING." - DAVE LONG PROTECTIVE PRODUCTS DELPHI INTERNET SERVICES 50.00 TRAINING FILM/MAT. 40.80 HOOKS, MAG., NEMSPAP OFFICIAL PUBLICATION • DEMCO, INC. 1,1753] MISC PROCESSING SUPP - '- DES MOINES REGISTER DIALOG INFORMATION SERVICES 255.00 EMPLOYMENT ADS 12.23 DATA PROCESSING SUMMARY OF RECEIPTS NOVEMBER 30, 19 94 SLICK COAD. 875.55 MINI -CC SUPPLIES 1x875.35 MINI -COMP. SOFTWARE ITAL EQUIPMENT DIGITAL EAGLE FOOD CENTER 28.34 RECREATIONAL SUPP. USER EARL MAY SEED L NURSERY L.P. 49.76 AG MATERIALS TAXES 3,741,90009 . EASTERN IOWA LIGHT 6 POKER ECONOGAs SERVICE, INC. 47.40 ELECTRICITY CHARGES 3]5.00 MINOR EQUIP.' ( ECS, INC. 19.80 VIDEO RECORDING TAPE C STREET USE LICENSES 46, 535.80 SLECTRIC MOTORS OF IOWA CITY 66.50 MINOR ED IP* REPAIR 102.87 MINOREQUIP. REP MAT FINES & FORFEITURES 1 06 9 4 5 .•18 ELECTRIC PUMP ELECTRONICS CLUE ' 25.95 MIST. Cone. ARE INSTRUCTOR/OFFICIATE , 1, 798, 261. 63", EMERSON, JOCELY, ENS EQUIPMENT REPAIRS 100.00 432.50 OCT REPAIR CHARGES MISC. HARDWARE CHARGES FOR SERVICES ERB'S BUSINESS MACHINES, INC. EWERINTERGOVERNMENT 4,]00.80 .COMP. REV. 856,962.29 FARMSAND HOMENEWSOPUBLISHERS 26.50 PRINT REFEENCEG USE OF MONEY" & PROP. 595, 322.45 FEDERAL EXPRESS CORP. FES M'S INC. 111.50 COURIERS , 4].s0 MISC. SUPPLIES MISCELLANEOUS REV. 1,990,277.39 FESLERIS, INC. FRE L EMERGENCY, TELEVISION ]48.48 LAD. SUPP. L EQUIP. ]88.00 CADLE TV SERVICES FIRST IMAGE MANAGEMENT FIRSTAR NON-HIFI. . URIERS 1]0.51CO 1,8]1.55 LOCKBOX FEES ' FISHER, BETH 15.00 DUES L MEMBERSHIPS FIVE POINT STUDIO FLEETWAY STORES, 'INC.' 15.95 BOONS (GT./CIR.) ]6.]6 FIRST AID/SAFETY SUP GRAND TOTAL REVENUES 9, 136, 204.83 FLEX COMPENSATION INC F0 ED VACUUM L SEWING 437.50 ABSTRACTS 25.90 MINOR EQUIP. REPAIR FORTIS BENEFITS ],922.51 DISABILITY INSURANCE MISC. SUPPLIES S' ALL FUND� FREEMAN LOCK L ALARM, INC. 107.80 RECREATIONAL SUPP. _ FRZESE THORNEIN OFFICE SUPPLY -143.00 7,402.19. BUILDING IMPROVEMENT COUNCIL LISTING NOVEMBER 30, 1994- VENDOR NAME AMOUNT DESCRIPTION 'FRY WILLIAM T FRY L ASSOCIATES INC -2.00 REIMBURSE FOOD ALLOW EQUIP. 1,785.0(1 PARK 6 RE HEWING OUTSIDE PP2NTING GENERAL POND _ G. A.THOMPSON 00. GALE RESEARCH INC. 478.81 ]4].17 PRINT/REFERENCE 1ST. AVE. WASH L DRY 20.00 LAUNDRY SERVICE GATEWAY 2000 391.00 MISC. COMP. HARDWARE 2,/48.0" TREE TRIM/REMOVAL S. _R390.00 SOPTHARE - GENERAL TREE SERVICE GFOA .1 74.00 REPERENCE MATERIAL A T i T LONG DIST CHARGES 64.]3 SEP -OCT LONG DIST REPAIR i GILPIN PAINT L GLASS, INC. 16.76 PAINT i SUPPLIES A -R i B ASSOCIATES 676.00 p1NI-COMPUTER . AIR GOEROT, TERRY 15.00 SAFETY SHOES. AM TRAVEL AGENCY 1,707.00 .^ARE ADJUSTING JOURNAL ENTRY 16,177.55 OCT' PHOTOCOPY GOODMAN, LISA 118.00 TRAVEL ADVANCED DRAINAGE SYSTEMS, INC .2,195.00 efOC.. i CONST..SUPP. CAREER, BRIAN -- - 21.00 TRAVEL -]0.00 £CECT' FOR NOV 6 DEC ADVANCED ELECTRICAL SERVICES 167.50 REP OP ELECTRIC/PLBG - GYROS CART MACH BROTHERS CO., INC. 1.200.37 AUDIO VISUAL SUPP. , AIR COOLED ENGINE SERVICES 143.48 MINOR EQIJIP. REP MAT 780.14 OPPICE EQUIP. RENTAL HARDWARE SPECIALIST, LTD. 67.20 LUMBER/HARDWARE ARCO CAPITAL RESOURCE, INC. ALL PEPS VETERINARY CLINIC 10.80 ANIMAL SUPPLIES HARRIS DISCOUNT '41.53 TOOLS , ALL -IOWA LOCK 248.50 REPAIR OF STRUCTURE. HARTFORD LIFE INSURA - -1.62 LIFE INSURANCE AMERICAN ART CLAY CO.. INC. 600.09 RECREATIONAL EQUIP. HAWKEYE LUMBER CO., INC. 1,834.]9 LUMBER/HARDWARE - AMER CAN COLLEGE TESTSNG 10.00 PAINT/REFERENCE. AMERICAN COMPUTER SUPPLY 218.44' MISC. PERIPHERALS NAIIICEYE MEDICAL SUPPLY, INC. HANKEYC PEST CONTROL., INC. ]18.75 FIRST AID SUPP. 40.00 BLDG. PEST CONTROL AMERICAN HOSPITAL ASSOC. SERV 207.95 PRINT/REFERENCE I HANKEYE HELD L REPAIR 49.44 BLDG. L CONST. SUPP. AMERICAN LIBRARY ASSOCIATION 19.00 PAMPHLET FILE MATER. NDC DO XNES5 FORMS CO.- 374.90 OUTSIDE PRINTING - - AMERICAN MEDIA CORP. - 825.74 BOOKS (CAT./CIR.) HEALD, GEORGIA 16.63 RISC. SUPPLIES AMERICAN PAYROLL ASSOC. - '407.10 "VES L MEMBERSNSPS AMERICAN PLANNING ASSOCIATION 184.00 DUES L MEMBERSHIPS HEALTH COMMUNICATIONS INC HEARTLAND FITNESS INC 21.]] OUTSIDE PRINTING 8,129.00 PARK 6 REC EQUIP. AMERICAN SOCIETY OF„CIVIL 429.00 BOOK(S) - HEATHER SHANK - -20.00 REFUND OF REGISTER ANIMAL CLINIC, -INC. 4.60 RECREATIONAL SUPP. HENNEPIN COUNTY LIB/ASD Cr.A 12.00 PRINT/REFERENCE APACHE HOSE 6 BELTING, INC. 63.19 MINOR EQUIP. REP MAT HERTZBERG-NEW METHOD, INC... -.. - ._1.229.70. LIBRARY. HATER. REP. AT SYSTEMS INC 1,]99.0" MICROCOMPUTER APPLEBY i HORN TILE COMPANY ' ]74.00 BUILDING IMPROVEMENT ARAMARK VNIFORH SERVICES INC 1,745.92LAUNDRY SERVICE ASI SIGN SYSTEMS., 26.50 REP'L KAINT. TO BLDG nm I n() HIGHSMITH CO., INC. HIS HOLDEN BUSINESS FORKS CO. HOME CNAMSMAN HOOK CONTRUCTION INC HOOVER ELEMENTARY SCHOOL HOPE HEALTH LETTER HOROWITZ, SUSAN HOWARD L WHITE L ASSOCIATES HURD,REV IN HY-VEE FOOD STORE /3 IASTATE BANK -FICA IC PARKS L REC ICMA ICKA - - RT ICMA RT I CRA DISTRIBUTION CENTER ]CPL EXPANSION FUNDING I FKA INGRAM LIBRARY SERVICES INSTRUCTIONAL RESOURCES CORP INTERNAL REVENUE SERVICE INTERNATIONAL ASSOC OF FIRE INTER, PUBLISHING CORP. INTL. ASSOC, OF ELECTRICAL INTL. CON F. OF BLDG. OFFICIALS INTOXIMETERS, INC. IOWA ASSOCIATION OF BUILDING IOWA ASSOCIATION OF MUNICIPAL IOWA BOOK L SUPPLY CO. IOWA CHAPTER IMI IOWA CITY AGENCY IOWA CITYAREA CHAMBER OF IOWA CITY PETTY GSH IOWA CITYPRESS-CITIZEN IOWA CITY READY MIX, INC. IOWA CITY REPROGRAPHICS IOWACITY TELEPHONE CO., INC. IOWA DEPT. OF PUBLIC SAFETY IOWA FINANCE AUTHORITY IOWAFIRE EOUIPMENT IOWAHIGH SCHOOL ATHLETIC IOWA ILLINOIS GAS -L ELECTRIC IOWA LEI IOWA LIBRARY ASSOC. IOWAMUNICIPAL ATTORNEYS ASSOC IOWA ONE CALL IOWA PAPER L CHEMICAL IOWA RESEARCH AND EDUCATION IOWASOCIETYOF CPA'S IOWA STATE BANK - PIG IOWA STATE PRINTING DIVISION IOWA STATE UNIVERSITYVER IOWA STATE UNISITY - CM LONA STATE UNIVERSITY C/O FIRE IOWA STATE UNIVERSITY PRESS IPERS ISB J. P. CASWAY CO., INC. JACKS DISCOUNT, INC. JANE'S INFONNATION GROUP JIM'S REFUSE SERVICE CORP JNI CORPORATION JOHN WILSON SPORTING GOODS JOHNSON CONTROLS, INC. JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY EXTENSION JOHNSON COUNTY RECORDER JOHNSONCOUNTY TREASURER - SD JOURNAL E1M'RY JOGANAL VOUCHER K MART /4]15 H MART 11111 KAHTOLA PRODUCTIONS KARR, MARIAN KIPLINGER WASHINGTON LETTER KNIGHT, ROGER HE NOCH BROTRS. L. L. PILLING CO., INC. b31 s i i/ &/q q 178.18 MISC PROCESSING SUPP 81.]8 BANKCHO CARD FEES 345.05 OUTSIDE PRINTING 24.43 BOOKS (CAT./CIR.) 'I 3,110.00 BUILDING IMPROVEMENT' 48.00 OTHER PROF. SERVICES 168.]4 EDUC./TRAINING SUPP- 37 UPP. ]7.50 TRAVEL 3,635.00 PARK 6 REC EQUIP. 129185 UNIFORM ALLOWANCE 29.39 RECREATIONAL SUPP. 17.46 FICA 1010.07 SAND REMOVAL 1:,304.30 DUES i MEMBERSHIPS 1,250.00 SUPPLEMENTAL RET. 625.00SUPPLEMENTAL RET. 65.00 SUBSCRIPTIONS 274.18 TO ICPL'CIP/]8550 525.00 BOOK (S) 10,032.08 BOOKS (CAT./CIR:) 21.00 AUDIO VISUAL SUPP. 4,265.69 PENALTIES 95.00 DUES L MEMBERSHIPS 22.95 BOOKS (CAT./CIR.) 672.00 BOOKS, HAG., NEWSPAP 1.218.90 BOOKS, HAG., NEWSPAP I.. SO EQUIP. REPAIR 60.00 DUES L MEMBERSHIPS . 100.00 REGISTRATION 401.09 AUDIO VISUAL SUPP. 20.00 DUES i MEMBERSHIPS 91.00 PRINT/REFERENCE 340.00 DUES L MEMBERSHIPS 568.70 2. TICKET'S/HMAN RGHTS 2,]09.59 ADVERTISING 8:278.16 CONCRETE 126.50 OUTSIDE PRINTING 65.00 EDUC./TRAINING SUPP. ],054.00 TRACIS 1x000.00 LOAN REPAYMENTS 212.20 REP L MAINT. TO BLDG 4.25 PRINT/REFERENCE 52.961.81 ELECTRICITY CHARGES -85.00 DUFFY REFUND 95-14 20.00 REGISTRATION 75.00 DUES 6 MEMBERSHIPS 209.73 IOWA ONE CALL 932.05 MINOR OFF EQUIP/FVRM 100.00 DUES L MEMBERSHIPS 520.00 DUES 6 MEMBERSHIPS 51,284.21 FIG 60.50 BOOKS) 6.00 BOOKS, MAG.,, NEWSPAP 25.00 REGISTRATION 61400 CERTIFICATION!, 16..15 BOOKS (CAT./CI.^..) 4]:516.98 PICA 1.026.74 BANK ACH FEES /67.00 PAPER STOCK 217.56FLUIDS GASES 6 OTHER 255.00 BOOKS (CAT./CIR.) 8]5.00 REFUSE CO LL. CHARGES. 1,399.01 MICROFILM 76.B6 RECREATIONAL EQUIP, 283.66 PLANT EQUIP REP NAT 210.00FILING FEE 80.00 REGISTRATION 9].75 'RECORDING FEES 96.00 CARE OF PRISONERS 79r 169.74 OCT DIVISIONAL SERVI 116,672.26 NOV BCBS 281.60 AUDIO VISUAL SUPP. 27.64 RECREATIONAL SUPP. 209.50 TRAINING FILM/KAT. 245.24 TRAVEL _ 68.00 SUBSCRIPTIONS 32.15 TRAVEL' 209.36 MISC. SUPPLIES 3.784.00 ASPHALT OFFICIAL PUBLICA?ION VENDOR NAME AMOUNT DESCRIPTION LA GSA -11.66 24.39 HANDICAPPED SIGNS PRESCRIPTIONS, DRUGS IACY,'CHRIS 486.00.- MICRO -COMPUTER LADICOM ZANIER COURIER CORP. - 54.85 co IMS . LARRY KAHLER 315667 52.00 68.14 SIOUX FALLS MINOR EQUIP. REP KAT LAWRENCE BROS. AUTOMOTIVE 723.40 COKHUNICATIONS CHGBK LCI INTERNATIONAL 123.77 LONG DISTANCE CALLS LCI INTERNATIONAL' LEAGUE OF IOWA MUNICIPALITIES 350.00 REGISTRATION LEGAL DIRECTORIES PUBLISHING 4].27 PRINT/REFERENCE LENOCH L CILEK 66.84 AUDIO VISUAL SUPP. LENOCH L CILEK '].'RUE VALVE 335.54AG CHEMICALS LENOCH, CHRIS 5.00 WITNESS FEE LEO M ELLEBRACHT 77.50 SAFELY CLOTHING LETS LEWIS SYSTEM OF IOWA, INC. 4BB.00 145.00 CERTIFICATIONS FINANCIAL SERV 6 CNG CORP RE • LIB -ADMIN - LINT, CRAIG -10.00 60.00 ECKHOLT-ILA UNLPOPM ALLOWANCE LITTLE CACSAWS 215.00 FOOD ' LONGEVITY PAYROLL 138,841.00. 