HomeMy WebLinkAboutCouncil Minutes, 1996Printer's fee $_,2652
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):
,-u /L 92�__
qa .cam" /IiCis4.
Legal Clerk
Subscribed and sworn to before me
this ?� day of .7'7 , A.D.
19 Ci
C 'IV4,c-
Notary Public
0
Ci
W i r) ow 0(
Tho cost of publhfhing the fntlrn ving pro
ceodtngs:and claitga ' '.
cost for 'this calendar yeaIs,52g.61:.Cumulativer for ealdi
talion is $28 61
OFFICIAL COUNCIL ACTIONS;-
,,J
lovve Cny City Counctl, organizahonel `! '.
meetingr7 2 OO p.,m at the CWiq Center, Coun-.' i
:- til Membors present:. Bakery: Kubby Lohmen;,t
Nortons'Novick, Thornberry, Vanderhoef iAb-
- sapt: I_N
Moved and seconded to. appoint Clty
I' Clerk Marian Karr ss'.Temporary _Chair Motion .i
i Moved and seconded that all voting for;
Mayor, and Mayor Pro tem be mads by volce�
i vote The Temporary Chair declared the motion
carried.:-; Moved, and `: seconded that Council i
continue the previous custom of nominations to
bemade from the floor and that simple majority
be the'.bisis for a cecision'After the vol ce,.�
" vote the Temporary Chair declared the motion
Moved and 'seconded to namineto�'
Naomi Novick Moved and seconded to close'.
. �t nominations The Temporary�Chair declared the
motion to clase'nomivations cerried.'Aher, the.. h
_-m
voice •vote the Teemporary Chair announced.,
..i that a`majority of Council Members had -sup -;1
*.., ported. the nomination of Naomi Novick, and
declared'she had raceivad,enough votes to -.--1
secure .the, position'.of Mayor„ fora two-year
term.
Moved and seconded to notnine1.te Ernie
Lehman:. Moved and. seconded_to close nom -
ins I tions.'
ominstions.'. The Temporary_Chair'declared the
motion to close: nominations carried. Afterthe -gi d
voice.,vote ' ihoTemporary.Chiir 'announced
thata'majority of Council Members had .sup-
ported the nomination of Ernia?tehman(and ,
declared he h•ad recelved'enough. votes. to, as- `
cure the'positioo of Mayor Pro item fore two-
year term
Tha City Clerk gave the oath of office ;
to May or;Novick and Mayoc Pro'tam Lehman.
Mayor.NoAck now -presiding. 3
'Moved and sec dad to'make the.fol-
lowing Council appointments; Legislative Com j
" mittee �-..Larry Baker Dean Thornberry, Dee,
Vanderhoef Rules: Committee -Naomi Novick
i Dee W. Norton; Emergenry Management Com_, S
I mission..- Ernie.Lehman; JCCOG Dee ':W
Norton, Koran Kubby Ernle'=Lehman' Dean
Thornberry, Dee Vanderhoef Mitarnates Naomi ,,
'':Novick;: Larry Bakeri; Convendbri and Visitors
Bureau'- Aea Vanderhoef; HACAP Bd. of Direc--
tors -. Karen Kubby;' Student'Ssnate;Subcom-:
mitteo -- Karen Kubby, Dee . W;N
, orton.' The
Mayor, declared the "motion carried -.
Moved and seconded to adjourn 1:55
p.m The Mayor'declared the motion carriad.�� A'
more coinpleteilescription'of Council activities �
is on file: the'. office of the:City Clerk
s/NAOMI,NOVICK, MAYOR
s/MARIAN, K.KARR, CITY CLERK
submitted for publication 1112/96 q
_ 14
8461 Jatt+u�ry 18 1996
C,
m inv4e_5 df i/►it/ R(e ! q
Moved and seconded that the following
Resolutions, RES. 96-4, AUTHORIZ- -
items and recommendations in the Consent
ING THEMAYOR TO SIGN ANDTHE CITY 2t -
Calender be received, or approved, and/or
CLERK TO ATTEST THE RELEASE OF A -
LIEN ;>x
as amended and to delete from con.
FOR PROPERTY LOCATED AT 328
sent calendar and defer to January 30, 1998
:ant
NORTH JOHNSON STREET, IOWA CITY,
item resolution accepting the work for
IOWA. RES. 9B-5, ACCEPTING THE WORK
y sewer and water mein public
the sanitary
FORTHE SANITARY SEWER AND WATER
improvements for lot 152 and,lots 168-179
MAIN PUBLIC IMPROVEMENTS FORM:
inclusiveofCourtHill-Scott Boulevard Addition,
ROCHESTER BILLS. RES. 96-8, AUTHO-
-
Part IX; and item 4114) a resolution authorizing
RI21NG EXECUTION OF THE SANITARY
SEWER EASEMENT OF THE SANITT FOR ARY
Printer's fee, $ �� � � -� �
the Mayor to sign and the City Clerk to attest
easement and a
82, WHISPERING MEADOWS SUBOIOT .
82, "5
CERTIFICATE OF PUBLICATION
the release of a watermain
portion t a located in street, utility and access
easement located in Court Hill-Scott Boulevard
PARTWHISPERING
Correspondence: Jean A. Lakin
STATE OF IOWA, Johnson County, ss'
Addition Part IX, and to approve end execute °
ex ressin appreciation p
P 9 PP ecletlon !or the tom lotion
of the Fairview Avenue/High Street Sani-
THE IOWA CITY PRESS-CITIZEN
substituted private arrest, utility, and access
tarn sewer Project. Gregory Kavaeiny
regarding the amendment to the parking _
FED. ID X12-0330670
easement agreement for the same property:
ordinance regarding bicycle parking for
Approval of Official Council actions
now construction. Todd J. Janus regarding
of the regular meeting of December 19,
the proposed Abbey Lane sewer extension.
I,
and of the special meeting of January 4,
Jim Glasgow regarding condemnation of
Margaret Rios being dui
g , y sworn,
as published, subject to corrections, as
recommended by the Cfty Clerk.
property for water plant. Floyd and Jean
Blakely regarding ideas for direction of the
say that I am the legal clerk of
Minutes of Boards and Commissions:
11.
City Council. Civil Service Commission
the IOWA CITY PRESS-CITIZEN,
Bel. of Adjustment meeting of October
P&R Comm. meeting of December 13.
submitting certified lists of applicants for
the following positions: Wastewater Treat-
in
Airport Comm. meeting of November 9.
ment Plant Operator, Fire Captain, Fire
a newspaper published said
Historic Preservation Comm. meeting of
Ueutenant, Battalion Chief, Custodian.
county that a a
December 12. P&Z Comm. meeting of
Memorandum from the Traffic Engineer
and notice
r r
January 4. Design Review Comm. meeting
' regarding parking prohibition on Hickory
printed copy of which is hereto
of December 18.
Court at Its Intersection with Sandusky
(a) Recommendation of the Design
Drive. Sue Pearson regarding Abbey Lane
attached, was published in said
Review Comm. that the design exte-
Trunk Sewer Protect. Center Space steer-
paper / time(s) on the
riar alterations to space 7100, old
S. Clinton Street,
Ing Comm. regarding update and recom-
following date(s):
Capital Mall, 201
as presented at the meeting, be
mendation of urban renewal land Parcel
64.1 A.
approved subject to: 111 The Talbots
Applications for Use of Streets and
-1
C ' �
.i C I /i
fascia signs being made smaller, at
Public Grounds: March of Dimes to have
_ _
the architect's discretion, and the
the Walk America on May 5, approved.
facia signs being lowered such that
The Mayor declared the motion carried. -
the distance from the top of the
Perak Mauer, 328 S. Governor and PAN
awning to the bottom of the sign is
chair, updated Council on activities; clarified a'
no greater than the height of the
fifty cent charge that Council may consider for _
sign; and 12) The future approval of
local programming; encouraged PAN Incorpo• ®..
the location of the Osco sign and
the Theatre sign.
rationlntothecontractforpublicaccessservic-
es; and noted applications were being accepted
Legal Clerk
Housing and Community Development
for staff series. Andrea Rauer, 100 Cardiff
Comm. meeting of December 14, January
Circle, appeared concerning the procedure for
Subscribed and sworn to before me
4.
lal Recommendations of the HCDC
mailing payment of city water bilis to e
th3 C day of V� A.D.
isFY96
for the reallocation of $150,000 in
FY95 HOME funds, $20,000 in
dress in Cedar Rapids. Laura Routh, 152121
1
Prairie du Chien, commended Council for pas• _
sage of the sensitive area ordinance and pre-
HOME funds, and $41,000 in
sented photographs of trees cut down at the
FY95 CDBG funds to the following
intersection of St. Anne's Drive and Buresh.
19
projects: SRO Housing for Working
Carollne Dieterle, 727 Walnut St., appeared
Persons Living Alone: Acquisition of
a property for SRO Housing -
$127,000, Supportive Services
regarding the destruction of trees at the same
location.
A hoaring was held
llL��
$2,000. Greater Iowa City Housing
public on an ordinance
Notary Public
Fellowship: Acquisition of two units
amending the Zoning Chapter by changing the
use regulations for a.5 acre property located at
for affordable rentalhousing
$40,000. Greater Iowa City Housing
840 Cross Park Avenue from CO-11, Commer-
Fellowship: Operational Funding -
tial Office, to CC-2, Community Commercial.
JAMES A. IWUrE
$35,000.Hawkeye Area Community
Applicant Mary Sundblad, 4047 West Overlook
MY COMMISSION EXPIRES
Action Program: Operational Funding
Rd. NE and Lyons Fein, 605 E. Burlington St.
NOV. 13. ]998
-$101000.
appeared. Moved and seconded to accept
F
o
Permit Motions: Class "C" Liquor
correspondence from: Tom and Mary Sundblad.
License for One-Eyed Jake's, 18-20 S.
The Mayor declared the motion carried.
Clinton St. Class "C" Liquor License for
A public hearing was held on an ordinance
Aceshe Restaurant, 624 S. Gilbert St.
amending the Zoning Chapter by changing the
OFFICIAL PUBLICATION
Class "C" Liquor License for The Airliner,
use regulations of an approximate .3 acre I
•
22 S. Clinton St. Class -C" Uquor License
property located at 1600 Sycamore Street from
Subject to change as finalized by. the City
for the Unlon, 121 E. College St. Class "E'
RS-5, Low Penalty Single -Family Residential, to )I
Clerk. For a final ofticial copy, contact the City.
Beer Permit far QuikTrip #552, 25 W.
CO-1, Office Commercial. The followingIndivid-
Clerk's Office, 356-5040.
- Burlington SL Refund an unused portion of
uals appeared: Arty. Karen Harris, representing
-
a Class 'C" Beer Permit for Harris Dis-
Church of Iowa City; Sandy Kuhlmann, Director
The cost of publishing"the following pro-
count, 71 Commercial Dr. Refund an un-
Class "B' Beer Permit for
of 4C's; Dr. Barbara Endel, President of the
Board of Directors 4C's.
ceedings and-claims is $818.31. Cumu-
used portion of a
of Moved and second-
lative cost for this calendar year for said
Iowa City Tennis and Fitness Center, Inc.,
'C'
ed to accept correspondence from Don
publication Is $873.08
2400 N. Dodge St. Special Class
McChristy, Paul VanDorpe, Sandy Kuhlmann,
Liquor License for Iowa City Tennis &
Pat Gelsel. The Mayor declared the motion
OFFICIAL COUNCIL ACTIONS - 1/16/96
Fitness Center, 2400 N. Dodge St. RES.
carried. Moved and seconded to continue the
Iowa City City Council, regular meeting,
96-1, REFUND CIGARETTE PERMIT. RES.
public hearing to January 30. The Mayor de-
7:30 p.m. of the Civic Center. Mayor Novick
96-2, ISSUE DANCING PERMIT.
clared the motion carried.
_
presiding. Council Members -present: Baker,
Setting Public Hearings: RES. 98.3,
A public hearing was held on an ordinance
Kubby, Lehman, Norton, Novick, Thornberry,
SETTING A PUBLIC HEARING ON THE
amending Title 14, Chapter 6, entitled 'Zon-
Vanderhoef.
PROPOSED RATE CHANGE AND REDUC-
ing,' Article D, entitled "Residential Zones,-
Peg Fraser presented to the City Council
TION IN HOURS OF SERVICE FOR IOWA
Section 5, entitled 'Neighborhood Conservation
the Parsons Technology Iowa City Hospice
CITY TRANSIT.
Residential Zone (RNC-12),' to clarify the
Road Races Award.
Motions: Approve disbursements in
number of roomers permitted in duplex units in
- The Mayor presented the following procla-
the amount of $9,059,845.83 for the
period of December 1 through December
the RNC-12 zone. Nancy Carlson, 1002 E.
Jefferson St. and Joni Kinsey, 423 Church St.
mations: Block History Month - February; Blood
31, as recommended by the Finance Direc-
appeared. Moved and seconded to accept
Donor Month - January, Mike Paul accepted;
tor subject to audit.
j
correspondence from: Nancy Carlson & area -
Community Fitness Awareness Week •January
i
neighbors. The Mayor declared the motion
- 14-20, Peg Fraser accepted. _ _
carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled "Zen-
Ing,- to allow recycling processing facilities In
the 1-1, General Industrial, zone and related
amendments, be given first vote for consider-
ation. The Mayor declared the motion carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled -Zen.
Ing,- Article N, entitled "Off -Street Parking and
Loading," to .reference the Parking Facility
Impact Fee Ordinance in the off-street parking
regulations section of the Zoning Chapter, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
emending Title 14, Chapter 6, entitled "Zon.
ing," Article S, entitled "Performance Stan-
dards," Section 1 OB, concerning the location of
aboveground storage tanks, be given second
vote for consideration. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter to clarify the
definition of time and temperature signs, be
given second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 96.7,
APPROVING THE FINAL PLAT OF W.B. DEVEL-
OPMENT, IOWA CITY, IOWA.
Moved and seconded to submit a letter to
the Johnson County Board of Supervisors
recommending denial of a request to rezone
38.22 acres from County A-1, Rural, to County
RS, Suburban Residential, for property located
in Fringe Area 4 on the west side of Prairie du
Chien Road approximately %-mile north of Its
intersection with Newport Road NE. Tho Mayor
declared the motion carried.
A public hearing was held on plans, specifi-
cations, form of contract, and estimate of cost
for the Highlander area sanitary sewer, lift
station, and force main project.
Moved and seconded to adopt RES. 96-8,
APPROVING PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE HIGHLANDER
AREA SANITARY SEWER, LIFT STATION, AND
FORCE MAIN PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY CLERK TO PUB. i
LISH ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on the proposed
rate Increase for water and wastewater fees.
Ed Barker, 6 Lime Kiln Lane NE, appeared.
Moved and seconded to accept correspondence
from Ed Barker. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Title 3, "City Finances, Taxation and
Fees," Chapter 4, " Schedule of Fees, Rates,
Charges, Bonds, Fines and Penalties" of the
City Code; to increase wastewater service
charges and fees in Iowa City, Iowa, be given
j first vote for consideration. The Mayor declared
the motion carried.
Moved and seconded that the ordinance
amending Title 3, "City Finances Taxation and
C' Fees", Chapter 4, "Schedule of Fees, Rates,
I Charges, Bonds, Fines and Penalties" of the
City Code, to increase water service charges
and fees in Iowa City, Iowa be given first vote
for consideration. The Mayor declared the
motion carried.
A public hearing was held on the proposi-
tion of the issuance of $6,200,000'General
Obligation Bonds of Iowa City, Iowa.
Moved and seconded to adopt RES. 96.9,
INSTITUTING PROCEEDINGS TO TAKE ADDI-
TIONAL ACTION FOR THE ISSUANCE OF
$6,200,000 GENERAL OBLIGATION BONDS.
A public hearing was held on the Issuance
•, of $28,000,000 General Obligation Bonds of
Iowa City, Iowa.
Moved and seconded to adopt RES. 96.10,
_ INSTITUTING PROCEEDINGS TO TAKE ADDI-
TIONAL ACTION FOR THE ISSUANCE OF
r $28.000.000 GENERAL OBLIGATION BONDS.
passed be suspended, the second consideration
Hawkeya Area Community Action Program
and vote be waived, and that ORD. 96.3707,
(HACAP). Moved and seconded to emend the
AMENDING TITLE 3, CHAPTER 4, ENTITLED
Moved and seconded to adopt a resolution
Moved and seconded that the rule requir-
approving $25.000. in FY95 and $10,000 in
Ing ordinances to be considered and voted on
FY96 Home Investment Partnerships fundi ng
for final passage at two Council meetings prior
-for the Greater to City Housing Fellowship
to the meeting at which it is to be finally
and $10,000 in FY96 Home funding for the t; -
passed be suspended, the second consideration
Hawkeya Area Community Action Program
and vote be waived, and that ORD. 96.3707,
(HACAP). Moved and seconded to emend the
AMENDING TITLE 3, CHAPTER 4, ENTITLED
resolution by allocating $30,000 to the Hous -
SCHEDULE OF FEES, RATES, CHARGES,
Ing Fellowship apd $10,000 to HACAP. The
BONDS, FINES AND PENALTIES," BY REVIS•
Mayor declared the motion to amend carried.
ING LANDFILL USE FEES, be voted on for final
The Mayor declared RES. 96-19, AUTHORIZ-
passage at this time. The Mayor declared the
'seconded
ING AND APPROVING $25,000 IN FY95 AND
motion carried. Moved and that the
PART-
$5,000 IN FY96 HOME INVESTMENT PART -
ordinance be finally adopted at this time. The
NERSHIPS (HOME) FUNDING FOR THE GREAT -
Mayor declared the ordinance adopted. Steve
ER IOWA CITY HOUSING FELLOWSHIP AND
Smith appeared.
$10,000 IN PY96 HOME FUNDING FOR THE
Moved and seconded that the ordinance
s
se
PRO -
AREA COMMUNITY ACTION PRO-
amending Title Chapter 3 entitled "City
HAWKEYE
GRAM FOR OPERATIONAL EXPENSES adopt -
Utlllties",of the City Code by amending proce-
ad.
The Mayor noted the current
six-
duras for discontinuance of service and clarify-
for a -
Civil Service Comm. - One vacancy for
Ing meter access requirements, be given first
m-
year term ending April 1, P&Z Comm.9
vote for consideration. The Mayor declared the
Y
unexpired
One vacancy to till an unex Trod term engin
O
motion carried.
May 1, 2001; Riverfront & Natural Areas
Moved and seconded that the ordinance
Comm. - One vacancy for an unexpired term
amending the Motor Vehicles and Traffic Chap-
ending December 1, 1998. These appointments
ter to• Clarify that Bicycles may be locked to
will be made at the February 27 meeting of the
parking meters which are equipped with bicycle
City Council.
racks, be given second vote for consideration.
The Mayornotedthe previously announced
The Mayor declared the motion carried.
vacancies: Airport Comm. - One vacancy for a
Moved and seconded to adopt RES. 96-11.
six-year term ending March 1, 2002; Historic
REPEALING RESOLUTION 94-21 OF THE CITY
Preservation Comm. - Two vacancies - one at -
COUNCIL OF THE CITY OF IOWA CITY AND
large and one a Brown Street District represen-
APPROVING A NEW RESOLUTION SETTING
tative - for three-year term ending March 29,
FORTH RULES OF ORDER FOR THE CONDUCT
1999; Broadband Telecomm. Comm. - two
OF FORMAL COUNCIL MEETINGS.
vacancies for three-year terms ending March
Moved and seconded to adopt RES. 96-12,
13,1999; Human Rights Comm. -One vacancy
AUTHORIZING EXECUTION OF AN AGREE-
for an unexpired term ending January 1, 1997.
MENT BETWEEN THE CITY OF IOWA CITY
These appointments will be made at the Jenu-
AND HOWARD R. GREEN COMPANY CON-
ary 30, meeting.of the City Council.
SULTING ENGINEERS TO PROVIDE ENGINEER-
The Mayor noted the vacancy on the
ING CONSULTANT SERVICES FOR THE IOWA
Historic Preservation Comm. for a representa-
CITY SANITARY LANDFILL.
tive of the Moffitt Cottage Historic District for
Moved and seconded to defer the resolu-
a three-yoar term ending March 29, 1999 will -
tion approving and authorizing execution of an
be re -advertised. Moved and seconded to
agreement with J. Ed and Mary E. Foraker for
appoint Ken Fearing, 605 Manor Dr., to the
temporary use of public right-of-way for por-
Parks and Recreation Commission to fill an
tions of Burlington and Dubuque Streets to
unexpired term ending January 1, 1999; and
January 30. The Mayor declared the motion to
accept the recommendation of the Johnson
defer carried.
County Board of Supervisors that Nancy Eng.
Moved and seconded to adopt RES. 96-13,
lish be reappointed to the Riverfront and Natu-
AWARDING CONTRACT AND AUTHORIZING
rel Areas Comm. as a representative of the
MAYOR TO SIGN AND CITY CLERK TO AT-
County for a three-year term ending January 1,
TEST CONTRACT FOR THE CONSTRUCTION
1999, The Mayor declared the mot -ton carried.
OF THE GROUNDWATER STORAGE RESER-
Moved and seconded to adjourn 11:25
VOIR PUMP SYSTEM IMPROVEMENTS PRO-
p.m. The Mayor declared the motion carried.
ACT.
A more complete description of Council
Moved and seconded to adopt RES. 96.14,
activities Is on file in the office of the City
AMENDING THE BUDGETED POSITIONS IN
Clerk.
THE ENGINEERING DIVISION OF THE PUBLIC
For a more detailed & complete description
WORKS DEPARTMENT AND THE ADMINIS-
of Council Activities & Disbursements, see
TRATIVE AND AFSCME CLASSIFICATION
Office of City Clerk and Finance Department.
PLANS BY ADDING ONE FULL-TIME ADMINIS-
sINAOMI J. NOVICK, MAYOR
TRATIVE POSITION AND TWO FULL-TIME
sIMARIAN K. KARR, CITY CLERK
AFSCME POSITIONS.
Moved and seconded to adopt RES. 96-15,
AUTHORIZING EXECUTION OF AGREEMENT
Submitted for publication • 1125196.
BETWEEN THE CITY OF IOWA CITY, IOWA
AND JOHNSON COUNTY, IOWA FOR THE
TRANSFER OF OWNERSHIP OF THE IOWA
RIVER POWER DAM.
Moved and seconded to adopt RES. 96.16,
AUTHORIZING THE CITY OF IOWA CITY TO
ENTER INTO A JOINT PARTICIPATION AGREE-
MENT WITH THE IOWA DEPARTMENT OF
TRANSPORTATION FOR TRANSIT CAPITAL
FUNDING FROM THE FEDERAL TRANSIT
ADMINISTRATION UNDER 49 U.S.C. SECTION
5309.
Moved and seconded to adopt RES. 96-17,
AUTHORIZING AND APPROVING $127,000 IN
COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) AND HOME.INVESTMENT PARTNEF-
SHIPS (HOME) FUNDING FOR A PROJECT TO
PROVIDE HOUSING FOR WORKING PERSONS
LIVING ALONE (SINGLE ROOM OCCUPANCY
HOUSING).
Moved and seconded to adopt RES. 96-18,
AUTHORIZING AND APPROVING $40,000 IN
FY95 HOME INVESTMENT PARTNERSHIPS
(HOME) FUNDING FOR THE GREATER IOWA
CITY HOUSING FELLOWSHIP TO ACQUIRE
TWO UNITS FOR AFFORDABLE RENTAL
HOUSING.
0
w
SUMMARY OF RECEIPTS DECEMBER 31, 1995
TAXES
545,262.34
STREET USE LICENSES
45,218.24
FINES & FORFEITURES
94,864.67
CHARGES FOR SERVICES
1,818,271.35
INTERGOVERNMENT REV.
1,514,532.61
USE OF MONEY & PROP.
732.,564.96
MISCELLANEOUS REV.
2,900,032.46
GRAND TOTAL REVENUES
7,650,746.63
ALL FUNDS
VENDOR NAME
AMOUNT DESCRIPTION
FUNDI GENERAL FUND
JET. AVE. WASH i DRY
AAA TRAVEL AGENCY
ACCO UNLIMITED CORP.
ADIUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
AERO RENTAL
AT
IOWA
AIR COOLED ENGINE SERVICES
AIDEEN
ALCO CAPITAL RESOURCE, INC.
ALEXANDER HAMILTON INSTITUTE
ALLEN TELECOM GROUP INC.
ALLIANCE NETWORKS
AMERICAN COMPUTER SUPPLY
AMERICAN DATA PRODUCTS
AMERICAN PLANNING ASSOCIATION
AP EK SYSTEMS INC
ARAMAR% UNIFORM SERVICES INC
ARREST LAW BULLETIN
ASLA
ASTRONOMICAL DATA SER'JICE
AUDIO $OOIC CONTRACTORS
AUTOMATED OFFICE SYST2M5
AWWA
BAKER i TAYLOR
BAKER i TAYLOR BOOKS
TAKERi TAYLOR ENTERTAINMENT
BAKER PAPER EO., INC.
BAKER, LARRY
SANTA, B.R.
BARBARA'S HANE SHOPPE, INC.
BARREN MOTOR SUPPLY
BECKLEY-CARDY CO.
BEST BUY CO.
248.]0 LAUNDRY SERVICE
291.61 AIR FARE
221.]0 NATER/SEMAGE CHEM.
8,899.86 NOV PHOTOCOPY
125.00 MISCELLANEOUS
112.55EQUIPMENT RENTAL
89.00 REGISTRATION
191.79 MINOR EQUIP. REP MAT
496.40 LAB. CHEM. i SUPT.
902.10 EQUIPMENT RENTAL
69.04 000KS, MAO., NEWSPAF
27.85 MINOR EQUIP. REPAIR
75.00 DUES i MEMBERSHIPS
46.06 PRINTERRIBBONS
006.66 FIRST AID/SAFETY SUP
424.25 DUES i MEMBERSHIPS
712.00 OTHER EDP HARDWARE
1,605.31 LAUNDRY SERVICE
66.80 SUBSCRIPTIONS
20.45 ROOKS)
21.93 PRINT/REFERENCE.
8.00 LIBRARY MATCH. REP.
1]1.6] FAX SUPPLIES
03.00 DUES 6 MEMBERSHIPS
]01.99 BOONS (CAT./CIR.)
1,505.24 ROOKS (CAT./CIR.)
2,251.28 COMPUTER SOFTWARE
507.81 MISC. SUPPLIES
60.73 TRAVEL
9.37 UNIFORM ALLOWANCE
40.00 FOOD
105.60 SANITATION SUPP.
100.50 RECREATIONAL SUPT.
265.11 MISC. PERIPHERALS
ry1 ino�-_b
VENDOR NAME
DATA TIMES
DAVE LONG PROTECTIVE PRODUCE
DAYDREAMS.
DELPHI INTERNET SERVICES
MCC. INC.
DES MOINES REGISTER
DI -CHEM CO.
- DICK BLICX
DICK GRELL
DIVISION OF LABOR SERJICES
DIXON. MARY LEE
'DUFFY, STEVE
DYXSTRA, JAN
DYNAMIC ARTS, INC.
CARL I SEED i NURSERY L.P.
'EASTERN IOWA HUMAN RESOURCES
EASTERN IOWA LIGHT i POWER
COLECON
ECS, INC.
ELDREDGE, BRYAN
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
)NERGENCY MEDICAL PRODUCTS
EMERY WORLDWIDE
,EMS - AUG 95
EMS = SEP 95
'IRS EQUIPMENT REPAIRS
ERA WATT
'ERB'S BUSINESS MACHIN S, INC.
FASTPRO INTERNATIONAL ZNC
FELT -MAZER 6 ASSOCIATES INC
FESLER'S, INC.
FIBAR INC.
FIERIC ARCHIVES
FIRE G EMERGENCY TELEVISION
FIREFIGHTER'S NEWS
FIRST CHOICE
FIRSTAR NON-HIFI
FLEX COMPENSATION INC
FORTIS BENEFITS
FRANKLIN QUEST
FREL-MAN LOCK i ALARM, INC.
FROHWEIN OFFICE SUPPLi
FAY WILLIAM T
.FULTON CONTRACTING CO.
'GATEWAY 2000
GEAC COMPUTERS INC
GFOA
GTERKE-P.OBINSON CO. -
GILPIN PAINT i GLASS,' INC.
GLOBAL COMPUTER SUPPLIES
"OOFATHERS PIZZA
GOODpELIA1W PRINTING, INC.
GRAPHIC RESOURCES INC
GREEN, DEEB
GRINGER FEED i GRAIN, INC.
CRINGER, RANDY
GRCTECN
GUEST SERVICES
11. J. LTD. HEATING AND AIR
MACH BROTHERS CO., INC.
HALOGEN SUPPLY CO., INC.
HAMMS HEARTH L HOME INC
HAPPY JOE'S
HARVEY ICE CO.
HARRIS DISCOUNT
HARRY' S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAVE, INC.
MAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
RAWKEYE WELD i REPAIR
HEARTI.AHD CUSTOM WOODWORKING
HENRY LOUIS, INC.
NIGHBRIDGE COMPANY
HIS
HOLDEN BUSINESS FORMS CO.
::C IDAY INN
HOLIDAY WRECKER A CRANE SERV.
HOME CRAFTSMAN
'HOPE PUBLICATIONS
:(OSPERS 4 BROTHER PRINTER
HOTSY CLEANING SYSTEMS, INC.
HOUCHEN BINDERY
HUFF, HARRY
HUMRICHOUSE, GREG
IIY-VEE FOOD STORE 01
HYDRI WE
CHCMICAL M.
1 IA DEPT OF TRANSPORTATION
V IAS, INC.
IC PRESS CITIZEN 345077
ICMA - RT
ICMA - RT - 401
ICPD
IMPRINTED SPORTSWEAR
INFORMATION REFERENCE GROUP
INGRAM LIBRARY SERVICES
IHMAC
INSTITUTE FOR RESEARCH
I NS CC ALLOCATIONS
INTER -SKI SERVICES
INTERNATIONAL MUNICIPAL SIGMA
INTL WORLD OF BIKES INC
IHTL. SOCIETY OF ARBORICULTUR
IOWA ASSOC OF LEGAL ASSISTANT
IOWA ASSOCIATION OF BUILDING
IOWA BOOR i SUPPLY CO.
IOWA CITY AREA CHAMBER OP
IOWA CITY AREA CHAMBER OP C'O
IOWA CITY HEART CENTER PC
IOWA CITY PI TY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA CITY/CONALVILLE
IOWA DEPT OF TRANSPORTATION
IOWA FIRE EQUIPNEXT
IOWA INTEASTATE MIL
IOWA ONE CALL
IOWA PAINT MANUFACTURING M.
IOWA PAPER i CHEMICAL
IOWA POLICE EXECUTIVE FORUM
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IOWA STATE UNIVERSITY
.IOWA STATE UNIVERSITY C/O FIR
IOWA STATE UNIVERSITY -PRESS
IOWA VENDING CO.
IPERS
IPG
ISB
ISFSI
ISFSI/THE RESOURCE CENTER
J. P. GASWAY CO., INC.
-LACKS DISCOUNT, INC.
JAN BURR
JANET VEST ]4]429
S
e
AMOUNT DESCR2 PlZON
91.75
S 806.50
BIBLIOGRAPHICAL CENTER FOR
100.00 REGISTRATION
151.84
BIG BROTHERS/BIG SISTZRS OF
16,='7J. 50 Al 84 OTIEROPAGENCIES
ERVICES
13.50
BLACKBIRD BINDERY
BLAC%60VRN, INC.
1,497.50 AUDIO VISUAL SUPP.
REP.
156.69
265.50
BLACKSTONE AUDIO BOOKS
BLANCNARD, BILL
12.00 LIBRARY HATER.
24.00 RECREATIONAL EQUIP.
-82.20
- BOOK HOUSE, INC.
81.72 COMPUTER SOFTWARE.
306.96
BOO%PEOPLE
BOOKS ON TAPE
31.69 NON-FICTION VIDEO
70.00 LIBRARY MATER. REP.
-175.00
BOTTOM LINE BOOKS
2].90 BOOK(S)
15.00
277.30
BONERS, PAU
78.17 SAFETY SHOES
19.94
BRENNEMAN seen i PET CENTER
BRIAN COSTAS
'22.00 FERTILIZER
-200.00 SALE 01.1 158
11.50
BRIAN GREEK ]431]0
276.60 OES MOIES
59.90
]02.69
BRILIAHCE/BOOKCASSETTE SALES
59.91 FICTION ON TAPE
6.00
BROTIIERTGM, MICHAEL
INC.
840.10 TRAVEL
BB4.03 FA�RNISHING
94.80
BROWN'S FLOOR COVERING,
CUDGETED TRANS - NOV
0 TERANSFERIR
_ 73.95
703.98
BUDGETED TRANSFERS AJE
263'661.50 AIRPORT OPERATIONS
150.00
SUSHNELL'S TURTLE
FWD
198.00 REGISTRATION
67.03
BUSINESS EDUCTION SERVICES
BUSINESS REFERENCE SERVICES
NT CE
'2=6.56 /(CATEA./GIR.)
12.93
250.25
C. W. ASSOCIATES
000K5FBI
57.BB GENERAL EQUIPMENT
--.�
CAPITOL FORD NEN HOLLAND INC
TRAINING /MAT-
-3].28
-3].27
CAREER TRACK PUBLICATIONS
50.00 oTHM NEPAIR & MINT
.
CAREN AND
L,980.00 MEALS (NON -TRAVEL)
-41.00
9,54].45
NGLANDSCAPING
CATERING SIIOPP£
CD ONE STOP
CDN COMPUTER CENTERS
125.15 COMPACT DISC
531.14 DATA COMMUN. EQUIP.
295.50
CEDAR RAPIDS GAZETTE, INC.
455.70 EMPLOYMENT EQU -
180.10 SANITATION EANIP.
605.00
CENTRAL DISTRIBUTING, INC.
180.47 OTHER LUBRICANTS
C J
CHEMSEARCN
CHIVERS NORTH AMERICA
181.87 FICTION ON TAPE
29.45
CIC PLAN
CIP FUNDING FOR DEC 95
594.06 FINANCIAL SERV i CHER
16,361.50 GEN FND CD NON GMT
388.00
CITY ELECTRIC SUPPLY, INC.
ENCELIES
1'210.48 60.45 PRINT/REFERENCE
19.97
CITY NEMS
CITY OF IOWA CITY
2,419.24 REFUSE
_
TOO41130-87429
620.98
2,703.72
CK /1]1722 - MOVE EXPENSE
CLARK BOARDMAN CALLAGHAN
276.00
B33.OD
CLERICAL RECAP
422.09 PAYROLL 06 -DEC -95
4,144.90
CLERK OF COURT
-100.50 REIMB.WIT.F£ES
20.99 MISC. COMP. HARDWARE
- 14.65
]0.20
GARY
81.32 SAFETY SHOES
11,03].98
MHN,
COLE, NI LLIAM
146.50 PHOTO SUPP. i EQUIP.
-25.00
COLOR WORKS
COMMUNICATIONS ENGINEERING CO.
]95.00 MINOR ED IP. REPAIR
1,768.07
A 855.00
COMPUTER SOLUTIONS, INC.
84.00 MISC
],173.09
COMPUTERTMS
457.]0 INSTRUCTOR/OFFICIATE
CHARGES
`-'•
CONNECT, INC.
25.00 PHONE EQUIP.
$9.11
112.00
CONSUMERS COOPERATIVE SOCIETY
CO.
70.00 FERTILIZER
1,010.6] BLDG. i CONST. SUPP.
118.58
CONTRACT'OR'S TOOL i SUPPLY
INC
EN
1'127.50
7220.55
CONTRACTORS MACHINERY
INC.
MISCPMSUPPLI LIES
881.95
COPY SYSTEM
CRAIG STAN IBM
-4.34 COM. CHARGE-BACK
1,928.03
CRESCENT ELECTRIC SUPPLY CO.
146.02 ELECTRICAL SUPPLE ES
116.55
58.50
CREST INFORMATION TECHNOLOGIES
511.52 MICROFILM
171.69 PHOTOCOPY SUPPLIES
-
CREST INFORMATION TECHNOLOGY
COMPANY INC-
•801.98 RECREATIONAL EQUIP.
11595.00
118.20
CRESTLINE
CRYSTAL CLEAR
16.75 SANITATION SUPP.
50:94 FOOD
204.26
CUB FOODS
D 6 N HARDWOOD FLOOR SERVICE
OF RNISHING
4,14].40
526.24
DAILY IOMAH
592.]8 ADVERTISING
52.50
99.00
DAN'S OVERHEAD DOORS
555.00 REP i MAINT. TO BLCG
24.00
DANS OVERHEAD. DOORS i MORE
41.75 BLDG. i CONST. SUPP.
5.98
D11l:KO EMERGENCY EQUIPMENT CO
CARE AMERICA
''j24 .46 MIS CR SUPPLIES
172.40
-48.98
DARYL WOODSON PROPER
.41.00 RECORDING FEES
ry1 ino�-_b
VENDOR NAME
DATA TIMES
DAVE LONG PROTECTIVE PRODUCE
DAYDREAMS.
DELPHI INTERNET SERVICES
MCC. INC.
DES MOINES REGISTER
DI -CHEM CO.
- DICK BLICX
DICK GRELL
DIVISION OF LABOR SERJICES
DIXON. MARY LEE
'DUFFY, STEVE
DYXSTRA, JAN
DYNAMIC ARTS, INC.
CARL I SEED i NURSERY L.P.
'EASTERN IOWA HUMAN RESOURCES
EASTERN IOWA LIGHT i POWER
COLECON
ECS, INC.
ELDREDGE, BRYAN
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
)NERGENCY MEDICAL PRODUCTS
EMERY WORLDWIDE
,EMS - AUG 95
EMS = SEP 95
'IRS EQUIPMENT REPAIRS
ERA WATT
'ERB'S BUSINESS MACHIN S, INC.
FASTPRO INTERNATIONAL ZNC
FELT -MAZER 6 ASSOCIATES INC
FESLER'S, INC.
FIBAR INC.
FIERIC ARCHIVES
FIRE G EMERGENCY TELEVISION
FIREFIGHTER'S NEWS
FIRST CHOICE
FIRSTAR NON-HIFI
FLEX COMPENSATION INC
FORTIS BENEFITS
FRANKLIN QUEST
FREL-MAN LOCK i ALARM, INC.
FROHWEIN OFFICE SUPPLi
FAY WILLIAM T
.FULTON CONTRACTING CO.
'GATEWAY 2000
GEAC COMPUTERS INC
GFOA
GTERKE-P.OBINSON CO. -
GILPIN PAINT i GLASS,' INC.
GLOBAL COMPUTER SUPPLIES
"OOFATHERS PIZZA
GOODpELIA1W PRINTING, INC.
GRAPHIC RESOURCES INC
GREEN, DEEB
GRINGER FEED i GRAIN, INC.
CRINGER, RANDY
GRCTECN
GUEST SERVICES
11. J. LTD. HEATING AND AIR
MACH BROTHERS CO., INC.
HALOGEN SUPPLY CO., INC.
HAMMS HEARTH L HOME INC
HAPPY JOE'S
HARVEY ICE CO.
HARRIS DISCOUNT
HARRY' S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAVE, INC.
MAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
RAWKEYE WELD i REPAIR
HEARTI.AHD CUSTOM WOODWORKING
HENRY LOUIS, INC.
NIGHBRIDGE COMPANY
HIS
HOLDEN BUSINESS FORMS CO.
::C IDAY INN
HOLIDAY WRECKER A CRANE SERV.
HOME CRAFTSMAN
'HOPE PUBLICATIONS
:(OSPERS 4 BROTHER PRINTER
HOTSY CLEANING SYSTEMS, INC.
HOUCHEN BINDERY
HUFF, HARRY
HUMRICHOUSE, GREG
IIY-VEE FOOD STORE 01
HYDRI WE
CHCMICAL M.
1 IA DEPT OF TRANSPORTATION
V IAS, INC.
IC PRESS CITIZEN 345077
ICMA - RT
ICMA - RT - 401
ICPD
IMPRINTED SPORTSWEAR
INFORMATION REFERENCE GROUP
INGRAM LIBRARY SERVICES
IHMAC
INSTITUTE FOR RESEARCH
I NS CC ALLOCATIONS
INTER -SKI SERVICES
INTERNATIONAL MUNICIPAL SIGMA
INTL WORLD OF BIKES INC
IHTL. SOCIETY OF ARBORICULTUR
IOWA ASSOC OF LEGAL ASSISTANT
IOWA ASSOCIATION OF BUILDING
IOWA BOOR i SUPPLY CO.
IOWA CITY AREA CHAMBER OP
IOWA CITY AREA CHAMBER OP C'O
IOWA CITY HEART CENTER PC
IOWA CITY PI TY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA CITY/CONALVILLE
IOWA DEPT OF TRANSPORTATION
IOWA FIRE EQUIPNEXT
IOWA INTEASTATE MIL
IOWA ONE CALL
IOWA PAINT MANUFACTURING M.
IOWA PAPER i CHEMICAL
IOWA POLICE EXECUTIVE FORUM
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IOWA STATE UNIVERSITY
.IOWA STATE UNIVERSITY C/O FIR
IOWA STATE UNIVERSITY -PRESS
IOWA VENDING CO.
IPERS
IPG
ISB
ISFSI
ISFSI/THE RESOURCE CENTER
J. P. GASWAY CO., INC.
-LACKS DISCOUNT, INC.
JAN BURR
JANET VEST ]4]429
S
e
AMOUNT DESCR2 PlZON
91.75
S 806.50
DATA PROCESSING
MINOR EQUIP. REPAIR
151.84
000%3 IGT./CIH.)
_
13.50
BOOKS, MAD., NEWSPAP
156.69
265.50
MISC PROCESSING SUPT
EMPLOYMENT ADS
_
-82.20
NATER/SEWAGE CHEM.
306.96
MISCELLANEOUS
-175.00
ASPHALT PATEN
15.00
277.30
REP i MAINT.,TO BLDG
CONSULTANT SERVICES
19.94
FA% SUPPLIES
11.50
MISCELLANEOUS
59.90
]02.69
EOUC./TRAINING SUPP.
AG MATERIALS
6.00
DUES i MEMBERSHIPS
94.80
ELECTRICITY CHARGES
_ 73.95
703.98
NON-FICTION VIDEO
OTHER OPER. EOUIP.
150.00
INSTRUCTOR/OFFICIATE
67.03
REP OF ELECTRIC/PLBO
- -
12.93
250.25
AUDIO VISUAL REP IAT
SAFETY CLOTHING
25.00
COURIERS
-3].28
-3].27
OPERATION 291
OPERATION 293
1,599.74
NOV REPAIR CHARGES
-41.00
9,54].45
RECORDING FEES
MICRO -COMPUTER
295.50
FIRST AID SUPP.
605.00
PLANT EQUIP REP MAT
618.1]
1,844.40
MINOR EQUIP.
SURFACING MATERIALS
29.45
VIDEO RECORDINGS
388.00
CABLE TV SERVICES
19.97
SUBSCRIPTIONS
620.98
2,703.72
SANITATION SUPP.
LOCXBOX FEES
B33.OD
OTHER PROF. SERVICES
4,144.90
DISABILITY INSURANCE
- 14.65
]0.20
OFFICE SUPPLIES
MISC. SUPPLIES
11,03].98
AUDIO VISUAL SUPP.
-25.00
REIMBURSE FOOD ALLOW
1,768.07
A 855.00
ENGINEERING SERVICES
MICRO -COMPUTER
],173.09
MINI -COMPUTER REPAIR
275.00
REGISTRATION
$9.11
112.00
MISC. EQUIP REP MAT
PAINT i SUPPLIES
118.58
MINOR OFF EQUIP/ TURN
7220.55
POLICE OFFICERS
881.95
OUTSIDE PRINTING
1,928.03
MAIL PROCESSING
116.55
58.50
COURIERS
GRASS SEED
16.00
CERTIFICATIONS
11595.00
118.20
OTHER OPER. EQUIP.
REGISTRATION
204.26
REP OF HEATING EQUIP
4,14].40
526.24
MISC. SUPPLIES
MISC. SUPPLIES
52.50
99.00
REPAIR OF FURNISHING
FOOD
24.00
MISC. SUPPLIES
5.98
TODLD
172.40
-48.98
MISCELLANEOUS
LIFE INSURANCE
]22. SB
AUDIS VISUAL REP MAT
82.68
LUMBER/HARDWARE
149.85
244.43
FIR AID SUPP.
LUMBER/HARDWARE
90.00
REPAIR OF FURNISHING
27.09
AUDIO VISUAL SUPP.
1].17
106.81
LIBRARY HATER. REP.
CNG GRD FEES
4]2.60
OUTSIDE PRINTING
667.20
CONSULTANT SERVICES
]5.00
24.72
TONING
BOOKS (CAT./CIN.)
]68.5]
EOUC./TRAINING SUPP.
342.40
OUTSIDE PRINTING
13.77
MINOR EQUIP. REP MAT
6]5.50
142.]5
LIBRARY MATER. REP.
UNIFORM ALLOWANCE
150.00
ONI FORM ALLOWANCE
142.25
RECREATIONAL SUPP.
347.92
86.00
NATER/SEWAGE CHEM.
SUBSCRIPTIONS
21.28
MICRO -COMPUTER REP.
-256.04
GR AUCTION PUBL
625.00
625.00
SUPPLEMENTAL REP.
SUPPLEMENTAL REP.
-250.95
DRE REINS
60.00
RECREATIONAL EQUIP.
804.14
14,733.08
PRINT/REFERENCE
BOOKS (CAT./CIR.)
125.08
MAGNETIC MEDIA
87.25
PAMPHLET FILE HATER.
-238,969.00
16.25
GENERAL
PRINT/REFERENCE
L 200.00
DUES i MEMBERSHIPS
55.90
VEHICLE REPAIRS
E .105.00
S 60.00
DUES t MEMBERSHIPS
DUES 6 MEMBERSHIPS
*
tl
320.00
450.58
REGISTRATION
AUDIO VISUAL SUPP.
A
110.00
DUES i MEMBERSHIPS
M 25.00
175.00
DUES 6 MEMBERSHIPS
PHYSICALS
670.26
2 FURNACE FILTERS
2,725.56
EMPLOYMENT ADS
3,022.70
89.81
CONCRETE
OUTSIDE PRINTING
25.00PHONE
EQUIP. CHARGES
28,817.65CONVENTION
BUREAU
160.00
51.50
OUTSIDE PRINTING
FIRE EXT. i REFILLS
-142.37
EQUIP
211.90•
IOWA ONE CALL -
5.85
902.36
PAINT i SUPPLIES
ICE CONTROL CHEM.
25.00
DUES i MEMBERSHIPS
77.55
RECREATIONAL EQUIP.
47,002.]2
FIG
]0.00
E 40.00
REFER VICE MATERIAL
REGISTRATION
67.80
BOOKS (GT. /CIA.)
60.85
FOOD
4],]58.97
182.00
IPERS
CONSULTANT SERVICES
165.91
ACH PEES
10.00
DUES i MEMBERSHIPS
45.00
SUBSCRIPTIONS
111.1]
98.69FIRST
PAPER STOCK
AID SUPP.
-.09
290.60
PH CALL
DES MOINES
JERRY BLANK 342344
25.51
CEDAR RAPIDS
JIM'S REFUSE SERVICE CORP
JOHN BOTSFORD BOOK COMPANY
800.00
77.41
EQUIPMENT SERVICE
VIDEO RECORDINGS
JOHN E. REID AND ASSOCIATES
240.00
REGISTRATION '
JOHNSON COUNTY AUDITOR
13,5G7.D3
MISCELLANEOUS -
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY DEPARTMENT OF
180.00
10.00
COURT COSTS i SERV.
PRESCRIPTIONS, DRUGS
JOHNSON COUNTY RECORDER
536.25
OUTSIDE PRINTING
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER - SD
51.00
144.00
FILING FEE
SHERIFF FEE
JOURNAL ENTRY
68,531.92
N DUPLICATING
JOURNAL VOUCHER
121,005.68
DEC BCBS
% f D HAULING
K MART /4315
2,300.00
380.41
EQUIPMENT SERVICE .
FILM
KATHY LIPPOLD
-200.00
SALE OF 1630
KEL-WELCO DISTR., INC.
161.48
TOOLS
KELSAY, TROY
KENNEDYMICHAEL N
32.33
-132.00
TRAVEL
RECORDING FEES
%IUCNEDY, ANN MARIE
140.00INSTRUCTOR/OFFICIATI
GRANT HP SCANJET
KI
2]6.00
UNIFORM CLOTHING
KNIGHT-RIDDER INFORMATION
KNOCK, GERALD
57.66
- 5].77
DATA PROCESSING
TRAVEL
KAN, DRZAN
47.19UNIFORM
ALLOWANCE
KB ZMAN, GEORGE
L. L. PELLING DO ., INC.
15.50
847.62
MISCELLANEOUS
ASPHALT
LA%E NATIUN WAYNE
-14.50
EQUIPMENT
LAHT'EA COURIER CORP.
52.89
COURIERS
LAW ENFORCEMENT EpVIPMENT CO.
LCI INTERNATIONAL
187.90
924.21
UNIFORM CLOTHING
COMMUNICATIONS CHGBI
LEARN EyINC
310.85
EDUC./TRAINING SUPP.
LE MA MATTRESS FACTORY
199.00
HOUSEHOLD £QUIP.
LEGAL DIRECTORIES PUBLISHING
LEN CH i CILM
43.72PRINT/REFERENCE
88.96
AUDIO VISUAL SUPP.
LENOCH i CILER TRUE VALUE
134.53
:DLG. i IMPROV. MAT.
LEO M. ELLEBRACHT
244.75
SAFETY CLOTHING
L
LEWIS SYSTEM OF IOWA, INC.
488.DG
345.00
CERTIFICATIONS
FINANCIAL SERV i CHI
LF CHRGS FOR NOV 95 -BILLED DEC
LIBERTY BOORS, iNC.
3,481.14
4,520.01
NOV IF CHARGES
BUILDING IHPROVEMEN'
LOOK -N -GOOD
]75.00.
REP i MINT. TO BLOC
LORRAINE SAEGER
LOTTIE PRODUCTIONS I
-3.56
-979.20
PERSONAL PHONE CALL
2 OFFICERS
LOTTIE PRODUCTIONS, INC.
61.20
PEAK. PART TIME
LYLE DEEDS ]4242]
29.65
CEDAR RAPIDS
LYNCH BROS PAINTING/
M MORAN 337098
2,815.00
971.65SAN
REPAIR OF STRUCTURE
ANTONIO
H. A. U. F. S.
25.0a
DUES f MEMBERSHIPS
MARCUS O%LEY
-3,500.00
SALE OF /820
KARV'S GLASS
207.56REPAIR
OF STRUCTURE
KATT GLASSON
m SUEPPEL DOWN
-41.50
-123.00
MCMARTIN TRANS -COPY
RECORDING FEES
MENARDS
212.03
AG MATERIALS
MENCY HOSPITAL
HIM IS BUTTERWORTH
3,177.]5
46.24PRINT/REFERENCE
MEDICAL SERVICE
MID TOWN GLASS
1.7.12
REPAIR OF FURNISHIN-
HIDAMERICAN ENERGY
3,477.00
ELECTRICITY CHARGES
KIDAMERICAN ENERGY-
MIDWEST DIVERS SUPPLY
53,240.73ELECTRICITY
402.94
CHARGES
TECHNICAL SERVICES
MIDWEST GANG INVERSTIGATORS
15.00
DUES i MEMBERSHIPS
MIDWEST JANITORIAL SERVICES
1,840.92
OTHER FUM./EQUIP.
MIDWEST VETERINARY SU?PLY INC
MM CONSULTANTS
669.3:
-929.]8
ANIMAL SUPPLIES
REIMB OF PAYMENT
.MODERN BUSINESS SYSTEMS, INC.
992.10
CONN. EQUIP. REPAIR
MORENO, EDWARD
MORTON, LAURA
139.64
10.00
TRAVEL
REGISTRATION
MOTT, PATTI
22.31
RECREATIONAL SUPP.
MOWLES, BOBBY J.
1,499.60
CO115ULTANT SERVICES
HPC NEWSPAPERS
377.70
OUTRIDE PRINTING
ITT. VERNON CONSTRUCTION _
MUNICIPAL FIRE 6 POLICE
142.00
58.314.92
REPAIR OF STRUCTURE
OTHER BENEFITS
AL HERITAGE SOCIETY
82.57
COP.PACT DISC
NAGLE LUMBER CO.
109.]3
LUMBER/HARDWARE
NAPA DEMI TT DISTRIBUTION
NATIONAL ALLIANCE FOR
13.79
75.00
ELECTRICAL SUPPLIES
CERTIFICATIONS
NATIONAL BY-PRODUCTS. INC.
350.00
TECHNICAL SERVICES
NATIONAL CIVIC LEAGUE, INC.
50.00
DUES f MEMBERSHIPS
NATIONAL COUNCIL OF STATE GAR
NATIONAL SEMINARS, INC.
14.15
99.00
BOOKS (CAT./OIR.)
REGISTRATION
NEENAH FOUNDRY CO.
- 647.31
BLDG. f CONST. SUPP.
NETWORK TRADE CENTER
1,575.00
MICRO -COMPUTER
N EVCO SCOREBOARD COMPANY
NEW BERLIN POLICE DEPARTMENT
16.93
10.00
RECREATIONAL EQUIP.
REFERENCE MATERIAL
NORMAN IATHROP ENTERPRI9E5
36.9]
PRINT/REFERENCE
NOR MST" PUBLISING COM.
NRPA NATIONAL AQUATICS OFFICE
164.59
18.95
FICTION ON TAPE
BOOKS)
NO
97.50 97.50
MISC. SUPPLIES
OCKENFELS, CATHY
ODORITE OF EASTERN IOWA
107.03
52.00
UNIFORM ALLOWANCE
SANITATION SUPP.
OLD CAPITOL SCREEN PRINTERS
3,127.35
CERTIFICATIONS
ON TECfiNOLOGY CORP
1,7]9.00
HICRO-COMPUTER
PAN ASIAN PUBLICATIONS -
PANTHER UNIFORKS INC
69.10BOOKS
1,411.75
(CAT./CIR.)
CLOTHING i ACCESS.
PAT RAMEY
-.84
TRAV, REIMB.
PAUL'S
PAWSITIVELY PETS
506.85
3.99
BLDG. f CONST. SUPP.
ANIMAL SUPPLIES
PAYROLL RECAP
994,549.16
PAYROLL 08 -DEC -95
PETERSEN, OEB
PINS f NEEDLES
28.45
10.25
TRAVEL
TECHNICAL SERVICES
PIONEER OFFICE PRODUCTS
688.46
OFFICE SUPPLIES
PIP PRINTING
59.12
OUTSIDE PRINTING
PLANT CONNECTION
PLEASANT VALLEY NURSERY, INC.
187.25
231.00
NURSERY SERVICES
FERTILIZER
PLUMBERS SUPPLY CO
138.24
PLUMBING SUPPLIES
PLUMBERS SUPPLY CO.
PRATT AUDIO-VISUAL i VIDEO
983.25
06.54
BLDG. f CONST. SUPP.
AUDIO VISUAL REP MAT
PRECISION ELECTRIC, INC.
1,238.10
BUILOI NG IMPROVEMENT
PROFESSIONAL PROGRAMS AUDIO
PROGRESSIVE REIUDILITATION
154.DO
1,379.00
EDUC./TRAINING SUPP.
MEDICAL SERVICE
PUBLIC BROADCASTING SERVICE
4]1.67
NON-FICTION VIDEO
PUBLIC FIRE EDUCATION DIGEST
25.00
DUES f MEMBERSHIPS
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
]34.68
152.43
GREASE f OIL
EQUIPMENT SERVICE
QUALITY EIIGRAVED SIGNS
63.84
RISC. SUPPLIES
QUILL CORP.
R 6 T SPECIALTY. INC.
25.21
606.84
MISC EDP SUPPLIES
MISC. SUPPLIES
R. M. BOGGS CO.r INC.
1]x669.30
BLOC. f CONST. SUPP.
R.M. DGGGS CO., INC.
RADIO SRACK
307.89
23.85
REP OF HEATING EQUIP
RISC. COMP. HARDWARE
RADIOLOGIC MEDICAL SERVICES PC
373.00
X-RAYS '
RA% INDUSTRIES
READER'S CM IS
133.119
6.00
TOOLS i MINOR EQUIP.
LIBRARY HATER. REP.
'RECORDED BOOKS, INC.
384.90
.FICTION ON TAPE
RECREATION
24.15
DANK FEES
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
172.75
]8.79BOOKS
PRINT/REFERENCE
(CAT./CIR.)
REINIER
-7.00
PURCHASES FOR RESALE
RENESELAERVILLE SYSTEMS
REPUBLIC ELECTRIC CO.
29.95
4,553.88
BOONS)
TRAFFIC CTRL. IMPROV
RESCUE SYSTEMS INC
]7.00
TOOLS
RILEY, CYNTHIA
RIVER PRODUCTS CO.
72.6]TRAVEL
388.64ROCK
ROB ENTSON, GREG
ROE HMTING f REP GF-UTION
62.(10
177.88
INSTRUCTOR/OFFICIATE
REP i MINT. TO BLDG
S.E.FIRE STATION
SAFE -CAPTURE INTERNATIONAL,INC
SONO ROAD ORCHARDS
60.21
550.00
87.50
SEWER
REGISTRATION
RECREATIONAL SUPP.
VENDOR NAME AMOUNT DESCRIPTION
SAM SPROULE ]4526]
SCMIICT, JAMIE
513.00
78.00
W DES MOINES
INSTRUCTOR/OFFICIATE
SCHOENFEMER, JAMES
SCHUMACHER ELEVATOR CO INC
61.50
241.57
TRAVEL
REP i MINT. TO BLDG
SCOTT GOOLSBY 342403
]1.92
CEDAR RAPIDS
SEARCH i SEIZURE BULLETIN
SMEOUCK, NANCY
66.97
81.18
SUBSCRIPTIONS ,
UNIFORM ALLOWANCE
SHAY ELECTRIC
42.00
AEP OF ELECTRIC/PLBG
SHIFT CALENDARS, INC.
SHIVR-HATTERY SHOPS f ARCH INC23.00
276.43
OFFICE SUPPLIES
TESTING SERVICES
SIERRA MORENO MERCANTILE CO.
66.]4
TOOLS
SIGNSi SCREEN PRINTERS OF IOWA
SIMON i SCHUSTER, INC.
10.00
664.88
GRAPHIC SUPPLIES
BOOK, (CAT./CTR.) -
SINGEA, DEB PAVA
168.00
INSTRUCTOR/OFFICIATE .,
BID= PHOTO
76.41
FILM .
SNAP-ON TOOLS CORP.
SOBASKI, JOHN
51.75
LOO.00
TOOLS
SAFETY SHOES
SOCIETY OF LAND SURVEYORS OF
65.00
REGISTRATION
STANDARD CHAIR OF GARONER
STARWAYS LTD. DBA.
357.00
7,]64.00
MINOR OFF EQUIP/FURN
BUILDING IMPROVEMENT
STATE OF IOWA
-712.00
GRANT HP SCANJET
STEFFEN, JAMES
6TEINOLEN. ORTHOPEDIC CLINIC
47.78
100.00
UNIFORM ALLOWANCE
OTHER HEALTH CARE
STEVE DUFFY'344162
1,527.80
ST LOUIS
STEVE'S TYPEWRITER CO.
STIERS, INC.
99.00
32.54
MISC. SUPPLIES
RECREATIONAL SUPP.
S'1Y)RYB00% PUBLISHING
12.]3
BOOKS (CAT./CIA.)
STREICHER'S PROFESSIONAL
279.50
UNZFORK CLOTHING
SUN PHOTO
SUSAN HOROWITZ•343161
129.00
46.44
OUTSIDE PRINTING
PHOENIX
TARGET STORES
79.08
MINOR OPF EQUIP/FURN
TAYLOR INDUSTRIES INC
422.75
REPAIR OF STRUCTURE ,
TECHNIGRAPHICS, INC.
1,0]0.73
OFFICE SUPPLIES
'
TECHHAAS DISTRIBUTION
TELECOM4USA PUBLISHING CO.
5,640.00PRINTERS
1,000.00
ADVERTISING
TEMPEST CONTROLLED AIRSTREAMS
37.00
MINOR EQUIP. REPAIR
THE DEADWOOD
-200.00
TIPS TRAINING 12/3/ -
THE FIELDHOUSE II
-175.00
TIPS TRAIN.12/3/95
THERMOGA9 CO OF IOWA CITY
50.00
EQUIPMENT RENTAL
TOH L.ACINA
TOM LAC INA 342597
-2]1.60
26.5]
AZAPARE STIPEND
CE AN RAPIDS
TOOL HOSPITAL
9.75
MINOR. EQUIP. REPAIR .
TO CREST INTERNAL MEDICINE
TOYNE'S IOWA FIRE TRUCK3,028.50
107.00
PHYSICALS
SAFETY CLOTHING
TRAF-O-TERIA SYSTEM, INC.
193.51
OUTSIDE PRINTING
TRAFFIC ENGINEERING
TREAD AyGRAPHICS /
-969.00
474.25
PA 10 PAGER
MISC. SUPPLIES '
TREASURY MANAGEMENT ASSOC.
TRIFARO, GM CE
113.75DUES
50.00
6 MEMBERSHIPS
EDUC./TRAINING SUPP.
TURNER SUBSCRIPTIONS
U OF LA:
154.10
598.49
BOOKS (CAT./CIR.)
WORK STUDY WAGES
U OF IA. CREDIT ONION
100.00
FINANCIAL SERV i CHG
U OF IA. HOSPITALS f CLINICS
53.00
MEDICAL SERVICE
U OF TA. PAYMENT PROCESSIIIG
U OF IA. SVMMER EMPLOY FAIR
148.14
15.00
INTERNET FEES
ADVERTISING
U OF IA. WOR% STUDY
U S WEST COIBIUNIGTIOV T -I
455.40
227.16
WORK STUDY WAGES
COMMUNICATIONS CH ON
U S WEST COMMUNICATIONS
228.90
COHNUN ICATIONS CH G BK
U , WEST COMMUNICATIONS -E
12,647.]6
CC".ICATIONS CHGBK
U. S. POST OFFICE
U. 6. POST OFFICE - ACCT 155
5,000.00
5,3]2.]6
POSTAGE
111 MAILING
U. S. POST OPPICE- ACCT' 16J
1,000.00
BULK HIEING
UNIFORM DEN, INC.
844.11
UNIFORM CLOTHING
UNIQUE BOOKS, INC.
UNIVERSAL GYM EQUIPMENT INC
1,596.14
57.00
BOOKS (CAT./CIR.)
MINOR EQUIP. REP MAT
UNIVERSITY CAMEM
UNIVERSITY OF LOUISVILLE
164.41FILM
15.00TESTING
SERVICES
UPS CHARGES FOR NOV 95
47.50NOV
UPS CRARGEBACKS
US GEOLOGICAL SURVEY BUREAU
20.00
BOOKS, YAG., NEWS PAP
US WEST COMM -E
VAN
-27.34
10.00
CREDIT ON FINAL BIL
DUES i MEMBERSHIPS -
VAN METER i ASSOCIATES, INC.
95.00
REGISTRATION
VAN METER CO.
VARIOUS
495.99
-26.00
ELECTRICAL SUPPLIES
PURCHASES FOR RESALE
VERNON LIBRARY SUPPLIES, INC
50.00
MICRO -COMP. SOFTWARE
VISA
2,]14.46
DATA PROCESSING
VON MIESEN i PURTELL, S.C.
VU NYTE, INC.'
8,969.]0
45.74
OTHER PROF. SERVICES
MISC. PERIPHERALS
MAL HART STORE 01-1721
420.64
FILM PROCESSING
WEBSTER CITY BUILDING DEPT
WELIMAN PRODUCE CO
60.00
5. 20
DUES i MEMBERSHIPS
COMMERCIAL FEED
WEST BRANCH ANIMAL CLINIC
41.95
VETERINARY SERVICE
WEST LIBERTY TELEPHONE GO
75.15
TELEPHONE RENTAL
WEST MUSIC GO
WEST PUBLISHING CO.
10.00
1,091.97
AUDIO VISUAL SUPP.
BOOKS)
WESTLINK PAGING
33.32
PAGING
WHITE KNIGHT - ED MURPHY
100.00
INSTRUCTOR/OFFICIATE
WIMEL, MACHELE
WINDSOR, BETH
66.25
66.00
CERTIFICATIONS
UNIFORM ALLOWANCE
WINEBRENNER HOWARD
:36.00
RECORDING FEES
WLI INDUSTRIES INC
207.50
RENTALS
WOODBUM ELECTRONIC INC
199.95TOOLS
i MINOR EQUIP.
NOODRUM ELECTRONICS INC
WO PITMAN DEANNE
92.50
-12.07
A V EQUIP. REPAIR
OCT LIFE INS
YOUR 'DOG
20.00
SUBSCRIPTIONS
YUCUIS, DONALD
ZEE M. CAL, INC.
22.28
43.25
TRAVEL ,
FIRST AID SUPP.
ZEPHYR COPIES, INC.
164.35
OUTSIDE PRINTING
GENERAL FOND FOND TOTAL
3 7767052.21
El
ECS, INC.
FUND: DEBT SERVICE FOND
OO
EIMLO PROCESS EQUIPMENT
42].40
VARIOUS BOND OWNERS
670,062.52 REGISTERED BOND INT.
313.00
DEBT SERVICE FUND FUND TOTAL
67,062.52
441.04
]1.91
FUND: CAPITAL PROJECTS
EMS - AUC 95
J]. 2R
A. M. LEONARD, INC.
71.75 TOOLS L MINOR EQUIP.
]]. Z7
ADJUSTING JOURNAL ENTRY
41.97 MOV POSTAL CHARGES
32.84
]9.75
ALL AMERICAN HOMES
-1,000.00 1109 STH AVE REBATE
720.00
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN REAL ESTATE LTD
67.50 ADVERTISING
17,813.50APPRAISAL SERVICES
1,342.00
15.50
ApUADRILL
1,928.50 CONTRACTED IKPROV.
59.90
B AND D CONSTRICTION M
215,212.41 CONTRACTED IMPROV.
J3. 59
B AND D CONSTRUCTION CO
• BARKER'S INC
1],985.80 CONTRACTED IMPROV.
44,{1].79 CONTRACTED IMPROV.
2,452.92
98.50
BROWN, GREG
]0.10MISCELLANEOUS
309.79
BRW INC
18,870.44CONSULTANT SERVICES
2,666.97
C FUNDING FOR DEC 95
CITY ELECTRIC SUPPLY, INC.
911,]06.2] 1994 GO
1,092.70 ELECTRICAL SUPPLIES
22.90
247.21
CLASSIC CONCRETE COATING
1,5]0.00 CONTRACTED IMPROV.
25.25
FLANAGAN, GERALD L i SHERRY L
286.00 EASEMENT PURCHASE
1558.60
NAAS, MS. ELIZABETH G.
HARSEII ASPHALT
63.00 EASEMENT PURCHASE
2,615.20 CONTRACTED IMPROV.
11,217.19
16.00
RAYEK, RAYEK, DROWN A ENGH.LLP
5,044.85 ATTORNBY SERVICES
386.15
HOWARD R. GREEN CO.
]92,768.41 CONTRACTED IMPROV.
AMOUNT
HUPP ELECTRIC MOTORS
IMLAY, SHERWIN AND LIZA
7,280.68 CONSULTANT SERVICES
49.00EASEMENT PURCHASE
1,054.70 'MISC.
IOWA CITY LANDSCAPING
50.00 CONTRACTED IMPROV.
93.20
IOWA CITY PRESS -CITIZEN
101.29 ADVERTISING
25.12
IR9.B0
IOWA CITY READY MIX, INC.
III .25 CONCRETE
176.43
IOWA STATE BANK - FIG
IPERS
66].0] PIG
657.12IPERS
15.20
80.76
JOHNSON COUNTY RECORDER
256.00RECORDING FEES
75.00
2,766.00
JOHNSON COUNTY SHERIFF
59.99 SHERIFF FEE
5,785.80
JOURNAL ENTRY
43.47 NOV OUPLI-...
-90.00
15.00
L. L. PEELING CO., INC.
LANDMARK SURVEYING A.Mv
28,913.75 CONTRACTED IMPROV.
4,339.13 ENGINEERING SERVICES
],1]5.21
LCI INTERNATIONAL
13.62 COMMUNICATIONS CHGBK
196,722.00
LEGAL CHARGERACKS FOR AUG
2,165.35 AUG LEGAL CHARGES
241.20
100.00
LEGAL C=GFORJUL1,172.27
LEGAL CHARGEM 5 FOR BCT
JUL LEGAL CHARGES
3,530.52 OAN
CT LEGAL CHANCES
61.94
16.35
LEGAL CHARGERACKS FOR SEP
1,741.52 SEP LEGAL CHARGES
2,473.78
]0.00
LGHMAN, DAVID AND SHERYL
199.00 MME"PURCHASE
65.00
57,482.79
MCK INCH CORP.
MCCLURE ENGINEERING COMPANY
293,436.00 CONTRACTED IMPROV.
9,799.09 CONSULTANT SERVICES
84.00
MCCCMA9-LACINA CONST. CO.915.00
CONTRACTED IMPROV.
18.50
MEHARDB
MEYER, SCHMER L ROCKGSTLE
170.80 BLDG. i CONST. SUPP.
1,878.61 ARCHITECTURAL SERV.
325.00
12,887.50
MMS CONSULTANTS, INC.
25,957.01 CONSULTANT SERVICES
423.80
NNW, INC.
3,360.00 ENGINZERING SERVICES
278.4 1
113.95
PAYROLL RECAP
8,65].52 PAYROLL 08 -DEC -95
529.60
PENTACREST HOMES, LTD.
PLEASANT VALLEY NVRe ERY, INC.
6,798.00 BUILDING IMPROVEMENT"
1,682.50 NON -CONTRACTED I.
100.00
29,9]9.0]
RUST ENVIRONMENT i
J,7{0.56 CONSULTANT 68RVICEB
34,272.42
SCOTT, AUDREY W.
..2,6.00 CASEMENT PURCHASE
253.]5
4,550.00
SECURITY ABSTRACT CO.
SHIVE-HATTERY SNOBS i ARCH INC
675.00 ABSTRACTS
]1,613.62 ENGINZERING SERVICES
56.01
SHOEMAKER i HA I,&ND PROF.
580.00 CONSULTANT SERVICES
517.50
231.00
STANLEY CONSULTANTS INC
4,713.00 ENGINEERING SMVIC98
500.00
STATE OF IOWA
STNTZKM PRANCES L.
-4,026.65 REIMS FOR SEED MIX
323.00 EASEMENT PURCHASE
151.41
SULZSERGEA EXCAVATING
71,962.50 CONTRACTED IMPROV.
36,236.00
69,672.'0
I LCOTT, RICHARD L AND MARY L
U OF IA. PAYMENT PROCESSING
408.00 PJASEMENT PURCHASE
102.25 PHONE EQUIP. CHARGES
54,625.36
U 8 NEST COMMUNICATION T-1
].59 COMUNICATIONS CHGBX
63.3]
2]3.21
CAPITAL PROJECTS FUND TOTAL
277999.]8
287.14
FUND: ENTERPRISE FUNDS
KI RKWOOD COMMUNITY COLLEGE•
RUTCHER•S WELDING
80.00
]62.00
A. Y. MCDONAID SUPPLY CO. INC.
559.44 PLANT EQUIP REP MAT
757.44
AAA MECHANICAL CONTRACTORS INC92.39
REP OF HESATING EQUIP
119.20
190.74
ADJUSTING JOURNAL ENTRY
545.90 NOV PHOTOCOPY
1,000.00
ADVERTISER
AERO RENTAL
512.64 ADVERTISING
194.52 FIRST AID SUPP.
1,554.89
AIR COOLED ENGINE SERVICES
259.45 MINOR EQUIP. REPAIR
],5.18.97
ALLIED NATIONAL INC/TRF
17.00 TECHNICAL SERVICES
1,175.12
271.54
AMERICAN ASSOC. OF AIRPORT
AMERICAN PUBLIC TRANSIT ASSOC.
225.00 DUES L MEMBERSHIPS
67.50 ADVERTISING
127.86
APACHE HOSE i BELTING, INC.460.01
MINOR EQUIP. REP MAT
'42.50
44,836. 12
AUJURK UNIFORM SERVICES INC
2,]57.95 LAUNDRY SERVICE
65.00
AUTOMATIC SYSTEMS GO
BARROW MOTOR SUPPLY
89.67, REP OF ELECTRIC/PLBG
347.67 BUSES
1,694.40
BAXTER SCIENTIFIC PRODUCTS
312.08 LAB. CHEM. i SUPP.
166.17
BEST BUY CO.
1]1.9] MINOR EQUIP.
117.02
.735.70
BEST RENT ALL
BLUE MOON SATELLITES
116.91 EQUIPMENT RENTAL
250.00 EQUIPMENT SERVICE
506.56
BOND ESCROW -
-493.75 REV BONDS INTERE
799.32
BOS TEE -VEE
BRAD i B
64.30 MINOR EQUIP. REPAIR
.. •--�
5 METED TRANS - NOV
BUDGETED TRANSFERS AJE
.OJ TRANSFER ADT
286,959.68 1992 0.0. BONDS
46, D26. 76
16].00
ELECTRICITY CH -GES
Ue. CHEN. 6 SUPP.
BUESING•S AUTOMOTIVE
260.51 BUSES
TECHNICAL SERVICES
MIDWEST WHEEL COMPANIES
BURRS, TIM
20.99 SAFETY SHOES
MORRISON, JIM
NAGLE LUMBER CO.
100.00
67.64
C MEACHAM
CAMBRIDGE TEMPOSITIONS INC
30.00 CHICAGO
18.18 TECHNICAL SERVICES
462.61
BUSES
CON COMPUTER CENTERS
5,490.13 MICRO -COMPUTER
TECHNICAL SERVICES
NATIONAL SEATING CO.
HEAL STAFFORD.WAGE CORK SS16I.
CENTRAL STATES AIRGAS
CIP FUNDING FOR DEC 95
622.32 FLUIDS GASES i OTHER
442,800.]] AIRPORT OPERATIONS
N EOPART
522.71
CITY ELECTRIC SUPPLY, INC.
]56.47 BUSES
7,060.00
COMP. LIABILITY INS.
CITY OF IOWA CITY
4,172.6] SEINER
BLDG. b CONST. SUPP.
TECHtiT CAL SERVICES
NORTHEAST PUBLISHING GROUP
C% /]]1722 - MOVE EXPZNSE
9]6.00 FAM 16710-87429
OMICRON
51.D0
CLIMATE ENGINEERS
COMMERCIAL TOWEL SERVICE, INC.
4,45Z.00 BUILDING IMPROVEMENT
60.20 LAUNDRY SERVICE
1.782.15
655.36BUSES
MISC AID TO AGENCIES
COMPUTER SOLUTIONS, INC.
55.00 A V EQUIP. REPAIR
OTHER LUBRICANTS
PAUL'S
CONNEY SAFETY PRODUCTS
CONSUMERS COOPERATIVE SOCIETY
289.01 FIRST AID SUPP.
1],449.3] DIESEL FUEL
PAYROLL RECAP
PEL%EY, FLOYDE
CONTINENTAL SAFETY EQUIPMENT
609.31 MINOR EQUIP. REPAIR
PERKIN ELMER CORPORATION
CONTRACTOR'S TOOL i SUPPLY CO.
1,]56.78 LUMBER/HARDWARE
PHIL'S BUILDING MATERIALS INC
CONTROLLED ACCESS CORP
COfALVILLE FRAME i AXLE SERV.
196.06 MINOR EQUIP. REPAIR
]5.00 VEHICLE REPAIRS
PIONEER OFFICE PRODUCTS
PLEASANT VALLEY NURIMY, INC.
CORRECT FLOW, INC.
350.00 REGISTRATION
PLUMBERS SUPPLY_CO.
CPI
]96.00 LAB. CHEM. L SUPP.
PRICE POINTE
CRESCENT ELECTRIC SUPPLY CO.
CRESCI BODY L EQUIPMENT, INC.
350.20ELECTRICAL SUPPLIES
4,343.00OTHER VEH. EQUIP.
PYRAMID SERVICES, INC.
QUALITY COMPUTER SERVICE
CULLIGAN WATER CONDITIONING
81.50 LAB. CHEZ. L SUPP.
R. M. DOGGS CO.. INC.
CULLICAN /UMITED STATES NATER
115.30 IAB. CHEM. -6 SUPP.
R.V. HOPKINS, INC.
CUMMINS GREAT PLAINS DIESEL
CURiAi, WILLIAM L JAY' NORMAN
2,465.14 BUSES
8,996.86 COURT SETTLEMENTS
RAO IO SMACK
AAD IX CORP.
D LIP6IUS ]]5851
.44 HAPRISON
RESPOND SYSTEMS
DAKOTA PUMP INCORPORATED
82.06 MINOR EQUIP.
RESPONSE TELEVISION CORP
DAVCO INC
1,525.65 PLANT ED IF REP KAT
'-
GAVE IANCPROTECTIVE PRODUCTS
DEBT SERVICE TRANSFERS
5.00 MISC. SUPPLIES
70],8]9.5] TO 92 CAP IN NOTE
RIVER PRODUCTS M.
ROADWAY EXPRESS INC.
DEBT
CO.
1,056.00 FLUORIDE
[U BRASS
358.24 MISC. SUPPLIES
DOMESTIC VIOLENCE INTERVENTION
GREW INDUSTRIAL
1,71].]1 AID TO AGENCIES
62.6) ALUMINUM SULFATE
21, 21.
DUNCAN INDUSTRIES
EAGLE FOOD CENTER 1220
]673 MINOR EQUIP. REP MAT
8.90 SANITATION SUPP.
EAGLEBROOK INC
2,.17.0] OTHER CHEM. L SUPP.
EAST CENTRAL IOWA COUNCIL OF
11].5] TECHNICAL SERVICES
EASTERN IOWA LIGHT i POWER
ECO LAWN
10,788.30ELECTRICITY CHARGES
176.50 OTNM REPAIR i MAINT
ECONOGAS SERVICE, INC.
1,0]1.75 FLUIDS GASES L OTHER
El
ECS, INC.
W MINUS P. REP MAT .�
OO
EIMLO PROCESS EQUIPMENT
42].40
PLANT EQUIP REP MAT
ELBOW C. STUTSMAN, INC.
313.00
FIRST AID/SAFETY SUP
ELECTRIC MOTORS OF IOWA CITY
LECTRONICS CAVE
441.04
]1.91
MINOR EQUIP. REPAIR
MINOR EQUIP. REP MAT
EMS - AUC 95
J]. 2R
OPERATION 393 ,
018 - SEP 95
]]. Z7
OPERATION 393
EMS EQUIPMENT REPAIRS'
ENERGY MIZCR SYSTEM, INC.
32.84
]9.75
NOV REPAIR CHARGES '
BUSES
ENVN INC.
720.00
PLANT EQUIP REP MAT
FAIRBANKS SCALES
FEDERAL EXPRESS CORP.,
1,342.00
15.50
MINOR EQUIP. REPAIR
CONAIERS
FESLER•S, INC.
59.90
SAFETY CLOTHING
PORBIN BOB
J3. 59
SAFETY SHOES
FORTIS BENEFITS
FREEMAN IOCR L ALARM, INC.
2,452.92
98.50
DISABILITY IUSURANCE ,
MISC. SUPPLIES
FROHNEIN OFFICE SUPPLY
309.79
FIRST AID/SAFETY' SUP
' GENERAL CHEMICAL CORP.
2,666.97
ALUMINUM SULFATE
GEORGIA WATER WISE COUNCIL,IHC
GILLIG CORPORATION
22.90
247.21
EDUC./TRAINING BURP. .
BUSES
GILSTRAP, CHRIS
25.25
BDOK(S)
GINGERI CH WELL L PUMP SERVICE
1558.60
REP OF ELECTRIC/PLBO
GRIFFIN PIPE PRODUCTS CO.
GUINETTI, JANE
11,217.19
16.00
NATER SYST. IMPROV.
CERTIFI GTI ONS
MACH
386.15
US. BURP. i EQUIP.
VENDOR NAME
AMOUNT
DESCRIPTION
HACH BROTHERS CO., INC. -
1,054.70 'MISC.
SUPPLIES
HAPPY JOE'S
93.20
MEALS(NON-TRAVEL)
HARTFORD LIFE INSURA
MWKEYE COMMUNICATION
25.12
IR9.B0
LIFE INSURANCE
MMER EDP HARDWARE
LAWKEYE LUMBER CO., INC.
176.43
LUMBER/HARDWARE
HAWF.EYE MEDICAL SUPPLY, INC.
HAWKEYE WELD L REPAIR
15.20
80.76
MIGC. SUPPLIES
MINOR EQUIP. REPAIR
NOLI DAY WRECKER L CRANE SERV:
HOME TOWN RESTYLING, INC.
75.00
2,766.00
TOWING
BUILDING IMPROVEMENT
HUFF ELECTRIC MOTORS
5,785.80
MIIIOR `--QUIP. REP MAT
MY RITE CHEMICAL CO.
IASWCDC
-90.00
15.00
NATER/SEWAGE CHEM.
REGISTRATION
I NSTRUMA331t INTERNATIONAL INC.
],1]5.21
PUNT EQUIP REP MAT
INSURANCE ALLOCATIONS
196,722.00
AIRPORT
INTERSTATE DETROIT DIESEL
IOWA ASSOCIATION OF MUNICIPAL
241.20
100.00
OUS IS
REGISTRATION
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
61.94
16.35
BOXES/PACK.MATERIAL
LEGAL PUBLICATIONS
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.
2,473.78
]0.00
CONCRETE
ELECTRICAL SUPPLIES
IOWA DEPT OF NATURAL RESOURCE
IOWA DEPT OF NATURAL RESOURCES
65.00
57,482.79
MNER REPAIR L MAINT
MIIER REPAIR L MAINT
IOWA DEPT. OF AGRICULTURE AND
84.00
MISCELLANEOUS
IOWA FIRE EQUIPMENT
18.50
FIRE EXT. L REFILLS
IOWA GOLD DISTRIBUTING INC
IOWA GROW
325.00
12,887.50
ONEASE L OIL
HAULING
IOWA ONE CALL
423.80
IOWA ONE CALL
ZONA PAINT MANUFACTURING CO.
IOWA PAPER 9 CHEMICAL
278.4 1
113.95
PAINT 6 SUPPLIES
SANITATION SUPP.
I 0 SCAFFOLD CO INC ,_
529.60
TOOTS 6 EQUIP. RENT.
IOWA SECTIOS AWA
IOWA STATE BANK - FICA
100.00
29,9]9.0]
REGISTRATION
FICA
ITERS
34,272.42
IPEftB
ISB
'J R'S APPLIANCE DISPOSAL IOWA
253.]5
4,550.00
ACI1 FEES
MINER WASTE DISPOSAL
JACKS DISCOUNT, INC.
56.01
FILM
JANDA ELECTRIC MOTOR SERVICE
JIM•S INSTRUMENT MFG, INC.
517.50
231.00
MANOR EQUIP. REPAIR
BOLD. L IMPROV. MAT.
JIM'S REFUSE SERVICE CORP
500.00
EQUIPMEIIT SERVICE
JOHNSON CONTROLS, INC.
151.41
PUNT EQUIP REP MAT
JOHNSON COUNTY SEATS
JOURNAL ENTRY
36,236.00
69,672.'0
MI5C AID TO AGENCIES
tIOV DUPLICATING
JOURNAL VOUCHER
54,625.36
DEC BCBS
K HART /4]15
KAN PRODUCTS, INC.
63.3]
2]3.21
FILM
MISC. SUPPLIES
KEL-WELCO D1STR.,. INC.
287.14
MINOR EQUIP.
KI RKWOOD COMMUNITY COLLEGE•
RUTCHER•S WELDING
80.00
]62.00
REGISTRATION
MINOR EQUIP. REPAIR
L. L. PELLING CO., IN•].
757.44
ASPHALT
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
119.20
190.74
MINOR EQUIP. REP MAT
COHN NICATI.NS CHGBK
LEEPFROG TECHNOLOGIES, INC.
1,000.00
MICRO -COMPUTER
LEGAL CHARGEBACKS FOR AUG
1,554.89
AUG LEGAL CHARGES
LEGAL CHARGEBACKS FOR,JUL
],5.18.97
JUL LEGAL CHANCES
LEGAL CHARGEBACKS FOR OCT
LEGAL CHARGEBACKS FOR SEP
1,175.12
271.54
OCT LEGAL CHARGES
SEP LEGAL CHARGES
LENOCH 6 CILEK TRUE VALUE
127.86
LUMBER/HARDWARE
LEWIS SYSTEM OF IOWA, INC.
LF CHNGS FOR NOV 95 -BILLED DEC
FOR
'42.50
44,836. 12
FINAIMIAL SERV L CMG
11 V LF CHARGES
LICCISE
65.00
MOTOR VEHICLE FUEL
LINDER TIRE SERVICE
1,694.40
BUSES
LION DIG A AUTO PARTS
166.17
LUMBER /HARDWARE
HAAV'S GLASS
MCMASTER-CARR SUPPLY CO.
117.02
.735.70
BUSES
MINOR EQUIP.
'EN BUS
506.56
BLDG. L CONST. SUPP.
MID -AMERICA DIESEL SERV., .INC.
799.32
BUSES
MI DAMERICAN ENERGY
1,589.37
ELECTRICITY CHARGES
MIDAMERICAN ENERGY{
MIDLAND SCIENTIFIC, INC.
46, D26. 76
16].00
ELECTRICITY CH -GES
Ue. CHEN. 6 SUPP.
NI DW EST JANITORIAL SERVICES
213.45
TECHNICAL SERVICES
MIDWEST WHEEL COMPANIES
-132.66
BUSES
MORRISON, JIM
NAGLE LUMBER CO.
100.00
67.64
SAFETY SHOES
BLDG. L CONST. SUPP.
NAPA DEIIIT DISTRIBUTION
462.61
BUSES
NATIONAL ENVIRONMENTAL TESTING
],07].85
TECHNICAL SERVICES
NATIONAL SEATING CO.
HEAL STAFFORD.WAGE CORK SS16I.
189.34
-89.66
BUSES
AEF -FULL TIME WGS
N EOPART
522.71
RUSES
NICKOL BORING INC
7,060.00
COMP. LIABILITY INS.
NJXALITE OF AMERICA INC
NORRELL SERVICES INC
146.97
1,504.65
BLDG. b CONST. SUPP.
TECHtiT CAL SERVICES
NORTHEAST PUBLISHING GROUP
120.00
EDUC./TRAINING SUPP.
OMICRON
51.D0
LARD TORY CHEMICALS
OLD CAPITOL CAB CO.
CRIB N BUS INDUSTRIES INC
1.782.15
655.36BUSES
MISC AID TO AGENCIES
OTTS EN OIL CO., INC.
714.45
OTHER LUBRICANTS
PAUL'S
597.64
IAB. CI1EM. L SUPP.
PAYROLL RECAP
PEL%EY, FLOYDE
397,131.90
62.50
PAYROLL 09 -DEC -95
TRAVEL
PERKIN ELMER CORPORATION
700.51
UA. CHEM. L SUPP.
PHIL'S BUILDING MATERIALS INC
8.75
LUMBER/HARDWARE
PIONEER OFFICE PRODUCTS
PLEASANT VALLEY NURIMY, INC.
63.87
25.00
OFFICE SUPPLIES -
BLDG. L CONST. SUPP.
PLUMBERS SUPPLY_CO.
1,]93.15
PLUMBING SUPPLIES
PRICE POINTE
505.25
MICRO -COMP. SOFTWARE
PYRAMID SERVICES, INC.
QUALITY COMPUTER SERVICE
52.20
1]5.00
MINOR EQUIP. REPAIR
MI CR—COMPUTER REP.
R. M. DOGGS CO.. INC.
1,896-.64
REP OF HEATING EQUIP
R.V. HOPKINS, INC.
3].]0
TOOLS 6 MINOR EQUIP.
RAO IO SMACK
AAD IX CORP.
14.45
401.27
MINOR EQUIP.
MINOR EQUIP. REP HAT
RESPOND SYSTEMS
50.74
FIRST AID/SAFETY SUP
RESPONSE TELEVISION CORP
1,000.00
-MICRO-COMPUTER
REST EX CORPORATION
RETAIL DATA SYSTEMS OF CEDAR
91.28
2,284.42
UB. CHEM. L SUPP.
MINOR OFF EQUIP/FUMI
RIVER PRODUCTS M.
ROADWAY EXPRESS INC.
1,497.68
2]6.90
ROCK
FREIGHT
Y
110.50 FLUI05 GASES L OTHER
2,868.50 BUSES
2]9.45 CREASE 6 OIL
17,722.11 M15C. EQUIP REP MAT
-153.00 REPAIR REIMB
585.63 REP L MAI IT. TO BLDC
]50.00 REP OF ELECTRIC/PLBG
699.54 TOOLS L MINOR EQUIP.
9.268.46 OUTSIDE PRINTING
1,524.00 DIESEL FUEL
61.13 CELLULAR PHONE CHID.
126.15PLANT EQUIP REP HAT
78.00OTHER REPAIR L MAINT
65.00 MINOR EQUIP. REPAIR
65.29 BUSES
7,762.50 OTHER CHEM. 6 SUPP.
42.15BUSES
596.10LAB. CiIEN. L SUPP.
28.95 TRAVEL
409.52PLANT EQUIP REP HAT
5.50 OUTSIDE PRINTING
70.00 ELECT'RICAI. SUPPLIES
17.60: BUSES
155.80 EQUIPMENT' RENTAL
159.54 PA IIIT 6 SUPPLIES
28.00BUSES
1,650.00 OTHER VEH. EQUIP.
411.41 WO RX STUDY WAGES
225.00 TECHNICAi. SERVICES
13.07 INTERNET FEES
310.51ELECTRICITY CHARGES
50.23 COMMUNICATIONS CHGBK
9.46 COMMUNICATIONS CHGBK
4,483.72 COMMUNICATIONS CII^E:'.
63.07 NOV UPS CIIARGEBACKS
78.57 MISC. SUPPLIES
6,349.48 MINOR ECUIP. REPAIR
30.48 MISC. SUPPLIES
6,462.91 ELECTRICAL SUPPLIES
6,]84.00 CII LORINI:
72,002.50 REGISTEGOND INT.
]14.45 MINOR EQUIP.
P. REP MAT
97.45 FILM
22.50 MI 11
II CAL SERVICES
597.84 MI110R EQUIP. PfPA3P.
94.51 'PENIAL
273.60. RENTALS
1.732.25 MIGC AID TO AGENCIES
39.45 PLA IT EQUIP REP HAT
2,748,368.91 •�
100.00 OT H BE INSURANCE
346.18 NOV PHOTOCOPY
5,23
0.50 HISCELLANEDUS
]]9.25 DUES L MEMBERSHIPS
145.20 BOOKS (CAT./CIR.)
7].44 NON-FICTION VIDEO
195.18OUTSIDE PRINTING
-4.00 POSTAGE
143.78 MINOR EQUIP. REP MAT
ISO.
68FICTION ON TAPE
50.07LOLL MILEAGE
69.75 FOOD
154.13 DISAO: INS.
65. 16 PRINT/CIRCULATING
15.00 TECHNICAL SERVICES
-90.]1PAYROLL 06 -DEC -95
117.62 OUTSIDE PRINTING
OO
]4.25 FD
450.00 ART REPRODUCTIONS
115.56 DENTAL INSURANCE
144.84 DI SABILITY'•INSURANCE
300.00 ART REPRODUCTIONS
]7.04 FOOD
300.00ART REPR000CTIONS
31.00TECHNICAL SERVICES
28.00 TECHNICAL SERVICES
10.54 MISC. SUPPLIES
466.98BOOKS (GT./CIR.)
45.61 OPFICK SUPPLIES
49.61 MEALS OUT-OF-TOWN
50.00 ADVERT ISI NOEI.L
6]3.00 MISC,WEOUS
65.05 VEHICI:E REPAIRS
3,841.95 FICA
1,353.68 IPERS
71.98 PLUMB:INC SUPPLIES
30.00 TECHNICAL SERVICES
15.00 TECHNICAL SERVICES
1,3
96.92NOV-DUPLICATING
1,567.82DEc BCBS
95.01 MINOR EQUIP. REP MAT
766.87 HEALTH INSURANCE
51.94 COMMUNICATIONS CHGBK
120.00 MISC. SUPPLIES
110.00 OTHER PROF. SERVICES
152.SA
MI C. SUPPLIES
7.82ELECTRICITY CHARGES
222.46 LOCAL MILEAGE
30.00 BOOKS (UNCATALOGED)
]3.90 BOOKS (CAT.; CIR.)
194.]7 MINOR EQUIP. REP MAT
2,081.80 RECREATIONAL SUPP.
24.00 SUBSCRIPTIONS
37,218.11 PAYROLL 08 -DEC -95
186.70 POP
10.41 OFFICE SUPPLIES
5(1.00 BUILDING RENTAL
00.09 GASOLINE
4.30 PURCHASES FOR RESALE
.]0 POP REFUND
24.00 MISCELLANEOUS
20,]00. 00 CALLED BONDS -REVENUE
31.00 TECHNICAL SERVICES
-973.21. SERV, DIRECT. TRAIN
200.00 ART REPRODUCTIONS
436.00ANIMAL SUPPLIES
50.50 OUTSIDE PRINTING
140.00 RECISTMTIO14
1].29 COMMUNICATIONS CHGBK
1.11 COMMUNICATIONS CHGDK
558.88 COMNUNICATTONS CHGBK
870.00 BULK MAILING
406.63 NON-FICTION VIDEO
651.56 BUILDING RENTAL
21.56LONG DISTANCE CALLS
275. 00
REGISTRATION
3,044.36 MEALS (NON -TRAVEL)
187.14 LIFE INSURANCE
20.65 BOOKS (CAT./REF.)
240.OD OTHER PROF. SERVICES
SAFETY K1.EEN CORP.
SCANIA U...A.r INC.
SCHAEFFEH MFG. CO.
SCIILUMBERGER INDUSTRIZS
/135 PARTNERS
SCIIUMACIIER ELEVATOR
SCHUMCHER ELEVATOR CO INC
Sim ELECTRIC '
521.00 LANDLORD RENTS
SNAP -OIL TOOLS CORP. '
/633 PARTNERS
SOMILAND PRINTING CO., INC.
SPECIALIZED PETROLEUM SERVICES
SPRINT CELLULAR
492.00LANDLORD RENTS
702.00 LANDLORD RENTS
STANDARD HEARINGS
/ABEL, IMRVA L KNOEDEL, RICHAR
STATE OP IOWA DIV. OF LABOR
STEVE'S TYPEWRITER CO.
STITZELL ELECTRIC SUPPLY CO.
100.00 LANDLORD RENTS
STOCKHAUS DI, INC.
'AGO TA HOUSING AUTHORITY
,ALBERTSON, GARY E
SUN L FUN, INC.
SO ELCO INC
SHEETING, CAROL
229.00 UNDWRD RENTS
TE CO INCORPORATED
/ALDER, ROYCE L.
TECHNIGRAPHICS, INC.
TERRY-DUR1N CO.' "
TNEBMO KING QUAD CITIES, INC.
469.00LANDLORD RENTS
1,01C.OD UNDWRD RENTS
TNERMOGAS CO Or IOWA CITY
/AMSTER CORP.
TNEMEC COMPANY, INC.
TRANSPORTATION SEATING,
TRIPPLE-II-TRAILERS
128.00 LAtIDWRD RENTS
323.00 LANDWRD RENTS
UOF IA.
'ARAPAT JEHAN
/ARENDS, MARCIA
UOF IA. CREDIT UNION
UOF IA. PAYMENT PROCESSING
U OF IA. PHYSICAL PLANT
441.00 LA BLURB RENTS
US WEST COMMUNICATION T-1
/ATLANTIC LAKESIOE LIMITED
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UPS CHARGES FOR NOV 95
]8.00 UTILITY REIMB.
642.00 LANDWRD RENTS
USA BLUE BOOK
'BABCOCK, NOR SIR
UTILITY EQUIPMENT CO.
VALLEM SAFETY SUPP(.Y COMPANY
VAN METER CO. '
308.00 UNDWRD RENTS
VAN HATERS L ROGERS, INC.
VARIOUS BOND OWNERS
JBAEK, SCUNGJIN L YOUNCHEE
/BARBER, BERNARD __..
W. W. GRAINGER-;'INC.
WAL MART STORE '01-1721'
AMOUNT DESCRIPTION
WATER LOSS SURVEY
WEST BRANCH 6, TIPTON ROOFING
'- /BMDACH, JANUSZ
WESTLINK PAGING
WLI INDUSTRIES INC
490.00LANDWRD RENTS
!19.00 UNDWRD RENTS
YELLOW CAD
ZIMMF.R L FRANCESCONI.NC
/BAUCHHAN, MADLYN
ENTERPRISE FUNDS.. FUND TOTAL
FUND: TRUSTAND AGENCY
133.00 LANDWRD RENTS
818.00 LANDWRD RENTS
A. W. 'INSURANCE GROUP, INC.
CA OR
/BEATTY, CAOR KRISTIN
ADJUSTING JOURNAL ENTRY
'ENTUREUND PARK
AMERICAN PLANNING ASSOCIATION
524.00LANDWRD RENTS
22.00 UTILITY REIMB.
BAKERL TAYLOR
/BELL, CHESTER -
."'M L TAYLOR ENTERTAINMENT
BANKERS LEASING COMPANY
BIRTHRIGHT OF IC
449.00 LANDWRD RENTS
184.00 LA DIORD RENTS
SONAMICI, DOUG
/BE'IE LANE APARTMENTS
BOORS ON TAPE
BOWERS, MICHAEL
BAUECCER'S BAGEL BAKERY
722.00 UIIDWRD RENTS
497.00 LANDLORD RENTS
BUDGETED TRANSFERS AIR
IOLACKHAWK PARTNERS
CITY INS
CIARKE. ADAM
CLERICAL RECAP
1,184.00 UNDWRD RENTS
465.00 I.WDWRD RENTS
COPY SYSTEMS INC
JOOEDEKER, HERMANN
COTTAGE
DIOLANDA MARISOL
FI RSTAR TRUST ACCT /121161992
117.00 LANDLORD RENTS
FORTIS BENEFITS
/BOSTON WAY APARTMENTS
/BOWERS, IRENE F AND VIRGIL E -
GESINE JANZEH "
IIARDEE'S 1.
HEPTMANSPERGER, SUE'
291.00 LANDLORD RENTS
HOLSOMBACK, JAMES
/CREAM, CONHIE L.
HOOK, CINDY
HY-VEE FOOD STORE/3
INGRAM LIBRARY SERVIC3S
904.00 UNDWRD RENTS
]9].00 LANDLORD RENTS
IOWA BOOK L SUPPLY CO.
,SHE?HEMAN,' SUE % JOANN NARR
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
169.00 LANDLORD RENTS
IOWA CUSS
/BREWER, LARRY C/O DAVE CLARK
/BROOKER, RICHARD
IOWA STATE BANK - FICA
IPERS
J. P. GASWAY CO., INC.
186.00UIIDLORD RENTS
JOHNSON, MON TRICE
/ORYANT SHANNON
JONES, MIRE
_
JOURNAL ENTRY
JOURNAL VOUCHER
2,728.00 LANDLORD RENTS
297.00 UtHILORD RENTS
447.00 LANDLORD RENTS
KNEBEL WINDOWS
/C L M INVESTMENTS
LAHOOD FIRSTAR ACCT /613751391
LCI INTERNATIONAL
]80.00 LANDLORD RENTS
LEFLER'S SCHWINN CYCLING L
LY LE BEAVER BAND
/CALDERON CAROLYN
/CAMP, DAVID H.
ME ARDS
C/
MIDAMEAICAN ENERGY
75.00 LANDWRD RENTS
MILLER, LINDA
NATIONAL PRISON PROJECT/ACLU
/CANNON, TOM DBA SC APARTMENTS]65.OU
NOW PRESS
O'MEARA, DEN
201.00 LANDLORD RENTS
2]1.00 UNDWRD RENTS
OW CAPITOL SCREEN PRINTERS
/CARY, PIAL
ONLINE ACCESS
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
450.00 UNDWRD RENTS
411.00 LAIIDWRD RENTS
PIONEER OFFICE PRODUCTS
ICHALUPSKY, EDWARD
ROFFMAN, JOHN
RUSS' AMOCO
SAND ROAD ORCHARDS
1.00 UTILITY REIMB.
SAM SPROULE
ICIIRIST IAN, DORIS
/CH ON, RAYMOND
SCIENCE STATION
SHOTT, FRANCIS A L MARGARET A
,•-;
SMITH, BILL
52.00 UTILITY REIMB.
STATE OF IOWA
/CII WANG, ALLEN
STEVENSON, GERALD
SYN BIOTICS CORPORATION
TECHNIGRAPHICS, INC.
1
TRANSPORTATION RESEARCH BOARD
/CLARK, STEVE
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS -E
�-
U. S. POST OFFICE
UNIQUEMCKS, INC.
'COS LENTZ, GERALDINE HAS
/COLONIAL TERRACE
UNITED ACTION FOR YOUTH
UNITED ACTION FOR YOUTH -
_
ON £%TENSION
VY SA
..
VISITING NURSE ASSOCIATION
WEST PUBLISHING CO.
801.00 LANDWRD RENTS
301.00 U DWRO RENTS
YELLOW CAB
/COOPER JR., ORRIS
TRUST AND AGENCY FOND TOTAL
Y
110.50 FLUI05 GASES L OTHER
2,868.50 BUSES
2]9.45 CREASE 6 OIL
17,722.11 M15C. EQUIP REP MAT
-153.00 REPAIR REIMB
585.63 REP L MAI IT. TO BLDC
]50.00 REP OF ELECTRIC/PLBG
699.54 TOOLS L MINOR EQUIP.
9.268.46 OUTSIDE PRINTING
1,524.00 DIESEL FUEL
61.13 CELLULAR PHONE CHID.
126.15PLANT EQUIP REP HAT
78.00OTHER REPAIR L MAINT
65.00 MINOR EQUIP. REPAIR
65.29 BUSES
7,762.50 OTHER CHEM. 6 SUPP.
42.15BUSES
596.10LAB. CiIEN. L SUPP.
28.95 TRAVEL
409.52PLANT EQUIP REP HAT
5.50 OUTSIDE PRINTING
70.00 ELECT'RICAI. SUPPLIES
17.60: BUSES
155.80 EQUIPMENT' RENTAL
159.54 PA IIIT 6 SUPPLIES
28.00BUSES
1,650.00 OTHER VEH. EQUIP.
411.41 WO RX STUDY WAGES
225.00 TECHNICAi. SERVICES
13.07 INTERNET FEES
310.51ELECTRICITY CHARGES
50.23 COMMUNICATIONS CHGBK
9.46 COMMUNICATIONS CHGBK
4,483.72 COMMUNICATIONS CII^E:'.
63.07 NOV UPS CIIARGEBACKS
78.57 MISC. SUPPLIES
6,349.48 MINOR ECUIP. REPAIR
30.48 MISC. SUPPLIES
6,462.91 ELECTRICAL SUPPLIES
6,]84.00 CII LORINI:
72,002.50 REGISTEGOND INT.
]14.45 MINOR EQUIP.
P. REP MAT
97.45 FILM
22.50 MI 11
II CAL SERVICES
597.84 MI110R EQUIP. PfPA3P.
94.51 'PENIAL
273.60. RENTALS
1.732.25 MIGC AID TO AGENCIES
39.45 PLA IT EQUIP REP HAT
2,748,368.91 •�
100.00 OT H BE INSURANCE
346.18 NOV PHOTOCOPY
5,23
0.50 HISCELLANEDUS
]]9.25 DUES L MEMBERSHIPS
145.20 BOOKS (CAT./CIR.)
7].44 NON-FICTION VIDEO
195.18OUTSIDE PRINTING
-4.00 POSTAGE
143.78 MINOR EQUIP. REP MAT
ISO.
68FICTION ON TAPE
50.07LOLL MILEAGE
69.75 FOOD
154.13 DISAO: INS.
65. 16 PRINT/CIRCULATING
15.00 TECHNICAL SERVICES
-90.]1PAYROLL 06 -DEC -95
117.62 OUTSIDE PRINTING
OO
]4.25 FD
450.00 ART REPRODUCTIONS
115.56 DENTAL INSURANCE
144.84 DI SABILITY'•INSURANCE
300.00 ART REPRODUCTIONS
]7.04 FOOD
300.00ART REPR000CTIONS
31.00TECHNICAL SERVICES
28.00 TECHNICAL SERVICES
10.54 MISC. SUPPLIES
466.98BOOKS (GT./CIR.)
45.61 OPFICK SUPPLIES
49.61 MEALS OUT-OF-TOWN
50.00 ADVERT ISI NOEI.L
6]3.00 MISC,WEOUS
65.05 VEHICI:E REPAIRS
3,841.95 FICA
1,353.68 IPERS
71.98 PLUMB:INC SUPPLIES
30.00 TECHNICAL SERVICES
15.00 TECHNICAL SERVICES
1,3
96.92NOV-DUPLICATING
1,567.82DEc BCBS
95.01 MINOR EQUIP. REP MAT
766.87 HEALTH INSURANCE
51.94 COMMUNICATIONS CHGBK
120.00 MISC. SUPPLIES
110.00 OTHER PROF. SERVICES
152.SA
MI C. SUPPLIES
7.82ELECTRICITY CHARGES
222.46 LOCAL MILEAGE
30.00 BOOKS (UNCATALOGED)
]3.90 BOOKS (CAT.; CIR.)
194.]7 MINOR EQUIP. REP MAT
2,081.80 RECREATIONAL SUPP.
24.00 SUBSCRIPTIONS
37,218.11 PAYROLL 08 -DEC -95
186.70 POP
10.41 OFFICE SUPPLIES
5(1.00 BUILDING RENTAL
00.09 GASOLINE
4.30 PURCHASES FOR RESALE
.]0 POP REFUND
24.00 MISCELLANEOUS
20,]00. 00 CALLED BONDS -REVENUE
31.00 TECHNICAL SERVICES
-973.21. SERV, DIRECT. TRAIN
200.00 ART REPRODUCTIONS
436.00ANIMAL SUPPLIES
50.50 OUTSIDE PRINTING
140.00 RECISTMTIO14
1].29 COMMUNICATIONS CHGBK
1.11 COMMUNICATIONS CHGDK
558.88 COMNUNICATTONS CHGBK
870.00 BULK MAILING
406.63 NON-FICTION VIDEO
651.56 BUILDING RENTAL
21.56LONG DISTANCE CALLS
275. 00
REGISTRATION
3,044.36 MEALS (NON -TRAVEL)
187.14 LIFE INSURANCE
20.65 BOOKS (CAT./REF.)
240.OD OTHER PROF. SERVICES
r
FUND:' INTRACONNTAL SERVICE
/
/135 PARTNERS
]49.00 LANDLORD RENTS
/403 JEFFERSON COMPANY _
521.00 LANDLORD RENTS
/633 PARTNERS
1,056.00 LANDLORD RENTS
/650 SOUTH JOHNSON RENTAL ACCT
/A. M.%.
492.00LANDLORD RENTS
702.00 LANDLORD RENTS
/ABEL, IMRVA L KNOEDEL, RICHAR
314.00 LANDLORD RENTS
/ADAMS L BAUMBACH BLDG LLC
100.00 LANDLORD RENTS
'AGO TA HOUSING AUTHORITY
,ALBERTSON, GARY E
197.00 LANDLORDRENTS
264.00 LANDLORD HENTS
/ALBRECHT, WILLIAM
229.00 UNDWRD RENTS
/ALDER, ROYCE L.
165.00 LANDLORD RENTS
/ALPINE APARTMENTS
/AMBATI, NAMYANA
469.00LANDLORD RENTS
1,01C.OD UNDWRD RENTS
/AMSTER CORP.
304.00 WIDWRD RENTS
' /ANDERSON, BARBEL
/ANDERSON, LEO L SUSAN
128.00 LAtIDWRD RENTS
323.00 LANDWRD RENTS
'ARAPAT JEHAN
/ARENDS, MARCIA
2.00 UTILITY REIMB.
106.00 LANDLORD RENTS
/ASI RENTALS
441.00 LA BLURB RENTS
/ATLANTIC LAKESIOE LIMITED
16, LA UNDWRD RENTS
IAUGUSTINE JUDY
/B L B INVESTMENT CO.
]8.00 UTILITY REIMB.
642.00 LANDWRD RENTS
'BABCOCK, NOR SIR
348.00UNDWRD RENTS
/BACCAM, KHANE
308.00 UNDWRD RENTS
_
JBAEK, SCUNGJIN L YOUNCHEE
/BARBER, BERNARD __..
556.00 LANDLORD RENTS
38 R
7.00 WIDWD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
'- /BMDACH, JANUSZ
205.00. UNDLORD RENTS
/BARKER, CAROL
'SARUAIf, SANKAR
490.00LANDWRD RENTS
!19.00 UNDWRD RENTS
/BAUCHHAN, MADLYN
400.00 LANDWRD RENTS
/DAUGIIMAN, NORMA L RALPH
/OEAS LEY, O.C. DBA BELMONT APT
133.00 LANDWRD RENTS
818.00 LANDWRD RENTS
CA OR
/BEATTY, CAOR KRISTIN
-252.00 LANDWRD RENTS
/DEER, T
/DELL DONIEL
524.00LANDWRD RENTS
22.00 UTILITY REIMB.
/BELL, CHESTER -
]17.00 UNDWRD RENTS
/B ENDA, JOSEPH
/BENDER, ROBERT J.
449.00 LANDWRD RENTS
184.00 LA DIORD RENTS
/BE'IE LANE APARTMENTS
284.00 UtIDWRD RENTS
/BEYHL, ROGER
III CK, DAN
722.00 UIIDWRD RENTS
497.00 LANDLORD RENTS
IOLACKHAWK PARTNERS
23.00 LANDLORD RENTS
/BLOYER PROPERTIES
/BODE, DWIGHT GREGORY
1,184.00 UNDWRD RENTS
465.00 I.WDWRD RENTS
JOOEDEKER, HERMANN
291.00UNDWRD RENTS
'SOLLINGER, BEVERLY
117.00 LANDLORD RENTS
/BOSTON WAY APARTMENTS
/BOWERS, IRENE F AND VIRGIL E -
108.00 LANDLORD RENTS
416.00 LANDWRD RENTS
/BOWERS, R. STEVE
291.00 LANDLORD RENTS
/CREAM, CONHIE L.
258.00 LANDWRD RENTS
/0R EA2 EALE, RICHARD
IBRENNEMAN, MIKE
904.00 UNDWRD RENTS
]9].00 LANDLORD RENTS
,SHE?HEMAN,' SUE % JOANN NARR
244.00 LAND RD RENTS
/BRENTLINGER, DIANNA i RUSH
169.00 LANDLORD RENTS
/BREWER, LARRY C/O DAVE CLARK
/BROOKER, RICHARD
124.00 UNDLORD RENTS
215.00LANDWRD RENTS
/BROWN, LYDA
186.00UIIDLORD RENTS
/ORYANT SHANNON
1.00 UTILITY REIMB.
/BURNSLOOI2N ER/SOUTH D3DGE AFTS
/BUSS, ANNA
/BVD PROPERETIES
2,728.00 LANDLORD RENTS
297.00 UtHILORD RENTS
447.00 LANDLORD RENTS
/C L M INVESTMENTS
357.00LANDLORD RENTS
JCAHILL, TOD R
]80.00 LANDLORD RENTS
/CALDERON CAROLYN
/CAMP, DAVID H.
30.00 UTILITY REIMB.
667.00 UNDWRD RENTS
ICAMPBELL, ANN
75.00 LANDWRD RENTS
/CANNON, TOM DBA SC APARTMENTS]65.OU
LANDLORD RENTS
/CARLSON, MARTHA K.
ICARROLL, PAUL
201.00 LANDLORD RENTS
2]1.00 UNDWRD RENTS
/CARY, PIAL
258.00 UNDW1.0 RENTS
/CASPER HOUSING AUTHORITY
/CHALM.ERS-NEUBAUER, IRENE
450.00 UNDWRD RENTS
411.00 LAIIDWRD RENTS
ICHALUPSKY, EDWARD
-150.00 UNBWRD RENTS
ICHOMYCIA REBECCA
1.00 UTILITY REIMB.
ICIIRIST IAN, DORIS
/CH ON, RAYMOND
301.00 LAlIDLORD RENTS
372.00LANDWRO RENTS
/CHURCHILL MEREDI•rN
52.00 UTILITY REIMB.
/CII WANG, ALLEN
236.00 LANDWRD RENTS
/CURRr DAVE]29.00
/GWR%, JAMES A. DOA .CAMPUS
LANDLORD RENTS
177.(10 LANDWRD RENTS
/CLARK, STEVE
349.00 UtIDWRD RENTS
/CLINE, SALLY
401.00 LANDWRD RENTS
'COS LENTZ, GERALDINE HAS
/COLONIAL TERRACE
140.00 UNDWRD RENTS
324.00 LANDLORD RENTS
/CONDO COHPANY
4,655.00 LANDWRD RENTS
/CONDO COMPANY/2027 9TH ST
267.00UNDWRD RENTS
'CONNER, JUDY
/COOK, VINCENT
801.00 LANDWRD RENTS
301.00 U DWRO RENTS
/COOPER JR., ORRIS
1,055.00 LANDLORD RENTS
/CORAL RIDGE APARTMENTS
9,620.00 UNDWRD RENTS
'CUBALVILLE SALVAGE
265.00UNDLORD RENTS
/CORONET APARTMENTS
/COURT BILL APARTMENTS
980.00 UNDWRD RENTS
2,711.00 UNDWRD RENTS
'COYLE, PAT
199.00 LANDWRD RENTS
/CRESS, DANIEL
748.00 UNDWRD RENTS
/DAHLEN, CRAIG
C
/DAHLEN, MIHAEL L JANET
823.00 LANDLORD RENTS
UW
1,223.00UNBWRD RENTS
/DAKOTA COUNTY HRA
199.00 UNDWRD RENTS
'DALLAS HOUSING AUTHORITY
520.00LAHILORD RENTS
,DAVIS, CRAIG R.
,DAVIS, RICHARD L KAHLA
350.00 UNDWRD RENTS
U5.00 LANDLORD RENTS
/DE BRUYN, WILLIAM
2,164.00 UNDWRD RENTS
/DEAN, NAC
239.00 UNDWRD RENTS
/DES MOINES HOUSING AUTHORITY
IDES MOINES PUBLIC ]ISG. AUTH.
783.00 LANDLORD RENTS
1,189.00 LANDLORD RENTS
IDETWEILER,IVAN OR PATRICIA
253.00 UNDWRD RENTS
/DITTBERNER, MAL NDA
4£5.00 LAN LORD RENTS
/DIKON RICHARD
/DOBBERSTEIN, DWIGHT L
12.00UTILITY REIMS.
1,163.00 LANDLORD RENTS
/DONALDSON, WILLIAM
416.00 LANDLORD RENTS
IDORMANN, MAL
231.00LANDLORD RENTS
/DOHNES, GREG L SUMMERS, DAN
/GOWN ES, GREGORY J.2,011.00
308.00 WIDWRD RENTS
LANDWRD BENTS
'CUBISIDR, MELVIN
336.00 LAtIDWRD RENTS
/DMCAN, JAMES
451.00 UNDWRD RENTS
/OUNNE, XIKE
/USTL.AKE PARTNERSHIP
264.00 UNDWRD RENTS
3,158.00UNDWRD RENTS
0 EC%STROM, TNCHAS L
190.00 UNDWRD RENTS
/EDWARDS, No ARD
/EDWARD., SUSAN
649.00 LANDWRD RENTS
255.00 UNDWRD RENTS
/EL -ZEIN RAFIZA
67.00 UTILITY REIMB.
'ELAM' ERVIN
444.00 UNDWRD RENTS
JELLIS, GENE
/ENFIELD, ROBIN
301.00 LA RENTS
563.00LAtIDWRD RENTS
/ERIN ARM. APARTMENTS
",.DO UNDWRD RENTS
/ERIN ARMS PARTNERSHIP
118.00 UNDWRD RENTS
,
!ETRE, ANNIE L GEORGE
/EVAN S, BONNIE
939.00 UNDWRD RENTS
294.00 UNDWRD RENTS
WA PAT PAT
15.00 UTILITY REIMB.
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41].00 UNDWRD RENTS
'FARRELL, DENNIS M.
IF LIMA GEWELU
595.00LANDLORD RENTS
29.00 UTILITY REIMB.
IFINLEY, BOB
]99.00 UN LORD RENTS
IF I NNEYr WILLIAM
365.00LANDLORD RENTS
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/FITZPATRICK. GARY
835.00 LA BLOND RENTS
242.00. LANDLORD RENTS
r
G
I
OFLYNN, TIMOTHY M.
425,00 LANDLO D RENTS
MEL DALLAS
"::0, UNOLO RENTS
OF LUA IN, DAN Alto KATHY
OWMA'I'li,
LA DLORD RENTS
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IF LARRY & KATHLEEN
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'SI .0 LANDLORD RENTS
IINEXC .7r. T & �LlUttA A
3572.000 LANDLORD RENTS
/FOX,ROBERT DBA EGON APTS
"OXROBERT
565-00 LANDLORD RENTS
3. LANDLORD RENTS
/MILLERDRUA
/MILLER, ....N LHA
99.00 UTILITY REIMS.
LANDLORD RENTS
5.0
0
/FRANKFI-ENINGRENTALS
183.00 LANDLORD RENTS
IMILLIER, JAMES A
278 0 LANDLORD RENTS
FRANKLIN WANDA
6.00 UTILITY REIMS.
26.00
/MILLER, JAMES R
967-00 LANDLORD RUTS,
/FRANKLIN, JOANN
'FRENCHJI L
258.00 LANDLORD RENTS
27.00 UTILITY REIMS.
/MILLER, LU ILLE C
/MOD POD INC MANAGEMENTACCOURL
406.00 LANDLORD RUTS
416.00 LAND RD RENTS
IFIREYEHOUSER, .10E
441.00 LAIIDLO D RENTS
fMOORE, JERRY R.
2,351.00 LANDLORD RENTS
'FULTON, DANIELLE
19.00 UTILITY REIMS.
IMORRISON. JOAN
398.00 LM WHO SUITS
/GALLOWAY, JOHN
'CARDIA JOSE
333.00 LANDLORD RENTS
41:11 UTILITY REIMS.
/MULFORD . JAMES C.
MUSSER, JERRY
84B.O0 LANDLORD RUTS
365.00 LANDLORD RENT
'GARVIN RICHARD L. OBA
I
I . 00 LANDLORD RENTS
/MUSTON, RA A & LINDA K
.. LANDLORD RENTS
Y 11, LAMA IIOUSI14C AUTHORIT
/GARYD
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1,323.00 LA IDLORD RENTS
0 0 LANDLORD RENTS
It MUTCOLER, LINDA
24.:0.'0 LMD RD RENTS
60.00 LANDLORD RENTS
160.00
]ENACHLICH, DAME
'S ER.I ., Sm I R
-260.00
2
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IRLARDI I PAUL
'NATIONAL INGHT CORPORATION
1,034.00 LANDLORD BOTTS
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L UT MANOR
12 0 LM WHO RENT.
a. 0
IRIGUY, CHAD
2.00 UTILITY REIMS.
18.00
'GI L IN, WN & CONNELL, DOROTHE
251 LANDLORD HUNTS
INICOLA, INA
295.00 LANDLORD RENTS
REIMS
/GIP IC 1
CM "I M, RIM
,CON., RIM 1
385 :,00. LANDLORD RUTS
291.00 LUIDLOM RENTS
-H
NUMNALLY. ELIZABETH
/OAK PARK RENTALS
7 LANDLORD
284.00 LAND LORD RENTS
,GOVERNOR RENTAL PROPERTIES
IL4.0. LANDLORD RENTS
OLD GOLD COURT APT$
221.00 L"OLORD RENTS
ON"
JOHN
290.00 DLORD RENTS
LAN
'o N JACQUELINE
15.00 UTILITY REIMS.
D REIMS
'GRAHAM,
GRAN VIM COURT APARTMENTS
'C D
KENNETH
6,344 LAN WHO RUTS
:.Do
258 0 LAND RD RENTS
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ASSOCIORM
RTES DBA
0 2�5.
432.000 IANDLO
919 LORD RENTS
=oLDRE
"RAPER,
HEATER IOWA CITY HOUSING
7,307.00 LANDLORD RENTS
_nr_ ,
284 :0. R
/GREGORY, CON
JERRY
116:3,00 LA14DWRD RUTS
' Go LAN LORD REIMS
386.00
VENDOR NAME
ANOUNT DESCRIPTION
'011fli's
'CROSS, CAROLYN A.
U5:O 0 LURA"BERT.
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LANDLORD RENTS
,H r 0
461.00LA) DLORD REIMS
ORENNINGROTH APARTMENTS
1,171:10
2,369.00 LANOWRDRENTS
/HALLI KRALED & ANN
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440.00 LA IDLORD RENTS
OPEREA, IN AR Cy
CID
409.00 LANDLORD RENTS
IHAESU YER, CRAIG
IHAIGHTE MIKE & POLLY
2,135.00 LANDLORD RENTS
2,173.00 LANDLORD RENTS
IPERSING D R
/PETERSON, JACK
204.00 LANDW RENTS
255.00 LANDLORD RENTS
I:MLTE PAMELA
15.00 UTILITY REIMS.
JPMIiL IPN'
7.00 UTILITY REIMS,
I IER: MANI IS E
415 IMID RD RENTS
0,
'PHILLIPS BROOKS
60.00 UTILITY REIMS,
I JANSEN C SUE
589 LANDLORD RENTS
IPICKERIN�, JAMES
XL21.00- LANDLORD REIMS
JAMES R
6 0 Lh IDLORD RENTS
5.00
]65.00
33.0 0 UTILITY REIMS.
IPIPEYAR,r, PARTNERS DBA RALSTCH
1,630.00 LANDLORD RENTS
93 0:000 LANDLORD RENTS
'IDUHIEN,
/MART TERESA
'IMUG, EDWARD J. JR. DBA H & H
999 ]LAND RD RUT.
1POE EL, MARY �
'Po Ps HAS
UTILITYREIMS.
RAW STEVEN
3 :'.'
2 0 UTILITY REIMD-
A
1=�ALLAH &THO 'GCIiTU
,0,1100 LANDLORD REIMS
MAY U REAL ESTATE ACCOUNT
9 5 .0 0 LA DLORO-RENTS
395.00
RENTS
/PRICE, DEAN DB A GREYTOWHE APT
IS .00 LANDLORD RENTS
HAYEK MARJORIE
'It ,
Tit
' CHARLES
29 .0. LANDLORD
a
3,010.00 LANDLORD RENTS
RUTS
OPROSSM. BARS ARA
fpRossml JOAN
'02
01 LANDLORD REIMS
LANDLORD
3 32:'0'. RENTS
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IN I D, MARK
STA
473.00 LMDLG
439.00 LANDLORD RENTS
11RANSCH MIC�ELILEN
IRKLEY, DANETTE
4.00 UTILITY REIMS.
169.00 LANDLORD RENTS
'RE , RAY
719.00 RD RENTS
LAND
IMILSTON CREEK VILLAGE AMS-
3,634.00 LANDLORDRENTS
'HELMER
EN ERSON RONNIE
16.00 UTILITY REIMS.
JULIE
IRANSHAW. J
232.00 LAND Lo REIMS
/HENRY BURL
11, MIRY JOHN
UTILITY REIMS.
5.00 1
298.00 LANDLORD RENTS
#REARDON APARTMENTS
AR ARTMERTS
PRESEL, PARTNERS
192.00 LMDWRDRENTS
169.00 LAND RENTS
to
,H EIRSUSERGER, WHEN
392.00 LANDLORD RENTS
fREIF, STEVE
369.00 LANDLORDRENTS
IHIGDONI , RONALD OR JUNE
273.00 LANDLORD RENTS
IRENDON, JORGE
D RENTS
5�6.00 LANDLORD
,H ILL DALE M
/HILL: RON
226.00 LANDLORD RENTS
281.00 LANDLORD RENTS
IRIDUOLRR, SCOTT
1
J H
LANDED
461.00 WHO RUTS
497.00 LANDLORD RENTS
'N I IDLEY NICHOIAS,
78.00 UTILITY REIMS.
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CYNTHIA
I : 00 UTILITY REIMS.
IN BBS SR.. RONALD I DEBBIE
0
3 DWRD RUM.
=3:0�0
#ROBERTS, ROLAND
336.00 LANDLORDRUTS
IHODGE CONSTRUCTION
, 0 LANDLORD RENTS
54.0 UTILITY REIMS.
IROBERTSON, CINDY M.
401.0LANDLORD RENTS
D RUTS
740.000 LANDLORD
'It OcAll MICHAEL
LP
2 0 LANDLORD RENTS
50�00
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D RUTS
505.00 LANDLORD
CLIDA RETIREMENT ASSOC.
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IN KINSVILLE HSG. AUTHORITY
Op
3 LANDLORD RENTS
05.00
IRODGERS. XYLA K
IRDGERlS, THOMAS IN R
383.00 LANDLORD BUNTS
INDUS C AUTHORITY OF -THE CITY
IN
230. LANDLORD REIMS
00
IROSHEK, MARVIN
419.00 LAND LORD RUT
'11,10 AUTHORITY OF NEW ORLEANS
39].00 LANDLORD RUTS
/ROY: TXLLITSON & HARTMAN
292.00 LANDLORD RUTS
IN PHREYS JUDYTHE
"`N
1HURITER, DR. WILLIAM
22.00 UTILITY REIMS.
733.00 LANDLORD RENTS
/ROYAL INVESTMENTS
fROYAR, KENNETH
.35.00 LANDLORDLD
RENTS
568.00 LANDLORD REIMS
ILLUSION PROPERTIES
75.00 LANDLORD RENTS
IRUHNA, GARY A.
336.00 LANDLORD RENTS
(IOWA HD CORP DBA IOWA LODGE
'I LA
531.00 LANDLORD RENTS
IRLIMMELHAULT, BLANCHE
189.00 LANDLORD RENTS
1,, & J REAL ESTATE
319.00 LAN LDRD REIMS
1RUNDELL INVESTMENTS
1,161.00 LANDLORD RENTS
RUTS
,j STREET APTS I HER W WEBER
,J Y RENTALS
926.Cl LANDLORD RENTS
730.00 LANDLORD REIMS
IS & M PROPERTIES
/SAND ROAD INVESTMENTS
899.00 LANDLORD
350.00 LANDLORD RENTS
'JACKSON SQUARE ASSOCIATES DBA
00 LANDLORD RUTS
1„631.00
1_ 6 3 1: REIMS.
ISCHMETZ, RAYMOND I "HE
394.00 AIDORD RENTS
431.00 LANDLORD RENTS
'JA oiOANGELI
"ACOBSi.GLENN
3000 UTILITY
289.00 LANDLORD RENTS
ISCHELLXN: A GTE
ISCHELLINDETLEF
409.00 LANDLORD RENTS
,JAFA OUR MANN.U3
15.00 UTILITY REIMS.
ISCHABAUGH ALLY
11.00 UTILITY REIMS.
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136.00 LANDLORD RUMS
ISCHL=MHOF R, SHARON
365.00 LANDLORDRUTS
LND�RD RENTS
'JARRAR A DEBBIE
3BB.00 LANDLORD RENTS
IDORD RENTS
ISCHNEXDER, MAYN D
357.00
246:LANDLORD RENTS
'JEHSEN, I OR FAIL
114:00 U
LANDLORD RENTSS
OSCHOTT APARTMENTS
33]00 LANDLORD RENTS
/JOHN'S GROCERY
/JOHNSON, ANTHONY J
H
4.0.
4]1.00 LANDLORD HUMS
ISCHUNNH, NORMAN
0SCOTSDALE APARTMENTS
761.00 LANDLORD RENTS
RENTS
,j'BOLE, CAROL
164.00 LANDLORD RENTS
RD RENTS
PSEABA, MICHELLE
491.00 LANDLORD
528.00 LANDLORD RENTS
1 -NES, MORGAN
1,472.00 LAND
1,141.00 LANDLORD RUMS
PSEARSON, JAMES L.
653.00 LANDLORD RENTS
=I NNA A S
461.00 LANDLORD RUTS
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INVESTMENTS ASSOC-
369.00LAHDORD RUTS
EFRINO'JEFF
IKAIT LCORP ING
451.00 LANDLORD RENTS
/SECURITY
/SEVILLE APARTMENTS
1,226.00 LMDWRD RENTS
,KANPFE, DR. LURE V DDS
.
137.00 LANDLORD REN7`5
N M
ISHIRAZI TAN Az KIRYAM
343.00 LMDW 0 RUTS
"LORD RENTS
/KANSAS CITY HOUSING AUTHORITY
'KILL EY ERM
LA
278.00 LANDLORD RENTS
25.00UTILITY REIMS.
KARTLYN J
ISIMPSON:
ISFARDA VAL
2 "..D
257.00 LANDLORD RENTS
KELLER ' ED R.
1 56:.0 LANDLORD RENTS
fSKOD, LARER E
401.00 LANDLORD RENTS
GARY
115.00 .00 LANDLORD RENTS
fUCRIVER, GENE
307.00 LANDLORD RENT
RENTS
:MILD
,KELLOGG
/KENNEDY, JOSEPH & WHITE'DENNI
75 LANDLORD RENTS
4 .00
ISILADEN, STEVE R.
=L7.00 LANDLORD
LANDLORD RENTS
" N
JKETE1.00
LSON BRANDY
UTILITY REIMS.
LANDLORD RENTS
ISLADEK, TOM
4
I.:,o
2 00 LANDLORD RENTS
/KIM, K. NG
748.00
53.00 UTILITY REIMS.
OM
'SLA GARY
285.00 LM OLD D RENTS
IKIRKLAND DONNA
iKLEIS, MARY K
330 00 LANDLORD REIMS
SHALJ�E� . FLORINS M
JS
MALILEY MERRIL YWRINE
267,00 LUN.LOR R HIS
BETTY J.
19 ].00 LANDLORD RENTS
SMIGML,, DAVID
LMOLDRO
361.00 R RENT'
RENTS
MINE,
, S TERMAN, HENRY
338.0 0 LANDLORD RENTS
smiTN, ALTA
449.00 ]LANDLORD
LORD RUTS
,XLO
L.
273.00 ]LANDLORD RENTS
/SMITH, REX
760.00 IAN;
LANDLORD RENTS
,KNAPP, ILOUISE
KNIGHT , W LLIM
104.00 UTILITY REIMS.
RENTS
'Solm, olim L �Gmvr
913.00
1': 00
3 00 LANDLORD RENTS
620.
IKN.UR I Da E GARDEN APARTMENTS
'N' On, GEORGE
113 LANDLORD
L:11
It
29.00 LANDLORD RENTS
'SwKA, JOHN OR JOAN
JSONDE�RBER NAY
REIMS.
17.00 LANDLORD
NOW D RENT
B
KNUDEL I BLILEY
OEHLER MICHAEL
41.000 UTILITY REIMS.
2 - LANDLORD RENTS
/SPIVEY, PAULINIL
ISTANLRAlf, RANDAL
242.00
221.00 'AM'- RUTS
RUTS
K
426.00 LANDLORD RENTS
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263.00 go
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399.00 LANDLORD HUM
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41.00 UTILITY
54 6.00 LINO LORD RENTS
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8.00 LANDLORD
435 LANDLORD RENTS1,129.00
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WR
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/LANSING, DAVE & KAREN
1
131:,00. LANDLORD RENTS
JSTIDHAM, GLEN
R RENTS
210 LANDLORD
LANDLORD RENTS
ILANTIENSOH , GARY
267 LANDLORD RENTS
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REIMS
(STILES, J H
258:G.
00
158 0 o LANDLORD RENTS
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8]1.00 LANDLORD
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#STOLL, ROBERT
00 UTILITY REIMB-
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217
640.00 LAN LORD RENT.
360 00 LANDLORD RENTS
IL TI
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33 2.00 LMDLC D RENTS
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ISWAIMZUDRUDER. DON
ISINKIRTZENDRU �HILIP
63.00 UTILITY NEIM--
298.00 LANDLORD RENTS
ILIFERING-ZUG, JOAN
0 LANDLORD
2 1.00
400.00 LANDLORD RU-
0SRRER", BONNIE OR GLENN
671.00 LANDLORD RENTS
/LINDEN, GRACE IN
258.00 LANDLORD RENTS
/SYCAMORE A PTS
/SYNERGISTIC. INC. C/O ADVANCE
T:O' LANDLORD RENTS
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OLI SIUS, MAINE RUTH
144.00 LMDLO RENTS
OT A PARTNERS
S P
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fLOP TODD
26.00 UTILITY REIMS.
/TAG PARTNERSHIP
180.00 UNOWR
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ILU. CHARLES OR ASTRID
PLUS
1,203.00 LMDLO D RENTS
TIMFXX, NAMED DBT ALEXANDRIA
365.00 LANDLORD
LANDLORD RUTS
/LUCAS RENTAL ACCOUNT
264.00 LANDLORD REIMS
AUTHORITY
CHICAGO HOUSING ARI'l
�,721:01
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ILY ASSOCIATES DB RALSTON
1,844.00 LANDLORD RENTS
00 UTILITY REI".
11RD
THE CITIZEN SLOG
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18.00 UTILITY REIMS.
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NN MATTHEW
I,(ABij ENTERPRISES
LANDLORDRENTS
50].00
ITHO-SOR RONALD
ITHOMPSON, CHAPILES'
2B8.00 LANDLORD RENTS
60.00 LANDLORD RE TS
'IMADLOCK, MAR
2,67.00 LANDLORD REIMS
5. 0
4:6.00 LANDLORD RENTS
ITINKEY ' DELSEJ�T
300 00 LANDWND RENTS
ILLIARTI, MICHAEL
MALCOLM INVESTMENTS
2 0 LANDLORD RENTS
#TOMLINSON, LORETTA
ITOKPKINS, ROY
I 3G :.. LANDLORD RENTS
'NALL PATRICK J
Y06
168.00 LANDLORD RENTS
(TOWN & CAMPUS APARTMENTS
1. 00 LANDLORD RENTS
I:5IB
577.00 LANDLO D RENTS
, CHERYL
20.00 UTILITY REIMS.
LANDLORD RENTS
/TOWN OF NEWINGTON
3tt5.00 LANDLORD RENTS
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MAR, IV INVESTORS DBA
3,979.00
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132,00 LANDLORD
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66. 00 UTILITY REIMS.
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595.00 LAN 0 N_T
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2". 00 ]LANDLORD TS
PUPKDH AY, SUSHIL
464.00 LANDLORD RENTS
"TIMES JR, ROBERT J OR
215.00 LANDLORD RENT
OVALLEY FORGEAMS
331.00 LANDLORD RENTS
UTILITY REIMS.
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1,074.00 LANDLORD HUMS
526.00 LANDLORD RENT5
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�6.00
483:.. U DLORD RENTS
'M COLLISTER, EDWIN
MCCREEDY, BILL
350.00 LANDLORD RENTS
'VSEE MAWS
'VI Ly ; ARG"HAPARTNUTS
LLA GARDEN
12 94, Go LANDLORD RENTS
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"CDERHOTT , EDWARD J
333.00 LANDLORD RICH S
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3:130 ... LAuDLo
60 6.00 U14DW D RENTS
MCDONALD, CHESTER
184.00 LANDLORD -RENTS
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'VON ARIL CUSTOM BUILT HOMES
265.00 LANDLORD RENTS
MRS. PAUL
234 LANDLORD
Go
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3
2]6.00
65e.00 LAND RD RENTS
fWA Em
ALX ICH, JOHN
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.�41.0.
42.00 LANDLORD RENTS
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'MCMHON
MaIMER: ROBBIE
214.00 ]LANDLORD RENTS
'W�, RANDY
209,00
06. 00 14 LORD RUTS
LAN
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51.00 UTILITY REIMS.
j'M`M" DIME
I
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LANDLORD RENTS
ELECTRIC MOTORS OF IOWA CITY3.00
''
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/WELSH, PAUL L. JR.
.480
LANDLORD RENTS
ELECTRONICS GAVE
:
68
MICRO-COMPUTER REP.
'WENMAN, BONNIE
VILLA APARTMENTS
360.00
496.00
LANDLORD RENTS
LANDLORD NMIS
kLLIOTEQUIPMENT Co.
EMERGENCY HOUSING PROJECT, INC
412.50
1,646.54
GARBAGE TRUCKS
AIS TO AGENCIES
'WESTGATE
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/WHEELER DONNA
258.00
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,,00:0,95-XO63
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00
82
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101.00
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/NICK, ROBERT A
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3IE.00L
495.00
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F STENAL CO.
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19.82
52.63
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/WILL IS: LED%G
,W I LLMOTT ALLAH
150.00
84.0
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176.00
563.85
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WOODARD FREDRICK
B NO D
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497.00
266.0'
LANDLORD RENTS
LANDLORD HEITS
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107,489
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2,I14,00
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665 00
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0
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429: 00
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GAT
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518.05
95112W iworCE 12
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ZATSM, JD
JERRY
990.005
4 3.00
LANDLORD RENTS
LANDLORD RENTS
GIERKE-ROBINSON CO.
CILPIN PAINT & GLASS, INC.
94.72
125.47
SM. CLEARING & REP.
PAINT & SUPPLIES
ITT, N
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ITEI;AC.: 'HAT IAN DBA HOLLYWOOD
AT
4,721.00.
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1.564.50
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:
1. 00
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VENDOR NAME
MOUNT
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IZIOCK, RICHARD
390.00
LA SLOPS RENTS
GRIFFIS, STACT
Do
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{ADAMS, BLYTHE M
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140.00
297.33
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LA OLONDIRE TS
SE -1111 IS REIMBUR.
GULLAND, JAMES
T16 2
TRAVEL
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11S.U7
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SECTION 5 REIMBUR.
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70.50
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{COFFIN, CYNTHIA
90.20
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1 12 1 R.
EACH BROTHERS co. , INC.
NONAN NEEDING
W
6,980.93
555.00
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100.00
SE�10;; 125 REIMS R.
'HAVE MCELENEY, INC.
MARC
305.44
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FARNSWORTH, BETTY J
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17:11
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SECTION 5 REIMBUR.
1 12 1
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JUD LI E INSUEA�
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22.59
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HURMENCE, DEANNA
1]3.31
I
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HARWI MOTORS, INC.
806.00
2....l
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36.28
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40. 00
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JA , S
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3 0 93
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HAYM, HAYM, ERG" & ENCH LLP
2:4,97:11
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3 00 0
9513 O
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5 .70
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1
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SECTION 125 REIMBUR.
HENRY LOUIS SNC.
M. BROW CO.
255.03a
3,754.94
FI JI
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SETH A
6
180.00
SECTION 125 REIMBUR.
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LL
HILLTOP SUNOCOCAR WASH
112.00
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MORENO, EDWARD A
258 .00
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217.6B
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10 .65
1
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SECTION 125 REIMBUR.
HOLIDAY WRECKER L CRANE SMV.
R - CARPET, -RE
35.00
115.16
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REPAIR of FURNISHING
IPRESTECARD, KEVIN 0
0
10 .00
SECTION 125 REIMBUR.
ISHITZIN
IA.CITY HOUS.AUFR .
135.63
SEWER
1 LAXMTHA
198.39
SECTION 125 REIMBUR.
IABD HEALTH SERVICES
138,550.25
DENTAL ADM FEES
IRINGER,
JR CCA, ANDREW J
PAMELA M
116
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1
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loo.
SECTION 125 REIMBUR.
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INFO.
-141.7.
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FLNDI ST VALET
REFUND/CRT
ISUEPPEL, PAUL
-{SUNSHINE, DIANE S
26.00
00
58.7
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LECTION 125 REIMBUR.
INHAC
INSURANCE ALLOCATIONS
35.90
12,066.00
MI- PERIPHERALS
ASST MSG
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35 .94
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10 A ASSOCIATION OF MUNICIPAL
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REGISTRATION
GEN GERALDINE R
211.38
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6.10705.00
M
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&TOR
'ALLEN, RANDY
A
CARROLL,CJOY E X
I—-
140.76
SECTIO 2 5 REIMBUR.
SECTION 125NET MDUR.
OWA CITY34.00
I PETTYP=Y CASH
IOWA CITY PRESS -CITIZEN
360.18
CUR
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ADVERTISING
C FF CYNTHIA
'COFFIN,
0 1"'
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26
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&ESTLE-SMITH, MARY
30.4
2
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IOWA CITY TELEPHONE CO., INC.
10 S
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:
179 6.
36 87
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384.6
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IOWA
0 A STATE BANK - FI-
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FICA
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744.00
138.45
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X
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7,151.53
10.00
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-ME 'I.
iLIPPOUD, KATHY E
4HANSFIELD, DEENA R
99.70
, :7 0
454.50
BE ION 125 REIMBUR.
BE ION 125 REIMBUR.
P.C S AY CO., INC.
J�.'. ANIER
1,114.80
39.90
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PER
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'HILLS, JUDY A
384.62
476.66
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JANET VES 343439
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'HASBY, STEVEN P
120.00
675
SECTION 125 REIMBUR.
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JEWS STARK
JERRY BLANK 342344
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CEDARRAPIDS
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TS,S STEPHEN D
47:�20
1 0 3.84
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JI MIS. PETROLEUM MAINTENANCE
31 MIS REFUSE SERVICE CORP
2,334.80
485.00
FUEL
EQUIPMENT SERVICE
,SHE
'SHEETS, CYNTHIA A
346.16
SECTION 125 REIMBUR.
JO CO ADMINISTRATION
-463.91
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-A23.53
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296.'!0
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J Co SHERIFFS OFFIC
-5,232.49
DIESEL DIASTER
ACTION SEWER " DRAIN SERVICES
650.00
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JON P WIANT
74 .48
9 5064 FULL&FINAL
AN UST114G JOURNAL ENTRY
A DMINS INC
742.91
81.0JOURNAL
0
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REFERENCE MATERIAL
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JOURNAL VOUCHER
11,327.07
�2 S.9.
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ADVANCED MILLWORK INC
203.50
BLD CONST. SUPP.387.52
KAN PRODUCT INC.C
MISS C SUPPLIES
A TIC NEWELL
ALTORFER MACHINERY CO.
-54.00
544.93
NEWELL SEC DEP APPLE
IRE APPARATUS
KAREN F. JACKSON
KING'S AUTO REPAIR
29..o
152
9 -X;7S7U FULL&FINA
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AMMICAN DRAPERY I CARPET
41131
SDLG A IMPROV. MT.
KIRKWOOD _WN. M"*
CREDIT
APEX SYSTEMS INC
AR&KAXX UNIFORM SERVICES INC
317.00
517.8(1
OTHER EDP HARDWARE
LAUNDRY SERVICE
X RKWOOD COMMUNITY COLLEGE
XWEBEL WINDOWS
3 6 9 00
2,471.54
REGISTRATION
RE L MINT. TO BLDG
B "ON MOTOR SUPPLY
6,217.37
AUTO L LIGHT TRUCK
KOCH OTHERS
2,362 .70
OFFICE EQUIP. REPAIR
R EQUIPMENT,
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BIGETO
, 'WL;
21::11
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KO M G BODY & EQUIPMENT INC
4,964.00
TRUCK(S)
BLUE & S
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ED GERSON SALES INC
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3.33
HEALTH IISURANCE
AUTO & LIGHT MUCH
LANE & WhTMKXN
LA HONDA ANDERSON
449.00
_50.00
4146 I.D. 7032-
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LAWSON PRODUCTS, INC.
478.53
ISC. SUPPLIES
SOULDER
DNA ST SEATING
PLUMBING & HEATING, INC
86.00
1.420.75
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REP OF ELECTRIC/FLOG
LCI INTERNATIONAL
LEGAL CHARGEBACKS FOR AUG
135.35
Z, ..I. .
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AUG L CAL CHARGES
BRIAN GREER 343130
-276.60
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LEGAL CHARGEBACKS FOR JUL
757.12
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BROOKE
SROOKE & O'BRIEN, P.L.C.
UESING'S AUTOMOTIVE
1..2.
1,094.76
9211.7
21 1 .7 LEGAL SERV
AUTO & LIGHT TRUCK
LEGAL CHARGEBACKS FOR OCT
LEGAL CHKRGEEACKS FOR SEP
1,-.44
OCT LEGAL CARGES
SEP LEGAL CHARGES
C 'EACHAM
C HAT ILEEN
-20.00
175.00
CHICAGO
BOOK(S)
LEI JANSSER, MOTHER OF WEN
LEMOCH & CILEX TRUE VALUE
7,110 1
3.:IG
7
11 0 11 1 LLIIINAL
.
MIST. SUPPLIES
CAMPBELL
AMPBE L SO PLY CO
CAPITOL FORD NEW HOLLAND INC
7414
299.66
GE MAL EQUIPMENT
GE MAL EQUIPMENT
LICENSEBUREAU
L MOM TIRE SERVICE
195.00
4169 :40
MOTOR VEHICLE FUEL
AUTO L LIGHT TRUCK
CARSON REPORTING
C DW COMPUTER CENTERS
1 05.00
148.2 5
SHORTHAND REPORTER
MAGNETIC MEDIA
L NDSEY SOFTWARE SYSTEMS, INC.
LION BIG A AUTO PARTS
14 :,0.
273 7
MICRO -COMP. SOFTWARE
A UTO & LIGHT TRUCK
CEDAR COMPUTER CENTER
CENTRAL BILLING SERVICES
4,940.00
1,190.00
MICRO -COMPUTER
95096W PATIENT AC
LORENIS SIGNS/LOREN TZGGATZ
LYLE DEEDS
150 .00
-5:35
VEHICLE REPAIRS
TRA REIMB.
CENTRAL STATES AIRGAS
C
C::EMSEA� cif
SO POSTAGE FOR CAR AUCTION
44.84
300.5 3
-15.92
FLUIDS CASES & OTHER
MISC. SUPPLIES
CAR AUCTION 10-20-95
LYL DEEDS �42423
LYN IMINES
M No 337098
-29.65
29 .6 5
56
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CE AN RAPIDS
DECFAMILY BC
SAANTONIO
CITY APPLIANCE SERVICE
70.00
MINOR EQUIP. REPAIR
MARVIS GW SS
207.]8
-7.3-P.
PR P.RTY
CITY ELECTRIC SUPPLY, INC.
CIT OF IOWA CITY
783.95
441.91
ELECTRICAL SUPPLIES
951"'W ITS FOR TW
M
MANY ANN PROSEA (MI40R)
MARY O'COLDERN HOME
162.000.00
_115.00
9211.7 FULL&FINAL S
REF HD URF
CITY SEWER SERVICE
175.00
REP OF ELECTRIC/PLUG
MCCABE EQUIPMENT, INC.
I_"
GENERAL EQUIPMENT
COBRA/A IGELh WRAYlll:
14
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DEC COBRA
MCCONST.KAS- CINA COCO.
175,204.70
BUILDING IMPROVEMENT
COURA, / DAPHNE FUHRIME1
CODRA/DARREL XXIEWSTE
679 0
I56.24
-156.24
DEC DENTAL
JAN BC/B-
MCFALLI AUTO TRIM
MEACHAM' CRAIG A.
85.00
60.00
VEHICLE REPAIRS
TRAVEL ADVANCE
CO /M M
RA ALD OSTRO
COBRA/GEORGE LOHMAN
-167.90
T67.90
_T 56.24
JAN SINCL SC
JANSINGLE BC
MEDIC' PLAZA PHARMACY
MEISSNER, WILLIAM
64.18
-40.00
951495145WLW RX 29791
L PSUM REPAY
COBRA/GEORGE WOOD
COBRA/JOHN NEUZIL
-72.21
.72
-86.72
DEC MEDICARE SUPPL
JAN MEDICARE SUPPLIM
MELV N BMW
MERCY HOSPITAL
386.00
41
447.41
95-X08FULL4FIIIAL
9513 4W PATIENT CO
COORA/JOYCE PHELPS
-156:24
BE BC/BS
METRO PLUMBING & HEATING
,,1 3 00
3.913.00
S
REP or EATING EQUIP
COBRA/KATHLEEN MCNAL
-167.90
DECSINGLE SC
HICIELIN TIRE CORP.
1,111.11GARBAGE
TRUCKS
COBRA/MARCIA CLARK
COBRA/MARY DELL HINT
-33.78
-72.21
JA FAMILY DENTAL
DECMEDICARE SUPPI,
MID AHER.ENMCY
NISAMERICAN MERCY
-120.00
_150.00
M�. AV.PAY-EACK
REBATE
COBRA/MARY SIXT-JACK
COBRA/MATT BRACHTEL
-745.80
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DEC SINGLE BC
DEC SINGLE OC
MI D ENERGY ENCY
ICAH ERGY-
NJ 0 MM
355.23
1,977.]1
ELECTRICITY CHARGES
ELECTRICITY CHARGES
-BRA/NORA ECILARO
72
JA MEDICARE SUPPL
NJ D EST WHEEL COMPANIES
583.47
TOOLS & MINOR EQUIP.
COBRA/SARA WELLS
CORRA/STEVEN SEDLACE
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DEC COBRA
DEC SINGLE BC
IDIS CONSULTANTS INC.
No- OIL COMPANY
399.43
92.80
OTHER PROF. SERVICES
GREASE & OIL
COHN, GAMY
143.36
DATA COMMUN. EQUIP.
HULLER PLUMBING
M HEATING
1,585.00
REP OF ELECTRIC/PLBG
COLLEEN BRUCE
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AL WHEEL CO.
MUTUAL
421.08
A� LIGHT TRUCK
&
COLUMBUS COMMUNICATIONS INCI C
CO IUNICATIONS ENGINEERING Co.
24.95
1,211.20
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115:.1-
125.00
2 S 0
BLDG. &&CONST. SUPP.
DUE" MEMBERSHIPS
CO NEY SAFETY PRODUCTS
58.65
FIRST AT '/SAFET�V SUP
NAPA DEWITT DISTRIBUTION
5,154.7]
AUTO & LIGHT TRUCK
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPL CO.
25, 105. 19
165.57
DIESEL FUEL
BLDG. & ""', 'R'P,p:
N OF FLEET
NATIONAL ASSOC.
EA STAFFORD
3 2 0.00
7 1 6.62
DUES & MEMBERSHIPS
IN
9516 - TTV FOR 2
CONTRACTORS MACHINERY INC
199.64
SM. CLEANING
EAL STAFFOR WAGE CORA 95161.
9.66
LOSS RMV-INDEM
CORAL RIDGE OPTS
_4 60-00
REFUND NOV110 HAP
NEIMAN, WORK LL & GARRE717, M.D
a
264.00
RE ACCT 9095
9
CPU OPTIONS, INC.
C ESCI BODY ' EQUIPMENT, INC.
4,5
20:4*9*
2T�
MINT -COMPUTER
MPUTER
W 0
SNOW REMOVAL EQUIP.
NETWORKING DYNAMICS CORP.
NEW METHOD EQUIPMENT CO.,MINC.
6,947.74
142 95
M5127
MINI -COMPUTER
REMOVAL EQUIP.
CUMMINS GREAT PLAINS DIESEL
16..
APPARATUS
FIRE APP
NOR EST
1. 900
TNO
2-29 WIRE
D & N FENCE CO., INC.
D LIPS IUs 135851
275.00
- .44
AL RISK - CONTENTS
HARRISON
ONE A CONSUNICATIONS
PAINT NOS INC.
55.00
PHONE EQUIP HA4GES
, SUPPLIES
MIST.
DANIEL AND SHELLY CILSK,
DAVE SlEYDEL AUTO & TRUCK SERV.
600.00
22
95-%061 FULL&FINAL
mrsc. SUPPLIES
PAR TOMPKINS
PAT
-100.00
48.60
MAP REFUND
AUT & LIGHT TRUCK
DAVIS, JAMES R TRUST
DIGITAL EQUIPMENT COP -I.
0
X:"S
2,059.34
LANDLORD RENTS
MINI COMP. SOFTWARE
PA
PAUL MYERS AUTO BODY
1,338.57
595.00
9 S-XO85 FULL&FINAL
IMI LE REPAIRS
VEHICLE
D MASS
DO ESTIC VIOLENCE INTZRVENIrION
10.12
61717.58
MISC. SUPPLIES
AID
D TO AGENCIES
PAUL'S
PAYROLL RECAP
23.97
85,699.54
TWO -TON TRUCKS
PAYROLL OB -DEC -95
DOW, LOCK & KEY - wig SHARP
5
7':.o
PROPERTY
PHELAN, TUCKER, MUCH, BRIGHT
2,119.00
A�Wl Y SERVICES
DOME COBLENTZ
PUFFY, STEVE
3.1 .
763.90
951564J ITS - 1112
TRAVEL
PIGoTT, INC.
655.50
OFFICE FURNITURE
o
t�
a t ~ f
r
. ... .._ ..-. i. .-�. W.•�--+... �__.s..v ._• ��1c:r4.L.a..uu�.ai.s....a....vu.rr.-....tY1u,`JY,ri:.at..:^!i.u"uni..ei:dr����ys.�l•' �.✓ `.4....--r+.��-. - i..c �
,•,.�.,..-�uwVrc. �.n.J�i�.Y,•.e:if:i
4
tl
-
�r:
-'PIONEER OFFICE PAOCULTS.
292.07 SUPPLIES'
': PONDS 6PECTAL REVENUE PONDPITNEY
•, ;' .-%'_ -; :.
10 �H¢R OPER. EQUIP:. �
'•'- "
COPY '
]55.13 NOV PHOTO _-
-PRICE POINTE
' PROGRESSIVE OESREHABILITATIDN
4,243;92 - CABLE i; ELECT REPAIR-
SERVICES ' ;�
:� ADJUSTING. JOURNAL ENTRY.
:' BARTELS. CONSTRUCTION
1.�8'S.00.'APPRAISAL 8o5l BUILDING IMPROVEMENT
PUBLIC HOUSING AUTHORTTITES
-'
,; ;150.00 CONSULTANT
525;00'•DUCB & MEMBERSHIPS
-APPARATUS— :'
•, ;-BERCMAS,'TOM
BWE`HHIELD ,-
EERVICESS
,j61: 00 APALTH. INSURANCE
PYRAMID . SERVICES, INC: :..
'.QUALITY CARE -NATURE; CARE CO
;381.B4:'.FIRE
492.95'.: OTHER REPAIR L MAIN•T I
BLVE'C1105B i
- OVOGETED :TRANS - NOV
�:•06 ;TRANSPER ADJ
DISAO: INSURANCE
RADZOLOGIC MEDIGL;SERVIGES, P
-244:00.' 95127N'..'ACCf NO. 55.
BVDC.ETZD: TRANSFERS AJE 461,113.70
CAIf P ' 720.00, ,PHYSICALS i�.
;'. RAN Y'S FINE HOME CARPETS
_. REVERSE. JE. 7.074,.
5 678 ],7"REPAIR OF. FURNISHING
�-477,084.3S- PY. 05 E%P TRANS
;CAMPBELL• .
CLP FUNDING FOR DEC 95
6]i 755.e6 AVT
BUILDING 1MPAOVEME[iT
it EQUIPMENT INC '��
1,786.08 VEHICLE REPAIRS
1
CREATIVE IMPROVEMENTS
.5,863.26
Ir]82.20. BU[WING IMPROVEN1741'
F
-'RSVM.CITY'FORD TRUCX'SALES
"SADLER
21.76 ';AUTO;.; LIGHT TRUCX
CROWN LECTRIC
INC
12.00.�.TECNNIGL, SERV2CE5
POWER TRAIN, INC.
2,178.96-:: PI RE APPARATUS I
"�
."DEC, CREDIT SERVICES,
i
,
4,3]8:73... BUILDING IMPROVEMENT
SANDRA KIDWELL
-. SARA
225.45.. CLAIM-KTOWELL
'MOINES
DERBYBUILDERS
•'DIAMOND VDGEL PAINTS
•: 142.76i�BUILDING IMPROVEMENT
- 6PROULE 745263
.:SARAH. WILLIAMS
SCOTT GOOLSBY
-513.00 NOES
-25.00'6 PUBLIC: HSIIG M/O
-J.08:TRAVEL'RSIMB
DOLCIAL,'. NELEN
',;'DOMESTIC: VIOLENCE'INTERVENTION
607:71. PEOERAL' WITHHOLDING
Ii71]:]1 :',AIDiTO AGENCIES
,
SCOTT' GOOLSBY 31248]
-31.92" CEDAR,RAPIDS
DUDLEY BROTHERS CO'-.
.100.00 BUILDING IMPROVEMENT
,SECURITY ABSTRACT' CO.
1 368:00 AO&TMCTS :
-GENHUL'.FgUIPMENT
'LLDERLYSERVICES AGENCY
X17,615:91 A70 TO.AGENCZES .-.
116.87' OISABILITY'IHSV0.ANCE
SENECA CORP: _
-'
66 00-
FORTIB'BENEPITS
-' ANDREA '.
},865 .,15 BVII.[)ING IMPROVEMENT'
SHAY. ELECTRIC
SNAP-OII;TOOLS
.61:00-:lREP P. ELECTRIC/PLBG
3 063:89'.;
PRFIICH::
PUNT) TRANS FOR 1'OL &:FIRE
487.18";FIRE-.ASPIRE FNDNG
]9r4S2:T4:PIRL;AETIRE
CORP,.
'.60-LYN PARTNERS 0 THOMAS REAi/P
MIIIOREQUIP.
]71.00:.-. LANDLORD RENTS
:;FUND TRANS FOA :POLICE i PIAS
FROG'.'
39,,.,-1:27 LIFE'INSVAANCEa-.'
SPECIALIZED PETROLEUM! SERVICES
1,524.80;: DIESEL FUEL
_ HAFCTFORD LIFE INSUM
ACTION
647:00 ;WNO)COOT BITION'
11,;086_62
SPRINT CELLULAR •!
81.45.- CELLULAR.PIIONE,CHGS.:
..'HAYIXEYE'AAEA COMMUNITY
SOCIAL AND
aINER PP.OF• SERVICES
:
• SPROULE,'. SARA
513.00 TMVEL.ADVANCE
IttSTITVTE-POA
- INSURANCE. AI.LOCATIOHG
]0;179:00 `GDIERAL'
STWAYSLTD DBA.
STAT E. FARM'. INSURANCE COMPANY A
1,446.00-: BUILDING IMPROVEMENT
•77C.69 95-%070 FULLGFINAL
'90.00:
-IOWA CHAPTER OF NAHRO
'�-'IOWA'CITY
100.0o DYES 'f MEMBERSHIPS.
-: 25'.05 PIL;SECUAITY ZNTfUUW
STEINGLER. ORTHOPEDIC EDWARD G
95127W ACCT NO 23
PETTY'.GSH
PRESS-CITIZENl1tl.25
ADVERTISING
•. 6TEPP,: RICHARD -
' STEVE DUFFY 344162
90.00- SC/18622;,!
-1,527.80,. ST LOUIS-.
IOWA CSTY
- IOWA- FI]IANCE:AUTHORSTY
YANK i TRUST.
2;100.00 "IRAN REPAYMENTS
.: 27.00 FEDERAL:. NITHHOLOING
y
STEVE". REICHARDT
;-187,00 SALEOFi/829 -
-
TWA STATE
: IOWA STATE BANK.--� FIG
- 1,155.11 FIG
STEVEN REICNARUT
SUSAN HOROWITZ
-300.00 - SALE OF. /829 DEP.
-253.56.' RET.OF-TAAV.ADV ,-'
IPERB -
..1r 025.52 IPEAS N :
2MP0.0VF21ENT
:. SUSAN HORONITZ ]&916]
TAMMY HUFF-
.-46.14- p110¢NI%
-127.50'SEC DEP•APLD TO CHRG
.JIM GLASGOW CONST. CO-
: JIM GLASGOW CONSTRUCTION INC
6;750:00 ::BUILDING
1T 150.00 BUILDING IMPROVEMENT.
"42.00 PEES
.'T¢CNNI-TOOL.
92.6] TOOLS
JOHNSON COUNTY RECORDER
RECORDING
:927.71 NOV DUPLICATING
TECHNIGPAPIRCS, INC.
268.52'. OUTSIDE' PRINTING.'
JOVANAL VEOVONER -
4;927:{6OEC,BCBS
.TERRY-OURIN CO.
TIIERNOGASCO IOWA CITY
.792.OD �, ELECTRIGLBVPPLI ES
':106,68'-.
KIOMCAL.-WILLIAM;-.
161.97 - PRESCRIPTIONS,,DPVOR
GSIONS CNGBK
'4
. .. OF
THOMAS COMPUTER CORPORATION
FLUIDS Z OTHER
A.
PLVI ER
241.30 TOOLS
.. ERNATIONAL.
LCI, ,INT
',+16:04;. CO MHVN I
IMPROVQIRMT
..
�L.
'T'aM�LACINA'. �� '
�
`
.LEE. ROBERT &,LESLIE
32.38 .BUILDING
BVI WING 2MPROVDRUGS
S++yy
TOM LAC NA ]42597 ♦
TOWN REST INTERNAL MEDICINE
.-0:47�'TRAY:RGIMB
-26.53 CEDAR. RAPIDS
45.00 'MEDIGI:'SERVICE
LEPF: HAUPFRT i IRAN,L.L.P.
MASKErA00E1MT
.235:17
,9.89 PRESCRIPTIONS, DRUGS
IMPROVEM£N1'
22
TRAPPSG ENGINEERING.
D69.Oo RADIO PAGER
NCGINNESS PLUMBING Al
] 500.00 BUILDING
HEALTH N'MPROVOIPVT
-TRANS IOWA EQUIPMENT CO
19,700.00. OTHER VEH. EQUIP.
....MCNABO,.,. ESTHEA'
MZLLLIT; GERTRVDE- -:
-.�79.OD': BU I.DING87�73
- -
-•
U.OF A. PAYMENT: PROCESSING"
'' U,S� WEST COMMUNICATION T-1
..45.29 INTERNET FEES
-298.05-' COMMUNICATIONS-CHGBK
�� MORGAN
', 197.37 -37.
{:
's
- U S WEST COMHUNICATIOIS
-. 1:53 'COMMUNICATIONS CHGBK'
MUNI: FIRE/POL.RETIRE
-2,562.70•`P:DENT.81120-61108
15.706:,81. PAYROLL 06-DEC-95� -
f.
U 6 WEST COMMUNICATIONS -E
U:S-POST OFFICE" -:ACCT 775
8,800.22'. COMMUNIGTION9 CHGBX
500.00
. PAYROLL; RECAP..
PIONEER. OPPICE`PRODUCT6
"SI. 11 OFFICE SUPPLIES." -
3J
'UNITED -PARCEL SERVICE-
POSTAGE:
:400.00-. COURIERS
-. -
-. PRYBI[: ENTERPA29E3
974.95 BUILDING IMPROVCIIENT
X128.95' PRESCRIPTIONS; DRUGS
t%
.. UNIY HEIGHTS CITY: CL:'
-312;41 GASOLINE
-
',TEGGATZ. WREN ..
'.: 2,40]:75: BUILDING IMPROVIEMENT
UPS' CHARGES FOR NOV 95 .
"
:47.25.. NOV UPS CHARGEBACKS'
,TOM•S CARP CPS .&'.VINYL
MEDICINE
...
395.00 *PHYSICALS N
UTILITY' EQUIPMENT CO.
" 'VALUCON, INC. -
44].]7. SNOW REMOVAL EQUIP..
],816.00 ALL RISK-- CONTENTS:',
TOHNCAEST INTERNAL
TREASURER' STATE OF IOWA TAX
34:OO STATE WITNHOWING
276.71 '. HOAX STUDY WAGES
.
- VENMESH SALES•&".SERVICE, INC.
156'.,45: 0EI¢RAL EQUIPMENT
" -CAR
V OP IA.� �
T 1
•t . 3'.78. COMMUNICATIONS CHGBK
,c
VITOSit STANDARD
.VOSS PETROLEUM CO., INC.
102.75. .HASHES
2,095.9] 'GREASE L' OIL
U: S NEST. =NMUNIGTION
V 8 WEST COMMVNIGTIONS
1.29 . COIDRRMIGTIONS CHGlO!
37].72 �COMMUNIGTIONB --BK
WAGNER' PONTIAC-JEEP,. INC.
214.36 :AUTO -f -LIGHT TRUCX
-' I, S:WESI GO=, -E
'UNITED FOR YOUTH
..
.5, 14S.2 'AID TO AGENCIES
:
WALL REPAIR
--NINEBRENNER FORD;, INC.
+185.00-. REP MAINT.. TO BLOC
-,$,792.17:. AUTO f LIGHT TRUCK
ACTION
, MAGEHOFT HOME A LAND CO
.•4,576.7] BUILDING IMPROVENHR
I♦
'GOLD IN PROPERTIES
955.00• LANDLORD RENTS
XEROX CORP HOMES., INC; ; :,
YOUTH"AZO-TO
6;]15.00 OFFICE. EQUIP. REPAIR
AGElC2E5
SPECIAL REVENUE F FUN' TOTAL
855,{]6.12
i
ZEP MANUFACTURING CO
506.82 MISC;SUPPLIES
2 EPHYRCOPIES, INC.
85.00: OUTSIDE PRINTING;
S
INTAAGOVNTAL SERV FUND TOTAL
'
.780,715.59 '
- -
.. "- %•
-'
............
:.GRAND TOTAL
9i 059.845 83
x3
FUND: SPEC ASSESSMENT.. FUND.'.
�•
- S4SB-. ::
'`. j 1 JHFIUaIYB0, 1998
SERVICE TRANSFERS2r
592.30 TO ABATED GO BONGS
,DEBT
-
1.
SPEC. ASSESSMENT Y FUND .TOTAL ' :
2,592.i4_ '. - '
•'
Printer's fee $ '26
CERTIFICATE OF PUBLICATION
STATE OF IOWA, .Johnson County, ss:
THE IOWA CITE,' 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): p
2/7.I��I..0
Legal Clerk
Subscribed and sworn to before me
this 30 day of ,def , A.D.
19 req.
Notary Public
�s•sr•
+� JAMES A. TVEDTE
1r1Y coMEUSstna, r%-
NOV. 13, 19Jb t
ryiinAdao 1 ►l a3�R�
OFFICIAL PUBLICATION ,'
.Subject ',to chengeas fineliied by the„City,;
Clerk; For a final otficial copy, contact the City
Clark's offlce,•358-5040.
i
The cost of publishing the following proceed; . I
ingS and claims 13.$j6.16' CUrnulativd'cost-• ' 6
for this calendar year f6rsaidpubliCation'is
,$54.77:;,
'00 F16AL COUNCILACTIONS 1/23/96
Iowa City. City, Council, special `meeting,
8'30
'p.m. at theCivicCenter.:,` Mayor.Novickr
Presiding., Council-Mambers present: ,Baker
Kubby, Lehman;, Norton,;. Novick, Thomberry, -
Vanderhoef.,Absent! None i-'.
Movedand seconded that: the ordinance
amending Title 14, Chapter :6,`entitled'"Toni,
Ing,"'Article N, entitled ".Off -Street Parking and
Loading;' to reference the'. Perking.; Facility',`
Impact Fee Ordinance in the'off-strest irking'
regulations
' regulations section'of the rZoning Chapter'bs
given'socond vote for consideration. ,The Mayor'
declared the motion carried. r
_ Moved and ascended rto adopt OP.D.98
3708,. AMENDING CITY -:: CODE TITLE,�.14,.
CHAPTER 6, ENTITLED 'ZONINd' " ARTICLE S,. -
ENTITLED, 7 •PERFORMANCE .:STANDARDS,"
SECTION IOB; CONCERNING THE. LOCATION
-
.,OF ABOVEGROUND. STORAGE TANKS.
-Moved and seconded to adopt ORD.•96-
3709,. AMENDING . -CITY ,CODE; TITLE .::14,
CHAPTER 8, ENTITLED 'ZONING; CLARIFY= < I
ING THE DEFINITION OF TIME AND TEMPERA-
. TURE SIGNS. ,
Moved and seconded that the ordinance
amending Title 3,. "City Finances:Taxetion.and
Fees,'... Chapter' 4, 'Schedule.'of..Fees, P,ates,'-:
Charges,Bonds, ;.F£nes and Penalties of
the;:;
City Code, to increase wew
astater- service - I
charges and fees in Iowa Crty lows be given i
. second vote for., consrderadon:y;The' Mayor: I!
declared the motion. carried.,.' j
Moved and seconded that the ordinance, 7
amending Title 3, "City Finances Taxation and i
Fees,' Chapter 4,-..'Schedule'of Fees, Ratesj.: .!
Charges; Bonds, Fines and Peiialtles ; of. the
City Code; io Increase water seivica-chargea'.. i
and fees in Iowa City, Iowa. be. given second;'
vote for consideration. The Mayor declared the'.. -.
moddr'.carrled.
Moved and seconded that the ordinance•,
amending Title 14, Chapter.3.entitled-:`City
. Utilities' of the Code, by amending procadorea'
for discontinuance, of service and derf 're
-' meter access requirements 6e.given second'.
vote for. considersdon 'The Mayor declared the.
motion Carried.k'amw S
Meyed:end seconded ton 6ptrORitt.96,`
' 3710 AMENDING�THESMOT'6& Eg FfICLESr -
: SAND' TRAFFIC CHAPTER;TO^ CLARIFY. THAT a
BICYCLES.:MAY'. BE- LOCKED TO>PARKING: s
METERS -WHICH ARE EQUIPPEDVITH'SICY ?
CLERACKS. £
Moved and seconded by Lehman to ad ^, y
journ 6:45p m. The'Mayor�deciared the mo_�
tion carried.
A more wmplete Aescription -of Council`
act(vltles ,is on fila lo. the officeof the Ciry'
Clerk.
- s/NAOMI J. NOVICK MAYOR
s/MARIAN K KARR' CITY CLERK
Submitted for publication - 1/25196.'
"4 6
January.30 1996 -
:s
N
C
Printer's fee $ /o 7 C
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
CI
Legal Clerk
Subscribed and sworn to before me
this day of '�, A.D.
19.
Notary Public
.•' `• JAMES A. TVEDTE
My COMMISSION EXPIRES
NOV. 13. 1998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. Fara final official copy, contact the City
Clerk's Office, 356-5040.
OFFICIAL COUNCIL ACTIONS - 1130/96
The cost of publishing the following pro-
cedings and claims Is $108.72.
Cumulative cost for this calendar year for
said publication Is $981.80
Iowa City City Council, regular meeting,
7:30 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor presented Citizenship Awards
to students of Robert Lucas Elementary School:
Stefanie Warner, Emily Carroll, Sarah Heefner,
Elizabeth Zeitler.
The Mayor proclaimed Salute to Hospi-
talized Veterans Day - February 10; Sertoma's
Freedom Week - February 11.17.
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as amended and to defer to February 'I
13 item 4e(21 a resolution accepting the work
I rJF 2�.
for the sanitary sewer and water main pub
Improvements for lot 152 and lots 168-1
Inclusive of Court Hill -Scott Boulevard Additio
Part IX; and Item 4e(3) a resolution authorizi
the Mayor to sign and the City Clerk to atte
the release of a watermain easement and
portion of a private street, utility and acce
easement located. in Court Hill -Scott Bouleva
Addition Part IX, and to approve and execute
substituted private street, utility and aces
easement agreement for the same property:
Approval df Official Council actions
the regular meeting of January 16 and
the spacial meeting of January 23 as pu
fished, subject to corrections, as reco
mended by the. City Clerk.
Minutes of Boards and Commission
Bd. of Adjustment meeting of January 1
(a) Recommendation by the Board
Adjustment to approve the Board
Adjustment procedural rules dat
.January 10 and amended by Boa
members on January 10 followi
review of these proposed procedu
rules by the Council Rules Committe
Airport Comm. meeting of December 1
Civil Service Comm. meeting of Decemb
18. Human Rights Comm, meeting
December 3.
(a) The Commission recommend
the amended by-laws to the Ci
Council at the last meeting:
Broadband Telecomm. Comm. meeting
December 18, 1995.
Permit Motions: Class 'C' Liqu
License for R.T.'s, 826 S. Clinton S
Outdoor Service Area for R.T.'s, 826
Clinton St. Class 'C' Liquor License f
Mike's Tap, 122 Wright St. Class'C' Be
Permit for Seaton's Cash & Carry Marks
.1331 Muscatine Ave. Class 'E' Be
Permit for QulkTrip #509, 323 E. Burlin
ton St. Class 'C' Liquor License for H
Vee #2, 310 N. First Ave. Class "E' Liqu
License for Hy -Vee #1, 501 Hollywo
Blvd. Class 'C' Liquor License f
Givanni's Italian Cafe. 109 East Coileg
Class 'C' Liquor License for Bo -Jame
118 E. Washington St. RES. 96.20, ISS
DANCING PERMIT.
Setting Public Hearings: Setting
public hearing for February 13 on an or
nance amending Title 14, Chapter 3, 'Ci
Utilities,' Article E, 'Wastewater Tres
ment Works Indirect Discharge' for t
City Code by adding provisions to regula
Hotdipg Tank Waste Transporters.
Resolutions: RES. 96-21, ACCEPTI
THE WORK FOR THE ROHRET RO
PEDESTRIAN BRIDGES PROJECT, STP -
3715(11 -70.52.
Correspondence: Johnson Coun
Board of Supervisors regarding the Frin
Area Policy Agreement. Johnson Coun
Social Services regarding night bus s
vice. Memoranda from the Civil Servi
Comm, submitting certified lists of ap
cants for the following positions: Treas
Cashier; Parking Enforcement Attends
Old Capitol Criterium regarding hotel/mo
tax. Ed Barker regarding water/wastewa
rates. Letters regarding budget reque
from: Annie Huntington Tucker; P
Comm.; Iowa Arts Festival. Mark Ginsb
regarding funding for the Iowa City J
Festival.
The Mayor declared the motion carried.
Harold Cozad, 412 Douglas Ct., appear
regarding his car being towed and the C
procedure for notification. Bud Louis, 5
Foster Rd., noted the large deer populati
especially In the peninsula area and question
City plans to control the population. Rodin
Alber, 400 First Avenue, appeared regard!
City plans for water renovation projects a
location of wells.
Moved and seconded to sat a public hear
Ing for February 13 on an ordinance amendin
Title 14, Chapter 6, entitled 'Zoning,' Articl
K. entitled 'Environmental Regulations,' Sec
tion 1, entitled 'Sensitive Areas Ordinance,
Subsection'I, entitled 'Steep Slopes,' to alto
development activities under certain condition
on protected slopes that have been proviousl)
altered. The Mayor declared the motion carried
01Inu}�p 4 11301%
lie Moved and seconded to set a public hear t
79 ing for February 13 on an ordinance amending
n, the Zoning Chapter by approving a Sensitive;.
ng Areas Development Plan for a 0.32 acre proper+
at ty located at 515 and 521 South Unn Street.!
a The Mayor declared the motion carried. S
ss A public hearing was held on an ordinance',
rd amending the Zoning Chapter by changing the`
a 'use regulations of an approximate .3 acre*,
as property located at 1500 Sycamore Street from,
RS -5, Low Density Single -Family Residential, tc+
of CO -1, Office Commercial. The following Individ..
of uals appeared: Atty. Karan Harris, representinpi
b- Church of Iowa City; Sandy Kuhlmann, Director
rn. of 4C'3; Paul VanDorpe, 1802 DeForest; DuaruP
Brenneman, 1401 Sunset; and Realtor Mike
a: Cilek, 5 Ashwood Dr. Moved and seconded to'
0• accept correspondence from Paul VanDorpe„
of The Mayor declared the motion carried.
of Moved and seconded that the ordinance,
ed amending the Zoning Chapter by.changing thm
rd use regulations of an approximate .3 acrd
ng property located at 1500 Sycamore Street from'
ral RS -5, Low Density Single -Family Residential, to'
e• CO -1, Office Commercial, be given first vot%
4• for consideration. The Mayor declared thg
er motion carried.
of. Moved and seconded that the ordinance,
amending the Zoning Chapter by changing the
ed use regulations for a .5 acre property located of
ty 840 Cross Park Avenue from CO -1, Commerr
tial Office, to CC -2, Community Commercial*
of The Mayor declared the motion carried. „
Moved and seconded that the ordinance
or amending Title 14, Chapter 6, entitled 'Zen,
t• ing,' Article D, entitled 'Residential Zones,%
S. Section 5,entitled 'Neighborhood Conservatiort
or Residential Zone,' to clarify the number of
er roomers permitted in duplex units in the RNC1-
t, 12 zone, be given first vote for consideration.-
er
onsideration.
er Moved and seconded to accept correspondence
9- from Paula Brandt, President of Friends of
Y- Historic Preservation. The Mayor declared the
or motion carried. The Mayor declared the ordf-
od nance defeated.
or Moved and seconded that the rule requir=v,
e• ing ordinances to be considered and voted iiri ,
a, for final passage at two Council meetings priorrn
UE to the meeting at which it is to be finally„'
passed be suspended the second consideration,'
a and vote be waived, and that ORD. 96.3711.:"
dI- AMENDING TITLE 14, CHAPTER 6, ENTITLED.4
ty 'ZONING,' TO ALLOW RECYCLING PROCESS-•;
t- ING FACILITIES IN THE 1-1, GENERAL INDUS
he TRIAL, ZONE AND RELATED AMENDMENTS,`
to be voted an for final passage at this time. The
Mayor declared the motion carried. Moved and"'
NG seconded that the ordinance be adopted at this
AD time.
7- Moved and seconded to adopt ORD. 96-"
3712, AMENDING TITLE 14, CHAPTER 6, -
ty ENTITLED 'ZONING,' ARTICLE N. ENTITLED,"
go 'OFF-STREET PARKING AND LOADING,' TO'
ty REFERENCE THE PARKING FACILITY IMPACT„
er- FEE ORDINANCE IN THE OFF-STREET PARK.,
ce ING REGULATIONS SECTION OF THE ZONING•
pg. CHAPTER.
„ry Moved and seconded to adopt RES. 96
nt. 22, RESCINDING RESOLUTION 79-381, AND
tel ESTABLISHING A DISCOUNT PROGRAM FOR'
ter CITY UTILITY SERVICES INCLUDING WATER,_
sts WASTEWATER, SOLID WASTE, AND/OR
Pk RECYCLING FOR QUALIFYING LOW INCOME
erg RESIDENTS. Moved and seconded to amend-
azz item #5, Discount Rates, of the resolution to,
reflect 50% of minimum for water and waste.
water, and 75% of minimum for solid waste_
ed and recycling. The Mayor declared the motion.-
ity to amend carried. Moved and seconded to .
Og amend #2a, Discount Programs, Annual Dis-
on counts, of the resolution, to remove 'Be eligible.'
ed under the low income criteria and'. Tho Mayor_
ey declared the motion to amend carried. Moved
ngand seconded to amend #2b, Discount Pro
nd grams, Two -Year Discounts, of the resolution.
to remove 'Quality and'. The Mayor declared
--' the motion to amend carried. The Mayor de-
clared the amended resolution adopted.
g Moved and seconded to adopt ORD. 96-
e 3714, AMENDING TITLE 3, 'CITY FINANCES,
TAXATION AND FEES,' CHAPTER 4, -SCHED2„
ULE OF FEES, RATES, CHARGES, BONDS,".
w.y FINES AND PENALTIES- OF THE CITY CODE,:
y: TO INCREASE WATER SERVICE CHARGES
AND FEES IN IOWA CITY, IOWA.
wI I Vl0 ie.� �( rl3O/`i ,6
i
l - �
• J
-
r it:
_..._...
. .. _- _� _ i._... W _ ,...wl._L.._..w.-.0 u.....u.�.ai.a............_.esu.ui.Saarv�u.�w.......,,,j L....ra.u...J..�wu...i� 'S..s....r..
;Moved and seconded to; adopt ORD; 96.
-
3713; AMENDING,TITLE-3; 'CITY.FINANCES{?;r'.
TAXATION AND. FEES,'. CHAPTER 4",'SCHED-_ '
-
ULE:. OF. FEES, .RATES, CHARGES•', BONDS;"
FINES AND PENALTIES" 00, THE CITY'CODE' -1
TO.; :INCREASE -_:WASTEWATER "SERVICEI
CHARGES AND FEES INIOWA .CITY, `IOWA..,,.:
-
-
'• Moved and.seconded 1:6 adopt_ORD.-96-, i
3715'AMENDING�TTTLE 14, ENTITLED •CITY f '
. UTILIYIF-S' OF THE CITY CODE BY AMENDING,,,
PROCEDURES * FOR,SDISCONTINUANCE..,;OF, ,
.SERVICE AND,,CL•ARIFYING METER: ACCESS51.
REQUIREMENTS";;y; :...a=.
Moved andseconded that the ordinances-1
amendlnp Title 5, 'Business andUcense Regu-a'�
latloris,'. Chapter 2,'Vehicles;for Hlre,' of the'l-.�
by ending.the deffnition,of. TaxF''l
City.,Cods am
i
cab ccntalned In 5.2.1; be given first vote•fop,i�:
consideration. The Mayor declared the motion•}
carried:.` �. �•I
:Moved an%seconded toadopt
23, RESCINDING PRIOR RESOLLrrION NO';SSN
.234 AND IN LIEU THEREOF. SETTING;'FEEj'N-
AND CHARGES WITH RESPECT TO THEADj'*
MINISTRATION OF REGULATIONS OF.'.VEHIe'
•. CLES'. FOR •HIRE{ -Moved .and seconded: my !
accept correspondence from Charles Hicks
Ganeral:Manager for Alrpon Shutde: ServiceN, • i
The Mayor declared the motion carried
Moved and seconded to adopt RES, 96-�'�
24 ' CERTIFYING:UNPAID' WASTEWATFJI:�
- SOLID WASTE ANDRECYCLING CHARGESTOa�
JOHNSON COUNTY FOR COLLECTION IN THE,
SAME MANNER ASA PROPERTY TAX. Movadn r
' and :seconded tot amend the resolutionby-'.j
deleting the:raference to "water". The Mayor
declared the.motlon to amend,carnad. Moved,;-
'
-and seconded to accept corredpondence: from'. I
-
.Dan .Kemp, The.Mayordeclared:the-motion!:
carried.,
'-'Moved and seconded to adopt RES.-96-r'
25, APPROVING AND AUTHORIZING'EXECU;' .
TION'.OF.AN AGREEMENT:VATI-I l' ED'ANCY -
MARY E. FORAKER FOR TEMPORARY USE OF!
.
: PUBLIC: RIGHT-OF-WAY- FOR_. PORTIONS' OF •'
'BURLINGTON AND: DUBUQUE.: STREETS,:INr:
:'IOWA-CITY, IOWA:-'
- `Thc.Mayor noted the current yacanctes�'
P&Z Comm. - One vacancy for a five year term-i,
- . ending May 1. 2001. This appointment w111 be"'
- made"at March 26 meeting of the,City Council., .
' :.The . Mayor'.:noted the : previously an--r.
nounced vacancies:. Civil Service: Comm. = One'
_
.;
vacancy for a six•yeai term-:ending April 1-1'i
_ 2002;: P&Z Comm.'-, One vacancy to dill.-art.,
- unexpired term ending May 1,. 2001; Riveifront i
& Natural Areas Comm. - One vaoencY for.an'
unexpired term ,ending' December, I; ;;
= •
These appointments will be made at the Febru'
ary27 meeting ofthIa City Council,-
Movedandsecondedtora-appolntHowardl
Horan, 2407 CrestvIsrw Avs.;'to the Airport'
• Comm.'to fill one vacancy for a: six-yearter'm',':',
ending Marchi, 2002; to the HistodaPreser,;.:;,
vation Comm. to fill three vacancies forthreu:'..',
�
year terms ending. March 29,1999: re-appcint:%
- Sue Yacht, 9 Norwood'Clrole,',:appolnt John'.:
',-.. Shaw,; 1Q Belle Vista Placer. for tits ° Brown. '
Street District representative, a" appoint arts
Malkrrtu3,1328 Muscatine Ave.; for -the Man '
- Cottage Historic District representative; to'thej::
Broadband Telecomm. Comm.: to fill twoiva-,;:
candes for three-year terms ending March-13,j
- 1999: appoint Howard'. Vernon fit, 3620,Vtnae
Park Dr. and re-appoint;Cordell Jeppsen;-301> ,--.:
Stanford Ave., ; appoint Andre Peery;43 GrVn)
-
.;
Ct.; to the Human Rights Comm,saion to fill orwi
- vacancy: for an unexpired term ending Janusn '.:'%
1,'1997; approve a recommendation of Project :,'
GREEN to appoint Bruce Haupert'as Trustee or
.the Green Fund for ethree-Vear,term-andinq !
March 1, 999. Tho Mayor declared the motio$L'
cabled.
' Moved and seconded to adjoum 6:65
!
The Mayor declared the motion canted '
'•�`r
A more complate description of Council'
aetivities,ia on Ila, _-In the, ofBee. of }he.. City
-• Clerk.
a/NAOMI NOV ICK , MAYOR : :.
WMARIAN K. KARR,: CITY CLERK
9804 February l3, 1S9,
wI I Vl0 ie.� �( rl3O/`i ,6
0
Printer's fee $ 3 % O G
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 e121 day of , A.D.
19
Notary Public
.' •� JAMES A. TVEOfrE
Aly COMMISSION EXPWM
NOV. 13, 149!
rn i ti L) 4 -e -o
The cost of`pu6lishing the;followtngpro
'ceedings and,�claims is:.$31:06:::.Cumulative`
'>
cost for this calendar year ,for said publication
is $1,012 86.
OFFICIAL COUNCIL ACTIONS'. 2MMS—
,..'Iowa CIty'City. Council;: special meeting, ;
6:30 p.m. at the Civic Center..Mayor,Novick.*
:presiding. Council::-Members>-presenn Baker,•.:
Kubby,'Lehman, - Norton," Novick Thornberry,
Vandorhoef., Absent: None.,'.`
„ A, pub;ic� hearing was'�hefd on proposed
reduction in `Transit service;': The folfowing
individuals appeared: Larry Molnar; 700 Manor..
Dr.; Leanne•Moyhew, Taylor Dr.; Geoffrey
Hacker, 1100 Arthur Apt. i-2;Melanie Justice,
- 2161 Taylor Dri; Da61d Weldon, 329"Samoa
Ct.; Deborah Michelfelder;'403 3rd Ava:r Coral -
villa; InteserDuncan,,1229 Burns; Lori Beers,
2801 Bon -Aire; Doug Tauchen, Systems Unlim-
ited; 'Lyons Fein. 605 E Burlington 512; Ed'
Clopton. 519 N.:Govmnor Sf.;' Dolores "Dee'
Capps, Bon -Aire #65; Elyse Millsr, 12152nd
Ave,;,Dennis Kettel, 1696 Ridge Rd.; Feather
Lacey, 307 3rd<Ave.; Laura Carstensen, 808
Oakcreat lit; Maureen '.'Patterson, 273 -
Haywood Dr.; Susie Nehriog,. 1209 Highland
Ave.; LeRoy Huey, -.:1205 Laura Dr., lot .118,
Marslia'Hucke,.418 Hawaii CC Susan Lowe.,
Highway 1 West; Mike Hajdu>.324 N -Lucas;
.,Tony Birnbaum, _.427 S 1st,. Ave.; _.Marjorie _ -
Hayden Strait, 1314 Pine St.; John Gross,;820
Kirkwood, representing'Downtown Transit &,'.
Parking Committee; Victoria Gilpin, 1807 E.
- Court,;business address of 114'S;'Clinton; Phil
Shiva,1134 Denbigh Dr., Sweets and -Treats^
Old Capitol Mail; Robyn Wheeler, 1244Sunset '
St.; .:Nancy Ovarstreat, Goodwill Industries;
Benjamin Bonte,.1100' Oakcrest St.: Apt. E; -
,John Murphy; ";,Corslvllle,. Briamers;: Joe: `
"'Daringer, 2419 Lakeside; Marta Ile finer,`. 1030
Bowery -SL; Dsvid Couchman, -2709:Wayne
Ave.; ;Cheryl. Bailey; 1131.,Howeli St. Holly..
'.Berkowitz, 612.Granada Ct.c';Micheal Orthel,"-
522,. Hawkeye Ct. Jim ;;,Patterson, ;273
Haywood Dr.;,Barbara Vinsgrade, 728;Grant.:..
St.; Ann Sllander,+^ 778 '.Gran: St.; Richard
West, 802 Washington St.; Doris, Joan. Sheriff,.;
915 Oakcrest.St.; and Lorry,: Schroeder 1615,
Aber Ave, Moved` and seconded to. aecept
correspondence'... from. .Shirley Leonard;
Gretchen Demkiewicz Colin .Gordon;,;Laurie .,.I
Clements, Amertcar. Federation' of .Teachers -
William L.
eachers;William'L. Gorman,; Systems Unlimited; and --�
petition submitted. by Gao(,fCgya Hacker. ?he.
Maydr declared the':Ltiouori,carriad.
Moved and seconded to approve a tenta- i
live agreempntbetween the City of lows
-City
and the American.Fecieration of State, County, v
and Municipai,Employees, Local.183, AFL-CIO,.: ;#
for Collective .Bargaining Agreemant..to be..
effective July 1, 1996 through June 30,.9999.. j
The Mayor declared the motion. carried.`i - I
'Moved and seconded. to epprovea' tante
tive agreementbetween -the City oflowsCity`'-
and the Iowa City Professional.
Firefighters, Local 61 0,IAFF. AFL-CIO, for -
Collective Bargaining Agreement to beeffectivei
July 1, 1996 throug6;'June x.30, ;1997. The
:
'Mayor' declared the motion carried : `j
Moved and seconded toadjoui'n8:45 p.m..
Thu Mayor declared the motion cathed..,'
Amore complete,descrlption;of Council
acbvities'1. on file- `in the offtce, uf.. the:, City
Clark.':.:. ,...:
's%NAOMI NOVICK, MAYOR
s/MARIAN K. KARR;-CITY.'CLERM''
+r
Submltted,forpublication 2/12/96
9817 " February 15, 1996
W.
idi!:
c
1
C I
Printer's fee $ /D fT'/
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this 21 day of P A. D.
19_6,
'f ✓l �y� 6 v r�
`� Notary Public
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356.5040.
The cost of publishing the following proceed.
ings and claims Is $ 105.45. Cumulative cost
for this calendar year for said publication
is $1118.31. _
OFFICIAL COUNCIL ACTIONS - 2/13/96
i
' Iowa City City Council, regular meeting,
7:30 p.m. at the Civic Center. Mayor Novick
Presiding. Council Members present: Baker,
Kubby,Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor. presented Citizenship Awards
to ,Julie Dwyer and Rick Kron, students of
Regina Elementary School.
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as amended:
i
Approval of Official Council actions of
Rodney & Bethann Alber, 400 First Ave -
the regular meeting of January 30 and of
nue, presented a statement regarding City
the special meeting of February 6. as pub.
plans for. water renovation projects and location
lished, subject to corrections, as recom-
of wells. Mike Finley, 715 S. First Ave., an -
mended by the City Clerk.
peered regarding the First Avenue widening
Minutes of Boards and Commissions:
project, stated his concerns for the safety, of
P&Z Comm. meeting of January 25, Feb-
school children, and hii desire not to widen the
ruary 1; Ed. of Appeals meeting of Octo.,street
to four lanes. Judy Ploessl, 134 Raven
ber 30, December 11.
..St., Helen Lemme PTA. Safety Comm.,
Permit MotionsrClass'C'Beer Permit
appeared supporting a petition for a crossing
for DellMart #2, 1920 Lower Muscatine
:guard at Dartmouth and Washington Streets.
Rd. Class "E" Beer Permit for Hy -Vee Food
". Moved and seconded to set a public hear -
Store #1, 501 Hollywood Blvd. Class 'E'
frig for February 27 on an ordinance amending
Beer Permit for Hy -Vee B'2, 310 N. First
Title 14, Chapter 6, "Zoning," Article H, 'fn -
Ave. Class "E" Beer Permit for Hy -Vee
dustrial Zones," to allow the outdoor storage of
Food Store #3, 1201 N. Dodge St. Class
recyclable materials in the 1.1 zone as an acces-
"E" Liquor License for Econofoods #473,
sory use to a recycling, processing facility by
1987 Broadway. Class "E" Liquor License
special exception. The Mayor declared the
for John's Grocery, 401 E. Market St.
motion carried.
Class 'B' Beer Permit for Fries BBO&
Moved and seconded to set a public hear-
Gritl, 1940 Lower Muscatine Rd. Class C
las
Ing for February 27 on an ordinance amending
Liquor License ler The Fieldhouse, E.
Title 14, Chapter 6, -Zoning," to allow tempo-
College St. RES. 96.26, ISSUE DANCING
vary real estate sales centers in residential
PERMIT.
zones. The Mayor declared the motion carried.
Setting Public Hearings: RES. 96.27,
Moved and seconded to set a public hear.
SETTING A PUBLIC HEARING TO DIS.
ing for February 27 on an ordinance amending
CUSS THE PROPOSED OPERATING BUD.
the Conditional Zoning Agreement for the D&L
GET FOR THE FISCAL YEAR JULY 1,
Subdivision, located southeast of the intersec-
1996 THROUGH JUNE 30, 1997, THE
tion of Highway 1 and Sunset Street, to elimi-
nate the requirement to provide access to
PLAN, AND ALSO THE SEVEN YEAR
Property to the south. The Mayor declared the
CAPITAL IMPROVEMENTS PROGRAM.
motion carried.
RES. 96-28, SETTING PUBLIC HEARING
A Public hearing was held on an ordinance
ON PLANS, SPECIFICATIONS, FORM OF
amending Title 14, Chapter 6, entitled "Zon-
CONTRACT AND ESTIMATED COST OF
Ing." Artid? K. entitled "Environmental Regula -
CONSTRUCTION OF THE 1996 CURB
tions,' Section 1, entitled "Sensitive Areas
RAMP PROJECT.
Ordinance," Subsection 1, entitled "Steep
Resolutions: RES. 96.29, ACCEPTING
Slopes," to allow consideration of development
THE WORK FOR THE SANITARY SEWER
activities within areas containing previously
altered slopes. Richard Rhodes, 2014 Roches -
AND WATER MAIN PUBLIC IMPROVE.
MENTS FOR LOT 152 AND LOTS 168-
ter Ave. and John Moreland, 2602 Rochester
179 INCLUSIVE OF COURT HILL -SCOTT
Ave. appeared. Moved and seconded to accept
BOULEVARD ADDITION, .PART IX. RES.
correspondence from: Richard Rhodes. The
Mayor declared the motion carried. Moved
96-30, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST
and'-.
seconded to continue the public hearing to
THE RELEASE OF A WATERMAIN EASE-
February 27. The Mayor declared the motion
MENT AND A PORTION OF A PRIVATE -'.
STREET, UTILITY AND ACCESS EASE-
Apublic hearing was held on an ordinance
MENT LOCATED IN COURT HILL-SCOTTBOULE
amending the Zoning Chapter by approving a
IECUTTION ARSUBSTIDTO
Sensitive Areas Development Plan and chang-
APPROVEANDEARD
APPROVE AND EXECUTE A $,
ing the use regulations from PRM, Planned High
AND C-
ED PRIVATE STREET, UTILITY, AND AC-
Density Multi -Family Residential Zone, to PRM -
CESS EASEMENT, AGREEMENT FOR THE
OSA, Planned High Density Multi -family Resi.
SAME PROPERTY. RES. 96-31, AUTHO.
dential - Sensitive Areas Overlay Zone for a '
RIZING THE MAYOR TO SIGN AND THE
0.32 acre property located at 517 S. Linn
CITY CLERK TO ATTEST THE RELEASE
Street. Moved and seconded to continue the
OF A LIEN FOR PROPERTY LOCATED AT
Public hearing to February 27. The Mayor
434 CRESTVIEW AVENUE, IOWA CITY,
declared the motion carried.
IOWA. RES. 9632, AUTHORIZING THE
Moved and seconded that the rule requir.
MAYOR TO SIGN AND THE CITY CLERK
ing ordinances to be considered and voted on
TO ATTEST THE RELEASE OF A LIEN FOR
for final passage at two Council meetings prior
PROPERTY LOCATED AT 416 SOUTH
to the meeting at which it is to be finally
DODGE STREET, IOWA CITY, IOWA. RES.
Passed be suspended, the second consideration
96-33, AUTHORIZING THE MAYOR TO
and vote be waived, and that ORD. 96-3716,
SIGN AND THE CITY CLERK TO ATTEST
AMENDING THE ZONING CHAPTER BY CONDI.
THE RELEASE OF A COMMON AREA
TIONALLY CHANGING THE USE REGULA-
ACCESS EASEMENT AND A WATER
TIONSOFAPPROXIMATELY.3ACREPROPER-
MAIN AND UTILITY EASEMENT LOCATED
TY LOCATED AT 1500 SYCAMORE STREET
ON LOTS 3 AND 4, D & L SUBDIVISION,
FROM RS -5, LOW DENSITY SINGLE-FAMILY
IOWA CITY, IOWA, AND TO APPROVE
RESIDENTIAL, TO CO -1, COMMERCIAL OF.
AND EXECUTE A SUBSTITUTED WATER
FICE, be voted on for final passage at this time.
MAIN EASEMENT AGREEMENT FOR THE
The Mayor declared the motion carried. Moved
SAME PROPERTY, RES. 96-34, ACCEPT.
and seconded that the ordinance be finally
ING THE WORK FOR THE IOWA CITY
adopted at this time. The Mayor declared the
LANDFILL LEACHATE CONTROL SYSTEM
ordinance adopted.
PROJECT.
Moved and seconded that the ordinance
Correspondence: Memorandum from
amending the Zoning Chapter by changing the
the Traffic Engineer regarding parking on
use regulatidn� for a.5 acre Property located at
south side of Pepper Drive from Birch
840. Cross Park Avenue from CO -1, Commer
Street west to Sandusky Drive. Larry
tial Office, to CC -2, Community Commercial,
Molnar regarding the transit public hearing.
be given second vote for consideration. The
Dave Couchman regarding transit issues.
Mayor declared the motion carried.
Annie Tucker regarding funding for media-
A Public hearing was held on an ordinance
amending Title 14, Chapter 3, "City Utilities,"
tion. Correspondence regarding transit
system from: Rockne Foreman, Jason
Article E, 'Wastewater Treatment Works
Moritz, Marsha Hucke, Julie Talbot, Chris
Indirect Discharge" for the City Code by adding
Roberts, Val Mowry, Sara Beth Schneider.
provisions to regulate holding tank waste
Kirsten Phillips. Request and petition from
transporters (Liquid Waste Haulers). Mike Olin,
Helen Lemme PTA Safety Comm, and
representing Roto -Rooter, 850 Capitol St., ap.
peared.
concerned Lemme parents regarding adult
Moved and seconded that the ordinance
crossing guard. Michaelanne Widness
regarding design for First Ave. improve-
amending Title 14, Chapter 3, "City Utilities,"
'Wastewater
Anicle E, Treatment Works
mens. Rodney & Bethann Alber regarding
Indirect Discharge- of the City Code by adding
Iowa City water supply & facilities project.
Provisions to regulate holding tank waste
The Mayor declared the motion carried.
transporters (liquid waste haulersl, be given
first vote for considerations. The Mayor de-
clared the motion carried.
0
at� "o, / 131, �A
C;2 0__
-'" Moved and
35;APPAOVING THE PROPERTY,TAX EXEMP- - I
,3,;TION APPLICATION FOR ,THE �C!TIZEJN BUILD-
ING.
UILq_ING. PROJECT. -
�Moved;and'soeonded'jio adoptRES 96; •>
36;AWARDING COISITRACT. AND AUTHORI
ANG. MAYOR :TO,SIGN'AAD'CITY CLERK TO
ATTEST, CONTRACT'FOfi;THE;76ONSTRuC
TION OF THE HIGHLANDER AREA SANITARY
SEWER ,-.,LIFT: STATION ,-';AND 'FORCE IAAIWr!
p
ROJECT
_ -Moved and aic6rdod-to adopt RES.:
-, i
37.'TEMPORARILY CLOSING. PORTIONS OF
:MADISON STREET RIGHT_ -OF -_WAY. AND AU.-
.,THORIZING THE. N EXECUTIO00 AN AGREE.
MENT:FOR , :.TEMP I ORA . RY. . USE, OF. PUBLIC,
:RIGHT-OF-WAY BETWEEN THEbITY OF IOWA'
CITY AND. THE UNIVERSITY. OF, IOWA"
Moved' I and secon . ded, I to - adopt RES. 9
38, AWARDING. CONTRACT AND AUTHORIZ-1
ING :MAYOB,TO.,,SIGN.,AN D CITY CLERK TO:
ATTEST. CONTRACT OORI'THE CITY,
TIOW(JF,THE IOWA�'RIVEFI'TRAIL, IOWA
MEMORIAL UNION BRIDGE I TO IOWA'AVENUE1
PROJECt STP -E -3715I31 -8V-52 .
Movedand seconded to adopt RES. 96-
,,._:39; AUTHORIZING EXECUTION A OFDRAIN-'.:
AGE AGREEMENT BY AND BETWEEN ROBERT,
H7` WOLFAND.ERMA,J. WOLF, HUSBAND�
AND::,VVIF8,':' (qOI_LkCTiVELY -WOLFS%
J.E.B.B., L.C.; AN. ICWA'LIMITED LIABILITY,
COMPANY (".I.E.B.B..,•1, BART, SCHUCHERT
AND,. GENE SCHUCHERT, -,(COI�LECTIVELY
11. SCHUCHE11WI.-L. SHAM *S ' RUSSELL, -AND.
ANGELINEM.: -RUSSELL; : (COLLECTIVELY; I
.."AUSSELLSt);;ACE AUTO RECYCLERS, INC.!
AN . IOWA. CORPORATION ('ACE') SAND CITY,
OF, IOWACITY;; IOWA AN IOWA MUNICIPAL
'CORPORATION ('CITY -j;
Moved and seconded.that the rule requir-
ing ciritiinaniiis'ib'be considered and voted an
for final passagoat two Council Meetings prior
-to: the, meeting, at, which It is to be finally
passed be
suspenced, the second consideration
and: vote be:walved,'4andthat ORD.:66-3717,
AM ENDING TITLE 5, Y! EILISINESSAND LICENSE%�
REGULATIONS, '..CHAPTER 2� "VEHICLES FOR
HIRE,- - SUBSECTION -1 1 ; "DEFINITIONS,' -OF
THE CiTYCODE BY AMENDING THE DErmi-
TION.OF.TAXICAB; be finally adopted at this
tim._Th6'Major deciiiadthi riialion carried.'
Moved and seconded'.6it the ordinance'be`
finally adoptedat this iirra. The Mayor declaied
the ordinance adopted.
The Mayor:noted .the, current vacancies:
Civil SerAce.Comm'. - One Gacincy fore six%.
year term ending April,l i 2002;. P&Z Comm. -
One vacan6y-to fill an unexpired term ending
May .1, 2061;'-RlveirfroAt. & Vatural Areas
Comm. -.One, vacancy for an .'unexpired term
ending Do , c a . mber.l';, 1998 ,Tha.e ipptiiintmem:
will be made at the February 27 meeting of
city Council. P&Z Comm .'-One
five-year term ending May 1;'2001; Sr.,Centar
Comm. e one vacancyfor an unexpired term: .
ending December 31. 1997. these appclnt-
ments will be made it March 26 meeting of the
City Councll.
L Moved and seconded to adjourn 9:35 p.m.
.The Mayor declared the motion carried.:,
-A more complete description. Council
activities, Is on file "in -
�the office of the City
Cie
s/NAOMI NOVICK,�U14YOR
sIMARIAN K. KARR; CITY CLERK
Submitted for publication 2/22196,
10273 .,:.February 27,1996 z I
-- ----------
Sib=
Printer's fee $ / 3 O Y
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _4 time(s), on the
(following date(s): /
i
Legal Clerk
Subscribed and sworn to before me
this -7 day of 0101T li , A.D.
19
Notary Public
LA
JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13, 1996 f
.. Iowa City City Council, special meeting,
7:45 p.m. at the Civic Center. Mayor Novick
presiding.',. Council Members prosent:-Baker,'
Kubby, Lehman; Norton, Novick, Thornberry,
Vandorhoef. Absent: None. -
Moved and seconded to adjourn to
executive" session to discuss strategy with
counsel in > matters that: ere 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. Affirmative roll call vote
unanimous, 7/0, all Council Members present.
The Mayor declared the motion carried.
Moved and seconded .to adjourn the
special meeting 6:46 pant. The Mayor declared'
the motion carried. '
A more complete description of Codncil
'activities is on file in the .office of the Clry
Clerk. -
s/NAOMI NOVICK, MAYOR.
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 2/29/96.
10394 March 5, 1996
YJ
OFFICIAL PUBLICATION
t
Subject to change as .finalized by the _ City
_
Clark. For a final official copy, contact the City
Clork'a officb 3511.6040.
The cost of publishing the following proceed-
ings and claims is $13.08.
Cumulative cost for this calendar,year for
said publication is $1131.39:
OFFICIAL COUNCIL ACTIONS - WW96 ,."
$`Y
g
.. Iowa City City Council, special meeting,
7:45 p.m. at the Civic Center. Mayor Novick
presiding.',. Council Members prosent:-Baker,'
Kubby, Lehman; Norton, Novick, Thornberry,
Vandorhoef. Absent: None. -
Moved and seconded to adjourn to
executive" session to discuss strategy with
counsel in > matters that: ere 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. Affirmative roll call vote
unanimous, 7/0, all Council Members present.
The Mayor declared the motion carried.
Moved and seconded .to adjourn the
special meeting 6:46 pant. The Mayor declared'
the motion carried. '
A more complete description of Codncil
'activities is on file in the .office of the Clry
Clerk. -
s/NAOMI NOVICK, MAYOR.
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 2/29/96.
10394 March 5, 1996
Printer's fee $ K4-
CERTIFICATE
.4-CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper�_ time(s), on the
following date(s):
^t
Legal Clerk
Subscribed and sworn to before me
;his) `� day of f9 A.D.
19��.
Notary Public
`•, JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. 2998
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356.5040.
The cost of publishing the following proceed -
Ings and claims is $667.81. Cumulative cost
for this calendar year for said publication Is
$1795.20.
OFFICIAL COUNCIL ACTIONS — 2/27/96
Iowa City City Council, regular meeting,
7:30 p.m, at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderh_oef. Absent: None.
The Mayor presented Citizenship Awards to
students of Horace Mann Elementary School:
Derek Dreier, Sonya Erickson, Aldino Frasalnelli,
Kevin Hansen, Mary Hicks, Neil Smith.
The Mayor proclaimed Designation of Iowa
City as a "Bicycle Friendly Community", Greg
Kovaciny, Bicyclists of Iowa City, and Terry
Dahms, Friends of Iowa River Scenic Trail
(FIRST), accepted; Iowa City Community
Theatre Week - March 24.30, Deanne Thayer i
accepted; American Red Cross Month - March,
Betsy Tatro 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 February 13, aspub-
fished, subject to corrections, as recom-
mended by the City Clerk.
Minutes of Boards and Commissions:
Rlverfront & Natural Areas Comm. meeting
of December 20, January 17; P&R Comm.
meeting of January 10; Airport Comm.
meeting of January 11; Bd. of Library
Trustees meeting of January 25; Rules
Comm. meeting of February 9.
Permit Motions: Class "E" Liquor U -
canes for Drugtown 01, 621 Hollywood
Blvd. Class 'E" Beer Permit for Drugtown
Ni, 521 Hollywood Blvd. Class "B" Beer
permit for Ko's Kitchen, 18 S. Clinton St.
SettingPublic Hearings: RES. 98.40,
SETTING A PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT
AND ESTIMATED COST FOR THE CON-
STRUCTION OF THE HIGHWAY 1 /GILBERT
STREET INTERSECTION IMPROVEMENT
PROJECT, DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THECITY ENGINEERTO PLACE
SAID PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Motions: Approve disbursements In the
amount of 87,289,582.02 for the period of
January 1 through January 31, as recom-
mended by the Finance Director subject to
audit.
Correspondence: Letters regarding Iowa
City Human Rights Commission funding:
Rabbi Jeff Portman, Reverend Rick
Yramategul. Letters regarding publictransit:
Edwin L. Clopton, Bonnie Love, Rockne L.
and Deborah A. Foreman. Melrose Avenue
Neighborhood Association regarding
Melrose Avenue reconstruction project.
Chair of the Penny Bryn Neighborhood
Association requesting funding for traffic
calming. Memorandum from the Iowa City
Civil Service Commission submitting a
certified list of applicants for the, position of
Construction Inspector 11. 'Petition from
Rogina PTO requesting an ell -pedestrian
phase button operation at the intersection
of First Ave. & Rochester Ave. Craig &
Nancy Willis, Security Abstract Company,
regarding the City Assessor position. Memo
from City Manager regarding appointment
of Fire Chief.
Applications for Use of Streets and
Public Grounds: RiverRun/RlverFest Com-
mission to hold RiverRun 1996 on April 28,
approved. Mark Ginsberg to hold Jazz Fest
on July 3 and 4, approved.
The Mayor declared the motion carried.
Moved and seconded to set a public hear-
ing for March 26 on an amendmdnt to the
Comprehensive Plan to incorporate an amend-
ment to the JCCOG Anurial Street Plan which
Includes Oakdale Boulevard. The Mayor de-
clared the motion carried.
Moved and seconded to set a public hear-
ing for March 26 on an ordinance amending the
Zoning Chapter by changing the use regulations
of an approximate .14 acre parcel located at 24
N. Van Buren Street from RM -44, High Density
Multi -Family Residential, to R/0,
• Residential/Office. The Mayor declared the
motion carried.
A public hearing was held on an ordinance
amending Title 14, Chapter 6, "Zoning,' Article
H, "Industrial Zones," to allow the outdoor
storage of recyclable materials in the 1-1 zone
as an accessary use to a recycling processing
facility by special exception.
A public hearing was held on an ordinance
amending Title 14, Chapter 6, 'Zoning," to
allow temporary real estate sales centers in
residential zones.
A public hearing was held an an ordinance
amending the Conditional Zoning Agreement for
the D&L Subdivision, located southeast of the
intersection of Highway 1 and Sunset Street,
to eliminate the requirement to provide access
to property to the south.
0
A public hearing was held on an ordinance
amending Title 14, Chapter 8, entitled "Zen -
Ing,' Article K, entitled 'Environmental Regula-
tions,' Section 1, entitled "Sensitive Areas
Ordinance,- Subsection I, entitled -Steep
Slopes," to allow consideration of development
activities within areas contairting previously
altered slopes. Richard Rhodes, 2014 Roches-
ter Avenue, appeared. -
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled "Zon-
ing," Article K, entitled "Environmental Regula-
tions." Section 1, entitled 'Sensitive Areas
Ordinance," Subsection I, entitled 'Steep
Slopes," to allow consideration of development
activities within areas containing previously
altered slopes, be given first vote for consider-
ation. Moved and seconded to amend the ordi-
nance by deleting the terms "men -made' and
substituting human activity' and Inserting the
words "human activity" Into the definition of
protected slopes. The Mayor declared the
motion carried. The Mayor declared the motion
carried on the amended ordinance.
A public hearing was held on an ordinance
amending the Zoning Chapter by approving a
Sensitive Areas Development Plan and chang-
Ing the use regulations from PRM, Planned High
Density Multi -Family Residential Zone, to PRM -
OSA, Planned High Density Mufti -family Resi-
dential - Sensitive Areas Overlay Zone for a-
0.32 acre 'property located at 517 S. Linn
Street.
Moved and seconded that the ordinance
emending the Zoning Chapter by approving a
Sensitive Areas Development Plan, and chang-
Ing the use regulations from PRM, Planned High
Density Multi -Family Residential Zone, to PRM -
OSA, Planned High Density Multi -family Resi-
dential - Sensitive'Areas Overlay Zone for e
0.32 acre property located at 517 S. Unn
Street, be given first vote for consideration.
Applicant Kevin Kidwell appeared. The Mayor
declared the motion carried.
Moved and seconded to adppt ORD. 96-
3718, AMENDING THE ZONING -CHAPTER BY
CHANGING THE USE REGULATIONS FOR A.5
ACRE PROPERTY LOCATED AT 840 CROSS
PARK AVENUE FROM CO -1, COMMERCIAL
OFFICE, TO CC -2, COMMUNITY COMMER-
CIAL.
A public hearing was held an the proposed
fiscal year 1997 operating budget, fiscal years
1997 through 1999 three-year financial plan
and the seven year capital Improvements pro-
gram. The following individuals appeared:
Leanne Mayhew, 2199 Taylor Dr.; Lori Bears,
369 Bon Aire; Intesar Duncan, 1229 Burns
Ave.; Verne Nelson, 3414 E. Court St., repre-
senting Iowa City/Coralville Convention & Visi-
tors Bureau; Dolores 'Dee" Capps, 2801 Hwy.
6 E. x765; Holly Berkowitz, 612 Granada Ct.;
Joe Daringer, 2419 Lakeside Manor; and Colin
Gordon, 225 Church St. Moved and seconded
to accept correspondence from: Holly
Berkowitz; Dave Couchman; Convention &
Visitors Bureau. The Mayor declared the motion
carried.
A public hearing was held on pians, specifi-
cations, form of contract and estimated cost of
construction of the 1996 Curb Ramp Project.
Moved and seconded to adopt RES. 96-41,
APPROVING PLANS, SPECIFICATIONS, FORM
OF CONTRACT AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 1996 CURB
RAMPS PROJECT, ESTABLISHING AMOUNT
OF BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the ordinance
amending Title 14, Chapter 3, "City Utilities,"
Article E, 'Wastewater Treatment Works Indi-
rect Discharge' for the City Code by adding
provisions to regulate holding tank waste trans -
OFFICIAL PURL ICATION
porters, be given second vote for consideration.
'The Mayor declared the motion carried.
The Mayor noted the current vacancies: Sr.
Center Comm. - One vacancy to fill an unex-
pired term ending December 31, 1998. This,
appointment will be made at the March 28
meeting of the City ouncil. Housing & Com-
munity DevelopmeC
nt Comm. - One vacancy to
fill an unexpired term ending September 1,
1998. This appointment will be made at the
Aprff 9 meeting of the City Council.
The Mayor noted the previously announced
vacancies: P&Z Comm. - One vacancy for e
five-year term ending May 1, 2001. This ap-
paintment will be made at March 28 meeting of
the City Council. _
Moved and• seconded to re -appoint Lyre
Dickerson, 324 Post Rd., to the Civil Service
Comm. for a six-yoar term ending April 1,
2002; appoint Benjamin Cheit, 452 N. Seventh
Ave., to the P&Z Comm. to fill an unexpired
term ending May 1, 2001; appoint Lori
Goetsch, 1108 Carver St., to the Riverfront &
Natural Areae Comm. for an unexpired term
ending December 1, 1990. The Mayor declared
the motion carried.
Moved and seconded to adjourn 9:35 p.m.
The Mayor declared the motion carried.
A more complete description of Council
activities Is on filo in the office of the City
Clerk.
9/NAOMI NOVICK, MAYOR
sIMARIAN K. KARR, CITY CLERK
Submitted for publication 317198
SUMMARY OF RECEIPTS JANUARY 31, 1996
TAXES 308,317.07
STREET USE LICENSES 40,027.82
FINES & FORFEITURES 99,251.51
CHARGES FOR SERVICES 1,949,754.06
INTERGOVERNMENT REV. 1,022,125.81
USE OF MONEY & PROP. 1,728,347.00
MISCELLANEOUS REV. 2,106,849.44
GRAND TOTAL REVENUES '7,254,672.71,
ALL FUNDS
COUNCIL' LISTING JANUARY 31, 1996
VENDOR NAME AMOUNT DESCRIPTION
rn(n0veb of
t FUND: GENERAL FUND
BIG A ADID PARTS
401.30
1ST. AVE. WASH & DRY
214.]6 LAUNDRY SERVICE
C..
A. M. LEONARD, INC.
ACCO UNLIMITED CORP.
60.]0 TOOLS
91.00 WATER/SEWAGE CHEM.
982.36AV
562.79FICTION
ACTIVE ENDEAVORS
103.40 OTHER OPER. EQUIP.
10.00
ADJUSTING JOURNAL ENTRY
AERO RENTAL
15,972.82 DEC PHOTOCOPY
151.50 EQUIPMENT RENTAL
-7.15
273.33
AIPE
147.50 DUES & MEMBERSHIPS
20.60
100.00SAFETY
AIR COOLED ENGINE SERVICES
ALBRECHT, BRET ALAN
11.75 MINOR EQUIP. REP MAT
10.00 WITNESS FEE
78.81
AUG CAPITAL RESOURCE, INC.
902.10 EQUIPMENT RENTAL
241,011.94
ALLIED GRAPHIC SERVICES
ALTO FEW. MACHINERY CO.
180.80 POSTAGE
61200.00 So IPMENT RENTAL
137.25BOOK
AMERICAN FORESTS
]0:00 DUES & MEMBERSHIPS
109.00
1,756.65
AMERICAN NEAT ASSOCIATION
AMERICAN LOCKER SECURITY
70.00 REGISTRATION
74.96 PAINT & SUPPLIES
29.55
AMERICAN RED CROSS
1,144.50 AID TO AGENCIES
-
AMERICAN WATER WORKS ASSOC.
240.00 REGISTRATION
,.
ANIM.SHELT./ICPD
APA PLANNERS BOOKSTORE
94.71 SEWER
44.00 BOOKS)
1,077.44
2,155.93
APEX SYSTEMS INC
836.00 MICRO -COMPUTER REP.
298.73
AAAMARK UNIFORM SERVICES INC
AT&T OCTCHARGES - DEC
AT&T LCLD CHANCES
1,606.5] LAUNDRY SERVICE
6.78 NOVLDII
CHANGES
42.29 OCT LD CHARGES
599.00
]32.20
AT.T LD CHARGES - NOV
AUDIO EDITIONS
2.26 OCP -MOV IS CHARGES
296.58 NON-FICTION AUDIO
~�.
B & S INDUSTRIES
1,032.66 MISC. SUPPLIES
�- BAKER & TAYLOR
BAKER & TAYLOR BOOKS
- 1,892.28 BOOKS (CAT./CIA.)
295.99 BOOKS (CAT./CIA.)
BAKER & TAYLOR CD ROM
76.64 COMPUTER SOFTWARE
BAKER & TAYLOR ENTERTAINMENT
.. BAKER PAPER CO., INC.
203.55 VIDEO RECORDINGS
112.98 SANITATION SUPP.
BANKERS ADVERTISING G0.
BARKECAROL
R
54.64 HE NOR OFF EQUIP/FUNN
-41.00 RECORDING FEES
BARRON MOTOR SUPPLY
194.51 ANIMAL SUPPLIES
BARTLETT MANUFACTURING CO.
BEFORE & AFTER
a1.33 TOOLS
]6.00 BOOKS, MAG., NEWSPAP
BEST BUY CO.
149.99 MISC. COMP. HARDWARE
BEST RENT ALL
BIBLIOGRAPHICAL CENTER FOR
175.34 RENTALS
150.00 REGISTRATION
rn(n0veb of
al"I A r7
BIG A ADID PARTS
401.30
BLDG. 6 CONST. SUPP.
BILL'S PLUMBING
122.88
REP OF ELECTRIC/PLS^.
BLACKBOUAN, INC.
800%5 ON TAPE
982.36AV
562.79FICTION
DID VISUAL SUPP.
ON TAPE
BOXWOOD PUBLISHING
10.00
BOOKS(CAT./CIR.)
BRIAN PLATE
BRODART CO.
-7.15
273.33
SWEATSHIRT
RISC. PERIPHERALS
BROTHERTON, MICHAEL
BRUECK, CARL
20.60
100.00SAFETY
TRAVEL
CLOTHING
BSN SPORTS
78.81
RECREATIONAL EQUIP.
BUDGETED TRANSFERS ATE
241,011.94
AIRPORT OPERATIONS
BUREAU OF BUSINESS PRACTICE
137.25BOOK
is)
BUREAU OF EDUCATION AND
C H MOODINESS CO INC
109.00
1,756.65
REGISTRATION
REP OF HEATING EQUIP
C.SERV.BLOG/TR.ENG.
29.55
SEWER
CALIFORNIA NEWSREEL
CAPITOL FORD NEW HOLLAND INC
157.00
7,570.13
VIDEO RECORDINGS
LUMBER/HARDWARE
CATERING SHOPPE 11090
-750.00
CATERING -APPA PICNIC
CD ONE STOP
CDN COMPUTER CENTERS
1,077.44
2,155.93
COMPACT DISC
MICRO -COMPUTER
COW COMPUTER CENTERS, INC.
298.73
COMPUTER SOFTWARE
CEDAR COMPUTER CENTER
CEDAR RAPIDS GAZETTE, INC.
599.00
]32.20
MICRO -COMPUTER
SUBSCRIPTIONS
CETUS SOFTWARE
74.95
SOFTWARE
CHILTON BOOK CO.
CHRISTIENSEN, MARTHA
33.02
'100.00
BOOKS (CAT./CIR.)
OTHER PROF. SERVICES
CIP FORDING FOR JAN 96
10,181.92
GEN FMO -NOH OF ADMIN
CITY ELECTRIC SUPPLY, INC.
161.61
ELECTRICAL SUPPLIES
CITY OF IC
51.27
SEWER
CITY OF IC LIBRARY
CITY OF IOWA CITY
349.39
540.69
SEWER
RECYCLING
CITY SEWER SERVICE
140.00
REP & MAINT. TO BLDG
CITYBLUE TECHNOLOGIES INC
111.34
PAPER STOCK
CLARK BOARDMAN CALLAGHAN
CLERICAL RECAP
206.65
1,443.98
BOOK(S)
PAYROLL 05 -JAN -96
COLQRA00 CHAPTER ICBG
COMMUNICATIONS ENGINEERING CO.
450.00
568.50
REGISTRATION
MINOR EQUIP. REPAIR
COMPUTER SHOPPER
CONNECT, INC.
29.97
13.00
SUBSCRIPTIONS
PHONE EQUIP. CHARGES
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL G SUPPLY CO.
110.93
741.35
SAFETY CLOTHING
BLDG. & CONST. SUPP.
CONTRACTORS MACHINERY INC
1,350.00
EQUIPMENT RENTAL
CONTRERAS, OSCAR FLORES5.00
WITNESS FEE
CONTROLLER
COPY SYSTEMS, INC
59. Do
62.00
SUBSCRIPTIONS
MISC. SUPPLIES
CORSO, DAVID W.
CRAIG, SUSAN
5.00
152.00
WITNESS FEE
DUES & MEMBERSHIPS
GREET INFORMATION TECHNOLOGIES
1,114.31
MICROFILM
CREST INFORMATION TECHNOLOGY
CRISIS CENTER
176.89
7,800.00
MICROFILM
AID TO AGENCIES
CRYSTAL CLEAR
8.25
SANITATION SUPP.
D & G SIGN AND LABEL
DAN'S OVERHEAD DOORS & MORE
118.35
2,119.74
FIRSTAID/SAFETY SUP
REP & MAINT. TO BUG
DANKO EMERGENCY EQUIPMENT CO
3,331.05
OTHER OPER. EQUIP.
DATA'CORE, INC.
DATA SOURCE MEDIA
175.45
1,244.46
MICROFICHE
MISC. PERIPHERALS
DATA TIMES
69.83
DATA PROCESSING
DELPHI INTERNET SERVICES
24.15
BOOKS. MAG., NEWSPAP
DEMOQ INC.
548.84
MISC PROCESSING SUPP
DENNIS GAMMON 346679
BE NIS HANSEN
17.00
-11.70
AMES
1 T-SHIRT/1 SWEAT.
DES MOINES REGISTER
316.60
_ EMPLOYMENT ADS
DESIGN RANCH
1,833.00
CONSULTANT SERVICES
DIAMOND, JAMES
206.61
CONSULTANT SERVICES
OI CK BLt CK
259.92
GRAPHIC SUPPLIES
DICK GRELL & SOILS
DICTAPHONE
-90.00
1,906.00
ASPHALT PATCH
COMM. EQUIP. REPAIR
DOMESTIC VIOLENCE INTERVENTION
11,025.00
AID TO AGENCIES
DON FASIAN
-7.15
XL SWEAT SHIRT
MORE INC.
DO WI E, KIMBERLY
13.90
5.00
MISC. SUPPLIES
WITNESS FEE
DOWN TO EARTH FLORIST
52.50
PUNTS
DRECKMAN, DANIEL
137.31
TRAVEL
MST CENTRAL REGIONAL LIBRARY
EATON, L.S. RAYMOND
10.00
5.00
REGISTRATION
WITNESS FEE
ECONOFOODS
288.87
COFFEE SUPPLIES
ECONOGAS SERVICE, INC.
25.25
OTHER FUELS
ECS, INC.
EDWARDS, PATRICIA A.
2,709.29
77.98
A V EQUIP. REPAIR
IPERS
ELECTRONICS CAVE
293.24
ELECTRICAL SUPPLIES
EMERGENCY HOUSING PROTECT, INC
1,500.00
AID TO AGENCIES
EMERGENCY MEDICAL PRODUCTS
EMERY WORLDWIDE
319.33
25.00
TOOLS & MINOR EQUIP.
COURIERS
EMS EQUIPMENT REPAIRS
535.75
DEC REPAIR CHARGES
ENERGY CONSERVATION ACTIVITIES
-1,238.10
CORRECTING ENTRY
ERB'S BUSINESS MACHINES, INC.
'EAS MENS STORE
7,245.00
224.85
MICRO -COMPUTER
UNIFORM CLOTHING
FANDEL ALARMS, INC.
551.79
REP & MAINT. TO BLDG
FDIC 96
260.00
REGISTRATION
FEDERAL EXPRESS CORP.
FESLER'S, INC.
13.00
92.88
COURIERS
MISC. SUPPLIES
FIN & FEATHER, INC.
11.98
MISC. SUPPLIES
FIRE & EMERGENCY TELEVISION
FIRE PROTECTION PUBLICATIONS
388.00
33.00
CABLE TV SERVICES
REFERENCE MATERIAL
FIRST AVE WASH AND DRY
9.28
LAUNDRY SERVICE
FIRST CHOICE
287.73
SANITATION SUPP.
PERSIAN NON-HIFI
2,580.53
LOCKBOX FEES
FLEETNAY STORES, INC.
FORTIS BENEFITS
91.62
8,282.78
ELECTRICAL SUPPLIES
DISABILITY INSURANCE
FRANK CUMMINGS
-20.00
DARE CARS
FREE MEDICAL CLINIC
1,250.00
AID TO AGENCIES
FREEMAN LOCK & ALARM. INC.
168.65
MISC. SUPPLIES
FROHWEIN OFFICE SUPPLY
FRY WILLIAM T
76.67
-28.75
GRAPHIC SUPPLIES
REIMBURSE FOOD ALLOW
GATEWAY 2000
7,869.00
MICRO -COMPUTER
GENERAL TREE SERVICE
75.00
TREE TRIM/REMOVAL
GFOA
GLOBAL COMPUTER SUPPLIES
520.00
27.21
ANNUAL AUDIT
MISC EDP SUPPLIES
GOODFELLOW PRINTING, INC.
75.10
OUTSIDE PRINTING
GOULD EVANS ASSOCIATES PC
a,590.00
CONSULTANT SERVICES
GRAPHIC RESOURCES INC
GREEN, SEES
2,851.20
87.50
MAIL PROCESSING
DUES & MEMBERSHIPS
GROTECH
]25.32
OTHER OPER. EQUIP.
HANSEN SARA .,_
-Sn0.00
_OCT FAH BC
HANSEN, TOM
88.71
CONSULTANT SERVICES
HANSON JAMES & SARA
-46.00
RECORDING FEES
HAPPY JOE'S
HARDWARE SPECIALIST, LTD.
28.28
19.52
MEALS (NON -TRAVEL)
LUMBER/HARDWARE
HARRY'S CUSTOM TROPHIES, LTD.
1,284.74
OUTSIDE PRINTING
HARTFORD LIFE INSURA
HAWKEYE AREA COMMUNITY ACTION
38.97
1,560.00
LIFE INSURANCE
AID TO AGENCIES
HAWKEYE LUMBER CO., INC.
662.82
BLDG. & CONST. SUPP.
HAWKEYE MEDICAL SUPPLY, INC.
427.50
OTHER FURN./EQUIP.
HAWEYE WELD & REPAIR
HOC BUSINESS FORMS CO.
37.65
1,571.69
BLDG. & CONST. SUPP.
OUTSIDE PRINTING
HEICK, KEVIN
6.30
TECHNICAL SERVICES -
HENRY LOUIS, INC.
391.28
AUDIO VISUAL SUPP.
HIS
HOLIDAY INN
49.55
1,369.51
CNG CARD FEES
CONSULTANT SERVICES
HOLIDAY WRECKER & CHANE SERV.
189.00
TOWING
HOLIDAY WRECKER SERVICE, INC.
35.00
TOWING
HOSPERS & BROTHER PRINTER
NOISY CLEANING SYSTEMS, INC.
420.90
45.00
OUTSIDE PRINTING
MISC. SUPPLIES
HUGHES & ASSOCIATES
1.30.25
SHERIFF FEE
HUMAN RIGHTS BREAKFAST
-180.01
BALANCE REMAI14ING
HY-VEE FWD STORE 01
HY-VEE FWD STORE F2
399.32
9.98
FOOD
FOOD
HY-VEE FOOD STORE 03
225.62
FOOD
HYDRITE CHEMICAL CO.
I.S.F.S.Z.
IAPMO
IAS, INC.
IBEN,LEE
IC FIRE DEPT
ICOo EVALUATION SERVICE INC
VENDOR NAME
1CHA
ICMA - RT
ICMA - RT - 601
ICPL LIBRARY EXPANSION FUND
IDOLS
IMPRINTED SPORTSWEAR
INDEPENDENT INSURANCE OMP AGENTS
INDEPENDENT SALT COMPANY
INDIANA UNIVERSITY PRESS
IMF REFERENCE GROUP MORA
I NGAAM LISRARY SERVICES
INLANDER-STEINACCO PAPER CO.
IMTERNATIONAL ACCOUNTS PAYABLE
INTERNATIONAL OF CHIEFS
INTO%IRETERS, INC.IIIA.
IOWA ARTS FESTIVAL
IOWA BOOK L SOFTLY CO.
IOWA CENTER FOR MDSE ARC
IOWA CIIAPT ER OF IAPMO
IOWA CITY AREA DEVELOPMENT
IOHA CITY LANDSCAPING
IOHA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MI%, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO. , INC.
IOWA DEPT OF TRANSPORTATION
IOWA FIRE EQUIPMENT
IOWA LEAGUE OF CITIES
IOWA ONE CALL
IOWAPAPER L CHEMICAL
IOWA PABX i RECREATION ASSN
IOWA POLICE EXECUTIVE FORUM
IOWASTATE BANK - FICA
IOWA STATE BAR ASSOC.
IOWA STATE PRI14TING DIVISION
IEENS
IPERS ]46411
ISB
ISFSI
EST SI.
I STHA MEMBERSHIP
J P GASWAY 745041
JACKSON, SIDNEY
JAN CITY LF BILLS -DEC USAGE
JE 1010
J ENSEN EYECARE CENT.
JIM'S INSTRUMENT
JIM'S REFUSE SERVICE CORP
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY AUDITOR
JORHSON MONTY DEPT OF PUBLIC
JOHNSON COUNTY TREASURER - SO
JOURNAL ENTRY
JOURNAL VOUCHER
JOURNAL VOUCHERS
K HART /4]15
,DKA, SO NOM
RATHY LIP OLD
XEARE r INC.
KELLY
SERVICES, INC.
N,
KENYOJOHN C/O CEDAR RAPIDS
KINGSTON INTERNATIONAL
KNOTTNERUSr MNBY
KRI2, MARILYN
KUGLER. SCOTT
L. L. FELLING CO., INC.
LAKE NATHAN WAYNE
LAND SIGN COMPANY
LANTER COURIER CORP.
LEIN' MARTY
LENOCII 6 CILEK
LENOCH i Cl LEK TRUE VALVE
L
LEN IS SYSTEM OF IOWA, INC.
LITTLE CAESARS
LONGFELLOW ELEMENTARY SCHOOL
M.A.F.E.R. C/O MARK BRADFORD
MAQUGRETA WEB PRINTING
MARC REYHONG
MARK PEARSON
MARKERTEX VIDEO SUPPLY
MARTIN DIAZ
MAYORS YOUTH EMPLOYMENT PROG -
MCCREEDY, JOHN
MECCA/EAP
MEDICAL ASSOCIATES
MEMORY GARDENS INC
MENAADS
MERCY HOSPITAL
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY.
MID EST RADAR i EQUIPMENT
MINITEX LIBURY INFORMATION
MINUTEMAN PRESS
NMS CONSULTANTS, INC.
MOBILE MUSIC SYSTEMS. INC.
MODERN BUSINESS SYSTEMS, INC.
MORTON. LAURA
MOTOROLA
MOWLES, BOBBY J.
MPC NEWSPAPERS
MULLEA PLUMBING i HEATING
MUNICIPAL ATT'ORNEY'S DIGEST
HURT CIPAL FIRE i POLICE
NAGLE LUMBER CO.
NAPA DENITT DISTRIBUTION
NATIONAL ARBOR DAY FOUNDATION
NATIONAL SEMINARS, INC.
NEIGHBORHOOD CENTERS OF
NEUMANN MONSON
NEVW SCOREBOARD COMPANY
NEW HORIZON FS, INC.
NOEL'S TREE SERVICE
NORTH LIBERTY FAMILY HEALTH C
ODORITE OF EASTERN IOWA
OLD CAPITOL SCREEN PRINTERS
OSCO DRUG
'OUTDDOR RECREATION PRODUCTS'
PADGETT-THOMPSON
PANTHER UNIFORMS INC
PARKS i REG DIV
PARSONS TECHNOLOGY
PATO
PAUL'S
84.]5 WATER/SEWAGE CHEM.
50.00 REGISTRATION
200.00DUES i MEMBERSHIPS
]0.00 MISC. PERIP{IERALS
120.00 INSTRUCTOR/OFFICIATE
28.00 CPR CLASSESRT
210.00 CEIFICATIONS
AMOUNT DESCRIPTION
65.00 UBSI'NlENTALB .
625.00 SUPP REI.
625.00 SUPPLEMENTAL REE.
]05.65 TO LI➢ E%PN NIP 1855
35.00 CERTIFICATIONS
106.10 RECREATIONAL EQUIP.
56.00 BOOKS (CAT.ECHE.)
11,2]4.]0 ICE CONTROL CHEM.
12.95 BOOKS (CAT./CCE.)
218.]7 PRINT/REFERENCE
14,428.9] BOOK/CASSETTE
247.95 SANITATION SUPP.
175.00 DUES i MEMBERSHIPS
560.00 DUES 6 MEMBERSHIPS
626.61 MINCE EDUI P. REPAIR
1,250.00 MISC AID TO AGENCIES
434.50 BOOKS, KAG., NEWSPAP
2,231.25 AT TO AGENCIES
20.00 DUES L MEATH ESERVIC
12,500.00 .OTHER PROF. SERVICES
,32.97 OTHER CHEM. L SUPP.
523.20 12/1]-14 LAW
W REV
69.25 ADVERTISING
702.25 CONCRETE
9.]6 OUTSIDE PRINTING
1,169.52 COMMUNICATION EQUIP.
81.69 DATA PROCESSING
63.50PI RE EXT. 6 REFILLS
156.00PAINT/CIRCULATING
115.26 IOWA ONE CALL
6,50].08 PARK i REG EQUIP.
35.00CERTIFICATIONS
150.00 REGISTRATION
48,176.]8 PICA
49.00 OFFICE SUPPLIES
63.50 BOOKS)
47,431.95 1PERS
2.67 IP RR
S
175.75 ACH FEES
10.00 DUES L MEMBERSHIPS
10.00 DUES i MEMBERSHIPS
25.00 DUES L MEMBERSHIPS
]1.98 PAPER STOCK
36.74 HAD
NMIC MEDIA
400.69 DEC LF USAGE
-].00 1 DUPLICATING
-100.00 DARE DONATION
245.00 MISC. PERIPHERALS
800.00 EQUIPMENT SERVICE
1,750.00 BUILGING RENTAL w
15,519.08 MISCELLANEOUS
920.89 CERTIFICATIONS
528.00 CARE OF PRISONERS
7],]]].60 1 DHPLICATING
05
BCBS
-].00 DEC PRINTING
364.28 FILM
322.50 ATTORNEY SERVICES
-12,]51.50 SALE OF.830
824.37 OUTSIDE PRINTING
127.58 TECHNICAL SERVICES
8.92 OUTSIDE PRINTING
17.94NON-FICTION AUDIO
100.00 SAFELY SHOES
21.42 PAPER SUPPLIES
40.00 CERTIFICATIONS
1,664.54 ASPHALT
2.
-287 PARTS
369.40 OUTSIDE PRINTING
22.29 COURIERS
23.10 UNIFORM AI,L0WAHCE
79.06 AUDIO VISUAL SUPP.
.323.13 ELECTRICAL SUPPLIES
485.00 CERTIFICATIONS
145.00 FINANCIAL SERV i CHG
53.50 TWO
150.00 RISC. SUPPLIES
20.00 DUES L MEMBERSHIPS
550.00 OUTSIDE PRINTING
-19.90 1 SWEATS
HIRT-8.PO E
-11.60 2 SWEATSHIRTS
143.59MISC. PERIPHERALS
-7.00 REIMB-CPYS-BACULIS
31750.00 AID TO AGENCIES
39.50 UVIFORM ALLOWANCE
100.00 ADVERTISING
167.00 MEDICAL SERVICE
190.4] OTHER REPAIR i MAINT
57].48 BLDG. i CONST. SUPP.
5,1]210] MEDICAL SERVICE
4,074.55 ELYCTRICITY CHARGES
52,946.67 -ELECTRICITY CMRGES
495.00 MINOR EQUIP. REPAIR
180.00 AUDIO VISUAL SUPP.
1]6.26 OUTSIDE PRINTING
726.29 ENGINEERING SERVICES
]25.00 INSTRUCTOR/OFFICIATE
427.29 l'OMM. EQUIP. REPAIR
87.50 DUES L MEMBERSHIPS
1],06].00 C0141UNICATION EQUIP.
1,999.60 CONSULTANT SERVICES
339.20OUTSIDE PRINTING
2,669.00 CONTRACTED IN.PROV.
50.00 SUBSCRIPTIONS
53,221.80 OTHER BENEFITS
110.]] LUMBER/HARDWARE
27.78 MISC. SUPPLIES
15.00 DUES 6 MEMBERSHIPS
]9.00 REGISTRATION
11,812.50 AID TO AGENCIES
209 .0 0 ARCHITECTI]RAL SERV.
16.9 5
RECREATIONAL EQUIP.
