HomeMy WebLinkAboutCouncil Minutes, 1998F
U�BLICAT.
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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):
/A
Legal Clerk
Subscribed and sworn to before me
this -L _t __ day of A.D.
19 qS,
r,)n 4jacR2
Notary Public
JAMES A. TVEDrE
MY COMMISSION EXPIRES
NOV. 13. 1996
City Clark a Office; 356.
the lollciWng�otb�,
The cost ofpublishin$34.42.
ceedings and claims Is $34 42 'Cumulative
cost.for this calendar year for sell pub1l.
cations Is $34.412.'
OFFICIAL COUNCIL ACTIONS •11 5/98 1
lowa,City City. Council, organizational'
meeting, .1:00 P.Mi at Civic Centar..
*the
Council Members present. Champion, Kubby;
Lehrniin,:, Norton, :1 O'Donnell,' Thomberry.,
Absent: Vandarhoof.
Moved and, "i;cinded to appoint City
Clark Marii
, an Karr. as Temporary. Chairperson.
,The. I motion, carried: Chair,:Karr:
Temporary
Presiding.
Temporary Chair called the meeting to,
order and.noted.tha Previous custom of voice
voting g for Mayor and Mayor* Pro tam. Moved
and seconded thatallvoting for Mayor and
J
Mayor Pro ,tam * be made by voice vote and
that simple.
I majority 1 be the basis - for a
decision. The Temporary -Chair declaredthe
motion carried.'
The Temporary Chair announced that
nominations were In order for the office of.
Mayor: of the City Of Iowa City. Moved and"
7
seconded to nominate Ernie Lehman. Moved
and-' seco.nded=to-'bliijti_ nominationii. -The'
_.Temporary
Chair declared the motion toclose
nominations carried., After the voice vote on
the nomination ,' of, Ernie Lehman, the
Temporary, Chair announced the vote ln*favor
of. the_. nomination -of ' Ernie- 'Lehman' and
verified, the vote without objection.. The-
he
Temporary
TemporaryChair announced that a majority
Y.?f
'
Council Members had supported -,hevi
'of
nomination Ernie, Lehinart and'declared he
I
1 1.
had
a received ,enough votes tosecure the
:f"
Position of Mayor; for a two-year term."
The Temporary announced th&S
nominations were in order for the -office i:if.'i.
Mayor Pro' Ism of the City of Iowa city."
Moved to nominatebee Norton. Motion died
i
f or lack of second., Moved and seconded to'
nominate Dean ::Thornberry: Moved �' gind
seconded i to Close - nominations. 1. The'-,
Temporary Chair. declared'the motion carried.
After the voice vote, on -the nomination''
-of
Dean; -Thornberry;` the !-.Temporary "Chair
announced the 'vote ..Infavor,..'of the
nomination of Dean, Thornberry ara�erlfied
the vote with two objecilons,'The Temporary
Chair announced that a * majority of Council
Members . had : su PPO918 the nomination of
Dean Thomberry . and da' 11 clared he he had
recalved-enough votes to*aicure the Position
of MaY& P.io-iam.for.a,tv4o-yiarterm .,,
'Th. City Clark gave the bath of offic
to Mayor Lehman and Mayor,* Pro: �: tam
Thornberry. Mayor Lehman presiding.
following
*, Moved,, and, - Council, ap "c66dad,,.to, make .:the
wing
Commit, Pointments: Legislative
so Norton,",Thombarry 7Kubby,
alternate
Vanderhoef; ..' Rules C;rrikttee:
Letimen., N6rt6n,.Emergo'ncy.Manqgement 6.
Commission:-. O'Donnell; . Johnson -, County
..Councll of Governments - Kubby;'Thcmberry,,.
Vanderhoef,_O'Donnell, Charni::ilcih,.�Nortonq
afternate-Lahman, Iowa CityjCoralville Visit..
:& Convention Bureau _ 'Chiimploh� Stud
Sianate: Siijlico�nmlttee . ent r
Kubby, Norton
'Vanderhoef. The Mayor declared 'the motion
�carriad
Moved and seconded to adjourn to ,
iihe b6ii1get. work'' session 1;45 P.m Tho,.
j Mayor declared the•
Motion carried.
:`A
m 'a ip' ate description Is on file
1 -in. the offl..%, �corrCl
ty Clerk.
's/Ernest W. Lehman, Mayor '
s/Marlen K. Karr; City Clerk
_4
Submitted for publication-- 1/1 3198'' %
j074i!i,,'
-
January 19 , 1998
t
U
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):
199P
r
Legal Clerk
Subscribed and sworn to before me
this 23 day of n , A.D.
19�
,4
Notary Public
JAMES A. TUEDTE
iAY C,ONMISSAAI EXPIltE1t
WOY. 13. 1986
OFFICIAL PUBLICATION
- Subjectto change as finalized by the City
Clerk. For aifinal official copy, contact the. City
Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $14.12. Cumulative
cost for this calendar year for said pubil
cations is $48.54. - !
OFFICIAL COUNCIL ACTIONS- 1/12/98•
Iowa City City Council, special meet-
ing. 6:00 p.m :.at the Civic Center. Mayor.
Lehman presiding. ,Council Members present: '.
Champion, Kubby, Lohman,Norton, O'Donnell,
Thomberry, Vanderhoef.Absent: None..
Moved and seconded to adjourn to ex-
ecutive session to discuss the purchase of par-
ticular real estate only where premature disclo-
sure could be reasonably expected to Increase
theprice 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 exam'-
nation when the transaction discussed 'is
completed. The Mayor dec!ared 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'
9s on file In the office of the City
Clerk. -
s/Ernest W. Lehman, Mayor -
s/Marian K. Karr, City Clark
Submitted for publication - 1/15/98
20770 - January 20, 1998 '
0
Z•i
v"
a
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):
199P
r
Legal Clerk
Subscribed and sworn to before me
this 23 day of n , A.D.
19�
,4
Notary Public
JAMES A. TUEDTE
iAY C,ONMISSAAI EXPIltE1t
WOY. 13. 1986
OFFICIAL PUBLICATION
- Subjectto change as finalized by the City
Clerk. For aifinal official copy, contact the. City
Clerk's Office, 356-5040.
The cost of publishing the following pro-
ceedings and claims is $14.12. Cumulative
cost for this calendar year for said pubil
cations is $48.54. - !
OFFICIAL COUNCIL ACTIONS- 1/12/98•
Iowa City City Council, special meet-
ing. 6:00 p.m :.at the Civic Center. Mayor.
Lehman presiding. ,Council Members present: '.
Champion, Kubby, Lohman,Norton, O'Donnell,
Thomberry, Vanderhoef.Absent: None..
Moved and seconded to adjourn to ex-
ecutive session to discuss the purchase of par-
ticular real estate only where premature disclo-
sure could be reasonably expected to Increase
theprice 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 exam'-
nation when the transaction discussed 'is
completed. The Mayor dec!ared 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'
9s on file In the office of the City
Clerk. -
s/Ernest W. Lehman, Mayor -
s/Marian K. Karr, City Clark
Submitted for publication - 1/15/98
20770 - January 20, 1998 '
0
Z•i
Printer's fee $ g� S -1"-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 i time(s), on the
following date(s):
i
I
M Nz, w &I
C/
Legal Clerk
Subscribed and sworn to before me
this g /
day of Ton A.D.
19
City Clerk's Office 68-5040
OF CONTRACT, '.AND ESTIMATE OF
Notary Public
FOR CONSTRUCTION'S OF
a •" i�
JAMES
JAMES TVEdiE
E71;Tt
pro
ceedings and -claims is $ass is
rdox u. x>tse
13
i
I
ssi� ®�sa�wss�e�asra�
I
4
110
M Nz, w &I
d/tsh3
OFFICIAL PUBLICATION
Subject to change as finalized by;tha Uty
Clerk. Fore final official bopy contact the t
,3
-
Contlnucdfromprevrouspoge ,
ON PLANS, SPECIFICATIONS, FORM
City Clerk's Office 68-5040
OF CONTRACT, '.AND ESTIMATE OF
FOR CONSTRUCTION'S OF
j Tile COSt of publishingthe following
WATER MAINS ':: PENINSULA r
pro
ceedings and -claims is $ass is
PROPERTY,• DIRECTING CITY CLERK
Cumulative cost for this calendar'. fOr. C
TO PUBLISH NOTICE OF SAID
year
said publications is $933.69 ; ._ I
HEARING, AND DIRECTINGTHE CITY
j'.
ENGINEER TO PLACE SAID PLANS -I
OFFICIAL COUNCIL ACTIONS - 1/13/98
ON FILE. FOR PUBLIC INSPECTION.
Motlonsi - -. Approve
Iowa . City city ; : Council ''regular
disbursements'.in ; the amount of
meeting, -7:00. pan; ;at: the,' Civic'f Center.
; $9;891,769.21 for i the period of ;
Mayor Lehman presiding. Council.' Members, s,
N6vembsr,.1 'through'November 30,
present: Champion, Kubby; Lehman'Norton
1997,: as recommended by the
O'Donnell, Thornberry, Vanderhoef. 'Absent
Finance Director subject to audit.
Nona. .c '
, Resolutions:;, •RES.' :"98-3,
The Mayor presented the 0utatending•
PROVIDING NOTICE:THAT'AT LEAST
"Student ,Citizenship 'gv✓ard to (Weber
NINETY-FIVE PERCENT (95%). OF THE.
Elementary:.' Michael Ahrens Boyu Hu and
''WORK., UNDER THE ,CONTRACT FOR
• Jane Schlapkohl. �� j ;'
THE SOUTH IOWA RIVER CORRIDOR
The Mayor proclaimed "PraucifSchcol
.INTERCEPTOR SEWER PROJECT HAS "
of Musia' Week - January. 18.24,.:'BIII:Nusser,`
BEEN COMPLETED. AND THAT THE -
.Preucil School, Foundation"•Board and'Bili&',
CITY, INTENDS TO RELEASE FUNDS_.
: Doris Preucil accepted;: Woman's Right to '.
RETAINED PURSUANT TO. CHAPTER
Choose Day -.:January22 Marilyn, Cohen .'
573,.: CODE OF: IOWA. RES. 98.4,
accepted..gl1THORIZING
THE MAYOR TO. SIGN
Peg .Fraser• presented the City with
AND'.THE CITY CLERK TO ATTEST A
-:artwork commemorating. the -City'e'efforts on ,!
WATER .:,.SYSTEM,. DEVELOPMENT
-the 21st Annual Road Races.
,AGREEMENT _FOR'' SADDLEBROOK
'. 'Moved 'and seconded 'that the j:�
'MANUFACTURED HOUSING PARK -"
following Items and recommendations in. the::
-IOWA {CITY, .IOWA. RES.. .98 6,
Consent Calendar ba received or approved
:ACCEPTING THE -. WORK: FOR
and/or adopted as amended:
CONSTRUCTION OF . THE
- Approval ::of Officiaf`��Council :
BURLINGTON STREET/ GOVERNOR
Actions , of the special meeting 'of.
STREET: SIGNALIZATION .PROJECT, !
,
- December 9 and, the regular meeting._
- RES.' 98.6, ACCEPTING THE WORK
of December 116,' as published,; subject:`
FOR,:";CONSTRUCTION OF. THE (:
to corrections, asrecommended by r
SOUTHGATE AVENUE AND STEVENS
the City. Clerk.""'
.'
DRIVE: STORM :. SEWER:.I
'Minutes of Boards' and .I
IMPROVEMENTS PROJECT, RES. 98-
Ccmmissions: Historic :' Preservation
17, ACCEPTING. THE WORK FOR THE
Comm.:- December 9: Housing &
'SANITARY SEWER,-: STORM WATER
I
- Community Development Comm
SYSTEM; WATER MAIN,'.: AND
.November 20. ,Airport 'Comm.,'
PAVING PUBLIC IMPROVEMENTS
. Novsmber 13. Bcl. of Adjustment - `!
FOR' WALDEN; HILLS, LOTS 7_ - 36
.December 10. ,.. Ed.,' of:..Appeals - �I
AND ' -,DECLARING .. ,THE PUBLIC
December 1. Humsn Rights Comm.:-'�
IMPROVEMENTS'- OPEN `. FOR PUBLIC
December 9-P&R`Comm. - December.,il
ACCESS' AND 'USE. RES. 98-8,
10. P&Z': Comm -December 4:`PCRB !
CHANGING THE DATE OF THE BID
= December 11; •- December 22,
SUBMITTAL .: DEADLINE.: AND
December. 23..Riverlront & Natural �
SCHEDULED BIDS OPENING`FOR THE
Areas --Comm. - November 19 Sr'.�I
MONTGOMERY -BUTLER HOUSE -.
Center Comm. - November 19, '' it
STABILIZATION "'PROJECT FROM
`-Permit Motions Class C Litjuor ?!
JANUARY 7 TO FEBRUARY 4, 1998.
License for The Airliner, 22'S:Cl�nton t�
:: Correspondence: Laurie
_r
" S6._Class C Liquor License for Ysn
.Robinson, Johnson:County Historical-
.,
Ching: Restaurant; --1803 Boy.St;a
.-;
Society;`: regarding assistance. Chris
- -
-.
Class '.0 Liquor License for.Aossfie,'
Hungerford regarding EXCEL.
Restaurant, 624 S. Gilbert St. Class C i
• Wehda regarding Russian Sister City
'Liquor Licari.. for Union Bar,•.121 E. l
Timothy. Kelly regarding water.: Kristi
I
College.. St."Special Class.- C -'Liquor °
Ferguson regarding DARE. program.---
License for 'North`'Dodge Athletic.:.
Oahe Gray Davids on regarding Iowa,
'
Club,.2400 N,,, Dodge St. Class Beer,`.
City youth.,:Barbara Curtin' regarding
.E
Permit: -:'for QulkTrip.:,p662, i26..: I. ;
Big ;. Brothers/Big:"Sisters of Johnson
,- Burlington St.:. RE^u. 98-1; ;.JSSUEi I
County., JCCOG � Traffic, Engineering
DANCING PERMIT. '
Planner: Removal ,.' of :"Parking for
-
'�
Setting Public Hearings: ; RES.
, Public Safety Vehicles Only"; Removal
98.2, SETTING A .PUBLIC HEARING.tof_Stop:Sign
'I,
it Intersection of lower
;
-'
Muscatine Road :and : Fiirmeadows
. _ Confinuedon neztpage
Boulevard;, . Modification' " of
. Commercial ` Loading Zone :on Iowa-"
". Avenue Eesti. of Dubuque Street. Civil
.
vice Commission ':- submitting'..
certified ists of applicams . for t he
itl
following posonis): Parking (.ash
t(I
Emergency - 'Communications
Dispatcher. Kate i Franks .,Klaus,
•
Heritage, Trees "`regarding '',budget.
" Suzarina' Gurnett 9treitz,:.Downtown
--
. Association, '. and: •Victoria -Gilpin,
j
Friday Night Concert :Series, regarding -
.• budget' . Laurie' Robinson,- ;Johnson
';'I
County Historical-; Society,, regarding
. budget., Sally ` me
,Stutsn, ' ` Johnson
County :. Board: .'Supervisors,
regarding SEATS.' HACAP'regarding
ssi� ®�sa�wss�e�asra�
I
4
110
representation from the City Council.
State Historical
ADVERTISEMENT FOR BIDS, AND FIXING
Society regarding
Storm 'at
TIME AND PLACE FOR RECEIPT OF BIDS.
Sewer problem 402 Iowa
Ave.
Moved and seconded to adopt RES.
The May declared the motion carried.
.98-11, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
Osha Davidson, 14 S. Governor St.,
CLERK TO ATTEST A CONTRACT FOR
appeared regarding treatment of youths in
CONSTRUCTION OF THE WOOLF
malls.
AVENUE
BRIDGE RECONSTRUCTION PROJECT
Moved and seconded to set a public
IPROJECT NO. BRM-3715(4)--SN-521.
hearing for January 27 on an ordinance
Moved and seconded to adopt RES,
vacating .50 acres of Waterfront Drive,
98.12' AUTHORIZING EXECUTION OF AN
located south of Highway 6 and east of
AGREEMENT BETWEEN THE CITY OF IOWA
Gilbert Street. The Mayor declarethe motion
d
CITY AND NNW, INC. OF IOWA CITY TO
carried.
PROVIDE ENGINEERING CONSULTANT
A public hearing was held on an
I SERVICES DURING CONSTRUCTION OF THE
ordinance amending Title 14, Chapter 6,
WOOLF AVENUE BRIDGE RECONSTRUCTION
entitled "Zoning," Article L, entitled
I PROJECT [PROJECT NO. BRM-3715(4)--8N-
"Provisional Uses and Special Exceptions," to
521.
provide for temporary use permits to allow
Moved and secondedto adopt RES.
short-term activities, such as special events
98-13, AUTHORIZING THE MAYOR TO SIGN
Or seasonal outdoor storage and sales.
AND THE CITY CLERK TO ATTEST AN
A public hearing was held on an
EXTENSION AGREEMENT FOR FY97
ordinance amending the Building Code and
PARATRANSIT SERVICE BETWEEN THE CITY
Title 14, Chapter 6, entitled "Zoning," Article
AND JOHNSON COUNTY.
8, entitled "Zoning Definitions," to change
Moved and seconded to adopt RES.
the definition of GRADE.
98-14, ESTABLISHING A REVISED I
Moved and seconded to adopt RES.
98-9, APPROVING
iSCHEDULE OF FEES AND CHARGES FOR i
THE VOLUNTARY
ANNEXATION OF A 2.59 ACRE TRACT OF
PARKS AND RECREATION SERVICES AND
LAND LOCATED AT 3151 HIGHWAY 6
PROGRAMS, EXCLUDING THE POTTER'S
I STUDIO.
EAST.
Moved and seconded that the rule
requiring
Moved and seconded to adopt RES.
98-15, ESTABLISHING FEES AND CHARGES
ordinances to be considered and
voted
FOR THE POTTER'S STUDIO IN THE ROBERT
on for final passage at two Council
meetings
A. LEE COMMUNITY RECREATION CENTER.
prior to the meeting at which it is to
be final) be
Moved and seconded tgrant a 45
y passed suspended, the second
consideration and vote be waived, and that
day extension to the Police Citizens' Review '
ORD. 98-3821, AMENDING THE ZONING
Board for the filing of a report with the City
Council
CHAPTER BY CHANGING THE USE
oComplaints 97-2 through 97-7.
The Mayorr declared the motion
REGULATIONS OF A FIVE -ACRE TRACT OF
carried.
The
LAND LOCATED AT 3151 HIGHWAY 6 EAST
Mayor announced
tvacancy
FROM COUNTY RURAL Al, RURAL (2.59
vacancies:AirporComm. - one
to
fill a six-year
ACRES) AND RR -1, RURAL RESIDENTIAL
term ending March 1, 2004;
Broadband Telecomm. Comm.
(2.41 ACRES) TO RM -20, MEDIUM DENSITY
- one vacancy
to fill a three-year
MULTI -FAMILY RESIDENTIAL. Moved and
term ending March 13,
2001; Civil Service
seconded that the ordinance be finally
Comm. -three vacancies
to fill three
adopted at this time. The Mayor declared the
terms: one two-year term ending
ordinance adopted. Moved and seconded to
accept
April 3, 2000, one three-year term ending
April 2, 2001, and one four-year term ending
correspondence from Maxine
Simmons, Construction Chairman Loyal Order
April 1, 2002; Design Review Comm. - one
of Moose. The Mayor declared the motion
vacancy to fill an unexpired term for an
architect ending July 1, 1998, in
carried.
Moved and seconded that the
addition to :
three-year term ending July 1, 2001; Historic
ordinance amending the Zoning Chapter by
Preservation Comm. - two vacancies to fill
three-year
amending Title 14, Chapter 6, "Zoning,"
terms ending March 29, 2001:
one Summit Street
Article B, "Zoning Definitions," Section 2, by
District rep. and one At -
Large
changing the definition of Transient Housing
rep.; Housing & Community
Development Comm. -
to increase the number of days persons are
one vacancy to fill an
, unexpired term ending September 1,
j
able to stay as temporary residents, be given
1998. I
These appointments
second vote for consideration. [he Mayor
will be made at the
February 24 Council
declared the motion carried.
Moved and seconded to defer
meeting.
a Moved and seconded to !
appoint
indefinitely a resolution approvin 9 a
Mettle Thomopulos, 1002 Estron St., to the
preliminary and final plat of a Resubdivision of
Human Rights Comm. to fill an unexpired
p red
Lot 7, WB Development, a 1.78 acre, two -lot
p
term ending January 1, 2000; approving j
commercial subdivision located southeast of
recommendation by the Johnson Count y
Board of Supervisors
the intersection of Naples Avenue and Escort
to re -appoint Gretchen
Grimm
Lane. The Mayor declared the motion carried.
&
as a member of the Reye
Natural Areas Comm. to fill a three-year
Moved and seconded to defer to
January 27 a resolution
r t
term
ending January 1, 2001, as a representative
approving a
preliminary and final plat of a resubdivision of
of Johnson County. The Mayor declared the
Outlot A, WB Development. The Mayor
motion carried.
Moved
declared the motion carried.
and seconded' to replace
A was held a
h aringspec
Council Member Thornberry with Council
Member Vanderhoef
public
resolution a fic on
on the Legislative
Committee (Thornberry to be
of contract, and estimate of cast for
alternate). The
Mayor declared the motion carried.
construction of the Captain Irish Parkway
Phase I Improvements Project.
Moved and seconded to adjourn 8:00 j
Moved and seconded to adopt RES.
p.m. The Mayor declared the motion carried.
98-70, APPROVINGPLANS
A more comPlate description of
Council Activities
SPECIFICATIONS, FORM OF CONTRACT,
and disbursements is on file
AND ESTIMATE OF COST FOR THE
In the office of the City Clerk and the Finance
CONSTRUCTION OF THE CAPTAIN IRISH
Department.
PARKWAY PHASE I IMPROVEMENTS
s/Ernest W. Lehman, Mayor
PROJECT, ESTABLISHING AMOUNT OF BID
s/Marian K. Karr, City Clerk
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH
Submitted for publication - 1/21/98 1
I
n]IInokO (� I113/aT 02
SUMMARY OF RECEIPTS NOVEMBER 30, 1.997
TAXES
4„121,728.37
STREET USE LICENSES
48,723.90
FINES & FORFEITURES
•105,823.75
CHARGES FOR SERVICES
2,448,788.09
INTERGOVERNMENT REV.
688,221.00
USE OF MONEY & PROP.
673,746.02
MISCELLANEOUS REV.
8,862,034.75
GRAND TOTAL REVENUES
16,949,065 88
ALL FUNDS
VENDOR NAME
FUND: GENERAL FUND
1997 BUSINESS FAIR
1991 HACAP ANNUAL DINNER
1998 BUSINESS FAIR
1ST. AVE. WASH & DRY
3M LSB2122 (RL)
3M LSB2668 (RS)
A-1 PROPANE & SERVICES, INC.
A -R & e ASSOCIATES
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
ADVANCED DRAINAGE SYSTEMS, INC
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AERO RENTAL6, INC.
AIR COOLED GINE SERVICES
AIR FILTER
AIR, ALBATROSS
AMERICAN ART CLAY CO., INC.
AMERICAN BAR ASSOC
AMERICAN COLLEGE TESTING
AMERICAN PLANNING ASSOCIATION
AMGAS INC.
ANDY ROCCA 387765
ANGERER RICHARD 6 L
APEX SYSTEMS INC
AQUA TECHNOLOGY OF IWOA
ARAMARK UNIFORM SERVICES INC
ASCE
ASTRONOMICAL DATA SERVICE
AT & T LONG DIST CHRGS-OCT 97
ATKINS CANADA TRIP
ATKINS, STEPHEN
AUTO GLASS DEPOT
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAKER 6 TAYLOR CO -ROM
BAKER & TAYLOR ENTERTAINMENT
BAKER PAPER CO.,INC.
BAKER, LARRY
BANKERS ADVERTISING CO.
BANTAM DOUBLEDAY DIRECT
BARBARA'S BAKE SHOPPE, INC.'
BAREFOOT CRASS
BARKER CRUISE KEt4NED
'BARRON MOTOR SUPPLY
BECHLEY-CARDY CO.
BEE LINE PRODUCTS CORPORATION
BENDER, MATTHEW
BERWALD, SANDY
BEST BUY CO -
BEST COMPUTER SUPPLIES
BEST RENTAL CENTERS
BIG A AUTO PARTS
BING'S CYCLING AND FITNESS
BLACKBOURN, INC.
BLACKBURNMANUFACTURING CO.
BLUE MOON SATELLITES
BOB MIKLO - PLANNING
BOHLMANN INCORPORATED
BOOK HOUSE, INC.
BRADY, MIKE
BRENNEMAN SEED s, PET CENTER
BRENNEMA+, ELMER
BRIAN GREER 388830
BROT-HERTON, MICHAEL
BROWN TRAFFIC PRODUCTS, INC.
GROWN'S.FLOOR COVERING, INC.
BRUCHER, DAVE
BRUIMt, WREN
ST OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS A,IE
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - NOV
CAMIROS LTD
CAPITAL SANITARY SUPPLY CO.
CAPITOL FARM EQUIPMENT, INC.
:AREER TRACK MS2
:ARLSON, MCCLURE, & ASSOCIATES
:ATE, NORM
:EDAR RAPIDS GAZETTE, INC.
.ENTRAL, IOWA DISTP-IBUTZNG INC
:HIVERS NORTH AMERICA
:NRISTOPHER BOK 438a771
:ICNET, INC
:ITIZEN'S POLICE ACA
:ITY COUNCIL
:ITY ELECTRIC SUPPLY, INC.
:ITY OF BETTENGORF
:ITY OF IOWA CITY
:IVIC CENTER - OTHER - NOV
:IVIC CTR EXERCISE ROOM - NOV
:LERICAL RECAP
'LERK OF DIST COURT
'LERR OF DIST. RIOT CO
LOSE, DENISE M.
MHC
OCA -COLA BTLG OF MID -AMERICA
OLORADO QUARTET
OMMISSION ON FIRE
AMOUNT DESCRIPTION
1,037.00 BUILDING RENTAL
15.00 MEALS (NON -TRAVEL)
610.00 RENTALS
177.88 TECHNICAL SRRVICES
2,123.81 TRAFFIC CTRL. IMPROV
21001.42 OTHER OPER. EQUIP,
1,706.77 CONTRACTED IMPROV.
241.50 MINI -COMPUTER REPAIR
726.00 AIR FARE
20,042.87 OCT CELLULAR
2,010.59 REP OF ELECTRIC/PLBG
31.60 ADVERTISING
1,842.83 EQUIPMENT RENTAL
50.25 AUDIO VISUAL SUPP.
142.79 GREASE & OIL
1,314.08 BLDG, 6 CONST. SUPP.
50.60 AIR FARE
55.84 RECREATIONAL SUPP.
210.00 BOOKS)
10.00 PRINT/REFERENCE
945.00 BOOKS, MAG., -NEWSPAP
1,593.68 ELECTRICITY CHARGES
189.04 AME,
1,-36.00 RECORDING FEE
560,00 BUILDING IMPROVEMENT
148.26 PLUMBING SUPPLIES
2,364.93 LAUNDRY SERVICE
155.00 DUES & MEMBERSHIPS
21.93 PRINT/ REFERENCE
61.54 OCT AT&T LD CHRGS
-4].38 VISITOR REBATE
248.00 TRAVEL
43.52 OFFICE SUPPLIES
21713 FLE , 336. B2 BOOKSL(CAT I/CIR.�ER.
1,077.85 BOOKS (CAT./CIR.)
87 .39 MULTI -MEDIA
1,194,31 NON-FICTION VIDEO
724.67 ICECONTROL CHEM.
555.!10 REGISTRATION
321.28 PAPER S'UPPLIEES
31.888
0OKS (CAT./CIR.)
86.10 FOOD
152.22 NURSERY SERVICES
-51.00 RECORDING FEES
136.00 ANIMAL SUPPLIES
213.82 ' RECREATIONAL SUPP.
155.00 OTHER REPAIR & MAINT
146.48 BOOKS)
16.79 TRAVEL
265,17 BDLG, & IMPROV. MAT,
63,95 MAGNETIC MEDIA
30.43 TOOLS & EQUIP. RENT.
10,08 BLDG, & CONST- SUPP.
120.00 MINOR EQUIP.
449.93 AUDIO VISUAL SUPP.
84.23 TRAFFIC CTRL. IMPROV
520.00 TOOLS & EQUIP. RENT,
33.75 DUBBING SERV
3,62].00 REFUSE COLL. EQUIP,
181.04 BOOKS (CAT,/CIR.)
100.00 SAFETY SHOES
5.00 MINOR EQUIP. REP MAT
20.00 TRAVEL
296.76 DES MOINES
82.14 TRAVEL
686.31 TRAFFIC CTRL, IMPROV
270,00 BOLO, & IMPROV. MAT,
105.96 UNIFORM ALLOWANCE
78.73 SAFETY SHOES
442.53 OFFICE SUPPLIES
1,337.89 DISAe. I,S.
362.62 PRINT/REFERENCE
27].09 TO 38770
11368.75 CONSULTANT SERVICES
99.9D SM4ITATIoN SUP,
7.99 MINOR EQUIP. REP MAT
237,00 REGISTRATION
11, BOO.Oq'. APPRAISAL SERVICES
51.4 UNIFORM CLOTHING
233.8 EMPIOYMETJT ADS
226.Oa SANITATION SUPP.
287.87.FICTION ON TAPE
805,00 PORTSMOUTH IN
1,166.66 INTERNET FEES
-280.00 CITIZEN'S POLICE AC
78.75 DUBBING SERVICES
3 Se.19 ELECTRICAL SUPPLIES
4,717.35 ATTORNEY SERVICES
3,476.73 RECYCLE
21,867.89' TO 38750
493.90 TO 38780
2,975.61 PAYROLL 07-NOV-97
-25-00 REIMH FOR CLUB IMP
-98.57 IMPOUNDMENT FEES
50.17 IPERS
120-00 REGISTRATION
52.24FIRST AID/SAFETY SUP
40.00 COMPACT DISC
30.00 REFERENCE MATERIAL
VENWC R NAME
CO"1MUNICATIONS ENGINEERING CO.
.COMPACT DISC WORLD
COMPUTERTOTS
CONSOLIDATED MANAGEMENT
CONTINENTAL CLAY COMPANY
CONTINENTAL SAFETY
CONTAbEOUIPHENT
SUPPLY CO.
CONTROLLER
COPY SYSTEMS, INC
CORSO, DAVID
COUNCIL ON EDUCATION IN
COUNTRY CLUB COFFEE
CRAMER PRODUCTS, INC.
CRESCENT ELECTRIC SUPPLY Co.
CREST INFORMATIONTECHNOLOGIES
DAILY IOWAN
DAN'S OVERHEAD DOORS & MORE
DANIEL MOORE 388904
DANKO EMERGENCY EOVIPMEN'T CO
DATA RESEARCH, INC.
DATA TII-IE5
DATAMAXXAPPLIED TEO1, INC
DAVERSE, INC
DAVID SCHO'N 388942
DEMCO, -T NC.
OENNY HANSEN
DES MOINES REGISTER
DES MOINES REGISTER/IC AGENCY
DICK SLICK
DROLL, DAVID
DURKIN HAYES PUBLISHING
E.A.R.S.
EAGLE INDUSTRIES UNLIMITED INC
EARL MAY SEED 6 NURSERY L.P.
EARTH FLAG
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA LIGHT & POWER
BE
SCD SUBSCRIPTION SERVICES
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
ELMER BRENNEMAN
EMPOWER COMPUTING SERVICES
EMS EQUIPMENT REPAIRS
ENTRE INFORMATION SYSTEMS
ENVIRONME AL ADVOCA
ERU•S BUSINESS MACHINES, INC.
ETC W/CAREER TRACT(
FACETS MULTIMEDIA, INC.
FASTPRO INTERNATIONAL INC
FEDERAL EXPECSS CORP.
FESLER•S, INC.
FIC
FIN -FEATHER.
INC.
FIRE LEADERSHIP CHALLENGE 1997
FIRE SERVICE INSTITUE
FIREGEAR, INC
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FIRST NATIONAL BANK
FIRSTAR NON-HIFI
FLEE TAY
STORES, INC.
FORTIS BENEFITS
FOSSE, RICHARD
FREEMAN LOCK & ALARM, INC.
FRIEDA CDOMtAD EMBROIDERY
FROHWEIN OFFICE PLUS
FRO11WEIN OFFICE SUPPLY
GALE RESEARCH INC
GAME TIME
CAULK
MAC COMPUTERS INC
GENERAL TREE SERVICE
GENI COM
CORPORATION
GFOA
GTE KE-ROBINSON CO.
G ILLIRAN, TODD W.
GIS COMPUTER PKG - NOV
GLOBE MACHINERY & SUPPLY CO.
GOODEJBOUR, DER
GOOOFELLOW PRINTING, INC.
GOODMAN-HERBST, MISHA
GOODWILL INDUSTRIES
GRAPHIC RESOURCES INC
CRAY SUPPLY COMPANY, INC
GREENERY DESIGN
GREENERY DESIGNS
GREENLEAF, STEPHEN N.
GUY E. MCFARLAtJD, MD
CW CONCRETE LC
H. W. WILSON CO.
HALSTED, BILL
HANDS JEWLERS
HANSEN, DENNIS
HARLAN, SCOTT
HARRY HUFF 30847
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAWKEYE AREA TRAP & SKEET
HAWKEYE LUMBER CO., INC.
HANKEYE MEDICAL SUPPLY. INC.
HAWKEYE PEST CONTROL.. INC.
HAWKEYE WELD & REPAIR
HCIA
NDC BUSINESS FORMS CO.
HEATHER SHANK 387592
HEICK, KEVIN
HENRY LOUIS, INC.
HIS
HOFFMAN, DEBORAH
HOLDEN GFJIPHIC SERVICES
HOOK'S POINT FARMS
HOPE PUBLICATIONS / IHAC
HORIZONS AUDIOBOOK SERVICES
HORTICULTURE
HOUCHEN BINDERY
HUGHES & ASSDCIATES
HUMAN RIGHTS COMM
HUMAN RTS BREKFST
HY WE FOOD STORE #1
I S C P A
ISM CORP
IC FIRE DEPT - ROGER JENSEN
IC TELECOM - ACCOUNTING
IC TELECOM - POLICE DEPT
IC TELECOM - SR CENTER
ICMA
ICMA - RT- 401
IDEA ART
IKON CAPITAL
IKON CAPITAL RESOURCE, INC.
IKON OFFICE SOLUTIONS
I NO RAM LIBRARY SERVICES
INSTITUTE FOR RESEARCH
INSTITUTE OF TRANSPORTATION
AMOUNT DESCRIPTION
2,390.65 COMMUNICATION EQUIP.
1,69].62 COMPACT DISC
112.20 INSTRUCTOR/OFFICIATE
119.10 REGISTRATION
354.39 RECREATIONAL EQUIP.
528.71 FIRST AID SUPP.
1,404.26 BLDG. & CONST. SUPP.
59.00 SUBSCRIPTIONS
10].50 COMM- EQUIP. REPAIR
100.00 SAFETY SHOES
595.00 REGISTRATION
53.49 COFFEE SUPPLIES
65.85 FIRST AID SUPP.
60.56. ELECTRICAL SUPPLIES
929.67 MICROFILM
]50.69 ADVERTISING
213.89 REP OF ELECTRIC/PLBG
249.]5 OTTUMWA
2,244.]9 MINOR EQUIP. REP MAT
108.]5 BOOK'S)
49.12 DATA PROCESSING
18,999.00 OTHER EDP HARDWARE
-200.00 TIPS TRAINING 9/16/
635.00 BURMINGHAM AL
254.78 MISC PROCESSING SUPP
6.00 BASEBALL CAP
638.72 EMPLOYMENT ADS
104.50 PRINT/REFERENCE
340.21 GRAPHIC SUPPLIES
141.83 UNIFORM ALLOWANCE
7.12 LIBRARY MATER. REP.
68.65 EDUC./TRAINING SUPP.
173.75 UNIFORM CLOTHING
155.74 PLANTS
89.30 MISC. SUPPLIES
10.00 REGISTRATION
47.40 ELECTRICITY CHARGES
115.92 PRINT/CIRCULATING
32.50 OTHER FUELS
032.43 AUDIO VISUAL REP MAT
153.60 ELECTRICAL SUPPLIES
19.75 MISC. COMP. HARDWARE
-7.40 SHIFT CALENDARS
1,260.00 CONSULTANT SERVI CES
714.93 OCT REPAIR CHARGES
3.960.00 MINI -COMPUTER REPAIR
-300.00 CONSULTING FEES
6.95 MISC. COMP. HARDWARE
133.90 EDUC./TRAINING SUPP.
99.91 VIDEO RECORDINGS
132.00 GLOVES
28.75 COURIERS
9,249.50 ELECTP.ICAL SUPPLIES
59,969.92 CITY CONTRIBUTION
345.00 UNIFORM CLOTHING
215.00 REGISTRATION
25.00 REGISTRATION
1,587.78 SAFETY- CLOTHING
405.35SANITATION SUPP.
3,908.92 MISC. SUPPLIES
90.65 MICROFICHE
236.62 BOOKS
2,608.85 ,LOCKBOX FEES
985.73 GLOVES
4,60].03 DISABILITY INSURANCE
.99.15 BOOKIE)
2,0]2.39 BUILDING IMPROVEMENT
2600 CLOTHNG 6 ACCESS.
10,066 6..44 OFFICEFURNITURE
4,600.27 OFFICE FURNITURE
1,624.38 PRINT/REFERENCE
1,147.24 PARK & REC EQUIP.
-10.50 PURCHASES FOR RESALE
9,783.01 MINI -COMPUTER REPAIR
2,850.00 EQUIPMENT SERVICE
980.00 PRINTER REPAIR
480.00 FINANCIAL SERV & CHG
206.21 MISC. SUPPLIES
5.00 WITI4ESS FEE
270.29 TO 38750
1,218.91 TRAFFIC CTRL. IMPROV
25.00 OTHER PROF. SERVICES
530.31 OUTSIDE PRINTING
70.95 EAU[./TRAINING SUPP.
25.00 MISC. SUPPLIES
2,770.08 MAIL PROCESSING
159.89AUDIO VISUAL REP MAT
89.75 PLANT CARE
105.00 NURSERY SERVICES
246.50 ATTORNEY SERVICES
38.00 MEDICAL SERVICE
480.00 OTHER REPAIR & MAINS
134.00 PRINT/REFERENCE
40.16 SAFETY SHOES
50.00 OUTSIDE PR INIING
105.70 MINOR EQUIP. REP MAT
94.49 SAFETY SHONE
50.00 PT MCCOY
392.72 OUTSIDE PRINTING Y
125.33 LIFE INSUEAYCE Y
248.00 FIRE ARMS SUPPLIES
1,297.83 BLOG. A CONST. SUPP.
517,]0 COMMERCIAL FEED
40.00 BLDG. PEST CONTROL
323.76 BLDG, & CONST. SUPP,
207.15 PRINT/REFERENCE
4,376.65 OUTSIDE PRINTING
]1.00 U OF I REGIST.
102.98 UNIFORM ALLOF'ANCE
32.81 FILM PROCESSING
163.43 CHC CARL FEES
186.00 INTERVIEW TRAVEL EXP
1,015.69 OUTSIDE PRINTING
73.70 PLUMPING SUPPLIES
445.25 CERTIFICATIONS
18.35 NON-FICTION AUDIO
46.00SUBSCPIP'TIONS
1,566.95 BOOK BINDING
55.00 FILING FEE
22.50 DUBBING SERV
390.00 HUMAN RTS BRKFST
24.82 FOOD
90.00 DUES & MEMBF.RSIIIPS
3,790.80 COMM. EQUIP. REPAIR
45.00 DUBBING SERV
27.00 TEL EQUIP CHRGSACK
88.00 TEL EQUIP CHRGBACK
27.00 TEL EQUIP CHRGSACK
1.623.2] DUES & MEMBERSHIPS
625.00 SUPPLEMENTAL RET.
239.10 CERTIFICATIONS
62.1D OFFICE EQUIP. RENTAL
837.00 EOUIPv: RENTAL
610.69 COMM.: EQUIP. REPAIR
7,631.55 AS ATTACHED
106.80 PRINT/REFERENCE I
ISSAS DUES & MEMBERSHIPS
VENDOR NAME
INSTRUCCIONAL VIDEO, INC.
INTERNATIONAL AS60C. OF FIRE
INI'L. SOCIETY OF ARBORICULTURE
INTRA CITY TRAILS - NOV
IOWA LEAGUE OF CITIES
IOWA ASSOC. OF PROFESSIONAL
IOWA ASSOCIATION OF BUILDING
IOWA BOOK L SUPPLY C
IOWA CITY AREA CHAMBER. OF
IOWA CITY AREA DEVELOPMENT
IOWA CITYCOM MUNI'TY SCHOOL
IOWA CITY CORA LVILLE
IOWA CITY FIREFIGHTERS'
IOWA CITYLANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY PLUMBING CO.
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CIVIL RIGHTS COMMISSION
IOWA CONCRETE PAVING ASSN.IOWA DEPT OF TRANSPORTATION
IOWA DEPT. OF PUBLIC SAFETY
IOWA FINANCE AUTHORITY
IOWA FIRE EQUIPMENT
IOWA LEAGUE OF CITIES
IOWA LIBRARY ASSOC,
IOWA MUNICIPAL ATTORNEYS ASSOC
IOWA ONE CALL
IOWA PAPER & CHEMICAL
IOWA POETRY ASSOC.
IOWA PRISON INDUSTRIES
IOWA SOCIETY OF CPA'S
IOWA SPORTS SUPPLY CO.
IOWA STATE UNIVERSITY
IPERS
IRVIN, GUY
ISB
ISCPA
J- P. GASWAY CO., INC.
J.R. STEPHENS ASSOCIATES, INC.
JANE•S INFORMATION GROUP
JE
JIM HUMSTON
JIM'SSMALL ENGINE REAPIR
JIMMY•S BISTRO ON WASHINGTON
JOHN CRIER
JOHN KELLY 389661
JOHN SHAW 386948
JOH14SON CONTROLS, INC.
JOHNSON COUNTY AUDITOR AND
JOHNSON COUNTY INFORMATION
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER - SD
JONES LIBRARY SALES, INC
JOURNAL ENTRY
JOURNAL VOUCHER
JT SEMINARS, INC
K & D HAULING
K MART #4315
KARIN FRANKLIN
KEL-WELCO DISTR., INC.
KELE & ASSOCIATES
KELLY TEMPORARY SERVICES
KELLY, JOHN
KIR KWOOD COMMUNITY COLLEGE
KMART #4315
KNOTTNERUS, RANDY
.OX COMPANY
KOCH BROTHERS
KREI, BRIAN
KUBBY, KAREN
'L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
LAND ACQUISITION - NOV
LANDAUER, INC.
LEADERSHIP DIRECTORIES
LEARNKEY INC
LEGAL DIRECTORIES PUBLISHING
LEI K, MARTY
LENOCH & CILEK
LENOCH & CILEK TRUE VALUE
LESTER, =FREY D
LEWIS SYSTEM OF IOWA, INC.
LIB -ADMIN
LIBERTY COM2M - ENGR
LINDA KOPPING 387755
LIPPOLD, ERIK
LONG, STEPHEN
LONGEVITY PAYROLL
MACACADEMY
MATT PARR�,T & SONS CO.
MEBUS, R. ALLAN
MENARDS
MERCY HOSPITAL
MERCY ST LVKE•5 EDUCATION CTR
MICHAEL MORON 388265
MIGAMERICAN ENERGY
MIOAtMERICAN ENERGY+
MIDWEST AUTOMATED TIME
MIDWEST JANITORIAL SERVICE
MIDWEST VETERINARY SUPPLY INC
MIKE SROTHERTON 387700
MILLER
MILLER, BRENDA
MINNESOTA CIAY CO. USA
MITCHELL, THERESA
MONTGOMERY PAINTING
MOTOROLA INC.
MPC NEWSPAPERS
MUML, KRISTOPHER
MULLER PLUMBING & HEATING
JMUNICIPAL POLICE & FIRE PENSIO
MUSSER, LIBBY
N & N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NATIONAL ACADEMY FOR
NATIONAL ALLIANCE FOR YOUTH
NATIONAL COUNCIL FOR URHAU
NATIONAL FIRE PROTECTION ASSOC
NATIONAL LABORATORY CENTER INC
NATIONAL LEAGUE OF CITIES
NATIONAL PUBLIC SAFETY.
NATIONAL RECREATION & PARK
NEENAH FOUNDRY CO.
NOEL'S TREE SEP.VICE
NOVICK, NAOMI
0. KEEPS ELEVATOR COMPANY INC
OCT I.S. BILLINGS 1
OCT LF CHRCS-BILLED 1-NOV-97 -
ODORITS
OLIVE BRANCH BOOKS
OMEGA COMM - .1TTY & HIS
OMEGA COMM - CITY CLERK
OPTIMIST CLUB OF IOWA CITY
ORIENTAL TRADING CO., INC.
OSLO DRUG
OUTDOOR RECREATION PRODUCTS
AMOUNT DESCRIPTION
35].50 NON-FICTION VIDEO
190.00 DUES & MEMBERSHIPS
145.00 DUES & MEMBERSHIPS
415.00 TO 38680
80.00 DUES & MEMBERSHIPS
65.00 DUES & MEMBERSHIPS
235.00 REGISTRATION
908,]] AUG '0 VISUAL SUPP.
165.00 DUES & MEMBERSHIPS
12,500.00 OTIBER PROF. SERVICES
160.00 TECHNICAL SSR
VICES
]5.00 DUES & MEMBERSHIPS
298.]0 OFFICE SVPPLIES
1,117.50 NON -CONTRACTED IMPR.
510.61 10/6 EIMCA MTG/DINNE
45.00 REP OF ELECTRIC/PLBG
2,545.44 EMPLOYMENT AM
25,602.16 CONE STE
15:00 ANNUAL AUDIT
80,00 REGISTRATION
25,00 CERTIFICATIONS
3,]35.00 DATA BANK SERVICES
1,000.00 LOAN REPAYMENTS
43.60 FIRE EXT. & REFILLS
3,007.40 DOES & MEMBERBHIPS
52.00 REGISTRATION
7
5.00 DUES & MEMBERSHIPS
355.60 IOWA ONE CALL
274.56' SANITATION EQUIP.
7.25 BOOKS (CAT./ IS.)
2,194.90 TRAFFIC CTRL. IMPROV
90.00. DUES & MEMBERSHIPS
1,513.12 RECREATIONAL EQUIP.
26.45 REFERENCE MATERIAL
43,021.10 CITY CONTRIBUTION
31.4] FIRST AID/SAFETY SUP
296.66 ACH FEES
90.00 DUES & MEMBERSHIPS
101.3] PAPER STOCK
565.90 RECREATIONAL SUPP.
382.00 BOOKS (CAT./CIR.)
-52.80 POSTAGE
-7.40 SHIFT CALENDAR
48.00 MISC. SUPPLIES
66.92 MEALS (NON -TRAVEL)
-280.00 AIRFARE STIPEND
100.00 CLINTON
93.00 STUART
253.72 ELECTRICAL SUPPLIES
13,]15.08 MISCELLANEOUS
55.00 OTHER PROF. SERVICES
216.00 RECORDING FEES
528.00 CARE OF PRISONERS
5,626.00 OTHER FVItN./EQVI P.
87,099.]] .00T AUTO BODY REPAIR
132,338.30 NOV BCBS
120.00 REGISTRATION
2,950.00 EQUIPMENT SERVICE
286.92 PI LM
194.58 FI00 IRSTEAID/SAFETY S(IP
368.42 BLDG. & CONST. SUPP.
60.45 TECHNICAL SERVICES
31.80 PRESCRIPTIONS, DRUGS
45.00 REGISTRATION
46.93, FILM
100.00 SAFETY SHOES
6,212.00 OTHER OPER. EQUIP.
377.93 OFFICE EQUIP. REPAIR
179.33 TRAVEL
20.00 `INSTRUCTOR/OFFICIATE
2,814.90 ASPHALT
32,40 OFFICE SUPPLIES
125.00 TO 38690
149.76 TESTING SERVICES
265.00 PRINT/REFERENCE
834.79 EDUC./TRAINING SUPP.
131.00 BOOK'S)
150.00 UNIFORM ALLOWANCE
53.41 MISC. SUPPLIES
326.59 EDUC./TRAINING SUPP,
99.80 INTERVIEW TRAVEL EXP
15].50 FINANCIAL SERV & CHG
9.87 MY WE REFUND
35.15 TEL EQUIP CHRGBACK
415.16 SALT LORE
2].90 THAW
101.00 FOOD
153,474.25 LONGEVITY
632.00 EDUC./TRAINING SUPP.
1,1]0.90 OUTSIDE PRINTING
150.00 UNIFORM ALLOWANCE
20].71' ELECTRICAL SUPPLIES
998.60 MEDICAL SERVICE
50.00 REGISTP (TION
392.95 SALT LAKE CITY
4,922.31 ELECTRICITY CHARGES
51,839.07 ELECTRICITY CHARGES
2.925.00 MICRO -COMPUTER
5,269.24 REP & MAINT. TO BLDG
559.8] ANIMAL SUPPLIES
949.34 DES MOINES
-9.50 PURCHASES FOR RESALE
50.00 REFERENCE MATERIAL
793.54 RECREATIONAL SUPP.
17.00 MISCELLANEOUS.
2,560.80 BUILDING IMPROVEMENT
400.65 MISC. SVPPLIES
529.02 OUTSIDE PRINTING
192.80 IPEU;
73
73,632.97 CI'1'YCph7RIBUTI IONLAG
150.00 CONSULTANT SERVICES
960.00 EQUIPMENT SERVICE
192.98 HOW. & IMPROV• MAT.
12.95 (MISC. SUPPLIES
1,500.00 REGISTRATION
210.00 CERTIFICATIONS
75.50 BOOKS)
1,117.35 BOO XS, MAO„ NEWSPAP
133.00 PHYSICALS
3,138.00 DOES & MEMBERSHIPS
80.00 REFERENCE MATERIAL
80.00 DUES 4 MEMBERSHIPS
1.029.92 BLDG. 6 CONST. SUPP,
3,200.00 NON-CONRACTED IMPR.
99.94 TRAVEL
3,226.00 REP & MINT. TO BLDG
0,]]0,40 I.S. DEV/TRAINING
554.11 OCT LF CIVICS
33 75 SANITATION SUPP.
229.85 COMPACT DIED
293.00 TEL ECUIP CHRG'ACK
16.25 TEL EQUIP CRRGEACK
17.22 AUDIO
]0.50 DUES & MEM9ERSHIP.
118.85 RSCEEATIONALSVPP.
AL
'LIPP
IS
],157.00 PARK &VRED E(JUI P.
PANTHER UNIFORMS INC
1,569,25
CLOTHING S ACCESS.
PARRIS, TIM
900.00
OT ER REPAIR 4 MAINT
PAUL'S
554.]3
AG MATERIALS
RAYLESS CASHWAYS, INC.
PAYROLL RECAP
201.58
1,107,420.69
BLDG, 6 CONST. SUPP.
PAYROLL 07-NOV-9]
07-N
PETER LOWE INTERNATIONAL, INC.
84.90
REGI6'LL
TION
PETEREN,0£B
PETTY CASH
62.98
64.10
UNIFORM ALLOWANCE
AUDIO VISUAL SUPP.
PIONEER PRESS
30.00
HOOKS, MAC., NEWSPAP
PITNEY BOWES
PLEASANT VALLEY NURSERY, INC,
436.00
40.75
OFFICE EQUIP. REPAIR
FERTILIZER
PLUMBERS SUPPLY 00,
628.51
BLDG. 6 CONST. SUPP.
POLICE 2ND FLOOR DESIGN - NOV
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
677.33
2,531.46
368.81
TO 38850
MISC. SUPPLIES
HOOK/CASSETTE
PRESTO -X -COMPANY
337.50
BLDG. PEST CONTROL
PUBLIC ACCESS TV
-397.371ST
QTR PY9B EXP
PURINCTON, NANCY L.
PYRAMID SERVICES, INC.
500.00
387.63
CONSULTANT SERVICES
MINOR EQUIP. REP MAT
QUALITY BOOKS "389565
15.98
PRINT/REFERENCE
QUALITY BOOKS, INC.
31.63
BOOKS (CAT./CIR.)
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
28.85
71.13
NURSERY SERVICES
OFFICE SUPPLIES
R J WINKELHAKE 384368
R M HOODS CO INC
-8.20
5,112.28
TRAVEL ADJ
OTTIER REPAIR 6 (MINT
Him, SHACK
8.95
ELECTRICAL SUPPLIES
RAPIDS REPRODUCTIONS, INC.
RECORDED MONS' INC.
325.64
738.80
GRAPHIC SUPPLIES
FICTION ON TAPE
RECREATION
S1.67
BANK FEES
REED REFERENCE PUBLISHING
- 533.61
PAINT/REFERENCE
RELIABLE CORP
REPUBLIC ELECTRIC CO.
29.65
4,546.30
OFFICE SUPPLIES
TRAFFIC CTRL. IMPROV
RIVER PRODUCTS CO.
625.67
ROCK
ROBERTS, STEVE
ROGER JENSEN 388868
100.00
293.84
SAFETY SHOES
CLIVE IA
R HOOSE
PON STUTZMAV
-57.74
-1.40
OFFSET A PYMT
SHIFT CALENDARS
ROSE TRUNK CO., INC.
638.08
CLOTHING S ACCESS.
R0UDABUSH, CECILIA
74.00
INSTRUCTOR/OFFICIATE
R P5, INC
S 6 G MATERIALS
33.18
8]1.27
COURIERS
DIRT
S11 LECEK 4387734
716.56
SAN FRANCISCO
S WALSN 381928
-4.00
TRAVEL ADVANCE
SALM, RANDY
SARA SPROULE 388952
100.00
S70.OB
SAFETY SHOES
SAN FRANCISCO
SCHOENFELDER, JAMES
95.00
CERTIFICATIONS
SC DOW, DAVID
SCHULTZ, EDWARD
189.97
300,00
REGISTRATION
UNIFORM ALLOWANCE
SELLERS, DAN
42.88
FOOD
SIMRMESS, KEVIN
18.50
MISCELLANEOUS
SHIVE-HATTERY £NGRS 6 ARCH INC
SIMON L SCHUSTER, INC.
110.00
237.23
TESTING SERVICES
BOOKS (CAT./CIR.)
SIOUX PHOTO
SLACED
35.54
52.47
FILM PROCESSING
SAFBTY SHOES
SMUCKERS INC
170.00
TOOLS 6 MINOR EQUIP.
SOUTHEASTERN LIBRARY SERVICES
SOUTHERN BLOOMER MFG CO
100.00
393.00
REGI S7RATION
MISC. SUPPLIES
SPIAA
80.00
DUES 6 MEMBERSHIPS
SR CTP- BLDG REPAIR REPAY - NOV
ST. LUKE'S HOSPITAL
827.17
172.00
TO 45320
MF-DICAL SERVICE
STAPLES, INC.
STATE OF IOWA 714030
78.22
-115.10
OFFICE SUPPLIES
TRAVEL RIM
STEIN, RUSSELL 6 PUGH, L.L.P.
931.50
ATTORNEY SERVICES
STERLING CODIFIERS
STEVE'S TYPEWRITER CO.
3,019.32
7.00
UIDS
OTBPRINTING
PAPER STOCK
STEVENS. DOROTHY
7.50MISCELLANEOUS
TERRACON CONSULTANTS INC
TRANSIT WORKS
SUEPPEL'S FLOWERS INC.
SUMP PUMP DISCHARGE TILE - NOV
30.00
20,857.06
OFFICE SUPPLIES
TO J43BO
SUNSET PRINTING 6 ADVERTISING
SYDNEY JACKSON 387747
745.02BOOKS,
105.00
MAG., NEWSPAP
E M,OLINE
Sy BIOTICS CORPORATION522.65
WELLHOUSES, JORDAN/SILUR - NOV
• WENDLER ENGINEERING
ANIMAL SUPPLIES
TECHNIGRAPHICS, INC.
TERRY ROBINSON 386295
1,372.31
28040
GRAPHIC SUPPLIES
BATON ROUGE
TIME LIFE EDUCATION
TIMEWISE/CADDYLAK SYSTEMS
39.63
47.98
BOOKS (CAT./CIR.)
OFFICE SUPPLIES
TOMMY WIDMER
TRAVELEXPENSES
-150.00
-172.00
REG REF FOR SPI
REIMB -J ATKINS
TRAVIS SYSTEMS
TREASURER STATE OF IOWA
025.00
5.00
CONSULTANT SERVICES
WITNESS FEE
TREASURER, STATE OF IOWA
30.00
R EGISTRATION
TRU-ART COLOR GRAPHICS
U OF IA.
],9]4.78
923.04WORK
INVOICE "3122]
STUDY WAGES
U OF IA. CREDIT UNION
U OF IOWA PAYMENT PROCESSING
100.00FINANCIAL
18.69
SERV 6 CHG
INTERNET FEES
U OF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
63.15
1,000.00
WORK STUDY WAGES
BULK MAILING
U.S. DIARY COMPANY
UNIFORM GEN, INC.
34.90
25,586.24
OFFICE SUPPLIES
CLOTHING 6 ACCESS.
UNIFORMS FROM ALEXIS-ZOE'S
238.03
UNIFOI(M CLOTHING
M4ITED ACTION FOR YOUTH
150.00
MISC AID TO AGENCIES
UNIVERSITY CAMERA
178,13
FILM
UNIVERSITY OF IOWA
US WEST
-100.00
-10.44
CONSULTANT SERVICES
FINAL BILL CREDIT
US WEST DIRECT
184.46
TELEPHONE DIRECTORY
VANDERHOEF, DEE
VAUCE JENNIFER
975.30
12.50
AIR FARE
MISCELLANEOUS
VISA
2,555.40AUDIO
VISUAL SUPP.
VOPARIL, JV LIE
.AGNER, JOE
20.00
41.97
HEALTH INSUPANCE
SAFETY SHOES
HAL MART STORE 01-1721
WALL STREET JOURNAL
353.02
299.00
AG CHEMICALS
SUBSCRIPTIONS
WATER DEPT
-161.62
PARTS 6 LABOR
WEST PUBLISHING CO.
WEST PUBLISHING PAYMENT CTR
317.0 0
711.82
PRINT/REFERENCE
SCUMS)
WEYER, LYNN 1
17,00
MISCELLANEOUS
WIDM.ER, TOMMY
WILLIAM CAMPBELL 307704
3].17
39].92
TRAVEL
CEDAR RAPIDS
W ILL JAMS, ROBERT
16.00
CERTIFICATIONS
WILSON'S EASTDALE SPORTS
WISCONSIN STATE PATROL ACADEMY
76.56
490.00
MISC SUPPLIES
REGISTRATION
WNKY
150.00TECHNICAL
SERVICES
W INDUSTRIES INC
WOLF. HEIDI
273.60EN
49.70
RTALS
TRAYSL
WORD PROCESSING CHROUACKS709.01
JUL-OCT WP CHRCS
WORLD IDEA NETWORKS
YUCUIS. DONALD
34.00
71.30
BOOKS, MAG., NEWSPAP
TRAVEL
ZEE MEDICAL, INC.
18.60FIRST
AID SUPP.
ZEPHYR COPIES. INC.
63.50
OFFICE SUPPLIES
GENERAL FUND FUND TOTAL
..............
2,204,075-04
FUND: DEBT SERVICE FUND
IOWA CITY PRESS -CITIZEN
18.53
LEGAL PUBLICATIONS
DEBT SERVICE FUND FUND TOTAL
..............
18.53
VENDOR NAME AMOUNT DESCRIPTION
FUND: CAPITAL PROJECTS
IST AVE MUSCATN/SRADFORD - NOV
54,266.65 TO 34525
RARE TAD CONSTRUCTION
12,034,60 BUILDING IMPROVEMENT
ABBEY LANE SAN SEWER - NOV
ACSG, INC.
-2,944,64 TO 33590
21,984.29LAND ACQUISITION
ADAM ON CLARK
12,700.54 OTHER PROF. SERVICES
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
247.50 OCT CSLLULAR
30,701.15 CONTRACTED IMPROV.
AERO SAW
180.00 CONTRACTED IMPROV.
Al PORT MASTER PLAN PH I - NOV
21,1 29 TO 37480
ANIM SHELTER W WING - NOV
B'JAYSVILLS LANE SEWER - NOV3,209.50
9,212.48 TO 38510
TO 3 57
BARBAROSSA 6 SONS, INC,
605,292,12 CONTRACTED IMPROV.
BENEVOLENT 4 PROTECTIVE ORDER
BEST RENTAL CENTERS
800.00EASEMENT PURCHASE
102.71 TOOLS 6 SO IP. RENT•
BRACHTEL, JAMES
BROWN TRAFFIC PRODUCTS, INC.
270.24 REGISTRATION
1,300.00 TRAFFIC SIGNAL EQUIP
C 6 L D6VEIAPML-NT
29,277.30 CONTRACTED IMPROV. .
CARLCRABS TRUCKING SERVICE
CITY ELECTRIC SUPPLY, INC.
72,38 CONTRACTED IMPROV.
588.71 'ELECTRICAL SUPPLIES
CIVIC CENTER ROOF REPAIR - NOV
CORMUN ICATIONS ENGINEERING CO.
481.18 TO 38720
800.98 A V EQUIP. REPAIR
CONCEPT LI, INC,
757,00 OTHER FURN./EQUIP.
CONTRACTOR'S TOOL 6 SUPPLY CO.
D 6 N HIS
CO., INC.
EAST IOWA COMMERCIAL REAL
36.95 MISC. SUPPLIES
67,977.50 CONTRACTED IMPROV.
125.00 APPRAI.- SERVICES
ECS, INC.
-
4,014.97 BUIIOINO IMPROVEMENT
ELLIS/RIVERSIDE STORM - NOV
FICA
'29,850.50 TO 34240
2,273.21. CITY CONTRIBUTION
FLOOD PLAIN MAPPING - NOV
FORTIS BENEFITS74.40
17,742.52 TO 34140
DISABILITY INSURANCE
F CONST. CO.
851.50 OTHER PROF. SERVICES
FROHWEIN OFFICE SUPPLY
CABLING CONSTRUCTION, INC.
119.]2 OFFICE SUPPLIES
7,181.05 BUILDING IM PROVEMEJTC
GAS KILL SIGNS INC
1,000.00TRAFFIC-CTRL. IMPROV
GILD IN PAINT 6 GLASS, INC.
1,140.00 PAINT 6 SUPPLIES
GROLTJD STORAGE RESERVOIR - NOV
HATH
35 31 TO 31513
2,390.00 WATER METERS
HAYEK, HAYEK 6 BROWN
HENNINGSEN CONSTRUCTION INC
3,210.05 ATTORNEY SERVICES
152,883.50 BUILDING IMPROVEMENT
HIGHLAND AVE STORM SEWER - NOV
HOWAPM R. GREEN CO.
3,600.00 TO 34245
39, 398.5) ENGINEERING SERVICES
HY VEE INC
IOWA BRIDGE AND CULVERT INC
IOWA BRIDGE 6 CULVERT, INC. •
-5,800.00 FILM 64300-46719
2,185.00 CONTRACTED IMPROV.
6, 722.98 CONTRA CTED IMPROV.
IOWA CITY PRESS -CITIZEN
159.7ALEGAL PUBLICATIONS
IOWA CITY READY MIX, INC.
208.55 CONCRETE
IOWA RIVER DAM IMP - NOV
IOWA RIVER TRAIL-DURL/S - NOV
1,107.89TO 31515
35,667.77 TO 74710
IPERS
1,712.05, CITY CONTRIBUTION
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
429.00RECORDING FEES
64.250CT DUPLICATING
JOURNAL VOUCHER
KLEIMAN CONSTRUCTION INC.
1,197.17NOV BCBS
48,915.68 CONTRACTED IMPROV.
L. L. PELLING CO., INC.
17,567.70CONTRACTED IMPROV.
LIBRARY ROOF REPAIR - NOV
'2,361.86 TO 38560
LONGEVITY PAYROLL
MAXWELL CONSTRUCTION CO.
450.00 LONGEVITY
276,067.16 CONTRACTED IMPROV.
MCANINCH CORP.
205,390.00 CONTRACTED IMFROV.
MCCLURE ENGINEERING COMPANY
MCCOMAS-LACINA CONST. CO.
18,172.10 ENGINEERING SERVICES
160.00 BU ILOING IMPROVEMENT
MENARDS
37.82 TRAFFIC CTRL. N4PROV
METRO PAVERS, INC
98,942.49 CONTRACTED IMPROV.
METRO PAVERS, INC
MID AMERICA CONSTRUCTION CO
38,082.45 CONTRACTED IMPROV.
5,306.66 CONTRACTED IMPROV.
MIDAMERICAN ENERGY'
408.58 ELECTRICITY CHARGES
MIDWEST CONSTRUCTION 6 CRAM"
44,146.50 CONTRACTED IMPAL'V.
MISSOURI TURF PAINT AND
MMS !CONSULTANTS 385393
11.85 PAINT 4 SUPPLIES
2,250.00 ENORG SERVICES
MMS CONSULTANTS, INC.
20,245.48 ENGINEERING SERVICES
MOODY'S INVESTORS SERVICE
" MUNICIPAL PIPE TOOL CO.
5,000.00 .OTHER PROF. SERVICES
1],143.00 CONTRACTED IMPROV.
NAPOLEON PARK LIFT ST - NOV
56,382.22 TO 33830
NAPOLEON PARK SOFTBALL - NOV
O'NEEFE ELEVATOR COMPANY INC
53,015.07 TO 38930
73].62 OTHER REPAIR 6 MAINT
PARK CONSTRUCTION
70,888.42 CONTRACTED IMPROV.
PAYROLL RECAP
PUBLIC WORKS DEPT
29,364.45 PAYROLL 07-NOV-97
22.50 DUBBING SERVICES
QUINT -CO., INC.
RAWWATER MAIN -PHASE I - NOV
440.56 BUILDING IMPROVEMENT
199,167.50 TO 31514
RAW HATER PIPING - NOV
87,17323 TO 31514
REC CENTER OFFICE RENOV - NOV
REC CENTER-GYI4 FLOOR - NOV
1,396..35 TO 38540
74,177.03 TO 38520
REGIONAL STORMWATER SERE - NOV
ROY R FISHER INC
325.07 TO 34290
4,500.00APPRAISAL SERVICES
S 6 G MATERIALS
429.58 DIRT
S GI LBERT STORM SEWER - NOV
S RIVERSIDE STORM SEWER - NOV
40,467.35 TO 34220
347.72 TO 34320
S. RIVER CORRIDOR SEWER - NOV
446.10 TO 33050
SCOTT PARK'TRUNK SEWER - NOV
SEWER CONN- N 6 S. PLANT - NOV
624 ,984.81 TO 33640
80,120.09 TO 33820
SHAMROCK. STORM SSWER - NOV
1,131.40 TO 34260
SHERIDAN AVENUE -SANITARY - NOV
SHIVE-HILTTERY P.NCES S ARCH INC
SHOEMES-11 & HAALAND PROF.
4],106.00 TO 33540
73,030.33 CONS GLINT SERVICES
6,637.50 ENGINEERING SERVICES
SIOUX PHOTO
33.83 FILM
SOUTH SITE,SOCCER: FIELDS - NOV
ETANDI6H, CRAIG •'
30,306.39 TO 38929
436.90 REFERENCE MATERIAL
STANLEY CONSULTArM INC
39,190.00-M4G1NEERING SERVICES-
- STAPLES, INC.
ETHER CONSTRUCTION COMPANY
3 5.4 9 'OFFICE SUPPLIES
59,484.55 CONTRACTED IMPROV.
SUNSHINE U - NOK CORP
415.00 OTHER OPER. EQUIP.
T C I OF EASTERN ION
-3,365.00 CONCRETE REPLACEMENT
TERRACON CONSULTANTS INC
TRANSIT WORKS
5,624.25 TESTING SERVICES
26.48 LUMBER/ WARE
U OF IA. BUSINESS OFF.
14,820.00 OTHER PROF. SERVICES
U OF IA. PAYMENT PROCESSING
VAN WINKLE -JACOB ENGINEERING
W. W. GRAINGER, INC.
6.00 INTERNET FEES
2,412.02 CONSULTANT SERVICES
1,187.01 OTHER OPER. EQUIP.
WATER I, FACILITY - NOV
6,130.00 TO 31510
WELLHOUSES, JORDAN/SILUR - NOV
• WENDLER ENGINEERING
51306 68 .TO 31519
34.383..92 C014 CTED IMPROV.
WILLIAMS BROS GAS PIPE. - NOV
WILLIAMS PIPE LINE COMPANY
9,562.04 TO 31517
6,169.93 CONTRACTED IMPROV.
WILLOW CREEK INTERCEPTOR - NOV
49,511.79 TO 33860
WILLOW CREEK TRAIL - NOV
WILLOW ST- MUSC/SROOKSD - NOV
26.00 TO 34780
105 ,109.82 TO 14520
WI NLXIW DRESSER
4,980.60 OTHER FURN./EQUIP.
WORD R'ROCESSING CHRGRACKS
457.80 .BIL -OCT WP CARDS
WORKSPACE SOLUTIONS
1.200.00 BUILDING .IMPROVEMENT
WYLDEICREE.N SEIJER #33320 - NOV
YORDI';EXCAVATINO, INC.
18,209.51 TO 3332.0
7J, 002.81 CONTRACTED IMPROV.
CAPITAL PROJECTS .FUND TOTAL 3,897,735.86
�q 9
FUND; ENTERPRISE FUNDS
•COMMON FUND 1163527
1992CAPITAL LOAN NOTES - NOV
1992 REV REFUNDING 06 GO - NOV
1993 REFUND 1986 REVENUE - NOV
1995 TAXABLE REV BONDS - NOV
1996REVENUE BOND ISSUE - NOV
1997 BUSINESS FAIR
1997 REVENUE BOND ISSUE - NOV
A. Y. MC
DONAM SUPPLY CO. INC.
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AFFORDABLE SOFT WATER '
AIR COOLEDENGINE SERVICES
ALLIED NATIONAL INC/TRW
AMERICAN SIGMA
AMGAS INC.
AQUARIUM DESIGN & MAINTENANCE
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
BARRON
MOTOR SUPPLY
BANTON SOLVENTS, INC.
BF.REI4S-TATE CONSULTING GROUP
BEST BUY CO.
BEST RENTAL CENTERS
BIGA AUTO PARTS
BIG RIVER EQUIPMENT CO., INC.
BIG TEN RENTALS INC
BLACKBURN MANUFACTURING CO.
BLUE MOON SATELLITES
SORGENSON SALES INC
BRADCO SALES
BROWN RICHARD
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS ME
BUS N DOWNTOWINTERCHANGE - NOV
CAPITAL CONTROLS CO., INC.
CARLSON, SCOTT
COW COMPUTER CENTERS
CELL CIA SURE FY91 - NOV
CENTRAL STATES AIRGAS
ONEMTECH DISTRIBUTION, INC.
CIP FUNDING
CITY ELECTRIC SUPPLY, INC.
CITY OF IC SEWER CRA
CITY OF IOWA CITY
CLOSURE/POST CLOSURE - NOV
COMM SOLUTIONS - TRANSIT
COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
COMP USA
CON -WAY CENTRAL EXPRESS
CCNNEY SAFETY PRODUCTS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CORA LV ILLE FRh.E L AXLE SERV.
CRAWLEY, KEVIN
CUES
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS & MCk8
DATA TICKET
DAVID ELIAS 381720
DAVID ELIAS 387720 & 388263
DAWN SATELLITE, INC.
DES MOINES IRON & SUPPLY CO.
DEZUR IK
DI -CHEM CO.
DICK SLICK
GOMMTRANSPER COMPANY
DON'S LOCK. & KEY - PON SHARP
DRINKING WATER & BACKFLOW
DRUG TOWN #2
", INDUSTRIES
EAGLE FOOD CENIER #220
EASTERN IONA LIGHT & POWER
ECONOGAS SERVICE, INC.
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
Et4GINEERED SEAL PRODUCTS INC
ENVIROOUIP
EQUIPMENT DEPT
FAIRBANKS SCALES
FAY, MICHAEL
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIRST CHOICE DISTRIBUTION
FI CHER SCIENTIFIC
FL..ETWAY STORES, INC.
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE SUPPLY
FY94 RAMP MAIN - NOV
FY96 CELL CONSTRUCTION - NOV
GA INDUSTRIES INC.
GENERAL CHEMICAL CORP.
GERARD ELECTRIC, INC.
GESS14ER GROUP INC
GILLIG CORPORATION
GI LPIN PAINT & GLASS, INC.
GLI INTERNATIONAL, INC.
GRAND ELECTRIC COMPANY, INC
GREATER AMERICA DIST. INC.
GRIFFIN PIPE PRODUCTS CO.
GROUNOWA'TER FOUNDATION
H -H INCORPORATED OF IOWA
HACH
11AM3V! WELDING
HARGRAVE MCELENEY, INC.
11ARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWKEYE LUMBER CO., INC.
HAW KEYS MEDICAL SUPPLY, INC.
HAW KEYS WELD & REPAIR
HA EK. HAYEK L BROWN
HYDROTEX
I C PETTY CASH 0390178
IC TELECOM - WST TRMT SOUR
IN BOUND METER SYSTEM - NOV
INDUSTRIA], ENGINEERING
IOWA BEARING CO., INC.
IOWA BOOK & SUPPLY CO.
IOWA CITY CLEANUP & TRANSFER
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWA CITY TELECOMMUNICATIONS
IOWA CLEANUP AND TRANSFER INC
IOWA DEPT OF TRANSPORTATION -
IOWA FIRE EQUIPMENT
IOVIA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
IOWA PUBLIC TRANSIT ASSOC.
IV CRS
ISS
0
68.54 UTILBILL/TOWRY 0494
27,288.13 TO 41370
13,888.75 TO 41360
289,130.31 TO 42350
35,848.33 TO 41380
114,761.46 TO 42360
366.00 RENTALS
70,293.32 TO 42370
51. 07
MINOR EQUIP.
1,245.45 DCC CELLULAR
1,369.08 EDUC./TRAINING SUPP.
2,364.00 OTHER OPER. EQUIP.
272.07 GREASE & OIL
11.00 TECHNICAL SERVICES
35.64 MINOR EQUIP. REP MAT
2,394.53 ELECTRICITY CHARGES
1BB.00 OTHER PROF. SERVICES
3,576.15 LAUNDRY SERVICE
29.85 PAGING
2,026.62 BLDG, 6 CONST. SUPP.
1,416.35 OTHER CHEM. & SUPP.
6,024.50 MANAGEMENT' SERVICES
258.47 ELECTRICAL SUPPLIES
42.79 TOOLS & EQUIP. .RENT.
111.91 MINOR EQUIP-
1
QUIP.
1,291.34 MINOR EQUIP. REPAIR
1,430.00 OTHER OPER. EQUIP.
21.0.00 MISC. SUPPLIES
125.00 RENTALS
11.95 MISC. SUPPLIES
2,018.33 MINOR EQUIP. REP MAT
-176.53 DENTAL - NOV
951 .18 MISC. PERIPHERALS
(11,196.4 0 ADMIN. SERVICES
697.50 TO 36940
3,063.74 PLANT EQUIP. REP MAT
32.69 TRAVEL
98.99 MISC. COMP. HARDWARE
1.20 TO 32290
352.24 LAB. CHEM. & SUPP.
5,355.00 NATER/SEWAGE CHEM.
152,883.50 LOAN TRANSFER -HANGAR
907.62 ELECTRICAL SUPPLIES
3,798.77 SAMPLING OWRGES
2,962.03 SEWER
178.70 TO 32110
72.00TEL EQUIP CHRGBACK
70.60 LAUNDRY SERVICE
2,730.00 COMMUNICATION EQUIP.
-899.99 CAP 459199
93.47 FREIGHT
126.50 FIRST AID/SAFETY SUP'.
7,937.84 DIESEL FUEL
41009.85 FIRST AID SUPP.
900.87BLDG. & CONST. SUPP.
780.00 BUSES
42.94 MISC. COMP. 1ARDWARE.
254.74 MINOR EQUIP. REP MAT
4.291.70 BUSES
162.60 REPAIR OF STRUCTURE
9,676.69 MISCELLANEOUS
1,294.74 CHICAGO
1,590.14 ST LOUIS
569.75 OTHER OPER. EQUIP.
4b.26 MISC. EQUIP REP MAT
655.88PLANT EQUIP REP MAT
908.00 MINE
757.77 MISC. SUPPLIES
30.72 FREIGHT
203.00 REPAIR OF STRUCTURE
34.00SUBSCRIPTIONS
70.10COURLENS
1,078.86 MINOR EQUIP. REP MAT
13.90 SANITATION SUPP.
8,472.23 ELECTRICITY CHARGES
126.06GASOLINE
3,180.35 AUDIO VISUAL REP MAT
34.15 MINOR EQUIP. REPAIR
10,473.92 PLANT EQUIP REP MAT
150.11 PLAINT EQUIP REP MAT
1,191.42 PLANT EQUIP REP MAT
-805.03 SERVICE CALL
596.00 OTHER REPAIR & MAINT
16.00 CERTIFICATIONS
15.25 COURIERS
139.30 MINOR EQUIP.
36,594.54 CITY CONTRIDUION
267.90 SANITATION SUPP.
299.46 LAB. CHEM. & SUPP.
198.78 AG CHEMICALS
2,708.19 DISABILITY INSURANCE
2,010.74 MISC. SUPPLIES
89.81 MISC. SUPPLIES
737.62 TO 36600
1.20 TO 32280
58.16 MINOR EQUIP. REP MAT
24,064.00 ALUMINUM SULFATE
142.08 REP OF ELECTRIC/PLBG
1,500.00 CONSULTANT SERVICES
2,131.24 BUSES
342.27 PA'NT' SUPPLIES
669.35 MINOR EQUIP. REP MATT
37.23 MIBC. EQUIP REP MAT
2,B 86 .00 OTHEROPER. EQUIP.
10,991.27 WATER SYST.IMPROV.
25.00 DUES & MEMBERSHIPS
174.95 MINOR EQUIP. REP MAT.
409.35 LAB. SUPP. & EQUIP.
208.59 MINOR EQUIP. REPAIR
9.83 AVID & LIGHT TRUCK
17.26LIFE INSURANCE
228.75AU0 & LIGHT TRUCK
598.52BLDG. & CONST. SUPP.
331.10FIRST AID/SAFETY SUP
1,510.09 MINOR EQUIP. REP MAT
42.00 ATTORNEY SERVICES
350.85 GREASE & OIL
11.31 BUB PARTS
195.00 TEL EQUIP CHRGBACK
3,158.96 TO 31810
200.30 ELECTRICAL SUPPLIES
183.92 BLDG. & CONST. SUPP.
79. 96 BOOKS)
220.00 OTHER WASTE DISPOSAL
3,978.00 NON -CONTRACTED IMPR.
109.69 ELECT SUPPLIES
15,161.52 CONCRETE
4,333.00 OTHER OPER. EQUIP.
50.00 OTHER WASTE DISPOSAL
110.83 DATA PROCESSING
134.60 FIRE EXT. 4 REFILLS
711.20 IOHA ONE CALL
286.06 PAL & SUPPLIES
602.68 SANITATION EQUIP.
80.00 REGISTRATION
27,519.34 CITY CONTRIBUTION
213.91 A, FEES
Continued on nest page
VEYDOR NAME
I Cf0. INC.
J.M, O'CONNOR, INC.
JIM'S INSTRUMENT MFG, INC.
JOH14SON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOHNSON COUNTY WATER FESTIVAL
JON THOMAS 4387000
JON THOMAS 387800
JORDAN CONTROLS, INC.
JOSEPH G. POLLARD CO., INC:
JOURNAL ENTRY
JORNAL VOUCHER
K K ELECTRIC
K MART 44315
NAR PRODUCTS, INC.
KEL-WE LCO DISTR., INC.
KING'S MATERIALS, INC.
KIR KWOOD COLLEGE
KINKWOOD COMMUNITY COLLEGE
KOCH BROTHERS
L. L. FELLING CO., INC.
LAB SAFETY SUPPLY
LANDFILL CELL - NOV
LANDFILL LIFT STATION - NOV
LAWSON PRODUCTS, INC.
LENOCH & CILEX TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINDER TIRE SERVICE
LOGSDEN' PON
Y
LONGEVITPAYROLL
MAW POWER
MCCLURE ENGINEERING COMPANY
M.CMASTER-CARR SUPPLY CO.
MENARDS
MIDAMERICAN ENERGY
MIDAMERI CAN ENERGY.
MIDATLANTIC SERVICE CENTER
MIDLAND SCIENTIFIC, INC.
MIDWEST BUS CORPORATION
M IOWEST JANITORIAL SERVICES
MILLER MECHANICAL SPECIALTIES
MILLIPORE CORPORATION
MISSISSIPPI LIME COMPANY
MMS CONSULTANTS 385393
MODERN PIPING INC
MOHAWK MFG. 4 SUPPLY CO.
MUNCIE RECLAMATION 4 SUPPLY
NUUA L WHEEL CO.
N 6 N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NEENAH FOUNDRY CO.
NET MIDWEST, INC.
NEW HORIZON FS, INC.
NEH',IRK ELECTRONICS
NNW, INC.
O'KEEFE ELEVATOR COMPANY INC
OCT I.S. BILLINGS
OCT I.F CHNGS-BILLED I-NOV-91
ORI ON BUS INDUSTRIES INC
OTTSEN OIL CO., INC.
OXLEY, KEVIN
PAUL'S
PAYROLL RECAP
PEDERSON-SELLS EQUIPMENT CO.
PLEASANT VALLEY NURSERY, INC.
PLUMBERS SUPPLY CO.
PYRAMID SERVICES, INC.
RADIODETECTION CORPORATION
RADIX CORP.
REDMOND CABLE CORP
RIVER PRODUCTS CO.
RIVERSIDE PALLETS
ROADWAY EXPRESS
PON LOGSDEN #389672
RONALD SUTTEREAUGH
S & G MATERIALS
SAFETY XLEB4 CORP.
6EELYE PLASTICS, INC.
SELCO, INC.
SENECA CORP.
SHERWIN-WI LLIAMS CO.
SIMONE ENGINEERING, INC.
SLAGER APPLIANCES
SNAP-ON TOOLS CORP.
SOLMST
SPECIALIZED PETROLEUM SERVICES
SR CENTER HVAC REPL. - NOV
STAIRMASTER
STAPLES, INC.
STEVE'S TYPEWRITER CO.
SUNSHINE PRODUCTS
SUNSOURCE / FAUVER
SURFACE WTR TRTMI PLANT - NOV
SWEETING, CAROL
TAYLOR INDUSTRIES INC
TECHNIGRAPHICS, INC.
THRALL DISTRIBUTION
TIBOR INDUSTRIAL SUPPLY INC
TIRE -TECH ENVIRONMENTAL
TOOL HOSPITAL
TORNAD6 WARNING SIRENS - NOV
TRAFFIC & SAFETY CONTROL
TRANSIT FAX
U OF IA.
U OF IA. CREDIT UNION
U OF IA{ FACILITIES OFFICE
UOF IA. HYGIENIC LABORATORY
U.S. FILTER
UNITED PARCEL SERVICE
UTILITY EQUIPMENT CO.
VAN METER CO.
VAN WATERS 4 ROGERS, INC.
VESSCO, INC.
VISA
VOSS PETROLEUM CO., INC.
YAR SCIENTIFIC
WAL MART STORE 01-1721
WASTE WATER
WATER
WATER DEPT
WATER LOSS SURVEY
WATERSPECIALTIES CORPORATION
WATERMAN INDUSTRIES, INC.
WATERRA USA INC
WELU PRINTING CO
WENK, TI MOTH
WILLIAMS WATER SYSTEMS, INC.
WLI INDUSTRIES INC
WORD PROCESSING CHRGEACKS
HYMN O. JONES & ASSOC., INC.
YELIOW CAB
ZEP MANUFACTURING CO
LIMMER L FRANCESCON INC
AMOUNT DESCRIPTION
347.00 MINOR EQUIP. REP MAT
3,665.49 OTHER OPER. EQUIP.
9.75 BLDG. 6 CONST. SUPP.
540.68 MINOR EQUIP. REP MAT
94.364.00 OTHER PROF. SERVICES
500.00 MISC AID TO AGENCIES
175.00CROAR RAPIDS
454.00ST LOUI$
729.76MINOR EQUIP. REP MAT
219.98MINOR EQUIP.
84,236.03 ,OCT DIVISIONAL SERVI
57,066.65 NOV BCBS
3,270 00 REP OF ELRCTRIC/PLBG
74.41 MISC. SUPPLIES
385.46 MISC. SUPPLIES
605.72 MNOR EQUIP.
300.00 SURFACING MATERIALS
B O. DO EDUC./TRAINING BUFF.
80.00 EDUC./TRAINING SUPP.
95.50 OFFICE SUPPLIES
933.57 ASPHALT
1,068.17 CONTRACTED IMPROV.
205,964.29 TO 32210
89.70 TO 32270
516.54 MINOR EQUIP. REP IMT
311.92 LUMBER/HARDWARE
391.50 FINANCIAL SERV & CNG
2,326.46 BUSES
131.64 TRAVEL
5B, 860.00 LONGEVITY
777.94 TECHNICAL SERVICES
5,794.66 ENGINEERING SERVICES
1,862.65 MINOR EQVIP.
392.13 BLDG. & CONST. SUPP.
9.15 ELECTRICITY CHARGES
37,678.83 ELECTRICITY CHARGES
311.81 PLANT EQUIP ftEP MAT
382.09 LRH. CHEM. & SUPP.
287.65 BUSES
239.79 TECHNICAL SERVICES
192.99 PLANT EQUIP REP MAT
171.00 LAB. CHEM. 6 SUPP.
1,573.69 HYDRATED LIME
-2,250.00 ENGRG SERVICES
416.00 REP OF HEATING EQUIP
3,185.21 BUSES
129.28 BUSES
1,931.15 BUSES
600.00 EQUIPMENT SERVICE
8.54 MISC. SUPPLIES
905.09 BUSES
5,127.00 ESHER SYST. IMPROV.
4'700.45 TECHNICAL SERVICES
236.00 GRASS SEED
50.74MINOR EQUIP.
1,320.00 CONSULTANT SERVICES
138.00 REP & MAINT.TO BLDG
1,770.00 I.S. DEV/TRAINING
44,677.10 OCT LF CHRGS
787.10 BUSES
1, D63.73 OTHER LUBRICANTS
100.00 SAFETY SHOES
170.58 MINOR EQUIP.
424,576.48 PAYROLL 07-NOV-97
102.85 MISC. SUPPLIES
29.61AO MATERIALS
1,226.10 MINOR EQUIP.
302.48 MINOR EQUIP. REPAIR
206.50 MINOR EQUIP. REPAIR
715.00 MINOR EQUIP. REP MAT
32.74 MISC. SUPPLIES
1,435.42 ROCK
75.00 MISC. SUPPLIES
-173.14 ROADWAY SUP CLAIM
146.10 AMES/DES MOINES
-162.16 NOV BC/BS
159.24 DIRT
573.65 FLUIDS GASES & OTHER
.32 MINOR EQUIP.
673.50 TOOLS & EQUIP. RENT.
194.26- MISC. SUPPLIES
111.60 PAINT & SUPPLIES
599.85 PLANT EQUIP REP MAT
819.00OTHER FURN./EQUIP.
125.75 TOOLS & MINOR EQUIP.
246.82 MINOR EQUIP. REPAIR
1,68].87 DIESEL FUEL
746.77 TO 38530
4,878.75 OTHER OPER. EQUIP.
157.81 OFFICE SUPPLIES
28.50 MISC. SUPPLIES
116.15FLUIDS GASES & OTHER
80.06 Mine" EQVIP. REP MAT
2,]96.00 TO 31740
75.02 TRAVEL
272.73MINOR EQUIP. REP MAT
91.79 ADVERTISING
864.23 MINOR EQUIP. REP MAT
1,44].31 PLANT EQUIP REP MAT
105.00 TIRES DISPOSAL
8.25 MINOR EQUIP. 'REPAIR
-5,94 TO 38830
230.00 MISC. SUPPLIES
-2.75 'VARIOUS
571.73 WORK STUDY WAGES
225.00 TECHNICAL SERVICES
976.63 ELECTRICITY CHARGES
7,194.00 TECHNICAL SERVICES
8,074.55 LAD. CHEM. 6 SUPP.
11.00 COGRI ERS
4,638.01 MINOR EQUIP. REPAIR
50.23 ELECTRICAL SUPPLIES
8,504.00 CHLORINE
290.93 LAB. CHEM. & SUPP.
601.00 MINOR EQUIP.
11.63 GREASE & OIL
320.92. LAB. CHEM. & SUPP.
117.29 FILM
71.65 , HYDRANT KIT
-9.00 TRAVEL AAT
161.62 PARTS & LABOR
480.75 TECHNICAL SERVICES
984.09 OTHER OPER. EQUIP.
85.87 MINOR EQUIP. REP MAT
253.85 MINOR SOUI P. REP MAT
324.76 OUTSIDE PRINTING
3,600.00 MISCELLANEOUS
42.06 MINOR EQUIP. REPAIR
205.20 RENTALS
901.95 JUL-OCT WP CHRGS
900 .00 LAB. SUPP. & EQUIP.
1,368.40 MISC AID TO AGENCIES
77.09 SANITATION SUPP.
1,098.29PLANT EQUIP REP MAT
ENTERPRISE FUNDS FUND TOTAL 2,161 529.31
5�i
'__ -
a. - c -
"CLARK, ,r DAVE
305.00 LANDLORD RENTS
FUND: TRUST AND AGENCY
NCLARK, JAMES A. DBA CAMPUS
1,'19.00 LANDIOAp R6NTS
#CLINE, SALLY
44].00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
AERO RENTAL, INC.
598.83 OCT PH01'000PY
92.05 RENTALS
NCLOWERS, MARLINE
NCOBLENTZ, GERALDINE MAE
61.00 UTILITY REIMS.
364.00 LANDLORD RENTS
APAMA,K REFRESHMENT SERVICES,
192.75 POP
"CODS, JOS CPH
313.00 LANDLOHD RENTS
BAKER b TAYLOR
42.76 BOOKS (CAT./CIR.)
PCONDO COMPANY
1,605.00 LANDLORD RENTS
BAKER 6 TAYLOR CD-ROM
BEHAVIORAL SERVICES
27.91 MULTIMEDIA
-4.00 POSTAGE
"CONDO COMPANY/2027 9TH ST
000NNELL, DOROTHE
275.00 LANE RB RENTS
39'.00 LANDLORD RENTS
BARO NEUMANN 147405
402.]6 SIODX CITY
NCONNER, JUDY
980.00 LANDLORD RENTS
BRAD NEUMANN 390170
7.44 SIOUX CITY
"COOK, VINCENT
333.00 LANDLORD RENTS
BUDGETED TRANSFERS ACE
BYRNES, DENNIS
-214.94 DISAB. INS.
18.68 TOOLS
"COOPER JR., ORRIS
#COOPER, MIKE
311.00 LANDLORD RENTS
412.00 IANELORD RENTS
CLARK. MAEVF.
157.]5 'FV OD
Oi RIDGE APARTMENTS
14,769.00 LANDLORD RENTS
DELWEY, MAUREEN
7.95 FOOD
O
gCORALVILLE SALVAGE
277.00 LANDLORD RENTS
DE CO, INC.
60.21 MI C. SUPPLIES
pCORONET APARTMENTS
3,764.00 LAND LOAD RENTS
DICK SLICK
EBL E MUSIC CO.
6.50 PAPER STOCK
157.50 RECREATIORAL SUPP.
OCOURT HILL APARTMENTS
OCOYLE, PAT
3,717.00 LANDLORD RENTS
400.00 LANDLORD RENTS
EMPOWER COMPUTING SERVICE
1,023.00 OTHER PROF. SERVICES
RCSG APARTMENTS
367.00 LANDLORD RENTS
EULENSPIEGEL PUPPET THEATRE
250.00 OTHER PROF. SERVICES
p0 6 S ENTERPRISES
149.00 LANDLORD RENTS
FAP.EwAY STORES
FICA
185.51 POP
2,923.95 CITY CONTRIBUTION
NDAHLEM, CRAIG
gDAHLEN, MICHAEL b JANET
206.00 LANDLORD RENTS
969.00 LANLl RENTS
FORTIS BENEFITS
207.28 DISABILITY INSURANCE
#LAVIDSON ELYNN
35.00 UTILITY REINS.
GAZETTE DIRECT MARKETING
25 .20 OUTSIDE PRINTING
#,AVIS, JAMES R
500.00 LANDLORD RENTS i
HARTFORD LIFE INSURA
HAHKEYE FOOD SYSTEMS, INC.
9.33 LIFE INSURANCE
240.96 COPE E SUPPLIES
gDAV1S, RICHARD & KARLA
PUC:AY, HARAI BIT G
655.00 LANOfARD RENTS
272.00 LANE= RENTS
HDC BUSINESS FORMS CO.
369.27 OUTSIDE PRINTING
ODECOSTAR, BRIAN
530.00 LANDLORD RENTS
HIRN'ER`PUPPETS
INC RAM LIBRARY SERVICES
400.00 OTHER PROF. SERVICES
176.66 BOOKS (CAT:/CIA.)
NDEMPSEY, TIMOTHY J
ODES MOINES HOUSING AUTHORITY
241.00 LANDORD RENTS
635.00 LANDLORD RENTS
IOWA ARTISANS GALLERY
62.75 RECREATIONAL SUPP.
.DETWEILER, IVAIT OR PATRICIA
276.00 LANDIARD RENTS
10HA BOOK & SUPPLY CO.
19.95 BCOK(S)
4DITTBERNER, MALINDA
281.00 LANDLORD RENTS
IOVIA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY
65.26 EXPRESS MAIL TRANSIT
16.00 MISCELLANEOUS
kWBHERSTEIN, DWIGHT b
#DONALOSON, WI LL A14
250.00 LANDLORD RENTS
443.00 LANDLORD RENTS
IOWA PUBLIC TRANSIT ASSOC.
80.00 REGISTRATION
#,,,MANN, MAL
118.00 LANDLORD RENIS
IMAE
1,477.70 CITY CONTRIAVTION
PLOWNE$, GREGORY J
356.00 LANDLORD RENTS
J.N. PEPPER OF MINNEAPOLIS
JE
50.49 RECRPJITIONA6 SUMP,
52.60 POSTAGE
Moo NE GREGORY J.
NWwN5 ALEXANDRIA
1,204.04 LUJDW RENTS
2.00 UTILITY =1m.
JONES LIBRARY SALES, INC
3,600.00 OTHER FURN./EQUIP.
gDRE"' GLEN
503.00 LANDLORD RENTS
JOURNAL ENTRY
538.61 OC'I• DUPLICATING
"LUDISNAR. MELVIN
353.00 LAND LORD RENTS
JOURNAL VOUCHER
2,700.86 NOV BCBS
pllUtlNE, MIKE
371.00 LANDLORD RENTS
KALYN, ANDREA
KEVIN WILE 038961^
60.00 SUBSCRIPTIONS
138.00 AYES/DES MOINES
11M TLAKE PARTNERSHIP
.ECKERMAN MATT
2,633.00 LAND RD RENTS
16.00 UTILITY REIMS.
KOCH BROTHERS
17.60 OFFICE SUPPLIES
4ECKSTROM, THOMAS L
295.00 IANDLORp RENTS
LONGEVITY PAYROLL
1,]25.00 WNGEVITY
NEDWAROS, HOWARD
1,307.00 LANp[ORD RENTS
MASTER PUBLICATIONS
MAYOR'S YOUTH
42.90 BOORS (UNCATAI.OGS0)
-28,511.22 FICA
NEDMAROS' SUSAN
OEL-ZEIN HAFIZA
274.00 LANUWRD RENTS
54.00 UTILITY REIME.
MAYORS YOUTH
-36,052.71 FIRE -AVC
#ELLIS, GENE
260.00 LANDWW RENTS
MCGLAD,EY & PULLED
975.00 •FINANCIAL SERV & CHO
#ER:N ARMS ,PTS C/O RESIDENT
684.00 LAND AD RENTS
NOLO PRESS
OTTMAR, ALLEN
17.49 BOOKS (CAS./CIR.)
100.00 OTHER PROF. SERVICES
#ERIN ARMS PARTNERSHIP
#ETRE, ANNIE & GEORGE
530.Op LANDLORD RENTS
2,032.00 LANDLORD RENTS
PAYROLL RECAP
SCIACTF.RLE LIZ
37,133.41 PAYROLL 0]-NOV-97
50.00 QTHER PRO P. SERVICES
NEVANS, BONNIE
qFA tftFAX COAJTY
521.00 LANDLORD RENTS
990.00 LANE LORD RENTS
SIVITZ, KAREN
61.]6 MISC.SUPPLIES
#FARRELL, DENNIS M.
610.00 LANDLORD RENTS
STELT•ER CO
T'ECHNIGRAPHICS. INC.
485.60 OUTSIDE PRINTING
406.19 OUTSIDE PRINTING
NFELEHA GE14ELU
#FINNEY, WILLIAM
13.00 DILL TY REINS.
221.00 LANDLORD RENTS
TREASURER STATE. OF IOWA
US POST [ASTER
5.00 MISC. SUPPLIES
1.000.00 BULK MAILING
#FIRST AVENUE PARTNERSHIP
0FOLKMANN. DAN AND KATHY
455.00 LANDLORD AMITE
_ 783.00 LANE AD RENTS
VISA
365.38 TRAVEL
#FOX, ROBERT
3,365.00. LANDLORD RENTS
HERDER, PHILIP
WORD PROCESSING CHRGBACKS
54.54 OTHER PROF. SERVICES
3,923.53 JUL-OCT WP CHRGS
NFOX, ROBERT ORA EDON APTS
pkRANKFL MING RENTALS
564.00 LANDLORD RHNI6
205.00 LANDLORD RENTS
WORKSPACE SOLUTIONS
250.00 BUILDING IMPROVEMENT
#FRANKLIN, GREG
62'.00 LANDLORD RENTS
YWCA CEDAR RAPIDS
-4.00 POSTAGE
i OFREESEMAN, LEE D.
NFRENCH, BEVERLY
273.00 LANDLORD RENTS
298.00 IAM AD RENIS
� -2
NGADSON, AUGUSTA
49.00 UTILITY REIM.
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
197 66
? #GAFFEY, MARTIN R
#GALLOWAY, JOHN
H #CAN,MON, MARLAND
412.00 LANDLORD RENTS
354,00 LANDLORD RENTS
530.00 LANG PD AENTE
9633 PARTNERS
796.00 RENTS
1GEMAEHLICH, DUANE
710.00 LAND AD RENTS
#ABEL, MARVA & RICHAR
LANDLORD
405.00 LANDLORD RENTS
PCERGIS, SAMIR
600.00 LANDLORD R13ITS
ASSOCIATES
#ADAMS 6 DAVIS ASSOCIATES
412.00 LANDLORD RENTS
POILSERT MANOR
894.00 LA.NDLE RENTS
#ADAMS, DARCELL N
NAGDISGN WAY
451.00 UTILLMDITY RENTS
99.00 UTILITY RRIMB.
NGINGERICH, MIRIAM
OCCAWtN IRIS
997.00 LANDLORD RENTS
22.00 UTILITY REIMS.
q AGUTAR, DENTIS & MARGO
208.00 LANDLORD RENTS
#GOSS, RUTH
106.00 LANDLORD RENTS
#ALPINE APARTMANIS
.AMBATI.
262.00 LANDLORD RENTS
305.00 LANDLORD RENIS
OGRAHN4 JAMES'
gGRAIIAM JOHN P
39.00 UTILITY REIMS.
3'5.00 LANE- RENTS
CORP.NA
#AMSTRR ORP.
346.00 LANDLORD RENTS
#GRANDVIEW COURT APARTMENTS
],320.00 LANDLORD RENTS
BARBEL
2]7.00 RE RENTS
#GRAY, WN
309.00 IAN, S
LGAC RENT
OAHDERSON.
UMDERSON, LEO b SUSAN
gNJDREWS CASSANDRA
"ATE
328.00 LANDLORD RENIS
3.00 UTILITY REIT•®.
#GREATER IOWA CITY HOUSING
g0AEENE, TAMMY
RENTS
14,128.00 UTILITY
44.00 TR REIMS.
IIASADI, ABDULLAH
532.00 LANDLORD RENTS
NCREENSBOAO HOUSING AUTHORITY
436.00 LANE RE
LANE RENTS
#ASI REh :ALS
]13.00 LANDLORD RENTS
NCREGORY, DON
649.00 LANDLORD RENTS
#ATLANTIC LAKESIDE LIMITED
qB 6 B. NV£STMENT CO.
13,967.00 LANDLORD RENTS
722.00 IANDLORO RENES
#GRIFFIN, CHARLES
NCRINGS, JERRY
i
397.00 'NEW RENTS
273.00 LANBLOAD RENTS
q RABCOCK, "ORCEIN
329.00 LANDLORD RENTS
#UHOSS, CAROLYN A.
263.00 LANDLORD RENTS
#BACULI S, GEORGE J
.92.00 LANLILARD RENTS
NHAESEMEYER, CRAIG
1,144.90 LANDLORD RENTS
"BARK, .aEBERNAR 6 YOUNGHEE
759.00 LANDLORD RENTS
#f1AIGHT. MIKE 6 FOLLY
gHALLOUIST,
1,671.00 LANDLORD RENTS
qi±ARBER, BERNARD
gBAR1IER, CAROL
313.00 LANDLORD RENTS
27.00 LANDLORD RENTS
ROBERT
gHANSON, ROGER
271.00 LANDL/RD RENTS
289.00 LANDLORD RENTS
#RAANVART, RUTH
412.00 LANDLORD RENTS
pHAUG, EDWARD J. JR. DBA H & H
434.00 LANDLORD RENTS
#BARUAN, SMEAR
430.00 LANE ADRENIS
NHA.KEYE AREA COMMUNITY ACTION
9,912.00 LANDLORD RENTS
OBAUGHPWI, MADLYN
201.00 LANDLORD RENTS
NFAV'i3 STEVEN
47.00 UTILITY REIMS.
NRAUGHMAN, NORMA & RALPH
#BAUMERT, JETJJ
103.00 LANDLORD RENTS
419.00 LANDLORD RENTS
01AYEK REAL ESTATE ACCOUNT
NIIAYEK, MARJORIE
663.00 IANOLORD RENTS
735.00 LANDLORD RENTS
#SEAS LEY, MICHAEL
408.00 LANDLORD RENTS
IN Ii -ATH. CHARLES
2,557.00 LANDLORD RENTS
#BF.ASLEY, O.C. DBA BELMOhT APT
809.00 LANDLORD RENTS
k11EINLE, JACQUELINE
390.00 LANDLORD RENTS
NBEATTY, CARY OR KRISTIN
NBECKER, TERRY
166.00 IANDIORD RENTS
429.00 LANDLORD RENTS
PHEt STAG, MARK
NI,8LMER, RAY
495.00 LANDLORD RENTS
1,032.00 LANDLORD RENTS
pBELL, CHESTER
3]4.00 LANDLORD RENTS
#HERITAGE DEVELOPMENT, INC.
1,595.00 LANDLORD RENTS
MDELL• LYNN E
NBENDA. JOS EPki
194.00 LANDLORD RENTS
963.00 LANDLORD RENTS
gli'uRSfItlERGER, LOREl1
NH 'GOO RONALD OR JUNE
3,599.00 LANDLORD RENTS
229 00 LAND AD RENTS
q..YHL, ROGER
77].00 LANDLORD RENTS
"HILL, ,ON
i
-481.00 LANDORD RENTS
#e LACK, DAN
-527.00 LANDLORD RENTS
0"!NKEL. RICHARD & PATRICIA
'46.00 LANDLORD RENTS
pBL-YEACK PROPERTIES
536.00 LANDLORD RENTS
.IiOLLYWOOD GARDENS PROPERTY
I
1,131.00 LANDLORD RENTS
.CODE. DWIGHT GREGORY
#BOEOEKER, HERMAN"
493.00 LANDLORD RENTS
324.00 LAND,IORD RENIS
I gi!ORA, GEORGE b SANDRA
SIR, BRAD
2'7.00 LANDLORD RENTS .,
547.00 LANDLORD RENTS
LL "k, BEVERLY
335.00 LANDLORD RENIS
ftil?
gi:�.ISI NG AUTHORITY OF TH8 CITY
465.00 LANDLORD RENTS
#BOSTON NAY APARTMENTS
g6OULDER CO HOUSING AUTHOAITY
786.00 LANDIARO RENTS
862.00 LANDLORD RENTS
#HUN?ER, OR. WILLIAM
#HUSTQN PROPERTIES
225. 0G LANE ADRENTS
83.00 LANDLORD RENTS
p,OWERS. R. STEVE
319.00 LANDLORD RENTS
#HU:T, CRISTEN L
579.00 LANDLORD RENTS
#DOYDEN ROBERT
0DREAZEALE, RICHARD
51.00 UTILITY.REIMB.
1,823.00 LANDLORD RENTS
21 iA: FEAR
#JO4:A LAND CORP DBA IOWA LODGE
47.00 UTILITY REIMH.
1,478.00 LANDLORD RENTS
NBROOFJIAP.T, DAN & HART, MARY
239.00 LANDLORD RENTS
.J. E.B.B. LLC
.424.00 LANDLORD AEHTS
NR WN, LYRA
55.00 LANDLORD RENTS
"JACKSON SQUARE ASSOCIATES DBA
913.00 LANDLORD RENTS
#BROWN, STANLEY C.
NBRUMBAUGH, HELEN
521.00 LAND AD RENTS
508.00 LANDLORD RENTS
0. Ac LISA
.: AG EN, GEORGE
61.00 UTILITY REINS.
127.00 LANDLORD RENTS
#SAUNSCHEEN, WILLIAM
234.00 LANDLORD RENTS
NJENSEN, CHARLES
372.00 LANDLORD RENTS
g3DRN3&W:JNEA/SOUTH DODGE ,PTS
4,517.00 LANDLORD RENTS
#JENSEN, JIM OR PATTI
#.".OJ'S GROCERY
796.00 LAND AD RENTS
]10.00 LANDLORD RENTS
"BUSS. ANNA
#BUSS, AtNA RENTALS
479.00 "ANEW RENTS _
493.00 LANDLORD RENTS
p.1U11NSON. VERLA P.
gJOIJDLE, CAROL
932.00 LANDLORD RENTS
219.00 LANDLORD RENTS
q[ b M INVESTMENTS
404.00 LANDLORD RENTS
#: ONES. MORGAN
]37.00 LANDLORD RENTS
#C"IPBELL-PELTIER, FRIED,
67.00 UTILITY REIMB.
0J'i RENTALS
871.00 LANDLORD RENTS
.CARROLL, PAUL
.CARTER ELAINE
1,018.00 LAND AD RENTS
15.00 UTILITY REIMS.
kM ENA APTS
#KAC£NA, THOMAS G.
863.00. LA.NOLOAD RENTS
412.00 LANDLORD RENIS
#CARTER, IRL & SHARON
463.00 LANDLORD RENTS
qW\D£RA MG.
33.00 UTILITY REIMS.
UTILITY
.GARY, PHIL
271.00 LANDLORD RENTS
NKAEFRING, JEFF
206.00 LLORD PENIS
.CAS PF.R HOUSING AUTHORITY TY
.CHAMPAIGN COUNTY FA
431.00 LANDLORD ftEN'f5
265.00 LANDLORD RENTS
pFAHVIT LEASING CORP
ft MV`PFE. DR. LANNY V DDS
467.00 LANDLORD RENTS
135.00 LANDLORD RENTS
.CHERY FRANTZ
13.00 UTILITY REIMS.
pKARRAR, ART
3,052.00 LANDtORD RENS
OCRUN' RAYMOND
409.00 LANDLORD RENT'S
#KE:.LER, MILDRED R.
135.00 LANDLORD RENTS -
#CH4IANG, ALLEN
#CITIZEN BLDG
260.00 LANDIOAD RENTS
4.323.00 LANDIOAD RENTS
#KELLY FAMILY PARTNERSHIP
i NKIC LTD
371.00 LANDLORD RENTS
1,239.00 LANDLORD RENIS
NKILPATRICK, JUDY
768.00 LANDLORD RFHTS
gKISSINMEE HOUSING DEPARTMENT'
0 KNOLLAIWE GARDEN APARTMENT'S
342.00 LAND RD RENTS
631.00 LANDLORD RENTS
4KNORR, GEORGE
307.00 ASSISTED HSG. CLAIMS
4XNOWLES7SEGVRA, MIRIAM 0
gKNOX MARY
NKOGMN, SARAH
258.00 LANDLORD RENTS
4.00 UTILITY REIMS.
508.00 LAINLORD RENT'S
#Y.OPSA, WALTER
181.00 LANDLORD RENTS
#KRATTET, RI CFWtD
.
16200 LANDLORD RENTS
Z, THOMAS L.
385. 00 LANDLORD RENTS
pFRON. RO _
.374.00 LANDLORD RENIS
O
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7,00 UTILITY REIMS.
392.00 LANGLORD RENIS
432.00 LAMMM RENTS
139.00 LANDLORD RENTS
67.00 UTILITY REIMS.
262.00 LANDLORD RENTS
623.00 LANDLORD RENTS
219.00 LANDLORD RENTS
67.00 UTILITY REIMS.
430.00 LANDLORD RENIS
285,00 LANDLORD RENTS
603.00 • --RENTS
7,871.00 LANDLORD RENTS
310.00 LANDLORD RENIS
314.00 LAND RD
RENISI7
22.00 UTILY REIMS.
8.00UTILITY REIMS.
1.00 UTILITY REIMS.
236.00 ---RENTS
1,315.00 LANDLORD RENTS
277.00 LANMAORD RENTS
2G9.00 LAND RENTS
8.00 UTILITY REIMS.
]93.00 I Vm m REMTS I
1,598.00 LANDLORD RENTS
397.00 LANDLORD RENTS
2]],00 LANDLORD RENTS
2
1,50.00 LANDLORD RENTS
250.00 L RENIS
1,416.00 LANDLORD
RENTS
546.00 LANDLORD RENTS
500.00 ND
LALORD RENTS
244.00 LANDLORD RENIS
206-00 LANDLORD RENTS
238.00 ' LAND RD RENTS
18.00 UTILITY AIM.
978.00 LANDLORD RENTS
182.00 -RENTS
1,698.00 LANDLORD RENTS
210.00 LANDLORD RENTS
359.00 LANDLORD BENTS
509.00 LANDLORD RENTS'
291.00 LANDLORD RENIS
2,759.00 LANDLORD RENTS
216.00 LANDLORD RENIS
203.00 LANBLORD'RENTS
433.00 LANDLORD RENIS
2,084.00 LANDLORD RENTS
495
495.00 LANDLORD RENTS
963.00, LANDLORD RENTS
217.00 LArowRD RENTS
929.00 LANDLORD RENTS
468.00 LANDLORD RENIS
199.00 LAM RD RENTS
425.00 LANDLORD RENTS
320.00 LANDLORD RENTS
137.00 LANDLORD RENTS
500.00 "m RD #BUTS
918.00 LANDLORD RENTS
508.00 LANDLORD RENTS
335.00 LANDLORD RENTS
244.00 LANDLORD RENTS
445.00 LANDLORD RENIS
276.00 LANDLORD RENTS
505.00 LANDLORD RENIS
560.00 LANDLORD RENTS
948.00 LANDLORD RENTS
13.00 UTILITY REIMB.
270.00 LANDLORD RENTS
283.00 LANDLORD RENTS
1,027.00 LANDLORD RENTS
1,787.00 LANDLORD RENTS
24.00 UTILITY REIMS.
293.00 LANDLORD RENIS
964.00LANDLORD RENTS j
1,321.00 LANDLORD RENT'S
67.00 UTILITY SIMS.
1,671.00 LANDLORD RENTS
277.00 LANDwm RENTS
373.00 LANDLORD RENIS
444.00 LANDwRO RENTS
388.00 LANDLORD RENTS
4,090.00 LANDwRG RENTS i
264.00 LANDLORD RENTS
176.00 LANDLORD RENTS
9.00 UTILITY REIMS,
389.00 LANDLORD BENTS
568.00LANDLORD RENTS
252.00 LANDLORD RENTS
536.00 LANDLORD R-
375.00 L DLOPD RENTS
523.00 LANDLORD RENTS
432.00 LANDLORD RENTS
452.00 LANDLORD RENTS
735.00 ASSISTED HSG. CLAIMS -
350.00LANDLORD RENTS
281.00 LANDLORD RENTS
1,17-4.00 LANDLORD RENTS
388.00 LANDLORD RENTS
13.00 UTILITY REIMS.
428.00 LANDLORD RENTS
463.00 I.ANDLORG RENTS
343.00 LANDLORD RENTS
408.00 LANDLORD RENTS
223.00 LANDLORD. RENTS
392.00LANDLOAO RENTS
509.00 LANDLORD RENTS
412.00 LANDLORD RENTS
4.00 UTILITY REIMS,
574.00 LANDLORD RENTS
LOi
225.00 LANDLORD RENTS
64.00 UTILITY REIMS.
363.00 LANDLORD RENTS
470.00 LAND RJ RENIS
644; 00 LANDLORD RENTS
464.00 LANDLORD RENTS
2.00 UTILITY REIMS.
372.00 LAVDwRD RENTS
929.00 LANDLORD RENTS
508.00 LWM RD RENTSIT
37.00 UTILY REIMS.
315.00LANDLORD RENTS
1, 019.00' -LANDLORD,' RENTS
521.00 LANDLORD RENTS
467.00,. LANDLORD RENIS
383.00 -LAND RG
RENTS
408.00 'LANDLORD RENTS
NSEMLER, KAREN J
#SEVILLE APARTMENTS
#SIIARAIRI SID
#SHOUSE RHONDA
#SIMPSON, ROCBE DBA WAYNE AVE
NSITZES, JOSEPH & DIANA
#SKARDA, VAL,
#SKGG, CLAHENCE
NSKRIVER, GENE
NSIAGER, GARY
NSMALLEY, FLORINS M
NSMALLEY, MERRIL &.FLORINS
#SMITH,ALTA
#SO.LYN PARTNERSHIP
NSOHM. JOHN & MARGAREI
NSOJKA, JOHN OR JOAN
NSPIVEY, PA LINE
#SQUIRES, ROBERT & EVELYN SUE
#STIJNOLEY, VICTORIA
#STEVE,DAVE
#STEVE, KATHLEEN
NSTICKNEY, WILLIAM C.
RSTIDHAM, GLEN
#STILES, J H
NSTOLL, ROBERT
#STP.U•^,LE TAMMY
RSWEET, JANICE E.
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
#SYNERGISTIC, INC.
UTAS PARTNERS
#TAYLOR DONNTHOMPSON, CHARLES
#TIFFIN ACCOUNT 220
NTINKEY, DEL9ERT
#TOMPKINS, ROY
#TOWN & CAMPUS APARTMENTS
#TYRRELL, CHRISTINE
#UHLRICH STEVEN
#UNIVERSITY OF IOWA
#U,WYAY, SVSHIL
HVALLEY FORGE APTS
#VAYDING KEVIN
#VILIA GARDEN APARTMENTS
#VILLA MARIE NORTH
#VILLA MARIE SOUTH
#VINCENT PROPERTIES
#VOQ-cL2ANG, RICD
#WALKER, 13 HAR0
#WALLERICH, JORN
#WATERS, TEPAY
#WELANOER, PHYLLIS N.
#WELSH, PAUL L. JR.
#WHEELER, THEODORE S
# WHITE
, KAREN
#WILCO%, JASON M
#WILDE DANYA
OWILLIAMS. REMIT OR MELISSA DBA
pWILLIS, LARRY
#WILLIS, LEDUNG
#WOODARD, FREDRICK
#WOOLDRIK PROPERTIES
0WRIGHT INEZ
ME, LIANG OIANG
NYEGGY, BERNARD ESTATE C/O
MYODER, ARNOLD
#YODER, CLIFFORD
OYODER, EARL OBA FY=
#YODER, EARL, DODGE ST ARTS LT
"YODER, BART,' FY RENTALS
#YODER/MILLER RENTALS
NEJVJA FALANOA
%BARNES, PAMELA S
%BLANK, JERRY L
%BURR, JANET S
%CARLSON, SCOTT E
&COO HMAN, DAVID L
�%CRAICI SUSAN
k%DENNIS, ERNEST E
%FOSSE, RICHARD A
%CRIER, JOHN
%GRIZEL, FRANK J
%HANOSAMR, LISA M
%HANSEN, DENNIS
'HARRIS, DAVE
%HEELNO, DALE E
%KOPPING, LINDA J
%LACY, CHRISTOPHE R
%MAYER, WENDY S
%MEJIA, SYLVIA A
ON, '
%NELSCARL A
%PETERSEN, DEBORA R
%ROCCA, ANDREW J
%STONER, RONALD L
%SURRATT, JAMES E
%TURECEK, GERALDINE R
%WINDSOR, BETH
IWINKELHAM, RALPH J
%NYSE, RICHARD D
"F IN, CYNTHIA
EDI LKES, ELEANOR M
&ESTLE-SMITH, MARY
LFAIUJSHORTH,OEM
J
.FISHER, DAVID M
&CRINGER, RANDY L
&HENRY, ROBERT C
&JOHNSON, KIMBERLY S
&KLINGAMAN,• MARCIA J
SMAUR6R, ANN S
&MORTON. LAURA M
&111&.1T EVEN P
&SHECYNTHIA A
'STANDISH. CRAIG S
&STONER, RONALD L
&WALSH, SUSAN X
1997 BUSINESS FAIR
360 COMMUNICATIONS•
AT &T - LD
ADJUSTING JOURNAL ENTRY
AERO RENTAL
ALLEN JIM
ALTORFER MACHINERY CO.
'AMERICAN LAP RANCE-CORPORATION
AMERICAN SAFETY UTILITY CORP
ANDY,
ANDY ROCCA '387785
ANTHONY&KIMBERL SCHAV.
ARAMARK UNIFORM SERVICES INC
AT & T LONG DIST CHMS-OCT 97
AUSTIN HARDWARE, INC.'
DARNGOVER GLASS & BUILDING SUP
BARRON MOTOR SUPPLY
BIG 10 UNIVERSITY TOWING
BIG A AUTO PARTS
BILL CAMPBELL
SINGS CYCLING AND FITNESS
BLUE CROSS & BLUE SHIELD
BOB ZMAN IHNERFORD, INC,
SON, OIRISTOPHER J
SRAD NEUMANN 387405
749.00 LANDLORD RAMS'
1,459.00 LANDLORD RENTS
27.00 UTILITY REIMS.
11.00 UTILITY REIMS.
225.00 LANDLORD RENIS
238:00 LANDLORD RENTS.
232.00 LANDLORD RENTS
410.00LANDLORD RENTS
ISO .00 LAND LORD RENIS
311.00 LANDLORD RENIS
119.00 LANDLORD RENTS
262.00 LANDLORD RENTS
465.00 LANG NO RENTS
406,00 LANDLG RENTS
225.00 LANDLORD RENTS
511.00 LANDLORD RENTS
271.00 LANDLORD RENTS
291.00 IAN` M RENTS
863.00 LANDLORD RENTS
2
65.00 LANDLORD IJT
RES
171.00 LANDLORD RENTS
508.00 LANDLORD RENTS
229.00 LANDLORD RENIS
279.00 LANDLORD RENTS
297.00 LAND RO RENTS
57.00 UTILITY REIMS.
284.00 LANDLORD R
RENTS
311.00 LANDLORD RENTS
810.00 LANDLORD RENTS
1,333.00 LANDLORD RENTS
489.00 LANDLORD RENTS
1.00 UTILITY REIMS.
640.00 LAND RD BOMB
248.00LANDLORD RENTS
106.00 LANDLORD RENTS
775.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
20.00 UTILITY REIMS.
39.00 UTILITY REIMS.
3,892.00LANDLORD RENTS
1,521.00 LAND LORD RENTS
380.00 LAND LORIG RENTS
8.00 UTILITY REIMB.
19,166.00 LANDLORD REHIS
407.00 LANDLORD RENT'S
776.00 LANDLORD RENTS
3,079.00 IJNDLORD RENTS
579.00 LANDLORD RENTS
634.00 LANDLORD RENTS
354.00 LANDLORD RENTS
547.00 LANDLORD RENTS
288.00 LANDLORD RENTS
502.00 LANDLORD RENTS
344.00 LANDLORD RENTS
112.00 LANDLORD RENTS
334.00 LANDLORD RENTS
106.00 UTILITY REIMS.
131.00 LANDLORD RENTS
385.00 LANDLORD RENTS
115.00 LANDLORD RENTS
456.00 LANDLORD RENTS
1,411.00 LANDLORD RENIS
3.00 UTILITY REIMS.
297.00 LANDLORD RENIS
]06.00 LANDLORD RENIS
2,756.00 LANDLORD RENTS
428.00 LANDLORD RENTS
341.00 LANDLORD RENTS
976.00 LANDLORD RENT'S
319.00 LANOwRD RENTS
277.00 LANDLORD RENIS
117.00. UTILITY REIMS.
250.00 HEALTH REIMBURSE
136.45 HEALTH REIMBURSE
46.63 HEALTH REIMBURSE
65.00 HEALTH REIMBURSE
29.57 HEALTH REIMBURSE
550.00 HEALTH REIMBURSE
1,000.00 HEALTH REIMBURSE
200.00 ,HEALTH REIMBURSE
500.00 HEALTH REIMBURSE
57.59 HEALTH REIMBURSE
8.95 HEALTH REIMBURSE
140.70 HEALTH REIMBURSE
58.08HEALTH REIMBURSE
600.00 HEALTH REIMBURSE
30.75HEALTH REIMBURSE
110.00 HEALTH REIMBURSE
40.00 HEALTH REIMBURSE
22.00HEALTH REIMBURSE
43.19 HEALTH REIMBURSE
44.09. HEALTH REIMBURSE
200.00HEALTH HEIMBUREE
25.59 HEALTH REIMBURSE
34.80 HEALTH REIMBURSE
134.20 HEALTH REIMBURSE
60.00 HEALTH REIMBURSE
454..9 HEALTH REIMBURSE
1,333.60 HEALTH REIMBURSE
115.38 DEP CARE REIMBURSE
192.31 DEP CARE REIMBURSE
36.54 DEP CARE REIMBURSE
192.31 DEP CARE REIMBURSE
258.00 DEP CARE REIMBURSE
160.00 DEP CARS REIMBURSE
192.31DEP CARE REIMBURSE
13.85 DEP CARE REIMBURSE
192.31 DEP CARE RE HOUSES
107.69 DSP CARE RE MORSE
96.15 DEP CMS REIMBURSE
456.00 DEP CARE REINSURER
192.31 DEP CARE REIMBURSE
96.15 DEP CARE REIMBURSE
50.00 DEP CARE REIMBURSE
134.62 .DEP CARE REIMBURSE
122.00 RENTALS
1,076.22 CELLULAR PHONE CHGS.
94.28 LONG DISTANCE CALLS
1,281.41 OCT CELLULAR
74.90 EQUI PMBHT RENTAL
-,40 FUEL TAX
3,095.10 FIRE APPARATUS
108.73 FIRE APPARATUS
43.36 SAFETY CLOTHING
• -25.96EL RE
TRAVEL
-189.09, AMES
534.18 97-X084 FULL AND
502.67 LAUNDRY SERVICE
-61.54 GOT AT&T LD CHROR
47.31 AUTO & LIGHT TRUCK
136.65 ' 97 -XO 61
IJNOICE R
1,876.21 AUTO & LIGHT TRUCK
190.00 TOWING _
62.25 AUTO & LIGHT TRUCK
-58,08 TRVL REIM 9825 & A ..
260.00 FIRST AID/SAFETY SUP
370.80 HEALTH INSURANCE
662.82 CAR S TRUCKS
1,382.00 TRAVEL ADVANCE
-402.76 SIOUX CIT1ji-
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101
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gLACINA, DUANE
NLACINA, STEPHEN P.
"LANSING, DAVE & KAREN
"LAWRENCE, ANGELA
q LAWRENSON, CARY
q LEAHY-SHEETS PARTNERSHIP
NLEOVINA, ALMA
p LITE, LANESE
YLEHRMAN, KIMBERLY ARTEL
HLEICHTY, LOWELL L RUTH
N LENANE, KEVIN M
R L: BF.RTY HOUSING COMPANY
NLIFFRING-ZUG, JOAN
"LiNGGREN PROPERTIES
#LONEY KIMBERLY
#LOTHRIDGE ROBERT
IILOUGH GORDON
PLOWER, ROBERT J.
#LU, CHARLES OR ASTRID
#L:' S RENTAL ACCOUNT
NLUHMAN, LOWELL A
#LUSE TONY
"Ly"AN ASSOCIATES DEA RALSTON
NL'iNCH, LAWRENCE L,
OW'S, CHARLES W.
#M,ABJJ ENTERPRISES
NMAILLIARD, MICHAEL
#FULLY, PATRICK J
"MARK IV INVESTORS DRA
RMARY O. COLOREN HOME FOR AGED
IMASON, CHARLES
NM• .tTHES JR, ROBERT J OR
#MAXWELL, DETTY L
9MCCARTT, JOHN M
NMCCURN, DOUG
"MCKEEN, MRS. PAUL
4MCKIM. DEL'NIS
MMCMMON, ShCK & GERHARD, M.
#�4EIER, DALLAS
AMEX, OTTO T & CLARA A
#MID WEST STATES LEASE CORP
#MILLER, JAMES A
- #MILLER, JAMES R
"MILLER, LUCILLE C
"MILLER, MARJORIF.
#MILLER, RUTH
NMOURE, JEY R.
RR
NMOORE, PATRICK L
RMORRISON, JOAN
#MORRISSEY, RICHARD
gMDSTAFAVI, JALIL
#MULFORD, JAMES G.
pMUNDT RENTAL PROPERTIES
OMUTCHLER, LINDA
#N LIBERTY IA HOUSING ASSOC LT
NNATIONAL MONT CORPORATION
MNAL , RICK
#NELSON, JAMES
#NELSON, MARK
NNGONKEO, TOM
#NORTHPARK APARTMENTS
ONUNNALLY, ELIZABETH
#OAK PARK RENTALS
#OOSTENDORP, ROBERT
#ORIGINAL TOWN COURT
#O:'TLOT 25 ASSOCIATES DBA
WPACHOLKE RARE"
"PANTHER, DAVE
"PARK, WEON J
MPASSM.OP.E, STEVE
M PENNiNORDIN APARTMENTS
OPERKI 'SC
#PETERSON, JACK
MPICKERING,.JAMBS
#PIPEYARD PARTNERS DBA RALSTON
API ITS LINDA
OTS.,
NPOALLAN & ASSOCIATES
#POWER,DAVE
#PRICE, DEAN DBA GREYTOWNE APT
pPROSSER, BARBARA
#R S IESTMENTS
NV
"RALSTON CREEK. VILLAGE APTS.
MRFARDO:J APARTMENTS
#REBEL PARTNERS
NRECHER TRACY
#REIF, STEVE
#RE GO-. JORGE
"RICH, STEPHEN D.
#RICHARDS-WILLIAMS PROPERTY MG
#RI OENOUR, SCOTT
PRIGGAN, JIM
#ROBERTS, Cl=
#ROBERTSON, CINDY M.
RODESON, DAVID W
ORODGERS, KYLA
-'
NRODRICK,MV" CLAUJOMGI E
I
pROGERS, , JOHN
#ROGERS, JERRIEW& DOROTHY
Yi
#ROSE WINSSON
ROHEY., MARVTN
#ROTH, REMORA
ORUSIN, MARJORIE
#RUKA, GAP.Y A.
# RUMM ELHART. BLANCHE
HR OH INVESTMENTS
OS L R ENTERPRISES
NS L T PARTNERS
4EAM.PSON CHERIE
#SAN DIEGO HOUSING COMMISSION
#SAND ROAD INVESTMENTS
#SAUNDF.RS LYNNE
0SCHELLIN, ANGIE
#SOELLIN, DETLEF
# SONLuTrENHOFER, SHARON
0SCHNEIDER, CHARLOTTE
#SCHNEIDER, JEANNE
#SCHNEIDER, MAYNARD
USCHODERBECK, PETER
RSC OTT ALRERHASICY APTS
0SH ROEDER HELEN
4SCHULTE, JOHN C F
# SCO TSCALE APARTMENTS
4SEABA, MICHELLE
0SEAR, JAMES L:
NSECUSSO\ITY INVESTMENTS ASSOC.
VMCLACEX RENTALS
,--d
p
7,00 UTILITY REIMS.
392.00 LANGLORD RENIS
432.00 LAMMM RENTS
139.00 LANDLORD RENTS
67.00 UTILITY REIMS.
262.00 LANDLORD RENTS
623.00 LANDLORD RENTS
219.00 LANDLORD RENTS
67.00 UTILITY REIMS.
430.00 LANDLORD RENIS
285,00 LANDLORD RENTS
603.00 • --RENTS
7,871.00 LANDLORD RENTS
310.00 LANDLORD RENIS
314.00 LAND RD
RENISI7
22.00 UTILY REIMS.
8.00UTILITY REIMS.
1.00 UTILITY REIMS.
236.00 ---RENTS
1,315.00 LANDLORD RENTS
277.00 LANMAORD RENTS
2G9.00 LAND RENTS
8.00 UTILITY REIMS.
]93.00 I Vm m REMTS I
1,598.00 LANDLORD RENTS
397.00 LANDLORD RENTS
2]],00 LANDLORD RENTS
2
1,50.00 LANDLORD RENTS
250.00 L RENIS
1,416.00 LANDLORD
RENTS
546.00 LANDLORD RENTS
500.00 ND
LALORD RENTS
244.00 LANDLORD RENIS
206-00 LANDLORD RENTS
238.00 ' LAND RD RENTS
18.00 UTILITY AIM.
978.00 LANDLORD RENTS
182.00 -RENTS
1,698.00 LANDLORD RENTS
210.00 LANDLORD RENTS
359.00 LANDLORD BENTS
509.00 LANDLORD RENTS'
291.00 LANDLORD RENIS
2,759.00 LANDLORD RENTS
216.00 LANDLORD RENIS
203.00 LANBLORD'RENTS
433.00 LANDLORD RENIS
2,084.00 LANDLORD RENTS
495
495.00 LANDLORD RENTS
963.00, LANDLORD RENTS
217.00 LArowRD RENTS
929.00 LANDLORD RENTS
468.00 LANDLORD RENIS
199.00 LAM RD RENTS
425.00 LANDLORD RENTS
320.00 LANDLORD RENTS
137.00 LANDLORD RENTS
500.00 "m RD #BUTS
918.00 LANDLORD RENTS
508.00 LANDLORD RENTS
335.00 LANDLORD RENTS
244.00 LANDLORD RENTS
445.00 LANDLORD RENIS
276.00 LANDLORD RENTS
505.00 LANDLORD RENIS
560.00 LANDLORD RENTS
948.00 LANDLORD RENTS
13.00 UTILITY REIMB.
270.00 LANDLORD RENTS
283.00 LANDLORD RENTS
1,027.00 LANDLORD RENTS
1,787.00 LANDLORD RENTS
24.00 UTILITY REIMS.
293.00 LANDLORD RENIS
964.00LANDLORD RENTS j
1,321.00 LANDLORD RENT'S
67.00 UTILITY SIMS.
1,671.00 LANDLORD RENTS
277.00 LANDwm RENTS
373.00 LANDLORD RENIS
444.00 LANDwRO RENTS
388.00 LANDLORD RENTS
4,090.00 LANDwRG RENTS i
264.00 LANDLORD RENTS
176.00 LANDLORD RENTS
9.00 UTILITY REIMS,
389.00 LANDLORD BENTS
568.00LANDLORD RENTS
252.00 LANDLORD RENTS
536.00 LANDLORD R-
375.00 L DLOPD RENTS
523.00 LANDLORD RENTS
432.00 LANDLORD RENTS
452.00 LANDLORD RENTS
735.00 ASSISTED HSG. CLAIMS -
350.00LANDLORD RENTS
281.00 LANDLORD RENTS
1,17-4.00 LANDLORD RENTS
388.00 LANDLORD RENTS
13.00 UTILITY REIMS.
428.00 LANDLORD RENTS
463.00 I.ANDLORG RENTS
343.00 LANDLORD RENTS
408.00 LANDLORD RENTS
223.00 LANDLORD. RENTS
392.00LANDLOAO RENTS
509.00 LANDLORD RENTS
412.00 LANDLORD RENTS
4.00 UTILITY REIMS,
574.00 LANDLORD RENTS
LOi
225.00 LANDLORD RENTS
64.00 UTILITY REIMS.
363.00 LANDLORD RENTS
470.00 LAND RJ RENIS
644; 00 LANDLORD RENTS
464.00 LANDLORD RENTS
2.00 UTILITY REIMS.
372.00 LAVDwRD RENTS
929.00 LANDLORD RENTS
508.00 LWM RD RENTSIT
37.00 UTILY REIMS.
315.00LANDLORD RENTS
1, 019.00' -LANDLORD,' RENTS
521.00 LANDLORD RENTS
467.00,. LANDLORD RENIS
383.00 -LAND RG
RENTS
408.00 'LANDLORD RENTS
NSEMLER, KAREN J
#SEVILLE APARTMENTS
#SIIARAIRI SID
#SHOUSE RHONDA
#SIMPSON, ROCBE DBA WAYNE AVE
NSITZES, JOSEPH & DIANA
#SKARDA, VAL,
#SKGG, CLAHENCE
NSKRIVER, GENE
NSIAGER, GARY
NSMALLEY, FLORINS M
NSMALLEY, MERRIL &.FLORINS
#SMITH,ALTA
#SO.LYN PARTNERSHIP
NSOHM. JOHN & MARGAREI
NSOJKA, JOHN OR JOAN
NSPIVEY, PA LINE
#SQUIRES, ROBERT & EVELYN SUE
#STIJNOLEY, VICTORIA
#STEVE,DAVE
#STEVE, KATHLEEN
NSTICKNEY, WILLIAM C.
RSTIDHAM, GLEN
#STILES, J H
NSTOLL, ROBERT
#STP.U•^,LE TAMMY
RSWEET, JANICE E.
#SWENKA, BONNIE OR GLENN
#SYCAMORE APTS
#SYNERGISTIC, INC.
UTAS PARTNERS
#TAYLOR DONNTHOMPSON, CHARLES
#TIFFIN ACCOUNT 220
NTINKEY, DEL9ERT
#TOMPKINS, ROY
#TOWN & CAMPUS APARTMENTS
#TYRRELL, CHRISTINE
#UHLRICH STEVEN
#UNIVERSITY OF IOWA
#U,WYAY, SVSHIL
HVALLEY FORGE APTS
#VAYDING KEVIN
#VILIA GARDEN APARTMENTS
#VILLA MARIE NORTH
#VILLA MARIE SOUTH
#VINCENT PROPERTIES
#VOQ-cL2ANG, RICD
#WALKER, 13 HAR0
#WALLERICH, JORN
#WATERS, TEPAY
#WELANOER, PHYLLIS N.
#WELSH, PAUL L. JR.
#WHEELER, THEODORE S
# WHITE
, KAREN
#WILCO%, JASON M
#WILDE DANYA
OWILLIAMS. REMIT OR MELISSA DBA
pWILLIS, LARRY
#WILLIS, LEDUNG
#WOODARD, FREDRICK
#WOOLDRIK PROPERTIES
0WRIGHT INEZ
ME, LIANG OIANG
NYEGGY, BERNARD ESTATE C/O
MYODER, ARNOLD
#YODER, CLIFFORD
OYODER, EARL OBA FY=
#YODER, EARL, DODGE ST ARTS LT
"YODER, BART,' FY RENTALS
#YODER/MILLER RENTALS
NEJVJA FALANOA
%BARNES, PAMELA S
%BLANK, JERRY L
%BURR, JANET S
%CARLSON, SCOTT E
&COO HMAN, DAVID L
�%CRAICI SUSAN
k%DENNIS, ERNEST E
%FOSSE, RICHARD A
%CRIER, JOHN
%GRIZEL, FRANK J
%HANOSAMR, LISA M
%HANSEN, DENNIS
'HARRIS, DAVE
%HEELNO, DALE E
%KOPPING, LINDA J
%LACY, CHRISTOPHE R
%MAYER, WENDY S
%MEJIA, SYLVIA A
ON, '
%NELSCARL A
%PETERSEN, DEBORA R
%ROCCA, ANDREW J
%STONER, RONALD L
%SURRATT, JAMES E
%TURECEK, GERALDINE R
%WINDSOR, BETH
IWINKELHAM, RALPH J
%NYSE, RICHARD D
"F IN, CYNTHIA
EDI LKES, ELEANOR M
&ESTLE-SMITH, MARY
LFAIUJSHORTH,OEM
J
.FISHER, DAVID M
&CRINGER, RANDY L
&HENRY, ROBERT C
&JOHNSON, KIMBERLY S
&KLINGAMAN,• MARCIA J
SMAUR6R, ANN S
&MORTON. LAURA M
&111&.1T EVEN P
&SHECYNTHIA A
'STANDISH. CRAIG S
&STONER, RONALD L
&WALSH, SUSAN X
1997 BUSINESS FAIR
360 COMMUNICATIONS•
AT &T - LD
ADJUSTING JOURNAL ENTRY
AERO RENTAL
ALLEN JIM
ALTORFER MACHINERY CO.
'AMERICAN LAP RANCE-CORPORATION
AMERICAN SAFETY UTILITY CORP
ANDY,
ANDY ROCCA '387785
ANTHONY&KIMBERL SCHAV.
ARAMARK UNIFORM SERVICES INC
AT & T LONG DIST CHMS-OCT 97
AUSTIN HARDWARE, INC.'
DARNGOVER GLASS & BUILDING SUP
BARRON MOTOR SUPPLY
BIG 10 UNIVERSITY TOWING
BIG A AUTO PARTS
BILL CAMPBELL
SINGS CYCLING AND FITNESS
BLUE CROSS & BLUE SHIELD
BOB ZMAN IHNERFORD, INC,
SON, OIRISTOPHER J
SRAD NEUMANN 387405
749.00 LANDLORD RAMS'
1,459.00 LANDLORD RENTS
27.00 UTILITY REIMS.
11.00 UTILITY REIMS.
225.00 LANDLORD RENIS
238:00 LANDLORD RENTS.
232.00 LANDLORD RENTS
410.00LANDLORD RENTS
ISO .00 LAND LORD RENIS
311.00 LANDLORD RENIS
119.00 LANDLORD RENTS
262.00 LANDLORD RENTS
465.00 LANG NO RENTS
406,00 LANDLG RENTS
225.00 LANDLORD RENTS
511.00 LANDLORD RENTS
271.00 LANDLORD RENTS
291.00 IAN` M RENTS
863.00 LANDLORD RENTS
2
65.00 LANDLORD IJT
RES
171.00 LANDLORD RENTS
508.00 LANDLORD RENTS
229.00 LANDLORD RENIS
279.00 LANDLORD RENTS
297.00 LAND RO RENTS
57.00 UTILITY REIMS.
284.00 LANDLORD R
RENTS
311.00 LANDLORD RENTS
810.00 LANDLORD RENTS
1,333.00 LANDLORD RENTS
489.00 LANDLORD RENTS
1.00 UTILITY REIMS.
640.00 LAND RD BOMB
248.00LANDLORD RENTS
106.00 LANDLORD RENTS
775.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
20.00 UTILITY REIMS.
39.00 UTILITY REIMS.
3,892.00LANDLORD RENTS
1,521.00 LAND LORD RENTS
380.00 LAND LORIG RENTS
8.00 UTILITY REIMB.
19,166.00 LANDLORD REHIS
407.00 LANDLORD RENT'S
776.00 LANDLORD RENTS
3,079.00 IJNDLORD RENTS
579.00 LANDLORD RENTS
634.00 LANDLORD RENTS
354.00 LANDLORD RENTS
547.00 LANDLORD RENTS
288.00 LANDLORD RENTS
502.00 LANDLORD RENTS
344.00 LANDLORD RENTS
112.00 LANDLORD RENTS
334.00 LANDLORD RENTS
106.00 UTILITY REIMS.
131.00 LANDLORD RENTS
385.00 LANDLORD RENTS
115.00 LANDLORD RENTS
456.00 LANDLORD RENTS
1,411.00 LANDLORD RENIS
3.00 UTILITY REIMS.
297.00 LANDLORD RENIS
]06.00 LANDLORD RENIS
2,756.00 LANDLORD RENTS
428.00 LANDLORD RENTS
341.00 LANDLORD RENTS
976.00 LANDLORD RENT'S
319.00 LANOwRD RENTS
277.00 LANDLORD RENIS
117.00. UTILITY REIMS.
250.00 HEALTH REIMBURSE
136.45 HEALTH REIMBURSE
46.63 HEALTH REIMBURSE
65.00 HEALTH REIMBURSE
29.57 HEALTH REIMBURSE
550.00 HEALTH REIMBURSE
1,000.00 HEALTH REIMBURSE
200.00 ,HEALTH REIMBURSE
500.00 HEALTH REIMBURSE
57.59 HEALTH REIMBURSE
8.95 HEALTH REIMBURSE
140.70 HEALTH REIMBURSE
58.08HEALTH REIMBURSE
600.00 HEALTH REIMBURSE
30.75HEALTH REIMBURSE
110.00 HEALTH REIMBURSE
40.00 HEALTH REIMBURSE
22.00HEALTH REIMBURSE
43.19 HEALTH REIMBURSE
44.09. HEALTH REIMBURSE
200.00HEALTH HEIMBUREE
25.59 HEALTH REIMBURSE
34.80 HEALTH REIMBURSE
134.20 HEALTH REIMBURSE
60.00 HEALTH REIMBURSE
454..9 HEALTH REIMBURSE
1,333.60 HEALTH REIMBURSE
115.38 DEP CARE REIMBURSE
192.31 DEP CARE REIMBURSE
36.54 DEP CARE REIMBURSE
192.31 DEP CARE REIMBURSE
258.00 DEP CARE REIMBURSE
160.00 DEP CARS REIMBURSE
192.31DEP CARE REIMBURSE
13.85 DEP CARE REIMBURSE
192.31 DEP CARE RE HOUSES
107.69 DSP CARE RE MORSE
96.15 DEP CMS REIMBURSE
456.00 DEP CARE REINSURER
192.31 DEP CARE REIMBURSE
96.15 DEP CARE REIMBURSE
50.00 DEP CARE REIMBURSE
134.62 .DEP CARE REIMBURSE
122.00 RENTALS
1,076.22 CELLULAR PHONE CHGS.
94.28 LONG DISTANCE CALLS
1,281.41 OCT CELLULAR
74.90 EQUI PMBHT RENTAL
-,40 FUEL TAX
3,095.10 FIRE APPARATUS
108.73 FIRE APPARATUS
43.36 SAFETY CLOTHING
• -25.96EL RE
TRAVEL
-189.09, AMES
534.18 97-X084 FULL AND
502.67 LAUNDRY SERVICE
-61.54 GOT AT&T LD CHROR
47.31 AUTO & LIGHT TRUCK
136.65 ' 97 -XO 61
IJNOICE R
1,876.21 AUTO & LIGHT TRUCK
190.00 TOWING _
62.25 AUTO & LIGHT TRUCK
-58,08 TRVL REIM 9825 & A ..
260.00 FIRST AID/SAFETY SUP
370.80 HEALTH INSURANCE
662.82 CAR S TRUCKS
1,382.00 TRAVEL ADVANCE
-402.76 SIOUX CIT1ji-
rricm,wtE1)
101
BRAD NEUMANtJ 390178
BRIAN GAFFEY
BRIAN GREER 388830
BROOKE 6 O'BRIEN, P.L.C.
BROWN, CATHY C.
BROWN, TINA
BT OFFICE PRODUCTS INTEL INC
SUDGETED TRANSFERS AJE
CAMPBELL SUPPLY CO
CAPITOL FARM EQUIPMENT, INC.
CEDAR RAPIDS GAZETTE, INC.
CENTRAL BILLING SERVICES
CHRISTOPHER J30K 0388777
CITY CARTON CO.,,INC.
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CITY SEWER SERVICE
COBRA/CHARLES MASON
COBRA/DENNIS MCKIM
COBRA/DONALD 04GSTRO
C08RA/GEORGE WOOD
COBRA/JEATT IS ROWEL
COBRA/JERALD CALNON
COBRA/JOAN JEHLE
COBRA/JOTIN NEUZIL
COBRA/JOYCE PHELPS
COBRA/LLOYD FAMES
COBRA/MARIA BAILEY
COBRA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/MARY SIXT-JACK
COBRA/NOM ECKARD
COBRA/PNYLLIS HOPKIN
COBRA/ROSALTS COLE
CORM/WILLIAM COLE
CONN, GARY
COMBINED SYSTEMS TECH, INC.
COMM SOLUTIONS - RED ASST
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CON,ACTORE MACHINBRY INC
CORTEZ TRUCK
IS
CSC CREDIT SERVIES •
CUMMINS GREAT PW INS DIESEL
CUSTOM HOSE 6 SUPPLIES, INC.
DAHL. ANDY 4 BEAUTIFUL VISION
DAN'S OVERHEAD DOORS 6 MORE
DANIEL MOORE
DANIEL MOORE 388904
DANKO EMERGENCY EQUIPMENT CO
DAVE ELIAS
DAVID ELIAS 387720
.AVID ELIAS 387720 6 388263
DAVID SCHOON 388942
DEMCO, INC.
DENISE SHATTER
DIGITAL EQUIPMENT CORP.
DONUTLAND
DOYLE,, KEVI14
EASTERN IOWA SUPPLY INC
ELIAS,. DAVID
EMC INSURANCE COMPANY AS SUBRO
EQUIPMENT DEPT
MSTPRO INTERNATIONAL INC
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FIC,
FLICIN, CAROL
FORCE AMERICA
FORTIS BENEFITS
FOUNTAIN'S TRANSMISSION
FROMWEIN OFFICE SUPPLY
GATEWAY 2000
GELGELU FELEMA
GREATERIOWA CITY HOUSING
GREER-, RRIAN
GRIFFI S, STACY
H,.'. J. LTD. HEATING AND AIR
HACAP
HAJSEN, TOM
HARGRAVE MCELENEY, INC.
LIMA HUFF 38847
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSUM
RARMIG MOTORS, INC.
RAW IS INTERNATIONAL TRUCKS
HAWKEYE PEST CONTROL, INC.: NAW KE YE 4JELD & REPAIR
.HAYEK, HAYEK & BROWN
REAMER SHANK 307592
.HERMAN M. BROWN CO.
HILLIS, TANNA
HILLTOP SUNOCO CAR WASH
HUFF, HARRY
IASO HEALTH SERVICES
ICCITY ASSESSOR
IC COMM SCHOOL DIST
IKON OFFICE SOLUTIONS
INLAND ASSOCIATES, INC.
IOWA CITY PETTY CASH
IOWA CIT! PRESS -CITIZEN
IOWA CITY TELECOMMUNICATIONS
IOWA CITY TIRE & SERVICE, INC.
ICWA DEPT OF TRANSPORTATION
IOWA GOLD DISTRIBUTING INC
IOWA PAINT MANUFACTURING CO.
ITERS
ISS
P. CASWAY CO., INC.
JNSEN, aOSER
JO Co =MINIS'TRATION
JOHN BOLLINGER
SOH:: KELLY
JOHN KELLY 389661
JOHN SILAW 388948
JOHNSON• JOHN C.
JON THOMAS 0387800
JON THOMAS 387800
JOURNAL ENTRY
JOURNAL VOUCHER
KA R PRODUCTS, INC.
KELLY J. CRANDALL
KELLY. JOAN
KEVIN DOYLE 0389619
K', M3 ER t. ,1NGELA
KINNISON,:-RANI - ..
KINNISON,DENISE
_--ER. GARY
B
u
-7.44 BID CITY
B. 95 97130H RX #061327
-295_76 DES MOINES
415.60 94-X043
488.25 REP & MAINTTO BLD^+
283.50 REP 6 MAINT.. TO BLDG
1,461. 52 MISC. PERIPHERALS
321.97 DI SAB. INSURANCE
727.48 GENERAL EQUIPMENT
493.34GENERAL EQUIPMENT
43.69 ADVERTISING
403. 00 9711IN PAT. ACCT
OU .
-805.00 PORTSMTH IN
62.00 EQUI PH SERVICE
62.83 ELECTRICAL SUPPLIES
930.34 REFUSE
270.00 REP OF ELECIRIC/PLBG
-159.36 BC/BS - DEC
-171.02 SNGL BC - NOV
-342-04 BC/BS - DEC
-94.70 MEDICARE SUPPL NOV
-159.36 SNGL SC - DEC
-171.02 SNGL BC - NOV
-171.02 DENTAL - NOV
•94.70 MEDICARE SUPPL - DEC
-159.36 BC/BS - NOV
-342.04 SC/BS - IN V
-171.02 BC/BS - NOV
-159.36 SNGL BC/BS - NOV
-94.70 MEDICARE SUPPL - NOV
-184.00 SNGL BC - NOV
-94.70 MEDICARE SUPPL - DEC
-171.02 DENTAL - NOV
-159.36 BC/0S - DEC
-171.02 BC/8S - DEC
1,375.81 DATA COMKUN. EQUIP.
1,100.00 MINI -COMPUTER
86.76 TEL EQUIP CHRG RCK
469.35 COMM. EQUIP. REPAIR
19,465.19 DIESEL FUEL
68.47 FIRST AID SUPP,
409. 93 BDLG. & IMPROV. HAT.
4,072-64 SIR. CLEANING 6 REP.
883.72 AUTO & LIGHT TRUCK
104.70 MANAGEMENT SERVICES
58.77 FIRE APPARATUS
10.86 MISC. SUPPLIES
648.00 NON -CONTRACTED IMPR.
599.13 ALL RISK - BUILDINGS
-2.55 TRAVEL REIMD 98-28
•249.75 OTTUMWA
573.64 ALL RISK - BUILDINGS
•309.70 TRAVEL HEIRS (45110
-1,294.74 CHICAGO
-1,590.14 ST LOUIS
.635.00 DAl,
VFMINGHAM A
31.78 MISC PROCESSING SUIT
-16.16 98-31 TRVL REIMS
2,199.0 0 MINI -COMP. SOFTWARE
16.17 FOOD
138.00 TRAVEL ADVANCE
S
228.45 MISC. UPPLIES
28.0 0
TRAVEL ADVANCE
2,946.00 97X039
885.03 SERVICE CALL
258 90 FIRST AID SUPP.
20.00 COURIERS
2,270.00 NE
GERAL EQUIPMENT
TY
7,629.93 CICONTRIBUTION
35.00 NINOR OFF EQUIP/TURN
222.76 MISC. SUPPLIES -
614.32 DISABILITY INSURANCE
673.4 0
VEHICLE REPAIRS
23.29 OFFICE SUPPLIES
31,198.65 MICRO -COMPUTER
595.00 97-X101
465.00 AIO TO AGENCIES
296.76TRAVEL ADVANCE
1,850.00 REP & MAINT. TO BLDG
678.50 PEP OF COOLING EQUIP
30.22 REPAIR OF STRUCTURE
140.00 TRAVEL ADVANCE
453.51 AUTO & LIONT TRUCK
-SO.DO PT MCCOY
93.95 MISC. SUPPLIES
-198.73 LIFE INSURAtCE
151.85 AM & LIGHT TRUCK
63.39 GARSACE TRUCKS
305.00 BLDG. PEST CONTROL
32.50 MINOR EQUIP. REPAIR
212.42 ATTORNEY DEVICES
EG
-71.00 U OF I RIST.
1,369.92 GENERAL EQUIPMENT35.00 MINOR OFF EQUIPMENT
149.00 CAR HASHES
50.00 TRAVEL ADVANCE
167,212.26 DENTAL ADM FEES
-56.60 CAR HASHES
-7,449.84 DIESEL FUEL
1,295.65 PHDTOCOPYINC
517.71 PRINTER RIBBONS
17.44 REIMB BRKFST TICK
33.67 ADVERTISING
283.00 MINOR COMM. EQUIP.
2,517.40 TIRE REPAIRS
3.05 MOTOR VEHICLE FUEL
300.00 GREASE 6 OTL
375.62 PAINT & SUPPLIES
5,825.11 CITY CONTRIBUTION
60.00 WIRE FEE
4,322.38 PAPER
303.84 TRAVEL ADVANCE
-357.05 GAS (HEALTH DEPT)
56.25 97125W ONE DAY TT
-25.00 TRAVEL RETURN
-100.00 CLINTON
-93.DO .-
2,5.0.88 CONSULTANT SERVICES
-175.00 CEDAR RAPIDS
-454.00 ST LOUIS
11,769.51 DCI AUTO BODY REPAIR
15,940.45 NOV BCBS
311.32 MISC. SUPPLIES
780.3 O 961230
125.00 TRAVEL ADVANCE
-138.00 ARES/DES MOINES
204.75 REP & MAINT. TO BLDG
170.00 MINOR OFF '_'COIF/PUUT
31.4 9 MINOR OFF EQUIP/FUM
591.24 TRAVEL ADVANCE
RLINGAMAJ, • MARICA
JUMSEL WINDOWS
KOC4 MOTHERS
KOPSA SYLVESTER 6 ASSOC
AB
LM
SAFETY SUPPLY
LAWS ON PROD
UCT9, INC.
LCI INTERNATIONAL
LEtJOCH 6 CILEK TRUE VALUE
LIUERTY CO+PIVNICATIONS
LINDA KOPPING 387755
LI NITER TIRE SERVICE
LINDSEY SOMME SYSTEMS, INC.
LOGSDEN, RON
LONGEVITY PAYROLL
LYONS SAFETY, INC.
MAINTENANCE WAREHOUSE
MARION IRON CO.
MARTIN SOUL RENT OF ILLINOIS
MAURER, ANN
MCCABE EQUIPMENT, INC.
MCMARTIN, ED
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
MEMPHIS HA
MF.NAROS
MERCY HOSPITAL
ME Y ER TOOL & SUPPLY
MEYSRS CONTRACTING INC
MICHAEL MORAN 388265
M ICNELIN TIRE CORP.
MID TOWN GLASS
MIDAMERICAN ENERGY
M I DAM ER I CAN ENERGY•
MIDWEST WHEEL COMPANIES
MIRE BROTHERTON
MIKE PROTHERTON 387700
MIKE MORN!
MILLS, BRYAN
MINE SAFETY APPLIANCES CO.
MOLD OIL COMPANY
MOORE, DANIEL
MUTUAL WHEEL CO.
N 6 N SANITATION
NAGLE LUMBER CO.
NANCY SEIDERLING 925007
NAPA GENUINE PARTS CO
NATIONAL INFORMATION DATA
NEAL STAFFORD
NFW METHOD EQUIPMENT CO., INC.
NIGHTINGALE CONANT
NORTH AMERICAN CLUTCR
NC`RWEST
O'MALLEY, KEVIN
OCT I.S. BILLINGS
OMEGA COMMUNICATIONS
PAUL MY HE AUTO BODY
PAYROLL RECAP
PCO 10165
PEDEREON-SELLS EQUIPMENT CO.
PLUMBERS SUPPLY CO.
PORCH, CAROL
POSPISHIL, CLAUDIA 1
POSTAL EXPLORER
PROGRESSIVE METIABILITATIO
R J WINKELHAXE 384368
R M MODS CO INC
MDIOLOG-C MEDICAL SERVICES, P
RAINBOW INTERNATIONAL CARPET
RANNDY'S FINE HOME CARPETS
RCI MEOCOST
ROCKMOMIT RESEARCH & ALLAYS
ROGER JENSEN
ROGER J -NUN 388868
RON LOGS DEN 4309672
S HOLECEK 0387734
S WALSIT 381928
SAFETY KLEEN CORP.
SAYDRA J. CURRIER & STEVEN E.
SARA SPROULE
SARA SPROULE.386952
SC 0011, DAVID
BE EV, CORP.
SENIOR CENTER
SHAFFER, DENISE
SHAW, JOINT
IS ELTON TECHNOLOGIES INC
SIGNS 6 SCREENPRINTERS OF IOWA
STAGER APPLIANCES
SLAP -Olt 'TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
5 PROD E, SAM
STATE OF IOWA
STATE OF IOWA 714030
STOREY-JURGDALE COMPANY L.C.
SYDNEY JACKSON 387747
TABLE TO TABLE
TECHNIGRAPHICS, INC.
TrYNANT CO.
TF.PRACON ENVIRONMENTAL INC.
TERRY ROBINSON 386295
TMC OF IOWA CITY LTD
TRANSFER FUNDING
TRAVIS SYSTEMS
TRI STATE TURF & IRRIGATION
TRISTAR INDUSTRIES
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE - METE.
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UN IV HEIGHTS CITY CL
ULIVERSITY CAMEPA
VAV METER CO.
VERMEER SALES & SERVICE, INC.
VILLA GARDEN APTS
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
'GE HOFT HOME & LAAO CO
WALSH, SUSAN
WATER
FUND: SPEC ASSESSMENT FUND
MAIDEN LANE PAVING - NOV
SPEC ASSESSMENT FUND TOTAL
192.31 BE ION •125 REIMBUR.
69.97 REPAIR OF STRUCrURE
2,943.34 OFFICE EQUIP. REPAIR
806.12 OTHER PROF. SERVICES
24.90 SAFETY CLOTHING
368.40 MISC. SUPPLIES
954.10 LONG DISTANCE CALLS
52.68 BLDG. & CONST. STIFF.
35.15 TELEPHONE RENTAL
-415.16 SALT -
5,177.34 AUTO & LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
196.10 TRAVEL ADVANCE
12,081.25 LONGEVITY
8.23 SAPM CLOTHING
41.06 SOI#. & IMPROV. MAT.
205.09 MISC. SUPPLIES
694.65 STR, CLEANING & REP..
107.69 SECTION 125 REIMEUR.
16.17 GENERAL EQUIPMENT
262.00 TRAVEL ADVANCE
650.00 OTHER HEALTH CARE
7.49 97122W RX 0047105
-336.00 REFUND HAP
1,710.31 BLDO. & CONST, STIFF.
2,831.82 96133W CONTROL 4
32.70 TOOLS
1,503.12 REP & MAINT. TO BLDG
-392.95 MT LAKE CITY
1,463.2$ DATUM TRUCKS
3,149.65 VEHICLE REPAIRS
224.76 ELECTRICITY CHARGES
1,757.12ELECTRICITY CHARGES
86.16 GARBAGE TRUCKS
-43.66 TRAV REIMB
-949.34 DES MOINES
-388.05 TRAVEL REIMS
4,100.00. CONSULTANT SERVICES
263.14ALL RISK - CONTENTS
980.10 GREASE IT, OIL
252.30 TRAVEL ADVANCE
1,412.48 FIRE APPARATUS
463.41 EQUIPMENTS
308.92 BLDG. & CONST. 'SUPP.
200.00 ALAN NAGEL
2,399.76 AUTO& LIGHT TRUCK
48.90 BOOK(S)
1,216.28 96039W PPD -TWO WE
2,769.18 GARBAGE TRUCKS
44.11 TRAINING FILM/MAT.
377.99 STR. CLEANING 6 REP.
24.00 COR 01103261
93.89 TRAVEL
632.80 Z.S. DEV/TRAINING
341.00 MINOR COMM. EQUIP.
695.00 VEHICLE REPAIRS
89,395.92 PAYROLL 07 -MOV -97
53.01 TRAVEL MIMS
17.32 MISC. SUPPLIES
49 AS MISC. SUPPLIES
35.00 MINOR OFF EQUIP/FURN
-50.00 MP 50Y
20.00 SOFTWARE
2,046.0096123W. CONTROL IT
8:20 TRAVEL ADJ
116.00 REP OP HEATING EQUIP
25.70 95127W ACCT. #558
45.00 REP & MAINT. TO SLOG
2,143.38 REPAIR OF FURNISHING
219.64 96039W INVOICE#IA
354.22 MISC. SUPPLIES
-10.00 TRAV REIM
-293.84 CLIVE IA
-146.10 MMES/0 ES MOINES
-786.56 SAN FRANCISCO
4.00 TRAVEL ADVANCE
228.14 FLUIDS GASES & OTHER
-39,000.00 GENERAL LIABILITY
-79.92 TRAVEL REIMS
-870.08 SAN FRANCISCO
635.00 EL TRAVADVAINCE
83.00 MINOR EOUIP. REPAIR
-334.84 TRVL RRIMS KOPPING
54.00 TRAVEL ADVANCE
93.00 TM VEL ADVANCE
297.50 PRINTER REPAIR
30.00 OUTSIDE PRINTING
568.00 OTHER FURN./EQUIP.
862.42 TOOLS
1.228.33 DIESEL FUEL
950.00 TRAVEL ADVANCE
-6,078.67 MOTOR FUEL REFUND
115.10• TRAVEL REIMS
904.77LANDFILL EQUIPMENT
-105.00 .E MOLI14E
14,775.05 AID TO AGENCIES
116.58 OUTSIDE PRINTING
1,405.10 GENERAL EQUIPMENT
2,334.90 ENGINEERING SERVICES
280.00BATON ROUGE
27.50REP OF ELECTRIC/PLBG
5,000.00 FUNDING FOR JCCN
1,446.06 CONSULTANT SERVICES
478.60 GENERAL EQUIPMENT
3,361.92 MISC. SUPPLIES
332.00 LONG DISTANCE CALLS
303.06J LONG DISTANCE CALLS 11,081.94TELEPHONE RENTAL
15,000.00 POSTAGE
300.00 COURIERS
810.65 CELLULAR PHONE ERGS.
-184.22 CASOLINS
30.18 PI LM
741.00 GENERAL EQUIPMENT
209.61 GENERAL EQUIPMENT
1,040.00 REFUND NAP
112.00 CAR WASHES
EA
349.00 GRSE & OIL
79,668.50 BUILDING IMPROVEMENT
134.62 SECTION 125 REIMSUR.
9.00 TRAVEL AAT
23,577.27 TO 82000
••27 577 �27
I
WAVE TECHNOLOGIES IML
WEST ALL 41HITEGMC TRUCK CENTER
WILLIAM CAMPBELL 387704
WILLIAMS, SARAH
W ILLIS CORRUCH - ARMS
W IHER RENNER FORD, INC.
WORD PROCESSING CHROBACKS
XEROX CORP
YOUTH HOMES, INC.
INTRAGOVMAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
04 A PROPERTIES L.C.
9AFSHAR, ATA
NCITI EEN BLDG
NCORAL RIDGE APARTMENTS
#CORONET APARTMENTS
02ASTLAKE PARTNERSHIP
#FOX, ROBERT
#HOLLYWOOD GARDENS PROPERTY
NLA{MON JAN
#LIBERTY HOUSING COMPANY
NLIEDTKE, T
CAL E, ROBIN
#R 5 INVESTMENS
#ROBINSON MARILYN
#SMUTZER, MICHAEL B
#TO.N 6 CAMPUS APARTMENTS
#VILLA GARDEN APARTMENTS
#VILLA MARIE SOUTH
1STAVE MUSCAT#/BRADFORD - NOV
IST
AVE RALSTON CREEK - NOV
ADJUSTING JOURNAL ENTRY
ASPHALT RESURF/CHIP SEAL - NOV
BARTELS CONSTRUCTION
BLUE CROSS 6 BLUE SHIELD
BLUE MOON SATELLITES
BUDGETED TRANSFERS AJE
BURL. ST BRIDGE WIDENING - NOV
BURLI KGTON ST SAFETY IMP - NOV
BJRLINGTON/GOVERNOR TRAP - NOV
BJRLNGTN/MADISN - GILBRT - NOV
BUSINESS EDUCATION SERVICES
CAN F CAMPBELL M.D.
N GUNDERSON P.L.C.
COLE, SANDY
COMMUNITY SVCS BUREAU - NOV
COOK. WILLIAM
CCURT ST EXTENDED PHASE - NOV
CSC CREDIT SERVIES
CURB RALM PB - A.O.A. - NOV
DOLEZAL, HELEN
EAST WEST ARTERIAL ACT T - NOV
ELDERLY SERVICES AGENCY
FICA
F15E AOM INISTRATION THAN - NOV
FIRE SUPPRESSION - NOV
FIRE TRAINING TRANSFER - NOV
FIRST AVE EXTENDED - NOV
IELSTAD, WAYNE A
FORTIS BENEFITS
FOSTER ROAD - NOV
HARTFORD LIFE INSURA
HALAP.DOUS MATERIALS OPER - NOV
HSG REHAB - PAM BARNES
HUD USER
I:. RIVER TR-WTR PLAT/TAF - NOV
ZNSTITUTE FOR SOCIAL AND
IOWA AVE. STREETSCAPE - NOV
I -A CITY HEART CENTER PC
IC'WA CITY PETTY CASH
-A CITY PRESS -CITIZEN
IC'.JA RIVER TRAIL SOUTH - NOV
IOWA STATE BANK 6 TRUST
IPERS
JC.CTY TASK FORCE GRANT - NOV
J0B SERVICE OF IOWA
f itl_N COU.. RECORDER
JC.'R:.N.L ENTRY
JOURNAL VOUCHER
JL' MECHANICAL
K'L\H": 04315
KIO.ELL, WILLIAM
KO -H BROTHERS
LCNGEVITY PAYROLL
MAXWELL CONSTRUCTION CO.
MCNABB, ESTHER
M -ROSE AVE-- HIGH - NOV
ME --ROSE AVENUE - NOV
,F "ROSE AVENUE BRIDGE - NOV
M.::ARDS
ML:NICIPAL FIRE S POL
0•"' I.S. BILLINGS
O' -LOGIC MEDICAL SERVICES, P.C.
PA''RO LL RECAP
PC WORLD
PCD 10165
POLICE ADMIN TRFR - NOV
PO:. ICE CR". INVEST. - NOV.
PC'L ICEPATROL TRANSFERS - NOV
,ICE RECORDS TRANSFER - NOV
PPYBIL ENTERPRISES
PI :, Z IC WORKS COMPLEX - NOV
,.;10 SHACK
R:LER ST PAVING - NOV
RC.f ERTS CONSTRUCTION AND
RC, -ER GWINNUP CONST AND SHARON
RUHRF.T ROAD IMPRV - NOV
SCIiAA PVELD, .LESLIE W.
SOCCER SZTE ACCESS RL - NOV
STRE6"TS MAINTENANCE - NOV
SL'N-RYS DISTRIBUTING CORP.
TE^_Ht1IGRAPHICS, INC.
TV -,CAT Z, LO REN
TIF -VILLA GARDS' LOAN - NOV
TFAFF IC CALMING - NOV
TRAFFIC ENGINEERING.- NOV
TREASURER STATE OFI,I0WA
tJ. TED ACTION FOR YOUTH
WASHINGTON/IOWA SIGNALS - NOV
WCJLF AVE. BRIDGE RECON - NOV
WCID PROCESSING CHRGBACKS
S=:AL REVENUE FUND TOTAL
GRAND TOTAL
20795
1,035.00, MICRO -COMPUTER
407.96 TWO -TVH TRUCKS
397.92 C60AR RAPIDS
-25.00 M/O CHARGE
6,000.00-I'S
ULTAM SERVICES
14,432.15 AUTO 4 LIGHT TRUCK
1,100.62 JUL-OCP HP CHRGS
1r 854.28 OFFICE EQUIP. REPAIR
1,616.12 AID TO AGENCI8S
878.950.62
460.00 LANDLORD RENTS
435.00 LANDLORD RENTS
229.00 LANDLORD RENTS
1,695.00LANDLORD RENTS
295.00LANDLORD RENTS
260.00 LAND ED
RENTS
1,162.00 LANDLORD RENTS
415.00 LANDLORD RENTS
290.00 UTILITY REIMS.
262.00 LANDLORD RENTS
226.00 LANDLORD RENTS
330.00 LANDLORD RENTS
4.00 UTILITY REIMS.
266.00 LANE RD RENTS
247.00 LANOL/JRD RENTS
-90.00 LANDLORD RENTS
-412.00 LANDLORD RENTS
6,729.63 TO 34525
-5,98081 TO 34540
585. . 80 OCC CELLULAR
17,107.33 TO 34765
410.56BUILDING IMPROVEMENT
284.10 HEALTH INSURANCE
155.00 RENTALS
-271.46 DISAB. INSURANCE
8,520.95 TO 35310
1,038.63 TO 35760
31.]98.22 TO 34657
1,300.00 TO 34690
198.00 REGISTRATION
50.00MEDICAL SERVICE
1,800.00 CONSULTANT SERVICES
UI
220.00 BU
IMPROVEMENT
1,261.00 TO 13151
128.00 PRESCRIPTIONS, DRUGS
169.72 TO 34960
10.00 TECHNICAL SERVICES
87.42 TO 34755
674.40 FEDERAL WITTER MIND
5,624.63 TO ]4980
9,458.06 AID TO AGENCIES
1,128.52 CITY CONTRIBUTION
1,861.50 TO 13211
31,144.87 TO 13221
799.34 TO 13250
107.10 TO 34920
147.00 T. -RAYS
121.44 DI BASIL TY INSURANCE
393.63 TO 34930
1.92 LIFE INSURANCE
718.96 TO 132 ]1
52 ON
SLUG PERMIT
25.00 SOFTWARE
5,130.00 TO 38675
2.486.47 AID TO AGENCIES
12,700.54 TO 34740
12.68 X-RAYS
64:87 ADAPTER FOR TAPE REC
75.12 ADVERTISING
12,548.71 TO 34710
27.00FEDERAL WITHHOLDING
889.84• CITY CONTRIBMION
630.50 TO 13170
1,882.56 MISCELLANEOUS
99.00 RECORDING FEES
399.02 CCP DUPLICATING
6.401.49 NOV BOBS
13230 BUILDING IMPROVEMENT'
3. . 99 MISC. SUPPLIES
21.90 'PRESCRIPTIONS, DRUGS
31.16 OFFICE SUPPLIES
750.00 LONGEVITY
156,218.48 CONTRACTED IMPROV.