147.00 LONGEVITY MINOR EQUIP. REPAIR LONGLEY TIME SYSTEMS 365.00 REP L KAINT. TO BLOG LOOK- -GOOD LORRAINE LAEGER -4.75 REFUND CITY FOR I.D LOVETIHSKY, DENNIS 20.00 REGISTRATION N LYFTOGT, KENNETH 50.00 1,879,78 TRAVEL BUILDING IMPROVEMENT LYNCH BOOS PAINTING/ 600.00 REGISTRATION MASTER SOFTWARE CORP. ASSOCIATES 207.00 MEDICAL 5ERVICE MEDICAL MEISEL, BEPTE 31.47 MISC, PERIPHERALS MENARDS MERCY HOSPITAL 122.99 3,878.50 BLDG. i CONST. SUPP. MSOICAL SERVICE MERCY OCCUPATIONAL HEALTH - ]60.45 MINOR EQUIP. REPAIR MIDWEST DIVERS SUPPLY 'MILLER, UNI PORIM ALLOWANCE SCOTT .57.74 74.75 MAGNETIC MEDIA MISCO MISTER ANDERSON'S CO. 56.10 -BOOKS .(CAT./CIR.) SERVICES MMS CONSULTANTS, INC. 2,165.26 ENGINEERING EQUIP. HOBERN- BUSINESS SYSTEMS, INC. '.]]]�40 MISC. SUPPLIES MOTOROLA HPC NEWSPAPERS 781.58 OUTSIDE PRINTING MPH INDUSTRIES, INC. 214.97. 867.00 MINOR EQUIP. REPAIR BUILDING IMPROVEMENT HT. VERNON CONSTRUCTION -MULTNOMAN 10.00 INTER -LIBRARY LOANS COUNTY LIBRARY ATTORNEY'S DIGEST 50.00 SUBSCRIPTIONS - MUNICIPAL MUNICIPAL FIRE- 6 POLICE 69125043 THHERUBENEFITS MURPHY SOUND . 03 OFFICI ATE MUSICAL. HERITAGE SOCIETY 2B.B3 COMPACT DISC NAGLE LUMBER CO. - X170.83 4.66. LUMBER/HARDWARE MINOR.EQUIP. REP NAT NAPA DEWITI' DISTRIBUTION NATIONAL AUDIO/VIDEO SERVICE- 19.70 MINOR EQUIP. REP MAT NATIONAL BY-PRODUCTS, INC. 175.00 TECHNICAL SERVICES NATIONAL FIRE PROTECTION ASSOC 1,944.90 BOOKS,' MG., NEWSPAP .NATIONAL LGGUE OF CITIES - 13.00 . BOOKS, MAG. ,. NEWSPAP .- NATIONAL UNDERWRITER CO. NATIONAL YOUTH SPORTS NEENAH FOUNDRY CO. NORTHWAY WELL L PUMP CO. OAKLAND CEMETERY OCT LF CHARGES-NOV 1 BILLING OCT UPS CNARGEBACKS ODORITE, OF EASTERN IOWA A - OMEGCOMMUNICATIONS ONGUARD' OSLO DRUG , DID IC MEDICAL SERVICES,P.C. PAPER DIRECT PARKS . PARKS. 6-REC DEPT PAUL SUEPPEL ]11022 - PAUL'S. PAYLESS CASHWAYS, INF. PAYROLL RECAP PC MAGAZINE - PEARSON, MARK PERMA-BOUND PSTERSON'S GUIDES PIGOTT. INC. P-eiu:------___ PLUMBE;i ­SUPPLY"CO. POOL TECH INC.: POWERPHONE PRAIRIE LIGHT9 BOOKSTORE PRATT AUDIO-VISUAL &VIDEO PRESTO -X -COMPANY PROGRESSIVE PHYSICAL THERAPY PROSECUTING ATTORNEYS COUNCIL PROSSER, RONALD E - PRUETZ, RICK AICD PUBLISH PURPLE DRAGON VENTURES PYRAMIDSERVICES, INC. QUALITY'1300XS, INC. QUALITY CAR£ -NATURE GRE GO .QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING R i T SPECIALTY, INC. R. M. BOGGS CO., INC. iMDIOLOGIC MEDICAL' SERVICES PC RANDY'S FINE HOME CARPETS RECOROED'BOOKS' INC. RECREATION REED REFERENCE PUBLISHING REGENT BOOK CO., INC. REGINA ELEMENTARY SCHOOL REPUBLIC,ELECTRIC CO. RESEARCH TECHNOLOGY INTL. RICK MYSS 314202 RIVER CITY ENGRAVERS RIVERLIGHTS BOOKSTORE RIVER PRODUCTS CO. RON STUTZMAN ROOSEVELT ELEN TARY SCHOOL ROSE HILL PARK ROTO -ROOTER SAND ROAD ORCHARDS SCHOENFELDER, JAMES 5 HCON, DAVID SCHUMACNER ELEVATOR CO INC .SCOTT, DANIEL SENIOR CENTER TRANSFERS SENIOR CITIZEN CENT. SERVICE MASTER SHAMROCK CONST. CO. SHAMROCK SCIENTIFIC SPECIALTY SHAY ELECTRIC SIOUX PHOTO, SIODX SALES CO. SKILLPATH, INC. SMALL, BRYAN SMITH. MARK A SMITH,�STEVEN L.T. SMITHSONIAN INSTITUTION PRESS SOFTWARE PUBISHING CORPORATION SOURCE DATA SYSTEMS INC SPIN STEINDLER ORTHOPEDIC CLINIC - STOCKBRIDGE, KATHY SUSAN 'DOBSON T HANSEN TAYLOR INDUSTRIES INC TEAM TECHNOLOGIES TECIINI-TOOL TECHNIGRAPHICS, INC. TECHNIQUE TER MEDIA SUPPLY CO. THOMAS, SHERI THOMPSON, MIKE ' THORNE, KE PRESS TOWNCREST -INTERNAL MEDICINE TRAP--TERIA SYSTEM, INC. - TRS -STATE SIGNING INCORPORATED TROFSTER; STEVEN U OF I CAMPUS PRCG A U OF IA: U OFIA: CP.EDIT UNION 'U OF IA. HOSPITALS AND CLINICS U OF IA. HYGIENIC LABORATORY 'U OF IA. PAYMENT PROCESSING U S WEST COMMUNICATION T-1 US WEST COMMON ICATIONS U S WEST COKKUMI CATIONS -E U. S. POST OFFICE - ACCT 161 VVI. DEN, INC. UNIQUE BOOKS, INC. UNITED NAY OF EAST CENTRAL UNIV OF WISCONSIN -.EXTENSION URBAN LAND INSTITUTE US TREASURY US NEST DIRECT VAN WATERS L ROGERS, INC. VANATTER, JEFF VISA .'VISIBLE COMPUTER SUPPLY CORP. VON BRIESEN L PURTELL, S.C. NAL MART STORE: 01-1721 WALKER, DAN WATERMARK DESIGN STUDIO WATTS CONST. WEISS, SHERRI L NEL7MN MACHINE WORKS NEST HIGH SCHOOL NEST LIBERTY TELEPHONE CO NEST. MUSIC GO.. NEST- PUBLISI:ING CO. WNTLINK -PAGING WHITMORE. CHRIS WINESTEAD, ROBERT WINKELHME, R. J. MLI. INDUSTRIES INC WOLF CONST.. INC. WOODBURN ELECTRONICS INC WYSS, RICHARD XEROX CORP. YUCUIS,.BECKA YUCUIS,DONALD .. YVONNE MELDINE BUNCE, CSR ZEE MEDICAL._ INC. -GENERAL FUND FUND TOTAL 57.25 PRINT/REFERENCE 175.00 CERTIFICATIONS 776.00 "Co*Bi CON S T . SUPP. .4,279.55 REP. OF ELECTRIC/PLEG 73 .36 847.13 OCT LF CHARGES 97.81 OCT UPS CHGS .'26.00 SANITATION SUPP. 22.50 COMMUNICATIONS CHGBK 1,015.88 TRAINIIW FILM/HAT... 21.69 FILM 247.00 .MEDICAL Se-RVICE 87.85 BOOKS, MAG., NEWSPAP 15].1] SEWER 564.00 SIDEWALK REPAIR 570.00 DES MOINES 1]6.6] MINOR EQUIP. 151.60 BLDG: L CONST. SUPP. 9]0,642.01 PAYROLL 59.97 SUBSCRIPTIONS 11.00 OTHER HEALTH CARE 19.0] BOONS (GT./CMR.) ]0.65 PRINT/REFERENCE ]]9.15OFFICE FURNITURE uURFEPY Mr. VICES ]15.95 BLDG. 6 CONST: SUPP. 10,096.50 BUILDING IMPROVEMENT 179.00 REGISTRATION 18.18 PAPER SUPPLIES -1].59 'AUDIO VISUALREP MMT 727.50 BLDG. PEST CONTROL 147.00 MEDICAL SERVICE 40.00 REFERENCE MATERIAL 174.69 TRAVEL 25.00 BOOK'S) 27.97 SUBSCRIPTIONS 29.95 NON-FICTION VIDEO 157.04 MINOR EQUIP. REP HAT 61.77 BOOKS (GT./CI R.)' 99.E5 NURSERY SERVICES 26.11 OUTSIDE PRINTING 2,061.90 PURCHASES FOR RESALE 405.00 OUTSIDE PRINTING 15,725.76 BLDG. i CONST. SUPP. 84.00 X-RAYS 95.00 SDLG. L IMPROV. MAT. ]11.60 FICTION ON TAPE 32.81 BA FEES 620.01 PRINT/REFERENCE 37.60 BOOKS (CAT./CIR.) 48.00 OTNE0.PROF. SERVICES 5.006.00TRAFFIC CTRL. IMPROV 174.44 A V EQUIP. REPAIR 79.20 NATE11 177.88OUTSIDE PRINTING 21.00BOOKS (CAT./CIR.) 1,219.68 ROCK - -4.90 1 T-SHIRT 48.00OTHER PROF. SERVICES 79.80 SEM ER 716.25 REP OF ELECTRIC/PLBC 87.50 RECREATIONAL SUPP. 408.00 DUES i MEMBERSHIPS 155.00 TRAVEL ]99.07REPA ' 6 MINT. TO BLDG 80.84' SAFETY SHOES 179.50 EDUC/TRAINING SUPPLI 673.88 SEWER 7,972.00 REP L MAINT. TO BLDG 4,85].78 EQUPMENT RENTAL ]1.27 OFFICE SUPPLIES 916.77 REP OF ELECTRIC/PLBC 79.]8 F3IM 104.50-MISC. SUPPLIES 99.00 REGISTRATION 926.25 MINOR EQUIP. REPAIR 125.00 TECHNICAL SERVICES 76.44 INSTRUCTOR/OFFICIATE 19.05 COMPACT DISC - 107.00 EDUC./TRAINING SUPP. 78].76 OUTSIDE PRINTING 30.00 DUES 6 MEMBERSHIPS 80.00 MEDICAL SERVICE .. 19.50 TRAVEL -19.28 REIMBURSE.BACK. IPER .97.49 TRAVEL ADL 980.00 REPAIR OF ST0.UCTURE 7.502.00 MICRO -COMPUTER 120.44 ELECTRICAL SUPPLIES 30.64 OFFICE SUPPLIES 14.95 SUBSCRIPTIONS 115.75AUDIO VISUAL SUPP. 20.00 REGISTRATION . . 5.00 WITNESS FEE 262.74 BOOKS'(CAT./CIA.) 296.60 MEDICAL SERVICE 167.26 OUTSIDE PRINTING 121.80 L - RE 400.00 MICRO -COMPUTER REP. 2,24].22 POLICE. OVERTIME 440.06 WORK STUDY WAGES 200.00 TECHNI CAI. SERVICES Y 217.25 FIRST AID/SAFETSUP 172.00 TECHNICAL SERVICES 106.01 INTERNET FEES 396.75 COMMUNICATIONS CHGBK 264.45 CONNUN ICATIONS CHOSE 4,807.84• COMMUNICATIONS CHGBK 030.00 BULK MAILING 19754 PLANTS 1,792.9] BOOKS (CAT./CIR.) 8.00 PRINT/REFERENCE 48.00 REGISTRATION 150.00 DUES 6 MEMBERSHIPS '.-268.00 REIMB AIR FARE 60.80 TELEPHONE. DIRECTORY ]11.20 WATER/SEWAGE CHEM. 40.94 SAFETY SHOES 675.16 GRAPHIC SUPPLIES 27.56 PRINTER RIBBONS 576.45 OTHER PROF. SERVICES 2]9.01 COMMERCIAL FEED 57.50 TRAVEL ]16.50 OTHER 'PROF. SERVICES 79.10' REP L MAINT. TO BLOC 1.50 MISCELLANEOUS 17.50 MINOR EQUIP. REPAIR -237.89, P OFFICERS 25.15 COMMUNICATIONS CHGBK 200.00 RENTALS 297.10 BOOKS) ]5.62 , CELLULAR PHONE CHCS. 118.00 TRAVEL' 129.79 DUES L MEMBERSHIPS 214.64 TRAVEL 161.20 RENTALS 12,176.00 CONTRACTED IMPROV. 249.00 OTHER OPER. LVIP. 94.80. TRAVEL 2,025.00 OTHER OPER: EQUIP. 772.42 CONSULTANT SERVICES 71.58 TRAVEL 25.75 SHORT HAND REPORTER 99.60 FIRST .AID/SAFETY SUP 1,791,801.39 FUNDa. CAPITAL PROJECTS A. Y. MCDONALO SUPPLY CO. INC. ADJUSTING JOURNAL ENTRY ADVANCED CHEMICAL TECHNOLOGIES ANENTENGINEERING ASSOCIATES BEST. REIT ALL BINNS i STEVENS EXPLOSIVES INC SOCKENSTEOT EXCAVATING BRW INC C H MCGUINESS GO INC CAPITAL IMPROVEMENTS NOV CARLSON, MCCLURE, i MCWILLIAMS CEDAR RAPIDS GAZETTE, INC. CEDAR -JOHNSON FARM SERVICE CO. CITY ELECTRIC SUPPLY, INC. CITYSLUE TECHNOLOGIES INC CLIFFORD OF VERMONT INC CONTRAC[OR'S-TOOL . SUPPLY CO. CPMI CRESCENT ELECTRIC SUPPLY CO. E i H RESTORATION INC FEDERAL EXPRESS CORP. FRORWEIN OFFICE SUPPLY GAS ILL SIGNS INC GLASGOW, JAMES PATRICK AND RACH HAYEK, HAYEK i BROWN HOOK CONSTRUCTION INC HUMAN D R. GREEN CO. IOWA SRIME i CULVQ INC. IOTA CITY PRESS -CITIZEN IOWA CITY READY MIX. INC. IOWA CITY TELEPHONE CO., INC. IOWA STATE BANK - FICA IPERS J B HOLLAND CONSTRUCTION INC JOHN'S CRANE SERVICE, INC. JOHNSON COUNTY RECORDER JOURNAL ENTRY RCI LANDSCAPE SUPPLY L. L. FELLING CO., INC. LANDHARK SURVEYING AND LCI INTERNATIONAL LEAVY, SONJA MELLEN i ASSOCIATES INC MEN METRO PAVERS, INC. MMS CONSULTANTS, INC. MODERN PIPING INC MULTI -BLOC INC NNW, INC. OCT UPS CHARc£BACKS PAYROLL RECAP • PETERSEN MFG,CO INC PUBLIC WORKS QUALITY ENGRAVED SIGNS REED, BARBARA REED, BARBARA AND RIVER PRODUCTS CO. S i G MATERIALS SELZER-WERDERITSCH CONST. CO. SHAMROCK CONST. CO.. SHIVE-HATTERY ENGRS i ARCH INC SHO EIfA](ER i HAAIJMD PROP. SIOUX PHOTO STANLEY CONSULTANTS INC TERRACON CONSULTANTS NE, INC. U SWEST COMMUNICATION T-1 VAN METER CO. VULCAN MATERIALS COMPANY VENDOR NAME WALKER, IV" AND JAY HONOUR WALKER: JOHN AND WASHINGTON PARK PARTNERSHIP WEST PUBLISHING CO. 54.52 PLUMBING AS 29.21 OCT POSTAL CHARGES 14,810.16 TED CONTRACIMPROV. 2,277.45 ENGINEERING SERVICES 61.71 TOOLS i EQUIP. RENT. 1,436.88 OTHER PROF. SERVICES 8,811.00 CONTRACTED IMPROV.. 