702.00 GRASS SEED
243.75 TREE TRIM/REMOVAL
76.00 MEDICAL SERVICE
26.00 SANITATION SUPP.
269.26 RECREATIONAL SUPP.
18.2] MISC. SUPPLIES
586.81 TOOLS L MINOR EQUIP.
145.00 REGISTRATION
155. 90
CLOTHING 6 ACCESS.
1,017.00 1995 WATER USAGE
24.0 0
DOM RE
-420.]8 U1'IL SECOND QTR
706.14 EDUC./TRAINING SUPP.
rYl i rl � �o
PAYLESS CASHWAYS, INC.
2,100.]4
BLDG. L CONST. SUPP.
PAYROLL RECAP
9]6,5]].11
PAYROLL 05 -JAN -96
PC 6 MAC CONNECTION
PEAR, IS DRUG STORE INC
49.95
10.10
EDUC./TRAINING SUPP.
PRESCRIPTIONSDRUGS
PENICX, HAL
PEPSI -COLA BOTTLING CO.
87.50
70.00
DUES L MEMBERSHIPS
FOOD
PETERSON'S GUIDES
1]9.27
PRINT/REFERENCE
PETTY CASH
7].69
GRAPHIC SUPPLIES
(PHOTO ID CHRGBACKS FOR NOV
PINS L NEEDLES
81.10
68.75
NOV PHOTO ZD CRAGS
TECHNICAL SERVICES
PIP PRINTING
27].50
OUTSIDE PRINTING
PITNEY BOWES
PLANT CONNECTION
66.10
167.25
OFFICE EQUIP REP MAT
NURSERY SERVICES
PLUMBERS SUPPLY CO.
POLICE EXECUTIVE RESEARCH
213.52
250.00
BLDG. L CONST. SUPP..
DUES L MEMBERSHIPS
PCOL TECH INC.
4]5.69
MINOR EQUIP. REP MAT
PRAIRIE LIGHTS BOOKSTORE
PHOFESSIONAL DEVELOPERS OF IA
26.00
125.00
BOOKS (CAT./CZR.)
DUES i MEMBERSHIPS
PROGRESSIVE REHABILITATION
459.00
MEDICAL SERVICE
PRYOR RESOURCES, INC..
PYRAMID SERVICES, INC.
QUAD CITY SAFETY INC
99.00
79.92
1,081.21
REGISTRATION
MINOR EQUIP. REP MAT
OTHER OPER. EQUIP.
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
112.66N
88.85
ON-FICTION AUDIO
EQUIPMENT SERVICE
QUALITY ENGRAVED SIGNS
R. M. BOOTS NO., INC.
RADIOLOGIC MEOSCAL SERVICES PC
68.19
4,536.02
26.00
OUTSIDE PRINTING
HE OF COOLING EQUIP
MEDICAL SERVICE
RAPE VICTIM ADVOCACY PROGRAM
],000.00
AID TO AGENCIES
RAPIDS REPRODUCTIONS, INC.
RECORDED BOOKS, INC.
182.00
417.60
PHOTOCOPY SUPPLIES '
RECREATION
111.00
BAN X FEES
RECREATION CTR
RECREATION SUPPLY COMPANY
REED REFERENCE PUBLISHING
]92.58
94.54
432 .01
SERER
TOOLS L MINOR EQUIP.
RIVER PRODUCTS.CO.
15.18
ROCK
ROBERTS, STEV
ROE HEATING L REFRIGERATION
31.50
120.00
SOFTNARE
REP i MAINT. TO BLDG
' ROGER HANSON
-8.80
SWEAT SHIRT
S 4GMATERIALS
. SANDERS, KIM SUZETTE
4,2]].60
20.00
DIRT
WITNESS FEE
SCHOENFELDU, JAMES
SCHOOL SPECIALTY INC
]8].00
2,443.00
-U-S- MEMBERSHIPS
OFFICE FURNITURE
SCHOON, DAVID
SCHUMACHER ELEVATOR CO INC
40.00
212.66
CERTIFICATIONS
RF.P i MAINT. TO BLDG
SCOTT. DANIEL .
16.00
REGISTRATION
SENIOR CITIZEN CTR
BRA LJIA BROWN
124.42
201.18
SEWER
COMPUTER SOFTWARE
SHAY ELECTRIC
SHEPARD'S/NCGMW-HILL
161.04
43.45
REP OF ELECTRIC/PLBG
BWK(S)
SHERBURN E, AWN R MD
SHERMAN, LINDA
271.70
7.50
PRESCRIPTIONS, DRUGS
MISCELLANEOUS
SI MON L SCHUSTER, INC.
.261.07
BOOKS (CAT./CIR.)
SIMULAI DS INC
878.]2
OT N ER OPER. EQUIP.
SINGER, DEB PAVA
666.25
INSTRUCTOR/OFFICIATE
SIOUX PHOTO
SIOUX SALES CO.
]1.17
22.00
FILM
TOOLS L MINOR EQUIP.
SITLERS SUPPLIES, INC.
4].40
AD 10 VISUAL SUPP.
SMUCKERS INC
SOUTHEASTERN LIBRARY SERVICES
10,440.00
75.00
GTN ER OPER. EQUIP.
REGISTRATION
SPROULE, SAM
15.64
TRAVEL
STATE OF IOWA
STATE OF IA
50.00
175.00
TRAVEL
TRAVEL
STATE OF IOWA
-67.00
REF.STEVA TUITION
STATE OF IOWA DIV. OF LABOR
STEINDLER ORTHOPEDIC CLINIC
152.00
582.00
REP L KAINT. TO BLDG
OTHER HEALTH CARE
STEVA, DOt1ALD
60.50
TRAVEL
STEVE DUFFY -
STI INS, INC.
-761.90
84.12
ST LOUIS -DEC ERROR
RECREATIONAL SUPP.
STREETS DEPT
SYDNEY INTER L CO.
13.20
175.21
STOP BOX LIDS
RECREATIONAL EQUIP.
TECNNIGRAPHICS, INC.
925.83
OUTSIDE PRINTING
TECHNOLOGYASSOCIATES, INC.
4,017.00
MICRO -COMPUTER
TECNOGRAPHICS INC 336631
TERRY GO ERDT 146081
-2,056.80OUTSIDE
112.00
PRINTING
BE MOINES
TERRY ROBINSON 146926
401.60
OE S MOINES
THERHWAS CO OF IOWA CITY
THOMPSON PUBLISHING
68.58
-149.00
OTHER FUELS
REFUND COM RIGHT TO
TOWN REST INTERNAL MEDICINE
TOYHE'S IOWA FIRE TRUCK
19.00
296.90
PRESCRIPTIONS, DRUGS.
SAFETY CLOTHING
- TRAFFIC ENGINEERING
260.00
SAFETY HRMS/BELTS
TREADWAY GRAPHICS
TRU-ART - ECONOMY ADV CO
21.]1
1,868.20
MISC. SUPPLIES
OUTSIDE PRINTING
TRUCK 'E' PRODUCTS
64.60
MINOR EQUIP.
TURNER SUBSCRIPTIONS
14.]0
PRINT/ CIRCULATING
U OF I CAMPUS PROGRA
U OF I CREDIT UNION
-2,788.78
-151.00
OFFICERS
REFUND OF CRED. SAL
U OF ZA.
562.71
WRK STUDY WAGES
U OF IA. CREDIT UNION
100.00
FIONANCIAL SERV L -CHS
U OF IA• PAYMENT PROQES$ING
.2;3.86
INTERNET FEES
U OF IA. WORK STUDY
U S WEST
114.15
-6.51
WO RX STUDY WAGES
PHONE EQUIP. CHARGES
U S WEST COMMUNICATIONS158.17
CG- NICATIONS CHGBX
U S WEST COMMUNICATIONS -E
5,797.16OOHMUNICATIONS
CHGBK
U. S. POST OFFICE - ACCT 161
UNI TORN DEN, INC.
UNIQUE BOOKS, INC.
1,005.00
9,967.60
220.40
BULK MAILING
UNIFORM CLOTHING
BOOKS (CAT./CIR.)
UNITED ACTION FOR YOUTH.
6,500.00
AID TO AGENCIES
UNITED PARCEL SERVICE 4
UNITED STATES CELLULAR
UWIV.OF LOUISVILLE
]00.00
1.1]].46
-125.00
COURIERS
CELLULAR PHONE CHCS.
LINN REIMS.
UNIVERSITY CAMERA
179.95
PHOTO SUPP. L -EQUIP.
UNIVERSITY OF MISSOURI
]5.00
REGISTRATION
VALIMT I.M.C.
VALMONT INDUSTRIES INC
119.41
1.445.00
AUDIO VISUAL SUPP.
TRAFFIC SIGNAL EQUIP
VAN METER CO.
1,659.10
ELECTRICAL SUPPLIES
VAN WINKLE -JACOB ENGINEERING412.50
OTHER PROF. SERVICES
VISA
1,007.74BOOKS
(CAT./AEF.)
VOLUNTEERS ACTION NETWORK
VON BREEDER L PVRTELL, S.C.
10.00
9,954.90
DUES L MEMBERSHIPS
OTHER PROF. SERVICES
WATERMARK DESIGN STUDIO
WATTS GARY
555.00
-56.00
OTHER PROF. SERVICES
RECORDING FEES
WATTS CONST.
WEST LIBERTY TELEPHONE CO
12.75REPAIR
15.15
TABLE LEG
COMMUNICATIONS CHGBK
WEST MUSIC DO
221.81
MISC. COMP. HARDWARE
NEST PUBLISHING CO.
WESTLINK PACING
697.68
66.44
BOOH(S)
PAGING
WESTON WOODS
1,971.45
VIDEO RECORDINGS
WHITSON, MICHAEL
WINSTEAD, ROBERT
40.50CONSULTANT
60.00
SERVICES
CERTIFICATIONS
WOTTO, LINDA NEWMAN
57.00
TRAVEL
NOODBURN ELECTRONICS INC
20.00
REP OF ELECTRIC/PLBG
ZEPHYR COPIES, INC.
15.25
PLUMBING SUPPLIES
GENERAL FUND FUND TOTAL
1,982.196 ]8
J
FUND: CAPITAL PROJECTS
ADJUSTING JOURNAL ENTRY
AHLERS, COONEY, DORWEILER,
CIV FUNDING FOR JAN 96
FOLEY CONSTRUCTION EO
GARDINER EQUIPMENT COMPANY,INC
HAYEK, MAYEK, BROWN & WON LLP
HENRY LOUIS, INC.
HERTZ APPRAISAL SERVICES
HOWARD R. GREEN CO.
LONABRIDGE & CULVERT, INC.
IOWA STATE BANK - FIG
IPERS
JOHNSON COUNTY SHERIFF
JOURNAL ENTRY
MCANINCH CORP.
MEHARDS
M EYER, SCHERER i ROCKGSTLE
IDIS CONSULTANTS, INC.
MOOEPN PIPING INC
PAYROLL RECAP
PLEASANT VALLEY NURSERY, INC.
POP MACHINE
R. M. BOGGS M., INC.
MINES 4 ASSOCIATES, INC-
RUST ENVIRONMENT 6
SECURITY ABSTRACT CO.
SHIVC-HATTERY KNOBS i ARCH INC
SHOEMAKER & HAALAND PROF.
GUNNERG ER EXCAVATING
TERRACON CONSULTANTS INC
CAPITAL PROJECTS FUND TOTAL
FUND: ENTERPRISE FUNDS
59.4] POSTAL CHARGES
POSTACHARGES
1,]]6.86 CONSULTANT SERVICES
5]x846.71 1994 GO
20x75].0] CONTRACTED 82MPROV.
19x875.00 NATER METFJRS
]x172.11 ATTORNEY SERVICES
' 22.14 FILM PROCESSING
400.00 APPRAISAL SERVICES
]1x197.77 CONTRACTED IMPROV.
9x544.8] CONTRACTED IMPROV -
67 0.6 2
MPROV.670.62 FIG
645.7 9
IPERS
784.7 5
SIMERIFF FEE
115.49 1 DDPLIGTING
]7x]16.18 CONTRACTED IMPROV.
109.50
LUMBER/ WARE
705.65 ARCHITECTURAL SERV.
8x7]6.]7 CONSULTANT SERVICES
21x744.90 CONTRACTED IMPROV.
0x766.17 PAYROLL 05 -JAN -96
1 0 (NURSERY SERVICES
600.00 PURCHASE TRANSFER
11x85].4] BUIIAINC IMPROVEMENT
2x619.81 OTHER OPER. EQUIP-
5,
QUIP.
5,129.61 CONSULTANT SERVICES
]75.00 ABSTRACTS
]6,195.65 CONSULTANT SERVICES
1y 564.00 CONSULTANT SERVICES
1]1x08].]5 CONTRACTED IMPROV.
4,786.00 ENGINEERING SERVICES
435x184.57
HOMELAND BANK, N.A.
N,DIRECT
IC PUBLIC LIBRARY
INLANDER-STEINDLER PAPER CO.
IOWA BOOK & SUPPLY CO.
IOWA CITY BROADCASTING
IOWA CITY PETTY GSH
IOWA CITY READY MIK, INC.
IOWA GROW
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IMA PAPER i CHEMICAL
IOWA SCAFFOLD CO INC
IOWA STATE BANK i TRUST
IOWA STATE BANK - FSG
ITERS
ISD
J HIS APPLIANCE DISPOSAL IOWA
JACKS DISCOUNT, INC.
JAN CITY LF BILLS -DEC USAGE
JANDA ELECTRIC MOTOR SERVICE
JEMCO SYSTEMS, LTD
JIM ,S INSTRUMENT MFG, INC.
JIM'S REFUSE SERVICE CORP
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VDUCKER
KAR PRODUCTS, INC.
KEL-I/EICO DISTR., INC.
KELLY HEATING SERVICE, INC.
KERMIT X XINSEY
KINSEY, KERMIT X
KI AKWGOD COMMUNITY COLLEGE
LAB SAFETY SUPPLY
LAMOMAK, ELIZABETH A.
LAWSON PRODUCTS, INC.
LEN CH i CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LIFT -U
LINDER TIRE SERVICE
MCMASTER-CARR SUPPLY M.
MECNESAN, THOMAS
MENAADS
MERCANTILE DANK, N.A.
METAL CULVERTS ,INC
MIDAMERICAN ENERGY*
MIDWEST JANITORIAL SERVICES
MODERN BUSINESS SYSTEMS, INC.
MOTOROLA
MUNICIPAL PIPE TOOL CO.
NATIONAL ENVIRONMENTAL TESTING
NCS
NEENAH FOUNDRY CO.
NEOPART
NEW HORIZON FS, INC.
NICKOL BORING INC
WORRELL SERVICES INC
NORWEST BANK IOWA, N.A.
OTTSM OIL CO_ INC.
PALINDROME CORPORATION
PAUL'S
PAYROLL RECAP
PERKIN ELMER CORPORATION
PETERS, MARGARET ANN
PIP PRINTING
PLUMBERS SUPPLY CO.
PYRAMID SERVICES, INC.
R. M. BOGGS CO., INC.
RA 10 SNACK
RADIX CORP.
MINES i ASSOCIATES, INC.
RESPOND SYSTEMS
RESTER CORPORATION
REYNOLDS STATE BANK
RIVER PRODUCTS CO.
S i G MATERIALSSCANIA U.S.A., INC.
SCHOENBECK, JEARELL
SCHUMACHER ELEVATOR CO INC
SEAPIRST BANK
SEARS
SHELTON TECHNOLOGIES INC
SITLER ELECTRIC SUPPLY INC
SNAP-ON TOOLS CORP.
SNYDER, BASS
SOLID WASTE DIVISION
SPARLING INSTRUMENTS CO INC
SPRINT CELLULAR
STITZELL ELECTRIC SUPPLY CO.
STRANCO NATER QUALITY CONTROL
THRALL DISTRIBUTION
TRANSPORTATION SEATING
TRI-STATE SIGNING INCORPORATED
U OF IA.
U OF IA. CREDIT UNION
U OF A. PHYSICAL PLANT
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITED STATES CELLULAR
USA BLUE BOOK
UTILITY SUPPLY
VAN METER CO.
VAN SCHOYCK, SCOTT D.
VAN WATERS & ROGERS, INC.
VAN WINKLE -JACOB ENGINEERING
VARIOUS BOND OWNERS
VEP. FLOW, STANLEY
VOSS PETROLEUM CO., INC.
W. N. GMIHGER, INC.
N SCO
WESTLINK PAGING
WINEBRENNER FORD, INC.
YELLOW GB
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ANN MAURER
ANNIE GRAHAM i CO.
AT&T OCT LD CHARGES
BAKER & TAYLOR
BARER TAYLOR TAYLOR CO ROM
BRAD NEUMANN 346880
BUDGETED TRANSFERS AJE
HUNGER
CAREER CENTER SHE
CATERING SHOPPE 11090
CEDE & Co
F.CKHOLT, LARRY
ECONOPOODS
FORTIS BENEFITS
67].]5 REVENUE BONDS
52.90 MICRO -COMP. EDPTNARZ
2,600.00 BUS RT/MAP AD NORA
159.60 ICE CONTROL CHM.
39.00 BOOKS, MAG., NEWSPAP
100.00 ADVERTISING
53.13 CONST SUPPLIES
5,643.52 CONCRETE
1,700.00 EQUIPMENT SERVICE
2]0.54 IOWA ONE CALL
279.56 PA HT & SUPPLIES
931.09ICE CONTROL CHEM.
• 11].10TOOLS & EQUIP. RENT.
]37.50 REVENUE BONDS
29,643.2], FICA
]2,792.96 IP IRS
196.03 ACN FEES
].300.00 OTHER WASTE DISPOSAL
86.24 MINOR EQUIP.
35,717.74 DEC LF USAGE
583.00 MINOR EQUIP. REPAIR
282.17 MISC. SUPPLIES
14.00 BE.: & IMPROV. MAT.
500.00 EQUIPMENT SERVICE
]6,2]6.00 MISC ALD TO AGENCIES
104,325.45 1 OVPLIGTING
54,905.56 JAN 8CB5
]4].63 MISC. SUPPLIES
454.18 MINOR EQUIP.
18.00 PLANT EQUIP REP MAT
3
0,000.00 CALLED BONDS -REVENUE
]0,000.00 CALLED BONDS-REVENUZ
125.00 REGISTRATION
266.57 FIRST AID/SAFETY SUP
675.00 REVENUE BONDS
111.98 MINOR EQUIP. REP HAT
226.29 LUMBER/HARDWARE
342.50FINANCIAL SERV i CHC
95.23 BUSES
57.75 BUSES
106.82MISC. EQUIP REP MAT
1,675.00 RUSH E BONDS
220.78 BLDG. 4 CONST. SUPP.
1,492.50 REVENUE BONDS
916.90 BLDG. & CONST. SUPP.
47,697.]7 LEC
ETRICITY CHARGES
213.45 TICKS CAL SERVICES
26.00 OFPIC£ SUPPLIES
238.92 MISC. EQUIP REP KAT
521.28 MINOR EQUIP. REP MAT
]7].50 TECHNICAL SERVICES
121.00 TRANSIT ADVERTISING
535.00 BLDG. & CONST. SUPP.
67.15 BUSES
234.00 GRASS SEED
2,640.00 EQUIPMENT SERVICE
1,062.63 TECHNICAL SERVICES
3,485.00 REVENUE BONDS
267.50 GREASE & OIL
59].]9SOFTWARE
42].79BLDG. & CONST. SUPP.
]92,679.65 PAYROLL 05 -JAN -96
2,070.00 REGISTRATION
1,.00 REVENUE BONDS
T.84 OUTSIDE PRINTING
744.15 MISC. SUPPLIES
86.4 9
MINOR EQUIP. REPAIR
747.00 REP OF HEATING EQUIP
67.76 MINOR EQUIP.
3,931.58 MINOR EQUIP. REPAIR
49.06 MINOR EQUIP. REP MAT
46.96 FIRST AID/SAFETY SUP
1,082.13 FREIGHT
2,600.00 REVENUE BONDS
2,]95.04 ROCK
7].70 DIRT
3,080.33 BUSES
]25.00 REVENUE BONDS
585.6] REP i MAINT. TO BLDG
843.75 REVENUE BONDS
]5.94 MI C. SUPPLIES
257.00 PRINTLR REPAIR
282.58 PLANT EQUIP REP MAT
114.65 TOOLS i MINOR EQUIP.
162.50 REVENUE BONDS
12,610.00 MONITORING WELLS
143.98 'PUNT EQUIP REP NAT
51.55 CELLULAR PHONE CHCS.
352.46 BUSES
267.72 PUNT EQUIP REP HAT
505.78MINOR EQUIP. REP 'MAT
27.68 BUS IS
130.20 RECITALS
202.46 WORK STUDY WAGES
225.00 TSLHNICAL SERVICES
447.34 ELECTRICITY CHARGES
15.67 COMMUNICATIONS,CHGSK
1,712.81 CJMMUN ICA TIONS CHGSK
714.22 CELLULAR PHONE CHCS.
73.97 NJ SC. SUPPLIES
71.97 PLUMBING SUPPLIES
437.46 EL ETHICAL SUPPLIES
16.00 CERTIFICATIONS
1,420.00 CHLORINE
297.50 ENGINEERING SERVICES
1,240,772.5] REGISTERED BOND INT.
675.00 REVENUE BONDS
120.00 OTHER LUBRICANTS
28.40 PAINT & SUPPLIES
28.60 ELECTRICAL SUPPLIES
11.6] PAGING
81.84 AUTO i LIGHT TRUCK
1,156.65 MISC AID TO AGENCIES
3,101 246 06
3]8.54 DEC PHOTOCOPY
.30 POP REFUND
11 G54.77 OUTSIDE PRINTING
2.21 OCT LD CHARGES
266. So
BOOKS (CAT./CIR.)
47.60 COMPUTER SOFTWARE
-77.00 DES MOINES
154.13 DI US.INS.
-7.00 PURCHASES FOR RESALE
-4.00POSTAGE
750.00 CATERING-APPR PICNIC
5,075.00 86 SEVER CALL
35.90 FOOD
87.79 FOOD
289.68 DISABILITY INSURANCE
L/
A. Y. MCDOHAM SUPPLY CO. INC.
735.97 MINOR EQUIP.
ABRAHAM, MAE
ADJUSTING JOURNAL ENTRY
- 10,000.00 REVENUE BONDS
701.61 DEC PHOTOCOPY
ADVERTISER
141.76 ADVERTISING
AERO RENTAL
AGAPE CONCEPTS
]4.05 GREASE i OIL
50.00 MINOR ED 11. REPAIR
AIR COOLED ENGINE SERVICES
152.95 MINOR EQUIP. REPAIR
AIRPORT CONN.
ALLIED NATIONAL INC/TRW
92.]6 SEWER
17.00 TECHNICAL SERVICES
AMERICAN SIGMA
"MUS
85.93 MINOR EQUIP. AEP MAT
],121.95 HAZARDOUS WASTE DZSP
ARAMARK UNIFORM SERVICES INC
AT&T LD CHARGES - DEC
2,278.08 LA DRY SERVICE
.50 NOV-DEC LD CHARGES
AT&T OCT LO CHARGES
112.45 OCT LD CHARGES
AUTO COOL INC
A%IAL INDUSTRIES
46.00 BUSES
55.00 PLAINT EQUIP REP HAT
DANKERS ADVERTISING CO.
465.49 ADVERTISING
HARNSTEAD / THERMOLYNE
BARRON MOTOR SUPPLY
]88.32LA0. CHEM. 6 SUPP.
478.55OUSES
BELL, LINDA
BELT BUY CO.
]1.49 SAFETY SHOES
659.95 MISC. PERIPHERALS
BEST RENT ALL
BIG A AUTO PARTS
63.61 TOOLS & EQUIP. RENT.
43.11 MINOR EQUIP. AEP HAT
RUC HAWK STATE BANK
BLUE MOON SATELLITES
84].75 REVENUE BONDS
250.00 EQUIPMENT SERVICE
BOND ESCROW
BREESE PLUMBING & HEATING, INC
BROWN SUPPLY CO., INC.
-],]00.00 REV BONDS INTERE '
109.06 REP OF ELECTRIC/PLM
1145].]3 NJ So.EQUIP REP HAT
BUDGETED TRANSFERS AJE
288,959.71 1992 G.O.BONOR
CATHODIC PROTECTION SERVICES
CEDAR RADS AND IOWA CITY
PI
450.00 TECHNICAL SERVICES
301.00 LAND RENTAL
CENTRAL STATES AI ROAR
CHEM STATION OF IOWA
94.80 LAB. CHEM. 4 SUPP.
477.30 SANITATION SUPP.
CIP FUNDING FOR JAN 96
2381]80.07 LANDFILL RESERVE
CITY HIGH PUBLICATIONS
CITY OF IC POLL. CO
65.00 ADVERTISING
2,669.44 DEC SEW CHA 1
CITY OF IOWA CITY
CITY SERV/TRANSIT
3x596.44 LANDFILL
291.61 SERER
CHASE, PAUL
COCHRANE COMPRESSOR CO.
16.00 CERTIFICATIONS
1,240.00 MINOR EQUIP. REPAIR
COLOR TILE i CARPET OF IC
39.90 OTHER REPAIR & MAINT'
COHNSHCIAL TOWEL SERVICE, INC.
COMPUTER DATABASE SOLUTIONS
41.80LAUNDRY SERVICE
243.]5MICRO-COMP. SOFTWARE
PR SOLUT'IONSINC.
COMUTE
35.00 PRINTER REPAIR
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT'
5,]65.11 DIESEL FUEL
160.91 FIRST AID/SAFETY SUP
CCNTRAC R'S TOOL & SUPPLY CO.
1,517.69 BLDG. i CONST. SUPP.
CONTROLLED ACCESS CORP
174.56 MINOR ED 1P. REP HAT
CMI, MEACHAM 345115 , �.
........60.00 DES MOINES
CMNDALL, DANIEL
97.02 SAPUY SHOES
CROY MI HILLS
CULLIGAN/UNITED STATES WATER
-20.00 DEC FAM BC/BS
66.00 TOOLS i EQUIP. RUNT.
CUMMINS GREAT PLAINS DIESEL
1,207.1] BUSES
& MAINT. TO'..
DAN'S OVERHEAD DOORS & MORE
DEBT SERVICES TRANSFERS
98.50 REP
362,OB6.79 TO 92 C7,P LOAN NOTE
. -•�
DEPOSITORY TRUST CO.
DI -CHEM Co.
60,000.00 REVENUE BONDS
744.80 FLUORIDE
`
DICKSON
DON'S LOCK & KEY - DON SHARP
888.00 MINOR EQUIP.
140.00 REP L &AIHT. TO BLDG
DORR-OLIVER INCORPORATED
DREW INDUSTRIA184.85OTHER
L
456.46 PLANT EQUIP REP MAT
6, CHEM . & SUPP.
EASTERN IOWA LIGHT & POWER
8,978.18 ELECTRICITY CHARGES
EC0 MASERVICE, INC-
29.50 OTHER REPAIR & MINT
Li
.
ECS, INS.
1,041.87 A V EQUIP. REPAIR
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
174.78 ELECTRICAL SUPPLIES
790.84 PANT EQUIP REP MAT
ELECTRONICS CAVE
45.80 MINOR EQUIP. REP HAT
EMS EQUIPMENT REPAIRS
460.75 DEC REPAIR CHARGES
ENGPERAx STEVE
1,5]9.20 TECHNICAL SERVICES
ENGINEERED SEAL PRODUCTS INC
FAIROANMS MORSE
606.03PLANT EQUIP AEP HAT
627.25 MINOR EQUIP. REP NAT
FASTPRO INTERNATIONAL INC
55.80 CLAVES
FEDEML E%PRESS CORP.
FEDERAL RESERVE BANK OF
24.25 COURIERS
8,231.25 REVENUE BONDS
FESLER'S, INC.
200.80 FIRST AID SUPP.
FIRST NATIONAL BANK
FIR TAR BANK DES MOINES, N.A.
987.50 REVENUE BONDS
2,181.25 REVENUE BONDS
FI RSTIER DANK
325.00 REVENUE BONDS
�+
FLEETWAY STORES, INC.
FORTIS BENEFITS
209.12 GLOVES
4,812.87 DISABILITY INSURANCE
EQUIP. REP HAT
FREEMAN LACK 6 ALARM, INC.
FUNK, CLARENCE
112.00 MINOR
16.00 CERTIFICATIONS
GENERAL CHEMICAL CORP.
GEOLOGICAL SURVEY BUREAU
2,565.]5 ALUMINUM SULFATE
16.00 EDUC./TRAINING SUPP.
GILLIG CORPORATION
725.10 BUSES
GOODWILL INDUSTRIES
SUPPLIES
2'5,80
.; 1-
GOVERNMENT CHANNEL
REPAIRC.
OEMIC
GREAT LAKES INSTRUMENTS, INC.
GREATER AMERICA DIST. INC.
5,517.87 MINOR SO XP. REP MAT
111.59 MINOR EQUIP. REPAIR
GRIFFIN PIPE PRODUCTS CO.
131140.94 NATER SYST. IMPROV.
HACH
1,108.55 LAB. CHEM. & SUPP.
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
6.97 LIFE INSURANCE
16,606.00 AUTOMOBILES)
HAWKEYE LUMBER CO., INC.
]1.48 BLDG. & CONST. SUPP.
..
HANK EYE MEDI GL SUPPLY, INC.
ETY S UP
H
HAWICEYE HELD & REPAIR
HIAYEK, HAYEK, BROWN & ENDS LLP
]72.19 FIFIRST
EQUIP. MAT
65.40 ATTORNEY SERVICES
HOC BUSINESS FORMS CO.
279.65 OUTSIDE PRINTING
HOLIDAY WRECKER & CRANE SERV.
75.00 TOWING
HOLIDAY WRECKER SERVICE, INC.
75.00 BUSES
'
HOME STATE BANK
362.50 REVENUE BONDS
HOMELAND BANK, N.A.
N,DIRECT
IC PUBLIC LIBRARY
INLANDER-STEINDLER PAPER CO.
IOWA BOOK & SUPPLY CO.
IOWA CITY BROADCASTING
IOWA CITY PETTY GSH
IOWA CITY READY MIK, INC.
IOWA GROW
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IMA PAPER i CHEMICAL
IOWA SCAFFOLD CO INC
IOWA STATE BANK i TRUST
IOWA STATE BANK - FSG
ITERS
ISD
J HIS APPLIANCE DISPOSAL IOWA
JACKS DISCOUNT, INC.
JAN CITY LF BILLS -DEC USAGE
JANDA ELECTRIC MOTOR SERVICE
JEMCO SYSTEMS, LTD
JIM ,S INSTRUMENT MFG, INC.
JIM'S REFUSE SERVICE CORP
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VDUCKER
KAR PRODUCTS, INC.
KEL-I/EICO DISTR., INC.
KELLY HEATING SERVICE, INC.
KERMIT X XINSEY
KINSEY, KERMIT X
KI AKWGOD COMMUNITY COLLEGE
LAB SAFETY SUPPLY
LAMOMAK, ELIZABETH A.
LAWSON PRODUCTS, INC.
LEN CH i CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LIFT -U
LINDER TIRE SERVICE
MCMASTER-CARR SUPPLY M.
MECNESAN, THOMAS
MENAADS
MERCANTILE DANK, N.A.
METAL CULVERTS ,INC
MIDAMERICAN ENERGY*
MIDWEST JANITORIAL SERVICES
MODERN BUSINESS SYSTEMS, INC.
MOTOROLA
MUNICIPAL PIPE TOOL CO.
NATIONAL ENVIRONMENTAL TESTING
NCS
NEENAH FOUNDRY CO.
NEOPART
NEW HORIZON FS, INC.
NICKOL BORING INC
WORRELL SERVICES INC
NORWEST BANK IOWA, N.A.
OTTSM OIL CO_ INC.
PALINDROME CORPORATION
PAUL'S
PAYROLL RECAP
PERKIN ELMER CORPORATION
PETERS, MARGARET ANN
PIP PRINTING
PLUMBERS SUPPLY CO.
PYRAMID SERVICES, INC.
R. M. BOGGS CO., INC.
RA 10 SNACK
RADIX CORP.
MINES i ASSOCIATES, INC.
RESPOND SYSTEMS
RESTER CORPORATION
REYNOLDS STATE BANK
RIVER PRODUCTS CO.
S i G MATERIALSSCANIA U.S.A., INC.
SCHOENBECK, JEARELL
SCHUMACHER ELEVATOR CO INC
SEAPIRST BANK
SEARS
SHELTON TECHNOLOGIES INC
SITLER ELECTRIC SUPPLY INC
SNAP-ON TOOLS CORP.
SNYDER, BASS
SOLID WASTE DIVISION
SPARLING INSTRUMENTS CO INC
SPRINT CELLULAR
STITZELL ELECTRIC SUPPLY CO.
STRANCO NATER QUALITY CONTROL
THRALL DISTRIBUTION
TRANSPORTATION SEATING
TRI-STATE SIGNING INCORPORATED
U OF IA.
U OF IA. CREDIT UNION
U OF A. PHYSICAL PLANT
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITED STATES CELLULAR
USA BLUE BOOK
UTILITY SUPPLY
VAN METER CO.
VAN SCHOYCK, SCOTT D.
VAN WATERS & ROGERS, INC.
VAN WINKLE -JACOB ENGINEERING
VARIOUS BOND OWNERS
VEP. FLOW, STANLEY
VOSS PETROLEUM CO., INC.
W. N. GMIHGER, INC.
N SCO
WESTLINK PAGING
WINEBRENNER FORD, INC.
YELLOW GB
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ANN MAURER
ANNIE GRAHAM i CO.
AT&T OCT LD CHARGES
BAKER & TAYLOR
BARER TAYLOR TAYLOR CO ROM
BRAD NEUMANN 346880
BUDGETED TRANSFERS AJE
HUNGER
CAREER CENTER SHE
CATERING SHOPPE 11090
CEDE & Co
F.CKHOLT, LARRY
ECONOPOODS
FORTIS BENEFITS
67].]5 REVENUE BONDS
52.90 MICRO -COMP. EDPTNARZ
2,600.00 BUS RT/MAP AD NORA
159.60 ICE CONTROL CHM.
39.00 BOOKS, MAG., NEWSPAP
100.00 ADVERTISING
53.13 CONST SUPPLIES
5,643.52 CONCRETE
1,700.00 EQUIPMENT SERVICE
2]0.54 IOWA ONE CALL
279.56 PA HT & SUPPLIES
931.09ICE CONTROL CHEM.
• 11].10TOOLS & EQUIP. RENT.
]37.50 REVENUE BONDS
29,643.2], FICA
]2,792.96 IP IRS
196.03 ACN FEES
].300.00 OTHER WASTE DISPOSAL
86.24 MINOR EQUIP.
35,717.74 DEC LF USAGE
583.00 MINOR EQUIP. REPAIR
282.17 MISC. SUPPLIES
14.00 BE.: & IMPROV. MAT.
500.00 EQUIPMENT SERVICE
]6,2]6.00 MISC ALD TO AGENCIES
104,325.45 1 OVPLIGTING
54,905.56 JAN 8CB5
]4].63 MISC. SUPPLIES
454.18 MINOR EQUIP.
18.00 PLANT EQUIP REP MAT
3
0,000.00 CALLED BONDS -REVENUE
]0,000.00 CALLED BONDS-REVENUZ
125.00 REGISTRATION
266.57 FIRST AID/SAFETY SUP
675.00 REVENUE BONDS
111.98 MINOR EQUIP. REP HAT
226.29 LUMBER/HARDWARE
342.50FINANCIAL SERV i CHC
95.23 BUSES
57.75 BUSES
106.82MISC. EQUIP REP MAT
1,675.00 RUSH E BONDS
220.78 BLDG. 4 CONST. SUPP.
1,492.50 REVENUE BONDS
916.90 BLDG. & CONST. SUPP.
47,697.]7 LEC
ETRICITY CHARGES
213.45 TICKS CAL SERVICES
26.00 OFPIC£ SUPPLIES
238.92 MISC. EQUIP REP KAT
521.28 MINOR EQUIP. REP MAT
]7].50 TECHNICAL SERVICES
121.00 TRANSIT ADVERTISING
535.00 BLDG. & CONST. SUPP.
67.15 BUSES
234.00 GRASS SEED
2,640.00 EQUIPMENT SERVICE
1,062.63 TECHNICAL SERVICES
3,485.00 REVENUE BONDS
267.50 GREASE & OIL
59].]9SOFTWARE
42].79BLDG. & CONST. SUPP.
]92,679.65 PAYROLL 05 -JAN -96
2,070.00 REGISTRATION
1,.00 REVENUE BONDS
T.84 OUTSIDE PRINTING
744.15 MISC. SUPPLIES
86.4 9
MINOR EQUIP. REPAIR
747.00 REP OF HEATING EQUIP
67.76 MINOR EQUIP.
3,931.58 MINOR EQUIP. REPAIR
49.06 MINOR EQUIP. REP MAT
46.96 FIRST AID/SAFETY SUP
1,082.13 FREIGHT
2,600.00 REVENUE BONDS
2,]95.04 ROCK
7].70 DIRT
3,080.33 BUSES
]25.00 REVENUE BONDS
585.6] REP i MAINT. TO BLDG
843.75 REVENUE BONDS
]5.94 MI C. SUPPLIES
257.00 PRINTLR REPAIR
282.58 PLANT EQUIP REP MAT
114.65 TOOLS i MINOR EQUIP.
162.50 REVENUE BONDS
12,610.00 MONITORING WELLS
143.98 'PUNT EQUIP REP NAT
51.55 CELLULAR PHONE CHCS.
352.46 BUSES
267.72 PUNT EQUIP REP HAT
505.78MINOR EQUIP. REP 'MAT
27.68 BUS IS
130.20 RECITALS
202.46 WORK STUDY WAGES
225.00 TSLHNICAL SERVICES
447.34 ELECTRICITY CHARGES
15.67 COMMUNICATIONS,CHGSK
1,712.81 CJMMUN ICA TIONS CHGSK
714.22 CELLULAR PHONE CHCS.
73.97 NJ SC. SUPPLIES
71.97 PLUMBING SUPPLIES
437.46 EL ETHICAL SUPPLIES
16.00 CERTIFICATIONS
1,420.00 CHLORINE
297.50 ENGINEERING SERVICES
1,240,772.5] REGISTERED BOND INT.
675.00 REVENUE BONDS
120.00 OTHER LUBRICANTS
28.40 PAINT & SUPPLIES
28.60 ELECTRICAL SUPPLIES
11.6] PAGING
81.84 AUTO i LIGHT TRUCK
1,156.65 MISC AID TO AGENCIES
3,101 246 06
3]8.54 DEC PHOTOCOPY
.30 POP REFUND
11 G54.77 OUTSIDE PRINTING
2.21 OCT LD CHARGES
266. So
BOOKS (CAT./CIR.)
47.60 COMPUTER SOFTWARE
-77.00 DES MOINES
154.13 DI US.INS.
-7.00 PURCHASES FOR RESALE
-4.00POSTAGE
750.00 CATERING-APPR PICNIC
5,075.00 86 SEVER CALL
35.90 FOOD
87.79 FOOD
289.68 DISABILITY INSURANCE
L/
GOVERNMENT CHANNEL
HAWKEYE FOOD SYSTEMS, INC.
IC PUBLIC LIBRARY
INGRAH LIBRARY SERVICES
IOWA CITY PETTY CASH
IOWA SPECIAL OLYMPICS
IOWA STATE BATIK - FICA
IPERB
IPMA ']464]1
J P GASWAY 345041
JEFF DAVID50H 146022
JOU IAL ENTRY
JOURNAL VOUCHER
LEN CH 6 CILEK
NAAS, SAN
NOLO PRESS
OUTDOOR LIFE
PAYROLL RECAP
PEPSI -COLA BOTTLINC CO.
POP MACHINE
QUILL CORP.
ROB'S MEAT MARXEI 6 DELI
SCNROEO £R, KEN
BELP
SKALAA BROWN
TECHNIGRAPHICS, INC.
TICHOGRAPHICS INC 336631
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
NORTHAM, DEANNE
Y
-37.80 REPAIR AUDIO NIC
224.59 COFFEE SUPPLIES
12.00RPL WWII AUDIO TAPES
44].89BOOKS (CAT./CIR.)
61.08 APPOINT. BOOK./GALEA
126.00 HEGISTRATI0II
2,]6].26 FICA'
1,574.01 IPERS
-2.67 IPERS
-]1.98PAPER STOCK
689.62WASHINGTON DC
110.861 DUPLICATING .
1,567.02 JAIL SCBS
4.50 MISC. BUPPLIEB
36.45 MISC.-SUPPLIES
]1.49 BOOKS (CAT./REP.)
10.94 PRINT/REFERENCE
]6,288.66 PAYROLL 05 -JAN -96
105.16 POP
600.00 PURCHASE TRANSFER,
69.36 OFFICE SUPPLIES
164.64 FOOD
100.00 INSTRUCTOR/OFFICIATE
27.97 PRINT/CIRCULATING
117.17 COMPUTER SOFTWARE
44.13] OUTSIDE PRINTING
21056.80 OUTSIDE PRINTING
1.22 COMMUNICATIONS CHGBK
157.25 COMMUNI CAT Z ONS CHOU
7.13 MISC. SUPPLIES
..............
54 364.67
]49.00 LANDLORD RENTS
542.00 LANDLORD RENTS
1,056.00. LANDLORD RENTS
492.00 LANDLORD RENTS
]6].00 LANDLORD RENTS
100.00 LANDLORD RENTS
197.00 LANDLORD RENTS
264.00LANDLORD RENTS
229.00LANOLOR0 RENTS
3
65.00LANDLOR0 RENTS
510.00LANDLORD RENTS
1,016.00 LANDLORD RENTS
304.00 LANDLORD RENTS
]4].00 LANOWNS RENTS
323.00 LANDLORD RENTS
2.00UTILITY REIMB.
106.00 LANOWNS RENTS
702.00 LAIIDLORD RENTS
976.00 LANDLORD RENTS
441.00 LANDLORD RENTS
17,155.00 LANDLORD RENTS
28.00 UTILITY REIMB.
810.00 LANDLORD RENTS
346.00 LANDLORD RENTS
]08.00 LANDLORD RENTS
556.00 LANDLORD RENTS
387.00 LANDLORD RENTS
205.00 LANDLORD RENTS
490.00 LANDLORD RENTS
419.00 LANDLORD RENTS
205.00 LANDLORD RENTS'
124.00LANDLORD RENTS
681.00 LANDLORD RENTS
425.00ASSISTED HSG. CLAIMS
524.00 LANDLORD RENTS
22.00 UTILITY REIMB.
337.00 LAtIDLORD RENTS
449.00 LANDLORD RENTS
184.00 LANDLORD RENTS
284.00 LANDLORD RENTS
722.00 LANDLORD RENTS
487.25 ASSISTED NSG. CLAIMS
497.00 LANDLORD RENTS
23.00 LANDLORD RENTS
1,371.00 LANOWNS RENTS
465.00 LANDLORD RENTS
477.00 LANDLORD RENTS
291.00 LANDLORD RENTS
]17.00 LANDLORD RENTS
1,134.00 LANDLORD RENTS
416.00 LANDLORD RENTS
291.00 LANDLORD RENTS
258.00 LANDLORD RENTS
995.00 LANDLORD RENTS
267.00 LANDLORD RENTS
244.00LANDLORD RENTS
319.00 LANDLORD SENTB
124.00 LANOL.ORD RENTS
215.00 LANDLORD RENTS
186.00 LAND RENTS
1.00 UTILITY REIMB.
2,728.00 LANDLORD RENTS
297.00 NT
LANDLORD RES
447.00 LANDLORD RENTS•
]57.00 LANDLORD RENTS
437.00LANDLORD RENTS
]0.00 UTILITY REIMS.
667.00LANDLORD RENTS
75.00 LANDLORD RENTS
365.00 LANDLORD RENTS
201.00 LANDLORD RENTS
231.00 LANDLORD RENTS
258.00LANDLORD RENTS
500.00 LAND NO
RENTS
4]].00 LANDLORD RENTS
1.00UTILITY REIMB.
301.00 LANDLORD RENTS
]]2.00LANDLORD RMITS
52.00 UTILITY REIMB.
236.00 LANDLORD RENTS
329.00 LANDLORD RENTS
177.00 LANDLORD RENTS
349.00 LANDLORD RENTS
401.00 LANDLln RENTS
340.00 LANDLORD RENTS
324.00 LANDLORD RENTS
5,055.00 LANDLORD RENTS
26].00 LANDLORD RENTS
601.00 LANDLORD RENTS
203.00 LANDLORD RENTS
1,055.00 LANDLORD RENTS
9,368.00 LANDLORD RENTS
265.00 LANDLORD RENTS
980.00 LANDLORD RENTS
21711.00 LAN OLDRD RENTS
]99.00 LAN OLD PD RENTS
743.00 LANDLORD RENTS
82].x0 LANDLORD RENTS
1,222.00 LANDLORD RENTS
235.00 LANDLORD RENTS
646.00 LANDLORD RENTS
/DAVIS, CRAIG R.
'DAVIS, JAMES R TRUST
'DAVIS, RICHARD 6 KARLA
IDE BRUYN, WILLIAM
/DEAN, HARRIETT G
/DEB MOINES HOUSING AUTHORITY
/DES MOINES PUBLIC NSG. RUTH.
ID-EILER,IVAN OR PATRICIA
'DITTBERNER, MALINDA
IDIXON RICHARD
/DOBBERSTEIN, DWIGHT 6
'DONALGSOH, WILLIAM
/DOPHANN, HAL
'DOUGL.ASS, R. THOMAS
/DOWNESGREG 6 SUMMERS, DAN
ISO ES: GREGORY J.
/DUBISHAR, MELVIN
/DUIICAN, JAMES
/DUNNE, MIKE
/EASTIAKE PARTNERSHIP
/ECKSTROM, THOMAS L
/EDWARDS, HOWARD
/EDWAU)S, SUSAN
/EL -ZEIN HAFIZA
IELLIS, GENE
/EHPIELD, ROBIN
/ERIN ARMS APARTMENTS
/ERIN ARMS PARTNERSHIP
/ETRE, ANNIE 6 GEORGE
WAND, BONNIE
/EXALT PAT
'FARRELL, DENNIS M.
IFELEMA GELGELU
'FI NLEY, BOB
/FINNEY, WILLIAM
/FIRST AVENUE PARTNERSHIP
/FITZPATRICX, GARY
'FLYNN, TIMOTHY M.
IFOLKMANN, DAN AND MATHY
/FOUNTAIN, LARRY 6 KATHLEEN
/FOX, ROBERT DBA EDON AFTS
/FOX,ROBMM .
/FRANK FLEMING RENTALS
/FRANKLIN WANDA
/FRANKLIN, JOANN
/FRENCH JILL
./FREYENBERGER, JOE
,FULTON, DANIELLE
/GALLOWAY, JOHN
/GARCIA JOSE
/GARY INDIANA HOUSING AUTHORIT
/GEHAPWLICH, DUANE
/GERGIS, SAMIR
'aILBERT MANOR
/GI LPIN, 1IM 6 CONNELL, DOROTHE
/.INGERICH, MIRIAM
/LOSS, RUTH
'GOVERNOR RENTAL PROPERTIZS
/GRAHAM, JOHN
'GRANOVIEW COURT APARTMENTS
/.RAPER, KENNETH
/GREATER IOWA CITY HOUSING
/GREGORY, DON
/GRINDS, JERRY
/GROSS, CAROLYN A.
/GUZMAN-RIGS RUDOLFO
/N FO
/NASI B, KHALED L ANH
/RAESEMEYER, CRAIG
/IUIGHT, MIKE L POLLY
iNAl01ER, MA%INE E
/HANSEN, C SUE
IHANSEN, JAMES R
/HURT• TERESA
HURTI N, FRANK
'HAUG, EDWARD J. JR. DSA H 6 H
/RAWKEYE AREA COHIHTNITY ACTION
/HAWS STEVEN
P AYEK REAL ESTATE ACCOUNT
/IIAYEK, M.UL3 STE
HIEATH, CHARLES
/HEINLE, JACQUELINE
/NEISTAD. MARK
'HELMER, RAY
'NENDERSON RONNIE
/HENRY, JOHN
'HERSHBERGER, LOREN
/HIGpON, RONALD OR JUNE
/HILL, GALE M
/HILL, RON
/HINDLEY NICHOLAS
/HOBOS SR., RONALD 6 DEBBIE
AIODGE CONSTRUCTION
/HGGAN MICHAEL
IHOUSER, BRAD
/HOUSING AUTHORITY OF THE CITY
/'ISG AUTHORITY OF NEN ORLEANS
'HUMPHREYS JUDYTHE
/HUNTER, DR. WILLIAM
'RUSTON PROPERTIES
/IOWA LAND CORP DBA IOWA LODGE
/J STREET AFTS % KEN W WEBER
'J Y RENTALS
/JACKSON SQUARE ASSOCIATES DBA
'JACOBSEN, GLENN
'JAFAROUR MAHMOUD
IJANSEN, -GEORGE
'JARAARD, DAN i DEBBIE
,JENSEN, JIM OR PATTI
'JOHN'S GROCERY
/JOHNSON, ANTHONY J
'JONDLE, CAROL
'JONES, MORGAN
/XACENA AFTS
'EAEFRING, JEFF
'KAMIT LEASING CORP
'KAMPFE, DR. LAWNY V DDS
/KANSAS CITY HOUSING AUTHORITY
'KEIRNEY ENNA
'KELLER, MILDRED R.
'KELLOGG, GARY
'KENNEDY, JOSEPH 6 WHITE,DENNI
'KFTELEON BRANDY
'KIM, KWANG
'KI RKLAND DONNA -
IXLEIS. MARY M
IRLINE, BETTY J.
#KLOSTERMAN, HENRY
'KNAPP, L. LOUIS£
'KNIGHT WILLIAM
'XNOLLRIDGE GARDEN APARTMENTS
'KNORR, GEORGE
'KNUDEL SHELLEY '
,KOEHLER, G. MICHAEL
,KOEHLER, MICHAEL -.
350.00 LANDLORD RENTS
461.00 LANDLORD RENTS ,
205.00 LANDLONO RENTS
2,250.00 LANDLORD RENTS
239.00LANDLORD RENTS
968.00 LANDLORD RENTS
697.00LANDLORD RENTS
25].00 LANDLORD RENTS
465.00 LANDLORD RZNTS
12.00 UTILITY MIND.
-449.00 LANDLORD RENTS
416.00LANOWNS RENTS
231.00LANDLORD RENTS
700.00 LANDLORD RENTS
]08.00 LANDLORD RENTS
1,561.00 LANDLORD RENTS
336.00 LANDLORD RENTS
451.00 LANDLORD RENTS
264.00 LANDLORD RENTS
3,142.00LANDLORD RENTS
190.00LANDLORD RENTS
649.00LANDLORD RENTS.
255.00 LANDLORD RENTS
67.00 UTILITY REIMB"
101.00 LANDLORD RENTS
563.00 LANDLORD RENTS
7
51.00LANDLORD RENTS
318.00 LAN DLORD RENTS
9]9.00 LAN DLORD RENTS
105.00 LAND LORD RENTS
15.00 UTILITY REIMB.
595.00 LANDLORD RENTS
29.00UTILITY REIMB.
399.00LANDLORD RENTS
365.00 LANDLORD RENTS
835.00 LANDLORD RENTS
242.00 LANDLORD RENTS
2]].00 LANDLORD PINTS
1,134.00 LANDLORD RENTS
464.00 IANDLORO RENTS
565.00 LANDLORD RENTS
3,150.00 LANDLORD RENTS
18].00 LANDLORD RENTS
36.00 UTILITY REIMB.
258.00 LANDLORD RENTS
27.00 UTILITY REIMB.
472,00 LANDLORD RENTS
19.00 UTILITY REIMB.
33].00 LANDLORD RENTS
44.00 UTILITY REIMB.
1,]2].00 LANDLORD RENTS
268,00 LANDLORD RENTS
918.00 NT
LANDLORD RES
1,118.00 LANDLORD RENTS
251.00 LANDLORD RENTS
385.00LANDLORO RENTS
291.00 LANDLORD RENTS
314.00 LANDLORD RENTS
290.00 LANDLORD RENTS
6,311.00 LANDLORD RENTS
258.00LANDLORD RENTS
7,5]0.00 LANDLORD RENTS
1,683.00 LANDLORD RENTS
]86.00 LANDLORD RENTS
]45.00 LANDLORD RENTS
48.00UTILITY REIMB.
461.00 LANDLORD RENTS
440.00 LANDLORD RENTS
1,314.00 LANDLORD RENTS
1,964.00 LANDLORD RENTS
415.001ANDLORD RENTS
589.00LANDLORD RENTS
3
58.00LANDLORD RENTS
31.00 UTILITY REIMB.
401.00 LANDLORD RENTS
999.00 LANDLORD RENTS
41305.00LANDLORD RENTS
32.00 UTILITY REIMB.
395.00 LANDLORD RENTS
298.00 LANDLORD RENTS
2,319.00 LANDLORD RENTS
073.00 LANDLORD RENTS
439.00 LANDLORD. RENTS
719.00LANDLORD RENTS
16.00UTILITY REIMB.
298.00 LANDLORD RENTS
392.00 LANDLORD RENTS
273.00 LANOLORD RENTS
226.00LANMORS RENTS
28:.00 LANDLORD REI4TS
48.00 UTILITY REIMB.
]49.00 LANDLORD RENTS
49].00 LAND IA RD RENTS
54.00 UTILITY REIMB.
150.00 LANDLORD RENTS
230.00 LANDLORD RENTS
39].00 LANDLORD RENTS
22.00UTILITY REIMB.
731.00LANDLORD RENTS
7 5. 0 0 LANDLORD RENTS
531.00 LAN DLORD RENTS
926.00 LANDLORD RENTS
365.00 LANDLORD RENTS
1,565.00 LANDLORD RENTS
289.00 LANDLORD RENTS
15.00 UTILITY REIHB.
136.00 LANDLORD RENTS
188.00 LANDLORD RENTS
494.00 LANDLORD RENTS
413.00 LANDLORD RENTS
278.00 LANDLORD RENTS
164.00 LANDLORD RENTS
1,482.00 LANDLORD RENTS
1,141.00 LANDLORD RENTS
461.00 LANDLORD RENTS
451.00 LANDLORD RENTS
117.00 LANDLORD RENTS
278.00 LANDLORD RENTS
25.00 UTILITY REIMB.
156.00 LANDLORD RENTS
115.00 LANDLORD RENTS
475.00 LANSLONE, RENTS
41.00 UTILITY REIMB.
818.00 LANDLORD RENTS
1.00 UTILITY REIMB.
]30.00 LANDLORD RENTS
LANDLORD NDLORD RENTS
]18.00 LANDLORD RIMS
273.00 UN
LANDLORD RTS
52.00 UTILITY REIMB.
651.00 LANDLORD RENTS
1,521.00 LANDLORD RENTS
49.00 UTILITY REIMB.
406.41 ASSISTED HSG. CLAIMS
114.00 LANDLORD RENTS
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
/335 PARTHIRD
/403JEFFERSON COMPANY
/633PARTHIRD
/650 SOUTHJOHNSON RENTAL ACCT
/ABEL, MARVA 6 KHOEDEL, RICHAR
/ADAMS 6 SAUMBACH BLDG LLC
I GUSTA HOUSING AUTHORITY
• 'ALUERTSON, GARY E
/ALBRECHT, WILLIAM
/ALDER, ROYCE L.
/ALPINE APARTMENTS
'ANHATI, NARAYANA
/AMSTER CORP.
/ANDERSON, BARBEL
/ANDERSON, LEO i SUSAN
'ARAFAT JENAN
/ARENDS, MARCIA
/ART KUMAR
'ASADI, AS ULLAH I
'ASI RENTALS '
/ATLANTIC LAKESIDE LIMITED
'AUGUSTINE JUDY
'S f B INVESTMENT CO.
,BABCOCK, NORLEEN
'B,Ccm KNANE
/BASK, 6 YOUNGHEE
BERNARD
/OARBER, BERNA
/BARDACH, JAN SZ
/DARKER, CAROL
/BARUAH, SANKAR
/BAUGHUAN, MADLYN
/BAUGHMAN, NORMA 6 RALPH
/BEASLEY, O.C.
/BEATTY, CARY OR KRISTIN
/BEER, MARTIN T
/BELL DONIEL
/BELL, CHESTER
/BENDA, JOSEPH
'BENDER, ROBERT J.
/BE1TE LANE APARTMENTS
/BEYHL, ROGER
/BITTER, ROBERT J
IBLACK, DAN
/BLACXHAW PARTNERS
'DWYER PROPERTIES
/BODE, DWIGHT GREGORY
/BODENSTEINER, DON
'DOEDEKER, HERMANN
'BOLLINGER, BEVERLY
'DOSTON HAY APARTMENTS
'BOWERS, IRENE F AND VIRGIL E
/BOWERS, R. STEVE
'
/BREAM, COIINIE L.
.BREAZEALE, , RI CHARD
/BRENNEMAII, MIKE
'BRENNEMAN, SUE % JOANN HARP
/BRENTLINGER, DIANNA 6 RUSH
•'-.A
/DREIER, LARRY C/O DAVE CLARK
'BROOKER, RICHARD
/BROWN, LYRA
/BRYANT SHANNON
'BUNNSLDOWN ER/SOUTH DODGE APTS
/BUSS, ANNA
"VD PROPERETIES
'CA M INVESTMENTS
L
'C S G APARTMENTS
/GIOFJZ0 CAROLYN
/CAMP. DAVID W.
/CAMPBELL, ANN
/CANNON, TOM GDA EC APARTMENTS
,CARLSON, MARTHA K.
/CARROLL, PAUL
ICARY, PHIL
ICASPER HOUSING AUTHORITY
PCIIALHERS-NEUBAUER, 2R£NE
/CIIOMYCIA REBECCA
/CHRISTIAN, DORIS
'CHUN, RAYMOND
/CHURCHILL MEREDITH
/CHWANG, ALLEN
/CLARK, DAVE
/GLA...., JAMES A. DBA CAMPUS
'CLARK, STEVE
'CLINE, SALLY
/L'OBLENTZ, GERALDINE MAE
/COLONIAL TERRACE
,1
/CONDO COMPANY
/CONDO COMPANY/2027 STN ST
1C NMI JUDY
I
/COOK, VINCENT
/COOPER JR., ORRIS
'CORAL RIDGE APARTMENTS
/CONALVILLE SALVAGE
ICORONET APARTMENTS
/COURT HILL APARTMENTS
'COY E,PAT
•
/CRESS, DANIEL
/DAHLIN, CRAIG
IDAHLEN, MICHAEL 6 JANET
/DAKOTA COUNTY HRA
/DALLAS HOUSING AUTHORITY
Y
-37.80 REPAIR AUDIO NIC
224.59 COFFEE SUPPLIES
12.00RPL WWII AUDIO TAPES
44].89BOOKS (CAT./CIR.)
61.08 APPOINT. BOOK./GALEA
126.00 HEGISTRATI0II
2,]6].26 FICA'
1,574.01 IPERS
-2.67 IPERS
-]1.98PAPER STOCK
689.62WASHINGTON DC
110.861 DUPLICATING .
1,567.02 JAIL SCBS
4.50 MISC. BUPPLIEB
36.45 MISC.-SUPPLIES
]1.49 BOOKS (CAT./REP.)
10.94 PRINT/REFERENCE
]6,288.66 PAYROLL 05 -JAN -96
105.16 POP
600.00 PURCHASE TRANSFER,
69.36 OFFICE SUPPLIES
164.64 FOOD
100.00 INSTRUCTOR/OFFICIATE
27.97 PRINT/CIRCULATING
117.17 COMPUTER SOFTWARE
44.13] OUTSIDE PRINTING
21056.80 OUTSIDE PRINTING
1.22 COMMUNICATIONS CHGBK
157.25 COMMUNI CAT Z ONS CHOU
7.13 MISC. SUPPLIES
..............
54 364.67
]49.00 LANDLORD RENTS
542.00 LANDLORD RENTS
1,056.00. LANDLORD RENTS
492.00 LANDLORD RENTS
]6].00 LANDLORD RENTS
100.00 LANDLORD RENTS
197.00 LANDLORD RENTS
264.00LANDLORD RENTS
229.00LANOLOR0 RENTS
3
65.00LANDLOR0 RENTS
510.00LANDLORD RENTS
1,016.00 LANDLORD RENTS
304.00 LANDLORD RENTS
]4].00 LANOWNS RENTS
323.00 LANDLORD RENTS
2.00UTILITY REIMB.
106.00 LANOWNS RENTS
702.00 LAIIDLORD RENTS
976.00 LANDLORD RENTS
441.00 LANDLORD RENTS
17,155.00 LANDLORD RENTS
28.00 UTILITY REIMB.
810.00 LANDLORD RENTS
346.00 LANDLORD RENTS
]08.00 LANDLORD RENTS
556.00 LANDLORD RENTS
387.00 LANDLORD RENTS
205.00 LANDLORD RENTS
490.00 LANDLORD RENTS
419.00 LANDLORD RENTS
205.00 LANDLORD RENTS'
124.00LANDLORD RENTS
681.00 LANDLORD RENTS
425.00ASSISTED HSG. CLAIMS
524.00 LANDLORD RENTS
22.00 UTILITY REIMB.
337.00 LAtIDLORD RENTS
449.00 LANDLORD RENTS
184.00 LANDLORD RENTS
284.00 LANDLORD RENTS
722.00 LANDLORD RENTS
487.25 ASSISTED NSG. CLAIMS
497.00 LANDLORD RENTS
23.00 LANDLORD RENTS
1,371.00 LANOWNS RENTS
465.00 LANDLORD RENTS
477.00 LANDLORD RENTS
291.00 LANDLORD RENTS
]17.00 LANDLORD RENTS
1,134.00 LANDLORD RENTS
416.00 LANDLORD RENTS
291.00 LANDLORD RENTS
258.00 LANDLORD RENTS
995.00 LANDLORD RENTS
267.00 LANDLORD RENTS
244.00LANDLORD RENTS
319.00 LANDLORD SENTB
124.00 LANOL.ORD RENTS
215.00 LANDLORD RENTS
186.00 LAND RENTS
1.00 UTILITY REIMB.
2,728.00 LANDLORD RENTS
297.00 NT
LANDLORD RES
447.00 LANDLORD RENTS•
]57.00 LANDLORD RENTS
437.00LANDLORD RENTS
]0.00 UTILITY REIMS.
667.00LANDLORD RENTS
75.00 LANDLORD RENTS
365.00 LANDLORD RENTS
201.00 LANDLORD RENTS
231.00 LANDLORD RENTS
258.00LANDLORD RENTS
500.00 LAND NO
RENTS
4]].00 LANDLORD RENTS
1.00UTILITY REIMB.
301.00 LANDLORD RENTS
]]2.00LANDLORD RMITS
52.00 UTILITY REIMB.
236.00 LANDLORD RENTS
329.00 LANDLORD RENTS
177.00 LANDLORD RENTS
349.00 LANDLORD RENTS
401.00 LANDLln RENTS
340.00 LANDLORD RENTS
324.00 LANDLORD RENTS
5,055.00 LANDLORD RENTS
26].00 LANDLORD RENTS
601.00 LANDLORD RENTS
203.00 LANDLORD RENTS
1,055.00 LANDLORD RENTS
9,368.00 LANDLORD RENTS
265.00 LANDLORD RENTS
980.00 LANDLORD RENTS
21711.00 LAN OLDRD RENTS
]99.00 LAN OLD PD RENTS
743.00 LANDLORD RENTS
82].x0 LANDLORD RENTS
1,222.00 LANDLORD RENTS
235.00 LANDLORD RENTS
646.00 LANDLORD RENTS
/DAVIS, CRAIG R.
'DAVIS, JAMES R TRUST
'DAVIS, RICHARD 6 KARLA
IDE BRUYN, WILLIAM
/DEAN, HARRIETT G
/DEB MOINES HOUSING AUTHORITY
/DES MOINES PUBLIC NSG. RUTH.
ID-EILER,IVAN OR PATRICIA
'DITTBERNER, MALINDA
IDIXON RICHARD
/DOBBERSTEIN, DWIGHT 6
'DONALGSOH, WILLIAM
/DOPHANN, HAL
'DOUGL.ASS, R. THOMAS
/DOWNESGREG 6 SUMMERS, DAN
ISO ES: GREGORY J.
/DUBISHAR, MELVIN
/DUIICAN, JAMES
/DUNNE, MIKE
/EASTIAKE PARTNERSHIP
/ECKSTROM, THOMAS L
/EDWARDS, HOWARD
/EDWAU)S, SUSAN
/EL -ZEIN HAFIZA
IELLIS, GENE
/EHPIELD, ROBIN
/ERIN ARMS APARTMENTS
/ERIN ARMS PARTNERSHIP
/ETRE, ANNIE 6 GEORGE
WAND, BONNIE
/EXALT PAT
'FARRELL, DENNIS M.
IFELEMA GELGELU
'FI NLEY, BOB
/FINNEY, WILLIAM
/FIRST AVENUE PARTNERSHIP
/FITZPATRICX, GARY
'FLYNN, TIMOTHY M.
IFOLKMANN, DAN AND MATHY
/FOUNTAIN, LARRY 6 KATHLEEN
/FOX, ROBERT DBA EDON AFTS
/FOX,ROBMM .
/FRANK FLEMING RENTALS
/FRANKLIN WANDA
/FRANKLIN, JOANN
/FRENCH JILL
./FREYENBERGER, JOE
,FULTON, DANIELLE
/GALLOWAY, JOHN
/GARCIA JOSE
/GARY INDIANA HOUSING AUTHORIT
/GEHAPWLICH, DUANE
/GERGIS, SAMIR
'aILBERT MANOR
/GI LPIN, 1IM 6 CONNELL, DOROTHE
/.INGERICH, MIRIAM
/LOSS, RUTH
'GOVERNOR RENTAL PROPERTIZS
/GRAHAM, JOHN
'GRANOVIEW COURT APARTMENTS
/.RAPER, KENNETH
/GREATER IOWA CITY HOUSING
/GREGORY, DON
/GRINDS, JERRY
/GROSS, CAROLYN A.
/GUZMAN-RIGS RUDOLFO
/N FO
/NASI B, KHALED L ANH
/RAESEMEYER, CRAIG
/IUIGHT, MIKE L POLLY
iNAl01ER, MA%INE E
/HANSEN, C SUE
IHANSEN, JAMES R
/HURT• TERESA
HURTI N, FRANK
'HAUG, EDWARD J. JR. DSA H 6 H
/RAWKEYE AREA COHIHTNITY ACTION
/HAWS STEVEN
P AYEK REAL ESTATE ACCOUNT
/IIAYEK, M.UL3 STE
HIEATH, CHARLES
/HEINLE, JACQUELINE
/NEISTAD. MARK
'HELMER, RAY
'NENDERSON RONNIE
/HENRY, JOHN
'HERSHBERGER, LOREN
/HIGpON, RONALD OR JUNE
/HILL, GALE M
/HILL, RON
/HINDLEY NICHOLAS
/HOBOS SR., RONALD 6 DEBBIE
AIODGE CONSTRUCTION
/HGGAN MICHAEL
IHOUSER, BRAD
/HOUSING AUTHORITY OF THE CITY
/'ISG AUTHORITY OF NEN ORLEANS
'HUMPHREYS JUDYTHE
/HUNTER, DR. WILLIAM
'RUSTON PROPERTIES
/IOWA LAND CORP DBA IOWA LODGE
/J STREET AFTS % KEN W WEBER
'J Y RENTALS
/JACKSON SQUARE ASSOCIATES DBA
'JACOBSEN, GLENN
'JAFAROUR MAHMOUD
IJANSEN, -GEORGE
'JARAARD, DAN i DEBBIE
,JENSEN, JIM OR PATTI
'JOHN'S GROCERY
/JOHNSON, ANTHONY J
'JONDLE, CAROL
'JONES, MORGAN
/XACENA AFTS
'EAEFRING, JEFF
'KAMIT LEASING CORP
'KAMPFE, DR. LAWNY V DDS
/KANSAS CITY HOUSING AUTHORITY
'KEIRNEY ENNA
'KELLER, MILDRED R.
'KELLOGG, GARY
'KENNEDY, JOSEPH 6 WHITE,DENNI
'KFTELEON BRANDY
'KIM, KWANG
'KI RKLAND DONNA -
IXLEIS. MARY M
IRLINE, BETTY J.
#KLOSTERMAN, HENRY
'KNAPP, L. LOUIS£
'KNIGHT WILLIAM
'XNOLLRIDGE GARDEN APARTMENTS
'KNORR, GEORGE
'KNUDEL SHELLEY '
,KOEHLER, G. MICHAEL
,KOEHLER, MICHAEL -.
350.00 LANDLORD RENTS
461.00 LANDLORD RENTS ,
205.00 LANDLONO RENTS
2,250.00 LANDLORD RENTS
239.00LANDLORD RENTS
968.00 LANDLORD RENTS
697.00LANDLORD RENTS
25].00 LANDLORD RENTS
465.00 LANDLORD RZNTS
12.00 UTILITY MIND.
-449.00 LANDLORD RENTS
416.00LANOWNS RENTS
231.00LANDLORD RENTS
700.00 LANDLORD RENTS
]08.00 LANDLORD RENTS
1,561.00 LANDLORD RENTS
336.00 LANDLORD RENTS
451.00 LANDLORD RENTS
264.00 LANDLORD RENTS
3,142.00LANDLORD RENTS
190.00LANDLORD RENTS
649.00LANDLORD RENTS.
255.00 LANDLORD RENTS
67.00 UTILITY REIMB"
101.00 LANDLORD RENTS
563.00 LANDLORD RENTS
7
51.00LANDLORD RENTS
318.00 LAN DLORD RENTS
9]9.00 LAN DLORD RENTS
105.00 LAND LORD RENTS
15.00 UTILITY REIMB.
595.00 LANDLORD RENTS
29.00UTILITY REIMB.
399.00LANDLORD RENTS
365.00 LANDLORD RENTS
835.00 LANDLORD RENTS
242.00 LANDLORD RENTS
2]].00 LANDLORD PINTS
1,134.00 LANDLORD RENTS
464.00 IANDLORO RENTS
565.00 LANDLORD RENTS
3,150.00 LANDLORD RENTS
18].00 LANDLORD RENTS
36.00 UTILITY REIMB.
258.00 LANDLORD RENTS
27.00 UTILITY REIMB.
472,00 LANDLORD RENTS
19.00 UTILITY REIMB.
33].00 LANDLORD RENTS
44.00 UTILITY REIMB.
1,]2].00 LANDLORD RENTS
268,00 LANDLORD RENTS
918.00 NT
LANDLORD RES
1,118.00 LANDLORD RENTS
251.00 LANDLORD RENTS
385.00LANDLORO RENTS
291.00 LANDLORD RENTS
314.00 LANDLORD RENTS
290.00 LANDLORD RENTS
6,311.00 LANDLORD RENTS
258.00LANDLORD RENTS
7,5]0.00 LANDLORD RENTS
1,683.00 LANDLORD RENTS
]86.00 LANDLORD RENTS
]45.00 LANDLORD RENTS
48.00UTILITY REIMB.
461.00 LANDLORD RENTS
440.00 LANDLORD RENTS
1,314.00 LANDLORD RENTS
1,964.00 LANDLORD RENTS
415.001ANDLORD RENTS
589.00LANDLORD RENTS
3
58.00LANDLORD RENTS
31.00 UTILITY REIMB.
401.00 LANDLORD RENTS
999.00 LANDLORD RENTS
41305.00LANDLORD RENTS
32.00 UTILITY REIMB.
395.00 LANDLORD RENTS
298.00 LANDLORD RENTS
2,319.00 LANDLORD RENTS
073.00 LANDLORD RENTS
439.00 LANDLORD. RENTS
719.00LANDLORD RENTS
16.00UTILITY REIMB.
298.00 LANDLORD RENTS
392.00 LANDLORD RENTS
273.00 LANOLORD RENTS
226.00LANMORS RENTS
28:.00 LANDLORD REI4TS
48.00 UTILITY REIMB.
]49.00 LANDLORD RENTS
49].00 LAND IA RD RENTS
54.00 UTILITY REIMB.
150.00 LANDLORD RENTS
230.00 LANDLORD RENTS
39].00 LANDLORD RENTS
22.00UTILITY REIMB.
731.00LANDLORD RENTS
7 5. 0 0 LANDLORD RENTS
531.00 LAN DLORD RENTS
926.00 LANDLORD RENTS
365.00 LANDLORD RENTS
1,565.00 LANDLORD RENTS
289.00 LANDLORD RENTS
15.00 UTILITY REIHB.
136.00 LANDLORD RENTS
188.00 LANDLORD RENTS
494.00 LANDLORD RENTS
413.00 LANDLORD RENTS
278.00 LANDLORD RENTS
164.00 LANDLORD RENTS
1,482.00 LANDLORD RENTS
1,141.00 LANDLORD RENTS
461.00 LANDLORD RENTS
451.00 LANDLORD RENTS
117.00 LANDLORD RENTS
278.00 LANDLORD RENTS
25.00 UTILITY REIMB.
156.00 LANDLORD RENTS
115.00 LANDLORD RENTS
475.00 LANSLONE, RENTS
41.00 UTILITY REIMB.
818.00 LANDLORD RENTS
1.00 UTILITY REIMB.
]30.00 LANDLORD RENTS
LANDLORD NDLORD RENTS
]18.00 LANDLORD RIMS
273.00 UN
LANDLORD RTS
52.00 UTILITY REIMB.
651.00 LANDLORD RENTS
1,521.00 LANDLORD RENTS
49.00 UTILITY REIMB.
406.41 ASSISTED HSG. CLAIMS
114.00 LANDLORD RENTS
/XMTTET, RICHARD
'KRELL, ROBERT 6 KATHERINE
426.00
]99.00
LANDLORD RENTS
LANDLORD RUTS
./KAON, EU
8.00
LANDLOpp
RENTS
/&ANDES, KENDRA AND/OR JEFF
435.00
LANDLORD
RENTS
f LANSING, GAVE 6 KAREN
ILAWRM.611 GAHY
1]1.00
267.00LANDLORD
LANDLORD
BEATS
RENTS
/LEAKY -SHEETS PARTNERSHIP
8]1.00
LANDLORD
RENTS
/LEOVI NA, ALI
126.00
LAW LORD
RENTS/LENMAN,
TIM
f LEHPMAN, KIMBERLY ARTEL
648.00
]32.00
US WRD
UNDIORI
RENTS
RENTS
/LIFFRING-ZUG, JOAN
201.00
LANDLORD
RENTS
/LI NDM, GRACE H
400.00
LANDLORD
RENTS
/LINDGREN PROPERTIES
258.00
LANDLORD
RENTS
f LIPSIUS, MAX INE RUTH
/IOFTUS TODD
144.00
26.00
LAIDLORp RENTS
UTILITY REIMB.
/LO, CHARLES OR ASTRID
1,20].00
LANDLORD
RENTS
/LUGS RENTAL ACCOUNT
264.00
LAW LORD
RENTS
/LYMAN ASSOCIATES DBA RALSTON
f LYNN MATTHEW
1,878.00
7•v. 00
LANDLORD RENTS
UTILITY REIMB.
/MASJJ ENTERPRISES
50].00
US LORD
RENTS
fMADL.00K, MARY
267.00
LANDLORD
RENTS
fMAILLIARD, MICHAEL
455.00
UIIDLIRD
RENTS
/MALCOLM INVESTMENTS _
'MOLLY, PATRICK J
286.00
168.00
LAIIDLORD
LANOIORD
RENTS
RENTS
'NALMBERG CHERYL
20.00
UTILITY REIMB.
'MANNIV INVESTORS DBA
3,667.00
LAIIDLOAD
RENTS
/MARSHALL, BERNARD A
/MARY O. COWMEN HOME FOR AGED
1]2.00
595.00
LA DLORO
LANDLORD
RENTS
RENTS
/MASON, RICHARD
265.00
LANDLORD
RENTS
'NATTHES JR, ROBERT J OR
_ 215.00
LAIIDLORD
RENTS
/MSM PROPERTIES
fMCCOLLISTER, EDWIN
3,074.00
526.00
UIIDLORD
LUIDLORD
RENTS
RENTS
/MCCREEDY, GILL
350.00
LANDLORD
RENTS
'MCDERMOTT, EDWARD J
333.00
LANDLORD
RENTS
/MCDONALD, CHESTER
/MCKEEN, MRS. PAUL
184.00
234.00
LANDLORD
LANDLORD
RENTS
RENTS
/MCMMON, SAC%
658.00
LANDLORD
RENTS
PMEIER, DALLAS
260.00
UNDLORI
RENTS
/MERCY FACILITIES, INC. -
'REX, OTTO T & CLARA A
258.00
]81.00LANDLORD
LANDLORD
RENTS
RENTS
!MILLER DURA
33.00
UTILITY REIMB.
!MILLER, GLENN H
]15.00
LANDLORD
RENTS -
/MILLER, JAMES A
/MILLER, JAMES R
278.00
967.00
LANDLORD
LANDLORD
RENTS
RENTS
/MILLER, LUCILLE C
406.00
LANDLORD
RENTS
/MOD POD INC MANAGEMENT ACCOUN
416.00
LANDLORD
RENTS
,MOORE, JERRY R.
/MONRISON. JOAN
2,047.00
398.00
LANDLORD
LANDLORD
RENTS
RENTS/MOSTAFAVI,
JALIL
754.00
LANDLORD
RENTS
/MULFORD, JAMES G.
727.00
LANDLORD
RENTS
/MUST01' MY A L LINDA %
366.00
LANDLORD
RENTS
/MUTCHLER, LINDA
INAADINI, PAUL
242.00
160.00
LANDLORD
LANDLORD
RENTS
RENTS
/NATIONAL MONT CORPORATION
1,0]4.00
LANDLORD
RENTS
ONGUYU CHAD
'NICOLA, NFNA
6.00
304.00
UTILITY REIMB.
LANDLORD RENTS/NUNIIALLY,
ELIZABETH
75.00
LANDLORD
RENTS
/OAK PARR RENTALS
- 284.00
UNDLORD
RENTS
/OLD GOLD COURT APTS
221.00
LANDLORD
RENTS
/OLSENJACQUELINE
'ORCHARD COURT APARTMENTS
15.00
820.00
UTILITY REIMD.
ASSISTED NSG. CLAIMS
/ORIGINAL TOWN COURT
4]2.00
LANDLORD
RENTS
'ORT, RUSS i JAN
625.00
U!DLORD
RENTS
IOUTLOT 25 ASSOCIATES DBA
'PARK, NEON J
919.00
284.00
LANDLORD
LANDLORD
RENTS
RENTS
f PATTERSON' MA%INE
379.00
LANDLORD
RENTS
'PEMNINOROTH APARTMENTS
1,921.00
LANDLORD
RENTS
f PERU, NANCY C.
/PERSINGER, DAVID R
409.00
204.00
LANDLORD
LANDLORD
RENTS
RENTS
/PETERSON, JACK
215.00
LANDLORD
RENTS
f PHILLIPS CMOLYN
7.00
UTILITY REIMB.
'PHILLIPS, BROOKS60.00
f PICKERING, JAMES
621.00
UTILITY BLIND.
LANDLORD RENTS
'PIPEYARD PARTNERS DBA RALSTON
3,630.00
LANDLORD
RENTS
i POEPSEL, MARY ANN
469.00
LANDLORD
RENTS
'PO OTI, ALLAN L ASSOCIATES
774.00
LANDLORD
RENTS
'PRICE, DEAN DBA GREYTOWNE APT
'PHOIASKA, JAMES
802.00
245.00
LANDLORD
LANDLORD
RENTS
RENTS
'PRO SER, BANDANA
401.00LANDLORD
8,844.00 IT HER REPAIR i MIWT
BUYS
'PROSSM, J DAN
'RAJ, ON MICHAELSON
]32.00
4.00UTILITY
LANDLORD RENTS
REIMD.
,RALEY, DANETTE •
189.00
LANDLORD
RENTS
'RALSTON CREEK VILLAGE APTS.
4,481.00
LANDLORD
RENTS
/BASSIN, JULIE
/REARM APARTMENTS
2]2.00
192.00
LANDLORD
LANDLORD
RENTS
RENTS
'REBEL PARTNERS
169.00
LANDLORD
RENTS
/REI F, 6TEV
%0R
369.00
LANDLORD
RENTS
'RENDON, GE
'RHOADES, KATHLEEN
556.00
987.00
UNDIARD
LANDLORD
RENTS
RENTS
'RIDENOUR, SCOTT
461.00
LANDLORD
RENTS
IRIGGAN, JIM
497.00
LANDLORD
RENTS
,RIGS CYNTHIA
/ROBERTS, ROLAND
1.00
]36.00
UTILITY REIMB.
LANDLORD RENTS
'ROBERTSON, CINDY M.
405.00
UNDICHD
RENTS
'ROBERTSON, DAVID W
740.00
LANDLORD
RENTS
/RODGERS, KYU K
/RICERS, THOMAS N R
505.00
]8].00
LANDLORD
LANDLORD
REtITS
RENTS
f ROSNEK, MARVIN
419.00
LANDLORD
RENTS
#ROY, TILLITSON L HARTMM
'ROYAL INVESTMENTS
292.00
835.00
LANDLORD
LANDLORD
RENTS
RENTS
'ROYM, KENNETH
568.00
UNDLORO
RENTS
/RUFFMAN, JOHN
319.00
LANDIORO
RENTS
'AURA, GARY A.
'RUMMELHART, BLANCHE
]]6.00
1B9.00
LANDLORD
LANDLORD
RENTS
RTS
EN
'RUNDELL INVESTMENTS
1,083.00
LANDLORD
RENTS
ISL M EAST LLC
IS D ROAD INVESTMENTS
899.00
350.00
LANDLORD
LANDLORD
RENTS
RENTS
/SCIIEETZ, RAYMOND i ANNE
]94.00
LANDLORD
RENTS
/SCIIELLIN, "CIE .�
ISCHELLIN, DETLEF -
4]1.00.
- 409.00
UNDLORD-RENTS..
LANDLORD
-
RENTS
./SCHLABAUGH ANY
11.00
UTILITY REIMD. .
f SCHLUTTENHOFER. SHARON
'SCHNEIDER, MAYNARD
/SCHOTT APARTMENTS
365.00
357.00
246.00
LANDLORD
LANDLORD
LANDLORD
RENTS
RENTS
RENTS
#SCHULMAN, NORMAN f ELIZABETH
33].00
LANDLORD
RENTS
/SCOTSDALE APARTMENTS
'SEABA, MICHELLE
761.00
491.00
LANDLORD
LANDLORD
RENTS
RENTS
f SEARSON, JAMES L.
'SEATTLE HOUSING AUTHORITY
528.00
65].00
INNDIC I
LANDLORD
RENTS
RENTS
/SECURITY INVESTMENTS ASSOC.
]69.00
LANDLORD
RENTS
/SEVILLE APARTMENTS
IBMIRA2I, TAN AZ MARYAM
1,244.00
343. 00
UNDIOAD
LANDLORD
RENTS
RENTS
/SIMPSON, KARI LYN J
'SKARDA, VAL
246.00
257.00
LANDLORD
LANDLORDEN
RENTS
RTS
PSKOG, CLARENCE
401.00
LANDLORD
RENTS
/SKRIVER, GENE
307.00
LANDLORD
RENTS
/SLADEK, STEVE R.
/SUDEK, TOM
3]7.00
450.00
LANDLORD
UN WPM
RENTS
RENTS
'SLAGER, CARY
/SMALLEY, FLORINE M
228.0NDLO
0
285.00•
LA RD
LANDLORD
RENTS
RENTS
f SMALLEY, ME IL 6 FLUORINE
'SMIGEL, DAVID
267.00
295.00
LANDLORD
LANDLORD
RENTS
RENTS
/SMITH, ALTA
449.00
UNDLORD
RENTS
f SMITH, REX
!SO-LYN PARTNERSHIP
760.00
]71.00
LAND LOW
LANDLORD
RENTS
RENTS
-RENTS
'S/Rp1, JOItN L MARGARET
913 00
LA NDLORD
/SOJKA, JOHN OR JOAN
/SONDERBERG ]AY
620.00
17.00
1111 LORD RENTS .
UTILITY REIMB.
'SPIVEY, PAULINE
213.00
LANDLORD
RENTS
/SQUIRES. ROBERT L EVELYN
986.00
LANDLORD
RENTS
Yn
/STANLMAN, RANDAL
221.00 LANDLORD RENTS
ISTANTIN� LARRY T.
IT
261.00 •XA LORD RENTS
/STERLING
41.00 UTILITY REEKS.
/STEVE, DAVE
/STEVE, KATHLEEN
297.00 LANDLORD RENTS
927.00 LANDLORD RENTS
/STIDHAM, OL
210.00 LANDLORD RENTS
/STILES, J H
/STILL, ROBERT
256.00 LANDLORD RENTS
758.00 LANDLORD RENTS
/STONER MELISSA
5.0 0UTILITY REIMB.
/SWARTZENDRUSERPHILIP
6].00 UTILITY BEIM.
/SWEET, JANICS E.
487.00 LANDLORD RENTS
'SWU]41, BONNIE OR GLENN
/SYCAMORE APTS
298.00 LANDLORD RENTS
671.00 I.ANOLORD RENTS
!SYNERGISTIC, INC. C/O ADVANCE
]80.00 LANDLORD RENTS
/T A S PARTNERS
]91.00 LANDLORD NEWTS
/TAG PARTNERSHIP
180.00 LANDLORD RENTS
/TSNPIXI NAMED DBA ALEXANDRIA
/THE CNIGGO HOUSING AUTHORITY
]65,00 LANDIANG RENTS
726.00 LANDIAPO RENTS
/THE CZTIZEt2 BLOC
4,924.00 LANDLORD RENTS
'THORPSOn RONALD
18.00 UTILITY REINS.
'THOMPSON' CHARLES
IIY
'TIWX, DELBERT
286.00 LANDLORD RENTS
60.00 1ZH)WRD RENTS
/TOMLINSON, LORETTA S
]00.00 LANDIARD RENTS
'TOMPKINS, ROY
1,300.00 LANDLORD RENTS
/TOWN 6 CAMPUS APARTMENTS
/TOWN OF NEWINGTON
115II.00 LANDLORD RENTS '
577.00 LANDLORD RENTS
/TUNA, NAI -WAN
385.00 WIDLAPD RENTS
/UHLRICH STEVEN
66.00 UTILITY REIKB*
/UNIVERSITY OF IOWA
/UPADHYAY, SUSHIL
7,174.00 LANDLDRD RENTS
461.00 LANDLODO RENTS
!VALLEY FORGE APTS
]]1.00 LANDLORD RENTS
IVERMAC£ RE 1Z
33.00 UTILITY RSEND.
'VESELY, ARO EN i MARK REALTY483.00
/VILLA GARDEN APARTMENTS
,LANDLORD RENTS
13,]09.00 LANDLORD RENTS
/VINCENT PROPERTIES
'VOPARIL MOTOR BUILT HOMES
3,2]0.00 LANDLORD RENTS
606.00 LANDLORD RENTS
/NACKM, MERVYN OR HELEN
285.00 LANDLORD RENTS
/WALKER LAURA
49.00 UTILITY REIMB.
/HALLERICII, JOHN
]43.00 LA]IDtAAD RENTS
/HARD, HANDY
INA, IRI, RAPIQUE
209.00 LANDLORD RENTS
476.00 LANDLORD RENTS
. OWES ER DIANE
52.00 UTILITY REIMB.
IWELANDER, PHYLLIS N.
/WELSCH, CUYTON
LDLORD RENTS
267.00 AN
]57.00 LANDLORD RENTS
/WELSH, PAUL L. JR.
448.00 LAN to" RENTS
/WENMAN, BONNIE
]60.00 LANDLORD RENTS
'WESTGATE VILLA APARTMENTS
ONESTWOOD APARTMENTS
496.00 LANDLORD RENTS
258.00 LANDLORD RENTS
/WHEELER DONNA
41.0 0UTILITY REIMB.
/WHITE, KAREN,
82.00 LANDLORD RENTS
/NICK, ROBERT A
/WILLIS, LARRY
]18.00 I DIARD RENTS
495.00 W.YDLORD'RENTS
/WILLIS, LEDUNG
150.00 LAHDLARD RENTS
/WILIMOTT ALLAN
81.00 UTILITY REIMB.
/WOODA.RD, FREDRICK
/NOOLDRIK PROPERTIES
497.00 I.AtIDKARD RENTS
955.00 LANDLAPM RENTS
/YEGGY, BERNARD
266.00 LANDLORD RENTS
/YODERI ARNOLD
'YODER: EARL, DODGE ST APTS, LT
3, 026.00 LA NDL.ORD RENTS
665.00 LANDLORD RENTS
/YOD£R, ARL, FY RENTALS
439.00 LANOfARD RENTS
IYODER, J D
77D.00 I.MDLORD RENTS
/ZAISER, JERRY
/ZFNACX, NATHAN C/O "CHAD
451.00 LANDLORD RENTS
5,135.00 LANDLORD RERTS
ILENACK, NATHAN DBA HOLLYWOOD
1,601.00 LANDLORD RENTS
/LIMA, WILLIAM L JAYNANE
/ZIOCK, RICHARD
261.00 LANDLORD RENTS
]90.00 LANDLORD RENTS
/ZOOK, VERNON L MARGUERITE
14 0.00LANDLORD RENTS
iFARNSWORTH, BETTY J
4.17 SECTION 125 SEIMOUR.
a KAHLER, LARRY R
160.00 SECTION 125 REIMBUR.
4KN0CK, GERALD E
4LACINA, THOMAS G
]]7.00 SECTION 125 REIMBUR.
26.00 SECTION 125 REIMULIR.
ILIPPOID, KATHY E
83.96 SECTION 125 REIMBUR.
4NASBY. STEVEN P
70.07 SECTION 125 REIMBUR.
4WEYLAN, ANNE M
LNICHOLS, ELIZABETH D
58.00 BE ION 125 REIMBUR.
25.11SECTION 125 REIMBUR.
1PRESTEGARD, KEVIN O
100.00 SECTION 125 REIMBVR.
4RING ER, LAHEETM
270.50 SECTION 125 REIND
LROWLEY, ANNE M
4SCHREIDER, REGINA E
182.00 SECTION 125 REIMBDR.
]12.]9 SECTION 125 REIMBUR.
iSHELDON, KAREN K
]4.65 SECTION 125 REINBUR.
45MITH, DANIEL V
203.00 SECTION 125 REIKBUR.
aSMITH, JILL K
232.36 SECTION 125 REIMBUR.
45UEPPEL, PAUL
1,011', LINDA N
477.]1 SECTION 125 REIMBUR.
262.40 1ECT Ioil125 MINIM.
&ALLEN, RANDY
133.53 SECTION 125 REIKBUR.
'CARAOLL, JOYCE E
140.76 SECTION 125 SEIMOUR.
LCOFFIN, CYNTHIA
384.56 SECTION 125 REIMBUR.
LEISENHOFU' CATIIARINE
MARY
]].18 SECTION 125 REIMBUR.&ESTLE-SMITH,
76.92 SECTION 125 REIMBUR.
&FARNSWORTH,BETTY J
381.56 SECTION 1]5 REIMBUR.
L FISHER, DAVID M
150.00 SECTION 125 REIMBUR.
LGANNON, DENNIS S
&HA 'M' THOMAS L
62.00 SECTION 125 MIRBUR.
400.00 SECTION 125 REIMBM.
LKLINEFELTER, GARY A
].48 SECTION 125 SEIDOM.
6MAURER, ANS
&MILLS, JUDY A
384.56 SECTION 125 REIMBUR.
476.66 SECTION 125 SEIMOUR.
LNASBY, STEVEN P
LROBERTS, STEPHEN D
&SHEETS, CYNTHIA A
311.00 •SSIT ION 125 RED®UR.
101.04 SECTION 125 REIMBUR.
346.08 SECTION 125 REIKBUR.
:SMITH, JILL K
&STONER, RONALD L
1, 199.90 SECTION 125 REIKBUR.
4.56 SECTION 125 REIRSUR.
65WARTZSNDRUBER, D. D
ADJUSTING JOURNAL ENTRY
20.76 SECTION 125 REIMBOW.
788.54 DEC CO
PHOTOPY
ALL AMERICAN CONCRETE INC
8,844.00 IT HER REPAIR i MIWT
AMERICAN DRAPERY L CARPET
ANN co
399.93REPAIR OF FURNISHING
-309.00 REFUND HAP
APACHE HOSE L BELTING, INC.
196.06 FIRE APPARATUS
AAAMARK UNIFORM SERVICES INC410.84
ASSISTED MOUSING
ALL T LD CHARGES - DEC
LAUNDRY SERVICE
14.50 JO CO SERVICE INDEX
-7.36 NOV-DEC LD CHARGES
AT&T OGT LD CHARGES
�
-178.95 OCT LO CHARGES
t
AT -T LD CHARGES - NOV
-2.26 OCT NOV LO CHARGES
AUTOMOTIVE ELECTRIC
1,331.50 FIRE APPARATUS
BARROW MOTOR SUPPLY
1,05],1] AUTO &LIGHT TRUCK
BEST DISTRIBUTING INC
BIG A AUTO PARTS
]88.6] AUTO L LIGHT TRUCK
173.56 AUTO L LIGHT TRUCK
BLUE CROSS L BLUE SHIELD
]46.88 HEALTH INSURANCE'
BRAD NE'UiWNN 346860
BREME PLUMBING L HEATING, INC
-77.00 DES MOINES
92.50- REP M ELECTRIC/PLBG
BROOKE L O�BRIEN, P.L.C.
87.62 9211.7 PROFESSIOR
CAMPBELL, ANN
CAPITOL FORD NEW HOLLAND INC
-150.00 HAP REFIINI
83.36 GENERAL EQUIPMENT
CDW COMPUTER CENTERS
990.66 DATA COKMVN. EQUIP.
CEDE L CO
CENTRAL BILLING SERVICES
-10.00 HIRE REIMBURSEMENT
1,011.00 951276 ACCT NO 20
CENSTATES AIRGAS
100.49 FLUIDS GASES & OTHER
CHEMSEARCH
CITY OF BELLE TIE
125.64 MISC. SUPPLIES ,
-3,500.00 SALE OF CRACK SEAL.
CITY OF IOWA CITY
916.73 REFUSE
COBRA/ANGELA WMY
COBRA/DAPHNE PUMRMEI
-156.24 JAN COBRA
-16].90 JAN DENTAL
COBRA/OAMPL KUENSTE
-156.24 FEB BC/BS
COBRA/DONALD ENGSTRO
-167.90 FEB SC/BS
CORM/GEORGE LEHMAN
CORM/GEORGE WOOD
-156.]4 FEB SINGLE BC
-86.72 JAN MEDICARE SUPPLER
COBRA/JOHN NEUZIL
-86.72 FEB MEDICARE SUPPLIM
CORM/JOYCE PHELPS
-156.24 JAN BC/BS
COBRA/KATHLEEN MCNAL
COBRA/LINDA ATKINSON•
-11.66 JAN SINGLE DENTAL
-135.80 FEB SINGLE OC
COBRA/LYNN MINES
-456.45 JAN FAM BC
COBRA MARY DELL HINT -86.72 DEC MEDICARE SUPPL
n
rv� c n deo
a/a�/acs 7
SANITATION PRODUCTS
CORM/MARY SIXT-JACK
-157.1.
JAN SINGLE SC •-
COMM/MATT BMCHTEL
-156.24
JAN -SINGLE BC
COBRA/RANDY ALLEN
COBRA/ROBERT K ATNIN
-]4.98
-]12.48
DEC SINGLE DENTAL
FEB SINGLE SC
COBRA/SMA WELLS
-167.90
JAN CODM
COBRA/STEVEN SEDLACE
-312.48
FEB SINGLE BC
COLLEEN BRUCE
COMMUNICATIONS ENGINEERING M.],941.21
-25.00
SC/]995]
ALL RISK - CONTENTS
CONSUMERS COOPERATIVE SOCIEPY
16,194.58
DIESEL FUEL
GONTMCTORIS TOOL & SUPPLY CO.
]48.21
BLDG. 6 CONST. SUPP.
CORNELIUS, LARRY
CRAIG MEACHAM 345115
572.00
-60.00
LANDLORD RENTS
BE MOINES
CROUSE CARTAGE CO.74.70
T AC
1,174.00 PATIENT
FREIGHT
CROWS CHIMNEY SWEEP
123.00
AEP & MINT. TO ULM
CUSTOM HOSE L SUPPLIES, INC.
D bG SIGH AND LABEL
]40.60
155.55
TWO -TON TRUCKS
FIRST AID/SAFETY SUP
DM,S OVENI AD DOORS & MORE
790.41
REPAIR OF STRUCTURE
DATA CORE, INC.
DAVIDSON, JEPF
34.40
689.62
MICROFICHE
TRAVEL ADVANCE
DENNIS CANNON ]46679
-17.00
AMES
DIGITAL EQUIPMENT CORP.
1'950.20
MINI -COMP. SOFTWARE
EDSON & ASSOCIATES LTD
ELLIOTT EpUIPHENT CO.
242.60
6,183.88
AUTO 6 LIGHT TRUCK
GARBAGE TRVC%L
EMS EQUIPMENT REPAIRS
]4.00
DEC REPAIR CHARGES
ENERGY CONSERVATION ACTIVITIES
1,238.10
GORPECTING ENTRY
EYE ASSOCIATES OF IOWA CITY P.
26.00
95146W OV -JEFF SAL
FASTPRO INTERNATIONAL INC
FITZGERALD, ROBIN
72.00
97.48
FIRST AID/SAFETY SUP
REP i MINT. TO BLDG
FLANNEGAN NF.STERN 4 ASSOC
355.00
AUTO i LIGHT TRUCK
FORTIS BENEFITS
1,130.26
DISABILITY INSURANCE
FOUNTAIN'S TRANSMISSION
- FRAU Z CONST. CO.
1,011.90
79,579.00
VEHICLE REPAIRS
BUILDING IMPROVEMENT
CANNON, DENNIS
95.40T
VEL ADVANCE
OMEN SERVICES, INC.
GOERDT,�TERRY
460.60
1]2.00
95112W INVOICE 11
TRAVEL ADVANCE
GOODMAN, LISA
250.20
TRAVEL ADVANCE
GRAN VIEW CT APTS
-]49.00
REF ID HMP
GRIFFIS, STACY
H. J. LTD. HEATING AND AIR
1.275.00
166.40
REP & MINT. TO BLDG
REP OF HEATING EQUIP
HARGRAVE MCELENEY, INC.
4J 0.94
AUTO & LIGHT TRUCK
HARTFORD LIFE INSUM
-45.84
LIFE INSURANCE
HARTWIG MOTORS, INC.
MWKEYE INTERNATIONAL TRUCKS
86.83
272.64
AV TO L. LIGHT TRUCK
FIRE APPARATUS
HAWKEYE HELD 4 REPAIR
02.94
GENERAL EQUIPMENT
MAY EX, HAYEK, BROWN 4 ENGH LLP
4.]50.50
ATTORNEY SERVICES
HEINLE, JACKIE
100.00
CONSULTANT SERVICES
HILLTOP SUNDCO CM WASH
HOLIDAY WRECKER 4 CRANE SERV.
126.00
]5.00
CAR WASHES
TOWING
HOLLAND LAW OFFICE
54.00
RECORDING FEES
HOUSING
54.00
WIIT GDS-NOV534F
HOUSING - BOB
HOWELL, RODE^.T
54.00
_115.00
HNT GDS-DEC56SF
TRAVEL ADVANCE
HSG AUTHORITY35.00
160.95
SNOW REMOVAL
BREAKFAST RIGHTS BpEPAST
180.01
DAL.AIICE REMAINING
HY-VEE FOOD STORE 02
6.19
COFFEE SUPPLIES
IABD HEALTH SERVICES
IC CITY ASSESSOR
214,170.0]
-39.20
DENTAL ADM FEES
GAS (CITY ASSESS)
INFO TION SOURCE CO
97.90
TRAINING FILM/MAT
INLAND ASSOCIATES, INC.
IOHA BOON & SUPPLY CO.
247.00
564.15
PRINTER RIBBONS
HOOKS, MG., NEWSPAP
IOWA CITY PETTY CASH90.10
F" REPLACEMENT
IOWA CITY TELEPHONE CO., INC.
167.25
PHONE EQUIP. CHARGES
IOWA FIRE EQUIPMENT
LONA GLASS DEPOT
13.50
21..1'MINOR
FIRE EXT. & REFILLS
EQUIP. REPAIR
IOWA NAHRO
275.00
DUES I MEMBERSHIPS _
IOHA PAINT MANUFACTURING CO.
289.18
PAINT & SUPPLIES
IOHA STATE BANK - FICA
IONA TELECOMMUNICATIONS
4, 218.50
100.00
FICA
DUES 6 MEMBERSHIPS
IPERS
6,897.57
1P ERS
ISB
JACKS DISCOUNT, INC.
6D.00
86.47
WIRE FEE
SANITATION EQUIP.
JAN CITY LF. BILLS -DEC USAGE
8.73
DEC LF USAGE
JE 1010
JEFF DAVIDSON ]46022
3.00
-689.62
1 DUPLICATING
WASHINGTON DC
JEFFRY M. PETRIE, JR.
50,000.00
94146W SPECIAL CA
JIM�S REFUSE SERVICE CORP
]80.00
EQUIPMENT SERVICE
JO CO ADMINISTRATION
JO CO AMBULANCE
-222.1]
-251.71
GAS(AUDITOR)
DIESEL FUEL
JO CO SEATS
-1,914.94
7 FUEL CARDS ,
JO CO SHERIFFS OFFIC
-1,692.72
DIESEL (DIST SERV)
JOURNAL ENTRY
JO USUAL VOUCHER
14,905.69
25,129.92
1 DUPLICATING
JAN OCHS
JOURNAL VOUCHERS
3.00
DEC PRINTING
MR PRODUCTS, INC.
258.65
MISC. SUPPLIES
ME FIRE APPARATUS PARTS
KNEOEL WINDOWS
16.35
],110.50
FIRE APPARATUS
REP 4 MINT. TO BLDG'
U HONDA ANDERSON
-50.00
SC 036298 1
LE OCH 4 CILEK TRUE VALUE
97.56
BLDG. 6 CONST. SUPP.,
MUSS, ORS, INC.
LINDEN TIRE SERVICE
211.00
]75.98
ALL RISK - BUILDINGS
AUTO & LI GMT TRUCK
LINDSEY SOFTWARE SYSTEMS, INC.
145.00
MICRO -COMP. SOFT'4ARE�
LLOYD TRIMPE
-],905.00
VEHICLE 17]6
LOGAN CONTRACTORS SUPPLY, INC.
16,400.00
OTHER VER. EQUIP.
LONG, STEPHEN
MAINTENANCE ENGINEERING
1,014.15
1.6.19
TRAVEL ADVANCE
MISC. SUPPLIES
MARION IRON CO.
341.28
MISC. SUPPLIES
MARK FAY
'
.50
9516OW REIHBURSEM
MARTIN EQUIPMENT OF ILLINOIS
MCCOMS-LACINA CONST.. CO.
2r15i.28
83,879.05
STM. CLEANING & REP.
BUI LMING IMPROVEMENT
MEDICAL ASSOCIATES
400.00
MEDICAL SERVICE
MEDICAL PLAZA PIMRMACY
125.86
95161W RX10488
_
MERCY HOSPITAL
2,6]6.50
9 95163W A/C195338
METRO PLUMBING & HEATING
MCI
IDAMERICAN ENERGY
19. 418.00
816.12
REP OF ELECTRIC/PLBG
ELECTRICITY CHARGES
MIDAMERICAN ENERGY-
113.24
ELECTRICITY CHANCES
. MI UW ST FRME-&'AXLE ..
26.44.
AUTO LIGHT TRUCK
- MILLER DALE
MOLO OIL COMPANY
-160.96
378.40
FEB HEALTH COVERAGE -
GREASE & OIL
MUTUAL WHEEL CO.
550.28
-THD-TON TRUCKS
NAGLE LUMBER CO.
2.9.51
BLDG. & CONST.SUPP.
NEAL STAFFORD
NEUMANN, BRAD
985.27
77.00
95161H TTO FOR 1
TRAVEL ADVANCE
NEW METHOD EQUIPMENT CO., INC.
1,293.18G"BADE
TRUCKS
OTOLOGIC MEDICAL SERVICES, P.0
3,401.00
91144W ACCT NO 11
PALINDROME CORPORATION
PARKS & REC DEPT
296.70
743.05
SOFTHARE
SERV LINE BREAK
PARKS AND REC
-115.00
TRAY REIM B. HOWELL
PAUL MYERS AUTO BODY
299.95
VEHICLE REPAIRS
(.
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
],11].90
81,037.20
BLDG. 6 CONST. SUPP.
PAYROLL 05 -JAN -96
PELKEY, FLOYDE
107.00
TRAVEL ADVANCE
PHYLLIS HOPKINS 114023
PRINTING
-10.00
541.06
JURY MINDPIP
OUTSIDE PRINTING
PITNEY BOWES
204.00
EQUIPMENT RENTAL
PIZZA BUT
97.98
MEALS (NON -TRAVEL)
PYRAMID SERVICES, INC.
QUILL CORP.
88.76
205.44
FIRE APPARATUS
OFFICE SUPPLIES
- _ R STEPP NSF
25.00
HOU S IING SC38622
R STEPP-REIMS.
-25.00
NSG SC38622
RADIATOR SHOP
197.08
AUTO & LIGHT TRUCK
RADIOLOGIC MEDICAL SERVICES, P
RICHARD STEPP
5].00
-25.00
95085W ACCP 51056
SC 130622
-' ROBERT D. ALLISON
]50.00
95-X007 FULLIFINAL
ROBINSON, TERRY
605.0(3
TRAVEL ADVANCE
ROCKMOUNT RESEARCH & ALLAYS
RYAN, ARMY MN
81.49
225.00
TOOLS & MINOR EQUIP.
TRAVEL ADVANCE
It WILLIANS NSF
25.00
HSG M/O CHARGES
SADLER POWER TRAIN, INC.
1,2]2.99
AUTO & LIGHT TRUCK
SAFETY KLEEI CORP.
SANDRA KIDWELL
240.00
-23.34
MISC. SUPPLIES
M/O CHANGE-%
rv� c n deo
a/a�/acs 7
SANITATION PRODUCTS
557.06 M CLEANING i REP.
SARAN WI LLIAMS
-50.00 M/O CIfARGES
3,551.0041 55 MINOR EQ I. RMAT
SIOUX STEAM CLEANER CORP.
OTHER FUNNP/EQUIP-
SLAGER APPLIANCES
STEINDLER ORTHOPEDIC EDWARD G
NO 2
A
5T1IA17JIS
DAFFY
_DW
,2765:90
ECERRORSTEVE
STEVE LONG ]46821
-1,014.]5' WASHINGTON DC -
]7.00 SUBSCRIPTIONS
SUPMINTDIDMT OF DOCUMENTS
79.00 9517OW TNT 118117
BOB" DALE WALL, M.D.
SWARTZENDRUSER, DARWIN
100.00 SAFE96.11
TERMINAL SUPPLY CO.
M.ISCTYSSHOES ES
TERRY GoBUT146081
-132.00 MES MOINES
TERRY RROBINS ON
-203.40 TRAV REIMD
TERRY ROBINSON346926
-401.60 D£S MOINES
45.72 ER
THERMOGAS CO O OP IONA CITY
1,175.34 95- 005GFULL b FFII14
TOM JENN _
Tom TREATS
-
1,912.86 95-X006 FULL FIN
TOINWNCREST INTERNAL MEDICINE
T AC
1,174.00 PATIENT
TONNCREST X-RAY DEPARTMENT
MEDICAL
260.00
TRAFFIC ENGINEERING
'TREASURER, IFMC - MST,
-CN
GAP= URNS/BELTS
20.00 DUES & MEMBERSHIPS
TRI STATE TARP & IRRIGATION
65.90 GENEFIAL EQUIPMENT
'COMMUNICATIONS CH IN
U S WEST COMMUNICATIONS
27.61
CHGOK
1.118.06 CUMNSIMAIL
U S WEPT COMMUNICATIONS -E
155
MONS
85.00 BULK MT LING
U. S. POST OFFICE - ACCT
U. S. POST OFFICE - ACCT 828
15,000.00 BULK HIEING
V. 5. POST OFFICE - MECTER
10,000.00 POSTAGE
112.]4 PRINTER RIBBONS
ULTRA RIBBONS, INC.
UNITED STATES CELLULAR
91].05 MINOR OFF £QUIP/FUNI
UNIV HEIGHTS CITY CL
-63.14 GASOLINE
56.00 R WASHES
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
C
1,600.]8 CREASE i OIL
METAL
WELLIK MOTEL
00 SCRAP
]5.35 PHONE EQUIP. CHARGES
WEST LIBERTY TELEPHONE CO
-20.00 LUMPSREPAY
WILLIAM HEISSHER
WIN EBRENHER FORD, INC.
2,664.79 AUTO fi LIGHT TRUCK
WM. MEISSHER -
-20.00 LUMP SUM REPAY'
2,945.]1 OFFICE EQUIP. REPAIR
XEROX CORP
ZEP MANUFACTURING GO
•]?7.84 MISC. SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL 1,018,243.07
FUND: SPECIAL REVENUE FUND
AAA TRAVEL AGENCY
639.00
AIR FARE.
ADJUSTING JOURNAL ENTRY
191.25DEC
PIIDTOCOPY
AT&T OCT LD CK"GES
16.00
OCT LO CHARGES
BUILDING IMPROVEMENT
BARTELS CONSTRUCTION
1,332.00
468.97
BUILDING IMPROVEMENT,
BEA DAY PLUMBERS
BLUE CROSS b BLUE SHIELD
4]].60
HEALTH INSURANCE
BRIGGS INC
175.00
BUILDING IMPROVEMENT
BUDGETED TRANSFERS AJE
471'624
=COMPUT£RCE
Co. COKPMER CENTERS
.45
MICRO12
CIP FUNDING FOR JAN 96
70,458.41
2
RUT
PRESCRIPTIONS, DFUGG
COOK, WILLIAM
CREATIVE IMPROVEMENTS
6,189.75
BUILDING IMPROVEMENT
CROWN ELECTRIC
147.84
BUILDING IMPROVEMENT
CSC CREDIT SERVICES, INC.
CAL
DOLEZAL, HELEN
6010.50 7.71
SERVICESG
FEDERAL
ELDERLY SERVICES AGENCY
4,728.49
AID TO AGENCIES
DISABILITY INS URANCf
FORTIS BENEFITS
FUND TRANS FOR POLICE & FIRE
2]5.]4
29,288.35
FIRE BETH FNONG
H. J. LTD. HEATING "D AIR
2,036.50
BUILDING LOING IMPROV
HOLLAND LAW OFFICE
61.00
25
RECORDING FEES
OTHER
PMC., SERVICES
INSTITDTE FOR SOCIAL AND
2,323
6.00
BODES, SPAP
IOWA BOOK & SUPPLY CO.
IOWA CITY PETTY CASH
42.99
15.00
FIRE EXT. 6 REFILLS
IOWA FIRE EGUI PMEtIT
STATE BARK & TRUST
27.00
FEDERAL WITHHOLDING
IOWA
IOWA STATE RK - FICA
AN
1,136.74
FICA
IPERS
1,207.65
IPERS
JIM GLASGOW CONST. CO.
2,970.00
BUILDING IMPROVEMENT
JOURNAL ENTRY
JOURNAL VOUCHER
]27.49
5,031.96
3 DUPLICATING
JAN .COS
KEL-WELCO DISTR., INC.
110.57
78.29
MII4OR EQUIP.
PRESCRIPTIONS, DRUGS
KIDWELL, WILLIAM
LANNERS CONSTRUCTION SERVICE
41660.05
BUI LUING IMPROVEMENT
M R S APPRAISALS LC
550.00
APPRAISAL SERVICES
MCNABB, ESTHER
407.73
HF LTH INSURANCE
MORGAN, VERA
497.37
SURVIVORS BENEFITS
DE14TAL
KUMI Cl PAL FIRE AND P
-2,620.74
250.00
FIRE PENS
REG ISTRATTON
N COA
N EIGHBORNOOD CENTERS OF
1250.00
AREREBATE SERV.
PARROTT 10]4 CONKLIN
-
EN ERGY.
PAYROLL RECAP
15,523.97
PAYROLL 05 -JAM -96
PRYBIL ENTERPRISES
1,025.00
BUILDING IMPROVEMENT
ROBERTS CONSTRUCTION
ROE HEATING & REFRIGERATION
594.97
1,461.96
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
STEVE LANG 346821
1,014.35
WASHINGTON OC
TEGGATZ, LO EM
120.66
PRESCRIPTIONS, DRUGS
TRANS FRM BL% GMT TO PUB HSG
U S WEST COMMUNICATIONS
10.737.87
PUB HS HNICATIDSCAPING
ONS CHGOK
U S WEST COMMUNICATIONS -E
114.70
COtpMUNI CATIONS CHOSE
UNITED STATES CELLULAR
160.95
MINOR OFF EQUIP/FUNI
SPECIAL REVENUE FUND TOTAL
--------------
638,146 87
GRAND TOTAL 7, 289.582.01 --
5119 March 12, 1996
C
Printer's fee $_/_ ?o
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
IJ
Legal Clerk
Subscribed and sworn to before me
this 1/-3— day of 1// l ill A.D.
192.
Notary Public
JAMES A.7VEDTE
NY COMMISSION EXPIRES
NOV. 13. 3:998
$1806.26..
'OFFICIAL COUNCIL ACTIONS - 3/4/96 ' _
Iowa City City Council, special meeting;
6:30 p.m.. at the Civic Center. Mayor Novick
proaiding• Council Members present: Baker,
Kubby,. Lehman, Norton, Novick, Thornberry,
y.
Absent: None.
Moved and seconded to adjourn to:
executive sessiontodiscuss strategy with
counsel in matters that are- presently in
litigation or where litigation Is imminent where
Its disclosure .would be likely to prejudice or
disadvantage the' position of the. governmental
- body In that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn the
special meeting 6:41 p.m. The Mayor declared
the motion carried.
A more complete description of Council
activities Is on file In the office of the City
Clark,
s/NAOMI NOVICK, MAYOR
s/MARXAN K. KARR, CITY CLERK
Submitted for publication 3/7/96
5134 March 12, 1996
Ll
l �4-
q<k
OFFICIAL PUBLICATION
g
Subject to" change as finalized by the City
C's
Clark. For. a final official copy, contact the City
'3,
Clark's office 366-5040..
The cost of publishing the following proceed -
Ings and claims Is $13.08. Cumulative cost
for this calendar year for said publication is .
$1806.26..
'OFFICIAL COUNCIL ACTIONS - 3/4/96 ' _
Iowa City City Council, special meeting;
6:30 p.m.. at the Civic Center. Mayor Novick
proaiding• Council Members present: Baker,
Kubby,. Lehman, Norton, Novick, Thornberry,
y.
Absent: None.
Moved and seconded to adjourn to:
executive sessiontodiscuss strategy with
counsel in matters that are- presently in
litigation or where litigation Is imminent where
Its disclosure .would be likely to prejudice or
disadvantage the' position of the. governmental
- body In that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn the
special meeting 6:41 p.m. The Mayor declared
the motion carried.
A more complete description of Council
activities Is on file In the office of the City
Clark,
s/NAOMI NOVICK, MAYOR
s/MARXAN K. KARR, CITY CLERK
Submitted for publication 3/7/96
5134 March 12, 1996
Ll
iro2-Pa
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
?a-rgre� Rias, 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):
Legal Clerk
Subscribed and sworn to before me
this day of M a► , A. D.
19�.
Notary Public
••' a, , JAMBES A. TVEDTE
° MY COMMISSION EXPIRES
NOV. 13, 1496
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356-5040.
The cost of publishing the following proceed-
ings and claims is $114.45. Cumulative cost
,or this calendar year and for said publication
is $1922.73
OFFICIAL COUNCIL ACTIONS - 3/5/96
Iowa City City Council, special meeting, 7:30
p.m, at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Norton, Novick, Thornberry,
Vanderhoef: Absent: Lehman.
The Mayor proclaimed Children . and
Healthcare Week - March 17-23, Laura
Phearman accepted.; Daffodil Days -March 26-
29, Patty Rossman accepted.
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 Commissions:
-. AVENUE, IOWA CITY, IOWA. RES. 96-50,
Design Review Comm. meeting of January
AUTHORIZING THE MAYOR TO SIGN AND
16, February 20.
THE CITY CLERK ATTEST THE RELEASE
(a) Recommendation of the Design Review
OF A LIEN FOR PROPERTY LOCATED AT
Comm. that the Council adopt a resolution
722 IOWA AVENUE, IOWA CITY, IOWA.
of intent to comply with Design Review
RES. 96-5.1, AUTHORIZING THE MAYOR TO -
Overlay Zone Ordinance.
SIGN AND THE CITY CLERK TO ATTEST THE -
lb) Recommendation of the Design Review
RELEASE OF A LIEN FOR PROPERTY
Comm. that the Council implement the
LOCATED AT 401 BROWN STREET, IOWA -
Alternate Bid Items as part of the
CITY, IOWA. -
Burlington and Gilbert Street intersection
Motions: Approve the appointment of -
7lnprovements. A memo from the
Andrew Rocca as Fire Chief. -
Committee is included in the Council
Correspondence: Heritage Area Agency on -
pavket,regardi ft this Item.
Aging Johnson County Task Force regarding
Housing sand Community Development
the Senior Center Coordinator position. _
-proposed
Comm. meeting of January 18. Broadband
Arlene Wheeler regarding changes
'telecomm. Comm. meeting of January 22.
in transit.
'jai' Recommendation from the Broadband
The Mayor declared the motion carried. "
Telecommunications Commission to
City Mqnager Atkins announced that City
approve a pass-through fee of 50 cents per
crews were overwhelmed with the recycling
'cable TV subscriber per month.
effort within the City and were running behind,
Broadband Telecommunications Comm.
items will be picked up in the neighborhoods as
meeting of January 29. January 29. P&Z
soon as possible. Rodney Alber, 400 First
Comm.:meeting of February 15.
Avenue, raised concerns regarding the Water _-
(u). Recommended approval of SUB95-
Treatment Facility proposal. Anna Buss, 525
0032;`an application for preliminary plat
W. Benton, updated Council. on a billing
approval of Galway Hills, Parts Three and
problem that occurred at her duplex and
FoLY, subject to the approval of a Grading
requested City review its utility billing
adjustmenf policy.
Plan and a Sensitive Areas Site Plan prior to
Moved and seconded that the ordinance
Council consideration of the plat.
amending Title 14, Chapter 6, "Zoning," Article
(b) Recommended approval of an
H, "Industrial Zones," to allow the outdoor
amendment to the Comprehensive Plan to
storage of recyclable materials in the 1-1 zone
amend the JCCOG Arterial Street Plan to
as an accessory use to a recycling processing
include the extension of Oakdale Boulevardfrom First Avenue east to W66, Dubuque
facility by special exception, be given first vote
Street.
for consideration. The Mayor declared the -
(c) Recommended approval of the cost
motion carried.
alignment for the extension of Highway
Moved and seconded that the ordinance
965.
amending Title 14, Chapter 6, "Zoning," to -
Id) Recommended approval of REZ95-
allow temporary real estate sales centers in
0016, an application submitted by Danette
residential zones, be given first vote for
and John Relay to rezone a .14 acre parcel
consideration. The Mayor declared the motion
located at 24 N. Van Buren Street from
carried.
RM -44, High Density Multi -Family
Moved and seconded that the ordinance ..
Residential, to RIO, Residential Office.
amending the Conditional Zoning Agreement for �.
Iowa City Public Library Bd. of Trustees
the D&L Subdivision, located southeast of the
meeting of February 22.
intersection of Highway 1 and Sunset Street,
to eliminate the requirement to provide access
Pernit Motions: Class "C" Liquor License
to property to the south be given first vote for
for Elks Lodge B.P.O.E., 637 Foster Rd. Class
consideration. The Mayor declared the motion
"B" Beer Permit for La Partite Mexican Cafe,
carried.
Moved and seconded that the rule requiring
327 E. Market St. Refund an unused portion
ordinances to be considered and voted on for
of a Class "C" Liquor License for The Field
final passage at two Council meetings prior to
House, 111 E. College St. Refund an unused
the meeting at which it is to be finally passed
portion,of a Class "E" Liquor License for
be suspended, the second consideration and
Randall's Pantry, 1851 Lower Muscatine Rd.
vote be waived, and that ORD. 96-3719,
Refund an unused portion of a Class "E" Beer
AMENDING TITLE 14, CHAPTER 6, ENTITLED
Permit for Randall's Pantry, 1851 Lower
"ZONING," ARTICLE K. ENTITLED
Muscatine Rd. RES. 96-42, REFUND
"ENVIRONMENTAL REGULATIONS," SECTION
CIGARETTE PERMIT. RES. 96-43, REFUND
1, ENTITLED "SENSITIVE AREAS
CIGARETTE PERMIT. RES. 96-44, ISSUE
ORDINANCE," SUBSECTION I, ENTITLED
CIGARETTE PERMITS.
"STEEP SLOPES," TO ALLOW DEVELOPMENT
Setting Public Hearings: Setting a public
ACTIVITIESUNDER CERTAIN CONDITIONS -ON
hearing for March 26, 1996, on the City of
PROTECTED SLOPES THAT HAVE BEEN
Iowa City's FY97 Iowa Department of
PREVIOUSLY ALTERED, be voted on for final
Transportation Consolidated Transit Funding
passage at this time. The Mayor declared the
Grant application and authorizing the City
motion carried. Moved and seconded that the
Clerk to publish notice of said hearing. RES.
ordinance be finally adopted at this time. The
96.45, STATING THE CITY OF IOWA CITY'S
Mayor declared the ordinance adopted.
INTENT TO RESCIND RESOLUTION NO. 92-
Moved and seconded that the rule requiring
75 AND REPEAL ORDINANCE NO. 92-3530
ordinances to be considered and voted on for
AND SETTING A PUBLIC HEARING ON SUCH
final passage at two Council meetings prior to
ACTION.
Resolutions: RES 96-46 AUTHORIZING
the meeting at which it is to 6e finally passed
AND DIRECTING THE CITY MANAGER TO
EXECUTE AND FILE AN APPLICATION WITH
THE UNITED STATES DEPARTMENT OF
TRANSPORTATION FOR A GRANT UNDER
49 U.S.0 5307, TO BE USED FOR TRANSIT
CAPITAL ASSISTANCE FUNDING. RES. 96-
47, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST THE
RELEASE OF A LIEN FOR PROPERTY
LOCATED AT 620 SOUTH CAPITOL STREET,
IOWA CITY, IOWA. RES. 96.48,
AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST THE RELEASE
OF A LIEN FOR PROPERTY LOCATED AT
2713 FRIENDSHIP STREET, IOWA CITY,
IOWA. RES. 96.49: AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF A LIEN FOR
PROPERTY LOCATED AT'714/716 IOWA
be suspended, the second consideration and
vote be waived, and that ORD. 96-3720;
AMENDING THE ZONING CHAPTER BY
APPROVING A SENSITIVE AREAS
DEVELOPMENT PLAN AND CHANGING THE
USE REGULATIONS FROM PRM, PLANNED
HIGH DENSITY MULTI -FAMILY RESIDENTIAL
TO PRM -SA, PLANNED HIGH DENSITY MULTI;
FAMILY RESIDENTIAL - SENSITIVE AREAS
OVERLAY, FOR A 0.32 ACRE PROPERTY
LOCATED AT 517 S. LINN STREET (Kidwell):
be voted on for final passage -at this time. The
Mayor declared the motion carried. Moved and
seconded that the ordinance be voted on for
final passage at this time. The Mayor declared
the ordinance adopted.
Moved and seconded to defer to March 26,
a resolution approving a preliminary plat for
Newport Ridge Subdivision. The Mayor
declared the motion carried.
d .
A public hearing was held on plaits,
specifications, form of contract and estimated
cost of construction of the Highway 1/Gilbert
Street Intersection Improvement Project. Nancy
Sciberling, 209 Blackspring Circle, appeared.
Moved and seconded to accept correspondence
from Alan. Stang. The Mayor - declared the
motion carried.
Moved and seconded to adopt RES. 96.52;
.APPROVING PLANS, SPECIFICATIONS, FORM
OF CONTRACT AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE HIGHWAY
1/GILBERT STREET INTERSECTION
IMPROVEMENT PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY CLERK TO
PUBLISH ADVERTISEMENT FOR BIDS, AND
FIXING TIME AND PLACE FOR RECEIPT OF
BIDS. The Mayor declared •the. resolutiop
adopted.
Moved and seconded to adopt RES. 96.53,
AMENDING THE BUDGETED POSITIONS IN
THE HUMAN RIGHTS DIVISION AND THE
AFSCME PAY PLAN BY ADDING THE
POSITION OF HUMAN RIGHTS
INVESTIGATOR. The Mayor declared the
resolution adopted.
Moved and seconded to -adopt RES. 96.54,
APPROVING AND AUTHORIZING EXECUTION
OF AN AGREEMENT BETWEEN THE
UNIVERSITY OF IOWA AND THE CITY OF
IOWA CITY FOR THE LIGHTING AND JOINT
USE OF THE HAWKEYE SOFTBALL COMPLEX.
The Mayor declared the resolution adopted."
Moved and seconded to adopt RES. 96-55,
CERTIFYING UNPAID MOWING, CLEAN-UP OF
PROPERTY, AND SNOW AND ICE REMOVAL,
CHARGES TO JOHNSON COUNTY FOR
COLLECTION IN THE SAME MANNER AS A
PROPERTY TAX. Moved and seconded to
accept correspondence from Bruce Glasgow,
The Mayor declared the motion carried. The
Mayor declared the resolution adopted.
Moved and seconded to adopt RES. 96.561
ADOPTING THE ANNUAL BUDGET EXCLUDING
HACAP AND FREE MEDICAL CLINIC FOR THE
FISCAL YEAR ENDING JUNE 30; 1997. The
Mayor declared the resolution adopted.
Moved and seconded to adopt RES. 96-57,'
ADOPTING THE ANNUAL BUDGET FOR HACAR
AND FREE MEDICAL CLINIC FOR THE FISCAL
YEAR ENDING JUNE 30, 1997. The Mayo,
declared the resolution adopted:
Moved and seconded to adopt RES. 96.58.
._._APPROVING THE FINANCIAL PLAN FOR THE
CITY OF IOWA CITY, IOWA, FOR FISCA4
YEARS 1997 THROUGH 1999 AND THE
SEVEN YEAR CAPITAL IMPROVEMENTS
PROGRAM. The Mayor declared the resolution
adopted.
Moved and seconded to adopt RES. 96-59,
- S RESCINDING RESOLUTION 90.176, AND
AUTHORIZING THE CITY MANAGER OR
'DESIGNEE TO SETTLE CLAIMS UP TO
$20,000. The Mayor declared the resolution
adopted.
The Mayor noted the previously announced
vacancies: P&Z Comma - Ono vacancy for 'a
five-year term ending May 1, 2001; Sr. Center
Comm.- One vacancy to fill an unexpired term
.ending December 31, 1997. These
appointments will be made at the March 26
meeting of the City Council. Housing and
Community Development Comm. - One
vacancy to fill an unexpired term ending
September i, 1998. This appointment will be
made at the April 9 meeting of the City
`.` Council.
Moved and seconded to accept a
recommendation of the Planning and Zoning
Commission that Jane Jakobsen be appointed
to the Airport Zoning Commission as a
representative from the Planning and. Zoning
Commission for a term ending May 1, 1997:
The Meyor declared the motion carried.
City Atty. Woito announced the hiring sof
Eleanor Dilkes as Assistant City Attorney..
s
C.
Printer's fee $ l '7 `f
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I tixne(s), on the
following date(s):
c Legal Clerk
Subscribed and sworn to before me
this day of —2!9 �_, A.D.
19 ��
Notary Public
•" •JAMES A. TVE[Tt'EA. TVE[TtE
b1Y COMMISSION MUM
40V. 13. 1998
Iowa City" City : Council, special
meeting, 6:30 P.M. at the Civic Center...
,Mayor Novick presiding. Council Members
present: Kubby, Lehman, Norton, Novick:
Thornbarry, Vanderhoef.. Absent:" Baker.
Moved and seconded to adjourn to
executive session to discuss strategy with
counsel in matters that are presently in
litigation of whare litigation is imminent
'where its disclosure would be likely to
prejudice'or disadvantage the position of
the governmental body in that litigation;
and to discuss the purchase of particular
- real estate only where premature disclosure
could be reasonably expected to increase
the price the governmental body would
have to payfor that property. The minutes
and the tape recording of a session closed
under this paragraph shall be available for
public examination. when the transaction,
discussed -'`is completed. .The.' Mayor
declared the motion carried.
Moved and seconded to adjourn:
8:20 p.m. The Mayor declared the motion -,
carried.
A more complete description of
Council activities is on file in the office of
the City Clerk.
s/NAOMI J. NOVICK, MAYOR'
s/MARIAN K. KARR, CITY CLERK ,
Submitted for. publication - 4/1/96
6836 April 4. 1996
C
-OFFICIAL Fl1BLICAMON
i= „
Subject to change as finalised by the City
Clerk: For a final official copy, contact the
City Clerk's office 356-5040.
Wt
The cost of publishing the following pro-
ceedings and claims Is_$244 43.
h
Cumulative cost for this calendar year for
t
sold publication is $2167.16
OFFICIAL COUNCIL ACTIONS -.3125/96'
9
Iowa City" City : Council, special
meeting, 6:30 P.M. at the Civic Center...
,Mayor Novick presiding. Council Members
present: Kubby, Lehman, Norton, Novick:
Thornbarry, Vanderhoef.. Absent:" Baker.
Moved and seconded to adjourn to
executive session to discuss strategy with
counsel in matters that are presently in
litigation of whare litigation is imminent
'where its disclosure would be likely to
prejudice'or disadvantage the position of
the governmental body in that litigation;
and to discuss the purchase of particular
- real estate only where premature disclosure
could be reasonably expected to increase
the price the governmental body would
have to payfor that property. The minutes
and the tape recording of a session closed
under this paragraph shall be available for
public examination. when the transaction,
discussed -'`is completed. .The.' Mayor
declared the motion carried.
Moved and seconded to adjourn:
8:20 p.m. The Mayor declared the motion -,
carried.
A more complete description of
Council activities is on file in the office of
the City Clerk.
s/NAOMI J. NOVICK, MAYOR'
s/MARIAN K. KARR, CITY CLERK ,
Submitted for. publication - 4/1/96
6836 April 4. 1996
C
X
Printer's fee $ / _S?l•G G
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):
/ 1
Legal Clerk
Subscribed and sworn to before me
this _L— day of, A.D.
19 G�
Notary Public
o•" JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. 1998
Johnson County SAFE KIDS Coalition pre- '
sentation was deferred.
Design Review Comm. Awards for Design
Excellence presented. by Committee Member
Gary Nagle as follows: 11) Exterior Preservation
of an Existing Building to Maintain Its Archl-
tectural Features awarded to The President's
Home, The University of Iowa, Richard Gibson
accepted. f2lExterior Renovation of an Existing !
Building awarded to Bread Garden Bakery &
Cafe and Prairie Lights. (3)New Building Con-
struction awarded to Guitar Foundation, Brian
Mackin accepted. WNew Signs, Canopies, or
Awnings awarded to UIHC Child Care Center.
(B)New or Refurbished Streetscapes or Exterior
Spaces awarded to First National Bank, Helen
Dally accepted.
Moved and seconded that the following
Items end recommendations in the Consent
Calendar be received, or approved, and/or
adopted as amended:
Approval of Official Council Actions of
the regular meeting of February 27, and the
special meetings of February 26, March 4,
and March 5; as published, subject to cor-
rections, as recommended by the City
Clark.
Minutes of Boards and Commissions:
Airport Comm. meeting of February 8. Bd.
of Appeals meeting of February 5. P&R
Comm, meeting of February 14. Broadband
Telecomm. Comm. meeting of February 26.
P&Z Comm_. meeting of March 7. .
Permit Motions: Class 'C" Liquor LI•
cense for The Deadwood, 6 S. Dubuque St.
Class "C" Liquor License for First Avenue I
Club,, 1550 First Ave. Class "C" Liquor
License for Gringo's, 115 E. College St.
Class "C" Liquor License for Sports Col.
umn, 12 S. Dubuque St. Class "B" Beer
Permit for Happy Joe's Pizza & Ice Cream
Parlor, 225 S. Gilbert St. RES. 96.80, IS. !
SUE CIGARETTE PERMIT. RES. 98-61,
ISSUE DANCING PERMIT.
Setting Public Hearings: Setting a public
hearing for April 9, to discuss the Commu.
nity Development Block Grant (CDBG) and
Home Investment -Partnerships (HOME)
funding recommendations for FY97. RES.
96.62, SETTING PUBLIC HEARING 'ON
PLANS, SPECIFICATIONS, FORM OF CON.
TRACT, AND ESTIMATE OF COST FOR
CONTRACT 2 - NORTH NAPOLEON PARK
PUMPING STATION AND NORTH PLANT
IMPROVEMENTS PROJECT, DIRECTING
THE CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION. RES. 96-63,
SETTING PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE CON.
STRUCTION OF THE MELROSE AVENUE
WEST RECONSTRUCTION PROJECT, STP -
U -3715(6)--70-52, DIRECTING THE CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY
ENGINEERTO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION. RES.- 96-64, i
SETTING PURL
AND 2001 OFFICIAL REPORT OF MUNICI-
PALITIES FOR THE STREET CONSTRUC-
TION PROGRAM FROM JULY 1, 1996 TO
JUNE 30, 2001. RES. 96-68, ACCEPTING
THE WORK FOR THE SANITARY SEWER
AND STORM SEWER PUBLIC IMPROVE-
MENTS FOR FIRST & ROCHESTER COM-
MERCIAL SUBDIVISION, PART ONE. RES.
96.69, ESTABLISHING MINIMUM MONTH-
LY RENT (TOTAL TENANT PAYMENT) OF
$25.00 FOR FAMILIES PARTICIPATING IN
THE SECTION 8 CERTIFICATE AND
VOUCHER PROGRAMS. RES. 96-70, ES-
TABLISHING MINIMUM MONTHLY RENT
(TOTAL TENANT PAYMENT) OF 825.00'
FOR FAMILIES PARTICIPATING IN THE
PUBLIC HOUSING PROGRAM. RES. 96-71,
AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST THE RE-
LEASE OF A WATER MAIN EASEMENT
LOCATED ON LOTS 3 AND 4, D & L SUB-
DIVISION, IOWA CITY, IOWA.
Correspondence: Kathy Folk regarding
enforcement ofparking meters on Martin
Luther .King, Jr. Day. Thomas J. Barna
regarding traffic along Prairie Ou Chien
Road. Mary and Dale Reiman regarding
Galway Hills Parts Three and Four. Melrose
Avenue Neighborhood Association regard-
ing Melrose reconstruction, project. Nor-
wood (Bud) Louis representing veterans,
groups regarding removal of F86 Sabre jet
aircraft from Iowa City Airport. Correspon-
dence regarding beck -billing from: Harvey
D. Miller, Phil Phillips. Shirley Wyrick, Presi-
dent of Arta Iowa City regarding mailings.
Correspondence regarding transit opera-
tions from: Rose Kassa, Dee Capps, Leanne
Mayhew, Robyn Wheeler, Iowa City CIN-
zens. John Gross, Chair of the Downtown
Association Parking and Transit Committee
regarding free bus rides for young people
who show an Iowa City Library book on
Saturday of National Library Week in April.
Suzanne Gurnett Streitz, President of the
Downtown Association regarding Center
Space. Gillian Fox, Executive Director of
Life Skills, Inc., regarding request for park-
ing. Memoranda from the Civil Service
Comm. submitting certified lists of appli-
cants for the following positions: Construc-
tion Inspector I; Fire Chief; Special Projects
Inspector; Treasury Cashier. Memoranda
from the Traffic Engr, regarding: Modifica-
tion of On -Street Parking Meter Zone on
the West Side of 100 Block of North Clin•
,on Street; Temporary Alteration of the
Parking Prohibitions in the 500 Block of
South Linn St. Memo from John Doershuk,
State Archaeologist's office, regarding the
Sewer Project at Napoleon Park.
Applications for Use of City Plaza:
Scott Steele for recognition of the National
Day of Prayer on May 2, approved.
Applications for Use of Streets and
Public Grounds: Reverend Kenneth Kuntz
from St. Mary's Church to conduct Palm
Sunday Procession on Jefferson Street
between Dubuque and Linn on March 31,
1996, approved.
The Mayor declared the motion carried.
R P ' Public Access Television Direc-
OFFICIAL PUBLICATION
IC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
one acne,
for, announced that program guides were avall-
AND ESTIMATE OF COST FOR THE CON.
able at TCI, Iowa City Public Library, Iowa
Subject to change as -finalized by the City
STRUCTION OF THE PINE STREET PEDES.
Memorial Union, Senior Center, and the Con -
Clerk. For a final official copy, contact the City
TRIAN TUNNEL PROJECT, DIRECTING THE
vention and Visitor's Bureau, and distributed
Clerk's Office, 356.5040.
CITY CLERK TO PUBLISH NOTICE OF SAID
copies. Kathy Folk, 1241 Oakes Dr., requested
HEARING, AND DIRECTING THE CITY
parking meters not be enforced on Martin Lu -
The cost of publishing the following pro-
ENGINEER TO PLACE SAID PLANS ON FILE
ther King Jr. Day and Veterans Day, noting
ceedings and claims Is $158.60.
I FOR PUBLIC INSPECTION.
meters were not enforced for other City holi-
Cumulative cost for this calendar year for
Motions: A motion authorizing City
days. Richard Fishel, 1316 Muscatine Avenue,
said publications IS $2325.76.
Engineer to sign the application approving
read a statement outlining his concerns about
-
a request from Iowa City Landscaping of
the sewer plant project at Napoleon Park. Bud
OFFICIAL COUNCIL ACTIONS - 3/26/96
their application to Adopt -a -Highway.
Louis, 500 Foster Road, and John Hartnet
Iowa City. City Council, regular meeting,
Resolutions, RES. 96.65, AUTHORIZ.
requested Council consider a resolution perma-
7:30 p.m. at the Civic Center. Mayor Novick
ING THE MAYOR TO SIGN AND THE CITY
nently allowing the old jet to remain at the
presiding. Council Members present: -Baker,
CLERK TO ATTEST THE RELEASE OF A
Iowa City airport, and updated Council on the
Kubby, Lehman, Norton, Novick, Thornberry,
LIEN REGARDING A PROMISSORY NOTE
clean up plan to maintain the jet. Philip Zell,
Vanderhoof. Absent: None.
The Mayor proclaimed Professional Social
AND A MORTGAGE AND FINANCING
Senior Center Commission, updated Council on
fes at the Center. 400
Work Month -March; Free Medical Clinic Day .
STATEMENTS IAU F THE P OPERT FOR
REHABILITATION OF THE PROPERTY LO•
es din buted
First Avenue; noted copies distributed that
First
"Water
March 30, Mary Dole -Ritter accepted; Sexual
Assault Awareness Month - April, Nicole Cook
AT 803 CHURCH STREET, IOWA '
evening of the Treatment Cost requested
-tion" prepared by Rodney AIDac and requested
accepted; National Public Health Week -Aril
p p
CITY, MAYOIOWAR
O E ECUTE AUTHORIZING
THE MAYOR TO EXECUTE AND THE CITY
Council consider another public hearing. Anna
1.7, Graham Cameron accepted.
CLERK TO ATTEST A SUBORDINATION
Buss, 525 W. Benton. appeared regarding the
Presentation by Big Brother/Big Sister Pro-
AGREEMENT BETWEEN THE CITY OF 10•-
status of Council discussion on the City back
gram Director Barbara Curtin to the City of(I`I
WA CITY AND UNIVERSITY OF IOWA
IOWA
billing procedure. Ms. Buss noted Council con.
Iowa In recognition of Its 20 years of service to
COMMUNITYCREDIT UNION FORPROPER_
sideration later in the meeting on several build.
the community. I
TY 1311 FIRST AVENUE,
ing codes and asked Council to remember the
IOWA CITY, IOWA. RES. 96-67, APPROV.
cost of enforcing these Codes ere passed along
. ING IOWA CITY'S FY97, 9B, 99, 2000,.
go
property located at 3263 Rohret Road. The
Mayor declared the motion carried.
A public hearing was held on a resolution to
amend the Comprehensive Plan to incorporate
an amendment to the JCCOG Arterial Street
Plan which Includes Oakdale Boulevard. Holly
Berkowitz, 612 Granada Ct., appeared. Moved
and seconded to accept correspondence from:
Peter Hayek. The Mayor declared the motion
carried.
A public hearing was held on an ordinance
amending the Zoning Chapter by changing the
use regulations of an approximate .14 acre
parcel located at 24 N. Van Buren Street from
RM -44, High Density Multi -Family Residential,
to R/O, Residential/Office.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, -Zoning," Article
H, "Industrial Zones,' to allow the outdoor
storege of recyclable materials in the 1 -1 -zone
- as an accessory use to a recycling processing
facility by special exception, be given second
vote for consideration. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, 'Zoning," to
allow temporary real estate sales centers in
residential zones be given second vote for
consideration. The Mayor declared the motion
carried.
Moved by Norton, seconded by Kubby, 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 I
ORD. 96.3721, AMENDiNGTHECONDITIONAL i
ZONING AGREEMENT FOR THE D&L SUBDIVI.
SION, LOCATED SOUTHEAST OF THE INTER.
SECTION OF HIGHWAY 1 AND SUNSET
STREET, be voted on for final passage at this
time. The Mayor declared the motion carried.
Moved and seconded that the ordinance be
adopted at this time. The Mayor declared the
motion carried. Moved and seconded to accept
correspondence from David Larsen. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 96.72,
APPRO VINGTHE EXTRATERRITORIALPRELIM-
INARY PLAT OF NEWPORT RIDGE SUBDIVI.
SION, WITHIN JOHNSON COUNTY, IOWA.
Moved and seconded to acknowledge re-
ceipt of the recommendation of the Planning
and Zoning Commission approving the pro.
posed east alignment for the extension of High-
way 965. The Mayor declared the motion car-
ried. Moved and seconded to accept correspon-
dence from: Wayne Duffy; Diana & Witold
Krajewski. The Mayor declared the motion
carried.
Moved and seconded to move to Item No.
21 at this time. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96-73,
AUTHORIZING EXECUTION OF AN AGREE.
MENT BETWEEN THE CITY OF IOWA CITY
AND THE IOWA DEPARTMENT OFTRANSPOR-
TATION FOR USE OF CITY STREETS AS A
DETOUR AS PART OF THk HIGHWAY 1/GIL.
BERT STREET INTERSECTION IMPROVEMENT
PROJECT. Larry Waters, 1538 Rochester Ave., .
appeared.
Moved and seconded to consider Item No.
22 at this time. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96-74,
AWARDING CONTRACT AND AUTHORIZING
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION OF
THE HIGHWAY 1 /GILBERT STREET INTERSEC-
TION IMPROVEMENT PROJECT.
Moved and seconded to consider Item No.
19 at this time. The Mayor declared the mo-
tion carried.
Moved and seconded to adopt RES. 96-75,
AWARDING CONTRACT FOR CONSTRUCTION
OF THE 1996 CURB RAMPS PROJECT.
A public hearing was hold on the filing of
the consolidated Transit funding application
with the Iowa Department of Transportation for
FY97 Iowa Dot State Transit Assistance and
Federal Transit Administration funding. Holly
Berkowitz, 612 Granada Ct. appeared. ,
TRA ANCE AND FEDERAL
TRANSIT ADMINISTRATION FUNDING.
A public hearing was held on a resolution
rescinding Resolution No. 92-76 Establishing
the Nonhgate Corporate Park Urban Renewal
Plan.
A public hearing was held on an ordinance
repealing Ordinance No. 92-3530 Establishing
a Tax Financing Increment Mechanism -for the
Nonhgate Corporate Park Urban Renewal Area.
Moved and seconded to combine Item No.
11 - public discussion on en Ordinance amend-
ing and adopting the 1984 Edition of the Uni-
form Building Code. Said Code to be known as '
the Iowa City Building Code; Item No. 13 -
public discussion on an Ordinance amending
and adopting the 1994 Edition of the Uniform
Fire Code. Sold Code to be known as the Iowa
City Fire Code; Item No. 15 - public discussion
on an Ordinance amending and adopting the
1994 Edition of the Uniform Plumbing Code.
Sold Code to be known as'the'lowa City
Plumbing Code; and Item No. 17 - public dis-
cussion on an ordinance amending and adopt -
Ing the 1994 Edition o1 the Uniform Code for -
theabatement of Dangerous Buildings. Said
Code to be known as the Iowa City Dangerous
_ Buildings Code. The Mayor declared the mo-
tion carried. Board of Appeals Chairperson Bob
Carlson appeared.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform Build-
ing Code as amended. Said Ordinance to be
known as the Iowa City Building Code, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform Fire
Code, as amended. Said Code to be known as
the Iowa City Fire Code, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform
Plumbing Code, as amended. Said Code to be
known as the Iowa City Plumbing Code, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the Ordinance
adopting the 1994 Edition of the Uniform Code
for the abatement of Dangerous Buildings, as
emended: Said Code to be known as the Iowa
City Dangerous Buildings Code, be given first
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96.77,
ADOPTING THE REVISED DESIGN STAN-
DARDS FOR PUBLIC WORKS IMPROVEMENTS
EXCLUDING ALL OF PART 4, SECTIONS 5.04,
6.05 AND 5.1.1 OF PART 5 AND SECTION
9.13 OF PART 9, TO BE INCORPORATED BY
REFERENCE INTO TITLE 14, CHAPTER 10,
SECTION 14-10-1
Moved and seconded to adopt RES. 98.78,
DIRECTING SALE OF 618,300,000 SEWER
REVENUE BONDS. -
to tenants. Holly Berkowitz; 612 Granada Ct.,
Moved and seconded to adopt RES. 96 -79
requested a few minutes of alienee to memory
DIRECTING SALE OF 68,100.000 ESS ENTIAL
of bicyclist Christopher Ull(gwho was killed the
CORPORATE PURPOSE GENERAL OBLIGA-
previous week; thanked Council Members for
TIONS BONDS..
The Mayor noted the previously announced
their time and efforts in serving as public offi-
vacancies: Housing and Community Develop -
cials; and urged citizens to participate in the
November elections to preserve democracy.
mant Comm. - One vacancy to fill an unexpired .
David Bloesch, 57 Amber Lane, expressed
term ending September 1, 1998. This appoint,
appreciation for the Transit system and shared
ment will be made at the April 9 meeting of the
concerns over proposed changes. Jim Walters,
City Council.
Moved and seconded to re -appoint Richard
2611 Hwy. 1 W., expressed concerns on the
of Highway 966. Holly
Oibsen, 903 Hlghwood St. to the P&Z Comm.
proposed extension
Berkowitz, 612 Granada Ct., appeared regard-
for a ftve-year term ending May 1, 2001; and
Ing Iowa City taking a leading role in preserving
appoint Chevalier Monsanto, 510 Gordon St.,
to the Senior Center Commission to fill an
our resources.
Moved and seconded to set a publlc hearing
unexpired term- ending December 31, 1997.
for April 9, on Amendments to City Code Title
The Mayor declared the motion carried.
14, Chapter 8, 'Zoning,' Article J. 'Overlay
Moved and seconded to adjourn 11:40 p.m.
Zones," by creating a new overlay zoning dis-
The Mayor declared the motion carried.
trlct entitled 'Design Review Overlay Zone.'
A more complete description of Council
The Mayor declared the motion carried.
activities is ori file',(n the office of the City
Moved and seconded to set a public hearing
for April 9, on an ordinance emending the Zon-
Clerk.
a/NAOMI J. NOVICK, MAYOR -
Ing Chapter to change the use regulations of a
sfMARIAN K. KARR, CITY CLERK
1.88 acre tract from RR -1, Rural Residential, to
RS -5, Low Density Single -Family Residential for
Submitted for publication 4/4/96.
Move a one to _ g,
6861 April 9, 1996
AUTHORIZING THE FILING OF AN APPLICA-
TION WITH THE IOWA DEPARTMENT OF
TRANSPORTATION FOR FY97 IOWA DOT
STATE NSIT ASSIST
TRA ANCE AND FEDERAL
TRANSIT ADMINISTRATION FUNDING.
A public hearing was held on a resolution
rescinding Resolution No. 92-76 Establishing
the Nonhgate Corporate Park Urban Renewal
Plan.
A public hearing was held on an ordinance
repealing Ordinance No. 92-3530 Establishing
a Tax Financing Increment Mechanism -for the
Nonhgate Corporate Park Urban Renewal Area.
Moved and seconded to combine Item No.
11 - public discussion on en Ordinance amend-
ing and adopting the 1984 Edition of the Uni-
form Building Code. Said Code to be known as '
the Iowa City Building Code; Item No. 13 -
public discussion on an Ordinance amending
and adopting the 1994 Edition of the Uniform
Fire Code. Sold Code to be known as the Iowa
City Fire Code; Item No. 15 - public discussion
on an Ordinance amending and adopting the
1994 Edition of the Uniform Plumbing Code.
Sold Code to be known as'the'lowa City
Plumbing Code; and Item No. 17 - public dis-
cussion on an ordinance amending and adopt -
Ing the 1994 Edition o1 the Uniform Code for -
theabatement of Dangerous Buildings. Said
Code to be known as the Iowa City Dangerous
_ Buildings Code. The Mayor declared the mo-
tion carried. Board of Appeals Chairperson Bob
Carlson appeared.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform Build-
ing Code as amended. Said Ordinance to be
known as the Iowa City Building Code, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform Fire
Code, as amended. Said Code to be known as
the Iowa City Fire Code, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
adopting the 1994 Edition of the Uniform
Plumbing Code, as amended. Said Code to be
known as the Iowa City Plumbing Code, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the Ordinance
adopting the 1994 Edition of the Uniform Code
for the abatement of Dangerous Buildings, as
emended: Said Code to be known as the Iowa
City Dangerous Buildings Code, be given first
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96.77,
ADOPTING THE REVISED DESIGN STAN-
DARDS FOR PUBLIC WORKS IMPROVEMENTS
EXCLUDING ALL OF PART 4, SECTIONS 5.04,
6.05 AND 5.1.1 OF PART 5 AND SECTION
9.13 OF PART 9, TO BE INCORPORATED BY
REFERENCE INTO TITLE 14, CHAPTER 10,
SECTION 14-10-1
Moved and seconded to adopt RES. 98.78,
DIRECTING SALE OF 618,300,000 SEWER
REVENUE BONDS. -
O
N
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _I— time(s), on the
following date(s):
Q L\,.. 0 1(0. IgS1iD
Legal Clerk
Subscribed and sworn to before me
this day of , A.D.
19 C�
t
Notary Public
- -:OFFICIAL PUBLICAI IUN fI -
Subject to change as finalized by the City Clork.
,For a final official copy, contact the City Clerk's
`office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $14.72. Cumulative ,I
cost for this calendar year for said publlca.
tion is $2,340.48.
I
OFFICIAL COUNCIL ACTIONS -4/6/96 _I
Iowa City City Council, special meeting,'
5:30 p.m. at the Civic Center. ,Mayor Novick
presiding.. Council Members present: Baker,'
Kubby, Lehman,Norton, Novick, Thornberry. ,
Vanderhoef. Absent: None.
Moved and-seconded*lo adjoum Into
executive session to discuss strategy with
counsel in matters that are presently. in litigation
or where,litigation. is imminent -where. its_.I
dlsclosure would be:likely to prejudice "or'
disadvantage the position of the governmental
body in that - litigation; and to discuss the i
purchase of particular real estate.only. where
premature disclosure could beireasonably
expected to Increase the price the governmental
body would have to pay. for that property. The ,
minutes and the tape recording of a session
closed under this paragraph shall be available for
public examination when . the.. transaction
discussed is completed. The Mayor declared the
motion -carried.
Moved and seconded to adjourn 6:56
p.m. The Mayor declared the motion carried.
A more complete descriptlon of Council
'activities is on file in the office of the City Clerk.
s1NAOMI J. NOVICK, MAYOR `
s/MARIAN K. KARR, CITY CLERK'
Submitted for publication 4/11/96
6881 April -is. 1996 "
G
C.,
1.1
Printer's fee $ yS 3G
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in . said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper 1 time(s), on the
following date(s):
2 3 i 9,7
Legal Clerk
Subscribed and sworn to before me
this ff day of , A.D.
19� tl
Y
Notary 15ublic
o✓ JAMESA. TVE[YrE
MY CAWIISSION EXPWiS
NOK 13. 19516
OFFICIAL PUBLICATION
10
.yt:
r "'
`
Subject .to change as finalized by the City
Clerk. Fora final official copy, cont aet the City
Clerk's Office, 356-6040.
The ccat ot publishing the followingpro ,.: •
-
ceedings and claims Is $845.30. Cumula-
tive cost for this calendar year for said
publication Is $3,185.78.
e!
OFFICIAL COUNCIL ACTIONS4/9!98
-
n
Council regular meetig;"
- :tows City City g
7:30p.m.at the Civic Center. Mayor Novick,.. •i
T -
i
presiding. Council members present Baker;
Kubby, Lehman, Norton, Novick, Thornberry -=
F ,
Vanderhoef. Absent: None • ' n
Mayor proclaimed Fair Housing Month,
r;
-The
April; Community Development Day - April 11,
Undo Murray accepted; Days of Remembrance
of the Victims of -the Holocaust -April 14-21;,y, r
- Medical Laboratory Week - April 15-20; A Day
of Honor for Bethei.A.M.E. Church - April 19,
Rev. 41111i W. Clemmons- accepted; Infant
Immunization Week -April 21.27; Weak of the
Young., Child ,April. 21-27, Barbara Endel
•accepted; Crisis'Conter Week'= April 21-.28, '
Ellon McCabe accepted: "
The Mayor' presented the, Outstanding
Student' Citizen -Awardsto Roosevelt,.
Elementary Student Council; and Grant Wood
Elementary students: Sharma Emerson, Sara
Griffin; Nick Rocca, Jennifer Leggett.. -
Moved and seconded that the following.
itemsandrecommendations In the Consent- `
. 'Calendar: be received, or' approved, and/or.:-:'
-adopted; as amended: .,,
Approval of Official Council Actions of
the spacial meeting of March 25, and the
regular meeting of March 26; as published;
subject to corrections, as recommended by,..
the City Clark.
Minute: of -Boards and Commissions:
Historic Preservation': ,Comm. meeting of
January 9, February 13, March 4. Human...."
Rights Comm. meeting of February 28.
(a)' Racommendation' oto smand the,
City,Human Rights Comm. by.
as follows by an addition to -
Section XI - Human Rights Complaint _
- Process, as follows: In a human rights
.•;complaint alleging sexual harassment;
the parties meking',theprobable cause
determination as to `whether
discrimination occurred must weigh the
prejudicial value and relevance of any
evidence concerning ,the past Must.,•::;;-,
behaviorof the complainant.
ad. of Appeals meeting of March 4. ad. of
Adjustment meeting of March 13. Design
Review Comm.,meeting of.March 18 ,
Turn to next page
E
,mjnvEes, c�- y/4/a�
OFFICIAL PUBLICATION
following individuals appeared: Linda Murray,
Moved and seconded to sot a public
Chair, HCD Commission; -,. Use Pauley,
From prev' page
hearing for April 23 on an ordinance amending
Neighborhood Center of Johnson County Board
the Zoning Chapter to change the use
Member, Pheasant Ridge Apts.; Linda Miller,
(a) Recommendation that the proposed
regulations of a 3.09 acre tract from RS-5, Low
Program Coordinator, Mayor's Youth
Design Review Overlay Zone Ordinance
Density Single -Family Residential, to OPDH-5,
Employment Program; Roben Ballantyne,
be amended so that the City Council
Planned Development Housing Overlay, and
Director, ECI Employment and Training
acts as the final arbiter in the appeal
approval of a preliminary OPDH plan for
Consortium; Maryann Dennis, Administrator,
process.
property located on the north side of Village
Greater Iowa City Housing Fellowship; Michael
P&Z Comm. meeting of March 21.
Road. The Mayor declared the motion carried.
Richards, Heartland Candleworks; and Rebecca -
Permit Motions: Class C Uquor License
A public hearing was field on Amendments
Teesdale, Furniture Project, Domestic violence
for Red Lobster #759, 1089 Highway 1
to City Coda Title 14, Chapter 8, "Zoning," :
Intervention Program. Moved and seconded to
West. Class C Liquor License for Kitty
Article J, 'Overlay Zones,' by creating a new
continue the public hearing to April 23. The
Hawk, 1012 Gilbert Ct. Class C Liquor
overlay zoning district entitled "Design Review
Mayor declared the motion carried.
License for Panchero's, Inc., 32 S. Clinton i
Overlay Zone.' The following Individuals
A public hearing was held on plans,
St. Class C Liquor License for Regina Gale,
appeared: Martin Haynes, Chair, Design
specifications, form of contract and estimate of
2140 Rochester Ave. Class 8 Beer Permit
Review Commission; John Beckord, President,
cost for construction of Contract 2 of the
for Sam's Pizza I.C., 321 S. Gilbert St.
Chamber of Commerce; Tom Gelman, Chair,
Wastewater Treatment Connection Project,
Class C Liquor License for Golden Oldies,
Chamber of Commerce; Anne Buss, 525 W.
also known as Napoleon Park Pumping Station
1910 S. Gilbert St. Class C Liquor License
Benton; and Glenn Elders, Homebuilders
end North Plant Improvements Project.
for Mondo's Sports Cafe, 212 S. Clinton
Association. Moved end seconded to accept
Moved and seconded to adopt RES. 96-85,
St. RES. 98.80, • ISSUE A DANCING
-
correspondence from: Daryl Woodson,
_
.APPROVING PLANS, SPECIFICATIONS, FORM
PERMIT.
Sanctuary; Suzanne Streltz, Downtown
OF CONTRACT,AND ESTIMATE OF COST FOR
Setting Public Hearings: Motion to set
Association; Michael Brannin, Friends of
CONSTRUCTION OF CONTRACT 2 OF THE
a public hearing for April 23, tp discuss the
Historic Preservation; John Gross,
WASTEWATER TREATMENT CONNECTION
allocation of 8100,000 of FY96
Technigraphics; Carol Spaziani, Arts lova City.
PROJECT, ALSO KNOWN AS NAPOLEON
Community Development Block Grant and
The Mayor-declared the motion carried.
pgpK PUMPING STATION AND NORTH PLANT
8100,tl00 of FY98 Home Investment
A public hearing was held on an ordinance
IMPROVEMENTS PROJECT, ESTABLISHING'
Partnership Funds to Robert Burns and
amending the Zoning Chapter to change the
AMOUNT OF BID SECURITY TO ACCOMPANY
Greater Iowa City Housing Fellowship for
use regulations of a 1.88 acre tract from RR-11,
EACH BID, DIRECTING CITY CLERK TO
an affordable rental housing project. RES.
Rural Residential, to RS-5, Low Density Single-
PUBLISH ADVERTISEMENT FOR BIDS AND
98.81, SETTING A PUBLIC HEARING ON
Family Residential for property located at 3263
.
FIXING TIME AND PLACE FOR RECEIPT OF
PLANS, SPECIFICATIONS, FORM OF
Rohret Road.
BIDS.
CONTRACT, AND ESTIMATED COST FOR
Moved end seconded that the ordinance
A public hearing was held on plans,
THE CONSTRUCTION OF THE IOWA CITY
amending the Zoning Chapter by changing the
specifications, form of contract, end estimate
LANDFILL FORCE MAIN PROJECT,
use regulations of an approximate..14 acre
of cost for the construction of the Melrose
DIRECTING CITY CLERK TO PUBLISH
parcel located at 24 N. Van Buren Street from
AvenueWestReconstruction Project, STP-U-
NOTICE OF SAID HEARING, AND
RM-44, High Density Multi-Family Residential,
3715(6)-70-52. -
DIRECTING THE CITY ENGINEER TO
to R/0, Residential/Office, be given first vote
_
Moved and seconded to adopt RES. 98-88, -
Movedand
PLACE SAID PLANS ON FILE FOR PUBLIC
for consideration. The Mayor declared the
APPROVING PLANS, SPECIFICATIONS, FORM
INSPECTION.
motion carried.
OF CONTRACT, AND ESTIMATE OF COST FOR
Resolutions: RES.96.82,
THE CONSTRUCTION OF THE MELROSE
• AUTHORIZING THE MAYOR TO SIGN AND
Moved and seconded to ado pt ORD. 96-
AVENUE WEST RECONSTRUCTION PROJECT,
THE CITY CLERK TO ATTEST THE 'I
3722, AMENDING TITLE 14, CHAPTER 6,
"ZONING,"
STP-U-3715181••70.52, AND DIRECTING CITY
RELEASE OF A LIEN REGARDING A
PROMISSORY
ARTICLE H, "INDUSTRIAL ZONES,"
TO ALLOW THE OUTDOOR
CLERK TO PUBLISH NOTICE.
NOTE FOR REHABILITATION
OF THE PROPERTY. LOCATED AT 226
STORAGE OF
RECYCLABLE MATERIALS IN THE 1.1,
A public hearing was held on plans,
ORCHARD COURT, IOWA CITY, IOWA.
GENERAL INDUSTRIAL ZONE, AS AN
specifications, and estimate of cost for the
RES-. 96-83, ACCEPTING THE WORK FOR
ACCESSORY USE TO A RECYCLING
construction of the Pine Street Pedestrian
-
THE SANITARY- SEWER PUBLIC
PROCESSING FACILITY BY SPECIAL
Tunnel Project.
IMPROVEMENTS FOR WALDEN WOOD,
EXCEPTION.
Moved and seconded to defer indefinitely
PART 9.Moved
and seconded to adopt,ORD. 96-
resolution approving plans, specifications, form
Correspondence: Robert Oppliger
3723, AMENDING TITLE 14, CHAPTERS,
of contract, end estimate of cost for the
regarding BBoPs. Russell Karkowskl,
"ZONING," TO ALLOW REAL ESTATE SALES
construction of the Pine Street Pedestrian
Jalandhore , Meditation Center, re ardin0
8
CENTERS IN RESIDENTIAL ZONES, AND
Tunnel Project, establishing amount of bid
Tibetan lamas. Kenneth Moore (President)
RELATED AMENDMENTS.
security to accompany each bid, directing City
and Laura Reed (President-elect), University
Moved and seconded to defer indefinitely a
Clark to publish advertisement for bids, and
of Iowa Staff Council, regarding transit
resolution approving an amendment to the
fixing time and placr, for receipt of bids. The
service. Karen Chappell, Joyce Summerwill, I
Comprehensive Plan by incorporating an
Mayor declared the motion carried.
and Shirley Wyrick (Co-Chairs), The
amendment to the JCCOG Arterial Street Plan
Moved and seconded that the ordinance
CenterSpace Committee regarding
which adds the extension of Oakdale Boulevard
establishing passenger conduct on buses in
CenterSpace. Memoranda from the Traffic
between First Avenue Corelville and County
Iowa City byes[ablishing conduct guidelines for
Engineer regarding: Stop sign installation
Road W-68. The Mayor declared the motion
passengers and establishing guidelines for the
on Fifth Avenue at Its intersection with F
carried,
removal of passengers, be given first vote for
Street and removal of stop signs on F
I Moved and seconded to adopt RES. 96-84,
consideration. The Mayor declared the motion
Street at its intersection with Fifth Avenue;
APPROVING THE EXTRATERRITORIAL
carriMoved
Stop sign installation on F Street at its
PRELIMINARY PLAT OF WOODLAND RIDGE,
RE
end seconded to adopt RES. 96.87,
intersection with Sixth Avenue; Stop sign
PART ONE, JOHNSON COUNTY, IOWA.
ON . NO. 92-75
RESCINDING RESOLUTION 92-75
RESCINDING
installation on Waterfront Drive at its
Moved and seconded to adopt a resolution
THENORT RATE
ESTABLISHINPARK
northerly intersection with Stevens Drive;
approving a preliminary plat for Galway Hills,
URBAN RENEWAL PLAN.
Parking prohibition on both the north and
Parts three and four, a 27.77 acre, 78-Lot
Moved and seconded that the ordinance
south sides of Stevens Drive from its
Subdivision located south of Galway Drive, east
repealing Ordinance No. 92.3530 Establishing
Intersection with Gilbert Street ebst to its
of Highway 218. The following individuals
a Tax Financing Increment Mechanism for the
easterly Intersection with Waterfront Drive.
appeared: Dale Reiman, 28 Galway Place; Jody
Northgate Corporate Park Urban Renewal Area,
Jennifor McLarty, Iowa City Children's
Murph, 3505 Galway Ct.; Mark Kemps, 16
be given firstvote for consideration. The Mayor
Museum, regarding locating their proposed
Galway Place; Larry Schnittjer, MMS
declared the motion carried.
museum in downtown Iowa City.
Consultants; and John Bayless, 524 Galway
Moved and seconded to combine Items No.
Applications for Use of City Plaza: I
Dr. Moved and seconded to defer the resolution
15 through 18. The Mayor declared the motion
Nicole Cook for the Rape Victim Advocacy I
to April 23.- The Mayor declared the motion
carried. Moved and seconded that the rule
Program Clothesline Project Display to be
carried. Moved and seconded to emend the
holdApril27, approved.
motion to allow consideration of the resolution
requiring ordinances to be considered and
�..
-
Applications for Use of City Streets:
at a special meeting prior to April 23 should the
voted on for final passage et two Council
Diane Denneny for the Children's Miracle
matter be resolved sooner. The Mayor declared
meetings prior to the meeting at which it Is to
Network Telethon/Ronald McDonald House
the motion to amend carried. Moved and
be finally passed be suspended, the second
Race to be held Saturday, May 4,
seconded to accept correspondence from: Bev
consideration and vote be waived, end that the
d
approved.
& Fred Johlin; Mark Kemps; Perrie & Stanley
following ordinances be adopted at ttime:
The Mayor declared the motion carried.
Naldes; William & Jody Murph. The Mayor
ORD. 96.3724, AMENDING SECTION 14,
-
Helly Berkowitz, 612 Granada Ct.,
declared the motion carried.
CHAPTER 5, ARTICLE A. BUILDING CODE, BY
appeared as the crawdad lady and urged
Public discussion was held on
ADOPTING VOLUMES 1,2, AND 3 OF THE
citizens to lobby forclean water. Richard
Burlington/Gilbert Street Intersection. Larry
1994 EDITION OF THE UNIFORM BUILDING
..
Rhodes, 2014 Rochester Ave., .presented a
Waters, 1538 Rochester, appeared. Moved and
CODE PUBLISHED BY THE INTERNATIONAL
written statement concerning transportation
seconded to accept correspondence from:
CQNFERENCE OF BUILDING OFFICIALS, AND
'CERTAIN
networks in new subdivisions. Anna Buss, 525
Janice Slough, Dodge Cleaners. The Mayor
PROVIDING FOR AMENDMENTS
W. Benton, appeared regarding use of the city
declared the motion carried.
THEREOF; TO PROVIDEFORTHE PROTECTION
utility newsletter for Information on trash pick-
A public hearing was held to discuss the
OF.THE.HEALTH, WELFARE AND SAFETY OF
up for multiple units; the City's recycling
Community Development Block Grant (CDBG)
THE CITIZENS OF IOWA CITY, IOWA; ORD.
'
program; further exploration of a one cent sales
end Homo Investment Partnerships (HOME)
96.3725, AMENDING TITLE 7, CHAPTER 1,
-
_tex.LandCounciLtrovel....:- .._._--------._-. .. __.__..
funding recommendations for FY97. The
FIRE PREVENTION AND PROTECTION, BY
ADOPTING THE 1994 EDITION OF THE
UNIFORM FIRE CODE AND PROVIDING FOR
CERTAIN AMENDMENTS THEREOF; TO
PROVIDE FOR THE PROTECTION OF THE
HEALTH, WELFARE AND SAFETY OF THE
CITIZENS OF IOWA CITY, IOWA; ORD. 96-
3726, AMENDING TITLE 14, CHAPTER 5,
ARTICLE B, OF THE IOWA CITY CODE OF
ORDINANCES, BY ADOPTING THE 1994
EDITION OF THE UNIFORM PLUMBING CODE,
WITH CERTAIN AMENDMENTS, TO REGULATE
THE PRACTICE, MATERIALS AND FIXTURES
USED IN THE INSTALLATION, MAINTENANCE,
EXTENSION AND ALTERATION OF ALL PIPING,
FIXTURES, APPLIANCES AND
APPURTENANCES IN CONNECTION WITH
VARIOUS PLUMBING SYSTEMS, TO PROVIDE
FOR THE ISSUANCE OF PERMITS AND
INSPECTION OF PLUMBING INSTALLATIONS
AND THE COLLECTION OF FEES, AND TO
PROVIDE PENALTIES FOR VIOLATIONS; ORD.
96-3727, AMENDING SECTION 14, CHAPTER
5, ARTICLE F, -DANGEROUS BUILDING
CODE,' BY ADOPTING THE 1994 EDITION OF
THE UNIFORM CODE FOR THE ABATEMENT
OF DANGEROUS BUILDINGS WITH CERTAIN
AMENDMENTS THERETO. The Mayor declared
the motion carried. Moved and seconded that
the ordinances be finally adopted at this time.
The Mayor declared the ordinances adopted.
Moved and seconded to accept the form of
Tax Exemption Certificate pertaining to the
46,100,000 General Obligation Bonds. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 96-88,
AUTHORIZING AND PROVIDING FOR THE
ISSUANCE OF $6,100,000 GENERAL
OBLIGATION BONDS AND LEVYING A TAX TO
PAY SAID BONDS.
Moved and seconded to accept the form of
Tax Exemption Certificate pertaining to the
918,300,000 Sewer Revenue Bonds. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 90.89,
AUTHORIZING AND PROVIDING FOR THE
ISSUANCE AND SECURING THE PAYMENT OF
818,300,000 SEWER REVENUE BONDS OF
THE CITY OF IOWA CITY, IOWA, UNDER THE
PROVISIONS OF THE CITY CODE OF IOWA,
AND PROVIDING FOR A METHOD OF
PAYMENT OF SAID BONDS.
Moved and seconded to approve
disbursements in the amount of
86,742,448.77 for the period of February 1
through February 29, 1996, as recommended
by the Finance Director subject to audit. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 96.90,
AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY, IOWA
AND MWR TELECOM, INC. TO USE PUBLIC
RIGHTS-OF-WAY FOR THE INSTALLATION,
OPERATION, AND MAINTENANCE OF A FIBER
OPTIC NETWORK..
Moved and seconded to adopt RES. 96-91,
APPROVING, EXECUTION OF A PERMANENT
SANITARY SEWER, STORM SEWER AND
WATER MAIN EASEMENT AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND 8 &
C S PROPERTIES.
Moved and seconded to adopt RES. 96.92,
APPROVING, AUTHORIZING, AND DIRECTING
THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST AN AGREEMENT BY AND
BETWEEN THE CITY OF IOWA CITY AND
HOWARD R. GREEN COMPANY OF IOWA CITY
TO PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE IOWA RIVER PEDESTRIAN
TRAIL FROM PARK ROAD TO TAF F
SPEEDWAY.
(_- Moved and seconded to adopt RES. 96.93,
AUTHORIZING THE ACQUISITION OF
PERMANENT EASEMENTS AND TEMPORARY
` CONSTRUCTION EASEMENTS FOR
CONSTRUCTION OF SCOTT BOULEVARD
TRUNK SEWER PROJECT.
._ Moved and seconded to adopt a resolution
amending agreement between Trinity Episcopal
Church and City of Iowa City, Iowa, for use of
public right-of-way for portions of Gilbert and
College Streets in Iowa City, Iowa. The Mayor
declared the resolution defeated. Moved and
seconded to accept correspondence from
Edward Pisney, McComas-Lacina Construction.
The Mayor declared the motion carried.
The Mayor noted the current vacancy:
Historic Preservation Comm. - One at -large
vacancy to fill a three-year term ending March
29, 1999. This appointment will be made at
the May 21 meeting of the City Council.
Moved and seconded to appoint David
Purdy, 831 E. Market,to the Housing and
Community Development Commission to fill an
unexpiredterm ending September 1, 1998. The
Mayor declared the motion carried.
Moved and seconded to adjourn 12:40
a.m. The Mayor declared the motion carried.
For more detailed & complete description
of Council Activities & Disbursements, see
Office of City Clerk and Finance Department.
s/NAOMI NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
n'uA4,� � y/RIRo
Submitted for publication 4/18/96
SUMMARY OF RECEIPTS FEBRUARY 29, 1996
TAXES
205,214.24
STREET USE LICENSES
28,671.52
FINES & FORFEITURES
96,225.46
CHARGES FOR SERVICES
1,855,294.49
INTERGOVERNMENT REV.
1,363,772.17
USE OF MONEY & PROP.
748,955.32
MISCELLANEOUS REV.
1,971,512.74
GRAND TOTAL REVENUES 6,269,645.94
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
1ST. AVE. WASH L DRY
A L B ASSOCIATES
108.09 LA DRY SERVICE
744.00 MINI -COMPUTER REPAIR
A.R.T. STUDIO CLAY COMPANY
249.87 RECREATIONAL SUPP.
AAA TRAVEL AGENCY.
1,275.30 AIR FARE
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
15,880.70 JAN PHOTOCOPY
39.50 REP OF ELECTRIC/PLBG
AERO RENTAL
AIR COOLED ENGINE SERVICES
103.60 EQUIPMENT RENTAL
2,020.25 MINOR EQUIP. REP MAT
AKWESASNE NOTES/MOHAWK NATION25.00
ALCO CAPITAL RESOURCE, INC.
ALL PETS VETERINARY CLINIC
PRINT/CIRCULATING
902.10 EQUIPMENT RENTAL
549.19 VETERINARY SERVICE
ALLIED GRAPHIC SERVICES
198.36 OTHER PROF. SERVICES
ALTORFER MACHINERY CO.
6,200.00 EQUIPMENT RENTAL
AMERICAN BAR ASSOC
56.25 DUES L MEMBERSHIPS
AMERICAN HEART ASSOCIATION
AMERICAN LIBRARY ASSOC. GRAPH
200.00 OUTSIDE PRINTING
473.16 BOOKS, MAG., NEWSPAP
AMERICAN LIBRARY ASSOCIATION
107.50 BOOKS (CAT./REF.)
AMERICAN LOCKER SECURITY
4,959.52 BUILDING IMPROVEMENT
AMERICAN PLANNING ASSOCIATION
253.00 DUES L MEMBERSHIPS
AMERICAN RED CROSS
111.00 CERTIFICATIONS
ANDREW ROCCA
ANIMAL CLINIC, INC.
166.87 AMES
160.50 VETERINARY SERVICE
ARAMARK UNIFORM SERVICES INC
1,995.08 LAUNDRY SERVICE
ASSOCIATION OF IOWA CEMETERIES
AID OF S E IOWA
62.50 DUES L MEMBERSHIPS
60.00 EDUC./TRAINING SUPP.
AUCUTT, DANIEL
B AND D CONSTHCTION CO
5.00 WITNESS FEE
1,162.00 OTHER FURN./EQUIP.
0. DALTON BOOKSELLER
6.72 BOOKS (CAT./CIR.)
BAILEY'S
4.00 TOOLS i MINOR EQUIP.
BAKER i TAYLOR
BAKER L TAYLOR BOOKS
1,605.15 BOOKS (CAT./CIR.)
1,008.83 BOOKS (CAT./CIR.)
BAKER i TAYLOR CD ROM
1,394.83 COMPUTER SOFTWARE
BAKER6 TAYLOR ENTERTAINMENT
2,211.40 NON-FICTION VIDEO
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
1,031.D3 SANITATION SUPP.
1,261.00 OUTSIDE PRINTING
BARBARA'S BAKE SHOPPE, INC.
BEST BUY CO.
27.80 COFFEE SUPPLIES
518.26 AUDIO VISUAL REP MAT
BETTE MEISEL 348783
25.00 CEDAR RAPIDS
BIBLIOGRAPHICAL CENTER FOR
BLACK BOK CORPORATION
112.63 MISC. PERIPHERALS
53.25 ELECTRICAL SUPPLIES
BLACKSTONE AUDIO BOOKS
39.41 NON-FICTION AUDIO
BLUE MOON SATELLITES
BOXWEEDPUBLISHING
130.00 EQUIPMENT RENTAL
10.00 BOOKS (CAT./CIR.)
BRANDYS ,VACUUM SALES L SERVICE'
34.95 MISC. SUPPLIES
BRIAN FREI 147970
BROTHERT'ON, MICHAEL
53.00 MOLINE
37.00 MEALS (NON -TRAVEL)
BROWN TRAFFIC PRODUCTS, INC.
SUDGE'TED.TRANPFERS AJE
1,950.00 TRAFFIC SIGNAL EQUIP
250,610.93 AIRPORT OPERATIONS
BURR, ANGIE
._40.00' INSTRUCTOR/OFFICIATE
BUSHNELL'S TURTLE
17.70 MEALS (NON -TRAVEL)
BYERS, TERRI22.50
DUES L MEMBERSHIPS
C. W. ASSOCIATES
327.94 BOOKS (CAT./CIR.)
CADALYST
CALIFORNIA NEWSREEL
39.00 SUBSCRIPTIONS
189.85 NON-FICTION VIDEO
CAMPBELL, BILL
83.31 TECHNICAL SERVICES
CAREER GUIDANCE FOUNDATION
245.00 PRINT/REFERENCE
CAREER TRACK SEMINARS
276.00 REGISTRATION
CAN EW LANDSCAPING AND GARDEN
260.90 EQUIPMENT SERVICE
CARL CMDEK TRUCKING SERVICE
2,858.25 EQUIPMM. SERVICE
CARPER, SRAWN
CARTER,JEANETTE
5.00 WITNESS FEE
92.50 DUES L MEMBERSHIPS
CARTER, KIM J.
11.25 WITNESS FEE
CD ONE STOP
CEDAR RAPIDS GAZETTE, INC.
1,556.68 COMPACT DISC
552.42 EMPLOYMENT ADS
CEDAR RAPIDS POLICE DEPT.
100.00 DUES L MEMBERSHIPS
CENTRAL IOWA REGIONAL LIBRARY
32.00 REGISTRATION
C11AMPLAIN PLANNING PRESS
80.00 SUBSCRIPTIONS
CHICAGO TRIBUNE
CHILTON BOOK. CO.
564.00 EMPLOYMENT ADS
33.02 BOOKS (CAT./CIR.)
CHOICE IN DYING
25.00 SUBSCRIPTIONS
CIC SYSTEMS INC.
CIP FUNDING FOR FEB 96
7,340.00 MICRO -COMPUTER
12,205.86 GEN FND NON OF ADMIN
0
r
-
vY�c✓1u�
o� Y�9�4�
CITY ELECTRIC SUPPLY, INC.
1,182.01 ELECTRICAL
ICHA
625.00 SUPPLEMENTAL RET.
CITY NEW
CITY OF IOWA CITY
SUPPLIES
16.19 PRINT/REFERENCE
ICMA -IRT -401
ICMA DISTRIBUTION CENTER
625.00 SVPPLEMENTAL RET.
37.15 800E(S)
CLEANING i MAINTENANCE
2,627.72 R¢CYCLING
15.00 SUBSCRIPTIONS
INAGE SCAN, INC
501.20 OUTSIDE PRINTING
CLERICAL RECAP
CLERIC, U. S. DI6TAI CT COVET
15,183.65 PAYROLL 02-FEB-96
INDEPENDENT SALT COMPANY
INFORMATION REFERENCE GROUP
11,109.59 ICE CONTROL CHEM.
]'0]1.42 PRIHT/REFERENCE
CLIENT SECURITY TRUST FUND
70.00 DUES i MEMBERSHIPS
]90.00
INGPAH LIBRARY SERVICES
],j.5]5.{6 SOUK/CASSETTE
COCA-COLI T. OF MLD-AMERICA
DUES i MFJCBERSNLPS
78.36 FIRST AID/SAFETY SUP
'
INLANDER-STEINDLER PAPER CO.
66.41 SANITATION SUPP.
COLOR WORKS
COMMISSION
17.00 FILM PROCESSING
INTERNATIONAL. ASSOC OF CHIEFS
50.00 DUES L MEMBERSHIPS
ON CONTINUING LEGAL
CONNECT,
20.00 DUES i MEMBERSHIPS
INTERNATIONAL FO DAT-ON FOR
102.]5 F.DUC./TRAINING SUPP.
INC.
CONSOLIDA'fE0
13.0] PHONE EQUIP. CHARGES
INTERNATIONAL INSTITUTE OF
175.00 DUES L MEMBERSHIPS
ELECTRICAL
CONSOLIDATED
255.86 ELECTRZGL SUPPLIES
INTL. CONF. OF BLDG. OPFICIALS
90.00 CENTS FIGTI ONS
MANAGEMENT
CONSUMER
36.90 REGISTRATION
IOWA BOOK L SUPPLY CO.
89.36 MIST. PERIPHERALS
REPORTS
CONSVMEAS
26.00 SUBSCRIPTIONS
IOWA CHAPTER OF IAPMO
70.00 REGISTRATION
Or
CONTINENTAL
9.0(1 LSeRARY MATER. REP.
IOWA CITY AGENCY
IOWA
66.00 SUBSCRIPTIONS
STOOL EpUIPMERT
CONTTRACTOR'8 TOOL i SUPPLY CO.
]59.99 FIRST AID/SAFETY SUP
1,042.69 BLDG. i CONST. 6UPP.
CITY AREA CHAMBER OF
IOWA CITY COACH CO INC
]25.00 DUES i MEMBERSHIPS
316.05 EQUIPMENT SERVICE
COOKIES i MORE
CORALVILLE
25.00 FOOD ;
IOWA CITY HEART CENTER PC
725.00 PHYSICALS
ANIMAL CLINIC
CREED
56.00 VETERINARY SERVICE
ZONA CITY PETTY GSH
340.51 020796 LUNCH
OR ELECTRIC SUPPLY
127.1] PLVMBING SUPPLIES
1ONA CITY PLUMBIIG CO.
IOWA CITY PRESS-CITIZEN
42.00 REP L KAINT. TO BLDG
CO.
CREST INFORMATION TECHNOLOGIES
143.00 BLOC. L CON37. SVPP.
IOWA CITY READY MIX, INC.
],148.56 EMPLOYMENT ADS
1]5.00 CONCRETE
CRYSTAL CLEAR
215.92 MICROP2IM
25.35 SANITATION HUPP.
IOWA CITY TELEPHONE CO., INC.
235.07 COMMVNIGTZONS CHGBK
CRY
STATES WATER
'CYCLESOFT
61.00 pLVMBING SUPPLIES
ZONA CITY/CORALVILLE CONVENTI
50.00 DUES i MEMBERSHIPS
INCROPORATED
299.OD SOPTIYARE
IOWA CONCRETE PAVING
190.00 REGISTRATION
DAILY' IOWAN
DAN'S
543.12 ADVERTISING
IOWA CRIME PREVENTION ASSOC.
20.00 DUES L MEMBERSHIPS
OVERHEAD DOORS L MORE
DATA
42.50 R¢P L MAINT. TO BLDG
ZONA DEPT. OF PUBLIC SAFETY
],7]5.00 DATA BANK SERVICES
CORE; INC.
DATA
15].50 MICROFICHE
IOWA FINANCE AUTHORITY
1,000.00 WAN REPAYMENTS
TIMES
.71.0]: DATA PROCESSING
IOWA HAZARDOUS MATERIALS TASK
100.00 DUES i MEMBERSHIPS
DAVE LONG PROTECTIVE PRODUCTS
DAVE
521.85 REPAIR OP STRUCTURE
LONA GN REVIEW
IOWA
]4.00 SUBSCRIPTIONS
BEYDEL AUTO i TRUCK SERV.
OAVIS
128.91 NINON EQUIP. REP MAT
LIBRARY ASSOC.
IOWA MUNICIPAL
]10.00 DUES L MEMBERSHIPS
POSTER
DAYDREAMS
-]6.50 COPSES-JA EG ER
FINANCE
IOWA ONE
90.00 DUES L MEMBERSHIPS
DEAN LANGSTAFF
218.19 BOOKS (CAT./CIR.)
CALL
IOWA PAPER i CHEMICAL
05.87 IOWA ONE CALL
DEMCO, INC.
-22.00 4 GPS p $5.50/G
IOWA PARK L RECREATION ASSN
]98.4] SANITATION EpUIP.
595.00
DENNIH HANSEN
67].51 AUDIO VISUAL SUPP.
-11.00 220 COPIES p
LONA STATE BANK - FSG
CERTIFICATIONS
51,061.9] PICA
DES MOINES REGISTER
OI-CHEM
.05/0
1,129.65 EMPLOYMENT ADS
ZONA STATE BAR ASSOC.
110.00 SUBSCRIPTIONS
CO.
DICK
194.00 WATER/SEWAGE CHEM.
IOWA STATE PRINTING DIVISION
230.50 BOOKS)
SLICK
DIGITAL
95.59 GRAPHIC SUPPLIES
IOWA STATE UNIVERSITY
15.00 REGISTRATION
COMMUNICATIONS OF IOW
DIGITAL
1,854.00 COMM. EQUIP. REPAIR
IOWA TRAFFIC CONTROL L SAFETY
20.00 DUES i MEMBERSHIPS
SYSTEMS TECHNOLOGY
DIRECT
450.00 OTHER PROF. SERVICES
IOWA VENDING CO.
IOWA XSLDLIFE
29.58 COFFEE SUPPLIED
. CINEMA LTD
BONZE,
80.00 PRINT/REFERENCE
FEDERATION
IPERS
15.00 PRINT/REFERENCE
JARED G.
DRUGTOWN F1
S.D. WITNESS FEE
10.60 OFFICE SUPPLIES
ISB
17,617.81 IPERS
250.41 ACH FEES
EARL MAY SEED L NURSERY L.P.
]9.99 TOOLS i MINOR EQUIP.
ISFSI
-15.00 CONFERENCE REFUND
GST IOWA COMMERCIAL REAL
2,200.00 APPRAISAL SERVICES
Z.
175.00 DUES b MEMBERSHIPS
EASTERN IOWA LIGHT L POWER
94.60 ELECTRICITY CHARGES
P.
P. CASXAY CO., INC.
167.04 PAPER STOCK
ECONOFCODS
ECS,
207.73 RECREATIONAL 6UPP.
J
JE 2008
167.17 DEC DIV SERVICES
INC.
ELECTRIC
-]]6.91 OTHER OPER. EQUIP.
JEFF MCCLURE 340D19
351.76 DES MOINES
MOTORS OF IOWA CITY
ELECTRONICS CAVE
1.421.76 COMPRESSORS
261.19 AUDIO VISUAL REP MAT
JENSEN WALL SYSTEMS
JIM'S INSTRUMENT MFG, INC.
7]0.00 BUILDING IMPROVEMENT
99.1] OTHER PROF. SERVICES
EMERY i ASSOCIATES INC
480.00 REGISTRATION
JIM'S REFUSE SERVICE CORP
800.00 EQUIPMENT SERVICE
EMS EQUIPMENT REPAIRS
210.90 JAN REPAIR CHARGES
JOHNSON COUNTY AMBULANCE
248.]5 OTHER NGLTH CARE
ENVIRONMENTAL ADVOCATES
ERB'S
25.00 DUES L MEMBERSHIPS
JOHNSON COUNTY INFORMATION
55.00 OTHER PROP. SERVICES
BUSINESS MACHINES, INC.
EVENT i YOUNG
6]6.40 MICRO-COMPUTER
-2],101.60 ANNUAL AUDIT CHRG
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
448.00 RECORDING PEES
91,001.64 DEC DIVISIONAL SERVI
EVENT SERVICES INC.
81.00 EQUIPMENT RENTAL
JOURNAL VOUCHER
119,977.42 FE8 BCBS
EWERS MENS STORE
149.90 UNIFORM CIATH INCA
JOURNAL VOUCHER 2010
-2]7.22 DUPLICATION
K i D HAULING
:00.00 EQUIPMENT SERVICE
h HART 1.315
271.80 FILM - -
VENDOR NAME
KAR PRODUCTS, INC.
589.85 ELECTRICAL SUPPLIES
FARDEL ALARMS, INC.
AMOUNT DESCRIPTION
70.00 REP L MAINT. TO BLDG
KARR, MARIAN
KATY
KEICK'S
10.00 TRAVEL
-3.00 PURCHASES FOR RESALE
276.00 GLOVES
FANLIGHT PRODUCTIONS
FEDERAL E%PRESS CORP.
99.00 NON-FICTION VIDEO
KEL-WE1.00 ]47951
-29.18 BLDG SUPPLIES
PES LER IS, INC.
]85.50 COURIERS
KEL-WELCO DISTR., INC.
595.]] LVMBER/HARDWARE
FILMAKERS LIBRARY, INC.
77.82 MINOR EQUIP. REPAIR
198.00 NON-FICTLON
KELLY SERVICES, INC.
]02.340 TECHNICAL SERVICES
FIRST CHOICE
FIRST RUN FEATURES
VIDEO
627.10 SANITATION EQUIP.
KINGERY,. JENNIFER
KINKO'S
105.00 INSTRUCTOR/OFFICIATE
29.95 PAPER STOCK
FIR STAR NON-HIFI
75.00 NON-FICTION VIDEO
2,]]8.81
KNIGHT-RIDDER INFORMATION
15.39 DATA PROCESSING
FLEETWAY STORES, INC.
LOCKBOX FEES
4]4.80 FIRST
L. L. PEELING CO., INC.
]98.75 ASPHALT
FLEX COMPENSATION INC
AID/SAFETY SUP
868.00 OTHER PROF.
LANDAVER, INC.
301.13 TESTING SERVICES
FLOROSNO'S
FORAKER J ED L MARY
SERVICES
18.55 FOOD
LANTER COURIER CORP.
LARIMER i BEVAIIS TREE SURGERY
47.71 COURIERS
150.00 TREE TRIM/REMOVAL
FORAKER VACUUM L SEWING
-]6.00 RECORDING FEES
36.95
LARDYKAHLER 148]29
954.90 INDIANAPOLIS
FORTIS BENEFITS
MINOR EQUIP. REPAIR
4,177.83
LCI INTERNATIONAL
1,750.00 CONMUNZGTIONS CHGBK
FORTUNE MAGAZINE.
DISABILITY INSURANCE
8.00 LIBRARY
LEAGUE OP,AMER BICYCLISTS
24.70 EDOC./TRAINING SUPP.
FREEMAN LOG L ALARM, INC.
MATER. REP.
1]5.65 MISC. SUPPLIES
LEFLE11& SCHWINN CYCLING L PI
75.00 MINOR EQUIP. REPAIR
FRONNEIN OFFICE SUPPLY
FUN ZONE
EH
6,610.23 GRAPHIC SUPPLIES
LEROCR i CI LEK
LENOCH L CILEK TRUE VALUE
70.71 COFFEE SUPPLIES
248.20 BLDG. i CONST. SUPP.
GAME TINE
18.00 RECREATIONAL SUPP.
LEO M. ELLEBRACHT
298.00 SAFETY CLOTHING
GAME PRO MAGAZINE
241.68 RECREATIONAL EQUIP.
LLTry
488.00 CERTIFICATIONS
CANNON, DENNIS
7.511 LIBRARY MATER. REP.
78.00
LEWIS SYSTEM OF IOWA, INC.
145.00 FINANCIAL SERV L CNG
GATEWAY 2000
REGISTRATION
5,418.00
LSB-ADMIN
-244.90 ECA-EBB'S BILL
CMAC COMPUTERS INC o
MICRO-COMPUTER
7� 171.09 MINI -COMPUTER REPAIR
LI ESERG, CAROLYN
LI COVNTY SHERIFF'S OFFICE
150.00 OTHER PROF. SERVICES
]3.50 SHERIFF FEE
GI LPIN PAINT i GLASS, INC.
24.24 PAINT i SUPPLIES
LINN SNCD
85.00 REGISTRATION
GOD FELLOW PRINTING, INC.
78].87 OFFICE SUPPLIES
LISA GOODMAN 46691
250.20' DES MOINES
�1
GODEVANS ASSOCIATES PC
GOVERNING
11,840.00 CONSULTANT SERVICES
]0.00 SUBSCRIPTIONS
LONG, STEPHEN
I.OADI'S SIGNS/WREN TEGGATZ
PIGTIONS
20.00 CERTIFICATIONS
150.00 OUTSIDE PRINTING
fl
GPN COMPANY
]07.65 VIDEO AECOHDZNGS
LOVETINSKY, DGNIS
80.00 REGIS TION
GRANTS FOR CITIES i TOWNS
113.89 SUBSCRIPTIONS
M.A.F.E.R. C/O MARK BRADFORD
10.00 REGISTRATION
GRAPHIC RESOURCES INC
854.59 MAIL PROCESSING
NAQUOKETA NEB PRINTING
11.924.27 OUTSIDE PRINTING
GREAT RIVER NEWS AGENCY
600.40 PNMT/REFERENCE
MARL( PEARSON 348097
246.07 COLUMBIA
GREEN, BRIAN
GREEN
PUBLISHING COMPANY
16.86 TRAVEL
106.58 BOOKS (CAT./CZR.)
MARKERTEK VIDEO SUPPLY
MARSHALL, JAMES,
306.87 AUDIO VISUAL AEP MAT
150.00 OTHER PROF. SERVICES
GROVES DICTIONARIES/STOCKTON
465.00 BOOKS (CAT./REF.)
MARTINDALE-HUBBELL, INC.
206.25 PRINT/REFERENCE
GUEST SERVICES
H L W MOTOR EXPRESS CO.
534.60 REGISTRATION
79.10 FREIGHT
MARV'S GLASS
MATTHEW BENDER L CO., INC.
53.50 BLDG. i CONST. SUPP.
9].00 BCOK(S)
H. W. HILSON CO.
111.00 BOOKS (CAT./CIA.)
MCCLURE, JEFF
210.00 CERTIFICATIONS
HACH BROTHERS CO.,
HAGEN, JEW
INC.JR.
2,555.90 MISC. SUPPLIES
17.50 DUES L MEMBERSHIPS
MECCA
MEDICAL ASSOCIATES
150.00 PHYSICALS
222.00 MEDICAL SERVICE
HALSTGD, WILLIAM
86.09 SAFETY SHOES
MEDICAL PLAZA PHARMACY
24.18 PRESCRIPTIONS, DRUGS
HANSIT SAM
HANSEN, THOMAS
-200.00 NOV PAN BC
100.49 TRAVEL
ME4ARU5
MERCY HOSPITAL
314.65 BLDG. i CONST. SUPP.
2,896.75. MEDICAL SERVICE
HAPPY JOE'S
101.35 MEALS (NON -TRAVEL)
MID-STATES ORGANIZED CRIME
250.00 DOES i MEMBERSHIPS
HARCORS CHEMICALS INC
235.25 WATER/SEWAGE CHD1.
MIDAMERICAN ENERGY
],9]5.96 ELECTRICITY CHARGES
HARDEN CO SHERIFFS D
-924.80 GUARD PRISONER
HEMMER CAN ENERGY-
6],295.82 ELECTRICITY CHARGES
HARTFORD INSURANCE CO.
271.15 LIFE INSURANCE
MIDWEST AU1'ONATED TIME
15,000.00 MICRO-COMP. SOFTWARE
HARTFORD LIFE INSURA
-14.52 LIFE. INSURANCE
MIDWEST TAB A
-54.45 POSTAGE REIHB.
�
HAWKEYE FOOD SYSTEMS, INC.
70.50 OFFICE EQUIP. REPAIR
MILITARY AFFAIRS ASSOCIATION
70.00 DUES L MEMBERSHIPS
HRWK EYE LUMBER CO., SNC.
HA EYE WORLD TRAVEL' INC.
255.95 BLDG. L CONST. SUPP.
291.00
HILLER, RICHARD JOHN
1,649.00 OTHER PROF. SERVICES
BUSINESS
NO BVSINESS FORMS CO.
AIR PARE
163.88 OU1'SZOE PAINTING
No
20.00 WUI PHFNT SERVICE
HEALTH COMMUNICATIONS INC
1,268.71 OUTSIDE PAINTING
MODERN BUSINESS SYSTEMS, INC.
052.17 COMM. EQUIP. REPAIR
HENRY LOUIS, INC.
]0.00 AUDIO VISUAL SUPP.
MOORE BUSII/ESS FORMS, INC.
MOAICE, DAVID
]80.]5 OUTSIDE PRINTING
150.00 OTHER PROF.
NSGHSMITH CO., INC.
1]7.]4 MISC PROCESSING SUPP
MOTOROLA
SERVICES
642.25 MISC. SUPPLIED
M
HIS
HOBAAT, JAMES N.
18.75 CIG CARD FEES
5.00 WITNESS FEE
MPC NEWSPAPERS
887.48 OUTSIDE PRINTING
HOLIDAY INN
71.8] TRAVEL
MPH INDUSTRIES, INC.
4].09 MINOR EQUIP. REPAIR
'
-
NOLMES, RICK
38.00 WITNESS FEE
MQLLER CHARLES A
-241.00 RECORDING FEES
HOPE PUBLICATIONS / IGC
43].95 EDUC./TRAINING SUPP.
MUNICIPAL FIRE L POLICE
MUSIC FOR LITTLE PEOPLE '
58,568.69 OTHER BENEFITS
45.67 MUSIC ON CASSETTE
HOPKINS, NATHAN
HOUCHEH BINDERY
35.00 TRAVEL
2,262.10 LIBRARY HATER. REP.
MUSICAL HERITAGE SOCIETY
28.84 COMPACT DISC
-'
HUGHES i ASSOCIATES
7.50 COURT COSTS i SERV.
N H RAND
NAGLE LUMBER CO.
-2.10 COPIES
A CO
2]..24 BLDG. L CONST. SUPP.
HYDRITE CHEMICAL CO.
144.56 MATER/SEWAGE CHEM.
NAHRO
1]0.00 BLDG.KP ADS
I.S. C.I.A.
lOO.Oq REGISTRATION
NAPA DEWITT DISTRIBUTION
195.54 MISC. EQUIP REP MAT
I.`. INTERSTATE RAILRO
IAPMO
-910.29 OFFICERS/DERAILMENT
50.00 CERTIFICATIONS
NATIONAL AUTOMOBILE DEALERS
NATIONAL BY-PRODUCTS, INC.
47.00 SUBSCRIPTIONS
175.00 TECHNICAL SERVICES
IC AIRPORT
-]]7.50 RENT ENDIOADER
NATIONAL FIRE PFOTECTION ASSOC
95.00 DUESL MEMBERSHIPS
PUB LIB EXPANSION PUIM
10,898.0] 10 LIB CIP ]0550
NATIONAL LEAGUE OF CITIES
2,815.00 REGISTRATION
V
NATIONAL RECREATION i PARK
NATIONAL REFUND
NCSC SPECIAL PROJECTS DEPT
NELSON PRODUCTS i SUPPLIES INC
NEW DAY FILMS
NEW PIONEER CO-OP
NAPA PARK PRACTICE PROGRAM
OCKENPELS, CATHY
ODORITE OF EASTERN IOWA
OLIVE BRANCH BOOKS
OMNIGRAPNICE INC.
OSCO DRUG
PADGETT-THOMPSON -
PAN ASIAN PUBLICATIONS
PANTHER UNIFORMS INC
PARAGON CABINET CO.
PAYLESS CASIWAYS, INC.
PAYROLL RECAP
PEG'S STATIONERS
PERP PUBLICATIONS
PERSONNEL
PETERSEN, DEB
PETTY CASH
PI -OT' INC.
PINS i IN
PIP PRINTING
PLANT CONNECTION
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
POOL TECH INC.
PRECISION ELECTRIC, INC.
PRICE POINTE
PRICE, BARBARA HELLS
PROGRESSIVE REHABILITATION
PROTECTION PRODUCTS CO.
PUBLIC INTEREST INSTITUTE
PYRAMID SERVICES, INC.
QUALITY ROOKS, INC.,
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUINLAN PUBLISHING CO
R i T SPECIALTY, INC.
R.C. DOOTN ENTERPRISES
R: M. BOGGS CO., INC.
RADIO SHUCK
RAILS -TO -TRAILS CONSERVANCY
RAND MCNALLY
RAPIDS REPRODUCTIONS, INC.
RECORDED BOOKS, INC.
RECREATION
REPUBLIC ELECTRIC CO.
RETAIL DATA SYSTEMS
REYNOLDS, RAY
RICHARDS, LYNETT L
RIDDLE, FRED A., D.D.S.
RIVER PRODUCTS CO.
ROSINEK, PAUL
RUBBER STAMPS R US
S i G MATERIALS
SCHMIDT, JANIE
SCHUMACHER ELEVATOR CO INC
SCOTT KUGLER 347971
SEARS
S EDLACEK, RALPH
SEE, RICHARD REIN
SERVICEMASTER ,
SHAY ELECTRIC
SHEPARD'S
VENDOR NAME
560.00 CERTIFICATIONS
SHIFT CALENDARS, INC.
MATER. REP.
SHORT, JERRY JOSEPH
SIGNS i SCREENPRINTERS
TRAINING FILM/KAT.
SIGNS i SCREENPRINTERS OF IOWA
MINOR OFF EQUIP/NRI
SIOUX PHOTO
NON-PICTION VIDEO
FOOD
SIOUX SALES CO.
SUBSCRIPTIONS
S ITLERS SUPPLIES, INC.
REGISTRATION
SMALL, BRYAN
SMUCKERN INC
SANITATION SHIP.
SNAP-ON TOOLS CORP.
BOOKS (CAT./CIR.)
SOUNDVICW EXECUTIVE BOOK
PRINT/REFERENCE
SOUTIIERN POLICE INSTITUTE
FILM
so SIDE TRUCKING
REGISTRATION
BOOKS (UNCATALOGED)
SPIETH-ANDERSON INTERN. INC.
CIOITIING i ACCESS.
SSRO
STAHLV CARTAGE CO
BOLD. i IMPROV. HAT.
STATE LIBRARY OF IOWA
BLDG. i COMET. SUPP.
STATE OF IOWA
' 1
STATE OF IOWA AUDITOR
SUPPLIES
STEIN, BARBARA
`
STEINDLER ORTHOPEDIC CLINIC
MEALS (NON -TRAVEL)
STERLING CODIFIERS
STEVEN'S TRUCKING CORP.
FOOD
STIERS, INC.
OFFICE FURNITURE
STOYLES GRAPHIC SERVICES
C
STREICHER'S PROFESSIONAL
OUTSIDE PAINTING
KORSERY SERVICES
SYNBIOTICS CORPORATION
TARGET STORES
TECHNIGRAPHICS, INC.
SLOG. i CONST. SUPP.
TECHNOLOGY ASSOCIATES, INC.
MINOR EQUIP. REP MAT
THIRD WORLD NEWSREEL
EQUIP. REPAIR
THOMAS, SHERI
COMP. HARDWARE
TIME
PROF. SERVICES
TOM NANSEN 348659
SERVICE
TOTAL MAINTENANCE INC
TO CREST INTERNAL MEDICINE
CLOTHING
TOYNE'S IOWA FIRE TRUCK
PRINT/REFERENCE
TR WAY GRAPHICS
MINOR EQUIP. REPAIR
BOGKS (CAT./CIR.)
TREASURER, STATE OF IOWA -ILEA
EQUIPMENT SERVICE
TROEST'ER, STEVEN
OFFICE SUPPLIES
TURNER SUBSCRIPTIONS
OFFICE SUPPLIES
U OF IA.
MISC. SUPPLIES
PRINT/REFERENCE
U OF IA. CREDIT UNION
UOF IA. HOSPITALS i CLINICS
MINOR EQUIP. REP MAT
U OF IA. HYGIENIC LABORATORY
ELECTRICAL SOPPLIES',
U S NEST COMMUNICATION T-1
DUES i MEMBERSHIPS
U S WEST COMMUNICATIONS
PRINT/REFERENCE
PHOTOCOPY SUPPLIES j
U S WEST COMMUNICATIONS -E
FICTION ON TAPE
U. S. IDENTIFICATION MANUAL
BANK FEES
U. S. POST OFFICE - ACCT 163
TRAFFIC CFR". IMENOV
U. S. POST OFFICE - MISC.
UNITED STATES CELLULAR
MINOR EQUIP. REPAIR
UNIVERSAL GYM EQUIPMENT
-.
UNIVERSITY CAMERA
OTHER HEALTH CARE
UPS DEC 96 CHARGES
ROCK
UPS JAN 96 CHARGES
WITNE65 FEE
URBAN LAND INSTITUTE
OFFICE SUPPLIES
US WEST DIRECT
UW-NADISON
INSTRUCTOR/OFFICIATE
VAN
VAN METER CQ.
REP i MAINT. TO BLDG
DES MOINES
VAN WINKLE -JACOB ENGINEERING
MINOR EQUIP. REPAIR
VANDERHOEF, DEE
SAFETY SHOES
VARIOUS
WITNESS FEE
VERNON CO.
560.00 CERTIFICATIONS
5.00LIBRARY
MATER. REP.
5.00
TRAINING FILM/KAT.
350.00
MINOR OFF EQUIP/NRI
135.00
742.50
NON-PICTION VIDEO
FOOD
55.00
SUBSCRIPTIONS
300.00
REGISTRATION
26.00
SANITATION SHIP.
46.37
BOOKS (CAT./CIR.)
116.50
PRINT/REFERENCE
69.92
FILM
139.00
93.65
REGISTRATION
BOOKS (UNCATALOGED)
1,002. J8
CIOITIING i ACCESS.
45.00
BOLD. i IMPROV. HAT.
243.95
BLDG. i COMET. SUPP.
1,001,467.23
PAYROLL 02 -FEB -96
4.50OFFICE
SUPPLIES
43.90
-7.50
BOOKS)
FIRE TEST RETURNED
19.00
MEALS (NON -TRAVEL)
161.26
FOOD
1,164.33
OFFICE FURNITURE
221.75
TECHNICAL SERVICES
1,192.]8
187.25
OUTSIDE PAINTING
KORSERY SERVICES
52.50MISCELLANEOUS
83.48
SLOG. i CONST. SUPP.
1,0]0.02
MINOR EQUIP. REP MAT
30.00MINOR
EQUIP. REPAIR
. .j 01.00MISC.
COMP. HARDWARE
150.00OTHER
PROF. SERVICES
54.00MEDICAL
SERVICE
9].83SAFETY
CLOTHING
10.00
PRINT/REFERENCE
39.32
]3.54
MINOR EQUIP. REPAIR
BOGKS (CAT./CIR.)
168.34
EQUIPMENT SERVICE
390.5]
OFFICE SUPPLIES
8.00
OFFICE SUPPLIES
480.38
52.00
MISC. SUPPLIES
PRINT/REFERENCE
],054.91
MINOR EQUIP. REP MAT
9.75
ELECTRICAL SOPPLIES',
20.00
DUES i MEMBERSHIPS
299.72
58.78
PRINT/REFERENCE
PHOTOCOPY SUPPLIES j
864.45
FICTION ON TAPE
144.76
BANK FEES
640. 00
TRAFFIC CFR". IMENOV
300.00
MINOR EQUIP. REPAIR
10.90
54.50
UNIFORM ALLOWANCE
MISCELLANEOUS
700.00
OTHER HEALTH CARE
83.94.
ROCK
5.00
WITNE65 FEE
29.84
OFFICE SUPPLIES
8,194.78DIRT
28.00
INSTRUCTOR/OFFICIATE
241.57
51.50
REP i MAINT. TO BLDG
DES MOINES
1,321.50
MINOR EQUIP. REPAIR
100.00
SAFETY SHOES
5.00
WITNESS FEE
11,871.00
REP i MAINT. TO BLDG
950.00
321.50
BUILDING IMPROVEMENT
SUBSCRIPTIONS
AMOUNT DESCRIPTION
Je. 16 OFFICE SUPPLIES
8.75 WITNESS FEE
56.00 OUTSIDE PRINTING
67.50 MISC. SUPPLIES
15.20 FILM PROCESSING
]02.95 C17KMUNICATION EQUIP..
54.00 AUDIO VISUAL SUPP.
1,127.50 MINOR EQUIP. REPAIR
141.00 OTHER OPER. EQUIP.
165.20 OTHER OPER. EQUIP.
89.50 SUBSCRIPTIONS
2,700.00 REGISTRATION
1,242.00 EQUIPMENT SERVICE
190.00 RECREATIONAL EQUIP.
-2.00 COPIES
...-817.50 8 BAGS OF OIL DRY
110.00 BOOKS (CAT./REP.)
25.00 BUILDING RENTAL
750.00 FINANCIAL SERV i CHG
150.00 OTHER PROF. SERVICES
2,105.00 MEDICAL SERVICE
75.00 OUTSIDE PRINTING
456.00 EQUIPHENT SERVICE
197.26 RECREATIONAL SUPP.
2.99 MISC. SUPPLIES
36.40 BOOKS)
218.00 ANIMAL SUPPLIES
81.07 RECREATIONAL SUPP.
622.92 CERTIFICATIONS
115.00 IC
MRO -COMPUTER REP.
89.95 NON-FICTION VIDEO
80.00 REGISTRATION
29.97 SUBSCRIPTIONS
176.49 KANSAS CITY
67.00 REP OF ELECTRIC/PLBG
50.00 PHYSICALS
11873.95 SAFETY CLOTHING
597.98 MISC. SUPPLIES
260.00 REGISTRATION
190.00 MICRO -COMPUTER REP.
784.95 PRINT/CIRCULATING
402.90 WORK STUDY WAGES
100. OD FINANCIAL SERV i CHG
40.00 MEDICAL SERVICE
111.00 WATER/SEWAGE CHEM.
231.62 COMMON ICATIONS CHGBK
119.01 COMMON ICATIONS CHOSE
5,889.05 COMMUNICATIONS CHGBK
72.50 SUBSCRIPTIONS
1,000.00 BULK MAILING
87.00 POSTAGE
8]5.92. PHONE EQUIP. CHARGES
43.00 RECREATIONAL EQUIP.
377.49 AUDIO VISUAL SUPP.
49.30 DEC UPS CHRGBCKS
52.56 JAN UPS CHRGBACKS -
245.00 DUES i MEMBERSHIPS
720.50 TELEPHONE DIRECTORY
695.00 REGISTRATION
10.00 DUES i MEMBERSHIPS
503.10 ELECTRICAL SUPPLIES'
280.00 ENGINEERING SERVICES
J 5.00 MEALS (NON -TRAVEL)
-2.75 PURCHASES FOR RESALE
1,594. AN MISC. SUPPLIES
YA
VISUAL INNOVATORS
VISUAL SYSTEMS CO., INC.
VOR BRIESEN i PURTELL, S.C.
VOSB PETROLEUM CO., INC.
WAGNER PONTIAC-JEEP, INC.
MAL MART STORE 01-1]21
WELLMAN PRODUCE CO
WEST BRANCH ANIMAL CLENIC
-EST LIBERTY TELEPHONE CO
MEST PUBLISHING CO.
NESTLINK PAGING
WIDMER, TOMMY
WIEBEL, MACHELE
-INDER, WETHERILL
WM.
ENSPREADING, INC.
WOMEN MAKE MOVIES
WOODBURN ELECTRONICS, INC.
WORDPROCESSING CHARCEBACKS
MP CHARGES POR DEC i JAN
YEO, SHARON ANN
ZEE SERVICE COMPANY
GENERAL FUND FUND TOTAL
FUND: CAPITAL PROJECTS
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AERO SAW
CIP FUNDING FOR FEB 96
CITY ELECTRIC SUPPLY, INC.
CONTRACT'OR'S TOOL i SUPPLY CO.
ELECTRIC MOTORS OF IOWA CITY
ERNST i YOUNG
FEDERAL EXPRESS CORP.
HARDWARE SPECIALIST, LTD.
NO AND R. GREEN CO.
MY -VEE FOOD STORES, INC
IOWA CITY PRESS -CITIZEN
IOWA STATE BANK - FICA
IPERS
JOHN KOFFMAN CONSTRUCTION
JOHNSON COUNTY AS
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
KEL-WELCO 347951
.EL-....D25TR., INC.
LANDMARK SURVEYING ANO
LCIINTERNATIONAL
MCCOLLIST. PROPERTIES
MENARDS
MEY ER, SCHERER i ROCKCASTLE
MMS CONSULTANTS, INC.
MODERN PIPING INC
MV RCPTS FRM RUT TO GO BONDS
NNW, INC.
NORTHWEST WATERPROOFING, AND
PAYROLL RCGP
R. M. BOGGS CO., INC.
MINES i ASSOCIATES, INC.
RAPIDS REPRODUCTIONS, INC.
SECORITY ABSTRACT CO.
EWAY ELECTRIC
SHE VE-HATTERY ENGRS i ARCH INC
SHOEMAKER S HAALAND PROP.
STAE OF IOHA
STANDARD BEARINGS
STANLEY CONSULTANTS INC
STATE OF IOWA
SULZBERGER EXCAVATING
TECHNIGRAPHICS, INC.
TRANSIT'gXNSS
TRUENPER L'ONSVLTINC-FACILITY
U OF IA. PAYMENT PROCESSING _
U S NEST COMMUNICATION T-1
UPS JAN 96 CHARGES
UTILITY EQUIPMENT CO.
VISU-SEVER CLEAN i SEAL, INC.
WORDPROCESSING CHARCMACXS
NP CHARGES FOR DEC i JAN
CAPITAL PROJECTS FUND TOTAL
ylRl9(
5 is
2,597.43 BOOKS (CAT./CIR.)
22.95 NON-FICTION VIDEO
1434.95 GRAPHIC SUPPLIES
11,177.00 OTHER PROF. SERVICES
93.68 DIESEL FUEL
64,489.00 AUTOMOBILE(S)
299.90 COFFEE' SUPPLIES
196.50 COMMERCIAL FEED
8.00 VETERINARY SERVICE
35.15 COMMUNICATIONS CHGBX
772.79 800K(S)
33.22 PAGING
131.35 TRAININO FILM/MAT.
23.10 PAPER SUPPLIES
5.00 WITNESS PEE
5,358.00 EQUIPMENT SERVICE
237.00 NON-FICTION VIDEO
331.50 EQUIPMENT RENTAL
240.77 PER W CHRGBACKS
510.82 DEC/JAN Wp CHRGBCXS
5.00, WITNESS FEE
23.65 FIRST AID SUPP.
2.063 529 67 _--
24.88 JANPOSTAL CHARGES
52.50 EQUIPMENT RENTAL
400.00 OTHER REPAIR i MAINT .
159,091.68 1994 GO
1,250.00 NON -CONTRACTED IMPR.
33.26 MINOR EQUIP.
169.84 MINOR EQUIP. REP MAT
2,070.30 ANNUAL AUDIT CHRG
29.75 COURIERS
500.00 BUILDING IMPROVEMENT
247,167.20 ENGINEERING SERVICES•
2,000.00 EASEMENT PURCHASE
99.72 LEGAL PUBLICATIONS
915.29 FICA -
312.28 IPERS
4,805.00 BUILDING IMPROVEMENT
303.00 ABSTRACTS
7.25 OUTSIDE PRINTING
146.40 PROPERTY TAX
57.07 DEC OPERATION COSTS
29.18 BLDG SUPPLIES
16.01 MISC. SUPPLIES '
1,420.00 ENGINEERING SERVICES
53.95 COMMUNICATIONS CHGBK'
92,140.00 LAND ACQUISITION
420.19 BLDG. i CONST. SUPP.
668.98 ARCHITECTURAL SERV.
2,870.10 CONSULTANT SERVICES
6,708.83 CONTRACTED IMPROV.
495,168.42 MV FRM AUT TO 94 GO
10,3]5.00 ENGINEERING SERVICES
9,348.55 BUILDING IMPROVEMENT
11,965.09 PAYROLL 02 -FEB -96 --
5,600.00 CONTRACTED IMPROV.
10,230.05 PLANT EQUIP REP MAT
2]9.82 PHOTOCOPY SUPPLIES
525.00 ABSTRACTS ..
8,053.55 REP OF ELECTRIC/PLBG -
A,194.49ENGINEERING SERVICES
5,91].25 CONSULTANT SERVICES
-4,583.64 SALES TAX REFUND
62 . 44 MINOR EQUIP. REP NAT
24,]48.00 ENGINEERING SERVICES -28,255.11 SALES TAX REFUND
179,184.96CONTRACTED IMPROV.
111.50 OUTSIDE PRINTING
1,392.94 OTHER OPER. EQUIP.
487.50 OTHER PROF. SERVICE.
6.00 PHONE EQUIP. CHARGES
0.84
JANOMMUNICATIONS CHGBK
13.61 VPS CHFIGBACKS
2,8.6.88 OTHER OPER. EQUIP.
.,000.00. CONTRACTED IMPROV
292.73 FEB VP CHRGBACKS
295.54 DEC/JAN NP CGRGBCKE
13]6 688 .7
Il
y
D I l9�
alA
rr1.�,n,w� 01 Yl4
Et
M
-
-
FUNDR ENTERPRISE'FUNDB
N
,i
A-L-L-EQUIPMENT , -
767:00 IQNOR EQ '.T
EQUIP.MAT
. A-TEC.RECYCLING
A. Y. MCDONALD SUPPLY .CO. INC.
AAA TRAVEL ACENCY.251.60
' ]64. 18.IUIZARDOUB HASTE DISE
{58.91 '' PL'JI®2KG SUPPLIES.
- -
ABLE TLCFWOfgOY CORP':
-ADJUSTING JOURNAL ENTRY
AIRFARE
129.36 PIANTEQUIP AEP MAT
ADVERTISER
BB4.18 -JAN. PHOTOCOPY!
342 76-':ADVEASISING
1:}1
AERO RENTAL
COOLED ENCINE'9ERVICE6
'172. EQUIPMENT RENTAL
'
.AIR
-AIR QUALITY SYSTH58
1084:81"'MINOR EQUIP. AFFAIR'•
425: 00 MZNOA EQUIP. .REP MAT'S
l
ALLEN-BRADLEY CO.
. ALLICD NATIONAL. INC/TRW
{00.00 HINI-COMP. SOFTWARE,.
'21.00 TECHNICAL SERVICES.
�!
'�rJ
AMERICAN WATER WORKS ASSOC,
7]5.65 BOCKSI- MAO.,., NENSPAP
'OR
"ACHE HOSE i BELTING' INC.
':-57. ]O.� EQUIP... REP PLAT
ARAMARK UNIFORM SERVICES INC
ATD OF S. E.IOWA
2,786.95LAVNORY SERVICE
60.00 EDUC./TMININC SVPP..-
.
AUTO COOL INC
'BANKERS ADVERTISING
163.56 VEHICLE REPAIRS
.�
CO.
BA%TER SCIENTIFIC PRODUCTS
�.'.
134.31 OUTSIDE PRINTING
110.09 'LAB.
BERRY BEARING COMPANY',
CHEN. i ERIPP.
-95.89 ,PLANT EQUIP REP KAT.
'BEST BUY co
.BLUE -MOON SATELLITES:',
.96.96. MISC.-PERIPHERALS
Kn
BOND ESCROW
BRAD
250.00 EQVIPIfE71T SERVICE
-84,997.30' BEV BONDS. INTERE
R-,4
i' BOB'S TEE-VEE
ORAVEAMAH,.' KENT
BRAVERMAN RENT A. ':
{3.00 MINOR EQUIP.-.'REPAIR _
-2,640.00 VOID 99 ON 1210920 -`-
2,640.00 LAND ACQUISITION
y-
BRE6SE PLVNBING i HEATING, INC
"426.50 REP OF-ELECTRIC/PLBC
BUDGETED TRANSFERS AJE
BVCSINO'S AVNMOTIVE -
288,959.68 1992 G.O. BONDS
1,939.55 BUSES
-
BUTTERSAUGH, R014
71.49 SAFETY '9NOES
1
✓f'
.
C H MCCVINESSCO INC'
'-245. 60 PLAWT.EQUIP REP HAT
CAREER PUBLICATIONS
29.93'TRAINING'PIIM/NAT.
CARNBY.'JIM
CENTRAL STATES AIRS
CIP FUNDING FOR FEB 96
16.00 CERTIFICATIONS
..97:96-TAS: CHEM. i SVPP.
AIRPORT
CITY CARTOH,CO., INC.:.
.220,895:05 OPENS
631.93 'OTHER WASTE DISPOSAL..
CITY ELECTRIC SUPPLY,:
437.30 {]7.]0 ELECTRICAL SUPPLIES
CITY OF CORALVILLE
42.13 PUIRCNASEB FOR RESALE
.#�.
CITY OFIONA CITY
CLEAN AIR FINERS
3,7]9.07 SEWER'
80.33 BUSES
CLERICAL RECAP '.
CLOW CORP:"
240.08 PAYROLL 02-FEB-96
COMMERCIAL TOWEL SERVICE, INC.
.' WATER,3YST. IMPROV:
..... ... 36.209.2380' LAUNDRY. SERVICES
;.
-2
CONVEY SAFETY PRODUCTS
-CONSUMERS COOPERATIVE
- 126:28-. FIRST .AID/SAFETY SUP'
-7,229'.48-.DI89EL
'
90CIETY
- CONTINENTAL SAFETY EQUIPMENT -
FUEL
578.91 FIRST AID/SAFETY. SVP_
"
CONTRACTOR'S TOOL L SUPPLY CO.,
891.36' BLDG. &'CONST. 'SVPP:
CRESCENT ELECTRIC SUPPLY CO.
V CULLIGAN/UNITED
277.50' ELECTRICAL SUPPLIES -
STATES. WATER - _ ,,,n51.69. LAB. CHEN,. i SUPP.:
_ CUMMINS GREAT PLAINS DI FUEL •.3,528.1{ BUSES
"
-
CUSTOM HOSE. 6�SUPPLIC$, INC.
.189.63 BUSES
'
QALY, JIM... - m
DAN'S OVERHEAD DOORS'& MORE
]1.50TRFIRST ATD/SAPBTY SVP
'15..00
-'
- DAVE SEYDEL AUTO B UCK g tV.
BLOC.,i.CONAF SUPE. j
335.78 BUSES
'. DAVIS, ROBERT ..,
.DEBT SERVICE TRANSFER
'. 23.00 CAHLEi. ELECT AFFAIR.-:
. DENITT ELECTRIC:. INC. -
]62,088.78 TO 92 CAP IN NOTE I
.173.00
-
- D6ECRIE'• ..
DX-CHEX CO.,
A@ Ol' ELELTR2C/PLBG'
249.17 .PLANT EQOIP•AEP MAT...-I
-
DIAMOND YOGEL PAINTS
528.00 FLUORIDE - •. j
18.92" PAINT f. SUPPLIES I
i
. DOMESTIC VIOLENCE: INTERVENTION
- 3,910.76 -AID TO AGENCIES
DORR-OLIVER INCORPCRTATED
'DREW
.777.53. :PLANT EQUIP. AEP MAT
INDUSTRIAL
DRUGTOWN 11. -.
1,950.75 NATER/SEWAGE CHER...
- EACLEBROOK'INC
11. 12 . MISC.'. SUPPLIES
2,220.17 OTHER CHEN.- i6UPP.
FAST CENTRAL IOWA COUNCIL CF
8,980.72- MISC AID.TO AGENCIES
'
EASTERN IOWA .LIGHT i POWER
-
8,735. 12 ELECTRICITYCHARGES
GASINC SERVICE, INC., -
'-
770.50 ELECTRICAL SUPPLIES
SCSI
ECS,. INC.-
ELECTRIC MOTORS OF IOWA CITY
725.30.. .VIDEO: RECORDING TAPE -
E
ENS EQUIPMENT. REPAIRS
364,70 MINOR EQUIP. RF.P.K
-
ENERGY MI2ER SYSTEMS,,IHC.
.31.44 JAN REPAIR CHARGES'
79.75 :BUSES'
ENGINEERED. SEAL PRODUCTS INC
]{7.81PLANT EQUIP REP NAT
ERNST i YOUNG
PASTPRO INTERNATIONAL INC'
.13,674.70-ANNUAL AUDIT CHRG
-
FEDERAL RESERVE BANK or -
39.85 .FIRST AID SUPP.
1,833.75
FLEEFWAY STORES, INC.
REVENUE BONDS
BLDG....L: COH6T. SVPP.
FLOYDE PELKEY 7{6903.1.
.405.]7
'- 77:76 DES MOINES
-
FOATIS BENEFITS _
2,445.78' DISABILITY. INSURANCE
FREEMAN INSURANCE AGENCY INC
So GOOTHNDI INSURANCE
I'...,`
FRONWEIN OFFICE SUPPLY
GENERAL
.217:30 :MINOR. OFF EQUIP/TURN
.6VLTATE-
'
CHEMICAL CORP.
CILLIG CORP. -
13,299.30.. ALUHRINUM
-585.55 WARRANTY CLAIMS
\
GI IG CORPORATION
491.55 BUSES. '
PAINTRLTGOLASS, INC.
-94.40 .PAINT &.9NIPPLIHS '
'ILPIN
GZLSTRAP�CHAIS -]7.77
GLOBAL EQUIPMENT CO.
FIRST AID/SAFETY SVP
'265.93.
,GREAT LAKES CHAPTER..'
MINOR EQUIP.'
20.00DUES i NEWS IPS
/+.
HACH BROTHERS 10. r_INC.
- 265.58 SANITATION ERPP..'
HARWELDING
230.51 REPAIR OF STRUCTURE
HARTFORD LIFE I, INC.
HAWKEYS LUMBER CO.,
Co. -
-10.97 LIFE INSURANCE
174.22 BLDG:.i CONST. SVPP....
1
HAWKEYE WELD..& REPAIR
692.51 .MINOR EQUIP. REP NAT
/
HENNRY.PRATT COAPAHY ' :.
..1,006.00 PLANT EMP REP MAT
HOSPERS iBROTN6R'PRI.NTERS
- 87.50 OUTSIDE PRINTING
IC AIRPORT-.. :... _....
INDEPENDENT INSURANCE AGENTS
377.50-- RENT ENUTAADER.
'1,147.90. XOAB3D7'S CORP INE.
ZOXACITY,LVNDSCAPING ,'.
67.82.AG NATERIAL.
IOWA CITY PETTY CASH
170.04 -BUSINESS LVNCN
IOWA CITY. PAE69-CITIT
..1,164.65- ADVERTISING.
- IORA CITY READY Him, INC.
.. 1.AP8.94 CONCRETE.. -
IOWA CITY TELEPHONE CO., INC._
54.47 COMNVNICATI0N5-CHGBK I
.IOWA DEPT OF NATURAL' RESOURCE
- B,40O:00TECNNICAL'6ERVICES.-'
IOWA GRON
'ZONA. GROW INC.
14,790.00 ;EQUIPMENT 6ERVICC
'.2,125.00.
IOWA .ONE CALL
EN
EQUIPMT SERVICE:'
171.73 .IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
.
-220.31, PAINT.i SUPPLIES
DNA PAP
PAPER &'CHE4ICAL
725.80 MISC..SUPPLIES-
IONA SECTION ANNA,
100.00 RESI31TNT20N i
'
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C
7 tD
OFfICIA! PUBLICATION OFFICIAL PUIFUND:
TRUST AND AGENCY
,ADJUSTING JOURNAL ENTRY
549.93 JAN PHOTOCOPY - -
-
'BAKERL TAYLOR
214.37 BOOKS (CAT:/CIR.)
.BAKER L TAYLOR BOOKS
8.29 PRINT/REFERENCE -
tBAxER L TAYLOR ENTERTAINMENT
6.99 NON-PICTION VIDEO -
Il)From previous page
oa]
BARBARA'S BAKE SHOPPE, INC.
AUDGETED TRANSFERS AJE
60.00 FOOD
254.1] 'DISAB. INS.
•
4CD ONE STOP
592.29 COMPACT DISC
VE NAME
'
AMOUNT DESCRIPTION
017Y NEMS
017Y
21.00 PRINT/REFERENCE
PURCHASES FOR RESALE
,IOWA STATE BANK - FIG
29,625.06 FIG
,CONNELLY
CUB FOODS
CUB FOODS
-]2.80
102.74 POP
IOWA WATERSHEDS
]0.00 DUES 4 MEMBERSHIPS
JEFF
59.16 TRAVEL
IPEBE
11,018.19 IPERS
i4?ICK BLICK
23.00 GRAPHIC SUPPLIES _
ISB
119.]1 ACH PEES
„POYLEr KEVIN
77.50 TRAVEL
J i R SUPPLY INC
J R'S APPLIANCE
1]2.00 NATER SYST. IMPROV.
WASTE DISPOSAL
ST CENTRAL. IOWA'COUNCIL OF
SLE
4,7752] MISC AID TO AGENCIES
64..50 REGEATIONAL SUPP.
DISPOSAL IOWA
JE .2008
5]7.50 OTHER
94.43 NOV DIV SERVICES
MUSIC CO.
y(•'.CONOPOODS
78.93 RECREATIONAL SUPP.
JIM'S PETROLEUM MAINTENANCE
3,175.52 DIESEL FUEL
�RNST L YOUNG
117.25 ANNUAL AUDIT GREG
,-TZJT'S REFUSE SERVICE CORP
500.00 EpUTPHENT SERVICE
,.F,fIELD i STREAM
19.94 PRINT/CIRCULATING
JOHNSON COUNTY SEATS
JOURNAL ENTRY
36,2]6.00 MISC AID TO AGENCIES
240,310.01 DEC DIVISIONAL SERVI
q. IS BENEFITS
TFORD LIFE INSURA
145.4] DISABILITY INSURANCE
1.01 LIFE INSURANCE
JOURNAL VOUCHER
54,821.61 FEB BCBS
ppp
17.95 PRINT/CIRCULATING
JULIV3, STEVE
69,2] FIRST AID/SAFETY SUP
yROT
Y -VEE FOOD STORE /2
38.9] FOOD
K 6 N MOBIL£ DISTRIBUTION
K MART /4315
27.85 MISC. SUPPLIES
22.30 OFFICE SUPPLIES
WIC LIBRARY FOUNDATION
NGRAM LIBRARY SERVICES
22,000.00 TRANS FUNDS
270.52 �BDOKS (GT. /CIN.)
KK]AiRR PRODUCTS, IIIC.
279.81 MTSC. SUPPLIES
OWA CITY AREA CRAMSES OF
i�,�*{FOWA
40.00 REGISTRATION
16EL-WE LG0 DISTR., INC.
58.46 MINOR EQUIP,
CITY PETTY GSM
14.35 REIMS HOT NPS
KIN9EY, KERMIT %
.XI3U(MOOD COLLEGE
-30,000.00 RETURN OF OVERPAYMT
40.00' REGISTRATION
"I09SA CITY POLICE ASSOCIATION
Yry'TOWA CITY PRESS -CITIZEN
600MINOR OFF EQUIP/FURN
76.]5 LEGAL PUBLICATIONS
KIRKWOOD COMMUNITY COLLEGE
-IOIRIMOOD COMMUNITY COLLEGE-
45.00 REGISTRATION
ISO.00 REGISTRATION
IONA CITY PUBLIC LIBRARY
'I4OWA COALITION FOR HOUSING AND
],362.91 MISCELLANEOUS
25.00 DUES L MEMBERSHIPS
IUI0E2E, AIRE
-4,000.00 VOID 89 CK 0210916
IOWA. STATE BANK - FICA
2,874.09 YIG
KAOE].E, ARAE AND ANTONIO
4,o60.ao EASEMENT PURCHASE
-JACKI
584. ZPERS '
KUTCHER'S WELDING
_ 122.51 MINOR EQUIP. REPAIR
JAC%IE BANTA
GO
-4.00 POSTAGE
L. L. YELLING CO., INC.
LAB SAFETY SUPPLY
125.07 ASPHALT
456.98 FIRST AID/SAFETY SUP
•JAN BURR
'JOORNAL ENTRY
UND
.]0 POP REERAT
3,259.7] DEC OPERATION COSTS
LANDMARK SURVEYING A14D
- 2,625.00 ENGINEERING SERVICES
JOURNAL VOUCHER'
756.6] DUPLICATING -
LAWS ON PRODUCTS, INC.
79.29 BUSES
L VOUCHER 2010
2]7.22 DUPLICATION
LCI INTERNATIONAL
LENOCII G CILEK TRUE VALUE
]60.1] COMMUNICATIONS CIIGBK
338.76 MISC. SUPPLIES
STREW COLLEGE
LCI INTERNATIONAL
LOT INTERNATIONAL
46.00 TRAVEL ADVANCE
46.95 COMMUNICATIONS CHGDX
LEWIS 6YSTEM OF IOWA, INC.
312.50 FINANCTAL SERV i CHG
VIDEO COMPANY
EO
14.45 NON-FICTION VIDEO
LIFT -U
10].60 BUSES
NEUMANN ORAD
72.06 TRAVEL
LINDER TIRE SERVICE
LIONOBI MINING MINERALS
5,427.25 BUSES
1,575.56 HYDRATED LIME
DECODR,
OSLO DRUG
"PATRICIA ROBINSON
24.6{ PAPER SUPPLIES
-0.00 POSTAGE
(LION BIG A AUTO PARTS
PA
71.43 PLVID3 GASES L OTHER
'PAYROLL RECAP
]7,68{.55 PAYROLL 03 -FEB -96
MADBEN, JEFF
41.97 SAFETY SHOES
-PEPSI-COLA BOTTLING CO.
]25.41 POP
'HANPONER
100.54 TECHNICAL SERVICES
"QUALITY ENGRAVED SIGNS
4.88 OUTSIDE PRINTING
MARY ANN RYAN ]18160
620.00 ATLANTA
'QUILL CORP'
80.00 MISC. PERIPHERALS
. MC24ASTER-CARR SUPPLY CO.
]49.42 MISC: SUPPLIES
RECORDED BOOKS, INC.
59.50 FICTION ON/TAPE
.r1FACNAMA CRAIG A.
11.94 FIRST AID/SAFETY SUP
BPlgRJIAN, TAMAR
192.00 INSTRUCTOR/OFFICIATE
-HEAD i SONS INCORPORATED
1,]57.52 MINOR EQUIP. REPAIR
79.96 PRINT /CIRCULATING
LNENARDs
]21.54 OLDG. i CONST. SUPP.
•- SPONTS ILLUSTRATED
IOWA
-344.00 TWINING FELLOWSHIP
,MICHELIN TIRE CORP.
1,780.04 BUSES
..-STATE OF
OF COWLVILLE i
]1.92 FOOD
.Mx DAMERIcAN ENERGY
,192'bAMERICAN ENERGY-
'R)YDWEST
),1,32.5] ELECTRICITY CHARGE5
65,645.05 ELECTRICITY CHARGES
...SUBWAY
> V. S WEST COMMUNICATION T-1
U S WEST COIONNIGATIONS
3.74 COMMUNICATIONS CSGBK
,03 COMMON ICATIONS CHOSE
JANITORIAL SERVICES
'78ZLLTRONICS
721.45 TECHNICAL SERVICES
449.46 PLANT EQUIP REP MAT
U S WEST COMMUNICATIONS -E
162.17 COMMUNICATIONS CHGHK
SUPPLIES
MOTOROLA
27.37 MISC. SUPPLIES
{{]] S. TOY COMPANY
IJPS 96 CHARGES
43,05 MISC.
10.]0 JAN UPS CSRGECCKS
HA§. C.E. WATTS
1,950.00 BEVENVE BONGS
JAN
]51.63 COMPUTER SOPTNARE
`'MAPA OEWZTT DISTRIBUTION
566.60 BUSES
VISA
WAL HART STORE O1-1721
122.0] TECHNIC SUPPLIES
-HASH, DAVE
52.49 SAFETY SHOES
WAL%EA, RAPWEL
-25.00 TECHNICAL SERVICES
NATIONAL ENVIRONMENTAL TESTING
'ACL
1,11].55 TECHNICAL SERVICES
WEBER ELEMENTARY
1,525.00 MISC AID TO AGENCIES
OF WISCONSIN, INC
' MEOPART
I. LAB. CN EM. L SUPP.
]91.02 BU8E5
,WEST MUSIC CO.
1,31].50 RECREATIONAL SUPP.
'NEWARK ELECTRONICS
126.15 MINOR EQUIP. REP RAT
y�jOORDDPRO ESSI GRCNICES HARGERACKS
480.64 FEB WPUCHRGBACKSR
NDRRELL SERVICES INC
WORWEST'BANK IOWA, N.A.
966.81 TECHNICAL SERVICES
1,1]7.50 REVENUE BONDS
cP CHARGES FOR DEC i JAN
y-�.
1, OB8.11 DEC/JAN NP CNRG
OHPIICRON
21.]9 LAB. CHEM. i SUPP.
............� -
' SOLD CAPITOL GB CO.
O:C1'SEN OIL CO„ INC.
1,397.]5 MISC AID TO AGENCIES
1,218.35 GREASE i OIL
' +RUST AND AGENCY FUND TOTAL
82,915.46
-OVERREAD DOOR COMPANY
:PARTS ENROUTE INC
128.50 REP 8 MINT. TO BLDG
.•78.62 BUSES
A� O4 INTRAGOVHTAL SERVICE
.PAYROLL RECAP
392,201.54 PAYROLL 02 -FEB -96
n%r335 PARTNERS
]49.00 LANDLORD RENTS
_PER%IN EL4ER CORPORATION
1,800.00 TECHNICAL SERVICES
''/633 PARTNERS
3,554.00 LANDLORD RENTS
-PERRY, RONALD
100:00 FIRST AID/SAFETY SUP
EQUIP MAT
i4/ABEL, MARVA i KNOEDEL, RICXAR
2]{.00 LAND RD RENTS
y RIAHBERS SUPPLY CO.
2,781.83 PLANT REP
97.83 SAFETY CLOTHING
"MADAMS i BAUMBACH BLDG LLC
100.00 LANDLORD RENTS
rPROTECTION PRODUCTS CO.
BOGCO., INC.
6,015.00 OTHER OPER. EQUIP.
'-TAGUSTA HOUSING APIHORITY
197.00 LAN LORD RENTS
�2,_j1. GS
SHAG -
39.99 MINOR OFF EQUIP/FURH
" ,ALBERTSON, GRAY E
264.00 LANDLORD RENTS
-RADIO
CORP.
3,551.54 01710A EDP HARDWARE
/ALORECIT, %ILLIAM
229.00 I.AtIDLORD RENTS
,4L%DIK
3SR.ZNE3 L ASSOCIATES, INC.
/87.15 MINOR EQUIP. REP MAT
/ALGEN, ROYCE L.
/ALPINE APARTMENTS
480.00 LAND RENTS
516.00 LANDLORD RENTS
RALPH, STEVE
_RALPH,
MUTUAL INSURANCE
100.00 FIRST AID/SAFETY SUP
]25.00 REVENUE BONDS
--/AMBATI, HARAYANA
1,016.00 LANDLORD RENTS
RELIABLE CORP
]6.98 OFFICE SUPPLIES
pu /AHSTER CORP.