199.90 SURVIVORS BENEFITS
4,093.18 TO 34515
39,470.49 TO 34510
6,770.19 TO 35770
221.94 BUILDING IMPROVEMENT
-4,000.26 FIRE DENTAL
116.40 PC SUPPORT
2,800.00 OTHER HEALTH CARE
14,724.60 PAYROLL 07-NOV-97
17.97 SUBSCRIPTIONS
-53.83 TRAVEL REIMS
1,597.12 " TO 13110
4,216.98 TO 13130
28,101.82 TO 13120
718.62 TO 13140
2,362.50 BUILDING IMPROVEMENT
5,949.91 TO 38380
05.98. MINOR OFF EQUIP/PURN
860.54 TO 34850
9,827.92 BUILDING IMPROVEMENT
7,066.00 BUILDING IMPROVEMENT
11.25 TO 34550
49.34 PRESCRIPTIONS, DRUGS
-6,286.80 TO 34820
178,098 .49 1'O 19310
1,176.83 OTHER FURN./EQUIP.
57.88 C OUTSIDE PRIMING
135.86 PRESCRIPTIONS, DRUGS
28,295 ATO 11900
695.43 1V 396]5
74,997.86 M 14110
10.00TECHNICAL SERVICES
1,717.01 AID TO AGENCIES
2,136.74 TO 34610
510.77 TO 35720
931.75 JUL OCT WP CHRGS
728,080. ---
24
9,891,769.21
JanuarV27, 1998_
- _.a
Printer's fee 9:2,2
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this�i
SUMMARY OF RECEIPTS DECEMBER 31, 1997
Moved and seconded that the
TAXES
527, 775.70
ordinance amending Title 14, Chapter 6,
entitled 'Zoning," Article L, entitled
STREET USE LICENSES
55, 891.45
"Provisional Uses and Special Exceptions," to
FINES & FORFEITURES
114, 508.51
provide for temporary use permits to allow
CHARGES FOR SERVICES 3,249,418.86
short-term activities, such as special events
INTERGOVERNMENT REV-
1,
881, 380.39
or seasonal outdoor storage and sales, be
1,
072, 710.75
given first vote for consideration. The Mayor
USE OF MONEY & PROP.
declared the motion carried.
MISCELLANEOUS REV.
2,660,412.47
Moved and secondedthat the
ordinance amending the Building Code and
Title 14, Chapter 6, entitled "Zoning," Article
8, entitled "Zoning Definitions," to change
the definition of GRADE, be given first vote
GRAND TOTAL REVENUES
9,
562, 098.13
for consideration. The Mayor declared the
ALL FUNDS
motion carried.
Moved and Seconded t0 adopt ORD
98-3822, AMENDING THE ZONING CHAPTER
VENDOR NAME
AMOUNT
DESCRIPTION
BY AMENDING TITLE 14, CHAPTER 6,
"ZONING," ARTICLE B, "ZONING
FUND: GENERAL FUND
DEFINITIONS," SECTION 2, BY CHANGING
"I
-36. so
MEDICAL FEE
THE DEFINITION OF TRANSIENT HOUSING
a2 -INV 106B5
-36.00
MEDICAL FEE
TO INCREASE THE NUMBER OF DAYS
1 -800 -BATTERIES
1998 BUSINESS FAIR
28.00
305.00
MISC. COMP. HARDWARE
BUILDING RENTAL
PERSONS ARE ABLE TO STAY AS
1ST. AVE. WASH & DRY
157.04
LAUNDRY SERVICE
TEMPORARY RESIDENTS.
3M LSB2122 (RL)
120.87
PAINT & SUPPLIES
Moved and seconded to defer to
AM TRAVEL AGENCY
AARP
1,018.49
20.00
AIR FARE
DUES & MEMBERSHIPS
February 10, a resolution approving a
ADJUSTING JOURNAL ENTRY
15,694.37
NOV CELLULAR
preliminary and final plat of a resubdivision of
ADV ADVANCEDVLECTRICAL SERVICES
831.00 89.00
REPAIRADVERTOF STRUCTURE
OUtlot A, WB Development. The Mayor
APE150.00
DUES S MEMBERSHIPS
declared the motion carried.
AHVP: AMERICAN HEAT
80.00
REFERENCE MATERIAL
Moved and seconded t0 adopt RES.
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - DEC
181.44
8,333.33
MINOR EQUIP. REP MAT
TO 46110
98-32, APPROVING THE EXTRATERRITORIAL
AKERS, CHRIS
47.90
UNIFORM ALLOWANCE
PRELIMINARY PLAT OF WESTCOTT
AL ER HAMILTON INSTITUTE
66.14
REFERENCE MATERIAL
HEIGHTS, JOHNSON COUNTY, IOWA.
AMERICAN LIBRARY ASSOCIATION
AMERICAN LIBRARY PREVIEW
44.00
516.55
BOOKS (CAT./REP.)
BOOKS (CAT./CIR.)
A public hearing was held on a
AMGA9 INC.
2,086.50
ELECTRICITY CHARGES
reS01UIlOn approving plans, specifications,
g p p
ANDERSON, ART
ANDY ROCCA
60.00
-17.55
UNIFORM CLOTHING
1 T-SHIRT, 1 SWEATS
form Of contract, and estimate Of cost for
ANG LINE L MCWANE
-30.00
SALE OF 3 SETS OF C
construction of the Water Main - Peninsula
APA
APA122 S MICHIGAN AV
125.00
-17.00
D'JES 6 MEMBERSHIPS
OVRPYMT ON BOOK OFD
Property.
ARAMARK UNIFORM SERVICES INC
1,605.37
LAUNDRY SERVICE
Moved and seconded to adopt RES.
ARCH PAGING
79.72
PAGING
98.33, APPROVING PLANS,
ARROW STAR
AUDIO BOOK CONTRACTORS, INC.
21.56
8.00
MISC. SUPPLIES
LIBRARY MATER. REP.
SPECIFICATIONS, FORM OF CONTRACT,
AwTO RENAISSANCE TAPES
13.56
LIBRARY MATER. REP.
AND ESTIMATE OF COST FOR THE
A
BAKER 6 TAYLOR
93.00
1,528.57
DUBS 6 MEMBERSHIPS
BOOKS (CAT./CIR.)
CONSTRUCTION OF THE WATER MAIN -
BAKER s TAYLOR BOOKS
840.83
BOOKS (CAT./CIR.)
PENINSULA PROPERTY PROJECT,
BAKER fi TAYLOR ENTERTAINMENT
263.04
NON-FICTION VIDEO
ESTABLISHING AMOUNT OF BID SECURITY
BAKER PAPER CO., INC.
BANTAM DOUBLEDAY DIRECT
1,012'.42
15.94
MISC. SUPPLIES
BOOKS (CAT./CIR.)
TO ACCOMPANY EACH BID, DIRECTING
BARBARA'S BAKE SHOPPE, INC.
16.20
FOOD
CITY CLERK TO PUBLISH NOTICE TO
BARRON MOTOR SUPPLY
BAUDVILLE
136.60
136.90
ANIMAL SUPPLIES
SOFTWARE
BIDDERS, AND FIXING TIME AND PLACE
BEASLEY JOHN E
-64.00
RECORDING FEES
FOR RECEIPT OF BIDS.
BENNER, DICK
28.34
SAFETY SHOES
The Mayor noted the current
BERNARD OSVALD 390821
BERWALD, SANDY
298.00
58.62
DES MOINES
UNIFORM ALLOWANCE
vacancies: Animal Control Advisory Ed. - one
BEST BUY CO.
388.96
AUDIO VISUAL SUPP.
vacancy to fill a three-year term ending April
BEST RENT ALL
BIG 10 UNIVERSITY TOWING
91.33
222.00
EQUIPMENT RENTAL
TOWING
5, 2001. This appointment will be made at
BIG BROTHERS/BIG SISTERS OF
17.278.50
AID TO AGENCIES
the March 12 Council meeting.BING'S
CYCLING AND FITNESS
150.00
MINOR EQUIP. REPAIR
The Mayor noted the previously.
BLACK, BARBARA
BLACKBOURN, INC-
11.77
1,146.46
FOOD
AUDIO VISUAL SUPP.
announced vacancies: Airport Comm. - One I
BLACKSTONE AUDIO BOOKS
56.02
FICTION ON TAPE
7
Vacancy t0 fill a six-year term ending March
BLOMGREN, JERRY
10.23
UNIFORM ALLOWANCE
1, 2004; Broadband Telecomm. Comm. - one
BLUE MOON SATELLITES
BOK, CHRISTOPHER J
65.00
309.75
TOOLS 6 EQUIP. RENT.
TRAVEL
vacancy to fill a three-year term ending March I
BOOK HOUSE, INC.
120.82
BOOKS (CAT./CIR.)
,t
13, 2001; Civil Service Comm. - three'.
BOOKS IN MOTION
10.00
LIBRARY MATER. REP.
Y
VBCanCleS t0 fill three Lerma: ODB two-year
BOONS ON TAPE
BRANCHINI HROWD FLOORING
122.44
62.09
FICTION ON TAPE
BANITATION SUPP.
term ending April 3, 2000, one three-year
I
BRANDT HEATNG &
374.60
REP OF HEATING EQUIP
term ending April 2, 2001, and one four-year
BROM TRAFFC PRODUCTS, INC.
BRUt•M, LOREN
22,885.00
60.00
FIRST AID/SAFETY SUP
UNIFORM CLOTHING
term ending April 1, 2002; Design Review
BSN SPORTS
196.64
RECREATIONAL EQUIP.
Comm. one vacancyt0 fill an unexpired
P
BT OFFICE PRODUCTS INTRL INC
558.73
OFFICE SUPPLIES
1
term for an architect ending July 1, 1998, in
BUDGETED TRANSFERS A,7E
BYERS, TERRI
1,337.89
159.60
DISAB. INS.
PAPER SUPPLIES
addition to three-year term ending July 1,
C. w. ASSOCIATES
143.38
BOOKS (CAT./C1R.)
2001; Historic Preservation Comm. - two
C.C. NORTH 3RD FLOOR - DEC
CABLE CHANNEL REPL - DEC
4,568.06
902.50
TO 38770
TO 16920
vacancies t0 fill three-year terms ending
CADENCE - MAGAZINE
34.95
SUBSCRIPTIONS
March 29, 2001: one Summit Street Dl6tfiC[
CAMBRIDGE EDUCATIONAL
467.42
NON-FICTION VIDEO
rep and One At -Large rep.; Housing &
CANIROS LTD
CAPITAL SANITARY SUPPLY CO.
2,129.90
239.60
CONSULTANT SERVICES
SANITATION SUPP.
Community Development Comm. - one
CAPITOL FARM EQUIPMENT, INC.
1,092.10
OTHER VEH. EQUIP.
Vacancy t0 fill an Unexpired term ending
CAPITOL OIL COMPANY, INC.
CAPRI COLLEGE
27.00
216.98
OTHER FUELS
INSTRUCTOR/OFFICIATE
September 1, 1998. These appointments will
CAREER TRACK INC.
149.00
REGISTRATION
be made at the February 24 Council meeting.
CATERING SHOPPE
COW COMPUTER CENTERS
2,226.25
9,539.19
CERTIFICATIONS
COMPONENT UPGRADES
Moved and seconded to adjourn 9:10
CEDAR RAPIDS GAZETTE
83.08
EMPLOYMENT ADS
p.m. The Mayor declared the motion carried.
CEDAR RAPIDS GAZETTE, INC.
431.67
EMPLOYMENT ADS
A more complete description of
CEDAR RAPIDS RADIOLOGISTS, PC
CHIVERS NORTH AMERICA
27.00
13.00
X-RAYS
LIBRARY MATER. REP.
Council Activities and disbursements is on file
CHRGBKS FOR DEC AT&T
16.21
DEC AT&T CHRGS
�-
In the Office Of the City Clerk and Finance
Department.
CHRIS BOK
CHRISTOPHER BOX 389591
CIC PLAN
-10.00
440.23
908.49
L T-SHIRT
BRECKENRIDGE
FINANCIAL SERV & CHG
'.-
S/Ernest W. Lehman, Mayer
CIC SYSTEMS INC.
21,592.00
MICROCOMPUTER
``
s/Marian K. Karr, City Clerk -.l
CICNET, INC
CITY COUNCIL/MARIAN KARR
583.33
101.25
INTERNET FEES
DUBBING SERVICES
,
CITY ELECTRIC SUPPLY, INC.
1,343.95
ELECTRICAL SUPPLIES
Submitted for publication 2/4198 \t,
CITY OF BETTENDORF
488.95
ATTORNEY SERVICES
CITY OF IC LIBRARY
CITY OF IC REC
1,162.52
242.20
SEWER
SEWER
CITY OF IOWA CITY
2,508.93
MSC DED A CHAOWICX
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - DEC
77.48
55,965.69
PAPER STOCK
TO 38750
...
CIVIC CTR EXERCISE ROOM - DEC
18.88
TO 38780
CLAREY'S SAFETY EQUIPMENT, INC
248.25
FREIGHT
CLERICAL RECAP
647.24
PAYROLL 05 -DEC -97
'
COCA-COLA BT LG OF MID -AMERICA
78.36
FIRST AID/SAFETY SUP
CODE ELECTRIC INC. _
39.00
BOOKS)
COLONIAL LANES
105.00 CERTIFICATIONS
IHTL. SOCIETY OF ARBORICULTURE
CQMMVNICATION SOLUTIONS
85.00
MISCELLANEOUS
EQUIP.
COf94L1NICATION9 ENGINEERING CO.
1,000.00
735.19
COIMIUNICATION
A V EQUIP. REPAIR
COMPACT DISC WORLD
232.80
COMPACT DISC
COMPUTER REPL RESERVE - DEC
11,66667
TO 16960
COMPUTER SOLUTIONS, INC.
CONSOLIDATED MANGT
84. .00
MISC. PERIPHERALS
C
CONSOLIDATED PLASTICS CO., INC
-27.90
267.81
REIMS.DUP.PMT.
.DLG. & IMPROV. MAT.
CONTINEff) L -SAFETY EQUIPMENT
95.05
FIRST AID SHIP.
CONTRACTOR'S TOOL & SUPPLY CO.
1,428.98
GLOVES
CORALVILLE ANIMAL CLINIC
9].00
VETERINARY SERVICE
COTTAGE
54.00
MEALS (NON -TRAVEL)
COUNTRY CLUB COFFEE
47.00
COFFEE SUPPLIES
CRAIG, SUSAN
CREST INFORMATION TECHNOLOGIES
57.50
1,176.97
TRAVEL
MICROFI FICHE
DAILY IO WAN
293.93
ADVERTISING
DANKO EMERGENCY EQUIPMENT CO
150.38
MINOR EQUIP.
DATA DOCUMEiTS
1,919.90
OUTSIDE PRINTING
DAY -TIMERS, INC.
DEC I.S. BILLINGS
29.70
13,904.40
OFFICE SUPPLIES
I.G. DEV/TRAINING
DELOITI'E & TO ME LLP.
10. 000.00
ANNUAL AUDIT
DENISE GRAFFER 388947
37. B4
CEDAR RAPIDS
DEPARTMENT OF GENERAL SERVICES
68.50
BGOK(S)
!MPLDYMENT
DSS MOINES REGISTER
322.36
ADS
DI -CHEM CO.
295.40
WATER/SEWAGE CHEM.
DICK SLICK
70.46
GRAPHIC SUPPLIES
DIGITAL COMMUNICATION
276.30
PHONE SO IP. CHARGES
DIVISION OF LABOR SERVICES
IK)VBR, KOHL & PARTNERS
45.00
2,000.00
REP & MAINT. TO BLDG
CONSULTANT SERVICES
DRIVc^RS LICENSE GUIDE COMPANY
41.65
REFERENCE MATERIAL
DRUG TOWN #2
DYKSTRA' ROB
23.63
23.93
FILM
FILM
SABLE FOOD CENTER #157
10.76
FIRST AID SUPP.
EARL MAY SEED & NURSERY L.P.
61.98
AG MATERIALS
EASTERN IOWA LIGHT & POWER
47.40
ELECTRICITY CHARGES
ECONOFOODS
21.36
SANITATION SUPP.
ECS, INC.
371.71
OTHER OPER. EQUIP.
ED MCMARTIN 388692
ED SCHULTZ 391269
256.72
350.75
ANKENY
NEHAAK
ELDERLY SERVICES AGENCY
150.00
OTHER PROF. SERVICES
ELECTRIC MOTORS OF IOWA CITY
182.07
MINOR EQUIP. REP MAT
EMPOWER COMPUTING SERVICES
420.00
OTHER PROF. SERVICES
EMS EQUIPMENT REPAIRS
19.00
NOV REPAIR CHARGES
EMS. SKID STEER LOADER - DEC
ENTERPRISE ART
328.25
248.46RECREATIONAL
TO 62300
SUPP.
ERG'S BUSINESS MACHINES, INC.
3.50
.MINOR OFF EQUIP/PURN
EWERS Mfi749 STORE
74.95
UNIFOP.M CLOTHING
EXCHANGES
10.00
BOOKS (CAT./CIR.)
FACETS MULTIMEDIA, INC.
FANDEL ALARMS, INC.
69.90
576.50
VIDEO RECORDINGS
REPAIR OF STRUCTURE
FARM AND HOME PUBLISHERS
27.50
PRINT/REFERENCE
FARNSWORTH, JO
59.73
UNIFORM ALLOWANCE
FEELER'S, INC.
387.93
ELECTRICAL SUPPLIES
FICA
52,995.53CITY
CONTRIBUTION
FIRST CHOICE
507.23
BOLO. & IMPROV. PAT.
FIRST CHOICE DISTRIBUTION
1,956.65
MISC. SUPPLIES
'FIRST IMAGE MANAGEMENT
514.90
MICROFICHE
FI STAR NON-HIFI
2,712.86
LOCKBOX FEES
FORESTRY DIVISION
-4.00
TEE SHIRT SALE
FO SITE BENEFITS
9,293.00
DISABILITY INSURANCE
FORTMANN, STEVE
410.42
UNIFORM ALLOWANCE
FREEMAN LOCK & ALARM, INC.
572.82
MISC. SUPPLIES
FREY
-9.50
PURCHASES FOR RESALE
FROHWSIN OFFICE SUPPLY
138.46
OFFICE SUPPLIES
GALE RESEARCH INC
2, 04.:
MlGWEST JANITORIAL SERVICE
GARY KLINEFELTER 389665
591.24
DES MOINES
GAS ILL SIGNS INC
425.00
SO IPMENT SERVICE
GATEWAY 2000
GAULK
2,654.00
-18.00
EDP MONITORS/DISPLAY
PURCHASES FOR RESALE
GAY, LESBIAN, BISEXUAL, AND
25.00
PAPER SUPPLIES
GIERKE-ROBINSON CO.
203.76
MINOR EQUIP. REPAIR
GILPIN PAINT & GLASS, INC.
197.88
OUTSIDE PRINTING
GIS COMPUTER PKG - DEC
391.46
TO 38350
GLOBAL EQUIPMENT CO.
149.43
MISC. PERIPHERALS
GONZALES, DAVID
22.00
TRAVEL
GONZALEZ, DAVID
600.00
UNIFORM ALLOWANCE'
GOODFELLOW PRINTING, INC.
2,265.81
OUTSIDE PRINTING
GOODMAN-HERSST, MISHA56.00
135.00 LIVES & MEMBERSHIPS
ANIMAL SUPPLIES
GRAPHIC RESOURCES INC
3.996.32
MAIL PROCESSING
GREENERY DESIGN
92.25
PLAN T CARE
GREENERY DESIGNS
105.00NURSERY
SERVICES
GROLI ER PVHLISHILIG COMPANY
HALOGEN SUPPLY CO., INC.
152.10
2,508.0.
BOOKS (CAT./CIE.)
PARK & REC EQUIP.
HAHSEN ASPHALT
1,100.00
CONTRACTED IMPROV.
HANSEN, PAT
60.00
UNIFORM CLOTHING
HARDWARE SPECIALIST, LTD.
1,:87.50
SOLD. & IMPROV. MAT.
HAAtiEY, PATRICK
150.00
UNIFORM ALLOWANCE
HARRY'S CUSTOM TROPHIES, LTD.
.3.25
OUTSIDE PRINTING
HARTFORD LIFE INSURA
11.50
LIFE INSURANCE
HA KEYS HEALTH SERVICES, INC.
330.00
PRESCRIPTIONS, DRUGS
HAW KEYS LUMBER CO., INC.
1,0]1.17
BLDG. & CONST. SUPP.
HAWKEYE WELD & REPAIR
1,907.iB
MINOR EQUIP. REPAIR
MERGE $, TIM
57.74
UNIFORM CLOTHING
HICKORY HILLS TRAIL DEV - DEC
11272 00
TO 38975
HIS
-6,450.30
C CARD FEES
HIS #1208204
HOEFT' BILL
6,595.00
102.30
OPEN SPACE FEE
UNIFORM ALLOWANCE
HOLDEN GRAPHIC SERVICES
486.15
ODTSIDE PRINTING
HOLIDAY WRECKER & CRANE SERV.
405.00-
TREE TRIM/REMOVAL
HOLLYWOOD GRAPHICS
239.50
VEHICLE REPAIRS
HOTSY CLEANING SYSTEMS, INC.
194.50
ELECTRICAL SUPPLIES
HOUCHEN BINDERY
1,030.20
BOOK BINDING
HUMAN RGTS COMM
33.75
DUBBING SERVICE
HY-VEE CORALVILLE
33.98
FOOD
HY-VEE FOOD STORE #1
988.94
CERTIFICATIONS
HY-VEE FOOD STORE 92
8..4
RECREATIONAL SUPP.
HY-VEE FOOD STORES, INC.
99.44
FOOD
HYDRAULIC EQUIPMENT SERVICE
998.76
MINOR EQUIP. REPAIR
I.S. COMPUTER REPL
19.,153 .57
98 TECH REPLACECHGEK
I.T.0 A.
50.00DUES
& MEMBERSHIPS
IACP
360.00
REGISTRATION
IC CRISIS CENTER FOOD BANK
50.00PAPER
SUPPLIES
IC PUBLIC LIBRARY
300.00
FALSE ALARMS
IC TELECOM - POLICE DEPT
27.00
CHRGSK/EQUIP GAGS
IC TELECOMM -FIRE, REC, LANDFIL
ILEO/5360 WORKMAN MI
186.00TEL
-105.00
CHRGRK-EQUIP CHN
REFUND ON CERTIFICA
ICMA - RT - 401
625.00
SUPPLEMENTAL RET.
ICP L STAFF ASSOCIATION
88:00
FOOD
IKON CAPITAL
62.10
OFFICE EQUIP. RENTAL
IKON CAPITAL RESOURCE, INC.
837.00
SQUIRMS NT RENTAL
IKON OFFICE SOLUTIONS
760.21
COMM. EQUIP. REPAIR
INGHAM LIBRARY SERVICES
12,058.28
BOOKS (CAT./CIR.)
INTELLIGENT PRODUCTS, INCORP.
ITERNATIONAL CITY/COUNTY
N
220.60
18.00
MISC. SUPPLIES
BOOKS)
INTERNATIONAL MUNICIPAL SIGNAL
50.00
DUES & MEMBERSHIPS
ITERNATIONAL SOCIETY FOR
N
100.00
DUES & MEMBERSHIPS
0
INTL. CONF. OF BLDG. OFFICIALS
105.00 CERTIFICATIONS
IHTL. SOCIETY OF ARBORICULTURE
72.00 BOOK(S)
1 NTOXIMETERS, INC.
IOWA ASSOCIATION OF BUILDING
68.49 MINOR EQUIP. REPAIR
365.00 REGISTRATION
IOWA BOOK & SUPPLY CO.
177.00 BOOKS, HAG., NEWSPAP
IOWA CITY AGENCY
66.50 SURSCRIPTIONS
IOWA CITY AREA CHAMBER OF
192.00 MEALS (NON -TRAVEL)
IOWA CITY,CHAMHER OF COMMERCE
811.00 DOES & MEMBERSHIPS
IOWA CITY LANDSCAPING
51.91 AG MATERIALS
IOWA CITY PETTY CASH
348.43 BATTERIES
IOWA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
3,770.15 EMPLOY MENT ADS
50.00 PAPER SUPPLIES
IOWA CITY READY MIX, INC.
9,333.63 CONCRETE
IOWA ENGINEERING AND LAND
60.00 CERTIFICATIONS
IOWA FIRE EQUIPMENT
114.69 FIRE EXT. & REFILLS
IOWA OCLC USERS GROUP
15.00 DUES & MEMBERSHIPS
IOWA CIE CALL
169.20 IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
402.49 PAINT & SUPPLIES
IOWA PAPER & CHEMICAL
1,769.32'ICE CONTROL CHEM.
IOWA PRISON INDUSTRIES
1,767.60TRAFFIC CTRL. IMPROV
IOWA SPORTS SUPPLY CO.
IOWA STATE BAR ASSOC.
8 01.86 RECREATIONAL EQUIP.
110.00 DUES & MEMBERSHIPS
IOWA STATE UNIVERSITY
112.50 BOOKS, MAG., NEWSPAP
IPERS
38,770.08 CITY CONTRIBUTION
VENDOR NAME
AMOUNT DESCRIPTION
IIB
351.26 , ACM FEES
J. P. GASWAY CO., INC.
57,59 PAPER STOCK
JCCOG ADMINISTRATION - DEC
2, 750.00
TO 55110
JCCOG-HUMAN SERVICES - DEC
4,108.33
TO 55150
JCWOG-RURAL PLANNING - DEC
945.50
TO 55131
JENKINS, NICKIA M.
JIM'S INSTRUMENT MFG, INC.
5,00
217.60
WITNESS FEE
BLDG. & CONST. SUPP.
JIMCIN RECORDINGS
6,Q0
LIBRARY MATER. REP.
JKA OF IOWA
378.00
INSTRUCTOR/OFFICIATE
JOHN GRIER
-10.00
2 SHIRTS
JOHN WILSON SPORTING GOODS
30.68
RECREATIONAL EQUIP.
JOHNSON CONTROLS, INC.
313.48
PLUMBING SUPPLIES
JOHNSON COUNTY AGRICULTURE
396.20
BUILDING RENTAL
JOHNSON COUNTY RECORDER
753.50
RECORDING FEES
JOHNSON COUNTY SHERIFF
19.50
SHERIFF FEE
JOURNAL ENTRY
70,411.59
NOV AUTO BODY REPAIR
JOURNAL VOUCHER
JUSTICE, CORVIN
130,710.71
265.60
DEC .CBS
REGISTRATION
K & D HAULING
51000.00
EQUIPMENT SERVICE
K MART 04315
47.25
BOOKS)
KEL-WELCO DISTR., INC.
945.99
MINOR EQUIP.
KELLY, JOHN
31.00
PRESCRIPTIONS, DRUGS
UL SAY, TROY
29,40
TRAVEL
KIPP BROTHERS, INC.
225,85
RECREATIONAL SUPP.
KIRKWOOD COMMUNITY COLLEGE
1,203.00
REGISTRATION .
KLINEFELTER, GARY
KLINGER PAINT COMPANY, INC.
57.74
135.81
UNIFORM CLOTH I140
PAINT & SUPPLIES
KNOCK, GERALD
95,26
TRAVEL
KOVACINY, GREGORY
41.80
TRAVEL
KREI, BRIAN
676.19
UNIFORM ALLOWANCE
KRIEG BOYS ICE CORP
16.00
MISC. SUPPLIES
L. L. TELLING CO.. INC.
1,866.96
AS PRALT
LAB ONE INC.
304.00
PHYSICALS
LAS/IPMBA
40.00 DUES & MEMBERSHIPS I
LALLA, VICKI
365.52 UNIFORM ALLOWANCE
LARRY FRANTZ PEST CONTROL
LEFF PHILIP A
35.00 BLOC. PEST CONTROL
-289.00 RECORDING FEE
LENOCH & CILEY.
83.01 MISC. SUPPLIES
LENOCH & CILEK TR VE VALUE
400.97 BDLG. & IMPROV. MAT.
LEWIS SYSTSM OF IOWA, INC.
157.50 FINANCIAL SERV & CHG
LIB -ADMIN
-1,575.25 REFUND -REED ELSE IS
LIBERTY COMMUNICATIONS
35.15 MTHLY LINE RENTAL
LIBERTY DOORS, INC.
LI PPOLD, ERIK
245.00 SLUG. & CONST. SUPP.
19,87 TRAVEL
LUSAROFF, MARTHA
24.27BOOKS (CAT./REF.)
MAHER, STEVE
5.00 WITNESS FEE
MARV'S GLASS
27.19 MINOR OFF EQUIP/FURN
MATT JOHNSON 390778
MAURER, LARRY
34b.19 ST PETERS MO
102.30 UNIFORM ALLOWANCE I
MCCLURE, JEFF
82.00 CERTIFICATIONS
MELODY ROCKWELL 390836
979.50 MADISON j
MENAR05
1,243.32 BD LG. 6 IMPROV. MAT.
MERCY HOSPITAL
661.40 MEDICAL SEP.VICE
MIE14ERGY
3,878.70 ELECTRICITY CHARGES
MI DAMERICAN ENEMY•
51,959.86 ELECTRICITY CHARGES
MlGWEST JANITORIAL SERVICE
5,269.24 REP & MAINT. TO BLDG
MIDWEST VETERINARY SUPPLY INC
MIKE
L. DIVELBISS
935.00 COMMERCIAL FEED
-12.20' 2 T-SHIRTS XXXL
MILLER'S METAL SUPPLY
18.00 LUMBER/HARDWARE
MILLER, REID
500.00 OTHER PROF. SERVICES
HILLER, SCOTT
RUNICPAL FIRE & POLICE
89.30 TRAVEL
96.74 OTHER BENEFITS
MUNICIPAL POLICE & FIRE PENSIO
60,866.87 CITY, CONTRIBUTION
MUSICAL HERITAGE-SOCIETY23.53
COMPACT DISC
N & N SANITATION
960.00 EQUIPMENT SERVICE
NAGLE LUMBER [0.
240.26 LUMBER/HARDWARE
NAPA GENUINE PARTS CO
111.29 MINOR EQUIP. REP MAT
NATIONAL AUDIO/VIDEO SERVICE
75.00 A V EQUIP. REPAIR
NATIONAL BY-PRODUCTS, INC.
175.00 TECHNICAL SERVICES
NATIONAL CATHOLIC REPORTER.
22.90 NON -FI CLI ON AUDIO
NATIONAL COMPUTER SYSTEMS INC
NATIONAL D.A.R.E. OFFICERS
2,211.60 OUTSIDE PRINTING
25.00 DUES & MEMHERSNIPE
NATIONAL LEAGUE OF CITIES
13,00 BOOKS, MAG., NEWSPAP
NATIONAL LEAGUE OF CITIES
3,138.00 DUES & MEMBERSHIPS
NATIONAL PURCHASING INSTITUTE
180.00 DUES & MEMBERSHIPS
NATIONAL RECREATION & PARK
135.00 LIVES & MEMBERSHIPS
NATIONAL SEMINARS, INC.
139.00 REGISTRATION
NCCA DISTRIBUTION CENTER
13.00 REFERENCE MATERIAL
NEFZGER, JASON JAMES
NOV LF CHRGS-BILLED DEC 1
45.30 WITNESS FEE
190.27 NOV LF CHRGS
O'KEEFE ELEVATOR COMPANY INC
243.00 REP & MAINT. TO BLDG
ODORITE
33.75 SANITATION SUPP.
OLD CAPITOL SCREEN PRINTERS
403.20 OUTSIDE PRINTING
CSCO DRUGOSVALD
3.77 FILM PROCESSING
BERNARD
60.00 UNIFORM CLOTHING
PANTHER
PANTHER UNIFORMS INC
1,141.40 LEATHER/ACCESSORIES
PAPER -FREE TECHNOLOGY
PAUL'S
7,761.00 MICRO -COMPUTER
317.31 GREASE & OIL
PAULEY, CINDEE
35.00 OTHER PROF. SERVICES
PAYLESS CASHWAYS, INC.
511.05 BLDG. & CONST. SUPP.
PAYROLL RECAP 1,089,612.99 PAYROLL O5 -DEC -97
PCD - BOB MIMLO
22.50 DUBBING SERVICES
PENCE, NAT
29.93 UNIFORM ALLOWANCE
PENICK, HAL
92.50 DUES & MEMBERSHIPS
PE
2,765.08 .BOOKS (CAT./CIR.)
PET DEGREE
PETER LOWS INTERNATIONAL
11.29 ANIMAL SUPPLIES
2.76 REGISTRATION
PETERSON'S
160.33 PRINT/REFERENCE
PIERCE KING ARCHITECTS S ASSOC
0
1,600.0ARCHITECTURAL SERV.
I
PIGOTT, INC.
549.78 OFFICE FURNITURE
PIROG, RICHARD
218.00 OTHER PROF. SERVICES
PLEASANT VALLEY NURSERY, INC.
50.00 TREE TRIM/REMOVAL
3
-UMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN -.DEC
FOO:. TECH INC.
PRAIRIE LIGHTS BOOKS
PRYOR RESOURCES, INC.
PURINGTON, NANCY L.
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC.
QUALITY CARE - NATURE CARE CO
v'.'ALITY ENGRAVED SIGNS
C.
HUMAN PUBLISHING CO., INC.
I1 14 BOLOS CO INC
RADIO SHACK
LS TO TRAILS CONSERVANCY
RAPIDS REPRODUCTIONS, INC.
RECORDED BOOKS, INC.
RECREATION
REED REFERENCE PUBLISHING
REGENT DOOR CO., INC.
REGENTS - V.C.
RE%, EO NO YING
RES FOR FUTURE EMP COMPN - DEC
RIVER PRODUCTS CO.
RM BOGGS CO, INC
ROGER KNIGHT 390786
RO',LDY, A::NT L'
RPS, INC
S WALSH 21052
SAND ROFD ORCHARDS
SANDY OE3T5CH
SCHOENFELDER, JAMES
SCHOON, DAVID
SCOTT, DANIEL R.
SEARS
SEDLACEK, RALPH
SELLERS, DAY
EEREDUCK, NANCY
SHAMROCK CONST. CO.
SIUWK, HEATHER
SHESNIUNOFF
SHOEMAKER & IVALAND PROF.
SIMON & SCHUSTER' INC.
SINGER, DEE PAVA
SIOUX PHOTO
SIOUX SALES CO.
SNYDER, TRONAS
SO -FRO FABRICS
SOUTHGATE DEV CO INC
SPRINKLER IRRIGATION, INC.
SR CENTER PARKTNG - DEC
SR CIR BLDG REPAIR REPAY - DEC
ST. LUXES EMERGENCY PHY SVCS
STATE CHEMICAL MFG., CO.
STATE OF IOWA
STATE OF IOWA DIV. OF LABOR
STEI11, RUSSELL 6 PUGH, L.L.P.
STER'S AQUATIC SPORTS CENTER,
STERLING CODIFIERS
STIER,' INC.
STITCH ON TIME INC.
STOCKMAN'S EROSION CONTROL
SUMP PUMP DISCHARGE TILE - DEC
SWANSON GENTLEMAN HART, INC.
SYLVIA REGIA 390804
TALLAN, JULIE
TAYLOR. KELLY
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TECHNOLOGY ASSOCIATES, INC
TENINIS SERVICES OF IOWA, INC.
THE BROWN STREET INN
THREADHORKS
TIME LIFE EDUCATION
TOOL HOSPITAL
TORNADO SIREN IRAN REPAY - DEC
TOWN PLANNING COLLABORATIVE
TRAFFIC ENGINEERING
TRANSIT LEVY - DEC
TRANSIT SUBSIDY - DEC
TRAVIS SYSTEMS
TREASURY MANAGEIIEYI' ASSOC.
T'ROESTE.R, STEVEN
TRV -ART COLOR GRAPHICS
THIN CITY OPTICAL CO., INC.
UOF I DESIGN & CONS
U OFIA.
V OF IA. CREDIT UNION
V Oe IOWA PAYMENT PROCESSING
U CF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
U.S. TOY COMPANY
UK -
LIZ PIACEME`N': & CAREER SERVICE
UNIFORM DEIN, INC.
L'1:I VERS I TY CA.MEE
L. J- ITY COUNSELING SERVICE
_L:N:V-EREITY OF IOWA
UPS NOV 97 CHRGBACKS
US NAME LATE
US POST MA.S=R
VAN Mi cR CO.
VAI: METER INC
"_NG OFFICE PRODUCTS, INC.
S.
GPAINGI, INC.
HAS. u., TDI{
MART E 01-2721
WAR RESISTERS 1LEAGUE
WAS N:. -R DIVISICIN
WEST E N,'CH ..EL J
WEST CKMICH & iI PTC14 ROOFING
Wv= G?.C✓7
'u"sr ML'STC CO.
'- "-'--ENING PAYMENT CTR
WME-i-'JP_, CHF. -5
K:LSON'S EA..:v.,L SPCRTS
WINY..EL'lYE,P.. u.
ND
IUSTRIES INC
KYss, E:CFi-RD
FJ!. �^.ND TOTAL
FJN=J DEBT SE'r.7:7E FUR..)
OwA CITY T_SS-CI_-ZEN
VAPSOCS lvND VWXEPS
DEBT SEPV:CE FNS^, FJNJ TOTAL
561.03 PLUMBING SUPPLIES
2,693.23 TO 30850'
2,869.21 MINOR EQUIP.
95.82 BOOK(S)
125.00 REGISTRATION
500.00 CONSULTANT SERVICES
2,660.11 MINOR EQUIP. REP MAT
98.44 BOOKS (CAT./CIR.I
127.85 NURSERY SERVICES
30.34 CLOTHING & ACCESS.
34.00 EDUC,/TRAINING SUPP.
3,249.54 REP & MAINT. TO BLDG
142.69 ELECTRICAL SUPPLIES
40.00 DUES & MEMBERSHIPS
199.00 PHOTOCOPY SUPPLIES
17.85 LIBRARY MATER. REP.
47.44 BANK FEES
467.54 PRINT/REFERENCE
20.37 BOOKS (CAT./CIR.)
20.00INTER-LIBRARY LOANS
5.00 WITNESS FEE
16,666.67 TO 64220
535.00 ROCK
329.00 REP OF HEATING EQUIP
25.00 CEDAR RAPIDS
24.36 TRAVEL
46.108 COIRNERS
8.00 TRAVEL ADV ADJ
76.00 RECREATIONAL SUPP.
-16.75 2 SWEATSHIRTS
352.00 DUES & MEMBERSHIPS
175.64 TRAVEL
19.16 OFFICE SUPPLIES
149.57 MINOR EQUIP.
100.00 SAFETY SHOES
60.00 BUILDING RENTAL
36.00 CLOTHING & ACCESS.
4,934.20 EQUIPMENT RENTAL
69.53 FOOD
289.95 REFERENCE 14ATERIAL
1,983.50 ENGINEERING SERVICES
511.57 BOOKS (CAT./CIR.)
824.00 INSTRUCTOR/OFFICIATE
193.58 FILM
9]0.00 LAB. SUPP. & EQUIP.
100.00 SAFETY SHOES
77.35 EDUC./TRAINING SUPP.
-51.00 RECORDING FEES
531.32 CONTRACTED IMPROV.
500.00 To 41110
1,826.67 TO45320
154.00 MEDICAL SERVICE
243.67 LABORATORY CHEMICALS
60.00 CERTIFICATIONS
74.00 REP & MAINT. TO BLDG
794.75 ATTORNEY SERVICES
160.00 TECHNICAL SERVICES
142.35 OUTSIDE PRINTING
9.98 RECREATIONAL SUPP.
139.50 TECHNICAL SERVICES
80.00 OTHER REPAIR & MAINT
33.16 TO 34380
3,757.55 BUILDING IMPROVEMENT
256.63 DES MOINES
60.OD UNIFORM CLOTHING
49.14 LAUNDRY SERVICE
10.00 LIBRARY HATER. REP.
676.59 OFFICE SUPPLIES
42.00 MISC. PERIPHERALS
98,00 SURFACING MATERIALS
69.55 CONSULTANT SERVICES
242.00 UNIFORM CLOTHING
15.65 BOOKS (CAT./CIR.)
13.75 MINOR EQUIP. REPAIR
2,469.17 TO 45320
42.00 BOOKS)
65.75 BLACKTOP RISER
126,713.17 TO 47110
35,000:00 TO 47110
2,650.00 CONSULTANT SERVICES
195.00 DUES & MEMBERSHIPS
240.00 MICRO -COMPUTER REP.
12,487.00 OUTSIDE PRINTING
187.50 SAFETY GLASSES
-41.00 RECORDING FEES
621.58WORK STUDY WAGES
100.00FINANCIAL SERV & CHO
19.96 INTERNET FEES
97.85 WORK'STUDY WAGES
1,000.00 BULK MAILING
598.14 TOYS
43.69 DATA PROCESSING
25.00 EMPLOYMENT ADS
4,749.35 CLOTHING b ACCESS.
137.58 FILM
100.00 OTHER PROF. SERVICES
25.00 EMPLOYMENT ADS
76.76 NOV UPS CHRGS
259.76 MISC. SUPPLIES
4,685.00 BULK MAILING
105.25 ELECTRICAL SUPPLIES
380.20 ELECTRICAL SUPPLIES
355.21 OUTSIDE PRINTING
930.31 BOOKS (CAT./CIR.)
22.31 ELECTRICAL SUPPLIES
200.00 SAFETY SHOES
1,088.86 COFFEE SUPPLIES
25.00 PAPER SUPPLIES
-46.20 77 BAGS ICE
5.00 WITNESS FEE
144.77 REPAIR OF STRUCTURE
140.50 PRINT/REFERENCE
5.55 RECREATIONAL SUPP.
399.19' BOOK (S)
10.45 BOOKS)
51.84 RECREATIONAL EQUIP.
28.82 UNIFORM ALLOWANCE
273.60 RENTALS
78.15 UNIFORM ALLOWANCE
2 270 026 00•
48.12 LEGAL PUBLICATIONS
760,948.97 REGISTERED BOND INT -
•]60,99] 09• • -
M Iru0(:�
(FUND: CAPITAL PROJECTS
AANESTAD CONSTRUCTION
ACSG, INC.
ACTIONSEWER & DRAIN SERVICES
ADJUSTING JOBANAL ENTRY
AERIAL SERVICES INC.
AIRPORT MASTER PLAN PH I - DEC
ALL AMERICAN CONCRETE INC
ANIM SHELTER W WING - DEC
APEXCONSTRUCTION CO INC
ASI SIGN SYSTEMS
B'JAYSVILLE LANE SEWER - DEC
BARBAROSSA & SONS, INC.
BEST BLY CO.
BLINDS 6 DESIGNS
13OCKEISTEDT EXCAVATING
BRACHTEL, JAMES
CEADAR RAPIDS & IOWA CITY
CITY ELECTRIC SUPPLY, INC.
CIVIC CENTER ROOF REPAIR - DEC
COMM SOLUTIONS -FIRE DEPT
CONTRACTOR'S TOOL & SUPPLY CO.
CORRECT JE 11064
DICK BLICK
VENDOR NAME
DUNBAR/JONES PARTNERSHIP
ELLIS/RIVERSIDE STORM - DEC
FANDEL ALARMS, INC.
FICA
FLOOD PLAIN MAPPING - DEC
FORTIS BENEFITS
GROUND STORAGE RESERVOIR - DEC
HARTFORD LIFE INSURA
HAYEK, HAYS K & BROWN
HENRY LOUIS, INC.
HERTZ APPRAISAL SERVICES
HOWARD R. GREEN CO.
:A BRIDGE & CULVERT, INC.
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIK, INC.
IOWA RIVER TRAIL-BURL/S - DEC
IPERS
IRON HORSE CONSTRUCTION
JACKS' DISCOUNT, INC.
JIM GIESE COMMERCIAL ROOFING,
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
K & K ELECTRIC
KL E IMAM CONSTRUCTION INC.
KROEZE ARIE
L. L. PELLING CO., INC.
LIBRARY ROOF REPAIR - DEC
MAINTENANCE ASSOCIATES CORP.
MAXWELL CONST 390000
MAXWELL CONSTRUCTION CO.
MBA CONCRETE, INC.
MCCLURE ENGINEERING COMPANY
MEMOS E AVENUE - DEC
MELROSE MARKET SAN SEWER - DEC
MERITELECTRIC, LTD.
METRO PAVER', INC.
MIDAMERICAN ENERGY'
MIDWEST CONSTRUCTION & CRANE
MMSCONSULTANTS, INC.
MUNICIPAL PIPE TOOL CO.
NAPOLEON PARK LIFT ST - DEC
NAPOLEON PARK SOFTBALL - DEC
NNW, INC.
O.F. PAULSON CONSTRUCTION CO.
PARK CONSTRUCTION
PAYROLL RECAP
R M BOGGS CO INC
RAW WATER MAIN -PHASE I - DEC
RAW WATER PIPING - DEC
RE C CENTER OFFICE RENOV - DEC
RE C CENTER -GYM FLOOR - DEC
REGIONAL STORKWATER SEWS - DEC
RIVER PRODUCTS CO.
ROHREACH CARLSON PC
RUST ENVIRONMENT &
SGILBERT STORM SEWER - DEC
S RIVERSIDE STORM SEWER - DEC
S. RIVER CORRIDOR SEWER - DEC
SANDUSKY STORM SEWER - DEC
SCOTT PARK TRUNK SEWER - DEC
SEWER CONN. N & S PLANT - DEC
SHAMROCK STORM SEWER - DEC
SHERIDAN AVENUE SANITARY - DEC
SHIVE-HATTERY MINIS & ARCH INC
SHOEMAKER & HAALAND PROF.
SIOUXPHOTO
SOUTH SITE SOCCER FIELDS - DEC
SOUTH
GATE DEVELOPMENT
STANLEY CONSULTANTS INC
STATE OF IOWA
SWANSON GENTLEMAN HART, INC.
U OF IA. PAYMENT PROCESSING
VANMETER CO.
VAN WINKLE -JACOB ENGINEERING
HAL MART ST0RE 01-1721
WATER TR14T FACILITY - DEC
WESTMINSTER M.
SANITARY - DEC
WILLIAMS BROS GAS PIPE. - DEC
WILLIAMS PIPE LINE COMPANY
WILLOW CREEK INTERCEPTOR - DEC
WILLOW CREEK TRAIL - DEC
WILLOW ST- MUSC/BROOKSD - DEC
WYLDE GREEN SEWER 033320 - DEC
CAPITAL PROJECTS FUND TOTAL
5,366.55
29,658,57
125.00
309.15
1,567.70
29,658.57
1,500.00
1,700.39
8,448.24
129.70
3.62
251,539.25
I0.59
209.70
3,155.00
391.46
5,688.65
182.46
45,729.12
586.00
213.58
-2,250.00
18.88
AMOUNT
3,50.1.00
1,500.00
817.50
1,957.77
231.00
149.49
1,137.36
1.62
650.71
42.00
500.00
2,215.50
4,487.04
52.96
2,282.10
46,403.3.1
1,477.19
3,840,00
26,97
46,356.75
634.00
5,11
1,141.12
1,125.00
29,86851
-7,614,.00
1,680,00
19,504,33
44,591.40
9,823.55
118,878.06
50,000.00
28,366,31
4,000.15
309.09
146.17
3, 92B .50
4,787.11
23,364.30
17,001.72
3,066.00
32,135.54
3,370.50
26,425.00
6,913,03
107,859.35
25,690.00
759.55
114,227,98
4,650.85
9,301.19
-700.00
73.10
48.38
9,666.16
2,496.07
-90,267.85
3,840.00
13,25
116,051.39
268,752.25
85,766.55
2,921.81
23,445.19
45,780.00
52,672.50
79.71
-2,994.59
22,585.00
20,900.00
-39,177.64
-700.00
6.00
4,566.53
2,607.08
35.45
26.77
3,281.47
4,002.71
3,750.71
22,147.63
13.42
1,522.22
28,582.33
1,779,394 39
1/a7/g8 � � q
BUILDING IMPROVEMENT
LAND ACQUISITION
OTHER REPAIR & MAINT
NOV CELLULAR
CONSULTANT SERVICES
TO 37480
NON -CONTRACTED IMPR.
TO 38510
BUILDING IMPROVEMENT
BOLD. & IMPROV. MAT.
TO 33570
CONTRACTED IMPROV.
MISC. SUPPLIES
BOLD. & IMPROV. MAT.
NON -CONTRACTED IMPR.
TRAVEL
CONTRACTED IMPROV.
ELECTRICAL SUPPLIES
TO 38720
TORNADO SIRENS CHRGB
LUMSER/NARDWARE
CORRECT JE 11064
OFFICE SUPPLIES'
DESCRIPTION
CONSULTANT SERVICES
TO 34240
MINOR EQUIP. REPAIR
CITY CONTRIBUTION
TO 34140
DISABILITY INSURANCE
TO 31513
LIFE INSURANCE
ATTORNEY SERVICES
FILM PROCESSING
APPRAISAL SERVICES
ENGINEERING SERVICES
CONTRACTED IMPROV.
LEGAL PUBLICATIONS
CONCRETE
TO 34710
CITY CONTRIBUTION
NON -CONTRACTED IMPR.
FILM
BUILDING IMPROVEMENT
RECORDING FEES
14OV DUPLICATING
DEC BCBS
REP OF ELECTRIC/PLBG
CONTRACTED IMPROV.
PIPE MATERIAL
NON -CONTRACTED IMPR.
TO 38560
BUILDING IMPROVEMENT
CONTRACTED IMPRV
CONTRACTED IMPROV,
BUILDING IMPROVEMENT
E14GINEERING SERVICES
TO 34510
TO 33310
REP OF ELECTRIC/PLBG
CONTRACTED IMPROV.
ELECTRICITY CHARGES
CONTRACTED IMPROV.
ENGINEERING SERVICES
CONTRACTED IMPROV.
TO 33830
TO 38930
ENGINEERING SERVICES
BUILDING IMPROVEMENT
,47RACCEDIMPROV.
PAYROLL 05 -DEC -97
REP OFHEATING EQUIP
TO 31514
TO 31514
TO 38540
TO 38520
TO 34290
ROCK
BUILDING IMPROVEMENT
CONSULTANT SERVICES
TO 34220
TO 34320
TO 33850
TO 34230
TO 33640
TO 33820
TO 34260
TO 33540
CONSULTANT SERVICES
CONSULTA14T SERVICES
FILM PROCESSING
TO 38929
NON -CONTRACTED IMPR.
ENGINEERING SERVICES
NAPLN PARK -SALES TX
BUILDING IMPROVEMENT
INTERNET FEES
TRAFFIC CTRL. INPROV
CONSULTANT SEP -VICES
MINORCOMM. EQUIP.
TO 31510
TO 33550
TO 31517
CONTRACTED IMPROV.
TO 33860
TO 347110
TO 34520
TO 33320
. aC
FUND: ENTERPRISE FUNDS
1,638.56 SANITATION EQUIP.
70.00 DUES & MEMBERSHIPS
IPERS
1988 G.O. BONDS - DEC
1,028.59
TO 27700
1989 G.O. BONDS - DEC
17,115.36
70 27800
1990 G.O. HONDS - DEC
14,535.43
TO 27900
1991 G.O. BONDS - DEC
2,961.00
TO 28100
1992 CAPITAL LOAN NOTES - DEC
27,288.13
TO 41370
1992 GO REFUND 85/66 GO - DEC
12,4.4.72
TJ 26200
1992 REV REFUNDING 86 GO - DEC
13, 8b0 .'/5
TO 91360
1993 REFUND 1986 REVENUE - DEC
289 130.31
TO 42350
1994 G.O. BONDS - DEC
63,054.26
70 28300
1995 G.O. BONDS - DEC
145,363.56
TO 28400
1995 TAXABLE REV BONDS - DEC
35,898.33
TO 41300
1996 REVENUE BOND ISSUE - DEC
114,761.96
TO 42360
1997 REVENUE BOND ISSUE - DEC
96 G.O. BOND ABATE. - DEC
70,243 32
113,082.01
TO 42370
TO 28500
97 WATER REV BOND CONTRO - DEC
18.69
TO 31920
A. Y. MCDONALD SUPPLY CO. INC.
1,056.71
PLANT EQUIP REP MAT
A.V. LIBRARY LAB - DEC
3,481.50
TO 16311
AAA MECHANICAL CONTRACTORS INC
188.03
REP OF HEATING EQUIP
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
504.00
1,335.14
AIR FARE
NOV CELLULAR
ADVANCED ELECTRICAL SERVICES
2,799.00
OTHER REPAIR & MAINT
AFFORDABLE SOFT WATER
186.20
WATER CHEM.
AIR FILTER
61.60
MISC. SUPPLIES
ERI CAN ASSOC. OF AIRPORT'
225.00
DUES 6 EMBERSHIPS
AMGAS INC.
2,037.47
ELECTRICMITY CHARGES
AMSTERDAM PRINTING AND LITHO
ARAMARK UNIFORM SERVICES INC
1,490.65
2,357.67
ADVERTISING
LAUNDRY SERVICE
ARCH PAGING
62.70
PACING
ANNA
BARRON MOTOR SUPPLY
1,715.00
DUEB & MEMBERSHIPS
BIG 10 UNIVERSITY TOWING
9,792.06
75.00
BUSES
BUSES
BLOCK & CD., INC.
375.44
MIB C. SUPPLIES
BLUE MOON SATELLITES
125.00
RENTALS
13RANDT HEATING &
325.50
REP OF HEATING EQUIP
BROWN RICHARD
BT OFFICE PRODUCTS INTEL INC
-176.53
179.69
DVAL - DEC
OFFICE SUPPLIES
BUDGETED TRANSFERS AJE
81,196.90
ADMIN. SERVICES
CAPITOL FARM EQUIPMENT, INC.
1,990.82
OTHER VEH. EQUIP.
CAROL SWEETING 391508
COW COMPVI'ER'CENT ERS
79.55
900.85
WEST DE9 MOINES
MIB^.. COMP. HARDHARE
CEDAR RAPIDS MUNICIPAL
300.00
TECIINI CAL SERVICES
CENTRAL STATES AIRGAS
67.53
TOOLS & EQUIP. RENT.
CHEMTECH DISTRIBUTION, INC.
CIC SYSTEMS INC.
3,393.50
7,990.80
ALUMINUM SULFATE
MICRO -COMPUTER
CITY CARTON CD., INC.
887.40
OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC.
334.41
ELECTRICAL SUPPLIES
CITY OF IOWA CITY
3,560.33
REFUSE/RECYCLING
CITY SHARE EQUIP REPLACE - DEC
CLERICAL RECAP
19,977.83
60.00
TO 76920
PAYROLL 05 -DEC -97
CLOSURE/POST CLOSURE - DEC
3,933.69
TO 32110
COACH CRAPTEHE INC.
147,636.00
OTHER OPER. EQUIP.
COLE PUBLISHING INC.
31.00
BOOKS)
COMMUNICATIONS ENGINEERING CO.
20.00
MINOR COMM. EQUIP.
COMPUTER DATABASE SOLUTIONS
48.75
MICRO -COMPUTER REP.
CONSTRUCTION MATERIALS, INC.
95.00
SURFACING MATERIALS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
11,166.54
1,113.49
DIESEL FUEL
FIRST AID SUPP.
CONTRACTOR'S TOOL & SUPPLY CO.
2,063.23
BLDG. & CONST. BUFF.
CONTROLLED ACCESS CORP
79].75
MINOR EQUIP. REP MAT
COPY SYSTEMS INC
107.50
OFFICE EQUIP. REPAIR
CORALVILLE FRAME & AXLE SERV.
CORRECT JE 11064
950.00BUSEE
2,250.00
CORRECT JE 11064
CUMMINS - ALLISON CORP.
590.00
COMM. EQUIP. REPAIR
CUMMINS GREAT PLAINS DIESEL
D & N FENCE CO., INC.
1,406.23
1,965.00
BUSES
OTHER REPAIR & MAINT
D -A LUBRICANT CO., INC.
2,098.60
OTHER LUBRICANTS
DAN'S OVERHEAD DOORS & MORE
60.00
REPAIR OF STRUCTURE
DATA TICKET
7,587.10
MISCELLANEOUS
DAVE ELIAS 388810
DAVE LONG PROTECTIVE PRODUCTS
28.00
65.95
CEDAR RAPIDS
MISC. SUPPLIES
DAVE SEYDEL AUTO & TRUCK SERV.
41.43
OTHER OPER. EQUIP.
DEC I.S. BILLINGS
9,717.96
I.S, DEV/TRAINING
DEPT OF NATURAL RESOURCES
32.00
CES. CERTIFICATIONS
DI -CRAM CO.
17,997.62
ALUMINUM SULFATE
DJ RNASS
102.81
OTHER OPER. EQUIP.
DOHRN TRANS PER CO.
DON'S LOCK & KEY - DON SHARP
30.71
49.00
FREIGHT
REP & MAZNT. TO BLDG
DRUG TOWN 4{2
48.67
COURIERS
DVIP - FURNITURE PROJECT •
795.05
AID TO AGENCIES
DVIP-FURNITURE PROS 391382
1,825.79
OPERATIONS EXP
EASTERN IOWA LIGHT & POWER
0,973.16
ELECTRICITY CHARGES
ECONOGAS SERVICE, INC.
1,044.92
MINOR EQUIP.
ECS, INC.
1,086.46
MANOR EQUIP. REPAIR
ED ON fi ASSOCIATES LTD
ELECTRIC MOTORS OF IOWA CITY
353.70
8.07
BUSES
MINOR EQUIP. REP MAT
EQUIP. REPL RESERVE - DEC
833.33
TO 48710
EQVIPVMP
2,690.05
PLANT EQUIP REP MAT
FICA
31,605.76
CITY CONTRIBUTION
FIRST CHOICE DISTRIBUTION
241.60
SANITATION EQUIP.
FORTIS BENEFITS
5,461.95
DISABILITY INSURANCE
FREEMAN LACK & ALARM, INC.
220.00
OTHER REPAIR & MAI HT
FROHWEIN OFFICE SUPPLY
1,218.40
ELECTRICAL SUPPLIER
PY94 RAMP MAINT - DEC
FY 96 CELL CONSTRUCTION - DEC
6,913.03
6.18
TO 36600
TO 32280
GENERAL CHEMICAL CORP.
12,172.80
ALUMINUM SULFATE
GILLIG CORPORATION
GLI INTE
INTERNATIONAL, INC.
7,456.47
03.02
BUSES
MINOR EQVI P. REP MAT
GLOBAL EQUIPMENT CO.
260.09
MINOR OFF EQUIP/FURN
HACH
917.57
LAB. SUPP. & EQUIP.
HARGRAVE MCELENEY, INC.
7.25
AUTO & LIGHT TRUCK
HARRY'S CUSTOM TROPHIES, LTD.
21.58
PAPER SUPPLIES
HARTFORD LIFE INSURA
52.19
LIFE INSURANCE
HARTWIG MOTORS, INC.
238.12
MISC. SUPPLIES
HAWKEYE COMMUNICATION
229.00
TOOLS & MINOR EQUIP.
HAWKEYE LUMBER CO., INC.
1,000.81
SLOG. & CONST. SUPP.
HAYEK, HAYEK & BROWN
21.00
ATTORNEY SERVICES
HERMAN M. BROWN CO.
179.53
MINOR EQUIP.
HIR/HMS PLAN - DEC
2,215.50
TO 12130
HOLMES WELDING & FABRICATION,
13,500.00
OTHER VEH. EQUIP.
HOWARD R. GREEN CO.
HY-VEE FOOD, STORE 41
3,886.80
96.61
CONSULTANT SERVICES
FOOD
HYDRAULIC SOLUTIONS INC.
1,137.97
PLANT EQUIP REP MAT
Z.S. COMPUTER REPL
57,738.55
98 TECH REPLACECHGBK
IC TELECOMM -FIRE, REC, LANDFIL
30.20
TEL CHRGSK-EQUIP CNN
IMPROVE/REPLACE RESERVE - DEC
14,166.67
TO 41330
IMPROVEMENT RESERVE - DEC
11,333.33
TO 43310
INDEPENDENT INSURANCE AGENTS
1,728.10
FIRE & CASUALTY INS.
INTEGRATED SOFTWARE DESIGN, INC
795.00
MINI -COMP. SOFTWARE
IOWA BOOK & SUPPLY CO.
45.00
BOOKS, MAG., NEWSPAP
IOWA CITY CLEANUP & TRANSFER
440.00
OTHER WASTE DISPOSAL
IOWA CITY COMUNITY SCHOOL
13,395.00
MISC AID TO AGENCIES
IOWA CITY LANDSCAPING-
27.00
PLANTS
IOWA CITY PETTY CASH
120.00
HNC TO "F" ADAPT
IOWA CITY PRESS -CITIZEN
7.94
LEGAL PUBLICATIONS
IOWA C217 READY MIX, INC.
4,840.32
CONCRETE
IOWA CITY TELECOMMUNICATIONS
330.00
TOOLS & MINOR EQUIP.
IOWA DEPT OF NATURAL RESOURCES
87,902.14
STATE SURCHARGE
IOWA DEPT OF TRANSPORTATION
06.22
DATA PROCESSING
IOWA DEPT. OF AGRICULTURE AND
IOWA FIRE EQUIPMENT -
84.00
150.75
CERTIFICATIONS
FIRE EXT. & REFILLS
IOWA GLASS DEPOT
IOWA ONE CALL
159.77
338.40
BVSES
IOWA ONE CALL
V�inL� of �/a�71a� 5 a° 9
IOWA PAPER & CHEMICAL
IOWA WATERSHEDS -
1,638.56 SANITATION EQUIP.
70.00 DUES & MEMBERSHIPS
IPERS
24,036.09 CITY CONTRIBUTION
I
J.J. KELLER & ASSOCIATES, INC.
326.34 ACH FEES
47.29 REFERENCE MATERIAL
JACKS DISCOUNT, INC.
28.89 MISC. SUPPLIES
JC 00 SOLID WASTE DEPT - DEC
3.009.17 TO 55160
JCCOO, SOLID WASTE GRANT - DEC
2,083.33 TO 55160 _
JIM'S PETROLEUM MAINTENANCE
JOHN WILSON SPORTING GOODS
872.25 DIESEL FUEL
241.77 SAFETY CLOTHING
JOHN'S CRANE SERVICE
402.50 EQUIPMENT SERVICE
.JOHNSON CONTROLS, INC.
119.98 MINOR EQUIP. REP MAT
JOHNSON COUNTY RECORDER.89.00
RECORDING FEES
JOHNSON COUNTY SEATS
JOURNAL ENTRY
47,182.00 AID TO AGENCIES '
83,731.64 NOV DIVISIONAL SERVI
JOURNAL VOUCHER
X & X ELECTRIC
57,700.53 DEC SCBE
749.55 REP OF ELECTRIC/PLBG
KAR PRODUCTS, INC.
'TR.,
253.90 MISC. SUPPLIES
KEL.WELCO DSI;INC.
KLEIN, KEITH
342.02 MINOR EQUIP. -
62.98 FIRST AID/SAFETY SUP
KNEBEL WINDOWS
383.50 REPAIR OF STRUCTURE
KUENSTER, ROD
94.47 FIRST AID/SAFETY SUP
L. L. FELLING CO., INC.
198.99 ASPHALT
LAB SAFETY SUPPLY
55.33 FIRST AID/SAFETY SUP
LANDFILL CELL - DEC
322 73 TO 72210
LANDFILL LIFT STATION - DEC
816.$2 TO ]221
LAREW CO., INC.
BB3.26OTHER REPAIR & MAINT -
LEEPFROG TECHNOLOGIES, INC.
1,800.00 MICRO -COMP. SOFTWARE
LEN CH & CILEK TRUE VALUE
179.20 EDUC./TRAINING SUPP.
LEWIS SYSTEM OF IOWA, INC.
]91.50 FINANCIAL SERV & CHG
LINDER TIRE SERVICE
1,339.25 BUSES
LI PSIUS, DAN
38.13 SAFETY SHOES
LOAN REPAYMENT -HANGERS - DEC
MANPOWER
2,612.25 TO 45320
9]2.13 TECHNICAL SERVICES
MARV'S GLASS62.17
ARARE
LUMBER/HDW
MASTER PLAN IMP'. - DEC266.50
TO 77100
MCCLURE ENGINEERING COMPANY
6,262.72 ENGINEERING SERVICES
MENARDS
500.01 BLDG. & CONST. SUPP.
MICHIGAN STATE UNIVERSITY
1]0.00 REGISTRATION
MI DAM RICAN ENERGY
136.99 ELECTRICITY C}IAHGES
M:DAfERICAN ENERGY-
44,275.76 ELECTRICITY CHARGES
MIDWEST JANITORIAL SERVICES
329.79 TECHNICAL SERVICES
MMS CONSULTANTS, INC.
]36.00 CONSULTANT SERVICES
MODERN PIPING INC
9,451.18 OTHER OPER. EQUIP.
MOHAWK MFG. & SUPPLY CO.
708.92 BVSES
MUTUAL WHEEL CO.
N & N SANITATION
419.59 BUSES
600.00 EQUIPMENT SERVICE
NA IS LUMBER CO.
18.70 LUMBER/HARDWARE
NAPA GENUINE PARTS CO754.74
BUSES
NET MIDWEST, INC.
4,442.95 TECHNICAL SERVICES
NEW PIONEER CO-OP
16.48 FOOD
NEWARK ELECTRONICS
264.44 MISC. SUPPLIES
NORTHERN BALANCE & SCALE, INC.
124.50 TECHNICAL SERVICES
NOV LF CHRGS-BILLED DEC 1
O'KEEFE ELEVATOR COMPANY INC
37,994.89 NOV LF CHRGS
5,076.02 REP & MAINT. TO BLDG
ORION BUS INDUSTRIES INC
241.72 BUSES
LS CO DRUG
9.4 8FIRST AID SUPP.
OTTSEN OIL CO., INC.
1,353.69 GREASE & OIL
PACIFIC CASCADE CORP.
15.40 MISC. SUPPLIES
PAUL'S
PAYROLL RECAP
333.89 ELECTRICAL SUPPLIES
422 009. B6 PAYROLL 05 -DEC -97
PLUMBERS SUPPLY CO.
1,, 086.92 MINOR EQUIP. l
POPLAR TREE PLANTINGS - DEC
.83 TO 32220
PYRAMID SERVICES, INC.
QUALITY CARE •
450.15 BUSES
543.09 TREE TRIM/REMOVAL
RADIX CORP.
589.86 MINOR EQUIP. REPAIR _
RANO Y'S FINE HOME CARPETS
1,914.38 REPAIR OF STRUCTURE
REFUSE TRUCK LOAN REPAY - DEC
1,6]0.25 TO 62300
RESPOND SYSTEMS
70.82 FIRST AID/SAFETY SUP
RETAIL DATA SYSTEMS OF CEDAR
2,346.67 OFFICE EQUIP. REPAIR
RICHARDSON ENTERPRISES
137.73TOOLS & MINOR EQUIP.
RIVER PRODUCTS CO.
2,735.03 ROCK
_ROADWAY EXPRESS INC.
115.73FREIGHT
ROTO -ROOTER
150.00 REP OF ELECTRIC/PLBG -
RTC
1,500.00 MICRO -COMP. SOFTWARE
SADLER MACHINE CO
178.19 MINOR EQUIP. REPAIR -
SCHLUMBERGER INDUSTRIES
3,447.85 MISC. EQUIP REP MMT
SEARS
33.96 MINOR EQUIP.
SEELYE PLASTICS, INC.
102.01 PLUMBING SUPPLIES
SELCO, INC.
530.05 TOOLS & EQUIP. RENT.
SKILLPATH SEMINARS
99.00 REGISTRATIOY
SNAP-ON TOOLS CORP.
499.15 TOOLS & MINOR EQUIP.
SOLID NET FEE JUL-SEP 97
29,823 94 SLD WST FEE JUL-SEP
SR CENTER INAC REPL. - DEC
STAIRMASTER
34.91 TO 38510
204.08 OTHER OPER. EQUIP.
STATE OF IOWA
-1,991.92 STA FELLOWSHIP A L£
SURFACE WTR TRTMT PLANT - DEC
6.00 TO 31740
SWARTZENDRUBER'S
40.00 REPAIR OF STRUCTURE
THOMAS, JON
99.70 SAFETY SHOES
TIRE -TECH ENVIRONMENTAL
297.00 TIRES DISPOSAL
TOM MANSEN 388035
140.00 NASHVILLE
TRANSFER -CAPITAL RESERVE - DEC
TRANSIT SUBSIDY - DEC
141,666.67 TO 45320
7,500.00 TO 47110
THAN IT WORKS
TRUCK COUNTRY OF CEDAR RAPIDS
130.58TOOLS & MINOR EQUIP.
1,081.56 BUSES
TWIN CITY OPTICAL CO., INC.
30.60 SAFETY GLASSES
U OF IA.
437.55 WORK STUDY WAGES
U OF IA. BUSINESS OFFICE
UOF IA. CREDIT UNION
830.13 ELECTRICITY CHARGES
225.00 TECHNICAL SERVICES
U OF IA. HYGIENIC LABORATORY
U OF SA. PAYMENT PROCESSING
30.00 TECHNICAL SERVICES
39.64 INTERNES FEES
U S WEST
-1, 902.68 ADMIN FEE
U E WEST 1218150
25.00 ADMIN FEE
U.S. FILTER
233.05 LAB. CHEM. & SUPP.
U.S. FI LTER /ZIMPRO, INC.
UNIVERSITY CAMERA
24,192.00 OTHER OPER. EQUIP.
64.11 FILM
UPS NOV 97 CHRGBACKS135.01
NOV UPS CHRGS
US FILTER
1,227.50 SEWER SYST. IMPROV.
USA BLUE BOOK
UTILITY EQUIPMENT CO.
563.41 MINOR EQUIP.
12,757.78 WATER SYET. IMPROV.
VAN METER CO.
VAN WATERS & ROGERS, INC.
1,493.85 ELECTRICAL SUPPLIES
3,366.00 CHLORINE -
VARIOUS BOND OWNERS
63,728.75 REGISTERED BOND ENT.
VESSCO, INC.
84.67 LAB. CHEM. & SUPP.
VOSS PETROLEUM CO., INC.
1,209.05 FLUIDS GASES & OTHER
Vu CHEMICAL TECHNOLOGIES
VWR SCIENTIFIC
1,870.00 WATER/SEWAGE CHEM.
317.54 LA0. CHEM. 6 SUPP.
WAL HART STORE 01-1721
277.93 FILM PROCESSING
WASTE WATER DIVISION
46.20 77 BAGS ICE
WATER CONDITIONING SYSTEMS INC
53.01 OTHER REPAIR & MAINT
WATER LOSS SURVEY
313.75 TECHNICAL SERVICES
WILCOX, RON
WILLIAMS WATER SYSTEMS, INC.
52.49 SAFETY SHOES
34.50 MISC. SUPPLIES
WLI INDUSTRIES INC
205.20 RENTALS
XEROX CORP
30.00 OFFICE EQUIP. REPAIR
YELLOW CAB
963.20 AID TO AGENCIES
ZEP MANUFACTURING CO
269.28. SANITATION SUPP. - -
ENTERPRISE FUNDS FUND TOTAL 2,655,152.2E
FUND: TRUST AND AGENCY
#CHIN, RAYMOND
409.00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
#CHWANG, ALLEN
738.00 LANDLORD RENTS
AIRLINER
609.13 NOV PHOTOCOPY
#CITIZEN BLDG
4,281.00 LANDLORD RENTS
AMERICAN LIBRARY ASSOCIATION
314.36 MISCELLANEOUS
OCLAi1K, DAVE
447,00 LAMBLORB RENTS
ANNIE GRAHAM 6 CO.
39.50 BOOKS (CAT./CIR.)
791.62
#CLARK, JAMES A. DUA CAMPUS
1,719.00 LANDLORD RENTS
AR7UAARK REFRESHMENT SERVICES,
OUTSIDE PAINTING
616.25 POP
#CLINE, SALLY
gC1.O.... : rn
- 497.00 LANDLORD RENTF
A KRE& TAYLOR
400.00 ART REPRODUCTIONS
OCOBLENTZ, GERALDINE MAE
_
364.00 TAJDLORO.RENTS
SA.
BAKER 6 TAYLOR BOOKS
74.53 BOOKS (CAT./CIP-.)
#CODE, JOSEPH
313.00 LANDLORD RENTS
BAKER PAPER CO., INC.
7,46 BOOKS (UNCATALOGED)
390.00
OCONDO COMPANY
-
1,595.00 LANDLORD RENTS
BARBARA'S BAKE SDESIG INC.
OGFICE SUPPLIES
OCONNELL, DOROTHE
397,00' LANDLORD RENTS -
BENSON 6 HEPKER DESIGN
34.75 FOOD
663.73
OCOWNER, JUDY
#COOK,
980.00 LANDLORD RENTS
BLACKETONE AUDIO BOOKS
OUTSIDE PRINTING
140.47
VINCENT
#COOPER
333.00 LANDLORD RENT_
BONNIE'S TOYS 6 MORE
FICTION ON TAPE
99.99
JR ORRIS
#COOPER.
311.00 LANDLORD RENTS
BOOKS IN NOTION
.HAD NEUM.ANN
RECRFATI ONAL SUPP.
129.04 FICTION ON TAPE
MIKE
#CORAL RIDGE APARTMENTS
412.00 LANDLORD RENTS
14,015.00 LANDLORD RENTS
.HAD387405
TRANSFERS AJE
402.76 SIOUX CITY
"CORAL ILLS SALVAGE
277.00 LANDLORD RENTS
CEDAR RAPI05 GAZETTE
-274.94 DIS AS, INS,
000RNELUIS, LARRY E.
829.00 LANDLORD RENTS
'
CHESAPEAKE BAGEL BAKERY
12.00 ADVERTISING
99.69
#CORONET APARTMENTS
7,855.00 LANDLORD RENTS -
COFFMAN, PON
'CUB FDODS
MISCELLANEOUS
- 271.94 RECREATIONAL EQUIP.
.#COURT NT LL APARTMENTS
gCOYLE, PAT
3,382.00 LANDLORD RENTS
400.00 LANDLORD RENTS
DUB OSON, JEFF
25.15 FOOD
#CSG APARTMENTS
367.00 LANDLORD RENTS
BEVOTAY
341.94 TRAVEL
"D 6 S ENTERPRISES
149.00. LAND RD RENTS
DICK SLICK
51.40 FOOD
ODAHLEN, CRAIG
206.00 LANDLORD RENTS
DOBRIAN, AMY
17.80 GRAPHIC SUPPLIES
350.00 ART REPRODUCTIONS
VENDOR NAME
-
AMOUNT DESCRIPTION
DOYLE, KEVIN
15.50 TRAVEL
EAGLE FOOD CENTER 4157
EMPOWER COMPUTING
30.76 POP
#DAHLEN, MICHAEL 6 JANET
969.00 LANDLORD RENTS
SERVICES.
EVERY BLOOMIN' THING, INC.
720.00 OTHER PROF. SERVICES
OOAVIDSON ELYtN
#DAVIS:
75.00 UTILITY REIMB. '
FICA
FORTIS BENEFITS
316.50 PAPER SUPPLIES
2,659.]9 CITY CONTRIBUTION
BARBA
#DAVI$, JAMES R
766.00 LANDLORD RENTS
508.00 LANDLORD RENTS
GABEL 6 SCHUBERT
416.40 DISABILITY INSURANCE
gDAVIS, RICHARD & KARLA
#DEAN,
424.00 LANDLORD RENTS
GAZETTE DIRECT MARKETING
18.25 PAPER SUPPLIES
576.18
ILARRIETT G
#DECOSTER, BRIAN
272.00 LANDLORD RENTS
GRAPHIC PRINTING
OUTSIDE PRINTING
318.87
#DEMPSEY, TIMOTHY J
530.00 LANDLORD RENTS
HENRY LOUIS, INC.
OVISIDE PRINTING
181.95 OUTSIDE
ODENNY TAMRA
253.00 ,LANDLORD RENTS
40.00 UTILITY
6 BROTHER PRINTERS
PRINTING
44.23 OFFICE SUPPLIES
ODES MOINES HOUSING AUTHORITY
REIMB.
635.00 LANDLORD RENTS
HOUSTON, RICHARD
975.00 ART REPRODUCTIONS
#DETWEILER, IVAN OR PATRICIA
276.00 LANDLORD RENTS
HY-VEE FOOD STORE "1
HY-VEE FOOD
30.00 RECREATIONAL SUPP.
#DOBBERSTEZN. DWIGHT 6
255.00 LANDLORD RENTS
STORE #2
HY-VEE FOOD STORES, INC.
248.14 F000
59.00 FOOD
#DONALDSON, WILLIAM
ODORMANN, RAL
493.00 LANDLORD RENTS
ITS LANDLORD RENTS
I 6 P. SERVICES MUSCA
-9.00 POSTAGE
ODOWNES, GREGORY J
.00
356.00 LAND RD RENTS
I-S. COMPUTER REPT
3,090.00 98 TECH REPLACR.)
__ ODOWNES, GREGORY J.
1,204.00 LANDLORD VENTS
INGAAM,LI.RARY SERVICES
IOWA.C11'Y PETTY CASH
552.11 BOOKS (CAT./CIR.)
NDOWWs ALEXANDRIA
L.VV u'r1L1'1'Y ne'tMtl.
IOWNVITY PRESS-CITIZEN
31.02 LUNCH FOR DOT MTG
#DREW, GLEN
ODUBISHAR,
503.00 LANDLORD RENTS
IPERS'
112.33 LEGAL PUBLICATIONS
MELVIN
#DUNNE, MIKE
353.00 LANDLORD RENTS
JANZEN, GESINE
1,38]:]3 CITY CONTRIBUTION
350.00
#EASTLAKE PARTNERSHIP
371.00 LANDLORD RENTS _
3,349.00 LANDLORD '
JOURNAL ENTRY -
ART REPRODUCTIONS
1,510.95
"ECKERMAN MATT
RENTS
16.00 UTILITY REIMB.
JOURNAL VOUCHER
NOV DUPLICATING
2.708.00 DEC BC.S
#ECKSTROM, THOMAS L
295.00 LANDLORD RENTS
MAY ELAN
250.00 ART REPRODUCTIONS
NEDWARDS, HOWARD
1,307.00 LANDLORD RENT'S
MAYORS YOUTH
-13,745.20 SEP EXPENSES REIMB
HEDWARDS, SUSAN
274.00 LANDLORD RENTS
NEW PIONEER CO-OP
1,235.98 FOOD
OEL-ZEIN HAFIZA
54.00 UTILITY REIMB.
NOLO PLEBS
PAYROLL
92.95 BOOKS (CAT./CIA.)
#ELLI$, GENE
310.00 LANDLORD RENTS
RECAP
PERFORMANCE
35,005.73 PAYROLL 05-DEC-91
#ERIN ARMS APT S C/O RESIDENT
684.00 LANDLORD RENTS
FITNESS PRODUCTS
PRAIRIEP VALLEY
1,094.00 OTHER FURN./EQUIP.
#ERIN ARMS PARTNERSHIP
PETER, ANNIE
530.00 LANDLORD RENTS
NURSERY, INC.
PRAIRIE LIGHTS
2,240.00 CONTRACTED IMPROV.
6 GEORGE
#EVANS, BONNIE
1,190.00 LANDLORD RENTS
BOOKSTORE
RIVER TRAILS
142.99 BOOKS (CAT./CSR.)
#FAIRFAX COUNTY
521.00 LANDLORD RENTS
TRANSIT LINES INC
LIZ
SEVER
100.00 EQUIPMENT SERVICE
gFAARELL, DENNIS M.
270.00 LANDLORD RENTS
SEVER ON, LINDA
ON,
-50.00 OTHER PROF. SERVICES
OFELEMA GELGELU
LORD
610.00 LANDLORD RENTS
SOUTH EAST JUNIOR HIGH
71.30 TRAVEL
100.00 AS ATTACHED
#PINNEY, WILLIAM
13.00 UTI REIMB.
221.00 LANDLORD RENTS
SDOWN
100.00 MISCELLANEOUS
OFIRST-AVENUE PARTNERSHIP
455.00 LANDLORD RENTS
TACO BELL
NIGRAPH ICS, INC.
47.83 F000
105.61 OUTSIDE PRINTING
OFOLKMANN, DAN AND KATHY
OFD%, ROBERT
6]].00 LANDLORD RENTS
2,605.00 LANDLORD RENTS
Up
UPS NOV 97 CHRCBACXS
3.70 NOV UPS CHRGS
#FOX, ROBERT DBA EDON APTS
564.00 LANDLORD RENTS
VISA
506.17 FOOD
#FRANK FLEMING RENTALS
205.00 LANDLORD RENTS
INE6iTpN WOODS
665.68 BOOK/CASSETTE
#FRANKLIN, GREG
627.00 LANDLORD RENTS
NFREESEMAN, LEE D.
#FRENCH, BEVERLY
273.00 LANDLORD RENTS
298.00 LANDLORD RDLTS
TRUST AND AGENCY FUND TOTAL
99.919 02 ••
#GAFFEY, MARTIN R _
412.00 LZWDIORD RENTS
FUND: INTRAGOVNTAL SERVICE
UCALLOWAY, JOHN
354.00 LANDLORD RENT'S
4633 PARTNERS
#GAMMON,:44ARLANB
NGEMAEHLICH, DUANE -
530.00 LANDLORD RENTS
710.00 LANDLORD RENTS
#ABEL, MARVA 6 KNOEDEL, RICHAR
796.00 LANDLORD RENTS
#GEEGI$, SAM IP.
600.00 LANDLORD RENTS
#ADAMS G DAVIS ASSOCIATES.
405.00 LANDLORD RENTS
412.00
#GILBERT OR
894.00 LANDLORD RENTS
#ADAMS, DARCELL N
LANDLORD RENTS
453.00
#G INGERIB11, MIRIAM
622.00 LANDLORD RENTS
#ADDISON KAY
_LANDLORD RENTS
99,00
OGOSS, RUTH
106,00 LANDLORD RENTS
#AGUIRE DENNIS h MARGO
UTILITY REIMO.
412.00
OGRAHAM JAMES
34.00 UTILITY REIMB.
gALPI HE APARTMENTS
#AMBATI,
LANDLORD RENTS
262.00 LANDLORD RENTS
OGRAWAM, JOHN P
#GRANDVIEW COURT APARTMENTS
375.00 LANDLORD RENTS
7,729.00 LANDLORD RENTS
CORP.NARANA
OAMSTER ORP.
385.00 LANDLORD RENTS
OGRAY, CUN
309.00 LANDLORD RENTS
#ANDERSON, BARBEL
346.00 LANDLORD-RENIS
#GREATER IOWA CITY HOUSING
13,001.00 LANDLORD RENTS -
#ANDERSON. LEO 6 SUSAN
277.00 LANDLORD RENTS
331.00
#GREENS, TAMMY
49.00 UTILITY REIMB.
#ANDREWS CASSANDRA
LANDLORD RENTS
3.00
#GREENSBORO HOUSING AUTHORITY
436.00 LANDLORD RENTS
'1
WALTER
#ANDRUS, WALTER b MARILYN
UTILITY REIMB,
284.00
#GREGORY, DON
#GRIFFIN, CHARLES
649.00 LANDLORD RENIS
#ASADI,
#ASI RENTALS
LANDLORD RENTS
532.00 I,ANpLORD RENTS
]17.00 LANDLORD RENTS
#GRINGS, JERRY
#OROS S, CAROLYN A.
508.00 LANDLORD RENTS
273.00 LANDLORD RENTS
263.00
-
y�
#ATLANTIC LAKESIDE LIMITED
OB 6 B INVESTMENT CO.
#BABCOCK, NORLEEN
13,383.00 LANDLORD P.ENTS
722.00 LANDLORD RENTS
329.00 LANDLORD
#HOES EMEYER, CRAIG
#HAIGMT, MIKE 6 POLLY
#,LOUIST, ROBERT
LANDLORD RENTS
-368.00 LANDLORD RENTS
1,671.00 LAMLLORD RENTS
"BACULIS, GEORGE J
#BASK, SEUNCJIN 6 YOUNGHEE
RENTS
292.00 LAN^LORD RENTS
#HANSOM, ROGER
271.00 LANDLORD RENTS
298.00 LANDLORD RENTS
"BARBER, BERNARD
481.00 LANDLORD RENTS
OHAUG, EDWARD J. JR. DBA H 6 H
'COMMUNITY
434.00 LA.YpLORD RENTS
gBARNFIART, RUTH
]13.00 LANDLORD RENTS
#NAWKEYE AREAACTION
7,555.00 LANDLORD RENTS
#BARUAH, SANKAR
912.00 LANDLORD RENTS
430.00 LANDLORD RENTS
#HAWS STEVEN
47.00 UTILITY REIMB-
#BAUGHMAN, MADLYN
201.00 LANDLORD RENTS
#HAYEK REAL ESTATE ACCOUNT
#HAYEK,
663,00 LANDLORD RDITS
NBAUGRMAN. NORMA 6 RALPH
103.00 LANDLORD RENTS
MARJORIE
MEATH, CHARLES
715.00 LANDLORD RENTS
OBAUMERT, JEAN
919.00 LANDLORD RENTS
#HEINLE, JACQUELINE
1,844.00 LANDLORD RENTS
#BEASLEY, MICHAEL
#BEAN LEY, O-C. DBA
ANDLORD RENTS
#HEISTAD, MARK
390.00 LANDLORD RENTS
BELMONT APT
#BECKER: CARR OR KRISTIN
809.00 LANDLORD RENTS
"HELMER, RAY
495 00 LANDLORD RENTS
1,072.00 LANDLORD
#BEL,,, TERRY
166.00 LANDLORD RENTS
126.00 LANDLORD
"HERITAGE DEVELOPMENT, INC.
RENTS
1,071.00 LANDLORD RENTS
q BELL, CHESTER
RENTS
334.00 LANDLORD RENTS
#HERSHBERGER, LOREN
3,960.00 LANDLORD RENTS
#BELL, LYNN E
194.00 LANDLORD RENTS
OHIGDON, RONALD OR JUNE
#HILL, AON
229.00 LANDLORD RENTS
gBE1vDA, JOSEPH
968.00 LANDLORD RENTS
#HINKEL, RICHARD
401.00 LANDLORD RENTS
gBEYHL, ROGER
OBLOYER PROPERTIES -
777.00 LANDLORD RENTS
6 PATRICIA
#HOLLYWOOD GARDENS PROPERTY
746.00 LANDLORD RENTS
#BODE, DWIGHT GREGORY
526.00 LANDLORD RENTS
493.00 LANDLORD RENTS
gHORA, GEORGE 6 SANDRA
1,059.00 LANDLORD RENTS
277.00 LANDLORD RENTS
'
OBOEDEKER, HERMANN
324.00 LANDLORD RENTS
ONOVS ER, BRAD
547.00 LANDLORD RENTS
•�
'
#BOLLINGER, BEVERLY
335.00 LANDLORD RENTS
ON USING AU HWILLIAOF THE CITY
94.00 LANDLORD RENTS
#BOSTON WAY APARTMENTS
#BOULDER. CO HOUSING AUTHORITY
786.00 LANDLORD RENTS
#RUSTON PROPERTIES
225.00 LANDLORD RENTS
-
R. STEVE
1,018.00 LANDLORD RENTS
371.00 LANDLORD RENTS
#BUTT, GLISTEN L
#INGHAM
83.00 LANDLORD RENTS
5]9.00 LANDLORD RENTS
4BOWERS,
#HOYDEN ROBERT
OBREAZEALE, RICHARD
51.00 UTILITY REIMB.
2,168.00
FERN
NIOWA P-1
#IOWA LANG CORP DBA IOWA LODGE
47.00 UTILITY REIMB.
1,126.00 LANDLORD
#BROOKHART, DAN 6 HART, MARY
LANDLORD RENTS
239.00 LANDLORD RENTS
LLC
RENTS
424.00 LANDLORD RENTS -
#BROWN, LYDA
"BROWN,STANLEY C.
55.00 LANDLORD RENTS
JACKSON SQUARE ASSOCIATES DBA
OJACOBS LISA
913.00 LANDLORD RENTS
67,00
HELEN
521.00 LANDLORD RENTS
GEORGE
UTILITY REIMB. _
148.00 LANDLORD
OBRUMBAUGH.
#BRYART,IEDI WILLIAM
234.00 LANDLORD RENTS
234.00 LANDLORD RENTS
NJANSEN,
OJENSEN, CHARLES
RENTS
372,00 LANDLORD RENTS
"BRYAN&, DIANA
634.00 LANDLORD RENTS
#JLNSEN, JIM OR PATTI
595.00 LANDLORD RENTS
DODGE Ar"a5
#BUSS, ANNA
4,517.00 LANDLORD RENTS
#JOHN'S GROCERY
#JOHNSON, P.
64].00 LANOLOHD RENTS
932.00
#BUA_NSYCOWNER/SUIf7!{
#BUS S, ANNA
479.00 LANDLORD RENTS
CAROL
ORGAN
LANDLORD RENTS
219.00
219.00 LANDLORD
RENTALS
HCh M INVESTMENTS
493.00 LANDLORD RENTS
OJONDLE,
#JONES, MORGAN
RENTS
727'00 LANDLORD
#CAMPBELL-PELTIER, FRIEDA
404.00 LANDLORD RENTS
qJY RENTALS
RENTS -
871.00 LANDLORD
_ _
OCARROLL, PAUL
#CARTER
67.00 UTILITY REIMB.
1,018.00 LANDLORD RENTS
#KACENA APTS
#KACENA, THOMAS G.
RENTS
863.00 LANDLORD RENTS
ELAINE
#CARTER, IRL 6 SHARON
15,00 UTILITY REIM9. I
463.00
ORADERA M0.
412.00 LANDLORD RD7S ....
33.00 UTILITY REIMB.
�.,
"GARY, PHIL
LANDLORD RENTS
271.00 LANDLORD RENTS
#KAEFR IMG, JEFF
-
206.00 LANDLORD RENTS
..
#CASPER HOUSING AUTHORITY
431.00 LANDLORD RENTS
REMIT LEASING CORP
_
467.00 LANDLORD RENTS
#CHAMPAIGN COUNTY HA
265.00 LANDLORD RENTS
#GHERY FRANTZ
13.00: UTILITY REIMB•
m�n�l20 I/a7�48 aF `�
"'KANSAS, DR, NANNY V DDS
"'KANSAS CITY, MO HOUSING
135.00 LANDLORD RENTS
NSCHODERBSCK, PETER
NKELLER, ART
1,154.00 LANDLORD RENTS
NSCHOTT ALHERHAS XY OPTS
424.00 LANDLORD RENTS
506.00 LAN LORD RENTS
#KEENER. MILDRED R.
1,545.00 LANDLORD RENTS
135.00
HELEN.
46.00 UTILITY REIMS.
HKELLY FAMILY PARTNERSHIP
LANDLORD RENTS
242.00
4SCHROEDER
"$GRUNTS,. JOHN C F
315.00 LANDLORD RENTS
#KIC LTD
LANDLORD RENTS
1,239.00 LANDLORD RENTS
g5C0TSDALE APARTMENTS
1,019. 00, LANDLORD RENTS
#NILPATRICK, JUDY
NKISSIMMEE HOUSING
768.00 LANDLORD RENTS
OSEA13A, MICHELLE
NSEARSON,
521.00 LANDLORD RENTS
DEPARTMENT
#KNOLLRIpGR r.A opcN pppR.p,,rnTe
342'00 .LANDLORD RENTS
JAMES L.
OBECURITY INVESTMENTS ASSOC.
467.00 LANDLORD RENTS
HKNOWLES- SEG VRA, F17 'TRIM C
NKNOX
257.00 LANDLORD RENTS
258.00. LANDLORD RENTS
"SEDLACEK RENTALS
383.00 LANDLORD RENTS
204.00 LANDLORD RENTS,"
MARY
#KOEHN. SARAH
4.00 UTILITY REIMS.
#SEMLER, KAREN J
#SEVILLE
749.00 LANDLORD RENTS :
#KOFFRON, PAUI.
508.00 LANDLORD RENTS
APARTMENTS
#SHARAIRI SID
1,459.00 LANDLORD RENTS
UK SA, WALTER
275.00 LANDLORD RENTS
#SIMPSON, ROGER DBA WAYNE AVE
27.00 UTILITY REIMS.
4
NKRATTET, RICHARD
181.00 LANDLORD RENTS
162.00 LANDLORD RENTS
#SITZES, JOSEPH & DIANA
225.00 LANDLORD RENTS
238.00 LANDLORD RENTS
gKRI2, THOMAS L.
]05.00 LANDLORD RENTS
#SKARDA, VAL
ISROG, LAR NCE
.
#KAON, cp
#KROT2
374.00 LANDLORD RENT'S
#SKRIVER, GENE
410.00 LANDLORD RENTS
156.00 LANDLORD RENTS
DANA
#LACI NA, DUANESTEPS
7.00 UTILITY REIMS.
USLAGEft, GARY
311.00 LANDLORD RENTS
NL.ACINA, STEPHEN P.
392.00 LANDLORD RENTS
#SMALLEY, FLORINS M
119.00 LANDLORD RENTS
'
giANSING, DAVE & KAREN
432.00 LANDLORD RENTS-
139.00 LANDLORD
VENDOR
#LAWRENCE, ANGELA
RENTS
67-00 UTILITY
NAME
AMOUNT DESCRIPTION
#LAWREN60N, GARY
REIMS.
262.00 LANDLORD RENTS
'-'#EMALLEY, MERRIL & FLORINS
262.00 LANDLORD RENTS
#LEAHY-SHEETS PARTNERSHIP
623.00 LANDLORD RENTS
KSMITH, ALTA
468.00 LANDLORD RENTS -
HLEDVINA, ALMA
213.00 LANDLORD RENTS
-' #SO-LYN PARTNERSHIP
406.00 LANDLORD RENTS
"LEE, LAN BE
67.00 UTILITY REIMS.
#SOHM, JOHN 6 MARGARET
225.00 LANDLORD RENTS
gLEHRMAN, KIMBERLY ARTEL
430.00 LANDLORD RENTS
#SUJKA, JOHN OR JOAN
511.00 LANDLORD RENTS
NLEICHTY, LOWELL & RUSH
288"00 LANDLORD RENTS
NSPIVEY, PAULINE
271.00 LANDLORD RENTS
NLENANE, HOUSI M
603.00 LANDLORD RENTS
#SQUIRES, ROBERT & EVELYN SUE
291.00 LANDLORD RENTS
gLIBERTY HOUSING COMPANY
NLIFFRING-ZUG,
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596.00 LANDLORD RENTS
'
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310.00 LANDLORD RENTS
#STEFFINS JANALYN
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24.00 UTILITY REIMS.
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314.00 LANDLORD RENTS
22.00
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#LOTHRIDGE ROBERT
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#LOUGH GOADON
REINS.
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508.00 LANDLORD RENTS
229.00
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236.00 LANDLORD RENTS
pSTILES, J H
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279.00 LANDLORD
-
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1,315.00 LANDLORD ASNTS
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297.00 LANDLORD RENTS
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277.00 LAMTILORD RENTS
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gSTRUBLE TAMMY
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gLVSE TONY
8.00 UTILITY REIMS.
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284.00 LANDLORD RENTS
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793.00 LANDLORD RENTS
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311.00 LANDLORD RENTS
NLYNCH, LAWRENCE L.
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1,598.00 LANDLORD RENTS
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670.00 LANDLORD
CHARLES W.
gMABJJ
397.00 LANDLORD RENTS
#SYNERGISTIC, INC.
RENTS
921.00 LANDLORD
ENTERPRISES
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277.00 LANDLORD RENTS
1,450.00 LANDLORD RENTS
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#TAYLOR DON
RENTS
489.00 LANDLORD RENTS
#MOLLY, PATR _TCK J
250.00 LANDLORD RENTS
,THUMPSON, CHARLES
1.00 UTILITY REIMS.
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2,867.00 LANDLORD RENTS
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640.00 LANDLORD RENTS
$40.00
#MARY O. COLDREN HOME FOR AGED
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546"00 LANDLORD RENTS
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329.00 LANDLORD RENTS
CHARLES
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500.00 LANDLORD RENTS
244.00 LANDLORD RENTS
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286.00 LANDLORD RENTS
#UHLRICH STEVEN
-20.00 UTILITY REIMS.
39.00
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238.00 LANDLORD RENTS
NUNIVERSITY OF IOWA
UTILITY REIMS.
4,689.00
#MCCURN, DOUG
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11UPADILYAY, SUSHIL
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1,242.00
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LANDLORD RENTS
380.00
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182.00 LANDLORD RENTS
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LANDLORD RENTS
8.00
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1,698.00 LANDLORD RENTS
#VILLA GARDEN APARTMENTS
DTILITY REIMS.
11,993.00 LANDLORD REIMS.
N MEI£R, DALLAS
#MFR, OTTO T & CLARA A
210.00 LANDLORD RENTS
354.00 LANDLORD RENTS
#VILLA MARIE NORTH
#VILLA MARIE SOUTH
TS
407.00 LANDLORD RENTS
"MICKELSCN. ROBERT
650.00 LANDLORD RENTS
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400.00 LANDLORD RENTS
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509"00 LANDLORD RENTS
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2,451.00 LANDLORD RENTS
579.00
#MILLER, JAMES A
283.00 LANDLORD RENTS
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634.00
#MILLER• JAMES R
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]54.00
#MILLER, LUCILLE C
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547.00
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433.00 LANDLORD RENTS
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288.00
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502.00
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-495.00 LANDLORD RENTS
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LANDLORD RENTS
1,768.00
gF100RE, PATRICK L SR.
811.00 LANDLORD RENTS
#WHEELER, THEODORE S
LANDLORD RENTS
344.00
"MORRISON, JOAN
463.00 LANDLORD RENTS
#WHITE, KAREN
LANDLORD RENTS
172.00 LANDIARp RLTRS
#MORRISSEY, RICHARD
217.00 LANDLORD RENTS
#"SEGO%. JASON M
334.00 LAND ED RENT$
#MOSTAFAVI, JALIL
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562.00 LANDLORD RENTS
4tWILOE DANYA
53.00 UTILITY REIMS.
G.
#MUTCHLER, LINDA
468.00 LANDLORD RENTS
#WILLIAM$, KENT OR MELISSA DBA
1]1.00 LANDLORD RENTS
#N LIBERTY IA HOUSING ASSOC LT
425.00 LANDLORD RENTS
320.00 LANDLORD
NWILLIS, LARRY
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385.00 LANDLORD RENTS
#NATIONAL MGMT CORPORATION
RENTS
137.00 LANDLORD RENTS
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115.00 LANDLORD RENTS
"NELSON, RICK
500.00 LANDLORD RENTS
NWOODARD, FREDRICK
233.00 LANDLORD RENTS
456.00 LANDLORD
#NELSOI4, JAMES
41.8.00 LANDLORD RENTS
#WOOLDRIK PROPERTIES
RENTS
1,411.00 IAWDLORD EERIE
TS
"NELSON, MARK
#NCOFIKEO,
SOB. 00 LANDLORD RENIS
#'RIGHT IN EZ
3.00 UTILITY REIMS.
TOM
#NORTHPARK APARTMENT$
335.00 LANDLORD RSNTS
q%I E, LANGSLANG
287.00 LANDLORD RENTS
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269.00 LANDLORD RENTS
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445.00 LANDLORD RENTS
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2,355.00 LANDLORD RENT$
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428.00 LANDLORD RENTS
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508.00 LANDLORD RENTS
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341.00 LANDLORD RENTS
HOUTLOT 25 ASSOCIATES DBA
560.00 LANDLORD RENTS
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976.00 LANDLORD RENTS
j
#PACHOLES KAREN
998.00 LANDLORD RENTS
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405.00 LANDLORD RENTS
#PANTHER, DAVE
13.00 UTILITY RSIMB.
278.00
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NYOUNC, NANCY
277.00 LANDLORD RENTS
#PARK, WEON J
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283.00 LANDLORD
itFALANGA
909.00 LANDLORD RENTS
#PASSMORE, STEVE
RENTS
1,027.00 LANDLORD RENTS
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39.00 UTILITY REIMS.
gPENNINGROTH APARTMENTS
1,787.00 LANDLORD RENTS
%BARNES, PAMELA S
332.50 HEALTH REIMBURSE
296.90
pPERKINS CRYSTAL
29.00 UTILITY REIMS.
%BLAt7K, JERRY L
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196:90 HEALTH
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293.00 LANDLORD RENTS
%CARLSON, SCOTT E
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145.00 HEALTH REIMBURSE
OPICKERING, JAMES
'PIP.
PI PEYARD PARTNERS DBA
964.00 LANDLORD RENTS
%CATE, NORMAN B
385.00' HEALTH REIMBURSE
RALSTON
#PITTS, LINDA
1,321.00 LANDLORD RENTS
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200.00 HEALTH REIMBURSE
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67.00 UTILITY REIMS.
1,671.00 LANDLORD RENTS
VESTLE-SMITH, MARY
tFARNSWORTH, BETTY J
272.12 HEALTH REIMBURSE
"POWER, DAVE
277.00 LANDLORD RENTS
(FISHER, DAVID M
159.93 HEALTH REIMBURSE
352.30
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373.00 LANDLORD RENTS
999.00 LANDLORD RENTS
%FLAKE, RONALD J
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780.00 HEALTH REIMBURSE
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363.00 LANDLORD RENTS
%GRIZEL, FRANK 7
200.00 HEALTH REIMBURSE
ORCREEK VILLAGE APTS.
4,002.00 LANDLORD RINTS
tHANSEN, DENNIS
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32.70
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264.00 LANDLORD RENTS
%HARRIS, DAVE
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59.43
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176.00 LANDLORD RENTS
HAY S, BRUCE
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19.41
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9.00 UTILITY REIMS.
&KORNER, LARRY R
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120.00
F, STEVE
389.00 LANDLORD RENTS
tKARR, MARIAN K
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650.00
,REI
#RENDON, JORGE
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(NOON, LINDA M
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108.40
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234.00 LANDLORD RENTS
tLACINA, THOMAS G
HEALTH REIMBURSE
99.15
#RICHAPDS-WILLIAM$ PROPERTY MG
#RIDENOUR, BCO=
536.00 LANDLORD RENTS
389.00 LANDLORD RENTS
tMILLER, STEVEN G
kMYERB, JOEL P
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32.01 HEALTH REIMBURSE
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523.00 LANDLORD RENTS
%NELSON, CARL R
334.43 HEALTH REIMBURSE
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432.00 LANDLORD RENTS
%PENICK, HAL W
190.88 HEALTH REIMBURSE
1,000.00
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452.00 IANpLORD RENTS
%PETERSON, LORI L
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1,000.00 HEALTH
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350.00 LANDLORD RENTS
201"00 LANDLORD RENTS
%SHELDON, KAREN X
%SMITH, DANIEL V
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93.51 HEALTH REIMBUP.SE
,
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1,179.00 LANDLORD RENTS
%SMITH, DINNIS L
52.50 HEALTH REIMBURSE
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388.00 LANDLORD RENTS
%STANDISH, CRAIG S
500.00 HEALTH REIMBURSE
1,129.49
"ROSE WINSTON
13.00 UTILITY REIMS.
t D.., RONALD L
HEALTH REIMBURSE
J7. 77
#ROSHEK, MAR IN
428.00 LANDLORD RENTS
%WINDSOR, SETH
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65.00
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339.00 LANDLORD RENTS
%WINKELRAKE, RALPH J
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254.70
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343.00 LANDLORD RENTS
'COFFIN, CYNTHIA
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346.14
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406.00 LANDLORD RENTS
&DILKES, ELEANOR M
DEP CARE REIMBURSE
576.93 DEP CARE REIMBURSE
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221.00 LANDLORD RENTS
&ESTLE -SMITH, MARY
&FARNSWORTH,
109.62 DEP CARE REIMBURSE
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"S & R ENTERPRISES
392.00 LANDLORD RENTS
BETTY J
&FISHER, DAVID M
576.93 DEP CARE REIMBURSE
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509.00 LANDLORD RENTS
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300.00 DEP CARE REIMBURSE
US PEON CNERIE
412.00 LANDLORD REI4TS
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160:00 DEP CARE REIMBURSE
#SAND ROAD INVESTMENTS
4.00 UTILITY RSIMB.
225.00
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576.93 DEP CARE REI MAURER
I
USAUNDERS LYNNE
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64.00
6XLINGAMAN, MARC IA J
41.55 DEP CARE REIMBURSE
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470.00
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215.36 DEP CARE REIMBURSE
-
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644.00 LANDLORD
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268.45 DEE CARfi REIMBURSE
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464.00 LANDLORD
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478.00 DEP CARE REIMBURSE
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2.00 UTILITY
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372.00 LANDLORD
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516.93 DEP CARE REIMBURSE
RENTS
&STONER, RONALD L
268.45 DEP CARE REIMBURSE
150.00 DEP CARE REIMBURSE
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269.24 DEP CARE REIMBURSE
IE+J
360 COMMUNICATIONS•
633 PARTNERS
ACCTECH, LLC
ADJUSTING JOURNAL ENTRY
AHRMA PROPERTY/LIABILITY
AIR COOLED ENGINE SERVICES
ALLEN CHWANG
ALTORFER MACHINERY CO.
AMERICAN DRAPERY BLIND CARPET
APACHE HOSE & BELTING, INC.
APRIL AMANDA TOMPKINS
ARAMARK UNIFORM SERVICES INC
AUSTIN HARDWARE, INC.
AUTOMOTIVE ELECTRIC
BARBARA DAVIS
BARBARA'S SAKE SHOPPE, INC.
HANNON. MOTOR SUPPLY
BERNARD OSVALD 390821
BEST BUY CO.
BEST POWER
BEST RENT ALL
BIG 3.0 UNIVERSITY TOWING
BIG BEAR EQUIPMENT, INC.
SJ RECORDS
BLUECROSS & BLUE SHIELD
BOLLI NGER, JOHN
BRAD MEVMANN 387405
BRADLEY AESCHLEMA4
BROWN, CATHY C.
BROWN, TINA
BRUCE, COLLEEN
I
BT OFFCE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
DUESING'S AUTOMOTIVE
CAPITOL FARM EQUIPMENT, INC.
CAROL SWEETING 391508
CDW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
CERTIFIED LABORATORIES
CHRGBKS FOR DEC AT&T
CHRIS BOK
CHRISTOPHER BOK 389591
'CITY ELECTRIC SUPPLY, INC.
CITY OF IC PUB HOUSI
CITY OF IOWA CITY
COASTAL VIDEO COMMUNICATIONS
COBRA/DENNIS 14CKIM
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRA/JEANETTE ROWEL
COBRA/JERALD CALNON
COBRA/JOAN JEHLE
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/LLOYD RATERS:
BAILEY
COBRA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/NANCY ROWLEY
COBRA/NORA ECKARD
COBRA/PAT ALDEN
COBRA/PATRICIA FIALA
COBRA/PHYLLIS HOPKIN
COBRA/ROSALIE COLE
COBRA/WILLIAM COLE
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CONTRACTORS MACHINERY INC
COOPER, VERONICA
CORAL LOGE
CORALVILLE FAMILY HEALTH
CREATIVE IMPROVEMENTS-
CUt4MINS GREAT PLAINS DIESEL
DANKOEMERGENCY EQUIPMENT CO
DAVE ELIAS 389810
DEC I.S. BILLINGS
DENISE SHAFFER 388947
DES MOINES REGISTER
DIGITAL EQUIPMENT CORP.
DOMESTIC VIOLENCE INTERVENTION
EDMCMARTIN 388892
ED SCHVLTZ
ED SON TZ 391269
EDM EQUIPMENT
EDWARDS, HOWARD
EDWIN C MCMARTIN
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT
FAS'TPRO INTERNATIONAL INC
FICA
FINK, SUSAN
FIRESTONE STORES
FIRST IMAGE MANAGEMENT
FORAKER VACUUM & SEWING
FORTIS BENEFITS
FRED J. PILCHER, MD
FROHWEIN OFFICE SUPPLY
GARY & DEBBIE SPRATT
GARY KLINSFELTER 389665
GATEWAY 2000
GLOBAL EQUIPMENT CO.
GREATER IC HOUSING F
GREATER IOWA CITY AREA
GREATER IOWA CITY HOUSING
GRIFFIS, STACY
GROSVENOR, MAGGIE
GROUP 1 SOFTWARE
H. J. LTD. HEATING AND AIR
HACAP
HANSEN, TOM
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
MAVIS SHIELDS
HAWKEYEINTERNAL ATIONTRUCKS
RAWKEYE PEST CONTROL, INC.
RAWKEYE WELD & REPAIR
HAYEK, HAYEK
HAYEK, HAYEK & BROWN
HEALTH INS. TRANSFER - DEC
HEATHER MURRAY
HERMAN M. BROWN CO.
HILLTOP SUNOCO CAR WASH
'_VES FOOD STORE O1
I.S. COMPUTER REPL
IASD HEALTH SERVICES
IC CITY ASSESSOR
IOMA DISTRIBUTION CENTER
IKON OFFICE SOLUTIONS
INN - BUSINESS OFFICE
1,136.92
$23.00
164.23
1,117.99
12,856.00
6.95
-4]8.00
3,543.]1
99.61
959.23
329.00
332.46
20.35
2,848.37
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31.70
2,049.68
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119.98
1,215.00
78.49
275.00
1,389.36
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102.00
234.00
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11,315.66
38.72
182.00
146.20
226.94
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535.30
161.36
236.35
708.92
171.02
-316.72
-94.70
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-171.02
-171.02
-97.70
-159.36
-171.02
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159.36
192.40
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318.72
-171.02
159.36
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939.56
25,894.38
16.08
381.46
15.44
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-1,008.00
135.00
3,160.00
204.46
30.73
28.00
1,884.40
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287.42
2,199.60
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109.25
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926.09
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1,044.89
2,640.54
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207.35
229.86
121.90
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1,230.82
107.00
432.32
592.85
591.24
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617.00
120.00
1,3]5.00
450.00
1,405.81
2,330.00
842.58
305.98
28.00
440.94
65.31
100.94
1,006.32
315.04
40.00
494.90
23.00
23.00
16,666.67
273.60
120.81
409.50
24.51
94,513.58
179,488.50
-103.80
53.50
48.00
1,314.27
CELLULAR PHONE CHCS.
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BC/BS - DEC
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96039W INVOICE O46
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97-X104 FULL AND
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INS REIM TO LIB ROOF RPLCMNT
40,000.00
TO LIB ROOF RPLCMNT
INTERSTATE DETROIT DIESEL
147.80
FIRE APPARATUS
IOWA CHAPTER OF NAHRO
100.00
DUES & MEMBERSHIPS
IOWA CITY PETTY CASH
64.10
BOB CAR WASH
IOWA CITY TELECOMMUNICATIONS
54.00
PHONE EQUIP. CHARGES
IOWA TELECOMMUNICATIONS USERS 125.00
DUES & MEMBERSHIPS.
IPERS
IRB
5,148.18
CITY CONTRIBUTION
J. P. GASWAY CO., INC.
90.00
WIRE FEE
3,287.35
PAPER
VENDOR NAME
J. J. KELLER & ASSOCIATES, INC.
JASON M. JEFFRIES
JIM'S PETROLEUM MAINTENANCE
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO SEATS
JO CO SHERIFFS OFFIC
JOHN BOLLINGER
JOHNSON, JOHN C.
JOHNSON, MATTHEW C.
JOURNAL ENTRY
JOURNAL VOUCHER
KAR PRODUCTS, INC.
KEYSTONE PROPERTY MANAGEMENT C
KIMBER, ANGELA
KME FIRE APPARATUS PARTS
KNESEL WINDOWS
KNIGHT, ROGER
LANE & WATERMAN
LAWSON PRODUCTS, INC.
_ LEIK, MARTY
LENOCH & CILEK TRUE VALUE
LIBERTY COMMUNICATIONS
LT NDA WOITO
LINDER TIRE SERVICE
LI NOSEY SOFTWARE SYSTEMS,
INC.MAINTENANCE WAREHOUSE
MARV'S GLASS
MATT JOHNSONMATT MATT JOHNSON 390778
MATTHEWS, ANDREW P.
MCFALL'S AUTO TRIM
MEDICAL PLAZA PHARMACY
MEJIA, SYLVIA
MELODY ROCKWELL
MELODY ROCKWELL 390836
MERCY HOSPITAL
MEYERSCONTRACTING INC
MICHELIN TIRE CORP.
MIDAMERICAN SHE Gy
MIDAMER ICAN ENERGY -
MIDWEST WHEEL COMPANIES
MILLER, GENE
HULLER PLUMBING & HEATING
N & N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NATIONAL ASSOC. OF FLEET
NEAL STAFFORD
NOR EST
NOV LF CHRGS-BILLED DEC 1
OETREN, ANGELA
OLD CAPITOL SCREEN PRINTERS
OMEGA COMMUNICATIONS
OSCO DRUG
OSVALD, BERNARD
PAT MCGRATH CHEVYLAND
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
PHADA
PHYSICIAN ANESTHESIA CARE IC
PIGOTT, INC.
POSPISHIL, CLAUDIA
PRACTICAL SERVICE CENTER
PROGRESSIVE REHABILITATIO
PROGRESSIVE REHABILITATION
PUB HSG SECDPST APPL-RFND
VI
PYRAMID SERCES, INC.
QUALITY
CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
R M SOGGS CO INC
RADIOLOGIC MEDICAL SERVICES,, P
RAINBOW INTERNATIONAL CARPET
RAINBOW OIL COMPANY
RAND MATERIALS HANDLING EQUIP
RANDY'SFINE HOME CARPETS
ROBINSON, TERRY
ROCKWELL, MELODY
ROGER KNIGHT 390786
ROYCE, RUSS
E WALSH 11052
.ER POWER TRAIN, INC,
SAFETY KLEEN CORP.
SAN DIEGO HA
SCHULTZ. EDWARD
SEARS
SHAVER, BOB
SHAY ELECTRIC
SNAP-ON TOOLS CORP.
STATE CHEMICAL MFG., CO.
STEINDLER ORTHOPEDIC EDWARD G
STEINDLER ORTHOPEDIC CLINIC
STOREY-BERGDALE COMPANY L.C.
SURE PLUS MANUFACTURING CO.
SWEETING, CAROL
SYLVIA MEGIA 390OD4
SYLVIA MEJIA
THOMAS, SHARON E.
TMC OF IOWA CITY LTD
TOM HANSEN 388835
TOMPKINS, ROY
TOWNCREST INTERNAL MEDICINE
TRAVIS SYSTEMS
TRIST'AP. INDUSTRIES
U OF IA. PAYMENT PROCESSING
U. S. POST OFFICE - ACCT 155
U.S. POST OFFICE - ACCT 775
U. E. POSTAL SERVICE
UNITED PARCEL SERVICE
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL'
UNIVERSITY CAMERA
UPS NOV 97 CHRGSACKS
VALUE INDEPENDENT PARTS WRHSE
VAUGHN W. MEADOWS
VITOSH STANDARD
VOSS PETROLEUM CO., INC. -
W. W. GRAINGER, INC.
WAGENHOFT. HOME_.&, LAND. CO...:- ,
AMOUNT DESCRIPTION
70.93 .REFERENCE MATERIAL
70.10 97-X.105
2,025.80 DIESEL FUEL
-595,60 GAS (AUDITOR)
-907.22 DIESEL FUEL
-3,421.52 DIESEL FUEL
-5,795.24 DIESEL (DIST SERV)
1,292.53 97125W 1 2/7 WEEKS
1,540.00 CONSULTANT SERVICES
359.50 TRAVEL ADVANCE
14,452.22 NOV AVT0 BODY REPAIR
15,697.00 DEC BCBS
490.58 MISC. SUPPLIES
95,009]-X108 FULL & FI
234.00 REP & MAI NT. TO SLDO
407.92 FIRE APPARATUS
14.60 REPAIR OF FURNISHING
25.00 TRAVEL ADVANCE
285.00 94096W I.D. 7032-0
360.75 MISC. SUPPLIES
300.00 TRAVEL ADVANCE
57.20 BLOC. 6 CONST. SUPP.
35.15 TELEPHONE RENTAL
-171.02 DEC DENT INS
4.245.22 AUTO & LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
62.40 BLDG. & CONST. SUPP.
162.30 PROPERTY
-11.31 98-36 TRAINING IN S
-348.19 ST PETERS 140
72.10 TRAVEL ADVANCE
215.50 VEHICLE REPAIRS
16.09 9712 ON
RX"
04723
275.00 TRAVEL ADVANCE
-17.00 TRAVEL REIMS
-979.50 MADISON
4,552.86 66320 PATI E14T CON
3,113.00 REP & MAINT. TO BLDG
3,589.70 GARBAGE TRUCKS
297.61 ELECTRICITY CHARGES
2,154.32 ELECTRICITY CHARGES
107.70 TWO -TON TRUCKS
203.00 LANDLORD RENS
150.00 REP OF ELECTRIC/PLBG
240.00 F.QUI PMENT SERVICE
2,007.20 BLDG. & CONST. SUPP.
4,854.97 AUTO 6 LIGHT TRUCK
365.00 DUES & MEMBERSHIPS
1,854.42 96039W FPD -TWO WE
36.00 WIRE FEE
9.22 NOV LF CHRGS
9.96 GENERAL LIABILITY
85.30 CLOTHING & ACCESS.
16.25 PHONE EQUIP. CHARGES
5.45 FILM PROCESSING
298.00 TRAVEL ADVANCE
201.51 AUTO & LIGHT TRUCK
310.00 BLDG. & CONST. SUPP.
89,730.93 PAYROLL 05 -DEC -97
1,250.00 TOWING
575.00 DUES & MEMBERSHIPS
330.00 97125W PAT. ACCT. O
549.78 OFFICE FURNITURE
-25.00 REPAYMENT AGREE
20.00 COURIERS
661.00 971114: FAT. ACCT. H
G58 00 9]111W PAT. ACCT.
-263.. 38 DEP APPLD-RFM
9.44 SNOW REMOVAL EQUIP.
546.25 OTHER REPAIR & MAINT
22.12 OFFICE SUPPLIES
77.33 REP OF HEATING EQUIP
276.30 95127W PAT. ACCT.
90.00 REP & MAINT. TO BLDG,.
231.20 GREASE & OIL
1,170.00 AUTO & LIGHT TRUCK
3]8.86 REPAIR OF FURNISHING
100.00 TRAVEL ADVANCE
996.50 TRAVEL ADVANCE
-25.00 CEDAR RAPIDS
810.00 TRAVEL ADVANCE
-8.00 TRAVEL ADV ADJ
3,666.13 CAN BAGE TRUCKS
-1,163.00 HAPIREFGASES 6 OTN ER
460.00 TRAVEL ADVANCE
77.00 MINOR EQUIP, REPAIR
-125.00 TOP APPRAISAL -244
501.55 REP OF ELECTRIC/PLBG
722.03 TOOLS
270.14 SANITATION SUPp,
270.00 96123W CONTROL O
1,895.00 97125W PAT. ACCT,
195,79 LANDFILL EQUIPMENT'
86.40 TWO -TON TRUCKS
89.55 TRAVEL ADVANCE
-256.63 DES MOINES
-18.37 TRAVEL REIM.
0. LIY
1,963.29 REP
F&AMAI NIT.
ITOTBLDG
-140.00 NASHVILLE
379,00 LANDLORD
314.00 MEDICAL SERVRENTSICE
926.84 CONSULTANT SERVICES
2,526.93 MISC. SUPPLIES
726.86 INTERNET FEES
9,902.95 BULK MAILING
500.00 POSTAGE
500.00 POSTAGE
30D.00 COURIERS
746.36CELLULAR PHONE CHGS. 11
-294.40 GASOLINE
-G.60 FILM
995 flov
964.CHRG03 AUTOU&SLIGHTS
TRUCK
408.44 97129W TTD FOR 1 j
273.00 CAR WASHES
1,385.00 GREASE & OIL
95.71 FIRE APPARATUS
354.50. BUILDING IMPROVEMENT
0
Man=--
='WAC MART STORE 01-1721
. 303.66SANITATION •I
NATER PLANT
-10.00 : RE.C SHE
C SWEETS -,
V �''�(J���""CGG(((JJl Vll /// III
m�n U'�
1
W
WILLIAMOS
-198.00 ffAP-R6FVND
HAP
11
WILLIAMS, HARA4 ,-
-25.00M/#CHARGE
WILLIS, .LARRY &' LED #--115.00-TRAP
REFUND -DEC.
.. WOLP, HEIDI q
92.50: REFERENCE MATERIAL
/.F
XEROX CORP
...
',8,170.77: .. DUPLICATOR. SUPPLIES
ZEPHYR COPIES" INC.
8.25 OUTSIDE PRINTING
INTH AGOVNTAL SERV, FUND TOTAL.-
989 049 78,
I
-
FUND 'SPEC ASSESSMENT FUND
88 ALLEY PAVING TO DEBT - DHC
15.98 TO 27700
'
,., -..
SPEC ASSESSMENT. F FUND.TOTAL
............
15.96..
'-
_
FUND t SPECIAL REVENUE FUND
-
O9'A PROPERTIES L.C.
-. 460.00 .LANDLORD RENTS
.- OAFSHAR,'ATA -.
435.00 LANDLORD RENTS
OCITIZEN BLDG
229.00 'LANDLORD RENTS-
000RAL RIDGE APARTMENTS
1:695.00 LANDLORD RENTS
#CORONET APARTMENTS
:- 295.00 '.LANDLORD RENTS. .I
or PARTNERSHIP
'A
260.00- LANDLORD RENTS-
` -#FOX, ROBERT...
450:00'. LANDLORD RENTS'
'. OHOLLYWDGD GARDENS PROPERTY
415.00. LANDLORD RENTS
OLAH40N . JAN
58.00 UTILITY REIMS.'
'
#LIBERTY HOUSING COMPANY""
262.00:.. LANDLORD, RENTS:
'OLIEDTKE, CAL , ROBIN
.. ORS INVESTMENTS'-
226.00'.LANDLORD RENTS.
330:00- LANDLORD RENTS:
OROBINSON MARILYN -
4.00' UTILITY REIMS.
'# TOWN &.CAMPUS APARTMENTS
247.00 LANDLORD RENTS
VVI LLA GARDEN APARTMENTS
283.00 LAND RD RENTS.
OYODER, EARL, DODGE ST APTS LT
266:00 LAND RD RENTS
1ST AVE MUSCATN/BRADFORD -'DEC
28 16TO39525 '.
ADJUSTING JOURNAL ENTRY -
312..09 NOV CELLULAR
ALLEN CHWANG : - -
470.00 .'DEC RENT
APRIL AMANDA TONTKINS
329:00.- DEC.RENT
BARBARA DAVIS' ...'
766:00 DEC TRENT
SARTELS CONSTRUCTION
1,025.98 BUILDING IMPROVEMENT
BSA GAY. PLUMBERS •
-
1,815:47 BUILDING.IN.PROVEMENT
BLVS. CROSS & BLUE SHIELD -
284.10 HEALTH 'INSURANCE..
BRIGGS, INC.
SROOKSID& DR BRIDGE - DEC.
325.00 -BUILDING IMPROVEMENT
'8,67702.. TO 35210..
"
:.BUDGETED TRANSFERS AJE
-271..46 DISAB.-INSURANCE
BURL:. ST BRIDGE. WIDENING -.DEC
-8,520.95. TO 35310
BURLINGTON BRIDGE SOUTH'- DEC
. BURLINGTON/GOVERNOR TRAP -'DEC:
2,822.03 -TO 35750'.
313.36 TO 34657
' BURLNG_M/MADISN-`GILBRT - DEC
333.69" TO 34690
CAPITAOL/BENTON SIGNALS DEC
122.76 TO 34656
- COMMUNITY CORRECTIONS -
-.
-_ 784.82 AID TO AGENCIES
. CO:MIUNITY' SVCS BUREAV - DEC
11 05700 TO 13151,„
COURT ST EXTENDED PHASE- DEC
'CROWN ELECTRIC
310.S1..T0 .34960 '
-1,095:40 BUILDING IMPROVEMENT''
D -V,I P - FURNITURE PROTECT
1,825.79 .AID TO AGENCIES
-
DICK SLICK
18.30 ..3GRAPHIC SUPPLIES
DOLEZAL, HELEN
DRUG.TOWN #2
674.40 FEDERALWITHHOLDING
38.91 FILM
DVIP - FURNITURE' PROJECT •
.11 569.32. AID TO AGENCIES
-. DVIP-FURNITURE PROJ 391382
-1,825:79.- OPERATIONS' EXP
EAST'. CENTRAL IOWA EMPLOYMENT fi
-.
2,124.67. , AID. TO AGENCIES
EAST WEST ARTERIAL ACT T. -DEC
47,135.00 To 34980
-ELDERLY SERVICES AGENCY -
12,160.08 AID TO AGENCIES
EMERGENCY HOUSING PROJECT.
FARMER,
FARM..
".1,530.00 'AID TO AGENCIES
258.32 '. OTHER HEALTH CARE
-
FICA -
-THAN
1, 078.40CITY CONTRIBUTION
FI RE ADMINISTRATION - DEC
1,555.50 TO 13211
FIRE SUPPRESSION - DEC
23,158.34 ' TO 13221.
FIRE IRAINING TRANSFER - DEC
.569.84 TO13250
.FORESTRY -PARKWAY MICE. - -DEC
2,959.42 TO1Silo '
FORTIS BENSPITS '-
.294.42 DISABILITY INSURANCE
-
'.GENERAL FUND BENEFITS - DEC
.: 230,500.00.20'11900 -
GILBERT ST RR CROSSING: -.DEC
-111.35 TO.34991
. GREATER IOWA CITY HOUSING.,-
.2,551 .00 BUILDING IMPROVE ENT
HAZARDOUS. MATE RIALS OPER -'DEC
HWY 965 EXTENSION - DEC
I.S. COMPUTER REPL -
.642.46 TO 13231
-2,496.87 TO 34970.
�5, 400:0098TSCH REPLACECHGBK
IA RIVER TR-WTR PLM/TAF- DEC
105.00 TO 38675
INDEPENDENT INSURANCE. AGENTS
��
-'3,236.20 WORKER'S COMP INS.'
--
INSTITUTE. FOR SOCIAL AND
1,604.10' AID 1O AGENCIES
-
:IOWA BOOK 6 SUPPLY CO.
3.00 HOOKS, MAG., NJWSPAP
-
` IOWA CITY PETTY CASH
-'7.33 'FILM DEVELOPED
IOWA CITY PRESS -CITIZEN.
260.78 ADVERTISING
IOWA FINANCE AUTHORITY
IOWA STATE BANK 6 TRUST
2,100.00 LOAN REPAYMENTS
27.00... FEDERAL WITHHOL6ING
IPERS-
847.57 .CITY IB
J. P MECHANICAL
=4,
:.975.45. BUILDING IMPROV ENT
' JO.,-CTY TASK FORCE GRANT - DEC
JOURNAL ENTRY - -
269.25 TO 13170
710.14' NOV DUPLICATING
JOURNAL VOUCHER
6,383.66- DEC BCBS
KIDWELL, WILLIAM-
116
116.91 MEDICAL SERVICE,
CO.. INC.
IMPHOVEMEN'T -'
ENT
I4ASKE, .ROBERT
-153.36 OTHER HEALTH CARS
-. MAXPIELDRESEARCH INC.
MAXWELL CONST 390000
.10, 792:44 CON SULTANT.SERVICES
-9,823.55 CONTRACTED-IMPRV
. MECCA''.
'26,000.00 AID TO AGENCIE-e
1
' SLROSE AVENUE BRIDGE - DEC -.
10,458.38 TO 35770
-
MUNICIPAL FIRE & POL
'; 3, 655. SB FIRE PENSION DENTAL
. NAMES LUMBER'.
5.94 ,' MISCELLANEOUS'. `
OTOZAGIC HEARING AID SERVICES
63.00 '#THEE. HEALTH CARS'
PAYROLL RECAP
POLICE .ADMIN TRFR -.13E
14, 820.23 PAYROLL 05 -DEC -97
1,995.12 TO 13110
'POLICE CP.IN. INVEST. - DEC'
4.081.46 TO .13130
POLICE TRANSFERS :,DEC
24:569.52 2013320
POLICE' RECORDS TRANSFER. -DEC
627.37. TO 13190
PRYBIL.ENTSRPRIS65 ,.
'PUBLIC WORKSCOMPLEX -DSC
'3, 3:70 BUILDING IMPROVEMENT
1,886.41 TO 38380
'
QUINLAN'PUBLISHING CO.,.INC.34.00
H000./TRAINING SUPE,
'RIVER 5 PAVING -.DEC
20, 598.10': TO 34850 .. .
ROBERT6 CONSTRUCTION 6 NANCY L
ROBERTS CONSTRUCTION' AND
4,213:05 BUILDING IMPROVEMENT '
652.14 BUILDING IMPROVEMENT
-.476.69
SLAGERAPPLIANCES . `--
OTHER FURN./EQUIP. .
SOCCER SITE ACCESS RD --. DEC �.,
3.62 TO 34820.
'. STREETS MAINTENANCE:- DEC'.
136,056.55 To 19310
'
TO. FIRE -EMP BENEFIT - DEC.
- 11,666,67 TO 84 12 0
TO POLICE EMP BENEFIT -.DEC.
TOWNCREST INTERNAL MEDICINE:
28,333.33 TO 84110
..217:00 MEDICAL SERVICE
_
" TRAFFIC CALMING ---DEC
85.50 .TO 34635 .
TRAFFIC ENGINEERING - DEC
. 85, 786.07 TO 14130
TRANSFER-JCCOG'TRANS - DEC �:
'e, 25000: TO .55121
_
TREASURER BTATE.OF IOWA
'24.. 00 -.STATE XITHHOLDZNG
UNITED ACTI0.1 FOR YOUTH-
SIGNALS -DEC
1,701.73 AID TO AG6.VCIEB
'1O 34610
.'WASHINGTON/IOWA
rXOOLP AVE. BRIDGE RECON -.DEC
,6,580.83
3,0 8.41 .2'0 35720
SPECIALREVENUE P. FUND TOTAL
769,488
.. _
CRAND TOTAL
9,269,337. 62
21399'.-
Februaryl0,1998_-�
r
^'
Printer's fee $ 1,500
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): q
C' ' ' .�`-c..,"I Gig. � / �-C�O•Qi
P
Legal Clerk
Subscribed and sworn to before me
this 1__1 day of �`P , A.D.
1.9
Notary Pub is
TJ'; JAMES A. Tyr f r�
0.1Y COMMISSION r'•::;.
NOV. 13. 19vi:.
OFFICIAL PUBLICATION �-` ' :, '
Subject to change as finalized by the City
Cierk. For a final official copy, contact the City
Clerk's Office, 356-5040.
The cost of publishing the following pro-''
ceedings and claims is $15.00. Cumulative
cost for this calendar year for said publi.
cation is $1,825.90.
OFFICIAL COUNCIL ACTIONS . -'2/9/98
Iowa -City City Council, special meet
ing, 10:66 p.m. at the Civic Center. Mayor: a
Lehman presiding.. Council Members present:
Champion,. Kubby, Lehman, Norton; O'Donnell,
Thombeffy Vanderhoef. Council Members" ab- �
sent. None. - I
.Moved and seconded to adjourn to ex.
ecutnre session to discuss the purchase of par-
ticular real estate only where premature disclo -i"j
sure could be reasonably expected to increase
the price the governmental body would have to
-pay for that property. The minutes and the .i
tape recording of a sessionclosed under this
paragraph shall beavailable for public exams. 'y
nation .when the transaction discussed Is
completed. The Mayor declared the motion
carried.
Moved and seconded to adjourn 71:15
p.m.TheMayor declared the motion carried.
Amore complete description of Council -
Activities is on file in the office of the City
Cierk.
,/Ernest W. Lehman, Mayor -
s/Marian K. Karr, City Clerk -
Submitted for publication - 2/11/96 - ti
24616 t`?
February 17, 1998
C3
M
F
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):
t� Legal Clerk
Subscribed and sworn to before me
this r5 day of A.D.
19�
Notary Public
JAMES A. TVEDTE
MY COVA1tSS" EXPIRES
NOV. 13, 1998
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 $136.79.
Cumulative cost for this calendar year for
said publication is $1,962.69.
OFFICIAL COUNCIL ACTIONS - 2/10/98
m(nuko
City City Council, regular
rIowa
meeting, 7:00 p.m. at the Civic Center.
Student Citizenship Award to Hoover
Mayor Lehman presiding. Council Members
Elementary students: Jessica Herrick, Lucas
present: Champion, Kubby, Lehman, Norton,
-/
O'Donnell, Thornberry, Vanderhoef. Absent:
Moved and seconded that the
None.
following items and recommendations in the
The Mayor proclaimed Salute to
Consent Calendar be received, or approved,
Hospitalized Veterans Day - February 14,
and/or adopted as amended:
Gary Strank, Veterans Administration i
"
accepted; Sertoma's Freedom Week -
"-:
February 15-21, Jeff Edburg accepts d;
January 27, as published, subject to
Special Olympics Month - March, Joyce
I
corrections, as recommended by the
Roasts accepted.
City Clerk.
PROJECT, ALSO KNOWN AS THE
m(nuko
4 "_Ilolgg I OF -I-
The Mayor presented the ..,standingTHROUGH
Student Citizenship Award to Hoover
JUNE 30, 1999, THE "
Elementary students: Jessica Herrick, Lucas
PROPOSED THREE-YEAR FINANCIAL
Kennedy, David Rumsey, Sarah Schulte.
PLAN, AND ALSO THE MULTI-YEAR
Moved and seconded that the
CAPITAL IMPROVEMENTS PROGRAM
following items and recommendations in the
THROUGH FISCAL YEAR 2002.
Consent Calendar be received, or approved,
Resolutions: RES. 98-40,
and/or adopted as amended:
PROVIDING NOTICE THAT AT LEAST
Approval of Official Council.,
NINETY-FIVE PERCENT 195%) OF THE
Actions of the regular meeting of
WORK UNDER THE CONTRACT FOR
January 27, as published, subject to
CONTRACT 2 OF THE WASTEWATER
corrections, as recommended by the
TREATMENT CONNECTION
City Clerk.
PROJECT, ALSO KNOWN AS THE
Minutes of Boards and
NAPOLEON PARK PUMPING STATION
Commissions: Historic Preservation
AND NORTH PLANT IMPROVEMENTS
Comm. - January 13. Human Rights
PROJECT, HAS BEEN COMPLETED
Comm. - January 26. P&R Comm. -
AND THAT THE CITY INTENDS TO
January 14. Ed. of Library Trustees !
RELEASE FUNDS RETAINED
January 22. P&Z Comm. • January I
PURSUANT TO CHAPTER 573, CODE
15. PCRB - January 23, January 29.
OF IOWA. RES. 98-41, PROVIDING
Riverfront & Natural Areas Comm. -
NOTICE THAT AT LEAST NINETY.
December 17. Sr. Center Comm. -
FIVE PERCENT (95%) OF THE WORK
December 17.
UNDER, THE CONTRACT FOR THE
Permit Motions: Class C Liquor
MELROSE AVENUE
License for Jimmy's Bistro, 325 E.
RECONSTRUCTION PROJECT, PHASE
Washington St. Outdoor Service Area
It (HAWKINS DRIVE TO BYINGTON
for Jimmy's Bistro, 325 E.
ROAD) (PROJECT NO. STP -U -
Washington St. Class C Liquor
3715(7)--70.521 HAS BEEN
License for One -Eyed Jokes, 18-20 S.
COMPLETED AND THAT THE CITY
Clinton St. Class E Beer Permit for
INTENDS TO RELEASE FUNDS
QuikTrip #509, 323 E. Burlington St. -
RETAINED PURSUANT TO CHAPTER
Class E Liquor License for Hy -Vee
573, CODE OF IOWA. RES. 98-42,
Food & Drugstore#2, 812 S. 1st
ACCEPTING WORK FOR THE
Ave. Class E Beer Permit for Hy -Vee
MELROSE AVENUE WEST
Food & Drugstore #2, 812 S. 1st
RECONSTRUCTION PROJECT, STP -U-
Ave. Class E Liquor License for Hy.
371,5(6)--70-52,
Vee Food & Drugstore #1, 1720
Correspondence: Mike Streb
Waterfront Dr. Class E Beer Permit for
regarding proclamations. David Luck .
Hy -Vee Food & Drugstore #1, 1720
regarding police. Rod McCrea
Waterfront Dr. Class E Beer Permit for
regarding parking tickets. G.V.
Hy -Vee Food Store #3, 1201 N.
Rosenkild regarding appreciation.
Dodge St. Class E Liquor License for
SEATS users, Casey Hayse regarding
Econofoods #473, 1987 Broadway.
SEATS. Bill Gorman, Jean Mann,
Class C L;^uor License for EI Rancho
Kohn Watson, Bob Welsh regarding
Mexican Restaurant, 21 Sturgis
paratransit service (SEATS). Chris
Corner Dr. RES. 98-34, ISSUE'
Green regarding SEATS. Timothy
DANCING PERMIT. Class B Beer
Clancy regarding SEATS. Rod Sullivan
Permit for Pizza Palace, 363 N.tst
Ave.
(Arc of Johnson County) regarding
Setting Public Hearings: RES.
98-35, INTENT TO CONVEY A
VACATED TWENTY FOOT (201 WIDE
PORTION OF THE FORMER BENTON
STREET RIGHT-OF-WAY BETWEEN
RIVERSIDE DRIVE AND THE IOWA
RIVER WHICH IS ADJACENT TO
LINDER TIRE SERVICE TO HENRY
AND GRACE LINDER AND SETTING A
PUBLIC HEARING FOR FEBRUARY 24.
RES. 98-36, INTENT TO CONVEY
VACATED PORTIONS OF
WATERFRONT DRIVE RIGHT-OF-WAY
LOCATED NORTH OF STEVENS,
DRIVE AND IMMEDIATELY
ADJACENT TO COUNTRY KITCHEN,
CARLOS O'KELLY'S, CONTRACTOR'S
TOOL AND SUPPLY AND ROSO CAR
WASH TO THE OWNERS OF SAID
ADJACENT PROPERTIES, AND
SETTING A PUBLIC HEARING FOR
FEBRUARY 24, RES. 98.37, SETTING
A PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE
WILLOW CREEK INTERCEPTOR AND
LATERAL SEWERS 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. 98-38,
SETTING A PUBLIC HEARING ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE
WILLOW CREEK TRAIL, PHASE I
PROJECT, MORMON TREK TO
GALWAY HILLS, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAID PLANS
ON FILE FOR PUBLIC INSPECTION. J.
RES. 98.39, SETTING A PUBLIC
HEARING TO DISCUSS THE
PROPOSED OPERATING BUDGET. FOR
THE FISCAL YEAR JULY 1, 1998,E
i
SEATS. Richard Dolezal regarding
Oakland Cemetery. Richard Gibson (U
of I Facilities Group) regarding Trail.
JCCOG Traffic Engineering Planner
regarding removal of parking on the
south side of Haywood Drive. Civil
Service Comm. submitting certified
lists of applicants for the fallowing
Position(s): Parking Enforcement -
Attendant. Johnson County SEATS
response to paratransit memos.
Johnson County Seats response to
Iowa City's paratransit proposal and
budget. Johnson County Board of
Supervisors regarding SEATS.
The Mayor declared the motion carried.
Casey Cook, appeared in support of
extending the bike'trail from 6arlington Street
to Napoleon Park. The following individuals
appeared regarding SEATS: Michael Wayne
Newman, 1447 Eastview Dr. (C); Rick
McCaslin, rep. Rod Sullivan, Johnson County
ARC; Maureen Howe; Leanne Mayhew; Tim
Keller; Steve Singer, 260 Samoa Place;.
Louise Young, 320 S. Dubuque St.: Shannon
Lundquist; Casey Hayse, 14 N. Dodge;
Marilyn Belman, 922 E. Jefferson; Bob Walsh,.
84 Penfro; Tim Clancy, 302 S. Gilbert; and
Becky Hoffbauer, 303 E. Preston (Stanwood).
Moved and seconded to accept
corrospondence on the SEATS issue from:
Casey Hayse; Keith Ruff; and Bob Welsh. The
Mayor declared the motion carried.
A public hearing was held on an
ordinance vacating a portion of former Benton
Street between Riverside Drive and the Iowa
River which Is adjacent to Linder Tire Service.
Moved and seconded that the
ordinance vacating a portion of former Benton
Street between Riverside Drive and the Iowa
River which is adjacent to Linder Tire Service,
be given first vote for consideration. The
Mayor declared the motion carried.
A public hearing was held on a
resolution approving revisions to the August.
6, 1996, Fringe Area Agreement with
Johnson County, which is part of the Iowa
City Comprehensive Plan. .
m) of a/,olq�l
The Mayor noted the previously --
announced vacancies: Airport Comm. - one
vacancy to fill a six-year term ending March
1, 2004. Broadband Telecomm. Comm. - one.
vacancy to fill a three-year term ending March
13, 2001. Civil Service Comm. - three'
vacancies to fill three terms: one two-year
term ending April 3, 2000, one three-year
term ending April 2, 2001, and one four-year'
term ending April 1. 2002. Design Review.
Comm. - one vacancy to fill an unexpired
term for an architect ending July 1, 1998, in
addition to three-year term ending July 1,.
2001. Historic Preservation Comm. - two
vacancies to fill three-year terms ending'
March 29, 2001: one Summit Street District.
rep and one At -Large rep. Housing and
Community Development Comm. - one
vacancy to fill on unexpired term ending.
September 1, 1998. These appointments will
be made at the February 24 Council meeting.
Animal Control Advisory Bd. - one vacancy to
fill a three-year term ending April 5, 2001.
This appointment will be made at the March
24 Council meeting.
The Mayor noted the current
vacancies: Broadband Telecomm. Comm.
one vacancy to fill an unexpired term ending'
March 13 1999. This appointment will be.
made at the March 24 Council meeting.
Moved and seconded to adjourn 9:46
/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/Ernie W. Lehman; Mayor ,
s/Marien K. Karr, City Clerk
Submitted for publication - 2/18/98
24666 February 24, 1998
Moved and seconded that the
ordinance vacating .50 acres of Waterfront
Drive, located south of Highway 6 and east
of Gilbert 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 L, entitled
"Provisional Uses and Special Exceptions," to
provide for temporary use permits to allow
short-term activities, such as special events
or seasonal outdoor storage and sales, be
given second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance amending the Building Cade and
Title 14, Chapter 6, entitled "Zoning," Article
B, entitled "Zoning Definitions," to change
the definition of GRADE., be given second
vote for consideration. The Mayor declared -
the motion carried.
Moved and seconded to adopt RES.
98-43, APPROVING A PRELIMINARY AND
FINAL PLAT OF RESUBDIVISION OF OUTLOT
A, W.B. DEVELOPMENT, IOWA CITY, IOWA. .
Moved and seconded to defer toy
February 24, a resolution approving a
preliminary and final plat of Westport Plaza,
Part Two. The Mayor declared the motion;
carried.
A public hearing was held on the
Issuance of $9,180,000 of General Obligation
Bonds. Bob Welsh, 84 Penfro, appeared.
Moved and seconded to adopt RES.
98-44, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION ON THE
ISSUANCE OF $9,180,000 GENERAL
OBLIGATION BONDS.
• A public hearing was held on the
Issuance of not to exceed $620,000 of
General Obligation Bonds. -
Moved and seconded to adopt RES.
98.45, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION ON THE
ISSUANCE OF NOT TO EXCEED $620,000
OF GENERAL OBLIGATION BONDS.
A public hearing was held on the
issuance of not to exceed $700,000 of
General Obligation Bonds.
Moved and seconded to adopt RES.
98.46, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION ON THE
PROPOSITION OF THE -ISSUANCE OF NOT
TO EXCEED $700,000 OF GENERAL
OBLIGATION BONDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Water Facility Site
Development - Phase I Improvement Project.
Moved and seconded to adopt RES.
98-47, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE WATER FACILITY
SITE DEVELOPMENT PHASE I
j
IMPROVEMENT PROJECT, ESTABLISHING
j
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID; DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR
!
BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded to adopt RES.
98-48, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST A CONTRACT FOR THE
MONTGOMERY -BUTLER HOUSE
STABILIZATION PROJECT.
Moved and seconded to adopt RES.
98-49, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY.
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE CAPTAIN IRISH
PARKWAY PHASE I IMPROVEMENTS
PROJECT.
Moved and seconded to adopt RES.
'
98-50, RENAMING A STREET LENZ COURT.
,•'�/:
Moved and seconded to adopt RES.
98-51, TO. ESTABLISH A FEE FOR
FOUNDATION PERMITS.
Moved and seconded to adopt RES.
98.52, ESTABLISHING CONDITIONS FOR
THE REMOVAL OF CITY BOARD AND
COMMISSION MEMBERS FOR JUST CAUSE.
m) of a/,olq�l
The Mayor noted the previously --
announced vacancies: Airport Comm. - one
vacancy to fill a six-year term ending March
1, 2004. Broadband Telecomm. Comm. - one.
vacancy to fill a three-year term ending March
13, 2001. Civil Service Comm. - three'
vacancies to fill three terms: one two-year
term ending April 3, 2000, one three-year
term ending April 2, 2001, and one four-year'
term ending April 1. 2002. Design Review.
Comm. - one vacancy to fill an unexpired
term for an architect ending July 1, 1998, in
addition to three-year term ending July 1,.
2001. Historic Preservation Comm. - two
vacancies to fill three-year terms ending'
March 29, 2001: one Summit Street District.
rep and one At -Large rep. Housing and
Community Development Comm. - one
vacancy to fill on unexpired term ending.
September 1, 1998. These appointments will
be made at the February 24 Council meeting.
Animal Control Advisory Bd. - one vacancy to
fill a three-year term ending April 5, 2001.
This appointment will be made at the March
24 Council meeting.
The Mayor noted the current
vacancies: Broadband Telecomm. Comm.
one vacancy to fill an unexpired term ending'
March 13 1999. This appointment will be.
made at the March 24 Council meeting.
Moved and seconded to adjourn 9:46
/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/Ernie W. Lehman; Mayor ,
s/Marien K. Karr, City Clerk
Submitted for publication - 2/18/98
24666 February 24, 1998
'4.;
I
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE I0WA 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
follll'owing date(s): n
O'
Legal Clerk
Subscribed and sworn to before me
this day of 1 A.D.
19 �%
oto v Public
JAMES A TVEDTE
FAY COMMISSION EXPIRES
NOV. 13, 199n
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office at 356-5043. .
The cost of publishing the following pro-
ceedings and claims is $15.00..
Cumulative cost for this calendar year for
Said publication is $1,977.69.
OFFICIAL COUNCIL ACTIONS - 2/17/98
Iowa City City. Council, special meet-
ing, 8:07a.m., atthe-Civic -Center. Mayor
-
Lehman _ presiding. Council Members present:
Lehman, Norton, O'Donnell, Thornberry. Ab-
sent: Chompion, Kubby, Venderhoef.
Moved and seconded to adopt RES.
98-53, SETTING A. PUBLIC HEARING ON
PLANS, SPECIFICATIONS, FORM OF CON-
TRACT AND ESTIMATE OF COST FOR CON-
STRUCTION OF THE NAPOLEON PARK, EN-
TRANCE AND. PARKING LOT IMPROVEMENTS
PROJECT, DIRECTING THE CITY CLERK TO.
PUBLISH NOTICE OF SAID HEARING, AND DI-
RECTING THE CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Movedandseconded to adjourn the .
special meeting, 8:11 a.m.The Mayor declared
the motion carried. -
A more complete description of CouncilActivities is on file in the Office of the City.
Clerk.
s/Emest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 2/18/98
24662 February 24,1998 I
G.
B
it
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): r,
Legal Clerk
Subscribed and sworn to before me
this 4;;, day of Ow h A.D.
19
JAMES A. WME Ub11C
My COMMISSION EXPIRES
NOV.. 13. 1948
JFACIAL PUBLICATION
' Subject M change as finalized by the City'
Clerk. -For a final official copy, contact thel
City Clerk's Office, 356-5043.
The cost of publishing the following pro-
ceedings and claims is $914.27.
Cumulative cost for this calendar year for
said publication is $2,891.96.
OFFICIAL COUNCIL ACTIONS - 2/24/98
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
The Mayor delivered his State of the
City Address.
The Mayor proclaimed Community
Fitness Week - February 23-28, Peg Fraser
accepted; Prevent a Litter Week - February
24 through March 2, Kathy Janz & Misha
Goodman -Herbst accepted; Daffodil Days -
March 9.13, Christine Riggs accepted.
The Mayor presented the Outstanding
Student Citizenship Award to Helen Lemme
Elementary: Sarahe Gorashi, Sam Lebhr.
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as amended:
Approval of Official Council
Actions of the special meetings of
February 9 and 17, and the regular
meeting of February 10, as published,
subject to corrections, as
recommended by the City Clerk.
Minutes of Bds. & Comms.:
Broadband Telecomm. Comm.
January 26. P&Z Comm.- February 5.
Riverfront & Natural Areas Comm. .
January 21, Public Art Advisory
Comm. - January 22. PCRB - February
S. February 9
Accept PCRBReport for
Complaints 97.4, 97.5, & 97-6.
Permit Motions: Class C Liquor
License for The Fieldhouse, 171 E.
College St. Class C Beer Permit for
DeliMart #2, 1920 Lower Muscatine!
Rd. Refund an unused portion of a
Class E Beer Permit for Devotay, Inc.,
177 N Linn St. Class G Liquor License
for Devotay, Inc., 117 N. Linn St.
Special Class C Liquor License for
Sushi Popo, 725 Mormon Trek Blvd,
RES. 98-54, ISSUE DANCING'
PERMIT.
Setting Public Hearings:
Setting a public hearing for March 24,
on the City of Iowa City's FY99 Iowa
Department of Transportation
Consolidated Transit Funding Grant
Application, and authorizing the City'
Clerk to publish notice of said hearing.
RES. 98-55, SETTING A PUBLIC
HEARING FOR MARCH 10, 7998 ON A
LONG-TERM DEER MANAGEMENT PLAN
FOR IOWA CITY.
Resolutions: RES. 98-56,;
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
AN AMENDMENT TO A LIMITED
RELEASE AGREEMENT CONCERNING
THE CONSTRUCTION OF PUBLIC
WALKWAYS/TRAILS ON OUTLOT
"B," WINDSOR RIDGE PART VII. RES.
98-57, AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO
ATTEST A LIMITED
RELEASE/ESCROW AGREEMENT AND
AGREEMENT FOR INTERIM FIRE
PROTECTION FOR PUBLIC
IMPROVEMENTS IN W.B.
DEVELOPMENT, IOWA CITY, IOWA.
RES. '98-68, AUTHORIZING THE
ACQUISITION OF RIGHT-OF-WAY
FEE SIMPLE, PERMANENT
EASEMENTS AND TEMPORARYI
CONSTRUCTION EASEMENTS FOR
CONSTRUCTION OF THE SOUTH
SYCAMORE REGIONAL GREENSPACE
AND DRAINAGE CORRIDOR. RES. 98-
59, AUTHORIZING THE ACQUISITION
OF RIGHT-OF-WAY, FEE SIMPLE,
PERMANENT EASEMENTS ANC
TEMPORARY CONSTRUCTION
EASEMENTS FOR CONSTRUCTION
OF THE SOUTHGATE AVENUE
EXTENSION AND WATERFRONT
DRIVE IMPROVEMENTS. RES. 98.60,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A.
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY'
AND FIRST NATIONAL BANK, IOWA
CITY, IOWA FOR PROPERTY
Continued on next page
Confinued from previous page
LOCATED AT 814 RUNDELL STREET,
IOWA CITY, IOWA. RES. 98-61,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A PROMISSORY NOTE FOR
PROPERTY LOCATED AT 117 NORTH
LUCAS STREET, IOWA CITY, IOWA.
RES. 90-62, APPROVING A JOINT
ADMINISTRATIVE AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND THE IOWA DEPARTMENT OF
i ECONOMIC DEVELOPMENT FOR
STATE OF IOWA HOME INVESTMENT
PARTNERSHIP (HOME) PROGRAM
FUNDING, AND AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY
CLERK TO AND
THE SAME.
Motions: APPROVE
DISBURSEMENTS IN THE AMOUNT
OF S12,474,633.66 FOR THE PERIOD
OF JANUARY I THROUGH JANUARY
31, AS RECOMMENDED BY THE
FINANCE DIRECTOR SUBJECT TO
AUDIT.
Correspondence: Clifford
Walters regarding garbage collection.
Patricia Eckhardt regarding Historic
Preservation Commission. Project
Green Steering Committee Members
regarding trr.il, Ccsey Cook (Friends of
the Iowa River Scenic Trail) regarding
trail. P&R Comm.; Matt Pacha, Rex
Pruess regarding trail. Julia Rembert
(EHP) regarding computers. Sonia
Ettinger regarding downtown. Peter
Hartford regarding parking. Petition
with 240 signatures regarding SEATS.
Betsy and Peter Riesz regarding
paratransit service in Iowa City.
JCCOG Traffic Engineering Planner:
Designation of Tow Away Zone on
Bloomington Street. Civil Service
Commission submitting certified lists
of applicants for the following
Position(s); Building Inspector;
Maintenance Worker I - Forestry -
Maintenance Worker I - Refuse. Rex
Pruess regarding Iowa River Trail.
Benjamin Lewis regarding Keg
Ordinance and Mayor's comment in
Daily Iowan. Terry Dunlap regarding
Library Expansion and Bond Issue.
Applications for Use of City
Plaza, all approved: Audra Slocum
(Rally Against Legalization of Death
Penalty) - February 14.
Applications for Use of City
Streets and . Public Grounds, all
approved: Jennifer McLeod (American
Heart Association Womens Heart
Walk) - May 30. Patricia Gingrich
(Johnson County CROP Walk) - April
5.
The Mayor declared the motion carried.
Sr. Center Commissioner Philip Zell
updated Council on discussions with Tim
Shields, Director of the Institute of Public
Affairs, regarding the functioning of the
Commission. The following individuals
appeared regarding SEATS: Steve Singer, 360
Samoa Place; Intesar Duncan, 617 Fairchild;
Loren Schmitt, 1220 Village Rd.; Elinor
Maflitt, 508 E. Davenport; Anthony
Christianson; Lezlie Lamar, 610 S. Johnson;
Christine Denver; Sally Murray; Nancy
Ostrognai, 2917 Sweet Briar; Diane Poulty;
Ron Rogers, 1507 Phoenix Dr.; Beth Gier,
3036 Friendship; Fred Martin, 57 Regal Lane -
Joe Bolkcom, J.C. Ed. of Supervisors; and
Marilyn Belman, 922 Jefferson. Moved and
seconded to accept correspondence regarding
SEATS from Marilyn Belman; Joe Bolkcom;
Alan Achtner; PEPS, and Nancy Ostrogani.
The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for March 10 on an ordinance
amending _Title 14, Chapter 6, -"Zoning,"
Article E, "Commercial and Business Zones,"
Section' 2, Neighborhood Commercial Zone
(CN -1) regarding size restrictions on
restaurants. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for March 10 on an ordinance
amending the approved preliminary Sensitive
Areas Development Plan for Lot 51 of Walden
Hills, containing 2.9 acres and located within
the OSA-B, Sensitive Areas Overlay Zone at
the northeast corner of Shannon Drive and
Irving Avenue. 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 voted on for final passage he
suspended, the second consideration and
vote be waived, and that ORD. 98-3823,
VACATING A PORTION OF FORMER BENTON
STREET BETWEEN RIVERSIDE DRIVE AND
THE IQWA RIVER WHICH IS ADJACENT TO
LINDER TIRE SERVICE, 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.
98-63, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN JOHNSON COUNTY,
IOWA AND IOWA CITY, IOWA, AMENDING
THE DEVELOPMENT POLICY FOR FRINGE
AREAS A AND C OF THE FRINGE AREA
POLICY AGREEMENT BETWEEN JOHNSON
COUNTY AND IOWA CITY.
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. 98.3824, VACATING 0.5 ACRES OF
WATERFONT DRIVE, AN UNDEVELOPED
RIGHT-OF-WAY LOCATED SOUTH OF
HIGHWAY 6 AND EAST OF GILBERT
STREET, 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.
98-64, APPROVING PRELIMINARY AND
FINAL PLAT OF DISPOSITION PARCELS OF A
PORTION OF WATERFRONT DRIVE, IOWA
CITY, IOWA,
Moved and seconded to adopt ORD.
98-3825, AMENDING CITY CODE TITLE 14,
CHAPTER 6, ENTITLED "ZONING CHAPTER"
ADDING PROVISIONS TO ALLOW
TEMPORARY USES.
Moved and seconded to adopt ORD.
98-3826, AMENDING TITLE 14, CHAPTER 5,
ARTICLE A, ENTITLED "BUILDING CODE"
AND TITLE 14, CHAPTER 6, ARTICLE B,
ENTITLED "ZONING DEFINITIONS," TO
AMEND THE DEFINITION OF "GRADE".
Moved and seconded to adopt RES.
98.65, APPROVING THE PRELIMINARY AND
FINAL PLAT OF WESTPORT PLAZA, PART
TWO, IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98.66, TO SEVER 78 ACRES OF PROPERTY
LOCATED SOUTH OF HIGHWAY 6 IN THE
NORTHWEST CORNER OF IOWA CITY, IOWA
AND ADJACENT TO CORALVILLE, IOWA.
Moved and seconded to adopt RES.
98-67, APPROVING THE PRELIMINARY PLAT
OF BOYD'S FASHIONABLE ACRES, IOWA
CITY, IOWA.
A public hearing was held to discuss
the proposed operating budget for Fiscal Year
July 1, 1998 through June 30, 1999, the
Proposed three-year Financial Plan, and also
the Multi-year Capital. Improvements Program
through Fiscal Year 2002. The following
individuals appeared: Steven Kanner, 225 N.
Lucas; Catherine Woods, 131 Grove; Bennett
Brown, 802 E. Washington; and David Reed,
717 Dearborn.
A public hearing was held on
conveyance of a vacated twenty -foot wide
portion of the former Benton St. right-of-way
between Riverside Drive and the Iowa River
which is adjacent to Linder Tire Service to
Henry and Grace Linder.
Moved and seconded adopt RES. 98-
68, AUTHORIZING CONVEYANCE OF A
VACATED TWENTY FOOT (20') WIDE
PORTION OF THE FORMER BENTON STREET
RIGHT-OF-WAY BETWEEN RIVERSIDE DRIVE
AND THE IOWA RIVER WHICH IS ADJACENT
TO LINDER TIRE SERVICE TO HENRY AND
GRACE LINDER.
A public hearing was held on
conveyance of vacated portions of Waterfront
Drive right-of-way located north of Stevens
Drive and Immediately adjacent to Country
Kitchen, Carlos O'Kelly's, Contractor's Tool
and Supply and Robo Car Wash to the
owners of said adjacent properties.
Moved and seconded to adopt RES.
98.69, AUTHORIZING CONVEYANCE OF
VACATED PORTIONS OF 'WATERFRONT
DRIVE RIGHT-OF-WAY LOCATED NORTH OF
STEVENS DRIVE AND IMMEDIATELY
ADJACENT TO COUNTRY KITCHEN, CARLOS
O'KELLY'S, CONTRACTOR'S TOOL AND
SUPPLY AND ROBO CAR WASH TO THE
OWNERS OF SAID ADJACENT PROPERTIES.
A public hearing was h9ld on plans,
specifications, form of contract, and estimate
of cost for construction of the Willow Creek
Interceptor and Lateral Sewers Project.
Moved and seconded to adopt RES.
98-70, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE WILLOW CREEK
INTERCEPTOR AND LATERAL SEWERS
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on plans,
specifications, form of contract, and estimate
of cost for the construction of the Willow
— Creek Trail Phase I Project, Mormon Trek to
Galway Hills.
Moved and seconded to adopt RES.
98.71, APPROVING PLANS,
SPECIFICATIONS, AND FORM OF
CONTRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE WILLOW
CREEK TRAIL, PHASE I PROJECT, MORMON
TREK TO GALWAY HILLS, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLJSH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE FOR RECEIPT
OF BIDS.
A public hearing was held on plans,
specifications, form of contract, and estimate
Of cost for construction of the Napoleon Park
entrance and parking lot improvements
project.
Moved and seconded to adopt RES.
98-72, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE NAPOLEON PARK
ENTRANCE AND PARKING LOT
IMPROVEMENTS PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 9 of the City Code
Of Iowa City entitled "Motor Vehicles and
Traffic," Chapter 3, Section 12 herein to
amend by ordinance lane usage and
pavement markings on Melrose Avenue from
University Heights to Byington Road, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt RES,
98-73, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE WATER MAIN -
;PENINSUI.A PROPERTY PROJECT.
Moved and seconded to defer to
March 10: a resolution adopting the Iowa City
Downtown Streetscape Plan; and a resolution
adopting the Iowa Avenue Streetscape Plan.
Jeff Killion, Muncie, IN appeared. The Mayor
declared the motion carried.
a.
1
.k�
SVA' MRY OF RECEIPTS 47ATiUARY 31, 998'',
JJ
3IQ
/
TA26W `
315;128 20 '
,STREETVSE 'LICENSES
48;O00,_SO,
FTNEg., FORFEIT[iItES
105,!996.98
`'
Moved and seconded to adopt AES. i
CT3ARGES FOR SERVICES
- 2,i7S1, 629 -87
M74 RECLASSIFYING THE .POSITION OF
..
121TEI2GOVERt REV_
-. -•WASTEWATER :.
INTENANCE WORKER fl
1,370,'159:x_ 8%'
`TREATMENT PLANT .IN THE WASTEWATER
'�
",USE 9F, MONEY, Sd PROP_' .> 852,'.416:46'
,..DIVISION-;'' .OF' THE PUBLIC WORKS!
: PlI$CELZuT�IdEOUS REV.
' DEPARTMENT AND'.. AMENDING- THE '
::"4, 76'J, 00915 ..
-AFSCME PAYPLAN.
Moved and. seconded by Norton, to
adopt RES.: 98.75, TO. ESTABLISH A FEE FOR
TEMPORARY USE PERMITS.
`
G TD TOTPZ REV=UES20,210,389.64'' ;
Moved and seconded to adopt 1RES.
IiLL.: FiTNT)S
98-76;'" APPROVING tAN AGREEMENT WITH
�<THE FIRST;: NATIONAL BANK: OF,,. CHICAGO
VENDOR NAME
.. AMOGix DCSCRIPTION '
FOR Ai PURCHASING-CARD.SYSTEM.
_FUND. GENERAL FLLw
'- The Mayor. noted the currentEL :p2
vacancies: P&Z Comm. - two Vacancies to fill
1ST. AVE. WASH 6 DRY .
-308.50 MEDZCAL�,PEE ,.
199.68 LAUNDRY
.five•year'.terms'ending May'1, 2003. 711850 �
JM LSB2222".TALO
9-1-1',MAGAZINE
,SERVILE
- 914.30,TRAFFIC,CTRI, IMPROV'
appointment Will bemade,at. the April. 7
A-1'PROPANE 6 SERVICES; INC. "
18.95:: DUE SCRSPTIONB
.15:24. "OTHER FUELS •. .
Council me etin -
g•'
" -:poled
A M, -LEONARD, INC.
A.R. T&BTUDIO CLAYCOMPALrY
'.79.49 TOOLS .
'The Meyofthe". pfeVIDUSIy-.
'AAA'TRAVEL AGENCY::.
480.49 RECREATIONAL EQUIP. ..,
1,728.00 'AIR,FARE.
-ennounced-. vacancies: Animal Control
AAIUSTING"JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
18,579.21. DEC,CELLULAR
'177:14.
AdVISOry;Bd. - onevacancyto illi e'.threB-yeaf :' -
VERTISER p'
REP OF ELECTRIC/PLBG
term;. ending April 5, 2001. BfOedbend
AERO RENTAL_
38.75: ADVERTISING
1,579.08
TelecAL
omm:: Comm... -"One vacancy to fill an 1
APBEA ` °
AOUDAS ACHIN GIFT SHOP
-430;DO - RREEGISTRATIOONM ,
unexpired -term anding March 13, 1999.
AGVDAS ACHIM -
5.00:' RECREATIONAL SUPP.
'These a ointment will be made at the March
pp
'mBBtln
AxcsRs;. cooNeY, DoawEIiER;
AIR COOLED'ENOINS'SERVICES
20.00".RECREATIONAL SUPP. '.
:383.47 --MANAGEMENT SERVICES
24 Council g• - :'
`Moved
AIRPORT sUBSIDY - JAN
669.96:' OTHER OPER. EQUIP.'
26,916 58'
58'-.1'096110'
" and Sao appoint
Thomas Bender, ,1145 DUck,Craek Dr.,'to'the
ALEXANDER HAMILTON INSTITUTE
MACHINERY CO.'
AMERICAN' HRART,ASSOCIATION
52:80SUBSCRIPTIONSALTORPER
6,150.00' T -' EQUIPMENRENTAL
:-Airport'Comm. -s. slx-yOEr-'term ending- _
AMERICAN- PAYROLL-A590C.-
.35.00--REGrSTRATION
..
,for'
' MDrch 1,:'2004; reappoint Steve Hoch, 830
AMERICAN PLANNING ASSOC
225.00'SUBSCRIPTIONS '
467.95 -BOOKS)
, EVBfgfeBn CL., tO the , Broadband .T01aCOmrn.
AMERICAN PLANNING .AS60CIATZON
AMERICAN PUBLIC WORKS ASSOC.
-
130.00'DU85'6 MEMHERSHIPE
E
`Comm. to<fill a three-year term ending March :
Y 9 _
AMGAS INC." - -
390799
6.00. BOOK(8)
'
-3,602:75 ELECTRICITY CHARGES
fLane Civil Comm.
"Ex NNIMATECTI8EWS
APEX CONSTRUCTION COMPANY
i AService
�On Moeller, 1630 Lengenberp Ave. to fill:a '..ARAMAHR.vNI
-�'Lon M01ler, 163
FORM SERVICES INC
686:9 ', REPAIR OFSSTRUCTURE
1,637.76 LAUNDRY SERVICE
three-year. term ending April 2, 2001, MICheel
'.'
ARCH PAGING -
'-
ASSOCIATION OF IOWA CEMETERIES
37.90 :PAGING
Kennedy„608 St. Thomas CL, two-year term
ATKINS, STEPHEN
52.50 DUES 6 MEMaERSHIPS
::.endingApril 2000, Lyra Dickerson; ,, 324-
p , Y -
AUHRECHT.' CONSTRUCTION -'
ANNA .,.
.71.25 TRAVEL .. -
75.00:'OTHER REPAIR 6 MAINT
"Post Rd.,, -four-year. term ending April 1,2002;.