1],802.62 CONSULTANT SERVICES 12,910.00 WATER METERS 622,721.88 1994'GO 5,500.00 APPRAISAL SERVICES 7.79 LEGAL PUBLICATIONS 1,270.00 GRASS SEED 492.85 ELECTRICAL SUPPLIES 54.11 PAPER STOCK 4,544.00 ELECTRICAL SUPPLIES .71!•P0 FOUTPMENT SERVICE 289.73 LUMBER/HARDWARE ' 2,476.00 OTHER PROF. SERVICES 27.71ELECTRICAL SUPPLIES 18,697.50 BUILDING IMPROVEMENT 15.50 GOUPIERS 6,831.40 BUILDING IMPROVEMENT 1,300.00 EQUIPMENT SERVICE 240000.00 LAND-CACQUISITION 8,, 640.00 NONONTRACTED IMPS. 482.98 ATTORNEY SERVICES Z6, 615.00 BUSIAING IMPROVEMENT 110,712.00 ENGINEERING SERVICES 272.908.15 CONTRACTED IMPROV. 102.20 LEGAL PUBLICATIONS 1,362.70 CONCRETE 908.75 PHONE EQUIP. CHARGES 1,597.40 PICA - 1,464.9] IPERS 95,118.60 CONTRACTED IMPROV. 172.50EQUIPMENT SERVICE ,11.00 RECORDING FEES 46.25 OCT DUPLICATING 780.00 BLOC. i CONST. SUPP. 864.00 ASPHALT ' 1,250.00 ENGINEERING SERVICES 16.37 COMMUNICATIONS CHGBK 1,562.00-SHORTMANO REPORTER UI 1,392.12 PLANT EQ IP REP HAT 1.851.11 BLDG. i CONST. SUPP. 228,071.19 CONTRACTED, IMPROV. 9,817.11 CONSULTANT SERVICES 15,151.19 CONTRACTED IMPROV. 451.10 BLDG. i CONST. SUPP. 1.142.50' ENGINEERING SERVICES 16.55 OCT UPS CHGS 20,881.02. PAYROLL 10-NOV-94 1,252.00 PARK i AEC EQUIP. 48.75 IJIBQR 4]8.50OUTSIDE PRINTING 800.00 ZARDLORD RENTS 275.00 EON PMENT SERVICE 105.08 ROCK 900,000.00 LAND ACQUISITION 500.00BUILDING IMPROVEMENT 100.00 EQUIPMENT RENTAL 37,761.54 CONSULTANT SERVICES 15,289.41 ENGINEERING SERVICES 25.09 FILM 247,200.00 ENGINEERING SERVICES 807.27CONSULTANT SERVICES 9.51 COMMUNICATIONS CHGBK 1.856.79 ELECTRICAL SUPPLIES 6,020.90 ROCK -' AMOUNT DESCRIPTION 6,100.00 LAND ACQUISITION 7.500.00 DUE LDING IMPROVEMENT 1,250,000.00 LANDACQUISITION 454.98 CITY ATTORNEY CHGBCK .CAPITAL PROJECTS FUND TOTAL 6,4a2,189.60 A CSUPPLY INC _ A T i T LONG DIST CHARGES A. YMCDONALD MFG. CO. A. Y. . MCDONALD SUPPLY CO. INC. AAA MECHANICAL CONTRACTORS INC ACCO UNLIMITED CORP. ACTION SEVER i DRAIN SERVICES ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC ADVERTISER AWNLESS, COONEY, DORWEILER, ALORICH CHEMICAL INC ALLIED NATIONAL CoINC/TRW AMERICAN PUBLIC TRANSIT ASSOC: AMERICAN RECYCLING SERVICE INC ARAMARK UNIFORM SERVICES INC ASSOCIATED EMPLOYERS AUTOMATIC SYSTEMS CO AXIAL INDUSTRIES BAKER PAPER CO., INC. BANKERS ADVERTISING CO. BEACHY PLUMBING BENNER, RONNIE BEST BUY CO. BEST RENT ALL BRANDT HEATING i BUDGETED TRANSFER 10,012 CAMBRIDGE TEMPOSITIONS INC CAPITAL IMPROVEMENTS NOV CARLSON, SCOTT CAROL SWEETING WAGE CORRECT CON COMPUTER CENTERS CEDAR -JOHNSON FARM SERVICE CO. _CELLULAR PLUS C STATES AIRGAS CITY ELECTRIC SUPPLY, INC. CITY OF I.C.LANDFILL CITY OF IOWA CITY CITY SERV/TRANS.BLDG CITY WATER DEPT, CLEAN CUT INC CLERICAL RECAP COMMERCIAL TOWEL SERVICE, INC. COMMUNICATIONS ENGINEERING CO. COMPUTER SOLUTIONS,' INC. CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL i SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. CROUSE CARTAGE CO. 65.00 MINOR EQUIP. REPAIR ]4.91 SEP -OCT LONG DIST 5,727.70 PURCHASES FOR RESALE 41.81 PLUMBING SUPPLIES - 532.8B REP OF HEATING EQUIP 646.80 CHLORINE ]44.00 REPAIR OF STRUCTURE 482.27 OCT PIICTOCOPY 100.00 BLOG. i CONST. SUPP.- a3.76 ADVERTISING ]]9.60 ATTORNEY SERVICES 677.64 LAB. CHEM. i SUPP. 69.05 TECHNICAL SERVICES 114.00 SUBSCRIPTIONS 2,128.86 FOR VASES FOR RESALE 2,510.00 LAUNDRY SERVICE 190.00 REGISTRATION 20.00 ELECTRICAL SUPPLIES 16.30 MINOR EQUIP. REP MAT SANITATION SUPP. 580.92 OUTSIDE PRINTING IS.: INSTALLATION 85.00•SAFETY SHOES 95.00 SOF'D r 4,205.27 EQUIPMENT RENTAL 46.50 REP OF COOLING EQUIP -65,000.00 REP & RESERVE , 72.]2 TECHNICAL' SERVICES 188,929.87 AIRPORT OPERATIONS 45.00 SAFETY SHOES -55.24 WTR-FULL TIME WGS .2 4727 HAG MC MEDIA " 172.50 GRASS SEED 281.75 CELLULAR PHONE CHCS. 802.17 LAN: CHEM. i SUPP. 677.44' ELECTRICAL SUPPLIES 10,979.9] SEWER 160.78 'SEVER 267.04 SEWER 12.60 SEWER 1,100.00 OTHER REPAIR i MAINT 716.01PAYROLL 10-NOV-94 81.10 .LAUNDRY SERVICE 1fi 6.50 MINOR EQUIP. REP MAT 41.70 MISC. PERIPHERALS 415.40 FIRST AID/SA PITY SUP 598.12 LUMBER/RANDWME 12.]7 ELECTRICAL SUPPLIES 72.76 FREIGHT . CROY . MICHELLE CRYSTALCLEAR CULLIGAN/UNITED STATES WATER CUMMINS -ALLISON CORP DAILY IOWAN DALTON TREE SERVICE DAN'S OVERHEAD DOORS G MORE DAN'S PLUMBING DEBT SERVICE TRANSFERS DELTEC CORPORATION Z BRASS DOHRN THAN PER COMPANY DON'S LOCK 8 KEY -DON SHARP DOODY. MICHAEL DREW INDUSTRIAL EAGLEBROOKINC -EAST CENTRAL IOWA COUNCIL OF EASTERN IOWA LIGHT i POWER ECOIO'TREE Eco" "DD ED MOORPN0 111023 ELDON C. ATUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONICS CAVE ZLIAS, DAVID ENS EDUIPMENT REPAIRS ENGROFP, ED FAIRBANKS. SCALES FEDERAL EXPRESS CORP. FES'LER'S. INC. FORTIS BENEFITS FREEMAN LOCK i ALARM, INC. .PROHWEIN OFFICE SUPPLY PUNK, CLARENCE GENERAL CHEMICAL CORP. GEO.,KONOORA PLUMBING GILPIN,PAINT i GLASS, INC. GOODWILL INDUSTRIES GRIFFIN PIPE PRODUCTS CO. N=H INCORPORATED OF IOWA HACN MAINES, MIKE AND MARK HANAN WELDING i REPAIR HARTFORD LIFE INSURA HAWKEYE, COMMUNICATION HAWKEYE 'LUMBER CO.. INC. '. HAW(EYE WE i REPAIR HAYEK, HAYEK &BROWN - HUG BUSINESS FORMS,CO. HENRY LOUIS,.3NC. HOWARD R. GREEN CO. HUPP ELECTRIC MOTORS' IAB INC IC LANDFILL IC PAM i RED INLANDER-STSINDLER PAPER CO. -IOWA BOOK &SUPPLY CO. IOMA CITY PETTY CASH IONA CITY PLUMBING IOWA. CITY PRESS-CZTIZEN IOW CITY READY MIX, INC. - IOWA FIRE EQUIPMENT IOWA CROW IOWA ILLINOIS GAS i ELECTRIC IOTA ON L CALL IOWA -PAPER 6 CHEMICAL IOWA STATE BANK - PICA IPERS IBB JACKS DISCOUNT, INC. JACKSON, KATHY JIM'S INSTRUMENT MFG, INC. JIM'S REFUSE SERVICE CORP JOHN'S WOODWORKING JOHNSON MONT.Y SEATS JOURNAL ENTRY JOURNAL VOUCHER K MART 04715 KEVIN SLUITS'312286 xIHKO'8 KI ODD COMM COLLEG XIRXWOOD COMMUNITY COLLEGE L. L. PEELING CO.i INC. LAB SAFETY SUPPLY LADS COM . LAWSON PRODUCTS, INC. LCI INTERNATIONAL LENOCH i CILEK TRUE VALUE LEWI6 SYSTEM OF IOWA, INC. LS13 Y SODAS, INC. LONGEVITY PAYROLL LOOPROURROW,-DON KAMER, STEVE MANPOWER MARY JO GRIFFIN CSR HIS MASTER PLUMBING MCLEOD TELEPHONE SYSTEMS CO MEACHAMI CRAIG MELLEN i ASSOCIATES INC METRO PLUMBING METROPOLITAN PUMP COMPANY MICHELLE, CROY WAGE_CORRECP MIDWEST JANITORIAL SERVICES MISSISSIPPI LIME COMPANY KULPORD PLUMBING i HEATING MOLLER PLUNGING i HEATING NAGLE LUMBER CO. NAPA DEWITT OI STRIBUTION NASH ENGINEERING COMPANY INC NATIONAL ENVIRONMENTAL TESTING NNW, INC. NOLLSCH, DAN MOV. BUDGETED TRANS O'CONNOR COMPANY INC OCP LF ClURGZS-NOV LBILLING OCT UPS CHANGEBACKS PAUL'S PAYLESS. CASHMAYS, INC. PAYROLL RECAP -PERKIN EIMER CORPORATION PLUMBERS'SUPPLY CO. POLLUTION. CONTROL_ .PYRAMID SERVICES, 'INC. ZUALITY ENGRAVED SIGNS - QUALITY PLUMBING R ELECTRONICS R. M. BOGGS CO., INC. A.V. HOPKINS, INC. RADIO SHACK Q RIVER PRODUCTS'Co." RON LOGS DEN 313972 RON O'PEIL 314041." SANDIN MECHANICAL CONSTRUCTION SCHUMACHER ELEVATOR CO INC SETON NAME PLATE CORP. SHAMROCK CONST. 'CO. " SHAY' ELECTRIC SHERIOCK. KYLE, SHIVE-HATTERY ENGRS i ARCH INC z -20.00 .DEC PAM BC/BS 157.70 MI$CELLATE 55.00 EQUIPMENT RENTAL. TAL:. L7/ 575.00 MINOR IOUIP. REPAIR.' 892.72 ADVERTISING '•. -],860.00 OTHER HA E TRIM/REMOVA 60.00 OTTER REPAIR i INT 70.00' INSTALLATION TO 85 ]91.2]2.41 TO 85 ERV BOND SINN . 900.00 ENGINEERING SERVICES - 42.20 GLOVES 39.00 PAEIGNT 35].00AEP i MATNT. TO'BLDG 85.00 WATERY SHOE S& 3,361.60 NATER/HEM. CHFN: 2,304.46 OTHER CHEM. i SUPE. 9,775.75 AID TO AGENCIH 8,678.60 ELECTRICITY CHARGES RGES 2,960.00 NURSERY SERVICES 22.32 DISC. SUPPLIES ]55.00DES MOINES 190.90 PLUMBING SUPPLIES 170.09 BDLG. i IMPROV. NAT. 71.37 MINOR EQUIP.' '- 661.71.BOTH($)' '. 18 OCT.REPAIR CHARGES ]]0.00 MANAGEMENT SERVICES 571.00 MINOR EQUIP. REPAIR 48.00 COURIERS 29.95 SAFETY CLOTHING 2,125.17 DISABILITY INSURANCE 792.54 EQUIPMENT SERVICE 260.20 .OFFICE SUPPLIES 85.00SAFETY SHOES - 8,251.53 ALUMINUM SULFATE 9,190.00 METER INSTALLATION 62.76 PAINT i SUPPLIES 125.00.. MISC.'SUPPLIES 25,743.59 NATER BY T. IMPROV. 92.54 MISC. EQUIP PEP MAT 2,049.]5 LAB. CHEM. _i SUPP- 1 UPP. 1.080.00 MAULING' 242.27 REPAIR OF STRUCTURE -94 .98 PE INSURANCE 74.95 MICRO -COMPUTER 342.62 BLOC. 'i CONST. SUPP. 9.49 LUMBER/HARDWARE - 152.00 ATTORNEY SERVICES 276.50 OUTSIDE PRINTING 17.67 FILM PROCESSING 4,925.97 ENGINEERING SERVICES 170.2] 'MINOR EQUIP. REPAIR 69.00 MISC. PERIPHERALS 72.75 CHARTER BUS -1.010.07 SAND REMOVAL 40.50MISC.EQUIP REP MAT 71.49 BOOK(S) 94.94 AC ADAPTOR 9V 120.00 METER INSTALLATION TI 1.4]6.62 ADVERSING 4.]5].95 CONCRETE - 1,OB9.74 'PINE ERT. i REFILLS 15.]18.75 EQUIPMENT SERVICE ]6,408.54 ELECTRICITY CHARGES 419.471 WA ONE CALL 128.66 SANITATION SUPP. 29,599.62 FICA 70.,440.48 IPERS 127.41 A FEES 17.37 FINN PROCESSING , 50.35 MEALS (NON -TRAVEL) 46.32LUMBER/HARDWARE 400.00 REFUSE CO". CHARGES 75.00 BDW. i IMPROV. HAT. 19.0]5.00 ..AID TO AGENCIES 71.667.06 OCT DIVISIONAL SERVI 50,807.22. NOV BCBS _74.19 FILM - - 256.96NATERIOD ` 106.60 OUTSIDE PRINTING -25.00 REFUND REGISTRATION 1,411.00 REGISTRATION 256.00 ASPHALT 28.55 •FIRSTAID/SAFETY SUP 406.00 MICRO -COMPUTER 142.54 LUMBER/HARDWARE 162.43 COMMUNICATIONS CHGBK 128.07 Hill EQUIP. ..]42.50 FINANCIAL SERV i CMG 2,779.00 REP i MAINT. TO BLOC 42.516.25 LONGEVITY 25'. 19 SAFETY SHOES 51.44 SAFETY SHOES 704 .20 TECHNICAL SERVICES 386. 10 REPORTER 3 0.00 METER INSTALLATION .128.25 DATA COMMUN. EQUIP. 