304.00 LANDLORD RENTS
RESPOND SYSTEMS
50.10 FIRST AID/SAFETY SUP
',ANDERSON, BARBEL
201.00 LANDLORD RENTS
RETAIL DATA SYSTEMS OF CEDAR
18.42 MISC. SUPPLIES
•^'/ANOEASON, I.EO 4 SUSAN
•"OrASAFAT JEHAN
]23.00 LAN LORD RENTS
2.00 UTILITY R¢IMO.
RIVER PRODUCTS CO.
1,857.05 ROCK
OrARFNDS, MIN 1A
106.00 LANDLORD RENTS
ROADWAY EXPRESS INC.
609.95 BUSES
•`WART KARRAR
]45.00 "AHOLOAD RENTS
ROBERT BOW"S
ROE HEATING i REFRIGERATION
65.00 NEWTON
24D.73 REP L WINT. TO BLDG -
"',ASADI, ABDULLAH
-368.00 LANDLORD RENTS
RONNE INC
BO.7B FLUIDS GASES i OTHER
/ABI RENTALS
441.00 LANDLORD RENTS
RYAN, MARY ANN
26.66 TRAVEL
• '{ATLANTIC LAKESIDE LIMITF�'
16,302.00 LAW LORD PD4T5
REIMB.
SAFETY KLEEN CORP.
9D.75 FLUIDS GASES i OTHER
•'•VAUGUSTINE JUDY
-]8.00 UTILITY
726.00 LAN LORD RENTS
SCUANIA U.S.A., INC.
20'687.10 BUSES
N "/ L B INVESTMENT CO.
]06.00 IANOLOAD RENTS
SCHLUMBERGER INDUSTRIES
SCHUMACHER ELEVATOR CO INC
8,]28.95 WATER METERS
758.13 REP i WINT. TO BLDG
•✓%YHABCOCK, MOSLEM
+ ',BACCAM, KEANE
•x MMAEK, SEUNGJIN 6 YOUNCHEE
308.00 LANDLORD REMTS
061.00 LANDLORD RENTS
SENECA CORP-
19.50 DIESEL FUEL
IMOSARBER, BERNARD
]87.00 LAN WHO RENTS
SPARLING INSTRUMENTS CO INC
108.12 PLANT EQUIP REP MAT
PHONE
BARNS SUSAN
32.00 UTILITY REIMS.
SPRINT CELLULAR
]74.72 CELLULAR CHCS.
L"BARDACH, JAM Z
205.00 LAW LORDDENTS
SHEETING, CAROL
TECHNIGRAPHICS, INC.
198.03 REGISTRATION
8],43 OUTSIDE PRINTING
•-1MARILEII, CAROL
490.00 LANDLORD RENTS
THERMO KING QUAD CITIES, INC.
22]:62 BBS IS
R ,BARUAH, SANKAR
419.00 LANDLORD RENTS
LANDLORD RENTS
T[JR%LE-CLARK ENVIRONMENTAL
161.82 CONSULTANT SERVICES
W /BAUGIQAN, MADLYN
• /BAUGIDIAN. NORMA i RALPH
205.00
124.00 LANDLORD RENTS
V OF IA.
465.26 WORK STUDY MAGES
11 IJfiPASLEY, O.C. DBA BEL40NT APT
681.00 LAN LORD RENTS
V OF IA. CRZDZT UNION
LABORATORY
225.00 TECIMICAL SERVICES
x,,,`81.00 TECHNICAL SERVICES
#B M, MARTIN T
524.00 LAN LORD RENTS
U`OF IA. HYGIENIC
U OF IA. PAYNENT PROCESSING
..,
33.40 INTERNET FEES
•/BELL DONIEL
4 -/BILL., CHESTER
22.00 UTILITY REIMS.
]]7.00 LAND RD RENTS
U`OF IA. PHYSICAL PLANT
"U
1,208.79 ELECTRICITY CS{ARGES
•- /HENDA, JOSEPH
409.00 I.AlIDIA)RD RENTS
S WEST COMMUNICATION T-1
49.66 COMMUNICATIONS CHGBK
fHD48ER. ROBERT J.
312.00 LANDLORD RENTS
,JUJS�S WEST COJBNNICATIONS
11.19 COMMVN ICATIONS CIIGBK
,4 /BETTS LANE APAATNFNl3
284.00 LANDLORD RENTS
7r,S WEST COMMUNICATIONS -E
V TIS, (SARK
- 1,112.81 COXXUNLCATZOHS CHGBK
160.00 TECNNIGL SERVICES
,/HEYHL, ROGER
,,BiAG, DILA
722.00 LANDLORD RENTS
507.00 LAN LORD RENTS
,I7T7ITED STATES CELLULAR
'U!'$ DEC 96 CHARGES
161.54 PRONE EQUIP. CHARGES
56.23 DEC UPS CHRGBCKS
/BLACKRAMK PARTNERS
• ,BLDYER PROPERTIES
27.00 LANDLORD RENTS
1,294.00 LANDLORD RENTS
`713 JAN 96 CHARGES
6].47 JAN UPS CHRGBACXS
/BODE, DWIGHT GREGORY
465.0➢ IJINOIPAD RENTS
UTILITY EQUIPMENT CO.
6,100.1] PLANT' EQUIP REP MAT
FMBENSTEIMER, DON �
954.00 LANDLORD RENTS
"vAav METER CO.
WATERS 4 ROGERS, INC.
310.79 ELECTRICAL SUPPLIES
2,840.00 CHLORINE
/BOEDEKER, HERMANN
,SOLLINGER, BEVERLY
291.00 LAND LORD RENTS
317.00 LAND I/JRD RENTS
''V6SS PETROLEUM 337318
' ✓OSS PETROLEUM CO., INC.
-481.80 OIL
]08.00 OTHER LUBRICANTS
• ,BOSTON WAY APARTMENTS
+ ,BONERS, IRENE F AND VIRGIL E
721.00. LANDLORD RENTS
416.00 LANDLORD RENTS
"W: W. GRAINGER, INC.
940.56 FIRST AID/SAFETY SUP
• /BOWERS, R. STEVE
291.00 LANDLORD RENTS
"WAL MART STORE O1-1721
228.27 HISC. PERIPHERALS
4 ' ---` _
/BALAl1, COMMIE L.
358.00 LAN LORD RENTS
'i/ATEAPRO
'l7EF RENEWALS
]4].99 WATER SYST. IMPROV.
168.00 DUES i MEMBERSHIPS
,SHEAZLJ•E, RICHARD
2,127.00 IAN LORDRENTS
MEMBERSHIP
"WIELAND, ANY M.
16.00 CERTIFICATIONS
/IRM"EMAN: MINE
AP RENNEMAN, SUE 8 JOANN HARR
267.00 LANDLORD RENTS
525.00 LANDLORD RENTS
'WILSON CONCRETE CO.
982.65 SEWER SYST. IMPROV.
/BRENTLINGER, DIANNA i RUSH
119.00 LANDLORD RENTS
^WLT INDUSTRIES INC
1]6.N0 RENTALS
/BREWER, LA7tRY C/O DAVE CLARK
124.00 LANDLOPO RENTS
=WORDPROCESSING CHARGEBACRE
338,10 FED NP CHRGBACKS
16.00 CERTIFICATIONS
•/BRDOHER• RICHARD
718:00 LANDLORD RENTS
=NORRELL, TONY
FOR DEC L JAN
281.66 DEC/JAN WP CKRGBCKS
y ..f -BROWN, LYRA
186.00 •` LANDLORD RENTS
„WP CHARGES
GB
2,012.26 MISC AID TO AGENCIES
W ./BRYAN' SHANNON
1.00 UTILITY REIMS.
•YELIAH
i FRAHCESCON
441.52 PLANT EQUIP REP HAT
,/BIIMISLDONNER/90U'TH DODGE OPTS
2,728.00 LANDLORD RENTS
rEIlD4E1� .INC
L� -
4/BUSS' ANNA
PROPERETIES
297.00 LANDLORD RENTS
{47.00 LANDLORD RENTS
-, ..
:.ENTEAPRISE'FVNDS FUND TOTAL
..s...........
1,81],252.01
y-J.HVO
/C A M INVESTMENTS
357.00 LAW LORDRENTS
437.00 LANDLORD RENTS
/C 5 G APARTMENTS
BLICATION OFFICIAL PUBLICATION
VENDOR NAME AMOUNT DESCRIPTION
-% t 'HIGDON� RONALD OR JUNE
IHILL, DALE M
/HILL, RON
x]cxot.As
ON
ICALDERON CAROLYN70.
/CAMP, DAVID W.
!CANNON, TOM DBA SC APARTMENTS
00
667.00
]65.00
UTILITY REIMB.•
LANDLORD RENTS
LANDLORD RENTS
'CARLSON, MARTHA K.
201.00
LANDLORD RENTS
,#CARROLL, PAUL
'CARY, PHIL
2]].00
258.00
LANDLORD RENTS
LANDLORD RENTS
'CASPER HOUSING AUTHORITY
475.00
LANDLORD RENTS
')CHALNERS-NEUBAUER,IRENE
4]].00
LANDLORD RENTS
'CHOKYCIA REBECCA
1.00
UTILITY REIMB.
/CHRISTIAN, DORIS
ICHON, RAYMOND
301.00LANDLORD
]72.00
RENTS
LANBLORD RENTS
/CHURCHILL MEREDITH
52.00
UTILITY REIMB.
'CHWANG, ALLEN
236.00
LANDLORD RENTS
/CIJW:S CARRIAGE HOUSE
!CLARK, DAVE
1,149.00
129.00
LANDLORD RENTS
LANDLORD RENTS
)CLARK, JAMES A. DBA CAMPUS
943.00
LANDLORD RENTS
'CLARK, STEVE
349.00
LANDLORD RENTS
'CLINE, SALLY
401.00
LANDLORD RENTS
'COBLERTZ, GERALDINE MAE
!COLONIAL TERRACE
]40.00
]24.00
LANDLORD RENTS
LANDLORD RENTS
'CONDO COMPANY
4,569.00
LANDLORD RENTS
/CONDO COMPANY/2027 9TH ST
267.00IANDLGNO
RENTS
'CONNER, JUDY
001.00
LANDLORD RENTS
)COOK, VINCENT
'COOP4R JR., ORRIS
303.00
1,055.00LANDLORD
IAR LORD RENTS
RENTS
'CORAL RIDGE APARTMENTS
9,868.00
1ANDL.ORD RENTS
'CORA ILLE SALVAGE
265.00
LANDLORD RENTS
'CORHELUIS, LARRY E.
ICOAONET APARTMENTS
365.00
980.00
LANDLORD RENTS
LANDLORD RENTS
'COURT HILL APARTMENTS
2,940.00
LANDLORD RENTS
'COYLE, PAT
399.00
LANDLORD RENTS
)CRESS, DANIEL
748.00
LANDLORD RENTS
/DAHLEN, CRAIG
400.00
LANDLORD RENTS
'DAHLEN, MICHAEL i JANET
/DAKOTA COUNTY HRA
1,2 22.00
235.00
LAHDW RENTS
LANDLORD RENTS
/DALLAS HOUSING AUTHORITY
/DAVIS, CRAIG R.
758.00LANDLORD
350.00
RENTS
LANDLORD RENTS
)DAVIS, JAMES A _
237.00
LANDLORD RENT'S
IDAVIe, JAMES R TRUST
486.00
LANDLORD RENTS
'DAVIS, RICHARD i KARLA
205.00
LANDLORD RENTS
/DEAN, HARRIEPT G
239.00
LANDLORD RENTS
IDEBAUYN, ESTATE OF WILLIAM H
IDES MOINES HOUSING AUTHORITY
2,354.00
1,217.00
LANDLORD RENTS
LANDLORD RENTS
/DES MOINES PUBLIC HSG. AUTH.
243.00
LANDLORD RENTS
)DETWEILER.IVAN OR PATRICIA
253.00LANDLORD
RENTS
)DITTBERNER, MALINDA
465.00
LANDLORD RENTS
/DIXON RICHARD
'DOBBERSTEIN, DWIGHT G
12.00
337.00
UTILITY REHB.
LANDLORD RENTS
IDONALDSON, WILLIAM
416.00
LANDLORD RENTS
)DOIWANN, HAL
271.00
LANDLORD RENTS
'Do R. A. THOMAS
IDOWNES, GREG i SUMMERS, DAN
]50.00
]08.00
LANDLORD RENTS
LANDLORD RENTS
IDOWNES, GREGORY J.
1,552.00
LANDLORD RENTS
/DUBISHAA, MELVIN
7]6.00
LANDLORD RENTS
'DUNCAN, JAMES
462.00
LAND R13 RENTS
IDUNNE, MIKE
264.00
LANDLORD RENTS
IEASTLAXE PARTNERSHIP
'ECKSTROM, THOMAS L
],]69.00LANDLORD
190.00
RENTS
LANDLORD RENTS
OEDWARD9, HOWARD
1,024.00
LANDLORD RENTS
/EDWARD&, SUSAN
255.00
LAND NO RENTS
VEL - ZEIN HAFIPA
61.00
UTILITY REIMS.
'ELLIB, GENE
]01.00
LAN LONG RENTS
-/ENFIELD, ROBIN
/ERIN ARMS APARTMENTS
56].00
751.00
LANDLORD RENTS
LAND RD RENTS
'ERIN ARMS PARTNERSHIP
]18.00
LANDLORD RENTS
/ETRE , ANNIE i GEORGE
667.00
LANDLORD RENTS
'EVANS, BONNIE
]05.00
LANDLORD RENTS
/EWALT PAT
22.00
UTILITY REIMB.
IFARRELL, DENNIS M.
595.00
LANDLORD RENTS
'FELEIAGELGELU
'FIEY, BOB -
399:o0
NOLORD00 VrIL TY RRENTS
LAN
FII NEY, WILLIAM
]65.00
LANDLORD RENTS
IFIRST AVENUE PARTNERSHIP
8]5.00
LANDLORD RENTS
• )FITZPIITRICK. GRAY
243.00
LANDLORD RENTS'
LANDLORD RENTS
'FLYNN, TIMOTHY M.
/POLIQIANN, DAN AND
2]].00
760.00
LANDLORD RENTS
RATIIY
/FOSTER DEBORAH
UTILITY REIMS
)FOUNTAIN, LARRY i KATHLEEN
4:0.00
464.00
LANDLORD RENTS
JFO%, POBERT DBA £DON OPTS
565.00
LAND RD RENTS
IFO%,ROBERT
2,980.00
LANDLORD RENTS
'FRANK FLEEING RENTALS
/FRANKLIN NANDA
IBI.00
0
LANDLORD RENTS
UTIL TY REIMS.
/FRANKLIN, GREG
7 6.0026.0
LANDLONO RENTS
IFRANKLIN, JOANN
258.00
LANQI.OAD RENTS
. •-�
)FRANTZ JULIE 348337
-]50.00
LANDLORD RENTS
RENTS
/FAANTZ, JULIE
f FRENCH SILL
]50.00
LANDLORD
IPREYENBEDRGER, JOE
473.00
LORDRENTS27
/FULTON, DANIELLE
19.00
UTILITY REIMB.
/GALLOWAY, JOHN
1]].00
LANDLORD RENTS
'GARCIA JOSE
44.00
UTILITY REIMB.
/GARY INDIANA HOUSING AUTHORIT
515.00
LANDLORD RENTS
IGEHAYNLICH, DUANE '
562.00
LANDLORD RENTS
/GERGIS, SAMIR
943.00
LANDLORD RENTS
'GILBERT'MAN OR
"'!:*'LANDLORD
RENTS
)G2LPIN, WM i CONNELL, DOROTHE
/.UGERICH, MIAIAM
]85.00
LANDLORD RENTS
'GLENDALE HOUSING AUTHORITY
784.00
LANDLORD RENTS
'GOOD, MRS. NOVELLA
345.00
LANDLORD RENTS
RENTS
/4055, RUTH
PROPFRTTE6
RRAHAM
291.00
3o 90.00
LANDLORD
JROENTAL
IG 1
LANDLAIDLORD RENTS
'GRANDVIEW COURT APARTMENTS
6,258.00
'DRAPER, KENNETH
LANDLORD RENTS
)GREATER IOWA CITY HOUSING
7,]59.00
LANDLORD RENTS
RD RENTS
'GREGORY. DON
1,691.00
LAND
RD RENTS
'GRIHGS, JERRY
786.00
LAND
LANDLORD RENTS
'GROSS, CAROLYN A.
'GUZHAR-RIOS RUDOLYO
]45.00
24.00
UTILITY REIMB.
IN F O
461.00
IAN LORD RENTS
PHA IS. KRALED i ANN
440.00
LANDLORD RENTS
RENTS
/HAFEEMEYER, CRAIG
1,]90.00
IANOLORD
LANDLORD RENTS
/HAIGHT, NIKE A POLLY
2,662.00
LANDLORD RENTS
IHAHKER, MA%INE E
415.00
LANDLORD RENTS
f
10HANSEN, C SUE
589.00
LANDLORD RENTS
'HANSEN, JAMES R
]58.00
33.00
UTILITY AEIMe.
•'
]TARRY TERES:
)HARTIN, FRLWX
403.00
LANDLORD RENTS
)HAD., EDWARD J. JR. DBA H A H
999.00
LANDLORD RENTS
/HAWKEYE AREA COMM LAITY ACTION
5,6,£.00
UTILLANDITYDREIMBS
It111W500
ACCOUNT
)HAYEK RME
298.00
IANNDLORD RENTS
AIETE
3.629.00
LANDLORD RENTS
"HATPHAYE.: CHARLES
!HEATH,
473.00
LANDLORD RENTS
1HEINLE, JACQUELINE
4]9.00
LANDLORD RENTS
lHEISTAD, MARK.
719.00
LANDLORD RENTS
'HELMER, RAY -
298.00
LANDLORD RENTS
•
'HENRY, JOHN
792.00
LANDLORD RENES
MESSRS
'
ONINDLEY
/HOBBSSR., RONALD A DEBBIE
/HODGIt CONSTRUCTION
IMOGAN MICHAEL
'ROUSER, BRAD'
'HOUSING AUTHORITY OF THE CITY
/HSG AUTHORITY OF NEW ORLEANS
#HUMPHREYS JUDYTHE
/HUNTER, DR. WILLIAM -
#HUSTON PROPERTIES
/IOWA LAND CORP DBA IOWA LODGE
'J STREET APTS Z AIR N WEBER
/J Y RENTALS
/JACKSON SQUARE ASSOCIATES DBA
'JACOBSEN, GLENN
IJAFAROUR KAMKOUD
)JANSEN, GEORGE
/JARRARD, DAN F DEBBIE
/JEISEN, JIM OR PATTI.
/JOHN'S GROCERY
/JOHNSONMARJORIE
/JOHNSON, ANTHONY J
IJONDLE, CAROL
/JONES, MORGAN
/KACENA APTS
/XAEFRING, JEFF
'KAHIT LEASING CORP
IXAMPPE, DR. LANKY V DDS
/KANSAS CITY HOUSING AUTHORITY
/KEIRNEY EDEA
/KELLER, MILDRED R.
/KELLOGG, GARY
/KENNEDY, JOSEPH i WHITE,DZNNI
IKETELSON BRANDY
/KIM, KWANG
IKIRKLAND DONNA
/KLEIS, MARY K
#KLINE, BETTY J.
1KNAPP, L. LOUISE
/%NIGHT WILLIAM
'KNOLJAIDGE GARDEN APARTMENTS
JXNORR, GEORGE
'NHUDEL SHELLEY
IKOEHLER, G. MICHAEL '
IKRATTET,' RICHARD
'KRELL, ROBERT i KATHERINE
/KROH, ED
""INA, STEPHEN P.
'LANDES, KENDRA AND/OR JEFF
/LANSING, DAVE i KAREN
ILAWRENSON, GARY
'LEAHY-SHEETS PARTNERSHIP
'LEDVINA, ANNA
/LEHN"' TIM
'LEHRMAN, KIMBERLY ARTEL
'LIFFRING-ZUG, JOAN
'LIGHTHALL, WILLIAM A SANDY
'LINDER, GRACE H
'LINDGREN PROPERTIES
/LIPSIUS, MARINE RUTH
ILOFTUS TODD
'LU, CHARLES OR ASTRID _
'LUCAS RENTAL ACCOUNT
'LYMAN ASSOCIATES DBA RALSTON
/LYNN MATTHEW
/MABJJ ENTERPRISES
/MADLOCK, MARY
'MAILLIARD, KICHAEL
'MALOOIN INVE5171ENT5
/HALEY, PATRICK J
'MALMBERG CHERYL
'HARKIV INVESTORS DSA
'MARY 0. COLDREN NOME FOR AGED
/MASON, RICHARD
/MATTHES JR, ROBERT J OR
/MBM PROPERTIES
/MCCOLLI STER, EDWIN.
IMCCREEDY, BILL
'MCDERMOTT, EDWARD J
'MCDONALD, CHESTER
/MCKEEN, MBS. PAUL ,
'MCMAHON, JACK
'MEIER, DALLAS
'MERCY FACILITIES, INC.
'HEX, OTTO T i CIARA A
'MILLER LAURA
'MILLER, GLENN H
'MILLER, JAMES A
OMI
LLER,JAMES R
MILLER, LUCILLE C
IMOD POD INC MANAGEMENT ACCOUN
,MOORE, JERRY R.
'MORRISON. JOAN
IMORRISSEY, RICHARD
IMOSTAFAVI, JALIL
IMULFORD, JAMES G,
'KUSTOH, RAY A A LINDA K
IMVECHLER, LINDA
'NARDINI, PAUL
'NATIONAL MGKT CORPORATION
INEUZIL, JOHN i SHERRY
'NGUYEN CHAD
/NICOLANINA 348145
'NICOLA, NINA
INUNNALLY, ELIZABETH
/OAK PARK RENTALS
'OLD COLD COURT OPTS
'OLSE'N JACQUELINE
/ORIGINAL TOWN COURT
'ORT, RUSS i JAN
'OUTLOT 25 ASSOCIATES DBA
/PARK, NEON J
'PATTERSON, MA%INE
IPENNINGROTH APARTMENT'S
'PERE:, NANCY C.
'PER9INGER, DAVID R
'PETERSON, JACK
(PHILLIPS CAROLYN
'PHILLIPS, BROOKS
1PICKERING, JAMES
'PIPEYARD PARTNERS DBA RALSTON
'POEPSEL, MARY ANN
'FOOTS, AN ALLA ASSOCIATES
/PRICE, DEAN IRA GREYTOWNE API'
#PROCHASKA, JAMES
#PROSSER: BARBARA
,PROSSERJ DAN
'RALEY,. DMIETTE
/RALSTON CREEK VILLAGE ANTS.
/RANSHAW, JULIE
'REARDON APARTMENTS
'REBEL PARTNERS
'REIF, STEVE
'RENDON, JORGE
'RHOADES, KATHLEEN
'RIGGAN, JIN
0
27]•0.0 IANDIORD'RENTS
226.00 LANDLORD RENTS
282.00LANDLORD RENTS
48.00 UTILITY REIMS.
349.00 LANDLORD RENTS
49].00 LANDLORD RENTS
54.00 UTILITY REIMS.
175.00 LANDLORD RENTS
230.00 LANDLORD RENTS
]9].00 ..LANDLORD RENTS
22.00 UTILITY REIMB.
7]].00 LANDLORD RENTS
.75.00 LAMBLORD RENTS
531.00 LANDLORD RENTS
926.OD LANDLORD RENTS
]65.00 LANDLORD RENTS
1,584.00 LANDLORD RENTS
289.OD LANDLORD RENTS
15.00 UTILITY REIMB.
1]6.00 LANDLORD RENTS
388.00 LANDLORD RENTS
494.00 LANDLORD RENT'S
411.00DI
LAMORD RENTS
1.00 UTILITY REIMB•
568.00 LANDLORD RENTS
164.00 LANDLORD RENTS
1,482.00 LANDLORD RENTS
1,141.00 LANDLORD RENTS
461.00 LANDLORD RENT'S
462.00 LANDLORD
REIT6
1]7.00 • LANDLORD
RENTS
278.00 LANDLORD RENTS
35.00 UTILITY REIMB.
156.00LANDLORD RENTS
115.00 L ADL ORD RENTS
475.00 LAHDI.ORD RENTS R
41.00 UTILITY EIMB.
818.00 LANDLORD RENTS
].00 UTILITY 11"',]]0.00 LANDLORD RENTS
18].00 LANDLORD RENTS
27].00 LANDLORD RENTS
52.00 UTILITY REIMB•
657.00 LANDLORD RENTS
1,521.00 LANDLORD RENTS
49 .00
REIMB-
13 4 ... LANDLORD RENTS
426.00 IANDW RENTS
399.00 LANDLORD RUTH
114.00 LANDLORD RENTS
413.00 LANDLORD REEKS
435.00 LMQI,0 D RENTS
131.00 LANDLORD RENTS
267.00 LANDLORD RENTS
1,31.00 IANDLOAD RENTS
126.00 LANDLORD RENTS
648.00 LANDLORD RENTS
]]2.00 IAN LORD
RENTS301.00 LANDLORD RENTS
-4]7.00 LANDLORD RENTS
400.00 LANBLORD RENTS
258.00 LANDLORD RENTS
144.00. LANDLORD RENTS
26.00 UTILITY REIMB.
-_1..218.00LANDLORD RENTS
264.00 LANDLORD RENTS
2,159.00 LAN LORD RENTS
75.00UTILITY REIMB.
516.00 LAND LORD RENTS
267.00 LANDLORD RENTS
455.00 LANDLORD RUTS
286.00 LANDLORD RENTS
446.00 LANDLORD RENTS
20.00 UTILITY REIMB.
1,648.00LANDLORD RENTS
640.00 LANDLORD RENTS
265.00 LANDLORD RENTS
215.00 LANDLORD RENTS
1,074.00 IAN LORD
RENTS
526.00 LANDLORD RENTS
]50.00 LANDLORD RENTS
]34.00 LANDLORD RENTS
184.00 LANDLORD RENTS
292.00 LANDLORD RENTS
650.00LANDLORD RENTS
260.00 LANDLORD RENTS
258.00 LANDLORD RENTS
381.00 LANDLORD RENTS
]3.00 UTILITY REIMB.
715.00 LAN LORD RENTS
271,.00 LAN DLORD RENTS
967.00 LANDLORD RENTS
406.00 LAND RD RENTS
416. 0o LANDLORD RENTS
2,047.00 LANDLORD RENTS
414.00 LANDLORD RENTS
542.00LANOLORD RENTS
]77.00 LAN DLORD RENTS
727.00 IAN LORD RENTS
]64.00 LANDLORD RENTS
342.00 LANDLORD RENTS
160.00 LANDLORD RENTS
1,074.00 LAND NO RENTS
662.00LANDLORD RENTS
6.00 UTILITY REIMB.
-330.00 LANDLORD RENTS
330.00 LAND NO RENTS
75.00 LANDLORD RENTS
284.00 LANDLORD RENTS
221.00 LANDLORD RENTS
15.00 UTILITY REIMB.
432.00 LANDLORD RENTS
]83.00 LANDLORD RENTS
919.00 LANDLORD RENTS
284.00 LANDLORD RENTS
]79.00 LANDLORD RENTS
,21]].00LANDLORD RENTS
409.00 LAN DLORD RENTS
204.00ENT
LANDLORD RS
255.00 LANDLORD RENTS
7.00 UTILITY REIMB.
60.00 UTILITY REIMB.
621.00 LANDLORD RENT'S
1,649.00 LANDLORD RENTS
469.00LANDLORD RENTS
42].00 LANDLORD RENTS
802.00 LANDLORD RENTS
153.00 LANDLORD RENTS
401.00 LANDLORD RENT'S
332..0 LANDLORD RENTS
189.-00 LANDLORD RENTS
4,063.00 LANDLORD RENTS
332.00 LAN LORD
RENTS
192.00 LM INdORD RENTS
169.00 LANDLORD RENTS
]69.00 LAW LORD RENTS
556.00 LAND LORD RENTS
559.00 LANDLORD RENTS
497.00 LANDLORD RENTS
C
FICIAL PUBLICATION OFFICI
VENDOR NAME
/RIOS CYNTHIA
$ROBERTS, ROLAND
/ROBERTSON,CINDY M.
/ROBERTSON, DAVID W
'RODGERS, KYLA K
'RODRICK, CLAUDINE
IROGERS, THOMAS N R
/ROSHEN, MARVIN
IROY, TILLITSON d HARTMAN
IROYAR, KENNETH
'RUFFHAN, JOHN
'RUMHELKART, BLANCHE
'RUNDELL INVESTMENTS
PS 4 M EAST LLC
[SAND ROAD INVESTMENTS
/SCHEETZ, RAYMOND & ANNE '-
/SCHELLIN, ANCIE
ISCNELLIN, DETLEF
'SCHLASAUGH AMY
'S CHLUTTENHOFER, SHARON
,SCHNEIDER, MAYNARD
'SCHOTT APARTMENTS
/SCHULMAN, NORMAN d ELIZABETH
ISCOTSDALE APARTMENTS
/SE'ABAr MICHELLE
PSEARSON, JAMES L.
/SEATTLE HOUSING AUTHORITY
(SECURITY INVESTMENTS ASSOC.
/SEVILLE APARTMENTS
ISHEA KAMMEYER, LINDA A
ISHIRAZI, TAN AZ MARYAM
/SIMPSON: MARILYN J
'SKARDA, VAL
/SMOG, CLARENCF.
/SIQIIVER, GENE
'SLADEK, STEVE R.
'SLADEK:TOM
tSIAGER, GARY
/SMALLEY, FLORINE M
PSMALLEY, MERRIL & FLORINE
'SMIGEL, DAVID
/SMITH, ALTA
/SMITH, REX
150-LEN PARTNERSHIP
'SOHN, JOHN 6 MARGARET
/SOJKA, JOHN OR JOAN
/SONDEROERG KAY
'SP
IVEYI PA LINE
/SQUIRES, ROBERT & EVELYN
'STAHLNAH, RANDAL
'STANDLEY, VICTORIA
'STANTONr LOBBY J.
/STERLING SitELLEY
'STEVE, DAVE
/STEVE, KATHLEEN
'STIDILAMr GLEN
/STILES, J H
'$TOLL, ROBERT
'STONE R - MELISSA
'SWARTZENDRUBERPHILIP
'SWEET, JANICE E.
'SWENKA, BONNIE OR GLENN
'SYCAMORE APTS
'SYNERGISTIC, INC. C/O ADVANCE
'T A'S PARTNERS
'TACOMA HOUSING AUTHORITY
'TAG PARTNERSHIP
/TEWFIKI NAMED DBA ALEXANDRIA
'THE CHICAGO HOUSING AUTHORITY
/THE CITIZEN BLDG
'THOMPSON, CHARLES
'TI
NKEY
, DELBERT
ITOMLINSON, LORETTA B
'TOMPKINS, ROY
/TOWN & CAMPUS APARTMENTS
(TOWN OF NEWINGTON
ITUNG, HAI-NAN
'UH ICH STEVEN
/UNIVERSITY OF IOWA
0UPADHYAY, SUSHIL
'VALLEY FORGE ARTS
/VF.RWACF. REGGIE
,VES ELY, "DEN % MAWR REALTY
'VILLA GARDEN APARTMENTS
'VINCENT PROPERTIES
'VOPARIL CUSTOM BUILT HOMES
'WACKER, MERVYN OR HELEN
(WALKER - LAURA
'WALLERICH, JOHN
'WARD, RANDY
'WAZIRI, RAFIQUE
'WE ER DIANE
'WELANDERr PHYLLIS N.
,WELSCH, CLAYTON
'WELSH, PAUL L. JR.
'WENMAN, BONNIE
'WESTGATE VILLA APARTMENTS
'W ESTWOOD APARTMENTS
'WHEELER DONNA
'WHITE, KAREN
/WICK, ROBERT A
'WILLIS, LARRY
'WILLIS, LEDUNG
'WILLMOTT ALLAN
/WOO CURD, FREDRICK
'WOOLDRIK PROPERTIES
'YEGGY, BERNARD
/YODER, ARNOLD
'YODER, EARL, DODGE ST APTS LT
'YODER: EARL, FY RENTALS
'YODER, J D
'ZAISER, JERRY
'ZENACK, NATHAN C/O THOMAS
/ZENACK,NATHAN DDA HOLLYWOOD
'ZENOCK, NATHAN DBA 346448
/ZENOCK, NATHAN DBA 347514
RIMA, WILLIAM A JAYNANE
C
'ZIOK, RICHARD
ROOK, VERNON & MARGUERITE
%ADAMS, BLYTHE H
%BLANK, JERRY L
t BOOTHROY, DOUG
,CARLSON: SCOTT E
*CARROLLJOYCE E
%CHARLES, AMY
%DOLLMAN, WILLIAM H
tDOYLE, KEVIN L
%ELAND: BETH A
tWORIS, BRUCE P
t ESTLE-SMITH, MARY
i FAGA, STEVEN G.._
m
AMOUNT DESCRIPTION
1.00
]16,00
UTILITY REIMS.
LANDLORD RENTS
405.00
LANDLORD RENTB
740.00
LANDLORD RENTS
700.00
LANDLORD RENTS
440.00
LANDLORD RENTS
163.00
LANDLORD. BENT5
419.00
LANDLORD RENTS
118.00
568.00
LANDLORD RENTS
LANDLORD RENTS
119.00
LANDLORD RENTS
189.00
LANDLORD RENTS
1,140,00
LANDLORD RENTS
899.00
LANDLORD RENTS
150.00
394.00
LANDLORD RENTS
LANDLORD RENTS
440.00
LANDLORD RENTS
1][1.00
LANDLORD RENTS
11.00
165.00
UTILITY REIMS.
LANDLOND RENTS
]5].00-
LANDLORD RENTS
246.00
LANDLORD RENTS
113.00
LANDLORD RENTS
1,405.00
LANDLORD RENTS
491.00
528.00
LANDLORD RENTS
LANDLORD RENTS
651.00
LANDLORD RENTS
. 369.00
LANDLORD RENTS
1,244.00
LANDLORD RENTS
_ ..168.00
' 14].00
LANDLORD RENTS
LANDLORD RENTS
246.00
LANDLORD RENTS
257.00
LANDLORD RENTS
401.00
LANDLORD RENTS
107.00
LANDLORD RENTS
217.00
LANDLORD RENTS
450.00
228.00
LANDLQRD RENTS
LANDLORD RENTS
285.00
LAND RD RENTS
267.00
LANDLORD RENTS
295.00
LANDLORD RENTS
449.00
760.00
LANDLORD RENTS
LANDLORD RENTS
' 271.00
LANDLORD RENTS
911.00
LAPDLORD RENTS
620.00
LANDLORD RENTS
17.00
UTILITY REINS.
213.00
513.00
LANOLORD RENTS
LANDLORD RENTS
221.00
IANOLORD RENTS
266.00
LANDLORD RENTS
263.00
LANDLORD RENTS
41.00
UTILITY REIMS.
297.00
LANDLORD RENTS
927.00
210.00
LANDLORD RENTS
LANDLORD RENTS
258.00
LANDLORD RENTS
758.00
LANDLORD RENTS
5.00
UTILITY REIMS.
61.00
UTILITY REIMS.
261.00
LANDLORD RENTS
298.0 0
LANDLORD RENTS
' 505.00
180.00
LANDLORD RENTS
LANDLORD RENTS
191.00.
LANDLORD RENTS
522.00
LANDLORD RENTS
180.00
LANDLORD RENTS
165.00
LANDLORD RENTS
726.00
4,924.00
LANDLORD RENTS
LANDLORD RENTS
-260.00
LANDLORD RENTS
60.00
LANpLORD RENTS
100.00
LANDLORD RENTS
961.00
LANpLORD RENTS
1,511.00
577.0 0
LANDLORD RENTS
LANDLORD RENTS
265.00
LANDLORD RENTS
66.0 0
UTILITY REIMS.
7,532.00
LANDLORD RENTS
464.0 0
LANDLORD'RENTS
1]1.00
LANDLORD RENTS
.__11.00
UTILITY REIMS.
451.00
LANDLORD RENTS
1],106.00
LANDLORD RENTS
2,112.00
LANDLORD RENTS
606.00
285.00
LANDLORD RENTS
LANDLORD RE14TS
49.00
UTILITY REIMS.
]45.00
LANDLORD RENTS
209.00
LANDLQRD RENTS
4 76. 00
52.00
LANDLORD RENTS
UTILITY REIMS.
267.00
LANDLORD RENTS
157.00
LANDLORD RENTS
448.00
LANDLORD RENTS
160,00
LANDLORD RENTS
496.00
258.00LANDLORD
LANDLORD RENTS
RENTS
55.00
UTILITY REIMS.
82.00
LANDLORD RENTS
]18.00
LANDLORD RENIS
495.00
LANDLID RENTS
150.00
LANDLORD RENTS
84.00
UTILITY REIMS.
497.(10
955.00
LANDLORD RENTS
LANDIARp\REMTS
266.00LANDLORD
RENTS
2,645.00
665.00
LANDLORD RENTS
LANDLORD RENTS
429.00
LANDLORD RENTS
770.00
LANDLORD RENTS
464.00
LANDLORD RENTS
5,121.00
LANDLORD RENTS
1,571.00
LANDLORD RENTS
-678.00
LANDLORD RENTS
_3 STAG
LANDLORD RENTS 2/1
261.00
LANDLORD RENTS
390.00LANDLORD
RENTS
184.00
199.45
LANDLORD RENTS
SECTION 125 AEIt®UR.
179.92
SECTION 125 REIMBUR.
110.00
SECTION 125 REIMBUR.
147.00
SECTION 125 REIKBUR.
102.99
SECTION 125 REIMBUR.
• 24.91
SECTION 125 REIMBUR..
489.25
105.11
SECTION 125 REINSUR.
SECTION 125 REIMBUR.
441.21SECTION
125 REIMBVR.
100.00
SECTION 125 REIMBUR.
121.00
SECTION 125 REIMBUR.
266.68
SECTION 125 REIKBUR.
rA vyu bbi
i FARNSWORTH, BETTY -J
10.00 SECTION 125 REIMBUR.
t FISHER, DAVYD M
7.50 SECTION 125 REIMBVR.
'GREEN, THOMAS H,b00.00
SECTION 125 REIKSUR.
%GRIZEL, FRANK J
74.90 SECTION 125 REIISOR.
tIlhNSON, GLORIA G
R.
200.00 SECTION 125 REIMBUR.
DAVE
1]9.95 SECTION 125 REIMBUR.
. i HEWLETT, MARK A
%HUMSTON, JAMES H
120.00 SECTION 125 REIMBUR.
6].00 SECTION 125 REIMBUR.
'JOHNSON, KIMBERLY S
187.]1 SECTION 125 REIMBUR.
%KSCOTT G
125.00 SECTION 125 REIMBUR.
l WCINA, THOMAS G
200.00 SECTION125 REIMBUR.
4,URER, ANN S
]]4.40 SECTION 125 REIMBUR.
iMCCLURE, JEFFREY B
%,WIA, SYLVIA A
100.00 SECTION 125REIMBUR.
101.51 SECTION 125 REINBUR.
3MONTGOMERY. BETH A
64.00 SECTION 125 REIMBUR.
t O'MALLEY, XEVIN T
281.]0 SECTION 125 REIMBUR.
2PEHICX, HAL W
1,000.00 SECTION 125 REIMBUR.
i PRESTEGARD. KEVIN O
%ROBERTS, STEPHEN D
179.14 SECTION 125 REIMBUR.
64.49 SECTION 125 REIMBUR.
%SHEET'S, CYNTHIA A
152.15 SECTION 125 REIMBUR.
%SMITH, JILL K
]67.64 SECTION 125 REIMBUR.
i SOMSKY, JEANNE R
4]4.]7 SECTION 125 REIKSUR.
i STONER, RONALD L
30.62 SECTI125 REIMBUR.
ISUEPPEL, PAUL
!SUNSHINE, DIANE B
21.00 SETTIOON N 125 REIMBUR.
52.]2 RE ION 125 REIMBUR.
ISURRATT, JAMES E
194.25 SECTION 125 REIMBUR.
tTHOMASI JON,C
1.00 SECTION 125 REIMBUR.
%TURECEK, GERALDINE R
%WYSS, RICHARD D
304.05 SECTION 125 REINSUR.
67.70 SECTION 125 REIMBUR.
&CARROLL, JOYCE E
100.00 SECTION 125 REIMBUR.
&COFFItI, CYNTHIA
450.00 SECTION 125 REIMBVA.
d DALY, ELIZABETH
494.00 SECTION 125 REIMBUR.
d FARNSWORTH, BETTY J
2 60.0 0SECTION 125 REIMBUR.
&FISHER, DAVID M
&HTNSEN, THGRAS L
445.00 SECTION 125 REIMBUR.
6 00.0 0SECTION 125 REIMBUR.
&HUMRICHOUSE, GREG
486.46 SECTION 125 RE INDUS.
&KUGLER,, SCOTT G
520.00 SECTION 125 REIMBUR.
&LIPPOLD, RATHY E
281.90 SECTION 125 REIMBUR.
&MANSFIELD, DEBRA R
dMAURER, ANN S
282.00 SECTION 125 REIMBUR.
407.86 SECTION 125 RRIMBUR,
&MAYER, WENDY S
266.00 SECTION 125 REIMBUR.
&MILLS, JUDY A
211.40 SECTION 125 REIHRUR.
'MORTON, LAURA M
288.45 SECTION 125 REIMBUR.
&PEARSON, MARK R
199.00 SECTION 125 REIMBUR.
&SHEETS, CYNTHIA A
576.93 SECTION 125 REIMSUR.
&STONER, RONALD L
201.07 SECTION 125 REIMBM.
&WALSH, SUSAN K
ADAMS DOOR COMPANY
208.45 SECTION 125 REIMOUR.
275.00 ALL RISK - BUILDINGS
ADJUSTING JOURNAL ENTRY
791.67 JAN PHOTOCOPY
ALTORFER MACHINERY CO.
2,558.70 GEN ENAL EQUIPMENT
M
AMULTIGRAPHICS
185.00 OFFICE EQUIP. REPAIR
ANDERSON,LASHONDA-50.00
SC /16298
ANDREW J ROCCA
-4.57 TRAVEL REIMBURSE
ANDREW ROCCA
-]66.87 MES
ARAMARN UNIFORM SERVICES INC
48].65 LAUNDRY SERVICE
ASST HOUSING
15.00 WHIT GOODS COLLECTION
ATD OF 5 E IOWA
90.00 MISC. SUPPLIES
AUTOMOTIVE ELECTRIC
410.79 FIRE APPARATUS
BARTELS CONSTRUCTION
2,426.00 REPAIR OF STRUCTURE
BEST DISTRIBUTING INC
BETTE MEISEL 348781
113.84 MISC. SUPPLIES
-25.00 CEDAR RAPIDS
SLAC IQ4AN DECORATORS, INC.
51.05 BLDG. & CONST. SUPP.
BLAKEY, BRENDA
-100.00 SC ']4616
BLUE CROSS 4 BLUE SHIELD
]46.88 HEALTH INSURANCE
BOBG ENSON SALES INC
16.52 .MISC. SUPPLIES
BOWANS, ROBERT65.00
BREESE PLUMBING 4 HEATING, INC
TRAVEL ADVANCE
2,100.81 REP OF ELECTRIC/PLBG
BRIAN EREI
-10.00 TRAV.RET,
BRIAN BREI ]47970
-53.00 MOLINE
DRMR & 0 BRIER, P.L.C.
645.50 92X11] CASE NO IO
SHOTHERTON, MICHAEL
BROWN, KEN
411.40 AVID & LIGHT TRUCK
190.00 TRAVEL ADVANCE
BRUCE, COLLEEN
-25.00 SC ']995]
BURNS, STEPHEN
838.00 TRAVEL ADVANCE
BUSHNELL'S TURTLE
266.00 FOOD
CAMPBELL SUPPLY GO
117.67 MISC. SUPPLIES
CAPITOL FORD NEW HOLLAND INC
665.29 GENERAL EQUIPMENT
CARLSON MACHINE COMPANY
CENTRAL BILLING SERVICES
5,987.29 STB. CLEANI2IG & REP.
]91.00 951J7W PATIENT AC
CENTRAL STATES AIRCAS
14.88 FLUIDS GASES & OTHER
CERTIFIED LABORATORIES
1,047.81 MISC. SUPPLIES
CIC SYSTENS INC. -
4,929.00 MICRO -COMPUTER
CITY ELECTRIC SUPPLY, INC.
95.8] ELECTRICAL SUPPLIES
CITY OF IOWA CITY
]81.05 REFUSE
CLERICAL RECAP
CLERK OF COURT
66.44 PAYROLL 02 -FEB -96
-2!) 9PROHSKA COSTS REIM
U
CNT KAUFFMAN
200.00 95-X089 REIMBURSEM
COBRA/ANGELA WRAY
-156.24 FEB COBRA
COBRA/DAPHNE FUHRMEI
-16].90 FEB DENTAL
COBRA/DARREL KUENSTE
-156.24 MAR BC/BS
COBRA/DONALD ENGSTRO
-167.90 MAR BC/BS
COURA/GEORGE LEHMAN
-156.24 MAR SINGLE BC
COBRA/GEORGE WOOD
COBRA/JOAN NEUZIL
-86.72 FEBMEDICARE SUPPLEM
-66.72 MAR MEDICARE SUPPLIM
COBRA/JOYCE PHELPS
-156.24 FEB BC/ BS
COBRA/KATHLEEN MCNAL
-11.66 FEB SINGLE DENTAL
COBRA/MARCIA CLARK
-67.56 FEBFAMILY DENTAL
RY
COBRA/NADELL HINT
-86.72 FEB MEDICARE SUPPL
COBRA/ MARY HOIEN
-]]5.80 FEB BC/BS
COBRA/MARY SIXT-JACK
COBRA/MATT BAACHTEL
-180.62 FEB SINGLE BC
-156.24 FEB SINGLE BC
COBRA/NORA ECKARD
-171.44 FEB MEDICARE SUPPL
COBRA/RANDY ALLEN
-11.66 MAR SINGLE DENTAL
COBRA/SAM WELLS
-16].90 FEB COBRA
COHN, GARY
72.90 SOFTWARE
COLUMBIA EQUIPMENT COMPANY
],115.00 GENERAL LIABILITY
CONNEY SAFETY PRODUCTS _
71.95 FIRST AID/SAFETY SUP
CONSUMERS'COOPEMTIVE SOCIETY
25,445.11 DIESEL FUEL
CONTINENTAL SAFETY EQUIPMENT
96.92 FIRST ASD/SAFETY SUP
CONTRACTOR'S TOOL & SUPPLY CO.
595.22 BLDG. & CONST. SUPP.
CONTRACTORS MACHINERY INC
]1.]7 LANDFILL EQUIPMENT
CRESCENT ELECTRIC SUPPLY CO.
CRESCI BODY & EQUIPMENT, INC.
560.00 ELECTRICAL SUPPLIES
596.]8 SNOW REMOVAL EQUIP.
CUSTOM HOSE 4 SUPPLIES, INC.
D & N FENCE M., INC.
1,]98.47 MISC. SUPPLIES
1,195.00 ALL RISK - CONTENTS
OAN•S OVERHEAD DOORS & MORE
93.50 REPAIR OF STRUCTURE
DATA CORE, INC.
66.80 MICROFICHE
DAVE SEYDEL AUTO & TRUCK SERV.
12.16 GENERAL EQUIPMENT
DAVIS, ROBERT
DENNIS CANNON
9]5.00 CABLE & ELECT REPAIR
-78.400 RET.OF TMV.ADV.
DENNIS LOVETINSKY
5.60 96021W REIMBURSE
DEVIN SLAUGHTER
388.19 96000W TTD FOR Ott
DIGITAL EQUIPMENT CORP.
],900.40 MINI -COMP. SOFTWARE
DOMESTIC VIOLENCE INTERVENTION
EDSON I ASSOCIATES !.?0
6,476.28 AID TO AGENCIES
956.80 AUTO & LIGHT TRUCK
ELDERKIH AND PIRNIE
- 9]4.1] 95-X020 PROPERTY
ELLIOT EQUIPMENT
-5,206.10 REF CHECK ERROR
ELLIOTT TO;," HENT CO.
EMERGENCY HOUSING PROJECT, INC
72,856.00 TRUCK(S)
1,454.54 AID TO AGENCIES
EMS EQUIPMENT REPAIRS
60.00 JAN REPAIR CHARGES
ERNST & YOUNG
1,671.60 ANNUAL AUDIT CHRG
FAMILY HEALTH CENTRE
244.00 MEDICAL SERVICE
FIRSTAR
FITZGERALD, ROBIN
12.6 0WIRE FEES
42.10 REP & MINT. TO BLDG
FL.OYD PELKE't
-29.64 RETURNOF TRAV ADVA
FLOYDE PELKEt 346901
-77.36 DES MOINES
FORTIS BENEFITS
549.2] DISABILITY INSURANCE
FOSSE, RICHARD
]77.00 TRAVEL ADVANCE
w
AL PUBLICATION OFFICIAL PUBLICATION
VENDOR NAME
AMOUNT DESCRIPTION
FOUNTAIN'S TRANSMISSION
FRANTZ CONST.
721.40' VEHICLE REPAIRS
CO.71,475.00
FROIHWEIN OFFICE SUPPLY
BUILDING IMPROVEME N':
GENEX SERVICES, INC.
7,048.72 OFFICE SUPPLIES
466.10
GLOBAL COMPUTER 9UPPLIE6
951139 INVOICE /1
562.99 MISC EDP SUPPLIES
GOODMALI6A
GRIFFINS:,STAGY
248.56 TRAVEL ADVANCE
H. J. LTO. HEATING AND AIR
650.00 REP L HAIRT. TO BLDG
702.37 REP
HACH BROTHERS CO.. INC.
OF HEATING EQUIP
385.97 MISC. SUPPLIES
HANSEN, THOMAS
HARCRAVE MCELENEY, INC.
195.00 TRAVEL ADVANCE
-
HARTFORD LIFE INSURA
190.]] VEHICLE REPAIRS
. HARTWIC MOTORS, INC,
22.55LIFE INS CE
591.44 AUTO
HAWKEYE INTERNATIONAL TRUCKS
& LIGHT TRUCK
166.]4 GARBAGE'TAVCKS
RANKEYE WELD L REPAIR
HOC BUSINESS FOAMS CO,
69.18 MZSC, SUPPLIES
2,692.10
.BR
HERMAN M. BROWN CO.
OFFICE SUPPLIES
867.14 LANDFILL EQUIPMENT
HILLTOP SUNOCO CAR WASH
318.30 CAR WASHES
HINES, SHAWN
HUFF, HARRY
-100.00 SC/39730
NVNTZINGER CARPET CARE _
105.00 TRAVEL ADVANCE
'1].94 REP L MAINT. TO BLDO-
IASO HEALTH SERVICES
IC
210,588.28 DENTAL ADM FEW
COMM SCHOOL DIST
'INDEPENDENT INSURANCE AGENTS
IOWA CITY INSULATION INC
-4,767.]1 DEC PM -GASOLINE
427,78 WORKER'S COMP INS.
IOWA CITY PEPPY CASH
890.00 HE L MAINT. TO BLDG_
194.61 '
IOWA CITY REPROGRAPHICS
FIL.FEE-12 WHISPER.%
22.76 OUMIDE
IOWA CITY TELEPHONE CO., INC.
PAINTING
200,54 PHONE EQUIP. CIUNGEB�
IOWA CITY TIRE &' SERV ICE, INC.
1,109.92 AVID i LIGHT TRUCK "
IOWA PAINT MANUFACTURING CO.
'
414.70 PAINT i SUPPLIES
ZONA STATE BANK - FIG
6,266.42 PIG
I PERS
I6D
2,324.77 IPERS-
J, P. CA6WAV CO., INC.
20,00 HIRE PEE
4,842.71 OFPICE SUPPLIES
JE 2008
JE 2016
185.08 DEC DIV SERVICES
JHPF MCCLURE
33.78 CORRECT FEB DENTAL
JEFF MCCLURE 348019
-162.21 RETURN OF TRAV ADVA
-751.76
JIM'S PETROLEUM MAINTENANCE
DES MOINES
1,474.86 DIESEL FUEL
JIM'S REFUSE SERVICE CORP
740,00 EQUIPMENT SERVICE
JOHN SANDERS
1,075.69 95-X088 FULL i FI
. JOHNSON COUNTY CLERK OF COURT
76.71 95-X010 COURT C08..
JOURNAL ENTRY
78,881.5],; DEC DIVISIONAL SERVE
JOURNAL VOUCHER
KAHLERWARY
25,570.82DUPLICATING'
1,025.00 TRAVEL ADVANCE
KAR PAOOUCTS, INC.
575.75 MISC. SUPPLIES
KEL-WELCO DIETR., INC.
92,76 TOOLS & MINOR EQUIP..
KELLY HEATING SERVICE, INC.
.MIEBEL WINDOWS
4,650.00 BUILDING IMPROVEMENT
75.65 -REPAIR OF PURNIDNINO
KOCN BROTHERS
5,209.]] 'OFFICE EQUIP. REPAIR
KREI. BAIRN
63.00 TRAVEL ADVANCE
KVGLER, SCOTT
152,00 TRAVEL ADVANCE
LAHRY KAHLER
-70.30 TRAVEL REIMS
LARRY KAHLER 348729
WWSOfl PRODUCTS, INC.
RE'"
-954.90 INDIANAPOLIS
]80,62 MISC. SUPPLIES
LCI INTERNATIONAL
216.89 COKNUNICATIOMS CHGBX
LENOCH i CILEK TRUE VALVE
278.85 BLDG. i CONST. SVPP.
LINDA BELL
401.51 96009W TTD PAYMEN
LINDER TIRE SERVICE
-],8]6.19 AUTO & LIGHT TRUCK
LINDSEY SOFTWARE SYSTEMS, INC.
ICRO-COMP. SOFTWARE
1!5.00 ".C"036299
' LINDSEY, MARVELLA
LION BIG A AUTO PARTS
-]61,00 SC !76299
162.02 AG2'O i LIGHT TRUCK;
LISA GOODMAN 16691
-250,20 DE8 MOINES
LISA EOGAN
63,00 96-XOOB FUWLFINAL
LONOLEY TIME SYSTEMS
21.50 MINOR EQUIP. REPAIR.
LOREN'S SIGNS/IAREN TEGGAT2
MAINTENANCE WAREHOUSE
100.00 VEHICLE REPAIRS
223,96 BLDG. & CONST. SVPP.
MARK PEARSON-25.93
TRAVEL REIKB
MARK PEARSON 348097
-246.07 COLUMBIA
MARTIN EQUIPMENT OF ILLINOIS
HARY ANN RYAN 748160
2.261.84 VEHICLE REPAIRS
-620.00 ATLANTA
KA ER, LARRY
140.00 TRAVEL ADVANCE
MCCLURE, JEFF
'131.00 TRAVEL ADVANCE
MCCLURE-DYXSTRA
-17.07 RETURN OF MAY ADV1
MCCOKAS-LACINA CONST. CO.
MEDICAL ASSOCIATES
125,693.94 BUILDING IMPROVEMENT
MEDICAL PLAZA PHARMACY
35,00 9517ON ACCT ]268.
MET SEL, BETTS
37.33 95170W RX031739 L
25.00
MEISSNER, WILLIAM
TRAVEL ADVANCE
-50,00 LUMP
MENARDS
MERCY HOSPITAL
SUM REPAY
626.80 BLOC. & CONST. SVPP.
METRO PLUMBING L HEATING
570,27 95-185W PATIENT A
],185.00 REP OP ELECTRIC/PLBO
MICHAEL L. MC CARTT
500.00 95-X05] FVLLLFINAL
MICHELLE NORMAN
589.90 96-X006 FULLLFINAL.
NICHE
ENERGY
721.72 ELECTRZ CITY CHARGES
MIDAMERICAN ENERGY.
5,347.65 ELECTRICITY CHARGES
MODERN BUSINESS SYSTEMS, INC.
MATURE WHEEL CO.
'NAC
1]6,02 PHOTOCOPYING
628.11 TWO -TON TRUCKS
LE LUMBER CO.
665.44 DOW. & IMPROV, MAT.
NAPA DEWITT DISTRIBUTION
5,569.21 AUTO L LIGHT TRUCK
NETWORK TRADE CENTER
1,575.00 MICRO -COMPUTER
NEUM,4NN, BRAD
NEW METHOD EQUIPMENT M., INC.
25.00 TRAVEL ADVANCE
3,800.61 GARBAGE TRUCKS
NILE S. FAY
117.65 96-X010 FULLLFINAL
PAT MCGRATH CHEVYLAND
95.24 AUTO & LIGHT TRUCK
PAUL MYERS AUTO BODY
7,4]9.80 AUTO L LIGHT TRUCK
PAYLESS CASHNAYS, INC.
487.46 SLUG. i CONST. SVPP.
PAYROLL RECAP
PC'S COMPLWT, INC.
87,203.89 PAYROLL 02 -FEB -96
82.94 SOFTWARE
PEARSON, MARL(
272.00 TRAVEL ADVANCE
PEDERSON-SELLS EQUIPMENT CO.
211.41 TOOLS L MINOR EQUIP.
PELKEY, FLOYDE
PETER J. RAMSEY
25.50 TRAVEL ADVANCE
478.56 96-XO03 FULLLFIMA
PETERSON DRYWALL INC
685.00 REP L MAINT, TO BLINK
PITNEY BOWES
],19].79 OFFICE EQUIP. REPAIR
PLUMBERS SUPPLY CO.
PRICE POINTE
]9.59 MZSC, SUPPLIES
1,262.92 MISC. COMP. HARDWARE
RADIOLOGIC MEDICAL SERVICES PC
23,00 PHYSICALS
HADIOLOGIC MEDICAL SERVICES. P
7.50 950659 PATIENT -
AAINBON INTERNATIONAL CARPET
•S
205.00 REP L MAINT. TO BLDG
RANDYFINE HOME CARPETS
2,161.55 REPAIR OF FURNISHING
RELIAULE CORP
128.38 MINOR OFF EQUIP/£M
RIVER CITY FORD TRUCK SALES
ROBERT SONANS
174.50 GAR RACE TRUCKS
-65.00 MENTON
ROBINSON, TERRY
397.50 TRAVEL ADVANCE
ROCCA, AN PEW
171.44 TRAVEL ADVANCE
ROCKMOUNT RESEARCH L ALLOYS
290.99 MISC. SUPPLIES
RYAN, MARYANN
620,00 TRAVEL ADVANCE
SCHODERBECK, PETER
1,149.00 LANDLORD RENTS
SCOTT KVGLER
SCOTT KUGLER 347971
-100.50 MAY. INS.
-51.50 DES MOINES
SENECA CORP.
3,110.81 DIESEL FUEL
S ERVPAO OF IOWA CITY/CORALVILL
1.935,66 96-XO09 INVOICE N
SHAY ELECTRIC
SNELWDY CHRIS
2,179.95 REP OF ELECTRIC/PLBG
-R10. 60 JAN BC
SHELTON TECHNOLOGIES INC
257.00 PRINTER REPAIR
SLAG ER APPLIANCES
TOOLS
5,104.00 OTHER PVAN./EQUIP.
SNAP-ON CORP.
SPRINT CELLULAR
670.31 TOOLS
80.3 5CELLULAR PHONE CHGS.
STEPP, RICHARD
-25.00 SC /38622
STIMMEL, STEVE
DALE
925.00 TRAVEL ADVANCE
SUSAN WALL, M.D.
THE BROWN BOTTLE
35.00 951709 PATIENT AC
' THERMOGAS CO OF IOWA CITY
30.00 EDUC./TRAINING SUPP.
TODD ANDERSON
45.72 FIDI08 GASES L OTHER
17.67 951729 REIMBURSEN
YrLc�o of a / a 4p IO i a
TOM HANSEN 348659
-176.49 KANSAS CI fY
5,078.64 ALL RISK CONTENTS
TOTAL MAINTENANCE INC
TOWNCREST INTERNAL MEDICINE
238.00 MEDICAL SERVICE
EpVIP. REPAIR
IRAN CRYPT INTERNATIONAL
542.94 CO?
260.00 FIRST ../SAFE SUP
TRUCK EQUIPMENT INC
U OF IA. PAYMENT PROCESSING
114.49 INTENNET FEES
U 5 WEST COMMUNICATION T-1
-69.21 COMMUNICATIONS CHGBK
V'S HEST COMMUNICATIONS
10.52 COMMUNICATIONS CHGDK
CONKUNICATIDNS CHOBK
U S WEST COMMUNICATIONS -E
- ACCT 155
1,214.89
],000.00 BULK NAILING
U. S. POST OFFICE
U. S. POST OFFICE - ACCP 44B5.00
BUW MAILING
UI MEDICAL SERVICE PAYMEN
141.00 95141W PATIENT AC
UNIVERSITY OF IOWA
-80.90 REFUND OVMMT 93016
UPS DEC 96 CHARGES
27.22 DEC UPS GREGBCKS
UPS JAN 96 CHARGES
17.45 JAN UPS CHRGSACXS
VERMEER SALES L SERVICE, INC.
402.10 GENERAL EQUIPMENT
VITOSH STANDARD
VOLS PETROLEUM 3]7]16
213.50 CAR WASHES
481.80 OIL
VOSS PETROLEUM CO., INC.
1,460.63, DI ESE. FOEG
73. t7 TOOLS i MINOR CQVIP..
N. H. GRASNGER, INC.
HACHER PONTIAC-JEEP, INC.
118.20 AUTO L LIGHT TRUCK'
MISLE, ANGELI
156.40 SHORTHAND REPORTER
NCLIMAN METALS
WELLMAN METALS 206010
-80.00 'CHAP METAL
80.00 SCRAP METAL
W¢LU" METALS MISC
290.00 SCRAP METAL
]5.15 PHONE EQUIP. CHARGES
WEST LIBERTY TELEPHONE LO
WILLIAMS, SARAH
-50.00 M/0 CNARGC9
WINEBRENN ER FQAD, INC.
3,211.38 AUTO i LIGHT TRUCK
FEB WP CHRGBACX
WOROPROCESS ING CHARGEBACKS
NP DEC 6 JAN
346.25
662 35 DEC/JAM " CHRGBMS,.'
CHARGES FOR
WYSS, RICHARD
2,296.00 TRAVEL ADVANCE
REPAIR
XEROX CORP
YOUTH HOMES, INC.
5,570.20 OFFICE EQUIP,
6,811.61 AID TO AGENCIES
INTRAGOVUTAL SERV FIND TOTAL 1,174.883.38
VENDOR NAME AMOUNT DESCRIPTION
FUND: SPEC ASSESSMENT FUND
JOHNSON MONTY RECORDER 71.00 RECORDING FEES
SPEC ASSESSMENT F FUND TOTAL 71.00
FUND: SPECIAL REVENUE FUND
#FRANTZ JV LIE 348]]7
]50.00 LANDLORD RENTS
#NICOLA NINA 348345
730.00 LANDLORD RENTS
#ZENOCK, NATHAN VIA 346448
678.00 LANDLORD RENTS
/ZENOCK, NATHAN BBA 347514
757.00 LANDLORD RENTS 2/1
ADJUSTING JOURNAL ENTRY
278.98 JAN PHOTOCOPY
IMPROVEMENT
BARTELSCONST. AND
BARTELS CONSTRUCTION
999.00 BUILDING
293.25 BUILDING IMPROVEtmIT
BEA DAY PLUMBERS
712.36 BUILDING IMPROVEMENT
BENNETT-434 CRESTVIE
-12.00 RECORDING FEES
BLUECROSS & BLUE SHIELD
433 .60, HEALTH INSURANCE
BUDGET APPLIANCE
BUDGETED TRANSFERS WE
532.15 OTHER FUM. /EQUIP.
536,386.4] DISAB. INSURANCE
CIP FUNDING FOR FEB 96
-37,962.66 BUT
43.16 PEW-PTIONS, DRUGS
COOK, WILLIAM
CREATIVE IN ROVXMENTS
12,447.99 BUILDING IMPROVEMENT
CROWN ELECTRIC
2.579.30 BUILDING IMPROVEMENT
CSC CREDIT SERVICES, INC.
13,80 TECHNICAL SERVICES
DOLEZAL, HELEN
607.71 FEDERAL WITHHOLDING
DOMESTIC VIOLENCE INTERVENTION
ELDERLY SERVICES AGENCY
8.649.99 AID TO AGENCIES
7.]77.71 AID TO AGENCIES
ERNST & YOUNG
].567.75 ANNUAL AUDIT CMRG
PRESCRIPTIONS, DRUGS
FARMER, WILLIAM
F TRANS FOR POL L FIRE
171.8]
29,479,55 FRETIRE RETRE FWDN0 .
FND TRANS FOR POLICE 6 FIRE
59,260.8] VIRE NET RE FNDNG
FORTIS BENEFITS
118.47 DISABILITY INSURANCE
GRABER HEATING AND AIRCOND.
1.]65.00 BUILDING IMPROVEMENT
CREATES IOWA CITY HOUSING
40.000.00 LAND ACQUISITION
HARTFORD LIFE INSURA
1.93 LIFE INSURANCE
INDEPENDENT It1SURANC£ AGENTS
2,921.61 WORKER'S MXP INS.
INSTITUTE FOR SOCIAL AND
IOWA CITY PETTY CASH
2.123.25OTHER PROP. SERVICES
63.00 COPIES RECORDERS OFF
IOWA CITY PRESS -CITIZEN
165.82 ADVERTISING,
IOWACOALITION FOR HOUSING AND
25.00 DUES 6 MEMBERS IPS
IOWA FINANCE AUTHORITY
38.772.00 LOAN REPAYMENT ..
IOWA STATE 'AN% 6 TRUST
IOWA STATE BAN% - FICA
27.00 FEDERAL NITHHOLOIRO
1.226.80 FIG
IPERS
458.91 IPERS
JIM GLASGOW CONST. CO.
4,686.]1 BUILDING IMPROVE ENT
JOB SERVICE OF IOWA
1.179.]2 MISCELLANEOUS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
26.00 ACCORDING PEES
390.70 DEC OPERATION COSTS
JOURNAL VOUCHER
5,031.96 FEB "CBS
KEL-WELCO DISTR., INC.
500.00 MINOR EQUIP.
KIDWELL, WILLIAM
111.99 PRESCRIPTIONS, DRUGS
LCI INTERNATIONAL28.07
LIFE SKILLS INC
COMMUNICATIONS CHGHK
].855.15 AID TO AGENCIES
LONG, STEPHEN20.00
CERTIFICATIONS
MCCOMAS-LACINA CONSTRUCTION L
110,172.45 BUILDING IMPROVE 7T
MCNABB, ESTHER „_..
--,. x,87.73HEALTH INSURANCE
MILKMAN, MARIANNE
79.58 TRAVEL '
MORGAN, VERA
MULFORD PLUMBING L HEATING
497.]7SUNVIVORB BENEFITB;'.
39.90 BUILDING IMPROVE PT
MUNICIPAL FIRE 6 POL
-2,620.74 TIRE PONS DENTAL
MUNICIPAL FIRE & POLICE
KV FNDS FRM RUT TO 95 GO
1,048.75 MISCELLANEOUS
-43,608.]4 7X31 RUT TO 91 GO
MV RCPTS PEM RUT TO GO BONDS
NATIONAL COMMUNITY DEVELOPMENT
-495.168.42 HV FRM RUT TO 94 tq.
200.00 OUTSIDEPRINTING
PAYROLL RECAP
16,700.92 PAYROLL 02 -PED -96-';j
PRICE POINTE
PRYBIL ENTERPRISES
310.12 MISC. COmR. NAADUM
111.90 BUILDING IMPROVYEpKICFW
ROBERTS CONSTRUCTION2.158.68
ROBERTS CONSTRUCTION CO ANO
BUILDING IMPROVEIST,
1,109.42 BUILDING IMPROVEM0P1'
S SCROENHOAST 222024
SCHORKNORST, STEVE
-.I4 PHONE CALLS
20.95 BOOKS. HAS•. NEWSP�p,
6CHQZER-920 6 7TH AV
-400.00 ENERGY REBATE
STEVE SCHORWHORST
-.44 PHONE CALLS
U S WEST COMIUNICATIOM T-1
2.43 COMMUNICATIONS CHGBI
U S WEST COMMUNICATIONS
U S WEST COMM]NICATIONS-E
.01 COMMUNICATIONS CHGBE:
114.70 COMMUNICATIONS CHCRX
UNITED ACTION FOR YOUTH2.153.82
AID TO AGENCIES
WORDPROCESSING CRARGEBAME
WP CHARGES FOR DEC & JAN
471.91 FEB HP CNRGBACKS
1.109.17 DEC JAN We CiDtGD6t.�
SPECIAL REVENUE F FUND TOTAL 327,308.78
GRAND TOTAL 6,742.448,77-
6061 April 23,1996,
C:
Printer's fee $ c� 5Z''y0
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 MA-1A.D.
19 C'
Notary Public
;•" ` JAMES A. TTVVE[�
My COMMISSION EXPIRES
NOV. 17. Im
Stapleton, and Lindsey White.
March 1 through March 31, as recommend -
The Mayor, Mercy Hospital representative
m o j4'eo 0�%a3/9�O
"
CLERK TO PUBLISH NOTICE OF SAID
4-11, Margaret Slelber, Mercy Hospital, accept-
HEARING_AND DIRECTING THE CITY -
ed.
ENGINEERTO PLACE SAID PLANS ON FILE
The Mayor presented the Outstanding Stu-
FOR PUBLIC INSPECTION.
dent Citizen Awards to Shimek Elementary:
Motions: Approve disbursements in the
Laura Mason -Marshall, Molly Monserud, Molly
amount of $8,590,494.89 for the period of
Printer's fee $ c� 5Z''y0
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 MA-1A.D.
19 C'
Notary Public
;•" ` JAMES A. TTVVE[�
My COMMISSION EXPIRES
NOV. 17. Im
Stapleton, and Lindsey White.
March 1 through March 31, as recommend -
The Mayor, Mercy Hospital representative
ed by the Finance Director Subject to audit.
Margaret Sielber, and Fire Chief Rocca recog-
Resolutions, RES. 96.101, AUTHORIZ-
nized the efforts of Fire Marshall Roger Jensen
ING ABANDONED BICYCLE SALE TO BE
in formulating the Johnson County SAFE KIDS
HELD MAY 4. RES. 96-102, APPROVING
Coalition.
PROCEDURAL RULES OF THE IOWA CITY,
Moved and seconded that the following
IOWA, BOARD OFADJUSTMENT. RES. 96 -
items and recommendations in the Consent
103, RESOLUTION NAMING DEPOSITO-
Calendar be received, or approved, and/or
RIES. RES. 95-104, ACCEPTING THE
adopted as amended:
WORK FOR THE SANITARY SEWER AND .
Approval of Official Council Actions of
WATER MAIN PUBLIC IMPROVEMENTS
the special meeting of April 8, and the
FOR WHISPERING MEADOWS OUTLOT A-
' regular meeting of April 9, as published,
MEADOWLARK II CONDOS. RES. 96-105,
subject to corrections, as recommended by
ACCEPTING THE WORK FOR THE PAVING
the City Clerk..
AND WATER MAIN PUBLIC IMPROVE -
Minutes of Boards and Commissions:
MENTS FOR 916 SCOTT PARK DRIVE. _
P&R Comm. - March 6; Airport Comm. -
Corre3pondence: Rene Paine, Volunteer
March 14; Broadband Telecomm. Comm. -
Administrators Network regarding celebra-
March 22; Ed. of Library Trustees - March
tion. Alpha Phi Omega Fraternity regarding
28; Historic Preservation Comm. - March
Spring Clean -Up to be held April 27.Kelsey
30; P&Z Comm. - April 4; Design Review
Wilcox regarding recycling. Jane Klitzka,
Comm. - April 15; Rules Comm. - April 17.
Vice President of Grant Wood Neighbor- -
Permit Motions: Class C Liquor License
hood Association regarding Whispering
for Vine Tavern & Eatery, 330 E. Prentiss.
Meadows Wetlands Park. Gerald Mels,
Class A Liquor License for Loyal Order of
Lenoch & Cilek, regarding Lenoch & Click
Moose Lodge #1096, 950 Dover St. Class
building. Members of Consultation of RO-
E Beer Permit for Dubuque Street
gious Communities regarding St. Patrick's.
HandiMart, 204 N. Dubuque St. Class B
Memorandum from the Civil Service Comm.
Beer Permit for Chili & Grill, 206 N. Linn St.
submitting certified list of applicants for the
RES. 96-94, ISSUE DANCING PERMIT.
position of Emergency Communications
Setting Public Hearings: Setting a public
Dispatcher. Memoranda from the Traffic
hearing for May 7, on an ordinance amend-
Engineer regarding: Removal of one-hour
ing the Finances, Taxation, and Fees Chap -
parking prohibition on the north side of the
ter of the City Code by amending Title 3,
100 block of East Lafayette Street; Stop
Chapter 4, Subsection 6, entitled "Public
sign installation on StevensSs Drive at its
transportation," to increase the fare for
intersection with Southgate Avenue; Stop'
public transportation. RES. 96-95, SETTING
sign'installation on Southgate Avenue at its
A PUBLIC HEARING ON AMENDING THE
intersection with Gilbert Street. Mike Streb ID
FY96 OPERATING BUDGET. RES. 96.96,
regarding St. Patrick's parking lo[. E -Mail
SETTING A PUBLIC HEARING ON PLANS,
from Charlie & Nellie Kremenak regarding
SPECIFICATIONS, FORM OF CONTRACT,
St. Patrick's parking lot & parish hell -
AND ESTIMATE OF COST FOR THE CON-
Lemma Elementary School Committee
STRUCTION OF THE 1996 SANITARY AND
regarding adult crossing guard.
STORMSEWER PROJECT, DIRECTING
Applications for Use City Plaza:
CITY CLERK TO PUBLISH NOTICE OF SAID
Jacqueline Gharib for WINDS -April 13,
HEARING, AND DIRECTING THE CITY
approved. Steve Kouzounas for University
ENGINEER PLACE SAID PLANS ON FILE
of Iowa Animal Coalition - April 21, ap-
FOR PUBLICC INSPECTION. RES.
proved. James Madden for Jacqueline "
SETTING A PUBLIC HEARING ON PLLANS
ANE,
,
Kennedy Onessis Festival - April 25, ap-
SPECIFICATIONS, FORM OF CONTRACT,
proved. Stephen Groff for Iowa City As -
AND ESTIMATE OF COST FOR THE CON-
tronomy Club - April 25, approved. Karen
STRUCTION OF SILURIAN WELLS NO. 3
Kubby for American Federation of Teachers
AND NO. 4 IN CONNECTION WITH THE
- May 1, approved.
WATER" SUPPLY ANDTREATMENT FACIU-
Applications for Use of City Streets:
TIES PROJECT, DIRECTING THE CITY
CROP Walk -April 21, approved.
CLERK TO PUBLISH NOTICE OF SAID
_
The Mayor declared the motion carried.
HEARING, AND DIRECTING THE CITY
Judy Ploessl, Helen Lemme Elementary
ENGINEER TO PLACE SAID PLANS ON FILE
School Safety Committee, stated she had pre -
FOR PUBLIC INSPECTION. RES. 96-98,
sented a petition to Council on February 15
SETTING A PUBLIC HEARING ON PLANS,
SPECIFICATIONS FORM OF CONTRACT
requesting a crossing guard at the intersection
AND ESTIMATE OF COST FOR THE CON.
of Washington and Dartmouth, a traffic study
was completed April 16, and requested Council
STRUCTION OF THE. MELROSE AVENUE
consideration. Philip Zell, Senior Center Com:
BRIDGE RECONSTRUCTION PROJECT,
missioner, updated Council on activities at the
OFFICIAL PUBLICATION
PHASE I (PROJECT NO. BRM -3715121 --SN-
Center.
521, DIRECTING CITY CLERK TO PUBLISH
A public hearing was held on an ordinance
Subject to change as finalized by the City
NOTICE OF SAID HEARING, AND DIRECT-
amending the Zoning Chapter to change the
Clerk. For o final official copy, contact the City
ING THE CITY ENGINEER TO PLACE SAID
use regulations of a 3.09 acre tract from RS -5,
Clerk's ' Office, 356-5040.
PLANS ON FILE FOR PUBLIC INSPECTION.
Low Density Single -Family Residential, to
RES. 96.99, SETTING A PUBLIC HEARING
OPDH-5, Planned Development Housing Over -
The cost of publishing the followingpro.
P
ON PLANS, SPECIFICATIONS, FORM OF
la and a preliminary OPDH plan
y' approval of a
eeedings and Claims 18 $831.40. Cumulative
CONTRACT, AND ESTIMATE OF COST
for property located on the north side of Village
cost for this calendar year for said publica.
FOR THE CONSTRUCTION OF THE 1.996
Road. -
tion is $4017.18.
MAINTENANCE AND REPAIR PROJECT -
Moved and seconded to defer to June 4,
CAPITOL STREET PARKING RAMP,
first consideration of an ordinance amending
OFFICIAL COUNCIL ACTIONS - 4/23/96
DIRECTING CITY CLERK TO PUBLISH NO-
City Code Title 14, Chapter 6, "Zoning," Article
Iowa City City Council, regular meeting,
TICE OF SAID HEARING, AND DIRECTING
J, "Overlay Zones;" by creating a new overlay
7:30 p.m. at the Civic Center. Mayor Novick
THE CITY ENGINEER TO PLACE SAID
zoning district entitled "Design Review Overlay
presiding. Council Members present: Baker,
PLANS ON FILE FOR PUBLIC INSPECTION.
Zone." The Mayor declared the motion carried.
Kubby, Lehman, Norton, Novick, Thornbarry,
RES. 96-100. SETTINGA PUBLIC HEARING
Moved and seconded that the ordinance
Vanderhoef. Absent: None.
ON PLANS, SPECIFICATIONS, FORM OF
amending the Zoning Chapter to change the
The Mayor proclaimed Volunteer Week -
CONTRACT AND ESTIMATE OF THE COST
use regulations of a 1.88 acre tract from RR -1,
April 21-27, Carol Lear, Volunteer Adminlstra-
FOR THE CONSTRUCTION OF THE FIRST
Rural Residential, to RS -5, Low Density Single -
tors Network, accepted; Day of Honor for the
AVENUE RECONSTRUCTION PROJECT,
Family Residential for property located at 3263
National Merit Scholarship Finalists - April 24;
STP -U-3715(8)-70-52, DIRECTING CITY
Rohret Road, be given first vote for consider -
Arbor Day - ADrll 26; SAFE KIDS Week - May !
-
ation. The Mayor declared the motion carried.
Moved and seconded to accept correspondence
from Mary Joan Streb. The Mayor declared the
motion carried.
r
Moved and seconded that the rule requiring
ordinancesto be considered and voted on for
be suspended, the second consideration and
final passage at two Council meetings prior to
vote be waived and that ORD. 96-3730 RE -
the meeting at which it is to be finally passed
PEALING ORDINANCE NO- 92-3530 ESTAB-
be suspended, the second consideration and
LISHING A TAX FINANCING INCREMENT
vote be waived, and that ORD. 96-3728,
MECHANISM FOR THE NORTHGATE CORPO-
AMENDING THE ZONING CHAPTER BY
RATE PARK URBAN RENEWAL AREA, be voted
CHANGING THE USE REGULATIONS OF AN
on for final passage at this time. The Mayor
APPROXIMATE .14 ACRE PARCEL LOCATED
declared the motion carried. Moved and sec -
AT 24 N. VAN BUREN STREET FROM RM -44,
onded that the ordinance be finally adopted at
HIGH DENSITY MULTI -FAMILY RESIDENTIAL,
this time.
TO RIO, RESIDENTIAL/OFFICE, be voted on for
Moved and seconded to adopt ORD. 95- ..
final passage at this time. The Mayor declared
3731, AMENDING TITLE 14, CHAPTER 3,
the motion carried. Moved and seconded that
"CITY UTILITIES,"ARTICLE E, -WASTEWATER
the ordinance be finally adopted at this time.
TREATMENT WORKS INDIRECT DISCHARGE"
Moved and seconded to adopt RES. 96-
OF THE CITY CODE BY ADDING PROVISIONS
106, APPROVING A PRELIMINARY PLAT FOR
TO REGULATE HOLDING TANK WASTE
GALWAY HILLS, PARTS THREE AND FOUR,
TRANSPORTERS (LIQUID WASTE) HAULERS.
IOWA CITY, IOWA. Moved and seconded to
Moved and seconded to adopt RES. .96 -
accept correspondence from Galway Hills resi-
110, FIXING DATE FOR A MEETING ON THE
dents. The Mayor declared the motion carried.
AUTHORIZATION OF A LOAN AGREEMENT
Moved and seconded to adopt RES. 96-
AND THE ISSUANCE OF $120,000 GENERAL
107, APPROVING THE EXTRATERRITORIAL
OBLIGATION CAPITAL LOAN NOTES OFIOWA
PRELIMINARYAND FINALPLAT OFRIVERHILL
CITY, IOWA, AND PROVIDING EVIDENCE OF
ADDITION, JOHNSON COUNTY, IOWA.
NOTICE THEREOF.
A public hearing was held on Iowa City's
Moved and seconded to adopt RES. 96-
FY97 Annual Action Plan, that is part of the
111, FIXING DATE FOR A MEETING ON THE
consolidated plan (CITY STEPS), authorizing
AUTHORIZATION OF A LOAN AGREEMENT
the City Manager to submit said plan and all
AND THE ISSUANCE OF $175,000 GENERAL
necessary certifications to the U.S. Department
OBLIGATION CAPITAL LOAN NOTES (FOR A
of Housing and Urban Development, and desig-
GENERAL CORPORATE PURPOSE)OF IOWA
noting the City Manager as the Authorized
CITY, IOWA, AND PROVIDING FOR PUBLICA-
Chief Executive Officer for the Consolidated
TION OF NOTICE THEREOF.
Plan. Moved and seconded to accept corre-
Moved and seconded to adopt RES. 96-
spondence from Maryann Dennis, Greater Iowa
112, ESTABLISHING CLASSIFICA-
City Housing Fellowship. The Mayor declared
TO N/COM PENSATIO N PLANS FORCO NFI DEN -
the motion carried.
TIAL/ADMINISTRATIVE EMPLOYEES AND
Moved and seconded to adopt RES. 96-
EXECUTIVE EMPLOYEES FOR FY97, FY98,
108, ADOPTING IOWA CITY'S FY97 ANNUAL
AND FY99.
ACTION PLAN, THAT IS PART OF THE CON-
Moved and seconded to adopt RES. 96-
SOLIDATED PLAN, (CITY STEPS), AUTHORIZ-
113, AUTHORIZING THE MAYOR TO SIGN
ING THE CITY MANAGER TO SUBMIT SAID
AND CITY CLERK TO ATTEST THE LICENSE
PLAN AND ALL NECESSARY CERTIFICATIONS
AGREEMENT FOR TEMPORARY USE OF PUB -
TO THE U.S. DEPARTMENT OF HOUSING AND
LIC RIGHT OF WAY BETWEEN THE CITY OF
URBAN DEVELOPMENT, AND DESIGNATING
IOWA CITY, AND IOWA CITY COFFEE COMPA-
THE CITY MANAGER AS THE AUTHORIZED
NY D/B/A JAVA HOUSE FOR A SIDEWALK
CHIEF EXECUTIVE OFFICER FOR THE CON-
CAFE.
SOLIDATED PLAN.
Moved and seconded to adopt RES. 96 -
Moved and seconded to adopt RES. 96-
114, APPROVING, AUTHORIZING, AND DI -
109, ADOPTING THE COMMUNITY DEVELOP-
RECTING THE MAYOR TO EXECUTE AND THE
MENT BLOCK GRANT ALLOCATION FOR THE
CITY CLERK TO ATTEST AN AGREEMENT BY
FREE MEDICAL CLINIC WITHIN THE FY97
AND BETWEEN THE CITY OF IOWA CITY AND
ANNUAL ACTION PLAN, THAT IS PART OF
BEAR CREEK ARCHEOLOGY, INC., OF
THE CONSOLIDATED PLAN (CITY STEPS).
CRESCO, IOWA, TO PROVIDE CONSULTANT
Moved and seconded to continue to May 7,
SERVICES FOR AN ARCHEOLOGICAL SURVEY
a public hearing on allocation of $100,000 of
AND CULTURAL RESOURCES INVESTIGATION
FY96 Community Development Block Grant and
OF THE WATER FACILITIES SITE.
5100,000 of•FY96 Home Investment Partner-
Moved and seconded to adopt RES. 96 -
ship funds to Robert Burns and Greater Iowa
115, APPROVING, AUTHORIZING, AND DI-
RECTING THE MAYOR TO EXECUTE AND THE
City Housing Fellowship for an affordable rental
CITY CLERK TO ATTEST AN AGREEMENT BY
housing project. The Mayor declared the mo-
AND BETWEEN THE CITY OF IOWA CITY.AND
tion carried.
SHOEMAKER & HAALAND, PROFESSIONAL
A public hearing was held on plans, specifi-
ENGINEERS, TO PROVIDE ENGINEERING CON -
cations, fqrm of contract, and estimate of cost
SULTANT SERVICES FOR THE HIGHLANDER
for the construction of the Iowa City Landfill
AREA SANITARY SEWER, LIFT STATION, AND
Force Main Project.
FORCE MAIN PROJECT.
Moved and seconded to defer indefinitely a
Moved and seconded to adopt RES. 96 -
resolution approve plans, specifications, form
116, AUTHORIZING EXECUTION OF AN
of contract, and estimate of cost for the con-
AGREEMENT FORTHEFIRST AVENUE RECON-
struction of the Iowa City Landfill Force Main
STRUCTION PROJECT WITH THE IOWA DE -
Project, establishing amount of bid security to
PARTMENT OF TRANSPORTATION.
accompany each bid, directing city clerk to
Moved and seconded to adopt RES. 96 -
publish advertisement for bids, and fixing time
117, AUTHORIZING EXECUTION OF AN
and place for receipt of bids. The Mayor de-
AGREEMENT FOR THE FIRST AVENUE RAIL-
ciared the motion carried.
ROAD CROSSING SURFACE RECONSTRUC-
Moved and seconded that the rule requiring
TION PROJECT WITH THE STATE OF IOWA
ordinances to be considered and -voted on for
AND THE IOWA INTERSTATE RAILROAD.
final passage at two Council meetings prior to
The Mayor noted the previously announced
the meeting at which it is to be finally passed
vacancies: Historic Preservation Comm. -One
be suspended, the second consideration and
at -large vacancy to fill a three-year term ending
vote be waived and that ORD, 96-3729,
March 29, 1999. This appointment will be
AMENDING TITLE 6 "PUBLIC HEALTH AND
made at the May 21, meeting of the City Coun-
SAFETY," BY ADDING A NEW CHAPTER 8, TO
cil.
BE ENTITLED "PROHIBITED CONDUCT ON
Moved and seconded to adjourn 9:45 p.m.'
PUBLIC BUSES", be voted on for final passage
The Mayor declared the motion carried.
at this time. The Mayor declared the motion
For a more detailed & complete description
carried. Moved and seconded that the ordi-
of Council Activities & Disbursements, see
nance be finally adopted at this time.
Office of City Clerk and Finance Department.
Moved and seconded that the rule requiring
i
s/NAOMI NOV ICK. MAYOR
ordinances to be considered and voted on for
s/MARIAN K. KARR, CITY CLERK
final passage at two Council meetings prior to I
the meeting at which it is to be finally passed
SUMMARY OF RECEIPTS MARCH 31', 1996
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY& PROP.
MISCELLANEOUS REV.
746,331.61
38,746.19
106,353.36
2,668,714.40
1,619,001.29
700,561.18
2,413,742.07
GRAND TOTAL REVENUES 8,293,450.10
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND:
JE 3008 -418.73 FEB DIV SERVICE
JOURNAL ENTRY 418.73 FEB DIVISIONAL SEAM
FUND TOTAL .00
FUND: GENERAL FUND
CLERICAL RECAP
1ST. AVE. WASH L DRY
165.41 L)LUNORY 6ERVICE
3M CU6TOMER SERVICE
2,367.36 REP i MA NT. TO BLDG
4 C'S CHILD CARE
-91.00 RECORDING PEES
A. E. Pit
63.00 OUTSIDE PRINTING
AAA TRAVEL AGENCY
3,218.30 AIA FARE '
ABC SCHOOL SUPPLY
ACADEMIC INFORMATION SERVICE
165.14 TOYS
31.55 BOOK (CAT./CIR.)
ACTION SEWER i DRAIN SERVICES
300.00 MISCELLANEOUS
ADTUSTING JOURNAL ENTRY
AERO RENTAL
13,47].26 FEB PHOTOCOPY
210.25 MISC. SUPPLIES
AIR COOLED ENGINE SERVICES
172.95 MINOR EQUIP. REPAIR
AlR FILTER
1,319.82 BLOC. L CONST. SUPP.
AJ WASHROOM ACCESSORIES
152.20 ELECTRICAL SUPPLIES
ALCO CAPITAL RESOURCE, INC.
902.10 EQUIPMENT RENTAL
ALTORFER MACHINERY CO.
AM BEST CO.
6,200.00 EQUIPMENT RENTAL
642.95 PRINT/REFERENCE
INM ICAN FIRE JOURNAL
68.85 SUBSCRIPTIONS
MERICAN HOSPITAL ASSOC. SERV
209.95 PRINT/REFERENCE
AMERICAN INSTITUE OF
AMERICAN LIBRARY ASSOCIATION
112.50 CERTIFICATIONS
679.00 BOOKS (CAT./CIR.)
AMEhICAN PLANNING ASSOCIATION
504.00 EMPLOYMENT ADS
ARAKKRK UNIFORM SERVICES INC
1,457.93 LA DRY SERVICE
ASRM ENTERPRISES
5.00 LIBRUNARY MATER. AEP.
ASI SIGN SYSTEMS
58.40 BOLD. i IMPROV. HAT.
AT&T LD CHRGBACKS
8.8] PEB LD CJMRGES
BAKER L TAYLOR
1,172.69 BOOKS (CAT./CIR.)
BAKER 6 TAYLOR BOOKS
BAKER i TAYLOR CD ROM
430.78 BOOKS (CAT./CIR.)
23.99 COMPUTER SOFTWARE
BAKER i TAYLOR ENTERTAINMENT
3,993.13 NON-FICTION VIDEO
BAKER PAPER CO., INC.
81.90 MISC. SUPPLIES
BALL
-12.00 PURCHASES FOR RESALE
BANKERS ADVERTISING CO.
BARTA, R BRYAN
1,107.41 PAPER SUPPLIES
78.13 UNIFORM ALLOWANCE
BANTAM DOUBLEDAY DIRECT
1 5. 94 BOOKS (CAT./CIR.)
BARRON MOTOR SUPPLY
90.00 ANIMAL SUPPLIES
BEN FRANKLIN
1]1.59 GRAPHIC SUPPLIES
BENSON QUALITY PAINTING
7,525.00 GUILDING IMPROVEMENT
BEST BUY CO.
DIOANALOGICS
197.97 MISC. PERIPHERALS
835.00 OTHEROPSR. EQUIP.
SLACKBOURN, INC.
416.09 AUDIO VI6UAL SUPP.
BLACKSTONE AUDIO BOOKS-
24.00 LIBRARY HATER. REP.
' - BLUE MOON SATELLITES
130.00 EQUIPMENT RENTAL
HOOK HOUSE, INC-
BOOK05
Boo OUSE
169.01
BOOKS (CAT./CIR.)
25.25 OTHER FUELS
BOOKMEN, INC.
704.87 BOOKS (CAT.. /CIA.)
¢COMOMICS PRESS,
COUNCIL LISTING
MARCH 31, 1996
15.00 REGISTRATION
BOOK(S)
VENDOR NAME
AMOUNT DESCRIPTION
r
BOONS ON TAPE
117.06 FICTION ON TAPE
_
BOUND TO STAY BOUND BOOKS
10].54 BOOKS (CAT./CIR.)
EMERGENCY MEDICAL PRODUCTS
BRIAN COS
-801.00SALE OF /358
-142.60 SECURITY AT END
BROTHERTON, POLLY -
21].00 OUTSIDE PRINTING
ENVIRONMENTAL ADVOCATES
BROWN TRAFFIC PRODUCTS, INC.
2,149.39 ELECTRICAL SUPPLIES
944.90 MICRO -COMPUTER
BROWN, KEN
24.95 TRAVEL
EVENT SERVICES INC.'
EXCHANGES % DANIEL WEISSBORT
BUDGETED TRANSFERS ASE
BUREAU OF NATIONAL AFFAIRS
299,074.71 AIRPORT OPERATIONS
774.00 SUBSCRIPTIONS
70.00 A V EQUIP. REPAIR.
BUSER, DAN
71.00 REGISTRATION
FBINAA IOWA CHAPTER
C i H DISTRIBUTORS INC
432.63 RECREATIONAL SUPP.
658.67 FEB LP
C STANDISH -
-3.53 LCI LONG DISTANCE
FIRE L EMERGENCY TELEVISION
C. N. ASSOCIATES
CAMBRIDGE DOCUMENT FILMS
118.01 PAMPHLET FILE WATER.
133.00 NON-FICTION VIDEO
75.00 DUES & MEMBERSHIPS
CAPITOL FORD NEW HOLLAND INC
21.38 GREASE P OIL
_
CAREER TRACK, INC.
207.90 NON-FICTION VIDEO
(
CARROLL
-15.00 RECREATIONAL SUPP.
FLEX COMPENSATION INC
FORTIS BENEFITS
CD ONE STOP
3,755.89 COMPACT DISC
131.00AMES
CEDAR RAPIDS GAZETTE, INC.
CENTRAL IOWA DISTRIBUTING INC
133.28 EMPLOYMENT ADS
79.70 ICE CONTROL CHEM.
1
CERTIFIED LABORATORIES
CHARLES SCHMADEXE 350033101.40
202.29 MISC. PERIPHERALS
AMES
941.20 ENGINEERING SERVICES
146.80 UNIFORM CLOTHING
CHARLIE'S WELDING SERVICE
553.93 MISC. EQUIP REP MAT
GHAU,Y'S INTERNATIONAL TREE 6
57.00 TOOLS & MINOR EQUIP.
HILTON BOOK CO.
-" CY.IVERS NORTH AMERICA
114.16 BOOKS (CAT./CIR.)
294.43 FICTION ON TAPE
- CIC PARKS L REC
300.00 HYDRANT RENT
-CSP FUNDING FOR MAR 96
142,311 16 GEN FND NON OF ADMIN
CITY QOMFORTS PRESS
18.00 BOOKS, MAG., NEWSPAP
CITY ELECFRIC SUPPLY, INC.
1,745.79 BLDG. i CONST. SUPP.
CITY NEWS
26.50 PRINT/REFERENCE
CITY OF IOWA CITY
CITY SEWER SERVICE
3,052.47 REFUSE
75.00 REP & MINT. TO BLDG
CITY. BLUE TECHNOLOGIES INC
144.57 PAPER STOCK
CIVIC CENTER PLANTER
2.00 2 YD WASTE BAGS
CLAREY IS SAFETY'EQUIPMENT, INC
1,956.00 OTHER OPER. EQUIP.
CLARK BOARDMAN CALLAGHAN
•CLASSES -SHAKESPEARE
123 05 BOOK(S)
-5.60 COPIES MADE
w
CLERICAL RECAP
.16,7]7.49 PAYROLL 15 -MAR -96
DUTY ANNIE
CLERK OF COURT
-100.00 JURY
66.96 MISC. PERIPHERALS
CONN, GARY
COMMUNICATIONS CHARGEBACKS
4.27 AT G T LD CRAGS
MINOR EQUIP. REPAIR
COK,,,ICATIONS ENGINEERING CO.
197.89
EDISC CE
COMMUNITY MENTAL HEALTH CNTRS
489.51 COMPACT25.00
. COMPACT DISC WORLD
]67.20 INSTRUCTOR/OFFICIATE
COMPUTZRTOTS
]4,61 PHONE EQUIP• CHARGES
CONNECT, INC.
CONSOLIDATED MANAGEMENT CO.
3.00 TRAVEL
CONSUMER REPORTS
24.00 SUBSCRIPTIONS
448.70 BLDG. & COMET. SUPP.
CONTRACTOR'S TOOL & SUPPLY CO.
CONTRACTORS MACHINERY INC
1,350.00 EQUIPMENT 11.ITAL
MISC. SUPPLIES
COPY SYSTEMS, INC
30.35
1.34 KV Lo CHAAGEBACKS
CORRECT LD PHONE CHARGES
10,795.00 SHM DRIVE REIMS
CORRECTING ENTRY
116.10 FOOD
COTTAGE
GOVERNMENTS
50.50 PRINT/REFERENCE
COUNCIL OF STATE
COX, DONALD L.
78.21 IHONECEW TRAVEL EXP
-1.10 PHONE CHANGES
CRAIG STANDISH
132.00 TRAVEL
CRAIG, 6US1
43.20 BDLG. i IMPROV. MT.
CRAIN INDUSTRIES
1 75.00 REGISTRATION
CRANOIC CSI
CREST INFORMATION TECHNOLOGIES
10,841.02 MICROPILM
331.44 MICROFORMS
CREST INFORMATION TECHNOLOGY
19.00 MEDICAL SERVICE
CROSS MEDICAL LASORATORIES
42.50 REP 6 KA NT' 'lb BLDG
DAN'S OVERHEAD DOORS
MORE
100.15 AEP f KA MT. 1'O BLDG
DAN'S OVERHEAD DOORS i
CO
337.95 OTHER OPER. EQUIP.
DANKO EMERGENCY EQUIPMENT
DATA CORE, INC.
1,479._]2 MICROFILM
72.01 DATA PROCESSING
IME
DATA TIMES
208.05 BOOKS (CAT.rCINO
DAYDREAMS
300.00 WASHINGTON DC
DEAN SNBPJiRY
300.00 WASHINGTON DC
DEE.NORTTWOON 349965
300.00 WASHINGTON DC
DEE VANDERHOEF 350103
DQ7C0. INC.
76.96 AUDIO VISUAL SUPP.
313.50 EMPLOYMENT ADS
DES MOINES REGISTER
GRAPHIC SUPPLIES
DICK SLICK
.54.65
],451.00 OFFICE EQUIP. REPAIR
DICTAPHONE
DIGITAL 6YSTEMS TECHNOLOGY
-450.00 OTHER PROF. SERVICER
]0.00 AEP L MAINT. TO BLDG
DIVISION OF LABOR SERVICES
ENCE MATERIAL
11.101
DRIVERS LICENSE. GUIDE COMPANY
PIS
DRUG TOWN 12
EAGLE FOOD CENTER /220
111.38 FOOD
70.00 REGISTRATION
EASTERN IOWA CHAPTER IFMA
47.40 ELECTRIC3TY CHARGES
EASTERN IOWA LIGHT & POWER
]23,60 F000 '
ECONOFOODS
INC.
25.25 OTHER FUELS
ECONOGAS SERVICE,
INC.
190.66 SUBSCRIPTIONS
¢COMOMICS PRESS,
4,817.07 A V EQUIP. REPAIR
ECS, INC.
EIPZOA
15.00 REGISTRATION
BOOK(S)
EISENHOFER, CATHY
20.00 -
VENDOR NAME
AMOUNT DESCRIPTION
ELECTRONICS CAVE
435.69 AUDIO VISUAL REP MAT
ELKHART BRASS MFG. CO., INC.
220.1E MINOR CpUIP. REPAIR
EMERGENCY MEDICAL PRODUCTS
1,069.48 CLOTHING & ACCESS -
CCESS.EMERY
]50.00 REGISTRATION
EN ERY& ASSOCIATES INC
-142.60 SECURITY AT END
ENKA GOLDMAN CLINIC
ENCYCLOPEDIA BRITANNICA PUBLI
1,493.00 PRINT/REFERENCE
ENVIRONMENTAL ADVOCATES
10.00 DUES i MEMBERSHIPS
ERB'S BUSINESS MACHINES, INC.
944.90 MICRO -COMPUTER
ERNST i YOUNG
20,000.00 ANNUAL AUDIT
17.00 EQUIPMENT RCNTAL
EVENT SERVICES INC.'
EXCHANGES % DANIEL WEISSBORT
10.00 BOOKS (CAT./CIA.);
FANDEL ALARMS, INC.
70.00 A V EQUIP. REPAIR.
FARM i HOME PUBLISHERS, LTD.
26.50 REFERENCE MATERIAL
FBINAA IOWA CHAPTER
MMEMB ERRSSHIPS
FEB LF CH LLED 1 -MAA
658.67 FEB LP
FEDERAL EXPRESS CORP.
FEDERAL
FESLER'S, INC.
286.Z5 COURIERS
268.36 LAB. SUPP. & EQUIP.
FIRE L EMERGENCY TELEVISION
388.00 CABLE TV SERVICES
FIRE DEPARTMENT SAFETY OFFICE
75.00 DUES & MEMBERSHIPS
PI RE SAFETY EDUCATORS OF
195.00 REGISTRATION
FIREGEAR, ZNC
Z, 189.99 SAFETY CLOTHING
FIRST CHOICE
330.]] SANITATION SUPP.
FIRST CHOICE DISTRIBUTION
FIRST" NON-HIFI
906.61 SANITATION SUPP.
2,788.08 LOCKBOX FEES
FLEX COMPENSATION INC
FORTIS BENEFITS
448.00 OTHER PROF. SERVICES
4,157.8E DISABILITY INSURANCE
FOSSE/MCCLURE 349759
131.00AMES
FRED PRYOR SEMINARS
FREEMAN LOCH & ALARM, INC.,
EM
199.00 REGISTRATION
1,218.18 CERTIFICATIONS
FROHWEIN OFFICE SUPPLY
6,396.81EDP FURNITURE
FULTON CONTRACTING CO.
GALL'S, INC.
941.20 ENGINEERING SERVICES
146.80 UNIFORM CLOTHING
GEAC COMPUTERS INC
350.00 REGISTRATION
GFOA
603.00 BOOKS)
GILLASPY E, JEFF
BZ.90 UNIFORM ALLOWANCE
G ILPIN PAINT & GLASS, INC.
11.]2 PAINT & SUPPLIES
GLOBAL COMPUTER SUPPLIES
GOLF
50.65 MISC. CORP. HARDWARE
-.20 GOLF COPIES
GOODFELLOH PRINTING, INC.
]65.94 OUTSIDE PRINTING
GOODMAN. LISA
147.20 TRAVEL r
GOVERNING
GRAPHIC RESOURCES INC
22.00 SUBSCRIPTIONS
1,396.12 KAIL PROCESSING
GROLIER PUBLISHING COMPANY
GROTECN
980.70PRINT/REFERENCE
6,8]6.91 OTHER OPER. EQUIP.
GROUNDS MAINTENANCE SERVICES
41.10 BOOK (S)
H 6 W MOTOR EXPRESS CO.
79.10 FREIGHT
HACH BROTHERS CO., INC.
605.98 SANITATION SUPP.
HANSEN SARA
-78.58 NOV FAM BC
HARGRAVE MCELENEY, INC.
115,314.00 AUTOMOBILE(S)
HARRY HUFF 347891
97.71 MOLINE
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LI PE INSURA
1,500.00 RECREATIONAL SUPP.
15.46 LIFE INSURANCE
HAWKEYE FIRE & SAFETY CO
71.50 REP & KAINT. TO BLDG
HAWKEYE LUMBER CO., INC.
761.24 BLDG. & CONST. SUPP.
HAWKEYE MEDICAL SUPPLY, INC.
143.57 MINOR OFF EQUIP/FURN
HAWKEYE HELD & REPAIR
66.87 BLOC. i CONST. SUPP.
HDC BUSINESS FORMS CO.
HENRY LOUIS, INC.
2,]78.41 OUTSIDE PRINTING
37.14 FILM
HIS
90.04CHG CARD FEES
HOLDEN GRAPHIC SERVICES
238.80 OUTSIDE PRINTING
HOLIDAY BAZAAR
-.70 BAZAAR COPIES
HOLIDAY INN
228.01 INTERVIEW TRAVEL EXP
HOSPERS i BROTHER PRINTER
1,4]5.80 LIBRARY MATER. REP.
HOUCHEN BINDERY
HURD, KEVIN
1,277.45 LIBRARY MATER. REP.
150.00 UNIFORM ALLOWANCE
HY-VEE F000 STORE 01
790.05 FOOD
HY-VEE FOOD STORE P2
HY-VEE FOOD STORE 13
37.00 RECREATIONAL SUPP.
28.66 FOOD
IC PUBLIC LIBRARY
45.00 FALSE ALARMS
ICMA
625.00SUPPLEMENTAL AEP.
ICKA - RT - 401
625.00 SUPPL101ENTAL RET,
IMAGE HATCHES, INC.
930.63 PAPER SUPPLIES
INDEPENDENT SALT COMPANY
11,368.1] ICE CONTROL CHEM. '
PRINT/REPERENCF.
INFO FRANCHISE NEWS, INC
INFORMATION REFERENCE GROUP
35.95
239.68 PRIMT/REFERENCE
INGRAM LIBRARY SERVICES
13,779.50 BOOKS (CAT./CIR.)
INLANDER-STEINDLER PAPER CO.
371.79 SANITATION SUPP.
IN"
INSTITUTE OF PUBLIC AFFAIRS
INTL. COMP. OF BLDG. OFFICIALS
IOWA A. W.
IOWA AMATEUR SOFTBALL ASSOC.
IOWA BOOK i SUPPLY CO.
IOWA CHAPTER IAAI
IOWA CITY AREA CHAMBER OF
IOWA CITY PEPPY CASH
IOWA CITY PRESS -CITIZEN
ZONA CITY REC. CTR. PETTY CASH
IOWA CITY REPROGRAPHICS
IOWA CITY/CORALVILLE
IOWA COMPUTER SOLUTIONS INC
IOWA CRIME PREVENTION AS SOC.
IOWA DEPARTMENT OF REVENUE
IOWA DEPT. OF EMPLOYMENT SERV.
IOWA FIRE EQUIPMENT
-IOWA FOOT AND ANKLE CENTER, P.
IOWA LEAGUE OP CITIES
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER i CHEMICAL
IOWA SPORTS SUPPLY CO.
IOHA STATE BANK - FICA
IOHA STATE UNIVERSITY - CM
IPERS
IRVI N, GUY
ISS
J i L TIME CO.
J SCHOENFELDER-ENERGY
J. P. CASWAY CO., INC.
JACKS DISCOUNT, INC.
JANLF CHRGS-BILLED 1 -PED -96
JE 3008
JE NET
JIMWONICK 3501]]
J IM•S REPOSE SERVICE CORP
JOHN MARSHALL LAW SCHOOL
JOHN WILEY i SONS, INC.
JOHN WILSON SPORTING GOODS
JOHNSON OO AUDITOR
JOHNSON COUNTY AGRICULTURAL
'JOHNSON COUNTY EXTENSION
JOHNSON COUNTY RECORDER'
JOHNSON COUNTY SHERIFF
JOHNSON, MATT
JOURNAL ENTRY
JOURNAL VOUCHER
Ki D HAULING
K HART 14315
MAPLAN
KAREN XUBBY 349872
XEL-WELCO DISTR., INC.
KELLY SERVICES, INC.
X ENNEDY PIANO TUNING
NIECRIS
KLINE, JOEL
KNIGHT-RIDDER INFORMATION
KNOX COMPANY
KOCH BROTHERS
KREI BRIAN
L. L.,FELLING CO., INC.
LANTEA COURIER CORP.
LAREW M. INC.
LANRY BAN ER 349644
LARRY MAURER 348771
LCI INTERNATIONAL
LEI X, MARTY
LENOCfi i CILEK
LEN i CILEX TRUE VALUE
LETN
LEWIS SYSTEM OF IOWA, INC.
LIBRARY CORP.
LIFESAVERS CONFERENCE, INC.
LISA GOODMAN
LISA GOODMAN 301020
LISA GOODMAN 348309
LANE TREE REPORTER
LOVETINSKY, DENNIS
LUBAROFF, MARTHA
M.A.F.E.R. C/O MARK BRADFORD
'CAD EMY
MARKERTEK VIDEO SUPPLY
KARVIS GLASS
MCS COURIER i DISTRIBUTION
MEADE, JARRET
MECCA
MEDICAL ASSOCIATES
MEDICAL PRIORITY
MEJIA, SYLVIA
MENAROS
MERCY HOSPITAL
MEREDITH BOOK GROUP
MGTA MINNESOTA CRAFTER
MICHEL, BRIAN
MICHIE
HID AMERICAN SIGNAL, INC.
MIDAMF.RICAN ENERGY
MI DAMIERI CAN ENERGY.
MIDWEST DIVERS SUPPLY
MIDWEST VETERINARY SUPPLY INC
MIKE BROTHERTON 347677
MILLER, SCOTT
MINE SAFETY APPLIANCES CO.
MINNESOTA CLAY USA
MO -HIO -GO
MOBILE TEAM IV
MODERN BUSINESS SYSTEMS, INC.
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MULLET CHARLES A
MUNICIPAL FIRE L POLICE
MURPHY, ED
MUSICAL HERITAGE SOCIETY
M
AGI.LUMBER MBER CO.
NAHRO
NAOMI NOVICK 349966
NAPA DEWITT DISTRIBUTION
NATIONAL AUTOMOBILE DEALERS
NATIONAL BY-PRODUCTS, INC.
NATIONAL COLLEGE OF DISTRICT
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL LABORATORY CENTER INC
NATIONAL PUBLIC SAFETY
N EARY, JESSICA i VINCENT
NEUMANN MONSON
NEW HORIZONS BAND
NOLO PRESS
NORTH AMERICAN SALT COMPANY
NOVICK DC
IPELIA
NRPA PUBLICATION CENTER
=317CTE OF EASTERN IOWA
OLD CAPITOL SCREEN. PRINTERS
OHNIGRAPHICS INC.
ONE-ON-ONE COMPUTER TRAINING
OSLO DRUG
54.00 RAGNLTIC MEDIA .
370.00 REGISTRATION
378.00 BOOKS, HAG., NEWSPAP
300.00 REGISTRATION
680.00 CERTIFICATIONS
479.48 BOOK'S)
10.00 DUES i MEMBERSHIPS
578.00 DUES i MEMBERSHIPS
281.97 2 MAPS
3,452.99 EMPLOYMENT ADS
53.65 CAR WASHES
104.00 OUTSIDE PRINTING
26,361.30 CONVENTION OUREAV
160.00 CONSULTANT SERVICES
65.00 REGISTPATION
934.97 FINANCIAL SERV i CNG
45.00 REP L MINT. TO BLDG
110.30 FIRE EXT. L REFILLS
396.00 OTHER HEALTH CARE
]OD. DD REGISTRATION
52.41 'IOWA ONE CALL
48.25 PAIRT L SUPPLIES
196.37 SANITATION EQUIP.
710.00 RECREATIONAL EQUIP.
49'
208.94 FICA
270.00 REGISTRATION
34,675.46 IPEPS
52.49 SAFETY SHOES
153.]3 ACH PEES
126.70 OFFICE EQUIP. REPAIR
45 0. 00 DATA CONVERSION
138.68 PAPER STOCK
58.82 HOUSEHOLD EQUIP.
121.14 JAN LP CHARGES
228.76 FEB DIV SERVICE
360.00 INTERNET FEES
149.50 MES
800.00 EQUIPMENT SERVICE
25.00 REGISTRATION
73.0] BOOK (S)
30.25 R$CREATIONAL EQUIP.
-10,795.00 MM
DRIVE REIMB
300.00 BUILDING RENTAL
50.00 REGISTRATION
516.75 RECORDING FEES
19.00 SHERIFF PEE
115.45UNIFORM ALLOWANCE
1]1,255.08 FEB DIVISIONAL SERVI
119,09].11 PLAG PUNCH FM 53120
1,600.00 EQUIPMENT SERVICE
194.06 FILM_
-].75 PON HADES FOR RESALE
600.00 HASHINGTON DC
142.19 HIS C. SUPPLIES
462.73 TICIINICAL SERVICES
45.00 OTHER PROF. SERVICES
570.20 UNI PO AM CLOTHING
8.00 MISCELLANEOUS
40.68 DATA PROCESSING
65.00 TOOLS i MINOR EQUIP.
144.65 DIAZO PRINT SUPPLIES
47.15 UNIFORM ALLOWANCE
76.2] ASPHALT
69.11 COURSERS
156.25 REP OF HEATING EQUIP
300.00 WASHINGTON
116.70 MOLINE IL
958.91 COMMUNICATIONS CHGBK
]2.00 REGISTRATION
]6.69 MISC. SUPPLIES
ZdB.07 ELECTRICAL SUPPLIES
488.00 CERTIFICATIONS
145.00FINANCIAL SERV 6 CHO
1,690.00 MICRO -CORP. SOFTWARE
250.00 REGISTRATION
-74.95 TRA V ADVANCE RETURN
74.95 RETURN OF TRAV ADV
173.61CEDAR FALLS
15.00 PHI NT/REFERENCE
100.00 SAFETY SHOES
27.50 DUES 6 MEMBERSHIPS
10.00 DUES L MEMBERSHIPS
49.00 BOOKS• MAG., NEWSPAP
51.20 AUDIO VISUAL REP MAT
188.60 MISC. SUPPLIES
234.00 PRINT/REFERENCE
100.00 SAFETY SHOES
165.00 PHYSICALS
110.00 MEDICAL SERVICE
989.90 REFERENCE MATERIAL
51.15 TRAVEL
772.95 BLDG. i CONST. SUPP.
-765.70 MEDICAL SERVICE
16.41 BOOKS (CAT./CIR.)
525.00 REGISTRATION
16.00CERTIFICATIONS
39.49 PRINT/REFERENCE
810.00 ELECTRICAL SUPPLIES
4.548.37 ELECTRICITY CHARGES
65,210.]4ELECTRICITY CHARGES
37.41 MISC. EQUIP REP NAT
163.51 ANIMAL SUPPLIES
298.68 H BE MOINES
355.60 TRAVEL ADVANCE
369.23 MINOR EQUIP. REP KAT
49.95RECREATIONAL SUPP.
145.90 EQUIPMENT SERVICE
1,296.00 REGISTRATION
1,283.77 00101. EQUIP. REPAIR
518.71 OUTSIDE PRINTING
337.50 MINOR EQUIP. REPAIR
-]56.00 RECORDING FEES
58,464. 66
OTHER BENEFITS
100.00 TECBKICAL SERVICES
29.53 COMPACT DISC
246.74 ELECTRICAL SUPPLIES
190.00 EMPLOYMENT ADS
167.71 WASHINGTON DC
]2.94 MISC. SUPPLIES
47.00 SUBSCRIPTIONS
175.00 TECHNICAL SERVICES
495.00 REGISTRATION
1].90 BOOKS (CAT./CIR.)
95.00 PHYSICALS
80.00 BOOK(S)
250.00 CONTRACTED IMPROV.
500.00 ARCHITECTURAL SERV.
-38.81 COPIES
34.66 BOOKS (CAT./CIR.)
6,399.54 ICE CONTROL CHEM.
-175.39 MASTERCARD REIKBUR
]70.090 REGISTRATION
13.50 BOOKS, MAG., NEHSPAP
26.00 SANITATION SUPP.
1,723.50 RECREATIONAL EQUIP.
45.10 PRINT/REFERENCE
199.7] BOOKS, HAG.r NEWSPAP
27.53 AMID VISUAL SUPP.
of a
PATI ASIAN PUBLICATIONS
PANTHER UNIFORMS INC
218.75 BOOXS (UNCATALOGED)
523.60 UNIFORM CLOTHING
PAULrS
488.04 L, ELECTRICASUPPLIES
PAYLEBE CASHWAYS, INC.
472.51 BLOC. i CONST. SUPP.
PAYROLL RECAP
1,467,915.15 PAYROLL O1 -RAR -96
PEAK MEDIA
PERMA-BOUND
50.90 COMPUTER SOFTWARE
931.75 BOOKS ( CAT* /CIR.)
PETTY CASH
94.72 COFFEE SUPPLIES
PIGOTT, INC.
981.25 OFFICE EQUIP. REPAIR
' PLANT CONNECTION
87.25 PLANT CARE
PLATE, BRIAN
POLICE DEPART. DISC BULLETIN
35.00 TRAVEL
69.88SUBSCRIPTIONS
POLICE OFFICER GRIEVANCES
66.93 SUBSCRIPTIONS
POLK, ROBERT
739.67 INTERVIEW TRAVEL ENT
POOL TECH INC.
996.29WATER/SEWAGE CHEM.
PRAIRIE LIGHTS BOOKSTORE
PRO STAR SPORTS, INC.
16.95 BOOKS(CAT./CIR.)
102.00 CERTIFICATIONS
PROGRESSIVE REHABILITATION AS
334.00 MEDICAL SERVICE
PRYOR RESOURCES, INC.
199.00 REGISTRATION
PUBLISH
DUALITY BOOKS, INC.
2].95 SVOSCRIFTIONS
297.16 NON-FICTION VIDEO
QUALITY CARE - NATURE CARE: CO
185.00 EQUIPMENT SERVICE
QUALITY ENGRAVED SIGNS
139.08 MISC. SUPPLIES
QUIGLEY PUBLISHING CO., INC.
158.00 PRIHT/REFERENCE
QUILL CORP.
pBINLAN TRUCKING
29.88 AUDIO VISUAL SUPP.
666.00 EQUIPMENT SERVICE
R. J. THOMAS MFG. CO., INC.
600.00 PARK i REC EQUIP.
R. M. BOGGS CO., INC.
2,826.29 REP OF COOLING EQUIP
A.M. BOGGS CO., INC.
RADIOLOGIC MEDICAL SERVICES PC
380.54 REP OP ELECTRIC/PLBG
258.00 MEDICAL SERVICE
RAPIDS REPRODUCTIONS, INC.
RECORDED BOOKS, INC.
110.97 PAPER STOCK
15.70 LIBRARY MATER, REP.
RECREATION
66.70 BANK FEES
REED REFERENCE PUBLISHING
472.56 PRINT/REFERENCE
REG CHRGBACKS TO VAR LOSS ASRV
REGENT BOOK CO., INC.
217,524.00 CHRGSACK-SASS RSERV
68.65 BOONS (CAT./CI R.)
REGISTRATIONS
-85.00 SEMINAR REFUND -RDW
RICK FOSSE 348619
377.00 MADISON
ROTE, DULCEY JO
5.00 WITNESS FEE
S L -G NATERIALS
S i S ARTS i CRAFTS
1],299.01 ICE CONTROL CHEM.
215.53 RECREATIONAL SUPP.
S MILLER 349929
-355.60 TRAVEL ADVANCE
SCHUMACHER ELEVATOR CO INC
241.57 REP 6 MAINT. TO BLDG
SCOTT MILLER 149929
155.60 DES MOINES
SEAR $
SELECT MEDIA, INC.
467.95 TOOLS
95.00 NON-FICTION VIDEO
SEN CENTER ],(14/96
'SHAY ELECTRIC
-15.00 COPIER
569.00 REPAIR OF STRUCTURE
SHERI THOMAS 150079
SIERRA NO ENO MERCANTILE•CO.
110.50 MES
117.15 TOOLS i MINOR EQUIP.
SIMON L SCHUSTER, INC.
446.96 BOOKS (CAT./CIR.)
SIOUX PHOTO
SIOUX SALES CO.
114.27FILM
256.95 VEHICLE REPAIRS
SKI LLPATH SEMINARS
236.00 REGISTRATION
VENDOR NAME
AMOUNT DESCRIPTION
SOLON ECONOMIST 1
18.00 PRINT/REFERENCE
SPORTIME
194.71 RECREATIONAL SUPP.
SPRINT CELLULAR
.94 CELLULARPHONE CHGS.
SIM
-. 30 SSRO COPIES
�.
STATRMASTER
61.20 MINOR EQUIP. REP MAT
STANDISH, CM IG
15.85 BOOKS)
STATE OF IOWA
-850.72IPERB REFUND
STEINDLER ORTHOPEDIC CLINIC
950.00 MEDICAL SERVICE ..
STEPHEN R BURNS 349017
809.24DENVER
STERLING CODIFIERS
9,056.00 OUTSIDE PRINTING
STEVE STIMMEL 148940
894.70 DENVER
STRAND, BRADLEY
6.50 MISCELLANEOUS
SVNDBLAD TOM i MARY
TAYLOR INDUSTRIES INC
-21.00 RECORDING FEES
72.75 REP L MAINT. TO BLDG '.
TECHNIGRAPHICS, INC.
1,150.40 GRAPHIC SUPPLIES
TECHNOLOGY ASSOCIATE$ INC
34.00 So ARE ,
TERRY ROBINSON 348889
197.50 AMES
THORNBERRY, DEAN
TIGGES, ROBERTA
60.00 TRAVEL
11. Do MISCELLANEOUS.
TIM HERNFS 349801
TOOL HOSPITAL
838.00 DENVE R
12.50 MINOR EQUIP. REPAIR
TORN i COUNTRY HOME FURNISHING
359.52 OTHER FURN•/ED UIP.
TOYN E'S IOWA FIRE TRUCK
TREBRON INC.
165.00 MISC. SUPPLIES
22.50 VEHICLE REPAIRS -
TRIPS/TOURS
TURNER SUBSCRIPTIONS
-3.00 KEY CARD
62.82 PRINT/CIRCULATING
U OF IA.
355.42 WORN STUDY WAGES
U OF IA. CREDIT ONION
100.00 FINANCIAL SERV i CNG
U OF 1A. HYGIENIC LABORATORY
460.00 CONTRACTED IRPROV.
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
125.28 INTERNET FEES
45].55 WORK STUDY WAGES -
U S WEST COMMUNICATION T-1
216.10 COMMUNICATIONS CHGBK .
U S WEST COMMUNICATIONS
117.64, COKKVNICATIONS CHGBK .
U S WEST COMMUNICATIONS -E
5,675.78 COMMUNICATIONS CHGBK .
U. S. POST OFFICE
5,000.00 POSTAGE
U. S. POST OFFICE - ACCP 163
1,000.00 BULK MAILING
U.S. TOY COMPANY
382.11 TOYS
UNIFORM DEN, INC.
40.21 UNIFORM CLOTHING
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICES
18.00 AEPERENCE MATERIAL '
18.00 REFERENCE MATERIAL
UNITED STATES TREASU
-170.20AIR STIPEND KNIGHT
UNIVERSAL GYM EQUIPMENT INC
UNIVERSITY BOOK STORE
32.00 MISC. SUPPLIES '
18.58 RECREATIONAL SUPP.
UNIVERSITY OF IOWA
UPS CHRGBACKS FOR FEB 96
-191.58 EKI RE MISSION _
42.91FEB UPS CHRGS
US TREASURY
VAN METER CO.
-191.10 TRAVEL STIPEND
265.17 ELECTRICAL SUPPLIES
�.
VANDERHOEF, DEE
57.80TRAVEL
VERNON, CIL
VISA
150.00 OTHER PROP. SERVICES','
1,267.54 BOOK(S)
VOICES OF EXPERIENCE
-.60 VOE COPIES MAGE
VON BRIESEN, PURTELL i
NAL HART STORE 01-1721
9,430.63 OTHER PROF. SERVICES,
155.58 COFFEE SUPPLIES.
WARREN, GORHAM i LAMONT, INC.
HERR BERGER LANE i S
114.95 PAINT/REFERENCE "
-41.00 RECORDING FEES
WELLMAN PRODUCE CO
192.05 COMMERCIAL FEED'
WEST LIBERTY TELEPHONE CO
15.15 COXMUNICATIONS CHGBK,,
WEST PUBLISHING CO.
494.90 BOOS)
K
WESTLINK PAS NO
WIDMER, TOMMY
]1.22 PAGING
150.00 UNIFORM ALIOWANCE
HIEBEL, MACHELE
U
141.75 PAPER SPPLIES
WINSTEAO, ROBERT
10.00 CERTIFICATIONS ,
WORD PROC CHRGS FOR MAR 96
315 57 MAR 96 UP CHRGS
YOU AND THE LAW
99.72 SUBSCRIPTIONS
ZEE MEDICAL, INC.
_
]7:25 FIRST AID SUPP.
ZEPHYR COPIES, INC.
-40.80 OUTSIDE PRINTING-
RINTINGZERO
ZEROOUT 64620 FND DAL
2,699.60 TO 64620/ELIM NEC
GENERAL FUND FUND TOTAL
],049,807.89
FUND: CAPITAL PROJECTS
AAA MECHANICAL CONTRACTORS INC
4,240.00 NON -CONTRACTED IMPR• ,
ADJUSTING JOURNAL ENTRY
300.41 FEB PHOTOCOPY
AERO RENTAL
AERO SAW
10.90 TOOLS L EQUIP. RENT.,
700.00 CONTRACTED IMPROV.
AQUADRILL
78,141.]0 CONTRACTED IKPROV..
ARA BE COUNTY SHERIFF
18.00 SHERIFF PEE
ARLINGTON COUNTY E/IER2PP
BAN INC
54.00 SHERIFF FEE
2,169.49 CONSULTANT SERVICES.
CIP FUNDING FOR MAR 96
91,479.91 1994 GO
CITYBLUE TECHNOLOGIES INC
CPMI
133.97 PAPER STOCK
2,050.16 ARCHITECTURAL SERV.
DANKO EMERGENCY EQUIPMENT CO
` 12,078.42 TRUCK(S) .
UAV - ED, LTD.
10,131.00 EASEMENT PURCHASE
FREEMAN LOCK L ALARM, INC.
100.00 CERTI PICATIONS
HAMILTON COUNTY SHERIFF
HARDWARE SPECIALIST, LTD.
15.00 SHERIFF FEE
58.40 BLDG. i CONST. SUPP.'
HAWKEYE AUDIO
HAWKEYE LUMHER CO., INC.
528.00 MINOR So IP.
61.18 BLDG. L CONST. SUPP.
NAWXEYE HELD L REPAIR
15.51 MINOR EQUIP. RPP MAT
HAYEK, MAYEK, BROWN L INCH LLP
12,879.71 ATTORNEY SERVICES
HECK, DAVID D AND SUZY
HORIZONS INC
144.00 EASEMENT PURCHASE
662.50 OTHER PROF. SERVICES'
HOWARD R. GREEN CO.
43,197.26 ENGINEERING SERVICES.
115.61 NINOR EQUIP. REP MAT '
HUPP ELECTRIC MOTORS
IOWA BRIDGE L CULVERT, INC.
20,834.74 CONTRACTED IMPROV.
IOWA CITY COMMUNITY SCHOOL
IOWA CITY PETTY GSH
2,793.00 EASEMENT PURCHASE
'6.18 WALL ANCHORS
IOWA CITY PRESS-CITIZEN''
LEGAL PUBLICATIONS
IOWA CITY REPROGRAPHICS
315.00 OUTSIDE PRINTING
IOWA CITY TELEPHONE CO., INC.
149.60 PHONE EQUIP. CHARGES
IOWA STATE BANK L TRUST
128.00SHERIFF FEE
IOWA STATE BANK - FIG
1,070.40 FICA
IPERS
JESUP GYM EQUIPMENT, INC.
714.10 IPERS
3,642.15 OTHER FURN./EQUIP.
JURANSON CO_
-2,027.50 NON CONT IMPEN
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -'
819.00 RECORDING PEES
RECORDING FEES `
JOURNAL ENTRY
224.31 PEBDUPLICATING
JOURNAL VOUCHER
4]6.45 MAR BCBS
KENNEDY,JOHN W., BARBARA F.
1,190.00EASEMENT PURCHASE
LANDMARK SURVEYING AND
LCI INTERNATIONAL22.15
1,598.75 CONSULTANT SERVICES
COMMUNICATIONS CHGBK -
LIBERTY DOORS, INC.
183.00 MISC. SUPPLIES
LINN COUNTY SHERIFF
LOREN'S SIGNS/LOREN TEGGATZ
•12.05RETURN- SERVICE FEE
165.00 OUTSIDE PRINTING
MCCLURE ENGINEERING COMPANY
17,305.92 •CONSULTANT SERVICES
534.16 BLDG. i CONST. SUPP.
MENARDS
MEYER, SCHERER L ROCHCASTLE
8,178.91 ARCHITECTURAL SERV. ,
MIS CONSULTANTS, INC.
2,082.71 OTHER PROF. SERVICES
MODERN PIPING INC
2,982.00 CONTRACTED IMPROV.
MASCO LIGHTING INC.
24,326.00 NON -CONTRACTED INPR. ,
NAGLE LUMBER CO.
4.06 BLDG. L CONST. SUPP.
NNW, INC.
48,697.50 ENGINEERING SERVICES
PARK CONSTRUCTION CO
PAYROLL RECAP
332,003.11 PAY EST Al CONT /1 ..
21,047.03 PAYROLL 01 -MAR -96
PLUM GROVE ACRE%IHC.
5,000.00 EASEMENT PURCHASE
PLUMBERS SUPPLY CO.
601.95 PLUMBING SUPPLIES „
POSPISIL PAINTING INC.
R. M. BOG'S CO., INC.
30,]60.00 REPAIR OF STRUCTURE
4,445.00 BUILDING IMPROVEMENT
RAINESi ASSOCIATES, INC.
2,055.19 MINOR EQUIP. REP MAT
RAN ALL, TIM
106.54 TRAVEL
RAPIDS REPRODUCTIONS, INC.
ROBERTSON, SCOTT C i HATHRYN B
353.47 PAPER STOCK
82.00 EASEMENT PURCHASE
RUSSELL'S SALVAGE
RUST ENVIRONMENT L
250.00 EQUIPMENT SERVICE
6,787.15 CONSULTANT SERVICES
SHAY ELECTRIC
1,670.26 REP OF ELECTRIC/PLBG
SHIVE-HATTERY ENGRS L ARCH INC
21,564.92 ENGINEERING SERVICES ,
STAHL-HATTERY VALUATION
STAIRNASTER
875.00 APPRAISAL SERVICES
5,930.88 OFFICE EQUIPMENT
STANDISH, CRAIG
94.70MINOR OFF EQUIP/FURN
STANLEY CONSULTANTS INC
83,300.00 ENGINEERING SERVICES
STATE OF IOWA -USE L BENEFIT OF
SULZBERGER EXCAVATING
10,635.00EASEMENT PURCHASE
12,126.29 CONTRACTED IMPROV.
THRALL DISTRIBUTION
75.80 PLUMBING SUPPLIES
TOYNE'S IOWA FIRE TRUCK
204,549.00 FIRE TRUCK(S)
UOF IA. PAYMENT PROCESSING
6.00 PHONE EQUIP. CHARGES
U 5WEST COMMUNICATION T-1
UPS CHRGBACKS FOR FEB 96
5.67 COMMUNICATIONS CHGBK ,
7.57 FEB UPS CHRGS
VAN WINKLE -JACOB ENGINEERING
360.00 ENGINEERING SERVICES
WEILER, JOHN i KAY WEILER
10,733.00 EASEMENT PURCHASE
WESTCNESTER COUNTY SHERIFF
WOODBURN ELECTRONICS INC
13.22 SHERIFF FEE
29.34 BLDG. L CONST, SUPP.,.
WORD PROC CHRGS FOR MAR 96
53.90 MAR 96 WP CHRGS ,
WSZOLEK, DENNIS i MARGARET
240.00 EASEMENT PURCHASE
CAPITAL PROJECTS FUND TOTAL
1,151 002.54 -
FUND: ENTERPRISE FUNDS
,
A L C MECHANICAL SERVICE
149.48 REP OF MUTING EQUIP
A -L -L EQUIPMENT
400.18 PLANT EQUIP REP MAT
A. Y. MCDONALD MFG. CO.
1,527.01 MISC. EQUIP REP MAT ,
ABPA
27.00DUES i MEMBERSHIPS ,
ADIRONDACK DIRECT
459.00 OFFICE FURNITURE 1
ADJUSTING JOURNAL ENTRY
1,232.03 FEB PHOTOCOPY
ADVERTISER
451.20 ADVERTISING
AERO RENTAL'
26.40 EDUC./TRAINING SUPP.
AERO SAW
180.00 OTHER REPAIR a MAINT.
AIR COOLED ENGINE SERVICES
AIR FILTER
28.99 MINOR EQUIP. REPAIR
77.22 BUSES
AIRPOST - RON ONEIL
624.00 LABOR AND EQUIP
ALLIED NATIONAL INC/TRH
34.00 TECHNICAL SERVICES
AMERICAN MIDWEST INDUSTRIAL
PLANNTERST EQUZP REP.MAT
]]9.00
APEX SYSTEMS INC
PR
ARAMARK UNIFORM SERVICES INC
2,366.83 LAUNDRY SERVICE .
AUTOMATIC SYSTEMS CO
ANNA
11].00 BOOK6ICARALG5RVICSPAP
,
•BANSTEAD / THERMOLYNE
-
376.25 LAB. CHEM. L SUPP..
SARRON MOTOR SUPPLY
690.50 BUSES
BAXTER' SCIENTIFIC PRODUCTS
847.54 LACHEM.L SUPF.-.. i
BEN FRANKLIN
• 40.91 EDUC./TRAINING SUPP.,,-
BEST BUY CO.
6 829.86 MICRO -COMPUTER
BEST RENT ALL
13.90 EQUIPMENT RENTAL'.
BPI TIRE RECYCLERS
664.65 TIRES DISPOSAL
BLACKMAN DECORATORS, INC.
131.49 BUSES
BLOCK i CO., INC.
316.39 MISC. SUPPLIES
BLUE MOON SATELLITES
BOND ESCROW
250.00 EQUIPMENT SERVICE
-4,413.50 REV 90NOS ZNTERE
BROWN SUPPLY CO., INC.
1,172.55 MISC. EQUIP REP HAT -
BUDGETED TRANSFERS AJE
288,959.68 1992 G.O. BONDS
'
C6 L DEVELOPMENT
115.00 EQUIPMENT SERVICE
C H MOODINESS CO INC
249.69 MINORTRUCKEQUIP. REP NAT,`
C R TRUCK 338364
B, 200.00
'
SCOTT
100.00 SAFETY SHOES
CD, CON,
CDN COMPUTER CENTERS
202.14 DATA CHI* EQUIP.
CENTRA7. STATES AIAGAS
97.90 LAB. CHEM. i SUPP.' ,
CERTIFIED LABORATORIES
218.90 MISC. PERIPHERALS
CHEEC UNIVERSITY OF IOWA
1,000.00 MISC AZD TO AGENCIES,
CIC AIRPORT
100.00 HYD `AWTRENT -
RENT -
CIC PARKING
50.00 HYDRANT
HYDRANT 'ENT
DIC TRANSIT
CIC WASTE24ATER
100.00
50.00 HYDRANT RENT
CI P' FUNDING FOR MAR 96
65, 884.48 LF RESERVE
CITY CARTON CO., INC.
1,008.30 OTHER WASTE DISPOSAL''
i CONST.
CITY ELECTRIC SUPPLY, INC.
494.74 BLDG. SUPP:-,
CITY OF IOWA CITY
7,049.14 SEWER
15 -MAR -96
CLERICAL RECAP
269.47 PAYROLL
SERVICE'
COMMERCIAL TOWEL SERVICE, INC.
41.80 LAONOAY
5 -. iii .ten-cw
. �( y /a3
COMMVNIGTIONS ENGINEERING CO.
1,774.25 COKNUNICATION EQUIP. -
CONSUMERS COOPERATIVE SOCIETY
12,235.59 DIESEL FUEL`
CONTINENTAL SAFETY EQUIPMENT
56.62FIRST AID/SAFETY SUP
CONTRACTOR'S TOOL i SUPPLY CO.
CONTROLLED ACCESS CORP
1,904.69 SLOG• L CONST. SUPP.."
141.76 MINOR EQUIP. REPAIR'
CORRECT LD PHONE CHARGES
-1.34 MV LD CHARGEBACKS. '..
COUCHKAN, DAVE
16.00 CMTIFIGTIONS
CULLIGAN/UNITED STATES WATER
5,803.50 LAB. CHEM. A SUPP.
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS L MORE
448.31 BUSES
130.05 OTHER REPAIR L MMMT
DEBT SERVICE TRANSFERS
362,086.75 TO 92 CAP IN NOTE
IN
DEN0 INC.
17.91 OFFICE SUPPLIES ..
DICK
DJ BRASS
41.81 OFFICE SUPPLIES
66.61 PLANT EQUIP REP MAT,
DREW INDUSTRIAL
30,843.0] NATER/SEWAGE CHEM. .
DURAMETAL CORPORATION
EASTERN IOWA LIGHT 6 POWER
493.60 BUSES
17,169.89 ELECTRICITY CHARGES .�
ECONOGAS SERVICE, INC.
1,137.37 HEATING FUEL/GAS ,
ECS, INC.
ELECTRONICS CAVE
362.78 AV EQUIP. REPAIR
97.78 FLUIDS GASES L OTHER ,
ENERGY MIZEP. SYSTEMS, INC.
79.75 BUSES
ENVIRONMENTAL RESOURCE ASSOC.
FAIRBANKS SCALES
657.60 LAB. CHEM. 6 SUPP.
571.00 MINOR EQUIP. REPAIR
FASTENAL CO.
FAHIPPO INTERNATIONAL INC
2.84 BUSE5
52.00 FIRST AID SUPP. .
FEB IF CHRGS-BILLED 1-KAR
35,475.76 FEB LF CHARGES
FEDERAL EXPRESS CORP.
17.50 COURIERS
FEDERAL RESERVE BANK OF
FESLER'S, INC.
162.50 REV BOND INT
14.79 MINOR EQUIP. AEP HAT
FIN L FEATHER, INC.
FIRST CHOICE DISTRIBUTION
10.95 MINOR EQUIP.
82.00 SANITATION SUPP.
FLOYDE PELKEY 348843
25.50 CEDAR RAPIDS
YO ER VACUUM 6 SEWING
FORTIS BENEFITS
9.00 SANITATION EQUIP.
2,447.29 DISABILITY INSURANCE
FREEMAN LOCK L ALARM, INC.
96.85 MISC. SUPPLIES
FRORWEIN OFFICE SUPPLY
GAFFEY, BRIAN
1,412.82 OFFICE FURNITURE
38.06 FIRST AID/SAFETY SUP
GENERAL CHEMICAL CORP.
2,481.08 ALUMINUM SULFATE
GILLIG CORP
-384.90WARRANTY CLAIMS
GILLIG CORPORATION
1,243.4] BUSES
GOODWILL INDUSTRIES
GRAPHIC RESOURCES INC
25.00 MISC. SUPPLIES
56].06 EDUC./TRAINING SUPP.
GRIFFIN PIPE PRODUCTS CO.
12,052.98 WATER BY I. IMPROV.
HACH
152.62 LABORATORY CHEMICALS
HARTFORD LIFE INSURA
HAWKEYE LUMBER CO., INC.
7.6o LIFE INSURANCE
39.41 LUMBER/HARDWARE
HAWKEYE WELD i REPAIR
839.06 BUSES
' HAYEK, SHAY EK, BROWN L ENGH LLP'
HDC BUINESS FORMS CO.
84.00 ATTORNEY SERVICES
591.00 OUTSIDE PRINTING
HENRY LOUIS, INC.
55.38 FILM PROCESSING
HOLIDAY WRECKER C CRANE SERV.
HOWARD R. GREEN CO.
315.00, TOWING -
4,411.69 OTHER PROF. SERVICES _
VENDOR NAME
AMOUNT DESCRIPTION
.HTM SALES, INC.
907.62 PLANT EQUIP REP MAT
HY-VEE FOOD STORE /3
4.36 SANITATION SUPP.
HYDROTEX
INLANDEFf-STEINDLER PAPER CO.
436.60 CREASE i OIL
159.60 ICE CONTROL CHEM.
INTERSTATE DETROIT DIESEL
302.86 BUSES
IOWA BQOK i SUPPLY CO.
32.28 OFFICE SUPPLIES _
IOWA CITY PETTY CASH
42.23 BUSINESS LUNCH
IOWA CITY PR¢SS-CITIZZN
IOWA DEPT OF NATURAL RESOURCES
434.54 ADVERTISING
48,980.31 STATES CHARGE
IOWA•/•IRE EQUIPMENT
58.94 PLUMBING SUPPLIES.
IOWA ONE CALL
104.87 IOWA ONE CALL
IOWA PAINT MANUPACTURING CO.
353.74 PAINT L SUPPLIES
IOWA PAPER L CHEMICAL
"'. 44 SANITATION SUPP.
IOWA STATE BANK - FICA
IOWA WATER POLLUTION CONTROL
29,264.{2 PIG
75.00 REGISTRATION
IPERS
22,375.75 ITERS -
ISB
107.19 AM FEES
ZSOSWO
120.00 REGISTRATION
J R'S APPLIANCE DISPOSAL IOWA
1,375.00 OTHER WASTE DISPOSAL
JAN IF CHRGS-BILLED 1 -FEB -96
42,060 47 JAN LF CHARGES
. JE 3006
JEONET
19.45 FEB DIV SERVICE
350.00 TRAINING FILM/MAT.
JIM'S REFUSE SERVICE CORP
JOAN CRANE INC
2,800.00 EQUIPMENT SERVICE
16.32 MINOR EQUIP. REPAIR
JOHNSON COUNTY RECORDER
42.00 RECORDING FEES
JOHNSON COUNTY SEATS
JOHNSON COUNTY SOIL i WATER
36,236.00 MISC AID TO AGENCIES
130.50 OTHER OPER. EQUIP.
JOURNAL ENTRY
225,548.85 FEB DIVISIONAL SERVI
JOURNAL VOUCHER
54,041.90 MAR BCBS
XACENA, TOM
KEIPER RECARO SEATING INC
39.36SAFETY SHOES
5,237.25 BUSES
XEL-WELCO DISTR., INC.193.91
KIRKWOOD COMMUNITY COLLEGE
MINOR EQUIP.
1,200.00 REGISTRATION
KLEIN, HEX TN
60.11 SAFETY SHOES
LAB SAFETY SUPPLY
200.03 FIRST ALD/SAFETY SUP
LAWSON PRODUCTS, INC.
155.32 MISC. SUPPLIES
LCI INTERNATIONAL
LENOCH 6 CILEK TRUE VALUE
186.]7 COMMUNICATIONS CHGSX
197.26 MINOR EQUIP.
LEWIS SYSTEM OF IOWA, INC.
342.50FINANCIAL SERV i CNG
LIFT -U
CINDER TIRE SERVICE
245.11 BUSES
12.00 TIRE REPAIRS
LINWOOD MINING AND MINERALS
1,415.08 HYDRATED LIME
IAOFBOURROW, DON
71.39 SAFETY SHOES
NAAV'S GLASS
368.50 BUSES
MARY ANN RYAN 346936
225.00 CHICAGO
MEACHAM, CRAIG A.
MEISNER, TOM
83.79 MAGNETIC MEDIA
100.00 FIRST AID/SAFeTY SUP
MENARDS
METROPOLITAN INDUSTRIES INC
246.34 LUMBER/HARDWARZ
'227.91 MINOR EQUIP. REP HAT
MID -AMERICA DIESEL SERV., INC.
175.12 BUSES
MIDAMERICAN ENERGY
1,549.19 ELECTRICITY CHARGES
MIDAMERICAN.ENERGY•
54,886.30 ELECTRICITY CHARGZS
MIDLAND TRANSPORTATION
26.00 FREIGHT
MIDWEST JANITORIAL SERVICES
409.86 TECHNICAL SERVICES
KILLER, GERRI
-50.00 DENTAL INSURANCE
MINE SAFETY APPLIANCES CO.
179.18 PLANT EQUIP REP MAT
MIS CONSULTANTS, INC.
1,217.01 CONSULTANT SERVICES
MORANK MFG. a SUPPLY CO.
364.30 BUSES
MONEY HANDLING MACHINES
57].22 NNOR EQUIP. REPAIR
MOTOROLA INC.
185.17 MISC. SUPPLIES
MUTUAL WHEEL CO.
MAGI E LUMBER CO.
292.]3 BUSES
96.53 COMBER/HARDWARE
NAPA DEWITT DISTRIBUTION
E
275.34 BUSS
NATIONAL ENVIRONMENTAL TESTING
598.{0 TECHNICAL SERVICES
HE AM FOUNDRY CO.
219.48SEWER SYST. IMPROV.
NOLLSCM, DAN
IG. 00 CERTIFICATIONS
NORRELL SERVICES INC
NORTH CAROLINA STATE
4,755.71 TECHNICAL SERVICES
10.00 BOOK'S)
OHIO N BUS INDUSTRIES INC
2,567.02 BUSES
OTTSEN OIL CO., INC.
1,484.20 OTHER LUBRICANTS
OVERHEAD DOOR COMPANY
490.68 BLDG. L MOST. SUPP.'
OVERNITE TRANSPORTATION CO.
135.69 FREIGHT
OVERTON, ROGER
20.00 CERTIFICA7I0NS
PACIFIC CASCADE CORP.
67.82 MINOR EQUIP. AEP MAT
PAUL'S
PAYROLL RECAP
179.73 CLAVES
582,788.40 PAYROLL O1 -MAR -96
PIP PRINTING
PLUMBERS SUPPLY CO.
PRYOR RESOURCES, INC.
PYRAMID SERVICES, INC.
REG CHRGBACKS TO VAR IHSS RSRV
RETURN PATV FUND TO 48110
REVRS -EMS CHRGS/7241 i 8611
RIVER PRODUCTS CO.
RIVER VALLEY TOWEL, INC.
ROHNZ INC
ROTO -ROOTER
S &G
MATERIALS ..
SAFETY KLEEN CORP.
S CANIA U.S.A., INC.
SCHLUMBERGER INDUSTRIES
SCHUKACHER ELEVATOR CO INC
SEARS
SEKLYE PLASTICS, INC.
SEWER i WATER
SMAY .ELECTRIC
SHERWIN-WILLIAMS CO.
SIMONE ENGINEERING, INC.
SNAP-ON. TOOLS CORP.
SOLID MST PEE OCT -DEC 95
SOLINST
SPECIALIZED PETROLEUM SERVICES
SPRINT CELLULAR
STEVE'S TYPEWRITER CO.
STITZELL ELECTRIC SUPPLY CO.
TE CO INCORPORATED
TECHNIGRAPHICS, INC.
THIESI MARK
THRALL DISTRIBUTION
TORLINSON-CANNON
TORRANCE ELECTRIC CO., INC.
TRAFFIC i SAFETY CONTROL
TULIP CORPORATION
U OF IA.
U OF IA. CREDIT UNION
U S�WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITED STATES PIPE AND FOUNDRY
UNIVERSAL BLOWER PAC INC
UPS CHR BACKS FOR FEB 96
UTILITY. EQUIPMENT CO.
UTILITY SUPPLY
VAN METER CO.
VAN WATERS 6 ROGERS, INC.
WAL HART STORE 01-1721
WATER LOSS SURVEY
WATERPRO
WEF MEMBERSHIP RENEWALS
WELLS ENGINEERS ENVIRONMENTAL
'EST LANK PAGING
WLI INDUSTRIES INC
WORD /ROC CHRCS FOR NAR 96
YELLOW CAB
ZION LUTHERAN CHURCH
ENTERPRISE. FUNDSFUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
AIA IOWA
ANTRIM, SUNDAY
ARAMARK CORPORATION
BAKER LTAYLOR
BAKER i TAYLOR CD ROM
BICYCLE FEDERATION OF AMERICA
BINGHA4, DALE
SOOKHOUSE
BOOKS ON TAPE
BRAD NEUMAN 348620
BRAD NEUMANN
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
CATHERMAN RICK
CHIVERS NORTH AMERICA
CITY NEWS
CLARK, MAEVE
CLASSES -SHAKESPEARE
CLERICAL RECAP
COMPACT DISC WORLD
EBLE MUSIC CO.
ECONOFOODS
ELECTRONICS CAVE
ELLI S, PATRICK
ESQUIRE-HEARST MAGAZINES
FORD DILL
FORTIS BENEFITS
FROHWEIN OFFICE SUPPLY
GAEETTE DIRECT MARKETING
GOLF
HAWKEYE FOOD SYSTEMS, INC.
HECHT, JEAN
HOLIDAY BAZAAR
HY-VEE CORALVILLE
INGRAM. LIBRARY SERVICES
INLANDER-STEINDLER PAPER CO•
IOWACITY PETTY CASH
IONA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IOWA CITY REC. GTN. PETTY CASH
IOWA STATE BANK - FICA
IPERS .
JACKS DISCOUNT, INC.
JEFF DAVIDSON 750374
JOURNAL ENTRY
JOURNAL VOUCHER
KOPPING, LINDA
LCI INTERNATIONAL °
LEVY, KATE
LIBRARY VIDEO COMPANY
LINDA GARAND '
MC DONALD'S
MEN'S JOURNAL
METAL DECOR
NEW HORIZONS BAND
OLIVER, TONY
PAYROLL RECAP
PEPSI -COLA BOTTLING_CO.
PLAY IT AGAIN SPORTS
RESOURCE RECYCLING
RIVER TRAILS TRANSIT LINES INC
SCIENCE STATION
SEMERJIAN,TAMAR
SHERBURNE, JEANIE
SSRO
STAUDT, RENEE
SUNDOWN
TEGHHIGRAPNICS, INC
U S WEST COMMUNICATION T-1
U, SS WS
E TCOMMMUNIC TIONS -E
n
O
1,294.00 OUTSIDE PRINTING
2,0947.92 PLANT EQUIP REP MAT -
99.00 REGISTRATION
25.00 MINOR EQUIP. REP MAT
154,486.00 CHR BACK -LOSS MERV
11,494.11 RETURN TO 48110
-185,121.70 REV EMS JUN -JAN
81.01 ROCK
99.00 MISC. SUPPLIES
18.12 FLUIDS GASES 8 OTHER
150.00EQUIPMENT SERVICE
16.75DIRT
277.00 FLUIDS GASES 6 OTHER.
749.51 BUSES
16,225.00 NATER METERS
585.67 REP L MAINT. TO BLDG
127.97 MINOR EQUIP.
269.25 PLUMBING SUPPLIES
126.26 SEWER
105.00 GENERAL LIABILITY
111.60 PAINT L SUPPLIES
696.50 PLANT EQUIP REP KAT
716.55 TOOLS
16,618.11 SLD WST PEE 2ND QTR
40.27 MINOR EQUIP. REPAIR
1.40 DIESEL FUEL
261.64 CELLULAR PHONE CHCS.'
150.20 MINOR EQUIP. REPAIR
71.20BUSES
14560 MINOR EQUIP.
689.60OUTSIDE PRINTING '
100.00 FIRST AID/SAFETY SUP
704.49 PLANT EQUIP REP MAT
286.00 REP 6 MAINT. To BLDG
820.00 MINOR EQUIP. REPAIR
167.00 MISC. SUPPLIES
90,700.00 OTHER OPER. EQUIP.
101.19 WORK STUDY WAGES
225.00TECHNICAL SERVICES
48.19 COMMUNICATIONS CHGEK
6.97 COMMUNICATIONS CHGBK
2,117.80 COMMUNICATIONS CHOSE
518.12 TOOLS
7,591.00 PLANT EQUIP REP MAT
45.71 FEB UPS CHRGS
1,058.46 PLANT EQUIP REP NAT
81.76 MINOR EQUIP. REP MAT
461.12 ELECTRICAL SUPPLIES
2,760.00 CHLORINE
191.67 EDUC./TRAINING SUPP.
700.00 TECHNICAL SERVICES
71.70 MINOR EQUIP. REP MAT
189.00 DUES 6 MEMUERSHIPS
65.00 REGISTRATION
91.70 PAGING
176.80 RENTALS
191.91 MAR 96 WP CNRGS
1,991.70 MISC AID TO AGENCIES
47.58 OTHER REPAIR 6 HAINT
2,750,818.62
9]0.1.2 FEB PHOTOCOPY
60.00 REGISTRATION
100.58 MISC. SUPPLIES
94.00 POP
121.47 BOOKS (CAT. /CIR. )
214.42 COMPUTER SOFTWARE
25.00 SUBSCRIPTIONS
18.01 MISC. SUPPLIES
10.05 BOOKS (CAT./CIR.)
.68 .85 FICTION ON TAPE
25.00 CEDAR RAPIDS.
152.50 OMAHA
154.17 DISAB. INS.
2.96 BOOKS (UNCATALOGED)
700.00 INSTRUCTOR/OFFICIATE
278.40 FICTION ON TAPE
28.82 PRINT/CI RCVLATING
122.22 FOOD
5.60 COPIES MADE
-12.88 PAYROLL'O1-MAA-96
42.91 COMPACT DISC
34.85 RECREATIONAL SUPP.
24.42 MOOD
18.62 AUDIO VISUAL REP MAT
360.00INSTRUCTOR/OFFICIATE
15.94 FICTION ON TAPE
300.00 INSTRUCTOR/OFPI CIATE
145.43 DISABILITY INSURANCE
15.77 MINOR OFF EQUIP/FURH
334.63 OUTSIDE PRINTING
.20 GOLF COPIES
29.64 COFFEE SUPPLIES
144.19 PLANTS
.70BAZAAR COPIES
26.00 COFFEE SUPPLIES
583.07BOOKS (CAT./CIR.)
62.50 COFFEE SUPPLIES
57.05 ENV/POSTAGE
14.83 LEGAL PUBLICATIONS
248.00 MISCELLANEOUS
7.55 MISCELIANEOUS
2,823.42 FICA
1,146.67 IPERS
287.06 TO
100.00 BE MOINES
527.79 FEB DUPLICATING
11567 92 MAR BCBS
18.49 RECREATIONAL SUPP-
13 -.31
UPP.13.71 COMMUNICATIONS CHGBK
300.00 INSTRUCTOR/OFFICIATE
84.35 NON-FICTION VIDEO
-4.00 POSTAGE
38.07 POOR
25.97 PRINT/ CIRCULATING
25.90 OUTSIDE PRINTING
33.81 COPIES MADE
300.00 INSTRUCTOR/OFFICIATE
55,102.83 PAYROLL O1 -MAR -96
294.30 POP
81.42 RECREATIONAL SUMP.
42.00 SUBSCRIPTIONS
]75.00 EDUIPMIF.NT SERVICE
36.60 MISCELLANEOUS
104.00 INSTRUCTOR/OFFICIATE
144.00 INSTRUCTOR/OFFICIATE
.30 SSRO COPIES
300.00 INSTRUCTOR/OFFICIATE
1,027.00 MISCELLANEOUS
49.19 DE OUTSIPRINTING
3.54 CGHMUNICATIDNS CHGBK
168.72 CONMUNICATIONS CNGBK
500.00 POSTAGE -
FUND: INTRACOVMTAL SERVICE
0375 PARTNERS
0637 PARTNERS
/ABEL, MARVA i XNOEDEL, RICHAR
/ADAMS SUSAN
/ADAMS L BAUMBACH BLDG LLC
fAFSHAR, ATA
'A USIA HOUSING AUTHORITY
'ALBERTSON, GARY E
PALBRECHT, WILLIAM
/ALDER, ROYCE L.
/ALPINE APARTMENTS
'AMBATI, NAAAYANA
PANSTER CORP.
/ANDERSON, BARS=
'ANDERSON, LEO 6 SUSAN
/AM PAT JEW
/ART KARRAH
'ASADI, ABDULLAH
'ASI RENTALS
/ATLANTIC LAKESIDE LIMITED
/H i 0' INVESTMENT CO.
/BABCOCK, NORLEEN
'BACCAH, KHANS
IBAEK, SEUNGJIN G YOUNGHEE
'BAILCY, E NO
/BARBER, BERNARD
'BARCUB SUSAN
0 BARDACH, JAMUSZ
/BARKER, CAROL
'BARUAH, SANMAR
'BAUGHMAN, MADLYN
'BAUGHMAN, NORMA 8 RALPH
#BYABLEY, O.C. DBA BELMONT APT
/BEER, MARTIN T
,BE DONIEL
(BELL, CHESTER
#BENDA, JOSEPH
/BENDER, ROBERT J.
'BEFTE LANE APARTMENTS
ISEYHL, ROGER
'BLACK, DAN
VENDOR NAME
IBLACXHAWK PARTNERS
'BLOYER PROPERTIES
'BODE, DWIGHT GREGORY
IBODENSTEINER, DON
'BOEDEKER, HERMANN
'BOLLINGER, BEVERLY
'BOSTON NAY APARTMENTS
/BOWERS, IAELNE F AND VIRGIL E
/BONERS, R. STEVE
'BREAM, CONN IE L-
PBREAZEALE, RICHARD
#BRENNEMAN: MIKE , '
#BRENNEMANSUE % JOANN HARR
f BRENTLINGER, DIANNA A RUSH
'BREWER, LARRY C/O DAVE CLARK
IPBROOKER, RICHARD
'BROWN, LYDA
#BRYANT SHANNON
IBURNS&DOWNER/SOUTH DODGE AMTS
'BUSS, ANNA
{BVD PROPERETIES
PC i M INVESTMENTS
'C 5 G APARTMENTS
/CALDERON CAROLYN
'CAMP, DAVID W.
/CANNON, TOM D SC APARTMENTS
PCARLSON, MANTRA K.
#CARROLL,PAUL
/GARY: PHIL
'GASPER HOUSING AUTHORITY
'CHAINERS-NEUBAUER, IREME
'CHOMYCIA REBECCA
#CHRISTIAN, DORIS
#CHUN, RAYMOND
/CHURCHILL MEREDITH
PCHWANG, ALL
/CLARK, DAVE
/CLARK, JAMES A. DBA CAMPUS
/CLANM, STEVE
/CLINE, SALLY
/COBLENTZ, GERALDINE MAE
/COLONIAL TERRACE
'CONDO COMPANY
/CONDO COMPANY/2027 9TH ST
'CORNER, JUDY
/COOK, VINCENT
/COOPER JR., ORRIS
/CORAL BIDS APARTMENTS
,C RALVI LLE SALVAGE
ICORNELUIS, LARRY E.
#CORONET APARTMENTS -
PCOURT HILL APARTMENTS.
PCOYLE, PAT
/CRESS, DANIEL
'DAHLENCRAIG _
f DAMIEN: MICHAEL 8 JANET
/DAKOTA COUNTY BRA
'DAVIS, CRAIG R.
(DAVIS, JAMES R
/DAVIS, JAMES R TRUST
#DAVIS, RICHARD L KAHLA
#DEAN, HARRIETT G
'DEBRUYN, ESTATE OF WILLIAM H
PDES MOINES HOUSING AUTHORITY
'ODES MOINES PUBLIC NSG. AUTH.
PDETWEILER,IVAN OR PATRICIA
fDITTBERNER, MALINDA
PDIXON RICHARD
IDOBBERSTEIN, DWIGHT i
fDONALDSON, WILLIAM
"RMANN, HAL
PDOUGLASS, R. THOMAS
ICOWNES. GREG L SUMMERS, DAN
IDOWNES, GREGORY J.
'DUBISHAR, MELVIN - -
2{9.00
LANDLORD RENTS
1,2.8.00
LANDLORD RENTS
277.00
LANDLORD RENTS
VISA
9 as COXPL�
I OD.O0
LANDLORD RENTS
VOICES OF EXPERIENCE
.60 VOE COPIES MADE
197.00
261.00
LANDLORD RENTS
LANDLORD RENTS
WAL MART STORE 01-1721
45.06 MINOR OFF EQUIP/FURN
484.00
LANDLORD RENTS
WALKER, RAPHAEL
25.00 TECHNICAL SERVICES
1,016.00
LANDLORD RENTS
WASTE NEWS
19.00 SUBSCRIPTIONS
2 01.0 0
LANDLORD RENTS
WELLS ENGINEERS ENVIRONMENTAL
65,00 REGISTRATION '
245.00
LANDLORD RENTS
WORD PROC CHRGS FOR MAR 96
645.71 MAR 96 MP CHRGS
427.00
LANDLORD RENTS
TRUST AND AGENCY FUND TOTAL
72,166.17
FUND: INTRACOVMTAL SERVICE
0375 PARTNERS
0637 PARTNERS
/ABEL, MARVA i XNOEDEL, RICHAR
/ADAMS SUSAN
/ADAMS L BAUMBACH BLDG LLC
fAFSHAR, ATA
'A USIA HOUSING AUTHORITY
'ALBERTSON, GARY E
PALBRECHT, WILLIAM
/ALDER, ROYCE L.
/ALPINE APARTMENTS
'AMBATI, NAAAYANA
PANSTER CORP.
/ANDERSON, BARS=
'ANDERSON, LEO 6 SUSAN
/AM PAT JEW
/ART KARRAH
'ASADI, ABDULLAH
'ASI RENTALS
/ATLANTIC LAKESIDE LIMITED
/H i 0' INVESTMENT CO.
/BABCOCK, NORLEEN
'BACCAH, KHANS
IBAEK, SEUNGJIN G YOUNGHEE
'BAILCY, E NO
/BARBER, BERNARD
'BARCUB SUSAN
0 BARDACH, JAMUSZ
/BARKER, CAROL
'BARUAH, SANMAR
'BAUGHMAN, MADLYN
'BAUGHMAN, NORMA 8 RALPH
#BYABLEY, O.C. DBA BELMONT APT
/BEER, MARTIN T
,BE DONIEL
(BELL, CHESTER
#BENDA, JOSEPH
/BENDER, ROBERT J.
'BEFTE LANE APARTMENTS
ISEYHL, ROGER
'BLACK, DAN
VENDOR NAME
IBLACXHAWK PARTNERS
'BLOYER PROPERTIES
'BODE, DWIGHT GREGORY
IBODENSTEINER, DON
'BOEDEKER, HERMANN
'BOLLINGER, BEVERLY
'BOSTON NAY APARTMENTS
/BOWERS, IAELNE F AND VIRGIL E
/BONERS, R. STEVE
'BREAM, CONN IE L-
PBREAZEALE, RICHARD
#BRENNEMAN: MIKE , '
#BRENNEMANSUE % JOANN HARR
f BRENTLINGER, DIANNA A RUSH
'BREWER, LARRY C/O DAVE CLARK
IPBROOKER, RICHARD
'BROWN, LYDA
#BRYANT SHANNON
IBURNS&DOWNER/SOUTH DODGE AMTS
'BUSS, ANNA
{BVD PROPERETIES
PC i M INVESTMENTS
'C 5 G APARTMENTS
/CALDERON CAROLYN
'CAMP, DAVID W.
/CANNON, TOM D SC APARTMENTS
PCARLSON, MANTRA K.
#CARROLL,PAUL
/GARY: PHIL
'GASPER HOUSING AUTHORITY
'CHAINERS-NEUBAUER, IREME
'CHOMYCIA REBECCA
#CHRISTIAN, DORIS
#CHUN, RAYMOND
/CHURCHILL MEREDITH
PCHWANG, ALL
/CLARK, DAVE
/CLARK, JAMES A. DBA CAMPUS
/CLANM, STEVE
/CLINE, SALLY
/COBLENTZ, GERALDINE MAE
/COLONIAL TERRACE
'CONDO COMPANY
/CONDO COMPANY/2027 9TH ST
'CORNER, JUDY
/COOK, VINCENT
/COOPER JR., ORRIS
/CORAL BIDS APARTMENTS
,C RALVI LLE SALVAGE
ICORNELUIS, LARRY E.
#CORONET APARTMENTS -
PCOURT HILL APARTMENTS.
PCOYLE, PAT
/CRESS, DANIEL
'DAHLENCRAIG _
f DAMIEN: MICHAEL 8 JANET
/DAKOTA COUNTY BRA
'DAVIS, CRAIG R.
(DAVIS, JAMES R
/DAVIS, JAMES R TRUST
#DAVIS, RICHARD L KAHLA
#DEAN, HARRIETT G
'DEBRUYN, ESTATE OF WILLIAM H
PDES MOINES HOUSING AUTHORITY
'ODES MOINES PUBLIC NSG. AUTH.
PDETWEILER,IVAN OR PATRICIA
fDITTBERNER, MALINDA
PDIXON RICHARD
IDOBBERSTEIN, DWIGHT i
fDONALDSON, WILLIAM
"RMANN, HAL
PDOUGLASS, R. THOMAS
ICOWNES. GREG L SUMMERS, DAN
IDOWNES, GREGORY J.
'DUBISHAR, MELVIN - -
2{9.00
LANDLORD RENTS
1,2.8.00
LANDLORD RENTS
277.00
LANDLORD RENTS
66.00
UTILITY REIMS•
I OD.O0
LANDLORD RENTS
518.00
LANDLORD RENTS
197.00
261.00
LANDLORD RENTS
LANDLORD RENTS
229.00
LANDLORD RENTS
484.00
LANDLORD RENTS
4 98. 00
LANDLORD RENTS
1,016.00
LANDLORD RENTS
204.00
;AN WHO RENTS
2 01.0 0
LANDLORD RENTS
722.00
2.00
LANDLORD RENTS
UTILITY REIMS.
245.00
LANDLORD RENTS
404.00
LANDLORD RENTS
427.00
LANDLORD RENTS
17,612.00
726.00
LANDLORD RENTS
LAND HERENTS
246.00
LANDLORD RENTS
208.00
LAND RD RENTS
561.00
LANDLORD RENTS
520.00
LANDLORD RENTS
287.00
LANDLORD RENTS
22.00UTILITY
REIMB.
205.00
490.00LANDLORD
LANDLORD RENTS
RENTS
419.00
LANDLORD PINTS
205.00
LANDLORD RENTS
124.00
LANDLORD RENTS
681.00
LANDLORD RENTS
217.00
LANDLORD RENTS
22.00
227.00LANDLORD
UTILITY REIMS.
RENTS
449.00
LANDLORD RENTS
212.00
IANDLOHD__'
1,126.00
LANDLORD RENTS
722.00
507.00
LANDLORD RENTS
LANDLORD RENTS
AMOUNT DESCRIPTION
27.00 LANDLORD RENTS'
1,294.00 LANDLORD RENTS
.65. 00 LANDLORD RENTS
477.00 LANDLORD RENTS
291.00 LANDLORD RENTS
317.00 LANDLORD RENTS
721.00 LANDLORD RENTS
416:00 LANDLORD RENTS
291.00 LANDLORD RENTS
258.00 LANDLORD RENTS
1,561.00 LANDLORD RENTS
267.00 LANDLORD RENT9
540.00 LANDLORD RENTS
319.00 IAN LORD RENTS
12..00 LANDLORD RENTS
328.00 LANDLORD RENTS
186.00 LAN RENTS
1.00 UTILITY REIMS.
2,699.00 LANDLORD RENTS
297.00 IANUTU RENTS
447.00 LAN WHO
RENTS
3 57.0 0
LANDLORD RENTS
437.00 LANDLORD RENTS
30.00 UTILITY REIKS.
667.00 IANDLORD RENTS
165.00 LANDLORD RENTS
201.00 LANDLORD RENTS
233.00 LANDLORD RENTS
258.00 LANDLORD RENTS
475.00 LANDLORD RENTS
433.00 LANDLORD RENTS'
1.00UTILITY REIM.
301.00 LAND ND RENTS
372.00LANDLORD RENTS
62.00 UTILITY RRIMB..
236.00 LANDLORD RENTS
329:00 LANDLORD RENTS
560.00 LANDLORD RENTS
333.00LANDLORD RENTS
401.00 LANDLORD RENTS
340.00 LANDLORD RENTS
324.00 LANDLORD RENTS
4,711.00 ASSISTED HSG. CLAIMS
267.00LANDLORD RENIS
801.00 LAND LORD RENTS
30J.00 LANDLORD RENTS
788.00 LANDLORD -nYNTS
8,854.00 LANDLORD N`WTS
265.00 LANLORD NENTS
365.00 LAND
RENTS
980.00' LANDLORD RLONTS
2,611.00 LANDLORD RENTS
399.00 LANDLORD RENTS
748.00 LANDLORD RENTS
400.00 LAM RENTS
994.00 NDLANDLORD RENTS
235.00 LANDLORD RENIS
350.00 LANDLORD RENTS
217.00 LANDIORD RENTS
461.00 LANDLORD RENTS
205.00 LANDLORD RENTS
239.00 LANDLORD RENTS
2,372.00 LANDLORD RENTS
1,237.00 LANDLORD RENTS
243.00LANDLORD RENTS
307.00 LANDLORD RENTS
465.00 LANDLORD RENTS
12.00 UTILITY RE MR.
357.00 LANDLORD RENTS
.16 .00 LANDLORD RENTS
231.00 LANDLORD RENTSEN
350.00 LANDLORD RTS
308.00 LANDLORD RENTS
1,552.00 LANDLORD RENTS
336.00 LANDLORD RENTS
N, .TAMES
MIKE
A PARTNERSHIP'
NOM, IN HAS L
IS, HOWARD
IS, SUSAN
:N HAFI2A
GENE
O, ROBIN
'S APARTMENTS
DUNS PARTNERSHIP
ANNIE i GEORGE
BONNIE
PAT
J., DENNIS M.
GELGELU
BOB
WILLIAM
AVENUE PARTHCRSHIP
TRICK, GARY
TIMOTHY -M.
NN,' DAN AND KATHY
IN, IARRY i KATHLEEN
OBERT DBA EDON APTS
BERT
'LEMING NEW ALS
IN NANDA,
IN, GREG
IN, ,DANN
JILL
BERGEN, JOE
462.00 LANDLORD RENTS
420,00LANDLORD RENTS
3,369.00LANDLORD RENTS
150.00 LANDLORD RENTS
1,024.00 LANDLORD RENTS -
255.00 LANDLORD RENTS
67.00 UTILITY REIMS.
301.0' LANDLORD RENTS
563.00 LANDLORD RENTS
751.00 LAND LORD RENTS
318.00LANDLORD RENTS
803
.00LANDLOPD RENTS
305.00 LANDLORD RENTS
22.00 UTILITY REIMB:
595.00 LANDLORD RENTS
]3.00 UTILITY REIMB.
399.00 LANDLORD RENTS
365. 00
RENTS
846.00 LANDLORD RENTS
242.00 LANDLORD RENTS
233.00LANDLORD RENTS
760.00 LANDLORD RENTS
{64.OD' LANDLORD RENTS
565.00 LANDLORD RENTS
2,825.00 LANDLORD RENTS
183.00 LANDLORD RENTS
26.00 UTILITY REIMB.
373.00, LANDLORD RENTS
258. d0 LANDLORD RENTS
2].00 UTILITY REIMB.
472.00LANDLORD RENTS
19.00 UTILITY REIKB.
]]3.00 LANDLORD RENTS
44.00 UTILITY REIMB.
2,1]1.00 'LANDLORD RENTS
562.00LANDLORD RENTS
709.00 LANDLORD RENTS
1,111.00 LANDLORD RENTS
251.00 LANDLORD RENTS
305.00 LAND LORD RENTS
200.00 LAND'
RENTS
345.00 LANDLORD RENTS
LA
291.00 NDLORD EN
RTS
314.00 LANDLORD RENTS
290.00 LANDLORD RENTS
6,129.00 LANDLORD RENTS
258.00 LANDLORD RENTS
7,907.00 ASSISTED MSG. CLAIMS
1,706.00 LANDLORD RENTS
386.00 LANDLORD RENTS
345.00 LANDLORD RENTS
140.00 UTILITY REIMB.
24.00UTILITY REIMB.
<61.00 LANDLORD RENTS
440.00 LANDLORD RENTS
954.00 LANDLORD RENTS
2,96].00 LANDLORD RENTS
415.00 LANDLORD RENTS
SB 9.00 LANDLORD RENTS
358.00 LANDLORD RENTS
33.00 UTILITY REIMB.
407.00LANDLORD RENTS
999.00 LANDLORD RENTS
6.090.00 LANDLORD RENTS
32.00 UTILITY REIMB.
395.00 LANDLORD RENTS
298.00 WIDIARD RENTS
2,354.00 -LANDLORD RENTS
473.00LANDLORD RENTS
439.00 LANDLORD RENTS
]29.00 LANDLORD RENTS
462.00LANDLORD RENTS
392.00 LANDLORD RENTS
2]3.00 'LANDLORD RENTS
226.00LANDLORD RENTS
282.00 LAND LORD RENTS
48.00 UTILITY REIMB.
349.00 'LAND RENTS
493.00 LANDLORD RENTS
54.00 UTILITY REIMB.
175.00 LANDLORD RENTS
2]0.00 LANDLORD RENTS
393.00 LAW TARO RENTS
22.00 UTILITY REIMB.
733.00 LANDLORD RENTS
75.00 LANDLORD RENTS
571.00 LANDLORD RENTS
926.00 LANDLORD RENTS
]65.00 LANDLORD RENTS
1,584.00 LANDLORD RENTS
289.00LANDLORD RENTS
15.00UTILITY REIMB.
136.00 LANDLORD RENTS
]88.00 LANDLORD RENTS
438.00 LANDLORD RENTS
413.00• LANDLORD RENTS
1.00 UTILITY REIMB.
430.00 LANDLORD RENTS
164.00LANDLORD RENTS
,1,482.00LANDLORD RENTS
1, 1 4 1 .00 LANDLORD RENTS
461.00LANDLORp RENTS
462.00 LAND RD RENTS
137.00 LANDLORD RENTS
25.00UTILITY REIMB.
156.00 LAND LORD RENTS
115.00 LANDLORD RENTS
485.00 LANDLORD RENTS
3.00 UTILITY REIMB.
3]0.00 LANDLORD RENTS
183
.00 LAND HD
RENTS
273.00 LANDLORD RENTS
52.00 UTILITY REIMB.
653.00 LANDLORD RENTS
1,517.00LANDLORD RENTS
49.00UTILITY REIMB.
134.00LANDLORD RENTS
426 .00 LANDLORD RENTS
399.00 LAN DLORD RENTS
114.00WOW D RENTS
413.00 LANDLORD RENTS
435.00 LANDLORD RENTS
154.00 LANDLORD RENTS
267.00LANDLORD RENTS
851 . 00 LANDLORD RENTS
126.00'LANDLORD RENTS
648.00 LANDLORD RENTS
332.00 LANDLORD RENTS
201.00 LANDLORD RENTS
400.00 LANDLORD RENTS
258.00 LANDLORD RENTS
144.00 LANDLORD RENTS
26.00 UTILITY REIMB.
1,218.00LANDLORD RENTS
264.00 LANDLORD RENTS
1,118.00 LANDLORD RENTS
75.00 UTILITY REIMB.
-7
PGARCIA - JOSE
'GARY .INDIANA HOUSING AUTHORIT
/MARJJ ENTERPRISES
fGEMAEHLICH, DUARE
/KADLOCK, MARY
'GERGIS, SAMIR
/RALCOLM INVESTMENTS
/GILBEST MANOR
,HALLY, PATRICK J -
/GILPIN, WH i CONNELL, DOROTHE
/KALMBE.RC CHERYL
/GINGERICH,. MIRIAM
/MARKIV INVESTORS DBA
/GLENDALE HOUSING AUTHORITY
/MARY O. COLDREN HOME FOR AGED
./GOOD, MRS. NOVELLA
/.OSS, RUTH
/MASON, RICHARD
/MATTHES JA, ROBERT J OR
/GOVERNOR RENTAL PROPERTIES
/MBAR PROPERTIES
/GRAHAM, JOHN
INCGGLLISTEN, EDWIN
/.CGRP®Y, BILL
/GRANDVI EN COURT APARTMENTS -
/MCDERMOIT, EDWARD J
/GRAPER, KENNETH
IN MAID, CHESTER
/GREATER IOWA CITY HOUSING
/GREGORY, DON
IMCKED4, !'Q48. PAW
/MCMAHON, JACK
/.RINGS, JERRY
'MEIER, DALLAS
/GROSS, CAROLYN A.
/MERCY FACILITIES, INC.
/GROVES I DAVID
'GUZMAN-RIGS RUDOLFO
/MEX, OTTO T i CIARA A
/H F 0
/MILLER LAURA
IMAM, KHALED i ANN
/MILLER, GLENN H
'M JAMES A
/HAESEMEYER, CRAIG.
/MILLER, JAMES R
'HAIGHT, MIKE i POLLY
'MILLER, LUCILLE C
'HAMMER MAXINE MAXINE E
/MOD POD 2ND MANAGEMENT ACCOUN
/XDORI JERRY R.
'HANSEN, C SUE
/MORRI60N. JOAN
'HANSEN, JAMES R
/HART TERESA
/MORRISSEY, RICHARD
,.I.. FRANK
/MOSTAFAVI, JALIL
/MULFORD, JAMES G.
'HAUG, EDWARD J. JR. DBA H i H
/MUSTON, RAY A i LINDA K
/HAWKEYE AREA COMMUNITY ACTION
/MVTCfILER, LINDA
/HAWS STEVEN
/NARDINI, PA UI:
/HAYEK REAL ESTATE ACCOUNT
/HAYEK, MAR ORIE
/NATIONAL .GMT CORPMATION
/HEATH, CHARLES
/NEUZIL, JOHN i SHERRY
,NGUYEN CHAD
/HEINLE, JACQUELINE
•/NUNNALLY, ELIZABETH
'HEISTAD, MARK
/OAK PARK RENTALS
''HELMER, RAY
/ONO GOLD COURT APTS
/HENRY, JOHN
'OLSEN JACQUELINE
UTLOT 25 ASSOCIATES DBA
/HEASHBERGER, WHEN
/PARK, NEON J
I
,HIGDON, NONAID 'OR JUNE
/HILL, DALE M
'PAM,
MAXINE
/HILL, RON
/PENNINGROTH APARTMENTS
'HINDLEY NICHOLAS
/HOBBSSR.* RONALD i DEBBIE
iPEREA, NANCY C.
/HOME CONSTRUCTION
SINGER, DAVID R
/HOG AN MICHAEL
,PER
• /PETERSON, JACK
/PHILLIPS - CAROLYN
MOUSER, BRAD
. /PICKERING, JAMES
/P.OUSING AUTHORITY OF THE CITY
/PIPEYARD PARTNERS DBA RALSTON
/HSG AUTHORITY OF NEW ORLEANS
IPOEPSEL, MARY ANN
1HUMPHREYS JUDYTHE
/HUNTER, DR. WILLIAM
/POOTS. ALLAN i ASSOCIATES
/PRICE, DEAN DBA GREYTOWNE APT
/HUSTON PROPERTIES
'PROCHASKA, JAMES
/IOWA LAND CORP DBA IOWA LODGE
BARBARA
J STREET APTS i KEN N WEBER
'PROSSER,
PROSSER, J DAN
/J Y RENTALS
VENDOR NAME a
/JACKSON SOUARI ASSOCIATES DBA
/RALSTON CREEK VILLAGE APES.
'JACOBSEN,. GLENN
•
IJAFAROUR MARMOUD
/REARDON APARTMENTS
255.00 LANDLORD RENTS
IJANSEN, GEORGE
/JARRARD, DAN i DEBBIE
169.00 LANDLORD RENTS
/REIF, STEVE
.'JENSEN' JIM OR PATTI
JORGE
556.00 LANDLORD RENTS
/JOHN'S GROCERY
559.00 LANDLORD RENTS
JRICXAROS-WILLIAMS PROPERTY MG
/RIGGAN DIANE
• /JOHNSON . MARJORIE
/RIGCAN, JIM
497.00 LANDLORD RENTS
/JOHNSON, ANTHONY J
�.
!ROBERTSON, CINDY M.
/JONDLE, CAROL
/JONES, MORGAN
/ROBERTSON, DAVID W
752.00 LANDLORD RENTS
IKACENA APTS
544.00 JANDLORD RENTS
lRODRI CK, CLAUDINf C
/NOG ERS,
1KAEFRING, JEFF
THOMAS N A
/ROSHEK, KARVIN
JB].00 LANDLORD RENTS
419.00 LANDLORD RENTS
'KAHIT LEASING CORP
]OS.00 LANDLORD RENTS
IROYAR, KENNETH
/KAMPFE, OR. LANNY V DDS
1RUBACH, JFNZY
450.00 LANDLORD RENTS
'KEIRNEY LONA
719.00 LANDLORD RENTS
/RUMMELHART, BLANCHE
fRUNO ELL INVESTMENTS
• 'KELLER, MILDRED R.
t5 i M EAST LLC
899.00 LANDLORD RENTS
/KE.LLOGG,GARY
/KENNEDY, JOSEPH i WHITE,DENNI
]50.00 LANDLORD RENTS
ISCH EETZ, RAYMOND i ANNE
I IRKLAND DONNA
ISCHELLIN, ANG IS
440.00 LANDLORD RENTS
/KLEIS, MARY N
415.00 LARDLORD RENTS
ISCHNEIDER, MAYNARD
/KLINE, BETTY J.
/SCHODERBECK, PETER
383.00 LANDLORD RENTS
fKNAPP, L. LOUISE
246.00 LANDLORD RENTS
fSCHULMAH, NORMAN i ELIZABETH
/KNIGHT WILLIAM '
ISCOTSDALE APARTMENTS
693.00 LANDLORD RENTS
INNOLLRIDGE GARDEN APARTMENTS
fKNORR, GEORGE
491.00 LANDLORD RENTS
452.00 LANDLORD RENTS
/SEATTLE HOUSING AUTHORITY
/KNUDEL SHELLEY
f SECURITY INVESTMENTS ASSOC.
369.00 LANDLORD RENTS
/KOEHLER, G. MICHAEL
1,245.00 LANDLORD RENTS
fSHEA KAMMEYER, LINDA A
'XRATTET, RICHARD
OSHIRAZI, TAN AZ MAAYAM
#SIMPSON, MARILYN J
343.00 LANDLORD RIM'S
246.00 LANDLORD RENTS
/XREL„ ROBERT i KATHERINE
/KAON, ED
257.00 LANDLORD RENTS
0SKOG, CLARENCE
ILA INA, STEPHEN P.
ISKRIVER, GINE
/{ANDES, KENDRA AND/OR JEFF
' 'LANSING, 15AVE i KAREN
`-/LAWRENSON,
GARY
/SLAGER, GARY
'LEAHY-SHEETS PARTNERSHIP
ISKALLEY, FLORIN M
ISKALLEY, MERRIL i FLORINE
/LEDVINA, ALMA
/SMITH, ALTA
/LEHMAN, TIM
-.
'LEHRMAN, KIMBERLY ARTEL
'-
/LIFFRIHG-ZUG, JOAN
OSOHM, JOHN i MARGARET
/LINDER, GRACE H
fSOJLUI, JOHN OR JOAN
#LINDGREN PROPERTIES
ILIPSIUS, MAXINE RUTH
fSDNDF718EAG KAY
'L.OPTUS TODD
f SPIVEY, PAULINE
'LU, CHARLES OR ASTRID
ISOUIRES, ROBERT i EVELYN
/LUCAS RENTAL ACCOUNT
#STANDLEY, VICTORIA
'LYMAN ASSOCIATES DBA RALSTON
/LYNN MATTHEW
462.00 LANDLORD RENTS
420,00LANDLORD RENTS
3,369.00LANDLORD RENTS
150.00 LANDLORD RENTS
1,024.00 LANDLORD RENTS -
255.00 LANDLORD RENTS
67.00 UTILITY REIMS.
301.0' LANDLORD RENTS
563.00 LANDLORD RENTS
751.00 LAND LORD RENTS
318.00LANDLORD RENTS
803
.00LANDLOPD RENTS
305.00 LANDLORD RENTS
22.00 UTILITY REIMB:
595.00 LANDLORD RENTS
]3.00 UTILITY REIMB.
399.00 LANDLORD RENTS
365. 00
RENTS
846.00 LANDLORD RENTS
242.00 LANDLORD RENTS
233.00LANDLORD RENTS
760.00 LANDLORD RENTS
{64.OD' LANDLORD RENTS
565.00 LANDLORD RENTS
2,825.00 LANDLORD RENTS
183.00 LANDLORD RENTS
26.00 UTILITY REIMB.
373.00, LANDLORD RENTS
258. d0 LANDLORD RENTS
2].00 UTILITY REIMB.
472.00LANDLORD RENTS
19.00 UTILITY REIKB.
]]3.00 LANDLORD RENTS
44.00 UTILITY REIMB.
2,1]1.00 'LANDLORD RENTS
562.00LANDLORD RENTS
709.00 LANDLORD RENTS
1,111.00 LANDLORD RENTS
251.00 LANDLORD RENTS
305.00 LAND LORD RENTS
200.00 LAND'
RENTS
345.00 LANDLORD RENTS
LA
291.00 NDLORD EN
RTS
314.00 LANDLORD RENTS
290.00 LANDLORD RENTS
6,129.00 LANDLORD RENTS
258.00 LANDLORD RENTS
7,907.00 ASSISTED MSG. CLAIMS
1,706.00 LANDLORD RENTS
386.00 LANDLORD RENTS
345.00 LANDLORD RENTS
140.00 UTILITY REIMB.
24.00UTILITY REIMB.
<61.00 LANDLORD RENTS
440.00 LANDLORD RENTS
954.00 LANDLORD RENTS
2,96].00 LANDLORD RENTS
415.00 LANDLORD RENTS
SB 9.00 LANDLORD RENTS
358.00 LANDLORD RENTS
33.00 UTILITY REIMB.
407.00LANDLORD RENTS
999.00 LANDLORD RENTS
6.090.00 LANDLORD RENTS
32.00 UTILITY REIMB.
395.00 LANDLORD RENTS
298.00 WIDIARD RENTS
2,354.00 -LANDLORD RENTS
473.00LANDLORD RENTS
439.00 LANDLORD RENTS
]29.00 LANDLORD RENTS
462.00LANDLORD RENTS
392.00 LANDLORD RENTS
2]3.00 'LANDLORD RENTS
226.00LANDLORD RENTS
282.00 LAND LORD RENTS
48.00 UTILITY REIMB.
349.00 'LAND RENTS
493.00 LANDLORD RENTS
54.00 UTILITY REIMB.
175.00 LANDLORD RENTS
2]0.00 LANDLORD RENTS
393.00 LAW TARO RENTS
22.00 UTILITY REIMB.
733.00 LANDLORD RENTS
75.00 LANDLORD RENTS
571.00 LANDLORD RENTS
926.00 LANDLORD RENTS
]65.00 LANDLORD RENTS
1,584.00 LANDLORD RENTS
289.00LANDLORD RENTS
15.00UTILITY REIMB.
136.00 LANDLORD RENTS
]88.00 LANDLORD RENTS
438.00 LANDLORD RENTS
413.00• LANDLORD RENTS
1.00 UTILITY REIMB.
430.00 LANDLORD RENTS
164.00LANDLORD RENTS
,1,482.00LANDLORD RENTS
1, 1 4 1 .00 LANDLORD RENTS
461.00LANDLORp RENTS
462.00 LAND RD RENTS
137.00 LANDLORD RENTS
25.00UTILITY REIMB.
156.00 LAND LORD RENTS
115.00 LANDLORD RENTS
485.00 LANDLORD RENTS
3.00 UTILITY REIMB.
3]0.00 LANDLORD RENTS
183
.00 LAND HD
RENTS
273.00 LANDLORD RENTS
52.00 UTILITY REIMB.
653.00 LANDLORD RENTS
1,517.00LANDLORD RENTS
49.00UTILITY REIMB.
134.00LANDLORD RENTS
426 .00 LANDLORD RENTS
399.00 LAN DLORD RENTS
114.00WOW D RENTS
413.00 LANDLORD RENTS
435.00 LANDLORD RENTS
154.00 LANDLORD RENTS
267.00LANDLORD RENTS
851 . 00 LANDLORD RENTS
126.00'LANDLORD RENTS
648.00 LANDLORD RENTS
332.00 LANDLORD RENTS
201.00 LANDLORD RENTS
400.00 LANDLORD RENTS
258.00 LANDLORD RENTS
144.00 LANDLORD RENTS
26.00 UTILITY REIMB.
1,218.00LANDLORD RENTS
264.00 LANDLORD RENTS
1,118.00 LANDLORD RENTS
75.00 UTILITY REIMB.
-7
cl 21d-319�
/MARJJ ENTERPRISES
516.00 LANLORD
/KADLOCK, MARY
267.00 LANDLORD RENTS
/RALCOLM INVESTMENTS
286,00 LANDLORD RENTS
,HALLY, PATRICK J -
446.00 LANDLORD RENTS
/KALMBE.RC CHERYL
20.00 UTILITY REINS.
/MARKIV INVESTORS DBA
7,79].00 LANDLOND RENTS
/MARY O. COLDREN HOME FOR AGED
678.00 LANDLORD RENTS
/MASON, RICHARD
/MATTHES JA, ROBERT J OR
265.00 LANDLORD RENTS
215.00 LANDLORD RENTS
/MBAR PROPERTIES
1,0]4.00 LANDLORD RENTS
INCGGLLISTEN, EDWIN
/.CGRP®Y, BILL
526.00 LANDLORD RENTS
750.00 IANDLOAD MEATS
/MCDERMOIT, EDWARD J
-774.00 LANDLORD RENTS
IN MAID, CHESTER
18{.00 LANDLORD RENTS
IMCKED4, !'Q48. PAW
/MCMAHON, JACK
212.OD LANDLORD RENES
LANDLORD RENTS
'MEIER, DALLAS
,658.00
260.00 LANDLORD RENTS
/MERCY FACILITIES, INC.
258.00 LAND RDRENTS
/MEX, OTTO T i CIARA A
381.00 LANDLORD RENTS
/MILLER LAURA
33.OD UTILITY REIMB.
/MILLER, GLENN H
'M JAMES A
LAW
715.00 LANDLORD RENTS
278,00 LANDLORD RENTS
/MILLER, JAMES R
96].00 LANDLORD NUTS
'MILLER, LUCILLE C
406.00 LANDLORD RPM'S
/MOD POD 2ND MANAGEMENT ACCOUN
/XDORI JERRY R.
416.00 LANDLORD RENTS
2,071.00 LANDLORD RENTS
/MORRI60N. JOAN
414,00 LAN LORD RENTS
/MORRISSEY, RICHARD
542.00 LANDLORD RENTS
/MOSTAFAVI, JALIL
/MULFORD, JAMES G.
771.00 LANDLORD MEMS
123.00 LAN LORD RENTS
/MUSTON, RAY A i LINDA K
]63.00' LANDLORD RENTS
/MVTCfILER, LINDA
242.00LANDLORD RENTS
/NARDINI, PA UI:
160.00 LANDLORD RENTS
/NATIONAL .GMT CORPMATION
500.00 LANDLORD RENTS
/NEUZIL, JOHN i SHERRY
,NGUYEN CHAD
]]1.00 LANDLORD RENTS
6.00 UTILITY REIMB.
•/NUNNALLY, ELIZABETH
75.00 IDLOAD RENTS
/OAK PARK RENTALS
284.00 LANDLORD RHITS.
/ONO GOLD COURT APTS
221.00 LANDLORD RFNfS
'OLSEN JACQUELINE
UTLOT 25 ASSOCIATES DBA
15.00 UTILITY REIMB.
919.00 LANDLORD RENTS
/PARK, NEON J
I
284.00 IANOLORD RENTS
'PAM,
MAXINE
7]9.00 LANDLORD RENTS
/PENNINGROTH APARTMENTS
2,118.00 'LANDLORD RENTS
iPEREA, NANCY C.
409.00 LANDLORD RENTS
SINGER, DAVID R
204.00 LAROLORD RENTS
,PER
• /PETERSON, JACK
/PHILLIPS - CAROLYN
155.00 LANWORD RENTS
7.00 UTILITY REIMB.
. /PICKERING, JAMES
400.00 IANDLOM RHIT6
/PIPEYARD PARTNERS DBA RALSTON
1,649.00 LANDLORD RENTS
IPOEPSEL, MARY ANN
{69.00 LANDLORD RENTS
/POOTS. ALLAN i ASSOCIATES
/PRICE, DEAN DBA GREYTOWNE APT
423,00 LANDLORD RUMS
802.00 LANDLORD RENTS
'PROCHASKA, JAMES
151.00 LANDLORD 'RENTS
BARBARA
-412.00 LANDLORD RENIS
'PROSSER,
PROSSER, J DAN
372.00 LANDLORD RENTS
VENDOR NAME a
AMOUNT DESCRIPTION
/RALSTON CREEK VILLAGE APES.
4,067.00 LANDLORD RENTS
/RANSHAW, JULIE
272.00 LANDLORD RENTS
/REARDON APARTMENTS
255.00 LANDLORD RENTS
/REBEL PARTWERS
169.00 LANDLORD RENTS
/REIF, STEVE
]69.00 LANDLORD RENTS
JORGE
556.00 LANDLORD RENTS
#RHOADE
,RICHARD, KATHLEEN
559.00 LANDLORD RENTS
JRICXAROS-WILLIAMS PROPERTY MG
/RIGGAN DIANE
1,243.00 LAYOLORD RENTS
9.00 UTILITY REIMB.
/RIGCAN, JIM
497.00 LANDLORD RENTS
/ROB CATS, ROLAND
3]6.00 LANDLORD RENTS
!ROBERTSON, CINDY M.
405:00 LANDLORD RENTS
/ROBERTSON, DAVID W
752.00 LANDLORD RENTS
'RODGERS, XYLA K
544.00 JANDLORD RENTS
lRODRI CK, CLAUDINf C
/NOG ERS,
220.00 LANDLORD RENTS
THOMAS N A
/ROSHEK, KARVIN
JB].00 LANDLORD RENTS
419.00 LANDLORD RENTS
fAOY, TI LLITSON i HARTMAN
]OS.00 LANDLORD RENTS
IROYAR, KENNETH
568.00 LANDLORD RENTS
1RUBACH, JFNZY
450.00 LANDLORD RENTS
'RUPFMAN, JOIN
719.00 LANDLORD RENTS
/RUMMELHART, BLANCHE
fRUNO ELL INVESTMENTS
189.00 LANDLORp RENTS
1,]07.00 ASSISTED HSG. CLAIMS
t5 i M EAST LLC
899.00 LANDLORD RENTS
/SAND ROAD INVESTMENTS
]50.00 LANDLORD RENTS
ISCH EETZ, RAYMOND i ANNE
2]].00 LANDLORD RENTS
ISCHELLIN, ANG IS
440.00 LANDLORD RENTS
f SCNELLIN, OETLEF
ISCHLUTTENHOFER, SHARON
415.00 LARDLORD RENTS
ISCHNEIDER, MAYNARD
365.00 LANDLORD RENTS
]5].00 LANDLORD RENTS
/SCHODERBECK, PETER
383.00 LANDLORD RENTS
0SCHOTT APARTMENTS
246.00 LANDLORD RENTS
fSCHULMAH, NORMAN i ELIZABETH
]3].00 LARDLORD RENTS
ISCOTSDALE APARTMENTS
693.00 LANDLORD RENTS
#SEABA, MICHELLE
/SEARSOH, JAMES L.
491.00 LANDLORD RENTS
452.00 LANDLORD RENTS
/SEATTLE HOUSING AUTHORITY
653.00 LANDLORD RENTS
f SECURITY INVESTMENTS ASSOC.
369.00 LANDLORD RENTS
(SEVILLE APARTMENTS
1,245.00 LANDLORD RENTS
fSHEA KAMMEYER, LINDA A
568.00 LANDLORD RENTS
OSHIRAZI, TAN AZ MAAYAM
#SIMPSON, MARILYN J
343.00 LANDLORD RIM'S
246.00 LANDLORD RENTS
PSKARDA, VAL
257.00 LANDLORD RENTS
0SKOG, CLARENCE
401.00 LANDLORD RENTS
ISKRIVER, GINE
307.00 LANDLORD RENTS
LA
ISDEK, STEVE R.
]]7.00 LANDLORD RENTS
/SLAGER, GARY
228.00 LANDLORD RENTS
ISKALLEY, FLORIN M
ISKALLEY, MERRIL i FLORINE
285.00 LANDLORD RENTS
267.00 LANDLORD RENTS
/SMITH, ALTA
449.00 LANDLDND RENTS
(SMITH, REX
760.00 LANDLORD RENTS
fSO-LVA PARTNERSHIP
371.00 LANDLORD RENTS
OSOHM, JOHN i MARGARET
913.00 LANDLORD NEWTS .
fSOJLUI, JOHN OR JOAN
620.00 LANDLORD RENTS
fSDNDF718EAG KAY
17.00 UTILITY REIMB.
f SPIVEY, PAULINE
213.00 LANDL.OAD RENTS
ISOUIRES, ROBERT i EVELYN
573.00 LANp1OMD RENTS
#STANDLEY, VICTORIA
266.00 LANDIOND RENTS
fSTANTON, LORRY J.
284.00 LANDLORD RENTS
(STERLING SHELLEY
(STEVE, DAVE
41.00 UTILITY REINS.
297.00 LANDLORD RENTS
/STPVH, KATHLEEN
927.00 LANDLORD RENTS
/STIDNAM, GLEN
210.00 1ANDLORO RENTS
#STILES, J H
-258.00 LANDLORQ RENTS
05TOLL, ROBERT
758.00 LANDLORD RENTS
STONER MELISSA
0SWART2FNDRUBERPNILIP
5.00 UTILITY REINS.
6].00 UTILITY REIMB.
/SWEET, JANIC¢ E.
261.00 LANDLORD RENTS '
fSWENKA, BONNSE OR GLENN
298.00 LANDLORD'RENTS
fSYCAMORE APTS
49].00[ANDLORD RENTS
/SYNERGISTIC, INC. C/O ADVANCE
380.00 .LANDLORD RENTS
0
IT A S PARTNERS
/TAG PARTNERSHIP
/TEWPIK, NAMED DBA ALEXANDRIA
/THE CHICAGO HOUSING AUTHORITY
/THE CITIZEN BLDG
/TINKER KATHRYN
ITINKEY. DELB ERT
ITOMLINSON, LORETTA B
/TOMPKINS, ROY
!TOWN L CAMPUB APARTMENTS
!TOWN OF NDIINGTON
,TUNG, KAI-WAN
!UNIVERSITY OF IOWA
E REGGIE
"DEN t HAWK REALTY
GARDEN APARTMENTS
T PROPERTIES
L CUSTOM BUILT HOMES
MERVYN OR HELDI
LAURA
ICH, JOHN
S. CLIFFORD
RANDY
RAFIQUE
DIANE
ER, PHYLLIS N.
CLAYTON
PAUL L. JR.
!WHEELER DONNA
!WHITE ALICIA
!WHITE, KAREN
,WZLLI S, LARRY
'WILLIS: LEDUNG
IWILLMOTT AIJAN
IWOODARD, FREDRICK
OWOOLDRIK PROPERTIES
,YEGGY, BERNARD
#YODER, ARNOLO
lYODER, EARL, DODGE ST APTS IT
IYODER, EARL, FY RENTALS
IYODER, J D
/ZAISER, JERRY
/ZENACK, NATHAN C/O THOMAS
lZSNACR, NATHAN DBA HOLLYWOOD
IZIMA, WILLIAM L JAYNANE
lZI.DK, RICHARD
!ZOOM, VERNON L MARGUERITE
%BAL)NES, PAMELA S
ST
%BOK, CHRIOPHE J
%CARROLL, JOYCE E
%CHARLES, AMY
%CRAIG, SUSAN
%DENNEY, CHAAI.E9 H -
%MIDRIS, SAUCE P ..
t ESTLE=SMITH, MARY
iFAGA, STEVEN G
%FISHER, DAVID M
%FORT, SONDRAE L
t FOSSE, RICHARD A
%HURMENCE, DEAN NA
%JUSTICE, CORVIN C
iKUGLER, SCOTT G
ILACINA, THOMAS G
%LEWIS, PHILIP L
%MANSFIELD, DEBRA R
%HAURER, ANN S
%MEJIA, SYLVIA A
%MORENO, EDWARD A
%MYERS, JOEL P
%NICHOLS, ELIZABETH D
%OCXENFELS, CATHERINE A
%PETERSON, WILLIAM L
%PLATZ, BRIAN R
%PLATZ, LANCE P
%PRESTEGARD, KEVIN 0
'ROBERTS, STEPUSH D
%SCHORNHORST. STEVEN E
4SCHREIBER, REGINA E
%SMITH, DANIEL V
%STONER, RONALD L
%SUEPPEL, PiUL
%SURRATT, JAMES X
1 SHARTZENDRUSER, D. D
iUITEPMARK, DWAYNE A
4WIEBEL, MACHELE G
"INSTEAD JR, ROBERT D
L CARROLL, JOYCE E
&COFFIN, CYNTHIA
LFARNSWORTH, BETTY J
&FISHER, DAVID M
&HANSEN, THOMAS L
LKUGLER. SCOTT G
&MANSFIELD, DEBRA R
• iRAURER, ANN S
&MORTON, LAURA M
LNASBY, STEVEN P
&PETERSON, WILLIAM L
&ROBERTS, STEPHEN D
&SHEETS, CYNTHIA A
&STONER, RONALD L
LWALSH, SUSAN K
3M LSB2122 (RL)
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
ALTO PER MACHINERY CO.
AMERICAN DRAPERY & BLINDS
AMERICAN PACK i SHIP SERVICE
ARAHARK UNIFORM SERVICES INC
ASSISTED HOUSING RISK
AT&T LD CHRGBACKS
BAKER, LARRY
BARRON MOTOR SUPPLY
BARTELS CONST.
BERG, KEVIN
'BEST DISTRIBUTING INC
BEST RELIT ALL
BETTY BAUHERT
BILL'S RENTALS, INC.
BLAKEY BRENDA
BLUE CROSS L BLUE SHIELD
BOB ZIMMERMAN•FORD, INC.
BRAD NEUMAN 348820
BRAD NEUMANN
BRANDT HEATING &
C L H DISTRIBUTORS INC
C R TRUCK 328366
CAMPBELL SUPPLY GO
CAPITOL FORD NEW HOLLAND INC
CARL E. SWEEP
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COW COMPUTER CENTERS
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0
391.00
180.00
]65.00
726.00
4,922.00
44.00
100.00
300.00
1,016.00 LANDLORD RENT9
1,511.00 LANDLORD RENT9
577.00 LAN WHO RENTS
265.00 LANDLORD RENTS
•1,3.1.00 LANDLORD RENTS
464.00 LANDLORD RENTS
3]1.00 LANDLORD RENTS
33.00 UTILITY REIMS.
377.00 LANDLORD RENTS
. 11,669.00 LANDLORD RENTS
3,534.00 LANDLORD REUTS
606.00 LANDLORD RENTS
285.00 LANDLORD RENTS
49.00 UTILITY REIMB.
346, OD LANDLORD RENTS
5]5.00 ASSISTED HSG. CLAIMS
321.00 LANDLORD RENTS
476.00 LANDLORD RENTS
52.00 UTILITY REINS.
267.00 LANDLORD RENTS
357.011 LANDLORD RENTS
448.00 LANDLORD RENTS
360.00 LANDLORD RENTS
496.00 LANDLORD RENTS
258.00 LANDLORD RENTS
55.00 UTILITY REIMS.
8.00 UTILITY REIMS.
205.00 LANDLORD RENTS
495.00 LAND NO RENTS
150.00 LANDLORD RENTS
84.00 UTILITY REIMS.
497.00 LANDLORD BENTS
955.00' LANDLORD RENTS
266.00 LANDLORD RENT'S -
]r145.00 LANDLORD RENTS
665.00 LANDLORD RENTS
429.00 LANDLORD RENTS
770.00 LANDLORD RENTS
464.00 LANDLORD RENTS
4,639.00 LANDLORD RENTS
1, 052.00 LAN LORD RENTS
261.00 LANDLORD DENTS
390.00 LANDLORD RENTS
264.00 LANDLORD RENTS
330.30 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
43.98 SECTION 125 REIMBUR.
102.49 SECTION 125 REIMBUR.
797.00 SECTION 125 REIMBUR.
SECTION 125 REIMBUR.
100.00 SECTION 125 REIKBVR.
77.00 SECTION 125 REIMBUR.
]69.00 SECTION 125 REIMBUR.
29.65 'SECTION 325 REIMBUR.
200.25 SECTION 125 REIMBUR.
81.00 SECTION 125 REIMBUR.
173.04 SECTION 125 REIMBUR.
108.00 SECTION 125 REIMBUR.
79.61 SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
35.92 SECTION 125 REIMBUR.
900.00 SECTION 125 REIMBUR.
82.17 SECTION 125 REIMBUR.
119.]0 SECTION 125 REIMBUR.
194.00 SECTION 125 REIMBUR.
383.82 BE ION 125 REIMBUR.
457.50 SECTION 125 REIMBUR.
352.95 SECTION 125 REIMBUR.
1,200.00 SECTION 125 REIHBUR.
269.00 SECTION 125 REIMBUR.
45.00 SECTION 125 REIMBUR.
137.69 SECTION 125 REIMBUR.
127.47 SECTION 125 REIMBUR.
300.00 SECTION 125 REIMBUR.
74.00 SECTION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
110.83 SECTION 125 REIMBUR.
19.40 SECTION 125 REIHBUR.
527.17 SECTION 125 REIMBUR.
150.00 SECTION 125 REIMBUR.
120.00 SECTION 125 REIMBUR.
170.80 SECTION 125 REIMBUR.
72.00 SECTION 125 REIMBUR.
75.00 SECTION 125 REIMBUR.
511.55 SECTION 125 REIMBUR.
520.00 SECTION 125 REIMBUR.
180.00 SECTION 125 REIMBUR.
400.00 SECTION 125 REIMBUR.
260.00 SECTION 125 REIMBUR.
1.165.00 SECTION 125 REIMBUR.
-269.24 SECTION 125 PEIMBUR.
61.55 SECTION 125 REIMBUR.
660.00 SECTION 125 REIMBUR.
2,679.77 SECTION 125 REIMBUR.
461.55 SECTION 125 REIMBUP.
3.07 SECTION 125 REIMBUR.
115.38 SECTION 125 REIMBUR.
192.30 SECTIO 125 REIMBUR.
360.18 AUTO i LIGHT TRUCK
94].90 AT FARE
1,351.70 FEB PHOTOCOPY
923.60 LANDFILL EQUIPMENT
188.72 BDLG. L INPROV. MAT.
84.00 COURIERS
]86.98 LAUNDRY SERVICE
11,931.00 COMP. LIABILITY INS.
-8.83 JAN -FSS LD CHARGES
300.00 TRAVEL ADVANCE
1,712.92 AUTO i LIGHT TRUCK
1.050.00 REPAIR OF SMUCTL14E
86.56 TRAVEL ADVANCE
225.24 GARBAGE TRUCKS
41.70 TOOLS i EQUIP. RENT.
157.50 95-X092 FULL61
INAL
327.00 96-XO03 INVOICE 5
-100.00 SC114636 '
346.88 HEALTH INSURANCE
486.47 ,AUTO, & LIGHT TRUCK.
-25.00 CEDAR RAPIDS
-352.50 OHARA
• 627.30 REP OF HEATING EQUIP
1, 537.fi1 OTHER FURN./EQUIP.
8,000.00 TRUCKS
156.87 MISC. SUPPLIES
42.16 GENERAL EQUIPMENT
31.45 96-X014 FULL" NA
668.27 95141- REIXBURSEM
2,429.47 DATA COHHUN. EQUIP.
1,115.00 95112W PATIENT AC
LANDLORD RENTS `! Qy STATES AIRGA3
LANDLORD RENTS
LANDLORD RENTS CHARLES SCHMADEKR
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LANDLORD RENTS CIC EQUIP
UTILITY REIMB. CIP FUNDING FOR MAR 96
LANDLORD RENTS CITY OF IOWA CITY
LANDDOAO RENTS CLERICAL RECAP
176.41 FLUIDS GASES L OTHER
-29.60 RETURN OF TRAVEL AD
-101.4. ARES
50.00 HYDRANT REMT
91,479.24 FIRE SO IP REPLCMNT
1,OD1.02 REFUSE
229.32 PAYROLL 15-HAR-96
J1 -RAY -156.24 MAR COBRA
IE FUHRKEI -167.90 HAS
DENTAL
IL KUENSTE -156.24 APA BC/BS
.D ENGSTR0 -167.90 APR DC/BS _
C CUMMINGS -168.00 MAR SINGL BC
CE LEHMAN -156.24 APR SINGLE BC
CE WOOD -86.]2 MAR MEDICARE SUPPLEM
tY PETRIE -503.70 APR SINGLE BC
NEUZII -86.72 APR MEDICARE SDP&
PHELPS -156.24 MAR BC/BS
•EEN MCNAL -11.66 MAR SINGLE DENTAL
ATKINSON -]]5.80 APR SINGL? BC
'.A CLARK -33.7H APR FAMILY DENTAL
DELL HINT -66.72 MAR MEDICARE SUPPL
HOIEN -]]5.80 APR BC/BS
SIXT-JACK -180.62 MAR SINGLE BC
BRACRTEL -156.24 HAR SINGLE BC
ECEARO -86.72 APR MEDICARE SUPPL
T K ATKIN -]12.48 APR SINGLE BC
N SEDLACE -156.24 MAR SINGLE SC
.959.34 BOOK(S)
HALLIMAN 140.70 96-XO13 FULL6FINA
ONS CHARGERACKS -4.27 AT L T LD CHRGS
COMHONICATIONS ENGINEERING CO.
CON -WAY EXPRESS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
CORALVI LLE FAMILY HEALTH
COTTAGE
CROUSE CARTAGE CO.
DAN'S OVERHEAD DOORS i MORE
DANKO EMERGENCY EQUIPMENT CO
DAVIDSON, JEFF
DAVIS, ROBERT
DEAN THORNBERRY
DEE NORTON 349965
DEE VANDERHOEF 350103
DEVIN SLAUGHTER
DONAHUE, DIANNA
DRAWING BOARD
ECONOPOODS
CDM EQUIPMENT
EDSON L ASSOCIATES LTD
ELECTRO-MECN INC
ELECTRONICS CAVE
ELLIOTT EQUIPMENT GO.
EYE PHYSICIANS AND SURGEONS, L
FASTPRO INTERNATIONAL INC
PESLER'S, INC.
FITZGERALD, ROBIN
FLOYDE PELKEY 348643
FORTIS BENEFITS
FOSSE, RICHARD
FOSSE/MCCLURE 349759
PRORWEIN OFFICE SUPPLY
GATEWAY 2000
GATEWAY LTD
GRAINGER
GRIFFIS, STACY
GULLAND, JAMES
H. J. LTD. HEATING AND AIR
HARGRAVE MCELENEY, INC.
HARRY HUFF
HARRY HUFF 347891
HARTFORD LIFE INSURA
NAMKEYE INTERNATIONAL TRUCKS
HAWKEYE WELD L REPAIR
HAYEK, HAYEK, BROWN L ENCH LLP
HEATH TRUCKING
HENNES, TIM
HERMAN M. BROWN CO.
HILLTOP SUNOCO CAR WASH
HOLDEN GRAPHIC SERVICES
HOLIDAY WRECKER L CRANE SERV.
HY-VEE FOOD STORE 01
HY-VEE FOOD STORE /3
IA NE SO PRIMA CHAPTER
IASD HEALTH SERV
ICIS
'IC CITY ASSESSOR
IC COMM SCHOOL DIST
INLAND ASSOCIATES, INC.
IOWA CITY AREA STEAMATIC
IOWA CITY PETTY CASH
IOWA FIRE EQUIPMENT
IOWA GOLD DISTRIBUTING INC
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK - FIG
IOWA TELECOMMUNICATIONS
IPERS
ISS
J. P.. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JAMES MORRISON
JANET BULLERS
JANET VEST
JE ]008
JEFF DAVIDSON 350374
JIM WON ICK
JIM WONICK 350133
TIM'S PETROLEUM MAINTENANCE
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SHERIFFS OFFIC
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCH EA
KAHLER, MICK
KAREN XUBBY 34987
KEIPER RECARO SEATING INC
KINKO'S
KIRKWOOD COMMUNITY COLLEGE
'NODDY, KAREN
LARRY BAKER 349644
LARRY MAURER
LARRY MAURER 346771
LARSON, CAROL
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
- LEARNINGWARE, INC.
LENOCH i CILEK TRUE VALUE
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LISA GOODMAN 3.1020
LISA GOODMAN 248309
MAILING i SHIPPING TECHNOLOGY
MAILLIARD, MICHAEL
MARV'S GLASS
302 34 COMM. EQUIP. REPAIR
93.22 FREIGHT
,2],1]1.39 DIESEL FUEL
146.21 SAFETY CLOTHING
96.28 PLUMBING SUPPLIES _
189.00 MEDICAL SERVICE
22.00 FOOD
97.21 FREIGHT
21].47 REPAIR OF STRUCTURE
]0.13 FIRE APPARATUS
100.00 TRAVEL ADVANCE
3,200.00 CABLE L ELECT REPAIR
-300.00 WASHINGTON DC
]00.00 WASHINGTON DC
-]00.00 WASHINGTON DC
1,207.64 96008W TTD FOR TWO
667.00 TRAVEL ADVANCE
345.46 OFFICE SUPPLIES
27.00 FOOD
213.26 FIRE APPARATUS
127.80 AUTO i LIGHT TRUCK
180.00 VEHICLE REPAIRS
26.85 MICRO -COMPUTER REP.
11,067.71 GARBAGE TRUCKS
79,00 96021W PATIENT NO
129.45 FIRST AID SUPP.
187.00 AUTO &LIGHT TRUCK
63.59 REP i MAINT. TO BLDG
-25.50 CEDAR RAPIDS
550.50 DISABILITY INSURANCE
131.00 TRAVEL ADVANCE
-131.00 AMES
2,827.76 MISC. PERIPHERALS
31,949.00 MICRO -COMPUTER
455.00 LANDLORD RENTS
17.77 TOOLS L MINOR EQUIP.
275.00 REP L MAINT. TO BLDG
30.41 FILM PROCESSING
38].2] REP OF HEATING EQUIP
7,854.49 AUTO L LIGHT TRUCK
-7.29 TRAVEL ERTURN
-97.71 NO INS
-23.06 LIFE INSURANCE
1,633.33 GARBAGE TRUCKS
3].15 MISC. SUPPLIES
4,502.07 ATTORNEY SERVICES
6.00 FREIGHT I
830.00 TRAVEL ADVANCE
34.46 LANDFILL EQUIPMENT
266.00 CAR WASHES
547.14 OUTSIDE PRINTING
55.00 TOWING i
3".11 FOOD
27.52 FOOD
25.00 DUES L MEMBERSHIPS
187,266.37 DENTAL ADM FEES
-105.95 GAS (CITY ASSESS)
-4,-252.56 DIESEL FUEL
134.00 MINI -COMPUTER
90.00 REP L KAINT. TO BLDG
67.95 CABLE FOR BAKER MODE
92.40 FIRE EXT. L REFILLS
]00.00 GREASE L OIL
189.36 PAINT .& SUPPLIES
5,931.92 FICA
250.00 REGISTRATION
4,703.08 IPERS
40.00 WIRE FEE
3,441.52 MAGNETIC MEDIA
70.45 OFFICE SUPPLIES
164.07 96032W TED 3/16/9
77.50 96-X020 FULLLFINAL
.248.95 96-X005 REIMBURSE
170.53 FEB DIV SERVICE
300.00 DES MOINES
-.50 TRAVEL REIMS
-149.50 ARES i
150.60 VEHICLE REPAIRS
235.00 EpUIPMENT SERVICE
-568.71 GAS (AUDITOR)
-767.50 DIESEL FUEL
-5,514.77 DIESEL (DIST SERV)
248.35 96016W ACCT O 604
42.00 RECORDING FEES
19,566.00 FEB DIVISIONAL SERVI
I5,582.22 FEB LCI LONG DISTANC
300.00 'SAFETY SHOES
-600.00 WASHINGTON DC
3,066.00 BUSES
26.00 `APER STOCK
0 NSULTMM SERVICES
•,600.00 TRAVEL ADVANCE
-300.00 WASHINGTON
-23.30 TRAVEL RETURN
-116.70 MOLINE IL
457.88 INDEMNITY
41].3] FIRST AID/SAFETY SUP
117.35 COMMCRLICATIONS CHGBK
203_50 EDUC./TR)INING SUPT.
271.03 BLGG. L CONST. SUPP.
607.71 AUTO L LIGHT TRUCK
145_00 MICRO -COMP. SOFTWARE
-74-95 RETURN OF TRAV ADV
-173.61 CEDAR FALL'
24.00 SUBSCRIPTIONS
818.00 LANDLORD RENTS
207.56 PROPERTY
C%
C.
MARY ANN RYAN 346936
-225.00
CHICAGO
MCCASE EQUIPMENT, INC.
294.89
GENERAL EQUIPMENT
MEDICAL ASSOCIATES
1,334.00
OTHER HEALTH CARE
MEDICAL PW2A PHARMACY
27.67
951.55W .P.K32334 -
MENARDS
MERCY HOSPITAL
159.06
1,097.36
BLDG. 6 CONST. SUPP.
95112W ACCT NO 96
METRO PLUMBING i HEATING
15,565.00
REP OF HEATING EQUIP
MEYERS CONTRACTING INC
3,495.00
REPAIR of STRUCTURE
MICHELIN TIRE CORP.
169.90
AUTO i LIGHT TRUCK
MID TOWN GLASS
MIDAHERICAN ENERGY
246.14
57 :,l
VEHICLE REPAIRS
CHARGES
KIDAMERICAN ENERGY-
2,338.13
ELECTRICITY CHARGES
MIDWEST JANITORIAL SERVICES
39.40
MISC. SUPPLIES
MIKE BROTHERTON
-43.]2TRAVEL
RETURN
MIKE BROTHERTON 347677
-298.68W
DES MOINES
HOLD OIL COHPANY
591.40GREASE
i OIL
MUTUAL WHEEL CO.
NAGLE LUMBER CO.
92.16
64.00
TWO -TON TRUCKS
BLDG. i CONST. SUPP.
NAOMI NOVICK 349966
-167.71
WASHINGTON DC
NAPA DEWITT DISTRIBUTION
1,998.89
AUTO i LIGHT TRUCK
NATIONAL AUDIO/VIDEO SERVICE
145.90
REPAIR OF FURNISHING
NETWOAIC TRADE CENTER
1,220.00
MICRO -COMPUTER
NEUMANN, BRAD
352.50
TRAVEL ADVANCE
NEW METHOD EQUIPMENT CO., INC.
NORTH AMERICAN CLUTCH
2,681.72
1,076.56
GARBAGE TRUCKS
SIR. CLEANING i REP.
NORTHOUSE, TAUNIA
249.95
SHORTHAND REPORTER
NORTON, DEE N.
300.00
TRAVEL ADVANCE
NOVICK DC
-332.29TRAVEL
ADVANCE
NOVICK, NAOMI
300.00
TRAVEL ADVANCE
O'MALLEY, KEVIN
OSCO DRUG
97.07
9.14
MEALS (NON -TRAVEL)
FIRST -AID/SAFETY SUP
OTTSEN OIL CO., INC.
302.20C
EASE i OIL
OVERHEAD DOOR COMPANY
45.00
PROPERTY
PAT MCGRATH CHEVYLAND
648.23
AUTO i LIGHT TRUCK
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
-129.57
117,260.65
BLDG. i CONST. SUPP.
PAYROLL O1 -MAR -96
PELKEY, FLOYDE
359.5D
TRAVEL ADVANCE
P ENELTON, OT IS
415.00
GENERAL LIABILITY
PHELAN, TUCKER, MULLEN,,BRIGHT
3,212.]9ATTORNEY
SERVICES
PIGOTT, INC.
PITNEY BOWES
1,929.00
443.14OFFICE
OFFICE FURNITURE
EQUIP. REPAIR
PLUMBERS SUPPLY CO.
131.96
_BOLO. iIMPROV. MAT.
POSTMASTER
16,000.00
BULK MAILING
PRICE POINTE
7,699.79
MICRO -COMPUTER
PYRAMID SERVICES, INC.
QUILL COMP.
42.62
365.52
MINOR EQUIP. REP HAT
OFFICE SUPPLIES
RADIOLOGIC MEDICAL SERVICES, P
- 57.50
95127. ACCT NO 55
-RANDY'S FINE HOME CARPETS
208.36
REPAIR OF FURNISHING
REG CMRGBACKS TO VAR LOSS R RV
-RICK
- 15,211.00
CHRCBACK-LOSS R9ERV
FOSSE ]46619
-377.00
MADISON
RIVER CITY FORD TRUCK SALES
113.10
GARBAGE TRUCKS
RIVER VALLEY TOWEL, INC.
S MILLER 349929
99.00
355.60
MISC. SUPPLIES
TRAVEL ADVANCE
SAFETY/ASK MGHT
-3.60
SODA CAN REFUND
SCHMADEKE, CHARLES
131.00
TRAVEL. ADVANCE
SCOTT 13 49929
-355.6D
DEC MOINES
SCOTT, BYRON
840.00
CABLE i ELECT REPAIR
SERVICE BLDG CARWASH
SHAY ELECTRIC
64.00
84.00
REPAIR WASH BLDG
REP OF ELECTRIC/PLDG
SHELTON TECHNOLOGIES INC
70.00
PRINTER REPAIR
SN ERI THOMAS
-10.5D
TRAVEL REIMB
SHERI'THOMAS 350079
-110.50
MES
SLAGER APPLIANCESx68.00
OTHER TURN./EQUIP.
SNAP-ON. TOOLS CORP.
557.56
TOOLS
SPECIALIZED PETROLEUM SERVICES
SPRINT CELLULAR
762.40
138.10
DIESEL FUEL _
CELLULAR PHONE CHGS.
STATE CHEMICAL MFG., CO.
244.48
MISC. SUPPLIES
STATE OF IOWA
-949.71
SALES TAX REFUND
STEINDLER ORTHOPEDIC EDWARD G
675.00
95127W PATIENT AC
STEPHEN R BURNS 349037
-809.24
DENVER
STEVE STIMMEL
-30.30
TRAVEL REIMBURSE
STEVE STIMMEL 348940
-894.70
DENVER
STEVEN BURNS
-28.76
TRAVEL REINS
SURE PLUS MANUFACTURING CO.
88.20
TWO -TON TRUCKS
TECHNIGRAPHICS, INC.
TERMINAL SUPPLY CO.
_ 38.72
105.51
OUTSIDE PRINTING
SNOW REMOVAL EQUIP.
TERRY ROBINSON 748869
-397.50
AMES
THOMAS, SNSRI M.
121.00
TRAVEL ADVANCE
THORNBENRY, DEAN
300.00
TRAVEL ADVANCE
TIM HEN ES 34980]
-038.00
DENVER
TODD ANDERSON
'TOMHANSE14
17.03
-186.41
95172W REIMBURSER
APRIL BC
TOM KA ENA
177.22
96025W AODTL WD
TRANS IOWA EQUIPMENT CO
1,706.13
SHOW REMOVAL EQUIP.
TREASURER OF STATE
100.00
SOFTWARE
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS
29.22
15.02
COMMUNICATIONS CHGBK
COMMUNICATIONS CHGBK
U S WEST COMMUNICATIONS -E
1,159.28
COFNUNICATIONS CHGBK
U. S. POST OFFICE - ACCT 44
1,000.00BULK
NAILING
U. S. POST OFFICE - METER
ULTRA RIBBONS, INC.
10,000.00
337.01
POSTAGE
PAINTER RIBBONS
UNITED PARCEL SERVICE
300.00
COURIERS
UNIV HEIGHTS CITY CL
UNIVERSAL TRUCK EQUIPMENT
-250.94
1,397.16
GASOLINE
SNOW REMOVAL EQUIP.
UNIVERSITY OF IOWA HOSPIT '
278.00
95141W PATIENT AC
UPS CHRGBACES FOR FEB 96
30.55
FEB UPS CHRGS
VANDERHOEF, DEE
VICKERS LAW OFFICE TRUST ACCOU
300.00
10,000.00
TRAVEL ADVANCE
NO GIVEN FULL4FIN
VITOSH STANDARD
WAG14 ER PONTIAC-JEEP, INC.
164.50
246.00
CAR WASHES
AUTO 6 LIGHT TRUCK
WAL MART STORE 01-1721
WALL REPAIR
24.87
105.00
SANITATION SUPP.
REP i MAINT. TO BLDG
WATEROUS COMPANY
1,644.50
FIRE APPARATUS
WEST LIBERTY TELEPHONE GO
35.15
PHONE EQUIP. CHARGES
WINEBRENNER FORD, INC. -
5]].05
AUTO i LIGHT TRUCK
WONICK, JAMES
WORD PROC CKRGS FOR MAR 96
150.00
]04.15
TRAVEL ADVANCE
MAR 96 WP CHRGS
YELLOW FREIGHT SYSTEM INC
82.16
FREIGHT
ZEP MANUFACTURING CO
28.71
MISC. SUPPLIES
ZEPHYR COPIES, INC.
121.80
OUTSIDE PRINTING
TNTRAGOVNTAL SFRV FUND TOTAL 978,437.50
FUND: SPECIAL REVENUE FUND
{FRANTZ, JULIE
284.00 LANDLOND RENTS
{GARTNER, DAVE
285.00 LANDLORD RENTS
{NICO W, MINA
]]0.00 LANDLORD RENTS
{ZENACK, NATHAN DBA HOLLYWOOD
357.00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
1,167.54 FEB PHOTOCOPY
AMERICAN INSTIT'UE OF
112.50 CERTIFICATIONS
BARTELS CONSTRUCTION
112.50 BUILDING IMPROVEMENT
13FASARDAYELS CONSTRUCTION AND
0G DAY PLUMBERS
1,067.00 BUILDING IMPROVEMENT
'99].00 BUILDING IMPROVEMENT
BEA DAY PLUMBERS AND
]19.76 BUILDING IMPROVEKENT
BLUE CROSS i BLUE SHIELD
433.60 HEALTH INSURANCE
BLUE DESIGN STUDIOS L
1,120.00 ARCHITECTURAL SERV.
BRUCE - 1819 H ST
BUDGETED TRANSFERS AJE
-200.00 ENERGY REBATE
556,824.68 DISAB. INSURANCE
CIP FUNDING FOR WAS, 96
144,1]6.66 BUT
CLANCEY, MARGARET
17E. 52 BUILDING IMPROVEMENT
CLERICAL RECAP
159.10 PAYROLL 15 -MAR -96
CCOE, WILLIAM
22.35 PRESCRIPTIONS, �DRUG9
CORRECT JE 2011 i 2069
.CSC CREDIT SERVICES, INC.
42,608.]0 CORRECT JE 2011
]6.55 TECHNICAL SERVICES
D i K PROPERTIES
,125,000.00 LAND ACQUISITION .•
DOLEZAL, HELEN
607.71 FIDENAL XITHHOLDING•
ELDERLY SERVICES AGENCY
4,805.00 AID TO AGENCIES
YORT25 BENEPITS
- 118.47 DISABILITY INSURANCE
GREATER IOWA CITY HOUSING
INSTITUTE FOR COMMUNITY
INSTITUTE FOR SOCIAL AND
8,]]6.00 AID TO AGENCIES
41.50 BOOKS, MAG., NEXSPAP
1,987.49 (OTTIER PROF. SERVICES
IOWA ASSOCIATION OF BUILDING
140.00 REGISTRATION
IOWA CITY PETTY CASH
101.29 COPIES
IOWAFINANCE AUTHORITY
2,100.00 LOAN REPAYMENTS
IOWASTATE BANK i TRUST
27.00 FEDERAL WITHHOLDING
IOWA STATE BANK - FICA
IPERS
S;IB9.BS PICA
918.15 IPERS
JOHNSON COUNTY ABSTRACT
340.00 ABSTRACTS
JOHNSON COUNTY RECORDER
]49.D0 RECORDING FEES
JOURNAL ENTRY
514.99 PEB DUPLICATING
JOURNAL VOUCHER
5,200.92 WAR BOBS
KIDWELL, WILLIAM
119.99 PRESCRIPTIONS, DRUGS
LAMMERS CONSTRUCTION SERVICE
IDI INTERNATIONAL
400.00BUILDING IMPROVEMENT
18.88COMMUNICATIONS CHGBK
M R S APPRAISALS LC
550.00APPRAISAL SERVICES
MASKE, ROBERT
340.16 PHYSICALS
MCNABB, EITHER
I87.73 HEALTH INSURANCE
MORGAN:
497.37. SURVIVOHS BENEFITS
MUNICIPAL FIRE i POL
-2:789.70 FIRE PENS DENTAL
NAGLE LUMBER CO.
NATIONAL COMMUNITY DEVELOPMENT
5].75 BUILDING IMPROVEMENT
205.25 OUTSIDE PRINTING
NEHRING, ED i SUSAN
492.12 BUILDING IMPROVEMENT
PARROTT, WAYNE AND SANDY
146.57 BUILDING IMPROVEMENT
VENDOR NAME
-•AMOUNT DESCRIPTION
PAYROLL RECAP
24,296.82 PAYROLL 01 -MAR -96
PRYSIL ENTERPRISES
102.40 BUILDING IMPROVEMENT
REG CHRCBACKS TO VAR LOSS RSRV'
52,497.00 CHRGBACM-LOSS ASEAN
ROBERTS CONSTRUCTION
3,366.54 BUILDING IMPROVEMENT
TOM'S CARPETS :, VINYL
147.60 BUILDING IMPROVEMENT
TREASURER STATE OF IOWA TA:;
U 5 WEST COMMUNICATION T-1
24.00 STATE WITHHOLDING
4.94 COMMUNICATIONS CHGBK
U 5 WEST COMMUNICATIONS -E
114:72 COHMUNICATIONS CHGBK
UNITED ACTION FOR YOUTH4,359.55
WORD PROC CURGS FOR MAR 96
AID TO AGENCIES
502.05 MAR 96 WP CHRGS
SPECIAL REVENUE P FUND TOTAL
908.262 17�
GRAND TOTAL
8,590,494.89
6081,
May 7, 1996
r
G
0
Printer's fee $_2i a b
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):
9
Legal Clerk
Subscribed and sworn to before me
this day of 01/tUA - A.D.
7
19Cfq
r C�v�i✓
Notary Public
-
JAMES
JAMES A. WEDITE
MY CCIMMISSION EXPIRES
NOV. 13. 2998
OFFICIAL PUBLICATION
Subject 'to ..change. as finalized by the City
Clerk. For a final official. copy, contact the City
Ciark's office 356.5040.
The cost. of publishing =the following pro-
ceedings and claims is $12.26. Cumulative
cost for this calendar year for said publica-
Von is $4029.44
„OFFICIAL COUNCIL ACTIONS - 5%1)96
Iowa City City Council special meeting, 4:05 --:.
p.m' *,at the .'Civic "Center. Mayor Novick
presiding. Council Members, present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry
(4:15),'Vanderhoef. Absent: None. -
Woved and .seconded to adjourn into
executive session :. to: discuss strategy with
counsel in matters that are presently in
litigation or where'litigation is imminent where
Its disclosure would be likely to prejudice. or
disadvantage. the position of'the governmental -
body in that. litigation. The Mayor declared the '
motion carried.
'Moved and seconded to adjourn 5:15 p.m..
The Mayordeclered.the motion carried.
'A more complete description of,, Council
activities is on file in the office ofthe City
Clerk.
,s/NAOMI J. NOVICK_MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication -5/2/96
6131 . - Mayy, 1996
0�
3�
r
OFFICIAL PUBLICATION
Subject 'to ..change. as finalized by the City
Clerk. For a final official. copy, contact the City
Ciark's office 356.5040.
The cost. of publishing =the following pro-
ceedings and claims is $12.26. Cumulative
cost for this calendar year for said publica-
Von is $4029.44
„OFFICIAL COUNCIL ACTIONS - 5%1)96
Iowa City City Council special meeting, 4:05 --:.
p.m' *,at the .'Civic "Center. Mayor Novick
presiding. Council Members, present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry
(4:15),'Vanderhoef. Absent: None. -
Woved and .seconded to adjourn into
executive session :. to: discuss strategy with
counsel in matters that are presently in
litigation or where'litigation is imminent where
Its disclosure would be likely to prejudice. or
disadvantage. the position of'the governmental -
body in that. litigation. The Mayor declared the '
motion carried.
'Moved and seconded to adjourn 5:15 p.m..
The Mayordeclered.the motion carried.
'A more complete description of,, Council
activities is on file in the office ofthe City
Clerk.
,s/NAOMI J. NOVICK_MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication -5/2/96
6131 . - Mayy, 1996
0�
Printer's fee $ /J� U,?
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
" (l -t A'A
Legal Clerk
Subscribed and sworn to before me
this day of Mq �1 -..-, A.D.
✓'
Notary Public
JAMES JL TVEDTIE
IAYCOI130tHEKPIRt'S I
�'II!
NW.OY. ]3, 199E
v
OFFICIAL COUNCIL ACTIONS - 5/7/96
Iowa City City Council special meeting,
6:45 p.m. at the Civic Center. Mayor Novicle
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry;
Vanderhoef " Absent: None.
Moved and seconded to adjourn Into
'executive session to discuss strategy with
counselin matters that are presently in j
litigation or where litigation is Imminent where
Ile disclosure would be likely to prejudice or
disadvantage the position of the governmental
body in that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn '7:10
p.m. The. Mayor declared the motion carried.
. A morecomplete description of Council
activities is on file In the office of the City
Clerk.'.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 5/9/96. '
7230 - - May 14, 1996
.
rr
41:
x
OFFICIAL PUBLICATION
53
Subject to change gas finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356.5040.
U -
The
cost of publishing the followingk
pro-
n
ceedings and claims Is $13.08, CurIs-
live cost for this calendar year for said
publication Is $4042.52.{
OFFICIAL COUNCIL ACTIONS - 5/7/96
Iowa City City Council special meeting,
6:45 p.m. at the Civic Center. Mayor Novicle
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry;
Vanderhoef " Absent: None.
Moved and seconded to adjourn Into
'executive session to discuss strategy with
counselin matters that are presently in j
litigation or where litigation is Imminent where
Ile disclosure would be likely to prejudice or
disadvantage the position of the governmental
body in that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn '7:10
p.m. The. Mayor declared the motion carried.
. A morecomplete description of Council
activities is on file In the office of the City
Clerk.'.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 5/9/96. '
7230 - - May 14, 1996
Printer's fee $ 13;73z-1
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 anil sworn to before me
this day of A.D.
19 �� �.
Notary Public
JAMES A. TVEUrE
Aly COMMISSION EV IRES
NOV. 13. Me
C, f OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356.5040.
The cost of publishing the following pro- -
ceedings and claims is $137.34.
Cumulative cost for this calendar year for
said publication is $4179.86.
OFFICIAL COUNCIL ACTIONS - 5/7/96
Iowa City City Council regular meeting,
7:30 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Cancer Survivors'
Day - May 11, Evie Leichty accepted; School
Board Recognition Week - May 12-18, LaDonna
Wicklund, Regina Education Center & AI Leff,
Iowa City Community School District accepted;
Historic Preservation Week -May 12-18, Betty
Kelly accepted; B-BoPS Week - May 13.18;'
Senior Center Week - May 13-19, Philip Zell
accepted. _
�6�
The Mayor presented Outstanding Student
Citizen Awards to Irving B. Weber Elementary
School: Shaquaita Ejiasi, Aaron Zahradnek, j
Holly Kavalier.
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as presented:
Approval of Official Council Actions of
the regular meeting of April 23, and the
special meeting of May 1, as published,
subject to corrections, as recommended by
the City Clerk.
Minutes of Boards and Commissions:
Housing and Community Development
Commission - March 13, March 14, April 4.
(a) Recommend approval of the
reallocation of $100,000 in FY96
HOME funds to Robert Burns and
Greater Iowa City Housing Fellowship
for a 16 unit affordable rental housing
project in Walden Ridge Part 4.
(b) Recommend use of $22,672 of
unprogrammed funds to carry out add)-
tional planning and research activities
for the HOME and CDBG program's.
Parks and Recreation Commission w April
10. Housing and Community Development
Commission - April 16. P&Z Comm.:' April
18.
Setting Public Hearings: Setting a'public
hearing on May 21, to discuss amendments
to the FY96 action plan budget that is part
of theCity's consolidated plan (CITY
STEPS). RES. 96-116, SETTING A PUBLIC
HEARING ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE AB.
BEY LANE SANITARY SEWER AND
KIWANIS PARK STORMWATER IMPROVE-
MENTS PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEARING,
DIRECTING THECITY ENGINEERTO PLACE
SAID PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Resolutions: RES. 96-119, AUTHO- i
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST THE RELEASE OF
A LIEN REGARDING A RENTAL REHABILI.
TATION LOAN FOR PROPERTY LOCATED
AT 942 IOWA AVENUE, IOWA CITY, 10.
WA. RES. 96-120, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF A UTILITY
AND DRAINAGE EASEMENT LOCATED ON
LOT 7, B.D.I. SECOND ADDITION, LOT 9
B.D.I. FIFTH ADDITION, AND AUDITOR'S
PARCEL B OF THE PLAT OF SURVEY RE.
CORDED IN BOOK 34, PAGE 207, AT THE
JOHNSON COUNTY RECORDER'S OFFICE,
AND TO APPROVE AND EXECUTE A SUB-
STITUTED UTILITY AND DRAINAGE EASE.
MENT AGREEMENT FOR THE SAME PROP-
ERTY. RES. 96.121, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF A WATER
MAIN EASEMENT LOCATED ALONG ST.
JOHN'S ALLEY IN BLOCK 1 OF ST.
MATTHIAS SECOND ADDITION, IOWA
CITY, IOWA. RES. 96-122, APPROVING
THE BY-LAWS OF THE IOWA CITY HU-
MAN RIGHTS COMMISSION.
Correspondence: Cecile Kuenzli regard-
ing 1002 College Street. Marva Abel re-
garding back -billing, Phil Phillips regarding
back -billing. Sandra and Mark Mueller re-
garding refuse and recycling charges. Mary
Lewis, President of Grant Wood Neighbor-
hood Association, regarding tree and shrub
planting in Whispering Meadows Wetlands
Parks. Don Sehr, Johnson County Board of
Supervisors, regarding Johnson Coun.
ty/Iowa City Fringe Area Policy .Agreement.
Memo from Planning and Community Direc-
tor regarding FFringe Area Agreement. John
Castle, Corp of Engineers, regarding
Veteran's Trail dedication. Erin McAlpin
regarding International AIDS Candlelight
Memorial. Molly Stamy regarding Legisla-
tive Forum. Memoranda from the Civil
Service Commission submitting certified
lists of applicants for the following posi.
tions: Buyer I - Equipment; Human Rights
Investigator.
n
rn In 0 4-0_� &f 5/7196
Applications for Use of City Plaza:
Anthony Weller for KCJJ Radio broadcast
promoting Popcorn Wagon - May 3, ap-
proved. Steve Kouzounas for Monkey Res-
cue Fund - May 4, approved.
Applications for Use of City Streets:
Grace Trifano for March for the Animals in
Labs - April 24, approved. Donna Palmer
for Cinco da Mayo Fiesta - April 28, ap-
proved. Opal Kennard for American Legion
Auxiliary Chopek/Ott Unit x17 - May 17 &
18, approved.
The Mayor declared the motion carried.
Moved and seconded to set a public hearing
for May 21 on an ordinance amending the
Zoning Chapter by rezoning a 1.79 acre tract
from CC2, Community Commercial to
OSA/CC2, Sensitive Areas Overlay/Community
Commercial Zone and approval of a preliminary
Sensitive Areas Development Plan for property
located at the intersection of Sturgis Corner
Drive and Highway 6. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter to change the
use regulations of a 3.09 acre tract from RS -5,
Low Density Single -Family Residential, to
OPDH-5, Planned Development Housing Over-
lay, and approval of a preliminary OPDH plan
for property located on the north side of Village
Road, be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter to change the
use regulations of a 1 .88 acre tract from RR -1,
Rural Residential, to RS -5, Low Density Single -
Family Residential for property located at 3263
Rohret Road, be given second vote for consid-
eration. The Mayor declared the motion carried.