B & S: INDUSTRIES
275.00 :. REGISTRATION J
:.defer t0- March 10; an eppDintment LO the
MINIT
276.63: PROTECTIVE ARMOR/VES -
: 4829 RECREATIONAL SUPP.:
Design Review Comm. to (Ill en unexpired
RAIN" jU
IU\2N,' JVDITH MARIE
13AKER. & _TAYLOR
32.30.: WITNESS.FEE
for
-term foran'architect ending July 1, 1998, .in:
BAKER &TAYLOR BOOKS
-BAKER
1,032.81 (CAT,/CIR.)
738.30 BOOKS '.(CAT. /CIA.)
addition, , to three-year term , ending July '1,
4 TAYLOR CD-ROM :
BAKER Si TAYLOR ENTERTAINMENT
- 200.13.' MULTI- MEDIA
.. 2001; appoint. Trudy Day„ .1949 Meadow
,
BAKER PAPER CO:,. INC; :'.
1,223.66' NON-FICTION VIDEO
26D.80,SANITATION
Ridge, : Lane, "20 the . Hi9IDriD :Pre5BN8ti0n
�Comm.to.fill
BANTAM; DOUBLEDAYDIRECT
BAREANAMOTORKSVPpJO,yPE, INC.
SUPP.
.'J 1. tl8'.. HOOKS ..(CAT. /CIk.)
a three-year term ending March
:BAoN
15.00,_ FOOD • ".',:
:'- 29, 2001' 8S an At -Large fep: end t0 f8-
'BECKLHY- -CARRY' CO. -
54.60 '_'' ANIMAL SUPPLIES'
105.50 RECREATIONAL SUPP.
BdVeKISe : SI10 9Ufflmit Street District rep.;
p ;
BEE LINE PRODUCTS OO PORATION
BEN FRANKLIN'
UI
269:00' EQUIPMENT SERVICE
appoint.. Daniel. Coleman, 1409 E.
BERG, REV1N -
PROCEQUIPMENT
-11.90..' FILM SEM
-.MISC;
-Bloomington, SO the Housing &,Community
BEST BUY CO•;'
15-74SUPPLIES -
.'. DeVelO ment Comm:: to fill an unexpired term
P p
BEST RENT'. ALL
.111.99. MINOR. OFF EQUIP/FUR, -
210.26 RENTAL..-.
-:ending September 1, 1998. ''-
HEST SIGN SYSTEMS
BIVER, LAURIE -
,.EQUIPMENT
-24.96 OUTSIDE PRINTING
.Moved and 'seconded -, t0" adjourn
BLUE MOON' SATELLITES
5:00 WITNESS FEE
97.50 TOOLS & EQUIP, RENT. '
�.
X10:35 p.m. The Mayor declared the motion-!
HOOK HOUSE,::INC.
B0.7KS:ON TAPE
.744.39 eooxs 'LCAT. /cia.)
C8rf18d. �'
more complete' description
HRANDYHRACHTELVACUUMs�39.70::
s7v,es s: sekvlcs
50.00 LIBRARY.' MATER• REP.
OFFICE SUPPLIES
25.50
-
:A:: , of
COUficil Activities' and disbursements is On file
HRUCNER .'DAVID
BSN SpoRTS:.'.
MISC. SUPPLIES
21.12 .. TRAVEL
m the Office Of the City Clerk and the Finance
BT OFFICE. PRODUCTS INTRL INC
'BUDGETED
112.00' -RECREATIONAL EOULP.-;
4,241.19 '. OFFICE SUPPLIES
Department.
P
TRANSFERS AJE
BUTLERS QUALITY PLUMBING, INC
1 337.89:"DISAB. I115.
3 3SO-DO BUILDING IMPROVEMENT
s/Ernest W. Lehman, Mayor
TS
55.48 - FOOD
I
5/Marlen K. Karr, City Clerk
C- W-
C. W ASSOCIATESH3RD
C.0 NORTH 3RD F-I.00R - JAN
149.79 ,. BOOKS (CAT./CIA.) -
2 996 .69 TO 38770
Submitted for publication- 3/S/9B'�
.VEN'DOR NAME ''
.: _ ....
AMOUNT- DESCRIPTION
- -- -
..CABLE CHANNE REED - JAN
CAREERA
-4.912.50. TO 16920'.
CARER. LANDSCAPING GARCITY
198.00 .. REGISTRATION
EQUIPMENT SERVICE
RAPIDS AND,
CEDAR RAPIDS. AND.IOE CITY
IOWA
'CEDAR RAPIDS 'GA2ETT6,.:-.IWC '
:TOO.
:,1.00;'; LAND RENTAL..
401.47..'. EMPLOYMENT ADS
CHARMING L. BETE CO. , -.INC.
cHARLIB'.S WELDING' SERVICE
30.75
,198:29 BLDG. 4 ;CONST. SUPP'.:-
'.CHRG BLDG. INSP FOR :1. f:A'ia
CICNET, INC "
";.50 -'].:GIFT-'HATS
'.:INTERNET
.}:CITY.
ELECTRIC SVPPLY,'INC.
.'CITY OF-'
583.33 .FEES ,
986.00 ';ELECTRICAL SUPPLIES..
-.ATTORNEY
' CITY OF.g7RALVILLE-PARKS AND
,- 2.167.01:. SERVICES
''; 3, 000:00.. AIU TOEAGENCIEa
CITY OF,IOWA.CI7.Y
CITY Op;ZOWA.CTIY-
.' 2', 982 91 RECYCLING
1,08561 .,,SEWER,.
. CITYBLVETECNNCLOGIES INC
-CIVIC CENTER -:OTHER - JAN
--. 7, 619..27 ': GRAPHIC SUPPLIES
10,774.32
I
'.CLERICAL RECAP
CORN, DORY
:,TO J8'N50: .,
814.33,, PAYROLL 62 4.98.
.V
COLORADO CHAPTER ICBG'
COMMAND. POST 6' MCI SUPPLY
•146.00 '. MICRo-COMPUTER
735.00: REGISTRATION
-.
'COMMVNICATICITS, ENGINEERING CO.
DISC.WORLD
64.19:' MISC. SUPPLIES '
563.98 ".TECHNICAL; SERVICES
T
,COMPACT
COMPUTER. REPT: RESERVE -.JAN:-53,337.31
509.57;" C014PACT DISC
.'TO 16960 1.
.'
♦
;• CONCORD. CUSTOM CLEANERS':'
' CONTRACTOR' a. TOOL CSUPPLY CO
'.AENTION
32.31`TAUNDRY'SEAVICE
365:56 .:GLOVES
6VISITORS BUREAU
45 703.95.'%.CONVENTION�HJRRAU
'COUNTRY CLua'COFPEB
34.00 FOOD •,�:,
':COFFEE
'CREED
"CRIS29 CENTER'
47.00 BVPPLZRB
168.22-.pLUHBING-SUPPLIES
''CUSTOMER 4 PERSONNEL'8,870
..:
00 ;'.AID TO AGENCIES
'
'.DAILY IOWAN '.'
M697
DAS OVERHEAD, DOORS 6'MOAS
36 50men FEE, . ;..�.
800 69';:ADVERTISIN
DANROEMENOENCY-EQUIPMENT CO 46.35.'-�REP6. MAI NZ. 1Y)
293 56 '..SAP^ry ci.OTH2NG
UARTNELD`COQPORATION
,
DATA SOURCE MEDIA
DAVE LONG PROTECTIVE PRODUCTS
DAVID ,LVCY
.IS,
JENNIFER
DAY -TIMERS, INC.
DAYDREAMS
DEC LF CHRGS-BILLED 5 -JAN -98
DEMCO, INC.
DEPARTMENT OF THE INTERIOR
DEPT OF GENERAL SERVICES
DES MOINES REGISTER
DICN FLICK
DICTAPHONE
DIETZ, KIM AB
DIVISION OF LOR SERVICES
DOLAN,STEVE
DOMESTIC VIOLENCE INTERVENTION
DON'S LOCK & KEY - DON SHARP
DOWN TO EARTH FLORIST
EAGLE INDUSTRIES UNLIMITED INC
E13SCO SUBSCRIPTION SERVICES
ECS, INC.
ED COLE C & L DEV -<L
EIHRA MEMBERSHIP
EMERGENCY HOUSING PROJECT
EMS EQUIPMENT REPAIRS
EMS! SKID STEER LOADER - JAN
ENTERPRISE ART
EMS,S BUSINESS MACHINES, INC.
FANDEL ALARMS, INC.
FAST PHOTO
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FICA 116599
FIREGEAR, INC
FIRST CHOICE
FIRST CHUICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FISHER, BETH
FORT, RONALD
FORTIS BENEFITS
FRED PRYOR SEMINARS
FREE MEDICAL CLINIC
FROHWEIN OFFICE PLUS
GALE RESEARCH INC
OARTH J. CONLEY III
GENERAL TREE SERVICE
GI ERKE-ROB INSON CO.
GOOD L CORP
GOODFELLOW PRINTING, INC.
GREEN, D£BB
GREENERY DESIGN
GREENERY DESIGNS
GREENHAVEN PRESS, INC
CRIER, JOHN
GUEST SERVICES
'CAP
HAMM'S HEARTH & MOMS
110.88 PRINTER RIBBONS
15.00 MINOP. EQUIP. REPAIR
50.00 OTHER PROF. SERVICES
67.98 UNIFORM ALLOWANCE
108.75 OFFICE SUPPLIES
26.91 BOOKS (CAT./CIR.)
45D. 11 DEC 97 LF CHRGS
1,504-82 MISC PROCESSING SUPP
3,568.00 ENGINEERING SERVICES
244.50 BOOK (S)
449.10 EMPLOYMENT ADS
64.47 BLDG. & CONST. SUPP.
2,248.75 COMM. EQUIP. REPAIR
44.66 RECREATIONAL SUPP.
45.00 REP & MAINT. TO BLDG
450.00 REGISTRATION
11,750-00 AID TO AGENCIES
119-00 REP & MAINT. TO BLDG
30.00 PLANTS
167.95 CLOTHING & ACCESS.
363.23 PRINT/CIRCULATING
282.00 A V EQUIP. REPAIR
-330.00 STREETS
1D.00 DUES & MEMBERSHIPS
2,125.00 AID TO AGENCIES
392.75 DEC REPAIR CHARGES
897.33 TO 62300
74.80 RECREATIONAL SUPP.
14-50 MISC. PERIPHERALS
530.85 REP & MAINT. TO BLDG
7.25 FILM PROCESSING
176.25 COURIERS
282.50 MISC. SUPPLIES
83,831.08 CITY CONTRIBUTION
6 .12 CITY CONTRIB
1,141.04 SAFETY CLOTHING
52 7.17
SANITATION SUPP.
2,066.72 RECREATIONAL SUPP.
198.95 MICROFICHE
2,638.88 LOCKBOX FEES
96.86 FOOD
150.0 0
UNIFORM ALLOWANCE
4,646.08 DISABILITY INSURANCE
99.00 REGISTRATION
1,360.00 AI DI AGENCIES
1,376.00 OFFICE FURNITURE
2,653.95 BOOKS (CAT./CIR.)
300.00 PAPER SUPPLIES
400.00 TREE TRIM/REMOVAL
46.53 MINOR EQUIP. REPAIR
217.76 MINOR OFF EQUIP/FURN
556.46 OUTSIDE PRINTING
160.62 MISC. SUPPLIES
92.25 PLANT CARE
105.00 NURSERY SERVICES
211.47 BOOKS (CAT./CIR.)
450.00 REGISTRATION
100.00 REGISTRATION
453.15 HO RK STUDY WAGES
107.50 DDLG. & IMPROV. MAT.
450.00 REGISTRATION
78.75- UNIFORM ALLOWANCE
1,128.96 PAPER SUPPLIES
10.90 LIFE INSURANCE
75.00 OTHER PROF. SERVICES
25.00INSTRUCTOR/OFFICIATE
1,606.25 AID TO AGENCIES
20.00 PRESCRIPTIONS, DRVCS
145.42 LUMBER/HARDWARE
172.00 FIRST ASO/SAFETY SUP
318.48MINOR EQUIP. REP MAT
150.00 BUILDING RENTAL
333.65 OUTSIDE PRINTING
201.80 A VEQUIP. REPAIR
450.00 REGISTRATION
441.00 MICRO OHMS
305.00 TO 38975
141.72 MISC PROCESSING SVPP
74.76 CHG CARD FEES
60.00PHONE EQUIP. CHARGES
835.90 BOON BINDING
248.00 REGISTRATION
-13.75 DUBBING SERVICES
50-00 SUBSCRIPTIONS
250.00 OYES & MEMBERSHIPS
1,723.76 CARE OF PRISONERS
75.65 ORTER BUS
625.00 SUPPLEMENTAL RET.
45.45 TRAINING'FILM/MAT.
60.00 CERTIFICATIONS
645.00 REGISTRATION
62.10 OFFICE EQUIP. RENTAL
837.00 EQUIPMENT RENTAL
769.66 COMM- EQUIP. REPAIR
11,563.26 ICE CONTROL CHEM.
12,320.18 BOOKS (CAT./CIR.)
159.00 REGISTRATION
95.00 DUES 6 MEMBERSHIPS
]06.80 SOFTWARE
95.00 DUES & MEMBERSHIPS
15.00 REFERENCE MATERIAL
2,400.00 AID TO AGENCIES
12,500.00 OTHER PROF. SERVICES
''162.83 EQUIPMENT SERVICE
243.73 NON-CUNTRACTGD -k.
466.40 AKERS LUNCH IN OR
3,073.92ADVERTISING
119.76 CONCRETE
28.73 OUTSIDE PRINTING
85.00 BOOKS)
68.10 FIRE EXT. & REFILLS
117.50 MEDICAL SERVICE
36.00 SUBSCRIPTIONS
74.25 MEALS (NON -TRAVEL)
116.80 IOWA ONE CALL
61.20 PAINT & SUPPLIES
545.40 TRAFFIC CTRL. IMPROV
42.89 RECREATIONAL EQUIP.
35.00 PRINT/REFERENCE
76.50 BOOKS)
800.00 REGISTRATION
50.00 REGISTRATION
324.00 REGISTRATION
58,825.32 CITY CONTRIBUTION
4.60 CITY CONTR IB
337.40 ACH FEES
117.63 FILM
8,041-63 TO 55110
12,008.25 TO 55150
2,682.63 TO 55131
2,628.84 TECHNICAL SERVICES
a/a�/98 m//ur✓� � /D
- HANSEN, DENNIS
36.25 MINOR EQUIP. REPAIR
HARRIS, DAVID -
52 .00 TRAVEL
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE. INSURA
69.86 MEALS (NON -TRAVEL)
HARTIG, DAWN
2,000.00 BUILDING RENTAL
HAVERKAMP, MICHAEL J
250.40 OTHER HEALTH CARE
HAWKEYE AREA COMMUNITY ACTION
1,185.00 AID TO AGENCIES
HAWKEYE HEALTH SERVICES, INC.
20].00 RECORDING FEES.
250-00 CARE OF PRISONERS
HAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
80,373.54 DEC AUTO DOD! REPAIR
HAWKEYE WELD & REPAIR
132,104.99 AS ATTACHED
HBA OF IOWA CITY
ROC BUSINESS FORMS CO.
167,92 FILM
HENRY LOUIS, INC.
60.00 TRAVEL '
509.58 BLDG. & CONST. SUPP.
HENRY, ROBERT
87.92 TECHNICAL SERVICES
HERITAGE MICROFILM, INC
HICKORY HILLS TRAIL DEV - JAN
127.2] MICROFORM EQUIP REP.
HIGHSMITH CO., INC.
HIS
1,054.52 ASPHALT
l9 ].p0 SUBSCRIPTIONS
HLP ASSOCIATES / ICHIEFS
300.00 REPAIR OF STRUCTURE
HOUCHEN BINDERY
1,049.95 FAX SUPPLIES
'SUS ANIMAL CARE EXP '98
HUMAN RIGHTS
500.01 HOUSEHOLD EQUIP,
IACP NATIONAL LAW ENFORCEMENT
I
IAPMO
IBM CORP
'
IC REC CTR - ATTN JOYCE
-101 . 00 RECORDINFEES
G
ICMA - RT - 401
ICHA DISTRIBUTION CENTER
157.50 FINANCIAL SERV & CHG
IDALS
45.14 OFFICE SUPPLIES
IECA
IKON CAPITAL
'
IKON CAPITAL RESOURCE, INC.
IKON OFFICE SOLUTIONS
81,666.89 TO 54960
INDEPENDENT SALT COMPANY
6,877.50 TO 54920
INGRAM LIBRARY SERVICES
INSTITUTE FOR PARALEGAL
100.00 MINOR EQUIP. REPAIR
INTERNATIONAL EROSION CONTROL
INTERSOFT INTERNATIONAL, INC.
81.35 UNIFORM ALLOWANCE
225.00 EQUIPMENT SERVICE
INTL EROSION CONTROL ASSOC.
IOWA BOOK & SUPPLY CO.
37.50 RECREATIONAL SUPP,
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AREA DEVELOPMENT
61-50 MISCELLANEOUS
IOWA CITY COACH CO INC
292.95 NEWARK
IOWA CITY LANDSCAPING
107.27 MINOR EQUIP. REPAIR
IOWACITY PETTY CASH
-10.00 SALE OF COP CARDS
IOWACITY PRESS -CITIZEN
200.00CONTRACTED IMPROV.
172.97 OUTSIDE PRINTING
IOHA CITY REAI3Y MI%, INC.
'
IOWA CITY REPROGRAPHICS
920.55 BLDG, & CONST. SUPP.
IOWA DEPT OF TRANSPORTATION
424.50 MEDICAL SERVICE
57.71 MINOR EQUIP. REPAIR
IOWA FIRE EQUIPMENT
IOWA FOOT & ANKLE CENTER PC
4,043.63 ELECTRICITY CHARGES
IOWA LAW REVIEW
53,001.7] ELECTRICITY CHARGES
IOWA MEMORIAL UNION CATERING
IOWA ONE CALL
375.00 REGISTRATION
15.00 DUES & MEMBERSHIPS
IOWA PAINT MANUFACTURING CO.
5,269.24 REP & MAINT. TO BLDG
IOWA PRISON INDUSTRIES
IOWA SPORTS SUPPLY CO.
-t/
IOWASTATE III V-
326.00 REGISTRATION
IOWASTATE UNIVERSITY
4,613.41 TO 38360
95.00 DUES & MEMBERSHIPS
IOWA STATE UNIVERSITY
108.25 MISC. SUPPLIES
IOWA STATE ONIVERSITY - JG
IOWA TURFGRASS INSTITUTE
902.72 OUTSIDE PRINTING
IPEP-S
1,469.74 REP OF ELECTRIC/PLDG
IPERE 362319
50.00 SUBSCRIPTIONS
91,078.10 CITY CONTRIBUTION
ISS
•
JACKS DISCOUNT, INC.-
41.77 COMPACT DISC'
JCCOG ADMINISTRATION - JAN
JCCOG-HUMAN SERVICES - JAN
995.00 EQUIPMENT SERVICE
JCCOG-RURAL PLANNING - JAN
137.40u IMPROVEMENT
JEONET
110.88 PRINTER RIBBONS
15.00 MINOP. EQUIP. REPAIR
50.00 OTHER PROF. SERVICES
67.98 UNIFORM ALLOWANCE
108.75 OFFICE SUPPLIES
26.91 BOOKS (CAT./CIR.)
45D. 11 DEC 97 LF CHRGS
1,504-82 MISC PROCESSING SUPP
3,568.00 ENGINEERING SERVICES
244.50 BOOK (S)
449.10 EMPLOYMENT ADS
64.47 BLDG. & CONST. SUPP.
2,248.75 COMM. EQUIP. REPAIR
44.66 RECREATIONAL SUPP.
45.00 REP & MAINT. TO BLDG
450.00 REGISTRATION
11,750-00 AID TO AGENCIES
119-00 REP & MAINT. TO BLDG
30.00 PLANTS
167.95 CLOTHING & ACCESS.
363.23 PRINT/CIRCULATING
282.00 A V EQUIP. REPAIR
-330.00 STREETS
1D.00 DUES & MEMBERSHIPS
2,125.00 AID TO AGENCIES
392.75 DEC REPAIR CHARGES
897.33 TO 62300
74.80 RECREATIONAL SUPP.
14-50 MISC. PERIPHERALS
530.85 REP & MAINT. TO BLDG
7.25 FILM PROCESSING
176.25 COURIERS
282.50 MISC. SUPPLIES
83,831.08 CITY CONTRIBUTION
6 .12 CITY CONTRIB
1,141.04 SAFETY CLOTHING
52 7.17
SANITATION SUPP.
2,066.72 RECREATIONAL SUPP.
198.95 MICROFICHE
2,638.88 LOCKBOX FEES
96.86 FOOD
150.0 0
UNIFORM ALLOWANCE
4,646.08 DISABILITY INSURANCE
99.00 REGISTRATION
1,360.00 AI DI AGENCIES
1,376.00 OFFICE FURNITURE
2,653.95 BOOKS (CAT./CIR.)
300.00 PAPER SUPPLIES
400.00 TREE TRIM/REMOVAL
46.53 MINOR EQUIP. REPAIR
217.76 MINOR OFF EQUIP/FURN
556.46 OUTSIDE PRINTING
160.62 MISC. SUPPLIES
92.25 PLANT CARE
105.00 NURSERY SERVICES
211.47 BOOKS (CAT./CIR.)
450.00 REGISTRATION
100.00 REGISTRATION
453.15 HO RK STUDY WAGES
107.50 DDLG. & IMPROV. MAT.
450.00 REGISTRATION
78.75- UNIFORM ALLOWANCE
1,128.96 PAPER SUPPLIES
10.90 LIFE INSURANCE
75.00 OTHER PROF. SERVICES
25.00INSTRUCTOR/OFFICIATE
1,606.25 AID TO AGENCIES
20.00 PRESCRIPTIONS, DRVCS
145.42 LUMBER/HARDWARE
172.00 FIRST ASO/SAFETY SUP
318.48MINOR EQUIP. REP MAT
150.00 BUILDING RENTAL
333.65 OUTSIDE PRINTING
201.80 A VEQUIP. REPAIR
450.00 REGISTRATION
441.00 MICRO OHMS
305.00 TO 38975
141.72 MISC PROCESSING SVPP
74.76 CHG CARD FEES
60.00PHONE EQUIP. CHARGES
835.90 BOON BINDING
248.00 REGISTRATION
-13.75 DUBBING SERVICES
50-00 SUBSCRIPTIONS
250.00 OYES & MEMBERSHIPS
1,723.76 CARE OF PRISONERS
75.65 ORTER BUS
625.00 SUPPLEMENTAL RET.
45.45 TRAINING'FILM/MAT.
60.00 CERTIFICATIONS
645.00 REGISTRATION
62.10 OFFICE EQUIP. RENTAL
837.00 EQUIPMENT RENTAL
769.66 COMM- EQUIP. REPAIR
11,563.26 ICE CONTROL CHEM.
12,320.18 BOOKS (CAT./CIR.)
159.00 REGISTRATION
95.00 DUES 6 MEMBERSHIPS
]06.80 SOFTWARE
95.00 DUES & MEMBERSHIPS
15.00 REFERENCE MATERIAL
2,400.00 AID TO AGENCIES
12,500.00 OTHER PROF. SERVICES
''162.83 EQUIPMENT SERVICE
243.73 NON-CUNTRACTGD -k.
466.40 AKERS LUNCH IN OR
3,073.92ADVERTISING
119.76 CONCRETE
28.73 OUTSIDE PRINTING
85.00 BOOKS)
68.10 FIRE EXT. & REFILLS
117.50 MEDICAL SERVICE
36.00 SUBSCRIPTIONS
74.25 MEALS (NON -TRAVEL)
116.80 IOWA ONE CALL
61.20 PAINT & SUPPLIES
545.40 TRAFFIC CTRL. IMPROV
42.89 RECREATIONAL EQUIP.
35.00 PRINT/REFERENCE
76.50 BOOKS)
800.00 REGISTRATION
50.00 REGISTRATION
324.00 REGISTRATION
58,825.32 CITY CONTRIBUTION
4.60 CITY CONTR IB
337.40 ACH FEES
117.63 FILM
8,041-63 TO 55110
12,008.25 TO 55150
2,682.63 TO 55131
2,628.84 TECHNICAL SERVICES
a/a�/98 m//ur✓� � /D
JIM'S SMALL ENGINE REAPIR
36.25 MINOR EQUIP. REPAIR
JOHN ASCVAGA'S NUGGET HOTEL
52 .00 TRAVEL
JOHN'S GROCERY, INC.
69.86 MEALS (NON -TRAVEL)
JOHNSON COUNTY AGRICULTURE
2,000.00 BUILDING RENTAL
JOHNSON COUNTY AMBULANCE
250.40 OTHER HEALTH CARE
JOHNSON COUNTY OFFICE OF THE
1,185.00 AID TO AGENCIES
JOHNSON
COUNTY RECORDER
JOHNSON COUNTY TREASURER - SO
20].00 RECORDING FEES.
250-00 CARE OF PRISONERS
JOURNAL ENTRY
80,373.54 DEC AUTO DOD! REPAIR
JOURNAL VOUCHER
132,104.99 AS ATTACHED
TMARIAN
167,92 FILM
KARR,
KEL-WELCO INC.
60.00 TRAVEL '
509.58 BLDG. & CONST. SUPP.
ICES,DISTR.,
KELLY SERVICES, INC.
87.92 TECHNICAL SERVICES
KOCH BROTHERS
127.2] MICROFORM EQUIP REP.
L. L. FELLING DD., INC.
LAND USE LAW REPORTER
1,054.52 ASPHALT
l9 ].p0 SUBSCRIPTIONS
LARRY'S WINDOW SERVICE
300.00 REPAIR OF STRUCTURE
LASER TECH USA
1,049.95 FAX SUPPLIES
LEBEDA MATTRESS FACTORY
500.01 HOUSEHOLD EQUIP,
LEGAL DIRECTORIES PUBLISHING
164-36 PRINT/REFERENCE
LENOCH 6 CIL
LENOCH & ClLEK TRUE VALUE
124.93 MISC. SUPPLIES
147.22 LUMBER/HARDWARE
LEPIC TOM
-101 . 00 RECORDINFEES
G
LEWIS SYSTEM OF IOWA, INC.
157.50 FINANCIAL SERV & CHG
LEWIS, LEIGH
45.14 OFFICE SUPPLIES
LIBERTY COMM - ENGINEERING
35.15 MTHLYLINE RENTAL
LIBRARY COMPUTER REPL RE - JAN
81,666.89 TO 54960
LIBRARY EQUIP REPL RESER - JAN
6,877.50 TO 54920
LIGHT, DAN
100.00 MINOR EQUIP. REPAIR
LINN, JIM
LYNCHS EXCAVATING CO.
81.35 UNIFORM ALLOWANCE
225.00 EQUIPMENT SERVICE
MACBRIDE RAPTOR PROJECT
37.50 RECREATIONAL SUPP,
MARTIN, RUSTY
61-50 MISCELLANEOUS
MARTY LEIK 391268
292.95 NEWARK
MARV'S GLASS
107.27 MINOR EQUIP. REPAIR
MAURINE BRADDOCK ,
-10.00 SALE OF COP CARDS
NCCOMAS-LACINA CONST. CO.
MCP NEWSPAPERS
200.00CONTRACTED IMPROV.
172.97 OUTSIDE PRINTING
MEJIA, SYLVIA
166.25 TRAVEL
ME
920.55 BLDG, & CONST. SUPP.
HER HOSPITAL
MERIT ELECTRIC, LTD.
424.50 MEDICAL SERVICE
57.71 MINOR EQUIP. REPAIR
MIDAMERICAN ENERGY
4,043.63 ELECTRICITY CHARGES
MIDAMERICAN ENERGY-
53,001.7] ELECTRICITY CHARGES
MIDWEST FIRE SERVICE EXECUTIVE
MIDWEST GANG INVESTIGATORS
375.00 REGISTRATION
15.00 DUES & MEMBERSHIPS
MIDWEST JANITORIAL SERVICE
5,269.24 REP & MAINT. TO BLDG
MILITARY AFFAIRS ASSOCIATION
20.00 DUES fi MEMBERSHIPS
MOBILE TRAM IV
326.00 REGISTRATION
MONTGOMERYBUTLER HOUSE - JAN
MORTON, LAURA
4,613.41 TO 38360
95.00 DUES & MEMBERSHIPS
MOTOROLA INC.
108.25 MISC. SUPPLIES
MPC NEWSPAPERS
902.72 OUTSIDE PRINTING
MULLER PLUMBING & HEATING
1,469.74 REP OF ELECTRIC/PLDG
MUNICIPAL ATTORNEY'S DIGEST
MUNICIPAL POLICE & F.IRE PENSIO
50.00 SUBSCRIPTIONS
91,078.10 CITY CONTRIBUTION
MURRAY JIM & ANN
-36.00 RECORDING FEES
MUSICAL HERITAGE SOCIETY
41.77 COMPACT DISC'
N & N SANITATION
995.00 EQUIPMENT SERVICE
'OLE LUMBER CO.
137.40u IMPROVEMENT
NAPA
NAPA GENUINE PARTS CO
.119.59 MISC. SUPPLIES
NATIONAL BAND AND TAG CO.
NATIONAL BY-PRODUCTS, INC.
491.04 COFMERCIAL FEED
175.00 TECHNICAL SERVICES
NATIONALFIRE PROTECTION ASSOC
55.10 BOOK(S)
. NATIONAL GEOGRAPHIC SOCIETY
13.90 BOOKS (CAT./CIR.)
NATIONRM
AL INF DATA
NATIONAL RECREATION I PARK
46.90 BOOK (S)
30.00 REGISTRATION
NATIONAL SAFETY COUNCIL
1,000.00 REGISTRATION
NATL LEAGUE OF CITIE
-3,130.00 DUP PAYMET TO NLC
NEIGHBORHOOD CENTERS OF
13,000.00 AID TO AGENCIES
WEEPER SIGN ADVERTISING
94.60 OUTSIDE PRINTING
NORDSIRON OIL CO.
NRPA
KEEFE ELEVATOR COMPANY INC
75.51 FOOD
160.00 BOOLCS, HAG., NEWSPAP
243.00 HOOPES MAINT. TO BLDG
0
ODORITE
67.50 SANITATION SO P,
OLD CAPITOL SCREEN PRINTERS
60.70 UNI FOAM CLOTHING
ORSCHELN FARM AND HOME 90
191.60 GLOVES
OSLO DRUG
19-96 RECREATIONAL SUPP.
OSVALD, BERNARD
PANTHER UNIFORMS INC
83.48 TRAVEL
2,925.45 LEATHER/ACCESSORIES
PAPER FREE TECHNOLOGY, INC
15,522.00 MICRO -COMPUTER
PARK SHELTER IMPROVEMENT - JAN
PAUL'S
540.1 -qTO 38650
55.91 GLOVES
RAYLESS CASHWAYS, INC.
1,142.74 ICE CONTROL CHEM.
PAYROLL RECAP
1,627,502.99 PAYROLL 02 -JAN -98
PAYROLL RECAP 361965
80.00 PAYROLL 16 -JAN -98
PEACE POLE MAKERS
186.00 BLDG. & CONST. SUPP.
PETTY CASH
PIONEER MAILING INC
170.85 COMPACT' DISC
256.00 POSTAGE
PLUMBERS SUPPLY CO.
82.74 PLUMBING SUPPLIES
PLUMBERS SUPPLY COMPANY
202.95 PLUMBING SUPPLIES
POLICE 2ND FLOOR DESIGN - JAN
POLICE EXEC. RESEARCH FORUM
1,928.96 TO 30850
42.62 800%(S)
POOL TECH INC.
1,325.00 PARK 6 PEC -EQUIP.
PRENTICE HALL, INC.
41.54 BOOKS, MAG., NEWSPAP
PUBLIC ACCESS TV
PUBLIC HOUSING
-452.02. 2ND QTA FY9B
-279.38 LF CHRGS FOR SNAMROC
PURINGTON, NANCY L.
- 500.00 CONSULTANT SERVICES
PYRAMID SERVICES, INC.
QUALITY
45.36 MINOR EQUIP. REP MAT
BOOKS, INC.
QUALITY ENGRAVED
73.88 BOOKS (CAT./CIR.)
SIGNS
QUINN-CAREY, BRIDGET
167.33 MISC. SUPPLIES
95.00 DUES & MEMBERSHIPS
R & T SPECIALTY, INC.
149.58 MISC. SUPPLIES
R M BOGGS CO INC
RAILS -TO
163.05 BLDG. & CONST. SUPP,
-TRAILS CONSERVANCY
RAND MCNALLY MAP STORE
20.00 SU13SCRIPTICIIS
299.62 PRINT/REFERENCE
RANDALL, TIM
100.00 SAFETY SHOES
RANDALL, TIMOTHY
142.45 CERTIFICATIONS
RANDY.S FINE HOME CARPETS
RAPE VICTIM ADVOCACY
326.71 BUILDING IMPROVEMENT
PROGRAM
RECORDED BOOKS, INC.
3,125.00 AID TO AGENCIES
834.90 FICTION ON TAPE
RECREATION
86.04 BANK FEES
REED REFERENCE PUBLISHING
REGENT
163.71 PRINT/REFERENCE
BOOK CO., INC.
RES FOR FUTURE EMP
51.97 BOOKS (CAT./CIR.)
COHEN JAN
RESIDUAL EQUITY - JAN
33,353 42 TO 84220
609,099.0] TO 54920
ROB WINSTEAD 393196
86.00 AMES
ROCKWELL, MELODY
20.76 TRAVEL -
ROGERS' SHOE SERVICE
RPS,
70.00 MISC. SUPPLIES
INC
RU➢ -CHAIN INC
20.00 COURIERS
207.88 SNOW REMOVAL EQUIP,
S & G MATERIALS
SCHOOL SPECIALTY INC
3,916.77 DIRT
7,783.00 CONTRACTED IMPROV.
SCHULTZ, DELORES JEAN
SCOTT,
5.00 WITNESS FEE
➢ANIEL
TREE
94.55 OFFICE SUPPLIES
EEBASTIAN'S SERVICE
SECRETARY OF STATE
4,927.50 TREE TRIM/REMOVAL
BENIOR CENTER
60.00 NOTARY BON➢
-1.55 LONG DISTANCE PHONE
SHIVE-HATTERY MORS & ARCH INC
SIGNS
154.00 TESTING SERVICES
SIMILE& SCREENPRINTERS OF IOWA
& SCHUSTER,
36.90 OUTSIDE PRINTING
INC.
SINGER, DEB
471.42 BOOKS (CAT./CIR.)
S: LAGER, DEB FAVA
50.00 OTHER PROF. SERVI CES
898.00 INSTRUCTOR/OFFICIATE
SIOUX PHOTO
SMITH, CHERYL
SOCIETY OF LAND SURVEYORS OF
SR CENTER PARKING - JAN
SR CNTR HVAC IMPRV 43853 • JAN
GR CTR REPAY '38580 - JAN
SR CTR REPAY 38540 - JAN
STANDISH, CRAIG
STEIN, RUSSELL &PUGH, L.L.P.
STEVE FORTMANN 393086
S=.E'S TYPEWRITER CO.
STEVENS TRUCKING CORP
STUTZMAN, RONALD
SUMP PUMP DISCHARGE TILE - JAN
SWEETING, KATIE
SWENSON, IDA MARTIN
SYDNEY LAMER & CO.
S YNB IOTICS CORPORATION
TACTICAL GEAR SUPPLY CO., INC.
TECH' IGRAPHICS, INC.
TERRY ROBINSON 391486
THE ECONOMICS PRESS, INC.
TIME LIFE EDUCATION
TIME TRACKERS
TORNADO SIREN LOAN REPAY - JAN
TO NE INC.
TOYNE'S IOWA FIRE TRUCK
TRANSIT LEVY - JAN
TRANSIT SUBSIDY - JAN
TRANSIT WORKS
TRAVIS SYSTEMS
TRENDS AND EVENTS PUBLICATION
TRI STATE TURF & IRRIGATION
U OF IA.
U OF IA. CREDIT UNION
U OF IOWA PAYMENT PROCESSING
U OF IOWA WORK STUDY
U. E. POST OFFICE - ACCT 163
UMI
UNDERWRITERS LABORATORIES INC.
UNIFORM DEN, INC.
UNIFORMS FROM ALEXIS-ZOE'S
UNITED ACTION FOR YOUTH
UNITEDPARCEL SERVICE
UNIVERSITY OF MISSOURI
US POST MASTER
US WEST DIRECT
UTILITY CONTRACTING
UW -EXTENSION
VAN METER CO.
VAN METER INC
VANDERHOEF, _PEE
VARIOIS
VISA
VENDOR NAME
VON BRIESEN, PURTELL &
WELLMAN' PRODUCE CO
WEST GROUP PAYE CTR.
WEST MUSIC CO
WEST PUBLISHING CO.
WEST PUBLISHING PAYMENT CTR
WETLAND TRAINING INSTITUTE
WOOD, BOB
WOODBURN ELECTRONICS, INC.
WORLD BOOK EDUCATIONAL
WP CHRGBACKS FOR 140V -DEV 91
WYNN O. JONES & ASSOC., INC.
XEROX CORP
ZEE MEDICAL, INC.
1590
5..00
95.00
1,000.00
17,500.00
1,850.32
6,796.50
13.00
620.00
42.00
49.95
220.00
46.85
585.49
5.00
70.00
54.78
1,039.15
68.87
525.47
100.00
50.96
23.81
440.00
5,245.96
814.00
1,820.75
376,940.63
101,801.08
2,501.16
1,500.00
53.08
6,123.00
732.19
100.00
16.59
95.77
1,085.00
135.99
700.00
4,014.15
324.79
8,575.00
8.29
340.00
65.00
195.81
•187.21
585.00
418.62
5.70
711.25
-8.25
224.45
FILM PROCESSING
WITNESS FEE
REGISTRATION
TO 41110
TO 45320
TO 45320
TO 45320
FREIGHT
ATTORNEY SERVICES
EM LINE
MISC. SUPPLIES
EQUIPMENT SERVICE
OFFICE SUPPLIES
TO 34380
WITNESS FEE
INSTRUCTOR/OFFICIATE
RECREATIONAL EQUIP.
ANIMAL SUPPLIES
UNIFORM CLOTHING
OUTSIDE PRINTING
IOWA CITY
BOOKS, MAG., NEWSPAP
BOOKS (CAT./CIR.)
INSTRUCTOR/OFFICIATE
TO 45320
TOOLS & MINOR EQUIP.
SAFETY CLOTHING
TO 47110
TO 47110
OTHER OPER. EQUIP.
CONSULTANTSERVICES
BOOKS (CAT./CIR.)
PARK & RE C EQUIP.
WORK STUDY WAGES
TLCHNI CAL SERVICES
INTERNET FEES
WORK STUDY WAGES
BULK MAILING
DATA PROCESSING
TECHNICAL SERVICES
CLOTHING & ACCESS.
UNIFORM CLOTHING
AID TO AGENCIES
COURIERS
REGISTRATION
BULK MAILING
TELEPHONE DIRECTORY
ADMIN FEE
REGISTRATION
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
TRAVEL
RECREATIONAL SUPP.
MEALS (NON -TRAVEL)
AMOUNT DESCRIPTION
70.00 OTHER PROF. SERVICES
1,121.85 COMMERCIAL FEED
201.11 EDUC./TRAINING SUPP.
876.45 AUDIO VISUAL REP MAT
23.80 PRIHT/REFERENCE
574.43 DATA BANK SERVICES
42.00 REFERENCE MATERIAL
100.00 SAFETY SHOES
678.00 MINOR COMM. EQUIP.
1,420.00 BOOKS (CAT./REF.)
26.31 NOV/OEC WP CI{RCS
7,382.00 OTHER OPER. EQUIP.
157.50 OFFICE EQUIP. REPAIR
24.35 FIRST AID/SAFETY SUP
GENERAL FUND FUND TOTAL 3 752 55886
1'UNU: lAP1T'AL PNWEUI'S
ACSGr INC. ,
ADAMSON CLARK
ADJ JOURNAL ENTRY 12009
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
AERIAL SERVICES INC.
AERO RENTAL
AHLERS, COONEY, DORWEILER,
AIRPORT MASTER PLAN PH I - JAN
AMIM SHELTER W WING - JAN
APEX CONSTRUCTION CO INCAN
B'JAYSVILLE LE SEWER - JAN
BAREAROSSA & SONS, INC.
BERNARD DELAY AND PATRICIA
BLUE MOON SATELLITES
BRACHTEL,. JAMES
BROWN TRAFFIC PRODUCTS, INC.
BRW INC
CD W COMPUTER CENTERS
CITY ELECTRIC SUPPLY, INC.
CITY PLAZA IMPROVEMENTS - JAN
C I TYBLUE TECHNOLOGIES INC
CIVIC CENTER ROOF REPAIR - JAN
CONTRACTOR'S TOOL & SUPPLY CO.
CREATIVE SOFTWARE SERVICES
DAN SCOTT - PROJ 33320
DEPARTMENT OF THE INTERIOR
DUNBAR/JONES PARTNERSHIP
ECONOGAS SERVICE, INC.
ELLIS/RIVERSIDE STORM - JAN
EVENSEN DODGE, INC.
FEDERAL EXPRESS CORP.
FICA
FLOOD PLAIN MAPPING - JAN
FORTIS BENEFITS
FRO REIN OFFICE PLUS
GATEWAY 2000
GROUND STORAGE RESERVOIR - JAN
HAYEK, NAYEK & BROWN
HENNINGSEN CONSTRUCTION INC
HERTZ APPRAISAL SERVICES
HICKORY HILLS TRAIL DEV - JAN
HIGHLAND AVE STORM SEWER - JAN
HIGHLAND SANITARY SEWER - JAN
HOWARD R. GREEN CO.
IOWA BRIDGE AND CULVERT, INC.
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWA RIVER DAM I14P - JAN
IOWA RIVER TRAIL-BURL/S - JAN
IERRE
JACKS DISCOUNT, INC.
JIM GIESE COMMERCIAL ROOFING,
JOHNSON COUNTY FARM TO MARKET
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
^009' mlmdz�
JOURNAL ENTRY
JOURNAL VOUCHER
KLEIMAN CONSTRUCTION INC.
KL INGER PAINT COMPANY, INC.
. L, FELLING CO., INC,
LARRY P AND JEANETTE M WATERS
LICHT, SUSAN L.
MAXWELL CONSTRUCTION CO.
MDA CONCRETE, INC.
MCANI NO CORP.
MCCLURE ENGINEERING COMPANY
MCCOMAS-LACINA CONST. CO.
MELROSE AVENUE - JAN
MELROSE MARKET SAV SEWER - JAN
ME ARDS
MERIT ELECTRIC, LTD.
METRO PAVERS, INC.
MID AMERICA CONSTRUCTION CO
MI DAMERICAN ENERGY
MMS CONSULTANTS, INC.
MODERN PIPING INC
NAPOLEON PARK LIFT ST JAN
NAPOLEON PARK SOFTBALL - JAN
NNW, INC.
PARK CONSTRUCTION
PARK SHELTER IMPROVEMENT - JAN
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
PLAZA PAINT DECORATING
PLUMBERS SUPPLY CO.
PRODUCTIVITY POINT• INT.
RAW WATER MAIN -PHASE I - JAN
REC CENTER OF PICK RENOV - JAN
REGIONAL STORMWATER SEWE - JAN
E GILBERT STORM SEWER - JAN
SCOTT PARK TRUNK SEWER - JAN
SCS FLUORI NG CO.
SECURITY ABSTRACT CO.
SEWER CONN. M'
S PLANT - JAN
SHAMROCK STORM SEWER - JAN
SWAY ELECTRIC
SHERI DAN AVENUE SANITARY - JAN
SHI VE-HATTERY KNOBS & ARCH INC
SHOEMAKER & HIALAND PROF.
SILURIAN WELLS 3 & 9 - JAN
SIOUX PHOTO
SITE DEVELOPMENT -PHASE I - JAN
SOUTH SITE SOCCER FIELDS - JAN
-STANLEY CONSULTANTS INC
STATE OF IOWA
SUBURBAN SURGICAL CO.
SUMP PUMP DISCHARGE. TILE - JAN
TERRACON CONSULTANTS INC
Ty _CO
PAINTING
U OF IA. PAYMENT PROCESSING
UTILITY EQUIPMENT CO.
UW -MADISON
VAN WINKLE -JACOB ENGINEERING
WATER TREATMENT FACILITY - JAN
WELLHOUSES:JORDAN AND SI - JAN
WESTMINSTER RD. SANITARY - JAN
WILLIAMS LAWN SEED, INC.
WILLOW CREEK INTERCEPTOR - JAN
WILLOW CREEK TRAIL - JAN
WILLOW ST- O MUSC/BROOKS- JAN
WP CHRGBACKS FOR NOV-DEV 97
WYLDE GREEN SEWER '33320 - JAN
YORDI EXCAVATING, INC.
0/fo
26.01 DEC TRAVEL FROM Teo),
1,245.94 AS ATTACHED
5,464.96 CONTRACTED IMPRGV.
70.15 PAINT & SUPPLIES
932.9C ASPHALT
282.00 EASEMENT PURCHASE
4,575.00 ARCHITECTURAL SERV.
46,889.59 CONTRACTED IMPROV.
7,000.00 BUILDING IMPROVEMENT
390,381.60 CONTRACTED IMPROV.
5,580.94 ENGINEERING SERVICES
1,]68,00 BUILDING IMPROVEMENT
777.32 TO 34510 ,I
1,915.44 TO 33310 (II
48.87 MINOR OFF EQUIP/FUR.4 II
154.00REP OF ELECTRIC/PLBG
52,158.53 CONTRACTED IMPROV.
62,020.79 CONTRACTED IMPROV.
169.27 EQUIPMENT SERVICE
10,581.SD ENGINEERINGSERVICES
7,661.48 CONTRACTED IMPROV.
5,OOS.69 TO 73830
8,478.73 TO 38930
17,748.75 ENGINEERING SERVICES H
16,311.84 CONTRACTED IMPROV. ,
1,080.3. TO 38650
30,992.11 PAYROLL 02 -SAN -98
18,812.85 CONTRACTED IMPROV.
92.B5 BLDG. & CONST. SUPP.
540.19 PLUMBING SUPPLIES
1,550.00 OTHER PROF. SERVICES
34,616.24 TO 31514
1,554.87 TO 38540
167.22 TO 34290
2,752.05 TO 34220
46,628.25 TO 33640
16,413.40 REPAIR OF FURNISHING
250.00 ABSTRACTS
101,916.59 TO 33820
20,203.02 TO 34260
122.85 BUILDING IMPROVEMENT
231.82 TO 33540
15,537.00 CONSULTANT SERVICES
9,867.50 CONSULTANT SERVICES
4,300.00 'tO 31516
14.25 FIL14 PROCESSING
149.24 'TO 31518
5,045.00 TO 38929
11,300.00 ENGINEERING SERVICES
-27,653.19 NAPOLEAN PK '15
4,200.00 BLDG. & CONST. SUPP.
585.49 TO 31,300
11,160.00 TESTIN SERVICES
700.00 REPAIR OF STRUCTURE
6.00 INTERNET FEES
1,395:54 PLANT EQUIP REP MMT
895.00 REGISTRATION
2,645.36 CONSULTANT SERVICES
21,235.66 TO 31510
62,540.79 TO 31519
4,635.91 TO 33550
4,445.00 GRASS SRED
27,757.77 TO 33860
234.95 TO 34780
51,986.66 TO 34520
34.04 NOV/DEC WP DIRGE
36,145.10 TO 33320
4,788.00 CONTRACTED IMPROV.
CAPITAL PROJECTS FUND TOTAL 1,653,076.64
.��
FUND: ENTERPRISE FUNDS
'
1992 CAPITAL LOAN NOTES - JAN
27,268.13
TO 41370
1992 REV REFUNDING 86 GO - JAN
13,888.75
TO 41360
18,903.90
OTHER PROF. SERVICES
1993 REFUND 1986 REVENUE' - JAN
1995 TRIABLE REV
289,130.31
TO 42350
5,697.64
OTHER PROF. SERVICES
BONpS JAN
1996 REVENUE BOND ISSUE - JAN
35,848.31
114,761.46
TO 91380
3.36
115.65
PHOTOCOPY
-
1997 REVENUE BOND ISSUE - JAN
70,243.32
TO 92360
TO 42370
22x608.85
DEC CELLULAR
CONTRACTED IMPROV.
A. Y. MCDONALD SUPPLY CO. INC.
388.72
MISC. SUPPLIES
2,332.98
CONSULTANT SERVICES
A.V. LIBRARY LAB - JAN
ADJUSTING JOURNAL ENTRY
70,326.75
TO 16311
79.71
RENTAL
AERO RENTAL
1,262.89
DEC CELLULAR
8,732.23
MANAGEMENPMENTT
MANAGEMENT SERVICES
AIR COOLED ENGINE SERVICES
268.1]
23.74
EQUIPMENT RENTAL
18,903.40
22,021.59
TO 37980
AIRPORT BE T -HANGAR - TAN
7,630.40
MISC. EQUIP REP MAT
1,554.67
TO ]8510
ALLIE11-NATIONAL INC/TRW
61.00
TO 77310
TECHNICAL
116,298.82
BUILDING IMPROVEMENT
ALLNAX PROFESSIONAL SOLUTIONS
250.00
SERVICES
MICRO
38,986.B8
TO ]]570
CONTRACTED IMPROV.
AMA/PAOGETT-THOMPBON
AMERICAN PACK & SNIP SERVICE
997.00
-COMP. SOFTWARE
REGISTRATION
500.00
EASEMENT PURCHASE
AMERICAN SAFETY UTILITY CORP
10.55
LAB, CHEM. & SUPP.
32.50
29.35
EQUIPMENT SERVICE
MEALS INON-TRAVEL)
AMGAS INC.
AMP INC
48.28
3,527.73
SAFETY CLOTHING
ELECTRICITY CHARGES
16,625.00
TRAFFIC CTRL. IMPROV
ANIXTER INC
76.39
MISC. SUPPLIES
26,914 .04
623.75
CONSULTANT SERVICES
AQUARIUM DESIGN & MAINTENANCE
273.00
90.00
MISC EDP SUPPLIES
35.08
DATA [DMIMGCJ. EQUIP.
ELECTRICAL
REMARK UNIFORM SERVICES INC
2,434.17
TE[HNICAL SERVICES
LAUNDRY
30,881.04
SUPPLIES
TO 38970
AWWA
BARRON MOTOR SUPPLY
200.00
SERVICE
DUES & MEMBERSHIPS
16.34
PAPER STOCK
BERRY BEARING COMPANY
534.03
MISC. SUPPLIES
2.929.33
121.52
TO 38720
PLUMBING SUPPLIES
BEST 8UY CO.
BIC 10 UNIVERSITY TOWING
121.88
1,925.50
MINOR EQUIP. REP IMT
BUSES
134.81
CONSULTANT SERVICES
BIG A AUTO PART.
75.00
BUSES
414.30
INV 97A124
BIG RIVER EQUIPMENT CO., INC.
3.96
237.00
GREASE & OIL
21,235.00
2,310.00
ENGINEERING SERVICES
CONSULTANT SERVICES
BIOCYCLE, JOURNAL OF
BLOCK & CO., INC.
39.00
MINOR EQUIP. REPAIR
SUBSCRIPT IONS
520.00
OTHER FUELS
BLUE MOON SATELLITES
319.42
MISC. SUPPLIES
-
190.00
19,]11.52
TO 34240
OTHER PROF. SERVICES
BONA ESCROW
BREESE PLUMBING & HEATING, INC
125,00
"68.055.40
RENTALS
S INTERE
REV NELECTRTC/PLBG
20.50
COURIERS
BROWN RICHARD
REP OF57.50
2,356.32
UITf CONTRIBUTION
BT OFFICE PRODUCTS INTEL INC
-176.53
243.49
DENTAL - JAN
154.55
75.09
TO 74190
DISABILITY INSURANCE
BUDDE, VERA A.
BUDGETED TRANSFERS AJE
325.009
OFFICE SUPPLIES
REVENUE NOS
1,572.50
OTHER TURN./EQUIP.
BUS DOWNTOWN INTERCHANGE - JAN
81,196.40
EB
ADMIN. SERVICES
26,140.00
MICRO -COMPUTER
CAREER TRACK INC.
432.00
150.00
TO 36940
9,595.59
TO 31517
ATTORNEY SERVICES
CATHODIC PROTECTION SERVICES
550.00
REGISTRATION
TECHNICAL
7,731.77
7,630.90
BUILDING IMPROVEMENT
CC PKG IAT LIGHTING - JAN
CEDAR RAPIDS AND
30.78
SERVICES
TO 36210
387.50
APPRAISAL SERVICES
IOWA CITY
CENTRAL STATES AIRGAS
200.00
LAND RENTAL
JO5.00
TO 38975
CHEMTECH DISTRIBUTION, INC.
185.92
FLUIDS GASES 6 OTHER
-72,897.00
TO 39245
CITY CARTON CO., INC.
.1,817.50
1,009.10
ALUMINUM SULFATE
-2,899.98
TO 33630
CITY ELECTRIC SUPPLY, INC.
265.39
OTHER WASTE DISPOSAL ,
BUSES
48,238.95
9,472.90
ENGINEERING SERVICES
CONTRACTED IMPROV.
CITY OF IOWA CITY
CLOSURE/POST CLOSURE - JAN
3,932.14
REFUSE/RECYCLING
16,232.50
3.14
NATO DTEDEVE IMPROV.
PHOTO
COLE -PARKER INSTRUMENT CO.
726.99
69.21
TO 32110
FIRST AID/SAFETY SUP
269.94
TEVELOFMENT
CONCRETE
COMMERCIAL TOWEL SERVICE, INC.
154.64
LAUNDRY SERVICE
],149.29
TO 31515
COMPUTER SOLUTIONS, INC.
12.95
MISC. PERIPHERALS
17,239.99
TO ]4730
CON -WAY EXPRESS -
CONSOLIDATED PLASTICS
186.10
FREIGHT
1,782.1]
CITY CONIES BVTLON
CO., INC
CONSUMERS COOPERATIVE SOCIETY
3D.24
4,595.64
MISC. SUPPLIES
DIESEL FUEL
8.99
6,217.20
FILM
BUILDING
CONTINENTAL SAFETY EQUIPMENT
4,584.08
FIRST AID SUPP.
22,799.80
IMPROVEMENT
CONTRACTED
CONTRACTOR'S TOOL & SUPPLY CO.
773.46
MINOR EQUIP.
93.00
IMPROV.
RECORDING FEES
CORALVILLE FRAME & AXLE SERV.
CUMMINS GREAT PLAINS DIESEL
35.00
1,006.08
BUSES
BUSES - -'
408.32
SHERIFF FEE I
QALY, JIM
44,10
SAFETY SHOES
•�"
VAN'S OVERHEAD DOORS 6 MORE
20116 REP .S MAINT. TO BLDG
RESPOND SYSTEMS
79.90
FIRST AID SAFETY SUP
DANKO EMERGENCY EQUIPMENT CO
37..35 FIRE APPARATUS
RETAIL DATA SYSTS
-1,173,34
RETURN OF PART PAY
DATA TICKET
9,]03.40, MISCELLANEOUS
RON MASON TRAINING
75.10
SECHNICAL SERVICES
DEC LF CHRGS-BILLED 5 -JAN -98
36,711.21 DEC 97 LF CHRGS
ROTO - ROOTER
340.00
REP fi MAINT. TO BLDG
DEPOSITORY TRUST CO.
59,917.50 REV BOND INT
RUSS ROYCE 390842
810.00
SAN JOSE
DEZVRIK
DI -CHEM CO.
X503. 66 PLANT EQUIP REP MAT
908.00 FLUORIDE
S & G MATERIALS
$.E• T -HANGER 037310 - JAN
107.40
13,333 42
ROCK
TO 45320
DICK GRELL & SON'S CONST., INC
625.00 OTHER REPAIR & MAINT
S.T HANGER 437430 REPAY - JAN
3,967.45
TO 95320
DUNCAN INDUSTRIES
63.89 MISC. SUPPLIES
SAFETY KLEEN CORP.
107.00
07HER WASTE DISPOSAL
DWYER INSTRUMENTS, INC.
45.07 MINOR EQUIP. REP MAT
BALM, TAMMY
47.24OFFICE
SUPPLIES
EASTERN IOWA LIGHT fi POWER
8,716.29 ELECTRICITY CHARGES
SCNIMBERG CO,
183.89
OTHER OPER. EQUIP.
ECONOGAS SERVICE, INC.
ELECTRIC MOTORS OF IOWA CITY
568.82 GASOLINE
19.10 MINOR EQUIP. REP MAT
SCHOENBECK, JERRELL
SENECA CORP.
325.00
109.14
REVENUE BONDS
MISC. SUPPLIES
EMS EQUIPMENT REPAIRS
ENDRIS' BRUCE
105.SD DEC REPAIR CHARGES
99.74 SAFETY SHOES
SH LION TTCHNOLOGIES INC
SH RWIN-WILLIAMS CO.
101.63
111.60
PRINTER REPAIR
PAINT 6 SUPPLIES
ENGLE, MRS. PAUL
19.64 SEWER UTILITY CHARGE
SNAP-ON TOOLS CORP.
96.87
TOOLS & MINOR EQUIP.
EQUIP. REPL RESERVE - JAN
1,466.58 TO 48310
SITYDER, BARBARA
162.50
REV ENUE BONDS
FAIRBANKS MORES PUMP CORP
1,660.00 OTHER OPER. EQUIP.
SPECIALIZED PETROLEUM SERVICES
1,96786
DIESEL FUEL
FAIRFIELD LINE INC.
FEDERAL EXPRESS CORP.
99.98 GLOVES
45.00 COURIERS
STAPLES, INC.
STATE OF IOWA DIV. OF LABOR
183..16
78.00
MISC. PERIPHERALS
TECHNICAL SERVICES
FEDERAL RESERVE BANK OF
167.50 REV BOND INT
STEVE'S TYPEWRITER CO.
279.00
MINOR EQU2 P. REPAIR
FEDERAL RESERVE BRANCH OF
825.00 REV BOND INT
STRANCO WATER QUALITY CONTROL
146.39
MINOR EQUIP. REP MAT
FESLER'S, INC.
FICA
12.13 I47NOA EQUIP.
40,727.51 CITY CONTRIBUTION
SUCCESSORIES, INC.
SURFACE WTR TRTMT PLANT - JAN
80.55
6.00
OFFICE SUPPLIES
TO 31790
FIRST CHOICE DISTRIBUTION
35.00 SANITATION SUPP.
T HANSEN/SAM LUCKEL 390746
A.D.
CEDAR RAPIDS
FORTIS BENEFITS
FRESH MUSIC LIBRARY
2,750.29 DISABILITY INSURANCE
148.00 MISCELLANEOUS
TACK, SR TAN
TORNADO WARNING SIRENS - JAN
100.00
586.00
SAFETY SHOES
TO 38830
FROHWEIN OFFICE PLUS
219.26 OFFICE FURNITURE
TRANSFER -CAPITAL RESERVE - JAN
283,33].42
TO 95320
GEO. KONDORA PLUMBING
780.00 REP OF ELECTRIC/PtiBG I,
TRANSIT SUBSIDY - JAN
12,91G.63
TO 47110
'CFI GEN RE
130.84 BUSES
TWIN CITY OPTICAL CO., INC.
200.00
SAFETY GLASSES
GILLIG CORPORATION
2,608.02 BUSES
U OF IA.
434.25
WORK STUDY WAGES
GREAT LAKES CHAPTER
20.00 DUES & MEMBERSHIPS
U OF IA. CREDIT UNION
225.00
TECHNICAL SERVICES
GREATER AMERICA DIST. INC.
GREATER IC AREA CULTURAL
460.30 MINOR EQUIP. REP MAT
25.00 OVES 6 MEMS EftS1iI PS
U OF IA. FACILITIES OFFICE
U OF IA. PAYMENT PROCESSING
1,049.5B
21.09
ELECTRICITY CHARGES
INTERNET FEES
HACH
311.50 LAB. CHEM. & SUPP.
U.S. FILTER/ZIMPRO, INC.
]5,540.76
OT}]ER OPER. EQUIP.
HARTFORD LIFE 'INSURA
55.33 LIFE INSURANCE
UTILITY EQUIPMENT CO.
11,068.25
PURCHASES FOR RESALE
}IAWKEYE COMMUNICATION
HAWKEYE LIFT STAIN - JAN
79.90 MICRO -[OM CRO -COMPUTER REP.
7,661.48 TO 33740
VAN METER CO.
VARIOUS BOND OWNERS
531.01
1,926,999.17
ELECTRICAL SUPPLIES
REG ZSTERED BOND INT.
MAWKEYE MATERIAL HANDLING
218.77 BOLG. & IMPROV. MAT.
VESSCO. INC.
70210
LAD. CHEM. & SUPP.
HAWKEYE MEDICAL SUPPLY, INC.
195.00 FIRST AID/SAFETY SUP
VISA
1,350,.00
REGISTRATION
HAWKEYE WELD & REPAIR
362 .OB BUSES
VOSS PETROLEUM CO., INC.
1,339.11
FLUIDS GASES & OTHER
HAYEK, HAYEK fi BROWN
1,014.00 ATTORNEY SERVICES
'R SCIENTIFIC
362.81
LAB. CHEM. & SUPP.
HERMAN M. BROWN CO.
7,000.00 EQUIPMENT RENTAL
WAGNER PONTIAC-JEEP, INC.
87.20
AUTO & LIGHT TRUCK
HOWARD R. GREEN CO.
461.25 OTHER PROF. SERVICES
WATER ENVIRONMENT FEDERATION
94.00
BOOK(S)
HUPP ELECTRIC MOTORS
],9JB.OJ OTHER OPER. EQUIP.
WEF MEMBERSHIP RENEWALS
271.00
DUES 6 MEMBERSHIPS
IMPROVE/REPLACE RESERVE - JAN
IMPROVEMENT RESERVE - JAN
2.,]33.42 TO 41330
22,666 .58 TO 43310
W3NEBRENNER FORD, INC.
WP CHRCHACKS FOR NOV-DEV 97
13.7tl
357.50
ALTO & LIGHT TRUCK
NOV/DEC WP CHRGS
IOMEGA CORPORATTGN
79.95 MICRO -COMPUTER REP.
YELLOW CAB
742.85
AID TO AGENCIES
VENDOR NAME
AMOUNT DESCRIPTION
ENTERPP-ISE FUNDS 8'UND TOTAL
4";;;,;;;,;;...
FUND: TRUST AND AGENCY
IOWA BOOK SUPPLY CO.
IOWC A CITY CLEANUP & TRANSFER
149.99 MINOR OFF EQUIP/FURN
50.00 OTHER WASTE DISPOSAL
ADJUSTING JOURNAL ENTRY
558.59
DEC PHOTOCOPY
IOWA CITY PETTY CASH
129.51 CALENDAR
AERO RENTAL
171.68
RENTALS
IOWA CITY PRESS -CITIZEN
206.05 LEGAL PUBLICATIONS
AMERICAN PLANNING ASSOCIATION
263.00
DUES I MEMBERSHIPS
IOWA CITY READY MIX, INC.
323.97 CONCRETE
BAKER & TAYLOR
46.10
BOOKS (CAT./CIR.)
IOWA DEPT OF TRANSPORTATION
87.15 DATA PROCESSING
BAKER 6 TAYLOR CD-ROM -
86.96
MULTI -MEDIA
IOWA GOLD DI TRIBUTZNG INC
225.00 OTHER LUBRICANTS
BARBARA'S BAKE SDESIG INC.
35.00
FOOD
IOWA ONE CALL
273.60 IOWA ONE CALL
BENSON 6 HEPKER DESIGN
8,9]5.76
OUTSIDE PRINTING
IOHA PUBLIC AIRPORTS ASSOC.
50.00 DUES & MEMBERSHIPS
BIBLIOGRAPHICAL CENTER FOR
236.29
MULTI -MEDIA
IPE RG
IRON HOOSE CONSTRUCTION
36.782.80 CITY CONTRIBUTION
230.00 EQUIPMENT SERVICE
BRAD NEUMANN 1210]
BT OFFICE PRODUCTS INTRL INC
-805.52
189.14
TRAV ADJ ERROR
OFFICE SUPPLIES
ISS
733.84 ACH FEES
BUDGETED TRANSFERS AJE
-274.94
DISAB. INS.
ISOSWO
270.00 REGISTRATION
CITY NEWS
181.66
BOOKS (UNCATALOGED)
JACKS DISCOUNT, INC.
46.97 SANITATION SUPP.
COFFMAN, DON
104.83
RECREATIONAL SUPP.
JCCOG SOLID WASTE DEPT - JAN
5,968.04 TO 55160
CUB FOODS
56.32
FOOD
JCCOG, SOLID WASTE GRANT - JAN
JOHNSON COUNTY SEATS
-8,333.36 TO 55160
47,182.00 AID TO AGENCIES
DEVOTAY
DIERKS THE TRANSPLANT INC
82.50
145.00
POOR
NURSERY SERVICES
JOURN L ENTRY
91,695.09 DEC DIVISIONAL SERVZ
DOYLE, KEVIN
•10.00
DUES 6 MEMBERSHIPS
JOURNAL VOUCHER
59,195.19 AS ATTACHED
EAST CENTRAL IOWA COUNCIL OF
5,059.41
MISC AID TO AGENCIES
JP LEWIS AND ASSOCIATES
1,023.]5 CONSULTANT' SERVICES
ISLE MUSIC CO.
107.95
RECREATIONAL SUPP.
K & K ELECTRIC
KAR PRODUCTS, INC.
494.05 REP OF ELECTRIC/PLBG
5]3.56 MISC. SUPPLIES
ECONOFMDS
EMPOWER. COMPUTING SERVICES
17.99
420.00
FOOD
OTHER PROF. SERVICES
KEL-WELCO DISTR., INC.
172.28 BLDG. & CONST. SUPP.
FAREWAY STORES
382.66
POP
KOCH BROTHERS
72.00 OFFICE EQUIP. REPAIR
FARM SERVICE AGENCY
1,000.00
MISC. SUPPLIES
MICIC 6ROAOCASTING
100.00 ADVERTISING
FICA
4,045.43
CITY CONTRIBUTION
L. L, PELLING CO., INC.
LAD SAFETY SUPPLY
222.06 ASPHALT
466.55 FIRST AID/SAFETY SUP
FORTIS BENEFITS
FROHWEIN OFFICE PLUS
209.05
937.89
DISABILITY INSURANCE
MISC. SUPPLIES
LANDFILL CELL - JAN
291,269.70 TO 32210
FUO LIBRARY OFFC DEVEL - JAN
25,000.00
'TO 53119
LANDFILL LIFT STATION - SAN
779.03 TO 322]0
CALE RESEARCH INC
200.00
BOOKS (CAT./CIR.)
IAt4GERAK, ELIZABETH
6]5.00 REV BOND INT
HARTFORD LIFE INSURA
2.86
LIFE INSURANCE
CARSON-HECKER COMPANY
115.00 HYDRATED LIME
RAWKEYE FOOD SYSTEMS, INC.
938.69
COFFEE SUPPLIES
LAWSON PRODUCTS, INC.
377.04 MISC. SUPPLIES
INGRAM LIBRARY SERVICES
756.27
BOOM (CAT./CIR.)
LENOCH & CILEK TRUE VALUE
64.65 MZ SC. SUPPLIES
INSTITUTE OF TRANSPORTATION
220.00
BOOKS, MAC., NEWSPAP
LESYSTEM OF IOWA, INC.
391.50 FINANCIAL SERV & CHO
IOWA CITY PETTY CASii
4.50
CERTIFICATE FRAME
LICENSE BUREAU
CINDER TIRE SERVICE
130.00 CERTIFICATIONS
5,776.33 BUSES
IOWA CITY PRESS -CITIZEN
IOWA CITY PUBLIC LIBRARY
869.94
1,952.00
PRINT/REFERENCE
MISCELLANEOUS
LYONS SAFETY, INC.
29.49 SAFETY CLOTHING
IPERS
2,065.33
CITY CONTRIBUTION
NMRATHON
116.83 RUSES
JACKS DISCOUNT, INC.
23.89
MISC. EVPPLI ES
M- RV'S GLASS
372.23 REP & MAINT. TO BLDG
JOURNAL ENTRY
669.35
DEC DIVISIONAL SERVI
MCCLURE ENGINEERING COMPANY
5,730.24 ENGINEERING SERVICES
JOURNAL VOUCHER
2,745.27
AS ATTACHED
.i--+
MEHESAN, DONALD M.
1,675.00 REVENUE BONDS
MAYORS YOUTH
-19.046.68
MENARDS
MLT ON
494.08 BLDG. & NNST. SUPP.
25,18].95 CONTRACTED IMPROV.
NOW PRESS
OCEAN A PUBLICATIONS
119.00
BOOKSX (GATE/NIR.)
HOOKS (CAT./NIR.)
MSD -AMERICAN
-137.13 REF SEWER OVERPMT
O5C0 DRUG
45.29
FILM PROCESSING
MIDAMERICAN ENERGY
237.08 ELECTRICITY CHARGES
PAYROLL RECAP
5],104.63
PAYROLL. 02 -JAN -98
(
MIDAMERICAN ENERGY-
49,660.36 ELECTRICITY CHARGES
PEPSI -COLA BOTTLING CO.
180.62
MINOR EQUIP. REPAIR
MIDLAND SCI ENTTI FIC, INC.
109.92 LAB. CHEM. & SUPP.
RECORDED BOOKS, INC.
166.95
FICTION ON TAPE
MIDWEST JANITORIAL SERVICES
239.79 TECHNICAL SERVICES
RIVER TRAILS TRANSIT LINES INC
275.00
EQUIPMENT SERVICE.
MILLER MECHANICAL, SPECIALTIES
313.82 OTHER OPER. EQUIP.
ROB'S MEAT MARKET
335.89
FOOD
MODERN PIPING INC
031.20 REP OF HEFTING EQUIP
TARGET
225.90
FILM
'Q WE MFG. & SUPPLY CO.
107.60 HUS ES
TECHNZGRAPHICS, INC.
601.15
OUTSIDE PRINTING
i
MOLD OIL COMPANY
177.66 ZCE CONTROL CHEM.
VISA
208.03
MEALS (NON -TRAVEL)
'
140TO O, EDWARD
t40TOROLA INC.
25.00 MISCELLANEOUS
SS.l6 MISC. SUPPLIES
WASTE NEWS
NEST MUSIC CO
38.00
1,913.05
SUHSCRI PTIONS
OTHER OPER. EQUIP.
MUNCIE RECLAMATION fi SUPPLY
55.48 BUSES
WEST MUSIC CO.
208.90
RECREATIONAL SUPP.
j
N & N SANITATION
600.00 EQUIPMENT SERVICE
'214.31
N65T PUBLISHING CO.
23.80
BOOKS (UNCATALOGED)
(
NAGLE LUMBER CO.
LUMBER/HARDWARE
VIESTON WOODS
32.70
Boo CA
NAFA GENDII9E PART. CO
6.39 AUTO 6 LIGHT TRUCK
WHEELER PUBL.
193.40
BOOKS (CAT./CIR.)
j
NET MIDWEST, INC.
NEUTRON INDUSTRIES, INC.
1,228.25 TECHNICAL SERVICES
130.13 SANITATION SUPP.
WP CHRGEACKS FOR 14OV-DEV 97
1,543.95
NOV/DEC WP CHRGS
NORWEST BANKS
O'KEEFE ELEVATOR COMPANY INC
2,84].50 REV BOO ICT
1,209.60 REP & MAINT. TO BLDG
O
TRUST AND AGENCY FUTOTAL
--------------
101,836.21
O'NEIL. RON
ORION HUS INDUSTRIES INC
4 5.14 SOFTWARE
140 .8
FUND; INTRAGOVNTAL SERVICE
ORSCHELN FARM AND HOME 90
200.53 BUSES
OVERHEAD DOOR COMPANY
9,056.10 AIR OF STRUCTURE
4633 PARTNERS
1,319.00
405.00
LANDLORD RENTS
LANDLORD
PATV, INC.
MI
161,365.95 MISC AID TO AGENCIES
NOBEL, MARVA & KNOEDEL, RICHAR
412.00
RENTS
LANDLORD RENTS
PAUL'S
24].87 LUMBER./HARDWARE
#ADAMS fi DAVIS ASSOCIATES
OARCF.LL N
953.00
LANDLORD RENTS
PAYNE, GINE L.
812.50 REVENUE BONDS
gAI3N95,
SON KAY
44.00
UTILITY REIMS.
PAYROLL RECAP
643,635.92 PAYROLL 02 -JAN -98
ADD
DENNZS & MARGO
412.00
LANDLORD RENTS
PIG STORE
PLAY IT AGAIN SPORTS
155.75 MISC. SUPPLIES
#AGBIAR,
#ALPINE APARTMENTS
260.00
LANDLORD RENTS
PLUMBERS SUPPLY CO.
118.00 OTHER OPER. EQUIP.
875.63
#AMBATZ, NARTMENT
385.00
LANDLORD RENTS
.�,
POSTMAuTER
PLUMBING SUPPLIES
225.00 POSTAGE
NAMSTER CORP.
346.00
LANDLORD RENTS
PYRAMID SERVICES, -INC.
196.87 MINOR EQUIP. REP
#ANDERSON, BARBEL
277.00
LANDLORD RENTS
R. M. BOGGS CO., INC.
MAT
178.31 REP OF HEATING EQUIP
#ANDERSON, LEO & SUSAN
331.00
LANDLORD RENTS
RADIX CORP.
RANDY'S FINE HOME CARPETS
589.86 MINOR EQUIP. REPAIR
1,780.65
gAN0EEW5 CASSANDRA
gANDREW WALTER & SA DRA
3.00
I1B.00
UTILITY REIMS.
IMS. '
LANDLORD ERENTS
READLYN MUTUAL INSURANCE
BDLG. 6 IMPROV. MAT.
325:00 REVENUE BONDS
#ASADI, ABOiJLLAH
532.00
LANDLORD RENTS
REFUSE TRUCK LOAN REPAY - JAN
3,010.88 TO 62300
#ASI RENTALS
713.00
LANDLORD RENTS
RESOURCE DATA SERVICES, INC.
110.00 PRII4TINC SUPPLIES
#ATLANTIC LAKESIDE LIMITED
#B & B INVESTMENT CO.
13,091.00
722.00
LANDLORD RENTS
IAOLORD RENTS
N
#BADCOCK, NORLEEN
#6ACULIS, GEORGE J
370.00 LANDLORD RENTS
292.00 LANDLORD RENTS
"HAW S STEVEN
OHAYEK REAL ESTATE ACCOUNT
47.00
662.00
UTILITY REIMS.
LANDLORD RENTS
#AAEK, SEUNGJZN 6 YOVNGHEE
481.00 LANDLORD RENTS
0HAYEK, MARJORIE
]35.00
LANDLORD RENTS
#DARB£R, BERNARD
313.00 LANDLORD RENTS
#H BATH, CHARLES
1,844.00
LANDLORD RENTS
NSARNHART, RUTH
412.00 LANDLORD RENTS
NHEINLE, JACQUELINE
390.00
LANDLORD RENTS
"BAR All, SANKAR
430.00 LANDLORD RENTS
ON ISTAU, MARK
495.00
LANDLORD RENTS
NLIAIGHMAN, MADLYN
201.00 LANDLORD RENTS
ELM R. RAY
1.0]2.00
LANDLORD RENTS
#HAUGFIMAN, NORMA & RALPH
103.00 LANDLORD RENTS
ryMENRY, HARVEY W.
610.00
LANDLORD RENTS
#B!.UMERT, JEAN
#BEAS
419.00 LANDLORD RENTS
#HERITAGE DEVELOPMENT. INC.
1,071.00
LANDLORD RENTS
LEY, MICHAEL
#SEAS
908.00 LANDLORD RENTS
#HERSHBERGER, LOREN
3,960.00
LANDLORD RENTS
LFY, O.C. DDA B1:LMONT APT
#BEATTY,
905.00 LANDLORD RENTS
#HIGDON, RONALD OR JUNE
229.00
LANDLORD RENTS
CARR OR KRISTIN
NS,-=R, TERRY
166.00 LANDLORD RENTS
126.00 LANDLORD RENTS
UHILL, RON
IIHINKEL, RICHARD & PATRICIA
481.00
740.00
LANDLORD RENTS
LAN L0RD RENTS
#SELL, CHESTER
334.00 LANDLORD RENTS
IIHODOE, MIKE
410.00
LANDLORD RENTS
#BELL, LYNN E
OBENDA, JOSEPH
194.00 LANDLORD RENTS
#HOLLYWOOD GARDENS PROPERTY
1,809.00
LANDLORD RENTS
#BENDER, ANITA D C/O
968.00 LAW LORD RENTS
651.00 LANDLORD R'cNTS
NHOPA, GEORGE 6 SANDRA
#MOUSER, BRAD
27].00
547.00
LANDLORD RENTS
LANDLORD RENTS
UBEYHL, ROGER
777.00 LAN LORD RENTS
#HOUSING AVTHORITY OF THE CITY
94.00
LANDLORD RENTS
#BLOYER PROPERTIES
526.00 LANDLORD RENTS
NHUJZBR, DR. WILLIAM
225.00
LANDLORD RENTS
#BODE, DWIGHT GREGORY
493.00 LANDLORD RENTS
#HUSTON PROPERTIES
83.00
LANDLORD RENTS
#BC c'OEKER, HERMANN
324.00 LANDLORD RENTS
gHVTT, CRISTEN L
579.00
LANDLORD RENTS
OBOLLINGER, AEVERLY
4BOSTON WAY APARTMENTS
335.00 LANDLORD RENTS
]86.00 LANDLORD RENTS
kINGHAM FERN
#IOWA LAND CORP DBA IOWA LODGE
97.00
3,078.00
UTILITY REIMS.
LANDLORD RENTS
NSOULDER CO 110 SING AUTHORITY
BB8.00 LANDLORD RENTS
#J.E.B.S. LLC
929.00
LANDLORD RENTS
#BOWERS, R. STEVE'
371.00 LANDLORD RENTS
NJACKSON SQUARE ASSOCIATES DBA
913.00
LANDLORD RENTS-
NBOYDEN ROBERT
#BREAZEALE,
51.00 UTILITY REIMS.
#JACOBS LI -N
67.00
UTILITY REIL40.
RICHARD
UBROOKHART,
1,922.00 LANDLORD RENTS
ryJANS£LI, GEORGE
198.00
LANDLORD RENTS
DAN 6 HART, MARY
#BROWN, LYDA
239.00 LANOLORD RENTS
UJENSM, CHARLES
372.00
LAIDIORD RENTS
gBROYM, STANLEY C.
55.00 LANDLORD RENTS
521.00 LANDLORD
NJ SEN, JIM OR PATTI
595.00
LANDLORD RENTS
gBRUMBAUGH, HELEN
RENTS
SO8.00 LANDLORD RENTS
NIS*
gJO1BJ'S'GR0CERY
047.00
LANDLORD RENTS
#BRDNB,HEEN, WILLIAM
234.00 LANDLORD RENTS
#J0 VERLA P.
NJONDLE, CAROL
432.00
219.00
.L.AN LORD RENTS
LANDLORD RENTS
#BRYAM , DIANA
634.00 LANDLORD RENTS
OJONES, MORGAN
727.00
LANDLORD RENTS
#SURNS&DOWNER/SOUTH DODGE APTS
#BUSS, ANNA
4,757.00 LANDLORD RENTS
474.00 LANDLORD HEMS
4JY RENTALS
#KACENA APTS
871.00
863.00
LANDLORD RENTS
LAW LORD RENTS
#RRENTALS
uss, ANNA
NC 6 M INVESTMENTS
4 93 .0 0 LANDLORD RENTS
404 .0 0 LANDLORD RENTS
4KACENA, THOMAS G.
PHASE RA MYRON
412.00
33.00
LANDLORD RENTS
UTILITY REIMB.
#CAMPBELL-PELTIER, FRZEDA
UCARROLL, PAUL
67.00 UTILITY REIMS.
1,018.00 LANDLORD HEMS
#KAEFRING, JEFF
#KAMIT LEASING CORP
206.00
467.00
LANDLORD RENTS
LANDLORD RENTS
#CARTER ELAINE
kCARTER, RS 6 SHARON
15.00 UTILITY REIMS.
463.00 LARCH, RD RENTS
OK PFE, DR. LANKY V DDS
4MARRAI, AN
135.00
1,545.00
LANDLORD RENTS
LANDLORD RENTS
NCARY, PHIL
271.00 LANDLORD RENTS
NKDLLER, MILDRED R.
135.00
LANDLORD RENTS
VENDOR NAME
AMOUNT DESCRIPTION
#KELLY FAMILY PARTNERSHIP
OKIC LTD
242.00
1,239.00
LANDLORD RENTS
LAND RD RENTS
-
,CASPER HOUSING
#KILPATRICK, JUDY
768.00
LANDLORD RENTS
AUTHORITY
,CHAMPAIGN COUNTY NA
431.00 LANDLORD RENTS
tNKISSIMMEE HOUSING DEPARTMENT
342.00
LANDLORD RENTS
,CHAMPAIGN
FRANTZ
265-00 LANDLORD RENTS
#ENOLLR I➢GE GARDEN APARTMENTS
257.00
LANDLORD RENTS
#,HUN, RAYMOND
13.00 UTILITY REIMS.
UNNOWLES-SEGURA, MINI N4 G
258.00
LANDLORD RENTS
#CH1iANG, ALLEN
409.00 LANDLORD RENTS
giQJO% MARY
#KOE11N,
4.00
UTILITY REIMS.
#CITIZEN BLDG
871.00' LANDLORD RENTS
SARAH
UKOFFRON,
508.00
LANDLORD RENTS
LANDLORD
PCLARK, DAVE
4,3„1 00 LAN LORD RENTS
PAUL
#KOPSA, WALTER
275.00
RENTS
LANDLORD RENTS
UCLARK, JAMES A. DBA CAMPUS
#CLINE,
447-00 LANDLORD RENTS
1,719.00 LANDLORD RENTS
#IG3ATTET, RI CFIARD
181.00
162.00
LAN LORD RENTS
SALLY
#C00LENTZ, GERALDINE
447.00 [AN^'^ep RELJTS
#KRIZ, THOMAS L.
385.00
LANDLORD RENT'S
MAE
#CONE, JOSEPH
369.00 LANDLORD RENTS
#KAON, ED
374.00
LANDLORD RENTS
#CONDO COMPANY
313.00 LANDLORD RENTS
#KROTZ DANA
7.00
UTILITY' REIMB.
DOROTHE
1,595.00 LAJOLORD RENTS
gLACINA, DUANE
392.00
LANDLORD RENTS
OCONNELL,
#CONKER, JUDY
347.00 LANDLORD RENTS
#LACINA. STEPHEN P.
432.00
LANDLORD RENTS
#COOK, VINCENT
980.00 LANDLORD RENTS
aLAN SINC, DAVE & KAREN
139.00
LANDLORD RENTS
#COOPER JR., ORRIS
333.00 LANDLORD RENTS
4LAWRENSON, GARY
262.00
LANDLORD RENTS
IX,QGPER, MIKE
311.00 LANDLORD RENTS
#L -SHEETS PARTNERSHIP
623.00
LANDLORD RENTS
_
#CORAL RIDGE APARTMENTS
412.00 LANDLORD RENTS
13,750.00
OLEDVINA, AL:A
213.00
LANDLORD RENTS
#CORALVILLE SALVAGE
#CORONET APARTMENTS
LANDLORD RENTS
277.00 LANDLORD RENTS
#LSE, LANESE
OL£NRMAN, KIMBERLY ARTEL
67.00
930.00
UTILITY REIMB.
LANDLORD RENTS
#COURT HILL APARTMENTS
3,966.00 LANDLORD RENTS
ULEICHTY, HOWELL & RUTH
288.00
LANDLORD RENTS
kCQYLE, PAT
#D & S ENTERPRISES
3,382.00 LANDLORD RENTS
400.00 LANDLORD RENTS
#LENANE, KEVIN N,
#LIBERTY HOUSING COMPANY
603.00
7,871.00
LANDLORD RENTS
LANDLORD RENTS
#DAHLEN, CRAIG
149.00 LANDLORD RENTS
#LI FFRING-ZUG, JOAN
310.00
LANDLORD RENTS
#DAHLIN, MICHAEL & JANET
206.00 LANDLORD RENTS
OLINDGREN PROPERTIES
314.00
LANDLORD RENTS
#DAVIDSON £LYNN
960,00 LANDLORD RENTS
ULONEY KIMBERLY
22.00
UTILITY REIMB.
JAMES R
35.00 UTILITY REIMB.
#LOTHRIDGE ROBERT
8.00
UTILITY REIMB.
OD IS.
#DAMS, RICHARD fi KARLA
508.00 LANDLORD RENTS
924.00
#LOUGH GORDON
1.00
UTILITY REIMB.
#DEAN, HAPG
OD TER BRIAN
LANDLORD RENTS
272.00 tJJNpLORO RENTS
#LOVELETT JUDY
#LOWER. ROBERT J.
56.00
236.00
UTILLTY REIMB.
LANDLORD RENTS
TIMOTHY J
530.00 LANDLORD HEISTS
HLU, CHARLES OR ASTRID
1,284.00
LANDLORD RENTS
ODEMPSEY,
pDENNY TAMM
303.00 LANDLORD RENTS
#L CAS RENTAL ACCOUNT
277.00
LANDLORD RENTS
#DET'WEILER, IVAN OR PATRICIA
6.00 UT LITY REIMB.
276.00 '
OL MAN, LOWELL A
208.00
LANDLORD RENTS
#DOABERSTEIN, DWIGHT &
LANDLORD RENTS
255.00
#L MAN ASSOCIATES DSA RALSTON
]93.00
LANDLORD RENTS
#DONALOSON, WILLIAM
#DORMANN, PAL
LANDLORD RENTS
443.00 LANDLORD RENTS
#LYNCH, LAWRENCE L.
#MAAS' CHARLES W.
1,598.00
397.00
LANDLORD RENTS
LANDLORD RENTS
#DOWNES,.GRECORY J
118.00 LANDLORD RENTS
#MABJJ ENTERPRISES
277.00
LANDLORD RENTS
NDOWNES, GREGORY J.
356.00 LANDLORD RENTS
#MA7LLI ARD, MICHAEL
1.450.00
LANDLORD RENTS
#DOWNS ALEXANDRIA
1,209.00 LANDLORD RENTS
2.00
PILLY, PATRICK J
250.00
LANDLORD RENTS
PDREW, GLEN
gOVAISiLAR, MELVIN
UTILITY REIMS.
503.00 LANDLORD RENTS
#MARK IV INVESTORS DBA
#MARY 0. COL REN HOME FOR AGED
2,887.00
546.00
LANDLORD RENTS
LANDLORD RENTS
#DUJNE, MIKE
353.00 LANDLORD RENTS
#MASON, CHARLES
500.00
LANDLORD RENTS
'
NEASSLAKE PARTNERSHIP
371.00 LANDLORD RENTS
u, uv
v16.00
#t4AT7HE5 JR, ROBERT J OR
299.00
LANDLORD RENTS
' -
#ECKERMAN MATT
wuruwn nc
UTILITY REIMS.
#MAXWELL, BETTY L
286.00
LANDLORD RENTS
-''•
#ECKSTROM, THOMAS L
295.00 LANDLORD RENTS
#MCCARTT, JOHN M
238.00
LANDLORD RENTS
IS WARDS, HOWARD
1,30].00 LANDLORD RENTS
#MCCURN, DOUG
18.00
UTZLI TY REIMB.
NEDWAR➢S, SUSAN
42L-ZEIN HAFIZA
274.00 LANDLORD RENTS
54.00 UTILITY
'M MRS. PAUL
#MCKIM, DENNIS
4.
487.00
182.00
LANDLORD RENTS
LANDLORD RENTS
#ET,LIS, GENE
REIMS.
318.00 LANDLORD RENTS
#MCMAHON, JACK & GERHARD, WM.
1,636.00
LANDLORD RENTS
#ERIN ARMS APTS C/O RESIDENT
1,376.00 LANDLORD RENTS
S
NMEIER, DALLAS
301.00
LANDLORD RENTS
#ERIN ARMS PARTNERSHIP
530.00 LANDLORD RENTS
#MFX, OTTO T CLARA A
#MICKELSON, ROBERT
354.00
LANDLORD RENTS
#ETRE, ANNIE & GEORGE
UE VPNs, BONNIE
1,190.00 LANDLORD RENTS
327.00 LANDLORD
µMID WEST STATES LEASE CORP
530.00
279.00
LANDLORD RENTS
LANDLORD RENTS
#FAIRFAX Co
RENTS
270.00 LANDLORD RENTS
#MILLER, GENE
203.00
LAWS RD RENTS
#FARRELL, DENNIS M.
610.00 LANDLORD RENTS
#MILLER, JAMES A
283.00
IA7OLORD RENTS
#FELEMA GELGELU
13.00 UTILITY REIMB.
#MILLER, JAMES R
LUCILLE
3,093.00
LANDLORD RENTS
#FIRST AVENUE PAATN£RSHIP
955.00 LANDLORD RENTS
#MILLER, C
UMI LLER, RUTH
216.00
LANDLORD RENTS
#FISHER CARMEN
67:00 UTILITY REIMS.
#MOORE, JERRY R.
47].00
LANDLORD RENTS
#FOLIG'ARJ, DAN AND KAT}fY
677.00 LANDLORD RENTS
#MOORE, PATRICK L SR.
2,870.00
LANDLORD RENTS
OF X, ROBERT DSA EOON APTS
569.00 LANDLORD RENTS
#MORRISON, AMOS
316.00
463.00
LANDLORD RENTS
#FRANK PEENING RENALS
205.00 LANDLORD RENTS
#MORRISSEY, RICHARD
21].00
LANDLORD RENTS
LANDLORD
#FRANKLIN, GREG
639.00 LANDLORD RENTS
pMUSTAFAVI, JALIL
1,660.00
RENTS
LANDLORD
#FREESSMAN, LEE D.
#FRENCH, BEVERLY
273.00 LANDLORD RENTS
298.00 LANDRENTS
#MULFORD, JAMES G.
468.00
RENTS
IAJOIARD RENTS
#GAFFEY. MARTIN A
912.00 LANDLORD RENTS
#f9VNpT RENTAL PROPERTIES
-199.00
LANDLORD RENT'S
#GALLOWAY, JOHN
354.00 LANDLORD RENTS
#MVTCHLER, LINDA
425.00
LANDLORD RENTS
#GAMMON, MARLAND
530.00 LANDLORD RENTS
ON LIBERTY IA HOUSING ASSOC LT
320.00
LANDLORD RENTS
#GEMAERLI CH, DVANE
680.00 LANDLORD RENTS
#NAUMAN, RICK
448.00
LANDLORD RENTS
#GERGI S, SAMIR
600.00 LANDLORD RENTS
#NELSONr JAMES
418.00
LANDLORD RENTS
NGILBERT MANOR
894.00 LANDLORD RENTS
#NELSON, MARK
508.00
LANDLORD RENTS
#GINGERICH, MIRIAM
122.00 LANDLORD RENTS
gNL'ANKEO, TOM
335.00
LANDLORD RENTS
#GOSH, RUTH
106.00 LANUTILITY
#NORTHPARK APARTMENTS
244.00
LANDLORD RENTS
#GRAHAM JAMES
#GRAHAM, ]OFR] P
39.00 UTILITY REINA.
REIMS.
375.00 LANDLORD RENTS
#NUNNALLY, ELIZABETH
#OAK PARK RENTALS
495.00
2]6.00
LANDLORD RENTS
LANDLORD RENIS
COURT APARTMENTS
#GRAY,
7,195.00 LANDLORD RENTS
#OOSTEND0RP, ROBERT
508.00
LANDLORD RENTS
SOW
#GRAY, DON
309.00 LANDLORD RENTS
#ORIGINAL TOWN COURT
560.00
LANDLORD RENTS
OG EATER IOWA CITY HOUSING
11,992.00 LANDLORD RENTS
#OUTLOT 25 ASSOCIATES DRA
948.00
LANDLORD RENTS
"
#GREENS. TAMMY
94,00 UTILITY REIMS.
gPACNOLKE KAREN
13.00
UTILITY REI MH.
#CREQIS80R0 HOUSING AUTHORITY
936.00 LANDLORD RELJTS
#PANTHER. DAVE
278.00
LANDLORD RENTS
-
#GREGORY, DON
#GRIFFIN, CHARLES
649.00 LANDLORD RELAYS
508.00 LANDLORD RENTS
UppRK, WEON J
NPASSMORE, STEVE
283.00
1,027-00
LANDLORD RENTS
LANDLORD RENTS
#GRINGSr JERRY
273.00 LANDLORD RENTS
NPEiNINGAOTH APARTMENTS
2,029.00
LANDLORD RENTS
- -
#GROSS, CAROLYN A.
263.00 LANDLORD RENTS
#PERKINS CRYSTAL
24.00
UTILITY REIMB.
#HAESEMEYER, CRAIG
#HAIGHT, MIKE & POLLY
640.00 LANDLORD RENTS
1,671.00 LAND [ARD RENTS
gpETER9GN, JACK
#PICKERING, JAMES
293.00
964.00
LANDLORD RENTS
LANDLORD RENTS
'
#HALL.QUZST, ROBERT
271.00 LANDLORD REWTS
#PIPEYARD PARTNERS DBA RALSTON
3,339.00
LANDLORD RENTS
#HANSON, ROGER
298.00 LANDLORD RENTS
#pppTS, ALLAN & ASSOCIATES
1,676.00
LANDLORD RENTS
._
#HAUG, EDWARD J. JR. DBA H & H
434.00 LANDLORD RENTS
#POHER, DAVE
27].00
LANDLORD RENTS
#KAWKEYE AREA COMMUNITY ACTION
8,810.00 LANDLORD RENTS
#PRESTON ENTERPRISES
3,085.00
LANDLORD RENTS
N
gPRICE, DEAN DBA GH.'TOWNE APT
q PROSSER, BARBARA
OR
S INVESTMENTS
#RALSTON CREEK VILLAGE APTS.
OREARDON APARTMENTS
4REBEL PARTNERS
#...E. TRACY
#REIF, STEVE
#HENDON, JORGE
#RICH, STEPHEN D.
#RICRARDS-WILLIAMS PROPERTY MG
#RIDENOUR, SCOTT
#RODERTS, ROLAND
4 ROBERTSON, CINDY M.
#RODGERS, KYLA %
NRODRICK, CLAUCINE
HROFFMAN, JO RN
4ROGERS, JERRIE & DOROTHY
#ROSE WINSTON
#ROSHEK,MARVIN
#ROTH, REMONA
#RUBIN, MARJORIE
#RUKA, GARY A.
#RUMMELHART, BLANCHE
#RUNDELL INVESTMENTS
#S & T PARTNERS
#SAMPSON CRE IS
#SAND ROAD INVESTMENTS
HSANDERS ALICE
NSAUNDERSLYNNE
4SCHELLIN, MGT
USCHELLI N, DETLEF
#SCHIEBER. CLEANNE
0SCHLUTTENHOFER, SHARON
#SCHNEIDER, CHARLOTTE
#SCHNEI DER, JEANNE
#SCHNELOSE
, MAYNARD
#SCHODERBEC,K, PETER
VENDOR NAME
HSCHOTT ALSERRASKY APTS
#SCHROEDER HELEN
NSCHULTE, JOHN C F
OSCOTSDALE APARTMENTS
HS SABA, MICHELLE
#SEARSON, JAMES L.
#SECURITY INVESTMENTS ASSOC.
#SEDLACEK RENTALS
#SEMLER, KAREN J
#SEVILLE APARTMENTS
NSHARAIRI SID
NSIMPSON, ROGER DBA WAYNE AVE
#SITZES, JOSEPH & DIANA
#SKARDA, VAL
NSKOG, CLARE14CE
#S.IVER, GENE
#SLAGER, GARY
#SMALLEY, FLORIN£ M
4SNALLEY, MERRIL & FLORIN£
#SMITH. ALTA
#50-LYN PARTNERSHIP
#BONN, JOHN I MARGARET
NSOJKA, JOHN OR JOAN
#SPI VEY, PAULINE
#SQUIRES, ROBERT & EVELYN SUE
OSTA14DLEY, VICTORIA
#STEFFENS JANALYN
#STEVEDAVE
#STEVE,, KATHLEEN
#STICKNEY, WILLIAM C.
#STIDHAM, OL 11
#STILES, J H
4STOUDER, PAMELA
#STRUBLE TAMMY
#SWEET, JANICE E.
#SWENKA. BONNIE OR GLENN
#SYCAMORE APTS
#SYNEP.GISTIC, INC.
UTAS PARTNERS
#TAYLOR BEVERLY
#TAYLOR DON
#THOMPSON, CHARLES
#TINKEY, DELBERT
OTOMPKINS, ROY
.#TOWN & CAMPUS APARTMENTS
#UHLRI CH STEVEN
#UNIVERSITY OF IOWA
#UPADHYAY, SUSHIL
#VALLEY FORGE APTS
#VAYDING KEVIN
#VILLA GARDEN APARTMENTS
#VILLA MARIE NORTH
#VILLA MARIE SOUTH
#VINCENT PROPERTIES
#VOGELZANG, RICHARD
aWALKER, BRYON
4WALLERICH, JOHN
#WATERS, TERRY
4WELANDER, PHYLLIS N.
#WELSH, PAUL L. JR.
#WESTWOOD APTS
#WHEELER, THEODORE S
0 WHITE, KAREN
#WILCO%, JASON M
NWI LDE DANYA
#WILLIAMS, KENT OR MELISSA DBA
#WILLI S. LARRY
#WINDMILL POINT ESTATES
4WOODARD, FREDRICK
#WOOLDRIX PROPERTIES
#WRIGHT INEZ
#XIE, LIANG QIANG
#YEGGY, JOSEPH P
NYODER, AUJOLD
#YODER, CLIFFORD
#YODER, EARL DEA FY RENTALS
4YODER, CARL, DODGE ST APTS LT
#YODER, EARL, F'! RENTALS
#YODER/MILLER RENTALS
"YOUNG,
NANCY
PZANA FALANGA
%BARNES, PAMELA S
tSLANK, JERRY L
%BRADBURY, SHAUN
%CLOSE, PAUL H
'DE
NJ4IS'
ERNEST E
%ELIAS, DAVID E
%ESTLE-SMITH, MARY
t'AGA, STEVEN G
%FURMAN, DIANNA
%GANNON, DENNIS S
t PANDSAKER. LISA M '
373.00 LANDLORD RENTS }
444.00LANDLORD RENTS }
363.00 LANDLORD RENTS i
3,581.00 LANDLORD RENTS 1
264.00 LANDLORD RENIS
176.00 LANDLORD RENTS
9.00 UTILITY REIMS.
389.00 LANDLORD RENTS
568.00 LANDLORD REMTS
234.00 LANDLORD RENTS
536.00 LNDLORD R£HTS
389.00 LANDLORD RENTS
432.00 LANDLORD RENTS
452.00 LANDLORD RENTS
350.00 LANDLORDRENTS
281.00 LANDLORD RENTS
1,179.00 LANDLORD HENTS
388.00 LANDLORD RENTS
13.00 UTILITY REIMS.
428.00 LANDLORD RENTS
339.00 LANDLORD RENTS
180,00 LANDLORD RENTS
408.00 LANDLORD RENTS
221.00 LANDLORD RENTS
346.00 LANDLORD RENTS
412.00 LANDLORD REHM
4.00 UTILITY REIMS.
225.00 LANDLORD RENTS
14.00 UTILITY REIMS.
64.00UTILITY REIMS.
3 63 .00
LANDLORD RENTS
470.00LANDLORD RENTS
297.00 LANDLORD RENTS
644.00 LANDLORD RENTS
464.00 LANDLORD RENTS
2.00 UTILITY REIMS.
372.00 LANDLORD RENTS
nIa nn J.Aur-Rn RENTS
AMOUNT DESCRIPTION
508.00 LANDLORD RENTS
46.00 UTILITY REIMS.
315.00 LANDLORD RENTS
1.01900 LANDLORD RENTS
521..00 LANDLORD RENTS
467:00LANDLORD RENTS
383.00LAN LORD RENTS
204.00 LANDLORD RENTS
749.00 LANDLORD RENTS
1,459.00 LANDLORD RENTS
27.00 UTILITY REIMS.
225.00 LANDLORD RENTS
238.00 LANDLORD RENTS
232-00 LANDLORD RENTS
410.00LANDLORD RETS
158.00 LANDLORD RENTS
311.00 LANDLORD RENTS
119.00 LANDLORD RENTS
262-00 LANDLORD RENTS
468-00LANDLORD RENTS
406.00 LANDLORD RENTS
225.00 LANDLORD RENTS
511.00 LANDLORD RENTS
739.00 LANDLORD RENTS
291.00LANDLORD RENTS
59600 LAN LORD RENTS
12-.00 UTILITY REIMB.
365.00 LAN LORD RENTS
271-00 LANDLORD RENTS
508.00 LANDLORD RENTS
229.00LANDLORD RENTS
279.00 LANDLORD RENTS
44.00UTILITY REIMB.
57-00 UTILITY REIMS.
2 77 .00
LANDLORD REEHM
311.00LANDLORD RENTS
670.00LANDLORD RENTS
921.00 LANDLORD RENTS
489.00 LANDLORD RENTS
33.00 UTIL-TTY REIMS.
1.00 UTILITY REIMH.
840,00 LANDLORD RENTS
106.00 LANDLORD RENTS
374.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
39.00 UTILITY REIMS.
4,669.00 LANDLORD RENTS
1,242.00 LANDLORD RENTS
380.00 LANDLORD RENTS
8.00 UTILITY REIMS.
12,224.00 LANDLORD RENTS
407.00 LANDLORD RENTS
400.00 LANDLORD RENTS
2,451.00 LANDLORD RENTS
579.00 LANDLORD RENTS
634.00 LANDLORD RENTS
354.00 LANDLORD REI4TS
547.00 LANDLORD RENTS
264.00 LANDLORD RENTS
502.00 LANDLORD RENTS
684-00 LANDLORD RENTS
344.00 LANDLORD RENTS
172.00 LANDLORD RENTS
334.00 LANDLORD RENTS
53-00 UTILITY REIMB.
131.00 LANDLORD RENTS
385.00 LANDLOTS
RD RENTS
466.00 LANDLORD REN
456.00 LANDLORD RENTS
1,411.00LANDLORD RENTS
3.00 UTILITY REIMB.
297.00 LANDLORD RENTS
269.00 LANDLORD RENTS
2,355.00 LANDLORD RENTS
428.00 LANDLORD RENTS
341.00 LANDLORD RENTS
976.00 LANDLORD RENTS
405.00 LANDLORD RENTS
277.00 LANDLORD RENTS
580.00 LANDLORD RENTS
39.00 UTILITY REIMH,
431.00 HEALTH REIMBURSE
165.00 HEALTH REIMBURSE
250.00 HEALTH REIMBURSE
148,80HEALTH REIMBURSE
4,000.00 HEALTH REIMBURSE
280.20 HEALTH REIMBURSE
150.00 HEALTH REIMBURSE
827.32 SECTION 125 REIMBUR.
750.00 HEALTH REIMBURSE
494.00 HEALTH REIMBURSE
297.95 HEALTH REIMBURSE
%HOLLAND, NANCY J
%HURMENCE, DEANNA
%IRVINE, SANDRA K
%JENE EN, ROGER W
%JOHNSON, KIMBERLY S
%JULIUS, STEVEN M
%KRON, LINDA M
%KUGLER, SCOTT G
%LARSON, CAROL M
%LIPPOLD, KATHY E
%LOOPS, MARY C
%HANKER, ANN S
%MAYER, WENDY 5
%MCCLURE, JEFFREY B
tMONTGOMERY, BETH A
%MORENO, EDWARD A
%MUSSER, ELIZABETH J
%NELSON, CARL R
%NIXON, DAVID L
%PETERSEN, DEBORA R
%PETERSON, WILLIAM L
%ROGUSKY, SUSAN M
%SMITH, DANIEL V
%SMITH, SILL F-
%TAYLORKELLY J
,
%THOMAS, JON C
%TURECEK, GERALDINE R
%VEST, JANET S
%WENGER, JILL S
%WHITE, LINDA S
'WINDSOR, BETH
%WINNELHAKE, RALPH J
&CARROLL, JOYCE E
&COFFIN, CYNTHIA
&DILKES, ELEANOR M
&ESTLE-SMITH,MARY
4FARNSWORTH, BETTY J
&FISHER, DAVID M
&GRINDER, RANDY L
&HENRY, ROBERT C
&JOHNSON, KIMBERLY S
&KLINGAMAN, MARCIA J
&LIPPOLD, KATHY E
&MAURER, ANN S
&MILLER, SCOTT A
&MORTON, LAURA M
&NASBY, JUNE M
&NASBY, STEVEN P
&PETERSON, WILLIAM L
&SHESTSI CYNTHIA A
&SMITH, JILL K
&STANDISH, CRAIG S
&STONER, RONALD L
.WALSH' SUSAN X
360 COMMUNICATIONS•
633 PARTNERS
A T fi T
A T 6 T - LD
ACTION SEWER & DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
ADMINS INC
ALTORFER MACHINERY CO.
AM/FM INTERNATIONAL
AMERICAN DRAPERY BLIND CARPET
AMY C. GOSNELL
AMY KING
ANDREW MATTHEWS 390799
ARAMARK UNIFORM SERVICES INC
AUGUTA GAD ON
131RON MOTOR SUPPLY
SEAS LEY, O.C.
BECKY L. SISTER
BIG A AUTO PARTS
BLUE CROSS & BLUE SHIELD
BOB SHAVER
BOB ZIMMERMAN FORD, INC.
BOLLINGER, JOHN
BEAD NEUMANN 1Z 107
BREESE PLUMBING & HEATING, INC
BRIGGS, DEB
BROOKE & O'BRIEN, P.L.C.
BROWN,CATHY C.
BROWN,
TINA
BRUCE, COLLEEN
ST OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BUSINESS & LEGAL REPORTS, INC.
CAMPBELL SUPPLY CO
CAPITOL FARM EQUIPMENT, INC.
CARBREY, THERESA
CAR SON MACHINE COMPANY
COW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CEDE & CO
CENTRAL BILLING SERVICES
CENTRAL STATES AIRGAS
CHINCHILLA, ALBA
CITYELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
COBRA/CFNRLES MASON
COBRA/DENNIS MCKIM
COBRA/DONALD ENGSTRO
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRA/JEANETTE HOWEL
COBRA/JERALD CALNON
COBRA/JOAN JEW
COBRA/JOHN NEUZIL
COBRA/JOYCE PHELPS
COBRA/LLOYD RATLIKE
COBRA/MARLA BAILEY
COBRA/MARY SIXT-JACK
COBRA/NANCY ROWLEY
COBRA/PAT ALDEN
COBRA/ROSALIE COLE
COBRA/WILLIAM COLE
COH N, GARY
COMMUNICATION SOLUTIONS
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO
ACTO
CONTRRS MACHINERY INC
COOK, STEVE
COPS MORE GRANT - JAN
COHAL RIDGE APTS
CROSS MEDICAL LABORATORIES
CROUSE CARTAGE CO.
CUSTOM HOSE & SUPPLIES, INC.
DAHL, AND
DAN'S OVERHEAD DOORS & MORE
DAVE LONG PROTECTIVE PRODUCTS
DAVE WORRY
42.69 HEALTH REIMBURSE
25.95 HEALTH REIMBURSE
260.00 HEALTH REIMBURSE
]00.00 HEALTH REIMBURSE
620.00 HEALTH REIMBURSE
200.00 HEALTH REIMBURSE
190.77 HEALTH REIMBURSE
26.00 HEALTH REIMBURSE
25.00 HEALTH REIMBURSE
330.00 HEALTH REIMBURSE
260.00 HEALTH REIMBURSE
242.25HEALTH REIMBURSE
56.00 HEALTH REIMBURSE
100.00 HEALTH REIMBURSE
328.87 HEALTH RIM
EBURSE
679.93 HEALTH REIMBURSE
114.50 HEALTH REIMBURSE
178.47HEALTH REIMBURSE
500.00 HEALTH REIMBURSE
8.82 HEALTH REIMBURSE
620.46HEALTH HEIMBHRSE
169.00 HEALTH REIMBURSE
130.80 HEALTH REIMBURSE
500.00 HEALTH REIMBURSE
41.00 HEALTH REIMBURSE
865.00 HEALTH REIMBURSE
23.76 HEALTFI REIMBURSE
45.00 HEALTH REIMBURSE
493.00 HEALTH REIMBURSE
84.91 HEALTH REIMBURSE
110.00 HEALTH REIMBURSE
9.17 HEALTH REIMBURSE
138.00 DEP CARE REIMBURSE
115.50 CEP CARE REIMBURSE
478.25 DEP CARE REIMBURSE
]6.50 DEP CARE REIMBURSE
]48.25 DEP CARE REIMBURSE
332.00 DEP CARE REIMBURSE
160.00 DEP CARE REIMBURSE
192.25 DEP CARE REIMBURSE
71.53 DEP CARE REIMBURSE
562.63 DEP CARE REIMBURSE
720.00 DEP CARE REIMBURSE
107.75 DEP CARE REIMBURSE
75.00 DEP CARE REIMBURSE
96.25 DEP CARE REIMBURSE
99.00 DEP CARE REIMBURSE
134.50 DEP CARE REIMBURSE
2.14 DEP CARE REIMBURSE
562.63DEP CARE REIMBURSE
110.00 DEP CARE REIMBURSE
96.25 DEP CAR £ REIMBURSE
50.00 DEP CARE REIMBURSE
134.50 DEP CARE REIMBURSE
715.47 CELLULAR PHONE CHGS.
-523.00 LANDLORD RENTS
80.83 LONG DISTANCE CALLS
25.54 LONG DISTANCE CALLS
72.50 REP OF ELECTRIC/PLBC
1,241.33 DEC CELLULAR
150. 00 REFERENCE MATERIAL
45,835.93 LANDFILL EQUIPMENT
85.00 DUES ' MEMBERSHIPS
208.41 REPAIR OF FURNISHINC
756.28 97-X110 FULL AND
125.00 TOP APPRAISAL 2548
-72.10 DES MOII4CS
343.72 LAUNDRY SERVICE
125.00 TOP APPRAISAL 2258
519.67 AUTO & LIGHT TRUCK
404.00 LANDLORD RENTS
5,789.54 97033. PPD SETTLE
213.67 AUTO & LIGHT TRUCK
390.80 HEALTH INSURANCE
125.00 TOP APPRAISAL 244
171.90LANDFILL,EQUIPMENT
505.78 INGEMNITY
805.52 TRAV ADJ ERROR
54.30 OTHER REPAIR & MATNT
329.00TPAVEL ADVANCE
178.50 97033W
495.00 REP & MAINT. TO BLDG
25.00 REP & MINT: TO BLDG
-12.50 SC 0 39953
3,729.74 OFFICE SUPPLIES
321.97 DISAS. INSURANCE
320.08TRAINING FILM/MAT.
58.96 MIB C. SUPPLIES
406.56 GENERAL EQUIPMENT
4200 AUTO LIABILITY
77..02 STH. CLEANING & REP.
10,447.29 COMPONENT UPGRADES
'28.27 ADVERTISING
-15.00 REIMBURSE WIRE FEE
31.00 9 12O CONTROL #
159.04 FLUIDS GASES & OTHER
-30.00 DMG REIMB 9720IR
973.26 ALL RISK - CONTENTS
1.098.39REF AND RECYC
.318.72 BC/BS - FEB
-171.02 SNGL BC - JAN
342 04 BC/BS - FEB
-159.36 SINGL BC - FEB
-97.70 MEDICARE SUPPL - DEC
-159.36 SNGL SC - FEB'
-171.02 SNGL BC - JAN
-34204 DENTAL - FEB
-97..70 MEDICARE SUPPL - FEB
-159.36 BC/BS - JAN
-171.02 BC/85 - JAN
-291.16 BC/BS - DEC
-368.00 SNGL SC - DEC
-171.02 BC/85 - JAN
-171.02 'HC/BB - JAN
-159.36 BC/85 - FEB
-171.02 BC/BS - FEB
1,117.54BOOKS)
586.00 COMI4UIJI CATION EQUIP.20,275.31 DIESEL FUEL
39.88 FIRST AID SUPP.
314.67 BLDG. & CONST. SUPP.
1,753.20 SIR. CLEANING & REP.
245.00 TRAVEL ADVANCE
2B, 571.41 TO 38890
,373.00 REFUND IMP JAN
19.00 97125W PATIENT AC
40.00 TWO -TON TRUCKS
181.70 SIR. CLEANING & REP.
123.00 PLANT CARE
46.35 REF & MAINT. TO BLOC
15.00 GENERAL EQUIPMENT
4,110.60 97062W FULL AND F
DE NNIS KAUFMAN
DEPT OF PREVENTIVE MEDICINE
DES MOINES REGISTER
DIGITAL EQUIPMENT CORP.
DIXON, MARY LEE
DMMHA
EASTERN IOWA SUPPLY INC
ECONOFOODS
EO MCGINNESS
EOM EQVIPMENT
EDSON & ASSOCIATES LTD
EDWARDS, SUSAN
ELECTRIC MOTORS OF IOWA CITY
ELLIOTT EQUIPMENT
ENTERPRISE RENT -A -CAR CO. MIDW
FEDERAL EXPRESS CORP.
FESLER'S, INC.
PICA
FIRST CHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FORCE AMERICA
FORTIS BENEFITS
FORTMANN, STEVE
FRANKLIN QV EST CO
FROHWEIN OFFICE PLUS
GADSON, AUGUSTA
GATEWAY 2000
GLOBAL COMPUTER SUPPLIES
GRIFFIS, STAGY
GRI ZEL, FRANK
H. J. LTD. HEATING AND AIR
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
HAWIEYE INTERNATIONAL TRUCKS
RAWKEYE PEST CONTROL, INC.
VENDOR NAME
HAWKEYE WELD & REPAIR
HAYEK, HAYEK
HAYEK, HAYEK & BROWN
HEALTH INS. MANSFER - JAN
HEPNUUi M. BROWN CO.
HILLTOP SUNOCO CAR WASH
IASDHEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
ICREC CTA - ATTN JOYCE
INF MAX OFFICE SYSTEMS INC.
INTERSTATE DETROIT DIESEL
IOWA CITY PETTY CASH
IOWA CITY TELECOMMUNICATIONS
IOWA GOLD DISTRIBUTING INC
IOWA PAINT MANUFACTURING CO.
I PERS
ISO
J. P. GASWAY CO., INC.
JE 1019
JO CO ADMINISTRATION
SO CO SEATS
JO CO SHERIFFS OFFIC
JOHN BOLLINGER
JOHNSON, JOHN
JOURNAL ENTRY
JOURNAL VOUCHER
KAR PRODUCTS, INC.
REEVE AND JOAN SWETT
KING, AMY
KNEBEL WINDOWS
KRON, LINDA
L GASP
LENOCH & CILEK TRUE VALUE
LIBERTY COMMUNICATIONS
LICENSE BUREAU
LI ME TIRE SERVICE
LINOS EY SOFTWARE SYSTEMS, INC.
LITTLE. CAESARS
MAINTENANCE WAREHOUSE
MARTY LEIK
MARTY LEIK 391268
MARV'S GLASS
MATTHEW CRAIG
MAXWELL CONSTRUCTION CO.
MCCABE EQUIPMENT, INC.
MC DOWN, NATASHA
MEDICAL PLAZA PHARMACY
MENARDS
MERCY HOSPITAL
MEYERS CONTRACTING INC
MICKI MILLER
MID TOWN GLASS
MIDAMERICAN ENERGY
MZ DAME RICAN ENERGY-
NJ0 EST FRAME AND AXLE
MIDWEST WHEEL COMPANIES
MILLER, MICKI
MITCHELL REPAIR INFORMATION CO
MOLD OIL COMPANY
MORENO, EDWARD
MUNDT PROPERTIES
MUTUAL WHEEL CO.
N & N SANITATION
NAGLE LUMBER CO.
NEAL STAFFORD
NEIMAN, WORRELL & GARRETT, M.D
NORTH CORRIDOR INTERNAL
OLD CAPITOL SCREEN PRINTERS
PAYROLL RECAP
PC MAGAZINE
PEDERSON-SELLS EQUIPMENT CO.
PETERSON CONTRACTORS, INC.
PITNEY BOWES
POSPISHIL, CLAUDIA
PRODUCTIVITY POINT, INT.
PROGRESSIVE REHABILITATIO
PTI PUBLICATIONS CENTER
PUB HSG SEC DEPT APPLD/RFND
PUBLIC HOUSING
PYRAMID SERVICES, INC.
RADIOLOGIC MEDICAL SERVICES, P
RAINBOW INTERNATIONAL CARPET
RAINBOW OIL COMPANY
RAND Y IS FINE HOME CARPETS
RCI MEDCOST
REDNECK INC,
REICHA DT, STEVE
ROB WINSTEAD 393196
ROB WONSTRAD
SE
RUROYCE 390842
SADLER POWER TRAIN, INC.
SAFETY KLEEN CORP.
390.41 97-%112 FULL AND
1,043.85 CONSVLTANT SERVICES
89.16 ADVERTISZNG
2,199.80 MINI -COMP. SOFTWARE
601.25 CONSULTANT SERVICES
840.00 REGISTRATION
414.50 SAFETY GLASSES
31.10 FOOD
7,266.49 97047W PPD SETTLE
134.10 FIRE APPARATUS
564.40 AUTO & LIGHT TRUCK
-274.00 HAP REFUND -JAN
121.89 VEHICLE REPAIRS
343.54 GARBAGE TRUCKS
114.36 97-X107 AGREEMENT
40.00COURIERS
25.76TWO-TON TRUCKS
10,373.96 CITY CONTRIBUTION
42.48 SANITATION SUPP.
58.40 MIC ROFICHE
199.16FIRE APPARATUS
615. 4 1 DISABILITY INSURANCE
42.00TRAVEL ADVANCE
58.850FFICE SUPPLIES
166.50 MINOR EQUIP.
-125.00TOP APPRAISAL -225.
1,000.00 MICRO -COMPUTER
327.79 MINOR OFF EQUIP/FURN
1,275.00 REP & MAINT. TO BLDG
88.97 SAFETY SHOES
42.50 REP OF HEATING EQUIP
174..0 VEHICLEREPAZ RS
-75.05 LIFE INSURANCE
6,825.00 AUTO RENTAL
936.46 GARBAGE TRUCKS
125.00 BLDG. PEST CONTROL
AMOUNT DESCRIPTION
51.68 PR PERTY
-23.00 96039W INVOICE q
34.50 ATTORNEY SERVICES
50,000.05 TO 11900
95..9 SIR. CLEANING b REP.
170.50 CAR WASHES
184,694.18 DENTAL ADM FEES
-52.17 GAS (CITY)
-1,884.11 DIESEL FUEL
-.65 FUEL TAX
20,200.00 OTHER. OYER. EQUIP.
147.54 CAR AGE TRUCKS
103.51 CAR WASH
243.20 MINOR COMM. EQUIP.
225.00 GREASE & OIL
92.95 PAINT & SUPPLIES
7,888.74 CITY CONTRIBUTION
75.00 WIRE FEE
2,217,82 EAPEP- STOCK
.O1 JAN LONG DIST
-347.34 GAS (AUDITOR)
-8,479.48 COUPLER
-2,913.91 DIESEL (DIST SERV)
-505.7797125W 1 2/7 WEEKS
2,160.00 CONSULTANT SERVICES
12,44745 DEC AUTO BODY REPAIR
16,072, .74
982.79 MISC.SUPPLIES
245.93 97-%120 FULL AND
-125.00 TOP APPRAISAL -2546
37.58 REPAIR OF FURNISHING
9.60 SECTION 125 REIM,SUR.
-1.15 FUEL TAX
83.67 DOW& IMPROV. MAT.
35.15 TELEPHONE RENTAL
195.00 MOTOR VEHICLE FUFL
2,742.22 AUTO & LIGHT TRUCK
145.00 MICRO -COMP. SOFTWARE
22.03 MEALS (NON -TRAVEL)
98.09 BLDG. & CONST. SUPP.
-7.05 REIMB FOR 98-38
-292.95 NEWARK
676.06 ALL RISK - CONTENTS
-171.02 JAN BC\BS
1,000.00 ALL RISK - BUILDINGS
5,151.20 OTHER VEH. EQUIP.
-62.52 MOVE -OUT
11.80 1713OW RX # 04620
193.22 BLDG. & CON T. SUPP.
3,275.30 94196W PAT. CO:SIR
327.50 REP & MAI NT. TO BLDG
125.00 TOP APPRAISAL 2543
1,400.65 VEHICLE REPAIRS
546.76 ELECTRICITY CHARGES
369.46 ELECTRICITY CHARGES
562.20 SNOW REMOVAL EQUIP.
77.56 TWO
TRUCKS
-125.00 TOP APPRAISAL -2543
75.00 BOOKIE)
224.60 GREASE & OIL
26.00 TRAVEL ADVANCE
-199.00 HAP FUND
743.75 TAO -TON TRUCKS
240.00 EQUIPMENT SERVICE
47.16 BLDG. b CONST. SUPP.
1,236.28 96039WPFD-TWO WE
350.00 94096WACCT. 0145
SIB -00 MEDICAL SERVICE
44.35 CLOTHING & ACCESS.
137,50679 PAYROLL 02 -JAN -98
59..97 SUOSCRIPTIONS
339.71 STR. CLEANING & REP.
1,000.00 TOWING
2,044.00 EQUIPMENT RENTAL
-25.00 REPAY AGREE
1,700.00 OTHER PROF. SERVICES
186.00 97120W CONTROL 0
27.00 BOOK (Sf
-700.63 JANUARY 1998
279.38 LF CHRGS FOR SHA MROC
65.05 GENERAL SOUIPMENT
102.00 97088W ACCOUNT #
90.00 REP & MAINT. TO BLDG
462.40 GREASE & OIL
1,574.00 REPAIR OF FURNISHING
1,379.50 96039W INVOICE #I
281.47 GENERAL EQUIPMENT
31.50 SAFETY SHOES
-86.00 AME.
-9.00 TRAV REIM
-BID.00 SAN JOSE
242.44 TWO -TON TRUCKS
167.50 FLUIDS CASES b OTHER
��aHl �7B m� 9 bio
SHELLADY, Cl RIS
SLAG ER APPLIANCES
SMITH.NEPIIEW
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICES
STEINDLER ORTHOPEDIC EDWARD G
STEVE FORTMANFI 393066
ST ILLMWKES
STIM4EL, STEVE
STOREY-BERGDALE COMPANY L.C.
SU D SHOP
SURE PLUS MANUFACTURING CO.
T HANSEN/SAM LUCKEL 390746
TABLE TO TABLE
TENNANT CO.
TERMINAL SUPPLY CO,
TERRACON ENVIRONMENTAL INC
TERRY ROBINSON 391486
THOMAS, JON C.
TOM & LAURIE KRIZ
TOYNE'S IOWA FIRE TRUCK
TRAVIS SYSTEMS
TREASURER, IFMC-EAST
TRI STATE TURF & IRRIGATION
TRIST'AR INDUSTRIES
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U- S. POST OFFICE - ACCT 155
U.S. POST OFFICE - ACCT 44
U. S. POST OFFICE - ACCT 828
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
UNIVERSAL TRUCK EQUIPMENT, INC
UNIVERSITY PARTNERSHIPS
VALUE INDEPENDENT PARTS WRIISF.
VERMEER SALES & SERVICE, INC.
VERONICA COOPER
VEST, JANET
VICKI STILLMUNKERS
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAGENHOFT HOME. & LAND CO
WAGNER PONTIAC-JEEP, INC.
WAGNER, JOE
WINEBREN14ER FORD, INC.
WI NSTEAD, ROBERT
WOLF, HEIDI
WP CHRGBACKS FOR NOV-DEV 97
XEROX CORP
YOUTH HOMES, INC.
Z MANUFACTURING CO
ZEPHYR COPIES, INC.
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
#4 A PROPER'1'IES L.C.
#APSHAR, ATA
OCHWANG, ALLEN
#CITIZEN BLDG
#CORAL RIDGE APARTMENTS
#CORONET APARTMENTS
#DAVIS, BARBARA
#EASTLAKE PARTNERSHIP
#HOLLYWOOD GARDENS PROPERTY
#LAHMON JAN
#LIBERTY -HOUSING COMPANY
#LIEDTKE, CAL & ROBIN
#MILLER, JAMES R
#PRESTON ENTERPRISES
#R S INVESTMENTS
#ROBINS ON MARILYN
#TOMPKINS, APRIL AMANDA
#TOWN & CAMPUS APARTMENTS
#VILLA GARDEN APARTMENTS
OYODERr EARL, DODGE ST APTS LT
IST AVE MUSCATN/BRADFORD - JAN
ADJ JOURNAL ENTRY 12009
ADJUSTING JOURNAL ENTRY
ARCHITECTURAL DRAFTING SERVICE
ASPHALT RESURF/CHIP SEAL - JAN
BLUE CROSS & BLUE SHIELD
BROOKSIDE DR BRIDGE - JAN
BUDGETED TRANSFERS AJE
BURLINGTON/GOVERNOR TRAP - JAN
SURLNGTN/MADISN - GILBRT - JAN
CAN F CAMPBELL, M.D.
CAPITAOL/BENTON SIGNALS - JAN
CLI PTON GUNDERSON P.L.C.
COMM REVEL- MAURICE HEAD
COMMUNITY SVCS BUREAU - JAN
COURT ST EXTENDED PHASE - JAN
CROWN ELECTRIC
CSC CREDIT SERVICE
CURB RAMPS - A.D.A. - JAN
DICK BLICK
DOLEZAL, HELEN
SAS T CENTRAL IOWA EMPLOYMENT &
EMERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
PICA
FIRE ADMINISTRATION TRAM - JAN
FIRE SUPPRESSION - JAN
FIRE TRAINING TRANSFER - JAN
FORESTRY -PARKWAY NICE. - JAN
FORTIS BENEFITS
FOSTER ROAD - JAN
GENERAL FUND BENEFITS - JAN
GICHF
GI LBERT ST RR CROSSING - JAN
HARRY LEWIS ROOFING
HARTFORD LIFE INSURA
HAZARDOUS MATERIALS OPER - JAY
HIGHWAY 1- SUNSET RIGHT - JAN
HILLS BANK & TRUST CO.
HWY 6 -LEFT TURN AT FIRST - JAN
INSTITUTE FOR SOCIAL AND
IOWA AVE. STREETSCAPE - JAN
IOWA CITY PETTY CASH
IOWA STATE BANK & TRUST
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL ENTRY 8021 & 9021
JOURNAL VOUCHER
KIDWELL, WILLIAM
MAS KE, ROBERT
-MCCARNEY, PATRICK
IMELROSE AVENUE BRIDGE - JAN
MENARDS
MUNICIPAL FIRE & POL
PAYROLL RECAP
POLICE ADMIN TRFR - JAN
POLICE GRIM. INVEST. - JAI
100.00 SAFETY SHOES
4BB. 95 MINOR EQUIP. REP MAT
22.42 EXPENSE
666.18 TOOLS
632.94 DIESEL FUEL
215.00 97111W PAT. ACCT.
-42.00 E MOLINE
-125.00 TOP APPRAISAL 1702
407.00 TRAVEL ADVANCE
114.82 LANDFILL EQUIPMENT
28.30 MEALS (NON -TRAVEL)
30.00 GENERAL EQUIPMENT
-28.00 CEDAR RAPIDS
352.02 AID TO AGENCIES
177.50GENERAL EQUIPMENT
57.23 TWO -TON TRUCKS
650.20 E140INEER ING SERVICES
-.100.00 IOWA CITY
520.00 SECTION 125 REIMBUR.
529.90 97X109 FULL AND FI
14.00 FIRE APPARATUS
2,812.50 CONSULTANT SERVICES
20.00 DUES & MEMBERSHIPS
381.79 GENERAL EQUIPMENT
4,128.92 MISC. SUPPLIES
434.55 INTERNET FEES
771.15 LONG DISTANCE CALLS
20,970.45 TELEPHONE RENTAL
85.00BULK MAILING
85.00 BULK MAILING
22,000.00 SOLK MAILING
515.75 CELLULAR PHONE CHGS.
-168.52 GASOLINE
206.50 SNOW REMOVAL EQUIP.
20.00 REGISTRATION
350.55 AUTO & LIGHT TRUCK
492.68 GENERAL EQUIPMENT
125.00 TOP APPRAISAL 2434
245.00 THA VEL ADVANCE
125.00 TOP APPRAISAL 1702
134.00 CAR WASHES
1,149.95 DIESEL FUEL
],6,873.00 BUILDING IMPROVEMENT
60.80 AUTO & LIGHT TRUCK
466.00 TRAVEL ADVANCE
1 20,924.52 AUTO & LIGHT TRUCK
95.00 TRAVEL ADVANCE
329.00 TRAVEL ADVANCE,
209.12 NOV/DEC WP CHRGS
520.69 OFFICE EQUIP. REPAIR
1.41].93 AID TO AGENCIES
106.05 MISC. SUPPLIES
34.49 OUTSIDE PRINTING
1,027,762.76
460.00 LANDLORD RENTS
435.00 LANDLORD RENTS
31 2. 00 LANDLOAn RENTS
229.00 LANDLORD RENTS
1,695.00 LANDLORD RENTS -
284.00 A
LD ORO RENTS
383.00- LANDLORD RENTS
260.00 LAND RD RENTS
415.00 LANDLORD RENTS
5B.00 UTILITY REIMS.
262.00 LANDLORD RENTS
226.00 LANDLORD RENTS
274.00 LANDLORD RENTS
1,243.00 LANDLORD RENTS
330.00 LANDLORD RENTS
4.00 UTILITY REIMS.
329.00 LANDLORD RENTS
247.00. LANDLORD RENTS
254.00 LANDLORD REFITS
266.00 LAFIDLORD RENTS
187.50 TO 34525
-3.36 PHOTOCOPY
199.46 DEC CELLULAR
210.00 ARCHITECTURAL SERV.
22,799.80 TO 34765
293.10 HEALTHINSURANCE
7,970.14 TO 35210
-271.46DISAB. INSURANCE
19,160.52 TO 34657
539.32 TO 34690
95.00 MEDICAL SERVICE
330.54 TO 34656
2,800.00 CONSULTANT SERVICES
22.50 DUBBING SERVICES
1,585.50TO 13151
533.39 TO 34960
2,081.52 BUILDING IMPROVEMENT
10.00TECHNICAL SERVICES
44.60 TO 34755
16.90 OFFICE SUPPLIES
674.40 FEDERAL WITHHOLDING
991.94 AID TO AGENCIES
1,397.42 AID TO AGENCIES
39.25 COURIERS
1,665.91 CITY CONTRIBUTION
2,333.25 TO 13211
34,972.86 TO 13221
859.76 TO 13250
8,747.25 TO 15110
125.11 DISABILITY INSURANCE
12,000.00 TO 34930
688,652.50 TO 11900
•24,235.00 REI M.O CK 0387193
.6,315.10 TO 34991
223.00 CONSULTANT SERVICES
5.96 LIFE INSURANCE
963.69 TO 13231
31.48TO 34660
426.14 DOWNPMT ASSISTANCE
31.48 TO 34870
2,478.05 AID TO AGENCIES
5,643.64 TO 34740
9.50 FILM DEVEL
27.00 FEDERAL WITHHOLDING
1,299.94 CITY CONTRIBUTION
61.00 RECORDING FEES
107.29DEC OPERATION COSTS
-1, 067.BB GRANT FRM 04110
6,136.17 AS ATTACHED
32.92 MEDICAL SERVICE
155.15 .OTHER HEALTH CARE
706.33 MEDICAL SERVICE
62.96 TO35770
468.72 BUILDING IMPROVEMENT
-3,664.58 DENT FIRE PENS
22,813.82 PAYROLL 02 -JAN -96
2,242.68 TO 13110
6.340.64 TO 13130
0
POLICE PATROL SFER.S
To 2312.0
POLICE RECORD. TRANSFER.- JAN
957.18
To I", 40
IA
RELIANCE,
EL R NCE TITLER. 1
Be V CE
RIVEST I TO JAN
65:00
ROBERTS CONS R I ON AND
UC
555.38-�'BUILDING
�:,AIITRI,7S.
TO
RD no
H I ROAD lCMPRV - JAN
I G. 14-1!00
IMPROVEMENT
TO
SBCL .- PAYMENTS ,
CIMPVELD, LESLIE
I, 9-50
34SSO�;, _ .
OTHER HEALTH CARE
S
"SOCCER SITE ACCESS�PD-- JAN
49.34:
-3.62
.OTHER HEALTH CARE
E MAINTENANCE - JAN
196,921.31
: TO 34820,
TO 14 1
3 0
STREETS
ST BRIDGE REPL - JAN
•15.74
-TO 3S500
SUMMrT.
SUMP PUMP D TILE , JAN
515*49,
T0 14381
TO HE MP BENEFIT JAN
143.26
MEDICAL SERVICE:
TO FOLIC! BENEFIT EMP - JAN
43 33:3
:34 go
74 799 5
TO 84320.
TO
TWOCREST INTERNAL MEDICINE
.TRAFFIC ENGINEERING
9 .,
184110-
MFD CAL SERVICE
JAN
67 543.69
9
2 2 00 .0 0
TO 14110
TO 551
T -H
UNITED
UNI ED ACTION FOR YOUI
1 TED STATES TREALSU
:013
5 5 9.2 1 1
121
Bur
.BUILDING IMPROVEMENT
WASHINGTON/IOWA SIGNALS .,JAN
-310.54 ':'OVERPAID
1.9 244.39
RPAID FICA'POR S,
WOOLF AVE -13 RIDGE RECON - JAN
70 34620
TO 3S?20
Wp CHROBA CKS. FOR -Nov -DEV 97
11,S47.58
567-10
NOVIDEC WP CHROS
o SPECIAL, REVENUE:: FUND TOTAL
.............
1,339,600.49
GRAND TOTAL
12.474 6]3.66
March,10,1998
Printer's fee $ 1 _5, kq
CERTIFICATE OF PUBLICATI0N
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Maes, 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
�IIQYC
Legal Clerk
Subscribed and sworn to `before me
this day of gk� , A.D.
ls� .
Notar Public
••' `�JAMES A. -iVEDTE
MY COMMISSION EXPIRES t
NOV. 13, 1998
—
a•
31q/58
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 $15.89. Cumulative
cost for this calendar year for said publication
is $2,907.85.
OFFICIAL COUNCIL ACTIONS - 3/9/98
Iowa city City Council, special -meet-
ing, 7:00 at the Civic Center. Mayor Lehman
presiding. Council Members present: Kubby,
Lehman, Norton, O'Donnell, Thornberry. Ab -
sena: Champion, Vanderhoef.
'Moved and seconded by O'Donnell, to
adjourn to executive session to discuss the
purchase 'of particular real estate only where
premature disclosure. could be reasonably ex-
pected to increase the price the governmental
body would have to pay for that property. The
'minutes and the tope 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 the
special meeting 7:28 p.m. The Mayor declared
the motion carried.
A more complete description of Council
Activities Is on file in the office of the City
_Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 3/11/98
24979 _ March 16, 1998
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):
Legal Clerk
Subscribed and sworn to before me
this 4f day of ' G A.D.
t
19.
Notary Public
IC4ES A. TVECITE
c 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, 356.5043,
The cost of publishing the following pro- I
ceedings and claims is $149.14.
Cumulative cost for this calendar year for
said publication is $3,856.99.
OFFICIAL COUNCIL ACTIONS - 3/10/98
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Kubby, Lehman, Norton, O'Donnell,
Thornberry. Absent: Champion, Vanderhoef.
The Mayor proclaimed American Red
Cross Month March 1998, Betsy Tatro
accepted; Mental Retardation Awareness
Month - March 1998.
The Mayor presented the Outstanding
Student Citizenship Awards to Lincoln
Elementary students: David Braverman,
Edward Rosenquist, Margaret Weirich.
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
February 24 as published, subject to
corrections, as recommended by the
City Clerk.
Minutes of Boards and f
Commissions: Bd. of Adjustment - "
January 14. Housing & Community
Development Comm. - December 18,
January 15. Civil Service Comm. - i
January 29. Human Rights Comm. -
January 26, February 23. P&R Comm.
- February 11. PCRB Comm. -
February 17, February 25.
Receive the following PCRB
Reports: 97-2; 97-3; 97-7.
Approve PCRB Mediation
Policies/Procedures and
Guidelines.
P&Z Comm. - February 19. Public Art
Advisory Comm. - February 4
Approve the by-laws dated
February 4, as amended.
Permit Motions: Class C Liquor'
License for First Avenue Club, 1550
S. First Ave. Class C Liquor License
for Gringo's, 115 E. College St.
Refund an unused portion of a Class E
Beer Permit for Eagle Food Center
#220, 11 Highway 1 West. RES. 98-
77, ISSUE DANCING PERMIT. RES.
98-78, IS3uE CIGARETTE PERMITS.
Setting Public Hearings: RES.
98-79, SETTING A PUBLIC HEARING
for March 24 ON PLANS,
SPECIFICATIONS,FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE
MORMON TREK BOULEVARD
CONCRETE PAVEMENT
REHABILITATION 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. 98.80,
INTENT TO CONVEY 1702
CALIFORNIA AVENUE, ALSO
DESCRIBED AS LOT 36, PART I -A,
MT. PROSPECT ADDITION, TO THE
TENANT AND SETTING A PUBLIC
HEARING FOR MARCH 24, 1998.
RES. 98-81, SETTING A PUBLIC i
HEARING for March 24 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF j
COST FOR THE CONSTRUCTION OF
THE SCANLON GYMNASIUM
COMPLEX IN MERCER PARK,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE PARKS AND
RECREATION DIRECTOR TO PLACE
SAID PLANS ON FILE FOR PUBLIC
INSPECTION.
Resolutions: RES. 98.82,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
RELEASE CONCERNING LIMITATIONS
ON DEVELOPMENT AND THE
SUBDIVIDER'S OBLIGATIONS FOR
PROVISION OF ONSITE
STORMWATER MANAGEMENT i
FACILITIES UNDER THE J
SUBDIVIDER'S AGREEMENT FOR
MOUNT PROSPECT PART VIII, IOWA
CITY, IOWA, AND TO EXECUTE AND
ATTEST` _ A STORMWATER
3/1olg8 minv"
MANAGEMENT, EASEMENT RELEASE
FOR THE SAME PROPERTY. RES. 98-
83, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF A LIEN
REGARDING RENTAL
REHABILITATION LIENS AND
FINANCING STATEMENTS (UCC -2
AND UCC -4) FOR THE PROPERTY
LOCATED AT 712 NORTH LINN
STREET, IOWA CITY, IOWA. RES. 98-
84, ACCEPTING THE WORK FOR THE
SANITARY SEWER, WATER MAIN,
STORM SEWER, AND PAVING
PUBLIC IMPROVEMENTS FOR
LONGFELLOW MANOR, AND
DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE. RES. 98.85,
ACCEPTING THE WORK FOR THE
CORALVILLE-IOWA CITY ANIMAL
SHELTER RENOVATION. RES. 98-86,
ACCEPTING THE WORK FOR THE
WATER MAIN PUBLIC
IMPROVEMENTS FOR MORMON
TREK VILLAGE, PHASE IL
Motions: APPROVING POLICE
CITIZENS REVIEW BOARD FORMAL
MEDIATION POLICIES/PROCEDURES
AND GUIDELINES FOR FORMAL
MEDIATION.
Correspondence: Dean
Rammolsberg regarding care and
maintenance. Dave Stokasbary (City
Council Member, Gowrie, Iowa)
regarding tax. Mike Porter regarding
downtown bars. Tim Shannon
regarding downtown. Carolyn Cavitt
(Stepping -Up Project Chair) regarding
keg ordinance. Civil Service Comm.
submitting certified lists of applicants
for the following position(s):
Clerk/Typist - Forestry. Neighborhood
Council of Iowa City regarding citizen
input. John Shaw (Historic
Preservation Commission) regarding
requests for proposal.
Applications for Use of City
Plaza, all approved: Debbie Neumeyer
(Junior League of Cedar Rapids raffle
ticket sales) - April 18. Clara Oleson
(American Federation of Teachers'
Local 716 May Day Celebration) -
May 1.
Applications for Use of City
Streets and Public Grounds, all
approved: Cathy Weingeist (DTA
sidewalk sales) - July 16-20. Ginny
Naso WAY Youth Flea Market,
Chauncey Swan Ramp) - June 13.
The Mayor declared the motion carried.
Barbara Vinograde stated the Free
Medical Clinic was in its 27th year and
reviewed activities at the Clinic. The
following individuals appeared regarding
SEATS: Christine Denberg, 1011 Woodlawn;
Eileen Cusher, 840 Maggard; Penni Nolan,
319 E. Washington; At Achtner, 1413
Franklin; Marilyn Belman, 922 E. Jefferson,
presented a platform statement from the
Advisory Committee for Equitable Paratransit
Service (PEPS); Nancy 'Ostrognai, 2917
Sweet Briar; Steve Singer, 360 Samoa Place,
read letters from Vivian Hahn, Mike
Nowachek, and Darren Corkery; Leanne
Mayhew; Margaret Lawrence, 323 Douglas
Ct.; Judy Dare; Don Schubert; Inteser
Duncan; Larry Olson; and Anthony
Christianson.
Moved and seconded to set a public
hearing for March 24 on an ordinance
conditionally changing the zoning designation
on a 4.46 acre tract located at 500 Foster
Road from Interim Development Single -Family
Residential (IDRS) .to Sensitive Areas Overlay -
8 (OSA-8) to permit 35 dwelling units and
approving a preliminary Sensitive Areas
Development Plan. The Mayor declared the
motion carried. _
Moved and seconded to set a public
hearing for March 24 on an ordinance
conditionally changing the zoning designation
on approximately 41 acres located between
Lower West Branch Road and Court Street
extended, approximately 4/5 miles West of
Taft Avenue from Low Density Single -Family
Residential (RS -5) to Medium Density Single -
Family Residential (RS -81 for 29.1 acres and
Low Density Multi -Family Residential (RM -12)
for 11.9 acres. The Mayor declared the
motion carried.
Moved and seconded to set a public
hearing. for March 24 on an ordinance
changing the zoning designation on
approximately 24.12 acres from Interim
Development (ID -RS) to 'Sensitive Areas
Overlay -6 (OSA-5) and approving a
Preliminary Sensitive Areas Development Plan
for property located at the east terminus of
Hickory Trail. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for March 24 on an ordinance
approving .the preliminary OPDH plan for
Walnut Ridge, Parts 6 and 7, a 66.68 acre,
20 -lot residential subdivision located at the
north terminus of Kennedy Parkway. The
Mayor declared the motion carried.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
"Zoning," Article E, "Commercial and
Business Zones," Section 2, Neighborhood
Commercial Zone (CN -1) regarding size
restrictions on restaurants. The following
individuals appeared: John Streit, 1512 N.
First Ave iC) and Atty. Kirsten Frey,
representing Plum Grove Acres. Moved and
seconded to accept correspondence from:
Kirsten Frey, representing Plum Grove Acres.
The Mayor declared the motion carried.
Moved and seconded to continue the public
hearing to March 24. The Mayor declared the
motion carried.
Moved and seconded to defer to
March 24 a public hearing on an ordinance
amending the approved preliminary Sensitive
Areas Development Plan for Lot 51 of Walden'
Hills, containing 2:9 acres and located within
the OSA-8, Sensitive Areas Overlay Zone at
the northeast corner of Shannon Drive and
Irving Avenue. The Mayor declared the:.
motion carried. I
Moved .and seconded to defer to!
March 24, a letter to the Johnson County!
Board of Supervisors recommending that ai
request to rezone 5.3 acres from Suburban'I
Residential (RS -10) to Planned Commercial,
(CP2) for property located in the northwesd
quadrant of the intersection of Highway 11
1
and Landon Avenue be denied. Tom Anthony,,
Landmark Engr. and the applicant Harvey'
Miller appeared. The Mayor declared the
motion carried.
A public hearing was held on a
resolution approving a long-term deer
management plan for Iowa City. Dave
Nicholson, 1131 Wylde Green Rd., and Dan
Harbit, 909 Wylde Green Rd., appeared.
Moved and seconded to adopt RES.
98.87, APPROVING A LONG-TERM DEER
MANAGEMENT PLAN FOR IOWA CITY.
Moved and seconded that the
ordinance amending Title 9 of the City Code
of Iowa City entitled "Motor Vehicles one
Traffic," Chapter 3, Section 12 herein to
amend by ordinance lane usage and
pavement markings an Melrose Avenue from
University Heights to Byington Road, be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt RES.
98-88, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE NAPOLEON PARK
ENTRANCE AND PARKING LOT i
IMPROVEMENTS.
G
rnn(�e6
Moved and seconded to adopt RES. f
98-89, ADOPTING THE IOWA CITY
DOWNTOWN STREETSCAPE PLAN.
Moved and seconded to adopt RES.
98.90, 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 BRW INC. OF
MINNEAPOLIS, MINNESOTA, TO PROVIDE
FINAL DESIGN SERVICES FOR.. THE IOWA
CITY DOWNTOWN STREETSCAPE
IMPROVEMENTS. .
Moved and 'seconded to adopt RES.
98-91, ADOPTING THE IOWA . AVENUE
STREETSCAPE PLAN.
Moved and seconded to adopt RES.
98-92, AUTHORIZING THE ACQUISITION OF
PROPERTY FOR CONSTRUCTION OF - THE
IOWA AVENUE MULTI -USE PARKING
FACILITY.
Moved and seconded to adopt RES.
98-93, APPROVING LOAN AGREEMENTS
BETWEEN THE CITY OF IOWA CITY, THE
IOWA DEPARTMENT OF ECONOMIC
DEVELOPMENT, AND ORAL -B
LABORATORIES FOR $150,000 OF
COMMUNITY ECONOMIC BETTERMENT
ACCOUNT (CERA) FUNDS AND FOR $40,000
FROM THE CITY TO ASSIST WITH, A
FACILITY EXPANSION.
Moved and seconded to adopt RES.
98-94, CERTIFYING UNPAID WATER,
WASTEWATER, SOLID WASTE AND
RECYCLING CHARGES, INCLUDING FEES
AND PENALTIES, TO JOHNSON COUNTY
FOR COLLECTION IN THE SAME MANNER AS
A PROPERTY TAX.
Moved and seconded to adopt RES.
98-95, ADOPTING THE ANNUAL BUDGET
FOR THE FISCAL YEAR ENDING JUNE 30,
1999.
Moved and seconded to adopt RES.
98-96, APPROVING THE FINANCIAL •PLAN
FOR THE CITY OF IOWA CITY, IOWA, FOR
FISCAL YEARS 1999 THROUGH 2001 AND
THE MULTI-YEAR CAPITAL IMPROVEMENTS
PROGRAM THROUGH FISCAL YEAR 2002.
Moved and seconded to adopt RES.
,98-97, DIRECTING SALE OF $8,600,000
CORPORATE PURPOSE GENERAL
OBLIGATION BONDS.
Moved and seconded to adopt .RES.
98-98, AMENDING THE BUDGETED
POSITIONS AT THE SENIOR CENTER AND
THE AFSCME PAY PLAN.
Moved and seconded to adopt RES.
98-99, AMENDING THE BUDGETED
POSITIONS IN THE LANDFILL DIVISION OF
THE PUBLIC WORKS DEPARTMENT AND THE
AFSCME PAY PLAN..
The Mayor noted the previously
announced vacancies: Animal Control
Advisory Bd. - one vacancy to fill a three-year
term ending April 5, 2001. Broadband
Telecomm. Comm. - one vacancy to fill an
unexpired term ending March 13, '1969.
Historic Preservation -Comm. one vacancy to
fill a three-year term ending March 29, 2001,
representing the Summit Street District.
These appointments will be made at the
March 24 Council meeting. P&Z Comm. -two
vacancies to fill five-year terms ending May
1, 2003. These appointments will be made at
the April 7 Council meeting.
Moved and seconded to appoint Bill
Nowysz, 1025 River St., to the Design
Review Comm. to fill an architect position
with a term ending July, 1, 1999, and
announce one vacancy for a business owner
with a term ending July 1, 2001; and to
accept a recommendation by the Steering
Committee of Project Green to reappoint
Janet Maas as a trustee of the GREEN Fund
fora three-year term ending March 1, 2001.
The Mayor declared the motion carried.
Moved and seconded to adjourn
10:55 p.m. The Mayor declared the motion
carried.
'A more complete description o
Council Activities on file in the office of the
City Clerk.
s/Ernest W. Lehman, Mayor i
s/Marian K. Karr, City Clerk .._„
28514 March 24, 1998 I
R 6a
0
3�a`IIQS minim
Printer's fee $ 91 ;2 ,�o
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID N 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in saA' d
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 E__ day of A.D.
19
Q V
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the j
City Clerk's Office, 356-5040. 91J
The cost of publishing the following pro-
ceedings and claims is $917.80. Cumulative ,
cost for this calendar year for said publication
is $3,974.79.
OFFICIAL COUNCIL ACTIONS - 3124/98 F`
Iowa City City Council, regular;
meeting, 7:00 p.m. at the Civic Center. N�
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
The Mayor proclaimed Children and
Healthcare Week - March 23-27, Colleen
Maddy accept.
Moved and seconded by Norton, 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 a special meeting of March
- j Resolutions: RES. 98.105, a
9 and a regular meeting of March 10
AUTHORIZING THE ACQUISITION OF
as published, subject to corrections,
PROPERTY FOR THE CONSTRUCTION
as recommended by the City Clerk.
OF THE IOWA RIVER CORRIDOR
Minutes of Boards and
TRAIL - BURLINGTON STREET TO
Commissions: Airport comm.. -
NAPOLEON PARK PROJECT. RES. 98-
February 9. Ed. of Library Trustees -
106, AUTHORIZING THE MAYOR TO
February 26. P&Z Comm. - March S.
Broadband
SIGN AND THE CITY CLERK. TO -
Telcomm.. Comm. _
February 23.
ATTEST A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
1 1 the City should grant TCI
,
IOWA CITY AND HILLS BANK AND
an extension to August31 to
TRUST COMPANY, HILLS, IOWA FOR
complete the system rebuild
PROPERTY LOCATED AT 1531 PLUM
and Impose theSTREET,
un
IOWA CITY, IOWA. RES. 98-
' liquidated damages allowed
107, AUTHORIZING THE MAYOR TO -
the franchise of $250 a day
SIGN AND THE CITY CLERK TO
until it Is finished;
ATTEST A SUBORDINATION
21 the name of the Broadband
AGREEMENT BETWEEN THE CITY OF
Tolecomm. Comm. should be
IOWA CITY AND THE UNIVERSITY
changed to the Telecomm.
OF IOWA COMMUNITY CREDIT
Comm.
UNION, IOWA CITY, IOWA FOR THE
PCRB - March 4, March 11.
PROPERTY LOCATED AT 811
Receive PCRB Public Reports
HUDSON AVENUE, IOWA CITY, -
98-1 and 98-2,
IOWA. RES. 98-108, AUTHORIZING
Permit Motions: Class C Liquor
THE EXECUTION OF CONSOLIDATED
License for Deadwood, 6 S. Dubuque
ANNUAL CONTRIBUTIONS
St. Class C Liquor License for Elks
Lodge B.P.O.E. #590, 637 Foster
CONTRACT RENTAL CERTIFICATE
PROGRAM AND RENTAL VOUCHER
Rd.
Class C Liquor License for Sports
PROGRAM. PROJECT NOS.
Column, 12 S. Dubuque St. Class B
IA022V00020 AND IA022CE0026.
Beer Permit for Ha PPY Joe's
RES. 98-109, AUTHORIZING THE
Pizza &
Ice Cream Parlor, 225 S. Gilbert St.
EXECUTION OF CONSOLIDATED
Setting Public Hearings: RES.
98-100, SETTING A PUBLIC
ANNUAL 1
CONTRIBUTIONS
HEARING
FOR APRIL 7 ON AN ORDINANCE
PROGRAMT ANDNRENTALE VOUCHER
VACATING A PORTION OF
FORMER
BENTON STREET BETWEEN
PROGRAM. PROJECT NOS.
RIVERSIDE DRIVE AND THE IOWA
iA022CC0027 AND E
RIVER WHICH IS ADJACENT TO
Correspondence:
Correspondence: Dan Pinegar
D Pine
LINDER TIRE. SERVICE. RES. 98.101,
(UISG UCS Senator) regarding
SETTING A PUBLIC HEARINGON
downtown bars/students, The
PLANS, SPECIFICATIONS, FORM OF
University of Iowa Environmental
CONTRACT, FIND ESTIMATE OF
Coalition regarding Hickory Hill' Park,
COST FOR CONSTRUCTION OF THE
John Gross regarding •downtown
SOUTHGATE AVENUE AND
I
shuttle. Steve Singer regarding
WATERFRONT DRIVE PA
PAVING
apology. Margaret Voelker regarding 1
IMPROVEMENT AND
AND WEST
SEATS. Kathleen Jan, regarding
PEPPERWOOD F SEWER
recreation. Charles Schutte regarding
PROJECT, DIRECTCLERK
First Avenue. JCCOG Traffic
TO PUBLISH NOTICE OF SAID
Engineering . Changing
HEARING, AND DIRECTING THE CITY
Commercial Loading Zone on the
Loading e
ENGINEER TO PLACE SAID PLANS
South Side the 100 Block of E -
ON FILE FOR PUBLIC INSPECTION.
S
Washington Street East of Clinton
RES. 98-102, SETTING A PUBLIC UBLS
Street Standard loading Zone;
ON PLANS,
Removall off Commercial Loading Zone '
SPECIFICATIONS, FORM OF
Designation on the South Side of the
CONTRACT, AND ESTIMATE or
100 Block of. E Washington Street
COST FOR CONSTRUCTION OF THE
West of Dubuque Street; Installation
IOWA RIVER CORRIDORTRAIL
of Yield Signs on Shamrock Drive and
PROJECT - BURLINGTON STREET TO
Shamrock Place at the Intersection of
NAPOLEON PARK, DIRECTING CITY
Peterson Drive; Installation of Stop
CLERK TO PUBLISH NOTICE OF SAID
Signs on Foxana Drive at Pheasant
HEARING, AND DIRECTING CITY
Valley Street. TCI regarding proposals
ENGINEER TO PLACE SAID PLANS
for cable TV upgrade. Johnson
ON FILE FOR PUBLIC INSPECTION,
County Board of Supervisors
RES. 98-103, SETTING A PUBLIC
regarding SEATS agreement. Bob
HEARING ON PLANS'
Burns regarding loan for affordable
SPECIFICATIONS, FORM OF
housing.
CONTRACT, ANO ESTIMATE OF
Applications for Use City
COST FOR THE CONSTRUCTION OF
Plaza, i
approved: Cechy Weiies)
COURT STREET EXTENDED, PHASE 1
Friday
(DTA Friday Night Concert Series) -
-
IMPROVEMENTS, DIRECTING
CLERK TO PUBLISH NOTICE
1998. Dan Aure) (Green Party -
distribute literature} -March 1 I
OF SAID.
HEARING, AND _DIRECTING CITY
Applications for Use of City
o
ENGINEER TO PLACE SAID PLANS
Streets and :Public Grounds, all
b
ON FILE FOR PUBLIC INSPECTION.
approved; Gina Russo (Habitat for
RES. 98-104, INTENT TO CONVEY
Humanity - Run for Shelter 'erF -
1417 PINE STREET, ALSO
April David Grady IU I
DESCRIBED AS LOT 45, BLOCK 3,T
u
RiverRun) -April 26. Diane Denneny
a Denn ny
SECOND HIGHLAND DEVELOPMENT.
(Children's Miracle Network
ADDITION, TO THE TENANT AND
Telethon/Ronald McDonald House
i
SETTING A PUBLIC HEARING FOR
Race) - May 2. Christine Nelson
J
APRIL 7, 1998,
(March of Dimes - Walk America) -
Motions:May
3. Jane Cohen (Cystic FibroAPPROVE i
DISBURSEMENTS IN THE AMOUNT
Foundation Greatsis
Walk to
OF $6,664,128.10 FOR THE PERIOD
Cure Cystic Fibos s)f- May 1A
OF FEBRUARY 1 THROUGH
FEBRUARY
The Mayor declared the motion carried and
the repeated the public hearings
28, 1998, AS
as set.
RECOMMENDED BY THE FINANCE
DIRECTOR SUBJECT TO AUDITr
ACCEPT THE FORM OF CONTINUING'
DISCLOSURE CERTIFICATE
PERTAINING TO THE $8,500,000 1i
GENERAL OBLIGATION BONDS,
I
ACCEPT THE FORM OF TAX
EXEMPTION
i
CERTIFICATE
j
PERTAINING TO THE $8,500,000
GENERAL OBLIGATION BONDS.WIN-
i
i
�„-- —,
y`'.0 l
..
The following individuals appeared
regarding SEATS: Orville Townsend,
Vocational Rehabilitation Services; Eileen
Cusher, 840 Maggard; Intesar Duncan;
Leanne Mayhew; Larry Olson, read a letter
from Marilyn Bestandig; Clara Oleson,
President Elect of American Federation of
Teachers, Local 716; Marilyn Balman, 922 E.
Jefferson; Christine Denburg; and Rick
McCaslin. Philip Zell, Sr. Ctr. Commissioner,
read an announcement of a meeting between
City representatives and the Council of Elders
of the Center on City. plans to construct a
Parking . facility on Iowa Avenue.
Moved and seconded to set a public
hearing for April 7 on an ordinance
conditionally changing the zoning designation
on a 10 -acre tract located on the south side
of Melrose Avenue and west of West High
School from Low Density Single -Family (RS -5)
to Planned Development Housing (OPDH-8) to
Permit an 80 dwelling unit retirement
community The Mayor declared the motion
carried.
Moved and seconded to continue to
April 7 a public hearing on an ordinance
conditionally changing the zoning designation
on a 4.46 -acre tract located at 500 Faster
Road from Interim Development Single -Family
Residential (IDRS) to Sensitive Areas Overlay -
8 (OSA-e) to permit 35 dwelling units and
approving a preliminary Sensitive Areas
Development Plan. The Mayor declared the
motion carried.
Moved and seconded to continue to
April 7 'a public hearing on an ordinance
conditionally changing the zoning designation
on approximately 41 acres located between
Lower West Branch Road and Court Street
extended, approximately 4/5 miles west of�
Taft Avenue from Low Density Single -Family
Residential (RS -5) to Medium Density Single -
Family Residential (RS -8) for 29.1 acres and
Low Density Multi -Family Residential (RM -12)
for 11.9 acres. The Mayor declared the
motion carried.
Moved and seconded to continue a
public hearing to April 7 on an ordinance j
changing the zoning designation on I
approximately 24.12 acres from Interim
Development (ID -RSI to Sensitive Areas
Overlay -5 (OSA-5) and approving a
preliminary Sensitive Areas Development Plan
for property located at the east terminus of
Hickory Trail. The Mayor declared the motion
carried.
Moved and seconded to accept
correspondence from: Cam & Kathleen
Campbell; Martha & Gary Carlson; Candice &
Robert Bowlsby; Julie & Edward Law; Steven
& Ears Hoch; John & Kathleen Kennedy;
Mary Jane Beach; Drew & Ann Bossen;
Krishnan Chandran; Kenneth Lange; David &
Carina Forkenbrock; Warren Sparks. The
Mayor declared the motion carried.
A public hearing was held on an
ordinance approving the preliminary OPDH
plan for Walnut Ridge, Parts 6 and 7, a 66.68
acre, 20 -lot residential subdivision located at
the north terminus of Kennedy Parkway.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
"Zoning," Article 'E," Commercial and
Business Zones," Section 2, Neighborhood
Commercial Zone (CN -1) regarding size
restrictions on restaurants. The following
individuals appeared: Ally. Kandla Briscoe,
representing Plum Grove Acres; and John
Strict, General Manager for Midtown Family
Restaurant.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
"Zoning," Article E, "Commercial and
Business Zones," Section 2, Neighborhood
Commercial Zone (CN -1) regarding size
restrictions on restaurants, be given first vote
for consideration. The Mayor declared the
motion carried.
'A public hearings was held on an
ordinance amending the approved preliminary
Sensitive Areas Development Plan for Lot 51
Of WaldenHills, containing 2.9 acres and
located within the OSA-8, Sensitive Areas
Overlay Zone at the northeast corner of
Shannon Drive and Irving Avenue.
31a�jag a d .�
Moved and seconded that the
ordinance amending the approved preliminary
Serrsitive Areas Development Plan for Lot 51
Of Walden Hills, containing 2.9 acres anri
lecai'ed within the OSA-8, Sensitive Areas
Overlay Zone at the northeast corner of -
Shannon Drive and Irving Avenue, be given
first Note for consideration. The Mayor
declarefl the motion carried.
Moved and seconded to adopt RES.
98-110, APPROVING THE PRELIMINARY
PLAT OF GALWAY HILLS, PART FIVE, IOWA
CITY, IOWA.
I The Mayor noted that the Johnson
County Board of Supervisors has already
acted upon a request to rezone 5.3 acres
from Suburban Residential (RS -10) to Planned
Commercial (CP2) for property located in the
northwest quadrant of the intersection of
Highway 1 and Landon Avenue, and that no
further action was necessary.
of an application ublic hearing s
withthe Iowla Departmd on the ent
of Transportation for FY99 Iowa -DOT State
Transit Assistance funding and Federal Transit
Administration funding.
Moved and seconded to adopt RES.
98-111, AUTHORIZING THE FILING OF AN
APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION FOR
FY99 IOWA DOT STATE TRANSIT
ASSISTANCE FUNDING AND FEDERAL
TRANSIT ADMINISTRATION FUNDING.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction of the Mormon Trek Boulevard
concrete pavement rehabilitation project.
Moved and seconded to adopt RES.
98.112, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE MORMON TREK
BOULEVARD CONCRETE PAVEMENT
REHABILITATION PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY'
CLERK TO PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE FOR RECEIPT
OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction of the Scanlon Gymnasium
Complex in Mercer Park. Architect Kevin
Monson presented information and drawings
Of the project.
Moved and seconded to adopt RES.
98-113, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE SCANLON
GYMNASIUM COMPLEX IN MERCER PARK,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearino was held on a
resolution authorizing the conveyance of I
1702 California Avenue, also described as lot
36, Part I -A, Mt. Prospect Addition, to the
tenant.
Moved and seconded to adopt RES.
98-114, AUTHORIZING CONVEYANCE OF
1702 CALIFORNIA AVENUE, ALSO
DESCRIBED AS LOT 36, PART 1-A, MOUNT.
PROSPECT ADDITION, TO THE TENANT.
Moved and seconded to adopt ORD.
98.3827, AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 3, ENTITLED -RULES OF THE
ROAD," BY. AMENDING SECTION 12
THEREIN TO MODIFY LANE USE CONTROL
AND PAVEMENT MARKINGS ON MELROSE
AVENUE FROM UNIVERSITY HEIGHTS TO
BYINGTON ROAD. Moved and seconded to
accept correspondence from Donald
Swanson, Mayor of University Heights. The i
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-115, APPROVING, AUTHORIZING, AND
DIRECTING THE MAYOR TO EXECUTE AND
T'HE.. rrry _ __ -
Tu AN
AGREEMENT BY AND BETWEEN THE CITY
OF IOWA CITY AND DOVER, KOHL AND
PARTNERS FOR A DESIGN PLAN FOR
DEVELOPMENT OF THE PENINSULA.
Moved and seconded to adopt RES.
98-116, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY TO ATTEST THE
SUPPLEMENT AND FIRST AMENDMENT TO
AN. AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND ACT INC. (FORMERLY THE
AMERICAN COLLEGE TESTING PROGRAM
INC.) CONCERNING ACT INC.'S MASTER
DEVELOPMENT PLAN AND STREET
IMPROVEMENTS BY THE CITY OF IOWA
CITY.
Moved and seconded to adopt RES.
98-117, AUTHORIZING ABANDONED
BICYCLE SALE TO BE HELD MAY 2, 1998.
Moved and seconded to adopt RES.
98.118, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO. SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE WATER FACILITY
SITE DEVELOPMENT - PHASE I
IMPROVEMENT PROJECT.
Moved and seconded to adopt RES.
98-119, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE WILLOW CREEK
TRAIL, PHASE I PROJECT, MORMON TREK
TO GALWAY HILLS.
Moved and seconded to adopt RES.
98-120, AUTHORIZING AND PROVIDING FOR
THE ISSUANCE OF $8,500,000 GENERAL
OBLIGATION BONDS AND LEVYING A TAX
TO PAID SAID BONDS.
Moved and seconded to adopt RES.
98-121, CERTIFYING UNPAID MOWING AND
CLEAN-UP . OF PROPERTY CHARGES,
SIDEWALK REPAIR CHARGES, FROZEN
WATER METER FEES AND WATER SHUT-OFF
FEES TO JOHNSON COUNTY FOR
COLLECTION IN THE SAME MANNER AS A
PROPERTY TAX,
The Mayor noted the Previously.
announced vacancies: P&Z Comm. . two
vacancies to fill five-year terms ending May
1, 2003. These appointments will be made at
the April 7 Council meeting. Design Review
Comm. - one vacancy for a business owner to
fill a term ending July 1, 2001. This
appointment will be made at the April 21
Council meeting.
Moved and seconded to appoint
Ursula Delworth, 4185th Ave., to the Animal
Control Advisory Ed. to fill a three-year term
ending April 5, 2001; appoint Jim Pusack,
4750 Iverness Ct., to the Broadband
Telecomm. Comm. to fill an unexpired term
ending March 13, 1999; and to re -advertise
the vacancy on the Historic Preservation
Comm. to fill a three-year term ending March
29, 2001, . representing the Summit Street
District. The Mayor declared the motion
carried.
Moved and seconded by Norton, to
adjourn 9:15 P.M. The Mayor declared the
motion carried.
A more complete description of
Council activities and disbursements is on file
Council Activities
March 24, 1998
page 10
in the office of the City Clerk and Finance
Department. - c
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk _.
\,
SUMMARY OF RECEIPTS FEBRUARY 28. 1998
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME
0
191
v4".i2
38,816.50
97,3-27.20
1,151,819.36
837,361.94
484,356.72
2,642,670.51
5,443,995.35
AMOUNT DESCRIPTION
-36.50 MED FEE
187,20 LAUNDRY SERVICE
10.77 CELLULAR PHONE CHOS.
2,163.00 RE'P 5 MAI MT, TO BLDG
90.00 OTHER FUELS
1,322.98 AIR FARE
13.15 RECREATIONAL SUPP.
892.00 COLLEGE PARK
22,346.70 JAN CELLULAR
2,480.87 REP OF ELECTRIC/PLSG
31.00 ADVERTISING
93.68 EQUIPMENT RENTAL
7.34 MINOR EQUIP. REP MAT
8,333.33 TO 46110
44.64 TRAINING FILM/MAT•
1,505.00 CD-ROM REFERENCE
128.01 MAGNETIC MEDIA
68.85SUBSCRIPTIONS
35.00 REGISTRATION
92.20 BOORS (CAT. /REP.)
.701.00 DUES 6 MEMBERSHIPS
70.10 SAFETY CLOTHING
250.00 REGISTRATION
3,341.18 ELECTRICITY CHARGES
194.]5 MISC. COMP. HARDWARE
230.00 MICRO -COMPUTER
1,959.51 I.AUFPJRY SERVICE
9,132.80 I.S. DEV/TRAINING
174.32 Amee
556.16 GLOVES
1,563.37 BOOK/CASSETTE
1.325.65 AS ATTACHED
267.69 MULTI -MEDIA
1,399.]9 COMPACT pISC
650.05 SANITATION SUPP.
134.10 MINOR OFF £QUIP/PURN
12.00 FOOD
-36.40 ANIMAL SUPPLIES
31.90 CERTIFICATIONS
88.25 RECREATIONAL SUPP.
5.00 WITNESS FEE
297. 04 OUTSIDE PRINTING
85.00 REGISTRATION
105.50 TOW NO
93.16 BLDG. 6 CONST. SUPP.
65.00 TOOLS 6 EQUIP. RENT.
749.13 BOOKS (CAT./CIR.)
110.71 FICTION ON TAPE
71.71 TRAVEL
87.00 DES MOINES
-19.75 T-SHIRT PURCHASE
309.73 TRAFFIC CTP.L, IMPROV
86.00 BOLO6 IMPROV. MAT.
5.00 WI TNiES FEE
1,337.89 D1SAB. INS.