109.00 CERTIFICATIONS 04.]9 MINOR EQUIP. REP MAT 75.00 METER INSTALLATION CTR 713.71 ELEICAL SUPPLIES -42.17 PXG-FULL TIME NGS ' 201.]7 TECHNICAL. SEI:VICES 2.440:76 HYDRATED LIME 165.00' METER INSTALLATION 175.00' METER INSTALLATION 325.19 LUMBER/HARDWARE 60.]8 LUMBER/IUARpWARE 60.31 FREIGHT 2.68].70 TECHNICAL SERVICES '140.00ENGINEERING SERVICES 7].49 SAFETY SHOES 62,591.42 EQUIP MAI NT. COSTS 987.58 OTHER OPER. EQUIP. 46,717.77 OCT LF CHARGES 57.79 OCT UPS CHGS . 98.96 BLDG. i CONST. SUPP. 92.85 BLDG. -i CONST. SUPP. ]4],484.26 PAYROLL 30-NOV-94 2]6.30 LAB. CMEM. 'SUPP. 608.41 PLUMBING SUPPLIES 3.722.15 WATER 84.]5 MINOR _EQUIP. REP MAT 11.70 - MISC. SUPPLIES 30.00 MITER INSTALLATION 55.00 EQUIPMENT SERVICE 54.04 REP OF HEATING EQUIP 1]].20. TOOLS i MINOR EQUIP. 19.96 MISC. SUPPLIES .848.19 ROCK 435.00. 'ST LOUIS 295.00 KANSAS CITY 70.00 METER INSTALLATION' 691.47' REP' i' MAIHT.. TO BLDG 62.25 MISC. SUPPLIES 1.212.50 EQUIPMENT. RENTAL 1,114.34 REP OF .ELECTRIC/PLBG ]0.00 METER INSTALLATION 2.036.00 ENGINEERING SERVICES. fol SIID AUTO PARTS SIGMA CHEMICAL COMPANY SIGNS & SCREENPRINTERS OF IOWA SOLINST STATE OF IOWA DIV. OF LABOR STOCKHAUSEN, INC. TAYLOR. ASSOCIATES INC TECHNIGRAPHICS, INC. TOLEDO TICKET COMPANY U OP IA U OF IA. U OP IA. CREDIT UNION UOF IA. HYGIENIC LABORATORY U OF IA. PAYMENT PROCESSING U OF IA. PHYSICAL PLANT U S WEST COMMUNICATION T-1 U S WEST COMDMUNICATIONS U S.WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E UITZAMARK, DWAYNE ULTRA-SCIENTIPIC UNIVERSITY OF IOWA UTILITY EQUIPMENT CO. VALLEY PLUMBING VAN METER CO. VAN WATERS & ROGERS, WAL MART STORE 01-172INC. NATER DIVISION. WATER LOSS SURVEY WESTLINK PAGING ENTERPRISE FUNDS FUND TOTAL FUND: TRUST AND AGENCY ADJUSTING JOURNAL ENTRY AMANA CORPORATION AMERICAN RED CROSS BANKERS LEASING COMPANY BARRY, NANCY BENDER, KATIE BIOCYCLE BLUE CROSS 6 BLUE SHIELD BOWERS, MICHAEL CAPITAL IMPROVEMENTS' NOV CHARLES DENNEY ]1]768 CITY HIGH DRAMA CITY NEWS CLASSIC GRAPHICS STUDIO CLERICAL RECAP ' COLEY, ANTHONY COMMUNITY EDUCATION CENTER COMPUTER SOLUTIONS, INC. COPY SYSTEMS INC CRYSTAL CLEAR CUSTOMER DEWITT ELECTRIC, INC. DRAMATISTS PLAY SERVICE EAST CENTRAL IOWA COUNCIL OF ISLE MUSIC CO. - ECONOFOODS ENDRIS, KYM EULENSPI EGEL PUPPET THEATRE FAMER-BOCKEN COMPANY FIRSTAR TRUST ACCT /121361992 FORTIS BENEFITS 'ABEL & SCHUBERT GANITE DI RECT. MARKETING GREEN, MIKE GRINGOS ME%ICAN RESTAURANT HARTFORD LIFE INSURA NODAPP, CORY HOLIDAY INN HOLLAND AMERICAN FOOD CO NY -VEE FOOD STORE /3 . ICPL STAFF ASSOCIATION INDIANHILLS COMMUNITY COLLEGE .CRAM LIBRARY SERVICES 51.22 MINOR EQUIP. REP MAT 9].55 LAS• CHEM. B SUPP. 64.68 OTHER IMPROV. HATER. 582.8] TOOLS 78.00 REP & MAI IIT. TO BLDG 7,312.50 OTHER CHEM. & SUPP. 2,780.00 ENGINEERING SERVICES 18.61 OUTSIDE PRINTING 573.60 OUTSIDE PRINTING 1,000.00 REGISTRATION 45].29 WORK STUDY WAGES 450.00 TECHNICAL SERVICES 6,462.00 .TECHNICAL SERVICES 3.29 INTERNET FEES 594.51 ELECTRICITY CHARGES 90.]8 COMMUNICATIONS CHOSE 11.26- COMMUNICATIONS CHGBK 444.00 PHONE EQUIP. CHARGES 1,90].21 COMMUNICATIONS CHGBK 29.15 SAFETY SHOES 134.00 LABORATORY CHEMICALS -400.00 WASTE WATER DIVISIO 8,459.50 HATER SYST. IMPROV. ]0.0ER 0 MET ERINSTALLATION 180.00 ELECTRICAL SUPPLIES CHLORINE 191.27 181.17 ELECTRICAL SUPPLIES .91.25 DUBBING SERVICE 4,972.50 TECHNICAL SERVICES 26.85 PAGING 1,/89,442.96 528.66 OCT PHOTOCOPY ]4.50 BOOKS UR(UNCATALOGED) 42.50 PCHAS IS FOR RESALE 195.18 PHOTOCOPYING CHGBACK 150.00 OTHER PROF. SERVICES 4]5.00 TECHNICAL SERVICES 53.00 BOOK (S) 562.27 HEALTH INSURANCE 72.52 LOCAL MILEAGE 500.00PROJECT GREEN FUNDIN 28.00 ANTES 25.00 OTHERPROF. SERVICES 22].08 PRINT/CIRCULATING 2,689.83 CUTSI OE PRINTING ],726.4] PAYROLL 23-NOV-94 150.00 OTHER PROF. SERVICES ]5.00 OTHER PROF. SERVICES _215.00 OFFICE EQUIP. REPAIR 371.80 PNOTOCOPYINGCHGBACK 6.75 MISC. SUPPLIES .40 POP REFUND 146.]6REP OF ELECTRIC/PLBG 15.00FILM RENTAL 4,774.25AID TO AGENCIES 18.50RECREATIONAL SUPP. 100.91 FOOD 300.00 TECHNICAL SERVICES 225.00 SINE R PROF. SERVICES 178.45 FOOD • 316.47 HEALTHINSURANCE 1]7.67DISABILITY INSURANCE 13.20 OUTSIDE PRINTING. 1,]00.00 BULK HAILING 150:00 TECHNICAL SERVICES 26.00 MISC. SUPPLIES 24.33 LIFE INSURANCE 48.80 MISC. SUPPLIES 292.32 MEALS (NON -TRAVEL) 60.29 MISC. SUPPLIES 28.01 MISC. SUPPLIES ]00.00 FOOD 45.00 REGISTRATION 51.72 BOOKS (CAT./CIR.) OFFICIALPUBLICATION VENDOR NAME AMOUNT DESCRIPTION .IOWA BOOK i SUPPLY CO. IOWA, CITY AREA CHAMBER OF . IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN IOWA CITY PUBLIC LIBRARY IOWA ILLINOIS GAS & ELECTRIC IOWA PARK 6 RECREATION ASSN IOWA STATE BANK - FICA IPERS JOURNAL ENTRY JOURNAL VOUCHER KEVIN WYLE 312629 KNIGHT, BERNIE LCI INTERNATIONAL LIB -ADMIN LONGEVITY PAYROLL LONGFELLOW ELEMENTARY LYFTOGT, KENNETH MILLER, LINDA MISTER ANDERSON'S CO. 0, MEARA, BEN OCTOBER FINANCE CHARGES OSCO DRUG PAYROLL RECAP PEPSI -COLA BOTTLING CO. ROFFMAN, JOHN SENIOR CENTER TRANSFERS TECHNIGRAPHICS, INC. U OF IA. RECREATIONAL SERVICES US WEST COWMUNICATION T-1 U 5 WEST COMMUNICATIONS U S WEST COMMUNICATIONS -E U. S. POST OFFICE UNIQUE•BOOKS, INC. UNITED ACTION FOR YOUTH VAN WEELDON, FOR VISITING NURSE ASSOCIATION WAGNER, OMEN WEST HIGH SCHOOL WILMING, GEOFF WILSON , DOROTHY YOUNG, PAUL YOU" SERVICES FOUNDATION TRUST AND AGENCY FUND TOTAL 69.]2 NAGNETIC MEDIA 18.00 REGISTRATION 128.95. 2 PICTURE FRAMES 145.20 EMPLOYMENT ADS 224.00 MISCELLANEOUS 17.62 ELECTRICITY CHARGES 90.00 MISCELLANEOUS ],079.82 FICA 2,400.96IP ERS 1,338.56 OCP DIVISIONAL SERVI 2,015.91 NOV BCBS LO - 463.50 ST UIS 19.49 OFFICE SUPPLIES 21.72 COMMUNICATIONSCHGBK -56.55- UNUSED HOSP RACE E%' 725.00 LONGEVITY 465.00AID TO AGENCIES 150.00 OTHER PROF. SERVICES 52.65 LOCAL MILEAGE 221.81 BOOMS (CAT./CIR.) 73.16 MI C. SUPPLIES .56.90 .LOAN INTEREST 21.40 PRINT/CIRCULATING 39x607.16 PAYROLL 10-NOV-94 200.]2 POP 50.00 BUILDING RENTAL -179.50 EDUC/TRAINING SUPPLI 190.10 OUTSIDE PRINTING 450.00 OTHER FURN./EQUIP. 12.18 COMMUNICATIONS CHGBK 64.46 COMMUNICATIONS CHOSE 234.01 COMMUNICATIONS CHOSE 2,000.00 BULK NAILING 92.75 BOOKS (CAT./CSR.) 630.00 BUILDING RENTAL _ 450.00 .OTHER PROF. SERVICES 116,26 DISABILITY INSURANCE 270.00 TECHNICAL SERVICES 342.50 AIDTO AGENCIES. 24.71 LOCAL MILEAGE 66.87 RECREATIONAL SUPP. 62.50 MISC: SUPPLIES 5,000.00 LOAN REPAYMENTS .••80,959.90 FUNDI INTRAGOVNTAL SERVICE' #403JEFFERSON COMPANY #633 PARTNERS ' /650 SOUTH JOHNSON RENTAL ACCT IA. M.K. PACOSTA HOUSING AUTHORITY #ALBERTSON, GARY E #ALBRECHT, WILLIAM /ALAN20, RICK /ALPINE APARTMENTS /AMRATI, NAMYANA /AMSTER CORP. /ANDERSON, BARBEL /ANDERSON, LEO'& SUSAN FARENDS, MARCIA /ASI RENTALS.' #ATLANTIC LAXESIDE LIMITED - #AUGUSTINEJUDY /B & B INVESTMENT CO. /BAEK, SEUNWIN & YOUNGHEE #BAILEY, E NORMAN IDARDACH, JANUSZ #BARKER, CAROL #DARNESI PEARL M. ./BARTA, RICHARD /BAUGHMAN, NADLYN #BAUGHMAN, NORMA 6 RALPH - IBAUM, GERALD .7 ISEASLEY, MICHAEL #BEER, MARTIN T #BELL,' CHESTER ISEUMONT APTS IBENDA, JOSEPH IDENDER,ROBERT J. #BENICIA HOUSING AUTHORITY #BENTLEY, REBECCA W #BERNALILLO COUNTY HSG DEPT #BETTE LANE APARTMENTS #BEUTER, LEO 6 MARIE IBEYHL, ROGER /BIRD, DAVID /BITTER, ROBERT J #BLACK, DAN IBLACKKAWI( PARTNERS /BLOOMINGTON NRA IBLOYER PROPERTIES #BOATENG YAW IDODE, DWIGHT GREGORY #BOEDEXER, HERMANN #BOLLINGER, BEVERLY #BOORMAN CINDY /BOSTON WAY APARTMENTS. (BONERS, R. STEVE /BREAM, CONNIE L. - #BREAZEALE, RICHANG /BRFAZEALE, RICHARD DBA CONCOR w 'BREESE, DONALD IBREESE, DONALD ALLEN /BRENNEMAN' MIKE /BRMNEKANr'SUE I JOANN HARK #BREWER, LARRY C/O DAVE CLARK #BRICKER, JOHN 0BROCKMAN SRANNEN IBROOKER, RICHARD /BROWN, LPDA IBDOWNr WILLIAM G /BRYANT SHANNON /BUSS, ANNA #BUTLER, JAMES #BUTTS JEANINE INVESTME- /C & M NTS 'CAHILL, TOO. R #CAMELOT COURT /CAMP, DAVID H. ICAMPBELL, ANN /CANNON, TOM OBA SC APARTMENTS ICARLSON, MARTHA K. #CARY, PHIL PCASPER HOUSING AUTHORITY /CRALMERS-NEUBAUER, IRENE #CHRISTIAN, PAUL & DORIS. /CHURCHILL MEREDITH /CHWANG, ALLEN /CITY OP BOULDER /CLARK, STEVE ./CMELIK, JACKIE ICOBLENTZ, GERALDINE MAE /COLONIAL TERRACE /CONGO COMPANY COOKE VINCENT # /COOPER JR., OMIS #CORAL RIDGE APARTMENTS 'CO ONET AE SALVAGE 'CORONET'APARTMRTME _ /COURT HILL. APARTMENTS ICOWLES LISA #C,`A #CRESSRESS, DANIEL /CTY OF RIVERSIOE NSG AUTHORIT /CURT ISS DEAN /D & A RENTALS /DARLEINr CM IG /DAMM N, MICHAEL &' JANET #,A MA COUNTY HRA /DALLAS HOUSING AUTHORITY 'DAVIS' RICHARD & KARLA /DE BRUYN, NI LLIAM /DEMEULENAERE, ELLEN /GFS MOINES PUBLIC HSG. AWN. /DELWEILER LISA IDETWEI LER, IVAN OR PATRICIA /DIWBERNER, MALINDA IDONALOSON, WILLIAM IDORKANN, HAL - /DOWNES, GREG & SUMMERS, DAN 'DOWNES. GREGORY J. #DUSISHAR, MELVIN 'DUNBAR: VICKI /DUNCANJAMES #DUNNE, MIKE _ #E & M TRUST 'EASTLAKE PART14ERSHIP /ECKSTROM, THOMAS L /EDWARD S, CHARLES /ED6'ARDS, NOWANO - #ELLIS, GENE JEIERALO COURT APARTMENTS /ENFIELD, ROBIN ' /ERIN ARMS PARTNERSHIP /EIRE, ANNIE & GEORGE /ETZEL: STEVE ' 'EVANS, BONNIE /EWALT PAT !FAMILY HEALTH CENTRE ./FARRELL, DENNIS H. R 194.00 LANDLORD RENTS 460.00 • LA CLUBS RENTS 1,828.00 LANDLORD RENTS. LANDLORD RENTS 214.00 LANDLORD RENTS 221 1L0 DLORD RENTS 215:00 LANDLORD RENTS 207.00 LANDLORD RENTS 412.00LANDLORD 'RE14TS 692.00 LA CLODS RENTS ,337.00 LANDLORD RENTS 237.00 LANDLORD RENTS 310.00 LANDLORD RENTS .91.00 LANDLORD RENTS 560.00 LANDLORD RENTS 11,]]2.00 LDLORD RENTS 41.00 AN UTILITY REIMS.