Moved and seconded to defer a resolution
to May 21 approving a preliminary and final
plat of Broken Arrow Estates located at 3263
Rohret Road. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96-
123, APPROVING EXTRATERRITORIAL FINAL
PLAT FOR NEWPORT RIDGE SUBDIVISION, IN
JOHNSON COUNTY, IOWA.
Moved and seconded to submit a letter of
recommendation to the Johnson County Board
of Supervisors denying an application request-
ing zoning of 20.3 acres from County RMH,
Manufactured Housing, to County M1, Light
Industrial, for property located on the west side
ofRiverside Drive south of Colonial Bowling
Lanes. The Mayor declared the motion carried.
A public hearing was held on an ordinance
amending the Finances, Taxation and Fees
Chapter of the City Code by amending Title 3,
Chapter 4, Subsection 6, entitled "Public Trans-
portation," to increase the fare for public trans-
portation.
Moved a seconded`that the ordinance
amending the Finances, Taxation and Fees
Chapter of the City Code by amending Title 3,
Chapter 4, Subsection 6, entitled "Public Trans-
portation," to increase the fare for public trans-
portation, be given first vote for consideration.
The Mayor declared the motion carried.
•
A public hearing was held on $100,000 in
FY96 Community Development Block Grant
(CDBG) and $100,000 in FY96 Home Invest-
ment Partnership (HOME) Funds for Robert'
Burns and Greater Iowa City Housing Fellow-
ship for love- and moderate -income households.
Charles Eastham, President of the Greater Iowa
City Housing Fellowship, appeared. Moved and
seconded to accept from Paul
& Sharon McDonald. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 96-
124, AUTHORIZING AND APPROVING
$100,000 IN FY96 COMMUNITY DEVELOP-
MENT BLOCK GRANT (CDBG) AND $100,000
IN FY96 HOME INVESTMENT PARTNERSHIP
(HOME) FUNDS FOR ROBERTS BURNS AND
GREATER IOWA CITY HOUSING FELLOWSHIP
FOR LOW AND MODERATE INCOME HOUSE-
HOLDS.
A public hearing was held on amending the
FY96 operating budget. Rodney Alber, 400
First Avenue, appeared._ __.
Moved and seconded to adoptRES. 96-
125, AMENDING THE CURRENT BUDGET FOR
Moved and seconded to adopt RES. 96 -
THE FISCAL YEAR ENDING JUNE 30, 1996.
132, APPROVING PLANS, SPECIFICATIONS,^
_
A public hearing was held on a resolution
FORM OF CONTRACT, AND ESTIMATE OF
instituting proceedings to take additional action
COST FOR THE CONSTRUCTION OF THE•
for the authorization of a loan agreement and
FIRST AVENUE RECONSTRUCTION PROJECT;TY
the issuance of $120,000 General Obligation
STP -U-3715(81--70.52 AND DIRECTING CIW*
Capital Loan Notes, Series 1996.
CLERK TO PUBLISH NOTICE.
Moved and seconded to adopt RES. 96-
Moved and seconded that the ordinanctr
-
126, INSTITUTING PROCEEDINGS TO TAKE
amending Title 14, Chapter 6, Article 0 entitled -
ADDITIONAL ACTION FOR THE AUTHORIZA-
"Sign Regulations," to delete specific regulatiod'w
TION OF A LOAN AGREEMENT AND THE ISSU-
of "Political Signs," and to amend regulations"
ANCE OF $120,000 GENERAL OBLIGATION
applicable to all temporary signs, including
_
LOAN NOTES, SERIES 1996.
political signs, be given first vote for considerl"•
A public hearing was held on a resolution
ation. Moved and seconded to amend Sectioq'y'
instituting proceedings to take additional action
14.60.4(a)18) of the ordinance to reed "...ands
for the authorization of a loan agreement and
shall not be displayed for a period exceeding'
the issuance of $175,000 General Obligation
sixty (60) days." The Mayor declared thorn'
Capital Loan Notes, Series 1996.
motion carried. The Mayor declared the motion -i'
Moved and seconded to adopt RES. 96-
carried on first consideration of the amended.
127, INSTITUTING PROCEEDINGS TO TAKE
ordinance.
ADDITIONAL ACTION FOR THE AUTHORIZA-
Moved and seconded to adopt RES. Ed -
TION OF A LOAN AGREEMENTANDTHE ISSU-
133, APPROVING DISTRIBUTION OF THE^
ANCE OF $175,000 GENERAL OBLIGATION
"PROGRAM FOR IMPROVING - NEIGHBOR -
CAPITAL LOAN NOTES, SERIES 1996.
HOODS" (PIN) GRANT FUNDS. The following
'.
A public hearing on a resolution approving
individuals appeared: David Dawes, Pepper-
_
plans, specifications , form of contract and
wood Neighborhood Assn. and Neighborhood
estimate of cost for construction of the 1996
Council of Iowa City; Jennifer Williams, Pepper-
.
Sanitary and Storm Sewer Project.
wood Neighborhood Assn.; Mary Lewis, Grant
Moved and seconded to adopt RES. 96-
Wood Neighborhood Assn.; Eleanor Steele,,.,
128, PLANS, SPECIFICATIONS, FORM OF
Northside Neighborhood Assn.; Denisd',
CONTRACT AND ESTIMATE OF COST FOR
Watkins, Friendship Neighborhood Assn.; and
CONSTRUCTION OF THE 1996 SANITARY
Pam Ehrhardt, Longfellow Neighborhood Assn.
"
AND STORM SEWER PROJECT, ESTABLISH-
Moved and seconded to adopt RES. 96-
ING AMOUNT OF BID SECURITY TO ACCOM-
134, AUTHORIZING EXECUTION OF AN
PANY EACH BID, DIRECTING CITY CLERK TO
AGREEMENT BETWEEN THE CITY OF IOWA
PUBLISH ADVERTISEMENT FOR BIDS, AND
CITY AND DELOITTE AND TOUCHE L.L.P. TO
FIXING TIME AND PLACE FOR RECEIPT OF
PROVIDE AUDITING SERVICES.
BIDS.
Moved and seconded to adopt RES. 96-
A public hearing was held on plans, specifi-
135, AMENDING THE BUDGETED POSITIONS
cations, form of contract, and estimate of cost
IN THE HOUSING AND INSPECTION SERVICES'
for construction of Silurian Wells No. 3 and 4 in
DEPARTMENT AND THE AFSCME PAYPLAN
connection with Water Supply and Treatment
BY ADDING THE POSITION OF DEVELOPMENT
I
Facilities Project.
ENFORCEMENT OFFICER.
Moved and seconded to adopt RES. 96-
Moved and seconded to adopt RES. 96-
129, APPROVING PLANS, SPECIFICATIONS,
136, ESTABLISHING TIME AND PLACE OF
-
FORM OF CONTRACT, AND ESTIMATE OF
MEETINGS OF THE CITY COUNCIL OF IOWA
COST FOR CONSTRUCTION OF SILURIAN
CITY, IOWA.
WELLS NO. 3 ,AND 4 IN CONNECTION WITH
The Mayor noted the current vacancies:
THE WATER SUPPLY AND TREATMENT FACIL-
Design Review Comm. - Two vacancies for
ITIES PROJECT, ESTABLISHING AMOUNT OF
three-year terms ending July 1, 1999. These
BID SECURITY TO ACCOMPANY EACH BID, Iappointments
will be made at the June 11,
DIRECTING CITY CLERK TO PUBLISH ADVER-
TISEMENT FOR BIDS, AND FIXING TIME AND
meeting of the City Council.
-'
Moved and seconded to re -appoint Betty
PLACE FOR RECEIPT OF BIDS.
Kelly, 1108 Sunset St., to the Historic Preser-
A public hearing was held on plans, specifi-
vation Comm. - One at -large vacancy for a
cations, form of contract, and estimate of cost
three-year term ending March 29, 1999. The
for construction of the Melrose Avenue Bridge
Mayor declared the motion carried.
Reconstruction Project, Phase I (Project No.
Moved and seconded to adjourn 10:25 p.m.
BRM -3715(2) -BN -52). Moved and seconded to
The Mayor declared the motion carried.
-
accept correspondence from Michaelanne
A more complete description of Council
Widness for the Melrose Avenue Steering Com-
activities is on file in the office of the City
mittee. The Mayor declared the motion carried.
Clerk.
Moved and seconded to adopt RES. 96-
s/NAOMI.J. NOVICK, MAYOR
130, APPROVING PLANS, SPECIFICATIONS,
s/MARIAN K. KARR, CITY CLERK
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE MELROSE
�.
AVENUE BRIDGE RECONSTRUCTION PRO-
Submitted for publication - 5116/96
JECT, PHASE I (PROJECT NO. BRM -3715(21•-
t
BN -52) AND DIRECTING CITY CLERK TO PUB-
7265 May 21, 1996
LISH NOTICE.
A public hearing was held on a resolution
approving plans, specifications, form of con-
tract and estimate of cost for the construction
of the 1996 Maintenance and Repair Project -
Capitol Street Ramp.
,
Moved and seconded to adopt RES, 96-
131, APPROVING PLANS, SPECIFICATIONS,
-
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE 1996
MAINTENANCE AND REPAIR PROJECT - CAPI-
TOL STREET PARKING RAMP, ESTABLISHING
AMOUNT OF DID SECUMTY TO ACCOMPANY
i
EACH BID, DIRECTING CITY CLERK TO PUB-
_
LISH ADVERTISEMENT FOR BIDS, AND FIXING
TIM: AND PLACE FOR RECEIPT OF BIDS,
A public hearing was held on a resolution
°
-� --
approving plans, specifications, form of con-
tract, and estimate of cost for the construction
of the First Avenue Reconstruction Project,:
-STP-U-3715(8)--70-52.
-
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 --1-`— day of�Ah e , A.D.
1916
0,
l (�
Notary Public
+. JAMES A NEDTE
MY CD ISSION EXPIRES
NOV. 13. 1795
`5�a1�g5
U'e6 ► �•�
I- :OFFICIA'LPUBLICATION
Subject2to changes astlnalized by the City
Applications for se of City Streets'.
I; Yvonne Putz, .Cystic Fibrosis; Foundation:;
Clerk: For a fmal official copy, contact the City °
. i'. Great Strides Wal k -'May 1. approved. j
-:. Clerk's.Office 356.5040 '
j.- Patricia Van Eck;.`Oakland Cemetery Me -;I
• "
r
?.' morial; Day, ,Service-May27! approved.-+
The COSI Of publishing the following proceed- '
?� ` Vicki Jennings, HealihFIRST Family Fun Run -
Ings and ctalms.:11s:$804.42-Cumulative-cost
_ for thi5.calendar year for safd:publicadon is
i.-' and Walk • May 30;,approved: John Peters.,
Fourth `.Annual Mormon Trek?Comrnemor..
' $4984.28.:
j 5 rauve -Vune 8; approved. Caroline Yocum. -
Concern. for Women Walk-A-Thon , 'June I
OFFICIAL COUNCIL ACTIONS •.5/21 /96
Iowa'.City _CityiCouncil,''regular: nneeling,
� M yoapproved.,
ddc - I 1
t .The Mayordeclared the motion corned.
� ,7:30 p.m. of the:.Civic Center.`Mayor. Novick i
- Dick=„Dolezal” appeared regarding "City
:',"presiding: CouncilMembers present: Baker,
'+ Kubby; .Lohman Norton, Novick, Thornberry,
1 equipment in Oakland Cemetery..S'
t -, and seconded to set a public hearing
". Vanderhoet Absent: Non
• The Mayor proclaimed Bicycle Month -May,
,Moved
for June 4,'on an ordinance amending the'
{ `aonditlonaily'. a
',Greg Kovacinyaccepted;Good. Sam Clean-up
Zoning Chapter by rezoning
'2.32 ecre..trect iroml-l; industrial, toC11,
i Day May 28 Jeanette Fulton, President of
Herky.Clty, Som's,;.accepted; Olympic Torch !
-
': IntensiveCommercial, for property located east.!
of Sunset -Street onthe south side of Highway:
Relay Day May 30;.Margaret Silber accepted;
1 The Mayor doclared the motion carried- -
Systems 'UnllmitedWeek: - June 2-B, Mike
I ; A public fiearing was held on an ordinance
McKay accepted.-.
The Mayor prosemeed the Outstanding'Stu-
:amending the •Zoning ::Chapter by rezoning al
- " !
acre'trect from;CC2, Community -
dent Citizen Awards to MeIrk Twain Elementary
School : students:." Kristin I'. Bosch, Lindsey
.. 1.07 .Com
merciat to:.;OSA/CC2,',Sensitive -.Areas Over- I
DeFrancti, Zac Hill, Tara Olsen, ' .-.
i Commercial Zone and approval
and seconded that the following
'items
of a preliminary Sensitive Areas Development
of
;Plan for Or party located at the Intersection of
and recommondations. in the Consent
Calendar` be received, or approved, and/or
Sturgis Corner Drive and Highway: 6. -
adopted' as amended: -
Moved and seconded that the. ordinance
Official Council Actions of thespecial
amending the zoning ordinance by changing the
end ;regular meetings of May 7, as. pub-
.• lisherf, subject. to corrections, as recem-
use regulations of an approximate 3.09 _ acre
.,"tract land locatewest of Scott Boulevard
d
mended by the. City Clerk.` -
and south of Muscatine Avenue on .-Village
Minutes of Boards and Commis sions:
Road from!RS-5 to!OPDH-5,'a preliminary;
Bd. of Adjustment- April 10. Airport Comm
, planned development housing IOPDH) plan for
Green, Part XIV be given second vote
April 11. Human Rights Comm. - April,22:Village
(a) Recommend that the Council'. con
`-for consideration: declared the
The Mayor I
time to announce the gender make-up
I 'of all lows City boards and commis-
' motion carried. 14
Moved. -and seconded to adopt ORD.. 96-
Mons as vacancies occur and to.contin-
3732 26, AMENDING THE ZONING CHAPTER
. OF TLE- CITY CODE- BY CHANGING THE USE
us to strive for gander equality.
REGULATIONS OF A1.138. ACRES LOCATED
Broadband Telecomm. Comm. - April 22.
P&Z; Comm.: May 2.
AT 3263 ROHRET ROAD FROM RR -1, RURAL
' Permit Motions-seClass C Liquor Licen
RESIDENTIAL, TO RS•5, LOW DENSITY f
for Colonial Lanes, 2253.Old Hwy. 218 S.'
Class.0 Lrgaor Liconse for Gunnerz, 123 E.
-SINGLE-FAMILY RESIDENTIAL.
:Movedandsecondedtoadopt.RES-96-140,
Washington St: Class C License for
.APPROVING A PRELIMINARY AND FINAL PLAT
Liquor
s
Mumm'Saloon Eatery, 21 W. Benton St.
OF BROKEN ARROW ESTATES SUBDIVISION,
Outdoor Service Area for Mumm's Saloon &
IOWA CITY, IOWA:
. Moved. and seconded to adopt RES. 96-141,.
• Eatery; "21 W.Benton St..Class C -Liquor
EXTENDWGTHE!EXPIRATION DATE FOR THE
License for. Linn Street Cate, 121 N. Linn
AMENDED PRELIMINARY PLAT OF HUNTERS
St.,Class E Beer Permit for.Kum & Go 8422.
`. RUN SUBDIVISION,. PART, EIGHT. Moved and
' 513 S::Riverside Dr. Class C Liquor License
seconded to accept correspondence from Dale '
for Fitipatrick's, 525 S. iailbert St. Outdoor
Sanderson, attorney .for Hunters Run Develop-
Service Area for Fitzpatrick's; 525 S. Gilbert
l
:men! Company. The Mayor declared the motion
SL RES 96.137, ISSUE DANCING PERMIT.
carried. .:.
Motions: Approve disbursements in the
:nts
A public hearing was held on amendme
.
amount of 57,779,204.07. for the period of I
to the FY96 Action Alan Budget that is a part
April,! through April 30, as recommended
of the City's Consolidated Plan (CITY STEPS).
by the Finance Director subject to audit.
Moved and seconded to adopt RES. 96-142,
-"•
Resolutions: RES. - 96-138, AUTHO-
.RILING ITHEMAYOR TO SIGN AND THE
ADOPTING AMENDMENTS TO -THE FY96 AC -
CITY CLERK. TO ATTEST THE RELEASE OF
? TION PLAN BUDGET THAT IS A PART OF THE
`A; LIEN REGARDING A, NO INTEREST LIFE
CITY'S. CONSOLIDATED PLAN ICITY STEPS).,
,LIEN: FOR PROPERTY LOCATED 'AT%930.
, : Apublic hearing was held on plans, speci-
- HUDSON' -AVENUE, IOWA'. CITY,'..I"A:.
a fications; form of contract and estimate of cost
RES. .96-139;. ACCEPTING WORK FOR THE
1 for construction of the Abbey Lane Trunk Saw-
'FAIRVIEW AVENUE/HIGH STREET STORM
at and Kiwanis Park Stormwater Improvements
SEWER PROJECT.
- ,-Correspondence: Sally Crowe and Lucy-,
f Project. Judy Pfohl 2229.: Abbey: Lane,
t --appeared. Moved and seconded to accept
ChoisserG Penny Bryn Neighborhood Assoc;- 1
correspondence from: Mr '& Mrs. Kearney; Judy
j
ation- regarding. traffic calming around Wil-�,
Pfohl; .'Richard &.Karen Hoffman. The Mayor
j
low Creek Park. Jean : Blair regarding i
. declared the motion carried.
back -billing' Policy. Jim and Cell Pickering
,. Moved and seconded to adopt RES, 96-143,:;
regarding design review. Richard A. Perkins,
: APPROVING PLANS, SPECIFICATIONS, FORM!;
- P.P.S. and - Bart J. -Thompson'. regarding
OF CONTRACT AND ESTIMATE OF COST FOR
backflow, 'prevention valves. Marjorle A.
�� CONSTRUCTION OF. THEABBEY LANE TRUNK
Bones regarding Oakland Cemetery;' Memo-
SEWER, AND. KIWANIS. PARK), STORMWATER
randum, from.' Traffic.'. Engineer regarding
handicap parking in .the 500 block .of E.
IMPROVEMENTS PROJECT,'ESTABLISHING
''AMOUNT BID
.-.Devenoort Street. Memorandum from_Civil
OF SECURITY TO ACCOMPANY
:_-EACH.lain ,nt• IE Tl.".0 r,-, ,- 1_E.9K'-TO-PUB-
. Service Commission submitting certified list.
LISH ADVERTISEMENT FOR BIDS, AND FIXING -
of; applicants, for the position of.. Special
TIME AND PLACE FOR RECEIPT OF BIDS.
-,Projects Inspector. Jeri Mod an regarding
'•
.'-:Moved and.sacond6d that the, ordinance
local option'sales.tax.
-;Applications for Uses .of, City Plaza:
amending Title 3, 1. Chapter 4, Subsection 6,..
"Public Transportation,"
John Murphy, Downtown Association Fami-
entitled be given
second consideration at this time. City Attorney
ly _Fun Dey - May 25. .approved: Mark
. Woito presentfor, discussion. Moved -and :sec. i
' Ginsberg,. Jazz Fest Amana:Recycling Dem-
•'onded to amend the ordinance b'y .changing
onstranon.-', July 3 and 4, approved.: -,
- fo6r items: 1) add monthly pass for low-income'
persons of 420,0!), 21 ge chanthe rates for l
_
eraeny persons non•peaK,naurs tram a.cn to
.
' $.35; 3) add "plus. fuel tax;s6rcharge" to, "Use
of City transit vehicle, per vehicle, per hour"; 4)
SUMMARY OF RECEIPTS
APRIL 301 ,1996
change "handicapped" to "persons with disabil-
ities". The Mayor declared the motion to amend
carried. The Mayor declared the motion carried
TAXES
4,$99 613:80
on second consideration of the ordinance.
'STREET USE LICENSES6
3 0038
3.
- Moved .and. seconded to defer' indefinitely
r -.
'and refer to the Planning & Zoning.Comm., an
'FINES & FORFEITURES
117, 904.74
ordinance amending Title 14, Chapter 6, Article
0 entitled "Sign Regulations," to delete specific i
CHARGES FOR SERVICES 2, 063,047.. 16
regulation of "Political Signs," and to amend
. INTERGOVERNMENT REV.
95.5;332.75
regulations applicable to all temporary signs,
-
including political signs. The Mayor declared
...USE OF MONEY & PROP.
625,812.92
the motion carriod.
MISCELLANEOUS REV.
27, 672,037. 12
Moved and seconded to defer to June 4, B
resolution authorizing construction at the Iowa
-
-
-
City.Municipai Airport of a 100' -x100' -hangar
'building with a 20' x 40' attached office area.
- -
--'-----------
The Mayor declared the motion.
GRAND TOTAL REVENUES 36, 096, 751.87
- Moved and seconded to adopt RES. 96.144.1
ALL FUNDS
AWARDING CONTRACT AND AUTHORIZING'I
MAYOR TO SIGN AND CITY CLERK TO AT -1
- -
-
TEST CONTRACT FOR CONSTRUCTION OF
..-
THE MELROSE AVENUE WEST RECONSTRUC-
VENDOR NAME
AMOUNT
DESCRIPTION
TION PROJECT, STP -U-3715(6)--70-52. .
Moved End seconded to adopt RES. 96-145,,
FUND: GENERAL FUND
" EXECUTION OF AN AGREEMENT BETWEEN',
-
THE CITY -OF IOWA CITY AND NNW, INC. OF
1ST.. AVE.' WASH i DRY.
214.71
LAUNDRY SERVICE
' IOWA CITY TO PROVIDE ENGINEERING CON- '
A.R.T. STUDIO CLAY COMPANY
..AAA TRAVEL- AGENCY
244.65
2,636.44
RECREATIONAL SUPP.
AIR FARE
-SULTANT SERVICES DURING THE CONSTRUC-'
ACADEMY OF AMERICAN POETS
53.00
NON-FICTION AUDIO
TION OF THE MELROSE :AVENUE BRIDGE,
-ACCO. UNLIMITED CORP.
ACTION SEWER i DRAIN SERVICES
110.15
-487.50
WATER/SEWAGE CHEM.
REP i MAINT. TO BLDG
RECONSTRUCTION-PROJECT,.PHASE I IPRO-,
.. ADJUSTING JOURNAL ENTRY.
35,676.81
VAR PHOTOCOPY
_
JECT NO. B RM-3715(2)••BN-52). -..
: AERO. RENTAL -
AIR COOLED ENGINE SERVICES
77.65
1,674.60'.
EQUIPMENT RENTAL
MINOR EQUIP. REP MAT
Moved and seconded to adopt RES. 96-146,
.. ALCO CAPITAL RESOURCE, INC.
902.10
EQUIPMENT RENTAL
AMENDING THE BUDGETED POSITION IN THE
ALEXANDER RAMILTON INSTITUTE
68.80
BOOKS)
EMERGENCY COMMUNICATIONS DIVISION OF
ALTORFER MACHINERY CO. -
AMERICAN BUSINESS DIRECTORIES
6,200.00
],01e.0o
EQUIPMENT RENTAL
CD-ROM REFERENCE
THE POLICE DEPARTMENT BY ADDING ONE
AMERICAN LOCKER SECURITY: SYS.
150.04-.
PAINT'6 SUPPLIES
EMERGENCY COMMUNICATIONS DISPATCH- -.
ARERICAN MANAGEMENT ASSOC.
AMERICAN RED CROSS
159.00
122.00
REGISTRATION
EQUIPMENT RENTAL
ER POSITION.
- APA PLANNERS BOOKSTORE
135.00
EMPLOYMENT ADS
Moved and seconded to adopt RES. 96-147,
P
-AUTHORIZING AGREEMENT BETWEEN THE
APEX SYSTEMS INC'
APPLEBY& HORN TILE COMPANY
ARAMARK UNIFORM SERVICES INC
89.00
2,220.00.
1,607.84
MISC. 'SUPPLIES
BUILDINGIMPROVEMENT
CITY OF IOWA CITY AND THE IOWA CITY
ASCOM HASLER MAILING SYSTEMS.
.178.00
EQUIPMENT RENTAL
-
LIBRARY BOARD OF TRUSTEES AND THE
AUDIO EDITIONS
AUDIO STORE/U OF WISC. '.
196.10
51.75
NON-FICTION AUDIO
NON-FICTION AUDIO
AMERICAN FEDERATION OF STATE COUNTY
ANNA CUSTOMER SERVIC
-300.23
IST CLASS POSTAGE
AND MUNICIPAL EMPLOYEES, LOCAL #183,
ANNA CUSTOMER SERVICE SEMINAR
B. DALTON' BOOKSELLER
75.00
8.34
REGISTRATION
BOOKS (CAT./CIR.)
AFL-CIO, TO BE EFFECTIVE JUL K 1, 1996,
BAKER.6 TAYLOR
-BAKER
2,511.40
- -
THROUGH JUNE 30, 1999. -
a TAYLOR BOOKS
BAKER i TAYLOR CD ROM
1,174.44
4e.63
BOOKS (CAT./CIR.)
.COMPUTER SOFTWARE
- Moved and seconded to adopt RES. 96-148,
BAKER L TAYLOR ENTERTAINMENT
2,156.14
NON-FICTION VIDEO.
AUTHORIZING THE HISTORIC PRESERVATION !BAKER,
PAPER CO.', INC.
'BAKER,
873.88
MISC. SUPPLIES
COMMISSION TO FILE AN APPLICATION FOR
LARRY
- BARBARA'S BAKE SHOPPE, INC.
463.10
21.00
TRAVEL
FOOD
• A HISTORIC- RESOURCES DEVELOPMENT j
BARRON MOTOR SUPPLY
90.00
ANIMAL SUPPLIES
- PROGRAM (HRDP) GRANT TO OBTAIN FUNDS j
BDD DIRECT, INC.
BECKLEY-LARDY CO.
15.94
42].1,
BOOKS (CAT./CIR.)
RECREATIONAL SUPP.
FOR THE PURPOSE OF CONDUCTING A SUR. ),
BECKNER DISTRIBUTION -
58:63
FOOD
VEY/EVALUATION AND PREPARING A NA-��
,BENSON QUALITY PAINTING
'BEST RENT ALL
3,851.00
7.48
BUILDING IMPROVEMENT
TIONAL REGISTER NOMINATION FOR A POR. �,'
BETTE MEISEL 351657
20.69
EQUIPMENT RENTAL
CEDAR RAPIDS
TION OF THELONGFELLOW NEIGHBORHOOD.'.
Bra 10 UNIVERSITY TOWING
BLACK BOX
20.00
TECHNICAL SERVICES
Moved and seconded to adopt RES. 96-149,
CORP
BLACKBURN -TRANS' SERVICE CO
757:76
357.50
MINI -COMPUTER
REP OF ELECTRIC/PLBG
RATIFYING SETTLEMENTOF PENDING LITIGA-:
"IBLASS, ANGELA KIM
5.00
WITNESS FEE
TION, refund of $73,096.09 to David Baculls &'
BOOK HOUSE, INC.-
BOOKER, MATTHEW A.
1,667.43
5.00
BOOK/CASSETTE
WITNESS FEE
BBCUIIs Mobile Homes, Inc. -..
BOOKHOUSE
436.80
BOOKS (CAT./CIR.)
The announced I
Mayor noted the previously
BOOKS ON TAPE
BOTTOM LINE BOOKS
362.66-
69.06
FICTION ON TAPE
SUBSCRIPTIONS
vacancies: Design Review Comm. -TWO vecan.
BRACHTEL, JAMES
.272.69
REGISTRATION -
,•�
cies for three-year terms ending July 1, 1999.1
BRANDYS VACUUM SALES i' SERVICE
BREAD GARDEN
59.90
SANITATION EQUIP.
These appointments will be made at the June
BRENNEMAN BUILDERS
14.37
-98.00
FOOD
1 HELMET
1, meeting of the City Council.
• BRENNEMAN SEED i PET CENTER
17.00
MINOR EQUIP. REPAIR
Moved and seconded to adjourn 9:25 p.m.'
BRIAN PLATZ
BRIAR
-5.53
1 TSHIRT
j
The Mayor declared the motion carried.
.152589 :
aRUMNONDNO, C CHUCK -
56.00
5.00
GALENA
WITNESS FEE ,
For amore detailed &complete description
BSN SPORTS
7].24
RECREATIONAL EQUIP.
,
of Council Activities & DISbUrSEment S, See
_ BUDGETED TRANSFERS AJE 26],
BUSINESS EDUCATION SERVICES
408.7D
165.00
.AIRPORT OPEMTIONS
REGISTRATION
Office of City Clark and Finance Department.
C. W. ASSOCIATES
411.58
BOOKS (CAT./CIR.)
-
sINAOMI NOVICK, MAYOR
CALIFORNIA NEWSREEL'
- CALL ONE, INC.
-. 108.00.
87.01'
NON-FICTION VIDEO
MINOR OFF.EQUIP/FURN
s/SUSAN K. WALSH, DEPUTY CITY CLERK
CAMPBELL, BILL
47.25
UNIFORMALLOWANCE
-.- - -
CAREER TRACK SEMINARS;.':
CARNEGIE LIBRARY OF p
79.00
12.00
REGISTRATION -
PRINT/REFERENCE
CARROLL, JOYCE
18.00
-REGISTRATION
CCH INCORPORATED -
89.22
PRINT/REFERENCE
Cow COMPUTER CENTERS
725.16
MAGNETIC MEDIA
CEDAR RAPIDS GAZETTE, INC.
178.50.
EMPLOYMENT ADS
CENTRAL IOWA TRAINING ASSOCIAT
25.00
DUES 6 MEMBERSHIPS
CHARLIE'S WELDING. SERVICE
7.75
MINOR EQUIP. REPAIR
CHICAGO GRILL
CHI VERB NORTH
-41.12
ELEC (KAY i JUNE)
AMERICA
CHRIS LACY 351812 -
216.66
280.00
FICTION ON TAPE
MUNDELEIN IL'
- CIC SYSTEMS INC. '-
1,975.00
PRINTERS
CIP FUNDING FOR APR 1996 24,372.22
CITY ELECTRIC SUPPLY, INC. 870.70
GEN FND NON OF ADMIN
BLDG.& CONST. SUPP.
!1
CITY NEWS
29.10
PRINT/CIRCULATING
•
CITY OF IOWA CITY
CITYBOF TECHNOLOGIES INC
2,397 .19 LANDFILL !
21.15 PRINTING SUPPLIES
nA [� / TT. /J `
I1,1 1 111Mti..•ll.��
CLARK, MAEVE
CLERICAL RECAP
CLERK OF COURT -
77.50 DUES L MitJ1BERSHIPS
18,882.75 PAYROLL 1.2-APR-96
-98.00 REIMO WITNESS FEES
-
HOUCNEN BINDERY
OF THE
9]2,70 LIBRARY MATER- REP.
g,pp BOOKS)
(� c
COBLENTZ, JODIE -
100.00 SAFETY SHOES
HOUSING COMMITTEE
HUGHES G ASSOCIATES.
49.00 COURT COSTS L SERV.
3,
S .
COLONIAL LANES
COLUMBIA UNIVERSITY
]55.80 MISCELLANEOUS
15.00 INTER-LIBRARY LOANS
HUNTER, LORENE
HUNTER,
175.00 RECREACONTlUkTED IMPROV.
138.74 RECREATIONAL SUPP. 7
LIBRARIES
COFD411NICATIONS ENGINEER NG CO.
COM PACT, DISC WORLD
172.5fi COMM.'EQUIP. REPAIR
2,094.57 COMPACT DISC.
HY-VEE FGOD STORE J1
HYDRITE CHEMICAL CO.
I C FIRE DEPT
99.56 WATER SEWAGE CHEM• f
45.50 CPR CERTIFICATION j
) F
7
COMPUTERTOTS
CONSOLIDATED MANAGEMENT
]67.80. INSTRUCTOR/OFFICIATE
463.20 TRAVEL
I.A.B.O.
95.00 REGISTRATION
REGISTRATION
5-
CONTINENTAL SAFETY EQUIPMENT
19].11 SAF ET
IAC
7C PUB LIBRARY
.700.00
85.00 FALSE ALARMS
.SON RACTOR'.S TOOL G SUPPLY CO.
CRAFT GUILD OF IC
211.99 BLDG. i CONST. SUPP.
-5].10 RECREATIONAL SUPP.
ICASC
218.00 MISCELLANEOUS
625.00 SUPPLEMENTAL REL. 1
t-
r!
CRESCENT ELECTRIC SUPPLY CO.
225.00 ELECTRICAL SUPPLIES
ICHA
- RT - 401
625.00 SUPPLEMENTAL RET. 1
kl
CAEST INFORMATION TECtINOLOGI E6
470.80 MISCELLANEOUS
ICMA
ICMA DISTRIBUTION CENTER ,,
127.00 BOOKS) I7
,
CREST INFORMATION TECHNOLOGY
552.45 MICROFORM EQUIP REP:
ES
ICPL'LSB EX-FUNDING
5,6]6.29 TO LIB E%PAN 38550
CRISIS CENTER
CRUISE JOHN D
7,800.00 AID TO AGENCIES
-41.00 RECORDING FEES
IIMC
ILLINOIS FIRE INSPECTORS ASSOC
405.00 REGISTRATION
7]0.00 REGISTRATION'
L
CRYSTAL CLEAR
CLEAR
8.25 SANI?ATZOt7 SUPP. -
IMF
61.00 REGISTRATION
DAILY
175.20 EMPLOYMENT ADS
INDEPENDENT SALT COMPANY
11,210.61 ICE CONTROL CHEM,
DAN SMITH ]52655
1fi 0.90 GALEIIA
TO BLDG.
INFORMATION REFERENCE GROUP
995.51 PRINT/REFERENCE
DAN'S FAD DOORS i MORE
395.59 AEP b MAINT.
MINOR EQUIP. REP HAT'
INGRAM LIBRARY SERVICES
19,118.10 POINTS)
17:'
DANKO EMERGENCY EQUIPMENT CO
DARE IOWA
60.47
700.00 REGISTRATION
INSTITUTE FOR INTER. ED.
INTERNATIONAL ASSOCIATION OF
]5.11 PRINT/REFERENCE
600.00 REGISTRATION
!:
DATA CORE, INC.
101.90 MICROFICHE
INT'OXIMETERS, INC.
289.46 MINOR EQUIP. REPAIR
DATA SOURCE MEDIA
100.93 PRINTER RIB80N5
IOWA A.W.P.
]40.00 REGISTRATION
DATA TIMES
199.98 DATA PROCESSING
EQUIP.:
IOWA APCO
25.00 AEG ISAIDTON
DAVE f.IME PROTECTIVE PRODUCTS
70.00 TOOLS i MINOR
IONA ARTS FESTIVAL
3,250.00 MISC AID TO AGENCIES
DAVIDLON, JEFF
52.50 FOOD
-
I IOWA ASSOCIATION OF HOUSING
150.00 REG 25TRATION
S&
DAY-TIMERS, INC.
20.90 OFFICE SUPPLIES
.IOWA ASSOCIATION OF HOUSING O
20.00 OU ESMEMBERSHIPS
DAY-TIM, GEORGE
54.44' CERTIFICATIONS
j
ID WA BOOK b SUPPLY CO.
123.54 OFFICE SUPPLIES
DELPHI INTERNET SERVICES
44.40 SUBSCRIPTIONS
IL
IOWA CENTER FOR AIDS/ ARC
2,2]1.25 AID TO AGENCIES
DEN NIS IIANSEN
]25.00 MVNOELEIN
2, 190.00 ENGINEERING SERVICES I
IOWA CITY AGENCY
58.78 SUBSCRIPTIONS
REGISTRATION
Lt
.DEPARTMENT IF THE INTERIOR
REGISTER
646.00 EMPLOYMENT ADS
IOWA CITY AREA CHAMBER OF
15.00
12,500.00 OTHER PROF. SERVICES
DES MOINES
'DI-CHEM CO.
182.10 WATER/SEHAGE CIIEM.
IOWA CITY AREA DEVELOPMENT
952.00 EQUIPMENT SERVICE
'� DIANNA DONAHUE
585.62 ALBUOUERQVE
IOWA CITY COACH CO INC
IOWA CITY PETTY CASH
197.52 CORN 071996 DEMO
DICK BLICK
358.17 MISC. SUPPLIES
IOWA CITY PRESS-CITIZEN
2,116.27 ADVERTISING
>r.'
DI CTAPNONE
2,680.00 CONN. EQUIP. REPAIR
'RENTAL
IOWA CITY REPROGRAPHICS
79.00 OUTSIDE PRINTING
CHGBK
DIGITAL COMMUNICATIONS OF ION
176.90 TELEPHONE
10WA CITY TELEPHONE CO., INC.
110.98 COMMUNICATIONS
BUREAU
BOLAN, PATRICK
7.50 MISCELLANEOUS
AIO TO AGENCIES'.
-.IOWA CITY/CORALVILLE
2].47 CONVENTION
-
DOMESTIC VIOLENCE
11,025.00
DES MOINES
'.IOWA ATTORNEYS ASSOC.
24.40
DON YUCUIS ]52764
240.00
159.69 FICTION ON-TAPE
IOWA DEPT. OP PERSONNEL
DEPT.
PRINT/REFERENCE
REPMAIN&. TO BLDG
DUAL DOLPHIN
42.50 DUET i MEMBERSIII P6
IOWA DEPT. OF PUBLIC HEALTH
330.00 .&
886.54 FIRE EXT. b REFILLS
-
DYER, LINDA
EAST GENITAL REGIONAL LIBRARY
5.00 REGISTRATION
-IONA FIRE EQUIPMENT
ATHLETIC
4,25 PRINT/REFERENCE
ECKIfOLT, LARRY
18.45 TRAVEL
IOWA HIGH SCiI00L
IOWA LEAGUE OF CITIES
6,55].00 DUES L MEMBERSHIPS
ECONOGAE SERVICE, INC.
5].00 OTHER FUELS
EQUIP.
IOWA LEGENDS
42.00 BOOKS CATION IR.)
ECS, INC.
],080.59 OTHER OPER.
RECORDINGS
IOWA MUNICIPAL FINANCE
56.00 REGISTRATION
EDUCATIONAL ACTIVITIES, INC.
22.95 VIDEO
IOWA ONE CALL
6],26 IOWA ONE CALL
EDUCATIONAL NEWS SERVICE
35.00 SUBSCRIPTIONS
57.67 ELECTRICAL SUPPLIES
IOWA PAINT MANUFACTURING FACTURItIG CO.
]12.6] SUPP-
ELECTRONICS CAVE
EMERGENCY HOUSING PROJECT•
1,500.00 AID TO AGENCIES
MINOR EQUIP.
IONA PAPER L CHEMICAL
IOWA PARK i RECREATION ASSN
SANITATION
140.00 REGISTRATION
IMPROV
_
EMERGENCY MEDICAL PRODUCTS
52.15 TOOLS i
MAR REPAIR CHARGES
IOWA PRISON INDUSTRIES
T CFI CAL.
RA
EMS EQUIPMENT REPAIPS
INC.
3,799.96
775.00 MICRO-COMPUTER
IOWA STATE BANK - FICA
74,066.71 ADJUST660.00
IOfi BOOK(S)
ERB'S BUSINESS MACHINES,
MENS STORE
149.90 UNIFORM CLOTHING
IOWA STATE BAR ASSOC*
.00
9.00 PRINT/REFERENCE'
EWERS
EXCHANGES L DANIEL WEISSBORT
10.00 BOOKS (CAT./CSR.)
IOWA STATE PRINTING DIVISION
STATE UN ERSITY C/O FIRE
160.00 REGISTRATION
FACETS MULTIMEDIA, INC.
209.25 NON-FICTION VIDEO
IOWA
50,7]9.45 ADJUST IPERS
FAMILY MVS EUM OF ART i SCIENCE
48.00 MISCELLANEOUS
IPERS
SPMA
767.00 DUES i MEMBERSHIPS
-
FANDEL ALARNE, INC.
G95.60 REP i MAINT. TO BLDG
-
550.00 REGISTRATION
FASTPRO INTERNATIONAL INC
42.69 FIRST AID/SAFETY SUP
IPRA
45.00 REGISTRATION
I
FBI NATIONAL ACADEMY ASSOC '96
235.00 REGISTRATION
ISP
1,076.66 ACH FEES
FCI
]1.96 BOOKS)
ISENSTEIN, LAURA
76.02 AIR FARE
'
FEDERAL EXPRESS CORP.
16.50 COURIERS
804.76 AUTO i LIGHT TRUCK
ISU / JOHNSON CO. E%TENSION
50.00 CERTIFICATIONS
FESLER'S, INC.
FILMAK ERS LIBRARY, INC.
99.00 NON.FICTION VIDEO
JACKS DISCOUNT, INC.
12.46 MISC. SUPPLIES
53.00 UNIFORM ALLOWANCE
FIVE b EMERGENCY TELEVISION
776.00 CABLE TV SERVICES
JACOBS, PAUL
111.00 DEE MOINES
FIREGEAR. INC
2,773.4] SAFETYVCLOTHING
JEANNE SOMSKY 351979
22.50 DYES i MEMBERSHIPS
FIRST CHOICE
440.69 AUDIO VISUAL SUPP.
JEIILE, JOAN
60.00 TNT PH FEES
FIRST CHOICE DISTRIBUTION
2,062.08 MISC. SUPPLIES
JEONET
INSTRUMENT MFG. INC.
25.50 OFFICE SUPPLIES
FIRSTAR NON-HIFI
2,806.20 LOCKBOX FEES
PROF'- SERVICES
JIM'S
JIM,REFUSE SERVICE CORP
1,010.00 EQUIPMENT SERVICE
FLEX COMPENSATION INC
FORAKER VACUUM 6 SEWING
455.00 OTHER
365.00 MINOR EQUIP.
.TIMMY JAY'S INC
57.50 TRAVEL
359.00 HUNDEON
FOX IN LTD, INC.
27.15 SAFETY CLOTHING
.JOHN HOVEY 351557
CRIER ]52]79
115.00 MUN OSTEIN IL
FREE MEDICAL CLINIC
1,250.00 AID TO AGENCIES
i CONST. SUPP.
JOHN
JOHN WILSON SPORTING GOODS
9.93 RECREATIONAL EQUIP.
FREEMAN LICK i ALARM, INC.
FROIIWEIN OFFICE SUPPLY
1,764.52 BLDG.
1,758.7] FAX SUPPLIES
JON N WYSS 352050
COUNTY CONSERV. BOARD
1]2.00 KANSAS CITY
20.00 FARENTAL
FUND I 5 COMP REPLACEMENT
200,100.00 TO IE AEPL 63540
NEDRANN MONSON-78190
JOHNSON
JOHNSON COUNTY CONSERVATION
10.00 FILM RENTAL
FUND MERCER PK AQUA EXPAN
DON'T LOOK SICK
7,12].72
39.95 NON-FICTION VIDEO
JOHNSON COUNTY OFFICE OF THE
102.50 AID TO AGENCIES
1'363.00 RECORDING FEES
FUNNY. YOU
G. NEIL COMPANIES
254.51 .PAPER SUPPLIES
JOHNSON COUNTY RECORDER
SD
CARE OF PRENTALRS
280.00
GEAC COMPUTERS INC
84.99 BOOKS)
JOHNSON COUNTY TREASURER
BU ILDING40.00
GEORGE NORENBERG
-17.90 2 SIIIRTS 1 SWEAT
JOHNSON, MATT
6.781.98 CORRECTION
GONZALEZ, DAVID
77.46 UNIFORM CLOTHING
.JOURNAL ENTRY
VOUCHER
120,49].01 APR BCBS
_
GOODFELLOW PRINTING, INC.
27].08 OUTSIDE PRINTING
JOURNAL
CO INC
477.]6 PAPER STOCK
GOVERNING
10.00 SUBSCRIPTIONS
JP GASWAY -
2,300.00 EQUIPMENT SERVICE
GOVRNM'T FINANCE OFFICERS
55.00 SUBSCRIPTIONS
K 6 D HAULING
K HART 04715
259.95 FILM
GRAPHIC RESOURCES INC
1,519.91 MAIL PROCESSING
PLANT CARE
KASKA, SONDRA/ATTORNEY AT LAW
797.50 OTHER PROF. SERVICES
.-•--�
GREENERY DESIGN
8].25
100.00 NURSERY SERVICES
HEICK'S
170.10 UNIFORM CLOTHING
SUPP.
GREENERY DESIGNS
-20.80 7 TSXIATS, 1 SWEATS
KEL-WELCO DISTR., INC.
51.23 BLDG. i CONST.
DRUGS
GREG TINNES
GROUNDS MAINTENANCE SERVICES
110.00 REGISTRATION
XELLY, JOIIN
' KEN BRONN 748527
12.19 PRESCRIPTIONS,
190.00 INDIANAPOLIS
ONCART
-66.00 ELECTRICITY 3996
i CONST. SUPP.
I KENNEDY, MIKE
58.65 MISCELLANEOUS
H. J. LTD. HEATING AND AIR
N. N. HILSON CO.
107.76 BLDG.
115.00 PAINT/REFERENCE
I KETCH-ALL COMPANY
88.50 TOOLS b MINOR EQUIP.
86.58 AMES
HANSEN SARA
-300.00 NOV FAM BC
t KEVIN BERG ]5030]
COLLEGE
720.00 REGISTRATION
//^^
`J
HARTFORD LIFE INSURA
-40.58 LIFE INSURANCE
KIRKWOOD COMMUNITY
COMMUNITY COLLEGES
7,00 TESTING SERVICES
HASLER, SHELVA JEAN
3.50 MISCELLANEOUS
AID TO AGENCIES
KIRKWOOD
2 'KNIGHT-RI DDER INFORMATION
40.68 DATA PROCESSING
1
HAWKEYE AREA COMMUNITY ACTION
INC.
1.560.00
277.67 BLDG. & CONST. SUPP.
Z HUBBY, KAREN
26.86 TRAVEL
HARKEN LUMBER CO.,
NAWKEYE MEOI CAL SUPPLY, INC.
156.]] FIRST AID SUPT.
I KUGLEIt SCOTT
L INC.
225.00 CERTIFICATIONS
508.20 ASPHALT
/
A
HAWKEYE WELD i REPAIR
399.66 MINOR EQUIP. REPAIR
L. L- TELLING CO.,
i
146.70 TESTING SERVICES
HA2-MAT RESPONSE, INC.
950.00 REGISTRAI'I ON
IANDAUER, INC.
1 CORP.
16.P6 COURIERS
NDC BUSINESS FORMS CO.
160.50 OUTSIDE PRINTING
LANTER COURIER
1
254.43 METER INSTALLATION
HEALTH SOURCE CORPORATION
190.73 CERTIFICATIONS
LASER ELECTRONICS
9]7.20 COMMUNICATIONS CHGBK
HEATHER SHANK 352642
496.09 CHICAGO
RENTAL
LCP INTERNATIONAL
- LEADERSHIP DIRECTORIES
277.50 FOR
HEINZ ROAD MINI STORAGE
LOUIS. INC.
70.00 BUILDING
165.75 AUDIO VISUAL REP MAT
t LENOCH i CILEK
89.80 HISS. SUPPLIES
80.51 HOUSEHOLD EQUIP.
HENRY
HIRD, CINDY M.
1]6.78 IPERS
LENOCH b CILEK TRUE VALVE
1
488.00 CERTIFICATIONS
HIS
59.34 CHG CARD FEES
LET
1 SYSTEM OF IOWA, INC.
145.00 FINANCIAL SERV i CHG
HOLDEN BUSINESS FORMS CO.
HOSPERS b BROTHER PRINTERS
971.92 OUTSIDE PRINTING
119.57 OUTSIDE PRINTING
LEWIS
LIB-ADMIN
-95.00 PATV AEIMB FALSE AL
600.00 REPAIR OF STRUCTURE
LIBERTY DOORS. INC.
90.21 PRINT/REFERENCE
•
LIBRARIES UNLIMITED
LIB41.89
RARY EDUCATIONAL INSTITUTE
PAPESX
LIPPOLO, ERIK
163.00 MISCR SUPPLIES
,LITTLE CESAAS
138.41 FOOD
30.15 NON-FICTION AUDIO
LOVE STORY CLASSICS
_49.42 EQUIP
. -
LUBBER, NILGIAM A
5.00 FREIGHT
MACACADEMY
Mm LP CHRGS-APR 1 BILLING
21 MAR L CHARGES
1 48
FAR VPS CHARGEBACKS
9.82 MAR UPS
CITY
MARK PEARSON 351907
447,00 KANSAS
-11.20 T SHIRTS
MARK REYXONS
42,80 BLDG, i CONST. SUPP.
1
�^
MARV'S GLASS
MATTHEW BENDER i CO., INC-.
109.00 BOORS)
MAYO CLINIC HEALTH LETTER
44.00 SUBSCRIPTIONS
8,750.00 AID TO AGENCIES
MAYORS YOUTH EMPLOYMENT PROG -
]1.70 TRAVEL
mc LURE, JEFF
-
99.40 SAFETYSHOES '
MCGINNESS. EO-
17.50 WITNESS FEE '
MCGOWN, MARK RAYMOND
371.72 BOOKS) -
MCGRAW-HILL. COMPANIES
H RATIN,
150.00 UNIFORM ALLOWANCE
EDWIN
240.00' PHYSICALS
MECCA -
C
MEDCOM, INC.
MEDIA GRAPHICS INTERNATIONAL
MENARDS
MERCY HOSPITAL
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY -
MIX E
NERGY•MIKE MORAN 352536
MILLER, MARY
MINE SAFETY APPLIANCES CO.
MINITEX LIBRARY INFORMATION N
MMS CONSULTANTS, INC.
MODERN BUSINESS SYSTEMS, INC.
MONEY BOOKS
MOORE MEDICAL CORP.
MOSS, JENNIFER N.
MOVE PUBLICATION COSTS
MFC NEWSPAPERS
MPH INDUSTRIES, INC.
MULLER PLUMBING 6 HEATING
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL FIRE c POLICE
MURPHY SOUND
MUSICAL HERITAGE SOCIETY
NAGLE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL BY-PRODUCTS, INC.
NATIONAL CATHOLIC REPORTER
NATIONAL CZECK4 SLOVAK
NATIONAL FILM BD. OF CANADA
NATIONAL FIRE PROTECTION ASSOC
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL LABORATORY CENTER INC
NATIONAL RECREATION 6 PARK
NATIONAL UNDERWRITER CO.
NEEHAN FOUNDRY CO.
NEIGHBORHOOD CENTERS OF
NEUMANN MONSON
NOLO PRESS
NORTON, DEE
O'CONNOR, DUFFY
ODORITE OF EASTERN IOWA
OEHLERICH, MICHAEL
ORIENTAL EXPRESS
OSCO DRUG
OYARZUN, ENRIQUE
PAN ASIAN PUOLICATIONS
PARAGON CABINET CO
PARAGON CABINET CO.
PATRICK HARNEY 351712
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PHIL'S BUILDING MATERIALS INC
PINS 6 NEEDLES
PIP.PRI NTING
PLAYIT AGAIN SPORTS
PLAY STATION
PLAYBOY MAGAZINE
PLUMBERS SUPPLY CO.
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
PROFESSIONAL EQUIPMENT
PROSECUTING ATTORNEYS TRAINING
PRYOR RESOURCES, INC.
PUBLIC ACCESS TV
PUBLIC LIBRARY OFDES MOINES
PYRAMID SERVICES, INC.
QUAD CITY SPORTS CENTER
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
R A K INDUSTRIES
R. M. BOGGS CO., INC.
R.M. BOGGS CO. ,• INC.
RADIO SHACK
RADIOLOGIC MEDICAL SERVICES PC
RAPE VICTIM ADVOCACY PROGRAM
RECORDED BOOKS, INC.
RECREATION
RECREONICS
REGENT BOOK CO., INC.
RIVER PRODUCTS CO.
RIVER TRAILS TRANSIT
RIVER TRAILS TRANSIT LINES INC
ROB DYKSTRA 351642
ROBINSON, TERM
NO ER HANSON 351709
ROM INS, RANDY
ROSE WATER PLUMBERS, INC.
RUO -CHAIN INC
S 6 G MATERIALS
SCHMIDT, JANIE
S CHOON, DAVID
SCHUMACHER ELEVATOR CO INC
SCIENCE CENTER OF IOWA
SEAMAN NUCLEAR CORP.
SEARS
SEATTLE COFFEE
SELECTVIDEO
SENIOR CTR 4/4/96
BERVICEMASTER
SHAY ELECTRIC
SHELANOOSKI, PAMELA JEAN
SHIVE-HATTERY ENGRS c ARCH INC
SIERRA DIGITAL
SIMON 6 SCHUSTER, INC.
SINGER, DEB PAVA
SIOUX SALES CO.
SISU PRESS
SLAGLE, ROGER
SLIDE ZONE, INC.
SLIM GOODUODY
SMUCKERS INC
SO -FRO FABRICS
SSCOR, INC.
STAIRMASTER
STANY
STATE HISTORICAL SOCIETY OF
STATE OF IOWA
STATE OF SOUTH CAROLINA
STEFFEN', JAMES
STEPHENS PUBLISHING COMPANY
STEVE COOK
STIERS, INC.
STUTZMAN, RICHARD
SWANSON, SALLY
SY LVIA HEXA 351858
SYNBIOTICS CORPORATION
T/MAKERCOMPANY
TA14DY, JIM.
TEACHING COMPANY
23.90 NON-FICTION VIDEO
54.95 EO UC./TRAINING SUPP.
901.69 BLDG. c CONST. SUPP.
505.15 MEDICAL SERVICE
1,692.68 ELECTRICITY CHARGES
54,065.97 ELECTRICITY CHARGES
518.20OES MOINES
75.00 OT N ER PROF. SERVICES
254.94 MINOR EQUIP. REP MAT
1,030.00 AUDIO VISUAL SUPP.
570.51 ENGINEERING SERVICES
996.31 COMM. EQUIP. REPAIR
28.45 PRINT/REFERENCE
30.79 FIRST AID SUPP.'
14.02 IPERS
-195.46 PUBLICATION COSTS
168.80 OUTSIDE PRI NTINO
3,916.00 OTHER OPER. EQUIP.
627.57 REP OF ELECTRIC/PLBG
50.00 SUBSCRIPTIONS
87,303.90 OTHER BENEFITS
250.00 INSTRUCTOR/OFFICIATE
53.04 COMPACT DISC
214.29 LUMBER/HARDWARE
6.76 MISC. SUPPLIES
175.00 TECHNICAL SERVICES
35.45NON-FICTION AUDIO
198.00 MISCELLANEOUS
104.00NON-FICTION VIDEO
380.00DUES 6 MEMBERSHIPS
13.90 BOOKS (CAT./CIR.)
113.00 PIIYSICALS
165.00REFERENCE MATERIAL
21.75 PRINT/REFERENCE
592.40 BLDG. c CONST. SUPP.
11,812.50 AID TO AGENCIES
-2,777.72 ARCHITECTURAL SERV.
33.90 PRINT/REFERENCE
115.10 TRAVEL
18.11 RECREATIONAL SUPP.
26.00 SANITATION SUPP.
65.00 MANAGEMENT SERVICES
-32.22 ELECTRICAL-MAY/JUN
21.25 FIRST AID/SAFETY SUP
100.00 INSTRUCTOR/OFFICIATE
21.86 BOOKS (UNCATALOGED)
315.00BDLG. c IMPROV. MAT.
140.00 BDLG. c IMPROV. MAT.
1,400.00 NEW MEXICO
335.41ELECTRICAL SUPPLIES
587.51 ICE CONTROL CNE..
971,256.49 PAYROLL 12 -APR -96
33.00 TOOLS 6 MINOR EQUIP.
7.00 TECHNICAL SERVICES
15.50 OUTSIDE PRINTING
699.70 OTHER OPEN. EQUIP.
352.82 MISCELLANEOUS
34.96 PHI NT/REFERENCE
864.88ELECTRICAL SUPPLIES
81.86 MINOR EQUIP.
216.27 BOOKS (CAT./CIR.)
111.40 TOOLS
120.00 BOOKS, MAG., NEWSPAP
190.00 REGISTRATION
-420.49 ELEC
100.00 OTHER PROF. SERVICES
6,616.67 MINOR EQUIP. REPAIR
284.50 MISCELLANEOUS
298.79 BOOKS (CAT./C IR.)
300.00 NURSERY SERVICES
24.29 OUTSIDE PRINTING
199.74 SAFETY CLOTHING
6,722.24 BLDG. c CONST. SUPP.
346.87 REP OF ELECTRIC/PLBG
19.05 ELECTRICAL SUPPLIES
25.00 PHYSICALS
3,000.00 AID TO AGENCIES
711.70 FICTION ON TAPE
165.4 9
BANK FEES
176.50 RECREATIONAL EQUIP.
70.51 BOOKS (CAT./CIR.)
459 .2 2 ROCK
-2,988.00 TRIP RESERV
5,976.00 EQUIPMENT SERVICE
159.00 OAKCREEK WI
146.76 TRAVEL
289.87 MUNDELEIN
21.00 WITNESS FEE
700.00 CONTRACTED IMPROV.
1,251.00 SNOW REMOVAL EQUIP..
1,316.52 ICE CONTROL CHEM.
28.00 INSTRUCTOR/OFFICIATE
27.00 MEALS (NON -TRAVEL)
241.57 REP c MAINT. TO BLOG
276.00 MISCELLANEOUS
1,050.00 MINOR EQUIP. REPAIR
25.58 TOOLS
-77.28 ELECTRICITY 1996
11.70 NON-FICTION VIDEO
-7.00 COPIER MONEY
8,092.50 REP c MAINT. TO BLDG
1,980.02 REP OF ELECTRIC/PLBG
5.00 WITNESS FEE
50.00 TESTING SERVICES
990.00 MICRO -COMP. SOFTWARE
451.17 BOOKS (CAT./CTR.)
1,010.00 INSTRUCTOR/OFFICIATE
108.55 MISC. SLPPLIES
17.90 BOOKS (CAT./CIR.)
100.00 SAFETY SHOES
129.50 FIRST AID SUPP.
48.15 VIDEO RECORDINGS
76.00 MINOR EQUIP.
29.95 RECREATIONAL SUPP.
79.23 MISC. SUPPLIES
19.34 CERTIFICATIONS
-15.50 RESALE ITEM
50.00 PRINT/CIRCULATING
-50.00 TRAVEL
1,000.00 REGISTRATION
29.50 TRAVEL
556.75 BOOKS, HAG., NEWSPAP
-14.75 T SHIRT SWEAT SHIRT
210.93 LUMBER/HARDWARE
100.00 SAFETY SHOES
5.50 MISCELLANEOUS
1,111.00 FLORIDA
315.00 ANIMAL SUPPLIES
45.90 EDUC./TRAINING SUPP.
12.86 SAFETY SHOES
109.95 NON-FICTION AUDIO
TECHNIGRAPHICS, INC.
TEKTRONIX
TERRY TRUEBLOOD 352697
THERMOGAS CO OF IOWA CITY
THOMAS, JASON
THOMAS, SUSAN E
THORNSERRY, DEAN
THRESHOLD HOME VIDEO
TIBB ETTS, MICHAEL WARFIELD
TINKER, JIM
TOMPKINS, TONYA SONIA
TOTAL MAINTENANCE INC
TOYN ESS IOWA FIRE TRUCK
TRANSIT WORKS
TRANSPORTATION RESEARCH BOARD
TREASURER STATE OF IOWA
TRELLIS SYSTEMS, INC
TRIPLE T ENTERPRISES, INC.
TRS ROOFING, LTD.
TURNER SUBSCRIPTIONS
U OF I BUSINESS OFF
U OF IA. CREDIT UNION
U OF IA.- HYGIENIC LABORATORY
'U OF IA. PAYMENT PROCESSING
U OF WISCONSIN -MADISON
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE
U. S. POST OFFICE - ACCT 163
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH -
UNITED NATIONS PUBLICATIONS
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UNIVERSAL GYM EQUIPMENT INC
UNIVERSITY CAMERA
UNIVERSITY EXTENSION
UNIVERSITY OF MISSOURI
US TREASURY
US WEST DIRECT
UTILITIES SAFETY SUPPLY CO.
VANUERHOEF, ORE
VENTURE PUBLISHING
VISA
VON BRIESEN, PURTELL c
VORTEX INC
VOSS PETROLEUM CO., INC.
MAL HART STORE 01-1721
WATTS CONST.
WENMAN VIDEO
HENN BERGER LANE 6 S
WEST LIBERTY TELEPHONE CO
WEST PUBLISHING CO.
WESTFIELD COMPANIES
WESTLINK PAGING
WESTON WOODS
WHOLESALE SUPPLY COMPANY
WOMEN'S HEALTH ADVOCATE
WOOD, BOB
WOODBURN ELECTRONICES
WORLD FRUIT
WP CHARGEBACKS FOR APR 96
XEROX CORP.
ZEPHYR COPIES, INC.
312.30 GRAPHIC SUPPLIES
1,110.30 OFFICE SUPPLIES
190.22 DES MOINES
83.82 OTHER FUELS
100.00 UNIFORM ALLOWANCE
100.00 UNIFORM ALLOWANCE.
506.96 TRAVEL
34.95 NON-FICTION VIDEO
5.00 WITNESS FEE
5.00 WITNESS FEE
5.00 WITNESS FEE
517.44 ELECTRICAL SUPPLIES
1,032.00SAFETY CLOTHING
737.31OTHER OPER. EQUIP:,
708.00 DUES c MEMBERSHIPS
1,595.00 REGISTRATION
672.36 MINI -COMPUTER
17.50BOOKS, MAG., NEWSPAP
455.00 REPAIR OF STRUCTURE'."
1,879.84 PRINT/CIRCULATING.;
-46.00 RECORDING FEES
100.00 FINANCIAL SERV 6 CHG
37.00 TECHNICAL SERVICES
142.98INTERNET FEES
79500 REGISTRATION
242..23COMMUNICATIONS CHGBK
169.15 COMMUNICATIONS CHGBK
5,874.89 COMMUNICATIONS CHGBK
3,085.00 BULK NAILING
1,000.00BULK MAILING
2,641 .39 LEATHER/ACCESSORIES
6,500.00AID TO AGENCIES
17.10 PRINT/REFERENCE
300.00 FREIGHT
274.08 PHONE EQUIP. CHARGES
32.00 MISC. SUPPLIES
179.31 FILM
295.00 REGISTRATION
390.00 AEG I STRATION
-245.10 AIRFARE STIP GREER
345.70TELEPHONE DIRECTORY
51.51 TOOLS c MINOR EQUIP.
376.56 TRAVEL
28.45 BOOK (S
742.53 COMPUTER SOFTWARE
388.00 OTHER PROF. SERVICES
712.50 AG CHEMICALS
92.50 DIESEL FUEL
284.63 FILM
125.00 REP 6 MAINT. TO BLDG
86.42 NON-FICTION VIDEO
-67.00 RECORDING FEES
35.15 COMMUNICATIONS CHGBK
456.21 BOOKS)
-2,141.96 HGHLNDER /96-000386
33.22 PAGING
610.78 BOOK/CASSETTE
109.47 MINOR OFF EQUIP/FURN
40.00 SUBSCRIPTIONS
100.00 SAFETY SHOES
20.00 A V EQUIP. REPAIR..-
-27.60 ELECTRICAL (NAY/JUN
444.25 APR WP CHRGS
3,390.00 OFFICE EQUIPMENT
40.60 OUTSIDE PRINTING .
GENERAL FUND FUND TOTAL 2,236,671.87
FUND: DEBT SERVICE FUND
RESIDUAL EQUITY TRANSFER 825.00 FUND SAL TO 42110
DEBT SERVICE FUND FUND TOTAL 825.00
VENDOR NAME AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
ADDINKI AGNES
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AMERICAN REAL ESTATE LTD.
BARKERIS INC
BENGATE RENTALS
BEST BUY CO.
BLACKHAWK SPRINKLER, INC.
CEDAR RAPIDS AND IOWA CITY
CIP FUNDING FOR APR 1996
CITYBLUE TECHNOLOGIES INC
DANKINS, DANIEL E. AND
DEPARTMENT OF THE INTERIOR
FEDERAL EXPRESS CORP.
GENERAL CHEMICAL CORP
GENERAL CHEMICAL CORP.
HARTFORD LIFE INSURA
' HAWKEYE AUDIO
HAWKE•YE LUMBER CO., INC.
HERTZ APPRAISAL SERVICES
HOWARD R. GREEN CO.
IOWA CITY PRESS -CITIZEN
IOWA STATE BANK - FICA
IPERS
JO CO AUDITOR 111011
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY RECORDER--
JOHNSON COUNTY SHERIFF -
JOURNAL ENTRY
JOURNAL VOUCHER
KRUGER, JODY G 6 PATRICIA H
LANDMARK SURVEYING AND
LANGENBER, WILLIAM L., BARBARA
LAYNE WESTERN CO INC
LCI INTERNATIONAL
LIBERTY DOORS, INC.
LICHT, SUSAN L.
WRENS SIGNS/LOREM TEGGATZ
MAR ICOPA SHERIFF
MCCOLLISTER ESTATE
MEARDON, WILLIAM L.
MENARDS
MEYER, SCHERER c ROCKCASTLE
MIDAMERICAN ENERGY
MMS CONSULTANTS, INC.
NATIONAL COMPUTER SYSTEMS INC
NEUMANN MONSON
NORDICEDGE '
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PLUMBERS SUPPLY CO.
POOL TECH INC.
200.00 CONTRACTED IMPROV...
155.62 MAR PHOTOCOPY
125.40 EQUIPMENT RENTAL
15.475.00 APPRAISAL SERVICES,
21,631.42 CONTRACTED IMPROV..
5,272.00 FAS EMENT PURCHASE
249.98 PHOTO SUPP. 6 EQUIP.
389.22 REPAIR OF STRUCTURE.
16,000.00 EASEMENT PURCHASE
1,5 35, 546.89 1994 GO
17.40 PRINTING SUPPLIES
100.00 EASEMENTPURCHASE
19,11500 END 00 NO SERVICES
93. . 00 COURIERS
-22,087.00 HV CHEM COSTS -43120
22, OB7.80 WATER/SEWAGE CHEM..
5.11 LIFE INSURANCE
112.80 BLDG. c CONST. SUPP.
5.37 BLDG. c CONST. SUPP.
1,400.00 APPRAISAL SERVICES
319,721.44 ENGINEERING SERVICES
23.71 LEGAL PUBLICATIONS
2,010.07 FICA
1,.62.60 IPERS
2. 027.50N014 -CONT IMPR
619.00 RECORDING FEES
24.00 RECORDING FEES ,
5.60 RECORDING FEES
558.14 LAND ACQUISITION
25.94 MAR DUPLICATING
604.35 APR BCBS
922.50 EASEMENT PURCHASE -
1,279.00 CONSULTANT SERVICES
10,100.00 LAND ACQUISITION
150,053.73 CONTRACTED IMPROV.
29.70 CO.MHUNICAT IONS CHGBK
1,424.00SOLD. 6 IMPROV. HAT.
1,900.00 CONSULTANT SERVICES
275.00 OUTSIDE PRINTING
-64.00 REFUND SERVICE FEES
36,600.00 LAND ACQUISITION
150.00 LAND ACQUISITION
95.14 BLDG. 6 CONST. SUPP.
3,967.53 ARCHITECTURAL SERV.
24,191.52 CONTRACTED IMPROV.
12,755.00 ENGINEERING SERVICES
7,173.00 EASEMENT PURCHASE
3,127.72 HOVE FRM 16910
569.95 OFFICE EQUIPMENT
220.94 BLDG. i CONST. SUPP. '
19,316.17 PAYROLL 12 -APR -96
4,298.04PARK 6 AEC EQUIP.
32,198.00 BUILDING IMPROVEMENT
E.
RUST ENVIRONMENT 6
S &G
MATERIALS
SHAKFAH, MAISAM i NOUFAL JAJEH
SHIVE-HATTERY ENGINEERS 6 ARCH
SH IVE-HATTERY ENCRS i ARCH INC
SHOEMAKER i HAALAND PROF.
STAHL-HATTERY VALUATION
STANLEY CONSULTANTS INC
STATE OF IOWA -USE A BENEFIT OF
TERRACON CONSULTANTS INC
UOF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
VAN DUS SELDORP, MARY ELLEN
VISU-SEWER CLEAN 6 SEAL, INC.
WP CHARGEBACKS FOR APR 96
7,407.96 ENGINEERING SERVICES
4,000.00 LAND ACQUISITION
12,000.00 EASEMENT PURCHASE
14,276.5] ENGINEERING SERVICES ,
9,471.40ENGINEERING SERVICES'
8,614.50 CONSULTANT SERVICES
5,400.00 APPRAISAL SERVICES
84 800.00 ENGINEERING
SERVICES
10,615.00 EASEMENT PURCHASE
980.00 TESTING SERVICES
12.00PHONE EQUIP. CHARGES
7.61COMMUNICATIONS CNGSK
550.00 CONSULTANT SERVICES
-670.74 CONTRACTED IMPROV.
284.79 APR WP CIIRGS
CAPITAL PROJECTS FUND TOTAL 2,792,600.55
VENDOR NAME AMOUNT DESCRIPTION
FUND: ENTERPRISE FUNDS
A SUPPLY
A. Y. MCDONALD SUPPLY CO. INC.
AAA MECHANICAL CONTRACTORS INC
ABLE TECHNOLOGY CORP
AC
H
ADD-ALNACO, INC.
ADJUSTING JOURNAL ENTRY
ADVERTISER
AERO RENTAL
AMP INC
APACHE HOSE L BELTING, INC.
AM
ARARK UNIFORM SERVICES INC
AWWA
ANWA CUSTOMER SERVICE
BARRON MOTOR SUPPLY
BAXTER SCIENTIFIC PRODUCTS
BEST BUY CO.
BEST RENT ALL
1314 A AUTO PARTS
BLUE NOON SATELLITES
13OLLINGER, JOHN
HONG ESCW
BREESE PLUMBING i HEATING, INC
BUDGETED TRANSFERS AJE
BUSSING' SAUTOMOTIVE
C 6 L DEVELOPMENT
CDW COMPUTER CENTERS
CENTRAL STATES AIRGAS
CHRG TRANS FOR LABOR
CIP FUNDING FOR APR 1996
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLAYTON MANUFACTURING
CLERICAL RECAP
COMMERCIAL TOWEL SERVICE, INC.
COMPUTER SOLUTIONS, INC.
CONNEY SAFETY PRODUCTS
CONSOLIDATED PLASTICS CO., INC
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CORRECT JE 7008
CULLIGAN/UNITED STATES WATER
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS i MORE
DEBT SERVICE TRANSFERS
DI -CHEM CO.
DILLSPERGER, LINDA
DOMESTIC VIOLENCE INTERVENTION
DON'S LOCK 6 KEY - DON SHARP
DREW INDUSTRIAL
EACLEBROOK INC
EAST CENTRAL IOWA COUNCIL OF
ECONOGAS SERVICE, INC.
ECS, INC.
EDWARDS REPORTING
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
ELECTRONICS CAVE
ELKS NAIL FREE THROW
EMBREE, GARY
EMS EQUIPMENT REPAIRS
EQUIP DEPT
FAIRBANKS NORSE
FEDERAL RESERVE BANK OF
FES LER'S, INC.
FIRST CHOICE DISTRIBUTION
FLE ETWAY STORES, INC.
FLOYDE PELKEY 350679
FRANKLIN QUEST CO
FREEMAN INSURANCE AGENCY INC
FREEMAN LOCK 6 ALAR, INC.
FROHWEIN OFFICE M
5UPPLY
FUND I 5 COMP REPLACEMENT
GENERAL CHEM
ICAL CORP
GERARD ELECTRIC
GILLIG CORP
GILLIG CORPORATION
GOODWILL INDUSTRIES
GREAT LAKES INSTRUMENTS, INC.
CRIFFITH, MARY JO
GRI NNELL CORPORATION
HACH
HAMAN WELDING
HARTFORD LIFE INSURA
HAWREYE COMMUNICATION
HAWKEYE LUMBER CO., INC.
HAWK EYE WELD 6 REPAIR
HOLDEN BUSINESS FORMS CO.
HUPP ELECTRIC MOTORS
HY-VEE FOOD STORE 01
HYDROTEX
IAS INC
INTERNATIONAL PARKING
INTL PARKING INSTITUTE
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.
IOWA DEPT. OF PUBLIC HEALTH
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA PUBLIC TRANSIT ASSOC.
145.92 MINOR EQUIP. REP MAT
1,557.98 PLANT EQUIP REP MAT.
8,]06,07 NON -CONTRACTED IMPR.,
119.26 MINOR EQUIP. REP MAT
40.00 BOOK(S)
546.41 TRAFFIC CTRL. IMPROV
765.44 MAR PHOTOCOPY
365. 76 ADVERTISING
16.81 EQUIPMENT RENTAL
44.91 MISC. SUPPLIES
220.22 MINOR EQ U1 P. REP NAT
2,114.94 LAUNDRY SERVICE
440.00 REGISTRATION
75.00 REGISTRATION
345.60 BUSES
181.00 LAB. CHEM.
6 SUPP.
178.40 MINOR OFF EQUIP/FUIU7.
7.24.81 TOOLS i EQUIP. RENT.
100.97 MINOR EQUIP.
250.00EQUIPMENT SERVICE
]7.77 SAFETY SHOES
-117.50 REV BONDS INTERE
128.16 OTHERREPAIR 6 MAINT
288,959.68 1992 G.O. BONDS
141.79 BUSES
2,710.04 CONTRACTED IMPROV.
48.19 MAGNETIC MEDIA
471.76 FLUIDS GASES 6 OTHEP.
4,174.00 JUN -FEB 47140 BODY M
95,211.00 AIRPORT OPERATIONS
1,102.60 OTHER WASTE DISPOSAL
697.87 ELECTRICAL SUPPLIES
5,062.31 SEWER
3,18U.70 COMM. EQUIP. REPAIR..]
999.74 PAYROLAP
L 26-R-96
14.30 LAUNDRY SERVICE
190.00 MICRO -COMP. SOFTWARE
769.71 FIRST AID/SAFETY SUP
128.58 SANITATION EQUIP.
2,060.79 DIESEL FUEL
70.29 FIRST AID/SAFETY SUP
992.48 BLDG. 6 CONST. SUPP.
-10,732.69 FEB DIV SERVICES
29.50 LAB. CHEM. 6 SUPP.
1,610.44 BUSES
518.76 OTHER REPAIR 6 HAINT I
162,086.75 TO 92 CAP LOAN NOTE i
528.00 FLUORIDE
44.6] OTHER REPAIR i MAINT
1,713.11 AID TO AGENCIES
84.00 REPAIR OF STRUCTURE
2,625.00 WATER/SEWAGE CHEM.
1,038.76 OTHER CHEM. 6 SUPP.
111.72 OTHER PROF. SERVICES
1,408.90 EQUIPMENT RENTAL
143.20 OTHER OPER. EQUIP.
47.75 SHORTHAND REPORTER
106.79 MINOR EQUIP. REPAIR
638.76 PLANT EQUIP REP HAT
29.88 MISC. SUPPLIES
-.50 FUEL TAX
100.00 SAFETY SHOES
120.95 MAR REPAIR CHARGES
-]80.91 INSPECTION
a, 614.20 MINOR EQUIP. REP MAT
337.50 REV BOND INT
108.00 MISC. SUPPLIES
611.33 SANITATION SUPP.
81.34 AUTO i LIGHT TRUCK
237.00 OMAHA
69.55 OFFICE SUPPLIES
255.00 OTHER INSURANCE
234.51 LUMBER/HARDWARE
104.47 MISC. SUPPLIES
]2,150.00 TO IS REPL 61540
22,087.80 FROM CSP 11740
504.27 REP OF ELECTRIC/PLBG
257.99 WARRANTY CLAIMS
1,064.54 BUSES
50.00MISC. SUPPLIES
59.50 PAINT i SUPPLIES i
78.10 SHORTHAND REPORTER
357.77 MISC. EQUIP REP MAT
1,914.90 LAB. CHEM. 6 SUPP.
15.00 MINOR EQUIP. REPAIR
-6.72 LIFE INSURANCE
6,812.05 MICRO -COMPUTER
19.82 LUMBER/HARDWARE
145.66 BUSES
595.60 OUTSIDE PRINTING
9,875.50 MICRO -COMPUTER _
17.91 SANITATION SUPP.
43.80 MINOR EQUIP.
400.00 A V EQUIP. REPAIR
805.00 REGISTRATION
470.00 DUES6 MEMBERSHIPS 1
47.75 AUDIO CABLES
28.61 LEGAL PUBLICATIONS
177.20 CONCRETE
94.50 COMMUNICATIONS CHGBK
50.00 CERTIFICATIONS
126.54 IOWA ONE CALL
295.35 PAINT6 SUPPLIES
286.28 MISC. SUPPLIES
75.00 REGISTRATION .
IOWA STATE BAN % - FICA
IOWA STATE DRIVERSITY - CM
IPERS
ISB
ISOSWO-
IWPCA
J R'S APPLIANCE DISPOSAL IOWA
J. F. COOK CO., INC.
JACKS DISCOUNT, .INC.
JANDA ELECTRIC MOTOR SERVICE
JIM'S REFUSE SERVICE CORP
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
JP CASWAY CO IN-
K i K ELECTRIC
K i N MOBILE DISTRIBUTION
X HART /4115
44EL-WELCO DISTR., INC.
LAB SAFETY SUPPLY
LANDMARK SURVEYING AND
LAWRENCE MACHINE SHOP
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LEEPFROG TECHNOLOGIES, INC.
.LEHOCH i CILEK TRUE VALUE
,LEWIS SYSTEM OF IOWA, INC.
.GIFT -U
LINGER TIRE SERVICE
MAH ER, STEVE
,MAR LF CHRGS-APR 1 BILLING
.MAR UPS CHARGEBACHS
,MCMASTER-CARR SUPPLY CO.
ME LEN i ASSOCIATES INC
'M ENARDS
.WE ER TOOL 6 SUPPLY
MIDAM ERICAN ENERGY
.MIDAMERICAN ENERGY-
'M
ZDWEST JANITORIAL SERVICES
.MMS CONSULTANTS
KMS CONSULTANTS, INC.
MOHAWK MFG. i SUPPLY CO.
HOT ROLA INC.
MUNICIPAL PIPE TOOL CO.
NATIONAL ENVIRONMENTAL TESTING
NATOA
:NEWARK ELECTRONICS
MORRELL SERVICES, INC
NORTHERN BALANCE i SCALE, INC.
ORION BUS INDUSTRIES INC
-OTIS EN OIL CO., INC.
OVERHEAD DOOR CO
r OVERHEAD DOOR COMPANY
1 PAULIS
PAYROLL RECAP
PC WORLD
PERFORM PRINTING INC
P ERKIN ELDER CORPORATION
PHOENIX PRINTING GROUP INC
PLUMBERS SUPPLY CO.
PUBLIC ACCESS TELEVISION, INC.
R. M. BOGGS CO., INC.
RADIO SHACK
RADIX CORP.
RESPOND SYSTEMS
'RIVER PRODUCTS CO.
ROADWAY EXPRESS INC.
S i G MATERIALS
'SCANIA U.S.A., INC.
.6CHUMACHER ELEVATOR CO INC
S£ELYE PLASTICS, INC.
'SHAY ELECTRIC
.S ITLER ELECTRIC SUPPLY INC
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
,STAFFORD, NEAL
STOCKHAUSEN, INC.
SUPERINTENDENT OF DOCUMENTS
TECHNI GRAPHICS, INC.
TERRY-DURIN CO.
THERMOGAS CO OF IOWA CITY
TRAFFIC i SAFETY CONTROL
TRANS FLEET MAINTENANCE
TRANS TO OPERATING FUNDS
'U OF IA PHYSICAL PLANT
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITED STATES CELLULAR
UNIVERSITY CAMERA
US TREAS
USA BLUE BOOK
UTILITY EQUIPMENT CO.
VAN METER CO.
VAN WATERS i ROGERS, INC.
W. W. GRAINGER, INC.
WAL HART STORE 01-1721
WATER ENVIRONMENT FEDERATION
PATER QUALITY CONTROL
WATERPRO
WESTLINK PAGING
WLI INDUSTRIES INC
WP CHAROEBACKS FOR APR 96
YELLOW CAB
ENTERPRISE FUNDS FUND TOTAL
VENDOR NAME
lTIND: TRUST AND AGENCY
,ADJUSTING JOURNAL ENTRY
'AMERICAN VISIONS TRAVEL
'RAMARN UNIFORM SERVICES INC -
,BAKER 6 TAYLOR
BAKER i TAYLOR BOOKS
BAKER i TAYLOR CD ROM
,B.EAUTIFUL LAND PRODUCTS
ROOK HOUSE, INC.
'BOOK
HOUSE
;BUDGETED TRANSFERS AJE
CHIVERS NORTH AMERICA
`CITY NEWS
CLERICAL RECAP
COFFMAN, DON
DAVIDSON, JEFF
44,773.45 FICA
290.00 REGISTRATION
]],477.18IP ERS
701.73
ACH FEES
100.00REGISTRATION
105.00 REGISTRATION
2,087.50 OTHER WASTE DISPOSAL
279.1] BLDG. i CONST. SUPP.
41.95 SANITATION SUPP.
5,865.00 MINOR EQUIP. REPAIR
2,500.00EQUIPMENT SERVICE
]6,2]6.00 MISC AID TO AGENCIES
664.69 MAR DUPLICATING
54,646.92 APR BOSS
72.67 MAGNETIC MEDIA
262.50 REP OF ELECTRIC/PLBG
76.94 MISC.SGPPLI ES
]6.04 MISC. SUPPLIES
]4.99 MINOR EQUIP.
286.19 FIRST AID/SAFETY SUP
875.00 ENGINEERING SERVICES
41.00 MINOR EQUIP. REPAIR
78.4] MISC. SUPPLIES
152.]9 COMMUNICATIONS CROOK
720.00 INTERNET FEES
69.02 MINOR OFF EQUIP/FURN
]42.50 FINANCIAL SERV 6 CNG
31.98 BUSES
1,767.04 BUSES
77.01 SAFETY SHOES
]1,9]8.92 KA R LF CHARGES
25.81HAR UPS CHARGES
617.1] MINOR EQUIP.
12.78 PLANT EQUIP REP MAT
100.64 LUMBER/HARDWARE
217.15 TOOLS i MINOR EQUIP.
1,228.72 ELECTRICITY CHARGES
47,454.02 ELECTRICITY CHARGES
217.45 TECHNICAL SERVICES
1,000.00 INVA272520VERPD
4,678.1] CONSULTANT SERVICES
185.28 ''BUSES
195.]8 HINOR EQUIP.
187.50 OTHER REPAIR i MAINT
1,098.75 TECHNICAL SERVICES
500.00 DUES i MEMBERSHIPS
470.70 MINOR EQUIP. REP MAT
4,794.90 TECHNICAL SERVICES
273.00 TECHNICAL SERVICES
1,508.38 BUSES
687.45 OTHER LUBRICANTS
279.13REFUND 0 ERPMT
71.50 REPAIR OF STRUCTURE
17.61 SANITATION SUPP.
196,255.74 PAYROLL 12 -APR -96
24 95 SUBSCRIPTIONS
4,505.00 OUTSIDE PRINTING
465.07 LAB. CHEM. i SUPP.
1,511.89 OUTSIDE PRINTING
2,175,14 PLANT EQUIP REP MAT
12,774.46 MISC AID TO AGENCIES
57.17 REP OF HEATING EQUIP
50.98 TOOLS 6 MINOR EQUIP.
1,971.58 MINOR EQUIP. REPAIR
56.42 FIRST AID/SAFETY SUP
612.76ROCK.
266.29 BUSES
22.72 SAND
],]19.82 BUSES
649.6] REP 6 MAINT. TO BLDG
]7.51 MISC. SUPPLIES
641.82 REP ;SUPPLIES
169.68 PLANT EQUIP REP MAT
461.55 TOOLS 6 MINOR EQUIP.
762.40 DIESEL FUEL
40.89 SAFETY SHOES
7,762.50 OTHER CHEM. t SUPP.
112.00 BOOK (S)
4.45 GRAPHIC SUPPLIES
285.15 MISC. EQUIP REP MAT
251.72 HEATING FUEL/GAS
185.00 MINOR EQUIP. REPAIR
-19,981.77 REVRS EMS FEB SVC
],418 .69 TRANS ARBITRAGE INT
742.97 ELECTRICITY CHARGES
225.00 .TECHNICAL SERVICES
16.71 INTERNET FEES
40.78 COMMUNICATIONS CHGBK
22.54 COMMUNICATIONS CHGBH
1,798.59 COMMUNICATIONS CHGBK
41.37 PHONE EQUIP. CHARGES
118.41 FILM
-74.50 RETURN-NATL TECH
140.45 MINOR EQUIP.
097.65 MINOR EQUIP.
1,162.96 ELECTRICAL SUPPLIES
4,260.00 CHLORINE
848.99 MINOR EQUIP.
71.97 MISC. SUPPLIES
25.70 BOOKS)
237.45 MINOR EQUIP. REP MAT
4,092.70 WATER SYST. IMPROV.
47.66 PAGING
176.80 RENTALS
179.8] APA WP CHRGS
2,175.74 MISC AID TO AGENCIES
1,587,767.88
AMOUNT DESCRIPTION
0
]72.62 MAR PHOTOCOPY
1,000.00 AUTO RENTAL
117.50 POP
]14.26 BOOKS (CAT-/CIR.)
5.24 BOOKS (UNCATALOGED)
209.08 COMPUTER SOFTWARE
105.52 AO MATERIALS
277.21 BOOKS (CAT./CIR.)
8.58 BOOKS (CAT./CIR.)
154.1] DISAB. INS.
779.91 FICTION ON TAPE
12.34 PRINT/REFERENCE
975.45 PAYROLL 12 -APR -96
9G. 57 MISC. SUPPLIES
52.50 FOOD
fN IV�u�c_0 �I �
5/C q
1
Elk
DENCO, INC.
,DICK SLICK
,DOWN TO EARTH FLORIST
EBLE MUSIC CO.
ESSENCE
FOAAKER VACUUM i SEWING
FROHWEIN OFFICE SUPPLY
,FUND I S COMP REPLACEMENT
GENTLEMAN'S QUARTERLY
'GREEK TO ME
HAWKEYE MEDICAL SUPPLY, INC.
.INC RAM LIBRARY SERVICES
IOWA CITY CABINET i HARDWOODS
IOWA CITY PETTY CASH
IONA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
IOWA PUBLIC TRANSIT ASSOC.
IONA STATE BANK - FICA
IPERS
I SOSWO.
JACKS DISCOUNT, INC.
JOURNAL ENTRY
JOURNAL VOUCHER
LCI INTERNATIONALE MAGAZINE
LONG, MARILYN
MENS HEALTH MAGAZINE
OEHLERICH, MICHAEL
OSCO DRUG
PAYROLL RECAP
PEPSI -COLA GEN. BOT. INC.
PE -BOUND
PORTER
PRAIRIE LIGHTS BOOKSTORE
QUEBLO
'RECORDED BOOKS, INC.
PEN DUAL EOVITY TRANSFER
'RIVER TM ILS TRANSIT LINES INC
'SCHMIDT, JNNIE
.SCHOLASTIC, INC.
SEMERJIAN, TAMAR
ISTELTER CO `
SUNDOWN
TRANSPORTATION RESEARCH BOARD
SRI -STATE TOURS
,U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
V S WEST COMKUNICATIONS-E
VAN ENGELEN, KRISTA
WELT-AMBRISCO INSURANCE, INC.
WEST MUSIC CO.
WP CHARGEBACKS FOP APR 96
VU
ZEPHYR COPIES, INC.
TRUST AND AGENCY FUND TOTAL
VENDOR NAME
FUND: INTRAGOVNTAL SERVICE
?375 PARTNERS
0633P
%ABEL, MARVA & KNOEDEL, RICHAR
'-#ADAMS SUSAN
/ADAMS i BAUMBACH BLDG LLC
'IAFSHAR, ATA
/AGUSTA HOUSING AUTHORITY
/ALBERTSON,. GARY E
"ALBRECHT, WILLIAM
#ALGER, ROYCE L.
iIALPINE APARTMENTS
'IAMBATI, NARAYANA
%AMSTER CORP.
'/ANDERSON, BARBEL
/ANDERSON, LEO i SUSAN
L/ARAFAT JEHAN
'/ASADI. ABDULLAH
°'/B i B INVESTMENT CO.
0'%BAHCOCK, NORLEEN
`IBACCAN, KHA
NE
'/BAEK, SEUNGJIN 4 YOUNGHEE
'/BAILEY, E NORMAN
"(BARBER, BERNARD
4/BARCUS SUSAN
/BARDACH, JANUSZ
,'?BARKER, CAROL
ARUAN, SANKAR
�?BAU. MAN, MADLY.
„YBAUGHMAN, NORMA & RALPH
a'B EASRLEY, O.C. DBA BELMONT APT
MARTIN T
ROBERT J.
NE APARTMENTS
LEO A MARIE
/BLACK, DAN ,
/BLACKNAWK PARTNERS
JBLOY ER PROPERTIES
/BODE, DWIGHT GREGORY
_ ISCDENST EINER, DON
/BOEDEXER, HERMANN
#BOLLINGER, BEVERLY
-/BOP.^Z, GEORGE
/BOSTON WAY APARTMENTS
#BOWERS, IRENE F AND VIRGIL E
/DOWERS, R. STEVE
/BRPAN, CONNIE L.
#BREAZEALE, RICHARD
'BRENNEMAN' MIKE
IBRENNEKAN, SUE i JOANN HARR
'SRE:.-LINGER, DIANNA I RUSH
#BROOKER, RICHARD
/BROWN, LYDA
/BRYAHT SHANNON
/BURNS&DOWNER/SOUTH DODGE APTS
/BUSS, ANNA
/BVD PROPERETIFS '
?C & M INVESTMENTS
-#C S G APARTMENTS
/CALDEROH VID W.
#CANNON, CAROLYN
DAVID TOM DBA SC APARTMENTS #CARID20LL,MARTHA K.
ROLL
/CAPAUL
248.]5 TOYS
117.75 GRAPHIC SUPPLIES
43.00 AS CHEMICALS
180.45 RECREATIONAL SUMP.
20.00 PRINT/CIRCULATING
123.95 MINOR EQUIP. REPAIR
32.01 MISC. PERIPHERALS
2,500.00 TO IS REPL 61540
19.97 PRINT/CIRCULATING
155.90 NON-FICTION VIDEO
143.00 MISC. SUPPLIES
816.35 BOOKS (CAT./CIR.)
518.00 VEHICLE REPAIRS
6.90 OFFICE SUPPLIES
14.01LEGAL PUBLICATIONS
696.00 MISCELLANEOUS
20.00 REGISTRATION
3,970.72 FICA
1,677.46 IPERS
100.00 REGISTRATION
22.76 POP
2]8.17 MAR DUPLICATING
1,567.82 APR BCBS
18.97 COMMUNICATIONS CHGBK
30.00 PRINT/CIRCULATING
42.20 PLANTS
21.97 PRINT/CIRCULATING
65.00 MISC. PERIPHERALS
15.92 OFFICE SUPPLIES
33,001.15 PAYROLL 12 -APR -96
229.60 POP
]27.11BOOKS (UNCATALOGED)
-32.80 PURCHASES FOR RESALE
301.8] BOOKS (UNCATALOGED)
91.85 PAPER STOCK
770.20 FICTION ON TAPE
391.17FUND BAL TO 42110
37 5 .00 EQUIPMENT SERVICE
40.00 INSTRUCTOR/OFFICIATE
270.85 BOOKS (UNCATALOGED)
48.00 INSTRUCTOR/OFFICIATE
552.66 OUTSIDE PRINTING
1,105.00 EDUIPMENT RENTAL
58.00 SUBSCRIPTIONS
1,656.00 MISCELLANEOUS
5.25 COMMUNICATIONS CHGBK
A 08 COMMUNICATIONS CHGBK
168.72 COMMUNICATIONS CHGBK
271.00 INSTRUCTOR/OFFICIATE
500.00 COMP. LIABILITY INS.
60.00 MISC. SUPPLIES
489.74 APR WP CHRGS
PURCHASES FOR RESALE':
SB.99 OUTSIDE PRINTING
58,476.14
AMOUNT DESCRIPTION
149.00 LANDLORD RENTS
1,248.00 LANDLORD RENTS
277.00 LANDLORD RENTS
]3.00 UTILITY REIMB.
100.00 LANDLORD RENTS
335.00LANDLORD RENTS
197.00 LANDLORD RENTS
264.00 LANDLORD RENTS
129.00 LANDLORD RENTS
484.00 LANDLORD RENTS
498.00 LANDLORD RENTS
1,016.00LANDLORD RENTS
304.00LANDLORD RENTS
201.00 LAN
DLORD RENTS
327.00 LAND LORD RENTS
2.00 UTILITY REIMB.
404.00 LANDLORD RENTS
437.00 LANDLORD RENTS
20,462.00 LANDLORD RENTS
4,637.00 LANDLORD RENTS
697.00 LANDLORD RENTS
346.00 LANDLORD RENTS
316.00LANDLORD RENTS
561.00 LA OWNS RENTS
269.00 LANDLORD RENTS
387.00LANDLORD RENTS
32.00 UTILITY REIMB.
205.00 LANDLORD RENTS
503.00 LANDLORD RENTS
419.00 LANDLORD RENTS
205.00 LANDLORD RENTS
124.00 IANDLOR[I RENTS
681.00 LANDLORD RENTS
217.00 LANDLORD RENTS
329.00 LANDLORD RENTS
449.00LANDLORD RENTS
312.00 LANDLORD RENTS
723.00LANDLORD RENTS
1,096.00ASSISTED NSG. CLAIMS
722.00LANBLOND RENTS
507.00LANDLORD RENTS
27.00LANDLORD RENTS
1,294.00LANDLORD RENTS
465.00 LANDLORD RENTS
477.00 LANDLORD RENTS
291.00 LANDLORD RENTS
317.00 LANDLORD RENTS
14].00LANDLORD RENTS
721.00 LAN
DLORD RENTS
416.00LANBLOND RENTS
291.00LANDLORD RENTS
258.00LANDLOSS RENTS
1,415.00LANDLORD RENTS
267.00 LAND LORD RENTS
259.00 LANDLORD RENTS
319.00 LANDLORD RENTS
726.00 LANDLORD RENTS
186.00 LANDLORD RENTS
1.00 UTILITY REIMB.
2,772.00 LANDLORD RENTS
297.00 LANDLORD RENTS
447.00 LANDLORD RENTS
357.00 LANDLORD RENTS
437.00 LANDLORD RENTS
30.00 UTILITY REIMB.
756.00 LANDLORD RENTS
365.00 LANDEORD RENTS
201.00 LANDLORD RENTS
233.00 LANDLORD RENTS
/CARY, PHIL
/GASPER HOUSING AUTHORITY
/CHALMERS-NEUBAUER, IRENE
/CHAMPAIGN COUNTY RA
/CHOMYCIA REBECCA
/CHRISTIAN, DORIS
/CHUN, MYMOND
/CHURCHILL MEREDITH
#CHWANG, ALLEN
/CLARK, DAVE
/CLARK, JAMES A. DBA CAMPUS
/CLINE, SALLY
/COSL£NTZ, GERALDINE MAE
/COLONIAL TERRACE
/CONDO COMPANY
/CONDO COMPANY/2027 9TH ST
'CONNER, JUDY
/COOK, VINCENT
/COOPER JR., ORRIS
/CORAL RIDGE APARTMENTS
#CORALVILLE SALVAGE
#CORNELUI3, LARRY E.
/CORONET APARTMENTS
/COURT HILL APARTMENTS
/COWAN JAMES
-#COYLE, PAT
/CRESS, DANIEL
/OAHLEN, CRAIG
/DAHLEN, MICHAEL i JANET
/DAKOTA COUNTY HRA
/DALLAS HOUSING AUTHORITY
#DAVIS, CRAIG R.
/DAVIS, JAMES R
/DAVIS, JAMES R TRUST
/DAVIS, RICHARD i KARLA
/DEAN, HARRIETT G
/DES MOINES HOUSING AUTHORITY
IDES MOINES PUBLIC HSG. RUTH.
/DETNEILER,IVAN OR PATRICIA
0DITTBERNER, MALINDA
'DI XON RICHARD
IDOBS ERSTEIN, DWIGHT i
/DONALDSON, WILLIAM
IDORMANN, HAL
IDOUGEA83, R. THOMAS
IDOWHES, GREG i SUMMERS, DAN
f DOWNES, GREGORY J.
ODUHSSHAR, MELVIN
#DUNCAN, JAMES
/DUNN E, MIKE
I EASTLAXE PARTNERSHIP
IECKSTROM, THOMAS L
IEOWARDS, HOWARD
/EDNARDS, SUSAN
#EL -ZEIN RAFI ZA
#ELLIS, GENE
/ENFIELD, ROBIN
f ERIN ARMS APARTMENTS
/ERIN ARMS PARTNERSHIP
'ETRE, ANNIE i GEORGE
fEVANS, BONNIE
#EWA-PAT
IFARRELL, DENNIS M.
IFELEHA GELGELU
IFINLEY, BOB
#FINNEY, WILLIAM
(FIRST AVENUE PARTNERSHIP
IFITZ PATRICK, GARY
#FLYNN, TIMOTHY M.
IFOLKMANN, DAN AND KATHY
f FOUNTAIN, LARRY & KATHLEEN
/FOX, ROBERT
IFOX, ROBERT DBA EDON APTS
(FRANK FLEM I NO RENTALS
/FRANKLIN WA DA
IFRANKLIN, GREG
/FRANKLIN, JOANN
/FRENCH JILL
IFREYENBERGER, JOE
/FULTON, DANIELLE
/GALLOWAY, JOHN
#GARCIA JOSE
/GARY INDIANA HOUSING AUTHORIT
/GATEWAY LTD
/GEMAEHLICH, DUANE
IGERGIS, SAMIR
/GILBERT MANOR
#GILPIN, WM & CONNELL, DORDTHE
/GINGERICH, MIRIAM
IOLENDALE HOUSING AUTHORITY
/GOOD, MIS. NOVELLA
/LOSS, RUTH
#GOVERNOR RENTAL PROPERTIES
/GRAHAM, JOHN
/GRANDVIEW COURT APARTMENTS
/DRAPER, KENNETH
/GREATER IOWA CITY HOUSING
/GREGORY, DON
/GRINGS, JERRY
/GROSS, CAROLYN A.
(GROVES I DAVID
IGUZHAN-RIGS RUDOLFO
#HABIB, KNALED i ANN
/HAESEMEYER, CRAIG
/HAIGHT, MIKE i POLLY
(HAMMER, MAXINE E
IHANSEN, C SUE
IHANSEN, JAMES R
#HART TERESA
IHARTIN, FRANK
-#HAUL, EDWARD J. JR. DHA H i H
(HAWKEYE AREA COMMUNITY ACTION
(HAWS STEVEN
IHAYEK REAL ESTATE ACCOUNT
IHAYEK, MARJORIE
#HEATH, CHARLES
#HEINLE, JACQUELINE
-#HZISTAD, MARK
/HELMER, RAY
#MENDERSON RONNIE
/HENRY, JOHN
IHERSHBERGER, LOREN
IHIGDON, SO NA OR JUNE
CHILL, GALE M
/HILL, RON
IHINDLEY NICHOLAS
#HOBBS SR., RONALD & DEBBIE.
IHCOGE CONSTRUCTION
OHOGAN, MICHAEL OR MICHELLE
IHOUSER, BRAD
/HOUSING AUTHORITY OF THE CITY
&HSG AUTHORITY OF NEW ORLEANS
OHUMPHREYS JUDYTHE
/HUNTER, DR. WILLIAM
#HUSTON PROPERTIES
/IOWA LAND CORP DBA IOWA LODGE
258.00
LANDLORD RENTS
475.00
LANDLORD RENTS
47].00
927.00
LANDLORD RENTS
LANDLORD RENTS
1.00
UTILITY REIHB•
) _
301.00
LANDLORD RENTS
jl G I
/
372.00
LANDLORD RENTS
62.00
UTILITY REIMB.
Vl
216.00
LANDLORD RENTS
/
329.00
LANDLORD RENTS
553.00
LANDLORD RENTS
401.00
LANDLORD RENTS
340.00
LANDLORD RENTS
]24.00
LANDLORD RENTS
4,475.00
L1INGLORO RENTS
267.00
LANDLORD RENTS
977.00
LANDLORD RENTS
`
303.00
LANDLORD RENTS
788.00LANDLORD
RENTS
?
9,632.00
2 65, 00
LAND LORD RENTS
LANDLORD RENTS
f
365.00
LANDLORD RENTS
1,012.00
LANDLORD RENTS
2,611.00
54.00
LANDLORD RENTS
UTILITY REIMB.
399.00
LANDLORD RENTS
748.00
LANDLORD RENTS
400.00
LANDLORD RENTS
1,434.00
LANDLORD RENTS
235.00
LANDLORD RENTS
-758.00
LANDLORD RENTS
350.00
LANDLORD RENTS
237.00
LANDLORD RENTS
119.00
LANDLORD RENTS
205.00
LANDLORD RENTS
316.00
LANDLORD RENTS
1,237.00
LANDLORDRENTS
103.00
307.00
LANDLORD RENTS
LANDLORD RENTS
465.00
LANDLORD RENTS
12.00
UTILITY REIMB.
357.00
LANDLORD RENTS
416.00
LANDLORD RENTS
231.00LANDLORD
RENTS
350.00LANDLORD
RENTS
308.00LANDLORD
RENTS
1,552.00
LANDLORD RENTS
]]6.00
LANDLORD RENTS
462.00
LANDLORD RENTS
420.00
LANDLORD RENTS
],124.00
LANDLORD RENTS
150.00
LANDLORD RENTS
1,024.00
LANDLORD RENTS
258.00
LANDLORD RENTS
67.00
UTILITY REIMB.
301.00
LANDLORD RENTS
563.00
LANDLORD RENTS
751.00
LANDLORD RENTS
318.00
LANDLORD RENTS
803.00
LANDLORD RENTS
305.00
LANDLORD RENTS
22.00
UTILITY REIMB.
595.00
LANDLORD RENTS
33.00
UTILITY REIMB.
257.00
LANDLORD RENTS
365.00
IANDIORD RENTS
846.00
LANDLORD RENTS
242.00
LANDLORD RENTS
233.00
LANDLORD RENTS
580.00
LANDLORD RENTS
464.00
LANDLORD RENTS
2,864.00
LANDLORD RENTS
569.00
LANDLORD RENTS
183.00
LANDLORD RENTS
26.00
UTILITY REIMB. -
37300
.
LANDLORD RENTS
258. 00
LANDLORD RENTS
27.00
UTILITY REIMB.
236.00LANDLORD
RENTS
19.00
UTILITY REIMB.
333.00
LANDLORD RENTS
44.00UTILITY
REIMB.
919.00LANDLORD
RENTS
455.00
LANDLORD RENTS
562.00
LANDLORD RENTS
709.00
LANDLORD RENTS "
1,232.00LANDLORD
RENTS
251.00
LAN DLORD RENTS
385.00
LAN DLORD RENTS
250.00
LANDLORD RENTS
345.00LANDLORD
RENTS
291.00
LANDLORD RENTS
314.00
LANDLORD RENTS
290.00
LANDLORD RENTS
6,983.00
LAHOLORD RENTS
258.00
LANDLORD RENTS
10, 515.30
ASSISTED HSG. CLAIMS
1,706.00
LANDLORD RENTS
386.00LANDLORD
RENTS
345.00
LANDLORD RENTS
70.00
UTILITY REIMB.
24.00
UTILITY REIMB.
440.00
LANDLORD RENT.
2,329.00
LANDLORD RENTS
2,725.00
LANDLORD RENTS
415.00
LANDLORD RENTS
589.00IND
LORD RENTS
358.00
LANDLORD RENTS
73.00
UTILITY REIMB.
403.00LANDLORD
RENTS
999.00
LANDLORD RENTS
9,395.00
LANDLORD RENTS
32.00
UTILITY REIMB.
417.00
LANDLORD RENTS
298.00
LANDLORD RENTS
3,854.00
LANDLORD RENTS
473.00
LANDLORD RENTS
479.00LANDLORD
RENTS
692.00
LAND LORD RENTS
99.00UTILITY
REIMB.
390.00LANDLORD
RENTS
392.00
LANDLORD REF S
277.00
LANDLORD RENTS
226.00
LANDLORD RENTS
282.00
LANDLORD RENTS
48.00
UTILITY REIMB.
367.00LANDLORD
RENTS
497.00LANDLORD
RENTS
54.00
UTILITY REIMB.
175.00
LANDLORD RENTS
230.00
LANDLORD RENTS
397.00
LANDLORD RENTS
22.00
UTILITY REIMB.
733.00
LANDLORD RENTS
291.00
571.00
LANDLORD RENTS
LANDLORD RENTS
'J STREET APTS % KEN W WEBER
/J Y RENTALS
/JACKSON SQUARE ASSOCIATES DBA
'JACOBSEN, GLENN
'JAFAROUR MAHMOUD
'JANSEN, GEORGE
IJARRARD, DAN i DEBBIE
'JENSEH, JIM OR PATTI
/JOHN'S GROCERY
'JOHNSON MARJORIE
/JOHNSON, ANTHONY J
,JO Y.DLE, CAROL
/JONES, MORGAN
'KACENA APTS
IKAEFRING, JEFF
IKAMIT LEASING CORP
'KAMPFE,DR. LANNY V DDS
/KARRAR, ART
'KEIRNEY ENNA
/KELLER, MILDRED R.
/KELLOGG, GARY
/KENNEDY, JOSEPH i WHITE,DENHI
'HIRKLAND DONNA
'KLEI S, MARY M
#KLINE, BETTY J.
IKNAPP, L. L.OUISE
/KNIGHT WILLIAM
IKNOLLRIDGE GARDEN APARTMENTS
'KNORR, GEORGE
/KNUDEL SHELLEY
/KOEHLER, G, MICHAEL
IKRATTET, RICHARD
/KRELL, ROBERT 6 KATHERINE
'KRON,ED
IKROTZ DANA
'LACI NA, STEPHEN P.
,LANDES, KENDRA AHD/OR JEFF
/LANSING, DAVE i KAREN
'LAWRINSON, GARY
#LEAHY-SHEETS PARTNERSHIP
ILEDVINA, ALMA
/LEILYAN, TIM
/LEHRMAN, KIMBERLY ARTEL
/LIBERTY HOUSING COMPANY
'LI FFRI NG-ZUG, JOAN
'LINDER, GRACE H
#LINDGREN PROPERTIES
/LIPSIUS, MAXINE RUTH
,LOFTUS TODD
/LU, CHARLES.OR ASTRID
/LUCASRENTAL ACCOUNT
ILYMAN ASSOCIATES DBA RALSTON
/LYNN MATTHEW
'MABJJ ENTERPRISES
/MADLOCK, MARY
'MAILLIARD, MICHAEL
/KALCOLM INVESTMENTS
'NALLY, PATRICK J
'MANGUM GABRIEL
/MARK IV INVESTORS DBA
/MARY 0. COLDREN HOME FOR AGED
/MASON, RICHARD
IMATTHES JR, ROBERT J OR
/MOM PROPERTIES
'MCCOLLISTER, EDWIN
IMCCREEDY, BILL
'MCDERMOTT, PETRNOLLIA F
'MCDONALD, CHESTER
/MCKEEN, MRS. PAUL
IMCMAHON, JACK i GERHARD, WM.
#MEIER, DALLAS
'MERCY FACILITIES, INC.
'MER, OTTO T 6 CLARA A
/MILLERLAURA
/MILLER, GLENNH
/MILLER, JAMES A
/MILLER, JAMES R
/MILLER, LUCILLE C
IMOD POD INC MANAGEMENT ACCOUN
/MOORE, JERRY R.
IN RRISON. JOAN
'MORRISSEY, RICHARD
'MOSTAFAVI, JALIL
/MULFORD, JAMES G.
IMUSTON, RAY A 6 LINDA K
/MUTCHLER, LINDA
'NARD IN I, PAUL
/NATIONAL MGMT CORPORATION
INEUZIL, JOHN L SHERRY
INGUYEN CHAU
INUNNALLY, ELIZABETH
'OAK PARK RENTALS
IOLD GOLD COURT APTS
'OLS EN JACQUELINE
FORT, RUSS 6 JAN
IOUTLOT 25 ASSOCIATES DBA
/PANTHER, DAVE
/PARK, NEON J
/PENNINGROTH APARTMENTS
/PEREA, NANCY C.
'PERSINGER, DAVID R
/PETERSON, JACK
/PHILLIPS CAROLYN
LCKERING_JANES
'PIPEYARD PARTNERS DBA RALSTON
'POEPSEL, MARY ANN
IPOOTS, ALLAN 6 ASSOCIATES
/PRICE, DEAN DBA GREYTOWNE APT
'PROCHASKA, JAMES
'PROSSER, BARBARA
'PROSSER, J DAN
/RALSTON CREEK VILLAGE APTS.
'RANSHAN, JULIE
IREARDON APARTMENTS
/REBEL PARTNERS
'REIF, STEVE
'RENDON, JORGE
/RHOADES, KATHLEEN
IN ICHARDS-WILLIAMS PROPERTY NO
'RICHMAR INVESTMENTS
IRIGGAN DIANE
/RI GGAN, JIM
/ROBERTS, ROLAND
/ROBERTSON, CINDY M.
/ROBERTSON, DAVID W
INODGERS, KYW K
/RODRICX, CLAUDINE
926,00 LANDLORD RENTS
]65.00 LANDLORO RENTS
1,581,00 LANDLORD RENTS
289.00 LANDLORD RENTS
15.00 UTILITY REIMS.
136.00LANDLORD RENTS
]88.00 LANDLORD RENTS
438.00 LANDLORD RENTS
413.00LANDLORD RENTS
1.00 UTILITY REIMS.
430.00 LANDLORD RENTS
161.00 LANDLORD RENTS
1,402.00 LANDLORD RENTS
467.00 LANDLORD RENTS
461.00 LANDLORD RENTS
462.00LANDLORD RENTS
137,00 LANDLORD RENTS
362.00 LANDLORD RENTS
25.00 UTILITY REIMS.
156.00 LANDLORD RENTS j
115.00 LANDLORD RENTS
485.00 LANDLORD RENTS
3.00 UTILITY REIMS.
630.00 LANDLORD RENTS
103.00 LANDLORD RENTS
273.00 LANDLORD RENTS
52.00 UTILITY REIMB.
653.00 LANDLORD RENTS
1,517.00 LANDLORD RENTS
49.00 UTILITY REIMB.
134.00 LANDLORD RENTS
426.00, LANDLORD RENTS
399.00LANDLORD RENTS
111.00 LANDLORD RENTS
1.00 UTILITY REIMB.
413.00 LANDLORD RENTS
435.00 LANDLORD RENTS
154.00 LAN DLORO RENTS
267.00 LANDLORD RENTS
493.00 LANDLORD RENTS
126.00 LANDLORD RENTS
648.00 LANDLORD RENTS
332.00 LANDLORD RENTS
441.00 LANDLORD RENTS
201.00 LANDLORD RENTS
400.00 JANDLORD RENTS j
258.00 LANDLORD RENTS
141.00 LANDLORD RENTS
26.00 UTILITY REIMB•
1,218.00 LANDLORD RENTS
261.00 LANDLORD RENTS j
1,467.00 LANDLORD RENTS
75.00 UTILITY REI MB.
516.00 LANDLORD RENTS
26].00 LANDLORD RENTS
818.00 LANDLORD RENTS
286. 00
LANDLORD RENTS
446. 00
LANDLORD RENTS
]3.00 UTILITY REIMB.
],79].00 LANDLORD RENTS
6]8.00 LANDLORD RENTS
265.00 LANDLORD RENTS
215.00 LANDLORD RENTS
1,074.00 LANDLORDRENTS
526.00 LANDLORD RENTS
350.00 LANDLORD RENTS
3]4.00 LANDLORD RENTS
184.00 LANDLORD RENTS
292.00 LANDLORD RENTS
607.00 LANDLORD RENTS
260.00 LANDLORD RENTS
258.00LANDLORD RENTS
381.00 LAND LORD RENTS
33.00 UTILITY REIMB.
315.00 LANDLORD RENTS
278.00 LANDLORD RENTS
525.00 LAN DLORO RENTS
406.00 LANDLORD RENTS
416.00 LANDLORD RENTS
2,099.00 LANDLORD RENTS
414.00 LANDLORD RENTS
542.00 LANDLORD RENTS
]77.00 LANDLORD RENTS
723.00 LANDLORD RENTS
362.00 LANDLORD RENTS
]6].00 LANDLORD RENTS
160.00 LANDLORD RENTS
767.00 LANDLORD RENTS
331.00 LAN
DLO RD RENTS
6.00 UTILITY REIMB,
75.00 LANDLORD RENTS
284.00 LANDLORD RENTS
221.00 LANDLORD RENTS
15.00 UTILITY REIMB.
-]8].00 LANDLORD RENTS
919.00 LANDLORD RENTS
626.00 LANDLORD RENTS
284.00 LANDLORD RENTS
1,805.00 LANDLORD RENTS
409.00 LANDLORD RENTS
204.00 LANDLORD RENTS
22],00 LANDLORD RENTS
7.00UTILITY REIMB.
400.00 LANDLORD RENTS
1,649.00 LANDLORD RENTS
469.00 LANDLORD RENTS
423.00 LANDLORD RENTS
802.00 LANDLORD RENTS
151.00 LANDLORD RENTS
412.00 LANDLORD RENTS
332.00 LANDLORD RENTS
4,063.00 LANDLORD RENTS
260.00 LANDLORD RENTS
255.00 LANDLORD RENTS
169.00 LANDLORD RENTS
]69.00 LANDLORD RENTS
556.00 LANDLORD RENTS
559.00 LANDLORD RENTS
415.00 LANDLORD RENTS
334.00 LANDLORD RENTS
9.00 UTILITY REIMS,.
497.00 LANDLORD RENTS
336.00 LANDLORD RENTS
405.00 LANDLORD RENTS
752.00 LANDLORD RENTS
469.00 LANDLORD RENTS
715.00 LANDLORD RENTS
IROGERSTHOMAS N R
ORO MEN: MARVIN
/ROY, TILLITSON 6 HARTMAN
'BOYAR, KENNETH
'RUBACH, JERZY
'RUFFKAN, JOHN
/RUMHELHART, BLANCHE
IRUNDELL INVESTMENTS
IS L M EAST LLC
/SAND ROAD INVESTMENTS
ISCHEETZ, RAYMOND i ANNE
/SCHELLIN, ANCIE
'SCHELLIN, DETLEF
/SCHLUTTENHOFER, SHARON
/SCHNEIDER, KAY AND
ASCHODERB ECK, PETER
'SCHOTT APARTMENTS
/SCHULMAN, NORMAN 4 ELIZABETH
'SCOTSDALE APARTMENTS
'SEABA, MICHELLE
/SEARSON, JAMES L.
/SEATTLE HOUSING AUTHORITY
/SECURITY INVESTMENTS ASSOC.
/SEVILLE APARTMENTS
INN EA KAMMEYER, LINDA A
'SH IRAZI, TANNAE MARYAM
'SIMPSON, MARILYN J
/SKARDA, VAL
'SKOG, CLARENCE
'SKRIVER, GENE
'SLAOEK, STEVE R.
'STAGER, GARY
#SMALLEY, FLORINE M
#SMALLEY, ME IL L FLORINS
/SMITH, AT
/SMITH, REX
ISO-LYN PARTNERSHIP
'SOHM, JOHN 4 MARGARET
/SOJKA, JOHN OR JOAN
#SPIVEY, PAULINE
$SQUIRES, ROBERT i EVELYN
ISTANDLEY, VICTORIA
'STANTON, LORRY J.
/STERLING SHELLEY
/STEVE, DAVE
/STEVE, KATHLEEN
'STIDNAM, OLEN
/STILES, J H
ISTOLL, ROBERT
/STONEMELISSA
/SWARTZENDRUBERPHILIP
/SWEET, JANICE E.
ISWENKA, BONNIE OR GLENN
/SYCAMORE APTS
/SYNERGISTIC, INC. C/O ADVANCE
'T A S PARTNERS
ITAG PARTNERSHIP
'TEWFIK, HOMED DBA ALEXANDRIA
/THE CHICAGO HOUSING AUTHORITY
/THE CITIZEN BLDG
/TINKER KATHRYN
/TINKEY, DELBERT
,TOMLINSON, LORETTA B
ITOMPKINS, ROY
'TONN i CAMPUS APARTMENTS
'TOWN OF NEWINGTON
'TUNG, RAI-NAN
LUN IVERSITY OF IOWA
'UPADHYAY, SUS HIL
'VALLEY FORGE APTS
'VEPMACE REGGIE
'VESELY, ARDEN t HAWK REALTY
'VILLA GARDEN APARTMENTS
'VINCENT PROPERTIES
'VOPARIL CUSTOM BUILT HOMES
,WACKER, MERVYN OR HELEN
'WALKER LAURA
'WALLERICH, JOHN
/WARD, RANRAFIGY
'WAZIRI, QUE
'WEBER DIANE
'WELANDER, PHYLLIS N.
/WELECH, CLAYTON
'WELSH, PAUL L. JR.
'WENMAN, BONNIE
$WESTGATE VILLA APARTMENTS
ONESTWOOD APARTMENTS
'WHEELER DONNA
'WHITEALICIA
'WHITE, KAREN
'W ILLIS, LARRY
'WILLIS, LEDUNG
IWILLMOTT ALLAN
'WGODARD, FREDRICK
'WOOLDRIK PROPERTIES
'YEGGY, BERNARD
'YODER, ARNOLD
'YODER, EARL, DODGE ST APTS LT
/YODER, EARL, FY RENTALS
IYODER, J D
IZAISER, JERRY
IZENACK, NATHAN C/O THOMAS
/ZENACK, NATHAN DBA HOLLYWOOD
'ZIMA, WILLIAM i JAYNANE
'ZOOK, VERNON 8 MARGUERITE
%ADAMS, BLYTHE M
tBARN ES, PAMELA S
%BROWN, 7 D
%BURR, JANET S
%CARLSON, SCOTT E
%CARROLL, JOYCE E
%COUCHKAN, DAVID L
%CRAIG, SUSAN
tDENNEY, AN
H
3D0YLE, KEVIN L
%EI SENHOFER, CATHARINE
3ELAND, BETH A
%ENDRIS, BRUCE P
%FACA, ST E:'E77 G
%FISHER, DAVID M
%FORTMANN, STEVEN E
%FOSSE, RICHARD A
tGRIZEL, FRANK J
tHANSEN, DENNIS
%NI LLIS, DONNA
I HOLLAND, NANCY J
%JOHNSON, CM IG C
%JOHNSON, KIMBERLY S
491.00 LANDLORD RENTS
4]].00 LANDLORD RENTS
]05.00 LANDLORD RENTS
568.00 LANDLORD RENTS
450.00 LANDLORD RENTS
465.00 LANDLORD RENTS
189.00 LANDLORD RENTS
1,08].00LANDLORD RENTS
899.00 LANDLORD RENTS
552.00 LANDLORD RENTS
273.00 LANDLORD RENTS
440.00 LANDLORD RENTS
692.00 LANDLORD RENTS
365.00 LANDLORD RENTS
]5].00 LANDLORD RENTS
38].00 LANDLORD RENTS
246.00 LANDLORD RENTS
331.00 LANDLORD RENTS
693.00 LANDLORD RENTS
491.00 LANDLORD RENTS
452.00 LANDLORD RENTS
651.00 LANDLORD RENTS
369.00 LANDLORD RENTS
1,_245.00 LANDLORD RENTS
560.00 LANDLORD RENTS
]43.00 LANDLORD RENTS
246.00 LANDLORD RENTS
25].00 LANDLORD RENTS
401.00 LANDLORD RENTS
307.00 LANDLORD RENTS
]]7.00 LANDLORD RENTS
228.00 LANDLORD RENTS
285.00 LANDLORD RENTS
267.00 LANDLORD RENTS
364.00 LANDLORD RENTS
760.00 LANDLORD RENTS
371.00 LANDLORD RENTS
913.00LANDLORD RENTS
620.00 LANDLORD RENTS
233.00 LANDLORD RENTS
53].00 LANDLORD RENTS
1,451.00 LANDLORD RENTS
284.00 LANDLORD RENTS
41.00 UTILITY REIMB.
561.00 LANDLORD RENTS
927.00 LANDLORD RENTS
210.00 LANDLORD RENTS
258.00 LANDLORD RENTS
758.00 LANDLORD RENTS
5.00 UTILITY REIMB.
63.00 UTILITY REIMB.
261.00 LANDLORD RENTS
298.00 LANDLORD RENTS
493.00 LANDLORD RENTS
38D.00 LANDLORD RENTS
]91.00 LANDLORD RENTS
1 80.0 0 LANDLORD RENTS
]65.00 LANDLORD RENTS
726.00 LANDLORD RENTS
4,922.00 LANDLORD RENTS
22.00 UTILITY RE INS.
100.00 LANDLORD RENTS
300.00 LANDLORD RENTS
996.00 LANDLORD RENTS
1,223.00 LANDLORD RENTS
477.0 0
LANDLORD RENTS
265.0 0
LANOLORD RENTS
7 , 267.00 LANDLORD RENTS
• 806.00 LANDLORD RENTS
331.00 LANDLORD RENTS
33.00 UTILITY REIMS.
377.00 LANDLORD RENTS
13,705.00 LANDLORD RENTS
3,2]].00 LANDLORD RENTS
606.00 LANDLORD RENTS
205.00 LANDLORD RENTS
49, OD UTILITY REIMB.
]45.00 LANDLORD RENTS
]21.00 LANULORD RENTS
476.0 0
LANDLORD RENTS
52.0 0
UTILITY REIMB.
267.0 0
LANDLORD RENTS
357.0 0
LANDLORD RENTS
465.0 0
LANDLORD RENTS
368.00 LANDLORD RENTS
496.00 LANDLORD RENTS
258.00 LANDLORD RENTS
55.00 UTILITY REIMS.
4.00 UTILITY REIMB.
205.00 LANDLORD RENTS
495.00 LANDLORD RENTS
150.0 0
LANDLORD RENTS
84.0 0
UTILITY REIMB.
497.00 LANDLORD RENTS
955.00 LANDLORD RENTS
266.0 0
LANDLORD RENTS
2,392.00 LANDLORD RENTS
729.00 LANDLORD RENTS
429.00 LANDLORD RENTS
770.00 LANDLORD RENTS
464. 00
LANDLORD RENTS
4,487.00 LANDLORD RENTS
1,054.00 LANDLORD RENTS
2 61. 00
LIN DLORD RENTS
184. 00
LANDLORD RENTS
194.28 SECTION 125 REIMBUR.
71.38 SECTION 125 REIMBUR.
99.86 SECTION 125 REIMBUR.
516.99 SECTION 125 REIMBUR.
286.64 SECTION 125 REIMBUR.
174.69 SECTION 125 REIMBUR.
752.39 SECTION 125 REIMBUR.
750.00 SECTION 125 REIMBUR.
247.4] SECTION 125 REIMBUR.
248.97 SECTION 125 REIMBUR.
276 .9 5 SECTION 125 REIMBUR.
114.48 SECTION 125 REIMBUR.
443.95 SECTION 125 REIMBUR.
390.'00 SECTION 125 REIMBUR.
59.26 SECTION 125 REIMBUR
17.00 SECTION 125 REIMBUR..
39.00 SECTION 125 REIMBUR.
194.53 SECTION 125 REIMBUR.
217.50 SECTION 125 REIMBOR.
192.01 SECTION 125 REIMBUR.
545.00 SECTION 125 REIMBUR.
1,487. So
SECTION 125 REIMBUR.
76.58 SECTION 125 REIMBUR.
-
%LARSON, CAROL M
%MAURER, ANN S
%MEJIA, SYLVIA A
%HILLS, JUDY A
%MYERS, JOEL P
%NELSON, CARL R
%NICHOLS, ELIZABETH D
%O'MALLEY, KEVIN T
%OCKENFELS, CATHERINE A
%PETERSEN, DEBORA R
%ROCCA, ANDREW J
%SHELDON, HARE N K
tSMITH, DANIEL V
%STONER, NO ALD L
%TURECEK, GERALDINE R
ININSTEAO JR, ROBERT D
JWYSS, AICHARD D
%YUCUIS, DONALD J -
,CARROLL, JOYCE E
'COFFIN, CYNTHIA
&DALY, ELIZABETH
&FARNSWORTH, BETTY J
-
iFISHER, DAVID M
&MANSE", THOMAS L
iKUGLER, SCOTT G
,MANSFIELD, DEBRA R
&MAUNR, ANN S
&MAYER, WENDY S
'MORTON, LAURA M
&PETERSON, WILLIAM L
'ROBERTS, STEPHEN D
'SHEETS, CYNTHIA A
'STONER, RONALD L'
&WALSH, SUSAN K
3M LSB2122 (RL)
A T & T - LO
A.M. BEST COMPANY
ADJUSTING JOURNAL ENTRY
AL'S REPAIR SERVICE INC
ALTORFER MACHINERY CO.
ANDERSON, LASHONDA
ARAKARK UNIFORM SERVICES INC
A OF S E IOWA
BARROM MOTOR SUPPLY
BANTA, DAVID
BEST DISTRIBUTING INC
BETTE MEISEL
BETTE MEISEL 751857
BIG A AUTO PARTS
BIG BEAR EQUIPMENT, INC.
BLAKEY, BRENDA
BLUE CROSS & BLUE SHIELD
BOB ZIMMERMAN FORD, INC.
BOK, CHRISTOPHER J
BOVEY, JOHN
BRENT BAUER
BRIAN PLATZ 352569
BROOKE &-0•BRIZN, P.L.C.
BROTHLRiTON, MICHAEL
BRUCE, COLLEEN
BURNSIDE' ANNE
CALIFORNIA CONTRACTORS
CALKINS, RICHARD M.
CAPITOL FORD NEW HOLLAND INC
COW COMPUTER CENTERS
CEDAR RAPIDS TRUCK CENTER INC
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
CHRIS LACY 351812
CITY APPLIANCE SERVICE
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITYSEWCR SERVICE
CLERICAL RECAP
CLIFFORD C. WESTON
COBRA/AMY CHARLES
COBRA/ANGELA WRAY
COBRA/DAPHNE FUHRMEI
GOBRA/DARREL KUENSTE
COBRA/DONALD ENGSTRO
COBRA/FRANK CUMMINGS
COBRA/GEORGE WOOD
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/KATHLEEN MCNAL
COBRA/LINDA ATKINSON
COBRA/MARCIA CLARK
COBRA/MARY DELL HINT
COBRA/MARY HOIEN
COBRA/MARY SIXT-JACK
COBRA/MATT BRACNIEL
COBRA/RAN BY ALLEN
COBRA/ROBERT K ATKIN
..
COBRA/STEVEN SEDLACE
COHN, GARY
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
c
CONTRACTOR'S TOOL & SUPPLY CO.
CONTRACTORS MACHINERY SNC
CUSTOM TRUCK ACCESSORIES
DAN GOBUSH
DAN SMITH
DANSMITH 352655
DAN'S OVERHEAD DOORS 4 MORE
DATA CORE, INC.
DENNIS HANSEN
DEVIN SLAUGHTER
DIANNA DON US
DIGITAL EQUIPMENT CORP.
DOLLMAN, BILL
DOMESTICVIOLENCE INTERVENTION
DON YUCUIS 352764
r
DUKSTRA, ROB
EDN EQUIPMENT
EDSON L ASSOCIATES LTD
ELECTRIC MOTORS OF IOWA CITY
ELIAS, DAVID
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
EQUIP DEPT
FAMILY HEALTH CENTRE
--
FASTPRO INTERNATIONAL INC
FIRST CHOICE DISTRIBUTION
r
FLOYDE PELKEY
FLOYDE PELKEY 750679
FROHWEIN OFFICE SUPPLY
FULFILL. PLUS
FUND
EINCPLACEMENT
G ENEXI SERVICESR,
GLOBALCOMPUTER SUPPLIES
CRIER, JOHN M.
GRIFFIS,
HAGARTY, ROBERT
HANSEN, DENNY
NSEN, THOMAS
25.00 SECTION 125 REIMBUR.
217.15 BE=
ION125 REIMBUR.
280.70 BE 108
125 REIMBUR.
$00.00 "'•'TION 125 PEIMBUR.
22.18 SEC1'ION 125 r..MBUR.
6.29 SECTION 125 REIMBUR.
I] E
]07.78 SECT IO111
, 125 REIMBUR.
29.86 SECT I0 125 REIMBUR.
155.98 SECTION 125 REIMBUR.
267.36 SECTION 125 REIMBUR.
18.25 SECTION 125 REIMBUR.
131.06 SECTION 125 REIMBUR.
290.25 SECTION 125 REIMBUR.
11.98 SECTION 125 REIMBUR.
241.95 SECTION 125 REIMBUR.
74.00 BE It 125 REIMBUR.
75.89 SECTION 125 REIMBUR.
]09.75 SECTION 125 REIMBUR.
227.00 SECTION 125 REIMBUR.
384.62 SECTION 125 REIMBUR.
592.80 SECTION 125 REIMBUR.
566.17 SECTION 125 REIMOUR.
7D. 00. SECTION 125 REIMBUR.
475.00 SECTION 125 REIMBUR.
548.00 SECTION 125 REIMBUR.
150.00 SECT - ION 125 REIMBUR. 1
269.24 SECTION 125 REIMBUR.
280.00 SECTION 125 REIMBUR.
126.00 SECTION 125 REIMBUR.
]8.95 SECTION 135 REIMBUR.
108.45SECTION 125 REIMBUR.
100.00 SECT I014 125 REIMBUR.
115.38 SECTION 125 REIMBUR.
192.30 SECTION 125 REIMBUR.
159.10GENERAL EQUIPMENT
13
.10 LONG DISTANCE CALLS
57.95 REFERENCE MATERIAL
620.81 WARPHOTOCOPY
225.50 PROPERTY
174.]2 FIRE APPARATUS 1
-100.00 SC }]6298
425.08 LAUNDRY SERVICE
115.00 VEHICLE REPAIRS
2,816.]5 AUTO 6 LIGHT TRUCK
175.00 TRAVEL ADVANCE '
111.50 MISC. SUPPLIES
-12.31 RETURN OF TRAV AOVA
-20.69 CEDAR RAPIDS
101.8 8
GENERAL EQUIPMENT
482.04 GENERAL EQUIPMENT
-100.00 SC /]46]6
346.88HEALTH INSURANCE
330.54 TWO -TON TRUCKS
606.]6 TRAVEL ADVANCE
9.
2500 TRAVEL ADVANCE
674.87 96-X022 FULL i FI
-58.00 GALENA
2,607.53 92X11'LEGAL FEES
016.00 TRAVEL ADVANCE
-50.00 SC /39953
930.90 TRAVEL ADVANCE
97.20 FIRST AID/SAFETY SUP
375.00 OTHER PROF. SERVICES
184.18 GENERAL EQUIPMENT
769.68 DATA COMMUN. EQUIP.
65.40 GENERAL EQUIPMENT
4]].00 951]7W PATIENT NO
152.87 FLUIDS GASES i OTHER
-280.00 HUN DELSIN IL
105.00 MINOR EQUIP. REPAIR
210.40 ELECTRICAL SUPPLIES
1,296.10 REFUSE
366.00 REP OF ELECTRIC/PLBG
4,169.44 PAYROLL 26 -APR -96
1,3
00.00 95-X065 FULLLFINA
-]]5.110 APR SINGL BC
:156.24 APR COBRA
167.90 APR DENTAL
-156.24 MAY BC/BS
-167.90 KAY BC/BS
-12.62 MAR SIN CL BC
-56.72 APR MEDICARE SUPPLEM
-86.72 MAY MEDICARE SUPL
-156.24 APR BC/BS
-11.66 APR SINGLE DENTAL
-167.90 MAY SINGLE BC
-33.78 MAY FAMILY DENTAL
-86.72 APR MED LCARE SUPPL
-167.90 APR BC/BS
-180.62 AFR SINGLE BC
-156.24 APR SINGLE BC
-11.66 APR SINGLE DENTAL
-156.24 MAY SINGLE BC
-156.24 APR SINGLE BC
406.75 MICRO -COMPUTER
2,779.28 COMM. EQUIP. REPAIR
19,712.12 DIESEL FUEL
117.81 FIRST AID/SAFETY SUP
621.19 BLDG. 6 CONST. SUPP.
2,535.61 SIR. CLEANING 6 REP.
160.00 AUTO L LIGHT TRUCK
7.43 96-11021 FULLLFINA
-20.10 TRAVEL REIMB
-160.90 GALENA
442.75 REPAIR OF STRUCTURE
68.80 MICROFICHE
-]25.00 MUNDELEIN IL
1.207.64 96008W TIC FOR TWO
-667.00 ALBUQUERQUE
2,189.]0 MINI -COMP. SOFTWARE
]00.00 TRAVEL ADVANCE
9.
]359 AID TO AGENCIES
-240.00 DES MOINES
159.00 TRAVEL ADVANCE
360.04 FIRE APPARATUS
127.x0 AUTO & LIGHT TRUCK
59.27 MINOR EQUIP. REPAIR
42.00 REGISTRATION
1:117:36 GARBAGE TRUCKS
1,490.54 AID TO AGENCIES
380.91 INSPECTION
132.00 MEDICAL SERVICE
240.75 FIRST AID SUPP.
273.66 OFFICE SUPPLIES
-122.50 RETURN TRAVEL ADVAN
-237.00 OMAHA
2,665.37 MINOR OFF EQUIP/FURN
158.00 REFERENCE MATERIAL
15,250.00 TO IS REPL 61540
1,710.20 96008W INVOICE /
18.02 MISC. PERIPHERALS
355.00 TRAVEL ADVANCE
1,250.00 P.EP 6 MAINT. TO BLDG
785.00 TRAVEL ADVANCE
325.00 TRAVEL ADVANCE
167.90 DENTAL INSURANCE
HANSON, ROGER
HARGRAVE MCELENEY, INC.
HARNEY, PATRICK
HARTFORD LIFE INSURA
HARTS AUTO SUPPLY
HARTWIG MOTORS, INC.
HAVI S -SHIELDS EQUIPMENT CORP
HAWXEYE INTERNATIONAL TRUCKS
HAWKEYE PEST CONTROL, INC.
HAWKEYE WELD L REPAIR
HEATHER M. DEA
HEATHER SHANK
HEATHER SHANK 352 42
HELLO DIRECT, INC.
HILLTOP SUNOCO CAR WASH
HINES, SHAWN
HOLDEN BUSINESS FORMS CO.
HOLIDAY WRECKER & CRANE SERV.
HOLIDAY WRECKER SERVICE INC
HY-VEE FOOD STORE /1
IA CHAPTER OF MAMBO
IASD HEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
INDECO
IOWACITY PETTY CASH
IOWA CITY TELEPHONE CO., INC.
IOWA CITY WINDOWS & GOONS
IOWA INDIVIDUAL HEALTH BENEFIT
IOWA STATE BANK - FICA
IPERS
I
JEANNE SOMSKY 351979
JIM•S REFUSE SERVICE CORP
JO CO AUNINISTiUTION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN BO EY 351557
JOHN GRIER
JOHN GRIER 352379
JOHN WYSS 352050
JOHNSON COUNTY TREASURER
JOLIFFE; ELWIN
JOURNAL ENTRY
JOURNAL VOUCHER
JP GASWAY CO INC
JULIE MILLER
KEN BROWN 348523
KEVIN BERG 350303
KEYSTONE LEARNING SYSTEMS CORP
KNEBEL WINDOWS
KOCH, KELLY
LACY, CHRI9
LANE L WATERAIAN
LAREN CO., INC.
LCI INTERNATIONAL
LENOCH & CILEX TRUE VALUE
LINOER TIRE SERVICE
LIN OBEY SOFTWARE SYSTEMS, INC.
LOGSDEN, R
LOVETINSKY, STEVE
MANPOWER
MAR LF CHRGS-APR 1 BILLING
MAR UPS CHARGF.BACKS
MARX PEARSON 351907
MARTIN EQUIPMENT OF IA-2L,INC
MARTIN EQUIPMENT OF ILLINOIS
MARV'S GLASS
MCCABE EQUIPMENT, INC.
MEISEL, BETTE
MEISSNER, WM
MEJIA, SYLVIA
MERCY HOSPITAL
MEYER TOOL & SUPPLY
MID-TOWNGLASS
MIDAMERI CAN ENERGY
MSDAMERICAN ENERGY•
MIKE MORON 352536
MITCHELL INTERNATIONAL
MOLO OIL COMPANY
NO.., MIKE
MORENO, EDWARD
MOVE PUBLICATION COSTS
NAGLE LUMBER CO.
NEAL STAFFORD
NEUMANN, BRAD
NEW METHOD EQUIPMENT CO., INC.
NEWMAN WOITO, LINDA
NSC/IA-IL SAFETY COUNCIL
O'NEIL, RON
OMEGA COMMUNICATIONS
OTTSEN OIL CO., INC.
PAINT PROS INC.
PAT MCGRATH CHEVYLAND
PATRICK HARNEY 351712
PAUL MYERS AUTO BODY
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
FEARSON, MARK
=PEDEROS0N_SELLS EQUIPMENT CO.
P£LKEY, FLOYDE
PHELAN, TUCKER, MULLEN, BRIGHT
PIGOTT, INC.
PITNEY BOWES
PLATZ, FIR NA
POOTS ' ASSOC
PRECISION INDUSTRIES, INC.
PYRAMID SERVICES, INC.
RADIOLOGIC MEDICAL SERVICES, P
AN
RDY'S FINE HOME CARPETS
RED LOBSTER RESTAURANT
ROB DYKSTRA 351642
ROGER HANSON 351709
SADLER POWER TRAIN, INC.
SAFETY ENGINEERING ASSOCIATES
SAFETY KLEEN CORP.
SCHMPVELD, LESLIE W-
S.
SEREDUCK, NANCY
SHANK, HEATH_
SMAY ELECTRIC
SMITH, DAN
SNAP-ON TOOLS CORP.
SOMSKY, JEANNE
SPECIALIZED PETROLEUM SERVICES
STARR, GEORGE.,-.,
STATE OF IOWA
STEINDLER ORTHOPEDIC EDWARD G
STEPP, RICHARD
STRAND, DSAONALD
STIUUSS FE AND LOCK COMPANY
SUEOKAMP, PAUL
SYLVIA MEJIA 351858
TALLMAI4, JULIE
TENNANT CO.
324.00 TRAVEL ADVAlICE
176.13 AUTO L LIGHT TRUCK
1,400.00 TRAVEL ADVANCE,
50.19 LIFE INSURANCE
99.47 AUTO L LIGHT TRUCK
118.37 AUTO '. LIGHT TRUCX
1,494.94 FIRE APPARATUS
]71.26 TWO -TON TRUCKS
50.00 BLDG. PEST CONTROL
97.54 VEHICLE REPAIRS
1.8]3.62 96-X007 FULL& FINA
-72.67 RE 'MB TRAVEL EXP
-496.09 CHICAGO
41].10 OFFICE SUPPLIES
270.50 CAR WASHES
-700.00SC139730
1,855.07 OUTSIDE PRINTING
105.00 TOWING
62.00 96-X030 TOW BILL
2].71 FOOD
575.00 REGISTRATION
182_847.98 66.26 GAS T(CITY) AL ADM FEES
-899.79 DIESEL FUEL
800.00 95X024 INVOICE NO
12.80 BOOKS KAREN KUBBY
459.48 COMMUNICATIONS CHGBK
3,332.96 REPAIR OF STRUCTURE
100.00 COURT COSTS L SERV.
6,678.49 FICA
6,471.49 IPERS
90.00 WIRE FEE
-111.00 DES MOINES
255.00 EQUIPMENT SERVICE
-472.41 GAS (AUDITOR)
-778.44 DIESEL FUEL
-12,]01.00 DIESEL
-5.6]2.84 DIESEL (DIST SERV).
-259.00 MADISON
-240.00 TRAVEL REIMB
-111AD MUNDELEIN IL
-132.00 KANSAS CITY
30,582.00 PROPERTY TAX
44.84 GENERAL LIABILITY
1,229.01 MAR DUPLICATING
2],794.50 APR BCBS
3,10 0.56 HAG IC MEDIA
451.15 96-XO12 FULL L FI
-190.00 INDIANAPOLIS.
-66.58 AMES
529.90 TRAINING FIIM/KAT.
62.56 REPAIR OF FURNISHING
175.00 TRAVEL ADVANCE
280.00 TRAVEL ADVANCE
2,720.25 94146W I.D. 7032
233.]4 PROPERTY
104.29 COMMUNICATIONS CHGBK
23.00 MISC. SUPPLIES
241.01 AUTO & LIGHT TRUCK
]18.75 MICRO -COMP. SOFTWARE
64.50 TRAVEL ADVANCE
100.00 SAFETY SHOES
78.24 TECHNICAL SERVICES
27.75 MAR LF CHARGES
73.84 MAR UPS CHARGES
-447.00 KANSAS CITY
13,876.08 VEHICLE REPAIRS
279.79 SIR. CLEANING L REP.
60.]8 REPAIR OF FURNISHING
77.31 GENERAL EQUIPMENT
33.00 TRAVEL ADVANCE
-616.00 LUMP SUM REPAY
1,111.00 TRAVEL ADVANCE
6,817.00 94096W PATIENT AC
340.25 TOOLS
330.41 FIRE APPARATUS
2,162.77 ELECTRICITY CHARGES
1,807.68 ELECTRICITY CHARGES
-518.20 DES MOINES
62.00 SUBSCRIPTIONS
368.00 GREASE' OIL
318.20 TRAVEL ADVANCE
512.00 TRAVEL ADVANCE
-279.40 POSTAGE -CAR AUCT 3/2
993.58 BLDG. L CONST. SUPT.
44.19 96019" TTD FOR 1
194.60 TRAVEL ADVANCE
8,322.09 GARBAGE TRUCKS
62.00 TRAVEL ADVANCE
995.00REGISTRATION
Sol .00TRAVEL ADVANCE
18.98 COMMUNICATIONS CHGBK
576.80 GREASE I OIL
37.04 MISC. SUPPLIES
98.68 AUTO6 LIGHT TRUCK
-1,400.00 NEW ME%ICO
549.95 VEHICLE REPAIRS
569.66 BLDG. & CONST. SUPP-
75,9 60-9
UPP.75,960.9PAYROLL 12 -APR -96
447.00 TRAVEL ADVANCE
10.48 FIRE APPARATUS
336.50 TRAVEL ADVANCE
81].57 ATTORNEY SERVICES
655.50 OFFICE FURNITURE
201.00 EQUIPMENT RENTAL
75.00TRAVEL ADVANCE
-]51.00 HAP REFUND
127.56 STR. CLEANING A REP.
33.06 FLUIDS GASES L OTHER
22.00 96008W PATIENT NO
657.95 REPAIR OFFURNISHING
30.00 EDU /THAI
SUPP-
-159.00 OAX GREE% WI
-289.87 MUNDELEIN
548.35 FIRE APPARATUS
351.75 OTHER PROF. SERVICES
171.00 FLUIDS GASES L OTHER
112.00 TRAVEL ADVANCE
59.99 BLDG.,& CONST. SUPP.
98.00TRAVEL ADVANCE
568.76 TRAVEL ADVANCE
2,908.53 REP OF ELECTRIC/PLBG
181.00TRAVEL ADVANCE
615.60 TOOLS
111.00 TRAVEL ADVANCE
762.40 DIESEL FUEL
.989.00 •TRAVEL ADVANCE
-5,604.43 FUEL TAX REFUND
844.00 96009W PATIENT AC
-25.00 SC /30622
192.00 TRAVEL ADVANCE
151.62 BLDG. & CONST. SUPP-
5
UPP.
552.00 TRAVEL ADVANCE
-1,111.00 FLORIDA
177.00 TRAVEL ADVANCE
3]4.60 GENERAL EQUIPMENT
I.y
S�a(�q('a
1
TERRY TRUEBLOOD
TERRY TRUEBLOOD 352697
TGV, INC.
THERMOGAS CO OF IOWA CITY
TONY WORRELL
TRUEBLOOD, TERRY
U OF IA.. CONF. CENTER
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE - ACCT 155
VNIV HEIGHTS CITY CL
UNIVERSITY OF IOWA HOSPIT
VANS FUEL INJECTION SERVICE
VISUAL BASIC
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAGNERPONTIAC-JEEP, INC.
NEST LIBERTY TELEPHONE CO
WESTFALL WHI'TEGMC TRUCK CENTER
WI LLIAAS, SARAH
WINEBRENNER FORD, INC.
WM. MEISSNER NSF
WP CHARGEBACKS FOR APR 96
WYSS, JOHN
XEROX CORP
YOUTH HOMES, INC.
YUCUIS, DONALD
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPEC ASSESSMENT FUND
SPEC ASSESSMENT TRANS
SPEC ASSESSMENT FUND TOTAL
VENDOR NAME
FUND: SPECIAL REVENUE FUND
/COLE, GUY
AFRANTZ, JULIE
'GARTH XR, DAVE
#LIEDTKE,CAL i ROBIN
'NICOLA' NINA
AZENACK, NATHAN DBA HOLLYWOOD
ADJUSTING JOURNAL ENTRY
BARTELS CONST. -
BARTELS CONSTRUCTION
BARTELS CONSTRUCTION AND
BEA DAY PLUMBERS 6
BEA DAY PLUMBERS A JIM DOOLEY
BEA DAY
PLUMBERS•
SECKLER, ELMER
BLUE CROSS A BLUE SHIELD
BRANDT HEATING i
BRIGGS INC
BRIGGS INC. A LELIA SCHRAG
BRIGGS, INC.
BUDGETED TRANSFERS AJE
CIP FUNDING FOR APR 1996
COTTAGE
CREATIVE IMPROVEMENTS
CROWN ELECTRIC
CSC CREDIT SERVICES, INC.
DOLEZAL, HELEN
DOMESTIC VIOLENCE INTERVENTION
ELDERLY SERVICES AGENCY
ELDERLY SERVICES AGENCY-
FND TRANS POL L FIRE 19 -APR
FND TRANS POL i FIRE 22 -MAR
FND TRANS POL 6 FIRE -S-MAY
FUND TRANS POL i FIR 5 -APR
INSTITUTE FOR SOCIAL AND
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA STATE BANKi TRUST
IOWA STATE SANK - FICA
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
LANMERS CONSTR.
LCI INTERNATIONAL
M RS APPRAISALS LC
MASK E, ROBERT
MCC HAS - LACINA CONSTRUCTION
MCCOHAS-LACINA CONST. CO.
MCNABB, ESTHER
MORGAN, VERA
MUNICIPAL FIRE i POL
NAGLE LUMBER CO.
NAT COMM DEVLPT ASSO
PAYROLL RECAP
SEASONS REMODELING AND
TECHNIGRAPHICS, INC.
TEGGATZ, IARE
TRANS ENDS/CDEN
G TO MYRS YTH
U S WEST COMMUNICATION T-1
US WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
UNITED ACTION FOR YOUTH
V i G SASEMENT WATERPROOFING
WP CHARGEBACKS FOR APR 96
SPECIAL REVENUE FUND TOTAL
GRAND TOTAL
7328
-9.78 TRAVEL REIMS
-190.22 DES MOINES
61930.00 MINS-COMPUTER
45.72 OTHER LUBRICANTS
1,384.80 96033W TTD FOR 2
200.00, TRAVEL ADVANCE
235.00 REGISTRATION
61.54 INTERNET FEES
29.64 COMMUNICATIONS CHGBK
13.12 COMMUNICATIONS CHGBK
1,019.51 COMMUNICATIONS CHODK
1,500.00 BULK MAILING
240.19 GASOLINE
5.28 95141W PATIENT CO
81.29 GARBAGE TRUCKS
22.95 SUBSCRIPTIONS
119.00 CAR WASHES
2,944.30 DIESEL.FUEL
93.60 AUTO i LIGHT TRUCK
35.15 PHONE EQUIP. CHARGES
911.63 TWO -TON TRUCKS
-50.00 M/0 CHARGE
1,332.34 AUTO i LIGHT TRUCK
500.00 HSG LUMP SUM REPAY
550.98 APR WP CHRGS
132.00 TRAVEL ADVANCE
11,674.74 DUPLICATOR SUPPLIES
4,840.12 AID TO AGENCIES
240.00 TRAVEL ADVANCE
..............
780,115.52
38,500.00 TRANS TO RUT
..............
]e, S00. 00
AMOUNT DESCRIPTION
162.00 LANDLORD RENTS
284.00 LANDLORD RENTS
285.00 LANDLORD RENTS
219.00 LANDLORD RENTS
460.00 LANDLORD RENTS
357.00 LANDLORD RENTS
292.37 MAR PHOTOCOPY
1,574.78 BUILDING IMPROVEMENT
4,941.45 BUILDING IMPROVEMENT
868.50 BUILDING IMPROVEMENT
1,980.57 BUILDING IMPROVEMENT
1,0]2.14 BUILDING IMPROVEMENT
417.77 BUILDING IMPROVEMENT
48.49 PRESCRIPTIONS, DRUGS
4]].60 HEALTH INSURANCE
414.95 BUILDING IMPROVEMENT
45.00 BUILDING IMPROVEMENT
979.00 BUILDING IMPROVEMENT
285.00 BUILOI NO IMPROVEMENT
430,269.69 DISAB. INSURANCE
20,583.72 RUT
719.00 FOOD
4,191.30 BUILDING IMPROVEMENT
83.90 BUILDING IMPROVEMENT
10.00 TECHNICAL SERVICES
607.71 FEDERAL WITHHOLDING
2,413.31 AI0 TO AGENCIES
3,894.26 BUILDING IMPROVEMENT
4,491.05 AID TO AGENCIES
29,634.47 FIRE RETIRE FNDNG
29,401.69 FIRE RETIRE PH NG
29,542.99 FIRE RETIRE FNDNG
29,205.24 FIRE REFIRE FNDNG
2,]62.59 OTHER PROF. SERVICES
7.07 RECORD SECURITY INTE
47.41 LEGAL PUBLICATIONS
27.00 FEDERAL WITHHOLDING
2,137.83 FICA
1,596.72 IPERS
27.00RECORDING FEES
255.59 MAR DUPLICATING
5,549.44 APR BCBS
760.50 BUILDING IMPROVEMENT
8.61 COMMUNICATIONS CHGBK
275.00 APPRAISAL SERVICES
100.89 PRESCRIPTIONS, DRUGS
10,225.55 BUILDING IMPROVEMENT
31,486.80 BUILDING IMPROVEMENT
487.73 HEALTH INSURANCE
497.37 SURVIVORS BENEFITS
-3,138.22 FIRE PENSION DENTAL
31.45 BUILDING IMPROVEMENT
-80.00 TSHIRTS SALES
20,633.51 PAYROLL 12 -APR -96
4,267.05 BUILDING IMPROVEMENT
40.60 OUTSIDE PRINTING
132.71 PRESCRIPTIONS, DRUGS
1,005.02 MYRS YTH-APR- EXPS
2.35 COMMUNICATIONS CHGBK
8.26 COMMUNICATIONS CHGBK
114.72 COMMUNICATIONS CHGBK
3,246.43 AID TO AGENCIES
1,777.50 BUILDING IMPROVEMENT
403.61 APR WP CHARGES
681 027
7,779,204.01
June 4,1996
w
0
C,
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i time(s), on the
following date(s):
/.T
Legal Clerk
Subscribed and sworn to before me
this __y— day of , A.D.
19
2"
Notary Public
+� iaiviES A. YVEY7 rE
°� MY COMMISSION EXPIRES I
NOY. 13. 1496
a*
i
f
I
OFFICIAL PUBLICATION I
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City - - -
Clerk's Office, 356-5040.
The cost of publishing the following proceed -
Ings and claims Is $13.90. Cumulative cost for
this calendar year for said publication Is
$4998.18.
OFFICIAL COUNCIL ACTIONS - 5128/96
Iowa City City Council, special meeting,
6:25p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
Moved and seconded to adopt ORD. 96-
3733, AMENDING THE FINANCES, TAXATION,
AND FEES CHAPTER OF THE CITY CODE BY
AMENDING TITLE 3, CHAPTER 4,
SUBSECTION 6, ENTITLED "PUBLIC
TRANSPORTATION," TO INCREASE THE I
FARES FOR PUBLIC TRANSPORTATION.
Moved and seconded to adjourn into
executive so ion to discuss su'ategy with
counsel in matters that are presently in !,
litigation or where litigation is imminent where
its disclosure would be likely to prejudice or }
disadvantage the position of the governmental
body in that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn 6:50
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR. CITY CLERK
7334 June 4, 1996
i
i
I
I
i
Printer's fee $ 9!' 'c?3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I, _
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached; was published in said
paper 1( time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this /14; day of Tom» C , A.D.
19 q(0
Notary Public
0
0.
InmugI0-6 CY OP a
amending: the` Zoning. Chapter b yrezoning a
- -1;79 acre .tract from CC2,' Community. Com- '
martial :to - :OSA/CC2, Sensitive, .Areas
Overtay/Community' Commercial Zone and .
.`approval of a preliminary SensitiveAreas Deval-.
, opment Plan for property located at the inter-
.-section of Sturgis Corner Drive and Highway 6, t: i
be given first vote, for consideration. The Mayor
.',declared, the motion carried '
MENT.FOR THE, SAME PROPERTY :RES:
'. - OFFICIAL PUBLICATION i
96-156, APPRO,VING,A_ NDAU'tHDRIZING -
AND;DIRECTING THE MAYOR EXECUTE
• AND THE CITY CLERK TO ATTEST, ;A -
Subjects to change as'finalixed rho City
•-LICENSE'AGREEMENT FOR:THETEMPO- -
_by
Cterk.' For a final offlael co py,ueontaetthp.Crty
RARY USE' OF PUBLIC RIGHT-OF-WAY -
'AND SOBORDI-.'
.
Clerk's Office 366.604q.
AN AGREEMENT FOR THE
.NATION OF.: SUCH USE TO:EXISTING
7t1e COat of
EASEMENT; RIGHTS, AND'•TO ACCEPT'
publlehing the,following�pro- :•
:t Ceedings and - claims 18.$94.83.. !
7HE2;�DED[CATION OF ADDITIONAL.
Cumulative cost for this
-RIGHT-OF-WAY ALONG BARRINGTON '
Calendar year for
said publication Is $5093.Ot,i i
ROAD IN WINDSOR RIDGE SUBDIVISION.
:. -�
RES. 96-157, ACCEPTING .THE WORK
OFFICtALCOU,NCIL ACTION$
FOR. THE IOWA RIVER FLOOD REPAIRS
-8/4/86;
.: ._ ..
PROJECT. '• .,', ` ,
'Iowa Clty'CIry?Council, regular meeting, I
Correspondence: Mark and Randa
7:30 p.m. at the Civic Center. Mayor Novick .i
Upsius regarding refuse and. recycling for
'John,
presiding. Council 'Members, present: Baker,
"four-plaxes." and': Margaret
'Kubby,•, Norton,` •Novick,.,; Thornberry,
Clancy/James and Joanna Clancy regard-
rat
. Vanderhoef. Absent! Lehman. ":'
Ing traffic light junction of Dubuque
' Moved and:seconded that the following
Road and Highway 1. Gregory_Koyaciny,
Items. end recommendations In'the-Consent
Bicyclists of Iowa. City;, Inc.; regarding' .
Calondar..be'rreceived, or approved,- and/or
- Possible .designated,; an -street bicycle.
adoptedis amended: �
routes,currently approved map of desig- �
6 Approval of Official Council Actions
noted routes, and ".Share the Road" signs. I
. of the regular meeting of May 21, and the
- Rev. Roy C. Nilsen, Zion Lutheran Church,
- special meating of May 28, as published,
- regarding , Oakland Cemetery. ;:Richard
subject, to corrections,`. as'recammonded
Dolezel regarding Oakland Cemetery. Lynn
ibyfthe City. Clark.,
Stamus regarding community, raised. bed .
•: Minutes of Boards and Commissions:
gardening. -' - Al Stroh'; regarding library
Civil Service Comm.. -. April 4;. Design
drop-off box. 'The Monday Form" regard-
. 'flevlow Comm:`-. April 15; 'April. 29; P&Z
ing downtown.lowa City: Civil .Service
Comm. - May.18 ,-
Comm. submitting certified list of appli-
-'t Permit Motions: Clara A Uquor Li-
cants for the positron of, Maintenance 1
z
cense for Weeks c Van Eck V.F.W. Post
- Workers - Refuse. _
X3948, BOB Hwy. 6. Bypass E.; Class E '
Applications for Use of City Plaza:
.- Bear Permit'forr John's Grocery,_401 E.
Susan Calimed,. Baha'i literature'disiribu- !
' Market St.Claes E Beer -Permit for
tion - May 24, approved. Rochelle Prunty,
WetgreensJ]846 Sycamore. Class C peer -
- Now'Pioneer/[CARE: Pancake` Breakfast-- :-
` Permit for Wereco#446;628. S. Dubuque
June 16, approved. Liz Dueland, Iowa Arts n
Sc Class B Hear Permit for Bread Garden,
Festival - June 14-16, June 21.23, and '
224 S Clinton St. Class C Beer Permit for -
June 28-30, approved. .'
Gasby s Downtown, 114 E'Washington
Applications. for Use of City Streets
St. Class,C Uquor License for Oublin Un-
and Public Grounds: Seen McCarty, -
-:derground, -.5-S, Dubuque StRES. 96- I
McCarty wedding golf caravan -.May 25,
.'.160; ISSUING CIGARETTE PERMIT.
approved. Liz Duolend,.Iowa' Arts Festival !
- " Resolutions; RES. -96-151;"AUTHO.
- June 14 -16, -,June 21-23„ and June
FIRING THE MAYOR TO CITY
28-30, approved:-'
-. CLERK: TO, 'ATTEST THE EASEMENT
The Mayor declared the motion carried.
AGREEMENT FOR TEMPORARY-. USE. OF
Sue Dulek: Neighborhood Centers of John -
PUBLIC RIGHT-OF-WAY BETWEEN THE
son County,.thanked Council for their contin-
_ CITY OFIOWA CITY, 4 AND OUT TO
ued support of community policing, and updat-
LUNCH, INC. D/B/A AS -BLIMPIE AND
ed Council on the new buildingscheduled for
UNCOMMON GROUNDS. FOR A SIDE.
occupancy July Ist.f -
WALK CAFE. RES. 98.152, AUTHORIZING
� Moved and ser-'anded to set apublic hear -
THE MAYORTOEXECUTE ANDTHECITY
ing for July 2; onthe designation of 37 proper-
'. CLERK TO ATTEST:A SUBORDINATION
ties as Iowa City historic landmarks. The Mayor'
:''AGREEMENT BETWEEN-.THE'CITY -OF
declared the motion carried.
-:: IOWA: CITY AND HILLS BANK AND
- Moved and seconded to set a public hear -
:,,.TRUST .COMPANY [ FOR PROPERTY LO•
ing for July 2, an an ordimince amending the
CATED AT. 1202 MARCY STREET, IOWA
Zoning Chapter by rezoning theloilowing prop-.
CITY; IOWA. RES'. 96-163, AUTHORIZING
erties located in Iowa .City,. Iowa, and owned
' THE.MAYOR' TO.SIGN ;AND THE CITY
by The University of Iowa toP,. Public: 1 E.
CLERK TO ATTEST THE. RELEASE OF A
Park Road, (RNC -20),' 234,N. Madison:. Street
LIEN'. REGARDINGA -TEN` YEAR
(RM -44); northwest':corner-of '.Dubuque_>ancl
NO.INTEREST.'_, DECLINING :. BALANCE
Church Streets'.(RM+44), 230 N. Clinton Street ')
% RENTAL REHABILITATION LIEN FOR THE
IPRMI, 324 S. Madison Street (CB -2), 300
- PROPERTY ! LOCATED'. AT : 918 � E.
1 Myrtle. Avenue'(RS-5), 42Melrose Avenue
--BLOOMINGTON STREET, (IOWA':. CITY,
` IRS -51. 315 Melrose Avenue (RS -8), 121 Grand i
IOWA. RES. 86-154; 'ACCEPTING THE
Avenue Court (RS -81,-127 Grand Avenue Court i
- WORK FOR THE SANITARY SEWER PUB-
- IRS -8), 129 Grand Avenue Court (RS -6). and
-218
•,-LIC.` IMPROVEMENTS' FOR WINDSOR
2222 Old Hwy S. (1-1). :The Mayor cic ,
`.'RIDGE; PART 6. RES. 96.155, AUTHORIZ-
clared the motion carried.
ING THE MAYOR TO SIGN AND THE CITY
A public hearing was held on an ordinance,
,.CLERK TO ATTEST:.: THE PARTIAL.
amending the Zoning Chapter by conditionally
!.- RELEASE .; OF. A SANITARY - SEWER,
rezoning a.2.32 acretract from 1-1, Industrial,
"STORMBEWER,:,AND' DRAINAGE EASE.
to CI.1,..Intansive' Commercial, for property
j MENT: LOCATED ON LOTS .168A-&` 1688 -
: ' located east of Sunset Street on the south side
`IN.! COURT' HILL -SCOTT BOULEVARD
of Highway. t. �Movsd and seconded to contin-
-<ue
ADDITION PART .IX, 'AND .TO APPROVE
the. public hearing,to'June 11'. The Mayor
-:�AND EXECUTE :AN ANCILLARY SANT-
declared the motion carried.
:::TARY SEWER,' STORM SEWER, DRAIN.
Moved and seconded to defer to July 16.
AGE AND, UTILITY EASEMENT AGREE-
the, ordinance amending -City, Code -Titla.:14, i
:.'.Chapter "6,.. "Zoning,",.Article .Jr "Overlay gj
Zones," by by creating,a new overiay:zoning dis=
'.-. trict _entitled SDesignReview Overlay: Zone,
amending: the` Zoning. Chapter b yrezoning a
- -1;79 acre .tract from CC2,' Community. Com- '
martial :to - :OSA/CC2, Sensitive, .Areas
Overtay/Community' Commercial Zone and .
.`approval of a preliminary SensitiveAreas Deval-.
, opment Plan for property located at the inter-
.-section of Sturgis Corner Drive and Highway 6, t: i
be given first vote, for consideration. The Mayor
.',declared, the motion carried '
c
Moved and seconded to adopt ORD. 96-
3734, AMENDING THE ZONING CHAPTER BY
CHANGING THE USE REGULATIONS OF AN
3.09 ACRE TRACT OF LAND LOCATED WEST
OF SCOTT BOULEVARD AND SOUTH OF
MUSCATINE AVENUE ON VILLAGE ROAD
FROM RS -5 TO OPDH-5, A PRELIMINARY
PLANNED DEVELOPMENT HOUSING (OPDH)
PLAN FOR VILLAGE GREEN, PART XIV.
Moved and seconded to adopt RES. 96-
158, APPROVING THE PRELIMINARY PLAT OF
VILLAGE GREEN, PART XIV, IOWA CITY, 10 -
WA.
Moved and seconded to defer to June 11,
a resolution authorizing construction at the
Iowa City Municipal Airport of a 100' x 100'
hangar building with a 20' x 40' attached of-
fice area. The Mayor declared the motion car-
ried.
Moved and seconded to adopt RES. 96.
159, AUTHORIZING APPLICATION FOR 1996
COMPREHENSIVE IMPROVEMENTS ASSIS-
TANCE PROGRAM (CTAP).
Moved and seconded to adopt RES. 96-
160, AWARDING CONTRACT AND F,UTHORIZ-
ING MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR THE CONSTRUC-
TION OF THE SILURIAN WELLS NO. 3 AND
NO. 4 IN CONNECTION WITH THE WATER
SUPPLY AND TREATMENT FACILITIES PRO.
JECT..._
Moved and seconded to adopt RES. 96-
161, AWARDING CONTRACT AND AUTHORIZ-
ING MAYOR TO SIGN AND CITY CLERK TO
ATTEST A CONTRACT FOR CONSTRUCTION
OF CONTRACT 2 OF THE WASTEWATER
TREATMENT CONNECTION PROJECT, ALSO
KNOWN AS NAPOLEON PARK PUMPING STA.
TION AND NORTH PLANT IMPROVEMENTS
PROJECT.
Moved and seconded to adopt RES. 96-
162, AUTHORIZING THE MAYOR TO SIGN
AND CITY CLERK TO ATTEST AMENDMENT
NO. 4 TO THE AGREEMENT DATED OCTOBER
26, 1993, BETWEEN STANLEY
CONSULTANTS, INC., OF MUSCATINE, IOWA,
AND THE CITY OF IOWA CITY FOR CONSULT.
ING SERVICES DURING CONSTRUCTION OF
CONTRACT 2 - NAPOLEON PARK PUMPING
STATION AND NORTH PLANT IMPROVE.
MENTS PROJECT.
Moved and seconded to adopt RES. 96-
163, AWARDING CONTRACT AND AUTHORIZ-
ING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR CON.
STRUCTION OF THE 1996 SANITARY AND
STORM SEWER PROJECT.
Moved and seconded to adopt RES. 96-
164, AUTHORIZING ACQUISITION OF PERMA-
NENT AND TEMPORARY CONSTRUCTION
EASEMENTS AT 2408 WHISPERING PRAIRIE
AVENUE FOR THE CONSTRUCTION OF THE
1996 STORM AND SANITARY SEWER PRO-
JECT.
Moved and seconded to adopt RES. 96-
165, AWARDING CONTRACT FOR CON.
STRUCTION OF THE 1996 MAINTENANCE
AND REPAIR PROJECT - CAPITOL STREET
PARKING RAMP.
Moved and seconded to adopt RES. 96-
166, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREEMENT
BY AND BETWEEN THE CITY OF IOWA CITY
AND HOWARD R. GREEN COMPANY CON-
SULTING ENGINEERS TO PROVIDE ENGINEER-
ING CONSULTANT SERVICES FOR THE IOWA
,CITY SANITARY LANDFILL.
The Mayor noted the previously
announced vacancies: Design Reviuw Comm. -
Two vacancies for three-year terms ending July
1, 1999. These appointments will be made at
the June 11, meeting of the City Council.
Moved and seconded to adjourn 8:45 p.m.
The Mayor declared the motion carried. ;I
A more complete description of Council
activities is on file in the office of the City ,I
Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 6/13/96.
14836 June 18, 1996
pq
u
0
r.
Printer's fee $ 573 11'_ �
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
;his X0day of l 1►'� G , A.D.
l9
z
Notary Public
JAMES TVEDTE
MY COMMISSION EXPIRES
N' Wt
N01L 13.1994
OFFICIAL PUBLICATION .
Subject to change as finalized by the, Cny'
" Clerk., For a final official copy, contact the City,;,I
' Clerk's Office 356.5040 '
The cost of publishing the following pro-
ceedlmts and claims is $95:65.
OFFICIAL COUNCIL ACTIONS- 6/11/96.
.Iowa City City Council;special:meeting,:,
"7:30,p.m.-st.the Civic. Center. Mayor: Novick->
presiding.': Council. Members !'present: 'Baker,
� Kubby, Lehman;: Norton,-,,Novick,'S Thornberry, '
a Vanderhoef. Absent: None.
The Mayor proclsimed Iowa Division of
Vocational Rehabilitation ..Services. Month -
June, Orville Townsend accepted.
Moved and seconded that the following
.items, and recommendations in the Consent
Calendar be received, or approved, . and/or
oadopted. as amended: ,
Approval of Official Council Actions of.
the regular meeting of June. 4,- as pub-
lished, subject to corrections, as recom-
" mended by the City Clerk. ,
Minutes of Boards and Commissions:
Bel. of Adjustment - May'8. -
Setting! Public- Hearings: A -motion
.setting apublic hearing for July 2, on an
ordinance amending Title III, "City Rnanc-
as, Taxation and Face," the schedule of I
fees, rates, charges; bonds, fines and
penalties of the City. Code of Iowa City, I
Iowa, RES. 96.167; SETTING A PUBLIC
,I HEARINGON PLANS, SPECIFICATIONS,
FORM OF=CONTRACT,--AND ESTIMATE -
OFCOST FOR THECONSTRUCTIONOF -
THE IOWA CITY LANDFILL FORCE MAIN
r
PROJECT, DIRECTING CITY. CLERK'; TO
. PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THE. CITY., ENGINEER.. TO
PLACE SAID PLANS ON FILE FOR PUBLIC
'INSPECTION: RES. 96.168, SETTING A
PUBLIC HEARING. ON PLANS, SPECIFI-
CATIONS FORM OF. CONTRACT, .AND
ESTIMATE OF, COST FOR CONSTRUC-
"TIONOF -.THE SOCCER .SITE .ACCESS
�
ROAD PROJECT, DIRECTING CITY CLERK
-.;TO PUBLISH NOTICE:.OF SAID HEARING,
AND DIRECTING THE CITY ENGINEER TO
`y PLACE SAID PLANS ON -FILE FOR PUBLIC
INSPECTION. '
Permit Motions: Class C Liquor Li
cense for Wig &`Pen Pizza Pub, 1220
Hwy: 6 West.. Outdoor. Service Area for.
Wig & Pen Pizza Pub, 1220. Hwy. 6 West.
Class C Liquor License for Dave's Foxhead
Tavem, 402 E Market St. RES. 96.169,
ISSUING CIGARETTE PERMITS.
Resolutions: RES. 96-170, AUTHO.
_ RIZING THE MAYOR TO SIGN ANDTHEr
CITY CLERK TO"ATTEST THE RELEASE
OFA LIEN REGARDING A SECOND MORT.
GAGE AND A PROMISSORY NOTE FOR
THE PROPERTY LOCATED AT 1327 FIRST
AVENUE, IOWA CITY, IOWA. RES. 96-
171,AUTHORIZING THE MAYOR TOSIGN
AND THE CITY CLERK TOATTEST THE
RELEASE OFA LIEN REGARDING A REHA-
BILITATION AGREEMENT, A LOW INTER.
EST PROMISSORY NOTE AND, A: MORT-
GAGE FOR PROPERTY LOCATED AT 718
WALNUT. STREET, IOWA CITY, IOWA.
`_•.. RES. 96.172, AUTHORIZING THE MAYOR ;.
TO SIGN AND THE CITY CLERK TO AT-
!�I TEST THE RELEASE OF A LIEN REGARD -
ANG A
EGARD-ING.'A REHABILITATION AGREEMENT
AND A NO INTEREST LIFE LIEN FOR THE -. I
A
RESALE AGREEMENT FOR
.TY, LOCATED'AT 1109- FII
RES.r96-175, :ACCEPTINC
FOR: THE &F -SITE STORN
I. '•
LIC .IMPROVEMENTS''FOR 1
DIVISION; PART:4 RES:
PROVING AMENDMENT.<N
AGREEMENT': BETWEEN: IV
.'.TAL''AND CITY;OF`•IOWA
LFOR USE OF PUBLIC RIGHT
1. PLACEMENT OF:'AN. ADDI'
FIC- INFORMATION SIGN.
(1%
I
WATERFRONT ADDITION, PART J, LU1b
1-7, AND DECLARING PUBLIC IMPROVE-
MENTS OPEN FOR PUBLIC ACCESS AND
USEa:RES: 196-1713,' AUTHORIZING<THE
Q
IOWA CITY -AND -THE UNIVERSITY OF
OWA FOR USE OF THE SILURIAN WATER
WELLS AT-BURGE HALIL' _.. '
'' nCorrespondenccBeanorStaele Pres j
idenfof Northside Neighborhood Associa•
tion, and Pam Ehrhardt President of Long-
fellow Neighborhood-AS,socletion, regard-. r
.Ing Dosign''Review. Tralflc�Enginaer. re-. i
garding no parking eny.time on both sides
' -of Stevens Drive In Kennedy Waterfront, g
Part 3. Iowa: City Area' Science" Center 3
-regarding using Airport Site ;tor Science 6
Center. Dr. & Mrs. M. M::Ghoneim regard-. 1
Ing water problems.
Applications for Use'
se of City Plaza:
Joel Burgan to sell hand crafted items and
perform hair wraps - May, 31, approved.`i,
:..Don' Arenz.to. gather signatures tor:a�
non=party political candidate June 8,`15,
22, and 29,,approved. Lane -Wyrick to i
gather signatures for a petition to move
fireworks from m the Iowa City Airport to
City Park - June 7 and' 28,. approved.
Carrie Granb'erg,ShamenProject, to sell
tiand-crafted "Items - various -'dates
throughout the summer, approved. Chris
Monika to perform magic shows -. various
dates throughout the summer, approved.
Applications for Use of. City Streets
andPublic Ground: Dawn -Atkins; Pride
Para da and Festival June 15,.approved.
The Mayor declared the motion carried.
Ruftne Anciaux, 513 8th Avenue, updated
Council on activities at the Senlor;Center.
Moved and seconded: to set a public hear -
Ing for July 2,. on an ordinance amending. the
ZoningChapterby amending the Conditional
Zoning Agreement: for Westport Plaza to elimi-
nate the requirement for a 'cohesive; integrat-
ed development,': andto remove .the.. require-
mentfor the facades of the buildingsto provide
'horizontal continuity,' for property located in
'. the CC -2, Community Commercial zone at 855 I
Highway 1 West -The Mayor daclared'the me-. �
!,. tion carried. I
`A public hearing was held on an ordinance i
amending the Zoning Chapter by conditionally
rezoning a 2.32 acre tract from 1-1, Industrial,
to CI -i, Intensive Commercial, for property
located east of Sunset Street on the south side
z of Highway 1. _
Moved and seconded that the ordinance .
amending the Zoning Chapter, by rezoning a
i.. 1.79 acre tract from;CC2; .Community Com-
mercial' to .,OSA/CC2, -Sensitive Areas
'.-Overlay/Community -. Commercial Zone and
approval of a preliminary Sensitive Areas Devel !I
opment:Plan for'property located at the intern' .,
i'' section of Sturgis Comer. Drive and Highway 8;
be given'second 'vote' for. consideration. The
Mayor declared the motion carded. `
I
9
Moved and seconded to adopt RES. 96-
179, DIRECTING THE ACCEPTANCE OF A
PROPOSAL TO PURCHASE $295,000 GENER-
AL OBLIGATION CAPITAL LOAN NOTES, SE-
RIES 1996. -
Moved and seconded -to adopt RES. 96-
180, AUTHORIZING THE CITY MANAGER TO
EXECUTE CONTRACTS FOR VARIOUS PUR-
CHASES IN ACCORDANCE WITH THE ANNU-
AL OPERATING BUDGET, CONTRACTS FOR
PUBLIC IMPROVEMENTS WHEN THE TOTAL
COST OF SUCH PUBLIC IMPROVEMENT DOES
NOT EXCEED THE SUM OF 425,000, AND
FOR PROFESSIONAL SERVICES WHEN THE
TOTAL COST OF SUCH SERVICES DOES NOT
.EXCEED $50,000.
-
Moved and seconded to defer to July 2, a
resolution authorizing construction at the Iowa
City Municipal Airport of a 100' x 100' hangar
building with a 20' x 40' attached office area.
The Mayor declared the motion carried.
Moved and seconded -to adopt RES. 96-
181, AUTHORIZING AGREEMENT BETWEEN
-THE CITY OF IOWA CITY AND'THE IOWA
CITY ASSOCIATION OF PROFESSIONAL FIRE-
FIGHTERS, IAFF, AFL-CIO, LOCAL #610, TO
BEEFFECTIVEJULY 1, 1996, THROUGHJUNE
30, 1997.
Moved and seconded to adopt RES. 96-
182, AUTHORIZING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST AN AGREE-
MENT BETWEEN THE CITY OF IOWA CITY
AND JOHNSON COUNTY FOR PARATRANSIT
,
SERVICE DURING THE FIRST SIX MONTHS OF
FY97. Moved and seconded to amend the
resolution to Include language for monthly
passes. The Mayor declared the motion to
;
amend defeated.
Moved and seconded to adopt RES. 96-
183, AWARDING CONTRACT AND AUTHORIZ-
ING MAYOR TO SIGN AND CITY CLERK TO
ATTEST A CONTRACT FOR CONSTRUCTION
OF THE MELROSE AVENUE BRIDGE RECON-
STRUCTION PROJECT, PHASE I (PROJECT NO.
B�
BRM -3715(2)-8N-521.
Moved and seconded to adopt RES. 96-
184, APPROVING, AUTHORIZING AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREEMENT
-.
BY AND BETWEEN THE CITY OF IOWA CITY
AND NNW, INC. OF IOWA CITY TO PROVIDE
-
ENGINEERING SERVICES FOR THE DESIGN OF
THE MELROSE AVENUE RECONSTRUCTION
PROJECT, PHASE II.
-
Moved and seconded to adopt RES. 96-
185, AWARDING CONTRACT AND AUTHORIZ-
ING MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION OF
-
THE FIRST AVENUE RECONSTRUCTION PRO-
JECT. (PROJECT NO. STP -U-3715(81--70.521.
-
Moved and seconded to adopt a resolution
awarding contract and authorizing the Mayorto
sign and the City Clerk to attest a contract for
-
construction of Abbey Lane Trunk Sewer and
'
Kiwanis Park Stormwater Improvements Pro-
ject. The Mayor declared the resolution defeat-
ed. Moved and seconded to adopt RES. 96-
186, SETTING A PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT, AND
�i
ESTIMATE OF COST FOR THE CONSTRUC-
TION OF THE ABBEY LANE TRUNK SEWER
PROJECT, DIRECTING CITY CLERK TO PUB-
LISH NOTICE OF SAID HEARING, AND DIRECT-
I
ING THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPECTION.
Moved and seconded to adopt RES. 96-
187, RATIFYING SETTLEMENT OF PENDING
LITIGATION.
Moved and seconded to re -appoint William '
' NowYsz, 1025 River St. and re -advertise the
other vacancy on the Design Review Comm.
for three-year term ending July 1, 1999. The
Mayor declared the motion carried.
11 Moved and seconded to adjourn 8:45 p.m.
The Mayor declared the motion carried.
` "A more compiete description of Council
activities is on file in the office of the City
Clerk.
`
s/NAOMI J. NOVICK, MAYOR
i/MARIAN K. KARR, CITY CLERK
submitted for publication - 6/20/96.
15009 June 25, 1996
I
9
C
C_
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,, Z5- / S'�t-
Legal Clerk
Subscribed and sworn to before me
this 15 day of , A.D.
Notary Public
The cost of publishing the following pro-
ceedings and claims Is $11.45. Cumulative
cost for this calender year for said publl-
cetion Is $5,200.11.
OFFICIAL COUNCIL ACTIONS - 7/1/96
Iowa City City Council, special -meeting,:
-'.7:00 p.m. at the Civic Center. Mayor Novick':.'
presiding. Council Members present: Baker,
Kubby, Lehmen,.Norton, Novick, Thornberry,
Vandarhoaf. Absent: None.
Moved and seconded to adjourn Into
executive session to discuss strategy with
counsel in matters that we presently in
Litigation or where litigation Is Imminent where
Its disclosure would be likely to prejudice or
disadvantage the position of the governmental
body in that litigation. The Mayor declared the -
motion carried. -
Moved and seconded to adjourn 7:23 p.m.
The Mayor dedared the motion carried.
A more complete description of Council
activities is on file in'. the office of the City
Clerk.
$/NAOMI J. NOVICK, MAYOR
./MARIAN K. KARR. CITY CLERK
11647 July 15, 1996
0 H
9
yr
-k
f
OFFICIAL PUBLICATION
N4
Subject to: -change as finalized by the City
Clark. For a final official copy, contact the City
fj
Clark's Office, 366-5040.
[yf.
The cost of publishing the following pro-
ceedings and claims Is $11.45. Cumulative
cost for this calender year for said publl-
cetion Is $5,200.11.
OFFICIAL COUNCIL ACTIONS - 7/1/96
Iowa City City Council, special -meeting,:
-'.7:00 p.m. at the Civic Center. Mayor Novick':.'
presiding. Council Members present: Baker,
Kubby, Lehmen,.Norton, Novick, Thornberry,
Vandarhoaf. Absent: None.
Moved and seconded to adjourn Into
executive session to discuss strategy with
counsel in matters that we presently in
Litigation or where litigation Is Imminent where
Its disclosure would be likely to prejudice or
disadvantage the position of the governmental
body in that litigation. The Mayor declared the -
motion carried. -
Moved and seconded to adjourn 7:23 p.m.
The Mayor dedared the motion carried.
A more complete description of Council
activities is on file in'. the office of the City
Clerk.
$/NAOMI J. NOVICK, MAYOR
./MARIAN K. KARR. CITY CLERK
11647 July 15, 1996
0 H
9
0
C
r'
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 �G`i , A.D.
19 C(
Notary Public
l I v
E
OFFICIAL PUBLICATION
4ti..-.
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clark's Office, 356.5040:
The cost of publishing the following pro-
ceedings and claims Is $822.41.
i t hl 1 darto r"
r
Cumula, ve cost or s ce en ar ye
said publication is $6034.78.
OFFICIAL COUNCIL ACTIONS - 712196
Iowa City City Council, regular meeting,
7:00 P.M. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Respect for Law
Week - July 1.7. Bruce Walker, President of
Sunrise Optimists, and Bill Cook, Chair for the
Respect for Lew Week project, accepted.
Moved and seconded that the following -
Turn to next page
t�
C;
! j
From previous page
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as presented:
Approval of Official Council Actions of
the special meeting of June 11, as pub.
Halted, subject to corrections, asrecom-
mended by the City Clark.
Minutes of Boards and Commissions:
Historic Preservation Comm. - April 11,
April 22. Airport Comm. - May 2. Design
Review Comm. -May 9. Historic Preserve -
tion Comm. - May 14. Design Review
Comm.'
May 20. P&Z Comm. - June 6.
Ed. of Adjustment - June 12. P&Z Comm.
June 20.
Setting Public Hearings: RES. 96-188,
SETTING A PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE WELL HOUSE
IMPROVEMENTS PROJECT IN CONNEC.
TION WITH THE WATER SUPPLY AND
TREATMENT FACILITIES PROJECT, DI.
RECTING THE CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND DIRECT-
ING THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPECTION.
Permit Motions: Class C Liquor U.
cense for The Kitchen, 215 E. Washington
St. Class C Liquor License for Memories,
928 Maiden Lane. Class C Liquor License
for Vito" , 118 E. College Street. Class C
Liquor License for The Mill Restaurant,
120 E- Burlington St. Class B Liquor Li-
cense for Holiday Inn Iowa City, 210 S.
Dubuque St. Outdoor Service Area for
Holiday Inn Iowa City, 210S. Dubuque St.
class C Liquor License for Fraternal Order
of Eagles Iowa City Aerie #965, 225 Hwy.
1 South. Class C Liquor License for Amer-
ican Legion Roy L. Chopek Post #17,
3016 Muscatine Ave. Class E Beer Permit
for Osco Drug Store #2393, 2425
Muscatine Ave. Class E Liquor License for
Osco Drug Store #2393, 2425 Muscatine I
Ave. RES. 96-189. ISSUE CIGARETTE
PERMIT. RES. 96-190, ISSUE DANCING
PERMIT.
Motions. Approve disbursements in
the amount of $9,079,789.21 in the
amount of $9,079,789.21 for the period
of May 1 through May 31, as recommend.
ed by the Finance Director subject to au-
dit.
Resolutions: RES. 96-191, AUTHO.
RIZING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST A SUBORDI.
NATION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND FIRST NATION.
AL BANK FOR PROPERTY LOCATED AT
1612 EAST COURT STREET, IOWA CITY,
IOWA. RES. 96.192, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK
TO ATTESTTHE EASEMENT AGREEMENT
FOR TEMPORARY USE OF PUBLIC RIGHT
OF WAY BETWEEN THE CITY OF IOWA
CITY, AND LITTLE DONKEYS, INC, D/B/A
AS PANCHERO'S FOR A SIDEWALK CA.
FE. RES. 96-193, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF A STORM.
WATER MANAGEMENT EASEMENT AND
ACCESS EASEMENT LOCATED ON LOT 1
OF THE RESUBDIVISION OF A PORTION
OF GOVERNMENT LOT 41N SECTION 15,
TOWNSHIP 79N, RANGE 6W, OF THE
5TH P.M., IOWA CITY, IOWA, AND TO
.APPROVE AND EXECUTE A SUBSTITUT-
ED STORMWATER MANAGEMENT AND
ACCESS EASEMENT AGREEMENT FOR
THE SAME PROPERTY. RES. 96-194, i
AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST AN AMEND.
ED ESCROW AGREEMENT CONCERNING
STORMWATER MANAGEMENT OBLIGA. ,I
TIONS FOR PARK WEST SUBDIVISION,
PART ONE, IOWA CITY, IOWA. RES. 96-
195, APPROVING AGREEMENT FOR USE
OF PUBLIC RIGHT-OF-WAY BETWEEN THE
CITY OF IOWA CITY, IOWA AND
CHESTER A. PELSANG III AND RETTA E.
PELSANG.
Correspondence: Abbey Lane Neigh-
bors regarding overflow and flooding.
Laureen Ipson regarding First Avenue.
Robert Dostel roflarding underage drinking.
Delo Yocom 'age, ,ng library. Sesshu
Foster regarding library. Memoranda from
Civil Service COMM submitting certified j
lists of applicants for the following Posi-
tions: Informetion Services Clerk; Parking
Enforcement Attendant; Parking Cashier;
Associate Plennor,Maintenance Worker I
Rec Center; Customer Service Ropresen-
tative.
Applications for Use oity Plaza: i
items -
Shea McMillan to sell haondecrfaf Ceri Lynn
June 10 and 11, app d
Larson, Church of Latter Day Saints to
distribute literature - various dates July
and July, approved. Susan Rogusky, Coun-
cil of Elders to sell quilt raffle tickets - July
29 through August 2, approved.
Applications for Use of City Streets
and Public Grounds: Bill Summers, Ameri-
can Heart Association Heart Ride - June
15, approved. Denise Britigan, Oakridge
Avenue Block Party - June 15, approved.
Michael Richey, FirstAnnual 5th Avenue
Black Party - June 21, approved.
The Mayor declared the motion carried.
Dick Dolezol, 1111 Marcy Street, present-
ed information regarding the expansion of Oak-
land Cemetery. Moved and seconded to accept
correspondence. The Mayor declared the mo-
tion carried.
Moved and seconded to at a public hear -
Ing for July 16, on a resolution to annex an
approximate 80 acre tract located southeast of
Sycamore Street and north of the South Waste-
water Treatment facility. The Mayor declared
the motion carried.
Moved and seconded to at a public hear-
ing for July 16, on an ordinance amending the
Zoning Chapter by rezoning an approximate 80
acre tract, from County RS, Suburban Residen-
tial, to ID -RS, Interim Development -Residential,
located southeast of Sycamore Street and i
north of the South Wastewater Treatment
facility. The Mayor declared the motion carried.
Moved and seconded to set a public hear.
.
ing for July 16, on an ordinance amending the
Zoning Chapter by rezoning a 2.29 acre tract
from RS -12, High Density Single -Family Resi-
dential, to OSA-12, Sensitive Areas Over-
Jay/High Density Single -Family Residential and I
approval of a Sensitive Areas ttwo, o Development
vepresidential
for Meadow Ridge, ver
subdivision located on the east side of North
Dubuque Street and north of Bjaysville Lane.
The Mayor declared the motion carried.
Moved and seconded to set a public hear-
ing for July 16, on an ordinance amending City j
Code Title 14, Chapter 6, "Zoning," Article H,
"Industrial Zones," to allow trucking terminal
facilities as a provisional use in the 1-1 zone.
The Mayor declared the motion carried.
Moved and seconded to set a public hear-
ing for July 16, on an ordinance amending City
Code Title 14, Chapter 6, entitled "Zoning,"
Article K, entitled "Environmental Regulations,"
Section 1, entitled "Sensitive Areas
Ordinance." The Mayor declared the motion
carried.
Moved and seconded to set a public hear-
ing for July 16, on an ordinance amending City
Code Title 14, Chapter 6, entitled "Zoning,"
Article O, entitled "Sign Regulations," to delete
the specific regulation of "political signs," and
to amend regulations applicable to all tempo-
rary signs, including political signs. The Mayor
declared the motion carried.
Moved and seconded to set a public hear-
ing for July 16, on an ordinance amending City
Code Title 14, Chapter 6, entitled "Zoning,"
Article E, entitled "Commercial and Business
Zones," Section 1, entitled "Commercial Office
Zone (CO -1)," to allow small -animal clinics in
the CO -1 zone by special exception. The Mayor
declared the motion carried.
A public (tearing was held on an ordinance
amending the Zoning Chapter by designating
37 properties as Iowa City historic landmarks.
Doug Russell, Historic Preservation Commission
appeared. Moved and seconded to accept
correspondence from Bruce Glasgow, owner of
Boorner-Fry Building and Faye Hyde Strayer,
Treasurer of Alpha Phi House. The Mayor
declared the motion carried.
)"It(i1ju�
A public hearing was held on an ordinance
amending the Zoning Chapter by rezoning the
following properties owned by The University
of Iowa to P, Public: 1 E. Park Road (RNC -20),
234 N. Madison Street (RM -44), northwest
corner of Dubuque and Church Streets
IRM -44), 230 N. Clinton Street (PRM), 324 S.
Madison Street ICS -2), 300 Myrtle Avenue
IRS•5), 421 Melrose Avenue IRS -5), 316
Melrose Avenue (RS -8), 121 Grand Avenue
Court (RS -8), 127 Grand Avenue Court (RS -8), j
129 Grand Avenue Court IRS -13), and 2222 Old
Hwy 218 S. (1-1).
A public hearing was held on an ordinance -
amending the Zoning Chapter by amending the
Conditional Zoning Agreement for Westport
Plaza to eliminate the requirement for a "cohe-
sive, integrated development," and to remove
the requirement for the facades of the buildings
to provide "horizontal continuity," for property
located in the CC -2, Community Commercial
zone at 855 Highway 1 West. The following
Individuals appeared: Rick Berndt, Shiva-
Hattery; William Bell, Vice -President Randall's
Stores; Gerry Ambrose, The Prudential
Ambrose and Associates Real Estate Company.
Moved and seconded to continua the public
hearing to July 16. The Mayor declared the
motion carried. Moved and seconded to accept
correspondence from: Rick Berndt, Shiva-
Hattery; Atty. Richard Keitz, representing Sta.
ples; and Atty. Jonathan Brown, representing
Randall's International Inc. The Mayor declared
the motion carried. ,
Moved and seconded that the ordinance
amending the Zoning Chapter by conditionally
rezoning a 2.32 acre tract from 1-1. Industrial,
to CI -1, Intensive Commercial, for property
located east of Sunset Street on the south side
of Highway 1, be given first vote for consider-
ation. The Mayor declared the motion carried.
Moved and seconded to adopt ORD. 96-
3735, AMENDING THE ZONING CHAPTER BY
CHANGING THE USE REGULATIONS OF AN !
1.07 ACRE TRACT OF LAND, KNOWN AS
AUDITOR'S PARCEL #950.84, FROM CC2,
COMMUNITY COMMERCIAL, TO OSA/CC2,
SENSITIVE AREAS OVERLAYICOMMUNITY
COMMERCIAL ZONE, AND APPROVING A
SENSITIVE AREAS DEVELOPMENT PLAN FOR
THE AS BUILDING DEVELOPMENT FOR PROP-
ERTY LOCATED EAST OF STURGIS CORNER
DRIVE AND NORTH OF HIGHWAY 6, IOWA
CITY, IOWA.
Movedand seconded to defer until July
16, a resolution approving a final plat of
Saddlebrook, Part 1 and a resolution approving
a final site plan for Saddlebrook; Part 1, Lots 3
and 4. Jim Miller, representing Lake Calvin and j
Saddlebrook Development, appeared. Moved I!
and seconded to accept correspondence from
Jim Miller. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96-
196, APPROVING A PRELIMINARY PLAT OF
WINDSOR RIDGE -PARTS SEVEN & EIGHT, and
RES. 96.197,APPROVINGTHE FINALPLAT OF
WINDSOR RIDGE, PART SEVEN.
A public hearing was held on an ordinance
amending Title 111, "City Finances, Taxation and
Fees," Chapter 4 "Schedule of Fees, Rates,
Charges, Bonds, Fines and Penalties,' of the
City, to increase on- and off-street hourly park-
ing rates in Iowa City, Iowa. Victoria Gilpin,
Preferred Stock and John Gross, Chair of the
Parking and Transit Committee of the Down-
town Association, appeared. Moved and sec-
onded to accept correspondence from John
Gross, reprosenting the Downtown Association.
The Mayor declared the motion carried.
A public hearing was held on a resolution
approving plans, specifications, form of con-
tract, and estimate of cost for construction of
the Iowa City Landfill Force Main Project.
Moved and seconded to adopt RES. 96-
198, APPROVING PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE IOWA
CiTy i- LANDFILL FORCE MAIN PROJECT, ES-
TABLISHING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR
�I BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded to adopt RES. 96-
199, AUTHORIZING THE ACQUISITION OF
t RIGHT-OF-WAY AND TEMPORARY
CONSTRUCTION EASEMENTS FOR THE CON-
STRUCTION OF THE SOCCER SITE ACCESS
ROAD PROJECT. -
0
1. A public hearing.was held oma resolution
approving plans,, specifications, form of cost
for .construction of the soccer site access road
Project. Bernard Fox appeared
Moved and seconded to adopt RES. -96- 11
i-200,
IES.-96-
200. APPROVING PLANS, SPECIFICATIONS,
FORMI OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE SOCCER
SITE ACCESS ROAD PROJECT, ESTABLISHING
....AMOUNT OF BID SECURITY TO ACCOMPANY
EACH BID,C DIRECTING CITY CLERK TO PUS-
TISH ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
� A public hearing was held on a resolution
DprovIng plans, spacif(catfonfo,,n .
for
construction of con;
tract and estimate of cost I
the Abbey Lane Sanitary Sower Project.
: Moved and seconded to adopt RES. 96-
201, APPROVING PLANS, SPECIFICATIONS, I
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE ABBEY
LANE SANITARY SEWER PROJECT, ESTAB-
LISHING AMOUNT OF BID SECURITY TO AC-
COMPANY EACH BID, DIRECTING CITY CLERK
TO PUBLISH ADVERTISEMENT FOR BIDS, AND
F XING TIME -AND PLACE FOR RECEIPT OF
13%.
Moved and seconded to.accept the form
of tax exemption certificate pertaining to the
$295,000 General Obligation;; CapitalLoan
Notewis , Serles'.11996. The Mayor:cloclered the
motion carried.
Moved and seconded to adopt RES. 96-
202, APPROVING AND AUTHORIZING A FORM
OF LOAN AGREEMENT. AND AUTHORIZING
AND PROVIDING FOR THE ISSUANCE OF
$296,000 GENERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES 1998, AND LEVYING A
TAX To PAY THE NOTES.
. . Moved and seconded to adopt RES., 96,
203 AUTHORIZING THE MAYOR TO SIGN
AMDTHE- CITY I CLERK TO ATTEST TO A
CHAPTER. 28E AGREEMENT WITH JOHNSON
COUNTY AND YELLOW CAB COMPANY FOR
FY97 SUPPLEMENTAL PARATRANSIT TAX[
SERVICE.
Moved and seconded to adopt a resolution
authorizing construction at the Iowa City Mu-
nicipal Airport of a 100' by 100' hangar build -
Ing with a 20' by 40' attached office,are::
Airport Commission Chair Howard Horan.pro
ant for discussion. The Mayor declared 'the
resolution defeated.
- -:� Moved:ancl seconded to adopt RES. 90-
.204, RATIFYING SETTLEMENT OF PENDING
LITIGATION.'
The Mayor announced the
cies: Airport,Comm. - one vacancy
unexpired term ending March 1,1997; Bel. of
Appeals - one vacancy to fill an unexpired term
of a Licensed Plumber ending December 31,
1997.
These appointments will be made at the
August 6,m6eting of the City Council. .
Moved and seconded to readvertise the
vacancy.on the Design Review Comm. for a
three-year term ending July 1. 1999; and to
appoint Janet I Maas to the Project Green
• Green Fund" to fill an unexpired term ending
March 1, 1998. The Mayor declared the motion
carried. -
.1 .1 Moved and seconded to adjourn 10,55
p.m. The Mayor declared the motion carried..
Fora more detailed & complete de.
acription of Council Activities & Disbursements,
see Office of City Clerk and Finance Depart.
ment. , I I . I 1 11 i
s/NAOMI J. NOVICK, MAYOR,
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 7/12/96,
SUMMARY OF RECEIPTS MAY 31,'1996
TAXES
3,456,116.51
STREET USE LICENSES 40;027.42
FINES & 'FORFEITURES :1 1 09,613.59
CHARGES FOR SERVICES', '2,290,360:84
INTERGOVERNMENT, REV. 884;995.19
USE OF MONEY I & PROP.. 704,625'.79-
MISCELLANEOUS REV. .3*1022,470;25
GRAND TOTAL REVENUES, 10,508,.209.-5;
ALL FUNDS
COUNCIL LISTING MAY 31, 1996
VENDOR NAME AMOUNT DESCRIPTION
FUND. CENEML FUND
IST. AVE. WASH s DRY
360 COMMUNICATIONS
173.02
23.14
LAUNDRY SERVICE
CELLULAR PHONE MOS.
A_R Q 11 AS OCIATES
L:
q,
1. A public hearing.was held oma resolution
approving plans,, specifications, form of cost
for .construction of the soccer site access road
Project. Bernard Fox appeared
Moved and seconded to adopt RES. -96- 11
i-200,
IES.-96-
200. APPROVING PLANS, SPECIFICATIONS,
FORMI OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE SOCCER
SITE ACCESS ROAD PROJECT, ESTABLISHING
....AMOUNT OF BID SECURITY TO ACCOMPANY
EACH BID,C DIRECTING CITY CLERK TO PUS-
TISH ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
� A public hearing was held on a resolution
DprovIng plans, spacif(catfonfo,,n .
for
construction of con;
tract and estimate of cost I
the Abbey Lane Sanitary Sower Project.
: Moved and seconded to adopt RES. 96-
201, APPROVING PLANS, SPECIFICATIONS, I
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE ABBEY
LANE SANITARY SEWER PROJECT, ESTAB-
LISHING AMOUNT OF BID SECURITY TO AC-
COMPANY EACH BID, DIRECTING CITY CLERK
TO PUBLISH ADVERTISEMENT FOR BIDS, AND
F XING TIME -AND PLACE FOR RECEIPT OF
13%.
Moved and seconded to.accept the form
of tax exemption certificate pertaining to the
$295,000 General Obligation;; CapitalLoan
Notewis , Serles'.11996. The Mayor:cloclered the
motion carried.
Moved and seconded to adopt RES. 96-
202, APPROVING AND AUTHORIZING A FORM
OF LOAN AGREEMENT. AND AUTHORIZING
AND PROVIDING FOR THE ISSUANCE OF
$296,000 GENERAL OBLIGATION CAPITAL
LOAN NOTES, SERIES 1998, AND LEVYING A
TAX To PAY THE NOTES.
. . Moved and seconded to adopt RES., 96,
203 AUTHORIZING THE MAYOR TO SIGN
AMDTHE- CITY I CLERK TO ATTEST TO A
CHAPTER. 28E AGREEMENT WITH JOHNSON
COUNTY AND YELLOW CAB COMPANY FOR
FY97 SUPPLEMENTAL PARATRANSIT TAX[
SERVICE.
Moved and seconded to adopt a resolution
authorizing construction at the Iowa City Mu-
nicipal Airport of a 100' by 100' hangar build -
Ing with a 20' by 40' attached office,are::
Airport Commission Chair Howard Horan.pro
ant for discussion. The Mayor declared 'the
resolution defeated.
- -:� Moved:ancl seconded to adopt RES. 90-
.204, RATIFYING SETTLEMENT OF PENDING
LITIGATION.'
The Mayor announced the
cies: Airport,Comm. - one vacancy
unexpired term ending March 1,1997; Bel. of
Appeals - one vacancy to fill an unexpired term
of a Licensed Plumber ending December 31,
1997.
These appointments will be made at the
August 6,m6eting of the City Council. .
Moved and seconded to readvertise the
vacancy.on the Design Review Comm. for a
three-year term ending July 1. 1999; and to
appoint Janet I Maas to the Project Green
• Green Fund" to fill an unexpired term ending
March 1, 1998. The Mayor declared the motion
carried. -
.1 .1 Moved and seconded to adjourn 10,55
p.m. The Mayor declared the motion carried..
Fora more detailed & complete de.
acription of Council Activities & Disbursements,
see Office of City Clerk and Finance Depart.
ment. , I I . I 1 11 i
s/NAOMI J. NOVICK, MAYOR,
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 7/12/96,
SUMMARY OF RECEIPTS MAY 31,'1996
TAXES
3,456,116.51
STREET USE LICENSES 40;027.42
FINES & 'FORFEITURES :1 1 09,613.59
CHARGES FOR SERVICES', '2,290,360:84
INTERGOVERNMENT, REV. 884;995.19
USE OF MONEY I & PROP.. 704,625'.79-
MISCELLANEOUS REV. .3*1022,470;25
GRAND TOTAL REVENUES, 10,508,.209.-5;
ALL FUNDS
COUNCIL LISTING MAY 31, 1996
VENDOR NAME AMOUNT DESCRIPTION
FUND. CENEML FUND
IST. AVE. WASH s DRY
360 COMMUNICATIONS
173.02
23.14
LAUNDRY SERVICE
CELLULAR PHONE MOS.
A_R Q 11 AS OCIATES
744.00
MINI -COMPUTER REPAIR
A 2 PRESS
00.50
BOOKS, HAG., NEWSPAP
A.R.T. STUDIO CLAY COMPANY
513.67
RECREATIONAL SUPP.
AAA TRAVEL, AGENCY
ACAD XC THERAPY PUBLISHING
21036
4:05.*
AIRFARE
COURIERS
ACCOUNTANTS EDUCATION GROUP
220.50
TRAINING FLIM/MAT.
ACCOUNTING DEPTARTMENT MGT 6
199.00
SUBSCRIPTIONS
ADJUSTING JOURNAL ENTRY
ADVANCED PROCUREMENT. SYSTEMS
11,389.54
13:10
APR PHOTOCOPY
MICRO -COMP. SOFTWARE
ADVERTISER
32.60
ADVERTISING
AERO RENTAL
132:
IPMENT RENTAL
EQUIPMENT
AERO RENTAL, INC.
336.00
VOLUNTEER RECOGNITIO
AIR COOLED ENGINE SERVICES
ALCO CAPITAL RESOURCE, INC.
491.93
902.10
MINOR EQUIP. REPAIR
EQUIPMENT RENTAL
AM BEST CO.
104.95
PRINT/REFERENCE
AMERICAN HURT ASSOCIATION
88.00
OUTSIDE PRINTING
AM=,LASSOCIATION,
46.50
BOOKS (CAT./REF.)
JILL
AN ILL
ANIMAL CLINIC, INC.
4.00
66.00
MISCELLANEOUS
VETERINARY SERVICE
APACHE HOSE & BELTING, INC.
51.00
MINOR EQUIP. REP HAT
APPLE COMPUTEWINC. , I .
220.00
OFFICE EQUIP. REPAIR
APPLEBY &HORN TILE COMPANY
APR LP CHROB/BILLED I -MAY -96,
.320.00
802.22
REPAIR 01 STRUCTURE
APR LF ..
ANAMARK ON FORM SERVICES INC
1,815.12
LAUNDRY SERVICE
.AUDIO BOOK CONTRACTORS
8.00
LIBRARY MATES. REP.
AUDIO RENAISSANCE TAPES.
AWA/ IOWA SECTION
30.66
-65.10
LIBRARY HATER. REP.
PRINTING ANNA REG
BAILEY NURSERIES,, INC.
1,045.00
NON -CONTRACTED IMPR.
BAR 1. TAYLOR
21661.44,
BOOKS) .
.BAKER 1. TAYLOR BOOKS
323.27
BOOKS (CAT./CIR.)
R a TAYLOR ENTERTAINMENT
500.73
NON-FICTION VIDEO
BAKER PAPER CO., INC.
BANKERS ADVERTISING 00.
659.97
710.80
SANITATION SUPP.
PAPER SUPPLIES
CHRISTIE
'BENSON
15.94
BooKs,(cAT.JcrR.)
QUALITY PAINTI No
245.00
BUILDING IMPROVEMENT
BERGj KEVIN
59.42
TRAVEL
BEST BUY CO.
BEST SIGH SYSTEMS
66.97,
56.51
OFFICE SUPPLIER
OUTSIDE PRINTING
BIBLIOGRAPHICAL CENTER FOR
30:00
REGISTRATION
BLACKBOURN, INC.
2,355.88
AUDIO VISUAL SUPP.
BLACKSTONE AUDIO BOOKS
6.00
LIBRARY HATER. REP.
BLUB MOON SATELLITES
BHA BOOKS
555.00
63.60
EQUIPMENT RENTAL
BOOK(8)
BOB ZIMMERMAN MRD, INC.
122,508.40
AUTOMOBILES)
BOHLAANN INCORPORATED
2,655.00
REFUSE.COLL. EQUIP.
BOOK HOUSE, INC.
2,641:28
BOOK/CASSETTE
BOOKS ON TAPE
65.00
LIBRARY HATER. REP.
BRIAN GREER
-27.30
T SHIRTS
BRIAN ROHR
-14.70
T-SHIRTS
BRILLAMCE/FlOOKCASSETTE SALES
9.00
LIBRARY HATER. REP.
DRULIN CORPORATION
327.35
TAB. CHEM. & SUPP.
BUDGETED TRANSFENS NE
BURNSIDE111OLIC 351570
SK 3 15
245,311.60
90-4:.o
AIRPORTOPERATIONS
PHOENIX
c. w. ASSOCIATES
101.50
at.50
BOOKS (CAT./CIR.)
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4 15. 40 AME$
4 1. 50 PRINT/REPERFNCE
1.524.83 PLUMBING SUPPLIES
128.00 REFERENCE MATERIAL
1]7.33 MINOR EQUIP.
314.00 MEDICAL SERVICE
-25.00 BANTA DARE DONATION
547.]0 LIBRARY MATER. REP.
770.16BANK FEES
173
.30PRINT/REFERENCE
20.87 BOOKS (CAT./CIR.)
147.76 ROCK
-30.00 BANTA DARE -DONATION
-20.00 BANTA DARE DONATION
18.00 OFFICE SUPPLIES
34.86 DIRT
2].00"ITN ESS FEE
980.56 MISC. SUPPLIES
241.57 REP & MAINT. TO BLDG
-16.80 3 T-SHIRTS
69.47 TRAVEL-
-2.26 LONG DISTANCE CALLS
],915.00 REP. & MAINT. TO BLDG
]30.14REPAIR OF FURNISHING
38.90 BOOK(S)
1,104.15 REP OF ELECTRIC/PLSG
442.00 TESTING SERVICES
8.00 WITNESS FEE
228.980BOOKS (CAT./CIR.)
25.00 DUES & MEMBERSHIPS
]2.25 FILM
6,008.95 AUTO & LIGHT TRUCK
-27_50 PURCHASES FOR RESALE
60.89MINOR EQUIP. REPAIR
16.00 CERTIFICATIONS
441.00 NON -CONTRACTED IMPR.
208.50 MINOR EQUIP.
14-32 RECREATIONAL SUPP.
88.25 TRAVEL
101.05 NON-FICTION AUDIO
40.00 DUES i MEMBERSHIPS
ST ATKINS
STAIRMASTEA
STATE OF IOWA.
STER'S AQUATIC SPORTS CENTER,
STIERS, INC.
STOCKMAN'S LAWN CARE
STROH,ALLEN
SYNERGY LIGHTING CORPORATION
TARGET
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TZLECOM-USA PUBLISHING CO.
TERRY ROBINSON
THINGS REMEMBERED
THOMAS, SHERI M.
THREADWORKS
TIDEMARK COMPUTER SYSTEMS, INC
TIME LIFE EDUCATION
TONNCREST INTERNAL MEDICINE
TOYNE'S IOWA FIRE TRUCK
TRANSIT WORKS
TREADWAY GRAPHICS
TREASURER OF IOWA
TROESTER, STEVEN
TURNER SVBSCRIPTIONS
U OP IA
U OF I. A. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
I
U OF A. HYGIENIC AND
U OP A. PROGRAM IN URBAN i
U OF IA. NO RR STUDY
U S POST OFFICE 351888
U S WEST COMMUNICATION T-1
U SEST CO
REST
U. B. POST OFFICE - ACCT 155
U. B. P08T OFFICE - ACCT 163
U.S. TOY COMPANY
UNIFORM DEN,. INC.
UNIPLUS, INC
UNITED STATES CELLULAR
UNIVERSAL GYM EQUIPMENT INC
UNIVERSITY CAMERA
UHL CENTER FOR LEADERSHIP
UPS APRIL CHARGES
US NEST DIRECT
UW - MADISON
VARIOUS
VISA
VI SA -
VORTEX
NAL MART STORE 01-1721
NEST LIBERTY TELEPHONE CO
WEST PUBLISHING CO.
WESTON, DAN
NOSH
WOMEN'S HEALTH ADVOCATE
WOODALL PUBLISHING CO
WORLD FRUIT
WORLD PRIORITIES
YOUNKERS4
YUCUIS, DONALD
ZEE MEDICAL, INC.
-590.00 ._REIMS. AIRLINE
131.00: -.RECREATIONAL EQUIP.
74.00 BE 6 MAILT. TO BLDG
160.00 TECHNICAL SERVICES
19.95 RECREATIONAL SUPP.
260.00 EQUIPMENT SERVICE
63.00 TRAVEL
165.00 REP & MAINT. TO BLDG
12.84 RECREATIONAL SUPP.
1,189.37 NON-FICTION AUDIO
415.91 GRAPHIC SUPPLIES
]59.91 ADVENT SING
-13.36 TRAVEL REIMS
50.00 OUTSIDE PRINTING
80.27 SAFETY SHOES
274.10 UNIFORM CLOTHING
5,607.72 MICRO -COMP. SOFTWARE
201.]] BOOKS (CAT./CSR.)
26.00 MEDICAL SERVICE
316.00 SA STY CLOTHING
49.89 OFFICE SUPPLIES
276.41 MISC. SUPPLIES
-161.8] ZPCPS REFUND
280.00 MICAS -COMPUTER REP.
249.90 PRINT/CIRCULATING
543.09 WORK STUDY WAGES
100.00 FINANCIAL SERV L MG
168.05 FIRSTAID/SAFETY SUP
20.00 TRAINING FILM/MAT.
100.00 REGISTRATION
181.51 WORK STUDY WAGES
-4,473.96 PERMIT 155
232.61COMMUNICATIONS CHOSE
5,737.10GDKMUNIGTIONS ENCASH
4,473.96 BULK MAILING
1,000.00 BULK MAILING
108.71 TOYS
1,691.95 CLOTHING 6 ACCESS.
12,5]0.00 MINI -COMPUTER
179.98 PHONE EQUIP. CHARGES
162.00 CERTIFICATIONS
1,076.90 A V EQUIP. REPAIR
69.00 REGISTRATION
30.7] APR UPS CHRGHACKS'
176.85 TEL HOME DIRECTORY
185.00 REGISTRATION
-172.00 EDUC./TRAINING SUPP.
1,621.83BOOKS (CAT./CIR.)
652.00 TRAVEL
64.03 BOOKS (GT./CIR.)
•210.45 FILM PROCESSING
75.15 CONICATIONS CHOSE
1,9KON
00.12 BOOKS)
250.00 PERM. PART TIME
166.75 NON-FICTION.VIDEO
40.00 BOOKS, HAG., NEWSPAP
15.96 PRINT/REFERENCE
-13.80 UTILITY JULY
.7.50 PRIHT/R8PERENCE
-314.8. SECURITY
18.38 TRAVEL
96.25 FIRST AID SUPP.
GENERAL FUND FUND TOTAL 2,159,624.25
FUND: CAPITAL PROJECTS
360 COMMUNICATIONS
AAA MECHANICAL CONTRACTORS INC
ABBOUD, FRANCOIS 6 DORIS
ADJUSTING JOURNAL ENTRY
ATTY OFP ICE CHARGEBACKS
S AND D CONSTRCTION CO
BELL, CHESTER L DOROTHY J.
BOW EN, EDNA E.
BOYD CROSBY CONSTRUCTION
BROOKS, RUSSELL M. AND
CIP FUNDING FOR MAY 1996
CITY OF CORALVILLE
CPMI
DOWNER, ROBERT N.
DRAKE, LOW
DUNCAN, DAVID C.
EASTERN IOWA CAMPUS MINISTRY
FIRST AVENUE LOUNGE OF IOWA
FORTIS. BENEFITS
FRENCH, SANDRA L.
FRIENDS OF THE IOWA RIVER
FROHWEIN OFFICE SUPPLY
FUNK, TERRY CLETUS
GENERAL CHEMICAL CORP.
GENERAL FILTER COMPANY
GRASSI, JOHN
GRASSI, JOHN•
GREENWALD, JANET
HANSEN, MARY A REVOCABLE INTER
HAYEK; HAYEK,BROWN 6 ENGH LLP
HERTZ APPRAISAL SERVICES
HOUSTON, RICHARD F.
HOWARD R. GREEN CO.
IA. DEPT OF TRANSPORTATION
INDEPENDENT INSURANCE AGENTS
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY REPROGRAPHICS
IOWA DEPT. OF TRANSPORTATION
IOWA STATE BANK - FICA
IPERS
JACKS DISCOUNT, INC.
JAMES, ROXANE
JOHN ROFFMAN CONSTRUCTION
JOHNSON CO SHERIFF -
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY SHERIFF -
JONES, MORGAN J. AND LINDA L.
JOURNAL ENTRY
JOURNAL VOUCHER
KLEINMEYER, ALFRED R. AND
L B LEOPOCOMPANY. INC
LANDLD MARK SURVEYING AND
LAYNE WESTERN CO INC
LCI INTERNATIONAL
LIDRAL, ANDREW.0 & JANA ANNE
LOND3!S SIGNS/LOREN TEGGATZ
LOUIS BERGER & ASSOCIATES, INC
MAXWELL CONSTRUCTION CO._
MCANINCH CORP. .. ,.,
MCCLURE ENGINEERING COMPANY
MEARDON,-WILLIAM L.,
MENARDS
MEYER, JAY N.
335.13 CELLULAR PHONE CHGS.
40,600.12 CONTRACTED IMPROV.
10.00EASEMENT PURCHASE
58.51 APR PHOTOCOPY
19,051.11 APR 96 ATTY CHRGS
1,638.2]CONTRACTED IMPROV.
10.00EASEMENT PURCHASE
10.00 EAS INERT PURCHASE
11,720,00 BUILDING IMPROVEMENT
28.00 EA.EMENT PURCHASE
829,166.00 1994 GO
120,400.00 CONTRACTED IMPROV.
2,757.40 ARCHITECTURAL SERV.
150.00LAND ACQUISITION
6,500.00 CONSULTANT SERVICES
10.00EASEMENT PURCHASE
10.00 EASEMENT PURCHASE
985.00 EASEMENT PURCHASE
45.97DISABILITY INSURANCE
10.00 EASEMENT PURCHASE
],000.00 OUTSIDE PRINTING
],8]9.09OFFICE FURNITURE
11].00 EASEMENT PURCHASE
2,17].50 NATER/SEWAGE CHEM.
174.00 MISC. EQUIP REP HAT
2,942.00 LAND
AGOUISITION
274.00 EASEMENT PURCHASE
36.30 SHORTHAND REPORTER
100.00 EASEMENT PURCHASE
2,865.4] ATTORNEY SERVICES
1,465.00 APPRAISAL SERVICES
10.00 EASEMENT PURCHASE
16,331.68 ENGINEERING SERVICES:
11,095.92 ENGINEERING SERVICES
2,652.00COMP. LIABILITY INS.
1.60 TWA NSFER TAX RECORD
119.29LEGAL PUBLICATIONS
41.08 OUTSIDE PRINTING
990.90 BLDG. L CONST. SUPP.
1,686.47 FIG
1,191.45 IPERS
15.00 FILM
22,908.00 EASEMENT PURCHASE
200.00 BUILOING.IMPROVEMENT
-61.00 RETURN FEES CONDEMN
2]6.00 RECORDING FEES _
27.30 LAND ACQUISITION
4.00 RECORDING FEES
416.11 SHERIFF FEE
013.00 LAND ACQUISITION
1,844.00 EASEMENT PURCHASE
23.80 APR DUPLICATING
1,052.46 MAY BCBS
10.00 EASEMENT PURCRASE
23,168.00 OTHER IMPROV. MATER:—
1,910.50 CONSULTANT SERVICES`.,'
160,956.88 CONTRACTED IMPROV.,
28.69COMNVNIGTIDNS CHGBK
10.00 EASEMENT PURCHASE '-
150.00 TECHNICAL SERVICES
39,618.76 OTHER PROF. SERVICES
167,1]7.90 101 -111111
300,057..24.. CONTRACTED 'IMPROV::: .:i
10,266.11 CONSULTANT SERVICE57..:
150.00LAND ACQUISITION
1]1.26 BLDG. 6 CONST. SUPP.'`_
25.00 EASEMENT PURCHASE _„
`J 1
IOGAN CONTRACTORS SUPPLY, INC.
LYNDA BARNHART 353167
MARC REYHONS
MARIAN KURR 354335
MARK TWAIN ARBORETUM
MATT PARROTT 4 SONS CO.
MAURERI BRUCE
MCLEOD NETWORK SVCES
"BABOON SUEPPEL DOWN
MEBUS, R. ALLAN
MECCA
MED -TECH RESOURCE INC.
MEDIA BASICS VIDEO
MEDICAL PLAZA PHARMACY
MEDIA, SYLVIA
_
MENARDS
MERCY HOSPITAL
MERCY HOSPITAL
MEREDITH, BARBARA
MIDAMEAIGAN ENERGY
MIDAMERICAN FI
_
MID LIWD TRANSPORTAION
MIDWEST SALES CO
MIKE BROTHERTON 352264
MILDER, LARD
-
MINNESOTA CLAY USA
MINNESOTA LIBRARY ASSOCIATION
MMS CONSULTANTS, INC.
MODERN BUSINESS SYSTEMS, INC.
MOTOROLA
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MRS PHYLLIS COON
MT. VERNON CONSTRUCTION
MUNICIPAL FIRE 6 POLICE
MUSICAL HERITAGE SOCIETY
_
MWR TELECOM
MYERS, ERIK
N.A.H.B.
NAG 96
NAGLE LUMBER CO.
NAITONAL COUNCIL OF SENIOR
NANCY SEREDUCK 352641
NAPA DEWITT DISTRIBUTION
NATE HOPKINS
NATIONAL AUDIO/VIDEO SERVICE
NATIONAL BY-PRODUCTS, INC.
NATIONAL TIRE PROTECTION ASSOC
-
NATIONAL LABORATORY CENTER INC
N PUBLICATIONS
NEN HORIZON FS, INC.
_
NEW PIONEER CO-OP
NEW YORK PUBLIC LIBRARY
NEW YORK STOCK EXCHANGE
NOLO PRESS
NRPA PARK PRACTICE PROGRAM
OAKLAND GEM
OCEANA PUBLICATIONS
ODORITE OF EASTERN IOWA
OLD CAPITOL SCREEN PRINTERS
ORIENTAL EXPRESS
OSCO DRUG STORE
PAINT PROS INC.
PANTHER UNIFORMS INC
PARAGON CABINET CO.
PAUL SUEDKAMP 352671
PAVL'S
PAYLESS CASHWAYS, INC
PAYROLL RECAP
PAYROLL RECAP 339367
PEARSON, MARK
PEPSI -COLA BOTTLING CO.
PENES INS PRODUCTIONS
PERINZNKLE SOFTWARE
PERNA-BOUND
PETERS EN MFG. COMPANY, INC.
PETTY CASH
PHYSICIANS' DESK REFERENCE
PLUMBERS SUPPLY CO.
POOL TECH INC.
POPCORN WAGON
POSITIVE PROMOTIONS
PRATT AUDIO-VISUAL & VIDEO
PRENTICE HALL, INC.
PUBLIC BROADCASTING SERVICE
PYRAMID SERVICES, INC. _
QUALITY BOOKS, INC.
. -
QUALITY CARE -NATURE CARE CO
QUALITY ENGRAVED SIGNS
R A MEBUS 353697
R. C. BOOTH ENTERPRISES
R. M. BGGGS CO., INC.
R.C. .DOTH ENTERPRISES
RADIO SHUCK
RADIOLOGIC MEDICAL SERVICES PC
RANDHALL YEATER
RECORDEDBOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
C/
RIVERPRODUCTS CO.
RONALD ROGERS
ROSEMARY STIEGLITZ
RUBBER STAMPS R US
E 6 G MATERIALS
SCHINDLER, GREG ALLEN
SCHOLASTIC, INC.
SCHUMACHER ELEVATOR CO INC
SCOT DEVALK
SELLERS, DAN
SENIOR CTR 5/28/96
SERVICY.KA TER
SERVPRO
SHANK, HEATHER
SHAY ELECTRIC
SHIVE-HATTERY, INC.
�.
SHOUSE, RHONDA MAY
SIMON & SCHUSTER, INC.
SIOUX CITY FIRE
SIOUX PHOTO
SIOUX SALES CO.
SLACK
SLAGER APPLIANCE INC.
..
SLAGLELE, ROGER
SMITH NURSERY CO.
-
SMACKERS INC
SO -PRO FABRICS
JEANE
SO
SOUNDS TRUE CATALOGI
SOUTHERN POLICE INSTITUTE
l�
1,306.50 SURFACING MATERIALS
6(.].97 KANSAS CITY
-22.75 5 T-SHIRTS
1,037.00 ALBUQUERQUE
-65.00 DARE PROGRAM
2,725.86 OUTSIDE PRINTING
171.26 TRAVEL
-15.50REIM-FEDEX (ROW)
-46.00 RECORDING FEES
150.00 UNIFORM ALLDWANCE
225.00 PHYSICALS
89.90 FIRST AID SUPP.
985.61 VIDEO RECORDINGS
75.18PRESCRIPTIONS, DRUGS
85.73 TRAVEL
22].03 BLDG. & CONST. SUPP.
-1,06].20 REF UND-J ENSZN
509.85 MEDICAL SERVICE
]8.74 SAFETY SHOES
],126.12 ELECTRICITY CHARGES
50,677.36ELECTRICITY CHARGES
28.00 LION -CONTRACTED IMPR.
807.04 PARK & REC EQUIP.
673.93 ST PAUL
3.00 PLUMBING SUPPLIES
-10.50 PURCHASES FOR RESALE
821.66 RECREATIONAL SUPP.
10.00 BOOKS (CAT./REP.)
2,867.]4 ENGINEERING SERVICES
541.05 COMM. EQUIP. REPAIR
54.45 MISC. SUPPLIES
4977 3 OUTSIDE PRINTING
191. .10 MINOR EQUIP. REPAIR
-5.00 BANTA DARE DONATION
065.00 REPAIR OF STRUCTURE
•58,133.9 O OTHER BENEFITS
29.53 COMPACT DISC
-56.00 RECORDING FEES
5.00 WITNESS FEE
]5.00 SUBSCRIPTIONS
]40.00 REGISTRATION
204.6 1 LVMBER/HARDWARE
12.00 DUES 6 MEMBERSHIPS
84.00 DES MOINES
38.34 SANITATION SUPP.
-5.60 TSHIRT
]5.00 MINOR EQUIP. REPAIR
175.00 TECHNICAL SERVICES
760.00 DUES 6 PjEMO ERSHIPS
228.00 PHYSICALS
20.40 BOOKS, MAG., NEWSPAP
1,160.00 GRASS SEED
94.7 5 MEALS (NON -TRAVEL)
7.00 PRINT/REFERENCE
10.00 PRINT/REFERENCE
50.68 BOOKS (CAT./CIR.)
55.00 SUBSCRIPTIONS
150.00 NURSERY TREE
57.2 5BDOKS (CAT./CIR.)
26.00 SANITATOM
SVPP.
1,097.70 UNIFORM CLOTHING
-16.11 UTILITY JULY
13 86 FIRST AID/SAFETY SUP
18.69 PAINT 6 SUPPLIES
],4]8.4 5 CLOTHING 6 ACCESS.
40.00 BOLL. 6 IMPROV. MAT.
552.00O
LATHE XS
620.58ELECTRICAL SUPPLIES
515.90 BDLG. L IMPROV. KAT.
1,004,493.00 PAYROLL 10 -KAY -9-
63. a 4
0 -MAY -9663.84 PAYROLL 10 -MAY -96
29.55TRAVEL
-7.50 FOOD
71.80 OUTSIDE PRINTING
62.00EDUC./TRAINING SUPP.
474.06 BOOKS (CAT./CIR.)
214.00 MINOR EQUIP. REP MAT
62.27 IDEAL MILEAGE
129.90 BOOKS, MAG., NEWSPAP
856.65 PLUMBING SUPPLIES
975.43 MISC. SUPPLIES
-86.66 UTILITY MAY, JUNE
8.00 PAPER SUPPLIES
745.00 OTHER OPER. EQUIP.
376.29 BOOKS)
323.23 NON-FICTION VIOEO
5,605.25 GENERAL EQUIPMENT
377.62 NON-FICTION VIDEO
125.85 NURSERY SERVICES
209.37 OFFICE SUPPLIES
4 15. 40 AME$
4 1. 50 PRINT/REPERFNCE
1.524.83 PLUMBING SUPPLIES
128.00 REFERENCE MATERIAL
1]7.33 MINOR EQUIP.
314.00 MEDICAL SERVICE
-25.00 BANTA DARE DONATION
547.]0 LIBRARY MATER. REP.
770.16BANK FEES
173
.30PRINT/REFERENCE
20.87 BOOKS (CAT./CIR.)
147.76 ROCK
-30.00 BANTA DARE -DONATION
-20.00 BANTA DARE DONATION
18.00 OFFICE SUPPLIES
34.86 DIRT
2].00"ITN ESS FEE
980.56 MISC. SUPPLIES
241.57 REP & MAINT. TO BLDG
-16.80 3 T-SHIRTS
69.47 TRAVEL-
-2.26 LONG DISTANCE CALLS
],915.00 REP. & MAINT. TO BLDG
]30.14REPAIR OF FURNISHING
38.90 BOOK(S)
1,104.15 REP OF ELECTRIC/PLSG
442.00 TESTING SERVICES
8.00 WITNESS FEE
228.980BOOKS (CAT./CIR.)
25.00 DUES & MEMBERSHIPS
]2.25 FILM
6,008.95 AUTO & LIGHT TRUCK
-27_50 PURCHASES FOR RESALE
60.89MINOR EQUIP. REPAIR
16.00 CERTIFICATIONS
441.00 NON -CONTRACTED IMPR.
208.50 MINOR EQUIP.
14-32 RECREATIONAL SUPP.
88.25 TRAVEL
101.05 NON-FICTION AUDIO
40.00 DUES i MEMBERSHIPS
ST ATKINS
STAIRMASTEA
STATE OF IOWA.
STER'S AQUATIC SPORTS CENTER,
STIERS, INC.
STOCKMAN'S LAWN CARE
STROH,ALLEN
SYNERGY LIGHTING CORPORATION
TARGET
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TZLECOM-USA PUBLISHING CO.
TERRY ROBINSON
THINGS REMEMBERED
THOMAS, SHERI M.
THREADWORKS
TIDEMARK COMPUTER SYSTEMS, INC
TIME LIFE EDUCATION
TONNCREST INTERNAL MEDICINE
TOYNE'S IOWA FIRE TRUCK
TRANSIT WORKS
TREADWAY GRAPHICS
TREASURER OF IOWA
TROESTER, STEVEN
TURNER SVBSCRIPTIONS
U OP IA
U OF I. A. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
I
U OF A. HYGIENIC AND
U OP A. PROGRAM IN URBAN i
U OF IA. NO RR STUDY
U S POST OFFICE 351888
U S WEST COMMUNICATION T-1
U SEST CO
REST
U. B. POST OFFICE - ACCT 155
U. B. P08T OFFICE - ACCT 163
U.S. TOY COMPANY
UNIFORM DEN,. INC.
UNIPLUS, INC
UNITED STATES CELLULAR
UNIVERSAL GYM EQUIPMENT INC
UNIVERSITY CAMERA
UHL CENTER FOR LEADERSHIP
UPS APRIL CHARGES
US NEST DIRECT
UW - MADISON
VARIOUS
VISA
VI SA -
VORTEX
NAL MART STORE 01-1721
NEST LIBERTY TELEPHONE CO
WEST PUBLISHING CO.
WESTON, DAN
NOSH
WOMEN'S HEALTH ADVOCATE
WOODALL PUBLISHING CO
WORLD FRUIT
WORLD PRIORITIES
YOUNKERS4
YUCUIS, DONALD
ZEE MEDICAL, INC.
-590.00 ._REIMS. AIRLINE
131.00: -.RECREATIONAL EQUIP.
74.00 BE 6 MAILT. TO BLDG
160.00 TECHNICAL SERVICES
19.95 RECREATIONAL SUPP.
260.00 EQUIPMENT SERVICE
63.00 TRAVEL
165.00 REP & MAINT. TO BLDG
12.84 RECREATIONAL SUPP.
1,189.37 NON-FICTION AUDIO
415.91 GRAPHIC SUPPLIES
]59.91 ADVENT SING
-13.36 TRAVEL REIMS
50.00 OUTSIDE PRINTING
80.27 SAFETY SHOES
274.10 UNIFORM CLOTHING
5,607.72 MICRO -COMP. SOFTWARE
201.]] BOOKS (CAT./CSR.)
26.00 MEDICAL SERVICE
316.00 SA STY CLOTHING
49.89 OFFICE SUPPLIES
276.41 MISC. SUPPLIES
-161.8] ZPCPS REFUND
280.00 MICAS -COMPUTER REP.
249.90 PRINT/CIRCULATING
543.09 WORK STUDY WAGES
100.00 FINANCIAL SERV L MG
168.05 FIRSTAID/SAFETY SUP
20.00 TRAINING FILM/MAT.
100.00 REGISTRATION
181.51 WORK STUDY WAGES
-4,473.96 PERMIT 155
232.61COMMUNICATIONS CHOSE
5,737.10GDKMUNIGTIONS ENCASH
4,473.96 BULK MAILING
1,000.00 BULK MAILING
108.71 TOYS
1,691.95 CLOTHING 6 ACCESS.
12,5]0.00 MINI -COMPUTER
179.98 PHONE EQUIP. CHARGES
162.00 CERTIFICATIONS
1,076.90 A V EQUIP. REPAIR
69.00 REGISTRATION
30.7] APR UPS CHRGHACKS'
176.85 TEL HOME DIRECTORY
185.00 REGISTRATION
-172.00 EDUC./TRAINING SUPP.
1,621.83BOOKS (CAT./CIR.)
652.00 TRAVEL
64.03 BOOKS (GT./CIR.)
•210.45 FILM PROCESSING
75.15 CONICATIONS CHOSE
1,9KON
00.12 BOOKS)
250.00 PERM. PART TIME
166.75 NON-FICTION.VIDEO
40.00 BOOKS, HAG., NEWSPAP
15.96 PRINT/REFERENCE
-13.80 UTILITY JULY
.7.50 PRIHT/R8PERENCE
-314.8. SECURITY
18.38 TRAVEL
96.25 FIRST AID SUPP.
GENERAL FUND FUND TOTAL 2,159,624.25
FUND: CAPITAL PROJECTS
360 COMMUNICATIONS
AAA MECHANICAL CONTRACTORS INC
ABBOUD, FRANCOIS 6 DORIS
ADJUSTING JOURNAL ENTRY
ATTY OFP ICE CHARGEBACKS
S AND D CONSTRCTION CO
BELL, CHESTER L DOROTHY J.
BOW EN, EDNA E.
BOYD CROSBY CONSTRUCTION
BROOKS, RUSSELL M. AND
CIP FUNDING FOR MAY 1996
CITY OF CORALVILLE
CPMI
DOWNER, ROBERT N.
DRAKE, LOW
DUNCAN, DAVID C.
EASTERN IOWA CAMPUS MINISTRY
FIRST AVENUE LOUNGE OF IOWA
FORTIS. BENEFITS
FRENCH, SANDRA L.
FRIENDS OF THE IOWA RIVER
FROHWEIN OFFICE SUPPLY
FUNK, TERRY CLETUS
GENERAL CHEMICAL CORP.
GENERAL FILTER COMPANY
GRASSI, JOHN
GRASSI, JOHN•
GREENWALD, JANET
HANSEN, MARY A REVOCABLE INTER
HAYEK; HAYEK,BROWN 6 ENGH LLP
HERTZ APPRAISAL SERVICES
HOUSTON, RICHARD F.
HOWARD R. GREEN CO.
IA. DEPT OF TRANSPORTATION
INDEPENDENT INSURANCE AGENTS
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
IOWA CITY REPROGRAPHICS
IOWA DEPT. OF TRANSPORTATION
IOWA STATE BANK - FICA
IPERS
JACKS DISCOUNT, INC.
JAMES, ROXANE
JOHN ROFFMAN CONSTRUCTION
JOHNSON CO SHERIFF -
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY SHERIFF -
JONES, MORGAN J. AND LINDA L.
JOURNAL ENTRY
JOURNAL VOUCHER
KLEINMEYER, ALFRED R. AND
L B LEOPOCOMPANY. INC
LANDLD MARK SURVEYING AND
LAYNE WESTERN CO INC
LCI INTERNATIONAL
LIDRAL, ANDREW.0 & JANA ANNE
LOND3!S SIGNS/LOREN TEGGATZ
LOUIS BERGER & ASSOCIATES, INC
MAXWELL CONSTRUCTION CO._
MCANINCH CORP. .. ,.,
MCCLURE ENGINEERING COMPANY
MEARDON,-WILLIAM L.,
MENARDS
MEYER, JAY N.
335.13 CELLULAR PHONE CHGS.
40,600.12 CONTRACTED IMPROV.
10.00EASEMENT PURCHASE
58.51 APR PHOTOCOPY
19,051.11 APR 96 ATTY CHRGS
1,638.2]CONTRACTED IMPROV.
10.00EASEMENT PURCHASE
10.00 EAS INERT PURCHASE
11,720,00 BUILDING IMPROVEMENT
28.00 EA.EMENT PURCHASE
829,166.00 1994 GO
120,400.00 CONTRACTED IMPROV.
2,757.40 ARCHITECTURAL SERV.
150.00LAND ACQUISITION
6,500.00 CONSULTANT SERVICES
10.00EASEMENT PURCHASE
10.00 EASEMENT PURCHASE
985.00 EASEMENT PURCHASE
45.97DISABILITY INSURANCE
10.00 EASEMENT PURCHASE
],000.00 OUTSIDE PRINTING
],8]9.09OFFICE FURNITURE
11].00 EASEMENT PURCHASE
2,17].50 NATER/SEWAGE CHEM.
174.00 MISC. EQUIP REP HAT
2,942.00 LAND
AGOUISITION
274.00 EASEMENT PURCHASE
36.30 SHORTHAND REPORTER
100.00 EASEMENT PURCHASE
2,865.4] ATTORNEY SERVICES
1,465.00 APPRAISAL SERVICES
10.00 EASEMENT PURCHASE
16,331.68 ENGINEERING SERVICES:
11,095.92 ENGINEERING SERVICES
2,652.00COMP. LIABILITY INS.
1.60 TWA NSFER TAX RECORD
119.29LEGAL PUBLICATIONS
41.08 OUTSIDE PRINTING
990.90 BLDG. L CONST. SUPP.
1,686.47 FIG
1,191.45 IPERS
15.00 FILM
22,908.00 EASEMENT PURCHASE
200.00 BUILOING.IMPROVEMENT
-61.00 RETURN FEES CONDEMN
2]6.00 RECORDING FEES _
27.30 LAND ACQUISITION
4.00 RECORDING FEES
416.11 SHERIFF FEE
013.00 LAND ACQUISITION
1,844.00 EASEMENT PURCHASE
23.80 APR DUPLICATING
1,052.46 MAY BCBS
10.00 EASEMENT PURCRASE
23,168.00 OTHER IMPROV. MATER:—
1,910.50 CONSULTANT SERVICES`.,'
160,956.88 CONTRACTED IMPROV.,
28.69COMNVNIGTIDNS CHGBK
10.00 EASEMENT PURCHASE '-
150.00 TECHNICAL SERVICES
39,618.76 OTHER PROF. SERVICES
167,1]7.90 101 -111111
300,057..24.. CONTRACTED 'IMPROV::: .:i
10,266.11 CONSULTANT SERVICE57..:
150.00LAND ACQUISITION
1]1.26 BLDG. 6 CONST. SUPP.'`_
25.00 EASEMENT PURCHASE _„
`J 1
MEYER, SCHERER i ROCKCASTLE
MHS CONSULTANTS, INC.
MODERN PIPING INC
MOOD 'S INVESTORS SERVICE
HULLER PLUMBING i HEATING
NUSCO SPORTS LIGHTING, INC.
MVSTON, RAY AND LINDA HUSTON
NNW, INC.
NORRI S, P.OWARD E.
PARK CONSTRUCTION
PAYLESS CASHWAYS, INC
PAYROLL RECAP
P ELSANG, RETIA E. AND
PLUMBERS SUPPLY CO.
POOL TECH INC.
AANDALL,TIM
RILEY, DIANE DRUESICKC
ROGERS, INCORPORATED
ROWLEY, ANNE
ROY R FISHER INC
RUST ENVIRONMENT i
SECURITY ABSTRACTCO.
SHIVE-HATTMY ENGRS i'ARCH INC
SHO EKAHER 4H LAND PROF.
SHULTZ, ELLIS R. i CATHLEEN T.
STAHL-HATTERY VALUATION
SULZBERGER EXCAVATING INC
TAYLOR,MARGARET
TIT"' INGO R. AND KATHERINE
TRANSIT WOMKS
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
UNITED STATES CELLULAR
VALUCON, INC.
VAN WINKLE -JACOB ENGINEERING
WAGNER, JAMES R i DIANA WAGH ER
WENDLER ENGINEERING i CONST.,
WINEBRENNER FORD, INC.
CAPITAL PROJECTS FUND TOTAL
FUND: ENTERPRISE FUNDS
360 COMMUNICATIONS
A. Y. MDONALD MFG. CO.
A. Y. MCCDONALD SUPPLY CO. INC.
AALE TECHNOLOGY CORP -
ADJUSTING JOURNAL ENTRY
ADVERTISER
AIR COOLED ENGINE SERVICES
ALLIED. NATIONAL INC/TRW
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN SIGMA
AMERICAN WATER WORKS ASSOC.
APACHE HOSE i BELTING, INC.
APR LF CHRGS/BILLED 1 -KAY -96
ARAHARK UNIFORM SERVICES INC
J"AY
ARJAY 524012
ATTY OFFICE CHARGEBACKS
AUTO COOL INC
AUTO TRIM DESIGN
ANNA RESEARCH FOUNDATION
BARKER'S INC
SEMI
NO SERVICE CO., INC.