-36.00 RECORDING FEES
129.95 BOOKISI
133.93 BOOKS (CAT./CIR.)
164.72 TO 38770
-4,912.50 TO 16920
314.70 VIDEO RECORDINGS
199.95 OTHER OPER. EQUIP.
2,675.00 CONSULTANT SERVICES
47.90 MISC. SUPPLIES
18.00 OTHER FUELS
539.00 REGISTRATION
25.00 EQUIPMENT SERVICE
1,000.00 EOUIPMENT SERVICE
100.00 DUES & MEMBERSHIPS
418.92 MAGNETIC MEDIA
5,625.00 PARK & REC ECUIP.
110:51 EMPLOYMENT ADS
257.00 EMPLOYMENT ODS
242.90 SANITATION SUPP.
38.00 OTHER FUELS
133.55 FICTION ON TAPE
7.27 JAN LF CHRIS
475.92 ELECTRICAL SUPPLIES
3,178.03 LANDFILL 5045
AMOUNT DESCRIPTION
150-00 REP ELERIC/PLUG
145.12 OTR ER FPROFCTS SERVICES
189,73 TO 38750
95.00 DUES 6 MEMBERSHIPS
3,790.75 PAYROLL 02-feb-98
-1,100.00 PAYROLL 02-FE8
-98
500.00 DUES 6 MEMBERSHIPS
59.00 BOORS.NEWSPAP
1,701.80 COMMON IC. IOJBEOUIP.
10,534.00 MICRO -COMPUTER
14,95 MISC, PERI PtiERALS
53,333.31 7'O 16960
298.72 "LOG. 6 CONST. SUPP,
6,750.00 EOII PM ENT RENTAL,
287.50 RECREATIONAL £QUIP,
20.00 ROOKS)
78.45 COFFEE SUPPLIES
5.00 WITNESS FEE
105.00 DUES b MEMBERSHIPS
FUND: GENERAL FUND
CRGTIIN MEMORIES
42 VIA PERSONNEL
CREST INFORMATION TECHNOLOGIES
5].00 INSTRUCTOR/OFFICIATE
CRYSTAL
1ST. AVE. WASH 6 DRY
768.55 MICROFICHE
77.90 MISC.SC. SUPPLIES
360 COMMUNICATE ONE.
3M LS82668 (RS)
96.05 SANITATIOt! SVPP,
A-1PROPANE 6 SERVICES, INC.
AAA TRAVELAGENCY
50.00 PAI•.^ S SUri•L1BS
ACTIVE LIVING CANADA
ADAM RISS 394901
CO 77.98 =VERTZSING
ADJUSTING JOURNAL ENTRY
82.44 MINOR EOUIP.
MISC. SUPPLIES
ADVANCED ELECTRICAL SERVICES
D
AVERTISER
66.64
261.55 SUBSCRIPTIONS
AERO RENTAL
212-]3 BOOKS (CAT,/CIN.)
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - FEB
13.90 4 .40'I,S. DEV/TRAINING .
ALEXANDER HAMILTON INSTITUTE
99,45 UNIFORM ALLOWANCE
CO, 433,78 EMPLOYMENT ADS
AMERICAN BUSINESS INFORMATION
389.]7 SANITATION SUPP.
AMERICAN COMPUTER SUPP LY
AMERICAN FIRE JOURNAL
RB.9D WATER/SEWAGE CHEM.
AMERICAN HEART ASSOCIATION
49.79 GRAPHIC SUPPLIES
2,12
2,128.00 COMM. EpUiP. REPAIR
AMERICAN LIBRARY ASSOCIATION
20.00 SUHSCRIPTI DNS
AMERICAN PLANNING ASSOCIATION
300.00 DUBS & MEMBERSHIPS
AMERICAN SAFETY UTILITY CO
AMERICAN SOCIETY ON AGING
AMGAS INC.
220
227.00 Johnston
367,00 Mil Waukee
AN IXTER INC
25'034'40 FY97 Audit Charge
APEX CONSTRUCTION CO INC
63,00 Ames
698.00 Ankeny
ARAMARK UNIFORM SERVICES INC,
AVG I.S. BILLINGS
47.40 ELECTRICITY CRUIRGES
Andrew Rocca 349264
B 'S INDUSTRIES
44.79 AVOID
182.]9 FOOp
BAKER 6 TAYLOR
BAKER 6TAYLOR BOOKS
1,135.63 MINOR OFF EQUIP/FURN
BAKER 6 TAYLOR CD-ROM
247.48 MINOR EQUIP. REP MAT
BAKER & TAYLOR ENTERTAINMENT
BAKER PAPER
ELECTRONICS CAVE
ENE MEDICAL PRODUCTS
AN, ADVERTISING CO.
BARBARA'S BAKE SHOPpE, INC.
BARRON MOTOR SUPPLY
F.MS EQUIPMENT REPAIRS
"VILLE
EMS: SKID STEER LOADER - FEB 187.05 JAN REPAIR CHARGES
BEN FRANKLIN
BENNETT, SHANE
315.03 TO 62300
299.00 3Yic Cltiea
BENSON 6 HEPKER DESIGN
129.85 VIDEO RECORDINGS
BISL IGGRAPHICAL CENTER FOR
20.00 BOOM, MG., NEWSPAP
BIG 10 UNIVERSITY TOWING
BIG A AUTO PABTS
366.00 REP 6 MINT. TO BLDG
BLUE MOON SATELLITES
100.00 SAFETY SHOES
35.00 DIES b MEMBERSHIPS
BOOK HOUSE, INC.
BOOKS ON TAPE
1],263.20 S. TRy/TRAININC
BODES, RONALD
5.00 WITNESS FEE
3,288.89 ELECTRICAL SUPPLIES
BRIAN ROHR 394267
55,699.98 CITY CONTRIBUTION
BRIAN TACK
320.06 SANITATION SUPP,
1.389.9]
BROWN TRAFFIC PRODUCTS, INC.
MISC. SUPPLIES
210.75 MICROFICHE
BROWN'S FLOOR COVERING, INC.
BRUCHERT, JOHIi
FEES
2,710.08 Cr'
BUDGETED TRANSFERS AJE
100.00 DUES b MEMBERSi1I P$
BUNCHER COMPANY
_
'.i
BUREAU OF BUSINESS PRACTICE
C. W. ASSOCIATES
. .,.
FVRMAV, DI FNA
C.C. NORTH 3RD FLOOR - FEB
CABLE CHANNEL REPL - FEB
GEAC COMPUTERS INC
GI ERKE-ROSINSON CO.
72.23 TRAVEL
9.783 .D1 MINI-CONPVTF.R REPAIR
CALIFORNIA NEWSREEL
I
GIS COMPUTER PKG
CAMERA LAND
CAMIROS LTD
1
85.13 TO 38350
339.73 COMPACT DISC
CAPITAL SANITARY SUP Ply CO.
CAPITOL OIL COMPANY, INC.
H
GOVERNING
GREER TRACK SEMINARS
GREENERY DESIGN
60.00 DUES b MEMBERSHIPS
CAREW LANDSCAPING AND GARDEN
CARL CINDEK TRUCKING SERVICE
92.25 PLANT CARE
105.00 NURSERY SERVICES
GUARD, LAURA
CARTER, JEANETTE
COW COMPUTER CENTERS
GUEST SERVICES
Glenn Pauley 394253
5.00 WITNESS FEE
180.00 REGISTRATION
CEDAR RAPIDS BILLIARDS
246.60 Columbia
H 6 W MOTOR EXPRESS CO.
CEDAR RAPIDS GAZETTE
HAGP
HAPPY JOE'S
50.35 COURIERS
268.90 WORX STUDY WAGES
CECAR RAPIDS GAZETTE, INC.
CENTRAL IOWA DISTP.IBUTING INC
CHARLIE'S WELDING SERVICE
S
HARRY'S CUSTOM TROPH IBS, LTD.
HARTFORD
CHIVERS NORTH AMERICA
LIFE INSURA
HASLEY, JOE
32.82 MISC. SUPPLIES
-31.34 LIFE INSURAMCE
CIC JAN LF CHARGES
25.00 M35CELLAI4EOU5
HANKEYE WELD 6 REPAIR
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
HDC BUSINESS FORMS CO.
HIETT, JOHN
126.62 MINOR EQUIP.
4]4.05 OUTSIDE PRINTING
VENDOR NAME
50.00 DUES & MEMBERSHIPS
HIS
CITY SEWER SERVICE
HOLT, DARIL
HOLZFAF4MER, CAROL JEAN
59.65 CHI CARD FEES
.,,OB WITNESS FEZ
CITYSLUE TECHNOLOG I RE INC
5,00 WITNESS FEE
HORSNFIG'S PRO GOLF SALE$, INC
CT VIC CENTER - OTHER
CLARK, MAEVE
H011CHEN BI NpERY
MOIGHTQN MIFFLIN
CLERICAL RECAP
HOWARD HORAN STUDIO
HUANG, WONG HAVLV
CLERICAL RECAP N362740
CLIENT SECURITY TRUST FIND
COBS GROUP, INC.
COMMISSION ON CONTINUING LEGAL.
COMMUNICATIONS ENGINEERING CO.
COMPAO
COMPUTER RENAISSANCE•
COMPUTER REPL RESERVE - FEB
CONTRACTOR'S TOOL b SUPPLY CO.
CONTRACTORS MACHINERY INC
CORALVILLE
�^
PARKS b RECREATION
COUNCIL OF AMERICAN BUILDING
COUNTRY CLUB COFFEE
_
COYNE. JENNIFER
CRAIG, SUSAN
0
191
v4".i2
38,816.50
97,3-27.20
1,151,819.36
837,361.94
484,356.72
2,642,670.51
5,443,995.35
AMOUNT DESCRIPTION
-36.50 MED FEE
187,20 LAUNDRY SERVICE
10.77 CELLULAR PHONE CHOS.
2,163.00 RE'P 5 MAI MT, TO BLDG
90.00 OTHER FUELS
1,322.98 AIR FARE
13.15 RECREATIONAL SUPP.
892.00 COLLEGE PARK
22,346.70 JAN CELLULAR
2,480.87 REP OF ELECTRIC/PLSG
31.00 ADVERTISING
93.68 EQUIPMENT RENTAL
7.34 MINOR EQUIP. REP MAT
8,333.33 TO 46110
44.64 TRAINING FILM/MAT•
1,505.00 CD-ROM REFERENCE
128.01 MAGNETIC MEDIA
68.85SUBSCRIPTIONS
35.00 REGISTRATION
92.20 BOORS (CAT. /REP.)
.701.00 DUES 6 MEMBERSHIPS
70.10 SAFETY CLOTHING
250.00 REGISTRATION
3,341.18 ELECTRICITY CHARGES
194.]5 MISC. COMP. HARDWARE
230.00 MICRO -COMPUTER
1,959.51 I.AUFPJRY SERVICE
9,132.80 I.S. DEV/TRAINING
174.32 Amee
556.16 GLOVES
1,563.37 BOOK/CASSETTE
1.325.65 AS ATTACHED
267.69 MULTI -MEDIA
1,399.]9 COMPACT pISC
650.05 SANITATION SUPP.
134.10 MINOR OFF £QUIP/PURN
12.00 FOOD
-36.40 ANIMAL SUPPLIES
31.90 CERTIFICATIONS
88.25 RECREATIONAL SUPP.
5.00 WITNESS FEE
297. 04 OUTSIDE PRINTING
85.00 REGISTRATION
105.50 TOW NO
93.16 BLDG. 6 CONST. SUPP.
65.00 TOOLS 6 EQUIP. RENT.
749.13 BOOKS (CAT./CIR.)
110.71 FICTION ON TAPE
71.71 TRAVEL
87.00 DES MOINES
-19.75 T-SHIRT PURCHASE
309.73 TRAFFIC CTP.L, IMPROV
86.00 BOLO6 IMPROV. MAT.
5.00 WI TNiES FEE
1,337.89 D1SAB. INS.
-36.00 RECORDING FEES
129.95 BOOKISI
133.93 BOOKS (CAT./CIR.)
164.72 TO 38770
-4,912.50 TO 16920
314.70 VIDEO RECORDINGS
199.95 OTHER OPER. EQUIP.
2,675.00 CONSULTANT SERVICES
47.90 MISC. SUPPLIES
18.00 OTHER FUELS
539.00 REGISTRATION
25.00 EQUIPMENT SERVICE
1,000.00 EOUIPMENT SERVICE
100.00 DUES & MEMBERSHIPS
418.92 MAGNETIC MEDIA
5,625.00 PARK & REC ECUIP.
110:51 EMPLOYMENT ADS
257.00 EMPLOYMENT ODS
242.90 SANITATION SUPP.
38.00 OTHER FUELS
133.55 FICTION ON TAPE
7.27 JAN LF CHRIS
475.92 ELECTRICAL SUPPLIES
3,178.03 LANDFILL 5045
AMOUNT DESCRIPTION
150-00 REP ELERIC/PLUG
145.12 OTR ER FPROFCTS SERVICES
189,73 TO 38750
95.00 DUES 6 MEMBERSHIPS
3,790.75 PAYROLL 02-feb-98
-1,100.00 PAYROLL 02-FE8
-98
500.00 DUES 6 MEMBERSHIPS
59.00 BOORS.NEWSPAP
1,701.80 COMMON IC. IOJBEOUIP.
10,534.00 MICRO -COMPUTER
14,95 MISC, PERI PtiERALS
53,333.31 7'O 16960
298.72 "LOG. 6 CONST. SUPP,
6,750.00 EOII PM ENT RENTAL,
287.50 RECREATIONAL £QUIP,
20.00 ROOKS)
78.45 COFFEE SUPPLIES
5.00 WITNESS FEE
105.00 DUES b MEMBERSHIPS
12.00 MISCELLANEOUS
CRGTIIN MEMORIES
AMOUNT DESCRIPTION
CREST INFORMATION TECHNOLOGIES
5].00 INSTRUCTOR/OFFICIATE
CRYSTAL
CLEAR
CUB FOODS
768.55 MICROFICHE
77.90 MISC.SC. SUPPLIES
CUL LEN FAINTING
96.05 SANITATIOt! SVPP,
nar LY IOWA:;
50.00 PAI•.^ S SUri•L1BS
OANKO EMERGENCY EQUIPMENT
BARE
CO 77.98 =VERTZSING
AMERICA MERCHANDISE
OARTNELL CORPORATION
82.44 MINOR EOUIP.
MISC. SUPPLIES
DAYDREAMS
66.64
261.55 SUBSCRIPTIONS
DEC I.S. BILLINGS
212-]3 BOOKS (CAT,/CIN.)
DELANEY, MIKE
13.90 4 .40'I,S. DEV/TRAINING .
DES M01NES REGISTER
DES MOINES SANITARY SUPPLY
99,45 UNIFORM ALLOWANCE
CO, 433,78 EMPLOYMENT ADS
DI -CHEM CO.
389.]7 SANITATION SUPP.
DICK SLICK
RB.9D WATER/SEWAGE CHEM.
DIGITAL COMMUNICATION
BI MONTHLY
49.79 GRAPHIC SUPPLIES
2,12
2,128.00 COMM. EpUiP. REPAIR
DOWNTOWN ASSOCIATION
20.00 SUHSCRIPTI DNS
Daniel paper
300.00 DUBS & MEMBERSHIPS
Daniel. Scote 394279
39
Oeloirte A Touche
220
227.00 Johnston
367,00 Mil Waukee
Dennis llanaen 394835
25'034'40 FY97 Audit Charge
DOug Hart 394173
EASTERN IOWA LIGHT 6 POKER
63,00 Ames
698.00 Ankeny
ECONO SUBSCRIPTION BE"ICES
47.40 ELECTRICITY CRUIRGES
ECS. INC.
ECS, INC.
44.79 AVOID
182.]9 FOOp
EDDY -WALKER EQUIPMENT COMPANY
1,135.63 MINOR OFF EQUIP/FURN
EISENHOFER, CATHY
247.48 MINOR EQUIP. REP MAT
ELECTRIC MOTORS OF IOWA CITY 284-53 SOFTWARE
ELECTRONICS CAVE
ENE MEDICAL PRODUCTS
54.3] MINOR EQUIP. REPAIR
103,S2 AUDIO VISUAL REP FEAT
F.MS EQUIPMENT REPAIRS
65.00 FIRST In $UPP,
EMS: SKID STEER LOADER - FEB 187.05 JAN REPAIR CHARGES
Ed Schultz/Sell era
FACETS MULTIMEDIA, INC.
315.03 TO 62300
299.00 3Yic Cltiea
FAMILY VIOLENCE PREVENTION
129.85 VIDEO RECORDINGS
FANDEL ALARMS, INC.
20.00 BOOM, MG., NEWSPAP
FAY, NILE
366.00 REP 6 MINT. TO BLDG
FBINAA IOWA CHAPTER
FpIC
100.00 SAFETY SHOES
35.00 DIES b MEMBERSHIPS
FEB I.S. BILLINGS
FEIG, SOtlJA C.
1],263.20 S. TRy/TRAININC
FESLER'6, INC.
FICA
5.00 WITNESS FEE
3,288.89 ELECTRICAL SUPPLIES
FIRST CHOICE
55,699.98 CITY CONTRIBUTION
FIRSTCHOICE DISTRIBUTION
320.06 SANITATION SUPP,
1.389.9]
FIRST IMAGE MANAGEMENT
FIRSTAR NON -SIFT
MISC. SUPPLIES
210.75 MICROFICHE
FISHER, BETH
FEES
2,710.08 Cr'
FORBES, ROBERT
100.00 DUES b MEMBERSi1I P$
FORTIS BENEFITS
FORTMANN, STEVE
26.88 CERTIFICATIONS
4,642.9] DISABILITY INSURANCE
FF HWOFFICE PLUS
- 63.00 UNIFORM ALLOWANCE
FVRMAV, DI FNA
2.929.71 MINOR OFF EOVI P/PORN
GEAC COMPUTERS INC
GI ERKE-ROSINSON CO.
72.23 TRAVEL
9.783 .D1 MINI-CONPVTF.R REPAIR
GtLP ZN PAlNT 6 GWSS, INC.
GIS COMPUTER PKG
56.77 MINOR OFFPEOUIP/PORN
GOOD MUSIC RECORD CO.
GDO0FELLOW PAINTING, INC.'
85.13 TO 38350
339.73 COMPACT DISC
GOODWILL INDUSTRIES
1,579,56 OUTSIDE PRINTING
GOVERNING
25.00 MISC, SUPPLIES
GREENERY DESIGN
60.00 DUES b MEMBERSHIPS
GREENERY DESIGNS •
GREER, BRIAN
92.25 PLANT CARE
105.00 NURSERY SERVICES
GUARD, LAURA
35.00 REGISTRATION
GUEST SERVICES
Glenn Pauley 394253
5.00 WITNESS FEE
180.00 REGISTRATION
Glenn Pauley 394891
246.60 Columbia
H 6 W MOTOR EXPRESS CO.
63,00 Amen
HAGP
HAPPY JOE'S
50.35 COURIERS
268.90 WORX STUDY WAGES
HANGERS ACOUSTICS SNC
S
HARRY'S CUSTOM TROPH IBS, LTD.
HARTFORD
502.10 ....
p bN�MPROVVBMAT.
LIFE INSURA
HASLEY, JOE
32.82 MISC. SUPPLIES
-31.34 LIFE INSURAMCE
IAWKEYE LUMBER CO., INC.
25.00 M35CELLAI4EOU5
HANKEYE WELD 6 REPAIR
13.61 LUMBER/HARDWARE
HDC BUSINESS FORMS CO.
HIETT, JOHN
126.62 MINOR EQUIP.
4]4.05 OUTSIDE PRINTING
HILLS FIRE -DEPARTMENT
50.00 DUES & MEMBERSHIPS
HIS
52.00 MES S MEMBERSHIPS
HOLT, DARIL
HOLZFAF4MER, CAROL JEAN
59.65 CHI CARD FEES
.,,OB WITNESS FEZ
HOPE PUBLZ CATIONS / IMAC
5,00 WITNESS FEE
HORSNFIG'S PRO GOLF SALE$, INC
467.41 CERTIFICATIONS
H011CHEN BI NpERY
MOIGHTQN MIFFLIN
922.85 MISC. SUPPLIES
741-05 BINDINGCI
HOWARD HORAN STUDIO
HUANG, WONG HAVLV
]0,90 BOOK R.)
61.28 MISC. SUPPLIES
12.00 MISCELLANEOUS
VENDOR
HENDON NAME
HUDSON RIVER
AMOUNT DESCRIPTION
HUGHES 6 ASSOCIATES
186.20 MINOR OFF EQUIP/FURL!
.OMAN RIGHTS
HY VEE FOOD STORE #1285
44.45 FILING FEE
22.50 VIDEO DUBBING
My VEE FOOD STORE N1
58.37 FOOD
HY-VEE FOOD STORE N2
1.5. BILLINGS CORRECTION
605.69 FOOD
398.66 FOOD
I. S.C. I.A.
-198,676.40 DEV/TRAINING CHARGES
IALA
In CORP
120.00 REGISTRATION
-1,392.00 CONF CALL
IC FIRE DEPT
559.05 COMM. EQUIP. REPAIR
IC HOUSING AUTHORITY
IC PARKS DEPT
200.00 VZ DEO DUBBING
-36.00 RECORDING FEES
IC TELECOM - POLICE DEPT
289.14 VARIOUS PROJECTS
IC TELECOM -POLICE DEPT
6].50 CO M4 CHRGBACKS
ICBG
I CMA - RT - 401
99.51 COMM CNRCBACYS
3,678.05 BOOK ISI
IDEA ART
625.00 SV PPLEMENTAL RET•
IIMC
IKON CAPITAL -
106.15 PAPER SUPPLIES
175.00 DUES 6 MEMBERSHIPS
IKON CAPITAL RESOURCE, INC.
62.10 OFFICE EQUIP. RENTAL
IRON OFFICE SOLUTIONS
INDEPENDENT SALT COMPANY
537.00 EQUIPMENT RENTAL
1,998.30 COMM. EQUIP. REPAIR
INFO FRIWCHISE 'INC INC
20,569.78 ICE CONTROL CHEM.-
INCRAM LIBRARY SERVICES
VX
INSTRUCTIONAL VIDEO, INC.
11,356.44 BOOK CASSETTECE
INTER -SKI SERVICES
INTERNATIONAL ASSOC OF CHIEFS
225.99 NON -FICTION VIDEO
18.95 PR ZtFf/REFERENCE
IOWA ASSOC OF LEGAL ASSISTANTS
560.00 DUES b MEMBERSHIPS
IOWA BOOK & SUPPLY CO.
IOWA CHAPTER IAAI
05.00 pUES 6 METIBERSHIPS
408.86 AUDIO VISUAL SUPP.
IOWA CITY AREA CHAMBER OF
50,00 DUES & MEMBERSHIPS
IOWA CITY COACH CO INC
35.00 MEALS (NON -TRAVEL)
IOWA CITY EXCAVATING
IOWA CITY LANDSCAPING
449.09 EQUIPMENT SERVICE
315.00 EQUIPMENT SERVICE
IOWA CITY LIBRARY
23.97 MISC. SUPPLIES
IOWA CITY PETTY CA
50.00 FALSE ALARMS
IOWA CITY PLUMBING CO.
474.0] 2 SCANS OF PICTURES
IOWA CITY PRESS -CITIZEN
94.32 REP OF ELECTRIC/PLBG
IOWA CITY RFApY MIX, INC.
IOWA CITY REPROGRAPHICS
3, 00M1. 98 ADVERTISING
191.25 CONCREIR
IOWA DEPARTMENT OF
16.38 OUTSIDE PRINTING
-"'
112.03 MINOR EQUIP. REPAIR
IOWA DEPT. OF PUBLIC SAFETY
IOWA FINANCE
3,900.00 DATA BANK SERVICES
"-"" l l
W / 1
�
AI?HIOHISY
IOWA FIRE EQUIPMENT
1,000.00 LOAN REPAYMENTS
�HMIlU SL'nviL'AS! i
Pat Ha
58.95
Mi O E IP. REP My
IOWA FIRE EQUIPMENT CO
]7.50 FIRE EXT. b REFILLS
54.50
neen 3941]1
QUALITY pOOKS, INC.
330.00
47.79
Madison 1 I
BOOKS (CAT./CIR.)
IOWA LAW £NF'ORCEMENT ACADEMY
FIRE EXT, b REFILLS
85.00 TESTING SERVICES
QUALITY ENGRAVED SIGNS
42.52
OUTSIDE PRINTING
IOWA LIBRARY ASSOC.
IOWA LIBRARY
3]0.00 DUES b MEMBERS NIPS
QUIGLEY PUBLIEHING CO., INC.
1]0.00
PRINT/REFERENCE
ASSOCIATION
IOWA MUNICIPAL ATTORNEYS ASSOC
120,U0 REGISTRATION
100.p0
OU3NLAN PUBLISHING CU., INC.
R M BOGCS CO INC
]4].31
4,850.9]
SUBSCRIPTIONS
PLUMBING SUPPLIES
IOI4A MUNICIPAL FINANCE
DUES 6 MEMBERSHIPS
90.00 DUES b MEMBERSHIPS
R. M. BOGGS CO., INC.
2,052.20
REP OF HEATING EQUIP
IOWA ONE CALL
AAAA_..
60.90 IOWA ONE CA_
R. R. BOWKBR
1-17.89
PRINT/REFERENCE
tO:.•S CA___
IOWA PARK b�RECRSTRIES
2,196.2] PARK 6 REC EQUIP.
"ALLOCATE 2N5 PREM I101 -283,428.00
REC
GENERAL
ASSOC.
IOWA PRISON INDUSTRIES
699.00 DUES b MEMBERSHIPS
P.EC 422798
-21.00
BUSES
IOWA SPQR tS SUPPLY CO.
442.90 TRAFFIC GIRL. IMPROV
188,50
RECORDED BOOKS, INC.
21.00
399.00
DUSES
FICTION ON TAPE
IOWA EPORTS TURF MANAGERS
- RECREATIONAL EQUIP.
15.00 DUES
RECREATION
209.50
BANK FEES'
IOWA ..^.7'ASE BAR ASSOC.
b MEMBERSHIPS
49.00 OFFICE SUPPLIES
REPUBLIC ELECTRIC CO.
3,203.00
TRAFFIC CTRL. IMPROV
IOWA STATE UNIVERSITY - KM
IOWA
160.00 REGISTRATION
RES FOR FUTURE EMP COMpN - FEB
19,666.6]
TO 84220
STATE UNIVERSITY - SD
IOWA STATE UNIVERSITY VERS1TY - SP
15.00 REGISTRATION
60.00
RIVER PRODUCTS CO.
RIVERFRONT POWER PRODUCTS
165.05
664.99
ICE CONTROL CHEM.
OTHER OPER. EQUIP.
IOWA STATE UNIVERSITY MtDWESi
REGISTRATION
1,3511.00 REGISTRATION
RM BOGGS CO, INC'
211.4]
SUPPLIES
MISC. SUPPLIES
]PERS
(PERS 4363172
30,5]1.15 CITY CONTRIBUTION
ROBINSON, TERRY
ROCKHURST COLLEGE CONTINUING
478.10
REGI' TION
ITB
-34.50 CITY Co RIBUTION
ROGER KNIGHT
585.00
REGISTRATION
Iowa Cl Cy Public Library
296.36 ACH FEES
RPS, INC
-1.90
49.92
2 FF SHI FI CALENDAR
JACKS DISCOUNT, INC.
5,000.00 ]CCN TranaEer
RUOBER STAMPS R 115
60.16
COURIERS
MISC PROCESSING
JAN Z.S. BILLINGS
JANWAY CO
11.98 SANITATION SUPP.
1],015.60 I.S. DEV/TRAINING
RUDOLPH, DAVE
S 6 G MATER2AL5
5.00
10,]9].13
SUPP
W17NE55 FEE
JCCOG ADMINISTRATION - FEB
60].05 AUDIO VISUAL SUPP.
SAGAMORE PUBLISHING INC
45.00
ICE CONTROL CHEM.
SUBSCRIPTIONS
JCCOG-HUMAN SERVICES - FE H
2,]50.00 TO 55110
9,108.33
SALEM FIRE DEPARTMENT
34.99
EDVC./TRAINING SUPP.
JCCOG-RURAL PLANNING - FEB
TO 55150
945.50 TO 553]1
SALLIE ME
100.00
INSTRUCTOR/OFFICIATE
]EMS COMMUNICATIONS
564.00 REGISTRATION
SCHOON, DAVID
]5.00
MEALS (NON -TRAVEL)
JEONET
JOHNSON
40.00 INTERNET FEES
SCHULTZ, EDWARD
84.86
UNIFORM ALLOWANCE
CONTROLS, INC.
JOHNSON COUNTY AMBULANCE
956.95 REP OF HEATING EQUIP
SECRETARY OF STATE -
SELLERS, DAN
60.00
956.12
NOTARY BOND '
OTHER CHEM, b SUPP.
JOHNSON COUNTY AUDITOR
248.35 MEDICAL SERVICE
16.428.06 MISCELLANEOUS
SENIOR CENTER
-13.00
BAKERY GOODS
JOHNSON COUNTY INFORMATION
55.00 OTHER PROF. SERVICES
SEP I.S. BILLINGS
10,BB6.00
I.S. DEV/TRAINING
J01{NSON COUNTY RECORDER
JOHNSON COUNTY TREASURER - SO
553.00 RECORDING FEES
SINRPLESS 4226014
SHARPLESS AUCTION
26.25
-26.25
SALE OF INSERTER
SALE OFINSERTER
JOHNSON SWCD
JOHNEOIJ, CRAIG
144.00 CARE OF PRISONERS
]10.00 REGISTRATION
SHARPNACK, JOE
SNORT'S TRAVEL SERVICE, INC.
650.00
OTHER PROF. SERVICES
JOURNAL ENTRY
50.00 DYES 6 MEMBERSNSPS
6.554'40
SIGNS b SCREENPRI=RS OF IOWA
708.90
9].00
AIR FARE
OUTSIDE PAINTING
JOURNAL VOUCHER
JAN DUPLICATING
130,893.40 FEB B[BS
SIMON 6 SCHUSTER, INC.
2G4,19
ROOKS (CAT./CIR.)
JUL I.S. BILLINGS NGB
JULIE TALLMAN 394283
8, 196.4a Z.S. DEV/TRAINING
SLACEft APPLIANCES
SLAGLE, ROGER
1]2.05
MINOR EQUIP. REPAIR
JVIJ I.S. BILLINGS
]53.81 RENO
155.140.40 I.S. DEV/TRAINING
SOUTHGATE DEVELOPMEN
100.00
-25.00
SAFETY SHOES
GRAFFITI ABATEMENT
JUSTEX SYSTEMS
Janet VenC ]9318]
]0.00 SUBSCRIPTIONS
SPORTS TURF MANAGERS ASSOC
SR CENTER PARKING - FEB
25.OU
DUES 6 MEMBERSHIPS
Joe Wagncr 393186
255.00 Sul lhead, AZ
466.00 Dee Moines
SR CNTR HVAC IMPRV #13853 - FEB
500.00
2,500.00
TO 41310
TO 45320
K 6 D HAULING
K MART
2.200.00 EQUIPMENT SERVICE
SR CTR REPAY 430580 - FEB
63].00
70 45320
94315
KARR, MARIM
61.92 GRAPHIC SUPPLIES
SR CTR REPAY 38540 - FEB
1,918.55
TO 45320
KEL-W INC.
'EL-WELCO
422.96 TRAVEL
BB4,90 OUTSIDE PRINTING
STAPLES, INC.
STATE CHEMICAL MFG., CO.
399.93
116.13
MINOR COMM. EQUIP.
SANITATION SUPP.
DISTR., INC.
KELLY TEMPORARY
102.3] MISC. SUPPLIES
STATE HISTORICAL SOCIETY OF
15.00
INTER-LIBRARY WRNS
KELLYSERVICES
MATERIALS, INC.
60.60 TECHNICAL SERVICES
STATE OF IOWA AUDITOR
GTEIN, RUSSELL 6 FUCN, L.L.P.
750.00
1,600.25
FINANCIAL SERV b CSG
ATTORNEY
KOVACINY, GREGORY
36.00 MISC. SUPPLIES
2].50 DUES b MEMBERSHIPS
STELTER CO
485.60
SERV] CES
OUTSIDE PRI RTING
Ken Brown 394687
L. L. FELLING
183.00 Ame0
IT FLING CODIFIERS
3.825.70
M1CR0-COMRUTER
CO., INC.
IAB ONE INC.
265.66 ASPHALT
304.00 PHYSICALS
STEVE'S TYPEWRITER CO.
STEVENS TRUCKING CORP
99.00
560.00
MISC. SUPPLIES
EQUIPMENT SERVICE
IANDAUER, INC,
LENOCH b CILEK
149.76 TESTING SERVICES
STIERS, INC.
71.99
RECREATIONAL SUPP.
LENOCH b CILEK
2]0.10 MISC. SUPPLIES
5'IOCKMA N, EARLIS
SUMP
16.00
CERTIFICATIONS
- POL/PRI..".T SHP
LENOCH b CILEK TRUE VALUE
].79 COMM CHRGDACKS
340.29 LUt1BER/HARDWARE
PUMP DISCHARGE TILE - FEB
Scot DeValk 394811
-805.99
1B3.n0
TO 79380
Amea
LEWIS SYSTEM OF IOWA, INC.
L IOERTY
15].50 FINANCIAL SERV 6 CHC
Scott DeValk 394336
246.60
Columbia
COMMUNICATIONS-ENGR
LIBRARY
TEL RBACK
Steve Cook ]910]1
245.00
Steve Cook
COMPUTER REPL RE - FEB
LIBRARY EQUIP REPL RESER - FEB
5CH
11,666.6] T
982.50 TO
Steve Dolan 394138
Steve Dolan 394814
118.00
203.00'
Columbia
Amee
LIBRARY VIDEO COMPANY
54920
922.15 NON-FICTION •JIOEO
Steve Stinmel 393168
283.00
Ames J
LIGHT IMPRESSIONS
LIGHTNING POWDER COMPANY INC
26.61 AUDIO VISUAL SUPP.
85.95 LABORATORY
TACTICAL GEAR SUPPLY CO INC
TAYLOR INDUSTRIES INC
1,628.83
2]3.70
UNIFORM CLOTHING
REP b MAINT. TO BLOB
LITERARY EXPRESS
LOVETI
CHEMICALS
15.94 BOOKS (CAT./CIR.)
TECHNZGRAPHICS, INC.
17.48
OFFICE. SUPPLIES
NS KY. DENNIS
LORRY COMPUTER
00.00 REGISTRATION
TECI{WARE DISTRI RUTION
1,220.00
MINI -COMPUTER REPAIR
PRODUCTS INC
-LRP PUBLICATIONS
'`•298.16 RISC PROCESSING SUPP
TEE'S PLUS
]10.50
MISC. SUPPLIES
C. SUPM-FIRE
MAINSTAY SYSTEMS, INC.
17.,.50 SUBSCRIPTIONS
TEL CHRGS FOR EQUIP CURDS
THOMAS,
95.00
IC
MARK MEREDI iif
700.00 OTHER EDP HARDWARE
AMY
TI{CHAS, SHf9t
5.00
WITNESS FEE
MARSZ NDALE-HUBBELL, INC.
-10.00 COP CARD SALE
206.25 PRINT/REFERENCE
TLMf AXXIS
80.00
45.85
REGISSRATION
OFFICE SUPPLIES
MARYLAND FIRE AND RESCUE
525.00 REGISTRATION
TIME LIFE EDUCATION
39.63
BOOKS (CAT./CI R.)
MCCHRI STY, MARY
24.90 TRAVEL
TNT MAINTENANCE s JANITORIAL
4,32].]0
REP b MAINT, TO BLDG
MCFARLAND, DR. GUY E
MEARDON SUEPPEL DOWN
39.00 MEDICAL SERVICE
TOOL HOSPITAL
TORNADO SIREN LOAN REPAY -
1.95
TOOLS
MEDICAL PLAZA PHARMACY
-20].00 RECORDING FEES
13.11
FEB
TRANSIT LEVY - FEB 126•]13.16
2,164.09
TO 45320
TO 46110
MENARDS
PRESCRIPTIONS, DRUGS
1,008.35 AUDIO VISUAL
TRANSIT SUBSIDY - FEB
35,000.00
TO 4]110
MERCY HOSPITAL
REP MAT
475.62 MEDICAL SERVICE
TRANSIT WORKS
154.33
OTHER OPER. EQUIP.
MID-STATES ORGANIZED CRIME
250.00 DUES b MEMBERSHIPS
TRAVIS SYSTEMS
850.00
CONSULTANT SERVICES
MI DAME. ICA"ENERGY
FII DAMERZCAN ENERGY-
4.592.88 ELECTRICITY CHARGES
36,178.48
TREADWAY GRAPHICS
TR ESTER, STEVEN
-4]3.87
2,820.00
MISC. SUPPLIES
MICRO-COMPUTER
MIDWEST TORIAL
ELECTRICITY CHARGES
1,390.]2 REP 6 MAINT.
TWIN CITY OPTICAL CO., INC.
]6.50
SAFETY GLASSES
ENII
METAL SUPPLY
IV BLDG
86.85 BLDG. b CONST.
U OF IA.
531.69
WORK STUDY WAGES
MISMILLER
GOODMAN-HERBST 3941Gc
MONTGOMREY
SUPP.
1,150.00 CALIFORNIA
U OF IA. CREDIT IR3ZOIJ
U OF IA. HYGIENIC LABORATORY
100.00
FINANCIAL SERV b CHG
I
K
moNTG SUTLER HOUSE - .E8
MORGAN, uCOTT
141.42 TO 38160
5.00 WITNESS
U OF IOWA PAYMENT PROCESSING
314.00
15.64
TECHNICAL SERVICES
INTERNET FEES
MOTOROLA
FEE
528.G2 MISC. SUPPLIES
U OF IOWA WORK STUDY
88.03
WORK STUDY WAGES ,
MATT, PATDUSTI
75.00 INSTRUCTOR/OFFICIATE
U. S. POST OFFICE -_ACCT 163
1,000.00
BULK MAILING
MPH INDUSTRIES, INC.
'•']:.LER PLUMBING
12,006.00 OTHBR OPER. EQUIP.
s HG:ING
MUNICIPAL POLICE b FIRE PENSIO
Mark Re yhonu 399263
219.96 REP OF ELECTRIC/PLBG
60,906.91 CITY CONTRIBUTION
105.00
VENDOR NAME
U.B. IDENTIFICATION MANUAL
U.S. NEWS
AMOUNT
72.50
DESCRIPTION
SUBSCRIPTIONS
Mike Moran 399239
N 6 N SANITATION
Columbia
439.31 Washington D.C.
960.00 EQUIPMENT
b WORLD REPORT
Al
UNIFORM DEN, INC.
88.00
79.88
1,089.14
SUBSCRIPTIONS
DATA PROCESSING
1
NAGS LE
NA LE LUMBER CO.
SERVICE
52.00 SUBSCRIPTIONS
UNIVERSAL DIE-CVT CORPORATION
994.83
CLOTHING b ACCESS.
TRAFFIC CTRL. IMPROV
NAPA GENUINE PARTS CO
803.9] LUMBER/f1AROWAAE
UNIVERSITY CAMERA
172.69
FILM
NAPM
NATIONAL AUDIO/VIDEO SERVICE
16.56 LUMBER/HARDWARE
194.00 BOOKS)
68.10
UPS CHRGS FOR DEC 97
UPS CHRGS FOR JAN 98
URBAN LANA
Gb. SB
104.81
DEC 97 UPS CHRGS
JAN 98 UPS CHRGS
NATIONAL BY-PROCUCTS, INC.
A V EQUIP. REPAIR
165.00 TECHNICAL
INSTITUTE
US POST MASTER
160.00
DUES 4 MEMBERSHIPS
iI
,
NATIONAL CIVIC LEAGUE, INC.
SERVICES
50.00 DUES
US POST OFFICE - STAMPS
4,000.00
POSTAGE
NATIONAL FIRE PROTECTION ASSOC
6 MEMBERSHIPS
54.]5 BOOKS)
US TREASURY
65.50
-334.00
POSTAGE
AIRFARE STIPEND NNI
NATIONAL PS:! COMPANY
629.45 MISCELLANEOUS
UW-MADISON
895.00
REGISTRATION
NATURE CONSERVANCY CI'
NEt,SON PRODUCTS 6 SUPPLIES INC
25.00 DUES 6 MEIAB£RSHIPS
VAN
VAN METER
20.00
DUES 6 MEMBERSHIPS
NEW ENGLAND SERUM COMPANY
463.43 BUILDING IMPROVEMENT
477.56
CO.
VAN WINKLE-JACOB
329.36
ELECTRICAL SUPPLIES
NORMALS, ELIZABETH
NORMAN LATHROP
OTHER OPER. EOVEM
35.00 DUES 6 MEMBERSHIPS
ENGINEERING
VISA
369.18
657.35
REPAIR OF STRUCTURE
DUES 6 MEMBERSHIPS
ENTERPRISES
NOV I.S. BILLINGS
36.93 PRS NT/REFERENCE
VOLUNTEER ACTION NETWORK
10.00
DUES 6 MEMBERSHIPS
'
OT ELEVATOR COMPANY INC
30,140.80 I.S. DEV/TRAINING
2q ].00 REP b MAINT. TO BLDG
H. W. GRAZNGER, INC.
RALMART STORE 01-1721
88.42.
812.55
LUMBER/HARDWARE
FILM PROCESSING
1.8
OCT I.S. BILLINGS
11,098.40 I.S. DEV/TRAINING
WEST GROUP PAYMENT CTR.
1,259.33
BOOKS)
ODORITPTIMIS
OPTIMIST CLUB
35.00 SANITATION SUPP.
WEST PUBLISHING PAYMENT CTR
630.63
DATA BANK SERVICES
ORIENTAL TRADING
58.50 DUES 6 MEMBERSHIPS
WILLIAM BRYANT SPREADING, INC.
231.00
EQUIPMENT SERVICE
CO., INC.
ORSCHELM FARM AND HOME 90
479,10 MISC. SUPPLIES
162.04 BLDG. b CONST. SUPP.
WINKE..FNKE, R. J.
WLI INDUSTRIES INC
53.48
485.64
UNIFORM ALLOWANCE
RENTALS
OSLO DRUG
OTTMAR, ARLENUNIFORMS
3.69 F2I.M PROCESSING
WOODHOUSE, REBECCA
9.00
MISCELLANEOUS
J.
PANTHER UNIFORMS
50.00 MINOR EQUIP. REPAIR
ZEPHYR COP: ES, INC.
8].25
OFFICE SUPPLIES
INC
PAPER DIRECT
PAUL'S
3,268.97 CLOTHING b ACCESS.
67.80 GRAPHIC SUPPLIES
GENERAL FUNS
INC.
205.10 BLDG• b CONST. SUPP.
522.00 ICE CONTROL CHEM.
FUND TOTAL 1. 662,
BBB•16
PAYROLL RECAPAYS,
1,
O88, 647.44 PAYROLL 13-FEB-98
PD
PERI4A-BOUND
Go
-77.00 STEFFEN INJURY DUTY
PIONEER MAILING, INC.
55 BOOKS (CAT./CSR.)
FUND: DEBT SERVICE FUND
PIP PRINTING
9.93 POSTAGE
42].00
PLUMBERS SUPPLY CO.
OUTSIDE PRINTING
191.14 PLUMBIt1G SUPPLIES
CORK PROP TAX TO 25.2\ - FEB
1,259.99
TO 28500
'J
POLICE 2ND FLOOR DESIGN - FEB
POLICE EXEC NESEARCII FORUM
25,719.96 TO 38850
250.00
POOL TECH INC.
DUES b MEMBERSHIPS
2,333.16 MISC.
DEBT SERVICE FUt3D FUND TOTAL
-' -
3,254.99
'
PRAIRIE LIGHTS BOOKSTORE
SUPPLIES
173.2] BOOKS (CAT./CIR.I
PRATT AUDIO-VISUAL 6 VIDEO
PROFESSIONAL
23.64 AUDIO VISUAL REP MAT
DEVELOPERS
PUBLISHERS COLLECTION
160.00DUES b MEMBERSHIPS
SERVICE
17.60 PRINT/REFERENCR .,
L.J
1
FUND: CAPITAL PROJECTS
IST AVEMUSCATN/BRADFORD - FEB
CEDAR RAPIDSERE . AND IOWA CLTY
ACSG, INC.
ADJUSTING JOURNAL ENTRY
-1,918.98 TO 34525
37,989,99 OTHER PROF. SERVICES
AIJVANCED-ELECTRIC •
227,05 JAN CELLULAR
AIRPORT MASTER PLAN PH I - FEB
2,59].00 CONTRACTED IMPROV.
3],989.49
AM/FM INTERNATIONAL
AN1M SHELTER W WING - FEB
TO 37480
85.00 DUES MEMBERSHIPS
ANIXTER INC
APECONSTRUCTION CO INC
,&
10,726.81 TO 38510
47].20 MISC. COMP. HARDWARE
B LANE SEWER - FEB
25,342.00 CO CT IMPROV.
267,803.19
UE MOON G
BROWNMTRANFFICEPROOUCIS,
TO 33570
S OTHER
BRW INC INC.
WASTE DISAL POS
171.24 TRAFFI
COW WERE PLUMBING b HEATING
CDN CMPUT'ER CENT
2,700.00 CONSULTANT SERVICES
138.21 PLUMBING SUPPLIES
FUNDI ENTERPRISE FUNDS
CEDAR RAPIDSERE . AND IOWA CLTY
8,907.49 DATA COMMUN, EQUIP.
2],288,1] 1 111
CITY ELECTRIC SUPPLY, SNC.
12 770.92
1995 TA%ABLE REV BONDS - FEB
CITY PLAZA IMPROVEMENTS - FEB.
ELECTRICALCONTRACTED SUPPLIES
2,700.00
TO 91380
114,]61.46 TO
C ER REPAIR FE
TO 3IC 8970
A -TEC RECYCLING
A. Y. MCCNALD MFG. CO.
.COMMUNICATIONS ENFCICIBERINC COB
CONT'RACTOR'S TOOL 6 SUPPLY CO.
TO 8 20
71,914.31 COMMUNICATION EQUIP.
7,063.88 MISC. 'BOUIP REP MAT
1,078.77
CRYSTAL CLEAR
DAMS, ROBERT
106.70 PLUMBING SUPPLIES
38.90 COFFEE SUPPLIES
ROB-ALNACOO INC.
ADJUSTING JOURNAL ENTRY
DVNBAR/JONES PARTNERSHIP
1,315.00 BUILDING IMPROVEMENT
651.91 JAIL CELLULAR.
236.95 TOOLS b EQUIP. REM.
EAST IOWA COFMERCIAL REAL
9,050.00 CONSULTANT SERVICES
ALLIED NATIONAL INC/TRH
ECOSODAS SERVICE, 'INC. -
2,000.00 APPRAISAL SERVICES
11.00 TECHNICAL SERVICESAMPAS
1,902.44 ELECTRICITY CHARGES
ELL2S/RIVERSIDE STORM - FEB
1,263.45 NATER METERB
ER M
975.00
AOUADRILL
ARHARK UNIFORM SERVICES INC'
FICA
FLOOD PLAIN MAPF IND - FEB
TO 40
1,704.01 CITY CONTRIBUTION
2,924,88 LAGVNGRYIHERSF.RVICEVI
31.35 PAGING
FORTIS BENEFITS
CABLING CONSTRUCTION,
347.71 TO ]4190
]5.09 DISABILITY INSURANCE
BANKERS ADVERTISING CO.-
INC.
GRAYBAR ELECTRIC COMPANY, INC
7,148.75 BUILDING IMPROVEMENT
696.61 BUGES
GROUND STORAGE RESERVOIR - FEB
HAYEK, HAYEK b BROWN
95.95 MISC. PERIPHERALS
-12,775.71 TO 71513
BIG A AUTO PARTS
BIG RIVE0. EQUIPMENT CO„ INC.
HENNINGSEN CONSTRUCTION INC
1,891.21 ATTORNEY BE VICES
182,566.25 ATTORNEY
363.39 MINOR EQUIP. REPAIR
HERT2 APPRAISAL SERVICES
IMPROVEMENT '
8,600.00
- BLACKMJN DECORATORS, INC.
LLB TRAIL DEV - FEB
HICKORY HOWARD
APPRAISAL SERVICES
-305.00 TO 38975
BUSES
102.56 MISC. SUPPLIES
R.
INDEPENDENTRINSURANCE AGENTS
8,967,39 ENGIFIRENEERING SERVICES
b PET CEJJTER
BROWNRICHAR
IOWA. SRI DO 6 CJLVERT, INC.
9,2 2215.00
-1]6.5DENTAL - FEB
IOWA BRIDGE ANO CULVERT ZNC.
CONTRACTEDALTY
6,990.66
CAPITAL SANITARY SUPPLY CO.
WA
IOWA CITYPRESS-tIITf2EN
IONA'pEPT,
CONTRACTED IMPROV.
136.16 LEGAL PUBLICA
SANITATIONSUPP.
69.99 FIRST AID/SAFETY SUP
OF TRANSPORTATION
IOWA PAINT KANUFACNRING CO.
OUTSIDE TIONS
ING
132.82
CENTRAL STATES AIRGAS
IOWA RIVER TRAIL-HURL/S - FEB
PAINT b SUPPLIES
18,300.
55.49 TOOLS 6 EQUIP, REST,
260:00 REG: STRATION -
IP ERS
JIM GIESE COMMERCIAL ROOFING,
14. TO 34710
1,2'!9.37 CITY CONTRIBUTION
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
JOHNSON COUNTY RECORDER
13,580.55 BUILDING IMPROVEMENT
588.74 BUS F.S
716.00 ADVERTISING
JOURNAL ENTRY'
JOURNAL VOUCIfE0.
4].00 RECORDING FEES
89.34 JAN DUPLICATING
RE
CLOSU/POST CLOSURE - FEB
KEL-WELCO DISTR.,-INC,
1,156,59 FEB 0CB5
25.00 TECHNICAL SERVICES
KLEIMAN CONSTRUCTION INC.
407.89 PAINT 6 SUPPLIES
3,734.03
CONTINENTAL SAFETY EQUIPMENT
IMOEZE, ARI
LIDRARY ROOF REPAIR - FEB
CONTRACTED IMPROV.
-2,377,30 NO11-CONTRACTED IMPR.
AID/SAFETY SUF
1,083.09 MINOR EQUIP.
LYNCH BROS PAINTING/
9,031.88 TO 385W
60
TAGS CO.
CUMMINS GREAT PLAINS DIESEL
MAINTENANCE ASSOCIATES CORP.
280.00 REP 6 MAINT, TO BLDG
6,552.80
.BUSES
J, 686.52 MISCELLANEOUS
MAXWELL CONSTRUCTICN CO.
MCANINCH CORP.
BUIWING IMPROVEMENT
3,920.00 CONTRACTED IMPROV.
DIAMOND VOGEL PAINTS
MCCLURE ENGINEERING COMPANY
271,001.27 CONTRACTED IMPROV.
6.93 PAINT 6 SUPPLIES
18].44
MELROSE AVENUE - FEB
4,113.06 ENGINEERING SERVICES
DORR-O LIVER INC
MELROBE MARKET SAN SEWER - FEB
280.47 TO 34510
89.56 '
REP MAT
2,176.00 AID TO AGENCIES
MID AMERICA CA CONSTRUCTION CO
TO 3]310
4,332,80
Deloitte b Touche
MIDAMERI CAN ENERGY CO
MIDWEST SALES CO -
CONTRACTED IMPROV.
17,979.38 NON -CONTRACTED IMPR.
.18 ,243,80 Audit Charge
9,4]4.60 ELECTRICITY CHARGES
. NAPOLEON PARK LI;T ST - FEB
415.00 BDLG, b IMPROV. MAT.
1,609.77
ECS, INC.
BOSON & ASSOCIATES LTD
NAPOLEON PARK SOFTBALL - FEB
TO 33830
9,780.62
275.80 HOSES
3,756.25 PLANT EQUIP REP MAT
NEUMANNN FRK LIEF STATION PROS
TO 38930
838.31 PIPE INSTALLATION
ELECTRONICS CAVE
NNU. INCN MONSON -
NNW,
13,038.00 ARCHITECTURAL SERV.
119.80 MISC, SUPPLIES
.
PARK CONSTRUCTION
19,236.12 ENGINEERING SERVICES
EpUI P. R6PL RESERVE - FEB
PARK SHELTER IMPROVEMENT - FEB
996,095.75 2/17 WIRE FEE
-1,080.38 TO
TO 48310
23.80 Ceder Rapids
PAYROLL RECAP
PLUMBERS
38650
22,414.51 PAYROLL 13 -FEB -98
.FEDERAL RESERVE BRANCH OF
SUPPLY CO.
RAW WATER MAIN -PHASE I - FEE3,606.55
19.54 PLUMBING SUPPLIES
1,340,00 REV BOW INT
218.70
REC CENTER OFFICE RENOV - FEB
TO 31514
186.00 TO 38590
FISHER SCIENTIFIC
REGIONAL STORMWATER SEWS - FEB
78.71 TO 34290
155.51 LAS, CHEM, b SUPP.
RICH b ASSOCIATES INC
RIVER PRODUCTS CO-
4,515.71 ENGINEERING SERVICES
FORTIS BENEFITS
FREEMAN LOCK 6 ALARM, INC.
S GILBERT STORM SEWER - FEB
141.42 ROCK
9,472.10
157.00 LUMBER/HARDWARE
SANDUSKY STORM SEWER - FEB
TO 39220
91.29 TO 34230
CFI GENFARE
SCOTT PARK TRUNK SEWER - FEH
SCS
82].59 TO 33640
],093.99 BUSES
FLOORING CO.
SECURITY ABSTRACT CO.
,
2880.00 REPAIR OF FURNISHING
GREATER AMERICA DIST. INC.
'- -
SEWER CONN. N b S PLANT - FEB
300.00 ABSTRACTS
450,299.24
1,509.11 LAB. CHEM; b SUPP.
25.70 REPAIR OF STRUCTURE
SHAMROCK STORM SEWER - FEB
TO 33820
106.42 TO 34260
Vii...
.SHAY ELECTRIC
SHERIDAN AVENUE SANITARY - FED
186.00 REP OF ELECTRIC/PLBG
352.72 FIRE APPARATUS.
SHIVE-BATTERY SNOBS 6 ARCH INC
7].80 TO 13590
7,650,00 CONSULTANT
-•qy
SH06,MAICER b HAALAND PROF-
SERVICES
35,497.50 ENGINEERING SERVICES
�I
SILURIAN WELLS 3 & 4 - FED
SPRINKLER
407.89 TO 31516
IRRIGATION, INC.
STANLEY CONSULTANTS INC -
999.56 PLUMBING SUPPLIES
STATE OF IOWA
10,200.00 ENGINEERING SERVICES
STREB CONST. CO., INC.
-2],693.05 NAPL PK 9ll
48,924.80 CONTRACTED
SUMP PUMP DISCHARGE TILE - FEB
IMPROV.
-585.49 TO 19380
. .TRANSIT. WORKS
Tim Randall 794900
1,253.77 OTHER OPER. EQUIP.
U OF IA. PAYMENT PROCESSING
272.00 Madleon
6.00 INTERNET FEES
UTILITY EQUIPMENT CO,
VAN WINKLE -JACOB ENGINEERING
186.55 CONTRACTED IMPROV.
HAL MART STORE 01-1721
447.34 ENGINEERING SERVICES'
294.84 FCD
WATER TREATMENT FACILITY - FEB.32
TO 31510
WELLHOUSES:JORDAN ANO SI -FEB
WESTMIER
5,596.25 TO 331519
NST RD. SANITARY - FEB
WILLIAMS PROS
2.07 TO 31550
GAS PIPE. - FEB
WILLIAMS PIPE LINE COMPANY
1,283.4] TO 31517
1,283.97 CONTRACTED IMPROV.
WILLOW CREEK INTERCEPTOR - FEB
16, 597.SS TO 33860
WILLOW CREEK TRAIL - FEB
WILLOW
711.14 TO 39780
ST- MUSC/BROOKSD - FEB
WYWE GREEN SEWER #33320 FEB -
3.19 TO 39520
9,160.45 TO 33720
r
YORpI EXCAVATING •
9,906.00 CONTRACTED IMPROV.
CAPITAL PROJECTS FUND TOTAL 2 129'9]7 66e
FUNDI ENTERPRISE FUNDS
1992 CAPITAL LOAN NOTES - FEB
1992 RGV REFUNDING
2],288,1] 1 111
06 GO - FEB
1993 REFUND 1986 REV6WE -, PED
13,860.75 TO 91360
1995 TA%ABLE REV BONDS - FEB
289,110.71 70 92]50 '
35.698.37 -
1996 REVENUE BOND ISSUE -. FEB
TO 91380
114,]61.46 TO
1997 REVEWE BONA ISSUE - FEB
1998 REVENUE BOND ISSUE - FEH
92360
70,243.72 TO 92370
A -TEC RECYCLING
A. Y. MCCNALD MFG. CO.
25,619.92 TO e_!80
470.49OTHER WASTE DISPOSAL
A, Y. MCDONALD SUPPLY CO. INC.
7,063.88 MISC. 'BOUIP REP MAT
1,078.77
A.V. LIBRA0.Y LAB - FEE
AAA MECHANICAL CONTRACTORS -INC
MINOR EQUIP. REP HAT
3,481.50 TO 16311
ROB-ALNACOO INC.
ADJUSTING JOURNAL ENTRY
435.97 REP OF HEATING EQUIP
173,65 TRAFFIC CTRL. IMPROV
AERO RENTAL
AERO SAW
651.91 JAIL CELLULAR.
236.95 TOOLS b EQUIP. REM.
AIRPORT BE T•HN4GAR - FEB
902.00 CON TRACTED IMPROV.
ALLIED NATIONAL INC/TRH
182,839.05 TO 77310
INC.
AMP INC
11.00 TECHNICAL SERVICESAMPAS
1,902.44 ELECTRICITY CHARGES
APEX SYSTEMS INC.
749.56 MISC. SUPPLIES
AOUADRILL
ARHARK UNIFORM SERVICES INC'
1,782,98 MICROCOMPUTER
30,826.40 CES
ARCCIN H PAGING
- AUG I.S. BILLINGS
2,924,88 LAGVNGRYIHERSF.RVICEVI
31.35 PAGING
BAKER PAPER CO., INC.
3,998.00 I.S. ➢EV/TRAINING
BANKERS ADVERTISING CO.-
119.29 SANITATION SUPP.
1,532.61. SANITAADVERTIIONG
HARROW MOTOR SUPPLY
BERGMAN, DARLENE b RUTH
696.61 BUGES
HI0 10 UNIVERSITY TOWING
30.00 TECHNICAL SERVICES
BIG A AUTO PARTS
BIG RIVE0. EQUIPMENT CO„ INC.
152.50 TOW:GG
107.90 MINOP. EQUIP, REP MAT
SYSTEMS CORP.
363.39 MINOR EQUIP. REPAIR
BLACKBURN MANUFACTURING CO.
1,237.74 OTHER CHEM. b SUPP,
396.20
- BLACKMJN DECORATORS, INC.
MISC. SUPPLIES
IES -
166.00
BLOCK b CO., INC.
BLUE MOON SATELLITES
BUSES
102.56 MISC. SUPPLIES
BOND ESCROW
BREESE PLUMBING b HEATING, INC
BRWN EMAN SEED
390.00 RENTALS
•837.50 REV BONDS INTERS
397.00 REP OF HEATING EQUIP
b PET CEJJTER
BROWNRICHAR
16. MISC. SUPPLIES
938D
BUDGETED TRANSFERS AJE
-1]6.5DENTAL - FEB
BUS DOWNTOWN INTERCHANGE - FEB
81,196.40- ADMIN. SERVICES
742,50
CAPITAL SANITARY SUPPLY CO.
TO 36940
98.16
CARNEY, JIM
CC FCO WT LIGHTING - FEB
SANITATIONSUPP.
69.99 FIRST AID/SAFETY SUP
COW COMPUTER CENTERS
92.36 TO 36210
CENTRAL STATES AIRGAS
1,562.22 DATA COIR4UN, EQUIP.
CENTRAL'STATES WATER
CHIAItIPAR, LESLIE
55.49 TOOLS 6 EQUIP, REST,
260:00 REG: STRATION -
CIC JAN LF CHARGES
50.00 TECHNICAL SERV7CE5
37,753.92 JAI] LF CHRGS
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
1,083.50 OTHER WASTE DISPOSAL
CITY HIGH PUBLICATIONS
588.74 BUS F.S
716.00 ADVERTISING
CITY OF IOWA CITY
4,998.13 REF/RECYC
RE
CLOSU/POST CLOSURE - FEB
4,322.32 TO /2110
COLE'S PEST CONTROL
COMMERCIAL
25.00 TECHNICAL SERVICES
TOWELSERVICEr INC.
CONSUMERS COOPERATIVE SOCIETY
42,90 LAUNDRY SERVICE
CONTINENTAL SAFETY EQUIPMENT
6,431.20 DIESEL FUEL -
2,517.2] FIRST
CONTRACTOR'S TOOL b SUPPLY CO.
AID/SAFETY SUF
1,083.09 MINOR EQUIP.
CRESCENT ELECTRIC SUPPLY CO,
CROUSE
180.52 ELECTRICAL SUPPLIES
TAGS CO.
CUMMINS GREAT PLAINS DIESEL
109.92 FREIGHT
2,364.]3
DATA TICKET
DEC I.S. BILLINGS
.BUSES
J, 686.52 MISCELLANEOUS
DI -CHEM CO,
9,]17,96 I.S. DEV/TRAINING
DIAMOND VOGEL PAINTS
16,299.20 FLUORIDE
DINGBAUM, TcMUTNY
6.93 PAINT 6 SUPPLIES
18].44
DOHRN TRANSFER COMPANY
CERTIFICATIONS
35.50
DORR-O LIVER INC
FRF,IGHT
1,324.58 PIAN']' EQUIP
DVIP - FURNITURE PROJECT
'IP / FURNITURE PROJECT'
REP MAT
2,176.00 AID TO AGENCIES
Dave E111ee ]94199
1,740,80 AID TO AGENCIES
Deloitte b Touche
295.00 NO"halltown
FY97
EASTERN IOWA LIGHT b POWER
.18 ,243,80 Audit Charge
9,4]4.60 ELECTRICITY CHARGES
ECONOGAS SERVICE, INC.
679.46 GASOLINE
ECS, INC.
BOSON & ASSOCIATES LTD
1,172.77 MIN OR EQUIP. REPAIR
EIMCO PROCESS EQUIPMENT
275.80 HOSES
3,756.25 PLANT EQUIP REP MAT
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
109.34 ELECTRICAL SUPPLIES
ELECTRONICS CAVE
463.00 MINOR EQUIP, REPAIR
ELIAS, DAVID -
119.80 MISC, SUPPLIES
EMS EQUIPMENT REPAIRS
100.00, SAFELY SHOES
EpUI P. R6PL RESERVE - FEB
255.20 JAN REPAIR CHARGES
873.33
Edwerd Moreno. 393138
TO 48310
23.80 Ceder Rapids
FAIRBANKS SCALES
.FEB I.S. BILLINGS
596.00 TECHNICAL SERVICES
.FEDERAL RESERVE BRANCH OF
7,415.96 I.S. DEV/TRAINING
- FESLER'S,.INC.
1,340,00 REV BOW INT
218.70
FICA
FIRST'CHOICE DISTRIBUTION
MINOR EQUIP.
ION
32,196.28. CITY CONTR: H11'PP.
FISHER SCIENTIFIC
2 87.59 SANIATION SUP
T
FORBES, ROBERTLO
155.51 LAS, CHEM, b SUPP.
FORCE FW EQUIPMENT
48.30 SAFETY SHOES
377.82
FORTIS BENEFITS
FREEMAN LOCK 6 ALARM, INC.
PLANT EOVIP REP MAT
2,775.78 BIG AOILI'IY INSURANCE
OFFICE PLUS
157.00 LUMBER/HARDWARE
GATPROEWAY
GATEWAY 2000
GENERAL CHEMICAL CORP.
696.09 OFFICE EQUIP REP IMT
4,222.60 COMPONENT UPGRADES
CFI GENFARE
26,957.60 ALUMINUM SULFATE
763.70 BUSES
GILLIG CORPORATION
],093.99 BUSES
GLOBAL COMPUTER SUPPLIES
57.14 RISC. pERIPHERALg.
GREATER AMERICA DIST. INC.
'- -
169.12 MINOR EQUIP. REPAIR
HAMA
HAMAR WELDING
LIFE INS'JRA
1,509.11 LAB. CHEM; b SUPP.
25.70 REPAIR OF STRUCTURE
.HARTFORD
HAWKEYE LUMBER CO., INC.
.98 LIFE INSURANCE
206.51 BLDG,
HAWKEYE MEDICAL SUPPLY, INC-
b CONST. SUPP-
89.00 LAD. CHEM. b SUPP,
HAWKEYE WELD b REPAIR
352.72 FIRE APPARATUS.
HAYEK, HAYEK L BROWN
HERMAN M. BROWN
1,709.00 ATTORNEY SERVICES
CO.
HIR/HMS PLAN - FEB
882..55 EQUIPMENT RENTAL
HUPP ELECTRIC MOTORS
2,198.10 TO 32130
386.25 OTHER OPER.
EQUIP.
Continued on next page
, VENDOR NAME
Hy -VEE FOOD STORE N1
HY-VEE FOOD STORE #2
HYDRO KLEAN
HYDROT'EX
I.S. BILLINGS CORRECTION
IMPROVE/REPLACE RESERVE - FEB
IMPROVEMENT RESERVE - FEB
INDEPENDENT INSURANCE AGENTS
IOWA AVENUE PARKING RAMP - FEB
IOWA CITY CLEANUP 6 TRANSFER
IOWA CITY PETTY CASH
IOWA CITY READY MIX, INC.
IOWA DEPT. OF PUBLIC HEALTH
IOWA FIRE EQUIPMENT
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IOWA SECTION AWWA
IOWA STATE UNIVERSITY - CS
IOWA STATE UNIVERSITY - RP
IOWA WATER POLLUTION CTRL
I PERS
ISS
JAN Z.S. BILLINGS
J CLOG SOLID WASTE DEPT - FEB
JOHNSONCOUNTY SEATS
JOHNSON SWCD
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEW IS AND ASSOCIATES
JUL I.S. BILLINGS
JUN I.S. BILLINGS
K 6 K ELECTRIC
KAR PRODUCTS, INC.
KL_
DISTR:, INC.
KI RKWOOD COMMUNITY COLLEGE
tIXIC IOWA CITY BROADCASTING
LAB SAFETY SUPPLY
LANDFILL CELL- FEB
LANDFILL LIFT STATION - FEB
LARRY'S WINDOW SERVICE
LAWSON PRODUCTS, INC.
LEACHATE CONTROL PLAN - FEB
LENOCH 6 CILCK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINDER TIRE SERVICE
MAKWELL CONSTRUCTION CO:
MCCLUREENGINEERING COMPANY
MEDICAP PHARMACY
MEISNER, TOM
MELLEN II ASSOCIATES INC
MEMARDS
MIDAFIER ICAN ENERGY
MIDAMERICAN ENERGY-
MI
DIJWD RESOURCES INC
MIDWEST JANITORIAL SERVICES
MINE SAFETY APPLIANCES CO.
MISSISSIPPI LIME COMPANY
MODERN PIPING INC
MOHAWK MFG. fi SUPPLY CO.
MOLECULAR REPAIR CONCEPTS INC
MONEY HANDLING MACHINES, INC.
MORENO, EDWARD
MUTUAL WHEEL CO.
N fi N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NAPOLEON PRK LIFT STATION PROS
NAS H, DAVE
NATIONAL ENVIRONMENTAL TESTING
NATOA
NET MIDWEST, INC.
NEWARK ELECTRONICS
NORTHEFN BALANCE fi SCALE, INC.
NOV I.S. BILLINGS
O'KEEFE ELEVATOR COMPANY INC
OCT I.S. BILLINGS
ORM .'BUS INDUSTRIES INC
ORSC::ELN FARM AND HOME 90
OTTSEN OIL CO.. INC.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PIONEER OFFICE PRODUCTS
PLUMBERS SUPPLY CO.
POM INCORPORATED
POPLAR TREE PLANTINGS - FEB
PRYOR RESOURCES, INC.
PYRAMID SERVICES, INC.
QUINLAN PUBLISHING CO., INC.
R.W. BECK
RADIX CORP.
RAY HIGLEY WELDING INC
REALLOCATE INS PREMIUM
REFUSE TRUCK LOAN REPAY - FEB
RELIABLE CORP
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
ROCKWURST COLLEGE CONTINUING
ROTO VALVE PRODUCTS INC
ROYCE, BUSS
AonO'Neil 199 OBG
S fi G MATERIALS
S.E. I- RANGES 37330 - FEB
S.T HANGER 437430 REPAY - FEB
RLCORP.SAFETY
EEN COR
SCHIMBERG CO.
SCHLUMBERGINDUSTRIES
SEELYE PLASTICS,
ICS, INC.
SEP I.S. BILLINGS
SPECIALIZED PETROLEUM SERVICES
STAPLES. INC.
STATE CHEMICAL MFC., CO.
STEFFEN, INC.
STETZEL, PAUL
STEVE'S TYPEWRITER CO.
SUSEN, INC.
SURFACE HTR PLANT - FEB
TECHNIGRAPHICS, CS, INC.
TEKSUPIND
It OR INDUSTRIAL SUPPLY Z
TORNADO WARNING SI - FEBF£
TRAFFIC s, SAFETY CONTROL OL
TRANSFER -CAPITAL RESERVE - FEB
TRANSIT SUBSIDY - FEB
TRUCK COUNTRY OF CEDAR RAPIDS
TWIN CITY OPTICAL CO., INC.
U OF IA.
U OF IA, CREDIT UNION
U OF IA.I5 OFFICE
U OF IA. HYGIENIC LABORATORY
V.S. FILTER
U.S. FILTER/ZIMPRO, INC.
U.S.FILTER / WATERPRO '
AMOUNT DESCRIPTION
135.45 FOOD
21.40 MEALS (NON -TRAVEL)
1,500.00 TECHNICAL SERVICES
740.87 GREASE 6 OIL'
-173,373.56 DEV/TRAINING CHARGES
14,166.67 TO 41330
11,31333 TO 43310
15..40 FIRE 6 CASUALTY INS.
4,515.71 TO 36260
220.00 OTHER WASTE DISPOSAL
110.79 BOLTS
73.50 CONCRETE
25.00 CERTIFICATIONS
64.42 FIRE EXT. S REFILLS
321.60 It) ONE CALL
26 .31 PAINT fi SUPPLIES
470.56 SANITATION SUPP.
350.00 REGISTRATION
60.00 REGISTRATION
70.00 REGISTRATION
140.00 REGISTRATION
24,427.39 CITY CONTRIBUTION
303.08 ACH FEES
7,100.36 I.S. DEV/TRAINING
3,132.92 TO 55160
47,182.00 AID TO AGENCIES
60.00 REGISTRATION
890.87 JAN DUPLICATING
58,302.78 FEB BOBS
247.50 CONSULTANT SERVICES
5,418.80 I.S. DEV/TRAINING
156,077.60 I.S. DEV/TRAINING
293.40 REP OF ELECTRIC/PLBG
216.25 MISC. SUPPLIES
95.00 MISC. SUPPLIES
645.00 CERTIFICATIONS
100-.00 ADVERTISING
48.72 LAB. SUPP. L EQUIP.
7,553.44 TO 32210 --
1.56 TO 32270
950.00 REPAIR OF STRUCTURE
506.59 MISC. SUPPLIES
4,941.29 TO 32120
3$.13 ELECTRICAL SUPPLIES
391.50 FINANCIAL SERV 6 CHG
3,086.34 AUTO 6 LIGHT TRUCK
26,226.00 CONTRACTED IMPROV.
94.16 OTHER PROF. SERVICES
25.50 MISC. SUPPLIES
100.00 FIRST .AID/SAFETY SUP
1,BB8.43 PLANT EQUIP REP MAT
451.]7 BLDG. 6 CONST. SUPP.
250.59 ELECTRICITY CHARGES
57,218.12 ELECTS I CITY CHARGES
2,123.13FERROUS CHLORIDE
239.79 TECHNICAL SERVICES
441.05 FIRST AID/SAFETY SUP
1,494.84 HYDRATED LIME
4,319.38 OTHER OPER. EQUIP.
261.41 BUSES
495.19 PLANT EQUIP REP NAT
369.01 OFFICE EQUIP. REPAIR
259.58 TRAVEL
-180.00 BUSES
600.00 EQUIPMENT SERVICE
20.76 MISC. SUPPLIES
886.94 BUSES
-838.31 EQUIPMENT
58.33 SAFETY SHOES
970.70 TECHNICAL SERVICES
550.00 DUES fi MEMBERSHIPS
3,784.20 TECHNICAL SERVICES
122.17 MISC. SUPPLIES
340.00 MINOR EQUIP. REPAIR
8,277.20 I.S. DEV/TRAINING
522.00 REP L MAINT. TO BLDC
5,158.40 I.S. DEV/TRAINING
1,897.09 BUSES
213.61 BUSES
747.45 OTHER LUBRICANTS
857.67 ELECTRICAL SUPPLIES
59.77 PLUMBING SUPPLIES
427,310.02 PAYROLL 13 -FEB -99
69.60 PAINT 6 SUPPLIES
a LOG. S CONST. SUPP.
73.74 MISC. SUPPLIES
.07 TO 32220
125.00 REGISTRATION
100.38 MINOR EQUIP, REPAIR
142.89 SUBSCRIPTIONS
9,415.00 TECHNICAL SERVICES
589.86 MINOR EQUIP. REPAIR
359.76TOOLS
235,496.00 AIRPORT
1,356.50 TO 62300
66.72 MIS,. SUPPLIES
59 AD OFFICE SUPPLIES
1,706.80 ROCK
265.00 REGISTRATION
1,413.99 PLANT EQUIP REP MAT
57.64 TRAVEL
129.00 I ny City
31.79 SAND
1,666.67 TO 4532G
2,182.30 TO 45320
1,478.18 FLUIDS GASES 6 OTHER
320.18 PLANT EQUIP REP MMT
607.25 MISC. EQUIP REP MAT
$,274.02 CONTRACTED IMPROV.
3,696.40 I.S. DEV/TRAINING
1.171.20 DIESEL FUEL
965.21 MINOR OFF EQUIP/PUSH
242.18 OTHER LUBRICANTS
209.91 WATER SYST. IMPROV.
29.39 SAFETY SHOES
173.80 MINOR EQUIP. REPAIR
7,125.GO POLYMERS
]8.62 TO 31740
25.02 OUTSIDE PRINTING
68.70 LUMBER/HARDWARE
450.54 MINOR EQUIP. REPAIR
31,914.31 TO 38630
188.00 MISC. SUPPLIES
141,666.67 TO 45320
7,500.00 TO 47110
1,483.50 BUSES
185.05 SAFETY GLASSES
336.45 WORK STUDY WAGES
225.00 TECHNICAL SERVICES
1,069.96 ELECTRICITY CHARGES
6,568.00 TECHNICAL SERVICES
239.25 LAB. CHEM. 6 SUPP.
3,456.00 OTHER OPER.EQUIP.
_ ne wivnn Fn IIP.. REP MAT I
YN4fNSY
UPS CHRGS FOR DEC 97
UPS CHRGS FOR JAN 98
USA BLUE BOOK
UTILITY EQUIPMENT CO.
UW - MADISON
VAL AVIONICS LTO
VAN MET CO,
VAN WATERS fi ROGERS, INC.
VOSS PETROLEUM CO., INC.
VULCAN CHEMICAL TECHNOLOGIES
RAL MART STORE 01-1721
WAPSIPINICON CREEK PINES
WEF
WEF MEMBERSHIP RENEWALS
WINEBRENNER FORD, INC.
WIRED
WLI INDUSTRIES IIJC
YELLOW CAB
ENTERPRISE FUNDS FUND TOTAL
FUND: TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
ARAMARK REFRESHMENT SERVICES
BAKER 6 TAYLOR
BAKER 6 TAYLOR CD-ROM
BANKERS ADVERTISING CO.
BARBARA'S BAKE SHOPPE. INC.
BOOK HOUSE, INC.
BOOKS ON TAPE
BUDGETED TRANSFERS AJE
C. W. ASSOCIATES
CHIVERB NORTH AMERICA
COFFMAN, DON
CUB FOODS
DICK BLICK
Delo ltte 6 Touche
ECONOFOODS
EMPOWER COMPUTING SERVICES
FAREWAY STORES
FEB I.S. BILLINGS
FICA
FORTIS BENEFITS
GABEL 6 SCHUBERT
HARTFORD LIFE INSURA
HY-VEEFOOD STORE N2
I.S. B I LLINGS CORRECTION
INGRAMLIBRARY SF,RVICES
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWACITY PUBLIC LIBRARY
IOWA SPECIAL OLYMPICS
IPERS
JOHNSON SWCD
JOURNAL ENTRY
JOURNAL VOUCHER
JUN I.S. BILLINGS
LEON LYVERS TREE SURGERY
LONG, MARILYN
MAYORS YOUTH
MERCER. ACQ CTR EKPAN - FEB
MOTT, PATTI
NEW PIONEER CO-OP
NOLO PRESS
OSLO DRUG
PAYROLL RECAP
RECORDEDBOOKS, INC.
SEVERSON, LINDA
SUBWAY
UNIVERSITY CAMERA
VA MEDICAL CENTER
VISA
HAL MART STORE 01.1721
YAHOO) INTERNET LIFE
ZEPHYR COPIES, INC.
TRUST AND AGENCY FUND TOTAL
FUND: INTPAGOVNTAL SERVICE
9633 PARTNERS
NOBEL, MARVA 6 KNOEDEL, RICHAR
#ADAMS b DAVIS ASSOCIATES
MADAMS, DARCELL N
MADDISON KAY
MAGUTAR, DENN IS 6 MARGO
NALPTUE APARTMENTS
MMSATI, NARAYANA
HAMSTER CORP.
NANDERSON ANGRLA
9ANDERSON, BARBEL
9ANDERSON, LEO 6 SUSAN
NANDREWS CASSANDRA
NANDRUS, WALTER 6 MARILYN
MARONJOYCE
MASADZ, ASGULLAH
NASI RENTALS
NORLEEN
GEORGE J
NGJIN 6 YOUNGNEE
RnAUGH.MAN, MADLYN
#SAUGHMAN, NORMA 6 RALPH
#RAUMERT, JEAN
NBEASLEY, MICHAEL
#BEASLEY, O.C. DBA BELMONT APT
NBEATTY, CARY OR KRISTIN
NBECKER, TERRY
#BELL, CHESTER
#BELL, LYNN E
98ENDA, JOSEPH
MBENDER, ANITA D C/O
i 4BEYHL, ROGER
IIBLOYER PROPERTIES
NBOBINET' KYLE OR SHELLY
MBODE, DWIGHT GREGORY
#BOEDEKER, HERMANN
#BOLLINGER, BEVERLY
#BOSTON WAY APARTMENTS
M BOULDER CO HOUSING AUTHORITY
#BOWERS, R. STEVE
NBOYDEIJ ROBERT
#SREAZEALE, RICHARD
9BROOIOHART, OAK fi HART. MARY
9OROWN, LYDA
#BROWN, STANLEY C.
#BRUMBAUGH, HELEll
#BRUNSCHEEN, WILLIAM
9ERYANT, DIANA
#BURNSIDOWNER/SOUTH DODGE APTS
NBUSS. ANNA
.24 DEC 97 UPS CHRGS
66,79 JAN 98 UPS CHRGS
220.00 CONTRACTED IMPROV.
-1,279.14 MINOR EQUIP. REP MAT
595.00 REGISTRATION
11559.22 COMMUNICATION EQUIP.
4,498.78 ELECTRICAL SUPPLIES
2,618.00 C14WRINE
34.65 GREASE 6 OIL
1,870.00 WATER/SEWAGE CHEM.
491.83 FILM
180.00 NON -CONTRACTED IMPR.
61.25 BOOK(S)
46.00 DUES 6 MEMBERSHIPS
227.94 AUTO A LIGHT TRUCK
39.95 SUBSCRIPTIONS
503.60 RENTALS
823.15 MISC AID TO AGENCIES
2 345 237. •--
72
370.02
163.00
106.16
64.01
342.92
36.00
19.91
230.41
-274.94
4.50
202.21
213.D0
29.45
90.57
121.60
09.70
590.00
301.16
14.00
2,814.49
209.05
103.95
.95
99.71
.2.000.00
319.21
01.17
.03
3. 144.00
90.00
1"
90.83
30.0
70.066
2,721.26
2, 000.00
B50.00
31.45
198.04
-]8,979.96
47.19
99.00
2.99
277.96
]6,995.26
112.20
71.30
22.45
62.50
-9.00
226.00
100.57
19.99
10.50
1,319.00
405.00
412.00
453.00
49,00
412.00
260.00
385.00
346.00
-24.00
277.00
331.00
3.00
201.00
83.00
529.00
713.00
65.00
13, 943.00
722.00
370.00
292.00
481.00
313.00
412.00
430.00
201.00
103.
419.0000
408.00
809.00
16600
126..00
334.00
194.00
968.00
217.00
777.00
526.00
139,00
493.00
324.00
335.
786.0 000
888.00
371.00
51.00
3,922.00
239.00
55.00
521.00
508.00
234.00
634.00
4,111.00
474.00
JAN POSTAL CHARGES
POP
BOOKS (CAT./CIR.)
MULTIMEDIA
RECREATIONAL SUPP.
FOOD
BOOKS (CAT./CIR.)
FICTION ON TAPE
DIS B. INS.
BOOKS (UNCATALOGED)
FICTION ON TAPE
RECREATIONAL SUPP.
FOOD
GRAPHIC SUPPLIES
FY97 Audit Cja go
FOOD
OTHER PROF. SERVICES
POP
I.S. DEV/TRAINING
CITY CONTRIBUTION
DISABILITY INSURANCE
OUTSIDE PRINTING
LIFE INSURANCE
FOOD
PC CHARGES
BOOKS (CAT./CIR.)
OFFICE SUPPLIES
LEGAL PUBLICATIONS
MISCELLANEOUS
REGISTRATION
CITY CONTRIBUTION
REGISTRATION
JAN DUPLICATING
FEB BCBS
PC CREDITS
NURSERY SERVICES
PLANTS
REIMSNOV fi DEC
TO 38190
OUTSIDE PRINTING
FOOD
BOOKS (CAT./CIR.)
FOOD
PAYROLL 13 -FED -98
FICTION ON TAPE
TRAVEL
MEALS (NON -TRAVEL)
FILM
POSTAGE
RECREATIONAL SUPP.
RECREATIONAL SUPP.
SUBSCRIPTIONS
OUTSIDE PRINTING
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
I DLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LWDLORU RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENT'S
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RRHTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD REIITS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENIS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY-REIMB.
LANDLORDRENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
.--_ - - v I - _%
r�
VENDOR NAME
AMOUNT DESCRIPTION
"BUSS, ANNA RENTALS
497.00
-CANOLORD RENTS
qC 6 M INVESTMENTS
404.00
LANDLORD RENTS
4CALEY BE sic
"CAMPBELL
'2.00
UTILITY REIMS.
DEDHAM
"CAMPBELL-PELTIER, FRIEDA
33.00
UTILITY REIMS.
HCARROLL, PAUL
6'].00
973.00
UTILITY REIMS.
LANDLORD RENTS
#CARTER, IRL 6 SHARON
461.00
LANDLORD RENTS
gCARY, PHIL
"GASPER HOUSING AUTHORITY
271.00
LANDLORD RENTS ,
#CNAMPAI ON COUNTY HA
431.00
265.00
LANDLORD RENTS
LANDLORD RENTS
"GHERY FRAN'TZ
13.00
UTILITY REIMS.
gCHUN, RAYMOND
409.00
LANDLORD RENTS
#CHWANG, ALLEN
1,2]9.00
IdWDLORD RENTS
CITIZEN BLDG
4,996.00
LANDLORD RENTS
0
"CLARK. DAVE
"CLARK, JAMES A. DBA CAMPUS
447.00
1,:19.00
LANDLORD RENTS
LA!HIORD RENTS
,CLARK,
SALLY
447.00
LANDLORD RENTS
RCOBLENTZ, GERALDINE ME
364.00
LANDLORD RENTS
#CODE, JOSEPH
4CONpp COMPANY
313.00
1,536.00
LANDLORD RENTS
LANDLORD RENTS
4 CONNELL, DOROTHE
347,00
LANDLORD RENTS
"CONKER, JUDY
"COOK, VINCENT
9.0.00
333.00
LANDLORD RENTS
LANDLORD RENTS
"COOPER JR., ORRIS
311.00
LANDLORD RENTS
"COOPER, MIKE
'COOPER,
ORRIS JR
4 12.0 0
158.73
LANDLORD RENTS
ASSISTED HSG. CLAIMS
"CORAL RIDGE APARTMENTS
14,107.00
LANDLORD RENTS
"CORALVILLE SALVAGE
#CORONET APARI?fENTS
277.00
1,147.00
LANDLORD RENTS
LANDLORD RENTS
"COURT HILL APARTMENTS
3,382.00
LANDLORD RENTS
gCOYLE, PAT
HD 6 S ENTERPRISES
400.00
149.00
LANDLORD RENTS
LAN LORD RENTS
0DAHLEN, CRAIG
206.00
LANDLORD RENTS
#DAHLEN, MICHAEL 6 JANET
#U AV ELYNN
962.00
35.00
LANDLORD RENTS
UTILITY REIMS.
#DAVIS, JAMES R
"DAVIS, RICHARD b RARLA
SOB.00
424.00
LANDLORD RENTS
LANDLORD RENTS
"DEAN • HARRIETT G
pDECOSTER, BRIAN
272.00
530.00
AN
LAN RENT'S
LANDLORD RENTS
#DEMPSEY, TIMOTHY J
277.00
LANDLORD RENTS
4DENNY TAMRA
#DETWEILER, IVAN OR PATRICIA
6.00
276.00
UTILITY REIMS.
LANDLORD RENTS
#M USER STEIN, DWIGHT b
255.0 0
LANDLORD RENTS
"DONALDSON, WILLIAM
4DORMANN, HAL
443.00
118.00
LANDLORD RENTS
LANDLORD RENTS
#DOUGLASS, R. THOMAS
412.00
LANDLORD RENTS
"DOWNES, GREGORY J356.00
4pOWNES, GREGORY J.
1,18'.00
LANDLORD RENTS
LANDLORD RENTS
"DOWNS ALEXANDRIA
#DREW, GLEN
2.00
503.00
UTILITY REIMS.
IAN LORDRENTS
UDUBISHAR, MELVIN
353.00
'LANDLORD RENTS
HDIRNNE. MIKE
#EASTLAKE PARTNERSHIP
371.00
2,798.00
LANDLORD RENTS
LANDLORD RENTS
4 ECKERMAN MATT
16.0 0
UTILITY REIMS.4ECKST'ROM,
THOMAS L
295.00
LANDLORD RENTS
4 EDWARDS, HOWARD
OR -ZEIN HAFIZA
1,307.00
54.00
LANDLORD RENTS
UTILITY REIMS.
HE LIS, GENE
318.00
LAID LORD RENTS
4 ERIN ARMS APTS C/O RES IDEM
"ERIN AP -MS PARTNERSHIP530.00
857.00
LANDLORD RENTS
LANDLORD RENTS
#ETRE, ANNIE A GEORGE
1,190.00
LANDLORD RENTS
"EVANS, BONNIE
NFAIRFAK COUNTY
327.00LANDLORD
270.00LANDLORD
RENTS
RENTS
#FARRELL, DENNIS M.
610.00
LA"N"'RD RENTS
A
#FELEMGELGELU
#FINNE Y. JAMES
13.00
468.00
UTILITY BRIMS.
LANDLORD RENTS
"FIRST AVENUE PARTNERSHIP
455.00
LANDLORD RENTS
#FISHERCARMEN
4FOLKMAN, CAN
N AND KATHY
67.00
67'.00
UTILITY REIMS.
LANDLORD RENTS
4FOX„ ROBERT DRA EGON APTS
564.00
LANDLORD RENTS
#FRANK FLEMING RENTALS
205.00
LANDLORD RENTS
4 FRANKLIN, GREG
NFREESEMAN, LEE D.
634.00
.273 .00
LANDLORD RENTS
LANDLORD RENTS
#FRENCH, UEVERLY
298.00
LANDLORD RENTS
H GAFFEY, MARTIN R
"GALLOWAY, JOHN
412.00
354.00
LANDLORD RENTS
LANDLORD RENTS
HGEMAEHLICH, DUANE
693.00
LANDLORD RENTS
HGERGIS. SAMIR
#CILBEST MANOR
537.00
894.00
LANDLORD RENTS
LANDLORD RENTS
"C INGERICH, MIRIAM
622.00
LANDLORD RENTS
HGOSS. RUTH
106.00
LANDLORD RENTS
#GRAHAM JAMES34.00
4 GRAHAM, JOHN P
3'5.00
UTILITY REIMS.
LANDLORD RENTS
#GRANDVIEW COURT APARTMENTS
6,905.00
LANDLORD RENTS
"GRAYDON
#GREATER IOWA CITY HOUSING
309,00
13,'44.00
LANDLORD RENTS
LANDLORD RENTS
"GRRENE. TAMMY
44.00
UTILITY REIMS.
#GREENSBORO HOUSING AUTHORITY
HOSE DRY, DON
436.00
649.00
LANDLORD RENTS
LANDLORD RENTS
#GRIFFIN, CHARLES
508.00
LANDLORD RENTS
4GRINGE. JERRY
#GROSS. CAROLYN A.
273.00
263.00
LANDLORD RENTS
LANDLORD RENTS
#HAESEMEYER, CRAIG
640.00
LANDLORD RENTS
HHAIGHT. MIKE b POLLY
4HALLQUIS'I, ROBERT
1,671.00
271.00
LANDLORD RENTS
LANDLORD RENTS
4HANSON. ROGER
298.00
LANDLORD RENTS
##AUG. EDWARD J. JR. DRA H 6 H
434.00
LANDLORD RENTS
HHAWKEYS AREA COMMUNITY ACTION
6,487.00
LANDLORD RENTS
#HAWS: STEVEN
#MYEK REAL ESTATE ACCOUNT
47.00
662.00
UTILITY REIMR.
LANDLORD RENTS
IMYER, MARJORIE
MEATH, CHARLES
735.00
1,210.00
LANDLORD BENTS
LANDLORD RENTS
4HEINLE, JACQUELINE
428.00
LANDLORD RENTS
R
q HEI STA. MARK
#HELMER, RAY
495.00
3,032.00
LANDLORD RENTS
LANDLORD RENTS
aHENRY. HARVEY W.
305.00
LANDLORD RES
NT
#HERITAGE DEVELOPMENT, INC.
4 HERSHBERGER, LOREN
1,0'3.00
3.960.00
LANDLORD RENTS
LANDLORD RENTS
4 HIGDON, RONALD OR JUNE
229.00
LANDLORD RENT6
HHI LL, RON
aHINKEL, RICHARD b PATRICIA
481.00
746.00
LANDLORD RENTS
LANDLORD RENTS
4 HOME, MIKE
212.00
LANDLORD RENTS
"HOLLYWOOD GARDENS PROPERTY
4HORA, GEORGE 6 SANDRA
1.156.00
277.00
[ANO LORD RENTS
LANDLORD RENTS
4HOUSER, BRAD
547.00
LANDLORD RENTS
011OUS ING AUTHORITY OF THE CITY
94.00
LANDLORD RENTS
pHUNTER, DR. WILLIAM
4 I SION PROPERTIES
225.00
83.00
LANDLORD RENTS
LANDLORD RENTS
#IOWA LAND CORP DBA IOWA LODGE
1,078.00
LANDLORD RENTS
H J.E.S.B. LLC
4JACKSON SQUARE ASSOCIATES DBA
424.00
913.00
LANDLORD RENTS
LANDLORD RENTS
H JACOBS LISA67.00
4J SEN, GEORGE
I4B.00
UTILITY REIMS.
LANDLORD RENTS
4JENSEN, CHARLES
372.00LANDLORD
RENTS
#JENSEN, JIM OR PATTI
4J0 N'S GROCERY
595.00
647,00
LANDLORD RENTS
LANDLORD RENTS i
#JOHNSON, VERLA P.
NJONDLE, CAROL
432.00
219.00
LANDLORD RENTS
LANDLORD RENTS
"JONES, MORGAN
371.00
LANDLORD RENTS
HJY RENTALS
0 Kt, CENA APTS
8'1.00
963.00
LANDLORD RENTS
LANDLORD RENTS
4 KACENA, THOMAS G.
"KAEFRING. JEFF
412.00
206.00
LANDLORD RENTS
LANDLORD RENTS
3/a�{ l g8' m( /J
-749
_ 4KAMPFE, DR. LANNY V ODS
4KARRAR, ART
135.00
_
LANDLORD RENTS
NKELLER. MILDRED R.
1,545.00
LANDLORD RENTS
#KELLY FAMILY PARTNERSHIP
135.00
242.00
[AJOfORD RENTS
#KIG LTD
"KI LPATRICK, JUDY
1,2]9.00
LANDLORD RENTS
LANDLORD RENTS
#KLOSIERMAMMEE HOUSING DEPARTMENT
'68.00
400.00
LANDLORD RENTS
LANDUJRO RENTS
NKLOSTERMAN, HENRY
4RNOLLRZDGE GARDEN APARTMENTS
409.00
409.00
LANDLORD RENTS
NKNOWLES-SECUM, MIR il1M G
258.00
LANDLORD RENTS
LANDLORD
4 KOEH MARY
4KOEfHi, SARAH
4.00
RENTS
UTILITY REIMS,
11KOFFRDN, PAUL
508.00
LANDLORD RENTS
11 KoWALTER
275.00
LANDW RENTS
0KRATTET, RICHARD
1P1.00
LANDLORD RENTS
#KRIZ, THOMAS L.
162.00
385.00
LANDLORD RENTS
gKRON, ED
LANDLORD RENTS
NKROTZ DANA
508.00
LANDORD RENTS
N,ACINA, DUANE
NLACINA, STEPHEN P.
7.00
392.00
UTILLTY REZMB.
LANDLORD REMB.
#LAWRENSON, GARY
439,00
"'LORD RENTS _
4LEAHY-SHEETS PARTNERSHIP
262.00
LANDLORD RENTS
-
4LEE, NA, ALMA
"LEE, IAJF.KI
621.00
213.00
LANDLORD RENTS
LANDLORD RENTS
#LEHRMAN, KIMBERLY ARTEL
67.00
UTILITY REIMS.
HLE , L 6 RUTH
430.00
LANDLORD RENTS
AWS, KEVILOWEN
#LEARNT' KEVIN H
"LIBERTY HOUSING COMPANY7,701.00
288.00
603.00
LANDLORD RENTS
LANDLORD RENTS
#LIFFRING-LUG, JOAN
LANDLORD RENTS
"LINDGREN PROPERTIES
310.00
LANDLORD RENTS
N,ONEY KIMBERLY
314.00
22.00
LANDLORD RENTS
NLOUGN CORDON
#WnR. YT JUDY
1.00
UTILITY REZMB.
UTILITY REZMB.
ROBERT J.
- NLU,
56.00
UTILITY REIMS.
C
RLQ, CHARLES OR ASTRID
"LUCAS
236.00
1,284.00
LANDLORD RENTS
LANDLORD RE
RENTAL ACCOIRJ'T
gLUHMAN, LOWELL A
277,00
LANDLORD RENTS
4LYMAN ASSOCIATES DBA RALSTON
208.00
LANDLORD RENTS
4LYNCH, LAHRENCE L.
#HAAS, CHARLES
789.00
1,596.00
LANDLORD RENTS
IANDLOftO RENTS
W.
4MABJJ ENTERPRISES
397.00
LANDLORD ENTS
_NTE
#MAILLIARD, MICHAEL
277.00
LANDLORD RR
NLALLY, PATRICK J
1,450.00
LANDLORD
#MARK IV INVESTORS DRA
250.00
LANDLORD RERENTSNTS
MARY O. COLDREN HOME FOR AGED
3,217.00
546.00
LANDLORD RENTS
"MASON, CHARLES
HMATTHGS JR, ROBERT J OR
392.00
LANDWARD RENTS
LANDLORD RENTS
#MAXWELL, BETTY L
249.00
LANDLORD RENTS
"MCCARN' JOH2f M
286.00
LANDLORD RENTS
FMCCURN, pOVG
#MCKEEN, MHS, PAUL
238.00
18.00
LANDLORD RENTS
UTILITY REIMS.
"MCKIM,
192NNIS.00
LANDLORD RENTS
, JACK
4MCMAHON, SACK b CERHARO, WT1.
117.00
1,651.00
LANDLORD RENTS
"METER, DALLAS
4MEX, OTTO T b CLARA A
301.00
LANDLORD RENIS
LANDLORD RENTS
4MZ CKELSON, ROBERT
354.00
LANDLORD RENTS
AMID WEST STATES LEASE CORP
Z'9 BPO
LANDLORD RENTS
#MILLER, GENE
"MILLER, JAMES A
#MILLER, JAMES R
#MILLER, LUCILLE C
#MILLER, RUTH
N MOORE PROPERTIES
0.00P,E, PATRICK L SR,
#MORRISON, AMOS
"MORRISSEY, RICHARD
4MOSTAFAVI, JALIL
"MUTCIILER, LINDA
NNAUMAN, RICK
p NELSON, JAMES
4NELSON. MARK
HNGONREO, TOM
#NORTHPARK APARTMENTS'
NNUNNALLY, ELIZABETH`
#OAK PARK RENTALS
#OOSTENDORP, ROBERT
"ORIGINAL TOWN COURT
4OUTLOT 25 ASSOCIATES DBA
4 PACHOLKE KAREN
4 PANTHER, DAVE
H PARK, WEON J
4PASSMORE, STEVE -
4PENNINGROTH APARTMENTS
#PERKINS CRYSTAL
#PETERSON, JACK
4PICKERINC, JAMES
#PIPEYARD PARTNERS DBA RALS
HPOOTS, ALLAN b ASSOCIATES
#PRESTON ENTERPRISES
"PRICE, DEAN DBA GREYTOWNE
4 PROSSER, BARBARA
4R S INVESTMENTS
#RALSTON CREEK VILLAGE APTS
NREAQON APARTMENTS
#REBEL PARTNERS
#REI F, STEVE
ORENDON, SOSIR
#RICH, STEPHEN 0.
#RIDENOUR, SCOTT
0ROBER'TS, ROLAND
#ROBERTSON, CINDY M.
#RODGERS, KYLA K
ORODR1CK, CLAUDINE
"BOE SARA
RROFFMAN, JOHN
4RCGERS, JOHN b DOROTHY
#ROSE WINSTON
HROSHEK. MARVIN
#ROTH, REMONA
#ROBIN, MARJORIE
HRUM, GARY A.
4RGMMELHART, BLANCHE
4RUNOELL INVESTMENTS
45AMPSON CHERIE
"SAND ROAD INVESTMENTS
#SANDERS ALICE
HSARA:'VGA SPRING$
#SAUNDERS LYNNE
HSCHELLI N, AN IE
#SCHELLIN,-DETLEF
4SCHIEDER, CLEANNE
4SCHLU2TENUOFER, SHARON
#SCHNEIDER. CHARLOTTE
"SCHNEIDER, JFANNE
4SCHHEIDER, MAYNARD
HSCHODERBECK, PETER
4SCHOTT ALSERHASKY APTS
OSCHROEDER HELEN
HSCHULTE, JOHN C F
#SCOTSDALR APARTMENTS
4SEARSON, JAMES L.
4SECUR ITY INVESTMENTS ASSOC.
HSEDLACEK RENTALS
"SEMLER, KAREN J
#SEVILLE APARTMENTS
#SSARAIRI SID
#SHAH, MARGARET
"SIMPSON, ROGER DBA WAYNE AVE
#SITZES, JOSEPH L DIANA
4SKARDA, VAL
4SKOG. CLARENCE
. 0 LANDLORD RENTS
203.00 LANDLORD RENTS
283.00 1AJOLI1pO RENTS
2,497.00 LANDLORD RENTS
216.00 LANpLOW RENTS 1
933.00 LANDLORD RENTS'
2,606.00 LANDLORD RENTS
316.00 LANDLORD RENTS
246.00 LANDLORD RENTS
211.00 LANDLORD RENTS
1,111.00 LANDLORD RENTS
425.00 LANDLORD RENTS
448.00 LANDLORD RENTS
418.00 LANDLORD RENTS
508.00 LANDLORD RENTS
335.00 LANDLORD RENTS
244.00 LANDLORD RENTS
445.00 LANDLORD RENTS
276.00 LANDLORD RENTS
508.00 LANDLORD RENTS
560.00 LANDLORD RENTS
948.00 LANDLORD RENTS
13.00 UTILITY REIMR.
00 LANDLORD RENTS
283.00 LANDLORD RENTS
1,027.00 LANDLORD RENTS
2,837.00 LANDLORD RENTS
24.OD UTILITY REI
MR.
293.00 LANDLORD RENTS
964.00 LANDLORD RENTS
TON 1,342:00 LANDLORD RENTS
1,676.00 LANDLORD RENTS
3,045.00 LANDLORD RENTS
APT 373.00 LANDLORD RE
NT$
444.00 LANDLORD RENTS
363.00 LANDLORD RENTS
• 3,585.00 LANDLORD RENTS
264.00 LANDLORD RENTS
176.00 LANDLORD RENTS
389.00 LANDLORD RENTS
568.00 LANDLORD RENTS j
234.00 LANDLORD RENT$
392.00 I.ANpIORp RENTS
432.00 LANDLORD RENTS
952.00 LANDtq RD RENTS
350.00 LANDLORD RENTS
281.00 LANDLORD RENTS
32.00 UTILITY REIMR.
1,179.00 =OLORO RENTS
388.00 LANDLORD RENT$
13.00 UTILITY REZMO.
92..00 [ANOLOAD RENTS
339.00 LANDLORD RENTS
180. OD LANDLORD RENTS
907.00 LANDLORD RENT$
221.00 LANDLORD RENT
$
122.00 LANDLORD RENTS
2.00 UTILITY -EIMB.
521.00 LANDLORD RENTS
14.00 UTILITY REIMS.
174.00 LANDLORD RENTS
64.00 UTILITY REIMS.
360.00 LANDLORD RENT6
190.00 LA2NOLORD RENT6
297.00 LANDLORD RENTS
644.00 ]AJOIORD RENTS
969.00 LANpL•OH RENT$
2.00 UTILITY RELMb.
372.00 LANDLORD RENTS
429.00 LANDLORD RENTS
508.00 tJJNpLORD gQN'T$
46.00 UIDLTY REIMS,.
315.00 LANDLORD RENTS
1,039.00 IANDIOPD RENTS
416.0. L..ND= RENTS
383.00 RO RENTS
209.00 RD RENT'$ f
697.00 iffill)
RD RENTS )jll
1,628.00 RENTS
27.00 ITYREIMR.461.00LORD-ENT's225.00 LORDRENTS934.00 IgRD RENTS
232.00 ILANb[gRD gF.NTS
410.00 LANpL.ORD RENT'S ,
G
F
YItl�Yy��lialNi•W�'.`Niil`} _. N .
3/aYlgS
v�v�
,
VENDOR NAME
ANGELA GUNIFR
1,111.05
98-%G O`J FULL & Pl
'
#SKRIVER, GENE
AMOUNT
DESCRIPTION
ARAMAFK UNIFORM SERVICES INC
39'!.62
LAUNDRY SERVICE.
HE E, GARY
158.00
LANDLORD RENTS
AUG I.S. BILLINGS
172.80
MAINFRAME SUPPORT
gSMA1. FLORZ NE M
311.00
LANDRENTS
Andrew Rocca 349264
-179.32
Ameo
#SMALLEY. MERRIL & FLORINS
119.00
LANDLORD RENTS
BARBARA'S BAKE SHOPPE, INC.
18.00
FOOD
#SMITH, ALTA
#SO-LYN . PARTNERSHIP
262.00
468.00
I.fWDLORD RENTS
LANDLORD RENT
BARRON MOTOR SUPPLY
BARRY CLEAN BLINDS
G00 .89
155.00
AUT'U 6 LIGHT TRUCK
REPAIR OF FURNISHING
JOHN & MARGARET
406.00
LANDLORD RENTS
BEST BUY CO.
44 .Ol
MISC EDP SUPPLIES
NSOKM,
JOHN OR JOAN
225.00
LANDLORD RENTS
BIG 10 UNIVERSITY TOWING
BIG
215.00
TO WIN.
-
4SOJKA,
PAULINE
53I.00
LANDLORD RENTS
A AUTO PARTS
RIG BEAR EQUIPMENT,
383.40
SNOW REMOVAL EQUIP.
& REP.
,,,IVEY,
#SQUIRES, ROBERT & EVELYN SUE
570-00
LANDLORD RE S289.00
INC.
RING'S CYCLING AND FITNESS
3,750.49
20.00
SIR. CLEANING
FIRST AID/SAFETY SUP
NSTANOL£Y, VICTORIA
LANDLORD RENTS
BLUE CROSS & BLUE SHIELD
390.80
REAL INSURANCE
IISTEFFENS JANALYN
NSTEVE, DAVE
596.00
12.00
I.AtNIOPJ) RENTS
UTILITY REIMD.
HOB ZIMMERMAN FORD, INC.
122.80
AUTO & LIGHT TRUCK
gSTEVE, KATHLEEN
365.00
LANDLORD RENTS
DOE, CHRI STOPHF,R J
63.00
TRAVEL ADVANCE
'
q $TIQKNEY, HILLIAM [,
271.00
tANDt0R0 RENTS
BRIAN ROHR 394267
BROOKE fi O'BRI EN,
-87.00
275.50
DES MOINES
CASE 11 IO
'
gSTIDHAM, GLEN
#STILES,
508.00
229,00
LANDLORD RENTS
LANDLORD RENTB
P.L.C.
BROWN, KEN
10].00
94-X0.13
TRAVEL ADVANCE
J H
gSTOUbER, PAMELA
279.00
LANDLORD RENTS
DRUM, LORIN
874.70
TRAVEL ADVANCE
HSTRUBLE Tey
44.00
UTILITY REIMB.
BUDGETED TRANSFERS AJE
321. 97
DI AD. INSURANCE
#SWEET, JANICE E.
57.00
UTILITY REIMB.
BUESINC'S AUTOMOTIVE
BUSER,
62.66
BTR. CLEANING & REP.
-
'
#SWENXA, BONNIE OR GLENN
277.00
fANDLORD RENTS
DANIEL
CAMPBELL
227.00
TRAVEL ADVANCE
#SYCAMORE APTS
gSYNERGISTIC, '
311.00
387.00
LANDLORD RENTS
LANDLORD RENTS
SUPPLY CO
CAPITOL FARM EQUIPMENT, INC.
149.92
939.15
MISC. SUPPLIES
GENERAL EQUIPMENT
INC.
PARTNERS
921.00
LANDLORD RENTS
CATE, NORM
989,00
TRAVEL ADVANCE
'
4TAS
#TAYLOR
489.00
LANDLORD RENTS
CDW COMPUTER CENTERS
1.311.75
DATA COMMVN, EQUIP,
BEVERLY
#TA.YLDR DON
33.00
UTILITY REIMB.
CENTRAL STATES AIRGAS
44.40
FLUIDS GASES & OTHER
NTIIOMPSON, CHARLES
1.00
UTILITY REIMB.
CHRISTOPH TRAPPE
-41.05
RAMPS CATE REIMB
'
" #TINKEY, DELBERT
#TOMPKINS,
840.00
106,00
LANDLORD RENTS
LANDLORD RENTS
CITY APPLIANCE SERVICE
CITY AT 'S OFFICE
35.00
11.25
MINOR EQUIP. REPAIR
TAPE DUBBING
ROY
#TOWN & CAMPUS APARTMENTS
379.00
LANDLORD RENTS
CITY ELECTRIC SUPPLY, INC.
250.21
ELECTRICAL SUPPLIES
-
#UHLRICH STEVEN
1,526.00
LANDLORD RENTS
CITY OF IOWA CITY
97.68
REFUSE/RECYCLING
NVNIVERSITY OF IOWA
39:00
UTILZ TY REIMB.
CITY SEWER SERVICE
275.00
REP OF ELECIR'C/PLBG
#UPADHYAY, SVSHIL
4,313.00
1,242.00
LANDLORD RENTS
COBRA/CHARLES MASON
COSEA/DENNIS
-159.36
SC/ Us - MAR
NVALLEY FORGE APTS
#VAYDING
380.00
LANDLORD RENTS
LANDLORD RENTS
MCKIM
COBRA/GEORGE LEHMAN
-171.02
-159.36
SNGL BC - FEB
SINGL SC - MAR
KEVIN
.VILLA GARDEN
8.00
UTILITY REIMB.
COBRA/GEORGE WOOD
-97.70
MEDICARE SUPPL - FEB
APARTMENtS
#VILLALLA MARIE NORTH
13,110.00
LAHDIORU RENTS
COBRA/JEANETTE ROWEL
-159,36
SNCL BC - MAR
OVINCE MARIE 5011TH
#VINCENT
407.00
400.00
LANDLORD RENTS
LANDLORD RENTS
COORA/JELLIED CALNON
COBRA/JOAN JEHLE
-171.02
-171.02
SNGL DC - FEB
DENTAL - MAR
PROPERTIES
g VOGEL2ANG, RICHARD
2,009.00
LANDLORD RENTS
COBRA/JOYCE PHELPS
-159.]6
BC/BS - FEB
#VOPAR IL TRACY
585.00
44.00
LAN DLORD RENTS
UTILITY REIMB.
CO RA/
COBRA/LLOYD RATHKE
BAILEY
-171-02
-161.90
BC/BS - FEB
BC/HS - FEB
ORALKER, HRYON
NWALLERICH, JOHN
634.00
LANDLORD RENTS
COBRA/MARY BOWER
-318.72
SNGL BC/BS - FEB
#WATERS, TERRY
351.00
LANDLORD RENTS
CC MARY DELL HINT
-97.70
MEDICARE SUPPL - FEB
'
#HEIJRS6 PHYLLIS N.
597.00
284.00
LANDLORD RENTS
LNDLORO RENTS
COBRA/MATTHEW CRAIG
COBRA/NORA ECKARU
-343.04
-195.40
DENTAL INS - FEB
MEDICARE SUPPL - FEB
#WELSH, PAUL L. JR.
502.00
LANDLOED RENTS
COBRA/OAT ALDEN
-171.02
BC/BS - FEB
STWOOHERGELER, APTS
684.00
LANDLORD RENTS
COBRA/PATRICIA FIAL.A
-159.36
BC/BS - FEB
#WHEELER, THEODORE 5
#NI{ITE• KAREN
344.00
172.00
LANDLORD RENTS
LANDLORD RENTS
COBRA/ROSALIE COLE
COBRA /WILLIAM COLE
-159.36
-171.02
BC/HS - MAR
BC/BS - MAR
#WILCO%, JASON M
#WILDS
334.00
LANDLORD RENTS
CC GARY GARY
60.39
MISC. PERIPHERALS
DAINA
kWILL IAMB, %ENT OR MELISSA
53.00
UTILITY REIMB.
CONMIINICATI0NS ENGINEERING CO.
1,204.52
AUTO & LIGHT TRUCK
DBA
LIS, LARRY
131.00
LANDLORD RENTS
CONSUMERS COOPERATIVE SOCIETY
26,552.14
DIESEL FUEL
NEUt,WI
SI HZ2NMILL POINT ESTATES
365.00
233.00
LANDLORD RENTS
LANDLORD RENTS
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
48.54
328.01
FIRST AID SHIP.
PLUMBING SUPPLIES
kW00DARD, FREDRI CK
#WOOMRIK
456.00
LANDLORD RENTS
CONTRACTORS MACHINERY INC
1x205.18
GENERAL EQUIPMENT
PROPERTIES
INEZ
#XI
k%I£,
1,539.00
3.00
LANDLORD RENTS
UTILITY REIMS.
COPS MORE GRANT - FEB
CORALVILLE FAMILY HEALTH
10,795.64
255.00
TO 38890
MEDICAL SERVICE
-
E, L
LI ANGQIANG
k YF.CGY, JOSEPH
297.00
LANDLORD RENTS
CUSTOM HOSE 6 SUPPLIES, INC.
1,}16.02
MISC. SUPPLIES
P
#YODER, ARZIOLD
269.00
2,496.00
LANDLORD RENTS
LANDLORD RENTS
DAVE ELIAS
DEB BRIGGS
-7.00
-2.40
TRAVEL REIMB
TRAVEL REIMB
#YODER, CLIFFORD
428.00
LANDLORD RENTS
OEC I.S. BILLINGS
1,884.40
I.S. DEV/TRAINING
#YODER, EARL DBA FY RENTALS
341.00
LANDLORD RENTS
CFV LK. SCOT
432.00
TRAVEL ADVANCE
#YODER, EARL, DODGE ST APTS LT
#YODER;
976.GO
LANDLORD RENTS
DIGITAL EQUIPMENT CORP.
2,702.25
MINI -COMP. SOFTWARE
E,RL, FY RENTALS
#YODER/MILLER RENTALS
405.00
277.00
LANDLORD RENTS
LAND RD RENTS
GOLAN, STEVE
UOMESTIC VIOLENCE INTERVENTION
360.00
5,063.98
TRAVEL ADVANCE
AIO TO AGENCIES
a�
f
k YOUNG. NANCY
580.00
LANDLORD RENTS
pOWNES & ASSOCIATES INC
1,600.00
APPRAISAL SERVICES
kZANA FALANGA
39.00
UTILITY REIMS.
Daniel Buser 394115
-227.00
Johnston
4ADAM$, BLYTHE M
107.59
HEALTH REIMBURSE
baniel Scott 394279
-367.00
Milwaukee
E CARLSON, SCOTT E
kCOVCHMAN, DAVID L
54.35
1,568.00
HEALTH REIMBURSE
HEALTH REIMBUPSE
Dave Ei l iae 394199
Deloitte & Touche
-295.00
2,60G.80
Ma rahalltov
FY97 Audit Chasg,
3 CRAIG, SUSAN
209.00
HEALTH REIMBURSE
Dennie Haneen 394835
-63.00
Ameo
t DOLEZAL JR, FRANK
&DOLLAR#,
873.75
HEALTH REIMBURSE
Doug dart 394173
-698.00
Ankeny
WILLIAM li
%FOYLE. KEVIN L J
277.92
310,07
HEALTH REIMBURSE
HEALTH REIMBURSE
ED SCHULTZ
EOSON & ASSOCIATES LTD
-161.00
253.60
98-49 TRAVEL REIMB
AVCS & LIGHT TRUCK
S FIT 4. CAROLYN J
2,000.00
HEALTH REIMBURSE
ELIAS, DAVID
302.00
TRAVEL ADVANCE
%FORTMANN, STEVEN E
450.00
HEALTH REIMBURSE
ELLIOTT EQUIPMENT
291.90
GARBAGE TRUCKS
%OREER, BRIAN T
E,RIZEL,
430.40
HEALTH REI N.OURSE
EMERGENCY HOUSING PRO.IECT. INC
7,921.62
AlD TO AGENCIES
FRANK J
f HEICK, SANDRA M
118.3]
100.00
HEALTH REIMBURSE
HEALTH REIMBURSE
Ed Schultz/Belle se
Edward Moreno 393138
-299.00
-23.80
Turin Citiea
Cedar Rapids
JOHN H
344.92
HEALTH REIMBURSE
FEB I.S. BILLINGS
4,060.80
I.S. DEV/TRAINING
1JODIT,
9J0lMS0N, KIMBERLY S
%JULI US,
62.17
HEALTH REIMBURSE
FESLER'S, INC.
293.90
FIRE AP PAAANS
STEVEN M
&KNOCK, GERALD E
514.33
7].94
HEALTH REIMOURSE
HEALTH REIMBURSE
FICA
FIN & FEATHER, INC.
6,810.95
30.00
CITY CONTRIBUTION
PAPER SUPPLIES
%XOP PING. LINDA J
19.21
HEALTH REIMBURSE
FIRST IMAGE MANAGEMENT
69.10
MICROFICHE
2LUSAR0FF, MARTHA I
10 00
I:EALTIf REIMBURSE
FLECK SALES COMPANY
691.44
9B-%008 FULL AND F
StMACKAY, PATRICIA L
404.59
fiEIk H REIMBURSE
FORAXER VACUUM & SEWING
11,85
MINOR EQUIP, REP MAT
SNAURER, ANN S
2MAYEft, WENDY S
101.46
72.03
HEALTH REIMBURSE
HEALTH REIMBURSE
FORCE AMERICA
FORTIS BENEFITS
198.23
617.59
TWO -TON TP.VCKS
DI SADILI TY INSURANCE
t
3MILLER, SCOTT A
62.35
HEALTH REIMBURSE
FOUNTAIN'S TRANSMISSION
$73.40
VEHICLE REPAIRS
imr, EDE STEVEN G
59,18
HEALTH REIMBURSE
FROHWEIN OFFICE PLUS
122.86
OFFICE SUPPLIES
%MORENO, EDWARD A
70.07
HEALTH REIMBURSE �
GALLAGHER-WESTFALL GROUP INC
85.00
TRAINING FILN/MA'T.
.'F•
%MYERS, JOEL P
�- %NELSON. CARL R
427.97
61.63
HEALTH REIMBURSE
HEALTH REIMBURSE
GATEWAY 2000
GLENN PAULEY
32,954.00
-2.90
MICRO -COMPUTER
TRAVEL REIMB
%NICHOLS, ELIZABETH D
' 30CKENFELS, CATHERINE A
173.29
968.00
HEALTH REIMBURSE
SECTION 125 REIMBUR
GLOBAL COMPUTER SUPPLIES
-GLOBAL EQUIPMENT CO.
36.84
232,76
MISC. COMP. HARDWARE
MINOR OFF EQUIP/FURN
. %PET£RSEN, DEBORA R
- SPRESTEGARD, KEVIN 0
147.79
198.50
PEALTiI REIMBURSE
HEALTH REIMBURSE
GOODMAN-HERHST, MISHA
GREATER IOWA CITY HOUSING
1.150.00
1,688.00
TPAVEL ADVANCE
AID TO AGENCIES
:ROBERTS, STEPHEN U
2,240.00
HEALTH REIMBURSE
CRIER, JOHN
50.00
TM VEL ADVANCE
"
%ROCUSKY, SUSAN M
WE WLEY, ANNE M.
%ROWLEY, JOHN C
354.00
30.06
107.24
HE.VITit REIMBURSE
HEALTtI REIMBURSE
HEALTH REIMBURSE
GROSVENOR. MARGARET
Glenn Pauley 394253
Glenn Pauley 394891
110. 83
-246.60
-63.00
TPAVEL
.Columbia
Amee
%SMITH• DANIEL V
%S HER, RONALD L
243.89
233.07
HEALTH REIMBURSE
HEALTH REIMBURSE
H. J. LTD. HEATING AND AIR
611.00
REP OF HEATING EQUIP
%SUCHOMEL, MARY C
200.00
HEALTH REIMBURSE
IWJSEN, DENNIS
6].00
TMV£1. AO'JNICE
6TAYL0R, KELLY J
2 T. JANET S
51.00
53.99
HEALTH REIMBURSE
HEALTH REIMBURSE
HANSEN, PAT
MARC PAT MCELENEY, INC.
330.00
1.034.90
TRAVEL ADVANCE
AUTO & LIGHT TRUCK
%WEMGER, JILL S
96.00
HEALTii REIM,RURSF,
HART, DOUG
691.00
TRAVEL ADVANCE
9WI FEEL• MACHELE C
'129.00
HEALTH REIMBURSE
HARTFORD LIFE INSURA
34.41
LIFE INSURANCE
'HI NDS BETH
RALPfi J
40.00
2,200.00
t{EALT11 REIMBURSE
HEALTH REIMBURSE
HARTWIG MOTORS. INC.
HAWKEYE ILTTERNATIONAL TRUCKS
72.50
1,109.89
AUTO 4 LICiI'i'TRVCK
GARBAGE TRUCKS
&HINKELNAKE,
&BRADBON' SM
242.75
DEP CAP £ REIMBURSE
EIMBUR
HAWKEYE PERT CONTROL, INC.
40.00
BLDG. PEST CONTROL
&COFFIN, CYNTHIA
400.00
DEP CARE REIMBURSE
HAYEK, HAYEK & BROWN
1,059.04
ATTORNEY SERVICES
E
&OILKES, ELEANOR M
264.00
DEP CARE REIMBURSE
HDC BUSINESS FORMS CO.
1,633.00
OUTSIDE PR ItiTICNG
&FARNSWORTH, BETTY J
&COOLSSY, SCOTT D
390.00
1,000.00
DEP CARE REIMBURSE
DEP CARE REIMBURSE
HEALTH INS. TRANSFER - FEB
HEARTLAND CUSTOM WOODWORKING
16,666.67
60.00
TO 11900
REPAIR OF FURNISHING
&CRINGER, RANDY L
200.00
DEP CARE REIMBURSE
HUD USER
5.00
BOOK(S)
&HENRY. ROBERT C
740.76
DEP CARE REIMBURSE
HUPP ELECTRIC MOTORS
1,374.09
ALL RISK - CONTENTS
'
&JGIINSON, KIMBERLY E
&KLINGAMAN, MARCIA J
57.78
4.62
DEP CARE REIMBURSE
DEP CARE REIMBURSE
HY-VEE FOOD STORE ql
HY-VEE FOOD STORE 42
18.23
26.74
FGOO
FOOD
&LIPPOLD, KATHY E
420,00
DEP CARE REIMBURSE
I.S. BILLINGS CORRECTION
-18,387.60
DEV/TRAINING CHARGES
&MAURER, ANN S
102.50
DEP CARE RE MBVNSE
IA OEPT.OF TRANSPORTATION
8.20
MOTOR VEHICLE FUEL
&MILLER, SCOT-[ A
&ARSB Y. STEVEN P
89.50
555.00
DEP CARE REIMBURSE
DEP CARE REIMBURSE.
ZASO tiEALTiI SERVICES
IC TELECOM - INFO SERVICES
209,197.09
112.90
D'cNT,IL ADM FEES
C0MH CHRGOACKS
�d
&ROBERTS, STEPHEN D
385.00
DEP (:ARE REIMBURSE
INLAND ASSOCIATES, INC.
57.00
PRINTER RIHOONS
_.
&SHEETS• CYNTHIA A
370.38
DEP CAR£ REIMBURSE
INTERSTATE DETROIT DIESEL
47.96
TWO -TON TRUCKS
'
,SMITH, JILL K
&STONER, RONALD L
1,]90.00
85.00
DEP CARE REIMBURSE
OF.P CARE REIMBURSE
IOWA AIR FREIGHTS
IOWA AIR FREIGHT INC
114.35
-]34.35
COR 218.1;3 RECD
FIRE HYDR;Jn REPAIR
INA SH, SUSAN K
444,44
DEP CARE REIMBURSE
IOWA CITY PETTY CASH
14.00
COPY FEE CLERK OF CT
360 COMMUNICATIONS•
738.53
CELLULAR PHONE CHCS
IOWA CITY PRESS -CITIZEN
93.24
ADVERTISING
AST & T - LD
ABSOLUTE TECHNOLOGIES INC
31.24
206.50
LONG DISTANCE CALLS
MICRO -COMPUTER REP.
IOWA CITY TELECOMMUNICATIONS
IOWA FIRE EQUIPMENT
374.41
43.06
MINOR CCKM. EQUIP.
FIRE EXT. 6 REFILLS
_
ADAM RISS 399901
ADNSTINO JOURNAL ENTRY
-892.00
1,129.59
COLLEGE MARK
JAN CELLULAR
IOWA FOOT AND ANKLE CLINIC, P.
IOWA PAINT MANUFACTURING CO.
48.50
179.25
97098W
PAINT & SVPpLI ES
AIR! CLINIC FOR ACUPUNCTURE
207.00
96123W I DR YANG
'PERS
5.210.38
CITY CONTRIBUTION
AMERICAN HO.NEPATZFST OF IOHA
280.90
36123# CONTROL #
TSB
30.00
WIRE FEE
..
ANDY ROCCA
-15.68
TRAVEL REIMB
J -J- KELLER & ASSOCIATES, INC.
85.96
RE FERENCE t4\TERI A:.
JAN FASSLER
JAN I.S. BILLINGS
66.31
1,965.60
9'J-%078 FULL AND
I.S. DEV/TRAINING
G
F
YItl�Yy��lialNi•W�'.`Niil`} _. N .
van NAME
JENS EN, ROGER
JIM'S PETROLEUM MAINTENANCE
JC CO SEATS
JOAN BUELL
JO,A1I VON AHSEN
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY RECORDER
JON THOMAS
JOURNAL ENTRY
JOURNAL VOUCHER
JP LEWIS AND ASSOCIATES
JUL I.S. BILLINGS
JULIETALLMAN 394263
JUN I.S. BILLINGS
Jo net Vent 393183
Joe Wagner 393386
KAR PRODUCTS, INC.
KELLY, JOAN
KME FIRE APPARATUS PARTS
KNEEEL WINDOWS
X. Blown 394787
LAREW CO., INC.
LCI INTERNATIONAL
LENOCH 6 CILEK - PDL/PRIM SHP
LENOCH 6 CILEK TRUE VALUE
LIBERTY COM.MUN ICATIONS
LINDA KRON
L1tIDER TIRE SERVICE
LIN BEY SOFTWARE SYSTEMS, INC.
LISA BURNS, CSR, RMR
LONG, STEPHEN
]ARO, MICHAEL T.
M -D COMPANIES, INC.
MCCA8E EQUIPMENT, INC.
MEDICAL ASSOCIATES
MF.D ICAL PLAZA PHARMACY
MERCY HOSPITAL
MEYERS CONTRACTING INC
MIDAMERICAN ENERGY
MIDAMERICAJ EI ERGY-
MIDWESI WHEEL COMPANIES
MISIA GOODMAN-HERDST 394161
M.I TTVALSKY, MARCUS
HOLO OIL COF.PANY
MORAN, MIKE
MUTUAL WHEEL CO.
M11k Reyhon3 394263
Mike Motnn 394239
N 6 N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
":.TICNAL CLIMATIC DATA CEJ^ER
NEAL STAFFORD
NEW HORIZONS COMPUTER
NEW METHOD EQUIPMENT CO., INC.
NORTH CORRIDOR INTERNAL
NOV I.S. BILLINGS
O'NEIL„ RON
OCT I.S. BILLINGS
OMEGA COMMUNICATIONS
0 SCHELN FARJ4 AND HOME 90
OS CO DRUG
OTTSEN OIL CO., INC.
PAULEY, GLENN
PAYROLL RECAP
PLUMBERS SUPPLY CO.
Pat Hansen 394171
QUAD CITY GOLF CARS
R M BOGGS CO INC
R. M. BIGGS CO., INC.
RADIOLOGIC MEDICAL SERVICES, P
RANDALL, TIM
RANDY' FINE HOME CARPETS
RCI MEDCOST
REALLOCATE INS PREMIUMRESIDUAL EQUITY TRANSFER
REYHONS, MARC
RISS, ADAM
ROBERT S. GEORGE
ROBERTS CONSTRUCTION
ROCCA, ANDREW
ROCKMOUIT RESEARCH 6 ALLOYS
ROGUSKY, SUSAN
ROHR, SIA'
ROWLEY. ANNE
Ron O'Neil 3946-6
SADLER POWER TRAIN, INC.
SCOTT DEVALK
SCOTT, DAN
SCOTT. DANIEL R.
SELLERS, CAN
SENECA CORP.
SEP I.S. BII.LINCS
SHAY ELECTRIC
SHIRLEY WA TIN
SMITH, DAN
SNAP-ONTOOLS CORP.
EPECIALZ ZED PETROLEUM SERVICES
SVLONLER TIRE `
SPICHER, CAR
Y
STAR MANAGEMENT SERVICES
STEINDLER ORTHOPEDIC EDWARD G
STEPHEN LONG
STEVE DOLAN
STEVE STIMMEL
SUPERINTENDENT OF DOCIMENTS
SURE PLUS MAJNFACTURING CO.
Scot DIValk 394811
Scott
DIV 6IV. 394136
S-Phen Long 394226
Steve Cook 3930]1
Steve Dolan 394138
SteveDo inn 394814
Steve Stimmel 393168
TALLMAN, JULIE
TEL CHRGS FOR EQUIP CHNGS
TERRACON CONSULTANTS INC
TRANS IOWA EQUIPMENT CO
TRAV REIMB
TRAVIS SYSTEMS
TRISTAR INDUSTRIES
Tim Randall 394900
U OF IA. PAYMENT PROCESSING
U S 91EST COMMUNICATION T-1
U S WEST COMMUNICAT I ONE
U. S. POST OFFICE - ACCT 44
U. S- POST OFFICE - ACCT 775
U. S. POST OFFICE - METER
UNITEDPARCEL SERVICE
UNITED STATER CELLULAR
UPSCHRGS FOR DEC 97
UPS CHESS FOR JAN 9 -
AMOUNT DESCRIPTION
862.06 TRAV VANCE
264.00 VEHICLE REPAIRS
-6,205.08 DIESEL FUEL
-300.61. MOVE OUT CHARGES
390.95 97-X121 FULL AND
573.35 9801ON CALL 08034
21.00 RECORDING FEES
-520.00 REV 1/30 PAYROL ERR
795.08 JAN DUPLICATING
15,941.50 FED BOBS
5.00 CONSULTANT SERVICES
153.60 MAINFRAME SUPPORT
-753.81 RENO
15,716.00 MAINFRAME CREDITS
-245.00 Bullhead, A2
-466.00 Dea Moineu
1,123.55 TWO -TON TRUCKS
45.00 TRAVEL ADVANCE
106.L8 FIRE APPARATUS
160.44 REPAIR OF FVRNISHING�
-103.00 Amen
11,252.00 OTIi HER OPER. EQUIP.
1,694.48 LANG DISTANCE CALLS
7.79 COMM CNRGBACKS
249.84 ICE CONTROL CHEM.
35.15 TELEPHONE RENTAL
-9.60 REV 1/30 PAYROL ERR
2, 386.21 AUTO 6 LIGHT TRUCK
172.50 MICRO -COMP. SOFTWARE
767.00
SHORTHAND REPORTER
564.70 TRAVEL ADVANCE
283.00 TRAVEL ADVANCE
1,679.42 GENERAL EQUIPMENT
763.98GENERAL EQUIPMENT
200.00 MEDICAL SERVICE
16.09 9800•IW R% 40494
2,491.52 950961 PATIENT CO
1,767.41 REP 6 NA INT. TO BLDG
448.40 ELECTRICITY CHARGES
2,562.19 ELECTRICITY CHARGES
11.50 FIRE APPARATUS
-1,150.00 CALIFORNIA
63.00 TRAVEL ADVANCE
245.40 MIS C. SUPPLIES
939.31 TRAVEL AI) ISS
591.48 GARBAGE TRUCKS
-105.00 Columbia
-439.31 WanhiMon D.C.
240.00 EQUIPMENT SERVICE
194.62 BLDG. 6 CONST. SUPP.
5,648.29 AUTO 6 LIGHT TRUCK
72.00 OUTS]DF. PRINTING
1,236.28 96039. PPD -TWD WE
119.00TRAINING FILM/MAT.
916.57 SNOW REMOVAL EQUIP.
-259.00 MEDICAL SERVICE
961.20 I.S. DEV/TRAINING
129.00 TRAVEL ADVANCE.
005.60 I.S. DEV/TRAINING
65.00 PHONE EQUIP. CHARGES
7.00 F RE APPARATUS
10.46 SANITATION SUPP.
23.60 FLUID. GASES 6 OTHER
312.00 TRAVEL ADVANCE
90,639.94 PAYROLL 13 -FEB -96
2.76 PLUMBING SUPPLIES
-330.00 FMadi_
7.143.76 OTHER VEII. EQUIP.
77.33 REP OF HEATING EQL•IP
'17.33 REP OF HEATING EQUIP
24.00 97094W ACCT. 0231
272.00 TRAVEL ADVANCE
3,144.45 REPAIR OF FURNISHING
2,423.90 96039W INVOICE NI
12,090.00ASST HSG
-1,3]5.711.00 HSG. BALANCE ADN..
105.00 TP.I.VEL ADVANCE
892.00 TRAVEL ADVANCE
162.57 97%049 PARTIAL PA
4,257.50 BUILDING IMPROVEMENT
190.00TRAVEL AD'JANCE
61 6.95
MISC. SUPPLIES
990.00 TRAVEL ADVANCE
87.00 TRAVEL ADVANCE
42.12 DENTALIR
ivSUACE
-129.00 F.__ City
56.76 TWO -TON TRUCKS
-2.40TRAVEL REIMBURSE
422.00TRAVEL ADVANCE
367.00 TRAVEL ADVANCF,
460.00 TRAVEL ADVANCE
851.89 DIESEL FUEL
17280 MAINFRAME SUPPORT
320..01PROPERTY
3.981.66 96%002 1JLL AND
35.00 TPA VEL ADVANCE
648.02T OLE
585.60DIESEL FUEL
35.95 VEHICLE REPAIRS
42.75 IS INSURANCE
378.6096123W ID 4 62420
210.00 96035. CONTROL 0
.80.17 TRAV REIMB
-47.00 TRAVEL REIMBURSE
-12400 TRAVEL REIMBURSEN2JT
30. . 00 SVBSCRIPTIONS
37.90 TWO -TON TRUCKS
-183.00 Amen
-lv'6.60 Columbia
-484.53 ,Omaha
.245.00 Steve Coot.
-118.00 Columbia
-203.00 Amen
-203.00Amee
753.81TRAVEL ADVANCE
65.00 OMEGA - INFO SERV
236.25EIN INEERING SERVICES,
91.05 SNOW REMOVAL EQUIP.
-2.20 EO MORENO
3,637.50 CONSULTANT SERVICES
1,095.58 MISC. SUPPLIES
-272.00 Madi3on
382.06 INTERNET FEES
664.00 LONG DISTANCE CALLS'
175.75 LONG DISTANCE CALLS.
500.00 BULK MAILING
500.00 POSTAGE
15,000.00 POSTAGE
300 .0 0 COURIERS
496.22 CELLULAR PHONE CHGS.
31.37 DEC 97 UPS CHRIS
2].49 JAN 98 UPS CHESS
UTILITY EQUIPMENT CO. ],191.00 SNOW REMOVAL EQUIP.
VALUE INDEPENDENT PARTS WRHSE 509.9] AUTO 6 LIGHT TRUCK
VOSS PETROLEUM CO., INC. 536.05 GREASE 6 OIL
WAGNER, JOE 120.00 TRAVEL ADVANCE
HAL MART STORE 01-1721 99.06 OFFICE SUPPLIES
WEST BRANCH 6 IIPION ROOFING 71000 ALL RISK - BUILDINGS
WESTFALL WH ITS MC TRUCK CENTER 874..22 TWO -TON TRUCKS
WINEBRENNER FORD, INC. 11,280.61 AUTO 6 LIGHT TRUCK
YOUTH HOMES, INC. 1,641.88 AID To AGENCIES
ZEP MANUFACTURING CO 109.65 MISC. SUPPLIES
999.109 53
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPEC ASSESSMENT FUND
MAIDEN LANE PAVING - FEB
SPEC ASSESSMENT FUND TOTAL
FUND: SPECIAL REVENUE FUND
44 A PROPERTIES L.C.
OAFS WAR, ATA
PATLANTIC LAKESIDE LIMITED
#CHWANG, ALLEN
#CITIZENBLDG
#CORAL RIDGE APARTMENTS
#CORONET APARTMENTS
ADONIS, BARBARA
4EASTLAKE PARTNERSHIP
IIGRANDVIEW COURT APARTMENTS
# HILL YWOOD GARDENS PROPERTY
0LAN. ON JAN
4LIBERTY HOUSING COMPANY
0MCCREEDY, CHARLES E.
4MCFALL, JIM 6 SHUBATT, JACK F.
#MILLER, JAMES R
#PRESTON ENTERPRISES
OR SINVESTMENTS
#ROBI NSON MARILYN
IITOMPKI NS, APRIL AMANDA
4TOWN s CAMPUS APARTMENTS
4VILLA GARDEN APARTMENTS
4YODER, EARL, DODGE ST APTS LT
1ST AVE MUSCATN/BRADFORD - FEB
ADJUSTING JOURNAL ENTRY
ASPHALT RESURF/CHIP SEAL - FEB
SARTELS CONSTRUCTION
BEN FRANKLIN
BLUE CROSS A BLUE SHIELD
RHOGETED TRANSFER
EUDGETED TRANSFERS AJE
BURLINGTON BRIDGE SOUTH - FEB
BURLINGTON/GOVERNOR TRAP - FEB
BURLNGTN/MAILS" - GILBRT - FEB
CAMPDELL, DR. CAN
COMMUNITY CORRECTIONS
COMMUNITY SVCS BUREAU - FEB
COOK. WILLIAM
COOPER IMPR. EXTERIORS 6 JUNE
COURT ST EXTENDED PHASE - FEB
CREATIVE IMPOVEMENTS-
CROWN ELECTRIC
CSC CREDIT SERVICES
CURB RAMPS - A.D.A. - FEB
OIL GAL, HELEN
Deloitte 6 Touche
E/W ARTERIAL ACF TO BUILD - FED
EAST CENTRAL IOWA EMPLOYMENT 6
ELDERLY SERVICES AGENCY
ELDERLY SERVICES AGENCY
EMERGENCY HOUSING PROJECT, INC
FICA
FIRE ADMINISTRATION TRAM - FEB
FIRE SUPPRESSION - FEB
FIRE TRAINING TRANSFER - FEB
FORESTRY -PARKWAY MICE. - FEB
FORTIS BENEFITS
GENERAL FUND BENEFITS - FEB
GILBERT ST RR CROSSING - FEB
GREATER IOWA CITY HOUSING
GREATER IOWA CITY HOUSING ••
HALVERSON, JASON
HAZARDOUS MATERIALS OPER - FEB
HIGHWAY 1- SUNSET RIGHT - FEB
NWY 6 -LEFT TURN AT FIRST - FEB
I.S. BILLINGS CORRECTION
IIHSTITUTE FOA SOCIAL AND
IOWA CITY HEART CENTER PC
IOWA CITY PETTY CASH
IOWA STATE BANK 6 TRUST
IOWA WORKFORCE DEVELOPMENT
IPERS
JAN I.S. BILLINGS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
'0 MAL VOUCHER
JP MECHANICAL
JUN I.S. BILLINGS
KIRKWOOD/GILBERT SIGNALS - FEB
MELROSE AVE -W HIGH - FEB
MEL DEE AVENUE BRIDGE - FEB
MUNICIPAL FIRE 6 BOL
OCT I.S. BILLINGS
ISBORNE, LIZABETH R.
PAYROLL RECAP
POLICE ADMIN TRFR - FEB
POLICE CHIN. INVEST. - FEB
POLICE PATROL TRANSFERS - FEB
POLICE RECORDS TRANSFER - FED
PRY BIL ENTERPRISES
PRYBIL ENTERPRISES
PUBLIC WORKS COMPLEX - FEB
REALLOCATE INS PREMIUM
RIVER ST PAVING - FEB
SLAG ER APPLIANCES
SOCCER SITE ACCESS RD - FED -
STEINDLER ORTHOPEDIC CLINIC
St cphenLong 394226
TO FIRE EMP BENEFIT - FEB
TO POLICE EMP BENEFIT - FEB
TRAFFIC CALMING - FEB
TRAYSFE R-JCCOG TRANS - FEB
U OF IA. SBOC
UNITED ACTION FOR YOUTH
UNITED ACTION FOR YOUTH AND
WASHINGTON/IOWA SIGNALS - FEB
WINTER, ZOLA 6 BARTELS CONST.
WOOLF AVE. BRIDGE RECON - FEB
SPECIAL REVENUE
FUND TOTAL
GRAND TOTAL
29283
` 1 .
21,788.75 TO 82000
21•]80 ]5
460.00
435.00
397.00
312.00
229.00
1,380.00
284.00
383.00
2Gp.00
687.00
415.00
50.00
].62.00
200.00
271.00
274.00
899.00
330.00
329.00
247.00
529.00
266.00
215.66
63.]6
-9,409.47
1,805.93
18.91
293.10
195,071.21
2]1.46
560.21
2,815.47
84950
75..00
295.12
057.00
135.56
2,0]6.00
1386.19
1:0
082.00
60.57
10.00
144.91
6]4.40
4,062.20
29,063.17
2,518.24
7,030.21
4,545.12
3.24069
1,134..42
1,555.50
23,323.85
569-
2,959
69.84
2,959.42
125.80
230,500.00
12,596.99
184,815.00
59,200.00
144.00
642.46
232.96
232.96
-2,516.40
2,269.90
119.00
1].95
2].00
4,002.15
872.17
25.20
78.00
63.85
6,315.41
1,011.00
2,400.00
51.2]
30,380.53
],06].10
-3,664.58
116.40
199.04
15,644.06
1,495.12
3,792.84
24,462.50
638.12
1,155.00
1,313.00
2,000.00
35,842.00
12,943.28
599.00
3.62
105.00
969.51
11,666.6]
28,333.33
77,27
8,250.00
9,291.0,8
3.433.50
2,622.19
1,738.21
6,433.72
16,192.32
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LAND RD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDWED RENTS
UTILITY REIMB.
LANDLORD RENTS
LAN LORI] RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMS.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD REMITS
TO 34525
JhM CELLULAR
TO :4]65
BUZ LDING IMPROVEMENT
GRAPHIC SUPPLIES
HEALTH INSURANCE.
StRESTS
BIEAR. INSURANCE
TO 35750
TO 34651
TO 34690
MEDICAL SERVICE
AID TO AGENCIES
TO 13151
MEDICAL SERVICE
BUILDING IMPROVEMENT
TO 34960
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
IS HNICAL SERVICES
TO 34755
FEDERAL WITHHOLDING
FY97 Audit Charge
TO 34900
AID TO AGENCIES
AID IO AGENCIES
AID TO AGENCIES
AID TO AGENCIES
CITY CONTRIBUTION
TO 13211
TO 1]221
TO 13250
IO 15110
DISABILITY INSURANCE
TO 11900
TO 34991
LAND ACQUISITION
LAND ACQUISITION
ARCHITECTURAL SERV.
TO 13231
TO 34.60
TO 34810
PC CHARGES
AID TO AGENCIES
OTHER HEALTH CARE
BOTTLED WATER FOR HO
FEDERAL WITHHOLDING
MISCELLANEOUS
CITY CONTRIBUTION
I.S. DEV/TRAINING
RECORDING FEES
JAN BU PLICATING
FEB BCBS -
BUILDING IMPROVEMENT
PC CREDITS
TO 34670
TO 34515
TO 35770
FIRE PENSION
PC SUPPORT
TMVEL
PAYROLL 13 -FEB -98
TO 13110
TO 13130
TO 13120
TO 13140
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
TO 30380
GENERAL
TO 34.50
OTHER FURY./EQUIP.
TO 34.20
MEDICAL SERVICE
Omaha
TO .412.0
TO 84110
TO 34635
TO 55121
AID TO AGENCIES
AID TO AGENCIES
BUILDING IMPROVEMENT
TO 34610
BUILDING IMPROVEMENT'
TO 35720
1.014 266'73•• j
6,664 128.10• j
API0'7, 1998
_4 - .I- -
---
:1
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN.
a newspaper published in sakk
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper . / time(s), on the
following date(s):
,2 l / / V
Legal Clerk
Subscribed and sworn to before me
this _L day of _��'1 A. D.
19�.
r-�
JAMES A. _eD5FE Ub11C
My COMMISSION EXPIRES d
110Y. 13, I99®
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356-5043.
The cost of publishing the following pro-
ceedings and claims is $171.21.
Cumulative cost for this calendar year for
said publication is $4,146.00. '
OFFICIAL COUNCIL ACTIONS - 4/7/98
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
The Mayor presented Tenant -to -
Ownership Program Certificate of
Achievement. to Hsg. Adm. Grosvenor
representing the owner and Certificate of
Appreciation to Peggy Doerge representing
First National Bank.
Q
The Mayor proclaimed Fair Housing
Month - April 1998, Diane Martin, Human
Rights Comm. accepted; Arbor Day - April
25, Terry Robinson, City Forester, accepted;
Week of the Young Child - April 19-25, Key
Prediger, Director University Preschool,
accepted; Flood Awareness Week - April 19.
25.
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 a regular meeting of March
24, as published, subject to
corrections, as recommended by the
City Clerk.
Minutes of Boards and
Commissions: Broadband Telecomm.
Comm. - April 1:
Accept TCI's proposed cure in
lieu of a fine of $250 per day
for failing to meet the system
upgrade deadline contained In
the franchise agreement. The
cure is outlined in TCI's letter
of March 23, 1998, in which
TCI will pay a total of
$46,000 and not increase
subscriber's rates in areas in
which the system Is upgraded
before the entire system
upgrade is complete. One half
of the $46,000 will be rebated
to subscribers, or
approximately $1.30 per
subscriber, and one half will
be given as a grant-in-aid to
the City Cable TV Division to
cover related expenses.
Human Rights Comm.- February 23,
March 23. P&R Comm. - March 11.
P&Z Comm. - March 19. PCRB -
March 13, March 31:
Receive PCRB Report 98-3.
Riverfront & Natural Areas Comm. -
February 18. Sr. Center Comm. -
January 20, February 17. Rules
Comm. - March 23:
The Rules Committee noted
concerns relating to the
tee
authority of the Commitas
to Whether they are a
recommending body or a
decision-making body and
recommended that Council
refer this back to the Public
Arts Advisory Committee for a
possible joint meeting.
Committee is available to
meet on April 27.
HCDC - February 18, February 19,
February 26 (previously distributed in
Project Resource Book).
Permit Motions: Class C Liquor
License for Panchero's, 32 S. Clinton
St. Outdoor Service Area for
Panchero's, 32 S. Clinton St. Class C
Liquor License for Outer Limits of
Iowa City, 1910 S. Gilbert St. Class C
Liquor License for Kitty Hawk, 1012
Gilbert Ct. Class C Liquor License for
Monde's Sports Cafe, 212 S. Clinton
St. Class C Liquor License for Red
Lobster #759, 1069 Highway 1 West.
Class C Beer Permit for Suburban
Amoco - Keokuk Street, 1905 Keokuk
St. Class C Liquor License for T.G.I.
Friday's, 2208 N. Dodge St. RES. 98.
122, ISSUE CIGARETTE PERMIT.
Setting Public Hearings:
SETTING A PUBLIC HEARING ON
APRIL 28 TO DISCUSS THE FY99
ANNUAL ACTION PLAN, INCLUDING
THE FY99 COMMUNITY
q 17195 min�Ee�
DEVELOPMENT BLOCK GRANT
(CDM AND HOME INVESTMENT
PARTNERSHIP PROGRAM (HOME)
BUDGET, FOR IOWA CITY, IOWA.
RES. 98-123, SETTING A PUBLIC
HEARING ON PROPOSED'
AMENDMENTS TO THE FLOOD
INSURANCE RATE MAPS, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
MAPS ON FILE FOR PUBLIC
INSPECTION. RES. 98-124, INTENT
TO CONVEY 2258 RUSSELL DRIVE,
ALSO DESCRIBED AS LOT 204 ,
PART 5, HOLLYWOOD MANOR
ADDITION, TO THE TENANT AND
SETTING A PUBLIC HEARING FOR
APRIL 28, 1998. RES.98-125,
INTENT TO CONVEY A VACATED
PORTION OF THE FORMER BENTON
STREET RIGHT-OF-WAY BETWEEN
RIVERSIDE DRIVE AND THE IOWA
RIVER WHICH IS ADJACENT TO
LINDER TIRE SERVICE TO HENRY
LINDER AND SETTING A PUBLIC
HEARING FOR APRIL 28, 1998.
Resolutions: RES. 98-126,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
PARTIAL RELEASE AGREEMENT
CONCERNING THE STORMWATER
MANAGEMENT EASEMENT
AGREEMENT FOR HIGHLANDER
DEVELOPMENT, FIRST ADDITION,
IOWA CITY, IOWA. RES. 98-127,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND HAWKEYE STATE BANK, IOWA
CITY, IOWA FOR THE PROPERTY
LOCATED AT 1027 EAST MARKET
STREET, IOWA CITY, IOWA. RES. 98-
128, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF A LIEN
REGARDING A RENTAL
REHABILITATION LOAN FOR
PROPERTY LOCATED AT 1117 EAST
COLLEGE STREET, IOWA CITY,
IOWA. RES. 98-129, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE RELEASE OF
A LIEN REGARDING TWO
REHABILITATION AGREEMENTS,
TWO PROMISSORY NOTES AND
TWO MORTGAGES FOR PROPERTY
LOCATED AT 143 POTOMAC DRIVE,
IOWA CITY, IOWA.
Correspondence: Petition with
437 signatures regarding SEATS.
Conney Daniels (Chair, Riverfront and
Natural Areas Commission) regarding
Iowa River Corridor Trail. Paula Clancy
regarding First Avenue. Jerry
Arganbright regarding Galway Hills.
Julia Rembert (Emergency Housing
Project) regarding Block Grant. Aileen
Halverson (ICAC-IAEYC) regarding
invitation. Rene Paine (Public Access
Television) regarding facility. Civil
Service Comm. submitting certified
lists of applicants for the following
Position(s): Special Projects Inspector;
Account Clerk - Treasury.
Neighborhood Council regarding the
proposed Neighborhood Services
Restructuring. Barbara Buss regarding
the proposed Neighborhood Services
Restructuring. Marcia Boyer regarding
Airport Service Expansion.
Applications for Use of City.
Plaza, all approved: Amanda Liman
(Social Workers Campaign) - March
29.
Applications for Use of City
Streets and Public Grounds, all
approved: James Vrba (St. Patricks
Catholic Church) - April 5 and April
11.
The Mayor declared the motion carried and
repeated the public hearings as set.
_c_
Moved and seconded to continue to
April 28 a public hearing on an ordinance
conditionally changing the zoning designation
on a 10 -acre tract located on the south side
of Melrose Avenue and west of West High
School from Low Density Single -Family (RS -51
to Planned Development Housing (OPDH-8) to
permit an 80 dwelling unit retirement
community (Melrose Retirement Community).
The Mayor declared the motion carried.
A public hearing was held on an
ordinance conditionally changing the zoning
at 500 Foster Road. Larry Schnittjer, MMS
Consultants, appeared.
Movedand seconded .that the
ordinance conditionally changing the zoning
designation on a 4.46 -acre tract located at
500 Foster Road from Interim Development
Single -Family Residential (IDRS) to Sensitive
Areas Overlay -8 (OSA-8) to permit 32
dwelling units and approving a preliminary
Sensitive Areas Development Plan, be given
first vote for consideration. The Mayor
declared the motion carried.
Gary Sanders, 728 1/2 Oaklawn,
appeared regarding the proposed parking
facility on the corner of Iowa and Linn
Streets.
A public hearing was held on an
ordinance conditionally changing the zoning
designation for 41 acres located between
Lower West Branch Road and Court Street
extended.
Moved and seconded that the
ordinance conditionally changing the zoning
designation on approximately 41 acres
located between Lower West Branch Road
and Court Street extended, approximately 4/5
miles west of Taft Avenue from Low Density
Single -Family Residential (RS -5) to Medium
Density Single -Family Residential (RS -8) for
29.1 acres and Low Density Multi -Family
Residential (RM -12) for 11.9 acres, be given
first vote for consideration. The Mayor
declared the motion carried.
A public hearing was held on an
ordinance changing the zoning designation on
approximately 24.12 acres. Atty. Joe
Holland, representing the developer,
appeared.
Moved and seconded that the
ordinance changing the zoning designation on
approximately 24.12 acres from Interim
Development (ID -RS) to Sensitive Areas
Overlay -5 (OSA-5) and approving a
preliminary Sensitive Areas Development Plan
for property located at the east,terminus of
Hickory Trail, be given first vote for
consideration- The Mayor declared the motion
defeated.
Moved and seconded that the
ordinance approving the preliminary OPDH
plan for Walnut Ridge, Parts 6 and 7, a 66.68
acre, 20 -lot residential subdivision located at
the north terminus of Kennedy Parkway, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 98-3828, AMENDING TITLE 14,
CHAPTER 6, "ZONING,- ARTICLE E,
"COMMERCIAL AND BUSINESS ZONES,"
SECTION 2, -NEIGHBORHOOD COMMERCIAL
ZONE (CN -1)" REGARDING SIZE
RESTRICTIONS ON RESTAURANTS, be voted
on for final passage at this time. Moved and
seconded that the ordinance be finally
adopted at this time. Moved and seconded to
accept correspondence from: Karl Kuhlman &
Dibbern; Kirsten Frey, representing Plum
Grove Acres. 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. 98-3829, AMENDING THE ZONING
CHAPTER BY CONDITIONALLY AMENDING
THE USE REGULATIONS AND THE
APPROVED PRELIMINARY SENSITIVE AREAS
DEVELOPMENT PLAN FOR LOT 51 OF
WALDEN HILLS, A 2.9 ACRE PROPERTY
LOCATED IN THE ' SENSITIVE AREAS
OVERLAY ZONE (OSA-8) AT THE
NORTHEAST CORNER OF SHANNON DRIVE
AND IRVING AVENUE. Moved and seconded
that the ordinance be finally adopted at this'
time.
Moved and seconded to adopt RES.
98.130, APPROVING THE PRELIMINARY
PLAT OF A RESUBDIVISION OF LOT 51,
WALDEN HILLS, IOWA CITY, IOWA. Moved
and seconded to accept correspondence from
Bill Happel, Walden Hills Associates. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-131, APPROVING FINAL PLAT OF A
RESUBDIVISION OF LOT 51, WALDEN HILLS,
IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98-132, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
WESTCOTT HEIGHTS, JOHNSON COUNTY,
IOWA.
A public hearing was held on an
ordinance vacating portion of former Benton
Street between Riverside Drive and Iowa
River which is adjacent to Linder Tire Service.
Moved and seconded that the
ordinance vacating a portion of former Benton
Street between Riverside Drive and the Iowa
River which is adjacent to Linder Tire Service,
be given first vote for consideration. The
Mayor declared the motion carried.
A public hearing was held on a
resolution 'approving specifications, form of
contract and estimate of cost for construction
of the Southgate Avenue and Waterfront
Drive Paving Improvement and West I
Pepperwood Relief Sewer Project. Moved
and seconded to 41dopt RES. 98.133,
APPROVING PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE.
SOUTHGATE AVENUE AND WATERFRONT
DRIVE PAVING IMPROVEMENT PROJECT
AND WEST PEPPERWOOD RELIEF SEWER•
PROJECT, ESTABLISHING ABOUT OF BID
SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH NOTICE'
TO BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Iowa River Corridor Trail
Project Burlington Street to Napoleon Park.
The following individuals appeared: Nick
Kempf, Metro Pavers; Terry Dahms, FIRST;
Larry Wilson, Riverfront & Natural Areas
Commission.
Moved and seconded to adopt RES.i
98.134, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE,
CONSTRUCTION OF THE IOWA RIVER
CORRIDOR TRAIL PROJECT - BURLINGTON
STREET TO NAPOLEON PARK, STP -E
3715(9) -SV -52, AND DIRECTING CITY CLERK.
TO PUBLISH NOTICE.
Moved and seconded to continue to
April 28 a public hearing and defer a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction of Court Street Extended, Phase.
1, Improvements. The following individuals
appeared: Bob Roelf, 403 Elmira; Donite
Langhoidt, 406 Elmira; and Ted Rittenmeyer,
3621 E. Court. The 'Mayor declared the
motion carried. Moved and seconded to
accept correspondence from: Rick & Donite
Langholdt, Ted Rittenmeyer & Priscilla Wright,
Bob & Barbara Roelf, and Tim Smith, The
Mayor declared the motion carried.
'7
A public hearing was held an a
resolution conveying 1417 Pine St.
Moved and seconded to adopt RES.
98.135, AUTHORIZING CONVEYANCE OF
1417 PINE STREET, ALSO DESCRIBED AS
LOT 45, BLOCK 3, SECOND HIGHLAND
DEVELOPMENT ADDITION, TO THE TENANT.
Moved and seconded io adopt RES.
98-136, APPROVING THE FY99, 2000,
2001, 2002, AND 2003 OFFICIAL REPORT
OF MUNICIPALITIES FOR THE STREET
CONSTRUCTION PROGRAM FROM JULY 1,
1998, TO JUNE 30, 2003.
Moved and seconded to adopt RES.
98.137, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
IOWA DEPARTMENT OF TRANSPORTATION.
FUNDING AGREEMENT FOR THE
CONSTRUCTION OF THE SUMMIT STREET
BRIDGE RECONSTRUCTION PROJECT IBRM-
3715(13)--8N-521.
Moved and seconded to adopt RES.
98-138, APPROVING THE DESIGN OF
EXTERIOR SIGNAGE AT 112 SOUTH
DUBUQUE STREET.
Moved and seconded to adopt RES. -
98 -139, 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 NEUMANN MONSON PC
ARCHITECTS, TO PROVIDE ARCHITECTURAL
CONSULTANT SERVICES FOR THE
CONSTRUCTION OF THE SCANLON,
GYMNASIUM COMPLEX IN MERCER PARK.
The Mayor noted the previously.
announced vacancies: Design Review Comm.
- one -vacancy for a business owner to fill a
term ending July 1, 2001. This appointment
will be made at the April 28 Council meeting.
Moved and seconded to re -appoint
Pam Ehrhardt, 1029 E. Court St„ and appoint
Ed Cole, 1450 Laura Dr., to the P&Z Comm.
to fill five-year terms ending May 1, 2003;
appoint Michael Gunn, 1011 Sheridan Ave.,
to the Historic Preservation Comm. to fill a
three-year term ending March 29, 2001,
representing the Summit Street District. The
Mayor declared the motion carried.
Moved and, seconded to adjourn 9:25
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/Ernie W. Lehman, Mayor
s/Marian K. Karr, City Clerk
28784 April 21, 1998
/r
a
:1
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
?, �S(�
Legal Clerk
Subscribed and sworn to before me
this day ofA.D.
19
Notary Public
RE
JAMES A. TVEDTE
ANY COMMISSION EXPIRES
NOV.. 13, 1948
`tl�3ja8 min��
OFFICIAL PUBLICATION
Subject to change as finalized by. the City
Clerk. For a final official copy, contact the City
Clork's office at 356.5043. -
The cost of publishing the following pro-
ceedings and claims is $15.00. Cumulative -
cost for _this calendar, year for said publi-
cation is $4,161.00.
OFFICIAL COUNCIL ACTIONS - 4/13/98
.Iowa City City Council, special meet- .
ing, 2:00 p.m. 'at the .Civic Center. Mayor
Lehman presiding. Council Members present:
Champion,. Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: Norre.. -
Moved and seconded to adopt RES.
98.140, APPROVING A PROPOSED 28-E
AGREEMENT AND. SIDE LETTER OF AGREE-
MENT FOR PARATRANSIT SERVICE BETWEEN
THE CITY OF. IOWA CITY AND •JOHNSON
COUNTY FOR THE PERIOD OF JULY 1, 1998
'THROUGH JUNE 30,'2003 IN SUBSTANCE
AND AUTHORIZING THE MAYOR TO EXE-
CUTE AND THE CITY CLERK TO ATTEST AN
AGREEMENT INCORPORATING THE. TERMS
OF SAID PROPOSAL.
Moved and seconded' to adjourn the
special meeting. 2:20 p.m. The Mayor declared.,
the motion carried.
A more complete description of Council
activities if on file in the office of the City
Clerk.
s/Emest W. Lehman, Mayor _
s/Marien K. Kerr, City Clerk -
-28794 April 27, 1998
C11
0
U
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):
?, �S(�
Legal Clerk
Subscribed and sworn to before me
this day ofA.D.
19
Notary Public
RE
JAMES A. TVEDTE
ANY COMMISSION EXPIRES
NOV.. 13, 1948
`tl�3ja8 min��
OFFICIAL PUBLICATION
Subject to change as finalized by. the City
Clerk. For a final official copy, contact the City
Clork's office at 356.5043. -
The cost of publishing the following pro-
ceedings and claims is $15.00. Cumulative -
cost for _this calendar, year for said publi-
cation is $4,161.00.
OFFICIAL COUNCIL ACTIONS - 4/13/98
.Iowa City City Council, special meet- .
ing, 2:00 p.m. 'at the .Civic Center. Mayor
Lehman presiding. Council Members present:
Champion,. Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: Norre.. -
Moved and seconded to adopt RES.
98.140, APPROVING A PROPOSED 28-E
AGREEMENT AND. SIDE LETTER OF AGREE-
MENT FOR PARATRANSIT SERVICE BETWEEN
THE CITY OF. IOWA CITY AND •JOHNSON
COUNTY FOR THE PERIOD OF JULY 1, 1998
'THROUGH JUNE 30,'2003 IN SUBSTANCE
AND AUTHORIZING THE MAYOR TO EXE-
CUTE AND THE CITY CLERK TO ATTEST AN
AGREEMENT INCORPORATING THE. TERMS
OF SAID PROPOSAL.
Moved and seconded' to adjourn the
special meeting. 2:20 p.m. The Mayor declared.,
the motion carried.
A more complete description of Council
activities if on file in the office of the City
Clerk.
s/Emest W. Lehman, Mayor _
s/Marien K. Kerr, City Clerk -
-28794 April 27, 1998
C11
0
U
(D
Printer's fee $--/:;
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
' s, 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(.&), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this day of `�_ A.D.
194.
Notary Public
MARGARET RIOS
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact thq
City Clerk's Office, 356-5040. 1
1
The cost of publishing the following proceed,'
Ings and claims is $994.58. ,
Cumulative cost for this calendar year for
said publication$5,155.58.
i
OFFICIAL COUNCIL ACTIONS - 4/28/96
1
Iowa City City Council, special
meeting, 6:30 p.m. at the Civic Center,
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton4
O'Donnell, Thornberry (6:35 p.m.0
Vanderhoef, !
/ag�9g ryl, ri uzDj
Moved and seconded to adjournto
OF THE OHiG;;4AL 'TOWN PLAT,
executive session to discuss the purchase of
I� PHASE III. RES, 98-147, ACCEPTING
particular real estate only where prematurek
f. THE WORK FOR THE WELL HOUSE
disclosure could be reasonably expected td
IMPROVEMENTS PROJECT IN
increase the price the governmental body
CONNECTION WITH THE WATER
would have to pay for that -property, the
SUPPLY AND TREATMENT
minutes and the tape recording of a session
FACILITIES PROJECT. RES. 98-148,
closed under this paragraph shall be availablq I
ACCEPTING THE WORK FOR THE
for public examination when the transaction 1
MONTGOMERY -BUTLER HOUSE
discussed is completed; and to discus i
STABILIZATION PROJECT.
strategy with counsel in matters that are i
- Motions: APPROVE
presently in litigation or where litigation ii
DISBURSEMENTS IN THE AMOUNT
imminent where its disclosure would be likely
OF $7,903,946,19 FOR THE PERIOD
to prejudice or disadvantage the position of
OF MARCH 1 THROUGH MARCH 31,
the governmental body in that litigation. Thi :
1998, AS RECOMMENDED BY THE
Mayor declared the motion carried. t
FINANCE DIRECTOR SUBJECT TO
The Mayor presented Citizenshirl
AUDIT.
Awards to Robert Lucas Elementary School
Correspondence: Bruce
students: Camille Jordan, Rusty Licht, Date kl
Glasgow regarding sewer and water
Mo. I t '
billing Procedure. Mildred Flynn
The Mayor presented a Certificate oi
regarding parking garage. Jennifer
Appreciation to Lori Lacina of Iowa State'
William's (Pepperwood Neighborhood
Bank & Trust Company and New Owner Billies
adopting local homeless preference
Boothas participants in the Tenant -to?
for applicants at the Iowa city housing
Ownership Program; and an Outstanding,
authority.
Achievement in Accident Prevention from that
Resolutions: RES. 98-144,
Iowa -Illinois Safety Council to Earlis,
AUTHORIZING THE MAYOR TO SIGN
Stockman and Jim Wells. s
AND THE CITY CLERK TO ATTEST A
The Mayor proclaimed West High! I
SUBORDINATION AGREEMENT
Trojans Boys Basketball Team. Recognition; j
BETWEEN THE CITY OF IOWA CITY
Day - April 29, Coach Steve Bergman andt
AND FIRST NATIONAL BANK, IOWA
team members accepted; Crisis Center Week,
CITY, IOWA FOR THE PROPERTY
- April 27 -May 3, Ellen McCabe accepted;$
LOCATED AT 826 RIDER STREET,
Bicycle Month - May, Todd Black accepted.'
IOWA CITY, IOWA. RES. 98.145,
Historic Preservation Week -May 10-16, LarsI
AUTHORIZING THE MAYOR TO SIGN
Anderson accepted; Workers Memorial Day -1
AND THE CITY CLERK TO ATTEST A
April 28, Richard Byers accepted.
SUBORDINATION AGREEMENT
Moved and seconded that the
" BETWEEN THE CITY OF IOWA CITY
following items and recommendations in the''
AND FIRST NATIONAL BANK, IOWA
Consent Calendar be received, or approved,[
CITY, IOWA FOR PROPERTY
and/or adopted as amended: I
LOCATED AT 3351 WINTERGREEN
Approval of Official Council,
AVENUE, IOWA CITY, IOWA. RES.
Actions of a regular meeting of April$
98-146, AUTHORIZING THE
7, and the special meeting April 1311
as
HISTORIC PRESERVATION
published, subject to corrections,i
Association) regarding Neighborhood
as recommended by the City Clerk. I j
Services Office restructuring. David
Minutes of Boards and,
- Darr and Doug Brown regarding
Commissions: Broadband Telecomm.I
northwest corner 1" and Muscatine
Comm. - March 23; Ed, oft
alley purchase offer. Michaelanne
Adjustment -March 11, April 8 e
Widness regarding conflict of interest.
Lowell Brandt be appointed as'
Joan Jehle regarding People•to-People
the Board's representative to:
Program. Stephen Sanders regarding
the Johnson County/Iowa City,
j
clean-up. JCCOG Traffic Engineering
Airport Zoning Board of j
Planner: regarding signalization of
Adjystment 1
, intersection of Melrose Avenue and
- Bd. of Appeals - March 2; So. of I
Melrose, Court; signalization of
Library Trustees - March 26; P&Z a
intersection of Benton Street and
Comm. - March 19, April 2, April 16; 1
Capitol Street. Civil Service
PCRB - March 31
Commission submitting certified lists
Receive PCRB Report on 1
of applicants for the following
Complaint #98-3 -
position(s): Maintenance Worker I -
PCRB -April 7, April 15
Parking; Mass Transit Operator; Karl
Receive PCRB Reports #98-4, $
Kuhlmann . regarding notification.
#98-5, and #98-7
Senator Tom Harkin regarding food
PCRB - April 21
safety (previously distributed 04.17
Receive PCRB Report #98.6 $
l as IP#12). Catherine Johnson
Riverfront & Natural Areas Comm. -
regarding downtown issues. Steven
March 9, March 18. Public Art I
Rohrbach regarding Civic Center
Advisory Comm. - February 26, April
expansion project.
2. ;
Denied Applications for Use of
Permit Motions: Class A I
City Streets and Public Grounds: Andy
Liquor License for Loyal Order of ,
DoTong (Delta Epsilon Phi car wash) -
Moose Lodge #1096, 950 Dover St.
April 24 & 25.
Class C Liquor . License for Vine
The Mayor declared the motion carried.
Tavern & Eatery, 330 E. Prentiss St. t
Bluford Adams, 312 Fairview Ave.,
Class B Beer Permit for Chill & Grill, 1
'presented a petition signed by 550 individuals
206 N. Linn St. Class C Beer Permit ,
to save the Harmon Building and the Cottage
for Deli Mart #3, 2410 Mormon Trek /
and opposing the parking facility at the corner
Blvd. Class C Liquor License for Sam's 1
of Iowa Ave. and Linn St. Moved and
Pizza, 321 S. Gilbert St. Class C i
seconded to accept the petition. The Mayor
Liquor License for Ellers, 1578 First I
declared the motion carried. Eric Gidal, 714
Ave. RES. 98-141, ISSUE CIGARETTE ,
I N. Johnson St. and Millie Flynn, 320 E.