• 441.00 LANDLORD RENTS 078.00 LANDLORD RENTS 247.00 LANDLORD RENTS 481.001 LANDLORD RENTS 1,770.00 LANDLORD RENTS. 268.00 LANDLORD RENTS ]04.00 LANDLORD RENTS 400.00 LANDLORD RENTS 1]].00 LANDLORD RENTS 359.00LANDLORD RENTS 264.00LANDLORD RENTS 415.00 LANDLORD RENTS 356.00LANDLORD RENTS 88.00 LANDLORD RENTS 702.00 LANDLORD RENTS 400.00 LANDLORD RENTS 306.00' LANDLORD RENTS 540.00LANDLORD RENTS 201.00 LANDLORD RENTS 497.00LAROLORD RENTS 563 .OD, LANDLORD RENTS 4]0.00 LANDLORD RENTS' 517.00LANOWED RENTS 267.00 LAN DLORD RENTS 478.00 LAN DLORD BEMIS 380.00 LANDLORD RENTS 551.00 LANDIORD RENTS 809.00LANDLORD RENTS 44.00 UTILITY REIMB. 416.00 LANDLORD REHTS 242.00 LANDLORD RENTS 296.00 LANDLORD RENTS ]4.00UTILITY REIMS. 357.00IANDLORD RENTS ]95.00 LANDLORD RENTS 226.00 LANDLORD RENTS 1,706.00 LAND LORD RENTS 451.00 LAND LORD RENTS 260.00LANDLORD RENTS 406.00 LANDLORD RENTS 72.00 LANDLORD RENTS 244.00 LANDLORD RENTS 342.00 LANDLORD RENTS 18.00LAN LORD RENTS 2].00 UZILITY REIMB. .32.00LANDLORD RENTS 146.00 LANDLORD RENTS 320.00 LANDLORD RENTS 12.00 UTILITY. REIMS. 455.00LANDLORD RENTS 419.00'LANDLORD RENTS 50.00UTILITY REIMB. ]5].00LANDIPRD RENTS ]25.00 LANDLORD RENTS 219.00 LANDLORD RENTS 616.00 WIDLORD RENTS 76.00 LANDLORD RENTS ]36.00 LANDLORD RENTS ]58:00LANDLORD RENTS 219.00 ,LANDLORD RENTS .481.00 LANDLORD RENTS 26].00 LANDLORD RENTS ]62.00 LANDLORD RENTS 9.00 ANUTILITY REIMB. ]61.00 LDLORD RENTS 885.00 LANDLORD RENTS 290.(10 LANDLORD RENTS ]2.00UTILITY REIMB. 3 08 .00 LANDLORD RENTS 313.00 LANDLORD RENTS ], 4 50.00 I OLORD- RENTS '382.00"LANDLORD REHTS 2 67 .00 LANDLORD RENTS 334.00LANDLORD RENTS 5,614.00LANMORS RENTS 219.00' LA CLOWN) RENTS 1,248.00 LANDLORD RENTS 3,504.00LANDLORD RENTS 39.00 UTZ LITY REIMB. 381.00 LANDLORD RENTS 1, 04].OD LANDLORD RENTS 349. 0 0 LANDLORD RENTS 4.00 UTILITY REIMB. 219.00 LANDLORD RENTS 370.00 LANDLORD RENTS x'912.00 LANDLORD RENTS 301.00 LANDLORD RENTS 602.00 LANDLORD RENTS 167.0.LAN DLORD RENTS 0 1,193,0LANDLORD RENTS 3]4.00LANDLORDRENTS 1,287.00LANCUCRD RENTS 3 .00 UTILITY REIMB. 545.00 LAND NO RENTS 364.00 LAND NO RENTS 193.OD LANDLORD RENTS 231:OD LANDLORD RENTS 464.00 LANDLORD RENTS • 1,578.00LANDLORD RENTS ]76.00. LANDLORD RENTS 261.00 LANDLORD RENTS 434.00 LA OWNS RENTS ]24.00' LANDLORD RENTS 401.00LANDLORD RENTS - 3.348.00 LAND LORD RENTS. ]0.00LANDLORD RENTS 27].00 -LANDLORD RENTS 264.00LANDLORD RENTS . 286.00 LANDLORD RENTS 411.00 LANDLORD RENTS 516.00 LANDLORD RENTS 1,131.00 LANDLORD RENTS 440.00 LANDLORD RENTS 182.00LANDLORD RENTS 209.00LANDLORD RENTS 16.00 UTILITY REIMB. 650.00 LANDLORD RENTS 911.00 LAND}ORD RENTS Z rn.c u ]65.00• PT o 9 LNDWRD R TS. .; . 365.00 ../M19SER j' JERRY ... . 213.00 LANDLORD RENTS 'HUSTON, RAY A i LINDA X .LANDLORD RENTS LANDLORD RENTS IFITZPATRICK, GARY 195.00 LAlIDLORO RENTS LICDA /NAPDINZ, PAUL- #NARDHLLR, AUL 271.00 226.00 /FLYNN, TIMOTHY M. 418.00 LANDLORD RENTS NATIONAL MGMT CORPORATION 1 OFOLKMANN, DAN AND KATHY 7]4.00 LANDWRD RENTS /NEIGHBORHOOD. CENTS�tS OF LANDLORD RENTS LANDED RENTS /FOUNTAIN, LARRY 4 KATHLEEN !FOX, ROBERT ODA EGON APTS 4]8.00 796.00 LANDLORD RENTS LANDLORD RENTS /NEPTUNE LANA COMPANY /NOATHP NINA 747.00 /FO%,ROBERT 6,251.00 LANDLORD RENTS /f�OPTNPARX APARTMENTS /FRANK FLEMING RENTALS /FRANKLIN, J AN14 1711 219.00 LANDWRD RENTS LANDLORD RENTS /NUNNALLY, ELIZABETH /NYIAN INVESTMENTS LANDLORD RENTS 'FULTON, DANIELLE 4.00 UTILITY REIMB. IOAK PARK RENTALS 417.00 JOHN ]42.00 LANDLORD RENTS IOCAES BURLINGTON RENTAL', 'GALWWAY, /GARCIA JOSE /GARVINx RICHARD L. DOA 2].00 I'D UTILITY REIMS. NTS LANDLORD RENTS _' /OLD 0 HOUSING AUTHORITY IOW OOLA COURT APARTMENTS LANDLORD RENTS - /GERGIS,SH, DUANE 202.00 LANDLORD RENTS /ORIGINAL TOWN COURT ]14.00 /GERGIS, BAMIR 375.00 LANDLORD RENTS /OUTLAY 25 ASSOCIATES DBA IGIIOOSI NEWSHA toILBERT MANOR 47.00 1,685.00 UTILITY REIMS. "'IRI RENTS 1PENINGROTHNANO APARTMENTS IPPAERS NANCY C. LAN LAIRD EN RD RTS IGILPIN, EARL 199.00 LANDIARD RENTS /PETERSON, JACK . I.OD /GIHGERICH, MIRIAM 6]].00 LANDLORD RENTS /PICKERING, JAMES- /GOEDKEN, SCOTT 527.00 LANDLORD RENTS /PIPEYARD PARTNERS DBA RALSTO LANDLORD RENTS /GOOD, MRS. NOVELLA 25].00 LANDLORD RENTS /FOOTS, ALLAN'i ASSOCIATES ]94.00 41.00 /DOSS, RUTH 420.00 EA 4DWRD RENTS /POWER INVESTMENTS /PREUSCHL, DON /GRAHAM, JOHN - IGRANDVIEW COURT APARTMENTS 264.00 5,431.00 LANDWRD RENTS LANDLORD RENTS - /PRICE, DEAN DBA GAEVTOWNE A LANDLORD RENTS /GNAPER, KENNETH 219.00 LANDLORD RENTS /P ROB SER,. BARBARA 460.00 !GREATER IOWA CITY HOUSING 5,804.00 LANDLORD RENTS (PUSH RICHARD /RALSTON CHEM VILLAGE AFTS. /GREEN PRAIRIE CORPORATION 2]9.00 LANDLORD RENTS /RAMSHAW, GAVE LAND RD RENTS. /GREGORY, DON 7]2.00. LANDLORD RENTS /RAMSHAW, JULIE - 382.00 468.00 /GRINDS BETH JERRY 54.00 427.00 UTILITY REIMS. LANDLORD RENTS IREBEL PARTNERS !REIT, STEVE "RINGS, "RINGS, JANICE 129.00 UTILITY REIMO. /RIIIWN, JORGE LANDWRD RENTS LANDWPD RENTS 'CUSTOFF WILLIAM 15.00 UTILITY REIMB, #RIC.HARDSON, CARL J' - 359.00 /HAESEMEYER, CRAIG 426.00 LANDLORD RENTS /RICSAM. JIM /NAIGHT, MIKE i LOLLY /HALTER PAMELA 1,147.00 15.00 LANDLORD RENTS UTILITY REIMB. /BIOS -CYNTHIA IAOBERTS, ' ROLAND UTILITY REIMB. LAND RD RENTS /HA141, DONNA 258.00 LANDLORD RENTS !ROBERTSON, CINDY M. P 477.00 /HAMMER, KA INE E 'HANSEN, C SUE 410.00 289.00 LAW LORD RENTS LANDWRD RENTS /ROBERTSON, UAVIO N /NANSON, ROGER 418.00 LANDWRD. RENTS 'RODGERSI KYLA K LANDWRDRENTS INARROLD JAMES /HAVG, EDWARD J. JR. DBA H i H 22.00 1,230.00 UTILITY REIMB. LANDLORD RENTS LADDERS, THOMAS N R /ROOKS WENOI /ROOSTA NASSAN 426.00 /HAY EK REAL ESTATE ACCOUNT /HAYEK, MARJORIE 524.00 112.00 LANDLORD RENTS LANDWRD RENTS /ROSHEK, MARVIN 'WEALY, PAM 378.00 LANOWRD RENTS /ROYAL INVESTMENTS - LAND RENTS /HEATH, CHARLES ?50.00 LANDLORD RENTS /ROYAR, KEWNETH ,200.00 'HEI NLE, JACQUELINE /NEISTAG, MARK 4]].00 395.00 LANDLORD RENTS LANDLORD RENTS /RUKA, GARY A. IRUKHELHART, IVAN C. i BLANCH 'HELMER, RAY 423.00 LANDWRD RENTS IRHNDELL INVESTMENTS LANDLORD RENTS /11 ENRY, ANN 461.00 LANDLORD RENTS /RUSSELL CONNIE 283.00LANCLOWN) 365.00 IN ERMEIER, RICHARD 'M M ]42.00 511.00 511.0 LANDLORD RENTS LANDLORD RENTS IS i C RENTALS IS•i 11 PROPERTIES /HILL, R 361.00 LANDLORD RENTS !SARI ROAD INVESTMENTS LAN DLORD RENTS ONOBBS SR., RONALD 6 DEBBIE 119.00' LANDWRD RENTS /SCJIEETZ, RAYMOND A ANNE 1,914.00 _-1.919.00 /HOME, MIME /HOGAN, i':CHAEL OR MICHELLE 861.00 59.00 LANDLORD RENTS UTILITY REIMB. /SCHELLIN, ANGIE ./SCHELLIH, DETLEF /HOLIDAY FI.TIREMENT ASSOC. LP ]48.00 LAND RD RENTS /SCHLUTTENHOPER, SHARON LANDLORD RENTS LANDWRD RENTS /HOOTON KRISTI 46.00 UTILITY REIMB. /SCHREIDER, MAYNARD 281.00 'M AUTHORITY OF THE CITY 317.00 LA MOND RENTS IBMAPARTMENTS /HSG AUTHORITY OF NEW ORLEANS !HUNTER, DR. WILLIAM 424.00 756.00 LANDLORD RENTS LANOLORD RENTS 'SC /SCOTSOALE APARTMENTS ISEARSON. JAMES L. LAND RD RENTS - /HUSION PROPERTIES 1]1.00 LANDWRD RENTS /SECURITY INVESTMENTS ASSOC. .318.00 I ION A LAND CORP DBA IOWA LODGE 'IRVIN, DAVID 67].00 ]7.00 LANDWRD RENTS LANDLORD RENTS #SEERY, CLYDE /SEMLER BUILDING OBA IOWA CITY RENTAL - 210.00 LANDLORD RENTS /SEVILLE APARTMENTS - LANDLORD RENTS ,FISMH,INC /J i J REAL ESTATE 250.00 LANDLORD RENTS /SHIYYAB MATH ISHRAMEX, LOU BE 154.00 246.00 lJ STREET APTS i KEN W WEBER /JACKSON SQUARE ASSOCIATES DBA 929.00 1,590.00 LAt40WRD RENTS LANDLORD RENTS /SIMPSON: MARILYN J /JAFAROUR MAHMOUD 37.00 UTILITY REIMB. IS RE YOUNG FAMILY PARTNERSHI LAND No RENTS /JANSEN, GEORGE 45].00 LANDLORD RENTS /SKAROA, V ..861.00 fJARRARD, DAN 6 DEBBIE '268.00 LANDWR0 RENTS /SHAUGSTAD, MARILYN i CHARLES /JOHN'S GROCERY /JONDLE, CAROL - 473.00 167.00 LANDLORD RENTS LANDLORD RENTS fSNOS, CLARENCE /SKRIVER, GENE /SLAGER, GARY "A OWN RENTS ASSISTED HSG. CLAIMS /JONES, MORGAN 861.00 'LANDLORDRENTS -/SMIGEL, DAVID 44].00 /KABEW, ROBERT /KACENA APTS 144.00 1,511.00 LANDWRD RENTS LANDLORD RENTS /SMITH, ALTA ISO-LYN PARTNERSHIP. /KAMIT LEASING DBA 348.00 WNOLOAD RENTS ISOKM, JOHN i MARGARET LANDLORD RENTS /KAMMEYER, GREG i BECKY /KAMPFE, DR. LANNY V DOS 249.00 1]8.00 LANDWRD RENTS LANDLORD -RENTS /SPIVEY, PAULINE #ST.'PAUL HOUSING AUTHORITY 656.00 463.00 'KELLER, MILDRED R. /KEMPF, LESTER 168.00 55.00 LANDLORD RENTS LANDLORD RENTS /STEVE, DAVE /STIDHAH, OLEN IKEMPF, NICK DBA GOVERNOR-DODG /REINEDY, JOSEPH 4 WHITE,DENNI ]10.00 465.00 LANDLORD RENTS LANDWRD RENTS /STILES, J H 05HARTZENDRUSER. DON LANDLORD RENTS /KIM, "ANG - 599.00 LANDLORD RENTS /SWEWKA, BONNIE OR GLENN 100.00 INJONMS, MERLE INLINE, BETTY J. lKWSTERMAN, HENRY 400.00 230.00 696.00 LANDLORD RENTS LANDLORD RENTS - LANDLORD RENTS /SYCAMORE APTS /SYNERGISTIC, INC. C/O AOVANC /TAYWR,. PAULINE /KNAPP, L. WUISE INNOLLRIDGE GARDEN APARTMENTS 271.00 -522.00 LANDLORD RENTS LANDLORD RENTS /TEWFIK, .NAMED DBA ALEXANDRIA ITHE CHICAGO HOUSING AUTHORIT INN RR, GEORGE 941.00' LANDLORD RENTS /THOMPSON, CMA3tLE5 /KOEMLER,. MICHAEL ]64.00 LANDLORD RENTS ITINKEY, DELBERT /KRATfET,RICHARD ]59.00 WNOLORD RENTS ITOMLINSON, CLIIVDE /KRELLr ROBERT 4 KATHERINE /KROEGER PROPERTIES 772.00 622.00 LANDLORD RENTS LANDLORD RENTS - ITOMP%INS, AOL ., $TOMPKI' CAMPUS APARTMENTS /KRON. ED. - 24.00 LANDLORD RENTS 'TOWNOF N"INGTON /TI. NEIL ITUNG, HAI-NAN VENDOR NAME AMOUNT DESCRIPTION /UNIVERSITY OF IOWA IL %VALDEHTINE, SRIHCHAAD L /KL'NCL, ADELAIDE 175.00 LANDLORD RENTS /VALLEY FORGE APTS /WCINA, DOME #LANDES, KENDRA AND/OR JEFF 6]].00 358.00 LAND RD RENTS LAND NO RENTS 'VESELY, ARLEN % HAWK REALTY (VILLA CA EN APARTMENTS JL£AHY-SHEETS PARTNERSHIP 671.00 LANDLORD RENTS (VINCENT PROPERTIES' /LEAVINA, ALMA /LEE BROTHERS INVESTMENTS '249.00 57.00 LANDLORD RENTS/VOPARIL LAN RENTS CUSTOM, BUILT HOMES /WACXER, MERVYN OR HELEN #LEHRMAN, KIMBERLY ARTEL 400.00 LANDLORD RENTS /WAGEHOPT, RAY /LIFFRING-ZUG, JOAN 203.00 LANDLORD RENTS I 'WAGNER' JOHN C i ILIGNTHALL, WILLIAM i SANDY !LINCOLN HEIGHTS INC. 4]7.00 278.00 LANDWRD RENTS LANDLORD RENTS - /WALLERICH, JOHN /WAL7ER5, CLIFFORD /LINDER, GRACE H - ]97.00 LANDLORD RENTS - IWARADEE, SUP IT OLINDGREN PROPERTIES /LIPSIUS, MAXINE RUTH /LOVETINSKY, DAN 4 MARY 219.00 1]4.00 36.00 LANDLORD NEW" LANDLORD RENTS UTILITY REIMB. AWARD, RANDY . /WATERS, LARRY /WELSCH, CLAYTON /LU,. CHARLES /LUCAS RENTAL ACCOUNT 3x072.00 312.00 LANDLORD RENTS LANDLORD RENTS /WELT11 JR. PAUL :WENDEL SHANNON /LYMAN ASSOCIATES DBA RALSTON 1,89].00 LANDLORD RENTS /WENMAN, BONNIE ' j MA JJ ENTERPRISES /MADDEN, NO 454.00 377.00 LANDLORD RENTS WNOLORD RENTS /.ENO, JEAN IWESTGATE. VILLA APARTMENTS a 'MAHER, MIKE J16.00 LANDLORD RENTS IWESI7A000 APARTMENTS 'MILL AND, MICHAEL /_(ERG CHERYL 4]].00 14.00 LANDWRD RENTS I UTILITY REIMB. - (WHITE, KAREN JOHN i AGNES /MARNIV INVESTORS DBA /MARSHALL, BERNARD A /MARY O. COWREN HOME FOR AGED 176.00 225.00 184.00 LANDLORD RENTS LANDLORD RENTS LANDLORD RENTS 'WILLIAMSI, /LLIS, MINING /WFRTH, BILL C. /WOODARD, FREDRICK IMCCCLUSTER, EDWIN _ 472.00 LANRENTS /WOOLDRIX PROPERTIES lMCCREEDY, BILL IMCDERMOTP, EDWARD J ]50.00 255.00 LAND NO RENTS LANOWNO RENTS IYEGGY MAXINE - IYEGGY, BERNARD /MCOONALD, CHESTER 242.00 LANDLORD RENTS- /YODER, ARNOLD /MCKEEN,' MRS.' PAUL 707.00 LANDLORD RENTS IYODER, EARL, DODGE ST APTS-LT /MCKILLIP, JUDITH 245.00 LANDWRD-RENTS 'YODER, EARL, FY RENTALS /MEANS, DUANE. 293.00 LAN LORD RENTS IYODER,J D IZAISER, /MEIER,'DALLAS 1]4.00 'D NO RENTS JERRY IZENACK, /MQICY'FACILITIES� INC. JMEX, OTTO T i CI.ARA A - 258.00 ]57.00 LANDWRD RENTO LAND RD RENTS NATHAN C/O THOMAS I2ENACK, NATHAN OBA HOLLYWOOD (MILLER, ANDEN 338.00 'AN LONGRENTS fZIOCK, RICHARD /MILLER, GLENN 914.00 LANDLORD RENTS /200K, VERNON i MARGUERITE. - /MILLER,. JAMES R 1,441.00 LANDLORD RENTS %BARNES, PAMELA S %BARNHART, LYNDA /MOD POD INC MANAGEMENT ACCOUN 'MOORE, JERRY R. 806.00 2,065.00 LANDLORD RENTS LANDWRD. RENTS %CARROLL, JOYCE E %CRAIG, -'NO RRLEON. JOAN /MULFORD, JAMES G. ]90.00 312.00 LANDLORD RENTS LANDLORD _RENTS, SUSAN Z rn.c u ]65.00• PT o 9 LNDWRD R TS. .; . 365.00 LANDLORD RENTS 213.00 LANDLORD RENTS 297.00 1,]12.00 .LANDLORD RENTS LANDLORD RENTS - J,3]5.]e ]86.00 AID TO AGENCIES LANOWPD RENTS - S 271.00 226.00 LAND LCRO RENT, -LANDLORD RENTS 155.00 LANULORD RENTS 1 ]67.00 LNDWRD RENTS 1 270.00 . ]04.00 LANDLORD RENTS LANDED RENTS ' - 285.00 387.00 LANDLORD RENTS LANDLORD RENTS 747.00 LANDLORD RENTS 1,101.00 1,620.00 LAWOLORD RENTS LANDLORD RENTS 401.00 LANDLORD RENTS -I 18].00 LANDLORD RENTS 674.00 N 1,486.00 LAND RD RENTS LANDLORD RENTS 417.00 LANDLORD RENTS 197'.00 369.00 LAND RD RENTS LANDLORD RENTS 1,482.00 _ LANDLORD RENTS 125.00 LANDLORD RENTS - 16.00 ],712.00 UTILITY REIMB. LANDLORD RENTS ]14.00 LANDLORD RENTS ]4].00 132.00 LAN WED RENTS LANDWRD RENTS - 3]5.00 LANDLORD RENTS 514.00 LAN LAIRD EN RD RTS ]58.00 954.00 LANDLORD RENTS LANDLORD RENTS I.OD UTILITY REIMB.' 297.00LANDLORD RENTS .402.00 LANDLORD RENTS .186.00 LANDLORD RENTS 65].00 TAN LORD RENTS ]94.00 41.00 LANDLORD RENTS UTILITY REIMB. -44.00 UTILITY REIMB. 390.00 2,908.00 LANDLORD RENTS LANDLORD RENTS 44].00 LANDLORD RENTS 622.00 E2]7.00 LANDLORD RENTS •LANDLORD RENTS 460.00 LANDLORD RENTS _. 20:00 UTILITY REIMB. 252.00 365.00 LANDLORD RENTS LNDWRD RENTS 369.00 LAND RD RENTS. 414.00 LANDWRD RENTS 382.00 468.00 LANDLORD RENTS LANDLORD RENTS - ]50.00 LANDLORD RENTS - ]]9.00 LANDLORD RENTS 199.00 425.00 LANDWRD RENTS LANDWPD RENTS 364.00 WNDWPD RENTS - 359.00 LANDWP0 RENTS 39].00LANDLORD 319.00 RENTS _ LANDLORD RENTS .1,681.00 LAND RD RENTS 44.00 297.0D UTILITY REIMB. LAND RD RENTS 251.00 LANDWRD RENTS - i P 477.00 LAND RD RENTS " 2]1.00 214.00 RD RTS LANDWEN LANDLORD RENTS 257.00 LAND RENTS - ]]8.00 LANDWRDRENTS 2,447.00 2]2.00 LANDLORD RENTS LAND RD RENTS 426.00 LAND RD RENTS ]71.00 LAND RD RENTS 445.00 176.00 LANDLORD RENTS LANDWRD RENTS 274.00 LAND RENTS 969.00 LAND RD RENTS ,200.00 LAND RD RENTS 219.00 ]45.00 LANOLORD'RENTS LANDLORD RENTS ]5].00 LANDWRD RENTS 487.00 LANDLORD RENTS E 426.00 LA OWING RENTS 283.00LANCLOWN) 365.00 RENTS LANDLORD RENTS Y 425.00 LANDLORD RENTS 12].00 .LANDLORD RENTS 1]7.00 LAN DLORD RENTS 268.00 LAN DLORD RENTS - 1,914.00 _-1.919.00 LANDLORD RENTS . LANDLORD RENTS 541.00 LANDLORD RENTS 774.00 LANDLORD RENTS - ]65.00 9.826.00 LANDLORD RENTS LANDWRD RENTS . 478.00 LANDLORD RTS EN 281.00 LAND No RENTS - 405.00 955.00 LAND RD RENTS LAND RD RENTS .2,76] .00 LANDLORD RENTS 1,191.00 LAND RD RENTS - 304.00 229.00 LANDLORD RENTS LANDLORD RENTS .318.00 LANDWRDRENTS 757.00 LANDLORD RENTS ]]2.00 612.00 LANOWRD RENTS. LANDLORD RENTS 205.00 LANDLORD RENTS 209.00 LANDWRD RUTS 154.00 246.00 LANDWRD RENTS LAND RD RENTS 441.00 LANDWRD RENTS - 10.00 UTILITY REIMB. 382:00 LAND No RENTS 574.00 4]2.00 LANDLORD RENTS LAND RD RENTS ..861.00 LANDLORD RENTS 197.00 LAW LORD RUTS - 354.00LANDLORD RENTS 545.00 425.00 "A OWN RENTS ASSISTED HSG. CLAIMS 922.00 LANDWRD RENTS 44].00 LANDLORD RENTS 21.00 ]47.00 UTILITY REIMB. ' LANDLORD RENTS 2,244.00 LANOLIN RENTS - .188.00 LANDLORD RENTS 816.00 LANDWRD RENTS - 656.00 463.00 LANDWRD RENTS LANDWRD RENTS .41730.00 LANDLORD RENTS - 897.OU LANDLORD. RENTS - 380.00 LANDLORD RENTS 278.00 .50.]6 LANDWRD RENTS '. SECTION 125 REIMBUR.' 100.00 SECTION 125 REIMBUR. 165.60 SECT ION125 REIMBUR. - _ 670.00 SECTION 125 REIMSUR. . 55.46 SECTION 125 REIMBUR. 286.00 SECTION 125 REIMBUR. 209,)0 SECTION 125 REIMBUR. 47,70SECTION 125 REIMBUR. 68.21 SECTION 125 REIMBUR. 65.08 SECTION 125 REIMBUR. GB]. 1, SECTION 125 REIMBUR. 72.00 SECTION 125 REIMBUR. 63.20 SECTION 125 REIMBUR. 127.35SECTION 125 REIMBUR. 271.00 SECTION 125 REIMBUR. 297.28 SECTION 125 REIMBUR. 650.00 SECTION 125 REIMBUR. 274.01 BECTION.125 REIMBUR. 210.45 SECTION 125 REIMBUR. 182.00 SECTION 125 REIMBUR.. 81.00 SECTION 125 REIMBUR. 34.20 SECTION 125 REIMBUR. 88.46 SECTION 125 REIMBUR. ]84.62 SECTION 125 REIMBUR. 1].40, SECTION 125 REIMBUR. 31.54 SECTION 125REIMBUR. ]84.42 'SECTION 325 PETMBUR. 123.08 SECTION 125 REIMBUR. 62.00 RECTION 125 REIMBUR. 1,200.00 SECTION 125 REIMBUR. 192.]0 SECTION 125 REIMBUR. ]84.62 RECTION 125 REIMBUR. 92.]0 SECTION 125 REIMBUR. 846.12 SECTION 125 REIMBUR. 142.46 SECTION 125 REIMBUR. 78.11 COMMUNICATIONS CHGBK -101.70 SEP -OCT LANG DIST 673.44 OCT PHOTOCOPY 42.44 FIRE APPARATUS 1,481.16 TTD FOR 2 WEEKS 184.00 LANDFILL EOUIPMENT 1.IS. 60.00 PR ESC RI PTIONSPADRUGS 2,793.90 LANDFILL EQULPMENT 8,4.69 LAUNDRY SERVICE 191.80 MISC. SUPPLIES 1,189.54 FIRE APPARATUS -151.00 NOV HAP REFUND 840.26 AUTO i LIGHT TRUCK 7,500.00 GENERAL LIABILITY 69.67 MISC. SUPPLIES 716.]5 BUSES 72.42 GENERAL EQUIPMENT 110.00 CAR RENTAL - 286.60 DENTAL INSURANCE 203.20 TWO -TON TRUCKS 11.71 REPAIR OF FURNISHING 94.00TRAVEL ADVANCE 3 8.00 ACCT. /441621248 569.45 MISC. SUPPLIES 39.15 GENERAL EQUIPMENT 191.13 TTD FOR 4/7 WEEKS 55.24 MIR IHSS RSRV-INOEMN 158.28 GENERAL EQUIPMENT 562.00 ST LOUIS - 7,113.71 DIESEL FUEL 211.31 FLUIDS LASER 6 OTHER -75.00 TRAV REIME- -28.00 AMES 8.24 ELECTRICAL SUPPLIES 618.02 REFUSE 128.82 REFUSE. 5,978.26 PAYROLL 23-NOV-94. -156.24 NOV COBRA -167.90 DEC OC/HS -167.90 NOV DENTAL -156.24 DEC BC/BS -65.82 NOV MEDICARE SU PL -11.66 DEC SINGLE DENTAL -65.82 DEC MEDICARE SUPPL -167.90 DEC BC/BS -156.24 NOV COBRA -156.24 NOV BC/BS -156.24 NOV BC/BS -167.90 NOV CORM -23.32 DEC DENTAL 100.56 FIRE APPARATUS 1,606.19 CohM. EQUIP! REPAIR 49,80].20 DIESEL FUEL 189.10 PLUMBING SUPPLIES 431.00 REFUND HAP 1,467.51 BUSES 1,200.44STR. CLEANING , REP. 60.00 REPAIR OF STRUCTURE -.]8 SURVEYING SEMINAR -2.32 TRAV REINB -429.30 AMES AMOUNT DESCRIPTION -65.00 SHAMROCK PLACE RENT 10].00 TRAVEL ADVANCE 1,615.74 AID TO AGENCIES 377.31.. REIMBURSFNENT FOR. 25.00 VEHICLE REPAIRS ]55.00 DES MOINES 562.00TRAVEL ADVANCE. 95.64 ITS. CLEANING 6 REP. 769.50 AID TO AGENCIES 309.55 FULL 6 FINAL SETTL ]S.OD ACCT. ,1.959RO1 1].00 COURIERS ]70.68AUTO, LIGHT TRUCK 22.50 VIDEO PRODUCTION 36.40 MICROFICHE 96.]]' MISC. SUPPLIES 555.22 DISABILITY INSURANCE 713.40 VEHICLE REPAIRS 217.58FULL &•FINAL SETTL ]]7.51GENERAL EQUIPMENT. 2,288.46 OFFICE SUPPLIES 78.72 SAFETY SHOES 1r 204.10 INVOICE 0125888 169.93 PPD FOR 2 WEEK. 514.77 BUSES - 464.21 VEHICLE REPAIRS 14.5] STK. CLEANING &'REP. ]27.]1 FULL ,FINAL SETTL 1,77500. REP 6 MAINT. TO BLDG 20.00 REP OF HEATING EQUIP 221.16 PROPERTY ]]2.75 VEHICLE REPAIRS -. 426.00 TRAVEL ADVANCE 71.05' LIFE INSURANCE 40.00 BLOC. PEST CONTROL 11.42 HISC. SUPPLIES 475.50 ATTORNEY SERVICES - 1,685.78 OUTSIDEPRINTING. 480.00 TOWING •: 300.00 TRAVEL ADVANCE rru�� °P L 7 � I.C.HOUS. RUTH. I. C. NOUS. AUTHORITY IASD HEALTH SERVICES -IC CITY ASSESSOR . IC -Mi SCHOOL DIST IC EA SPILL INTERSTATE DETROIT DIESEL IOWA SGOM i SUPPLY CO.' . IOWA CITY PLTTY CASH LONA CITY TIRE 6 SERVICE, INC. 