BEST RENT ALL
BIG A AUTO PARTS
BILL DOLL4AN
BLUE MOON SATELLITES
BOND ESCROW
BRADY, MIKE
BUDGETED TRANSFERS AJE
CABLEVISION MAGAZINE
CENTRAL STATES AIR AS
CHEM STATION OF IOWA
CIP FUNDING FOR KAY 1996
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITYOF IOWA CITY
CLERICAL RECAP
C CORP.
COKKERCIAL TOWEL SERVICE, INC.
COKKUNIChTIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINEtITAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY OD.
CONTRACTORS MACHINERY INC
CORALVILLE FRAME L AXLE SERV.
COTTAGE
CRESCENTELECTRIC SUPPLY CO.
CULLIGAN/UNITED STATES WATER
CUMMINS ajtEAT PLAINS DIESEL
CUSTOM HOSE i SUPPLIES, INC.
CALY, JAMES
DAN'S OVERHEAD DOORS i MORE
DAVE ELIAS ]5]487
DAVID ELIAS ]52]40
DEBT SERVICE TRANSFERS
DI -CHEM CO.
DJ BRASS
DOMESTIC VIOLENCE INTERVENTION
DON'S LOCK i KEY - DON SHARP
DREW INDUSTRIAL
DRUGTOWN /1
EAST CENTRAL IOWA COUNCIL OF
EASTERN IOWA LIGHT i POWER
ECONOCAS SERVICE, INC.
ECS, INC.
ED MORENO 352537
ELECTRIC MOTORS OF IOWA CITY
ELECTRO-MECH INC
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
ENERGY MITER SYSTEMS, INC.
ENTERPRISE FOR EDUCATION
ERIC/CSMEE
FAUVER
PAYE MASON WAGE CORRECTION
FEDERAL RESERVE BANK OF
FIRST CHOICE DISTRIBUTION
FLEETWAY STORES, INC.
FLOYDE PELKEY 352578
FORTIS BENEFITS
FROHHEIN OFFICE SUPPLY
GATEWAY 2000
GENERAL CHEMICAL CORP.
CEO. KONDORA PLUMBING
GERARD ELECTRIC, INC-
., LIU;
NC.GILLIG CORPORATION
967.26
ARCHITECTURAL SERV
ENGINEERING SERVICES ,
24,147.50
828.00
MPROV
CONTRACTED IMPROV-
21,175.00
21:17
OTHER PROF. SERVICES
BUILDING IMPROVEMLM{'
2,948.00
74,978.00
NON -CONTRACTED IMPR
30.00
17,2]0.00
EASEMENT PURCHASE
ENGINEERING SERVICES
10.00
EASH6ENT PURCHASE
799,06].62
PAYMENT
1,415.]2
22,122.75
BDL., i IMPROV. MAT.
PAYROLL 30 -MAV -96
'
100.00
87.26
EASEMENT PURCHASE
MISC. SUPPLIES
20,887.05
BUILDING IMPROVEMENT
300.00
42,830.00
SAFETY SHOES
LAND ACQUISITION
922.50
EASEMENT PURCHASE
80.00
4,800.00
FILING FEE
APPRAISAL SERVICES
6,057,8]
ENGINEERING SERVICES .
150.00
3,437.65
ABSTRACTS
ENGINEERING SERVICES
9,609.00
10.00
ENGIN EERING. SERVICES
EASEMENT PURCHASE
1,500.00.
APPRAISAL SERVICES
75,798.75
CONTRACTED IMPROV.
10.00EAS
10.00
EmrNT PURCHASE
EASEMENT PURCHASE
49.89
6.00
OFFICE SUPPLIES
PHONE EQUIP• CHARGES
7,30
COKKVNICATIONS CHGBK
10.07
3,595.00
PHONE EQUIP. CHARGES
CONTRACTED IMPROV.
4,569.00
10.00
IN INEEPING SERVICES
EASEMENT PURCHASE
8,160.50
MPROV.
CONTRACTED IMPROV-
293,504.00
2
LAND ACQUISITION
3,051,306.56
235.74 CELLULAR PHONE CHGS.
6,002.80 MISC. EQUIP REP MAT
1,791.18 MINOR EQUIP.
105.11 MINOR EQUIP. REP MAT
695.11 APR PHOTOCOPY
365.76 ADVERTISING
21.00MINOR ED IP. REPAIR
129.00 TECHN I CAL SERVICES
1,110.00 REGISTRATION
23.03 MINOR EQUIP. REP MAT
360.00REGISTRATION
71.19 MINOR EQUIP. REP MAT
]7,227.]6 APP LF CHI"2,80].69 LAUNDRY SERVICE
-].009 TRANSIT MAPS
3.00 9 TRANSIT MAPS
],567.6] APR 96 ATT CHRGS
135.00 BUSES
100.00 OFFICE SUPPLIES
1,570.00 DUES i MEMBERSHIPS
737.11 OTHER REPAIR i MINT26.85 MINOR ED IP. REP MAT
862.25 MINOR EQUIP.
166.40 MINOR EQUIP. REP MAT
300.00 CHICAGO
250.00 EQUIPMENT RENTAL
-162.50 REV BONDS INTERE
16.00CERTIFICATIONS
288,959.711992 G.O. BONDS
5].00 SUBSCRIPTIONS
264.28 WB. CHEM. i SUPP.
]70.00 SANITATION SUPP.
252,219.03 AIRPORT OPERATIONS
1,901.18 OTHER WASTE DISPOSAL
1]5.88 ELECTRICAL SUPPLIES
9.78 SEWER
1,227.89 SEWER
3]6.54 PAYROLL 24 -MAY -96
]84,71 HATER SYST. IMPROV.
41.80 LAUNDRY SERVICE
648.29 MINOR EQUIP. REPAIR
19,744.48 DIESEL FUEL
136.25 FIRST AID/SAFETY SUP
804.27 MINOR EQUIP.
72,692.4] MINOR EQUIP. REPAIR
190.00 BUSES
38.50 FOOD
2]0.]2 ELECTRICAL SUPPLIES
240,70 LAB. CHEM. i SUPP.
624.91 BUSES
6.00 'USES
29.75 TRAVEL
4].78 HE AIR OF STRUCTURE
261.00 DEB MOINESDA
42.00 CER RAPIDS
468,351.10 TO 92 CAP LOAN NOTE
528.00 FLUORIDE.
200.00 MISC. SUPPLIES
1,054.11 Al D. TO AGENCIES
125.00 MINOR EQUIP. REPAIR
1,387.25 MATER/SEWAGE CH Q4.
19.37 FILM
7,646.43 MISC AID TO AGENCIES
9,983.00 ELECTRICITY CHARGES
828.50 HEATING FUEL/GAS
8,445.82 A V EQUIP. REPAIR
512.00 CHICAGO
822.49 MINOR EQUIP. REP MAT
20.00BUSES
79.75 MINOR EQUIP.
399.20 APR REPAIR CHARGES
79.75BUSES
166.85TRAINING FILM/MAT.
19.25 MISC. PERIPHERALS.
89.51 MINOR EQUIP. REP NAT.
-86.10 PKC -FULL TH WAGES
168.75 REV BOND INT
304.01 CLAVES
366.01 MINOR EQUIP.
]03.02 AMEN
2,448.84 DISABILITY INSURANCE.
]13.45 OFFICE SUPPLIES
2,621.00 MICRO -COMPUTER
12,436.20 HYDRATED�LIME
1,873.54 REP OF ELECTRIC/PLBG
{16.98 REP OF ELECTRIC/PLBG
636.00 BUSES
GILPIN PAINT i GLASS, INC.'
GILSTRAP, CHRIS CH
GOODNAY TENOLOGIES CORP.
GREEN, TOM ,
GRIFFIN PIPE. PRODUCTS CO.
GUINETTI JANE
HACH
HARTFORD LIFE INSURA
HAXKEYE. COMMUNICATION
HANKEYE LUMBER CO., INC..
KAXKEYEMEDICAL SUPPLY, INC.
HAWKEYE HELD i REPAIR
HAYEK, HAYEK, BROWN i EACH LLP
HELLO DIRECT
HOLIDAY WRECKER 6 CRANE SERV.
HOWARD R GREEN CO
HOWARD R GREEN.. COMPANY
ATMSALES, INC.+
IAS INC
INDUSTRIAL ENGINEERING
ION AIR COMPANY
IOWA ASSOCIATION OF MUNICIPAL
10 BEARING CO., INC.
IOWA BOOK i SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.,
IOWA DEPT. OF TRANSPORTATION
IOWA FIRE EQUIPMENT..
IOWA ONE CALL
IOWA PAIKT MANUFACTURING CO.
IOWA PAPER i CHEMICAL
IOWA STATE BANK - FICA
IOWA STATE VNIV
IONA WATER POLLUTION CONTROL
IPERS
I63
J HIS APPLIANCE DISPOSAL IOWA
JACKS DISCOUNT, INC.
JESUP GYM EQUIPMENT,INC.
JIM'S REFUSE SERVICE CORP
JOHN'S GROCERY, INC.
JOHNSON COUNTY SEATS
JOPLIN SUPPLY COMPANY
JOURNAL ENTRY
JOURNAL VOUCHER
M i K ELECTRIC
HACENA, TOM
KAR PRODUCTS, INC.
KEL-HELLO DISTR., INC.
KIRKWOOD COMMUNITY COLLEGE
L. L. FELLING CO., INC.
LANDFILL-FLOYDE PELKEY
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH i CIL LK TRUE VALUE
LEHIS SYSTEM OF IOWA, INC.
LEWIS, PHIL
LIFT -U
KARV'S GLASS
MASON CHARLES
MAXWELL CONSTRUCTION Co.
F.CKASTER-CARR SUPPLY CO.
KELLEN i ASSOCIATES INC
MENARDS
MIDAMERICAN ENERGY*
MIDWEST JANITORIAL SERVICES
IDIS CONSULTANTS, INC.
MOHAWK MFG. i SUPPLY CO.
MUNICIPAL SUPPLY, INC.
MUTUAL WHEEL CO.
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
NEINAR FOUNDRY CO.
NEWARK ELECTRONICS
HORN LL SERVICES INC
NORWEST BANK IOWA, N.A.
ORION BUS INDUSTRIES INC
OSCO DRUG STORE '
OTTSEN OIL CO., INC.
PAUL'S
PAYLESS CASHWAYS, INC
PAYROLL RECAP
PC i MAC CONNECTION
PETERSON, BILL
PIP PRINTING
PLUMBERS SUPPLY CO.
POWER SERVICES INTERNATIONAL
'PROFESSIONAL MUFFLERS, INC.
PUBLIC ACCESS TELEVISION, INC.
R. M. BCGGS CO., INC.
RADIO SHACK
RADIX CORP.
RANSFORD, PAUL
REFRIGERANT RECOVERY
REFRIGERANT RECOVERYSYSTEMS
RESIDUAL EQUITY TRANSFERS
RID -A -BIRD INC
RIVER PRODUCTS CO.
ROADWAY EXPRESSINC.
RON LOGSDEN 352501
RON ONEIL 352566
ROTO -ROOTER
S i G MATERIALS
SAFETY KLEEN CORP.
SCANIA V.S.A., INC.
SCHUKACNER ELEVATOR CO INC
SHAY ELECTRIC
SLAUGHTER DEVIN
STRANCO WATER QUALITY CONTROL
SUPELCO INC
TELCO INCORPORATED
THERMO-KING QUAD CITIES, INC.
THRALL DISTRIBUTION
TRAFFIC i SAFETY CONTROL
TRANSIT
TRI-STATE PUMP i CONTROL, INC.
U OF IA.
UOF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
U S. WEST COMMUNICATION T-1
U S FEST COKMVNICATIONS-E
UNITED.. STATES CELLULAR
UNITEn STATES. PIPE' AND FOUNDRY
UNIVERSAL CLIMATE CONTROL, INC
UNIVERSITY CAMERA
UPS APRIL CHARGES
UTILITY EQUIPMENT CO-
V METER CO.
VAN WATERS i ROGERS, INC -
VA:: WYK FREIGHT LINES
67.60
PAINT i SUPPLIES
26.00
56.55
MINOI CERTIFICATIONS
R
MINOR EQUIP. REP MAT,
.n G.�I
I I/1
116.00
24,91].68
CERTI PI CATIONS
HATER SYST. IMPROV.
1 1
I
90.05
164.85
HEALTH INSURANCE
LAB. CHEM. SUP
-7i
C
]. 73
84.95
SUP
LIFE INSURANCE
COC EQUIP. REPAIR
C�(
29.92
260.55
CONCRETE
FIRST AID/SAFETY SVP
80 .50
". 50ATTORNEY
BLDG. i CONST. SUPP-
SERVICES-
90.05
MINOR OFF EpUI P/PUPN;
75.00
TONING
35.00
REGISTRATION
70.00
260.45
REGISTRATION
MINOR EQUIP. REP MAT
264.90
635.41
MAGNETIC MEDIA
MINOR EQUIP. REP MAT
114.95
ELECTRICAL SUPPLIES
15.00
FIRST AID/SAFETY SUP
61.48
14].]7
BUSCS
MISC. PERIPHERALS
51.20
8.18
'USe
LEGAL PUBLICATIONS
864.75
710.35COMMUNICATIONS
CONCRETE
CHGBK
110.10
BLDG. i CONST. SUPP.
262.02
FIRE ENT. i REFILLS
289.47
18.08
IOWA ONE CALL
PAINT i SUPPLIES
382.52
MISC. SUPPLIES
]0,167.56
FICA
-25.00
140.00
REFUND
REGISTRATION
22,445.10
IPERS
375.15
2,]25.00
ACH FEES
OTHER WASTE DISPOSAL
19.]8
7 ,15
SANITATION SUPP-
UPP.7.15 NON -CONTRACTED IMPR•
2,500.00
EpUIPMEAT SERVICE
15.66
36,2]6.00
FOOD
MISC AID TO AGENCIES
1,490.80
PLANT EQUIP AEP MAT
15],412.28
APR DIVISIONAL SERVI
54,156.55
37.50MI"OR
MAY BCBS
EQUIP. REPAIR
16.00
CERTIFICATIONS
1,418.87
ICE CONTROL CHEM.
160.59
139.00
MINOA EQUIP.
REGISTRATION
732.16
16,270.40
ASPHALT
6MTN SAMP CHRGS
170.06
184.23
MINOR EQUIP. REP MAT
COMMUNICATIONS CHGBK
128.10
342.S0
MISC. EQUIP RLP MAT
FINANCIAL SERV i CHG
52.99
5AFETY SHOES
103.94
BUSES
36.25
-164.16
BUSES
APR LIFE INS
8,]11.]7
CONTRACTED IMPROV.
79.44
2,016.98
2
QUIP.
MI ;OR EQUIP-
PLANT EQUIP REP KAT
15.44
BLDG. i CONST. SUPP.
37,282.04
ELECTRICITY CHANGES
21].45
TECHNICAL SERVICES
1,178.1]
CONSULTANT SERVICES
95.24
137.44
BUSES
MISC. EQUIP REP MAT
302.54B
SES
800.51
6,359.70
BUSES
TECHNICAL SERVICES
993.67
SEWER SYST. IMPROV.
71].28
MINOR EQUIP. REP NAT
2,510.69
TECHNICAL SERVICES
162.50
1,281.00
REVENUE BONDS
BUSES
13.16
MISC. SUPPLIES
727.45
OTHER LUBRICANTS
109.85FIRST
AID/SAFETY SUP
62.70
]98,451.88
LUMBER/HARDWARE
PAYROLL 30 -KAY -96
]4.90
OTHER EDP HARDWARE
16.00
CERTIFICATIONS
22.50
814.29
OUTSIDE PRINTING
PLUMBING SUPPLIES
270.41
BUSES
5.00
12,774.46MISC
BUSES
AID TO AGENCIES
406.00
66.57
REP OF HEATING EQUIP
MINOR ED IP. RLP NAT
495.00
MINOR EQUIP. RLP NAT
50.00
SAFETY SHOES
44.00
BUSES
523.00
BUSES
10,]48.98
]]2.00
TRANS TO 41110
BLDG. PEST CONTROL
1,594.96
ROCK
210.45
BUSES
57.50
CEDAR RAPIDS
498.4 0
150.00
AWES
REP OF ELECTRIC/PLBG
129.67
DIRT
2]7.00
FLUIDS GASES i OTHER
8,225.39
649.63
AUS EB
REP i MINT. TO BLDG
72.36
REP OF ELECTRIC/PLBG
-12.50
DISAB INS
243.85
MINOR EQUIP. REP HAT
111.03
145.32
LAB. CHEM. i SUPP.
MINOR EQUIP. RLP MAT
11660.63
BUSES
146.17
MINOR EQUIP. REP KAT
460.00
MINOR EQUIP. REPAIR
-731.99
WARRANTY CLAIMS
801.08
PLANT EQUIP RLP HAT
111.02
WORK STUDY WAGES
225.00
TECHNICAL SERVICES
17 .8 0
45.46
INTERNET FEES
CONNUNIGTIOA CH SK
1,704.60
COKKVNIGTIONS CNGHK
77.87
217.06
PHONE EQUIP. CHARGES,..
MINOR'EQUIP. REPAIR
950.00
HEPAIR OF STRUCTURE
109.69
AUDIO VISUAL SUPP. _
91.09
37,794.64
APR UPS CHRGBACKS
MINOR EQUIP. REP MAT
644.06
ELECTRICAL SUPPLIES
4,970.00
37.08
CHLORINE
FREIGHT
G
W..W. ORAINGER, INC.
XAL HAAT STORE 01-1721
NATERRA VSA INC
WEST HIGH TROJAN EPIC
WIRED
W INDUSTRIES INC
YELLOW CAB
3EP MANUFACTURING CO
ZIMMER L FRANCESCON INC
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
AMERICAN PLANNING ASSOCIATION
ANNIE GRAHAM i CO.
ARAMAMK CORPORATION
BAKER i TAYLOR
BAKER A TAYLOR CO ROM.
GAMER i TAYLOR ENTERTAINMENT
BOOK HOUSE, INC.
BRAD N 352556
BUDGETED TRANSFERS A E
CAR AND DRIVER
CHADEK TRUCKING SERVICE, INC.
CITY NEWS
CLERICAL RECAP
COFFMAN, DON
COSMOPOLITANN
CV CLE WORLD
DEMCO, INC:
DIRECT MARKETING SERVICE
DOYLE, KEVIN
GST CENTRAL IOWA COUNCIL OF
EAST CENTRAL REGIONAL LIBRARY
ESLE MUSIC CO.
EDUTAINMENT COMPANY
EMERY WORLDWIDE
FORTIS BENEFITS
GEAC COMPUTERS INC
GREEN, DEBB
HARTFORD LIFE INSURA-
HOSPERS i BROTHER PRINTERS
INGRAM LIBRARY SERVICES
IOWA ARTISANS GALLERY
IOWA CITY PETTY GSH
IOWA CITY PRESS -CITIZEN
LOW A CITY PUBLIC LIBRARY
IOWA STATE BANK - FICA
ITERS
JACKS DISCOUNT, INC.
JOURNALENTRY•
JOURNAL VOUCHER
KENT, ANN
LCI INTERNATIONAL
LEFF, JOYCE
LIFE MAGAZINE
PAYROLL RECAP
PEPSI -COW BOTTLING CO.
PETTY CASH
POP MONEY
RESIDUAL EQUITY TRANSFERS
SCHOLASTIC, INC..
SEMERJIAN, TAMAR
SWERBURNe, JEANLE
STEPHENS, DAWN
TECHNIGRAPHICS, INC.
TIME SPECIAL ACCOUNTS
U S, WEST COMMUNICATION T-1
U S NEST COMMUNICATIONS -E
VISA
WEST MUSIC CO.
WILDHARE VIDEO
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
/335PARTNERS
/633 PARTNERS
/ABEL, MARVA L KNOEDEL, RICHAR
/ADAMS 4 BAUMBACH BLDG LLC
/AFSHAR, ATA
'AGUSTA HOUSING AUTHORITY
,ALBERTSON, GARY E
/ALBRECHT, WILLIAM
,ALGER, ROYCE L.
/ALPINE APARTMENTS
'AMBATI, HAM ANA
'AKSTER CORP.
/ANDERSON, BARBEL
/ANDERSON, LEO 6 SUSAN
'ASADI, ABDULLAH
/ASI RENTALS
(ATLANTIC LAXESIDE LIMITED
/AUSTIN HOUSING AUTHORITY
/B 6 B INVESTMENT CO.
OBASCOCH, NORLEEN
/BACCAN, KHANE
"EK, SEUNGJIN 0 YOUNGNEE
/BAILEY, E NORMAN
/BARBER, BERNARD
/.ARCUS SUSAN
'BAROACH, JANUSZ
/BARKER, CAROL
/BANDAN, SANHAR
/BAUGHMAN, MADLYN
/BAl1GHHAN, NORMA 4 RALPH
/BFASLEY, O.C. DBA BELMONT APT
/BEER, MARTIN T
/BELL, CHESTER
'BENDA, JOSEPH
/BENDER, ROBERT J.
'BETTE LANE APARTMENTS
/B EYHL, ROGER
/BLACK, DAN ,.
/BLACKHANK PARTNERS
/BIOYQ7l PROPERTIES
/60DE, DNIOXT GREGORY
/BODENSTEINER, DON
/BOEDEKER, HERMAN .
/bOLLIHGE , BrVmvz -
/SORTZ, GEORGE
/BOSTON WAY APARTMENTS
/BOWERS, R. STEVE
/BREAM, COMMIS L.
/BREA2EALE, RICHARD
/BREESE, DONALD ALLEN
I RENNEMAN, MIX¢
255.02 MINOR EQUIP.
14.0] FILM PROCCSBING
1,484.67MINOR EQUIP.
60.00ADVERTISING
3
9.95 SUBSCRIPTIONS
136.80 RENTALS`
2,016.70 MISC AID TO AGENCIES
80.92 SANITATION SUPP.
-.---277 --- PLANT EQUIP REP MAT
2,110,958.42 ••
290.48 APR PHOTGCOPY
1]6.00 DOSS i MEMBERSHIPS
1,090.01 OUTSIDE PRINTING
]5.25 POP
64).07 BOOKS (GT./CIR.)
47.99, COMPUTER BOFTXARE
2,632.76 NON-FICTION VIDEO
2,907.99 BOOKS (CAT./CIR.)
126.60 MES
154.12 DISAB. INS.
30.94PRINT/CIPCULATING
108.00 DIRT
25.88 PRINT/REFERENCE
3]9.50 PAYROLL 10 -MAY -96
540.01 MEALS (NON -TRAVEL)
24.97 PRINT/ CIRCULATING
26.94 PRINT/ CIRCULATING
]].99 HISC PROCESSING SUPP
919.42 TECHNICAL SERVICES
42.95 SOFTWARE
4,775.27 NJSQ AID TO AGENCIES
25.00 GRA RIC SUPPLIES
5.70 RECREATIONAL SUPP.
132.80 COMPUTER SOFTWARE
25.00 COURIERS
145.4] DISABILITY INSURANCE
],00].51 MICRO -COMPUTER
77.00 PAPER SUPPLIES
.]1 LIFE INSURANCE
4].50 PAPER STOCK
1,]79.49 BOOKS (CAT./CIR.)
50.00 MISCELLANEOUS
32.]2 DRUG TOWN 2 STAMPS
69.29 LEGAL PUBLICATIONS
672.00 MISCELLANEOUS
2,500.73 FICA
1,095.90 IPERS
179.75 POP
]06.27APR DUPLICATING
1,567.82 MAY .CBS
590.00 MISC. SUPPLIES
32.08COMMUNICATIONS CHGBX
590.00MISC. SUPPLIES
3
0.00 PRINT/ CIRCULATING
32,664.51 PAYROLL 10 -MAY -96
228.14 POP
9.97 BOOKS (UNCATALOGED)
1.80 MISC REFUND
28,947.90 TRANS FND BAL-42110
572.25 Mr C. SUPPLIES
183.00 INSTRUCTOR/OPPICIATE
144.00 INSTRUCTOR/OFFICIATE
24.00 RECREATIONAL SUPP.
198.14 OUTSIDE PRINTING
239.76 PRINT/CIRCULATING
7.9] COMMVNIGTIONS CHGBX
168..5COMMUNICATIONS CHGBK
51.95 EDUC./TRAINING SUPP.
32.60 RECREATIONAL SUPP.
25.00 OTHER PROF. SERVICE.9
--890785 64
4]5.00 LANDLORD RENTS
1,761.00 LANDLORD RENTS
277.00 LANDLORD RENTS
100.00 LANDLORD RENTS
335.0DLANDLORD RENTS
197.00 LANDLORD RENTS
264.00LANDLORD RENTS
129.00 LANDLORD RENTS
484.00LANDLORD RENTS
498.00 LANDLORD RENTS
1,016.00 LANDLORD RENTS
304.00LANDLORD RENTS
201.00 LA GLOBS RENTS
]21.00 LANDLORD RENTS
404.00 LANDLORD RENTS
417.00 LANDLORD RENTS
21,22].00 LANDLORD RENTS
6]6.00 LANDLORD RENTS
697.00 LANDLORD RENTS
346.00 LANDLORD RENTS
316.00LANDLORD RENTS
561.00LANDLORD RENTS
7.9.00 LANDLORD RENTS
561.00 LANDLORD RENTS
32.00 UTILITY REIMB.
205.00LANDLORD RENTS
501.00LANDLORD RENTS
419.00LANDLORD RENTS
205.00 LANDLORD RENTS
124.00LANDLORD RENTS
681.00 LANDLORD RENTS
217.00 LANDLORD RENTS
329.00 LANDLORD RENTS
449.00 LAND NO RENTS
312.00 LANDLORD RENTS
717.00 LANDLORD RENTS
722.00 LANDLORD RENTS
507.00 LANDLORD RENTS
27.00 LANDLORD RENTS
1,294.00 LAND RD RENTS
465.00 LANDLORD RENTS
477.00 LANDLORD RENTS
291.00 LANDLORD RENTS
]17.00 LANDLORD RENTS
143.00 LANDLORD RENTS
721.00LANDLORD RENTS
291.00LANDLORD RENTS
258.00 LANDLORDRENTS
1,340.00 LANDLORD RENTS
224.00 LANDLORD RENTS
267.00 LANDLORD RENTS
/BRE.NNEMAN, SUE % JOANN HARR
/BRENTLINCER, DIANNA A RUSH
IBROOKER, RICHARD
OBROWN, LYRA
f BRYANT SHANNON
/BURNSLDONNER/SOUTH DODGE APPS
/BUSS, ANNA
/BVD PROPERETIES
/C L M INVESTMENTS
/C S G APARTMENTS
/CALDERON CAROLYN
/CAMP, DAVID N.
/CANNON, TOM DBA SC APARTMENTS
ICARLSON, MARTHA X.
#CARROLL,PA UL
I
/CART, PHIL
/CASPER HOUSING AUTHORITY
/CNALMERS-NEUBAUER, IRENE
/CHAMPAIGN COUNTY HA
/CHAMPAIGN COUNTY HSG. RUTH.
,CHOMYCIA REBECCA
/CHRISTIAN, DORIS
ICHUN, RAYMOND
/CHURCHILL MEREDITH
/CHWANG, ALLEN
/CLARK, DAVE
/CLARK, JAMES A. DNA CAMPUS
/CLINE, SALLY
/COBLENTZ, GERALDINE MAR
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/CONDO COMPANY/2027 9TH ST
$CONNER, JUDY
/COOK, VINCENT
/COOPER JR., ORRIS
/CORAL RIDGE APARTMENTS
OCORALVILLE SALVAGE
fCORNELUIS, LARRY E.
/CORONET APARTMENTS
/COURT HILL APARTMENTS
/COWAN JAMES
/COYLE, PAT
/CRESS, DANIEL
'DAXLEN, CRAIG
/DAHLEN, MICHAEL f JANET
/DAKOTA COUNTY HRA
/DAVIS, CRAIG R.
/DAVIS, JAMES R
!DAVIS, JAMES R TRUST
/DAVI B, RICHARD f KARLA
/DEAN, HARRIETT G
IDES MOINES HOUSING AUTHORITY
/DETWEILER,IVAN OR PATRICIA
ODITTBERNER, MAL HDA
'DIXON RICHARD
/DOBBERSTEIN, DWIGHT 4
#DONALDSON, WILLIAM
/DORMANN, HAL
/DOUGLASS. R. THOMAS
/DOWNES, GREG L SUMMERS, DAN
#DOWNES, GREGORY J.
/DUBISHAR, MELVIN
'DUNCAN, JAMES
ODUNNE, MIKE
/EASTLAKE PARTNERSHIP
'EGSTROM, THOMAS L
'EDW ARDO, HOWARD
/EDWARDS, SUSAN
/EL -ZEIN HAFIZA
/ELLI S, GENE
OENPIELD, ROBIN
/ERIN ARMS APARTMENTS
'ERIN ARMS PARTNERSHIP
/ETRE , ANNIE 6 GEORGE
EVANS, BONNIE
fFARRELL, DENN IS M.
'FIELD, HOWARD
'FINNEY, WILLIAM
/FIRST AVENUE PARTNERSHIP
#FITZPATRICK, GARY
#FLYNN, TIMOTHY M.
IFOLJOLWN, DAN AND KATHY
/FOUNTAIN, LARRY i KATHLEEN
/FOX, ROBERT
/PDX, ROBERT DBA SHOW APTS
/FRANK FLEXING RENTALS
'FRANKLIN WANDA
/FRANKLIN, GREG
#FRANKLIN, JOANN
'FRENCH JILL
IFULTON, DANIELLE
'GALLOWAY, JOHN
'GARY INDIANA HOUSING AUTHORIT
/GARY INDIANA HSG
!GATEWAY LTD
/GEKAENLICH, DO ME
/GERGIS, SAMIR
OGILBERT MANOR
IGILPIN, WH i CONNELL, DOROTHE
'GINDERICH, MIRIAM
1GLENDALE HOUSING AUTHORITY
/DOSS, RUTH
(GOVERNOR RENTAL PROPERTIES
/GRAHAM, JOHN
'GRANOVIEW COURT APARTMENTS
/GRAPER, KENNETH
/GRGTER IOWA CITY HOUSING
/GREGORY, DON
/GRINDS, JERRY
/GROSS, CAROLYN A.
'GROVES I DAVID
IN P O
/HABIB, KHALED 4 ANN
/NAES SPEYER, CRAIG
/HAIGHT, MIKE 6 POLLY
'HAMHER, MA INS E
'HANSEN, C sue
'HANSEN, JAMES R
/MARTIN. FRANK
/KAUG, EDWARD J. JR. DBA H 6 H
'HAWKEYE ARG COMMUNITY ACTION
/HAWS STEVEN
*"YEK REAL ESTATE ACCOUNT
'HAY EK, MARJORIE
ON EATH, CHARLES
'HEINLE, JACQUELINE
/HEI STAD, MARK
IHELMER
, RAY
MERCER SON RONNIE
'HENRY. JOHN
/HERSHBERGER, WREN
INIGDON, RONALD OR JUNE
/HILL, DALE M
/HILL, RON
/HINDLEY NICHOLAS
/HOBBS SR., RONALD 4 DEBBIE
'BODGE CONSTRUCTION
259.
]19.
728.
186.
1.
2,773.
397.
447.00 LANDLORD RENTS
]57.00 LANDLORD RENTS
4]7.00 UTRENTS-
3.00 UTILITY
ARENB.
756.00 LANDLORD RENTS
]65.00 LANDLORD RENTS
]31.00 LANDLORD RENTS
2]].00 LANDLORD RENTS
358.00 LANDLORD RENTS
475.00 LANDLORD RENTS
4]].00 LANDLORD RENTS
]00.00 LANDLORD RENTS
77.00 UTILITY REIMB.
1.00 UTILITY REIMB.
301.00 LANDLORD RENTS
]2.00 LANDLORD RENTS
1
13.00 UTILITY RELN
316.00 LANDWRD RENTS
1,09].00LANDLORD RENTS
55].00 LANCLORD RENTS
401.00 LANDLORD RENTS
310.00 LANDLORD RENTS
5,152.00 LANDLORD RENTS
275.00 LANDLORD RENTS
9
97].00 LANDLORD RENTS
]0].00 LANDLORD RENTS
1,035.00 LAN LORD RENTS
10,3 88 00
D,76800 LANDLORD RENTS
365.00 LANDLORD RENTS
]65;00 LANDLORD RENTS
1,11.00 LANDLORDRENTS
2x6611.00 LA OWNS
RENTS
18.00 UTILITY REIMB.
399.00 LANDLORD RENTS
378.00 LANDLORD RESTS
400.00 LAO RESTS
1,199.00 LANM WHO
RENTS
335.00 LANDLORD RENTS
750.00 LANDLORD RENTS
117.00 LANDLORD RENTS
119.00LANOL0RO RENTS
305.00LANDLORD RENTS
716.00 LANDLORD RENTS
].24].00 LANDLORD RENTS
307.00 LANDLORD RENTS
465.00LANDLORD RENTS
4.00UTILITY AEIMB.
]57.00 LANDLORD RENTS
416.00LANDLORD RENTS
2]1.00LANDLORD RENTS
750.00 LANDLORD RENTS
473.00 LANDLORD RENTS
1.552.00 LANDLORD RENTS
]]6.00LANDLORD RENTS
462.00 LANDLORD RENTS
420.00 LANDLORD RENTS
3,482.00LANDLORD RENTS
150.00LANDLORD RENTS
1,016.00 U OWHO RENTS
258.00 LANDLORD RENTS
17.00 UPI LITY REIMS.
]01.00 LANOLORD RENTS
56].00 LANDLORD RENTS
751.00 LANDLORD RENTS
]16.00 LANDLORD RENTS
803.00 LANDLORD RENTS
705.00 LANDLORD RENTS
595.00 LANDLORD RENTS
762.00 LANDLORD RENTS -
365.00 LANDLORD RENTS
59].00 LANDLORD RENTS
242.00 LANDLORD RENTS
237.00 LA DLORD RENTS
588.00 LANDLORD RENTS -
464.00 LANDLORD RENTS
2,874,00 LANDLORD P.EMTS
569.00 LANDLORD RENTS
18].00 IANDLORD RENTS
1.00 UPILITY REIMS.
]7].00 LANDLORD RENTS
258.00 LANDLORD RENTS
27.00 UTILITY REIMB.
19.00 UTILITY REIMB.
7]3.00 LANDLORD RENTS
987.00 LANDLORD RENTS
-68.00 MOORE 6 COLON
455.00 LANOWHO RENTS
562.00 LANDLORD RENTS
709.00 IANDLORD RENTS
890.00LANDLORD RENTS
251.00 LANDLORD RENTS
779.00 LANDLORD RENTS
280.00LANDLORD RENTS
291.00 LANDLORD RENTS
714.00 LANDLORD RENTS
290.00 LANDLORD RENTS
6,348.00 LANDLORD RENTS
258.00 LANDLORD RENTS
8.252.00 LANDLORD RENTS
1,301.00 LANDLORD RENTS
386.00 LANDLORD RENTS
745.00 LANDLORD RENTS
20.00 UTILITY REIMB.
730.00 LANDLORD BENTS
440.00 LANDLORD RENTS
1,504.00 LANDLORD RENTS
2,534.00 LANDORD RENIS
415.00LANDLORD RENTS
589.00 LANDLORD RENTS
358.00 LANDLORD RENT'S
403.00 LANDLORD RENTS
999.00 LANDLORD RENTS
7,224.00 LAN LOSS RENTS
72.00 UTILITY REIMB.
417.00LANDLORD RENTS
290.00 LANDLORD RENTS
]. 104.00 LAN LORD RENTS47].00LANDLORD RENTS
4]9.00 LAW DLORD RENTS
688.00 LANDLORD RENTS
33.00 UTILITY REIMB.
390.0O..LANOLORD RENTS'
393.00 LANDLORD RENTS
273.00 LANDLORD RENTS
226.00 LANDLORD RENTS
262.00 LAND RD RERTS
48.00 UTILITY REIMB.
]67.00 LAN Lam RENTS
49].00 LANDLORD RENTS
00 LANDLORD RENTS
00 LANDLOA0 RENTS
00 LANDLORD RENTS
00LANDORD RENTS
00 UTILITY REIMS.
00 LANDLORD RENTS
00 LANDLORD RENTS
#HOUSER, BRAD
/HOUSING AUTHORITY OF THE CITY
,MSG
AUTHORITY OF NEW ORLEANS
/HUMPHREYS JUDYTME
/HUNTER, DR. WILLIAM
/HUSTON PROPERTIES
/IOWA LAND CORP DBA IOWA LODGE
/J Y RENTALS
/J. H. INC.
/JACKSON SQUARE ASSOCIATES DBA
IJACOBSEN, GLENN
/JANSEN, GEORGE
/JARAAND, DAN i DEBBIE
/JENSEN' JIM OR PATTI
/JOHN'S GROCERY
/JOHNSON MANORIE
/JOHNSON, ANTHONY J
/JONDLE, CAROL
/JONES, MORGAN
OKACEHA APTS
/XAEFRING, JEFF
/KAMIT LEASING CORP
/KAMPFE, DR. LANNY V DDS
/KARHA'i
ART
/KEIRNEEMMA
IKELLER, MILDRED R.
/KELLOGG, GARY
/KENNEDY, JOSEPH i WHITE,DENNI
'KI LAND DONNA
/KLEIS, MARY M
,KLINE. BETTY J.
/KNAPP, L. LOUISE
/KNIGHT WILLIAM
IMHOLLRIDGE GARDEN APARTMENTS
/KHOAR, GEORGE
IKOEHLER, G. MICHAEL
/KRATTET, RICHARD
/KAELL, ROBERT i KATHERINE
/KAON, ED
/KAOTZ DANA
ILACINA, STEPHEN P.
/LAHDES, KENDRA AND/OR JEFF
/LANG TRINLTTE
/LANSING, DAVE i KAREN
/LAWAENSON, GARY
/LEAHY-SHEETS PARTNERSHIP
ILEDVINA, ALMA
/LEHMAN, TIM'
/LEHRKAN, KIMBERLY ARTEL
/LIBERTY HOUSING COMPANY
/LIFFRING-ZUG, JOAN
/LINDER, GRACE N
/LINDGAEN PROPERTIES
/LOPTDB TODD
/LU. CHARLES OR ASTRID
/LUCAS RENTAL ACCOUNT
/LYMAN ASSOCIATES DBA RALSTON
/LYNCH, LAWRENCE L.
/LYNN MATTHEW
INABJJ ENTERPRISES
/MADLOCK, MARY
/MAILLIARD, MICHAEL
'MALCOLM INVESTMENTS
/MALLY, PATRICK J
/MARK IV INVESTORS DBA
/MARY O. COLDREN HOME FOR AGED
/MASON, RICHARD
IMATTHES JR, ROBERT J OR
/MBK PROPERTIES
/MCCOLLISTEA, EDWIN
IMCCREEDY, BILL
/MCDERMOTT, PETRNOLLIA F
/MCDONALD, CHESTER
/MCKEEN, MRS. PAUL
/MCMAHON, JACK i GERHARD, WK.
'MEIER, DALLAS
/MERCY FACILITIES, INC.
/HEX, OTTO T i CLARA A
/MILLER, GLENN H
/MILLER, JAMES A
/MILLER, JAMES R
/MILLER, LUCILLE C
/MOD POO INC MANAGEMENT ACCOUN
/MOORE, JERRY R.
'MORRIS M. JOAN
'MORRISSEY, RICHAPO
/MOSTAFAVI. JALIL
/MULFORD, JAMES G.
IMUNDT RENTAL PROPERTIES
/NUTCNLER, LINDA
/NANDINI, PAVL
/NATIONAL MGMT CORPORATION
/NEUZIL, JOHN OR SHELLY
#NGUYEN CHAU
/NUNNALLY, ELIZABETH
/OAK PARK RENTALS
/OLD GOLD COURT ITS
'OLS IN
JACQUELINE
/ORIGINAL TOWN COURT
/OUTLYT 25 ASSOCIATES DBA
/PANTHER, DAVE
/PARK. NEON J
'PENNINNANCY
GAPARTMENTS
/PEREA
/PERSINGER, DAVID R
/PETERSON, JACK
/PICHERING, JAMES
/PIPEYARD PARTNERS DUA R1ILSTON
IPOEPSEL, MARY ANTI
/POOTS,ALLAN i ASSOCIATES
/PRICE, DEAN DBA GREYTOWNE APT
'PROCHASKA, JAMES
/PROSSER, BARBARA
/PAOSSER, J DAN
/RALSTON GREEK VILLAGE APTS.
/RANSHAW, JULIE
/REAADON APARTMENTS ,
/REBEL PARTNERS
IREIF. STEVE
/RENDON, JORGE
/RHOADES, KATHLEEN
/RICNARDS-WILLIAMS PROPERTY MG
/RICHHAR INVESTMENTS
/RIGGAN DIANE
A ORGGAN, JIM
/RIVERSIDE COUNTY HA
#ROBERTS, ROLAND
/ROBER.TSON, CINDY M.
/ROBERTSON. DAVID W
/RODGERS, KYU K
/RODRICK. CLAUDINE
'ROGERS, THOMAS N R
/ROSE WINSTON
/ROSHZK, HARVIN
175.00 LANDLORD RENTS
230.00 "'IC" RENTS
193.00 LANDLORD RENTS
22.00 UTILITY REIMB.
733.00LANDLORD RENTS
18].00 LANDIAHD RENTS
521.00 LANDLORD RENTS
818.00. LANDLORD RENT.
662.00 LANDLORD RENTS
1,584.00 LANDLORD RENTS
289.00 LANDLORD RENTS
136.00 LANDLORD RENTS
388.00 LANDLORD RENTS
430.00 LANDLORD RENTS
411.00 LANDLORD RENTS
LAD UTILITY REIMS.
4]0.00 LJIOLORD RENTS
168.00 LANDLORD RENTS
1,253.00LANDLORD RENTS
693.00LANDLORD RENTS
461.00 LANDLORD RENTS
EN
462.00 LANDLORD ATS
137.00 LANDLORD RENTS
823.00 LANDLORD RENTS
2 5.00 UTILITY REIMS.
156.00 LANDLORD RENTS
115.00 LANDLORDRENTS
485.00 LANDLORD RENTS
].00 UTILITY REIMS.
405.00 LAND. RENTS
IS3.00 'ANDIOAD RENTS
273.00 LANDLORD .ITS
2.00 UTILITY REIMB.
616.00 LANDLORD "IT'
1,
LANDLORD AENTS
134.00 LANDLORD RENTS
194.0'.LANDLORD AENTS i
399.00 LANDLORD AENTS
114.00 LANDLORD AENTS
1.00 UTILITY REIMB.
413.00 LANDLORD AIT;435.OD LANDLORD RENTS
72.00 UTILITY REIMB.
154.00 LANDLORD RENTS
267.00 LANDLORD RENTS
493.00 LANDLORD RENTS
126.00 LANDLORD RENTS
640.00 LANDLORD RENTS
132.00 LANDLORD RENTS
245.00 LANDLORD RENTS
201.00 LANDLORD RENTS
400.00 LANDLORD RENTS
258.00 LANDLORD RENTS
26.00 UTILITY REIMB.
1,201.OD LANDLORD RENTS
264.00 LANDLORDRENTS
1,467.00 LANDLORD RENTS
275LANDLORD RENTS
25. .00 00 UTILITY REIMB.
516.00 LANDLORD RENTS
149.00LANDLORD RENTS
818.00 LANDLORD RENTS
286.00 LANDLORD RENTS
446.00 LANDLORD RENTS
3,793.00 LANDLORD RENTS
638.00 LANDLORD RENTS
265.00 LANDLORD RENTS
215.00 LANDLORD RENTS
604.OD LANDLORD RENTS
526.00 LANDLORD RENTS
350.00 LANDLORD RENTS
334.00 LANDLORD RENTS I
184.00 LANDLORD RENTS
292.00 LANDLORD RENTS
1,5]].00 LANDLORD RENTS
260.0D LANDLORD RENTS
258.00 LANDLORD RENTS
381.00 LANDLORD RENTS
315.00LANDLOROR TS
278.00EN
LANDLORD ATS
74 6. 00
LANDLORD AENTS
406.00 LANDLORD RENTS
416.00 LANDLORD RENTS
2,086.00 LANDLORD RENTS
414.'.00 LANDLORD RENTS
441.00 LANDLORD RENTS
377.00 LANDLORD RENTS
723.00 LANDLORD RENTS
3862.00 IND LORD RENTS
3].00 UNDL.AD RENTS
160.00 LANDLORD kENT$
767.00 LANDLORD RENTS
331.00 LANDLORD RENTS
6.00 UTILITY REIMB.
75.00 LANDLORD RENTS
284.00 UNDLORO RENTS
221.00 LANDL
ORD RENTS
15.00 UTILITY REIMB.
579.00 LANDLORD RENTS
919.00 UNDIOAD RENTS
261.00 LANDLORD RENTS
284.00 LANDLORD RENTS
2,207.00 LANDLORD RENTS
409.00 LANDLORD RENTS
240.00 LANDLORD RENTS
223.00 LANDLORD RENTS
390.00 LANDLORD RENTS
1,649.00 LANDLORD RENTS
587.00 LANDLORD RENTS
421.00 LANDLORD RENTS
802.00 LANDLDRD RENTS
151.00 LANDLORD RENTS
422.00 LANDLORD RENTS
332.00LANDLORD RENTS
4,075.00 LANDLORD RENTS
260.00 LANDLORD RENTS
255.00LANDLORD RENTS
169.00 LANDLORD RENTS
369.00LANDLORD RENTS
556.00 LANDLORD RENTS
559.00 LANDLORD RENTS 1
415.00 LANDLORD RENTS
334.00 LANDLORD RENTS
9.00 UTILITY REIMB.
497.00 LANDLORD RENTS
1,376.00 LANDLORD RENTS
]36.00 LANDLORD RENTS
405.00 LANDLORD RENTS
752.00 LANDLORD RENTS
669.00 LANDLORD AENTS
1,
313 RENTS
437.00 LANDLORD RENTS
16.00 UTILITY REIMB.
433.00 LANDLORD RENTS
/ROY, TILLITSON i HARTMAN
/ROYAN. KENNETH
/RU8ACH, JERZY
/RUFFMAN,. JOHN
/RUMMELHART. BLANCHE
/RUNDELL INVESTMENTS
/S i M EAST LLC
IS i R ENTERPRISES
/SAND ROAD INVESTMENTS
/SCHEETZ. RAYMOND i ANNE
/SCHELLIN, ANGLE
ISCHELLIN, DETLEF
/SCHLUTTENHOFER, SHARON
#SCHNEIDER, MAYNARD
/SCHODERBECX, PETER
/SCHOTT APARTMENTS
/SCHULMAN, NORMAN i ELIZABETH
/SCOTSDALE APARTMENTS
/SEABA, MICHELLE
/SEAASON, JAMES L.
/SEATTLE HOUSING AUTHORITY
/SECURITY INVESTMENTS ASSOC.
/SEVILLE APARTMENTS
/SN EA KAXMEYER, LINDA A
/SHIRAZI, TANNAZ MARYAM
/SIMPSON, MARL LYN J
/6KARDA, VAL
/SKOG, CLARENCE
/SKRIVER, GENE
IsLADEX, STEVE R.
/SLIIGER, GARY
ISMALLEY, PL.ORINE M
/SMALLEY, MERRIL 4 FLORINS
/SMITH, ALTA
/SMITH, REX
ISO-LYN PARTNERSHIP
,S HM, JOHN & MARGARET
/SOJKA, JOHN OR JOAN
,SPIVEY, PAULINE
/SQUIRES, ROBERT & EVELYN
/STANDLEY, VICTORIA
'STANTON, LORRY J.
/STEVE, DAVE
/STEVE, KATHLEEN
ISTIDHAM, OLEN
/STILES, J H
'STOLL, ROBERT
/STONER MELISSA
#SWART2ENDRUBERPHILIP
/SWEET, JANICE E.
/SWENKA, BONNIE OR GLENN
/SYCAMORE APTS
/SYNERGISTIC, INC. C/O ADVANCE
IT A S PARTNERS
/TAG PARTNERSHIP
ITE'RFIK, NAMED DBA ALEXANDRIA
/THE CHICAGO HOUSING AUTHORITY
/THE CITIZEN BLDG
/TINKEY, DELBERT
/TOMLINSON, LORETTA B
/TOMPKIN6, ROY
/TOWN i CAMPUS APARTMENTS
/TOWN OF MENIM TON
ITUNG, HAI -MAN
/UNIVERSITY OF ICWA
/UPADHYAY, SUSHIL
/VALLEY FORGE OPTS
/VESELY, ARDEN
/VILLA GARDEN APARTMENTS
/VINCENT PROPERTIES
/VOPAAIL CUSTOM BUILT HOMES
/WALKER, MEAVYN OR HELEN
/HALLERICH. JOHN
/WARD, RANDY
/WAZIRI, RAFIQUE
'
WEBER DIANE
/WELANDER, PHYLL26 N.
/WELSH, PAUL L. JR.
IWENMAN, BONNIE
I ESTGATE VILLA APARTMENTS
OWESTWOOD APARTMENTS
/WHITE,. KAREN
ILLI S, LARRY
MIs, LEDUNG
LLMOTT ALLAN
'WOODARD, FREDRICK
/WOOLDRIK PROPERTIES
/YEGGYBERNARD
MOEN: ARNOLD
#YODER, EARL, DODGE ST APTS IT
#YODER, EARL. FY RENTALS
#YODER, J.D
IZAISER, JERRY
/ZENACH, NATHAN DBA 702 20TH A
/ZENACX, NATHAN DBA 710 20TH A
/ZENACX, NATHAN DBA HOLLYWOOD
/LIMA, WILLIAM i JAYNAME
/ZOOK, VERNON i MARGUERITE
%CARROLL, JOYCE E
%COUCHMAN, DAVID L
%CRAIG, SUSAN
M
4DOLZN, WILLIAM H
%FOWLER JR. JOSEPH D
%GRIZEL, FRANK J
JHANDSAKER, LISA M
%HELLING. GALE E
IHIL=, JOHN H
%JACKSON. KATHLEEN K
%JOHNSON. KIMBERLY S
t KAON, LINDA M
%LEWIS' PHILIP L
t LIPPOLD, KATHY E
i LONG, STEPHEN M
iMANSFI ELD, DEBRA R
%NAURU ANN
tKAURER: ANN S
tHWIA, SYLVIA A
%NELSON, CARL R
%PLATS, LANCE P
%PRESTEGARD, KEVIN O
tSCHORNHORST, STEVEN E
%SHEETS, CYNTHIA A
%SOMSKY, JEANNE R
Z
STAG&, WAYNE
tSTANDISH, CRAIG S
%STONER, RONALD L
iSVRRATT, JAMES E
%SWARTZENDRUBER, D. D
%WINSTEAD JR, ROBERT D
-%YUCUIS, DONALD J
'CARROLL, JOYCE E
&COFFIN, CYNTHIA
&DILKES, ELEANOR M
6FARNSWORTH, BETTY J
&FISHER, DAVID H
305.00 LANDLORD RENTS ... •.., 1� I �� I/ `'! . .
568.00 LANDLORD RENTS
;50.00 LANDLORD RENTS /1
92.00 LANDLORD RENTS
189.00 LANDLORD RENTS
1,083.00LANDLORD RENTS
301.00 LANDLORD RENTS
660.00LANDLORD RENTS
451.00 LANDLORD RENTS
273.00 LANDLORD RENTS
]64.00 LANDLORD RENTS
45].00 LANDLORD RENTS
365.00 LANDLORD RENTS
357.00 LANDLORD RENTS
383.00LANDLORD RENTS
246.00 LANDLORD RENTS
33].00 LANDLORD RENTS
693.00 LANDLORD RENTS
491.00LANDLORD RENTS
452.00 LANDLORD AENTS
65].00 LANDLORD RENTS
]69.00 LANDLORD RENTS
1,245.00 LANDLORD RENTS
568.00 LANDLORD RENTS
343.00 IANDL.ORD RENTS
246.00 LANDLORD RENTS
257.00 LANDLORD RENTS
401.00 LANOLORU RENTS
279.00 LANDLORD RENTS
337.00 LANDLORD RENTS
228.00 LANDLORD RENTS
285.00 LANDLORD RENTS
267.00 LANDLOPD RENTS
364.00LANDLORD RENTS
760.00 LANDLORD RENTS
371.00 LANDLORD RENTS
833.00LANDLORD RENTS
620.00 LAN DLORD RENTS
213.00LANDLOM RENTS
533.00 LANDLORD RENTS
076.00 LANDLORD RENTS
284.00 LANDLORD RENTS
363.00 LANDLORD RENTS
725.00 LANDLORD RENTS
210.00 LANDLORD RENTS
258.00 LANDLORD RENTS
758.00 LANDLORD RENTS
5.00 UTILITY REZMB.
13.00 UFILITY REIMS.
261.00 LANDLORD RENTS
298.00 LANDLORD RENTS
493.00 LANDLORD RENTS
380.00 LANDLORD RENTS
391.00 LANDLORD RENTS
180.00 LANDLORD RENTS
365.00 LANDLORD RENTS
726.00 LANDLORD RENTS
4,922.00 LANDLORD RENTS
100.0'.LANDLORD RENTS
300.00LANOLORD RENTS
996.00LANDLORD RENTS
1,227.00LANOLDEN) RENTS
5 27 .00 LANDLORD RENTS
2 65 .00
LANDLORD RENTS
7,287.00LANDLORD RENTS
806.00 LANDLORD RENTS
791.00 LANDLORD RENTS
377.00 LANDLORD RENTS
12,642.00 LANDLORD RENTS
3,233.00 LANDLORD RENTS
606.00 LANDLORD ENTS
285.0 R
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345.00 LAW WAD
RENTS
:21.00 LANDLORD REHTS
476.00LANDWHO RENTS
2.00UTILITY REIMB.
2 67 .00
LANDLORD RENTS
465.00 LANDLORD RENTS
]68.00 LANDLORD RENTS
496.00LANOIORD RENTS
258.00 LANDLORD RENTS
205.00 LANDLORD RENTS
495.00LANDLORD RENTS
150.00 LANDLORD RENTS
34.00UTILITY REIMB.
497.00 LANDLORD RENIS
955.00 LANDLORD RENTS
266.00 LANDLORD RENTS
2,392.00 LANDLORD RENTS
697.00 LANDLORD RENTS
429.00 LANDLORD RENTS
770.00 LANDLORD RENTS
464.00 Lh OLDEN) RENTS
1,7]2.00 LANDLORD RENTS
2,831.00 LANDLORD RENTS
11054.00IANDLORO RENTS
261.00 LANDLORD RENTS
184.00 LA OLDEN) RENTS
160.47 SECTION 125 REIMBUR.
233.54 SECTION 125 REIMBUR.
100.00SECTION 125 REIMBUR.
110.32 SECTION 125 REIMBUR.
60.90 SECTION 125 REIMBUR.
74.64 SECTZ ON 125 REIMBUR.
37.68 SECTION 125 REIMBUR.
6o 0.00 SECTZ ON 125 REIMBUR.
238.92 SECTION 125 REIMBUR.
50.74 SECTION 125 REIMBUR.
35.46 SECTION 125 REIMBUR.
91.79 SECTION 125 REIMBUR.
132.92 SECTION 125 REIMBUR.
70.00 SECTION 125 REIMBUR.
150.44 SECTION 125 REIMBUR.
246.50 SECTION 12 5 REIMBUR.
36.00 SECTION 125 REIMBUR.
-36.00 SECTION 125 REIMBUR.
11.80SECTION 125 REIMBUR.
138.00 SECTION 125 REIMBUR.
273.50 SECTION 125 REIMBUR.
418.39 SECTION 125 REIMBUR.
120.00 SECTION 125 REIMBUR.
487.71 SECTION 125 REIMBUR.
511.23 SECTION 125 REIMBUR.
234.00 SECTION 125 REIMBVR.
98.10 SECTION 125 REIMBUR.
297.56SECTION 125 REIMBUR.
20.50 SECTION 125 REIMBUR.
180.00 SECTION 125 REIMBUR.
.179.75SECTION 125 REIMBUR.
198.19 SECTIO N 125 REIMBUR.
75.00 SECTION 125 REIMBUR.
384.62 SECTION 125 RZIY.BVR.
409.50 SECTION 125 REIMBUR.
384.62SECT ION 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
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l00. 00 SEDITION 125 BEIMBUR.
1]1.98 SECTION 125 RLIMBUR.
525.00 SECTION 125REIMBUR.
726.97 SECTION 125REIMBUR.
-57.69 SECTION 125 REIMBUR.
49.98 SECTION 125 REI MBUR.
]50.00 SECTION 125 A6IMBUR.
325.00 SECTION 125 REIMBVR.
260.19 SECTION 125 REIMSUR.
560.00 SECTION 125 REIMBUR.
115.)8 BET CMON 125 REIMBVR.
192.30 SECTION 125 REIMBUR.
497.23 CELLULAR PHONE CHGS.
8.51LONG DISTANCE CALLS
827.00 APR PHOTOCOPY
107.00 DTR. CLEANING i REP.
279.26 LANDFILL EQUIPMCNT
111.85 REPAIR OP FURNISHING
77.16 95015W INV 157632
500.56 LAUNDRY SERVLCE
5,997.18 APA 96 ATTY CHRGS
91.14 STR. CLEANING & REP.
10.00 AUTO I LIGHT TRUCK
72.70 STR. CLEANING i REP.
674.80 TRAVEL ADVANCE
4,000.00 95-%056 FULL&FINAL
279.99 PRINTERS
105.20 FIRE APPARATUS
810.56 COHM. EQUIP. REPAIR
712.72 AUTO i LIGHT TRUCK
-]00.00 CHICAGO
746.88 HEALTH INSURANCE
979.97 GARBAGE TRUCKS
-126.60 AMENS
-68.00 TRAVEL REIMS
-17.00 TRAVEL REIMS
2,556.13 92%113 NO IOW -203
-904.90 PHOENIX
216.95 BGGK(S)
783.78 MISC. SUPPLIES
235.78 GENERAL EQUIPMENT
791.02 95141W TTD FOR 2
]00.9] MICRO -COMPUTER
928.00 95112W ACCT NO 20
141.47 FLUIDS CASE & OTHER
320.18 MISC. SUPPLI EB
-77.00 TRAVEL RCIM
-569.36 COIAMDO
DN
5,562.00 MAETIC MEDIA
105.46 ELECTRICAL SUPPLIES
170.00 REP OF ELECTRIC/PLBG
266.56 PAYROLL 10 -MAY -96
-167.90 MAY SINGL SC
-156.24 KAY BR
COA
-712.48 JUN'SINGL BC
-468.72 APR SINGL BC
-167.90 MAY DENTAL
-156.24 JUNBC/B9
-712.48 'JUN SINGLE BC
-86.72 JUN MEDICARE SVPPLEM
-167.90 KAY 5INGLE BC
-86.72 JUN MEDICARE SUPL
-156.2{ MAY SC/BS
-11.66 MAY SINGLE DENTAL
-86.72 MAY MEDICARE SVPPL
-180.62 MAY 5INGLE BC
-156.24 MY SINGLE BC
-173.44 JUN MEDICARE SUPPL
-11.66 MAY SINGLE DENTAL
356.24 MAY SINGLE SC
122.00 LOCAL MILEAGE
1,965.36 COMM. EQUIP. REPAIR
1]9.00 PRINTER REPAIR
1].62 REGISTRATION
101.44 PLUIDB GASES i OTHER
35,093.80 DIESEL FUEL
747.79 LUMBER/HARDWARE
967.68 GENERAL EQUIPMENT
-12.49 TAV REIMS
]29.51 PORTLAND
5.87 FIRE APPARATUS
199.00 BLDG. & CONST. SUPP.
116.45 MICROFICHE
-261.00 DES MOINES
-175.00 COLORADO
-42.00 CEDAR RAPIDS
60.00 CABLE & ELECT REPAIR
-717.00 HAP REFUND
842.00 TRAVEL ADVANCE
1,307.64 95112N TTD FOR 2
2,016.75MINI-COMP. SOFTWARE
194.50 96-X077 FVLL&FINA
-11.11 TRAVEL RETURN
-180.89 'OMAHA
90.00 PROPERTY
-160.00 PORTLAND
86.86 96-X032 FULL&FINA
-512.00 CHICAGO
419.50AUTO & LIGHT TRUCK
-40.00RETURN OF TRAV ADVA
-130.00DES MOINES
190.00VEHICLE REPAIRS
261.00 TRAVEL ADVANCE
29.72 PI RST AYD/SAFETY SUP
727.27 AID TO AGENCIES
123.20 96-X02B PULL&FINA
51.81 APR REPAIR CHARGE
59.00 OFFICE EQUIP. REPAIR
191.23 96064W REIMSURSEM
86.10 PKC LOSS RSRV-INDEM
42.]5 REP A MINT. TO BLDG,
108.87GENERAL EQUIPMENT
-]7.48 _RETURN OF TRAVEL AD
-30].03 AME$
501.47DISABILITY INSURANCE
1,387.21 MISC. PERT PHERALS
5,241.00 MICRO-COXPUTLR
1,326.20 95112M INVOICE NO
-989.00 ORLANDO
22.04 96-XO35 REIMBUSEM
302.00 TRAVEL ADVANCE
406.95 TRAVEL
129.25 TRAVEL
410.75 AUTO & LIC HT TRUCK
867.88TRAV¢L ADVANCE
13.01 LIFE INS VRANCE
491.11 AUTO & LIGHT TRUCK
92.94 TWO-1'ON TRUCKS
60.00 BLDG. PEST CONTROL
274.41 SNOW REMOVAL EQUIP.
4,962.73 LANDFILL EQUIPMENT
22.24 FOOD
75.00 REGISTRATION
170,{18.21 -DENTAL ADM FEES
-74.54 GAS (CITY)
200.00 FILING FEE
IOWA CITY LANDSCAPING
&HANSEN, TIfOKAS L
MIN T LTER, GARY A
]99.61 PHONE EQUIP.
iMANSFIELD, DEBRA R
&MAGRER, ANN
IOWA CITY TELEPHONE
4 DOORS
iMAVRER, AN5
114ORENO, 'EDWARD A
84.93 FIRE C%T. i RCPI
291.59 PAINT G SUPPLIES
5,6]9.89 FIG
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IPEE
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&AOBERTS, STEPHEN 0
2,0]6.40 PAPER STOCK
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J. P. GASWAY CO.,
&STONER, RONALD L
&WALSH, SUSAN K
300.00 EQUIPMENT SERVICE
360 COMMUNICATIONS
JIM'S REFUSE
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
A T i T - LO
ADJUSTING JOURNAL ENTRY
I
ADVANCED MICROSYSTEMS, INC.
-1,157.56
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ALTORPER MACHINERY CO.
JOHN GRIM ]5]5]8
JOHN M. ELLSXOHIM CO. INC.
AMERICAN DRAPERY i CARPET.
AMERICAN DRUG STORES
ANARARK UNIFORM SERVICES INC
139.51 M' MOUS
96.X0111 FULL&FINA
ATTYOFFICE CHARGEBACKS
JDON K. Y00
AUSTIN HARDWARE, INC.
AUTO COOL INC
15,648.]] APR LCL LONG DIST
BAN CORPORATION
BARNHART, LYNDA
JOURNAL VOUCHER
JULIE M. %LUBE
BERNARD A. RITTENMEYER
-
BEST BUY CO.
-167.50 MADISON
BEST DISTRIBUTING INC
JULIE TALLMAN 752678
BEST POWER
BIG A AUTO PARTS
BILL DOLLMAN
1,245.60 MISC. SUPPLIES
BLUE CROSS i BLUE SHIELD
KARR, MARIAN
BOB ZIMMERMAN FORD, INC.
BRAD NEUMANN 352556
1,570.00 INSTRUCTOR/OFFICIATE
74.98 REPAIR OF FURNISHING
BRAD NUEKANN
KNEBEL WINDOWS
BRIAN FLATZ
BROOKE i O•BRIM, P.L.C.
SURNSIDE/HOLICEX 351570
3]6.25 GENERAL EQUIPMENT '
BUSINESS & LEGAL REPORTS, INC.
KROMEA CO
LARMERS CONSTRUCTION SERVICE
'CAMPBELL SUPPLY CO
CAPITOL FORD NEN HOLLAND INC
CNOL M. LARSON
-INDIANAPOLISRUCIVAE
COW COMPUTER CENTERS
LAWSON PRODUCTS, INC.
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
28.61 MISC. SUPPLIES
CERTIFIED LABORATORIES
LESLIE SCNAAPVELD 352627
CHRIS ROK
CHRISTOPHER BOK 352253
CIC SYSTEMS INC.
-62.00 DES MOINES
1,90].28 AUTO A LIGHT TRUCK
CITY ELECTRIC SUPPLY, INC.
CINDER TIRO SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
CITY DENER SERVICE
CLERICAL RECAP
-663.97 KANSAS CITY
COBRA/AMY CHARLES
COBRA/ANGELA WRAY
MAIL: THE JOURNAL OF
COBRA/BONNIE KEITH '
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COBRA/CLAUDIA GUINET
12.99 MINOR EQUIP.
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E�UBUI
COBRA/DAPHNE FUHRMEI
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COBRA/DARREL KUMSTE
CORM/GEORGE LEHMAN
COBRA/GEORGE WOOD
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COBRA/ MAR DELL HINT
415.40 TRAVAUTOEL ADVANCE
11958.00 OTHER HEALTH CARE
COBRA/MARY SIXT-JACH
MEDICAL ASS CIATES
MEDICAL PLAZA PHARMACY
COBRA/MATT BRACHTEL
COBRA/NORA ECKARD
COBRA/RANDY ALLEN
_106.00 IMP
COBRA/STEVEN SEDLACF.
MEDIA S
CONN, GARY
COMMUNICATIONS ENGINEERING CO.
COMPUTER SOLUTIONS, INC.
61.31 96-X0]1 FULL i PL
CONSOLIDATED MANAGEMENT
MELISSA BAYS
CONSUMES COOP PROPANE
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO-
246.00 MEDICAL SERVICE
CONTRACTOR S MACHINERY INC
METRO PLUMBING i HEATING
CRAIG STANDISH
CRAIG STAND'354404
CUSTOM HOSE i SUPPLIES, INC.
6341.00 81.91 96P%025ELECTRI2NA1LB0
TRUCK
DAN'S OVERHEAD DOORS i MORE
MICHELIN NORTH AMERICAN, INC.
DATA CORE, INC.
DAVE ELIAS 357487
166.55 VEHICLE REPAIRS
1,252.60 ELECTRICITY CHARGES
DAVIDBARTA 752229
MIDAMERZCAN ENERGY
MIDAMERICAN ENERGY-
DAVID ELIAS 352340
-
DAVIS, ROBERT
DEBRYN, ESTATE
-142.07 TRAVEL RETURN
-677.93 ST PAUL
DEVALK, SCOTT
MOW OIL COMPANY
DEVIN SLAUGHTER
DIGITAL EQUIPMENT CORP.
DON J. SINEX
10.00 TRAVEL ADVANCE
DON STRAND
MYERS, JOEL
DON STRAND 752669
DON'S LOCK A KEY - DON SHARP
DONALD YUQUIS 354558
98.33 BLDG
19 .,00 TRAVEL RETUNS
RN
DONNA CHEN
NANCY SEREDUC%
NANCY SLREOUCK 352641
ED MORENO 752537
EDSON & ASSOCIATES LTD
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EDWARD KAREO
EDWARD SCHULTZ 357822
T TRUCK
4'19]:]0 R PERENCEGIMATERIAL
ELECTRO-MECH INC
NATIONAL SAFETY COUNCIL
ELIAS, DAVID
EMEND COMPANY INC
EMERGENCY HOUSING PROJECT,
1,575.00 MICRO -COMPUTER
EMMETT H. EVANS
ENS EQUIPMENT REPAIRS
NORTH CORRIDOR INTERNAL
NSC/IA-IL SAFETY COUNCIL
ERB•S BUSINESS MACHINES, INC.
FAYE MASON
PAYE MASON WAGE CORRECTION
15.00 TRAVEL
FITZGELD, ROBIN
RA
ORALLY
OTTSM OIL CO., INC.
FLEETWAY STORES, INC.
..
FLOYDE PELKEY
RISK
SUPPLIED
YDELKEY 352578
PLOE P
PAINT PACS INC.
FORTIS BENEFITS
FROHWEIN OFFICE SUPPLY
OATEN Y 3000
OMEN SERVICES, INC.
-552.00 OLATHE KS
GEORGE STARR 351986
PAYLE5S GSNWAYS, INC
GREGORY JOHNSINKEY
G
GULJALLAND, JAMES
RAGARTY, ROBERT D.
J•
HARGRAVE MCELENEY, INC.
PAYROLL RECAP 339367
TART, DOUG
NARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
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HAINEYE INTERNATIONAL TRUCKS
HAWXEYE PEST CONTROL, INC.
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NA EYE WELD & REPAIR
HERMAN M. BROWN CO.
LI
Hy-VEEFOOD STORE /1
PRICE POINTE
JA E SD PALMA
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862.50 OT SERVICES
INSURANCE DIVISION OF IOWA
PROGRESSIVE REHABILITATION
(
l00. 00 SEDITION 125 BEIMBUR.
1]1.98 SECTION 125 RLIMBUR.
525.00 SECTION 125REIMBUR.
726.97 SECTION 125REIMBUR.
-57.69 SECTION 125 REIMBUR.
49.98 SECTION 125 REI MBUR.
]50.00 SECTION 125 A6IMBUR.
325.00 SECTION 125 REIMBVR.
260.19 SECTION 125 REIMSUR.
560.00 SECTION 125 REIMBUR.
115.)8 BET CMON 125 REIMBVR.
192.30 SECTION 125 REIMBUR.
497.23 CELLULAR PHONE CHGS.
8.51LONG DISTANCE CALLS
827.00 APR PHOTOCOPY
107.00 DTR. CLEANING i REP.
279.26 LANDFILL EQUIPMCNT
111.85 REPAIR OP FURNISHING
77.16 95015W INV 157632
500.56 LAUNDRY SERVLCE
5,997.18 APA 96 ATTY CHRGS
91.14 STR. CLEANING & REP.
10.00 AUTO I LIGHT TRUCK
72.70 STR. CLEANING i REP.
674.80 TRAVEL ADVANCE
4,000.00 95-%056 FULL&FINAL
279.99 PRINTERS
105.20 FIRE APPARATUS
810.56 COHM. EQUIP. REPAIR
712.72 AUTO i LIGHT TRUCK
-]00.00 CHICAGO
746.88 HEALTH INSURANCE
979.97 GARBAGE TRUCKS
-126.60 AMENS
-68.00 TRAVEL REIMS
-17.00 TRAVEL REIMS
2,556.13 92%113 NO IOW -203
-904.90 PHOENIX
216.95 BGGK(S)
783.78 MISC. SUPPLIES
235.78 GENERAL EQUIPMENT
791.02 95141W TTD FOR 2
]00.9] MICRO -COMPUTER
928.00 95112W ACCT NO 20
141.47 FLUIDS CASE & OTHER
320.18 MISC. SUPPLI EB
-77.00 TRAVEL RCIM
-569.36 COIAMDO
DN
5,562.00 MAETIC MEDIA
105.46 ELECTRICAL SUPPLIES
170.00 REP OF ELECTRIC/PLBG
266.56 PAYROLL 10 -MAY -96
-167.90 MAY SINGL SC
-156.24 KAY BR
COA
-712.48 JUN'SINGL BC
-468.72 APR SINGL BC
-167.90 MAY DENTAL
-156.24 JUNBC/B9
-712.48 'JUN SINGLE BC
-86.72 JUN MEDICARE SVPPLEM
-167.90 KAY 5INGLE BC
-86.72 JUN MEDICARE SUPL
-156.2{ MAY SC/BS
-11.66 MAY SINGLE DENTAL
-86.72 MAY MEDICARE SVPPL
-180.62 MAY 5INGLE BC
-156.24 MY SINGLE BC
-173.44 JUN MEDICARE SUPPL
-11.66 MAY SINGLE DENTAL
356.24 MAY SINGLE SC
122.00 LOCAL MILEAGE
1,965.36 COMM. EQUIP. REPAIR
1]9.00 PRINTER REPAIR
1].62 REGISTRATION
101.44 PLUIDB GASES i OTHER
35,093.80 DIESEL FUEL
747.79 LUMBER/HARDWARE
967.68 GENERAL EQUIPMENT
-12.49 TAV REIMS
]29.51 PORTLAND
5.87 FIRE APPARATUS
199.00 BLDG. & CONST. SUPP.
116.45 MICROFICHE
-261.00 DES MOINES
-175.00 COLORADO
-42.00 CEDAR RAPIDS
60.00 CABLE & ELECT REPAIR
-717.00 HAP REFUND
842.00 TRAVEL ADVANCE
1,307.64 95112N TTD FOR 2
2,016.75MINI-COMP. SOFTWARE
194.50 96-X077 FVLL&FINA
-11.11 TRAVEL RETURN
-180.89 'OMAHA
90.00 PROPERTY
-160.00 PORTLAND
86.86 96-X032 FULL&FINA
-512.00 CHICAGO
419.50AUTO & LIGHT TRUCK
-40.00RETURN OF TRAV ADVA
-130.00DES MOINES
190.00VEHICLE REPAIRS
261.00 TRAVEL ADVANCE
29.72 PI RST AYD/SAFETY SUP
727.27 AID TO AGENCIES
123.20 96-X02B PULL&FINA
51.81 APR REPAIR CHARGE
59.00 OFFICE EQUIP. REPAIR
191.23 96064W REIMSURSEM
86.10 PKC LOSS RSRV-INDEM
42.]5 REP A MINT. TO BLDG,
108.87GENERAL EQUIPMENT
-]7.48 _RETURN OF TRAVEL AD
-30].03 AME$
501.47DISABILITY INSURANCE
1,387.21 MISC. PERT PHERALS
5,241.00 MICRO-COXPUTLR
1,326.20 95112M INVOICE NO
-989.00 ORLANDO
22.04 96-XO35 REIMBUSEM
302.00 TRAVEL ADVANCE
406.95 TRAVEL
129.25 TRAVEL
410.75 AUTO & LIC HT TRUCK
867.88TRAV¢L ADVANCE
13.01 LIFE INS VRANCE
491.11 AUTO & LIGHT TRUCK
92.94 TWO-1'ON TRUCKS
60.00 BLDG. PEST CONTROL
274.41 SNOW REMOVAL EQUIP.
4,962.73 LANDFILL EQUIPMENT
22.24 FOOD
75.00 REGISTRATION
170,{18.21 -DENTAL ADM FEES
-74.54 GAS (CITY)
200.00 FILING FEE
IOWA CITY LANDSCAPING
14,748.88 GENERAL LIABILTTT
26.30 OUTLET SURGED SUPPRE
IOWA CITY PE1T'Y CASH
CO., INC.
]99.61 PHONE EQUIP.
IOWA CITY TELEPHONE
4 DOORS
P STRUCTURE
2,950.58 REPAIR OF.
IOWA CITY WINDOWS
IOWA PIRG EpUIPMENT
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK - FIG
84.93 FIRE C%T. i RCPI
291.59 PAINT G SUPPLIES
5,6]9.89 FIG
IPEE
4,381.62 IPERS
50.00 WIRE FEE
_
I6B
INC.
2,0]6.40 PAPER STOCK
J. P. GASWAY CO.,
96.27 MAR DIV SERV
JL /5008
SERVICE CORP
300.00 EQUIPMENT SERVICE
JIM'S REFUSE
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
-95.11 FUEL GRUB (HEALTH D
-10].56 DIEEL FUEL
-1,22].40 DIEEL FUEL
DIEEL (SHE DEPT)
I
JO CO SHE IFPS OFFIC
-1,157.56
-202.00 OLATHA
"
JOHN GRIM ]5]5]8
JOHN M. ELLSXOHIM CO. INC.
462.50 DIEEL FUEL
JOHNSON COUNTY CLERK OF COURT'
139.51 M' MOUS
96.X0111 FULL&FINA
JDON K. Y00
59IAI
5.11
]7,231.66 APR DIVISIONAL SEAM
JOURNAL ENTRY
15,648.]] APR LCL LONG DIST
JOURNAL VOUCHER
JULIE M. %LUBE
568.15 9Z%113 NO 560]3
-9.50 TRAVEL REIMB
-
JULIE TAIJ"
-167.50 MADISON
JULIE TALLMAN 752678
410.00 TRAVEL ADVANCE
KAHLER, LARRY
MAR PRODUCTS, INC.
1,245.60 MISC. SUPPLIES
KARR, MARIAN
1,0]7.00. TRAVEL ADVANCE
-175.00 COLORADO
MELLY KOCH 352475
KIRKWGOD COMMUNITY COLLEGE
1,570.00 INSTRUCTOR/OFFICIATE
74.98 REPAIR OF FURNISHING
KNEBEL WINDOWS
4,523.]9 OFFICE EQUIP. REPAIR
KOCH 8AOTIIERB
3]6.25 GENERAL EQUIPMENT '
KROMEA CO
LARMERS CONSTRUCTION SERVICE
1450.00
LARRY KAHLER 354314
-INDIANAPOLISRUCIVAE
LAWSON PRODUCTS, INC.
120.26 MISC. SUPPLIES
126.61 COMMUNICATIONS CHGBK
LCI INTERNATIONAL
LL40CH & CILEK TRUE VALUE
28.61 MISC. SUPPLIES
-
LESLIE SCNAAPVELD 352627
-112.00 MUNDELEZN
LINDA WO TO 352559
-62.00 DES MOINES
1,90].28 AUTO A LIGHT TRUCK
CINDER TIRO SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
167.50 MICRO-CCMP. SOFTWARE
LYNDA DARKART ]5]]67
-663.97 KANSAS CITY
MAIL: THE JOURNAL OF
31.00 SUBSCRIPTIONS
REP MAT
-
MAINTENANCE WAREHOUSE
MARIAN NARK ]54]15
12.99 MINOR EQUIP.
-1,037.00 ALBUQUERQUE
IPMENT
E�UBUI
MARTIN EpVIPMENT OF ILLINOIS
'4128.55 ALLCRIB%RAL
LOINGS
MARV,S GLASS
MARIS GLASS SPECIALTIES, INC
9607SR No
INV ITRVC%
HCFLLIS AUTO TRIM
1669.51 ].50 LID
MEBUS, R. ALLAN
415.40 TRAVAUTOEL ADVANCE
11958.00 OTHER HEALTH CARE
MEDICAL ASS CIATES
MEDICAL PLAZA PHARMACY
55 950965UMRREPAY334
MEISSMER
_106.00 IMP
MEDIA S
-150.00 TRAVEL REIMB
150.00 TRAVEL ADVANCE
MEJZA, SYLVIA
61.31 96-X0]1 FULL i PL
MELISSA BAYS
5,840.40 9512WPATIENT AC
MERCY HOSPITAL
MERCY SERVICES D/B/A
246.00 MEDICAL SERVICE
METRO PLUMBING i HEATING
MICHAEL A. SMALLWOOD
6341.00 81.91 96P%025ELECTRI2NA1LB0
TRUCK
MICHELIN NORTH AMERICAN, INC.
1324.2. AUTO I LIGHT
MID TOWN GLASS
166.55 VEHICLE REPAIRS
1,252.60 ELECTRICITY CHARGES
MIDAMERZCAN ENERGY
MIDAMERICAN ENERGY-
1,]]1.60' ELECTRICITY CHARGE
-
MIKEBRO TXERTON
MIKE M MERTON 752264
-142.07 TRAVEL RETURN
-677.93 ST PAUL
MOW OIL COMPANY
2,]55.86 FLUIDS GASES i OTHER
MORENO, EDWARD
10.00 TRAVEL ADVANCE
MYERS, JOEL
419.00 TRAVEL ADVANCE
i CONST. SUPP.
NAGLE LUMBER CO.
NAN MCKAY & ASSOCIATES, INC.
98.33 BLDG
19 .,00 TRAVEL RETUNS
RN
NANCY SEREDUC%
NANCY SLREOUCK 352641
_81.00 DES MOINES
NAPA DEWITT DISTRIBUTION
T TRUCK
4'19]:]0 R PERENCEGIMATERIAL
NATIONAL SAFETY COUNCIL
1,236.28 910]9W TTD FOR 2
RATIO
MAL STAFFORD
NETWORK TRADE CENTER
1,575.00 MICRO -COMPUTER
NORTH CORRIDOR INTERNAL
NSC/IA-IL SAFETY COUNCIL
5198.00 ]0.00 MEDICDUES iLXSERVICE
NIPS
0, '"Ey, KEVIN
15.00 TRAVEL
ORALLY
OTTSM OIL CO., INC.
-3.70 REIMS PHONE CALL
222.20 GREASE 6 OIL
10,078.00- CON .NTS
ALLMIS
..
OUTDOOR RECREATION PRODUCTS
RISK
SUPPLIED
PAINT PACS INC.
-112.50 IUP REFUND
PARK PLACEAPT
PAUL SAAMP 352671
-552.00 OLATHE KS
PAYLE5S GSNWAYS, INC
517.11 BLDG. 6 CONST. SUPP.
-MAY -96
PAYROLL RECAP
71,046.71 PAYROLL 10
-63.84 PAYROLL 10 -MAY -96
PAYROLL RECAP 339367
59.97 SUBSCRIPTIONS
PC MAGAZINE
PEOERSON-GCLLS EpUIPNENT CO.
356.30 MISC. SUPPLIES
PNELAN, TUCKER, MULLEN, BRIGHT
721175 MTTTOORN
PLUMBERS SUPPLY CO.
LI
PRICE POINTE
-CS
3,477.89 MINI-COMPUTCR
A Cr NO 20
PROGRESSIVE REHASILITATI.
862.50 OT SERVICES
PROGRESSIVE REHABILITATION
_415.40 AM ES
_415
R A MEBUS ]5]697
RADI9LQGIQ MEDICAL SERVICES, P
131.00 95112W PATIENT AC
MINSOW INTERNATIONAL CARPET
REP & ADVANCE1".TO BLDG
REYNOHS, MARC
1,145.00 162.00
- 14 TRAVEL REIMB
ROGER HANSOM
,13
-7,00 TRAVEL REIMS
RON LOG DEN
RON LOG DEN 351501
57.50 CEDAR RAPIDS _
RON ONEIL
RON ONEIL ]52566
_2,60 RETURN OF TRAVEL AD
-498.40 AMES
SAFETY KLEEN CORP.
171.00 FLUIDS GASES i OTHER
SANITATION PRODUCTS
423,51 SIR. CLEANING i REP.
5-4/5-
SAM A. MANSON
332,06 96047W TTD
SARAH NOLECEK
-34.00 TRAVEL REIMB
SCHULTZ, EDWARD
169.30 TRAVEL
50.00 CABLE f ELECT ACPAIA
SCOTT, HYRON
SEELMAN CONSTRUCTION
3,350.00 REP OF ELECTRIC/PLSG
6HELTON TECNNOIOGIES INC
187.00 REPAIRS
SIOUX SALE M.
RISKCONTENT
501.50 ALL RISK
SLAGER APPLIANCES
113.34 MINOR EQUIP. REPAIR
SNAP-ON TOOLS CORP.
616.25 TOOLS
324.10 MISCELLANEOUS
STATE FARM INSURANCE
STEIN13LU ORTHOPEDIC EDWARD G
450.00 95127W
WOMAC N
SYKARK SOFTWARE
650.00 MINI SOFTWARE
TCI OF EASTERN IOWA
21.13 NEPAIR OF STRUCTTINE
TECO CORP
TELLER, WAYNE M.D.
206.70' GENERAL EQUIPMENT
261.00 MEDICAL SERVICE
THERHOGAS GO OF IOWA CITY
45.72 FLUIDS LASE i OTHER
TINKER, KATHRYN
-22.00 WII. REIMB
CONTENTS
TONLINSON-CANNON
1,200.00 ALL RISK -
1,293.40 96033W TTD FOR 2
TONY WORACS
35.00 REGISTRATION
TREASURER, STATE OF IOWA
TRI STATE TURF i IRRIGATION
3,061.75 GENERAL EQUIPMENT
TRIODYME INC.
948.75 92%11] INVOICE I
U OF IA. UNION
300.00 MEATS (NON -TRAVEL)
MORIA
U OF IA. PAYMENT PROCESSING
78.55 INTERNET FEE
U S POST OFFICE 353888
4,477.96 PERMIT 155
U S WEST COMMUNICATION T-1
31.27 COMITJNICATIONS CHGBK
U S WEST COMMUNICATIONS -E
1,386.]7 COMMUNICATIONS CHGBK
U. S. POST OFFICE - ACCT 775
500.00 POSTAGE
U. S. POST OFFICE - ACCT 828
U. S. POST OFFICE - METER
15,000.00 BULK MAILING
5,000.00 POSTAGE
UI MEDICAL SERVICE PAYMEN
ULTRA RIBBONS, INC.
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
UNIVERSITY CAMERA
UPS APRIL CHARGES
VERMEER SALES i SERVICE, INC.
VICTORIA SARGENT
VOLUNTEER ADMIN NET
VOSS PETROLEUM CO., INC.
W MEISSNER REIMS.
W.MEIBSNER NGF
W. W. GRAINGER, INC.
WAGNER PONTIAC-JEEP, INC.
WEST LIBERTY TELEPHONE CO'
WESTFALL WHITEGMC TRUCK CENTER
WIEBEL,MACH ELE
WILLIAMS, SAMH
WINEBRENNER FORD, INC.
XEROX CORP
YOUTH HOMES, INC.
YUCHIS, DONALD
ZIP MANUFACTURING CO
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
/COLE, GUY
/EASTLAXE PARTNERSHIP
IFRARTZ, JULIE
IGARTNEM, DAVE
'LIEDTKE, GL L ROBIN
/THE CITIZEN BLDG
/TOWN i CAMPUS APARTMENTS
/VILLA GARDEN APARTMENTS
/ZENACK, NATHAN DBA HOLLYWOOD
ADJUSTING JOURNAL ENTRY
BARTELS CONST AND NONA NORDYKE
BARTELS CONSTRUCION AND
BARTELS CONSTRUCTION i
BARTELS CONSTRUCTION i JOSE f
BEA DAY PLUMBERS
BLUE CROSS i BLUE SHIELD
BRIGGS, INC. i CHARLES PISHER
BRIGGS, INC. AND NIDA CLENE
BUDGETED TRANSFERS AJE
'CIP FUNDING FOR MAY 1996
CREATIVE IMPROVEMENTS
CRFATIVL IMPROVEMENTS L LORENE
LE
CROWN ECTRIC
CSC CREDIT SERVICES, INC.
DOLEZAL,HELEN
DOMESTIC VIOLENCE INTERVENTION
EMERGENCY HOUSING PROJECT, INC
FINLEY-715 FIRST AVE
FND TRAILS POR POL 6 FIRE
FORTIS BENEFITS
FUND
a,ANS FOR POL i FIRE
GILPIN PAINT L GLASS, INC.
GREATER IOWA CITY HOUSING
H. J. LTD. HEATING AND AIR
INSTI.3IE FOR SOCIAL AND
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA DEPT. OP EMPLOYMENT SERV.
IOWA STATE BANK L TRUST
IOWA STATE BANK - PICA
IPERS
JOHNSON COUNTY ABSTRACT -
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
KIDWELL, WILLIAM
LA24MERS CONST. i JAMES DOOLEY
LCI INTERNATIONAL
LEE, BOB
LIFE SKILLS INC
LLOYD RILING CONST. L MICHELE
MASKS, ROBERT
MCCOKAS-LACINA CONST. CO.
MCNABB, ESTHER
NEVER POWER CONSTRUCTION AND -
MORGAN, VERA
MW. ICIPAL EIRE i POL
NAG
LZ LUMBER CO.
NAT COMM DEVPT ASSO
NAT COMM DEVLPT ASSO
NATIONAL COMMUNITY DEVELOPMENT
WIN CONSULTING ENGINEERS
OTOLOGIC MEDICAL SERVICES,P.C.
PAYROLL RECAP
ROBERTS CONST. AND ANNABELL
ROBERTS CONSTRUCTION i
ROOFENS,STEVE i ELIAS ZAHARIAS
SHELTERFORCE
SUN-RYS DISTRIBUTING CORP.
TRANS CDBG FNDS-LANDSCAPING
U OF IA. HYGIENIC LABORATORY
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS -E
UNITED ACL IRION FOR YOUTH -
UNITED ALINES
AT
UNITED ST TES CELLULAR
UNIVERSITY CAMERA '
V i G BASEMENT WATERPROOFING L
VALUCON, INC.
VAN WINKLE -JACOB ENGINEERING
WAGEHOFP HOME 6 LAND CO
SPECIAL REVENUE F FUND TOTAL
4,910.94 95141W ACCT NO 11
ISJ.30 PRINTER RIBBONS
]00.00 COURIERS
9.35 PHONE EQUIP. CHARGES
-11.22 GASOLINE
15.00 FILM PROCESSING
17.72 APR UPS CHRGBACKS
117.49 GENERAL EQUIPMENT
1]3.00 SC 10685
-230.00 SWAMP WHITE OAK 2•
1,2]1.88 GASOLINE
-100.00HSC LUMP SUM REPAY
100.00MSG LUMP SUM REPAY
194.53 BLDG. i CONST. SUPP.
58.00 AUTO L LIGHT TRUCK
35.15 PHONE EQUIP. CHARGES
19.81 TNO-TON TRUCKS
91.50 TRAVEL ADVANCE
-25.00 NO CHARGE
2,778.10 AUTO i LIGHT TRUCK
2,095.17 OFFICE EQUIP. REPAIR
1,898.09 AID TO AC ENCIES
160.00TRAVEL ADVANCE
581.50 MISC. SUPPLIES
825,122.93
162.00 LANDLORD RENTS
141.00 LANDLORD RENTS
204.00 LANDLORD RENT9
385.00 LANDLORD RENTS
219.00 LANDLORD RENTS
451.00 LANDLORD RENTS
196.00 LANDLORD RENTS
2]1.00 LANDLORD RENTS
357.00 LANDLORD RENTS
170.45 APP PHOTOCOPY
1,0]0.00 BUILDING IMPROVEMENT
3,319.90 BUILDING IMPROVEMENT
227.00 SUI
LDINGIMPROVEMENT
2,100.00 BUILDING IMPROVEMENT
],20].13 OUI LDING IMPROVEMENT
433.60 HEALTH INSURANCE
],996.00 BILD INC IMPROVMENT
1,.88.20 BUILDING IMPROVEMENT
4]5,395.87 DISAB. INSURANCE
185,757.75 RUT
1;822.50 BUILDING IMPROVEMENT
],111.90 5 ILDING IMPROVEMENT
531.]4 BUILDING IMPROVEMENT
10.00 TEC SERVICES
607.71 FEDERAL WITP.HOL.DINO
1,054.12 AID TO AGENCIES
373.75 OTHER PROF. SERVICES
-.16 GARAGE REPAIR
29,SOB•O] FIRE RETIRE FNDNG
IIB .47 DISAOILITY INSURANCE
29, Z50.07 FIRE RETIRE FNDNG
27 .8 0 BUILDING IMPROVEMENT
8,172.00 AID TO AGENCIES
154.28 BUILDING IMPROVEMENT
2,791.11 OTHER PROF. SERVICES
17.25 COPIES OF DEEDS
8.99 LEGAL PUBLICATIONS
12,2]].62 MISCELLANEOUS
27.00 FEDERAL WITHHOLDING
1,690.64 PICA
1,052.17 IPERS
]30.00 ABSTRACTS
1]0.00 RECORDING FEES
576.74 APR DUPLICATING
5,549.41 NAY BOBS
119.99PRESCRIPTIONS, DRUGS
1,9]0.50 BUILDING IMPROVEMENT
15.66 COKNUNICATIONS CHGSK
15.70 BUILDING IMPROVEMENT
2,926.32 OTHER PROF. SERVICES
2,985.00 BUILDING IMPROVEMENT
71.88 PRESCRIPTIONS, DRUGS
10,545.95 BUILDING IMPROVEMENT
444.20 HEALTH INSURANCE
1,100.00 BUILDING IMPROVEMENT
497.]7 SURVIVORS BENEFITS
-],138.22 FIRE PENSION DENTAL
256.46 BUILDING IMPROVEMENT
-10.00 T-SHIRT SALES
-70.00 T-SHIRT SALES
815.00 DUES i MEMBERSHIPS
600.00 ENGINEERING SERVICES
15.00 PRESCRIPTIONS, DRUGS
22,753.95 FICA ADJ
519.16 BUILDING IMPROVEMENT
4,672.46 BUILDING IMPROVEMENT
1,850.00 BUILDING IMPROVEMENT
1,00
SUBS
698.6] BUILDING IMPROVEMENT
13,397.00PUB HSG LANDSCAPING
40.00 BUILDING IMPROVEMENT
3.09 COMMUNICATIONS CHGBK
114.86 COMMUNICATIONS CHGBK
2,219.88 AID TO AGENCIES
-]5.96 REFUND EXCISETAX HK
1.00 PHONE EQUIP. CHARGES
248.66 FIEM
1,260.00 DUILDING IMPROVEMENT
6,273.50CONTRACTED IMPROV.
316.00 ENGINEERING SERVICES
4,033.67 BUILDING IMPROVEMENT
816,648.76
FUND:
JE 05008 -118.08 MAR DIV SERV
JOURNAL ENTRY 663.71 APR DIVISIONAL SERVE
..............
FUND TOTAL 144.65
GRAND TOTAL 9 079789.21
11652 July 7,1996
G
0
Printer's fee $ / Q a �-
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper —�— time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this _,' 0 day of ���� ' , A.D.
19 Ll%4
�f
Notary Public
`+ JAMES A. TVEOTE
MY COMMISSION E7 ME'3
NOV. 3. t940
OFFICIALPUBLICATION
Subject to change as finalized by the City ®.
Clerk. fora final official copy, contact the City `
Clerk's office, 356-5040. --
The cost bf publishing the fogowing pro-
ceedings and claims Is $12,26,
Cumuleth/8 cost for thiscalendar year for -
said publication Is $5,212.37.
OFFICIAL COUNCIL ACTIONS - 7/9/96 - -
Iowa City City Council,special meeting, -
4:00 P.M. at the Civic. Center. Mayor Novick
Presiding. Council Members, present: Baker,
Kubby (4:10), Lehman,' ,Norton, Novick;.
Thornberry, VanderhoeL Absent: None,
Moved and seconded to adjourn Into
executive session to evaluate the professional
competency `of en-. individual
whose
appointment, hiring, performance or discharge
is being considered when necessary to prevent
needlessj. and irreparable injury'. to.that"
Individual. s reputation, end that. Individual...
requests a closed session. The Mayordeclared
the motion carried..
Moved and seconded to adjourn 8.35 p.m."
The Mayor declared the motion carried,
A more complate description of Council
activities is on file In. the Office Of the City.
Clark.. ..
s/NAOMI J. NOVICK, MAYOR. -
s/MARIAN K. KARR. CITY CLERK
Submitted for publication 7/11/96.
11649 July 16, 1996
Printer'sfee $ %73-6 %
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):
1
Ci
th
1�
0 1
0
I!
<naL:.v��...-..'wr'.«u...arwvra,..,...-L.._.�� ( F '�:'' •1..,....:../.«:...i '. .l--,a.e..:.,".'..:e,-N....,:.t+.:a..u,+.�,vui,cra�w..etwksst'•
%-OFFICIAL PUBLICATION
' MAINTENANCE OFA DOI
RAINAGE'
.Sub/ect to change as Rnalaed, by the Ciiy STRUCBURE TOFACILITATE THE.USE.UF:
Clerk For a;flnal ofhdal copy contact the City THE ' IEST SIDE PARK S Y:_TY TCR
Klerk s Office 350 5040 _ MANZ5EMENT.' FACiUTY., TY -N -CAE --'
-SUBDIVISION:.RES. 96 209; AUTHORIZING
The cost o4 publishing tha follow[ng' pro-, THE'-. MAYOR' TO' SIGN AND,-THEr'CITY.
i-..- coedings apd cialm i Is,$153.69 - CLERK` TO �ATTESr THE:RELEASE:OF. A;.
Cumulative;cost'for'this calendaiyearfor -PORTION OF A-.STORMWATER`DRAINAGE>
-'said publication Is $6188.47;'';t EASEMENT LOCATED ON LOT 56,OF PARK
VIEW TERRACESUBDIVISION,IOWA CITY,
"
OFFICIAL COUNaL ACTIONS' 7/16/96..IOWA. RES.:;' 96-210, :'APPROVING .-AN,;.
" '+ AGREEMW.6E.TWEENTHE61TYOFIOWA;,:
i:: ,Iowa City, City. Counal regular meeting. CITY; AND THE IOWA STATE DEPARTMENT.
`-•I
..7:00p.m. at tho`Civic "Center. Mayor Novick , OF. ECONOMIC DEVELOPMENT: FOR IOWA,.,,
�ipiesiding.•',Council'`MembersI,pre,sent Baker; EMERGENCY SHELTER GRANTS PROGRAM
:Kubby; Lahman'1Vorton; Novick;:Thornberry, _ FUNDING,ANDAUTHORIZINGTHEMAYOR
..Vanderhoef; Absent:'None ,TO_EXECUTE.-AND THE CITY CLERK
;Moved and ,seconded that the following "'ATTEST 'THE'" SAME. z, ;'96-211,:'
ritems and recommendabons,.ln,ttie Consent'. APFROVING�;AN AGREEMENT BETWEEN
=Calendar lie ;receidad,' o'r apprbved,; and/or,'
i -adopted"as'amended and to.delate item 2e(S)
a resolution approvfng':an agreement between
the City of Iowa . City and "Hawkeye . Area
"Community Act'on''• Program'' for 'Iowa
_Emetgency Shelter'.Grants Program "funding,.
:and authorizing theMayor to eze_cute,andthe
• City Clerk otto-!attest -same, from the consent
`calendar, and consider ase separate itam:
Approval of.Official Council Actions of
the special meetings of Julyland. July 9,
andrthe'regularnieeting,of July. 2. as'
'published"""subject to corrections, :' as
I recommended by the City Clerk. ' '
Minutes of Boards and Commissions:
Human, Rights Comm. -.May 20.
al' Recommend that the, City Council
accept the. proposed housing ordinance
revisions. -
Broadband Telecomm. Comm. June 3.
P&R•Comm. - June 19. Design Review
'Comm: - June17,
-•••a) Rocommend.that'the.City:Council
adopt therevised Design Review Overlay
Zone Ordinance, subject to the City
'Attorney's ,Office approval, and adopt
the 'Design Review Committee By -Law
Amendments rogarding..frequency: of
`meetings, committee membership, and'
community education. '
Design ReWevvtorimm. -July'10.
Setting' Public Hearings:. RES. 96.205,
INT ENT�TO:CONVEY A FOUR FOOT WIDE
TRACT OF LAND IAT LEAST.,1,500
SQUARE FEET) FROM THE NORTHERLY
PORTION OF:SHA14ROCK PLACE
APARTMENTS_ 3501-3560. SHAMROCK
'.PLACE; IOWA CITY; IOWA; TO THE COURT.,
HILLOWNERS,ASSOCIATION.
-
Permit Motions: Classt Liquor License
for Maxie's, 1920 Keokuk, St. Class C
Liquor License for 6:20, 620 S. Madison St.
Class C Liquor, t License for, Tuck's Place, .
210 N. Linn St.. Class C Liquor License for
Roxie's, ' 2300 •Muscatine Ave. Class C
Liquor. License for Soho's, 1210 ,Highland '
Ct. Class E Liquor: License for Drug Town
p2; 1221 N. Dodge 5t. Class C Beer,Permit
for Sinclair Retail #14025,4153 ACT Cir.
RES. 96-206,.ISSUE DANCING PERMIT.
Resol,uti'ons,. RES 96-207,'-
AUTHORIZING.'THE. MAYOR To EXECUTE .
AND THE: CITY, -CLERK TO ATTEST TWO
SUBORDINATION AGREEMENTS BETWEEN
-
THE CITY OF. .IOWA CITY. AND THE
UNIVERSITY -�OF IOWA. COMMUNITY
CREDIT-UNIONFOR PROPERTY LOCATED
AT109SOUTH JOHNSON STREET; IOWA
CITY, IOWA. RES.96-208,'AUTHORIZING '
THE-MAYOR.TO SIGN-AND-:THECITY
CLERK` TO.ATTEST ASTORMWATER ,
MANAGEMENT. EASEMENT 'AGREEMENT
. BETWEEN WEST SIDE PARK AND "PARK
WEST:. SUBDIVISION ,r CONCERNING
STORMWATER MANAGEMENT
OBLIGATIONS.'. FOR PARK ;WEST
' SUBDIVISION, - PART. ON-c,.:IOWA`-CITY,
IOWA; - AND -.' A DRAINAGE FACILITY. '
`.
EASEMENT.AGREEMENT :BETWEEN: WEST, ;
SIDE PARK AND;THE CITY OF IOWA CITY
FOR_c._TH.E.:;:;INST.ALLATION _,AND
^THE CITY; OF IOWA "'.CITY AND,; THE
��EMERGENCY.:HOUSING PROJECT;- FOR
' IOWA ;-EMERGENcY: SHELTER GRANTS
PROGRAM FUNDING; AND AUTHORIZING
-THE MAYOR TO EXECUTE AND THE CITY
`CLERK TO'-ATTEST::SAME. -RES::96.212,
APPROVING.''AN AGREEMENT BETWEEN
-THE CITY OF IOWA -CITY AND THE
DOMESTIC -VIOLENCE: INTERVENTION
'PROGRAM ;!FOR .:.IOWA EMERGENCY
'-SHELTER-GRANTS,.PROGRAM FUNDING,
AND °AUTHORIZINGIw THE'. MAYOR TO
EXECUTE `'AND !THE''. CITY.: CLERK TO.
.ATTEST SAME;RES96.213;.APPROVING 1
-AN AGREEMENT :BETWEEN THE CITY OF.
`IOWA CITY ANDYOUTHHOMES, INC. FOR'
....:IOWA --EMERGENCY;' SHELTER GRANTS.
,-PROGRAM FUNDING, AND AUTHORWNG:.,I
THE MAYOR TO, EXECUTE`AND.THE CITY.
"
CLERK TO'ATTEST:SAME. RES. 96-2141
APPROVING AN "AGREEMENT'_BETWEEN
THE CITY OF IOWA CITY AND THE
GREATER'. 16WA,CITY . HOUSING
s FELLOWSHIP FOR -.IOWA EMERGENCY
SHELTER;:.GRANTS; PROGRAW FUNDING
,AND,;AUTHORIZING-THE MAYOR TO
EY.ECOYIIE AND 'THE ,.CITY, CLERK TOS. !
ATTEST.SAME '-'
Correspondence: Aziz Longou regarding I
Bushnell's -Turtleliquor license., Sherri
Zastrow.regarding Iowa -City Public Library
expansion;;, Mark Ginsberg regarding Jazz .I
Fest. Memoranda' from Civil Service
Commission 'submitting,, certified `lists -of
applicants':' for the following positions:;.:
Parking Enforcement Attendant; Police'
Sergeairi-eMary Ann Rasmussen regarding
Library ^xpansion. ` Stephen' Vlastos,
regarding:Ubrary expansion.
Applications for.Use of City Streets and
Public Grounds:'Jacki Brennan,Hunter's'1
Run Neighborhood Picnic -July4;approved...I
! The Mayor, declared.the,motion carried,
Moved and seconded to adopt RES. 96-215,
APPROVING.AN,AGREEMENT BETWEEN THE
.CITY OF'IOWA CITY AND, HAWKEYE AREA I
•.COMMUNITY ACTION.PROGRAM FOR IOWA
EMERGENCY, SHELTER GRANTS PROGRAM '1
FUNDIOG,,AND AUTHORIZING THE MAYOR I
TO :EXECUTE:'AND'.THE- CITY CLERK TO -.1
ATTEST SAME. --
Terri Miller, Sr. Center Commission, updated :.i
Ccuncilorisstiyities at the Center.:...'
'.Moved and secondedao set a public hearing
..for. August 6, on' -aresolution, amending the
-,'lowa`City/Johnson County Fringe Area.Policy'
.`'Agreement}'and incorporating this; amended;'
agreement into'thelowa,city Comprehensive'.
Pian, The: Mayor declared the motion carried..
A public _hearing Was held on a resolution .
:approving :';the --voluntary annexation of:
'..approximately 80 acres located ,southeast of
Sycamore,..Street;and: north of..the South=.
WastewaterTreatment Facdmty. t
A publie;heanng, I a held on an ordinance
amending=the' Zoning;Ordinanee-.by changing.,
the'use retluladons of ;approximately. EO acres'
located. southesst_,of;Sycamore';Street and
north 'of. the' South - Wastewater_ Treatment_
i Faci111Y•'— -
A public hearing was held on an ordinance
amending the Zoning Chapter by approving a
Sensitive Areas Development Plan and
changing the use regulations from RS -12, High
Density Single -Family Residential to
OSA/RS-12, Sensitive Areas Overlay/High
Density Single -Family Residential for a 2.29
acre property located at the intersection of
Dubuque Street and Meadow Ridge Lane. Kara
Logsdon appeared. Moved and seconded to
accept correspondence from Kara Logsden. The
Mayor declared the motion carried. .
A public hearing was held on an ordinance
amending City Code Title 14, Chapter 6,
"Zoning," Article H, entitled "Industrial Zones,"
Section 1, entitled "General Industrial Zone."
A public hearing was held on an ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning" Article K, entitled
'Environmental .Regulations." Section 1,
entitled "Sensitive Areas Ordinance." William
Buss, 747 W. Benton and William Knabe, 1101
Weeber Circle, appeared. Moved and seconded
to accept correspondence from Steve Moss,
North Dodge Athletic Club; and William Buss.
The Mayor declared the motion carried.
A public hearing was held on an ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning," Article O, entitled "Sign
Regulations,* to delete the specific regulation
of "political signs," and to amend regulations
applicable to all temporary signs, including
political signs.
A public hearing was held on an ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning" Article E, entitled
"Commercial and Business Zones," Section 1.
entitled "Commercial Office Zone ICO -I)." to
allow small -animal clinics in the CO -1 zone by
special exception, Lucas Van Orden, contract
purchaser for property at 2122 ACT Circle,
appeared.
Moved and seconded to continue to August
6, a public hearing on an ordinance amending
the Zoning Chapter by amending the
Conditional Zoning Agreement"for WestPort
Plaza to eliminate the requirement for a
'cohesive,. integrated development,and .-
remove the requirement for the facades of the j
buildings to provide "horizontal continuity," for
property located in the CC -2', Community
Commercial zone at 855 Highway 1 West. The
following individuals appeared: Rick Berndt,
Shiva Hattery; and William Knabe, Weeber-
Harlocke Neighborhood Assn. The Mayor
declared the motion carried.
Moved and seconded to defer to August 6
the ordinance amending the Zoning Chapter by
amending the Conditional Zoning Agreement for
WestPort Plaza to eliminate the requirement for
a "cohesive, integrated development," and to
remove the requirement for the facades of the
buildings to provide "horizontal continuity," for
property located in the CC -2, .Community
Commercial zone at 855 Highway 1 West. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter by designating
36 properties as Iowa City historic landmarks,
be given first vote for consideration. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence from
Dwain & Kay Rosenberger; Charles & Doris
Lisle; Lowell & Paula Brandt; Sue Feeney. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter by designating
property located at 332 E. Washington Street
as an Iowa City historic landmark, be given first
vote for consideration. The Mayor declared the
ordinance defeated.
Moved and seconded that the ordinance
amending the Zoning Chapter by rezoning the
following properties owned by The University
of Iowa to P, Public: i E. Park Road IRNC-201,
234 N. Madison Street (RM -44), northwest
corner of Dubuque and Church Streets
(RM -44), 230 N. Clinton Street (PRMI, 324 S.
Madison Street (CB -21, 300 Myrtle Avenue
(RS -5). 421 Melrose Avenue (RS -5), 315
Melrose Avenue (RS -8), 121 Grand Avenue
Court IRS -81, 127 Grand Avenue Court (RS -8),
129 Grand Avenue Court (RS -8), and 2222 Old
Hwy. 218 S. (1-1), be given first vote for
consideration. The Mayor declared the motion. (,
carried.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
"Zoning," Article J, 'Overlay Zones," by
creating a new overlay zoning district entitled
"Design Review Overlay Zone", be given first
vote for consideration. Moved and seconded to
amend the ordinance as recommended by the
Design 'Review Committee. The Mayor
declared the motion to amend carried. The
following individuals appeared: John Beckord,
Chamber of Commerce; Martin Haynes, Chair
of Design Review Committee; and Daryl
Woodson, 405 S. Gilbert. The Mayor declared
the motion for first consideration of the
amended ordinance carried.
. Moved and seconded that the ordinance
amending the Zoning Chapter by conditionally
rezoning a 2.32 acre tract from 1-1, Industrial,
to CI -1, Intensive Commercial, for property
located east of Sunset Street on the south side
of Highway 1, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96.216,
APPROVING FINAL PLAT OF SADDLEBROOK
ADDITION, PART 1, IOWA CITY, IOWA.
Moved and seconded to adopt RES. 96.217, ;
APPROVING FINAL SITE PLAN ORLOTS 3 AND
4, SADDLEBROOK ADDITION, PART 1, IOWA
CITY, IOWA.
Public hearing on plans, specifications, form '
of contract, and estimate of cost for i
construction of the Well House Improvements t
Project in connection with the Water Supply
and Treatment Facilities Project.
Moved and seconded to adopt RES. 96.218,
APPROVING PLANS, SPECIFICATIONS, FORM r
OF CONTRACT, AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE WELL HOUSE
IMPROVEMENTS PROJECT IN CONNECTION
WITH THE WATER SUPPLY AND TREATMENT
FACILITIES PROJECT,. ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY
EACH 610, DIRECTING 'CITY CLERK TO
PUBLISH ADVERTISEMENT FOR BIDS, AND
FIXING TIME AND PLACE FOR RECEIPT OF
BIDS.
Moved and seconded that the ordinance
amending Title 111, "City Finances, Taxation and
Fees," Chapter 4 "Schedule of Fees, Rates,
Charges, Bonds. Fines and Penalties,' of the
City, to increase on- and off-street hourly
parking rates in Iowa City, Iowa, be given first
vote for consideration. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 96-219,
AWARDING CONTRACT AND AUTHORIZING
MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION OF -
THE SOCCER -SITE ACCESS ROAD PROJECT.
Moved and seconded to adopt RES. 96.220, -
AWARDING CONTRACT AND AUTHORIZING'.
MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION OF.
THE IOWA CITY LANDFILL FORCE MAIN;
PROJECT.
Moved and seconded to adopt RES. 96-221, -
AWARDING CONTRACT AND AUTHORIZING
MAYOR TO SIGN AND CITY CLERK TO
ATTEST CONTRACT FOR CONSTRUCTION OF
THE ABBEY LANE SANITARY SEWER
PROJECT.
Moved and seconded to adopt RES. 96-222,
APPROVING AN AGREEMENT BETWEEN THE
CITY OF IOWA CITY, IOWA, AND THE
FOLLOWING AGENCIES FOR AID -TO -AGENCY
FUNDING BY THE CITY OF IOWA CITY, IOWA,
AND AUTHORIZING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATTEST THE SAME:
BIG BROTHERS AND BIG SISTERS ($33,6001;
CRISIS CENTER 1$33,0001; DOMESTIC
VIOLENCE INTERVENTION PROGRAM
($46,000); EMERGENCY HOUSING PROJECT
1$7,5001; IOWA CENTER FOR AIDS e
RESOURCES AND EDUCATION ($9,200); r
MAYOR'S YOUTH EMPLOYMENT 1$36,000); '
NEIGHBORHOOD CENTERS OF JOHNSON
COUNTY ($49,000); RAPE VICTIM
ADVOCACY PROGRAM ($12.500); AMERICAN
RED CROSS ($4,510); AND UNITED ACTION
FOR YOUTH ($30,240).
Moved and seconded to adopt RES. 96-223, r
APPROVING AN AGREEMENT BETWEEN THE
CITY OF IOWA CITY, IOWA, AND THE.
FOLLOWING AGENCIES FOR AID -TO -AGENCY -
FUNDING BY THE CITY OF IOWA CITY, AND'
AUTHORIZING THE MAYOR TO EXECUTE AND,
THE CITY CLERK TO ATTEST THE SAME:
FREE MEDICAL CLINIC ($5,180) ANC).
HAWKEYE AREA COMMUNITY ACTION'
PROGRAM ($6,2401. ''
Moved and seconded to adopt RES. 96-224,,,
APPROVING AN AGREEMENT BETWEEN THE,
CITY OF IOWA CITY, IOWA, AND THE,
FOLLOWING AGENCIES FOR FEDERAL'
COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) FUNDING BY THE CITY OF IOWA,
CITY, IOWA AND AUTHORIZING THE MAYOR
TO EXECUTE AND THE CITY CLERK TO,
ATTEST THE SAME: ELDERLY SERVICES`,
($55,105); MID -EASTERN COUNCIL ON.
CHEMICAL ABUSE ($25,235); AND UNITED"
ACTION FOR YOUTH ($24,660).
Moved and seconded to adopt RES. 96-225,
AWARDING THE VEHICLE TOWING AND
STORAGE SERVICES CONTRACT TO BIG 10,
UNIVERSITY TOWING, INC.
The Mayor noted the previously announced:
vacancies: Airport Comm. - one vacancy to fill
an unexpired term ending Match 1, 1997. Ed.
of Appeals - One vacancy to fill an unexpired,
term of a Licensed Plumber ending December"
31, 1997. These appointments will be made at,
the August 6 meeting of the City Council.
The Mayor noted the current vacancies:;
Housing & Community Development Comm.
three vacancies to fill three-year terms ending'.;
September 1, 1999. These appointment will be=
made at the August 27 meeting of the City.;
Council.
Moved and seconded to appoint Daryl;
Woodson, 658 S. Lucas, to the Design Review..
Committee to fill a vacancy for three-year term^
ending July 1. 1999. The Mayor declared the;,
motion carried. ;
Moved and seconded to adjourn 10:40 p.m.
The Mayor declared the motion carried. -
A more complete description bf Council,
activities is on file in the office of the City;;
Clerk.
s/NAOMI J. NOVICK, MAYOR
sIMARIAN K. KARR, CITY CLERK
Submitted for publication 7124/96
11725 July 30, 1996 -
0 I
0
J
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
01
OFFICIAL PUBUCATKIN
Legal Clerk
Subscribed and sworn to before me
thisG/ day of�G1T, A.D.
Clerk. For a final official copy, contact the City
n,
Clerk's office, 356.5040.The
Notary Public
the following
ua
•"' ` � JAPAES A. 7'VEDIrE
ceedingst nfdclaimsi ts $1145Cumle
-sr for said publi-
MY COMIAIS510N EXPIRES
NOY. 11. 1998
thlaiendar
6.�
t 'y
Va 1
OFFICIAL PUBUCATKIN
tir
Subject t6 change has finalized by the City.
1,
Clerk. For a final official copy, contact the City
f� r
?
Clerk's office, 356.5040.The
the following
ua
ceedingst nfdclaimsi ts $1145Cumle
-sr for said publi-
w
coat for a c
cation Is $6199.92.
OFFICIAL COUNCIL ACTIONS -7123196
Iowa City City Council, special meeting,
10:30 a.m. at the Civic Center. Mayor Novick
presiding. Council Members .present: Baker,
Lehman, Norton, Novick. Thomberry. Absent:
Kubby, Vanderhoef.
Moved and seconded, to approve a Class
C Liquor License for Bushnell's Turtle, 127 E.
College St. The Mayor declared the motion
carried.
Moved and seconded,to adjourn 10:40
a.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City i
Clark.s/NAOMI J. NOVICK, MAYOR
S/MARIAN K. KARR, CITY CLERK
Submitted for publication -.811/96.
12194 August 6,1996
"I
C_
Printer's fee 9,p/. 00
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 ain the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
V
��i �� �2-:cw :f���i
Legal Clerk
Subscribed and sworn to before me
thisday of A. D.
19�:
�- Notary Public
JAMES A. TVEDTE
MY COM811SS10N EXPIRES
NOV. 13. 1990
Subject to change as finalized by the City
Clerk- For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following
procedings and claims Is $981,00.
Fiscal year to date cost I
(As of 7/1/96) $7191.55.
OFFICIAL COUNCIL ACTIONS - 8/6/96
Iowa City City Council, special meeting,
7:00 p.m, at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Norton, Novick, Thornberry, Vander-
hoef. Absent: Lehman.
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 Ac-
tions of the regular meeting of July 16
and the special meeting of July 23 as
published, subject to corrections, as
recommended by the Citv Clerk.
Bd. of Adjustment - July 10. P&Z
CLERK TO ATTEST A SANITARY
'Minutes of Boards and Commis-
SEWER, STORM SEWER AND DRAIN -
sions: Historic Preservation Comm: I
RARY STORM SEWER CONSTRUC- I "
June 11. Airport Camm.• June 13
I
TION EASEMENT AGREEMENT BE. f
Housing & Community Development
TWEEN SMITH-MORELAND PROPER -
ROPER-Comm.
C0 mm.- June 13. Civil Service
TIES, THE CITY OF IOWA CITY, IOWA
Comm'July 1.
AND THE AIRPORT COMMISSION. '
(a) Approve the certified list for
RES. 96-236, AUTHORIZING THE
the position of Police Sergeant.
MAYOR TO SIGN AND THE CITY
Bd. of Adjustment - July 10. P&Z
CLERK TO ATTEST A SANITARY
Comm. - July 18. Rules Comm. July
SEWER, STORM SEWER AND DRAIN -
23•
AGE EASEMENT AGREEMENT AND A
Permit Motions: Class C Liquor Li-
SANITARY SEWER EASEMENT
cense for George's Buffet, 312 E. Mer-
AGREEMENT FOR QUAIL VALLEY
ket St. Class C Liquor License for Joe's
CONDOMINIUMS IN WEST SIDE
Place, 115 Iowa Ave, Class C Liquor
PARK, IOWA CITY, IOWA. RES. 96 -
License for G. A. Malone's, 121 Iowa
237, AUTHORIZING THE MAYOR TO
Ave. Class E Beer Permit for L&M
SIGN AND THE CITY CLERK TO AT -
Mighty Shop, Inc., 504 E. Burlington
TEST A PARTIAL RELEASE AGREE -
St. Class E Beer Permit for Drugtown
MENT CONCERNING THE STORMWA-
#2, 1221 North Dodge St. Outdoor
TER MANAGEMENT EASEMENT FOR
Service Area for Bushnell's Turtle, 127
WINDSOR RIDGE PART SIX. RES. 96-
E. College St., contingent upon the in-
238, AUTHORIZING THE IOWA CITY
stallation of a gate. Class C Liquor Li-
POLICE DEPARTMENT TO FILE AN
., cense for Plamor Bowling, Inc., 1555
APPLICATION FOR A LOCAL LAW EN -
First Avenue. Class C Liquor License
FORCEMENT BLOCK GRANT FOR THE
for Micky's, 11 S. Dubuque St. Class
PURPOSE OF PROCURING EQUIP -
C Beer Permit for A&J Mini Mart, 2153
MENT, TECHNOLOGY AND OTHER
ACT Circle. Class C Liquor License for
MATERIALS DIRECTLY RELATED TO •i
The Breakroom, 1578 First Avenue S.
BASIC LAW ENFORCEMENT FUNC-
Temporary Class B Beer Permit for
TIONS AND TO AUTHORIZE THE
Iowa City Fall Fun Festival, 2150
COMMITMENT OF LOCAL MATCHING
FUNDS AS REQUIRED BY THE GRANT
Rochester Ave. Temporary Outdoor'
PROGRAM.
Service Area for Iowa City Fall Fun
Correspondence: Deb Liddell,
Festival, 2150 Rochester Ave. RES.
Chair of Parks & Recreation Commis -
96.226, ISSUE DANCING PERMIT.
sion, regarding Oakland Cemetery.
RES. 96.227, ISSUE CIGARETTE
Shelley Deutsch regarding traffic signal
PERMITS,
et Mormon Trek/Rohret Road. Resi-
Motions: Approve Disbursements
dents of Kimball Road vicinity regard -
in the amount of $19,408,685.35 for
ing request for sidewalk along Du -
the period of June 1 through June 30,
buque Street. Traffic Engineer regard -
as recommended by the Finance Direc-
ing stop sign installation on Washing -
for subject to audit.
ton Street at its intersection with
Resolutions: RES. 96.228,
Dartmouth Stjeet. Civil Service Comm.
AUTHORIZING THE MAYOR TO SIGN',
submitting certified lists of applicants
AND THE CITY CLERK TO ATTEST.
for the following positions: Custodian; I
THE RELEASE OF A LIEN REGARDING
Maintenance Operator; Parking Cash -
A REHABILITATION AGREEMENT, A
ier. Dr. Gary Fairmont regarding clean -
PROMISSORY NOTE AND A MORT-
ing of downtown by merchants.
GAGE FOR THE PROPERTY LOCATED
Applications for Use of City '
AT 416 SECOND AVENUE, IOWA
Streets and Public Grounds: Jim Stef-
CITY, IOWA. RES. 96-229, AUTHOR-
fen, Regina Fall Fun Run - September
IZING THE MAYOR TO EXECUTE AND
1, approved. Walter Sparks, Jeffrey
THE CITY CLERK TO ATTEST A SUB-.
Street Neighborhood Block party -
ORDINATION AGREEMENT BETWEEN'.
August 10, approved.
THE CITY OF IOWA CITY AND UNI--
Applications for Use of City Plaza:
VERSITY OF IOWA COMMUNITY;
Lisa Barnes, Downtown Association,
CREDIT UNION, IOWA CITY, IOWA,
DTA Sidewalk Days -July 18-21, ap-
proved. Rick McNamara, musical per- l
DEARBORNSTREET, IOWA CITY,
�
formance - July 18, 19, 31 and August
IOWA. RES. 96-230, AUTHORIZING
I
1, approved. LeRoy 8ontrager, Crusade
THE MAYOR TO EXECUTE AND THE
for Christ '96, distribute literature -
CITY CLERK TO ATTEST AN
July 20, approved. LeRoy Bontrager,
AMENDED SUBORDINATION AGREE -Crusade
for Christ '96, distribute litera-
MENT BETWEEN THE CITY OF IOWA,1
ture, musical performance. - various
CITY AND HILLS BANK & TRUST!
dates throughout the summer,
COMPANY FOR PROPERTY LOCATED
der
li Ralph Nader
proved. Jacqueline Ghadistribute
AT 1202 MARCY STREET, IOWA!
for President, distribute literature and I
CITY, IOWA. RES. 96-231. AUTHOR-
obtain signatures - July 19, 20, 26,
IZING THE MAYOR TO SIGN AND THE
and 27, approved.
CITY CLERK TO ATTEST THE LEASE
The Mayor declared the motion carried.
AGREEMENT BETWEEN THE CITY OF
Derek Maurer, Chair of Public Access t
IOWA CITY AND DAVIS BUILDING
Television Board of Directors, presented
PARTNERS FOR THE SUITE, FIRST
information regarding the proposed disposition
FLOOR CENTER, DAVIS BUILDING,
of funds acquired from the fees received from
322 E. WASHINGTON STREET, IOWA
cable customers. Lyone Fain, 605 E.
CITY, IOWA. RES. 96.232, ACCEPT-
Burlington, appeared regarding a boulevard in
ING THE WORK FOR THE COW
the middle of Burlington Street, and questioned
STRUCTION OF A PRODUCTION WELL
why it had not been installed when the street
IN THE JORDAN AQUIFER AT THE
was closed for the Gilbert/Burlington '
IOWA CITY WATER SUPPLY AND
intersection project.
TREATMENT FACILITY SITE. RES. 96-
Moved and seconded to set a public
233, ACCEPTING WORK FOR THE
hearing for August 27, on an ordinance
CONSTRUCTION OF A PUMP
vacating a portion of Lee Street, an unde-
TEST/PRODUCTION WELL, A PRO-
veloped right of way located between River
DUCTION WELL, AND OBSERVATION
Street and Otto Street. The Mayor declared
WELLS IN THE SILURIAN AQUIFER AT
the motion carried. I
THE WATER SUPPLY AND TREAT-
Moved and seconded to set a public
MENT FACILITY SITE. RES. 96-234,
hearing for August 27, on an ordinance
ACCEPTING THE WORK FOR THE
amending Title 14, Chapter 6, entitled i
SANITARY SEWER AND STORM
'Zoning," Article H, entitled "Industrial Zones, -
SEWER PUBLIC IMPROVEMENTS FOR
Section 1, entitled `General Industrial Zone (I -
LOTS 23, 24, 33, AND 34 IN WEST
1)- to allow limited retail sales in the 1.1 zone,
SIDEPARK. RES. 96-235, AUTHORIZ-
The Mayor declared the motion carried.
ING THE MAYOR TO SIGN AND THE
CITY (:I FRK TO ATTEST A TEMPO-
Y
A public hearing washold on a
resolution authorizing the Mayor to sign and
the City Clerk to attest an Agreement between
Johnson County Iowa, and Iowa City, Iowa,
establishing policies for development of land
within the extraterritorial area of Iowa City and
incorporating those policies in the Iowa City
Comprehensive Plan.
Moved and seconded to adopt RES, 96.
239, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN JOHNSON COUNTY,
IOWA AND IOWA CITY, IOWA, ESTABLISH.
ING POLICIES FOR DEVELOPMENT OF LAND
WITHIN THE EXTRATERRITORIAL AREA OF
IOWA CITY AND INCORPORATING THOSE
POLICIES IN THE IOWA CITY COMPREHEN-
SIVE PLAN.
A, public hearing was held on an
ordinance amending the Zoning Chapter by
amending the Conditional Zoning Agreement
for Westport Plaza to eliminate the requirement i
for a "cohesive, Integrated development," and
to remove the requirement for the facades of
the buildings to provide "horizontal continuity,"
for property located In the CC -2, Community
Commercial zone at 855 Highway 1 West.
Moved and seconded to accept correspon-
dence from William Meardon, attorney for I
Staples. The Mayor declared the motion
carried. Moved and seconded to continue the
public hearing to August 27. The Mayor
declared the motion carried.
Moved and seconded to defer to August
27 an ordinance amending the Zoning Chapter
by amending the Conditional Zoning Agree-
ment for Westport Plaza to eliminate the
requirement for a "cohesive, integrated
development," and to remove the requirement
for the. facades of the buildings to provide
"horizontal continuity," for property located in
the CC -2, Community Commercial zone at 855
Highway 1 West. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 96-
240, APPROVING THE VOLUNTARY
ANNEXATION OF APPROXIMATELY 80
ACRES LOCATED SOUTHEAST OF SYCA-
MORE STREET AND NORTH OF THE SOUTH
WASTEWATER TREATMENT FACILITY. Randy
Moore, 4322 Daniel Place, appeared.
Moved and seconded that the ordinance
amending the Zoning Ordinance by changing
the use regulations of approximately 80 acres
located southeast of Sycamore Street and
north of the South Wastewater Treatment
Facility be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter by approving a
Sensitive Areas Development Plan and
changing the use regulations from RS -12, High
Density Single -Family Residential to OSA/RS-
12, Sensitive Areas Overlay/High Density
Single -Family Residential for a 2.29 acre
property located at the intersection of
Dubuque Street and Meadow Ridge Lane, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter t.,
"Zoning," Article H, entitled "Industrial Zones,"
Section 1, entitled "General Industrial Zone," !
to allow truck terminal facilities, be given first
vote for consideration. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning," Article K, entitled
"Environmental Regulations," Section 1,
entitled "Sensitive Areas Ordinance.", be given
first vote for consideration. Moved and
I
to amend the ordinance by changing
the definition of "construction area" IA4) and
adding a definition for "slopes, regulated" (A5)
in Section 14-6K-18, Definitions. The Mayor
declared the motion to amend carried. Moved
and seconded by to amend the ordinance by
repealing Section 14 -6K -1C,. Applicability,
subsection 1a3 in its entirety (delete B2);
Section 14 -6K -1C, Applicability, adding a now
subsection 2a5 and renumbering all subsec-
tions (delete 641; Section 14 -6K -1F, Submittal
irvuy�o
Requirements repealing and substituting new c�
language in subsection 14-6K-1F1b4 as
follows "4) Steep and critical slopes"; Section
14-6K-11, Regulated Slopes, .delete G3 and
substitute a new G3; and Section 14-6K-11,
Regulated Slopes, delete G5 and substitute a
now G5. The Mayor declared the motion to
amend carried. Moved and seconded to amend
the ordinance by making the following editorial
change to Section 14 -6K -1N, Sensitive Area
Plan Design Guidelines, by deleting L2 and
substituting a new L2. The Mayor declared the
motion to amend carried. Letter from Ruth
Baker received. The Mayor declared the motion
carried on first consideration of the amended
ordinance.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning," Article O, entitled "Sign
Regulations," to delete the
specific regulation of "political signs," and to
amend regulations applicable to all temporary
signs, including political signs, be given first
vote for consideration. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
entitled "Zoning," Article E, entitled
"Commercial and Business Zones," Section 1,
entitled "Commercial Office Zone (CO -11,' to
allow small -animal clinics in the CO -1 zone by
special exception, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending the .Zoning Chapter by designating
36 properties as Iowa City historic landmarks,
be given second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the Zoning Chapter by rezoning the
following properties owned by The University
of Iowa to P, Public: 1 E. Park Road (RNC -20),
234 N. Madison Street (RM -44), northwest
corner of Dubuque and Church Streets lRM-
44), 230 N. Clinton Street (PRM), 324 S.
Madison Street (CB -2), 300 Myrtle Avenue
(RS -5), 421 Melrose Avenue IRS -5), 315
Melrose Avenue IRS -81, 121 Grand Avenue
Court (RS -8), 127 Grand Avenue Court (RS -8),
129 Grand Avenue Court (RS -8). and 2222 Old
Hwy. 218 S. (1-11, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
"Zoning,' Article J, "Overlay Zones," by
creating a new overlay zoning district entitled
"Design Review Overlay Zone," be given
second vote for consideration. The Mayor
declared the motion on second consideration
carried.
Moved and seconded to adopt ORD. 96-
3736, AMENDING THE ZONING ORDINANCE
BY CONDITIONALLY CHANGING THE USE
REGULATIONS OF 2.32 ACRES OF LAND
LOCATED EAST OF SUNSET STREET ON THE
SOUTH SIDE OF HIGHWAY 1 FROM 1-1,
INDUSTRIAL, TO CI -11, INTENSIVE COMMER-
CIAL.
Moved and seconded to defer to August
27, a resolution approving a final plat of
Galway Hills, Part Three, a 21.29 acre, 53 -lot
residential subdivision located south of Galway
Drive and east of Highway 218, Iowa City,
Iowa. The Mayor declared the motion carried.
Moved and seconded to accept correspon-
dence from Charles Mullen, attorney for Dav-
Ed Limited. The Mayor declared the motion
carried.
Moved and seconded to forward a letter
to the Johnson County Board of Supervisors
recommending denial of an application
submitted by the Detweiler Family Revocable
Living Trust to rezone a 1.58 acre tract located
in Johnson County in Fringe Area 4 approxi-
mately Y. mile east of the Iowa City corporate
limits on Lyndon Heights Road from All,
Agricultural, to R2, Two -Family Residential.
The Mayor declared the motion carried.
Moved and seconded to continue to
August 27, a public hearing on conveyance of
a four -foot wide tract of land from the
northerly portion of Shamrock Place Apart-
ments, 3501-3560 Shamrock Place, Iowa City.
Iowa, to the Court Hill Ownurs Association.
The Mayor declared the motion carried.
Moved and seconded to defer to
August 27, a resolution authorizing convey-
ance of a four -foot wide tract of land from the
northerly portion of Shamrock Place Apart-
ments, 3501-3560 Shamrock Place, Iowa City,
Iowa, to the Court Hill Owners Association for
$2600. 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. 96-3737, AMENDING T ITLE 3, "CITY
FINANCES, TAXATION AND FEES," CHAPTER
4 "SCHEDULE OF FEES, RATES, -CHARGES,
BONDS, FINES AND PENALTIES," OF THE
CITY CODE, TO INCREASE ON- AND OFF-
STREET HOURLY PARKING RATES 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. The
Mayor declared the motion carried.
Moved and seconded to defer to
September 10, a resolution rescinding
Resolution Nos. 94-277 and 95-79 and in lieu
thereof re-establishing the Iowa City Design
Review Committee and also approving
committee by-laws. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 96-
242, APPROVING, AUTHORIZING, AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREE-
MENT BY AND BETWEEN THE CITY OF IOWA
CITY AND WILLIAMS PIPELINE COMPANY, A
DELAWARE CORPORATION, REGARDING
CERTAIN OBLIGATIONS INVOLVING
REMOVAL AND RELOCATION OF A PIPELINE
FROM LAND OWNED BY THE CITY.
Moved and seconded to adopt RES. 96-
243, APPROVING PAYMENT TO LOUIS
BERGER ASSOCIATES, INC. OF MARION,
IOWA, FOR ARCHAEOLOGICAL WORK
PERFORMED IN CONJUNCTION WITH
CONSTRUCTION OF THE WASTEWATER
TREATMENT CONNECTION/SOUTH RIVER
CORRIDOR SANITARY INTERCEPTOR AND
RELIEF SEWERS PROJECT.
Moved and seconded to adopt RES. 96.
244, APPROVING, AUTHORIZING, AND
DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AGREE-
MENT BY AND BETWEEN THE CITY OF IOWA
CITY AND LOUIS BERGER ASSOCIATES, INC.,
OF MARION, IOWA TO PROVIDE CONSULT-
ANT SERVICES FOR ARCHAEOLOGICAL
MITIGATION IN CONJUNCTION WITH THE
CONSTRUCTION OF THE WASTEWATER
TREATMENT CONNECTION/SOUTH RIVER
CORRIDOR INTERCEPTOR AND RELIEF
SEWERS PROJECT.
Moved and seconded to adopt RES. 96-
245, UNCLASSIFIED SALARIES AND
COMPENSATION FOR FISCAL YEAR 1997
FOR THE CITY ATTORNEY, CITY CLERK AND
CITY MANAGER. Moved and seconded to
separate the vote into three resolutions. The
Mayor declared the motion to separate the
items defeated.
Moved and seconded to appoint John
Penick, 733 S. Summit St. to the Airport
Commission to fill a vacancy for an unexpired
term ending March 1, 1997; and appoint Gary
Haman, 2703 Brookside Dr., to the Ed. of
Appeals to fill a vacancy for an unexpired term
of a Licensed Plumber ending December 31,
1997. The Mayor declared the motion carried.
The Mayor noted the current vacancies:
Housing & Community Development Comm. -
One vacancy to fill an unexpired term ending
September 1, 1997- This appointment will be
made at the September 10 meeting of the City
Council.
The Mayor noted the previously
announced vacancies: Housing & Community
Development Commission - Three vacancies
for three, three-year terms ending September
1, 1999. These appointments will be made at
the August 27, 1996 meeting of the City
Council. - -.
S'�i:
Moved and seconded to adjourn 10:10
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City -1
Clerk and Finance Department.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
SUMMARY OF RECEIPTS JUNE
30, 1996
TAXES
227,474.00
STREET USE LICENSES
38,637.65
FINES & FORFEITURES
91,334.11
CHARGES FOR SERVICES
2,170,483.97
INTERGOVERNMENT REV.
1,241,556.42
USE OF MONEY & PROP.
621,697.08
MISCELLANEOUS REV.
8,705,126.91
GRAND TOTAL REVENUES 13,096,310.14
ALL FUNDS
COUNCIL IJS
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH L DRY
360 COMMUNICATIONS
A.R.T. STUDIO CLAY COMPANY
AAA TRAVEL AGENCY
ACTS
ADDL CIP PUHDNG JUNE
ADDL GEN FHONG-FIRE REPL RESRV
ADJUSTING JOURNAL ENTRY
ADOBE SYSTEMS INCORPORATED
' ADVANCED ELECTRICAL SERVICES
AER D RENTAL
AIA IOWA
AIR COOLED ENGINE SERVICES
ALREINDER HAMILTON INSTITUTE
ALTER L SOILS, INC.
AMERICAN MEDIA CORP.
AMERICAN PUBLIC WORKS ASSOC.
AMERICAN SPEAKER
ANDREW, STEPH HIE
A)LIMARE UNIFORM SERVICES INC
ARDICK EQUIPMENT CO., INC.
ARMC COMPUTER, INC.
AS COM MASLER MAILING SYSTEMS
ASI SIGN SYSTEMS
ASSOC OF PUBLIC SAFETY
ASTM CUSTOMER SERVICE
AT&T L D CHARGEBACKS
B. DALTON BOOKSELLER
BAKER 6 TAYLOR
BAKER L TAYLOR ENTERTAINMENT
BAKER PAPER CO.. INC.
BANKERS ADVERTISING CO.
BANTA MEMORIALS
BAREFOOT GRASS
BARON, JUDITH
BARRON MOTOR SUPPLY
BARTON SOLVENTS, INC.
BAUDVILLE
BECKNER DISTRIBUTION
BENN ER, DICK
BEST BUY CO.
BEST RENT ALL
BI -STATE CHIEFS ASSOCIATION
SING IS CYCLING AND FITNESS
BLUEGRASS ENTERPRISES
BLUE MOON SATELLITES
BOGS,BOB
BOGS, DONNA
BONNIE•S TOYS L MORE
13MMOUSE
GOOSE, RONALD
BRACHTEL, JAMES
BRANDYS VACUUM SALES L SERVICE
BRENNEMAN SEED L PET CENTER
BRIGHTWELL, ERIC
BROTTERTON, FOLLY
BROWN TRAFFtC PRODUCTS, INC.
SRUCHER, DAVE
BUDGETED TRANSFERS AJE
BUILDING OPERATING MANAGEMENT
BUREAU OF NATIONAL AFFAIRS
CABLE TV / ENGINEERING
CAR QUEST AUTO PARTS
CDH COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CENTER FOR URBAN POLICY
CENTRAL STATES AIRGAS
CHICAGO GRILL
CHIROPRACTIC CENTER
CIC PLAN
CZP FUNDING FOR JUN 1996
'CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY OF LONA CITY
CITY OF ZONA CITY
CITY' SEWER 5ERVICE
CITYSLUE TECHNOLOGIES INC
CITYOF IOWA CITY
CLARK BOARDMAN CALLAGHAN
CLARK. MAEVE
CLERICAL RECAP
CLERK OF COURT
COBB GROUP, INC..
COFFIN,CYNTHIA
CO.MMUNI CATION SOLATIONS
COMMUNICATIONS ENGINEERING Ce.
CONCENTRIC DATA SYSTEMS, INC.
TING JUNE 30, 1996
AMOUNT DESCRIPTION
187.20 LAUNDRY SERVICE
41.9D CELLULAR PHONE CIIGS.
402.69 RECREATIONAL SUPP.
1,427.10 AIR FARE
106.00 REFERENCE MATERIAL
25,523.07 GENEML FUND -PARKS
150,000.OD TO FIRE RSRV 62310
24,510.10 MY PHOTOCOPY
159.50 EDUC./TRAINING SUPP.
456.65 EQUIPMENT SERVICE
2,029.08 EQUIPMENT RENTAL
]5.00 REG ISTRATION
144.69 GREASE L OIL
10.]5 BOOK (S)
151.26 MINOR EQ. P. HEP MT
]81.]9 BOOKS (CAT./CIR.)
50.00 BOOK'S)
307 .OD BOOKS, MAG., NEWSPAP
ME
42.50 DUES L MBERSHIPS
3,149.40 LAUNDRY SERVICE
30.29 ELECTRICAL SUPPLIES
9,275.00 OTHER EDP HARDWARE
1]8.00 EQUIPMENT RENTAL
281.21 BOLD. L IMPROV. MAT.
55.00DUES L MEMBERSHIPS
]1.00 K
BOOS)
7.83 APR AT6T LD
25.37 BOOKS)
150.84 BOOKS (CAT./CIR.)
•57.36 VIDEO RECORDINGS
785.3
0 RISC. SUPPLIES
222.49 PAPER SUPPLIES
235.00 DARE DONATIONS
186.22 PLANT CME
175.00 INSTRUCTOR/OFFICIATE
115.20 ANIMAL SUPPLIES
]41.30 MINOR EQUIP. REP MT
269.80OFFICE SUPPLIES
70.90 F000
31.49 SAFETY SHOES
178.]2 FILM
168.94 EQUIPMENT RENTAL
50.00 DUES L MEMBERSHIPS
122.00 MINOR EQUIP. REPAIR
82.00 AG MATERIALS
373.75EQUIPMENT RENTAL
25.19 SAFETY SHOES
13.64 UNIFORM ALLOWANCE
70.02 BOOKS (CAT./CIR.)
531.72 BOOKS (CAT./CIR.)
17.51 PAINT 6 SUPPLIES
524.16 REGISTRATION
20].00 OTHER OPER, EQUIP.
]19.45AG MATERIALS
6.50 MISCELLANEOUS
167.25 .OUTSIDEPRINTING.
919.00' TRAFFIC CTRL. IMPROV
68.24 UNIFORM ALLOWANCE
186,246.93 COMPUTER REPLACEMENT
146.00 BCOK(S)
224.00 SUBSCRIPTIONS
11.25 VIDEO TAPE PROD
25.10 MISC. EQUIP REP MT
1,575.OD MICRO -COMPUTER
197.50 EMPLOYMENT ADS
7.00 BOOKS, HAG., NEWSPAP
76.80 FLUIDS GASES L OTHER
-20.56 UTILITY AUGUST
78.00 MMM HEALTH CARE
2,074.70 FINANCIAL SERV L CMG
]1,924.92 GENERAL PON . -NON OPE
5,126.46 ELECTRICAL SUPPLIES
]5.88 SEWER
309.20 METER SERVICE
6,361.82 RECYCLING
45 Ge
OF STRUCTURE
60.83
PAPER STOCK
140.80 REFUSE
]12.44 BOOK (a)
18.12 GASOLINE
9,097.0] PAYROLL 07 -SUN -96
-51.00REIMS WITNESS FEES
59.00BOOKS, NAG., NEWSPAP
40.00HEATING PULL/GAS
9,811.05 COMMUNICATION EQUIP.
1,3]2.47 MINOR EQUIP. REP MAT
109.00SOFTWARE
-20.50 RECORDING FEES
CONLON DONALD L PAT
CONNECT, INC.
37.04
PHONE EQUIP. CHARGES
CONSUMERS COOP PROPANE
29.00
CIHER FUELS
CONSUMERS COOPMATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
GGHT R'S TOOL L SUPPLY CO.
15.24
2,469.90
2,7]9.72
OTHER FUELS
OTHER CHER. L SUPP.
BLDG. L CONST. SUPP. .
CORA BIKE PACT: INC
600.00
OTHER OPER. EQUIP.
CDRALVI LLE VOLUNTEER FIRE DEPT
COTTAGE
150.00
44.00
MISC. SUPPLIES
MEALS (NON -TRAVEL)
CRAIG, SUSAN
CREED
58.50
158.42
TRAVEL
PLUMBING SUPPLIES
CRESCENT ELECTRIC SUPPLY CO.
72.22
ELECTRICAL SUPPLIES
CREST INFORMATION TECHNOLOGIES
CREST 3N FORMATION TECHNOLOGY
216.30
120.00
MICROFILM
COMM. EQUIP. REPAIR
CRYSTAL CLEAR
25.00
SANITATION SUPP.
C -U NATIONAL GANG CRIME
60.00SUBSCRIPTIONS
C CARD FEES
OUTSIDE PRINTING
D L N FENCE CO., INC..
DAILY IOWAN
95.00
254.92
REPAIR OP FURNISHING
ADVERTISING
DAN BUS ER 356026
218.20
AWES
DAN SELLERS 356541
DAN 'S OVERHEAD DOORS 6 MORE
481.16
902.60
MINNEAPOLIS
REP L MAINT. TO BLDG
CARED EMERGENCY EQUIPMENT CO
3,201.18
OTHER OPER. EQUIP.
DARE AMERICA
DATA CORE, INC.
202.57
79].80
MISC. SUPPLIES
MICROFICHE
DATA TIMES
166.83
DATA PROCESSING
DAVE BART A
DAVE LONG PROTECTIVE PRODUCTS
-9.10
43.00
2 XL T-SHIRTS
MINOR EQUIP. REPAIR
DAVID AREOGST
2,57000
CONSULTANT SERVICES
DAVID Canso
DEATSCH, BOB
-42..12
100.00
Ce PAYMENT JUN DENT
SAFELY SHOES
DEMCO, INC.
726.78
BOOKS, MAG., NEWSPAP
DENN IS HANSEN 356201
DES MOINES REGISTER
11].00
655.50
AMES
EMPLOYMENT ADS
DI-CHCO.
646.30
WATER/SEWAGE CHEM.
DICK BLICK
DICK GRELL
]2].71
-565.00
BOOKS, MAG., NEWSPAP
ASPHALT PATCH
DICK GRELL L SONS IN
-540.60
CONCRETE
DICTAPHONE
DIVISION OF LABOR SERVICES
1,906.00
30.(10
COMM. EQUIP. REPAIR
REP L MINT. TO BLDG
DOUG HART ]53552
867.8.
ASPEN
DOWN TO EARTH FLORIST
15.00
RECREATIONAL SUPT.
DRUG TO"/3
a OCT." ,1
85.8]
28.52
FILM
RECREATIONAL SUPP.
DUFFY. STEVE
80.92
TRAVEL
EARL MAY SEED L NURSERY L.P.
EAST IOWA COMMERCIAL REAL
47.99
1,600.00
FERTILIZER
APPRAISAL SERVICES
EASTERN IOWA LIGHT 6 POWER
94.80
ELECTRICITY CHARGES
-, ECKNOLT, LAWRENCE
ECONOFOODS
57.87
23.74
IPERS- I
SANITATION SUPP.
ECS, INC.
200.00
OTHER OPER.' EQUIP.
ED SLAIN
ELECTRIC MOTORS OF IOWA CITY
-6.40
265.01
PURCHASES FOR RESALE
BLDG. L CONST. SUPP.
ELECTRIC PUMP
93.06
MINOR EQUIP. REP MAT
ELECTRONICS CAVE
EMERGENCY MEDICAL PRODUCTS
84.54
86.00
ELECTRICAL SUPPLIES
FIRST AID SUPP.
EMERGENCY MEDICAL SERVICES
400.00
REGISTRATION
IMS EQUIPMENT REPAIRS
END'S BUSINESS MACHINES, INC.
173.60
11,739.46
MAY REPAIR CHARGES
MICRO -COMPUTER
PARNSWORTII, JO
- FAST PHOTO
50.64
24.94
UNIFORM ALLOWANCE
FILM PROCESSING
FASTPHO INTERNATIONAL INC
55.80
SAFETY CLOTHING
FAY, NILE
FEDERAL EXPRESS CORP.
119.98
105.75
CERTIFICATIONS
COURIERS
PES LERIS, INC.
FIR£ L EMERGENCY TELEVISION
5,065.15
388.00
MISC. EQUIP REP MAT
CABLE TV SERVICES
FIRE DEPT - ANDY ROCCA
40.00
VIDEO TAPE PROD
FIREGEAR, INC
2,691.45
SAFETY CLOTHING
FIRST CHOICE
722.57
SANITATION EQUIP.
FIRST CHOICE DISTRIBUTION
4,213.07
MISC. SUPPLIES
FIRSTAR NON-HIFI
5,719.45
LOCKBOX FEES
FLEETWAY STORES, INC.
587.87
BLDG. L CONST. SUPP.
FLEX COMPENSATION INC
451.50
OTHER PROF. SERVICES
' FND MEG RAL -LIB OFF DEV FND
FORESTRY SUPPLIERS, INC.
]5,210.00
104.31
FND NEC BAL IN 53119
TOOLS
FORTIS BENEFITS
0,313.91
DISABILITY INSURANCE
FORT11AIIN, STEVE
47.12
UNIFORM ALLOWANCE
FOX INTERNATINAL LTD, INC.
FRANK -ASKEW, EMILY
485.65
25.99RECREATIONAL
SAFETY CLOTHING
SUPP.
FRANK 6 ROBIN STOCKL
-25.00B.AHTA
MEMORIAL
FRANKLIN r MORIN
-45.00
TRAVEL
FRED PAYOR SE2MINARS
FREES LOCK L ALARM, INC.
99.00
2,466.17
REGISTRATION
MISC. SUPPLIES
FROHWEIH OFFICE SUPPLY
9,200.1]
GRAPHIC SUPPLIES
FUND ADDL EXP IN 61510
7.25
FND DEPT 61510
i G. A. THOMPSON CO.
GATEWAY 2000
1,263.86
],46].00
OUTSIDE PRINTING
MICRO -COMPUTER
L
GEA C COMPUTERS INC
389.34
MINI -COMPUTER
GENERAL PEST CONTROL CO.
200.00
BLDG. PEST CONTROL
- GEO. KONDOM PLUMBING
GEORGE, MICHELLE
189.75
300.00
REP OF ELECTRIC/PLBG
RECREATIONAL EQUIP.
1 GFOA
31.50
BOOK(5)
i GILPIN PAINT L GLASS, INC.
GOODFELLOW PRINTING, INC.
5,47
190.87
RECREATIONAL SUPP.
OUTSIDE PRINTING
GRAND JUNCITON FIRE DEPARTMENT
155.00
REGISTRATION
GRAND JUNCTION FIRE DEPARTMENT
GRANT WOOD AREA CHAPTER
215.00
90.00
REGISTRATION
OTHER REPAIR L MINS
GRAPHIC RESOURCES INC
1,520.66
MAIL PROCESSING
GREENERY BY DESIGN
GREENERY DESIGNS
87.25
200.GO
PLANT CARE
NURSERY SERVICES
GUEST SERVICES
185.40
REGISTRATION
j GUMBY•S PIZZA
424.60
F000
HAPPY JOE'S
HA DWARE SPECIALIST, LTD.
]16.28
90.40
FOOD
LUMBER/HARDWARE
HARLAN, SCOTT
62.98
SAFETY SHOES
BARNEY ICE CO.
HARNEY, PATRICK
24.00
12.60
MISC. SUPPLIES
TECHNICAL SERVICES
HARRIS, DAVID
15(1.(10
UNIFORM ALLOWANCE
HARRY,. BROOKS
HART'', DOUG
-4.55
130.]0
1 LG T-SHIRT
TRAVEL
HARTFORD LIFE INSURA
-61.44
LIFE INSURANCE
HAWKEYE LUMBER CO., INC.
725.16
BLDG. L CONST. SUPP.
VENDOR NAME
AMOUNT
DESCRIPTION
RAWKEYE MEDICAL SUPFLY, LNC.
KAHKEYE WELD L REPAIR
140.81
BLDG. 6�CONST. SUPP.
MWKEYE WORLD TRAVEL, INC.
HEATH, JEREMY MICHAEL
384.00
5.00
AIR FARE
WITNESS FEE
HEICK, MARK
HEELING, DALE
300.00
60.90
SAFETY SHOES
TRAVEL
HENDERSON, DAVE
50.00
TECHNICAL SERVICES
HENRY LOUIS, INC.
196.96
A V EQUIP. REPAIR
HERITAGE MUSEUM
19.96
BOOKS, HAG., NEWSPAP
HILLS BANK& TRUST CO
75.00
REGISTRATION
HIS
HOLDEN BUSINESS FORKS CO.
134.91
]86.6]
C CARD FEES
OUTSIDE PRINTING
HOLIDAY INN
1,478.16
CONSULTANT SERVICES
HOLIDAY WRECKER & CRANE SERV.
NO HE BUILDER BOOKSTORE ORDERS
97.00
13.60
TOWING
BOOK (s)
HORSFALL, MEC ANNE
5.00
WITNESS FEE
HGSPERS L BROTHER PRINTER
567.00
OUTSIDE PRINTING
HOUCHEN BINDERY
2,042.95
LIBRARY MATER. REP,
HUGHES 6 ASSOCIATES
HUMAN ROTS CGORD-HEATHER SHANK
52.60
121.25
COURT COSTS L SERV.
VIDEO TAPE PROD
HUMBOLDT MFG. CO.
200.27
BLDG. L CONST. SUPP.
NY VEE FOOD /3
HY-VEE FOOD STORE /1
-16.50
72'.95
FOOD
FOOD
HY-VEE FOOD STORE /2
21.49
FOOD
HY-VEE FOOD STORE /3
16.50
FOOD
HYDRITE CHEMICAL CO.
I C FIRE DEPARTMENT
604.0E
24.50
NATER/SEWAGE CHEM.
CPR TRAINING
C
IAHO
IC /CORALVILLE CONVENTION
IC GIRLS SFTBL 70817
IC PO L DEPT - CAPT STRAND
IC RECREATION DEPT
ICM*
ICM* - RT - 401
ICMA DISTRIBUTION CENTER
ICM .
ICPL LIB EKPAN FUNDING
ICPL LIB EXPANSION FUNDING
IDEA BANK
IKON CAPITAL
IKON CAPITOL
INDEPENDENT INSURANCE. AGENTS
INFORMATION REFERENCE GROUP
IN ]RAH LIBRARY SERVICES
INTERNATINAL CITY/COUNTY
INTERNATIONAL ASSOC OF CHIEFS
INTERNATIONAL AS OC. OF FIRE
INTERNATIONAL CONFERENCE OF
INTERNATIONAL WORLD OF DIKES,
INTL SOC IUY OF CRIME
INTL WORLD OF BIKES INC
INTL. ASSOC. OF ELECTRICAL
INTL. CONF. OF BLDG. OFFICIALS
IOWA AMATEUR SOFTBALL ASSOC.
IOWA ARTISANS GALLERY
IOWA ASSOC. of HOUSING
IOWA BOOK 8 SUPPLY CO.
IOWA CITY AREA CHAMBER OF
IOWA CITY CHIROPRACTIC
IOWA CITY COMPUTER STORE
IOWA CITY LANDSCAPING
IOWA CITU PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIK, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA CONSERVATIONIST
IOWA COUNTY ATTORNEYS ASSOC.
IOWA DEPT OF TRANSPORTATION
IOWA FEDERATION OF HUMANE
IOWA FIRE CHIEF'S ASSOC.
IOWA FIRE EQUIPMENT
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER G CHEMICAL
IOWA READING ASSOCIATION
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IOWA STATE BAR ASSOC.
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY
IOWA STATE UNIVERSITY - CM
IOWA STATE UNIVERSITY - DS
IOWA VENDING CO.
IOWA -ILLINOIS SAFETY COUNCIL
IPERS
ISS
ISLAND PRESS
J. P. GASNAY CO., INC.
JACKS DISCOUNT, INC.
JACKSON, SIDNEY
JACOBS, PAUL
JAMES PUBLISHING, INC.
JE 5008 (2)
J., KELLY
JESSE JONES BOX CORPORATION
JIM,S INSTRUMENT MFG, INC.
JIM,
5 REFUSE SERVICE CORP
JOEL MYERS
JOHN HI LSON SPORTING GOODS
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY EXTENSION
JOHNSON COUNTY INFORMATION
JOHNSON COUNTY RECORDER
JOHNSON COUNTY RECORDER*
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER - SO
JOHNSON, MATE
JOURNAL ENTRY
JOURNAL ENTRY 600'
JOURNAL VOUCHER
JOYCE'S GREENHOUSE
JUN WORD PROC CHARGEBACKS
K 6 D MAULING
K EGAN
X MART /4115
KAHLER, LARRY
MANSA9 CITY STAR
XARR, MARIAN
KASNA, SONDRA B
KASKA, SONDRA B.
KATHY LIPPOLD ]56]52
KEL-WELCO DISTR., INC.
KELLY SERVICES, INC.
KELLY, JOHN
KENNEDY, MIKE
KEYE PRODUCTIVITY CENTER
BIECK,SK
KIRWOOD COMMUNITY COLLEGE
KOALA CORPORATION
KOVACINYI GREGORY
KREI, BRIAN
KUGLER, SCO
TT
LkL. PELLI NO
CO., INC.
LLA, VICKI
LANCE P PLATZ 355619
LANTER COURIER CORP.
LARRY KANLER 356302
UWY ENS CO-OPERATIVE PUB. CO.
LCI INTERNATIONAL
LENOCH i CILEK
LENOCH 8 CILEH TRUE VALUE
LEON LYVERS TREE SURGERY
LESSONS IN LEADERSHIP
LEWIS SYSTEM OF IOWA, INC.
LIB -ADMIN
LINCOLN INSTITUTE OF LAND
LIND'S PRINTING SERVICE, INC.
LINN, JAMES
Ll NN, JIM
LIPPOLD, ERIK
LONNGIEN, JOHN
'IC -N -GOOD
LORD, MICHAEL
LYVERS, ALAN L.
M LEE SMITH PUBLISHERS
M MILLER
MAC WAREHOUSE
MACHELE WIEBEL ]54549
MADISON NEWSPAPERS, INC.
MAQUOKETA NEB PRINTING
MARC REYHGNES ]5]794
-150.00 REPUND-AEGIST KNIGH
22,]15.25 CONVENTION BUREAU
4,860.00 TEMP EMPLOYEES
11.25 VIDEO TAPE PROD
11.25 TAPE PRODUCTION
625.00 SUPPLEMENTAL REP.
6]5.00 SUPPLEMENTAL PEP.
26.45 REFERENCE MATERIAL
79.95 SUBSCRIPTIONS
8]8.68 TO LIB EXP CIP 38550
924.41 TO LIB EKPCIP 38550
204.75 EDUC./TRAINING SUPP.
902.10 EQUIPMENT RENTAL
62.10 OFFICE EQUIP. RENTAL
2,11].00 FIDELITY. BOND
91.75 PRINT/REFERENCE
5,458.78 BGOK(S)
79.95 BOOKS)
285.00 REGISTRATION
15.95 BOOKS)
21].60 BOOEM
95.]0 MINOR EQUIP. REPAIR
35.00 DUES 4 MEMBERSHIPS
29.00 MINOR EQUIP. REPAIR
40.00 DUES 8 MEMBERSHIPS
398.45 BOOKS)
2,547.00RECREATIONAL EQUIP.
60.00 BOOKS, MAG., NEWSPAP
55.00 SUES 6 MEMBERSHIPS
44.31 OFFICE SUPPLIES
700.00 REGISTRATION
526.95 MEOI CAL SERVICE
19].11 MISC. PERIPHERALS
991.56 AG MATERIALS
6]1.17 BATT MISS
5,601.76 ADVERTISING
6,07].77 CONCRETE
220.95 OUTSIDE PRINTING
377.75 COMMUNICATIONS CHGDX
19.97 SUBSCRIPTIONS
70.00 REGISTRATION
11,658.90PAINT 8 SUPPLIES
100.00 RESIST RATION
50.00 DUES 6 MEMBERSHIPS
136.00 FIRE EXT. . REFILLS
205.84 IOWA ONE CALL
72 57 PAINT 8 SUPPLIES
4,449.7] MI C. SUPPLIES
65.00 PAPER SUPPLIES
951.]9 RECREATIONAL EQUIP.
52,101.56 ADJUST FICA
9.00 OFFICE SUPPLIES
70.00 REGISTRATION
25.00 CERTIFICATIONS
140.00 REGISTRATION
290.00 REGISTRATION
15.00 FOOD
106.00 SOFTWARE
50,190.71 ADJUST IPERS
415.42 ACIH FEES
12.25 BOOKS, MAG., NEWSPAP
53.59 PAPER STOCX
150.97 FILM
80.01 NI
FOAM ALLOWANCE
.16.96 UNIFORM ALLOWANCE
59.94 BOOK(')
22].55 APR DIVIS SERVICE
19.00 UNIFORM ALLOWANCE
54.95 OFFICE SUPPLIES
98.02MISC. SUPPLIES
000.00 EQUIPMENT SERVICE
664.35 TRAVEL -NEWTON
69.02 RECREATIONAL EQUIP.
1,750.00 BUILDING RENTAL
251.70 OTHER HEALTH CARE
9.00 REGISTRATION
55.00 OTHER PROF. SERVICES
464.00 RECORDING FEES
4.00 RECORDING FEES
]1.00 TECHNICAL SERVICES
48.00 CARE OF PRISONERS
40.00 BUILDING RENTAL
84,314.82 MAV DIVISIONAL SERVI
174.67 MAY DIV SERVICE
120,418.3B JON BCBS
1,729.50 PLANTS
209.0] JUN WP CHRGS
2,3
00.00 EQUIPMENT SERVICE
-9.50 CLOTHING 6 ACCESS.
436.32 FILM
17.70 TRAVEL
]18.12 EMPLOYMENT ADS
162.87 TRAVEL
570.00 OTH
OTER PROF. SERVICES
480.00 HER PROF. SERVICES
654.00 LAS VEGAS
499.79 ELECTRICAL SUPPLIES
175.75 TECHNICAL SERVICES
5].69 MEDICAL SERVICE
167.40MISCELLANEOUS
13
9.00 REGISTRATION
301.05 LEATHER/ACCESSORIES.
2,520.00REGISTRATION
100.50 SANITATION SUPP.
22.50 DUES 6 MEMBERSHIPS
55.66 UNIFORM ALLOWANCE
40.00 MEALS (NON -TRAVEL)
],]56.88 ASPHALT
7].94 UNIFORM ALLOWANCE
195.00 SIOUX CITY
79.02 COURIERS
85.00 AM ES
77.60 BOOKS)
9]0.20 COMMUNICATIONS CHGBK
107.61 AUDIO VISUAL SUPP.
985.21 COFFEE SUPPLIES
170.00 TREE TRIM/REMOVAL
249.00 REGISTRATION
150.80FINANCIAL SERV A CNC
-50.00 PATV-UTILITIES
47.45 BOOKS, MAG., NEWSPAP
30.00 RECREATIONAL EQUIP.
167.45 TRAVEL
98.90 UNIFORM ALLOWANCE
64.19UNIFORM ALLOWANCE `
5.00 WITNESS FEE
375.00 REP 6 MINT. TO BLDG
80.21 UNIFORM ALLOWANCE
66.66 IPM
127.00 SUBSCRIPTIONS
-9.90 PURCHASES FOR RESALE
13.00MISC. PERIPHERALS
91.50 BE MOINES
156.55 IMPLOYMENT ADS
12,569.00 OITTSIDE PRINTING
1,162.00 COLUMBIA SC
MARV'S GLASS SPECIALTIES, INC
MARYLAND OFFICE OF PLANNING
MAURER, LARRY
MAY LF CHRGS-BILLED JUN 1
MCCABE EQUIPMENT, INC.
MCCOMAS-LACINA CONST. CO.
MOGRNW-HILL BOOK CO.
MEACHAM TRAVEL SERVICE
MEARDON .WILLIAM L
MEARDON, SUEPPEL DOW
MEBUS, R. ALLAN
MECCA
MEDZA BASICS VIDEO
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
MEDICAL PRIORITY
MEISEL, BETTE
MENARDS
MERCY HOSPITAL
MERCY HOSPITAL-
MESSNER, JOE
MICHEL, BRIAN
HID -AMERICA ENERGY
MIDAMERICAN ENERGY
MIOAMERICAN ENERGY•
MIDWEST AUTOMATED TIME
MIDWEST CLSI USERS GROUP
MIDWEST VETERINARY SUPPLY INC
MINITEK LIBRARY INFO TION
MIRACLE RECREATION EQUIPMENT
MODERN BUSINESS SYSTEMS, INC.
MONTGOMERY III, JAMES D.
MOTOROLA INC.
NPC NEWSPAPERS
MPH INDUSTRIES, INC.
HULLER PLUMBING A HEATING
MUNICIPAL CONSULTING SERVICES
MUNICIPAL FIRE i POLICE
MVE STATE GRANT REV FUNDING
NAGLE LUMOER Co.
HANRO CONFERENCE REGISTRATION
HAHRW-CATHY MILETT, TREASURER
NATIONAL AUTOMOBILE DEALERS
NATIONAL BY-PRODUCTS, INC.
NATIONAL CIVIC LEAGUE, INC.
NATIONAL COMPUTER SYSTEMS INC
NATIONAL FIRE PROTECTION ASSOC
NATIONAL FIRE SPRINKLER ASSOC.
NATIONAL UBC TORY CENTER
NATIONAL LASORATORY CENTER INC
NATIONAL LEAGUE OF CITIES
NATIONAL RECREATION 6 PARK
NATIONAL SEMINARS GROUP
NATIONAL TRUST
NEARY, JESSICA AND VINCENT
NEENAH FOUNDRY CO..
NELSON, KIMELA
NEUTRON INDUSTRIES INC
NEW LIFE FITNESS WORLD
H IGHTSUN PERFORMANCE LIGHTING
NIGP
NOEL'S TR BE SERVICE
NORTHERN HYDRAULICS, INC.
NRPA STUDENT BRANCH
OCKENFELS, CATHY
ODOR ITE OF EASTERN IOWA
OLDCAPITOL SCREEN PRINTERS
OLD -HOUSE JOURNAL
OMEGA COMMUNICATIONS
ORIENTAL EXPRESS
ONYX PRESS ACCOUNTS RECEIVABLE
OSLO DRUG
VENDOR NAME
PANTHER UNIFORMS INC
PARRIS, TIM
PAUL'S
PAY LESS CASHHAYS, INC.
PAYROLL RECAP 1,
PAYROLL RECAP ]412]4
PC ZONE
PECHMAN PROFESSIONAL SERVICES
PEOPLES CHOICE COMPUTING
PETERSON, LORI
PIKE L FISCNER, INC.
PINPOINT INC.
PIP PRINTING
PLATZ, LANCE
PLAY IT AGAIN SPORTS
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
PM SYSTEMS CORPORATION
POPCORN WAGON
PRATT AUDIO-VISUAL i VIDEO
PRECISION ELECTRIC, INC,
PRESTEGARD, KEVIN
PROF AND REFERENCE DIV
PROGRESSIVE RDIABILITATION
PYRAMID SERVICES, INC.
QUAD -CITY TIMES
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUINLAN, BILL
R. J. THOMAS MFG. Co., INC.
R. M. GIGS CO., INC.
RADIOLOGIC MEDICAL SERVICES PC
RANDY'S FINE HOME CARPETS
RAPIDS REPRODUCTIONS, INC.
RECREATION
RECREONICS
REDUCE FY96 TRANS -MATCH BUDGET
REPAIR POLICE PERSONAL PROP
RESOURCE CENTER
RETAIL DATA SYSTEMS OF CEDAR
REYHONS, MARK
REYNOLDS, RAY
RICK WYSS 348285
RITTENMEYER TRUCKING CO.
RIVER PRODUCTS CO.
ROE HEATING L REFRIGERATION
ROTARY CLUB OF IOWA CITY
ROTO -ROOTER
RUSSELL, WARTY
S L G MATERIALS
S SLROHM
SCENIC AMERICA
SCHOON, DAVID
SCHULTZ, EDWARD
SCHINUCHER ELEVATOR CO INC
SECRETARY OF STATE
SELLERS, DAN
SENIOR CENTER 6/13/9
SERVICEMASTER
SHAY ELECTRIC
SHIGO AND TREES ASSOCIATES
SHIVE-RATTMY MORS L ARCH INC
SIERRA HC
OA ENO MERCANTILE O.
SINGER, DEB PAVA
0
4� 10
]8.00 REP i MAINT• TO BLDG
2.00BOOKS, Mo.. NEWSPAP
150.00 UNIFORM ALLOWANCE
1,217.89 MAY LF CHARGES
],468.60 LUMBER/HARDWARE
],]99.00 .DLG. L IMPROV. MAT.
72.15 BOOK(.)
211.01 AlR FARE
-21.00RECORDING FEES
-122 .00 ORDINANCE 96-3732
80.10 TRAVEL
420.00 EMPLOYMENT ADS
264.26 VIDEO RECORINGS
75.80 D
MEDICAL SERVICE
17].04PRESCRIPTIONS, DRUGS
9].50 REFERENCE MATERIAL
55.50 MEALS (NON -TRAVEL)
].560.90 BLDG. i CONST. SUPP.
5,861.15 MEDICAL SERVICE
1,]85.50 MEDICAL SERVICE
]50.00 INSTRUCTOR/OFFICIATE
100.00 SAFETY SHOES
-686.26 EQUIP
3,004.17 ELECTRICITY CHARGES
7],619.88 ELECTRICITY CHARGES
4,310.26 MICRO -COMPUTER
15.00REGISTRATION
548.25 AMINAL SUPPLIES
680.00 AUDIO VISUAL .DPP.
9,44].00 PARK 6 REC EQUIP.
758.18 CONN. EQUIP. REPAIR
5.00 NZTN ESB FEE
504.01 MISC. SUPPLIES
]95.00 OUT
PRINTING
231.18 MINOR EQUIP. REPAIR
1,0]4.24 REP OF ELECTRIC/PLUG
25.00 SOFTWARE
57,894.08 OTHER BENEFITS
12,100.00 REDUCE 55110 6 55150
1.083.12 BLDG. 8 CONST. SUPP.
370.00 REG IST NATION
3
5.00 DUES A MEMBERSHIPS
47.00 ED SCRIPTIONS
175.00 TECHNICAL SERVICES
50.00 ODES L MEMBERSHIPS
1,013.00 OUTSIDE PRINTING
205.65 BOOKS, MAG., NEWSPAP
75.00 ODES a MEMBERSHIPS
209.00 PHYSICALS
266.00 PHYSICALS
495.00 REGISTRATION
80.00 BOOK(.)
99.00 REGISTRATION
91.00 BOOKS)
250.00CONTRACTED IMPROV.
176.00 BLDG. 6 CONST. SUPP.
15.00 ADA SERVICES
128.72 SANITATION SUPP.
200.00 OTHER PROF. SERVICES
599.00 OTHER. OPER. EQUIP.
375.00 REGISTRATION
],245.00TREE TRIM/REMOVAL
72.95 TOOLS L MINOR EQUIP.
50.00 ADVERTISING
42.97 UNIFORM ALLOWANCE
52.00 SANITATION SUPP.
2,119.40 UNIFORM CLOTHING
27.00 SUBSCRIPTIONS
390.50 COMMUNICATIONS CHGBK
-32.22 UTILITY AUG
fi 0.50 BOOKS)
]9.33 FILM
AMOUNT DESCRIPTION
173.75 CLOTHING L ACCESS.
89.24 SAFETY SHOES
494.72 AG MATERIALS
661.78 BLDG. 6 CONST. SUPP.
02],78..84 PAYROLL 07 -SUN -96
79.20 PAYROLL 21 -JUN -96
1,290.00 MICRO -COMPUTER
1,500.00 MICRO -COMPUTER
462.50MICRO-COMPUTER REP.
20.99 UNIFORM ALLOWAHCE
75.00 BGOK(S)
90.00 SUBSCRIPTIONS
]04.76 OUTSIDE PRINTING
7.48PRESCRIPTIONS, DRUGS
T.10 OTHER OPER. EQUIP.
.15 FERTILIZER
1,335.51 BLDG. 6 CONST. SUPP.
797.00 CONTRACTED IMPROV.
-47.21 UTILITY JULY
559. 00 AUDIO VISUAL REP MAT
115.56 REP OF ELECTRIC/PLBG
124.95 UNIFORM ALLOWANCE
51.80 BOOKS)
01].00 MEDICAL SERVICE
]3.23 MINOR EQUIP. REP NAT
75.60 EMPLOYMENT ADS
1,161.]8 NURSERY SERVICES
2].99 OFFICE SUPPLIES
100.00 SAFETY SHOES
1,904.00 PARK A REC EQUIP.
4,191.07 REPOF COOLING EQUIP
674.00 MEDICAL SERVICE
200.]2 REPAIR OF STRUCTURE
]10.95 PRINTING SUPPLIES
628.72 BANK FEES
459.]9 MINOR EQUIP. REP NAT
40,666.67 TRANSIT OPERATIONS
-16].00 BAOBEN GLASSES
13.95 BOOKS, MAG., HEWSPAP
8.5.]0 MISC. SUPPLIES
127.76 TRAVEL
]1.10 UNIFORM ALLOWANCE
2,296.00 LOUISVILLE
9].06 HAULING
11934.72 NOCK
96.08 AEP i MINT. TO BLDG
185.00 DUES L MEMBERSHIPS
73.50 REPAIR OF STRUCTURE
100.00 UNIFORM ALLOWANCE
456.26 DIRT
-18.45 PURCHASES FOR RESALE
29.95 BOOKS, MAG., NEWSPAP
691.70 REGISTRATION
146.65 MINOR EQUIP. REPAIR
527.45 REP A HAI T- TO BLDG
90.00 NOTARY BOND
92.33 TRAVEL
-59.00 REFUND -SKILL PATH S
1,04].00 REP L MAINT. TO BLDG
789.66 REP OF ELECTRIC/MG
43.56 BOOKS, MAG., NEWSPAP
287.00TESTING SERVICES
34.]0 TOOLS
1,010.00 INSTRUCTOR/OFFICIATE
C
rl,pes�
SIDUX PHOTO
SIDUX SALES CO.
SI RCHIE PINCER PRINT
SOUTHEASTERN LIBRARY SERVICES
SPIM COHFERENCE'96
ST LOUIS POST -DISPATCH
STAR TRIBUNE
STARR, GEORGE A.
STATE LIBRARY OF IOWA
STEINDLER ORTHOPEDIC CLINIC
STERLING CODIFIERS
STEVEGOLAUN 356107
STEVE •5 TYPEWRITER CO.
STIERS, INC.
STIMMEL, STEVE
SUBSCRIPTION ORDER SERVICES
SUBURBAN LANDSCAPE ASSOC., INC
T/MAXER
TARGET STORES
TAYLOR INDUSTRIES INC
TECHNIGRAPHICS, INC.
TILECOM4USA PUBLISHING CO.
TENNIS SERVILES OF IOWA, INC.
THOMAS, SHERI
THOMPSON PUBLISHING GROUP
TOYNE'S IOWA FIRE TRUCK
TRANS -PARKS G CIP FND BALE
TRU WAY GRAPHICS
TREAS STATE OF IA
TREASDRY TO PURCHASING
TRIPLET]
TRU ART - ECONOMY ADV CO
U OF IA.
U OF IA. CREDIT UNION
UOF IA. HOSPITALS AND CLINICS
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. fi. POST OFFICE
U. S. POST OFFICE - ACCT 163
U.S. TOY COMPANY
URIC FACILITY SAFETY
UNIFORM DEN, IHC.
UNIFORMS FROM ALEXIS-ZOE'S
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UNI VEASITY CAMERA
UNIVERSITY HEIGHTS
UNIVERSITY OF MINNESOTA
UNIVERSITY OF VIRGINIA
UPS SERVICE FOR MAY 96
URBAN, PHYLLIS
U9 WEST
UB HEST 356612
US NEST COMM 355774
USF DUGAN, INC.
UW - MADISON
VAN METER CO.
VARIOUS
VISA
VISIONARY SYSTEMS LTD
VONACHEN SEVICE L SUPPLY
WAL HART STORE 01-1721
WALLACE-HOMESTEAD PRINTING CO.
WASHINGTON CAPITAL NEWS REPORT
WATTS CONST.
WELLMAN PRODUCE CO
WEST LIBERTY TELEPHONE CO
WEST MUSIC CO
NEST PUBLISHING CO.
WESTER, DANIEL
WESTLINK PAGING
WESTON WOODS
WI NGOWS
WINDSOR, BETH
WINER ENNER FORD, INC.
WISCONSIN CENTER GUEST HOUSE
WLI INDUSTRIES INC
WORD PRBC CHRCICKS FOR MAY
W ROPERFECT MAGAZINE
WORLD FRUIT NIAAKM
YR END FINAL TRANSFERS
YUCUIS, DONALD
ZHENG, XIAOGIANG
186.15 FILM
]84.60 UNIFORM CLOTHING
1 11. 92 WB. SUPP. L EQUIP.
10.00 TRAVEL
IG0. 0O REGISTP.ATIOH
215.00 IN LOYMENT ADS
242.00 EMPLOYMENT ADS
94.48 TMVEL
305.15 MISC. SUPPLIES
1x110.00 MEDICAL SERVICE
1, BBS. 01 OUTSIDE PAINTING
171.80AMES
99.90MISC. SUPPLIES
90.53 RECREATIONAL SUPP.
40.00 CERTIFICATIONS
50.00 SUBSCRIPTIONS
4,4]4.00 CONTRACTED IMPROV.
205.75 EDUC./TRAINING SUPP.
5].95 MINOR OPF EQUIP/FURN
218.15 REP L MAIN]. TO BLOC
267.51 OFFICE SUPPLIES
53.01 ADVERTISING
640.00 AG CHEMICALS
16.00 CERTIFICATIONS
2]5.00 ADVERTISING
285.00 SAFETY CLOTHING
18,452.91 TO 38110 DSR 85688
1,17].16MISC. SUPPLIES
1]0.25 OVERPHT 1995 LYVERS
-6,934.52POSTAGE FOR 628
128.70 MISC PROCESSING SUPP
11750.00 OUTSIDE PRINTING
50].55 RORX STUDY WAGES
100.00 FINANCIAL SERV L CHC
1126].97 PPI CRIPTIONS, DRUGS
41.10 INTERNET FEES
205.26 MORX STUDY WAGES
228.89 COMMUNICATIONS CHGBK
3]6.61 COMMUNICATIONS CNGBK
5,795.49 COMMUNICATIONS CHGBK
2,000.00 POSTAGE
11000.00 BULK MAILING
11.95 TOYS
-265.20 SECURITY GAURD
9,686.00 LEATHER/ACCESSORIES
97.42 UNIFORM CLOTHING
]00.00 COURIERS
536.76 CELLULAR PHONE CHGS.
289.25FILM
-700.00 APPRAISAL REIMS
S.TO BOOK (&)
1,400.00 REGISTRATION
103.36 MY UPS CHRGBACKS
4.45 IPERS
-275.44 PHONE LINE REFUND
-.07 COMM CHRGBACK
-14.15 COMMS CHRGBACK
70.36 FREIGHT
290.00 REGISTRATION
256.49 ELECTRICAL SUPPLIES
-741.00 CLOTHING i ACCESS.
1,2]5.85 AIR FARE
1, 252.35 MINI -COMP. SOFTWARE
1 05 .4 0
MISC. SUPPLIES
566.22 FILM PROCESSING
610.01 OUTSIDE PRINTING
145.00 SUBSCRIPTIONS
60.00 REP L MAINT. TO BLDG
]98.15 COMMERCIAL FEED -
35.15 COMMUNICATIONS CHGBK
554.00 OTHER OPER. EQUIP.
1,113.97 DOOK(S)
16.18 DENTAL INSURANCE
33.22 PAGING
126.50 VIDEO RECORDINGS
16.97 SUBSCRIPTIONS
]4.00 UNIFORM ALLOWANCE
15x916.00 TRUCK (S)
92.00 TMVEL
428.40 RENTALS
]10.57 MY WORD PROC CHRGS
2].97 SUBSCRIPTIONS
-27.60 UTILITY AUG
-199,977.38 BUDGETED TRANS
]4].70 TMVEL
5.50 MISCELLANEOUS
GENERAL FUND FUND TOTAL 2,096,034.32
FUND: DEBT SE'RVICB FUND
CEDE L CO 3,]60,000.00 88 GO PRINCIPAL
TRANS PUGS FRM DEBT SERV BND 121954.50 PNDNEG 27700-28300
VARIOUS BOND OWNERS 599,349.]8 REGISTERED BOND INT.
DEBT SERVICE FUND FUND TOTAL
FUND: CAPITAL PROJECTS
360 COMMUNICATIONS
ADDL CIP FUNDNG JUNE
ADJUSTING JOURNAL ENTRY
ADVERTISER
AHLERS, COONEY, DORWEILER,
ALL AMERICAN CONCRETE 355126
AMERICAN REAL ESTATE LTD
B AND D CONSTRCIION CO
BEAR CREEK ARCHEOLOGY INC
BOYD CROSBY CONSTRUCTION
C L L DEVELOPMENT
CEDAR RAPIDS GAZETTE, INC.
CSP FUNDING FOR JUN 1996
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CONTRACTOR'S TOOL L SUPPLY CD
CRM ECOSYSTEMS
D L N FENCE CO., INC.
DAN'S OVERHEAD DOORS L MORE
DAVIS, ROBERT
,PH ENTERPRISES, INC.
ELDON C. STUTSMAN, INC.
EVENS EN DODGE. INC.
FARM CREDIT SERVICES
FEDERAL EXPRESS CORP.
FORTIS BENEFITS
GLASGOW, JAMES P.
HABERECHT S ASSOCIATES
HART -FREDERICK CONSULTANTS
HAWILEYE LUMBER CO., INC.
HARNEYE WELD 6 REPAIR
3,972,]0].88
126.18 CELLULAR PHONE CHGS.
201,6]2.47 1995 GO
154.29 MAY PHOTOCOPY
]8.45 ADVERTISING
]2,91].1] ATTORNEY SERVICES
300.00 COM FRM REC 4363
10,1]7.50 APPRAISAL SERVICES
16,830.25 CONTRACTED IMPROV.
21,168.11 CONSULTANT SERVICES
4,165.00 BUILDING IMPROVEMENT
3r 596. 03 CONTRACTED IMPROV.
]].50 ADVERTISING
1,811,518.51 1995 GO
11.62 HATER
]5.79 PAPER STOCK
21.13 SAFETY CLOTHING
21,900.00 NURSERY SERVICES
650.00 CONTRACTED IMPROV.
962.00 REPAIR OF STRUCTURE
141.00 CABLE L ELECT REPAIR
750.00 LAND ACQUISITION
1,687.50 OTHER PROF. SERVICES
59,915.15 OTHER PROF. SERVICES
250.00 LAND ACQUISITION
60. 50
COURIERS
124.78 DISABILITY INSURANCE
200,000.00 COURT SETTLEMENTS
1,821.15 CONSULTANT SERVICES
500. D0 ENGINEERING SERVICES
1,200.00 PAM L REC EQUIP.
39.08 MINOR EQUIP. REPAIR
_ rn n,uteA
gl6 /q
HAYEK, HAY BE L BROWN
4,587.92 ATTORNEY SERVICES
HAYEK, HAYEK, BROWN L ENGH LLP
5,508.24 ATTORNEY SERVICES
1,8]0.00 OTHER PROF. SERVICES N
HORIZONS INC
CO.
130,022.49 ENGINEERING SERVICES
NONARO R. GREEN
HY-VEE FOOD STORES, INC.
125,000.00 COMPACTED IMPROV.
ZONA CITY LANDSCAPING
180.00 CONTRACTED IMPROV.
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
.80 TRANSFER TAX
582.97 ADVERTISING
IOWA CITY REPROGRAPHICS
91.20 OUTSIDE PRINTING
IOWA STATE BANK - FIG
2,441.19 FICA
I PERS
JACKS DISCOUNT, INC.
2,220.77 IPERS
46.62 'FILM
Jolt SON COUNTY RECORDER
909.00 RECOROING FEES
JOHNSON COUNTY RECORDER-
JOHNSON COUNTY RECORDER-
I.RECORDING FEES
]9.20 LAND ACQUISITION
JOHNSON COUNTY TREASURER
]52.00 LAND ACQUISITION
]ENTRY NTRY
109.11 FIRST AVE TO /34525
JOURNAL VOUCHER
I, 052.46 JUN BCBS
JUN ATTY-S OFF CHRGBACKS
&x429.75 JUN ATTY CHRGS
JUN WORD PROC CRAAGEBACKS
59.11 JUN WP CHRGS
ELECTRIC/PLBG
K L R ELECTRIC
2,710.00 AEP OF
22,670.00 LAND ACQUISITION
KONOM, GEORGE. AND CAROL
AND
4,691.25 CONSULTANT SERVICES
LANDMARK SURVEYING
LARRY'S PARKING LOT
66.00 BUILDING IMPROVEMENT
LCI INTERNATIONAL
29.98 COMMUNICATIONS CHGBK
LOC L CILEX TRUE VALUE
12.10 BLDG. L CONST. SUPP.
LOAN, RICHARD D. AND PAMELA A.
2,350.00 EASEMENT PURCHASE
LOREN'S SIGNS/IAREN TEGGATZ
MAXWELL CONSTRUCTION CO.
300.00 TECHNICAL SERVICES
114,351.64 CONTRACTED IMPROV.
HAY ATTY•S OFF CHRGBACKS
1,073.53 MY ATTY CHRGS
TECHNICAL SERVICES
MAYORS YOUTH EMPLOYMENT PRGG -
],950.00
5]0,289.99 CONTRACTED IMPROV.
MCAN INCH COAD.
MCCLURE ENGINEERING COMPANY
17,118.79 CONSULTANT SERVICES
MCCOMAS-LACINA CONST. CO.
IN
2,274.00 BUILDING IMPROVEMENT
SUPP.
MENARDS
1,074.12 BLDG. L
17,964.52 ARCHITECTURAL SERV.
MEYER, SCHERER L-ROCKCASTLE
MIRACLE RECREATION EQUIPMENT
4,017.00 PARK L REC EQUIP.
MMS CONSULTANTS, INC.
22,885.00 ENGINEERING SERVICES
MODERN PIPING INC
MOORE, NATHAN M. L MMA MOORE
834.00 CONTRACTED IMPROV.
1,843.00 EASEMENT PURCHASE
NAGLE LUMBER CO.
NNW, INC.
53.41 BLDG. L CONST. SUPP.
5,500.00 ENGINEERING SERVICES
OLSON BROS SODDING
PANTHER GYM EQUIPMENT
11,800.00 GMSS 5BEG
2,160.00 OTHER FURN./EQUIP.
PAMCONSTRUCTION
5]4,511.90 PAY EST 04
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
31.989'SPAYROLL 07 -JUN -96
109,025.71 CONTRACTED IMPROV.
PLUMBERS SUPPLY CO.
POOL TECH INC.
27.12 PLUMBING SUPPLIES
1,79].95 BUILDING IMPROVEMENT
R. G. CARMICHAEL
REVERSE MAY CIP JE
429.00 APPRAISAL SERVICES
-12.47 REVERSE MAY 5011
RITTENMEYER TRUCKING CO.
1,302.18HAULING
RIVER PRODUCTS CO.
R FISHER APPRAISAL
490.38ROCK
500.00APPRAISAL SERVICES
RUST ENVIRONMENT L
2,444 . 5 6 CONSULTANT SERVICES
S A G MATERIALS
SCOTT, BYRON59.00
426.45 DIRT
CABLE L ELECT REPAIR
SECURITY ABSTRACT CO.
SEELYE PLASTICS, INC.
625.00 ABSTRACTS
9,186.20 OTHER IMPROV. EATER.
SHIVE-HATTERY MORS i ARCH INC
SHOEMAKER L HAALAND PROF.
28,407.13 ENGINEERING SERVICES
24,134.50 CONSULTANT SERVICES
SIOUX PHOTO
SOUTH LIBERTY, INC.
86.00 FILM PROCESSING
10.00 EASEMENT PURCHASE
SPECIALIZED SYSTEMS, INC.
STAAB. MARGARET J.
183.26 MISC EDP SUPPLIES
10.00EASEMENT PURCHASE
STANLEY CONSULTANTS INC
11,050.00 ENGINEERING SERVICES
STONE CITY QUARRIES
STORM SEWER PART OF /]]540
965.17 ROCK
245,625.98 CITY ATTY CHGBACK
STORM SEWER PART TO /]4]95
-245,625.98 CTY ATTY CHGBACK
STREB CONST. CO., INC.
9],8]1.57 CONTRACTED IMPROV.
SULZBERGER EXCAVATING, INC.
24,011.10 CONTFACTED IMPROV.
3,lBB.13
TERRATRANSSWRCBNDUCNTLTTOZNC
SWR INPR
1,416,461.00 423204E RTBONDVMVS
TRANS -PARKS L CIP FND BALS
20,130.45 TO PKS FLOOD 16230
U OF IA. PAYMENT PROCESSING
6.00 PHONE EQUIP. CHARGES
U S WEST CONKUNICATION T-1
7.87 COKNUNICATIONS CHGBK
UNITED STATES CELLULAR
VAN WINKLE -JACOB ENGINEERING
46.27 CELLULAR PHONE CHGS.
6,754.04 ENGINEERING SERVICES
WAL MART STORE 01-1721
HATER DIVISION
25.87 FILM
2,320.46 WATER HOOKUPS
WENDLER ENGINEERING A CONST.,
22,439.00 CONTRACTED IMPROV.
WEST PUBLISHING CO.
WORD PROC CHRGBCXS FOR MAY
200.59 DATA BANK SERVICES
104.56 MY WORD PROC CHRGS
CAPITAL PROJECTS "ND TOTAL
5,770 33] 91
FUND: ENTERPRISE FUNDS
360COMMUNICATIONS
321. 76 CELLULAR PHONE CHGS.
A L C MECHANICAL SERVICE
303.40 REP OF COOLING EQUIP
A. Y. MCDONALD SUPPLY CO. INC.
1,0]7.30 PLANT EQUIP REP MAT
AAA MECEUNICAL CONTRACTORS INC ],625.85 NON -CONTRACTED INPR.
ABLE TECHNOLOGY CORP 546.41 PLANT EQUIP REP MAT
ACCRUED In 9660
-1]8,536.39 ACCRUED INT -96 SEWER
ACTION SEPTIC TANK SERVICES
300.00 TECHNICAL SERVICES
ACTION SEWER L DRIN SERVICES
A
AD DL CIP FUNDNG JUNE
862.50 EQUIPMENT SERVICE '
121.72 AIRPORT OPERATIONS
AW STING JOURNAL ENTRY
872.20 MAY PHOTOCOPY
ADVERTISER
1,622.88 ADVERTISING
AERO RENTAL
AIR COOLED ENGINE SERVICES
3,362.51 EQUIPMENT RENTAL
01.79 MINOR EQUIP. REPAIR
ALL CONSTRUCTION
1,7]5.00 NON -CONTRACTED JMPR.
ALLIED NATIONAL SNC/TRH
134.00 TECHNICAL SERVICES
AMERICAN PACKING L GA NET CO.
AMERICANPRODUCTS, INC.
246.80 NATER SYST. IMPROV.
293.85 SANITATION SUPP.
AMERICANRECYCLINC SERVICE INC 16,941.46 PURCHASES FOR RESALE
AMCRICAN SIGMA
APACHE HOSE L BELTING, INC.
13055 MINOR EQUIP. REP MAT
599. .86 PLANT EQUIP REP MAT
MARK
ARAUNIFORM SERVICES INC
41243.40 GUN DRY SERVICE
BACKFLOW SYMPOSIUM
75.00 REGISTRATION
BANK OF AMERICA
BARNGROVER GLASS CO INC
24.30 MINOR EQUIP. REP MAT
197 .1 0 NON -CONTRACTED IMPR.
BARROW MOTOR SUPPLY
329.0] BUSES ,
BAXTER SCIENTIFIC PRODUCTS
523.44 FREIGHT
BENNER, RONNIE
BERRY BEARING COMPANY
100.00 FIRST AID/SAFETY SUP
815.34 MINOR EQUIP. RP MAT
BEST BUY CO.
564.80 MINOR EQUIP. REP MAT
BEST RENT ALL
177.29 EQUIPMENT RENTAL
BIG A AUTO PARTS
BLACK BURN MANUFACTURING CO.
98.84 MINOR EQUIP. REP MAT ,
305.82 BLDG. L CONST. SUPP.
BLUE. MOON SATELLITES
250.00 EQUIPMENT SERVICE
BOND ESCROW
-16..75 REV BONDS INTERE
SORGENSON SALES INC
SO ELI,, BOB
22.64 BUSES
100.00 FIRST AID/SAFETY SUP
BRENNEMAN SEED L PET CENTER
220.00 AG MATERIALS
BROWN SUPPLY CO., INC.
1,577.72 MISC. EQUIP AEP MAT
BRUCE. RON
BUDGETED TRANSFERS AJE
]8.84 SAFETY SHOES
288,959.56 1992 G.O. BONDS
BUESING'S AUTOMOTIVE
228.89 BUSES
- BULLERS, JOHN
6D.00 EQUIPMENT SERVICE
BURNS, TIM
C H MOODINESS CO INC
16.02 SAFETY SHOES
231.61 MINOR EQUIP. REP MAT
CALIFORNIA CONTRACTORS
119.60 SAFETY CLOTHING
CAMBRIDGE TEMPOSITIONS INC2,581.16
CAPITOL FORD NEW HOLLAND INC
TECHNICAL SERVICES
94.88 VEHICLE REPAIRS
CASCADE FORESTRY SERVICE, INC.
CEDAR MPIDS.AND IOWA CITY
CEDAR MPIDS GAZETTE, INC.
CEDE L CO
CENTRAL STATES AIRGAS
CHEN STATION OF IOWA
CIP FUNDING FOR JUN 1996
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF ZONA CITY
CITY OF IOWA CITY
CITY OF IOWA CITY
CITYOF IOWA CITY
CLERICAL RECAP
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
COMPO ARTS PRINTI No
COMPUTER SOLUTIONS, INC.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
O
CONTRACTOR'S TOL L SUPPLY CO.
COOPERATIVE EXTENSION
CORRECT FLOW, INC.
CUB FOODS
ULLIGAN/UNITED STATES WATER
�UMM INS GR UT PLAINS DIESEL
CURATORS OF THE UNIVERSITY OF
CUSTOM HOSE L SUPPLIES, INC.
D L N PENCE CO., INC.
D -A LUBRICANT CO., INC.
DAILY IOWAN
DAN'S OVERHEAD DOORS 6 MORE
DAVE BEY DEL AUTO L TRUCK SERV.
DAVIN SYSTEMS
DAYTECH MFG. INC.
DEBT SERVICE TRANSFERS
DEPT OP NATURE RESOURCES
DES MOINES IRON i SUPPLY CO.
DI -CHER CO.
DOLLMN, BILL
DOMESTIC VIOLENCE INTERVENTION
DRUIVENGA, PAUL
EAGLE FOOD CENTER 1220
EASTERN ZONA LIGHT L POWER
EC^NOFOODS
EC�NOGAS SERVICE, INC.
ECB, INC.
ELICTRIC MOTORS OF ZONA CITY
ELaAS, DAVID
ELIM UUPLICATE JE 12014
EL 107.' AVIATION
ELLIOTT LOUIPHENT CO.
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
ENERGY KIZER SYSTEMS, INC.
EN
VIRONMENTAL RESOURCE ASSOC.
ENVIROQUIP
EQUIP DIVISION
E%LINE, DAVE
FAIRBANKS SCALES
FEDERAL EXP ESS CORP.
FESLER'S, INC.
FIRST 0101 CE DISTRIBUTION
FORTIS BENEFITS
FOX VALLEY SYSTEMS INC
FREEMAN LOCK L AWRFf, INC.
FROKWEIH OFFI4 E SUPPLY
GENERAL CHEMICAL CORP.
GENERAL PEST CONTROL CO.
GEO. KONDORA PLUMBING
GILLIG CORPORATION
GILPIN PAINT 6 GLASS, INC.
GINGERICH WELL 6 PUMP SERVICE
GRIFFIN PIPE. PRODUCTS CO.
MACH
HARTFORD LIFE INSURA
HAWKEYE LUMBER CO., INC.
MWXEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD L REPAIR
HENRY LOUIS, INC.
HOLIDAY WRECKER L CRANE SERV.
HORAN, MARTI
HUPP ELECTRIC MOTORS
HUYCK, PETER
HY-VEE FOOD STORE /1
HY-VEE FOOD STORE 13
HYBRID PUBLICATIONS
HYDROTBY
INTERNET NAVIGATOR INC
IOWA BOOK L SUPPLY Q1:
IOWA CITU CLEANUP L TRANSFER
IOWA CITY LANDSCAPING
IOWACITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY RUDY MIX, INC.
IONT CITY REPROGRAPHICS
IOWA CITY TELEPHONE CO., INC.
IOWA DEPT OP NATURAL RESOURCE
IOWA DEPT' OF NATURAL RESOURCES
IOWA DEPT OP TRANSPORTATIOH
IOWA FIRE EQUIPMENT
IOWA,GOLD DISTRIBUTING INC
IOWA GROW
IOWA, ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
IOWA SECTION AWNA
IOWA STATE BANK - FICA
IPERS
ISE
IWPCA
J R'S APPLIANCE DISPOSAL IOWA
JANOA ELECTRIC MOTOR SERVICE
JIM'S REFUSE SERVICS CORP
JOIft4 CRANE INC
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY SEATS
JOHNSON COUNTY SWCD
JOSEPH G. POLLARD CO., INC.
JOURNAL ENTRY
JOURNAL VOUCHER
JUN ATTY'S OFF CHRGUCKS
.TUN WORD PROC CH,RGEBACKS
K L K ELECTRIC
K WART 14315
RAR PRODUCTS, INC.
KF.IPER REGARD SEATING INC
KEL-WELCO DISTR., INC.
KENNEDY, SCOTT
KING'S MATERIALS, INC.
KIRKWOOD COMMUNITY COLLEGE
L. L. PELLING CO., INC.
. LAB SAFETY SUPPLY
'IAREH CO., INC.
LAW ON PRODUCTS, INC.
LCI INTERNATIONAL
LEHOCH L CILEK TRUE VALUE
I LEMS SYSTEM OF IOWA, INC.
220.05 OTHER OPER. EQUIP. _
100.00 LAND RENTAL
171.66 ADVERTISING
185,000.It 92 CAP LOAN PRINCIP
201.46 FLUIDS GASES 6 OTHER
624.10 SANITATION SUPP.
599176.51 AIRPORT OPERATIONS
,
6,056.32 OTIfER HASTE DISPOSAL -
624.14 ELECTRICAL SUPPLIES
163.41 SERER
81.52 SEWER
4.155.09 SEWER
2,339.26NATER
79 5. 3 1 PAYROLL 07-JIRI-96
60.20 LAUNDRY SERVICE
9,19].05 COMMON ICA'TZON EQUIP.
6.48 MINOR EQUIP. REPAIR
220.00OUTSIDE PRINTING
121.00 PRINTER REPAIR
81527.35DIESEL FUEL
460.37SAFETY CLOTHING
],079.41 BLDG. L COAST. SUPP.
28.00 EDUC./TRAINING SUPP.
80.00 REGISTRATION
18.03BOOKS, HAG., NEW PAP
191.OD WB. CHEM. i SUPP.
1,230.03 BUSES
105.00OUTSIDE PRINTING
93.32 BUSES
140.94 MINOR EQUIP. REP MAT
2,098.80 OT N ER LUBRICANTS
517.50 ADVERTISING
167.75REPAIR OF STRUCTURE -.
1.20 BUSES
255.97 MAGNETIC MEDIA
7,809.58 ADVERTISING
2,258,767.75TO 92 CAP LOAN NOTE
24.00 CERTIFICATIO14S
44.68 MISC. EQUIP REP MAT
528.00FLUORIDE
1,040.10 TRAVEL
2,079.07AID TO AGENCIES
100.00 FIRST AID/SAFETY SUP
49.33 LABORATORY CHEMICALS
18,922.28 ELECTRICITY CHARGES
31.51 SANITATION SUPP.
408.00 HEATING FUEL/GAS
11,050.19 A V EQUi P. REPAIR
1,350.22 FLUIDS GASES 6 OTHER
571.94 TRAVEL
-985.23 ABATED GO BONDS
465.92 GIBES REPAIR i MINT20,000.00 TRUCK RENTAL
56.52 FIRST AID/SAFETY SUP
34.00 NAY REPAIR CHARGES
79.75 BUSES
]03.50 WB. CHEM. L SUPP.
106.3.0MINOR EQUIP. REP MT
126.10 INSP L TARNS FLUID
78.74 SAFETY SHOES
1,57].50 MINOR EQUIP. REPAIR..
29.50COOR ZERS
29.95 SAFETY CLOTHING
532.51 SANITATION SUPP.
4,92].09 DISABILITY INSURANCE.
87.36 PAINT L SUPPLIES
1,305.28 BLDG. L CONST. SOP P.
465.91 MINOR OFF EQUIP/TURN
27,]29.40HATER/SEWAGE CHEM.
200.00 BLDG. PEST CONTROL
63.25 REP OF ELECT:IC/PLBG
314.78 BUSES
79.BB PAINT 6 SUPPLIES
158.60 REP OF ELECTRIC/PLBG'
25,906.39 WATER SYST. IMPROV.
1,398.07 UD. SUPP. L EQUIP.
93.70 LIFE INSURANCE
891.26 BLDG. L CONST. SUPP.
225.00 NON -CONTRACTED IMPR.
269.28 BUSES
1,636.26 TOOLS L MINOR EQUIP.
35.00 TONING
527.00 EDUC./TRAINING SUPP.
1,907.41 ELECTRICAL SUPPLIES
16.00 CERTIFICATIONS
7.30 FOOD
6.24 AG CHEMICALS
756.00 ADVERTISING
278.17 GREASE 6 OIL
140.00 EDUC./TMINING SUPP.
3
42.9MINOR OFF EQUIP/FURN
900.00 HAULING
20.00 GRASS SEED
89.35 BRACKETS/FASTENERS S
1,615.92 ADVERTISING
8,720.18 CONCRETE
45.60 OUTSIDE PRINTING'
349.25COMMpNICATIONS CHGBK
48.00 CERTIFICATIONS
45,957.61 STATE SURCHARGE
]5,572.]7 LOAN REPAYMENTS
1].50 FIRE EXT. 6 REFILLS
225.00 GREASE L OIL
6,187.50 EQUIPMENT SERVICE
411.66IOWA ONE CALL
663.04 PAINT L SUPPLIES
62].55 MISC. SUPPLIES
140.00 REGISTRATION
30,601.40 FICA
3],798.30IPERS
30.30ACIt FEES
130.00 REGISTRATION
2,137.50 OTHER WASTE DISPOSAL
1,385.]5 PLANT EQUIP REP MAT
2,950.00 EQUIPMENT SERVICE
766.45 MINOR EQUIP. REPAIR
150.00 BUILDING RENTAL
36,236.00 MISC AID TO AGENCIES
130.50 NON -CONTRACTED IMPR.
338.22 NATER SYST. IMPROV.
78,326.73MY DIVISIONAL SERVI
54,257.89 JUN BCBS
652 24 JUN ATTY CHRGS
289.29JUN WP CHRGS
3 7 . 5 0
REP OF ELECTRIC/PLBG
9.06 EDOC./TRAINING SUPP.
]67.93 MINOR EQUIP. REP M'P
14,475.71 BUSES
24].88 CLOTHING 6 ACCESS.
94.44SAFETY SHOES
1 51 .52
MISC. SUPPLIES
320.00 BOOK (S)
1,440.64 ASPHALT
93.76FIRST AID/SAFETY SUP
317.74 REP OF ELECTRIC/ PLUG
221.78 MINOR EQUIP. REP MT
184.35 COMMUNICATIONS CHGBK
200.99 FIRST AID/SAFETY SUP
356.20 FINANCIAL SERV L CHG
,^ri (i1✓2%) g/Cory I (jl UI ! V
LINWOOD MINING AND MINEPAIS
LLPSIUS, D"36.74
1,]53.92 HYDRATED GIME
SAFETY SHOES
LOGSDEN, RON
531.98 TRAVEL
MAXWELL CONSTRUCTION CO.
MAY ATTY'S 0 CHRGSACKS
1,450.00 EQUIPMENT SERVICE
257.74 MAY ATTY CHRGS'
MAY LF CHRGS-BILLED JUN 1
MCEALLA, EARL
55,557.89 MAY LF GRANGES:
65.09 SAFETY SHOES '
MEACNAM, CRAIG A.
22.64 LAB. SUPP. i EQUIP.
MENARDS
MERCY HOSPITAL
931.62 HOLD. 6 IMPROV. MT.
450.00 OTHER HEALTH CARE
MIDAMERICAN ENERGY
1.829.58 ELECTRICITY CHARGES
HIDAMMM CA ENERGY•
NJOLAND TRANSPORTATION
63,131.59 ELECTRICITY CHARGES -
28.00 FREIGHT "
MIDWEST JANITORIAL SERVICES
426.90 TECHNICAL SERVICES
MODERN BUSINESS SYSTEMS, INC.
32.50 OFFICE SUPPLIES
MOHAWK MFG. i SUPPLY CO.
MOLD OIL COMPANY
_
1,349.22 SUS ES
239.40 MISC. SUPPLIES,
NORENO, EDWARD
54.57TRAVEL
HULLER PLUMBING i MUTING
14.40 BLDG. i CONST. SUPP.
MUTUAL WHEEL CO.
346.11 BUSES
NAGLE LUMBER CO.
2].68 PAINT 6 SUPPLIES
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONHEMTAL TESTING
545.46 AUTO i LIGHT TRUCK
1,519.80TECHNICAL SERVICES
NATOA
151.50 SUBSCRIPTIONS
NEW HORIZON PS, INC.
NORRELL SERVICES INC
619.00 GRASS SEED
1,228.1] TECHNICAL SERVICES '
NORTHEAST PUBLISHING CROUP
1]9.89 SUBSCRIPTIONS
ORIENTAL TRADING CO., INC.
]22.65 TMINI NG FILM/MAT.
ORION BUS INDUSTRIES INC
OPTSEN OIL CO., INC.
1.182.20 BUSES
1,493.80 GREASE i OIL
PAUL'S
621.30 FIRST AID/SAFETY SUP
PAYLE55 CASHNAYS, INC.
PAYROLL RECAP
39.40 MISC. SUPPLIES
405,261.57 PAYROLL 07 -JUN -96
PAYROLL RECAP 340754
PEDERSON-SELLS EQUIPMENT CO.
-219.04 PAYROLL 7 -JUN -96
233.03 ADVERTISING
PENIN ELMER CORPORATION
163.50 WB. CHEM. L SUPP. -
PERRY, RON
PERRY, RONALD
22.75 CELLULAR'PHONE CHCS.
82.50 CELLULAR PHONE CHCS.
PIG STORE
62.25 MINOR EQUIP.
PIGOTT, INC.
PLAY IT AGAIN SPORTS
3,]66.]0OFFICE FURNITURE
1,000.00 NON -CONTRACTED IMPR.
PLUMBERS SUPPLY CO.
3,469.54 BLDG. i CONST. SUPP.
PA01'ECTION PRODUCTS CO.
PUBLIC ACCESS TELEVISION, INC.
17.95 SAFETY CLOTHING I
12,774.46 MISC AID TO AGENCIES
PYRAMID SERVICES. INC.
101.20 MINOR EQUIP. REP MAT
QUALITY ENGRAVED SIGNS
16.65 MINOR OFF EQUIP/FURN
R. M. BOGGS CO., INC.
RADIO SMCK
195.32AEP OF MUTING EQUIP
175.96 MINOR EQUIP.
RADIX CORP.
339.00 MINOR EQUIP. REP MAT
RESIDUAL EQUITY TRANSFER
RESPOND SYSTEMS
1.66 CORRECT' DUPL JE 4121
34.84 FIRST AID/SAFETY SUP
RETAIL DATA SYSTEMS OF CEDAR
118.80 OFFICE EQUIP. REPAIR
AEVRS EMS CHRGBACK FOR FES
RICE, WILLIAMS ASSOCIATES
-19,297.33 FEB EYS-NICK 41119)
2, 33a .89 CONSULTANT SERVICES
RIVER PRODUCTS CO.
ROADWAY E%PRESS INC.
7, BD7.39 ROCK
471.66 BUSES
ROCHESTER MIDLAND CORP.
17.60 SAH ITATION SUPP.
S L G MATERIALS
SCANIA U.S.A., INC.
525.87 DIRT I
8,9]8.75 BUSES
SCFp1I DT, KEVIN
86.09 SAFETY SHOES
SEHUMCIIER ELEVATOR CO INC
713.63 REP i MAINT. TO BLDG
SEALS
2]9.98 TOOLS 6 MINOR EQUIP.
SEELYE PLASTICS, INC.
373.53 MINOR EQUIP. REP MT
SH ELpON, KAREN
SIGNS G 6CREENPRINTERS OF IOWA
41.97 SAFETY SHOES
127_50 MISC. SUPPLIES
SLAUGHTER DEVIN
-12.50 JUN DISAN INSM
SLECHTA COMMUNICATIONS, INC.
]90_00 ADVERTISING
SMALLWOOD, MIKE
SWAP -011 TOOLS COAD.
62.99 SAFETY SHOES
468.30 TOOLS i MINOR EQUIP. '
SOLID WASTE FEE JAN -MAA
15,592.8] SOLID HST FEE 3RD Or
SOUTHERN AVIONICS COMPANY
,80.0] OTHER REPAIR i MINT
VENDOR NAME
SPECIALIZED PETROLEUM SERVICES
STETSON BUILDING PRODUCTS, INC
STEVE'S TYPEWRITER CO.
STITZELL ELECTRIC SUPPLY W.
SUPS CO INC
SWANSON FLOSYSTERS CO
T. S. MACHINE SERVICES
THERMO KING QUAD CITIES, INC.
TRANS PINES TO GEN FUND
TRANSIT
U OF IA.
U OF IA. CREDIT UNION
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U OF IA. PHYSICAL PLANT
U S WEST COMMUNICATION T-1
U 5 WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U STORE ALL
UNITED STATES CELLULAR
UNIVERSITY CAMERA
UPS SERVICE FOR MAY 96
UTILITY EQUIPMENT CO.
VAN METER EO.
VAN WATERS 6 ROGERS, INC.
VAR WINKLE -JACOB ENGINEERING
VANWYK FREIGHT LINES
VARIOUS BOND OWNERS
VESSCO, INC.
VOSS PETROLEUM M., INC.
W. W. GRAINGER, INC.
'IAL MART STORE 01-1721
WATER ENVIRONMENT FEDERATION
NATER PLANT
WATERPRO
'MEF MEMBERSHIP RENEWALS
'WEIL.AND, GARY
WELLS, JIM
NEST PUBLISHING CO.
NEST LINK PAGING
WHITE, LARRY
WI ESER PRECAST INC
NZLLIAMS NATER SYSTEMS, INC.
.WIRED
RLI INDUSTRIES INC
WOODNAY USA INC
WORD PROC CHRGBCKS FOR MY
YELLOW CAN
YR END FINAL TRANSFERS
ENTERPRISE FUNDS FUND TOTAL
AMOUNT DESCRIPTION
116.00 DIESEL FUEL
117.97 LUMBER/RARDWARE
45.00 OFFICE EQUIP. REPAIR
2]6.21 ELECTRICAL SUPPLIES
]71.75 LAS. CHEM. 6 SUPP.
64.34 PLANT EQUIP REP MAT
120.00 MINOR EQUIP. REPAIR
528.78 BUSES
460,800.00 PKNG PINES TO 11900
-4.00 PANNYMCK
165.71 WORK STUDY WAGES
225.00 TECHNICAL SERVICES
3,751.00 TECHNICAL SERVICES
6].05 INTERNET FEES
1,708.58 ELECTRICITY CHARGES
47.23 COMMON ICATZDNS CRONE
194.53 COMMUNICATIONS CHOSE
2,007.51 COMMUNICATIONS CHOSE
741.00 BUILOING REN
LATAL
334.41 CELLULAR PHONE CHGS.
11089.80 PIAN
70.78 MY UPS CHRGUCXS
17,]77.28 MINOR EQUIP. REP MAT
943.09 ELECTRICAL SUPPLIES
2,840.00CHLORINE
951.00 ENGINEERING SERVICES
37.08 FREIGHT
72,802.50 REGISTERED BOND INT.
69.65 MINOR EQUIP. REP MAT
544.81 GREASE L OIL
98.70 NON -CONTRACTED IMPR.
22].99 FILM
56.00 DUES i MEMBERSHIPS
30.00LABELS FOR SURVEY
1,085.31 NATER SYST. IMPROV..
92.00 DUES 6 MEMBERSHIPS
97.07 SAFETY SHOES
100.00 SAFETY SHOES
9.78 DATA BANK SERVICES
94.51 PAGING
38.84 SAFETY SHOES
1,235.00 OTHER IMPROV. MATER.
]6.00 MINOR EQUIP. REP MT
39.95 SUBSCRIPTIONS
136.80 RENTALS
6,250.00 NON-CONTRACTEQ IMPR,
217.97 MY MORD PROC CHRGS
1,990.20 MISC AID TO AGENCIES
_ ] j!2.0=__AEVRS JUN TRANSFER
4,941,128.73
c
FUND: TRUST AND AGENCY
ACCENT
AOJ JOURNAL ENTRY 5013
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AMERICAN LIBRARY ASSOCIATION
ANNENBERO/CPB PROJECT
"HIM' .SUNDAY
ARAMARK CORPORATION
ART NEST DESIGNS, LTD.
BACON PAMPHLET SERVICE, INC.
BAKER 6TAYLOR
BAKER &•TAYLOR BOOKS
BAKER 4 TAYLOR CD ROM
BAKER & TAYLOR ENTERTAINMENT
BANBARA'S SAME SHOPPE, INC.
BOD DIRECT/AGATHA CHRISTIE
BEAVERS, EVELYN J.
BIG TEN RENTALS INC
BILLBOARD ELECTRONIC PUBLISH.
BIRD & CR"T N, INC.
BLACKSTONE AUDIO BOOKS
BLUE MOON SATELLITES
BOOK HOUSE, INC.
BOOKHOU6E
BOOKS ON TAPE
BSN SPORTS
BUDGETED TRANSFERS AJE
C. N. ASSOCIATES
CATERING SHOPPE
CCN INCORPORATED
CHICAGO WHITE SOK
CHIVERS NORTH AMERICA
CITY NEWS
CLERICAL RECAP
CLOSE UP PUBLISHING
COMPACT DISC WORLD
COTTAGE
COUNCIL OF CHIEF STATE
DAYDREAMS
DICK BLICK
DUAL DOLPHIN
EAST CENTRAL IOWA COUNCIL OF
EBLE MUSIC CO.
ECONOFOODS
ELL] S, PATRICK
ENVIRONMENTAL OPPORTUNITIES
ERA'S BUSINESS MACHINES, INC.
FACETS MULTIMEDIA, INC.
FACTS ON FILE, INC.
FAREHAY STORES
FORAKER VACUUM & SEWING
FORD'S TRAVEL GUIDES
FORTIS BENEFITS
FRIENDS OF THE IDWA RIVER
FROIRIEIN OFFICE SUPPLY
FUND INACTIVE FLOOD ACCTS
GAMES
GREEN VALLEY
HANSON, BARBARA
HAPPY JOE'S
IIAAR'S CUSTOM TROPHIES, LTD.
HARTFYORD LIFE INSURA
NAWEEYE FOOD SYSTEMS, INC.
HIGH9RIDGE COMPANY
HOMO LAC
MY VEE FOOD /3
ISR SERVICE DIRECT
INFORMATION REFERENCE GROUP
INGHAM LIBRARY SERVICES
INLANDER -STEIN LEW PAPER CO.
INSTRUMENTALIST
IOWA ATHLETIC DEPT.
IOWA BOOK & SUPPLY CO.
•IOWA CITY PETTY CASH
IOWA Cl
PRESS-CITIZEN
,IOWA CITY PUBLIC LIBRARY
IOWA HORTICULTURALIST
IOWALEAGUE OF CITIES
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK - FICA
IPERS
IRWIN PROFESSIONAL PUBLISHING
'ISUNU PRESS
'J. P. GAHWAY CO., INC.
JANE'S INFORMATION GROUP
JOURNAL ENTRY
JOURNAL OF COMPOSTING &
JO AL VOUCHER
JOYCE'S GREENHOUSE
JUN WORD PROC CHARGEBACKS
X MAST /4315
KANSAS CITY TOURETTE SYNDROME
ILAFRENZ, SHAWN
.LCI INTERNATIONAL
•.LIBRARY VIDEO COMPANY
.LISTENING LIBRARY, IHC.
,MEDIA BASICS VIDEO
'MISTER ANDERSON'S CO.
,MIK SQOESHELF/WHITEHURST ETC
MOVE FUND BALANCE
MUSICAL HERITAGE SOCIETY
MUTUAL FUND ED. ALLIANCE
OMAHA WORLD -HERALD
ONYX PRESS
OXFORD UNIV. PRESS
PAYROLL RECAP
PEOPLE MAGAZINE
PEPSI -COLA SDTTLING CO.
.PIONEER DRAMA SERVICE, INC.
PRAIRIE LIGHTS BOOKSTORE
,PROFESSIONAL MEDIA SERVICE
PUBLIC BROADCASTING SERVICE
QUALITY BOOKS, INC.
`QUALITY ENGRAVED SIGNS
RECORDED BOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT BOOK CO., INC.
RES EQUITY
THAN
ROLLING STONE
SAMUEL FRENCH, INC.
SEARS
SEMERJIAH, TAWAS
BHA LAR BROWN
.SHERBURNE, JEANIE
SIGNS & SCREENPRINTERS
SIMON L SCHUSTER, INC.
S IVITZ, KAREN
SOUNDS TRUE CATALOG
STOKES, PEGGY
,TECHNIGRAPHICS, INC.
TRI-STATE TOURS
INGESTER, STEVEN
'TURNER SUASCRIPTIONS
U OF IA. SCHOOL OF MUSIC
U S NEST MMMUNIGTION T -I
U S NEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
V.S. TOY COMPANY
IA
9.50 PRINT/REFERENCE
-. 6] MAIL CKARGEBACXS
KAY PHOTOCOPY
273.00 TOOLS A EQUIP. RENT.
]0.50 BOOKS (CAT./CIR.)
{20.12 NON-FICTION VIDEO
15].11 MISC. SUPPLIES
11.50 POP
1.949.00 ART REPRODUCTIONS
560.00 PAMPHLET FILE MATER.
2x]7].19 BOOKS (GT./CIA.)
786.21 BOOKS (GT./CIR.)
35.99 COMPUTER 6OFTWARE
3,855.29 MICROFORMS
7.20 FOOD
47.82 BOOKS (CAT./CIR.)
Si.l5 TRAVEL
299.00 EQUIPNFNT RENTAL
620.00 CD-ROM REFERENCE
47.54 RECREATIONAL SUPP.
53.47 NON-PICTION AUDIO
{70.00 EQUIPMENT RENTAL
1,681.]0 BOOMS (GT./CIR.)
116]8.62 BOOKS (CAT./CIR.)
1,971.36 FICTION ON TAPE
344.10R CREATIONAL SUPP.
154.13
DISAB. INS.
12.12 PRINT/R¢FZRENCE
300.00 RECREATIONAL SUPP.
401.20 BOOKS (CAT./CIR.)
602.00 MISCELLANEOUS
404.51 FICTION ON TAPE
724.66 PAMPHLET FILE HATER.
48.0(1 PAYROLL 07 -JUN -96
17 .95 PAT NT/PRrMENCE
2'879.74 COMPACT DISC
52.75 P000
35.00 PRINT/REFERENCE
84.92 BOOKS (GT./CIR.)
18.95 MISC. SUPPLIES
60.47 F.CT IDH ON TAPE
4,1]0.0] CONSULTANT SERVICES
67.75 RECREATIONAL SUPP.
29.60 FOOD
]]0.00 INSTRUCTOR/OFFICIATE
{4.00 PRINT/ REFERENCE
639.00 MICRO -COMPUTER
291.50 VIDEO RECORDINGS
85.60 PRINT/REFERENCE
599.58 POP
7.95 MINOR EQUIP. REPAIR
22.80 PRINT/REFERENCE
]12.26 DISAOI LITY INSURANCE
1,000.00 OUTSIDE PRINTING
51.53 MISC PROCESSING SUPP
12.94 ELIN NEG SAL 55151
19.97PAINT/CIRCULATING
6].00 BOOKS (CAT./CIR.)
54.9] MISC. SUPPLIES
47.75 MEALS (HON -TRAVEL)
57.40 RECREATIONAL SUPP-
:
UPP_
.28 LIFE INSURANCE
264.62 COFFEE SUPPLIES
341.14 COMPACT DISC
20.00 BOOKS (CAT./CIR.)
16.50 FOOD
-4.00 POSTAGE
1'290.31 PRINT/REFERENCE
18,424.50 BOOKS (CAT./CIR.)
31.25 COFFEE SUPPLIES
3.50PRINT/REFERENCE
2,295.00 BUILDING RENTAL
41.23 NJ C. PERIPHERALS
50.09 POP REFUND
35.27 LEGAL PUBLICATIONS
712.00 MISCELLANEOUS
10.00 PRINT/CIRCULATING
9].00 PRINT/REFERENCE
74.75 RECREATIONAL EQUIP.
2,787.88 FICA
1,675.47 IPERS
29.24 PRINT/REFERENCE
39.70 SUBSCRIFTLONS
8.64 PAPER STOCK
222.00 BOOKS (CAT./CIR.)
319.43 KAY DUPLICATING
63.VO SUBSCRIPTION-
2,.L'
NS
2,015.9] JUN BCB5
487.50 AG MATERIALS
70].94 JUN WP CHRGS
18.36 RECREATIONAL SUPP_
25.00 NON-FICTION VIDEO
350.00 RECREATIONAL SUPP.
34.58 COMMUNICATIONS CHGBK
24.45 NON-FICTION VIDEO
49.93 FICTION ON TAPE
83.63 VIDEO RECORDINGS
104.75 BOOKS (CAT./CIR.)
30.90 PAINT/REFERENCE
86.00 FUND DAL TO 53560
08.59 COMPACT DISC
1.00 PRINT/REFERENCE
75.40 PRINT/REFERENCE
52.20 PRINT/REFERENCE
166.00 BOOKS (CAT./REF.)
]6'577.]6 PAYROLL 07 -JUN -96
372.32 PRINT/CIRCULATING
43].96 POP
60.00 RECREATIONAL SUPP.
12.]5 BOOKS (CAT./CSR.)
89.87 NON-FICTION VIDEO
125.95 NON-FICTION VIDEO
99.47 BOOKS (CAT./CIR.)
6.00 OUTSIDE PRINTING
1,561.15 FICTION ON TAPE
22.03 MISCELLANEOUS
24].91 PRINT/REFERENCE
30.27 BOOKS (CAT./CIR.)
-3.23 CORRECT JE -4120
17.95 PRINT/CIRCULATING
19.75 RECREATIONAL SUPP.
4.99 RECREATIONAL SUPP.
152. 00
INSTRUCTOR/OPFZCIATE
35. 65
COMPUTER SOFTWARE
140.00 INSTRUCTOR/OFFICIATE
59.80 OUTSIDE PRINTING
441.46 BOOKS (GT./CIR.)
58.74 MISC. SUPPLIES
56.89 NON-FICTION AUDIO
24.95 FOOD -
6{.52OUTSIDE PRINTING
959.00 EQUIPMENT SERVICE
4,495.00 MICRO -COMPUTER
1,021.19 PRINT/CIRCULATING
204.00GTHER PROF. SERVICE:
8.58 COWHOM CATIONS CHGBK
1.25 COMMUNICATIONS CHCBK
169.03
ECKH HICATIONS CHGBX
17.71 TOYS
.. US
/%G�.1Qlj
IELEPHONE O!
WEST DIRECT
N"VIS A
7I DIRECTORY
1,338.43 BOOKS (GT./CIR.)
A WASTE NEWS SUBSCRIPTION DEPT.
19.00 BOOKS ](CAT./C
MORE
R WEST MUSIC IC CO.
n MIST PUBLISHING 00.
]51.]0 RECREATIONAL SUPP.
405.25 PRIST/REPERENCE
• MISTVIDEO
P WORD PROC CNRGBCXS FOR MAY
390.00 RECREATIONAL SUPP.
615.19 MAY WORD PEW CHRGS
V WORLD BOOK EDUCATIONAL
644.00 PRINT/REFERENCE
WORLD CHMBR OF COMMERCE DIR.
30.00 PRINT/REFLOIENCE
8
TRUST AND AGENCY FUND TOTAL
116,708.60
K FUND: IMTRAGOVN'TAL SERVICE
X
0335 PARTNERS
e
393.00 LANDLORD RENTS
/6]3 PARTNERS
& /ABEL,
1,720.00 LANDLORD RENTS
MARVA & KHOEDEL, RICHAR
N /ADAMS & BAUMSACH BLDG LW
277.00 LANDLORD RENTS
K 1AGUSTA HOUSING AUTHORITY
100.00 LANDLORD RENTS
K /ALSERTSONI GARY I
197.00 IJWOWRD RENTS
254.00 LANDLORD RENTS
2 /ALHRECNT, NI [.LZAM
129.00 LANDLORD RENTS
F. /ALDER, ROYCE L.
• /ALPINE APARTMENTS
484.00 LANDLORD RENTS
498.00 LANDLORD RENTS
"EH,TI, HARAYANA
760.00 LAMDWAD RENTSEN
• /AMSTER CORP.
, /ANDERSON. BARBEL
304.00 LANDLORD RTS
201 00 LANDLORD RENTS
LIMITED
:UHGJIN & YOUNGHEE
BERNARD
SUSAN
JANUSZ
CAROL
/BOUGH U, NORMA & RALPH
/O EASLEY, O.C. DBA DELMONT An
/BEER, MARTIN T
/BELL, CHESTER
/BENDS' JOSEPH
/BENDER, ROBERT J.
/BETTE LAVE APAATHFNTS
lSEYHL, ROGER
/BLACK, DAN
/BLACKHAWK PARTNERS
ISO- NAY APARTMENTS
/BONERS, R. STEVE
/BREAM, CONNIE L.
/BREAZEALE, RICHARD
/BRENNERAN, MIKE
IBRENNDLUL, SUE 6 JOAKN HARK
' /BRENTLINGER, DIANNA & RUSH
A PBROOKER, RICHARD
` /BROWN, LYDA
'IDRYANT SHANNON
&/BURNS&wWNER/SOUTH DODGE APT,
"Buss ANNA
0 /BVD PROPERETIES
"C 6 M INVESTMENTS
1 /C S G APARTMENTS
A /CALDEAON CAROLYN
2/CAMP, DAVID N.
/CAILSOH, MARTHA K.
4/CARROLL. PAUL
./CARY, PHIL
/CASPER HOUSING AUTHORITY
L
'VENDOR NAME
PCHALMERS-NEUEAVER, IRENE
'CHAMPAIGN COUNTY HA
/CHAMPAIGN COUNTY HSG. Am.
'CHONYCIA REBECCA
'CHUN, RAYMOND
!CHURCHILL "SMITH
OCHMANG, ALLEN
/CLARN, DAVE
/CLARK, JAKES A. DEA CAMPUS
!CLINE, SALLY
/COBLENTZ, GERALDINE MAE
/CONDO COMPANY
/CONDO COMPANY 2027 9TH ST
'COMM, JUDY
/COOK, VIN EST
/COOPER JR.' ORRIS
/CORAL RIDGE APARTMZNTS
"RALVILLE SALVAGE
000RNELUIS, LARRY E.
/CORONET APARTMENTS
!COURT HILL APARTMFNS'S
/COWAN JAMES
lCOYLE,PAT
/CRESS, DANIEL
/DAHLEN, CRASG
'DANLEN, MICHAEL & JANET
/DAKOTA COUNTY KRA
PDAVI DSOX ELYLM
/DAVIS, CRAIG R.
/DAVIS, JAMES R
/DAVIS, JAMES R TRUST
/DAVIS, RICHARD A KARLA
/DEAN, HARRIETT G
/DES MOINES HOUSING AUTHORITY
/DETWEILIR,IVAN OR PATRICIA
/DITTEUM EP., KALINDA
'DIXON -RICHARD
/DOHeERSTLINr DWIGHT i
IDONALOSON, WILLIAM
/GORMANN, SAL
/DOWNES, GREG & SUMMERS, DAN
/DOWNES, GREGORY J.
/DUBISHAR, MELVIN
/DUNCAH, JAMES
/DONNE, MIKE
/EASTLAXE PARTNERSHIP
/ECXSTROM, THOMAS L
/EDWARDS, HOWARD
/EOWARDS, SUSAN
/EL-2EIN HAFIZA
/ELLIS. cME
/ENFIELD, ROBIN
/ERIN ARMS APARTMENTS
/ETRE, ANNIE & GEORGE
/EVANS. BONNIE
/FAARELL, DENNIS M.
/FIELD, HOWARD
/FINNEY, WILLIAM
/FIRST AVENUE PARTNERSHIP
/FITZPATRICu, GARY
/vl.vYx.
]2].00 IANOLORENTS
392.00 IAN LOSE
RENTS
4{4.00 LANDLORD RENTS
18,14].00 LANDLORD RESTS
616.00 LANDLORD RENTS
697.00 LANDWRD NESTS
346.00 LANDLORD RENTS
316.00 LANOLORD REST;
877.00 LAW LORD RENIS
445.00 LANDLORD IS
12.00 UTILITY REIMS.
205.00 LANDLORD RENTS
501.00A
NDWRD RENTS
419.00 LANDWA0 RENTS
]80.00 LANDLORD RENTS
118.00 LANDLORD RENTS
681.00 LAN LORD RENTS
8]1.00 LANDLORDO RENTS
3.00 LANDLORD RENTS
4
4]44.00 LANDLORD RENTS
]13.00 LANDLORD RENTS
730.00 WNDWRD RENTS
722.00 LANDLORD RENTS
507.00 LANDLORD RENTS
27.00 LANDLORD RENTS
1,223.00 LANDLORD RENTS
465.00 LANDLORD RENTS
477.00 LANDLORD RENTS
391.00 LAN DLORD RENTS
317.00WADLOAD RENTS
141.00 LANDLORD RENTS
731.00 LANDLORD RENTS
291.00 LANDLORD RENTS
258.00LANDLORD RENTS
1,]40.00 LANDLORD RENTS
367.00 LAW WHO RENTS
259.00 LANDLORD RENTS
319.00 LANDLORD NERIS
326.00 LANDLORD RENTS
186.00 LANDLORD RENTS
L.00 UTILITY REIMe.
2,982.00 LANDLORD RENTS
475.00 'DIM RENTS
447.00 IANDLORD RENTS
357.00 LANDLORD RENTS
437.00 LANDLORD RENTS
16.00 UTILITY REIMS.
756.00 LANDLORD RENTS
321.00 LANDLORD RENTS
2]].00 LANDLORD RENTS
258.00 LANDLORD RENTS
675.00 LANDLORD RENTS
AMOUNT DESCRIPTION
4]].00 LANDLORD RENTS
300.00 LANDLORD REST9
77.00 UTILITY REIMB.
9.00 UTILITY REIMS.
]72.00 LANDLORD RENTS
37.00 UTILITY REIMS.
216.00 LANDLORD RENTS
711.00LANDLORD RENTS
553.00 LANDLORD RENTS
401.00 LANDLORD RENTS
330.00 LANDLORD RENTS
4,186.00 LANDLORD RENTS
375.00LANDLORD RENTS
973.00 LANDLORD RENTS
301.00 LANDLORD RENTS"
1,794.00 LANDLORD RENT'S
10,866.00 LANDLORD RENTS
165.00 LANDLORD RENT9
165.00 LANDLORD REST9
1,012.00 LANDLORD RENTS
3,630.00 LANDLORD RENT'S
38.00 UTILITY REI1®.
)99.00 LANDLORD RENTS
278.00 LANDLORD RENTS
400.00 LANDLORD RENTS
1,199.00 LANDLORD RENTS
2]5.00 LANDLORD RENTS
52.00 UTILITY KEY,
LANDLORD RENTS LA
237.00 NDwNQ RENTS
119.00LANDLORD RENTS
205.00 LANDLORD RENTS
316.00 LANDLORD RENTS
11473.00 LANDLORD RENTS
307.00 LANDLORD RENTS
465.00 LANDLORD RENTS
8.00 UTILITY REIMS.
357.00 LANDLORD RENTS
416.00 LANDLORD RENTS
231.00 LANDIO RENTS
47].00 LANDLORD RENTS
1,552.00 LANDLORD RENTS
3
36.00 LANDLORD RENTS
462.00 LANDLORD RENTS
420.00 LANDLORD REST$
3'096.00 LANDLORD RENTS
150.00 LANDLORD RENTS
1,021.00 LANDLORD RENTS
]24.00 LANDLORD RENTS
42.00 UTILITY REIMS.
101.00 LANDLORD RENT$
56].00 LAMDWIID RL^ITS
781.00 LANDWRD RENTS
803.00 LANDLORD RENTS
305.00 LANDLORD RENTS
595.00 LANDLORD RENTS
162.00 LANDLORD REACTS
365.00 LANDLORD RENTS
593.00 LANDLORD RENTS
]43.00 LANDLORD RE.Y'TS
311.00 LANDLORD RENTS
C
w
/FOIJINANH, DAN AND KATHY
588.00
LANDLORD RENTS
'MILLER) GLENN M
/FOUNTAIN, WIRY i KATMLLEN
{64.OD
lANOLORD RENTS
/MILLED, JAREB A
/FOX, ROBERT
/FOX, ROBERT DBA [DON APT.
7,064.00
569.00
LANDLORD RENTS
LANILORD RUTS
/MILLER, JAMES R
/FRANK FLEMING RENTALS
I.S.O.
LANDLORD RENTS
/MILLER, LUCIDLY C
/MOD POD INC MANAGEM¢NT ACCOUN
/FRANKLIN XANDA
1.00
UTILITY AEIMH.
/'DORY, JERRY R.
/FRANKLIN, GREG
771.00
LANDLORD RENTS
M. JOAN
/FRANKLIN, JOANN
/FRENCH JILL
338.00
17.00
LANDLORD RENTS
UTILITY REIMB.
'MORRIS
I'OAALB$EY, RICHARD
/MOSTAFAVI, JALI'.
11-L1'ONx DANIELLE
19.00
UTILITY REIMB.
IMULFOPD, JAMES G.
/GALLOWAY, JOHN
]7].00
LANDLONO DENTS
/MUNDT RENTAL PROPCRTI86
,G IA JOSE
1].00
UTILITY REIMB.
'NATIONAL LINDA
/GARY INDIANA HOUSING AUTHORIT
/.,,TEARY LTD
919.00
455.00
LANDLORD RENTS
LANDLORD RENTS
/NATIONAL MGMT CORPORATION
/NEU2IL, JOHN OR SHELLY
JGEMAENLICH, DUANE
561.00
LANDLORD RENTS
'NGUYEN CRAV
/GEROZB. 6AMIR
911.00
LANDLORD DENTS
/NUNNALLY, £LIZABETH
/GILBERT MANIA
/GILGINI WH f CONHELL, DOROTHE
890.00
251.00
LANDLORD RENTS
LANDLORD RENTS
/OAK PARK RENTALS
/DID COLO COURT OPTS
/GINCMICH, MIRIAM
782.00
LANpLORD RENTS
/OLSEN JACQUELINE
/GLENDALE HOUSING AUTHORITY
280.00
LANDLORD RENTS
/ORIGINAL TOWN COURT
'G09S. RUTH
'OOVEPNOR RENTAL PROPERTIES
291.00
]14.00
LANDLORD RENTS
LANOLOPD A¢NT8
/OUTLOT 35 ASSOCIATES DBA
/PAIININ KAHIEI
/GRAHAM, JOHN
290.00
WNDLORD RENTS
/PARTNER. ,AVE
/GRARDVZEW COURT APARTMENTS
/GRAPER, KENNETH
!x638.00
25..00
LANDLORD RENTS
LANDLORD RENTS
/PARK, NEON J
/PENNINGAOT}i APARTMENTS
/GREATER IOWA CITY HOUSING
.,757.00
LAN LORD RENTS
/PENIA. NANCY C.
/GREGORY, DON
1,101.00
LANDLORD RENTS
/PERSINGCR, DAVID A
/GRINGS, JERRY
186.00
LANDLORD RENTS
/PETERSON, JACK
/GROSS, CAROLYN A.
7{5.00
LANDLORD RENTS
'PICKERING. JAMES
/PIPEYARD PARTNERS DSA RALSTON
,GROVES I DAVID
/H F O
{5.00
765.00
UTILITY REIMB.
LAN LORD RENTS
/POEPSEL. MARY ANN
/POO'FB, ALLAN i ASSOCIATES
IRABIB. KINDLED L ANN
/RAESEMEYER, CRAIG
440.00
1.504.00
IANpLORD RENTS
LANDLORD RENTS
/PRICE. DEAN OBA GRLYTOXNE APT
/RAIGKTx NIKE i PALLY
2,426.00
LANDLORD RENTS
#PROCHASKA, JAMES
AM
)RMER, MAXINE E
41!.00
LANDLORD RENTS
/PR08SER, BARBARA
IHANSEN, C SUE
'HANSEN. JAMES R
SB9.00
758.00
LANDLORD RENTS
LANDLORD RENTS
/PROSSER. J DAN
IQUACKENDUSH, BRETT
/RALSTON CREEK VILLAGE APTS.
'HARTI N, FRANK
/HAUL, EDWARD J. JR. DBA H f H
401.00
999.00
LANDLOPD RENTS
LANDLORD RENTS
/HINSHAW, JULIE
/MANKIND AREA COMMUNITY ACTION
8x116.00
LANDLORD RENTS
/REANON APARTMENTS
/HVW BTCVEE
'HAYEK REAL ESTATE ACCOUNT
12.00
417.00
UTILITY PEIMB.
LANDLORD RENTS
/REBEL PARTNERS
'HEly'STEVE
MAYEN, MARJORIE
298.00
LANDLORD RENTS
/RENDON. JORGE
/HEATH, CHARLES
2.846.00
LAN WHO RENTS
/RHOADER KATHLEEN
CHARD; _WI "TANS PROPERTY NO
/HEINLE, JACQUELINE
IN M, RAY
47].00
688.00
LANDLORD RENTS
LANDLORD RENTS
/RI
/RICEIAR INVESTMENTS
/HENDERSON RONNIE
73.00
UTILITY REIMB.
IRIGGAR DIANE
/HENRY. JOHN
390.,OC
LANDLORD DENTS
"J."' JIM
/HERSNBEEGEA, LORE!
J92.10
LANDLORD RENTS
RIO CYNTHIA
,HIGDON, RONALD OR JUNE
/HILL. DALE M
277.00
226.00
LANDLORD RENTS
LANDLORD RENTS
/RIVERSIDE MONTY ILA
#ROBERTS, ROLAND
/HILL, RON
202.00
LANDLORD RENTS
/ROBERTSON. CINDY M.
'MIND BYNICHOLAS
48.00
UTILITY REIMB.
/ROBERTSON. DAVID M
/HOBBS SR., RONALD i DEBBIE
]67.00
LANDLORD RENTS
/RODGERB, K
'HODGE CONSTRUCTION
49].00
LANDLORD MEATS
CLADYLA
/ROOPICK. CLAUOLNL
/HOUSED. HARD
175.00
LANDLORD RENTS
/ROFFKAH, JOHN
/HOUSING AUTHORITY OF THE CITY
INSAUTHORITY OF NEM ORLEANS
2]0.00
193.00
LANDLORD RENTS
LANDLORD RENTS
/ROGER., THOMAS N A
/ROSE 'NASION
/HUNTER, DR. NJ IAN
733.00
LANDLORD R6NT9
MAAVIN
/NASION PROPHRTIZS
187.00
LANDLORD RENTS
#ROY,T
/ROY. TIKENNETHLLITSOM i NARTNAN
'HUTT, CRT TEN L
/IOWA LAND CORP ORA NOXA LODGB
565.00
546.00
LANDLORD RENTS
LANDLORD RENTS
/AOYAR. KENNETH
/RUBACH. JEAZY
,J Y RENTALS
681.00
LNDLOPD RENTS
ORUFFMAN JOHN
/J. KH.S INC.