PERMIT. RES. 98-142, ISSUE 1
,Washington St. also appeared with concerns
DANCING PERMIT. '
- regarding the proposed parking facility at
Setting Public Hearings: RES- l
:Iowa/Linn. Deborah Schoenfelder, Senior
98-143, SETTING PUBLIC HEARING t
+Center Comm., briefed Council on activities
ON AMENDING THE FY98 ,
at
the Center. Christopher Thodos, Igog
OPERATING BUDGET. Setting a public I
Delwood Dr., appeared and asked a survey be
hearing for May 12 on a resolution 1
done at the Hwy. 6/Sycamore St. regarding
COMMISSION TO FILE AN 1
=the timing of the traffic light, noting that
APPLICATION FOR A HISTORIC t
increased traffic with the soccer fields has
RESOURCES DEVELOPMENT j
created problems. Terry Hale, 230 N. Gilbert
PROGRAM (HRDP) GRANT TO I
St.,' appeared regarding affordable housing
OBTAIN FUNDS FOR THE PURPOSE I
issues, 'Re -Habitat for Humanity",
OF CONDUCTING A j
and
possible inclusion of the 200 block of N.
SURVEY/EVALUATION OF THE I
Gilbert St. into a Historic Preservation
EARLY NEIGHBORHOOD. NORTHEAST ;
District.'
i
Moved and seconded to set a public
hearingfor May 12 on an ordinance amending
Title 14, Chapter 6, Zoning, Article T,
Nonconforming Uses, Structures and Land,
Section 5, Regulation of Nonconforming Lots,
by changing the regulation of nonconforming
tots of record. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for May 12 on an ordinance changing
the zoning designation of approximately 5.4
acres from Community Commercial ICC -2.
2.4 acres) and General Industrial (1-1, 3.0
acres) to Public (P) for property owned by
Kirkwood Community College at 1806, 1810,
1814, and 1816 Lower Muscatine Road. The
Mayor declared the motion carried.
A public hearing was held on an
ordinance changing the zoning designation on
a 10 -acre tract located on the south side of
Melrose Avenue and west of West High
School. Jim Leavy. Newbury Development
Company, appeared.
Moved and seconded that the
I ordinance conditionally changing the zoning
'+ designation on a 10 -acre tract located on the
south side of Melrose Avenue and west of
West High School from Low Density Single -
Family IRS -5) to Planned Development
L Housing (OPDH-8) to permit an 80 dwelling
unit retirement community, be given first vote
for consideration. The Mayor declared the
i 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. 98-3830, CONDITIONALLY CHANGING
THE ZONING DESIGNATION ON A 4,46 ACRE
TRACT LOCATED AT 500 FOSTER ROAD
FROM INTERIM DEVELOPMENT SINGLE.
FAMILY RESIDENTIAL (IORS) TO SENSITIVE
AREAS OVERLAY -8 (OSA-81 TO PERMIT 32
DWELLING UNITS AND APPROVING A
PRELIMINARY SENSITIVE AREAS
DEVELOPMENT PLAN. The Mayor declared
the motion carried. Moved and seconded to
accept the protest of rezonings from Margaret
MacDonald; Joyce Chiles; Wendelin
Guentner; Pete & Amy Wilson; and a letter
from Michael Hodge. 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
ordinance conditionally changing the zoning
designation on approximately 41 acres
located between Lower West Branch Road
and Court Street extended, approximately 4/5
miles west of Taft Avenue from Low Density
Single -Family Residential (RS -5) to Medium
Density Single -Family Residential (RS -8) for
29.1 acres and Low Density Multi -Family
Residential (RM -12) for 11.9 acres, be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance approving the preliminary OPDH
plan for Walnut Ridge, Parts 6 and 7, a 66.68
acre, 20 -lot residential subdivision located at
the north terminus of Kennedy Parkway, be
given second vote for consideration. The
Mayor declared the motioncarried.
Moved and seconded to forward a
letter to Johnson County recommending
approval of an application to rezone 10 acres
from A-1, Rural, to RS -10, Suburban
Residential, for property located within Fringe
Area B on Wapsi Avenue north of its
intersection with Lower West Branch Road.
The Mayor declared the motion carried.
Moved and seconded to forward a
letter to Johnson County recommending
approval of an application to rezone 3.94
acres from A-1. Rural, to RS -10, Suburban
Residential, for property located within Fringe
Area B on Utah Avenue north of Herbert
Hoover Highway. The Mayor declared the
motion carried.
ylag/Rs Mi c24 °
A public hearing was held on the
FY99 Annual Action Plan, including the FY99
Community Development Block Grant (CDBG)
and Home Investment Partnership Program
(HOME) Budget, for Iowa City, Iowa. The
following individuals appeared: Charles
Eastham, 1152 E. Court; Bob Burns, 319 E.
Washington St., owner/architect of Iowa City
IHA Senior Housing Project; Atty. John
Hayek, 120 1/2 E. Washington St., rep.
Riverview Place Partners; Jason Friedman,
1812 Glyn or., Institute for Social and
Economic Development; Julia Rombert, 4510
Napoleon St. SE; and Gretchen Schmuch,
Housing & Community Development
Commission Chairperson. Community
Development Coordinator Head and Housing
Adm. Grosvenor present for discussion.
Moved and seconded to accept
correspondence from: Holly Hart, Emergency
Housing Project; Institute for Social &
Economic Development; and Bob Burns, Iowa
City IHA Senior Housing. The Mayor declared
the motion carried. Moved and seconded to
continue the public hearing to May 12. The
Mayor declared the motion carried.
A public hearing was held on
proposed amendments to the flood insurance
rate maps. The following individuals
appeared: Joye McKusick, 820 W. Park Rd. i
and Larry Morgan, Shiva Hattery. Moved and
seconded to accept correspondence from:
Joye Ashton McKusick. The Mayor declared
the motion carried. Moved and seconded to
continue the public hearing to May 12. The
Mayor declared the motion carried.
A public hearing was held .oh" a
resolution approving plans. specifications,
form of contract, and estimate of cost for
construction of Court Street Extended, Phase
I Improvements. The following individuals
appeared: Ted Rittenmeyer, 3621 E. Court,
and Chris Steffan, MMS Consultants.
Moved and seconded to adopt RES.
98-149, APPROVING PLANS, y
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF -COST FOR THE
CONSTRUCTION OF COURT STREET
EXTENDED, PHASE I IMPROVEMENTS,
ESTABLISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH ADVERTISEMENT
FOR BIDS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to ,
be finally passed be suspended, the second
consideration and vote be waived, and that
the ORD. 98-3831, VACATING A PORTION
OF FORMER BENTON STREET BETWEEN aa
RIVERSIDE DRIVE AND THE IOWA RIVER 3
WHICH IS ADJACENT TO LINDER TIRE
SERVICE, 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.
A public hearing was held on a
resolution authorizing the conveyance of a
vacated portion of the former Benton Street
right-of-way between Riverside Drive and the
Iowa River which is adjacent to Linder Tire
Service to Henry Linder.
Moved and seconded to adopt RES.I
98-150, AUTHORIZING CONVEYANCE OF A
VACATED PORTION OF THE FORMER
BENTON STREET RIGHT-OF-WAY BETWEEN
RIVERSIDE DRIVE AND THE IOWA RIVER
WHICH IS ADJACENT TO LINDER TIRE
SERVICE TO HENRY LINDER.
A public hearing was held on a
resolution authorizing conveyance of 2258
Russell Drive, also described as Lot 204, Part
5 Hollywood Manor Addition, to the Tenant.
Moved and seconded to adopt RES.
98-151, AUTHORIZING CONVEYANCE OF
2258 RUSSELL DRIVE, ALSO DESCRIBED AS
LOT 204, PART 5, HOLLYWOOD MANOR
ADDITION, TO THE TENANT. .
Moved and seconded to adopt RES.
98-152, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND STANLEY CONSULTANTS INC. OF
MUSCATINE, IOWA FOR A TRAFFIC STUDY
OF THE SOUTH GILBERT STREET CORRIDOR
BETWEEN BENTON STREET AND STEVENS
DRIVE.
Moved and seconded to adopt RES.
98-153, RENAMING A STREET JAKES WAY.
Moved and seconded to adopt RES.
98-154, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN HOWARD R. GREEN
COMPANY OF IOWA CITY, IOWA, AND THE
CITY OF IOWA CITY TO PROVIDE
CONSTRUCTION SURVEY AND
ENGINEERING CONSULTING SERVICES
DURING CONSTRUCTION OF THE WATER
FACILITY SITE DEVELOPMENT - PHASE I
IMPROVEMENT PROJECT.
Moved and seconded to adopt RES.
98-155, AUTHORIZING THE MAYOR TO
SIGN AND CITY CLERK TO ATTEST
AMENDMENT NUMBER 1 TO THE
AGREEMENT DATED FEBRUARY 11, 1997,
BETWEEN STANLEY CONSULTANTS, INC.,
OF MUSCATINE, IOWA, AND THE CITY OF
IOWA CITY FOR CONSULTING SERVICES
DURING CONSTRUCTION OF THE WILLOW
CREEK INTERCEPTOR SEWER PROJECT.
Moved and seconded to adopt RES.
98.156, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK ATTEST AN
AGREEMENT BETWEEN . MMS
CONSULTANTS, INC. OF IOWA CITY, IOWA
AND THE CITY OF IOWA CITY, IOWA TO
PROVIDE CONSTRUCTION SURVEY
SERVICES FOR THE WILLOW CREEK
INTERCEPTOR AND LATERAL SEWERS
PROJECT.
Moved and seconded to adopt RES.
98-157, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK ATTEST
AMENDMENT NUMBER 2 TO THE
AGREEMENT DATED NOVEMBER 23, 1993,
BETWEEN HOWARD R. GREEN COMPANY
AND THE CITY OF IOWA CITY TO PROVIDE
CONSULTING SERVICES FOR
IMPROVEMENTS TO THE IOWA CITY WATER
SUPPLY AND TREATMENT FACILITIES.
Moved and seconded to adopt RES.
98-158, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE WILLOW CREEK
INTERCEPTOR AND LATERAL SEWERS
PROJECT.
Moved and seconded
pt
98-159 AWARDING CONTRACTAND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE MORMON TREK
BOULEVARD CONCRETE PAVEMENT
REHABILITATION PROJECT.
Moved and seconded to adopt RES.
98-160, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN AND
CITY CLERK TO ATTEST CONTRACT FOR
THE CONSTRUCTION OF THE SCANLON
GYMNASIUM COMPLEX IN MERCER PARK.
Moved and seconded to adopt RES.
98-161, AMENDING THE BUDGETED
OFFSITIONS THE PUBLIC WORKENGINEERING ENTIAND
THE AFSCME PAY PLAN.
Moved and seconded to adopt RES.
98-162. AWARDING ARCHITECTURAL
CONTRACT AND AUTHORIZING MAYOR TO
SIGN AND CITY CLERK TO ATTEST
CONTRACT FOR COMPLETING CONTRACT
DOCUMENTS PHASE OF THE CWIC CENTER
THIRD FLOOR AND POLICE DEPARTMENT
SECOND FLOOR EXPANSION PROJECT.
Moved and seconded to acceptII
correspondence from Robert Carlson, The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-163, CERTIFYING UNPAID WATER,
WASTEWATER, SOLID WASTE AND I
RECYCLING CHARGES, INCLUDING FEES
AND PENALTIES, TO JOHNSON COUNTY
FOR COLLECTION IN THE SAME MANNER AS
A PROPERTY TAX. Moved and seconded to
accept correspondence from Bruce Glasgow,
and the response from Customer Service Mgr.
Furman. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. .
98-164, RESCINDING RESOLUTION 92-316
AND ESTABLISHING A NEW POLICY FOR
USE OF FUNDS DERIVED FROM HOTEL.
MOTEL TAX.
Moved and Seconded to adopt RES.
98-165, ASSESSING LIQUIDATED DAMAGES
AGAINST CABLEVISION VII, INC.
The Mayor noted the current
vacancies: Historic Preservation Comm. -. one
vacancy representing the Brawn Street
District to fill an unexpired term ending March
29, 1999.
The Mayor noted the appointment to
the Design Review Comm. for a business
owner/property owner to fill a term ending
July 1, 2001, will be re -advertise.
Moved and seconded that Council
Member Vanderhoef replace Council Member
Champion on the !owa City/Coralville
Convention Bureau. The Mayor declared the
motion carried.
Moved and seconded to adjourn
10:20 p.m. The Mayor declared the motion
carried. I
A more complete description of
Council Activities and disbursements is on file
in the office of the City Clerk and Finance
Department.
s/Ernest W. Lehman
s/Marian K. Karr, City Clerk
Submitted for publication 5/6/98
SUMMARY OF RECEIPTS MARCH 31, 1998
TAXES
717,043.01
STREET USE LICENSES
48,680.97
FINES & FORFEITURES
114,615.04
CHARGES FOR SERVICES
2,083,765.76
INTERGOVERNMENT REV.
1,408,641.04
USE OF MONEY & PROP.
1,067,637.10
MISCELLANEOUS REV.
2,909,409.07
GRAND TOTAL REVENUES 8,349,791 991
ALL FUNDS
VENDOR NAME AM.UNI DES PT:C::
FUND: GENERAL FUND
1998 MDEC
1ST. AVE. WASH & DRY -
450.00 PEGIS7RATIC;:
120.6.1 LAUNJR'Y SERVICE
360 COMMUNICATIONS-
12.50 CELLULIR FIIONE CHGS.
3M LSB27DD
9-1-1 MAGAZINE
•123.36 TRAFFIC -FL. IMPROV
95.95 S'JB SCP.[PTI0115
A-1 BEEQUIPMENT
97.00 TFCHNICAL SF:R`:ICES
A -R & B ASSOCIATES
241.50 M-N1-CCMPU :'ER REPAIR
A.R.T. STUDIO CLAY COMPANY
AAA TRAVEL AGENCY
542.94 FECHE3TI0NAL SUPP.
2.074.71 AIR FATE
ACCENT ON LIVING MAGAZINE
9.50 PRINT/REFERENCE
ADJUSTING JOURNAL ENTRY
22,191.62 FEB CELLVIAR
ADVANCED ELECTRICAL SERVICES
ADVERTISER
950.77 REP & NISI::T. TO pLDC
152.92 ADVE&MAING
AERO RENTAL
116.79 CONTRACTED I;9PkOV.
AIA HOUSING BUREAU
150.00 TRAVEL'
"AIR. COOLED ENGINE SERVICES
AIR FILTER
264.36 MINGR EQUIP. REP MAT
311.76 BLDG. & CONS':. SUPP.
AIRLINER
232.95 MEALS (tNGti--PwEL)
AIRPORT SUBSIDY - NAR
6,333.13 TO 461:0
ALTORFER MACHINERY CO.
AMERICAN FORESTS
18.950.00 EQGIPMENT RENTAL
30.00 DUES & MEMBERSHIPS
AMERICAN INST CERT. PLANNERS
290.00 CERTIFICATIONS
AMERICAN INSTITUTE OF
AMERICAN LIBRARY ASSOCIATION
59.50 REGISTRATION
121.06 BOOKS (CAT./REF'.)
AMERICAN PLANNING ASSOCIATION
285.00 DUES 5 MEMBERSHIPS
AMERICAN SAFETY TRAINING, INC.
AM'As INC.
-;65.00 REGISTRATION
1,128.17 ELECTRICITY CHARGES
APEX CONSTRUCTION CO INC
275.00 PDLL. F IMPROV. MAT.
ARAMARK UNIFORM SERVICES INC
1,606.96 L1UNMY SERVICE
ARCH PAGING
ASA -AMERICAN SOCIETY ON AGING130.00
86.44 PACING
CUES & MEMBERSHIPS
ASPEN PUBLISHERS, INC.
BB. 16 BOGKl51
ASPHALT PAVING ASSOCIATION OF
4a.00 REGI STRATI ON
AUG I.S. BILLINGS
-B 6 S INDUSTRIES
9,083.20 i.S. DEV/TEA WING
842.33 FILM
BAKER & TAYLOR
1, 32 7. 12 RCO K/CA9SETIE
BKER 6 TAYLOR BOOKS
A
1.111.31 SO:: RS (CAT. /CIF.
BAKER & TAYLOR CD-ROM
342.62 MULTIMEDIA
0
qP,g� n 0 3 (� q
VENDOR NAME
BAKER 6 '1AYLOR EN'3'CRTAINMENT
BAKER PAPER CO., INC,
BARBARA'S BAKE SHOPPE, INC.
BARNES, PAM
BARRON MOTOR SUPPLY
BEST COMPUTER SUPPLIES
BIG TEN
BLACKSTONE AUDIO BOOKS
BLANCHARD, BILL
BLUE MOON SATELLITES
BNA BOOKS
BOOK HOUSE, INC.
BOOKS 01: TAPE
BRIAN ROHR
DROWN DARIN
RROW'N. KEN
BROWNELLS, INC.
ST OFFICE PRODUCTS INTRL INC
SUGGE'TED TRANSFERS AJE
SURE If EAST -
BUSINESS REFERENCE SERVICES
BYERS, TE ARI
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - MAR
CAOLE CHANNEL REPL - PAR
CAMPBELL, DAVID
CAPITOL FARM EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CAPTIVE AUDIENCE ADVERTISING
CAREER GUIDANCE FOUNDATION
.CDN COMPUTER CENTERS
CEDAR RAp109 CA2ETTE, INC.
CENTER FOR INJURY PREVENTION
CHNG ACCT N FOR PARKLNID AQUIS
CHNG ACCT 4-LIBCOMPUTER RSRV
CHIC ACCTP-LD EQUIP REPL RSRV
CHNG ACCTN-PARKLAND AOUIS RSRV
CHRGBCK - TEL EQUIP CHNGS
CHRISTOPHER BOK 394 786
CIC PLAN
CITYCOUNCIL
CITY ELECTRIC SUPPLY 390699
CITY ELECTRIC SUPPLY, INC.
CITY OF COUNCIL BLUF
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - MAR
CLERICAL RECAP
CLIFFORD OF VERMONT, INC.
CONN. GARY
COLLEGE ST NEWS
COMMISSION ON ACCREDITATION
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER REPL RESERVE - MAR
COMPUTER SHOPPER
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
COOK, Br EVEN R
COP\LVILLE PUBLIC LIBRARY
COTTAGE
COUNTRY CLUB COFFEE
CRAIG STANDISH
CRAIG, SUSAN
CRESCENT ELECTRIC SUPPLY CO.
CREST INFORMATION TECHNOLOGIES
CRYSTAL CLEAR
DAILY IOWAN
DAN SELLERS 396571
DAN SMITH
DAN'S OVERHEAD DOORS s MORE
DANK. EMERGENCY ED. PMENT CO
DATA SOURCE MEDIA
DAVE LANG, PROTECTIVE PRODUCTS
DAVID BA TA ]95001
DAYDREAMS
DEC97 AT&T CHRGRACKS
DEC I.S. BILLING'S
DEM CO, INC.
DENNIS HANSEN
DENNIS HANSEN 395869
DES MOINESAREA COMMUNITY
DES MOINES REGISTER
DEVALK, SCOT
'EV TAY
DICK BLICK
'ICTAFMONE
WLAN, STEVE
DRIVERS LICENSE GUIDE COMPANY
DUN A BRA STREET
GUNN, DEBBIE
DYER, LINDA
DYKSTRA, ROB
EAGLE INDUSTRIES UNLIMITED INC
EASTERN IOWA LIGHT & POKER
EBSCO SUSSCRIPTIOtN SERVICES
EBY DEVELOMMENT' HANG
ECONOGAS SERVICE, INC.
ECS, INC.
EFFECTIVE PROMOTIONS
EISENHOFER, CATHY
ELECTRIC MOTORS OF IOWA CITY
ELECTRONICS CAVE
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
EMS LEARNING RESOURCES CENTER
EMS: SKID STEER LOADER - MAR
ERB'S BUSINESS MACHINES, INC.
F A TIN
FBINAA IOWA CIV.PTER
FEB 98 AT&T CHRGBACKS
FEB S.S. BILLINGS
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIREGEAR, INC
FIRST CHOICE
FIRSTCHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FIRSTAR NON-P.IFI
FORTISBENEFITS
FRANKLIN, KARIN
FRAN2EN, MEGAN LEIG11
FRED PRYOR SEMINARS
FREEMAN LOCK & ALA] IND.FROHWEIN OFFICE PLUS
F'VN ZONE
G- A. THOMPSON CO.
G. NEIL COMPANIES
GALAXY CABLEVISION
GALE RESEARCH INC
GALL'S, INC.
GEAC COMPUTERS INC
GEORGES GYROS
GILPIN PAINT .& GLASS,. INC.
AMOUNT DESCRIPTION
/. NO UI
609.13 SANITATION SUPP.
19.90 FOOD
25.00 REGISTRATION
291.40 ANIMAL SUPPLIES
121.95 MAGNETIC MEDIA
20.00 BOOKS (CAT./REF.)
$5.29 FICTION ON TAPE
36.00 RECREATIONAL EQUIP.
65.00 TOOLS R EQUIP. RENT.
845.00 SUBSCRIPTIONS
148.03 BOOKS (CAT./CtR.)
50.00 LIBRARY MATER. REP,
-1.90 2 SHIFT CALENDARS
75.00 OTHER PROF. SERVICES
20.80 TRAVEL
625.01 MINOR EQUIP.
1,099.13 OFFICE SUPPLIES
1,337.89 DIMS. INS.
45.00 RENTALS
293.56 PRINT/REFERENCE
22.50 DUES 6 MEMBERSHIPS
546.24 BOOKS (CAT./CIR.)
9,180.07 TO 38770
4,912.50 TO 16920
78.74 SAFETY SHOES
180.26 GENERAL EQUIPME14T
36.00 OTHER FUELS
90.00 ADVERTISING
245.00 PRINT/REFERENCE
3,978.12 MICRO -COMPUTER
136.96 EMPLOYMENT ADS
90.00 REGISTRATION
-4,481.76 MOVE TO 54930
-9,306.00 MOVE TO 54960
-6,548.15 MOVE TO 54920
-275.00 MOVE TO 54930
955.00 TREAS-HEADSETS
63.00 AMES
395.31 FINANCIAL SERV 6 CHG
45.00 DUBBING SERVICES
-1,019.94 ELECTRICAL SUP.
515.58 ELECTRICAL SUPPLIES
-160.65 PROMOTIONAL ASSESSM
4,124.74 RECYCLING
309.21 GRAPHIC SUPPLIES
11,502.11 TO 38750.
1,191.20 PAYROLL 13 -MAR -98
688.13 ELECTRICAL SUPPLIES
28.34 PRINTER P.InBDNS
3.15 PRINT/REFERENCE
750.00 CONSULTANT SERVICES
1,573.69 MINOR COMM. EQUIP.
2,914.74 COMPACT DISC
53,333.31TO 16960
29.97 SUBSCRIPTIONS
128.92 FIRST AID SUPP.
540.47 LUMBER/HARDWARE
210.09 TRAVEL
275.00 BUILDING RENTAL
96.50 FOOD
47.00 COFFEE SUPPLIES
-41.a5 PHONE CALLS
60.00 TRAVEL
199.00 CONTRACTED IMPROV.
5,663.22 MICROFILM
40.05 MISC. SUPPLIES
136.02 ADVERTISING
171.76 DES MOINES
35.00 -10NA CITY
633.85 REP 6 MAINr. TO DLDG
1,720.62 MINOR EQUIP.
1,257.09 MAGNETIC MEDIA
57.00 MINOR EQUIP. REPAIR
35. to IOWA CITY
121.48 BOOKS 'CAT./CIR.)
16.21 AT6T OEC 97. CHRCS
12,3]5.60 I.S. DEV/TNING
36.03 MISC. SUPPLIES
-12.00 2 BASEBALL CAPS
192.00 INDIANAPOLIS
70.00 REGISTRATION
479.10 EMPLOYMENT ADS
20.80TRAVEL
63.00 FOOD
72.82 GRAPHIC SUPPLIES
3,7]0.00 OFFICE EQUIP. REPAIR
16.57 TRAVEL '
22.95 REFERENCE MATERIAL
297.00 REGISTRATION
100.00 OTHER PROF. SERVICES
50.00 DUES 6 MEMBERSHIPS
100.00 SAFETY SHOES
469.98 CLOTHING & ACCESS.
94.80 ELECTRICITY CHARGES
602.18 PRINT/CIRCULATING
-41.00 RECORDING FEES
65.00 OTHER FUELS
2.093.70 AUDIO VISUAL REP MAT
190.59 BOOKS, MAC., NEWSPAP
40.00 REGISTRATION
27.85MINOR EQUIP. REP MAT
I.
AUDIO VISUAL REP MAT
-54.09 FIRST AID SUPP.
290.24 FEB REPAIR CHARGES
180. 00 REGISTRATION
315.03 TO 62100
319.50 OFFICE EQUIP. REPAIR
57,485.00 MICRO-
COMPUTER
35:00 DUES & MEMBERSHIPS
18.5] AT&T CHRCS-FED 90
11,486.00 I.S. DEV/TRAINING
162.25 COURIERS
1,046.95 ELECTRICAL SUPPLIES
56,183.29 CITY' CONTRIBUTION
325.05 SAFETY CLOTHING
TI
294.09 SANITAON SUPP,
2,601.22 MISC. SUPPLIES
266.97 MICROFI CITE
2,680,52 IACX80X FEES
4,646.53 DISABILITY INSURANCE
67.10 TRAVEL
5.00 ""'SM
ITNESS FEE
50 59.00 REGISTRATION
.REPAIR00
1,OF STRUCTURE
66060 MINOR OFF EQUIP/FUR,
1,290.54 OUTSIDE]ONAL PRINTINGP
52.66 CERTIFICATIONS
716.50 CABLE 6 ELECT REPAIR
97.24 PRINT/REFERENCE
199.96 .UNIFORM CLOTHING
500.00 MINI -COMPUTER REPAIR
-45.00 UTILITY (5,6,7/98)
34.44 PAINT & SUPPLIES
At
GIS COMPUTER PKG MAR
..4
,
y/as/�� m�►u q ;
�.N
COODENOUGH COUR IEED
2,138.50 TO 18150
GOODFELLOW PRINTIH,1, INC.
135.95 COURIERS
3,129.93
M. LORD/D, PETERSEN 394228
197.60 CLIVE
GOVERNORHERAST,
OUTSIDE PRINTING
143.8]
MAR 98 AT&T CHRGBACKS
10.52 MAR 98 AT&T CHRGS
NCEHA
GOVERNOR'S ALLIANCE OIJ
TRAVEL
110.00 REGISTRATION
MAR I.S. BILLINGS
8,272.(10 I.S. DEV/TRAINING
GRA PIIIC RESOURCES INC
GRASS CARPET
4,416.•11 MAIL CtiARGEBACKS
MARCUS MITTVALSKY 394882
MAUR ER, LARRY
_
67.00 ARES 7
32.09 UNIFORM ALLOWANCE '
GREEN. DEBR
519.59 PLANT CARE
192.30
MCCABF. EQUIPMENT, INC.
984.00 EQUIPMENT RENTAL
GHF.ENERY DESIGN
DUES 6 MEMBERSHIPS
92.25 PLANT
MCP NEWSPAPERS
556,42 OUTSIDE PRINTING
GREENERY DESIGNS
CARE
105.00 NURSERY
MENARDS
26.16 BUTSI & IMPROV. MAT.
GUEST SERVICES
H & W MOTOR EXPRESS CO.
SERVICES
380.00 ftEGISTHATION
MERCY HOSPITAL
MICHAEL LORD 394220
9]5.90 MEDICAL SERVICE
CLZVE
H. W• WILSON CO.
50.00 COURIERS
]SA PRINT/REFERENCE
MIDAMERI CAN ENERGY
,_0
•1,0'!].51 ELECCRICITY CHARGES
HACAP
HARDWARE SPECIALIST, LTD.
.00
391.1
MIDM1RE CAN ENERGY-
MONTGOMERY BUTLER }IOUSF. - MAR
103,994.88 ELECTRICITY CHARGES
-4,75A.e1 TO 3.360
HARRY'S CUSTOM TROPHI FINING.
9 p.72 BLpGNI6AGONSTVt SUP P.
21.60
MOORE BUSINESS SOLUTIONS
319.23 OUTSIDE PRINTING
HARTFORD LIFE INSURA
RISC. SUPPLIES
30.80 LIFE
MPC NEWSPAPERS
1,011.10 OUTSIDE PRINTING
HAWKEYE FIRE & SAFETY CO
HAWKEYE LUMBER CO., INC.
INSURANCE
74.00 REP 6 MAINZ. TO BLDG
MGLLER PLUMBING & HEATING
MUN ICS PAL POLICE 6 FIRE PENSZO
38.44 REP OF ELECTRIC/PLBG
Gt,l1B.97 CITY CONTRIBUTION
HCSA
1.322.24 BLDG. & CO,,T. SUPP.
208.35 PRINt/RE
MURPHY'S POWER EOCJI PMENT, INC.
50.00 TOOLS
HEI CK, KEVIN
FERFNCE
17.83 MISC.
-51CAL HERITAGE SOCIETY
20.5] COMPACT DISC
HEtN& TIM
NIS
SUPPLIES
75.00 REGISTRATt0:1
N L H SANITATION
N. A.D. A.
960.00 EQUIPMENT SERVICE
HOET2EL, STEVEN N.
51.00 CIIG CARD FEfS
NAGLE LUMBER CO.
52.00 SUBSCRIPTIONS
76.20
HOLLYWOOD GRAPHICS
5.00 HITNESS FEE
NA FA GENUINE PARTS CO
LUMBER BER/HARDWARE
12.85 MISC. SUPPLIES
HOME HUILpERS ASEOC OF IC
1tl9.50 VEHICLE REPAIRS
NATIONAL ACADEMY OF EMD
315.00 REGISTRATION
HORIZONS AUDIOSOOK SERVICES
700.00 DUES 6 MEMOERS HZ PS
49,73
NATIONAL BY-PRODUCTS, INC.
175.00 TECHNICAL SERVI ICES
HOUCHEN BINDERY
FICTION ON TAPE
913.10
NATIONAL Ft RE PROTECTION ASSOC
375.20 REFERENCE MATERIAL
HDD[hUEN BINDERY 9)96375
HUDSON RIVER FRAME CO
BOOK BINDING
149.00 BOOK BINDING
NATIONAL INSTITUTE OF SENIOR
NATIONAL PEN CORPORATION
75.00 REGISTRATION
HUFF, HARRY
211.80 MINOR OFF EpU2 P/FURN
NATIONAL SAFETY COUNCIL
405.18 MISCELLANEOUS
25.00 SUBSCRIPTI0215
t1UONES 6 ASSOCIATES
150.00 UNALLOWANCE
NATIONAL SOCIETY OF EXECUTIVE
35.00 DUES 6 M.F.MHERSN
HUMAN RUTS LD ISSION
19.70 FILING FEE
HATS OtIAL TAX PUH LIGATIONS
IPS
219.40 PRINT/REFERENCE
I AM YOUR CHILD
HI
11.25 DUBBING SERVICE
NELSON PRODUCTS L SUPPLIES INC
'57.83 LUMBER/t1ARHENCE
I S COMPUTER RPLC
10.00 MULTI -MEDIA
115,000.00
NEUZIL & SANDERSON
NEWS
-67.00 ORO N0. 98-3821
I -O CORPORATION
I.S. CORRECTION
ADDL FNDNG-RPLC SCHE
112.00 MISC. COMP. HARDWARE
BANK
NISC DIRECTOR
2,022.00 CD-ROM REFERENCE
5.011 REFERENCE MATERIAL
t4
IACP NET / LOGIN
-252,'/80.00 BEV/TRAINING CF{ARG65
NO LATE 394'79]
015.00 DENVER
IAPELRA
1,100.00 CERTIFICATIONS
NOV 97 AT&T CHRGBACKS
NOV
29.]3 NOV97 AT&T
IARMO
175..00 DUES & MEMeER5HIP5
618.98
I.S. BILLINGS
NTL
9,112.80 I.S. DEV/TRAINING
IC SYSTEMS
BOOKS)
350.00 CECHNZCAL
REC & PARK ASSOC
O'KEEFE ELEVATOR COMPANY
590.00 DUES 6 MEMBERSHIPS
I CBD
I CMA - RT - 401
SERVICES
925.05 BOOK (5 ).
INC
OCT I.S. BILLINGS
243.00 REP & MINT. TO BLDG:
10.'/70.80 I.S. DEV/TRAINING
I CMA DISTRIBUTION O.N CENTER
625.00 SUPPLEMENTAL RET.
0 RITE
ORIENTAL
35.00 SANITATION SUPP.
IGUANA'S
45.45 BOOK(S)
TRADING CO., INC.
OSCO
234.21 RECREATIONAL SUPP,
IKON CAPITAL
54.85 BOOKS (CAT./C SR.7
62.10
DRUG
PANTHER
64.78 FILM PROCESSING
IKON CAPITAL RESOURCE, INC.
OFFICE EQUIP. RENTAL
837.00
UNIFORMS INC
PATRICK HARVEY
1.)]8.97 LFATFIER/ACCESSORIES
IKON OFFICE SOLUTIONS
_NpEP£NDENT INSURANCE AGENTS
EQUIPMENT RECTAL
972.04 COMM. EQUIP. REPAIR
395866
PAUL'S
PAYLESS
114.00 DAVENPORT
194.07 BLDG. & CONST. SUPP.
INDEPENDENT SALT COMPANY
190.00 BOOKS (CAT./CIR.)
17,258.11
CASHWAYS. INC.
1,559.32 BLDG. & C,ONST. SUPP.
NORM LIBRARY SERVICES
ICE CONTROL CHEM..
12,397.81
PAYROLL RECAP
1,099,516.42 PAYROLL 13 -MAR -98
I ONA1. VIDEO, INC.
BOOKS (CAT./CIR.)
69.90 NON-FICTION
PERMA-SO UND
133.81 BOOKS (CAT./C1R.)
HSTRUCi'Z
IOWA AIJCE INFORMATION
IOWA ARCO
VIDEO
25.OU BOOKS (CAT./REF.)
PETTY CASH
PIGTAIL PHODUCTIONS
74.13 FOOD
17.95 NON-FICTION VIDEO
IOWA ARBORIST 'ASSOCIATION
20.00 REGISTRATION
15.00
PLUMBERS SUPPLY CO.
114.]6 BLDG. & CONST. SUPP.
ICY;A M15 F£STII:AL
DUES & MEMBERSNSPS
56.00
POLICE
42.95 SUBSCRIPTIONS
IOWA ASSOC- OF HOUSING
IOWA BOOK 6 SUPPLY CO.
ADVERTISING
20.00 DUES & MEMBERSHIPS
POLICE 2ND FLOOR DESIGN - MAR
POLICE DISPATCH WINDOW - MAR
3,629.47 TO ]8850
605.95 TO 38890
.
OWA 'C IT'Y AGENCY -
88.21 MAGNETIC MEDIA
POOL TECH INC.Z
3q .35 FREIGHT
ZONA CITY AREA C}LV49ER OF
66.50 SUHSCRI PTIONS
35.00 DUES
PORTALVIEW
1".,, 0 BUILDING IMPROVEMENT
IOWA CITY AREA DEVEIAPMENT
IOWA CITY AREA SCIENCE CENTER
& MEMBERSHIPS
70.00 MEALS INON-TRAVEL)
POWERS, DAVID
PAUDIO-VISUAL & VIDEO
80.00 REGISTRATION
95.00 AUDIO VISUAL SUPP.
IOWA CITY PETTY CASA
72.00 EOVIPMENT SERVICE
401.52
PRATTkOSECt]T INC ATTORNEYS TRAINING
.40.00 REFERENCE MATERIAL
IOWA CITY PLUMBING CO,
BATTERIES
123.'77 REP
PUBLIC BROADCASTING SERVICE
359.15 NON-FICTrON
IOWA CITY PRESS -CITIZEN
OF EL=RIC/PLBG
2,530.67 ADVERTISING
PUBLIC LIBRARY OF DES MOINES
15.99 MISCELLANEOUS
IOWA CITY REPROGRAPHICS
IOWA CRIME PREVENLIC ASSOC.
20.02 OUTSIDE PRINTING
PUTNAM MU RUM
`
120.00 MISCELLANEOUS
IOWA DEPT. OF PUBLIC HF -ACTH
135.00 DUES & MEMBERSHIPS
210.00 REP
PYRAMID SERVICES, INC.
0
75. 9G MINOR EQUIP. REP MAT
IOWA ,EPT. OF TRANSPORTATION
& MMMT, TO BLDG
2,889.00 PAINT & SV
SUPPLIES
QUALITY BOOKS, INC.
]58.78 BOOKS ICAT.. IR.)
IOWA FIRE CHIEF'S ASSOC.
PPLN)
125.00 DUES L
QUALITY ENGRAVED SIGNS
CLOTHING & ACCESS.
IOWA LEAGUE OF CITIES
80.00 REGISTRATION
OU33.43
QUINT -CO., INC.
73.00 ELECTRICAL SUPPLIES
IOWA ONE CALL
IOWA PAPER & CHEMICAL
52.40 IOWA ONE CALL
668.26 MINOR
R M BOGGS CO INC
R. ft. BOWKER
5,457.46 REP OF COOLING EQUIP
152.42 PRINT/REFERENCE
IOWA POLICE EXECUTIVE FORUM
EQUIP. REPAIR
25.00 DUES & ME.MHERSNIPS
EANDY'S FINE HOME CARPETS
85.50 REPAIR OF STRUCTURE
IOWA SPORTS SUPPLY CO.
IOWA STATE BANK & TRYST
196.10 RECREATIONAL EQUIP.
RECORDED BOOKS, INC.
RECREATION
700.80 FICTION ON TAPE
51.31 PRAY, PEGS
IOWA STATE BTR ASSOC.
J70.OU FINANCIAL SERV & CHC
130.00 SUDSCRIPTI
REG6-NT BOOK CO., INC.
30.27 BOOKS (CAT./CIS.)
IOWA STATE UNIVERSITY
ONS
150.00 CERTI FICATZONS
RES FOR FUTURE EMP COMFN - MAR
36,666 .67 TO 84220
IOWA STAT UNIVERSITY - DS
50.00 REGISTRATION
P.ES EARCH TECHNOLOGY INTI.
43.90 AUDIO VISUAL SUPP.
IOWA -,TATE UNIVERSITY MIDWEST
1,125.00 REGISTRATION
RIVER PP.000CTS CO.
311.59 ICE CONTROL CHEM.
ICE CONTROL
IPERS
IPRA CONFERENCE
30,745.98 CITY CONTRIBUTION
RIVER TRAILS TRANSSCo. T
RM BOG
2,500.00 SERVICE
IIB
725.00 REGISTRATION
272.18 ACH FEES
CS CO, INC
RMC COG 1NC
1.155.00 MISC. SUPPLIES
2,100.00 CONSULTANT SERVICES
IS FSZ
00.00 DUES & MEMBERSHIPS
ROBERT HENRY 39$871
ROGER
192.00 INDIANAPOLIS
ISFSI COtiFERENCE
200.00 REGISTRATION
JENSEN 394856
ROGER JENSEN
752.00 DENVER
J L L TIME CO.
ACKS DISCOUNT. INC.
39.34 OFFICE SUPPLIES
395901
ROGUSKY, SUSAN
]15.37 CHICAGO/INDY
37.09 REFERENCE MATERIAL
JAMES PUBLISHING, INC.
45.07 FILM
63.94 BOOKS)
R=UASSU511, CECILIA
25.50 INSTRUCTOR/OFFICIATE
JAN AT6T LD CH RGDCKS
6.24 JAN AT&T
RPS, INC
RUBDEi.
148.32 COURIERS
I.
JAN I.S. BILLINGS
JCCOC ADMINISTRATION - MAR
CHRGS
14,23].20 I.S. DEV/TRAINING
STAMPS R US
S L C MATERIALS
25.00 OUTSIDE PRINTING
10,940.55 DIRT
,U
JCCOG-HUMAN SERVICES - MAR
2,750.00 TO 55110
4,101.33
SCIENCE CENTER OF IOWA
240.00 MISCELLANEOUS
PLAIN I IJG - ;AR
TO 55150
945.50
SCOTT COUNTY SHERIFF'S DEPTCOG
50.00 SHERIFF FEE
50.63
-"y
IEHLE,RURAL
JEH LE, KELLY
JERRY BLANK 395805
TO 55131
31.49 UNIFORM ALLOWNJCE
SCOTT, DANIEL
SECRETARY OF STATE
TRAVEL
60.00 NOTARY BOND
JIM WONICK 395995
35.00 IOWA CITY
SELLERS, DAN
292,00 OUTSIDE PRINTING
�-
JIM'S INSTRUMENT
.169.25 ARES
SENIOR CENTER
-1.64 ]ANG DISTANCE
JIM•S SNARL ENGINE REAPIR
35.50 SOLO. & IMPROV. MAT.
150,00
SEP I.S. BILLINGS
10,662.80 I.S. DEV/TRAINING
JOE WARNER 395317
MINOR EQUIP, REPAIR
104.40
SHAY ELECTRIC
66.75 REP OF ELECTRIC/PLBG
j
JOHN CRIER 395862
JOHN KELLY 355909
ST. CHARLES
777,00 INDIANAPOLIS
SHERI THOMAS 395974
SIMUN & SGIIUSTEP. INC.
146.00 ARES
370.95 BOOKS (CAT./CIR.)
-•�
JOHN WILSON SPORTING GOODS
865.00 BALTIMORE
SINGER, DEB PAVA
600.00 IIISTRUCTOR/OFFICIATE
JOHNSON COUNTY RECORDER
27.26 RECREATIONAL EQUIP.
141.00 RECORDING
SIC PHOTO
23.65 FILM PROCESSING
JOHNSON COUNTY SHERIFF
FEES
16.50 SHERIFF FEE
SIRCHIE FINGER PRINT
159.79 LAP, SUPP. & EQUIP.
f
JOHNSON COUNTY TREASURER - SO
288.00 CARE OF PRISONERS
SLACK, F.
SMITH-MORELAND
47.53 SAFETY SHOES
JOHNSON,. CRAIG
JOHNSON, KIM
40.00 DUES & MEMBERSHIPS
PROPE
SOU'IIIEASTERN LIBRARY SERVICES
81.00 RECORDING FEES
30.00 REGISTRATION
j
JOURNAL ENTRY
69.00 TRAVEL
155,292.51 FEB AUTO
SPRI PROpUCTS, INC.
165.75 RECREATIONAL EQUIP.
JOURNAL VOUCHER
BODY REPAIR
F£B LONG DISTAN[E
SR CENTER PARKING - I -NR
500.00 TO 41110
IRS,132,1]9.4]
JUL SEMINARS, INC,SN
60.00 REGISTRATION
SH CNTR HVAC IMPRV 03853 - MAR
2,500.00 TO 45320
'
JI.S. HI ILIACS
JUN I.S. BILLINGS
8,198.40 I.B. DEV/TRAINING
155,140.40
SR CTR REPAY #39580 - MAR
SR CIF REPAY 38540 - MAR
7]7.00 TO 45120
i, 918.55 TO •15]20
t
K 6 D HAULING
I.S. OEV/TRAlHING
1,100.00 EQUIPMENT SE
STAGO, DERNIS GAIL
5.00 WITNESS FEE
K MART #4]35
VICE
46.57 MISC. SUPPLIES
STANARD & ASSOCIATES INC
STANDARD INSURANCE
3.00 TESTING SERVICES
. 1
XAR PRODUCTS, INC.
KZL-WELCO DISTR., INC.
52.99 MISC. SUPPLIES
269.62 TOOLS & MINOR EQUIP.
CO
ST WDISH. CRAIG
7.14 MISCELLANEOUS
"707.86 OTHER EDP HARDWARE
KE LE & ASSOCIATES
KELLY KOCH
232.56 ELECTRICAL SUPPLIES
STATE OF IOWA
STEIN, RUSSELL & PL'GH, L.L.P.
-1,895.57 SALES TAX REFUND
1,340.0(1 ATTORNEY SERVICES
ES, INC.75.00
KELLY SERVICES, I[4
CHICAGO/INDY
700.32 TECHNICAL
STERLIttG CODIFIERS
1,092.50 OUTSIDE PRINTING
KELLY TEMPORARY SERVICES
SERVICES
623.81 TECIWICAL SERVICES
STEVE: DOLAN 795842
837.00 INDIANAPOLIS
KEN BROWN 395013
35.00 IOWA C'TY
STREE'C CLEANING
-5.00 T:C FYMT LIC 9510MC
Y.I RKHOOD COMMUNITY COLLEGE
KOC BROTHERS
50.00 REGISTRATION
132.00
SUMP PUMP DISCHARGE TILE - MAR
SWANSON GENTLEMAN HART, INC.
700.00 TO 34380
2,200.00 PARK & RSC EQUIP.
UIP.
L, JOE H.
OFFICE EQUIP. REPAIR
25.00 REGISTRATION
SYGREY LANES L CO.
78.87 RECREATIONAL P.
L.
L. L. PELLZ NC CO., INC.
672.04 ASPHALT
TECHNIGRAPHICS, INC.
995.05 ROOKS, EQUIP.
LA0/IPMBA
LA K£ CALVIN PR395907
90.00 ,UES & MEMBERSHIPS
TECHNOMIC PUBLISHING CQ., INC.
TENSION ENVELOPE CORP.
89.95 BOOK(SI
10,095.52 OUTSIDE PRINTING
LARRY FABLER ]95907
-46.00 IRS 98-4
35.00 IOWA CITf
TERRY ROBINSON 396322
730.00 AMES
-'.
LEARN%EY INC
356.95 FOOD
THE ECONOMICS PRESS, INC.
-
190.92 SUBSCRIPTIONS
LENOCH & CIDEK
LENOCH 6 TIDE VALUE
117.74 AUDIO VISUAL REP MAT
THOMAS T BEEPER
TZ,EMARK COMPUTER SYSTEMS, INC
113.72 BOOKS (CAT-/CIR.I
4,673.10 MICRO
SYSTEM
LEWIH SYSTLTf OF IOWA, INC.
157.01 ELECTS ICAL SUPPLIES
157.50 FINANCIAL
TIME LIFE EDUCATION
-COMP. SOFTWARE
23.62 BOOKS (CAT./CIR.)
LF CFIRGS FOR FED 98
SERV L CHG
263.38 FEB 96 LF
TNT MINT AND JANITORIAL
'TORNADO
5,159.91 REP & MAINT. TO BLOC
- LIBERTY COMM-CHRGBACK
CHRGS
35.15 ENGR-RATTILY
SIREN LOAN REPAY - MAR
2,164.89 TO 45320
LIBRARY COMPUTER REPL RE - NAR
LINE REN
31,666.67 TO 59960
TRANSIT LEVY - MAR
126,713.17 TO 47110
LIBRARY toREPL RESER - MAR
982.50 TO 54920
TRANSIT SUBSIDY - FAR
]S, OOO.DO TO 47110
LSDIA.RY VIDEO COMPANY
4.50 NON-FICTION
TRAJS IT WORKS
TRAVIS SYSTEMS
2.18.50 MINOR COUIP. REPAIR
LITERARY E%PRESS
VIDEO
15.94 BOOKS
TRU-ART COLOR GRAPHICS
1,0]7.50 CONSULTANT SERVICES
�.
LOREN BRIM 394788
LllDLVM MEASUREMENTS, INC.
ICAT./CZR.)
620.00 DENVER
U OF IA. CREDIT UNION
7,452.54 OUTSIDE PRINTING
100.00 TEC{INSCAL SERVICES
66.29 MINOR EQUIP. REPAIR
V OF IA. HOSPITALS AND CLINICS
260.00 MEDICAL SERVICE + -
�
�z
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U OF IOWA PA'iMF.NT PROCESSING
U OF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
U.S. CAVALIIY
UNIFORM DF.'N, INC'.
UNITED AB LAPEL
UNIVERSITY BOOK STORE
UNIVERSITYCAMERA
UNIVERSITY OF MICHIGAN
UPSFEB 90 CHARGES
VANMETER CO.
VAN METER IIJC
VAN WINKLE -JACOB FNGINEERINC
VISA
VISION PH TOGRAPHICS
WAGNER, JOE
W MART STORE 01-1721
WALL STREET JOURNAL
WEIDNER CAROL
WELLMAN PRODUCE CO
WESCO
WEST BRANCH 6 TIPTON WOOF IRG
WEST GROUP PAYMENT CTR.
WEST MUSIC CO
WESTON WOODS
WESTSIDE WOOD SHOP
WILLIAM BRYANT SPREADING, INC
WN.
BRYAIIT SPREADING, INC.
WYSS, RICHARD
ZEPHYR COPIES, INC.
205�2.00 TL
MINICAL SERVICES
CES.08 OUTSIDE PRINTING
14.97 INTERNET FEES
51.35WORK STUDY WAGES
1,000.00BULK MAILING
473.95 i.EATHER/ACCESSORtES
132. 7C TOOLS6 MINOR EQUIP.
25.49 AUDIO VISUAL SUPP.
41.65 POCK I$I
17.37 PHOTO SUPP. 6 EQUIP.
12.00 INTER -LIBRARY LOANS
52.02 FEB UPS CHRGEACKS
160.38 ELECTRICAL SUPPLIES
405.60ELECTRICAL SUPPLIES
515.00 ENGINEERING SERVICES
1,097.44 BOOKS, MAG., NEWSPAP
215.00 FILM PROCESSING
63.15 TRAVEL
555.05 FILM
299.00 SUBSCRIPTIONS
8.50 MISCELLANEOUS
248.90 CCM14ERCIAL FEED
7,849.40 ELECTRICAL SUPPLIES
07.50 REPAIR OF STRUCTURE
2,259.80 BOOK(E)
169.00 OTHER OPER. EQUIP.
93.70 NON-FICTION VIDEO
107.98 LUMBER/HARDWARE
300.00EQUIPMENT SERVICE
1.340.00 EOUI PMENT SERVICE
37.56 TRAVEL
23.00 OFFICE SUPPLIES
GENERAL FUND FUND TOTAL 2385 019 BI
FUND: CAPITAL PROJECTS
ACSC, INC.
ADJUSTING JOURNAL ENTRY
AIRPORT MASTER PLAN PH I . NAF
AM/FM INTERNATIONAL
MIN SHELTER W WING - MAR
ANIXTER VN`APPRAISAL ASSOCIATES COMPANY
ASI SIGN SYSTEMS
ASPEN LAKE CONDOMINIUM OWNERS
B'JAYSVILLE LANE SEWER - MAR
BEST BUY CO.
BLUE MOON SATELLITES
URACHTEL, JAMES
BROWN TRAFFIC PRODUCTS, INC.
CDW COMPUTER CENTERS
CDW COMPUTER -CENTERS 385,854
CDH COMPUTER CENTERS 387,056
COW COMPUTER CENTERS 381,105
CITY ELECT' TO SUPPLY 19OE99
CIVIC CENTER ROOF REPAIR - MAR
CONSULTING ENGINEERS COUNCIL.
CREATIVE SOFTWARE SVCS 3B5.B81
CREATIVESOFTWARE SVCS 3.1,091
CREATIVE SOFTWARE SVCS 387,902
CRYSTAL CLEAR
DAVIS, ROBERT 383.641
DAVIS, ROBERT 365,901
E/W ARTERIAL ACT TO OUSO - MAR
ELDON MOSS,JOANN MOSS,KENNETH
ELECTRIC PUMP
FEDERAL EXPRESS CORP.
FICA
FLOOD PLAIN MAPPING - MAR
FORTIS BENEFITS
FROHWEIN OFFICE PLUS
GATENAY 2000
TEWAY 2000 382,729
GATEWAY 2000 387,176
G
RA
Y
BAR ELECTRIC COMPANY, INC
HAYEK, HAYEK L BROWN
HEARTLAND RAIL CORP, IOWA
HERTZ APPRAISAL SERVICES
HILLTOP HOMES
HOWARD R. GREEN CO.
ICMA
IOWA BRIDGE 6 CULVERT, INC.
IOWA BRIDGE 6 CULVEP.T INC
IOWA CAR CO ANO
IOWA CAR COMPANY
IOWA CITY PETTYCASH
IOWA CITY PRESS -CITIZEN
IOWA CITY REPROGRAPHICS
IOWA DEPT. OF TRANSPORTATION
IOWA RIVER TRAIL-BURL/S - MAR
IRERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
KEL-WELCO DISTR., INC.
KENNEDY, PAUL M. 6 MARY E.
KLEIMAJ CONSTRUCTION INC
KLEIM, CONSTRUCTION INC.
LIBRARY ROOF REPAIR - MAR
LIGHT, SUSAN L.
LOUIS BERGER 6 ASSOCIATES
MCANINCH CORP.
MCCLURE ENGINEERING COMPANY
MCWANE, ANGIE 6 PICWANE DAIRY
MELROSE AVENUE - VAR
MELROSE MARKET SAN SEWER - MAR
METRO PAVERS, INC.
M CONSULTANTS, INC.
MONTGOMERY/BUTLER HOUSE - MAR
NAPOLEON PARK LIFT ST - MAR
NAPOLEON PARK SOFTBALL. - MAR
NEUMANN MONSON
NNW, INC.
NOEL'S TREE SERVICE
OLIN L LLOYD 6 FLORAINE LLOYD
PAYROLL RECAP
PETRO -KING, INC.
PETE KING, INC. -
RAN ALL,
NC.•RANDALL, TIN
REC CENTER OFFICE RENOV - MAR
REGIONAL STORMWATERSEWE - MRRELIANCE TITLE SERVICES
RICH 6 ASSOCIATES INC
ROHP.BACH CARLSON PC
E 6 G MATERIALS
S. RIVER CORRIDOR SEWER - MAR
SANDU KY STORM SEWER - MAR
SCOTT PARK TRUNK SEWER - PAR
SCOTT, BYRON 304,196
SCOTT, BYRON 306,320
SECURITY ABSTRACT CO.
SEWER CONN. IJ A S PUNT - MAR
SHAMROCK STORM SEWER - MAR
SHAY ELECTRIC 387,483
I IERIDAN AVENUE SANITARY - NAR
SHIVE-FLATTERY ENGRS 6 ARCH INC
SHOEMAKER 6 HAALAND PROF.
8
18,863.36 OTHER PROF. SERVICES
244.02 FEB CELLULAR
19,863.36 TO 37480
2,085.00 REGISTRATION
2,669.55 TO 38510
309.04 DATA COMMON. EQ VIP.
2,250.00 APPRAISAL SERVICES
1,774.05 BUILDING IMPROVEMENT
11,569.00 EASEMENT PURCHASE
66.982.26 TO 33570
2.62].37 OTHER FURN./EQUIP.
65.00 OTHER HASTE DISPOSAL
30.56 MEALS (NUN -TRAVEL)
63,325FF
.80 TRAIC SIGNAL EQUIP
3]0.84 MISC. PERIPHERALS
1,724.02 GRANT EXP FROM 61550
1,262.20 GRANT EXP FROM 61550
6,642.02 GRANT EXP FROM 61550
CID. 94 SIG:] 6 SIGNAL REP
61.56 TO 38720
24.00 MEALS IIJON-TRAVEL)
92.16 GRANT EXP FROM 61550
120.00 GRANT EKE FROM 61550
142.20 GRANT EXP FROM 61550
61.95 COFFEE SUPPLIES
950.0
U GRANT EXP FROM 61550
475.00 GRANT EXP FROM 61550
31,962.65 TO 34980
5,452.00 EASEMENT PURCHASE
70C. 00 NON -CONTRACTED IMPR.
]8.00 COURIERS
1,891.35 CITY CONTRIBUTION
9.429.82 TO 34140
75.09 DISABILITY INSURANCE
11,070.00 OTHER FURN./EQUIP.
-11,584.93 COMPUTERS
9,756.80 GRANT EXP FROM 61550
15,55].00 GRANT EXP FROM 61550
267.75 MISC. PERIPHERALS
1,608.52 ATTORNEY SERVICES
6,690.00 EASEMENT PURCHASE
2,400.00 APPRAISAL SERVICES
1,750.00 LAND ACQUISITION
141,141.48 ENGINEERING SERVICES
53.50 BOOK (S)
107,3]0.50 CONTRACTED 3MPROV.
35,740.46 CONTRACTED IMPROV.
3.485.00EASEMENT PUP.CHASE
25,256.00 EASEMENT PURCHASE
1.53 FILM DEVELOP
169.05 LEGAL PUBLICATIONS
303.24 OUTSIDE PRINTING
46.56 OFFICE SUPPLIES
89,798.68 TO 14710
1,378.50 CITY CONTRIBUTION
134.00 LAND ACQUISITION
201.31 FES DUPLICATING
1,258.91FEB LONG DISTANCE
1 16.43TRAFFIC CTRL. IMPROV
1,000.00 LAND ACOUISITION
98,789.35 CONTRACTED IMPROV.
3.819.80 CONTRACTED IMPROV.
206.20 TO 36560
520.00 ARCHITECTURAL SERV.
13,059.43 OTHER PROF. SERVICES
61.304.26 CONTRACTED IMPROV.
3,069.50 ENGINEERING SERVICES
34,305.00 EASEMENT PURCHASE
16,390.19 TO 34510
131.76 TO 33310
22,656.35 CON'T'RACTED IMPROV.
51,380.72 CONSULTANT SERVICES
1.893.83 TO 38360
102,851.97 TO 33630
17,140.]8 TO 38930
17,692.30 ARCHITECTURAL SERV.
14,627.50 ENGINEERING SERVICES
2,619.00 TREE TRIM/REMOVAL
10,150.00 LAND ACQUISITION
24,561.57 PAYROLL 13 -NAR -98
36,885.00 EASEMENT PURCHASE
37,500.00 EASEMENT PURCHASE
78.69 TRAVEL
1,774.05 TO 39540
23, 587.06TO 34290
400.00 ABSTRACTS
4.479.17 ENGINEERING SERVICES
12, 034.83 ENGINEERING SERVICES
447.30 DIRT
13, 071.68 TO 33850
1, 908.88 TO 34230
4,248.06 TO 33640
750.00 GRANT EXP FROM 63550
325.00 GRANT EXP FROM 61550
1,750.00 ABSTRACTS
3]0.06 TO 33620
1BIAZ TO 34260
491.96 GRANT EXP FROM 61550
212.67 TO 33540
30,717.50 CONSULTANT SERVICES
25,641.50 ENGINEERING SERVICES
SITE DEVELOPMENT-PHAS E I - MR
SOUTH SITE SOCCER FIELDS - MAR
STANLEY CONSULTANTS INC
STATE
OF IOWA
STEER CONSTRCUTION
TRAVIS SYSTEMS 367,530
TRI STATE 'TURF 6 IRRIGATION
U OF IA. PAYMENT PROCLSSING
UPS FEB 96 CHARGES
VAN WINKLE -JACOB ENGINEERING
WATER MAIN PENINSULA PH - MAR
WATER TREATMENT FACILITY - MAR
WELLHOUSES:JOROAI AND Si - MAR
WILLOW CREEK I14TERCEPTOR - MAP.
WILLOW CREEK TRAIL - MAR
WOOLF AVE BRIDGE - MAR
WYLDE GREEN SEWER 023320 - MAP.
CAPITAL PROJECTS FUND TOTAL
FUND: ENTERPRISE FUNDS
1992CAPITAL LOAN NOTES - MAR
1992 REV REFUNDING 86 GO - MAR
1993REFUND 1986 REVENUE - MAR
1995 TAXA BLE REV BONDS - LMR
1996 REVENUE BOND ISSUE - MAR
1997REVENUE BOND ISSUE - MAR
1998 REVENUE BOND ISSUE - MAR
A. Y. MCD04ALD SUPPLY CC. INC.
A. V. LIBRARY LAS - MAR
A DUSTING JOURNAL ENTRY
AERO RENTAL
AFFORDABLE SOFT WATER
AIR FILTER
AIRPORTS CONFERENCE 9C.416
ALLIED NATIONAL IN:V:-RW
AMERICAN RECYCLINGi."RVICF.. INC
AM AS INC.
AMP INC
APACHE HOSE L BELTING,
ARAMARK UNIFORM SERVICES , INC
ARCH PAGING
AVG I.S. BILLINGS
BARROW MOTOR SUPPLY
BEST BUY CO.
BIG 10 UNIVERSITY TOWING
BIC A AUTO PARTS INC
BLUE MOON SATELLITES
BOND 6 ASSOCIATES, INC.
BOND ESCROW
BROWN RICHARD
IT OFFICE PRODUCTS INTEL INC
BUDGETED TRANSFERS AJE
BUS DOWNTOWN INTERCHANGE - MAR
C 6 H DISTRIBUTORS INC
C 6 L CONSTRUCTION
CANDYINCORPORATED
CAMBRIDGE TEMPOSITIONS INC
CARLSON, SCOTT
Co. COMPUTER CENTERS
CENTRAL STATES AIRGAS
CHEMSTATI ON OF IOWA
CHEMTECH DISTRIBUTION, INC.
CIC PARKING DIVISION
CIC TRANSIT DIV
CIC WSTWTR TREATMENT
CITY CARTON CO., INC.CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
CLARITY
CLERICAL RECAP
CLOSURE/POST CLOSURE - MAR
COACH CRAFTERS INC
COMMERCIAL TOWEL SERVICE, INC
COMMUNICATIONS ENGINEERING CO..
CONSUMERS CODE RATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
CROUSE CARTAGE CO.
CUMMINS GREAT PLAINS DIESEL
DANIEL SCOTT 394909
DECI.S. BILLINGS
DI -CHEM CO.
DICK SLICK
DI NOR UM, TIMOTHY
DON'S LOCK 6 KEY - VON SHARP
DVIP -,FURNITURE PROJECT
EASTERN IOWA LIGHT 6 POWER
ECONOOAS SERVICE, INC.
ECS, INC.
Sr MCO PROCESS EQUIPMENT
ELECIRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
EMS EQUIPMENT REPAIRS
ENGINEERED SEAL PRODUCTS INC
EQUIP. REPL RESERVE - MAR
FEB I.S. BILLINGS
FEDERAL EXPRESS CORP.
FEDERAL RESERVE BRANCH OF
FESLEP.'S, INC.
PICA
FIRST CHOICE DISTRIBUTION
FIRST NATIONAL BANK
FISCHER, DAN
FORTIS BENEFITS
FREEMAN LOCK6 ALARM, INC.
FROWN'N OFFICE PLUS
GENERAL CHEMICAL CORP.
GILLIG CORPORATION
GINGERICH WELL 6 PUMP SERVICE
GLOBE TICKET AND LABEL COMPANY
GRAINGER
EACH
HAMAN WELDING
HARDWARE SPECIALIST, LTD.
HARVEY, KEN
HARRY'S CUSTOMTROPHIES, LTD.
HARTFORD LIFE INSURA
HASKINS RECYCLING
INAHKEYE LUMBER CO., INC.
HAWKEYE WELD 6 REPAIR
HAYEK, HAYEK 6 BROWN
HENNINGSEN CONSTRUCTION INC
NIR/AIMS PLAN - MAR
I.S. 2X CORRECTION
IA DEPT OF NATURAL RESOURCES
I MPP.OVE/REPLACE RESERVE - IMR.
IMPROVEMENT RESERVE - MAR
I NSTRUMARK INTERNATIONAL INC -
INTERNATIONAL PARKING
INTERSTATE DETROIT DIESEL
IOWA AVENUE PARKING RAMP - MAR
IOWA CtTY' CLEANUP 6 TRANSFER
IOWA CITY FLYING SERVICE
1
70.29 TO 3159
447,30 TJ 30919
8,100.00 ENGINEERING SERVICES
-6,350.36 SALES TAX REFUND
55,114.89 CONTRACTED IMPROV.
100.00 GRANEXPFROM 61550
305.]0PLUMBING SUPPLIES
6.00 INTERNET FEES
4.14 FED UPS CHRGBACKS
175,42 ENGINEERING SERVICES
1,554.58 TO 31335
17,522.43 TO 31510
,42 TO 31519
14,399.89TO 33860
-]4,732.31 TO 74788
151,933.66 TO 35720
3,182.68 TO 33320
1 G2 B�GG1�14•
27,26..13 TO 41370
13,11..71 TO 41360
2B 9, 130.]1 TO 42350
35.04 B.33 TO 41380
114,761.46 TO 42360
70,243.32 TO 42370
.25,614.92 TO 42380
18.40 'PLUMBING SUPPLIES
3,481.10 TO 16311
I.S34.70 F CELLULAR
,3.31 EDUC./TRAINING SUPP.
106.20 WATER/SEWAGE CHEM.
54.90 MISC, SUPPLIES
11."�' REGISTRATION
1:.3': TECHNICAL SERVICES
3,2CO..I PURCHASES FOR RESALE
4,21.21 ELECTRICITY CHARGES
5'.22 MISC. SUPPLIES
259..9 TOOLS 6 MINOR EQUIP.
2,367.97 LAUNDRY SERVICE
36.35 PAGING
1,691.20 I.S. DEV/TRAINING
1,401.30 BUSES
29.99 MINOR OFF EQUIP/FURN
15.00 TOWING
79.83 GREASE 6 OIL
125.00 RENTALS
]39.36 PLANT EQUIP REP MAT
-2,665.90. REV BONDS INTERE
-176.53 DENTAL - MAR
400.74 OFFICE SUPPLIES
01,196.40 ADMIN. SERVICES
742.50 TO 36940
510.92 LUMBER/HARDWARE
-495.70 ADMIN FEE
109,759.18 CONTRACTED IMPROV.
54.00 TECHNICAL SERVICES
91.97 FIRST AID/SAFEPI SUP
391.84 DATA COMMUN. EQUIP.
269.77 US. CHEM. 6 SUPP.
692.80 SANITATION SUPP.
81359.90 ALUMINUM SULFATE
50.00 HYDRANT MAINT
100.00 HYDRANT MAINT
50.00 HYDRANT MAINT
800.80 OTHER WASTE DISPOSAL
211.71 BUSES
4,804.53 MIDAMERICAN REFUND
12.95 BOOKIE)
893.80 PAYROLL 13 -MAR -98
5,094.10 TO 32110
32,304.00 OTHER OPER. EQUIP.
45.40 LAUNDRY SERVICE
77.24 MISC. SUPPLIES
6,338.01 DIESEL FUEL
101.00 FIRST AID SUPP.
1,665.90 BLDG. 6 CONST. SUPP.
66.66 DIESEL FUEL
1.754.96 BUSES
422.00 MADISON.
5,395.56 I.S. DEV/TRAINING
908.00 FLUORIDE
136.BG MISC. SUPPLIES
59.33 SAFETY SHOES
97.40 REP 6 MAINT. TO BLDG
1,740.80 AID TO AGENCIES
9,632.52 ELECTRICITY CHARGES
1,326.09 MINOR EQUIP. REPAIR
620.91 A V EQUIP. REPAIR
52.00 MINOR EQUIP. REP MAT
58.11 MINOR EQUIP. REP MAT
359.25 PLANT EQUIP REP MAT
356.28 FEB REPAIR CHARGES
604.25 MINOR EQUIP. REPAIR
813.3] TO 48310
3,041.60 I.S. DEV/TRAINING
55.00 COURIERS
467.50 REV BOND INT
109.95 MINOR EQUIP.
32,109.51CITY CONTRIBUTION
538.05 SANITATIOIN SUPP.
831.25 REV BOND TNT
100.00 SAFETY SHOES
2,774.43 DISABILITY INSURANCE
18.75 MISC. SUPPLIES
15.56 OFFICE SUPPLIES
12,198.40 ALUMINUM SULFATE
2,448.07 BUSES
113.60 REP OF ELECTRIC/PLBG
1,185.85 OUTSIDE PRINTING
274.64 PUNT EQUIP REP MAT
742.50 US. CHEM. 6 SUPP.
378.30 EQUIPMENT SERVICE
979.00 OTHER OPER. EQUIP.
82.94 FIRST AID/SAFETY SUP
47.69 PAPER SUPPLIES
14.64 LIFE INSURANCE
625.00 TECHNICAL SERVICES
1,524.48 SLOG. 6 CONST. SUPP,
318.31 MINOR EQUIP. REPAIR
647.77 ATTORNEY SERVICES
22,356.85 BUILDING IMPROVEMENT
5,094.90 TO 32130
206,462.60 DEV/TRAINING CHARGES
61,768.22 STATE SURCHARGE
14,166.67 TO 41330
11,3]3.3] TO 93310
4,050.35 OTHER OPER. EQUIP.
570.00 DUES 6 MEMBERSHIPS
.211.35. BUSES
4,479.17 TO 36260
50.00 TOOLS 6 EQUIP. RENT.
.30.06 REP 6 MAINT, TO BLDG
IOWA CITY PETTY CA
SfI
IOWA CITY PRESS-CI7'I2EN
IOWA CITY READY MIX, INC.
i OWA DEPT OF TRANSPORTATION
IOWA DEFT. OF PUBLIC IIFALTH
IOWA COLD DIS7 L.UTH. INC
IOWA CROIINpHATER ASSOC.
IOWA CROW
IOWA ONE CALL
IOWA PAINT MANUFACTURING CO.
IOWA PAPER b CHEMICAL
IOWA PUS LIC TRANSIT A$$OE.
IOWA SECTION AWWA REGION VI
IOWA STATE BANK 6 TRUST
IOWA WATER POLLUTION CONTROL
I PERS
I513
ISCO, INC.
ISOSWO
1WPCA
JAN Z.S. BILLINGS
JAWOROWSK3, JOHN
JCCOG SOLI. WASTE DEPT - MAR
JDV EQUIPMENT ^_ORPORATI O.�'
JIM'S INSTRUMENT MFG, INC.
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JO
VRNAL ENTRY 2010
JOURNAL VOUCHER
JUL 2.5. BILLINGS
JULIVS, STEVE
JUN I.S. BILLINGS
K 6 K ELECTRIC
MAR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KIRKWOOD COMMUNTTy COLLEGE
MN
EBEL WINDOWS
KOCH BROTHERS
L. L. PELLING CO., INC.
LANDFILL CELL -MAR
LAW SON
Pp00UCT5, INC.
LEACHATE CONTROL PLAN - MAR
LENOCH 6 CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LEWIS, PHIL.
LF CHRCS FOR FEB 98
LOCAL ACCESS ALLOC:SR CT - MAR
MANPOWER
MAH I.S. BILLINGS
MCFALL'S AUTO TRIM
MCNASTE%CARR SVPPLY Co.
MERCER GYH - MAR
MEYER TOOL 6 SUPFLy
M IVA.MERICAN ENERGY
MIDAMERICAN ENERGY*
MIDLAND, RE SOURCES, INC.
.MIDLAND SCIENTIFIC, INC.
MIDWEST BUS CORPORATION
MIDHE$T u -AN IT RATION
IAL SERVICES
MILLIPORE CORPORATION
MISSISSIPPI LIME COMPANY
MODERN PIPING INC
MORENO, EDWARD
MOTOROLA
MUNI CIPALSUPPLY, INC.
N 6 N SANITATION
NAPA GENUINE PARTS CO
NATIONAL ENVIRONMENTAL
NATIONAL ENVIRONMENTAL TESTING
NEWARK ELECTRONICS
NORWEST BANKS
NOV I.S. BILLINGS
O'KEEFE ELEVATOR COMPANY ZNC
O'NEIL. RON
OCT I.S. BILLINGS
ORIENTAL TRADING CO., INC.
CRT ON BUS INDUSTP.IES INC
OTTSEN OIL CO., INC.
PACIFIC CASCADE CORP.
PAK MAIL
PAUL'S
PAYROLL RECAP
PERRY, RON
PLUMBERS SUPPLY CO.
RADIO SNACK
RADII(, CORP.
REFUSE TRUCK LOAN REPAY -
RES MAR
PoND SVSiEMS
RICE, WILLIAMS ASSOCIATES
RIVER PRODUCTS CO.
RIVER TRAILS TRANSIT LINES -
ROTO - ROOTER
ROTO -ROOTER
S b G MATERIALS
S.E. T -RANGER 937310 - YAR
S.T MANGER #37430 REPAY - MAR
SAFETY KLEEN CORP.
SCHLUMBERGER INDUSTRIES
SEELYE PLASTICS, INC.
SEP I.S. BILLINGS
SHAY ELECTRIC
SHELDON, KAREN
SIMONE ENGINEERING, INC.
SNAP-ON TOOLS CORP.
SOLID WASTE FEE
STATE OF IOWA
STEVE'S TYPEWRITER CO. -
SURFACE WTR TRTMT PLANT - MAR
TECHNIGRAPHICS, INC.
TRANSFER -CAPITAL RESERVE - YAR
TRANSIT SUBSIDY - MAR
U OF IA. CREDIT UNION
U OF JA. FACILITIES OFFICE
U OF IA. HYGIENIC LABORATORY
U OF IA. PAYMENT PROCESSING
U.S. FILTER
U.S. FILTER/ZIMPR0. INC.
UPS FEB 98 CHARGES
UTILITY EQUIPMENT CO.
VA!METER CO.
VARIOUS
VER PLOEG, STANLEY
VIDEOGP.APHER AWARDS
NAL MART STORE 01-1721
WASTE NEWS
WATERYAN. INDUSTRIES, INC.
WEF MEMBERSHIP RENEWALS
WINEBRENNER FORD, INC.
WORRELL, TONY
YELLOW CAB
ZEP MANUFACTURING CO
:1
95.75 FILM
7.95 LEGAL PUBLICATIONS
67.36 CONTRACTED IMPROV.
87.67 DATA PROCCSSING
25.00 CERTIFICATIONS
206.25 OTHER LUBRICANTS
50.00 DUES 6 MEM DER SII IPS
6,960.00 HAULING
104.80 (DNA ONE CALL
42.54 MINOR EQUIP. REF MAT
]41.54 MISC. SUPPLIES
30.00 REGISTRATION
45.00 REGISTRATION
137.50 REV BOND INT
90.00 REGISTRATION
24,192.11 CITY CONTRIBUTION
119 .2'J - ACH FEES
626.90 MINOR EQUIP. REP MAT
375.00 REGISTRATION
160.00 REGISTRATION
2,940.00 I.S. DEV/TRAINING
65.41 SAFETY SHOES
3,132.92 TO 55160
569.98 PIAIII Eq UIP REP MAT
68.90 LUMBER HARDWARE
15.00 ADVERTISING
AID TO
184,601.35 FEB OI VI SIGNALSSERVI
10.24 JAN DUPLICATING
59,]70.37 FEB LONG DISTANCE
4,77E.40 I.B. DEV/TRA Iry1MG
156,077.60 IISCTDEV/TRAININGSUP
2,604.60 CONTRACTED IMPROV.
436.99 MISC. SUPPLIES
88.02 MINOR EOUI P. -
550.00 CERTIFICATIONS
85.00 REPAIR OF STRUCTURE
72.00 OFFICE EQUIP. REPAIR
184.25 ASPHALT
19,275.10 TO 32210
50.36 MISC. SUPPLIES
7,535.95 TO 31120
163.91 BUSES
391.50 FINANCIAL SERV b CHG
17,09 TRAVEL
31,518.95 'FEB 96 LF CHROS
466.68 TO 16710
100.44 TCN
3,676.00 ISSN DEVL SERVINGS
94.50 MINOR EQUIP. n. PAIR
94.96 MINOR EQUI'- REP MAT
-53,7)9.62 TO 38390
52.30 TOOLS b MINOR EQUIP.
239.03 ELECTRICITY
60.954.26 ELECTRICITY CHARGES
2,136.03 FERROUS CHLORIDE
773.80 LAB. CHEM. 6 SUPP.
575.02 BUSES
239.79TECHNICAL SERVICES
175.00 LAB. CHEM, 6 SUPP.
1,443.87HYDRATED LIME
1,364.20 MINOR EQUIP. REPAIR
100.00 SAFETY SHOES
161.09 MISC. SUPPLIES
736.63 FOR
CHASES FOR RESALE
600.00 EQUIPMENT SERVICE
6.50 MISC. SUPPLIES
1,115.20 TECHNICAL SERVICES
1,021.70 TECWN3CAL SERVICES
102.08 BLDG. b CONST. SUPP.
165.75 REV BOND INT
4.555.60 I.S. DEV/TRAINING
522.00 REP 6 MAINT. TO BLDG
VEL
29.89 TRA
1,')70.00 I.S. DEV/TRAINING
131.60 EDUC./TRAINING SUPP.
649.04 BUSES
747.45OTHER LUBRICANTS
60.80 MISC. EQUIP REP MAT
67.65 COURIERS
252.67 ELECTRICAL SUPPLIES
425,570.27 PAYROLL 13 -MAB -98
100.00 SAFETY SHOES
1,705.14 CONTRACTED IMPROV.
589.86 MINOR EQUIP. REPAIR
3,356.50 TO 62300
38.18 FIRST AID/SAFETY SUP 1
4,041.00 CONSULTANT SERVICES
7E 9. 74 ROCK
475.00 MISC AID TO AGENCIES
996.00OTHER REPAIR 6 MINT150.00 REP OF ELECTRIC/PLBG
174.42 ROCK
1, 666.67 TO 45320
282.10 TO 45320
263 .AO90 FLUIDS GASES b OTHER
2, 003.30 CONTRADTEDMINOR PZMPVT
789.20 I.S. DEV/TRAINING
977.01 REPAIR OF STRUCTURE
17.66 TRAVEL
131.54 MINOR EQUIP. REP MAT
499.03 TOOLS 6 MINOR EOUI P.
20,957.08 OCT -OEC FEES
-1,078.00 REIMB BASE STATION
190.15 MINOR EQUIP. REPAIR
6.00 TO 31740
24.50 OUTSIDE PRINTING
1.11,666 .67 TO 45320
7,500.00 TO 47110
225:00 TECHNICAL SERVICES
429.60 ELECTRICITY CHARGES
540.00 TECHNICAL SERVICE.
31.17 INTERNET FEES
242.14 _I.E. Qp-R. ,SO..
P.
54.52 FEB UPS CHRGBACKS
1,369.98 MINOR EQUIP.
1,033.44 ELECTRICAL SUPPLIES
-2.40 FAX
337.50REV BOND INT
75.00 MISCELLANEOUS
189.65 FILM
19.00 SUBSCRIPTIONS
162.00 MINOR EQUIP. REP MAT
81.00 DUES 6 MEMBERSHIPS
480.36 AUTO 6 LIGHT TRUCK
78.74 FIRST AID/SAFETY SUP
963.95 MISC-AID TO AGENCI £S
87.93 SANITATION SUPP,
ENTERPRISE FUNDS FUND TOTAL2,0.8,6;0.63.
.008 620 83•
FUND: -TRUST AND AGENCY
ADJUSTING JOURNAL ENTRY
AMERIQAN INSTITUTE OF
AMERICAN LIBRARY ASSOCIATION
BAKER 6 TAYLOR
BCR •
BOOK; HOUSE, INC.
BT OFFICG PRODUCTS INTRL INC
BUCC3�1'ED TRANSFERS AJE
CANT$ ACCT q FOR PARKLAND AOUIS
CHNG ACCT #-LIB COMPUTER RSRV
CHllO ACCT# -LIB EQUIP REPL RSRV
CHUG ACCT# -PARKLAND AQUIS RSRV
CITY NEWS
Cl TYBLUE TECHNOLOGIES INC
CC) PACT DISC WORLD
DEVOTAY
DO LE, KEVIN
EB LE MUSIC CO.
EMPOWER COMPUTING SERVICES
FAREWAY STORES
FEB I.S. BILLINGS
FEDERAL EXPRESS CORP.
FICA
FORITS BENEFITS
GABEL 6 SCHUBERT
GAZETTE DIRECT MARKETING
RAN EYE FOOD SYSTEMS. INC.
HA KEYS MEDICAL SUPPLY, INC.
HILLS BANK 6 TRUST
I.B. 2X .CORRECTION
IIIGPAM LIBRARY SERVICES
IOWA CITY AREA SCIENCE CENTER
IOWA CITY PETTY CASH
IONA CITY PUBLIC LIBRARY 41
IOWA CITY PUBLIC LIBRARY 02
IOWA CITY REPROGRAPHICS
IFEES
J.W. PEPPER OF MINNEAPOLIS
JOURNAL ENTRY
JOURNAL VOUCHER
JUN I.S. BILLINGS
TWIN, BETTY
LYLE BEAVER
MAR I.S. BILLINGS
MAYORS YOUTH
NEW PIONEER CO-OP
NOLO PRESS
PAYROLL RECAP
SOLID WASTE. TECHNOLOGIES
SUNDOWN
THOMAS T BEELER
US POST MATTER
WALDEN BOOK COMPANY, INC.
WASTE NEWS
VENDOR NAME
WESTON WOODS
ZEPHYR COPIES, INC.
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
0633 PARTNERS
#ABEL,MARVA 6 KNOEOEL, RICHAR
#ABAMS b DAVIS ASSOCIATES
MADAMS, pARCELL N
MADDISON KAY
NAGUTAR, DENNIS 6 MARGO
MALPINE APARTMENTS
MAMBATI. NARAYANA
#AMSTER CORP.
MANDERSON, BARBEL
#ANDERSON, LEO b SUSAN
#ANDREWS CASSANDRA
#ANDRUS, WALTER b MARILYN
NIARON JOYCE
-
#ASADI. ASDULLAH
#ASI RENTALS
VI
#ASKG, AMBER
MATLANTIC LAKESIDE LIMITED
#B b B INVESTMENT CO.
itRABCOCK. NORLEEN
#BAGULIS. GEORGE J
#BAEK, SEUNGJIN 6 1'OUNGHEE
#BARBER, BERNARD
itBAANHART, RUTH
0BAR UAll. SANKAR
#BAUGHMAN, MADLYN
#BAUGHMAN, NORMA 6 RALPH
OBAUMERTI JEAN
0BEASLEY, MICHAEL
a BEASLEY. O.C. DBA BELMONT An
#BEATTY: CARY OR KRISTIN
#BECKERTER
RY
#BELL,. CHESTER
#BELL, 'LYNN E
#BENDA, JOSEPH
#BENDER, ANI TA D C/0
#BEYHL, ROGER
MBLOYER PROPERTIES
0 BOBINE'T, KYLE OR SHELLY
OBODE, DWIGHT GREGORY
#BOEDEKER, HERMANN
#BOLLINGER, BEVERLY
#BOSTON WAY APARTMENTS
OBOSTWICK, JEAN
O BOULDER CO HOUSING AUTHORITY
#BOWERS, R. STEVE
#BOYDEN ROBERT
#BREAZEALE, RICHARD
#RROOKHART, DAN 6 HART. MARY
#BROWN, LYDA
#BROWN, STANLEY C.
#BRBMBAUGH. HELEN
#SRIRNSCHEEN, WILLIAM
#BRYANT, DIANA
#BURNS6DOWNER/SOUTH DODGE APTS
#BUSS,ANNA
#BUSS, ANNA RENTALS
OC 6 M INVESTMENTS
#CALEY BESSIE
#CAMPBELL DEBRAH
#CAMPBELL-PELTIER, FRIEDA
#CARROLL, PAUL.
#CARTER, IRL 6 SHARON
#GARY. PHIL
#CASPER HOUSING AUTHORITY
#CHAMPAIGN COUNTY M
#CHERY FRANTZ
#CIIUN, RAYMOND
#CIIWANG, ALLEN
MCITIZEN BLDG
#CLUt , DAVE
#CLARK, JAMES A. DBA CAMPUS
1,121.55FEBPHOTOCOPY
240.00 HUES 6 MEMBERSHIPS
]1.20 BOOKS iI-AT-/CIR.1
]7.1.49 BOOKS (CAT
./C1 R.1
2]6.29 MULTI -MEDIA
21. SB BOOKS (CAT./CIR.)
19.86 OFFICE SUPPLIES
-274.94 13ISAB. INS.
4,481.76 MOVE FRM 16930
9,]06.00 MOVE FILM 16960
6,546.15 H VE. FRM 16920
275.00MOVE FRM 16930 -
150.6.J PRINT/CIRCULATING
4.60 GRAPHIC SUPPLIES
53.93 COMPACT DISC
93.50 FOOD
93.80' TRAVEL
11.95 RECREATIONAL SUPP.
525.00 OTHER PROF. SERVICES
402.71 POP
14,00 I.S. DEV/TRAINING
18.75 COURIERS
2,800.51CITY CONTRTBUTION
209.90 DISABILITY INSURANCE
30.50 OVTSIDE PRINTING
45.90ADVERTISING
369.58 COFFEE SUPPLIES
143.00 MISC. SUPPLIES
105.00 MISCELLANEOUS
-2,014.00 DE"/ MINING CHARGES
180.03 BOOKS (CAT./CIR.)
20.00 MISCELLANEOUS
80.05 BATTERIES FOR STOP W
200.00 MISCELLANEOUS
80.00 MISCELLANEOUS
19.50 OUTSIDE PRINTING
1,387.57 CITY CONTRIBUTION
313.97 RECREATIONAL SUPP.
710.42FEB DUPLICATING
2,725.09FEB LONG DISTANCE
2.000.00PC CREDITS
62.95 MISC. SUPPLIES
380.00 MISCELLANEOUS
745.20 I.S. DEV/TRAINING
-10,269.25 REIMS AN EXP
10 8.00 FOOD
23.09 BOOKS (CAT./CIR.)
36,012.79 PAYROLL 13 -MAR -98
42.00 SUBSCRIPTIONS
96d.00 EQUIPMENT SERVICE
23.16 BOOKS (CAT./CTR.)
500.00BULK MAILING
546.38 BOOKS (UNCATALOGED)
19.00 SUBSCRIPTIONS
AMOUNT DESCRIPTION
51.39 BDOK/CASSETTE
33.20 OUTSIDE PRINTING
e}loglT
1,319.00 LANDLORD RENTS
405.00 LANDLORD RENTS
412.00 LANDLORD RENTS
453.00 LANDLORD RENTS
44.00UTILITY REIMS.
412.00 LANDLORD RENTS
260.00 LANDLORD RENTS
385.00 LANDWILD RENTS
346.00 LANDLORD RENTS
277.00 LANDLORD RENTS
331.00 LANDLORD RENTS
1.00 UTILITY REIMS.
201.00 LANDLORD VENTS
83.00 UTILITY REIMB.
5251 . LANDLORD RENTS
713.00 LANDLORD RENTS
65.00 UTILITY REIMB.
11.382.00 LANDLORD RENT'S
722.00 LANDLORD RENTS
370.00 LANDLORD RENTS
292.00 LAN DLORD RENTS
481.00 LANDLORD RENTS
313.00 LANDLORD RENTS
412.00 LANDLORD RENTS
430.00 LANDLORD RENTS'
201.00 LANDLORD RENTS
103.00 LANDLORD RENTS
419,00 LANDLORD RENTS
408,00 LANDLORD RENTS
609.00 LANDLORD RENTS
166.00LANDLORD RENTS
126.00 LANDLORD RENTS
337.00 LANDLORD RENTS
194.00 LANDLORD RENTS
968.00 LANDLORD RENTS
217,00 LANDLORD RENTS
373.00 LANDLORD RENTS
526.00 LANDLORD RENTS
116.00 LANDLORD RENTS
493.00 LANDLORD RENTS
324.00 LANDLORD RENTS
335.00 LANDLORD RENTS
786.00 LANDLORD RENTS
238.00 LANDLORD RENTS
088.00 LANDLORD RENTS
373.00 LANDLORD RENTS
51.00 BTILITY REIMB.
1,922.00 LANDLORD RENTS
239.00 LANDLORD RENTS
55.00 LANDLORD RENTS
521.00 LANDLORD RENTS
508.00 LANDLORD RENTS
234.00 LANDLORD RENTS
634.00 LANDLORD RENTS
4.400,00 LANDLORD RENTS
474.00 LANDLORD RENTS
493.00 JAN-L.R. RENTS
404.00 LANDLORD RENTS
24.00UTILITY REIMB.
33.00 BIT
LITY REIMB.
67.00 UTILITY REIMS.
973.00 LANDLORD RENTS
463.00 LANDLORD RENTS
271.00 LANDLORD RENTS
431.00 LANDLORD RENTS
265.00 LANDLORD RENTS
13.00 UTILITY REIMB.
409.00 LANDLORD RENTS
906.00 LANDLORD RENTS
4,561.00 • LANDLORD RENTS
447.00 LANDLORD RENTS
1, 319.00 LANDLORD RENTS
#CLINE, SALLY
000BLENTZ, OEMLDINE ME,CODE, JOSEPH
#CONDO COMPANY
#CGMNELL. DOROTHE
NCONNER, JUDY
N COOK, VINCENT
RCOOPER JR., ORRIS
0 COOPER; MIKE
"COOPER,ORRIS JR
#CORAL RIDGE APARTMRNTS
#CORALVILLE SALVAGE
#CORONETAPARTMENTS
#COURT HILL APARTMENTS
RCOYLE, PAT
#D L S ENTERPRISES
#DAHLEN, CRAIG
a DAHLEN. MICHAEL 6 JANET
#DAVIOSON ELYNN
NDAVI S,JAMES R
NOAVIS, RICHARD 6 KARLA
"DEAN. HARRIETT G
iDECOSTER, URIAN
IDEMPSEY, TIMOTHY J
lCW,Y TAMM
HAL
SS, R. THOMAS
GREGORY J
GREGORY J.
ALEXANDRIA
GLEN
AR, MELVIN
RECKSTROM' THOMAS L
#EDWARDS, HOWARD
#EL -ZEIN HAFIZA
#ELLIS, GENE
RERIN ARMS APTS C/O RESIDENT
#ERIN ARMS PARTNERSHIP
#ETRE, ANNIE 6 GEORGE
#EVANS, NO LIE
N FAIRFAX COUNTY
qFARRELL, DENNIS M.
NFINNEY, JAMES
#FIEST AVENUE PARTNERSHIP
#FISHERCARMEN
NN
#FOLKMA, DAN AND KATHY
#FO%, ROBERT DBA EDON APTS
p FRANK FLEM ING RENTALS
#FMLU(LIN, GREG
#FREESEMAH, LEE D.
#FRENCH, BEVERLY
#GAFFEY, MARTIN R
#GALLOWAY, JOHN
MGEMAEHLICH, DUAJE
NGERGIS, SAMIR
#GILSERT MANOR
NGINGERICH, MIRIAM
#GO55, RUTH
#GRAHAM JAMES
#GRAHAM, JOHN P
NGRANDVIEW COURT APARTMENTS
#GRAY, OON
"GREATER
IOWA CITY HOUSING
#GREENSBORO HOUSING AUTHORITY
"GREGORY, DON
#GRIFFIN, CHARLES
OGRINGS, JERRY
#GROSS, CA4OLYN A.
#HAESEMEYER, CRAIG
#HAIGHT, MIKE 6 POLLY
#HA,LQUIST, ROBERT
4HANSON, ROGER
a HAUG, EDWARD J. JR. DBA H 6 H
#HAWKEYE AREA COMMUNITY ACTION
#HAWS STEVEN
#HAYEK REAL ESTATE ACCOUNT
aHAYEK, MARJORIE
4 HEATH• CHARLES
#HEINLE, JACQUELINE
4HEISTAD, MARK
0HELMER, RAY
#HENRY, HARVEY W.
q HERITAGE DEVELOPMENT, INC.
#NERSHBERGER, WREN
#HIGDON, RONALD OR JUNE
#HILL, RON
#HINKEL, RICHARD b PATRICIA
0 HODGE, MIKE
LYW
#HOLOOD GARDENS PROPERTY
#HORA, GEORGE 6 SANDRA
#HOUSEa. BRAD
#HOUSING AUTHORITY OF THE CITY
#HUNTER, DR. WILLIAM
#HUSTON . PROPERTIES
41O.A LANA CORP DBA IOWA LODGE
#J. E.B.B. LLC
,JACKSON SQUARE ASSOCIATES DBA
#JANSEN, GEORGE
NJENSEN, CHARLES
#J0HN•5 GROCERY
gJONNSON. VERLA P.
OJONOLE, CAROL
#JONES, MORGAN
MRENTALS
ORA ENA APTS
#KACENA. THOMAS G.
H KAEFRING, JEFF
#KALB, PAUL L
4KAMPFE, DR. LANA V ODS
0KARMR. ART
0KELLER, MILDRED R.
4KIC LTD
0KILPATRICK, JUDY
0KISSIMMEE HOUSING DEPARTMENT
#KLOSTERMAN, HENRY
0 KNOWLES-SEGURA, MIRIAM G
"KNOX MARY
#KOEHN. SARAH
#KOFFRON, PAUL
#KOPSA. WALTER
HKRATTET, RICHARD
4KRIZ, THOMAS L.
0KRON, ED
#KROTZ DANA
0I.ACINA, DUANE
0LACINA, STEPHEN P.
0LAWRENSON, GARY
8LEAHY-SHEETS PARTNERSHIP
4LEDVINA, ALMA
#LEE, LANESE
0 LEHRMAN. KIMBERLY ARTEL
#L£ICHTY, LOWELL. 6 RUTH
NLENANE. KEVIN M
#LIBERTY HOUSING COMPANY
#LIFFRING-ZUG, JOAN
447.00 LANDLORD RENIS
364.00 LANDLORD RENTS
313.00 LANDLORD RENIS
1,480.00 LANDLORD RENTS
347. 00
RENTS
980.00 LANDLORD RENTS
333.00 LANULORD RENTS
311.00 LANDLORD RENTS
417.00 LANDLORD RENTS
911.64 ASSISTED HSG. CLAIMS
13,308.00 LANDLORD RENTS
27].00 LANDLORD RENTS
3,678.00 LANDLORD RENTS
3,385.00 LANDLORD RENTS
400.00 LANDLORD RENTS
149.00 LANDLORD RENTS
206.00 LANGLORD RENTS
637.00 LANDLORD RENTS
35.00 UTILITY REIMB.
508.00 LANDLORD RENTS
424.00 LANDLORD REAS
272.00 LANDLORD RENTS
530.00 LANDLORD RENIS
277.00 LANDLORD RENTS
8.00 UTILITY REIMB.
255.00 LANDLORD RENTS
443.00 LANDLORD RENTS
118.00 IANTLOP.D RENTS
412.00 LANDLORD RENTS
1,187.00 LANDLORD RE'tJTS
2.00 UTILITY REIMB.
503.00 LANCLORD RENTS
353.00 LANDLORD RENTS
310.00 LANDLORD RENTS
2.685.00LANDLORD RENTS
16.00 UTILITY REIMB.
295.00 LANDLORD RENTS
1,307.00 LANDLORD RENTS
54.00 UTILITY REIMB.
318.00 LANDLORD RENTS
857.00 LANDLORD RENTS
530.00 LANDLORD RENTS
11 190.00 LANDLORD HEMS
327.00 LANDLORD RENTS
270.00 LANDLORD RENTS
610.00 LANDLORDLDLORD RENTS
468.00 LANDLORD RENTS
455.00 LANDLORD RENTS
67.00 UTILITY REIMB.
677.00 LANDLORD RENTS
564.00 LANDLORD RENTS
205.00 LANDLORD RENTS
677.00 LANDLORD RENTS
273.00 LANDLORD RENTS
298.00 LANDLORD RENTS
412.00 LANDLORD RENTS
354.00 LANDLORD RENTS
687.00 WJOLORD RENTS
537.00 ]ANDLORD RENTS
897.00 LANDLORD RENTS
622.00 UNOLORD RENTS
106.00 LANDLORD RENTS
34.00 UTILITY REIMB,
375.00 IANDLORD REAS
6,351.00 WIDLORD RENTS
309.00 LANDLORD RENTS
13,893.00 LANDLORD RENTS
436.00 LANDLORD RENTS
649.00 WIDLORD RENTS
508.00 WIDLORD RENTS
273.00 LANDLORD RE
263.00 LANDLORD RENTS
640.00 LANDLORD RENTS
1,671.00LANDLORD RENTS
271.00 WJDWRD RENTS
298.00 LANDLORD RENTS
434.00V ILCRD RENTS
8,968.00LANDLORD RENTS
47.00 UTILITY REIMB.
662.00 UOIDLORD RENTS
735.00 LANDLORD RENTS
1,439.00 LANDLORD RENTS
428.00LANDLORD RENTS
495.00 LANDLORD REAS
1,097.00 LANDLORD RENTS
305.00WIDLORD RENTS
1, 015.00 WIDLORD RENTS
3,346.00 LANDLORD RENTS
229.00 LANGLORD RENT'S
594.00 WNOLORD RENTS
746.00 LANDLORD RE!ITS
212.00LANDLORD RENTS
1,600.00 IANGLORD RENTS
277.00 LANDLORD RENTS
547.00 LANDLORD RENTS
94.00 LANDLORD RENTS
225.00 LANDWRD RENTS
83.00 LANDLORD RENTS
1,076.00 LANDLORD RENTS
424.00IANDLORD RENTS
668.00 LWDWRD RENTS
148.00 LANDLORD RENTS
372.00 LANDLORD RENTS
647.00 LANDLORD RENTS
432.00 WIDLORD RENTS
219.00 LANDLORD RENTS
371.00 LANDLORD RENTS
871.00 LANDLORD RENTS
863.00 WJDIARD RENTS
412.00 WJDLORD RENTS
206.00 LMDWRD RENTS
860.00 LANDLORD RENTS
135.00 LANDLORD RENTS
1,545.00 LANDLORD RENTS
135:00 LANDLORD REAS
809.00WJDWRD RENTS
'1
68.00 LANDLORD RENTS
]71.00 LANDLORD RENTS
409.00 LANDLORD
RENTS
258.00 LANDLORD RENTS
9.00 UTILITY REIMS.
SDR. 00WJDLORD RENTS
275.00 LANDLORD RENTS
412.00 LANDLORD RENTS
162.00 W V WRD RENTS
385.00 LANDLORD RENTS
508.00 LANDLORD RENTS
7.00 UTILITY REINS.
392.00 WIDLORD RENTS
439.00 LANDLORD RENTS
262.00 LADLORD RENTS
601.00 LANDLORD RENTS
213.00 LANDLORD RENTS
67.00 UTILITY REIMB.
430.00 LANDLORD RENTS
288.00 LANDLORD RENTS
603.00 LANDLORD RENTS
4,911.00 LANDLORD RENTS
310.00 LANDLORD RENTS
qlAg* mlww 7d
314.00 LANDLORD RENTS
22.00 UTILITY REIMS,
1.00 UTILITY REIMB.
56.00 UTILITY REIMB.
236.00 LANDLORD RENTS
1,284.00 LANDLORD RENTS
27].00LANDLORD RENTS
208.00 LANDLORD RENTS
]89.00 LANDLORD RENTS
1,598.00 LANDLORD RENTS
397.00 LANDLORD RENTS
277.00
LANDLORD RENTS
1,450.00• LANDLORD RENTS
250.00 LAN
pLORO RENTS
2,835.0 LANDLORD RENTS
546.00 LANDWRO RENTS
392.00 LANDLORD RENTS
249.00 LANDLORD RENTS
286.00
LNGLORDREILTS
18.00 UTILITY REIMB.
192.00 LANDLORD RENTS
117.00 LANDLORD RENTS
1,263.00LANDLORD RENTS
301.00LANDLORD RENTS
354.00 LANDLORD RENTS
530.00 LANDLORD RENTS
279.00 LANDLORD RENTS
203.00 LANDLORD RENTS
283.00 LANDLORD RENTS
2,290.00 LANDLORD RENTS
216.00 LANDLORD RENTS
433.00 LANDLORD RENTS
2,606.00 LANDLORD RENTS
316.00 LANDLORD RENTS
246.00 LANDLORD RENTS
217.00 LANDLORD RENTS
1,111.00 LDLORD RENTS
425.00 LANDLORD RENTS
998.00 LANDLORD RENTS
418.00 LANDLORD RENTS
508.00 LANDLORD RENTS
335.00 LANDLORD RENTS
244.00 LANDLORD RENTS
445.00 LANDLORD RENTS
276.00LANDLORD RENTS
508.00 LANDLORD RENTS
560.00 LANDLORD RENTS
948.00LANDLORD RENTS
13.00 UTILITY REIMB.
274.00 LANDLORD RENTS
283.00 LANDLORD RENTS --
1.027.00 LANOLCRD RENTS
2,139.00 LANDLORD RENTS
24.00 UTILITY REIMB.
293.00 LANDLORD RENTS
964.00 LANDLORD RENTS
1,342.00 LANDLORD RENTS
#LINIXJBEN PROPERTIES
4LONEY KIMBERLY
LOUGH CORDON
NLOVELETT JUDY
"LOWER, ROBERT J.
ALU, CHARLES OR ASTRID
"LUCAS RENTAL ACCOUNT
NLUHMAN, LOWELL A
MYMAN ASSOCIATES OBA RALSTON
"LYNCH, LAWRENCE L.
NMAAS, CHARLESW.
NMABJJ ENTERPRISES
NMAILLIARD, MICHAEL
#MALLY, PATRICK J
,MARK IV INVESTORS DBA
,MARY O. COLDREN HOME FOR AGED
"MASON, CHARLES
NMATTHES JR, ROBERT J OR
#MAXWELL, BETTY L
0MCCURN, DOUG
HMCKEEN, MRS. PAUL
NMCKI MI DENNIS
#MCMAHON, JACK L GERHARD. WM.
'MEIER' DALLAS
AMEX, OT TO T 6 CLARA A
NMICNELSON, ROBERT
,LAID WEST STATES LEASE CORP
NMILLER. GENE _
NMILLER, JAMES.A
NMILLER, JAMES R
,MILLER, LUCILLE C
,MILLER• RUTH
#MOORE PROPERTIES
NMOORE, PATRICK L SR.
gMORRISON, AMOS
MMORRISSEY, RICHARD
HMOSTAFAVI, JALIL
NMUTCHLER, LINDA
"NAUMAN, RICK
WELSCH: JAMES
#NELSON, MARK
#HGONKE0, TOM
NNORTHPARK APARTMENTS
NNUNNALLY, ELIZABETH
"OAK PARK RENTALS
NOOSTENDORP, ROBERT
,ORIGINAL TOWN COURT
#OUTLOT 25 ASSOCIATES DOA
HPACHOLKE KAREN
#PANTHER, DAVE
#PARK, E
OPASSMORNE,ON SJTEVE
NPENNINGROTH APARTMENTS .
4PERKINS CRYSTAL
#PETERSON, JACK
#DICKERING, JAMES
pPIPEYARO PARTNERS DBA RALSTON
VENDOR NAME
#POOTS,*ALLAN 6 ASSOCIATES
,PRESTON ENTERPRISES
"PRICE, DEDBA ORE
#PROS SERAN, BARBARA YTOWNE APT
OR
S INVESTMENTS
"RALSTON CREEK VILLAGE APTS.
OREARDON APARTMENTS
,REBEL PARTNERS
#REODICK, CATHERINE
#REIF' STEVE
pRENCON, JORGE
ORE
ZAYA20I. ABBAS
NRICII, STEPHEN O.
NRICHARDS-WILLIAMS PROPERTY MG
"RIDENOUR, SCOTT
#ROBERTS, ROLAND
4R08EHTSON, CINDY M.
NRODGERE, KY" K.
NRODRICK, CLAUDINE
#ROE SARA
NROFFMAN, JOHN
OROGERS, JERRIE 6 DOROTHY
"NOSE WINSTON
4ROSHCK, MARVIN
PROTH, REMONA
4 RUBIN, MARJORIE
#RUKA, GARY A.
#RUMMELHART, BLANCHE
NRUNDELL INVESTMENTS
"RUSH SHARRON
#SAN' ROAD INVESTMENTS
D
USANERS ALICE
4MRAWGA SPRINGS
NSAUNDERS LYNNE
#SCHELL IN, ANGIE
NSCHELLIN, DETLEF
NSCHI ESER, CLEA NE
#SCHLUTTENHOFER, SHARON
,SCHNEIDER, CHARLOTTE
#SCHNEIDER, JEANNE
#SCHNEIDER, MAYNARD
HSCHODERSECK, PETER
#SCHOTT ALBERHASKY APTS
#ECHROEDERHELEN
NSCHULTE, JOHN C F
#SCOTSDALE APARTMENTS
#SEARSON, JAMES L.
"SECURITY INVESTMENTS ASSOC.
N SEDLACEK RENTALS
NSEMLER, KAREN J
"SEVILLE APARTMENTS
#SHARAIRI SIO
,SHAW, MARGARET
,SIMPSON, ROGER DEA WAYNE AVE
0SITZF,S, JOSEPH 4 DIANA
"SKARDAN VAL
NSKOG, CLARENCE
NSKRIVER, GENE
NSLAGER, GARY
NSMALLEY, FLOR INE M
#SMALLEY, MERRIL 6 FLORINS
#SMITH, ALTA
NSO-LYN PARTNERSHIP
"SOHM, JOHN A MARGARET
"SOJHA, JOHN OR JOAN
NSPIVCY. PAULINE
#SQUIRES, ROBERT 6 EVELYN SUE
#STAN H,EY, VICTORIA
#STEFFENS JANALYN
#STEVE, YATHLSELL
NSTICKNEY, WILLIAM C.
#STIDIIAM, OLEN
#STILES, J H
#STOUDER, PAMELA
NSTRUBLE TAMMY
AMOUNT DESCRIPTION
11676.00
3,045.00
LANDLORD RENTS
LAADWRO REI4TS
373.00
444.00
LANDLORD RENTS
LANDLORD RENTS
363.00
3,585.00
LANDLORD RENTS
LANDLORD RENTS
269.OD
176.00
LANDLORD RENTS
LANDLORD RENTS
33.00
UTILITY REIMB.
389.00
568.00
LANDLORD RENTS
LANDLORD RENTS
342.00
LANDLORD RENTS
234.00
924.00
LANDLORD RENTS
LANDLORD RENTS
392.00
432,00
LANDLORD RENTS
LANDLORD RENTS
452.00
LANOLORp RENTS
350.00
415.00
LANDLORD RENTS
LAN LOAD RENTS
16.00
1,179.00
UTILITY REIMB.
LANDLORD RENTS
T00
LANDLORD RENTS
00
428.00
UTILITY REIMB.
LANDLORD RENTS
339.00LANDLORD
RENTS
180.00
407.00
LANDLORD RENTS
LANDLORD RENTS
221.00
LANDLORD RENTS
257.00
51.00
LANDLORD RENTS
UTILITY REIMS.
521.00
LANDLORD RENTS
14.00
2,321.00
UTILITY REIMB.
LAW WRD RENTS
64.00
UTILITY REIMB.
360.00
707.00
LANDLORD RENTS
LANDLORD RENTS
822.00
644.00
LANDLORD RENTS
LANDLORD RENTS
216.00
2.00
LANDLORD RENTS
_UTILITY REIMB.
372.00
LANDLORD RENTS
424.00
508.00
LANDLORD RENTS
LANDLORD RENTS
46.00
315.00
UTILITY REIMB,
LANDLORD RENTS
1.162.00
LANDLORD RENTS
416.00
383.00
LANDLORD RENTS
LANDLORD RENTS
204.00
647.00
LANDLORD RENTS
LANDLORD RENTS
1,628.00
LANDLORD RENTS
27.00
461.00
UTILITY REIMB.
LANDLORD RENTS
225.00
336.00
LANDLORD RENTS
LANDLORD RENTS
232.00
410.00
LANDLORD RENTS
LANDLORD RENTS
158.00
311.00
LANDLORD RENTS
LANDLORD RENTS
119.00
262.00
LANDLORD RENTS
LANDLORD RENTS
255.00
406.00
LANDLORD REINTS
LANDLORD RENTS
225.00
511.00
LANDLORD RENTS
LANDLORD RENTS
570.00
289.00LANDLORD
LANDLORD RENTS
RENTS
596.00
LANDLORD RENTS
12.00
271.00
UTILITY REIMB.
LANDLORD RENTS
508.00
229.00
LANDLORD RENTS
.LANDLORD RENTS
279.00.
LANDWRD RENTS
44.00
57.00
UTILITY REINS.
UTILITY REIMB.
1
C
'SWEET, JANICE E.
4SWENM, BONNIE OR GLENN
NS YCAMGRE APTS
'SYNERGISTIC. INC.
'TAS PARTNERS
'TAYLOR BEVERLY
'TAYLOR DON
NTHOMPSON, CHARLES
'TINKEY. DELBERT
NTOMPKINS, ROY
RTOWN 6 CAMPUS APARTMENTS
NUHLRICH STEVEN
'UNIVERSITY OF IOWA
'UPADNYAY, SUSHIL
WALLEY FORGE APTS
NVAYDING KEVIN
NVILL` GARDEN APARTMENTS
'VILLA MARIE NORTH
NYILLA MAkIE SOUTH
'VINCENT PROPERTIES
'VOGELZANG, RICHARD
'VOPARIL TRACY
NWALKER, BRYON
NWALLERIGH. JOHN
'HATERS, TERRY
NWELANDEft, PMYLI.IS N.
gWELSH, PAUL L. JR.
NWESTWCOD APTS
'WHEELER. THEODORE S
OWNITE LISA
NWHI TE, KAREN
NWILCOX, JASON M
NWILDE SANYA
0.WILLIAMS, KENT OR MELISSA DBA
NW I LL S, LARRY
NHINDMILL POINT ESTATES
N WOODARD, FREDRICK
NWOOLDRIK PROPERTIES
RWRIGHT INEZ
OX IE, LIANG OIANG
NYECGY, JOSEPH P
NYODERARtIOLD
#YODER: CLIFFORD
NYODER, EARL OSA FY RENTALS
NYODER, EARL, DOGGE ST APTS LT
'YODER, EARL, FY RENTALS
OYOGER/MILLER RENTALS
'YOUNG, NANCY
NZANA FALANGA
360 COMMUNICATIONS•
A T 6 T - LD
ABSOLUTE TECHNOLOGIES, INC.
ADJUSTING JOURNAL ENTRY
ANN CLINIC FOR ACUPUNCTURE
AIR COOLED ENGINE SERVICES
AIRPORTS CONFERENCE
AIRPORTS CONFERENCE 396416
ALBERT WAGNER
ALTORFER MACHINERY CO.
AMERICAN DRAPERY BLIND CARPET
ANTER ICAN HOMEPATIENT OF IOWA
AMERICAN TRAINING RESOURCES,
ARAMARK UNIFORM SERVICES INC
ASQ
AUG I.S. BILLINGS
BARED' MOTOR SUPPLY
BARTA, DAVID
BERG, KEVIN
SIG 10 UNIVERSITY TOWING
BIG A AUTO PARTS INC
BLANK. JERRY
BLUECROSS 6 BLUE SHIELD
BOB ZIMMERMAN FORD, INC.
BOORMAN
BREAD GARDEN
BRENDA BLAKEY
BROOKE 6 O-BRIEN, P.L.C.
BROTHERTON, MICHAEL
BROWN, CATHY C.
BROWN,KEN
BROWN, TINA
BROZ, JOHN F 6 NEAL STAFFORD
DRUMM, TOREN
BT OFFICE PRODUCTS INTEL INC
BUDGETED TRANSFERS ASE
CAPITOL FARM EQUIPMENT, INC.
CDH COMPUTER CENTERS
COW COMPUTER CENTERS 385,854
COW COMPUTER CENTERS 387,056
COW COMPUTER CENTERS 307,705
CENTRAL STATES AIRGAS
CHRGBCK - TEL EQUIP CHNGS
CHRISTOPHER BOK 394786
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
COBRA/CHARLES MASON
C08M/DENNIS MCKIM
COBRA/DONALD ENGSTRO
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
COBRA/ J EANETTE VOWEL
CDDRA/JERALD CAU40N
COBRA/JOHN NEUZIL
COSMO/JOYCE PHELPS
CORM/LLOYD RATHKE
CORM/MARLA BAILEY
COBRA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/MARY SIXT-JACK
COBRA/NOPA ECEARD
COBRA/PATRICIA FIALA
COBRA/ROSALIE COLE
COBRA/WILLIAM COLE
CORN, GARY
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
COW =OHS MACHINERY INC
COPS MORE GRANT - MAR
COX, RALPH
CREATIVE SOFTHARE SVCS 385,881
CREATIVE SOFTWARE SVCS 387,091
CREATIVE SOFTWARE SVCS 387,902
CROUSE CARTAGE CO.
CUSTOM HOSE b SUPPLIES, INC.
D 6 N FENCE CO., INC.
DAN SELLERS
DAN SELLERS 396571
DANSM IT'W
DANIEL SCOTT 394909
DAVE BE DEL AUTO 6 TRUCK SERV.
DAVID SARTA 395801
DAVIS, ROBERT 3B3.641
DAVIS, ROBERT 385,901
m
27').00 LANDLORD RENTS
311.00LAV LORD RENTS
387.00LANDLORD RENTS
921.00 LANDLORD RENTS
489.00LANDLORD P.ETTS
33.00UTILITY F. IMS.
1.00 UTI LITY REIMS.
640.00LANDLORD RENTS
81.00 LANDLORp RENTS
374.00 LANDLORD RENTS
1,526.00 LANDLORD RENTS
39.00 UTILITY REIMS.
4,142.00 LANDLORD RENTS
952.00LANDLORD RENTS
380 . 0 0 LANDLORD RENTS
8.00 UTILITY REIMS.
11.836.00 LANDLORD RENTS
407.00 LANDLORD RENTS
323.00 LANGLORD RENTS
2,009.00LANDLORD RENTS
585.00 IA.NCLORD RENTS
44.00 UTILITY REIMS.
634.00LANDLORD RENTS
351.00 LANDLORD RENTS
547.00 LANDLORD RENTS
284.00LANDLORD RENTS
502.00 LAI-IDLORD RENTS
684.00 LANDLORD RENTS
344.00 LANDLORD RENTS
45.00 UTILITY REIMS.
278.00 LANDLORD RENTS
334.00 LANDLORD RENTS
53.00 UTILITY REIMS.
131.00 LANDLORD RENTS
385.00 LANDLORD RENTS
233.00 LANDLORD RENTS
456.00 LANDLORD RENTS
1,539.00 LANDLORD RENTS
3.00 UTILITY REIMS.
297.00 LANDLORD RENTS
269.0 0
LANGLORO RENTS
2,385.00 LANDLORD RENTS
NN
428.00 LADLORD RENTS
341.00 LANDLORD RENTS
976.00 LANDLORD RENTS
405.00 LANDLORD RENTS
277.00AN
LDLORD RENTS
560.00 LANDLORD RENTS
39.00 UTILITY REIMS.
730.53 CELLULAR PHONE CHGS.
44.24LONG DISTANCE CALLS
400.00 ALL RISK - CONTENTS
1,561.23 FEB CELLULAR
146 .00
96123W
47.67 MINOR EQUIP. REP MAT
75.00 TRAVEL ADVANCE
-75.00 REGISTRATION
-15.60 TRAVEL REIMS
3,700.96 STP.. CLEANING 6 REP.
379.93 SDLG. 6 IMPROV. MAT.
79.50 961234 CONTROL '
375.00 TRAINING FILM/MAT.
39D.31 LAUNDRY SERVICE
31.00 BOOKS)
596.80 I.S. DEV/TRAINING
1,128.20 ,AUTO 6 LIGHT TRUCK
35.00 TRAVEL ADVANCE
239.80 TRAVEL ADVANCE
45.00 TOWING
441.42 AUTO 6 LIGHT TRUCK
35.00 TRAVEL ADVANCE
390.80 HEALTH INSURANCE
400.85 GARBAGE TRUCKS
-43.37 SEC DEP. APPLIED
30.00 PAPER SUPPLIES
-342.00 SC 414636
N97047W CASE 4 IOW
80 TRAVEL ADVANCE
265.00 REP 6 MAINT. TO BLDG
35.00 TRAVEL ADVANCE
125.00 REP 6 MAINT. TO BLDG
39,869.94 INDEMNITY
-254.70 TRAVEL REIM.B
1,M125.66 OFFICE SUPPLIES
321.97 DISAB. INSURANCE
280.29 GENERAL EQUIPMENT
7.122.30 DATA COMMUN. EQUIP.
-1.724.02 GRANT EXP TO 38:90
-1.212.20 CHANT EXP TO 38090
6,642.02 GRANT EXP TO 38890
101.97 FLUIDS GASES 6 OTHER
252.00 HSC AUTH-PRWNG
-63.00 AMES
213.91 ELECTRICAL SUPPLIES
1,295.28 POLICE BUY MONEY
-159.36 BC/SS - APR
-342.04 SNGL DC - APR
-371.02 SC/BS - MAR
-159.36 SINGL BC - APR
-97.70 MEDICARE SUPPL - MAR
-159.36 SNCL DC - APR
-171.02 SNGL BC MAR
-195.40 MEDICARE SUPPL - APR
-159.36 DC/BS - MAP.
-171.02 BC/BS - MAR
-171.02 BC/BS - MAR
159.36 SNGL SC/OS - MAR
-195.40 MEDICARE SUPPL - APR
-368.00 SNCL BC - FEB
-97.70 MEDICARE SUPPL - APR
-159.36 BC/BS - MAR
-159.36 BC/BS - APR
-171.02 BC/BS - APR
1,1 74.75 MICRO -COMPUTER REP.
252.00 PHONE EQUIP. CIWiGES
447.50 COMM. EQUIP. REPAIR
26,843.71 DIESEL FUEL
1,092.2] FIRST AID SUPP.
132.55 BD LG. 6 IMPROV. MAT.
1(8.59 STR. CLEANING L REP.
947.63 TO 3889D
317.44 TRAVEL ADVANCE
-92.16 GRANT EXP TO 38890
-120.00 GRANT EXP TO 38890
-142.20 GRANT EXP TO J8890
133.34 DIESEL FUEL
248.28 STR. CLEANING 6 REP.
125.00 PROPERTY
-184.24 SELLERS 98-55
-171.76 DES MOINES
-35.00 IOWA CITY
-421.00 MADISON
.22.49 MISC. SUPPLIES
-35.00 IOWA CITY
-950.00 CHANT EXP TO 38890
-475.00 GRANT EXP TO 38090
4/ag/4� v»iruA� g °i 9
--DEC 97 AT&T CHRG13ACKS
DEC I.S. BILLINGS
DENNIS HANSEN 395864
DIGITAL EQUIPMENT CORP.
DOWN, STEVE
EDM EQUIPMENT
EDSON & ASSOCIATES LTD
'ELLIOTT EQUIPMENT
EMERGENCY HOUSING PROJECT, INC
EMS EQUIPMENT REPAIRS
FASTPRO INTERNATIONAL INC
FEB 98 AT&T CHRGBACKS
FEB I.S. BILLINGS
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FIRST IMAGE MANAGEMENT
FORTIS BENEFITS
FROHWEIN OFFICE PLUS
FURMAN, DIANNA
GATEWAY 2000
GATEWAY 2000 382,729
GATEWAY 20D0 387,1]6
GEAR SPECIALISTS INC.
GRI
ER, JOHN
' GRI FFIS, STACY
H 6W MDIOR EXPRESS CO.
MANS EN, DENNIS
HARGRAVE MCELENEY, INC.
MARUNEY, PATRICK
MART, DOUG
HARTFORD LIFE INSURA
HARTWIG MOTORS, INC.
MWKEYE INTERNATIONAL TRUCKS
HAWEEYE PEST CONTROL, INC.
HAWKEYE WELD 6 REPAIR
HAYEK, MYEK 6 BROWN
HEALTH INS. TRANSFER - MAR
HEARTLAND CUSTOM WOODWORKING
HENRY, ROBERT
HILLTOP SUNOCO CAR WASH
HOLLY HONKEN 204059
HOLLY HONKEN 319019
HYDROTEX
I.S. 2X CORRECTION
IASD HEALTH SERVICES
IC CITY ASSESSOR
IC COMM SCHOOL DIST
INLANDASSOCIATES, INC.
IOWA CITY PETTY CASH
IOWACITY PRESS -CITIZEN
IOWA CITY TELECOMMUNICATIONS
IOWA MEMORIAL UNION
IPERS
ISS
J 6 L TIME CO.
J. P. GASWAY CO., INC.
JAMES 6 GEN ICE PROCHASKA,
JAMES W. HEATH TRUCKING INC.
JAN 98 AT&T LD CHRGBCKS
JI.S. BILLINGS
AJ0.3000
DENSE J. ROGER
JERRY BLANK 395805
VENDOR NAME
JIMWONICK 395995
JIM'S PETROLEUM MAINTENANCE
JO CO ADMINISTRATION
JO CO AMBULANCE
JO CO ASSESSOR
JO CO SHERIFFS OFFIC
JOE WAGNER 395317
JOHN GRIER 395862
JOHN KELLY 395909
JOHNSON COUNTY AMBULANCE
JOHNSON, JOHN C.
JOURNAL ENTRY
JOURNAL VOUCHER..
JUL I.S. BILLINGS
JUN I.S. BILLINGS
KAHLER, LARRY
NAR PRODUCTS, INC.
KELLY KOCH 395913
KELLY, JOHN
KEN BROWN 395813
KI RKWOOD COMMUNITY COLLEGE
KOCH BROTHERS
KOCH, KELLY
KOP PING, LINDA
LANE 6 HATERMAN
LAREH CO., INC.
LARRY MAHLER 395907
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LENOCH 6 CI LEK TRUE VALUE
LF CHESS
FOR FEB 98
LIBERTY COMMUNICATIONS
LIBERTY MORE, INC.
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LONG, STEPHEN
IONGLEY TIME SYSTEMS
LOREN DRUM 394788
M. ]ARD/D. PETERSEN 394228
MAR 98 AT6T CHRGRACKS
MAR I.S. BILLINGS
MARCUS MITTVALS KY 394882
MARION IRON CO,
MCGURK MEYERS MOTORS INC.
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
MERCY HOSPITAL
MEYER TOOL 6 SUPPLY
MEYERS CONTRACTING INC
MICHAEL LORD 394228
MICHELIN TIRE CORP.
MID TOWN GLASS
MIDAMERICAN ENERGY
MIDAMERICAN ENERGY•
MIDWEST FRAME 6 AXLE
MIKE LORD
MILLER TM ILER SALES
:MW OIL COMPANY
MEAN, MIKE
MUTUAL WHEEL CO,
MYERS. JOEL
'N 6 N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
HASBY, JWE
.RAL STAFFORS
NEW METHOD EQUIPMENT CO., INC.
NORM CATE 394793
)MORMON CATS
NORWEST
-16.21 AT- T DEC 9T CRAGS
3,192 .40 I.S. DEV/TRAINING
192.00 INDIANAPOLIS
4,399.60 MINI -COMP. SOFTWARE
837.00 TRAVEL ADVANCE
706.65 FIRE APPARATUS
129.80 AUTO 6 LIGHT TRUCK
957.69 GARBAGE TRUCKS,
j 2,640.54 AIDTO AGENCIES
27.23 FED REPAIR CHARGES
404.00 FIRST AID SUPP.
-18.53 AT6T CHRGS-FED98
2,338.80 I.S. DEV/TRAINING
17.00 COURIERS
2,459.00 GENERAL EOUIPMENT
6,936.27 CITY CONTRIBUTION
94.39 MICROFICHE
620.18 DISABILITY INSURANCE
3,508.05 OFFICE FURNITURE
783.00 TRAVEL ADVANCE
38,215.91 COMPUTERS
-9,756.00 GRANT EXP TO 38890
-15,557.00 GRANT EXP TO 38890
11128.00 OTHER VEH. EQUIP.
727.00TRAVEL ADVANCE
1,375.00 REP 6 MAINT. TO BLDG
79.90 GARBAGE TRUCKS
192.00 TRAVEL ADVANCE
243.29 AUTO 6 LIGHT TRUCK
135.00TRAVEL ADVANCE
418.80 TMVEL ADVANCE
-45.44 LIFE INSURANCE
13,679.00 TRUCK(SI
1,199.44 GARBAGE TRUCKS
40.00 BLDG. PEST CONTROL
56.36 FIRE APPARATUS
293.62ATTORNEY SERVICES
16,666.67 TO 11900
120.00 REPAIR OF FURNISHING
192.00 TPA ADVANCE
430.00CAR WASHES
-65.50 MOVE OUT CHARGE
-10.09 RENT
474.06 GREASE 6 OIL
-25,899.60 DEV/TRAINING CHARGES
163.261.02 DENTAL ADM FEES
-24.60 GASOLINE
-3.988.05 DIESEL FUEL
308.00 PRINTER RIBBONS
21.36 MEAL WIT' PJ AMY
113.20 MVEP.T'I SING
455.00 MINOR COMM. EQUIP.
200.00 BUILDING RENTAL
5,304.60 CITY CONTRIBUTION
60.00 WIRE FEE
39.64 DUPLICATOR SUPPLIES
4,151.71 PAPER
1,306.5] 97-X118 FULL 6 FI
25.00 SNOW REMOVAL EpUIP.
-6.24 JAN ATLT CHAOS
246.80I.S. DEV/TRAINING
69.50 JAN DIVISIONAL SERVI
367.00 TRAVEL ADVANCE
_ -35.00 IOWA CITY
AMOUNT DESCRIPTION
-169.25 AMES
781.20 VEHICLE REPAIRS
-588.77 GAS (AUDITOR)
-692.84 DIESEL FUEL
-101.91 GASOLINE
-6,033.79 DIESEL (DIST SERV)
-104.40 ST. CHARLES
-777.00 INDIANAPOLIS
-865.00 BALTIMORE
275.00 INSTRUCTOR/OFFICIATE
400.00 CONSULTANT SERVICES
26,788.77 CORRECT FEB. 2186
15,610.26 FEB LONG DISTANCE
46.80 MAINFRAME SUPPORT
15,716.80 MAINFRAME CREDITS
35.00 TRAVEL ADVANCE
1,132.77 TWO -TON TRUCKS
-175.00 CHICAGO/INDY
820.00 TRAVEL ADVANCE
-35.00 IOWA CITY'
591.00 INSTRUCTOR/OFFICIATE
6,157.13 OFFICE EOUI P. REPAIR
175.00 TRAVEL ADVANCE
297.00 TRAVEL ADVANCE
1,220.50 94096W 1
.1. 7012
13,238.00 OTHER OPER. EQUIP.
-35.00 IOWA CITY
330.33 MISC. SUPPLIES
1,815.60 LONG DISTANCE CALLS
164.09 BLDG. & CONST. SUPP.
10.19 FEB 98 LF CHRGS
35.15 TELEPHONE RENTAL
160.00 BUILDING IMPROVEMENT
2,457.64 AUTO 6 LIGHT TRUCK
345.00 MICRO -COMP. SOFTWARE
686.72TRAVEL ADVANCE
18.00 OFFICE SUPPLIES
-620.00 DENVER
193.60 CLIVE
-10.52 MAR 98 AT&T CHRGS
2,202.00 1.5
-63.00 AM ES. DfY/TRAINING
322.60 MISC. SUPPLIES
135.75 98-XO09 ADDITIONA
675.00 MEDICAL SERVICE
31.28 97142W -4050006
4,699.8296035W CONTROL N
107.95 TDOLS
3,417.50 BUILDING IMPROVEMENT
.20 CLIVE
292.65 GARBAGE TRUCKS
296.18 GENERAL EQUIPMENT
470.24 ELECTRICITY CHARGE$
4,133.22 ELECTRICITY CHARGES
176.81 TWO -TON TRUCKS
-89.60 TRAVEL TO CLIVE
391.80 GENERAL EQUIPMENT
376.00 GREASE 6 OIL
414.32 TRAVEL ADVANCE
438.18 TWO -TON TRUCKS
432.00 TMVEL ADVANCE
240.00 EQUIPMENT SERVICE
216. 7q BLDG. 6 CONST. SUPP.
2,288.99 AUTO 6 LIGHT TRUCK
50.50 MISCELLANEOUS -
618.14 960394 PPD -TWO WE
1,395.97 SNOHREMOVAL EQUIP,
-815.00 DENVER
-174.00 TRAVEL REIMS
154, 00 2 WIRE FEES
NOV 97 AT&T CHRGSACKS
NOV I.S. BILLINGS
O'NEIL, RON
OCT I.S. BILLINGS
OPHEIM, MERLE 6 MICHELLE
ORTHOPAEDIC CENTER P.C.
OSLO DRUG
PATRICK HARNEY
PATRICK HARNEY 395866
PAYROLL RECAP
PICO
PITNEY BOWES
PLANA
PLATZ, LANCE
POSPISHIL, CLAUDIA
POSTAGE
PRACTICAL SERVICE CENTER
PROGRESSIVE REHARILITATIO
PUBLIC HOUSING SEC. DEP.
R M BOGGS CO INC
RADIATOR SHOP
RAINBOW INTERNATIONAL CARPET
RANDY'S FINE HOMECARPETS
REXCO EQUIPMENT, INC.
ROBERT HENRY 395861
ROBERT L. MC LAUGHLIN
ROBERT M. CARRAN
ROBERT S, GEORGE
ROBERTS CONSTRUCTION
ROBINSON, TERRY
ROGER JENSEN
ROGER JENSEN 394656
ROGER JENSEN 395901
RUD-CHAIN INC
SADLER POWER TRAIN, INC.
SAFETY KLEEN CORP.
SCHULTZ, ELLIS
SCOTT, BYRON 384,196
SCOTT, BYRON 386,320
SECURITY ABSTRACT CO.
SELLERS, DAN
SWANK, NIM IER
C.A., BARBARA
SHAY ELECTRIC 387,481
SHERI THOMAS 395974
SHIRLEY WALTON
SLAGER APPLIANCES
SPENLER TIRE
STATE FARM INSURANCE COMPANY A
STATE OF IOWA
STEVE GOLAN 395842
SURE PLUS MANUFACTURING CO.
TECHN IGRAPHICS, INC.
TERRY ROBINSON 396322
THOMAS COMPUTER CORPORATION
THOMAS M. COOK
THOMAS, SHERI
TOWNCREST INTERNAL MEDICINE
TRAVIS SYSTEMS
TRAVIS SYSTEMS 387,530
TRISTAR INDUSTRIES
TRUEBLOOD, TERRY
U OF I CAMBUS
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
U S WEST COMNUMI CATIONS
U S WEST COMMUNICATIONS -E
UNITED STATES CELLULNI
UNIV HEIGHTS CITY CL
UPS FEB 98 CHARGES
VALUE INDEPENDENT PARTS WRHSE
VERMEER SALES 'SERVICE. INC.
VILLA GARDEN APTS
VITOSH STANDARD
VOSS PETROLEUM CO., INC.
WAGNER PONTIAC-JEEP, INC.
WAL MART STORE 01-1721
WESTFALL WHITEGMC TRUCK CENTER
WI LLIAMS, SARAH
WINEBRENNER FORD, INC.
WOLF, HEIDI
WONICK, JAMES
WORRY, DAVE
XEROX CORP
YOUTH HOMES, INC.
ZEP MANUFACTURING CO
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
#4 A PROPERTIES L.C.
#AFSHAR, ATA
#ATLANTIC LAKESIDE LIMITED
0CHHAND, ALLEN
#CITIZEN BLDG
BCORAL RIDGE APARTMENTS
#CORONET APARTMENTS
0DAVIS. BARBARA
#EASTLAKE PARTNERSHIP
NGRANDVIEW COURT APARTMENTS
#HOLLYWOOD GARDENS PROPERTY
4LAHMON JAN
#LIBERTY HOUSING COMPANY
#MCCREEDY, CHARLES E.
#MCFALL, JIM & SHUBATT, JACK E
OMI LER, JAMES R
#PRESTON ENTERPRISES
OR S INVESTMENTS
#ROBINSON MARILYN
#TOMPKINS, APRIL AMANDA
#UNIVERSITY OF IOWA
#VI LI.A GARDEN APARTMENTS
"YODER, EARL, DODGE ST APTS LT
ADJUSTING JOURNAL ENTRY
BARTELS CONSTRUCTION
BEWTON-ORCHARDJOAXNOLL - MAR
BLUE CROSS 6 BLUE SHIELD
BUDGETED TRANSFERS ME
DURLI NGTON/GOVERNOR TRAF - MAR
BURINGTN/MADISN - GILBRT - MAR
CAPI TAOL/BENTON SIGNALS - MAR
COMMUNITY SVCS BUREAU - MAR
CORNERSTONE RESTORATION
COURT ST EXTENDED PHASE - MAR
CROWN ELECTRIC
CSC CREDIT SERVICE
DOLEZAL. HELEN
E/W ARTERIAL ACT TO BUBO - MAR
ELDERLY SERVICES AGENCY ••
ELDERLY SERVICES AGENCY -•
FEDERAL EXPRESS CORP.
FICA
2
-29.33 NOV97 AT&T
36 5,20 I.S. DEV/TRAINING
963.00 TRAVEL ADVANCE
632.80 I.S- DEV/TRAINING
160,00 97-%116 FULL & FI
500.00 97111W FRANK GRI
15.52 FILM
-21.00 TRAVEL TO EAST MOLI
-114,00 DAVENPORT
92,268.52 PAYROLL, 13 -MAR -98
-98.52 SEC. DEP. APPLIED
225.00 EOUIPMENT RENTAL
3,368.96 'LANDFILL EQUIPMENT
285.00 TRAVEL ADVANCE
-50.00 REPAY AGREEMENT
-164.51CAR AUCTION 2/21/98
20,00 COURIERS
602,00 97142W POC. acct
25,224.88 BEGIM41NG FY96 BAL.
76.33 REP OF HEATING EGGIP
373.82 AUTO S LIGHT TRUCK
IBS -00 REP & MAINT. TO BLDG
2,096,63 REPAIR OFFURNISHING
713.77 LANDFILL EQUIPMENT
-192,00 INDIANAPOLIS
2,126.32 96-X125 FULL 6 FI
100.00 98-X012 FULL AND
145.65 97X049
472.60 BUILDING !MPH VEMENT
760.00 TRAVEL ADVANCE -141,69 TEV. REIMB.
-752.00 DENVER
-335.36 CHICAGO
/INDV
165.00 LANDFILL EQUIPMENT
683.92 TWO -TON TRUCKS
190.64 FLUIDS CASES 6 OTHER
257
LAND RENTS
-750.00 GRANT EXP TO 36890
-325,00 GRANT EXP TO 38890
75.00 ABSTRACTS
356,00 TRAVEL ADVANCE
1,129.60 TRAVEL ADVANCE
175.00 REP & ]MINT. TO SLOG
GRANT F -XP TO 38890
-146.00 AME.
-2.981,66 98-%002 DEMINISHE
398.00 OTHER FURN./F,OUIP.
63,90 MINOR 'EQUIP. REPAIR
3,981.66 98-%002 FULL AND F
736.24 HART GTSB REIMB
-837,00 INDIANAPOLIS
71.98 GARBAGE TRUCKS
244.41 OUTSIDE PP,I'.TII:G
-730.00 AMES
788,35 PRINTER RIBBONS
140.52 96-X116 FULL & FI
146.00 TRAVEL ADVANCE
390,00 MEDICAL SERVICE
2,700.00 CONSULTANT SERVICES
-100.00 GRANT EXP TO 38890
268,23 GENERAL EQUIPMENT
180.00 TRAVEL ADVANCE
-401.00 BUS PANELS
70.46 INTERNET FEES
679.08 LONG DISTANCE CALLS
1,430,13 LONG DISTANCE CALLS
20,911,42 TELEPHONE RENTAL
642.17 CELLULAR PHONE CHCS.
-349.95 GASOLINE
16.27 FEB UPS CHRGBACKS
297.06 AUTO & LIGHT TRUCK
11.99 GENERAL EQUIPMENT
0 FEB HAP RFWD 93287
378.00 CAR WASHES
697.11 GREASE 6 OIL
60.00 TOWING
64.64 SANITATION SUPP.
856.27 TWO -TON TRUCKS
-50.00 M/0 CHARGE
11.258.51 AUTO 6 LIGHT TRUCK
20.22 TRAVEL
169.25 TRAVEL ADVANCE
60.93 INDEMNITY
9,225.92 OFFICE EQUIP. REPAIR
910.26 AID TO AGENCIES
153.40 AUTO & LIGHT TRUCK
L:LSRYRii,
460.00 LANDLORD RENTS
435.00 LANDLORD RENTS
397.00 LANDLORD RENTS
312.00 LANDLORD RENTS
229.00 LANDLORD RENTS
1,3BB.00 LANDLORD RENTS
284.00 LANDLORD RENTS
303.00LANDLORD RENTS
260.00 LANDLORD RENTS
200.DO LANDLORD RENTS
415.00 LANDLORD RENTS
58.00 UTILITY REIMB.
262.00 LANDLORD RENTS
200.00 LANDLORD RENTS
542.00 LANDLORD RENTS
274.00 LANDLORD RENTS
899.00 LANDLORD RENTS
330.00 LANDLORD RENTS
4.00 UTILITY REIMB.
329.00 LANDLORD RENTS
132.00 LANDLORD RENTS
529,00 LANDLORD RENTS
266.00 LANDLORD RENTS
328.62 FEB CELLULAR
480.00 BUILDING IMPROVEMENT
2.287.50 TO 34585
293.10 HEALTH INSURANCE
-271.46 DISAB. INSUAANCE
9.45 TO 34656
1,135.62 TO 34690
312.10 TO 34656
1,057.00 TO 13151
6, 529.S0 BUILDING IMPROVEMENT
19,764.14 TO 34960
651.06 BUILDING IMPROVEMENT
10.00 TECHNICAL, SERVICES
674.40 FEDERAL WITHHOLDING
3,673.84 TO 34900
4,487.39 BUILDING IMPROVEMENT
4,707.76 AID TO AGENCIES
10.00 COURIERS
1.146.02 CITY CONTRIBUTION
gb9_19 9 m fn,uk
FIRE ADMINISTRATION THAN - MAR
FIRE SUPPRESSION - MAR
FIRE TRAINING TRANSFER - MAR
FJELSTAD, WAYNE A.
FORESTRY -PARKWAY MTCE. - MAR
FORTIS BENEFITS
FOSTER ROAD - MAR
GENERAL FUND BENEFITS - MAR
GICHF
GREATER IC HOUSING FELLOWSHIP
GREATER IOWA CITY HOUSING
HAZARDOUS MATERIALS OPER - MAR
I,S. 2X CORRECTION
UTE
INSTITFOR SOCIAL AND
IOWA CITY HEART CENTER PC
IBM CITY PETTY CASH
IOWA FINANCE AUTHORITY
IOWA STATE BANK S TRUST
IPERS
J. P. CASWAY CO., INC.
JAN I.S. BILLINGS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL ENTRY 2010
JOURNAL VOUCHER
JVN I.S. BILLINGS
KIDWELL, WILLIAM
]AMD PLUMBING 6 COLLEEN KEITH
LONG, STEPHEN
MARCH TRANSFERS
MASKS, ROBERT
'FIELD RESEARCH INC.
MELROSE AVE -W HIGH - MAR
MELROBE AVENUE - MAR
MELROSE AVENUE BRIDGE - MAR
MERCY HOSPITAL
MRS APPRAISALS
MUNICIPAL FIRE 6 POL
NEBRASKA ASSOCIATION OF CHDO•S
OCT I.S. BILLINGS
PAYROLL RECAP
POLICEADMIN TRFR - MAR
POLICE GRIM. INVEST. - MAR
POLICE PATROL TRANSFERS - MAR
POLICE RECORDS TRANSFER - MAR
PRYBIL ENTERPRISES
PUBLIC WORKS COMPLEX - MAR
RELIANCE TITLE SERVICE
RIVER ST PAVING - MAR
ROBERTS CONSTRUCTION AND
ROBERTS CONSTRUCTION AND -
SUMMIT ST BRIDGE REPL - NAR
SUN. RYS DISTRIBUTING 'ORP.
TEGGATZ, LO
R EN
TO FIRE EMP BENEFIT - MAR
TO POLICE EMP BENEFIT - MAR
TRANSFER •JCCOG TRANS - MAP,
TREASURER STATE OF IOWA TAX
UNITED ACTION FOR YOUTH
UNITED ACTION YOUTH AND
UNITED STATES TREASU
WASHINGTON/IOWA SIGNALS - MAR
SPECIAL REVENUE FUND TOTAL
1,560. 8B TO 13211 9 � I
A 269.]2 TO 13221
569.04 TO 17250
10.00 OTHER HEALTH CARE
2. 959.42T 15110
125.86 DISABILITY INSURANCE
81,961.31 TO 34930
230,500.00 TO 11900
-2,000.00 VILLAGE CRN REIMB
18,650.00 LAND ACQUISITION
29,250.00 LAND ACQUISITION
642.46 TO 13231
-2.541.60DEV/TRAININu- CHARGES
1,986.10 AID TO AGENCIES
10.2'! MEDICAL SERVICE
28.06 COPIES RECORDER'
2,100.00 LOAN REPAYMENTS
26.00 FEDERAL WITHHOLDING
B77.49 CITY CONTRIBUTION
14.45 PAPER STOCK
25.20 I.S. DEV/TRAINING
52.00 RECORDING FEES
1,260.41 FEB DUPLICATING
-10.24 JAN DUPLICATING
6. 31a.99 FEB [ANG DISTANCE
2,400.00 PC CREDITS
6.24 MEDICAL SERVICE
2,399.42 pUILDINC IMPROVEMENT
86.39 FOOD
297,867.91 STREETS
]44,48 OTHER HEALTH CARE
2,820.00 CONSULTANT SERVICES
73,663.99 TO 34515
6,211.07 1 14510
11.77 TO ]5'!70
561.05 MEDICAL SERVICE
275.00 APPRAISAL SERVICES
-1,664.58 FIRE PENSION GENIAL
1,200.00 REGISTRATION
116.40 PC SUPPORT
15,796.02 PAYROLL 13 -MAR -98
1, 495.12 TO 13110
3,524.60 TO 13130
25,289,65 TO 13120
638.12 TO 13140
52.45 BUILDING IMPROVEMENT
577.11 TO 38360
65.00 ABSTRACTS
3,137.09 TO 34850
2,895.66 BUILDING IMPROVEMENT
505.26 BUILD114G IMPROVEMENT
1,120.0.. TO 35500
430.1 BUILDING IMPROVEMENT
139.11 MEDICAL SERVICE
11, 666.6. ! TO 84120
28, 337.1:: TO 84130
8,250.00 TO 55121
24.00 STATE WITHHOLDING
1,740.37 AID TO AGENCIES
583.60 BUILDING IMPROVEMENT
-2.09 OVRPD FICA 1ST OTR
490.39 TO 34610
•964 811.53••
GRAND TOTAL 6.903 946.19
29051 May 12, 1998
07
Printer's fee $ f
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Marga 4os, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in paid
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):
„tea u acs . 1 C) a 8
Legal Clerk
Subscribed and sworn to before me
this �day of A.D.
19�' .
Notary 1 blit
MARGARET RIOS
1'
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 $122.67. Cumulative
cost for this calendar year for said publication
is $5,278.25.
OFFICIAL COUNCIL ACTIONS - 5112\98
Iowa City City Council, special
meeting, 7:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
The Mayor extended sympathy to the
family of the late City Controller Craig !I
Standish. I
The Mayor presented the Student
Citizenship Awards to Longfellow Elementary:
Zach Buxton, Dirk Marple, Carolyn Minchk.
0
The Mayor proclaimed Older Americans
Day - May 13, Charity Rowley accepted;
Peace Officers Memorial Day - May 15, Police
Chief Winkelhake accepted. Council Member
Vanderhoef noted American Nurses Week also.
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 a special meeting of April
28, as published, subject to
corrections, as recommended by the
City Clark.
Minutes of Boards and
Commissions: Human Rights Comm. -
March 23. Bd. of Library Trustees -
March 26. Public Art Advisory Comm.
- April 9.
Permit Motions: Class C Liquor
License for Colonial Lanes, 2253 Old
Highway 218 South. Class C Liquor
License for Linn Street Cale. 121 N.
Linn St. Class E Beer Permit for John's
Grocery, 401 E. Market St. Class C
Beer Permit for Suburban AMOCO,
370 Scott Cl. Class C Beer Permit for
Wareco 0446. 828 S. Dubuque St,
Resuluuons: RES. 98 166,
AUTHORIZING THE MAYOR TO SIGN
AND CITY CLERK TO ATTEST THE
EASEMENT AGREEMENT FOR
TEMPORARY USE OF PUBLIC RIGHT
OF WAYBETWEEN THE CITY OF
IOWA CITY. AND IOWA CITY COFFEE
CO. D;B!A THE JAVA HOUSE FOR'A
SIDEWALK CAFE. RES. 98 167.
ACCEPTING THE WORK FOR
CONTRACT 2 OF THE WASTEWATER
TREATMENT CONNECTION PROJECT,
ALSO KNOWN AS NAPOLEON PARK
PUMPING STATION AND NORTH
PLANT IMPROVEMENTS PROJECT,
RES. 98-168, AUTHORIZING AND
DIRECTING THE DIRECTOR OF PUBLIC
WORKS TO ACT ON THE CITY'S
BEHALF IN SECURING PERMITS FOR
CONSTRUCTIONOF PUBLIC
IMPROVEMENTS. RES. 98-169,
AUTHORIZING EXECUTION OF
CONSOLIDATED ANNUAL
CONTRIBUTIONS CONTRACT RENTAL
CERTIFICATE PROGRAM AND RENTAL
VOUCHER PROGRAM: PROJECT]
RENEWAL IA022VO8001.
Correspondence: Jesse
Singerman (Library/CenterSpace
Building Committee) regarding i
referendum. Lesley Menninger
regarding Iowa Avenue parking garage.
Judy Pfohl and Marcia Akeson (Ty'n
Cae Neighborhood) regarding
neighborhood associations.
Michaelanne Widness regarding
neighborhood associations. JCCOG
Traffic Engineering Planner: New
Madison Street Parking Meters; Tow
Away Zone on Grand Avenue Court;
Stop Sign Installation on Otto Street at
Woolf Avenue. Civil Service
Commission submitting certified lists of
applicants for the following position(s):
Treasury Cashier; Mail Clerk. Carl Klaus
regarding Goosetown's contribution to
the City of Iowa City. Mary Lewis,
Grantwood Neighborhood Association j
regarding Neighborhood Associations.
Gregory Kovaciny, Bicyclists of Iowa
City, regarding College/Linn. Streets
angle parking, j
The Mayor declared the motion carried.
Tim Wolfe, Iowa City Cleanup &
Transfer, submitted a letter requesting the City !j
lower landfill rates. Mark Johnson, Johnson
Builders, submitted a request for creating
harmony and consistency between builders 1
and the City of Iowa City. Moved and
seconded to accept correspondence from Tim I
Wolfe and Mark Johnson. The Mayor declared
the motion carried.
m n'w
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
Zoning, Article T, Nonconforming Uses,
Structures and Land, Section 5, Regulation of
Nonconforming Lots, by changing the
regulation of nonconforming lots of record.
Moved and seconded to accept
correspondence from Steve & Barbara van der
Woude. The Mayor declared the motion
carried..
A public hearing was held on an
ordinance changing the zoning designation of
approximately 5.4 acres from Community
Commercial ICC -2, 2.4 acres) and General
Industrial (1-1, 3.0 acres) to Public (P) for
property owned by Kirkwood Community'
Collegeat 1806, 1810, 1814, and 1816
Lower Muscatine Road.
Moved and seconded that the
ordinance conditionally changing the zoning
designation on a 10 -acre tract located on the
south side of Melrose Avenue and west of
West High School from Low Density Single -
Family (RS -5) to Planned Development Housing
IOPDH-8) to permit an 80 dwelling unit
retirement community, be given second vote
for consideration. The Mayor declared the
motion carried.
Moved and seconded to adopt' ORD.
98-3832, CONDITIONALLY CHANGING THE
ZONING DESIGNATION ON APPROXIMATELY
41 ACRES LOCATED BETWEEN LOWER WEST
BRANCH ROAD AND COURT STREET
EXTENDED, APPROXIMATELY 415 MILES
WEST OF TAFT AVENUE FROM LOW
DENSITY SINGLE-FAMILY RESIDENTIAL (RS -5)
TO MEDIQU„_ DENSITY SINGLE-FAMILY
RESIDENTIAL (RS -8) FOR 29.1 ACRES AND
LOW DENSITY MULTI -FAMILY RESIDENTIAL
(RM -12) FOR 11.9 ACRES.
Moved and seconded to adopt RES.
98-170, APPROVING THE PRELIMINARY PLAT
OF WALNUT RIDGE, PARTS SIX AND SEVEN,
IOWA CITY, IOWA.
Moved and seconded to adopt ORD.
98-3833, CHANGING THE ZONING
DESIGNATION FOR APPROXIMATELY 66.68
ACRES LOCATED AT THE NORTH TERMINUS
OF KENNEDY PARKWAY BY APPROVING A
NEW PRELIMINARY PLANNED DEVELOPMENT
HOUSING (OPDH) PLAN FOR PARTS 6 AND 7
OF WALNUT RIDGE,.IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98-171, APPROVING FINAL PLAT OF
WALNUT RIDGE, PART SIX, IOWA CITY,
IOWA.
Moved and seconded to adopt RES.
98-172, APPROVING FINAL PLAT OF
WALNUT RIDGE, PART SEVEN, IOWA CITY,
IOWA.
A public hearing was held on
proposed amendments to the flood insurance
rate maps. Sulo Wiitala, Shiva Hattery and
Jaye McKusick, 820 W. Park Rd. appeared.
A public hearing was held on amendments to
the FY98 Operating Budget.
Moved and seconded to adopt RES. i
98-173, AMENDING THE CURRENT BUDGET i
FOR THE FISCAL YEAR ENDING JUNE 30,
1998 (AS AMENDED LAST ON SEPTEMBER 9,
1997).
A public hearing was held on Iowa
City's FY99 Annual Action Plan. ti
Moved and seconded to accept i
correspondence from Gretchen Schmuch, j
Housing. & Community Development Comm.
The Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-174, ADOPTING IOWA CITY'S FY99
ANNUAL ACTION PLAN, THAT IS PART OF
THE CONSOLIDATED PLAN (CITY STEPS),
AUTHORIZING THE CITY MANAGER TO
SUBMIT SAID PLAN AND ALL NECESSARY
CERTIFICATIONS TO THE U.S. DEPARTMENT !
OF HOUSING AND URBAN DEVELOPMENT,
AND NG THE CITY MANAGER AS
THE AUTHORIZED CHIEF EXECUTIVE OFFICER
FOR THE CONSOLIDATED PLAN.
A public hearing was held on local
homeless preference for applicants at the Iowa
City Housing Authority.
I
Moved and seconded to adopt RES.
98-175, AUTHORIZING THE ADOPTION OF
THE CHANGES TO THE SECTION 8
ADMINISTRATIVE PLAN AND PUBLIC
HOUSING ADMISSION AND OCCUPANCY
PLAN FOR THE IOWA CITY HOUSING
AUTHORITY PROGRAMS. Moved and
seconded to amend the resolution by deleting
item #4, changing the definition of family, and
deferring indefinitely. The following individuals
appeared: Janelle Rettig, 3013 Cornell Ave.;
Pat Harvey, Human Rights Commission
Chairperson; Jeremy Price, COGS, University
Graduate Students Union and Socialists Org.,
presented a petition supporting housing
assistance for same sex partners and low i
minimum rent standard; Oahe Davidson, 145
Governor St.; Jim Throgmonon; Carl
Beyerhelm; Dave Hemingway, St. Louis; and
Margaret Loose, University Graduate Students
Union and COGS, 1103 Y. Marcy St. The
Mayor declared the motion to delete #4 and
defer that item indefinitely defeated. Moved
and seconded to amend the resolution to
decrease the minimum rent from the proposed
$50 to $35. The Mayor declared the motion to
amend defeated. Moved and seconded to
separate item #4, definition of family and vote
on it separately. The Mayor declared the
motion to amend carried. Moved and seconded
to adopt RES. 98-176, AUTHORIZING THE
ADOPTION OF THE CHANGES IN THE
DEFINITION OF FAMILY TO THE SECTION 8
ADMINISTRATIVE PLAN AND PUBLIC
HOUSING AUTHORITY PROGRAMS. The
Mayor declared the resolution adopted. Moved
and seconded to accept correspondence from:
David Gompper and Ching-chu Hu; and petition
from Jeremy Price. The Mayor declared the
motion carried.
Moved and seconded to adopt RES.
98-177, AMENDING THE BUDGETED
POSITIONS IN THE ASSISTED HOUSING
DIVISION OF THE HOUSING AND INSPECTION
SERVICES DEPARTMENT AND AMENDING
THE AFSCME PAY PLAN. The following
individuals appeared: Tairi Sackfield, AFSCME,
distributed a copy of page 19 of the contract;
Jan Apel, 230 S. Chestnut; and Jeanette
Martinez. Moved and seconded to defer until
June 16. The Mayor declared the motion
defeated. The Mayor declared the resolution
adopted.
Moved and seconded to adopt RES.
98-178, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR THE
CONSTRUCTION OF THE SOUTHGATE
AVENUE AND WATERFRONT DRIVE PAVING
IMPROVEMENTS AND WEST PEPPERWOOD
RELIEF SEWER PROJECT.
Moved and seconded to adopt RES.
98-179, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE IOWA RIVER
CORRIDOR TRAIL PROJECT - BURLINGTON
STREET TO NAPOLEON PARK.
Moved and seconded to adopt RES.
98-180, RESCINDING RESOLUTION NO. 98.
162 WHICH AUTHORIZED THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
CONTRACT WITH ROHRSACH, CARLSON P.C.
FOR THE DOCUMENT PHASE OF THE CIVIC
CENTER THIRD FLOOR AND POLICE
DEPARTMENT SECOND FLOOR EXPANSION
PROJECT.
Moved and seconded to adopt RES.
98-181, APPROVING A 28E AGREEMENT
BETWEEN THE COUNTIES OF BENTON,
CEDAR, IOWA, JOHNSON, JONES, LINN, AND
WASHINGTON, AND THE CITIES OF CEDAR
RAPIDS, IOWA CITY, AND CORALVILLE
ESTABLISHING THE EAST CENTRAL IOWA
EMPLOYMENTF AND TRAINING i
CONSORTIUM, OR THE PURPOSE OF
ENHANCING EMPLOYMENT AND TRAINING
OPPORTUNITIES IN EAST CENTRAL IOWA.
511alog' mfau�o a �a
The Mayor noted the current
vacancies: Civil Service Comm.: One vacancy
to fill an unexpired term ending March 79,
1999; Historic Preservation Comm.: ,One
vacancy representing the Brown Street District
to fill an unexpired term ending March 29,
1999; Design Review Comm.: One vacancy for
an owner of a business or property located in
the Design Review District Downtown or Near
South Side to fill a term ending July 1, 2001.
These appointments will be made at the June
16 Council meeting.
Moved and seconded to adjourn 9:45
p.m. The Mayor declared the motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Ernie W. Lehman, Mayor
s/Marian K. Karr, City Clerk
28653 May 26, 1998
A
Printer's fee $ f 'y /
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
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):
qc.�ta 4i �9Y�
v
Legal Clerk
Subscribed and sworn to before me
this —.&.— day of -Cl ✓�� , A.D.
19/
JAMES A. WE
MY COMMISSION EX
NOV. 13, lyes
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 f the
pro-
ceedings andcla milstIs $14.12.iCumu tive
cost for this calendar year for said publication
IS $5,292.37.
OFFICIAL COUNCIL ACTIONS - 5/26/98
Iowa City City Council, special meet.
ing, 4:05 p.m. at the Civic Center. Mayor -
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with court -
set in matters that are presently in litigation or
where litigation is imminent where itsdiselo-
sure would be likely to prejudice or disadvan- e-1
tage the position of the government in
that litigation. The Mayor declared the motion
carried.. -
Moved and seconded to adopt RES- ..
98-182, RATIFYING SETTLEMENT 'OFPEND.
ING LITIGATION.
Moved and seconded to adjourn the
special meeting 4:15 p.m. The Mayor declared
the motion carried.
A more complete description is on file
in the office of the City. Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 6/1/98
25854 June 4, 199
M
rt®ia �aies
S
iOFFICIAL PUBLICATION
Subject to change as finalized by the City I
Clerk. For a final official copy � contact the eq
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):
Qi,�.a . 9 / cI 9�
01 Legal Clerk
Subscribed and sworn to before me
this , I c? J day of t641,P , A.D.
)
JAY"Y7 .55
Nnt--Publi
7-7 jAMES A TVEUrE J
My COMMISSION EVIRES
NOV. 13. IM
,
city. Clerk's Office, 356. 59101
The cost of publishing the following pro-
ceedings and claims is $869.26. Cumulative
costfor
this calendar year for said p9blica-,
tion Is $6161.63.
OFFICIAL COUNCIL ACTIONS -.5/26/98
Iowa' City City Council, special
meeting, 7:00 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: -Champion, Kubby, Lehman, Norton,
O'Donnell, Tharnberry, Vanderhoef. Absent
None.
.The, Mayor proclaimed Cancer
Survivors' Day - May 30, Bob Henderson.
accepted; Small Business Week - May 31-
June 6, King Herr accepted.
Jan Goldsmith from the Governor's
Traffic Safety Bureau presented the
Governor's Traffic Safety Award for 80%
Plus Safety Belt Use to the City.
,Moved N 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,a special meeting of May
12, as published, subject to
corrections, as recommended by the
City Clerk.
Minutes , of Boards &
Commissions: Housing & Community
Development Comm,:-'- March 12.
P&R Comm. - April 8. P&Z C mm. -
May, 7. PCRB - May 12.
Permit Motions: Class C Liquor
License for Fitzpatrick's-Brewery
Restaurant 521 - 525 S. Gilbert St.
r Outdoor.Service Area for Fitzpatrick's.
Brewery Restaurant, 521-525 .S.
Gilbert St. Class C Liquor License for
Mumm's Saloon & Eatery. 21 W.
Benton St.. Outdoor Service Area for
Mumm's Saloon A Eatery, 21 W.
Benton SC Class C Beer Permit for
Gasby's Downtown,. 114, E.
Washingtori,13t; Class E Beer Permit
for -Dubuque Street HandiMart, 204
N. Dubuque*St.
:Motions: APPROVE
DISBURSEMENTS IN -.THE AMOUNT
OF $8,201,441.92 FOR THE PERIOD
OF APRIL: 1. THROUGH APRIL 30,
1998, As RECOMMENDED BY THE I
FINANCE DIRECTOR, SUBJECT' TO
AUDIT.
Resolutions: RES. 98-183,.
AUTHORIZING THE MAYOR TO SIGN
AND THEXITY CLERK TO ATTEST
THE RELEASE OF'A LIEN REGARDING
TWO .. RENTALL REHABILITATION
r.LOANS: TOR -,THE PROPERTY
I LOCATED 'ATS 716 IOWA AVENUE,
IOWA CITY, IOWA. ,RES: 98.184,
AUTHORIZING THE MAYOR TO SIGN
AND THE. CITY C LERK. TO ATTEST
THE RELEASE OF ALIEN REGARDING
A STATEMENT_OF LIFE LIEN FOR
THE PROPERTY LOCATED, AT 619
DEARBORN STREET, IOWA CITY,
IOWA.
:Setting Public Hearings:,RES.
'98-185,' SETTING A PUBLIC HEARING
ON PLANS,, SPECIFICATIONS, FORM,
or CONTRACT, :AND: ESTIMATE OF
COST FOR CONSTRUCTION OF. THE
'..IOWA CITY, DOWNTOWN
STREETSCAPE, -.',PHASE 1''
IMPROVEMENTS, DIRECTING. CITY.
CLERK To PUBLISH NOTICE OF. SAID
HEARING, AND DIRECTING THE CITY,
ENGINEER TO PLACE SAID PLANS
ON, FILE. FOR PUBLIC INSPECTION:;;,
F
M m ukD of 5/a6/98
Moved and seconded to adopt RES.
98-191, AUTHORIZING THE
Correspondence: Dale Todd,
MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
CR Commission of Parks and Public
CONTRACT WITH SOUTHGATE
Property, regarding deer. Paula and
DEVELOPMENT FOR CONSTRUCTION AND
Lowell Brandt regarding peninsula
ACQUISITION OF NEW AFFORDABLE
development project. Jamie Schweser
SINGLE-FAMILY UNITS.
regarding PATV. C. Joseph Holland
Moved and seconded to adopt RES.
regarding fourand five bedroom
98.192, ESTABLISHING TO CABLEVISOMS
apartments. Oahe Gray Davidson
"MAXIMUM PERMITTED RATE" FOR BASIC
regarding violence on city's south
CABLE SERVICE.
side. Greg Thompson regarding PATV.
The Mayor noted the previously -
The Mayor declared the motion carried.
announced vacancies: Historic Preservation
Jay Shaw, appeared regarding the
Comm. - one vacancy representing the Brown
shooting of Eric Shaw.
Street District to fill an unexpired term ending
Moved and seconded to set a public
March 29, 1999; Design Review Comm. - one
hearing for June 16 on an ordinance vacating
vacancy for an owner of a business or
Second Avenue Court, located between First
property located in the Design Review District
Avenue and Second Avenue, north of
Downtown or Near South Side to fill a term
Muscatine Avenue. The Mayor declared the
ending July 1, 2001; Civil Service Comm. -
motion carried.
one vacancy to fill an unexpired term ending
Moved and seconded to set a public
March 29, 1999. These appointments will be
hearing for June 16 on an ordinance vacating
made at the June 16 Council meeting.
the northern 200 feet of the alley between
Moved and seconded to adjourn 8:15
Lafayette Street and Benton Street, west of
p.m. The Mayor declared the motion carried.
Dubuque Street, Iowa City, Iowa. The Mayor
A more complete description of
declared the motion carried.
Council activities and disbursements is on file
Moved and seconded that the
in the office of the City Clerk and Finance
ordinance amending Title 14, Chapter 6,
Department.
Zoning, Article T, Nonconforming Uses,
S/Ernest W. Lehman, Mayor
Structures and Land, Section 5, Regulation of
S/Marian K. Karr, City Clerk
Nonconforming Lots, by changing the
regulation of nonconforming lots of record, be
given first vote for consideration. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence from
Karen Artus. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance changing the zoning designation of
approximately 5.4 acres from Community
Commercial (CC -2, 2.4 acres) and General
Industrial (1-1, 3.0 acres) to Public (P) for
property owned by Kirkwood Community I
College at 1806, 1810, 1814, and 1816
Lower Muscatine Road, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to defer
indefinitely an ordinance conditionally
changing the zoning designation on a 10 -acre
tract located on the south side of Melrose
Avenue and west of West High School from
Low Density Single -Family (RS -5) to Planned
Development Housing (OPDH-81 to permit an
80 dwelling unit retirement community. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98.186, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
1
AGREEMENT BETWEEN THE CITY OF IOWA
' -
CITY AND NEUMANN MONSON P.C. OF
.
:l{1'
IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98-187, APPROVING DISTRIBUTION OF THE
"PROGRAM FOR IMPROVING
NEIGHBORHOODS" (PIN) GRANT FUNDS.
The following individuals appeared: David
Dawes, 1055 Briar Dr.; Jeff Schabilion, 431
Rundell; Pam Ehrhardt, 1029 E. Court (and
Barbara Buss, 747 W. Benton); Lorraine
Bowens, 510 S. Governor; Mary Lewis, 56
Regal Lane.
Moved and seconded to adopt RES.
98.188, AMENDING THE BUDGETED
POSITIONS IN THE INFORMATION SERVICES
DIVISION OF THE FINANCE DEPARTMENT
AND AMENDING THE ADMINISTRATIVE PAY
PLAN BY DELETING THE POSITION OF
PROJECT MANAGER/SYSTEMS ANALYST
AND INCREASING THE HOURS OF
PROGRAMMER/ANALYST.
Moved and seconded to adopt RES.
98.189, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE COURT STREET
EXTENDED, PHASE 1 IMPROVEMENTS.
Moved and seconded to adopt RES.
-
98-190, AUTHORIZING THE EXECUTION OF
CONSOLIDATED ANNUAL CONTRIBUTIONS
CONTRACT, RENTAL CERTIFICATE AND
-.
RENTAL VOUCHER PROGRAM: PROJECT
'
IA022V00021 AND IAO22CE6001.
M m ukD of 5/a6/98
Moved and seconded to adopt RES.
98-191, AUTHORIZING THE
MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
CONTRACT WITH SOUTHGATE
DEVELOPMENT FOR CONSTRUCTION AND
ACQUISITION OF NEW AFFORDABLE
SINGLE-FAMILY UNITS.
Moved and seconded to adopt RES.
98.192, ESTABLISHING TO CABLEVISOMS
"MAXIMUM PERMITTED RATE" FOR BASIC
CABLE SERVICE.
The Mayor noted the previously -
announced vacancies: Historic Preservation
Comm. - one vacancy representing the Brown
Street District to fill an unexpired term ending
March 29, 1999; Design Review Comm. - one
vacancy for an owner of a business or
property located in the Design Review District
Downtown or Near South Side to fill a term
ending July 1, 2001; Civil Service Comm. -
one vacancy to fill an unexpired term ending
March 29, 1999. These appointments will be
made at the June 16 Council meeting.
Moved and seconded to adjourn 8:15
p.m. The Mayor declared the motion carried.
A more complete description of
Council activities and disbursements is on file
in the office of the City Clerk and Finance
Department.
S/Ernest W. Lehman, Mayor
S/Marian K. Karr, City Clerk
SUMMARY OF RECEIPTS APRIL 30, 1998
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR 1111.11E
FUND: GENERAL FUND
42 -PERSONNEL
U4 -PER SONNET.
O1 -APR -98 5999 IA PAPER 6 CHEM
09, APE 5965 COW COMPUTER C
]0 -APR -9-5732 BEST BUY 0
SO -A PR -9- 5965 COW CCMPUTER C
1ST. AVE. WASH 6 CRY
21 -MAP. -98 5200 MENAPDS 3091
27 -MAR -9D 5310 HAL MART
21 -MAR -98 59]3 STAPLES 9626
_MAR -98 5200 ISN ARCS 3091
]0 -MAR -99 5310 A'AL-M.ART
30 -MAP. -98 5943 STAPLES 9626
360 COIUVICATIONS-
3M FIPE PROTECTION PRODUCT
A-1 PROPANE & SERVICES, INC.
AAAI VEL AGENCY
ACT IUN SEWER 6 DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
'VANCED ELECTRICAL SERVICES
ADVERTISER
AEC ONE STOP GROUP, INC.
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - APR
ARERS, CIIR IS
AL'S•RF.PAIR SERVICE INC
ALDE.MIN, WILLIAM B.
ALL PETS VETER114ARY ZLI;JIC
AMBAC CONMECT INC
AMERICAN LIBRARY ASSOCIATION
AMER CAN LOCKER SECURITY
AMGAS INC.
ANDY ROCCA
A.N IMAL CONTROL
ANIMAL CONTROL •3/1.0
• NII MAL C04TRCL 4/14
APACHE HOSE & BELTING, INC.
APR I.S, BILLINGS
ARAMARK MI FORM
MIFORM SERVICES INC
ARCH PAGING
ASI SIGN SYSTEMS
BADGE -A -FI IN IT
BAKER 6 TAYLOR
BAKER ATAYLOR BOOKS
BAYER L TAYLOR CD-ROM
BAKER 6 TAYLOR ENTERTAINMENT
BAKER PAPER CO., 1NC.
BANKERS ADVERTISING Co.
BARP.ARA'S BAKE SHOPPE, INC.
BARRON MOTOR SUPPLY
B EAS LEY JDHN E
BENSON 6 HEPKER DESIGN
PEST BUY
BEST BUY
CO.
BILL'S PLUMBING
BIXLER PIANO L ORGAN SERVICE
BIACKBOURN, INC.
BOB HENRY
BOB LIBSX
BOGS, DONNA
BOOK HOUSE, INC.
000 KS ON TAPE
BRACHTEL, JAMES
BRIAN GREER
BRODART CO.
BE CAN CONSTR.
BROKEN ARROW
BROTHERTON, MICHAEL
BROWN TRAFFIC PRODUCTS, INC.
SRULII CORPORATION
BT OFFICE PRODUCTS INTRL INC
SUCC ETED TRANSFERS AJE
C. W. ASSOCIATES
C.C. FORTH 3RD FLOOR - APR
CAPITOL FARM. EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CARNEGIE LIBRARY OF
CBT COMPANIES -
CD W COMPUTER CENTERS
CEDAR RAPIDS BILLIARDS
CEDAR RAPIDS GAZETTE, IuC.
CEDAR RAPIDS MUSEUM OF ART
CENTER FOR SPECIAL STUDIES
CENTRAL IOWA DISTRIBUTING INC
CENTRAL IOWA TRAINING ASSOC.
CHAMPLAIN PLANNING PRESS
CHI LION BOOK CO.
CHRGS FOR WP/JAN-MAR 98
CIC PARKS 6 REC
CITY ELECTRIC SUPPLY. INC.