'IOWA DEPT OF TRANSPORTATION IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK - FICA IPERS ISH JAMES W HEATH TRUCKING INC JAM OR L. VITENBROEK JE 110008 JE 11008 JE 11062S JIM'REFUSE SERVICE CORP JO CO ADMINISTRATION JO CO AMBULANCE JO CO AUDITOR JO CO SEATS JO CO SHERIFFS OFFIC JOE FOWLER JOURNAL ENTRY JOURNAL OF COMMUNICATION JOURNAL VOUCHER JOURNAL VOUCHER 10008 JULIE M. XLUBER MAR PRODUCTS, INC. %ARA M. BREEH ER. MEVINDOYLE 312629 KEVIN SLUTTS 212286 KNEBEL WINDOWS. %OCH BROTHERS NUT MIS WELDING LAB SAFETY SUPPLY LARRY MAHLER 215667 LRWSOH PRODUCTS, INC. LCI INTERNATIONAL LENOCH 6 Cl EK TRUE VALUE LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LOGSDEN, RON LONGEVITY PAYROLL MAINTENANCE WAREHOUSE MARION IRON CO. MCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MERCY HOSPITAL' HE ER TOOL 6 SUPPLY MICHELLE CROY WAGE CORRECT MICHELLE H. CROY MID TOWN GLASS ' MID-AMERIG'S MICROPRODUCTS MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MODERN BUSINESS SYSTEMS, INC.. MOTUAV"EEL CO. N &n SANITATION NAGLE LUMBER CO. NAPA DEHITT DISTRIBUTION _ NEOPAN NICHELIE A. THOMPSON NOVICK,-NACHI NUNLEY, JEANNE O'NEIL, RON OCTOBER FINANCE CHARGES OLD DOMINION BRUSH OMEGA COMMUNICATIONS ONE ON ONE COMPUTER TRAINING PAUL SUEPPEL ]1]022 PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PECK, DEBBIE PRINGLE, KAREN PYRAMID SERVICES, INC. QUALITY CARE - NATURE CARE CO QUILL CORP. RADIOLOGIC MEDICAL SERVICES P. RAIN ON INTERNATIONAL CARPET RANDY'S FINE HOME CARPETS REXCO EQUIPMENT, INC. RICHARD E. OTIS, M.D. RICK MYSS 314202 RINGER' LAKEETNA RON LOOSDEN 31]972 RON O'NEIL 1140,1 SADLER MACNINS COMPANY SADLER POWERTRAIN, INC. SCANIA U. S. A.'r INC.' SENECA'CORP.. SHAMROCK CONST:'CO. _ 'SHAVER, ROBERT SIE, AUTO PARTS Sioux .STEAM CLEANER CORP. SLAGER APPLIANCES 'SNAP-ON TOOLS CORP. SPRINT CELLULAR STEINDLER ORTHOPEDIC CLINIC STEPP, RICHARD STRAUSS SAFE AND LACK COMPANY T MANGER TERMINAL SUPPLY CO. TERRY O'REAR THERMO MING. QUAD CITIES, INC. THERMOGAS CO OF IOWA CITY "MINS' PAM U OF IA. MEMORIAL UNION U S WEST COMMUNICATION T-1 .0 S W¢ST COMMUNICATIONS U S REST COMMUNICATIONS -E U. S. POST OFFICE - METER - UNIV HEIGHTS CITY CL USSC GROUP, INC.. VAN'S FUEL INJECTION SERVICE VANNER WELDON INC -- VISIBLE COHPUTER SUPPLY CORP. VOSS PETROLEUM CO., INC. WEST LIBERTY TELEPHONE CO WINEBRENNER FORD, INC. WYSS, RICHARD XEROX CORP XEROX CORP. YOUTH HOMER, INC. ZEP MANUFACTURING CO 2 EPHYR COPIES, INC. INTRAGOVNTAL-SERV FUND TOTAL 11.60 SEWER 80.72 SEWER 1]2,001.06 DEI4TAL AOM FEES -66.81 GAS (CITY ASSESSOR) 1,331.70DIESEL FUEL _75 FUEL TAX 178.90 BUSES 909.34 OFFICE SUPPLIES 13.75 TRVL EXPNS/K. O'MALL 752.80 TIRE REPAIRS 15.45 MOTOR VEHICLE FUEL 1,364.14 ELECTRICITY CMABGES' 6,860.56' FICA 7,220.92 IPERS 20.00 WIRE FEE 5.00 FREIGHT 629.84 FULL 6 FINAL, SETTL ]5.42 SEP DIVISIONAL SERV 61.61 OCT DIV SERVICE .-]5.43CORR OUT 10008 816.26 REFUSE COLL. CHARGES -275.48GAS (AUDITORS OFF) -]51.15 DIESEL FUEL -1]5.05 M/0 CHARGES MCGREE -],299.22 DIESEL FUEL -4,907.85GAS (DIST SERV) -66.18 REIMS TRAVEL ADVA14C' 12.680.49 OCI DIVISIONAL SERVI ]1.00 SUBSCRIPTIONS 22,645.92NOV BCDS ]5.42 SEP DIV SERVICE 99.00 SCXGEORG V. ANDERS ]84.01MISC. SUPPLIES 14.49 PULL 6 FILIAL SETTL -46].50 ST LOUIS 256.96 WATERLOO 1,039.52 REPAIR OF FURNISHING 31,619.51 OFFICE EQUIP. REPAIR 209.00 VEHICLE REPAIRS 49.53 EDUC./TRAINING SUPP. . -52.00 SIOUX FALLS ]02.5] MI C. SUPPLIES 105:]5COMMUNICATIONS CHGBK182.57 BLDG. 6 CONST. SUPP. 2,661:22 AUTO 6 LIGHT TRUCK 145.00 MICRO -COMP. SOFTWARE 415.00 TRAVEL ADVANCE 12,200.00 LONGEVITY 145.30BLDG. , CONST. SUPP. 255.80 '1 C. SUPPLIES 215.35 VEHICLE REPAIRS 503.00 ACCT. /]268.0 5,906.]4 PATIENT /94147949 96.65 TOOLS 42.17 PH G LOSS RSRV-INDEMN 84.]5 -TTD NR 2/7 WEEKS ]8.00 REPAIRS TO UNIT 05 705.00 MISC. PERIPHERALS 226.24REP 6 MINT. TO SLUG ]70.4] BUSES 909.24 OFFICE EQUIP. REPAIR 1,188.40 AUTO 6 LIGHT TRUCK ]40.10 REFUSE COLL. CHARGES'.' 59].27 BDL&. 6 IM PROV.HAT. . 89].41 AUTO 6 LIGHT TRUCK -, 42.SO BUSES 402.58 FULL 6 FINAL SETTL - 200.00 TRAVEL ADVANCE -90.00 SC035B09 295.00 TRAVEL ADVANCE 1,1]9.62 LOAN INTEREST 264.48 5TR. CLEANING &REP. 2,397.00 COMMUNICATIONS CNGBX 210.60 ALL RISK - CONTENTS 570.00 DES MOINES 2.58MISC. SUPPLIES 810.87 BLDG. 'i CONST. SUPP.. 78,607.51 PAYROLL 10-NOV-94 406 33 REP 6 MINT. TO BLDG -50. .00 REP AY SC 0 35226 404.37 GENERAL EQUIPMENT 245.100TN ER REPAIR 6 MINT890.91 OFFICE SUPPLIES, 496.00 ACCT. 024876 130.00 REP 6 KAINT. TO BLDG 497.40 REPAIR OF FURNISHING ]4.88. LANDFILL EQUIPMENT 720.00A CT. 017850 -]9.20WATERLOO 88.00 TRAVEL ADVANCE -435.00 ST LOUIS -295.00 MANS AS CITY 236.90 VEHICLE REPAIRS 5,630.75 SNOW REMOVAL EQUIP. 9,65].69 BU BE 244.62.. GASOLINE . ' 50.00' "EQUIPMENT -RENa'AL 83.97 SAFETY SHOES 1,293.44 AUTO 6 LIGHT TRUCK 351.95 GENERAL EQUIPMENT - 20.20 BLED .i CONST. SUPP. 329.8J,TOOLS- 19.95 PHONE EQUIP- CHARGES 8,090.00 ACCT. 0134692 -25.00 SC 0 38622 171.44 BLDG., CONST. SUPP. -9].49 TRAVEL ADJ 74.47 MISC. SUPPLIES 996.84 ITS FOR 2.WEEKS 551.49 •DOSES 45.72 FLUIDS GASES 6 OTHER -50.00 NAP -REPAY ON BALANC 921.67 MEALS -(NON -TRAVEL) 62.6] COMMUNICATIONS CHGBK .89 - COMMUNICATIONS CHGBK 724.90 COMMUNICATIONS CHGBK 10,000.00 TO TACE 180.60GASOLINE -42.00 FREIGHT CHARGES 316.54GENERAL•EQUIPMENT .'49.10 BUSES. -247.66 OFFICE SUPPLIES 1,715.90 GENERAL EQUIPMENT 25.15 TELEPHONE RENTAL 7,781.35 AUTO .6LIGHT TRUCK 39.20 TRAVEL ADVANCE 2,854.76 OFFICE EQUIP. REPAIR 2,615.00 OTHER OPER. EQUIP. 484.05 AID TO AGENCIES 6]6.78 SANITATION SUPP. . I, J62.47 MISCELLANEOUS::': 729,203.01 ., 4DOLLNANr WILLIAM H IDONAHUEr DIANNA 3EISENHOFER, CATHARINE iPARNSWORTH, BETTY J IFI"" DAVID N IJAC%SON, KATHLEEN %JULIUS, STEVEN M iJUSTICEI CDRVIN C INAURER, LARRY W 'MONTGOMERY'If A LPETERSOMr WILLIAM L iPRESTEGARD, XEVIN 0 ISOMS JOANNE R ISTONERr RONALD L ITAIJJIAN,. JULIE J iTAUEBL000, TERRY G iTURECEK, GERALD INE R 4WYSS, RICHARD D 'CARROLL, JOYCE E ,COFFIN, CYNTHIA &CRAIG, ,USAN 6EISENHOFER, CAT" 6FARNSWORTH, BETTY J GPISHER, DAVID M ,CANNON, DENNIS S ,HANSEH, THOMAS L iLIPPOLO, NATNY E &MAURER, ANN S &MORENO, EDWARD A &PEARSON, MARK R - aSHEETSr CYNTHIA A T i T - LD A T , T LANG DIST CHARGES ADJUSTING JOURNAL ENTRY AGENCY TRUCK, TRAILER SALES ALICE A. SHENKA ALTORFER MACHINERY CO - AMERICAN PHOTO i VIDEO ANTHONY ON£N COLBY MD APACHE HOSE i BELTING. INC. ARAMAR% UNIFOPlI SERVICES INC ATCO SNTEiWATIONAL AUTOMOTIVE ELECTRIC BARROW MONTS BARROW MO" SUPPLY BEAN, MAID( ANO NOALLA BEST DISTRIBUTING INC BIG PARRS INC BIL BEAR EQUIPMENT, INC. BILL'S RENTALS, INC. BLUE i BLUESHIELD IMOSSMMER BOB ZIMMELUtAN FORD, INC. BRISKEY CABINET CO. BURNSIDE, ANNE C. D. HUSS, M.D. CAMPBELL SUPPLY GO CAPITOL FORD NEW HOLLAND INC CAROL SWEEPING CAROL SHEETING WAGE CORRECT CASE PON ER 6 EQUIPMENT CATHERINE EISENNOPEN 312791 CEDAR -JOHNSON FARM'SERVICE CO. CENTRAL STATES AIRGAS - CHARLES DEN NEY CHARLES DENNEY 313768 CITY ELECTRIC SUPPLY, INC. CITY OF IOWA CITY CITY SERV BLDG/CAR W CLERICAL RECAP COBEA/ANGELA WRAY COBRA/CHARLES MOTTET COBRA/DAPHNE FUHRMEI COBRA/DARREL KUENSTE COBRA/GEORGE WOOD COBRA/JOHN DONOVAN COBM/JOHN HEUZIL COBRA/JULIE LORENCE COBRA/KATHERINE HOLT COORA/MATT BRACHTEL ' COBRA/ROBERT WOLTERS COBRA/SARA WELLS COBRA/TED SEDLACEK - COLLINS DYNAMICS ' COMMUNICATIONS ENGINEERING CO. CONSUMERS COOPERATIVE SOCIETY CONTRACTOR'S TOOL , SUPPLY CO. COURT HILL APTS CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE 6 SUPPLIES, INC. DAN'S OVERHEAD GOORS 6 MORE DANIEL R SCOTT DANIEL R. SCOT£ DANIEL SCOTT 312986 �yyyy\ VENDOR NAME ' DAR"YL CORNISH DENNEY, CHARLES 17r� DOMESTIC VIOLENCE INTERVENTION DUAN£ COBLENTZ 'S RADIATOR SERVICE ED HO ED MOHEND 311023 EIECATHY ELLIOTT EQVIPMENT CO: EMERGENCY &,PROJECT, INC PALMER L. PALMER ' FAMILY PRACTICE CENTER FAMILY FEDERAL EXPRESS CORP. FESLER•S, INC. PI NANCE/RISK MANAGEMENT FIRST IMAGE MANAGEMENT --- FLEEIWAY STORES, INC. FORTIS BENEFITS FOUNTAIN'S TRANSMISSION FRANK OSAXO FRANK W MURPHY MANUFACTURER FROHNEIN OFFICE SUPPLY FUHPMEI BIER, JOHN GENEX SERVICES, INC. GERN.AINE RHUMB ERG GILLIG CORPORATION GLASS SERVICES GLICK i HANSEN AUTOMOTIVE CORDON R. DYER GRIFFIS, STACY H. J. LTD. HEATING AND AIR HAMAN WELDING 6 REPAIR -HARGRAVE MCELENEY, INC. BARNEY, PATRICK HARTFORD LIFE INSURA HAWKEYE PEST CONTROL, INC. HAWKEYE WELD i REPAIR HAYEK, MYEK 6 BROWN - HDC BUSINESS FORMS CO. HOLIDAY WRECKER i CRANE SERV. HOROWITZ, SUSAN 55.46 SECTION 125 REIMBUR. 286.00 SECTION 125 REIMBUR. 209,)0 SECTION 125 REIMBUR. 47,70SECTION 125 REIMBUR. 68.21 SECTION 125 REIMBUR. 65.08 SECTION 125 REIMBUR. GB]. 1, SECTION 125 REIMBUR. 72.00 SECTION 125 REIMBUR. 63.20 SECTION 125 REIMBUR. 127.35SECTION 125 REIMBUR. 271.00 SECTION 125 REIMBUR. 297.28 SECTION 125 REIMBUR. 650.00 SECTION 125 REIMBUR. 274.01 BECTION.125 REIMBUR. 210.45 SECTION 125 REIMBUR. 182.00 SECTION 125 REIMBUR.. 81.00 SECTION 125 REIMBUR. 34.20 SECTION 125 REIMBUR. 88.46 SECTION 125 REIMBUR. ]84.62 SECTION 125 REIMBUR. 1].40, SECTION 125 REIMBUR. 31.54 SECTION 125REIMBUR. ]84.42 'SECTION 325 PETMBUR. 123.08 SECTION 125 REIMBUR. 62.00 RECTION 125 REIMBUR. 1,200.00 SECTION 125 REIMBUR. 192.]0 SECTION 125 REIMBUR. ]84.62 RECTION 125 REIMBUR. 92.]0 SECTION 125 REIMBUR. 846.12 SECTION 125 REIMBUR. 