/JACKSON SQUARE AHSOCIATES DBA
]]1.00
1.584.00
LANDLORD RENTS
LANDLORD RENTS
/RVI DELL U BLANCHE
/RUNDELL INVLSTMCN:e
'JA, GLENN
289.00
LANDLOIID RENTS
/S f R EAST LLC
'JANSEN.REN. GLANCE
/JAARAPD. DAN L DEBBIE
1]6.00
788.00
LANDLORD RENTS
LANDLORD RENTS
/S i R OATERPRIST
/SAND ROAD INVESTMENTS
/JENSEN, IN OR PATTI
4]8.00
LANDLORD RENTS
OSCEIEETZ. RAYMOND i ANNE
'JOKNIS GROCERY
41].00
LANDLORD it..
/SCRLLIN. AMGIC
'JOHNSON,
/JOHNSON, ANTHONY J
CAROL
430.00
376.OD
IANOLORp RENTS
IANDLODU RENTS
/SCNELLIN. DLTLEP
'SCHILLING; REBECCA
/JONL9, MORGAN
722.00
LANDLORD RENTS
SHARON
/KACMA APPS
/RAEFRING, JEFF
257.00
461.00
LANDLORD RENTS
LANDLORD HINTS
'SCHNEIDER, MAY
'SCRNEIDCR. MYNAH,
/SCNODMILE". PETER
/KAMIT LEASING CORP
462.00
LAN LORD RENTS
OTTJKAMPFL,
'SCHULM
DR. LARRY V DDS
177.00
LAW WHO RENTS
N, NORMAN;
MOARAPARTM i ELIZAB67H
/SCOT
/KARRAR, ART
IKARR": MILORLO R.
]62.00
156.00
LANDLORD RENTS
LANDLORD RENTS
/SCOT9,AMI MICHELLE L4T8
DAL
/BEARS
/KELLOGG, GARY
133.00
LANDLORD RENTS
/SEARBON. JAMES L.
,JAMES
/KENNEDY, JOSEPH f WHITZ.OPNHI
485.00
iNOLD D RENTS
/SEATTLE RINSING AIT0
INIRKLANO DONNA
3,00
UTILITY REIMB.
ENTS
/SECURITY INVESTMENTSABSOC.
,KLINEI BETTY J.
/XHAPP, L. LOUIS -8
183.00
273.00
LANDLORD RENTS
LANDLORD RENTS
,SEVILLE APARTMENTS
'SHIRA2I, TAHNAZ MARYAM
/KNIGHT WILLIAM
'KNOLLRIDGE GARDEN APARTMENTS
27.00
676.00
UTILITY REIMB.
IANDLOPD RENTS
VENDOR NAME
JKWORR, GEORGE
'MUDSHELLEY
1,]49.00
15.00
LANDLORD RENTS
UTILITY REIMB.
)SIMPSON. MMILYN J
/KOENLER. G.
114.00
LANDLORD RENTS
/SKARDA, VAI.
HANICRAEL
/KRATPET. RICRD
/KNELL, ROBEi KATHERINE
RT
,KRON. ED
194.00
799.00
114.00
LANDLORD RENTS
LAND10 RENTS
LAIC[ D RENTS
/SKOG, CLAREHCE
OSKRIVEA, GENE
ISLADEK, STEVE R.
In Z DANA
1.00
UTILITY REIMB.
'SLAGER, GRAY
,LACINA. STEPHEN P.
411.00
LANDLORD RENTS
#SM.ALLEY, FLORIN[ M
"'ES: KENDRA AND/OR JEFF
/LNG TAINETTE
475.00
24.00
LANDLORD RENTS
UTILITY REIMB.
/.MAMMY. MERAIL i FLORIN[
/SMITH. ALTA
/LANSING. DAVE f K1ER61
154.00
LANDLORD RENTS
/SMITH, REX
/LAMRENSON, GARY
/L=D Y -SHEETS PARTNERSHIP
267.00
497.00
LANDLORD RENTS
LAN LORD RENTS
ISO-LYN PARTNERSHIP
/SOHM1 JOHN f MARGARET
/LEDVINA, ALMA
126.00
LANDLORD RENTS
'SOJKA, JOHN OR JOA'
/LFABLAN. TIN
648.00
LANDLORD RENTS
/6PIVEY, PRALINE
/LEHNMAN, KIMBERLY AATEL
/LIBERTY HOUSING COMPANY
1]2.00
I15. 00
LANDLORD RENTS
LANDLORD RENTS
)SQUIRES, ROBERT f EVELYN
JBTANOLEY, VICTORIA
/LI EDTKL. CAL i ROBIN
292.00
LANDLORD RENTS
/STANTON. LORRY J.
ILIP"ING-ZUG, JOAN
279.00
IANDLOPO RENTS
/STEVE. DAVE
/CINDER. CHACE H
/LIMDORED PROPERTIES
400.00
258.00
LANDLORD RENTS
LANDLORD RENTS
)STEVE. KATHLBER
JSTIDIVJI, GLEN
/LOFTUS TODD
/LV. CHARLES OR A=ID
26.00
1,301.00
UTILITY REIMB.
LANDLORD RENTS
/STILES, J H
/LUCAS RENTAL ACCOUNT
264.00
LANDLORD RENTS
/STOLE, ROBERT
/LYMAN ASSOCIATES DBA RALSTON
1.467.00
LANDLORD RENTS
/STONER KELISSA
(LYNCH, LMREICE L.
/LYNN MATTHEW
275.00
50.00
LANDLORD RENTS
UTILITY REIMB.
/SNAAT2ENDRUBERPHILZP
/SMART. JARICE E.
E.
'SWEET,NKA
JRADJJ FNTMPRISES
516.00
LANDLORD RENTS
BONNIE GLENN
/MADLOCK, MARY
149.00
LANDLORD RENTS
/SYCAMORE ANTS
OMAILLTARD, MI MAIL
/MALCOLM INVESTMENTS
818.00
286.00
LANDLORD RENTS
LANDLORD RENTS
/SYNERGISTIC, INC. C/O ADVANCE
OTA 6 PARTNERS
/RALLY, PATRICK J
446.00
LANDLORD RENTS
ITA, PARTNERSHIP
/MARK IV INVESTORS OBA
1,610.00
LANDLORD RENTS
/TEMPIK, MAX= DBA ALEXANDRIA
/MARY O. COLDRBN HOME FOR AGED
/MASON. RICHARD
6]8.00
265.00
LANDLORD RENTS
LANDLORD RENTS
/TRE CHICAGO HOUSING AUTHORITY
ZEN
)TMC CITIZEN BLDG
IMATTHES JR, ROBERT J OR
215.00
LANDLORD RENTS
/TINKEY,
/TOMPEINS, ROY
,MBH PROPERTIES
619.00
LANDLORD RENTS
/TORN i CAMPUS APARTMENTS
IMCCOLLISTER, EDWIN
IMCCREEDY, HILL
526.00
LAW LORD RENTS
/TORN OP NEWINCIVN
NWIN
'MCD0
EAMOTT, PETRHOLLIA F
350.00
374.0
LANDLORD RENTS
LANDLORD
/TUWG,
/MCDONALD, CHESTER
184.00
RENTS
LANDLORD RENTS
'UNIVERSITY
/UNIVERSITY OF IOWA
SUSHIL
/MCKEEN, MRS. PAUL
JACK
292.00
LANDLORD RENTS
/VALLEY FORGE OPTS
/MEUEION, i GEUTAADx NM.
/MELm, DALLAS
1,571.00
260.00
LANDLORD RENTS
LANDLORD NO S
,VCSE.Yr APDEN
/MERCY FACILITIES, INC.
250.00
LANDLORD RENTS
/VILLA GARDEN APARTMENTS
/AMEX. OTT, T i CLARA A
381.00
LANDLORD RENTS
,VINCENT PROPERTIES
/VOPARIL CUSTOM BUILT HOMES
/WACKEA, MERVYN OR HELEN
'WALLERICH, JOHN
'WARD. RANDY
'MAZIAI, RAFIQUE
'WEBER DIANE
/WELANDER, _PHYLLIS N.
]15.00 LANIS/Jnu n •-
278.00 LANDIARD RENTS
746.00 LANDLORD DENTS
406.00 LANDLORD PUTS
416.00 LANDLORD RENTS
2,574.00LANDLORD RENTS
414.00 LANDLOM RENTS
441.00 LANDLORD RENTS
177.00 LANDLORD RENTS
72].00 =GLOWS RENTS
191.00 LANDLORD RENTS
763.00 LANDLORD RENTS
723.00 LANDLORD RENTS
487.00 LANDLORD SENTB
6.00 UTILITY R¢IMB.
443.00 LANDLORD RENTS
284.00 LANDLORD RENTS
221.00 LANDLORD RENIS
15.00 UTILITY REIMB.
579.00 LANDLORD RENTS
919.00 LANDLORD RENTS
18.00 UTILITY REIMB.
261.00 LANDLORD RENTS
284.00 LANDLORD RENTS
2,064.00 LANDLORD RENTS
409.00 LANDLORD REXTS
210.00 LANDLORD RENTS
223.00 LANDLORD RENTS
395.00 LANDLORD RENTS
LANDLORD RENTS
1128.00 LANDLORD RENTS
42].00 LANDLORD RENTS
623.00 LANDLORDRENTS
151.00 LANDLORD RENTS
422.00 LANDLORD RENTS
312.00 LANDLORD RENTS
18.00 UTILITY REIMB.
0 LANDLORD RENTS
4x260.00 LANDLORD RENTS
255.00 LANDLORD RENTS
1 69LANDLORDNOTE
369.00 LANDLORD RENT6
556.00 LANDLORD HERT6
559.00 LANOLORD RENTS
615.00 LANDLORD RENTS
334.00 LANDLORD RENT
B
9.00 UTILITY REIMB.
497.00 LANDLORD RENTS
55..0 UTILITY REIMB.
144.00 LANDLORD RENTS
336.00 LANDLORD RENTS
605.00 LANDLORD RENTS
752.00 LANDLORD RJR
299.00 LANDLORD RENTS
ix 313.00 LANDLORD RENTS
408.00 LANDLORD RNT3
437.00 LANDLORD RENTS
33.00 UTILITY REIMB.
433.00 LANDLORD RENTS
305.00LANDLORD RENTS
56..00 LANDLORD RENTS
450.00 LANOLOPO RENTS
392.00 LANDLORD PENIS
189.00 LANDLORD RENTS
1x08].00 EN
LANDLORD RTS
301.00 LANDLORD RENTS
440.00 LAND RD RENTS
451.ODLANDLORD RENTS
27].00EN
LANDLORD RTS
3 64 .00 LANDLORD RENTS
453.00 LANDLORD RENTS
101.14 LANDLORD RENTS
363.00 LANDLORD RENTS
357.00 LANDLORD RENTS
383.00 LAN DLORD RENTS
246.00 LAN DLORD RENTS
333.00 LAND LORD RENTS
1, 085.00 LAN DLORD RENTS
4 91.00 LANDLORD RELTS
452.00 LAND LORD PENT.
653.00 LAN DLORD RENTS
369.00EN
LAND DO RTS
1,245.00. LANDLORD RENTS
343.00 LANDLORD RENTS
AMOUNT DESCRIPTION
246.00
LANDLORD RENTS
257.00
LANDLORD REEFS
401.00
LANDLORD RENTS
279.00
3]7.00
LANDLORD RENTS
IANDLOAD RENTS
326.0D
LANDLORD RENTS
285.00
WNDLOMD RENTS
267.00IANDLD
364.00
RENTS
LANDLORD RENTS
760.00
LA.YDLOPD RENTS
371.00LANDLORD
881.00
RENTS
LAN DLORD RENTS
630.00
LANDLORD RENTS
274.00
L" LOPD RENTS
275.00
1,200.00
-RENTS
LANDLOPD RENTS
286.00
LANDLORD RENTS
361.0(1
725.00
LANDLORD RENTS
LANDLORD RENTS
224.00
LANDLORD RENTS
258.00
IANOLORD RENTS
758.00IANDWHO
RENTS
5.00
UTILITY REIMB.
38.00
261.00LANDLORD
UTILITY REIMB.
RENTS
298.00
LANDLORD RENTS
493.00LANDLORD
RENTS
380.00
391.00
LAM."D RENTS
LANDLORD RENTS
180.00
LANDLORD RENTS
365.00
726.00
LANDLORD RENTS
"".14 D RENTS
4,927.00LANDLORD
RENTS
100.D0
LANDLORD RENTS
996.00LANDLORD
1,269.00
RENTS
LANDLORD RENTS
527.00LANDLORD
RENTS
265.00
LANDLORD RENTS
6, 176.00
8]8.00LANDLORD
IA LORD RENT'S
RENTS
446.00
LANDLORD RENTS
377.00
IANDLOAIE RENTS
10, 112.00
3.211.00
LANDLORD REBS
LANDLORD EM
RTS
606.00
LANDLORD RENTS
285.00
LANDLORD TS
REN
345.00
311.00
LANDLORD RENTS
LANDLORDRENTF
317.00
LANDLORD RENTS
27.00
267.00
UTILITY REIMB.
LANDLORD RENTS
!WELSH, PAUL L. JR.
/WENKAN, BONNIE
IWESTCATZ VILLA APARTMENTS
'RUTH
OOD APARTMENTS
!WHITE, KAREN
'WILLIS, LARRY
!MILLI&, LEDUNG
/WILLMOTT ALLAH
INOODARD, FREDRICK
/WOOLDRIK PROPERTIES
IYEGGY, BERNARD
IYODER, ARNOLD
/YODER, EARL, DODGE ST APTS LT
/YODER, EARL, FY RENTALS
,YODER. J 0
/ZAISLQ, JERRY
l EZNACH, NATHAN D8A 702 20TH A
lZ MACH:NATHAN DDA 730 IOT
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!SMACK, NATHAN DBA HOLWOOD
RIMA, .ILLIAN L JAYNANE
t BROWN, TODD
{BURNS, PATRICK J
t CARLSON, SCOTT E
4CAMROLL, JOYCE Z
{COFFIN, CYNTHIA
,COUCH " DAVID L
'CRAIG, SUSAN
I
EISENHOFER, CATIARINE
t ENDRIS, BRUCE P
tPAGA, STEVEN G
t FARNSWORTH, BETTY J
'FISHER. DAVID M
tHIETT, JOHN H
tHOLLAND, NANCY J
t HURMENCE, DEANNA
'JACKSON, KATHLEEN K
'JOHNSON, KIMBERLY B
'JUSTICE, CORVSN C
,KAON, LINDA H
tLACINA, THOMAS G
%LIPPOLD, KATHY E
"NO, STEPHEN M
tMACKAY, PATRZCZA L
tMAURER, ANN S
,NELSON, CARL R
%NICHOLS, ELIZABETH D
%0•MALLEY, KEVIN T
tOCKENFELS' CATHERINE A
t PRESTEGAHO, KEVIN O
'RAIN, TAMPA
%SCHORNHORST, STEVEN E
%SMITH, DANIEL V
%RURRATT, JAMES E
4SWARTZENORUBER, D. D
"ORAS, JON C
tUITERMAAK, DWAYNE A
LCARROLL, JOYCE E
i COFFIN, CYNTHIA
L DILKES, ELEANOR M
L EIBENHOFER, CATHARINE
L ESTLE-SMITH, MARY
&FARNSWORTH' BETTY J
&FISHER, DAVID M
&MANS EN, THOMAS L
iNUGLER, SCOTT G
LMANSFIELD, DEBRA R
LMAURER'ANN
S
'MAYER, WENDY S
6NASBY, STEVEN P
'PEARSON, HARK R
LPL'TERSON, WILLIAM L
4ROBERTS, STEPHEN D
,SHEETS, CYNTHIA A
i STONER, RONALD
&STONER, RONALD L
&WELSH, SUSAN K
360 COMMUNICATIONS
A T L T - LD
ADJ JOURNAL ENTRY 5013
ADJUSTING JOURNAL ENTRY
ADVANCED CONCRETE
AGGREGATE CONSTRUCTION
AIR COOLED ENGINE SERVICES
ALTORFER MACHINERY CO.
AMERICAN DRAPERY L CARPET
ANIMAL CONT
APPLICATION DEVELOPERS
AAAMARK UNIFORM SERVICES INC
ASSISTED HOUSING
AT&T L D CHARGEBACXS
AUBRECHT CONSTRUCTION
AUR
BANAON MOTOR SUPPLY
BARTELS CONSTRUCTION
BORA A. SHERONICK
BEGBUY CO.
BIC A AUTO PARTS
BIG BEM EQUIPMENT, INC.
BLACKMAN DECORATORS, INC.
SLAREY, BRENDA
BLUE CROSS i BLUE SHIELD
BOB ZIMOIERMAN FORD, INC.
0AOOKE i O•BAI EN, P.L.C.
�-' BRUCE, COLLEEN
BUSER, DANIEL
CAMPBELL SUPPLY CO
CAPITOL FORD NEW HOLLAND INC
CAROL M. LARSON
CON COMPUTER CENTERS
CEDAR RAPIDS TRUCK CENTER INC
CEDE & CO
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
CITY CARTON, INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
CIT OF IOWA CITY
I'. CITYOF IOWA CITY
CLERK OF COURT
COBRA/AMY CHARLES
COBRA/ANGELI WRAY
COBRA/ANNE BURNSIDE
COBRA/BONNIE %LITH
COBRA/CHARLES DENNEY
COBRA/DAPME FUHRHEI
COBRA/DARREL KUENSTE
-' COBRA/DONALD ENGSTRO
COBRA/GEORGE WOOD
COBRA/JEFFRY PETRIE
COBRA/JOYCE PHELPS
COBRA/KATHLEEN HCNAL
COBRA/LINDA ATKINSON
COBRA/MARCIA CLARK
COBRA/MARY DELL HINT
COBRA/MARY HOIEN,
COBRA/NARY SIXT-JACK
COBRA/MATT BRACHTEL
COBRA/MORA ECKARD
COBRA/ROD ERT K ATKIN
COBRA/STEVEN SEDLACE
GOHK, GARY
{65.00 LO;
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168.00 LAN M`
RENTS
D
496.00 LAN LORI)
258.00 LANDLORD PUTS
205.00 LANDLORD RENTS
495.0(1 LANDLORD RENTS
188.00 LANDLORD RENTS
59.00 UTILITY REINS.
497.00 LANDLORD RENTS
955.00LANDWRD RENTS
366.00 LANDLORD RENTS
2,228.00 LANDLORD BUTS
697.00 LANDLORD R
]7].00 LANDLORD RENTS
770.00LANDLORD RINIB
464.00 LANDLORD RENTS
1,]71.00 LANDLORD RENTS
2,704.00 LANDLORD RENTS
751.00 LANDLORD RENTS
261.00LANOWRD RENTS
119.2]SECTION 125 REIMBUR.
180.00 BE IOU 125 REIMBUR.
161.09 BE ION 125 REIMBUR.
94.99 SECTION 125 REIMBUR.
25.12SECTION 125 REIMBUR.
50].00SECTION 125 REIMBUR.
100.00 SECTION 125 REIMBUR.
55.31SECTI09 125 REIMBUR.
200.00 SECTION 125 REIMBUR.
765.00 BE ION 125 REIMBUR.
57.70 SECTION 125 REIMBUR.
60.4]SECTION 125 REIMBUR.
208.56 SECTION 125 REIMBUR.
767.00 SECTION 125 REIMBUR.
315.17 6ECTION 125 RCIMOUR.
144.59 SECTION 123 REIMBUR.
300.63 SECTION 125 REIMBUR.
120.]4 SECTION 125 REIMBVR.
116.99 SECTION 125 REIMBUR.
126.00 SECTION 125 REIMBUR.
230.00 SECTION 125 REIMBUR.
28.27SECTION 125 REIMBUR.
208.64 SECTION 125 REIMBUR.
34.20 SECTION 125 REIMBUR.
31.]3 SECTION 125 REIMBUR.
368.96 SECT ON
125 REIMBUR.
108.50 SECTION 125 REIMBUR.
186.29 SECTION 125 REIMBUR.
BB. 00 SECTION 125 REIMBUR.
2]1.73 SECTION 125 REIMBUR.
]86.65 SECTION 125 REIMBUR.
188.00 SECTION 125 REIMBUR.
28.80 SECTION 125 REIMBUR.
90.00 SECTION 125 REIMBUR.
260.00 SECTION X25 RZIMBVR.
377.00 SECTION 135 REIMBUR.
]0].00 SECTION 125 REIMBUR.
576.93 SECTION 125 REIMBUR.
819.00 SECTION 125 REIHBUR.
100.00 SECTION 125 REIMBUR.
]53.]4 SECTION 125 REIMBUR.
576.93 SECTION 125 REIMBUR.
370.00 SECTION 125 REIMBUR.
800.00 SECTION 125 REIMBUR.
402.79 SECTION 125REIMBUR.
375.00 SECTION 125 REIMBUR.
407.86 SECTION 125 REIMBUR.
420.00SECTION 123 REIMBUR.
450.00 6ECTZO. 125 REIMBUR.
1,476.96 SECTION 125 REIMBUR.
1,107.72 SECTION 125 REIMBUR.
276.93SECTION 125 REIMBUR.
480.00 SECTION 125 REIMBUR.
17.]1 SECTION 125 REIMBUR.
155.76 SECTION 125 REIMBUR.
288.45 SECTION 125 REIMBUR.
244.70CELLULAR PHONE CHCS.
6.51 LONG DISTANCE CALLS
.63 MAIL CHARGCBACXS
975.58 MAY PHOTOCOPY
4,254.40 OTHER REPAIR i MAINT
7,613.00 GENERAL LIABILITY
2,828.26 OTHER OPER. -..P-
22,519.
QUIP.
22,599.56 LANDFILL EQUIPMENT
897.17 REPAIR. OF FURNISHING
-10.8]TRAVEL REZMB
1,495.00 REGISTRATION
821.02LAUNDRY SERVICE
100.00 HYDRANT RENT
-7.83 APR AT&T LD
860.00GTH ER REPAIR i MAINT
-608.00 HAP REFUND
5,185.67 AUTO i LZ GHT TRUCK
51.00 REPAIR OF STRUCTURE
1,500.00 95-XO93
FULL & FI
441.96 MINOR OFF EQUIP/FURN
125.88 AUTO L LIGHT TRUCK
181.81 GENERAL EQUIPMENT
72.51 BLDGi CONST. SUPP.
100.00 SC 134636
346.80 HEALTH INSURANCE
168.78 AUTO & LIGHT TRUCK
757.90 92X113 LEGAL SERV
-25.00 SC /]995]
259.00 TRAVEL ADVANCE
56.84 MISC. SUPPLIES
13986.27 CENTRAL EQUIPMENT
666.27 9, 141W TWO FOR 2
2,808.52 MICRO -COMPUTER
57.42 TWO -TON TRUCKS
-10.00 REIMBURSE WIRE FEE
663.00 95096W PATIENT AC
181.27FLUIDS OASES & OTHER
271.25 96-%055 OVERHEAD
1,558.35 ALL RISK - CONTENTS
2,376.42 REFUSE
210.00 REP OF ELECTRIC/PLBC
56.25 SEVER
78.01 REFUSE
-22.73 COURT COSTS RETURNE
-167.90 JUN SINGL SC
-156.24 JUN COBRA
-]]8.92 JUL SINGL BIC
-159.36 JUL SINGL BIC
-912.90 JUN FAMILY BC
-167.90 JUN DENTAL
-159.]6 JUL BC/BS
-]]8.92 JUL BC/BS
-86.72 MAY MEDICARE SUPPLEM
-167.90- JUN SINGLE BC
156 .24 JON BC/BS
-11.66 JON SINGLE DENTAL
-167.90 JUN SINGLE SC
-7].78 JUN FAMILY DENTAL
A
-06.72 JUN MEDICRE SUPPL
-167.90 JON BC/BS
-160.62 JUN SINGLE BC
-156.24 JSN SINGLE BC
-86.72 JUL MEDICARE SUPPL
-156.24 JUN SINGLE BC
-156.24 JUN SINGLE BC
167.38 LOCAL MILEAGE
m 1 rulct-J3 q 146 1 qb q ('
COMMUNI CATIONS ENGINEERING CO. '2,561.64 CONN. EQUIP. REPAIR
CONSUMERS COOPERATIVE SOCIETY 22,403.23 DIESEL FUEL
CONTINENTAL SAFETY EQUIPMENT 140.01 FIRST AID/SAFETY SUP';�i=:;',-
CONTRACTOR'S TOOL & SUPPLY CO. 671.00 BLDG. & CONST. SUP?.
CONTRACTORS MACHINV
IHC 506.17 REFERENCE MATERIAL -
CORTEZ TRUCK EQUIPMENT 1,045.00 FIRE APPARATUS
COTTAGE 143.40 MEALS (NON -TRAVEL) '1 Y�
CROUSE CARTAGE CO. 38.00 FREIGHT
D.W.G. & ASSOCIATES 2,425.00 CONSVLTANT SERVICES
DAN BU EA -d 0.80 TRAVEL REIKB
DAN :USER 356026 -131.30 .VIES
DAM SELLERS 35 6541 -f 81.16 PINNEAPOLIS
DAN'S OVERSEAS DOORS L MORE 11719.25 ACP i PAINT. TO BLDG
OANKO EMERGENCY EpVIPNt7N'3' CO 41.41 FIRE APPARATUS
DATA COMM WAREHOUSE 11.98 MISC EDP SUPPLIES
DATA COAL, INC.58.40 HIM OFICHE
DAVE SEYDEL AUTO L TRUCK SERV. 48.90 BTR. CLEANING i REP.
GAVIS, ROBERT 284.00 CABLE & AN
REPAIR
DENNIB HARDEN 356201 -113
.00 AMES
DEB MOINES NA -173.00 REFUND HAP
SEVIN BUD HTER 1,207.64 95111W PPD FOR 2
DIGSTAL POUIPMENT CORP. 3.016.75 MINi- CORP. SOP7WARE
DIGITAL EQUIPMENT CORPORATION 1x016.75 MINI -COMP. SOPISAARP
D7 BRASS 99.24 MISC. SUPPLIES
MEAN, STEVE 192.00 TRAVEL ADVANCE -
D000 HART 353553 -867.88 ASPEN
DUANE COBLENTZ -10.006 USED TIRES
E. BODENSTEINER NSF 15.00 MARCH POR PARKS
E. So USTEINER REIM
LOSON i ASSOCIATES LTD
-15.00
509.40
MARCH POR PARKS
AUTO & LIGHT TRUCK -
ELECTRONICS CAVE
66.85MICRO-COMPUTER
REP.
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
1,924.08
727.30
GARBAGE TRUCKS
AID TO AGENCIES
EQUIP DIVISION
126.10
INSP 6 TRANS FLUID
FAMILY PRACTICE CLINIC
186.00
PRESCRIPTIONS, DRUGS
PAYE MASON
34].08
96064W REIMBURSES
FESLER•S, INC.
FORTIS BENEFITS
460.00
1,161.]]
GENERAL EQUIPMENT
DISABILITY INSURANCE
PRONNEIN OFFICE SUPPLY
MID INACTIVE FLOOD ACCTS
5,429.63
17.11
MAGNETIC MEDIA
TRANS TO 63300
GATEWAY 2000
GENERAL BINDING CORP.
9,242.00
5,596.00
MICRO -COMPUTER
OFFICE EQUIP. REPAIR
EQ OF
GENERAL TREE SERVICE
175.00
TREE
GFNEX SERVICES, INC.
GLOBAL COMPUTER SUPPLIES
281.70
445.70
95112. INVOICE NO
MISC EDP SUPPLIES
MI EL, FRANK
84.82
GAPETY SHOES -
MAGARTY, ROBERT
1,000.00
MOVING EXPENSE
HAN9EN, DENNIS
NE
HARGRAVE MCELEY, INC.
113 00
144.48
ADVANCE
A=I LIGHT TRUCK
HAM", PATRICK
HARTFORD LIFE ZNSURA
071.00
-20.83
TRAVEL ADVANCE
LIFE INSURANCE
HAWKEYE INTERNATIONAL TRUCKS
KAUKEYE MATERIAL HANDLING
4,260.67
109.]2
GARBAGE TRUCKS ,
TOOLS & MINOR EQUIP.
HAWKEYE WELD L REPAIR
HAYZX, HAYEK i BROW
71.]4
]10.50
FIRE APPARATUS ,
ATTORNEY SERVICES
HAYEK, my", BROWN i EACH LLP
HEARTLAND CUSTOM WOODWORKING
742.95
205.00
ATTORNEY SZRVICZS
REPAIR OF FURNISHING
HEATH TRUCKING
6.50
PIRESGHT
LOUIS, INC.
200.24
PILI
HCHENRY
RITAGEPROP MONT
HERMAN M. BROWN CO.
-395.00
5,028.11
MAP REFUND
GENERAL EDUIPMENT
HILLTOP SUNOCO CAA WASH
ROOM, MICHELLE (PDO
347.50
-97.95
_
CAR WASHES
M/OCHARGES -P.M.
HOLIDAY WRECKER i CRANE SERV.
250.00
TOWING
HY-VZE FOOD STORE /1
I C HISTORIC PRES
]0.77
5.00
FOOD
Go ATION-AWRDS DIANE
IA STATE BANK FIG
341.08
PIG
IABD HEALTH SERVICES
307,704.91
DENTAL AOM FEES
IC HISTORIC PRESERV
IC LANDSCAPING*
-148.40
2,880.00
CATERING AWARDS PRO
PNMT CARE
INLAND ASSOCIATES, INC.
1,085.46
PRINR RIBBONS -
TE
IOWA CITY WIDSCAPING
2,553.24
NO"CONTRACTED IPPR.
IOWA CITY PETTY CASH
21.62
FILM DEVELOPING
IOWA CITU PRESS -CITIZEN
IOWA CITY TELEPHONY CO., INC.
145.50
72{.50
ADVERTISING
PHONE EpUIP. CHARGES
IOWA C2 TY TIRE i SERI .CE, INC.
1,385.76
AUTO L LIGHT TRUCK -.
IOWA CITY WINDOWS i DOORS
105.00
REPAIR OF STRUCTURE
IOWA STATE BANK - PIG
5,777.79
FIG
IPEHE
IBB
6,589.84
]0.00
PIG
WIRE FEE
J. P. GASWAY CO., INC.
3,335.30
PAPER
JACKS DISCOUNT, INC.
178.42OTHER
OPER. EQUIP. -
JE 5008 (2)
JEONET
121.10
3,000.00
APR DIMS SERVICE
MMR PROF. SERVICES _
JIM SLEICHTER
3,]{9.67
96-X038 FULLSPINA
JIM'S REFUSE SERVICE CORP
200.00P.OVIPM131T
SERVICE
JO CO AMBULANCE
-695.43
DIESEL FUEL
JOEL MYERS
-664.)5
TRAVEL -NEWTON
JOHNSON COUNTY RECORDER13.00
RECORDING FEES
JOSHUA S. AHOIGER
JOURNAL ENTRY
161.57
11,543.49
96-X036 FULL AND
MAY DIVISIONAL SERVI
JOURNAL ENTRY 6008
JOURNAL VOUCHER
JUN ATTY'& OII CHRG6ACK8
15].07
26,240.7]
875.20
MAY DIV SERVICE
JUN BCS&
JUN ATTY CRAGS
JUN WORD PROC CHARGERACKS
%ANGER, LARRY
251.29
85.00T
JVN WP CHRGS
RAVEL ADVANCE
AM PRODUCTS, INC.
%ATKY LIPPOLD 356752
548.50
-654.00
MISC. SUPPLIES
LAS VCGAS
KEL-WELOO DIST.., INC.
213.96
MINOR EQ 1P.
KELLY, JOHN
KEY DATA SYSTEMS
71.95
288.75
TRAVEL ADVANCE
MISC. PERIPNE ALS-
KLAUS, KATE PRANKS
467.9]
GUISIDE PRINTING
KNEBEL WINDOWS
17,995.:5
BUILDING IMPROVEMENT
LAMMERS COMET. SERVICE INC.
LANCE P PLATE 155519
],)99.00
-195.00
REPAIR OF STRUCTURE
SIOUX CITY
LANDFILL BILL
7.28
PUBLIC HOUSING
LANG i WATERMAN
LARRY KAHLER 356301
1,344.00
-80.00
95212W I.D. 7032-
AMC&
LAWSON PRODUCTS, INC.
139.95
MISC. SUPPLIES
LCI INTOBATIONAL
129.26
COMMUNICATIONS CHGBK
LEARHKEY INC
1,346.40
TRAINING FILM/HAT.
LWOG, & ClTRUE VALUE
LINDER TIRE SERVICE
1,281.68
4,465.24
BLDG. & CONST. SUPP.
AUTO & LIGHT TRUCK
LINDSEY SOFTNARE SYSTEMS, INC.
LIPPOLD, KATHY
178.75
654.00
MICRO -COMP. SOFT.APE
TRAVEL ADVANCE
WREN'S SIGNS/LOMN TEGGATZ
M.A.S. AUTOMOTIVE
110.00
28.00
VEHICLE REPAIRS
VEHICLE REPAIRS
MACHELE WIZBEL 154149
MARC REYHONES 757794
-91.50
-1,162.00
DES MOINES
COLUMBIA SC
MARCH FOR PARKS
-224.05
BUDENSTEINER
MARTIN EQUIPMENT OF ILLINOIS
MAY ATTY'S OFF CHRGMCXS
392.32
88].51
GENERAL EQUIPMENT
MAY ATTY CHRGS
MCGBE EQUIPMENT, INC.
273.63
RAL
GENEEQUIPMENT
MCCOMAS-LACINA CONST. CO.
],429.00
BUILDING IMPROVEMENT
MCFALL'6 AUTO TRIM
MEDICAL ASSOCIATES
290.00
1,400.00
MISC. SUPPLIES
MEDICAL SERVICE
MEDICAL PLAZA PHARMACY
8].68
96052W RX 33962 A
MEHARDS
787.]1DG
BL. & CONST. SUPP.
MERCY GRE MONTH
HER HOSPITAL
MERCY HOSPITAL-
105.10
9,090.17
21.20
MEDICAL SERVICE
95-X090 CONTROL N
PHYSICALS
METRO PLUMBING i HEATING
415.40
AEP OF ELECTRIC/PLBG
HE ER TOOL i SUPPLY
48.10
TOOLS & MINOR EQUIP.
MEYERS CONTRACTING INC
MICRO WAREHOUSE -
5,036.58
56.90MISC
REPAIR OP STRUCTURE
EDP SUPPLIES
MID TOWN GLASS
MIDAMERZCAN ENERGY
267.15
1,208.1]
VEHICLE REPAIRS
ELECTRICITY CHARGES
MIDAMERICAN ENERGY*
3,]16.75
ELECTRICITY CHARGES
MODERN BUSINESS SYSTF_IS, INC.
161.51
PHOTOCOPYING
MOLE OIL COMPANY
'1,638.55 'GREASE i'OIL -
". MONROE TRUCK EQUIPMENT
'MUNSON HOME IMPROVEMENT
463.86 GENERALEQUIPMENT
'. 4,373.00 . AFFAIR OF STRUCTURE
MURRAY, HEATHER
MUTUAL. WHEEL CO.
707.60TRAVEL ADVANCE
.,I.. :AUTO ALIGHT TRUCK
BYERS, JOEL
245.75 TRAVEL ADVANCE
NAGLE LUMBER CO.
. NAPA DEMIST DIBTAIBUTION
1,426.18-BLDG:'i'CONST. Supe
1,813.56. AUTO ALIGHT TRUCK
NEAL'STAFMAD
1r 236.28 96039W 770 FOR TW -
MEM METHOD EQUIPMENT CO., INC.
..716.07 FIRE APPARATUS
NORTH. AMERICAN CLUTCH
NORTH. CORRIDOR' INTERNAL•'775.00'
:- 5,501.04 .LANDFILL EQUIPMENT
MEDICAL. SZBVICZ ,r
NORTH LIBERTY FAMILY HEALTH
': 328. GoSERVICE
NORBERT
OAEGA COMMUNICATIONS
]1.50 WINE FEES.'
497.00' COENNICATIONS CHGBK/
OSCE DRUG -
PAT MCGRATH CHEVYLAND
19.72 FILM J
- --387:95 AUTO 6 LIGHT TRUCK '.'.
'.PAYROLL RECAP
PEDE"oH-SELLS FDUIPKENT CO.
'. 81,217.99 PAYROLL
90.98 MISC. SUPPLIES
PHELAN, TUCKER, MULLET,-BAGMT
. PHYSICAL MEDT REHAB ASSOC! P.
1,461.00 ATTORNEY SERVICES
1]3.00' 96039N .PATIENT AC .^.
'PITNEY BOWES-
PIZZA HUT '.:
PLATE, LANCE "
214.00 EQUIPMENTRENTAL .:
30.00 EDUC./TRAINING SUPP."
.195.00 TRAVEL ADVANCE
PLUMBERS SUPPLY CO.
PYRAMID SERVICES, INC..
16.05.' MISC. SUPPLIES
78.02-:. GENERAL: EQUIPMENT
QUALITY. CARE - NATURE CARE CO
365.10' OTHER. REPAIR '& MAINT,
-RADIATOR SHOP
RADIOLOGIC' MEDICAL SERVICES, P
-CAET
RAINBOW INTERNATIONAL RP
205.00 VEHICLE REPAIRS
119.00.: PEP 'w AC
105:OO REP.& MATHT:.TO BLDG.
RANDY'S FINE HOME CARPETS
954.50 REPAIR. OF FURNISHING.
REPAIR POLICE PZRSONAL'PROP
REXCO LpUIPME2NT, INC. :
167.00 BROKEN'GLABOES
79.90 :TOOLS'& MINOREOUIP."•
RICK WYSS' 348285'
BOB HEATING & REFRIGERATION
-] 296.00 -LOUISVILLE.
48.00 REP OF COOLING EQUIP'
SAOLIR POWER TRAIN, INC.
SANITATION PRODUCTS
88.]d GARBAGE TRUCKS
107.73 " LTR. CLEANING i REP.,
i
_
.SARA A. HANSON
- SCOTT, BYRON:
280.94 '96017W TTD FOR 1
116.00 . CABLE A'ELZCT REPAIR
eCMNTON MFS.. CO.,�INC:
16, 731.60 'OTHER V.EQUIP. '.
SZLLERB, DAN.
SITON NAME' PLATE CORP.'.
481.16-TRAVELAOVANCE
.19:95 MISC.' SUPPLIES
SNAP-ON TOOLS CORP.
SONBY,JCANNE'. -
980:70' MINOR EQUIP.
72.50. LOCAL MILEAGE
SPECIALIZED' PETROLEUM SERVICES
SPCNLIM TIME :
'2r 14].20 DIESEL FUEL
31.95 VEHICLE REPAIRS
'ST.'. LUKE rS CORPORATE HEALTH SZ
STANDISH. CRAIG
,EDWARD
30].41 -960]9W 'CONTROL ND,'
'- 743.00TRAVEL ADVANCE
STURDIER ORTHOPZDIC G,'
STEVE DOLAN _
-991.00" 96033W ACCP NO Z6
-20.20 TRAVEL REIKS
STEVE DOLAN 356107-771.00
- STEVE SHIVELY
AME3
684.79 96-X064 VEHICLE D .
TECHNOLOGY INTERCHANGE GROUP
303:00.TRAINING FILM/KAT.
TEGLER, WAYMB.194.00
MEDICAL SERVICE
TONY WORIRZJJL
TOWNCREST INTERNAL MEDICINE
288.43 .96033V TTD FOR 6
256.00.. MEDICAL SERVICE
TOWNCAEST X-RAY BEPARTXZNT
- � 1OR.OD '. MEDICAL SERVICE
THANE FR. coBG TO PHB NEC
-2,585.74 CABG REIMB I
TRANS REKTS/ASST HBO TO TSM
-3,]95.00' ALSERHASKY-BREESE
TREASURY TO -PURCHASING
TRI STATE TURF..A IRRIGATION -
'6,91{.52POSTAGE FOR 020
2,736:25 .GENERAL EQUIP". ".
'U OF IA. PAYMENT PROCESSING
1]6.67 IKTM FEES '.
U 6 WZST COMMUNICATION T -I
U 0 WEST COMMUNICATIONS:
: 30.86 COMMUNICATIONS CHGBIX
QNICATIONS CHGBK
- 17.55 COIN
- U 9 WEST COMMUNICATIONS -E
1,206.54 COMMUNIGTIONR CHGBK'
u.. S. POST OFFICE -.ACCT 185
7.000.00. BULB NAILING
U: S. POST OFFICE -.ACCT 775.
U. B.. POST OFFICE-'METRR
790.00 BULK MAILING
7,500.00 POSTAGE
UI MEDICAL SERVICE PAYNEN
1,664.00 '. 9SI41W PATIENT AC
UNITEO PARCEL SERVICE .. -
300.00 COURIERS.
UNITED STATED CELLUf.AR: -
VPS SERVICE FOR MAY 96.
31:62'. C£LLULM PHONE CROS:
35.40 MAY UPS CHRGOACKS
. us WEST ]56617.
'.07 COMM CHRGBACK
V9: WEST CORK 355774
VERMEER SALES 6 SERVICE, INC.
14.15 "COMMS CHRGBACX ':-
372.95 GENERAL EQUIPMENT
VEVERA A SONS MASONRY'
1,975.00 ALL RISK - BUILOINGS
VITOBN STANDARD --
245.75 GR WASHES
Voss PETROLZUM CO.'. INC:
WAGNER PONTIAC-JEZP,-INC.
'. 3,011.80 GREASE'& OIL%
149.05 'AUTO &•.LIGHT TRUCK -"
NAL HART STORE 01-1721:'
-."..0.' ALL ".ASB.-"CONTETS�;_
NEST. LIBERTY TELEPHONE CO
5.15'" "PHONE EQUIP. CHARGES
WZSTFALL WHITZGMC TRUCKGETTER
AH
WILLIAMS, SAR:: -'
1]5.17 TWO -TON TRUCKS
--25.00 M/O CHARGE
- TRNLHIRENNER PGAD,'2NC.'"�
{]. 791.7E ..AUTO &. LIGHT TRUCK
WORD PROC CNH GMJUU FOR ANY
.. XEROX CORP "'
353.00.: MAY WORD PROC CKRGS
5.314.25 DUPLICATOR BUPPLIES;
SEP KANUFACEORING CO -
72].9] MISC. BUFF IBE
INTRAGOVNTAL' SERV FUND TOTAL
966.619.37
FUND: SPEC ASSmmuxT "FUND,
.. 1
DEBT SERVICE TRANSFER I
9.462.35 TO ABTD TO .01917
DEBT SERVICE TRANSFERS -
48,100.46 TO ABTD DO .00370
SPEC ASSESSMENT .FUND :TOTAL 57.562.83
m(AbA/9
Q I qY�
io
- FUND: SPECIAL REVENUE FIDE
•/A►OHANr ATA
335.00
LANDLORD RENTS
:-/9REESS, :DONALD. ALLEN
: 126.00
IANDLORD RENTS.'
/COLE,. GUY.'
'. 162.00
LANDLORD -RENTS..
. /CORAL RIDGE APARTMENTS
•' #DOUGLASS, R. THOMAS
1,317.00.,.
350.00.:
LANDLORD RENTS-
LANDLOAD RANTS .
/EASTLIKE PARTNERSHIP
..141.00':LANDLORD
WENT
/"RT'NER, DAVE -
/KARRARr ART "-
285.00
461.00
L:JIDLORD RENTS
LANDLORD RENTS
/LIEDTKE, CAL i ROBIN
"/RODGERB,=XYLA .K.'.,170.00
219.00''
LANDLORD RENTS.:
LANDLORD RENTS
:/SHEA-KAMMEY R, LINDA A
`. 1171E CITIZEN BLDG
': 568.00';
227.00..
LVWL.ORD RENTS
LANDLORD RENTS
/TOWN i CAI�U9 APARTMENTS
196.00
IAMILORD RENTS
"/METAL GARDEN APARTIfFNTe ��'
-. FZENMM,. NATHAN DBA 702 20TH A
:/EENACXr: NATHAN DBA. HOLLYWOOD
.171.00LAND
.365.00
660.00.:
ORD RENTS
IANDIARD RENTS :
LANDLORD RENTS:.:
'ABERDEEN GROUP.
ADAKS "GOR'CO:'.'..VY WILKES ''
18.70
319.70:
BOOKS)
BUILDING IMPROVEMENT "-
ADDL CIP PVNDNG JUNE..52,116.05
ADJUSTING : JOURNAL: ENTRY -
'� 241.70
AUT
.MY'PNOTOCOPY �
AERO RENTAL' "''-'72.58.EQUIPMENT
RENTAL
EARTLL9 CONST AND
E
BLUE CROSS '& BLUSHIELD "-
- 465.00,E
423.60
BUILDING IMPROVEMENT
; HEALTH INSURANCE
SAME. PIAMING A.HE,TING,- INC
135.OD
'. BUILDING IMPROVEMENT :
- MUGU INC. -
BRIDGE, INC. AND WIDNI CLIME
170.00
917.SO
HUILDIKG. DIPROVLNLNT
:BUILOINO IMPROVEBNT
BUDGETED TRANSFERS NE -
.520,6B5.18
VISAS. -INSURANCE
''. BULLOCK GARAGES AND
- Sr 000.00
BUILDING IMPROVEMENT
CIP FUNDING FOR JON 1996307,907.66:RUT'.
CLERICAL'RLCAP .
0,506.11.
PAYROLL 07 -JIM -96
CONTINENTAL-DR2DOE
-:11,621.00.-CONTERCTIC
IMPROV.
COOK, WILLIAM .
CREATIVE IMPORVEMFNT'S L
34.90
1,041.30 'BUIID7NG
PRESCRIPTIONS, DRUGS
I1mROVENENT
CREATIVE IMPROVEMENTS
- :CROWN. CLLCTNIC
2,918.70
718.50
�' BU2LDING IMPROVENAIT
BUILOING"IMPROVEMFNT-
WC CREDIT SERVICES. TMC.
DICE BLICA
. 71.60
300.95
TECHNICAL SERVICES
HN
-. OUTSIDE'PRINTING
-- DOLEZAL, HELEN -'
.607.71"'
FEDERAL UITHHOLDING
DOMESTIC VIOLENCE INTERVENTION -"7,751.57.
Al D' TO AGENCIES'
ZLOZRLY SERVICES AGENCY
EMZRG£NCY BOUSXMG.PRGJEM. INC
11.017.73
450.00
AID TO AGENCIES
OTHER PROF. SERVICES
YND TRANS FOR POL A FIRE RETR
29,761.92
,.FIRE RETIRE-FNDMG
'FORTES BENEFITS '-
FUND TRANS FOR POLICE A FIRE
264.46
29,257.16
DISABILITY INSURANCE
TIRE RTRENT FNDNG
- GEN FND-LOAN REPAY/VILIA GUMS.
27.531.22'
10 11900. LOAN REPYMN
GILPIN PAINT:& GL.RBS,'IMC.
GREATER IOWA CITY HOUSING -.
.177.76 -'BUILDING
3,682.00
"SMPPOVCMCNT
AID TO AGENCIES -
HARRY I.ZWIS•R00►ING
.340.06..
BUILDING IKPAOVEMENT
HARTFORD LIFE INSWRA
-11.71
LIFE INSHRAMCE'
.. HAWKEYE AREA CN9RMITY ACTION
- ],611.69
AID TO AGENCIES
HRA.OF IOWA CITY' - '.
30.00.
DUES i MEMBERSHIPS
HEAD, MAURICEIr000.00
HOLIDAY WRECKER , CRUZ SERV.
172.50
-MOVING EXPENSE
MAULING
-2A STATE BANK FICA,
-341-.08
PIG -
-IC GUTTER i DEBBIE HICKS --
227.03
BUILDING IMPROVEMENT
INSTITUTE TOR SOCIAL AND
IOWA CITY PETTY CASH
6,198.]9
17.81
OTHER PROF. SERVICES
COPIES
ZOWA'CITY L PRESS -CITIZEN
5{8.09
ACVERTISLNG
IOWASTATBANK' i TRUST
- 17:00
FCDERAL WITHHOLDING
IOWA STATE BANK- FICA
'. IPERS -
2,126.82
1,517.8]
FIG -
FIG:
JOHNSON COUNTY RECORDER
361.00.
RECORDING PEES -
JOURNAL ENTRY
JOURNAL. VOUCHER
767. SB
.3,301.54.
MAY DUPLICATING
JIM',BCBS..
JON WORD PHOC CMARGEBACKS
187.40
JUN NP ""
KIDWEL.L, WILLIAM ' ��
.10].27.'
PRESCAIRZONB, DRUGS
LAMMERS CONSTRUCTION SERVICE
LDL INTZRNATZDUAL'
5, 930. S0"
17.25
BUILDING IMPROVEMENT
COMMUNICATIONS CROAK
LEGAL SERVICES CORP. OF IOWA
8.00
BOOK(S) •
:LI PE SKILLS INC
H R 5 APPRAISALS LC :
.6,702.81
275.00APPRAISAL
OTHER PROF. SERVICES
SERVICES
MASKS, ROBERT
66.84
'PRESCRIPTIONS, DRUGS
-MAYORS YOUTH EMPLOYMENT FROG -
5,607.03.
OTHER PROF. SERVICES
MCCOMAB-IACLRA.11 CO INC
NCCOMAS-LACINA CONSTRUCTION A
'.26,926.76
6,]36.94
BUILDING IMPROVEMENT
BVILDING IMPROVEMENT
MCNABH:'ZWrHn
MERCY HOSPITAL
444.10
563.00
HEALTH INSURANCE
MEDICAL SERVICE
MORGAN. VERA
497.37
SURVIVORS BENEFITS
KUM CIPAL FIRE A POL
-NNE
-2,976.32
FIRE PENSION DENTAL
STATE GRANT REV FUNDING
NAG LL LUMBER GO. -
-7,000.00
]]7.07(BUILDING
REDUCE 55111 SUBSIDY
IMPROVEMENT
NASBY, STEVEN.
{5.00 .
REGISTRATION
HAT CONK. DNLPT ASSO-30.00
ONECOMMNLNLICATLCBS
37.30
T-SHIRTS SALES
COKKUNIGTIDNS CHGSK
PAYROLL RECAP
25, 517.9,.
PAYROLL
SARATOGA SPRINGS LIMITED
SCHORNHONST. STEVE
160.000.00
27.95
LAND ACQUISITION
BOOKS, NAG., NENSPAP
SCHOTT CONSTRUCTION
1,14].00
BUILDING IMPROVEMENT
'SCHOTT' CONSTRUCTION i
SHIVE-HATTERY EMORS A ARCH INC
I1, 030.50:
22.00
BUILDING IMPROVEMENT
TESTING SERVICES
-' STEVE LONG .- PCO
10.00
2 VIDEO TAPES
TEGGATZ.' LOREN
TODD'S CONSTRUCTION AND
132.15'.
915.00
PRESCRIPTIONS, DRUGS
BUILDING IMPROVEMENT
TRANS TRK COW TO PRH NSG
5,207.24
CDBG RESMD: I
TRANS RENTS/ASST HBG TO TBPA..
],]95.00
ALBENM6XY-BRZZSE . r
TREASURER. STATE OF SOMA. TAX
U S WEST COCAT2ON T-1
MNVNI
24.00
- 4.4L'
STATE WITHHOLDING
COMMUNICATIONS CROOK I
V S WEST COMMUNICATIONS
: 8.84
-.
COMMUNICATIONS CH BE I'
U•5 WEST COMMUNICATIONS -E
135.04
COMKUNICATIONS CHGBX i
UNITED ACTIONFOR YOUTH
UNITED STATES CELLULAR-
3,462.70
- 3:07.
AID TO AGENCIES I.
'CELLULAR PHONE CHCS. N'
UNIVERSITY CAMERA
13.90
-FILM PROCESSING I
V i a BASEMENT WATERPROOFING
3,855.88
DUIIDING INPAOVANATT. 1
WASEHOME A LARD CO
-- MORD PROC C3RODCFS FOR MY '.'
13.419.36"
177.29.'MAS
DU2LDING IMPROVEMENT I
WORD PROC CRAGS I
YREND FINAL_ TRANSFERS
195,673.24'
RESID EQUITY, TRANS ,. I
,
.
SPECIAL REVENUE PVND"TOTAL
.�..e.on�
..
- GRAND TOTAL
19,403,685.35
12213
August20,19m
0
Printer's fee $ /0 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):
Legal Clerk
Subscribed and sworn to before me
this day of S1 A. D.
19��
Notary Public
" ` . JAMES A TVEDfE
MY COMMISSION EXPIRES
!M. 13. 1990
M (n ub-'o � 31 (4
OFFICIAL PUBLICATION
Subject to change as'finalized by the CityClerk.
- For a final official copy, contact the City Clerk's
office. 356-5040.. -
The cost of pubitahing'the following pro -
...dings and claims Is $10.63.
Cumulative cost for this calendar year for
said publication Is $621o.5s.
OFFICIAL COUNCIL ACTIONS' -6/12196 -.
Iowa City City Council, special meeting, 10:00
a.m. at the Civic Center, Mayor Novick: presiding.
Council Members present: Baker, Kubby, Novick,
Vanderhoef, '. Thornberry. Absent Lehman,
Norton.
Moved and seconded to adopt RES 96.246
IN SUPPORT OF THE IOWA RIVER DAM TRATE
CONNECTION PROJECT AND AUTHOR,IZAA:
' TION FOR-THEMAYOR TO SIGN AGRANT
APPLICATION TO BE SUBMITTED TO THE
IOWA DEPARTMENT -. OFNATURAL
RESOURCES. - -
Moved and seconded to adjourn the. special
- - meeting ".10:05 p.m. The Mayor. declared the
motion carried.
A : more - complete description of Council-
. activities is on file in the office of the City Clerk.',
's/NAOMI J.NOVICK, MAYOR '
s/MARIAN K (CARR, CITY CLERKa'f
12237' - August 20, 49$
r
Printer's fee �, ,/-
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss;
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
� 7
Legal Clerk
Subscribed and sworn to before me
this
I I_ day of A.D.
19 V '
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office. 356-5040.
The cost of publishing the following pro-
ceedings and claims is $660.54- Cumulative
cost for this calendar year for said publication
is $7852.09
OFFICIAL COUNCIL ACTIONS - 8/27/96 ---
Iowa City City Council, regular meeting,
7:00 p.m at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Lehman, Norton, Novick, Thornberry,
Vanderhoof. Absent: Kubby.
David Tolliver and Casey Cook, Friends of
the Iowa River Scenic Trail (FIRST) updated
Council on the project and presented a map of j
the projected and existing trails. Harry Wolfe,
Southgate Development, presented a deed for
land along the Iowa River at Sturgis Drive for
continuation of the trail system.
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as amended and to delete item 3c(1)
from the Consent Calendar and considered as
a separate item:
Approval of Official Council Actions of the
Correspondence: Douglas Russell, Chair
special meetings of August 6, and August 12,
Historic Preservation Comm., regarding State
as published, subject to corrections, as
of Iowa's Historic Rehabilitation Tax
recommended by the City Clerk.
Exemption Program. Therese Repelling
Minutes of Boards and Commissions:
regarding SEATS fare. Cyndi Koehler
Historic Preservation Comm. - May 28. P&R
regarding traffic light at Rohret Road and
Comm. - July 10, Airport Comm. - July 18,
Mormon Trek Blvd. Richard S. • Rhodes II
Rd. of Library Trustees - July 25. Civil Service
regarding archaeological survey. Ron Vogel
Comm. - July 25.
regarding fraternity noise. Traffic Engineer
la) Approve the reserve list for Police
regarding: (a) Stop Sign Installation on Walnut
Officer,
Street at Lucas Street; (b) Stop Sign
Design Review Comm. - August 12, 1996.
Installation on Court Street at Its Intersection
la). To retain the original 'working of
with Seventh Avenue; (c) A Loading Zone
Subsection D, Application for Design Review,
Installation in Front of 721 North Linn Street.
2b -(2)(a) of the Design Review Overlay Zone
Civil Service Commission submitting certified
Ordinance; (b) That the membership section
lists of applicants for the following post -
of the Committee's by-laws state that: The -
tions:la) Housing Inspector; (b) Kennel
Design Review Committee shall consist of
Assistant; (c) Police Officer. Miriam Leinen
seven (7) members, of which two (2) shall be
licensed architects; two (2) shall be design
regarding garbage pickup. John Kennedy
Professionals or Involved in the building
regarding Hwy. 965 alignment. Mace
trades; two (2) shall be business or property
Braverman regarding Hwy. 965 alignment.
owners from the area subject to the Design
Applications for Use of City Streets and
Review Overlay Zone Ordinance; and one (1)
Public Grounds: Susan Raw, Russell Drive
shall be an at -large member of the commu-
Neighborhood Picnic - August 17, approved.
nity.
Ed Pennington, Ealing Drive Annual Labor Day
Permit Motions: Class E Beer Permit for
Block Parry - September 2approved. Ea
rlEconofoods
X473, 1987 Broadway St. Class
Rogers, VFW Poppies Donation Days -
E Beer Permit for Now Pioneer Cooperative
September 6 & 7, approved. Jessica Ketelsen,
Society, 22 S,Van Buren St. Class C Liquor
The University of Iowa Homecoming Parade -
License for Season's Best, 325 E. Washington
October 4, approved. Peg Fraser, 20th Annual
St. Outdoor Service Area for Season's Best,
Parsons Technology Hospice Road Races -
325 E. Washington St. Class C Beer Permit
October 13, approved.
for Gasby's, 1310 S. Gilbert St. Revoking the
Applications for Use of City Plaza: Grace
approval of a Class C Beer Permit for Jay D.
Trifaro, distribute literature regarding pet
Patel dba A & J Mini Mart, 2153 ACT Circle.
overpopulation - August 9 and 17, approved.
Class C Beer Permit for A & J Mini Mart, Inc.,
Usa Barnes (DTA), Abilities Awareness Day -
dba A & J Mini Mart, 2153 ACT Circle.
August 24, approved. Jonathan Kissam,
Transfer of a Class E Liquor License for Hy-
distribute literature - August 27 and 29,
Vee N7, 501 Hollywood Blvd., to 1720
approved. Jacqueline Gharib, distribute
Waterfront Dr. Transfer of a Class E Beer
literature and sell hand-crafted items for
License for Hy -Vee pt, 501 Hollywood Blvd.,
WINDS Education Campaign - various dates
to 1720 Waterfront Dr. Refund an unused
throughout summer and fall, approved. Grace
portion of a Class C Liquor License for The
Trifaro, distribute literature regarding Citizens
Breakroom, 1578 First Ave. Class C Beer
for Animal Rights and the Environment -
Permit for Doc's Standard Inc., 801 S*various
dates throughout summer and fall,
Riverside Dr. Class C Liquor License for High-
approved. Peter George Lagios, musical
lander Inn Restaurant & Convention Center,
performance - various dates throughout
2525 N. Dodge St. Class C Beer Permit for
summer and fail, denied.
Russ' Amoco, 305 N. Gilbert St. Class C
The Mayor declared the motion carried.
Liquor License for Diamond Dave's Taco
Moved and seconded to adopt RES. 96-
Company, 201 S. Clinton St. Special Class C
256, RESOLUTION OF INTENT TO CONVEY
Liquor License for Masala, 9 S. Dubuque St.
* FIFTEEN 05) ACRES OF LAND AND
RES. 96.247, ISSUE A DANCING PERMIT.
LEASE t SEVEN (7) ACRES OF LAND
RES. 96.248, REFUND A CIGARETTE
ADJACENT TO THE ELKS GOLF AND
PERMIT. RES. 96-249, ISSUE A CIGARETTE
COUNTRY CLUB'S SOUTHWEST PROPERTY
PERMIT.
Motions:
LINE AND SOUTH OF FOSTER ROAD WITHIN
Approve disbursements in the
AN AREA COMMONLY KNOWN AS THE
amount of 99,592,133.69 for the period of
"PENINSULA' TO THE ELKS GOLF AND
July 1 through July 31, as recommended by
COUNTRY CLUB AND SETTING A PUBLIC
the finance director subject to audit.
HEARING for SEPTEMBER 10, 1956.
Resolutions RES. 96-250, APPROVING
Richard Rhodes, 2014 Rochester Avenue,
THE OFFICIAL FINANCIAL REPORT FOR CITY
clarified the need for archeological work done
STREETS AND PARKING FOR THE FISCAL
by Louis Berger Associates in conjunction
YEAR ENDING JUNE 30, 1996. RES. 96.251,
ACCEPTING THE WORK FOR THE CON-
with construction of the Wastewater
STRUCTION OF THE LONGFELLOW AREA
Treatment Connection/South River Corridor
Interceptor and Relief Sewers Project.
SANITARY SEWER REHABILITATION
Moved and seconded by to set a public
PROJECT. RES. 96.252, APPROVING,
hearing for September 10, on an ordinance
AUTHORIZING AND DIRECTING THE MAYOR
vacating St. John's Alley, located between
TO EXECUTE AND THE CITY CLERK TO
St. Clement's Street and St. Matthias' Alley,
ATTEST AN AGREEMENT FOR USE OF
and St. Matthias' Alley, north of North Dodge
PUBLIC PROPERTY AT 320 E. COLLEGE
Street. The Mayor declared the motion carried
STREET FOR THE PLACEMENT OF A
unanimously, 6/0, Kubby absent.
WHEELCHAIR -ACCESSIBLE RAMP ON THE
A public hearing was held on an ordinance
COLLEGE STREET RIGHT-OF-WAY. RES. 96-
vacating a portion of Lee Street, an undevel.
253, AUTHORIZING THE MAYOR TO SIGN
oped right-of-way located between River
AND THE CITY CLERK TO ATTEST THE
Street and Otto Street Joel Barkan, 833 River
RELEASE OF A LIEN REGARDING A
Street, appeared.
REHABILITATION AGREEMENT, A LOW
A public hearing was held on an ordinance
INTEREST PROMISSORY NOTE AND A
amending Title 14, Chapter 6, entitled
MORTGAGE FOR THE PROPERTY LOCATED
"Zoning." Article H. entitled "Industrial
AT 823 THIRD AVENUE, IOWA CITY, IOWA.
Zones,' Section 1, entitled "General Industrial
RES. 96-254, AUTHORIZING THE MAYOR TO
Zone 11.11" to add a special exception to allow
SIGN AND THE CITY CLERK TO ATTEST THE
limited retail sales in the 1.1 zone.
RELEASE OF A LIEN REGARDING A
Moved and seconded to continue to
PROMISSORY NOTE AND A MORTGAGE
September 10, a public hearing on an
FOR PROPERTY LOCATED AT 415 FIRST
ordinance amending the Zoning Chapter by
AVENUE, IOWA CITY, IOWA. RES. 96.255,
amending the Conditional Zoning Agreement
AUTHORIZING THE MAYOR TO SIGN AND
for WestPort. Plaza to eliminate the require.
THE CITY CLERK TO ATTEST THE RELEASE
ment for a 'cohesive, integrated develop -
OF A LIEN REGARDING A MORTGAGE FOR
ment,' and to remove the requirement for the
PROPERTY LOCATED AT 803 EAST CHURCH -
facades of the buildings to provide 'horizontal
STREET, IOWA CITY, IOWA.
continuity' for property, located in the CC -2,
Community Commercial zone at 855 Highway
1 West. The Mayor declared the motion
carried.
Moved and seconded to defer to
September 10, an ordinance amending the
Zoning Chapter by amending the Conditional
Zoning Agreement for WestPert Plaza to
eliminate the requirement for a 'cohesive,
integrated development,' and to remove the
requirement for the facades of the buildings to
provide 'horizontal continuity,' for property
located in the CC -2, Community Commercial
zone at 855 Highway 1 West. The Mayor
declared the motion carded.
Moved and seconded that the rule
requiring ordinances to beconsidered. 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. 96.3738, AN ORDINANCE AMENDING
THE ZONING ORDINANCE BY CHANGING
THE USE REGULATIONS OF APPROXI-
MATELY 80 ACRES LOCATED SOUTHEAST
OF SYCAMORE STREET AND NORTH OF THE
SOUTH WASTEWATER TREATMENT
FACILITY be voted on for final passage at this
time. The Mayor declared the motion carried.
Moved and seconded that the ordinance be
finally adopted at this time. The Mayor
declared the ordinance adopted.
Moved and seconded that the rule
requiring ordinances to be 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. 963739, AN
ORDINANCE AMENDING THE ZONING
CHAPTER BY APPROVING A SENSITIVE
AREAS DEVELOPMENT PLAN AND CHANG-
ING THE USE REGULATIONS FROM RS -12,
HIGH DENSITY SINGLE-FAMILY RESIDEN-
TIAL TO OSA/RS-12, SENSITIVE AREAS
OVERLAYMIGH DENSITY SINGLE-FAMILY
RESIDENTIAL FOR A 2.29 ACRE PROPERTY
LOCATED AT THE INTERSECTION OF
DUBUOUE STREET AND MEADOW RIDGE
LANE, be vote on for final passage at this
time. The Mayor declared the motion carried.
Moved and seconded that the ordinance be
finally adopted at this time. The Mayor
declared the ordinance adopted.
Moved and seconded to adopt RES. 96-
257, APPROVING THE PRELIMINARY PLAT OF
MEADOW RIDGE, PART 2, IOWA CITY, IOWA.
Moved and seconded that the rule
requiring ordinances to be considered and
vote 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. 96-3740, AMENDING CITY CODE
TITLE 14, CHAPTER 6, ENTITLED "ZONING,'
ARTICLE H, ENTITLED 'INDUSTRIAL
ZONES,' SECTION 1, ENTITLED 'GENERAL
INDUSTRIAL ZONE,' TO ALLOW TRUCK
TERMINAL FACILITIES, be voted on for final
passage at this time. Moved and seconded
that the ordinance be finally adopted at this
time. The Mayor declared the ordinance
adopted.
Moved and seconded that the ordinance
amending City Code Title 14, Chapter 6,
entitled 'Zoning,' Article K, entitled
"Environmental Regulations," Section 1,
entitled "Sensitive Areas Ordinance," be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 96-3741, AMENDING CITY CODE
TITLE 14, CHAPTER 6, ARTICLE 0,
ENTITLED "SIGN REGULATIONS," TO
DELETE THE SPECIFIC REGULATION OF
"POLITICAL SIGNS,- AND TO AMEND
REGULATIONS APPLICABLE TO ALL
TEMPORARY SIGNS, INCLUDING POLITICAL
SIGNS, be voted on for final passage at this
time. The Mayor declared the motion carried. II
Moved and seconded that the ordinance be
finally adopted at this time. The Mayor
declared the ordinance adopted. ,
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meeting prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 96.3742, AMENDING THE CITY CODE
TITLE 14, CHAPTER 6, ENTITLED -ZONING.-
ARTICLE E, ENTITLED 'BUSINESS AND
COMMERCIAL ZONES,- SECTION 11
ENTITLED "COMMERCIAL OFFICE ZONE (Co.
I),- TO ALLOW SMALL -ANIMAL CLINICS IN
THE CO -1 ZONE BY SPECIAL EXCEPTION, be
voted on for final passage at this time. The
Mayor declared the motion carried. Moved
and seconded that the ordinance be adopted
at this time. The Mayor. declared the
ordinance adopted. -
Moved and seconded to adopt ORD. 96-
3743, AMENDING THE ZONING CHAPTER BY
CHANGING THE ZONING CLASSIFICATION
OF TWELVE PARCELS OF UNIVERSITY OF
IOWA OWNED PROPERTY FROM THEIR
CURRENT ZONING CLASSIFICATIONS TO P,
PUBLIC.
Moved and seconded to defer to
September 10, a resolution approving a final
plat of Galway Hills, Part Three, a 21.29 acre,
53 -lot residential subdivision located south of
Galway Drive and east of Highway 218, Iowa
City, Iowa. The Mayor declared the motion
carried. Moved and seconded to accept
correspondence from Charles A. Mullen,
attorney for applicant. The Mayor declared
the motion carried.
Moved and seconded to adopt RES. 96-
258, APPROVING THE FINAL PLAT OF
VILLAGE GREEN, PART XIV, IOWA CITY,
IOWA.
A public discussion was hold on an
ordinance adopting the 1996 Edition of the
National Electrical Code with amendments, as
the Iowa City Electrical Code.
Moved and seconded that the ordinance
adopting the 1996 Edition of the National
Electrical Code with amendments, as the Iowa
City Electrical Code, be given first vote for
consideration. Tire Mayor declared the motion
carried.
Moved and seconded to continua to
September 24, a public hearing on a
resolution authorizing conveyance of a four.
foot wide tract of land from the northerly
portion of Shamrock Place Apartments 3501-
3560 Shamrock Place, Iowa City, Iowa, to
the Court Hill Owners Association. The Mayor
declared the motion carried.
Moved and seconded to defer to
September 24, a resolution authorizing
conveyance of a four -foot wide tract of land
from the northerly portion of Shamrock Place
apartments, 3501-3560 Shamrock Place,
Iowa City, Iowa, to the Court Hill Owners
Association. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Title 9 of the City Code of Iowa
City entitled 'Motor Vehicles In Traffic" by
amending Chapter 3, Section 61a therein to
change the speed limit on Benton Street
between Keswick Drive and Mormon Trek
Boulevard, be given first vote for considera-
tion. The Mayor declared the motion carried.
Moved and seconded that the ordinance
amending Title 3, 'City Finances, Taxation,
and Fees,' Chapter 4, 'Schedule of Fees,
Rates, Charges, Bonds, Fines and Penalties'
of the City Code, to establish a special fare
for high school and younger students, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 96-
259, RESCINDING RESOLUTION NO. 95-203
AND APPROVING THE DESIGN OF THE PRO-
POSED DEVELOPMENT AT 315 E. COLLEGE
STREET.
Moved and seconded to adopt RES. 96-
260, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE WELL HOUSE
IMPROVEMENTS PROJECT IN CONNECTION
WITH THE WATER SUPPLY AND TREAT-
MENT FACILITIES PROJECT.
m; ami of sla7lq(a
; 47
Moved and seconded to defer to
September 10, a resolution authorizing
-
execution of a letter of understanding
between the City of Iowa City and the Elks
Golf and Country Club regarding Foster Road
extended and golf course changes in
connection with the new water treatment
--
plant. Mine Mayor declared the motion carried.
Moved and seconded to appoint Cynthia
Larson, 2420 Bartell Rd.; Kathleen Renquist,
1000 Tower Ct.; and William Stewart, 3433
S. Jamie Lane; to the Housing & Community
Development Comm. to fill three vacancies for
three-year terms ending September 1, 1999.
The Mayor declared the motion carried.
Moved and seconded to adjourn 8:55 p.m.
The Mayor declared the motion carried.
A more complete description of Council.
activities is on rile in the office of the City Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK -
....
Submitted for publication - 9/5/96
C
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH i DRY
9TH ANNUAL N.D.O. A. CONFERENCE
AAA TRAVEL AGE4CY
ADJUSTING JOURNAL ENTRY
ADVANCEDDRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
"ERS, CHRISTOPHER
AMERICAN LOCKER SECURITY
AMERICAN PUBLIC WORKS ASSOC.
AMERICAN RED CROSS
ANDREW ROCCA 357981
APCO INTL.
ARAMARK UNIFORM SERVICES INC
ARIE KROEZE
ASSOCIATION OF ENERGY ENGINEER
BAKER i TAYLOR
BAKER i TAYLOR BOOKS
BAKER i TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
BATCHELLER, PAUL
BERG, KEVIN
BEST BUY CO.
BIG BROTHERS/BIG SISTERS OF
BLUE MOON SATELLITES
BOOK HOUSE, INC.
BREDKAH, BRYAN
BROTHERTON, MICHAEL
BROWN TRAFFIC PRODUCTS, INC.
BUDGETED TRANSFERS AJE
BUSHNELL'S TURTLE
BUSINESS RADIO SALES i SERVICE
C. W. ASSOCIATES
CAMPBELL, BILL
CAPITOL FORD NEN HOLLAND INC
CARDENAS, ALVARO
CARDENAS, EDUARDO
CASCADE FORESTRY SERVICE, INC.
.;DW COMPUTER CENTERS
CEDAR RAPIDS AND IOWA CITY
CEDAR RAPIDS GAZETTE, INC.
CEDAR RAPIDS KERNELS
CENSUS VIDEO COMM FUNDS
CENTRAL STATES AIRGAS
CHARLIE'S WELDING SERVICE
CHICAGO GRILL
CHILTON BOOK CO.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY OF CORALVILLE PARKS i REC
CITY OP IOWA CITY
CITYOP IOWA CITY
CIVIC CENTER - OTHER - JUL
CIVIC CTR E ADMIN IMPRV - JUL
CLERICAL RECAP
CLERK OF COURT
COMPACT DISC WORLD
CORRECT JUN COMM CHARGES
COUNTRY CLUB COFFEE
COX, RALPH
CREST INFORMATION TECHNOLOGIES
CRISIS CENTER
CROWDED CLOSET
CSPI/NUTRITION ACTION
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERNEAO DOORS i MORE
DATA CORE, INC.
DAVIS, JENNY
DELOITTE i TOUCHE LLP
GEMCO, INC.
DOMESTIC VIOLENCE INTERVENTION
DON FA LAW
DOWNTOWN ASSOCIATION
DROLL, DAVID
DUFFY, STEVE
EASTMAN KODAK COMPANY
ECS, INC.
ELECTRONICS CAVE
ELMER BRENNEMAN 702029
EMERGENCY HOUSING PROJECT, INC
EMERGENCY MEDICAL PRODULTS
EMS EQUIPMENT REPAIRS
ENS LEARNING RESOURCES CENTER
ENGINEERING DEPT
ENTENKANN-ROVIN CO.
ERB•S BUSINESS MACHINES, INC.
EULENSPIEGEL PUPPET THEATRE CO
FACETS MULTIMEDIA, INC.
FANDEL ALARMS, INC.
FAREWAY STORES
FAY, NILE
FIRSTAR NON-HIFI
FLEX COMPENSATION INC
FORTMANN, STEVE
FREE MEDICAL CLINIC
FRESH EXPRESS LTD
FBI EDA'S EMBROIDERY
FY97 CONTHB TO HERITAGE TREES
CARON MARKETING
GFOA
GIS COMPUTER PKG - JUL
136,448.56
51,782.38
93,448.67
2,367,694.94
1,095,676.20
880,116.69
2,207,329.42
6,832,496.86
AMOUNT DESCRIPTION
1]0.88 LAUNDRY SERVICE
1]5.00 REGISTRATION
421.20 AIR FARE
10,365.69 JUN PHOTOCOPY
244.85 BLOC• i CONST. SUPP.
4].46 REP OF ELECTRIC/PLBG
150.00 UNIFORM ALLOWANCE
2]6.]0 PAINT i SUPPLIES
60].00 BOOKS)
]85.00 EQUIPMENT RENTAL
4]].7B GRAND JUNCT CO
200.00 REGISTRATION
1,906.]4 LAUNDRY SERVICE
-108.50 CONCRETE -HIGHLAND A
115.00 DUES i MEMBERSHIPS
],022.15 GOOKS (../CTR.)
638.38 BOOKS (GT./CIR.)
279.89 -NON-FICTION VIDEO
616.04 SANITATION SUPP.
722.10 PAPER SUPPLIES
145.05 UNIFORM ALLOWANCE
150.00 UNIFORM ALLOWANCE
389.97 OTHER OPER. EQUIP.
8,400.00AID TO AGENCIES
]15.00 EQUIPMENT RENTAL
26].27 BOOKS (CAT./CIR.)
30.00 TRAVEL
148.31 UNIFORM ALLOWANCE
100.00 ELECTRICAL SUPPLIES
155,1]9.94 DISAB. INS -
94.50 FOOD
250.00 MISC. SUPPLIES
19.12 PRINT/REFERENCE
25.20 UNIFORM ALLOWANCE
4,]00.00 SNOW REMOVAL EQUIP.
5.00 WITNESS FEE
5.00 WITNESS FEE
1IMP
155.26 DATACCOMMUN.NT"EEQU I PR
]00.00 LAND RENTAL
150.50 EMPLOYMENT ADS
125.00 ADVERTISING
20.50 AUDIO TAPE
69.00 TOOLS i EQUIP. RENT.
1,890.29 BLDG. i CONST. SUPP-
-20
UPP.
-20.56 SEPT UTILITY
1].16 BOOKS (CAT./CIR.)
66].55 ELECTRICAL SUPPLIES
12].92 SEWER
],000.00 AID TO AGENCIES
5,]]2.]1 SEWER
27.10 SEVER
2,675.57 TO 38750
446.27 TO 38730
5,017.11 PAYROLL 05-JUL-96
-10.00 REIMBWITHE$9 FEES
511.95 COMPACT DISC
94.88 COMM CHRGBACKS
46.00 COFFEE SUPPLIES
150.00 UNIFORM ALLOWANCE
1,241.90 MICROFZLM
8,250.00 AID TO AGENCIES
30.00 RECREATIONAL SUPP.
19.00 SUBSCRIPTIONS
349.45 REPAIR OF STRUCTURE
167.25 REP i HAINT. TO BLOC
196.98 MICROFICHE
101.94 UNIFORM ALLONANCE
10,000.00 FINANCIAL SERV i CHG
180.39 MISC PROCESSING SUPP
23,000.00 AID To AGENCIES
-9.10 2 T-SHIRTS
5,000.00 MISC AID TO AGENCIES
150.00 UNIFORM ALLOWANCE
40.18 FILM PROCESSING
2,382.00 MINOR EO IP. REPAIR
180.45 VIDEO RECORDING TAPE
239.80 MISC. PERIPHERALS
-59.40 TRIP REFUND (NFA)
1,675.00 AID TO AGENCIES
150.00 MISC. SUPPLIES
316.20 JUN REPAIR CHARGES
19.00 TRAVEL
22.50 TAPES i PRODUCTION
698.15 CLOTHING i ACCESS.
2,449.00CABLE i ELECT REPAIR
529.00 MISCELLANEOUS
119.9] VIDEO RECORDINGS
2]1.35 REP i HAINT. TO BLDG
9.91 RECREATIONAL SUPP.
65.09 SAFETY SHOES
2,7]0.]- LOCKBOX FEES
1,446.50 OTHER PROF. SERVICES
95.54 UNIFORM ALLOWANCE
1,295.00 AID TO AGENCIES
365.40MEALS (NON -TRAVEL)
198.00 CLOTHING i ACCESS.
3,000.00 HERITAGE TREES
3,800.00 OTHER OPER. EQUIP.
50.00SUBSCRIPTIONS
115.91 TO ]8.150
GLORIA DEL CHURCH
GOODMAN, LISA
GRAPHIC RESOURCES INC
GREENERY DESIGN
CARING", RANGY
GROLIER PUBLISHING COMPANY
GSI ENTERPRISES LTD
GUEST SERVICES
H. J. LTD. HEATING AND AIR
HALOGEN SUPPLY CO., INC.
HAHMEPSTROM STEVE
HARDWARE SPECIALIST, LTD.
HARNEY ICE CO.
HARRY'S CUSTOM TROPHIES, LTD.
HAWKEYI AREA COMMUNITY ACTION
HAWKS E DAIRY INC
LAWKEYE PEST CONTROL, INC.
HDC BUSINESS FORMS CO.
HEALTH COMMUNICATIONS INC
HEATHER MURRAY 356418
HENRY, MIKE
HERITAGE MUSEUM OF JOHNSON
HILLS BANK
NLS
HOUCHEN BINDERY
IA STATE UNIV ]1104]
IC PUB LIBRARY
ICMA
ICMA - RT - 401
ICPL LIB EXPAN FUNDING
INDEPENDENT INSURANCE AGENTS
INFORMATION ACCESS CO.
INFORMATION REFERENCE GROUP
INGHAM LIBRARY SERVICES
INSTITUTE OF TRANSPORTATION
INTL PERSONNEL "GMT ASSOC
INTL. CONF. OF BLDG. OFFICIALS
INTOXIMETERS, INC.
IOWA ARTS FESTIVAL
IOWA ATTORNEY GENERAL'S OFFICE
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AREA DEVELOPMENT
LOWA CITY COMPUTER STORE
IOWA CITY JAZZ FESTIVAL INC
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY TELECOMMUNICATIONS
IOWA CITY/COUNTY MANAGEMENT
IOWA LEAGUE OF CITIES
IOWA ONE CALL
IOWA STATEBANK - FICA
IOWA STATE PRINTING DIVISION
IOWA STATE UNIV 711043
IOWA STATE UNIVERSIT
IOWA STATE UNIVERSITY - CM
IOWA TURFGRASS INSTITUTE.
IPERS
ISB
J. P. GASWAY CO., INC.
JEONET
JIM'S REFUSE SERVICE CORP
JOHN'S GROCERY, INC.
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY BAR ASSOC.
JOHNSON COUNTY OFFICE OF THE
JOHNSON COUNTY TREASURER
JOHNSON, MATT
JOURNAL ENTRY
JOURNAL VOUCHER
JUL 96 UPS CHANGES
JUN LF CHRGS-BILLED JUL 1
JUSTEX SYSTEMS, INC.
K i D HAULING
K MART 14115
KAHLER, LARRY
KANSAS CITY STAR
NAPA K CORPORATION
KELLY SERVICES, INC.
KELLY, JOHN
HELSAY, TROY
KEYS PRODUCTIVITY CENTER
KIRCHNER, JULIE
KNIGHT-RIDDER INFORMATION
L. L. PEELING CO., INC.
IANDAUER,INC.
LCI 3504 J5
LCI INTERNATIONAL
LEVIS SYSTEM OF IOWA, INC.
LIBERTY DOORS, INC.
LITTLE GPSARS
WHEN'S SIGHS/LOREN TEGGATZ
LOVETINSKY, DENNIS
M C GINSBERG JEWELER
MAYORS YOUTH
MAYORS YOUTH EMPLOYMENT FROG
MECCA
MED -TECH RESOURCE INC.
MEDIA BASICS VIDEO
MEDICAL PLAZA PHARMACY
MERCY HOSPITAL
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY.
MIDWEST USERS GROUP
MIDWEST VETERINARY SUPPLY INC
MILLER, SCOTT
MODERN BUSINESS SYSTEMS, INC.
MOTOROLA INC.
HULLER PLUMBING i HEATING
MUNICIPAL FIRE i POLICE
NAPA DENITT DISTRIBUTION
NATIONAL ALLIANCE FOR YOUTH
NATIONAL CAREER WORKSHOPS
NATIONAL CRIMINAL JUSTICE
NATIONAL ENVIRONMENTAL TESTING
NATIONAL INSTITUTE OF GOVT.
NATIONAL PRESS PHOTOGRAPHERS
NEIGHBORHOOD CENTERS OF
NEM HORIZON FS, INC.
N IXON, GAVE
NOEL'S TREE SERVICE
NOLD PRESS
H RD THOM OIL CO
OLD CAPITOL SCREEN PRINTERS
OSCO DRUG
PARKLAND DEVELOPMENT - JUL
PARES -PARKING LOT IMPRV - JUL
PATRICK HARVEY 356205
PAYROLL RECAP
-1.29 5100 FINE SIGN
]4.19 TRAVEL
OUTSIDE PRINTING
87.25 PLANT CARE
73.49 SAFETY SHOES
14].4] BOOKS (CAT./CIR.)
46.25 FILM RENTAL
370.80 REGISTRATION
385.63 REP OF COOLING EQUIP
41.36 TOOLS
-20.50 RECORDING FEES
230.94 LUMBER/HAROxARE
]6.00 MISC. SUPPLIES
69.60 OUTSIDE PRINTING
1,560.00 AID TO AGENCIES
46.00 FOO.
1,292.00 REP 6 MA2NT. TO BLDG
52.95 OUTSIDE PRINTING
650.00 REGISTRATION
]0].60 AMES
5.00 WITNESS FEE
3,150.00 MISC AID 70 AGENCIES
-330.60 CR OPER SR CTR FND
50.12 CHC CARDFEES
2,015.60 LIBRARY MATER. REP.
-70.00 REGISTRATION REFUND
100.00 FALSE ALARMS
625.00 SUPPLEMENTAL RET.
625.00 SUPPLEMENTAL RET.
2,227.72 TO LIB CIP 38550
470,982.00 COMP. LIABILITY INS.
2,500.00 MICRO -COMPUTER REP.
75.12 PRINT/REFERENCE
2,633.25 BOOKS (CAT./CIR.)
25.00 BOOKS, MAG., NEWSPAP
]2].50 CONSULTANT SERVICES
2,500.05 BOOK(S)
1,971.15 OTHER OPER. EQUIP.
5,000.00 MISC AID TO AGENCIES
40.00 REGISTRATION
2,]00.00 AlD TO AGENCIES
12,500.00OTN ER PROF. SERVICES
2.50RISC. P. PHERALS
5,000.00 MISC AID TO AGENCIES
536.82 BATTERIES i MAGNETS
43.11 SUBSCRIPTIONS
2,8]].00 COMMUNICATIONS CHGBK
1]0.00 DUES i MEMBERSHIPS
150.00 REGISTRATION
200.20 IOWA ONE CALL
56,579.64 FIG
]71.00 SUBSCRIPTIONS
']0.00 RECISIRATTON-REFUNU
-]0.00 REGISTRATION REFUND
20.00 REGISTRATION
15.00 REGISTRATION
16,715.24 IPERS
82.73ACM FEES
1].01PAPER STOCK
60.00 INTERNET FEES
000.00 EQUIPMENT SERVICE
].42 SANITATION SUPP.
100.00BUILDING RENTAL
248.]5 OTHER HEALTH CARE
12.50 GRAPHIC SUPPLIES
120.00 DUES i MEMBERSHIPS
1,127.50 AID TO AGENCIES
192.00 CAREOF PRISONERS
40.00 BUILDING RENTAL
8,550.52 JUN DUPLICATING
122,009.94 JUL BOBS
81.00 JUL UPS CHRGSACKS
3,025.03 JUN LF CHRGS
140.00 SUBSCRIPTIONS
2,]00.00 EQUIPMENT SERVICE
249.13 FILM
25.10 TRAVEL
291.76 EMPLOYMENT ADS
257.96 MISC. SUPPLIES
142.95 TECHNICAL SERVICES
16.20 MEDICAL SERVICE
8].79 UNIFORM ALLOWANCE
159.00 REGISTRATION
20.84 OFFICE SUPPLIES
3
6.30 DATA PROCESSING
],044.48 ASPHALT
1]1. I3TESTING SERVICES
.30 COMM CHRGBACK
84].]2 COMMUNICATIONS CHOSE
150.80FINANCIAL SERV i CHG
]10.00 REP A IN- OF STRUCTURE
-51.50FO00
So.
00 OUT SIDE PRINTING
16.00 CERTIFICATIONS
-442.40 SECURITY
-47.21 ELECTRICITY
18,000.00 AID TO AGENCICS
10,500.00 OTHER PROF. SERVICES
61].00 FILM
41.29 VIDEO RECORDINGS
43.09 PRESCRIPTIONS, DRUGS
15.00 OTHER HEALTH CARE
4,058.38 ELECTRICITY CHARGES
52,949.36 ELECTRICITY CHARGES
500.00 REGISTRATION
228.00 PRESCRIPTIONS, DRUGS
89.21 UNIFORM ALLOWANCE
278.69 CONN. EQUIP. REPAIR
136.40 MINOR EQUIP. REP MAT
57.00 REP OF ELECTRIC/PLBG
57,768.47 OTHER BENEFITS
60.42 MISC. EQUIP REP MAT
75.00 TRAINING FILM/MFT.
139.00 REGISTRATION
85.00 DUES 6 MEMBERSHIPS
24.00 TESTING SERVICES
265.00 DUES i MEMBERSHIPS
12.00 BOOKS, MAG., NEWSPAP
12,250.00 AID TO AGENCIES
128.00 CRASS SEED
150.00 UNIFORM ALLOWANCE
1,410.00 TREE TRIM/REMOVAL
37.47 BOOKS (CAT./CIR.)
-1,504.48 HAZ MAT 96-001030
2,239.86 RECREATIONAL SUPP.
28.00 FILM PROCESSING
561.80 TO 38691
222.30 TO 38990
571.00 ST PAUL
1,105,287.22 PAYROLL 05-JUL-96
T__-� a- .-...4 •.nn
From previous page
VENDOR NAME
PETERS EN, DEB
PIP PRINTING
PLATZ, LANCE
PLUG L COMM DEVELOPMENT
POOL TECH INC.
PoSTMASTER
PRICE POINTE
PROFESSIONAL MEDIA SERVICE
QUALITY ENGRAVED SIGNS
R. H. BOGGS CO., INC.
RADIOLGIC MEDICAL BE
RADIOLOGIC MEDICAL SERVICES PC
RAPE VICTIM ADVOCACY PROGRAM
RAPIDS REPRODUCTIONS, INC.
RECREATION
REED REFERENCE PUBLISHING
RESOURCE MANAGEMENT ASSOCIATES
RI LEY
RIVERSIDE SIDEWALK/TRAIL - JUL
RON STUTZM U4 358010
SAGE PUBLICATIONS, INC.
SAMMONS, BECKI
SCHOIXFELDER, JAMES
SCHOON, DAVID
SCHUMACHER ELEVATOR CO INC
SCOT DEVOLK 153460
SECRETARY OF STATE
SECURITY ABSTRACT CO.
SELLERS, DAN
Be CRVPRO
SHAY ELECTRIC
SKIVE-HATTERY ENGRS G ARCH INC
SIIOR-LINE
SIGNS L SCREENPRINTERS OF IOWA
SIMON L SCHUSTER, INC.
SLAGER APPLIANCES
SMELSER CONSTRUCTION
SOLIS, DAVID
SOUTHERN POLICE INSTITUTE
SPRI PRODUCTS, INC.
BTEINDLER ORTHOPEDIC CLINIC
STEVE STIMMEL
STIFFS, INC.
STONE CITY QUARRIES
SYNtlIOTICS CORPORATION
TECHNIGRAPHICS, INC.
TELECOM PUBLISHING
TELECOM -USA PUBLISHING CO.
TERRA. ON CONSULTANTS INC
THOMPSON PUBLISHING GROUP
TO 16920JUL
TO 16960 E - JUL
To 41110 JUL
TO 45]20 EPAY - JUL
TO 46110 L
TO 48110
TO 47110L
TO 55110 - JUL
TO 551]1 - JUL
TO 55150- .JUL
TO 62300 ER - JUL
TO 84220 OMPN - JUL
TREASURY
TURNER SUBSCRIPTIONS
U OF I ACCTS PAYABLE
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
U OF IOWA HOSPITAL AND CLINICS
U S WEST 358645
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U. S. POST OFFICE - ACCT 163
U.S. FILM DISTRIBUTORS
UNIFORM DEN, INC.
UNITED ACTION FOR Y0UTH
UNIVERSITY CAMERA
UNIVERSITY OF NEBRASKA
VAN METER CO.
VARIOUS
VISA
VITOSH AMOCO
VORTEX INC.
W. W. GRAINGER, INC.
WALIART STORES, INC.
WAYNE STAGG
WEST LIBERTY TELEPHONE CO
WEST PUBLISHING CO.
WE WLINK PAGING
WILLIAMS, 00B
lionPROC CHRGBACKS FOR JUL
WORLD FRUIT
WYSS, RICHARD
GENERAL FUND FUND TOTAL
VENDOR NAME
FUND: CAPITAL PROJECTS
LET AVE MUSCATN/BRADFORD - JUL
ABBEY IN SANITARY SEVER - JUL
A, 0 SEWER 6 DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
AERIAL SERVICES INC.
AQUAURILL
B AND D CONSTRCTION CO
EOCKENSTEDT EXCAVATING
_ BMDBURY, SHAUN
C L L DEVELOPMENT
CEDAR RAPIDS GAZETTE, INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
COMM SOLUTIONS 355222
CORRECT JUN CONN CHARGES
!. J FLOOD PLAIN MAPPING - JUL
GALSG, JAMES P.
'-- GOH
EORGE ST / OAKCREST REP - JUL
GLASGOW, JAMES P.
GREEN COMPANY
GRIFFIN PIPE PRODUCTS CO.
HAYES, BRUCE
HIGH ST STORM SERER -JUL
HIGHLAND AVE SIBM SEWER - JUL
HIGHLANDER SINNER 6 LIFT - JUL
NO R. GREEN CO.
WRY 1, HWY 210 SVC AREA - JUL
IOWA CITY PETTY CASH
IOWA STATE DANK - FICA
IOWA STATE UNIVERSITY - SP
IPERS
w
AMOUNT DESCRIPTION
1]1.22 UNIFORM ALLOWANCE
1,427.95 OUTSIDE PRINTING
47.80TRAVEL
11.25VIDEO TAPE PROD
1],14].22MINOR EQUIP.
1,000.00 POSTAGE
243.51 MICRO -COMPUTER
34.08 NON-FICTION VIDEO
24.]0 OUTSIDE PRINTING
]60.82 REPAIR OF STRUCTURE
-314. OD REPUND OF OVERPAY
27.00 X-RAYS
],125.00 AlD TO AGENCIES
6]0.00OFFICE EQUIP. REPAIR
295.81 BANK FEES
172.75 PRINT/REFERENCE
30,848.4] CONSULTANT SERVICES
-9].00 CONCRETE
86.]2 TO ]4710
772.25 GRAND JUNCTION CO
25.00 SUBSCRIPTIONS
136.45 DNIFOPM ALLOWANCE
64.00 TRAVEL
]61,82 TRAVEL
241.57 REP L MAINT. TO BLDG
842.00 COLUMBIA SC
]0.00 NOTARY BOND
200.00 ABSTRACTS
1 50 .00
MlIF0RM ALLOWANCE
212.80 REPAIR OF FURNISHING
1,188.24 REP OF ELECTRIC/PLBG
44.00 TESTING SERVICES
10,485.00 OTHER VEIN. EQUIP.
68.00 OUTSIDE PRINTING
217.19 BOOKS (CAT./CIR.)
]7.14 OFFICE EQUIP REP MAT
5,754.50 TREE TRIM/REMOVAL
94.50 UNIFORM ALLOWANCE
120.00 DUES i MEMBERSHIPS
184.00 RECREATIONAL EQUIP.
40.00 MEDICAL SERVICE
-9.102 T-SHIRTS
I.S.S. RECREATIONAL BUFF.
200.11 SURFACING MATERIALS
]24.75 PRESCRIPTIONS, DRUGS
406.88 OUTSIDE PRINTING
-3.00 POSTAGE
9]0.00 ADVERTISING
192.50ENGINEERING SERVICES
762.00REFERENCE MATERIAL
982.50 TO 16920
5,000.00 TO 16960
500.00 TO 41110
4,9]7.50 TO 45320
10,250.00 TO 46110
12],514.25 TO 47110
]2,916.6] TO 47110
2,54 1.6] TO 55110
791.6] TO 551]1
],791.6] TO 55150
]3 ].]7 TO 623O
16,566.fi] TO 84210
123.77 CIIG CARD FEES
93 .05
-4.07 SHIPPING
100.00 FINANCIAL SERV L CHG
30.21 INTERNET FEES
1,623.00 MEDICAL SERVICE
.03 COMM CHRGBACK
3]9.40 COtNICATI0NS CHGBK
193. 41U
7, CO CHGBK
1,000.00 BULK MAILING
766.6] FILM
],948.]0CLOTHING 4 ACCESS.
7,560.00 AID TO AGENCIES
204.01FILM
207.00 REGISTRATION
355.20 ELECTRICAL SUPPLIES
-]8.00 ]8
1,334.02 BOOKS (CAT./CIR.)
-1.29 5100 FINE SIGN
B10.OG SURFACING MATERIALS
226.25 MINOR EQUIP.
540.96 FILM PROCESSING
-7.45 1 SWEATSHIRT
35.15 COMMUNICATIONS CHGBK
9].00 I- (S)
36.22 PAGING
71.39 SAFETY SHOES
199.74 JUL WP CHRGBACKS
-13.80 UTILITY
136.71 DNI FORM ALLOWANCE
2.575x202.99 --
AMOUNT DESCRIPTION
4,818.21 TO 34525
4,538.91 TO 33590
150.00CONTRACTED IMPROV -
3 2.98 JUN PHOTOCOPY
4,362.54 CONSULTANT SERVICES
]6,46].]2 CONTRACTED IMPROV.
43,624.50 CONTRACTED IMPROV.
8,600.00 CONTRACTED IMPROV.
37.77SAFETY SHOES
29,067.06CONTRACTED IMPROV.
77.50 ADVERTISING
2,639.28 ELECTRICAL SUPPLIES
161.65 NATER
9,193.05 TEL SYS - PRIOR YR
64.70 COMM CHRGBACKS
12.47 TO 34140
200,000.00 COURT SETTLEMENTS
12,4X9.22 TO 34170
-200,000.00 COURT SETTLEMENTS
-30.64 OVRPMT
25,025.79 NATER SYST. IMPROV.
31.49 SAFETY SHOES
118.42 TO 34390
4,.309.64 TO 34245
84.74 TO 3]610
20,540.35 ENGINEERING SERVICES
36,561.51 TO 31430 _
34.37 POWER STRIP '
5,499.52 FICA
100.00 REGISTRATION
1.404.91 IPERS
Olin&A &( S10-71%,
IS B
562,315.]0 PAM CONSTRUCTION
JOHNSON CONTROLS, INC.
JORDAN WELL JUL-
1,]]5.60 HON -CONTRACTED IMPR.
.88 TO 31512
.JOURNAL ENTRY
22.82JUN DUPLICATSNG
.JOURNAL VOUCHER
96 UPS CHARGES
DCBS
I, O7].8/ JUN
20 UPS CHRGBACKS
JUL'JUL
KIWANIS PARK STORKWATER - JUL
6:.8.81 TO 34280
-
L. L. FELLING CO., INC.
LCI INTEIINATI0NAL
288.00 ASPHALT
42.35 COMMUNICATIONS CHGBK
_
LONGFELLOW SAM SEMEN - JUL
66,720.01 TO ]]540
LUCAS/IA AVE STRM SEWER - JUL
MMS CONSULTANTS, INC.
216.85 TO 34250
13,379.50 ENGINEERING SERVICES
NAPOLEON PRK LIFT STN - JUL
PATHFINDERS RC 6 0
.94 TO ]3830
561.80 ENGINEERING SERVICES
-
PAYROLL RECAP
45,824.10 JULY PAYROLL
PETERSON CONTRACTORS, INC.
I ROSPECT FARMS L AG AMERICA
45,706.89 CONTRACTED IMPROV.
22,375.00 EASEMENT PURCHASE
-
REGIONAL STORMWTR DETEN - JUL
92.93 TO 34290
RUS6ELL'8 SALVAGE
]00.00 REPAIR OF STRUCTURE
RUST ENVIRONMENT i
182.]6 IXC ZNEERING SERVICES
8 RIVER CORRIDOR SEWER - JUL
SECURITY ABSTRACT CO.
130.OD TO ]]850
295.00 ABSTRACTS
SEWER CONN. H i S PLANT - JUL
24.580.90 TO 33020
SHAMROCK STORK SEWER - JUL
BRIVE-HATTERY ENGRS L ARCH INC
524.88 TO 34260
2,777.56 ENGINEERING SERVICES
SHIYE-HATTERY, INC.
0,596.85 ENGINEERING SERVICES
SILURIAN WELLS - JUL
SILURIAN WELLS NOS 3 L 4 - JUL
36,560.82 TO 31511
.12 TO 31516
STANLEY CONSULTANTS INC
21,250.00 ENGINEERING SERVICES
9TREB CONST. CO., INC.
212,540.09 CONTRACTED IMPROV.
CONTRACTED IMPROV.
STREB CONSTRUCTION-
U S WEST COMMUNICATION T-1
155,0]7.95
12.48 COMMUNICATIONS CHGBK
-
UNIVERSAL CLIMATE CONTROL, INC
1,339.97 BUILDING IMPROVEMENT
VISU-SEWER CLEAN 8 SEAL, INC.
WATER TRMT FACILITY - JUL
14,292.00 CONTRACTED IMPROV.
293.15 TO ,1530
WHISPERING MEADOWS PARI( - JUL
WHISPERNG MEADW STRM SEN - JUL
10.15 TO 38620
311.85 TO 34235
Won PROC CHRGBACKS FOR JUL
75.40 JUL WP CHRGBACKS
CAPITAL PROJECTS FUND TOTAL
1,507, 170.79
VENDOR NAME
AMOUNT DESCRIPTION
FUND: ENTERPRISE FUNDS
A. Y. MCDONALD SUPPLY CO. INC.
436.71 MINOR EQUIP. REP MAT
AAA MECHANICAL CONTRACTORS INC
b,266.J8 OTHER REPAIR L MAINT
AAA TRAVEL AGENCY
262.20 AIR FARE
ABLE TECHNOLOGY CORP553.40
ADJUSTING JOURNAL ENTRY
PLANT EQUIP REP MAT
1,272.80 JBN PHOTOCOPY
ADVERTISER
182.88 ADVERTISING
AIRPORT
-66.00 REFUND
ALLIANCE INTL CONFERENCE L
AMERICAN PUBLIC TRANSIT ASSOC.
330.00 REGISTRATION
4,686.00 DUES L MEMBERSHIPS
AMERICAN PUBLIC WORKS ASSOC.
150.UD DUES L MEMBERSHIPS
APACHE HOSE L BELTING, INC.
364.74 MINOR EQUIP.
ARAMAR% UNIFORM SERVICES INC
BAXTER SCIENTIFIC PRODUCTS
2,944.35 LAUNDRY SERVICE
1,124.81 LAB. CHEM. L SUPP.
BERRY BEARING COMPANY
480.09 PLANT EQUIPRCP MAT
BEST BUY CO.
207.98 EDU C./TRASHING SUPP.
BIG A AUTO PARTS
BLACKHAWK STATE BANK
256.64 BUSES
843.85 REVENUE BONDS
-
BLUE NOON SATELLITES
BOCKENSTEDT EXCAVATING
250.00 EQUIPMENT SERVICE
4,570.00 CONTRACTED IMPROV.
BOND ESCROW
-168.75 REV BONDS INTERE
BORTZ, DEAN A. i CAROLYN A.
ROWANS, BOB
30,975.DD REVENUE BONDS
73.49 SAFETY SHOES
BRANDT HEATING L
167.95 REP OF COOLING EQUIP
BUOGETED TRANSPERS AIE
97,118.00ADMIN. SERVICES
BUTTERBAUGH, RON
CABLE TV OFFICE
52.49 SAFETY SHOES
-11.25DUB SERVICE TAPE
CABLETVOFFI CE
-11.50 DUBSERVICE 1 VEDIOE
CDM COMPUIER CENTERS
]64.]4 SOFTWARE
CEDAR RAPIDS GAZETTE, INC.
CEDE i CO
220.80 ADVERTISING
1,625,000.00 92 PARKING PRINCIPA
CEDE L CO.
262,111.25 REV BOND INT
CELL CLOSURE FY91 - JUL
101.34TO 32290
CHARLIE'S WELDING SERVICE
CITY ELECTRIC SUPPLY, INC.
16.00 OTHER FUELS
468.73 ELECTRICAL SUPPLIES
CITY OF IOWA CITY67.60
SEVER
CITY OF IOWA CITY
CITY DG 10 CITY
1,909.09 SEVER
3,407.]8 SEWER
CLERICAL RECAP
9,231.74 PAYROLL 05-JUL-96
!
COMM SOLUTIONS 355222
CONTE CH CONSTRUCTION PROCUCIS
-9,193.05 TEL SYS - PRIOR YR
78.74SEWER SYST. IMPROV.
CONTINENTAL SAFETY EQUIPMENT
60.00 GLOVES
CORRECT JON CONN CHARGES
-257.00 COMM CHRGBACKS
-
DEMCO, INC.
DIGITAL COMMUNICATIONS OF IOWA
48.76 ADVERTISING
1,720.75 COMMUNICATIONS CHGBK
ECS, INC.
223.01A V EQUIP. REPAIR
EDWAS, FRED
RD
100.00 SAFETY SHOES
ELECTRIC PUMP
7,215.83 PLANT EQUIP REP MAT
ELECTRONICS CAVE
ELIAS, DAVE
3.29 MISE. EQUIP REP MAT
80.85 MEALS (NON -TRAVEL)
FARMERS A MERCHANTS BANK.
5,000.00 REV BOND PRINCIPAL
FAY, MZ%E
100.00 SAFETY SHOES
PLDERAL RESERVE BANK OF
FESLER'S, INC.
2,768.]5 AEN BOND INT
36.65 FIRST AID/SAFETY SUP
FILTER BELTS INC.
102.00 SANITATION SUPP.
FIRST NATIONAL BANK
831.25REV BOND In
FI PST TRUST
FI RSTAR BANK IOWA
1 68 .75REVENUE BONDS
2,012.50HEN BOND INT
FIRSTAR NON -HI FI
202.50 NEW PO BOX
FIRSTAR NON-HIFI
FISHER, DAVID
22.50 NEW PO BOX
56.17 SAFETY SHOES
1
PUNK, HOP
100.00 FIRST AI0/SAFETY SUP
i
FY94 ]VIP MAINT- JUL
2,772.50 TO 36600
FY96 CELL CONSTRUCTION - JUL
GINGMICH WELL L PUMP SERVICE
122.42 TO 322 80
158.60 REP OF ELECTRIC/PLBG
GOOD ILL IHOUSTRIES25.00
MIS C. SUPPLIES
NACM
1,125.55 LA. e. CHEM. L SUPP.
HAWXEYE PEST CONTROL, INC.
228.00REP L MAINT. TO BLDG
BANKS E STATE BANK
HDC BUSINESS FORMS CO.
5,]25.00 REVBOND INT
]15.82 OUTSIDE PRINTING
NIR/IDES PLAN - JUL
13,336.06 TO ]21]0
HOIDEN BUSINESS FORMS CO.
HOME STATE BANK
641.80 OUTSIDE PRINTING
5,162.50 REV BOND INT
NOXELAND BANK, N.A.
167.50 REV BOND ITN'
HOSPERS L BROTHER PRINTERS
HYBRID PUBLICATIONS
45.00 ADVERTISING
189.00 ADVERTISING
HYDNOTE%
251.]7 OTHER LUBRICANTS
INDEPENDENT INSURANCE AGENTS
ION £%CHANGE
6,265.00 CON P. LIABILITY INS.
1,38].55 OTHER OPER. EQUIP.
ET
IOWA CITY PTY CASH
100.22 FILM PROCESS
IOWA CITY TELECOMMUNICATIONS
365.83COMNUNICATIONS CHGBK
IOWA CITY TIRE L SERVICE, INC.
IOWA DEPT OF NATURAL RESOURCE
824.00 BUSES
20.00 CERTIFICATIONS
LONA ONE CALL
400.40 IOWA ONE CALL
ZONA PUBLIC AIRPORTS ASSOC.
50.OD DUES L MEMBERSHIPS
ZONA PUBLIC TRANSIT ASSOC.
IOWA STATE BANK - FIG
40.00 REGISTRATION
]0,978.85 FICA
SPERS
11,095.04 IPERS
I
J R'S APPLIANCE DISPOSAL IOWA
-]51,20].]5 A FEES
2,880.50 OTHER WASTE DISPOSAL
JIM'S REFUSE SERVICE CORP
2,500.00 EQUIPMENT SERVICE
JOHNSON COUNTY SEATS
45,8]].00 MZSC AT TO AUENCIES
JOURNAENTRY
L
JOURNAL VOUCHER
1,144.88 JUN DUPLICATING
54,840.47 JUL SCSS
C%
.ICATION OFFICIAL PUBLICATION OI
VENDOR NAME
AMOUNT
DESCRIPTION
JUL 96 UPS CHARGES
22.95
JUL UPS CHRGBACXS
JUN IF CHRGS-BILLED JUL 1
44,438.85
JUN LF CNRGS
KL K ELECTRIC
4,446.15
REP OF ELECTRIC/PLBG
K 6 N MOBILE DISTRIBUTION
NUTCHER'S MELDING
37.96
356.71
MISC. SUPPLIES
VEHICLE REPAIRS
L. L. PELLITS CO., INC.
156.80
ASPHALT
WB SAFETY SUPPLY
300.15
FIRST AID/SAFELY SUP
LANDFILL LIFT STATION - JUL
8,344.02
TO 32270
LANGERAK. ELIZABETH
675.00
REVENUE BONDS
LCI INTERNATIONAL
127.91
COMMUNICATIONS CHGBK
LEMS SYSTEM OF IOWA, INC.
LOGSOEN, RON
356.20
26.50
FINANCIAL SERV A CHG
TRAVEL
MADSEN, JEFF
58.03
SAFETY SHOES
MASON CHARLES
MWAHAUS
-323.52
365.00
JUL LIFE INS
MISC. COMP. HARDWARE
"Mrs11THOMAS
1,675.00
REVENUE BONDS
METROPOLITAN INDUSTRIES INC
676.61
PLANT EQUIP REP NAT
MIDMMICAN ENERGY.
MIDLAND SCIENTIFIC. INC.
25,906.39
1,976.92
ELECTRICITY CHARGES
LAB. CHUM. A SUPP.
MOTOROLA INC.
NAS. C.E. WATTS
112.59
20,650.00
RADIO MAINT. CHGBACK
REV BOND INT
MULFORD PLUMBING A HEATING
76.90
OTHER REPAIR 6 "TNT
MURPHY, THOS. D.
NAPA DEWITT DISTRIBUTION
2,161.00
471.88
ADVERTISING
BUSES
HASH ENGINEERING COMPANY INC
273.04
PLANT EQUIP REP MAT
NATIONAL ENVIRONMENTAL TESTING
NEN HORIZON FS, INC.
149.60
128.00
TECHNICAL SERVICES
GRASS SEED
NORWEST BANKIOWA, N.A.
6,809.50
REV BOND ZNT
NOR.NT BANK TEXAS NA
NSC/IA-IL SAFETY COUNCIL
1,675.00
450. D0
REV SO INT
REGISTRATION
OMICRON
45].65
LABORATORY CHEMICALS
OTTSEN OIL CO., INC.
PAYPOLL RECAP
2,328.85
407,625.01
GREASE A OIL
PAYROLL 05-JUL-96
PETERS, MARGARET ANN
1,625.00
REV BOND INT
PHIL'S BUILDING MATERIALS INC
PIGOT' INC.
80.80
57.34
BLDG. i CONST. SUPP.
REPAIR OF FURNISHING
VU LTC ACCESS TELEVISION, INC.
R.V. HOPKINS, INC.
12,774.46
99.90
MISC AID TO AGENCIES
TOOLS A MINOR EQUIP.
RADIX CORP.
1,931.58
MINOR EQUIP. REPAIR
RAPIDS REPRODUCTIONS, INC.
1,]2].74
OTHER FURN./EQUIP.
READLYN MUTUAL INSURANCE
REGIONAL OPERATIONS GROUP, INC
]25.00
5,000.00
ALV BOND INT
REVENUE BONDS
REYNOLDS STATE BANK
RICE, WILLIAMS ASSOCIATES
ROADWAY EXPRESS INC.
2,600.00
1,130.00
200.95
REV POND INT
CONSULTANT SERVICES
BUSES
ROTO -ROOTER
100.00
REPAIR OF STRUCTURE
SAFETY KLEEN CORP.
90.75
MINOR EQUIP. REPAIR
SCHOENBECK, JERRELL
SCHUMACHM ELEVATOR CO INC
325.00
SBS. 63
REV BOND INT
REP A MINT. TO BLDG
SEAPITST BANK
843.75
REV BONA INT
SIMONE ENGINEERING, INC.
64.28
MINOR EQUIP. REPAIR
SITTER ELECTRIC SUPPLY INC
SLAUGHTER DEVIN
196.67
-12.50
PLANT EQUIP REP MAT
JUL DISAB INS
SLECHTA COMMUNICATIONS, INC.
98.00
ADVERTISING
SNYDER, BARBARA
STETSON BUILDING PRODUCTS, INC]69.96
162.50
REVENUE BONDS
LUMBER/HARDWARE
SURFACE WIN TRTNT PLANT - JUL
T.S. MACHINE SERVICES
300 .00
806.75
TO 31740
MINOR EQUIP. REPAIR
TELCO INCORPORATED
378.96
PLANT EQUIP REP MAT
THOMAS, JON
100.00
SAFETY SHOES
TNEMEC COMPANY, INC.
670.0]
PAINT A SUPPLIES
TO 16]11 UL
TO 41310 RVE - JUL
1,]6].75
14,166.63
TO 16311
TO 41330
TO 4331 - JUL
11,3 ]3.37
TO 43310
TO 45320 EVE - JUL
TO 45320 N - JUL
141,666.61
1,666.6]
TO 45]20
TO 45320
TO 45320 RS - JUL
2,916.63
TO 45]20
TO 47110 L
TO "I30 - JUL
7,500.00
8]3.]7
TO 47110
TO 48310 ,
TO 55160 PT - JUL
3,083.37
TO 55160
TO 62]00 PAY - JUL
TRUCK SHOP
1,666.6]
20.18
TO 62300
BUSES
U OF IA. CREDIT UNION
225.00
TECHNICAL SERVICES
U S WEST COMMUNICATION T-1
U S NEST COMMUNICATIONS
37.51
1].31
COMMUNICATIONS CHGBK
COROMUNICATIONS CHGBK
U.S. V'PMTMENT OF COMMERCE
74.50
BOOKS)
VAN METER CO.
VAN WYX FREIGHT LINE
1, OSB.7]
-]7.08
ELECTRICAL SUPPLIES
CREDIT ACCT
VARIOUS BOND OWNERS
1,194,718.15
REGISTERED BOND INT.
VER PLOEG, STANLEY
M. N. GMINGER, INC.
337.50
144.05
REV BOND INT
MISC. SUPPLIES
WALMART STORES, INC.
49.15
EDUC./TRAINING SUPP.
NATER ENVIRONMENT FEDERATION
WATERPRO
184.00DUES
457.90
A MEMBERSHIPS
WATER SYST. IMPROV.
WORD PROC CHROBACKS FOR JUL
WORRELL, TONY
369 .36
100.00
JUL WP CHRGBACKS
SAFETY SHOES
ENTERPRISE FUNDS FUND TOTAL 3,856,641.70
VENDOR NAME MOUNT DESCRIPTION
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
BARER A TAYLOR
BOOK HOUSE, INC.
BUDGETED TILWSPORE ASE
CEDAR RAPIDS GAZETTE, INC.
DOYLE, KEVIN
ELLIS, PATRICK
FAREWAY STORES
PORD, BILL
HILLS BANK
IGEN, LEE
INGRM LIBRARY SERVICES
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA RECYCLING ASSOCIATION
IOWA STATE BANK - PICA
IV ERS
JOHN WILSON SPORTING GOODS
JOURNAL ENTRY
JOUMAL VOUCHER
MERGE, NITA
LCI INTERNATIONAL
LISA KINN
MILLER, DON
OLIVER: TONY
PAYROLL RECAP
PIONEER DRAMA SERVICE, INC.
MLINSKI, BONNIE
RIVER TRAILS TRANSIT LINES INC
SEMERJIM, TAMAR
SINGER, DEB PAVA
STOKES, PEGGY
STOP - SENSIBLE TRANSPORTATION
SULLIVAN, JILL
TARGET STORES
TRANS LIB BUST TO OPEN ACCESS
US NEST COMMUNICATION T-1
U S NEST COMMUNICATIONS
VARIOUS
VISA
WALMART STORES, INC.
WORD PROC CHRGBACKS FOR JUL
TRUST AND AGENCY FUND TOTAL
277 73 SUN PHOTOCOPY
68.25 BOOKS (CAT./LIR.)
]0.90 BOOKS (CAT. /CIR.)
-214.2001 AB. INS.
136.80 AOVERTISING
EL
79.50 TRAV
60.00 INSTRUCTOR/OFFICIATE
262.43 POP
150.00 INSTRUCTOR/OFFICIATE
338.60 DEBIT GIFT FUND
200.00 INSTRUCTOR/OFFICIATE
17.69 BOOKS (CAT./CIR.)
119.45 CASH FOR RAFFLE SAG
43.34 SUBSCRIPTIONS
25.00 DUES S MEMBERSHIPS
3,431.89 FICA
568.79 IPERS
241.10 RECREATIONAL EQUIP.
267.85 DUPLICATION
2,055.80JUL RCBS
60.00 INSTRUCTOR/OFFICIATE
38.35 COMMUNICATIONS CHGBK
-4.00P STAGE
150.00INSTRUCTOR/OFFICIATE
150.00 INSTRUCTOR/OFFICIATE
45,.44.48 PAYROLL 05-JUL-96
-60.0. RECREATIONAL SUPP.
60.00 INSTRUCTOR/OFFICIATE
959.00 EQUIPMENT SERVICE
352.00 INSTRUCTOR/OFFICIATE
60.00 INSTRUCTOR/OFFICIATE
72.00 MISCELLANEOUS
]5.00 BOOKS, MAG., NEWSPAP
150. 001NSTRUCTOR/OFFICIATE
49.99 MINOR OFF EQUIP/FUM
17,000.00 TO LIB OPEN ACCESS
5.30 COMMUNICATIONS CHGBK
.Ol COMMUNICATIONS CHGBK
-]20.85 PURCHASES FOR RESALE
22.66 PAPER SUPPLIES
5.82 RECREATIONAL SUPP.
599.90 JUL NP CHRGMCKS
9F1FU=
VENDOR NAME
FUND: INTRAGOVNTAL SERVICE
0335PARTNERS
1633 PARTNERS
/ABLE, MARVA 4: KNOEDEL, RICHAR
/ADAMS A SAUMBIICH BLDG LLC
'ADKVIG, AMBER
IMUSTA HOUSING AUTHORITY
/ALBERTSON, GARY E
#ALBRECHT, WILLIAM
/AIAM ROYCE L.
'ALPINE APARTHENTS
'AMBATI, NARAYANA
IMSTM CORP.
/ANDERSON, BARBEL
'ANDERSON, LEO A SUSAN
/ASAOI, ABDULIAN
/ASI RENTALS
IATIANTIC LAXESIOL LIMITS.
'AUSTIN "DURING AVl'HORITY
/B A 5 INVESTMENT 00.
IBABCOCKN NORLEEN
'BACCM, KNAME
MEN, SLUNWIN 6 YOUNGHEE
'BARBER, BERNARD
"ARCUS BOB"
/BARDACH, JANUSE
'BARKER, CAROL
IBANUAN, SMKAR
IBATTE, JUANITA
#BAUGHMAN, KADLYN
/BAUGNMANMA , NORA RALPH
/BZASLEY, O.C. DBA BELMONT APT
/BECKER, TERRY
POEM, MARTIN T
'DELL, CHESTER
'BENDA, JOSEPH
/BENDER. ROBERT J.
/BETTY LANE APARTMENTS
f8r". AGGER
001AC
/BLACK, DAN
/BIACLOV.WKPK PARTNERS
'BLOYER PROPERTIES
/BODE, DWIGHT GREGORY
'BOZDZKM.NLV, DON
'BOLUEKER.
HB
'BOBEV
ERLY
'BORTZ, GEORGE
/BOSTON
NAY APARTMENTS
'BOWERS, R. STEVE
'BREAM. CONNIE L.
IDES MOINES HOUSING AUTHORITY
/DETHEILER,IVM OR PATRICIA
/DITTBERNER, MALINDA
'DIXON RICHARD
OWSBERSTLIH. DWIGHT A
/DONALOSON, WILLIAM
IDORMANN. HAL
IDOWNES,GREG 6 SUMMERS, DAN
'UpHNES, GRID'ARY J.
'DUBISH)LR, MELVIN
'DUNCAN, JAMES
IDUNNE, MIKE
/EASTLAKL PARTNERSHIP
'ECKSTROM, THOMAS L
'EDWARDS, HOWARD
'FDVARDS, SUSAN
'EL -ZEIN HAFIZA
IELLIS, GENE
IMPIELD, ROBIN
/ERIN ARMS APARTMENTS -
/ENIN ARMS PARTNERSHIP
'EINE, MNIE 6 GEORGE
'MANS, BONNIE
'FARRELL, DENNIS M.
/FIELD, HOMAPD
/FINLEY, BOB
'FINNEY, WILLIAM
/FIRST AVENUE PARTNERSHIP
IFITZPATRICK, GARY
#FLYNN, TIMOTHY M.
'FOLKMANN, DAN AND KATHY
/FOUNTAIN, LARRY A KATHLEEN
/FOX, ROBERT
'FOX, ROBERT DBA EDON APTS
/FRANK FLOWING RENTALS
/FRANKLINWANDA
/FRANKLIN, GREG
/FRANKLIN, JOANN
/FRENCHJILL
'POLTON, DANIELLE
)GALLOWAY, JOHN
'GARCIA JOSE
'GATEWAY LTD
/GCMAEHLICH, DUANE
'GEMGIS, SANIR
'GILBERT NANO
'GILPIN, WM 6 CONNELL, DOROTNE
/GINGERICH. ANTRIM
,..DALE HOUSING AUTHORITY
/DOSS, RUTH
IGOVERNOR RENTAL PROPERTIES
'GRAHAM, JOHN
'BREAAR
ZEALEN RICHARD
'BRENNEMAN, MIKE,
SUE 2 JOANN IURR
0 RINTLINGER, DIANNA 6 RUSH
/BROOKM, RICHARD
{BROWN, LYOA
'BAYART SHANNON
IBRYAMT, ANTHONY
IBURNSMQWNMISOUTH DODGE ARTS
/BUSS, ANNA
/BVD PROPERLTIES
'C AM INVESTMENTS
'C S G APARTMENTS
'CALDERDON CAROLYN
/CMP, AVID W.
'CARLSON. MARTHA X.
ICARROLL, PAUL
'CRY, PHIL
/CASPER HOUSING AUTHORITY
/CHALMMS-NWBAUER, TRUE
'CHAMPAIGN COUNTY HA
'CNUIUAIGN COUNTY HSG. AUTH.
ICHOMCIA REBECCA
ICHUN, RAYMOND
ICHWANG, ALLEN
'CLAM'S CAM AGE HOUSE
'CLAM, .AVB
/CLARK, JAMES A. DDA CAMPUS
/CLINE, SALLY
/COBLENTZ. GERALDINE MAE
M.WNT -1-1- �J -I
392.00 LANDLORD RENTS
1,112.00 LANDLORD RENTS
277.00 LANDLORD RUTS
100.00 LANDLORD RENTS
28.00 UTILITY REIMS.
166.00 I.ANUIORO RENTS
264.00 LANDLORD RENTS
125.00 LANDLORD RENTS
484.00 LANDLORD RENTS
249.00 LANDLORD RENTS
765.00 LANDLORD REM -
304.00 LAMDLORD RENTS
201.0o LANDLORD RENTS
]23.00 LANDLORD RENTS
]92.00 LANDLORD RENT -
414.00 LAMDLORO AFNTS
21,493.00 LANDLORD RENTS
636.00 LANDLORD RENTS
697.00 LANDLORD RENTS
246.00 LANDLORD RUTS
316.00LANDLORD RENTS
406.00 LANDLORD RENTS
445.00 LANDLORD RENTS
32.00 UTILITY REIMS.
205.00 LANDLORD RENTS
54S.0o LAMOLORD RENTS
4]1.00 LANDLORD RENTS
2.00 UTILITY REIMS.
380.00 LANDLORD RENTS
118.00 LANDLORD RENTS
1,491.00 LANDLORD RENTS
712.00 LANDLORD RENTS
524.00 LANDLORD RENTS
]29.00 'LANDLORD RENTS
416.00 LANDLORD
RENTS
312.00 LMOLORD RENTS
720.00 LANDLORDRENTS
732.00 LANDLORD RENTS
507.00 LANDLORD RENTS
27.00 LANDLORD RENTS
955.00LANDLORD RENTS
465.00LANDLORD RENTS
477.00 LANDLORD RENTS
]09.00 LANDLORD RENTS
317.00 LANDLORD RENTS
14].00 LANDLORDRENTS
721.00 LANDLORD RENTS
291.00 LANDLORD AERAS
208.00 LANDLORD RENTS
11473.00TAX LORD RENTS
307.00 LANDLORD RENTS
465.00 LANDLORD RENTS
8.00 UTILITY REIMS.
]57.00 LANDLORD RENTS
128.00 LANDLORD REM'
231.00 LANDLORD RENTS
473.00LANDLORD RENTS
1,552.00 LANDLORD RENTS
336.OU LANDLORD RENTS
462.00 TAX
DI/!RD RENTS
420.00 LANDLORD RENTS
3,624.00 LANDLORD RENTS
150.00 'A' WHO RENTS
2,021.00 LANDLORD RENTS
324.00 LANDLORD RENTS
42.00 UTILITY REIMS.
301.0. LANDLORD RENTS
472.00 LANDLORD RETS
766.00 LANDLORD RENTS
928.00LANDLORD RENTS
803.00 LANDLORD RENTS
305.00 LANDLORD RENTS
595.00 LANDLORD RENTS
]62.00 LAND RD RENTS
-257.00 LANDLORD RENTS
365.00 L.ANDIORD RENTS
592.00 LANDLORD RENTS
243.00 LANDLORD RENTS
233.00 LANDLORD RENTS
214.00 LANDLORD RENTS
464.00W OW 0 RENTS
],064.00LANDLORD RENTS
566.00 TAN DLORD RENTS
183.00 LANDLORD RENTS
1.00 UTILITY REIMS.
173.00 IAN WAD RENTS
158 .00
LANDLORD R
27.00 UTILITY REIMS.
19.00 UTILITY REIMB.
333.0. LANDLORD RENTS
27.00UTILITY REIMB.
455.00LANDLORD RENTS
562.00 IAN DLORD RENTS
911.00I.ANDIORD RENTS
890.00 LAH.LORD RENTS
251.00 LANDLORD RENTS
382.00 LANDLORD RENTS
280.00 TAN DLORD RENTS
291.00LANDLORD RENTS
314.00 LAND LORD RENTS
290.00 LMOLORD RENTS
2,982.00 LANDLORD RENTS
375.00 LANDLORD RENTS
259.00 LANDLORD RENTS
]19.00 LANDLORD RENTS
328.00 LANDLORD RENTS
186.00 LANDLORD RENTS
1.00 UTILITY REIMB.
545.00 ASSISTED NSG. CLAIMS
2.877.00 LANDLORD RENTS
♦75.00 LANDLORD RENTS
447.00 LANDLORD RENTS
357.00 IANDWRD RENTS
4]7.00 LANDLORD RENTS
16.00 UTILITY REIMB.
771.00 LAN WHO RENTS
321.00 LANDLORD RENTS
234.00 LANDLORD RENTS
258.00 LANDLORD RENTS
475.00 LKNDI4RD RENTS
368.00 TAM LORD RENTS
300.00 L.ANOIORD RENTS
77.00 UTILITY REIMB.
9.00 UTILITY REIMB.
]72.00 LANDLORD RENTS
216.00 LANDLORD RENTS
-1,149.00 LANDLORD RENTS
711.00 LANDLORD RENTS
551.00 LANDLORD RENTS
401.00 LANDLORD BUT
330.00 LANDLORD RENTS
r�
e:
C.
FFICIAL PUBLICATION
OFFICIAL PUBLICATION
VENDOR NAME
AMOUNT DESCRIPTION
/CONDO COMPANY
3,868.06 LANDLORD REIMS
/CONDO COMPANY/2027 9TH ST
275.00 LANDLORD RENTS
/CORREA, JUDY
/COOK, VINCENT
97].00 LANDLORD RENTS
]0].00 LANDLORD RQ:TS
/COOPER JR., ORRIS
1,270.00 LANDLORD RENTS
/CORAL AIDC£ APARTMENTS
10,]6].00 LANDLORD RENTS
/CORALVILLE SALVAGE
/CORNELUI9I LARRY E.
265.00 LANDLORD REIMS
]65.00 LANDLORD RENTS
/CORONET APARTMENTS
1,02].00 LANDLORD RENTS
/COURT HILL APARTMENTS
1,151.00 LANDLORD RENTS
/COMA` JAMES
/COYLE, PAT
18.00 UTILITY REIMS.
]99.00 LANDLORD REIMS
/CRESS, DANIEL
270.00 LA OWNS RENTS
/DMLEN, CRAIG
400.00 LANDLORD RENTS
/DAHLEN, MICHAEL i JANET
/DAKOTA COUNTY HRA
1,186.00 LANDLORD RENTS
215.00/LANDLORD RENTS
/DAVIDSON £LYNN
2.00 UTILITY REIHB.
/DAVIS,. CRAIG R.
/DAVIS, JAMES R
350.00 LANDLORD RENTS
217.00 LANDLORD RENTS
/DAVIS, JAMES R TRUST
119.00 LANDLORD RENTS
AV
OD ISRICHARD 6 KARLA
202.00 LANDLORD RENTS
/DEAN, RARRIEPT G
/GRANDVIEN COURT APARTMENTS
]16.00 LANDLORD RENTS
7,246.00 LANDLORD RENTS
/GRAPER, KENNETH
258.00 LANDLORD RENTS
/GRAY• DON
207.00 LANDLORD RENTS
/GREATER IOWA CITY HOUSING
'GREGORY, DON
8,154.00 LANDLORD RENTS
1,301.00
1,301.00 LANDLORD RENTS
,C JERRY'
379.00 LANDLORD RENTS
/GROSS, CAROLYN A.
345.00 LANDLORD RENTS
IN F O
,MBI B, KHALED i ANN
165.00 LANDLORD RENTS
440.00 LANDLORD AEM9
/HAESEMEY ER, TED
3,471.00 LANDLORD RUTS
/HAIGHT, MIKE i POLLY
2,056.00 LANDLORD RENTS
/IIAHM ER, MAXINE E
/# "BE N, C SUE
415.00 LANDLORD RENTS
589.00 LANDLORD RENTS
/NANSEN, JAMES R
]58.00 LANDLORD RENTS
/MARTIN, THAN
]89.00 LANDLORD RENTS
AUG, EDWARD J. JR. DBA 11 6 11
/HAWKEYE AREA COMMUNITY ACTION
999.00 LANDLORD RENTS
8,466.00 LANDLORD RENTS
/MANS STEVEN
7.00 UTILITY REIMB.
/HAYEK REAL ESTATE ACCOUNT
417.00 LANDLORD RENTS
/HAYEK, NARIORIC
/HEATH, CHARLES
255.00 LANDLORD RENTS
2,846.00 LANDLORD RENTS
/HEINLE, JACQUELINE
473.00 LANDLORD RENTS
III EISTAG, MARK
/HELMER, MY
88].00 LANDLORD RENTS
698.06 LANDLORD RENTS
/HENDERSON RONNIE
]3.00 UTILITY REIMS.
/11 ENRY, JOAN
]9IHER0.00 LANDLORD RENTS
NBERGER, LORE`
977.00 LA OWNS RENTS
OHIO
OHIO RONALD OR JUNE
/HILL, DALE M
273.00 LANDLORD RENTS
226.00 LANDLORD RENTS
/HILL• RON
282.00 LANDLORD RENTS
/MINDLEY NICHOLAS
/HOLLYWOOD GARDENS PROPERTY
48.00 UTILITY REIMS.
751.00 LANDLORD RENTS
INCUR ER, BRAD
175.00 LANDLORD RENTS
/HOUSING AUTHORITY OF THE CITY
210.00 LANDLORD RENTS
/HUNTER, DR. WILLIAM
INUSTON PROPERTIES
733.00 LANDLORD RENTS
181.00 LANDLORD RENTS
/NUTT, CRISTEN L
565.00 LANDLORD RENTS
/IOWA LAND CORP DBA IOWA LODGE
546.00 LANDLORD RENT5
/J Y RENTALS
IJ. H. INC.
681.00 LANDLORD RENTS
]]1.00 LANDLORD REIMS
/JACKSON SQUARE ASSOCIATES DBA
1,584.00 LANDLORD RENTS
/JACOBSEN, GLENN
209.00 LANDLORD RENT5
'i SEN, GEORGE
/JARRARD, DAN i DEBBIE
136.00 LANDLORD RENTS
388.00 LANDLORD RENTS
/DENSER' JIM OR PATTI
438.00 LANDLORD RENTS
/JOHN'S GROCERY
415.00 LANDLORD RENTS
/JOHNSON, ANTHONY J
/JONDLE, CAROL
430.00 LANDLORD RENTS
176.00 LANDLORD RENTS
/JONES, MORGAN
722.00 LANDLORD RENTS
/MCENA AFTS
257.00 LANDLORD RENTS
/KAEFRZNG, JEFF
461.00 LANDLORD RENTS
AM
/KIT LEASING CORP
462.00 LANDLORD RENTS
/KAMPFE, DR. LAWNY V DDS
117.00 LANDLORD RENTS
/KARAAR, ART
162.00 LANDLORD REIMS
MILDRED R.
142.00 LANDLORD RENTS
'KELLER,
KELLOGG, GARY
/KIMLAND DONNA
115.00 LANDLORD RENTS
3.00 UTILITY REIMS.
IKLINE, BETTY J.
38]:00 LANDLORD REMS
IKMPP, L. LOUISE
271.00 LANDLORD RENTS
IKNOLLRIDGE GARDEN APARTMENTS
/KNORR, GEORGE
676.00 LANDLORD REMS
1,]49.00 LANDW D RENTS
IKNUDEL SHELLEY
20.00 UTILITY REIMS.
/KOEHLER, G. MICHAEL
134.00 LANDLORD RENTS
IKRATTET• RICHARD
IKRELL, ROBERT 6 KATHERINE
194.00 LANDLORD RENTS
199.00 LANDLORD RENTS
dKRDN, ED
314.00 LANDLORD RENTS
/HROTZ DANA
1.00 UTILITY REIMS.
/LACINA, STEPHEN P.
KENDRA AND/OR JEFF
411.00 LANDLORD RENTS
415.00 LANDLORD RENTS
'LANDES,
/LANG TRINETTE
24.00 UTILITY REIMS.
/LANSING, DAVE 6 NAREN
/WWRENSON, GARY
154.00 LANDLORD RENTS
267.00 LANDLORD RENTS
/LEAHY-SHEETS PARTNERSHIP
493.00 LANDLORD RENTS
/LEDVINA, AIWA
126.00 LANDLORD RENTS
/LEHRMAN, KIMBERLY ARTEL
/LIBERTY HOUSING COMPANY
332.00 LANDLORD RENTS
245.00 LANDLORD RENTS
/LIFFRING-ZUG, JOAN
279.00 LANDLORD RENTS
ILINDGREN PROPERTIES
258.00 LANDLORD MIMS
", CHARLES OR ASTRID
ILUCAS RENTAL ACCOUNT
1,201.00 LANDLORD RENTS
261.00 LANDLORD REIMS
ILYMAN ASSOCIATES DBA RALSTON
1.480.00 LANDLORD RENTS
/LYNCH, LAWRENCE L.
608. 0o LANDLORD RENTS
/LYNN MATTHEW
/MABJJ ENTERPRISES
50_00 UTILITY REIMS.
516.00 LANDLORD RENTS
/RADLOCK, MARY
149_00 LANDLORD RENTS
/HAILLIARO, MICHAEL
1,172.00 LANDLORD RENTS
IMALCOLM IMESTHENTS
/RALLY, PATRICK J
286.00 LANDLORD RENTS
446.00 LANDLORD RENTS
/MARK IV INVESTORS DBA
3,856.00 LANDLORD RENTS
/MARY O. COLOREN HOME FOR AGED
/MASON, RICHARD
691.00 LANDLORD RENTS
265.00 LANDLORD RENTS
/MATTHES JR, ROBERT J OR
215.00 LANDLORD RENTS
,MB H PROPERTIES
1,159.00 ASSISTED HSG. CLAIMS
IN JOIN JOAN
IMCCREEDY, BILL
81.00 LANDLORD RE MS
150.00 LANDLORD RENTS
.MCDERMOTT, 'ETRHOLLIA F
]]4.00 LANDLORD RENTS
/MMEEN, MRS. PAUL
/MCMAHON, JACK L GEREM), WM.
292.00 LANDLORD RE MS
1,064_00 LANDLORD RENTS
/MEIER, DALLAS
260.00 LANDLORD RENTS
,MERCY FACILITIES, INC.
IMEX, GTTO T i CLARA A
258.00 LANDLORD RENTS
181.00 LANDLORD RENTS
/MILLER, GLENN H
9].00 LANDLORD RENTS
/MILLER, JAMES A
278.00 LANDLORD DENTS
/MILLER, JAMES R
760.00 LANDLORD REIMS/MILLER,
LUCILLE C
.
406LANDRENTS
/MOD POO INC MANAGEMENT ACCOUN
/MOOR£, JERRY R.
416_ 00 LANDLORD RES
2,4]].00 LANDLORD REIMS
'MORRIS H. JOAN
414.00 LANDLORD REIMS
/MORRISSEYr RICHARD
/MOSTAFAVI'. JALIL
IMULFORD. JAMES G.
441.00 LANDLORD RENTS
177.00 LANDLORD RENTS
721.00 LANDLORD RENTS
PHUNDT RIENTAL PROPERTIES
/MUTCHLER, LINDA
191.00LANDLORD RENTS
]6].00 LANDLORD RUTS
/N LIBERTY HOUSING ASSOC LTD
371.00 LANDLORD RUTS
/NATIONAL MONT CORPORATION
'NEUZIL, JOHN OR SHELLY
72].00 LANDLORD REIMS
64].00 LANDLORD RENT'S
,NGUYEN THAW
6.00 UTILITY REIMS.
INORTHPARX APARTMENTS
72].00
LANDLORD REMS y�
lNVNNALLY, ELIZABETH
44].00
LANDLORD RUTS
/DAH PARR RENTALS
284.00
LANDLORD REMS
/OLD GOLD COURT OPTS
fOLSEM JACQUELINE
221.00
15.00
WNDWRO RENTS.
UTILITY REIMS.
/ORIGINAL TOWN COURT
579.00
LANDLORD REMS
f OUTIAT 25 ASSOCIATES DBA
f PAINTIN KAREN
9]9.00
9.00
LANDLORD REIMS
UTILITY REIMS. '
OP MINER, DAVE
lPARK, NEON J
IF ENAPARTMENTS
261.00
292.00
2,090.00
LANDLORD REIMS-
LANDLORD RENTS -'-
LANDLORD RENTS
f PEREA, NANCY C.
409.00
LANDLORD RENTS
f PERSINGER, DAVID R
210.00
LANDLORD RENTS
/PETERSON• JACK
'PICKERING, JAMES
223.00LANDLORD
917.00
RENTS
LANDLORD RENTS -
OPT PEY)U D PARTNERS DBA RALSTON
1,2]5.00
LANDLORD RENTS
,POEPSEL, MARY ANN
528.00
LAN DLORD RENTS
/POSTS, ALLAN i ASSOCIATES
fPP.ICE, DEAN DBA GREYTOWNE APT
531.00
623.00
LANDLORD REIMS
LANDLORD RENTS
f PROCHASKA, JAMES
'PROS S ER, BARBARA
151.00
422.00
LANDLORD RENTS
LANDLORD RENTS tv
/RALSTON CREEK VILLAGE APTS.
4,658.00
LANDLORD REIMS/HANDS,
, JULIE
/REAPDON APARTMENTS
260.00LANDLORD
255.00
RENTS 1.
LANDLORD RENTS
/REBEL PARTNERS
169.00
LANDLORD REIMSfREIF,
STEVE
JORGE
369.00
556.00
LANDLORD REIMSIRENDONr
LANDLORD RENTS _
#RHOADESr KATHLEEN
0RZCHARDS-WZLLIAMS PROPERTY MG
559.00
415.00
LANDLORD RENTS
LANDLORD RENTS -
#RICIOUR INVESTMENTS
134.00
LANDLORD RENTS
,RIGGAN DIANE
ORIGGAN, JIM
9.00
497.00
UTILITY REIMS.
LINOW D RUTS -
#RI09 CYNTHIA
55.00
UTILITY REIMS.
/ILIVERSIDE COUNTY HA
744.00
LANDLORD RENTS
IROBERTS, ROLAND
/ROBERTSON, CINDY M.
376.00
405.00
LANDLORD RENTS
LANDLORD RENTS
,ROB ERTSON, DAVID N
,RDDOERS, XY LR K
876.00
299.00
LANDLORD RENTS
LANDLORD RENTS _
IRODRICK, CLAD IRE
1,]13.00
LANDLORD RENTS
IROFFKAN, JOHN
714.00
LANDLORD RENTS.
IROGCRS, JERRZE f DOROTHY
320.00
LANDLORD RENTS
PROCESS, THOMAS N R
/ROSHEK, MARVIN
4]7.00LANDLORD
433.00LANDLORD
RENTS
RENTS
"Y, TILLITSON f HARTMAN
]05.00
LANDLORD RENTS
,ROY"' KENNETH
568.00
LANDLORD RENTS
IRUBACH. JMZY
/RUMMELHART, BLANCHE
450.00LANDLORD
389.00
RENTS
LANDLORD RENTS -
/P.UNDELL INVESTMENTS
1,083.00
LAW LONG REMS
IS i M EAST LLC
IS f R ENTERPRISES
301.00
440.00
LANDLORD RENTS
LANDLORD REIMS
,SAND ROAD INVESTMENTS
451.00
LANDLORD RENTSISCHEFT2,
RAYMOND i ANNE
273.00
LANDLORD RENTS/SCIIELLIN,
ANGIE
SCHELLIN, GET EF
364.00
453.00
LANDLORD REIMSf
LANDLORD RENTS
/SCHILLING, REBECCA
55.00UTILITY
REIMS. -
fSCNLUITENHOFER, SHARON
365.00
LANDLORD RENTS
ISCKNEI DEA, 'Y AND
,SCHODERSECK, PETER
357.00
383.00
LANDLORD RENTS
LANDLORD RENTS
#SCIIOTT APARTMENTS246.00
LANDLORD RENTS
,SCOTSOALE APARTMENTS
1,085.00
LANDLORD RENTS
,SEABA, MICHELLE
Is MRSON' JAMES L.
455.00
452.00
LANDLORD RENTS
LANDLORD RENTS
ISEATTLE HOUSING AUTHORITY
657.00
LANDLORD RENTS
ISECURITY INVESTMENTS ASSOC.
769.00
LANDLORD RENTS
/SEVILLE APARTMENTS1,169.00
ISHIRAZI, TANNAZ MARIAN
]4].00
LANDLORD RENTS
LANDLORD REMS
ISIMPSON, MARILYN 3
246.00
LANDLORD RENTS
fSKARDA, VAL
255.00
IANDWRD RENTS
IS.., CLARENCE
.ISKRIVER' GENE
401.00
279.00
LANDLORD RENTS -
LANDLORD RENTS
ISLADEK, STEVE R.
]47.00
WERENTS
($LAGER, GARY
326.00
LANDLORD RENTS
ISMALLEY, FLORINE M
/SMALLEY, MERRIL L FLORINE
285.00
267.00
LANDLORD REMS
LANDLORD REMS
/SMITH, ALTA
]64.00
LANDLORD RENTS
/$MI TN, REX
760.00
LANDLORD R
LSO -LIN PARTNERSHIP
ISONM, JOHN i MARGARET
]71.00
88]. 00
LANDLORD REMS
LANDLORD RENTS
,SW , JOHN OR JOAN
620.00
LANDLORD RENTS
fSPIVEY, PAULINE
274.00
LANDLORD RENTS
/SQUIRES, ROBERT L EVELYN
/STANDLEY, VICTORIA
275.00
777.00
LANDLORD RENTS
LANOWNO REMS
'STANTON, LARRY J.
284.00
LANDLORD RENTS
f STEVE' DAVE
763.00
LANDLORD RENTS
(STEVE, KATHLEEN
/STIDN"' OLE`
622.00
224.00
LANDLORD RENTS
LANDLORD RENTS
#STILES' J H
259.00
LANDLORD RENTS
f $TOLL, ROBERT
758.00
LANDLORD RENTS
!STONER MELISSA
/SWARTZMDRUBERPNILIP
5.00
38.00
UTILITY REIMS.
UTILITY REIMS.
#SWEET, JANICE E.
261.00
LANDLORD RENTS
#SNENKA, BONNIE OR GLENN
298.00
LANDLORD RENTS
#SYCAMORE OPTS
509.00
LANDLORD RENT9
'SYNERGISTIC, INC. C/O ADVANCE
]10.00
LANDLORD RENTS
,T A S PARTNERS
(TAG PARTNERSHIP
391.00
180.00
WOW D RENTS
LANDLORD RENTS
/TEVFIK, NAMED DBA ALEXANDRIA
365.00
WNDW 0 RENTS
#TtIE CHICAGO HOUSING AUTHORITY
726.00
LANDLORD RENTS
ITHE CITIZEN BLDG
/TINKEY, DELBERT
4,922.00
100.00
LANDLORD RENTS
LANDLORD RENTS
/TOMPKINS, ROY
996.00
LANDLORD RENTS
,TOWN i CAMPUS APARTMENTS
1,]06.00
LANDLORD REIMS
ITO" OF NEWINGTON
ITUNG, MAI -NAN
527.00
255.00
LANDLORD RENTS
LANDLORD RENTS
/UNIVERSITY OF IOWA
6,491.00
LANDLORD RENTS
0UPADHYAY, SUSHIL
1,328.00ASSISTED
HSG. CLAIMS
IVLEY FORGE AFTS
IVES ELY, MmU
451.00
377.00
LANDLORD RENTS
LANOLORO RENTS
/VILLA GARDEN APARTMENTS
14.230.00
ASSISTED HSG. CLAIMS
(VILLA MART£ NORTH
1,444.00
LANDLORD RENTS
/VILLA HASTE SOUTH
fVINCEST PROPERTIES
],]]6.00
]'277.00
LANDLORD BENTS
LANDLORD RENTS
fVOPARIL CUSMR BUILT HOMES
718.00
LANDLORD RENTS
fWACNER, MERVYN OR HELEN
285.00LANDLORD
REIMS#WALLERICH,
JOHN
'WALTERS, BRENT
745.00
536.00
LANDLORD RENTS
LANDLORD RENTS
,WARD, RANDY
311.00
LANDLORD RENTS
,WAZIIII, RAFIQUE
717.00
LANDLORD RENTS
)WEBER DIANE
/W£LANDER, PHYLLIS N.
27.00
267.00
UTILITY REIMS.
LANDLORD RENTS
IWELSN, PAUL L. JR.
465.00
LANDLORD RENTS
fWESTGATE VILLA APARTMENTS
496.00
LANDLORD RENTS
f WESTWOOD APARTMENTS
258.00
LANDLORD RENTS
#WHITE, KAREN
,WILLIS, LARRY
205.00
495.00
LANDLORD RENTS
LANDLORD RENTS
/WILLIS, LEDUNG
169.00
WOW RENTS
,WILLN' ALLAN
59.00
UTILITY REIMS.
IWOODAOT FREDRICK
f WOOLDRIK PROPERTIES
497.00
955.00
LANDLORD RENTS
LAND LORD REIMSfYEGGY,
BERNARD
266.00
LANDLORD RENTS
AOLO
,YOOER' RN
2,112.00
LANDLORD RENTS
fYODER, EARL, DODGE ST APTS LT
IYODIR' EARL, FY RENTALS
621.00
320.00
LANDLORD RENTS
LANDLORD REIMS/YODER,
J D
770.00
LANDLORD RENTS
/ZAISER, JERRY
464.00
LAN LORD RENTS
I ZIM, WILLIAM L JAYNANE
261.00
LANDLORD RENTS
NSC/IA-IL SAFETY COUNCIL -
225.00 AEG ISTHATION„ /
6087W NG 11
ACR �7
OTOI.OGZC MEI]1GL SERVICES, P: C-
00
-5797 1.00 ST PAUL
PATRICK HARNEY ]56205
d -B00 VEHICLE REPAIRS
PAUL MYERS AVID BODY
2,10]_30 PAYROLL 6-28-96
PAYROLL
81,5]].91 PAYROLL 05-JUL-96
OFFICIAL PUBLICATION OFFICIAL PUBLICATION -
PAYROLL RECAP
PEAK, B �
78.74 sAFLTY sxoes -
]65.00 NO/GIVEN SERVICES ;-
VENDOR NAME
AMOUNT DESCRIPTION
PCNNY L. LEHIS
P.
780.00 96039W ACCT NO 28 -
%CARLSDN, S -T E
-' 15].]5 SECTION 125 HEINOUS.
PHYSICAL MED L REHAB ASSOC.
CENTER
96-%060 REPLACEME ,
t CARROLLr JOYCE E
52.]2 SECTION 125 REIMBUR.
PLG6ANT VALLEY GARDEN
PROGRESSIVE REHABILITATION
.396.75
174.00 96079W ACCT NO 2U ,Y
SCRAIC, SUSAN
68.00 SECTION 125 REI2L{IUR.
.REICHAADT; ST1VE
53.55 SAFETY SHOES _
t ENDHIS, BRUCE P
136..3 SECTION 125 REIMBUR.
ROC., ANDREW
499.00 TRAVEL ADVANCE
iPAGAr STEVEN G
%GRIZEL,
206.52 SECTION 125 REZMBUR.
pOCKMODAN RE6EAACi1 L ALLOYS
1,]2..81SUPPLIES
-772.25 .MND JUNCTION CO
FRANK J
iHDM5TQt1, JONES li
61.0] SECTION 125 MIN$..
569.]] SECTION 125 RCIMBUR.
]58010
ROB SA.
25.56 960474 TTD FOR 1
LEIGH A
128.85 SECTION 125
MANN
SAM A. HAHSON
SCOT DEVOLK ]5]460
-842.00 COLUMBIA SC
100.00 SAFETY SHOES
%MA m,
tMACKAY, L
37.57 SECTION 125 MIMESIS.
SHELLAOY, CHRIS
357.10 TOOLS
RD, KEVIN
tPRONE, RO KEVIN O
MIMBVR.
2].38 SECTION 125
SNAPH TOOLS CORP.
SYNOD - ELC
70.03 9( X062 FULL AH DO
%STONER, RONALD L
iSNAATZ ENORVBEA, D. D
MIMNUR.
85.52 SCCTION 323 AEIMflUR.
90.00 SECTION225 ALIMBOR.
SOUTH MSTIDUI IOWA
E
ST. LU%E'S CORPORATE HEALTH SE
122.0] 960]9W CONTROL NO _
372.00 96009W ACCP NO SST
%YAPP, JOHN N
200.00 SECTION 125 ABIMBPR.
STiINULER ORTHOPEDIC EDWARD G
89.21 SAFETY SHOES -
LCAMOLLr JOYCE E
152.00 SECTION 125 MIMMBflUR.
STONER, RON
772.35 TRAVEL ADVANCE
&COFFIN, CYNTHIA
]81.62 SECTION 125 REX OR
STUTZMAN, RONALD
327.00 GENERAL EQUIPMENT..
LDILKES, ELEANOR M
182.50 SECTION 125 REIMBVR.
TERM ANT CO.
783.75 92X113 INVOICE NO
BESTLE-SMITH, MARY
L FAANfiNOATH, BETTY J
158.22 SECTION 125 REIMSIM
]84.62 SECTION 125 HEINOUS.
TRIODYNE INC.
U 5 WEST COMMUNICATION T-1
26.68 OMNVNI CAT IONS CHGBK
COMMVNZCATIONS CHGBK
&FISHER, DAVID M
98.00 SECTION 125 MIMBUR.
U S WEST COMMUNICATIONS
14.39
19x307.]] BULK HIEING
.LIPPOLD, KATHY E
LMAUREA, ANTI S
]20.00 SECTION 125 REIMBUR.
269.24 SECTION 125 AEIMBUR.
U. S. POST OFFICE - ACCT 838
U. S. POST OFFICE - METER
30,000.00 POSTAGE 1 ,
.MAVEN, HENDV S
260.00 SECTION 125 REIMBUR.
UI MEDICAL SERVICE PA MEN
15.00 95141W ACCT NO 1'1-
LMORTON. LAURA M
]50.00 BE135 AEI MBUR.
UNIV HEIGHTS CITY CL
-356.1] GASOLINE
NQj
&PEARSON, MARK R
L PETCRSON, WILLIAM L
216.16 SECTION 125 REIMBUP.
192.28 SECTION 135 REIMBUA.
UNIVERSITY STY OP IOWA HOSPIT
VITOSH STANDARD
99.75 95141W CONTROL
110.00 CAA WASHES
&ROBERTS, STEPHEN D
184.62 SECTION 125 REIMBUR.
NEST LIBERTY TELEPHONE CO
35.15 PHONE EQUIP. CHARGES
LSTONER, RONALD L
115.]8 SECTION 123 REIMHVR.
WOOD, TOMMY
1,930.00 TRAVEL ADVANCE ..
ADVANCE
LHALM, SUSAN %
392.]0 SECTION 125 REIMBUR.
WOOD' DON
595.00 TRAVEL ,-
WP CNRGBACK6
ADJUSTING JOURNAL ENTRY
ADMINS INC
7]6.90 JUN PHOTOCOPY l
8,2]5.00 MINI -COMP. SOPT.APE
WORD PHOC CHRGDACKS FOR JUL
24 9.12 JUL :FI
ALLIED INSURANCE AS SUBROGEE 0
]28.02 96-XO76 VEHICLE D
.................-
AMERICAN PUBLIC WORI(S ASSOC.
75.00 DUES L MEMBCASNZPS
INTRAGOVNTAL SERV FUND TOTAL
659,110.99
ANDRES JROCCA
ANDREW AOC. 357981
-25.22 TRAV REIMS
-473.78 GRAND JUNCT CO 1
VENDOR NAME
MOUNT DESCRIPTION Ell
ARAMARK UNIFORM SERVICES INC
IS3.]1 LAUNDRY SERVICE
ATKINS, STEPHEN
AUR
122.00 TRAVEL ADVANCE
-]70.00 RAP REPAND
FUND: SPECIAL REVENUE FUND
•"
BEST BUY CO.
]4].59 MISC. COMP. HARDWARE
]]5.00 LANDLORD RESTS I
BIG A AUTO PARTS
48.70 AUTO i LIGHT TRUCK
)AFSKAR, ATA
ALLEN
,n
224.00 LANDLORD RENTS
BLUE CROSS L BLUE SHIELD
]46.80 HEALTH INSURANCE
/BREESE, DONALD
162.00 MHDI/JRD RENTS _
BROOKE i O'BRIEN, P.L.C.
BUDGETED TRANSFERS
1,211.3] 92X11] GSE NO IO
INSURANCES
/COLE, GUY
RIDGE APARTMENTS
1,115.00 LANDLORD RENTS UI
ME
CANILLr KATHLEEN
321.97 DISAB.
1,109.00 TMVEL ADVANCE _
/COME
/OUGLASS, R. THOMAS
]30.00 LAN LORD RENTS 1 -
CpW COMPUTER CENTERS
479.53 DATA COMMON. EQUIP.
/EASTLA%E PARTNERSHIP
141.00 LANDLORD RENTS
CEDAR RAPIDS RADIOLOGISTS, P.0
62.00 96039W ACCT NO 04
/GARTNER, DAVE
265.00 LANDLORD RENTS
CEDE L CO
-10.00 WIRE FEE REIMBURSE
/HOLLYWOOD GARDENS PROPERTY
660.00 LAND= RENTS
LANDLORD RENTSIU
CENTRAL BILLING SERVICES
624.00 950964 ACCT 2021/
/%ARMR. ART
.61.00
363.00 LANDLORD RENTS
CENTRAL STATES AIRGAS
86.35 FW IDS GASES L OTHER
/LI EOTKE. CAL L ROBIN
600.00 LANDLORD RENTS
CITY ELECTRIC SUPPLY, INC.
294.90 ELECTRICAL SUPPLIES
OR S INVESTMENTS
K
170.00 LAND LORII RENTS
CITY OF DALLAS HA
CITY OP IOWA CITY
-2]0.00 MP REFUND
lr]fi4.03 REPOS£
/ROOERS, KYLA
I'M EA KMMEYER, LINDA A
560.00 LANDLORD RENTS
227.00 LAN LORD RENTS ,
CITYOP IOWA CITY
258.52 REFUSE
/THE CITIZEN BLDG
196.00 LANDLORD RENTS
CLERK OF COURT
-25.80 NH TODD PAY V CI1�'
/TOWN i CAMPUS APARTMENTS
231.00 LANDLORD RENTS 1"
COBRA/AMY CHARLES
COBRA/ANNE HURNSIDE
-171.02 JUL SINGL BC
)VILLA GARDEN APARTMENTS
NORTH
365.00 LAN WHO RENTS
COBRA/BONNIE KEITH
-171.02 AUG SINGL B/C
-159.]6 AUG DI NGL BIC
/VILLA MARIE
/VILLA MARIE SOUTH
329.00 LANDLORD RENTS -
COBRA /CHARLES OENN EY
-465.58 JUL FAMILY BC
IST AVE IA IS RR XING - JUL
9x691.1] TO ]1992
I
COBRA/CLAUDIA GUINET
-159.]6 JUL SING BC
IST AVE RALSTON CREEK - JUL
561.31 TO 315.0 ®
COBRA/DAPHNE FUNRMEZ
-171.25 JUL DENTAL R
ADJUSTING JOURNAL ENTRY
270.68 JUN PHOTOCOPY eet�
COORA/DAAAEL NUENSTE
-159.]6 AUG BC/BS I`
BARTELS CONST. 6 JOSE L ALISON
BLUE CROSS L BLUE SHIELD
970.]5 BUILDING IMPROVPNI(M�'1'
4]3.60 HEALTH LNSVRANCE
COBRA/DONALD ENGSTRO
-1]1.02 AUG BC/BS ,
BUMMED TRANSFERS ME
-195.51 DISAB. INSURANCE ,;T
'
COBRA/GARY MILBACH
-]15.60 JUL SINGL B/C
]
BURLINGTON/GILBRT INTERS - JUL
224.106.81 TO 31580 IM,
COBRA/GEORGE LEIOIAN
COBRA/GEORGE NOD
-318.72 AUG SINGLE BC
-86.72 JUL MEDICARE SUPPLEM
OKNOWZTY SVCS BUREAU - JUL
493.14 TO iOINS IMPROVEMLLFT
CORM 'i PETRIE
_:S
-371.03 JUL SINGLE BC
CREATIVE IMPROVEMENTS AN
CURB RAMPS - A.D.A. - JUL
2,898.90 BUILDING
9.59 TO ]4755
CORM/JOHN NEUZIL
-17].44 AUG MEDICARE SUPL
OLE2AL, HELEN
607.71 FEDERAL NITHHO[AINC
COBRA/JOYCE PHELPS
-159.36 JULBC/OS
ELDERLY SERVICES AGENCY
],650.20 AID TO AGENCIES JJ
CORM/KATHLEEN MCNAL
-11.66 JUL SINGLE DENTAL
FEDERAL CRIME BILL GRANT - JUL
858.16 TO 1]180
CORM/MARY DELL HINT
-86.72 JUL MEDICARE SUPPL
FIRE ADMINISTRATION TRAM - JUL
721 .4] TO 1]311
COBRA/MARY HOIEN
COBRA /MARY SIXT-JACK
-1]1.02 JUL BC/BS
-184.00 JUL SINGLE BC
FIRE SUPPRESSION - JUL
FIRE TRAINING TRANSFER - JUL
10,8]9.66 TO 1]221•
26 .60OD 33250 114
COBRA/MATT BRACHTEL
-159.36 JUL SINGLE SC
FNO TRANS FOR POLICE L FIRE
28.20(1.56 FIRE RETIRE FNONG37
COBRA/MONIG WILBURN
-]]8.92 JUL SINGL BIC
GREATER IOWA CITY HOUSING
],949.00 AID TO AGENCIES
COBRA/NOM ECHARD
COBM/PHYLLIS HOPKIN
-86.72 AUG MEDICARE SUPPL
-338.92 JUL SNCL BC
MAZAADOUS MATERIALS OPER -JUL
CITY PETTY GSN
271.16 TO 1]2]3 -
23.52 FILM PROCESS I
COBRA/RANDY ALLEN
-]1.98 AUG SINGLE DENTAL,IOWA
IOWA CITY PRESS CITIZEN
4].33 SUBSCRIPTIONS
;
COBRA/STEVEN SEDLACE
-159.]6 JUL SINGLE BC
IOWA STATE BANK L TRUST
2].00 FEDERAL WITHHOLDII:
g
COLON, DIANA WALKER
CONNEY SAFETY PRODUCTS
-]16.18 M/O PUBLIC HOUSING
32.86 FIRST AID/SAFETY PUP
ZONA STATE BANK - FICA
ZPERS
1,218.13 PIG
446.07 IPERS
CORRECT JUN CONN CHARGES
97.42 CONN CHRGBACKS
FORCE GRANT - JUL
JO. CTL TASKENTRY
�r
273
CROUSE CARTAGE CO.
40.00 COURIERS
JOURNAL ENTRY
DUPLICATION
"!!
DATA CORE, INC.
DEMCO, INC.
]1.60 MICROFICHE
10.01 MI SC PERIPHERALS
L`2
JOURNAL VOUCHER
LCL INTERNATIONAL
5,424.11 INSURANCE
2..85 COIR( CHRG
DEVIN SLAUGHTER
1,81 1.46 951124 PPD FOR
MASKS, ROBERT
51.01 PRESCRIPTIONS, DRUG$
DIGITAL COMMUNICATIONS OF IOWA
ED AND MARY KAV JUN%INS
1,517.00 COMM. EQUIP. REPAIR
3,000.00 96-%068 FULL L PI I
MCIABB, ESTHER
NECROSE AVC -W NIGH -JUL
.7].22 HEALTH INSURANCE IW
16]•665.09 TO 31515
�1.
EDWARDS, HOWARD
ELECTRO-MECH INC
-744.00 HAP REFUND JULY
B/.9B VEHICLE REPAIRS I
MELROSE AVENUE BRIDGE - JUL
43 5.92 TO 35770
1
ELSE BRENNEMAN
-59.40 TM EL REIMS
MORGAS, VERA
497.37 'URVIVORS BENEFIT6'
-2,403.20 PAYROLL 6-28-96 .12
ELMER BRENNEMAN 702029
59.40 TRIP REFUND (NFA)
PAYROLL
RECAP
18,996.09 PAYROLL 05-JVL-96 n.
EVERY BLOMIN' THING
29.83 PLANTS.zl
PAYROLL
POLICE ADMIN TRFR - JUL
702.55 TO 1]110
FA PRO INTERNATIONAL INC
INC.
7.95 FIRST AID/SAFETY BVP
141.60 AUTO i LIGHT
1 11111 ,y
FE21
SLER'6,
GENE SERVICES, INC.
TRUCK•
],008.60 95112W INVOICE NQj
M ICE PAYROLL TRANSFERS�LJUL
11, 531,911
TO TO 1]110
IV.RT'S AUTO SUPPLY
267.97 AUTO A LIGHT TRUTvJ�(.
POLICE RECORDS TRANSFER - JUL
J51.9fi TO 13:40 ...
1_.
MWMYE PEST CONTROL, INC.
�
95].60 REP L MAINT. TO -x-
REVERSE JE 7026
ROM INPRV - JUL
-28,208.56 TIRE RETIRE FNDNG
52.65 TO ]4530 L
HEATHER MURRAY 356418
-307.60 .UTE' _
ROHMT
SCHOTT CONSTRUCTION AND
2,848.50 BUILDING IMPROVEMIgr
HILLTOP SUNOCO CAR WASH
HOME TOWN RESTYLING, INC.
182.00 CAR HASHES
609.00 ALL RZ SK - BUILUIV�GS
SOCCER SITE ACCESS RU -'JUL
1.549.14 TO ]1020
IASD HEALTH SERVICES
179,1]].54 DENTAL ADM FEES
TO 11900 5 - JUL
JVL
227.653.50 TO 11900
720.50 TO 1]110
IC CITY A99PJ3SOR
-156.74 OAS (CITY) ,�
TO llllO
TO 1]320 ERS - JUL
,jam
11,609.21 TO 1]130 LIR
IC GOWN SCHOOL DIST
-4,546.74 DIESEL FUEL
IU
TO 13130 - JUL
1,98].33 TO Il l]0
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
56.07 DONUTS
]19.44 ADVERTISING
TO 1]140 FER - JUL
U - JUL
366.52 TO 13140 -
251.16 TO 13151
IOWA
IOWA CITY TELECOMMUNICATIONS
],2]8.83 COMM. EQUIP• REPAIR
TO 1]151
TO 1]154 V - JUL
251 .46 TO 1]15.
IOWA STATE BANK - FICA
6,]26.83 FIG
TO 1]17 0 HART - JUL
251.16 TO 13170
I PERS
2,271.58 IPERS .GI
'H
TO 1]180 PANT - JUL
961.86 TO 13180
TSB
70.00 N1RE PEE
TO 13211 THAN - JUL
191.86 1b 13111 '
J. P. .SWAY CO., INC.
JIM'S REFUSE SERVICE CORP
2,24].29 PAPER
200.00 EQUIPMENT SERVICE
TO 1]221 OL
TO 1]3]1 OPER - JUL
13,411.46 TO 13231
280.]0 TO 1]3]1 9D
JO CO ADMINISTRATION
-601.66 GAS (AUDITOR) 111
TO 17250 ER - JUL
301.50 TO 13250
10 CO AMBULANCE
-]56.21 UlEiEL
TO 14110 - JUL
71,522.97 TO 14110
JO CO SEATS
-7.791.72 DIESEL FUEL
TO 14110 - JUL
69, S.B.68 '!O 1.]10
JO CO SHERIFFS OFFIC
-6,7]0.89 DIESEL (DIST SERVP!
TO 15110 E. - JUL
3.828.]] TO 15110
JOHN KELLY
JOHNSON COUNTY AMBULANCE
-71.95 TRAVEL REIMBURSE
50].40 9608]. ACCT NO 62
TO 55121 JUL
TO 84110 - JUL
5,500.00 TO 55131
1. 37 TO �r
JOURNAL ENTRY
1.066.68 JVN DUPLICATING
JUL BCBS
TO 84120 - JUL
64110
20,000.00 TO B43I0
ICATIONS CHGBX
JOURNAL VOUCHER
JUL 96 UPS CHARGES
26,028.51
65.]6 JUL UPS CHRGEACKS
U S WEST COMMUNICATION T-1
U S WEST COKKUHSCATIONS
6.16 ColQ11JN
1.33 COMM UNIGTIONS CHGBN
-J
JUN LF CHRGS-BILLED JUL 1
21.84 JUN LF CHRGS
WORD PROC CHRGBACKS FOR JUL
]30.]6 JUL WP CHRGOACNS
ME FIRE APPARATUS PARTS
KU BY, KMEN
d10.00 FIRE APPARATUS
650.00 TRAVEL ADVANCE
.............. 1
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
66.76 MISC. SUPPLIES
96.82 COMMUNICATIONS CHGBK
SP FCIAL REVENUE F FUND TOTAL
1 '
921,620.56 1 1 1
MCGBE EQUIPMENT, INC.
14,964.00 TRACTORS)
I
-'
MEARN, SUM EL, DOWNER L
52.0 0 OUT PRINTING
MEDICAL PLAZA PHARIMCY
MIDAMERICAN ENZRGY•
18.92 96079W PX 750.2
1,058.44 ELECTRICITY CHARGES
1'1
)
NAPA DEMITT DISTRIBUTION
HEAL STAFFORD
3,222.66AUTO i LIGHT TRUCK
1.090.86 960]94 HEI..UPS ..9,592,1]].69
--------------- A
-1
-
NEW METHOD EQUIPMENT Co.. INC.
1,129.04 AUTO L LIGHT TRUCK
GRAND TOTAL
.4
NOR.EST
12.60 WIRE FEE
1995'
12315
September 10,
G
Printer's fee $ /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 _Z_ time(s), on the
following date(s):
/'7
Legal Clerk
Subscribed and sworn to before me
this day of , A.D.
19�' v-
Notary Public
o•" ` . JAMES A. TVEDTE
MY COMMISSION EXPIRES
NOV. 13. JIM
i
OFFICIAL PUBLICATION
Subject to change as -finalized by the CityClerk. For a final official copy, contact the City
Clerk's office, 356-6040. ,
The cost of publishing the following
procedings and claims is $16.35.
Cumulative cost for this calendar year
for said oublication is $7868.44.
OFFICIAL COUNCIL ACTIONS - 9/9/96
Iowa City City Council, special meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, .Novick; Thornberry,
Vanderhoef. Absent: None..'
Moved and seconded to adjourn into ex-
ecutive session to discuss strategy with coun-
sel in matters that are presently in litigation or
where litigbtlon is imminent where its disclo-
sure would be likely to prejudice or disadvan-
tagethe position of the governmental body in
that litigation: and to discuss the purchase of
particular real estate only where premature
disclosure could be reasonably. expected to
Increase the price the governmental body
would have to pay for that property, the min-
utes and the tape recording of a session closed
under this paragraph shall be available for pub-
lic examination when the transaction discussed
is completed. The Mayor declared the motion
carried.
Moved and seconded to adjourn the special
meeting, 9:60 p.m. The Mayor declared the
motion carried.
A more complete description .of Council
activities Is on file. in the office of the City
Clerk..
s/NAOMI J. NWAtK, MAYOR
9/MARIAN K. KARR, CITY CLERK.
Submitted for publication - 9/12/96
13704 September 17,1996
Printer's fee $ i %. � I
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s): G
Legal Clerk
Subscribed and sworn to before me
this �C�-- day of. A. D. Notary Public
J.- ?_ A. TVEi TE
W1 COMMISSION ]EXPIRES
NOV. 13. 199@
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following
procerdings and claims Is $121.81.
Cumulative cost for this calendar year
for said:publication Is $7990.25.
OFFICIAL COUNCIL ACTIONS - 9/10/96
Iowa City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
- The Mayor proclaimed Sisters of Mercy
Week - September 22-28, Sr. Mary Josephus
accepted.
The Mayor read a statement from the City
Council regarding the August 30 (Eric Shaw)
shooting.
0
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/or
adopted as presented. Moved and seconded
to delete and defer indefinitely item 3c.0) a
motion setting a public hearing on an
ordinance amending pet animal control. The
Mayor declared the motion carried to delete
the one item. The Consent Calendar was
adopted as follows:
Approval of Official Council Actions of the
regular meeting of August 27, as published,
subject to corrections, as recommended by
the City Clerk.
Minutes of Boards and Commissions: P&Z
Comm. - August 15, .
Setting Public Hearings: Setting a public
hearing for September 24, on the City's
Consolidated Plan Annual Performance Report
for Fiscal Year . Setting a public hearing for
September 24, on the City's Supplemental
Community Development Block Grant
IFLOOD) Funds Grantee Performance Report
for Fiscal Year . Setting a public hearing for
September 24, on the City's Community
Development Block Grant (CDBG) Grantee
Performance Report for Fiscal Year 1996.
Permit Motions: Class C Liquor License for
Brown Bottle Restaurant, 115 E. Washington
St. Class C Beer Permit for Dan's Short Stop,
2221 Rochester Ave. Class C Beer Permit for
Sunset HandiMart, 1410 Willow Creek Dr.
ClassC Beer Permit for T & M Mini Mart,
2601 Hwy. 6 E.
Resolutions, RES. 96.261; APPROVING
COMPREHENSIVE IMPROVEMENTS
ASSISTANCE PROGRAM (CIAP) BUDGET.
RES. 96-262, ACCEPTING THE WORK FOR
THE EXTENSION OF SANITARY SEWER
PUBLIC IMPROVEMENTS ON LUCAS STREET
SOUTH OF MARKET STREET. RES. 96.263,
p. 263, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST THE
RELEASE OF A LIEN REGARDING A
MORTGAGE AGREEMENT FOR PROPERTY
LOCATED AT 415 DOUGLASS STREET,
IOWA CITY, IOWA.
Correspondence: Julia Daugherty regarding
transit cuts. Patricia Vanrollins regarding Bud
Stockman. Shawn Lockhart regarding animal
ordinance
Applications for Use of City Streets and
Public Grounds: Jodi Deike (First National
Bank), musical performance - August 24,
approved. Earl Rogers (VFW #3949), poppies
for donations . September 6 & 7, approved.
Jill Kromminga, Ginter Avenue Block Party -
September 14, approved.
Applications for Use of City Plaza: Rachel
Zimmerman, register voters - August 24,
approved. Eugene Bilyk IISKCONI, distribute
literature - August 29.31, approved. Lisa
Barnes IOTA), Sidewalk Days - September 12-
15, approved. Regenia Bailey (DVIP),
Clothesline Display - October 8, approved.
R igenia Bailey IDVIP), distribute literature -
October 4, 10, 14, 22, and 28, approved.
Grace Trifaro (Citizens for Animal Rights),
distribute literature - various dates throughout
summer and fall, approved. Jonathon Game
(Native Americans and Indigenous Issues),
distribute literature - various dates throughout
summer and fall, approved.
The Mayor declared the motion carried.
The following individuals appeared
regarding the August 30th. (Eric Shaw)
shooting: Carol deProsse, Lone Tree; Andrew
Wicklander; Jeffrey Klinzman; Leora
Houghton, 435 Elmridge Ave.; Sheila
Knopfoh-Odole; Eric Rothenbuhler; Douglas
Wunder; David Stokey; Aaron Carstens; Pat
Gallagher, 521 N. Dubuque; J. Martin, 419 N.
Gilbert; Craig Hempenius, 532 N. Dubuque;
Patricia Vanrollins, 241 Lexington; Tim
Walker; Devine Axton, Coralville; Greg
Thompson, 422 Harmony, Coralville; Doyle
Adams; Thomas Hadash; Tracy Palmer; Pat
Ledemer Ino signature or address available);
Earle Baugh, Jr., 227 1/2 Gilbert; Carletha
Baugh, 227 1/2 Gilbert; Tom Lewis; Ann
Silander; Howard Weinberg, 720 Walnut;
Keith Dempster, 120 E. Burlington; Jeff
Chello Ino signature or address available);
Royce Nelson; Lynne Tylee, 903 N. Dodge;
Don Freiman (no signature or address
available); Caroline Dieterle; Mark Denning,
415 S. Van Buren; Daryl Woodson, 658 S.
-- --r .,,o o,u.nan me signature or
address available); Tye Kirk; Sally Peck, 102
S. Clinton; Duane Rohovit; Lori Dyer; Colleen y
Finnegan; and Helen Schroeder.
A public hearing was held on an ordinance )
amending the Zoning Chapter by amending
the Conditional Zoning Agreement - for
Westport Plaza to eliminate the requirement
for a 'cohesive, integrated development,' and
to remove the requirement for the facades of
the buildings to provide 'horizontal
continuity,' for property located in the CC -2,
- Community Commercial zone at 855 Highway
1 West.
Moved and seconded that the ordinance
amending the Zoning Chapter by amending
the Conditional Zoning Agreement for
Westport Plaza to eliminate the requirement
for a 'cohesive, integrated development,- and
to remove -the requirement for the facades of
the buildings to provide 'horizontal
continuity,' for property located in the CC -2,
Community Commercial zone at 855 Highway
1 West, be given first vote for consideration, i
The Mayor declared the motion carried.
A public hearing was held on an ordinance
vacating the portion of St. Matthias' Street
right-of-way located north of Dodge St. and
St. John's Alley, located between St.
Clement's Street and St. Matthias' St. Moved
and seconded to accept correspondence from:
Herbert Davis. The Mayor declared the motion
carried.
Moved and seconded the ordinance
vacating a portion of Lee Street, an
undeveloped right-of-way located between
River Street and Otto Street, be given first
vote for consideration. The Mayor declared
the motion carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled
'Zoning.' Article H, entitled 'Industrial
Zones,- Section 1, entitled -General Industrial
Zone (1-1)' to add a special exception to allow
limited retail sales in the 1-1 zone, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt OR 96-
3744, AMENDINGCITYCODE TITLE 14,
CHAPTER 6, ENTITLED -ZONING,- ARTICLE
K, ENTITLED 'ENVIRONMENTAL
REGULATIONS,' SECTION 1, ENTITLED
'SENSITIVE AREAS ORDINANCE. -
Moved and seconded to adopt ORD. 96-
3745, AMENDING THE ZONING CHAPTER BY
DESIGNATING 36 PROPERTIES AS IOWA
CITY HISTORIC LANDMARKS.
Moved by and seconded to adopt ORD.
96.3746, AMENDING CITY CODE TITLE 14,
CHAPTER 6E, 'ZONING,' ARTICLE J,
'OVERLAY ZONES,' BY ADDING A NEW
SECTION 5, ENTITLED 'DESIGN REVIEW
OVERLAY ZONE (ODR)' OF THE CITY CODE.
Moved and seconded to accept
correspondence from Thomas Gelman. The
Mayor declared the motion carried.
Moved and seconded to defer to
September 24, a resolution approving a final
plat of Galway Hills, Part Three. The Mayor
declared the motion carried.
Public discussion was held on the
Economic Development Opportunity list and
Financial Assistance Eligibility Guidelines. The
following individuals appeared: John Beckord,
Iowa City Area Chamber of Commerce;
Roberta Till-Retz, 600 Manor Drive; Jim
Throgmorton, 715 N, Linn; and Derek Maurer,
326 S. Governor.
Moved and seconded to defer to
September 24, a resolution authorizing
execution of a letter of understanding
between the City of Iowa City and the Elks
Golf and Country Club regarding Foster Road
extended and golf course changes in
connection with the new water treatment
plant. The Mayor declared the motion carried.
Moved and seconded to continue to
October 8, a public hearing on a resolution
authorizing conveyance by sale and/or lease
of land adjacent to the Elks Golf and Country
Club. Richard Rhodes, 2014 Rochester
Avenue, appeared. The Mayor declared the
motion carried.
r
Moved and seconded to defer to October
8, a resolution authorizing conveyance by sale
and/or lease of land adjacent to the Elks Golf
and Country Club. 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. 96.3747, AMENDING SECTION 14,
CHAPTER 5, ARTICLE C, OF THE IOWA CITY
CODE BY ADOPTING THE 1996 EDITION OF
THE NATIONAL ELECTRICAL CODE,. WITH
AMENDMENTS, AS THE IOWA CITY
ELECTRICAL CODE, REGULATING THE
PRACTICE, MATERIALS AND FIXTURES
USED IN THE INSTALLATION,
MAINTENANCE, EXTENSION AND
ALTERATION OF ALL WIRING, FIXTURES,
APPLIANCES, AND APPURTENANCES IN
CONNECTION WITH VARIOUS ELECTRICAL
SYSTEMS; TO PROVIDE FOR THE ISSUANCE
OF PERMITS AND INSPECTION OF
ELECTRICAL INSTALLATIONS AND THE
COLLECTION OF FEES; AND TO PROVIDE
PENALTIES FOR VIOLATIONS, be voted on
for final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time. The Mayor declared the
ordinance adopted,
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at 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. 96-3748, AMENDING TITLE 9 OF THE
CITY CODE OF IOWA CITY CODE ENTITLED
'MOTOR VEHICLES AND TRAFFIC,- By
AMENDING CHAPTER 3, SECTION 6B
THEREIN TO CHANGE THE SPEED LIMIT ON
BENTON STREET BETWEEN KESWICK DRIVE
AND MORMON TREK BOULEVARD, be voted
on for final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be adopted at
this time. The Mayor declared the ordinance
adopted.
Moved and seconded that the rule
requiring ordinances be voted on for final
passage at two Council meetings prior to the
meeting at which it is to be finally passed be
suspended, the second consideration and vote
be waived and that ORD. 96.3749,
AMENDING TITLE 3, -CITY FINANCES,
TAXATION, AND FEES,' CHAPTER 4,
-SCHEDULE OF FEES, RATES, CHARGES,
BONDS, FINES AND PENALTIES" OF THE
CITY CODE, TO ESTABLISH A SPECIAL FARE
FOR HIGH SCHOOL AND YOUNGER
STUDENTS, be voted on for final passage at
this time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time. The
Mayor declared the ordinance adopted.
Moved and seconded to adopt RES. 96.
264, RESCINDING RESOLUTION NOS. 94-
277 AND 95-79 AND IN LIEU THEREOF RE.
ESTABLISHING THE IOWA CITY DESIGN
REVIEW COMMITTEE, AND ALSO
APPROVING COMMITTEE BY-LAWS. Moved
and seconded to amend the by-laws to reflect
the following membership composition: two
licenses architects; two design professionals
or involved in building trades; one at -large
member of the community; two business or
property owners from the area subject to the
Design Review Overlay Zone Ordinance. The
Mayor declared the motion to amend carried.
Moved and seconded to amend the by-laws
by deleting the last sentence on Page 1,
under Article Il, Membership. The Mayor
declared the motion to amend carried. The
Mayor declared the resolution and by-laws
adopted as amended.
Moved and seconded to adopt RES. 96-
265, AUTHORIZING THE FILING OF AN
APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION FOR
IOWA CLEAN AIR ATTAINMENT PROGRAM
FUNDS.
I
Moved seconded to adopt RES. 96.266,
AMENDING THE BUDGETED POSITIONS IN Q(L f
THE CABLE TV DIVISION AND THE AFSCME
PAY PLAN BY ADDING THE POSITION OF
COMMUNITY PROGRAMMER.'
Moved and seconded to defer to
September 24, a resolution authorizing the
Mayor to sign and the City Clerk to attest an
agreement between the City of Iowa City,
Iowa, the City of Coralville, Iowa, and Public
Access Television, Inc. for funding, operation,
and management of the local public access
function. The Mayor declared the motion
carried,
The Mayor noted the previously announced
vacancies: Housing & Community
Development Comm. - One vacancy to fill an
unexpired term ending September 1, 1997.
This appointment is being deferred to the
October 8 meeting of the City Council to allow
for a 30 day advertising period.
Moved and seconded to adjourn 12:15 p.m.
The Mayor declared the motion carried.
A more complete description of Council
activities is an file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 9/19/96
13748 September 24, 1996
i
Printer's fee $ l,�? Oc'
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): 1
ct
Legal Clerk
Subscribed and sworn to before me
this day of, A.D.
19
Notary Public
+P JAMES A. TVEDIrE
MY COMMISSION EXPIRES
. ` NOV. 13. 1998
P,
r.,
y . .
OFFICIAL PUBLICATION
Subject to change as finalized by the City
contact the
®
Clark. For a final official copy,
City Clerk's Office, 356-6040.
-
The coat of publishing the following
procedings and claims 13 $13.08.
Cumulative cost for this calendar year
for salo publication Is $8003.33.
OFFICIAL COUNCIL ACTIONS .9117196
Iowa City City Council, special meeting,
7:30 p.m. at the Civic Center. Mayor. Novick
a -
-
presiding. Council Members present: Baker,
w - •
"Kubby, Lehman, Norton, Novick, ThornborrY,
- -
'Vanderhoef. Absent: None. _
..
Moved and seconded to adjourn to
to discuss strategy. with
executive session
'.counsel in matters that are presently in
-�
litigation or where litigation is imminent where
"Its disclosure would be likely to prejudice or
J
F3
disadvantage the position of the governmental
_body In that litigation. The Mayor declared the
'
motion carried.
Moved and seconded to adjourn 8:30 p.m.
'•E I
P3
The Mayor declared the motion carried.
A more complete description of Council
•,
activities is on file in.the-office Of. the City
I
Clerk..
sINAOMI J. NOVICK, MAYOR
"MARIAN K. KARR, CITY CLERK
:
•Submitted for publication 9/19196
j
13745 , September 24,1996
I
C.
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
lam/ 77
C_ -
Legal Clerk
Subscribed and sworn to before me
this E day of C) C/ A.D.
19 9.
.v
Notary Public
`�. JAMES A. TVEDTE
MY COMMISSION EXPIRES
NM. 33. Im
OFFICIAL PUBLICATION
Subject to change as finalized by the City Clerk.
For a final official copy, contact the City Clerk's
Office, 356-5040.
The cost of publishing the following
proceedings and claims is $112.82.
Cumulative cost for this calendar year
for said publication Is $8116.15.
OFFICIAL COUNCIL ACTIONS - 9/24/96
- Iowa City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thomberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Victory Temple
= Weekend - September 20-22; Domestic
Violence Awareness Month - October , Regina
Bailey accepted; Breast Cancer Awareness
Month - October; Mammography Day - October
19; Fire Prevention Week - October 6-12, Lt.
Lam Kehler acceoted.
40
meeting of September 10, as pub, s e
subject to corrections, as recommended
regarding the proposed pet animal control
Moved end seconded that the following
Applications for Useof City _
Plaza: Ann Trimble, Harkin Steak F -�`
Items and recommendations in the Consent
tickets - September 8. Susan Craig
Calendar be recaled. or approved, and/or
v
'Exercise Your Right to Read -in Day' -
adopted as amended:
October 3. r!,
Approval of Official Council
The Mayor declared the motion carried.
Actionsof the special meetings of
September 9 and 17, and the regular
' h d
The following individuals appeared
q)
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
lam/ 77
C_ -
Legal Clerk
Subscribed and sworn to before me
this E day of C) C/ A.D.
19 9.
.v
Notary Public
`�. JAMES A. TVEDTE
MY COMMISSION EXPIRES
NM. 33. Im
OFFICIAL PUBLICATION
Subject to change as finalized by the City Clerk.
For a final official copy, contact the City Clerk's
Office, 356-5040.
The cost of publishing the following
proceedings and claims is $112.82.
Cumulative cost for this calendar year
for said publication Is $8116.15.
OFFICIAL COUNCIL ACTIONS - 9/24/96
- Iowa City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thomberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Victory Temple
= Weekend - September 20-22; Domestic
Violence Awareness Month - October , Regina
Bailey accepted; Breast Cancer Awareness
Month - October; Mammography Day - October
19; Fire Prevention Week - October 6-12, Lt.
Lam Kehler acceoted.
40
meeting of September 10, as pub, s e
subject to corrections, as recommended
regarding the proposed pet animal control
by the City Clerk.
ordinance: Jo Eland, 820 E. Bloomington; Dr.
Minutes of Boards and Commis- -
Susan Goodner, 4649 Running Deer Cl. NE;
sions: Historic Preservation Comm. -
Alb. _,John Beasley, 321 E. Markel St.,
July 9, August 20. Bd. of Adjustment -
representing Don Seydel; Roger Anderson,
August 14. P&R Comm. - August 14.
- 1310 and 1421 Cedar .St.; Stephen Vlastos,
Airport Comm. -- August 15.
1346 E. Bloomingloti SL; Baerbel (Babbs)
'
Permit Motions: Class C Liquor
Anderson, 1310 and 1421 Cedar St.- Ann
-Goetz,
License for Diamond Dave's Taco Co.,
Goetz, 1415 E. Davenport St.; ,Janet
1604 Sycamore St. Class B Beer Permit
1415 E. Davenport SL; Flora Cassiliano, 1176
..for Mini Mart, 731 S. Riverside Dr.
Holz Ave.; Josepha (Josie) Henderson, 928 _
Class E Liquor License for Cub Foods,
Iowa Ave.; Maggie Conroy, 336 Magowan Ave.;
' 855 Hwy 1 West. Class E Beer Permit
Paul Terhaar, 804 N. Dubuque St.; Jean -
for Cub Food's, 855 Hwy 1 West.
Rasmussen, 3151 Balfour St.; Don Morrison,
Resolutions: RES. 96-267,
4248 Anderson Ave.; Rena Kelley, 2254 S.
AUTHORIZING AND DIRECTING THE
Riverside Dr.; Anna May Miller, 1333 Davenport
CITY MANAGER TO EXECUTE AND
St.; Jessie Singerman, 1176 Hotz Ave.; Mary.
FILE AN APPLICATION WITH THE
Ann Rasmussen, 1346 Bloomington Ave.; John
UNITED STATES DEPARTMENT OF
Kramer, 1409 E.Davenport St.; Terry
TRANSPORTATION FOR A GRANT
Trueblood, 1339 E. Davenport St.; Sara Kimble,
UNDER 49 U.S.C. 5307 FOR TRANSIT
521 Kirkwood Ave.; Dr. Shawn Lockhart, 706
OPERATING AND CAPITAL
Diana Ct.; Mike Hajdu, 324 N. Lucas; and
ASSISTANCE FUNDING. RES. 96.268,
Cynthia Larson. Senior Center Comm.,
AUTHORIZING THE MAYOR TO
announced the hiring of Julie Seal as the new
EXECUTE AND THE CITY CLERK TO
program specialist and noted events planned for
ATTEST A SUBORDINATION
the 15th anniversary celebration. John Balmer,
AGREEMENT BETWEEN THE CITY
10 Princeton Court, questioned when Council
OF IOWA CITY AND FIRST NATIONAL -
would be scheduling discussion of city cemetery
IOWA CITY, IOWA, FOR
expansion. Balmer offered condolences to the
.BANK,
PROPERTY LOCATED AT 723
Eric Shaw family and questioned actions of
OAKLAND AVENUE. IOWA CITY,
Council Member Kubby prior to and at the
Council meeting of September 10.
IOWA. RES. 96-269, ACCEPTING THE
Moved and seconded to set a public
WORK FOR THE HIGHWAY
hearing for October 0, on a resolution approving
1/GILBERT STREET INTERSECTION
. the City -Initiated annexation of an approximate ,
_,. IMPROVEMENT PROJECT. RES. 96-
five -acre tract located west of Dubuque Street
270, APPROVING AND AUTHORIZING
and south of the Iowa River. The Mayor
,EXECUTION OF AN AGREEMENT
declared the motion carried.
WITH MAIN STREET PARTNERS, AN
Moved and seconded to set a public
IOWA PARTNERSHIP, FOR
hearing for October 8, on an ordinance
TEMPORARY USE OF PUBLIC
amending the Zoning Ordinance by changing
RIGHT-OF-WAY FOR PORTIONS OF
the use regulations of an approximate five -acre
COLLEGE AND GILBERT STREETS IN
tract, located west of Dubuque Street and south
IOWA CITY, IOWA. RES. 96.271,
of the Iowa River, from County RS, Suburban
' APPROVING THE PUBLIC HOUSING
Residential, 10 P, Public. The Mayor declared
- MANAGEMENT ASSESSMENT
the motion carried.
PROGRAM (PHMAP) CERTIFICATION
- Moved and seconded that the rule
OF THE, IOWA CITY HOUSING
requiring ordinances to be considered and voted
AUTHORITY FOR FY96. RES. 96.272,
on for final passage at two Council meetings
AUTHORIZING THE MAYOR TO SIGN
prior to the meeting that ORD. 96-3750,
AND THE CITY CLERK TO ATTEST A
AMENDING THE CONDITIONAL ZONING
PARTIAL RELEASE AGREEMENT
CONCERNING THE PUBLIC
AGREEMENT FOR WESTPORT PLAZA
WALKWAYS FOR VILLAGE GREEN
LOCATED AT 855 HIGHWAY 1 WEST
SOUTH, PART 4A, IOWA CITY, IOWA.
_(Staples), be adopted at this time. The Mayor
Correspondence: Floyde Pelkey
declared the motion carried. Moved and
regarding employment at City. Nancy
seconded that the ordinance be voted on for
Footner indicating resignation from
final passage at this time. Moved and seconded
Design Review Committee. Christina
to accept correspondence from Rick Bemdt,
Randall 'regarding Friendship
Shiva Hattery. The Mayor declared the motion
StreeVShamrock Drive Creek Channel
carred.
Moved and seconded that the ordinance
Improvement Project. Bruce Randall
vacating the portion of SL Matthias' Street right -
regarding Friendship Street/Shamrock
of -way located north of Dodge St. and St. John's
Drive Creek Channel Improvement Pro-
Alley, located between St. Clement's Street and
ject. Todd Janus regarding Mormon
St. Matthias' St., be given first vote for
Trek / Abbey Lane Drainage Issues.
consideration. The Mayor declared the motion
Cynthia Otis Chariton regarding Shaw
corned.
shooting Incident. Leora Raw Houghton
Moved and seconded that the ordinance
regarding Shaw shooting Incident
vacating a portion of Lee Street, an
Sarah Barash regarding Shaw shooting
undeveloped right-of-way located between River
incident. David Baldus regarding citizen
Street and Otto Street, be given second vote
review board. Jim Gilmore regarding
for consideration. The Mayor declared the
j Shaw shooting incident. John Nesbitt
motion carried.
regarding Shaw shooting incident Civil
and seconded that ordinance
Service Commission submitting certifiedMoved
'amending Title 14, Chapter 6, entitled 'Zoning,'
lists of applicants for the following post-
Article H, entitled 'Industrial Zones; Section 1,
tions: Clerk/Typist - Solid Waste; Mass
entitled 'General Industrial Zone (1-1)' to add a
Transit Operator, Parking Cashier,
special exception to allow limited retail sales In
Treatment Plant Operator. John Nesbitt
the 1-1 zone, be given second vote for
regarding planning and development,
consideration. The Mayor declared the motion
and City Council Campaign for Election
carried.
1997. Bob Leutner In response to John `
Moved and seconded to defer to
Nesbitt's letter on development. Dr.
October 8, a resolution approving the Final Plat
Shawn Lockhart regarding animal con-
of Galway Hills, Pan Three. the Mayor declared
Walden regarding exotic ani-
the motion carried. Moved and seconded to
malDoris
mals. Jo Eland regarding exotic
accept -correspondence from Charles Mullen,
animals. The Monday Forum regarding
attorney for the applicant, DAV-ED Limited. The
priorities for downtown. Mark Phillips
Mayor declared the motion carried.
and the Elks Trustees regarding !
Moved and seconded to adopt RES. 96.
activities at the Elks Club.
273, APPROVING THE EXTRATERRITORIAL
Applications for Use of City
FINAL PLAT OF WOODLAND RIDGE, PART
- Streets and Public Grounds: Wendy '.
ONE, JOHNSON COUNTY, IOWA.
Thiessen, Doctors' Odght to Care Dash
- September 27.
A public hearing was held on the City's
r�
Moved and seconded lo'•adjoum 10:25 -
Supplemental Community Development Block
p.m. The Mayor declared the motion carried.
Grant Grantee Performance Report for Fiscal
A more complete description of Council
Year 1998.
activities is on file In the office of the City Clark.
activities
A public hearing was held on the City's
J. NOVICK, MAYOR
Community Development Block Grant Grantee
s/MARIAN K. KARR, CITY CLERK
Performance Report for Fiscal Year 1996.
A public hearing was held on the City of
Iowa City Consolidated Plan Annual
Submitted for publication - 10/3/98.
Performance Report for Fiscal Year 1996 and
13803 October 8, 1996
authorizing the City Manager to submit said
report to the U.S. Department, of Housing and
Urban Development.
-
Moved and seconded to adopt RES. 96-
_
274„ADOPTING THE CITY OF IOWA CITY
CONSOLIDATED PLAN (AKA CITY STEPS)
ANNUAL PERFORMANCE REPORT FOR
-
FISCAL YEAR 1996; AND AUTHORIZING THE
CITY MANAGER TO SUBMIT SAID REPORT
TO THE U.S.. DEPARTMENT OF HOUSING
AND URBAN DEVELOPMENT.
A public hearing was held on the,
conveyance of a four -foot wide tract of land
from the northerly portion of Shamrock Place
Apartments 3501-3580 3501.3580 Shamrock Place, Iowa
City, Iowa to the Court HIII Owners Association.
Moved and seconded to adopt RES. 96-
275 AUTHORIZING CONVEYANCE OF A
FOUR -FOOT WIDE TRACT OF LAND FROM
THE NORTHERLY PORTION OF SHAMROCK
PLACE APARTMENTS, 3501-3560
i
SHAMROCK PLACE, IOWA CITY, IOWA, TO
THE COURT HILL OWNERS ASSOCIATION..
Moved and seconded that the ordinance
amending TItio 14, Chapter 3, Article B, entitled
'Project Specific Tap -On Fees; to clarify the
_
notice procedures required for the adoption of a
project -specific lap -on fee, be given first vote
for consideration. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 96-
278, AUTHORIZING THE AIRPORT
COMMISSION TO PROCEED WITH
DEVELOPMENT OF PLANS,
SPECIFICATIONS AND FORM OF
i
CONTRACT TO CONSTRUCT ADDITIONAL
HANGAR SPACE AT THE IOWA CITY
MUNICIPAL AIRPORT.
Moved and seconded to adopt RES. 96-
277 AMENDING THE BUDGETED POSITIONS
IN THE TRAFFIC ENGINEERING, STREETS,
AND ENGINEERING DIVISIONS OF THE
PUBLIC WORKS DEPARTMENT AND THE
,
JCCOG TRANSPORTATION PLANNING
DIVISION OF THE PLANNING AND
COMMUNITY DEVELOPMENT
DEPARTMENT.
Moved and seconded to defer to
October 0, a resolution authorizing execution of
a letter of understanding between the City of
Iowa City and the Elks Golf and Country Club
regarding Foster Road extended and golf course
changes in connection with the new water
treatment plant. The Mayor declared the motion
cabled.
Moved and seconded to adopt RES. 96-
276 APPROVING A CHAPTER 28E
AGREEMENT BETWEEN THE CITY OF
CORALVILLE, THE CITY OF IOWA CITY, AND
JOHNSON COUNTY 'REGARDING
PRESERVATION OF THE CORRIDOR FOR
THE EXTENSION OF HIGHWAY 965
-'
BETWEEN HIGHWAY 6 AND HIGHWAY 1.
Moved and seconded to adopt RES. 96-
-
279, AMENDING 'ECONOMIC
DEVELOPMENT POLICIES, STRATEGIES,
AND ACTIONS FOR THE CITY OF IOWA
CITY' BY ADDING
INDUSTRIES/TECHNOLOGIES OPPORTU-
NITY LIST AND FINANCIAL ASSISTANCE.
ELIGIBILITY GUIDELINES.
Moved and seconded to adopt RES. 96-
280 AUTHORIZING THE MAYOR TO SIGN TO
C
THE CITY CLERK TO ATTEST AN
,AGREEMENT BETWEEN THE CITY OF IOWA
CITY, IOWA, THE CITY OF CORALVILLE,
IOWA, AND PUBLIC ACCESS TELEVISION,
j
INC. FOR FUNDING, OPERATION, AND
MANAGEMENT OF : THE LOCAL PUBLIC
ACCESS FUNCTION.
_
The . Mayor noted the previously
announced vacancies: Housing h Community
Development Commission - One vacancy to fill
-
an unexpired term ending September 1, 1997.
This appointment Is being deferred to the October
8, meeting of the City Council to allow for a 30 -day
advertising period. -
..
N
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 87- day ofO�, A.D.
19 q
Notary Public
` JAMES A. TVEDTE
° MY COMMISSION EXPIRES
NOM. 33. 199e
Iowa City City: council,' species meeting,
• 7:00 P.M. et the Civic Center. Mayor Novick
iK -
presiding. Council Members present: Kubby,
OFFICIAL PUBLICATION
„#
• Subject to change as finalized by the City
3 ,
Clerk. For a final official copy, contact the City
Clerk
,
Clerk's office 35e-5040.
-
matters that are presently in litigation or where
The cost of publishing the following
proceedings and claims is $14.72.
year
-
Cumulative cost for this calendar
for said publication Is $8130,87.
s -
litigation: The Mayor declared tha motion car -"4
_
".
OFFICIAL COUNCIL ACTIONS - 9130/98
.{
Iowa City City: council,' species meeting,
• 7:00 P.M. et the Civic Center. Mayor Novick
iK -
presiding. Council Members present: Kubby,
Lehman, " Norton, ' Novick, Thornberry,
„#
Vanderhoef. Absent: Baker.
Moved and seconded to adjourn to execu-
tive session to.discuss strategy with counsel in
ra
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
s -
litigation: The Mayor declared tha motion car -"4
_
".
ried and adjourned into executive session...
.{
• Moved and•seconded to recess the special _
i
meeting.The'Mayor .declared the motion car-
y
ried: Council held a worksession'on the capital
Improvements projects. After that discussion,
moved andseconded to reconvene the special
-meeting dor thepurpose of returning to
executives session. The Mayor declared the
motion carried.
"- Moved and -seconded to adjourn the special
meeting 10:27 p.m. The Mayor declared the
motion carried.
A more complete description of Council
activities is on file in theoffice of the City
Clark.
.i
" s/NAOMI J. NOVICK, MAYOR -.
s/kAARIAN K. KARR, CITY CLERK
• Submitted for publication 10/3/96. .
" 13804 October 8, 1996.
— N .
C/
0
Printer's fee $ 1-390
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):
1Z/ 9991
Legal Clerk
Subscribed and sworn to before me
this F day of, A.D.
19 q6
Notary Public
JAMES A. TVEQrE
MY COMLMtSSION EVIRES
NOV. 13, 1998
umu a ve cosi or this calendar year
for said publication is $8144.77:
t
OFFICIAL COUNCIL ACTIONS - 10/2/98-
-
h.
IoweCityCity Council,, special meeting,
it
10:10 p.m: et'the Civic Center. Mayor Novick
v+
presiding: Council - Members present: Baker;
Kubby, Lehman, Norton, Novick, Thornberry,,
F1
OFFICIAL PUBLICATION
h -
Subject to chpngwas finalized by the City Clerk.
Fpr a final official copy,contac the City Clerk's
tl -
office 356-5040.'t
- -
The cost of publishing the following
4fi
- proceedings and claims is $13.90.
- C I ti t
^1 -
J -
umu a ve cosi or this calendar year
for said publication is $8144.77:
t
OFFICIAL COUNCIL ACTIONS - 10/2/98-
-
IoweCityCity Council,, special meeting,
it
10:10 p.m: et'the Civic Center. Mayor Novick
- -
presiding: Council - Members present: Baker;
Kubby, Lehman, Norton, Novick, Thornberry,,
F1
Vendeihoef. Absent: None.
,x
. Moved and seconded to adjourn to
executive. session to. discuss strategy with
�J -
counsel in mattersthat are presently in litigation
or where litigation is imminent where its disclo•
4fi
sure would be likely to prejudice or disadvan-
tage the position of the governmental body in
that litigation. This meeting Is being held pursu.
19
pif
ant to the emergencyprovision of the Code of
Iowa, Section 21.4121 for good causewhere24
hour notice Is impossible or impractical, namely
litigation strategy that requires timely attention. j
The Mayor declared the motion carried:
Moved and seconded toadjourn the
special meeting 11:03. The Mayor declared the
motion carried.
A more complete description of Council
sa
activities .Is on -file in the: office of the. City
,Clerk.
s/NAOMI J. NOVICK, MAYOR
r°
s/MARIAN K. KARR, CITY CLERK
r
-, Submitted for publication 10/3/96.
'13802_.-. .`..' 0ctober 8, 1996 i
'.7
L`�
0
C'
Printer's fee $ / 6 3f -
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):
Cl Legal Clerk
Subscribed and sworn to before me
this �L.Z day of C�Ct , A.D.
19
s
Notary Public
JAMES A. TVEUrE
MY COMMISSION EXPIRES
NOV. 13, 19"
siding. Council Members present: Baker, Kubby,
Lehman, Norton, Novick, Thomberry, Vanderhoel.
Absent: None.
- .Moved and seconded to adjourn 'to
executive session to discuss strategy with counsel
In matters that are presently in litigation or where {
litigation is imminent where its disclosure would be '.
likely to prejudice, or disadvantage the position of
the governmental body in that. litigation: and to
'discuss the purchase of particular real estate only
. wherepremature disclosure could be reasonably
expected to increase the price the governmental
body would have to pay. for that property. The
minutes''andthe'tape recording of a session
closed under this paragraph shall be available for
public ,examination when the transaction dis-
cussed -is completed. The. Mayor declared the
motion'Carried.
"Moved and seconded to recess the spe-
cial rtlet;ting, 7:10 p.m. The Mayor declared the
motion carded. Council held a regular work ses-
sicn:'After the conclusion of the work session, the
Mayor.reconvened the special meeting for the
purpose -61 returning to executive session 10:15
p.m. The Mayor declared the motion carried..
Moved and seconded do adjourn the spe-
cial meeting 10:40 p:n The Mayor declared the
motion.
A mote.complele description of Council
activities is on file in the office of the City Clerk. -
- - s/NA6MI J. NOVICK; MAYOR
'i. e/MARIAN K. KARR, CITY CLERK.
Submitted for publication 40/10/96. .
,13824 - October 15, 1996_
C
i
OFFICIAL PUBLICATION
' Subject to change as finalized by the City Clerk.
tp }
Fora final offkialcopy, contact the City Clerk's
4,zc
Office 356-5040.,
The cost of publishing the followings
nrocedings and claims Is $16.35.
rs
Fiscal year to date cosi
(As of 7/1/96) $8161.12.
�x
I
OFFICIAL COUNCIL ACTIONS - 10!7/96.
Y
. Iowa City City Council, special meeting,
4
- 6:00 p.m. at the Civic Center. Mayor Novick pre-
siding. Council Members present: Baker, Kubby,
Lehman, Norton, Novick, Thomberry, Vanderhoel.
Absent: None.
- .Moved and seconded to adjourn 'to
executive session to discuss strategy with counsel
In matters that are presently in litigation or where {
litigation is imminent where its disclosure would be '.
likely to prejudice, or disadvantage the position of
the governmental body in that. litigation: and to
'discuss the purchase of particular real estate only
. wherepremature disclosure could be reasonably
expected to increase the price the governmental
body would have to pay. for that property. The
minutes''andthe'tape recording of a session
closed under this paragraph shall be available for
public ,examination when the transaction dis-
cussed -is completed. The. Mayor declared the
motion'Carried.
"Moved and seconded to recess the spe-
cial rtlet;ting, 7:10 p.m. The Mayor declared the
motion carded. Council held a regular work ses-
sicn:'After the conclusion of the work session, the
Mayor.reconvened the special meeting for the
purpose -61 returning to executive session 10:15
p.m. The Mayor declared the motion carried..
Moved and seconded do adjourn the spe-
cial meeting 10:40 p:n The Mayor declared the
motion.
A mote.complele description of Council
activities is on file in the office of the City Clerk. -
- - s/NA6MI J. NOVICK; MAYOR
'i. e/MARIAN K. KARR, CITY CLERK.
Submitted for publication 40/10/96. .
,13824 - October 15, 1996_
C
11
Printer's fee $ c5P `5 • -Y 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):
/J1
Legal Clerk
Subscribed and sworn to before me
this,:;�-3 day of -, A. D.
19_�
Itary Public
•'r JAMES
PAY COW41SS.
NOV. 13....
OFFICIAL PUBLICATION
Subject to' change as finalized by thq City
Clerk. For a final official copy; contact the
City Clerk's Office, 356:5040.
OFFICIAL COUNCIL ACTIONS - 10/8/96
The cost of publishing the following pro-
ceedings and claims is $853.47.
Cumulative cost for this calendar year for
said publication is $9,014,59.
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center. Mayor
Novick. presiding. Council Members present:
Baker, Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
The Mayor proclaimed Kelly Day -
October 7; Toastmastors Day - October 8;
Childhood Hunger Awareness Day - October
16, Ron Hall accepted; Economy Advertising
Company Week - October 6.12, Bill Bywater
accepted.
The Mayor presented the Outstanding
Student Citizen Awards to Hoover Elementary
School students: Erin Alward and Emily
Adamek.
I111fIV-LUJ el 10/13/go
Moved and seconded that the -
Dunnington regarding Shaw shooting
following Items and recommendations in the
_-
incident. Steve Hendrix and Dianne
'Consent Calendar be received, or approved,
Kaufman regarding Shaw sheeting
and/or adopted as amended:
incident. Betty McKray regarding
Approval of Official Council
i Shaw shooting incident. Notice of
Actions of the regular meeting of
,' Purchase of Equipment from the --
September 24, and the special meetings -
Purchasing Division. Richard Dolezal
of September 30, and October 2, as
regarding Oakland Cemetery
published, subject to corrections, as
expansion. David Baldus regarding -
recommended by?he,Ciry Clerk.
Police Citizen Review Bd.
Minutes .-OfBoards and -
Applications for Use of City
Commissions: Historic Preservation
Streets and Public Grounds: Grace
Comm. - September 10. Housing and -
Trifaro (Citizens for Animal Rights and
Community Development Comm.
the Environment) for the purpose of
September 12.
distributing literature - September 23,
' (a) To approve the revisions to
approved. Joy Kelly (Regina High
the FY97 CDBG%HOME budget
School) for the purpose of Regina
as proposed.
Homecoming Parade - September 27,
(b) To approve the HOME
approved. Lissa Novitch (American
Annual Performance Report,
Diabetes Association) for the purpose
the CDBG Grantee
of Walktoberfest - October 6, -
Performance Report, the
approved. Robin Butler (Northside
Supplemental CDBG Grantee
Marketplace) for the purpose of
Performance Report, and the
Northside Marketplace Street Festival
• Consolidated Plan Annual
- October 13, approved.
Performance Report.
Applications for Use of City
P&R Comm. - September 18. P&Z
Plaza: Kevin Burt (Conner Center) for -
Comm. - September 19.
purpose of fundraising - October 3,
Permit Motions: ClassC
approved. Eugene Bilyk (ISKCON) for
Liquor License for Hilltop . Lounge,
the purpose of distributing literature -
1100 N. Dodge St. Class C Liquor
September 30 - October 2, approved.
License for La Casa, 1200 S. Gilbert
Cass Kemstine (Old Capitol Skaters'
Ct. Class B Boor Permit for
Alliance) for the purpose of selling
Godfather's Pizza, 207 E. Washington
Chamber of Commerce coupon books.
St. Class 6 Beer Permit for
- October 4, approved. Joseph' Ditto
Godfather's Pizza, 531 Hwy. 1 West.
for the purpose of selling hand-crafted
Class C Beer Permit for Kirkwood 76,
blankets and sweaters (Ambulatory
300 Kirkwood Ave. Class E Beer
Vending Permit for remainder of 1996
Permit for OuikTrip X548, 955
season), approved.
Mormon Trek Blvd. Class C Beer
The Mayor declared the motion carded. .
-
Permit for Millermart, Inc., 2303
Jim Throgmorton, 715 N. Linn,
Muscatine Ave. Class C Beer Permit
appeared regarding the Shaw shooting. Dan
for Deli Mart Mt, 525 Hwy. 1 West.
Tisch, PIP Printing. requested Council
Motions: Approve
consideration of a storm sower project, in
disbursements in the amount of
conjunction with the sanitary sewer project
911,426,299.17 for the period of
already planned next spring In the Highland
August 1. through August 31, as
Avenue area. Ken' Mobily, Senior Center
recommended by the Finance Director
Commissioner, updated Council on the
subject to audit. Approve revisions to
activities at the Center. Reno Paine, 823
the FY97 Annual Action Plan Budget
Ronalds, thanked Council for the vote
for Community Development Block
approving the contract with PATV and
• Grant and Home Investment
distributed copies of the current newsletter.
Partnership Program funds.
Carol de Prosse appeared concerning the
Resolutions: RES. 96.281,
Shaw shooting. John Balmer, 10 Princeton
AUTHORIZING THE MAYOR TO SIGN
Ct., appeared concerning the new water
AND THE CITY CLERK TO ATTEST
Vestment plant.
THE RELEASE OF A LIEN REGARDING
Moved and seconded to set a public
A MORTGAGE FOR THE PROPERTY
hearing for October 22, on an ordinance
LOCATED AT 803 EAST CHURCH
amending Tate 14, Chapter 7, entitled 'Land
STREET, IOWA CITY, IOWA. RES.
Subdivisions,- Article A, entitled 'General
96.282, APPROVING
Subdivision Provisions,' Section 4, entitled
COMPREHENSIVE IMPROVEMENTS
'Establishment of Control,' pertaining to City
ASSISTANCE PROGRAM (CTAP)
review of subdivisions located within two
AMENDMENT Y17 TO THE
miles of the City's boundaries. The Mayor
CONSOLIDATED ANNUAL
declared the motion carried.
CONTRIBUTIONS CONTRACT KC-
Moved and seconded to set a public
9166. RES. 96.283, ACCEPTING THE
Rearing for October 22, on an ordinance
WORK FOR THE SANITARY SEWER,
amending Title 14, Chapter 6, entitled
STORM SEWER, TILE LINES, WATER
'Zoning,' Article M, entitled 'Accessory Uses
MAIN AND PAVING PUBLIC
and Buildings,- Section 1, entitled 'Permitted
IMPROVEMENTS FOR THE EAST HILL
Accessory Uses and Buildings,' to allow
SUBDIVISION, AND DECLARING
PUBLIC IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND
_
satellite receiving devices smaller than one
USE,
meter in diameter in any yard or on the roof
Correspondence: Wilfreda
of any structure In residential areas. The
Hieronymus regarding downtown.
Mayor declared the motion carried.
Neighbors of Sycamore Street
Moved and seconded to set a public
regarding 1418 Sycamore Street. Curt
I hearing for October 22, on an ordinance
and Nancy Skay regarding 828 St.
amending Title 14, Chapter 6, entitled
Anne's Drive. Gary Watts and John
"Zoning," Article I, Qntitled 'Public Zone,-
Moreland regarding extension of Court
Subsection 4, entitled "SpeCIBI Bxceptions,'
Street. John Gross regarding,
to allow communications towers as a Special
exception in the P, Public zone. The Mayor
declared the motion carried.
I
downtown beautification. Charles
Moved and seconded to set a public
Gurney regarding animal control
hearing for October 22, on an ordinance
ordinance. Michael Brodt regarding
amending Title 14, Chapter 6, entitled
animal controlordinance. Grace
"Zoning," Article 8, entided 'Zoning
Trifaro regarding animal control
Definitions,' to add definitions associated
ordinance. Grace Trifaro regarding
with wirelBaa communications fac(lities,
exotic/wild animals. Susan.Goodner,
Including "Communications tower,'
'communications
M.D., regarding pigeons. Bonn
equipment building,- and
'communications station.• The Mayor
declared the motion carried.
�o�g�4�e
Moved and secondad to combine Item
Moved and seconded that the rule
8e; a public hearing on a resolution approving
requiring ordinances to be considered and
the voluntary annexation of approximately
I
voted on for final passage at two Council
il-1� Vlj
7.12 acres located west of Dubuque Street
meetings prior to the meeting at which It is to
_
and south of theIowa River; and Item 8f. a
finally be passed be suspended, the second
public hearing on an ordinance amending the
consideration and vote be waived, and that
-
Zoning ' Ordinance by changing the use
ORD. 96.3753, AMENDING TITLE 14,
regulations of approximately 7.12 acres
CHAPTER 3, ARTICLE B, ENTITLED
located west of Dubuque Street and south of
'PROJECT SPECIFIC TAP-ON FEES,' TO
the Iowa River, from County RS, Suburban
CLARIFY THE NOTICE PROCEDURES
Residential, to P, Public. The Mayor declared
REQUIRED FOR THE ADOPTION OF A
the motion carried.
PROJECT SPECIFIC TAP-ON FEE, be voted on
Moved and seconded that , the
for final passage at this time. The Mayor
ordinance vacadna the portion- of St.
declared the motion carried. Moved and
Matthias' Street (formerly known as St.
seconded that the ordinance be finally
Matthias' Allay), right-of-way located north of
adopted at this time. The Mayor declared the
ordinance adopted
Dodge St. and St. John's Alley, located
Moved and seconded that the
between St. Clement'a Street and St.
ordinance correcting Ordinance No. 96.3744
Matthias' St., be given second vote for
In order to accurately renumber and reletter
consideration. The Mayor declared the motion
the ending subsections of the Sensitive Areas
I
carried.
Development Plan Design Guidelines section
Moved and seconded to adopt ORD.
of the Sensitive Areas Ordinance, be given
96.3751, VACATING A PORTION OF LEE
first vote for consideration. The Mayor
STREET, AN UNDEVELOPED RIGHT-OF-WAY
declared the motion carried.
LOCATED BETWEEN RIVER STREET AND
Moved and seconded to adopt RES.
OTTO STREET.
96-288, AMENDING THE BUDGETED
Moved and seconded to adopt ORD.
POSITIONS IN THE IOWA CITY PUBLIC
96.3752, AMENDING TITLE 14, CHAPTER 8,
LIBRARY.
ENTITLED 'ZONING,' ARTICLE H, ENTITLED
Moved and seconded to adopt RES.
'INDUSTRIAL ZONES,' SECTION 1,
96.289, CONFIRMING TCI CABLEVISION'S
ENTITLED -GENERAL INDUSTRIAL ZONE (1-
REQUESTED RATE INCREASE AND
1)' TO ADD A SPECIAL EXCEPTION TO
ESTABLISHING TCI CABLEVISION'S
ALLOW LIMITED RETAIL SALES IN THE 1-1
'MAXIMUM PERMITTED RATE' FOR BASIC
ZONE.
Moved and seconded to adopt RES.
CABLE SERVICE.
Moved and seconded to appoint
.
96.284, APPROVING A FINAL PLAT OF
Sandy Kuhlmann, 1030 E. College St., to the
GALWAY HILLS, PART THREE, A 21.29
Housing & Community Development
ACRE, 53-LOT RESIDENTIAL SUBDIVISION
Commission to fill an unexpired term ending
LOCATED SOUTH OF GALWAY DRIVE AND
September 1, 1997. The Mayor declared the
EAST OF HIGHWAY 218, IOWA CITY, IOWA.
Moved and seconded to adopt RES.
motion carried.•
96.285, APPROVING THE FINAL PLAT OF
Moved and seconded to adjourn 9:03
HUNTERS RUN, PART 8, IOWA CITY, IOWA.
p.m. The Mayor declared the motion carried.
Moved and seconded to adopt RES.
For a more detailed & complete
96-286, RESCINDING THE PRELIMINARY
description of Council Activities &
Disbursements, see the Office of the •City
PLAT OF SADDLEBROOK ADDITION AND
THE FINAL PLAT OF SADDLEBROOK
Clerk and Finance Department.
ADDITION, PART ONE, IOWA CITY, IOWA.
s/NAOMI J. NOVICK. MAYOR
Moved and seconded to adopt RES.
s/MARIAN K. KARR, CITY CLERK
96-287, APPROVING PRELIMINARY PLAT OF
'.
SADDLEBROOK 'ADDITION. AND A FINAL
Submitted for publication October 17, 1996.
-
PLAT OF SADDLEBROOK ADDITION, PART
1, IOWA CITY, IOWA.
Moved and seconded to forward a
SUMMARY OF RECEIPTS AUGUST
31; 1.996
letter to the Johnson County Board of
_.,
,
Supervisors recommending approval of a
_
request to rezone 38.22 acres located on the
TAXES -
8, 072.86
west side .of Prairie Du Chien Road,
_
approximately 1/4 mile north of Newport
STREET USE LICENSES
62, 239.54
Road from Al, Agricultural, to RS-3,
Suburban Residential. The Mayor declared the
FINES & FORFEITURES
88 978.26 -
r
motion carried.
CHARGES FOR SERVICES
2, 373, 308.87
. Moved and., seconded to doter to
INTERGOVERNMENT REV.
1, 348, 997.00
October 22, a resolution authorizing execution (
USE OF MONEY & PROP.
731, 206.61
--_� of a letter of understanding between the City
of Iowa City and the Elks Golf and Country
.MISCELLANEOUS REV-
3, 817, 143 . 78
Club regarding Foster Road extended and golf
course changes in connection with the new
water treatment plant. The Mayor declared
o..c....==.c.o
the motion carried.
GRAND TOTAL REVENUES
8, 429, 946. 92
Moved and seconded to continue to
October 22, a public hearing on a resolution
ALL FUNDS
authorizing conveyance by sale and/or lease
of land adjacent to the Elks Golf and Country
Club. The Mayor declared the motion carried.
Moved and seconded to defer to
October 22, a resolution authorizing
VENDOR NAME AMOUNT
DESCRIPTION
conveyance by sale and/or lease of land
,
adjacent to the Elks Golf and Country Club.
FUND: GENERAL FUND
The Mayor declared the motion carried.
-.
A public hearing was held On an
100 WORDS 20.00
PRINT/CIRCULATING
(
- ordinance correcting Ordinance No. 84-3219,
1ST. AVE. WASH A DRY 168.00
260 COMMUNICATIONS 177.61
TECHNICAL SERVICES
CELLULAR PHONE CHGS.
vacating a forty-foot portion Of the alley fight-
AAA TRAVEL AGENCY 230.00
AIR FARE
of-way running north-south between Harrison
ADDITIONAL EMS CHG FY96 36,722.00
ADJUSTING JOURNAL ENTRY 15,137.76
2 WAY PLOW ADDL
JUL POSTAL CHARGES
Street and Prentiss. Street abutting the east
ADVANCED DRAINAGE SYSTEMS, INC 196.20
BDLG. & IMPROV. HAT.
side of the property located at 522 South
ADVANCED ELECTRICAL SERVICES 270.45
REP OF ELECTRIC/PLBG
DUbUQU9 street.
ADVERTISER 76.22
AERO RENTAL 522.86
ADVERTISING
EQUIPMENT RENTAL
- Moved and seconded that the
AIA IOWA 95.00
REGISTRATION
ordinance correcting Ordinance No. 84-3219,
AIR COOLED ENGINE SERVICES ` 275.38
GREASE & OIL
vacatinga forty-foot foot (40'1 portion of the aIle
rty" Y
AIR FILTER 1,364.24
AIRPORT CIP FUNDING - AUG 1,804.04
BLDG.1& CONST. SUPP.
TO 46110
., right-Of-way running north-South between
AIRPORT SUBSIDY - AUG 10,250.00
TO 46110
' Harrison Street and Prentiss Street and
ALDERTON, DANIEL G. 272.00
INSTRUCTOR/OFFICIATE
abutting the east side of the property located
ALEXANDER HAMILTON INSTITUTE 21.50
ALI_ABA 80.00
BOOK (S)
BOOKS, HAG., NENSPAP
at 522 South Dubuque Street, be given first
ALINED, INC. 497.85
MINOR OFF EQUIP/FURN
vote for Consideration. The Mayor declared
ALL-STATE INTERNATIONAL, INC. 90.00
OFFICE SUPPLIES
the motion carried.
AMERICAN ASSOC OF RETIRED 8.00
AMERICAN BUSINESS DIRECTORIES 261.00
BOOKS, MAG., NEWSPAP
PRIIIT/REFERENCE
AMERICAN COMPUTER SUPPLY 1,020.93
MISC EDP SUPPLIES
AMERICAN INSTITUTE OF CPA•S 110.00
ANNUAL AUDIT
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOCIATION
AMERICAN PLANNING ASSOCIATION -
AMERICAN REO CROSS
AMERICAN SOCITY ON AGING
ASI SIGN SYSTEMS
AUDIO EDITIONS
AWWA
BAKER i TAYLOR
BAKER i TAYLOR BOOKS
BAKER i TAYLOR CD ROM
BAKER i TAYLOR ENTERTAI KMENT
BAKER i TAYLOR, INC.
BAKER PAPER CO., INC.
BAREFOOTCRASS
BARKER RI CKARDSON
BARRON MOTOR SUPPLY
SDD DIRECT/AGATHA CHRISTIE
BEAR, AS .
BECKLEY-CARDY CO.
BECKHER DISTRIBUTING
-
BENSON MEPKER DESIGN
BENSON QUALITY PAINTING
BEST BUY CO.
BEST RENT ALL
BIBLIOGRAPHICAL CENTER FOR
BIG TEN
BLACKBOURN, INC.
BLACKBURN -TRANS SERVICE GO
BLUE GRASS ENTERPRISES
BLUE MOON SATELLITES
BOOK HOUSE, INC.
BOOK, BRENDA RUTH
BOOKS ON TAPE
BOYD i RUMMELEURT IN
BRADLEY i RILEY
BROTHERTON, MICHAEL
BROWN TRAFFIC PRODUCTS, INC.
:RUCHCR, DAVID
RUCKNER, NANCY
BRULIN CORPORATION
BUDGETED TRANSFERS AJE
BUREAUOF BUSINESS PRACTICE
BURNS, PAT
BUNS, ANGIE
C OCK@2FELS 359838
C. W. ASSOCIATES
CABLE CHANNEL REPL - AUG
CALDWELL BANKER ANDE
CAMPUS
THEATRES
CAREER TRUCK SEMINARS
CAREW LANDSCAPING AND GARDEN
CATHY EISENNOPER 359452
GTNY DCKENFELS 359838
CD PUBLICATIONS
CDW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CENTER POR WATERSHED
CERTIFIED LABORATORIES
CITY NEWS
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CITYOF IOWA CITY
CIVIC CENTER - OTHER -'AUG
CLANCY, TIMOTHY
CLARK BOARDMAN CALLAGHAN
CLERICAL RECAP
CMC RESCUE, INC.
COG -COLA BTLG OF MID -AMERICA
COLONIAL IAN ES
COMMUNICATIONS ENGINEERING CO.
COMPACT. DISC WORLD
COMPAQ G.C.M.
COMPUTER REPL RESERVE - AUG
COMPUTE.RTO'I'9
CONGRESSIONAL QUARTERLY SPEC.
CONNECT. INC.
CONSUMER REPORTS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACT'OR'S TOOL i SUPPLY CO.
CORRECT IPERS i FICA
CORVIN JUSTICE 3596$8
I COUNCIL OF STATE GOVERNMENTS
COUNTRY CLUB -COFFEE
CRAIG STANDISH 359980
CRESCENT ELECTRIC SUPPLY CO.
CREST INFORMATION TECHNOLOGIES
CREST INFORHATION TECHNOLOGY
CRYSTAL CLEAR
D. C. TAYLOR CO.
DAIGE, INC.
DAILY IO WAN
DAN'S OVFMEAD DOORS 6 MORE
DANKO EMERGENCY EQUIPMENT CO
DATA CORE, INC.
DATA SOURCE MEDIA
DATA TIMER
DAVE LONG PROTECTIVE PRODUCTS
DELUCA, SONIA
DEMCO, INC.
DENNIS BRICKER
DESIGN RANCH
DICK BLICK
DICTAPHONE
DOUGLAS HART 360476
DOWNTOWN ASSOCIATION
DUES i MEMBERSHIP
DUKSTRA, ROBERT
EAGLE FOOD CENTER 0157
EASTERN IOWA GSH
EASTERN IOWA LIGHT. i POWER
ECS, INC.
EDUCATORS PROGRESS SERVICE
ELDON C. STUTSMAN, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EMC2 CORPORATION
EMERY i ASSOCIATES
EMS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - AUG
ESTENMANN-ROVIN CO.
ENZLER'S
ERB'S BUSINESS MACHINES, INC.
EWERS MENS STORE
FACETS MULTIMEDIA, INC.
FACTS ON PILE, INC.
FANDEL ALARMS, INC.
PARKWAY STORES
PASTPRO INTERNATIONAL INC.
FEDERAL EXPRESS CORP.
PESLER'S, INC.
1]6.16 BOOKS (CAT./REF.)
1,278.00 BOOKS, MAG., NEWSPAP
337.75 DUES i MEMBERSHIPS
118.00 INSTRUCTOR/OFFICIATE
150.00 BOORS, MAG., NEWSPAP
20].17 DDLG. i IMPROV. NAT.
122.86 NON -PICT ION AUDIO
-60.42 1600 FOLDS
2,328.11 BOOK/CASSETTE
99].52BOOKS (CAT./CIR.)
Sa0.50 COMPUTER SOFTWARE
977.39 NON-FICTION VIDEO
5,256.72 BOOKS (CAT./CIR.)
851.00 SANITATION SUPP.
152.22 PLANT CARE
-170.50 DRZVWAY REPAIR
147.60 ANIMAL SUPPLIES
28.91 BOOKS (CAT./CIR.)
5.00 WITNESS FEE
556.66 OFFICE FURNITURE
119.96 FOOD
596.97 OUTSIDE PRINTING
2,252.00BUILDING IMPROVEMENT
234.98 MISC. SUPPLIES
7.48 EQUIPMENT RENTAL
22.16 OTHER PROF. SERVICES
46.00 PRINT/REFERENCE
820.02 AUDIO VISUAL SUPP.
795./0 REP OF COOLING EQUIP
37.50 AG OF
585.00 EQUIPMENT RENTAL
540.14 BOOKS (CAT./CIR.)
12.50 WITNESS PEE
70.00 LIBRARY NATER. REP.
-46.00 RECORDING FEES
-16.00 COPIES-YEGGY REQUST
39.38TECHNICAL SERVICES
3]9.74 ELECTRICAL SUPPLIES
74.45 UNIFORM ALLOWANCE
7.00 MISCELLANEOUS
1.123.30 LAD. CHEM. i SUPP.
926.23 DISAB. INS..
198.96 SUBSCRIPTIONS
98.68 SAFETY SHOES
]]8.91 INSTRUCTOR/OFFICIATE
762.00 ST LOUIS
316.06
982.50 TO 16920
-26.00 ORD 96-]735
;35.00MISCELLANEOUS
198... REGISTRATION
46.00 EQUIPMENT SERVICE
859.12 AUSTIN
414.40 SPENCER
185.00 SUBSCRIPTIONS
971.13 MISC. PERIPHERALS
4]0.10 EMPLOYMENT ADS
]5.00 SOOK(S)
154.48SANITATION SUPP.
31.70 LIBRARY MATER. REP.
5.12].69 REFUSE
189.14 PAPER STOG
212.91 I.ANBFII-
64,531.94 TO 38750
50.00 OTHER PROF. SERVICES
207.58 BOOKS) -
4,347.03 PAYROLL 02 -AUG -96
OLS
146.44 TO,
Oi MINOR EQUIP.
52.27 FIRST AID/SAFETY SUP„
218.80 MISCELLANEOUS
1.O]I.88 MINOR COMM. EQUIP.
1.381.52 MUSIC ON CASSETTE
6.100.00 PRINTERS p
5.0ID.00 TO 16960
535.10 INSTRUCTOR/OFFICIATE
112.88 PRIMT/REPERENCE
34.12 PHONE EQUIP. CHARGES,
59.00 SUBSCRIPTIONS
100.11 AG CHEMICALS
109.40 FIRST AID/SAFETY SUP
635.77 GREASE i OIL
872,06 FICA
244.50 WATERLOO
151.60 PRINT/REFERENCE
]8.85 COFFEE SUPPLIES
530.00 MINNEAPOLIS
125.08 ELECTRICAL SUPPLIES
1,227.14 MICRO -COMPUTER REP.
1,484.41MICROFORM EQUIP REP.
8.25 SANITATION SUPP.
213.00 REPAIR OF STRUCTURE
24.95 OFFICE EQUIP. REPAIR
85.00EMPLOYMENT AOS
257.76 REP i MAINT. TO BLOC
58,692.97 MINOR EQUIP.
191.60 MICROFICHE
500.02 FAX SUPPLIES
39.00 DATA PROCESSING
72.00MINOR EQUIP. REPAIR
5.00 WITNESS FEE
871.81 MISC PROCESSING SUPP
-124.00 DRIVEWAY REPAIRS 54
6.097.7] CONSULTANT SERVICES
138.76 BOOKS, MAG., NEWSPAP
191.25 MINOR OFF EQUIP/FURN
353.80 MINNEAPOLIS
250.00 MISC AID TO AGENCIES
-7.00 APWA REFUND
19.05 TOOLS
9.55 FOOD
100.00 DUES i MEMBERSHIPS
67.40 ELECTRICITY CHARGES
249.51 AUDIO VISUAL SUPP.
40.90PRINT/REFERENCE
232.00 AG MATERIALS
68.98 MINOR EQUIP. REPAIR
42.45 AUDIOVISUAL REP MAT
721.50 HINT -COMPUTER REPAIR
135.00 REGISTRATION
28,987.98 JUL REPAIR CHARGES
333.33 TO 62300
259.50 CLOTHING' ACCESS.
75.95 MINOR OFF EQUIP/FURN
3.284.92 OFFICE EQUIP. RIR
74.95 UNIFORM CLOTHINGEPA
205.55 NON-FICTION VIDEO
43.33 BOOKS (GT./CIR.)
280.44 REP i MAI NT. TO BLDG
13.37 RECREATIONAL SUPP.
10.50 FIRST AID HUPP.
42.50 COURIERS
179.05 LEATHER/ACCESSORIES
PICA
eJ,as2.9s clTfr rnNTAIev'IION
10�+I 1V'
PICA 144019
PIGG ENTERPRISES, INC.
14.5] PSG
7,398.00 REP i MAINT. TO BLDG
FIRST CHOICE
PZRBTAR HONORIFI
1,874.69 SANITATION SUPP
VM7®.
2,682.69 0X FEES
^ �I
PI.EEMAY STORES, INC.
354.33 ELECTRICAL SUPPLIES
Vl(
FORTIS BENEFITS
81544.64 DISABILITY INSURANCE
(vry.'llj'
PORTMANN, STEVE
56.00 TRAVEL
POSTER, SESSHA
8.50MISCELLANEOUS
FRANGI PANE, JOY
5.00 WITNESS FEE
FRANKLIN QUEST CO
LOCH i ALARM, INC.
PROMIIEIN OFFICE SUPPLY
229.35 OFFICE SUPPLIES
1,890.60 ELECTRICAL SUPPLIES
FREEMAN
5,457.34 GRAPHIC SUPPLIES
GATEWAY 2000
5,605.00 MICRO-COHPUTER
GAYLORD BROS.27.80
MISC PROCEQSING SUPP
GBC NATZONAL SERVICE DEPT.
37].00OFFICE EQUIP. REPAIR
GEA C COMPUTERS INC
IT'S 34.16 OTHER PROP. SERVICER
'GENLPAL TREE SERVICE
CEO. KONDORA PLUMBING
6,040.00 TREE TRIM/REMOVAL
65.00 OTHER REPAIR i KAINT
GFOA
380.00 REGISTRATION
. GHOSH, SOUKYA
73.00 MISCELLANEOUS
GI LLASPIE, JEFFREY
79.95 UNIFORM ALLONANCE
GINGERICH, VIRGIL GALE
8.00WITNESS FEE
GIS COMPUTER PAG - AUG
28.61 TO 38350
,
GPM COMPANY
147.50 VIDEO RECORDINGS
GRAPHIC RESOURCES INC
3,436.14 OUTSIDE PRINTING
GREEN CRY DESIGN
87.25 PLANT CARE
GREENERY DESIGNS
100.00 NURSERY SERVICES
GREG TIMNES
GREY HOUSE PUBLISHING
-3..20 4 T-SHIRTS
150.00BOOKS (GT./REF.)
GRINGER PEED i GRAIN, INC.
161.20 GRASS SEED
GRUNEWEIG, DEBORAH
5.00 WITNESS FEE
68I ENT RISES LTD
107.25 MISCELLANE0D9
GUEST SERVICES
285.05 REGISTRATION
CtMBY'S PIZZA
H -O -T PIRL f SAFETY EQUIPMENT
178.69 FOOD
]8.50 MINOR EQUIP. REP NAT
HALOGEN SUPPLY CO., INC.
313.81 RECREATIONAL SUPP.
HALSTEAD, WILLIAM JR.
65.09 SAFETY SHOES
'
HANDIMART
-169.58 EQIP REPL
HANSON, SARA -
201.19 DENTAL INSURANCE
HARDWARE SPECIALIST, LTD.
40.74MISC. SUPPLIES
MARKS, KELIE
5.00 NITNESS FEE
BARNEY ICE CO.
82.a0 MISC. SUPPLIES
HARNEY, PATRICK
HARRY'S CUSTOM TROPHIES, LTD.
112.]2 TRAVEL
878.60RECREATIONAL SUPP.
HARTFORD LIFE INSURA
-33.37 LIFE INSURANCE
HARTFORD LIFE INSURANCE CO.
29132.14LIFE INSURANCE
HARVARD WOMEN'S HULTN WATCH
16.00 SUBSCRIPTIO14S
'
HAWKZYE DAIRY INC.
62.00 FOOD
HAWKEYE LUMBER CO., INC.
1,030.51 BLDG. i CONST. SUPP.
HAWKRYE MEDICAL SUPPLY, INC.
822.60 ANIMAL SUPPLIES
HAWKEYE WELD 6 REPAIR
529.96 BLDG. i CONST. SUPP.
HAZARDOUS MATERIALS REGIONAL
640.00 REGISTRATION
HBA OP IOWA CITY
300.00 DUES i MF3BERSHIPS
NDC BUSINESS FORMS CO.
474.06 OUTSIDE PRINTING
HEALTHY AGING
80.40 BOOKS, MAG., NEWSPAP
HENRY LOUIS, INC.
HERTZ APPRAISAL SERVICES
51.49 FILM PROCESSIN
SERVICES
900.00 APPRAISAL VICES
HIGHSMITH CO., INC.
169.87 MISC PROCESSING SUPP
NIS
45.58 CHG GRD FEES '
HOPE PUBLICATIONS / IHAC
434.15EDOC. /THAI NING SUPP.
HOSPERS i BROTHER PRINTER
664.42 OUTSIDE PRINTING
HOUCHEN BINDERY
774.55 LIBRARY MATER. REP.
HY-VEE FOOD STORE 11
186.62 FOOD
MY -VEE FOOD STORE /21,366
92 RECREATIONAL SUPP.
HYDRITE CHEMICAL CO.
275.86 NATER/SEWAGE CHEM.
I C B O
280 .00 CERTI FICTIONS
. IAPMO
275.00 CERTIFICATIONS
IBM CORP
IC PUBLIC LIBRARY
2,011.92 COMM. EQUIP. REPAIR
50.00 PALSE ALARM
ICHA - RT
625.00 SUPPLEMENTAL RET.
ICKA - RT - 401
625.00 SUPPLEMENTAL RET.
ICON PUBLISHING, INC.
170.00EMPLOYMENT ADS
IFMA
195.00 DUES i MEMBERSHIPS
INCH CAPITAL
62.10 PHOSOCOPYING
IHON CAPITOL
IMPRINTED SPORTSWEAR
1,680.00 EQUIPMENT RENTAL
143.00 RECREATIONAL SUPP.
INFO SVC FUNDING - AUG
47,956.94 TO 61510
ZN FORMATION REFERENCE GROUP
1,052.42
INGPAM LIBRARY SERVICES
14,141.34 BOOK(S)
INTERNATIONAL ASSOC. OF FIRE
95.00 DUES i MEMBERSHIPS
INTL. LONE. OF BLDG. OFFICIALS
45.00 CERTIFICATIONS
IOWA ARBORIST ASSOCIATION180.00
REGISTRATION
IOWA ARTISANS GALLERY
11.43 RECREATIONAL SUPP.
IONA ARTS FESTIVAL
420.00 MISC AID TO AGENCIES
IONA BOOK i SUPPLY CO.
IONA CHAPTER IMI95.00
241.37 GRAPHIC SUPPLIES
REGISTRATION
IONA CITY AGENCY
66.00 SUBS CRI PRIONS
IOWA CITY COMPUTER STORE
240.00 MISC. PERIPHERALS
IOWA CITY LANDSCAPING
2,600.20 CONTRACTED IMPROV.
IOWA CITY PRESS -CITIZEN
1,946.J9 ADVERTISING
IOWA CITY READY MIX, INC.
5,561.20 CONCRETE
IOWA CITY TELEPHONE CO., INC.
134.00 COMKUNICATIONS CHGBX
IOWA DARE ASSOC.