CITY OF IOWA CITRY
CITY OF IOWA CITY
CITY PARKS DEPT
CITY SEWER SERVICE
CIVIC CENTER - OTHER - APR
CLERICAL RECAP
COMMUNICATIONS ENGINEERING CO.
COMPACT DISC WORLD
COMPUTER INFORMNION SYSTEMS
CONSOLIDATED MANAGEMENT
4,535,543.53
59,094.63
116,065.47
3,122,857.14
839,290.56
716,699.36
11,092,092.29
20,481,642.98
%.HAUNT DESCRIPTION
36.50 MEDICAL. FEE
-36.50 MEDICAL FEE
6.00 REGINA SCHRIEBER
93.57 REGINA SCHRIEBER
49:00 GARY CGHN
346.00 GARY COHN
197.50 LAUNDRY SERVICE
20.99 REGINA SCHRIEDER
41.96 REGINA SCHRIEBEP
65.09 REGINA SCHRIEBEP
-20.99 REGINA SCHRIEBER
-36.32 REGINA SCHRIEBER
5.09 REGINA SCHRIEBER
19.86 CELLULAR. PHONE CIIGS.
500.00 REGISTRATION
294.04 OTHER FUELS
2.:.50.74 AIR TAPE
150.00 REP & MAINT. TO BLDG
16,416.33 MAR CELLULAR
415.83 REP OF ELECTRIC/PLBG
36.75 ADVERTISING
23.60 COMPACT DISC
176.40 EOUIPMEN RENTAL
831.05 GREASE 6 Oil,
8.333.33 TO 46110
102.10 UNIFORM ALLOIIANCE
13.00 OTHER REPAIR 6 MAINT
5.00 WITNESS FEE
62.30 VETERINARY SERVICE
-AS MICRO -COMP. SOFTWARE
42.00 PRINT/REFERENCE
86,28 PAINT 6 SUPPLIES
2,332.7] ELECTRICITY CHARGES
7.00 PATCHES SEWN OF ICF
10.50 RESALE ANIMAL FOOD
-4.00 RESALE FOOD
-4.00 RESALE FOOD
258.60 MINOR EQUIP. REP MAT
10,295.60 I.S. DEV/TRAINING
1,643.31 LAUNDRY SERVICE
43.00 PAGING
14.58 BDLG. 6 IMPROV. MAT.
197.29 RECREATIONAL SUPP.
1,j65.83 POCKS (CAT./CIR.I
790.96 BOOKS (CAT./CIR.)
85.59 MULTI -MEDIA
535.62 NON-FICTION VIDEO
817.33 MISC. SUPPLIES
1.522.73 OUTSIDE PRINTING
25.25 FOOD
85.00 COMMERCIAL FEED
-123.00 RECORDING FEE
668:92 OUTSIDE PRINTING
29.98 AUDIO VISUAL REP MAT
106.94 OFFICE SUPPLIES
3]2.15 REP OF ELECTRIC/PLBG
200.00 OFFICE EQUIP REP HAT
811.34 AUDIO VISUAL SUPP.
-2].50 1 T-SHIRT
5.00 1 XL T-SHIRT
80.97 REGISTRATION
1,929.4.1 BOOKS (CAT./CIR.)
164.51FICTION ON TAPE
63.05 REGISTRATION)
-9.25 L XXL SWEATSHIRT
111.32MISC PROCESSING SUPP
3.750.00 BUILDING IMPROVEMENT
103,98 REGISTRATION
21.72T VEL
2,844.95 TRAFFIC CTRL. IMPROV
560.02 SANITATION SUPP.
441.34 OFFICE SUPPLIES
1,331,89 DISAB. INS.
55.71 PRINT/REFEREtJCE
3,958.86 TO 38770
18.00 LUMBER/HARDWARE
1tl. 00 OTHER FUELS
12.00 PRINT/REFERENCE
209.65 PAPER STOCK
3,411.79 MICRO -COMPUTER
5,625.00 PARK 6 REC EQUIP.
373.93 ADVERTISING
44.00 MISCELLANEOUS
20.00 NON-FICTION VIDEO
132.84 SANITATION SUPP.
25.00 DUES 6 MEMBERSHIPS
101.00 SUBSCRIPTIONS
465.44 BOOKS (CAT./CIR.)
52.14 WP CHRG BCKS-JAN-HAR
300.00 HYDRANT MAINZ
38-.07 ELECTRICAL SUPPLIES
225.39 RECYCLING
4.146.83 RECYCLING
-100.00 REBATE CHECK DELTA
170.00 REP OF ELECTRIC/PLBG
3,584.85 TO ]8750
8,531.77 PAYROLL 10 -APR -98
1,922.,7 MINOR COMM. EQUIP.
2.167.17 COMPACT OTSC
4,800.00 MINI -COMPUTER REPAIR
918.04 REGISTRATION
ifw;i�j o-1
3 ql` o
CONSUMERS CO' PL'RATIVE SOCIETY 19.00
CONTINENTAL
EQUIPMENT PMENT HE
CLAY COMPANY la.06
[ONTRACTOR'S TOOL 6 SUPPLY CO.
'CONTRACTORS
I
RECREATIONAL PP
2,815.31
MACHINERY INC 2,
LUMBER/HARDWARE
497.40
CONVENTION L VISITORS BUREAU 21 468 4
EQUIPMENT RENTAL
COUNCIL OF STATE GOVERNMENTS
COUNTRY CLUB COFFEE
COUNTRY INN
• COX, JERRY
COX, RALPH
CREST INFORMATION TECHNOLOGIES
CREST INFORMATION TECHNOLOGY
En -IAL CLEAR
CUSTOMER SERVICE - AWWA
0. C, TAYLOR CO.
DAILY IO WAN
DALY. BETH
DAN'S OVERHEAD DOORS 6 MORE
DANKO EMERGENCY EQUIPMENT CO
DAVE LONG PROTECTIVE PRODUCTS
DAVZ S, JENNY
DEMCO, INC.
DENNIS FLINEEN 397539
DI -CHEM CO.
DIANHA FURMAN 396460
DICK SLICK
VENDOR NAME
DICTAPHONE
BJ'S PUBLISHING
'LAN, STEVE
SON STI
VIOLENCE INTERVENTION
DON'D LOCK 6 KEY - DON SHARP
DOUG HART 396473
DOUG HART 398245
DOVER, KOHL 6 PARTNERS
DRIVER'S LICENSE GUIDE COMPANY
DYER, LINDA
EAGLE POINT
EARL MAY SEED 6 NDRSERY L.P.
EAST CENTRAL REGIONAL LIBRARY
EASTERN IOWA LIGHT 6 POWER
ECONOFOODS
ECONOCAS SERVICE, INC.
ECS, INC.
EIHRA
'LIN C. STUTSMAN, INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC ENGINEERING CO
ELECTRONICS CAVE
EMERGENCY HOUSING PROJECT, INC
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS -
EMS: SKID STEER LOADER - APR
ENGLISH, JOSEPH
FANDEL ALARMS, INC.
FEDERAL MEDIATION AND
FES LER' S, INC.
FICA
FILMS FOR THE HUMANITIES AND
FIRE ENGINEERING
FIRE FINDINGS LABORATORIES LLC
FIRE SAFETY EDUCATORS OF
FIREGEAR, INC
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRSTAR NON
-HIFI
FISHER, BETH
FORAKER VACUUM 6 SEWING
FREE MEDICAL CLINIC
FREEMAN LOCK 6 ALARM, INC.
FROHWEIN OFFICE PLUS
FULTON CONTRACCING CO.
G. A. THOMPSON CO.
GALE RESEARCH INC
CALL'S. INC.
GALLAGHER-WESTFALL GROUP INC
GATEWAY 2000
GAYLORD BROS.
GFOA
G IERKE-ROSINSON CO.
GILPIN PAINT 6 GLASS, INC.
GIS COMPUTER PKC - APR
GLENN PAULEY
GLOBAL COMPUTER SUPPLIES
GOODENOUGH COURIERS
GOODFELLOW PRINTING, INC.
GOV. FINANCE OFFICERS ASSOC.
GOVERnT1PNT INSTITUTES
GRAFFETI REMOVAL
GRAPHIC RESOURCES INC
GREENERY DESIGN
GREENERY DESIGNS
GRI ER, JOHN M
GROSS, JOHN
GUEST SERVICES
GUEST SERVICES -
NABLEY, KATHERINE
HAGEN, JEAN
HALL'S SAFFTY EOVIPMENT CORP
HALOGEN SUPPLY CO., INC.
HAMOS, JENNIFER
HARAVON, LEA
HARGRAVE MCELENEY, INC.
HANJEY. PATRICK
HARRY HUFP
HARRY'S CUSTOM TROPHIES, LTD.
IBIRTFORD LIFE INSURA
HARKENS AREA COMMUNITY ACTION
RAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
ILAWKEYE STATE FIRE SAFETY
HAWKEYE WELD 6 REPAIR
NSA OF IOWA CITY
HOC BUSINESS FORMS CO.
HEICK, SANDY
HENRY LOUIS, INC.
HIGHBRIDGE COMPANY
HIGHSMITH CO., INC.
HIS
HOOVERS, INC
HOPE HEALTH LEITER
HOSPERS L BROTHER PRINTERS
HOUCHEN BINDERY
HURD, KEVIN
HY-VEE FOOD STORE 01
HY-VEE FOOD STORES, INC.
I.R.T.
IAFC
ICBO
ICHRC-HEATHER SRANK
TOM - RT - 401
l CONVENTION BUREAU
21.25 TRAVEL
-25.00 EDUCATION BUDGET
26.00 FOOD
49.90 PRINT/REFERENCE
97.50 COFFEE SUPPLIES
150.00 RENTALS
82.94 SAFETY SHOES
150.00 UNIFORM ALLOWANCE
1, 130.00 MICROFTf.M
155.15 A V EQUIP. REPAIR
266.99 MULTI -MEDIA
8,-10.00 AID TO AGENCIES
25,90 MISC. SUPPLIES
15,00 REGISTRATION
149,00 REPAIR OF STRUCTURE
01G.7•I ADVERTISING
24.95 PAPER SUPPLIES
49.44 REPAIR OF STRUCTURE
501 .97 MINOR EQUIP.
30.00 MINOR F.pL'I P. REPAIR
G2.02 UNIFORM ALLOWANCE
2,096.29 MISC PROCESSING SUPP
50.00 AMES
220.40 WATER/SEWAGE CHEM.
678.76 TAMPA
501.61 GPAPHIT SUPPLIES
AMOUNT DESCRIPTION
3135-.15 COMM. EQUIP. REPAIR
6.00 PRINT/REFERENCE
72.05 TRAVEL
11,750.00 AID TO AGENCIES
1.370.00 REPAIR OF STRUCTURE
359.00 DES MOINES
21D.00 PHOENIX
24.000.00 CONSULTANT SERVICES
34.90 REFERENCE. MATERIAL
98.00 ART REPRODUCTIONS
1,290.00 MICRO -COMPUTER
74.59 AG MATERIALS
10.00 REC ISTRATION
•11.40 ELECTRICITY CHAPGES
40.00 FOOD
65.00 OTHER FUELS
529.83 OFFICE SUPPLIES
45.00 RE': 1 STRATION
90.00 GRASS SEED
25.00 MINOR EQUIP. REPAIR
89.22 PAGING
191.20 AUDIO VISUAL REP MAT
2,125.00 AID TO AGENCIES
197.00 FIRST AID SUPP.
630.01FAR REPAIR CHARGES315.03 TO 62300
22.00 MISCELLANEOUS
11,561. SS REP 6 MAINT. TO BLDG
15.00 OTHER PROF. SERVICES
5.734.20 ELECTRICAL SUPPLIES
56,039.28 CITY CONTRIBUTION
253.29 NON-FICTION VIDEO
85.50 SUBSCRIPTIONS
365.00 REGISTRATION
120.00 REGISTRATION
1.595.58 SAFETY CLOTHING
309.75 SANITATION SUPP.
879.50 SANITATION SUPP.
2.775.80 LOCKBOX FEES
54.51 NON-FICTION AUDIO
23.80 SA.MITAT ION SUPP,
1,360.00 AID TO AGENCIES
4,382.47 BUZLDIll. IMPROVEMENT
1.423.83 OFFICE EQUIP. REPAIR
6,169.34 OTHER REPAIR S MAINT
495.01 OUTSIDE PRINTING
527.70 PRINT/REFERENCE
439.93 TOOLS
110.00 SUBSCRIPTIONS
10.564.00 MICRO -COMPUTER
19.91 MISC PROCESSING SUPP
55.00 SUBSCRIPTIONS
54.10 MINOR EQUIP. REP MAY
109.44 MISC. SUPPLIES
706.30 TO 38350
-7,45 1 XL SWEATSHIRT
289.88 MINOR OFF EQUIP/FUM
148.00 COURIERS
3,249.53 OUTSIDE PRINTING
590,00 REGISTRATION
163.00 BOOKS)
72.61 CLOSE fi4630
9,226.58 MAIL CNAROEBACKS
92.25 OTHER PROF. SERVICES
105.00 NURSERY SERVICES
64.35 TRAVEL
8.84 WITNESS FEE
360.00 REGISTRATION
180.00 REGISTRATION
24.20 FOOD
17.50 DUES 6 MEMBERSHIPS
60.40 TOOLS
290.80 TOOLS 6 MINOR EQUIP.
8,00 MISCELLANEOUS
538.50 INSTRUCTOR/OFFICIATE
16,292.00 OFFICE FUR11TURE
24.Si MISC. SUPPLIES
-91.30 REPLACE LOST WALLF.T
1,628.00 RECREATIONAL SUPP.
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1, G06.25 AID TO AGENCIES
199.45 pLOG. 6 CONST. SUPP.
285.80 CO,MM
ERCIAL FEED
40.00 DUES 6 MEMBERSHIPS
66.47 MINOR. EOVI P. REP .ANT
30.00 MEALS (NON -TRAVEL)
1,312.07 -UPSIDE PRINTING
52.37 UNIFORM ALLOWANCE
50.06 FILM PROCESSING
119.90 NON-FICTION VIDEO
141.90 MISC PROCESSING SUPP
-23.20 .CHC CARO FEES
74.45 PRINT/REFERENCE
467.41 CERTIFICATIONS
541.71 OOT SI OE PRINTING
1,692.31 BOOK BINDING
55.45 UNIFORM A•.IgWANCE
455.56 CE RTI F I CATIONS
223.81 FOOD
3.456.00 EOUIPMENT SERVICE
12.00 REFERENCE MATERIAL
45.00 CERTIFICATIONS
11.25 DUBBING SERVICES
625.00 GBPPLEMENTAL RET.
ICMA RETIREMENT TRUST -401
ICPC/ICN WORKSHOP
ICPL DEVELOPMENT
IGUANA'S COMIC BOOK CAFE
Z IMC
INCH CAPITAL
IKON OFFICE SOLUTIONS
ILLINOIS FIRE INSPECTCRS ASSOC
INDEPENDENT SALT COMPANY
IINFORMATIOH ACCESS CO.
I MORAN LIBRARY SERVICES
INSTITUTE OF INNATIONAL
IT'EP.
NSTRUMENTALIST CO.
I NTL SOCIETY OF -FIRE SERVICE
IOF CAPITAL
IOWA ASSOCIATION OF BUILDING
IOWA ASSOCIATION OF SENIOR
IOWA CENTER FOR AIDS/ ARC
IOWA CHAPTER IAEI
IOWA CHAPTER OF IAPMD
IOWA CITY AREA CHAMBER OF
IOWA CITY AREA DEVELOPMENT
IOWA CITY COACH CO INC
IOWA CITY EXCAVATING
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CI4Y READY MIX, INC.
OWA CITY REPROGRAPHICS
IOWA DEPT OF TRANSPORTATION
IOWA FIRE EQUIPMENT
I
IOWA FOOT b ANKLE CENTER PC
IOWA LEAGUE OF CITIES
I OW'A ONE CALL
I CWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
ICWA PARK AND RECREATION ASSOC
IOWA STATE INIVERSIT
I PERS
I RNA
ISB
ISFSI
ISFSI CONFERENCE
J S J REED LTD
J. P. GASWAY CO., INC.
JANWAY CO
JCCOG ADMINISTRAT ICN - APR
JCCOG-HUMAN SERVICES - APR
JCCOC-RURAL PLANNING - APR
JE 01008
J£ 43001
JE LASS RSRV FUNDING
JEONET
JIM HUMSTO 397550
JIM'S SMALL ENGINE -EAPIR
JOEL MYERS 396534
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY BOARD OF
JO
PXSON COUNTY OFFICE OF THE
JOHNSON'COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
K 6 D HAD INC
K MART 44315
4.545.87 SUPPLEMENTAL RET.
24.00 REGISTRATION
316.63 LIBRA RY DEV.
11.95 BOOKS (CAT./CIR.)
430.00 REGISTRATION
fi 2.10 OFFICE EQUIP. RENTAL
368.65 COMM- EQUIP. REPAIR
200.00 REGISTRATION
2,904.19 ICE CONTROL CHEM.
2,SOO.CO MICRO -COMPUTER REP.
14,538.96 pOOK/CASSETTE
77.96 PRINT/REFERENCE
2.50 PR I NT/REFERENCE
60.00 DUES L MEMBERSHIPS
83].00 EQUIPMENT RENTAL
945. OC REGISTRATION
95.00 REGISTPATION
2,400.00 AID TO AGENCIES
70.00 REGISTRATION
20.00 DUES S MEMBERSHIPS
25.00 DUES 6 MEMBERSHIPS
12.500.00OTHER PROF. SERVICES
760.46 EQUIPMENT SERVICE
726.25 EQUIPMENT SERVICE
1,033.21 30' TAPE MEASURE
5.373.98 ADVERTISING
3.335.00 CONCRETE
113.00 OUTSIDE PRINTING
14,650.00 PAINT 6 SUPPLIES
25.10 FIRE EXT. 6 REFILLS
111.50 MEDICAL SERVICE
6,953.00 DUES L MEMBERSHIPS
69.60 IOWA ONE CALL
50 70 PAINT 6 SUPPLIES
1,009.90 ELECTRICAL SUPPLIES
25.00 TRAVEL
:1,200.00 REFUND
18,3938.60 CITY CONTRIBUTION
771.00 DUES L MEMBERSHIPS
314.33 ACH FEES
10.00 DUES L MEMBERSHIPS
25.00 REGISTRATION
13,500.00 REP 6 MAINT. TO DI -
234.36 PAPER STOCK
206.30 AGO 10 VISUAL SUPP.
2,750.00 TO 55110
4.108.33 TO 55 15 0
945.5DTO 55131
8.96 DEC DIVISIONAL SERVI
164.00 JAN TRAVEL FROM POOL
124.920.00 IHSS RSRV FUNDING
20.00 INTERNET FEES
36.00 CEDAR RAPIDS
48.70 MINOR EQUIP. REPAIR.
432.00 CLEVELAND
150.00 MISCELLANEOUS
481.77 OTHER PROF. SERVICES
1.185.00 AIS TO AGENCIES
26].00 RECORDING FEES
8,188.24 NAR DUPLICATING
132.446.50 APRBOBS
2,450.00 EQUIPMENT SERVICE
25.87 MI SC. SUPPLIES
AMOUNT DESCRIPTION
$7.44 TOYS
1,678 -BG OTHER PROF. SERVICES
80.74 FIRST AID/SAFETY SUP
50.00 AMES
951.00 BRECKENRIDGE
255.19 MISC PROCESSING SIIpp
8.00 MISCELLANEOUS
239.80 DES MOINES
3.00 CERTIFICATIONS
260.00 MISC. SUPPLIES
336.02 ASPHALT
199.09 PHYSICALS
397.89 FIRST AID/SAFETY SUP
62.97 UNIFORM ALLOWAINCE
2]5.50 SAVE.PORT
261.25 PRINT/REFERENCE
162.35 MISC. SUPPLIES
239.06 EDUC./TRAINING SUPp.
157.50 FINANCIAL SERV L CHO
35.15 COMM CHRGBACKS
REFUND:CCH
11,666.67 TD 54960
382.50 TO 59920
7
3.SC :JON.FICTION VIDEO
90.03AUDI0 VISUAL SUPP.
230.56 WASHINGTON. DC
40.98UNIFORM CLOTHING
385.00 REP L MAINT. TD DLUG
27.50 DUES L MFMOERSHIPS
59.00 MISCF.LLANEOUs
5.001 XL SHIRT
53.5: BOOK; S)
565.50REPAIR OF STRUCTURE
105.00 MOLINE
.50 SII IRT
57.81 TRAVEL
17.35 TRAVEL
9.279.00 AID TO AGENCIES
989.00 EQUIPMENT RENTAL
909.:7 .DLC. 6 IMPROV. .MAT.
390.00 REGISTRATION
1.9 32 WATERLOO
3,852.32 ELECTRICITY CHARGES
25.9-29.47 ELECTRICITY CHARGES
524.15 MINOR EQUIP. REP MAT
245.96 MINOR EQUIP. REP MAT
851.50 COMMERCIAL FEED
-10.00 COP CARDS
309.00 C1.EVELAND
REIM8 USE MVE EXP3•]60.00 MISCRPROCESSING PSUPP
861.59 RECREATIONAL SUPP.
330.00 REGISTRATION
23.20 SOCKS (CAT./Cin.,
399.85 MISC. SUPPLIES
100.00 INSTRUCTOR/OFFICIATE
'162.44 MINOR.AR EQUIP.
338.08 REP MAT
SOFTWF.
RIPTIONS
61,447.63 CI TY00 CCONTRIBUTION
23.83 COMPACT DISC
69.50 TRAVEL
3,053.79 EQUIPMENT SERVICE
219.35 :DLG. L IMPROV. MAT.
250.00 REGISTRATION
70.30 DES MOINES
350.00 85 0TECHNI
0CAL SERVICES
554.0x(5)
M) r) 04t,6
NATIONAL OECD IC SOCIETY
NATIONAL GEOGRAPHIC SOCIETY•
NATIONAL RECRGTION 6 PARK
NATIGtJAL UNDERWRITER CO.
..I.1
0ENTERS OF
N CSPER SIGN AD VERTIStNC
NEW READERS PRESS
NEW YORK PUBLIC LIBRARY
NEW YORK STOCK EXCHANGE
NEWLINE PUBLISHING
NORTHEAST PUBLISHING GROUP
O'KEEFE ELEVATOR COMPANY INC
OOGRITE
OLD CAPITOL SCREEN PRINTERS
OM.NTGRAPHICS INC.
ORSCHELN FARM AND FICHE 90
OSCO DRUG STORE
OXLEY, MARC
PACKAGING STORE
PALMER, SFrAN SANAI
PAN ASIAN PUBLICATIONS
PANTHER UNIFORMS INC
PANTHER, PAVE
PATH N/ MUSEUM
PATRICK HARNEY 397540
PATV
PAUL REVERE'S PIZZA
PAUL'S
PAWSITIVELY PETS
PAYLESS CASHiWAYS, INC.
PAYROLL RECAP
PENICK. HAL
PENN WELL PUBLISHING COMPANY
PET DEGREE
PETTY. MALENE E.
PLAY IT AGAIN SPORTS '
PLAY STATION
PLUMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN - APR
POLICE DISPATCH WINDOW - APR
POOL TECH INC.
POWERS, DAVID
PRATT AUDIO/VISUAL VIDEO CORP
PRECIADO, ALBERT R.
PROGRESSIVE REHABILITATION
PYRAMID SERVICES, INC.
QUAD CITY SPORTS CENTER -
QUALITY ENGRAVED SIGNS
QUINLAN PUBLISHING CO., INC.
R M BOGGS CO INC
R. C. 'DOTH ETERPRISES
W. M. HOGGS CO., INC.
R. R. BONKER
P.C. BOOTHS ENTERPRISES
RADIO SHACK
RALPH QOX 396444
RAPE VICTIM ADVOCACY PROGRAM
RAPIDS REFRODUCTIONS, INC.
RECORDED BOOKS, INC.
RECREATION
RECENT BOOK CO., INC.
RENAISSANCE MEDIA
RES FOR FUTURE EMP COMPN - APR'
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
ROBERT HENRY 397547,
ROCKHURST COLLEGE CONTINUING
ROGER JENSEN 398265
ROGER KNIGHT 397563
RPS, INC
S 6 C MATERIALS
SAFE -CAPTURE INTERNATIONAL INC
SAN FRANCISCO HUMAN
SANDHILL FARMS
SCOTT COUNTY COURT H
SEAMAN NUCLEAR CORP.
SEARS
SECRETARY OF STATE
SECRETARY OF STATE'S OFFICE
SELLERS, DAN
SENTRY ONE SERVICES, INC.
SEREDUCK., NANCY
SIERRA DIGITAL
SIMON 6 SCHUSTER, INC.
SINGER, DEB PA VA
SIOUX PHOTO -
SIOUX SALES CO.
SKYLINE TRADE SHOW MARKETING
SLAGER APPLIANCES
SMUCKERS INC
SOPETANI-SHI DATA, AIMEE
SR CENTER PARKING - APR
SR CNTR HVAC IMPRV 43853 - APR
SR CTR REPAY 438580 - APR
SR CTR REPAY 38540 - APR
STAPLES, INC.
STATE OF IOWA
STEIN. RUSSELL L PUGH, L.L.P.
STEVE GOIAN 397504
STEVE LONG
STEVE'S TYPEWRITER
STIERS, INC.
STORY PERFORMANCES
SUOANCO INC.
SUEPPEL'S FLOWERS, INC.
SUSAN ROGUSKY 394904
SWANK MOTION PICTURES, INC.
TALLMAN. JULIE
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TECHNOMIC
TREK LAW ENFORCEMENT TRAINING
TEL C4P.GBCK FOR EQUIP CHANGES
TERRY ROBINSON 396555
TERRY TRUEBLOOD 396583
THATCHER, STEVEN C.
THOMAS T BEELER
THOM PSON PUBLISHING GROUP
T IBURON INC.
TIME LIFE EDUCATION
TNT MINT AND JANITORIAL
TORNADO SIREN LOAN REPAY - APR
T'JS:N L COUNTPY HCME FURNISHING
TOYNE'S IOWA FIRE TRUCK
TRAFFIC INSTITUTE
TRANS
LEVY - APR
TRANSIT SUBSIDY - APR
TRAVIS SYSTEMS
TREASURER OF STATE
TREASURER, STATE OF IOWA
TREV IMO, AR:JULFO
TRU-ART COLOR GRAPHICS
U OF IA.
U OF IA. CREDIT UNION
U'OF IOWA PAYMENT PROCESSING
U bF IOWA WORK STUDY
U.. S. POST OFFICE - ACCT 163
UNIFORM DEH, INC.
UNIQUE BOOTS. INC.
.UNITED ACTION FOR YOUTH
14.90 BOOKS (CAT./CIR.)
04.00 NON-FICTION VICF.'O
19.00 BOON/
23.40 PID TO ENCE 13,000-00 0 AID TO AGENCIEB
148.00 BOOKS ( PRINTING
76. J4 BOOKS (UNCATALOGED)
13.00 PRINT/REFERENCE
10.00 PRINT/REFERENCE
89.00 REFERENCE MATERIAL
101.26 SUBSCRIPTIONS
245.00 REP L MA;NT. TO BLDG
75.00 SANITATION] SSFP.
1,595.90 RECREATIONAL EQUIP.
49.90 PRINT/REFERENCE
189.14 MIS'. SUPPLIES
65.87 PI
100.00 SAFAP
ETY SLICES
131.80 MAIL PROCESSING
5.00 WITNESS FEE
96.10 SOCKS (UNCATALOGED)
167.90 CLOTHING L ACCESS.
100.00 OTHER PROF. SERVICES
-7.50 MISCELLANEOUS
28.00E MOLINE
-490.64 RE IMB EXP 3RD OTR.
36.00 FOOD
854.03 HOUSEHOLD EQUIP.
6.78 COMMERCIAL FEED
132.97 LUMBER/HARDWARE
1,084,895.48 PAYROLL 10 -APR -98
20 .42 'TRAVEL
213.00 REFERENCE MATERIAL
10.49 ANIMAL SUPPLIES
8.84 WITNESS FEE
]94.50 OTHER OPER. EQUIP.
233.22 MISCELLANEOUS
97.20 PLUMBING SUPPLIES
-45.32 TO 38.50
3,739.25 TO 3:840
2,177.99 RECREATIONAL EQUIP.
65.00REGISTRATION
6,560.86 MISC. SUPPLIES
6,476.70 INSTRUCTOR/OFFICIATE
80.00 MEDICAL SERVICE
95. 97 MINOR EQUIP. REP MAT
281.50 MISCELLANEOUS
334.86 CERTIFICATIONS
68.92 SUBSCRIPTIONS
381.33REPAIR OF STRUCTURE
41.50 PRI NT/
EF-ERENCE
1,400.41 REP OF HEATING EQUIP
162.59 PRINT/REFF.RENCF.
128.00 REFERENCE MATERIAL
10.00 MINOR OFF EQUIP/FURN
317.44 DAVENPORT
3,1225.00 AID TO .AGENCIES
2.260.59COMM. EQUIP. REPAIR
272.60 FICTION ON TAPE
198.05 BANK FEES
20.0] BOOKS (CAT./CIR.)
13.56 LIBRARY MATER. REP.
16,666.67 TO 84220
51.33 MISC. SUPPLIES
289.03 ROCK
50.00 AMES
157.85 EDUC./TRAINING SUPP.
182.00 GALENA
85.00 BENTON HARBOR.
40.67- COURIERS
870.58 ICE COYTROL CHEM.
B 00.00 REGISTRATION
-35.00 VIDEO
38.00 PRINT/REFERENCE
-27.44 REFUND/528 COLLEGE
750.00 MINOR EQUIP. REPAIR
176.97 TOOLS
30.00 NOTARY BOND
20.00PRINT/REFERENCE
40.00OUTSIDE FRIHIMG
45.00 SUBSCRIPTIONS
26.56 UNIFORM ALLOWANCE.
2,492.50 MICRO -COMP. SOFTWARE
5S1.04 BOOKS (CAT./CIR.)
612.00 INSTRUCTOR/OFFICIATE
102.48 FILM
26.50 MINOR EQUIP. PEP MAT
12.50 ELECTRICAL SUPPLIES
399.00 OTHER OPER. EOUlp.
947.50 TOOLS L MINOR EQUIP.
5.00 WITNESS FEE
500.00 TO 41110
2,500.00 TO 45320
737.00 TO 45320
1,918.55 TO 45320
339.98 MISC. COMP. HARDWARE
-55.00 REGISTRATION REFUND
920.00 ATTORNEY SERVICES
70.00 AMES
-1.05 PHONE CALLS
225.00 OTHER OPER. EQUIP.
113.73 MISC. SUPPLIES
10.00 FICTION ON TAPE
101.75 MISC PROCF.SSINC SUP'
27.50 MISC- SUPPLIES
854.85 SAN FRANCISCO
89.00 TRAINING FILM/MAT.
57.24 TRAVEL
-10.00 LIB M`A I MATER. REP.
661.27 OUTSIDPRINTING
7.87 BOOK (S)
480.00 REGISTRATION
77.50 IC TELCOMM-POLICE
30. 00
WATERI,
165.21 WATERLOO
8.84 WITNESS FEE
53.31 BOOKS (CAT./CIR.)
544.00 REFERENCE MATEP.IAL
1T, 742.50 OTHER EDP HAROWARF
15.84 BOOKS (CAT./CIN.)
5,359.91 REP L, MAIN'T. TO BLDG
2.164.89 TO 45320
1,379.28 OFFICE FURNITURE
752.60 TOOLS L MINOR EQUIP.
00 REGISTR
AT ON
126,]!7.17 TO 47110
35,000.00 TO 47110
887.50 CONSULTANT SERVICES
75.00 SOFTWARE
3,242.00 REGISTRATION
215.29 UNIFORM ALLOWANCE
12,6555.58 OUTSIDE PRINTING
636.58WORK STUDY WAGES
JOC.00 FINANCIAL SERV L CHH
17.53 INTERNET FEES
154.94 WORK STUDY WAGES
1,000.00 BULK MAILING
4,171.85 CLOTHING 6 ACCESS.
10.95 BOOKS (CAT./CZft.)
8,575.00 AID TO AGENCIES
VENDOR NAME
KAPLAN SCHOOL SUPPLY
KASKA. SONDRA B
KEL-WELCO DISTR., INC.
KEN BROWN 397,466
KEN BROWN398177
FENT ASHES IHR' PRODUCTS CO
XERNSTINE, KELSEY
KEVIN BERG 795802
KIRK'n'OOD COMMUNITY COLLEGE.
I'JZIEG BOYSICE CORP
L. L. PELL INO CO., INC.
LAB ONE INC.
LAB SAFETY SUPPLY
LALLA, VICKI
LANCE PLA'TZ 396545
LEE EP.SHIP DIRECTORIES
L_JOCH 6 CILEX
_=]OCH L CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA,INC.
Lxa ceFxM - EJGRv+c
LIB -ADMIN
,N
LIBRARY COMPUTER REPL RE - APR
LIBRARY EQUIP REPL RESER - APR
LI BPARY V:DEO NCTWORK
_IFI
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CHT IMPRESSIONS
LINA KOPPI NG 39E515
LI K-N.PO . KATHYLG.AROFF,
MARTHA
I
�I
NACBRIDE RAPTOR IFOIECT
MARCUS MITT ALSKY
MAPIPOSA PUBLISHING
..��
MAR]"9 GLASS
MAT JCHIJSON 398266
l�
MATT MCAIJDPEW
MAGPEI, ANN
(
i�
NAG ?.EP, BRUCE
NA YO PS YOUTH EMPLOYMENT FROG -
MC E EQUIPMENT. :NC.
NARDS
MBIA
MICHAEL MOFAN 396532
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t4IDAMERICAN ENERGY
(
MICAMERICAN ENERGY.
,I
MI:NWEST BREATHING AIR SYSTEMS
MIDWEST FRAME AND AXLE
MID'W'EST VETERINAP.Y SUPPLY INC
MMPE SER
I .IKE BROP.
.H_TON 396427
1
'NE STPEB-HEE MOVE Aw
MLLE R, I.. D
..Nx TEX LIBRARY INFORMATION
MINNESOTA CLAY CO. USA
MOBILE TEAM IVM.DN^Y
J11"
LOOKS
POIA
MO: , PATH
MPH INDUSTRIES, INC.
MULTIPLE ZONES INTERNATIONAL,
'
/
M'JNICI PAL ATTOtUNEY'S DIGEST
MUNICIPAL POLICE L FIRE PENSIO
MUSICAL NEP.ITAGE SOCIETY
-
MYE'RS, JOEL
N L N SANITATION
•%moi
NILE LUMBER CO.
NF.HB
NANCY SEREDUCK 397635
,-
NATIONAL BY-PRODUCTS. INC.
NATIONAL FIRE PROTECTION ASSOC
4.545.87 SUPPLEMENTAL RET.
24.00 REGISTRATION
316.63 LIBRA RY DEV.
11.95 BOOKS (CAT./CIR.)
430.00 REGISTRATION
fi 2.10 OFFICE EQUIP. RENTAL
368.65 COMM- EQUIP. REPAIR
200.00 REGISTRATION
2,904.19 ICE CONTROL CHEM.
2,SOO.CO MICRO -COMPUTER REP.
14,538.96 pOOK/CASSETTE
77.96 PRINT/REFERENCE
2.50 PR I NT/REFERENCE
60.00 DUES L MEMBERSHIPS
83].00 EQUIPMENT RENTAL
945. OC REGISTRATION
95.00 REGISTPATION
2,400.00 AID TO AGENCIES
70.00 REGISTRATION
20.00 DUES S MEMBERSHIPS
25.00 DUES 6 MEMBERSHIPS
12.500.00OTHER PROF. SERVICES
760.46 EQUIPMENT SERVICE
726.25 EQUIPMENT SERVICE
1,033.21 30' TAPE MEASURE
5.373.98 ADVERTISING
3.335.00 CONCRETE
113.00 OUTSIDE PRINTING
14,650.00 PAINT 6 SUPPLIES
25.10 FIRE EXT. 6 REFILLS
111.50 MEDICAL SERVICE
6,953.00 DUES L MEMBERSHIPS
69.60 IOWA ONE CALL
50 70 PAINT 6 SUPPLIES
1,009.90 ELECTRICAL SUPPLIES
25.00 TRAVEL
:1,200.00 REFUND
18,3938.60 CITY CONTRIBUTION
771.00 DUES L MEMBERSHIPS
314.33 ACH FEES
10.00 DUES L MEMBERSHIPS
25.00 REGISTRATION
13,500.00 REP 6 MAINT. TO DI -
234.36 PAPER STOCK
206.30 AGO 10 VISUAL SUPP.
2,750.00 TO 55110
4.108.33 TO 55 15 0
945.5DTO 55131
8.96 DEC DIVISIONAL SERVI
164.00 JAN TRAVEL FROM POOL
124.920.00 IHSS RSRV FUNDING
20.00 INTERNET FEES
36.00 CEDAR RAPIDS
48.70 MINOR EQUIP. REPAIR.
432.00 CLEVELAND
150.00 MISCELLANEOUS
481.77 OTHER PROF. SERVICES
1.185.00 AIS TO AGENCIES
26].00 RECORDING FEES
8,188.24 NAR DUPLICATING
132.446.50 APRBOBS
2,450.00 EQUIPMENT SERVICE
25.87 MI SC. SUPPLIES
AMOUNT DESCRIPTION
$7.44 TOYS
1,678 -BG OTHER PROF. SERVICES
80.74 FIRST AID/SAFETY SUP
50.00 AMES
951.00 BRECKENRIDGE
255.19 MISC PROCESSING SIIpp
8.00 MISCELLANEOUS
239.80 DES MOINES
3.00 CERTIFICATIONS
260.00 MISC. SUPPLIES
336.02 ASPHALT
199.09 PHYSICALS
397.89 FIRST AID/SAFETY SUP
62.97 UNIFORM ALLOWAINCE
2]5.50 SAVE.PORT
261.25 PRINT/REFERENCE
162.35 MISC. SUPPLIES
239.06 EDUC./TRAINING SUPp.
157.50 FINANCIAL SERV L CHO
35.15 COMM CHRGBACKS
REFUND:CCH
11,666.67 TD 54960
382.50 TO 59920
7
3.SC :JON.FICTION VIDEO
90.03AUDI0 VISUAL SUPP.
230.56 WASHINGTON. DC
40.98UNIFORM CLOTHING
385.00 REP L MAINT. TD DLUG
27.50 DUES L MFMOERSHIPS
59.00 MISCF.LLANEOUs
5.001 XL SHIRT
53.5: BOOK; S)
565.50REPAIR OF STRUCTURE
105.00 MOLINE
.50 SII IRT
57.81 TRAVEL
17.35 TRAVEL
9.279.00 AID TO AGENCIES
989.00 EQUIPMENT RENTAL
909.:7 .DLC. 6 IMPROV. .MAT.
390.00 REGISTRATION
1.9 32 WATERLOO
3,852.32 ELECTRICITY CHARGES
25.9-29.47 ELECTRICITY CHARGES
524.15 MINOR EQUIP. REP MAT
245.96 MINOR EQUIP. REP MAT
851.50 COMMERCIAL FEED
-10.00 COP CARDS
309.00 C1.EVELAND
REIM8 USE MVE EXP3•]60.00 MISCRPROCESSING PSUPP
861.59 RECREATIONAL SUPP.
330.00 REGISTRATION
23.20 SOCKS (CAT./Cin.,
399.85 MISC. SUPPLIES
100.00 INSTRUCTOR/OFFICIATE
'162.44 MINOR.AR EQUIP.
338.08 REP MAT
SOFTWF.
RIPTIONS
61,447.63 CI TY00 CCONTRIBUTION
23.83 COMPACT DISC
69.50 TRAVEL
3,053.79 EQUIPMENT SERVICE
219.35 :DLG. L IMPROV. MAT.
250.00 REGISTRATION
70.30 DES MOINES
350.00 85 0TECHNI
0CAL SERVICES
554.0x(5)
M) r) 04t,6
NATIONAL OECD IC SOCIETY
NATIONAL GEOGRAPHIC SOCIETY•
NATIONAL RECRGTION 6 PARK
NATIGtJAL UNDERWRITER CO.
..I.1
0ENTERS OF
N CSPER SIGN AD VERTIStNC
NEW READERS PRESS
NEW YORK PUBLIC LIBRARY
NEW YORK STOCK EXCHANGE
NEWLINE PUBLISHING
NORTHEAST PUBLISHING GROUP
O'KEEFE ELEVATOR COMPANY INC
OOGRITE
OLD CAPITOL SCREEN PRINTERS
OM.NTGRAPHICS INC.
ORSCHELN FARM AND FICHE 90
OSCO DRUG STORE
OXLEY, MARC
PACKAGING STORE
PALMER, SFrAN SANAI
PAN ASIAN PUBLICATIONS
PANTHER UNIFORMS INC
PANTHER, PAVE
PATH N/ MUSEUM
PATRICK HARNEY 397540
PATV
PAUL REVERE'S PIZZA
PAUL'S
PAWSITIVELY PETS
PAYLESS CASHiWAYS, INC.
PAYROLL RECAP
PENICK. HAL
PENN WELL PUBLISHING COMPANY
PET DEGREE
PETTY. MALENE E.
PLAY IT AGAIN SPORTS '
PLAY STATION
PLUMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN - APR
POLICE DISPATCH WINDOW - APR
POOL TECH INC.
POWERS, DAVID
PRATT AUDIO/VISUAL VIDEO CORP
PRECIADO, ALBERT R.
PROGRESSIVE REHABILITATION
PYRAMID SERVICES, INC.
QUAD CITY SPORTS CENTER -
QUALITY ENGRAVED SIGNS
QUINLAN PUBLISHING CO., INC.
R M BOGGS CO INC
R. C. 'DOTH ETERPRISES
W. M. HOGGS CO., INC.
R. R. BONKER
P.C. BOOTHS ENTERPRISES
RADIO SHACK
RALPH QOX 396444
RAPE VICTIM ADVOCACY PROGRAM
RAPIDS REFRODUCTIONS, INC.
RECORDED BOOKS, INC.
RECREATION
RECENT BOOK CO., INC.
RENAISSANCE MEDIA
RES FOR FUTURE EMP COMPN - APR'
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
ROBERT HENRY 397547,
ROCKHURST COLLEGE CONTINUING
ROGER JENSEN 398265
ROGER KNIGHT 397563
RPS, INC
S 6 C MATERIALS
SAFE -CAPTURE INTERNATIONAL INC
SAN FRANCISCO HUMAN
SANDHILL FARMS
SCOTT COUNTY COURT H
SEAMAN NUCLEAR CORP.
SEARS
SECRETARY OF STATE
SECRETARY OF STATE'S OFFICE
SELLERS, DAN
SENTRY ONE SERVICES, INC.
SEREDUCK., NANCY
SIERRA DIGITAL
SIMON 6 SCHUSTER, INC.
SINGER, DEB PA VA
SIOUX PHOTO -
SIOUX SALES CO.
SKYLINE TRADE SHOW MARKETING
SLAGER APPLIANCES
SMUCKERS INC
SOPETANI-SHI DATA, AIMEE
SR CENTER PARKING - APR
SR CNTR HVAC IMPRV 43853 - APR
SR CTR REPAY 438580 - APR
SR CTR REPAY 38540 - APR
STAPLES, INC.
STATE OF IOWA
STEIN. RUSSELL L PUGH, L.L.P.
STEVE GOIAN 397504
STEVE LONG
STEVE'S TYPEWRITER
STIERS, INC.
STORY PERFORMANCES
SUOANCO INC.
SUEPPEL'S FLOWERS, INC.
SUSAN ROGUSKY 394904
SWANK MOTION PICTURES, INC.
TALLMAN. JULIE
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TECHNOMIC
TREK LAW ENFORCEMENT TRAINING
TEL C4P.GBCK FOR EQUIP CHANGES
TERRY ROBINSON 396555
TERRY TRUEBLOOD 396583
THATCHER, STEVEN C.
THOMAS T BEELER
THOM PSON PUBLISHING GROUP
T IBURON INC.
TIME LIFE EDUCATION
TNT MINT AND JANITORIAL
TORNADO SIREN LOAN REPAY - APR
T'JS:N L COUNTPY HCME FURNISHING
TOYNE'S IOWA FIRE TRUCK
TRAFFIC INSTITUTE
TRANS
LEVY - APR
TRANSIT SUBSIDY - APR
TRAVIS SYSTEMS
TREASURER OF STATE
TREASURER, STATE OF IOWA
TREV IMO, AR:JULFO
TRU-ART COLOR GRAPHICS
U OF IA.
U OF IA. CREDIT UNION
U'OF IOWA PAYMENT PROCESSING
U bF IOWA WORK STUDY
U.. S. POST OFFICE - ACCT 163
UNIFORM DEH, INC.
UNIQUE BOOTS. INC.
.UNITED ACTION FOR YOUTH
14.90 BOOKS (CAT./CIR.)
04.00 NON-FICTION VICF.'O
19.00 BOON/
23.40 PID TO ENCE 13,000-00 0 AID TO AGENCIEB
148.00 BOOKS ( PRINTING
76. J4 BOOKS (UNCATALOGED)
13.00 PRINT/REFERENCE
10.00 PRINT/REFERENCE
89.00 REFERENCE MATERIAL
101.26 SUBSCRIPTIONS
245.00 REP L MA;NT. TO BLDG
75.00 SANITATION] SSFP.
1,595.90 RECREATIONAL EQUIP.
49.90 PRINT/REFERENCE
189.14 MIS'. SUPPLIES
65.87 PI
100.00 SAFAP
ETY SLICES
131.80 MAIL PROCESSING
5.00 WITNESS FEE
96.10 SOCKS (UNCATALOGED)
167.90 CLOTHING L ACCESS.
100.00 OTHER PROF. SERVICES
-7.50 MISCELLANEOUS
28.00E MOLINE
-490.64 RE IMB EXP 3RD OTR.
36.00 FOOD
854.03 HOUSEHOLD EQUIP.
6.78 COMMERCIAL FEED
132.97 LUMBER/HARDWARE
1,084,895.48 PAYROLL 10 -APR -98
20 .42 'TRAVEL
213.00 REFERENCE MATERIAL
10.49 ANIMAL SUPPLIES
8.84 WITNESS FEE
]94.50 OTHER OPER. EQUIP.
233.22 MISCELLANEOUS
97.20 PLUMBING SUPPLIES
-45.32 TO 38.50
3,739.25 TO 3:840
2,177.99 RECREATIONAL EQUIP.
65.00REGISTRATION
6,560.86 MISC. SUPPLIES
6,476.70 INSTRUCTOR/OFFICIATE
80.00 MEDICAL SERVICE
95. 97 MINOR EQUIP. REP MAT
281.50 MISCELLANEOUS
334.86 CERTIFICATIONS
68.92 SUBSCRIPTIONS
381.33REPAIR OF STRUCTURE
41.50 PRI NT/
EF-ERENCE
1,400.41 REP OF HEATING EQUIP
162.59 PRINT/REFF.RENCF.
128.00 REFERENCE MATERIAL
10.00 MINOR OFF EQUIP/FURN
317.44 DAVENPORT
3,1225.00 AID TO .AGENCIES
2.260.59COMM. EQUIP. REPAIR
272.60 FICTION ON TAPE
198.05 BANK FEES
20.0] BOOKS (CAT./CIR.)
13.56 LIBRARY MATER. REP.
16,666.67 TO 84220
51.33 MISC. SUPPLIES
289.03 ROCK
50.00 AMES
157.85 EDUC./TRAINING SUPP.
182.00 GALENA
85.00 BENTON HARBOR.
40.67- COURIERS
870.58 ICE COYTROL CHEM.
B 00.00 REGISTRATION
-35.00 VIDEO
38.00 PRINT/REFERENCE
-27.44 REFUND/528 COLLEGE
750.00 MINOR EQUIP. REPAIR
176.97 TOOLS
30.00 NOTARY BOND
20.00PRINT/REFERENCE
40.00OUTSIDE FRIHIMG
45.00 SUBSCRIPTIONS
26.56 UNIFORM ALLOWANCE.
2,492.50 MICRO -COMP. SOFTWARE
5S1.04 BOOKS (CAT./CIR.)
612.00 INSTRUCTOR/OFFICIATE
102.48 FILM
26.50 MINOR EQUIP. PEP MAT
12.50 ELECTRICAL SUPPLIES
399.00 OTHER OPER. EOUlp.
947.50 TOOLS L MINOR EQUIP.
5.00 WITNESS FEE
500.00 TO 41110
2,500.00 TO 45320
737.00 TO 45320
1,918.55 TO 45320
339.98 MISC. COMP. HARDWARE
-55.00 REGISTRATION REFUND
920.00 ATTORNEY SERVICES
70.00 AMES
-1.05 PHONE CALLS
225.00 OTHER OPER. EQUIP.
113.73 MISC. SUPPLIES
10.00 FICTION ON TAPE
101.75 MISC PROCF.SSINC SUP'
27.50 MISC- SUPPLIES
854.85 SAN FRANCISCO
89.00 TRAINING FILM/MAT.
57.24 TRAVEL
-10.00 LIB M`A I MATER. REP.
661.27 OUTSIDPRINTING
7.87 BOOK (S)
480.00 REGISTRATION
77.50 IC TELCOMM-POLICE
30. 00
WATERI,
165.21 WATERLOO
8.84 WITNESS FEE
53.31 BOOKS (CAT./CIR.)
544.00 REFERENCE MATEP.IAL
1T, 742.50 OTHER EDP HAROWARF
15.84 BOOKS (CAT./CIN.)
5,359.91 REP L, MAIN'T. TO BLDG
2.164.89 TO 45320
1,379.28 OFFICE FURNITURE
752.60 TOOLS L MINOR EQUIP.
00 REGISTR
AT ON
126,]!7.17 TO 47110
35,000.00 TO 47110
887.50 CONSULTANT SERVICES
75.00 SOFTWARE
3,242.00 REGISTRATION
215.29 UNIFORM ALLOWANCE
12,6555.58 OUTSIDE PRINTING
636.58WORK STUDY WAGES
JOC.00 FINANCIAL SERV L CHH
17.53 INTERNET FEES
154.94 WORK STUDY WAGES
1,000.00 BULK MAILING
4,171.85 CLOTHING 6 ACCESS.
10.95 BOOKS (CAT./CZft.)
8,575.00 AID TO AGENCIES
UNIVERSITY CAMERA
UPS CHRGBCKS FOR MAR 98
US POST MASTER
UTILITY CONTR. 42001616
UW MADISON
VAN METER CO.
VAN METER INC
VARSITY SPIRIT FASHIONS
VEST, JANET
VISA
VON BRIESEN L PURTELL, S.C.
VORTECH PHARMACEUTICALS
VOSS PETROLEUM CO., INC.
HAL MART STORE 01-1721
WELLMAN PRODUCE CO
RESOD
WEST BRAN It FIRE DEPT
WEST CROUP PAYMENT CTR.
WEST MILS IC CO
WEST PUBLISHING CO.
WESTERN MEDICAL ENTERPRISES
WINE PATROL PRESS
WLI-INDUSTRIES INC
WOODALL PUBLISHING CO
ZEPHYR COPIES, INC.
GENERAL FUND FIND TOTAL
FUND: CAPITAL PROJECTS
AM TRAVEL AGENCY
ACSG, INC.
ADA.MSON CLARK
ADJUSTING JOURNAL ENTRY
A BOLA L SERVICES INC.
AIRPORT MISTER PLAN PH I - APR
ANIM SHELTER W WING - APR
APR I.S. BILLINGS
ATTYS OFF CHRGBACKS FOR SEP 91
ATTYS OFF C14RCECKS FOR DEC 91
ATTYS OFF CHRGBCKS FOR FEB 98
ATTYS N OFF CHRGBCRS FOR JA98
ATTYS OFF CHRGBCKS FOR JUL 97
ATTYS OFF CHRGBCKS FOR MAR 98
ATTYS OFF CHRGBCKS FOR NOV 97
ATTYS OFF CHRGBCKS FOR OCT 98
AUG 97 ATTYS OFFCHRGBACKS
B'JAYSVILLE LANE SEWER - APR
BLUE MOON SATELLITES
BOCKENSTEDT E%CAVAT I NG
BON-ARIE MOBILE HOME LODGE
BROWN TRAFFIC PRODUCTS, INC.
BT OFFICE PRODUCTS INTRL INC
CEDAR RAPIDSL IC RAILWAY CO
CHRGS FOR NP[JAN-MAR 90
CIC SYSTEMS _NC.
CITY ELECTRIC SUPPLY, INC.
CITY PLAZA IMPROVEMENTS - APR
CITY PLNNG-SCOTT KUGLER
VENDOR NAME
CIVIC CENTER ROOF REPAIR - APR
CLANCY. .JOHN L MARGARET CWNCY
CLERICAL RECAP
CONTRACTOR'S TOOL d SUPPLY CO.
COURT ST EXTENDED PHASE - APR
CRANDIC AJD CITY CARTON CO
0 S M SAW GROUP
D a N FENCE CO., INC.
0.W. ROBINSON. BUILDER, INC
DAVIS, ROBERT
DUNBAR/JONES PARTNERSHIP
DW ROBINSON BUILDER
E/'
ARTERIAL ACT TO DUBQ - APR
EASTIOWA COMMERCIAL REAL
ESLE, CHARLES L,
ELECTRIC PUMP
FICA
FLOOD PLAIN MAPPING - APP.
GATEWAY 2000
HARTFORD LIFE INSURA
HAYEK, HAYEK L BROWN
HENNINGSEN 4396476
HENRY LOUIS, INC.
HERTZ APPRAISAL SERVICES
HOBART. THOMAS D
HOWARD R. GREEN CO.
INSTITUTE FOR SOCIAL 397818
IOWA AVE. STREETSCAPE - APR
IOWA BRIDGE L CULVERT, INC
IOWA BRIDGE L CULVERT, INC.
IOWA BRIDGE MD CULVERT, INC.
IOWA CITY PETTY CASH
4'; IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
IOWA RIVER D I IMP - AIR
IOWA RIVER TRAIL-BURL/S - APR
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
KENNEDY, PAUL M, MARY F
LARSON, NADINE T, CHARLES J
LARSON,
NAD NE T.
LICHT, SUSAN L. ASA
LOREN'S SIGNS/LOREN TEGOATZ
MNiWELL CONSTRUCTION CO.
MCCLURE ENGINEERING COMPANY'
MELROSE MARKET SAN SEWER - APR
METARD.S
ME.RO PAVERS
MIRACLE RECREATION EQUIPMENT
:4I SSOURI TURF PAINT AND
MMS CONSULTANTS• INC.
MODERN PIPING INC
MONTGOMERY/BUTLER HOUSE - APR
M.00DY'S INVESTORS SERVICE
NAPOLEON PARK LIFT ST - APR
(NAPOLEON PARK SOFTBALL - APR
NNW• INC.
ORSCHELN FARM AND HOME 9C
-•� PAYROLL RECAP
PRESS CITIZEN CO., INC.
PRODUCTIVITY POINT, INT.
! PUBLIC WORKS
QUINT -CO., INC.
RAPIDS REPRODUCTIONS, INC.
RAl9 WATER MAIN -PHASE I - APR
REC CENTER OFFICE RENOV - APR
REGIONAL STORMWATER DETE - APP.
RIVER PRODUCTS CO.
RIVER STREET PAVING - APR
ROBERTS CONST.
P.OFFFJUJ, JOHN O. L JOELLEN S.
ROHRBACH CARLSON PC
69.50 FILM
57.99 MR UPS CHRGS
4,000.00 POSTAGE
25.00 ADMIN FEE
895.00 REGISTRATION
370.23ELECTRICAL SUPPLIES
16.69 ELECTRICAL SUPPLIES
306.50 PARK L REC EQUIP.
27.25 TRAVEL
2,702.31 BOOKS (CAT./CIR.)
184.90 OTHCR PROF. SERVICES
221.32 V.D. CHEM. L SUPP.
9.00 0 HER FUELS
774.00 ELECTRICAL SUPPLIES
665.90 COMMERCIAL FEED
756.72ELECTRICAL SUPPLIES
1,400.00 OTHER OPER. EQUIP.
3,017.90 BCOKLSJ
169.00OTHER OPER. EQUIP.
98.00 PRINT/REFERENCE
50.17 CLOVES
39.95 NON-FICTION VIDEO
136.80 RENTALS
17.56 PRINT/REFERENCE
70.00 OFFICE SUPPLIER
jr�
786.30 AIR FARE
26,124,31 OTHER PROF, SERVICES
10,215.07 OTHER PROF, SERVICES
283.20 MARCELLULAR
3,671.52 ENGINEERING SERVICES
26,124.31 TO 37480
30.78 TO 38510
40.00 PC SUPPORT
544.22 SEP 97 ATTYS CHRGS
967.35 DEC 97 ATTYS CHRGS
2,971.63 PER 98 ATTYS CHRGS
1,692.43 JAN 98 ATTYS CHRGS
739.42 JUL 97 A'MtS CHRGS
3, 3B0.09 MAR 98 ATTYS CHRGS
412.40 NOV 97 ATTYS CHRGS
257.84 OCT 97 ATTYS CHRGS
440.68 AUG 97 ATTYS EUROS
1,551.54 TO 33510
130.00 EOUIPMENT SERVICE
2,908.00 NON- COM'RACTED IMPR.
2,185.00 LAND RENTAL
9,695.00 TRAFFIC SIGNAL EQUIP
324.00 OFFICE SUPPLIES
SIS OP
PURCHASE
320.79WP CHRG 8CKS-1AN-MAR
15,000.00 MICRO -COMPUTER
111,86 ELECTRICAL SUPPLIES
26,098.78 TO 38970
108.00 APPLIANCE PICKUP
AMOUNT DESCRIPTION
177.70TO 38720
3,400.00 EASEMENT PURCHASE
069,40 PAYROLL 24 -APR -98
100,00 LUMBER/HARDWARE
10,242.39 TO 39960
8,386.00 EASEMENT PURCHASE
21,635.96CONSULTANT SERVICES
5,900.00 CONTRACTED IMPROV.
13,680.00 REPAIR OF STRUCTURE
850.00 DATA COMMUN. EQUIP.
510.00 CONSULTANT SERVICES
11.672.65 BUILDING IMPROVEMENT
121,708.37 TO 34980
9,700.00 APPRAISAL SERVICES
2,599.00 EASEMENT PURCHASE
147,50 PLANT EQUIP REP MAT
2,588.43 CITY CONTRIBUTION
347.71 TO 34190
2,641.00 MICRO -COMPUTER
2.05 LIFE INSURANCE
4,863.39 ATTORNF,Y SERVICES
22,356.85 BUILDING IMPROVEMENT
15.20 FILM PROCESSING
9.J00.00 APPRAISAL SER ICES
500.00 ATTORNEY SERVICES
17,282,83-E:JCINEERING SERVICES
19.46 AID TO AGENCIES
10,215.07 TO 34790
2.,099,95 CO:JTRACTED IMPROV.
32,473.08 CONTRACTED IMPROV.
71,295,00 CONTRACTED IMPROV.
6.60 GRASS SEED
243.3: LEGAL PUBLICATICNS
33.68 CONCRETE
241.50 OUTSIDE PRINTING
18.56 TO 31515
17,595.04 TO 34710
1,924,65 CITY CONTRIBUTION
1.10.50 RECORDING FEES
166.20 MIR DUPLICATING
1,192.36 APR BOSS
41,364.00 EASEMENT PURCHASE
45,000.Of, BASEMENT FUR MSE
4.535.00 EASEMENT PURCHASE
1.403.02 ARCHITECTURAL SERV.
375.00 OUTSIDE PRING
206,911.75 CONTRACTED IMNTPIROV.
4.]06.00 ENGINEERING SERVICES
289.82 TO 33310
3.308.96 RLDG. L CONS'T.SUPP.
104:746:00 EASEMENT PURCHASE
5,807.00 PARK L RRC EQUIP.
402.20 PAINT L SUPPLIES
7,690.25 ENGINEERING SERVICES
1,?15.31 CONTRACTED IM,PRGV.
29,346.12 TO 30360
51000.00 OTHERPROF. SERVICES
569.79 TO 13830
105,373.39 TO 30930
18,255.00 ENGINEERING SERVICES
129.45 TCOLS L M.INOft EOUI P.
39,017.91 PAYROLL 30 -APR -98
231,754.00 EASEMENT PURCHASE
1.5.10.00 OTHER PROF. SERVICES160.90 CONTR.VCTOR PARKING
"""SCO BUILDING IMPROVEMENT
222.72 MAJOR OFF EQUIP/PORN
1,195.29 TO 11514
-1,141.95 TO 38540 '
381.60 TO 34294
2,930.•:5 NOCK
6,510,18 TO 34850
2,431.16 BUILDING IMPROVEMENT
13,725.00 EASEMENT PURCHASE
5,114.27 ENGINEERING SERVICES
/S.
`V
RIV�OR
SEWER-'�/��
SANDUSKY STORM SEWER - APR
529.14 TO 33850
SCOTT PARK TP.UNK SERER - APR
35.x5 . TO 34210
SECURITY ABSTRACT CO. - 42'29 TO 33640
SEWER CONN, N b S P(•ANT - App 825.00 ABSTRACTS
SlIhMROOR 9•'70.81
STORFI SEWER - ppp
511EP.IDAN AVENUE SANITARY - APR
TO 33820
77'77 TO 34260
SHOEMAKER 6 LIMLAFIS PROF.
3.278.13 TO 33540
S IPU% PHOTO
SITE DEVE'OP MENT-FIIASE I - App
SOVTII SITE SOCCER
103.554.95 CONTRACTED IMPROV.
1,•15].06 TO LJ153B
FIELDS - APR
SOUIHGATE pEVI PMEt1T CO
B,G92. 7) TO 38929
S PRINKLEftIkRIGAT20N� INC.
IO,850. 00 EASEMENT PURCMSE
SIALIC-fITTEKY VA LUAT.OiJ
ST,WLRY CONSULTANTS INC
6,956.53 CONTRACTED iMPAOV.
SOO.OU APPRAISAL SERVICES
STATE OF IOWA
34.980.00 ENCI.NEERINC SERVICES
STETSON BUILD"' PRODUCTS, INC -61,995.19 SALES TA% REFUND
STONE CITY QUARRIES
STREB CONST. CO., INC:
356.45 BLDG. b CONST. SUPP. !
-/•157.42 SUH FAC3NG MATERIALS
TRAIL -BURLINGTON TO STVR 79.992.18 Q.. LLIETEO ZM PRO V.
U OF PR 82,033.87
IA. PAY "'IT PROCES SINGA
ULTRA ELECTRIC
TO 39734
6.00 INTERNET FEES
VAN NINKLE-JACOB ENGINEERING
926,00 TECHNICAL SERVICES
WAL MART STORG 01-1721
WASHINGTON PARK PARTNERS
146.92 CONSULTANT SERVICES
34.85 FILM
WATER MAIN PENINS VLA PH - APR
WATER MAIN
1,555.00 FTSE ENT PURCf1ASE
213,816.85 TO 31335
-OUR RD/RCC11 - ppp
WATER TREATMENT FACILITY - APR 18.56 TO ]1]20
WILLIAMS BROS CAS PIPE. - APR
:SO TO 31510
3,359.22
WILLIAMS LAWN SEED, INC.
WILLIAMS PIPE LINE COMPANY
TO 31517
1,324.00 GRASS SEED
WLLLOW CREEK IIJTER CEPTOR 1,354.22 CONTRACTED IMPROV.
ApR
WILLOW CRE CK TRAIL- APH
WILLOW ST- M,USC/BROOKSD - APR
52,296.0] TO 33660
I3, Og6.48 TO 34780
WINDOW DRESSER
WOOLF AVE BRIDGE - APR
-2.467.57 TO 34520
422.00 BULDING IMPROVEMENT
57,297,01 TO 35720
CAPITAL PROJECTS FUND TOTAL
2.1 DB 59]•76••
FUND: ENTERPRISE. FUNDS
02 -APR -98 5047 LAS SAFETY SUPP
02-ApR-98 5310 WAL-MART
126'80 KATHY JACKSON
03 -APR -98 5200 M.ENARDS 3091
17'29 SAM LUCKEL
OJ -APR -98 5200 PAUL'S 025 COUNT
'19.14 PAUL DRUIVENGA
29,86
03 -APR -96 5532 WESTERN AUTO 0
06
PAUL DRUIVENGA
8•'18
-APR -98 5200 MENARDS 3091CS
O6 -APR- 98 5251 CONTRACTORS 700
LINDA BELL
2`.95 BARRY OE.LL R
06 -APR -98 5]99 IOWA PAINT 450
'.G2 PON PERRY
06 -APR -98 5732 RADIO STACK 0
20'50 PAUL DRUIVENGA
07 -APR -98 5:.00 MENA-RDS 3093
O7 -APR -98 5251 LENOCH d CILEK
8.05 RON PERRY
107.04 PAUL DRUIVENGA
07 -APR -98 5330 IAL -MART
2'39 PAUL DRUIVENGA
07 -ACR -SB 5359 ORa CHELX.S 9G
OB -APR -98 5095 COMPUTER
17•]0 BECKY SISTER
1BO.9, HARRY OCONNER
RENAIS
08 -PPR -98 5253 CITY ELECTRIC
95 JIM QALY
08 -APR -98 5411 HYVEE-IOWA CITY
RRY
30.06
OB -APR -98 7399 FREEMAN LOOK 6
-APR
CAOLRON
23.00
00 -98 7339 PLUMH ERS SUPPLY
09
RON PERRY
150.66
-APR -98 5251 CITY ELECTRIC
09 -APR -98 5251 CONTP.ACIORS TCO
LINDA BELL
116,76 PAUL, UR UIVENGA
09 -APR -98 5310 WAL-MpRT
12.87 TOM MEIStJER
09 -APR -98 S969 LABCONCO CORPOR
22'25 PAUL DRUIVENGA
27'63
09 -APR -98 5999 Q,Lti TC ENC RAVE
09
TOM HAJSEtN
5.25
-APR -98 7399 PLUM.HERS SUPPLY
30 -APR -98' 3000 UNITED
BARRY OCONIJER
38.83 TOM MEISNER
10 -APR -98 5200 MRNARDS 3090161
365.50 NON LOGSDEN
30 -APR -98 5511 H,%RTW20 MOTOR52
10.04 PAUL DRUIVENGA
156
30-ApR-90 5965 COW COMPUTER C
.2G1 LINDA BELL
205.00
1992 CAPITAL LOA! NOTES - APR
1992 REV REFUNDING 86 GO - APR
GARY CORN
1
13,888'.75
1993 REF'1JND 1986 REVENUE - ApR
1995 TAXABLE
0 4336710
203,130.33 TO 42350
REV BONDS - ppR
3994 REVENUE BOND ISSUE
35'848''3) TO 91]00
:APR
PR
1997 REVENUE BOND ISSUE - APR
17B.243.46 TO 92360
A d C MECHANICAL SERVICE
0'243']2 TO 42370
A. Y. ROD "A 14FC. CO.
67.98 REP OF ELECTP.I C/FERC
5,184.97
A. Y. MCDONA LD SUPPLY CO. INC,
PURCHASES FOR RESALE
43 2.00
A.V. LIBRARY LA - APR
FAA TRAVEL AGENCY
MISC. SUPPLIES
3,J BI.SO TO 14311
ACE AUTO RECYCLE IS, INC.
280.00 AIR FARE
IN
ADJUSTING JOURNAL EIJTRY
.00 AUTO b LIGHT TRUCK
AERO
AERO SAW
MAR CELLULAR
33.50 TOOLS L EQUIP, RENT,
AFFORDABLE SOFT WATER
OTHER OPER. EQUIP.
AIp COOLED ENGINE SERVICES
186,00
50 WATER/SEWAGE CHEM.
AIRPORT BE T -HANGAR - App
ALLJED NATIONAL
126.62 MINOR EQUIP, REPAIR
22.356.85 TO 37310
INC/TRW
AMERICAN RECYCLING SERVICES
SERVICES
AMERICAN WATER WORKS ASSOC.
ANGAS INC.
5,589.55 PURCFICAL
RESALE i
163.75 B00K(a)
AMSTERDAM PRINTING AND LITHO
3,665.70 ELECTRICITY CHARGES
APR I.S. BILLINGS
AOUAORILL
361.38 ADVERTISING
ARCHAPA UNIFORM SERVICES INC
6,684.50 ENGINE RING SERVICES
2•]95.17
ARCH PAGING
ARCRON - ZEIT, INC.
LAGINGY SERVICE
36.53 PAGING
ATTYS OFF CHPGBACKS FOR SEP 97
86,90 MINOR OFF EQUIP/PUP
ATTYS OFF CHRGBCKS FOR OEC 97
ATTYS OFF CHRGBCF.S FOR
312.61 SEP 97 ATTYS CHACS
228 .19 PEC 97 ATTYS
FEB 98'
ATTYS OFF CHRGBCKS FOR JAN 98
CHRGS
870.83 PER 11 ATTYS CHRGB
ATTYS OFF CHRGBCKS FOR JUL 97
958.53 JAN 98 ATTYS CHRGS
ATTYS OFF CHRGBCKS FOR FIR 98'
96'26 JUL 97 ATTYS CHRGS
GBC-q8'
ATTYS OFF CHRGBCKS FOR NOV 9
NPR 98 ATTYS CHRGS
144.96
.1TTY5 OFF CHRGSCKS FOR OCT 98'
AUG 97 ATTYS OFF CHRGBACKS
NOV 97 ATTYS CI3RGS
913'95 OCT 97 ATTYS CHRGS
AUTO COOL INC.
179.17 A�G 7RE
1,450.00 A LYS CRMAGS
AUTORATION SYSTEMS AND CONTROL
AWHA RESEARCH
OTHER AIR AINT
6.025'77 MINOR
FOUNDATION
BANKERS ZDVEERTISING CO.
EQUIP, REP 14AT
2,867,00 DUES d MEMBERSHIPS
BARRON MOTOR SUPPLY
'18'20 OUTSIDE PRINTING
HERRY BEARING COMPANY
BERT GURNEY d ASSOCIATES, INC.
617.01 BUSES
639.76 MINOR EQUIP. REP MAT
BIG A AUTO PARTS
BRENNEMAN
49.65 MINOR EQUIP. IEP MAT
SEED b PET CEN'jER
BRIW CABINET CO.
630.90 TOOLSE b OIL
MINDRTRUCKP
BROWN RICHARD
216.35 AUTO bLLIGHT
SRU CE ENDRIS J9 T53]
BT OFFICE PRODUCTS tNTRL IfIC
-176.5] DENTAL - APR
283'08 MADISON
BUDGETED TRANSFERS AJE
SUPPLIES
BUS DOWNTOWN INTERCHANGE - APR
83,/86.30 96.40 OFFICE SERVICES
1,980.00
BUSINESS FORMS L SYSTEMS, CO.
C L H DISTRIBUTORSNSTR9107 INC
TO 36940
1
PR INTL
N.
C 6 L CONGTR. 41075637
868.55 FIRST AOUTSIDEtD/SAFETY SUP
C 6 L DEVELOPMENT
CALIFORNIA CONTRACTORS
25-00 ADMIN FEE
4,654.50 CONTRACTED
COW CONFUTER CENTERS
.
165.49 FIRST AID/SAFETY SUP
590.78
CENTRAL STATES AIRGAS
CHEMTECII DIS TIIBUTION, INC.
"I"
MICRO -COMPUTER
a'A
5,899.60 .HM'.p.V
CHRGS FOR WP/JAN-FIR 98'
WATER/SEWAGE CHEM.
269.36
CIC AIRPORTS
CITY CARTON
WP Cf1AG 8CKS-CHER R
100.00 ,
CO.. INC,
CITY ELECTRIC SUPPLY, INC,
HYDRANT MAIN_
054.40 OTHER WASTE DISPOSAL X
CITY IO IOWA CITY
288.90 CONTRACTED IMPROV. I
434.47
CITY OF IOWA CITY
CITY PLNNG-SCOTT KUGLER
-SEWER
8.713'44 BOO L TSS I
CLE CAL RECAP
•10 B. OB APPLIANCE PICKUP
2.936.96
CLOSURE/POST CLOSURE - ApR
COMMERCIAL
PAYROLL 30 -APR -99
693.39
TOWEL SEE LOS, INC.
TO 32110
41.40 LAUNDRY SERVICE
9
CONSUMERS COOPERATIVE 50CTETY
CONTRACTOR'S TOOL L SUPPLY CO.
COPi SYSTEMS INC
CRESCENT ELECTRIC SUPPLY CO.
CUES
CAN. '
DANINS GREAT PLAINS DIESEL
S OVERHEAD DCORS I MORE
DATA TICKET
DAVIS. ROBERT
DEZURIK
DI -CHEM CO.
DIAMONDVOGEL PAINTS
DICK SLICK
DOHRN THAN PER COMPANY
SON'S LOCK L KEY - CON SHARP
DVIP / FUIRN ITURE PP.OJECT
EASTERN IOWA LIGHT L PO'WEft
ECONOGAS SERVICE, INC.
ECS, INC.
F,DSON L ASSOCIATES LTD
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
EMS EQUIPMENT REPAIRS
ENVIRONMENTAL RESOURCE ASSOC.
EOUIP, RE PL RESERVE - APR
FAI P,BANKS MORSE PUMP CORP
FAIRFIELD LINE INC.
FESLER'S, INC.
FICA
FIRST CHOICE DISTRIBUTION
FISHER SCIENTIFIC
FREEMAIJ LOCK L ALARM, INC.
FROHWEIN OFFICE PLUS
GENERAL CHEMICAL CORP.
GI LL 10
GILLIG CORPORATION
GILPIN PAINT L GLASS, INC.
GRIFFIN PIPE PRODUCTS CO.
HASH
HARTFORD LIFE 1NSURA
HAWKEYE LIFT STAIN - APR
HAWKEYE LUMBER CO,. INC.
1{AWKEYE MEDICAL SUPPLY, INC,
HAWKEYE WELD 6REPAIR
HENNINGSEN #356476
HENRY LOUIS,INC.
HERTZ APPRAISAL SERVICES
HIR/HMS PLAN - APR
HOTSY CLEANING SYSTEMS, INC,
HUPP ELECTRIC MOTORS
HY-VEE FOOD STORE PI
IC PETTY CASH4308259
6,131.0] DIESEL FUEL
1,408. B4 BLDG. 6 CONST. SUPP.
]1.99 FAX SUPPLIES
17.42 TOOLS
239.62 MINOR EQUIP.
IP.1'5.9"5 BUSES
484,8] MINOR EQUIP. REPAIR
2,540.10 MISCELLANEOUS
225,00 DATA COMMUN, EQUIP.
12.29 FREIGHT
18,654.12 FLUORIDE
20.36 PAINT 6 .SU.^PLIES
9.87 OFFICE SUPPLIES
33.50 FREIGHT
219.00REPAIR OF -STRUCTURE
1, 7q J. 8
0 AID TO
AGE NCIES
9,770.05 ELECTRICITY CHARGES
1,235.5[ HEATING FUEL/CAS
-124,69 A V EQUIP. REPAIR
136.70 MISC. SUPPLIES
:65.21 ELECTRICAL SUPPLIES
722.34 PLANT EQUIP REP HAT
4111.84 MAR REPAIR CHARGES
6.60 LAB. CHEM. L SUPP.
933.33 TO 90310
10,103.00 OTHER OPER. EQUIP.
541.15 GLOVES
33,85 MC. SUPPLIES
32,5]8.59 CITISY CONTRUIBT1pl1
2.29.54 SM41TAT ION SUPP,
2]1.77 LAB. CHEM. 6 SUPP.
•18.00 REPAIR OF STRUCTURE
725.82 MISCSUPPLIES
12,198,40 ALUMINUM SULFATE
-1,020.30 WARRE-NTY PARTS
3.311.5-s BUSES
32,72 PAINT L SUPPLIES
11,894.05WATER SYST. IMPROV.
520.50 LAB. CHEM.'
SUPP.
15,32 LIFE INSURANCE
1,915.]] TO 33740
146,20 BLDG. L CONST. SUPP.
347.00 LAB. CHEM. L SUPP.
1,010.00 MINOR EQUIP. REPAIR
22,356.85 BUILDING IMPROVEMENT
55,96 FILM
1,500,00 APPRAISAL SERVICES
9,351.36 TO 32130 ,
41.22 MINOR EQUIP. REP PAT
2,209.]4 CONTRACTED IMPROV.
•11.76 COFFEE SUPPLIES
7.12 PACKAGE NAILED
AMOUNT DESCRIPTION
14,166.67 T. m30
'1.333.33 TO •;3310
-1,995.00 REFUND TRAINING FEE:
435,00 DUES L MEMBERSHIPS
735.00 SUES A MEMBERStiIPE
25.00 DUES 6 MEMBERSHIPS
220.00 OTHER WASTE DISPOSAL
9,95 MINOR. EQUIP. REP MAT
94,51 CD SOUND CABLE
508.76 ADVERTISING
525.00 CONCRETE
300.00 OTHER PROF. SEIIVICES
S8,11 DATA PROCESSING
-1.45 FUEL TAX
136,30 FIRE EXT. a REFILLS
11300.00 MAULING
139.20 IOWA ONE CALL
397,69 SANITATION SUPP.
'IB,BO OTHER PROF, SERVICES
190,00 REGISTRATION
2•;,646.46 CITY CONTRIBUTION
421.51 ACTT FEES
64,99 MINOR EQUIP.
2,190.00 MINOR EQUIP. REPAIR
3,132.92 TO 55150
-164.00 ,IAN TRAVEL FROM POOL
33'[,370.96 i.0,^,5 PSR' FINDING
'4.40 .MISC. SUPPLIES
47,102.00 AID TO AGENCIES
SSP.65 tMR DP PLICATING
59,05].9'! APR DUCBS
452,00 CONTRACTED IMPROV.
52,47 FIRST AID/SAFETY SUP
213.61 14ISC. SUPPLIES
5.00 RETURN OF TRAVEL ADV
353.67FIRST AID/SAFETY SUP
60.]3 CONTRACTED IMPROV.
1,415,.0 CERTIFICATIONS
17,02 SAFET't SHOES
1/,.00 CEP,TIFI CATIONS
53,32 ASPHALT
1.07
?,U3 CONTRACTED IMPROV.
25 4,59 TO 32210
200.65 TO 32270
70.00 REP OP ELECTRIC/FERC
611.39 MISC. SUPPLIES
3.977.00 TO 32120
111.20 MISC. SUPPLIES
5,000.00 LAND ACQUISITION
391.50 FINANCIAL SERV 6 CHG
]1.1.00 BUSES
,0 .00 HSGISTPATI ON
475.00 TOOLS 6 EQUIP. RENT,
477,]6 PLANT EQUIP REP MAT
945.54 BLDG. 6 CONST. SUPP.
53,739.62 TO 38190
205.71, ELECTRICITY CtIARGES
39,605.61 F,LECTRCI TY CHARGES
435.'_d LAB, CHEM. L SUPP.
2 ` 75 TECHNICAL SERVICES
69,99 SAFETY SHOTE
1.406,44 HYDRATED LIME
1,512.71 BUSES
128,00 OFFICE EQUIP. RFPAIR
259.56 MIN.R EQUIP. RTP MAT
242,90 PURCHASES FOR RESALE
600.00 EQUIPMENT SERVICE
222..69 MIFJOF EQUIP. REP Iv,T
2.S52-15 Tic; NI
CAL SERVICES
1,626.40 BLOC. 6 CONST. SUPP.
F,NGINEERING SERVICES
812,50 REVENUE FONDS
106.08 RF.P L MA1111, TO BLDG
1.v7'l. 90 BUSES
13.91 BUSES
170,10 OTHER LUBRICANTS
28.42 FREIGHT
1,597.44 TD 36600
284.22 BLDG, I CONST. SUPP.
m 1n,u�o of
PAYROLL RECAP
VENDOR NV4F. '
PLUMBERS SUPPLY CO.
IMPROVE/REPLACE RESERVE - API.
FOM INCORPORATED
FYRIMID SERVICES. INC.
IMPROVEMENT RESERVE - APR
I NOUS, " TUORK SYS C
RAD10 "ACK
lN,.13IA7IONAI, PARKING
ItAU100ETECTION CORE
I014A ASSOCIATION OF MUNICIPAL
ItAD: Y. r -•ORP.
RAPIDS REPRODUCTIONS, INC.
IOWA CITY ARENA CIIA.'43ER OF
!01:A CI T1' CLEAUP 6 _,MPSFFR
REFUSE TRUCK LOAN REPAY - APE
101'7, CITY CGMPUTER STORE
IOWA CITY PETTY CASR
IOWA CITY PRESS -CITIZEN
RESPONU SYSTEMS
IOWA CITY READY MIX, INC.
RICE, HIL11VIS ASSOCIATES
P.IVLR PRODUCTS CO.
I CW'A DEPT OF NATURAL RESOURCE
RVN O•NE:L ]90541
' A DEPT OF TPN SPORT AT WN'
104A ELKS ASSOC.
HVYCE, MUSS
S.E. T-HAIJGER 1137310 - APR
:CNA FIRE EQUIPMENT
S.T IJAIN-ER 4137430 REPAY - APR
ICNA GP,OW'
SADLF,'R IGWER TRAIN, INC.
SAFE }IAISOa COMPUTERS
IOWA ONE CALL
1CWA PAPER 6 CHEMICAL
SCHLUY F..EN CORP.
1-A WATER POLLUTION CONTROL
SCI{LUEI'LE' :-EON
IGWA-ILLINOIS SAFETY CCVNCIL
SCHLUMBERGER INDUSTRIES
SEELY. PLASTICS, INC.
511.100`1. KAREN
(PERS
SIOMN-ALDRICI{, INC
ISH
JACKS DISCOUNT. IIJC.
SIGNS A SCREENPRINTERS OF 1GWA
JANDELECTRIC MOTOR SERVICE
SNAP-ON TOOLS CORP.
JCCOA
JCC(Y'SOLID WASTE DEPT - APR
JE #30.1
SOBASKI, JOHN
GOLMST CANADA LTD
JE LOSS MERV FUNDING
a PECIALI,.ED PETROLEUM SERVICES
,JIM'S INSTRU:4EN'T MFC, "c'
ER CEN'LR HVAC REPL. - APR
.: CHESON COUNTY SEATS
STAPLES, INC.
.=RNAL ENTRY
JOURNAL VOUCHER
STATE CHEMICAL MFG., CO.
STEVE'S TYPEWRITER CO.
" 6 K ELECTRIC
NTOC.MA,UEEN, ,t NC.
FACENA, TOM
SURFACE WTR TRTMT PLANT' - APR
FAR I ... UCTI. INC.
FATHY JACKSON
TECHNIGRAPHICS, INC.
TIMES, PARK
FEL-WELCO DISTR., INC.
:i
KENCO ENGINEERING CJ IIJC
.y.i
141,160.67 T
EI"""GOO COMMUNITY COLLEGE
KLEIN. KEITH
7, SUU..O T
2.,922,95 0
TRUCE: COUNTRY
P3IOHBLE, PAT
U OF IA.
U OF IA. CREDIT VNION
542.05 H
225,00 T
L. i,.AFETY PEL Lt
iA0 SNG CO., mc.SUPPLY
I
U OF TA. HYGIENIC LARORATORY
LANUFI LL CELL - AFR
U OF IA. PAYMENT PROCESSING
U.S. FILTER
19. 1�i I
51,00
LVIDFILL LIFT STATION - APP.
LAR E. CO., IEC.
I
USA BLUE BOOK
LAWSON PRODUCTS, IIIC.
UTILITY EQUIPMENT CO.
VAN METER CO.
1,920.24 O
2,461.57 E
LEACHATE CONTROL PLAN - APP.
7,022.59 Cl
'ESS CO, INC.
LENOCH b CILEF, TRUE VALUE
LEFIC KROEGER REALTGRS, INC.
W'. W, GRAINGER, INC.
Y4AL MART' STORE 01-1721
413.0"1 B
206.11 E
LEWIS SYSTEM OF IOWA, INC.
324.69 T
WATER DEPT- CAROL SWEETINL-
LINGER TIRE SERVICE
LCGSDEN, RON
WATERRA USA INC
2"SE...}5 O
MCCABE EQUIPMENT, INC.
453,25 M
263.00 /.
WILSON CONCRETE CO.
MELLON L ASSOCIATES INC
WI LSON'-S EAST ALE SPORTS
22.56 M
M2NAR.S
136.80 R
20.00 R
XEROX CORP
MERCER GYM - APP-
'
1,569,40
1^.I CJNIcRICA.N ENERGY
138.00 MI
ENTERPRISE FUNDS FUN. TOTAL
:4lDJJ4ERICAN ENERGY'
�
T:t DIAND SCIENTIFIC, INC.
MIDWEST Jt YITORIAL SERVICES
III�LLER, MARC
(
:11 SSISSIPPF LIME COMPANY
M, PAWN MFG. L SUPPLY CO.
I+,OtJF,Y '.."'Na _'RINDS, INC.
A
MUNICO
UHt CI PAL SUPPLY, INC.
tl L IJ SANITATION
IION
NAPA GENUINE PARTCO
JATIONAL ENVIROEtT1L TESTItC
TS
NTSLY WOOD PROPUCS
INC.
NKSiJ0EYEST B
O'KEEFE ELEVATOR COMPANY IIJC
ORION BUS INDUSTRIES INC
C:RECHELN FARM AND HONE 90
OTTSEN OIL CO., INC.
PAN VA TR'ANSF'ER
PARKING RAMP REPAIR/MAIN - APR
PAUL ' -S
6,131.0] DIESEL FUEL
1,408. B4 BLDG. 6 CONST. SUPP.
]1.99 FAX SUPPLIES
17.42 TOOLS
239.62 MINOR EQUIP.
IP.1'5.9"5 BUSES
484,8] MINOR EQUIP. REPAIR
2,540.10 MISCELLANEOUS
225,00 DATA COMMUN, EQUIP.
12.29 FREIGHT
18,654.12 FLUORIDE
20.36 PAINT 6 .SU.^PLIES
9.87 OFFICE SUPPLIES
33.50 FREIGHT
219.00REPAIR OF -STRUCTURE
1, 7q J. 8
0 AID TO
AGE NCIES
9,770.05 ELECTRICITY CHARGES
1,235.5[ HEATING FUEL/CAS
-124,69 A V EQUIP. REPAIR
136.70 MISC. SUPPLIES
:65.21 ELECTRICAL SUPPLIES
722.34 PLANT EQUIP REP HAT
4111.84 MAR REPAIR CHARGES
6.60 LAB. CHEM. L SUPP.
933.33 TO 90310
10,103.00 OTHER OPER. EQUIP.
541.15 GLOVES
33,85 MC. SUPPLIES
32,5]8.59 CITISY CONTRUIBT1pl1
2.29.54 SM41TAT ION SUPP,
2]1.77 LAB. CHEM. 6 SUPP.
•18.00 REPAIR OF STRUCTURE
725.82 MISCSUPPLIES
12,198,40 ALUMINUM SULFATE
-1,020.30 WARRE-NTY PARTS
3.311.5-s BUSES
32,72 PAINT L SUPPLIES
11,894.05WATER SYST. IMPROV.
520.50 LAB. CHEM.'
SUPP.
15,32 LIFE INSURANCE
1,915.]] TO 33740
146,20 BLDG. L CONST. SUPP.
347.00 LAB. CHEM. L SUPP.
1,010.00 MINOR EQUIP. REPAIR
22,356.85 BUILDING IMPROVEMENT
55,96 FILM
1,500,00 APPRAISAL SERVICES
9,351.36 TO 32130 ,
41.22 MINOR EQUIP. REP PAT
2,209.]4 CONTRACTED IMPROV.
•11.76 COFFEE SUPPLIES
7.12 PACKAGE NAILED
AMOUNT DESCRIPTION
14,166.67 T. m30
'1.333.33 TO •;3310
-1,995.00 REFUND TRAINING FEE:
435,00 DUES L MEMBERSHIPS
735.00 SUES A MEMBERStiIPE
25.00 DUES 6 MEMBERSHIPS
220.00 OTHER WASTE DISPOSAL
9,95 MINOR. EQUIP. REP MAT
94,51 CD SOUND CABLE
508.76 ADVERTISING
525.00 CONCRETE
300.00 OTHER PROF. SEIIVICES
S8,11 DATA PROCESSING
-1.45 FUEL TAX
136,30 FIRE EXT. a REFILLS
11300.00 MAULING
139.20 IOWA ONE CALL
397,69 SANITATION SUPP.
'IB,BO OTHER PROF, SERVICES
190,00 REGISTRATION
2•;,646.46 CITY CONTRIBUTION
421.51 ACTT FEES
64,99 MINOR EQUIP.
2,190.00 MINOR EQUIP. REPAIR
3,132.92 TO 55150
-164.00 ,IAN TRAVEL FROM POOL
33'[,370.96 i.0,^,5 PSR' FINDING
'4.40 .MISC. SUPPLIES
47,102.00 AID TO AGENCIES
SSP.65 tMR DP PLICATING
59,05].9'! APR DUCBS
452,00 CONTRACTED IMPROV.
52,47 FIRST AID/SAFETY SUP
213.61 14ISC. SUPPLIES
5.00 RETURN OF TRAVEL ADV
353.67FIRST AID/SAFETY SUP
60.]3 CONTRACTED IMPROV.
1,415,.0 CERTIFICATIONS
17,02 SAFET't SHOES
1/,.00 CEP,TIFI CATIONS
53,32 ASPHALT
1.07
?,U3 CONTRACTED IMPROV.
25 4,59 TO 32210
200.65 TO 32270
70.00 REP OP ELECTRIC/FERC
611.39 MISC. SUPPLIES
3.977.00 TO 32120
111.20 MISC. SUPPLIES
5,000.00 LAND ACQUISITION
391.50 FINANCIAL SERV 6 CHG
]1.1.00 BUSES
,0 .00 HSGISTPATI ON
475.00 TOOLS 6 EQUIP. RENT,
477,]6 PLANT EQUIP REP MAT
945.54 BLDG. 6 CONST. SUPP.
53,739.62 TO 38190
205.71, ELECTRICITY CtIARGES
39,605.61 F,LECTRCI TY CHARGES
435.'_d LAB, CHEM. L SUPP.
2 ` 75 TECHNICAL SERVICES
69,99 SAFETY SHOTE
1.406,44 HYDRATED LIME
1,512.71 BUSES
128,00 OFFICE EQUIP. RFPAIR
259.56 MIN.R EQUIP. RTP MAT
242,90 PURCHASES FOR RESALE
600.00 EQUIPMENT SERVICE
222..69 MIFJOF EQUIP. REP Iv,T
2.S52-15 Tic; NI
CAL SERVICES
1,626.40 BLOC. 6 CONST. SUPP.
F,NGINEERING SERVICES
812,50 REVENUE FONDS
106.08 RF.P L MA1111, TO BLDG
1.v7'l. 90 BUSES
13.91 BUSES
170,10 OTHER LUBRICANTS
28.42 FREIGHT
1,597.44 TD 36600
284.22 BLDG, I CONST. SUPP.
m 1n,u�o of
PAYROLL RECAP
431,413.0.1
PLUMBERS SUPPLY CO.
'119.03
FOM INCORPORATED
FYRIMID SERVICES. INC.
4'1.06
1'13.40
RAD10 "ACK
9P
ItAU100ETECTION CORE
2.1].•19
ItAD: Y. r -•ORP.
RAPIDS REPRODUCTIONS, INC.
1, 07"1.45
- 750,75
REFUSE TRUCK LOAN REPAY - APE
1.356.50
RESPONU SYSTEMS
;11.12
RICE, HIL11VIS ASSOCIATES
P.IVLR PRODUCTS CO.
520,00
4.127.19
RVN O•NE:L ]90541
463,00
HVYCE, MUSS
S.E. T-HAIJGER 1137310 - APR
100.00
1,666.1,'1
S.T IJAIN-ER 4137430 REPAY - APR
2,382.30
SADLF,'R IGWER TRAIN, INC.
SAFE }IAISOa COMPUTERS
97.69
45, SU
SCHLUY F..EN CORP.
301,40
SCI{LUEI'LE' :-EON
44.00
SCHLUMBERGER INDUSTRIES
SEELY. PLASTICS, INC.
511.100`1. KAREN
6,151.05
G,yp
'SO. 10
SIOMN-ALDRICI{, INC
700.00 I
SIGNS A SCREENPRINTERS OF 1GWA
SG.25
SNAP-ON TOOLS CORP.
544.38
SOBASKI, JOHN
GOLMST CANADA LTD
20.00 R
9q, B,1
a PECIALI,.ED PETROLEUM SERVICES
1.016.'19
ER CEN'LR HVAC REPL. - APR
59,516.56
STAPLES, INC.
227.02
STATE CHEMICAL MFG., CO.
STEVE'S TYPEWRITER CO.
152.50
23].50
NTOC.MA,UEEN, ,t NC.
],125,00 P
SURFACE WTR TRTMT PLANT' - APR
6.00
TECHNIGRAPHICS, INC.
TIMES, PARK
415.50 0
99.74 F
TIMOTHY WENK MAGIC
2,400.00 M
T1WJ5 FFR -CAPITAL RESERVE - APR
141,160.67 T
TRANSIT SUBSIDY - APR
TIEI-STATE PU.4P L CONT.L. IIJC.
7, SUU..O T
2.,922,95 0
TRUCE: COUNTRY
1,039.38 6
U OF IA.
U OF IA. CREDIT VNION
542.05 H
225,00 T
U OF IA. FACILITt ES OFFICE
1,120.73 E
U OF TA. HYGIENIC LARORATORY
160.00 T
U OF IA. PAYMENT PROCESSING
U.S. FILTER
19. 1�i I
51,00
UPS CHRGBCKS FOR MAR 98
00,52 M
USA BLUE BOOK
760.26 N
UTILITY EQUIPMENT CO.
VAN METER CO.
1,920.24 O
2,461.57 E
VAN WATERS 6 ROGFPS, INC.
7,022.59 Cl
'ESS CO, INC.
249.81 M
W'. W, GRAINGER, INC.
Y4AL MART' STORE 01-1721
413.0"1 B
206.11 E
WASTE RECOVERY - ILLINME
324.69 T
WATER DEPT- CAROL SWEETINL-
11.25 B
WATERRA USA INC
2"SE...}5 O
WESTERN FEDERAL INC
WILLIS L WILLIE
453,25 M
263.00 /.
WILSON CONCRETE CO.
450.5. M
WI LSON'-S EAST ALE SPORTS
22.56 M
WLI INDUSTRIES INC
WJP.BY, DAVE
136.80 R
20.00 R
XEROX CORP
30.00 O
YELLOW CAD
1,569,40
1, 1M,MER FMNCESCON INC
138.00 MI
ENTERPRISE FUNDS FUN. TOTAL
2170 459 18� ,
FUIJD: TRUST AND AG.IlCY
06 -APR -98 5.111 CUP FOODS
06 -APE -90 5999 TA'PAPER
L CIIF.M
O6 -APR -90 7130 CO PYHORKS
09 -APP. -DB 5.51 LENOCH L CILEK
10 -APR -98 59,35 CDW COMPUTER C
ADJUSTING JOURNAL ENTRY
AERO RENTAL
ANt1IP .1DIRAM L CO.
APR I.S. Pj LLINcS
BAKER ' TAYLOR
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PAPER SUPPLIES
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PUBLIC LIBRARY
B -KS (CAT./CR.)
RECREATIONAL SUPP.
MISC. PERIPHERALS
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CITY CONTRIBUTION
REGISTRATION
PAPER STOCK
RECREATIONAL SUPP.
DEC DIVISIONAL SERV
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PAPER SUPPLIES
PRINT/REFERENCEREGISTRATION
PAYROLL 30 -APR -9B
PAPER SUPPLIES
SUBSCRIPTIONS
OFFICE SUPPLIES
8
RAPID .P RODUC1'I JI
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RECYCLINGN.TODAY
SIGNS 6 SCREENER INTERS
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VARIDS
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"633 PARTt4ERS
RABEL, MARVA 6 ENOEDEL, RICHAR
xAD:.MS 6 DAVIS ASSOCIATES
#ADAMR, UARCELL N
NADDISON KAY
,AGUTAR, DENNIS 6 MARGO
#ALPINE APARTMENTS
R AMBATI, NARAYANA
HAMSTER CORP.
RANDS. SON, BARREL
OMIDERSON, LEO : SUSAN
R ANDPE.S CASSANDRA
HANURUS, WALTER 6 MARILYN
'AARON JOYCE
1ASAUI. ABDULLAN
#ASI RENTALS
HASKVIC. AMBER
4ATLAIIT IC LAKESIDE LIMITED
NIH L BiNVF.S'ITMENT CO.
d BARNCK, fNORLEEN
OBACULIS, GEORGE J
4BAEK, SEUNGJIN L YOUNGHF.E
#BARBER• BERt1ARD
#BARNHART, .R III
NDARVAH, S-y'k
gDAUGIIMAN,MADLYN
RBAUGHMAN,NORMtA 6 RALPH
NBAIRMERT, JEAN
NBEASLEY. MICHAEL
HDF.ATTY, CARY OR KRISTIN
NBECKER, TERRY
#BELL• CHESTER
"RELM.ONT ARAR'CMENTS
#BENDA, JOSEPH
"BENDER, ANITA D C/O
UBEYHLI P.C'ER
HHIOY'ER PROPERTIES
yglFF]iFAWIS
HBOBINET, KYLE OR SHELLY
#8 DE, DWIGHT GREGORY
pBOEDEKER, HERMANN
NBOLLINGER, BEVERLY
#BOSTON WAY APARTMENTS
#90S ICK, JEAN
#BOULDER CO HOUSING AUTHORITY
#BOWERS, R. STEVE
#BOYDEN ROBERT
#UREAZF.ALE, RICHARD
RBROOKHART. DAN s HART, MARY
#BROWN, LYRA
#BROWN, STANLEY C.
"BRUMBAUGH, HELEN
RB RIP.JSCHEEN, WILLIAM
HBRYAIT, DIANA
NBURNSRDOWNER/SOUTH DODGE ARTS
RBUSS, ANNA
RBUSS, AINNA RENTALS
RC & M INVESTMENTS
#CALEYBESSIE
11 CAM PBELL ORB RAH
#CAMPBELL-PELTIF,R, FRIEDA
HCARROLL, PAUL
# CAR TER, IRI. b SHARON
4 CARY, FHII.
N CASPEA HOUSING AUTHORITY
q CHAMPAIGN COUNTY HA
dCH ERY FRANTZ
0CHUN, RAYMOND
,CHWANG, ALLEN
#CITIZEN BLDG
H CIA RK, DAVE
,CLARK, JAMES A. DEA CAMPUS
#CLINE. SALLY
COSLENTZ. GERAL'JINE ME
'CODE, JOSEPH
#CONDO COMPANY
aCONNELL, DOROTHE
PCOKNEE, JUDY
N COOPER JR., ORRIS
#COOPER, MIKE.
#CORAL RIDGE APARTMENTS
RC RAL'JILLF, SALVAGE
bCORONET APARTMENTS
"COURT HILL APARTMENTS
#COYLE, PAT
#D s S ENTERPRISES
HDAHLEN, CRAIG
RDAHLEN, MTOMEL A JANET
N'JAVENPORT. CITY OF
0DAVIDSON ELYIJN
0DAVIS, JAMES R
HDA VIS, RICHARD A KARL%
ItDECOSTER. BRIAN
4DEMPSEY, TIMOTHY J
N DENNY TANEA
RDEVLIN, MARY JO
R DOBE ER STEIN, DWIGHT 6
dMONALDSON, WILLIAM
4D0EMRNN, HAI.
NOJUGIASS. R. THOMAS
#DOWNES, GP.EGORY J
HDOWNES, GREGORY J.
#DOWNS ALEXANDRIA
#DREW, GLEN
0DUBISNAR, MELVIN
NDUNNE, MIKE
N EA, STLAK.E PARTNERSHIP
H ECKERMAN MATT
HECKSTROM, THOMAS L
N EDWARDS, HOWARD
#EL -ZEIN HAFIZA
'ELLIS, GENE
#ERIN ARMS ARTS C/O RESIDENT
'ERIN ARMS PARTNERSHIP
#ETRE, ANNIE 6 GEORGE
OEVANS, DO IE
HFAIRFAX COUNTY
HFARRELL, DENNIS N.
4
FINNEY, JAMES
#FIRST AVENUE PARTNERSHIP
#FOLKMAN,_DAN AND KATHY
m
4.99 GRAPHIC
SUPPLIES
30
135..00 SUBSCRIPTIONS
00 RECREATIONAL SSFP.
212.76 1 IGAT. /CIR.)
91.60
DO ED LCAT./C:F.)
-606.40 PURCHASES FOR RES ALE
40.00 RECREATIONAL SUPP.
•54 �]49. 31.1•
1,]19.00 LANDLORD RENTS
405.00 LANDLORD RENTS
412.00 LAlOLORD RENTS453.00 L WGLORD RE ITS
44.00 UTILITY REIMB.
•112.00 LANDLORD RENTS
260.00 LANDLORD RENTS
385.00 LANDLORD RENTS
346.00 LANDLORD RENTS
217.00LANDLORD RENTS
331.00 LAN DLORD RENTS
3.00 UTILITY HEIMB.
201.00 LAN LORD RENTS
63.00 UTILITY REIMD.
529.00LANDLORD RENTS
113.00 LA'DLORD RENTS
5.00 UTILITY REIMS.
11. 91x.00 LAJDLOFD RENTS
546.00 I.A.4DLGRD RENTS
370.00 -DLO RENTS
292.00 LANDLORD RENTS
481.00LANDLORD RENTS
313.00IA DLORD RENTS
412.00 LANDLORD REIJTS
420.00LANDLORD RENTS
201.00 LAN OLORD RENTS
103.00 LAN DLORD RENTS
419.00 LAN LORD RENTS
408.00NANDLORD RENTS
166.00 LAN DLORD RENTS
126.00 LANDLORD RENTS
331.00LAN.LORU RENTS
809.00LANDLORD RENTS
"B.00 LANDIARD RENTS
211.00LANDLORD RENTS
313.00 LANDLORD RENTS
2x1.00 LANDLORD RENTS
AMOUNT DESCRIPTION
116.00 LANDLORD RENTS
49].00LANDLOR. RENTS
324. 00LA.NDLOHD RENTS
335.00 LANDLORD RFIITS
806.00 LANDLORD RENTS
230..0 LA:DI.ORD RENTS
,,B.00LANDLORD RENTS
371.00LANDLORD RENTS
51.00 UTILIT'f REIMB.
1,922.00 LANDLORD RENTS
239.00 LANDLORD RENTS
55.00LkNIILORD RENTS
521.0.LAND.— .ENI"B
509.00 LANDLORD RENTS
234 OC LALJDLORD RENTS
634.00 LANDLORD RENTS
3,759. U0 LA.NDLORD RENTS
474.00 LANDLORD RENTS
493.0 0
LANDLORD RENTS
404.00 LANDLORD RENTS
24.00 UTILITY REIMB.
33.00 UTILITY REIMD.
6'].00 UTILITY REIMS.
9]3.00 LANDLORD RENTS
463.00 IANDLOP.D RENTS
211.00LANDLORD RENTS
431.00 LANDLORD RENTS
265.00I.AN:DLGRD RENTS
11.00 UT'IL.ITY P. El B.
401,00 LANDLORD RENTS
1,123.00 LAN LORD LEWIS
5.209. Do LANDLORD RENTS
•147.00 LVID LORD RENIS
1,319.00 KAI LORD RENTS
•147.00 KAN LORD RENTS
364.00IAN 'CRO P.ENTS
313.00 LANDLORD RENTS
2,062.00 LANDLORD RENTS
347.00 LANDLORD RENTS
749.00 LANDLORD RENTS
311.00 LANDLORD RENTS
397.00 UJJDURD RENTS
12.,994.00 LANDLORD RENTS
277.00 LAICLORD RENTS
3,602.00 KANLORD RENTS
2,911.00 LANDLORD RENTS
400.00 LA:DLCRD RENTS
149.00 LAI RENTS
206.00LAJOLORD RENTS
63].00A
LNDLORD RENTS
883.00 LANDLORD RENTS
35.00 UTILITY REIMB.
SOB.00 LANDLORD RENTS
420.00 LANDLORD RENTS
530.00 LAIDLCHO RENTS
277.00 LAW LORD REMITS
8.00UTILITY REIMB.
523.00 LANDLORD RENTS
255.00 LANDLORD RENTS
443.00IANDIORD RENTS
11B.CoAN
LAN RENTS
412.00 KA:DLORD RENTS
356.00 LANDLORD RENTS
1.187.00 LANDLORD RENTS
2.00 UTILITY REIMD.
SUJ.OD LANDLORD RENTS
35J.UIWNDLORC HEETE
310.00LANDLORD RENT S
2,664.00 IANOLORD RENTS
15.00 UTILITY REIMD.
295.00IAiBLONU RENTS
1,304.00 LANDLORD RENTS
54.00 UTILITY REIMB.
LIP. 00 LAiDLChL RENTS
657.00 LA\OWPU fi EN TS
530. C0 LANDLORD RENTS
1,100.00 LAJDWRD RENTS
327.00 LANDLORD RENTS
1.363.00 LANDLORD RENTS
610.00 LANDLORD RENTS
•160.00 LANDLORD RENTS
455.00 LANDLORD RENTS
677.00 LANDLORD RENTS
t "Ifi'VW Y 51a4/9 �- % �/ /O
"PDX, ROBERT DBA RODE ARTS
IIF
RANK
F
LE
MIl
tU RENTALS
tI FRANKLIN, GREG
gF'RFRENCH,
, B ALEE D.
NCH
HGAFFEY, BEVERLY
#GALLEY, MARTIN R
"GALLOWAY, JOAN
II GERGIS, CH, DUANE
qGI LKIER MANOR
RGILBERT IT, MI
RGINGERIUT M3RIAM
4.055, RAIN
'GRAHAMJAMES
'GRAHAM,
JOHN P
#GRAY, G COURT APORIA POTS
#CRA Y, DOI:h!
#GREATER IOWA CITY HOUSING
N GREENSBORO HOUSING AUTHORITY
#GREGORY, DON
'GRIFFIN, CHARLES
#GR INOS, JERRY
HGRONEWALD LISA
#GROSS, CAROLYN A.
URAESEMEYER, CRAIG
HHAIGHT, MIKE 6 POLLY
RIIALLOUIST, ROBERT
RNA WE
EDWARD
DBA H 6 11
RFIAWKEYE AREA COh1.MIIN T TY ACTION
RLIAWS STEVEN
HI{AYE.-REAL ESTATE ACCOUNT
RHAYEK, MARJ..I.
qH EATN. CHARLES
NHEINLE. JACOUF.LINE
PHEISTAD, MARK
4HELMER, RAY
RHENRY, HARVEY W.
#HER ITAGE DEVELOPMENT. INC.
R HERSHBERGER, WREN
IIHI GOON, RONALD OR JUNE
#HILL, DALE M
#HILL. RON
RHINKEL, RICHARD K, PATRICIA
N HODGE, MIRE
RHOLLYWOOD GARDENS PROPERTY
HHORA. GEORGE d SANDRA
UNOUSER, BRAD
#MOUSING AUTHORITY OF THE CITY
"11NNTER. OR. WILLIAM
411USTON PROPERTIES
NIOWA LAND CORP DPA IOWA LODGE
HJ.E.B.B. 1.LC
#JACKSON SQUARE ASSOCIATES EDA
gJANSEN, GEORGE
dJENSEN, CHARLES
RJOHN.S GROCERY
#JOHNSON, VERLA P.
#JONDLE, CAROL
"JONES, MORGAN
HJY RENTALS
HKACENA ARTS
NHAEPR ING, JEFF
R EALB, PAUL L
#EAMPFE, DR. LA,^Jy V DDS
"NARRAR, ARI'
#KELLER, MILDRED R.
RKIC LTD
OKILPATRICK.. JUDY
NK ISS"MEE HOUSING DEPARTMENT
NKLOSTERMAN, HENRY
NENOL.LR I DOE GARDEN APARTMENT
"MON
MARY
pKOEHN. SARAH
R KOFFRON, PAUL
#KOPSA, WALTER
RKEATTET, RICHARD
ft KRIZ, THOMAS L.
#KRO , ED
ff KROTZ DANA
RLACI NA. DUAIE
NLACINA, STEPHEN I'.
RLAWRENSON, GARY
NLF.AHY-SHEETS PARTNERSHIP
#LEDV A
INA, ALM
HLEE, LAYESE
#LEHRMAN, KtMBERLY ARTEL
NLEICHTY, LOWF.LL 6 RUTH#LENAJE, KEV114 N.
RLIUERTY 11OUS ING COMPANY
#LIFFRING-ZUG. JOAN
OLINDGREN PROPERTIES
HLOINEY KIMBERLY
#LOWER, ROBERT J.
"LV, HARLES OR ASTRID
#LUCASCRENTAL ACCOUNT
HLUHMAlr' LO WELL A
NLUEPA, ROBERT AND DEBRA
R LYMAN ASSOCIATES ORA RALSTON
#LYNCH, LAWRENCE L.
#NMS, CHARLES W.
#MABJJ ENTERPRISES
OMAILLIARD, MICHAEL
#MOLLY, PATRICK J
#MARK IV INVESTORS DBA
NMAPTI NE. CHRISTINA
HMAP.Y0. COLDREN HOME FOR AGED
N.MASUN, CHARLES
#MATTHES JR, ROBERT J OR
p HAXWELL, BETTY L
RM.CKEEN, MRS. PAUL
OMCK IM, DENNIS
HMCMAHON, JACK L GERHARD.
RMEIER, DALLAS
AMEX, OT.O 'T s CLARA A
HMICHELSON, ROBERT
#MID WEST STATES LEASE CORP
"MILLER, GENE
'MILLER. JAMES A
RMILLER, JAMES R
"MILLER, LUCILLE C
RMILLER. RUTH
#MOOkE PROPERTIES
RMJORE, PATRICK L BE.
g'ORRISON, AMOS
URGERI SSEY, RICHARD
NMJSTAFAVI, JALIL
gMUTCHLER, LIUCA
"NAUM.AN, RICK
#NELSON,JAMES
"NELSON, MARK
#NGONKEO, TOM
RNORTHPARK APARTMENTS
RNUNNALLY, ELIZABETH
H OAK PARK RENTALS
NCOSTENWRP, ROBERT
40RIG INAL TOWN COURT
#OUTWT 25 ASSOCIATES DBA
#PACHOLKE KOREA
i
1
an
312.
647,
432.
219.0
371.0
611.0
863.0
206.0
487.0
1)5.0
1,214.0
135.0
506.0
166.0
311.0
409.0
251.0
508.0
215.0
416
162:" 0
365.0
Soo. O
7.0
392.0
439.0
262.00
601.00
213.00
67.00
a 10. 00
26b. 00
605. C0
6.331.00
193.00
1x.00
22.00
236.00
1,2b4 .00
277.00
200.00
899. C0
89.00
11598 00
397.00
277.00
50.Oo
376.00
3,064.90
13.00
116.00
392.00
2.1.1 . GO
2B6.00
192.00
117.00
1,363.00
301.00
3s4.no
0.00
189.00
203..0
213.00
2, 606. 00
6.00
•i )3.00
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316..0
216.00
217.00
212.00
380.60
•J •IB. 00
41#.00
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232.00
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445.00
276.00
506.00
560.00
919.00
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.DO LANDLORD RENTS
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.00 LANDLORD LENTS
.00 LANDLORD IDENTS
UO LANDLORD VENTS
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.00 LANDLORD RENTS
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,On ASSISTED ASO. CLAIMS
.00 LA NDL.ORD RENTS
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.00 LANDLORD RENTS
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00 LANOWRD RENTS
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00 UTI LI7"Y REIMB.
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00 IAJDLORD RENTS
00 LANDLORD RENTS
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00 LVJDLORD RENTS
00 LANDLORD RENTS
00 LANDLORD RENTS
0D LANDLORD RENTS
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LANDLORD REN'TR
0 LANDLORD RC ITS
0 LANDLORD RENTS
0 LANDLCRD BENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RE ITS
0 LANDLORD RENTS
0 LANDLORD RENTS
30 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
LANDLORD RENTS
10 LANDLORD RENTS
OC LANDLORD RENTS
C0 LANDLORD RENIS
00 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENIS
0 LANDLORD RENTS
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0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENIS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
3 UTILITY REIMB.
0 LANDLORD RENTS
0
LANDLORD RENTS
LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 LANDLORD RENTS
0 UTILITY REIMB.
0 L-WpLOPD RENTS
0 LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY HEINE.
LANDLORD RENTS
LANDLORD RENIS
IJNDLORD RENTS
LA.YCLORD RENTS
LANDLORD RENTS
LAYDWIRD RENTS
UTILITY REINS.
LAIIDLORD REFITS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD REIJTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD REtJiS
LACNDWRO RENTS
LANDLORD ENTS
LANDLORD RENTS
LANDLORD RENTS
UT IDLOP,p RENTSUTILITY REIMB.
LANDLORD RENTS
UOJDLOk O P. ENTS
LANDLORD RENTS
IAJDLORD RENTS
LANDLORD RENIS
LANDLORD RENT'S
I.ANEWRD REIJTS
LANDLORD RENTS
LAH.LOPD RENTS
[AN.LOP.D RENTS
,AN -LORD RENTS
.fAND LORD RENTS
I,N0L9RD ..
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LANDLORD
LA:PENT
L YOLORD LENTS
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LANDLORDRENTS
LANDLORD F.ENTS
LANDLORD P.ENTS
LAN:JLCRL` ItNTS
LNv'D LORD AEE.7
LANULC.ND RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD BETS
AN
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LANDLORD R<JJTS
LANDLORD RENTS
LANDLORD REIJTS
LANDLORD RENTS
IA.401.OR0 RENTS
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UTILITY REIMB.
IJ
#PANTHER, DAVE
"PARK, WEON J
UPAS SNORE. STEVE
pP ENNINGROTH APARTMENTS
#PERKI NS CRYSTAL
#PETERSON. JACK
UpICKERING. JAMES
#PIREYARD PARTNERS 03A RALSTON
#POOLE LATONYA
OPOOTS, ALLAN 6 ASSOCIATES
#PRESTON ENTERPRISES
OPRICE, DEAN DBA GREYTO'WNE APT
"PROS SER, BARBARA
OR S INVESTMENTS
#,LSTON CREEK VILLAGE APT..
4REARDON APARTMENTS
OR EBEL PARTNERS
URC DICK CATHERINE
OR EIF, STEVE
UPENOCIN, JORGE
pKEZAYAZDI, ABBAS
OR ICH, STEPHEN D.
#RIDENOUR, SCOTT
MRODERTS, ROLANO
4ROSERTSON, 11:40Y
"ROCKVILLE HOUSING AUTHORITY
p RODGERS. KYLA F.
II RODHICK, CLAUDINE
p
POE SARA
p F.F'FNAN. JCJf:I
dRCOFFS. JERP.IF. S DCROTJPi
U
ROSE li:tJ6 TON
#RDSHEK, MARLIN
OR UTH, REMONIA
MEIN, MARJORIE
ORU KA, GARY A.
OR UP ELHART, BLANCHE
ORLNDELL INVESTMFNTS
BRUSH SHARK=
q SAND ROAD INVESTMENTS
#SANDERS ALICE
'SARA OCA SPRINGS
MEALJNDERS L'tNNF
"CHF.LLIN, ANGIE
pECHELLIN. DETLEF
dSCIIIEBER, CLEINNE
#S CIILUTTENHOPE'n, SHARON
OSCtINEIDER. CHARLOTTE
#SCI{NEI DER. MVAYNARD
2]4.00 LANDLORD RENTS
283.00 LANG LORD RENTS
1,02],00 LANDLORD RENTS
2,561.00 LANDLORD RENTS
24.00 UTILITY REIMB.
291.00 LANDLORD RENTS
944.00 LANDLORD RENTS
1.142.00 LANDLORD RENTS
56.00 UTILITY REIMB.
1.C76.0
C LAJ:DLCRO RENTS
3.002.00 LANDLORD RENTS
3]3.00 LANDLORD RENTS
444.00 LAND LORC RENTS
363.00 LANDLORD RENTS
4,0)1.00 LANDLORD RENTS
150.00 LAN LORD RENTS
176,00 LANDLORD RENTS
33.00 UTILITY REIMB.
369.00 LANDLORD RENTS
568.00
LANDLORD RENTS
342.00 LANDLORD RENTS
234.00 LANDLORD RENTS
392.00 LANDLORD RENTS
432.00 LANDLORD RENTS
S08
.00 LANDLORD P. EN TS
JB7.00LANDLORD RENTS
350.00 LANDLORD RENTS
422.00
-4 LORD RENTS
6.00 UTILITY REIMS.
.179.00 LANDLORD RENTS
399.00 LA.NDLCRD RENTS
13.00 UTILITY ARMS,
334.!0 LANDLORD RENTS
339.00 LANDLORD RFNTS
160.00 LANDLORD RENTS
407.00 LANDLORD RENTS
221.00 LANDLORD RENTS
257.00 LAID LORD RENTS
51.00 UTILITY REIMB.
521.00 LAN pLORD RENTS
14.00 UTILITY REIMB.
1.571.00 :CJDLORD RENTS
4.00UTILITY REIMB.
360.00 LANDLOPD RENTS
467.00 LANDLORD KENTS
512.00 LANDLORD RENTS
444.90 LANDLORD PENTS
236.00 LANDLORD P -TS
372.00 IJJJDL.ORO RENTS
VF.IIDOR NAME AHOUNT
#SCIIODERBECK. PETER
pSO ROEDER HELEN
pSCHULTE, JOHN C F
4BCD SDALE APARTMENTS
#SEA .... JAMES L.
4 SECURITY INVESTMENTS ASSOC.
USED- EK RENTALS
OSEILER, KAREN J
#SEVILLE APARTMENTS
gENARAIRI SID
#SI{AW. MARGARET
USIMP SON. ROGER DBA WAYNE AVE
OSI TZES, JOSEPH & DIANA
4EMRDA. VAL
F. S "i"LARMCE
US LAGGARY
OSLIGER STEPHANIE
"MALL Y. FLORINE M
#S MLLEY,
MERRIL s FLOR114E
OSMITH, ALTA
4SO-LYN PARTNERSHIP
fISOHM., JOHN 6 MARGARET
#SON KA, JOHN OR JOAN
4 SPIV Y. PAULINE
PROUIR ES, ROBERT 6 EVELYN SUE
4STANOLEY, VICTORIA
#STEFF'ENS JANALYN
#STEVE, KATHLEEN
#STI CKNEY. WILLIAM C.
OSTI .HAM. OLEN
OSTILES, J H
#STOUDET.. PAMELA
#STRUBLE TAMMY
#SWEET, JANICE E.
...
CAN
0RE ARTS
USYNF.RGISTIC. INC.
OTAS PARTNERS
"TA LOS BEVERLY
4TIAYLOR ON
#TNOMPSON, CHARLES
#T INKY. DELBERT
OTCMPKINS, FOY
itMIN 6 CAMPUS APARTMENTS
4UHLR ICH STEVEN
# UNI VERSITY OF IOWA
4 L•PADHYAY. SUSHIL
#VALLEY FORCE ARTS
4VAYpING KEVIN
Y VILLA CAR DEN APARTMENTS
d VILUA MA IS NORTH
p V,LLA MARIE SOUTH
"VINCENT PROPERTIES
4 VOGELZANG, RICHARD
pVOPARIL TRACY
O'WAGEHO- RAY
4W.ALKER, FRYON
4WALLERICH, JOHN
"WATERS. TERRY
#WELANDER, PHYLLIS N.
11 N% PAUL L. JR.
0WESTHOOD ARTS
UWHEELER. THECOORE S
OWHITE LISA
OWN. TE, KAREN
OWILCOX, JASON M
#WILDS DAN'!A
4WILLIAMS, KENT OR MELISSA DBA
#WILLS S, LARRY
#WOODARD, FREDRICK
OWCOLDRIK PROPERTIES
UWRIGRT INET
4XIE, LLAND QT AN
OYEGGY, JOSEPH P
4YODER, ARNOLD
PYODER, CLIFFORD
pYODER, EARL DBA FY RENTALS
4YODER, EARL, DODGE ST ARTS LT
OYODER EARL. FY RENTALS
4YODER/MILLER RENTALS
#YOUNG, NANCY
4 ZANA FALANGA
424.00
5.00
5.00
162.00
416.00
383.00
204.00
64].00
429.00
27.00
461.00
225.00
6.00
232.00
410.00
395.00
33.00
119.00
262.00
280.0.
406.00
425.00
511.00
5]0.00
28900
5]8. .00
12.00
271.00
I.B. o0
229.00
279.00
44.00
57.00
27].00
912.00
951.00
489.00
33.00
1.00
809.00
81.00
3]4.00
1,343.00
39.00
4,142.00
019.00
0.00
11,825.00
407.00
323.00
1,446.00
585.00
4•..00
0
13,
314.00
351.00
54700
284..00
980.00
684.00
)44.00
95.00
278.00
159.00
51.00
31.00
385.00
456.00
905.00
.00
297.00
269.00
I, BBS, 00
428.00
162.00
9]6.00
405.00
277.00
580.00
19.00
DESCRIPTION
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENT.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LAN LORD RENTS
LANDLORD RENTS
LAN LORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENT:!
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LAIJDLORD RENTS
UTILITY REIMB.
LiUDILORDREN Ts
LANDLORD RENTS
LAJDLGRD RENTS
LANDLORD RENTS
LANA LORD RENTS
LANA LORD RENTS
LAND -R. ...ITS
LANDLORD RENTS
LANDLORD RENTS
UTILITY' REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LN LORD RENTS
UTILITY REIM .
UTILITY REIMB.
LANDLORD RENTS
LANDIORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY PEIMD
UT I LI TYREIMB..
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LNULORD RENTS
UTILITY REIMB.
LANDLORD P.ENTS
LANDLORD RENTS
LANDt.ORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
=4D LORD RENTS
LANDLCRD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LA,4pLORD RENTS
LANDLORD RENTS
IwV1DIORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
LAND RD RENTS
LAND RD RENTS
UTILITY REIMB.
LANDLORD RENTS
LAND RD RENTS
LANDLORD RENTS
LAND RD RENTS
LANDLORD RENTS
LANDLORD RENTS
IAUDLORD REIJTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
0/ \51-Xa15r
03 -APR -96 3000 UNITED 0161
03 -APR -98 SSI. RA GRAVE MCELF,N
03. APR -90 5511 WINEBRENNER 0
O3 -APR -98 5533 NAPA AUTO PARTS
0
3 -APR -98 5533 SADLER POWER TR
O6 -APR 99 5533 NAPA AUTO PARTS
07 -APR -98 5013 INTERSTATE BATT
07 -APR -98 5533 NAPA AUTO PARTS
07 -APR -98 5533 SADLER POWER TR
07 -APR -98 5]12 Cot'TRACTORS MAC
07 -APR -98 7399 TRI-STATE. TURF
08 -APR -98 5399 CAPITOL, FARM EO
08 -APR -98 5511 WINEDRENNCR 0
08 -APR -'J8 5533 NAPA AUTO PARTS
08 -APR -98 5712 CONTRACTORS MAC
OB -APR -98 5965 COW COMPUTER C
09 -APR -96 5533 BARRON MOTOR SU
09 -APR -9655)3 NAPA AUTO PARTS
APR 98 5969SKILLPATH SEMIN
09 -APR -98 0911 ALT ORFER MACHIN
10 -APR -9e 5399 CAPITOL FARM EO
30 -APR -98 5533 NAPA AUTO PARTS
10.APR-98 5533 SADLER POWER TR
10-APH-98 5732 BEST BUY 0
31 -WAR -98 5132 BEST BUY 0
360 DOM MUNICATIONS•
A T 6 I - LD
ADJUST INC; JOURNAL ENTRY
ADGUSTTIENT CORRECTION
ADMINS INC
ALTORFER MACHINERY CO.
AMERICAN DRAPERY BLIND CARPET
ANDERSON, CURT
APR I.S. BILLINGS
ARAM
RK UNIFORM SERVICES 114C
ARNOLD, NADINE
ATC O INTERNATIONAL
ATTYS OFF CHRGBACKS FOR SEP97
ATTYS OFF CIIRGBCKS FOR DEC 97
ATTYS OFF CHRGOCKS FOR FEB 98
ATTYS OFF CHRGDCKS FOR JAN 98
ATTYS OFF CIIRGBCKS FOR JUL 97
ATTYS OFF CIIRGBCKS FOR MAR 98
ATTYS DOFF CIIRGBCKS FOR NOV 97
ATTYS OFF fHRGBCKS FOR OCT 98
AUG 97 ATTYS OFF CHRGBACKS
VA RON MOTOR SUPPLY
CARRY CLEAN BLINDS
BEST BUY CO.
OIG A AUTO PARTS
OIG BEAR EQUIPMENT, INC.
PLIiE CROSS 6 BLUE SHIELD
DOD ZI.'^.:DF''AN FORD. INC.
BRACIiTEL, JAMES
BEND
RE 'M 398302
BF.EDMNN, BRYAN
BREESE PLUMBING 6 HEATING, INC
BROOKE 6 O'BRIEN, P.L.C.
BROWN, CATHY C.
BROWN KEN
BRUCE ENDRIS 397513
BRUCE. COLLEEN
OT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BURNS, LISA CSR, RMR
CAMPBELL SUPPLY CO
CAPITOL FARM EQUIPMENT, INC.
CAPITOL FORD NEW HOLLAND INC
OUR COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CENTRAL STATES AIRGAS
CERTIFIED LABORATORIES
C11AIT, BENJAMIN
CHRCS FOR WP/JAN-MAR 9R
CH -ANG, ALLEN
CIC ASSISTED HOUSING
CIC SYSTEMS INC.
CITY ELECTRIC SUPPLY, INC.
'C'ITY OF IOWA CITY
CITY SEWER SERVICE
COBRA/CHARLES MASON
COBRA/DONALD ENCSTRO
COBRA/GEORGE LEHMAN
COBRA/GEORGE WOOD
CORRA/JEANETTE ROWEL
COBRA/JERALD CALM
COBRA/JOAN MILE
COBRA/JOHN NF.U'I,IL
COBRA/LLOYD RATHKE
COBRA/MAP.LA BATLEY
COBRA/MARY BOWER
CO3RA/NARY SIXT-JACK
COBRA/MATTHEW CRAIG
COBRA/NORA ECKARD
COBRA/ROSALIE COLE
COBRA/WILLIAM COLE
COMMUNICATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTRIACTOR'S TOOL E SUPPLY CO.
COOK, STEVE
COPS MORE GRANT - APR
CORAL RIDGE
CORALVILLE FAMILY HEALTH
CSC CREDIT SERVIES
CUMMINS GREAT PLAINS DIESEL
CUSTOM DECORATING BY EASTEN
CUSTOM HOSE 6 SUPPLIES, INC.
DAN'S OVERHEAD ODORS 6 MORE
DAN'S OVERHEAD DOORS S MORE. I
DAVE. ELIAS
OR IS, ROBERT
DENNIS HlWSEN -
OENNIS HANSEN 397539
DIAL IMAGING ASSOCS
DIANA KRUSE
DIANNA FURMAN
DIANNA FU MAN 396460
DOLAN, STEVE
DOMESTIC VIOLENCE INTERVENTION
FOIJG VINH
DOUG HART
DOUG HART 396473
DOUG HART 398245
EDWARDS REPORTING SERVICE
ELIAS, DAVID
ELLIOTT EQUIPMENT CO.
ENDRIS, BRUCE
ENTERPRISE RENT -A -CAR CO. MIDW
EZ -LINER INDUSTRIES
FACA STEVE
FAY, MARK
FESLER - S INC.
FICA
FIRST AVENUE CLUB
FORAKER, LARRI ANNE
FOSSE, RICHARD
FRANK GRIZEL
CANNON ENVIRONMENTAL SERVICES
242.00 GARY COHN
19.90 RON STONER
132.50 RON STONER
263,90 RON STONER
163.00RON STONER
283.02 RON STONER
39.90 NO STONER
146.12 RON STONER
G87.94 RON STONER'
62.90 RON STONER
64.04 HON STONER
40.20 ROI ST014UR
-.19RON STONER
64.8'1RON STONER
65.19 RON STONER
484.]5 GARY COIN
16].29 RON STONER
342.61 R04 STONER
]98.00 GARY CONN
40.04 ROtJ STONER
97.95NON STONER
234.71 RON STOJJER
16.00 RON STONER
6.35 GARY COHN
59.99GARY COHN1,087.03 CELLULAR PHONE CHCS.
28.92 LONG DISTANCE CALLS
1,]8 0.45 PAR CELLULAR
259.30 FEB -MAR CORRECTION
217.50 MICRO-CON4PUTF.R REP.
261.63 LANDFILL EQUIPMENT
465.30 BOLD. & IMPROV. MT.
300.00 REGISTRATION
2,00a.40 I.S. DEV/TRAINING
388.1] LAUNDRY SERVICE
-480.00 M/0 REPAY AGREE
99.80 SANITATION SUPP.
887.66 SEP 97 ATTYS CIIRGS
1,]2].02 DEC 97 ATTYS CfIRCS
1, 840. OI FEB 98 ATTYS CIIRGS
2, 116. B2 JAIL 98 ATTYS CIIRGS
294.'74 JUL 9'1ATTYS CIIRGS
1,608.28 MAR 90 ATT YS CIIRGS
391.47 NOV 97 ATTYS CIIRGS
291.13 OCT 97 ATYS CIIRGS
643.4] AUC 97 ATTYS C!{NGS
1,018.-15 AUTO 6 LIGHT TRUCK
45.00 REPAIR OF FURNISHING
-6.29 MISC EDP SUPPLIES
184.64 AUTO L LIGHT TRUCK
827.10 GENERAL EQUIPMENT
390.80 HEALTH ]INSURANCE
I_A.25 GARBAGE TRUCKS
1,700.00 TRAVEL ADVANCE
-91.16 MUSCATINE
440.00 TRAVEL ADVANCE.
95.00 REP OF HEATING EQUIP
3.712.00 94-x043
345.00REP 6 MAI N'T. TO BLOC
561.00 TRAVEL ADVANCE
-203.00MADISON'
-12.50SC 939953
591.62 MAMETIC MEDIA
321..9] DISAS. INSURANCE
194.95 SHORTHAND REPORTER
;07.82 MISC. SUPPLIES
11.46GENERIAL EQUIPMENT
632.86L GENERAEQUIPMENT
13,166.19 COMPONENT UPGRADES
35.90 ADVEP.TISING
48.4] FLUIDS GASES 6 OTHER
6•J6
•J 8.60MISC. SUPPLIES
832.00 TRAVEL ADVANCE
401.14 WP CH G BCKS-JAN-MAR
906.00 MISCELLANEOUS
100.00 HYDRANT MINT8,615.00 MICRO -COMPUTER
131.]1 ELECTRICAL SUPPLIES
709.32 REFUSE/RECYCLING
55.00 REP OF ELECTRIC/PLBG
-159.36 BC/BS - HAY
-IT 1 .02 ac/Bs - APR
-159.36 SINGL SC - MAY
-97.]0 MEDICARE SUPPL - APR
-159.36 SNCL. BC - MAY
-171.02 'NGL BC - APR
-171.02 DEN AL - APR
-91.70 MEDICARE SUPPL - MAY
-171.02 SC/BS - APR
-171.02 BC/BS - APR
-159.36 SNCL SC/85 - APR
-104.00 SNCL BC - APR
-171.02 DENTAL INS - APR
-9].70 MEDICARE SUPPL - MAY
-159.36 BC/BS - MAY
-171.02 BC/SS - MAY
914.50 COMM. EQUIP. REPAIR
15,05.1.54 DIESEL. FUEL
639.78 BLDG. s CONST. SO'p
211.00 TRAVEL ADVANCE
42,853.65 TO 38890
-1,270.00 HAP REFUND DUFFY
218.00 MEDICAL SERVICE
250.00 SOFTWARE
383.94 FIRE APPARATUS
535.00 REPAIR OF FURNISHING
107.92 MISC. SUPPLIES
375.00 REPAIR OF STRUCTURE
871.29 98047R INVOICE 40
-72.00 "S
400.00 CONSULTANT SERVICES
-60.00 TRAVEL REIMB
-50.00 AME.
342.00 97111W Pa[. A-1,
75..0 98-%019 FULL 6 FI
-104.24 TRAVEL REIMB
-678.76 TAMPA
70.00TRAVEL ADVANCE
1,89..93 AID TO AGENCIES
42.00 9B -X027 PULL AND
-59.80 98-60 ORE INST.CERT
359.00 DES MOINES
-210.00 PHOENIX
230.05SHORTHAND REPORTER
114.00TRAVEL ADVANCE
670.24 GARBAGE TRUCKS
203.00 TRAVEL ADVANCE
554.14 98-%002 AGREEMENT
31,755.]5 OTHER VEH. EQUIP.
-465.58 FAM HEALTH -DEC 97
135.00 TRAVEL ADVANCE
84.95 96-XO20 ACCOUNT I
4,791.66 CZ Y CONTRIBUTION
130 .25 98-%024 FULL AID
-442.00 SC 442954
467.00 TRAVEL ADVANCE
64.80 971I1W Mileage r
900.00 TESTING SERVICES e
At
9MCii77Yi�ill '
19.51 AUTO & LICHT TRUCK �0
24.•15 LANOFILL RONI PMENT
-50.00 AMTS
289.5.1 97-%125 REPAIR SU
]50.00 DIM LDILNG IMPROVEMENT
.133.12 TRAVEL REIMB
-102.00 GALENA
-05.00 BE T014 HARBOR
50.00 TRAVEL AUVANCC
1":00 RAN 'AS CITY
•19 GARDAGK TRUCKS
228.14 FLUIDS GASES & OTHER
134.45 98-%025 FRILL AND
30].00 ]'RAVEL ADVANCE
10.98BLDG. & COJJST. SUPP.
"0.,VARIOUS TENANTS
1,000.00 POLICE BUY MONEY
431.25 VEHICLE. REPAIRS
-151.59TRAVEL REIMS
75.00 IRA VEL ADVANCE
124.80 TRAVEL ADVANCE
07.10 PAINT & SUPPLIES
487.30 MINOR EQUIP. REPAIR
157.40 TOOLS
231,00 TRAVEL ADVANCE
508.01 DIESEL FUEL
32.00 V ICLE REPAIRS
1,055.52 CELLULAR. PHONE CHCS.
IDB.00 96123W DATE OF Itl
-8,957.93 FUEL TAX REF CLAIM
-10.00 APES
-666.72 LINCOLN, NF.
4,012.17 LANDFILL EQUIPMENT
16.50 CAR WASHES
364.36 TRAVEL ADVANCE
-854.85 SAM PRM C ISCO
680.00 MINI -COMP. SOFTWARE'
-.000 TRAVEL REIMB
•)D..00 WATF.RLCO
-14."19 :'A AVEL REIMB
.165.21 WATERLOO
50.00 TRAVEL ADVANCE
05.00 FIRE APPARATUS
00 JIM HU G'TON
4,362.50 CONSULTANT SERVICES
216.7 1
VEHICLE REPAIRS
-7D2.00 LA. -
,Ss., 1
ABOR355.41 1 ERINFT FEES
332:00 LCNO DISTNICE CALLS
SOG. O•J LGNG DISTANCE CALLS
10,277.64TELEPHONE RENTAL
500.00POSTAGE
19, 000.00 BULK MAILING
15,000.00POSTAGE
30C.00 CGURIRPS
689.26 CELLULAR PHONE CHCS.
23.42 MAR UFS CRIBS
824.96 AUTO & LIGHT TRUCK
59.46 GENERAL EQUIPMENT
2:1.03 TRAVEL ADVANCE
-215.00 ]LAP REFUND AN 98
98.00 CAR WASHES
163.25 OF EASE & OIL
225.00 REPAIR OF STRUCTURE
49.67 SNIITATION SUPP.
-25.00 M/O CHARGE
10.00 REPAIR OF FURNISHING
2,497.66 OFFICE EQUIP. REPAIR
:1<�l
211.00
271.00
B99.U0
330.00
4 .OD
329.00
B1.OD
529.00
266.00
222..16
222.40
1'J. 27
293.10
3,481.12
211.44
01.04
)01.81
1,148.82
Tz.00
96.00
051.00
499.90
2,694.60
4,]96.50
31').75
:TK•1f+51
2,404.90
4,519.47
1.698.25
5.97
36.40
,576.14
23,]26.67
569.84
2,959.42
3,569.20
3,671.52
230,500.00
-2,700.00
309.08
2,200.00
642.46
-14.48
1,939.6]
38.20
LANDLORD RENTS
LANDLORD PUTS
LANDLORD RENTS
IJUJULOPC PENIS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENIS
LAID LORD RENTS
LTU: DLORD RENTS
LA LORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LN40LORD RENTS
LANDLORD ?c Is
LAN LORD RENTS
LANDLORD RENTS
LAIMUORD REN'T'S
UTILITY REIMB.
LAN LORD RENTS
LANDLORD REN`PS
LANDLORD RENTS
LAM LORD RENTS
MAR CELLULAR
TO 34165
TD 34585
HEALTH INSURANCE
35210
DI
DISAB. INSURANCE
TO 34651
TO 34656
WP CHRC BCKS-JNJ-MAP.
MISCELLANEOUS
AID
AGAGENCIES13131 51
BUILDING LDING IMPROVEMENT
BUILDIG IMPROVEMENT
DUILDING IMPROVEMENT
BU
BUILD114G IMPROVEMENT
INGNG
GRAPHIISPRUVEMENT
GRAPH SUPPLIES
FEDERAL OLDINC
AID TO AGGEENN ICES
AID TO AGENCIES
AID TO AGENCIES
TO 34120
CITY COCITRIUL'TICN
TO 13211
TO 1]221
TO 13250
TO 15110
TO 34930
TO 34950
TO 11900
2105 UNION RD RETUP
TO ]4415
OTHERPROF, SERVICES
TO 13231
AID To AGENCIES
AID TO AGENCIES
COMPUTER DISCS
2�
RE HECK INC
GATEWAY 2000
5,610.00 COMPONENT UPGRADES
P.EXCO EQUIPMENT, INC.
GP.AFFETI REMOVAL
-72.61 CLOSE 64610
ROBERT HENRY 391591
GREG & NORMA GROVE
CRIER, JOHN
1,341.25 98-%010 FULL 6 FI
110.00 TRAVEL ADVANCE
ROBERT L. MC LAUGHLIN
ROBESTS CONST.
GULLAND, JAMES
141.00 TRAVEL ADVANCE
ROGER JENSEN
11. J. LTD. HEATING AND AIR
1.13.42 REP OF HEATING EQUIP
ROGER JE SEN 398265
IUUJSEN, DENNIS
13ARGRAVE MCELENEY. INC.
110.00 TRAVEL ADVANCE
357.36 AIIf0 & LIGHT TRUCK
ROGER KNIGHT 397583
ROH R. BRIAN
i, RN EY, PATRICK
42.D0 TRAVEL ADVANCE
RON O'NEIL 396541
I T, DOUG
210.00 TRAVEL ADVANCE
SAUCER POWER TRAIN, INC.
BAR ORD Li FF. INSURA
HARTI'IG MOTORS, INC.
-5.75 LIFE :INSURANCE
33.75 AUTO 6 LIGHT TRUCK
SAFETY KLEEN CORP.
SARAH HELT
IIAWKEYE AREA COMMUE11'Y ACTION
3,099.27 AID TO AGENCIES
SCHULTZ, ED
HAWKEYE ItJTERNATIONAL TRUCKS
HAWN EYE LVMSER CO., INC.
•104.97 GARBAGE TRUCKS
14.13 PH PEP.TY
SEARS
SEC. DEP. APPLIED ,
JMWKEYE PEST CONTROL, INC.
40.00 BLDG. PEST CONTROL
SELLERS, DAN
HAWF'£YS WELD & REPAIR
HAYEK' IMYEY b BROWN
684.00 VEHICLE REPAIRS
48.40 VEHICLEY SERVICES
SEN ECA CORP.
SENIOR CENTER
HEALTH INS. TkNJS TRANSFER - APR
16,666.67 TO 11900
SEREDUCK, NANCY -
HEARTL.AND CUSTOM WOODWORKING
120.00 REPAIR OF FURNISHING
SHANK, HEATHER
HENRY, ROBERT
HERMAN M. BROWN CO.
50.00 TRAVEL ADVANCE
-1.825.67 STR. CLEANING & REP.
SHERWIN-WILLIAMS CO.
SLAGER APPLIANCES
HEWLETT, MARK
SUNOCO CAR WASH
561.25 TRAVEL ADVANCE
323.00 CAR WASHES
SNAP. -ON TOOLS CORP.
GO SKY, JEANNE
HUGHES
HUGHES6 ASSOCIATES
20.50 COURT COSTS 6 SERV.
SPECIALIZED PETROLEU•1 SERVICES
HtJMSTON, JIM
50.00 TRAVEL ADVatJC[
SPENCER TIRE
HONEY EAUGHN b ASSOCIATES, LTD
il.S L` HEFLTII SERVICES
183.28 SHORTHAND REPORTER
207,234.02 DENTAL ADM FEES I
SPRINT PCB
STAR MANAGEMENT SERVICES
IC CITY ASSESSOR
-48.73 GASOLI INE
STATE OF IOI9A
IYOtJ OFFICE SOLUTIONS
105.65 PHOTOCOPYING
STEVE DOLAN 397504
INTERS ATE DETROIT DIESEL
IOWA CITY PETTY CASH
4,413.00 GARBAGE TRUCKS
15.50 CAR WASH
STEVE LONG ]9652]
STOREY-BERGDALE COMPANY L.C.
IOWA CITY PRESS -CITIZEN
199.00 ADVERTIMG
SUBURBAN AMOCO - KEOKUK STREET
30 WA CITY TELECOMMUNICATIONS
12.50 PHONE EQUIP. CHARGES
SUE DKAM P, PAUL
IOWA CIVIL RIGHTS COMMISSION
IOWA PAINT MANUFACTURING CO.
52.50 OUTSIDE PRINTING
117.71 PAINT & SUPPLIES
SUSAN ROGUSKY 394904
SYMARK SOFTWARE
IOWA -ILLINOIS SAFETY COUNCIL
310.00 REGISTRATION
TERRY ROBINSON
'PERE
5,195.45 CITY CONTRIBUTION
TERRY ROBINSON 396555
IBB
J. P. CASWAY CO., INC.
75.00 WIRE FEE
1,407,41 PAPER
TERRY TRUEBLOOD
TERRY TRUEBLOOD 396583
JACK CROWLEY
415.86 98O38W 1 1/7 WF.EK
TINNES, GREG
JE 01008
8.50 DEC DIVISIONAL SERV
':DYNE'S IOWA FIRE TRUCK
JE LOSS RSRV FUNDING
JEANNE BCRONY
Id, 480.00 LOSS RSRV FUNDING
-198.00 TRAVEL REIMB
TRAV REIMB
TRAVIS SYSTEMS
JENSEN, ROGER
315.12 TRAVEL ADVANCE
TRUCK COUNTRY OF CEDAR RAPIDS
JEONET
200.00 TECIIN ]CAL SERVICES
U OF I
JEROME M. HENDRICKS
JIM GULLAIID
50.00 98-%007 FULL AND
-20.00 TRAVEL REIMB
AC4SUS
U OF I. PAYMENT PROCESSING
U S WEST COM.MIDIACATIOI T-1'
JIM HUMSTO 397550
-36.00 CEDAR RAPIDS
U S WEST COMMUNICATIONS
JC CO =.TS
5,944.26 DIESEL FUEL
uS WEST COMMLRIICATIONS-F.
U. S. POST OFFICE - ACCT 775
U. S.POST OFFICE - ACCT 820
VENDOR NAME
AMOUNT DESCRIPTION
POST OFFICE - METER
U. UNS.
ITED PARCEL SERVICE
JO CO SHERIFFS OFFIC
-5,801.89 111 'SEL (DIST SERV)
UNITED STATES CELLULAR
JOEL MYERS 396534
-432.00 CLLVELAND
UPS CHRGDCKS FOR MAR 98
JOHNSON COUNTY SEATS 0132
867.63 SS X028 FULL AND
VALUE INDEPENDENT PARTS WRHSE
JOHNSON, MATT
JOURNAL ENTRY
105.00 TRAVEL ADVANCE
1,954.94 MAR DUPLICATING
VEP.NEER SALES 6 SERVICE, INC.
VE
JANET
JOURNAL VOUCHER
1.97
15,]31.91 APR BCBS
VILLA GARDEN
WAR PRODUCTS. INC.
1:011.21 LAID FILL EQUIPMENT
STANDARD
KATHY JACKSON
HE BROWN
-544.00 RETURN OF TRAVEL AD
-60.00 TRAVEL REIMB
VOKOSUS
WAGS PETROLEUM CO., INC.
AGENi{O FT HOME 6 LAND CO
HE BROWN 397466
-50.00 ME
HAL MART STORE 01-1721
KEN SHOWN 398177
-451.00 SRECKENRIDGE
WILLIAMS, SARAH
WORLDWIDE REFINISHING SYSTEMS
KEVIN BERG 395802
KM E FIRE APPARATUS PARTS
-239.00 DF.B MOINES
1,090.00 FIRE APPARATUS
XEROX CORP
. KNEBEL WINDOWS
]:NIGHT, ROGER
21,304.54 BUILDING IMPPOVEMENT
135.00 TRAVEL ADVANCE
INTRAGOVNTAL SERV FUND TOTAL
KNOW LES-SEGURA, MARIAM G
218 .00LANDLORD RENTS
FUND: SPECIAL REVENUE FUND
KRESNICKA, DAVID E MD
LANCE PtATZ
96.00 MEDICAL SERVICE
-9.50 TMVEL REIMBURSF.MEN
N4 A PROPERTIES L.C.
LANCE PLATZ 396545
LAR E. CO., INC.
-275.50 DAVENPORT
3,505.17 0 HER OPER. EQUIP.
NAF E H10t, ATA
NATLANTIC LAKESIDE LIMITED
LAW SON PRODUCTS. INC.
LCI INTERNATIONAL
273.06 FIRE APPARATUS
917.25 LONG DISTANCE CALLS
4C. AIC, ALLEN
NCCRAL RIDGE APARTMENTS
LENOCH & CILEK TRITE VALUE
16.05 MINOR EQUIP. HEP MAT
HOG ONET APARTMENTS
LIBERTY COMMUNICATIONS
LINDA KOPPING 396515
]0.15 TELEPHONE RENTAL
-280.56 WASHINGTON, DC
OOAI'IS, BARBARA
0EASTLAKE PARTNERSHIP
LI NO ER TIRE SERVICE
2,1'17.59 AVN 6 LIGHT TRUCK
NGRANDVIEW COURT APARTMENTS
LINOSEY SOFTWARE SYSTEMS, INC.
152.50 M3CP.0-COMP. SOFTWARE
0HOLLYWOOD GARDENS PROPERTY
LOGSDEN, R
MARTENS, BRAD
57.25 MISCELLANEOUS
-156.00 M/0 CHARGE
4LAW NON CAN
0LIBERTY HOUSING CCMPANY
MARTIN EQUIPMENT OF ILLINOIS
621.56 STR. CLEANING & REP. �.
4MCCREEDY, CHARLES E.
IRV •S GLASS
MATS JOHNSON 398266
315.13 PROPERTY
-105.00 MOLINE
4MCFALL, JIM & SHUBA'1T, JACK E
MI LER, JAMES R
MCCABE EQUIPMENT, INC.
404.48 GENERAL EQUIPMENT
4PRESTON ENTERPRISES
A�
MEDICAL ASSOCIATES
MEDICAL PLAZA PHARMACY
ZB1.00 DTII ER HEALTH CARE
13.31 '100031 RX NO49155
NR S INVESTMENTS
HROBINSON FARILYN
MELISSA HESSELTINE
1,000.00 98-X017 FULL 6 F:
4TOMPKINS, APRIL AMANDA
MEN "I'S
881.23 BLDG. 6 CONST. SUPP.
OUNIVERSITY OF IOWA
MERCY HOSP MED CENTER
1,262.00 971111 Pat. I.-
OVILLA GARDEN APARTMENTS
'
MERCY HOSPITAL
MICHAEL MORAN 394532
12,018.00 950961 PATIENT CO
-38.1.32WATERLOO
NYODER, EARL, DODGE ST ARTS LI'
ADJUSTING JOURNAL ENTRY
MIO TOWN GLASS
496. 0 2 VEHICLE REPAIRS
ASPHALT RESURF/CHIP SEAL - APR
-
NJ 01 -RICAN ENERGY
659.24 ELK- RICITY CHARGES
BENTON-ORCHARD/OAKNOLL - APR
MI DAMES ENERGY•
MIDWEST WHEEL COMPANIES
354.27 ELECTRICITY CHARGES
2,583.58 FIRE APPARATUS
BLUE CROSS & BLUE SHIELD
BROOKSIDE DR BRIDGE - APR
MIKE BROTIIERTON 396427
MILLER JAMES
-BO9.00 CLEVELAND
-197.00 IMP REFUND
BUDGETED TRANSFERS ACE
BURLINGTON/GOVERNOR TRAP - APR
MO RE PROPERTES
271.00 IIAI' REFUND
CAPITAOL/PENTON SIGNALS - APR
CtiRGS FOR WP/JAN-MAR 9B
MULLER PLUMBING 6 HEATING
456.44 ALL RISK - BUILDINGS
CHRANG, ALLEN
UT AL WHEEL CO.
N S N SANITATION]
524,7'3 FIRE APPARATUS
2,11 SO EQUIPMENT S RVICE
COMMUNITY CORRECTIONS
COMMUNITY SVCS BUREAU - APR
t4AGLE LUMBER CO.
56.08 BLDG. 6 CONST. SUPP.
[DOPER IMPROVED E%'CER10R5
NANCY SEREDUCK
-4.10 SEREDUCK 9d-59
COOPER IMPROVED EXTERIORS AND
NANCY SEREDUCK 337635
-70.30 UES M31NES
CORNERSTONE RESTORATION AID
NAPA GENUINE PARTS CO
NAS Y, JUNE
2,617.11 AUTO & LIGHT TRUCK
60.17 MISCELLANEOUS
COTTAGE
CREATIVE IMPROVEMENTS 6 '
NATIONAL BUSINESS FURNITURE
397.90 11 NUR. OFF EQUIP/F'UP.N i
CROWN ELECTRIC
NEIMAN, 1088544 L CARR ETT, M.D
54.00 9532141 Fozm pq 119
DICK SLICK
NETWORKING DYNAMICS CORP
3.967. SB MI CJI-.^.OMPNTEk
DOLEZAL, HELEN
NEUMANTJ, BRAD
NEW METHOD EQUIPMENT CO., INC.
91.16 TIM VEL ADVANCE
509.26 ALT & LIGHT TRUCK
EAST CENTRAL IOWA EMPLOYMENT L
ELDERLY SERVICES AGENCY
NORTH CORRIUR INTERNA,
167.50 MEICAI. SERVICE
EMERGENCY HOUSING PROJECT. INC
NORWEST
PATRICK IMRNEY 397540
24.00 W1 RE FEES
-28.00 E .1, LINE
F%TRA WIDTH SIDEWALK - APR
FICA.
PF VL MYERS AUTO BODY
329.95 VEHICLE
FIRE ADMINISTRATICN IRAN - APR
PAYROLL RECAP
PHYSICIANS' CLINIC OF IOWA
10PAIRS
90,387.29 PAYROLL 14 -APR -9d i
609.56 910]11
FIRE SUPPRESSION - APR
PWWA
1'I L.AIUFi LL EOUtPMENT
FIRE TRAINING TRANSFER - APR
PLATZ, LANCE
44.00 TANEI. ADV` -E
FORESTRY-PARWWAY MICE. - APR
'
PLUMBERS SUPPLY CO.
POSPISHIL, CLAUDIA
55.92PLUMMING SUPPLIES
-25.00 REPAY AGREEMENT
FOSTER ROAD - APR
FOSTER -DUB TO PRAIRIE DU - APR
U
PROCREMENT CARO
-7,528.25 BALANCING ENTRY
BE FUND BENEFITS - APR
PROGRESSIVE REHASIL:TATIO
101.00 910311p,,t. ,icct.
GICIIF
-
PY RAMI❑ SERVICES, INC.
R J WINKELHAKE
106.18 FIRE APPMAINE
-14.00 WINKELIIAKE TRAINING
GILBRT ST CORRIDOR STUDY . APR
GREATER IOWA CITY {NOOSING
R. M. DOGGS CO., INC.
11.]1 REP OF HEATING EQUIP
HAZARDOUS MATERIALS OPER - APR
RAINBOW INTERNATIONAL CARPET
RALPH COX 396444
155.00 REP & MAINT. TO BLIXN
-317.44 DAVENPORT
INSTITVCE FOR SOCIAL 397810
INSTITUTE FOR SOCIAL AND
:..
RAN Y'S FINE HOME CARPETS
75.50 REPAIR OF FURNISHING
IOWA CITY PETTY CASH
REBECCA MC CASLIN
1,411.45 98-X.021 FULL AND
9MCii77Yi�ill '
19.51 AUTO & LICHT TRUCK �0
24.•15 LANOFILL RONI PMENT
-50.00 AMTS
289.5.1 97-%125 REPAIR SU
]50.00 DIM LDILNG IMPROVEMENT
.133.12 TRAVEL REIMB
-102.00 GALENA
-05.00 BE T014 HARBOR
50.00 TRAVEL AUVANCC
1":00 RAN 'AS CITY
•19 GARDAGK TRUCKS
228.14 FLUIDS GASES & OTHER
134.45 98-%025 FRILL AND
30].00 ]'RAVEL ADVANCE
10.98BLDG. & COJJST. SUPP.
"0.,VARIOUS TENANTS
1,000.00 POLICE BUY MONEY
431.25 VEHICLE. REPAIRS
-151.59TRAVEL REIMS
75.00 IRA VEL ADVANCE
124.80 TRAVEL ADVANCE
07.10 PAINT & SUPPLIES
487.30 MINOR EQUIP. REPAIR
157.40 TOOLS
231,00 TRAVEL ADVANCE
508.01 DIESEL FUEL
32.00 V ICLE REPAIRS
1,055.52 CELLULAR. PHONE CHCS.
IDB.00 96123W DATE OF Itl
-8,957.93 FUEL TAX REF CLAIM
-10.00 APES
-666.72 LINCOLN, NF.
4,012.17 LANDFILL EQUIPMENT
16.50 CAR WASHES
364.36 TRAVEL ADVANCE
-854.85 SAM PRM C ISCO
680.00 MINI -COMP. SOFTWARE'
-.000 TRAVEL REIMB
•)D..00 WATF.RLCO
-14."19 :'A AVEL REIMB
.165.21 WATERLOO
50.00 TRAVEL ADVANCE
05.00 FIRE APPARATUS
00 JIM HU G'TON
4,362.50 CONSULTANT SERVICES
216.7 1
VEHICLE REPAIRS
-7D2.00 LA. -
,Ss., 1
ABOR355.41 1 ERINFT FEES
332:00 LCNO DISTNICE CALLS
SOG. O•J LGNG DISTANCE CALLS
10,277.64TELEPHONE RENTAL
500.00POSTAGE
19, 000.00 BULK MAILING
15,000.00POSTAGE
30C.00 CGURIRPS
689.26 CELLULAR PHONE CHCS.
23.42 MAR UFS CRIBS
824.96 AUTO & LIGHT TRUCK
59.46 GENERAL EQUIPMENT
2:1.03 TRAVEL ADVANCE
-215.00 ]LAP REFUND AN 98
98.00 CAR WASHES
163.25 OF EASE & OIL
225.00 REPAIR OF STRUCTURE
49.67 SNIITATION SUPP.
-25.00 M/O CHARGE
10.00 REPAIR OF FURNISHING
2,497.66 OFFICE EQUIP. REPAIR
:1<�l
211.00
271.00
B99.U0
330.00
4 .OD
329.00
B1.OD
529.00
266.00
222..16
222.40
1'J. 27
293.10
3,481.12
211.44
01.04
)01.81
1,148.82
Tz.00
96.00
051.00
499.90
2,694.60
4,]96.50
31').75
:TK•1f+51
2,404.90
4,519.47
1.698.25
5.97
36.40
,576.14
23,]26.67
569.84
2,959.42
3,569.20
3,671.52
230,500.00
-2,700.00
309.08
2,200.00
642.46
-14.48
1,939.6]
38.20
LANDLORD RENTS
LANDLORD PUTS
LANDLORD RENTS
IJUJULOPC PENIS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENIS
LAID LORD RENTS
LTU: DLORD RENTS
LA LORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LN40LORD RENTS
LANDLORD ?c Is
LAN LORD RENTS
LANDLORD RENTS
LAIMUORD REN'T'S
UTILITY REIMB.
LAN LORD RENTS
LANDLORD REN`PS
LANDLORD RENTS
LAM LORD RENTS
MAR CELLULAR
TO 34165
TD 34585
HEALTH INSURANCE
35210
DI
DISAB. INSURANCE
TO 34651
TO 34656
WP CHRC BCKS-JNJ-MAP.
MISCELLANEOUS
AID
AGAGENCIES13131 51
BUILDING LDING IMPROVEMENT
BUILDIG IMPROVEMENT
DUILDING IMPROVEMENT
BU
BUILD114G IMPROVEMENT
INGNG
GRAPHIISPRUVEMENT
GRAPH SUPPLIES
FEDERAL OLDINC
AID TO AGGEENN ICES
AID TO AGENCIES
AID TO AGENCIES
TO 34120
CITY COCITRIUL'TICN
TO 13211
TO 1]221
TO 13250
TO 15110
TO 34930
TO 34950
TO 11900
2105 UNION RD RETUP
TO ]4415
OTHERPROF, SERVICES
TO 13231
AID To AGENCIES
AID TO AGENCIES
COMPUTER DISCS
2�
IOWA CITY PRESS -CITIZEN
14.12 ' LEGAL'PUBLICATIONS
IOWA STATE BANK 6 TRUST
IPERS I i
27.00 FEDERAL WITHHOLDING
874.13 CITY CONTRIBUTION
,E LOSS RSRV FUNDING
JOHNSON COUNTY AMBULANCE
52,500'.00. LOSS RSRV FUNDING
411:95 CARE
:OTHE Ch
JOHNSON COUNTY RECORDER
Z0 .00 RECORDING FEES,
,7OU RNAL ENTRY
JOURNAL VOUCHER -'-,6.314.09
444. 76 MAR DUPLICATING
APR :CHS
DWELL -WILLIAM
13.78'
3.7a MEDICAL SERVICE
MEDICAL SERVICE PLAN
.7,676.00 OTHER HEALTH CAPE
MELROSE AVr-W HIGH - APR,
-37.325.76 TO'34515
'MELROSE AVENUE — APR
'MELROSE AVENUE. BRIDGE -'APR
1. 4 a TO :.14510
31.48''-TO14510
2,148.69' TO 3C770
MERCY HOSPITAL --125.60
1 2 :,S OTHER HEALTH CARE
MORMON TREK REHAB. - APR
1 5 1 .57 TO 3 840
MUNICIPAL FIRE &,POL
PAYROLL RECAP-'
-3,664.58 FIRE PENSION DENTAL
15 .670.79 PAYROLL 798
POLICE ADMIN TRFR - APR
1:495:'1' 2 TO13110
3 10
POLiCE CRIM. !NVEST. - APR
3,524.60 TO 13110
POLICE -PATROL TRANSFERS APR
POLL CE RECORDS TRANSFER APR
25,299.17 TO 13120
638.12TO 13140-'
PROGRESSIVE REHABILITATION
99.00MEDICAL SERVICE
PRY IL ENTERPRISES
52.45 8 ZLOING IMPROVEMENT
RADIOLOGIC: MEDICAL SERVICES PC
R BERT$ CONSTRUCTION AND
302.00 MEDICAL SERVICE
4 IMPROVEMENT
R SERTS CONSTRUCTION AN
1 621:�:
Xg U LD NO IMPROVEMENT
R BEFITS CONSTRUCTION AND
4.231 0 1 G
GILD N IMPROVEMENT'
SCHkAPVRLD.. LESLIE
SIJVGER APPLIANCES
.:11
226:51 'ROTHER HEALTH CARE
494 E .FTJRN. /EQUIP.
M0
ST INDLER ORTHOPEDIC CLINIC
100.00 OTHER HEALTH.CARE
STEVE LONG-
STEVE IANC 396523
MON8CALLS
2.77 PHONE CALLS
686.72 LINCOLN, HE
S TREET/T F END TRANSFER APR
162.067.18 APRIL TRANSFER
SUMMIT ST BRIDGE REPL -:APR
47.21 To 35500
SM_ RYS.DISTRtBUTING CORP.
S., So AND ASSOCIATES' LC
116.64 SUILDINO IMPROVEMENT
OTHER ER PROF_SERVICES
TIF -VILLA GARDENS LOAN � APR
21:211?71 TO 11900.
1. FIR EMP BENEFIT - APR
166 67 TO 1120
TO POLICE FMP BENEFIT - APR
TCN�NCREST INTERNAL MEDICINE
84110
3 33:3 3 To 4 1 1 0
83.00 MEDICAL SERVICE
TRAFFIC CALMING AP
4,695.00 TO 34635
:
TRAFFIC SIGNALS APR
1.019.94 TO 34600
TRANSFER-JCCOG.TRANS - APR
N"N" TO 55121
UN= 'ACT ION FOR YOUTH
UNIVERSITY CAMERA
4 a 2 AID TO AGENCIES
24 .1 6 FI LM
'"—
UNIVERSITY OF'IOWA
16,419.91 OTHER HEALTH CARE
SPECIAL REVENUE FUNDTOTAL
..............
654,132.86,
GRAND TOTAL
...............
8,201,441.92
25861
June 9,1998
6
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CERTIFICATE OF PUBILICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
��
Legal Clerk
Subscribed and sworn to before me
this day of A.D.
1
aW���
JAMES A. TVEDrrE
Nov- 13• i"ta blit
OFFICIAL PUBLICATION
Subject to change asfinalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office, 356.5043.
The cost of publishing the following proceed-
ings and claims is $15.00. Cumulative Cost for
this calendar year for said publication is
$6,176.63.
OFFICIAL COUNCIL ACTIONS - 6/15/98
Iowa City City Council, special
meeting, 6:30 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton, f
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
Moved and seconded to adjourn to
executive session to discuss the purchase of
Particular real estate only where premature
disclosure could be reasonably expected to
increase the price the governmental body
would have to pay for that property. The
minutes and 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 the
special meeting 7:00 p.m. The Mayor
declared the motion carried.
A more complete description of
Council activities is on file in the office of the
City Clerk.
StErnie W. Lehman, Mayor
s/Marian K. Karr, City Clerk
26194 June 24, 1998
0
C,%
Printer's fee $ S
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss: •,
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):/ p
Pte/ j6 Z X70
v
Legal Clerk
Subscribed and sworn to before me
this day of �G1 A.D.
19M.
•� __ Notary -Public
�JAMES A. TVEUrE
MY COMMMWN EVIRES
NOV. 13, 1998
publication is S
-License for: Masala, 9 S..Dubuque'Sti.
�Vernon
Design .Committee:`,'Mark
and -Daryl Woodson
'
Class C Liquor License for: Wig & Pen i
S
/ -
OFFICIAL COUNCIL ACTIONS 6/16/98.
Pizza - Pub, . 1220. Hwy .`�6 we
-
.:. .:.
Outdoor Service Area tar :Wig & Pen f
'
.�lowa City' City Connell, regular,
,
I
meeting, 7 00 p ,m at'the Crv(c
Beer Permit for. Tobacco Outlet Plus
Ut•hIb1AL PUBLICATION
., ,.. '.
SubJoct. to change:
Permit Motions Class C Liquor
License for The'i;' Restaurant 1,20 i
E..' Burlington St Class C 'IJ
;( r .
(/
I
as fine lzed by the City
Clerk.. Fora .f(nal ;officiate copy . contact' the '
Cny Clerk s Office -36E 8040.. -
-: .,..
ithe
License for Dublin Underground, 6. $>
Dubuque St..Ciass G Liquor- License
for`Dave's FoxhaadTavern 402 E;' 1
". 'Market
i "
�•� kt
O'Donnell Thornberry Vanderhoef. Absent
The cost of pubirshing fallowing
'proceedings
f St Class]C Liquor. License, fat
None.
'Class C Liquor 'License : for Augles
and claims [s
" Weeks Van Eck
Down -Town; 73 6 Linn Sti;. +
�;
_A-
Cumulative cast for'this cblendac year for said
_VFW ,Post:`3949,-809'
'-Hwy 6 East, ,Spaciel'Clase ,C Liquor 7
- STREET, IOWA CITY, IOWA: RES. 98- -!
Printer's fee $ S
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss: •,
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper / time(s), on the
following date(s):/ p
Pte/ j6 Z X70
v
Legal Clerk
Subscribed and sworn to before me
this day of �G1 A.D.
19M.
•� __ Notary -Public
�JAMES A. TVEUrE
MY COMMMWN EVIRES
NOV. 13, 1998
publication is S
-License for: Masala, 9 S..Dubuque'Sti.
�Vernon
Design .Committee:`,'Mark
and -Daryl Woodson
'
Class C Liquor License for: Wig & Pen i
S
/ -
OFFICIAL COUNCIL ACTIONS 6/16/98.
Pizza - Pub, . 1220. Hwy .`�6 we
-
.:. .:.
Outdoor Service Area tar :Wig & Pen f
'
.�lowa City' City Connell, regular,
Pizza Pub, 1220 Hwy,6 West: CfsSS`C,
I
meeting, 7 00 p ,m at'the Crv(c
Beer Permit for. Tobacco Outlet Plus
HANNAH JO COURT,-.. IOWA CITY, ;
;Center, May r. Lehman preall Igo .Council members
#537, 90 Sturgis Corner Dr, RES. 98-i
-,
presents Champion.:Kubby„Lehman„Norton
'; 193, ISSUE: DANCING PERMIT. RES.'. ;
'• r'..
O'Donnell Thornberry Vanderhoef. Absent
98.194; ISSUE;CIGARETTE PERMITS.,
r .
None.
'Class C Liquor 'License : for Augles
PROMISSORY ,NOTE'.: ' AND:
Mayor read ;;. a ” Special
Down -Town; 73 6 Linn Sti;. +
�;
Proclemetiomacknewledging'tfie'performonca
:% Resolutlons: RES:;. 98-196; {
- STREET, IOWA CITY, IOWA: RES. 98- -!
of the lows CIty:CIty Council at the Ronald �,' `!
AUTHORIZINGTHE MAYOR TO SIGN
Actions of thespeelal meeting of May
,MCDonald fund-raiser '' -'
AND. CITY CLERK TO'iATTEST, THE tl
ATTEST 7HE ;RELEASE -0F': A LIEN"
Iowa City Kickers representabves PeteEASEMENT"'AGREEMENT
' FOR J
City Clerk :�' :; ..
Carrillo .;and Doug- Gtnsbarg ". presented.', a
TEMPORARY USE OF PUBLIC RIGHT
PROPERTY LOCATED AT.'914.IOWA.
.$60,000 check to the City, in.final payment
OF:;WAY BETWEEN THE CITY:OF, -
May 20,98-200,
of 1hebtganizations'$200,000;pled6e to the
City soccer fields, `: : -
IOWA CITY; AND LITTLE DONKEYS;..:
INC;I. D/B/A/ HANCHERO'S FOR A'.
'TO`SIGN ANDTHE CITY CLERK TO
.. .,Tho .Mayer recognized -the. following,'SIDEWALK
,
, CAFE. 7 RES. 96 196, -' +
, Chiafand Fme Captain . _
Individuals who have served on Iowa City.
'`AUTHORIZINGTHE MAYOR TO SIGN
1 +
Boards and ` ICorttmissions: Airport I
AND THE CITY, CLERK TO ATTEST A +
.;
Dommise(On- John ,Penick and -Richard. Blum,. •= -
:SUBORDINATION -.AGREEMENT'
DODGE•STREET;''IOWA CITY;IOWA. +
RES -•98.201 ' A
-; Animal. Control'. Advisory Board: Julie ,Seal,
BETWEEN THE'CITY, OFIOWA CITY,` s
Board of Adjustment: Pat Eckhardt; Board of -
Library Trustees..Mergamt:
AND UNIVERSITY :OF"IOWA`S
COMMUNITY CREDIT UNION;,IOWA
Cox' Broadband
Telecommunications, Commission: .Howord
CITY; IOWA:'; FOR f.- PROPERTY.