142.46 SECTION 125 REIMBUR. 78.11 COMMUNICATIONS CHGBK -101.70 SEP -OCT LANG DIST 673.44 OCT PHOTOCOPY 42.44 FIRE APPARATUS 1,481.16 TTD FOR 2 WEEKS 184.00 LANDFILL EOUIPMENT 1.IS. 60.00 PR ESC RI PTIONSPADRUGS 2,793.90 LANDFILL EQULPMENT 8,4.69 LAUNDRY SERVICE 191.80 MISC. SUPPLIES 1,189.54 FIRE APPARATUS -151.00 NOV HAP REFUND 840.26 AUTO i LIGHT TRUCK 7,500.00 GENERAL LIABILITY 69.67 MISC. SUPPLIES 716.]5 BUSES 72.42 GENERAL EQUIPMENT 110.00 CAR RENTAL - 286.60 DENTAL INSURANCE 203.20 TWO -TON TRUCKS 11.71 REPAIR OF FURNISHING 94.00TRAVEL ADVANCE 3 8.00 ACCT. /441621248 569.45 MISC. SUPPLIES 39.15 GENERAL EQUIPMENT 191.13 TTD FOR 4/7 WEEKS 55.24 MIR IHSS RSRV-INOEMN 158.28 GENERAL EQUIPMENT 562.00 ST LOUIS - 7,113.71 DIESEL FUEL 211.31 FLUIDS LASER 6 OTHER -75.00 TRAV REIME- -28.00 AMES 8.24 ELECTRICAL SUPPLIES 618.02 REFUSE 128.82 REFUSE. 5,978.26 PAYROLL 23-NOV-94. -156.24 NOV COBRA -167.90 DEC OC/HS -167.90 NOV DENTAL -156.24 DEC BC/BS -65.82 NOV MEDICARE SU PL -11.66 DEC SINGLE DENTAL -65.82 DEC MEDICARE SUPPL -167.90 DEC BC/BS -156.24 NOV COBRA -156.24 NOV BC/BS -156.24 NOV BC/BS -167.90 NOV CORM -23.32 DEC DENTAL 100.56 FIRE APPARATUS 1,606.19 CohM. EQUIP! REPAIR 49,80].20 DIESEL FUEL 189.10 PLUMBING SUPPLIES 431.00 REFUND HAP 1,467.51 BUSES 1,200.44STR. CLEANING , REP. 60.00 REPAIR OF STRUCTURE -.]8 SURVEYING SEMINAR -2.32 TRAV REINB -429.30 AMES AMOUNT DESCRIPTION -65.00 SHAMROCK PLACE RENT 10].00 TRAVEL ADVANCE 1,615.74 AID TO AGENCIES 377.31.. REIMBURSFNENT FOR. 25.00 VEHICLE REPAIRS ]55.00 DES MOINES 562.00TRAVEL ADVANCE. 95.64 ITS. CLEANING 6 REP. 769.50 AID TO AGENCIES 309.55 FULL 6 FINAL SETTL ]S.OD ACCT. ,1.959RO1 1].00 COURIERS ]70.68AUTO, LIGHT TRUCK 22.50 VIDEO PRODUCTION 36.40 MICROFICHE 96.]]' MISC. SUPPLIES 555.22 DISABILITY INSURANCE 713.40 VEHICLE REPAIRS 217.58FULL &•FINAL SETTL ]]7.51GENERAL EQUIPMENT. 2,288.46 OFFICE SUPPLIES 78.72 SAFETY SHOES 1r 204.10 INVOICE 0125888 169.93 PPD FOR 2 WEEK. 514.77 BUSES - 464.21 VEHICLE REPAIRS 14.5] STK. CLEANING &'REP. ]27.]1 FULL ,FINAL SETTL 1,77500. REP 6 MAINT. TO BLDG 20.00 REP OF HEATING EQUIP 221.16 PROPERTY ]]2.75 VEHICLE REPAIRS -. 426.00 TRAVEL ADVANCE 71.05' LIFE INSURANCE 40.00 BLOC. PEST CONTROL 11.42 HISC. SUPPLIES 475.50 ATTORNEY SERVICES - 1,685.78 OUTSIDEPRINTING. 480.00 TOWING •: 300.00 TRAVEL ADVANCE rru�� °P L 7 � I.C.HOUS. RUTH. I. C. NOUS. AUTHORITY IASD HEALTH SERVICES -IC CITY ASSESSOR . IC -Mi SCHOOL DIST IC EA SPILL INTERSTATE DETROIT DIESEL IOWA SGOM i SUPPLY CO.' . IOWA CITY PLTTY CASH LONA CITY TIRE 6 SERVICE, INC. 'IOWA DEPT OF TRANSPORTATION IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK - FICA IPERS ISH JAMES W HEATH TRUCKING INC JAM OR L. VITENBROEK JE 110008 JE 11008 JE 11062S JIM'REFUSE SERVICE CORP JO CO ADMINISTRATION JO CO AMBULANCE JO CO AUDITOR JO CO SEATS JO CO SHERIFFS OFFIC JOE FOWLER JOURNAL ENTRY JOURNAL OF COMMUNICATION JOURNAL VOUCHER JOURNAL VOUCHER 10008 JULIE M. XLUBER MAR PRODUCTS, INC. %ARA M. BREEH ER. MEVINDOYLE 312629 KEVIN SLUTTS 212286 KNEBEL WINDOWS. %OCH BROTHERS NUT MIS WELDING LAB SAFETY SUPPLY LARRY MAHLER 215667 LRWSOH PRODUCTS, INC. LCI INTERNATIONAL LENOCH 6 Cl EK TRUE VALUE LINDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. LOGSDEN, RON LONGEVITY PAYROLL MAINTENANCE WAREHOUSE MARION IRON CO. MCCABE EQUIPMENT, INC. MEDICAL ASSOCIATES MERCY HOSPITAL' HE ER TOOL 6 SUPPLY MICHELLE CROY WAGE CORRECT MICHELLE H. CROY MID TOWN GLASS ' MID-AMERIG'S MICROPRODUCTS MIDWEST JANITORIAL SERVICES MIDWEST WHEEL COMPANIES MODERN BUSINESS SYSTEMS, INC.. MOTUAV"EEL CO. N &n SANITATION NAGLE LUMBER CO. NAPA DEHITT DISTRIBUTION _ NEOPAN NICHELIE A. THOMPSON NOVICK,-NACHI NUNLEY, JEANNE O'NEIL, RON OCTOBER FINANCE CHARGES OLD DOMINION BRUSH OMEGA COMMUNICATIONS ONE ON ONE COMPUTER TRAINING PAUL SUEPPEL ]1]022 PAUL'S PAYLESS CASHWAYS, INC. PAYROLL RECAP PECK, DEBBIE PRINGLE, KAREN PYRAMID SERVICES, INC. QUALITY CARE - NATURE CARE CO QUILL CORP. RADIOLOGIC MEDICAL SERVICES P. RAIN ON INTERNATIONAL CARPET RANDY'S FINE HOME CARPETS REXCO EQUIPMENT, INC. RICHARD E. OTIS, M.D. RICK MYSS 314202 RINGER' LAKEETNA RON LOOSDEN 31]972 RON O'NEIL 1140,1 SADLER MACNINS COMPANY SADLER POWERTRAIN, INC. SCANIA U. S. A.'r INC.' SENECA'CORP.. SHAMROCK CONST:'CO. _ 'SHAVER, ROBERT SIE, AUTO PARTS Sioux .STEAM CLEANER CORP. SLAGER APPLIANCES 'SNAP-ON TOOLS CORP. SPRINT CELLULAR STEINDLER ORTHOPEDIC CLINIC STEPP, RICHARD STRAUSS SAFE AND LACK COMPANY T MANGER TERMINAL SUPPLY CO. TERRY O'REAR THERMO MING. QUAD CITIES, INC. THERMOGAS CO OF IOWA CITY "MINS' PAM U OF IA. MEMORIAL UNION U S WEST COMMUNICATION T-1 .0 S W¢ST COMMUNICATIONS U S REST COMMUNICATIONS -E U. S. POST OFFICE - METER - UNIV HEIGHTS CITY CL USSC GROUP, INC.. VAN'S FUEL INJECTION SERVICE VANNER WELDON INC -- VISIBLE COHPUTER SUPPLY CORP. VOSS PETROLEUM CO., INC. WEST LIBERTY TELEPHONE CO WINEBRENNER FORD, INC. WYSS, RICHARD XEROX CORP XEROX CORP. YOUTH HOMER, INC. ZEP MANUFACTURING CO 2 EPHYR COPIES, INC. INTRAGOVNTAL-SERV FUND TOTAL 11.60 SEWER 80.72 SEWER 1]2,001.06 DEI4TAL AOM FEES -66.81 GAS (CITY ASSESSOR) 1,331.70DIESEL FUEL _75 FUEL TAX 178.90 BUSES 909.34 OFFICE SUPPLIES 13.75 TRVL EXPNS/K. O'MALL 752.80 TIRE REPAIRS 15.45 MOTOR VEHICLE FUEL 1,364.14 ELECTRICITY CMABGES' 6,860.56' FICA 7,220.92 IPERS 20.00 WIRE FEE 5.00 FREIGHT 629.84 FULL 6 FINAL, SETTL ]5.42 SEP DIVISIONAL SERV 61.61 OCT DIV SERVICE .-]5.43CORR OUT 10008 816.26 REFUSE COLL. CHARGES -275.48GAS (AUDITORS OFF) -]51.15 DIESEL FUEL -1]5.05 M/0 CHARGES MCGREE -],299.22 DIESEL FUEL -4,907.85GAS (DIST SERV) -66.18 REIMS TRAVEL ADVA14C' 12.680.49 OCI DIVISIONAL SERVI ]1.00 SUBSCRIPTIONS 22,645.92NOV BCDS ]5.42 SEP DIV SERVICE 99.00 SCXGEORG V. ANDERS ]84.01MISC. SUPPLIES 14.49 PULL 6 FILIAL SETTL -46].50 ST LOUIS 256.96 WATERLOO 1,039.52 REPAIR OF FURNISHING 31,619.51 OFFICE EQUIP. REPAIR 209.00 VEHICLE REPAIRS 49.53 EDUC./TRAINING SUPP. . -52.00 SIOUX FALLS ]02.5] MI C. SUPPLIES 105:]5COMMUNICATIONS CHGBK182.57 BLDG. 6 CONST. SUPP. 2,661:22 AUTO 6 LIGHT TRUCK 145.00 MICRO -COMP. SOFTWARE 415.00 TRAVEL ADVANCE 12,200.00 LONGEVITY 145.30BLDG. , CONST. SUPP. 255.80 '1 C. SUPPLIES 215.35 VEHICLE REPAIRS 503.00 ACCT. /]268.0 5,906.]4 PATIENT /94147949 96.65 TOOLS 42.17 PH G LOSS RSRV-INDEMN 84.]5 -TTD NR 2/7 WEEKS ]8.00 REPAIRS TO UNIT 05 705.00 MISC. PERIPHERALS 226.24REP 6 MINT. TO SLUG ]70.4] BUSES 909.24 OFFICE EQUIP. REPAIR 1,188.40 AUTO 6 LIGHT TRUCK ]40.10 REFUSE COLL. CHARGES'.' 59].27 BDL&. 6 IM PROV.HAT. . 89].41 AUTO 6 LIGHT TRUCK -, 42.SO BUSES 402.58 FULL 6 FINAL SETTL - 200.00 TRAVEL ADVANCE -90.00 SC035B09 295.00 TRAVEL ADVANCE 1,1]9.62 LOAN INTEREST 264.48 5TR. CLEANING &REP. 2,397.00 COMMUNICATIONS CNGBX 210.60 ALL RISK - CONTENTS 570.00 DES MOINES 2.58MISC. SUPPLIES 810.87 BLDG. 'i CONST. SUPP.. 78,607.51 PAYROLL 10-NOV-94 406 33 REP 6 MINT. TO BLDG -50. .00 REP AY SC 0 35226 404.37 GENERAL EQUIPMENT 245.100TN ER REPAIR 6 MINT890.91 OFFICE SUPPLIES, 496.00 ACCT. 024876 130.00 REP 6 KAINT. TO BLDG 497.40 REPAIR OF FURNISHING ]4.88. LANDFILL EQUIPMENT 720.00A CT. 017850 -]9.20WATERLOO 88.00 TRAVEL ADVANCE -435.00 ST LOUIS -295.00 MANS AS CITY 236.90 VEHICLE REPAIRS 5,630.75 SNOW REMOVAL EQUIP. 9,65].69 BU BE 244.62.. GASOLINE . ' 50.00' "EQUIPMENT -RENa'AL 83.97 SAFETY SHOES 1,293.44 AUTO 6 LIGHT TRUCK 351.95 GENERAL EQUIPMENT - 20.20 BLED .i CONST. SUPP. 329.8J,TOOLS- 19.95 PHONE EQUIP- CHARGES 8,090.00 ACCT. 0134692 -25.00 SC 0 38622 171.44 BLDG., CONST. SUPP. -9].49 TRAVEL ADJ 74.47 MISC. SUPPLIES 996.84 ITS FOR 2.WEEKS 551.49 •DOSES 45.72 FLUIDS GASES 6 OTHER -50.00 NAP -REPAY ON BALANC 921.67 MEALS -(NON -TRAVEL) 62.6] COMMUNICATIONS CHGBK .89 - COMMUNICATIONS CHGBK 724.90 COMMUNICATIONS CHGBK 10,000.00 TO TACE 180.60GASOLINE -42.00 FREIGHT CHARGES 316.54GENERAL•EQUIPMENT .'49.10 BUSES. -247.66 OFFICE SUPPLIES 1,715.90 GENERAL EQUIPMENT 25.15 TELEPHONE RENTAL 7,781.35 AUTO .6LIGHT TRUCK 39.20 TRAVEL ADVANCE 2,854.76 OFFICE EQUIP. REPAIR 2,615.00 OTHER OPER. EQUIP. 484.05 AID TO AGENCIES 6]6.78 SANITATION SUPP. . I, J62.47 MISCELLANEOUS::': 729,203.01 ., op OCT IANC DL9T � UH 58 , PHOTOCOPY ; ,S, .9N.OV�% S" 0 `. BRENNEMAN 41" '3f 19 I;PRESGLPTIONS GADDS;-' BRIGGS -.IHC!FE DAVID ; 49 60 BUII:DING IXPAOVIXENT SRIGGS INCu;,�'.'.,?�,�--':"',4',-,"'GPITAL IMPROV ,--i,!;: P " "t " *0 SUL ,t, .21' -"t. 'I IMPROVEMENT'EVENTS NOV Y. f 199.1]9 51 Tq EGNPROVEMPNT .i COLOE IMPROVEMENT 246 32 WRIC b 579 O7 EX G REX 242.5 OQ,.,'Sul IN l p CHO 9330,f_BVIIOZNCIXPAgVEKENT IS.,50 ":TECHIIICAL: I. IC I;IDEWITT, �f",DOLX.ZAL UNMCM',�.""", V ENT- .I. "T . , c, � il . WITHHOV D IN ELDERLY, GBiXCES, 606 20.'I�_XGUIPMOT, SERVI`..,_G,:�,'_ 10 �OIACEH Ig"i C ...I WIT 'PRW=TPTICNS,'i DRUGS;.(, 307 HSURMCZ �FAOXXEIN OFFICER OPPyy NCS J 714 94 R"' I r.. I ROVENERT CE . :L SONS MOUSE NOVIH f3 O.P ,BUILDING IMPROVEMENT ,' HAXREYE'LVNBER CO INC } 89 IKNNCE HAWXEYE: APADY INC 0. �Lb,- N. r. "I'. - ov� HOUSING RIMS, u 'PRO STATE SANK PIG: 1 .46 420:00 RES —0 tZgCSTICA NORIS�D62].8] OTHER:PROFk IOMA: CITY CZAC N I-o,,1"_PETI„c PRM.IR VIOZXrS_ ET"P Essr.,IONABTAT¢ BANK. Q ITi "TT �LEGALPURLICATIO FEDERAL NITNHOLDINQ r LA .00 -!:'.FIC PR on ETVIII-L.E, OVEMENT . ICE 8 AOHNSOH.- 6 141SCELLAN 110;00 B TP CTS�,_;_ RECOROER"`.'...'