240.00 REGISTRATION
IOWA DEPT. OF PUBLIC SAFETY
],735.00 DATA BANK SERVICES
IOWA ECONOMIC TRENDS
25.00 SUBSCRIPTIONS
IOWA FINANCE AUTHORITY
2,000.00 LOAN REPAYMENTS
IOWA FOOT AND ANKLE CENTER, PC
232.50 MEDICAL SERVICE
VENDOR NAME
AMOUNT DESCRIPTION
IOWA LEAGUE OF CITIES
125.00 'REGISTRATION
IOWA LIBRARY ASSOC.
40.00 REGISTRATION
IOWA OCLC USERS GROUP
15.00 REGISTRATION
IOWA ONE CALL
209.30 IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.19.00
PAINT i SVPPLIES
IOWA PAPER i CHEMICAL
1,287.08 PAINT i BUPPLIES
IOWA POLICE EXECUTIVE FORUM
60.00 REGISTRATION
IOWA SOCIETY OF SOLID WASTE
5.00 EMPLOYMENT ADS
IOWA STATE BAR ASSOC.
620.00 DUES i MEMBERSHIPS
IOWA STATE EDUCATION ASSOC.
26.00 GRAPHIC SUPPLIES
IOWA TRANSIT, INC.
IOWA -ILLINOIS SAFETY COUNCIL
8.28 BOOK (S)
50.00 SOFTWARE
IPERS,
67,456.70 CITY CONTRIBUTION
IRON MOUNTAIN FORGE
8,716,00 PARK i REC EQUIP.
ZSB
J. C. PENNEY CO., INC.
112.65 ACH FEES
209.97 UNIFORM CLOTHING
JAGS DISCOUNT, INC.
JACKSON, SIDNEY
24.55 MISC. SUPPLIES
110.25UNIFORM ALLOWANCE
JARVIS, DAVID F
JCCOG ADMINISTRATION - AUG
6.00 MISCELLANEOUS
2,5{1.67 TO 55110
JCCOG-HUMAN SERVICES - AUG
3,791 67 TO 55150
JCCOG-RURAL PLANNING - AUG
791.67 TO 551]1
JE BOOB
220.62 JUN DIV SERVICE
JENSEN TOOLS INC.
JIM GLASGOW CONST. CO.
158.50 MISC EDP SUPPLIES
1,279.49 NON -CONTRACTED IMPR.
JIM'S INSTRUMENT MFG, INC.
19.20 MINOR EQUIP. REP MAT'
JIM'S REFUSE SERVICE CORP
900.00 EQUIPMENT SERVICE
JOEL KYERS 360642
JOHN WILEY i SONS, INC.
350.00 ST LOUIS
79.32 BOOK(S)
JOHN WILSON SPORTING GOODS
7.14 RECREATIONAL EQUIP.
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY CONSERV. WARD
6.00 MISCELLANEOUS.
-20.00 FII, RENTAL
JOHNSON COUNTY INFORMATION
30.00 BOOKS, MAG., NEWSPAP
.T -if COUNTY RECORDER
296.00 RF,CDRDING PEES
C.%
JOHNSON COUNTY TREASURER - SD
96.00 CARE OF PRISONERS
JOHNSON REPORTS NO SERVICES
80.70
SHORTHAND REPORTER
JOHNSON, RAW
40.00
BUILDING RENTAL
JOHNSON -WEST ENTERTAINMENT
JOURNAL ENTRY
1]7.60
74, 108.21
OTHER PROF. SERVICES
JUL DUPLICATING
JOURNAL VOUCHER
121,824.25
AUG BCBS
X HART /4315
727.86
FILM
KAR PRODUCTS, INC.
148.94
LUMBER/HARDWARE
KAREN XUBBY 150429
KEL-WELCO DISTR., INC.
593511
92.60
TORONTO
ELECTAZCN, BUPPLILB
KELLY, JOHN
212.75
MEDICAL SERVICE '
KELLY, PAUL
350.00
REPAIR OF STRUCTURE
KENNEDY MICHAEL W
KING'S MATERIALS, INC.
-82.00
351.65
RECORDING FEES
BLDG. i CONST. SUPP.
XI RKWOOD COMMUNITY COLLEGE
]]0.00
REGISTRATION
KOPPING, LINDA
47.50
FILM PROCESSING .
ROVACIHY, GREGORY
KRAL, JOE
14.48
24.00TRAVEL
OFFICE SUPPLIES
L. L.' PELLINO CO., INC.
1,291.52
ASPHALT
LANE, DIANE
16.00
MISCELLANEOUS
LANE, GARY DEAN
12.50
WITNESS FEE
CANTER COURIER CORP.
49.60
COURIERS
LARIMER i BEVANS TREE SURGERY
11,850.00
TREE TRIM/REMOVAL
LARRY BAKER 3602 67
131.00
SEATTLE
LASER TECHNOLOGY INC109.00
LCI INTERNATIONAL
767.92
MINOR EQUIP. REPAIR
COMMUNICATIONS CHGBK
LENOCH i CILEK
92.14
AUDIO VISUAL SUPE.
LENOCH i CILEK TRUE VALVE
600.37BLDG.
i CONST. SUPP.
LEHIS SYSTEM OF IOWA, INC.
150.60
FINANCIAL SERV i CHO
LIB -ADMIN
-100.00
PATV FALSE ALARM RE
LIBRARY EXPANSION - AUG
]60.82
TO 38550 ,
LIPPOLD, MIX
187.00
MISC. SUPPLIES
LIPPOLD, KATHY
19.95UNIFORM
ALLOWANCE
LITTLE CAR ARS
HAD MAGAZINE
51.50FOOD
24.00
PRINT/CIRCMATING
MARINE RESCUE PRODUCTS INC
46.75
FIRST AID/SAFETY SUP
MATTHEW BENDER i CO., INC.
MAXWELL CONSTRUCTION CO.
97.00
6,040.00
SUBSCRIPTIONS
EQUIPMENT SERVICE
MCCABE EQUIPMENT, INC.
1]5.74
GENERAL EQUIPMENT
MCCOKAS-LACUNA CONST
MCCREEDY, JOAN
-1,010.74
68.24
TREE REIMS
UNIFORM ALLOWANCE
MEARDON SUEPPEL DOWN
-217.00
RECORDING FEES
MECCA
MED ENG SYSTEMS INC
215.00
9,975.00
PHYSICALS
OTHER OPER. EQUIP.
MEDICAL PLAZA PHARMACY
41.62
PRESCRIPTIONS, DRUGS
MEI SHER, TOM
101.23
CERTIFICATIONS
,ARD
]88.76
ANIMAL SUPPLIES
MERCER ACQ CTR EXPAN - AUG
MERCY HOSPITAL
4,000.00
1,548.84
TO 38190
MEDICAL SERVICE
MIDAM ERI CAN
-109.92
OVERPHT ON FINAL
MIDAMERICAN ENERGY
4,873.66
ELECTRICITY CILARGES
MI DAM RICAN ENERGY-
29,980.60
ELECTRICITY CHARGES
MIDWEST GANG INVESTIGATORS
15.00
DUES i MEMBERSHIPS
MILLER BROS HONUME)ITS INC
30.00
LUMBER/HARDWARE
MILLER, SCOTT
60.79
UNIFORM ALLOWANCE
MMS CONSULTANTS, INC.
59.41
ENGINEERING SERVICES
MOBILE TEAM IV
MODERN BUSIN1:58 SYSTEMS, INC.
3,900.00
1,646.07
CERTIFICATIONS
CONN. EQUIP. REPAIR
MOORE, DANI
150.00
UNIFORM ALLOWANCE
MOTOROLA
MPC NEWSPAPERS
]99.85
933.45
MISC. SUPPLIES
OUTSIDE PRINTING
MPH INDUSTRIES, INC.
55.05
MINOR EQUIP. REPAIR
MULLEN CHARLES A
MULLER PLUMBING i HEATING
-131.00
353.00
RECORDING FEES
REP OF ELECTRIC/PLBG
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL POLICE i FIRE PENSZO
50.00
06,486.78
SUBSCRIPTIONS
CITY CONTRIBUTION
MURRAY, HEATHER
]6.65
MISC. SUPPLIES
MUSICAL HERITAGE SOCIETY
NAGLE LUMBER CO.
5].04
293.82
COMPACT DISC
LUHOER/HARDWARE
NAPA DEWITT DISTRIBUTION
9.49
TOOLS
NAPOLEON PARK SOFTBALL - AUG
99.12
TO ]89]0
NARCOTICS LAW BULLETIN69.00
TARGET STORES
SUBSCRIPTIONS
NATIONAL ALLIANCE FOR YOUTH
120.00
CERTIFICATIONS
NATIONAL AR13ORIST ASSOCIATION
15.95
SUBSCRIPTIONS
NATIONAL AUDIO/VIDEO SERVICE45.00
149.50
16.08
MINOR EQUIP. REPAIR
NATIONAL BULLETIN ON POLICE
- 62.91
SUBSCRIPTIONS
NATIONAL BY-PRODUCTS, INC.
]50.00
TECHNICAL SERVICES
NATIONAL' CAREER WORKSHOPS
139.00REGISTRATION
NATIONAL COUNCIL FOR URBAN
NATIONAL COUNCIL ON AGING
295.00
190.00
DUES L MEMBERSHIPS
BODKS, MAG., NINSPAP
NATIONAL GEOGRAPHIC SOCIETY
13.90
BOOKS (GT./CIN.)
NATIONAL LABORATORY CENTER INC
95.00
PHYSICALS
NATIONAL REGISTER PUBLISHING
1,006.28
PRI NT/ REFERENCE
NATIONAL SAPETY COUNCIL
]49.00
REGISTRATION
NATIONAL SEMINARS, INC.
99.00
REGISTRATION
NATIONAL TRUST FOR HISTORIC
310.00
REGISTRATION
NE ILLINOIS PLANNING
22.00
BOOKS, HAG., NEWSPAP
NEENAH FOUNDRY CO.
246.00
BLDG. i CONST. SUPP.
NELSON, JIM
5.00
WITNESS FEE
NEUTRON INDUSTRIES INC
NEW HOLLAND CAPITOL FARM
511.70
66.74
LAB. CHEM. i SUPP.
MINOR EQUIP. REP MAT
HIGHTSUN PERFORMANCE LIGHTING
90.26
MISC. SUPPLIES
NORTHERN HYDRAULICS, INC.
]1.17
TOOLS i MINOR EQUIP.
OCEANA PUBLICATIONS
75.50
BOOKS (CAT./CIR.)
ODOR ITE OF EASTERN IOWA
32.50
SANITATION SUPP.
OMEGA COMMUNICATIONS
25.00
COMMUNICATIONS CHGBK
ONAWA PUBLIC LIBRARY
1.86
POSTAGE
OPTIMIST CLUB OF IOWA CITY
70.00
DUES i MEMBERSHIPS
OSCO DRUG
OSTROGNAI, NANCY
49.95
50.00
FILM
OTHER PROP. SERVICES
O(ERS ]440]4
PACE SCIENTIFIC INC.
10.92
676. v9
IPERS
ELECTRICAL SUPPLIES
PANTHER, DAVE
PARAGON CABINET CO.
100.00
600.00
MISC. SUPPLIES
BOLO. i IMPROV. MAT.
PARK SHELTER IMPROVEMENT - AUG
793 71
TO 38650
PARKLAND DEVELOPMENT - AUG
4,500.00
TO ]8691
PARK G ACCESS PROGRAM - AUG
2,560.00
TO 38980
PARKS-PARXING LOT IMPRV - AUG
9.86
TO ] egg 0
PAUL'S
]27.9]
EDUC./TRAINING SUPP.
PAY LESS GSHWAYS INC
964.29
BLDG. i CONST. SUPP.
PAYROLL RECAP
1,62],591.6]
PAYROLL
PAYROLL RECAP 342954
PEOPLES CHOICE COMPUTING
2,943.91
194.99CONSULTANT
PAYROLL 16 -AUG -96
SERVICES
PER KAR SECURITY AND RESEARCH
599.0Q
REP i MAINT. TO BLDG
PETE DEVIN'S TREE SERVICE
1,820.00
TREE TRIM/REMOVAL
PETERSON'S GUIDES
24.68PAINT/REFERENCE
PETTY GSH
190.19BOOKS1
CLOTHING i ACCESS.
PINS i NEEDLES
21.50
TECHNICAL SERVICES
PIAMOR LANES
PLATTNEA, SN¢LLEY B.
276.00
40.00
MISCELLANEOUS
MICRO-COMPITI'PR REP.
PLATE, LANCE
7.46
PRESCRIPTIONS, DRUGS
PLAY STATION
PLEASANT VALLEY NURSERY, INC.
475.41
75.00
MISCELLANEOUS
TREE TRIM/RFMOVAL
PLUMBERS SUPPLY CO.
1,072.17
PLUMBING SUPPLIES
POPCORN WAGON
-86.66
NOVEMBER UTILITY
PRAIRIE LIGHTS BOOKSTORE
89.04
BOOKS (CAT./CIR.)
PROGRESSIVE REHABILITATION
2,181.00
MEDICAL SERVICE
'PROSECUTING ATTORNEYS TRAINING
US NEST DIRECT
MATERIAL
PUBLIC ACCESS TV
-)40 52.]5
REIM NCCE
IL
PUCK WORS/ENG
-41.97
ENG SHIRTS
MAT
PYRAMI D' SERVICES, INC.
QUALITY BOOKS, INC.
79.11
157.15
MINOR EQUIP. REP
BOOXS (CAT./CIR.)
QUALITY CARE - NATURE CARE CO
485.65
EQUIPMENT SERVICE
QUALITY ENGRAVED SIGNS
28.10
OFFICE SUPPLIES
" I lil ✓//J
QUILL CORP.
R. M. BOGGS CO., INC.
105.65
10,214.55
PAPER STOCK
MISC. SUPPLIES
I!I
_ (i
RADIOLOGIC MEDICAL SERVICES PC
- 983.00X
-RAYS
RECORDED BOOKS, INC.
47.60
LIB RARY HATER.. REP.'
RECREATION
182.33
HANK PEES
REED AEPERENCE PUBLISHING
254.07
PRINT/AEPERENCE
REZNHART FOOD SERVIC
-51].75
ILH2MAT SPILL
REMNAS PRODUCTIONS
25.00
BOOKS, MAG., NEWSPAP
RES FOR PUTTDRE EMP COMPN - AUG
RETAIL DATA SYSTEMS OF CEDAR
16,666.67
530.]8
TO 84220
MINOR EQUIP. REPAIR
_
TRUCKING CO.
RI VER
190.20
MATERIALS
RIVER PRODUCTS CO.
PRODUCTS
806.93
ROC%
ROCK
RIVERSIDE
RIVERSIDE SIOENALK/TRAIL'- AUG -
66.98
TO ]4710
NoHEATING i REFRIGERATION
57.09
REP OF COOLING EQUIP
AGGER JENSEN 360519
130.00
KANSAS CITY
RON PFEIFER
-11.85
FORESTRY SHIRTS 3
NOR5TUTZMAN 360763
055.00
KANSAS CITY
O-
ROTROOTER
581.50
REP OF ELECTRIC/PLBG
S i G MATERIALS
S STROIM
429.20
-3.30
DIRT
PURCHASES FOR RESALE
6CNVNACHER ELEVATOR CO INC
241.57
REP i MMMT. TO BLDG
SCOTT PARK DEVELOPMENT - AUG
1,330.00
TO ]8924
SECRETARY OF STATE
60.00
NOTARY BOND
S EDI.ACEK, RALPH
100.00
SAFLTY SHOES
SELLERS, DAN
17.16
TRAVE
MAYELECTRIC
SHIVE-HATTERY MORS i ARCH INC
129.00L
207.00
REP OF ELECTRIC/PLBG
TESTING SERVICES
SIMON i SCHUSTER, INC.
227.48
BOOKS (GT./CIR.)
SZOUX PHOTO
68.50
FILE PROCESSING
SLIDE ZONE, INC.
64.75
FIRST AID SUPP.
SOCIETY OF MUNICIPAL ARBORISTS
160.00
REGISTRATION
OR CENTER PARING -'AUG
500. 00
TO 41110
SR CTR BLDG REPAIR REPAY - AUG
2,500.00
TO 45]20 .
SR CTR REPAIRS - PT II -AUG
]16]6.70
TO 38580
'
ST. LUKE'S HOSPITAL CPC GN 696
210.00
REGIS TOM
STAR TRIBUNE
STEINDLER ORTHOPEDIC CLINIC
]19.00
440.OD
EMPLOYMENT 1109
MEDICAL SERVICE
STEVE ATNS
122.00
CHARLOTTESVILLE VA
STRAND, DONALD
5.25
UNIFORM ALLOWANCE
STREETS DIV
-260.15
T SHIRTS
STUTZMAN, RONALD
19.72
TRAVEL
SUNSHINE U-LOK CORP
1,024.00
OTHER OPER. EQUIP.
SUPER SKATE
556.50
MISCELLANEOUS
SUPERIMTEMDENT OF DOCUMENTS
120.00
SUBSCRIPTIONS
SWANK MOTION PICTURES
273.00
FILM RENTAL
TARGET STORES
38.63
MINOR OFF EQUIP/FURN
TARGET STORES
15.22
OFFICE SUPPLIES
TAYLOR INDUSTRIES INC
TCI OF EASTERN IOWA
149.50
16.08
REPAIR OF STRUCTURE
CABLE TV SERVICES
TECINIGRAPHICS, INC.
297.20
OUTSIDE PRINTING
THOMAS T BEELER
50.11
BOOKS (CAT
TIME LIPS ¢OUGTZ ON
TIME TRACKERS
]0.95
75.00
BOO %S CAT./CIR.)
OTHER PROP.(SERVICES
TOM
M.
OWIDMER 358672
1,902.81
CHARLOTTE NO
TORNADO SIREN LOAN REPAY - AUG
2,437 50
TO 45320
TOTAL MAINTENANCE INC
40.00
ELECTRICAL SUPPLIES
TOYNE'S IOWA FIRE TRUCK
88.50
SAFETY CLOTHING
TRANS PRON PCD TO AIRPORT
1,200.00
BLDG RENT -AIRPORT
TRANSIT SUBSIDY - AUG
TAEASWAY GRAPHICS
32,916.67
555.25
TO 47110
MISC. SUPPLIES
TREASURY
206.89
ONG CARD FEES
TRI STATE TURF i IRRIGATION
TRS ROOFING, LTD.
14,985.00
78.00
OTHER OPEN. EQUIP.
REPAIR OF STRUCTURE
TAU -ART COLOR GRAPHICS
1,664.20
OUTSIDE PRINTING
TURNER SUBSCRIPTIONS
20,703.02
PAMPHLET PILE MATER.
TYPE 2 INC
-1,1]8.82
OVERPAYMENT
U OF IA.
U OF IA. CREDIT UNION
328.57
100.00
WORK STUDY WAGES
FINANCIAL SERV i CHG
U OF IA. HOSPITALS AND CLINICS
147.03
HEDICAL SERVICE
U OF IA. HYGIET4IC LABORATORY
70.00
TECHNICAL SERVICES
U OF IA. PAYMENT PROCESSING
]51.66
INTERNET FEES
U OF IA. TRANSLATION LAB
35.00
COURT COSTS
U OF IA. WORK STUDY
156.05
WORE STUDY WAGES
U S WEST COMMUNICATION T-1
219.61
COMMUNICATIONS CHGBK
U S WEST COKHUMICATIONS
142.81
COMMUNICATIONS CHGBK
U S WEST COMMNICATiONS-E
11,458.39
COMMUNICATIONS CHGBK
U. S. POST OFFICE
6,000.00
POSTAGE
U. S. POST OFFICE - ACCT 163
1,000.00
BULK MAILING
U. 3. NEST CONICATIONS, INC
U.S. DAIMMU
RY COMPANY
6.60
115.41
TECHNICAL SERVICES
OFFICE SUPPLIES
UNIFORM DEN, INC.
1,522.25
CLOTHING i ACCESS.
UNIQUE BOOKS, INC.
29.90
BOOKS,(CAT./CIR.)
UNITED STATES CELLULAR
244.54
CELLULAR PHONE CHGS.
UNITED STATES TREASU
UNIVERSITY CAMERA20.89
-316.20
AIRFARE STIPEND JEN
PHOTO SUPP. i EQUIP.
UNL CENTER POR LFJ MASHIP
207.00
REGISTRATION
UPS CHRGS FOR JUN 96
79.14
JUN UPS CHRGBACKS
URBAN LISRARIES COUNCIL39.95
EDUC./TRAINING SUPP.
US NEST DIRECT
157.90
TELEPHONE DIRECTORY
VAN METER CO.
280.14
ELECTRICAL SUPPLIES
VAN NINKLE-JACOB ENGINEERING
144.00
ENGINEERING SERVICES
VARIOUS
-320.48
RECREATIONAL SUPP.
VERNA, UNESH
4.50
MISCELLANEOUS
VERMEER SALES i SERVICE, INC.
1,475.00
EQUIPMENT RENTAL
VISA
426.48
DATA PROCESSING .
VENDOR NAHE
AMOUNT
DESCRIPTION ,•
VISA-
50.86
INTERNET FEES
W B CHAMBER OF COMM
MAL HART STORE 01-1721
-10.50
989.57COMMERCIAL
RECREATIONAL SUPP.
FEED
WATERBURY
-155.00
REPAIR TO DRIVEWAY
WELLMAN PRODUCE CO
192.30
COMMERCIAL FEED
WEST LIBERTY TELEPHONE CO
]5.15
COMMUNICATIONS CHGBK
WEST MUSIC CO
17.39
A V EQUIP.
P. REPAIR
NEST PUBLISHING CO.
WESTERN SECTION - IAEI
857.28
125.00
BOOK($)
REGISTRATION'
NESTLIR PAGING
36.22
PAGING
WHOLESALE SUPPLY COMPANY
WINDSOR, BETH
146.54
6].00
MINOR OFF EQUIF/FUR
UNIFORM ALLOWANCE
'IN EBR NNER FORD, INC.
2.40
MISC. SUPPLIES
WINKELIAPM, R. J.
135.00
REGISTRATION
MLI INDUSTRIES INC
436.80RE347ALS
WOLLISON, ANITA
99.00
MISC. SUPPLIES
XEROX CORP
25.00
COMM. EQUIP. REPAIR
ZEE MEDICAL, INC.
63.55FIRST
AID SUPP.
ZONING REPORT
58.00
SUBSCRIPTIONS
GENERAL FUND FIND TOTAL 21619,058.82_x'.
VENDOR NAME
AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
VENDOR NAME
AMOUNT DESCRIPTION
1ST AVE KUSGTN/BRADFORD - AUG
11754 57 TO Jt525
�'-
760 COMMUNICATION.
ABBEY INSANITARY SEWER - AUG
41.90 CELLULAR PHONE CNG&.
54 .8 TO 73590
FUND: ENTERPRISE FUNDS
ADJUSTING JOURNAL ENTIRY
AERO RENTAL
AQUADRILL
49.48 JUL POSTAL CHARD
145.86 EQUIPMENT RENTAL
360 COMMUNICATIONS
A. Y. MCDONALD HPG. CO.
408.]] CELLULAR PHONE CHCS.
6,545.67 MISC. EQUIP AEP NAT
ID '��'-
B'JAYSVILLE LN SANITARY - AUG
7,9.0.00 CONTRACTED IMPROV.
7,158.06 TO 37570
A.V. LIBRARY WH - AUG
AAA MECHANICAL CONTRACTORS INC
3,]67.75 TO 16331
515.42 REP i MAINT. TO BLDG
BANKER'S INC.
28,654.87 CONTRACTED IMPROV.
ACCO UNLIMITED CORP.
{00.00 FIRST AID/6APETY SUP
BARKERS INC.
20,450.62 CONTRACTED IMPROV.
ADA REPAIRS TO TERMINAL - AUG
77.50 TO 37460
DARRY CLEAN BLINDS
881.50 REPAIR OF PURNISMING
ADAMS DOOR COMPANY
302.00 MISC. EQUIP REP MAT
C,
BEAR CREEK ARCHEOLOGY INC
21,168.11 CONSULTANT SERVICES
ADDITIONAL EMS CNG FY96
79,078.00 2-TON DUMPTRUCK ADDL
`
BROWN TRAFFIC PRODUCTS, INC.
6,575.00 TRAPPIC SIGNAL EQUIP
ADJUSTING JOURNAL ENTRY
538.10 JUL POSTAL CHARGES
C i L DEVELOPMENT
CARL CHADEK TRUCKING SERVICE
28,499.74 CONTRACTED IMPROV.
190.00 DIRT
ADVANCED DRAINAGE SYSTEM., INC
ADVERTISER
50.00 SEWER SYST. IMPROV.
365.]6 ADVERTISING
COW COMPUTER CENTERS
952.71 DATA COMMUN. EQUIP.
AERO RENTAL
885.41 EQUIPMENT RENTAL
CHRIS'S EXCAVATING
75.00 NON CONTRACT= IMPR.
AFFORDABLE PLUMBING SERVICE,
94.80 REP OF ELECTRIC/PLBG
CITY OF IOWA CITY
ClTYBLUE TECHNOLOGIES INC
169.94 WATER
97. a PAPER STOCK
AIR COOLED ENGINE SERVICES
ALLIED NATIONAL SNC/TRW
34.97 MINOR EQUIP. AEP MAT
]4.00 TECHNICAL SERVICES
CLIFFORD OF VERMONT, INC.
],570.00 ELECTRICAL SUPPLIES
ALTERNATIVES
76.05 BOOKS, MAG., NEWS PAP
CLINTON COUNTY SHERIFF
12.90 LAND ACQUISITION
AMERICAN WATER WORKS ASSOC.
81.65 BOOKS, MAG., NEWSPAP
CONTRACTOR'S TOOL i SUPPLY CO.
CPMI
16.65 TOOLS
2,097.20 ARCHITECTURAL SLAV.
APACHE NOSE i BELTING, INC.
ASPHALT /TERMINAL LOAN - AUG
57.54 MINOR EQUIP.
1,666.67 TO 45720
DAMS, ROBERT
6,695.00 BUILDING INPROVEMPJiT
AUTOMATIC SYSTEMS CO
],300.00 TECHNICAL SERVICES
DEMOLITION L SALVAGE
DUTCTR
1,150.00 LAND ACQUISITION
B'JAY6VILLS IN SANITARY - AUG
-42.51 TO ]]570
H
ELECTRONICS CAVE
146.]0 MISC EDP SUPPLIES
BARRON MOTOR SUPPLY
7.20 MISC. SUPPLIES
-
PEDERAL EXPRESS CORP.
FIG
101.00 COURIERS
4,303.48 CITY CONTRIBUTION
HENNFR, RONNIE
BEST BUY CO.
100.00 FIRST AID/SAFETY'SUP
179.99 PRINTERS
FIRST AVE-D ST TO MUSCAT - AUG
45,817.59 TO 74540
BEST RENT ALL
120.25 EQUIPMENT RENTAL
FLOOD PLAIN NAPPING - AUG
4,662.74 TO 74140
BILL'S PLUMBING
377.70 REP OF ELECTRIC/PLBG
FORTIS BENEFITS
171.02 DISABILITY INSURANCE
BLACK BURN MANVFACTURIMG CO.
84.6.1 MISC. SUPPLIES
GASKZLL SIGNS INC
500.00 EQUIPMENT SERVICE
SLUE MOON SATELLITES
'� 250.00 EQUIPMENT SERVICE
GEORGE i AS80CIATES
3,890.00 SURFACING MATERIALS
BOND ESCROW
-9,993.75 REV BONDS
GEORGE ST / OAKCREST REP - AUG
GRIFFINPIPE PRODUCTS CO.
6,524.72 TO ]4370
2J,165.]� WATER SYST. IMPROV.
BUDGETED TRANSFERS AJE
C L L DEVELOPMENT
97,111.0.1 ADMIN. SERVICES
30,666:50 CONTRACTED IMPROV.
GROUND STORAGE RESERVOIR - AUG
15],894.86 TO 31511
CAROL SWEETING-NATER
45.00 DUBBING SERVICES
HARGERS ACOUSTICS INC
9,035.00 �BUIIDING IMPROVEMENT
CC PXG IAT LIGHTILtG - AUG
6]6.75 TO ]6230
HARTFORD LIFE INSURANCE CO.
266.]6 LIFE INSURANCE
CDN COMPUTER CENTERS
326.79 DATA COIONN. EQUIP.
MAWKEYE. WELD L REPAIR
14]'.40 ELECTRICAL SUPPLIES
CELL CLOSURE PY91 - AUG
2.05 TO ]2290
NAYE%, RAYEK L BROWN
859.59 ATTORNEY SERVICES
CITY CARTON CO., INC.
],3]5.06 OTHER WASTE DISPOSAL
HAYEK. HAYEK, BROWN L ENGH LLP
2,52].57 ATTORNEY SERVICES
CITY OF IOWA CITY
2,212.]9 LANOPZLL
HERTZ APPRAISAL SERVICES
],500.00 APPRAISAL SERVICES
CITY SHARE EQUIP REPLACE - AUG
9,19].05 TO ]6920
HIGH ST. STORM eEWER - AUG
HIGHLAND AVE SINN SEWER - AUG
11,888.27 TO ]4]90
36.54 TO ]4245
CLERICAL. RECAP
COLE INSTRUMENT CO.
2,153.97 PAYROLL 16-AUG-96
87.48 LABORATORY CHEMICALS
HIGHLANDER SEWER i LIR - AUG
21,4 56 TO 3]610
COMMERCIAL TOWEL SERVICE, INC.
81.69 LAUNDRY SERVICE
HOWARD R. GREEN CO.
118 1{1.10 ENGINEERING 9ERVI CES
CONSUMERS COOPERATIVE SOCIETY
16,728.63 DIES4L FUEL
FIN1' 1, IIitY 218 SVC AREA - AUG '
32:937.06 TO ]lt]0
CONTINENTAL BAPETY EQUIPMENT
818.2] FIRST AIO/SAFETY SUP
IA RIVER BANK STABIL - AUG
20,847.04 TO 34120
CONTRACTOR'S TOOL i SUPPLY CO.
829.58 LUMBER/HARDWARE
IOWA BRIDGE i CULVERT, INC.
IOWA BRIDGE AND CULVERT, INC.
67,179.21 CONTRACTED IMPROV.
120,516.41 CONTRACTED IMPROV.
CORAI'VZLLE FRAME L AXLE SERV.
CORRECT IPERS L PICA
240.00 BVSE9
700.9] FZG
IOWA CITY PRESS-CITIZEN
20.10 ADVERTISING
CORRECT JE'S 1066 i 6156
19,981.3] TO 62200
IOWA CITY READY KI%r INC.
8,905.05 CONCRETE
CPI
543.50 LAB. CHEM. i SUPP.
IOWA CITY TELEPHONE CO.. ZNC.
4,537.40 BUILDING IMPROVEMENT
CUL'L'IGAN/UNITED STATES NATER
95.50 LAB. CHEM. i SUPP.
TP ERS
4'13d. 50 CITY CONTRIBUTION
CUMMIN9 GREAT PLAINS DIESEL
1.198.59 HOSES
ZSB
15.00 PARK WIRE FEE
D i N FENCE CO., INC.
890.00 OTHER'AEPAIR i MAINT
JIM GLASGOW CONST. CO.
4,500.00 CONTRACTED IP.PROV.
DANE SEYDEL AUTO i TRUCK SERV.
67.53 BOSES
JOHNSON COUNTY RECOROER
JOHNSON COUNTY TREASURER
1,461.50 RECORDING FEES
]62.00 LAND ACQUISITION
DAVIS, ROBERT
DENCO, INC.
12.50 BUILDING IMPROVEMENT
29.26 MISC. SCPPLIES
JOURNAL ENTRY
60.]0 JUL DUPLICATING
DI-CHEZ CO.
1.527.00 FLUORIDE
JOURNAL VOUCHER
1.07].84 AVG BOBS
DIGESTER I-EIUB - N PLANT - AUG
1,244.38 TO ]]750
KENNEDY, MIKE
60,000.00 MISCELLANEOUS
DON'S LACK i KEY - DON SHARP
]9.00 REP i MAINT. TO BLDG
XINANIS PARK STORMWATER - AUG
12,965.37 TO 34280
ORUMMOND AMERICAN CORPORATION
115.16 OTHER LUBRICANTS
LLEIMAN CONSTRUCTION INC.
105,]19.85 CONTRACTED IMPROV.
DINCORPORATION
016.00 TOOLS i EQUIP. RENT..
LANGENBERG,. JAMES
15,480.00 IAND ACQUISITION
DUN INDUSTRIES
26{.65 MINOR EQUIP. REP MAT
LARRY'S PARKING LOT
77.50 BV IID IMG IMPAOVFNENT
DVIP/FURNITURE PROTECT
871.52 AID TO AGENCIES
LCI INTERNATIONAL
18.48 COMMUNICATIONS CIIG BK,
GGLEBROOK INC
1,055.75 FERROUS CHLORIDE
[OGANCONTRACTORS SUPPLY. INC.
LONGFELLOW SAN SEWER - AUG
261.00 ELECTRICAL SUPPLIES
65.41 TO ]7540
GST CENTRAL IOWA COUNCIL OF
GSTERN IOWA LIGHT i POWER
11.562.10 CONSULTANT SERVICES
9,470.6] ELECTRICITY CHARGES
LOAEI•B SIGNS /NORTH TECGAT2
1,960.00 OTHER PROF. SERVICES
ECB, INC.
274.99 EDVC./TRAINING SUPP.
LOUIS BERGER i ASSOCIATES
123,470.82 OTHER PROF. SERVICES
ELDON C. STUTSKAN: INC.
330.3] AG CHEMICALS
IAUIS BERGER i ASSOCIATES, INC
16,418.51 CONSULTANT SERVICES-
ENS EQUIPMENT REPAIRS
6,709.03 JUL REPAIR CHARGES
LUGS/IA AVE STRM SEVER - AUG
LYNCH .ROS PAINTING/
-216.76 TO 34250
6,740.00 BUILDING IMPROVEMENT
EQUIP. REPL RESERVE - AUG
ERB•S BUSINESS MACHINES. INC.
833.33 TO 48310
185.55 OFFICE SQUIP. REPAIR
MAXWELL CONSTRUCTION, INC-
16,349.]0 CONTRACTED IMPROV.
ESS
FEDERAL EXPRESS CORP.
61.00 C0UR2FRS
MEARDON, SUEPPEL, DONNER i
49.080.00 EASEMENT PURCHASE
FEDERAL R BANK OP
2,101.25 REV SOINT
MELROSE AVENUE - AUG
21,570.00 TO ]4510
FESLER•S, INC.
29.95 SAFETY CIOTIIING
MEYER, SCHERER i ROCKGSTLE
130.52 ARCHITECTURAL SERV.
FICA
46,120.40 CITY CONTRIBUTION
MMS CONSULTANTS, INC.
MODERN
8,049.]5 ENGINEERING SERVICES
FIRST CHOICE
148.46 GLOVES
PIPING INC
MOVE KENNEDY REFUND CK
1,244.38 CONTRACTED IMPROV.
-60,000.00 MOVE TO 46]3
FISHER SCIENTIFIC
FLEETWAY STORES, INC.
364.61 IAB. CND/, f SUPP.
507.55 BLDG. i CONST. SUPP.
NAPOLEON PRK LIFT STN - AUG
108.376.14 TO 338]0
FORTIS BENEFITS
5,195.11 DISABILITY INSURANCE
NNW, INC.
41.72{.79 ENGINEERING SERVICES
FOWLER, JOSEPH
69.00 REGISTRATION
NORTHWEST WATERPROOFING AND
7.6]6.70 CONTRACTED IMPROV.
EDOV.CHG
FRANKLIN QUEST GO
66.85 OFFICE SUPPLIES
OMEGA COMMUNICATIONS
152,95 CONTRA
TIONS
FREEMAN L.00X f ALARM' INC.
20.04 BLDG. i CONST. SUPP.
PARAGON CONSTRUCTORS, INC.
128,770.60 CONTRACTED IMPROV.
FRORWEIN OFFICE SUPPLY
47.]1 OFFICE SUPPLI155
PARK CONSTRUCTION
]25,]51.27 ESTIMATE 06 n
FY94 RAMP MAINT - AUG
128,812.15 TO ]6600
PAYROLL RECAP
PAYROLL RECAP 34]524
56,274.55 AUG 30 PAYROLL
98.01 PAYROLL
FY96 CELL CONSTRUCTION - AUG
GATEWAY 2000
85.01 TO 32280
9,295.00 MICRO-COMPUTER
PETERSON CONTRACTORS, INC.
20,959.70 CONTRACTED IMPROV.
GENERAL CHEMICAL CORP•
11,206.00 LAB. CHEM. i SUPP.
PLUMBERS SUPPLY CO.
1,242.21 PLUMBING SUPPLIES
GILLIG COHPORATION
571.41 BUSES
RANDY'& FINE HOME CARPETS
11.680.59 BUILDING IMPROVEMENT,
GOODWILL INDUSTRIES
150.00 MISC. SUPPLIES
RAW WATER PIPING - AUG
REGIONAL STORMi1TR DETER - AUG
4,800.00 TO 31514
]5.18 TO ]4290
GRAPHIC RESOURCES INC
GRAPHIC LAKES INSTRUMENT'S, INC.
612.50 OUTSIDE PRINTING
407.75 PLANT EQUIP REP MAT
RENAISSANCE GROUP, INC.
4,000.00 CONSULTANT SERVICES
CRINGER PEED i GRAIN, INC.
115.00 GRASS SEED
RZCN L ASSOCIATES INC
2.]6].50 ARCHITECTURAL SERV.
CRINGER,
JAMES
42.00 TRAVEL
RITTENMEYER TRUCKING CO.
99.12 SURFACING MATERIALS
HACH
450.40 LAB. CHEM. A"SUPP.
ROVER PRODUCTS CO.
ROBERTS CONSTRUCTION
1,442.66 ROCK
3,873.38 BUILDING IMPROVEMENT'
HARTFORD LIFE INSURA
HARTFORD LIFE INSURANCE CO.
-110.]9 LI PE INSURANCE
11,826.32 LIFE INSURANCE
ROY A FISHER INC
7,500.00 APPRAISAL SERVICES
S L G MATERIALS
S RIVER CORRIDOR SEWDR - AUG
126.16 DIRT
YE.NDOR MANE
AMOUNT DESCRIPTION
S RIVERSIDE &TOA!( SEWER - AUG
]6,094.80 TO 73850
1.]66.92 TO ]4320 ,�
HAWKEYE FIRE i SAFETY CO
765.50 FIRE EXT. i REFILLS
SANDUSKY STORM SEWER - AUG
95.88 TO ]4230
HAWKEYE LUMBER CO., INC.
745.75 BLDG. i CONST. SLAP.
SAXTON INC
600.00 OTHER PROF. SERVICES•
HAWKEYE WELD i REPAIR
37,8.59 BUSES
SCOTT PARK TRUNK SEWER - AUG
3,660.00 TO ]]640
HERMAN M. BROWN CO.
173.21 MISC. EQUIP REP MAT
SCOTT, BYRON
5,740.00 BUILDING IMPROVEMENT•
HIR/HMS PLAN - AUG
717.75 TO ]21]0
S EELYE PLASTICS, INC.
5.879.78 OTHER IMPROV. MATER.-
HOMELAND BANX, N.A.
1,012.50 REV BOND INT
SELCO, INC.
6,950.00 NON IMPR.
HOSPERS i BROTHER PRINTERS
. 452.40 OUTSIDE PRINTING
SEMER CONN. N L S PLANT - AUG 1,442,031.86
;CO
TO ]3820
HY-VEE FOOD STORE /1
29.06 FOOD
SHAMS STORM SEWER - AUG
HIVE
607 06 TO.34260
HY-VEE FOOD STORE 02
5.52 LABORATORY CHEMICALS
HATTERY,
SHIVE-RATTEAY INC'ENGRS
4,662.74 ENGINEERING SERVICES-
IMPROVE/REPLACE RESERVE - AUG
14,166.67 TO 41]]0
L ARCH INE
SHOEMAKER
14,128.22 ENGINEERING SERVICES"
IMPROVEMENT RLgBRVE - AUG
11,33].33 TO 47]10
L NAAIJINa PROF.
SILURIAN
1],752.05 ENGINEERING SERVICES''
INFINITE DEVICES, INC.
35].85 BLDG. i CONST. SUPP.
.
WELLS - AUG
SILURIAN
7,954.30 TO 31511
ION EXCHANGE ]58]74
-1,38].55 SEED-ION E%CXNG
WELLS NOS 3 9 4 - AUG
SIOUX PHOTO
2,]18.31 TO ]1516 -
IOWA BOOK i SUPPLY CO.
239.99 OTHER ENP HARDWARE
SPECIALIZED SYSTEMS. INC.
4.00 FILM PROCESSING '
IOWA CITY CLEANUP i TRANSFER
790.00 EQUIPMENT SERVICE
STATE OF IOWA
19.75 MISC EDP SUPPLIES
-240.00 SALES TAX REFUND
IOWA CITY PRESS-CITIZEN
IOWA CITY READY MIX, INC.
295.55 ADVERTISING
8.556.60 CONCRETE
SIRED CONST. CO., INC. 531,326.79 CONTRACTED IMPROV.
IOWA CITY TELEPHONE CO., INC.
37.70 COINNNZCATIONS CHGBK
SULZBERGER EXCAVATING, INC.
TECHNIGAAPNZCS,
.5,221.68 CONTRACTED IMPROV.
IOWA DEVELOPMENT LAB INC.
42.50 MINOR EQUIP. REPAIR
INC.
V OF IA. PAYMENT
19.28 OUTSIDE PRINTING
IOWA GROW
4,620.00 HAULING
PROCESSING
U S WEST COMMUNICATION
12.00 PHONE EQUIP. CHARGES
IOWA ONE CALL
418.60 IOWA ONE CALL
T-1
UNITED STATES CELLULAR
5.82 COMMUNICATIONS CHGBK
18.38 CELLULAR PHONE CHGS.
IOWA PAINT MANUFACTURING CO.
IOWA PAPER i CHEMICAL
119.65 PAINT 6 SUPPLIES
610.78 MISC. SUPPLIES
VALMONT INDUSTRIES INC
VAN
9,409.00 TRAFFIC SIGNAL EQUIP
IOWA RURAL WATER ASSOC
5.00 CERTIFICATIONS
METER CO.
VAN
12,936.75 BUILDING IMPROVEMENT
IORA STATE BANK i TRUST
3]7.50 REV BOND INT
WINKLE-JACOB ENGINEERING
WATER TRMT
31125.80 ENGINEERING SERVICES
IPERS
45,579.09 CITY CONTRIBUTION
FACILITY - AUG
WENDLER ENGINEERING
6],8]7.04 TO 31510
ISD
]f2.76 ACH FEES
WENDLER ENGINEERING
94,439.50 CONTRACTED IMPROV.
J R'S APPLIANCE DISPOSAL IOWA
2,275.00 OTHERWASTE DISPOSAL
i CONST.,
WHISPERING MEADOWS
52.186.50. CONTRACTED IMPROV.
JCCOG SOLID WASTE DEPT - AUG
],08].73 TO 55160 ,
PARK - AUG
WHISPERNG MEADW STRM SEN - AUG
8.91 TO 36620
12,]51.04 TO 34Z 3S
WILLIAMS GAS PIPELINE - AUG
14.78 TO 31517
WILLIAMS, TOM
200.00 EASEMENT PURCHASE
CAPITAL PROJECTS FUND TOTAL 4,649,0]5
87
JIM'S REFUSE SERVICE CORP
CO INC
2,500.00 EQUIPMENT SERVICE
1,742.02 PVACHASES FOR RESALE
BUDGETED TRANSFERS AJE
-214.20 OI6AH. INS.
PRINT/CIRCULATING
n'1 i/1 Ir (`• n '; `,j
JM O'CONNOR
JOHNSON CONTROLS, INC.
215.70 MINOR EQUIP. REP MAT
CITY NEMS
]2,59
]79,50 PAYROLL 02 -AUG -96
JOHNSON COUNTY SEATS
45,877.00 MISC AID TO AGENCIES
CLERICAL RECAP -
79.91 MUBZC ON CASSETTE
JOURNAL ENTRY
67,109.54 JUL DUPLICATING
COMPACT DISC WORLD%
29.0] FIG
JOURNAL VOUCHER
54,977.08 AUG BCBS
REP OF ELECTRIC/PLBG
CORRECT IPERS L FIG
DAVID60N, JEEP
]0.89 M= (NON-TLAVEL)
SUPPLIES
Q/
K L R ELECTATC,
NAR PROOUCfB, INC.
006.38
499.67 NISC. SUPPLIES
DICK SLICK
1].00 GMPETIC
41.40 PAPER
to
KEL-WELCO ism., INC.
INC.
109.01 MINOR EQUIP.
27.12 BLDG. i CONST. SUPP.
D017N TO EARTH FLORIST
EAST CENTRAL IOWA COUNCIL OF
AID AG
5,059.x2 MISC AID TO AGENCIES
RECRE
KING1e MATERIALS,
L. L. PELLING CO.,'INC.
16,]00.50 ASPHALT
EBLE MUSIC CO-
74.40
OUTSIDE PRINTING INPP.
4,013.00 OUTSIDE IRRINTING
LAB SAFETY SUPPLY
]]4.20 FIRST ASD/SAFETY SUP
ECONOMY ADVERTISING CO.
{68.03 POP
LANDFILL LIFT 6TAT20N -AUC
19,198.81 TO 32270
FAREWAY STORES
7,79].51 CITY CONTRIBUTION
WREN CO., INC.
]51.57 REP L MAINT• TO BLDG
FICA
]46.89 DISABILITY INSURAIICE
LARRY FRARTE PEST CONTROL
60.00 BLDG.PEST CONTROL
FORTIS SEND TS
158.70 TRUCK RENTAL
WMSON PRODUCTS, INC.
762.59 'NISC. SUPPLIES
FOUR 6E1SON8 I•AINNI i STOAT
-
162.75 FOOD
LCI INTERNATIONAL
LEMOCH i CI LEK TRUE VALUE
119.0] COMMUNICATIONS CHGBK
375.48 AUDIO VISUAL REP MAT
FRESH EXPRESS
FROHWEIH OFFICE SUPPLY
85.00 OFFICE SUPPLIES
699.69 LITE INSURANCE
LEMIB SYSTEM OF IOWA, INC.
356.20 FINANCIAL SERV L CBG
HARTFORD LIFE INSURANCE CO.
750.00 OTHER PROF. SERVICES
LOAN REPAYMENT -HANGERS -AUG
LUCKEL, BAKUEL
1.936.67 TO 65720
100.00 SAFETY SHOES
HEyING, JAY
IOMA CITY PUBLIC LIB /2
247•{1 NI SCELLANEOUS
_
MASON CHARLES
-161.12. AUG LIGE INS
IOWA CITY PUBLIC LIBRARY
1,176.00 TRUCK RENTAL
261.75 TRUCK RENTAL
MASTER PLAN IMPRV. - AUG
1,804.04 TO 37100
IOWA STATE UNIVERSITY.
2,731.78 CITY CONTRIBUTION
MCCOMAS-I.ACINA CONST
-16.26 PARTS
IPEND
308.04 NATIQLIAO
MCKASTER-CARR SUPPLY CO.
87.79 MINOR EQUIP. REP MAT
JOHN YAPP 360102
JUL DUPLICATING
KEHARDS
715.76 LUMBER/HARDWARE
JOURNAL ENTRY
2,055.80 AVG HOBS
0;11
MERCY HOSPITAL
MIOAMERICAN ENERGY•
75.00 OTHER HEALTH CARE
42,.42.2] ELECTRICITY CHARGES
JOURNAL VOUCHER
LCI INTERNATIONAL -
]7.18 COMMUNICATIONS CHGBK
MISC. SUPPLIES
MIDWEST JANITORIAL SERVICES
213.45 TECHNICAL SERVICES
LENOCH i CILEK
20.x2
120.00 PROF. SERVICES
MINE SAFETY APPLIANCES CO.
118.28 NINOA EQUIP. REP MAT
LYLE BEAVER BAND
130-00 FINANCIAL
HULLER PLUMBING i MATING
64.79 REP OP ELECTRIC/PLBG
MC,LADREY L PULLEN
HNA, INC.
100.00 DUES i Xp1�ER5NIPSG
PAYROLL 02 -AUG -96
,
MULTICHANNEL NEMS
86.00 eUBSCRIPTION9
181.00 TECHNICAL SERVICES
FAIROLL PICOT
49,799.28
]72.32 PRINT/CIRCULATING
MUNICIPAL PIPE TOOL CO.
CO.
268.50 BUSES
PEOPLE TREE BILLING CENTER
254.64 POP
MUTUAL WHEEL
NAGLE LUMBER CO.
14 67 LUMBER/HARDWARE
PEPSI -COLA BOTTLING CO.
4, O1J. 61 HOOKS (GT./CIR.)
NAPA DEWITT DISTRIBUTION
]02.58 BUSES
PENIIA-BOUND
PETTY CASH
].50. AA/SPANISH ADDU
PRINT/CIRG ATING
-
NATIONAL IS NMFJNTAL TESTING
1,715.]0 TECHNICAL SERVICES
5,68].11 SEWER SYST. IMPROV.
POPULAR MECHANICS
17,97
NLENAH FOUNDRYCO.
NORLAB, INC.
269.50 RISC. SUPPLIES
RECYCLING TODAY
30.00 SUBSCRIPTIONS
MISC. SUPPLIES ,
NORRELL SERVICES INC
60.97 TECHNICAL SERVICES
RINDERSPACHER, EMIL
]8.70
21.94 PRINT CIRCULATING
No BANK IOWA, N.A.
]25.00 REV BOND INT
325
ROAD AND TRACK
17.97 PRINT/CINCULATING
ORION BUS INDUSTRIES INC
1,256.10 BUSES
ROLLING STONE
108.06 INSTRUCTOR/OFFICIATE
0%LEY, JIM _
100.00 SAFETY SHOES
slKZRJIAN, TAMAR
INC.
60.]2 RECREATIONAL SUPP.
P.O.M. INC
138.]7 MINOR EQUIP. REP MAT
SHAWNEE PRESS,
104.00 INSTRUCTOR
PAVL'6
PAUL'
PAYROLL RECAP
1]4.41 ELECTRICAL SUPPLIES
609,054.61 PAYROLL 02 -AUG -96
R MAT
SIILVBVANE, JRANIE
SMALL, BRYAN
SOLID WASTE ASSOC:OP N AMERICA
350.00 OTHER PROP. SERVICES
105.00 DUES i
PEEK TRAFFIC INC.
PERKIN ELMER CORPORATION
555.58 MINOR EQUIP.
5,601.46 U.B. CHEM. L SUPP.
SUPERINTENDENT OF DOCUMENTS
SUBSCRIPTIONS
70.00 OUT.... PRINTING
{71.91 OUTSIDE PRII:TING
-
PERRY, RONALD
70.54 CELLULAR PHONE CHGS.
TECHNIGRAPHICS, INC.
959.00 EQUIPMENT SERVICE
PHILr6 BUILDING MATERIALS INC
25.09 CONCRETE
TRI STATE TOURS4
959.00 EQUIPMENT SERVICE
PIAIPMBERS SUPPLY CO.
653.26 PLUMBING SUPPLIES
TRI-STATE TOURS
44.00
ATIONS
POGGENPONL, JENNY
42.76 DENTAL INSURANCE
TVRNST SUBBCRIPTION3
U S WEST COMMUNICATION T-1
CG
11.47 COMMUNICATIONS CHGBK
COMMUNICATIONS
PRKG RAMP NEAR S SIDE - AUG
PUBLIC ACCESS TELEVISION, INC.
2.363.50 TO 76250
12,774.46 MISC AID TO AGENCIES
U S NEST COMMUNICATIONS -E
7]7.57. COMMUNICATIONS C)
58.95 ROOKS IR•)
PYRAMID SERVICES, INC.
1
91..04 MINOR EQUIP. REP MAT
UNIQUE BOOKS, INC.
IOHKL
15.87 RECREATIONAL SUPP.
R. M. BOGGS INC.
RAPIDS REPRODUCTIONS, INC.
234.30 REP OF ELECTRIC/PLBG
191.80 OTHER FURN•/EQUSP.
VRCNOTIC7(Y, GR111
NIST eRANClE GO IT
-x.00 POSTAGE
78.30 RECREATIONAL SUPE.
-_
REUSE TRUCK LOAN REPAY - AUG
1,666.67 TO 62700
WEST MUSIC CO.
JANIE
25.18 RECREATIONAL SUPP.
RELIABLE
RES PONO SYSTEMS
61.74 OFFICE SUPPLIES
65.96 FIRST AID/SAFETY SUP
YATES-GIANDORF,
•86,
RETAIL DATA SYSTEMS OF,CEDAA
7,159.00 MINEQUIP.
ONTOTAL
TRUST AND AGENCY PD
811.76W
RIVER PRODUCTS CO.
ROOFING WrHOLESALE L SUPPLY GO
5,695.70 ROCK
52.30 OLDS. R CONST. SUPP. -
VENDOR NAME
AMOUNT DESCRIPTION
S i G MATERIALS
SAFETY KLEEN CORP.
716.81 DIRT
246.50 PLVIDS GASES i OTHER
'
BCANIA U.B.A., INC.
1,653.80 BUSES
FUND: INTRAGOVKTAL SERVICE
SCHUMACHER ELEVATOR CO INC
-.
649.67 REP 6 MAINT• TO BLDG
12.56 BUILDING IMPROVEMENT
411.00 LANDLORD RENTS
..
6COTT. BYRON
SEELYE PLASTICS, INC.
]0.80 PLUNBING SUPPLIES
0375 PARTNERS
/633 PARTNERS
825.00 LANDLORD RENTS
8ELC0, INC.
1,695.40 TOOLS L EQUIP. RENT.
REP NAT
/ABEL, MARVA R KNOEDEL, RICHAR
277.00 LANDLORD RENTS
7.00 UTILITY REX"
EE.NEG CORP.
SHAY ELECTRIC
415.66 MINOR EQUIP.
491.22 AEP OF ELECTRIC/PLBG
/ADAMH - SUSAN
/ADAMS i SAUNIBACH BLDG LLC
#ADAMSCRT,
100.00 LANDLORD RENTS
SHIVA CORPORATION
275.06 MICRO -COMP. SOFTWARE
WILLIAM
129.00 LANDLORD RENTS
LANDLORD RENTS
SIGNS L SCREENPRINTERS OF IOWA
770.00 OUTSIDE PRINTING
29].68 MINOR EQUIP. REP HAT
OAIOER, ROYCE L.
48t .00
498.00 LANDLORD RENTS
HITLER ELECTRIC SUPPLY INC
94.45 TOOLE i MINOR EQUIP.
/ALPINE APARTMENTS
784.00 LANDLORD RENTS
SNAP-ON TOOLS CORP.
SOLID WST FEE APR -JUN 96
19,154.12 SLD NET FEE 4TH OTR
OAMBATI, NARAYANA
/AMSTER CORP
]04.00 LANDLORD RENTS
SPECIALIZED PETROLEUM SERVICES
381.00 DIESEL FUEL
PLUMBING SUPPLIES
iANDER30N1 BiRBEL
201.000 LANDLORD RENTS
72].00 LANDLORD RENTS
SPRAYING SYSTEMS CO.
204.2]
7,762.50 POLYMERS
/ANDERSON, LEO i SUSAN
792.110 LANDLORD RENTS
STOCKHAUS EN, INC.
SUPERINTENDENT OF DOCUMENTS
40.00 SUBSCRIPTIONS
OABADI, ABDULWH
/ASI RENTALS
4{4.00 LANDLORD RENTS
SURFACE VTA TRTMT PLANT - AUG
91340.28 TO 31740
/ATLANTIC LAKESIDE LIMIT®
24,095.00 LANDLORD RENTS
636.00 LANDLORD RENTS
TECHNIGRAPHICS, INC.
91.24 OUTSIDE PAINTING
/AUSTIN HOUSING AUTHORITY
697.00 LAND IOAD RENTS
TBERMO KING QUAD CITIES, INC.
6.12 BUSES
/B L B INVESTMENT CO.
716.00 LAND RD RENTS
THRELiPELO, BARBARA
16.00 CEATIPICATIONS
/BABCOCK, NORLEEN
]16.00 LANDLORD RENTS
TRANSFER -CAPITAL RESERVE - AUG
141,666.67 TOt3320
7,500.00 TO 47110
/EACGM, RHANL
/BALK. BEUNGJIN . YOUNGHEE
763.00 LANDLORD RENTS
TRANSIT SUBSIDY - AUG
196.25 TAPE PRODUCTION
/BAKER DOUG
8.00 UTILITY NUMB•
RENTS
TRANSIT -JOHN JAWOAONBKI
U OFIA.
214.47 WORK STUDY WAGES
/HARDER, BERNARD
460.00 LANDLORD
32.00 LTILITY REINS.
U OF IA. CREDIT UNION
225.00 TECHNICAL SERVICES
/gAROQB SUSAN
705.00 LANDLORD RENT6
U OF IA. HYGIENIC LABORATORY
4,670.00 TECHNICAL SERVICES
INTERNET FEES
/BARKER, CAROL
SMEAR
471.00 RENTS
U orIA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
25.1]
35.69 COMMUNICATIONS CHGBK
CHGBK
/BARUAH,
/BATTE, JUANTTA
28.00 UTILITY REIN®.
UTILANLITY
350.00 LANDLORD RENTS
U 3 NEST COlQIUNIGTIONS
28.11 COMMMIGTIONS
{,175.95 COMMUNICATIONS CHGBK
/EAUGHMAN, MADLYN
/BAUGIDIAN, L RALPH
118.06 LANDLORD RENTS
U S NEST C@4NNICATIONS-E
-231.00 MAPS '
.C. D
dBEASLEY. 0. C. DBA BEI]IONT APS
855.00 LANDLORD RENTS
- DING GEN HOSPITAL
llNITLD STATES CELLULAR _
107.82 CELLULAR PHONE CHGS.
!
/QECKER, TERRY
]56.00 LANDLORD RENTS
52{ LANDLORD RENTS
UNITED STATES PIPE AND FOUNDRY
1,042.{2 MINOR EQUIP. REPAIR
/gEFR, MARTIN T
.00
329.00 LANDLORD RENTS
Up6 CHPGS FOR JUN 96
76.94 JUN UPS CHRGBACKS
EQUIP.
/BELL, CHESTER
1,501.00 IANDI.ORD RENTS
`.'
VLILSTI EDCO.
2,871.42 OTHER OPER.
78].00 ELECTRICAL SUPPLIES
dBENDA, JOSEPH
VAN METER CO.
VAN WATERS L ROGERS, INC-
4.286.00 CHLORINE
AMOUNT DESCRIPTION �i
VOSS PETROLEUM CO., INC.
4]6.80 OTHER LUBRICANTS
4,102..6 OTHER OPFR. EQUIP.
VENDOR NAME
]12.00- LANDLORD RENTS
VNR SCIENTIFIC
N. N. GRAINGFR, INC.
1]7.08 XINOR EQUIP. REP MAT
/OIDNOFR, ROBERT J.
OBET1'E LANE APARTMENTS
720.00 LAND RD NINTH
NAL MART STORE 01-1711
72.64 FZ IN PROCESSING
46.00 DUES i MEMBERSHIPS
dBBYHL, ROGER
722,00 LANDLORD RENTS
307.00 LANDLORD RENTS
NLP MEMBERSHIP RENEWALS
WEST BRANCH R TIPTON ROOFING
177.6] REPAIR OF STRUCTURE
/BLACK, DAN
OBLACIUTAWK PARTNERS
27,06 LANDLORD RENTS
WEST
-PAGING
94.51 PAGING
116.65 MINOR EQUIP. REPAIR
/BLOYSR PROPERTIES
1,9]7.06 LANDLORD RENTS
{63.00 LANDLORD RENTS
WILLCO, INC.
277.00 ADS TMCTB
/BODE, DWIGHT GREGORY
{77.00 LANDLORD RENTS'
NIIJ.ISi WILLIS
INC
1]6.50 RENTALS
/BODEHSTESNER, DON
309.00 LANDLORD RENTS
WLI INDUSTRIES
YELLOW CAB
2,854.65 MISC AID TO AGENCIES
".LDEKER• HERXANN
/BOLLINCEFt, Bf:VFRLY
]27.00 LANDLORD RENTS
/H05TON WAY APARTMENTS
7{2.00 LAND7ORD I0DNT3
291.00 I.ANULORD RENf6
ENTERPRISE FUNDS FUND TOTAL
........�.....
1,778,958.26
/BOWERS, R. STEVE
CONNIE L.
258.00 LANDLORD RENTS
LANDLORD RENTS
_.
VENDOR NAME
AMOUNT DESCRIPTION
OBREAM,
/BREAEEALE, RICHARD
1,972.00
275.00 LANDLORD RLNT9
/BAENNEMAN, MIKE
/BRENNEIAH, SUE % JOANN HARR
259.00 LANDLORD RENTS
}
FUND: TRUST AND AGENCY
-8.00 POSTAGE
/BIRIDNTLINGFA, DIANHA L RUSH
/BROWN, LPDA
]39.00 LANDLORD RENTS
186.00 LANDLORD RENTS
168.00 LANDLORD RENTS
I�/JjE
ACA,
ADJUSTING JOURNAL ENTRY
24f .28 JUL POSTAL CHARGES
/BROMN, STANLEY�CRLE
/BRYANT
6.06 UTILITY REIMS.
-
ADVENTURELAND PARK
1,221.00 MISCELLANEOUS
20.06 PRINT/CIRCULATING
dBRYANT SHANNON
1.00 UTILITY REIMS.
2,3..00 LANDLORD RENTS
ANGOLITE
1,869.25 OFFICE EQUIPMENT
/BURNSGDOWNCR/SOUTH OODGB OPTS
x75.00 LANDLORD RENTS
ARAMARK CORPORATION
4.80 BDL.G� i IMPROV. MAT.
/BUSS, ANNA
357.00 LANDIONO RENTS
ASI SIGN SYSTEMS
11.]6 000X5 (GT./CIN.)
/C i M INVESTMENTS
♦37.00 LANDLORD RENTS
BAKER L TAYLOR
BENSON HEPKER DESIGN
1,950.00 OUTSIDE PRINTING
dC S G APARTMENTS
/CAL/EAON GAROLYN
16.00 UTILITY REINS.
SIG 10 UNIVERSITY TOWING
'75.00 TOWING
42.34 RECREATIONAL SUPP.
/CAMP, DAVID W.
771.00 IANDIANE, RENTS
721.00 LANDLORD RENTS
BIRD i CRONIN, INC.
71'.21 BOOKS (GT./CIR.)
dCARLSON, MARTHA X.
62..00 LANDLORD RENTS
BOOR NO BE, INC.
BSN SPORTS
103.23 RECREATIONAL SUPP.
/CARROLL, PAUL
/CARY, PHIL
258.00 LANDLORD RENTS
....___-- --__
y
/GASPER HOUSING AUTHORITY 475.00 LAMDUHII NYA1'1'M ,.� /JOHNSON, ANTHONY J 4]0.00 LANDLORD RENTS
/CENTRAL IOWA REGIONAL HA 174.00 LANDLORD RENTS - /JONDLE, CAROL 176.00 LANDLORD RENTS -
/CHALMERS-NEUBAUER, IRENE 518.00 LANDLORD RENTS 'JONES. MORGAN 722.00 LANDLORD RENTS
/CHAMPAIGN COUNTY HA 297.00 LANDLORD RENTS fXACENA APTS 357.00 LANDLORD R@I'fe
I" MYCIA REBECCA 9.00 UTILITY REIMS.' /KAEFRING, JEFF 461.00 LANDLORD RENTS
/CHUN, RAYMOND ]7].00 LANDLORD RENTS /IMAMIT LEASING OORP 462.00 LANDLORD RENTS
/CHWANG, ALLEN 216.00 LANDLORD RENTS #KAMPFE, DR. LANNY V DDS 139.00 LANDLORD RENTS -
/CLARK, DAVE 711.00 LANDLORD RENTS /KARAAR: ART 762.00 LANDLORD RENTS/CLARK: JAMES A. DBA CAMPUS 643.00 LANDLORD RENTS 'KELLER: MILDRED R. 142.00 LANDLORD RENTS
/CLINE, SALLY 405.00 LAND LORD RENTS fKLINE. BETTY J. 18].00 LANDLORD RENTS -
'COILENTZ, GERALDINE NAE 3]0.00 LANDLORD RENTS /"OLLRIDGE GARDEN APARTMENTS 676.00 LANDLORD RENTS
/CONDO COMPANY 3, 409.0D LANDLORD RENTS 'KNORR, GEORGE 2:4]8.00 LANDLORD RENTS -
IMMIX) COMPANY/2027 9TH ST 275.00 LANDLORD RENTS /INUDEL, SHELLEY 20.00 UTILITY REINS. -
/CONNER, JUDY 973
.00 LANDLORD RENTS MIEN, G. MICHAEL 134.00 LANDLORD RENTS
/COOK, VINCENT 307.00 LANDLORD RENTS 'NOEHN, SARAH 598.00 LANDLORD RESITS
/COOPER JR., ORRIS 1,270.00 LANDLORD RENTS /�.M.ET.� RA�wyD 194..0 LAND
RENTS
/CORAL RIDGE APARTHFAITS 12,109.00 LANDLORD RENTS /RIIELL, ROBERT i RATHCAINL 399.00 LANDLORD RENTS
/CORALVILLE SALVAGE 365.00 LANDLORD. RENTS fRRON, ED 114.00 LANDLORD RENTS
/CORNZLUIS, LARRY E. ]65.00 LANDLORD RENTS OIMOTE DANA E.
UTILITY REIMS. "
/CORONET APARTMENTS 1,276.00 LANDLORD RENTS /IACINA: STEPHEN P. 41].00 LANDLORD RENTS
'COURT HILL APARTMENTS ].716.00 LANDLORD AD1T6 OLNDES, KENDRA AND/OR JEFF 475.00 LANDLORD RENTS
'CO
JAMES 18.00 UTILITY REIMS. 1
/COYLY, PAT ]99.00 LANDLORD RENTS /LANG TAINET7E 34.00 UTILITY RE2MH.
/CRESS, DANIEL 278.00 LANDLORD RENTS 1 /LANSING. DAVE i KAREN 154.00 LANDLORD RENTS
iDAMLEN: CRAIG 400.00 LANDLORD RENTS OLAWREN:6, GARY 231.00 LANDLORD RENTS
JOANLEN: MICHAEL i JANET 746.00 LANDLORD RENTS fl, Y -SHEETS PARTNERSHIP 493.00 LAND RD
RENTS
/OA%LEN COUNTY NM 2]5.00 LANDLORD RENTS /LEDVINA, ALKA 126.00. LANDLORD RENTS
'DAVIDSON ELYNN 27.00 UTILITY REIMS. PLEMRMAN, KIMBERLY ARTEL ]]2.00 LANDLORD RENTS
DAVIS, JAMES R 2]7.00 LANDLORD RENTS (LIBERTY HOUSING COMPANY 245.00 LANDLORD RENTS
JDAV261 JAMES A TRUST 119.00 LANDLORD RENTS #I MMINC-ZUG, JOAN 279.00 LANDLORD RENTS
/.AVIS: RICHARD i KARLA 201.00 LANDLORD RENTS /LINDGAFN PROPERTIES 258.00 LANDLORD RENTS q.
/DEAN. HAAAI £TTG ]16.00 7JWD12 RENTS OLU, CHARLES OR ASTRID 1,258.00 LANDLORD RENTS
/DES MOINES HOUSING AUTHORITY 1,471.00 LANDLORD RENTS OLOCAB RENTAL ACCOUNT 261.00 LANDLORD RENTS
/DETWEILER,IVAN OR PATRICIA 707.00 LANDLORD RENTS OLYMAN ASSOCIATES DHA RALSTON 1,490.00 LANDLORD RENTS
/DITTBERNER, 1MALINDA 465.00 LANDLORD RENTS ! /LYNCH: LAWRENCE 3]7.00 LANDLORD RENTS
JDIXON RICHARD 8.00 UTILITY REINH. /LYNCH: IANRENCE L. 625.00 7JNDLORD RENTS
IDOBBERSTEIN, .NIGHT i ]57.00 LANDLORD RENTS OMABJJ ENTERPRISES 531.00 LANDLORD RENTS
/DONALOSON, WILLIAM 428.OD LNDIORD RENTS #MADLOCX, MAAy 119.00 LANDLORD RENTS
/MAILLIARD, MICHAEL 1,459.00 LANDLORD RENTS
/DORMANN, HAL 2]1.00 LANDLORD RENTS /NALLY, PATRICK J 446.00 LANDLORD RENTS
/DOWNE3: GREG i jOWNERS, DAN 213.00 LNDIORD RENTS OMANGUM GABRIEL 7.00 UTILITY REIMH.
#DOWNES: GREGORY J. 1,176.00 LANDLORD RENTS j /HANK IV INVESTORS DHA - 7,185.00 LANDLOM) RENTS t•
/DUBISHAR. MELVIN ]]6.00 LANDLORD RENTS /MARY 0. COLDREN HOME FOR AGED 691.00 LANDLORD RENTS p
/DVNCAN, JAMES 462.00 LANDLORD RENTS #MASON, RICHARD 365.00 LANDLORD RENTS I _
/DONNE, MIKE 420.00 LANDLORD RENTS /MATTNFS JR, ROBERT J OR 215.00 LANDLORD RENTS
/RASTLAKB PARTNERSHIP 41046.00 LAN LO RENTS OEM PROPERTIES 619.00 LANDLORD RENTS '
/ECKSTROM, THOMAS L 150.00 LAN LORD RENTS fCARTT, JOHN 51.00 LANDLORD RENTS
/EDWAAOS: HONOREE 1,306.00 LANDLORD RENTS INCMCCARTT, JOIN N 154.00 LANDLORD RENTS
JEDWARDS, SUSAN ]24.00 LANDLORD RENTS /MCKEEN, MRS. PAUL 292.00 LANDLORD RENTS
/EL -ZEIN HAFIZA 43.00 UTILITY REIMS. /MCKAHON, JACK i GERHARD, WK. 1,057.00 LANDLORD AIIFTS
/ELLI3, GENE 301.OD LANOWRD RENTS IFMLIER, DALLAS 260.00 LANDLORD RENTS
/ENFIELD, ROBIN 472.OU LANDLORD RENTS /MERCY FACILITIES, INC. 258.00 IdNDLORO RENTS
/ERIN ARMS APARTMENTS 766.00 LANIHORD RENTS 'HEX: OTT# T i CIARA A 361.00 LANDLORD RENTS
/ERIN RAMS PARTNERSHIP 464.00 IJINDWRD RENTS "TEL
(.AURA 7.00 UTILITY REIMH.
/ETRE, ANNIE i GEORGE 572.00 LANDLORD RENTS /MILLER, GLENN H 9].00 LANDLORD RENTS -
'EVANS, BONNIE ]05.00 LANDLORD RENTS . #MILLER: JAMBS A 278.00 LANDLORD RENTS
/PAARELL, DENNIS M. 600.00 LANDLORD RENTS /MILLER, JAMES R 1,067.00 LANDWNO RENTS
/PELERA GEWELU 7.00 UTILITY REIMS. /MILLER, LUCILLE C 406.00 LANDLORD RENTS
/FIELD, HONARD 362.00 LANDLORD RENTS '' /MLLLER, TRISHA 56.00 UTILITY RUED). 1
/FIRST AVENUE PARTNERSHIP 431.00 LANDLORD RENTS I /MOD POD INC MANAGEMENT ACCOUN 416.00 LANDLORD RENTS
JFIT"ATRICK, GARY 242.00 LANDLORD RENTS /MOORE, JERRY R. 2:0]1.00 LANDLORD RENTS
/FLYNN: TIMOTHY N. 2]].00 LANOLORII RENTS IHOARISON. JOAN 414.00 IAU4OLOPD RENTS
/POL%MANN. DAN AND KATHY 214.00 LANDLORD RENTS 'MOAAIHSEY, RICHARD '441.00 LANDLORD RENTS
/POVNTAIN, LARRY i 1V\THLEEN 464.00 LANDLORD RENTS 'MOSTAFAVI, JALIL ]77.00 LANDLORD RENTS
/FOM, ROBERT 3,064.00 LANDLORD RENTS /KULFORD, JAMES G. 752.00 LANDLORD RENTS
/PDX, ROBERT DRA EDON APTS 566.00 LANDLORD RENTS i /MUNDT. RENTAL PROPERTIES 191.00 LANDLORD RENTS
/FRANK FLEMIHG RENTALS 200.00 LANDLORD RENTS #MUTCHLER, LINDA ]6].00 LANDLORD RENTS
/FRANKLIN. GREG 604.00 LANDLORD RENTS I ON LIBERTY IN HOUSING ASSOC IT 742.00 LANDLORD RENTS
/FRENCH JILL 27.00 UTILITY REIWB. #NATIONAL MGMT CORPORATION 260.00 LANDLORD RENTS
/GALLOWAY, JOHN 333.00 LANDLORD RENTS ONEVZIL, JOHN OR SHELLY 487.00 LANDLORD RENTS
,G JOSE JOSE 27.00 UTILITY REIMS. -0 GUYEN CHAD 6.00 UTILITY REIMS.
/GATEWAY LTD -455.00 LANDLORD RENTS /NORTHPARK APARTMENTS 219.00 LAN WHO
RENTS
/GENAEIILICH, DUANE 562.00 LANDLORD RENTS ONUMNAL.Y, ELIZABETH 443.00 LANDLORD RENTS
OGERGIS: SAMZR 911.00 LANDLORD RENTS 0 A PARK RENTALS 204.00 LANDLORD RENTS
/GILBERT MANOR 902.00 LANDLORD RENTS /ORIGINAL TOWN COURT 579.00 LAN L40RD RENTS '
'GILPIN, WK 6 CONNELL, WROTHE 251.00 LANDLORD RENTS , RTHEL SANDRA 57.00 UTILITY REDMS.
/GINGERICH: MINION ]82.00 LANDLORD RENTS '0 960.00
25 ASSOCIATES DDA 960.00 LANDLORD RENTS
iGLENDALE HOUSING AUTHORITY 280.00 LANDLORD RENTS 'PAIHTIN KAREN 9.00 UTILITY REINS. 1
'GORDON, STEVE ]]6.00 LANDLORD RENTS /PANTMER, DAVE 261.00 LAN LORD
RENT'
/GOS3, RUTH 391.00 LAND RD RENT'S /PARK, NEON J 292.00 LANDLORD RENTS
/GOVERNOR RENTAL PROPERTIES 122.00 LANDLORD RENTS #PZNNINGROTH APARTMENTS 2.115.00 LANDLORD RENTS
/GRAHAM, JOHN 290.00 LANDLORD RENTS OPEREA, NANCY C. 409.00 LANDLORD RENTS
'GRANDVIEW COURT APARTMENTS 6,40].00 LANDLORD RENTS /PETERSON, JACK 223.00 LANDLORD RENTS
/GRAY: DON 267.00 LANDLORD RENTS #PICKERING, JAMES 656.00 LANDLORD RENTS
/GREATER IOHA CITY ROUSING 8.497.00 LAN LORD RENTS fPIPEYARD PARTNERS DHA RALSTON 1,214.00 LANDLORD RENTS
OGREGON DON 1:]41.00 LANDLO RENTS #POEPSEL, MARY ANN 528.00 LAN WHO RENTS ,
/GRINGS, JERRY ]79.00 LANDLORD RENTS #POOLS, ALLAN i ASSOCIATES 694.00 LAN LORD RENTS
/CROSS, CAROLYN A. ]45.00 LANDLORD RENTS 'PORTER, Ito GRAM 110.00 UTILITY REIMB.
ON F O ]65.00 LANDLORD RENTS /Powm, DAVE 261.00 IAN LONG
RENTS
#HABIB, KRALED i ANN 410.09 LAN LONG RENTS /PRICE, DEAN DBA GREYTOWNE APT 623.00 LANDLORD RENTS
/HAESEMEYER, CRAIG 1, 291.00 LANDLDRD RENTS 'PROCHASKA, JAMES 151.00 LANDLORD RENTS
I IGHT, MIKE i FOLLY 1,]85.00 LANDLORD RENTS I #PROSEER, BARBARA 422.00 LANDLORD RENTS
'HA
ROBER'� 356.00 LANDLORD RENTS /RALSTON CREEK VILLAGE 375.00 ASSISTED HSG. CLAIMS
/HAMMER, MAXINE E 435.00 LANDLORD RENTS (RALSTON CREEK VILLAGE OPTS. 4.418.00 LANDLORD RENTS
'RAN EN C SUE 614.00 LANDLORD RENTS ORANSHAW, JULIE 260.00 LANDLORD RENTS
,HANSEN: JAMES R ]58.00 LANDLORD RENTS 'REhRD0 APARTMENTS 255.00 LANDLORD RENTS 1
/HART TERESA 7.00 UTILITY REIMS. #REBEL PARTNERS 169.00 LANDLORD RENTS
'MARTIN, FRAMK 3
89.00 LAND 4" RENTII � j OREIF, STEVE 369.00 LAN LORD RENTS
/HAUG: EDWARD J. JR. U13A H i H 1.009.00 LANDLORD RENTS #RENDON, JORGE 556.00 LANDLORD RENTS
JHANKEYE AREA COMMUNITY ACTION 8.966.00 LANDLORD RENTS 'RHOADES, KATHLEEN 559.00 LANDLORD RENTS
/HAWS STEVEN 7.00 UTILITY RRLMB. ORICMRDS-WILLIAMS PROPERTY MG 415.00 LANDLORD RENTS
/HAYEK REAL ESTATE ACCOUNT 417.00 LANDLORD RE S fRICNNAR INVESTMENTS ]]4'.00 LANDLORD RENTS
/HAYEK, MARJORIE 255 .00 LANDLORD RENTS fRIDE120UR: SCOTT ]54.00 LANDLORD RENTS
/HEATH. CHAAL£S 2.856.00 LANDLORD RENTS /AIGGAN DIANE 9:00 UTILITY REIMS.
INEINLE, JACQUELINE ]96.00 LANDLORD RENTS ORIGGAN, JIM 276.00 LANDLORD RENTS
/MEIETAD: MARK 444.00 LANDLORD RENTS ---
/HELMER, RAY 695.00 LANDLORD RENTS v7NDOR NAME AMOUNT DESCRIPTION
/MENDERSON RONNIE 33.00 UTILITY REIMS. .._
/HENRY, JOHN ]90.00 fANOWRD RENTS IAIOB CYNTHIA 55.00 UTILITY AEI!®.
/XERSHBEAGER. WREN 1,]63.00 LANDLORD RENTS 0RIV8A82DE COUNTY KA 744.00 LANDLORD RENTS
/HIGDOW, RONALD OR JUNE 373.00 LANDLORD RENTS /ROBEA'TS," ROWED 376.00 LANDLORD RENTS
#HILL, DALE M 275.00 LANDLORD RENTS /ROBERTSONR`CINDV M. 405.00 LANDLORD RENTS
/HILL, RON 282.00 LANDLORD RENTS #ROBERTSON: DAVID IN 676.00 LANDLORD RENTS
/HINDLEY NICHOLAS 25.00 IITIL2TY REIMS. RD I", KYLA X 716.00 LANDLORD RENTS
HOLLYWOOD GARDENS PROPERTY 751.00 LANDLORD REMTg #RODIUCXI CIAVDINL 1:]1].00 LANDLORD RENTS
PHOUSER, BRAD 175,00 LANDLORD RENTS /ROTFMAN, JOHN 722.00 LANDLORD RENTS
/HOUSING AUTHORITY OF THE CITY 2]0.00 LANDLORD RENTS 'ROGERS, JERRIE i DOROTHY 320.00 LANDLORD RENTS
/NSG AUTHORITY OF NEN ORLEANS 85.00 LANDWRD RENTS /ROSE .WINSTON 8.00 UTILITY REIMS.
/HULL, ANNETTA R 338.00 LANDLORD RENTS /ROSHEK, MARVIN 47] .00 LANDLORD RENTS
/HUNTER, DR. WILLIAM 738.00 LANDLORD RENTS /ROY, TILLITSON i HMMIAN ]05.00 LANDLORD RENTS
JHUS'NN PROPI31TIE5 183.00 LANDLORD RENTS 'AOYAR, KENNETH
568.00 LANDLORD RANTS
'11m, CRISTEN L 565.00 LANDLORD RENTS 'RUBACE, JERI 450.00 LANDLORD RENTS
/IOWA LAND CORP DBA IOWA LODGE 696.00 LANDLORD RENTS ORUNKELHART, BLANCHE 189.00 LANDLORD RENTS I
/J Y RENTALS 365.00 LANDLORD RENTS 'RUNDELL INVESTMENTS 672.00 LANDLORD RENTS
N.E.B. B. LLC 481.00 LAN LORD RENTS - OS i R ENTERPRISES 440.00 LANDLORD RENTS
/JACKSON SOUA3IE ASSOCIATES DHA - 1.584.00 LANDLORD RENTS /SAND ROAD INVESTMENTS 451.00 LANDLORD RENTS
/JACOBSEN: GLENN ]06.00 LANDLORD RENTS /SCHEETZ, RAYMOND i ANNE 273.00 LANDLORD RENTS
/JANSEN GEORGE 1]6.00 LANDLORD RENTS OSCNBLLSN: ANGII 764.00 LANDLORD RENTS
'JENSEN: JIM OR PATTI 438. 0
0 LANDLORD RENTS OSCHELLIN: DETLEF 453.00 LANDLORD RENTS
/JOHN'S GROCERY 415.00 LANDLORD RENTS /SCHILLING, REBECCA 55.00 UTILITY REIMS.
® ® S
/SCHLUITED{OPER. SHARON
365.00 LANDLORD RENTS
ISCRNEIDER, MAYNARD
]57.00 LANDLORD RENTS
/SCHOOERBECK, PETER
383.00 LANDLORD RENTS
/SCOTSDALZ APARTMENTS
1,037.00 LANDLORD RENTS
/SEABA, MICHELLE
455.00 LANDLORD RENTS
/HEARSON, JAMES L.
452.00 LANDLORD RENTS
/SEATTLE HOUSING AUTHORITY
63].00 LANDLORD RENTS
{SECURITY INVESTMENTS ASSOC.
]69.00 LANDLORD RENTS
/SEVILLE APARTMENTS
/SHAPISO PROPERTY
1,{08.00 LAND RD RENTS
330.00 LANDLORD RENTS
fSKARDA, VAL
/BKOG, CLAAENCE
255.00 INDLORD RENT6
/SENIVKR. GENE
401.00 LANDLORD RENTS
R.
279.00 LANDLORD RENTS
367.00 LANDLORD
'SLA.., GARVE
/BLAOLR, GARY
RENTS
326.00 LANDLORD
/BMALLEY, PIARINL M
NESTS
548.00 LANDLORD RENTS
/SMALLKY, MERRIL i FLORINE
,22,OD LANDLORD RENTS
/SMITH, ALMA
361.00 LANDLORD RENTS
/SMITH, REX
760.00 LANDLORD BID
PARTNERSHIP
]71.00 LANDLORD RENTS
'GO-LYU
/BORN, JOHN i MARGARET
11207.00 LANDLORD RENTS
,SOJKA, JOHN OR JOAN
579.00 LANDLORD RENT'S
f9PIVEY, PAULINE
271.00 LANDLORD RENTS
/80UIRE8, ROBERT i EVELYN
/STANDLEY, VICTORIA.
275.00 LANDLORD RLNTB
773.00 LANDLORD RENTS
#STANTON, LORRY J.
284.00 LANDLORD RENTS
/STEVE, DAVE
]6].00 LANDLORD RENTS
/$ALOE, KATHLEEN
622.00 LANDLORD RENTS
/STIOHAN, OLEN
224.00 LANDLORD RENTS
/STILES, J H
259.00 LANDLORD RZNTB
/STOLE, ROBERT
794.00 LANDLORD RIM
/SNARTZEHDRUBERPHILIP
38.00 UTILITY REINS.
/SWEET, JANICE E.
261.00 LANDLORD RENTS
ISMENKA, BONNIE OR GLENN
/SYCAMORE APT%
2911.00 LANDLORD RENTS
509.00 LANDLORD RENTS
/BYNERGIeTIC, INC. C/O ADVANCE
1.535.00 LANDLORD RENTS
/T A B PARTNERS
]91.00 LANDLORD RENTS
/TAG PARTNERSHIP
180.00 LANDLORD RENTS
/THE CHICAGO HOUSING AUI7I0ALTY
726.00 LAND RD RENTS
/THE CITIZEN BLDG
1.879.00 LANDLORD RENTS
,THOHOPULOS, DREGS L NETTIE
350.00 LANDLORD RENTS
/TINKEY, DELBERT
100.00 LANDLORD RENTS
/TOMPKINS, ROY
1,3BO.00 LANDLORD RENTS
/TOWN i CAMPUS APARTMENTS
1,392.00 LANDLORD RENTS
/TOWN OF NEWINGTON
527.00 LANDLORD RENTS
/TUNS, HAI-NAN
265.00 LANDLORD RENTS
/UNIVERSITY OF IOWA
5.729.00 LANDLORD RENTS
/UPADHYAY, SUBHIL
8]8:00 LANDLORD RENTS
/VALLEY FORGE APTS
451.00 LANDLORD RENTS
fVERMACE REGGIE
/VILLAGARDEN APARTMENTS
7.00 UTILITY REIMS.
14,228.00 LANDLORD RENTS
'VILLA MAR IE NORTH
1,790.00 LANDLORDE
RENT
,VILLA HAND SOUTH
1,040.00 LANDLORD RENTS
/VINCENT PROPERTIES
2,042.00 LANDLORD RENTS
fVOPAAIL CUSTOM BUILT HOMES
/HACKER, MERVYN OR HELEN
318.00 LANDLORD RENTS
290.00 I.NDIORD RENTS
fMALLERICH, JOHN
313.00 LANDIARD RENTS
/WAITERS, BREW
392.00 LANDLORD RENTS
,WAITERS,
]11.00 LANDLORD RENTS
,WEEK MPIQUE
]17.00 IANDL.ORD RENTS
,WEEKDIANE
27.00 UTILITY REINS.
/WELANDER, PHYLLIS N.
267.00 LANDLORD RENTS
/WELSH, PAUL L. JR.
#WESTGATE VILLA APARTMENTS
165.00 LANDLORD RENTS
]09.00 LANDLORD•RENTS
,WESTMOOD APARTMENTS
258.00 LAN LORD RENTS
,NHITB, KAREN
205.00 LANDLORD RENTS
#WILLIS, LARRY
195.00LANDLORD RENTS
#WILLIS, LEDONG
169.00 LANDLORD RENTS
• ,WILLHOTT ALLAN
59.00 UTILITY REIMS.
/NCODAAO, FREDRICK
129.00 LANDLORD RENTS
,WOOLDRIK PROPERTIES
1,311.00 LANDLORD RENTS
/YEGGY, BERNARD
26600 LANDLORD RENTS
OYODER, ARNOLD
2,563..00 LANDLORD RENTS
#YODER, EARL, DODGE ST APTS LT
737.00 LANDLORD RENTS
,YODER, EARL., Fy RENTALS
328,00 LANDIARD RENTS
/YODZR, J D
. /ZAISXR, JERRY
%BARNES, PAMELA S
770.00 LANDIARD RENTS '
464.00 I.ANOLORD RENTS
..
%CROWN, TODD
119.30 SECTION 125 REIMBUR.
102.03 SECTION 125 REIMBOR.
%CARLSON. SCOTT E
111.92 SECTION 125 REIMBUR.
%CARROLL, JOYCE E
49.57 SECTION 125 REIMBUR.
%DOYEN, XEVIN L
45.90 SECTION 125 REIMBUR.
BRUCE P
100.00 SECTION 125 REZMBDR.
%FISHER,
%FISHER, DAVID H
110.68 SECTION 125 REDIBUR.
%NANDBAKER' LISA N
60.00 SECTION 125 REINDUS.
%HARRIS, DAVE
170.00 SECTION 125 REIMBUR.
%JACKSON, KATHLEEN X
48.61 SECTION 125 REIMBUR.
4K0PPING, LINDA J
520.00 SECTION 125 REIMSUR.
%LACINA, THOMAS G
265.00 SECTION 125 REIXBUR.
%NICHOL, CARL R
106.52 SECTION 125 REIKBUR.
tNIGHDLH, ELIZABETH D
]65.76 SECTION 125 RE INDUS.
%O'XALLEY, KEVIN T
163.91 SECZON 125 REIMBUR.
%OCXENPZLS, CATHERINE A
347.90 SECTION 125 RZIMBUR.
%PENICK. HAL W
606.20 SECTION 125 REIMBUR.
%SHELDON, KAREN X
:SMITH, DANIEL V
%STANDISH, CRAIG S
294.65 SECTION 125 REIXBUS.
100.00 SECTION 125 HEIMBUR.
%SURRATT, JAMES E
579.47 SECTION 125 REIHBUR.
4WINST SUSAN K
336.07 SECTION 125 AEINiBUR.
. %WIRROLAD JR. ROBERT D
100.00 SECTION 125 REIMBUR.
109.06
&CARROLL, JOYCE E
SECTION 125 REIMSUR.
144.96
4COFFIN, CYNTHIA
SECTION 125 AEINBUR.
384.62
&ONLY, ELIZABETH
SECTION 125 REZMBUR.
1.641.90 SECTION 125 REIMBUR&BILKE.
AESrLZB, ELEANOR M
LEARNS -SMITH. MARY
636.50 SECTION 125 REIMBM.
„&FISHER: RDA BETTY J
73.08 SECTION 125 RLIHBM.
'&FISHER,' DAVID N- --' --
384.62 SECTION 125 RXINDUR.
LMANBEN. THOMAS L
262.00 SECTION 125 REINBUR.
400.00
LMANSPIELD, DEBRA R
SECTION 125 REIIAUR.
525.00
&MAURER, ANN S
SECTION 325 REIMBUR.
269.24
&MAYER, WENDY S
&MORTON, LAURA M
SECTION 125 REIMBUR.
280.00 SECTION 125 REIMBUR.
LPEARSOH, MARK A
]60.00 SECTION 125 REIMBUR.
&ROBERTS, STEPHEN D
246.16 SECTION 125 REIMBUR.
184.62
&SHEETS, CYNTHIA A
SECTION 125 REIMBUR.
420.00
LSTONER, RONALD L315.]8
SECTION 125 REIMBUR.
LWALSH' 6V9AN K
SECTION 3255 REIMBUR.
192.30
]60 COIgONIGTIONb
SECTION 125 REINSUR.
94.7G
A T i T - LD
CELLULAR PHONE CHCS.
17.55 LONG DISTANCE CALLS
AAA TRAVEL AGENCY
219.00 AIR FARE
ADJUSTING JOURNAL ENTRY
AIR COOLS]
856.1{ JUL POSTAL CHARGES
ENGINE SERVICES
AL1'0RFER MACHINERY
2.97 MINOR EQUIP. REP NAT
CO.
AUDRAPL CARPET
CTO
3.680.11 AIRS APPARATUS
597.0] REPAIR OF FURNISHING
AUTO COOOOL INCERY
436.05 TWO -TON TRUCKS
AUTOMOTIVE ELECTRIC
BAKER'
2.316.50 FIRE APPARATUS
LARRY
BAN CORPORATION
131.00 TRAVEL ADVANCE
BARYION MOTOR SUPPLY
1,507.08 STR. CLEANING i REP.
BEST DISTRIBUTING INC
2,854.37 AUTO L LIGHT TRUCK
263.40 GARBAGE TRUCKS
BEST POWER
BIG BEAR EQUIPMENT. INC.
1,049:50 COMM. EQUIP. REPAIR
BLUE CROSS i BLUE SHIELD
1,201.89 GEMEAAL EQUIPMENT
346.118 HEALTH INSURANCE
m
BRIBERY CABINET CO.
101.81
OlF2C6 lUANITURE
BROOME L O'BRIEM, P.L.C.
BUDGETED TRAKBFERS AJE
1,797.80
321.97
92M113 CASE NO IO
DISAS. IN Cc
BUSER, DANIEL
207.50
TRAVEL ADVANCE
C OCXMFZLS 359838
-762.00
ST LOUIS
CABLLXPRLBB
CAHILL, KATHLEEN
3,347.17
70.P{
DATA COMMNN. EQUIP.
TRAVELCAMPBELL
SUPPLY CO
73.18
MISC. SUPPLIES
CAREM .LANDSCAPING
CATHY EISENHO"M 359452
1.600.OD
-859.32
96-X050 REPAIR AT
AD ST
CATHY 0CK2XFEI.G
-111.00
97-06 TO ST.LOUIS
CATHY OCKENFELS 359838
-{I4.{0
SpENCEN
CATHY 0CKIIEFLI2i
-68.00
97- TRAV REIMS
CDM COMPUTER CENTERS
2,219.28
OTHER EDP HARDWARE
CEDAR RAPIDS RADIOLOGISTS, P.0
CERTIFIED LABORATORIES
35.00
263.69
96052W ACCT NO O1
MISC. SUPPLIES
CHRG MCP TO CLEARING ACCT
-122.84
ACTION 6-15-96
CAR U
CITY APPLIANCE SERVICE
74.60
MINOR EQUIP. REPAIR
CITY OF IOWA CITY -
1,320.39
REPASS
CITY SEWER SERVICE
CLARENCE FUNK
90.00
150.00
REP OF ELECTRIC/PISG -
96-%044 FULL L FI
COBRA/ANY CHARLES
-171.02
AUG BIMGL BC
COBRA/BONNIE KEITH
COBRA/CHARDENNEY
LES
-].39.]6
-{65.58
SEP MGL B/C
AUG FAMI LY 'BC
COBRA/CLAUDIA GUINEA
-]18.72
AUG SINGLBC
COBRA/DAPHIM PUHRMEI
-171.25
AUG DENTAL
COBRA/DARREL KUTMSTE
COBRA/GEORGE WOOD
-159.36
-86.72
SEP BC/BS
AUG MEDICARE SVPPLEM
COBRA/JEFFRY PETRIE
-171.02
AUG SINGLE BC
COBRA/JOHN NEUZII,
-86.72
SEP MEDICARE SUPL
COBRA/JOYCE PHELPS
-159.16
AVG BC/BS
COBRA/MARY DELL HINT
COBRA/MARY HOLES
-86.72
-171.02
AUG MEDICARE SUPPL
AUG BC
COBRA/MARY SIXT-JACK
-181.00
OS
AUG SINGLE 8C
COBRA/MATT BRACHTEL
-159:76
AUG SINGLE BC
COBRA/MONIS WILBURN
-171.02
AUG SINGL B/C
COBRA/KORA LCKARD
-86.72
SEP MEDICARE SUPPL
COBRA/ PRY LLIS HOPKIN
COBRA/RANDY ALLEN
-171.02AUG
-11.66
SNCL BC
SEP SINGLE DENTAL
COBRA/STEVEN SEDLACE
-159.36
AUG SINGLE BC
COIN, GARY
COMMUNICATION SOI=IOXS
927.96
]70,00
MISC. COMP. HARDWARE
COMMUNICATIONS CHGBK
COMMUNICATIONS ENGINEERING CO.
5,881.88
BUILDING RENTAL
CONN LY SAFETY PRODUCTS
106.50
FIRST AID/SAFETY SUP
CONSUMERS COOPERATIVE SOCIETY
70.558.95
DIESEL FUEL
CONTRACTOR'S TOOL i SUPPLY'CO.
186.04
BLDG. i CONST. SUPP. -
CONTRACTORS MACHINERY INC
CORVIN JUSTICE 359558
{30.]1
-211.50
STR. CLEANING 6 REP.
WATERLOO
CRAIG STANDISH 359900
-5]0.00
MINNEAPOLIS
D.W.G. 6 ASSOCIATES
1,815.00
CONSULTANT SERVICES
DATA CORE, INC.
31.60
DAVE SEYDLL AUTO 6 TRUCK SERV.
20.66
MICROFICHE
MISC. SUPPLIED
DAVMBUILDING PARTNERS
30.735.00
BUILDING RENTAL
DEVIN SLAUGHTER
1207.64
95112' PPD FOR 2
DIGITAL EQUIPMENT CORPORATION
2,.016.75
MINI -COMP. SOFTWARE
DOMESTIC VIOLENCE
2.087.71
AID TO AGENCIES
DOUGLAS HART 360476
-75].80
MINNEAPOLIS
EUSON i ASSOCIATES LTD
EISENHOPER
411.10
-16.00
AUTO' L LIGHT TRUCK
TRAVEL REINB
DID ENHOFER; CATHY
875.12
TRAVEL ADVANCE
BLECTRIC MOTORS OF IOWA CITY
32.55
VEHICLE REPAIRS
ELLIOTT EQUIPMENT CO.
573.43GARBAGE
TRUCKS
EMERGENCY HOUSING PROJECT
250.00
AID TO AGENCIES
EMS EQUIPMENT REPAIRS
{15.]5
JUL REPAIR CHARGES
ENDS BUSINESS MACHINES, INC.
247.40
OFFICE EQUIP. REPAIR
FEDFNAL EXPRESS CORP_. -
17.50
COURIERS
FZG
9,771.88
CITY CONTRIBUTION
FITZGERALD, ROBIN
116.10
REP i MAINT. TO BLDG
FLEETYAY STORES, INC.
86.50
FIRE APPARATUS
FORTIS BENEFITS
1.212.76
DISABILITY INSVAAHCE
MUNTAIN'S TRANSMISSION
HW
FROMIN OFFICE SUPPLY
1,831.20
2,353.30
-ENI CLE RETAINS
OFFICE SUPPLIES
CAME TIME
4,533.52
ALL RIBE - CONTENTS
GARY COSH
-.57
PHONE CALL
GATEWAY 2000
32,411.00
MICRO -Co VIER
GENEX SERVICES, INC.
1.561.20
95112' INVOICE NO
G00 SERVICES CONSULTANTS
620.00
TESTING SERVICES
GREET. LAVERNE
-180.005.,40348
GRIFFIS. STACY
GULLAND, JAMES
1.800.00
21.00TRAVEL
REP i MAINT. TO BLDG
H. J. LTD. HEATING AND AIR
919.95
RLP OF COOLING EQUIP -
;a RTY, ROBERT
411.00
TRAVEL ADVANCE
HAMAN NEW No
27].]0
OTHER REPAIR i MAINT
HARGRAVE MCELENEY, INC.
122.51
AUTO f LIGHT TRUCK
HART, DOUG
HARTFORD LIFE INSURA
153.80
143.76
TRAVEL ADVANCE
LZ FE INSURANCE
HARTFORD LIFE INSURANCE CO.
2,816.21
LIFE INSURANCE
HARTWIG MOTORS, INC.
107.99
AUTO L LIGHT TRUCK
HAWKEYE INTERNATIONAL TRUCKS
91.{1
GARBAGE TRUCKS
HAWKEYE WELD L REPAIR
17.6]
VEHICLE REPAIRS
HAYEK, HAYEK, BROWN i MGM LLP
57.50
ATTORNEY SERVICES
IIENAY•LOUIS, INC.
27.75
FILM PROCESSING
HERMAN M. BROWN CO.
2,535.71
GENFJUL EQUIPMENT
HILLTOP SUNOCO CAR WASH
217.00
CAR WASHES
HOLIDAY WRECKER i CRANE SERV.
HUNTZINGER CARPET CARE
55.00
•58.68
TONINV
REP i MAINT. TO BLDG
HY-VEL FOOD STORE /1
11.16
FOOD
IASD HEALTH SERVICES
158.616.61
DENTAL ADM FEES
IC CITY ASSESSOR
-7.79
GAS (CITY)
IC COMMSCHOOLDIST
-2.283.52
GASOLINE
INLAND ASSOCIATES, INC.
391.00
PRINTER RIBBONS
IOWA BOOK 6 SUPPLY CO.
210.54
BOOKS)
IOWA CITY PRESS-CITI2EN
70.56
ADVERTISING
IOWA CITY TELEPHONE CO., INC.
259.30
PHONE EQUIP. CHARGES
IOWA GOLD DISTRIBUTING INC
]00.00
GREASE i OIL
IOWA MEDICAL CLINIC, P.C.
95.00 '
96039W ACCT NO 81
IOWA PAINT MANUFACTURING CO.
497.07
PAINT 8 SUPPLIES
IOWA PRISON INDUSTRIES
IPER4
102.]0
9,738.97
GENERAL EQUIPMENT
CITY CONTRIBUTION
VENDOR NAME
AMOUNT
DESCRIPTION
.IBB
45.00
WIRE PEE
JAMES, E. SIMON
10.00
95-%094 FULL i FI
JL 8008
JENSEN, ROGER
167.06
130.00TRAVEL
J{M DIV SERVICE
ADVANCE
JIM'S REFUSE SERVICE CORP
100.00
EQUIPMENT SERVICE
JO CO ADMINISTRATION
JO CO SEATS
-335.03
-],761.17
GAS (AUDITOR)
0Z EBEL FUEL
JO CO SHERIFFS OPTIC
JOEL MEYERS
-]i 334.76DIESEL
-80.00
(DIST SERV)
TRAVEL DARE CONP
JOEL MYERS 360642
-350.00
ST LAOIS
•70EN YAPP
-6.96
TRAV REINS
JOHN YAPP 360102
-208.04
WATERLOO
JOURNAL ENTRY
16,971.28
JUL DUPLICATING
JOURNAL VOUCHER
25.656.22
AUG BOBS
JUSTICE. CHRIS
2{6.00TRAVEL
ADVANCE
KAR'PRODUCTS, INC.
541.51
MISC. SUPPLIES
KAREN XUBBY 358429
KAY i ROAN JOHNSON
-593.11
1,379.61
TORONTO
96-%090 FULL f, pI
KNEBEL WINDOWS
14.86
REPAIR OF FURNISHING
m
NUBBY KAREN
KUM 6 GO STORES
KUSSMAUL ELECTRONICS CO., INC.
LARRY BAKER ]60267
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH 6 CILEK TRUE VALUE
LINGER TIRE SERVICE
LINDSEYi COMPANY, INC.
LINDSEY SOFTWARE SYSTEMS, INC.
LOGANCONTRACTORS SUPPLY, INC.
IOREN•S SIGNS/TDREN TEGGATZ
LOVETINSKY, DAN
LUKE, NOBLE AND JEANETTE
MARTIN EQUIPMENT OF ILLINOIS
MATHER, ROGER i BETTY
MERCY HOSPITAL
MICHAEL J. BRADY
MICROSOFT PRESS
MIDAMERICAN ENERGY
MIDAKERICAN ENERGY -
MIDLAND SCIENTIFIC, INC.
MML7 INC.
MODERN BUSINESS SYSTEMS, INC.
MOEN, MARC
MOLD OIL COMPANY
MUNSON HOME IMPROVEMENT
MUTUAL WHEEL CO.
MYE1S, JOEL
NA OLE LUMBER CO.
NANCY ROBERTS
NAPA DEWITT DISTRIOUTION
"ABBY, STEVEN
HEAL STAFFORD
NEM HOLLAND CAPITOL FARM
NEMMCEIOD EQUIPMENT CO., INC.
NISSEN, RICHARD AND WIRY WILH
NORWEST
OCKENFELS, CATHY
OMEGA COMMUNICATIONS
OSCO DRUG.
PAUL'S
PAY.R.CLL RECAP
PEDENSON-SELLS EQUIPMENT CO.
PITMAN, TUCKER, MULLEN, BRIGHT
PINPOINT SOFTWARE
PLANA
PLEASANT VALLEY NURSERY, INC.
PRECISION INDUSTRIUS, INC.
PYRAMID SERVICES, INC.
QUAD COUNTY IMPLEMENT, INC.
QUILL CORP.
RADIATOR SHOP
RADIOLOGIC MEDICAL SERVICES PC
RADIOLOGIC MEDICAL. SERVICE], P
RAINBOW INTERNATIONAL CARPET
RANDY'S FINE HOME CARPETS
REXCO EQUIPMENT, INC.
ROCKMOUNT RESEARCH 6 ALLOYS
ROGER JENSEN 360519
RON STUTZMAN 360763
S MASSY
SAFETY KLEEN CORP.
SEARS
SECURITY ABSTRACT CO.
BEN CA CORP.
SEREDUCK, NANCY
SHARON VAN DUSSELDORF
SHIVA CORPORATION
SHIVE-HATTERY, INC.
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
ST. LUKE'S CORPORATE HEALTH BE
STANDISH, CRAIG
STEVE ATXINS
STEVE MASSY ]60644
STUTZKAN, RONALD
SUZDKAMP: PAUL
SUPERINTENDENT OF DOCUMENTS
T£CHNIGRAPHICS, INC.,
TERRY HAVEL
TIBURON INC.
TOM WIDMER 358672
T'OEHY WIOMER
TRI STATE TURP i IRRIGATION
TRUCK EQUIPMENT INC
U OF IA. PAYMENT PROCESSING .
U eWEST COMMUNICATION T-1
V SWEST COMMUNICATIONS
U S NEST COMMUNICATIONS -R
U. S. POST OFFICE - ACCT 155
U. 8• POST OFFICE - METER
V.S. POST OFFICE -ACCT 828
UI MEDICAL SERVICE PAYMEN
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
UPS EUROS FOR JUN 96
VERMEER SALES i SERVICE, INC.
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAGNER PONTIAC-JEEP, INC.
WAL HART STORE 01-1721
WARREN, GORHAM 6 IAMONT _
WEST LIBERTY TELEPHONE CO
WESTFALL WHITEGMC TRUCK CENTER
WILLIS i LINDA BYWATER
WINEBRENNER FORD, INC.
XEROX CORP
YAPP, JOHN
-- YOUTH ROMES, 'INC:
ZEP MANUFACTURING CO
INTRAGOVNTAL SENO FUND TOTAL
VENDOR NAME
POND: SPECIAL REVENUE FUND
fAFSHAR, ATA
'BREESE, DONALD ALLEN
'COLE, GUY
'CORAL RIDGE APARTMENTS
'DOUGLASS, R. THOMAS
fEASTTAKE PARTNERSHIP
'GARTNER, DAVE
'HOLLYWOOD GARDENS PROPERTY
'KAARAR, ART
'LIEDTNE, CAL 6 ROBIN
'R S INVESTMENTS
IRODGERS, KYLA X
'SHEA EANNEYER, LINDA A
ME CITIZEN BLDG
'TOWN i CAMPUS APARTMENTS
-56.89 RETURN TRAVEL ADV
70.81 GASOLINE
1,143,96 PI RE APPARATUS
171.00 BGTTLE
128.54 MI9C. SUPPLIES
147.62 COMMUNICATIONS CHGBK
197.40 AG CHEMICALS
2,7.9.84 AUTO i LIGHT TRUCK
2,607.14 TECHNICAL SERVICES
150.00 MICRO-CONP. SOFTWARE
112.00 SIR. CLEANING i REP.
50.00 VEHICLE REPAIRS
55.01 OTHER REPAIR i MAINT
208.99 96-%057 FULLIII.A
IOB9.76 SIR. CLEANING i REP.
4: r 035.00 96-X074 -.FINA
3,216.29 951.6M CONTROL NO
9...2W TTD FOR 1
173.91 TRAINING FILM/XAI.
1,026.27 ELECTRICITY CHARGES
1,462.71ELECTRICITY CHARGES
1,804.65 ALL RISK - CONTENTS
22.70 GENERAL EQUIPMENT.
182.06 PHOTOCOPYING
26.85 OUTSIDE PRINTING
• 40.28 GREASE 6 OIL
1,308.00 REPAIR OP STRUCTURE
326.22 TWO -TON TRUCKS
4.5.00 TRAVEL ADVANCE
277.88 MISE. SUPPLIES
527.51 96-X079 FULL6FINAL
2.767.52 AUTO i LIGHT TRUCK
260,00 TRAVEL ADVANCE
1,226.28 96039W TT -TWO WE
1:0{5.77 GENERAL EQUIPMENT
12:567.06 AUTO i LIGHT TRUCK
300.00 96-%048 FULL6rINA
12.60 WIRE -FEE
1.410.20 TRAVEL ADVANCE
202.95 PHONE EQUIP. CHARGES
22.27 PI LM
47.98 GENERAL EQUIPMENT
129,245.92 PAYROLL 07 -AUG -96
288.57 GENERAL EDUIPMENT
57.50 ATTORNEY SERVICES
1,495.50 MICRO COMPUTER
2,827.4] LANDFILL EQUIPMENT
1,227.50 PLANT CARE
117.06 GENERAL EQUIPMENT
772.17 FIRE APPAMTUS
87.64 GENERAL EQUIPMENT''
{43.16OFFICE SUPPLIES
110.00 VEHICLE REPAIRS
50.00 PHYSICALS
341.00 96034W ACC]' O 616
•105.00 REP i MAINT. TO BIDE'
6r 244.07 REPAIR Or FURNISHING
1:760.01 LANDFILL EQUIPMENT
761.80 HIED. SUPPLIES
-120.00 -KANSAS CITY
-853.00 MAMBAS CITY
-20.00 TRAVEL ADV REINBURS
179.50 FLUIDS GASZS i OTHER
51.74 BLDG. i CONST. SUPP.
3
75.00ABSTRACTS
516.00DIESEL FUEL
975.00TRAVEL ADVANCE
• 2,285.13 96-X058 FULL&FIRA
550.00 MICRO -COMP. SOFTWARE
2:227.59 ENGINEERING SERVICES
1,462.95 MINOR EQUIP.
381.00 DIESEL FUEL
191
96052W CONTROL NO
5]0.00 TRAVEL ADVANCE
-122.00 CHARLOTTEsvILLE VA
-240.00 KANSAS CITY _
855.00 TRAVEL ADVANCE
170.00 TR1lVEL ADVANCE
150.00 SUBSCRIPTIONS
120.07 OUTSIDE PRINTING
250.00 "96-X079 FULL i PI
9r 509.00 CONK. EQUIP. REPAIR
-1:902.81 .CHARLOTTE NC
-27.19 97-02 TRAY RE LIB
1,]00.75 GENERAL NO IPKPNT
204.20 TWO -TON TRUCKS
1{2.82 INTERNET FE
44.4ES
7 COMMUNICATIONS CHGBR
22.98 COIHVNICATIOMS CH SK
2:282.96 COIRMICATIOHS CHGBX
6,111.00 BULK NAILING
10,000.00 POSTAGE
85.00BULK MAILING
260.2896087N ACCOUNT NO
-15.58 CELLULAR PHONE CHGS.
-108.38 GASOLINE
8.82 JUN UPS CHRGBACKS
18.11 LANOPILL EQUIPMENT
73.50 CAR WASHES
1,023.30 GREASE L OIL
1]5.20 AUTO i LIGHT TRUCK
24.96 RISC. SUPPLIES
899 .95
7515 PHONE EQUIP. CHARGES
258..]B TWO -TON TRUCKS
2,425.63 96-X087 FULL&FINA
2,218.21 AUTO 6 LIGHT TRUCK
40.50 FAX SUPPLIES
215 00 TRAVEL ADVANCE
31 117.72 AID TO AGENCIES.
260.23 MI EC. SUPPLIES
935:553 59
AMOUNT DESCRIPTION
{51.00 LANDLORD RENTS
224.00lANDIARD RENTS
162.00 LANDIDRD RENTS
1,115.00 LANDLORD. ROrrs
]50.00 LAN LORD RENTS
141.00LANDLORD HINTS
285.00 LANDLORD REF'S
307.00LANDLORD RENTS
461.00 LANDLORD RENT'S
271.00 LANDLORD RENTS
]00,00 LANDLORD RENTS
170.00 LANDLORD RENTS
568.00 'AND WPM RENTS227.00 LANDLORD RENT'S
196.00' LANDLORD RENTS
rn li10Lan of I001�
j
/VILLA GARDEN APARTMENTS
2]1.00 LANDLORD RENTS
740.00 LANDLORD RENIS
'VILLA MARIE SOUTH
I8T AVE IA IS RR XING - AUG
16.061.90 TO 34992
65.00 BUILDING IMPROVLMENR
ACTION SEWER i DRAIN SERVICES
- 92.51 JUL POSTAL CHARGES
ADJUSTING JOURNAL ENTRY
AMERICAN PLANNING ASSOCIATION -.
23 6 IPS
9.61 Bow.6 XKMVH MAT•
ASI SIGN BYeTEMB
1:438.11 BUILDING IMPROVEMENT
SARTELS CONSTRUCTION•
BG DAY PLUMBERS. INC.
17].06 BUILDING IM(PROVPJENT
SLUE CROSS A BLUE SHIELD
4]7.60 HEALTH INSURANCE
4,075.00 BUILDING IMPROVEMENT
BRIGGS, IHC
6]d.30 BUILDING IMPROVEMENT
BRIGGS, INC.
BUDGETED TRAN8FEN3 AJE
-195.54 DISAB. INSURANCE
BURLINGTON/GILBRT INTERS - AUG
177.382.19 TO 34580 `
1:508.76 TO 17151
_OMWNITY SVCS BUREAU - AUG
1:809.74 BOILDING IMPROVEMENT
CROWN ELECTRIC.
INC.
36.60 TECHNICAL SERVICES
CSC CREMIT SERVICES.
CURB RANDS - A.O.A. - AUG -
']6,25 TO 2/755•
642.79' FEDERAL WITHHOLDING
DOLEEAI. HELEN
DVSP/FURNITURE PROJECT -
671.52 AID TO AGENCIES
40.85 OFFICE EQUIP. REPAIR
ERS 'S BUSINESS MACHINES. INC.
FEDERAL CRIME BILL GRANT - AVG
3.166.08 To 13180 -
1.696.02 CITY CONTRIBUTION
PIG
FIRE ADMINISTRATION TRNN - AUG
2:299.08 TO 1 21
77:675.86 TO 17221
IRE SUPPRESSION - AUG
- AUG
072.63 TO 13250
FIRE TRAINING TRANSFER
FORESTRY-PAPXWAY MTCE. - AUG
2,838,]3 TO 15110
774.8] DISABILITY INSURANCE
roWrIS BENEFITS
GENERAL FUND BENEFITS.- TUG
227.:657.50 TO 11900
AID AGENCIES
GREATER IOWA CITY HOUSING
51:949.00
OI
]88.00 HUILDSNG IMPROVEMENT
HANEY, LUCILLE 6 WILLIAM AND
CO.
480.84 LIFE INSURANCE
HARTFORD LITS INSURANCE
HAWKEYE AREA CYIMDBMNITY ACTION -
3:}45.47 AID TO AGENCIES
HAZARDOUS MATERIALS OPER - AUG
840.90 TO 1]2 71
HOLIDAY WRECKER i CRANE SERV.
570.00 HAULING
2,840.40 BUILDINGIMPROVEMENT
HUNTER, IORENE AND CREATIVE
IA RIVER TR-WTR DLNT/TAP - AUG
10.3]5.00 TD 78675
243.00 BUILDING IMPROVEMENT
IOWA CITY GUTTER AND
IOWA CITY PRZSS-CITIZEN
59.68 LEGAL PUBLICATIONS
IOWA OCPT. OP EMPLOYMENTSLCV.
5,496.42 MISCELLANEOUS
LOAN REPAYMENTS
IOWA DEPT. OF TRANSPORTATION13:]91.00
27.00 FEDERAL WITHHOLDING
IOWA STATE BANK i TRUST
1:692.38 CITY CONTRIBUTION
IPERS
S.P. MECHANICAL AND
51.07 BUILDING IMPROVEMENT
J0. CTY TASK FORCE GRANT - AUG
754.38 110.00 To 13170
JOHNSON COUNTY ABSTRACT
JOHNSON RECORDER
104.00 RECORDING EELS
ENTRY
JOURNAL ENTRY
205.90 JUL DUPLICATING
JOURNAL VOUCHER
5:478.41 AUG BIBS
604.80 BUILDING IMPROVEMENT
JP MECHANICAL
KIONEJ., WILLIAM
119.99 PRESCRIPTIONS, DRUGS
-]52.7] COMMUNICATIONS CHGBX
LCI INTERNATIONAL
M R B APPRAISALS LC -
275.00 APPRAISAL SERVICES
BUILDING IMPROVEMENT
XAHANNA. JEAN AND NJ LIMITED/
YOUTH EMPLOYMENT FROGS
1,795.00
2.126.75 AID TO AGENCIES
MAYOR'S
MC CONAB-IACINA CONLTRUCTION
120595.85 BUILDING IMPROVEMENT
{92.10 HEALTH INSURANCE
MCNABD, BETS
MEDICAL SERVICER
62.10 MEDICAL SERVICE
MELROSE AVEUL BRIDGE - AUG
215, 3837.37
SURVIVORS BENEPIT9
MORGAN,
KUMICIPAL FIRE
_3,169.46, FIRE PENSION
-2.970.32 'FIRE PENSION DENTAL
MUNICIPAL PIAS i POL
]5.]] BUILDING IMPROVEMENT
NAGLE LUMBER CO.
NATIONAL CARPET MILL OUTLET
525.00 COILOX
MHUNI GTIONSVCHGBK
OMEGA COMMUNICATIONS
PAYROLL RECAP -
23,064.92 PAYROLL 03 -AUG -96
POLICE ADMIN TRFR - AUG
2:161.50 TO 13110 ..
4:452.87 TO 1J 130
POLICE GRIM. INVEST. - AUG
POLICE PATROL TRANSFERS - AUG
]6'099.36 92.66 TO 13120
POLICE RECORDS TRANSFER - AUG
TO 13140
]' 12.50 TV 34550
ROHRET ROAD IKPRV - AUG
SCHOTT CONSTRUCTION
I
4,237.00 BUILDNG IMPROVEMENT
12.00 RECORDING PEES
SECRETARY Or STATE
SLAG LR APPLIANCES
1,465.00 OTHER FURN./EQUIP.
SOCCER SITE ACCESS RD - AUG
AVE. EXTENSION - AUG
11,231.91 TO 74820
91.90 TO 34420
-6OUTIIGT1
STEVE NASBY ]60644
240. Go KANSAS CITY
146:696.97 TO 14]10
STREETS MAINTENANCE - AUG
SUl01IT eT BRIDGE AEPL - AVG
6.270.00 TO ]5500
eVPZRINTENDFNT OF DOCUMENTS
301.00 SUBSCRIPTIONS
19.28 OUTSIDE PRINTING
CS
TLCHNIGAAPHICSr INC.
112.21 PRESCRIPTIONS, DRUGS
TZGGATZr IN
TO FIRE E!P BENEFIT - AVG
20,000.00 TO 84120
TO POLICE HMP BENEFIT - AUG
18:081.]3 TO 84110 ,
2,525.00 BUI LUNO IMPROVEMENT
TODD'S CONSTRUCTION
TRAFFIC ENGINEERING - AVG
43r 045.97 TO 14110
TRANSFER TRANS _ AUG
5,500.00 TO 55X. 21
130.94 MEDICAL SERVICE
U Or IA. HOSPITALS AND CLINICS
U S WEST COMMUNICATION T-1
10.,14 COMMUNICATIONS CKGBK
U S WEST CONNVNICATIONS
2.47 WK UMIGTIONB CHOHK
229.58 COMMUNICATION CHOSE
U e WEST COKKBNICATIONS-E
UNITED ACTION FOR YOUTH
7,775.05 AID TO AGENCIES
UNITED STATES CELLULAR
1.57 CELLULAR PHONE GROS..
97.56 BUILDING'IMPROVDEIT
VANCE, CAROL AND CROWN
WAGEWHOFT HOME i LAND CO
48.64 BUILDING IMPROVEMENT
SPECIAL REVENUE FUND TOTAL 1.206,881.87
GRAND TOTAL 11,426,299.17
13811 October 22, 1996
0
C'
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
fo/ll�owiingy date(s):
/ ✓ / �4t Com, . �Y 1=
Legal Clerk
Subscribed and sworn to before me
this _/__ day of A.D.
11A6
Notary Public
R�
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office, 356.5040.
The cost of publishing the following pro-
ceedings and clalms.1s $16.35. Cumulative
cost far this calendar yearforsaid publics-
tion
ublics tion 13 $9,030.3S.
OFFICIAL COUNCIL ACTIONS - 10/21/96
Iowa CitY,City Council, special meet-
ing; 11:10 p.m. at the Civic Center. Mayor -
Novick presiding. Council Members present:
Baker- Kubby, Lehman, Norton, Novick,
Thornberry, Vanderhoef. Absent: None.
.Moved and seconded to adjourn to ex-
ecutive session
x-ecutive-session to discuss strategy with coup-
sel In matters that are presently In litigation or
where litigation is Imminent where its disclo.
sure would. be likely to prejudiceof disadvan-
tage the position of the governmental body in
that litigation; and to discuss the purchase of
particular reel estate only where. premature
disclosure could be reasonably expectedto
increase the price the governmental body
would have to pay for that property. The min.
utes and tape recording of a session closesd
under this paragraph shall be available for pub.
Iic examination when the transaction,{discussed
Is completed. The Mayor declared: the motion
carried.
Moved andsecondedtoiadjourn the
special meeting 11:35 P.M. The Mayor,de
ciared the motion carried.
A more ' complete description. of
-Council activi les is on. fila in the office of the
City Clerk
e/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 10/24/96.
16377. October 29, 1996
0 1)
C
X
C°
Printer's fee $_LIG 3 r
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-CYPIZEN,
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):
914 -
Legal Clerk
Subscribed and sworn to before me
this --E day of g%( A.D.
19�
Notary Public
." +. JAMES A TdEDTE
MY COMMISSION 17lPIRES
Nov >3.399s
fi
cost for this calendar year for said publication
is $9871.33. i
OFFICIAL COUNCIL ACTIONS - 10/22/96
Subject to change as finalized by
the City Clerk. For a final official copy,
contact the City Clerk's Office, 356-
5040.
Iowa City. City Council, regular
meeting; -7:00 -p.m. at the Civic. Center.
Mayor Novick prosiding. Council Members j
present: Baker, Kubby, Lehman, Norton,
.Novick, Thornberry, Vanderhoef. Absent:
None. _
The Mayor presented Outstanding .
Student Citizen Awards to Helen Lemme
Elementary School Josh Boehm, Alex
Nerad, Devin Seemuth, Keri Stevens.
The Mayor presented the Certifi-
cate of Achievement for Excellence in Fi-
nancial Reporting for the Fiscal Year
Ending June 30, 1995 to the City of Iowa j
City Department of Finance.' `
Moved and seconded that the fol-
lowing
ol lowing items and recommendations in the
Consent Calendar be received, , or ap- j
proved, and/or adopted as amended: j
Approval of Official Council
Actions of the special meeting of,
October 7 and the regular meeting.
of October 8 as published, subject
to corrections, as recommended by
the City Clerk.
Minutes of Boards and
Commissions: Bd. of Adjustment
September 11. Airport Comm. -
Turn to next page
04
- OFFICIAL PUBLICATION
Subject to change as finalized by the City
;
Clerk. For a final official copy, contact the
.S
City Clerk's office, 356-5040.
SY
The cost of publishing the following pro=
- ceedings and claims is $840.39. Cumulative."
-
cost for this calendar year for said publication
is $9871.33. i
OFFICIAL COUNCIL ACTIONS - 10/22/96
Subject to change as finalized by
the City Clerk. For a final official copy,
contact the City Clerk's Office, 356-
5040.
Iowa City. City Council, regular
meeting; -7:00 -p.m. at the Civic. Center.
Mayor Novick prosiding. Council Members j
present: Baker, Kubby, Lehman, Norton,
.Novick, Thornberry, Vanderhoef. Absent:
None. _
The Mayor presented Outstanding .
Student Citizen Awards to Helen Lemme
Elementary School Josh Boehm, Alex
Nerad, Devin Seemuth, Keri Stevens.
The Mayor presented the Certifi-
cate of Achievement for Excellence in Fi-
nancial Reporting for the Fiscal Year
Ending June 30, 1995 to the City of Iowa j
City Department of Finance.' `
Moved and seconded that the fol-
lowing
ol lowing items and recommendations in the
Consent Calendar be received, , or ap- j
proved, and/or adopted as amended: j
Approval of Official Council
Actions of the special meeting of,
October 7 and the regular meeting.
of October 8 as published, subject
to corrections, as recommended by
the City Clerk.
Minutes of Boards and
Commissions: Bd. of Adjustment
September 11. Airport Comm. -
Turn to next page
04
r
(y\ 64 9 c c b
From
previous
� Penny Cazanas regarding Shaw �
Moved and seconded to defer in -
page
shooting incident. Larry Eastham
definitely an ordinance vacating the por-
i
September 12. P&Z Comm. - Oc.
i regarding Shaw shooting incident.
tion of St. Matthias' Street (formerly
C•^
tober 3.
! Stephen Greenleaf regarding eld-
known as St. Matthias' alley), right -of -
Permit Motions: Class C
erly family housing. Stephen
way located north of Dodge St. and St.
Liquor License for The Que, 211
a Greenleaf regarding elderly family
John's alley, located between St. Clem -
Iowa Ave. Class E Beer Permit for
/ housing. Bill & Barbara Meredith
ant's Street and St. Matthias' St. The
i
Eagle Food Center #157, 600 N.
7 regarding Friendship/Shamrock
Mayor declared the motion carried.
r
Dodge St. Class E Beer Permit for
/ Creek Improvements.
Moved and seconded to adopt '
!
Eagle Food Centers #220, 1 101 S.
A Applications for Use of City
RES. 96-298, APPROVING THE EXTRA -
Riverside Or, Class C Liquor Lr
p r Streets and Public Grounds: Jenny
TERRITORIAL PRELIMINARY PLAT OF
cense for Soho's, 1210 Highland
I Schulz (U of I College of Lawl,
MEADOW VIEW SUBDIVISION, JOHN-
�-
Ct- Refund for a unused portion of
Equal Justice Foundation 5K
SON COUNTY, IOWA.
Y
e Class C Liquor License for
Walk/Run - November 3, approved.
Moved and seconded to adopt a
!
Soho's, 1210 Highland Ct. Class C
+ Applications for Use of City
resolution approving a preliminary and fi-
Liquor License for Maxie's, 1920
+ Plaza: Stephen Goff Y.C. Astron-
net plat of a resubdivision of a portion of
Keokuk St. Class B Beer Permit for
9 omy Club), astronomical observa-
lots 5 and 6, Jacob Ricord's subdivision.
1 _
Duds N Suds, 5 Sturgis Dr. RES.
tion - October 18, approved. Julie
The following individuals appeared:
!
96-290TO ISSUE DANCING
' Stomper (Old Capitol Mall),
Clifton Young, 1124 Dodge St. Ct.; Oscar
!
PERMITS.
/ Santa's Arrival - November 24,
Graham, 1130 Conklin Lane; Elaine '
I
Motions: Approve dis.
d approved.
Dockery, 1110 Conklin Lane; Stephen
1 °
bursements in the amount of
The Mayor declared the motion carried.
Wootton, 1131 Dodge St. Ct.; Mary Lou
t
$12,577,764.79 for the period ofDon
Freidman, rural Iowa City, ap-
Emery, 1331 Dodge St. Ct.; John Macin-
t
September 1 through September
i peered regarding the Eric Shaw shooting
doe; and Pat Edberg, 1380 N. Dodge Ct. -
4
30, as recommended by the Fi-
Incident.
Moved and seconded to table the resolu-
n
nance Director subject to audit.d
Moved and seconded to set a pub-
tion to the and of the meeting. The Mayor
Resolutions, RES. 96.291,
lic hearing for November 4, on an ordi-
declared the motion carried.
r
AUTHORIZING APPLICATION FOR
it, nonce amending Title 14, Chapter 6, Ar-
Moved and seconded to table a
i
AN ECONOMIC DEVELOPMENT
motion to accept a recommendation that
4,
AND SUPPORTIVE SERVICES
title J, entitled "Overlay Zones,' Section
a no -parking zone be established on North
;sa
(EDSS) GRANT. RES. 96-292,
2, entitled "Planned Development Hous-
Dodge Court, to the end of the meeting.
IL'
AUTHORIZING EXECUTION OF
ing Overlay Zone IOPOH),' subsection D,
The Mayor declared the motion carried.
CONSOLIDATED ANNUAL CON-
TERTIFI
entitled "Regulations,' to indicate that
Moved and seconded to adopt
RES. 96-299, APPROVING A FINAL PLAT
i_
CONTRACT, RENTAL
perking reductions may be approved for
AT
CERTIFICATE AND RENTAL
non-residential uses as part of a Sensitive
OF MEADOW RIDGE, PART 2, IOWA
VOUCHER PROGRAM. PROJECT
Areas Overlay rezoning. The Mayor de-
CITY, IOWA.
-
NOS. IA022CEO022,
IA022CE0023,
clared the motion carried.
Moved and seconded to defer to
AND
A public hearing was held on an
November 19, a resolution authorizing
y
IAO22CE0024. RES. 96-293, AC-
ordinance amending Title 14, Chapter 7,
execution of a letter of understanding be-
-
CEPTING THE WORK FOR THE
entitled "Land Subdivisions,' Article A,
tween the City of Iowa City and the Elks VA
SANITARY SEWER, STORM
entitled "General Subdivision Provisions,"
Golf and Country Club regarding Foster
SEWER, WATER MAIN AND
Section 4, entitled "Establishment of Con-
Road extended and golf course changes
PAVING PUBLIC IMPROVEMENTS
trol," pertaining to City review of subdi-
in connection with the new water treat -
FOR WINDSOR RIDGE - PART
visions located within two miles of the
ment plant. The Mayor declared the mo -
SEVEN, AND DECLARING THE
City's boundaries.
tion carried.
:F
PUBLIC IMPROVEMENTS OPEN
Moved and seconded to combine
A public hearing was held on a
FOR PUBLIC ACCESS AND USE.
the following three items: Sc. public
resolution authorizing the conveyance by
RES. 96-294, AUTHORIZING THE
hearing on an ordinance amending Title
sale and/or lease of land adjacent to the
MAYOR TO SIGN AND THE CITY
14, Chapter 6, entitled "Zoning," Article
Elks Golf and Country Club. Moved and
-
CLERK TO ATTEST THE RELEASE
M, entitled "Accessory Uses and Build-
seconded to continue the public hearing
OF A LIEN REGARDING A REHA-
ings," Section 1, entitled "Permitted Ac-
and to defer a resolution authorizing the
-
BILITATION AGREEMENT, A LOW-
cessory Uses and Buildings," to allow
conveyance by sale and/or lease of land
INTEREST PROMISSORY NOTE;
satellite receiving devices smaller than
adjacent to the Elks Golf and Country
AND A MORTGAGE FOR THE
one meter in diameter in any yard or on
Club to November 19. The Mayor de- -
PROPERTY LOCATED AT 907
the roof of any structure in residential ar-
clared the motion carried.
(
EAST DAVENPORT STREET,
eas; 5d. public hearing on an ordinance
Moved and seconded that the rule
a
IOWA CITY, IOWA. RES. 96-295,
amending Title 14, Chapter 6, entitled
requiring ordinances to be considered and
j-
AUTHORIZING THE MAYOR TO
"Zoning," Article I, entitled "Public Zone,"
---� �-
SIGN AND THE CITY CLERK TO
Subsection 4, entitled "Special Excep-
voted on for final passage at two Council
ATTEST A STORM SEWER
tions," to allow communications towers
meetings prior to the meeting at which it
EASEMENT AGREEMENT FOR
as a special exception in the P, Public
is to be finally passed be suspended, the
(_
LOTS 22, 23, 34 AND 35 OF
zone- 5e. public hearing on an ordinance
second consideration and vote be waived,
i
WEST SIDE PARK ADDITION,amending
Title 14, Chapter 6, entitled
and that ORD. 96-3754, CORRECTING
C, I
IOWA CITY, IOWA. RES. 96-296,
"Zoning," Article B, entitled "Zoning
ORDINANCE NO. 84-3219, VACATING A
I-
AUTHORIZING THE MAYOR TO
Definitions," to add definitions associated
FORTY -FOOT (40') PORTION OF THE
r
SIGN AND THE CITY CLERK TO
with wireless communications facilities,
ALLEY RIGHT-OF-WAY RUNNING
11
I -
ATTEST THE RELEASE OF A
including "communications tower,"
NORTH -SOUTH BETWEEN HARRISON
I
PUBLIC WALKWAY-FIRELANE
"communications equipment building,"
STREET AND PRENTISS STREET AND
h -,
EASEMENT LOCATED ON LOT 79,
and "communications station." The
ABUTTING THE EAST SIDE OF THE
I
WALDEN WOOD PART 7, AN
Mayor declared the motion carried.
PROPERTY LOCATED AT 522 SOUTH
a'.
ADDITION TO THE CITY OF IOWA
Moved and seconded to adopt
DUBUQUE STREET, be voted on for final
i T
CITY, IOWA.
RES. 96-297, APPROVING THE VOLUN-
passage at this time. The Mayor declared
1 „
Correspondence: Debora
TARY ANNEXATION OF APPROXI-
the motion carried. Moved and seconded
C
Liddell regarding Parks and Rec-
MATELY 7.12 ACRES LOCATED WEST
that the ordinance be adopted at this
t
reation Commission. James and
OF DUBUQUE STREET AND SOUTH OF
time. The Mayor declared the ordinance
Joanna Clancy regarding signalize-
THE IOWA RIVER.
adopted.
i--
tion of North Dodge and North Du-
Moved erd seconded that the or-
Moved and seconded that the rule
buque Road. Janet Goetz regarding
dinance amending the Zoning Ordinance
requiring ordinances to be considered and
pigeon squabble. Curt and Nancy
b changing
y g' g the use regulations of ap-
voted on for final passage at two Council
p 9
Skay regarding 828 St. Anne's
proximately 7.12 acres located west of
meetings prior to the meeting at which it
y�_,.__
<Drive. John .Else..regarding.citizen
Dubuque Street and south of the Iowa
is to be finally passed be suspended, the
" �• R
review boards. Sonia Ettinger re-
River, from County RS, Suburban Resi-
second consideration and vote be waived,
-... 04-
garding. Shaw shooting incident.
dential, to P. Public be given first vote for
and that ORD. 96-3755, CORRECTING
M
Bonn Dunnington regarding Shaw
consideration. The Mayor declared the
ORDINANCE NO. 96-3744 IN ORDER TO
shooting incident. Bann Dunning-
motion carried.
ACCURATELY RENUMBER AND RELET-
j
.ton regarding , scam warning. I
TER THE ENDING SUBSECTIONS OF THE
�.. _
SENSITIVE AREAS DEVELOPMENT PLAN I
DESIGN GUIDELINES SECTION OF THE
SENSITIVE AREAS ORDINANCE, be
voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time. The Mayor
declared the resolution adopted.
Moved and seconded, to adopt
RES. 96-300, AUTHORIZING THE AC-
QUISITION OF RIGHT-OF-WAY, PERMA-
NENT EASEMENTS AND TEMPORARY
CONSTRUCTION EASEMENTS FOR THE
CONSTRUCTION OF THE FIRST AVENUE
IMPROVEMENTS PROJECT, BRADFORD
DRIVE TO MUSCATINE AVENUE.
Moved ' and seconded, to adopt
RES. 96-301, RATIFYING SETTLEMENT
OF PENDING LITIGATION.
Moved and seconded, to remove
from the table previously tabled items 51.
(a resolution approving a preliminary and
final plat ,for Jacob Ricord's Subdivision)
and 5k. (a recommendation regarding no -
parking on North Dodge Ct.) The Mayor
declared the motion carried. Moved and
seconded, to defer, until a special Council
meeting at 6:00 p.m. on Monday, Octo-
ber 28, 1996, a resolution approving a
preliminary and final plat of a resubdivi-
sion of a portion of lots 5 and 6, Jacob
Ricord's Subdivision, a 1.26 acre, 6 -lot
residential subdivision, located south of
North Dodge Court ang east of Dodge
Street; and a recommendation from the
Planning and Zoning Commission that a
no -parking zone be established on North
Dodge Ct. The Mayor declared the mo-
tion to defer both items carried.
The Mayor noted the current va-
cancies: 8d. of'Adjustment - One vacancy
to fill a five-year term ending January 1,
2002; Bd. of Appeals - One vacancy to
fill a five-year term ending December 31, 3
2001; Human Rights Comm. - Three va-
cancies to fill three-year terms ending
January 1, 2000; P&R Comm. - Two va-
cancies to fill four-year terms ending
January 1, 2001, and ono vacancy to fill
an unexpired term ending January 1,
1998; Sr. Center Comm. -Two vacancies
to fill three-year terms ending December
31, 1999; P&Z Comm. - one vacancy to
fill a five month unexpired term in addi-
tion to a five-year term ending May 1,
2003. These appointments will be made
at the December 3, maeting of the City
Council.
Moved and seconded to adjourn
into executive session to discuss strategy
with counsel in matters that are presently
in litigation or where litigation is imminent
where its disclosure would be likely to
prejudice or disadvantage the position of
the governmental body in that litigation.
This action is being taken pursuant to the
emergency provision of the Code of Iowa,
Section 21.4(2) for good cause where 24
hour notice is impossible or impractical,
namely litigation strategy that requires
timely action. The Mayor declared the
motion carried.
Moved and seconded to adjourn
(�10:00 p.m. The Mayor declared the mo-
tion carried.
For a more detailed and complete
description of Council Activities and Dis-
bursements, see the office of the City
Clerk and the Finance Department.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication 10/31/96.
SUMMARY OF RECEIPTS SEPTEMBER 30, 1996
t,
R`
TAXES
744,199.64
'STREET USE LICENSES 43,792.40
f(� FINES & FORFEITURES 90,832.99
I CHARGES FOR SERVICES 3,274,366.92
INTERGOVERNMENT REV. 1,602,419.69
USE OF MONEY & PROP. 905,117.76
MISCELLANEOUS REV.
5,303,838.47
L==-=__
GRAND TOTAL REVENUES 11,964,567.87
ALL FUNDS
YJ
ar
.�VENDOR NAME
AMOUNT DESCRIPTION -
Z'FUND: GENERAL FUND . .
n'
1ST. AVE. WASH & DRY
144.96 LAUNDRY SERVICE
360 COMMUNICATION
131.85 CELLULAR FEE CNGBACK
360 COMMVNICATZONS
GIM
101.75 CELLULAR PHONE CHGS.
LSB2222 (RL)
y,A-R & B ASSOCIATES
182.50 PAINT i SUPPLIES
2,193.67 MINI -COMPUTER
A -R&B ASSOCIATES, INC
•VAAA FOUNDATION FOR TRAFFIC
697.50 MINI -COMPUTER REPAIR
_:AAA T VEL AGENCY
30.00 EDUC./TRAINING SUPP.
555.20 AIR FARE
"ACTION SEWER 8 DRAIN SERVICES
75.00 REP OF ELECTRIC/PLBG
ADJUSTING JOURNAL ENTRY
1FADVANCED ELECTRICAL SERVICES
20,776.82 AUG PHOTOCOPY
51.96 REP OF ELECTRIC/PLBG
ADVERTISER
.IAZRO RENTAL
29.40 ADVERTISING
814.08 EQUIPMENT RENTAL
P AHLERS, COONEY, DORWEILER,
1,201.96 ATTORNEY SERVICES
AIR COOLED ENGINE SERVICES
,AIRPORT SUBSIDY - SEP
'
282.60 GREASE & OIL
10,250.00 TO 46110
ALI-ABA COM ON CONT PROF ED
:JALL PET 9 VETERINARY CLINIC
70.00 BOOK(S)
74.75 VETERINARY SERVICE.
AM BEST CO.
104.95 16MM FILMS
AMERICAN LIBRARY ASSOCIATION
119.00 BOOKS (CAT. /REP.)
,^,AMERICAN MEDIA INCORPORATED
117.50 TRAINING FILM/MAT.
AMERICAN PLANNING ASSOC.
R"
250.00 SUBSCRIPTIONS
ARAMARK unrom SERVICES INC
K AUDIO BOOK CONTRACTORS
4,386.64 LAUNDRY SERVICE
8.00 LIBRARY MATER. REP.
AUDIO BOOKSHELF
76.80 FICTION ON TAPE
AUDREY QUALLS-PAYNE
-170.50 CONCRETE
.ADD LF CHRGS-BILLED 1 SEP
AW DIRECT, INC.
821.10 AUG LF CHRGS
78.15 TOOLS & MINOR £QUIP.
"BAKER & TAYLOR
1l BAKER & TAYLOR BOOKS
1,592.67 BOOKS (CAT./CIR.)
420.49 BOOKS (CAT./CIR.)
BAKER & TAYLOR CD ROM
47.98 COMPUTER SOFTWARE
!'BAKER & TAYLOR ENTERTAINMENT
2,859.14 NON-FICTION VIDEO
BAKER PAPER CO., INC.
BAKER, LARRY
225.84 MISC. SUPPLIES
6]1.84 TRAVEL
-BANTAM .BOOKS DIRECT
15.94 BOOKS (CAT./CIR.)
BARRON MOTOR SUPPLY
P BECKLEY-CADDY CO.
115.88 ANIMAL SUPPLIES
1,272.55 RECREATIONAL SUPP.
"BEN FRANKLIN
480.44 OFFICE SUPPLZ ES
BENSON QUALITY PAINTING
BENTON/WED ASHTON PARK - SEP
450.00 REPAIR OF STRUCTURE
1,275.00 TO 18925
H BEST BUY CO, INC
349.51 AUDIO VISUAL SUPP.
BEST OVY CO.
!'BEST RENT ALL
49.98 MINOR OFF EQUIP/FURN
672.64 EQUIPMENT RENTAL
BIIJ:•3 PLUMBING
CYCLING AND FITNESS
49.23 REP OF ELECTRIC/PGCBING1S
7.00 MINOR EQOIP. REP MAT
BLACKSTONE AUDIO BOOKS
BLUE MOON SATELLITES
511.30 FICTION ON TAPE
65.00 TOOLS & EQUIP. RENT.
BOAT RAMP - CITY PARK - SEP
11000.00 TO 38610
BOOK HOUSE, INC.
4,395.26 BOOKS (CAT./CIR.)
,BOOKS ON TAPE
911.96 FICTION ON TAPE
ED ST FURNITURE & UPHOLSTERING
100.00 REPAIR OF FURNISHING
- BREAD GARDEN
29.15 MEALS (NON -TRAVEL)
BROGAN CONSTRUCTION AND IOWA
-BROWN TRAFFIC PRODUCTS, INC.
10,714.00 BUILDING IMPROVEMENT
2,146.28 ELECTRICAL SUPPLIES
BROWN, SHALAR i TODD
,3 BRUEGGElj1S BAGEL JBAKERY
08.38 BOOK(S)
13.98 FOOD
BSN ,SPORTS
28.97, RECREATIONAL EQUIP.
BUDGETED TRANSFERS AJE
926.21 DISAB. INS.
BURR, ANGELA
179.60 INSTRUCTOR/OFFICIATE'
C & H DISTRIBUTORS I
C 0CKENFELS
131.50 PO /59296
-.20 DARE CONF
C STANDISH
-4.47 PHONE CALLS
C. H. ASSOCIATES
CABLE CHANNEL REPL - SEP
6.12 PRINT/REFERENCE
982.50 TO 16920
CADENCE - MAGAZINE
19.95 SUBSCRIPTIONS
CAPITOL FORD NEH HOLLAND INC
CAREER TRACK SEMINARS
95.27 GENERAL EQUIPMENT
145.00 REGISTRATION
CD ONE STOP
152.55 COMPACT DISC
COW COMPUTER CENTERS
538.94 DATA COMMON. EQUIP.
CEDAR RAPIDS GAZETTE
CENTRAL IOWA DISTRIBUTING INC
CHAPHAN FUN WORLD
351.28 EMPLOYMENT ADS
79.00 SANITATION SUPP.
603.00 MISCELLANEOUS
CHIVERS NORTH AMERICA
CNRIS JUSTICE
456.47 FICTION ON TAPE
-4.55 1 TEE SHIRT
CITY ELECTRIC SUPPLY, INC.
CITY NEMS
311.45 ELECTRICAL SUPPLIES
21.00 PRINT/REFERENCE
CITY OF IOWA CITY
5,459.76 RECYCLING
CIVIC CENTER - OTHER - SEP
32,846.39 TO 38750
CLANCY, TIMOTHY
53.00 OTHER PROF. SERVICES
CLARK BOARDMAN CALLAGHAN
609.90 BOOKS)
CLERICAL RECAP
CLIUU( OF COURT
22,166.74 PAYROLL 13 -SEP -96
-50.50 REIMS WITNESS FEES
CLERK OF DISTRICT CO
CLOSE OUT 95 FLEX ACCTS
-40.00 96-602927 REST==
-1,581.17 DEP CARE ADMIN
COG -COU BLTG OF MID -AMERICA
78.16 FIRST AID/SAFETY SUP
COG -COLA STLG OF MID -AMERICA
COMMUNICATION SOLUTIONS
104.48 FIRST AID/SAFETY SUP
-150.00 COMMUNICATIONS CHGBK
COMMUNICATIONS ENGINEERING CO.
6,922.00 COMMUNICATION EQUIP.
COMPACT DISC WORLD
COMPUTER REPL RESERVE - SEP
146.13 COMPACT DISC
51000.00 TO 16960
CONNECT, INC.
24.82 PHONE EQUIP. CHARGES
CONSOLIDATED MANAGEMENT
CONSOLIDATED MANAGEMENT, INC..
474.42 REGISTRATION
18.90 REGISTRATION
CONSTRUCTION MATERIALS, INC.
125.00 BLDG. & CONST. SUPP,
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR IS TOOL & SUPPLY CO.
146.60 AG CHEMICALS
1,506.08 BLDG. & CONST. SUPP.
CONVERSA-PHONE INSTITUTE, INC
5.00 LIBRARY MATER. REP.
COOKIES & MORE
CORALVILLE ANIMAL CT.TNTC
5.00 FOOD
121.80 VETERINARY SERVICE
COTTAGE
_COUNTRY CLUB COFFEE
CRESCENT ELECTRIC SUPPLY CO.
CREST INFORMATION TECHNOLOGIES
CREST INFORMATION TECHNOLOGY
CRYSTAL CLEAR
CULLIGAN/UNITED STATES WATER
D 6 B DAIRY BAR 6 MINI GOLF
DAILY IOWAN
DAN'SOVERHEAD DOORS 6 MORE
DANKO EMERGENCY EQUIPMENT CO
DARE IOWA
DART EK COMPUTER SUPPLY CORP
DATA CORE, INC.
DATA TIMES
DAVE LONG PROTECTIVE PRODUCTS
DAY-TIMEIS, INC.
DENNY CANNON 3
61725
OES MOINES REGISTER
DESIGN RANCH
OI -CHEM M.
DICK BLICK
DICTAPHONE
DOWNT , ASSOCIATION
DRINKING NATER 6 BACKFLOW
DRUG TOWN 02
DYNAMIC GRAPHICS, INC.
EAGLE FOOD CENTER /157
EARL MAY SEED 6 NURSERY L.P.
EASTERN IOWA CASH
EASTERN IOWA LIGHT 6 POWER
EASTMAN KODAK CO
ISLE MUSIC CO.
SOON FOODS
EfAN PUBLISHING COMPANY INC
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
ELKHARTBM35 MPG. CO., INC.
EMS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - SEP
ERB'S BUSINESS MACHINES, INC.
FACE1'9 MULTIMEDIA, INC.
FAIRFIELD LINE INC.
FARM AND HOME PUBLISHERS
FASTPRO INTERNATIONAL INC
FEDERAL EXPRESS CORP.
FERTILIZER DEALER SUPPLY, INC.
FESLER'S, INC.
PICA
FIGi4.. EHTERPRISF46 INC.
FINM•6 FEATHER, INC.
' FIRE 6 EMERGENCY TELEVISION
FIRE CHIEF
FIRE ENGINEERING
FIRE PROTECTION PUBLICATIONS
FIREGEAR, INC
FIRST
FIRST AVE WASH AND DRY
FIRST CHOICE
FIRSTM NON-HIFI
PLEETWAYSTORES, INC.
FLEX COMPENSATION INC
FORTIS BENEFITS
FREEMAN LOCK 6 ALARM, INC.
FRI ED ICH JM ITORIAL SUPPLIES
FROHHEIN OFFICE SUPPLY
GATEWAY 2000
OEAC COMPUTERS INC
GEO. KONDORA PLUMBING
CEHST, DAWN
GFOA
GIERKE-ROHINSON CO.
GIS COMPUTER PKG - SEP
GLOBAL COMPUTER SUPPLIES
GLOBE MACHINERY 6 SUPPLY CO.
GOODFELL.OW PRINTING, INC.
GOODMAN, LISA
GREAT AMERICAN OUTDOOR AND
GREEN, DESS
GREENERY DESIGN
GREENERY DESIGNS
GREG TINNES
HANSEN, DENNIS
HANSON, ROGER
HAPPY JOE'S
KARNEx ICE CO.
HART, DOUG
HARTFORD LIFE INSURA
HAWKEYE LUMBER CO., INC.
HAWKEVE MEDICAL SUPPLY, INC.
HAWKEYE PEST CONTROL, INC.
!
HAWK YE WELD 6 REPAIR
NDC BUSINESS FORMS CO.
HEICK, KEVIN
HERDER ON CHUCK
HENRY LOUIS. INC.
HILLTOP MOBILE HOME PARK
HIS
HOEFT, PATRICK W.
NOISY CLEANING SYSTEMS, INC.
�.. HOUCHEN BINDERY
HUGHES 6 ASSOCIATES
HY VEE FOOD STORES
NY -VEE FOOD STORE /1
HY-VEE FOOD STORE 02
IBM CORP
IC FIRE DEPT - AND ROCCA
IC FIRE DEPT - ROGER JENSEN
IC TENNIS 6 FITNESS
I,
ICMA - AT
ICMA - RT - 401
ICPD - LINDA WHITE
IDEA ART
IKON CAPITAL
IKON CAPITAL RESOURCE. INC.
-� INFO FUNDING UNDING - SEP
INFORSVC FREFERENCE GROUP
INGRAM LIBRARY SERVICES
I.
r- INTERNATIONAL ASSOC. OF FIRE
IOWA ANNA CUSTOMER SERVICE
IOWA BOOK 6 SUPPLY CO.
IOWA CHAPTER APWA
IOWA CITY BABE RUTH
IOWA CITY BOYS BASEBALL
IOWA CITY CHAMBER OF COMMERCE
rYl i ac-t&_o
q qia
123.40 FOOD
46.00 COFFEE SUPPLIES
195.67 ELECTRICAL SUPPLIES
7,980.17 MICROFILM
66.55 HICROFGRMS
59.00SANITATION SUPP-
4 1 . 00 PLUMBING SUPPLIES
214.50 MISCELLANEOUS
48].55ADVERTISING
]50.44 REP 6 MAINZ'. TO SLOG
112.60 MINOR EQUIP. REP MAT
300.00 REGISTRATION
65.56 MISC. PERIPHERALS
948.40 MICROFICHE
42.]5DATA PAOGESO ING
224.00 MISE. SUPPLIES
7].85 OPPSCE SUPPLIES
264.00 MEW�MN
503.50 EMPLOYMENT ADS
1,627.00 OUTSIDE PRINTING
-3
15.90 NATER/SEWAGE CHEM.
172.85 BDLG. 6 IMPROV. MAT.
231.00 COMM. EQUIP. REPAIR
58.00 DUES 6MEMBERSHIPS
34.00 SUBSCRIPTIONS
29.08 PI IN
24.00SUBSCRIPTIONS
8.19 FOOD
103.95 FERTILIZER
75.00 REGISTRATION
94.80 ELECTRICITY CHARGES
427.70 OFFICE EQUIP. REPAIR
10.00 RECREATIONAL BUFF.
2].76 SAM T. 6 IND. SUPP.
71.83 RECREATIONAL EQUIP.
10.00 MINOR EQUIP. REPAIR
899.85 ELECTRICAL SUPPLIES
46 23 SAFETY CLOTHING
562..50 AUG REPAIR CHARGES
33].]3 TO 62300
],205.70EDP MONITORS/DISPLAY
280.]3 VIDEO RECORDINGS
1,5]6.33 GLOVES
27.50 PRINT/REFERENCE
7.95 FIRST AID/SAFETY SUP
112.25 COURIERS
3r 105.91 OTHER OPER. EQUIP.
1,26].15 CLOTHING 6 ACCESS -
5 3,474.18
CCESS.53,474.18 CITY CONTRIBUTION
],699.00 REP 6 RAIKT. TO BLDG
113.41 FIRE ARMS SUPPLIES
]88.00 CABLE TV SERVICES
06.00 SUBSCRIPTIONS
19.95 SUBSCRIPTIONS
16.40 BDDK ($)
1,519.15 SAFETY CLOTHING
62.50 PURCHASES FOR RESALE
12.48 LAUNDRY SERVICE
7,848.14 ICE CONTROL CHEM.
2,701.54 LOCKBOX FEES
188.66BLDG. 6 CONST. SUMP.
920.50 OTHER PROF. SERVICES
4,328.52 DISABILITY INSURANCE
264.30 MISC. SUPPLIES
62.55 TOOLS 6 MINOR EQUIP.
5,542.10 MINOR OFF EQUIP/FURN
224.00 MISC. COMP. HARDWARE
9,293.00 MINI -COMPUTER REPAIR
65.00 REP OF ELECTRIC/PLBG
300.00 UNIFORM ALLOWANCE
460.00 DUES 6MEMBERSHIPS
877.00 PAVING EQUIPMENT
101.90 TO 38350
63.12 MISC. PERIPHERALS
207.11 ELECTRI GL SUPPLIES
79.79 PRINTING SERVICES
74.86 BOONS)
7,000.00 PARK 6 REC EQUIP.
25.90 BOOKS (GT./CIR.)
87.25 PLANT CME
100.00 NURSERY SERVICES
-13.65 3 T-SHIRTS
25.00 TRAVEL
30.00TRAVEL
24.98WEALS (NON -TRAVEL)
48.00 MISC. SUPPLIES
34.95 TMVEL
-319.77 LIFE INSURANCE
725.7] BLDG. 6 CONST. SUPP.
161.55FIRST AID SUPP.
105.00 BLDG. PEST CONTROL
21.45 MINOR EQUIP. REPAIR
61].]9 OUTSIDE PRINTING
54.25TRAVEL
-26.00RECORDING FEES
19.40FILM PROCESSING
600.00 LAND RENTAL
121.75 CHO CARD FEES
218.]1 UNIFORM ALLOWANCE
08.37 MINOR EQUIP. REPAIR
825.79 LIBRARY HATER. REP.
9].40 COURT COSTS 6 SERV.
75.00 FOOD
1,104.27 FOOD
1,408.08 FOOD
167.66 CONN. EQUIP. REPAIR
40.00 DUBBING SERVICE
22.50 DUBBING SERVICES
-11.00 RECORDING FEES
720.00SUBSCRIPTIONS
625.00 SUPPLEMENTAL RET.
625.00SUPPLEMENTAL RET.
20.00 VIDEO TAPES
106.75PAPER SUPPLIES
62.10OFFICE EQUIP. RENTAL
882.00 EQUIP MENT RENTAL
]],474.28 TO 61510
301.99 PRINT/REFERENCE
12,865.79 BOOKS (CAT./CIR.)
64.88 MISC. PERIPHERALS
25.00 REFERENCE MATERIAL
25.40 REGISTRATION
48.56 OFFICE SUPPLIES
150.00REGISTRATION
550.00AI0 TO AGENCIES
550.00 AID TO AGENCIES
40.00 OFFICE SUPPLIES
IOWA CITY GIRLS SOFTBALL
IOWA CITY LANDSCAPING
IOWA CITY PETTY GSH
IOWA CITY PLUMBNG CO.
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIK, INC.
IOWA CITY TELEPHONE CO., INC.
IOWA CITY
/CORALVILLE
IOWA FIRE EQUIPMENT
IOWA LEAGUE OF CITIES
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CNFMIGL
IOWA PARK 4 RECREATION ASSN
IOWA PARK 6 RECREATION ASSOC
IOWA PRISON INDUSTRIES
IOWA STATE UNIVERSITY C/O FIRE
IPERS
IPMA
ISD
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JACOB 0. SINES, PH.D.
JAMES WQNICK 362497
JCCOG ADMINISTRATION - SEP
JCCOG-HUNAN SERVICES - SEP
JCCOG-RURAL PLANNING - SEP
JC / 9008
JEANS COKKUNICATIONS
JENSEN, ROGER
JIM'S REFUSE SERVICE CORP
JIMMY JAY'S INC
JOHN WYSS 362503
JOHNSON COUNTY EMERGENCY
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER
JOHNSON COUNTY TREASURER - SD
JOHNSON, MATT
JOURNAL ENTRY
JOURNAL VOUCHER
JUL LF CHRGS-BILLED AUG 1
K 6 D HAULING
K MMT /4]15
HANSAB CITY STM
KEATING, KEVIN
KEL-WELCO DISTR., INC.
KELLY SERVICES INC
HELLY SERVICES, INC
KELLY SERVICES, INC.'
KENNEDY MICHAEL W
KEVIN BERG 361451
KEVIN 0•KALLEY
KEYE PRODUCTIVITY CENTER
KING'S MATERIALS, INC.
KIRKWOOD COMMUNITY COLLEGE
F.IWANIS PARK - SEP
KNIGHT-RIDDER INFORMATION
KOCN BROTHERS
HOPPING, LINDA
NOVACINY
L. L. PELLING CO., INC.
LAND ACQUISITION - SEP
LANTER COURIER CORP.
LAWYERS CO-OPERATIVE PUB. CO.
LENOCH 6 CILEX
LEWIS SYSTEM OF IOWA, INC.
LIB -ADMIN
UNDER TIRE SERVICE INC
LIPPOLD, KATHY
LIVE HIRE MEDIA
LOGANCONTRACTORS SUPPLY, INC.
LORFM'S SIGNS/LOREN TEGGATZ
LOVETINSKY, DENNIS
LYNCH BROS PAINTING/
MARCIA RLINGAMON/ROCKWELL
MARV•S GLASS
MCGUIRE, DEWEY
MEADE, JARRET
MECCA
MED -TECH RESOURCE INC
MEDCOMI INC.
MEDICAL ASSOCIATES
MMARDS
MERCER ACQ CTR EXPAN - SEP
MERCY HOSPITAL
MIDAMMICAN ENERGY
MIDAMERICAN ENERGY -
MIDWEST ACADEMY
MIDWEST GANG INVESTIGATORS
NILLEA
MINNESOTA EXTENSION SERVICE
MODERN BUSINESS SYSTEMS, INC.
MOMAR
MPC NEW PAPERS
MULUM PLUMBING A HEATING
NOR CIPAL POLICE 6 FIRE PENSIO
MUSICAL HERITAGE SOCIETY
HADSC
MAGLE LUMBER CO.
NANCY SEREDVCK 359955
NMA DEWITT DISTRIBUTION
NATALIE LYN ROBINSON
NATIONAL ASSOCIATION OP LEGAL
NATIONAL AUDIO/VIDEO SERVICE
NATIONAL BY-PRODUCTS, INC.
RATIO IAL COMPUTER SYSTEMS INC
NATIONAL INSTITUTE ON PARK AND
NATIONAL LABORATORY CENTER INC
NATIONAL RECREATION 6 PARK
NATIONAL SEMINARS GROUP
NATIONAL SEMINARS, INC.
NELSON, CLINTON SHAUNE
NEWS BANK
NOEL'S TREE SERVICE
NORRELI, SERVICES INC
OCKENFELS, CATHY
ODORITE OF EASTERN IOWA
OLD CAPITOL SCREEN PRINTERS
OMAHA XORLD HERALD
OSLO DRUG
OSTROGMI, NANCY
PARKS -PARKING TOT IMPRV - SEP
PAUL BOWERS 362694
PAUL'S
PAYLESS CABMNAYS, INC.
PAYROLL RECAP
PER MAR SECURITY SERVICES
PETERSON'S GUIDES
PNELAN LAW OFFICES
PHIPPS ROB
PHYSICIAN'S DESK REFERENCE
PINS 6 NEEDLES
PIP PRINTING
PLANNER'S LIBRARY
550.00 AID TO AGENCIES
206.60 NON -CONTRACTED IMPR.
4]8.0] 080196FAIWSH0ATH
84.00 .REP 6 MAINT. TO BLDG
],628.58 ADVERTISING
15,739.40 CONCRETE
608.52 COMMUNICATIONS CNGSK
28,]96.30 CONVENTION BUREAU
13.50 FIRE EXT. 6 REFILLS
430.00 REGISTRATION
207.57 IOWA ONE CALL
76.89 PAINT 6 SUPPLIES
923.1] MISC. SUPPLIES
120.00 REGISTRATION
300.00 REGISTRATION
60.50 TRAFFIC CTRL. IMPADV
110.00 REGISTRATION
31,570.1] CITY CONTRIBUTION
-24.00TEST CREDIT
333.]7 ACH FEES
20.87 PAPER STOCK
78.31 FILM
225.00CONSULTANT SERVICES
-80.00 REGI STRATTON
2,541.67 -55110
3,791.67 TO 55150
791.67 TO 551]1
74.27 JUL DIV SERVICE
58.97 SUBSCRIPTIONS
55.44TRAVEL
1,010.00 EQUIPMENT SERVICE
57.50 REGISTRATION
271.26 KUNDELEIN
14,934.50 AID TO ACENCI ES
553.00 RECORDING FEES
10.00 SHERIFF FEE
183.00 PROPERTY TAX
384.00CARE OF PRISONERS
117.5] BUILDING RENTAL
162,308.]] AUG DIVISIONAL SERVI
123,785.26 SEP BOBS
1,696.99 JUL LF CHRGS
41600 00 EQUIPMENT SERVICE
88.74 FERTILIZER
314.60 EMP INERT ADS
89.22 SAFETY SHOES
299.14 ELECTRICAL SUPPLIES
152.48 TCCHNIGL SERVICES
76.24 TECHNICAL SERVICES
352 .61 TECHNICAL SERVICES
-131.00 RECORDING FEES
552.00 MENTON
-.11 LONG DIST
1]9.00 REGISTRATION
7.73OTHER IMPROV. MATER.
60.00REGISTRATION
2,300.00 TO 36640
4.44 DATA PROCESSING
]0.00 MINOR EQUIP. REPAIR
16.80 TRAVEL
-186.00 DRIVEIAY
.2,996.16 ASPHALT
'2,699.45 TO 78690
20.16 COURIERS
44.60 BOOKS)
119.75 TOOLS 6 MINOR EQUIP.
150.80 FINANCIAL SERV 6 CHC
-639.00 PATV FALSE ALARM
7.50 TIRE REPAIRS
60.05 UNIFORM ALLOWANCE
]12.50 VIDEO RECORDINGS
93.00 ELECTRICAL SUPPLIES
150.00 BLDG. 6 CONST. SUPE.
75.59 GLOVES
365.00 REPAIR OF STRUCTURE
722..00 MINNEAPOLIS
62.80 LUMBER/FAAOxAR^c
]35.00 OUTSIDE PRINTING
45.00 AG MATERIALS
200.00 PMATERIALS
272.80 FIRST AID/SAFETY SUP
28.90 NON-FICTION VIDEO
42.00 MEDICAL SERVICE
13].]4 BLDG. 6 CONST. SUPP.
436.93 TO 38190
1,]69.17 MEDICAL SERVICE
5,170.73 ELECTRICITY CHARGES
62,023.13 ELECTRICITY CHARGES
215.00 REGISTRATION
]0.00 DUES 6 MEMBERSHIPS
224.00 DRIVEWAY
3.75 BOOK (S)
122.]4 COMM. EQUIP. REPAIR
286.02 SANITATION SUPP.
593.85 OUTSIDE PRINTING
417.63 REP OF ELECTRIC/PLSG
57,539.42 CITY CONTRIBUTION
2].51 COMPACT DISC
52.00 SUBSCRIPTIONS
40.82 BLDG. 6 CONST. SUPP.
964.54 SAN ANTONIO
7.13 MINOR EQUIP. REP MT
-217.00 CONCRETE
110.00 DUES 6 MEMBERSHIPS
77.50 OFFICE EQUIP. REPAIR
175.00 TECHNICAL SERVZCZS
813.50 MICRO -COMPUTER
100.00 DUES 6 MEMBERSHIPS
152.00 PHYSICALS
825.00 REGISTRATION
179.00 BOOKS, MAG., NEWSPAP
49.50 REGISTRATION
5.00 WITHE $S PEE
1,952.00 CD-ROM REFERENCE
9,264.00 TREE TRIM/REMOVAL
36.72 TECHNICAL SERVICES
6;34.99 REGISTRATION
32.50 SANITATION SUPP.
1,257.55 RECREATIONAL SUPP.
71.40 EMPLOYMENT ADS
10.8] FILM PROCESSING
5].00 OTHER PROF. SERVICES
192.00 TO 38990
709.22 LITTLE ROCK
314.06 BLDG. 6 CONST. SUPP,
275.39 BLDG. 6 CONST. SUPP.
1,048,561.71 PAYROLL 13 -SEP -96
589.00 REP 6 MINT. TO BLDG
40.75 PRINT/REFERENCE
-41.00 RECORDING FEES
-21.00 ORD 96-3739
200.85 SUBSCRIPTIONS
32.00 TECHNICAL SERVICES
1.088.86 OUTSIDE PRINTING
35.00 BOOKS, HAG., NEWSPAP
PLATE, KRISTEN
94.50
TECHNICAL SERVICES
PLEASANT VALLEY NURSERY, INC.
16.00
AG MATERIALS
PLUMBERS SUPPLY CO.
POLICE LABOR REL ORO
589.59
-10.]0
BLDG. L CONST. SUPP.
POLICE CONTRACTS
POLK BANK SERVICES
236,25
PRINT/REFERENCE
POOL TECH INC.
6,041.48
MINOR SO IP* REP MAT
POPCORN WAGON
PRAIRIE LIGHTS BOOKSTORE
-]9.45
499.19
FINAL UTILITY
BOOKS (CAT./CIR.)
PRATT AUDIO-VISUAL i VIDEO
110.24
GRAPHIC SUPPLIES
PRECISION ELECTRIC, INC.
300.00
REP OF ErZCTRIC/PLBG,
PROFESSIONAL POLICE SUPPLY INC
PROGRESSIVE REHABILITATION
99.70
325.00
MISC. SUPPLIES
MEDICAL SERVICE
PROT¢CTIVE OPTICS
146.10
SAFETY GLASSES
PUBLIC WORKS/EMG
PYRAMID 6ERVICES, INC.
-12.65
6]6.85
ENG SHIRTS
MINOR EQUIP. REP MAT
QUAD -CITY TIMES
168.00
EMPLOYMENT ADS
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
446.69
128.70
BOOKS (GT./CIR.)
NURSERY SERVICES
QUALITY ENGRAVED SIGNS
]]0.16
OUTSIDE PAINTING
WE
R J MINKELIWCE 362490
86.60
MOINES
R L POCK i CO
R.L. PO LK i CO.
2,6]9.00
282.00
BOOH(S)
PRINT/REFERENCE
R. M. BOGGS CO., INC.
9,49192
REP Of COOLING EQUIP
RANDOLPH PROSOSKI
-310..00
DRIVEWAY APPROACH
RECORDED BOOKS, INC.
1,622.90
FICTION ON TAPE.
RECREATION
REED REPEBENCE PUBLISHING
92.79
1,753.14CD-ROM
BANK FEES
REFERENCE
REGENT BOOK CO., INC.
40.59
BOOKS (CAT./CIR.) `
RELIABLE CORP
RES FOR FUTURE ENP COMPH - SEP
79.16
16,666.67
OFFICE SUPPLIES
TO 84220
RETAIL DATA SYSTEMS OF CEDAR
55.51
MISC. SUPPLIES
REXAM RELEASE
-].87
100 PINE SIGN
RIVER PRODUCTS CO.
94].]6
ROCK
RIVERSIDE SIDEWALX/TRAIL - SEP
ROCHESTER MIDLAND CORP. -
119.50
688.75
TO 34710
SANITATION SUPP.
ROGERJENSEN ]6291]
193.20
MIS
ROOMKNIGHT
-9.151
SWEATSHIRT
RON BOMBE 361478
591.00
ST PAUL
RUBBER STAMPS R US
34.00
OPTICS SUPPLIES
S& G MATERIALS
SAFE RIVE NEWS
745.77
20.00SUDSCRIPTIONS
DIRT
SCHEPERS, RAE LYNN
100.00
SAFETY SHOES
T
SCHMID, HEN
SCHUMACHER ELEVATOR CO INC
1].50
241.57
MISCELIANEOUS
REP i MAINT• TO BLDG
SCOTT PARK DEVELOPMENT - SEP
525.88
TO ]8 924
SECRETARY OF STATE
SEN CPR 9/3/96
SHAY ELECTRIC
150.00
-2.47
2,552.11
NoBOND
LONG DISTANCE CALLS
MINOR EQUIP. REPAIR
SHELLY GEORGE
-71.50
REFUND OVERPHT 0/16
SHIVE-HATTERY ENGRS i ARCH INC
1,]17.03
ENGINEERING SERVICES
SIMON i SCHUSTER, INC.
229.9.
BOOKS (CAT./CIR.)
SINGER. DEB PAVA990.00
INSTRUCTOR/OFFICIATE
SIOUX PHOTO
61.39
FILM
SIOUX SALES CO.
59].50
MISC. SUPPLIES
SHUCKERS INC
302.20
TOOLS i MINOR EQUIP.
SO -FRO FABRICS _
SONDRA KASKA - ATTORNEY AT LAW
21.54
90.00
GRAPHSC SUPPLIES
OTHER PROF. SERVICES
SPI& TIIAT MOVES US PRESS
a
14.50
"00.00
BOOKS (CAT./CIR.)
BR TER PARKING - SEP
SR CrR. BLDG AEPAIR.REPAY - ,SEP- 2A90.0O,,,TO
TO 41110
X5]20...,,_.
ST AVIS POST -DISPATCH
176.25
EMPLOYMENT ADS
STANGE SN, CRAIG
120.22
TRAVEL
STRIM LER ORTHOPEDIC CLINIC
40.00
MEDICAL SERVICE
STERLING CODIFIERS
4,579.00
OUTSIDE PRINTING
STI ERS, INC.
STRYKER -POST PUBLICATIONS
161.07
99.55
RECARATIONAL SUPP.
PRINT/REFERENCE
STUTZMAH, RONALD
50.5 3
TRAVEL
SUNSET PRINTING i ADVERTISING
893.62
OUTSIDE PRINTING
SUNSHINE LAUNDRY
BY BIOTICS CORPORATION
14.70
324.00
LAUNDRY SERVICE
PRESCRIPTIONS, DRUGS„
SYNERGY LIGHTING CORPORATION
780.00
REP OF ELECTRIC/PLBG
TECHNIGRAPHICS. INC.
917.50
OUTSIDE PRINTING
TEK MEDIA SUPPLY CO.
49.95
AUDIO VISUAL REP MAT
TERENCE J COLEMAN
TERRY GOERDT 361742
-310.00
121.00
CONCRETE
ST PAUL
TERRY ROBINSON 362229
-36.00
DES MOINES '.
THE DEADWOOD
-125.00
TIPS TRAINING
THOMPSON PUBLISHING GROUP
THREADWOUCS.
]]9.00
104.00
REFERENCE MATERIAL
ON I FORM CLOTHING
RS
TIME TRACKERS
125.a0
OTHER PROF. SERVICES
TORNADO SIREN LOAN REPAY - SEP
2,437.50
TO 45320
TOWNCRESI INVESTMENT ASSOC.
283.87
BUILDING RENTAL
TRANSIT LEVY - SEP
123,514.23
TO 47110
TRANSIT SUBSIDY - SEP
TRANSIT WORKS
32,916.67
149.02
TO 47110
TOOLS i MINOR EQUIP.
TREADNAY GRAPHICS
9D.00
MISC. SUPPLIES
TREASURER STATE OF IOWA
U
1,611.00
REGISTRATION
TREASURER. STATE OF IOWA-
TRU-ART COLOR GRAPHICS
40.00
260.00PRINTING
REGISTRATION
SERVICES
TURNER 5DBSCRIPTIONS
18.46
PRINT/CIRCULATING
UOF I PURCHASING DE
-1,]01.68
EQUIP
U OF IA.
U.OF IA. COLLEGE OF LAW
5x.]6
115.00
WORK STUDY WAGES
REGISTRATION
U OF IA. CONT. CENTER
100.00
REGISTRATION
U OF IA. CREDIT UNION
100.00
FINANCIAL SERV L CHO
U OF IA. HYGIENIC LABORATORY
20.00
TECHNICAL SERVICES
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
20.15
94.22
INTERNET' FEES
WORK STUDY WAGES
U. S. POST OFFICE - ACCP 163
1,000.00
BULK NAILING
U. E. POST OFFICE - MISC.
61.00
POSTAGE
ULTRATAX
ULVERSCROFT LARGE PRINT BOOKS
11,979.00
151.07
FIRE ARMS SUPPLIES
BOOKS (CAT./CIR.)
UNIFORM DEN, INC.
1,642.60
CLOTHING i ACCESS.
UNION BAR
-150.00
TIPS TRAINING
UNITED STATES CELLULAR
823.00
CELLULAR FEE CHGBACX
UNITED STATES TREABU
-289.20
TRAVEL STIP HUMSTON
UNIVERSITY CAMERA
111.51
FILM
UNIVENITY MICROFILMS' INTL.
ONIVER.9ITY OF IOWA
5,771.61
5,000.00
MICK FORMS
RESUE SVC VAN42401
UNIVERSITY OF NORTHERN IOWA
171.00
REGISTRATION
UPS CHARGES FOR AUG 96
]9.87
AUG UPS CHRGBACXS
US TREASURY
-350.00
TRAVEL STIPEND
US NEST DIRECT
UW -MADISON
58.25
895.00
TELEPHONE DIRECTORY
REGISTRATION
VALUCON, INC.
3,049.50
PARK i REC EQUIP.
VAN METER CO. d
60.96
ELECTRICAL SUPPLIES
VETERINARY ASSOCIATES
14.70
PRESCRIPTIONS, DRUGS
VIDEO TUTOR
126.60
NON-FICTION VIDEO
VISA
490.35
COMPUTER SOFTWARE
VISA-
VITUS OF IOWA CITY
41].76
-75.00
soFTWARE
TIPS TRAINING
NAL HART STORE 01-1721
876.27
MISC. SUPPLIES
NALCO SHEET METAL INC
100.00
REPAIR OP STRUCTURE
WALKH, PAT i NIKE MVMM
1]0.00
OTHER PROF. SERVICES
WALKER, AN
WATERLOO SENIOR CENTER
69.99IPERS
20.00
REGISTRATION
WATIDUOO/CEDAR FALLS COURIER
NELLMAN PRODUCE CO
WEST LIBERTY TELEPHONE CO
WEST MUSIC CO
WEST PUBLISHING CO.
WESTLINKPAGING
WHEELER POOL.
WHETSTONE, CAROLL
WISDOM DEV GROUP INC
WLI INDUSTRIES INC
WONICE, JAMES
WYDB, RICHARD
ZEPHYR COPIES, INC.
ZIELINSKI. MARY
GENERAL FUND FUND TOTAL
FUND: CAPITAL PROJECTS
IST AVE MUSCATN/BRADFORD - SEP
360 COMMUNICATION
360 COMMUNICATIONS
ABBEY LN SANITARY SEWER - SEP
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AERO SAW
AHLERS, COONEY, DORWEILER,
AQUADRILL
ARI SICU SYSTEMS
AUG LP CHRGS-BILLED 1 SEP
BLACKHAWX AUTOMATIC SPRINKLERS
BROWN TRAFFIC PRODUCTS, INC.
BURR, GERALD W.
C L L DEVELOPMENT
CIC PARKING PERMIT
CITY ELECTRIC SUPPLY, INC.
CITY OP IOWA CITY
L
CLERICARECAP
COLUMBIA EQUIPMENT COMPANY INC
COMMUNICATIONS ENGINEERING CO.
CONTRACTOR'S TOOL i SUPPLY CO.
CORR DIST OF CK 362410
COUNTY TREASURER
CPMI
EISENHOFER, CATHY
FEDERAL EXPRESS CORP.
FIG
FIRST AVE -D ST TO MUSCAT - SEP
FLEENER DAVE/DIEDRE
FLOOD PLAIN MAPPING - SEP
FORTIS DEN PITS
FT WORTH WIRE L CABLE
GASKILL SIGNS INC
GEO-SYNTHETICS, INC.
GEORGE ST / OAKCREST REP - SEP
GROUND STORAGE RESERVOIR - SEP
HARCERS ACOUSTICS INC
HAWKEYE LUMBER CO., INC.
HAWKEYE WELD L REPAIR
HAYEK HAYEK L BROWN
HIGH ST STORM SEWER - SEP
HIGHLANDER SEVER L LIFT - SEP
HOWARD R. GREEN CO.
HORST AND SONS CONTRACTORS INC
HWY 1, HWY 214 SVC AREA - SEP
INDEPENDENT INSURANCE AGENTS
IOWABRIDGE i CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY PRZSS-CITIZEN
IOWA CITY ALAN MIX, INC.
IOWA CITY SCHOOL DISTRICT
IOWA CITY TELEPHONE CO., INC.
IOWA STATE UNIVERSITY - CM
IPERS
J.N. BOTTS, INC.
JAMS DISCOUNT, INC.
JOHNSONCO TREASURER
JOHNSON COUNTY ABSTRACT
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF -
JOHNSON COUNTY TREASURER
JORDAN WELL - SEP
JOURNAL ENTRY
JOURNAL VOUCHER
KLEIMAN CONSTRUCTION INC.
L. L. PELLING CO., INC.
LAYNE WESTERN CO INC
LONGFELLOW SAN SEWER - SEP
LYNCH BROS PAINTING/
MAUISON/WASHINGTON - SEP
MAHER BROS TRANSFER i STORAGE
MCCLURE ENGINEERING COMPANY
MCNIEL, MICHAEL A., SUZANNE H.
MELROSE AVENUE - SEP
MENARDS
METRO PAVERS, INC-
MEYER, SCHERER i ROCKCASTLE
MMS CONSULTANTS
MMS CONSULTANTS, INC.
MODERN PIPING INC
NAGLE LUMBER CO.
NAPOLEON PRM LIFT STN - SEP
NICKOL BORING INC
NNW, INC.
OMEGA COMMUNICATIONS
PARAGON CONSTRUCTORS, INC.
PARK CONSTRUCTION
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PLUMBER-¢ SUPPLY CO.
PRIME VENTURERS
REGIONAL STORMWTR GIVEN - SEP
RENAISSANCE GROUP, INC.
RIVER PRODUCTS CO.
5 L .MATERIALS
S RIVER CORRIDOR SEWER - SEP
S RIVERSIDE STORM SEWER - SEP
SEELYE PLASTICS, INC.
SELZER-WERDERITSCH CONST. CO.
SPMt CONN. N i .9 PLANT - SEP
BBAHAOCK AM SEWER - SEP
out ELECTRIC
EEIVE-MTTSDRY ZNGRS i ARCH INC
4BmL4Wcatt i HAAIAUU PROF.
BILDRIAN Wffi.I.B - 8EP
:TERRY" WELLS NOS 3 i 4 - SEP
IODx PHOTO
BTABI,-BATTBRY VALUATION
ETBRUIEB, CRAIG
EIN1 dORBY. CO., NC.
LOMYYTROCTION•I
55.0] EMPLOYMENT ADS
265.65 COMMERCIAL FEED
MM
]5.15 COUNI CATIONS CHGBK
122.00 AUDIO VISUAL REP MAT
1,60].29 BOOKS)
23.22 PAGING
739.00 BOOKS (GT./CIR.)
98.00 AG MATERIALS
-51.00 RECORDING FEES
273.60 RENTALS
80.00 REGISTRATION
21.00 TRAVEL
164.60 OUTSIDE PRINTING
13.50 MISCELLANEOUS ..
2,207,627.74
2,]71.5] TO 34525
145.78 CELLULAR FEE CNGRAM
95.8E CELLULAR PHONE CHGS.
12],]42.10 TO 33590
300.7] AUG PHOTOCOPY
299.30 EQUIPMENT RENTAL
100.00 EQUIPMENT SERVICE
2,838.48 ATTORNBY SERVICES
14.668.63 CONTRACTED IMPROV.
112.50 AEP L HAINT• TO BLDG
1,791.62 AUG LF CHRGS
271.57 BUILDING IMPROVEMENT
4,]]2.00 TRAFFIC SIGNAL EQUIP
124.25 CABLE i ELECT REPAIR
948.00 EQUIPMENT SERVICE
52.50 IC PEG PERMIT
3,987.41 ELECTRICAL SUPPLIES
110.16 WATER
1]4.75 PAYROLL 13 -SEP -96
14.619.50 CONTRACTED IMPROV.
1,811.80 COMMUNICATION EQUIP.
109.61 TOOLS
186,461.04 PAVING SHR OF CHTRCT
-157.00OVERPMT IN TAXES
174.79 ARC HITECTURAL SERV.
1,000.00 OTHER PROF. SERVICES
67.50 COURIERS
2,467.48 CITY CONTRIBUTION
37,682.41TO 34540
-95.00REGRADE SLOPE
8,410.52TO 34140
66.05DISABILITY INSURANCE
]]4.91ELECTRICAL SUPPLIES
250.00EQUIPMENT SERVICE
1,200.00 CONTRACTED IMPROV.
9.15 TO 343]0
63.512.25 TO 31513
3,870.00 BUILDING IMPROVEMENT
734.65 BLDG. i CONST. SUPP.
28.48 MINOR EQUIP. REP MAT
-123.50 SERVICE FEE RFFUND
496.24 TO 34390
1.566.65 TO ]]610
59,092.55ENGINEERING SERVICES
89,81]19 CONTRACTED IMPROV.
]4,351..82 TO 31430
6,739.70 FIRE i CASUALTY INS.
144,156.57 CONTRACTED IMPROV.
22.64 FILM PROCESSING
167.61 LEGAL PUBLICATIONS
697.50 CONCRETE
700.00 PLANT CARE
378.00 COMMUNICATIONS GHGBK
100.00 REGISTRATION
1,744.32 CITY CONTRIBUTION
324.69 ELECTRICAL SUPPLIES
27.]6 PILM
-72.00 PROPERTY TAX REFUND
100.00 ABSTRACTS
80.00 FILING FEE
145.00 RECORDING FEES
432.85 SHERIFF FEE
3,008.00 PROPERTY TAX
16,376.22 TO 31512
87.85 AUG DUPLICATING
1,073.84 SEP BCBS
296,511.15 CONTRACTED IMPROV.
192.00 ASPHALT
16,368.98 CONTRACTED IMPROV.
9.874.61 TO]]540
275.00 BUILDING IMPROVEMENT
112,950.00 TO 31420
449.50 BUILDING IMPROVEMENT
27,260.90 CONSULTANT SERVICES
48,000.00 RIGHT-OF-WAY
9,040.]8 TO ]4510
157.67 BLDG. i COMET. SUPP.
281.382.35 CONTRACTED IMPROV.
186.03 ARCHITECTURAL SERV.
-1,445.75 OVERPHT
26,999.10 CONSULTANT SERVICES
2,886.92 CONTRACTED IMPROV.
9.60 LUMBER/HARDWARE
306,880.59 TO 33830
12,020.00 EQUIPMENT SERVICE
25,5]1.2] ENGINEERING SERVICES
525.00 COMMUNICATIONS CHOSE
109,545.30 CONTRACTED IMPROV.
740,411.03 PAY EST 07 -
356.]2 BLDG. i CONST. SUPP.
]2.198.89 PAYROLL - MCCLURE
3 93.6 9 PLUMBING SUPPLIES
27,336.40 ENGINEERING SERVICES
446.00 TO 342 90
436.93 CONSULTANT SERVICES
501.85 ROCK
247.85 DIRT
1.347.00 TO ]]850
2,]94.29 TO 343
20
1,456.45 OTHER IMPROV. HATER..
1,000.00 ENGINEERING SERVICES
763,776.24 TO ]]920
829.68 TO 34260
400.00 REP OF ELECTRIC/PLBG
26,200.42 ENGINEERING SERVICES
9,]39.]6 ENGINEERING SERVICES'
14,668.6] TO 31511
10.6] TO 31516 -
6.00 FILM PROCESSING
1,130.00 APPRAISAL SERVICES
105.00 OTHER OPER. BOUIP.
356,933.98 CONTRACTED IMPROV.
205,628.30 CONTRACTED IMPROV.
THRALL DIBI7UBUTION
T51I CDW'.."41 ION INC
iB1ITED BTATLB CLLLVIAR
ZRING
WEST
METER CO.
VAW WIMKLL-JACOB ENGINE''HC
WALCO SHER CLEAN L HEAL, INC.
WATER BRITT METAL INC
WATCH TRMT !ACIDITY - USEP
R
EY
WELLIOOHEIOR JORDAN/SI- B
WmfOLER ENGINEERING
11HI5PEIWC M=W STRM SEW - SEP
LLEANe GAS PIPELINE - SEP
MILLIAMe PIPE LINE COMPANY
WYLDE ORRIN SAN SEWER - SEP
57.79 MINOR EQUIP. REP HAT
7,881.00 BUILDING IMPROVEMENT
95.60 CELLULAR FEE CHGBACK«_;,
-5,465.11 REIMS REOUlINo PHON 3.'+`I
429.47 BUILDING IMPROVEMENTc:
190.00 ENGINEERING SERVICES -':1,
9,166.04 CONTRACTED IMPROV.
14,880.00 BUILDING IMPROVEMENT
48,4]].]7 TO 31510
]7.9] TO 3
1519
61,312.25 CONTRACTED IMPROV.
229.61 TO 34235
95,961.66 TO 31511
95,959.68 CONTRACTED IMPROV.
18,263.97 TO 33320
CAPITAL PROJECTS FUND TOTAL 4,661,494.11
FUNDS ENTERPRISE FUNDS
- HARTFORD LIFE INSURA
RAWKEYE LIBBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD L REPAIR
HDC BUSINESS FORKS M.
HIR/HMe PLAN - SEP
HOLIDAY WRECKER 6 CRANE SERV.
HOTSY CLEANING SYSTEMS, INC.
MY -VEE FOOD STORE OL
HY-VRI FOOD STORE 02
IA DEPT OF NATURAL RESOURCES*
^" IMPROVE/REPLACE RESERVE - SEP
IM@ROVEMEHI' RESERVE - SEP
`-ION EXCHANGE
IOWA ASSOCIATION OF WATER
--- IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.
IOWA DEP OF NATURAL RESOURCE
IOWA FIRE EQUIPMENT
IOWAGROUNDWATER ASSOCIATION
..�.. IOWA ONE CALL
.IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
,IOWA STATE UNLVE.'ISITY - CM-
I
M4
IPERB
ISB
AAAA JACKS DISCOUNT, INC.
JCCOG SOLID WASTE DEP - SEP
JIM'S INSTRUMENT MFG, INC.
JIM'E
S REFUSE SERVICE CORP
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SEATS
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JUL LF COOKIE BILLED AUG 1
K A X ELECTRIC
K MMT 04315
KAR PRODUCTS, INC.
` KEL-WCLCO DI617R., INC.
KLEIN. KEITH
ROCH BROTHERS
L. L. PILLING CO., INC.
IAB SAFETY SUPPLY
P
LANDFILL LESTATION - SEP
. LAREN CO., INC.
- LAWSON PRODUCTS, INC.
LEA TE CONTROL PLAN - SEP
LEWIS SYSTEM OF IOWA, INC.
LINGER TIRE SERVICE
LION BIG A AUTO PARTS
LOAN REPAYMENT -HANGERS - SEP
., LONG LEY TIME SYSTEMS
HASON CHAR:F
MASTER PLAN IMPRV. - SEP
�.. MAIM ELL CONSTRUCTION CO.
MAXWELL CONSTRUCTION, INC.
MEN DS
MEYER TOOL L SUPPLY
„•MIOAMERICAN ENERGY'
„MIDWEST JANITORIAL SERVICES
NILLTRONICS INC
MISSISSIPPI LIME COMPANY
MITCHELL INSTRUMENT CO
MODERN BUSINESS SYSTEMS, INC.
-�' MOLECULAR REPAIR CONCEPTS INC
MOR ENO, EDWARD
NA LE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
M BRILL SERVICES INC
ONION BUS INDUSTRIES INC
OTTSEN .OIL CO., INC.
PAUL'S
�•• PAYROLL RECAP
PER MAR SECURITY SERVICES
PERKIN ELMER CORPORATION
PERRY, RONALD
PHOTRONIX CORP
PLUNDERS SUPPLY CO.
PROFESSIONAL MUFFLERS, INC.
PROTECTIVE OPTICS
PUBLIC ACCESS TELEVISION, INC.
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
R I. POLK L CO
RADIO SNACK
RANDY'S FINE HOME CARPETS
REFUSE TRUCK LOAN REPAY - SEP
RELIABLE CORP
RIVER PRODUCT'S CO.
ROTO- DOTER
S L G NATERIALi
SAFETY XLEEN CORP.
SCANIA U.S.A., INC.
SCHLUMBERGER INDUSTRIES
'SCHUMACHER ELEVATOR CO INC
SPARS
SEELYE PLASTICS, INC.
SELCO, INC.
SHERWIN-WILLIAMS CO.
SIGNS L SCREENPRINTERS OF IOWA
SLAUGHTER, DWIN
SNAP-ON TOOLS CORP.
SPECIALIZED PER'ROLEUM SERVICES
SPRAYING SYSTEMS CO.
STANDARD PARKING SYSTEMS
SURFACE WE TRTNT PLANT - SEP
TACK, BRIAN
TECHNIGRAPHICS, INC.
TERRY-DURIN CO.
N_THERMO KING QUAD CITIES, INC.
TNEMEC COMPANY. INC.
TRAFFIC L SAFETY CONTROL
TRANSFER -CAPITAL RESERVE - SEP
TRANSIT SUBSIDY - SEP
TRUCK TRANSPORT, INC.
U OF IA. BUSINESS OFFICE
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
UITERMARK, DW
AYNE
UNITED STATES CELLULAR
UPS CHARGES FOR AUG 96
UTILITY EQUIPMENT CO.
UTILITY SUPPLY OF AMERICA
VAN METER CO.
VAR WATERS L ROGERS, INC.
�,� • VISU-SEVER CLE" L SEAL, INC.
VOSS PETROLEUM CO., INC.
" URN SCIENTIFIC
..iU W. W. CRAING ER, INC.
NAL MART STORE 01-1121
.,, NATER DEP - ICON PACE
WAYNE'S CONCRETE
i. NIP MEMBERSHIP RENEWALS
3., HELD PRINTING
r m
(3l tolp-al9Ca 6
-1]2.16 LIFE INSURANCE
492.97 BLDG. L CONST. SUPP.
12 t,IAB. CNEM. 6 SUPP.
237.86' BUSES
915.10 OUTSIDE PRINTING
200.22 TO 32130
75.00 TONING
76.07 MINOR EQUIP. REP MAT
62.70 FOOD
5.52 MINOR EQUIP. REP MAT
56,454.25 STATE SURCHARGE
1{,166.67 TO 41330
11,]]].]] TO 43310
1,614.00OTHER OPER. EQUIP.
500.00DOW L MEMBERSHIPS
96.16 RATTER I IS
16.36LEGAL PUBLICATIONS
5,823.60CONCRETE
162.00 PHONE CHANGE CHGBCF.
6,990.90 TECHNICAL SERVICES
64.88 MISE. SUPPLIES
50.00REGISTRATION
415.13 IONA ONE CALL
324.51 PAINT L SUPPLIES
254.32 SANITATION EQUIP.
350.00 REGISTRATION
22,]80.64 CITY CONTRIBUTION
312.79 ACH FEES
55.14 MINOR EQUIP.
3,083.33 TO 55160
25.95 MINOR OFF EQUIP/FURN
2,500.00 EQUIPMENT SERVICE
{6.00 RECORDING FEES
45,8]].00 MISC AID TO AGENCIES
2,914.00 PROPERTY TAX
20],077.29AUG DIVISIONAL SERVI
54,113.31SEP .CBS
42,816.65 JUL LP CHRGS
1,727.60 REP OF ELECTRIC/PLBG
65.]8 MISC. SUPPLIES
412.09 MINOR EQUIP. REP KAT
371.05 MINOR EQUIP.
4 1.99
SAFETY SHOES
72.00 OFFICE EpUIP. REPAIR
483.84 ASPHALT
221.54 FIRST AID/SAFETY SUP
447.14 TO 32270
88.00 REP L MI IT. TO SLUG
36.80 MISC. SUPPLIES
5,985.29 TO 32120
356.20 FINANCIAL SEEN L CHG
435.00 BUSES
275.51 MINOR EQUIP. REP MAT
2,916.67 TO 45320
95.00 MINOR EQUIP. REPAIR
-163.]2 SEP BC
12].So TO 37100
2,400.00 CONTRACTED IMPROV.
],962.50 EQUIPMENT SERVICE
69.18 LUMBER/HARDWARE
339.95 SAFETY GLASSES
40,913.51 ELECTRICITY CHARGES
213.45 TECHNICAL SERVICES
6,364.68 OTHER OPER. EQUIP.
1,564.20 HYDRATED LIME
340.00 TOOLS
1,49 5.00 OFFICE EQUIPMENT
223.20 M.I NOP. EQUIP. REP HAT
20.00 CERTIFICATIONS
9.37 LUMBER/HARDWARE
481.11 BUSES
819.40 TECHNICAL SERVICES
461.28 TECHNICAL SERVICES
557.78 BUSES
1,388.]7 GREASE L OIL
293.34AG CHEMICALS
399,290.]1 PAYROLL 13 -SEP -96
774.00 REP L MAIM. TO BLDG
5,524.54 IAO. CHEM. L SUPP.
3.75 CELLULAR PHONE ONCE.
],045.35LAB. SUPP. L EQUIP.
1,]30.91 HO) , HAG., NEWSPAP
142.07 BUSES _
212.75 SAFETY GLASSES
12,774.46 MISC AID TO AGENCIES
186.90 MINOR EQUIP. REPAIR
54.56 OFFICE SUPPLIES
282.00 BOOKS)
6.44 ELECTRICAL SUPPLIES
1,424.68 OTHER REPAIR 6 MAIN:
3,666.67 TO 62]00
33.02 OFFICE SUPPLIES
1,514.81 ROCX
250.00 OTHER REPAIR 6 MAINT
1,226.57 DIRT
7 7.50
OTHER WASTE DISPOSAL
2,504.94 BUSES'
2,186.45 MINI -COMP. SOFTWARE
617.6] REP L MAINZ. TO BLD
289.99 G
OTHER OPER. EQUIP.
100.00 PLUMBING SUPPLIES
6]4.00 TOOLS 6 EQUIP. RENT.
111.60 PAINT L SUPPLIES
42.00 BLDG. i CONST. SUPP.
12.50 DISABILITY INSURANCE
189.10 TOOLS L MINOR EQUIP.
351.00 DIESEL FUEL
123.57 MINOR EQUIP. REP MAT
165.00 MINOR EQUIP. REP MAT
2,431.32 TO 317 {0
41.97 SAFETY SHOES
127.19OUTSIDE PRINTING
285.15 MISC. EpUIP REP MAT
220.81 BUSES
231.17 PAZNT 6 SUPPLIES
782.00 MINOR ED
IP. REP MAT
141,666.67 TO 45320
7, 500.OD TO 47110
209.00 WATER/SEWAGE CHEM.
6,]14.09 ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
20.06 INTERNET' FEES
100.00 FIRST AID/SAFETY SUP
258.96 CELLULAR FEE CHGSACK
54.68 AUG UPS CHRGBACKS
1.648.44 MINOR EQUIP..
108.7] PLUMBING SUPPLIES
1,096.68 ELECTRICAL SUPPLIES
2,796.80 CHLORINE
1,937.50 TECHNICAL SERVICES
997.3. FLUIDS GASW i OTHER
132.35 LAB. CHEM. L SUPP.
665.90 FIRST AID/SAFETY SUP
39.81 FILM PROCESSING
20.00 UNIFORM REIMB
7,868.75 CONTRACTED IMPROV,
46.00 DUES 6 MEMBERSHIPS
321.14 OUTSIDE PRINTING
250.53 ELECTRICAL SUPPLIES
1992 CAPITAL LOAN NOTES - HEP
1992 REV REFUNDING 86 GO - SEP
82,954.38
42,106.26
TO 41370
TO 41 360
199] REM 1986 REVENUE - SEP
1995 TAXABLE REV BONDS - BEP
869,793.95
107,]28.74
TO 42250
TO 41280
1996 REVENUE BOND ISSUE - SEP
212,484.09
TO 42360
360 COMMUNICATION
350.0.
CELLULAR FEE CHGBACK
360 COIBUNICATivi:=
A. Y. MCDONALD MFG. CO.
147.00
8,14].]2
CELLULAR PHONE CROS.
MISC. EQUIP REP 14AT
A. Y. MCDONALD SUPPLY CO. INC.
3,099.0]
PLANT EptlIP REP MAT
-
A.V. LIBRARY LAB - SEP
2,]6].75
TO 16211
AAA MECHANICAL CONTRACTORS INC
125.]6
REP OF COOLING EpUIP
ADJUSTING JOURNAL ENTRY
ADVERTIDER
960.27
365.76
AUG PHOTOCOPY
ADVERTISING
AERO RENTAL
300.03
ED IPMENT RENTAL
AERO SAW
125.00
MINOR EQUIP. REPAIR
AIR COOLED ENGINE SERVICES
ALLIED NATIONAL INC/TRH
15.90
17.00
MINOR EQUIP. REP HAT
TECHNICAL SERVICES
AMERICAN PACK L SHIP SERVICE
49.74
MISC. SUPPLIES
AMERICAN WATER MONKS ASSOC.-
ANDERSON, TODD
260.00
52.49
REGISTRATION
SAPETY SHOES
APACHE HOSE i BELTING, INC.
]1.06
MINOR EpUIP.
AQUARIUM DESIGN L MAINTENANCE
30.00
OTHER PROF. SERVICES
ARAXARK UNIFORM SERVICES INC
8,242.92LAUNDRY
SERVICE
ASPHALT/TERMINAL LOAN - SEP
1.666.67
TO 45320
'AUG LP CNRGS-BILLED 1 SEP
AWWA - WISCONSIN SECTION
41,621.06
176.00
AUGLF ON GS
REGISTRATION
BARN ROVER GLASS CO INC
32.40
PROPERTY
BARNSTEAD / THERMOLYNE
376.25
MINOR EpUIP. REP MAT
BARROW MOTOR SUPPLY
1,848.56
BUSES
BERRY BEARING COMPANY
BEST BUY CO.
]]1.07
99.96
MINOR ROD I P. REP MAT
MISC EDP SUPPLIES
BEST RENT ALL
12.93
EQUIPMENT RENTAL
BLACK BURN MANUFACTURING CO.
2]0.76
BLDG. i CONST. SUPP.
BLOCK L CO., INC.
29.04
OFFICE SUPPLIES
BLUE MOON SATELLITES
BREESE PLUMBING L HEATING, INC
21 0.50
40.00
EQUIPMENT SERVICE
OTHER REPAIR 9 MINT
BUDGETED TRANSFERS AJE
97,119.0.
ADMIN. SERVICES
BUSSING'S AUTOMOTIVE
1,967.72
BUSES
BURNS L BURNS
-5.00
VIDLOTAPE
C L H DISTRIBUTORS I
12].96
PO /59171
C H MCGUINESS CO INC
CC PKG LOT LIGHTING - SEP
2{9.23
20 0.06
MINOR EQUIP. REP NAT
36210
CDN COMPUTER CENTERS
71.71
MISC. COMP. HARDWARE
CENTRAL STATES AIRGAS
411.80
IAB. CHEM. L SUPP.
CITY CARTON CO., INC.
],9]1.56
OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC,
CITY OF IOWA CITY
]59.40
4,443.17
ELECTRICAL SUPPLIES
SEWER
CITY SHARE EQUIP REPLACE - SEP
14,619.50
TO 36920
CLERICAL RECAP
5,081.8]
PAYROLL 13 -SEP -96
CLOSURE/POST CLOSURE - SEP
41.96
TO 32110
CION VALVE CO.
55].]3
WATER SYST. IMPROV.
COCHRANE COMPRESSOR CO.
Vi COMMUNICATION SOLUTIONS
236.71MINOR
505.00
EQUIP. REP MAT
COMMUNICATIONS CHGBX
.- COMMUNICATIONS ENGINEERING CO.
2,704.00
COMMUNICATION EpUIP.
CONSOLIDATED PLASTICS CO., INC
16].]8
SANITATION EQUIP.
' CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPHENT
6,209.42
301.82
DIESEL FUEL
FIRSTAID/SAFETY SUP
" CONTRACTOR'S TOOL L SUPPLY CO.
],902.]0
BLDG. i CONST. SUPP.
CONTROLLED ACCESS CORP
]78.51
...ONEQUIP. REP NAT
COPY SYS T ENS INC
CUES
119.24
]9,100.00
FAX SUPPLIES
COMMUNICATION EQUIP.
CULLIGAN/UNITED STATES WATER
10].75
LAB. CHEM. L SUPP.
- CUMMINS GREAT PLAINS DIESEL
533.01
BUSES
D L N FENCE CO., INC.
517.17
MID C. SUPPLIES
DAN'S OVERHEAD DOORS L MORE
224.41
REPAIR OF STRUCTURE
DAVE SEYDEL AUTO L TRUCK SERV.
DEP OF NATURAL RESOURCES
17.89
60.00
MINOR EQUIP. REP MAT
CERTIFICATIONS
•-•
DI -CHEM CO.
538.00
FLUORIDE
DICK GRILL 6 SON'S CONST., INC
DIGESTER REHAB - N PLANT - SEP
255.00
2,886.92
OTHER REPAIR L MAINZ
TO 33750
• DIGITAL COMMUNICATIONS OF IOWA
372.25
COMMVN I CAT IONS CHGBK
DOMESTIC VIOLENCE. INTERVENTION
DON WOOn 358037
802.41
595.00
AID TO AGENCIES
ARLINGTON
DON'S LOCK 9 KEY - DON SHARP
182.52
FIRST AID/SAFETY SUP
DREW INDUSTRIAL
EAGLE FOOD CENTER /220
1,]87.25
21.09
WATER/SEWAGE CHEM.
SANITATION SUPP.
'^ FAS SIR IOWA LIGHT L POWER
8,215.19
ELECTRICITY CHANGES
ECONOFOODS
23.00
SANITATION SUPP.
ELECTRIC MOTORS OF IOWA CITY
295.18
ELECTRICAL SUPPLIES
ELECTRIC PUMP
ELECTRO-MECH INC
180.12
]0.00
MINOR EQUIP. REP MAT
MINOR EQUIP. REPAIR
ELLIOTT EQUIPMENT CO.
58,000.00
TRUCKS)
EMS EQUIPMENT REPAIRS
719.00
AUG REPAIR CHARGES
EQUIP. REPL RESERVE - SEP
813.33
TO 48310
FAIRBANKS SCALES
FAIRPIELD LINE INC.
571.00
2,080.71
EQUIPMENT SERVICE
GLOVES
FEDERAL RESERVE BANK OF671.25
REV BOND INT
FICA
]0,485.75
CITY CONTRIBUTION
FIRST CHOICE
55.42
SANITATION SUPP.
FIRST FLIGHT INC
FLEEIWAY STORES, INC.
300.00
66.4.
TOOLS L EQUIP. RENT.
MINOR EpUIP.
C
FORTIS BENEFITS
2,552.08
DISABILITY INSURANCE
FRANKLIN QUEST CO
FREDRICKS, CRAIG J
159.90
57.00
OFFICE SUPPLIES
WATER UTILITY CHARGE
FREEMAN LOCK i ALARM, INC.
1,130.1]
NON -CONTRACTED IMPR.
FRORWEIN OFFICE SUPPLY
FUHRMEISTER, JON- P.
122.14
16.00
MISC. IPERIPHERALS
CATIO..
C1iRTIPICATIONS
FY 94 RAMP MAINZ - SEP
113,115.26
TO 36600
-
F 9 CELL CONSTRUCTION -SEP
1,329.16
TO 32280
FY96 ACCEDE ALLOC
22,079.00
16311
GATEWAYAY 20 2000
7,6]8.00
MI MZ GAO -COMPUTER
'
GENERAL CHEMICAL CORP.
12,608.40 HATER/SEWAGE CHEM.
,,. GED. KONDORA PLUMBING770.00
REP L MMMT. TO BLDG
GIERKE-AUDI NEON CO.
915.]8 RISC. SUPPLIES
GOODWILL INDUSTRIES
25.00 MISC. SUPPLIES
GROUNDWATER FOUNDATION
• BARRY'S CUSTOM TROPHIES. LTD.
15.00 DUES L MEMBERSHIPS
180.10 PAPER SUPPLIES
- HARTFORD LIFE INSURA
RAWKEYE LIBBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD L REPAIR
HDC BUSINESS FORKS M.
HIR/HMe PLAN - SEP
HOLIDAY WRECKER 6 CRANE SERV.
HOTSY CLEANING SYSTEMS, INC.
MY -VEE FOOD STORE OL
HY-VRI FOOD STORE 02
IA DEPT OF NATURAL RESOURCES*
^" IMPROVE/REPLACE RESERVE - SEP
IM@ROVEMEHI' RESERVE - SEP
`-ION EXCHANGE
IOWA ASSOCIATION OF WATER
--- IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.
IOWA DEP OF NATURAL RESOURCE
IOWA FIRE EQUIPMENT
IOWAGROUNDWATER ASSOCIATION
..�.. IOWA ONE CALL
.IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
,IOWA STATE UNLVE.'ISITY - CM-
I
M4
IPERB
ISB
AAAA JACKS DISCOUNT, INC.
JCCOG SOLID WASTE DEP - SEP
JIM'S INSTRUMENT MFG, INC.
JIM'E
S REFUSE SERVICE CORP
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SEATS
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JUL LF COOKIE BILLED AUG 1
K A X ELECTRIC
K MMT 04315
KAR PRODUCTS, INC.
` KEL-WCLCO DI617R., INC.
KLEIN. KEITH
ROCH BROTHERS
L. L. PILLING CO., INC.
IAB SAFETY SUPPLY
P
LANDFILL LESTATION - SEP
. LAREN CO., INC.
- LAWSON PRODUCTS, INC.
LEA TE CONTROL PLAN - SEP
LEWIS SYSTEM OF IOWA, INC.
LINGER TIRE SERVICE
LION BIG A AUTO PARTS
LOAN REPAYMENT -HANGERS - SEP
., LONG LEY TIME SYSTEMS
HASON CHAR:F
MASTER PLAN IMPRV. - SEP
�.. MAIM ELL CONSTRUCTION CO.
MAXWELL CONSTRUCTION, INC.
MEN DS
MEYER TOOL L SUPPLY
„•MIOAMERICAN ENERGY'
„MIDWEST JANITORIAL SERVICES
NILLTRONICS INC
MISSISSIPPI LIME COMPANY
MITCHELL INSTRUMENT CO
MODERN BUSINESS SYSTEMS, INC.
-�' MOLECULAR REPAIR CONCEPTS INC
MOR ENO, EDWARD
NA LE LUMBER CO.
NAPA DEWITT DISTRIBUTION
NATIONAL ENVIRONMENTAL TESTING
M BRILL SERVICES INC
ONION BUS INDUSTRIES INC
OTTSEN .OIL CO., INC.
PAUL'S
�•• PAYROLL RECAP
PER MAR SECURITY SERVICES
PERKIN ELMER CORPORATION
PERRY, RONALD
PHOTRONIX CORP
PLUNDERS SUPPLY CO.
PROFESSIONAL MUFFLERS, INC.
PROTECTIVE OPTICS
PUBLIC ACCESS TELEVISION, INC.
PYRAMID SERVICES, INC.
QUALITY ENGRAVED SIGNS
R I. POLK L CO
RADIO SNACK
RANDY'S FINE HOME CARPETS
REFUSE TRUCK LOAN REPAY - SEP
RELIABLE CORP
RIVER PRODUCT'S CO.
ROTO- DOTER
S L G NATERIALi
SAFETY XLEEN CORP.
SCANIA U.S.A., INC.
SCHLUMBERGER INDUSTRIES
'SCHUMACHER ELEVATOR CO INC
SPARS
SEELYE PLASTICS, INC.
SELCO, INC.
SHERWIN-WILLIAMS CO.
SIGNS L SCREENPRINTERS OF IOWA
SLAUGHTER, DWIN
SNAP-ON TOOLS CORP.
SPECIALIZED PER'ROLEUM SERVICES
SPRAYING SYSTEMS CO.
STANDARD PARKING SYSTEMS
SURFACE WE TRTNT PLANT - SEP
TACK, BRIAN
TECHNIGRAPHICS, INC.
TERRY-DURIN CO.
N_THERMO KING QUAD CITIES, INC.
TNEMEC COMPANY. INC.
TRAFFIC L SAFETY CONTROL
TRANSFER -CAPITAL RESERVE - SEP
TRANSIT SUBSIDY - SEP
TRUCK TRANSPORT, INC.
U OF IA. BUSINESS OFFICE
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
UITERMARK, DW
AYNE
UNITED STATES CELLULAR
UPS CHARGES FOR AUG 96
UTILITY EQUIPMENT CO.
UTILITY SUPPLY OF AMERICA
VAN METER CO.
VAR WATERS L ROGERS, INC.
�,� • VISU-SEVER CLE" L SEAL, INC.
VOSS PETROLEUM CO., INC.
" URN SCIENTIFIC
..iU W. W. CRAING ER, INC.
NAL MART STORE 01-1121
.,, NATER DEP - ICON PACE
WAYNE'S CONCRETE
i. NIP MEMBERSHIP RENEWALS
3., HELD PRINTING
r m
(3l tolp-al9Ca 6
-1]2.16 LIFE INSURANCE
492.97 BLDG. L CONST. SUPP.
12 t,IAB. CNEM. 6 SUPP.
237.86' BUSES
915.10 OUTSIDE PRINTING
200.22 TO 32130
75.00 TONING
76.07 MINOR EQUIP. REP MAT
62.70 FOOD
5.52 MINOR EQUIP. REP MAT
56,454.25 STATE SURCHARGE
1{,166.67 TO 41330
11,]]].]] TO 43310
1,614.00OTHER OPER. EQUIP.
500.00DOW L MEMBERSHIPS
96.16 RATTER I IS
16.36LEGAL PUBLICATIONS
5,823.60CONCRETE
162.00 PHONE CHANGE CHGBCF.
6,990.90 TECHNICAL SERVICES
64.88 MISE. SUPPLIES
50.00REGISTRATION
415.13 IONA ONE CALL
324.51 PAINT L SUPPLIES
254.32 SANITATION EQUIP.
350.00 REGISTRATION
22,]80.64 CITY CONTRIBUTION
312.79 ACH FEES
55.14 MINOR EQUIP.
3,083.33 TO 55160
25.95 MINOR OFF EQUIP/FURN
2,500.00 EQUIPMENT SERVICE
{6.00 RECORDING FEES
45,8]].00 MISC AID TO AGENCIES
2,914.00 PROPERTY TAX
20],077.29AUG DIVISIONAL SERVI
54,113.31SEP .CBS
42,816.65 JUL LP CHRGS
1,727.60 REP OF ELECTRIC/PLBG
65.]8 MISC. SUPPLIES
412.09 MINOR EQUIP. REP KAT
371.05 MINOR EQUIP.
4 1.99
SAFETY SHOES
72.00 OFFICE EpUIP. REPAIR
483.84 ASPHALT
221.54 FIRST AID/SAFETY SUP
447.14 TO 32270
88.00 REP L MI IT. TO SLUG
36.80 MISC. SUPPLIES
5,985.29 TO 32120
356.20 FINANCIAL SEEN L CHG
435.00 BUSES
275.51 MINOR EQUIP. REP MAT
2,916.67 TO 45320
95.00 MINOR EQUIP. REPAIR
-163.]2 SEP BC
12].So TO 37100
2,400.00 CONTRACTED IMPROV.
],962.50 EQUIPMENT SERVICE
69.18 LUMBER/HARDWARE
339.95 SAFETY GLASSES
40,913.51 ELECTRICITY CHARGES
213.45 TECHNICAL SERVICES
6,364.68 OTHER OPER. EQUIP.
1,564.20 HYDRATED LIME
340.00 TOOLS
1,49 5.00 OFFICE EQUIPMENT
223.20 M.I NOP. EQUIP. REP HAT
20.00 CERTIFICATIONS
9.37 LUMBER/HARDWARE
481.11 BUSES
819.40 TECHNICAL SERVICES
461.28 TECHNICAL SERVICES
557.78 BUSES
1,388.]7 GREASE L OIL
293.34AG CHEMICALS
399,290.]1 PAYROLL 13 -SEP -96
774.00 REP L MAIM. TO BLDG
5,524.54 IAO. CHEM. L SUPP.
3.75 CELLULAR PHONE ONCE.
],045.35LAB. SUPP. L EQUIP.
1,]30.91 HO) , HAG., NEWSPAP
142.07 BUSES _
212.75 SAFETY GLASSES
12,774.46 MISC AID TO AGENCIES
186.90 MINOR EQUIP. REPAIR
54.56 OFFICE SUPPLIES
282.00 BOOKS)
6.44 ELECTRICAL SUPPLIES
1,424.68 OTHER REPAIR 6 MAIN:
3,666.67 TO 62]00
33.02 OFFICE SUPPLIES
1,514.81 ROCX
250.00 OTHER REPAIR 6 MAINT
1,226.57 DIRT
7 7.50
OTHER WASTE DISPOSAL
2,504.94 BUSES'
2,186.45 MINI -COMP. SOFTWARE
617.6] REP L MAINZ. TO BLD
289.99 G
OTHER OPER. EQUIP.
100.00 PLUMBING SUPPLIES
6]4.00 TOOLS 6 EQUIP. RENT.
111.60 PAINT L SUPPLIES
42.00 BLDG. i CONST. SUPP.
12.50 DISABILITY INSURANCE
189.10 TOOLS L MINOR EQUIP.
351.00 DIESEL FUEL
123.57 MINOR EQUIP. REP MAT
165.00 MINOR EQUIP. REP MAT
2,431.32 TO 317 {0
41.97 SAFETY SHOES
127.19OUTSIDE PRINTING
285.15 MISC. EpUIP REP MAT
220.81 BUSES
231.17 PAZNT 6 SUPPLIES
782.00 MINOR ED
IP. REP MAT
141,666.67 TO 45320
7, 500.OD TO 47110
209.00 WATER/SEWAGE CHEM.
6,]14.09 ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
20.06 INTERNET' FEES
100.00 FIRST AID/SAFETY SUP
258.96 CELLULAR FEE CHGSACK
54.68 AUG UPS CHRGBACKS
1.648.44 MINOR EQUIP..
108.7] PLUMBING SUPPLIES
1,096.68 ELECTRICAL SUPPLIES
2,796.80 CHLORINE
1,937.50 TECHNICAL SERVICES
997.3. FLUIDS GASW i OTHER
132.35 LAB. CHEM. L SUPP.
665.90 FIRST AID/SAFETY SUP
39.81 FILM PROCESSING
20.00 UNIFORM REIMB
7,868.75 CONTRACTED IMPROV,
46.00 DUES 6 MEMBERSHIPS
321.14 OUTSIDE PRINTING
250.53 ELECTRICAL SUPPLIES
G
c
WESCO
'-^ MLI INDUSTRIES INC
136.80 RENTALS
WOODBNN ELECTRONICS INC
56.25 MINOR EQUIP. REPAIR
�N: YELLOW CAB
1,205.85 MZSC AID TO AGENCIES
ENTERPRISE FUNDS FUND TOTAL
],01] 885.95~
FUNDS MUST AND AGENCY
...
.„ ADJUSTING JOURNAL ENTRY
96].76 AUG PHOTOCOPY
ADVENTURLIdNU PARK
808.50 MIBCELIAMZOUS
ARAMARK CORPORATION
76.00 POP
BANKERS ADVERTISING GO
BENSON A HEPXER DESIGN
718.00 OUTSIDE PRINTING
1,494.15 OUPOIOE PRINTING
BOOK HOUSE, PNC.
30.23 BOOKS (GT.
BUDGETED TRANSFERS AJE
',. CD ONE STOP
-214.20 Dian. INS.
11.55 COMPACT DISC
CITY NEMS
29.34 PRINT/ CIRCULATING
CLERICAL RECAP
14.00 PAYROLL 13 -SEP -96
COFFMAN, DON
DICK BLXCK
1,605.67 It SUPP.
11.70 GRAPHIC SUPPLIES
DONATTI, MARCIA
' SBLE MU9ZC CO.
32.80 PURCHASER FOR RESALE
9.90 RECREATIONAL SUPP.
"^ FAREWAY STORES
434.87 POP
FIG
FITNESS WHOLESALE
2,2]7.59 CITY CONTRIBUTIONN
142.15 RECREATIONAL SUPP.
-= FORTIS BENEFITS
175.19 DISABILITY INSURANCE .
FROIMEIN OFFICE SUPPLY
7.62RECREATIONAL SUPE.
.,. HAWRZYE FOOD SYSTEMS, INC.
227.48 COPFEE SUPPLIES
" HY-VEE FOOD STORE 11
56.24 POP
HY-VEE ROOD STORE ,3
'..�. IN BUSINESS
23.45 POP
23.00 BOOKS, MAG., MEN PAP
IINGRAM LIBRARY SERVICES
-"-' IOWA CITY PETTY GSH
]1.18 HOOKS (CAT./CIR.)
05.45 COPIES
IPERS
1,040.70 CITY CONTRIBUTION
J.N. PEPPER OF MINNEAPOLIS
4]0.72 MECAEATIONAL SUPP.
.,JET MAGEINS
Jo AL ENTRY
48.00 PRIHT/CIRCULATING
634.76 AUG DVPLZGATING
. JOURNAL VOUCHER
'CBS
2,055.80 3'
LENOCH 6 CILEK
64.99 MINOR EQUIP.
r, MISTER ANDERSON'S CO.
NOLO PRESS
495.00OTHER FORM./EQUIP.
55.85 BODES (GT./CIA.)
OCEANA PUBLICATIONS
150.75 BOOKS (CAT./CIR.)
�,.�. PAYROLL RECAP
PEPPER OF MINNEAPOLIS
29,418.81 PAYROLL 13 -BEP -96
142.76 RECREATIONAL SUPP.
. PEPSI -COLA BOTTLING CO.
187.80 POP
,,..,.PRAIRIE LIGHTS BOOKSTORE.
150.00 PAPER SUPPLIES
QUILL CORP.
-" SENIOR CENTER
59.74 MISC. PERIPHERALS
6.25DUBBING SERVICES
SEVERSON, LINDA
24.41 OFFICE SUPPLIES
6HERBURNE, JEANNIE
`
104. 00INSTRUGIOR/OFFICIATE
STEFFENSMEIEA, ANDY
`' �• SMELTER CO
200.00 INSTRUCTOR/OFFICIATE
465.69 OUTSIDE PRINTING
TRAW, A.X.
10.41 FUJI
TREASURER STATE OF IOWA
47.09 SALSS TAX
TRU-ART COLOR GRAPHIC
"•''VAN ENGELZN, KRISTA
471.00 OUTSIDE PRINTING
210.00 INSTRUCTOR/OFFICIATE
"• VERDICK. RANDALL
,•J, MINGERT-JONES MUSIC, INC.
412.00 TECHNICAL SERVICES
457.6) RECREATIONAL SUPP.
11• TRUST AND AGENCY FUND TOTAL
46,407:76
FUND: IHTRAGOVMTAL SERVICE
„ ,335 NERS PART
392.00 LANDLORD RENTS
0633 PARTNERS
796.00 LANDLORD RENTS
,ABEL, MARVA 6 KNOEDEL, RICHAR
28].00 LANDLORD RENTS
,ADAMS SUSAN
,ADAMS 6 BAUNN6ACH BLDG LLC
8.00 UTILITY REIMS.
100.00 LANDLORD RENTS
PAL.BRECHT, WILLIAM
129.00 LANDLORD RENTS
/AGGER, ROYCE L.
484.00 LANDLORD RENTS
/ALPINE APARTMENTS
249.00 LANDLORD RENTS
,AMBATI, NARAYANA
784.00 LANDLORD RENTS
IAMSTER CORP.
292.00 LANDLORD RENTS
/ANDERSON• RARE;
/ANDERSON, LEO 6 SUSAN
201.00 LANDLORD RENTS
323.00 LANDLORD RENT$
IASADI, ABOULIAH
392.00 LANDLORD RUNTS
'ASI RENTALS
444.00 LANDLORD RENTS
/ATLANTIC LAKESIDE LIMITED
21,.99.00 LANDLORD RZNTS
/AUSTIN HOUSING AUTHORITY
636.00 LANDLORD RENTS
/e L B INVESTMENT GO.
"COM, NORLEEN
697.00 LANDLORD R12MS
346.00 LANDLORD RENTS
,BACCAM, KRANE
]16.00 LANDLORD RENTS
/BALK, SEUNGJIN 6 YOUNGHEE
626.00 LANDLORD RENTS
/BAKERDOUG
2.00 UTILITY REIMS.
/BARBER• BERNARD
OEARCOS SUSAN
445.00 LANDLORD RENTS
]2.00 UTILITY INC.RE
'BARKER,
703.00 LANDLORD RENTS
/SANUAH, BARRAR
431.00 LANDLORD RENTS
OBAUGEMANMADLY N
38 0.00LANDLORD RENTS
'BAUGHMAN: NORMA 4 RALPH
BEASLeY, O.C. DBA DELMONNT APT
118.00 LANDLORD RENTS
870.00 LANDLORD RENTS �
/DECKER, TERRY
]56.00 LANDLORD RENTS
/BEER, MARTZN T
524.00 LANDLOND RENTS
/BELL, CHESTER
329.00 LANDLORD RENTS
OBENDA, JOSEPH
/BENDER, ROBERT J.
803.00 LANDLORD RENTS
312.00 LANDLORD RENTS
/BETTE LANE APARTMENTS
720.00 LANDLORD RENTS '
'BEY HL, ROGER
722.00 IANOIORD RENTS
,BLACK, DAN
/.LACIQEAWK PARTNERS
507.00 LANDLORD RENTS
27.00 LANDLORD DENTS
/BLOYM PROPERTIES
1,555.00 LANDLORD RENTS
/BODE, ON GHT' GREGORY
465.00 LANDLORD RENTS
/AODENSTEINER, DON
/BCEDEKEA. HERMANN
477.00 LANDLORD DENTS
]09.00 LANDLORD RENTS
IBOLLINGER, BEVERLY
]27.00 LANDLORD RENTS
'HUSTON NAY APARTMENTS
742.00 LANDLORD RENTS
,BOVLDER CO HOUSING AUTHORITY
805.00 LANDLORD RENTS
/BOWERS, R. STEVE
291.00 LANDLORD RENTS
/BREAM, COMMIE L.
/BNEAZZALE, RICHARD
258.00 LANDLORD RENTS
1,972.00 LANDLORD RENTS
/BRENNENAN, MIKE
275.00 LANDLORD RENTS
/BRENMEKAN, SUE % ICAHN HARR
259.00 LANDLORD RENTS
,ORENTLINGER, DIANNA i RUSH
319.00 LANDLORD RENTS
,BROWN, LYDA
186.00 LANDLORD RENTS
,BROWN. STANLEY C.
348.00 LANDLORD RENTS
,BRYANT MANLY
2.00 UTILITY REIMS.
#BRYANT SHANNON
1.00 UTILITY REI".
OBURNSADOWNER/SOUTH DODGE APTS
4,014.00 LANDLORD RENTS
IBUSS, ANNA
OC 6 HINVESTMENTS
475.00 LANDLORD RENTS
357.00 LANDLORD RENTS
/C S G APARTMENTS
437.00 LANDLORD RENTS
/CALDERON CAROLYN
16.00 UTILITY REI".
PCAMP, DAVID W.
771.00 LANDIOND RENTS
/CARLSON, MARTHA X.
321.00 LANDLORD RENTS
*CARROLL. PAUL
628.00 LANDLORD RENTS
, PHIL
/CA.PER HOUSING RTIHORZTY
EN
/CTURION PROPERTIES
/CHAN, IRENL
/CHA2WAtGNMUMMY
RA
,CHA REBECCA
RAYMOND
,CXWANG, ALLEN
/CLARK, DAVE
,CLARE, JAMES A. OEA CAMPUS
/CLINE, SALLY
COBLFN'GERALDINE MAE
,CO COMPANY
ICOMIXE COMPANY/3027 9TH ST
/CONKER, JUDY
/COOP:, VINCENT
/COOPER JD.. ORRIS
,CORAL RIDGE APARTMENTS
ICORALVILLE LARRY OCORI4ELUI8, APARTMENTS E.
,CORMNST APARTMENTS
/COURT HILL APARTMENTS
JA
PCOWAN JAMES
,COYLE, PAT
/DRESS, DANIEL
/DAH, CRAIG
DAE"MICHAEL L JANET
'DAKOTA COUNTY ERA
PDAVLLYNN
/DAVZSXS, , JAMES R
,DAMS, JAMES R TRUST
/DAVM., RICHARD 6 XARLA
/DEAN, HARRRRIETT G
,DE'MEERNEAM OR PATRICIA
/DITTBEUIER,i, MALINDA
,DIXON RICHARD
/DOBBZRSTCIN, IMT L
,DONAID.oN, WILLIAM
/DORNANN, NAL
/SOMME., GREG 6 SUMMERS, DAN
PDOWKEB, GREGORY J.
PDUB11HIAR, MELVIN
#DUNCAN, JAMES
,DONNE, MIKE
OZASTX• E PARTNERSHIP
lEASTX AKS PARTNERSXIP-
/ECK.TROX, THOMAS L
#E WARDS: HOWARD
/EDWARD., SUSAN
/ZL-ZEIN HAIIZA
.FERRIS, ,EIB
OENPZELO, ROBIN
(ERINARMS APARTMENTS/CHIN ARMS PARTNERSHIP
(ETRE, ANNIE i GEORGE
'EVANS, BOHNIE
,FARREI.L, DENNIS M.
PFELCMA GEOELU
/IIEL.D, HOWARD
/PIRZIT AVENUE PARTNERSHIP
PFITZPATRICX, GARY
,FLYNN, TZNOTHY M.
/FOLFJMANN, DAN AND KATHY
(FOUNTAIN, LARRY 6 KATHLEEN
/FOX, ROBERT
,PDX, ROBERT OEA EDON APTS
,PAANIC FLICKING RENTALS
EG
IFRANIMIN, GR
/FRENCH JILL
IGAFFISY, MARTIN 6 MARY
,GALLCIMAY, JOHN
"AMCIA JOSE
,GATRYAY LTD
/GEIAENLICH, DUANE
0GERGI3, SEER
OGIL.BERT MANOR
PGXLPZN, NM 6 CONNELL, DOROTHE
,GINGERIOE, MIRIAM
OGLENIALE HOUSING AUTHORITY
OGLSCJC, JUDY
,GoRDON, STEVE
'Cow. RUTH
,GOVERNOR RENTAL PROPERTIES
,GRAHAM, JOHN P
/GRAMDVIEN COURT APARTMENTS
,GRAY.- SON
,GREATER IOWA CITY HOUSING
,GREGORY, DON
PGRXMCM, JERRY
/GROSS. CAROLYN A.
/NFO
,HABIB. KBAI.ED 6 AM
/6AE8IU6YER, CRAIG
,HAIGMT, MIKE A POLLY
,HALLQUIST, ROBERT
.FRAME ®R, KALINS E
PIWIS>ON, C BUZ
/HANNSMU, JAMES R
PHMMXN, FRANK
,HAUL. ®HARD J. JR. DBA H L H
,RAq�YE AREA COMMUNITY ACTION
/RAMS STEVEN
,HAYRS REAL ESTATE ACCOUNT
,HAYZN. MARJORIE
,HEATH. CHARLES
HEINN
,LE, JACQUELINE
PHEIBTAD, MARK
,HEAR, RAY
lHE1DER80N RONNIE
,HENRY. JOHN
i6®t8®EAGER. ZOREU
,HIGDON, RONALD OR JUNE
/HILL• DALE M
,RILL. ROM
IBINDLEY NICHOLAS
'HOGAN MICHAEL
'HOLLYWOOD GARDENS PROPERTY
IHOUSPSR, BRAD
#NMEXING AUTHORITY OF THE CITY
/HSG AUTHORITY OF NEN ORLEANS
FHW17', CRISTEN L
/SOMA LAND CORP DBA IOWA LODGE
PJ Y RENTALS
S
PJACKEON SQUARE ASSOCIATES DBA
IJAMDSEE, GLENN
PJAMSER, GEORGE
/JEWS mr, JIM OR PATTI
PJOHNN'S GROCERY
NOMDLE, CAROL
PJONES, MORGAN
/EACENA APES
PKANFRVNG. JEFF
I
258.00 LANDLORD RENTS
400.00 LANDLORD RENTS
655.00 LANDLORD RENTS
441.00 LANDLORD RENTS
LAM NDLORD RENTS
9.00 UTILITY REIMS.
171.00 LANDLORD RENTS
216.00 LANDLORD DENTS
711.00 IANpLORD RENT'S
41].00 LANDLORD RENTS
405.00 LANDLORD RENTS
352.00 LANDLORD RENTS
3,015.00 LANDLORD RENTS
275.00 LANDLORD RENIS
97].00 LANDLORD RENTS
30].00 LANDLORD RENTS
617.00 LANDLORD REAMS
10,561.00 LANDLORD RENTS
265.0. LANDLORD RENTS
365.00 LANDLORD RENT'S
1,264.00 LANDLORD RENTS
4,246.00 LANDLORD RENTS
18.00UTILITY REIMS.
]99.00 LANDLORD RENTS
278.00 ZA.NDLORD RENTS
425.00 LANDLORD RENT'S
540.00 LANDLORD RENTS
2]5.00 LANDLORD RENTS
27.00 UTILITY REIMB.
217.00 LANDLORD RENTS
119.00 LANDLORD RENTS
]02.00 LANDLORD RENTS
116.00 LANDLORD RENTS
259.00 LANDLORD REIMS
465.00 LANDLORD RENTS
8.00 UTILITY REIMS.
]57.00 LANDLORD RENTS
428.00 LANDLORD RENTS
211.00 LANDLORD RENTS
212.00 LANDLORD RENTS
1,176,00 LANDLORD RENTS
116.00 LANDLORD RENTS
462.00 LANDLORD RENTS
420.00 LANDLORD RENTS
2,908.00 LAND) RD RENTS
10.00 LANDLORD RENTS
150.00 LANDLORD RENIS
1,806.00 LANDLORD RENTS
'126.00 LANDLORD RENTS
42.00 UTILITY FIRMS.
301.00 LANDLORD RENTS
472.00 LANDLORD RENTS
766.00 LANDLORD RENTS
464.00 LANDLORD RENTS
447.00 LANDLORD MENTS
305.00 LANDLORD RENTS
600.00 LANDLORD RENTS .
'.00 UTILITY REIMB.
162.00 IAMUXIO RENTS
762.00 LANDLORD RENTS
242.00 iANDIO1 RENTS
2]1.00 IANDIDRD RENTS
214.00 LANDLORD RPM'S
464.00 LANDLORD RENTS
3,260.00 LAND NO RENTS
566.00 LANDLORD RENTS
200.00 DLO
LANDLORD RENTS
604.00 LANRD RENTS
27.00 UTILITY REINS..
357.00 LANDLORD RENTS
1)].00 LANDLORD RENTS
27.00 UTILITY REIMS.
455.00 LANDLORD RENTS
686.00 LANDLORD RENTS
911.00 LANDLORD RIMS
881.00 LANDLORD RENTS
251.00 LANDLORD R-8182.00 LANDLORD RENTS
20
0.00 LANDLORD RENTS
750.00 LANDLORD RENTS
]16.00 LANDIC REIMS
81.00 LANDLORD REBS
113.00 LANDLORD RENTS
290.00LANDLORD RENTS
6,470.00 LANDLORD RENTS
.267.00 LANDLORD RENTS
3,110.00 LANDLORD RENTS
1.321.00 LAND RD RENT'S
379.00 LANDLORD RENTS
3,45.00 LANDLORD RENTS
365.00 LANDLORD REBS
440.00 LANDLORD RENTS
11293.00LANDLORD RENTS
1.691.00 LANDLORD RENTS
256.00 LANDLORD RENTS
100.00 LANDLORD RENTS
614.00 LANDLORD RENTS
358.00 LAND_ RENT'S
389.00 LANDLORD RENTS
929.00 LANDLORD RENS
8,175.00 LANDLORD RENTS
Y R
7.00 UTILITEINS.
417.00 LANDLORD RENTS
271.00 LANDLORD RL`NTS
1,841.00 LANDLORD RENT'S
396.00 LANDLORD RENTS
444.00 LANDLORD RENTS
68'.00 LANDLORD RENTS
33.00 UTILITY REIN®.
256.00 LANDLORD RENTS
1,36).00 LANDLORD RENTS
273.00 LANDLORD RUNT'S
275.00 LANDLORD RENTS
282.00 LANDLORD RENTS
25.00 UTILITY RLIMB.
9.00 UTILITY REIMB.
455.00 LANDLORD RENTS
175.00 LANDLORD RENTS
210.00 LANDLORD RENTS
540.00LANDLORD RENTS
109.00 IANDIORD RENTS
738.00 LANDLORD RENTS
183.00 LANDLORDRENTS
565.00 LANDLORD RENS
440.00 IAUDL.ORD RENTS
365.00 LANDLORD NERTS
1,631.00 LANDLORD RENTS
.
O
.
.
00LANDLORD RENTS
136.00 LANDLORD RENTS
438.00 LANDLORD RENTS
415.00 LANDLORD RENTS
176.00 LANDLORD RENS
722.00 LANDLORD RENTS
257.00 LANDLORD RENS
461.00 IAHDLORD RENTS'
3
/1WQT LEASING CORP
'KANV M,DR. 7ANNY V DDS
/KARRAR, ART
oxxui R, WILDRED R.
OXIMBER: AWGELIA
fKLIMS, BNITY J.
fR106TE1MAN, HENRY
/KHOLLILIDGE GARDEN APARTNUNTS
IKNORR, GEORGE
IKOEMLER, G. IRCHAEL
'"am, SARAH
/KMTTET, RICHARD
ILL
/KR, ROBERT' i KATHERINE
EON, ED
'KROTZ DANA
'LACINA, STEPHEN P.
/LANSING, DAVE L KAREN
ILAWRENSON, GARY
'LVG1Y-SHEETS PARTNERSHIP
'LmVINA1 ALKA
MA
/LEHRN: KIND ARTEL
ILENANE, KEVIN M
/LIBERTY HOUSING COHPANY
/LIPYRING-ZUG, JOAN
'LINDGREN PROPERTIES
'LOTHRIDGE ROBERT
'LO,R ES OR ASTRID
/LUCAS RENTAL ACCOUNT
l LYMAN AS80CIATIS DRA RALSTON
/LYNCH, LAWRENCE
#LYNCH, LAWRENCE L.
IMABJJ ENTERPRISES
/MILLIARD, MICHAEL
'MALLY, PATRICK J
/MARK IVINVEMRB DBA
/MARY O. COLDREN NONE FOR
AGED
/MASON, RICHARD
IKATTHES JR, ROBERT J OR
MR PROPERTIES
IMCTARTr, JOHN M
IMCCOY, STEVE
'MCCURNDOUG
/MCKBEN:, MRS. PAUL
/MCKAHOH, JACK 6 GERHARD, WM.
/MEIER, DALLAS
'MERCY MCI LITIES, INC.
'MIX, 0110 T 6 CLAIM A
/MILLER LAURA
'MILLER, GLENN H
/HILLER. JAMES A
'HILLFRJAMES R
'HIrLLER: LUCILLE C
#MOD POO INC MANAGEMENT ACCOUN
/MOORE, JERRY R.
OMORRISON. JOAN
/MORRISSEY, RICHARD
/MOSTAFAVI, JALIL
'MULFORD, JAMES G.
IMUNDT RENTAL PROPERTIES
'MVrCSLER, LINDA
/NYEiS IBAEELL_ _
ON LIBERTY ZA UKRIU O ABSOC IT
OUT ORAL MOP# CORPORATION
/OWZIL, JOHN OR SHELLY
/KORTHPARK APARTMENTS
'MUDIALLY, ZLZADICTtl
/OAR PARK RENTALS
/ORIOINCAL TOWN COURT
'ORTBELSANDRA 75 ASSOCIATES CIATES DBA
/PAINTIN KAREN
'PAwnm. DAVE
'PARK: NEON J
OF XMGROSN APARTMENTS
'PETERSON, JACK
a9ICKERING, JAMES
'PIPEYARD PARTNERS DM RALSTON
/POEPEM, MARY ANN
(POUTS, ALLAN i ASSOCIATES
E=
'FORT, ROYCLfNM
"Pawn:
DAVE
'PRICE: DEAN DBA GREYTONNE APT
VENDOR NAME
'pROCHASKA, JAMES
,FRossm, .ARBA U,
'PRUITTE RUBY
OML.SION CREEK VILLAGE ARS.
'RANSP.E.N, JULIE
'REARDON APARITUENTS
IREBE. PARTNERS
'MIF, STEVE
ORENDON, JORGE
fRHOADLS, KATHIJU N
'RICHARD -WILLIAMS PROPERTY NO
'RICNNAR INVESTHINTS
/RIDEIOM' SCOTT
OFUGGAN DIANE
/RIGGAN, JIM
/RIAS CYNTHIA
/RIVERSIDE COUNTY RA
'ROBCRTS, ROLAND
'ROBKRTSON, CINDY M.
IROSIRTSON, DAVID M
/RODGMS, KYLA K
/ADDRICK, CLAUDINE
fROFFRAN, JOIN
/ROGERS, JENNIE 6 DOROTHY
'ROSE WINSTON
/ROSUKK, MARVIN
'ROY: TILLTSOM i HAAIMAN
'ROYAR, KENNETH
'RUBACH, JERZY
'RU UMHART, BLANCHE
'AUNOELL INVESTMENTS
/S L R ENT RISKS
/SAND ROAD INVESTMENTS
/SCHEE•Z, RAYMOND i ANNE
ISCHELLIN, ANGIE
ISCNELLINDETLEF
'SCHILLI4, REBECCA
/SCNLUITEHHOrm, SHARON
'SCHNEIDER, MAYNARD
'SCHODERBFCK, PETER
ISCOTSDALE APARTMENTS
OSKAO, MICHELLE
'SPARSOH, JAMES L.
/SEATTLE HOUSING AUTHORITY
/SECURITY INVESTMENTS ASSOC.
ISEDLACEK RENTALS
#SEVILLE APARTMENTS
/SHAPIRO PROPERTY
'SKARDA, VAL
/SKOG, CLUCENCE
'SKRIVER, GENE
#SIADEK: STEVE R.