III; Civil'. Service; Commission:' Lon
= Moeller;'. �Revievv
7
'.:LOCATED ; AT 421 '� CRESTVIEW I
�Vernon
Design .Committee:`,'Mark
and -Daryl Woodson
AVENUE, IOWA' CITY,; .IOWA: 'RES.
98-197, AUTHORIZING THE MAYOR:f -
'Andersosn'Clara,Swan
Hlstoric.'Preservation* Commission: Ruedi
_ _
TO SIGN ANDTHE CITY %CLERK,TO
_Kuenzli,.; Michael' Pugh,sncl,:John-Shaw;
`:ATTEST --.A. SU80RDINATI6N
Housing `and :Community ` Development
_
AGREEMENT BETWEEN ,TH&CITY OF
-Commission: Ann Donovan,Charlas Eastham
IOWA CITY AND FIRST; NATIONAL` ,
and David Purdy; Human Rights'Commission:
BANK„IOWA CITY, IOWA'iFOR,.7HE ':'Pamela
Dautremont;; Dereck Hall•” and Mary
•PROPERTY :'LOCATED'. AT. .16D4 '
Theisen;. Planning !,end ;2oning:..Commisalon:
HANNAH JO COURT,-.. IOWA CITY, ;
t ,Gsorge Stam; RlveHront end Natural Areas
IOWA. RES:..98.198, AUTHORIZING-
- Commission: Catherine Pugh and Jim Pugh;
-
THE MAYOR TO.SIGN AND THE CITY"
Senior. Center Commission: Robert Kemp.--
_
CLERK TO ATTEST THE RELEASE OF
The. Mayor:proclaimed. June as Pride '-
A '' LIEN "�,.REGARDING A".'
Month, Dawn Kirshmann accepted.,-
REHABILITATION : AGREEMENT1.,, '
- Moved and :' seconded,: that the
PROMISSORY ,NOTE'.: ' AND:
following items. and. recommendations in the ',
MORTGAGE FOR THE ..PROPERTY j
- Consent 'Calendar'be,'recerved, or approved,-
LOCATED AT -:-. 741 DEARBORN
- and/or adopted as amended.'
- STREET, IOWA CITY, IOWA: RES. 98- -!
Approval Official Council
199,'. AUTHORIZING THE,,MAYOR TO :I
Actions of thespeelal meeting of May
SIGN AND ! THE' CITY :CLERK TO
-:26, as `;published : subject `i to ,
ATTEST 7HE ;RELEASE -0F': A LIEN"
oorrect+ens,. es' recommended by -the
.
: REGARDING _ ', -'.:RENTAL.-
City Clerk :�' :; ..
REHABILITATION; LOAN.-- FOR
Mtnutea' of Boards and..
PROPERTY LOCATED AT.'914.IOWA.
Commisslons .Crwl Service Comm `:,.
AVENUE, IOWA ..CITY,, IOWA RES.
May 20,98-200,
AUTHORIZING THE; MAYOR
Accept the certified. lists for
'TO`SIGN ANDTHE CITY CLERK TO
'the posibons,of, Fire Battalion':
+:.
ATTEST THE RELEASE',OF. A. LIEN
, Chiafand Fme Captain . _
REGARDING - ; RENTAL
Housing &Community Development” I
;•REHABILITATION? LOAN: -c FOR
Comm April -16.;: J''PROPERTY
LOCATED, AT 631 EAST
'Approve the changes to the
-' DAVENPORT .STREET/329:4 NORTH
,Section.'8 Adminfatrative'Plan'.%
and thee bIi-'
DODGE•STREET;''IOWA CITY;IOWA. +
RES -•98.201 ' A
u C Housing
Admissions and Occupancy .
,.: U HORIZING THE i
MAYOR TO `-SIGN --AND,. THE CITY
[
Plan as amended
CLERK TO ATTEST THE RELEASE OF.-
Hd Sof Adjustment '
May 13 Bd. of
'A LIEN-REGARDING,A 1.0 -YEAR, NO-.
'Appeals:Apel 8 :: Historic :.
- INTEREST DEPRECIATION, LIEN FOR
-.Preservation Comm ay. -,114 1998
- - i'PROPERTY, LOCATED; -AT!. 617
Human Rights Comm April 27 May;:
KEOKUIC COURT; 'IOWq CITY; IOWA,
I
rte:.
-_ 1-8:.L[brary Bill.. of Trustos:= April 23 -.' I
+ RES. '98-202, ACCEPTING THE WORK -'
I
.r
-'-1 P&R�mm.
Co - INay 13 P&2� Comm. _ ,
'20'
;TH
.FOR?E CONSTRUCTION .-0F .THE
MF.LROSE t'
May 21' PCRB -:May , '.
Receive FCRBp
Public Reports.
. ,-AVENUE'S
RECONSTRUCTION PROJECT PHASE
'
p98.8 and -9'and receive -,„J
' PC Report 'of
a
If.(HAWKINS.DRiVE TO BYINGTOf4
'.ROAD):' [PROJECT NO. .;.-.. STP -U.
?
.:Summary _ -
:. D[smis - #9B 10
e
Public Art Advisory Camm.:- MaY.4,
3715(7) 70-521.'.-: RES. -` 98-203;
'ACCEPTING THE”'WORK FOR THE
'
May 7 June 4 '.. . `
CONSTRUCTION OF THE :MELROSE.
'RECONSTRUCTION
. Revisions -`were made to the
AVENUE. BRIDGE
"
�y
-. by-laws after thejoint meeting
- PROJECT, PHASE: I (PROJECT.. NO:
BRM -3716121-8N-621, RES. -'98.204,
? with Council By -Laws should
7 ba forwardedz to the Rules '
.
AUTHORIZING `APPLICATION: FOR
IF
3
. Committee forreviaw; -
Rtverfront & Natural Areae
.1998' ;COMPREHENSIVE
•IMPROVEMENTS ASSISTA C
:Comm.
April..16 Sr Center m
Com: April .,
' • PROGRAM (CTAP(. RES 198.20
RESOLUTION 6'
' '
21 L I
- • . - -�--. .�-
, -NAMING --
DEPOSITORIES, - RES - °.98.208,
'
SETTINGA_PUB. HEARING ON;.:
�.� --gra:-.-.•.�J7� I. \r � :_u r'r-. --.:=
CONTRACT, AND ESTIMATE OF
COST FOR CONSTRUCTION OF THE
COLLECTOR WELLS LOWER
TERMINUS PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION.
Correspondence: John & Carol
Ries regarding Highland Avenue.
David Grady regarding Tag Drive
traffic calming. Jeff Gillitzer regarding
Kirkwood Avenue stop sign. David
Nordstrom (HandiMart Food Stores)
regarding smoking. Adam Burke
regarding PATV. Rend Paine regarding
PATV. Tammy Porter regarding
sponsors. Catherine Weingeist (DTA)
regarding Library/CenterSpace Project.
Catherine Weingeist (DTA) regarding
Iowa Avenue Streetscape Project.
Catherine Weingeist (DTA) regarding
Downtown Investment Initiative and
Renovation Plan. Isaac Burns
regarding skatepark. JCCOG Traffic
Engineering Planner regarding: Parking
Prohibition on the 900 Block of,I
Gilbert Street; Installation of Yield
Signs on Western Road at Californial
Avenue; Modification of Two -Way
Center Left Turn Lane on Melrose
Avenue from Melrose Court to S.
Grand Avenue; Lane Designation
Changes at the Intersection of
Kirkwood Avenue and Gilbert Street.
Civil Service Comm, submitting
certified lists of applicants for the
following position(s): Construction
Inspector I; Fire Battalion Chief; Fire
Captain; Emergency Communications
Dispatcher; Maintenance Worker II -
Landfill; Maintenance Worker III -
Parks; Special Projects Inspector I;
Special Projects Inspector Il. Sally
Crowe regarding Tag Drive. Larry
Karniki regarding Tag Dr. speed
humps. Harold Adams regarding Tag
Dr. Johnson County Task Force on
Aging regarding public housing
assistance.
The Mayor declared the motion carried.
The following individuals appeared
regarding Public Access Television: Christine
Randall, Chairperson of PATV Board of
Directors, 3328 Shamrock Drive; Julie
Spencer; Jerry McKune, 2220 Muscatine;
Doug Allaire, 233 Highland Dr.; Jean Shoots;
Jeff Showalter, 1225 S. Riverside Or.;
Michael Mallie, 1209 Diane; and Mark
McCusker. The following individuals appeared
representing the Johnson County Citizens for
Tobacco Free Youth (JCCTFY): Eileen Fisher,
3722 Hummingbird Lane SE and Rhys Jones,
708 McLean. Senior Center Comm. Member
Terri Miller updated Council on activities of
the Commission and at the Center.
Moved and seconded to set a public
hearing for July 7 on an ordinance amending
Title 14, Chapter 6, Zoning, Article A. Zoning
Title, Purpose and Scope, Section 4, Scope,
to allow more than one principal building on a
lot for religious institution uses permitted by
special exception in RS zones and the RNC -
12 zone. The Mayor dectnred the motion
carried.
Moved and seconded to set a public
hearing for July 7 on an ordinance amending
Title 14, Chapter 6, Zoning, Article K,
Environmental Regulations, Section 11
Sensitive Areas Ordinance, to add a retention
requirement for woodlands in Factory -Built
Housing Residential (RFBH) zones. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for July 7 on an ordinance charging j
the .zoning designation of approximately
22.20 acres from Public (P) to
Public/intensive Commercial (P/CI-1) for
property located at 1801 S. Riverside Drive.
The Mayor declared the motion carried. !
&Ir(IM m rine
Moved and seconded to set a pdblic
hearing for July 7 on an ordinance charging
the zoning designation for 6.53 acres from
Low Density Single -Family Residential (RS -5)
zone to Sensitive Areas Overlay (OSA-51 zone
for property located at 2727 Rochester
Avenue. The Mayor declared the motion
carried.
Moved and seconded to continue to
July 7 a public hearing on an ordinance
vacating Second Avenue Court, located
between First Avenue and Second Avenue,
north of Muscatine Avenue. David Darr and
Doug Brown, The Place Commercial Real
Estate, appeared. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from David Darr, The
Place. The Mayor declared the motion carried.
A public hearing was held on an
ordinance vacating the northern 200 feat of
the alley between Lafayette Street and
Benton Street, west of Dubuque Street, few.
City, Iowa. Atty. Ralph Neuzil, representing
Hawkeye Lumber, appeared.
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. 98-3834, AMENDING TITLE 14,
CHAPTER 6, ZONING, ARTICLE T,
NONCONFORMING USES, STRUCTURES
AND LAND, SECTION 5, BY CHANGING THE
REGULATION OF NONCONFORMING LOTS
OF RECORD, 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
ordinance changing the zoning designation of
approximately 5.4 acres from Community
Commercial (CC -2, 2.4 acres) and General
Industrial (1-1, 3.0 acres) to Public (P) for
Property owned by Kirkwood Community
College at 1606, 1810, 1814, and 1816
Lower Muscatine Road, be given second vote
for consideration. The Mayor declared the
motion carried.
- Moved and seconded to adopt RES.
98-207, APPROVING A PRELIMINARY AND
FINAL PLAT OF A RESUBDIVISION CF LOT 7,
WB DEVELOPMENT, JOHNSON COUNTY,
IOWA.
A public, hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Iowa City Downtown
Streetscape, Phase I Improvements. Shirley
Wyrick, 132 Potomac Dr., appeared. i
Moved and seconded to adopt RES.
98-208, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE IOWA CITY
DOWNTOWN STREETSCAPE, PHASE 1
IMPROVEMENTS, ESTABLISHING AMOUNT
OF BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUBLISH
NOTICE TO BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending the City Coda Title 5,
Chapter 2, entitled "Vehicles For Hire- by
deleting the requirements for a driving record,
be given first vote for consideration. The
Mayor declared the motion carried.
Moved and seconded to adopt RES::
98-209, APPROVING, AUTHORIZING, AND.
DIRECTING THE MAYOR TO EXECUTE AND
CITY CLERK TO ATTEST A DONATIOAS
AGREEMENT WITH THE OFFICE OF THE.
STATE ARCHEOLOGIST TO PROVIDE.
CURATION SERVICES FOR ARCHEOLOGICAL.:
COLLECTIONS FROM THE NAPOLEON PARK
SITE.
Moved and seconded to adopt RE9 ;
98-210, AUTHORIZING THE MAYOR
SIGN AND THE CITY CLERK TO ATTEST AN,
AGREEMENT BETWEEN SHIVE-HATTERY "
INC. OF IOWA CITY, IOWA, AND THE CITY.,
OF IOWA CITY TO PROVIDE CONSTRUCTION-
STAKING, INSPECTION AND'.
CONSTRUCTION MANAGEMENT SERVICES
DURING CONSTRUCTION OF THE ICWA
RIVER CORRIDOR TRAIL - BURLINGTON
STREET TO NAPOLEON PARK.
Terry Hale, 230 N. Gilbert, presented
Council a ..petition signed by 111 individuals:
asking .that the 200 block of North Gilbert'
Streetbe named a Historic Preservaticlik
District. Moved and seconded to accept the!
Petition. The Mayor declared the motion
carried.
Moved and seconded to adopt RES.
98-211. AWARDING ARCHITECTURAL
CONTRACT AND AUTHORIZING MAYOR TO
SIGN AND CITY CLERK TO ATTEST
CONTRACT FOR COMPLETING
ARCHITECTURAL SERVICES FOR THE CIVIC
CENTER THIRD FLOOR AND POLICE
DEPARTMENT SECOND FLOOR EXPANSION.
PROJECT.
Moved and seconded to adopt RES?
98-212; AUTHORIZING THE MAYOR TO -
SIGN AND THE CITY CLERK TO ATTEST; THE'
FY99 AGREEMENT BETWEEN THE CITY;;"CQ,
IOWA CITY AND THE CITY OF UNIVERSITY
HEIGHTS FOR THE PROVISION OF TRANSIT
SERVICE WITHIN THE CORPORATE LIML7$,
OF UNIVERSITY HEIGHTS.
Moved and seconded to adopt RES..,
98-213, APPROVING AN AGREEMENT..
BETWEEN THE CITY OF IOWA CITY, IOWA;.!
AND THE FOLLOWING AGENCIES FOR AID.
TO -AGENCY FUNDING BY THE CITY 0E -
IOWA CITY, IOWA, AND AUTHORIZING THE7
MAYOR TO EXECUTE AND THE CITY CLERK
TO ATTEST THE SAME: BIG BROTHERS AND
BIG SISTERS ($36,000); CRISIS CENTER
($37,254); DOMESTIC VIOLENCE
INTERVENTION PROGRAM ($50,000);
EMERGENCY HOUSING PROJECT ($9,000);
FREE MEDICAL CLINIC ($5,700); HAWKEYE•
AREA COMMUNITY ACTION PROGRAM
(,$7,626); IOWA CENTER FOR AIDS:
RESOURCES AND EDUCATION ($10,000);-
MAYOR'S YOUTH EMPLOYMENT ($38,000);
NEIGHBORHOOD CENTERS OF JOHNSON
COUNTY ($54,844); RAPE VICTIM
ADVOCACY PROGRAM . ($13,000);-.
AMERICAN RED CROSS ($4,977); AND
UNITED ACTION FOR YOUTH ($38,300).
Moved and seconded to adopt RES.
98-214, 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 CITY MANAGER TO`
EXECUTE AND THE CITY CLERK TO ATTEST y
THE SAME: ELDERLY SERVICES ($58,500);•*:
MID -EASTERN COUNCIL ON CHEMICAF '..
ABUSE 1$26,800); AND UNITED ACTION y'
FOR YOUTH ($19,700).
Moved and secondedto adopt RES. Si
98-215, AUTHORIZING FUNDING FOR THE q'
AIRPORT COMMISSION TO PROCEED WIT i?
THE DEVELOPMENT OF PLANS, q:
SPECIFICATIONS, AND FORM OF CONTRACT .i
FOR CONSTRUCTION OF A 120' X 121'
AIRCRAFT HANGAR BUILDING AT THE IOWA 'i
CITY MUNICIPAL AIRPORT. i 1'
Moved and seconded to adopt RE$.
98-216, AUTHORIZING RENEWAL OF A;
CHAPTER 28E AGREEMENT FOR RADIO:
COMMUNICATIONS BETWEEN THE CITY OF,
IOWA CITY, AND THE UNIVERSITY or
IOWA. i
Moved and seconded to adopt RES.,
98.217, APPROVING, AUTHORIZING, AN22
DIRECTING THE MAYOR TO EXECUTE ANp,,
THE CITY CLERK TO ATTEST, AN-:
AGREEMENT BY AND BETWEEN THE CIT1�1
OF IOWA CITY AND THE DUNBAR/JONEd:
PARTNERSHIP,TO PROVIDE CONSULTANT'
SERVICES FOR THE .EXPANSION OFtayt.
OAKLAND CEMETERY. -
O
................
C� life �98'
seconded `1�
Mov8d'and.5 0 810 -RES
A
9 84218, APPROVING, : AUTHOR121NG;�:: AN[;
DIRECTING THEWAYOR TO!EXE6UTi A..
THE:. CITY CLERK TO' :7'A77EST,,' ,-A
:AGREEMENT BY AND ,BETWEEN : THE, CIT
OF IOWA : CITY z_ AND; PlEkEv `KIN
ARCHITECTS, PROVIDE ARCHITECTURA
T0
CONSULTANT SERVICES FORR:, J'HW
CONSTRUCTION '' OF
MAINTENANCE/OFFICE BUILDING
NAPOLEON PARK
The Mayor announced 'thej'jh. tl�ireC
vacancies on -the Design Review Cumm
one licensed architect and t,.�,*
:r,p=)tIng'a
either a design or jbulldlrig'tracig
pro fassional to -fill terms ending July) j: 2061rA
will be deferred indefinitely: ioi
The Mayor noted the vacancy on tjhQu
Historic Preservation. Comm, represeritin h
Brown Street District .to fill on.unexpired ter
ending arch 29, 1999 will bI
e re-adve
and defer' indefinitely 11 Ise
to am aPpointme t"
the esign. Review Comm. for an ow I ne
business or. ' prope j�located in the si
Review District''Downtown own or, NearSotit
Side to fill a term ending July 2001i
-1,
Moved and seconded to appoln
Susan Dulek, 201.5. Lowell,St., to the Civ
Service Comm.. fill an . unexpired tQr'
ending March 29, 999. The Way6ir decfaie&-i
the motion carried.7. W
Moved and �%":
seconded to.aclj6urn 9: 02"
P.M. The Mayor declared the motion carried: 0,
I :A more completes. description , z
-Is
Council activities on ,
City Clerk. file in the office of thfir,
I a*
s/Emest W L eh' man, Mayor
s/lvliirian K. Karr, City Clerk
_209 6 Juries)
................
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):
0z",
Legal Clerk
Subscribed and sworn to before me
this day of 1T/ mac- , A.D.
_.I JAMES A. TVEO?E
tvov 13, ary P blic
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's Office, 356-5043.
The cost of publishing the following proceed-
ings and claims is $14.20. Cumulative cost for
this calendar year for said publication is
$1,690.75.
OFFICIAL COUNCIL ACTIONS — 6/17/98
Iowa City City Council, special meet.
ing, 11:00 a.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn into
executive session to discuss the purchase of
particular real estate only where premature
disclosure could be reasonably expected to in.
crease the price the governmental body would
have to pay for that property. The minutes and
tape recording of a session closed under this
paragraph shall be available for public examina.
tion when the transaction discussed is com•
Plated. The Mayor declared the motion carried.
Moved and seconded to adjourn. the
special meeting 11:21 a.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/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
26195 June 24, 1998
s
C)
`ft�
M
�o
Printer's fee $ A� n%
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-CITIZEl11
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):
7C
t�
Legal Clerk
Subscribed and sworn to before me
this 9'0 day of % A.D.
19 JI107
Notary Public
JAMES A. TVEI7rE
alr C )MMISSION E"IRES
NOV. 13, 1998
1,Y1 i ttkzt-e0
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office, 356-5043.
The cost of publishing the following pro-
ceedings and claims is $16.77.
Cumulative cost for this calendar year for
said publications is $6,401.67.
OFFICIAL COUNCIL ACTIONS— 7/6196
Iowa City City Council, special meet-
ing, 6:30 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby,Lehman, Norton, O'Connell,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with court -
set in matters that are presently in litigation or
where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvan-
tagethe position of the governmental body in
that litig
ation;. and to discuss the purchase of
particular real estate only where'
premature
disclosure could be reasonably expected to in-
crease the price the governmental body would
have to pay for that property. The minutes and
tape recording of a session closed under this
paragraph (real estate) shall be available for
public examinations when the transaction dis.
cussed is completed. The Mayor declared the
motion carried.
Moved and seconded to adjourn the
special meeting 6:40 p.m. The Mayor declared
the motion carried. -
A more complete description is on file
t in the office of the City Clerk..
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication 7/10/913
26252 - July 15,1999
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Printer's fee $ /o6OF, 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):
V -2 1 X99?
Legal Clerk
Subscribed and sworn to before me
this .3 day of
IA.D.
19_
` JAMES A. ub1iC
MY COMMISSION EXPIRES
NOV. 13, L99E
OFFICIAL PUBLICATION
Resolutions: RE5 98-221,//
Subject to change as finalized b thea. C14-'lAUTHORIZING
THE MAYOR TO: SIGN?
/ :e
Clerk, Fc. ,..lino! fl..,..,'.;. ' c , t t'I
"h
_' AND CITY_:__CLERK TO ATTEST_?:TA.E
- LICENSE',' AGREEMENT 'FO
City Clerks Office; 356.5040. i
- M'
TEMPORARY USE OF PUBLIC RIGF{Tt
l ?
I The cost of publish(ng the foliowfng :,.& :
OF WAY.. BETWEEN,THE. CITY'�OF
E,
'IOWA
pro.
cCumul s and claims is $668.94 ?
CITY, AND OUT LUNCH
Cumulative cost for this calendar year fof'�
INC., D/B/A BLIMPIE ' AND.
"GROUNDS.
said publication Is S7,083.84.
'.UNCOMMON RES., 98;f
•.222, ,ACCEPTING -.THE WORK .FOR
OFFICIAL COUNCIL ACTIONS 7/7/gg
THE WATERMAIN �, PENINSULA
PROPERTY PROJECT.; RES. 98-2231
Iowa City City Council, specio,
ACCEPTING THE WORK FOR �.THE�
meeting,'7:00 -p.m. of the Civic 'Lenten`.
SCOTT BOULEVARD TRUNK.SEWERI
Mayor Lehman presiding. Council Mentbers�
present: Champion,
-' PROJECT. ':: RES.:'.' .98.224 t
AUTHORIZING.THE MAYOR To SIGN
4•
Kubby:'.Lehman, Norn.,
O'Donnell, ..Thornberry, Vanderhoef. 'Absentt
j
AND R THE � CITY- CLERK TO„ATTEST+'
yti
None: •- -
THE RELEASE OF ALIEN REGARDING'
-
-
The Mayor presented a” spe-:ci i
A PROMISSORY NOTEM`
.,IN THE�FOR
proclamation to ICity'Manager Atkins, signed'
OF A TEN-YEAR DEPRECIATION. LIEN
l by all of Council;` recognizing,the, efforts'of
.City employees -[it helping, with storm cleanups I
A LIFE LIEN, A REHABILITATION,
. AGREEMENT; AND A MORTGAGE
The 'City Manogeroutlined City efforts' 'td'
FOR
-., FOR - THE PROPERTY LOCATED Ak*
THE' PR PERRY LOCATEDAT
clean-up after the storm of June 29.. ' - ^'
"l
The Ma or. wished Ha
Y pp' Bnnell, tq j
RES. 98-225, AUTHORIZING: THEi
TO
Council Members Norton and O'Donnell,and�:
MAYOR (SIGN AND THE CIT,
City Manager Atkins. P `
, CLERK TO ATTEST THE`RELEASEOr
Moved and . seconded that -. thel
following items and 'recommendations in thei j
A, LIEN REGARDING 'A MORTGAGE
E
FOR LOCATED AT 304
Calendar; bereceived, or,approved,
-DOUGLASS'. COURT,:" IOWA CITYI,'
and/oradapted as. amended and to defer
IOWA ';f :•
IConsent
July 28 a resolution accepting thework.. f%*
Setting Public Hearings RES
the removal and replacement of the roof and I
-
98-226, SETTING A PUBLIC HEARING a
insulation on the Civic Center-, I.,'ON.PLANS,..SPECIFICATIONS;
FORM
-: Approval of Official Counci-
OF CONTRACT; AND. ESTIMATEOF 1
Actions of the special meetings ,df,'
June 16 and June -_17, and the regula
•16,
: COST -< FOR CONSTRUCTION .'.OF 1
PHASE 1. OF: THE. NORTH RIVERSIDE
. meeting of June as published;
'.
.'DRIVE/ARTSCAMPUS STORM
r
subject. to corrections,` ay
recommended by theCity Clerk. o-
SEWER PROJECT, DIRECTING'CITY
CLERK TO PUBLISH NOTICE OF SAID
-
Minutes of Boards or,
'Commissions: Broadband Telecort•,r81
-April -.,,
HEARING, AND DIRECTING THE CITY l
'ENGINEER. TO PLACE: SAID. PLANS
Comm. 1.
l
ON FILE FOR PUBLIC INSPECTION..,
Accept TCI's proposed cure f!-�
:lieu of fine
j
Correspondence: ' Alex
-Rosenfeld
a of $250 per dal Y
I regarding.: Gunner..
-for failing to meet the syste '
Christina Randall regarding r PATV [
upgrade deadline contained
Guidelines Workshop. David Arbogast r
thefranchise agreement. -: ,
Broadband Telecomm. Comm. - Apnll
regarding PATV Jim and Pat Knobel
regarding Teg Drive.
28. Housing '&.r Community
.
speed humps.'
:'Barbara Buss regarding Benton Street.
_9
Development
t Comm. - May 21. cl,
of Adjustment - June10 Libra ry'Bd.
Joe and Dorothy Lynn regarding
-Benton Street. Ginny.Rew regarding
of Trustees - May 28. P&R Comm •;
-,lune
i
Benton Street. Judy Pfohl regarding l
10.'P&Z Comm: June' 18,11
Mormon Trek. Sonia Ettinger
.' PCRB -June 9 Sr: Center Comm -j
i
:regarding miscellaneous items.
'
.May 19. _ '�
r• Permit Motions: Class C Liqug5,
' .JCCOG Traffic Engineering Planner:
:Designation of Pedestrian Crossing
`
License for', American Legion Post'i
#17, 3016 Muscatine Avenue. Cleas
on
i Broadway Street South of Cross Park:
..Avenue. : Civil Service
?•Y.
j
'. C, Liquor license for. Vito's, 118' E�
i Comma
i 'submitting -certified lists of applicants
. College St. Class, C Liquor License :for,
' for - the following position(s}; Fire
Fraternal Order of, Eagles - Iowa City
-Aerie
i Lieutenant, Maintenance' Worker I -
#695,;225 HwyT West. Class
1- :Water Customer Service, Maintenance
B liquor License for Holiday Inn, Iowa
City, '210 S. Dubuque, Outdoor
: Worker. I -:'Airport, -. Maintenance
Worker II - Rai
Service Area for Holiday Inn, .Iowa,
a. John Schmidt.
.regarding _ PATV,Henry Royer
i J.
City, 210 S. Dubuque St. Class E Beer
(MCLeodUSA)'. regarding, franchise.
Permit for Kum & Go #422, ,513; S.
-Letter from 25 individuals regarding
i
Riverside Dr.;' Class E Beer Permit 'fo•,r-,
Certificate of Appropriateness for 621
Osco Drug` Store #2393; 2426
Muscatine Ave Class E Liquor License
'.'South Summit Street.. Steve Bullard
regarding sewer backup
for Osco •Drug Store #2393, 2425
i
on Seventh
Ave? Dean Rammalsburg. regarding
i flip+
Muscatine Ave. Class E Beer Permit
storm damage pickup, -
:I
[
for Hartig Drug Store: #10,-70,jjI
Trok Blvd. Class E Liquor;
The Mayor declared the motion carried.
Bob Elliott,
r
.Mormon
license for.. Hartig ,Drug Stora #10,1
.701
1108 Dover St., thanked
City crews- for their - promptness -and - I
t ��
Mormon Trek Blvd. ,Class, CJ
'thoroughness when picking up downed trees
'on
Liquor License The Green. Room;. 50 9.
S. -Gilbert St. RES. 98.219; ISSU
his property ass, result of the storio..,The
'following (ndtviduals appeared
DANCING PERMITS, :RES 98.22U i1
regarding the
°Certificate ;of Appropriateness'issued. by. the
�-Historic
f
-ISSUE CIGARETTE, PERM ITS Species;;
. Preservation. Commission; forg2j
Class C Liquor 11 Licen, for CafA:'L: ;
-Summit Street: Cecile Kuenzli, 705
r
Perlita, 327. E;. Market St -
"
:Sunni[; George Lance, 609 S. Summa;
r 5.
Motions. • _ AppROV`E
• DISBURSEMENTS IN THE; AMOUNTr
'David Arkush , 730', $ . Summit; Donald
MacFarlane,, "620�S, Summit• Kuanzh
"OF$8,785,147.67 FOR -THE •PERI Op,-�
OF MAY) THROUGH MAY 31 199 Bi'�
,Rudy
.705 S. SummrtEleanor Stsale, 71g S. r
Summit; arid. JimWeston,
t
1[
AS RECOMMENDED .''BY THE;
, :182# Derwin,..
.,representing: the purchaser of the houso.
FINANCE DIRECTOR SUBJECT .TOS
,621 S SunrtmLetoya Hoskin: 2100,
`
........ ._ ,. �.. _ _ c
. _.. AUDIT.'roadw
Bay thanked Cotincrl foC'Cit
`
L��
and support invested in the Broadway i
Community. Roger Larson, Hilltop Trailer Ct.,
appeared regarding rules and regulations for
obieining.a site plan review of his property
located at 802 S. Clinton.
Moved and seconded to set a public
hearing for July 28 on an ordinance amending
City Code Title 14, Chapter 6, entitled
"Zoning," Article V, entitled "Minor
Modification Procedures," to allow the height
of free-standing signs to be increased under
certain circumstances. The Mayor declared
the motion carried.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
Zoning, Article K, Environmental Regulations,
Section 1, Sensitive Areas Ordinance, to add
a retention requirement for woodlands in
Factory -Built Housing Residential (RFBH)
zones.
A public hearing was held on an
ordinance changing the zoning designation of
approximately 22.2 acres from Public (P) to
Public/Intensive Commercial (P/CI-1) for
property located at 1801 S. Riverside Drive.
A public hearing was held on an
ordinance changing the zoning designation for
7/7* minu&j a e�&
Moved and seconded that the
ordinance vacating the northern 200 feet of
the alley between Lafayette Street and
Benton Street, west of Dubuque Street, Iowa
City, Iowa, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
98-3835, AMENDING THE ZONING
ORDINACE BY CHANGING THE ZONING
DESIGNATION OF FOUR PARCELS OF
KIRKWOOD COMMUNITY COLLEGE OWNED
PROPERTY FROM CC -2, COMMUNITY
COMMERCIAL AND 1.1, GENERAL
INDUSTRIAL TO P , PUBLIC.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending that a request to
rezone 2.0 acres of property from Highway
Commercial (CHI to Planned Commercial
(CP2) for property located in Johnson County
on the south side of Highway 1 at Landon
Avenue, be approved. The Mayor declared
the motion carried.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction of the collector wells - lower
terminus project.
Moved and seconded adopt RES. 98-
228, APPROVING PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF THE
COLLECTOR WELLS - LOWER TERMINUS
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID, j
DIRECTING CITY CLERK TO PUBLISH NOTICE
TO BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 1, Chapter 4,
Section 2, entitled "Civil Penalties For
Municipal Infractions," of the City Code to
provide increased fines for municipal
infraction violations, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 3,
Article B, entitled "Project Specific Tap -On
Fees," to clarity the plat procedures required
for the adoption of a project -specific tap -on
fee and Chapter 4, Article F, "Schedule of
Fees" to correct a scrivener's error in the
northwest sanitary sewer, project, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that rule
requiring ordinances to be considered and
voted on for final passage be suspended, the
second consideration and vote be waived,
and that ORD. 98-3836, AMENDING THE
CITY CODE TITLE 5, CHAPTER 2, ENTITLED
"VEHICLES FOR HIRE" BY DELETING THE
REQUIREMENTS FOR A DRIVING RECORD,
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.
98-229, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE IOWA CITY
DOWNTOWN STREETSCAPE, PHASE i
IMPROVEMENTS.
Moved and seconded to adopt RES.
98-230, AUTHORIZING THE ACQUISITION
OF PROPERTY RIGHTS FOR THE FUTURE
CONSTRUCTION OF THE WILLOW CREEK
TRAIL PROJECT ALONG THE ROUTE OF THE
WILLOW CREEK INTERCEPTOR SEWER.
Moved and seconded to adopt RES.
96'-231, RATIFYING SETTLEMENT OF
PENDING LITIGATION.
The Mayor announced the following
vncanr.Ies: Heusi- R Community
Development Comm.: three vacancies to fill
three-year terms expiring September 1, 2001;
Library Bd. of Trustees: one vacancy to fill an
unexpired term ending -7/1/01. These
appointments will be made at the August 25
Council meeting.
The Mayor noted that the vacancy on
the Historic Preservation Comm. representing
the Brown Street District to fill an unexpired
term ending March 29, 1999, would be re -
advertised.
Moved and seconded to adjourn 9:30
p.m. The Mayor declared the motion carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk and Finance Department.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
6.53 acres from Low Density Single -Family
Residential (RS -5) zone to Sensitive Areas
Overlay (OSA-5) zone for property located at
2727 Rochester Avenue. Atty. John Beasley,
representing the applicant, appeared. Moved
and seconded to accept correspondence from
John Beasley, representing Michael
Hoogerwerf (included in Council packet of
June 16). The Mayor declared the motion
carried.
Moved and seconded that the
ordinance changing the zoning designation for
6.53 acres from Low Density Single -Family
Residential (RS -51 zone to Sensitive Areas !.
Overlay (OSA-5) zone. for property located at
2727 Rochester Avenue, be given first vote li
for consideration. The Mayor declared the
motion carried.
A public hearing was held on an
ordinance amending Title 14, Chapter 6,
Zoning, Article A, Zoning Title, Purpose and
Scope, Section 4, Scope, to allow more than
one principal .building on a lot for religious
institution uses permitted by special
exception in RS zones and RNC -12 zone.
Atty. Robert Michael, representing the
applicant, appeared. Moved and seconded to
accept correspondence from Robert Michael,
-
representing Regina Catholic Education
Center. The Mayor declared the motion
carried,
- Moved and seconded that the
ordinance amending Title 14, Chapter 6,
-
Zoning, Article A, Zoning Title, Purpose and
l~
Scope, Section 4, Scope, to allow more than
one principal building on a lot for religious
institution uses permitted by special
exception in RS zones and the RNC -12 zone,
be given first vote for consideration. The
Mayor declared the motion carried.
j
A public hearing was held on an
ordinance vacating Second Avenue Court
Ir
located between First Avenue and Second
Avenue, north of Muscatine Avenue. Moved
I
and seconded to accept correspondence from
David Darr and Doug Brown, The Place
t
Commercial Real Estate. The Mayor declared
the motion carried.
Moved and seconded that the
ordinance vacating Second Avenue Court,
located between First Avenue and Second
Avenue, north of Muscatine Avenue, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt RES.
_
98-227, INTENT TO CONVEY VACATED
PORTIONS OF SECOND AVENUE COURT
RIGHT-OF-WAY LOCATED NORTH OF
MUSCATINE AVENUE AND WEST OF FIRST
AVENUE TO THE PLACE/COMMERCIAL REAL
ESTATE, THE REDEVELOPER OF THE
SUBJECT PROPERTY AND OWNER OF ALL,
-
ABUTTING PROPERTIES, AND SETTING A j
_.
PUBLIC HEARING ON SAID CONVEYANCE)
- FOR JULY 28, 1996.
7/7* minu&j a e�&
Moved and seconded that the
ordinance vacating the northern 200 feet of
the alley between Lafayette Street and
Benton Street, west of Dubuque Street, Iowa
City, Iowa, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
98-3835, AMENDING THE ZONING
ORDINACE BY CHANGING THE ZONING
DESIGNATION OF FOUR PARCELS OF
KIRKWOOD COMMUNITY COLLEGE OWNED
PROPERTY FROM CC -2, COMMUNITY
COMMERCIAL AND 1.1, GENERAL
INDUSTRIAL TO P , PUBLIC.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending that a request to
rezone 2.0 acres of property from Highway
Commercial (CHI to Planned Commercial
(CP2) for property located in Johnson County
on the south side of Highway 1 at Landon
Avenue, be approved. The Mayor declared
the motion carried.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for the
construction of the collector wells - lower
terminus project.
Moved and seconded adopt RES. 98-
228, APPROVING PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF THE
COLLECTOR WELLS - LOWER TERMINUS
PROJECT, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BID, j
DIRECTING CITY CLERK TO PUBLISH NOTICE
TO BIDDERS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 1, Chapter 4,
Section 2, entitled "Civil Penalties For
Municipal Infractions," of the City Code to
provide increased fines for municipal
infraction violations, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 3,
Article B, entitled "Project Specific Tap -On
Fees," to clarity the plat procedures required
for the adoption of a project -specific tap -on
fee and Chapter 4, Article F, "Schedule of
Fees" to correct a scrivener's error in the
northwest sanitary sewer, project, be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that rule
requiring ordinances to be considered and
voted on for final passage be suspended, the
second consideration and vote be waived,
and that ORD. 98-3836, AMENDING THE
CITY CODE TITLE 5, CHAPTER 2, ENTITLED
"VEHICLES FOR HIRE" BY DELETING THE
REQUIREMENTS FOR A DRIVING RECORD,
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.
98-229, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE IOWA CITY
DOWNTOWN STREETSCAPE, PHASE i
IMPROVEMENTS.
Moved and seconded to adopt RES.
98-230, AUTHORIZING THE ACQUISITION
OF PROPERTY RIGHTS FOR THE FUTURE
CONSTRUCTION OF THE WILLOW CREEK
TRAIL PROJECT ALONG THE ROUTE OF THE
WILLOW CREEK INTERCEPTOR SEWER.
Moved and seconded to adopt RES.
96'-231, RATIFYING SETTLEMENT OF
PENDING LITIGATION.
The Mayor announced the following
vncanr.Ies: Heusi- R Community
Development Comm.: three vacancies to fill
three-year terms expiring September 1, 2001;
Library Bd. of Trustees: one vacancy to fill an
unexpired term ending -7/1/01. These
appointments will be made at the August 25
Council meeting.
The Mayor noted that the vacancy on
the Historic Preservation Comm. representing
the Brown Street District to fill an unexpired
term ending March 29, 1999, would be re -
advertised.
Moved and seconded to adjourn 9:30
p.m. The Mayor declared the motion carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk and Finance Department.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
G
SUMMARY OF RECEIPTS MAY 31, 1998
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
O1 -MAY -98 4511 AGN T FEE 8908
02 -MAY -9B 5311 SEARS ROEBUCK 2
05 -MAY -90 3004 TWA 0151
OS-MA'Y-9fl 5251 LENOCH 6 CILEK
OS-MAy-96 59C,9 SKILLPATH SFMIN
06 -MAY -98 7399 THE INNOVATION
07 -MAY -98 5964 BT FUBLI% CFFIC
OB -MAY -9B 5964 BT PUBLIX OFFIC
08 -MAY -98 6010 CASH ADVANCE
09 -MAY -98 5311 KMART 0
09 -MAY -90 8643 INT ASSN CHIP OF
11TH NTJ
AUAL NDOA CONFERENCE
13 -MAY -`98 3502 BEST WESTERN HO
13 -MAY -98 5047 DANKO EM.ER SO 2
13 -MAY -98 5964 BT PUSLI% OPTIC
I4 -APR -98 5047 LAD SAFETY SUPP
I4 -APR -9B 5200 MENARDS 3091
15 -APR -98 3060 NWA AIR
1.5 -APR -96 4511 AGNT FEE 89UB
16 -MAY -98 5251 LENOCH & CILEK
1998 MAAl CONFERENCE
35T. AVE. WASH & DRY
20 -APR -98 5200 MENARDS 3091
23 -APR -9. 5999 QUALITY ENGRAVE
24 -APR -98 7013 CHESTNUT M.OUNTA
25 -APR -98 3185 BUDGETEL I14NS
2' -APR -9d 5732 BEST BUY 0
29-AFR-98 5047 DANKO EMER FQ 2
30 -APR -98 3000 UNITED 0161
30- APR -98 7338 TECHNIGIUPHICS
360 COKMUNICATIONS-
3M LEB2122 (RL)
A -R & B ASSOCIATES
AAA TRAVEL AGENCY
ADJUSTING JOURNAL ENTRY
ADOBE SYSTEMS, INC.
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AERO RENTAL, INC.
AIR COOLED ENGINE SERVICES
AIRPORT SUB EIDY - MAY
AKERS. CHRIS
ALE%ANDER HAMILTON INSTITUTE
AMBROSE, DOROTHY M.
AMERICAN MEDIA INCORPORATED
AMERICAN PLANNING ASSOC
ANIMAL CONTROI. 5/16
AN INAL CONTROL 5/6
ANIMAL CONTROL 5/9
APR LF BILLING -MAR CHARGES
APR LF CHRGS-BILLED 1 -MA -98
ARAMARK UNIFORM SERVICES INC
ARCO PAGINII
ASCOMHASLER MAILING SYSTEMS
ASPEN PUBLISHERS, INC.
B 6 S INDUSTRIES, INC.
BAT N, JUDITH MARIE
BAIRD, MARK.
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
BARBARA'S BAKE SHOPPE. INC.
BARR. BRENDA
BARRON MOTOR SUPPLY
BENJAMIN CHAIT 397474
BEST SIGN SYSTEMS
BIBLIOGRAPHICAL CENTER FOR
BLACKHAWK SPRINKLERS
BOOKS ON TAPE
SRANDYS VACUUM SALES & SERVICE
BRENNEMAN SEED 6 PET CENTER
BRIAN PLAT.
BRIAN ROHR 398322
BROWN, KEN
BROWN. SHALAR
BRUMM. LOBEN
BRYAN BP-EDMAN 398175
BT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS AJE
BUREAU OF DUSINESS PRACTICE
BYERS, DONNA S.
C.C. NORTH 3RD FLOOR - MAY
CAPITOL OIL COMPANY, INC.
CAPTIVE AUDIENCE ADVERTISING
CARNIVAL BALL
CDW COMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
CHICAGO GRILL •.
CHRGBK . EQUIP CHNGS
CILEK GREGORY/MAURE
Cl T'A' COUNCIL - MARIAN RARR
CITY ELECTRIC SUPPLY, INC.
CITY OF IC LIBRARY
CITY OF IOWA CITY
CITYBLUE TECHNOLOGIES INC
CIVIC CENTER - OTHER - MAY
CLARK, MAEVE
CLERICAL RECAP
CLERK OF DIST CT
COMMUNICA'TIOIJ BRIEFINGS.
COMMUNICATIONS ENGINEERING CO.
COMPUTEALAND
COtITINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
4,193,463.51 I /hI
36, 831.87 �I
132,548.18
2,199,435.16
1,497,456.80 3qq
705,115.86
3,479,974.37
12,244,825.75
AMOUNT DESCRIPTION
10.00 REGINA SCHREIBER
76.06 .TAMES HUMSTOY
341.84 STEVEN DOLAN
12.36 .LAMES HUMETON
399.00 KEVIN O'MALLEY
42.75 KEVIN O-MALLEY
15.40 JUDY MILLS
95.85 JUDY MILLS
600.00 REGINA SCHREIBER
10.99 ROGER JENSEN
125.00 RE C INA SCHREIBER
300.00 REGISTRATION
08.00 RONALD STUTZMAN
79.56 RONALD STUTZMAN
163.20 JUDY MILLS
54.61 JAMES HUM.STON
49.10 STEVEN DOLAN
472.00 REGINA SCHRIIBEP.
20.00 REGINA SCHREIBER
7.38 RONALD STUTZMAN
450.00 REGISTRATION
152.8. LAUNDRY SERVICE
29.46 STEVEN GOLAN
42.00 ELMER BRENNENMAN
123.12 ROGER JENSEN
202.20 STEVEN GOLAN
9.99 ROGER JENSEN
175.55 ELFIER BRENNENMAN
469.09 REGINA SCHREIBER
470.34 BLYTHE ADAMS
43.07 CELLULAR PHONE CHGS.
510.00 TRAFFIC CTRL. IMPROV
241.50 MINI -COMPUTER REPAIR
3.426.14 AIR FARE
25.104.67 APR CELLULAR
2.59.50 SOFTWARE
742.18 MINOR. EQUIP. REPAIR
23.25 ADVERTISING
191.92 EDUC./TRAINING SUPP.
100.75 PAPER SUPPLIES
24.95 MISC. EQUIP REP MAT
8,333.33 TO 46110
157.00 OTHER HEALTH CARE
21.50 BOCKISI
8.84 WITNESS FEF.
736.50 EDUC./TRAINING SUPP.
"5.00 DUES & MEMBERSHIPS
-10.00 RESALE FOOD
-5.00 RESALE FOOD
-20.00 RESALE FOOD
1,344.48 MAR LF CR
1, 6p3.77 APR 98 LF CIIRGS
2,109.90 LAUNDRY SERVICE
15.30 PAGING
150.00 EQUIPMENT RENTAL
104 .1G BOOK (S)
50.65 MISC. SUPPLIES
-34.30 WITNESS FEE
5.00 WITNESS FEE
427.99 SACH TATION SUPP.
5]6.02 MISC. SUPPLIES
23.90 FOOD
45.00 MISCELLANEOUS
65.00COMMERCIAL FEED
959.65BOSTON
119.08 PAPER SUPPLIES
85.00REGISTRATION
111. 00 REP & MAINT. TO BLDG
45.00 LIBRARY MATER. REP.
-59.40 MINOR EQUIP. REPAIR
15.93 FERTILIZER
-10.002 XL T SHIRTS
50.00 AMES
22.61 TRAVEL
500.00.FOOD
310. OU CERTIFICATIONS
342.57 BRECKENRIDGE
1,107.11 MAGNETIC MEDIA
1, 317.tl9 DISAB. INS.
218.20 DUES 6 MEMBERSHIPS
5.00 WITNESS FEE
554.19 TO 38770
9,00 OTHER FUELS
195.00 ADVERTISING
-40.00 JUDY ACKINS
625.46 MAGNETIC MEDIA
31B.60 EMPLOYMENT ADS
-30.00 UTILITY
292.56 IC TELECOM CORP
-36.00 RECORDING FEES
33.75 DUBBING SERVICES
223.60 ELECTRICAL SUPPLIES
770.09 SEWER
6,229.33 RECYCLINS
275.41 PAPER STOCK
545.70 TO 38750
24.66TRAVEL
1,614.17 PAYROLL 22 -MAY -98
-61.52 WITNESS EXPENSE
79.00 EUBSCRIPTIONS
17,975.07 COMMUNICATION EQUIP.
4,773.27 MICRO -COMPUTER
2
FIRST AID SUPP.
2:5'71L10MBER/HARDWARE
COPY SYSTEMS, INC
COPYWORKS
CORALVILLE ANIMAL CLINIC
COTTAGE
COUNTRY CLUB COFFEE
CO%, RALPH
CRAIG, SUSAIJ
CREPE CART
CREST INFORMATION TECI{NOLOGI
CRYSTAL ANN
CRYSTAL cI.FAP
CULLIGAN WATER CONDITIONING
GUST 44
CUSTOM HOSE & SUPPLIES, INC.
p. C. TAYLOR CO.
DAILY IOWAN
DAN SELLERS 529026
DAI'S OVERHEAD DOORS
D.1N'S OVERHEAD DOORS 6 MORE
DATA RESEARCH, INC
DAVE LONG PROTECTIVE PRODUCTS
DEATSCH, TERESA L.
DECISION ONE CORPORATION
DELANEY, MAUREEN
DELOITTE 6 TOUCHE LLP
DEMCO, INC.
DIALOG CORPORATION
DICK BLICK
DIVISION OF LABOR SERVICES
DON'S LACK 6 KEY - DON SHARP
SAME POINT
EASTERN IOWA LIGHT 6 POWER
ECONOFOODS
ECONOGAS SERVICE, INC.
ECS, INC.
ED SCHULTZ 39.836
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC ENGINEERING COMPANY
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
EMS: SKID STEER WADER - MAY
ENTEM4ANN-RONIN CO.
FEDERAL EX
PRESS CORP.
FESLER'S, INC.
FICA
FIN 6 FEATHER., INC.
FIN/HMN RES COMPUTER SYS - MAY
FIREGUARD, INC.
FIRST CHICAGO %JIM NYLEN-
FIRST CHICAGO NBD
FIRST CHOICE.
FIRST CHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
F IRSTAR NON-HIFI
FLAKE ENTERPRISE
FOLEY. STEVE
FORESTRY SHIRTS
FOX SANDBLASTING AND PAINTING
FRANTZ CONST CO INC
FWEEMNN LOCK 6 ALARM, INC.
FROHWEIN OFFICE PLUS
FULTON CONTRACTING CO.
GAARDE, SCOTT
GALL'S, INC.
GAYLORD BROS.
DEAD COMPUTERS INC
CEO, KON RA PLUMBING
GEORGES GYROS
GI LPEI. SANDRA K.
CIS COMPUTER PRO - MAY
CI ST, RONNIE
GOODFELLOW PRINTING, INC.
CRA PHIC RESOURCES INC
GREEN, VILE
GREENERY DESIGN
GREENERY DESIGNS
GREG TIMES 397653
H.T.S
ACOP
HAPPY JOE'S
HARTFORD LIFE INSURA
INWKEyE COMMUNITY COLLEGE
HAWKEYE WELD 6 REPAIR
HEATHER SHANK 398336
HEAVEN SCENT FLOWERS
HIS
HOLIDAY INN
HOLLYWOOD GRAPHICS
HOUCHEN BINDERY
HOWARD HIMMELKIECH
HUGHES & ASSOCIATES
HUMAN RELATIONS - SYLVIA
HY VEE FOOD STORES, INC
I C B O
IC FIRE. DEPT
ICMA - RT - 401
ICMA DISTRIBUTION CENTER
ICMA MUNICIPAL YEAR BOOK
IRON OFFICE SOLUTIONS
IM SIGNS
INSTITUTE OF PUBLIC AFFAIRS
LAB ONE INC.
LABOR RELATIONS INFORMATION
LALLA, VICKI
LANCE PLATZ 398313
LAND DEVELOPMENT MAGAZINE
LANDAUER, INC.
LANDMARK SURVEYING AND
LAR RI
ULSTEAD
LARSON, TERRI
LASER TECH USA
LEA -KEY INC
LEGAL PUBLICATIONS
LENOCH A CILEK
LENOCH 6 CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LEXI5 LAW PUBLISHING
L113 COMM - ENGINEERING
LIBERTY DOORS, INC.
LIBRARY COMPUTER REPL RE - MAY
LIBRARY CORP.
LIBRARY EQUIP REPL RESER - My
LOVETINSKY, DENNIS
MARK HEWLETT 398251
MARTIN, ANDY
MATT MCANDREW
My I.S. BILLINGS
MAYO CLINIC HEALTH LETTER
MEDICAL PLAZA PHARMACY
MERCY HOSPITAL,
MIOAMERICAN ENERGY
MIDWEST AUTOMATED TIME
MIDWEST VETERINARY SUPPLY INC
MILLER, MARY
MITCHELL, DENNIS J.
,GORE'
LAURIE
MORELAND JOAN
M.OWLES, BOBBY J
MPC NEWSPAPERS
MULLEN CHARLES A
MUNICIPAL POLICE 6 FIRE FELL
MV EXP TO NEW DEPT sic
MV TO NEW ACCT 454970
N & N SANITATION
N', R P A
157.60 MISC. SUPPLIES
723.15 OUTSIDE PRINTING
140,70 VETERINARY SERVICE
2.30 .99 FOOD
101.00 COFFEE SUPPLIES
50.00 DUES & MEMBF-RSNIpS
81.75 TRAVEL
-30,00 UTILITIES 1&2
ES 1,18..-37M.ICROF'ILM
8,50 MISCELLANEOUS
-- �---- UMPLIEB
1,550.00 OT11ER OPER- F.OUIP,
-36.50 MEDICAL FEE
17,52 PAINT 6 SUPPLIES
185.60 REP 6 MAINT-TO BLDG
379.60 EMPLOYMENT ADS
-64.00 DES MOINES
2,560.00 REPAIR OF STRUCTURE
4U3.00 REPAIR OF STRUCTURE
118.75 BOOK(S)
10.40 FIRST AID SUPP,
5.00 WITNESS FEE
721.56 COMM. EQUIP. REPAIR
15.13 FOOD
2,500.00 ANNUAL AUDIT
69.74AUDIO VISUAL SUPP.
14.'6 DATA PROCESSING
970. 03
CERTIFICATIONS
30.00 REP 6 M,AINT. TO BLDG
214.00 REPAIR OF STRUCTURE
1,537.50 MICRO -COMPUTER
47.40 ELECTRICITY CHARGES
50.05 FOOD
32.50 OTHER FUELS
56].90 A V EQUIP. REPAIR
58.00 MIO
113.10 MINOR EEAPQUILIPS
. REPAIR
11.95 PAGING
315.00 PARK S PEC EQUIP. ,
131.'8 APR REPAIR CHARGES
315.03 TO 62300
293.10 CLOTHING L ACCESS.
495 -SO COURIERS
1,537.93 MISC. SUPPLIES
55,571.20 CITY CONTRIBUTION
263.43 MINOR EQUIP. REPAIR
.OB TO 38740
610.50 GLOVES
450.00 OUTSIDE PRINTING
31.50 FINANCIAL SERV 6 CHC
560.55 SANITATION SUPP.
2,86].69 MISC. SUPPLIES
156,48 MICROFICHE
2,G96.61 LOCKBOX FEES
-45.'00 UTILITIES
69.97 SAFETY SHOES
-7,50 RECLASS 423010 MATT
1,000.00 OTHER REPAIR 6 MAINT
-31.00 RECORDING FEES
211.00 MINOR EQUIP. REPAIR
1,609,98 MICRO.COMPUTER
344,03 MINOR EQUIP. REPAIR
150.00 UNIFORM ALLOWA'DE
278,91 TOOLS 6 MINOR EQUIP.
1,450.61 OTHER FURN./EQUIP.
9.781.01 MINI -COMPUTER REPAIR
843.01 REP OF ELECTRIC/PLUG
.30.00 UTILITIES
5.00 WI TN EBS FEE
3,541.25 ib 38350
119.97 UNIFORM ALLOWANCE
173,74 OUTSIDE PRINTING
2,632.89 BUILDING RENTAL
75.00 REGISTRATION
92.25 PLANT CARE
105.00 NURSERY SERVICES
50.00 AMES
-10.50 POSTERS
491.80TEMPORARY EMPLOYEES
56.95 FOOD
25,01 LIFE INSURAKCE
125.00 REGISTRATION
74.96 MISC. EQUIP REP MAT
124,80DES MOINES
68.00 PLANTS
1
CHH CARD FEES
0': -' CONSULTANT SERVICES
40,00 VEHICLE REPAIRS
1,261.95 BOOK BINDING
-17.70 POCKET T SHIRTS
136.30FILING FEE
11.25 DUBBING SERVICES
107,50 FOOD
45.00 CERTIFICATIONS
45.50 CPR CERTIFICATION
625.00 GUPPLEMENTAL RET,
89,45 REFERENCE MATERIAL
89.95 K
BOOS)
646.56 COMM. EQUIP. REPAIR
866.58 OUTSIDE PRINTING'
]90.00 REGISTRATION
192.00 PHYSICALS
125.00 SUBSCRIPTIONS
81.87 UNIFORM ALLOWANCE
49.00 EMMITSBURG
20.00 SUBSCRIPTIONS
199,76 TESTING SERVICES
946.50 OTHER PROF. SERVICES
-10.00 I SET OF COP CARDS
26.00 PURCHASES POR P,ESALE
1,998.79 MISC, PERIPHERALS
309.90 EDUC./TRAINING SUPP.
216.30 CAR AUCTION
98.44 AUDIO VISUAL REP MAT
266.36 ELECTRICAL SUPPLIES
157,50 FINANCIAL SERV 6 CHC
]SJ .74 BOOK (S)
35.15 MNTHLY LN RENT CIIRG
112.00 REPAIR OF STRUCTURE
11,666.67 TO 549GO
1,690.00 MICRO -COMP. SOFTWARE
982.50 TO 54920
100.00 SAFETY SHOES
561.25 EVANSTON
218.21UNIFORM ALLOWANCE
7.50 RECLASS
6,131.60 I.S. DEV/TRAINING
24.00 SUBSCRIPTIONS
33.98 PRESORT PTI ONE DRUGS
2,262,38 MEDICAL SERVICE
3.954.57 ELECTRICITY CHARGES
1.850.00 MICRO -COMPUTER REP.
460,00 COMMERCIAL FEED
100,00 OTHER PROF. SERVICES
62,00 TRAVEL
73.05 RECREATIONAL SUPP,
-33.00 RECORDING FEES
1,821.70 -CONSULTANT SF,RVICES
517.42 OUTSIDE PRINTING
61,-2100 472,48 CI TYRECORDING CONTRIBUTION -
643.32 MOVE TO
54920
-433.95 To 54970 I
960.00 EQUIPMENT SERVICE
20.09 SUBSCRIPTIONS
dlil6iTYNiiiii - .•
WV 96 6117
VENDOR .YAM£
SUMP PUMP DISCHARGE TILE - FAY
111.4] TO 34 Jtl0
AMOUNT DESCRIPTION
TALLMAN, JULIE
25.00 REGISTRATION
NAG LE LUMRER CO,
TFCHNIGRAPHICS, INC.
I
481.50 OUTSIDE PRINTING
NAT'L FIRE PROTECT A
NATIONAL
72]•50 BLDG. a CONST. SUPP.
THRASHER, DENNIS P.
THREADWORKS
5.00 WITNESS FEE
321.30 UNIFORM
CIVIC LEAGUE, INC.
NATIONAL [RIM1NhL
"3]9.85 REF1N0 OUP PYMT
250.00 OURS a MEMBERSHIPS
TNT MAINT ANp JANITORIAL
CLOTHING
5,159.91 REP a MINT. TO BLDG
JUSTICE
NATIONAL FIRE PROTECTION ASSOC
85.0(1 DUES 6 MEMBERSHIPS
TOOL HOSPITAL
TORNAM
TORNADO
150.85 MINOR EQUIP. REP MAT
NATIONAL GAN) C
NATIONAL NOTARY PASSOCSATION��
4]9.85 BOOK(S1
a5. 00 REGISTRATION
SIREN LOAN REPAY - MAY
•---- - y
2,144.09 TO 45320
126,'!33.15 TO 45110
NCMEC PU6LICATIONS
.9.00 DllES 6 MF.MBERSIII PS
TRANSIT SUBSIDY - MAY
TRAVIS
75,000,00 TO 4]110
INTERNATIONAL ASSOC. OF
50.00 BOONS, Mr\G., NEWS,"
SYSTEMS
U OF I 1{OS PITALS AND CLINICS
1,381.45 CONSULTANT SERVICES
FIRE
INSTITUTE OF
95.00 OYES 6 MEMBERSHIPS
V OF IA.
1]].00 MEDICAL SERVICE
712.69
IDDERNATIOh•AL
I05 CAPITAL
IOWA ASSOC OF
60.00 REGISTRATION
899.10 EQUIPMENT IPMENT RENTAL
V OF IA. CREDIT UNION
U OF
WORK STUDY WAGES
100.00 FINANCIAL SERV & CHO
LEGAL ASSISTANTS
IOWA ASSOC. OF PROFESSIONAL
05.00 REGISTRATION
IA. HOSPITALS TALI AND CLINICS
U OF IA. HYGIENIC
190.05 M£Ut CAL SERVICE
IOWA BOOK 6 SUPPLY CO.
'45.00 DUES & MEMBERSHIPS
LABORATORY
U OF IOWA PAYMENT
111.00 TECHNIC.\L SERVICES
IOWA CITY AGENCY
493.87 MISC. PERIPHERALS
46.50
PROCESSING
U OF IOWA WORK STUDY
12.00 NFIERNRT FEES
188.95 WORK STUDY WAGES
IOWA
IOWA CITY AREA CFIAYBER OF
SUBSCRIPTIONS
25.00 MEALS
U, S. POST OFFICE - ACCT 163
1,000.00 BULK MAILING
CITY LACAPING
IOWA
(NON-THAVF,L)
290.OV OTHER
U.S. TOY COMPANY
90.42 RECREATIONAL SUPP.
CITY p£TTY CFSH
IOWA CITY PRESS -CI TIZLN
PROF. SERVICES
SB7.28 5/14 L'ICMA MTC
UNIFORM DEN, INC.
UNITED STATES TREASU
6,045.95 CLOTHING 6 ACCESS.
-159.(10 AIRFARE
IOWA CITY READY MIX'IttC.
4].50 ADVERTISING
G9.�0
UNIVERSITY CAMERA
STIPEND
229,56 FILM
I014A DEPT. OF PUBLIC SAFETY
IOWA
CONCRETE
3.600.00 DATA
UPS APR 98-CIIRGDACKS
7].22 APR UPS CURDS
FIRE EQVi PMENT
IOWA LIBRARY ASSOC.
BANK SERVICES
125.95 FIRE EXT. s REFILLS
UPSTART
US POST MASTER -
778,60 MISC. SUPPLIES
ICWA NATURAL HERITAGE
32.0(1 REGISTRATION
VAN METER CO.
])5.00 BULK MAILING
193.25
IOWA PAINT MA.NUFACTURI NOCO.
60.00 DUES & MEMBERSHIPS
•VAR IOUS
ELECTRICAL. SUPPLIES
-28.00 PURCHAPES
IOHA PAPER & CNE+fI CAL
IOWA STATE BA -VK 6 TRUST
211.05 IN& SUPPLIES
215.92 FIRST AO/SAFETY SUP
VISA
FOR RESALE
2,1]2,12 GRAPHIC SUPPLIES
S OWA STATE HA4 ASSGC.
405.00 MINOR OFF EQUIP''/FURN
VON BRIESEN, PURTF.LL 6
1,C86.]0 M IER PROF. SERVICES
IOWA STATE UNIVERSITY
190.00 RE C ISTRATION
'.10.00
VOSS PETROLEUM CO., INC.
SMART
9.89 OTHER FUELS
I PERS
IRT MOBILE PRESSURE M.NING
REGISTRATION
37,]90.69 CITY CONTRIBUTION
ALSTORE 01-1521
WASTEWATER
265.90 FILM
.198.00 ENGINE & PERSONNEL
IIB
9.6]5.00 OTHER PROF. SERVICES
WEST GROUP PAYMENT CTR.
BB6.58 .00K(SI
JFCN %•ROTA
JAC08S, PAUL
3za.7a ] ZZ PP ER .AUS
229.99 LAPTOP UPGMDES
WESTERN MEDICAL ENTERPRISES
WINKELHAKE, R. J.
100.3.1 GLOVES
67,7D UNIFORM ALLOWANCE
)AFI- VEST 39.]72
89.24 UNIFORM ALLOWANCE
WLI INDUSTRIES INC
314.00 RENTALS
JCCOC AD- MAY
209. 08 GALENA
2,550.00
JCCOG-NV MAN SERVICES - MAY
TO 55110
a,30B.]3
.,..........
JCCOG-RURAL PI INNING - MAY
JFONET
TO 55150
995,50 TO 553]1
GENERAL FUND FUND TOTAL
2,069.]31.62
JIRSA, JACLYN LOUISE
20.00 INTER NET FEES
FUND: CAPITAL PROJECTS
JOHN CRIER 397536
5.00 HITNESS FEE
ACED.
JONNSO2J COUNTY INFORMATION
50.00 AM£S
INC.
AOS JE 95009
79,003.66 OTHER PROF. SERVICES
JOHNSON COUNTY RECORDER
JOFNSON COUNTY SHERIFF
10.00 REFERENCE MATERIAL.
256.25 RECORDING FEES
A➢JUSTING JOURNAL ENTRY
9.72 MAY PHOTOCOPY
Oi4.72 APR CELLULAR
APRCELLU
JOHNSON COUNTY TREASURER - ED
12.00 SHERIFF FEE
ADJUSTING JOURNAL ENTRY )009
AERO RENTAL
.04 PHOTOCOPY
JOHNSON, MATT
192.00 CARS' OF PRISONERS
]8.02 UNIFORM ALLOWANCE
AHLERS, COONEY, DORHEILER,
95.90 EQUIPMENT RENTAL
10,265.19 M R CEMENT SERVICES
JOURNAL VOUC
JOURNAL VOUCHER
291,146,61 APR AUTO BOGY REPI.IR
AIRPORT MASTER PIAN i - MAY
17,100,00 TO 37410
KE
K b K ELECTRIC
132,148.04 MAY 8C85
ASLIM SHELTER W WING - MAY
-
7,300.93 TO ,36510
KARR, MTR IAN
KEILVS MINTS NANCE
30.50 REP OF ELECTRIC/PLBG
100.94 TRAVEL,
pFPMISAL ASSOCIATES COMPANY
APR LF BILLING -MAR CHARGES
500.00 APPRAISAL SERVICES
10.20 LMR LF CHARGES
%EL-.,ELCCr DISTR.. INC.
5,750.00 CONTRACTED IMPROV.
,.LFLANE SEWER - MAY
2,247.67 W 335]0
PIANO TUN
LUMBER/HAR-ARE
BMBAROSSA & SONS, INC.
BENTON/NED
60,260.02 CONTRACTED IMPROV.
KZWEDY
KEi9NEDY, MII:E
,TIRKWOOD CONMIUNITY COLLEGE
114-67
106.00 OTHER PROF. SERVICES
204.90 LOCAL MILEAGE
ASHTON PARK - MAY
BLUE MOON SATELLITES
2,944.29 TO 18925
552.50 EQUIPMENT SERVICE
80.1)0 REFERENCE MATERIAL
BON-AIRE MOBILE HOME LODGE
1,052.10 BUILDING IMPROVEMENT
MART , ROGER39.96
KNIGHT, ROG
KOALA COR POAATION
AUDIO VISUAL SUPP.
119.84 TRAVEL
SRACHTEL, JAMES
13ROM TRAFFIC PRODUCTS, INC.
10.00 MEALS (NON -TRAVEL)
9,212.00 TRAFFIC SIGNAL EQUIP
NY, GFEGCRY
L.
43).00 .DLG- fi IMPF.OV. MOT.
BURNS, LISA CSR, RMR
130.00 SH0 TIAND REPORTER
L.
L. L. PEELING CO., INC.
250.00 TRAVEL
COW CONFUTER CENTERS
],6122,54 MICRO -COMPUTER
NCRC ANNUAL NAHRO CONFERE:iC£
)02.09 ASPHALT
aap.00 REGISTRATION
CITY PLAZA IMPROVEMENTS - MAY
CLIFFORD OF VERMONT, INC.
11,301.90 TO 38970
3.0'16.00 TRAFFIC CTRL. IMP OV
NCTRC
NORM CATE 399337
40.00 CERTIFICATIONS CATIONS
COMMUNICATIONS ENGINEERING CO.
124.82 BUILDING IMPROVEMENT
O'KEEFE ELEVATOR COMPANY INC
85.00 WATERLOO
2x3.00 REP
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
2,250.00 TECHNICAL SERVICES
53.05 LUMBER/IARDWARE
COGRITE
a tMINT. TO BLDG
35.00 BNJSTATION
COURT SS EXTENDED PHASE - MAY
I5, 588.44 TO 34960
OL CAPITOL SCREEN PRINTERS
OPTIMIST
SUPP.
300.00 DE PRINTING
CRAWLEY, KEVIN J ANp
495.00 EASEMENT PURCHASE
CLUB
ORSCHEL.Y FARM At:D ROME 90
DUES
80.50 DUES L MEMBERSHIPS
CRESCENT ELECTRIC SUPPLY CO.
CRYSTAL CLEAR
605.00 ELECTRICAL SUPPLIES
OSCO DRUG
18.38 TOOLS & MINOR EQUIP.
D b N FENCE CO., INC.
'8.65 COFFEE SUPPLIES
9,481.00
PANTHER UNIFORMS ItiC
6.87 AW IO VISUAL SUPP,
1.562.95
i OA2t•S OVERHEAD ODORS & MORE
CONTRACTED IMPROV.
599.00 LUMBER/IIMDWARE
PAPERER
PAUL'S
LEATHER/ACCESSORIES
28.90 PAPER SUPPLIES
10`-.89
DRAKE, LON
E/W ARTERIAL ACT TO OUBQ - MAY
612.58 WITNESS FEE
12
RAYLESS CASNWAYS, INC.
ELECTRICAL SUPPLIES
281.88
EBLE, CHARLES L.
.20 TO 34900
2,125.00 EASEMENT
PAYROLL RECAP
PCD
ICE CONTROL Ct1EM.
1,090,035.99 PA'/ROLL OB -MAY -98
FEDERAL EXPRESS CORP.
FICA
I
PURCHASE
1]0.50 COURIERS
PENCE. KAT
-50.00 SUBSCRIPTION HIPTICN REFUND
FLOOD PLAIN MAPPING - MAY
2.905.59 CITY CONTRtBUTIGN
15,553.34
PENINSULA PROPERTY REVEL - MAY
1,3901.57 TOZI8365ALLONfJJCE
FOX HOLLOW CONDOMINIUMS OWNERS
TO 34140
5,009.00 EASEMENT PURCHASE
PETTY CASH
11.3.]7 COL'RIE45
FRY & ASSOCIATES, INC.
3,232.00 OTHER OPER. EQUIP.
SI
PHYSIO COhTP.OL
463,52 TF,CHNICAL
CARLING CONSTRUCTION, INC.
],235.20 BUILDING IMPROVEMENT
PIERCE KING ARCHITECTS & ASSOC
PIP PRINTING
SERVICES -
500,00 ARCHITECTURAL SERV.
CENS. DON J AND
GATILPIN PAINT b GLASS, INC.
6,9)8.00 EASEMENT PURCHASE
YLATTNER, SHELLY
265.49 OVISIpF. PRINTING
100.00
GLASGOW, JAMES PATRICK
1,144.50 PAINT b SUPPLIES
40,000.00 LAND ACQUISITION
PLATZ, BRIAN
PLUMBERS SUPPLY CO.
AS ATTACHED
99.00 BE
HARTFORD LIFE INSURA
PAWKEYE HELD b REPAIR
•2.05 LIFE INSURANCE
195.70
POLICE 2tM FLOOR DESIGN - MAY
471'27 .LOG. a CONST. SUPP.
HAY EK, MAYEK 6 BROWN
Mt NOR EQUIP. REPAIR
1,598.06 ATTORNEY SERVICES
POLICE DISPATCH WINDOW - FLAY
''75.09 TO 38850
205.25 TO 18840
HERTZ APPRAISAL SERVICES
2,250.00 APPRAISAL SERVICES
'(
PRAIRIE LZ GHTS HOOKS
46.74 000KIS)
HILLS BANK
22,911.36 LAND ACQUISITION
PRATT AUDIO-VISUAL & VIDEO
89.8. GRAPHIC SUPPLIES
HILLTOP HOMES
33,9]6.01 DOWNPMT ASSISTANCE
PROFESSIONAL MEDIA SERVICE
PROGRESSIVE
PROGRESSIVE
140.54 BOOK/CASSETTE
HOWARD R. GREEN CO.
10,464.26 ENGINE SERVICES
RENAF{SIGNS ICI)
QUALITY ENGRAVED SIGNS
606.00 MEDICAL SERVICE
IA RIVER/EMERALD-PH 4 - MAY
270.64 TO 31340
{,
R N. 80445 CO ZNC
56.06 OUTSIDE PRINTING
ION E%CHANGE
360.00 GPASS SEEU
R. A. MEBUS 300030
2,669.19 REP OF ELECTRIC/PLBG
IOWA BRIDGE & CULVERT, INC.
162,391.3] CONTRACTED IMPROV.
-��
R. M. CO-, SNC.
930.00 KANSAS CITY
3,402.98
IOWA CITY PETTY CASH
CASH
9.00 IA 1{IS FUBL
NN SC
RAE LYNN OCHEP£RS
BUILDING IMPROVEMENT
-6,80 SHIRTS
IOWA CITY READY INC.
IOWA
2.205.05 CONCRETE
RAHN. JASON W.
RAPID REPRODUCTIONS, INC
16.20 WITNESS FEE
CITY REPROGRAPHICS
tOF:A ENVIRONMENTAL SERVICES
100.80 OUTSIDE FRINTINIa
300.00 TESTING SERVICES
REC
190.05 OUTSIDE PRINTING
IOWA INTERSTATE RAILROAD CO
250.00 EASEMENT PURCHASE
RECORDED HOOKS, INC.
16.00 a ZIPPER BANK BAC. I
IOW RIVER AAM IMP - MAY
38.16 TO 31515
RECREATION
R£OL.N. MICHELLE KAE
41.65 LIBRARY MATER. REP.
95.35 BAN FEES �
IFER
JAMES HRACHTEL 390174
2,095.47 CITY CONTRIBUTION
1,541.25 SAN JOSE
FES FOR FUTURE EMP COMPN - MAY
5.00 WITNESS FEE
16.666.67
JOHNSON COUtLT'Y CLERK OF COURT
160.00 FILING FEE
RICHARD A FOSSE 398330
TO 84220
439.55 -
JOHNSON COUNTY RECORDER
1,214.20 LANG ACQUISITION
RIVER PRODUCTS 982CO.
ROGER 398270
MADISON
291.10 ROCK
JOHNSON COUNTY RECORDER •
JOHNSON COUNTY SHERIFF
268.00 RECORDING FEES
2,045.99 SHERIFF FEE
ROGERS, TERRI
, ERR
50.00 AMES
JOURNAL ENTRY
269.30 APR DUPLICATING
RON STVTZMAN
RON STUTZMAN 399477
71.37 MISC. SUPPLIES
-5.50 1 PR W£X GLASSES
JOURNAL VOUCHER
KEL-WELCO ❑ISTR., INC.
1,]01.09 MAY .CHS
9.77 TOOLS & MINOR EQUIP.
RPS• INC
50.00 MARSHALLTOWN
KENNEDY. PAUL M. a MARL' F.
3]5,656.64 LAND ACQUISITION
S b G MATERIALS
:90.41 COURIERS
1,804.82
KLEIMpN CONSTRUCTION
166,208.95 CONTRACTED IMPROV.
SCHOLASTIEPERS, RAE LYNN!
SCHOLASTIC, INC.
DIRT
50.00 CERTIFICATIONS - I
LIBRARY ROOF REPAIR - MAY
LICHT, SVSAY L.
-1,735.15 TO 38560
780.00 ARCHITECTURAL SERV.
1,288.9] MISC. SUPPLIES
LOREN'S SIGNS/LOREN TEGGATZ
]58.00 OTHER PROF. SERVICES
SEAMAN NUCLEAR CORP.
35.00 MINOR EQUIP. REPAIR
MALLARD POINTE CONDOMINIUMS
1,838.00 EASEMENT PURCHASE
•
SECRETARY OF STATE
SELLERS. DAN
40.00 NOTARY BOND
40.00 OUTSIDE
MASTER PLAN IMPROVEMENTS - MAY
MA%WELL CONSTRUCTION CO.
56,193.66 TO 3]480
q0, 518.31 CONTRACTED IMPROV.
SDENISE
PRINTING
-.10 LONG pIST
MCCLURE ENGINEERING COMPAYY-
10,8]9.00 EtiGINEERING SERVICES
SHAFFER.FAFFE. DENISE
PHONE
36.75 MINOR EQUIP.
MELROSE MARKET SAN SEWER - MAY
89. 18 TO 3]330
SHARPNACK. JOE
REPAIR
1,000.00 OTHER PROF. SERVICES
METRO PAVERS, INC.
104,856.23 CONTRACTED IMPROV,
FNGRS 6 AP.CFI INC
DAVE- DIGITAL
SIERRA DIGITAL
SIGNS L SCREEtJPRINtERS OF IOWA
1,057.65 REP 6 MAINT. TO .LLC
500.00 MICRO -COMPUTER
HIO -AMERICAN CONSTRUCTION CO
MMS CONSULTANTS, INC.
MONTGOMERY/BUTLER HOUSE - MAY
]5,848.09 CONTRACTED IMPROV.
31.545.08 CONSULTANT SERVICES
025.50 TO 38360
-�
SIIJC04 RF.D PAVAPARKING -
30.00 AUDIO VISUAL SUPE.
296.00 LNSTRUCTOR/OFFICIATE
MPH INDUSTRIES, INC.
MULLER, THOMAS F. AND
9,745.00 OTIIF.R OPER. EQUIP.
'-
SR CF29I'ER PAP. KING - MAY
SRCNTR HVAC IMPRV 9385) - MAY
500 .00 TO 41110
2.500.00 TO 45320
BARBARA
N & N SUMOTATION
100.00 EASEMENT PURCHASE'
736.60 EQUIPMENT SERVICE
5R CTR REPAY 938580 - MAY
735,00 TO 45320
NAGLE LUM.ER CO.
NAPOLEON
102.71 TRAFFIC SIGNAL EQUIP
SR CTR REPAY 38540 - NAY
STAPLES, INC.
1,918.55 TO 45720
204.]1 OFFICE SUPPLIES
PARK LIFT ST - MAY
- MAY'
180r539.GG TO 33630
126.740.98 70 JB 930
STATE OF IOWA
-5,013.13 COMPUTER REIMS
NEPIRMNNYMONSONSOFZBALL
NNW
59,250.]0 ARCHITECTURAL SERV.
STATE OF IOWA 317048
-736.24 HART REIMS.
EIMS,MINT
INC.
20,294.00 ENGINEERING SERVICES'
J
STATE OF IOWA DIV. OF LABOR
172.00 HER6 TO BLDG
STEIN, RUSSELL & PUGH, L.L.P.
CODIFIERS
1.314.00 .ATTORNEY SERVICES
STERLING
STEVE COOK
730.00 OUTSIDE PRINTING
209.08 GALENA
STEVE DOLAtt 399359
50.00 FARSt1ALLTOWN
�.
STEVENSON CONSULTANTS. INC.
SUBWAY
SS
89.00 SURIPTIONS
_c7 7z rr
7/'71q:� 17u-Aud%
; e
VENDOR NAMIR
AMOUNT DESCRIPTION
1993 REFUND InBG REVENUE - MAY
289,130,]1 TO 42350
1995 TMARLE REV BONDS - MAY
.35, D4 tl.]] TO •11380
URSCHCLN FARM AND HOME 90
� 65.52 TOOLS
1996 REVENUE BOND ISSUE - MAY
119,761,96 TO 92]60
PAUL'S
15.15 MISC, SUPPLIES
1997 REVENUE BOND ISSUE - MAY
70,243.3'1. TO 42370
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
37,293,22 PAYHQI.L 00 -MAY -'30
23.985.40 CON"1RACTED IMPROV. j
20 -,IRR -9. 5411 HYVEE-IOWA CITY
21 -APR -90 1711 REPUBLIC GLECTR
4.95 1 PERRY
6].80 LINDA BELL
PLUM BURS 'SUPPLY CO.
4,62 PLUMBIIIG SUPPLIES
21 -APR -98 5310 WA -DART
5,94 ToHANSEN
PUB WR KS - SHAUN BRADBURY
48.75 FIELD PRODU-Dill
22 -APR -98 5200 PAUL'S DISCOUNT
3,32 BARRY OCONNER
0111NT-CO., INC.
15,577.00 BUILUIUG I.MPROVFMFIJT
22'APR-98 5231 BARNCROVER GUS
'72,00 BAP,RY OCONNER
RAW WATER PAT -PHASE I . MAY
REGIONAL STORMWATER DETF. - MAY
4.1,051,72 TO 1-4
7,931..0 'f0 34290
'--2-APR-98 5732 RADIO SHACK 0
23 -APR -98 5111 BAKER PAPER CO
23.97 PAUL DRUIVF.NGA
41.80 BARRY OCOWNER
RELIANCE TITLE SERVICES
55.00 ABSTRACTS
APR 98 73'12 COMPUTER SOLWI
50.00 CHRIS GILSTRAP
RIVER PRODUCTS CO.
RIVER STREET
.'•11.69 ROCK
23 -APR -98 0999 AMER PUB TRANS
495.00 P.ON LOGSDEN
PAVING - My
S GILD ERT STORM SEWER - MAY
95.50 TO ]a n50
85,75 TO 34220
24-APR-9tl 1799 tAWKEYE WELD 6
24 -APR-98 5211 HAWF.EYE LUMBER
114 .22 TIM DIIJGBAIRd
41.20 CHRIS GILSTRAP
S.RIVER CORRIDOR SEVER - MAY
,98.10 TO ]3.50
24 AP 7399 .'LUJ48ER5 SUPPLY
11.35 SAM LUCKEL
SCNOUB KY STORM SEWER - MAY
85.00 1'0 34230
24 -APR -90 7399 THIERMIO KING 0 C
132.49 LINDA SELL
SCOTT PARK TRINK. SEWER - MAY
SECURITY ABSTRACT CO,
449.63 TO 33640
235.00 LAND ACQUISITION
27 -APR -98 $047 HAWKF.YE MEDICAL
27 -APR -98 8999 AM.SOC.CIVIL EN
105.00 TTM DINGRAUM
146.50 K).Tl1Y JACKSON
SEWER CUM1N. N 6 S PLANT - MAY
863.1.1 TO 33820 I
28 -APR -9B 5200 PAUL'S DISCOUNT
10.52 JIMDAL
SHAMROCK STORM SEWER . MAY
2M1,075,27 TO 39240
28-APR•98 5310 WAL-MART
11.20 DICK NUkTfUUA
S.B.A. AVENUE SNNI TAP.V - NAY
SIIIVE CIRCLE PARTNERS EPS
"1
"1 14 TO 13540
4,N47.00 EASEMENT PURCHASE:
28_ 7794 AERO RENTAL I14C
29 -APR -98 5065 VAN METER ELECT
26.57 ROt4 PERRY
4.70 BARRY OCODRER
SHIVE-)WTTERY ENGRS L ARCH{ INC
28,159.22 CONSULTANT SF.H VICES
29 -APR -9B 5211 IAWKEYE LUMBER
IOS.Il CHRIS GILS'I'RAP
SHOEMAKER 6 HAALAND PROF.
21,196.94 CONTRACTED IMPROV.
29 -APR -9❑ x251 CGttTRACIOP,E T00
5.27 TO14 MEISNER
SITE DEVELOPMENT -PHASE I - MAY
SOUTH SITE SOCCER FIELDS - MAY
2,759 .47 TO 31530
5,608.28 TO 38929
29 -APR -98 5251 LENOC11 & CILEK
29 -APR -98 5310 WAL-MART
18.97 TIM DIUGBAUM
260.97 TOM H3ANSEN
STANI.EY CONSULTANTS INC
14,460.00 ENGINEERING SFNVTC'ES
29 -APR -98 5399 ORSCHELN'S 90
45.99 LINDA BELL.
STATE OF IOHA
-29,516.17 SALES TAK P. E FIND
2Y -APR -9B 5]32 RADIO SNACK 0
15.98 JUDE MU55
.,TREB CONST. CO., INC.
THE MORNING GLORY
101,617.52 CONTkACTE,D IMPROV.
1,100.00 CONSULTANT SERVICES
30 -APR -9B 5085 MACH COMPANY
30 -APR -98 5200 PAUL'S DISCOUNT
492.40 DON LOOFSOURROW
28.91 T'014 MEISNER
TODD'S CONSTRUCTION
5,000.00 BUILDING IMPROVEMENT
l0 -APR -98 5732 RADIO SLACK 0
-15.90 JURE MOSS
TRAIL -BURLINGTON TO STUB - MAY
181,610.15 TO 34710
]0 -APR -9B 5959 COLE. PARMER I115
344.46 PON PEP,RY
TO NAI -CHI Lt AND PING CHI LI
-50.Oa FASHMF.NT PUHL'HASE
30 -APR -98 5969 COlNEY SAFETY P
170.60 LINDA BELL
V OF IA. PAYMENT PROCESSING
UNIVERSITY CAMERA
WATER
6,00 INTERNET FEES
15.45 FILM PROCESSING
30 -APR -98 5999 KCL-WELSA OF 30
30 -APR -98 73.19 MIDWEST JANITOR
7.3] TOM MEISNER
71.40 BARRY OCONNER
MAIN PENINSUU PH - MAY
WATER MAIN-Itl-PEN/DUD - MAY
4.631.5] TO 31335
18.56 TO ]1]30
JO -APR -9B ]394 AERO RECITAL INC
30 -APR -98 7399 Tt1ERM0 KING 0 C
10.50 DAN NOLLSCH
545.41 LIt10A DELI.
WATER TREATMENT FACILITY - MAY
2,606.4.1 'TO 71510
30 -APR -9B 8299 NEW HORIZONS CO
1.598.00 ]UDE MOSS
WELLHOUS ES:JOROAN AND SI - MAY
]5.898.04 TO 71519
3M LS52122 (RLI
402.29 BDLC. & IMPROV.. MAI'.
WILLOW CREEK INTERCEPTOR - MAY
38,079.04 TO 33860
A. Y. MCGOIJALD SUPPLY CO. INC.
1.750.57 PLWT FOU1P REP MAT
WILLOW CREEK TRAIL - MAY
WCOLF AVE DREGPROD 15720
3,922.79 TO 34780
345,00 TAP & ADMIN
A.V. LIBRARY LAB - MAY
ABPA
3.481.50 TO 16311
2').00 DUES & MEMBERSHIPS
WOOLF AVE BRIDGE - MAY
9],951.93 TO 35720
ADB-ALNACO, INC.
660.16 ELECTRICAL SUPPLIES
WYLOE GREEN SEWER 43]720 - MAY
Illi TO 33320
ADJUSTING JOURNAL ENTRY
2.692.01 APR CELLULAR
ADVERTISER
719.75 ADVERTISING
CAPITAL PROJECTS FUND 'TOTAL
2,;;;,061.30
AERO RENTAL
AIR COOLED ENGINE. SERVICES
165.94 EDUC./TRAINING SUI'P.
85.64 MINOR EQUIP. REPAIR
FIND: ENTERPRISE FINDS
ALLIED NATIONAL INC/TRW
22,00 TECHNICAL SERVICES
01 -MAY -9R 5110 HAL -FART
17.57 PAUL pRUIVE:7GA
AMERICAN COMMONWEALTH-
AMERICAN WATER WORKS ASSOC.
3.868.00 WATER/SEWAGE CHEM.
400.00 RECISTMTION
O1 -NAY -98 5511 TRUCK. COUNTRY 0
968.40 LINDA BELL
APR LF BILLING -PAR CHARGES
36,819.16 NMR LF CHARGES
C1 -MAY -98 7394 AFRO RENTAL INC
04 -NAY -9B 5055 VAN METER ELECT
42,00 JON THOELL
7,61 SIN pALY
APR LF CHRGS-BILLED 1 -MAY -98
A= PA UNIFORM SERVICES INC
40.112.64 ACR 98 LF CIIRGS
2,91'1.81 LAVNORY SERVICE
04 -MAY -98 5310 HAL -MART
.2 00 PAUL DIEUIVF.NGA
ARCf! PAGING
36,53 PAGING
0.1 -MAY -98 7399 PLUKRERS SUPPLY
10.36 TIM UINGBAIR4
AUTO CLASS CENTER
269.75 BUSES
OS -MAY -90 5065 VAGI RIFLER ELECT
05 -MAY -90 5211 fAWKEYE L"S"R
77.05 JIM UA LY
177.80 JON T'ICMAS
BAKER PAPER CO., INC.,
BARROW MOTOR SUPPLY
17.16 SNFITATTON SUPP.
2,963.20 RUSES
05 -MAY -98 5399 CAPITOL FARM EO
2.27 JON Tit MJ-
BERRY SEARING COMPANY
954.35 MINOR EQUIP. REP MAT
0$ -MAY -98 5399 ORSCHELN'S 90
17,49 DAN NOLLSCH
SIRA AUTO PARTS
140.19 CREASE & OIL
OS-FV.Y-96 5399 SEELYE PUSTI CS
05 -FAY -98 5946 IR4VSTY CAMERA a
i, 95 TIN•!
BOGESCROW
BRENNEMAN SEED & PET CENTER
-1,825.00 REV BONDS INTERE
229.74 MISC. SUPPLIES
OS -MAY -98 5999 CRINGER FEED &
51.69 CAROL SWEE'TI tJ.'.
L SWEEN
158.00 JON THOMAS
BRUCE, RON
71.50 SAFETY S110F.S
06 -MAY -98 5085 HACH COMPANY
151.00 DON LOOFBONPRGYI
BT OFFICE PRODUCTS INTRL INC
452.80 MAGNETIC MEDIA
U6 -MAY -98 5200 PAUL'S DISCOUNT
52.48 DAN 14OLLSCH
BUDGETED TRANSFERS AJE
81,196.40 ADMIN. SERVICES
O6 -MAY -98 5211 HAWKEYE LUMBER
O6-NMY-9B
.4.66 CIIRIS GTLSINAP
BUS pOHNTOWN INTERCHANGE - MY
247.50 TO 76940
5110 WAL-MART
06 -MAY -98 5199 ORSCHELN'S 90
6.75 PAUL OBUIVENGA
11.10 LINDA BELL
CAST{ TRFR FROM WATER OP. - MAY
CC PKG IDT LIGATING - MAY
1,811.27 TO 31630
6]0.18 TU 76230
06 -MAY -98 7394 AERO RENTAL INC
06
31.50 SAM LUCKEL
COW COMPUTER CENTERS
900.70 MICROCOMPUTER
-MAY -9B 8299 SWACI
07 -MAY -98 5085 APACHE
90.00 ANIMAL SUPPLIES
CENTRAL STATES AIRGAS
59.47 -LOCUS & EQUIP. RELIT.
HOSE & B
01 -MAY -98 5200 PAUL'S DISCCUNT
176.00 PAUL ORUIVENGA
CITY CARTON
961.75 OTHER WASTE DISPOSAL
07 -MAY -98 5211 HAW'f.EYE LUMBER
22.68 BARRY OCONNER
38.07 CHRIS GILSTRAP
CITY ELECTRIC SUPPLY, INC.
CITY OF IOWA CITY
654.25 BUSES
17,125,88 SAMPLE
07 -MAY -9B 5251 CONTRACTORS TOO
07-IMY-9b
130.00 SAM LUCKEL
CLERICAL RECAP
1,056.42 PAYROLL 00 -MAY -90
5712 CUES
07 -MAY 7699
479.54 PAUL DRUtVENGA
CLOSURE/POST CLOSURE - MAY
840.9) TO 32110
-98 ELECTRIC MOTORS
OB -MAY -9B 5211 HAWREYE LUMBER
319.77 BARRY OCON:JFR
..6q BECKY EISTE P.
CDCITIVE TECHNOLOGY CORP
COMMEkCIAL TOWEL SERVICE, INC.
99,00 SOFTWARE
65.60 LAUNDRY SERVICE
08 My 52,31 SHERRI. WILLIAM
08 -MAY
115.49 JIM WELLS
COMB,IONS ENGINEER3NG CO.
146.00 MINOR COMM. EQUIP.
-9B 5943 IT PIES 4626
09 -MAY -9. 5211 NAHKE'YE LUMPER
6.05 JIM WELL,
125.36 KEVIN SCIIMIDT
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
7,011.58 DIESEL FUEL
152,63 FIRST AIO SUPP.
11 -MAY -98 5047 NAWKF.YE MEDICAL
11 -MAY
178.00 DICK NURTIAM
CONT'RACTOR'S TOOL & SUPPLY CO.
1,40..57 BLDG. & CONST. SUPP.
-98 5251 COtJTRACTORS TOO
11 -MAY -98 5310 WAL-MAP-T
128. D7 TOM MEID:JF.H
55.54 DICK tJORTtVu:
MRALVILLE FRAME S AKLE SERV.
CRANDALL, DANIEL
35.00 BUSES
100.00 SAFFTY SHOES
11 -MAY -9B '5411 HYVEE-IOWA CITY
15.20 CAROL SHEETING
CUSTOM HOSE & SUPPLIES, INC.
130.60 MINOR EQUIP. REP MAT
11 -MAY -98 5533 CIISTGM HOSE 6 6
11 -MAY -98 55.41
134,95 LINDA BELL
D.R. BULK EY CO., INC.
678.15 CONTRACTED IMPROV.
OUIKTRIP 0
11 -MAY -9B 5943 STAPLES 4626
10.01 KEVIN SLUTTS
-,38 JIM WELLS
DAILY IOWAN
DAY'S OVERHEAD DOORS & MORE
294.85 ADVERTISING
48.00 REPAIR OF STRUCTURE
11 -MAY -98 5999 GR/AGER FEED &
158.00 CHRIS GILSTRAP
DAVE ELIAS 39.223
92.00 MUSCAT INE
h
11 -MAY -99 70:1 WAYS tMNS
32 -MAY 5310 WD YS
91.88 KEVIN SLUTTS
DAVE ELIAS 399360
306.25 DES MOINES
:
-98
12-IMY-98 5411 HYVEE-IORA
2.62 JENNY POLLEN fiIlIL
DON'S LACK & KEY - DON SHARP
46.00 REPAIR OF STRUCTURE
CITY
12 -MAY -98 5969 ARCRON EEIT
32.50 BARRY OCO!'ER
167.65 JOE FOWLER
DVIP - FURNITURE PROJECT
EASTERN IOWA LIGHT & POWER
1,816.96 AID TO AGENCIES
10.639.79 ELECTRICITY CHANGES
12 -MAY -98 7031 (JAYS INNS
12 -MAY -98 7349 MIDWEST JANITOR
-•16.99 KEVIN SLUTIS
17.64 BARRY OCCUMER
ECONCGAS SERVICE. ICJC.
ECS, INC.
955.50 HEATING FUEL/GAB
303.60 A V EQUIP.
�'-
12 -MAY -98 7399 THERMO KING O C
46,00 LINDA BELL
ED" RDS'FREDDIE
REPAIR
32.54 FIRST AID/SAFETY ,UP
12 -MAY -98 7699 ELECTRIC MOTORS
10.00 TOM HANSEN
ELECTRIC MOTORS OF IOWA CITY
16,58 MISC. SUPPLIES
13 -APR -98 4511 AGNT FEE 8908
13 _AVART
5310 WAL-M98
IO.00 ItOtJ LOCSDEN
ELECI'RIC PUMP
1,254.53 !41 NOR EQUIP. REPAIR
13 -APR - 5969 JT AND A INC
20.07 GERRI TURECEK,
EMS EQUIPMENT REPAIRS
139.66 APR R R CfARCES
13 -APR -96 5999 IA PAPER & CHEM
90,00 CAROL SWEETING
178.92 DAN NOLLSCH
I CAPERA, STEVE
EQUIP. REPL RESERVE. - MAY
2.87 7.92 TECHLNEPEPAAISERVICES
833.33 TO 48330
33 -APR -98 7399 PLUMBERS SUPPLY
102.13 TON, MEISNER
FAIRBANKS MORSE PUMP CORP
171.22 FREIGHT
13 -MAY -98 5065 VAN METER ELECT
•116.15 JIM DALY
FAIRBANKS SCALES
594.00 EQUIPMENT SERVICE
lJ-hAY-9tl 5532 LINDER TIRE SER
13 -MAY -98 5969 FISHER SCIENTIF
9.50 KEVIN SCHMIDT
224.Lo TIM DINCBAUM
FEDERAL EK PRESS CORP.
FEDERAL RESERVE BRANCH OF
33.50 COURIERS
137.50 REV BOND INT
13 -MAY -98 5969 GILLIG CORPORAT
614.35 LINDA BELL
_
FESLER'S. INC.
12.95 RICAC SUPPLIER
N
13 -MAY -98 7692 CENTNAL STATES
27.45 LINDA BELL
FICA
]3,502.]1 CITY
CITY CONTRIBUT'I UN
14-APR-98 5200 HERALDS 3091
14 -APR -98 5200 PAUL'S DISCOUNT
13.95 RON PERRY 7
21,45 DAN NOLLSCH
FIRST CHOICE DISTRIBUTION
FISHER SCIENTIFIC
251.70 SANITATION SUPP.
679.95 Wp. CHEM. & SUPP.
14 -APR -98 5251 100
52.31 JEFF ,ALM
FISHER, DAVE
58,29 FIRST AID/SAFETY SUP
?
STAPLES 062
14 -APR -98 5947 STAPLER 4624
14 -APR -96 73Y9 PLUMBERS SUPPLY
23.97 CHP.IS ODRtEN
7.62 KEVIN SLUTTS
FREEMAN LOCK & AURA. INC.
FROHWEIN DEFILE PLUS
16.50 MISC. SUPPLIES
1,086.46 OFFICE FURNITURE
14 -MAY -90 5211 NAWKEYE LUMBER
'7.65 JON THOMAS
�
FY96 CELL CONSTRUCTION - MAY
133.76 TO 32200
14 -MAY -98 5310 NAL -MART
12,5.4 JENNY POGCEtNP0RL
GA INDUSTRIES INC
256.73 MINOR EQUIP. REP NAT
14 -MAY -98 5533 BARROW MOTOR SU
1•I -NAY -90 57)2 VAN METER INDUS
"77.71 LINDA BELL
333,48 JIM DALY
GATEWAY 2000
CF.NERAL CHEMICAL CORP.
5.899.00 MICRO -COMPUTER
25,510.40 ALUMINUM SULFATE
1J -MAY -98 5969 GILLIG CORPORAT
328.98 LINDA BELL
GILLIG CORPORATION
735.41 BUSES
15 -APR -98 1799 HAWKEYE WELD 6
371.72 JIM WELLS
CUSP RD. CURT
75.00
15 -APR -98 5169 TACH COMPANY
58.00 DON LOOFBOURROW
HNMN WELDING
TECHNICAL SERVICES
20.00
15 -APR -98 5200 REWARDS 3091
71,47 DICK NORTHM
PARGMVE MCELENEY. INC.
MINOR EQUIP. REPAIR
20.00 MINOR REPAIR
15-APR-98 5251 COtiTMCTORS TOO
APR 5311 5331 SEARS ROEBUCK 2
72.,17 JIM WELL;:
539.9b JON THOMAS
NARTFGRD LIFE INSULA
HAS KI NS RECYCLING
CASES &
-38.05 LIFE INSURANCE
15 -APR -98 5999 IA PAPER & CHEM
1].54 BARRY OCONNER
"K YE WELD & REPAIR
955.00 TECHNICAL SERVICES
531.44
15 -APR -98 7221 UNIVERSITY CAME
166.61 CAROL SWEETING
HAYEK, MYEK & BROWN
MINOR EOUIP. REPAIR
253.60 ATTORlJEY
15-M.1Y-9B 5211 11 WKEYE LUMBER
9.18 CHRIS GILSTRAP
HIR /i{MS PIACI - MAY
RE ICES
ICES
222.94 TO 12130
15 -MAY -98 5310 WAL-MART
51.27 PAUL. DRUIVENGA
HOSIER. REFRIGERATION SUPPLY
892.00 BUSES
IS-IMY-98 _911 HYVEE-IOWA CITY
15-IMY-98 5541 AM CO STATION 9
-3.55 BARRY OCONNER
210.00 CHRIS
NOTSY CLEANING SYSTEMS, INC.
304.09 MINOR EQUIP. PER MAT
ISM Y-98 5969 GILLIG CORPORAT
GILSTRAP
•131.42 LINDA BELL
ICON PUBLISHING, INC.
435.00 ADVERTISING
•,'�%/
16R-98 5200 MEN ARDS 3091
1.11.50 CHRIS GILSTRAP
IMPROVE/REPUCE RESERVE - MAY
19,i6b.67 TO 41130
16 -APR -98 5251 LE OCH & CILEK
16 -APR -98 7399 PLUMBERS SUPPLY
161.58 DAVE. MEN
65.55 SAM LUCKEL
.. Continued
OII tl@Xt page
-.. _
17 -APR -98 SOY9 CONTINE-Ml, SAF
1,114 b.B6 BARRY OCONNER
17 -APR-98 5200 ME ARDS 3091
11 -APR -98 5310 WAL-MART
17,85 BARRY OCONNER
24.47 PAUL DRUIVF.NGA
�.,
17 -APR -98 55330IG A AUTO PART
17 -APR -98 5969 GILLIG CORPOR9f
12.40 TO MEISNER
809,86 LINDA BELL
17 -APR -98 5999 KEL-WELCO OF 10
1992 CAPITAL LOAN NOTES - MAY
73.25 RON PERRY
27,288.13 TO 41370
i
3992. REV REFUNDING 86 GO - MAY
13,886.75 TO 41360
Continued from previous page
VENDOR NAME AMOUNT DESCRIPTION
IMPROVEMENT RESERVE - MAY
114TERSTATE DETROIT DIESEL
IOWA CITY CLEANUP . TRANSFER
IOWA CITY PETTY CASH
IOWA CITY READY MIK, INC.
IOWA DEPT OF TRANSPORTATION
IOWA FIRE EQUIPMENT
IOWA PAINT MANUFACTURING CO.
IOWA PAPER 6 CHEMICAL
IPERS
IPMP
ISB
I WPCA
JCCOG SOLID WASTE DEPT - MAY
JOHNSON COUNTY CLERK OF COURT
JOHNSON COUNTY SEATS
JOHNSON COUNTY SOIL AND WATER
JOURNAL ENTRY
JOURNAL VOUCHER
K &K
ELECTRIC
KAHLER, MICK
KAR PRODUCTS, INC.
KEL-WELCO DIST R., INC.
KEYSTONE PROPERTIES
KONDORA. GEORGE
L. L. FELLING Co., INC.
LANDFILL
LANDFILL CELL - MAY
LANDFILL LIFT STATION - MAY
LEACHATE CONTROL PLAN - MAY
LENOCH G CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LI NDER TIRE SERVICE
LOGSDEN, R
MAXWELL CONSTRUCTION CO.
MAY I.S. BILLINGS
MCFALL'S AUTO TRIM.
MM3 CORPORATION
MIDWEST JANITORIAL SERVICES
MOHAWK MFG. A SUPPLY CO.
MUNCIE RECLAMATION 6 SUPPLY
N &N SANITATION
NAPA GENUINE PARTS CO
NATIONAL ENVIRONMENTAL TESTING
NNW, INC.
'-'.
NOTCOMPANY
0.KEEFE ELEVATOR COMPANY INC
0. NEIL, RON
OPERATOR CERTIFICATION
ORION BUS INDUSTRIES INC
ORSCHELN FARM AND HOME 90
OTTSEN OIL CO., INC.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PLUMBERS SUPPLY CO.
QED GROUND WATER SPECIALISTS
R M BOGGS CO INC
R. M. BOGGS CO., INC.
RADIO SHACK
RADIX CORP.
REFUSE TRUCK LOAN REPAY - MAY
RESPOND SYSTEMS
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
RON LOGSDEN 529012
S.E. T-t1ANGER 037310 - MAY
S.T BANGER 037430 REPAY - MAY
SAFETY KLEEN CORP.
SALM, JEFF
GCNLUMSERGER INDUSTRIES
SEARS
SHOEMAKER 8 HAALAND PROF.
S LECHTA COMMUNICATIONS, lNC.
SOLO N ECONOMIST 6 NORTH
SR CENTER HVAC REPL. - MAY
STAPLES, INC.
STITZELL ELECTRIC SUPPLY CO.
SURFACE WTR TRTMT PLANT - MAY
THERMO KING QUAD CITIES, INC.
TOOL HOSPITAL
TRAN FOR GRNDWTR MONITORING
TRANSFER -CAPITAL RESERVE - MAY
TRANSIT SUBS IDI'- MAY
TRUCK COUNTRY OF CEDAR RAPIDS
UOF IA.
U OF IA. CREDIT UNION
UOF IA: HYGIENIC LABORATORY
U.S. FILTER
U.S. FILTER/ZIMPRO, INC.
UPBEAT. INC.
UPS APR 98 CHRGHACKS
US BANK CORPORATE TRUST SERV.
UTILITY EQUIPMENT CO.
VAN METER. CO.
VES SED, INC.
VO SS PETROLEUM CO., INC.
W MART STORE 01-1721
WASTEWATER
WATER WATCH
WILLIAMS WATER SYSTEMS
W INEBREHINER FORD, INC.
WLI INDUSTRIES INC
YELLOW CAB
YELLOW FREIGHT SYSTEM INC
11,333.33
15.52
50.00
]5.94
1,594.81
08.69
12].11
64.3]
263.24
24,96D. 29
435.00
330.23
1S0.0o
3,132.92
35.52
41,666.50
200.00
101,599.11
51,1]5.92
166.35
20.99
23].51
343.]8
4,455.16
2,068.14
239.25
-25.00
245.39
356.81
6,243.50
110.60
391.50
551.62
38.40
5,91].20
596. D0
60.95
160.12
239.39
148.2]
115.66
042.00
26.03
3,131.90
9]].50
80.03
1.252
15.99
20,00
6.608.80
74.]1
1,330.25
215.81
91.04
442,060.32
356.0]
762.90
86.09
424.00
93.98
613.45
1.356.50
175.32
425.]5
7.230.24
-11.60
1.666.67
2.182.10
217.50
24.00
1.1,533 87
206.99
247.50
192.00
441.30
35,]03.70
55.57
355 .9 4
742.60
579.24
23.25
16,139.20
141,666.67
],500.00
414.00
360.00
225.00
6,548.00
457.40
705.45
220.48
82.89
675.00
1.822.61
2,770.62
1.678.46
1,051.20
60.95
198.00
-27.00
32.00
91.65
136.80
962.40
161.99
TO 43310
BUSES
TOOLS 6 EQUIP. RENT.
R EIMB FOR LOST S
CONCRETE
DATA PROCESSING
TECHNICAL SERVICES
PAINT 6 SUPPLIES
SANITATION SUPP.
CITY CONTRIBUTION
REGISTRATION
ACH FEES
REGISTRATION
TO 55160
FILING FEE
AID TO AGENCIES
MISC AID TO AGENCIES
APR DIVISIONAL SERVI
MAY BCOS
REP OF ELECTRIC/PLSG
SAFETY SHOES
MISC. SUPPLIES
MINOR EQUIP.
BUILDING IMPROVEMENT
CONTRACTED IMPROV,
ASPHALT
SMITH SEEDING
TO 32210
To 322]0
TO 32120
LUMBER/HARDWARE
FINANCIAL SERV 6 CHG
BUSES
TRAVEL
EQUIPMENT SERVICE
I.S. DEV/TRAINING
MISC. SUPPLIES
CONSULTANT SERVICES
TECHNICAL SERVICES
BUSES
BUSES
EQUIPMENT SERVICE
MINOR EQUIP. REP MAT
TECHNICAL SERVICES
ENGINEERING SERVICES
PLUMBING SUPPLIES
REP 6 MAINT. TO BLDG
TRAVEL
CERTIFICATIONS
BUSES
BUSES
GREASE L OIL
MISC. SUPPLIES
LUMBER/HARDWARE
PAYROLL 08 -MAY -98
PLUMBING SUPPLIES
LAB. CHEM. 6 SUPP.
REP OF HEATING EQUIP
REP OF HEATING EQUIP
MISC. PERIPHERALS
MINOR EQUIP. REPAIR
TO 62300
FIRST AID/SAFETY SUP
OFFICE EQUIP. REPAIR
ROCK
PHOENIX
TO 45120
TO 45320
EOUIPMENT SERVICE
CERTIFICATIONS
MISC. EQUIP REP MAT
MINOR EQUIP.
ENGINEERING SERVICES
ADVERTISING
ADVERTISING
TO 38530
OFFICE SUPPLIES
ELECTRICAL SUPPLIES
TO 31]40
BUSES
MINOR EQUIP. REPAIR
GRNOWTR MONITORING
TO 45320
To 47110
BUSES
WORK STUDY WAGES
TECHNICAL SERVICES
REGISTRATION
LAB. CHEM. G SUPP.
PLANT EQUIP REP MAT
OTHER OPER. EQUIP.
APR UPS CHRGS
REV BOND INT
CONTRACTED IMPP-OV.
ELECTRICAL SUPPLIES
MINOR EQUIP. REP MAT
GASOLINE
FILM PROCESSING
ENGINE 6 PERSONNEL.
PLUMBING SUPPLIES
MINOR EQUIP. REP MAT
AUTO 6 LIGHT TRUCK.
RENTALS
MISC AID TO AGENCIES
BUSES
400.00 REGINA SCHREIBER
68.98REGINA SCHRIEBER
197.58 RE C INA SCHRIEBER
1,061.32 APR POSTAL CHARGES
384.22 COMPACT DISC
358.16 BOOKS (CAT./CIR.)
45.00 DUES 6 MEMBERSHIPS
57.95 NON-FICTION AUDIO
1,323.66 OUTSIDE. PRINTING
260 5.0 POP
1,]34.14 BOOKS (CAT./CIR.)
596.59BOOKS (CAT./CIR.)
]03.31 NON-FICTION VIDEO
30.00 REGISTRATION
69.00 BOOKS, MAG., NEWSPAP
23.08 COMPACT DISC
25.00 OTHER PROF. SERVICES
-94.99 RECREATIONAL SUPP.
1.114.08 GOOKS (CAT./CI..)
'7/'7/ff nuIn6c& �a q/ 9
HOOKS ON TAPE.
BRAD NRUM1W. 3999.15
ST OFFICE PRODUCTS INTRL INC
BUOSLIER, WILLIAM
DUDCETED TRANSFERS AJE
C. W. ASSOCIATLS
CALIFORNIA NEWSREEL:
CANTOR, GORDON t1
CAPSTONE PRESS, INC
CARL CHADEK TRUCKING SERVICE
CCN INCORPORATED
COW COMPUTER CENTERS
CII ICAGO WHITE SOX
CHILTON BOOK CO.
CITY NEWS
CLARK, MAF -VE
COLLINS, BARB
COMPACT DISC WORLD
CRIMSON MULTIMEDIA
DAYDREAMS
DEMCO, INC.
GICK BLICK
EBLE MUSIC CO.
ECONOFQODS
ECS, INC.
EMPOWER COMPUTING SERVICES
FACET'S MULTIMEDIA, INC.
FAMILY CONCERNS
PAR RAN
T, PATRICIA
FEDERAL EXPRESS CORP.
FICA.
FUND LIBRARY OFFC DEVEL - MAY
GALE RESEARCH INC
GIVENS, ROBERT
GREENtI PRESS, INC
GROLIER EDUCATIONAL CORP
GROLIER EDUCATIONAL CORP.
GROSS, JOHN
RAYMOND, GARY L
HECHI JEAN
HOFFMAN, DAVID C
NORA,', HOWARD
MUCKS. MARSHA J
HUYNH, HOLLY KIM
I.11 P.T,A.
IBUSINESS
INGPAM LIBRARY SERVICES
INSTIT'U'TE FOR RESEARCH
INSTRUCTIONAL VIDEO, INC.
IOWA BOOK 6 SUPPLY CO.
IOWN CITY COMMUNITY SCHOOL
IOWA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY
IOWA COALITION FOR HOUSING AND
IOWA DEPARTMENT OF NATURAL
IOWA LEAGUE OF CITIES
IOWA STATE UNIVERSITY - AH
IPERS
IRVING WEBER ELEMENTARY SCHOOL
J.W. PEPPER OF MINNEAPOLIS
JABLONSKI, GLENN
JE 04030
JOURNAL ENTRY
JOURNAL VOUCHER
KEEFE. DENNIS
KEMP. BOB
LA F FERTY, BRUCE
LARSON, LIN
LIBRARIES UNLIMITED
LIBRARY VIDEO COMPANY
LITERARY EXPRESS
LITERARY EXPRESS, INC
LUCENT BOOKS
MANUFACTURER'S NEWS, INC.
MAPA
MAY I.S. BILLINGS
iMCGREGOR'S FURNITURE CO.
MIDWEST TAPE EXCHANGE
MOVIES UNLIMITED
MUSICAL HERITAGE SOCIETY
MV EXP TO NEW DEPT
MV TO NEW ACCT 054970
NOLOPRESS
OWEN, COLLEEN
PAYROLL RECAP
PEOPLE
PETTY CASH
PRAIRIE LIGHTS BOOKSTORE
PRO AUDIO/VIDEO PRODUCTIONS
PROFESSIONAL MEDIA SERVICE
QUALITY BOOKS, INC.
REGENT BOOK CO., INC.
RINGSTROM, NANCY
ROSEN PUBLISHING GROUP
'C UT, HAROLD J
SHELTERFORCE
SIMON GSCHUSTER, INC.
STATE LIBRARY OF IOWA
STEIG, BILL K
BIELTER CO
SW BURST COMMUNICATIONS
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TIME LIFE EDUCATION
TIME SPECIAL ACCOUNTS
US POST. MASTER
VISA
WAGNER. RUTH
WALKER, JOYE
WELT, AMBRISCO, WINEGARDEN.INC
WEST MUSIC CO.
WEST PUBLISHING CO.
WLN
WORLD ALMANAC EDUCATION
TRUST AND AGENCY FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
0633 PARTNERS
OABEL, MARVA L KNOEDEL, RICHAR
MADAMS 6 DAVIS ASSOCIATES,
0ADAMS, DARCELL N
#ADDISON KAY
OAGUTAR. DENN IS 6 MARGO
OALPINE APARTMENTS
PAMBATI. NARAYANA
HAMSTER CORP.
NANDERSON, BARREL
NANDERSON, LEO 6 SUSAN
NANDREWS CASSANDRA
OMDRUS, WALTER 6 MARILYN
AARON JOYCE
NASADI, ASDULLAH
NASI RENTALS
3]6.0
165.0
97.9
25.0
2]9.9
28.8
59.9
25.0
286.6
61.0
121.9
176.2
148.0
59. LB
56.01
51.45
25.00
509.59
3]3.82
201.88
331.5]
214.20
30.85
29.]1
5,]40.23
02o. Go
19.95
23.50
21,'01
15.]0
2,96].56
15,000,00
925.]0
25.00
156.99
T 32.29
5.so
25.OD
25.00
281.51
25.00
25.OD
25.00
25.00
50.00
33.00
13,202.85
116.20
815.95
09.99
20.00
36.0]
12.50
30.00
40.00
50.00
1,413.9]
1,.00.00
6],90
.21
5.15
1,399.44
2,133.95
25.00
25.00
25.00
25.00
94.86
73.25
15.94
15.94
787.90
81.95
70.00
20.00
5,000.00
1,171.40
334.26
21.53
643.32
433.95
33.90
25.00
30,996.38
411.14
6.00
253.78
43.90
978.60
221.24
51.05
83.78
481.13
25.00
25.00
368.95
5.00
25.00
485.91
19.25
89.90
21.00
39.64
239.76
300.00
5.12.65
25.00
25.00
451.00
110.00
461,00
53.00
39.38
9 FICTION ON TAPE
0 DES MOINES
5 OFFICE SUPPLIES
0 OTHER PROF. SERVICES
4 DISAB. INS,
9 BOOKS (CAT./CIF.)
5 VIDEO RECORDINGS
0 OTHER PROF. SERVICES
6 BOOKS (CAT./CIR.1
0 DIRT
0 PRINT/REFERENCE
5 MISC. COMP. HARDWARE
0 MISCELLANEOUS
BOOKS (CAT./CIR.)
PRINT/CIRCULATING
PRINT/CIRCULATING
OTHER PROF. SERVICES
COMPACT DISC
MULTI -MEDIA
BOOKS (CAT./CIR.)
TOYS
MINOR OFF EOUIP/FURN
RECREATIONAL EQUIP.
'OOD
OTHER OPER. EQUIP.
OTHER PROF. SERVICES
VIDEO RECORDINGS
NON -PICTION VIDEO
OTHER PROF. SERVICES
LIBRARY MATER. REP.
CITYCONTRIBUTION
TO 53119
PRINT/REFERENCE
OTHER. PROF, SERVICES
BOOKS (CAT./CIR.)
BOOKS .(CAT./CIR.)
PRINT/REFERENCE
OTHER PROF. SERVICES
OTHER PROF. SERVICES
PLANTS
OTHER PROF. SERVICES
OTHER PROF- SERVICES
OTHER PROF. SERVICES
OTHER PROF. SERVICES
REGISTRATION
SUBSCRIPTIONS
BOOKS (CAT./CIR.)
PAINT/REFERENCE
NON-FICTION VIDEO
MULTI -MEDIA
OTHER PROF. SERVICES
FOOD FOR GARDEN CLUB
MISCELLANEOUS
DUES . MEMBERSHIPS
REGISTRATIQN
PRINT/REFERENCE
REGISTRATION
CITY
CONTRIBUTION
AID 10 AGENCIES
RECREATIONAL SUPP.
MINOR EQUIP.
PRINT SHOP SERVICES
APR DUPLICATING
MAY BOBS
OTHER PROF. SERVICES
OTHER PROF. SERVICES
OTHER PROF. SERVICES
OTHER PROF. SERVICES
PRINT/REFERENCE
VIDEO RECORDINGS
BOOKS (CAT./CIR.)
BOOKS ICAT./CIR.)
BOOKS (CAT./CIR.1
PRINT/REFERENCE
RE C ISTRATION
PC SUPPORT
MISC AID TO AGENCIES
VIDEO RECORDINGS
VIDEO RECORDINGS
COMPACT DISC
MV FRM 16920
FROM 16970
BOOKS (CAT./CIR.)
OTHER PROF. SERVICES
PAYROLL 08 -MAY -98
PRINT/CIRCULATING
TRAVELERS CK CHG.
BOOKS(UNCATALOGED)
NON-FICTION VIDEO
COMPACT DISC
BOOKS (CAT./CIR-)
BOOKS (CAT ./CIR.)
RECREATIONAL SUPP,
BOOKS (CAT./CIR.)
OTHER PROF. SERVICES
SUBSCRIPTIONS
BOOKS (CAT./CIR.)
PRINT/REFERENCE
OTHER PROF. SERVICES
OUTSIDE PRINTING
MULTI -MEDIA
NON-FICTION AUDIO
OUTSIDE PRINTING
BOOKS (CAT./CIR.)
PRIM/CIRCULATING
BULK MAILING
BOOKS (CAT./CIR.)
OTHER PROF. SERVICES
OTHER PROF- SERVICES
COMP. LIABILITY INS.
RECREATIONAL SUPP.
PRIM/REFERENCE
BOOKS(CAT./REF.1
BOOKS ICAT-/REF.(
1,319.00
ENTERPRISE FUNDS FUND TOTAL
405.00
FUND: TRUST AND AGENCY
412.00
453.00
UB -MAY -98 6010 CASH ADVANCE
44.00
412.00
17 -APR -9B 5411 CUB FOODS
240.00
24 -APR -98 5411 CUB FOODS
385.00
346.00
ADJUSTING JOURNAL ENTRY
AEC ONE STOP GROUP, INC.
AMERICAN LIBRARY ASSOCIATION
2]].00
331.00
ANERI CAN PLANNING ASSOC
`
ANNENBERG/CPB PROJECT
ANNIE GRAHAM 6 CO.
83.00
ARAMARK. REFRESHMENT SERVICES,
529.00
713.00
BAKER6 TAYLOR
!
•�'-�%
BAKER A TAYLOR BOOKS
BAKER 6 TAYLOR ENTERTAINMENT
BIKE IOWA '98 WORKSHOP
BS OCYCLE
BJ'S COMPACT DISC
BLACK,JULIE
BONNI E'S TOYS 6 MORE
`
BOOK HOUSE, INC. -
11,333.33
15.52
50.00
]5.94
1,594.81
08.69
12].11
64.3]
263.24
24,96D. 29
435.00
330.23
1S0.0o
3,132.92
35.52
41,666.50
200.00
101,599.11
51,1]5.92
166.35
20.99
23].51
343.]8
4,455.16
2,068.14
239.25
-25.00
245.39
356.81
6,243.50
110.60
391.50
551.62
38.40
5,91].20
596. D0
60.95
160.12
239.39
148.2]
115.66
042.00
26.03
3,131.90
9]].50
80.03
1.252
15.99
20,00
6.608.80
74.]1
1,330.25
215.81
91.04
442,060.32
356.0]
762.90
86.09
424.00
93.98
613.45
1.356.50
175.32
425.]5
7.230.24
-11.60
1.666.67
2.182.10
217.50
24.00
1.1,533 87
206.99
247.50
192.00
441.30
35,]03.70
55.57
355 .9 4
742.60
579.24
23.25
16,139.20
141,666.67
],500.00
414.00
360.00
225.00
6,548.00
457.40
705.45
220.48
82.89
675.00
1.822.61
2,770.62
1.678.46
1,051.20
60.95
198.00
-27.00
32.00
91.65
136.80
962.40
161.99
TO 43310
BUSES
TOOLS 6 EQUIP. RENT.
R EIMB FOR LOST S
CONCRETE
DATA PROCESSING
TECHNICAL SERVICES
PAINT 6 SUPPLIES
SANITATION SUPP.
CITY CONTRIBUTION
REGISTRATION
ACH FEES
REGISTRATION
TO 55160
FILING FEE
AID TO AGENCIES
MISC AID TO AGENCIES
APR DIVISIONAL SERVI
MAY BCOS
REP OF ELECTRIC/PLSG
SAFETY SHOES
MISC. SUPPLIES
MINOR EQUIP.
BUILDING IMPROVEMENT
CONTRACTED IMPROV,
ASPHALT
SMITH SEEDING
TO 32210
To 322]0
TO 32120
LUMBER/HARDWARE
FINANCIAL SERV 6 CHG
BUSES
TRAVEL
EQUIPMENT SERVICE
I.S. DEV/TRAINING
MISC. SUPPLIES
CONSULTANT SERVICES
TECHNICAL SERVICES
BUSES
BUSES
EQUIPMENT SERVICE
MINOR EQUIP. REP MAT
TECHNICAL SERVICES
ENGINEERING SERVICES
PLUMBING SUPPLIES
REP 6 MAINT. TO BLDG
TRAVEL
CERTIFICATIONS
BUSES
BUSES
GREASE L OIL
MISC. SUPPLIES
LUMBER/HARDWARE
PAYROLL 08 -MAY -98
PLUMBING SUPPLIES
LAB. CHEM. 6 SUPP.
REP OF HEATING EQUIP
REP OF HEATING EQUIP
MISC. PERIPHERALS
MINOR EQUIP. REPAIR
TO 62300
FIRST AID/SAFETY SUP
OFFICE EQUIP. REPAIR
ROCK
PHOENIX
TO 45120
TO 45320
EOUIPMENT SERVICE
CERTIFICATIONS
MISC. EQUIP REP MAT
MINOR EQUIP.
ENGINEERING SERVICES
ADVERTISING
ADVERTISING
TO 38530
OFFICE SUPPLIES
ELECTRICAL SUPPLIES
TO 31]40
BUSES
MINOR EQUIP. REPAIR
GRNOWTR MONITORING
TO 45320
To 47110
BUSES
WORK STUDY WAGES
TECHNICAL SERVICES
REGISTRATION
LAB. CHEM. G SUPP.
PLANT EQUIP REP MAT
OTHER OPER. EQUIP.
APR UPS CHRGS
REV BOND INT
CONTRACTED IMPP-OV.
ELECTRICAL SUPPLIES
MINOR EQUIP. REP MAT
GASOLINE
FILM PROCESSING
ENGINE 6 PERSONNEL.
PLUMBING SUPPLIES
MINOR EQUIP. REP MAT
AUTO 6 LIGHT TRUCK.
RENTALS
MISC AID TO AGENCIES
BUSES
400.00 REGINA SCHREIBER
68.98REGINA SCHRIEBER
197.58 RE C INA SCHRIEBER
1,061.32 APR POSTAL CHARGES
384.22 COMPACT DISC
358.16 BOOKS (CAT./CIR.)
45.00 DUES 6 MEMBERSHIPS
57.95 NON-FICTION AUDIO
1,323.66 OUTSIDE. PRINTING
260 5.0 POP
1,]34.14 BOOKS (CAT./CIR.)
596.59BOOKS (CAT./CIR.)
]03.31 NON-FICTION VIDEO
30.00 REGISTRATION
69.00 BOOKS, MAG., NEWSPAP
23.08 COMPACT DISC
25.00 OTHER PROF. SERVICES
-94.99 RECREATIONAL SUPP.
1.114.08 GOOKS (CAT./CI..)
'7/'7/ff nuIn6c& �a q/ 9
HOOKS ON TAPE.
BRAD NRUM1W. 3999.15
ST OFFICE PRODUCTS INTRL INC
BUOSLIER, WILLIAM
DUDCETED TRANSFERS AJE
C. W. ASSOCIATLS
CALIFORNIA NEWSREEL:
CANTOR, GORDON t1
CAPSTONE PRESS, INC
CARL CHADEK TRUCKING SERVICE
CCN INCORPORATED
COW COMPUTER CENTERS
CII ICAGO WHITE SOX
CHILTON BOOK CO.
CITY NEWS
CLARK, MAF -VE
COLLINS, BARB
COMPACT DISC WORLD
CRIMSON MULTIMEDIA
DAYDREAMS
DEMCO, INC.
GICK BLICK
EBLE MUSIC CO.
ECONOFQODS
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601.00
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431.00
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90].00
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#LENANE, KEVIN M
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4,629.00
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183.00
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314.00
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408.00
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530.00
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412.00
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189.00
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156.00
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283.00
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2,341.00
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433.00
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316.00
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295.00
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LANDLORD RENTS
#PIPEYT.RD PARTNERS DOA RALSTON
1,342.00
LANDLORD RENTS
• �
gGILBERT MANOR
#GINGERICH, MIRIA•M
]as.00
622.01
LANDLORD REMITS
LANDLORD RENTS
bPOOTe, ALLAN b ASSOCIATES
UPRESTON ENTERPRISES
1,686.00
3.002.00
I DWRD RENTS
LANDLORD RENTS
gGOS S, RUTH
104.00
-WRD RENTS
#PRICE, DEAN ODA CREYTONNE APT
383.00
I.AtIDWRD RENTS
q GRAHAM JAMES
34.00
UTILITY REIMS.
"PROS SEA, BARBARA
390.00
I DLORD RENTS
#GRAHAM, JOHN P
#GRANOVIEW COURT APARTMENTS
385.00
],]83.00
LAN LORD RENTS
LAN LORD RENTS
MR S INVESTMEN'CS
pRALSTON CREEK VILLAGE APTS.
363.00
3.868.00
LANDLORD RENTS
I DWRD RENTS
k GRAY, DON
309.OD
LANDLORD RENTS
pREARDON APARTMENTS
150.00
LANDLORD RENTS
0 GREATER IOWA CITY HOUSING
13,033.00
LANDLORD RENTS
dREBEL PARTNERS
1]6.00
LA,NDWRD RENTS
#GR'eENSBORO HOUSING AUTHORITY
.GREGORY, UGN -
436.00
649.00
LANDLORD RENTS
LANDLORD RENTS
gREODICK CATHERINE
ORE F. STEVE
33.00
369.00
UTILITY REIMS.
LANDWRD RENTS
H GRIFFIN, CHARLES
506.00
LANDLORD RENTS
"RENDON, JORGE
568.00
LANDLORD RENTS
NGRI NGS, JERRY
283.00
LAN LORD RENTS
#REZAYAZDI.:ABBAS
342.00
LANDLORD RENTS
"GRONEWALD LISA
#GROSS. CAROLYN A.
33.00
404.00
UTILITY REIMB.
LANDLORD RENTS
ORICfi, STEPHE14 D.
ORIDENOUR„SCOTT
2]4.00
392.00
LANDLORD RENTS
LANDLORD RENTS '
pHA 1GHT, MIKE & POLLY
0HALLJUIST, ROBERT
1,660.00
271.00
LANDLORD RENTS
LAN LORD RENTS
#ROBERTS, ROLAND
#ROBERTSON• CINDY M.
432.00
508.00
LAMDWRD RENTS
I DLORD RENTS
NRAUG, EDWARD J. JP,. DBA H & H
4HAWKEYF, AREA COMMUNITY ACTION
434.00
9,684.00LANDLORD
LANDLORD RENTS
RENTS
NROCKVILLE HOUSING AUTHORITY
]85.00
LANDLORD RENTS
"HAWS STEVEN
47.00
UTILITY REIMS.
0HAYEK REAL ESTATE ACCOUNT
pHAYEN. MARJOHIS
662.00
.00
LANDLORD RENTS
LANDLORD RENTS
"
"HEATH, CHARLES
63
612.0
LANDLORD RENTS
#HEI:+T.E, JACQUELINE LINE
928.00
Nl0
LDLORD RENTS
"HET STAG, MARK.
495.00
LANDLORD RENTS
0-
7/'7/aS iwac6o go f q
]504 FLAMINGO HILTON 151.51 GARY COtIN
5199 I{EkMAN DROWN Sl.lp RON STONER
5511 INFNKEYEMSNTL 1'R GJ0.09 RON STONER
55JJ NAPA AUTO PAH'f5 1'].51 RON STCNER
55]3 SADLER POWER TR -12.96 RON STONER
7]99 TRI-STATE TURP tJ3. Sq kON STONER '
5531 OARkON tIOTON SV 113.99 RON STONER
7399 TRI-STATE. TURF 255.90 ROtI STONER
5511 IV.WKEYC INTL TR 1Gl,.'2 RON STONER
553] tlA FA AUTO PARTS 103.39 kON STOIJEH
5965 COW COM Pf>: ER C �I'IS.OU GARY CORN
5399 CAPITOL FARM EO 105.•15 RON STONER
5511 IIARGRAVE MCELEN 96.25 NON STONER
5969 ATCO IMIJU FACTVR 126.00 ROIL STONER
3501 BOL:DA'f INN -UNI 213.86 JEAtNE SOMS KY
5965 COW COM Pl/TER C -915.00 GARY COIIN
SOPS KAR PR OOUCTS 00 200.09 RON STONER
SJ99 CAPITOL FARM EO 191.%2 RON STONER
5533 NADA AUTO PARTS 25.62 RON ETONGR -
5511 INWKEYE INTL TR 368.]9 RON St'ONER
5533 OARRON MUTON SV 168.20 RON STONER '
55]3 NAPA AUTO PARTS -6.00 ROY STONER
SSL9 ACI AFU\YON COM 51.9.1 'ARV COIIN
55]3 NAPA AUTO PARTS 7.9R kOti ,TONER
711 MOLO OtL CO 258.70 ROtJ STONER
511 f1ARGRAVF. MCELEN 1q O.OV RON STONER
511 WINERRENNER 0 2].55 RON STONER
Sl3 NAPA AVTO PARTS ]5.59 RON STONER
712 CONTRACTORS J4YC 116.16 RON STONER
SJJ RIG A AVTO PART IG. 32 RON STONER
Sl3 NAPA AUTO PARTS 2].29 RON STONER
251 GREAT AM[RICAJ 128.93 RON STONER
533 SADLER POWER TR 220.97 RON STONER
399 TPt-STATE TURF -.'31 RON STONER
531 MIDWEST FRAME 6 94,80 RON STONER
261 ptG PEAR EpUtPM 76.00 RON STONER
5]l BA0.RON MOTOR SU 280.90 RON STONER
5]3 NAPA AUTO PARTS 098.20 RON STONER
013 INtERSTATE BATT 133.80 RON STONER
5]3 NAPA AUTO PARTS 43.3% ROt! STONER
539 SADLER POWER TR 16].52 RON STONER
112 CONtitACTORS MAC SG7.SG RON STONER
965 CDN COMPUTER C 639.%5 GARY COIIN
b5 APACHE ffOSE b B 959,23 RON STONER
33 SADLER PoWER TR Jl.g9 RON STONER
12 CONTRACTORS IMC 29.2% RCN STONER
ll NAPA AUTO PARTS !02.01 RON STONER
LOTIONS• 'J 9•I. ]4 CELLULAR SHONE CIIGS.
RLI 29].99 GENERAL EQUIPMENT
URNAL ENTRY •6.20 LONG DISTANCE CALLS
2,272.20 APR CELLUL75 AR
EPATI EtfI' OF IOWA 8'235.00 MtNI•COM PItfER
G -f4Ak CHARGES � 79.50 96123W rOtlTROL q0
ORM SERVICES INC Gl. 1L MAR LF CI3AP.GES '
971.]4 WINORY SERVICE
JE 90.00 PIA.NT CARE
ARE. INC. -616.00 M/O REPAY ACRES
SUPPLY 90.59 FIRE APPARATUS
fAF.L 164.80 AUTO 6 LIGHT TRUCK
7' 397979 210.00 98-%097 FULL ANp '.
SITY TOWING -959.85 BOSTON
TIES 6]0.00 GENERAL LIABILITY
GLUE SIII ELp -579.00 REFUND NAP
199445 30.80 HEALTH INSURANCE
NG f• IIEATlNG, INC -165.80 OES MOINES >`
90322 99•%5 REP OF ELECTRIC/PLBG
C -50.00 ANTES
]981'15 195.00 REP 6 MAINT. TO RLDG
MAN -1q 2.57 DRECNENRIDG6
DUCTS INTRL INC -1'43 TRAVEL REZMB
Bt'EP.S A.SE 2.566.59 MAGNETIC MEDIA
CBR, NMR J21.9> pISAB. INSURANCE.
170.90 SIIORTfVWp REPORTER
CENTERS 85.00 TRAVEL ADVANCE
•: AZRGAS %•894.00 BOOKS) '
P CHNGS 2.322.13 FLUIDS CASES 6 OTHER
SUPPLY, INC. �T•00 IC TELECOM CORP
CITY ]00.67 ELECTRICAL SVPPLI F.S
VICE 2.15.00 REPEOFEELECTRIC/PLBG
5034 -20.00 DAMAGE REPMT '
MASON 250.89 PAYROLL OB -MAY -98
CKIM 15'1.36 BC/05 - JUN
NGSiRO -171.02 SNCL BL' - MAY
F.HMAN '171.02 BC/BS - MAY i
�D -159.16 SINGL HC - JIN i
f10WEL '97•>p MEDICARE SUPPL - t1AY ,
ALNON -t59.1G SNCL BC - JUN
LE -1%1.02 SNGL BC - MAY
'LLL -171.02 DENTAL - MAY
TAKE '97.70 MEDICARE SUPpL
II EY -171.02 BC/BS - MAY
ER -1]1.02 BC/BS - ttAY '
. Ift NT -159.]6 SNGL BC/BS - MAY
-9>. 70 MEDICARE SUPPL - MAY
T-J'.`K -104.00 SNCL BC - MAY
CRAIG -171.02 DENTAL IIJS - Mt.Y
KARD -97.70 MEDICFRE SUPPL - JLTt
DROWN -]92.09 SNCL. DENTAL - JLN
COLE -159.35 HC/BS - JV2J
COLE -173.02 BC/BS JUN
OLUTZONS 3, :66.56 DATA COM.MIN. EQUIP '
F.NGI MESHING CO. 7,191.85 COMMS EQUIP. REP\IRS
PATINE SOCIETY 26,400.65 IN
FUEL '
F:iY EQUIPMENT 1.95 FIRST AID SUP P.
OL 6 SUPPLY CO. J3G.33 pLpG. b [OAST. SUPT.
IfIN ERY INC
. MAY 30.02 STH. CLEATING A. REP.
CSATI OtJ 329.82 TO 38890
IC SUPPLY CO. 871'00 LANDLORD RENTS
CO. :56.99 ELECTRICAL SUPPLIES '
SUPPLIES, INC. 40.00 GARBAGE TRUCKS
ES 235.50 FIRE APPARATUS
2.001.00
p2G -69.00 LEIN SCHOOL
DOORS L MORE, I 64.00 DES MOINES
DOORS '871.29 98091R IN'JOICE p0
8223 - 1.323.29 ALL RISK - BUILDINGS
960 -92.00 N.US CATINE
!T CORP. -386.25 DES MOINES '
2,127.26 MINI -COMP. SOFTWARE
50.00 TRAVEL ADVANCE
CE :t:tERVENTION 1,179.61 AIDVTO AGENCIES
JL -325.00 TRVL TO MINNEAPOLIS
-58.00 MI hNFAPOLI,
REPORTING (SLB) 107.92 FIRE APPARATVS '
89.10 ,HORTINtJp REPORTER
T CO. 306.25 TRAVEL ADVANCE,_ •
HOUSING PROJECT, INC 5,281.08 AIp TOEAGF,N ISS
273 -IG 9d-%0]5 FULLA:D
15.00 REP L MAINT. TO At.DG
I
k }_ I
VENDOR NAME
AMOUNT DESCRIPTION
14 -APR -9b
14 -APR -98
gHODGEP.S, KY LA K
dRODRICK.
WlOLOPD RENTS
19 APR -98
CLAUDINE
OBOE SABA
422.00 IANDWRD RENIS
t4 -APR -9b
11 APR
pROFF,MAN. JOHN
16.00 UTILITY REIMD.
1.179.00
-90
l4 -APR -90
mGCRS, JERRIE 0 WROTIIY
LANDLORD RENTS
388.00 LANDLORD RENTS
1,1 -MAY -9B'
NoWI ASTON
p kOSIIEK, MARVIN
13,00 UTILITY REIMB.
19-MAy-99
IROTfi. REMCNA
334.00 LANDLORD RENTS
15 -APR -98
15 -APR -98
gftUDIN, MARJOR12
3]9.00 LANDLORD RENTS
180.00
15 -APR -9B
pRUYA, GARY A.
LANDLORD RENTS
401.00 LANDLORD RENTS
15 -MAY -98
dIN MMELHART, BLANCHE
URUNDELL INVESTMENTS
221.00 LANDLORD RENTS
35 -MAY -9B
kN USH SfiARRON
2,I .00 LANDLORD RENTS
15 -MAY -9B
36 -APR -9B
dSAND ROA INVESTMENTS
51.00 REIMS.
521.00
16 -APR -9B
gSANDERS ALICE
LANLITY
WIDLORD RENTS
14.00 VTILITY REIMB.
17 -APR -98
gSARATOGA SPRINGS
dSAUNDER,
3,u42.00 LANDLORD RENTS
17-APR-9fl
LYNNE
AN IS
64 .00 IITILIT'f RFIMA.
17 -APR -98
20'A PR
%CHELLIN,
USCHELLIN, DLTLEF
360.00 LANDLORD RENTS
-98
-APR -9B
pSCHIEDER, CLEANNE
463.00 LANDLORD RENTS
291.00 LANDLORD
..0
2D -APR -98
U SCHLOTTENHOFER, SHARON
q, CHNEIDER.
RENTS
644.00 LANDLORD RENTS
2U -APR -98
CHARLOTTE
p SCHNEIDER, MA7NARD
21G.p0 LANDLORD RENTS
2t -APF -90
22
_ kS CHODERBECK, PETER
372.00 LANDLORD RENTS
-APR -98 s It
XSCHROEGER HELEN
424.00 I.M pWRD RENTS
.
22 -APR -98 5
pS CHULTE, JOHN C p
96.00 VTI LI TY RE I.MD.
]15.00
22 -APR -98 5
NSCOTSOALE APARTMENTS
[.AJpLORD RENTS
1,162.00 LANDLORD
22 -APR -98 5
gSEARSCN, JAMES L.
RENTS
416.00 LANDLORD
23 -APR -9B 5
HEECURIT'Y INVESTMENTS ASSOC.
RENTS
383.00 LAJOLORD RENTS
2l -APR -9B 5
p SEMLER, RENTALS
#SEt+.LFR, KAREN J
204.00 LANDLORD RENTS
29 -APR -98 5
24.APR-98 5
,SEVILLE APARTMENTS
6.17.00 W,YOLGHD RENTS
1,'28.00
]9 -APR -98 7
SID
,SHAW,
LANDLORD RENTS
27.00 UTI Lt
24 -APR -98 7
dS HAW, MARGARET
MA
TY RE:MU,
5265
526. p0 LANDLORD
27
4SIMPSON, ROGER DBA HAYNE AVE
gSITZES, JOSEPH L CZ.WA
RENTS
225.00 LNJO LORA RENTS
21 -APR -98 5
27 -APR -98 5
VAL
]J6. 00 LANDLORD RENTS
20 -APR -98 .,
HSKAROt.,
dS KOC, CWRENCE
232.00 LANDLORD RENTS
910.00 LANDLORD
28 -APR -98 5
pSKRIVER' GENE
RENTS
158.00 LAN
2tl-APR-98 5
dS LAGER, GARY
RENTS
3n5,00 LANDLORD
28 -APR -98 5
"SLICERSEE PFVNtE
dSMALLEY, FLORINS M
RENTS
33.00 UTILITY REIMS.
119.00
28 -APR -98 5
29 -APR -90 50
#S.MALLF,Y, MERRIL L FLORINS
LJNDWRp FELTS
262.00 FANO LARD
2'1. APR -9B 55
,SMITH. ALTA
us0-LYN
RENTS
200.00 LANDLORD RENTS
29 -APR -98 57
PARTNERSHIP
gSOHM,
4pG.0p LANDLORD RENTS
30 -APR -9p 55
JOHN L MARGARET
pSOJKA, JOHN OR JOAtJ
225.00 LNNDWRD RENTS
360 COM.MUN IC
3M LS02322 I
OSP IVEY, PAUL3NE
RENTS
511.00 LAND70.00
AMT b T
pSQUIRFS, ROBERT b F.VELYN SUE
:89.00 LANDLORD RENTS
ADJUSTING. JG
XSTANCLEY, VICTORIA -
pSTEFFENS JANALYN
LORD RENTS
578.00 lNJO LORD RENTS
AOMSNS INC
AMERICAN HOM
STEVE, KATHLEEN
12.00 UTILI T'y REIMB.
=A1.
APR LF pSLLI:
U,T ICKNEY, WILLIAM. C.
U0 LANDLORD RENTS
509.00 LANDLORD
ARAMARK INIF
,STI DHAM, OLEN
OST I LES, J H
RENTS
129.00 LANDLORD RENTS
ARBOR PRO
ARNOLD. NADINE
4STOUDER, PAMELA
279.00 LWDWED RENTS
AUSTIN HARDWARE.
TAMMY
'57.00 UTILITY REIMB.
51,00
BARRON MOTOR
#STRUBLE
gSULA MAISHA
gSWEST, JAN ICE E.
UTI LIT': P,E IM➢.
15.00 ,UTILITY REIM➢.
BF LINDA MICI
BENJAMIN CHAI
USYCAMORE APTS
277.00 LANDLORD RENTS
69'1.00 LAN
BIG ]U INIVEP.
pSYNERGISiZ C, INC.
RENTS
957. Op LANDLORD RENTS
BtOYER PROPER
,TAS PARTNERS
4d9.00 LANDLORD RENTS
BLUE CROSS L
gTAY3.OR BEVERLY
,TAYLOR CQ•!
33.00 UTILITY REIMD.
I.00 UTIL I T'! REIMS.
BRAG NEUMANN
BREESE PLUMBI
UTHOMPSON, CHARLES
�
809.00 LANDLORD RENTS
BRIAN ROHR 3
NTINKEY, DELBERT
p TOMPKINS, ROY
$1. 00 LANDLORG RENTS �
374. 00 LANDLORD RENTS
WN,CATHY
BRYAN BRED,MAN
gTOWN b CAMPUS APARTMENTS
4 UR
3. G06.G0 LANDLORD RENTS
BRYAN BRENG
STEVEN
,UNIVERSITY OF
39,00 UTILITY REIM➢.
BT OFFICE PRO
BUDGETED
IOWA
gUPALHYAY. SUSfiIL
'1, Iq 2.00 LANDLORD RENTS
TRA]
DURAS,
,VALLEY FORCE APTS
819.00 LANDLORD REI
LISA
CATS, NORM
4VAYDING KEVIN
380.00 LANDLORD RENTS
8.00
CAW COMPUTER
DVI LIA GARDEN APARTMENTS
UTILITY RE R.
13,685.00 LANDLORD RENTS
CENTRAL STATE'
gVILLA MARIE NORTH
gVZLLA MARIE
401.00 LANDLORD RENTS
CHRGDK - EpUI
SOUTH
323.00 LANDLORD RENTS
CITY Et.ECTRtC
CI TV OF
,VINCENT PROPERTIES
4VOGELZAN3, RICHARD
1,948.00 LANDLORD RENTS
IOWA
CITY SEWER SER
N IT
4VOPARIL • TRACY
585.00 LANDLORD RENTS
CLAREA HILL 50
4WAGEHOFT, RAY
44.00 UTILITY REIMB.
212.00 LANDLORD RENTS
CLERICAL RECAP
COBRA/CHARLES
,WALKER, BRYON
H, JOAN
619.00 IANDWRp RENTS
C. I5 M
15
OWATERS,
,HATERS, TERRY
351.00 LANDWRD RENTS
523.00
COBRA/DONALD E
pNEtA.NDER, Pti'lLLLS tt.
INNDWRD RENTS
289.00 LANDLORD RENTS
COPRA/GEORGE L
gWELS H, PAUL L. JR.
490.00 LANDLORD RENTS
COBRA/GEORGE W
NWESTWOOO APT S
GB9.00 LANDLORD RENTS
[OBRA/JEANETTE
kHNEELER, THEODORE S
344.00 LANDLORD RENTS
COORA/]ERA LD C
gWHITE LISA
p KfiI TE, KAREN
45,00 UTILITY REIMB.
270.00
COPRA/JOAN JEI{
COBRA/JOHN NEU
OWI L[O%, JASON M
LANDLORD RENTS !
]54.00 WWDITRp RENTS
C08RA/LLOYD FA
dHi LOS GANYA
53.00 UTILITY REIMB.
COBRA/MARL HA
COBRA/MARY BOW
UWILLIAMS, KENT OR :,ELISSA DBA
ft WILLIS, LARRY
131.00 I.ANGWRENTS
, /MARY DELI
p W'00pARD, FP.EDRICK
385.00 LANDLORDED RENTS
45'.00 LANDLORD
COBRA/MARY SI%
gHOOLDRIK PROPERTIES
RENTS
905.00 L\NDLORD RENTS
COBRAMMATTHFW
pWRIGHT INEZ
3.00 UTILITY REIMB,
C'OHRA/MORA FC
COBRA/RICHARD
N,%IE, LIAJG QIANG
291.00 LANDLORD RENTS
COBkA/ROSALIE
pYECGY, JOSEPH P
pYODER, ARNOLD
269.00 LANDLORD RENTS
COBRA/WILLIAM
gYODER, CLIFFORD
1,805.00 LANDLORD RENTS
428.00 LANDLORD RENTS
CORN, GARY
COMMUNICATION
U YODER, EARL DBA FY RENTALS
162.00 LANDLORD RENTS
S
COMMUNICATIO:JS
p YODER, EARL. DODGE ST APTS LT
RYODER, EARL, FY RENTALS
U YO
976.00 LANDLORD RENTS
405.00 LANDLORD RENTS
CONSUMERS COOFE
CONtINENTAL SAF
DEP./MILLER RENTALS
NANCY
271.00 IANDWRD RENTS
580.00
CONTRACTOR'S TO
4youl'G,
pZANA FALANGA
LANDLORD RENTS
39.00 VTZ LITY REIMB.
CONTRACTORS MAC
O1 -MAY -98 5211 NAGLE LUMBER 40
12.12 RON STONER
COPS MORE GRANT
pl-MAY-98 5253 LENOCH 6 CI LEK
O1 -MAY -98 5533 NAPA AUTO PARTS
3D.60 RON STONER
COVRT HILL ASSO
CRESCENT ELECTR
O1 -MAY -98 7399 FREEIMN LOCK L
2.37.81 RON STONER
6.75 RON STONER
CROUSE CARTAGE
02 -MAY -98 55.:1 AN.00O STATION 9
1.50 RON STONER
CUSTOM HOSE L 5
04 -MAY -98 5251 LENOCH b CILEK
10.96 HON STONER
D 6 S ENTDRPRIS
DAN
09 -MAY -98 5539 NAPA AUtO PARTS
34.98 RON STONER
SELLERS
DAN SELLERS 529
05 -MAY -98 5399 CAPITAL WFARMHEE EO
-MAY -98 SJ99 MIDWEST WIIEF.L
259.66 RON STONER
CAN'S OVERHEAn
OS C
05 -MAY -98 5533 BARRON MOTOR 511
26.08 RON STONER
47.80
DAN', OVERHEAD
D
OS -MAY -98 5533 NAPA AUTO PARTS
RON STONER
7.56 RON
DAVE ELIAS
05 -MAY -9B 5968 MF'L TELECONNECT
STONER
10,00 JEANNE SOMSKY
GAVE ELIAS 399
05 -NAY -99 7399 TP.I-STATE TURF
39.39 FON STONER
DIGITAL FQUIPME2
DOIAN, STEVE
06 -my -98 5065 CAMPBELL SUPPLY
07 -98 5095 MICRO DESIGN
506.09 RON STONER
DOLAN,, BILL
BIOLEN
-MAY IN
07 -MAY -98 5511 MUTUAL WHEEL CO
508.25 GARY COHN
489.65 RON
DO:LLMANESTI
EL A-VANCE
07 -MAY -9B 5964 BT PUBLI% OFFZC
STONER
211.80 JUDY MILLS
ED SCHULTZ
ED SCIIULT2
OB -MAY -9B 3504 FLAMINGO HILTON
457.53 GARY COHN
1986
EDM EQULPMEN]'
M
09 -MAY -98 5533 CUSTOM HOSE 6 S
OB-IMY-98 5533 NAPA AUTO PARTS
738.60 RON STONER
236.98
EDWARDS
OB -MAY -9B 5533 SADLER POWER TR
RON STONER
9].31 RON STONER
ELIAS, DAVID
11.MAY-98 5533 NAPA AUTO PARTS
81.13 RON STONER
ELLI UTi EOVIPM EN
U
11 -MAY -98 8931 ALTORFER MACHIN
346.]3 RON STONER
EMERGFN[Y
EVELYN'I. KRAL
12 -MAY -96 5085 VERMEER SALES b
22.74 RON STONER
EVEN, JOEL
12 -MAY -98 5399 MIDWEST WHEEL C
5533 NAPA AUTO PARTS
55.58 RON STONER
-'--
12-MAY-98
12 -MAY -98.5964 BT PUBLI% OFFIC
33 -MAY -98 5511 HARTWIG MOTORS2
25.63 RON OTONER
115.10 JUDY MILLS
19.76 RON STOtX2
'3 -MAY -98 5533 NAPA AUTO PARTS
52.22 RON STUNEN
13 -NAY -98 59E9 8T PUHLI% OFFIC
33 -MAY -9B 7399 TRI-STATE ?URF
182.88 JUDY MILLS
187.32 RON STONER
8
VENDOR NAME
FICA
FIRST CHICAGO NBD
FIRST IMAGE MANAGEMENT
FOUR OAKS
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE PLUS
GLOBAL COMPUTER SUPPLIES
GLOBAL EQUIPMENT CO.
GREATER IOWA CITY HOUSING
CREPE b SIDNEY, P.L.C.
GREG TI ATIE, 397653
H & W MOTOR EXPRESS CO.
H. J. LTD. HEATING AND AIR
HA OF CHAMPAIGN CO
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSDRA
NAWKEYE AREA COMMUNITY ACTION
HAWKEYEINTERNATIONAL TRUCKS
HAWKEYE PEST CONTROL, INC.
HEALTtI INS. TRANSFER - MAY
H RATHER SHANK 398336
HERMAN M. BROWN CO.
HIS - DOUG BOOTHROY
HURD.. KEVIN
IASD HEALTH SERVICES
IC COMM SCHOOL DIST
IC POLICE DEPT
IKON OFFICE SOLUTIONS
INGRAM LIBRARY SERVICES
INTEGRATED NETWORK SOLATIONS
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY TELECOMMUNICATIONS
IOWA CITY TIRE & SERVICE, INC.
IOWA PAINT MANUFACTURING CO.
I PERS
ISB
J P MECHANICAL
JACK ARATA-
JACK CROWLEY
JAMES BRACHTEL
JAMES SRACHTEL 396174
JANET VEST
JANET VEST 398372
JE 44010
JO
CO ADMINISTRATION
JO CO M48 LANCE
JO CO ASSESSOR
JOAN CRIER
JOHN CRIER 397536
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
JP MECHANICAL
MR PRODUCTS, INC.
KARR, MARIAN
KEVIN O -MAL LEY
&7NAPP, JONI L., CSR
KNEBEL WINDOWS
RREI, BRIAN
LACAL EQUIPMENT INC
LALLA, VICKI
LANCE FLATZ 398313
LAP.EW Co" INC.
LCI INTERNATIONAL
LENOCH 6 CILEK TRUE VALUE
LIBERTY COMMUNICATIONS
LINDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
LI NN, JAMES
MARK HEWLETT ']98251
MAY I.S. ,ILLI NOS
REBUS, R. ALLAN
MEDICAL PLAZA PHARMACY
MENDEZ DANIELLE
MERCY HOSPITAL
MEYERS CONTRACTING INC
MIDAMERICAN ENERGY
MIDWEST WHEEL COMPANIES
MOEN. MARC B.
MOW OIL COMPANY
MUTUAL WHEEL CO.
N b N SANITATION
NAGLE LUMBER CO.
NAPA GENUINE PARTS CO
NEUMANN, BRAD
NORM CATE 399337
NORTH LIBERTY FAMILY HEALTH
NOR EST
OTOLOGIC MEDICAL SERVICESP,C
OTOLOGIC MEDICAL SERVICES,, P.C.
PAYROLL RECAP
PEPIY CASH
PLUMBERS SUPPLY CO.
POSPI SHIL, CLAUDIA
PRACTICAL SERVICE CENTER
PROCUREMENT CARD
PROGRESSIVE REHABILITATIO
R. A. MEBUS 400030
R. M. SOGGS CO., INC.
RADIOLOGIC MEDICAL SERVIC
RAINSO. INTERNATIONAL CARPET
RANDY'S FINE HOME CARPETS
RICHARD A FOSSE 398230
RICHARD FOSSE
RIPLEY, DOUG
ROGER KNIGHT 398270
PON LOGSDEN
RON LOGS EN 529012
RON STUTZMAN 399477
SADLER POWER TRAIN, INC.
SECURITY ABSTRACT CO.
SE ILER. MATTHEW RAYM
SHAWN STENDER
SHAY ELECTRIC
SHERWIN-WILLIAMS CO.
S PE LER TIRE
SPRINT PCS
STATE OF IQUA
STATE OF IOWA 317049
STEVE COOK
STEVE DOLAN 399354
STOREY-BERGOALE COMPANY L.C.
STUT'ZIMtJI RONALD
TICHNIGRAPHICS, INC.
TEK SYSTEMS
TEKSYSTEM.S
THOMAS BUS SALES OF IOWA, INC:
TOMPKINS. PAM
TOWNCREST INTERNAL MEDICINE
TCYNE'S INC.
TRAVIS SYSTEMS
TRI STATE TURF & IRRIGATION
AMOUNT DESCRIPTION
21.00 COURIERS
6,098.72 CITY CONTRIBUTION
e7,196.87 PROCUREMENT CARD
33.06 MICROFICHE
978.48 AID TO AGENCIES
62.97 REP & MAIN" TO BLDG
4,604.28 OFFICE FURNITURE
124.09 COURIERS
223.55 OFFICE FURN}TURE
646.00 AID TO AGENCIES
85.00 WI TNEES FEE
-50.00 AME,
81.56 TWO -TON TRUCKS
42.00 REP OF HEATING EOUtP
-906.00 IMP REFUND
63,!.84.40 AUTO b LIGHT TRUCK
15. 09 1.1 FF. INSURANCE
5,867.85 AID TO AGENCIES
1,045.80 GARBAGE TRUCKS
40.00 BLOG. PEST CONTROL
16,666.67 TO 11900
-129.00 OSS MOINES
116.64 SIR. CLEANING & REP.
92.00 SIDEWALK REPAIR
70.00 TRAVEL ADVANCE
199,752.95 DENTAL AOM FEES
-4,262.76 DIESEL FUEL
-7.60 98-72 REIMS
228.65 PHOTOCOPYING
58.49 BOOKISI
24,626.12 MINI -COMPUTER
520.00 NON -CONTRACTED IMPR.
38.49 DISTILLED WATER
339.50 MINOR COMM. EQUIP.
2. 04.90 TIRE REPAIRS
585.91 PA[I4T b SUPPLIES
5,275.92 CITY CONTRIBUTION
60.00 WIRE FEE
3,120.00 98-XO34 FULL & FI
-224.99 LAPTOP UPGRADES
1,189.66 98038W 2 Weeke TT
-158.75 TRAVEL REIMB
-1,541.25 SAN JOSE
-1.92 TRAVEL REIMB
-209.08 GALENA
-5.15 PRINT SHOP SERVICES
-]56.37 GAS (HEALTH DEPT)
-748.52 DIESEL FVEL
-107.88 GASOLINE
-60.00 TRAVEL REIMB
-50.00 AF,ES
21,601.00 PROPERTY TAX
23,974.05 APR AUTO BODY REPAIR
16,198.73 MAY BCBS
3,120.00 GENERAL LIABILITY
816.97 LANDFILL EQUIPMENT
800.00 TRAVEL ADVANCE
-37.68 REIMS FLEX ACCT
89.85 SHORTHAU REPORTER
461.99 SREPAIR OF FURNISHINGi
224.00 RAVEL ADVANCE
1,593.25 STK. CLEANING 6 REP.
610.70 TRAVEL ADVANCE
-44.00 EHMITSBURG
18,942.75 OTHER OPER. EQUIP.
972.05 LONG DISTANCE CALLS
150.55 BLDG. & CONST. SUPP.I
35.15• TELEPHONE RENTAL
2,645.28 AUTO & LIGHT TRUCK
113.75 MtCRO-COMP. SOFTWARE,
456.00 TRAVEL ADVANCE
-561.25 EVANSTON
695.20 I.S. DEV/TRAINING
930.00 TRAVEL ADVANCE
59.81 98038. 11 8051383
-12.50 REPAY AGREEMENT
3,555.84 9.014. PATIENT CO
44,647.38 BUILDING IMPROVEMENT!
341.80 ELECTRICITY CHARGES
190.84 SNOW REMOVAL EQUIP- '
19.55 OUTSIDE PRINTING
31.40 FLUID, GASES 6 THE
i
646.80 AUTO & LICNT TRUCK I
439.75 EQUIPMENT SERVICE
222.37 BLOC. & CONST. S._
2,4]0.29 AUTO b LIGHT TRDCK
1G5.B0 TRAVEL ADVANCE
-85.00 WATERLOO
103. 00 MEDICAL SERVICE
36.00 WIRE FEE
200.00 95144W repair he
120.00 PHYSICALS
91,753.44 PAYROLL 08 -MAY -98
-15.00 TRAVELERS CK CHG.
43.90 PLUMS
SUPPLIES
-37.50 REPAY AGREEMENT
40.00 COURIERS
-34,899.59 BALAICING ENTRY
474.00 98030W Pa[. aCCC.
-9]0.00 KANSAS CITY
77.33 REP OF HEATING EQUIP
23.00 98021- ACCOUNT 44
110.00 REP & MAINT, TO BLDG,
196.00 REPAIR OF FURNISHING'
-433.55 MADISON
-27.45 TRAVEL REIMB
161.05 TRAVEL ADVANCE
-50.00 AMES
-11.60RTN OF TRAVEL ADV
11.60 PHOENIX
-50.00 MARSHALLTOWN
802.37 GARBAGE TRUCKS
170.00 APPRAISAL SERVICES
-17.15 DMG REIMB 97254R
62.96 98 -X076 FULL ANO
200.00REP OF ELECTRIC/PLBG
115.40 PAINT b SUPPLIES
29.00VEHICLE REPAIRS
39.1.70 CELLULAR PHONE CHGS.�
-12,153.51 MOT VEH FUEL TAX RE
736.24 HART REIMB.
-211.00 GALENA li
-50.00 MARSHALLTOWN - `I
1.165.79 LANDFILL EQUIPMENT
50.00 TRAVEL ADVANCE
113.68 OUTSITE
PRINTING
496.00 TECHNICAL SERVICES
1,3:6.00 TRCtNICAL SERVICES
48,910.00 TRUCKISI
-80.00 HAP REFUND I�
184.00 MEDICAL SERVICE I�
105.79 FIRE APPARATUS ,I
4, OD7,50 CONSULTANT SERVICES
J, 238. 78 GENERAL EQUIPMENT
7/7/98
U S WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 775
UNITED STATES CELLULAR'
ON IV
HE IOHTS CITY CL
UNIVERSITY OF IOWA
UPS APR 98 CURGSACKS
VAN METER CO.
VOSS PETROLEUM CO.. INC.
WILLIAM L. DULL, MD
WILLI AMS, CLAUDE b CAROL
WINES RENNER FORD, INC.
WOLF, HEIDI
WORKER'S COMPENSATION
YOUTH HOMES, INC.
ZEP MANUFACTURING CO
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPEC ASSESSMENT FUU
TRANSFER FUND BALANCE
SPEC ASSESSMENT FUND TOTAL
FUND: SPECIAL REVENUE FIND
NAFSHAR, ATA
NATLANTIC LAKESIDE LIMITED
NCNWANG, ALLEN
"CORAL RIDGE APARTMENTS
"CORONET APARTMENTS
"DAVIS, BARBARA
NEAS'TLAKE PARTtJERSHIP
NGRANOVIE. COURT APARTMENTS
"HOLLYWOOD GARDENS PROPERTY
4LAHMON JAN
4MCCREEDY, CHARLES E.
aMCFALL, JIM & SHUBATT, JACK E
"MILLER, JAMES R
NPRESTON ENTERPRISES
4R S INVESTMENTS
NTOMPKINS, APRIL AMANDA
"UNIVERSITY OF IOWA
4VILLA GARDEN APARTMENTS
#YODER, EARL, DODGE ST APTS LT
ADJ Jr "5009
ADJUSTING JOURNAL ENTRY
ADJUSTING JOURNAL ENTRY 3009
APR LF CURGS-BILLED 1 -MAY -98
BENSON-ORCHARD/OAFNOLL - MAY
BLUE CROSS & BLUE SHIELD
BUDGETED TRNISFERS AJE
BURLINGTON/GOVERNOR TRAF - MAY
CAPITAOL/B ENTON SIGNALS - MAY
COMMUNITY SVCS BUREAU - MAY
COOK, WILLIAM
CORNERSTONE RESTORATION AND
CURB RAMPS - A.D.A. - MAY
DAIILEN, CRAIG
DOLEZAL, HELEN
DRUG TOWN N2
E &0
ENTERPP.ISES
ELDERLY SERVICES AGENCY
EMERGENCY HOUSING PROJECT, INC
FEDERAL EXPRESS CORP.
FICA
1 FIRE ADMINISTRATION TRIM - MAY
FRE SUPPRESSION - MAY
FIRE TRAINING TRANSFER - MAY
FIRST AVE EXTENDED - MAY
FORESTRY -PARKWAY MTCE. - MAY
FOSTER ROAD - MAY
GENERAL FUND BENEFITS - MAY
GILSRT ST CORRIDOR STUDY - MAY
GREATER IC HOUSING FELLOWSHIP•
GREATER IOWA CITY HOUSING
RA OF CHAMPAIGN CO
HAZARDOUS MA?ERIALS OPER. - MAY
HIGHWAY 1- -"SET RIGHT - MAY
HUD USER
IA RIVER TR-WTR PLN:'/TAF - MAY
INSTITUTE FCR. SOCIAL AND
IOWA CITY PETTY CASH
IOWA COALITION FOR HOUSING AND
IOWA. STATE BANK & TRUST
IOWA WORKFORCE DEVELOPMENT
IPERS
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
KIDWELL,-ZLL/AM
MASKE, ROBERT
..AMY RUT TRAIiSFER
MELROSE AVE -W HIGH - MAY
MELROSE AVENUE - MAY
MELROSE AVENUE BRIDGE - MAY
MOP.F.ON TREK REHAB. - MAY
MORMON TREK/ROHRET RD - MAY
MUNIC FIRE b POLICE
NAGLE LUMBER CO.
PAYROLL RECAP
POLICE ADMIN TRFR - MAY
POLICE CRIM. INVEST. - MAY
POLICE PATROL TRANSFERS - MAY
FOLICE RECORDS TRANSFER - MAY
PRYSIL ENTERPRISES
PUBLIC WORKS COMPLEX - MAY
ROBERTS CONSTRUCTION AND
ROGER GWINNUP CONSTRUCTION AND
ROHRET ROAD 2MPRV - MAY
SHELTERFORCE
SOUTHGATE AVE. EXTENSION - MAY
SUMMIT ST BRIDGE REPL - MAY
SWENSON b ASSOCIATES
TO FIRE EMP BENEFIT - MAY
TO POLICE MIP BENEFIT - MAY
TO'WNCREST INTERNAL MEDICINE
TRAFFIC CALMING - MAY
TRANSFER-JCCCG TRANS - MAY
UNITED ACTION FOR YOUTH
SPECIAL REVENUE FUND TOTAL
GRAND TOTAL
26275
332.00 LONG DISTANCE CALLS I
484.47 LONG DISTANCE CALLS I
30,583.09TELEPHONE RENTAL 1
S.
I00. 00MAIL CHARGEBACKS
290.00 POSTAGE
899.25 CELLULAR PHONE C.GS.,
-303.03 GASOLINE
419.60 INTEWJET FEES
24.58 APR UPS CHRGS
64.59 ELECTRICAL SUPPLIES
727.75 GREASE b OIL
135.00 MEDICAL SERVICE
573.66 98-X032 FULL 6 FI
2.658.81 AUTO & LIGHT TRUCK
195.00 REGISTRATION
100.00 REGISTRATION
870.49 AID TO AGENCIES
oi.44 MI SC. 'SUPPLIES '
7�7Q'F]F}1
159,292.00 FUND BAL. TO 11900
159,292.80 I
435.00 LANDLORD RENTS
397.00 LANDLORD RENTS
312.00 LANDLORD RENTS
1,388.00 LANDLORD REI4TS
284.00 LANpLORD RENTS
383.00 LANDLORD RENTS
260.00 LANDLORD REN S
200.00 LAIDLORD RENTS
415.00 LANDLORD RENTS
SB.00 UTILITY REIMS.
200.00 LANDLORD RENTS
271.00 LANDLORD RENTS
274.00LANDLORD RENTS
899.00 LANDLORD RENTS
330.00 LANDLORD RENTS
329.00LANDLORD RENTS
81.00 LANDLORD RENTS
231.00 LANDLORD RENTS
266.00 LANDLORD RENTS
-4.72 MAY
PHOTOCOPY
352.67 APR CELLULAR
-.04 PHOTOCOPY
4,247.67 APR 98 LF CHRGS
5,520.00 TO 34505
297.30 HEALTH NJSURANCE
•271.46 OtBAB. INSURANCE
15.14 TO 34657
13,587.97 TO 34656 I
1,057.00 TO 13151
132.51 MEDICAL SERVICE
1,710.00 BUILDING IMPROVEMENTI
140.58 TO 34755 I
200.00 SOI LDING IMPROVEMENT II
674.40 FEDERAL WITHHOLDING I
23.94 FILM
100.75 BUILDING IMPROVEMENT
5.988.38 AID TO AGENCIES
1,542.46 AID TO AGENCIES
21.75 COURIERS
1.104.75 CITY CONTRIBUTION I
1,578.74 TO 13211
23,356.50 TO 13221
569.84 TO 13250
106.25 TO 34920 1
2,959.42 TO 15110
360.00 TO 34930
230,500.00 TO 11900
115.91 TO 34415
4.005.00 BUILDING IMPROVEMENTI
30,345.00 LAND ACQUISITION
-112.00 RAP REFUND I
642.46 TO 13231 1
165.60 TO 34860
5.00 REFERENCE MATERIAL I;
38. 63
TO 38675
1,607.68 AID TO AGENCIES
9.64 COPIES FOR RECORDER 11
12.50 DUES 6 MEMBERSHIPS 1,
27.00 FEDERAL WITHHOLDING
5,777.69 MISCELLANEOUS li
861.18 CITY CONTRIBUTION
ES ILi
16.00 RECORDING FE
467.58 APR DUPLICATING I
6,326.40 MAY BCBS I,
28. 65 MEDICAL SERVICE I
156.96 OS HER HEALTH CARE
128,142.13 STREETS I
60.89 TO 34515 I,
-46,338.34 TO 34510
16.28 TO35770
500.06 TO 34840
16.63 TO 34641 I.
-3.664.SB FIRE PENS DENTAL
7.99 MISCELLANEOUS
15,256.60 PAYROLL 08 -MAY -98 1
1,495.12 TO 13110 I
3,524.60 TO 13130 I,
25, 251.3G TO13120 I
638.12 TO 13140
1,260.00 BUILDING I14PRpVEMENT 1•;
257.79 TO 38380
2,233.15 BUILDING IMPROVEMENT I.