OSLAGER, GARY
{63.00 LANDLORD RENTS
1]9.00LANDLORD RENTS
362.00 LAN pLDRD RENTS
1{2.00LANDLORD RENTS
4.00 UTILITY REIMS.
317.00LANDLORD REHTS
1,1{9.00 LAN pLORD RENTS
676.00 LANDLORD RENTS
1r 738.00 LANDLORD RENTS
134.00 IJNDLORD RENTS
790.00REN
LANDLORD TS
194.00LAIIDL4RD RENTS
399.00LlIN110A7A RENTS
i...00 LANDLORD RENIS
1.00 UTILITY REIT®.
413.00 LANDLORD RENTS
154.00 LANDLORD RENTS
2]1.00 LANDLORD RENTS
493.00 LANDLORD RENTS
126.00 LANDLORD RENTS
349.00 LANDLORD RENTS
413.001AN01,0RD RENTS
245.00 LANDLORD RENTS
779.00 LANDLORD RENTS
297.00LANDLORD RENTS
9.00 UTI LITY RHIMO.
1,250.00 LANpLONG RENTS
261.00 LANDLORD RENTS
1,504.00 LAM LONG RENTS
324.00 LANDLORD RENIS
450.00 LANDLORD RENIS
520.00 IAN -- RENTS
1.459.00 LANDLORD RENTS
446.00 LANDLORD RENTS
],]52.00LA11p1ORD RENTS
691.00 LANDLORD RENTS
265.00LANDLORD RENTS
319.00
LAN DLORD RENTS
619.00 IANpWM RENTS
235.00 LANDLORD RENTS
237.00 LANDLORD RENTS
110.00 UTILITY REIMB.
292.00 IANDIDRD RENTS
977.00 LANDLORD RENTS
360.00 LANDLORD RENTS
258.00 LANDLORD RENTS
327.00 LANDLORD RENTS
8.00 U`
UILITY REINS.
93.00 LANDLORD RENTS
278.00 LANDLORD RENTS
1.115.00 LANDLORD RFNTS
406.00 LANDLORD RENTS
416.00 WNDLOAD RENTS
2r 114.00 LANDLORD RENTS
414.00 LANDLORD RENTS
441.00 LANDLORD RENTS
661.00 LANDLORD RENTS
707.00 LAN LORD RENTS
191.00 LANDLORD RENTS
363.00 LANDLORD RENTS
24.00 UTILITY REIMH.
771.00 LANDLORD RENTS
134.00 LAND RD RENTS
467.00 LANDLORD RENTS
219.00LANDLORD RENTS
443.00 LANDLORD RENIS
264.00LANDLORD RENTS
579.00 LANDLORD RENTS
19.00UTILITY REI".
960.00IANDLORD RENTS
9.00UTILITY REIMS.
761.00 IANpLORD RENTS
292.00 LANDLORD RENTS
2.115.00 LANDLORD RENS
22].00 LANDLORD RENTS
656.00 LANDLORD RENTS
1,269.00 LANDLORD RENTS
525.00 LANDLORD RENTS
694.00 LANDLORD RENTS
55.00 UTILITY REIMS.
261.00IANDLOHO RENTS
62].00 LANDLORD RENTS
AMOUNT DESMIPTION
151.00 LANDLORD RENTS
L
422.00 7-%N LORD RENTS
4.00 UTILITY REIMS.
],540.00 LANDLORD RENTS
]60.00 LANDLORD RENTS
755.00LANDLORD RENTS
169.00 LANUORD RENTS
169.00 LANDLORD RENTS
556.00LANDLORD RENTS
559.00 LANDLORD RENTS
415.00 LAIM RD RENTS
61].00 LANDLORD RENTS
354.00 LANDLORD RENTS
9.00 UTILITY REIMS.
676.00 LAN WHO RENTS
55.00 UTILITY HEINE,
]44.00 LANDLORD RENIS
52.00 LANDLORD VENTS
405.00 LANDLORD RENIS
876.00 LANOEORD RENTS
]14.00 YAIDLORD RENTS
1,314.00 LANDLORD RENTS
322.00 LANDLORD RENTS
720.001ANDL40RD RESTS
5.00 UTI LITY REIMB.
4]].00 LAM DIORO RENTS
705.00LANDLORD RENT'S
568.00 LANDLORD RENIS
450.00 LANDLORD RENTS
246.00 LANDLORD RENIS
672•{^. IAMUDku x
440.00 LANDLORD RENTS
451.00 LANDLOIRD REN'T'S
27].00 LANDLORD RENTS
3
64.00LAN LORD RENTS
{57.00LANDLORD RENTS
55.00 UTILITY HED E.
797.00 LANDLORD RENTS
357.00 LANDLORD RENTS
]e]. o0 LANDLORD RENTS
1x077.00 LANDLORD RENTS
455.00 L
AND
SO` RENTS
453.00 LANDLORD RENTS
653
.00 1"`4R"
RENTS
171.00 LANDLORD EN
RTS
704.00 LANDLORD RENTS
1,43]•00 LANDLORD RENTS
770.00 LANDLORD RENTS
255.00 LANDLORD RENTS
401.00 ]ANDLORD RENTS
176.00 LANDLORD RENTS
367.00 LANDLORD RENTS
726.00 LANDLORD RENTS
410
/SMALLEY, FLORINS M
548.00 LANDLORD RENTS
fSMALLEY, MERRIL i FLORINE
537.00 LAM IDAD RENTS
fSKITH, ALTA
764.00 LAND LDRD RESTS
(SMITH, REX
!SO-LYN PARTNERSHIP
760.00 LANDLORD RENTS
]71,00 LAND AD RLNTX
/ROHM, JOHN i MARGARET
11289.00 LALNDIAAD RLYTB
fSOJKA, JOIN OR JOAN
579.00 LATIDLOM RENTS
IDPIVEY, PAULINE
ROBERTi EL2LYN
274.00 LANDLORD RENTS
275.00 LANDLORD RENTS
LAND
/STANDLEY, VICTORIA
773.00 LANDLORD RENTS
PSTANTOW, LORnY J.
28{.00 LANDLORD RENTS
/STEVE, DAVE
KATHLEEN
]67.00 LANDLORD RENTS
622.00/S7'CVE,
622.00 LALORD RENTS
IRTCKNEY, NI LLIAM C.
922.00 LAN TARO RENTS
/STIDIUIN, OLCN
23{.00 LANDLORD RS
/STILES, J H259.00
/STOLE, ROBERT
IANOIOAO RENTS
9.11.00 LAN LOAD RENTS
/S.ARTZMDRUBERPHILIP
30.00 UTILITY HEIMB.
/SWEET, JANICE E.
262.00 ZA•VDLORD RENTS
/SWINKA, BONNIE OR GLENN
/SYCANOAE APTS
301.00LANDLORD ALOINS
509.00 LANDLORD RENTS
/BYNERGISTIC, INC. C/U ADVANCE
84{.00 LANDLORD RE21TS
/T A S PARTNERS
391.00 LANDLORD REITs
/THE CHICAGO HOUSING AUTHORITY
726.00 LANDLORD RENTS
/TNS CITIZEN BLDG
fTHONOPUL05: DREGS i MEITIE
4,88].00 LAND SO RENTS
]50.00 LANDLORD REINS
/TINKEY, DELBERT
100.00 LAND AD RENTS "
/10KPKINS, NO V
947.00 LAN LOADRENTS
/TOWN i CANLPVS APARTMENTS
1,606.00 LANDLORD RENTS
/TUN OF N1pNZNGTON
527.00 LAN LORD RENT'S
/TONG, HAI-NAH
265.00 LANDLORD RET1'9
/IINZVEA32TY OF IOWA
5,685.00 I.AND"0 RENTS
fUPADHYAY, SUSHIL
/VALLEY FORGE APTS
838.00 S
LANDLORD RENT
451.OD LANDLORD RENTS
/VERNACE REGGLE
8.00 UTILITY REIMS.
/VILLA GARDEN APARTMENTS
12,985.00 LANDLORD REHTS
/VILLA MARIE NORTH
1,860.00 LANDLOAD RENTS
VILLA MARIE SOUTH
/VINCENT PROPERTIES
1,]66.00 IANOIORD AEITS
2,221.00 LANDLORD RENTS
IVOPARIL CUSTOM BUILT HONES]18.0
0 LANDLORD RENTS
/HACKER. NERVY. OR HELEN
l.ALLE4I CH, JOHN
AN
212.00 LDLORD RENTS
]45.00 LANDLORD AFNIB
/.ALTERS, BRENT
392.00 LANOLOPD RENTS
/.AAD, RANDY
I.AEIRI, MPIQUE
317.00 LANDLORD RENTS
]17.00 LAN LOAD RENTS
/WEBER DIANE
27.00 UTILITY REIMS.
'WELANDER, PHYLLIS N.
267.00 L.ANOLOAD HINTS
/WELSH, PAUL L. JR.
/NESTGATE VILLA APARTMENTS
465.00 LANDLORD RENTS
]09.00 LANDLORD RENTS
/NLSTWOOD APARTMENTS
258.00 LANDLORD RENTS
WHITE, KAREN
LARRY
205.00 LANDLORD RENTS
437.00 LANDLORD RENTS
,WILLIS,/WILLIS, LEDUNG
169.00 LAND RENTS
/.SLLMOTT ALLAN
59.00 UTILITY REIMB.
/NOODARD, FREORFM
/.00LDRIK PROPERTIES
429.00 LAW Lon RENTS
1.341.00 LANDLORD RENTS
/Yl'DER BERNARD
266.00 LANDLORD RENTS
fYODER: ARHOLD
2,420.00 LANDLORD RENTS
/YODER: CLIFFORD
'YODER, EARL, DODGE ST APTS LT
419.00 LANDLORD RENTS
7]7.00 LANDLORD RENTS
IYODER: FML: FY RENTALS
]28.00 LANDLORD RENTS
/YODSR, J D
770.00 LAND AS RENT'S
/ZAISM, JTRRY
tADAMS, BLYTHE H
464
64.00 LANDLORD RENTS '
471.77 SECTION 125 REIMBUR.
iCARROLLJOYCE E
60.67 SECTION 125 RE HOUR.
i CONNORS: CORY A
126.00 SECTION 125 REIMBUR.
i EIBETHOPLiR, GTHARINB
166.50 SECTION 125 MIN SUR.
i ENORIS: BRUCE P
IFISHER, DAVID H
100.00 SECTION 125 REIMBUR.
227.30 SECTION 125 REIMBUR.
i FORTMANN, ST EN E
178.35 SECTION 125 SEIMRUR. '
iHAND5AKE8, LISA M
109.38 SECTION 125 REIMBUR.
iHIMLETT, MARK A
SIRVIHE, SANDRA K
720.00 SECTION 125 REIMBUR.
245.00 SECTION 125 REIMBUR.
iLACINA, IN HAS G
909.00 SECTION 125 REIMBUR.
I LEWIS, PHILIP L
72.96 SECTION 125 REENBUR.
iLONG, STEPHEN M
6].64 SECTION 125 REIMBVR.
IMONTGOMERY, BETA A
--.%NASBY. STEVEN P
260.00 SECTION 125 REIMBUR.
151.00 SECTION 125 REIMBUS.
' �40'NALLEY, KEVIN T
..
116:47 -SECTION 125 REIHBUA.
i PLATT, LANCE R
178.50 SECTION 125 RLIMBVR.
iMTHKC, LLOYD -L
121.35 SECTION 125 REINSUF.
%t SHIFTS. CYNTHIA A
t6MITN, DANIEL V
13.60 SECTION 125 mrmBuR.
iSTMDISH, CRAIG S
300.00 SECTION 125 REEMSM.
iSURRATT, JAMES E
178.50 SECTION 125 RELN.MUR.
11.29 SECTION 125 REIMBUR.
9 SNARTZEKDRUBER, 0. D
&COFFIN, JOYCE F
90.00 SECTION 135 REIMHDR.
LCOFPIN, CYNTHIA
6DZLEES, ELGNOR M
134.67 SECTIOM 175 RLIRBUR.
]73.0{ SECTION 125 REINBVA.
AEISLMIIOPER. CATHARINE
409.50 SECTION 125 REIMBUR.
PESTLE -SMITH, MARY
107.72 SECTION 125 NZINOUR.
7].08 SECTION 135 REIMBUA.
LPAAH6NOHTH, BETTY J
LFISHER,
384.67 6ECT10N 175 RE OR.
DAVID M
LNANSFN, THOMAS
180.00 SECTION 125 RLIN®UR.
L
LMANSEIE211, DEEM R
400.00 SECTION 125 REDL9UR.
'225.00
&MAURER. ANN S
SECTION 125 REZEIUR.
iNASBY, STMARK P
269.24 SECTION 125 RLIMBOR.
764.00
LPEAMOH, MANIC R
SECTION 175 REIHBUR.
5.73
&ROBERTS: STEPHEN D
SECTION 135 REINeUA.
184.61
LSTCHM, CYNTHIA A
&STONER: RONALD L
SECTION 1T5 RBIMBUN:
750.00 SECTION 175 REHUUR.
115.78 SECTION 125 HUMUS.
iNALSN. SUSAN K
]60 COINUNIGTION
192.]0 SECTION 115 RBIMBUR.
]60 COMIIVHI CATI ONS
126.80 CELLULAR FEE CHOMCK
A T A T - I.0
156.00 CELLULAR PHONE CHGS.
ACE AVi•O RECYCLKM, INC.
188.07 LONG DISTANCE CALLS
90.00 AUTO
ADJUSTING JOURNAL ENTRY
i LIGHT TRUCK
1,121.47 AUG
AERO RENTAL
AIR COOLED ENGINE SERVICES
PHOTOCOPY
202.78 EQUIPMENT RENTAL
354.06
AL1'ORPER MACHINERY CO.
GENERAL CQVIPNEPp
471.57
ANDRAPERY i CARPET
LANDFILL EQUIPMENT
243.69 REPAIR
AMERICAN NATIONAL STANDARDS
OF FURNISHING
75.00 REFERENCE
ANNIE GRAMAN i CO.
ARAMARK UNIFORM SERVICE: INC
OTEVAL
200.00 OUTSIDE PRINTING
AUG LP CHRGSED -BILL1 SEP
1,088.17 LAUNDRY SERVICE
101.95
AUTOMOTIVE ELECTRIC
AVG IF QDIGS
2,793.30 PIAL
BAN O RPORATION
HARNROVER GLASS CO INC
APPARATUS
503.97 SIR. CLONING i HLP.
HARRON MOTOR SUPPLY -
98.97 PROPERTY
21901.56 AUTO i LGHT TRUCK
BERG, KLVZN
BEST BUY CO.
SB0.00 TRAVEL ADVANCE
HEST DZSTRZBVTING INC
41.91 TRAINING FIE21/OT.
BLUE CROSS 4 BLUE SHIELD
16].70 RISC. SUPPLIES
BOB ZIMMERMAN FORD, INC.
346.88 HEALTH INSURANCE
19.36 GANBAGE
GOOSE, RONALD
BONERS, PAUL
TRUCKS
591.00 TRAVEL ADVANCE
BH8E9E PLUMBING L NOTING, INC
709.22 TRAVEL ADVANCE
BROORB L O•BRIEN, P.L, C.
4]].07 ALP OP ELECTRIC/TEDD
1.321.05
BIIDGETCD rRANSFEM AJE
91X11] GSE NO IO
721.97 92X113
C L E DISTRIBVPORS I
C oCXL11rFS3
ICASEANCE
-875.00 RETURN OF GOODS
CAMPBELL SUPPLY c0
.20 DARE COM,
CAPITOL FORD NEW HOLLAND INC
274.48 TOOLS iMINOR EQUIPS
46.39 GENERAL EQUIp!®FT
COW COMPUTER CENTERS
EN
CETEIRY
1,264.0{ MISC FDP RATTLES
CENTRAL SILTING SERVICES
-80. 0 0 TRAVEL REINS
CENTRAL STATES AIRGAS
630.00 95127W ACCT NO 20
CP MOTOAFREIGHT
15.50 FLDIOS GASES i OINK,
177.11 rn:rCMT
CHRIS JUSTICE
CIROI SOHNENKAMP
CZP FUNDING FOR FIRE EQU - SEP
CITY APPLIANCE SERVICE
CITY ATTY'S OFFICE
CITY OP IOWA CITY
CITY SEWER SERVICE
CLAREY'S SAFETY EQUIPMENT, INC
CLERICAL RECAP
CLERK OF DISTRICT COURT
COBRA/AMY CHARLES
COBRA/ANNE BURNSIDE
COBRA/BONNIE KEITH
COBRA/CHARLES DENNEY
COBRA/CIAUSIA GUINET
COBRA/DAPHNE FUNRMZI
COBRA/DARAEL XUENSTE
COBRA/DONALD ENGSTRO
COBRA/GEORGE LEMAN
COBRA/GEORGE WOOD
COSRA/JEPFRY PETRIE
COBRA/JON NEUZIL
COBRA/JOYCE PHELPS
COBRA/RATHLEEN MCNAL
COBRA/MARY DELL HINT
COBRA/MARY HOIEN
COBRA/MARY SI%T-JACK
COBRA MORE WILBURN
MDRA/MORA ECKARD
COBRATPHYLLIS HOPKIN
COKKUNICATIONS ENGINEERING CO.
CONHEY SAFETY PRODUCTS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL BAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY CO.
COM ACTORS MACHINERY INC
DANKO EMERGENCY EQUIPMENT CO
DAVE SEYDEL AUTO & TRUCK SERV.
DERRY CANNON
BENNY GANNON 361725
DEVIH SLAUGHTER
DIGITAL COMMUNICATIONS OF IOWA
DIGITAL EQUIP CORP
DOMESTIC VIOLENCE INTERVENTION
MR WOOD 3580]7
EAGLE FOOD CENTER /220
EDM EQUIPMENT
BISON i ASSOCIATES LTD
ELLIOT ZASHIN
ELLIOTT EQUIPMENT CO.
EMERGENCY REPAIR SERVICE, INC.
FAIRFIELU LINE INC.
YLDEAL EXPRESS .CORP.
FIG i
FIRST CHOICE i
FORTIS BENEFITS)
FOSSE, RICHARD
FOUNTAIN'S TRANSMISSION
FRANTZ CONST. CO.
PROHWEIN OFFICE SUPPLY
GANNON, DENTS
GENE% SERVICES, INC.
GUABAL COMPUTER SUPPLIES-
GOERDT, TERRY
GRAPHIC RESOURCES INC
GREATER IOWA CITY HOUSING
GREER, IAVERNE
GRIFFIS, STACY
H i W MOTOR EXPRESS CO.
NANSER, DENNIS
HARORAVE MCMEMEY, INC.
HW IT, DOUG
HARTFORD LIFE INSUNA
RAWKEYE INTERNATIONAL TRUCKS
HENRY LOUIS, INC.
HERMAN M. BROWN CO.
HILLTOP BURGOS CAR WASH
HDLIDAY WRECKER i CRANE SERV.
-1.50 TRAVEL REINS
100.00 96-%07] I'ILLL TINA
III'D.)4 TO 38860
139.60 MINOR EQUIP. REPAIR
12.50 DUBBING SERVICE
1,f 78.65 BEFUSL
135.00 REP OF ELECTRIC/PLBG
150.00 FIRE APPARATUS
96{.10 PAYROLL 13 -SEP -96
40.54 FILING TEE
-171.02 SEP SINGL BC
-171.02 BCP SINGL B/C
-159.36 OCP SINGL B/C
-465.58 SEP FAMILY BC
159.16 OCT SINGL BC
342.50 SEP DENTAL
159.36 OCT BC/BS
-]42.04 OCT BC/BS
-118.72 OCT SINGLE BC
-86.72 SEP MEDICARE SUPPLE
-]42.04 OCT SINGLE SO
-86.72 OCT NEDICARE SUPE
-159.36 SEP BC /BS
-23.]2 AUG SINGLE DENTAL
-86.72 SEP MEDICARE 5UPPL
-171.02 BEP HC/EB
-184.00 SEP SINGLE BC
-1]1.02 SEP SINGL B/C
-06.72 OCT MEDICARE SUPPL
171.02 BEP SNCL BC
-11.66 OCT SINGLE DENTAL
-159.16 SEP SINGLE BC
155.00 CONN. EQUIP. REPAIR
2,113.{0 62 FIRST AID/BAFETyASUP
21,911.40 DIESELFULL
75.93 SAFETY CLOTHING
456.42 BLDG. i CONST. BUFF.
383.64 STR. CLEANING i.REP.
114.69 FERE APPARATUS
8.16 GENERAL LOUIPMENT
-91.00 TRAVEL REMB
-164.00 NEWTON "
1,140.04 95112M. PPD FOR 2
377.15 PHONE EQUIP. CHARGES
21016.75 MINI -COMP. SOFTWARE
]00.00 96-XO47 FULL&FINAL
-593.00 ARLINGTON
9.17 FOOD
786.76 FIRM APPARATUS
]15.70. TIRE APPARATUS
]00.00 96-X073 TULLLFINAL
.27.85 GARBAGE THUCICS
413.00 VEHICLE REPAIRS
106.20GLOVES
1150 CMRRIENE
6,261. .46 CITY CONTRIBUTION
69.]2 SANITATION SUPP.
571.10 DISABILITY INSURANCE
1]7.00 TRAVEL ADVANCE
70.00 VEHICLE REPAIRS
12]50.00 BUILDING IMPROVEMENT
1,,]]4.94 OFFICE FURNITURE
355.00TRAVEL ADVANCE
1,658.30 95112" INVOICE NO
207.92 PRINTER RIBBONS
121.00 TRAVEL ADVANCE
{10.00 BULK NAILING
1,582.00 AID TO AGENCIES
-175.00 SC 040348
600.00 REP i MAINT. TO BLDG
157.16 FREIGHT
79.00 TRAVEL ADVANCE
549.65 AUTO i LIGHT TRUCK
357.75 TRAVEL ADVANCE
251.13 LIFE INSURANCE
150.35 OUTSIDE TRIC%S
35.50 OUTSIDE PRINTING
101.97 SMR. CLEANING i RLP.
192.50 CAR MASHES
210.OD TOWING
MOUNT DESCRIPTION
3.19 FOOD _
108, 1{O. al DENTAL ADM TEES
-1,467.89 DI= NCL
178.08 BOOK IB)
29.47 BOOKIS)
100.00 FILING TLE
],190.00 OTHER OPER. EQUIP.
632.98 CONTRACMD IMPROV.
18.49 HUD ]KES LUNCH
6.54 LEGAL PUBLICATIONS,
1,779.52 COMMUNICATIONS CHG3K
7.417.00 96039W PATIENT AC
150.00 REGISTRATION
4,707.59 .CITY CONTRIBUTION
45.00 MIRE TCE
3,862.07 PAPER
17.99 GLNEAL EQUIPMIO:T
_ 100.00 96-X093 TULL6TIMAL
80.00 REGISTRATION
110.55 JUL DIV SERVICE
175.00 GENERAL LIABILITY
718.00 TRAVEL ADVANCE
700.00 EQUIPMER SERVICE
-761.91 DIESEL
171.02 SEP SIE BC
- NGL
120.74 TRAVEL REINS
271.26 MUNDELEIN
26,]70.91 AUG DIVISIONAL SERVI
13,571.79 SEP BCBS
477.07 KISC. SUPPLIES
-28.00 97-16 TRAVEL REIMH
-551.00 NEWTON
319.95 TRAINING FILM/MAT.
737.00 TRAVEL ADVANCE
277.46 REPAIR OF FURNISHING
5,686.71 OFFICE EQUIP. REPAIR
212.00 TRAVEL ADVANCE
{0.38FIRE APPARATUS
{6.60 TRAVEL ADVANCE
219.20 93112W I.D. 7037-
30,000.00 BUILDING IMPROVEMENT
700.00 96-X054 FULL&TINA
594.66 MISC. SUPPLIES
6,001.67 AUTO i LIGHT TRUCK
150.00 MICRO -COMP. SOFTWARE
81.80 AUTO i LIG ITP TRUCK
95.00 MINOR EQUIP. REPAIR
-727.00 MINNEAPOLIS
1,789.15 LANDFILL EDUIPRUAT
1,412.5] ALL RISK - BUILDINGS
254.15 96-XO46 PULLLFINAL
�
ASSOCIATES
VENDOR MANE
OBREESE, DONALD ALLAH
FOOD STORE 11
19.56 96104M RX036115/3
HY-VEE
AS HEALTH SERVICES
HENARDS89.
MERCY HOSPITAL
IC COMM SCHOOL DIST
R. THOMAS
ICNA DISTRIBUTION CENTER
TNGRM LIBRARY SERVICES
5,204.22 96019" CONTROL NO
INSURANCE DIVISION OP IOWA
MEYER TOOL i SUPPLY
INTL MN) OF BIKES INC
/HARM, ART
IDNA CITY LANDSCAPING
IOWA CITY PETTY CASH
1,]36.11 96052V TTO FOR 2
954.75 VEHICLE REPAIRS
IOWA CITY PRZ95-CITIZEN
MIDAMERICAM ENERGY
IOWA CITY TELEPHONE CO., INC.
C_.
IOWA MEDICAL CLINIC, P.C.
IOWA -ILLINOIS SAFETY COUNCIL
IPEWS
421.70 ELECTRICITY CHARGES
TSB
MODERN BUSINESS SYSTEMS, INC.
J. P. GASWAY CO., INC.
,VILER KARIE SOUTH
JACKS DISCOUNT. INC.
S. S5 OUTSIDE PRINTING
48.00 FLUIDS GASES 6 OTHER
JAMES R. ]ASM ,
MUTUAL WHEEL CD.
JAMES'WONICA 262497
AMERICAN PLANNING ASSOCIATION
JE , 9008
236.84 BLDG. L CONST. BUFF.
JEW, TO
JENSEN, ROGER
NANCY BEtIDVCK
JIM'S REFUSE SERVICE CORP
BANT2LS COMET. i HAMA MORDYKE
JO CO AMBULANCE
-964.54 SAN ANTONIO
3,650.77 AUTO i LIGHT TRUCK
JOAN JEHLE
HASH, DAVID
JOHN RIBS
JOHN WYSS 362503
BARTELS CONSTRUCTION AND -
JOURNAL ENTRY
JOURNAL VOUCHER
1,736.28 96039M TTD-1M0 WE
KAN PRODUCTS, INC.
NEW METHOD EQUIPMENT CO., INC.
NICK'S BODY SHOP, LTD
KEVIN BCRG
BRIGGS, INC. AND
KEVIN BERG 261451
KEYSTONE LEARNING SYSTEMS CORP
241.06 LANDFILLBODIPIEIT
XLINGANAN, MARICA
NORKEST
"BILL WINDOWS
%DCH BROTHERS
-
RMNB, LAUREL
KUSSMAUL ELECTRONICS CO., INC.
OFFSET OIL CO., IMC.
LACY, CHRIS
WARE A WATEUAN
705.95 SANITATION BUFF.
LAM CO.. INC.
EN
LAWRCE 41ECZOREL
PAUL BOWMAN 167694
LARSON PRODUCTS, INC.
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
939.85 VEHICLE REPAIRS
415.07 BLDG. L CONST. NPP.
LION BIG A AERO PARTS
PAYROLL RECAP
IONGLEY TIME SYSTEMS
MARCIA KLINGMON/ROCKWELL
MARTIN EQUIPMENT OF ILLINOIS
57B.50 EQUIPMlT1T RENTAL
MARV'S GIA10&
MARY AND STEVE CLEW
-1.50 TRAVEL REINS
100.00 96-%07] I'ILLL TINA
III'D.)4 TO 38860
139.60 MINOR EQUIP. REPAIR
12.50 DUBBING SERVICE
1,f 78.65 BEFUSL
135.00 REP OF ELECTRIC/PLBG
150.00 FIRE APPARATUS
96{.10 PAYROLL 13 -SEP -96
40.54 FILING TEE
-171.02 SEP SINGL BC
-171.02 BCP SINGL B/C
-159.36 OCP SINGL B/C
-465.58 SEP FAMILY BC
159.16 OCT SINGL BC
342.50 SEP DENTAL
159.36 OCT BC/BS
-]42.04 OCT BC/BS
-118.72 OCT SINGLE BC
-86.72 SEP MEDICARE SUPPLE
-]42.04 OCT SINGLE SO
-86.72 OCT NEDICARE SUPE
-159.36 SEP BC /BS
-23.]2 AUG SINGLE DENTAL
-86.72 SEP MEDICARE 5UPPL
-171.02 BEP HC/EB
-184.00 SEP SINGLE BC
-1]1.02 SEP SINGL B/C
-06.72 OCT MEDICARE SUPPL
171.02 BEP SNCL BC
-11.66 OCT SINGLE DENTAL
-159.16 SEP SINGLE BC
155.00 CONN. EQUIP. REPAIR
2,113.{0 62 FIRST AID/BAFETyASUP
21,911.40 DIESELFULL
75.93 SAFETY CLOTHING
456.42 BLDG. i CONST. BUFF.
383.64 STR. CLEANING i.REP.
114.69 FERE APPARATUS
8.16 GENERAL LOUIPMENT
-91.00 TRAVEL REMB
-164.00 NEWTON "
1,140.04 95112M. PPD FOR 2
377.15 PHONE EQUIP. CHARGES
21016.75 MINI -COMP. SOFTWARE
]00.00 96-XO47 FULL&FINAL
-593.00 ARLINGTON
9.17 FOOD
786.76 FIRM APPARATUS
]15.70. TIRE APPARATUS
]00.00 96-X073 TULLLFINAL
.27.85 GARBAGE THUCICS
413.00 VEHICLE REPAIRS
106.20GLOVES
1150 CMRRIENE
6,261. .46 CITY CONTRIBUTION
69.]2 SANITATION SUPP.
571.10 DISABILITY INSURANCE
1]7.00 TRAVEL ADVANCE
70.00 VEHICLE REPAIRS
12]50.00 BUILDING IMPROVEMENT
1,,]]4.94 OFFICE FURNITURE
355.00TRAVEL ADVANCE
1,658.30 95112" INVOICE NO
207.92 PRINTER RIBBONS
121.00 TRAVEL ADVANCE
{10.00 BULK NAILING
1,582.00 AID TO AGENCIES
-175.00 SC 040348
600.00 REP i MAINT. TO BLDG
157.16 FREIGHT
79.00 TRAVEL ADVANCE
549.65 AUTO i LIGHT TRUCK
357.75 TRAVEL ADVANCE
251.13 LIFE INSURANCE
150.35 OUTSIDE TRIC%S
35.50 OUTSIDE PRINTING
101.97 SMR. CLEANING i RLP.
192.50 CAR MASHES
210.OD TOWING
MOUNT DESCRIPTION
3.19 FOOD _
108, 1{O. al DENTAL ADM TEES
-1,467.89 DI= NCL
178.08 BOOK IB)
29.47 BOOKIS)
100.00 FILING TLE
],190.00 OTHER OPER. EQUIP.
632.98 CONTRACMD IMPROV.
18.49 HUD ]KES LUNCH
6.54 LEGAL PUBLICATIONS,
1,779.52 COMMUNICATIONS CHG3K
7.417.00 96039W PATIENT AC
150.00 REGISTRATION
4,707.59 .CITY CONTRIBUTION
45.00 MIRE TCE
3,862.07 PAPER
17.99 GLNEAL EQUIPMIO:T
_ 100.00 96-X093 TULL6TIMAL
80.00 REGISTRATION
110.55 JUL DIV SERVICE
175.00 GENERAL LIABILITY
718.00 TRAVEL ADVANCE
700.00 EQUIPMER SERVICE
-761.91 DIESEL
171.02 SEP SIE BC
- NGL
120.74 TRAVEL REINS
271.26 MUNDELEIN
26,]70.91 AUG DIVISIONAL SERVI
13,571.79 SEP BCBS
477.07 KISC. SUPPLIES
-28.00 97-16 TRAVEL REIMH
-551.00 NEWTON
319.95 TRAINING FILM/MAT.
737.00 TRAVEL ADVANCE
277.46 REPAIR OF FURNISHING
5,686.71 OFFICE EQUIP. REPAIR
212.00 TRAVEL ADVANCE
{0.38FIRE APPARATUS
{6.60 TRAVEL ADVANCE
219.20 93112W I.D. 7037-
30,000.00 BUILDING IMPROVEMENT
700.00 96-X054 FULL&TINA
594.66 MISC. SUPPLIES
6,001.67 AUTO i LIGHT TRUCK
150.00 MICRO -COMP. SOFTWARE
81.80 AUTO i LIG ITP TRUCK
95.00 MINOR EQUIP. REPAIR
-727.00 MINNEAPOLIS
1,789.15 LANDFILL EDUIPRUAT
1,412.5] ALL RISK - BUILDINGS
254.15 96-XO46 PULLLFINAL
�
ASSOCIATES
qT ClMEDICAL
OBREESE, DONALD ALLAH
MEDICAL PLAZA PHARMACY
19.56 96104M RX036115/3
- _ -
HENARDS89.
MERCY HOSPITAL
B1 BLDG. i CONST. BUPP.
6,119.69 9314 3AB CONTROL NO
R. THOMAS
MERCY MEDICAL CENTER
5,204.22 96019" CONTROL NO
141.00 LANDLORD RENTS
MEYER TOOL i SUPPLY
77.15 TOOLS
/HARM, ART
MICHAEL J. BRADY
KIDTURNGLASS
1,]36.11 96052V TTO FOR 2
954.75 VEHICLE REPAIRS
27].00 LANDLORD RENTS
MIDAMERICAM ENERGY
641.44 ELECTRICITY CHARGES
1SHEA RAMOOYER, LINDA A568.00
MIDAKERICAM ERGY-
421.70 ELECTRICITY CHARGES
227.00 LANDLORD RENTS
MODERN BUSINESS SYSTEMS, INC.
99.59PHOTOCOPYING
,VILER KARIE SOUTH
"OEM, MARC B
MOLD OIL COMPANY
S. S5 OUTSIDE PRINTING
48.00 FLUIDS GASES 6 OTHER
1,304.98 TO 34992
230,618.09 TO 14540
MUTUAL WHEEL CD.
SB 5.14 TWO_TON TRUCES
AMERICAN PLANNING ASSOCIATION
NAGLE IDROER CO.
236.84 BLDG. L CONST. BUFF.
959.68 BUILDING IMPROVEMENT
NANCY BEtIDVCK
-10.46 THAV ABIMD
BANT2LS COMET. i HAMA MORDYKE
MARCY SEIZDUCK 159955
NAPA DEWITT DISTRIBUTION
-964.54 SAN ANTONIO
3,650.77 AUTO i LIGHT TRUCK
4,129.00 BUILDING IMPROVEMENT
HASH, DAVID
77.00 TRAVEL ADVANCE
BARTELS CONSTRUCTION AND -
REAL STAPTOAD
1,736.28 96039M TTD-1M0 WE
66.20 BUILDING IMPROVEMENT
144.96 BUILDING DWFMVE[ER
NEW METHOD EQUIPMENT CO., INC.
NICK'S BODY SHOP, LTD
130.99 GARBAGE TRUCKS
44.10 95-X BE REPAIRS T
BRIGGS, INC. AND
NORTH AMERICAN CLUICH
241.06 LANDFILLBODIPIEIT
778.92 70 35210
NORKEST
21.60 TAX ADJUST ON WINES
O(EGA COMMUNICATIORB
OSVALD, BERNARD
525.00 PHONE EQUIP. CHARGEE
571.00 REOIBTRATIox
OFFSET OIL CO., IMC.
251.76 FLDLDB GAeE9 L OTHER
PACIFIC CAB CORP.
705.95 SANITATION BUFF.
PAUL BOWMAN 167694
-709.22 LITTLE ROCS
PAUL NYE, AUTO =By
PAYLESS CASHWAYS, INC.
939.85 VEHICLE REPAIRS
415.07 BLDG. L CONST. NPP.
PAYROLL RECAP
67,029.25 PAYROLL 1] -BEA -96
PITNEY EDWIN,
57B.50 EQUIPMlT1T RENTAL
PLANA
PLUMBERS SUPPLY CO.
2,861.90 IANDTI LL EQUIPMENT
13.62 BIRO. L CONEY. BUPP.
PROTECTIVE OPTICS
38.01 EAPETY G7A180E8
PYRAMID SERVICES, INC.
157.73 GENERAL EQUIPMENT
R J WINR87SARO
R J WINKELHAKE 362490
-148.40 TRAVEL FEIN
-86.60 DES MOINES
RANDY'S PINE HONE CARPETS
],779.58 REPASA OF FURBISHING
_
REKOO EQUIPKER, INC.
879.41 LANDFILL EQUIPMENT
ROBINSON, TERRY
ROCKMOUNT RESEARCH i ALLOYS
4]8.00 TRAVEL ADVANCE
367.57 MISC. EUPPLIMS
ROGER JCMBEN
-74.80 TRAVEL REIMS
ROGER JE/SEN 362913
-193.20ARMS
RON DODGE 361478
RON IAEA
-591.00 BT PAUL
440.54 96-%052 PROPERTY
ROZELIA SOAASON
EM
760.00 96-%063 FULLAFIWA
SANDRA EVANS
]00.00 96%042 PULLLFINAL
SECURITY ABSTRACT CO.
250.00 ABSTRACTS
SEMINAR CONSTRUCTION
SEICO, INC.
608.00REP OT ELBCEIC/PLBG
261.00 PHOTO SUPT. i EQUIP.
SEEDUCK, NANCY
82.00 TRAVEL ADVANCE
SEEMS
SNAP ELECTRIC
1,210.79 96-X099 INVOICE N
701.40 PROPERTY
SIOUX STEAM CLEANER CORP.
1,160.00 RISC. SUPPLIES
SLUTPS, KEVIN
]]1.00 TRAVEL ADVANCE
SNAP-ON TOOLS CORP.
HOLON HEATING L AIR
357.60 TOOLS
11.243.50 BUILDING IMPROVEMENT
SPECIALIZED PETROLEUM SERVICES
864.40 AUTO i LIGHT TRUCK
6T OF IOWA
-6.367.09 NOT YEN FUEL TAX AM
STANDARD BEARINGS
70.80 FIRE APPARATUS
STATE CHEMICAL MPG., CO.
SC.
47.47 MISUPPLIES
STATE FARM INS
STEINDLER ORTHOPEDIC EDWARD G
-1.156.51 VEHICLE ONG 951048
50.00 9:127" ACCT NO 23
STEVE AND LORI FLWI
233.48 96-%060 REIMBURSE
STEVE KUH L
200.00 96-%049 FULL&TINAL
STINE, CATHY
STOREY-BERGOALE COMPANY L.C.
-140.00 SC,34493
6,006.35 TIRE APPARATUS
BEWARE SOFTWARE
100.00 MINI -COMP. SOFTWARE
TERRY GONAVE 361747
-121.00 BY PAUL
TERRY ROBINSON 362779
36.00 DESMOINES
THIRD -PARTY SERVICES, L.C.
120.00 NO 39W CASE NO 96
TRI STATE TURP i IAAIGATION
681.25 GSNERAL EQUIPMENT
TRUDY BTARBECK-MILLER AND
{,500.00 GCNERAL LIABILITY
U S WEST COMMUNICATIONS
U. S. P09T OFFICE - ACCP 155
95.30 GENERAL LIABILITY
1.500.00 BULB MAILING
U. S. MST OFFICE - ACCT 828
15,000.00 BULK MAILING
VI HER BEAU PAYMENT PROCE
E
7W
170.00 9608PATIENT AC
UNITED PARCEL SERVICE
300.00 COBBLERS
.UNITED STATES CELLUEAR
UNIVERSITY OP IOWA HOSPIT
636.96 CELLULAR TEE CHGEACK
331.39 96-%081 PATIENT ST
UPS CHANCES FOR AUG 9632.44
AUG UPS CHIGBACKS
VEWIER SALES i SERVICE, INC.
621.80GENERAL EQUIPMENT
VIT09H STANDARD
94.50 CAR WAS BE
VOSS PETROLEUM CO., INC.
MAL KART :SORE 01-1771
2.690.61 GREASE i OIL
3.94 MISC. SULlL9
WALDENBOOKS
30.00 EDUC./PP
TRAINING BUPP.
WEST LIBERTY TELEPHONE CO3:.15
PHONE EQUIP. CHARGES
WINEBRENNER FONDINC.
1.429.9] AUTO i LIGHT TRUCK
MIN%ELHAKE, R. J..
MOITS, LEMDA HERMAN
2]5.00 TRAVEL ADVANCE
150.]5 TRAVEL ADVANCE
Wyss, JOHN392.00
TRADUCE ADVANCE
XEROX CORP
6,482.30 OFFICE EQUIP. REPAIR
X CORP.
ZEP MANUFACTURING CO
106, 886.o0 OTHER OPER. EQUIP.
146.66 RISC. SUPPLIES
INTRAGOVNTAL SERV FUND TOTAL 958,548.44
FUNDI SPECIAL REVENUE FUND
,ATSHAR, ATA
408.00 LNDTORD RENTS
OBREESE, DONALD ALLAH
224.00 LANDIOHD RENTS
!COLE. GUY
RIDGE MARTIEITB
162.00 LANDLORD REBS
1,115.00 LANDLORD REBS
,COPAL
CONOKBE APARTMENTS
648.00 IANDIARD TS
R. THOMAS
LANDLORD
350.00 DLORD RENTS
PARTNERSHIP
141.00 LANDLORD RENTS
'EASTLAKE
GARTNER, DAVE
,HOLLYWOOD GARDENS PROPERTY
285.00 LAND IAAD RENTS
303.00 LANDLORD RARE{
/HARM, ART
461.00 LANDLORD RLNT8
CAL i ROBIN
27].00 LANDLORD RENTS
'LIEDTKE,
,R 8 INVESTMENTS
,RODGERS, KYIA K
300.00 LANDLORD REBS
]61.00 LANDLORD pLRTB
1SHEA RAMOOYER, LINDA A568.00
LANDLORD RENTS
/THE CIT22LN STDG
227.00 LANDLORD RENTS
,TOWN i CAMPUS APARTIERS
/VILLA GARDEN APAA'1MENT3
196.00 LANDLORD RENTS
573.00 LANDLORD RENTS
,VILER KARIE SOUTH
730.00 "ANDIOAD RENTS
IST AVE ZA IB AR XING - SEP
LET AVE RALSTON CREEL - SEP
1,304.98 TO 34992
230,618.09 TO 14540
ADJVSTLNG JOURNAL ENTRY
360.26 AUG PHOTONPY
AMERICAN PLANNING ASSOCIATION
11].00 DO= i TE BIRSHIPS
RANTES CONST i BVAST'O TORRES
959.68 BUILDING IMPROVEMENT
BARTELS COMET i LUCILLE HANKY
1.976.64 BUILDING IMPROVEMENT
BANT2LS COMET. i HAMA MORDYKE
2,848.50 BUILD IMPROVEMENT
BARTELS CONST. AND SHERRY LONG
4,129.00 BUILDING IMPROVEMENT
BARTELS CONSTRUCTION i
BARYES CONSTRUCTION AND
87.50 BUIEDING IMPROVEMENT
2,116.23 BUILDING IMPROVEMENT
ENT
BARTELS CONSTRUCTION AND -
8,041.50 BUILDING IMPROVE
BARTELS CONBTROCTION4
BEA DAY PLU1®EtB, INC.
66.20 BUILDING IMPROVEMENT
144.96 BUILDING DWFMVE[ER
BLUE CROSS_ &.BLUE SHIED
4]].60 HEALTH INSURANCE
BRIGGS, INC. AND
160.00 BUILDING IMROVE CHT
BROOKSIDE DR BRIDGE - SEP
778.92 70 35210
-.BUDGZTZD`TRANBFERB ATE-�
195.54',-DIBAB: INSURANCE
f V O
:CRAE1711IACR: BEMINAAB
145.'0'--. EGIBON
V
OIoft,=TY SVCS BUREAU.- BEP
1 OOS.el �'TO'.1]13SA1 .ATI
9!11.89179!m
COOK, 'WILLIAM
...: CROWN RLECPAIC AND -
61.10 :;PAEBOIIPTIONH,DILOGS
111 1''e BUI7D.1 LIPImVEI�l
Dec CtiIDLT BERVICEa
30 00 TECEfICAI. BENICES
CORS. RANP9-A.D.A.'-BEP
s -"S
,iS63f :''T'O
DOLEZAL, 1 1
o0M .0 VIOLEtlCE IWi'ENDN7'IOIN
047.79: rmfRAL IFi'1'HHOIDIDG :i
802.40']AID. TO AGENCIES .
ELDERLY AMC= AaENCY.
9,703.30 'SAID T6 AGENCIES
'ELECTRONIC LIQUID FILLERS INC
"
.'50'000.00" OTHEROPER. EQUIP.
XMUM M:T".!OUST*�+'?-:.�.TECT INC
EXTRIA. WIDTH. eIOEWALY- BEP
427:9- OTHER'PROF. BSRVICE'8
:205.00'! TO .14720 ..
. FEDERAL CALOR. BILLGAAtlT - .BEP'
_.: 2.143126.. To 171.0
"FIG
: 1,07..60; -CITY CONTRIBUTION.,
.' FIRE' AWIINISTRATION. THAN- eEP
. FIRE SUPPREBBION,- BEP
-. 1,374.90: Y'O 11711 ''•
888:877,4!8.66..'. TO 17711':
•. 7IRB TRAININa.TANINBFE7l - SEP :
- 521.08 ': TO I1]750
FORESTRY FAIRWAY NICE::- BEP1,839:33'70
15110 -
FORTIS a6NEFITs
GEMEUIL'FORD BENEFITSSEP' :::'227,652.30
118:87 DISABILITY' INSURANCE
TO 11900
GILBERT' ST RR CROSSING -82P.
:.17]:90 TO 14991 -.
�:
GILPIN PAINT A Gus, 1:
".
,..1]3.70 :BUILDING I10•ROVL�IS
GRIrrIN CCNBTRUCFION ANO
'. HAZARDOUS' NATEAIALS.OPRR - SEP
'.6,543.70 BUILDING A@ADV33CIM 1
.; 360:60' TO. 1]713'.' `
HEAD, K URICE _
99.00 :REGISTRATION
IA RIVER' RARE' STABIL-BSEP-'24,768.30".
TO 34120
INSTITUTE FOR .SOCIAL AND
IOWA: CITY PETTY CASH -
. 2:904..1: AIDTOAGENCIES
: 18.72. FILM DRVZLOPZD '
IOWA STATE BANK 6 TRUST
:. 27.00 . FEDERAL. WITHHOLDING
-IPERS - -.
767.83 CITY CONTRIBUTION•,
J0. CTY TAB E. FORCE' GRANT - SEP
502:97. -, TO 17170.'.'
-JOE BRIGGS IWC. -AND
" 2,0]0.00. BUILDIRS'IMPROVZKZW
JOHNSON COUNTY TREASURER
. JOER
JOURNAL`ENTRY
402.00;'. PROPERTY: TAY
'."346:7]". AUG DUPLICATItlG
- JOUAN]1L VOUCHER
5,478.41, BZP:BCBS
JVZ ENTERPRISES &'MARY coxELIN
4.06..50 -BGIL No IXPROV""EWT
GILD No
'- MADISCL4-ST PAVING - BZP.
'77,511:04"
HA8ES.'=ROBERT,
-MCCONRS-LACINA CONSTRUCTION
": 10.00 PRESCRIPTIONS, DRUGS
.' 44,728.15. BUILDING LPAOV=Cnm;
MCNA3151.. ZITHER :.
492.38 HEALTH INSURANCE...
:NzLHO80'AVE-W HIGH -;BEP
-:MEROSE AVENUE. MUDGE'.- BEP
'423,311:91., T0: 34513 '.
11,862.90' 70%33770 :-
-'
MUNICIPAL FIRS/FOLIC
PAYROLL RECAP- i '....14:'1..
..-210.16 PIRE' PENSION DENTAL
:94' PAYROLL' 1]-8ZP-96 -:.
POLICE AMIN TV" - BEP:
1,441.00 TO�13110 :.
POLICE: CRIH:;INVEST. -'BEP:'
POLICEPATROL. TRANSFZAE:- BEP
7,907:14 ... TO 17170-:. _
.--71,519. 10', TO 13170 -.. I
. POLICE .RECORDS TRANSFER - SEP
771.04 '.: TO' 11140
PRYBIL E�TERP .. AND:
' ROHNST: ROAD INPRV - BEP`
1.993.00 �BUIIDIMO II@AOVEIniT:
1..00 TO 14550
6 GILDIRT ATOMS SEWER - SEP
' 1,000.00 :TO 34220
SARATOGA SPRINGS LTD
2.100.00 AP SAL BERVICZS
" BCHOOL.BUB SALBB'AND
SOCCER BITE ACCESS RD - SZP
6:000.00 BUILDING SNPAOVENErl'
76,155.93' TO 7490:
T: SOUTHGATE AVE:. Z'iTENBION - SEP
49,60195 TO 34410
• STRECE8 NAIVTZKANCE -SEP
..190, 305.60: TO 14310
TBY .B.00
SOARIDGE AWL:- BEP
750T -TO 75500
BUW-RYN :'
416.75 -BUILDING IXPROVOmrr'
:UI
.SUN -SYS DIBTAIBUlINO CORP
-''794:4]= INPROVO�IT'
TEGOATZ:. LOREN
TO rXSUC ENP 8ZIRFIT - SEP
1]7.71-.'PRZ9C9PTIONS, DRUGS,
70;000.00TO 84120 `
TO POLICE ENP BENEFIT --BEP
- ia, 083.]1 -.TO 94110
TRAFFIC CAL TNG -SEP
309.64 '.TO 3492
TRAFFIC. ENGINEERING - 9EP
TRANBFER-JCCOG TRANS -'SEP
76.073.9 TO 14310'
-- 5,500.0' To 55121.
T1iEASLTR&1 STATE Ol IOWA TAX
24.00' STATE WITHHOLDIKG '.
UNITED ACTION FOR YODrH4
2,73839 AID TO AGENCIES j
-: UNITED BTACELLULARTZB CLUAR
8 88
9.43 CRIZOIAR FEE CDOEACS
8
VAN WINE.E-JACOD MWI9EELING
.577.50. EROINE"BRING BEEVIC33
. WAG FT HONE' 6 LAND AND -
773.73'. BUILDING D@AOVE@Y
NAOEEOFT: NOR 4, LAND no So=
BUI DING. IMPROVEmFr
6,610.00 BUILDING
SPECIAL REVENUE FUND TOTAL
1.699,600.79 :I
GRAND TOTAL ' .17,
377�7N.79
_i 16429
November 5, 119C
�3
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):
U Legal Clerk
Subscribed and sworn to before me
this day ofA.D.
19
C,
Notary Public
OFA .1 MY COMMISSION EXPIRES
J.� f40Y. 13.1990
[
96-302, APPROVING A PRELIMINARY AND it
FINAL PLAT OF A RESUBDIVISION OF LOTS
6 AND 6, JACOB RICORD'S. SUBDIVISION,
IOWA CITY,. IOWA. The following Individuals j
appeared: .: Elaine Dockery, :1110,, Conklin j
Lane; Clifton Young, 1124 Dodge St. Ct.; and
Pat Edberg, 1380 N. Dodge Ct. The Mayor
declared the resolution adopted.. i
Moved and seconded to accept a rec-
ommendationthat a no -parking zone be astab-
Ilshed on North Dodge Court. The Mayor. de- I
clared the motion carried. .
Moved and seconded to adjourn to
executive session to discuss strategy :with
counsel in matters that are presently In litiga- I
tion or where litigation is imminent whore. its
disclosure would be. likely to.prejudice or dis-
advantage the Position of the governmental
body in that litigation. This action is being
taken pursuant to the emergency provision of
the Code of Iowa, Section 21.412) for good
- cause where 24 hour. notice is Impossible or
impractical, namely litigation strategy that re.
'quires timely attention.
Moved and seconded to adjourn 7:45
- p.m..The Mayor declared the motion carried.
A more complete description of
. Council activities is on file in the office of the I
City Clerk.
a/NAOMI J. NOVICK. MAYOR
sIMARIAN K. KARR, CITY CLERK- -
16430 _ November 6,.1996
y �
i.`.
y
4.
I
ti
Printer's fee $
CERTIFICATE OF PUBLICATION
— OFFICIAL PUBLICATION
STATE OF IOWA Johnson County, ss:
IOWA, ouny f
S�b;0ct`fo change as finalized by the City
Clerk. For a final official copy, contact the
THE IOWA CITY PRESS -CITIZEN
City Clerks orate, 3513=5040.
FED. ID 0142-0330670
The cost of publishing the following
procedings and claims is $16.35.
If
Cumulative cost for this calendar year
for said publication Is $9887.65.
Margaret Rios, being duly sworn,
OFFICIAL COUNCIL ACTIONS - 10/28/88
say that I am the legal clerk of
Iowa _City City Council, special meet -
the
Ino, CAO p.m. at the Civic Center. Mayor
the IOWA CITY PRESS -CITIZEN
Novick presiding. Members pressnt: .
f
a newspaper published in said
Kubby, Lohman, Norton, Novick, Thomberry,
Vanderhoef. Absent: Baker.
_
. Moved and seconded to adopt RES. !
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):
U Legal Clerk
Subscribed and sworn to before me
this day ofA.D.
19
C,
Notary Public
OFA .1 MY COMMISSION EXPIRES
J.� f40Y. 13.1990
[
96-302, APPROVING A PRELIMINARY AND it
FINAL PLAT OF A RESUBDIVISION OF LOTS
6 AND 6, JACOB RICORD'S. SUBDIVISION,
IOWA CITY,. IOWA. The following Individuals j
appeared: .: Elaine Dockery, :1110,, Conklin j
Lane; Clifton Young, 1124 Dodge St. Ct.; and
Pat Edberg, 1380 N. Dodge Ct. The Mayor
declared the resolution adopted.. i
Moved and seconded to accept a rec-
ommendationthat a no -parking zone be astab-
Ilshed on North Dodge Court. The Mayor. de- I
clared the motion carried. .
Moved and seconded to adjourn to
executive session to discuss strategy :with
counsel in matters that are presently In litiga- I
tion or where litigation is imminent whore. its
disclosure would be. likely to.prejudice or dis-
advantage the Position of the governmental
body in that litigation. This action is being
taken pursuant to the emergency provision of
the Code of Iowa, Section 21.412) for good
- cause where 24 hour. notice is Impossible or
impractical, namely litigation strategy that re.
'quires timely attention.
Moved and seconded to adjourn 7:45
- p.m..The Mayor declared the motion carried.
A more complete description of
. Council activities is on file in the office of the I
City Clerk.
a/NAOMI J. NOVICK. MAYOR
sIMARIAN K. KARR, CITY CLERK- -
16430 _ November 6,.1996
C
Printer's fee $ 9 RI 0
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
19 , 19 9
Legal Clerk
Subscribed and sworn to before me
this A day of b A. D.
19� P
Notary Public
OFFICIAL PUBLICATION
I
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356.5040.
The cost of publishing the following pro-
ceedings and Claims Is 598,10_ Cumulative
cost for this calendar year for said publica-
tion is $9,985.78.
OFFICIAL COUNCIL ACTIONS - 11/4/96
Iowa City City Council, special meeting,
6:30 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
Moved and 'seconded to adjourn to
executive session to discuss the purchase of
particular real estate only where premature
disclosure could be reasonably expected to
increase the price the governmental body
would have to pay for that property. The
minutes and the tape recording of a session
closed under this paragraph shall be available
for public examination when the transaction
discussed is completed; and to discuss
strategy with counsel in matters that are
presently in litigation or where litigation is
imminent where Its disclosure would be like)
to prejudice or disadvantage the position o
the governmental body in that litigation. Th
Mayor declared the motion carried.
The Mayor proclaimed National Hospice
I Month - November, Dick Corcoran accepted
Old Jet Day - November 11.
The Mayor presented Outstanding
Student Citizen Awards to: Lincoln Elemen-
tary School: Anna Durkee, Justin Wood.
Moved and seconded that the folio wIn
items and recommendations In the Consent
Calendar be received, or approved, and/o
adopted as amended:
Approval of Official Council Action
of the special meetings of October 21
and October. 28, and the regular
meeting of October 22, as published
subject to corrections, as recommends
by the City Clerk.
Minutes of Boards and Commis-
sions: Design Review Comm. - Sep-
tember 16. Historic Preservation
Comm: October 8. P&R Comm.
October 9.
Permit Motions: Special Class
Liquor License for Deuan Thai Res
tauram 21 Sturgts Cornor Dr. Class
Beer Permit for Faraway Stores, Inc..
2530 Westwinds Dr. Class E Bee
Permit for ExpresStop, 2545 N
Dodge St. Class E Beer Permit fo
Devotay, 117 N. Linn St. Refund of a
unused portion of a Class C Liquor
License for Maxie's, 1920 Keokuk St.
Setting Public Hearings: RES. 96-
303, SETTING A PUBLIC HEARING
ON AN ORDINANCE AMENDING
TITLE 3 OF THE CITY CODE ENTI-
TLED 'FINANCES, TAXATION
FEES,- CHAPTER 4 ON CITY UTILI
TIES TO INCREASE THE RATES FOR
FEES AND CHARGES FOR POTABLE
WATER USE AND SERVICE
WASTEWATER TREATMENT WORK
USER CHARGES, AND SOLID WAST
DISPOSAL.
Resolutions: RES. 96.304, AC-
CEPTING
C
CEPTING THE WORK FOR THE CON-
STRUCTION OF THE LONGFELLO
AREA STORM AND SANITARY
SEWER PROJECT.
Correspondence: Kirsten H. Frey
of Barker, Cruise, Kennedy, Houston
& Anderson, L.L.P. - Eric Shaw me-
morial. Douglas Russell, Chair, His-
toric Preservation Commission - Pres-
ervation Plan Implementation,
FY97/98. William and Rita Moeller -
grading ordinance. Mary Murphy and
Gregg Geerdos - Animal Control Ordi-
nance. Barbara Stimmel - Highway
965. Inn He Shinn - 600 block South
Van Buren. John & Marge Clancy -
traffic signal at Highway 1/Dubuque
Road. Seventeen citizens - bus stop at
Boyrum. Dale Shires - Friend-
ship/Shamrock drainage. Richard Gib-
son - River Corridor Trail. R.J. Strika -
downtown concerns. Sandy Pickup -
downtown Iowa City cleanup. Mon-
day Forum - signage. Memoranda
from the Civil Service Comm, submit-
ting certified lists of applicants for the
following positions: Maintenance
Worker I - Refuse, Maintenance
Worker I - Streets, Maintenance
Worker II - Streets, Maintenance
Worker III - Sheets, Maintenance
Worker III - Landfill, Parking Cashier,
Parking Enforcement Attendant, Pro-
gram Specialist. Center Space Com-
mittee - combining CenterSpace Con-
ference and Cultural Center with ad-
ditional Iowa City Public Library
space. Joe Grant regarding Old Jet.
Matthew Glasson regarding the Citi-
zen Review Board. Property owners
along Ralston Creek near College St.
regarding maintenance of the stream
channel.
Y
Applications for Use of City •`
f� Plaza: Jim McClanahan (Iowa Citizen
The - Action Network) - October 23-25, for _ the purpose of registering voters, ap-
proved. Greg Miller (The University of
_ Iowa Rainforest Action Group) - Octo- z'
bar 25, for the purpose of distributing -
literature and displaying paper con-
sumption, approved.
The Mayor declared the motion carried.
Ing A public hearing was held on an ordi- _
t nance amending Title 14, Chapter 6, Article J,
r entitled "Overlay Zones," Section 2: entitled
"Planned Development Housing Overlay Zene
Actions (OPDH)," subsection D. entitled
"Regulations," to indicate that parking
reductions may be approved for non-residen- -
list uses as part of a Sensitive Areas Overlay
d - rezoning.
Moved and seconded that the ordinance 2
amending Tide 14, Chapter 7, entitled "Land
Subdivisions," Article A, entitled "General '
Subdivision Provisions," Section 4, entitled 1
"Establishment of Control," pertaining to City
review of subdivisions located within two
C miles of the City's boundaries, be given first
vote for consideration. The Mayor declared
C the motion carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 6, entitled
"Zoning," Article M, entitled "Accessory
r Uses and Buildings," Section 1, entitled
"Permitted Accessory Uses and Buildings," to
n allow sa9ellite receiving devices one meter or
less in diameter in any yard or on the roof of
any structure In residential areas, he given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
& amending Title 14, Chapter 6, entitled
'Zoning,' Article I, entitled 'Public Zone,'
F: Subsection 4, entitled ,'Special Exceptions,'
to allow communications towers as a special
exception in the P, Public zone, be given first
3 vote for consideration. The Mayor declared
E the motion carried.
Moved and seconded that the ordinance ID
_ Amending Title 14, Chapter 6. entitled
'Zoning; Article B, entitled 'Zoning Defini-
y, tions,' to add definitions associated with
.. wireless. communications facilities, including
'communications tower,' 'communications
equipment building,' and 'communications
station,' be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded by that the ordi-
nance amending the Zoning Ordinance by
changing the use regulations of approximately
7.1:2 acres located west of Dubuque Street
and south of the Iowa River, from County RS,
Suburban Residential, to P, Public be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded by to adopt RES.
96-305, APPROVING THE PRELIMINARY
PLAT OF A RESUBDIVISION OF LOT 2,
WESTPORT PLAZA, IOWA CITY, IOWA.
Moved and seconded to submit a letter
to the Johnson County Board of Supervisors
recommending approval of an application to
rezone approximately 21 .25 acres located in
Johnson County on the north side of Highway
1, approximately one mile west of Sharon
Center Road (W62) from Al, Agricultural, to
RS -5, Suburban Residential. The Mayor
declared the motion carried.
Moved and seconded to submit a letter
to the Johnson County Board of Supervisors
recommending approval of an application to
rezone approximately 8.64 acres located in
Johnson County west of Prairie du Chien
Road, approximately y. mile north of Newport
Road, from Al, Agricultural, to RS -3, Subur-
ban Residential. Johnson County Supervisor
Steve Lacina outlined the procedure for
County action on the previous item as well as
this item. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 96-
306, AUTHORIZING APPLICATION FOR
GRANT MONIES FROM THE IOWA DEPART-
MENT OF ECONOMIC DEVELOPMENT FOR
COMMUNITY ECONOMIC BETTERMENT
ACCOUNT (CEBA) FUNDS TO ASSIST ORAL -
B LABORATORIES EXPANSION AND
AUTHORIZING CITY PARTICIPATION IN THE
FORM OF A $40,000 FORGIVABLE LOAN.
Moved and seconded:to adopt RES.'96•
.`307, AUTHORIZING:. THE ACQUISITION. OF
TEMPORARY ,'CONSTRUCTION;. EASEMENTS
TWTHE CONSTRUCTION OF THE;MELROSE,'
:;;'AVENUE RECONSTRUCTION ''.PROJECT,'.
PHASE IL
"Moved and seconded to adopt RES. 96-
f 308, DECLARING AN OFFICIAL INTENT
UNDER TREASURY REGULATION 1.160-2 TO'.
ISSUE DEBT, TO ; REIMBURSES THE. CITY: -FOR'.: .
CERTAIN ORIGINAL..-_EXPENDITURCS"PAID IN
CONNECTION'WITH SPECIFICPROJECTS.
Moved:: and'seconded to: accept a.
recommendation from The. UnWersity_ of Iowa
.:that. Larry',,Wifacm be. reappointed- to the-
.`Riverfront and Natural Areas Commission as a {
representative of The University of Iowa for a
three-yaar.term,endinp- December : S; 1.999., i
',The Mayor, declared the motion carried.
.The' Meyoi;` noted" the',, previously
-announced--yacancies::Bd. of :Adjustment•',
, one• vacancy, to fill.a five-year term ending::
January 1,,:.2002. Bd.'of Appeals - one'
vacancy to: fill 81 five -Year .'term ending�'<
December 31 2001:. Human Rights Comm:•`-
-- three vacancies' tofill three-year terms ending;
January 1,, 2000:. P&R Comm: ,-,two vacan-'
eies-to'fill-four-year terms. ending January 1, '
3001,�and one vacancy.:to fill an unexpired:..!
term ending January' 1;`1998: P&Z Comm. '•-
'one vacancy ,to fill an unexpired term ending'.
May 1, 1998. .Sr. Center Comm.' two
fill vacancies '. to` l three -Year terms: ending
- December 31;:1999: These appointments will
: be made: at -he : Decambar 3, meeting of the
'. City Council.
Council discussad the Police ��Citizen.
'Review Board proposal ofOctober21,_1996..-
, Moved, and seconded. to _reconvene the--
executive session. The Mayor. declared the
motion carried.,
Moved and seconded to adjourn 10:30��
Mayor declared the motion carried.
A. more complete description of Council
: activities is on file in thebffice. of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR:;_.
s/MARIAN K.KARR, CITY CLERK,'.
Submitted for publication 11/14/96. ,
.16718 November 19, 1966
-;((,0
ry,� I 'L� q I 1�q/`L
')-
tiriilV}U
t(1191q(�g
minutes and the tape recording of a. session
closed under this paragraph shall be available
for public examination when the transaction
discussed is completed;, and to discuss
I
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 �ositfon of
Correspondence: Gary Watts
extension of Court Street. Sonia
Ettinger - planning. Bruce at.
-
gas/oil pipeline. Gary Gussin
pedestrian bridge. Richard Gibson
pedestrian bridge. Memoranda from
the Transportation Planner. Stop sign -
installation on Reno Street at
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of C'-C� A.D.
19
Notary Public
`•. JAAAE i A. TVEDiE
MY COMMISSION EXPIRES
NOV. 13. 399
'the governmental body in that litigation. The
Davenport Street; Right Lane Must
Mayor declared the motion carried.
Turn Right on the east approach of -
Mayor Novick acknowledged members
the intersection of Iowa Avenue and - -
present for the Eric Show candlelight vigil and
Riverside Drive; No Parking Loading -
! noted their remarks would be presented at
Zone on the west side of Madison
that time. Dianne Kaufman and Jim Shaw
Street between Market Street and
jj
Presented statements.
Jefferson Street; No Parking Any
The Mayor proclaimed City High Little i
Time on Dodge Street Court; Loading -
Hawks Boys' Cross Country Team)f
- Zones in the central business district - -
Recognition Day - November 20. Coach Bud
- Parking prohibition on 2nd Street
1
-Williams and team members accepted; World
Tow away Zone on Highway 6 West
AIDS Day - December 1. Joe Keyser, Linda
and Newton Road; Reserved parking
Yanney, and Joe Wilson accepted.
_
for persons with disabilities at the
The Mayor presented the Outstanding
intersection of Church Street and -
Student Citizen Awards: Lincoln Elementary
Clinton Street. Petition regarding
School: Allison Felder; Longfellow Elementary
North/South alley in Strohm's -
! School: Gabe Middaugh, - Julie Rabb, Anne
Addition (Martin Gaffey). Cathie
Sullivan, Hanna Yeager.
Berglund regarding traffic light at '
' Moved and seconded that the
West High School.
following items and recommendations in the
Applications for Use of City -
Consent .Calendar be received, or adopted,
Streets and Public Grounds: David
and/or adopted as amended:
Sears (Salvation Army) - November 14
Approval of Official Council
- December 24 for the purpose of
Actions or the special meeting of
Christmas kettles.
November 4, as published, subject to
The Mayor declared the motion carried and
corrections, ns recommended by the
repeated the public hearing as set.
City Clerk.
Jim Haverkamp, 808 Dewey St.,
Minutes of Boards and
invited the public to attend the annual
Commissions: Broadband Telecomm.
meeting of the Public Access Television Board
Comm. - September 30. Bd. of
on November 21. Senior Center
Adjustment - October 9. P&Z Comm. -
Commissioner Terri Miller, 452 N. 7th,
October 17. Design Review Comm.
updated Council on activities at the Center.
October 28. Bel. of Library Trustees
Moved and seconded that the
. April 25, May 23, June 27, August
ordinance amending Title 14, Chapter 6, -
22, September 26, October, 15,
Article J, entitled "Overlay Zones," Section 2, i
October 24.
entitled "Planned Development Housing
Permit Motions: Approving a
Overlay Zone (OPDH)," subsection D, entitled
Class C Liquor License for Sanctuary
-Regulations,' to indicate that parking -:
Restaurant, 405 S. Gilbert St. Special
reductions may be approved for non -
Class C Liquor License for Pagliai's
residential uses as part of a Sensitive Areas
Pizza, 302 E. Bloomington St. Special
Overlay rezoning, be given first vote for
Class C Liquor License for India Cafe,
consideration. The Mayor declared the motion
227 E. Washington St. Refund for an
carried.
unused Portion of a Class E Liquor
Moved and seconded that the
License for Drugtown pl, 521
ordinance amending Title 14, Chapter 7,
. Hollywood Blvd. Refund for an unused
entitled 'Land Subdivisions," Article A,
Portion of a Class E Beer Permit for
entitled "General Subdivision Provisions,'
Drugtown #1, 521 Hollywood Blvd.
Section 4, entitled "Establishment of
ji:S. 96-310, REFUND A CIGARETTE I
Control," pertaining to City review of
. PERMIT.
subdivisions located within two miles of the
Setting Public Hearings: I
City's boundaries, be given second vote for -'
Setting a public hearing for December
consideration. The Mayor declared the
3, on ordinance emending Title 4 of
motion carried.
the City Code entitled 'Alcoholic
Moved and seconded that the
Beverages," Chapter3 regarding
'.
ordinance amending Title 14, Chapter 6,
outdoor service areas, and Title 10
entitled Zuni ng," Article M, entitled
entitled "Use of Public Ways and
"Accessory Uses and Buildings," Section 1,'
Property,' Chapter 3 regarding
entitled 'Permitted Accessory Uses and
sidewalk cafes to reduce the different
Buildings," to allow satellite receiving devices
types andcategories of
one meter or less in diameter in any yard or
establishments, and encourage more
on the roof of any structure in residential '
Participation.
areas, be given second vote for consideration
Resolutions, RES. 96-311,
The Mayor declared the motion carried. I
AUTHORIZING THE MAYOR
Moved and seconded that the
OFFICIAL PUBLICATION
TO EXECUTE AND THE CITY CLERK
ordinance amending Title 14, Chapter 6,
Subject to change as finalized b the Cit
9 V V
TO ATTEST A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
entitled "Zoning," Article I, entitled "Public -
"Special
Clerk. For a final official copy, contact the
IOWA CITY AND UNIVERSITY OF
Zone," Subsection 4, entitled
City Clerk's Office, 356-5040.
IOWA COMMUNITY CREDIT UNION,
Exceptions," to allow communications towers
IOWA CITY, IOWA,* FOR PROPERTY
as a special exception in the P, Public zone,
The cost of publishing the following
LOCATED AT 516 BOWERY STREET, I
be given second vote for consideration. The
procedings and claims Is $105.46.
IOWA CITY, IOWA. RES.
Mayor declared the motion carried.
Cumulative cost for this calendar year
this c1.24.
96-312,
ACCEPTING THE WORK FOR THE '
Moved and seconded that the
for said publication IS -
WATER MAIN AND
ordinance amending Title 14, Chapter 6,
"Zoning,"
PUBLIC
entitled Article B, entitled "Zoning
OFFICIAL COUNCIL ACTIONS- -, 11/19/96
IMPROVEMENTS FOR D AND' L
SUBDIVISION. RES.
Definitions," to add definitions associated
- 96.313,
.,AUTHORIZING -EXECUTION ` OF -AN.:.:
with wireless communications facilities,
including "communications tower,"
Iowa City City Council, special
6:30 peri at the Civic Center.
"AGRE MENT":.FOR: THE-- USE- OF
"communications equipment building," and
May:, 1
lfaycr tlovlk presiding. Council Members
PUBLIC RIGHT-OF-WAY BETWEEN
"communications station," be given second
Beier, Y.ubby, Lehman, Morton,
THE CITY OF IOWA CITY,
vote for consideration. The Mayor declared
•ye.M_trrwo Absent: 7nornberry.
ARLINGTON L.C., AND WINDSOR
the motion carried. t
d
.V.cve! ar:d sc,znded to a to
RIDGE HOMEOWNERS'
Moved and seconded to defer to
txzt.:n a Cirzuce tY.e purehaao of
Chan
ASSOCIATION FOR PLACEMENT OF
January 14, 1997 an ordinance amending the
ry 9
rtr' +—.zLe oni y vrfwre premature
STREET SIGNS ON STREET RIGHT.
Zoning Ordinance by changing the use
ar„a'�r-xc czar! b� rtr,-nz4ry azp.•eted to
OF -WAY WITHIN THE WINDSOR
regulations of approximately 7.12 acres
:rrTtr✓ r,e r.r ?rx: gvrMrrnem..ai lxdy
RIDGE DEVELOPMENT.
located west of Dubuque Street and south of
Tbs
the Iowa River, from County RS, Suburban
f�
Residential, to P, Public. The Mayor declared '■
the motion carried. - ii
n
4 1 f YY Y l X/ 3 ti
._.. _ .. ..-..� ... ..-.,.,�. _._�«........_.....11�».,...c-..✓..-.�.�.]-..eerm..yn.-u.-:...vi.�,...w�raw..�.: ......f.. i..-• ... iS.. .. ..-. ,fir.. r. }./f , ..... . _..�.___�
rn,nuJM
Movedtend seconded to --defer-'
Indefinitely a resolution authorizing execution ' _I
of a letter of understanding between the City
of Iowa City and Mho Elks Golf :and Country
'.Club regarding Fostar Road extended and.golf
course: changes in connection with the' new
water treatment plant. The,Mayor declared
the motion canted. .`
A public:�hearing was held on` a
resolution authorizing :conveyance.by,J.sale-
and/or lease of land adjacent to the Elks, Golf }
and Country Club.i
' - Moved and - seconded : to defer
indefinitely a resolution. authorizing
4 conveyance by sale and/or , lease of 'land
adjacent to the Elks Golf' end. Country Club.
TheMayor declared the motion carried.
A public- hearing wes held on three _.
ordinances proposing rateincrease or changes
for water, wastewaterandsolid - waste
disposal foes." Dennis Spencer, 007 Pepper
Drive,'. appeared representing.. the. Iowa City _
Home Builders 'Association. opposing. the cost. '
of Inbound, meterreading'devices./for now
construction) being paid by the home builder, -
and � suggesting the City Incur costs for the
system. Mr. Spencer presented letters from
essoclation members opposing the proposed
cost t being incurred by thea. builder. Lyons
Fein, .605 E. Burlington,. and Joan Tlemeyer,
'Homo Builders Association, also appeared.
Moved ond'seconded to adopt RES.
_ 96-314,'; AUTHORIZING THE MAYOR. TO
EXECUTEAND_THE CITY CLERK TO ATTEST>
.AN AGREEMENT'.' BETWEEN.: THE. CITY OF
IOWA ,CITY AND JOHNSON ; COUNTY FOR
PARATRANSIT.'. SERVICES .. DURING ' THE
SECOND SIX MONTHS.OF FY97.
Moved and secondedto. adopt RES.
96-315, AUTHORIZING" THE MAYOR : TO `
SIGN AND THE CITY CLERK TO ATTESTAN
.'IOWADEPARTMENT OF. TRANSPORTATION
FUNDING 'AGREEMENT, FOR THE MELROSE..
AVENUE RECONSTRUCTION: PROJECT, -
'PHASE 11, (HAWKINS DRIVE TO BYINGTON
ROAD).
Movedand seconded to defer
indefinitely'a resolution authorizing the Mayor
to sign and the City Clerk to attest an Iowa
.Department,, of Transportations funding
agreement for the construction of the Willow
Creek Trail. project, The Mayor declared the
motion carried.
Moved and seconded to adopt RES.
96-316, RATIFYING :SETTLEMENT : OF
PENDING' LITIGATION.
The Mayor noted ` the 'previously,
announced vacancies: Bd. of Adjustment
One vacancy to fill a five year term .ending '.I
January 1, 2002. Bd..-cif : Appeais -:. One I
vacancy to fill - a five-year asp ending
December 31;.2001: Human Right/ Comm.
Three Vacancies to fill .three-year. terms'
endingnuary 1, 2000.-P&R Comm-' - Two
vacancies to ; fill four-year terms ending
January 1,-2001, and one vacancy tofill an.
,unexpired term ending January 1, 1998. P&.Z
Comm.-'Onervacancy'to- fill an unexpired
term. ending May 1,=1998. Sr-. Canter Comm.
-
Two vacancies to till three7year -terms-
. ,ending -';December 31, 1999. These
appointments will be. made at the December -
- 31 1996, meeting of the City Council.
Moved and seconded, reconvenes the
executive., session.' The Mayor declared, the
motion carried.
'. Moved and secondecito adjourn. The
Mayor declared�the motion carried,-
A more completedescriptionof Council '
activities: is on. file in the office of the ".City
Clerk. ,
s/NAOMI J. NOVICK, MAYOR -
' slMARIAN K. KARR,-CITY CLERK
December 3,.1996
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i tirne(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this Iq day of I�,P� , A. D.
19 ��
Notary Public
JAMES A. TVE�trE
NY COSiMISSION I IRES
N01.13.1946
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clark. For a. final official copy, contact the City
Clerks office, 356.5040..
The cost of publishing the following pro-
ceedings and claims is $15.35. Cumulative
cost for this calendar year for said publica-
tion is $11,035.17.
OFFICIAL COUNCIL ACTIONS -12/3/96
Iowa City City Council, special meeting,
5:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoe6 Absent: None.
Moved and seconded to adjourn into ex-
ecutive session to discuss the purchase of par-
ticular real estate only where. premature disclo-
sure could be reasonably expected to increase
the price the governmental body would have to
pay for that property. :The minutes and tape
! recording of a session closed under this para- j
graph shallbe available for public examination
when the transaction discussed is completed;
and to discuss strategy with counsel In matters
that. are presently in litigation or where litiga-
tion is imminent where its disclosure would be
likely to prejudice or disadvantage the position
of the governmental body in that litigation. The
Mayor declared the motion carried. .
Moved and seconded to adjourn the spe-
cial meeting 5:40 p.m. The Mayor declared the
motion carried.
A more complete description of Council..
activities is onfile inthe e. office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 12/12/96,
12566 Decemberi7,1996
i�
S-
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n
rz
x .
i�
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fn
�
.... ..wZa r.., .. _
Moved and seconded that the following Moved and seconded that the rule
items and recommendations in the Consent requiring ordinances to be considered and
i Calendar be received, or approved, and/or voted an prior to the meeting at which it is to
adopted as amended and to delete item 3e(4) be finally passed be suspended, the second
a resolution authorizing the adoption of the consideration and vote be waived, and that
allowances for tenant -furnished utilities and ORD. 96-3756, AMENDING TITLE 14,
other services for the Iowa City Housing - CHAPTER 6 ARTICLE J, ENTITLED
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-CITIZ N,
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
fyollowingp date(s):
Legal Clerk
Subscribed and sworn to before me
this �-�- day of A.D.
19
C,1.
Notary Public
JAMES A. TVEDTE
MY COMMISSION EXPIRES t
NOV. 13. 1998
Authority programs; and item 3e(5) a
resolution authorizing the adoption of the
revised voucher payment standards for the
Iowa City Housing Authority voucher
program, from the Consent Calendar and
consider as separate Items:
Approval of Official Council Actions of
the special meeting of November 19, as
Published, subject to corrections, as recom-
mended by the City Clerk.
Minutes of Boards and
Commissions: Airport Comm. - October
10. P&Z Comm. - October 17,
November 7.
Permit Motions: Class C Liquor
License for Carlos O'Kelly's Mexican
Cafe, 1411 S. Waterfront Dr. Class C
Liquor License for Ground Round, 830 S.
Riverside Dr. Special Class C Liquor
License for Country Kitchen of Iowa City,
1402 Gilbert St.
Motions: Approve disbursements in
the amount of $10,284,276.02 for the
period of October 1 through October 31,
as recommended by the Finance Director
subject to audit.
Resolutions: RES. 96.317,
AUTHORIZING THE HISTORIC
PRESERVATION COMMISSION TO FILE
AN APPLICATION FOR A CERTIFIED
LOCAL GOVERNMENT (CLGI GRANT TO
OBTAIN FUNDS FOR THE PURPOSE OF
CONDUCTING A PROFESSIONAL
SURVEY AND EVALUATION OF
HISTORIC RESOURCES WITHIN A
PORTION OF THE LONGFELLOW NEIGH-
BORHOOD. RES. 96-318, ACCEPTING
THE WORK FOR THE CONSTRUCTION
OF THE IOWA RIVER CORRIDOR TRAIL
PROJECT, IOWA MEMORIAL UNION
BRIDGE TO IOWA AVENUE. RES. 96-
319, ACCEPTING WORK FOR THE CON-
STRUCTION OF THE ABBEY LANE SANI-
TARY SEWER PROJECT.
Correspondence: John Weber
regarding pedicab insurance. Bill Kidwell
(Windsor Ridge Homeowners
Association) regarding speed limits on
American Legion Road. Joe Eichelberger
regarding Oakland Cemetery. Betty
Sedlacek regarding Oakland Cemetery.
Fran Jensen (Iowa City & Coralville
Convention and Visitors' Bureau)
regarding hotel/motel tax revenues. The
Monday Forum regarding security and
enforcement for Central Business District.
Dean A. Spina, Bradley & Riley, P.C.,
regarding request for an independent
investigation, Yeggy property. Three
letters from Monday Forum regarding the
library• university pedestrian bridge on
'OVERLAY ZONES," SECTION 2, ENTITLED
'PLANNED DEVELOPMENT HOUSING
OVERLAY ZONE (OPDH)," SUBSECTION D.
ENTITLED "REGULATIONS,' TO INDICATE
THAT PARKING REDUCTIONS MAY BE
APPROVED FOR NON-RESIDENTIAL USES AS
PART OF A SENSITIVE AREAS OVERLAY
REZONING, be voted on for final passage at
this time. The Mayor declared the motion
carried. Moved and secdnded that the
ordinance be finally adopted at this time. The
Mayor declared the motion carried.
Moved and seconded to adopt ORD. 96-
3757, AMENDING TITLE 14, CHAPTER 7,
ENTITLED "LAND SUBDIVISIONS,- ARTICLE
A, ENTITLED -GENERAL SUBDIVISION
PROVISIONS,' SECTION 4, ENTITLED
'ESTABLISHMENT OF CONTROL,' PERTAIN-
ING TO CITY REVIEW OF SUBDIVISIONS
LOCATED WITHIN TWO MILES OF THE
CITY'S BOUNDARIES.
Moved and seconded to adopt ORD. 96-
3758, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING,' ARTICLE M. ENTITLED
"ACCESSORY USES AND BUILDINGS,- TO
AMEND THE LOCATION RESTRICTIONS OF
SATELLITE RECEIVING DEVICES.
Moved and seconded to adopt ORD. 96-
3759, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING," ARTICLE 1, ENTITLED
"PUBLIC ZONE," SUBSECTION 4, ENTITLED
"SPECIAL EXCEPTIONS," TO ALLOW
COMMUNICATIONS TOWERS AS A SPECIAL
EXCEPTION IN THE P, PUBLIC ZONE. Lyone
Fein, 605 E. Burlington, appeared.
Moved and seconded to adopt ORD. 96-
3760, AMENDING TITLE 14, CHAPTER 6,
ENTITLED "ZONING," ARTICLE B, ENTITLED
"DEFINITIONS,' TO ADD DEFINITIONS
ASSOCIATED WITH WIRELESS COMMUNI-
CATIONS FACILITIES, INCLUDING
"COMMUNICATIONS TOWER,"
"COMMUNICATIONS EQUIPMENT BUILD-
ING," AND -COMMUNICATIONS STATION."
The Mayor declared the ordinance adopted.
A public hearing was held on an
ordinance amending City Code Title 4, entitled
'Alcoholic Beverages," Chapter 3, entitled
"Outdoor Service Areas; Seasonal, Five Day
or Fourteen Day Licenses and Permits," and
Chapter 1, entitled "Definitions"; and Title 10,
entitled "Use of Public Ways and Property,'
Chapter 3, entitled "Commercial Use of
Sidewalks." Lynne Fein, 605 E. Burlington,
and Dean DeSchepper, Panchero's, appeared,
Moved and seconded to accept
correspondence from Dean DeSchopper,
General Manager for Panchero's Inc. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 96-
321 APPROVING THE DESIGN OF EXTERIOR
S�Y.a:r
Dubuque St.; and graffiti.
ALTERATIONS TO SUITE '160, OLD CAPITOL
} The Mayor declared the motion carried.
MALL, 201 S. CLINTON STREET.
G
1Moved and seconded to defer to
Moved and seconded to adopt RES. 96-
-
322, AUTHORIZING THE EXECUTION OF AN
Subject to change as finalized by the City
December 17, a resolution'. authorizing the
EASEMENT AGREEMENT FOR TEMPORARY
Clerk. For a final official copy, contact the
- adoption of the allowances for
USE OF PUBLIC RIGHT-OF-WAY BETWEEN
City Clerk's Office, 356-5040.
tenant -furnished utilities and other services
THE CITY OF IOWA CITY AND HEITMAN
-
for the Iowa City Housing Authority
PROPERTIES, LTD., MANAGER OF OLD
The cost of publishing the fallowing
programs. The Mayor declared the motion
CAPITOL CENTER .
procedings and claims Is $883.19.
carried.
Moved and seconded to adopt RES. 96 -
Cumulative cost for this calendar year
Moved and seconded to adopt RES. 96-
323, AUTHORIZING THE EXECUTION OF AN
for said publication is $11,019.82.
320, A RESOLUTION AUTHORIZING THE
AGREEMENT BETWEEN THE CITY OF IOWA
ADOPTION OF THE REVISED VOUCHER
CITY AND THE UNIVERSITY OF IOWA FOR
C
OFFICIAL COUNCIL ACTIONS - 12/3/96
PAYMENT STANDARDS FOR THE IOWA
TEMPORARY USE OF RIGHT-OF-WAY FOR
CITY HOUSING AUTHORITY VOUCHER
Iowa City City Council, regular meeting.
PROGRAM.
CONSTRUCTION PURPOSES AND FOR
7:00 p.m. at the Civic Center. Mayor Novick
Carol DeProsse and Jay Shaw appeared
ONGOING USE OF RIGHT-OF-WAY FOR
presiding. Council Members present: Baker,
regarding the .Eric Shaw incident. John
CHILLED WATER SYSTEM.
Kubby, Lehman, Norton, Novick, Thornberry,
Weber, Jawbone Pedicab Company, appeared
Moved and seconded that the ordinance
"City
.::
Vanderhoef. Absent: None.
requesting a reduction in the City's insurance
amending Title 14 Chapter 3 entitled
r
The Mayor presented the Outstanding
liability requirements for pedicabs.
Utilities,' Article E, entitled "Wastewater
Student Citizen Awards to Robert Lucas
Moved and seconded to set a public
Treatment Works Indirect Discharge" to
_
Elementary School: Jenna Dibbern, Tom Lalia,
hearing for December 17, on an ordinance
conform with federal regulations on methods
---
Lisa Moreno.
vacating the north 12.5 feet of the F Street
to determine pollutant discharge limits, he
right-of-way for a distance of 75 feet
given first vote for consideration. The Mayor
immediately west of First Avenue. The Mayor
declared the motion carried.
declared the motion carried.
S�Y.a:r
C•'
Moved and seconded that the ordinance
amending Title '5, "Business and License
Regulations," Chapter 2, "Vehicles for Hire,"
Section 2, "Application," of the City Code by
amending the placement of taxicab decals, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
amending Title 3, "City Finances, Taxation
and Fees,' Chapter 4, "Schedule of Fees,
Rates, Charges, Bonds, Fines and Penalties"
,of the City Code, to increase water service
charges and fees in Iowa City, Iowa, be given
first vote for consideration. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence from Tom
Bockenstedt, B&H Builders. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
amending Title 3, "City Finances, Taxation
And Fees," Chapter 4, "Schedule Of Fees,
Rates, Charges, Bonds, Fines And Penalties"
of the City Code, to increase wastewater
service charges and fees In Iowa City, Iowa,
be given first vote for consideration. The.
Mayor declared the motion carried.
Moved and seconded that the ordinance
amendingTitle 31 "City Finances, Taxation
And Fees," Chapter 4, "Schedule Of Fees,
Rates, Charges, Bonds, Fines And Penalties"
of the City Code, to change and clarify certain
solid waste disposal charges and fees in Iowa
City, Iowa, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Title 14, Chapter 3 Entitled "City
Utilities' of the City Code by amending Article
A, "General Provisions" by changing certain
sections concerning utility account deposits
and delinquency timeframes, be given first
vote for consideration. The Mayor declared
the motion carried.
The Mayor noted the current vacancies:
Airport Comm. - One vacancy to fill a six-year
term ending March 1, 2003; Johnson
County/Iowa City Airport Zoning Board of
Adjustment - One vacancy to fill a five-year
term ending February 26, 2002. These
appointments will be made at the January 14,
meeting of the City Council.
Moved and seconded to appoint Kate
Corcoran, 6 Heather Circle, to the Bd. of
Adjustment for a five-year term ending
January 1, 2002. The Mayor declared the
motion carried.
Moved and seconded to re -appoint
Thomas Werderitsch, 3 Evergreen Place, to
the Bd. of Appeals for a five-year term ending
December 31, 2001. The Mayor declared the
motion carried.
Moved and seconded to appoint Dareck
A. Hall, 808 Benton Dr. #33, Jan Warren,
815 N. Johnson St., and Mary Theisen, 715
N. Linn St. #3, to the Human Rights Comm.
to fill vacancies for three-year terms ending
January 1, 2000. The Mayor declared the
motion carried.
Moved and seconded to appoint to the
P&R Comm.: Barbara Endel, 1404 Buresh
Ave., for an unexpired term ending January 1,
1998, and re -appoint Matthew Pacha, 3110
E. Washington St., and appoint Kathryn
Wallace, 39 Audubon Place, for four-year
terms ending January 1, 2001. The Mayor
declared the motion carried.
Moved and seconded to appoint Pam
Ehrard4 1029 E. Court St., to the P&Z
Comm. for an unexpired term ending May 1,
1998. The Mayor declared the motion carried.
Moved and seconded to appoint Bebe
Ballantyne. 230 Elizabeth St., and re -appoint
Terri Miller, 452 N. Seventh St., to the Sr.
Center Comm. to fill vacancies for three-year
terms ending December 31, 1999. The Mayor
declared the motion carried.
Moved and seconded to. adjourn 11:05
p.m. The Mayor declared the motion carried.
A more complete description of Council
activities is on file in the office of the City
Clerk.
s/NAOMI J. NOVICK, MAYOR
S/MARIAN K. KARR, CITY CLERK
Aq 9 M I o (i 1913lq
SUMMARY OF RECEIPTS OCTOBER 31, 1996
TAXES
3,420,788.09
STREET USE LICENSES
80,512.81
FINES & FORFEITURES
110,553.39'
CHARGES FOR SERVICES
2,294,508.00
INTERGOVERNMENT REV.
1,583,996.45
USE OF MONEY & PROP.
912,064.78
MISCELLANEOUS REV.
4,160,667.38
GRAND TOTAL REVENUES
12,563,090.90
ALL FUNDS
VENDOR NAME
AMOUNT DESCRIPTION
FUND. GENERAL FUND
1997 BUSINESS FAIR
915.00
EQUIPMENT RENTAL
1ST. AVE. WASH 6 DRY
360 COMMUNICATIONS-
y, 143.00
112.05
LAUNDRY SERVICE
CELLULAR FEE CHGSACK
A L E NOME VIDEO
138.65
NON-FICTION VIDEO
A T 6 T LONG DISTANCE
187.32
AUG LD CMRGBACKS
AAA TRAVEL AGENCY
ACTION SEWER 6 DRAIN SERVICES
395.00
150.00
AIR FARE
REP OF ELECTRIC/PLBG
ADJUSTING JOURNAL ENTRY
14,445.49
SEP PHOTOCOPY
ADVERTISER
672.40
ADVERTISING
AERO RENTAL
Ante RENTAL, INC.
446.16EQUIPMEKT
95.25
RENTAL
PAPER SUPPLIES -
AIRPORT CIP FUNDING - OCT
6,841.50
TO 46110
AIRPORT SUBSIDY - OCT
10,250.00
TO 46110
ALL PETS VETERINARY CLINIC
ALLIED GLA59 PRODUCTS, INC.
157.20
]94.50
VETERINARY SERVICE
REPAIR OF STRUCTURE
AMERICAN BIKE TRAILS
66.75
BOOKS (CAT./CIR.)
AMERICANCOLLEGE TESTING
10.00
PRIHT/REPEAENCE
AMERICAN FORESTS
30.00
DUES L MEMBERSHIPS
AMERICAN PUBLIC WORKS ASSOC.
AMERICAN RED CROSS
7.00
30.00
DUES &MEMBERSHIPS
EQUIPMENT RENTAL
AMERICAN SOCSETY OF CIVIL
695.00
DUES L MEMBERSHIPS
AND ROCCA 264866
187.28
AMES
ARNOLD ARMS CO. INC.
6,940.00
OTHER OPER. EQUIP..
ANY ANDERSON ]6]783
160.13
WATERLOO
ASCOM MASLEN MAILING SYSTEMS
AUDIO CDITIONS
138.00
85.86
EQUIPMENT RENTAL r
NON-FICTION AUDIO
AUTOG ass CENTER
9.16
MISC. SUPPLIES
ANNA/IOWA SECTION
-275.88
AGENDA
BAN ER L TAYLOR
1,416.95
BOOKS (CAT./CIR.)
SAX CR L TAYLOR BOOKS
744.34
BOOKS (CAT./CIP.)
SAX PA L TAYLOR CD-ROM
BAKER L TAYLOR ENTERTAINMENT
931.52
2,055.92
COMPUTER SOFTWARE
NON-FICTION VIDEO
BANTAM DOUBLEDAY DELL
71.88
BOOKS (CAT./CIR.)
BARBARA'S BANE SHOPPE, INC.
BARROWS EDUCATIONAL SERIES
BECKLEY-LARDY CO.
BENSON QUALITY PAINTING
BEHTON/NED ASHTON PARK - OCT
BERNARD OSVALD 363046
BEST RENT ALL
BIG BROTHZRS/BIG SISTms OF
BILL'S PLUMBING
BIACXBOURW, INC.
BLACKSTONE AMID BOOKS
BO -JAMES
BOAT AAUP - CITY PARK - OCT
BOB HENRY
BOOK HOUSE, INC.
BOOKS ON TAPE
HOOSE, RONALD
BT OFFICE PRODUCTS INTERN INC
BUDGETED TRANSFERS AJE
BURR, ANGIE
BUSINELL'S TURTLE
8U8INE9S PUBLISHERS INC
BUXTON, JAMES
C. N.ASSOCIATES
CABLE CHANNEL REPL -OCT
CADDYLAX SYSTEMS
CAMPBELL, BILL
CAPITOL FORD NEN HOLLAND INC
CAREER TRA SEMINARS
CARLOS O'KELLYS
CATERING SH PPE
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE 12
CEDAR RAPIDS GAZETTE, INC.
CHINESE NORTH AMERICA
_CHRIS LACY 362953
CIC PLAN
CITIZEN'S POLICE ACA
CITY ELECTRIC SUPPLY, INC.
CITY NEWS
CITY OF IOWA CITY
CITY OF REDONDO BEACH
civic CENTER - OTHER - OCT
CIVIC CTR EXERCISE ROOM - OCT
CLARK JIN
CLARK BOARDMAN CALLAGHAN
CLERICAL RECAP
COBE-GROVP, INC.
CORN, GARY
LOHNVNICATION BRIEFINGS
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER REPL RESERVE- OCT
CONCENTRIC DATA SYSTEMS, INC.
CONSOLIDATED MANAGEMENT
CONSUMERS COOPERATIVE SOCIETY
CONTEMPORARY BOOKS, INC.
CONTINENTAL SAFETY, EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
COPY SYSTEMS, INC
CORALVILLE ANIMAL CLINIC
COTTAGE
COUNCIL ON EDUCATION IN
COUNTRY CLUB COFFEE
CRANOIC RAILWAY
CREST INFORMATION TECHNOLOGIES
CREST INFORMATION TECHNOLOGY
CRISIS CENTER
11.50 FOOD
29.26 LIBRARY MATER. REP.
67.80 RECREATIONAL SUPP.
1,188.00 BUILDING IMPROVEMENT
1,883.00 TO 38925
498.05 DES MOINES
138.26 EQUIPMENT RENTAL
8,400.00 AID To AGENCIES
54.95 REP OF ELECTRIC/PLSG
535.00 AUDIO VISUAL SUPP.
42.00 LIBRARY MATER. REP.
-225.00 TIPS TRAINING
2,896.00 TO 38610
-11.35 1 SWEATSHIRT
2,708.56 BOOKS (CAT./CIR.)
820.75 FICTION ON TAPE
40.06 -TRAVEL
40.60 OFFICE SUPPLIES
1,062.69 DISAB. INS.
86.00 INSTRUCTOR/OFFICIATE
9].50 FOOD
330.00 SUBSCRIPTIONS
133.00 CONCRETE
232.73 BOORS (CAT./CIR.)
982.50 TO 16920
71.03 OFFICE SUPPLIES
11.75 UNIFORM ALLOWANCE
181.53 VEHICLE REPAIRS
414.00 REGISTRATION
-225. D0 TIPS TRAINING
693.0. MISCELLANEOUS
181.44 EMPLOYMENT ADS
215.20 PAINT/REFERENCE
180.00 EMPLOYMENT ADS
31.25 LIBRARY MATER. REP.
46.60 CEDAR RAPIDS _
511.83 FINANCIAL SERV'& CNG
-360.00 1 REGISTRATION
1,568.56 ELECTRICAL SUPPLIES
24.19 PRINT/CIRCULATING
4,554.79 RECYCLING
16.95 BOOK(S)
7,879.44 TO 38750
147.58 TO 36780
-41.00 RECORDING FEES
42.80 REFERENCE MATERIAL
4,182.57 PAYROLL I1 -OCT -96
59.00 SOFTWARE
62.73 MAGNETIC MEDIA
.79.00 SUBSCRIPTIONS
2,145.18
MINOR CONN. EQUIP.
2,160.24
COMPACT DISC
5,000.00
TO 16960
159.00
SOFTWARE
78.60
REGISTRATION
80.00
54.95
FERTILIZER
PRINT/REFERENCE
1,011.46
FIRST AID/SAFETY SUP
1,661.72
BLDG. L CONST. SUPP.
107.50
COMM. EQUIP. REPAIR
16.43
160.77
MEDICAL SERVICE
FOOD
595.00
REGISTRATION
68.00
COFFEE SUPPLIES
29.20
NON-FICTION VIDEO
2,600.93
MICROFILM
56.85
8,250.00
PHOTOCOPY SUPPLIES
AID TO AGENCIES
CRYSTAL CLEAR
0&
N FENCE CO., INC.
DAN'S OVERHEAD DOORS i MORE
DARMLL BRICK
DARTEX COMPUTER SUPPLY CORP
DARTHELL CORPORATION
DATA CORE, INC.
DATA TIMES
SAVE RANO PROTECTIVE PRODUCTS
DAYDREAMS
DELOITTE i TOUCHE LLP
DEHCO, INC.
GENN IS HANSEN 362652
DEWITT ELECTRIC INC.
DIC% SLICK
DICK GREZLL
DICTAPHONE
GO N FABIAN
DOUG BOOTH OY ]6]820
DOUG HART 362858
EARL MAY SEED i NURSERY L.P.
EASTERN IOWA GOVERNMENTAL
ECONOFOODS
ELEANOR DIMES
ELEANOR DILKES 102]0]6
ELEANOR DILKES 363903
ELECTRONICS CAVE
EMERGENCY HOUSING PROJECT, INC
EMS EQUIPMENT REPAIRS
EMS: SKID STEER LOADER - OCT
ERB'S BUSINESS MACHINES, INC.
ERNST i YOUNG
MLENSPIEGEL PUPPET THEATRZ
EVER BLOOMIN' THING
FARDEL ALARMS, INC.
FERTILIZER DEALER SUPPLY, INC.
FESLER'S, INC.
PICA
FIGO ENTERPRISES, INC
FIN i FEATHER, INC.
FIRE SERVICE INSTITUE
FIREOMR, INC
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRST COLONY LIFE. INSURANCE CO
FZRSTAR NON-HIFI
FORAKER VACUUM i SEWING
YORTUNE MAGAZINE
FRANTZ CONST. CO.
FREE MEDICAL CLINIC
FREEMAN LOCK i ALARM, INC,
FROHUEIN OFFICE SUPPLY
FULTON CONTRACTING CO.
FURMAN, DIANNA
GEAC COMPUTERS INC
GENERAL BINDING CORP -
GEN ERAL
ORP.GENERAL BINDING CORPORATION
RA
GENEL TREE SERVICE
GIS COMPUTER PXG - OCT
GOERDP, TERRY
GOODFEL14W PRINTING, INC.
GOODMAN, LISA
GPM COMPANY
GRAPHIC RESOURCES ]6]980
GRAPHIC RESOURCES INC
GRE ERY DESIGN
GREENERY DESIGNS
H. J. LTO. HEATING AND AIR
IARNEY ICE CO.
HARRY'S CUSTOM TROPHIES, LTD.
HARTPONG LIFE INSURA
RAMKEYEAREA COMMUNITY ACTION
HANKEYE COMMUNITY COLLEGE
RAiiK'YE VIRE i SAYEEY CO
HANXEYE LUMBER CO., INC.
IAME"E PEST CONTROL, INC.
RANKINE STATE FIRE SAFETY ASSN
HAWKEYE WEA i REPAIR
HDC BUSINESS FORMS CO.
HEINRICH' E34VEWPE INC.
HELLING' DALE
HHENDRICK6GN, M
HENRY LOUIS, INC.
HICKOK AND HILLIS BAND
HINSHAW, BELLS
His
HOUCHF]/ BINDERY
HUFF, HARRY
INCHES i ASSOCIATES
HUMAN RIGHTS BRENFA
HUNTER, RON
MY VEE 1
HY-VEE FOOD STORE 02
ICMA - ST
ICMA = RT - X01
IKON CAPITAL
IKON CAPITAL RESOURCE, INC.
ILA *PLANNING RETREAT
VENDOR NAME
IMAGE SCAN, INC
IMPRINTED SPORTSWEAR
INDUSTRIAL COMM ELECT, INC
INFO SVC FUNDING - OCT
INFORMATION REFERENCE GROUP
INORAM LIBRARY SERVICES
INSTITUTE FOR ECONOMIC
INTERNATIONAL ASSOC. OF FIRE
IN L. CONF. OF BLDG. OFFICIALS
INTRA -CITY BIKE TRAILS - OCT
IONA
IONA AMATEUR SOFTBALL ASSOC.
IOWA ASSN. OF PROFESSIONAL
IOWA ASSOC. OF PROFESSIONAL
IOWA BAR ASSOC
IOWA B i SUPPLY CO.
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AGENCY
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITY COACH CO INC
IOWA CITY COMPUTER STORE
IOWA CITY PETTY CASH
ZONA CITY PRESS -CITIZEN
IONA CITY READY MIK, INC.
IOWA CITY REPROGRAPHICS
IOWA CONCRETE PAVING ASSOC.
IOWA DEPT. OF EMPLOYMENT SERV.
IOWAEN VI ROHMENTAL SERVICES
IOWA FIRE EQUIPMENT
IOWA JOURNAL OF CULTURAL
IOWA LIBRARY ASSOC.
IOHA NATURAL HERITAGE
IOWA OCLC USERS GROUP
v
25.50 SANITATION SUPP-
00
UPP.
400.00 REPAIR OF STRUCTURE
501.]5 REP i FAINT. TO BLDG
-9.10 2 YL T-SHIRTS
28.22 MISC. PERIPHERALS
11].9] SUBSCRIPTIONS
]56.34 MICROFICHE
44.84DATA PROCESSING
95.00MINOR EQUIP. REPAIR
221.57 BOOKS (CAT./CIR.)
10,000.00 FINANCIAL SERV 6 CHG
001.86 MISC PROCESSING SUPP
29.00 CEDAR RAPIDS
1,496.18 REP OF ELECTRIC/PLOD
9.89 GRAPHIC SUPPLIES
-375.00 ASPHALT PATCH
1,909.75 CDMY.. EQUIP. REPAIR
-9.10 2 LARGE T-SHIRTS
876.00 ORLANDO
]5].75 MINNEAPOLIS
105.95 GRASS SEED
25.00 DUES i MEMBERSHIPS
247.64 FOOD I
-24.00TRAVEL ADVANCE
24.00 RETURN OF TRAV ADV
794.24 COLORADO SPRINGS
87.40 AUDIO VISUAL REP MAT
1,875.00AID TO AGENCIES
687.00 SEP REPAIR CHARGES
333.73 TO 62300
9:067.]3 EDP MONITORS/DISPLAY
-31r 391.16 ANNUAL AUDIT CNRG
60.08 REGISTRATION
]31.00 PLANTS
654.92 REP i'MIN T. TO BLDG'
45.52 NON _CONTRACTED IMPR.
198.65ELECTRICAL SUPPLIES
55,569.01 CITY CONTRIBUTION
4,043.00 P.EP i MAINT. TO BLDG
]9.57 RECREATIOkAL SUPP.
30.00 REGISTRATION
2,054.61 SAFETY CLOTURING
654.50 SANITATION SUPP.
2,466.95 MISC. SUPPLIES
752.50 LIFE INSURANCE
2.758.93 LOCKBOX FEES
105.85 COMM. EQUIP. REPAIR
56.54 SUBSCRIPTIONS
925.00 REPAIR OF STRUCTURE
1,395.00 AID TO AGENCIES
1:004.82 BLDG. i CONST. SUPP.
2,124.]4 BDLG. i IMPROV. MAT.
1,95].09 ALL RISK - CONTENTS
226.75 TRAVEL
9,293.00MINI-COMPUTER REPAIR
55.98 OFFICE SUPPLIES
371.00 MINOR EQUIP. REPAIR
]00.00TREE TRIM/RDUOVAL
.26 TO ]8]50
28.75 TRAVEL
340.19 OUTSIDE PRINTING
19.92 GRAPHIC SUPPLIES
147.50 VIDEO RECORDINGS
461.34 CORRECT ENTRY
3448.42 OUTSIDE PRINTING
87.25PLANT CARE
100.00 NURSERY SERVICES
605.39 REP OF COOLING EQUIP
36.00 MISC. SUPPLIES
126.90 OUTSIDE PRINTING
1]3.97 LIFE I
TN6URANC£
1:560.00 AID O AGENCIES
200.00 REGISTRATION
74.00REP i TAINT. TO BLDG
675.06 BLOC. i CONST. SUPP.
60.00 BLDG. PEST CONTROL
150.00 REGISTRATION
528.67 BLDG. i CONST. SUPP.
11002.34 OUTSIDE PRINTING
386.]5 OUTSIDE PRINTING
21.00TRAVEL
-248 .0
48.00 DRIVEWAY
43.20 FILM PROCESSING
100.00 MISCELLANNEOUS
MISCELLANEOUS
77:15 CHG CARD FEES
11220.20 LIBAAI4Y MATER. REP.
150.00 UNIFORM ALLOWANCE
6].70 COURT COSTS i SERV.
1]0.00 COMMISSIONERS
5.00 WITNESS FEE
-665.76 TRAF CONTROL
355.15 FOOD
625.00 SUPPLEMENTAL REP.
625.00SUPPLEMENTAL RET.
62.10 OFFICE EQUIP. RENTAL
84000 EQUIPMENT RENTAL
]6..00 REGISTRATION
AMOUNT DESCRIPTION i
9J'/.:D NNS. EQUlY. Ni 2
102.00 PURCEASES FOR RESALE
155.99 MINOR OFF EQUIP/FURN
29,790.78 TO 61510
3,285.40 PAINT/REFERENCE
16,929.38 BOOKS (CAT./CIR.)
25.00 PRINT/ CIRCULATING
95.00 DUES i MEMBERSHIPS
195.00 DUES i MEMBERSHIPS
21404.00 TO 38680
199.00 SUBSCRIPTIONS
420.00 CERTIFICATIONS
65.00 DUES i XEMB!'RSH IPS
65.00 DUES i MEMBERSHIPS
-170.00 RETURNOF REGISTRAT
1,647.69 AUDIO VISUAL SUPP.
2,100.00 AID TO AGENCIES
]5].50 PRINT/REFERENCE
057.00 ADVERTISING
12,500.00 OTHER PROF. SERVICES
2,948.]5 EQUIPMENT SERVICE
19].00 MISC. PERIPHERALS
864.44 AC ADAPTOR FOR TAPE
3,913.44 ADVERTISING
21,1;52.50 CONCRETE
1`0.00 OUTSIDE PRINTING
105.00 REGISTRATION
15.00 HE
i MAINT. TO BLDG
475.00 BE i FAINT. TO BLDG
4].60 REP i MAINT. TO BLDG
10.00 PRINT/CIRCULATING
1,033.00 REGISTRATION
25.00PRINT/CIRCULATING
5.00 DUES i MEMBERSHIPS',
0431 v
IOWA ONE CALL
188.9! IOWA ONE CALL
IONA PAPER i CHEMICAL
-
1,]37.19 RISC. SUPPLIES
TOPARK 6 RECREATION ASSN
70.00 REGISTRATION
IOWA SOCIETY OF CPA's
IOWA STATE BAR ASSOC.
285.00 DUES i MEMBERSHIPS
15.00 BOOKS)
IOWA STATE UNIVERSITY - CM
90.00 REGISTRATION
IOWA STATE UNIVERSITY,TREASURE
10.00 BOO %S, HAG., NEWS PAP
IFERS
]1,16].50 CITY CONTRIBVTION
ISO
J. P. GASWAY CO., INC.
25].60 ACH FEES
299.90 PAPER STOCK
JACKSON, CVRTISEENA
5.00 WITNESS FEE
JCCOG ADMINISTRATION - OCT
2,541.67TO 55110
JCCOG-HUMAN SERVICES - OCT
JCCOG-RURAL PLANNING - OCT
],791.67 TO 55150
]91.67 TO 551]1
JEONET
60.00 INTERNET FEES
JIM'S INSTRUMENT MFG, INC.
110.97 EDUC./TRAINING SUPP.
JIM'S REFUSE SERVICE CORP
800.00 EQUIPMENT SERVICE
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY FARM BUREAU
751.50 REP i MAINT. TO BLDG
40.00 PRZNT/CZRCUTATINO
JOHNS ON OOV1i'Y INFORMATION
55.00 OTHER PROF. SERVICES
JOHNSON COUNTY MUTUAL AIDE
51.00 DO" & MEMBERSHIPS
JOHNSON COUNTY OFFICE OF THE
1,127.50 AID TO AGENCIES
JOHNSON COUNTY SHERIFF1.
JOHNSON COUNTY TREASURER - -
:J SHERIFF FEE
_Z.Ov CARE OF PRISONERS
JOHNSON, MATT
40.00 BU27DING RENTAL
JOVANAL ENTRY
8,]95.6] SEP DUPLICATING
JOURNAL VOUCHER
KARR, MARIAN
134,]36.45 OCT' OCBS
16.80TRAVEL
MEM, SONDRA B
562.50 OTHER PROF. SERVICES
KEL-WELCO DISTR., INC.
276.75 GLOVES
KELLY SERVICES, INC.
KENBROWN ]6]826
76.24 TECHNICAL SERVICES
144.00 MES
KENPIANO TUNING
45.00 MINOR EQUIP. REPAIR
KENNEDY, MIKE
107.10 MISCELLANEOUS
KEYS PRODUCTIVITY CENTER
KIRMUS'SERVICE, INC.
139.00 REGISTRATION
]55.00 PRINT/CIRCULATING
KI RKNOOD COM COLL F1002062
-10.00 REGISTRATION REFUND
XIRXNOOD COMM COLLEGE 3009000
-10.00 REGIS REIMB-LACY
KIWAHIS PAPK - OCT
KNIGHT, ROGER
40.00 TO ]8640
221.80 TRAVEL
KNIGHT-AIDDER INFORMATION
101.50 DATA PROCESSING
KOON, PH NDA SUE
12.50 WITNESS FEE
L. L. PELLING CO., INC.
CALLA, VICKI
4,06]04 ASPHALT
57..7!AURIFORM ALLOWANCE
AM
IOHT SIGN COMPANY
210.00 OUTSIDE PRINTING
LAND ACQUISITIOM - OCT
LANDAUER, INC.
348.00 TO 38690
1]1.1] TESTING SERVICES
N.ANTER COURIER CORP.
44.15 COURIERS
LCI INTERNATIONAL
LEAGUE OF AMEN BICYCLISTS
1,518.47 LONG DISTANCE CHGBCK
40.00 DUES t MEMBERSHIPS
LEFF FIIILZP A
-311.00 RECORDING FEES
LEIK, MARTY
150.00UNIFORM ALLOWANCE
LMOCH i CILEX
LD' CH i OILER TRUE. VALUE
1]9.60 MISC. SUPPLIES
452.60 AS CHEMICALSM
LES SYSTEM OF IOWA, INC.
150.80 PI HAHCIAL SERV i CHG
LIBRARY EXPANSION - OCT
612.!5 TO 38550
LOCAL GOVERNMENT COMMISSION
LDRFN'S SIGNS/LOREN TEGGATZ
25.00 BOOKS, MAG., NEWSPAP
100,00 OTHER PROP. SERVICES
LOWERY COMPUTER PRODUCES, INC
1,149.07 MISC PROCESSING SUPP
MAQUOKETA WEB PRINTING
9,700.38 OUTSIDE PRINTING
MARV'S GLASS
MARY MCCHRISTY
271.96 REPAIR OF STRUCTURE
-22.40 TRAVEL ADVANCE
MARY MCCIMISTY 1023000
22.:0 REFORM OF TRR ADVNC
MASTER SOFTWARE CORP.
MAYORS YOUTH EMPLOYMENT PROG -
1,100.00 MICRO -COMP. SOFTWARE
18,000.00 AID TO AGENCIES
MECCA
150.00 PHYSICALS
MED -TECH RESOURCE, INC.
14].25 FILM
MEN Nis
MERCER ACO CIS E%PAN - OCT
160,20 ELECTRICAL SUPPLIES
1,240.81 TO 38190
MERCY HOSPITAL
745.16 MEDICAL SERVICE
MIOAMERICAN
-32.10 OVERFAYMENT
MIDAMERICAN ENERGY
5,376.62 ELECTRICITY CHARGES
MI GAMZRICAN ENERGY!
57,31].19 ELECTRICITY CHARGES
MIDWEST DIVERS SUPPLY
MIKE MORAN/CINDY/BILL 364804
549.65TECHNICAL SERVICES
L, 545.00 KANSAS CITY
MINITEX LIBRARY INFORMATION
945.00 MISC PROCESSING SUPP
MODERN BUSINESS SYSTEMS, INC.
602.46 CONN. EQUIP. REPAIR
HOLLY HYEND NAUKAHN
9,631.!7 MANAGEMENT SERVICES
MIRE BUSINESS PRODUCTS
MPC NEWSPAPERS
112.85 OVISIDE PRINTING
516.69 OUTSIDE PRINTING
ROLLER PLUMBING i HEATING]
MULTI VIDEO INC
4].19 REP OF ELECTRIC/PLSG
44.68 AUDIO VISUAL REP MAT
MUNICIPAL ATTORNEY'S DIGEST
50.00 SUBSCRIPTIONS
MUNICIPAL POLICE i FIRE PENSIO
56,916.56 CITY CONTRIBUTION
MUSIC FOR LITTLE PEOPLE
123.80 BOOK/CASSETTE
L
MUSICAHERITAGE SOCIETY
NAGLE LUMBER CO.
59.06 COMPACT DISC
187.16 LUMBEP/HARDWARE
NATIONAL ARBOR DAY FOUNDATION
10.00 DUES i MEMBERSHIPS
NATIONAL BY-PRODUCTS, INC.
175.00 TECHNICAL SERVICES
NATIONAL COLLEGE OF DISTRICT
NATIONAL COMPUTER SYSTEMS INC
495.00 REGISTRATION
2,500.00 MICRO -COMPUTER
NATIONAL EMPOWERMENT CENTER
NATIONAL FIRE PROTECTION ASSOC
45.00 BOOKS (UNCATALOGED)
1,591.90 BOOKS, HAG., NEWSPAP
NATIONAL INSTITUTE
205.00 REGISTRATION -
VATTONAL LABORATORY CENTER INC
171.00 PHYSICALS
NATIONAL RECREATION i PARK
NCOA
1]0.00 DUES i MEMBERSHIPS
440.00 REGISTRATION
NEIGHBORHOOD CENTERS OF
12,250.00 AID TO AGENCIES
NEN HORIZON FS, INC.
192.00 GRASS SEED
NINo-NARCIA, ERNIE
NORMAN C 0-0 �
NORIIELL SERVICES INC
5.00 MISCELLANEOUS
15.00 BOOKS (GT./CIU:)
]].44 TECHNICAL SERVICES
NSFRC, EASTERN IOWA CHAPTER
"STT
25.00 REGISTRATION
]]6.00 REGISTRATION
OAK TREE PRESS
24.44 BOOKS (GT./AEF.)
OCL C
IGNITE OF EASTERN IOWA
690.00 BOOKS (CAT. /REF. )
32:50 SANITATION SUPP.
OMEGA COMMUNICATIONS•
5,125.99 COMM EQUIP REP CHGBK
OMEGA COMMUNICATIONS, INC.
OSVALD, BERNARD
55.00 PHONE CHANGE CHGBCK
97.18 SAFETY SHOES
OTTKAR: ARLEN
PANTHER UNIFORMS INC
50.00 MINOR EQUIP. REPAIR
1,156.80 CLOTHING i ACCESS.
PAPER DIRECT
40.05 OFFICE SUPPLIES
PARK SMELTER IMPROVEMENT - OCT
1,341.89 TO 38650
PARKER, KAREN
PARKLAND DEVELOPMENT - OCT
8.00 MISCELLANEOUS
1,960.00 TO 38691
PAM OR HARNEY 363996
]51.97 TMINZNG-CR
PAUL'S
]25.41 AUDIO VISUAL REP NAT
PAYLESS CASHMAYS, INC.
1,156.37 SLOG. i CONST. SUPP.
PAYROLL RECAP
PEOPLES CHOICE COMPUTING
PEP LIFE
1,089,405.48 PAYROLL 11 -OCT -96
9B 0.00 DATA COMMUN. EQUIP.
12.00 SDESCRIPTIONS
PETERSON'S GUIDES
52.22 PRINT/REFERENCE
PHYSIO CONTROL
2,664.00 TECHNICAL SERVICES
PINS f NEEDLES
104.75 TECHNICAL SERVICES
PLVNBERS SUPPLY CO.
345.87 BLDG. i CONST. SUPP.
PLIMKETT RESEARCH, LTD
161.99
POOL TECH INC.
2,609.95 MINOR EQUIP. REPAIR
PRAIRIE LIGHTS BOOKSTORE
18.07 PAPER SUPPLIES
PREDICAMENT
15.00 PAINT/CIRCULATING
PAINTING HOUSE
75.00 OUTSIDE PRINTING
PROGRESSIVE REABILITATION
PUBLIC ACCESS TV
1,173.00 GTHER HEALTH CARE
-454.83 REIHB
PUBLIC RISK MANAGEMENT ASSOC
279.00 DUES i MEMBERSHIPS
BERSHIPS
PUBLIC WOMS - ENGINEERING
PYRAMID SERVICES, INC.
6.25 DUBBING SERVICES
148.14 MINOR EQUIP- REP MAT
QUALITY CARE - NATURE CARE CO
217.25 EQUIPMENT SERVICE
QUALITY ENGRAVED SIGNS
148.37 GRAPHIC SUPPLIES
c
QUILL CORP.
QUINLANPUBLISHING CO., INC.
R i R SHARPENING SERVICE
R. M. BOGGS G0.1 INC.
RADIO SHACK
RADIOLOGIC MEDICAL SERVICES PC
RANDOM HOUSE, INC.
RAPE VICTIM ADVOCACY PROGRAM
READER'S DIGEST
READER'S DIGEST FUND: BLIND
RECORDED BOOKS, INC.
RECORDER OF JOHNSON COUNTY**
RECREATION
REGENT BOOK CO., INC.
RES FOR FUTURE EKP COMPN - OCT
RESEARCH TECHNOLOGY INTL.
RICHARD FOSSE 361700
RIVER PRODUCTS CO.
RIVERSIDE SIDEWALK/TRAIL - OCT
ROBERT HOWELL 364702
ROBERTS, STEVE
ROCCA. ANDREW
ROCKNELL, MELODY
ROGER HMG
S i G'MAT ERIALS
S. PARK VIDEO
SAGERT, IVA
SCHUMACHER ELEVATOR CO INC
SCOTT XUGLER 364100
SECRETARY OF STATE
SELCO, INC.
SELECTVIDEO
SEP LF CHRGS - OCT 1 BILLING
BHA Y ELECTRIC
SHELTON TECHNOLOGIES, INC.
SHIVE-HATTERY MORN A ARCH INC
SIGNSA SCREENPRINTERS OF IOWA
SIMON i SCHUSTER, INC.
SI.. PHOTO
SNEAK PEAK
50UNDVIEW EXECUTIVE BOOK
SPROULE, SARA
SR CENTER PARKING - OCT
SR CTR BLDG REPAIR REPAY - OCT
ST. LUCIE PRESS
STANAND i ASSOCIATES INC
STAN ISH
STATE HISTORICAL SOCIETY OF
STATE OF IOWA
STATE OF IOWA 1001025
STEINDLER ORTHOPEDIC CLINIC
STETZELBUILDERS
., TIERS, INC.
STOCKMAN, EARLIS
STUDENT JOB FAIR
TAYLOR INDUSTRIES INC
TECHNIGRAPHICS, INC.
TEE'S PLUS SCREEN PRINTING
TEI4NIS SERVICES OF IOWA, L.L.0
TERRY ROBINSON 363089
TERRY ROBINSON 362229
TERRY'TRUEBLOOD 364933
THE FIELDMOUSE
THREADWORKS
TIRE LIFE EDUCATION
To AM SIREN LOAN REPAY - OCT
TOYNE'S IOWA FIRE TRUCK
THAN FNDNG - LIB TO JCCN
TRANS MRMN RGTS BRXFAST
TRANS FOR HUMAN RGTS BRKFAST
TRANSIT LEVY - OCT
TRANSIT SUBSIDY - OCT
TRANSIT WORKS
TREASURER, STATE OF IOWA
TREASURER, STATE OF IOWA
TURNER SUBSCRIPTIONS
V OF IA.
U OF IA. CREDIT UNION
U OF IA. PAYMENT PROCESSING
U OF IA. WORK STUDY
U S WEST 36{]51
U S HEST COMM 364937
U S NEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S.POST OFFICE
U. G.
POST OFFICE - ACCT 163
NI
UNIFORM DEN, INC.
UNIFORMS FROM ALEXIS-20E•S
UNION BAR
UNIQUE BOOKS, INC.
UNITED ACTION FOR YOUTH'
UNITED STATES CELLULAR
UNIVERSITY MICROFILMS INTL.
UNIVERSITY OF IOWA
UNIVERSITY OF WISCONSIN
US NEST DIRECT
VENDOR NAME
USA TODAY
VANDERMOEF, DEE
VISA
VIeA*
VON BRIBSEN, PURTELL i
NAL HART STORE 01-1721
WARREN, W'RHA14 i LAMONT
NEWNAN VIDEO
WEST LIBERTY TELEPHONE CO
WEST PUBLISHING CO.
WESTLINK PAGING
WHOLESALE SUPPLY COMPANY
WINKELHAKE, R. J.
WISCONSIN CENTER REG.
AEI INDUSTRIES INC
WOLF-NOVAK, LOUISE
WGRDPERPECT PUBLISHING
WORKING FIRE. VIDEO TRAINING
HP CHRGBACT.S FOR SEP 96
XEROX CORP
YELLOW CAB
YOUR DOG
GENERAL FUND FUND TOTAL
r
89.97 MISC. PERIPHERALS
61.00 9,Sg1IPTIONS
23.90 MINOR EQUIP. REPAIR
1,914.03 BLDG. i CONST. SUPP.
15.75 ELECTRICAL SUPPLIES
53.OD MEDICAL SERVICE
32.35 NON-FICTION AUDIO
]•125.00 AID TO AGENCIES
41.92 PRINT/CINCULATING
11.95 PRINT/CIRCULATING
927.60 FICTION ON TAPE
278.50 OUTSIDE PRINTING
263.83 BANK PEES
59.01 BOOKS (GT. /CIA.)
16,666.67 TO 84220
74.99A V EQUIP. REPAIR
377.00 NADI6oN
1,360.27 ROCK
173.44 TO 34710
500.00 MINNEAPOLIS
100.00 SAFETY SHOES
20.00 REGISTRATION {
74.41 TRAVEL
-217.00 CONCRETE
1,016.99 DIRT
].00 EDUC./TRAINING SUPE.
18.8] RECREATIONAL SUPP.
241.57 REP L MAINT. IV BLDG
8'5.18CHICAGO
60.00 NOTARY BOND
677.00 RENTALS
65.20 NON-FICTION VIDEO
610.62 SEP LP CHRGS
126.59 REP OF ELECTRIC/PLBG
199.50 OFFICE EQUIP. REPAIR
116.00 TESTING SERVICES
15.00 MISC. SUPPLIES
454.17 BOOKS (CAT./CIR.)
27.25 FILM PROCESSING
2,000.00 OTHER PROF. SERVICES
79.50 BOOKS)
15.50 TRAVEL,
500.00 TO 41110
2,500.00 TO 45]20
87.80 BOOKS)
1.141.50 TESTING SERVICES
-81.93 PHONE CALLS
70.00 PRINT/CIRCULhTIHG
-166.76 ART DOUG HREIMS
-503.65 REIMS OF TRAV EXP
190.00 OTHER HEALTH CARE
800.00 BLDG. i CONST. BUFF.
33.36 RECREATIONAL SUPP.
94.49 SAFETY SHOES
20.00 EMPLOYMENT ADS
54. 00
REPAIR OF STRUCTURE
1,836.87 OFFICE SUPPLIES
311.{0 MISC. SUPPLIES
Ir 170.00 OTHER REPAIR i MAINT
]72.27 MINNEAPOLIS
72.00 DES MOINES
977.00 HAW AS CITY
-500.00TIPS TRAINING
468.00 UNIFORM CLOTHING
61.96 BOOKS (CAT./CIA.)
2.437.50 TO 45120
1,0]7.20 SAFETY CLOTHING
5.000.00 FNDNG FOR JCCN
50.00 REGS-HMN ROTS BRKFST
20.00 'HUMAN ACTS BRKFAST
12],514.25 TO 47110
31'916.67 TO 47110R
629.42 OTHEOPER. EQUIP.
107.25 LESSONS
90.00 REGISTRATION
2].52 PRINT/CIRCULATING
411.36N0RM STUDY WAGES
100.00 FINANCIAL SERV i CNG
]2.54 INTERNET FEES
249.81 WORK STUDY WAGES
-11.67 LONG DIST
-11.80 LONG DISTANCE
454.49 LONG DISTANCE CHGBG
$28.16 LONG DISTANCE CHGBCK
5,713.15 LONG DISTANCE CHGBG
4:000.00 BULK MAILING
2,000.00 BULK NAILING
8'467.34 CLOTHING 6 ACCESS -
339 . 4 1 UNIFORM
CCESS.339.41UNIFORM CLOTHING
-225.00 TIPS TRAINING
1,]0].53BOOKS (CAT./CIA.)
7,560.00 At TO AGENCIES
291.89 CELLULAR FEE CHGBACK
]159/.80 MICROFORMS
115.00 REGISTRATION
795.00 REGISTRATION
19 1. 25
TELEPHONE DIRECTORY
AMOUNT DESCRIPTION
119.00 PAINT/NEPERFNCE
18.00 TRAVEL
1,]05.2] AIR FARE H
72.{9 OFFICE SUPPLIES
{11.9] OTHER PROF. SEIIVIC)ES
74.15 FILM PROCESSING
RM
379.95 REFEENCE ATERIAL)
97.30 NON-FICTION VI OEo
15.15 RENTAL (USW) CHGD{IiCK
902.19 SX (1)
33,22 PAGING
80.59 OFFICE SUPPLIES
1,1]5.00 TRAVEL ADVANCE
252.00 REGISTRATION 'T
27].60 RENTALS '1
7.00 MISCELLANEOUS
27.97 PAINT/REFERENCE
83].00 CABLE TV SERVICES]
338.77 SEP WP CHRGS
11895.00 OFFICE EQUIpmI •1
120.00 EQUIPMENT RENTAL
42.00 SUBSCRIPTIONS
�l
2,060'104.54 '1
FUND: DEBT SERVICE FUND
,l
96 GP LOAN NOTE - OCT
47,661.25 TO 28800
DEBT SERVICE FUND FUND TOTAL
47,661.25
VENDOR NAME
AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
TN/BRA399.00
IST AVE MVSGDFORD - OCT
1, TO 34525 "
PEE CHGBxCX
360 COMMUNICATIONS-
ABBEY LN SANITARY SEWER - OCT
167.90 CELLULAR
1,J10.99 TO 33590 .
ADJUSTING JOURNAL ENTRY
BB. 14 SEP 4NOTOCOPY
ADVANCED DRAINAGE SYSTEMS, INC
1,047.80 PLUMBING SUPPLIES
RENTAL
AyQQ pplTly
ATTY OPF CHRGS FOR AUG 96
]61.25 EQUIPMENT a..
1,146.11 AVG ATTY•S Cf RGS h.
ATTY OFF CHRGS FOR JUL 96
1,888.47 JI7I. ATTY•S CNPGS
ATTY OFF CHAOS FOR OCT 96
757.74 OCT ATTY•S CWAGS
ATTY OFF CHRGS FOR SEP 96
1,425.45 AUG ATTY•S CHRGS
26,199.17 CONTRACTED IMPROV
B AND D CONSTRCTION GO
BEAR CREEK ARCHEOLOGY INC
24,999.38 OTHER PROP. .EROS L9
BOGENSTPDT EXCAVATING
1,960.00 OTHER REPAIR i MA
C A L DEVELOPMENT*
2,811.50 CONTRACTED IMPROV:'
1,193.41. CONTRACTED IMPROV"
C'i L DEVELOPMENT-
SUPPLY, INC.
2,53].70 ELECTRICAL SUPPLZ€.E'
CITY ELECTRIC
CITY OF IOWA CITY
118.16 SEWER 0
CLINTON COUNTY SHERIFF
12.40 SHERIFF PEE
572.20 COMMUNICATION EOU�.
COMMUNICATIONS ENGINEERING CO.
CONT'RACTOR'S TOOL i SUPPLY CO.
2.29 TOOLS
ELECTRICAL SUPPLIgS'
CRESCENT ELECTRIC SUPPLY CO.
D & N PENCE CO., INC.
90.07
],350.00 CONTRACIED IMPROV.'
DAWSON, DOUG
70D,00 CONTRACTED IMPROV."'
DOWNES 6 ASSOCIATES INC
500.00 ADSTRACTS
FIG
2,011.25 CITY CONTRIBUTION.+•
FIRST AVE -D ST TO MUSCAT - OCT
FLOOD PLAIN MAPPING - OCT
8],500.00 TO 34540 .1"
173.00 TO 3414
FREEMAN LDCX i ALARM, INC.
321.80 REP i KAINT. TO BERG
GROUND STORAGE RESERVOIR - OCT
9 11 TO 31513
N, MARCUS
HANSE6
1,698.]1 CONTRACTED IKPAOVJ:
525.00 BLDG. i CONST. SUPP.
.HARDWARE SPECIALIST, LTD.
HANGERS ACOUSTICS INC
]11.97 BUILDING IMPROVEMENT
HARTFORD LIFE INSURA
7.12 LIFE INSURANCE
XAYEIC, NAYS% 6 BROWN
3,978.68 ATTORNEY SERVICES'v
250.00 EASEMENT PURCHASE.••
HEARTLAND RAIL CORPORATION
HEARTLAND RAIL CORPORATION•
14,976.00 EASEMENT PURCHAIE•N
HIGH ST STORM SEWER - OCT
4,665.71 TO 34390
HIGHLAND AVE STRM SEWER - OCT
12 ,000.00 TO 34245
HOWARD R. GREEN CO.
52,542.57 ENGINEERING SERVICES
tm 1, HWY 216 SVC AREA - OCT
INC-
201.66 TO 31430 .1
191,197.04 CONTRACTED IKPROV.7
IOWA BRIDGE i CULVERT
AND CULVERT, INC.*
57.908.78 CONTRACTED IMPROV V
IOWA BRIDGE
IOWA CITY PETTY GSH
Sf .96 MISCELLANEOUS
IOWA CITY AGDV MIX, INC.
449.50 CONCRETE _
IOWA CIT( REPROGRAPHICS
IF
150.00 OUTSIDE PRINTING
CHANGE CHGBG
IOWA CITY
416.00 PHONE
CITY CONTRIBUTION 4
IF
11491.03
15.00 PARK CONST WIRE FEE
ISD
7 EKN, STEVE 364066
6,210.00 PADS -BUS SHELTERS 4
JOHNSON COUNTY SHERIFF
37.35 SHERIFF FEE
PROPERTY TAX 9
JOIDISON COUNTY TREASURER
318.0-
13.77 SEP DUPLICATING
JOURNAL ENTRY
JOURNAL VOUCHER
1,07].64 OCT BOBS 4
JOURNAL VOUCHER 7009
-3.80 JUN PHO'TOC'OPY
%INGIBB. CONSTRUCTION
13,0'.7.]0 CONTRACTED IMPROV.•
XIWANIS PARK STORKWATER - OCT
],909.11 TO ]{280
CONTRACTED IMP0.0V
KLEIMAN CONSTRUCTION INC.
21],116.{0
2,1.01.00 ENGINEERING SERVICES
LANDMARK SURVEYING AND
GO INC
03,919.84 CONTRACTED IMPROV:!
LAYNE WESTERN
39.02 LONG DISTANCE CHGBG
LCI INTERNATIONAL
LENOCH L CILEK TRUE VALUE
54.95 LUMBER/RARDWARE P
LONGFELLON SAN SING/ -OCP
26.675.00 BUILDING IMPROVEMENT
LYNCH EROS PAINTING/
No LURE ENGINEERING COMPANY
4,521.80 ENGINEERING SERVICES
MCCOKAS-LACINA CONST. CO.
1,875.00 CONTRACTED IMPROV .�
MEAHDON. SUEPPEL, DOWNER i
269.00 ABSTRACTS.
MELROSE AVENUE - OCT
11.960.00 TO 34510
CONTRACTED IMPROV 3
METRO PAVERS, INC.
1{],709.76
8,480.00 EQUIPMENT RENTAL:
MIDAHERICAN ENERGY
MMS CONSULTANTS, ZNC.
95
24,059.00
MUSIC BAKERY
AVD�RA�LOALMSUPP.3
+
NAPOLEON PRH LIFT STH - OCT
274,755.16 TO 33830
ENGINeERZNG SERVICES
NNW CONSULTING ENGINEERS
17,603.50
1,545.00 CONTRACTBD THIS-.1�
OLSON BROS SODDING
50.15 CONN EQUIP REP GROBR
OMEGA COMMUNICATIONSs
PARAGON CONSTRUCTORS ' INC.
5.130.00 CONTRACTED IMPROV::
'-
PAM CONTSRUCTION
1,225,921.45 PAY ESTIMATE /8
BLDG. i CONST. SUPP.
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
773.00
26.761.78 PAYROLL 11 -OCT -96 C
PETERSON CONTRACTORS. INC.
20,336.25 CONTRACTED IKPROV.�
PETERSON IRON i METAL
40.00 BLDG. i CONST. SUPP.
SUPPLIES'•
PLUMBERS SUPPLY CO.
BECOMES OP JOHNSON COUNTY
{7.89 PLUMBING
78.40 RECORDING FEES
RECORDER OF JOHNSON COUNTY**
273.00 RECORDING FEES U
U
REGIONAL STOP.MWfR DETER - OCT
222.29 TO 34290 -
RELIANCE TITLE SERVICES
750.00 ABSTRACTS +
CONSULTANT SERVICES
._RENAISSANCE GROUP. INC.
RIVER PROOUCTS CO.' '.
1,240.81
201.66 ROCK U
ROB WINSTEAD ]64400
191.47 AME.'
S i GMATERIALS
S RIVER CORRIDOR
4,11].87 SAND -�
6x710.00 TO 33850
,Y
S RIVERSIDE STORM SEVER - OCT
894.64 TO 34320 ,r
SANDUSKY STORM SEWER - OCT
206.36 TO 34230
S ECUAITY ABSTRACT CO.
950.00 A85TRACIS
2,386.11 MINOR EQUIP. REP MAT
SEELYE PLASTICS. INC.
SEP LP CHRGS - OCT 1 BILLING
17.76 SEP LF CMRGS
SEWER CONN. N L S PLANT - OCT
1,219,226.62 TO 33820.1
SHAMROCK STORM SEWER - OCf
'113.0{ TO 34260'
],707.52 BUILDING INPROVEMERT
SHAY ELECTRIC
SHIVE-HATTERY'ENGRS &'ARCH INC
]],116.11 ENGINEERING SERVICES
SHOEMAKER i HAALAND PROF.
6,86].00 ENGINEERING SERVICES
SILUPIAN WELLS NOS ] i 1 -OCT'
81'1«.33 TO 31516
IW
SIOUX PHOTO
FILM
SOUTH SITE SOCCER FIELDS - OCT
TO 38929 Y
1],621.]653.2
bTGES
ANLEY CONSULTANTS INC
0.00 NOSALWEEPIINS
STATE OP IOWA
'RES CONSTRUCTION +
1],424.86 TAX REPVNDSERVx,
31.894.65 CONTRACTED IMPROVI
STREB CONSTRUCTION -
TRE
261.794.06 CONTRACTED IMPROV -
EXGVATINE, INC.
TECMIIG=HICS, INC.
]4,279.2] CONTRACTED IMPROV.
642.07 OFFICE FURNITURE %
TRANS FOR PARKING PERMIT
60.00 PKG PERM -PUB WKS
TRhNSF DEVELOPR FEE - OCT
60,000.00 TO ]4420..
1].18 LONG DISTANCE CHGOG
U S WEST COMMUNICATION T-1
UNITED STATES CELLULAR
56.00 NE AQUI
' UNIVERSITY OF IOWA -
PHOS PECHAAGES
SERVICES
VAN NIN%LP.-JACOB ENGINEERING
WAL MART STORE 01-1721
120.00 ENGINEERING
'4.93 MINOR EQUIP. ,
WATER TRMT FACILITY - OCT
25,722.40 TO 31510 �A
NELIMOUSES: JORDAN/SILUR - OCT
.10 TO 31519
1
WENDLER ENGINEERING
44.170.25 CONTRACTED IMPROV
WHISPERING MEADOWS PARK - OCT
WHISPERNG MEADW STEM SEW - OCT
1.41 TO 38620 C
242.74 TO 34235 . 1F.
GIPELINE - OCT
WILLIAMS AS P
5.995.60 TO 31517
CONTRACTED IMPROV
WILLIAMS PIPE LINE COMPANY
WOLF COMET., INC.
5.995.60
8,500.00 CONTRACTED IMPROV.
Wp CHRGSAGS FOR SEP 96
7.99 SEP WP CHRGS -:
WYLOE GREEN SAN SEWER - OCT
4.947.70 TO ]3]20 -�•j
O
N
CAPITAL PROJECTS FUND TOTAL
1.638,689.64
VENDOR NAME
AMOUNT DESCRIPTION
0
FUN ENTERPRISE FUNDS
1992 CAPITAL LOAN NOTES -
OCT
1992 REV REFUNDING 86 GO - OCT
1993REFUND 1906 REVENUE - OCT
1995 TAXABLE REV BONDS - OCT
1996 REVENUE BOND ISSUE - OCT
360 COMMIMICATIONS-
A. Y. MCDONALD SUPPLY CO. INC.
A.V. LIBRARY LAB - OCP
AAA MECHANICAL CONTRACTORS INC
AAA TRAVEL AGENCY
ABLE TECHNOLOGY CORP
ADJUSTING JOURNAL ENTRY
ADVERTISER
AERO RENTAL
AERO SAN
ALLIANCE FOR COMMUNITY MEDIA
ALLIED NATIONAL SNC/TRH
ANEUCAN WATER WORKS ASSOC.
AQUARIUM DEBTON i MAINTENANCE
ASPHALT/TERMINAL LOAN - OCT
ATTY OFF CHRGS POR AUG 96
.1.11 OFF CNRGS POR JUL 96
ATTY OPP CHNGS POR OCT 96
ATTY OFF CHNGSFOR SEP 96
AUTO TRIM DESIGN
AUTOMATIC SYSTEMS CO
B'JAYSVILLE LN SANITARY - OCT
BELL, LINDA
BEST RENT ALL
BPI TIRE RECYCLERS
'BIG A AUTO PARTS
BIOCYCLE
BOND ESCROW
BUDGETED TRANSFERS AJE
CARNZY, JIM
CAROL SWEETING 364917
CC PKG LOT LIGHTING - OCT
CEDAR RAPIDS GAZETTE, INC.
CELL CLOSURE FY91 - OCT
CENTRAL STATES AIRGAS
CITY CARTON GO., INC.
CITY ELECTRIC SUPPLY, INC.
CITY OP IOWA CITY
CLERICAL RECAP
COHN, GARY
COMMERCIAL. TOWEL SERVICE, INC.
COIONNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL i SUPPLY CO.
CREDIT UPIL 20152600
CRESCENT ELECTRIC SUPPLY CO.
CULLIGAN/UNITED STATES NATER
CUMMINS GREAT PLAINS DIESEL
DAVCO INC
DAVE LONG PROTECTIVE PRODUCTS
DENNING, GREGORY
DVIP/FURNITURE PROJECT
EASTERN IOWA LIGHT i POWER
ECONOGAS SERVICE, INC.
ELECTRIC MOTORS OF IOWA CITY
EMED COMPANY INC
EMS EQUIPMENT REPAIRS
ENDRIS, BRUCE
EQUIP. REPL RESERVE - OCT
ERE -A-TUBE
EFNST i YOUNG
FEDERAL RESERVE BANK OF
PIG
FIRST CHOICE DISTRIBUTION
FIRST NATIONAL BANK
FLFMING, FRANK
FRANKLIN QUEST CO
FREDERICK JR., CHARLES E.
FREEMEN LOCK i ALARM, INC.
FROHNEIN OFFICE SUPPLY
FUNEMEISTER, JOIW
PY94 RAMP KAINTOCT
PY96 CELL CONSTRUCTION - OCT
GEORGE XONDORA PLUS. i HTG.
GILPIN PAI HT
i GLASS, INC.
GRAPHIC RES
ODROSS 363980
GRAPHIC RESOURCES INC
GREEN, TOM
MACH
HARGRAVE MCELEHEY, INC.
HARTFORD LIFE INSURA
HAWXEYE LUMBER CO., INC.
NAWKEYF. PEST CONTROL, INC.
HAWKEYE WELD i REPAIR
HAYEK, HAYEK i BROWN
VENDOR MAKE
HDC BUSINESS FOAMS CO.
NENRY LOUIS, INC.
MIMING, ART
'NIR/HMS PIAN
HOSPENS i BROTHER PRINTERS
HR DIRECT
4UPP ELECTRIC MOTORS
HYDROTEX
IBM CORP
IMPROVE/REPLACE RESERVE - OCT
IMPROVEMENT RESERVE - OCT
INTERSTATE DETROIT DIESEL
IOWA CITY PETTY CASH
IOWA CITY PLUMBING
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA CITY TELECOMMUNICATIONS
IOWA CITY TELEPHONE CO., INC.
IOWA GROUNDWATER ASSOC.
IOWA ORO WATER ASSOCIATION
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER i CHEMICAL
IOWA SECTION ANNA
IPERS
ISD
IWPCA
J IS APPLIANCE DISPOSAL IOWA
JCCOG SOLID WASTE DEPT - OCT
JEMN, STEVE
JEION, STEVE 166066
JIN REFUSE SERVICE CORP
.JOE FOWLER 363953 -
27,651.46 TO 41370
1{,035,{2 TO :1360 �h
289,598.65 TO 42]50
35,779,58 TO 413B0 '-
106,264.35 TO 42360
19{.00 CELLULAR FEE GHGB714
3]4.63 MINOR EQUIP. REP. "T
3,36],75 To16311
],454,70 OTNLR REPAIR i KAINT
830.50AIR PARE
150.00 PLANT EQUIP REP MlM1'
1,006.39 SEP PHOTOCOPY U
410.76 ADVERTISING
1,214.31 EQUIPMENT RENTAL
565.00 GTN ER REPAIR i KAINT
305.00 DUES i MZMBERSHIP^y„
11,00 TECHNICAL SERVIC
225.25 BOOKS, MAC., NEWS i1P
30.00 OTHER PROF. SERVICF,S
1,666,67 TO 45320
450.35 AUG ATTY'S CIMGS
810.36 JUL ATTY•S 's.
55,30 OCT ATTY'. CHAGS
227.30 AUG ATTY'8 CUTS
70.00 MISC. SUPPLIES
61.10MINOR EQUIP. REP MAT
175.00 TO 33570
38.59 SAFETY SHOES
53.91 TOOLS i EQUIP. RENT.
1,151.85 TIRES D.SF DAL
72.23 MINOR EQUIP. REP MAT
300.00 REGISTRATION ,
-1,008.]5 REV BONDS INTERL
97, 08"SERVICES
78.72 SAFETY SHOES
174.72 CEDAR RAPIDS 1
8665 TO 36210
2.O:20 'ADVERTISING
153.36 TO 32290
55.49 IAB. CHEM. i SUPT:
3,254.05 OTHER NASTE DISPOSAL
710.07 ELECTRICAL SUPPLIES
7,690.85 EVEN
1,274,86 PAYROLL 11 -OCT -96
136.49MISC. COMP. HARDWARE
159.00 LAUNDRY SERVICE
338.00 COXMUNICATION EQUIP.
11,308.58 DIESEL FUEL
7,108.49 OTHER OPER. EQUIP.
1.968.70 BLDG. i CONST. SUPP.
-],005.4] VSOD RECEIPT 903036
148,46 ELECTRICAL SUPPLIES
1,149.23LAB. CHEM. i SUPP..
6,183.21BUSES
201.75 MINOR EQUIP. REP MAT
15.00 MINOR EQUIP. REP MAT
16.00 CERTIFICATIONS
832.03 AlD TO AGENCIES
8,988,71 ELLCTRICITY CHARGES
36.00 TOOLS i EQUIP. RENT.
67.48 MINOR EQUIP. REP MAT
120.02 TRAFFIC CTRL. IMPROV
392.00 SEP REPAIR CHARGES.
16.00 CERTIFICATIONS .%
033.33 TO 48310
101,16 LUMBER/HARDWARE
14,620.0{ ANNUAL AUDIT CHRG
812.50 REV BOND INT
]0,840.70 CITY CONTRIBUTION
401.78 SANITATION SUPP.
168.75 REV BOND INT
9,800.00 CONTRACTED IMPROV.
174.60 OFFICE SUPPLIES
16,00CERTIFICATIONS
1,371.48 NON -CONTRACTED IMPR.
587.5{ MINOR OFF EQUIP/FUAN
81.66 SAFETY SHOES
7,959.93 TO ]6600
4,115,72 TO 32280
2,972.81 OTHER OPER. EQUIP.
90.28 PAINT 6 SUPPLIES
-468.24 CORRECT ENTRY
936.45 OUTSIDE PRINTING
43.87 TOOLS i MINOR EQUIP.
4{],95 LAB. SUPP. i EQUIP.
241.69 AUTO i LIGHT TRUCK
56.68LIFE INSURANCE
53.93CONCRETE -
15.00 BLOC. PEST CONTROL,
3,018.00BUSE
S
252.00 ATTORNEY SERVICES
AMOUNT DESCRIPTION
4,]80.]2 OUTSIDE PRINTING
19.90 TECNNTGL SERVICES
71.N SAFETY SHOES
.41 TO 32130
97.50 OUTSIDE PRINTING
109.40 SOFTWARE
247.88 MINOR EQUIP. REPAIR
43.80 GREASE i OIL
242.38 MICRO -COMPUTER REP.
14,166.67 TO 41330
11,333.33 TO 43310
248.25 BUSES
58.66 FINGER GAURD
109.16 REP OP ELECTRIC/PLBG
42.92 UNIFORM CLOTHING
910.05 CONCRETE
129.48OUTSIDE PRINTING
27.00 PHONE CHANGE. CHGSCK
112.61REP i MINT. TO BLDG
40.00 DUES i MEMBERSHIPS
13.00 EZGI°TRATION
]77.86 IOWA ONE CAL.
129.92 PAINT i SUPPLIES
2,279.52 MISC. SUPPLIES
320.00 PEGISTRATION
22,709.63 CITY CONTRIBUTION
321.53 ACH FEES
135.00REGISTRATION
6,862.50 OTHER WASTE DISPOSAL
3,083.3] TO 55160
6.]10.00 OTHER OPER. EQUIP.
-6,210.00 PADS -BUS SHELTERS
2,500.00 EQUIPNENT'SFRVICE
976.25 ANAHEIM CA
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
NEL-WELCO DISTR., INC.
lo,
SLUMS 363125
KEVIN SLUTTS 363125
„EIA'RO' S
KIRKWOOD COMMUNITY COLLEGE
XMSTZR, ROD
KUTCHER•B WELDING
L. L. FELLING CO., INC.
LAMB,' LAURA
LANDFILL LIFT STATION - OCT
LAREM CO., INC.
LAUREL RUHNS 362949
TAWSON PRODUCTS, INC.
..ICI INTERNATIONAL
Ig=LEACHATE CONTROL PLN - OCT
i CILZK TRUE VALUE -
LEHI8 SYSTEM OF IOWA, INC.
LIR'-U
LINDER TIRE SERVICE
.400 REPAYMENT -HANGERS - OCT
MARY'S GLASS
'PIASTER PLAN IKPRV. - OCT
MAGTERPLAN STUDY FY95 - OCT
MCFALL'S AUTO TRIM
MZNAROS
MIDAMERICAN ZMERGY•
MIDNCST JANITORIAL SERVICES
MIDWEST WHEEL COMPANIES
NKLJ INC.
--NODZRN PIPING INC -
MONZY.HANDLING MACHINES, INC.
MORENO, EDWARD
.'MOTOROLA INC.
rMAGLE LUMBER CO.
NANCY SEREDUCK 363109
NATIONAL ENVIRONMENTAL TESTING
NEUTRON INDUSTRIES INC
NEN HORIZON ►S, INC.
WORRELL SERVICES INC
OMEGA COMMUNICATIONS.
SRION BUS INDUSTRIES INC
OTTSRM OIL CO., INC.
PARXIKG-IBB
PAUL'S
PAYROLL RECAP
PERKIN EIMER CORPORATION
PERRY, RONALD
PLUMBERS SUPPLY CO.
PROTECTIVE OPTICS
.PUDLIC ACCESS TELEVISION, INC.
PUBLIC WORKS - ENGINEERING
PYRAMID SERVICES, INC.
R. M. BOGGS CO. , INC.
RADIX GORE.
RATHKE LLOYD
REED -JOSEPH INTERNATIONAL CO.
REFUSE TRUCK LOAN REPAY - OCT
RZSPOND SYSTEMS
RETAIL DATA SYSTEMS OF CEDAR
•RIVER PRODUCTS CO.
RON LOGSDEN 364131
ROTO -ROOTER
6 i G HATERIALS
SOANIA V.B.A., INC.
-SCIMIDT, XEVIN
�,_PCNUMACHER ELEVATOR CO INC
SEARS
SELCO, INC.
S ZNECA CORP.
SEP LF CMOS - OCT 1 BILLING
SHELTYNi TECHNOLOGIES
SPECIALISED PETROLEUM SERVICES
STEVE'STYPEWRITER CO.
SURFACE WTR TRTMT PLANT - OCT
.,BUTTON, RICHARD
TRANS TO OPERATING FUND
,.'MANS TO OPERATING FUNOB
TRANSFER -CAPITAL RESERVE - OCT
TRANSIT
MULMSITSUBSIDY - OCT
TRANSIT MOEUB
TRUCK COUNTRY OF CEDAR RAPIDS
U OF IA.
U OF IA. - BUSINESS OFFICE
UOF IA. CREDIT UNION
U S WEST COMMUNICATION T-1
U SNEST COMMUNICATIONS
U.S WEST COMMUNICATIONS -E
UNITED PARCEL SERVICE
UNITED STATES CELL ZAN
URAL CENTER FOR LEADERSHIP
UTILITY EQUIPMENT CO.
VAN METER CO.
VAN WATERS i ROGERS, INC.
VARNIM, RIDDERING, SC3MIDT i
VESSCO, INC.
VNR SCIENTIFIC
IAL-MART'STORE 01-1721
WATER DEPT _ CAROL SWEETING
WATER E34VIRONMERT FEDERATION
MAYNE'S CONCRETE
_REF MD®ERSHIP RENEWALS
NESTLINE PAGING
WILLIAMS NATER SYSTEMS, INC.
.WILSON CONCRETE CO.
WINEBRENNER FORD, INC.
RLI INDUSTRIES INC
NORBY, DAVE
WP:CHRGBACKS FOR SEP 96
YELLOW CAB .
ENTERPRISE FUNDS FUND TOTAL
I
45,833,00 MISC AID TO AGENCIES'._
1,599.16 SEP
DUPLICATING
54,753.23 OCT BOBS
127.01 TOOLS
248.0] GREEN BAY
248.07 GREE/ EAY MI
7.50 MISC. SUPPLIES
1,020.00REGISTRATION
100.00 SAFETY SHOES
3,334.56 TECHNICAL SERVICES
4,602. Be ASPHALT
33.30 SAFETY SHOES
-48,218.60 TO 32270
1]0,85 REP OF ELECTRIC/PLBG
176.76 DES MOINES
59.62 BUSES
300.61 LANG DISTANCE CHGBCK
6,745.1] TO 32120
108.51 LUMBER/HARDWARE
356.20 FINANCIAL SERV 6 CHO
201.45 BUSES
223.00 TIRE REPAIRS
2r916.67 TO 45320
169.67 BUSES
{,381.68 TO 371W
2,659.82TO 37200
80.00AUTO 6 LIGHT TRUCK
391.05 AD ---
25,691.89 ELECTRICITY AR
CHGES
213.45 TECHNICAL SERVICES
-2,820. 00
176.65 MISC. SUPPLIES
1,616.13 MINOR EQUIP. REPAIR
90.00 OFFICE Imp. REPAIR
36.71 FILA
52.26MISC. SUPPLIES
266.83
LUMBER/HARDWARE
82,00 DES NOIRES
2,062.10 TECHNICAL SERVICES
137.01 SANITATION SUPP.
192.00 GRASS SEED
845.68TECHNICAL SERVICES
470.52 COHN COMP REP CHOSE
424.88 BUSES
1,207.45 OTHZR LUBRICANTS
15.00 NEN BX BAG 8/]0 IXC
349.79 BLOC. i CONST. SUPP.
406,626.60 PAYROLL Il -OCP -96
]54.06 IAB. CHEM. i SUPP.
9.75 CELLULAR PHONE CHCS.
3,252.79 PLUMBING SUPPLIES
34.15 FIRST AID/SAFETY SU;'40,078.91 MISC AID TO AGENCIES
PE
5.00 VIDEO TA
585.78 BUSES
408.00 REP OP HEATING EQUIP
2,183.00 OTHER EDP HARDWARE
-{77.2{ SEP FAM DENTAL
71.00 MISC. SUPPLIES
1,666.67 TO 62300
62.12 FIRST AID/SAFETY SUP
312.25 OFFICE EQUIP. REPAIR
1,379.00 ROCK
997.00 ANAHEIM CA
150.00 REP OF ELECTRIC/PLBG
804.4{ SAND
31027..57 BUSES
16.00 CERTIFICATIONS
585.63 REP i KA MT. TO BLGG
729.95 OTHER OPER. EQUIP.
402.25 TOOLS i EQUIP. REIT.
4,629.04 DIESEL FUEL
37.351.22 SEP LF CHRGS
70.00 OFFICE EQUIP. REPAIR
116.00 DIESEL FUEL
195.50 MINOR EQUIP. REPAIR
2,491.99 TO 31740
33].50 REVENUE BONDS
263,567.59 TRANS ARBITRAGE INT
4,717.41 , TRANS ARBITRAGE INT
141,666.67 TO 45320
-270.00 SWEATSHIRT SALES
7,500.00 TO 47110
1,332.46 OTHER OPER. EQUIP.
757.20 BUSES
389.66 WORK STUDY WAGES
73.65 ZLEC7RICITY CHARGES
225.00 TECHNICAL SERVICES
94.63 LONG DISTANCE CHGBCX
103.8a LONG DISTANCE IXGBCN
1,876.39 iONG DISTANCE CHCBIX
114.90 WISCELLWEOUS
102.55 CELLULAR PEE IXGBACK
69.00REGISTRATION
1,125.00 WATER SYST. IMPROV.
1,309.44 ELECTRICAL SUPPLIES
3,632.20ALUMINUM SULFATE
IS .00
BOORS, MAG., NLWSPAP
237.71 LAB. SNP. i EQUIP.
1,750.66 LAB. CHER, i SUPP.
132.04 FILM PROCESSING
146.25 .DUBBING SERVICE
-92.00DUES i MEMBERSHIPS
BOD. 00 CONTRACTED
INPROV.
46.00 DUES i MEBERSHIPS
46.85 PAGING
47.00 MINOR EQUIP. REP HAT
209.48 TOOLS i MINOR EQUIP.
56.37 •AUTO i LIGHT TRUCK
136.80RENTALS
09.24 SAFLT'Y SHOES
139.26 BEP WP CHRGBACXS
1,333.25 MISC AID TO AGENCIES
1,841,012.35 -
VENDOR. NAME
'PIMDt TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ADVENTURELAND PAM
BARER i TAYLOR
BANTAM DOUBLEDAY BELL PUBLISH
BIOCYCLE
BRAD NEUMANN 364818
BUDGETED THANe?ERB AJE
CATERING SHOPPE
CITY NEWS
CIA", MALVE
CONTRACTOR'S TOOL i SUPPLY CO.
COTTAGE
DOYLE, KEVIN.
EBLL HU IC CO.
ERNST i YOUNG
PARKWAY STORES
PIG
FROHNLIN OFFICE SUPPLY
MANX 'YE FOOD SYSTEMS, INC.
HOSPERS i BROTHER PRINTERS
HUMANKINDNESS FOUNDATION
HUMAN RIGHTS -LINDA 8
INGRAM LIDWY SERVICES
IOWA CITY PETTY
GSH
.IOWA CITY PNESS-CITIZEN
_IOWA CITY PUBLIC LIBRARY
IOWA LIBRARY ASSOC.
XP
�20HNBON COUNTY AUDITOR
JOURNAL ENTRY
JOURNAL VO CHER
KNIPPER, GRACE
LCI INTERNATIONAL
= D1, LLINGER HAND
'METRO SOLID WASTE AUTHORITY
NOLO PRESS
-NOTtDiAGLE. TOM
LANA PVBLIGTIONB
"OMEGA CSIGTIONS•
ONLINL ACCESS
PAYROLL RECAP
PRCLIA BOTTLING CO.
PRISON LIFE MAGAZINE
RECREATION
_60VTfLEA6T JR. HIGH SCHOOL
- TECHNIGRAPNICS, INC.
To MUSIC PUBLISHER
U
5 WEST COMMUNICATION T-1
'U a WEST COMMUNICATIONS
:.0 S WEST COMMUNEGTIONS-E
U. S. POST OFFICE
UNIQUE BOOKS, INC.
VISA
WEBER ELEMENTARY
WEST HIGH SCHOOL
Wp CSRGRACKS FOR SEP 96
TRUST AND AGENCY ,FUND TOTAL
-VENDOR NAME
MID: INTRAGOVKTAL SERVICE
/335PARTNERS
/63] PARTNERS
/ABEL, MARVA i KNOEDEL, RICHER
/ADAMS SUSAN
'/ADAMS i RAUMSAGH BLD: LLC
'IALBERT LZA HOUSING i
./ALB-=, WIL.LIAM
'ALGER, ROYCE L.
/ALPINE APARTMENTS
T /AMBATI, NARAYANA
T/AMHTf� GOAP.
!ANDERSON ANGLIA
/ANDERSON. BARBEL
/ANDERSON, LEO i eu.
"ASAUI, ABOULLAU
T/ASI RENTALS
/ATIAHTIC LAKESIDE LIMITED
/AUSTIN HOUSING AUTHORITY
/B i 0 INVESTMENT CO.
/BABCOCK, NORLEEN
/BACCAM, SHARE
/BALK, SEUNNJIH i YOUNGHEE
/BAKER DOUG
/BARBER, BERNARD
/.ARCUS SUSAN
'/BARKER, CAROL
'BARUAH, SANRAS
/BAUGHNAN, MADLYN
'BAD HMAN, NORMA i RALPH
'BEAHLEY, O.C. DBA BELMONT APT
,,BECKEN, TERRY
/BEER, MARTIN T
/BELL, CHHSTER.
/BENDA, JOSEPH
/BENDER, ROBERT J.
'BETTE LANE APARTMENTS
/BEYML, ROGER
/BLACK, CAN
/BLACERAWK PARTNERS
/BLOYER PROPERTIES
/BODE, DWIGHT GREGORY
/80EDEXEN, HE RMANN
'HOLLINGER, BEVERLY
/BOSTON NAY APARTMENTS
/BOULDER CO HOUSING AUTHORITY
/BOWERS, R. STEVE
-/BREAZEALE, RICHARD
VENDOR NAME
J IBRENNEIAII, MIKE
/BRENNEMANr SUE i JOANN HART
/BROWN: LPDA
_ 'BROWN, STANLEY C.
/BRYANT MANLY
#BRYANT SHANNON
/BURNSLDOWNEt/SOUTH DODGE APTS
/BUSS, ANNA
/C i MINVESTMENTS
/C S OAPARTMENTS
ICAMP, DAVID W.
/CARLSON. MARTHA X.
r
AMOUNT DESCRIPTION
551.10 SEP PHOTOCOPY
1,864.30 MISCELLANEOUS
]7.95 BOOKS (GT./CIR-)
41036. SO BOOKS (UNCATALOGED)
150.00 REGISTRATION
243.81 DES MOINES
-274.94 CLEAR. INS.
500.00 MISCELLANEOUS
83.41 PRINT/REFERENCE
15.50 FOOD
114.75 RECREATIONAL SUPP.
110.10 FOOD
63.73 TRAVEL
26.93 RECREATIONAL SUPP.
107.78 ANNUAL AUDIT CHRO
168.16 POP
2,281.65 CITY CONTRIBUTION
HAS OFFICE SUPPLIES
194.19 COFFEE SUPPLIES
11.50 OFFICE SUPPLIES
25.00 BOOKS (UNCATALOGED)
10.00 HUMAN ROTHBREAXPAST
136.46 BOOKS (GT./CIR.)
61.1] BOOKS, MAG., NEMSPAP
93.68 EMPLOYMENT ADS
212.00 MISCELLANEOUS
40.OD REGISTRATION
CON
911.66 CITY TRIBUTION
5.67 PHOTOCOPYING
1,0.6.64 BEP DUPLICATING
2,035.80 OCT BCBS
150.00 OVER PROF. SERVICES
57.62 LONG DISTANCE CHOBG
100.00 MISCELLANEOUS
115.00 REGISTRATION
76.65 BOOKS (GT./CIR.)
100.00 MISCELLANEOUS
70.15 BOOKS (CAT./CIR.)
26].61 COMM EQUIP REP ONOBK
14.95 SUBSCRIPTIONS
]0,011.2] PAYROLL 11 -OCT -96
179.52 POP
19.95 PAINT/CIRCULATING
13.41 MISCELLANEOUS
],061.00 AID TO AGENCIES
81.26 OUTSIDE PRINTING
131.10 RECREATIONAL SUPP.
18.70 LONG DISTANCE CNGBCX
4.26 LONG DISTANCE CHGBCK
166.19 LONG DISTANCE CHOBCK
1.300.00 BULK MAILING
70.21 BOOKS (GT./CIR.)
185.55 MEALS (NON -TRAVEL)
500.00 AID TO AGENCIES
1,600.00 AND
TO AGENCIES
666.7] BEP WP CHRGS
54.119.16
AMOUNT DESCRIPTION
192.00 LANDLORD RENTS
"Is . LANDLORD RENTS
287.00 LANDLORD RENTS
aDD UTILITY REIM.
100.00 LANDLORD RENTS
1]1.00 ""NO
RANTS
119.00 LANDLORD RENTS
484.00 LANDLORD RENTS
249.00 LANDLORD RENTS
784.00 LANDLORD RENTS
LANDLORD LDLORD RENTS
11.00 UTILITY REIMS.
101.00 LANDLORD RENTS
]2].00 LANDLORD RENTS
392.00 LANDLORD RENTS
441.00E
LANDLORD RNTS
20.661.00LANDLORD REFITS
-63
6.00 LANDLORD RENTS
697.00 IANDIORD RENTS
346.00 LANDLORD RENTS
316.00 LANDLORD RENTS
1.152.00 LANDLORD RENTS
2.00 UTILITY REI".
445.00 LANDLORD RENTS
32.00 UTILITY REIMB.
719.00 LANDLORD RENTS
431.00 LANDLORD RENTS
380.00 LANDLORD RENTS
118.00 LANDLORD RENTS
070.00 LANDLORD RENTS
356.00 LANDLORD RENTS
514.00 LANDLORDRENTS
329.00 LANDLORD RENTS
80].00 LANDLORD RENT'S
]12.00 LANDLORD RENTS
3011.00 LANDLORD RENTS
n LANDLORD RENTS
507.00 LANDLORD RENTS
27.00 LANDLORD RENTS
1.598.00 LANDLORD RENTS
465.00 LANDLORD RENTS
309.00 LANDLORD RENTS
327.00 LANDLORD RENTS
742.00 L. .LORD RENTS
431.00 LAXDIARD RENTS
291.00 LANDLOND RENTS
1.952.00 LANDLORD RENTS
AMOUNT DESCRIPTION
375.00 LAND RD RENTS
259.00 LANDLORD RENTS
186.00 LAND NO RENTS
]48.00 LANDLORD RMIT6
2.00 UTILITY REIMS.
1.00 UTILITY REINS.
],2'16.00 I.IMDLORD RENTS
475.00 LANDLORD RENTS
]57.00 LANDLORD RENT8
137.0. LANDLORD RESTS
771.00 LANDLORD RENTS
]21.00 LANDLORD RENT'S
628.00 LANDLORD RESTS
m
6p
q vn t (,.LztL,)
. .,,... ;... .. �.
_. �a��� Q
ICARROLL, PAUL
2350. 00 LANDLORD RENTS
/GAY, PHIL
/GSPEl HOUSING AUTHORITY
40OD LANDLORD RENTS
LANDWIGG RENTS
/CENTURION PROPERTIES
418.00
44],00 LANDLORD RENTS .
/CHALatER9-NEUBAUER, IRENE
297.00 LANDLORD RENTS
/CRAMPAIGN COUNTY HA
/CHOMYCIA REBECCA
9.00 UTILITY REIKB.
]7]:'00 LANDLORD RENTS
/CHUM, RAYMOND
116.00 LAND LORD HINTS
/CNWASQ•ALL�
711.00 LANDLORD RESTS
(CLARK, DAVE
/CERATE, TAMES A. OBA CAMPUS
14].00 LANDLORD RENTS
1.250.00 ASSISTED NSG. CLAIMS
/CLARK, JAMES A. DEA CAMPUS AP
403.00 TANOfORD RENTS
/CLINE. SALLY
/COBLENTZr GERAL7INE MAL
752.00 LANDLORD RENTS
C
/CONDO COMPANY
2,9]9.00 LANDLORD RENTS
275.00 LANDLORD RIINTS
iGDNDO COMPANY/1027 9TH ST
97].00 LANDLORD pENT6
IBOHNER, JUDY
70].00 LANDLORD pENTB
/COOK, VINCENT
817.00 LUIDLORD RETS
COOPER JR., JA., OARIB 10,7]3.00 LANDLORD RENES
/CORAL A7DGE APARTMENTS
/CORALVILLL SALVAGE
]65.00 LANDLORD RENTS
365.00 LANDLORD RENTS
ICOMELUIAPARTUMTS
1,284.00 LANDLORD RENTS
,CORONET
],]79.00 LANDLORD RENTS
/COURT HILL APARTMENTS
/COWAN JAMES
18.00 UTILITY REINS.
399.00 LANDLORD REATS
ICOYLE, PAT
178.00 LANDLORD RATS
/CRESS, DANIEL
415.00 LANDLORD RENTS
/DANLEN, CRAIG
i JANET
580.00 LANDLORD RENTS
/DAHLEN, MICHAEL
HAA
2]5.00 LANDLORD TS
/DAKOTA COUNTY
IDAVIDSOM ELYNN
REIMS.
]7.00 UTILITY REIMB.
-2]7.00 LANDLORD RENTS
#DAVIS. JAMES R
119.00 LANDLORD RENTS
/DAMS, JAMES R TRUST
KARI.A
202.00 LANDLORD RENTS
/DAVIS, RICHARD i
G
]16.00 LANDLORD RENTS
/SCAN, NARRIEIT
/DEMPSEY, TIMOTHY J.
]19.00 LANDLORD RENTS
117.00 LANDLORD RENTS
/DETWEILER,IVAN OR PATRICIA
465.00 LANDLORD RENTS
/OITTSEINEN, MALINDA
8.00 UTILITY REIMS.
/DIXON RICHARD
i
757.00 LANDLORD RENTS
IDOOBERSTEIN, DWIGHT
428.00 IASIORU RENTS
/OONAIl160N, WILLIAM
109.00 LANDLORD RENES
IDORMAMM, HAI.
,DOWNLS, GREG i STINKERS, DAN
212.OD LANDLORD RENTS
LANDLORD RENTS
/OOWN¢S, GREGORY J.
1.186.
568.000 0 IANOLOPD RENTS
IDAEN, GLH]
]]6.00 LANDLORD RENTS
/DUBI8NAR, MELVIN
462.00 LANDLORD AEiSS
/DUNCAN, JAMES
420.00 LANDLORD RENTS
/DUNK E, MIKE
PEASTIAKE PARTNERSHIP
1,177.00 LANDLORD RENTS
lECKHTROM, THOMAS L
150.00 LANDLORD RENES
f.ANDLOPD RENTS
#EDWARDS, NONAN
1,103.00
LANDLORD RENTS
'EDWARDS, SUSAN324.00
HAFI2A
4].00 UTILITY REIMS.
/EL -ZEIN
'ELLI6, GONE
]01.00 LANDLORD RENTS
472.00 LANDLDAG REMTS
'ENFIELD, ROBIN
844.00 LANDLORD RENTS
/ ERIN ARMS APARTMENTS
4fi4.00 LAND IAPD RENTS e
/ERIN ARMS PARTNERSHIP
i GEORGE
]76.00 LANDLORD RENTS
ICTAL, ANNIE
JEVAH6, BONNIE
705.00 LANDLORD
RENTS
600.00 LANDLORD RF1iT3
#FARRELL, DENNIS M.
GELGELU
tl.00 UTILITY REIMB.
'PELERA
!FIELD, HOWARD
!FIRST AVENUE PARTNERSHIP
362.00 LANDLORD RENTS
762.00 LANDLORD RENTS
, GAY
'FITZPATRIGR
242.00 LANDLORD RENTS
167.00 LANDLORDRENTS
/FOLLMANN, DAN AND KATHY
#FOUNTAIN, LARRY i KATHLEEN
464.00 LANDLORD RENTS
f PDXROB[RT
2,886.00 LANDLORD RENTS
566.00 LANDLORD RENTS
'FOX,, ROBERT ODA EDON APTS
200.00 LANDLORD RESTS
/FRANK FLEMING RH7NTALS
604.00 LANDLORD RENTS
/PRAWK l GREG
IFRENCH JILL
27.00 UTILITY REIMB.
IGAFFEY, MARTIN i MARY
357.00 LANDLORD RENTS
'GALI.OWAYI JOHN
]05.00 LANDLORD RENTS
REIMS.
'GALLONRCIA JOSE
17.00 UTILITY
155.00 LAND RD RENTS
/GATEWAY LTD
IGEXAENLICH, DUANE
684.00 I.TNDIORD RENTS
'GERGIS, BASIS
911.00 LANDLORD RIM'S
88].00 LINDIORO RENTS
lGILBI'RT MANOR
#GILPIN, WM i CONNELL, DOROTHE
151.00 LANDLORD RENTS
fGINGMICH, MIRIAM
381.00 LANDLORD RENTS
OGLENDALE HOUSING AUTHORITY
LANDLORD RENTS
250.00 RENTS
GDJUDY
LANDLORD
RENTS
#00
GOES,O STEVE
]16.00 LANDLORD
81.00 LANDLORD RENTS
]LOSS, RUIN
/GOVERNOR RENTAL PROPERTIES
'GRAHAM, JOHN P
296.00 LANDLORD RENTS
6,509.00 LAMDLOPD RENTS
'GRANDVIEW COURT APARTMENTS
267.00 LANDLORD RENTS
!GRAY, DON
!GREATER IOWA CITY HOUSING
9,157.00 LANDLORD RENTS
!GREGORY, DON
1.]63.00 IANDLOPD RENTS
LANDLORD RENTS
,GRINDS, JERRY
'GRINS, GEOLYN A.
7]9.00
2]7.00 LANDLORD RENTS
/NEO
]65.00 LANDLORD RENES
#HABIB, KHALED i ASH
301.00 LANDLORD RENTS
IKAESENEYER, CRAIG
5]7.00 LANDLORD RENIS
1,69].00 LANDLORD RENTS
#HAIGHT, MIKE i POLLY
]56.00 LANDLORD RENTS
'HALLQUIST, ALBERT
388.00 LANDLORD RENTS
'HAMM, MAXINE E
758.00 LANDLORD RENTS
lMRANSEN , JAMES R
#HANSEN, FRANK
!HART, EDWARD J. JR. DBA H i H
]89.00 LANDLORD RENES
929.00 LANDLORD RENS
/NAWKEYE AREA COMMUNITY ACTION
6,5]].00 LANDLORD RENTS
/HAMS STEVEN
7.00 UTILITY REIMB.
417.00 LANDLORD 1RENTS
/HAYEK REAL ESTATE ACCOUNT
167.00 LANDLORD A@ITS
#HAYEK, MARJORIE
,HEATH,CIUJRLES
1,841.00 LANDLORD RENTS
#HEINL.E, JACQUFI.INE
411.00 IJINDLORD RENT
IHEISTAD, MARK
444.00 LANDLORD RESTS
RENES
/NEL4ER, RAY
689.00 LANDLORD
HEINE.
'HENDERSON RONNIE
3].00 UTILITY
99.00 LANDLORD RENTS
(HENRY, JOHN
!HERITAGE DEVELOPMENT, INC.
134.00 LANDLORD REBS
IHERSHBERGEA, LOREN
1,76].00 LANDLORD RENTS
/NIGDON, RONALD OR JUNE
LANDLDRD RENTS
2]3.00 RENT S
dHII.Lr DALE M
LANDLORD
28 1.00 LANDLORD RENTS
(HILL, MON
1.1NDISY NICHOLAS
15.00 UTILITY SEEM.
MICHAEL
9.00 UTILITY SEEMS -
455.00 LANDLORD RENTS
,NOLLYN00D GARDENS PROPERTY
,NO
INORA, GEORGE i SANDRA
255.00 I.A1101.. SENT.
fNOUSER, BRAD
175.00 LANDLORD RENTS
'HOUSING AUTHORITY OF THE CITY 371.00 LANDLORD RENTS
RENTS
,HSG AUTHORITY Of NEW ORLEANS
-389.00 LANDLORD
RENTS
]INTEL, AN NE TTA R
NDR.ET
109.00 LANDLORD
RENTS
!HUNTER, WILLIAM
LANDLORD
RENTS
/HUSTON PROPERTIES
IISTT, CRI STEM L
/LAOS IANDLOAD
41.00
565.00 LANDLORD RENTS
,IOWA LAND CORP DNA IOWA LODGE440.00 LANDLORD RENT
'J Y RENTALS
.
1,317.00 LANDLORD RENTS
REST
17 " LANDLORE,
'JACXSON SQUARE ASSOCIATES DBA 1, 306.00 LORD RENTS
'JACOBSEN, GLENN
/JESSE!,
LAN
136.00 LANDLORD RENTS
GEORGE
/J0i3Ell AR P
1,778.00 LANDLORD RENTS
'JENSEN, JIM ORcPA1TI
1]8.00 IAINOLORD RENTS
'JOIN'S GROCERY
415.00 LANDLORD RENTS
RENTS
'Jowl ON, VPRIA P.
8]6.00 LANDLORD
RENTS
'10ISLE, CAROL
176.00 LANDLORD
/JONES, MORGAN
722.00 LANDLORD -RENTS
LANDLORD RENTS
OXACENA APTS
'EAEFRING. JEFF
137.00
461.00 LANDLORD RENTS
C
/KAMIT LEASING CORP
/KAMPPE, DR. LANNY V OOB
'KAARAA, ART
:
'KELLERMILDRED R.
/KIMBER, ANSI IA
/KLZNE, BETTY J.
'KLOLTERMAH, HENRY
'KNOLLRIDOE GARDEN APARTMENTS
'KNORR, GEORGE
/KNOMLES-SZGURA, MIRIAM G
,KOEHN, SARAH
/KRATTET, RICHARD
,KRELL, ROBERT i KATHERINE
'KRON, ED
/XRGTZ DANA
'LACINA, STEPHEN P.
'LANSING: DAVE i KAREN
'LARRENSON, GARY
/LEAKY -SHEETS PARTNERSHIP
'LEDVINA, ALMA
MAH:
'LENRKIMBERLY ARTEL
/LENANE, KEVIN M
RIDGE ROBERT
CHARLES OR ASTRID
S RENTAL ACCOUNT
N ASSOCIATES DBA RALSTON
H, LAWRENCE
B, LAWRENCE L.
INVESTORS DBA
COLDREN HOME FOR AGED
RICHARD
JR. ROBERT J OR
/MCCARTT, JOHN M
/MCCUE CELIA
/MCKEEN, MRS. PAUL
f1{CMMON, JACK i GRIMM, WM.
/!(ETES, DALLAS
'MEX, OTTO T i CLARK A
/MILLER . LAURA
/MILLER, GLENN H
/MILLER, JAMES A
/MILLER: JAINE9 R
/MILLER: LUCILLE C
'MOD POD INC MANAGEMENT ACCOUN
(MOORE, JERRY R.
'MOARISOH. JOAN
'MORRISSEY, RICHARD
IMOSTAFAVI, JALIL
'MULFORD, JAMES G.
'KUNDT RENTAL PROPERTIES
'HUT'CHLEH, LINDA
/MYERS ISABELL
'MYERS, DEBORAH
'N LIBERTY IA HOUSING ASSOC LT
MGM/NATIONAMGCORPORATION
/NELSON, JAMES
'NEUZIL, JOHN OR SHELLY
'NEWELL LISA
'NORTHPARK APARTMENTS
'HUHNALLY, ELIZABETH
'OAK PARR RENTALS
'ORANGE COUNTY HA
'OHIO NAM TOWN COURT
'OR1'NEL S"GRA
/OUfLOT 25 ASSOCIATES DRA
"AINTIN HARD!
'PANTHER: DAVE
'PARK, WEAN J
OF SMOKE. STEVE
IND, JAMES
ND PARTNERS DBA RALSTON
L, MARY ANN
ALLAN i ASSOCIATES
ROYCEANN
DAVE
DEAN DBA GREYTOWNE APT
SRA, JAMES
R, BARBARA
I • RUBY
N CREEK VILLAGE APTS.
N, JULIE
N APARTMENTS
PARTNERS
STEVE
%AIGGAH - DIANE
/RIGGAN, JIM CYNTHIA IR
'RIVERSIDE COUNTY HA
'ROBERTS, ROUND
/ROBERTSON, CINDY M.
/ROBERTSON, DAVID N
'RODGERS, EYEA K
'RODRICK, CLAUDINE
'ROFFM A N, JOHN
'ROGERS, JERRIE i DOROTHY
'ROSE WINSTON
/ROSHEKI MARVIN
/ROY, TILLITSON i HARMAN
/RUBACH, JERZY
'RUNMELIART, BLANCHE
'RUNDZLL INVESTMENTS
'S i R ENTERPRISES
'SAND ROAD INVESTMENTS
VENDOR NAME _
'SQLEETZ, RAYMOND & ANNE
/SCHEL.IN, ANGIE
/SCHELLIN, DETLEP
,SCHILLING. REBECCA
/SCHODERSECK, PETER
/SCHULTE, JOHN C F
'SCOTSDALE APARTMENTS
/SEABA, MICHELLE
/$ }ARSON, JAMES L.
/SEATTLE HOUSING AUTHORITY
/SECURITY INVESTMENl5 ASSOC.
fSEOLACEK RENTALS
/SEVILLE APARTMENTS
#SHAPIRO PROPERTY
OSKARDA, VAL
MG
462.00LANDIONo RENTS
139.00 LANDLORD RENTS
361.00 LANDLORD RENTS
142.00 LANDLORD RZNTS
4.00VIILITY REIKB.
217.00 LANDLORD RENTS
383.00 LANDLORD RENTS
676.00 LANDLORD RENTS
1,738.00 LANDLORD RENTS
544.00 LANDLORD RENTS
190.00 LANDLORDRENTS
194.00 LANDLORD RENTS
409.00LANDLORD RENTS
114.00 LAN DWHO RENTS
1.00 UTILITY RZIHS.
413.00 LANDLORD RENTS
154.00 LANDLORD RENTS
318.00 LANDLORD RENTS
193.00 LANDLORD PINTS
126.00 LANDLORD REHTS
349.00 LANDLORD PINTS
413.00 LANDLORD RENTS
245.00 IANDIORD RENTS
279.00 LANDLORD RENTS
297.00 LAN RENTS
9.00 UTILITY REIMS.
1,250.00 LANDLORD RENTS
261.00 LANDLORD RENT'
1.504.00 LANDLORD RENTS
324.00 LANDLORD RENTS
450.00 LANDLORD RENTS
520.00 LANDLORD RENTS
1,482.00 LANDLORD RENTS
446.00 LANDLORD RENTS
3,
270.00LANDLORD RENTS
5]0.00 LANDLORD RENTS
265.00 LANDLORD PINTS
219.00LANDLORD RENTS
619.00 LANDLORD RENTS
235.00LANDLORD RENTS
3.00 BIT ITY REIMB.
292.00 LANDLORD RENTS
977.00 LANDLORD RENTS
227.00 LANDLORD RENTS
354.00LANDLORD RENTS
8.00 VIILITY REIMB.
93.00 LANDLORD RENTS
278.00 LANDLORD PENT'
1,315.00 LANDLORD RENTS
416.00 LANDLORD RENTS
116.00 LANDLORD RENTS
2,132.00 LANDLORD RENTS
414.00 LANDLORD RENTS
233.00LANDLORD RENTS
1,226.00 LANDLORD RENIS
707.00 LAN LORD RENTS
191.00LANDLORD RENTS
36].00 LANDLORD RENTS
24.00 UTILITY REIMB.
204.00 UTZLITY REINS.
486.00 LAN
DTAM RENTS
134.00 LAN LORD
RENTS
424.00 LANDLORD RENTS
487.00 LAN LORD RENT'S
4.00 ITT LITY REIMB.
219.00 LANDLORD RENTS
443.00 LANDLORD RENTS
284.00LANDLORD RENTS
1,430.00 LAND LORD RENTS
57 9 .00 LANDLORD R
19.00 UTI LITY REIMB.
953.00 LANDLORD RENTS
9.00 UTILITY REIMS.
261.00 LANDLORD RENTS
292.00 LANDLORD RENTS
403.00 LANDLORD RENTS
2,315.00 LANDLORD RENTS
223.00LANDLORD RENTS
656.00 LANDLORD RENTS
1.269.00 LANDLORD RENTS
528.00 LANDLORD RENTS
1.448.00 LANDIOPD RENTS
55.00 UTILITY REIMB.
261.00 LANDLORD RENTS
623.00 LANDLORD RENTS
]14.00 LANDLORD RENTS
422.20. LANDLORD RENTS
2.00 UTILITY REIMB.
4,110.00 LANDLORD RENTS
260.00LANDLORD RENTS
255.00 LANDLORD RENT'S
169.00LANDLORD RENTS
381.00 LAN DLORD PENES.
5 55.00 LANDLORD RENTS
559.00 LANDLORD RENTS
415.00 LANDLORD RENT'S
613.00 LANDLORD RENTS
354.00 LANDLORD RENTS
9.00 UTILITY REIMB.
537.00 LANDLORD R
35.00 UTILITY RE ME.
344.00 LANDLORD RENTS
52.00 LANDLORD RENTS
405.00 LANDLORD RENTS
876.00 LANDLORD RENTS
314.00 LANDLORD RENTS
982.00 LANDLORD RENTS
322.00 LAN LOSS
OSS RENT'S
320.00 LANDLORD RENTS
,8.00 UTILITY REINS.
4]3.00
LAND NO RENTS
]05.00 LANDLORD RENTS
465.00 LANDLORD RENTS
2<6.00 LANDLORD RENTS
672.00 LANDLORD RENTS
440.00 LANDLORD RENTS
451.00 LANDLORD RENTS
AMOUNT DESCRIPTION
273.00 LAN LORD RENTS
364.00LANDLORD RENTS
453.00 LAN DLORD RENTS
55.00 VTI LITY REIMB.
387.00LANDLORD RENTS
388.00 LANDLORD RENTS
383.00 LANDLORD PINTS
]03.00 LANDLORD RENTS
L,
037 RENTS
455 .00 LANDLORD RENTS
452.00 LAN DLORD RENTS
6 53 .00
LANDLORD RENTS
371.00 LANDLORD RENTS
218.00 LANDLORD RENTS
1,4]3.00 LANDLORD RESTS
3]0.00LANDLORD RENTS
255.00 LANDLORD RENTS
q ,,, �� �� �l ►�/3/ q-0
IEXCG, CLARENCE
401.00 LANDLORD RENT'S
/SKRIVER, GESS
176.00 LANDLORD RENTS
'SLADEK, STEVE R.
367.00 LANDLORD RENTS
/'EAGER, GARY
/SKALLEY, 6TORINNE M -
326.00 LANDLORD RENTS
548.00 LANDLORD RENTS
'6MALLLY: MERRIL 6 FLORINE
522.00 LANDLORD RENT'
/SMITH, ALTA
364.00 LANDLORD RFNT'S
/SMITH, REX
760.00 LANDLORD RENTS
'80-LYN PARTNERSHIP
/BONN, JOHN i MARGARET
371.00 LAN WHO RlUCIS
1,289.00 LANDLORD RENTS
/SOJKA, JOHN OR JOAN
.579.00 LANDLORD RENTS
'SPIVEY, PAULINE
/SQUIRES, ROBERT i EVELYN
374.00 LANOW RENTS
275.00 LANDLORD RENTS
'STANDLEY, VICTORIA
77].00 LANDLORD RENTS
/BTANTON, LORRY J.
'STE'VE, DAVE
-384.00 LAND RD RENTS
361.00 LANDLORD PERT'
'STEVE, KATHL=
178.00 IANDLOAD RENTS
ENE
'8TICY, WILLIAM C.
/LTIDKAM, OLEN
461.00 LANDLORD RENTS
224.00 IANDLORD RENTS
/STILES, J H
/STOLL, ROBERT59].00
359.00 LANDLORD RENTS
LANDLORD RENTS
ILHARTZENDRUBERPHILIP
38.00UTILITY REIMB.
/SHEET, JANICE E.
261. 00LANDLORD NEWTS
'SWENKA, BONNIE OR GLENN
/SYCAMORE APES
301.00 LANDLORD RENT'S
509.00IANOI.CRD RENTS
/SYNERGISTIC, INC. C/O ADVANCE
OT A S PARTNERS
829.00 LANDLORD RENTS
391.00 LANDLORD RENTS
RAG PARTNERSHIP
• 42.00 LANDLORD RENTS
]THE CHICAGO HOUSING AUTHORITY
726.00 LANDLORD RENTS
/THE CITIZEN BLDG
4,49].00 LANDLORD RENTS
/THOMOPUfOS, GRECS i NET'TIE
1,901.00 IANDLOIID RENTS
'TIKXEY, DELSERT
'TOMPKINS, AOY
100.00 LANDLORD RENTS
942.00 LANDLORD RENTS
/TOWN i CAMPUS APARTMENT'S
1,405.00 LANDLORD RENTS
/TOWN O[ NLNINGTON
615.00 LANDLORD RENTS
'TUNG, RAI -WAN
265.00 LANDLORD HINTS
/VNZVIOUBITY OF IOWA
5,]7].00 LANDLORD RENTS
374.00 I, LAPD RENTS
'UPADHYAY, BUSHIL
/VALLEY FORGE ALTS
451.00 LANDPINTS
/VERMACE REGGIE
8.00 l[[ILORD LITY RE MR.
'VESELY, ARDEN
-377.00- LANDLORD RD"
/VILLA GARDEN APARTMENTS
12,623.00 LANDLORD RENIS
- LANDLORD RENTS
/VILLA MARIE NORTH
/VILLA MARIE SOUTH
1,860.00
1,]66.00 LANDLORD RENTS
RZN'TS
/VINCENT' PROPERTIES
2,743.00 LANDLORD
212.00 LANDLORD RENTS
'WACKER, MERVYN OR HELEN
/WALKER-CORMLLBRENDA
3.00 UTILITY REINS.
/WALLERICN, JOHN
345.00 LANDLORD RENTS
/WALTERS, PRINT
391.00 LANDLORD RENTS
/HARD, RANDY
311.00 LANDLORD RENTS
fWAZIRZ, RAFIQUE
/WEBER DIANE
317.00 LANIARD RENTS
27.00 UTILITY REIMB.
fWEIANDER, PHYLLIS N.
267.00 LANDLORD RENTS
/WELSH, PAUL L. JR.
465.00 LANDLORD RENTS
fWmTGATE VILLA APARTMENTS
]09.00 JAN WHO RENTS
I ESTWOOD APARTMENTS
/WHITE, KAREN
258.00LANDIOPD RENTS
IMHORD RENTS
205.00 A
'WILLI;, LARRY
437.00 LANDLORD RENTS
'WILLIS, LEDUNG
169.00 LANDLORD RENTS
/WILLMOTT ALLAN
'WOODARD, FREDRICK
59.00 UTILITY REIM.
429.00 LANDLORD RENTS
/WOOLDRIK PROPERTIES
2,]41.00 LANDLORD RENTS
/XII, LIANG CZARS
707.00 LAN LORD RENTS
/YEGGY, BERNARD266.00
/YODER, ANN Lo
LANDLORD RIM'S
2,151.00 E.ANDIORD PENIS
'YODER: CLIPPORD
419.00 LANDLORD RENTS
'YODER, EARL, DODGE ST "IS IT
737.00 LANOLORO RENTS
#YODER, EARL, FY RENTALS
325.00 LANDLORD RENTS
#YODER, J D
770.00 LANDLORD RENTS
'ZAISER, ]DRAY
464.00 LAND TOPD RENTS
'ZINIEL: LISA A.
*BROWN: TODD
365.00 LANDLORD RENTS
127.35 SECTION 125 RFIMBUR.,
'BURNH: PATRICK J
180.00 SECTION 125 REIMBUR.
ISURR, JANET S
50 .00 SECTION 125 REIMBUR.
%CARROLL, JOYCE E
%COMWORS, CORY A
55.87 BE125 REI10[IR.
74.00 SECTION 125 REINSDR.
IMUCHMAN, DAVID L
119.61 SECTION 125 REINSUR.
%DOLLMAN, WILLIAM H
t ENDAIB, BRUCE P
56.62 SECTION 125 REIMBUR.
100.00 SECTION 125 REIKBUR.
*FARNSWORTH, BETTY J
148.20' SECTION 125 REIMDUR.
IFOBSE, RICHARD A
69.00 SECTION 125 REIMBUR.
I'MLISA M
24.60 SECTION 125 REIMBUR.
IN ETT, JOHN H
396.99 SECTION 125 REIMBUR.
tHUMSTON, JAMES H
141.86 SECTION 125 REIMBUR.
tNELSON, CARL R
tPRESTEGARD, MEVIH 0
237.86 SECTION 125 REIMBUR.
33.62 SECTION 125 REZMBUR.
t6AIM, TAMRA
70.30 SECTION 125 REIMBUR.
t9HEET8, CYNTHIA A
20.66 SECTION 135 REIMBUR.
tSNELSON, KAREN K
181.06 SECTION 125 REINBUR.
tETAGG, WAYNE
'STANDISH, CRAIG S
22.50 SECTION 125 REIKBUR.
101.00 SECTION 125 REI---
tSURRATT, JAMES E
10.12 SECTION 125 RELMBUR.
%TRUEBLOOD, TERRY G
280.39 SECTION 125 REINSUR.
tUITEPNARK, DNAYNE A
]SI.75 SECTION 135 REINBVR.
tWINSTEAD JR, ROBERT D
DONALD J
2]2.50 SECTION 135 REIMBUR.IYUCUIS,
292.06 SECTION 325 REIMBUR.
iCARROLL, JOYCE E
134.62 SECTION 125 REIMBVR.
LCOPPIN, CYNTHIA
]96.20 SECTION 325 REIKSUR.
'DILNES, ELEANOR M
409.50 SECTION 125 REIMBVR.
LEI SENHOPER, C:ATHARINE
LESTLE-SMITH, NARY
23.08 SECTION 125 REIKBM.
73.08 SECTION 125 REIMBUR.
&TARNSNORTH. BETTY J
]84.62 SECTION 125 REIMBUR.
LFISH[R, DAVID M
]0.00 SECTION 125 REIMBUR.
&HANSEN, THOMAS L
600.00 SECTION 125 RE NO=.
6LIPp0Lp, KATHY E
LMANSFI TIO, DEBRA R
1,040.00 SECTION 125 REIMBVR.
150.00 SECTION 125 REIMBUR.
63URER, ANN S
269.24 SECTION 125 REIKBUR.
&MAYER, WENDY S
340.00 SECTION 125 REIMBUR.
&MORTON, LAURA M
360.00 SECTION 225 REIKBUR.
&PETERSON, WILLIAM L
1,346.20 SECTION 125 HEIMDUR.
LROBER'T8, STEPHEN D
iSH£ETS, CYNTHIA A
184.62 SECTION 125 REIKBUR.
710.00 SECTION 125 REIMBUR.
'STONER: RONALD L
115.]8 SECTION 125 REIMBUR.
iNALSH, SUSAN K
192.30 SECTION 125 REIMBUR.
360 COMMUNICATIONS-
A T'& T - LD
723.55 CELLULAR PEE CHOBACX
139.25 TONG DISTANCE CALLS
A T & T LONG DISTANCE
-187.32 AUG LO CHRGBACKS
ACTION SEWER i DRAIN SERVICES150.00
REP i MINT. TO BLDG
ADJUSTING JOURNAL ENTRY
785.01 SEP PHOTOCOPY
ADVANCED CONCRETE
2,319.00 OTHER REPAIR i KAINT
"FORDABLE PLUlflLNG SERVICE,
ALTORFER MACHINERY CO.
1,000.00 MISCELLANEOUS
673.79 GARBAGE TRUCKS
AMERICAN DRAPERY & CARPET
42.04 REPAIR OF FURNISHING
ANDERSON, ART
184.80 TRAVEL ADVANCE
ANDREW J ROCCA
ANDREW ROCG 264866
-26.76 TRAVEL REIMB
-167.28 AMPS
ART AND
-24.67 RENA M OF TRAVEL AD
ART ANDERSON 363783 -
-160.13NATERLOO
ATTY OFF CHRGS FOR AUG 96
905.94 AUG A1TY:S CHRGS
ATTY OFF CHRGS FOR JUL 96
641.64 JUL ATTY'5 CHRGS
ATTY OFF CKMS FOR OCT 964556.65
OCT """ CHRGS
ATTY OFF CRAGS FOR SEP 96
4:,295.85 AVG AT CHROS
AUBRECHT CONSTRUCTION
500.00 OTHER REPAIR 6 MINT
AUSTIN HOUSING AUTH
-1,272.00 HAP AUG 96
AUTO GLASS CENTER
173.41 VEHICLE REPAIRS
BACK STORE
159.90 EXPENSE
i
BAKER PAPER CO., INC.
.ERARD 0
BERNHEWALDARD O ]670{6
BEST BUY Co.
CO.
BEST 0IAAUTING INC
BETTL LANENZ APT.
BIO DEAR EQUIPMENT, INC.
BLUE CR SS
4i BLUE SHIELD
BRAD NEU DOUC
BRAD N6UMABI 366818
BRIOKEY CABINET CO.
BROOKE i O'BNSEN, Y.L.C.
BROWN,
BRUCE COLLEEN
BT OFFICE PRODUCTS INTERN INC
" BUDGETEDTAANLAJE'
CANELL
SUPPLYY CO
CO
CANNN ON TOM
CAPITOL PORI MEN HOLLAND INC
CARL M KARIN L A880CIATE3
CAROL GREETTING
CANOE GREETING364917
CENTRALLBILLILLNO SERVICES
CENTRALSTATES AIAGA9
LACY CY ]6395]
CITY ELECTRIC SUPPLY, INC.
CITY OF IRNA CITY
CLERICAL RECAP
GOBRA/AMY CHARLES
COyRA/BONNIE KEITH
CO6RA/CHARLES DENNEY
COBRA/DARREL KUENSTE
A/
COBRDONALD ENGSTRO
COBRA/CEOAGE LEHMAN
COBRA/GEORGE WOOD
COBRA/JMDN NEUZIL
COBRA/JOYCE PHELPS
COBRA/KATHLEEN MCNAL
COBRA/KRYSTM MOOIZE
COBRA/MARY BELL HINT
6 COBRA/MARY HOIEN
COBRA/NARY SIXT-JACK
CO/MONSG NILANJRN
CO:RM/NANCY ROWLEY
COBRA/NOM ECKARD
COBRA/PHYLLIS HOPKIN
COBRA/RANDY ALLEN
COBRA/BTZVE BURNS
COBRA/ TEV S®LACE
CONN. GARY
COLLECTION SERVICES CENTER
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTRACA7R•8 TOOL i SUPPLY CO.
CONTRACTORS MACHINERY INC
GROSS MEDICAL LABORATORIES
CUMMINS GREAT PLAINS DIZSZL
DAN'S OVERHEAD DOORS i MORE
DATA CORE. INC.
DENNIS
HANSEN
DENNIS BANNER 363852
DEVIN BLAUCHIER
DIGITAL EQUIPMENT CORP.
DI LXES, ELEANOR M.
DOMESTIC VIOLENCE INTERVENTION
DOUGBOOMROY ]6]820
DOUG MART ]63858
EOM EQUIPMENT
EDSON i ASSOCIATES LTD
ELCANOR DILKL9 107303
6
ELEANOR DIMES ]6390]
EMERGENCY HOUSING PROTECT INC
EMERGENCY HOUSING PROJECT, INC
ERNST i YOUNG
PICA
FIRST AVE PARTNERSHP
FIRST CHOICE DISTRIBUTION
FITZGERALD, ROBIN
FOWLER, JOSEPH
FROHNEIN OFFICE SUPPLY
FULTON CONTRACTING CO.
FY 96 LOAN RZPYMNTS FAN REFUSE
FY96 LOAN REPHTS FRM AIRPORT
GATEWAY 3000
GENEX SERVICES, INC.
GERARD ELECTRIC INC.
GREATER IOWA CITY HOUSING
MO
H i M TOR EXPRESS CO.
HANSEN, DENNIS
HARGRAVE MCELENEY, INC.
HARNEY, PATRICK
HARTFORD LIFE INSURA
MARTS AUTO SUPPLY
HARTWIG MOTORS, INC.
HAWKEYL INTERNATIONAL TRUCKS
MWKEYE WELD i REPAIR
HEINRICH ENVELOPE INC.
HEIRMlAN M. BROWN CO.
HILLTOP SUNOCO CAR WASH
HOWELL. ROBERT
HYGIENIC LABORATORY - ACC
IA NE SD PRIM CHAPTER
IASD HEALTH SERVICES
IC CITY ASSESSOR
INTERNATIONAL CITY/COUNTY
IOWA CITY PETTY CASH
IOWA CITY TELECOMMUNICATIONS.
IOWA FIRE EQUIPMENT
IOWA PAINT MANUFACTURING CO.
ITERS
I
J. P. GASWAY CO., INC.
J. E.B.B. LLC
JIM'S REFUSE SERVICE CORP
JO CO ADMINISTRATION
JO CO SEATS
JO CO SHERIFFS OFFIC
94.08 MISC. SUPPLIES
-72.95 RETURN OP TRAVEL EX
-496.05 DES MOINES
61.99 SOFTWARE
325.36 MISC. SUPPLIES
-612.00 NAP REFUND
18,937.56 GENERAL EQUIPMENT
766.88 HZALTH INSURANCE
87b.00TRAVEL ADVANCE
-263.01 DES MOINES
71.19
BE 6 MAINT. TO BLDG
7,517.68 93X113 CABS NO I
144.00TRAVEL ADVANCE
100.00 SC/]995]
1,157.01 OFFICE SUPPLIES
321.97 DID". INSVRANCE
164.93 COURIERS
-365.00 REFUND ]IAP
']SLOB GENERAL EQUS PARENT
050.00 OTHER PROP. SERVICES
3
6.75 96-X100 REDEURSEM
-176.72 CEO" RAPIDS
1,597.00 9512'W PATIENT AC
152.52 FLUIDS GASES i OTHER
-46.60 CEDAR RAPIDS
166.51 ELECTRICAL SUPPLIES
3,856.55 AEFUEE
3,{45.17 PAYROLL 25 -OCP -96
-171.02 OCT SINGL BC
-159.36 NOV E.
B/C
-463.58 OCF FAMILY BC
-159.36 NOV DC/88
-171.02 NOV DC/Hs
-159.36 NOV SINGLE BC
-86.72 OCT MEDICARE SUPPLE]
-86.72 NOV MEDICARE SUPL
159.]6 OCT BC/ B S.
66 OCL' SINGLE DENTAL
-318.72 OCT BC/HS
-66.72 OCT MEDICARE SUPPL
-171.02 OCT BC/BS
186.00 OCT SINGLE BC
-171.02 OCP .SINGL B/C
-171.02 OCT B/C
-86.72 NOV MEDICARE SUPPL
-171.02 OCT SNGL BC
-11.66NOV DINGLE DENTAL
-171.02 NOV B/C
159.16 OCT SINGLE SC
83.99 MISC. COMP. HARDWARE
1]5.00 95112N CHILD SUPPO I
1,310.50 COMM. EQUIP. REPAIR
26,490.57 DIESEL PUEL
385.89 BLDG. i CONST. SUPP.
200.99 ETR. CLEANING i REP.
39.00 95117N SAMPLE ID
669.27 FIRE APPARATUS
1,064.49 ALL RISK - BUILDINGS
93.63 MICROFICHE
-257.00 TRAVEL REIMS
-29.00 CEDAR RAPIDS
1,072.4495112W PPD FOR Z
7,016.75 MINI -COMP. SOFTWARE
818.24 TRAVEL ADVANCE
6,954.10 AID TO AGENCIES
-876.00 ORLANDO
-153.15 MINNEAPOLIS
272.69 EIRE APPARATUS
221.70 TNO-TON TRUCKS
-24.00 RETURN OF TRAV ADV
-794.24 COLORADO SPRINGS
275.00 AID TO AGENCIES
275.00 AID TO AGENCIES
3,246.08 ANNUAL AUDIT CUSS
6,203.58CITY CONTRIBUTION
-968.00 REFUND MP
60.38 SOLCL 6 IMPROV. MT.
35.10 REP i MINT. TO BLDG
1,057.00TRAVEL ADVANCE
196.80 OFFICE FURNITURE
1,219.44 ALL RISK - CONTENTS
20,000.00 MV PMTS TO 62300
20,000.00 KV PMNTS TO 45320
29,0.2.00 MICRO -COMPUTER
919.00 95122W INVOICE NO
76.99 PROPERTY
2,699.00 AlD TO AGENCIES
117.12 COURIERS
752.00 TRAVEL ADVANCE
55.97 AI1TO 6 LIGHT TRUCK
RAVE
525.00 TL ADVANCE
-196.77 LIFE INSURANCE
188.67 AUTO iLIGHT TRUCK
209.57 AUTO 6 LIGHT TRUCK
461.89 M -TON TRUCKS
4.23 FISC. SWPLI E9
2,426.49 OUTSIDE PRINTING
6,441.64 LANDFILL EQUIPMENT
175.00 CAA WASHES
500.00 TRAVEL ADVANCE_
35.00 96305W REP/10103
70.00 REGISTRATION
146,8]0.46 DENTAL ADN tZZS
-158.11 OAS (CITY)
]34.59 BOO (5)
• 60.95 INTERNET REIKS
51].00 PHONE EQUIP. CHARGES
]6.80 PIRB EXT. 6 REFILLS
119.26 PAINT i SOPPLM
4,657.63 CITY CONTRSBUTTON
60.00 NICK
FBE
3,861.32 PAPER
968:00 LANDLORD RENTS
200.00 EQUIPMENT SERVICE
951.]3 GAS (AUDITOR)
-11,0]8.42 DIESEL PUEL '
-10,118.00 DIESEL (DIST. SERV) I
VENDOR NAME
JOE FOWLER
JOE FOWLER ]6]953
JOHNSON COUNTY CLERK OP COUNT
JOURNAL ENTRY
JOURNAL VOUCHER
JOURNAL VOUCHER 7009
KEN -BROWN 363626
KEVIN OHALLBY
KEVIN SLIRTS
KEVIN SL PrS 363125
KEVIN SLUMS 363125
KIRKWOOD COLLZGE
KIRXWMD CON COLE F1002062
KIRKWOOD COM COLLEGE
KIRKWOOD CONN COLLEGE 100900D
KNEBEL WINDOWS
KUGLER, SCOTT
LA CASA
LANE 6 WATERMAN
LAUREL KUHNS 362949
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH i CILEK TRUE VALUE
LINDA NEWMU; WORTO
LINDER TIRE SERVICE
LIZASETH OSBORNE 364213
LOGBDEN, ROH
LORE1I8 SIGNS/LOREN TEGGATZ
LUCCHI, MARY
MARTIN EQUIPMENT OF ILLINOIS
MARV•S GLAD8
MARY MCCHRIST'Y 3023000
MARY O COLORER
VCCHRISTY, MARY
TAT.T.LR AtM TRIM
MEDICAL PLAZA PHARMACY
MENARDS
MERCY HOSPITAL
MICHAEL J. BRADY
MIDAMERICAN ENERGY
HIDAMERICAN EHERGY-
MIDWEST WHEEL COMPANIES
MIKE HORAN/CINDY/BILL ]6{004
MODERN BUSINESS SYSTEMS, INC.
MOLD OIL COMPANY
MORAN, MIKE
MOTOROLA INC.
MUTUAL WHEEL CO.
NAGLE LUMBER CO.
NANCY ROWLEY
NANCY SEREDUCX ]6]109
HEMMING, RICHARD AND JENNIFER
NLAI, STAFFORD
NEUMANN' BRAD
NORTH AMERICAN CLUTCH
NORTH CORRIDOR INTERNAL
NORWEST
0, MALLEY, XEVSN
OAXE6 RENTAL
OKEGA COMMUHICATIONS•
OMEGA COMMUNICATIONS. INC.
OSBORNE, LI ZABEM R.
PAT MCGMTH CHEVYLAND
PATRICIA VIALA
PATRICK HARNEY
PATRICK HARNEY 36]996
PAYLESS CASNWAYS, INC.
PAYROLL RECAP
PEDMEOH-SELLS EQUIPMENT CO.
PHELANI TUCKER. MULLEN, WALKER
PRECISION AUTO
PROGRESSIVE REHABILITATION
PYRAMID SERVICES, INC.
RADIOLOGIC MEDICAL SERVICES PC
RAINBOW INTERNATIONAL CARPET
REXCO EQUIPMENT, INC.
RICHARD FOSSE 361700
NO WINSTEAD
ROB WINSTEAD 364400
ROBERT HOWELL 364702
ROBIN6ON
ROCCA, ANDREW
RONLOGS DEN
RON LOGSDEN 364131
'ABLER POWER TRAIN. INC.
SCOTT KUGLER
SCOTT KUGLER 364108
SENECA CORP.
SEP LP CHHRGO - OCT 1 BILLING
SLAGER APPLIANCES
SPECIALIZED PETROLEUM SERVICES
SPENLER TIRE
STATE OF IOWA
STATE OF IOWA 1001035
A•TEINOLER ORTHOPEDIC COWARD G
STUTZKAR. RONALD
SWEETING, CAROL
TALLNAN, JULIE
TERRY ROBINSON ]6]069
TERRY ROBINSON 362229
TERRY TRUEBLOOD ]649]3
TRAVEL REINS
TRI STATE TURF 6 IRRIGATION
TRUEBLOOD. TERRY
U Or I CAMBUS
U OF I MED SERV
U OP IA. PAYMENT PROCESSING
US WEST 36 351
U S NEST CONN 364937
U S NEST COMMUNICATION T-1
U S NEST COMMUNICATIONS
U 5 NEST COMMUNICATIONS -E
U. S. POST OFFICE - METER
UNITED PARCEL SERVICE
UNITED STATES CELIATLAR
UN IV HEIGHTS CITY CL
VITOSH STANDARD
'
AGNEA PONTIAC-JEEP, INC.
NAL HART STORE O1-1721
MELANDPATHOLOGY SERVICES
'WEST LIBERTY TELEPHONE CO
WESTWINDS MGMT
WHOLESALE DIRECT INC
'ILL""
SARAH
WIN®RENHER ,ORD. INC.
WINSTEAD, ROBERT
WP CIMGBACKS FOR SEP 96
XEROX CORP
YOUTH HOMES, INC.
INTRAGOVNTAL SERV FUND TOTAL
EA
AMOUNT DESCRIPTION
-80.75 RETURN OF TRAVEL AD
976.25ANAHEIM CA
80.00 FILING PEE
1,117.81 SFSDUPLICATING
25,671.36 OCT .CBS
3.80 UN JPHOTOCOPY
-166.00 AMES
-6.80 TRAVEL RE MB
-82.97 TRAVEL REIMB
-268.0] GRED] BAY
-248.03 GREEN BAY NI
]0.00960]9N GEC 'OR N
10.00 REGISTRATION R6rUND
-20.00 REGISTRATION RE FUN
10.00 REGIS REIMS -LACY
280.73 REPAIR OF rURNI6NrNG
983.50 TRAVEL ADVANCE
]0.00 FDUC./TRAINING SUPP.
881.20 9511]W I.D. 7037-
-176.76 DES MOINES
1,075.2] MISC. SUPPLIES
8.74 LONG DISTANCE CHGDCX
72.95 BLDG. i CONST. SUPP.
-180.75 RETURN OF TRAV ADV
{,550.99 AUTO i LIGHT TRUCK
-]7.00 CEDAR RAPIDS
1,025.00 TRAVEL VEHICLE
ADVANCERREPAHE
-55.22 M/O CHARGE
1,164.08 VEHICLE REPAIRS
159.]0 PROPERTY
-22.60 RETURN Or TRAY ADVNC
161.00 RETUND HAP
198.00 TRAVEL ADVANCE
115.00 VEHICLE REPAIRS
80.31 96039N -36758136
154.15 MISC. SUPPLIL9
1,]05.27 96064W CONTROL NO
1.366.96 96052W TTD FOR TW
790.50 ELECIRICITY CHARGES
2,395.00 ELECTRICITY CHARGES
2,547.96 FIRE APPARATUS
-11545.00 NANSAS CITY
106.66 PHOTOCOPYING
131.00 GREASE i OIL
1,545.00 TRAVEL ADVANCE
26,450.91 CONN. EQUIP. REPAIR
525. SB TNO-TON TRUCKS
58.]5 BLDG. i CONST. SUPP.
-]63.04AUG BC
-82.00 DES MOINES
1,213.08 96-XO63 rULL{FINA
1,236.20 96039W TTD-TWO ME
243.81 TRAVEL ADVANCE
1,991.2] LANDFILL EQUIPMENT
7{1.00 MEDICAL SERVICE
30.00 WIRE FEE
258.00 TRAVEL ADVANCE
-391.00 REFUND MP
8,199.54 CONN EQUIP REP CHOSE
430.00 PHONE AN
CHGE CNGDCK
37.00 TRAVEL ADVANCE
37.33 AUTO 6 LIGHT MUCH
-318.72 NOV BC
-173.03 TRAVEL REIMS 97-22
-]51.97 THAI
908.00 BLDG. 6 CONST. SUPP.
82,404.43 PAYROLL11-OCT-96
122.70 GENERAL EQUIPMENT
1,291.39ATTORNEY SERVICES
65.00 VEHICLE REPAIRS
75.00 CONSULTANT SERVICES
676.93 GENERAL EQUIPMENT
199.00 PHYSICALS
150.00 REP i MINT. TO BLDG
],096.{6 VEHICLE REPAIRS
377.00 MADISON
-34.58 TRAVEL REIMS
-194.42 AME9
-500.00 MINNEAPOLIS
-29.73 TRAVEL REIMS
214.06 TRAVEL ADVANCE
-60.00 RETURN OF TRAVEL AD
-997.00 ANAHEIM CA
1,591.07 FIRE APPARATUS
-1]7.32 TRAVEL REIMS
-845.18 CHICAGO
-2,338.17 DIESEL NEL
7.7.SEP Lr CHRIS
],804.00 OTHER FURS./EQUIP.
1,053.80 DIESEL FUEL
1]3.61 Am i LIGHT TRUCK
-12,758.64 97-13 TRAVEL REINS
5O3.65 AEIMB OF TRAV ZXP
2,250.00 95127W' PATIENT AC
47.00 TRAVEL ADVANCE
174.72 TRAVEL ADVANCE
336.00TRAVEL ADVANCE
-]73.27 MINNEAPOLIS
-72.00 DES MOINES
-977.00 KANSAS CITY
-35.24 ART MINING
446.74 GENERAL EQUIPMENT
977.00 TRAVEL ADVANCE
-]08.50 PARTS
306.20 W/C REFUND 93016W
99.27 INTERNET FEES
11.67 LONG DIST
11.88 IONG DISTANCE
66.07 LONG DISTANCE CHGBCR
19.54 LONG DISTANCECHGBCK
1,280.76 LONG DISTANCE CHGBCK
10,000.00 POSTAGE
700.00 COURIERS
{77.6] C^L^IR FEE CHGBACK
-246.]9 GASOLINE
99.75 CAR MASHES
220.72 AUTO 6 LIGHT TRUCK
100.42 SANITATION SUPP.
20.25 96039W PATIENT AC
35.15 PHONE EQUIP. CHARGZS
-365.03 REFUND HAP
603.33 TWO -TON TRUCKS
-100.00 M/O CHARGE
682.72 AUTO i LIGHT TRUCK
209.00 TRAVEL ADVANCE
167.11 SZP WP CHDRGS
5,354.02 DVPLICATOR SUPPLIES
7,6{2.29 AID TO AGENCIES
79],527.88 • �
a
Vzx66R MANS: _'AMOUNT'
DZSCRIPTZOH.,�_
FUHDI SPECIAL PXVZMUE FUNI)
0AFSHAR, ATA.*..-,;.'
�-'408.00
'LANDLORD mna
4B Z�E, DONALD: ALLEN
'Cr
LE .Gy
-,224.00
.;162.00
LANDLORD RENTS
'.LANDLORD RIM
OCORAL RIDGE APARTMENTS
/CORONET APARTNUENTS
'24 20
LAND RENTS
LANDIL"OHOD RENTS
ODOUCIAS R. THOMAS
.:11
350.00
LAND ]!EM'S LANDLORD
,PARTNERSHIP141.00
$GARTNER, DAVE
LANDLORD RENTS
LARDLORD RENTS
/HOLLYWOOD GARDENS PROPERTYi
'205:00.
LANDLORD:RENTS
ART
OC
461.00
LANDLORD RENTS
I BEATY HOUSING COMPANY
I IIEDTKZI CAL & ROBIN
257.0 0
273.00
LO
LAND RE"TO
LANDIDRD
MD. RENTS
R
300.00
LANDLORD RENTS
PRODGERS, KYLh X
]81.00-.
LANDLORD RENTS
IBHEA YAMMER, LINDA ALANDLORD
RENTS
ME CITIZEN BLDG
LANDLORD RENTS
/TOWN i CAMPUS APARTMENTS
IVILIA GARDENAPARTMENTS
255.00
573:00
0
LANDLORD Pima
LANDLORD
FVILtA MARIE SO LTH __ OCT
'IST.AVE 1A xs.RR KING
730.600
5
TARO RENTS
TO 14111
LOT AVE RALSTON CREEK - G�
3 1441:0.
{7.460.40-
]45..
TO 4 5. .
ACTION SEWER'i. DRAIN SERVICES
- 75 OD;
BUILDING IMPROVEMENT
ADJUSTING J DONAL ENTRY
ASPHALT RZSURF/CHIP SEAL � OCT
253.16
1 16
5CV:'Vl.'6 pY
-TOCO
TO 34765
CON
BARTEW CONSTRUCTION
'9':
:13 2 26
9,7]2.26
DUILNMG IMPROVEMENT
BARTELS IN I N
SMUCT 0
71. 6
1:126.!5
BUILDING IIUROVZNSTT
ZARTZLS CON 100.1 "DNA
STRvcT
2 5 10
U I IMPROVEMLENT
NO
SAYTELE CONSTRUCTION AND
2
BUILDING IMPROVEMENT,
BERG , TOM
..%..a & BLUE SHIELD
150.00
433:.0
APPRAISAL SERVICES
HEALTH INSURANCE ,
BUDGETED TRANSFERS AJZ2
A 1NSURhxcz: 1,
D"3.B;aa
SURLINGTOM/01LBStT INTERS OCT
CEDAR RAPIDS. CITY TREASURER
,L 2go7,:,06 0
To
'COMMUNITYSVCS BUREAU -OCE.
0:,.o
4 70
I 13151
CR ELECTRIC
119.93
BUILDING IMPROVEMENT
CSC CREDIT RVXCZS INC. -;.10.00
CURB'RAHPS !EA.D.A. OCT
•1;781.09
TECHNICAL SSRV CEO
TO 34755
DOLE , HELEN
DRUGS" WN 12
642.29
,:95
FEDERAL WITHHOLDING
-FILA
DVIP/rURNITURE ECP
R...
AID TO AGENCIES
''SPRRIENCY HOUSING PROJECT-
-792.43
OTHER PR0F..SZNVICZS
EMERGENCY HOUSING PROJECT, INC
ERNST A YOUNG.'3,417.26
-794.30'--OTHER
3. 41 .26
PROF. SERVICES
ANNUAL AUDIT CERG .
rmm, 0 STATE BANK23
, 232
BUILDING IMPROVEMENT
,PARKER, WILLIAM
1-1 1 6B:.679,
PRESCRIPTIONS, DRUGS
FEDERAL CRIME BILL CPANT -'OCT
2:110:19
TO 13180
FICA'1,110.85
FINE HOMEBUILDING
1.1. as
. 34.00
CITY CONTRIBUTION
SUBSCRIPTIONS
FIRE ADMINISTRATION. THAN - OCT
1,450.48
TO 13211
FIRE SUPPRESSION - OCT
21,1*9.05TO
13221
FIRE INIRG TRANSFER OCT
5 I.Sa
,TO 13250
FORESTRY PARKWAY RICH. OCT
2:8.33
8653.30
TO 15110
GENERAL FUND BENEFITS - OCT
227:
TO 11900
GENERAL PEST CONTROLCO.-
GILBERT ST RR CRO SING OCT
'65.00
24.87
BLDG. PEST CONTROL
TO 34991, ,
GREATER IONA CITY HOUSING
Al. To AGENCIES
CONSTRUCTION & BRUCE
GRIFFIN CONST'RUCT'ION AND
t"I'019.,
14,467.10
.UXLDXNC IMPROVEMENT
bUIlzxffG; T4VEKXMT
HAWKZYZ COMMUNITY COLLEGE
:'.
REGISTRATION
HAZARDOUS MATERIALS OPER - OCT
HILLTOP MOBILE MGM PARK
588.26'.10
200.00
13231.
I"D RENTAL
IA RIVER BANK STABIL -.00T
-24,340.65
TO 14IL20
,,, RIVER TM-HTR'PLNT/Thr - OCT
13 , 0
IS 75
TTOO
INDUS=. PARK RD DITCH. -OCT
16:12:42
I.N.-
INSTITUTE FOR 00CM AND
IOWA CITY PETTY CASH
2,117:1.0
35.55
Al TO AGENCIES
AFFIDAVIT OF DEATH
IOWA CITY PRESS�1712EM
9.81
Ear" PUBLICATIONS'
IOWA STATE BANK & TRUST
27:00
FEDERAL WITHHOLDING
XPERS
783.78
CITY CONTRIBUTION
J.P. MECHANICAL
JO. CTY TASK FORCE G 0 -CT
'436.05
50292
BUILDING IMPROVEMENT
TO 3170
JOHNSON COUNTY TREASURER
731.00
-PROPERTY TAX
JOURNAL ENTRY
370.39
EP SD LI`ATING
JOURNAL VOUCHER
S. 82 1 .77
OCT BCBS -
-JVS ENTERPRISES & MARY COHXLXN
JVZ ENTERPRISES AND
1 374.30
1:117:21,0'
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
KIDWELL, WILLIAM .
203
1 RESCRXPTXONBI DR a
LCI INTERNATIONAL,
29.20
Loma DISTANCE CMGbCX
LESNIK, REBECCA & JOSEPH. RD
LI BASSIN OSBORNE 364212 A'
"T00 0
17:0
LAND ACQUISITION
CEDAR RAPIDS '
N R 8 APPRAISALS LC
-925.00
APPRAISAL SERVICES.
KCHAB ]MOTHER
A92.38
HEALTH INSURANCE
MELROSE AVENUE BRIDGE - OCT
159 265.92
TO 35770,
M
BUONO TREX/RCHART RD - OCT
4:235.00
4 3,
To 641
34641
..MUNICIPAL FIRE & POL
'NATIONAL ASSOC. OF HOUSING
-3.363.34
1 0.00
FIRE PENSION DENTAL' -
DUES & MEMBERSHIPS
OMEGA COMMUNICATIONS*
Com EODIP. REP CwGBx
onty, KEVIN
PAYROLL RECAP
-,7.Z 0
15 186.86PAYROLL
BUILDING IMPROVEMENT
21 -OCP -96
POLICE -ADMIN TRM - OCT'
1,441.00
TO 13110
POLICE CREM. INVIM. OCT
3�644e25
3 0
TO'l 13
Po
MLIC PATROL TRANSFERS OCT
LI E RECORDS TRANSFER OCT
21.211:11,1
7,3 0
1 13110
To 13140
PSYBIL XNTZRPRISZ8 .
2,000.00
BUILDXW 'XNPRGVZ'C=
MSCORUGR OF JOHNSON COUNTY--
1 146.00
RZCORDXWG FEES
RIVERST PAVING - OCT
1,585.14
TO 34850 1
ROBERTS CONSTRUCTION AND
11:018
SOL INC IMPROVEMENT4�4:44
BRIDGE -
ROHRZT RD. PED:. -,OCT
_I 3 36
TO 34*535
ROHRIT ROAD IMPRV - OCT
*
3:219.00'TO
34550
mmmum, I RITA
247:05.
BUILDING IMPROVEXERT
.SCHOTT CONSTRUCTION AND
5.227.33
BUILDING XNPROVZKM
SERVPRO
100.00
BUILDING pawvp=T
SOCCER SITE ACCESS M - OCT8,323.87,
TO 11320
SOUTHGATE AVE. ZX77NSIOM OCT
.,..0.
TO '44 2 .
STRENTS3%%NTEXANCE, -CT
SUN-RYS DISTRIBUTING CORP.C""--'117.01
195,063.40
52 796
TO 14310
30 ING XXPROVZKCMT
SWIFT, DEEP, A. AND DORE
BUILDING'.IMPROVZX19NT
TO FIRS INS, 82"EUPIT - OCT
--20,000.00
TO 64120
TO POLICE ME? -,OCT
TRAFFIC CALMING _ OCT i ,
16,003 33.
.'.765.43.
TO $4110
TO 34635
TRAFFIC ENGINEERING- OCT
53,627.46
TO 14110
Cl
TRANSFER-JCCOG TRANS ON- OCT
U a . COMPMXCATI T -L
5.5,0:00.
9.07.
0
70 5512 1
LONG DISTANCE CHG CX'
U S WEST COKKUNXCATIONS
12 16.
XjDNG DISTANCE CHGC=
u U. MEET CommXCATIONS-3
114:20
TANG DISTANCE CHCOCK
UNITED ACTION FOR YOUTH
UNITED STATES CQJDIAR
2,028.80
9
13.39
'AID TO AGENCIES
=
CELLULAR PER CBhCK
WILLOW ST- KUSCIBROOXSD - OCT
21 00
TO 34520
Wp.CF=BACxS MR SEP 96
322.87
SEP MfP CHRGS
SPECIAL REVENUE To No TOTAL
848,351.28
GRAND TOTAL
10,234,276.02
12583
��DecemberV, 1996
a
G
C
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper 1 time(s), on the
following date
(s):
Legal Clerk
Subscribed and sworn to before me
this; / day of , A.D.
19 `"t(
t `
Notary Public
• JAMES A. T'VEDTE
MY COMMISSION EXPIRES
NOV. 13. 1996
Baker, Kubby, Lehman, Nonon, Novick,
.Thornberry, Vandarhoef. Absent: None.
Moved and seconded to adjourn into
'executive session tr, discuss strategy with
counsel in matters that are presently in litiga-
tion or where litigation. is imminent where its
disclosure would be likely to prejudice or dis•
advantagethe'position of the governmental
bodyin that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn the
special meeting• 7:53 p.m. .The Mayor de-
clared the motion carried.
A ,more complete description of
Council activities is on file in the office of the
City Clerk.:
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 12!19196.
12592 December 24, 1996
r,t3
p,gy �
tit+
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $12.79. Cumulative
K -
cost for this calendar year for said publica-
tion Is $11,007.08..
OFFICIAL COUNCIL ACTIONS -. 12116/96:
N
Iowa City. City .Council, special=; -
r. _
ing,- 6:30 p.m. at -'the -Civic Center.
Novick presiding. Council Members present:
r k'
Baker, Kubby, Lehman, Nonon, Novick,
.Thornberry, Vandarhoef. Absent: None.
Moved and seconded to adjourn into
'executive session tr, discuss strategy with
counsel in matters that are presently in litiga-
tion or where litigation. is imminent where its
disclosure would be likely to prejudice or dis•
advantagethe'position of the governmental
bodyin that litigation. The Mayor declared the
motion carried.
Moved and seconded to adjourn the
special meeting• 7:53 p.m. .The Mayor de-
clared the motion carried.
A ,more complete description of
Council activities is on file in the office of the
City Clerk.:
s/NAOMI J. NOVICK, MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication - 12!19196.
12592 December 24, 1996
C,
Printer's fee IZ-2 5 3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this 3 day of %'i A.D.
Q1n_"2n_e/r
Notary Public
JAMES A. TVEDTE
ANY COMMISSION EXPIRES
NOV. 13, SN
OFFICIAL PUBLICATION
-Subject to change as finalized by the City
-,Clerk. For a -final official copy, contact the
City Clerk's Office, 356-5040.
The cost of publishing the following pro.
ceedings and claims is $112.53. Cumulative
-cost for this calendar year for said publication
is $11,119.61.
OFFICIAL COUNCIL ACTIONS - 12/17/96
low•a City City Council, regular meeting,
7:00 p.m. at the Civic Center. Mayor Novick
presiding. Council Members present: Baker,
p 'r Kubby, Lehman, Norton, Novick, Thornberry,
Vanderhoef. Absent: None.
The Mayor proclaimed Drunk and
Drugged Driving Prevention Month - Holiday
Season 1996, Lights on for Life Day -
December'20, Police Sgt. Linn accepted; City
High Little Hawks Football Team Recognition
Day - December 18, Coach Brown and Co -
Captains Mitch Price & Jesse Holland
accepted; Community Fitness Awareness
Week - December 16.22, Peg McElroy Fraser
accepted.
Moved and seconded that the following
items and recommendations in the Consent
Calendar be received, or approved, and/cr
adopted as amended and to delete item 3e(4)
a resolution approving a license agreement for
the temporary use of public property at 928.
930 Iowa Avenue for the accommodation of a
front porch overhang and encroachment on
the Iowa Avenue right-of-way, from the Con-
sent Calendar for separate discussion.
Approval of Official Council Actions
of the special and the regular meetings
of December 3, as published, subject to.
corrections, as recommended by the
CityClerk.
Minutes of Boards and Commis-
sions: Design Review Comm. -
November 25, December 2. Bd. of
Adjustment - November 13. Civil
Service Comm- - December 2- Historic
Preservation Comm. - November 12. '
Bd. of Library Trustees - November I
21. P&R Comm. - November 13. !
Setting Public Hearings: RES. 96- 1
324, SETTING A PUBLIC HEARING
ON PLANS, SPECIFICATIONS, FORM
OF CONTRACT AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE
IOWA CITY PARKING RAMPS FACIL-
ITY UPGRADE, CAPITOL AND DU-
BUQUE STREET RAMPS, DIRECTING
i CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSFEC-
TION. •
Permit Motions: Class C Liquor Li-
cense for Union Bar, 121 E. College
St. Class_ C Liquor License for Jirsa's,
819 1st Ave. Class C Liquor License
for Yen Ching Restaurant, 1803
Boyrum St. Class C Liquor License for
Gaba's, 330 E. Washington St. Spe-
cial Class C Liquor License for Pizza
Hut #402041, 127 Iowa Ave. Class B
Baer Permit for Pizza Hut #402005,
1921 Keokuk St. RES. 96-325 ISSUE
DANCING PERMIT. Class C Liquor
License for Commerce Center
Restaurant, 325 E. Washington St,
Resolutions: RES. 96-326,
AUTHORIZING THE EXECUTION OF
CONSOLIDATED ANNUAL CONTRI- 1
BUTIONS CONTRACT, RENTAL CER-
TIFICATE PROGRAM AND RENTAL
VOUCHER PROGRAM. PROJECT NO.
IA022CE0025. RES. 96-327,
AUTHORIZING THE ADOPTION OF
THE ALLOWANCES FOR TENANT -
FURNISHED UTILITIES AND OTHER
ti SERVICES FOR THE IOWA CITY
V,
G HOUSING AUTHORITY PROGRAMS.
RES. 96-328, AUTHORIZING THE
• MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST A SUBORDINA
TION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND IOWA
STATE BANK & TRUST COMPANY,!
IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 1918 HOLLYWOOD
• BOULEVARD, IOWA CITY, IOWA.
RES. 96.329, ACCEPTING THE
WORK FOR CONSTRUCTION OF THE
r 1996 MAINTENANCE AND REPAIR j
PROJECT - CAPITOL STREET
.r PARKING RAMP. RES. 96.330,
ACCEPTING THE WORK FOR
CONSTRUCTION OF THE 1996
SANITARY AND STORM SEWER
PROJECT.
Correspondence: John Weber re-
garding pedicab insurance. Herbert W.
Hethcote (F.I.R.S.T.) regarding Iowa
River Corridor Trail. Casey Cook
(F.I.R.S.T.) regarding Iowa River Cor-
ridor Trail. Dan Greenwald regarding
TO programming. James Clayton (The
Soap Opera) regarding University pe -
0
(Downtown StrategyCommittee)re-
garding University pedestrian bridge.
Gary Louis regarding a traffic light at
MelrosefWast High School. Laurie
Robinson (Johnson County Historical
Society) regarding City support. Enoch
and Mary Wood regarding., Oakland
Cemetery. Memoranda from the Civil
Service Comm. regarding:
Construction Inspector I; Emergency
Communications Dispatcher; Housing
Assistant; Maintenance Worker I -
Recreation Center. Memoranda from
the Transportation Planner: No Parking
Anytime in 800 Block of Gilbert Court;
Bus Stop in 900 Block of North
Governor Street; Pedestrian Crossing
on Melrose Avenue; Designation of
Handicap Parking Space at 722 E.
College Street; Parking Prohibition on
Deforest Street Between Ash Street
and Franklin Street. CenterSpace
Committee regarding urban renewal
parcel.
Applications for Use of City
Streets and Public Grounds: Steve
Breese (Jingle Bell Run) - December 7,
approved.
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 96-
331, APPROVING, AUTHORIZING AND DI.
RECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST, A LICENSE
AGREEMENT FOR THE TEMPORARY USE OF
PUBLIC PROPERTY AT 928.930 IOWA AVE.
NUE FOR THE ACCOMMODATION OF A
FRONT PORCH OVERHANG AND EN-
CROACHMENT ON THE IOWA AVENUE
RIGHT-OF-WAY.
John Kenyon, representing the Cedar
Rapids Gazette, distributed and read a state-
ment requesting the Council meeting of Feb-
ruary 1 not be conducted in executive session
but be open to the public. Carol de Prosse
appeared regarding the Eric Shaw incident.
Lane Wyrick, 2902 E. Court and Daryl Wood-
son, 658 S. Lucas, appeared and proposed a
July 3 fireworks display at City Park. Terry
Trenkamp, President of Jaycees, also ap-
peared. The two groups will discuss the idea
of two different shows or one combined
event. Chineze Enekwechi, 835 Keswick Dr,
and Jessica Joslyn, 811 10th Ave., appeared
representing the West High School student
body, requesting a traffic signal at the en-
trance to their school on Melrose.
Moved and seconded, to set a public
hearing for January 14 on an ordinance
amending the Zoning Chapter by changing the
use regulations on a 40.7 acre parcel located
on the north side of Rohret Road, east of
Highway 218, from RS -5, Low Density
Single -Family Residential, to OSI, -8, Sensitive
Areas Overlay/Medium Density
Single -Family
Areas
The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance vacating the north 12.5 feet of the F
Street right-ol-way for a distance of 75 feet
immediately west of First Avenue. Atty. John
Beasley appeared representing the applicant.
Moved and seconded to set a public
hearing for January 14 on an ordinance
amending Title 14, Chapter 6, entitled
"Zoning.' by changing the regulations pertain-
ing to child care facilities. The Mayor declared
the motion carried.
Moved and seconded that the ordinance
amending City Code Title 4, Entitled
'Alcoholic Beverages,' Chapter 3, entitled
"Outdoor Service Areas; Seasonal, Five Day
Or Fourteen Day Licenses And Permits.- and
Chapter 1, entitled "Definitions"; and Title 10,
Entitled 'Use Of Public Ways And Property,'
Chapter 3, entitled "Commercial Use Of
Sidewalks,' be given first vote for considera-
tion. The Mayor declared the motion carried.
Moved and seconded that the ordinance
amending the City Code to replace all
references to 'Traffic Engineer' with "City
Manager or Designee,' be given first vote for
consideration. The Mayor declared the motion
carried. - . I f-
':' 'Moved -:and' seconded that ;the rule
requiring ordinances ';o jba .considered ..and .
-<. voted on for+linal :passage at two: Council
meetings prior to the meeang at which it
is to
bei finally, passed be suspendedthe .,acond -i
'considerailon and votebe waived,. and Ihat 1
.,ORD. 98.3781, AMENDING TITLE 6,
r;.'PUSINESS(.AND_ LICENSE: RE_GULA_TIONS -
�taiAPTERVEHICLCSFOF'F . �. HIRE,'
:SECTION:2,''APPLICASjON,'-OTHE CITY
- CODE BY AMENDING:THE PLACEMENT OF --
'TAXICABDECALS, bevoted on -for final pas
sa=e at thlsi time..The Mayor,: declared the
..Irtotion carried. Moved and seconded that the
ordinance be:finally adopted MANS time. The .
V Mayor declared the ordinance adopted:.
Moved-. and 'Seconded, that`the rule
requiring ordinances to3'be'eonsldered 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
',.considerationand vote be waived, and that
ORD. 915-3782; AMENDING TITLE'. 14, CHAP-
TER 3, ENTITLED 'CITY; UTILITIES,' -ARTICLE
E. ENTITLED-WASTEMVATER TREATMENT
WORKS INDIRECT' DISCHARGE':, -TO CON -
.FORM WITH FEDERAL. REGULATIONS ON
METHODS TO DETERMINE POLLUTANT DIS-
CHARGE LIMITS,obs voted on forr final pas-
. sage at this time. The: Mayor declared the
motion, carried. Moved and seconded that the
- ordinance be finally adopted at this time. The
Mayor declared the ordinance adopted.
Moved and seconded that the ordinance
amending Title. 3, 'City Finances; Taxation
And Fees,' Chapter4,-'.-Schedufe Of Fees,
Rates, Charges,- Bonds;:. Fines. And Penalties'
of, the City. Code, to increasewaterservice
!charges and: fees in Iowa City, inwa,'. be given
'second .vote for consideration.. The Mayor
declared the motion. carried.
Moved and. seconded that the ordinance
.amending :Title 3, `City Finances.. Taxation
And Fees,' Chapter 4,• -Schedule 'Of Fees, :
Rates, -Charges, Bonds; Fines 'And Penalties" `
of, the City Code, to increase L wastewater
service' charges and fees in Iowa City, Iowa,
be given second vote for consideration. The
Mayordeclared the motion carried.
e.: Moved and seconded that the ordinance
amending Tido, 3, "City Finances, Taxation
And Fees,* Chapter 4,'. -Schedule A . Of Fees,
: Rates, Charges, Bonds, Fines 'And Penalties -
of the City Code, to change and'clarify certain
-soidCity, vaste.disposal-charges and fees to Iowa
:CitYf
Iowa," be given second'-voia for -
: consideration. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
amending Title 44, Chapter 3 entitled -"City
Utilities" :of the City Code. by amending Article
A, "Generale Provisions' by changing'. certain
sections concerning utility account deposits
,and,delinquency timeframes,'. be given second
vote for consideration. The Mayor. declared
the motion. carried. :
:Moved: and seconded to defer Indefi
- nitety a resolution authorizing the acquisition.
_ of permcaent *and ' temporary, construction
easements for the construction of ahelowa
River Corridor Trail Burlington Street to
Sturgis Ferry Park project.'The Mayor de-,
glared the motiort'carried.
Moved and seconded.to adopt RES. 96-
332, AUTHORIZING EXECUTION OF AN !
AGREEMENT FOR THE IOWA HIGHWAY 1 !!IEEE{
AND U.S. HIGHWAY 6 CURB RAMP. CON.
STRUCTION. PROGRAM W[TH:THE IOWA DE- -'
PARTMENT OF TRANSPORTATION.
The 'Mayor noted Ute previously fan-
nounced vacancies: AtrportLComm. - One va-
:cancy. to fill a six-year term .ending: March 1,
2003; Johnson County/low-a'. City Airport
Zoning, Board of Adjustment -. one vacancy to
.fill a.five-year term ending. February, 26, 2002.
These appointments will be made ate. the i
January 14 meeting of the City Council..:
Moved and seconded -to., adjourn 9:50
P.M.. Mayor declared the motion carried.
...::A more. complete, description of Council
activities is on fifein the office of the City Clerk.
51NAOMI J'"NOVICK. MAYOR
s/MARIAN K. KARR, CITY CLERK
Submitted for publication .12/26196`
'12599 December 31,:1996
minute
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