3,)77.70 BUILDING IMPROVEMENT I
326.29 TO 34550 1'
25.00 SUBSCRIPTIONS I'
-31,828.62 TO 34420 I.
1.871.12 TO 35500
54,000.00 LAND ACQUISITION t
11.666.67 TO 84120 1
20,333.33 TO 94310 I.
9.80 MEDICAL SERVICE
9,881.71 TO 34635
8.250.00 TO 55121 I'
1,721.75 AID TO AGENCIES I'
11
•570.011 OJ•• 1"
8,105,141.51 1'
1
July 21, 1998 �
4
Xf..
i
Printer's fee $ J.- a•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):
9 92
Legal Clerk
Subscribed and sworn to before me
this —0 day of ' A.D.
19 /7
JUbli
e
•" ` P JAMES A. TVEDTc
MY COMMISSION EXPIRES
NOV. 13. 1988
OFFICIAL PUBLICATION
Subject to< change as finalized by the City
Claris'.,For afinal official
Moved.'8nd: seconded: to defer indefi-
copy, contact the City
Cleric's office at 366-5043.
nitely a: resolution of .Intent .tolease approxF.
I
mately 6 acres of city -owned land on the lower.
The cost of publishing the following
penninsula to the Benevolent, and - Protectives.
Order Elks
pro-
ceedings and claims Is.$62.07.
of of the:; U.S.A. Cor Lodge:
No.590 for use :as a
Cumulative cost for this calendar year for
said publication is $7,135.92.
an
setting Y
- g a public hearing} or July r1998. The
Mayor, declared the motion carried,
OFFICIAL COUNCIL ACTIONS - 7/9/98.
Moved and seconded Ao adoptI RES..;
98.233, PROVIDING' FOR THE: REDEMPTION
-
Iowa City City Council; special meet-
r OF PRIOR BONDS AND THE EXECUTION OF :
DOCUMENTS RELATING THERETO
6:00 a m at the Civic Center.' Mayor
Lehman Presiding, Council Members.pre sent:
Champion,
- Moved and seconded to aet a public
hearing for July 28, 1.998, on the
Kubby,,Lohman: Norton, O'Dannoli, j
rn
Thoberry, Vanderhoef. Absent: None..
I
Printer's fee $ J.- a•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):
9 92
Legal Clerk
Subscribed and sworn to before me
this —0 day of ' A.D.
19 /7
JUbli
e
•" ` P JAMES A. TVEDTc
MY COMMISSION EXPIRES
NOV. 13. 1988
OFFICIAL PUBLICATION
Subject to< change as finalized by the City
Claris'.,For afinal official
Moved.'8nd: seconded: to defer indefi-
copy, contact the City
Cleric's office at 366-5043.
nitely a: resolution of .Intent .tolease approxF.
I
mately 6 acres of city -owned land on the lower.
The cost of publishing the following
penninsula to the Benevolent, and - Protectives.
Order Elks
pro-
ceedings and claims Is.$62.07.
of of the:; U.S.A. Cor Lodge:
No.590 for use :as a
Cumulative cost for this calendar year for
said publication is $7,135.92.
an
setting Y
- g a public hearing} or July r1998. The
Mayor, declared the motion carried,
OFFICIAL COUNCIL ACTIONS - 7/9/98.
Moved and seconded Ao adoptI RES..;
98.233, PROVIDING' FOR THE: REDEMPTION
-
Iowa City City Council; special meet-
r OF PRIOR BONDS AND THE EXECUTION OF :
DOCUMENTS RELATING THERETO
6:00 a m at the Civic Center.' Mayor
Lehman Presiding, Council Members.pre sent:
Champion,
- Moved and seconded to aet a public
hearing for July 28, 1.998, on the
Kubby,,Lohman: Norton, O'Dannoli, j
rn
Thoberry, Vanderhoef. Absent: None..
I
proposed. or-.'
dinance- amending the.City f.
. Cade ofthe City of
: Moved : and' seconded that'
Iowa City, Iowa be enacting a naw aertio
the ordi-
nance- amending Title. 14, Chapter 6, Zoning,
Article. K, Environmental. Regulations,.
numbered ' 8.5-8, entitled "Nuisance. � Party
Regulations,' providing for'the; definition and
Section
1, Sensitive :Areas. Ordinance, toadd a reten-
regulation of nuisance. parties, and providing a
tion requirement for woodlands in Factor •Built
Y
Housing;
Mayr for vid the moth, said .regulations:: The
Mayor declared
Residential. IRFBHI zones,' be given �
first vote for consideration; The Mayor de-.
carried:
- �. 'Moved and'seconded to adjourn to ex -
and seconds
clared the motion carried.
ecutive session to evaluate the professional
Moved .and `seconded that: the ordi.
-,
competency of on individual : whose appoint -
- '
nance changing the zoning designation of a P•
Proximately o -acres from
ment, hiring,
- g• Performance or discharge is being
considered when necessary to prevent need-
.Public (Pr
Public/Intensive Commercial for
less and irreparable injury. to: that Individual's
that:
p.
prop-
any locate 8t
any located at 1801 S Riverside Drive, be
Riverside
reputation and that individual a closed
:session.`The.
___. _.. .r .._ .... .
- Mayor declared the motion 'car-
.,..
given first vote for consideration. The Mayor
declared the motion earned.
vied. ..
Moved and seconded to adjourn the
- ' Moved and seconded that the rule re•
special council meeting 10:46 a.m.The Mayor
declared the motion carded.
'. quiring ordinances to be considered and voted
on for final. passage at two Council meetings
A more complete description of Council
Activities
prior to the meeting at which Itis to be finally
'suspended,
is on file in :the office*of the City-
.Clerk. i -
passed be the second considers-s/Ernest
tion and vote be waived, and that ORD. 98-
W. Lehman Mayor
3837, AMENDING THE ZONING ORDINANCE
slMarian K. Karr City Clerk"
BY CHANGINGTHEZONING DESIGNATION
26800 July 21, 1998
OF 6.53 ACRES FROM LOW DENSITY SINGLE-
FAMILY RESIDENTIAL, RS-5,TO SENSITIVE
. AREAS " OVERLAY, OSA-5, FOR PROPERTY
,
LOCATED AT 2727 ROCHESTER AVENUE be ;
: voted on for final passage at this time. Atty.
John Beasley, representing the applicant: ap-
peared. The Mayor declared.the motion car-
ried. Moved and seconded that the ordinance
befinally d adopteat this time. The Mayor de-
clared the ordinance adopted:.
'Moved,and seconded to. .adopt RES.
98.232;' APPROVING THE PRELIMINARY PLAT
OF GREEN MOUNTAIN MEADOW, IOWA
CITY, IOWA. '.
Moved and seconded that the rule re-
quiring ordinances to be considered and voted
j - on for final pessage:at two Councilmeetings-
prior, to the meeting at which it is to be.finally
-' passd be suspended, the second considers-
tion and vote be 'waived, and. that ORD. 98-
3838, AMENDING CITY CODE,. TITLE '14,
'
c`
-CHAPTER 6, ENTITLED "ZONING,' ARTICLE t
i
A, ENTITLED ZONING TITLE, PURPOSE :AND,r
SCOPE,-. SECTION 4; ENTITLED. `SCOPE,". TO f
.ALLOW. MORE THAN ONE PRINCIPAL BUILD-
UILD-ING.ON
ING. ONA LOT FOR RELIGIOUS -.INSTITUTION it
USES PERMITTED BY SPECIAL EXCEPTION IN
RS ZONES AND THE- RNC -12 ZONE, be voted i
on for final Passage at this time. The Mayor
declared the motion carried. Moved and. sec.
onded that the. ordinancebefinally adopted at
this time. The Mayordeclared the ordinance
adopted..:..
Moved and seconded,that the rule re- I?
quiring ordinances: to be considered and voted
r
.on for final passage at two Council meetings
prior to the meeting at which it is to finally be
Passed be suspended, the second considers-.
tion and vote be waived, and that ORD. :98- ".
3839, VACATING SECOND AVENUE. COURT,
LOCATED. BETWEEN FIRST AVENUE AND.:;
SECOND. AVENUE,NORTH,OF. MUSCATINE
AVENUE, be voted on for ficial--passageat this::
time. The Mayor declared the motion carried: ...`.j
Moved and seconded that the ordinance be fi-
nally adopted at this time. The Mayor declared :1
the ordinance adopted. -'
Moved and 'seconded that .he ordi-
nance, vacating the norther "200'; feet of the.
alley between Lafayette Street :and Benton
Street, west of Dubuque street,:(Iowa. City;
Iowa, -be,given second.vote for consideration::: I
The, Mayor declared the.motion carried
.
R
I
Printer's fee $ )J 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 CITE' PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper —I time(s), on the
following date(s):
C? , t� t �, _l , s"?
Legal Clerk
Subscribed and sworn to before me
this 2Q day of % A.D.
19—ff
��jjptary Public
JAMES d1. 'f fl ft
`Z~ MY COMNISSM EXPIRES
'r NOV. 13, 1998
M ( (wb-l) qlI" 7 // 0 Iq �/
-OFFICIAL PUBLICATION
Subject
to.change as finalized by the City i
Clerk. For a final official copy, contact the City'
Clerk's office at 366-5043.
The cost of publishing the following Proceed.
Ings and claims Is $13.24. Cumulative cost for
this calendar year for said Publication is
.$6,414.91.
OFFICIAL COUNCIL ACTIONS - 7/10/98
Iowa City City Council, special meet-
ing:., 9:00 a.m. , at the Civic Center. Mayor
Lehmanpresiding. Council Members present:
Champion;. Kubby,Lehman, Norton, O'Donnell,
Thomberry; Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex.
ecutive session to evaluate the professional
competency of an individual whose appoint-
ment, hiring, performance or discharge is being
considered when necessary to prevent need-
less and irreparable injury to that individual's
reputation and that individual requests a closed
session. The Mayor declared the motion car-
ried.
.r. Moved, and seconded to adjourn the
special meeting 10:45 a.m. The Mayor de-
clered the motion carried.
A morecomplete description is on file
In the office of the City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
.26272. July 17, 1998
I
C1
i
0)
U
Printer's fee $ % 7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN .
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
0
J
Legal Clerk
Subscribed and sworn to before me
this � day of -J `,l , A.D.
J
N ublic
JAMES A. NEDTE
° MT CO/BMISSION EXPIRES
N W. 13. 1998
Subject - to ch 9a s finalized by the Cityl
Clerk. For a fincl official copy, contact the City
Cle,k'c Office, 356-5040.
i The cost of publishing the following proceed-
ings and claims is $16.77. Cumulative cost fora
this calendar year for said publication is
$7,152.69.
OFFICIAL COUNCIL ACTIONS — 7/17/98
Iowa City City Council, special meet-
ing, 4:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby (4:07 p.m.), Lehman, Nor-
ton,' O'Donnell, Vanderhoef. Absent: Thorn•
,berry.
Moved and seconded to. adopt RES.I
98-234, SETTING A PUBLIC HEARING ON
PLANS,. SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE 1998 PAVEMENT
MARKING PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEARING, AND
.DIRECTING THE CITY. ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUBLIC" INSPEC-
TION.
Moved and seconded to adopt RES.
98-235, DESIGNATING AN AUTHORIZED
REPRESENTATIVE TO MAKE APPLICATION
FOR FEDERAL/STATE DISASTER ASSIS.
TANCE. .
Moved and seconded to adjourn the
special meeting 4:17 p.m. The Mayor declared
the motion carried. ..
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr. City Clerk
26419 _ July 28, 1998
a.
•'LWr,�
!7
r.
Printer's fee $ % 7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN .
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
0
J
Legal Clerk
Subscribed and sworn to before me
this � day of -J `,l , A.D.
J
N ublic
JAMES A. NEDTE
° MT CO/BMISSION EXPIRES
N W. 13. 1998
Subject - to ch 9a s finalized by the Cityl
Clerk. For a fincl official copy, contact the City
Cle,k'c Office, 356-5040.
i The cost of publishing the following proceed-
ings and claims is $16.77. Cumulative cost fora
this calendar year for said publication is
$7,152.69.
OFFICIAL COUNCIL ACTIONS — 7/17/98
Iowa City City Council, special meet-
ing, 4:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby (4:07 p.m.), Lehman, Nor-
ton,' O'Donnell, Vanderhoef. Absent: Thorn•
,berry.
Moved and seconded to. adopt RES.I
98-234, SETTING A PUBLIC HEARING ON
PLANS,. SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE 1998 PAVEMENT
MARKING PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEARING, AND
.DIRECTING THE CITY. ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUBLIC" INSPEC-
TION.
Moved and seconded to adopt RES.
98-235, DESIGNATING AN AUTHORIZED
REPRESENTATIVE TO MAKE APPLICATION
FOR FEDERAL/STATE DISASTER ASSIS.
TANCE. .
Moved and seconded to adjourn the
special meeting 4:17 p.m. The Mayor declared
the motion carried. ..
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr. City Clerk
26419 _ July 28, 1998
.1
v
Printer's fee $ % 7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN .
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
0
J
Legal Clerk
Subscribed and sworn to before me
this � day of -J `,l , A.D.
J
N ublic
JAMES A. NEDTE
° MT CO/BMISSION EXPIRES
N W. 13. 1998
Subject - to ch 9a s finalized by the Cityl
Clerk. For a fincl official copy, contact the City
Cle,k'c Office, 356-5040.
i The cost of publishing the following proceed-
ings and claims is $16.77. Cumulative cost fora
this calendar year for said publication is
$7,152.69.
OFFICIAL COUNCIL ACTIONS — 7/17/98
Iowa City City Council, special meet-
ing, 4:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby (4:07 p.m.), Lehman, Nor-
ton,' O'Donnell, Vanderhoef. Absent: Thorn•
,berry.
Moved and seconded to. adopt RES.I
98-234, SETTING A PUBLIC HEARING ON
PLANS,. SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE 1998 PAVEMENT
MARKING PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEARING, AND
.DIRECTING THE CITY. ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUBLIC" INSPEC-
TION.
Moved and seconded to adopt RES.
98-235, DESIGNATING AN AUTHORIZED
REPRESENTATIVE TO MAKE APPLICATION
FOR FEDERAL/STATE DISASTER ASSIS.
TANCE. .
Moved and seconded to adjourn the
special meeting 4:17 p.m. The Mayor declared
the motion carried. ..
A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr. City Clerk
26419 _ July 28, 1998
Printer's fee $ 2 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): �>
CiiGc iin L/ ,
Legal Clerk
Subscribed and sworn to before me
this day ofA.D.
ublic
JAMES A. NED rE
MY COMMISSION EAPIRES
NOV. 13, 1498
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clork. For a final official copy, contact the City
Clerk's office at 356-5043..
The cost of publishing the following proceed-
ings and claims is $13.24: Cumulative cost for
this calendar year for said publication Is
$7,165.93.
OFFICIAL COUNCIL ACTIONS - 7/27/98.
Iowa City City Council, special meet-
ing, 6:35 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with coun.
sel in matters thatare presently in litigation or
where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvad- i
'age the position of the governmental body in
that litigation. The Mayor declared the motion's
carried.
Moved and seconded to adjourn the
special meeting 6:50 p.m. The Mayor declared
the motion carried.
A more complete description is on.file'
in the officeof the City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clark
Submitted for publication - 7/29/98
?6464 - August 4, 1998
0
it✓
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clork. For a final official copy, contact the City
Clerk's office at 356-5043..
The cost of publishing the following proceed-
ings and claims is $13.24: Cumulative cost for
this calendar year for said publication Is
$7,165.93.
OFFICIAL COUNCIL ACTIONS - 7/27/98.
Iowa City City Council, special meet-
ing, 6:35 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex-
ecutive session to discuss strategy with coun.
sel in matters thatare presently in litigation or
where litigation is imminent where its disclo-
sure would be likely to prejudice or disadvad- i
'age the position of the governmental body in
that litigation. The Mayor declared the motion's
carried.
Moved and seconded to adjourn the
special meeting 6:50 p.m. The Mayor declared
the motion carried.
A more complete description is on.file'
in the officeof the City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clark
Submitted for publication - 7/29/98
?6464 - August 4, 1998
0
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _� time(s), on the
following date(s):
99P
Legal Clerk
Subscribed and sworn to before me
this tel" day of A —, A.D.
19�
ub is
•• `+, JAMES A. TVEDTE
MY COhHBISSION EXPIRES
Nov 13,1998
�$ubject to change ;es.i finalized by the CnY
':Clerk. For a fmai official copy,',contact i the.:
City Clerk's Office, 356-5040 ,
The cost of publishing the following pro•,
ceedingsand : claims is $1;151.66.
Cumulative' cost for this''calendar year.for
said publication is $8,317 59:
OFFICIAL COUNCIL'ACf10NS -;:7/28/98
Iowa', City .City Councll, - regular
meeting,- 7:00 p.m. at the Civic Centea'Mayor:
Lehman presiding.. Council Members present:.'
Champion; Kubby; Lehman, Norton;:0'Donnell, :
Thornberry;; VandeY 166f. Absent: None.
` The Mayor proclaimed Irving B. Weber
Day - August 8,- 1998; Bob.Stein:&.Darold
Albright; Planning Committee accepted.
Moved and seconded thatthe..!
. following : items and recbmrimendaiions in 'thio'
( Consent Calendar beYaceived, or': approved;
and/or ,adopted as presented and to defer,io ;
August 25:a resolution accepting';
the work);
for the removaland replacement of the roof
and insulation on the Civic Center:' ...,. j
Approval: of Official` Council',(
Actions of the Special., meetings of:.
......July ,6, July. 7,,. -July 9, July 10,.and ,-
' July. 17, as published.' subject. to:
I corrections, as recommended by the 1
City Clerk. '
Minutes of " Boards and
Commissions: Broadband Telecomm
Comm.June, 22. . Historic'
Preservation ',:.Comm. June .11:-"
Airport Comm-":-'June`11. Bd- of`.:i
Appeals - June: -:8, July: 6: Human
Rights: Comm. - May 18, June
..meeting held on July B. Library Bd.'oI
- Trustees May�28, June 25, 1998.
P&Z .Comm. - July 2,PCRB - June
25, .July 9, July 14. ; Public . Art
Advisory Comm.''.- July 9., Riveifront
&. Natural Areas;; Comm.,(-. May -20,..
June .17. Rules Comm. Report - June`.
23.. Comm. ..
To approve amended Public
Art Advisory Committee By-'
laws.
Sr- Center Comm.= June 16.
Permit: Motions:?Class E Beei-'
Permit for -New Pioneer Cooperative,
22.S.' Van Buren. St. 'Class:. E Bee{,
Permit for L&M: Mighty;;Shop, � 564'. E,i:.
Burlington St. .Class C Liquor License:'
for Martinis i 127' E. College St -
0 utdoor
vOutdoor Service :Area for Martini's,(
127 E.'College St: Class E Beer Permit
for Drug Town,,,T221; N,Dodge St:
Class Liquor License for Drug Town,
1221. N Dodge sit. Class' C" Liquor
License for Memories,; 928.%Maiden
Lane:.' Special Five -Day License
for
Iowa` City, Fell 'Fun Festival, 2140'1
Rochester Ave. Temporary: Outdoor
Service Area, for.'towe ICity. Fall Fun gi
Festival, 2140 Rochester, Ave. Class C
r
Liquo'. License . for Roxles,.. 2300
Muscatine Ave., class , C Liquor;
License for Micky's Irish` Pub; ' 11-.a S,j
Dubuque SL Class, C Liquor. License
for Tuck's- Place, .210 N. Linn St.
Class C' Beer Permit 'for A&J Mini
Mart, 2153' ACT' . Circle..Class C:I
Liqucr.'License for.George,'s:8uffet,':
312 E: Market`::SC` RES.' 98.236,
ISSUE. DANCING PERMITSiAES,: 98-
237, ISSUE TO CIGARETTE PERMITS.
"Motions :'Approve
disbursements :I.:,, the• amount h_ of.��
$19,605;6996 .for they period -of
June 1: through:( June '-30 as
` recommended by the Finance Director:':
. subject to audit:. _
Resolution;- RES. - 98 238 -N
AUTHORIZING -THE MAYOR.TO SIGN
. AN:THE CITY:"CLERK TO'. ATTEST
TNF nCi epee ne. n., ie., ,.-......_.
flES 199 239 !AUTHORIZING: -THE.
;
MAYOR' O SIG14_'AND .THE' -=CITY.'..
A LIEN REGARDING 'A!
_ FOR LIFE LIEN FOR THI
LOCATED AT;�;. 67;(,
'ADDITION," IOWAI'CITY
-98.240, AUTHORIZING';'
N.
SIOAND THE CITI
-ATTEST THE °RELEASE
REGARDING 'A MORTGAi
PROPERTY --LOCATED.
..WATERFRONTi ORIVE;,�I
'IOWA.:RE%; 98-241 Al
'rHE MAYOR. TO SIGN At,
CLERK.To ATTEST: THE
A ':;':.LIEN '.,'REGARDR
MORTGAGES;' FOR 'THE
'LOCATED AT�60'' REGAL.I
. CITY;'- IOWA., . RES,;
'.: APPROVING ; ,';AN •.'I
BETWEEN THECITY.OF
AND THE '.;'IOWA
DEPARTMENT__ OF
DEVELOPMENT FOR
' "EMERGENCY, :.' SHELTER
PROGRAM FUNDING
AUTHORIZING' THE M
EXECUTE AND THE CITY.
ATTEST TOSAMEi RES:;
ADOPT., THEA A BY-LAWS
PUBLIC:ART ADVISORY C
RES. 98-244, TO.. ADOPT,
CITY "PUBLIC =ART
ACQUISITION, PROCEDU
98-245,: AUTHORIZIN
FORMATION OF A' COMM
DRAFT PROVISIONS 'TO
NEIGHBORHOOD:'y! COM
FOR NEW'.. MULTI-FAMILY,I
'IN _ ESTABLISHED NEIGHBI
RES. 98.246AC6EPTING
'"CITY,,
RIZING
E CITY.
SE'OF
STATE
ECONOMIC
IOWA
:AND
AYOR_.TO.
CLERK TO
98.2431 TO
"FOR..THE
OMMITTEE;_
THE IOWA
PROGRAM
RES. RES.
G -: THE
ITTrr Tri
.,FOR . ::THEW MORMON.TREK
BOULEVARD -CONCRETE PAVEMENT
REHABILITATION PROJECT. RES. 98- .:.
247,:. ACCEPTING, -THE WORK FOR
THE 'SANITARY SEWER, WATER
MAIN; AND STORM SEWER PUBLIC..
IMPROVEMENTS; ;' FOR '.,VILLAGE'1::
.: GREEN; -PART XV,rAND DECLARING
THE pUBLIC'IMPROVEMENTS,: OPEN.
FOR PUBLICGACCESS AND USE.',RES..,�'., .i
98-248,' ACCEPTING' THE WORK FOR
P THE SANITARY SEWER AND PAVING
PUBLIC --.IMPROVEMENTS - FOR ;THE
RESUBDIVISION .,,OF; LOT 1 AND
!' PORTION OF LOT .2,: WEST. SIDE
PAm AND DECLARING THE PUBLIC
.,'IMPROVEMENTS '.OPEN .FOR PUBLIC,
-
ACCESS :''AND USE RES:.: 98-249,
G
ACCEPTINTHE WORK FOR THE
SANITARY SEWER, - PUBLIC
'IMPROVEMENTS :.FOR BROKEN
ARROW . ESTATES. RES. 98.250,
SETTING _ PUBLIC ; HEARING' ON .
AMENDING THE FY -96 OPERATING
BUDGET. '(
Correspondenee > Christopher `
C 'Arch':'regaidmg'Publid Accass.'TV..
'Robert::: C. Crane regarding Public
'y Access TV Deve Sidwell regarding
recycling container system availability -I
`for, apertmems and "condominiums.
Jeff-Conkim'regarding,. Hickory Hill
-! Park. : G.L. .Nelson, .: MidAmerican
Energy, regarding; Burlington
Street
David Salisbury regarding
Train'<. interchange...•.Rad Sullivan
...regarding :Penn: State : riots Tricia
Peggy regarding, (utdity oeposit''
requirement. Osha',. Gray_ Davidson
regarding, Police Citizen Review -Board.
JJoh- W- Hayek iegardmg Riverview
Place .Partners Zoning Application.
'David Salisburyregarding ' Train
y_Interchange QvllService Comm.'`
'•submitting,eem ied.lists of applicants
::for the following position(s): r
Maintenonoe Worker,- I Transit:
�Mamtenance Worker I':- Refuse.: 1...
Tha Mayor'declared file motion carried.. !.
i;'Mmhaelanne VJidness'629 'Melrose
Avenue reported: no ghborhood'pleasure'with
Lha Melrose Avenue Project;: and the need .;for/.
a special westside.(oop bus to`meet tha nee dIa
of West Highatudents . - -j
Nt.+.t�d +ixi seconded to set a public
At.Y,ust 25 on an ordinance
c`•'+t'�7th7 the toning designation of
•*+'*Y'ov,^rAtrt�' 9.27 aeras tram Low Density
Slrty,. T11"y,11-• Residential (RS -5) to Sensitive
Attcas, t�rer°\tedium Density Residential
'ZZ'A$A to allow a 72 -unit residential
fex-ekll `cnt on property located on the
5:�ctth S+de of Taft Speedway west of
Sheat. The Mayor declared the
mo:eqn carred.
A Public hearing was held on an
o^-�istivnca amending City Code Title 14,
L"apter S. entitled -Zoning," Article V.
entitled "&tinor Modification Procedures," to
avow the hei3ht of free-standing signs to be
increased under certain circumstances.
Moved and seconded that the
cm!nanee amending City Code Title 14,
C:"apter - 6, entitled "Zoning,' Article V.
entitled 'Mirror Modification Procedures," to
allot, the height of free-standing signs to be
increased under certain circumstances, be
g ren tirst vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, Chapter 6,
Zoning. Article K. Environmental Regulations,
Section 1, Sensitive Areas Ordinance, to add
a retention requirement for woodlands in
Factory -Built Housing Residential (RFBH)
zones, be given second vote for
consideration- The Mayor declared the motion
carried.
Moved and seconded that the
ordinance changing the zoning designation of
approximately 22.20 acres from Public (P) to
Publicifrttensiv Commercial (P/CI-1) for
property located at 1801 S. Riverside Drive,
be given second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded to adopt ORD.
98-3840, VACATING THE NORTHERN 200
FEET OF THE ALLEY BETWEEN LAFAYETTE
STREET AND BENTON STREET, WEST OF
DUBUQUE STREET.
Moved and seconded to adopt RES.
98-251, APPROVING THE FINAL PLAT OF
GREEN MOUNTAIN MEADOW, IOWA CITY,
IOWA.
Moved and seconded to adopt
RES. 98-252, . APPROVING THE
EXTRATERRITORIAL, PRELIMINARY AND
FINAL. PLAT OF DONOHOE FIFTH
SUBDIVISION, JOHNSON COUNTY, IOWA.
Moved and seconded to defer to
September 22, a resolution approving an
amendment to the 28E Agreement between
the City of Caralville and the City of Iowa
City regarding future annexations and
extraterritorial review of subdivision plats.
The Mayor declared the motion carried.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending that a request
submitted by Gerald.Milder to rezone 20.4
acres of land from Rural (All to Suburban
Residential (RS -10) for property located at
4820 American Legion Road be denied. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-253, APPROVING THE PENINSULA
NEIGHBORHOOD PLAN. Victor Dover, Dover,
Kohl & Partners, presented a short
presentation of the process utilized in
formulating the plan.
A public hearing was held on an
ordinance amending the City Code of the City
of Iowa City, Iowa by enacting a new Section
numbered 8-5-8, entitled "Nuisance Party
Regulations," providing for the definition and
regulation of nuisance parties, and providing a
penalty far violations of said regulations.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of North Riverside Drive/Arts
Campus Storm Sewer, Phase I Project. -
7/,-2 /ass
Moved and seconded to adopt RES.
98.254, � APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF NORTH RIVERSIDE.
DRIVE/ARTS CAMPUS STORM SEWER.
PHASE 1, PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded to adopt RES.
98.255, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN NNW, INC. OF IOWA
CITY, IOWA, AND THE CITY OF IOWA CITY
TO PROVIDE ENGINEERING SERVICES FOR
PORTIONS OF PHASE I AND II OF THE
NORTH -RIVERSIDE DRIVE/ARTS CAMPUS
STORM SEWER PROJECT.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the 1998 Pavement Marking
Project.
Moved and seconded to adopt RES.
98.256, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE 1998 PAVEMENT
MARKING PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY
CLERK TO PUBLISH ADVERTISMENT FOR
BIDS, AND FIXING THE TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 7 of the City Code,
by adding a new Chapter 4 entitled "Confined
Space Rescue" to provide for the
establishment of fees and assessing costs
when utilizing the Fire Department's
"Confined Space Rescue Team" for permit -
required confined space response rescue or
recovery operations, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 9, Chapter 1,
entitled "Definitions, Administration and
Enforcement of Traffic Provisions," by
amending Section 1, entitled "Definitions," to
include fire lanes and amending Title 9,
Chapter 4 of the City Code, to add a new
Section 13, entitled "Fire Lanes", be given
first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance amending Title 7 of the City Code,
by adding a new Chapter 3, entitled "False
Fire Alarms," to provide minimum standards
and regulations applicable to fire alarms,
alarm users and owners, be given first vote
for consideration. Larry Svoboda, 16 Cherry
Lane NE, questioned the property owner half
hour response to turn-off a fire alarm or be
fined. The Mayor declared the motion carried.
A public hearing on a resolution
authorizing conveyance of vacated portions
of Second Avenue Court right-of-way located
north of Muscatine Avenue and west of First
Avenue to the place/commercial real estate,
the redeveloper of the subject property and
owner of all abutting properties.
Moved and seconded to adopt RES. .
98-257, CONVEYANCE OF VACATED
PORTIONS OF SECOND AVENUE COURT
RIGHT-OF-WAY LOCATED NORTH OF
MUSCATINE AVENUE AND WEST OF FIRST
AVENUE TO THE PLACE/COMMERCIAL REAL
ESTATE, (DAVID K. DARR, FAMILY LIMITED
PARTNERSHIP 10, THE REDEVELOPER OF
THE SUBJECT PROPERTY AND OWNER OF
ALL ABUTTING PROPERTIES.
Moved and seconded that the
ordinance amending Title 1, Chapter 4,
Section 2, entitled "Civil Penalties for
Municipal Infractions, of the City Code to
provide increased fines for municipal
infraction violations, be given second vote for.
consideration. The Mayor declared the motion
i
carried.
Moved andseconded that the rule
requiring ordinance to be considered and
voted on for final passage at two .Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 98-3841, AMENDING CITY CODE TITLE
14, CHAPTER 3, ARTICLE 8, ENTITLED
"PROJECT SPECIFIC TAP -ON FEES," TO
CLARIFY THE PLAT PROCEDURES REQUIRED
FOR THE ADOPTION OF A PROJECT
SPECIFIC TAP -ON FEE AND CHAPTER 4,
ARTICLE F, "SCHEDULE OF FEES" TO
CORRECT A SCRIVENER'S ERROR IN THE
NORTHWEST SANITARY SEWER PROJECT,
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.
98.258, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
LEASE AGREEMENT FOR PUBLIC PROPERTY
WITH HAWKEYE LUMBER,COMPANY FOR
RENTAL OF THEVACATEDPORTION OF
ALLEY RIGHT-OF-WAY BETWEEN
LAFAYETTE STREET.AND BENTON STREET
IN IOWA CITY, IOWA FOR PURPOSES OF
STORAGE AND SECURITY.
Moved and seconded to adopt RES.
98.259, DECLINING TO CONSIDER AN
APPEAL FILED BY ATTORNEY JOHN T.
NOLAN OF THE DECISION OF THE HISTORIC
PRESERVATION COMMISSION APPROVING A
CERTIFICATE OF APPROPRIATENESS FOR
621 SOUTH SUMMIT STREET. George Lance,'
609 S. Summit, appeared.
Moved and seconded adopt RES. 98.
260, APPROVING THE CALL TO ARTISTS
AND THE BUDGET FOR THE PUBLIC ART
COMPONENT OF THE WATER FEATURE TO
BE INCLUDED IN THE DOWNTOWN
STREETSCAPE IMPROVEMENTS ON THE
PEDESTRIAN MALL.
Moved and seconded to adopt RES.
98-261, AUTHORIZING FUNDING FOR THE
CONSTRUCTION OF AN AIRPORT TAXIWAY
AND RAMP ON AIRPORT PROPERTY TO BE
LEASED TO IOWA JET' SERVICES INC., as
amended.
Moved and seconded to adopt RES.
98-262, RESOLUTION ON UNCLASSIFIED
SALARIES AND COMPENSATION FOR
FISCAL YEAR 1999 FOR THE CITY
MANAGER, CITY ATTORNEY, AND CITY
CLERK.
Moved and seconded to adopt RES.
98.263, AMENDING THE BUDGETED
POSITIONS IN THE CABLE TV. DIVISION AND
AMENDING THE AFSCME PAY PLAN AND
THE ADMINISTRATIVEMONFIDENTIAL PAY
PLAN BY ADDING THE. POSITION OF
CLERICAL ASSISTANT - CABLE TV AND
RECLASSIFYING THE POSITION OF
PRODUCTION COORDINATOR - BTC TO
ADMINISTRATIVE.
Moved and seconded to set a public j
hearing for August 18 at 7:00 p.m. on the ;
proposed ordinance awarding a non-exclusive
franchise to McLeodUSA, to construct,
operate, and maintain a .cable television
system within the City of Iowa City. The
Mayor declared the motion carried. i
.The Mayor noted the current
vacancies: Historic Preservation Comm. - one
yacancy representing the Woodlawn District i
to fill an unexpired term ending March 29,
2000. This appointment will be made at the
September 9 Council meeting.
The Mayor noted the previously.
announced vacancies: Housing & Community
Development Comm. - three vacancies to fill
three-year terms expiring September 1, 2001;
Library Board of Trustees - one vacancy to fill
an unexpired term ending July 1, 2001;
Historic Preservation Comm. - one vacancy
representing'the Brown Street District to fill
an unexpired term ending March 29, 1999,
These appointments will be made at the
August 25 Council meeting.
Moved and seconded to adjournthe
regular meeting 8:50 p.m. The Mayor
declared the motion carried.
A'more complete description of
Council activities and disbursements is on file
in the Office of the City Clerk and Finance
Department.
s/ Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
SUMMARY OF RECEIPTS JUNE 30, 1998
TAXES
253,640.17
STREET USE LICENSES
46,211.13
FINES & FORFEITURES
121,497.35
CHARGES FOR SERVICES
2,845,187.90
INTERGOVERNMENT REV.
1,306,873.93
USE OF MONEY & PROP-
897,651.95
MISCELLANEOUS REV.
6,984,560.11
GRAND TOTAL REVENUES 12,455,622 54
ALL FUNDS
VENDOR NAME AMOUNT DESCRIPTION
FUND: GENERAL FUND
.2
N4
-16.50
MEDICAL FEE
MEDICAL FEE
O1 -JUN -98 5251 LENOCH b CILEK
2.97
JAMES HUMSTON
01 -JUN -9B 5999 NATIONAL INST O
O1 -JUN -90 6220 ISU FIRE SERVIC
450.00
80.00
CATHERINE EISENROFER
RONALD STUTZMAN
02 -JUN -9B 5964 BT PUOLIX OFFIC
637.14
JUDY MILLS
03 -JUN -98 5999 NOGG CHEMICAL A
03 -JUN -98 7622 IOWA CITY TV SE
108.24
S7.50
BLYTHE ADAMS
RONALD STUTZMAN
5_J _985 047LAB SAFETY SUPP
53.71
JAMES HUI4STON
10 -SUN -9B 5964 BT PU8LIX OFFIC
10o WORDS
30.59
20.00
JUDY MILLS
PRINT/CIRCULATING
11 -.LUN -98 5200 MENARDS 3091
80.07
STEVEN DOLAN
lJ'"' 98 5253 LEtJOCN L OILER
1ST. AVE. WASH & DRY
30.60
195.52
JAM'c5 HUMSTON
LAUNDRY SERVICE
22 -MAY -98 4511 AGNT FEE 8908
10.00
GARY CO HN
22 -MAY -98 5964 BT PUBLIX OFFIC
26 -MAY -9B 8220 MCP FIRE 6 RES
121.11
195.00
JULY MILLS
STEVEN DO -
29 -MAY -98 5411 HYVEE-IOWA CITY
20.51
JAMES HUM -TON
10 -MAY -99 5965 COW COMPUTER C
103.99
GARY COHN
360 COMMUNICATIONS•
3M, LSB2700
32.64
1,499.25
WIRELESS PHONE SERV.
TPAFFIC CTRL. IMPROV
3M - LSB2700
99.63
TRAFFIC CTRL. IMPROV
ABBOTT, DAVID LANE
ACME FUEL 6 MATERIAL CO
5.00
844.49
WITNEESS FEE
SURFACING MATERIALS
A0D'I. FNDNG FOR I.S.
155,022.64
79097 FRM 55160
ADJUSTING JOURNAL ENTRY
21,778.12.
MAY CELLULAR
ADOBE SYSTEMS. INC.
ADVANCED ELECTRICAL SERVICES
-259.50
1,911.28
SOFTWARE
REP & MAID, TO SLOG
ADVERTISER
62.00
ADVERTISING
AEC ONE STOP GROUP, INC.
AERO RENTAL
1324.87
518.53
COMPACT DISC
COATPJICTED IMPROV.
AIR COOLED ENGINE SERVICES
410.44
CREASE & OIL
AIRPORT SUBSIDY - JUN
AL6RECHT, MATTHEW
-21.781.17
21.00
TO 461'.0
WITNESS FEE
ALERT
995.00
CDIJC./TRA INftJC SUPP.
AMERICAN C� MPUTER SUPPLY
428.13
PRINTER PII6RON5
AMERICAN (/JCKER SECURITY
AMERICAN MANAGEMENT ASSOC
330.00
14.00
MINOR EQUIP.
REGISTRATION
AMERICAN PUBLIC WORKS ASSOC.
77.00
BOOKS, MAG., NEWSPAP
-.GA S INC.
ANDP.EW, STEVIE
2,025.64
50.00
ELECTRICITY CHARGES
DUES & MEMBERSHIPS
ANIMAL CONTROL 6/08
AY I MAL CONTROL 6/16
-4.00
-25.50
F000 RESALE
RESALE FOOD
ANIMAL CONTROL 6/19
-20.00
FOOD RESALE
APEX CONSTRUCTION CO INC
1.175.00
aUILDIN. IMPROVEMENT
APP. AT&T LD CHRCBACKS
ARAMARK UNIFORM SERVICES INC
6.55
3,271.80
APR AT&T CURAGE
COURT COSTS S SERV.
ARCH PAGING
39.23
PAGING
ARMAC COMPUTER, INC.
4,616.00
PRINTERS
ART WEST DESIGNS. LTD.
1,840.50
ART REPRODUCTIONS
ASSOCIATION OF ENERGY ENGINEER
125.00
DUES & MEMBERSHIPS
B. DALTON DOOKSELLER
BAILEY NURSERIES, INC.
603.59
437.40
BOOKS (UNCATALOGED)
(JON-CONTP.ACTED IMPR.
BAILEY POTTERY EQUIP CORP AND
62.80
RECREATIONAL SUPP.
GAIN, .7UDITN MARIE
14.10
WITNESS FEE
BAKER 6 TAYLOR
BAKER & TAYLOR BOOKS
627.89
592.93
ROOKS (CAI'./CIR.1
BOOKS
BAKER & TAYLOR ENTERTAINMENT
SIAS
NON-FICTIC:J '/(DEO
BAKER PAPER CO..INC.
BANKERS ADVERTISING CO.
1.244.08
2.21,-9
SANITATION SUPP.
CLOTHING 6 ACCESS.
BARBARA'S SAKE SHOPPE, INC.
51.00
FOOD
BARCO PRODUCTS COMPANY
9ARNWART-1515 CALIFO
379.16
-.50
SANITATION EQUIP.
POSTAGE/HANDLING
BARON; JUDITH R.
SG0.00
INSTRUCTOR/OFFICIATE
BARRON :•.D TOR SL`PPLY
19].50
COMMERCIAL FEED
BATCHELLER, PAUL
BAUMHDEFENER NURSERY INC.
91.75
25.565.00
UNIFORM. ALLOWANCE.
CJLJTRACTED IMPROV.
BEACON BALI -FIELDS
118.98
SURFACING MATERIALS
BE FRANKLIN -
BENJAMIN CHAIT 397474
17.64
-127.85
GRAPHIC SUPPLIES
BOSTON
BENISON & HEPKEP. DESIGN
1.599.66
MISC. SUPPLIES
BERG, KEVIN350.00
UNIFORM ALLOWANCE
BEST BUY
JEST BL -Y CO.
299.97
466.16
AUDIO VISUAL REP NAT
MAJOR OFF EQUIP/FURN
BESTREM ALL
-5.59
TOOLS & EQUIP. RENT.
➢IBL IOGRAPHICAL CENTER FOR
BILL'S PLUMBING
3,000.00
4E -SC
DATA PROCESSING
REP OF ELEC:PTI C/PLBG
B:NG'S CYCLING AND F::NESS
3:3.00
MINOR EQUIP. REPAIR
BLACKS SRN, :NC.:5.:6
BLACKSTONE AUDIO B-CKS
-1; .DO
AUDIO VISUAL SUPP.
:BP.AP.Y }LITER. REP.
BLINDS 6 DESIGNS
SLCMGREtN, .TERRY
5.l':
54.12
➢DLG. & IMPROV. AT.
UNIFORM. ALLAWANCE
VENDJP. NAME
BLUE GRASS ENTERPRISES
SLUE MOON SATELLITES
BOB ZI M:4ERMAN FORD, INC.BOHLM WN INCORPORATED
BOLAJB, LAURIE
BONNIE'S TOYS & MORE
DOOR HOUSE, INC.
BOOKS ON TAPE
HOVF.Y, JOHN
BRANDT HEATING 6
DRJUNDYS VACUUM SALES 6 SERVICE
BRIAN KREI 399.120
BRIAN PLATO •100981
BRIAN PLATZ 401707
BROCK ENTERPRISES
BROTHERTON, MICHAEL
BROWN, LANCE
DkUSKE PRODUCTS
DT OFFICE PRODUCTS INTRL INC
BUDGETED TRANSFERS ME
BYRAM-4 WELLESLEY WA
C.C. N RT H ]RD FLOOR - JUN
CAMPBELL, BILL
CAPITOL FARM EQUIPMENT, INC.
CAPITOL OIL COMPANY, INC.
CAREER TRACK PUBLICATIONS
CARR I NGTON-1138 (WONT
CBT COM PANIEE
Co. DOM PUTER CENTERS
CEEAR RAP: DS GAZETTE, INC.
CEMETERY EXPANSION - JUN
CENTRAL STATES AIRG.AS
CERTIFIED LABORATORIES
CHAIT, DEIJJAM I"
CIPARLIE'S WELDING SERVICE
CEIVERS NORTH AMERICA
CHRIS SOK 401602
CHRIS LACY' 401677 -
CITY ELECTRIC SUPPLY, INC.
CITY OF CHAR ITOIJ
CITY OF IOWA CITY
CITY SEWER SERVICE
CIVIC CENTER - OTHER - JUN
CLERICAL RECAP
CLOTHING ORDER
COCA-COLA BTLG OF MID -AMERICA
COMITO, JACK IS
CO,YMAIID SOFTWARE SYSTEMS, INC
COMMUNICATION RRIEFINGS
COMMUNICATIONS ENGINEERING CO.
Gv;MPACT UISC WORLD
CONSOLIDATED MANAGEMENT
CC
NTINE'NTAL .SAFETY EQUIPMENT
CCI FACTOR - S TOOL c SUPPLY CO.
CONVENTION & VISITORS ➢UPEAU
COOF.I ES & MORE
COONEY-7910 4T11 AVE
COPE PLASTICS, INC.
COTTAGE
COUNTRY CLUB COFFEE
CREATURE COMFORT VET CENTER.
CRESCENT ELECTRIC SUPPLY CO.
CREST -INFORMATION TECHNOLOGI ES
CREST INFORMATION TECHNOLOGY
CRIMSON MULTIMEDIA
CRU: BE
JOHN
CRYSTAL CLEAR
CUB PC DS
COLLIN' JASON KURT
D. C. TAYLOR CO.
. D.A. P..E AMERICA MERCHANDISE
OAILY ICHAN
CAN'S OVERHEAD DOORS
DAN'S OVERHEAD DOORS L MORE
CA:I:O EMERGENCY EQUIPMENT CO
DATA OOCWENTS
DATA SOURCE MEDIA
DAVE LONG PROTECTIVE PRODUCTS
DA is. SUSAN
DAY -TIMERS. INC.
DAYDREAMS
DEMCO. INC.
DENNIS HAISEN 401646
DES MOINES REGISTER
DES MOINES SAVIT'AP.Y SUPPLY CO
DI -CHEM CO.
DIALOG CORPORATION
DS AM,OND. JAMES
DIAMOND, JIM
DICK SLICK
DICTAPHONE
DISCOUNT RECORDS
DIVIS IoN OF LABOR. SERVICES
DOUG BOOTHROY 401604
DOVER KOHL .398215/390959
DRUG TOWN N2
DIAL DOLPHIN
DUIJN, DEBBIE
DYKST RA, ROB
ECO:JOEOODS
ED . INC.
EHRHARDT, PAM
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC ENGINEERING COMPArY
ELY CHURCHICPI S ASSOCIATES
EMERGENCY MEDICAL PRODUCTS
EMS EQUIPMENT REPAIRS
END
SKID STEER LOADER - JUN
ENTRE INFORMATION SYSTEMS
EPA AUDIO VISUAL,INC.
EP.B'S BUSINESS MACHINES. INC.
EVANS, AMBER
EXCMVIGES ? DANIEL WEISSBORT
F.^.S. INC.
FACETS MULTIMEDIA, INC.
FANOEL ALARMS, INC.
FARNSWORTH, JO
FASTPRO INTERNATIONAL.INC
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FETTERS, TART HELEN
FICA
FIN & PRATHER, INC.
FIRST CHICDGO CASH MANAGEMENT
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRSTAR NON-HIFL
FLEX COMPENSATION INC
FORTIS BENEFITS
3� �l
AMOUNT DESCRIPTION
72.50 GRASS SEED
130.00 RENTALS
65,307.00 AUTOMOBILES)
608.00 REFUSE COLL. EQUIP.
135.10 UNIFORM ALLOWANCE
15.00 RECREATIONAL SUPP.
75'7.75 BOOKS (CAT./CIR.)
25.00 LIBRARY MATER. REP.
62.65 MINOR OFF LOUIP/FUR,
1 7�9.11 40 MINORBUILD(EQUIP. EQUIP.NG MPRO
216.40 DES MOINES
25.00 DES MOINES
112.00 AMRS
210.90 RECREATIONAL. SUPP.
136.45 UNIFORM ALIAWAYCE
300.00 OTHER PROF. SERVICES
185.09 TOOLS 6 MINOR EOUIP,I
591.76 OFFICE SUPPLIES 1
1,337,89 DISAB. INS.
-.50 POSTAGE/BRIDLING I
552.75 TO 38770
1.12.90 UNIFORM ALLOWANCE 1
37.60 MINOR EQUIP. REP MAT I
27.00 OTHER FUELS
79.00 REGISTRATION]
-.50 POSTAGE/HANDLING
197.49 GRAPHIC SUPPLIES
2.060.46 MICRO -COMPUTER
742.88 EMPLOYMENT rr
12,520.00 TO 38130 1
69.00 TOOLS L EQUIP, RENT.
155.11 SAJI TATION SUPP.
12].05 TRAVEL
•31.15 PAINT . SUPPLIES 1
37.50 LIBRARY MATER. REP.
111.00 AMES
113.00 `MES
326.05 ELECTRICAL SUPPLIES 1
30.00 BUILDING RENTAL
7,048.0] LANDFILL BILL
353.00 REP OF ELECTRIC/PLBG 1
30,042.28 TO 38750 I
2,161.92 PAYROLL OS -JUN -98 1
16.3.17 CLDGWING ORDER 1
]58.72 FII. A:1/SAFETY SUP1
'., OOO.UC CONSULTANT SERVICES I
4'9.00 M.ICRO-CONPUTER
9.00 SUBSCRIPTIONS
•`64.4: M:1.'.^,R CONI -N EQUIPMENT
411.50
COMPACT DISC
31.01 REGISTRATION
9;6.71 CLOTHING 6 ACCESS.
2,053.62 CONTRACTED IMPROV.
28,023.70 CONVENTION BUREAU
37.50 FOOD
-.50 HANDLING
24:.36 TOOLS & MINOR EQUIP.
701.OG COt15 UL: ANT SERVICES
25.45 CCF'FEE SUPPLIES
1,099.78 VETERINARY SERVICE.
2,028.97 ELECTRICAL SUPPLIES
797.04 MICROFILM
871.43A V EQUIP. REPAIR
984.83 MULTI -MEDIA
-56.00 RECORDING FEES
92.60 MISC. SUPPLIES
33.01 SANITATION SUPP.
5.00WITNESS FEE
305.00 REPAIR OF STRUCTURE
196.17 MISC. SUPPLIES
150.28 ADVERTISING
965.00 REP & MAINT. TO BLDG 1
25].42 REP & MAINT. TO BLDG 1
19,929.65 COURIERS )
95.38 PAPER
50.89 PRINTER RIBBONS I
115.00 MINOR EQUIP. REPAIR I
90.00INSTRUCTOR/OFFICIATE '
•35.90 OFFICE SUPPLIES
514.27 BOOKS ( CAT
./CIR.).
2,061.75 AUDIO VISUAL SUPP.
113.00 ARE
1,209.12 EMPIAYMENT ADS
91.00 SANITATION SUPP.
989.30 WATER/SEWAGE CHEM.
19.66 DATA PROCESSING
189.15 CONSULTANT SERVICES
169.15 CONSULTANT SERVICES
460.91 BOOKS, MAG., NEWSPAP
2.056.50 COMMUNICATIONS REP.
1,001.52 COMPACT DISC
15.00 REP & MAINT. TO BLDG
2,323.00 SEATTLE
-26,000.00 MANAGEMENT SERVICES
3.58 FILM PROCESSING
6.75 LIBRARY MATER. REP.
125.00 MANAGEMENT SERVICES
20.99 PHONE MOVE/ADD/CHNGE
264.76 CERTIFICATIONS
11256.56 A V EQUIP. REPAIR
30.00 REGISTRATION
2,]56.76MINOR. EQUIP. REP MAT
11.95 PAGING l
770.00 PARK 6 RED EQUIP.
229.25 FIRST AID SUPP.
17].61 MAY REPAIR CHARGES
315.03 TO 62100
21,716.00 MICRO COMPUTER
3,917.]2 OTHER OPER. EQUIP.
62.00 OFFICE SUPPLIES I
9.80 WITNESS FEE I
10.00 BOOKS (CAT./CAR.)
150.27 SANITATION EQUIP.
260.26 NON-FICTION VIDEO 1
54.00 REPAIR OF STRUCTURE I
68.77 UNNIFOR.'+. ALLOWANCE
33.6D FIRST AID SUPP.
63.50 COURIERS
542.PRELECTRICAL SUPPLIES
5.00 WITNESS FEE
S9,000.88 CITY CONTRIBUTION
93.63 FIRE ARMS SUPPLIES
300.00 FINANCIAL SERV & CHG
179.41 SANITATION SUPP.
2,777.23 MISC. SUPPLIES
2,196.55 LOCKBOX FEES
895.00 OTHER PROF. SERVICES
14,061.03 DISABILITY INSURANCE
FORTMANN, STEVE
6].62
UNIFORM ALLOWANCE
FOX SANDBLASTINC AND PAINTING
]]5.00
BIJI LDING IMPROVEMENT
NEON COUNT BOARD OF
2,000.00 MISC AID TO AGENCIES
FREEMAN LOCK 6 ALARM, INC:
530.40
MISC. SUPPLIES
JOHNSON COUNTY INFORMATION
JOHNSON
55.00 OTIfER PROF. SERVICES
FROHWEIN OFFICE PLUS
FUHRMNIN-912 E DAVEN
11,826.81
-.50
AUDIO VISUAL SUPP.
POSTAGE/HANDLING
COUNTY RECORDER
JOHNSON COUNTY SHERIFF
]32.]5 RECORDING FEES
71.50 SHERIFF FEE
FULTON CONTRACTING CO.
212.]]
MINOR EQUIP. P. REPAIR
JOHNSON COUNTY TREASURER SO
288.00 CARE OF PRISONERS
G. NEIL COMPANIES
350.10
CERTIFICATIONS
JOHNSON, ANDREW
JON
7.50 MISCELLANEOUS
GAFFNEY-1412 TRACY 1.
GALLERY ONE
-,50
1,079.00
POSTAGE/HANDLING
OUTSIDE PRINTTtJC
CO PPE SS
JOURNAL ENTRY
-120.60 CEMENT
76,296.2] A pr -Jun chgbks
GATEWAY 2000
2,4]1.00
MICRO -COMPUTER
JOURNAL VOUCHER
172,1]9.31 JUN BCBS
GATEWAY BUSINESS
337.00
MICRO -COMPUTER
JUN AT&T CROCE CKS
9.11 JUN AT&T CHRGS
GATEWAY LEARNING CORPORATION
49.90
AUDIO VISUAL SUPP.
K & D HAULING
9,900.00 EQUIPMENT SERVICE
GAYLORD BROS.
87.38
OTHER FURN./EpU'_P.
K MART 04315
917.25 AS MATERIALS
GE AWAY 6 ASSOCIATES
CE CAPITAL
3.497.00
11629.00
PARK 6 RBC EQUIP.
DATA COMM UN. EQUIP.
MR PRODUCTS, INC.
MRNISKI-1948 HAFOP.
142.86 TOOLS S MINOR EQUIP.
GEAC COMPUTERS INC
10,277.00
MINI -COMPUTER REPAIR
KARN, MARIAN
•.50 POSTAGE/NA HOLING
192.20 TRAVEL
GEMPLER'S, INC
67.40
FIRST ASD/SAFETY SUP
KEATI.0, KEVIN
UNIFORM
100.00 UNIFORM SERVICE.
GENERAL PEST CONTROL CO.
CEO. KONDOItA PLUMBING
200.00
1,045.50
REP S MINT. TO SLOG
NON-CONTMCTED IMFR.
KEI L'S MAINTENANCE
REL OLDiSTR... INC.
9,724.80 SD IMPROV.
CZ ERKE-ROBt NEON CYT.
492.66
BLDG. L CONST. BURP.
KEN BROWN 400865
1,319.1] .ELECTRICAL SUPPLIES
B6. 'PHILADELPHIA
Cl LLHAM, DAVID
100.00
SAFETY SHOES
NEN BROWN 401607
.1 37
{17.00 AMES
GI LPIN PAINT L CLASS, INC.
91.48
PAINT S SUPPLIES
KEVIN HUED 399389
56.00 MOLINE
GIS COMPUTER PICC - JUN
9]. 26
TO 38150
KEVIN O'MALL£Y
•590.00 REFUND GFOA REGIST
GLENN PAULEY
-25.00
5 %L T-SHIRTS
KIRKWOOD COMMUNITY COLLEGE
560.00 CERTIFICATIONS
GLOBE MACHINERY & SUPPLY CO.
GOODFELLOW PRINTING, INC.
281.44
1,980.69
TRAFFIC CTRL. IMPROV
OUTSIDE PRINTING
KLI NCER PAINT COMPANY, INC.
KNOCK. GERALD
271. 8q PAINT & SUPPLIES
150.00 UNIFORM
GRAPHIC RESOURCES INC
2,)63.78
MAIL PROCESSING
KOCH BROTHERS
ALLOWANCE
142.00 OFFICE EQUIP.
GRAY SUPPLY COMPANY, INC
194.44
AUDIO VISUAL REP MAT
KRI SO BOYS ICE CORP
REPAIR
96.50 MISC. SUPPLIES
GREATER IC AREA CULTURAL
25.00
DUES L MEMBERSHIPS
L. L, FELLING CO., INC.
1,333. 9Z AB PHALT
GREATER IOWA CITY AREA
50.00
0 ES & MEMBERSHIPS
LAB ONE INC.
980.00 PHYSICALS
GREEt1ERY DESIGN
92.25
PLANT CARE
ULU, VICKI
154.10 UNIFORM ALLOWANCE
GREENERY DESIGNS
GRIN ER FEED & GRAIN, INC.
105.00
199.00
NURSERY SERVICES
GRASS SEED
LASER TECH USA
LAW ENFORCEMENT INTERNET
134.85 FAX SUPPLIES
175.00
GRINGER, RANDY
100.00
SAFETY SHOES
LEN CH & CILEK
SUBSCRIPTIONS
239.56 MISC. SUPPLIES
CROSVENOR, MARGARET
16.62
TPA VEL
LENOCH S CILEK TRUQ VALUE
497.08 BLDG. & CONST.
HACAP
496.65
TECHNICAL SERVICES
LENNZ-23 BEDFORD CT
SUPP.
-.SO POSTAGE/HANDLING
HAESTAD METHODS, INC.
95.00
BOOKS, MAG., NEWSPAP
LESLEINT, ANNE
55.00 INSTRUCTOR/OFFICIATE
HAMILTON, ANDREW T.
HAPPY JOE'S
108.04
18.18
WITNESS FEE
FOOD
LEWIS SYSTEM OF IOWA, INC.
LIB -ADMIN
157.50 FINANCIAL SERV & CHC
HARDWARE SPECIALIST, LTD.
85.60
LUMBER/HARDWARE
LIBRARY COMPUTER REPL RE - JUN'
-170.00 QUINA-CAREY AIA
11,666.67
HARGRAVE MCELENEY, INC.
27,625.00
AUTOMOB ILE(S)
LIBRAP.Y EQUIP REPL REBER JUN
TO 54960
982.50 TO 54920
HARRY'S CUSTOM TROPHIES, LTD.
HART, DOUG
75.60
162.92
RECREATIONAL SUPP.
TRAVEL
LIGOCKI. TRISTIAN
LINN, JAMES
3.50 MISCELLANEOUS
HARTFORD LIFE INSURA
-77.78
LIFE INSURANCE
LIPPOLD, ERIK
53.55 UNIFORM ALLOWANCE
HATCH, TOM
5.00
WITNESS FEE
LORD, MI CIIAEL
150.00 UNIFORM ALLOHANCE
73.10
HATS/SC, INC.
141.95
TECHNICAL SERVICES
LYNCH BROS PAINTING -CARPENTRY
UNIFORM ALLOWANCE
6,450.00 REPAIR OF
HAWKEYE LUMBER CO., INC.
861.52
BLDG. & CONST. SUPP.
M LEE SMITH PUBLISHERS LLC
MAINTENANCE ASSOCIATES
STRUCTURE
13].00 EOUC./TRAINING SUPP.
HAWKEYE MEDICAL SUPPLY, INC.
807.95
COMMERCIAL FEED
CORP.
MANPOWER
44.30 REPAIR OF STRUCTURE
HAWKEYE WELD & REPAIR.
451.25
LUMBER/HARDWARE
MARIAN KARR 399414
204.17 TECHNICAL SERVICES
NDC BUSINESS FORMS CO.
HEATHER SHANK 395963
4,873.60
1,124.60
OUTSIDE PRINTING
SAN FRANCISCO
MARV'S GLASS SPECIALTIES, INC
800.00 MOBILE
3,198.50 REPAIR OF STRUCTURE
HECKLER L KOCH, INC
6].16
TOOLS L MINOR EQUIP.
MAY LF CHCS BILLED JUNE 1
MAYO CLINIC HEALTH LETTER
231.80 NAY LF CHCS
HECKLER 6 KOCH, INC.
NEI CK, KEVIN
135.85
4].02
FIRE ARMS SUPPLIES
UNIFORM ALLOWANCE
MCLEOD PUBLISHING CO
24.00 SUBSCRIPTIONS
420.18 ADVERTISING
HICK. BANDY
'42.00
UNIFORM ALLOWANCE
MCLEOD USA
MCMARTIN, ED
1,023.78 EMPLOYMENT ADS
1{ELLIAS. CALE,JA
82.00
TRAVEL
MCNABB-1106 DEFOREST
150.00 UNIFORM ALLOWANCE
H F.NDERSON, J.WE
70.00
PURCHASES FOR RESALE
MEARDON, SUF.PPEL, DO
-.50 POSTAGE/HANDLING
HE ES, TIM
HENRY LOUIS. INC.
99.74
3]3.74
SAFETY SHOES
FILM
MESUS, R. ALLAN
MECCA/£AP
-97.00 RECORDING FEES
B4 .00 TRAVEL
HERITAGE MICROFILM, INC
259.56
MICROFORMS
MENARDS
OTHER
11,]00.00 OTHER PROF. SERVICES
HEWLETT, MARK
135.45
UNIFORM ALLOWANCE
MERCY HOSPITAL
1,345.57 & IMPROV. MAT.
HIS
115.62
CHO CARD FEES
MICHEL, BRIAN
1,181.70 FOOD
HOLIDAY INN
HOLLYWOOD GRAPHICS
682.03
340.00
CONSULTANT SERVICES
VEHICLE REPAIRS
MIDANERICAN ENERGY
ENERGY
.00 SAFETY SHOES
":Il
4,'1" 34.38 ELEZRICITY CHARUES
HOPON,JAMES R.
HOUCH£N BINDERY
252.00
1,760.65
PHYSICALS
BOOK BINDING
MIDAMERICAN ENERGY COMPANY
937.23 EQUIPMENT SERVICE
505.97 OTHER REPAIR & MINT
HUGHES S ASSOCIATES
106.15
FILING FEE
MIDAMERICAN ENERGY-
96,255.74 ELECTRICITY CHARGES
GREG
HURD.
196.36
UNIFORM ALLOWANCE
MIDLAND TRANSPORT
]1.50 MISCELLANEOUS
HURD, KEVIN
KEVIN
55.13
UNIFORM ALLOWANCE
MIDWEST CONSTRUCTION & CRANE
11902.00 CONTRACTED IMPROV.
HY-VEE FOOD STORE 81
HY-VEE FOOD STORE ql
216.84
20.8]
FOOD
FOOD
MIDWEST JANITORIAL SUPPLY CORP
MIDWEST TAPE E%CHANGE
844.13 MISC. SUPPLIES
63.75 VIDEO RECORDINGS
HY-VEE F000 STORES, INC
87.29
RECREATIONAL SUPP.
Mf LLE R, JOHN D.
29.00 MINOR EQUIP. REP MAT
HYBRID PUBLICATIONS
50.00
PRINT/RBFERENC£
MILLER, SCOTT
]9.61 UNIFORM ALLOWANCE
I A E I
I C FIRE DEPT
80.00
pUES L MEMBERSHIPS
MILLER, STEVEN
MIND MATTERS
94.49 SAFETY SHOES
185.11 MISC.
to AS SOC OF PROFESSIONAL FIRE
]0.00
65.00
CPR C'H.M.
DUES & MEMBUSESERSHIPS
MISSOURI SECRETARY OF STATE
MUCH LONG
SUPPLIES
20.00 OTHER PROF. SERVICES
IC POLICE DEPT
ICBG EVALUATION SERVICE INC
-2.75
11009.25
REIMS MISC ITEMS
BOOK (S)
MK BALLISIC SYSTEMS
-6.80 T-SHIRT PURCHASE
1]5.00 EOUC./TRA INZNG SUPP.
IC
-95.45
BOOK
MONTREAL
MONTREAL LEE
MEDICAL CORP.
•97.00 FICA CORA. 3/20
950.00 OTHER
ICMA - AT - 401
ICMA OISTRIBVTZON CENTER
625.00
26.95
SUPPLEMENTAL RET.
SOCKS, MAG., NEWSPAP
MOTOROLA
OPER. EQUIP.
120.14 MISC. SUPPLIES
ICMA RETIREMENT TRUST - 401
4,645.97
SUPPLEMENTAL RET.
MOVIES UNLIMITED
99.97 VIDEO RECORDINGS
ICMA RETIREMENT TRUST-901
-q,L45.B7
SUPPLEMENTAL RET.
MOWLES, 00EBY J
1,521.30 CONSULT 'SERVICES
ICPL STAFF ASSOCIATION
KON OFFICE SOLUTIONS
93.00
1,909.10
FOOD
COMM. EQUIP. REPAIR
MPC NEWSPAPERS
MIIEHL, SZEG
995.26 OUTSIDE PRINTING
63.00 GRASS SEED
COMM ELECT, INC
INGRAM
1.069.33
TOOLS
MULLEN CHARLES A
-26.00 RECORDING FEES
IB
INCAAM LIBRARY SERVICES
5.199.61
BOOK (S)
MULLER PLUMBING & HEATING
1,965.27 BUILDING IMPROVEMENT
INVIDEO, INC.
914.25
NON-FICTION VIDEO
MUNICIPAL POLICE & FIRE PENSIO
61.514.98 CITY CONTRIBUTION
INTL PERSONNEL KNCMNT ASSOC.
161.00
CONSULTANT SERVICES
MPSI CAL HERITAGE SOCIETY
MUSI
27.53 COMPACT DISC
LOS CAPITAL
IOWA AMATEUR SOFTBALL ASSOC.
899.10
3,437.70
EQUIPMENT RENTAL
RECREATIONAL EQUIP.
CLANG
MUSSER, LIBBY
96.95 £DUG./TEAINING SUPP.
53.29 TRAVEL
IOWA BOOK & SUPPLY CO.
1,216.18
AUDID VISUAL SUPP.
MYERS
-10.50 PURCIIAS ES FOR RESALE
IOWA CITY ARM CHNIBER OF
IOWA CITY BABE RUIN
80.00
55(1.00
RE C ISTRATION
AID TO AGENCIES
N & N SANITATION
NAG LE LUMBER CO.
1,920.00 EQUIPMENT SERVICE
10].25 BLOC. S CONST. SUPP.
IOWA CITY BOYS BASEBALL
550.00
AID TO AGENCIES
NALA
315.00 REC IST RA TION
IOWA CITY GIRLS SOFTBALL
550.00
AID TO AGENCIES
NAPA GENUINE PARTS CO
2.08 MINOR EQUIP. REP MAT
IOWA CITY LANDSCAPING
1,138.98
NON -CONTRACTED IMFR.
NATIONAL 0Y -PRODUCTS, INC.
350.00 TECHNICAL SERVICE'S
IOWA CITY PLUMBING CO..
10WA CITY PRESS -CITIZEN
42.00
0,939.86
MINOR EQUIP. REPAIR
ADVERTISING
NATIONAL CENTER FOR NONPROFIT
NATIONAL CHILDREN•5 ADVOCACY
111.00 TRAINING FILM/MAT.
.25.00 SUBSCRIPTIONS
IOWA CITY PRESS -CITIZEN AD
16].93
EMPLOYMENT ADS
NATIONAL RECREATION & PARK
45.00 DUES & MEMBERSHIPS
IOWA CITY READY MIX. INC.
7,748.53
CONCRETE
NAUMtAN SOD FARMS
995:00 CONTRACTED IMPROV.
IOWA COMMUN:CATZONS NM140RK
2,490.92
INTERNET FEES
NEW HORIZCN FS, INC.
NICHOLS, ELI2AB
199.50 CRABS SEED
IOWA COUNTY ATTORNEYS ASSOC.
30WA DEPARTMENT OF ELDER
]0.00
19.00
REGISTRATION
BOOKS, MAG., NEWSPAP
ETH
NICP
168.00 TRAVEL
2]5.00 pUES L MEMBERSHIPS
IOWA DEPT OF NATURAL RESOURCE
24.00
CERTIFICATIONS
NIXON, DAVE
NOGG CHEMICAL
150.00 UNIFORM ALLOWANCE
IOWA DIV OF THE IRI
IOWA FINANCE AUTHORITY
40.00
1.000.00
DUES & MEMBERSHIPS
& PAPER CO
NOGG CHEMICAL & PAPER CO.
69.58 SANITATION SUPP.
56.91 SANITATION SUPP.
fOWA FIRE EQUIPMENT
489.]6
LOAN REPAYMENTS
FIRE E%:.
O'KEEFE £LEVATOR COMPANY INC
243.00 REP L MAINT. TO BLDG
IOWA LEAGUE OF CITIES
120.00
L REFILLS
BOOKS. YAC., NEWSPAP
O'KEEFE ELEVATOR COMPANY,INC.
OBERMUELLER, WESLEY M
24.60 MISC. SUPPLIES
IOWA ONE CALL
290.]2
IOWA ONE CALL
ODORITE
40.20 WITNESS FEE
IOWA PAINT MANUFACTURING CO.
IOWA PAPER L CHEMICAL
821.43
2,042.90
PAINT & SUPPLIES
IWOICE016917
OFFICE OF THE CITY M
15.00 SANITATION SUPP.
-25.00 VIDEO
l0WA PRISON INDUSTRIES
1,000.00
TPA FFICCTRL. IMPROV
IOWA SPORTS SUPPLY CO.
1,267.00
RECREATIONAL EQUIP. I
OLD CAPITOL SCREEN FAINTERS
]•913.90 PURCHASES FOR RESALE
iDNA STATE BANK & TRUST
IOWA STATE PNIN1'ING DIVISION
2.00
68.50
OFFICE SUPPLIES'
PAINT/REFERENCE 1
OLD HOUSE JOURNAL
OI.SON, ANITA SUZA.NNE
59.00 BOOKS. MAG., NEWSPAP
PERS
38,218.97
CT TY CONTRIBUTION
WORLD
27,40 WITNESS FEE
ISS
IS FSI
133.64
10.00
CCH FEES
DUES & MEMBERSHIPS
OMAHA HERALD
OMAHA WORLD-HCRALD
275.90 EMPLOYMENT ADS
83.20 PRINT/REFERENCE
ITP EDUCATION
45.11
BOOK(SI
ORSCHELN FARM AND HOME 90
240.42 GLOVES
J. HALL KEYBOARDS
25.00
EQUIPMENT RENTAL
OSCO DRUG
92.96 AUDIO VISUAL SUPP.
J. P. N, WAYSID CO., INC.
JACKSON, SIDNEY
585.92
129.00
PAPER
UNIFORM ALLOWANCE.
P & B TREE MOVING
PACE SUPPLY -
600.00 NURSERY SERVICES
]23.60 SURFACING MATERIALS
JACO BS, PAUL
59.45
UNIFORM ALLOWANCE
PANTHER UNIFORMS INC
120.50 CLOTHING & ACCESS.
JANWAY CO
329.25
AUDIO VISUAL SUPP,
PAPER DIRECT
PAPER FREE TECHNOLOGY
917.75 PAPER
JB ENTERPRISES
JC 00 ADMINISTRATION - JUN
22.00
2,9]9.96
BOOKS)
TO 55110
BARER SHOWCASE
4,098,90 MICRO -COMPUTER
135.60 PAPER STOCK
JCCOG-HUNAN SERVICES - JUN
-2,955.77
TO 55150 -
PARAGON CABINET COMPANY
2,060.00 BUILDING IMPROVEMENT
JCCOG-RURAL PLANNING - JUN
296.0]
TO 55131
PARELLI NATURAL HORSEMANSHIP
76.90 NON-FICTION VIDEO
JE N7078
-.06
LOCAL PHONE SERVICE
PAUL E•JEDKAMP 395346
37].20 MUNDELEIN
JE NET
JERRY WALSH
40.00
-17.00
INTERNET FEES
T-SHIRT PURCFIASF.
PAUL'S
pAWSITTVELY PETS
391.06 AG MATERIALS
17.37 COMMERCIAL FEED
JZM SINN 400025
330.00
CEDAR EQUIPS
PAYLESS CASHWAYS. INC.
]3].63 SLOG. & CONST. SUPP.
JIM'S SMALL ENGINE REA PIR
26.75
MINOR EQUIP. REPAIR
PAYROLL RECAP 1,395,300.26
PAYROLL OS -JUN -99
JKA OF IOWA
344.]5
INSTRUCTOR/OFFICIATE
PENINSULA PROPERTY DEVEL - JUN
PEI DEGREE
79.153.15 TO 38365
JODI NIKKO
JOHN DRIER 401644
-35.00
113.00
3 %L TSHIRTS
AMES
PETERSEN MFG. COMPANY, INC.
10.09 ANIMAL SUPPLIES
9,015.10 OTHER OPER. EQUIP.
JOHN WILSON SPORTING GOODS
6.00
RECREATIONAL EQUIP.
_. PETERSON,LOAI
UNIFORM
100.00 UNIFORM ALLOWANCE
JOHN'S GROCERY, INC'.
84.83
MEALS (NON -TRAVEL)
I
PETTY CASH
Pt{FOOD
ELAN LAW OFFICES
79.33
JOHNSON COUNTY AGRICULTURE
2,000.00
BUILDINGS RENTAL
PH ELAN LAW OFFICES•
-372.00 RECORDING FEES
-36.00 RECORDING FEES
PHOTO ID CHRGBCKS
169. DO PHOTO ID CHRGS 97-98
PHYSIO CONTROL
PLATZ, SHELLEY
2,623.55 TECHNICAL SERVICES
2,320.00 MICRO -COMPUTER
UPS CHRGBCKS FOR MAY 98
95.)9 MAY d CHRGS
P LAT2, BRIAN
PLEASANT VALLEY NURSERY. INC.
REP.
35.00 TRAVEL
US POST MASTER
CO.
VPS
5.190.00 BULK MAILING
PL HERS SUPPLY CO.
151.2] NON-[ONTMCTED IMPR.
1,238.58
VAMLMET£RQUIPMENT
454.20 TOOLS b MINOR EpUZP.
POLICE INO FLOOR DESIGN - JUN
POLICE DISPATCH
ELECTRICAL SUPPLIES
2]].11 TO 38850
VETERANS INFORMATION SERVICE
VICKI
1.071.45 .EL£CTRZCML SUPPLIES
10.00 PRINT/REFERENCE
WINDOW - JVN
FOLK
17,125.46 TO 38840
LA LA 399431
VISA
8:0.70 t4ILWAUKEE
POOL TECH INC.
7.555.00 BOOKS)
V:SIONS PHOTOGRAPHICS
954.:2 FOOD
PRAIRIE LIGHTS BOOKSTORE
7.30].94 BUILDING IMPROVEMENT
VON BRIESEN, PURTELL 6
Sd .25 OTHER PROF. SERVICES
PRATT AUDIO-VISUAL 6 VIDEO
1.047.93 BOOKS (CAT./AIR.)
WAONER
417.10 OTHER PROF. SERVICES
PRECIADO b ASSOCIATES
63'72 A V EQUIP. REPAIR
508.09
'AAL MART STORE 01-1721
-14.30 PURCf1APRS FOR RESALE
1.451.(19
PROFESSIONAL -EDI), SERVICE
INSTRUCTOR/OFFICIATE
356.15
WAPARK JUN
AG CHEMICALS
]75.]0 TO ]d 940
PROGRESSIVE REHABILITATION
PROTASKEY, DEB PETERSEN
VIDEO RECORDINGS
617.00 MEDICAL SERVICE
WE�LMAN PRODUCE CO
NEST GROUP
697.]0 COMMERCIAL FEEC
PVBLIC ART REVIEW
278.31 UNIFORM ALLOWANCE
PAYMENT CTR.
WEST MUSIC CO.
1, _18.71 HOUKiS;
PUBLIC BROADCASTING SERVICE
32.00 SUBSCRIPTIONS
732'59
WHITE. LINDA
9d .30 OTHER OPER. EQUIP.
PUBLIC INFORMATION KZOS K, INC
NON-FICTION Vt0E0
- 1,300.00
W.DMER, TOMMY
100.00 VN IFGRM ALLOWANCE
250.00
PYRAMID SERVICES, INC.
QUAD CITY SAFETY, INC.
OTHER EDP EQUIP REP.
395.88 MINOR EQUIP. REP MAT
W:_SON'S
W:LSON, JONATHAN
tJfII FORMALLOWANCE
31.00 RECREATIONAL ANCEQUP.
QUAD -CITY TINES
296.38 MINOR EQUIP. REP MAT
395.19
C.
W:'DSOR, BETH
]]1 00 TECHNICAL SERVICES
QUALITY CARE - NATURE CARE CO
EMPLOYMENT ABS
168,70
WINGFOOT INTERNATIONAL
42.]7 UNIFORM ALLOWANCE
2.637.23
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTING
NURSERY SERVICES
58.69 CLOTHING b ACCESS.
3.639.09
WL: INDUSTRIES INC
NCM£N'S HEALTH ADVOCATE
OUTSIDE PRINTING
239:12 RENTALS
QUINTAN PUBLISHING CO., INC.
PURCHASES FOR RESALE
16.00
WYSS, RICHAP.D
34.00 RENTAL: PT IONS
QUINT -CD., INC.
R b T SPECIALTY, INC.
BOOKS, MAO., NEWSPAP
608.88 ELECTRICAL SUPPLIES
YODER-820 TAL'4M CT
ZACHARIAS, DARIN
55.51 UNIFORM ALLOWANCE
-.50 POSTAGE/ALLOWING
R KAS NSF
102.06 MISC. SUPPLIES
IEE MEDICAL. INC.
149.23 UNIFORM ALLOWAM[E
MCOCO
R M BOCGS CO INC
15.00 IC POLICE DARE BEAR
126.SG FIRST AIO SUPP.
RADIO SHACK
4,806.23 BUILDING IMPROVEMENT
_
RADIOLOGIC MEDICAL SERVICES PC
136.68 MISC. SUPPLIES
25.00
3ENERAL FUND FUND TOTAL
_
2e4]4 9.5.20••
RAPIDS REPRODUCTIONS, INC.
PHYSICALS
J9. 00
"CORDEDHOOKS, INC.
RECREATION
GRAPHIC SUPPLIES
354.38 BOOKS (CAT./CIR.)
....
E PVBLIC ELECTRIC CO.
9.19.08 BANK FEES
4,328.89 TRAFFIC
FUND: DEBT SERVICE FUND
RES FOR FUTURE EM.P COMPN - JVN
CTRL. IMPROV
16,666.67 TO 84220
RESEARCH TECHNOLOGY INTL.
RIVER
76.95 AVpIO VISUAL SUPS.
35 GO BONDS - JUN
3,956.]7 TO 284:0
PRODUCTS CO.
ROB CONSULTANTS.
651.01 ROCK
.cOE b CO
:C PRESS
],555.000.00 4/57 CC PRINCIPAL
INC
ROBERTA KASPER
15,255.00 CONSULTANT SERVICES
CITIZEN
27700 FROM 29100
-56.55 LEGAL PUBLICATIONS
ROGER RSTSLA COLLEGE CONTINUING
-15.00 DARE BEAR
.3 - JUN
VARIOUS BOND OWNERS
],95:.7: "O 27700
ROGER WAGE CORN
399.70 EDUC./TRAINING SUPP.
-115.40
880.315.12 REGISTERED BOND INT.
ROSH -2832 BRADFORD 0 -
832 BR
STRTS-FULL TIME
-.50
RPS, INC
POSTAGE/HANDLING
75.44 COURIERS
DEBT SERVICE FUND FEND TOTAL
9.443 056.95
S 6 G MATERIALS
249.12 DIAL'
FUND: CAPITAL PROJECTS
SAFE RIDE NEWS PUBLICATIONS
SAMMONS,
19.00 SUBSCRtFTZ ONS
BECKIUNICA
SANG COMMUNICATIONS
150.00 UNIFORM ALLOWANCE
09 -JUN -96 5310 TARGET 0
398.73 CATHERINE EISENHOFER
SANSEI, MIKE
575.29 CABLE 6 ELECT REPAIR
AANESTA0 CONSTRUCTION
5,915.00 BUILDING SMPROVEM£NT
SAVE A LIFE
LDER, JAMES
SCOTT
_00.00 SAFETY SHOES
1,008.00 FIRST AID/SAFETY SUP
ACME FEEL L MATERIAL CO.
ACSG, INC.
428.52 TECHNICAL SERVICES
G8, 560. 84 OTHER PROF', SERVICES
SCOTT SI
SI IND PARK TIF - JUN
1,189.00 TRAVEL
3,392.80
ADJUSTING JOURNAL ENTRY
604.32 MAY CELLULAR
SCS FLOORING INC
TO ]8370
-199.18 CARPET REPLACEMENT
ADJUSTING JOURNAL ENTRY 6009
ADVANCED DRAINAGE SYSTEMS, INC
q,]2 MAY PHOTOCOPY
-23.00 .BLDG. 6 CONST. SUPP.
;EARS
ECLETAkY OF STATE
357.97 TOOLS
AEP.O TAW
564.00 NON- CONTRACTED 1MPk.
S £LLE RS, DAN
SHAFF£R, DENISE
120.00 NOTARY BOND
415.]5 AIR FAR F.
AMERICAN PUBLIC WORKS ASSOC.
AN IRSHELTER W WING - JUN
45.00 BOOKS, MAC., NEWSPAP
2,996.44 TO 78510
SHAY ELECTRIC
323.77 UNtFOPM ALLOWANCE
APEX CONSTRUCTION CO INC
34,607.07 BUILDING IMPROVEMENT
SHEET'S, CYNTHIA -
2.990.14 REP OF ELECTRIC/PLBG
70.00
APPRAISAL ASSOCIATES COMPANY
- 810.00 APPRAISAL SERVICES
SHIVE-HATTERY SWORD 6 ARCH INC
REGISTRATION
69.00
B'JAYSVILLE IDLE SEWER - JUN
BDEVELOPMENT
3,093.56 TO 71570
SIGNS b SCR EENPRINTERS OF IOWA
TESTING SERVICES
288.00 PAPER
CO
BARKERLICKHAWK PARTNERS,
22,326.00 EASEMENT PURCHASE
SINGER, D£8 PA'!A
SINGER,
SUPPLIES
193.00 INSTRUCTOR/OFFICIATE
L.C.
BLUE MOON SATELLITES
200.00 EASEMENT PURCHASE
130.00 OTHER WASTE DISPOSAL
SINGLE.MAN, CHARLES
N,
50.00 MANAGEMENT SERVICES
BON AIRE MOBILE HOME COURT
233.08 BUILDING IMPROVEMENT
SIOUXPHOTO
SKATEBOARD PARK - JUN
127.95 UNIFORM ALLOWANCE
156.73 FILM
SOS TICK GUEST HOUSE
CBT COMPANIES
880.00 CONSULTANT SERVICES
42.29 GRAPHIC SUPPLIES
SMITHMALL CLAIMS COURT
400.00 TO 38150
CEDAR FALLS CONSTRUCTION
62,735.20 CONTRACTED IMPROV.
SMITH, MARK ANTHONY
120.00 FILING FEE
CEDAR FALLS CONSTRUCTION INC
CEDAR
137,463.10 CONTRACTED IMPROV.
SOLON HS INC -
SOLO' HEATING c AIR
5.00 WITNESS FEE
128.00 SAFETY CLOTHING
RAPI05 AND IOWA CITY
CITY ELECTRIC SUPPLY, INC.
1,000.00 EASEMENT PURCHASE
458.90 ELECTRICAL SUPPLIES
SOUTIIGASE DEV CO INC
76.00 REP OF COOLING EQUIP
CITY PLAZA IN.PROVEMENTS - JUN
3,419.92 TO 38970
SPECTRUM POOL PRODUCTS
-31.00 RECORDING FEES
263,03
CIVIC CENTER RGOF REPAIR - JUN
COLLECTOR
5,471.36 TO 38]20
SPIAA
SPIAA CONFERENCE '98
PLUMBING SUPPLIES
80 .00 DUES 6 MEMBERSHIPS
WELLS L.T. 1,2 - JUN
CONTRACTOR'S TOOL 6 SUPPLY CO.
34,067.1] TO 31380
3,139.15 BLDG. 6 CONST. SUPP.
SR CENTER PARKING NC - JUN
150.00 REGISTRATION
500.00 TO 41110
CCURT Si EXTENDED PHASE - JUN
CRYSTAL CLEAR
131,225.52 TO 34960
SR CNTR HVAC IMPRV #3853 - JUN
SR CTR REPAY 438580 - JUN
2,500.00 TO 45320
737.00 TO
DICK SLICK
DOVER KOHL 9398215/390959
42.50 COFFEE SUPPLIES
37.95 GRAPHIC SUPPLIES
SR CTR REPAY 38540 - JUN
STAPLES. INC.
45320
1,918.55 TO 45320
]65.07
WEER, KOHL b PARTNERS
26,000.00 MANAGEMENT SERVICES
49,310.86 CONSULTANT SERVICES
STATE CHEMICAL MFC., CO.
MINOR EQUIP.
690.42 SANITATION SUPP.
OWBAR/JONES PARTNERSHIP
DW ROHINSON BUILDER
375.00 CONSULTANT SERVICES
1,334.35 BUILDING IMPROVEMENT
STATE LIBRARY OF IOWA
105.00 INTERNET FEES
�/W ARTERIAL ACI TO DUBO - JUN
210. 904.27 TO 34980
STATEOF IOWA
STEP 8IN'
-],161.00 DOT I-80 TRAP CTRL
EAST IOWA COMMERCIAL REAL
2,000.00 APPRAISAL SERVICES
JAFf£S
US
STEIN, RUSSELL
150.00 UNIFORM ALLOWANCE
ECONOF0005
8.22 FOOD
b PUGH, L.L.P.
STEVE -101629
1,199.00 ATTORNEY SERVICES
113.00 AMES
-.CS, INC
ELY CHURCHICN 6 ASSOCIATES
476.90 EQUIPMENT RENTAL
3,123,04 REFUSE CO LL. EQUIP.
STEVE'S TYPEWRITER CO.
51696.00 MISC. SUPPLIES
EVENSEN DO WE, INC.
23,333.42 OTHER PROF. SERVICES
STIERS. INC.
STIMMEL,
21.98 RECREATIONAL SUPP.
FERRIS NURSER'! BBA KSOL
]•500.00 NURSERY SERVICES
ANDY
STONE CITY QUARRIES
'73.47 SAFETY SHOES
7117.94 CONTRACTED IMPROV.
FICA
FITZCARRALD, PHYLLIS
Z. 741.52 CITY [ONTRIBVTION
1,000,00 OTHER PROF. SERVICES
STOOLMAN, JOOIE LYNN
STREICHER'S
9.48 WITNESS FEE
FLOOD PLAIN MAPPING - JUN
FORTIS BENEFITS
96 9.51 �TO 34190
.
PROFESSIONAL
SUBURBAN AMOCO - KEOKUK STREET
64.95 MISC. SUPPLIES
2.75 MISC. SUPPLIES
-
FROHWEIN OFFICE PLUS
245.11 DISABILITY INSURANCE
485.00 OFFICE FURNITURE
SUBWAY
6].35 FOOD
GASKILL SIGNS INC
500.00 EQUIPMENT SERVICE
li•c
SUEPPEL'S FLOWERS, INC.
93,00 PLANTS
GATEWAY BUSINESS
15,872.00 MICRO -COMPUTER
SUMP PUMP DISCHARGE TILE - JUN
SUPPLE, LEA
133.76 TO 34380
30.00 REGISTRATION
GILPIN PAINT b GLASS. INC.
GILSTRAP. CHRIS
1,140.00 PAINT L SUPPLIES
,
18.74 SAFETY SHOES
SVENDS EN TYLER, INC.
SYDNEY LAMER 6 CO.
2,378.80 CONSULTANT SERVICES
GROUND STORAGE RESERVOIR - JUN
7,'10.00 TO 31533
I
SYNERGY LIGHTING CORPORATION
157.74 RECREATIONAL EQUIP.
HA`H
HARTFORD
7.140.00 OTHER OPER. EQUIP.
TANDY, JIt4
170.00 REP 6 MAINT. TO BLDG
300.00 SAFETY SHOES
LIFE INS"RA
HAWKEYE LUM.OER CO.. INC.
.23 LIFE INSURANCE
71.01 BLDG, 6 'ST. SUPT.
TARGET STORES
TECHNIGRAPHICS.
70.33 RECREATIONAL SVPP.
FAYEB:, HAY£Y. A BfiOW'
1],732.87 A^'O RNEY SERVICES
INC.
TF.L CHRGBKS/EQUIP ['NGS
617.85 OUTSIDE PRINTING
445.65 ATTY-OMEGA COMM
__
::Q WARD R. C
439,374.85 CG\S_'_-;, _- _
THZ NGS REMEMBERED
THOMAS• RICHARD
32.50 PAPER SUPPLIES
HY-VEE FOOD STORE ql
262.35 FOGU
THOMAS. SUSAN
16.50 TOOLS b EQUIP. RENT.
IA RIVER/EMERALD-PH 4 - JVN
500.00 TO 31740
TWO PION PUBLISHING CROUP
82.68 UNIFORM ALLOWANCE
298.00 REFERENCE
IC PRESS CIT:2EN
66.65 LEGAL PUBLICATIONS
TIDEMARK COMPUTER SYSTEMS, INC
MATERIAL
1,100.00 REGISTRATION
IOWA BRIDGE b CULVERT, INC.
]1,805.]3 CONTRACTED IMPROV.
TNT MAINT AN JANITORIAL
5.159.91 REP b MINT.
IOWA BRIDGE AND CULVERT, INC.
61,55].22 CONTRACTED IMPROV.
TOOL HOSPITAL+'
TO HL
20.00 TOOLS 6 MINOR EQUIP.
IOWA CITY COFIPTER STORE, INC
395.00 F-OUIPMENT RENTAL
TORNADOSIREN IRAN REPAY - JUN
2,164.89 TO 95320
IOWh CITY PRESS -CITIZEN
216.05 LEGAL PllOLI[ATIONS
TRANS TO REPT RSRV
TRANSIT LEVY - JUN
25,199.00 RADIO CHRGBK REV
ICWA CITY READY MIX, INC.
IOWA CITY REPROGRAPHICS
1.422.61 CON[REtE
134.16 OUTSIDE PRINTING
TRANSIT SUBSIDY - JUN
127,696.38 TO 4]110
-223,470.16 TO
IOWA DEPT OF TRANSPORTATION
1,558.25 ENGINEERING SERVICES
TRANSPORTATION RESEARCH HOARD
47110
]42.00 DUES b MEMBERSHIPS
IOWA DEPT OF TRANSPORTATION•
620.68 CONTRACTED IMPROV.
TRAVEL CONCEPTS, INC.
370.00 AIR FARE
IOWA RIVER DAM IMP - JUY
25.]3 TO 31515
TRAVIS SYSTEMS
2,955.00 CONSULTANT SERVICES
ZPERS
1.993.64 CITY CONTRIBUTION
TREADWAT GRAPHICS
-1,18].06 MISC. SUPPLIES
JOHNSON COUNTY RECORDER
1, 160.00 RECORDING FEES
TRI STATE TURF b IRRIGATION
TROESTER, STEVEN
..7,211.76 MINOR EQUIP. REP MAT
300.00 MICRO
JOHNSON COUNTY RECORDER
JOHNSON COVIVTY RECORDER •
55.20 RECORDING FEES
1.323.20 LANG ACQUISITION
L
TROPICAL SNOCOLOR
-COMPUTER REP.
-15.00 UTILITY
JOHNSON COUNTY RECORDER ••
JOHNSON COUNTY SHERIFF
79.30 LAND ACQUISITION
SHERIFF
TRU-ARS COLOR GRAPHICS
TUCKER, ANNIE
12,231.28 OUTSIDE PRINTING
JOURNAL ENTRY
139.00 FEE
4.553.87 hp[ -Jun ehgbka
_
TWIN CITY OPTICAL CO., INC.
200.00 OTHER PROF. SERVICES
'100.00 SAFETY GLASSES
JOVRNhLVOUCHER
1,236.76 JUN BC85
U OF I
-731.95 REIMS RIVER RUN
KABEW. RUTH
27,700.00 EASEMENT PURCHASE
-
V OF IA.
U OF IA. CREDIT UNION
725.6] WORK STllDY WAGES
KEL-WELCO D25TR.. INC.
KEtNEOY, PALM, MAY F
226.11 TOOLS b MINOR EQUIP.
.41. 364.00 FASEt4E14T PURCHASE
U OF IA. FACILITIES OFFICE
. 100.00 FINANCIAL SERV b CHO
617.54
KENNEDY. PAUL M., MARY F KENNEDY
41, 364.00 EASEMENT PURCHASE
U OF IA. HOSPITALS AND CLINICS
REGISTRATION
220.25 MEDICAL SERVICE
KIRKWOOD COMMUNITY COLLEGE
KOFFRON
155.00 RECZSTRATZON
U OF IA. HYGIENIC LABORATORY
U OF IA. RECREATIONAL SERVICES.
40.00 TECHNICAL SERVICES
224.00 LANA RENTAL
HARWOODS b CABINETS
t.ANDMARK SURVEYING AND
16].15 BUILDING IMPROVEMENT
2,359.00 ENGINEERING SERVICES
:F IOWA PAYMENT PROCESgINC
29.32 :'TEP.NET c£c5
LIBRARY ROOF REPAIR - JUN
-134.61 TO 38560
_ F IOWA WORK STUDY
15:.43 WORK a UDY WAGES
LINDEMNN, CHARLES
LINDEMANN. ROBERT
27,700.00 EASEMENT PURCHASE
27.]00.00 EASEMENT PURCHASE
' S. POST OFFICE - ACCT' 16l
1,000.00 BULK MAILING
LIN ER. HENRY - TRUSTEE
34,050.00 RICHT-OF-WAY
.-':FORM DEN, INC.
653.75 CLOTHING b ACCESS.
LIN ER, HENRY -TRUSTEE b LINDER
- 3.267.00 EASEMENT PURCHASE
LN:FO RMS FROM ALEXIS-ZOE'S
J'.VERSAL CL: LITE CONTROL, INC
202.33 WIFORM CLOTHING
'2,900.00
MAINTENANCE ASSOCIATES CORP.
5.32 B.B6 BUILDING IMPROVEMENT
•
UNIVERSITY' CAMERA
REP OF COOLING EQU:2
.39.39 AUDIO VISUAL SUPP.
MASTER PLAN IMPROVEMENTS - JUN
11],3]3.34 TO 37400
MAXWELL CONSTRUCTION CO.
61 11
MCNJtNCN CORP.
371,502.66
113, 26L.56
CONTRACTED IMPROV.
CONTRACTED IMPROV.
�l
09 -JUN -98 5047 LA
68.05
B EISTER
M.CCLANAIIAN, CRAIG
2.449.30
CONSULTANT SERVICES
09-JtRJ-9R 5200 PAUL'S DISCOUNT
'9'1.58.
BECKY SISTER
M,CCOMAS-LA CINA CONST. CO.
N.CtiENRY.
2,168.00
CONTRACTED IMPROV.
09 -JUN -9B 5211 NAGLE LVMBER 90
6.10
JIM DALY
JERRY
MELROSE
21,650.00
LAND ACQUISITION
a9 -JUN -9B 5251 CONTRACTORS TOO
110.76
JIM WELLS
MARKET SAI[ SEWER - JUN
MENARDS
312.12
TO 33310
09 -SUN -98 5310 WAL-MART
7.97
BECKY SISTER
METRO PAVERS
329.10
BLDG. 6 CONST. SUPP.
09-JJN-98 5911 My EE -IOWA CITY
5.94
RON PERRY
METRO PAVERS. INC.
-104,746.00
369,643.00
EAB EMENT PURCHASE
CONTRACTED IMPROV.
09 -SUN -90 5969 GILLIG CORPORA T
09 -JUN -98 5999 IA PAPER 6 CHEM
110.60
47.61
LINDA BELL
BECKY SISTER
MtUAMERICAN ENERGY COMPANY
MID
110.00
NON -CONTRACTED IMPR.
09 -JUN -4B 5999 KEL-WELCO OF IO
16.12
'IOM MEISNER
AMEP,[CAN ENERGY•
]S.pl
ELECTRICITY CHARGES
10 -JUN -98 5200 MENARDS 3091
35.66
JIM QALY
M.MS CONSULTANTS, INC.
17,006.8]
ENGINEERING SERVICES
10 -JUN -98 Sill HYVEE-IOWA CITY
4.95
ftON PERRY
NO!JTG014£RY/BUTLER HOUSE - JUN
N S N SANITATION
2,246.34
175.99
TO ]8360
OTHER WASTE DISPOSAL
10 -JUN -9B 5969 BECKLEY-LARDY I
30 -JUN -98 7399 PLVMBERS SUPPLY
25.95
9.09
CAROL SWEETING
SAM LUCKEL
NAPOLEON PARK LIFT ST - JUN
617.13
617.13
TO 31830
11 -JUN -98 5159 MACH COMPANY
175.00
DON LOOFBOURROW
NAPOLEON PARK SOFTBALL - JUN
67
TO 30930
11 -SUN -98 5200 MENARDS 3091
27.92
TOM MEISNER
NEUftANN MOIJSO[4
3,687.30
ARCHITECTURAL SERV.
31-JVN-9B 5310 WAL-MART
2 7 . 7 3
JON THOMAS
NEW PIONEER CO-OP
NNF1, INC.
504.23
24,035.50
FOOD
ENGINEERf NG SERVICES
11-JVN-9B 5399 ORSCIIEIJi'S 90
]1 -JUN -98 5969 AMERICAN FAB IN
10.91
3.377.71
LINDA BELL
TERRY REYNOLDS
ORSCHELN FARM AND HOME 90
129.07
MISC. SUPPLIES
11 -JUN -9B 5969 WATER ENVRNMT F
53.50
CAROL SWEETING
OWEN, DA SS
684.80
CONSULTANT SERVICES
11 -]LIN -98 7394 AERO RENTAL INC
210.00
JON THOMAS
PAYLESS CASHWAYS, INC.
PFYROLL RECAP
39.70
15,976.40
BLDG. 6 CONST. SUPP.
PAYROLL 05 -JUN -98
12 -JUN -9B 5532 WESTERN AUTO 0
12 -SUN -98 5999 KEL-WELCO OF IO
3.59
67.19
LINDA BELL
BECKY SISTER
PETERSON CONTRACTORS, INC.
96,447.66
CONTRACTED IMPROV.
12 -MAY -98 5999 CUMMINS CREAT P
203.04
LINDA BELL
PHTERSON CONTRACTORS, INC.
57,481.84
CONTRACTED IMPROV.
1908 G.O. BONDS - JUN
33,172 .09
TO 27700
PHYLLIS J. FITZOARRALD 6 TRUST
744,466.00
[AND ACQUISITION
1989 G.O. BONDS - JUN
206,215.36
TO 27800
PUB WRKS-ENGR
QDINWATER INC.
3.946.90
3.]36.90
PARTS
BUILDING IMPROVEMENT
1990 G.O.BONDS - JUN
1991 G.O. BONDS - JUN
134,662.9'
24,311.00
TO 27900
TO 18100
RAW WATER MAIN -PHASE I -_JUN
40,547.73
TO 31514
1992 CAPITAL LOAN NOTES - JUN
27,28 .23
TO 41370
SEC CENTER OFFICE RENOV - JUN
REGIONAL STORMWATER OETE - JUN
485.00
256.39
TO 38540
TO 34290
1992 GO REFUND 85/86 GO - JUN
1592 REV REFUNDING 06 CO - JUN
87.491.02
13,888.72
TO 28200
TO 91350
RELIANCE TITLE SERVICES
]90.00
ABSTRACTS
3993 REFUND 1986 REVENUE - JVN
289,110.]8
TO 42350 '
RIVER PRODUCTS CO.
RIVER STREET PAVING - JUN
285.81
6,730.28
ROCK
TO 34850
1959 G.O. BONDS - JUN
1995 G'.0. BONDS -JUN
457.559.26
725,859 .66
TO 28300
TO 28400
ROKANN'S SIGNS / RO%ANN MCKEE
300.00
OUTSIDE PRINT±NG
1995 TAXABLE REV dON05 - JVN
]5,098.41
TO 41]00
RV RS CTY ATI'Y CHRGB[K
-25.72
CITY ATI'Y CHRGBK ERR
1996 REVENUE DONO ISSUE - SUN
114.741.99
70 42]60
S ILD ERT STORM SEWER - JUN
S RIVERSIDE STORM SEWER - JUN
.26
2,262.50
TO 34220
TO 39320
1997 REVENUE BOND ISSUE - JUN
20 -MAY -9B 5732 VAN METER INDUS
70.293.30
150.64
TO 42370
JIM DALY
S. RIVER CORRIGOR SEWER - JUN
1,674.75
TO 33850
21 -MAY -9B 5999 WILLCO INC
100.90
TIM DINGDAUM
BNJDUSKY STORM SEWER - JUN
430.98
TO 14230
26 -MAY -98 5411 HYVEE-IOWA CITY
5.94
RON PERRY
SCHOOL SPECIALTY INC
2.633.00
OTHER FURN./EQUIP.
27 -MAY -9a 5072 LAWSON PRODUCTS
49.20
LINDA BELL
SCOTT PARK TRUNK SEWER -. JUN
SCOTT'S PAINTING
736.89
240.00
TO 33690
REP 6 MAINT. TO BLDG
17 -MAY -90 5099 CONTINENTAL SAF
27 -MAY -98 5200 PAUL'S DISCOUNT
951.69
14.28
DAVE ELIAS
BARRY O'CONNER
SECURITY ABSTRACT CO
]68.00
LAND ACQUISITION
27_MAY
5310 WAL-MART
40.68
CAROL SHEETING
SECURITY ABSTRACT' CO.
SELZER-WERDERITSCH CONST. CO.
400.00
14,887.08
ABSTRACTS
BUILDING IMPROVEMENT
27 -MAY -98 5311 KMART 0
27 -MAY -9d 5399 ORSCHELN'S 90
125.13
15.74
JON THOMAS
DAN NOLLSCH
SEWER [OLIN. N 6 S PLANT - JVN
SHAMROCK STORM SEWER - JUN
916.94
48,360.91
TO 33820
TO 34260
27 -MAY -98 SJ 99 SEELYE PLASTICS
27-#tAY-9B 55]3 BARN ON MOTOR SV
209.26
30.47
TIM DINCBAUM
LINDA BELL
SHERI DAN AVENUE SNIITARY - JUN
500.00
TO 33540
1 27 -MAY -9B 7]99 P M ENGINEERING
28.16
BARRY O'CONNER
SHIVE-HATTERY ENGRS 6 ARCH INC
3.900.95
CONSULTANT SERVICES
28 -MAY -98 1799 HAW KEYS WELD 6
11.23
LINDA BELL
SHIVE-RATTERY VALUATION
300.00
APPRAISAL SERVICER
28 -MAY -98 5099 CONTINENTAL SAF
-8.63
GAVE F. LIAS
SHOEMAKER L HAALAND PROF.
SI MPSON SECURITY
1,496.25
980.00
ENGINEERING SERVICES
OTHER PROF. SERVICES
2B -MAY -98 5211 HAW KEYS LUMBER
26 -NAY -98 5251 CONTRACTORS TOO
10.68
7.25
CHRIS GILSTRAP
STEVE RALPH
SIOUX PHOTO
SITE DEVELOPMENT
9.25
FILM PROCESSING
28 -MAY -9B 5511 HARGRAVE MCELEN
369.27
LINDA BELL
-PHASE I - JUN
SKATEPARKS INTERNATIONAL
132.60].12
TO 71518
29 -MAY -98 5712 CUES
191.60
PAUL DRUIVENGA
SOUTH SITE SOCCER FIELDS
900.00
CONSULTANT SERVICES
28 -MAY -98 5943 STAPLES #626
76.15
LINDA BELL
- JUN
SPRINKLER IRRIGATION. INC.
-54,151.12
582.05
TO 38929
CONTRACTED IMPROV.
28 -MAY -98 5964 USA BLUE BOOK
28 -MAY -9B 5969 GILLIG CORPORAT
92.33
279.09
TOM HANSEN
LINDA BELL
STAHL-HATTCSU VALUATION
STANLEY CONSULTANTS
975.00
APPRAISAL SERVICES
28 -MAY -98 7538 INTERSTATE DET
85.43
LINDA BELL
INC
STEB CONSTRUCTION
26,]17.00
CONSULTANT SERVICES
29 -MAY -98 5200 PAUL'S DISCOUNT
.99
LINDA BELL
STOCKMAN'S EROSION CONTROL
-101.637.52
CONT RD IMPR OVRPYMT
29 -MAY -98 5310 WAL-MART
31.88
PAUL DRUIVENGA
STOCKMAN EB CONST. CO., INC.
900.00
181.312.15
NON -CONTRACTED IMPR.
CONTRACTED IMPROV.
29 -MAY -98 5399 ORSCHELN'S 90
29 -MAY -98 5999 CUMMINS GREAT P
'86.49
652.30
BARRY O'CONNER
LINDA BELL
STREB CONSTRUCTION COMPANY INC
38,941.:5
CONTRACTED IMPROV.
29 -MAY -98 5999 IA PAPER 6 CHEM
320.74
DAN NOLLSCH
7'ECHNIGRAPHICS, INC.
87.75
GRAPHIC SUPPLIES
96 G.O. BOND ABATE. - JUN
279,999.52
TO 28500
TRAIL -BURLINGTON TO STUR - SUN
U
31,4X2.64
TO 34710
A. Y. MCOONALD MFG. CO.
1,058.14
MI C. EQUIP REP MAT
OF IA. CASHIERS OFFICE
U OF IA.
6.00
INTERNET FEES
A. Y. MCDONALD SUPPLY CO. INC.
833.70
MINOR EQUIP.
PAYMENT PROCESSING
UNIVERSITY CA[4 ERA
6.00
49.'97
PHONE MOVE/ADD/CHNGE
FILM PROCESSING
A.V, LIBRARY LAB - JUN
AAA MECHANICAL CONTRACTORS INC
],981.50
309.12
TO 16311
OTHER REPAIR 6 MAINT
VALMONT INDUSTRIES INC
8,633.DO
TRAFFIC SIGNAL EQUIP
ADJUSTING JOURNAL ENTRY
1, 75C .OB
MAY CELLULAR
VAN METER CO.
220.09
ELECTRICAL SUPPLIES
:ADVERTISER
365.91
ADVERTISING
VAN WINKLE -JACOB ENGINEERING
WAL
702.00
CONSULTANT SERVICES
AFFORDABLE SOFT WATER
186.20
WATER/SEWAGE CHEM.
MART STORE 01-1721
WATER MAIN PENINSULA PN - JVN
155.84
13,922.17
FILM
TO 31335
AIR FILTER
ALLIANCE
313.53
320.00
MISC. SUPPLIES
REGISTRATION
WATER NA IN-III-PEN/DUB - JUN
-18.56
TO 31330
ALLIED NATIONAL INC/TRW
25.50
TECHNICAL SERVICES
WATER TREATMENT FACILITY - JUN
281,762.28
TO 31510
AMERCIAN MIDWEST INDUSTRIAL
751.84
PLANT EQUIP REP MAT
WILLIAMS BROS GAS PIPE. - JUN
NILLIAMS PIPE LINE COMPANY
19,618.04
14.618.04
TO 31517
COIJTAACTED IMPROV.
AMERICAN PUBLIC TRANSIT ASSOC.
AMERICAN SIGMA
3,847.00
14,691.01
DUES 6 MEMBERSHIPS
OTHER OPER. EQUIP.
WILLOW CREEK INTERCEPTOR - JUN
BX, 796. 99
TO 33860
AM AS INC.
2,547,12
ELECTRICITY CHARGES
WILLOW CREEK TRAIL - JUN
'WI
112,621.58
TO 34780 r
AMP INC
58.85
MISC. SUPPLIES
LLOWBROOKE POINTE OWNERS
3.693.00
EASEMENT PURCHASE
APACHE HOSE I, BELTING, INC.
131.89
MINOR EQUIP. REPAIR
WOOLF AVE BRIDGE - JUN
WYLDE GREEN SEWER 433320 - JUN
19,806.38
54.01
TO 35720
TO 33320
APR. LF CHGS
AQUARIUM DESIGN 6 MAINTENANCE
9,247,67
90.00
BILLED 5/1
CONTRACTED IMPROV.
YORDI EXCAVATING, INC.
4,202.51
CONTRACTED IMPROV.
ARAMARK UNIFORM SERVICES INC
4.711.56
LAUNDRY SERVICE
ARCH PAGING
69.21
PAGING
CAPITAL PROJECTS FUND TOTAL
9,524,.574..I9
ARROW STAR INCORPORATED
AUTO GLASS CENTER
401.43
194.62
CONTRACTED IMPROV.
BUSES
FUND: ENTERPRISE FUNDS ,
AUTOMATIC SYSTEMS CO
1,673.29
CONTRACTED IMPROV.
O1 -JUN -9B 1771 KINGS MATERIAL
539.00
DAVE ELIAS
AUTOMATION SYSTEMS AND CONTROL
BARNSTEAD / THERMOLYNE
1,972.42
380.28
TECHNICAL SERVICES
PLANT EQUIP REP MAT
O1 -JUN -9B 5169 HACH COMPANY
23).00
DON LOOFSOURROW
BARRON MOTOR SUPPLY
1,420.73
AUTO 6 LIGHT TRUCK
01- 965200 PAUL'S DISCOUNT
66.98
KCt'IN SCHMIOT
BARYON SOLVENTS, INC.
1.921.80
MISC. EQUIP REP MAT
03-JVK-9B 5251 CONTRACTORS TOO
O1.JUN-9B 5533 BIG A AUTO PART
9.22
327.00
KEVIN SCHMIDT
JON THOMAS
BATTERY OUTLET
BERRY BEARING COMPANY
120.46
383.34
FIRST AID/SAFETY SUP
PLANT EQUIP REP NAT
01.JUN-98 7399 AMER WATER WORK
390.00
CAROL SWEETING
BEST BUY CO.
773.95
OTHER OPER. EQUIP.
02 -JUN -9B 1799 LIBERTY WORM
1,295.00
JON THOMAS
.BIG 10 UNIVERSITY TOWING
152.00
TO'WIND
02-JU:J-98 5099 CONTINENTAL SAF
02 -JUN -9B 5137 ARAMARi: UNIFORM
146.95
40.59
JON THO!9AS
JENNY POGGEN POHL
_
02- JUN -98 5200 MENARDS 3091
152.16
SIM DALY
BIC A AUTO PARIS
63.00
OR EFSE 6 OIL
02 -JUN -90 5231 BARNGROVER CLAS
27.00
BARRY O'CONNER
BILL OOLLMAN 399955
754.16
SEATTLE
02 -JUN -9B 5251 LEN CH 6 CI LEK
02 -JW -96 5310 WAL-MART
83.10
31.76
LINDA BELL
BECKY EISTER
BZNG'S CYCLING AND FITNESS
BIO SYSTEMS CORP.
10.00
1.2.15.39
FIRST AID/SAFETY SUR
OTHER CHEM. 6 SUPP.
02 -JUN -98 5399 ORSCHELN'S 90
170.42
BECKY SISTER
BOLLINGER, JOHN
78.16
SAFETY SHOES
02 -JUN -9B 5911 HYVEE-IOWA CITY
5.94
RON PERRY
BOND ESCROW -
500.00
REV BONDS INTERS
02 -JUN -9B 5511 HARGRAVE MCELEN
02. 5732 BEST BUY 0
8.6)
79.98
LINDA BELL
CAROL SWEETING
SORGENSON SALES INC
ROWANS, ROBERT
ROBERT
91.75
67.]1
MISC. SVPPLIES
SAFETY SHOES
O3 -JUN -98 5099 CONTINENTAL SAF
127.83
BARRY O'CONNEP.
BO%WELL, 800
100.00
FIRST AID/SAFETY SUP
SAF Y U
03 -JUN -98 5100 PAUL'S DISCOUNT
15.68
DAN NOLLSCH
BR EESE PLVMBI NG �. nEAi't NG, INC
BT OFFICE PRODU[TS 1NTRL INC
9.1u
313.44
O] -JUN -98 5251 CONTRACTORS TOO
03 -JUN -98 5732 METER INDUS
97.58
67.34
BOB FORGES
ROU PERRY
BUDGETED TRANSFERS AJE
01,19,.90
OFFI CC SUPPLIES
ADMIN. SERVICES
T E
03 -JUN -98 5991 THE COLEMAN CO
PAUL DRUIVENGA
BULLERS, JOHN
195.00
EQUIPMENT SERVICE
Ol-JUN-98 5999 KEL-WEL[O OF IO
4.69
119.77
LINDA BELL
BURNS, TIM
59.94
SAFETY SHOES
04 -SUN -98 5099 CONTINENTAL309 SAF
04-JUIJ-98 5200 MENARDS 3091
91.99
139.94
JON THOMAS
JIM DALY
BUS DOWNTOWN INTERCILNCE - JVN
CAPITAL CONTROLS CO., INC.
-2,)76.00
1.464.60
TO ]4940.
MINOR EQUIP. REP MAT
04 -SUN -98 5251 CITY ELECTRIC
199.94
ROM RERyCOW
CC PKG LOT LIGHTING - JUN .'
656.01
TO 36210
04 -JUN -98 5251 CO TRACTORS TOO
39.97
TOM MEISNER
COMPUTER CENTERS
1,633.48
DATA CGN.MLT1. EQUIP.
04 -JUN -98 5541 AMOCO STATION -
04 -JUN -98 5999 CUMMINS GREAT P
40.00
-94.92
JON THOMAS
LINDA BELL
CEDAR RAPIDS GAZETTE, INC.
CEDE s CO
171.60
200,000.00
SUBSCRIPTIONS
92 GAP NOTE PRiNC[P
-J -98 5999 KEL-WELCO OF IO
8.58
TOM MEISNER
CENTRAL STATES AZRGAS
613.92
EQUIPMENT RENTAL
OS-1UN-98 5200 PAUL'S DISCOUNT
05 -JUN -98 5310 WAL-MART
36.66
17.91
TOM MEISNER
BECKY EISTER
CHARTS, INC
CHEMTECH DISTRIBUTION, INC. '
218.69
3,627.00
MISC . SUPPLIES
ALUMINUM SULFATE
05 -JUN -98 5911 CUB FOODS
42.98
DAN NOLLSCH
CITY CARTON CO., INC.
2,029.00
OTHER WASTE DISPOSAL
05 -JUN -98 5411 HYVEE-IOWA CITY
5.94
RON PERRY
CITY ELECTRIC SUPPLY, INC.-
CITY OF
207.13
ELECTRICAL SUPPLIES
05 -SUN -98 5732 VAN METER INDUS
97.02
SON PERRY
IOWA CITY
CLERICAL RECAP
7,041.66
REFUSE/RECYCLING
05-JLRJ-98 7394 AERO RENTAL INC
05 -JUN -98 7538 INTERSTATE ETR
42.00
162.67
TOM MEISNER
LINDA BELL
CLOSE 45340 TO 45310 - JUN '�
1,783.20
321 09.71
PAYROLL OS-
TO 45390 JUN -9B
06 -JUN -98 5]99 ORSCHELN'S 90
122.25
TOM MEISNER
CLOSURE/POST CLOSURE - JUN'
7],658.02
TO 32110
06 -JUN -98 5411 HYVEE-IOWA CITY
17.13
DAVE ELIAS
COCHRANE COMPRESSOR CO: •,,
COLLINS,
228.01
MINOR EQUIP. REP MAT
OB -JUN -98 5137 ARAMARK UNIFORM
290.48
JENNY POGGENPOHL
KEVIN
COMMERCIAL
49.39
SAFETY SHOES
08. JUN -90 5200 MENARDS 3091
OB -JUN -9B 5200 PAUL'S OSSCOU[TT
10.58
13.98
JIM DALY
BARRY O'CONNER
TOWEL SERVICE„ INC.
COMMUNICATIONS ENGINEERING CO.
95.40
741.50
LAUNDRY SERVICE
COMIUNICATION EQUIP.
OB -JUN -9B 52]1 NAGLE LUMBER 40
16.00
JIM QALY
COMPVTEAAA, INC
499.95
SOFTWARE
Be_JUN-98 5251 CITY ELECTRIC
17.06
TOM MEZSNER
CONSERVATION TECH INFO CENTER
10.00
SUDSCRIP'IIONS
O8 -JUN -98 5251 CONTRACTORS TOO
O8 -JUN -98 5732 VAN METER INDUS
28.92
16.97
JIM WELLS
BARRY O'CONNER
CONSUMERS COOPERATIVE SOCIETY
CONTINENTAL SAFETY EQUIPMENT
6,553.42
1,837.10
DIBSEL FVEL
FIRST AID SUPP.
OB -SUN -98 5969 GILLIG CORPORAT
1.310.25
LINDA BELL
CONTRACT'OR'S.TWL 6 SUPPLY CO.
1,737,85
GLOVES
OB-JVN-98 5999 BEARING SERVICE
31.50
KEVIN SLUTTS
CONTROLLED ACCESS CORP
CWKIES
199.65
IP
MINOR EQUIP. REP MAT
OB -JM -98 5999 KEL-WELCO OF IO
27.96
TOM MEISNER
AND MORE
38.75
ADVERTISING
751.95
16].50
23.12
234.90
2,221.94
12].04
216.]4
3].77
68.24
1,816.00
102.50
209.24
-68.52
140.31
810.80
34.95
2,900.00
10,903. P9
295.19
1.4 7B
277.00
67.46
1.32
6,]45.93
101.39
100.00
224.]3
1,311.00
833.33
2'5.86
8.14
35.]5
33,451.00
35.00
468.55
0,310.63
21.63
12.00
409.50
133.76
2,659.20
5,552.00
1. 114: 3a.e2
50.6143
294:
294.42
856.02
45.00
483.04
-26.!2
1,215.00
249.94
40.00
150.86
853.9]
78.74
29.550.85
321.02
3,040.36
139.]5
19.79
411.00
14,166.67
11,333.33
40.00
50.00
]50.]2
6,873.70
35.572.37
45,034.39
72.00
225.00
6,240.00
SBI. 43
7.1 21
0.00
24,548.]9
395.00
280.00
526.00
1,691.06
22,215.3]
0000
564. .75
202.86
50.00
666,50
e2. I1
91.040.99
58.009.53
321.22
100.00
730.00
72.00
1,217.31
18.78
18.00
338,099.•14
226.65
315.36
47,212..0
132.33
40.58
391.50
100.00
660.00
61.05
62.99
118.03
21.00
15.90
44,802.24
10,443.89
4].00
99.24
4,242.40
456.56
116.ae
100,521.58
446.66
174.05
-3.40
239.19
6191
63. .63
431.81
2, I'D."
2,'9].41
61.91
100
301.15
197.81
LAB. CHEM. S SUPP. /��/ V • • vW/`� ti/J
MINOR EQUIP. REP FNT MUNICIPAL SUPPLY, INC.
REFERENCE MATERIAL MUTUAL WHEEL CO..,
MINOR EQUIF. REPAIR N 6 N SANITATION
P.E A
FIR NAOLE LUMBER CO.
NEWTJN NAPA GENUINE PARTS CO '•
PLANT EQUIP REP MAY NATIONAL ENVIRONMENTAL TEBTING
SAFETY SHOES NEELY INDUSTRIES, L.L;C.;,
SAFETY SHOES NEENAH FOUNDRY CO.
FLUORIDE NEW HORIZON FS, INC
OTHER REPAIR L MINT NOV 97 C.O. WATER -'J
i3N�',Y,
MINOR EQUIP. REP MAT O'KEEFE ELEVATOR CON PH
REFUND OFFICE OF THE CITY M ',
MISC. SUPPLIES ORION BUS INDUSTRIES INC,
MIO TO AGENCIES ORSCHELN FARM AND HOME 94'
MISC. SUPPLIES OTT SEN OIL CO., INC.
APPRAISAL SERVICF-5 PACIFIC CASCADE CORP.
ELECTRICITY CHARGES PARADIGM SOFTWARE
MINOR EQUIP. REP MAT PATTERSON PUMP COMPANY
A V EQUIP. REPAIR PAUL'S
BOULDER PAYROLL RECAP
SAFETY SHOES PIP PRINTING
MINOR. EQUIP. REP MAT PLUMBERS SUPPLY CO.'
OTHER OPER. EQUIP. POLK
MISC. COMP. HARDWARE PRAXA IR
SAFETY SHOES PUBLIC TRANSIT
MAY REPAIR CHARGES PYRAMID SERVICES, INC.
BOOKS. MAG., 14EWSPAP R.V. HOPKINS, INC.
TO 48310 RADIO SHACK
NON -CONTRACTED IMPR. RADIX CORP.
SAFETY SHOES RA•NDY'S FINE HOME CARPETS -
COURIERS RAPIDS REPRODUCTIONS, INC..
CITY CONTRIBUTION REFUSR TRUCK LOAN REPAY - JUN
SANITATION SUPP. RICE, WILLIAMS ASSOCIATES
LAB. CHEM. 6 SUPP. RIPER PRODUCTS CO.
DISABILITY INSURANCE ROADWAY EXPRESS
OFFICE SUPPLIES ROHNZ INC
MISC. SUPPLIES ROOFING WHOLESALE 6 SUPPLY
OFFICE FURNITURE S 6 G MATERIALS r .
TO 32200 S.E. T -HANGER 437310 - JUN-
WATER/SEWAGE CHEM. S.J. SMITH WELDING SUPPLY.
OTHER OVER. EQUIP. S.T HANGER 437430 REPAY'- Jt7N
BUSES SAFETY KLEEN CORP,
PAINT L SUPPLIES SA M. JEFF
FII SC. EQUIP REP MAT SCHLUETER, LEON
MII40R ECU! P. REP MAY
SEARS
FLUIDS GASES S OTHER SEELYE PLASTICS, INC.
LA0. CHEM. 6 SUPP. SHAFFER, DREW
REPAIR OF STRUCTURE 51 NONE ENGINEERING, INC.,
FAN HLTA - JUN SLEECHTA COMMUNICATIONS, INC.
LIFE INSURANCE SLUTTS, KEVIN
OTHER WASTE DISPOSAL SNAP-ON TOOLS CORP.
BLDG. E CONST. SUPP. SOBASKI, JOHN
BLDG. PEST CONTROL SOLON ECONOMIST & NORTH
FIRE APPARATUS SPECIALIZED PETP.OLEIIY SF.PVICF.S
OUTSIDE PRINTING SR CENTER 11 -VAC REPL. JUN
SAFETY SHOES j STERNER, LEE
TO 32130 STEVE'S TYPEWRITER CO.
MINOR EQUIP. REP NAT I STUTSMAN INC
ENGINEERING SERVICES SURFACE WIN TRTMT PLANT,
NON -CONTRACTED IMPR. SWEEPING MOWING
IAA. EM. 6 SUPP. TEL CHRGBKS/EQUIP
ADVERTICHSING TERRY-DVRIN CO. 3�Qi
TO 41330 THOMAS BUS SALES 399753
TO 43310 THOMAS SCIENTIFIC
LUMBER HARDWARE THOR KATHY
TOOLS 6 EQUIP. RENT. THOR KATHY 41025032
ADVERTISING TIBOR INDUSTRIAL SUPPLY�1NC
CONCRETE TIEMEC COMPANY, INC,
LORI REPAYMENTS TRANS FINES TO GEN FUND
STATE SURCHARGE TRANS TO REPL RSRV
CERTIFICATIONS TRANSFER -CAPITAL RESERVE. -,NIR:
OTHER LUBRICANTS TRANSIT SUBSIDY - JUN
MAULING TRANSPORTATION SEATING
IOWA ONE CALL TRT -STATE PUMP 6 CONTROL
MINOR EQUIP. REPAIR I� MING, HORACE
CERTIFICAT20N5 TWIN CITY OPTICAL CO.. INC•.
CITY CONTR BUTTON U OF I ACCTS PAYABLE
1] BANK BAG. U OF ZA.
REGISTRATION U OF IA. CREDIT UNION
WATER SYST. IMPROV. U OF IA. FACILITIES OFFICE
PLANT RQUIP REP MAT l' OF IA. HYGIENIC LABORATORY
TO 55160 U OF IA. PAYMENT FROCESSINC
SAFETY SHOES U STORE ALL ,.
MODULATOR REIMB U.S. FILTER -
PLANT EQUIP REP MAT U.S, FILTER./ZIMPRG, IKC.'.
OUTSIDE PRINTING UPS CHRGBCKS FO F. MAY 98
AID TO AGENCIES USA BLUE BOOK
MINOR EQUIP.
AP, . J.., Chgbk.
JUN BCBS
JUN AT&T CHRGS
NEV OF ELECTRIC/PLBG
S,4FETY SHOES
REGISTRATION
FHIRSC. SUPPLIES
FST AID/SAFETY SUP
SAFETY SHOES
CERTIFICATIONS
OFFICE EQUIP. REPAIR
ASPHALT
FIRST AID/SAFETY SUP
TECHNICAL SERVICES
TO 32210
TO 322]0
MISC. SUPPLIES
32120
MI
MINOR EQUIP. RELIES.
ELECTRICAL SUPPLIES
FIANC IAL SERV 6 CHP
FIRST AID/SAFETY SUP
TECHNICAL SERVICES
TOOLS 6 MINOR F.OVIP.'
SAFETY SHOES
SAFETY SHOES
TECHNICAL SERVICES
DES
Mo MOINES
MINOR EQUIP. REPAIR
MAYLF CHCS
END CIE ER TNG SERVICES'
PAINT & SUPPLIES
ELECTRICAL SUPPLIES
TO 36190
PLUM. IMG SUPPLIES
ELECTRICITY CHARGES
ELECTRICITY CHARGES
LAB. CHEM. & SUPP.
BUSES
REFUND OF TAX CHC
TECHNICAL SERVICES
SANITATION SUPP.
SOFTWARE
FLUIDS CASES & OTHER''
HYDRATED LIME
REP OF HEATING EQUIP
BVSES
FIRST AID/SAFETY SUP
MNOR COMM. EQUIP.
BUSES
VENDOR NAME
UTILITY EQUIPMENT CO.
- VAN METER CO.
VAN WATERS 6 ROGERS, INC.
VARIOUS DONO OWNERS
VESSCO, INC.
VOSS PETROLEUM CO.. INC.
W. W. GHRINGER, INC.
• WAL HART STORE 01-1721
WASTE RECOVERY
WATER WATCH
WATERMAN INDUSTRIES, IC:'-'.
VIER MEMBERSHIP RENEWALS
WELLS, JIM
.IL ON, RON
• WLLIAMS LAWN SEED, INC.
WINEBRENNERFORD, INC.
WLI INDUSTRIES INC
XEROX
1 YELLOW CAB
ZENITH SOLUTIONS, INC.
17 6� //
405,00 DLDG. 6 CONST. SUPP.
245.04 BUSES
1,200.00 EQUIPMENT SERVICE
15.36 MISC. SUPPLIES
9.99 MISC. SUPPLIES
3,241.90 TECHNICAL SERVICES
46.04FLUIDS GABEG 6 OTHER
6,950.00 SEWER SYST. IMPROV.
199,50 GRASS SEED
141.201.76TO 2B700
595.82 REP I -INT. TO BLDG
-25.00 SALE
1,41].11 BUSES
95..3 BLOC. 6 CONST. SURF.
1,612.00 OTHER LUBRICANTS
60.45 MISC. PERIPHERALS
10,020.00 MICRO -COMPUTER
548.09 WATER SYST. IMPROV.
137.36 GLOVES
440,941.89 PAYROLL 05 -JUN -96
106.01 OUTSIDE PRINTING
PO'1.43 MINOR EQUIP. REP MAT
7
90.00 BOOK(S)
6.55 TOOLS 6 EQUIP. RENT.
50.00 REGISTRATION
35.14 MISC. SUPPLIES
249.75 MISC. SUPPLIES
83,040 MINOR EQUIP.
1,226.90 M1 NOR EOUEP. REPAIR
109,55 REPAIR OF STRUCTURE
124.06 MINOR OFF EOUIP/FURN
1,356.50 TO 62300
2,470.00 CONSULTANT SERVICES
1,079,91 ROCK
-115.73 DUPLICATE PAYMENTS
56.87 MINOR EQUIP, REPAIR
63.00 BLDG. & CONST. SUPP.
98.07 DIRT
1,666.67 TO 45320
2,486.00 OTHEROPER. EQUIP.
2,182.10 TO 45320
890.50 FLUIDS GASES 6 OTHEP
36.00 CERTIFICATIONS
100.00 SAFETY SLICES
108.92 MINOR EQUIP.
1,026.26 C'ONTFACTED IMPROV.
218.00 AIR FARE.
389.57 PLANT ED IF REP MAT
310,00 ADVERT ISING
32.00 CEPIVICATIONS
609.01 TOOLS 6 MINOR. EQUIP.
16.00CERTIFICATIONS
1,57.40ADVERTISING
'.19..GE DIESDLFUEL
2,336.40 TO 3RS 30
90.30 SAFETY SHOES
90.00 MINOR EQUIP. REPAIR
322 82A CHEMICALS
-724.00 TO 31140 -
140.00 EQUIPMENT SERVICE
385.50 CABLE TV -IC TELECOMM
256.88 MI5C. EQUIP PSP MAT
36,000.00 PEO VLE MOVER
513.72 LAB, CHEM, & SUPP.
-15.61 UNIFORM SHIRT
-19.35 UNIFORM PANT
747.69 PLANT EQUIP REP MAT
111.92 PAINT b SUPPLIES
473,731.59FY59 PARKING FINES
5,435.00 RADIO CIIRGOK REV
141.566.67 TO •15320
7,5,10.00 TO 47110
960.24 BUSES
2.922.95 OTHER REPAIR 6 MAINT
16.00 CERTIFICATIONS
166,55 SAFETY GLASSES
-2.512,44 CONORETE
498.55 WORK STUDY WAGES
225.0,'. TEEHNICAL SERVICES
2.135.33 ELECTRICIT'( CHARGES
2,146,00ELECTRICITY CHAPOES
37.99 INTERNET FEES
741.00 BUILDING RENTAL
04.90 IJ.B. CHEM. & S";%;.
1,'90.20 PLANT EQ11P FEV"A'97.9' MAY 9d UPS CHRGS
209.01 MINOR EQUIP.
AMOUNT DESCRIPTION
51, 8409. 9`1 OTHER OPER.. EQUIP.
6,01..24 ELECTRICAL SUPPLIES
9,464.00 CHLORINE
63,]28.]5 REGISTERED BOND INT.
2,4]9.11 OTHER OPER. EQUIP.
241.60 OTHER LUBRICANTS
3]].18 Co ITRACTED IMPROV.
129.29 FILM
5,002.08 TIFFS DISPOSAL
27,00 PLUMBING SUPPLIES
149.83 PLANT EQUIP REP MALT
-46.00 CERTIFICATIONS
100.00 FIRST AID/SAFETY SUP
52.49 SAFETY SHOES
2110.00 AG MATERIALS
309.66 AUTO 6 LIGHT TRUCK
27$.88 RENTALS
-1.30 VARIOUS CUSTOMERS
3,0'9,50 MISC AID TO AGENCIES
821..0 FLUIDS GASES 6 OTHER.
ENTERPRISE FUNDS FUND TOTAL 5,747,392.79
FUND: TRUST AND AGENCY
A L E HOME VIDEO
ACEEE
ADJUSTING JOURNAL ENTRY
AEC ONE STOP GROUP, INC.
AERO RENTAL
AL OTT. GLEN
AMERICAN LIBRARY ASSOCIATION
ANDREW, STEPHANIE
ARAMARK REFRESHMENT SERVICES
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAYER & TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANG, LINDA
BIG TEN RENTALS INC
BONNIE•S TOYS 6 MORE
BOOK HOUSE, INC.
BOOKS ON TAPE
29.90 NON-FICTION VIDEO
5.20 PRINT/REFERENCE
593.10 MAY PHOTOCOPY
231.6! COMPA^_I' DISC
390.40 RENTALS
15.00 SOFTWARE
72.66 BOOKS (CAT./CIR.)
62.77 VIDEO RECORDINGS
276.50 POP
919.]] BOOKS (CAT./CIR.)
930.23 AS ATTACHEp
149.64 NON-FICTION VIDEO
]4.60- COFFEE SUPPLIES
140.13 OUTSIDE PP.LNTING
24.00TOOLS & EQUIP, RENT.
94.99 RECREATIONAL SUPP.
802.52 BOOKS (CAT./CIR.)
416.54 FICTION ON TAPE
CPI
CRESCENT ELECTRIC SUPPLY CO.
CUMMINS GREAT PLAINS DIESEL
DAN'S OVERHEAD DOORS 6 MORS
DANKO EMERGENCY EQUIPMENT Cb
DAVE ELIAS a01465':
DAVE SEYpEI, AUTO 6 'TRUCK SERV.
DEHNING, GREG
OEtJN IS. ERNZE
DI -CHEM CO.
DICKGRELL S SON'S CONST., INC
D IGI-KEY CORPORATION ,
DRUMMOND AMERICAN
ORUMMOND AMERICAN CORPORATkON
DVIP - FURNITURE PROJECT �"
EARL MAY SEED 6 NURSERY I`
EAST IOWA COMMERCIAL REAL -•
EASTERN IOWA LIGHT 6 POWER'-.
ECONGGAS SERVICE, INC.'
ECS, INC. -
ED MORENO 400963
EO WARDS, FREDOIE
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
ELECTRONICS CAVE
ELLIOTT, STEVEN
EMS EQUIPMENT REPAIRS
ENVIRONMENTAL HAZARDS
EQUIP. REPL RESERVE - JUN-,
FAIRBANKS MORSE PUMP COPP '
FAY, MIKE
FEDERAL EXPRESS CORP.
FICA
FIRST CHOICE DISTRIBUTION
FISHER SCIENTIFIC
FORTIS BENEFITS
FRANKLIN QUEST CO
FREEMAN LOCK 6 ALARM, INC:;'
FROHWEIN OFFICE PLUS
F'Y 96 CELL CONSTRUCTION -,'JUN
GENERAL CHEMICAL CORP.
OFI GENFARE
GILL IG CORPORATION
GILPIN PAINT 6 GLASS, INC.
GRAY BAR ELECTRIC COMPANY; INC
GROVHAC. INC.
GT SALES 6 MANUFACTURING INC
HACH
BANTAM WELDING
HANSON GLORIA
IIARTFORO LIFE INSURA
IASKINS RECYCLING;?
HAWKEYE LUMBER CO., INC:
NAWKEYE PEST CONTROL, .INC:
HAWNESYE WELD 6 REPAIR
NDC BUSINESS FORMS CO;;
MINING, ART
NIR/NMS PLAN . JUN
NOISY CLEANING SYSTEMS. f c.
HOWARD R. GREEN CO.
HUPP ISLERIC MOTORS
HY-VEE F%D STORE 01
ICON PUBLISHING, INC.
IMPROVE/REPLACE RESERVE = JUN
IMPROVEMENT RESERVE - JUN:
IOWA CITY CABINET 6 HARDWOODS
IOWA CITY CLEANUP &.TRANSFIER
IOWA CITY PRESS -CITIZEN .:,-
IOWA CITY READY MIX_ IND.,",:
IOWA DEPARTMENT OF
IOWA DEPARTMENT OF NATURAL-'
I`WA DEPT OF NATURAL RESOURCE
Ii AA GOLD DISTRIBUTING INC
IOWA GROW
IOWA ONE CALL
,.'PAPER b CHEMICAL
IOWF RURAL WATER ASSOC.
IPERB
IBB
IWPCA
J 6 R SUPPLY. INC '
JANDA ELECTRIC MOTOR SERYZCE
JC OG SOLID WASTE DEPT - JUN
JEAN, JAMIE
JO CO AUDITOR
JOHNSON CONTROLS. INC.
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY SEATS
JOSEPH G. POLLARD CO., INC.
(
JOUR IAL ENTRY
JOURtJAL VOUCHER
.7UN AT&T CHRGSACKS
•
K S K ELECTRIC
_.1,• {,
RACENA, TO
KAH LER, MILK
11
RAR PRODUCTS, INC.
KEL-WELCO DISTR.. INC.'
KENNEDY, SCOTT. �''.
KIRKWOOD COMMUNITY COLLEGE,
KOCH BROTHERS
L. L. PELLING CO., INC.
LAB SAFETY SUPPLY
fAB5Y5 T EMS
lN4OFILL CELL - JUN
LANDFILL LIFT STATION'- iNN
LAWSON PRODUCTS, INC.": '� 1.
LEA'H.ATE CONTROL PLAN"' - JLTI
LEI GHTRONIX, INC.
LENOCH & CILEK TRUE VALUE%::
LEWIS SYSTEM OF IOWA;,. INC.':
LUCKEL, SAMUEL
M & M ENVIRONMENTAL SERVICES
MAC TOOLS DISTRIBUTOR 1;
MADSEN, JEFF
'
"HER. STEVE
'
MANPOWER
MARK FAY 397516
MARV' B 'WBS
MAY LF CHCS BILLED JUNE
MC CLURE ENGINEERING CO
MCNASTER-CARR SUPPLY CO. �
MENARDS
MERCER GYM - JUN';
METROPOLITAN INDUSTRIES. INC.
NJ DAMERICAN ENERGY
MI DAME I CAN ENERGY•
ML GLAND SCIENTIFIC• INC.-,
•
MIDWEST BUSCORPORATION
. •J'
-
MIDWEST JANITORIAL
MIDWEST JANITORIAL SERVICES
MIDWEST JANITORIAL SUPPLY CORP
MINDSCAPE
MINE SAFETY APPLIANCES CO.
MISSISSIPPI LIME COMPANY. .
MODERN PIPING INC
MOHAWK MFG. 6 SUPPLY CO.:'
MORRISON, JIM
MOTOROLA
MUNCIE RECLINATION & SUPPLY
751.95
16].50
23.12
234.90
2,221.94
12].04
216.]4
3].77
68.24
1,816.00
102.50
209.24
-68.52
140.31
810.80
34.95
2,900.00
10,903. P9
295.19
1.4 7B
277.00
67.46
1.32
6,]45.93
101.39
100.00
224.]3
1,311.00
833.33
2'5.86
8.14
35.]5
33,451.00
35.00
468.55
0,310.63
21.63
12.00
409.50
133.76
2,659.20
5,552.00
1. 114: 3a.e2
50.6143
294:
294.42
856.02
45.00
483.04
-26.!2
1,215.00
249.94
40.00
150.86
853.9]
78.74
29.550.85
321.02
3,040.36
139.]5
19.79
411.00
14,166.67
11,333.33
40.00
50.00
]50.]2
6,873.70
35.572.37
45,034.39
72.00
225.00
6,240.00
SBI. 43
7.1 21
0.00
24,548.]9
395.00
280.00
526.00
1,691.06
22,215.3]
0000
564. .75
202.86
50.00
666,50
e2. I1
91.040.99
58.009.53
321.22
100.00
730.00
72.00
1,217.31
18.78
18.00
338,099.•14
226.65
315.36
47,212..0
132.33
40.58
391.50
100.00
660.00
61.05
62.99
118.03
21.00
15.90
44,802.24
10,443.89
4].00
99.24
4,242.40
456.56
116.ae
100,521.58
446.66
174.05
-3.40
239.19
6191
63. .63
431.81
2, I'D."
2,'9].41
61.91
100
301.15
197.81
LAB. CHEM. S SUPP. /��/ V • • vW/`� ti/J
MINOR EQUIP. REP FNT MUNICIPAL SUPPLY, INC.
REFERENCE MATERIAL MUTUAL WHEEL CO..,
MINOR EQUIF. REPAIR N 6 N SANITATION
P.E A
FIR NAOLE LUMBER CO.
NEWTJN NAPA GENUINE PARTS CO '•
PLANT EQUIP REP MAY NATIONAL ENVIRONMENTAL TEBTING
SAFETY SHOES NEELY INDUSTRIES, L.L;C.;,
SAFETY SHOES NEENAH FOUNDRY CO.
FLUORIDE NEW HORIZON FS, INC
OTHER REPAIR L MINT NOV 97 C.O. WATER -'J
i3N�',Y,
MINOR EQUIP. REP MAT O'KEEFE ELEVATOR CON PH
REFUND OFFICE OF THE CITY M ',
MISC. SUPPLIES ORION BUS INDUSTRIES INC,
MIO TO AGENCIES ORSCHELN FARM AND HOME 94'
MISC. SUPPLIES OTT SEN OIL CO., INC.
APPRAISAL SERVICF-5 PACIFIC CASCADE CORP.
ELECTRICITY CHARGES PARADIGM SOFTWARE
MINOR EQUIP. REP MAT PATTERSON PUMP COMPANY
A V EQUIP. REPAIR PAUL'S
BOULDER PAYROLL RECAP
SAFETY SHOES PIP PRINTING
MINOR. EQUIP. REP MAT PLUMBERS SUPPLY CO.'
OTHER OPER. EQUIP. POLK
MISC. COMP. HARDWARE PRAXA IR
SAFETY SHOES PUBLIC TRANSIT
MAY REPAIR CHARGES PYRAMID SERVICES, INC.
BOOKS. MAG., 14EWSPAP R.V. HOPKINS, INC.
TO 48310 RADIO SHACK
NON -CONTRACTED IMPR. RADIX CORP.
SAFETY SHOES RA•NDY'S FINE HOME CARPETS -
COURIERS RAPIDS REPRODUCTIONS, INC..
CITY CONTRIBUTION REFUSR TRUCK LOAN REPAY - JUN
SANITATION SUPP. RICE, WILLIAMS ASSOCIATES
LAB. CHEM. 6 SUPP. RIPER PRODUCTS CO.
DISABILITY INSURANCE ROADWAY EXPRESS
OFFICE SUPPLIES ROHNZ INC
MISC. SUPPLIES ROOFING WHOLESALE 6 SUPPLY
OFFICE FURNITURE S 6 G MATERIALS r .
TO 32200 S.E. T -HANGER 437310 - JUN-
WATER/SEWAGE CHEM. S.J. SMITH WELDING SUPPLY.
OTHER OVER. EQUIP. S.T HANGER 437430 REPAY'- Jt7N
BUSES SAFETY KLEEN CORP,
PAINT L SUPPLIES SA M. JEFF
FII SC. EQUIP REP MAT SCHLUETER, LEON
MII40R ECU! P. REP MAY
SEARS
FLUIDS GASES S OTHER SEELYE PLASTICS, INC.
LA0. CHEM. 6 SUPP. SHAFFER, DREW
REPAIR OF STRUCTURE 51 NONE ENGINEERING, INC.,
FAN HLTA - JUN SLEECHTA COMMUNICATIONS, INC.
LIFE INSURANCE SLUTTS, KEVIN
OTHER WASTE DISPOSAL SNAP-ON TOOLS CORP.
BLDG. E CONST. SUPP. SOBASKI, JOHN
BLDG. PEST CONTROL SOLON ECONOMIST & NORTH
FIRE APPARATUS SPECIALIZED PETP.OLEIIY SF.PVICF.S
OUTSIDE PRINTING SR CENTER 11 -VAC REPL. JUN
SAFETY SHOES j STERNER, LEE
TO 32130 STEVE'S TYPEWRITER CO.
MINOR EQUIP. REP NAT I STUTSMAN INC
ENGINEERING SERVICES SURFACE WIN TRTMT PLANT,
NON -CONTRACTED IMPR. SWEEPING MOWING
IAA. EM. 6 SUPP. TEL CHRGBKS/EQUIP
ADVERTICHSING TERRY-DVRIN CO. 3�Qi
TO 41330 THOMAS BUS SALES 399753
TO 43310 THOMAS SCIENTIFIC
LUMBER HARDWARE THOR KATHY
TOOLS 6 EQUIP. RENT. THOR KATHY 41025032
ADVERTISING TIBOR INDUSTRIAL SUPPLY�1NC
CONCRETE TIEMEC COMPANY, INC,
LORI REPAYMENTS TRANS FINES TO GEN FUND
STATE SURCHARGE TRANS TO REPL RSRV
CERTIFICATIONS TRANSFER -CAPITAL RESERVE. -,NIR:
OTHER LUBRICANTS TRANSIT SUBSIDY - JUN
MAULING TRANSPORTATION SEATING
IOWA ONE CALL TRT -STATE PUMP 6 CONTROL
MINOR EQUIP. REPAIR I� MING, HORACE
CERTIFICAT20N5 TWIN CITY OPTICAL CO.. INC•.
CITY CONTR BUTTON U OF I ACCTS PAYABLE
1] BANK BAG. U OF ZA.
REGISTRATION U OF IA. CREDIT UNION
WATER SYST. IMPROV. U OF IA. FACILITIES OFFICE
PLANT RQUIP REP MAT l' OF IA. HYGIENIC LABORATORY
TO 55160 U OF IA. PAYMENT FROCESSINC
SAFETY SHOES U STORE ALL ,.
MODULATOR REIMB U.S. FILTER -
PLANT EQUIP REP MAT U.S, FILTER./ZIMPRG, IKC.'.
OUTSIDE PRINTING UPS CHRGBCKS FO F. MAY 98
AID TO AGENCIES USA BLUE BOOK
MINOR EQUIP.
AP, . J.., Chgbk.
JUN BCBS
JUN AT&T CHRGS
NEV OF ELECTRIC/PLBG
S,4FETY SHOES
REGISTRATION
FHIRSC. SUPPLIES
FST AID/SAFETY SUP
SAFETY SHOES
CERTIFICATIONS
OFFICE EQUIP. REPAIR
ASPHALT
FIRST AID/SAFETY SUP
TECHNICAL SERVICES
TO 32210
TO 322]0
MISC. SUPPLIES
32120
MI
MINOR EQUIP. RELIES.
ELECTRICAL SUPPLIES
FIANC IAL SERV 6 CHP
FIRST AID/SAFETY SUP
TECHNICAL SERVICES
TOOLS 6 MINOR F.OVIP.'
SAFETY SHOES
SAFETY SHOES
TECHNICAL SERVICES
DES
Mo MOINES
MINOR EQUIP. REPAIR
MAYLF CHCS
END CIE ER TNG SERVICES'
PAINT & SUPPLIES
ELECTRICAL SUPPLIES
TO 36190
PLUM. IMG SUPPLIES
ELECTRICITY CHARGES
ELECTRICITY CHARGES
LAB. CHEM. & SUPP.
BUSES
REFUND OF TAX CHC
TECHNICAL SERVICES
SANITATION SUPP.
SOFTWARE
FLUIDS CASES & OTHER''
HYDRATED LIME
REP OF HEATING EQUIP
BVSES
FIRST AID/SAFETY SUP
MNOR COMM. EQUIP.
BUSES
VENDOR NAME
UTILITY EQUIPMENT CO.
- VAN METER CO.
VAN WATERS 6 ROGERS, INC.
VARIOUS DONO OWNERS
VESSCO, INC.
VOSS PETROLEUM CO.. INC.
W. W. GHRINGER, INC.
• WAL HART STORE 01-1721
WASTE RECOVERY
WATER WATCH
WATERMAN INDUSTRIES, IC:'-'.
VIER MEMBERSHIP RENEWALS
WELLS, JIM
.IL ON, RON
• WLLIAMS LAWN SEED, INC.
WINEBRENNERFORD, INC.
WLI INDUSTRIES INC
XEROX
1 YELLOW CAB
ZENITH SOLUTIONS, INC.
17 6� //
405,00 DLDG. 6 CONST. SUPP.
245.04 BUSES
1,200.00 EQUIPMENT SERVICE
15.36 MISC. SUPPLIES
9.99 MISC. SUPPLIES
3,241.90 TECHNICAL SERVICES
46.04FLUIDS GABEG 6 OTHER
6,950.00 SEWER SYST. IMPROV.
199,50 GRASS SEED
141.201.76TO 2B700
595.82 REP I -INT. TO BLDG
-25.00 SALE
1,41].11 BUSES
95..3 BLOC. 6 CONST. SURF.
1,612.00 OTHER LUBRICANTS
60.45 MISC. PERIPHERALS
10,020.00 MICRO -COMPUTER
548.09 WATER SYST. IMPROV.
137.36 GLOVES
440,941.89 PAYROLL 05 -JUN -96
106.01 OUTSIDE PRINTING
PO'1.43 MINOR EQUIP. REP MAT
7
90.00 BOOK(S)
6.55 TOOLS 6 EQUIP. RENT.
50.00 REGISTRATION
35.14 MISC. SUPPLIES
249.75 MISC. SUPPLIES
83,040 MINOR EQUIP.
1,226.90 M1 NOR EOUEP. REPAIR
109,55 REPAIR OF STRUCTURE
124.06 MINOR OFF EOUIP/FURN
1,356.50 TO 62300
2,470.00 CONSULTANT SERVICES
1,079,91 ROCK
-115.73 DUPLICATE PAYMENTS
56.87 MINOR EQUIP, REPAIR
63.00 BLDG. & CONST. SUPP.
98.07 DIRT
1,666.67 TO 45320
2,486.00 OTHEROPER. EQUIP.
2,182.10 TO 45320
890.50 FLUIDS GASES 6 OTHEP
36.00 CERTIFICATIONS
100.00 SAFETY SLICES
108.92 MINOR EQUIP.
1,026.26 C'ONTFACTED IMPROV.
218.00 AIR FARE.
389.57 PLANT ED IF REP MAT
310,00 ADVERT ISING
32.00 CEPIVICATIONS
609.01 TOOLS 6 MINOR. EQUIP.
16.00CERTIFICATIONS
1,57.40ADVERTISING
'.19..GE DIESDLFUEL
2,336.40 TO 3RS 30
90.30 SAFETY SHOES
90.00 MINOR EQUIP. REPAIR
322 82A CHEMICALS
-724.00 TO 31140 -
140.00 EQUIPMENT SERVICE
385.50 CABLE TV -IC TELECOMM
256.88 MI5C. EQUIP PSP MAT
36,000.00 PEO VLE MOVER
513.72 LAB, CHEM, & SUPP.
-15.61 UNIFORM SHIRT
-19.35 UNIFORM PANT
747.69 PLANT EQUIP REP MAT
111.92 PAINT b SUPPLIES
473,731.59FY59 PARKING FINES
5,435.00 RADIO CIIRGOK REV
141.566.67 TO •15320
7,5,10.00 TO 47110
960.24 BUSES
2.922.95 OTHER REPAIR 6 MAINT
16.00 CERTIFICATIONS
166,55 SAFETY GLASSES
-2.512,44 CONORETE
498.55 WORK STUDY WAGES
225.0,'. TEEHNICAL SERVICES
2.135.33 ELECTRICIT'( CHARGES
2,146,00ELECTRICITY CHAPOES
37.99 INTERNET FEES
741.00 BUILDING RENTAL
04.90 IJ.B. CHEM. & S";%;.
1,'90.20 PLANT EQ11P FEV"A'97.9' MAY 9d UPS CHRGS
209.01 MINOR EQUIP.
AMOUNT DESCRIPTION
51, 8409. 9`1 OTHER OPER.. EQUIP.
6,01..24 ELECTRICAL SUPPLIES
9,464.00 CHLORINE
63,]28.]5 REGISTERED BOND INT.
2,4]9.11 OTHER OPER. EQUIP.
241.60 OTHER LUBRICANTS
3]].18 Co ITRACTED IMPROV.
129.29 FILM
5,002.08 TIFFS DISPOSAL
27,00 PLUMBING SUPPLIES
149.83 PLANT EQUIP REP MALT
-46.00 CERTIFICATIONS
100.00 FIRST AID/SAFETY SUP
52.49 SAFETY SHOES
2110.00 AG MATERIALS
309.66 AUTO 6 LIGHT TRUCK
27$.88 RENTALS
-1.30 VARIOUS CUSTOMERS
3,0'9,50 MISC AID TO AGENCIES
821..0 FLUIDS GASES 6 OTHER.
ENTERPRISE FUNDS FUND TOTAL 5,747,392.79
FUND: TRUST AND AGENCY
A L E HOME VIDEO
ACEEE
ADJUSTING JOURNAL ENTRY
AEC ONE STOP GROUP, INC.
AERO RENTAL
AL OTT. GLEN
AMERICAN LIBRARY ASSOCIATION
ANDREW, STEPHANIE
ARAMARK REFRESHMENT SERVICES
BAKER & TAYLOR
BAKER & TAYLOR BOOKS
BAYER & TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANG, LINDA
BIG TEN RENTALS INC
BONNIE•S TOYS 6 MORE
BOOK HOUSE, INC.
BOOKS ON TAPE
29.90 NON-FICTION VIDEO
5.20 PRINT/REFERENCE
593.10 MAY PHOTOCOPY
231.6! COMPA^_I' DISC
390.40 RENTALS
15.00 SOFTWARE
72.66 BOOKS (CAT./CIR.)
62.77 VIDEO RECORDINGS
276.50 POP
919.]] BOOKS (CAT./CIR.)
930.23 AS ATTACHEp
149.64 NON-FICTION VIDEO
]4.60- COFFEE SUPPLIES
140.13 OUTSIDE PP.LNTING
24.00TOOLS & EQUIP, RENT.
94.99 RECREATIONAL SUPP.
802.52 BOOKS (CAT./CIR.)
416.54 FICTION ON TAPE
CREESE, MOLLY
BT OFFICE PRODUCTS INTEL INC
BUDGETED TRANSFF.RF AJE
C'. W. ASSOCIATES
CASCADE FORESTRY .SERVICE, INC
CUT COMPANIES
' CENTER FOR MOBILITY RESOURCES
CHARLES CLARK, CO. INC
DRIVERS NORTH AMERICA
CITY NEWS
' CITYOF KALONA
CITY OF LONE TREE
CITYOF SOLON
CLERICAL RECAP
COMPACT DISC WORLD
CCJULJCIL OF CHIEF STATE
CRIMSON MULTIMEDIA
CBS FOODS
DEVOTAY
DICK SLICK
DOUGRIPLEY 399462
DOWN TO EART11 FLORIST
COYLE, KEVIN
DUKEUNIV. TALENT ID PROGRAM
CB
LE MUSIC CO.
ECO40FOODS
EMPOWER COMPUTING SERVICES
EPA AUDIO VISUAL, INC.
FACETS MULTIMEDIA, INC.
FACTS ON FILE, INC.
FICA
FILMS FOR THE HUMANITIES, INC
FORD'S TRAVEL GUIDES
FORTIS BENF-FITS
.' FUN ZONE/MARK GAUGER.
FUND LIBRARY OFFC DEVEL - JUN
CASEt, b SCHUBERT
GALE . RESEARCH INC
GALLERY WALK
GRAPHIC PRINTING
' GREENHAVEN PRESS, INC
IMRBIT FIREWOOD
HARTFORD LIFEINSURA -
IIAWF.EYE FOOD SYSTEMS, INC.
1 HENRY LOUIS, INC.
HESSE,CHUCK
HIGHSM I TII CO., INC.
HUFF, CAROLYN
i HUGGER-MUGGER YOGA PRODUCTS
HY-VEE FOOD STORE 01
t1Y-VEE FOOD STORE #2
Hy- VSE FOOD STORE #3
INGRAM LIBRARY SERVICES•
IN STP.UCTI ONAL VIDEO, INC.
INS UEANCE INFO. INSTITUTE
1O14A BOOK 6 SUPPLY CO.
IOWA CITY PRESS -CITIZEN
IOWA CJTY PRESS -CITIZEN AD
IOWA CITY PUBLIC LIBRARY
IOWA SPECIAL OLYMPICS
` LONA. STATE PRINTING DIVISION
IPERS
J.W. PEPPER OF MINNEAPOLIS
JANE'S INFORMtATION GROUP
JOHNSON COUNTY REFUSE
JOURNAL ENTRY
JOURNAL VOUCHER
JORGENSEN, KASEY
K MART H4315
LE,VME ELEMENTARY SCHOOL
I LIND'S PRINTING SERVICE, INC.
LITERARY EXPRESS
#AAS, JANET
MAYOR'S YOUTH CORP
MAYORS YOUTH
METAL DECOR
MIDWEST TAPE EXCHANGE
MONTREAL LEE
MOTT, PATTI
MOVIES UNLIMITED
MUSICAL HERITAGE SOCIETY
NATIONAL GEOGRAPHIC SOCIETY
NEW PIONEER. CO-OP
'
NEW READERS PRESS
NICHOLS, ELIZABETH
NOLO PRESS
OR PRESS
PAYROLL RECAP
.I PETERSON, JOE
PETT'! CASH
PRAIRIE LIGHTS BOOKSTORE
PROFESSIONAL 14EDIA SERVICE
NUE+LIC BROADCASTING SERVICE
4; PUStI PEDAL PULL
QUALITY BOOKS, INC.
R. R. DOWKER
RAPIDS REPRODUCTIONS, INC.
RECORDED BOOKS, INC.
RECP.EAT
I ON
REGENT BOOK CO., INC.
RISK MNGMENT
",ER TRAILS TRANSIT LINES INC
RIVER TRAILS TRANSIT LINES.
RIVER TRAILS TRANSIT LINES, INC
RMI MEDIA PRODUCTIONS
P.UBRIGHT, EMILIE
SELZER 6 COMPANY, INC.
SIMON 6 SCHUSTER, INC.
SIVITZ, KAREN
TECHNIGRAPHICS, INC.
TIME LIFE EDUCATION
TP.EASURER STATE OF IOWA
U OF IA. ATHLETIC DEPT
UNIVERSITY OF IOWA
USPOST MASTER
'ABIDES
VIDEO AIDED INSTRUCTION. INC.
VRCHOTICKY, CATHY
WERNER, MARILYN
WORLD CHMBR OF COMMERCE DIR.
TRUST AND AGENCY FUND TOTAL
C
FUND: INTRAGOVNTAL SERVICE
r
063 3
PARTNERS
'ABEL, MARVA 6 KNOEDEL, RICHAR
I OADAMS A DAVIS ASSOCIATES
4A DAMS, DARCELL N
' 1 PADDISON KAY
OAGUTAR, DEM41S 6 MARGO
#ALPINE APARTMENTS -
0AMBATI, NARAYANA
L OAMJSTER CORP.
OANDERSON JAYNE
HANDERSON KIMBERLY
#ANDERSON. BARBEL
OANDERSON, LEO L SUSAN
7/,-29/95
34.72 PLANTS
105.90 OFFICE SUPPLIES
-2]4.94 DISAB. INS.
146.30 BOOKS (CAT./CIR.)
185.11 PLANTS
7.26 GRAPHIC SUPPLIES
259.60 PRINT/REFERENCE
406.28 BODY./CASSETTE
576.90 F:CT ION ON TAPE
439.65 PAMPHLET FILE MI IT R.
4,500.00 MISC AID TO AGENCIES
MISC AID TO AGENCIES
3.375.00MISC AID TO AGENCIES
-279.00 PAYROLL GS-JIN-98
662,43 COMPACT DISC
25.00 PRINT/REFERENCE.
382.4] MULTI -MEDIA
123.93 FOO,
115.00 FOOD
52.14C
IIC SUPPLIES
161.05 OAT- HER 5
50
.00 OTHER P40 F. SERVICES
49.25 TRAVEL
15.00 PRINT/REFERENCE
26.50 RECREATIONAL SUPP.
85.14 FOOD
3.243.00 OTHER PROF. SERVICES
196.15 OTHER OPER. EQUIP.
49.90 NON-FICTION VIDEO
86.67 PRINT/REFEP.ENCD
3,298.78 CITY CONTRIBUTION
50.80 COMPACT DISC
22.80 PRINT/REFERENCE
632.10 DISABILITY INSURANCE
233.00 TOYS
750.00 T53119
UT
6.25 OSIDEPRINTING
]54.34 PRINT/REFERENCE
tl0. 00 RECREATIONAL SUPP.
097.30 MISC. SUPPLIES
194.14 BOOKS (CAS./CIR.)
15'1.00 AG MATERIALS
.34 LIFE INSURANCE
142.51 COFFEE SUPPLIES
116.35 ART REPROCUCTIONS
30.32 EOUI PMENT RENTAL
47.07MISC PROCESSING SUPP
20.00 TECHNICAL SERVICES
650.98 RECREATIONAL EQUIP.
5.58 FOOD
S.GS FOOD
23.58 FOOD
30,721.41 BCOK/CASSETTE
]11.02NON-FICTI0N VIDEO
25.00PRINT/REFERENCE
26.99 MISC. PERIPHERALS
90. GO LEGAL PUBLICATIONS
16 ADVERTISING
504.00MISCELLANEOUS
150.00 REGISTRATIOJI
16.00 PRINT/REFERENCE
1,434.39 CITY CONTRIBUTION
482.66 RECREATIONAL SUPP.
287,00 BOOKS ICAT./CIR.)
4,070.62 MISC AID TO AGENCIES
3,013.18 Apr - Jun chgbk0
2,7]].63 JUN BOBS
,G 7'1 OFFICE SUPPLIES
14.37 AT
MATERIALS
665.70 AID TO AGENCIES
386.75 OUTSIDE PRINTING
15.94 BOOKS (CAT./CIR.)
32.00 POSTAGE
4,000.00 TECHNICAL SERVICES
-3],861.20 REIMB APRIL EXPENSE
38.15 PAPER SUPPLIES
33.90 VIDEO RECORDINGS
9].00 FICA CORR. 3/20
16.76 RECREATIONAL SUPP.
12.99 VIDEO RECORDINGS
18.29 COMPACT DISC
13.90 BOOKS (CAT./CIR.)
34.98 FOOD
174.96 BCOKS (CAT./CIR.)
21.27 OFFICE SUPPLIES
]0.57 BCOKS (CAT./CIR.)
57.42 PRINT/REFERENCE
43,60552 PAYROLL 05 -JUN -98
90..00 COMPACT DISC
11.70 FOOD
185.94 BOOKS (CAT./CIR.)
482.95 COMPACT DISC
99.ta NON-FICTION VIDEO
6,970.00 OTHER OPER. EQUIP.
126.1'1 BOOKS fCAT./C IR.1
177.89 PRINT/REFERENCE
25.30 GRAPHIC SUPPLIES
713.60FICTION ON TAPE
10.10 MISCELLANEOUS
20.3] BOOKS ICAT./CIR.)
-15.00 ] CASES SODA
I. 480.00 EQUIPMENT SERVICE
959.00 EQUIPMENT SERVICE
959.OG MISCELLANEOUS
108.90NON-FICTION VIDEO
95.83MISC. SUPPLIES
i,000.00CONSULTANT SERVICES
508.13 BOOKS (CA:'./CIR-)
66.69 MT SC. SUPPLIES
501.19 OUT ICE PRINTING
23.82BOOKS (CAT./CIR.)
15.00 MISCELLANEOUS
2,245.OG UNI LDING RENTAL
12,6]9.00 CONSULTANT SERVICES
1 Oa.0. POSTAGE
-229.60 PURCHASES FOR RESALE.
87.90 NON-FICTION VIDEO
17.69 RECREATIONAL EQUIP.
38.85 MISC. SUPPLIES
30.00 PRINT/REFERENCE
YiyiiliF
1,065.00 LANDLORD RENTS
405.00 LANDLORD RENTS i
412.00 LANDLORD RENTS
453.00 LANDLORD RENTS i
44.00 UTILITY REIMB.
412.00 LANDLORD RENTS
260.00 LANDLORD RENTS I
385.00 LANDLORD RENTS
346.00LANDLORD RENTS
6,00 UTILITY REIMB.
7.00 UTILITY REIMB.
277.00LANDLORD RELJTS
331.00 LANDLORD RENTS J
0
•
'ANDRUS, WALTER d MARILYN
4AR0HJOYCE
JIASAOI, ABDULLAII
MAS
I RENTALS ,
#ASKVIG, A14BER
OATL`MTIC LAKESIDE LIMITED
#AVILA EDUARDO
#B d B INVESTMENT CO.
gSA000OK,NO WLEEN
gBACULIS, GEORGE J
w HBAEK, SEUNCJIN 6 YOUWCHEE
0 OBARSER, BERNARD
IA #OARNHART, RUTH
e 4BARTA, RICHARD
P #BARUAH, SANKAR
N 4BAUGHMAN, MADLYN
#BAUGHMAN, NORMA d RALPH
a 4RAUMERTJEAN
"EASLEY: MICHAEL
HSEA7'TY, CARY OR KRISTIN
L6 #B ECKER, TERRY
:LL #BELL, CHESTER
HBELMONT APARTMENTS
#BENDA, JOSEPH
#BENDER, AKITA D C/O
#BERG, DANTEL N
4BEYHL, ROGER
OBLOYER PROPERTIES
'BOBINET, KYLE OR SHELLY
'BODE, DWIGHT GREGORY
pBOEDEKER, HERMAJN
IIBOLLINGER, BEVERLY
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#BROWN, LAVRA
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4BRUMBAUGH, HELEN
it BRYANT, DIANA
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„#CLARK, DAVE
#CLARK, JAMES A. DBA CAMPUS
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4COBLENTZ, GERALDINE AME
it CODE, JOSEPH
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1.q CO.NNELL. DOROTHE
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it COOPER. MIKE
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#FRANKLIN, GREG
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#FRENCH, BEVERLY
'GAFFEY, MARTIN R
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OGERG IS. SAM,IR
'GILBERT MANOR
OGINGERICH, MIRIAM
N3OS5, RUTH
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#GREATER IOWA CITY HOUSING
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170.00 LANDLORD RENTS
337.00 LANDLORD RENTS
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199.00 LANDLORD RENTS
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277.00 LANDLORD RENTS
373,00 LANDLORD RENTS LA
270.00 NDLORD RENTS
116.00 LANDLORD RENTS
493.00 LANDLORD RENTS
324.00 LANDLORD RENTS
335.00 LANDLORD RENTS
392.00 LANDLORD RENTS
238.00 LANDLORD RENTS
808.00 LANDLORD RENIS
311.00 LANDLORD RENTS
51.00 UTILITY REIM..
1,323.00 LANDLORD RENTS
239.00LANDLORD RENTS
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55.00 LANDLORD RENTS
521.00 LANDLORD RENTS
422.00 LANDLORD RENTS
639.00 LANDLORD RENTS
345.00 LANDLORD RENTS
3,988.00 LANDLORD RENTS
474.00 LANDLORD RENTS
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404.00LANDLORD RENTS
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11,856.00 LANDLORD RENTS
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1,216.00
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422.00 LANDLORD RENTS
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1,258.00
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17.00 UTILITY REIMS.
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229.00
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#ROS HER, MARVIN
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334.00 LANDLORD RENTS
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118.00
594.00
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PRON, MARJORIE
339.00 LANDLORD RENTS
180.00 LANDLORD RENTS
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212.00
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407.00 LANDLORD RENTS
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521.00 LANDLORD RENTS
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743.00
424.00
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64.00 UTILITY REIMS.
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360.00 LANDLORD RENTS
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140.00
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463.00 LANDLORD RENTS
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372.00
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297'00 LANDLORD RENTS
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647,00
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694.00 LANDLORD RENTS
216.00
ItJOHNSON, VERLA P.
#JONDLE, CAROL
432.00
176.00
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#S[HNEIOER, CHARIOTMAYNARD
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372.00 LANDLORD RENTS
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315.00 UTILITY
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487.00
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1.274.00
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)87.00 LANDLORD RENTS
204.00 LAN LORD RENTS
q KELLER, MILDRED R.
135.00
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#SEM LER, KAREN J
647.00 LANDLORD RENTS
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5D6.00
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#SEVILLE APARTMENTS
1,628,00 LANDLORD RENTS
R K ISSIMMEE HOUSING DEPARTMENT
#KLOSTERMAN, HENRY
159.00
409.00
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#SHARAIRI SID
#SHAW, MARGARET
21.00 UTILITY REIMS.
.528.00 LANDLORD RENTS
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)53.00
111.1LORD RENTS
RSIMPSON, ROGER DBA WAYNE AVE
225.00 "N LORD RENTS
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258.00
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336.00 LANLORDRENTS
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p KOEHN, SARAH
•1.00
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#SKOC. CLARENCE
232.00 LANDLORD RENTS
410.00LANDLORD RENTS
4,0,FRON, PAUL
283.00
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OSLACER, GARY
188.00 LANDLORD RENTS
#KO PSA, WALTER
416.00LANDLORD
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33.00 UTILITY REIMS.
#KPATTET, RICHARD
q KRIZ, THOMAS L.
120.00
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OSMALLEY. FLORINS M
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119.00 LANDLORD RENTS
262.00 LANDLORD RENTS
HKRON, ED
867.00
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pSMITti, ALTA
200.00 LANDLORD REFITS
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7.00
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OSO-LYN PARTNERSHIP
406.00 LANDLORD RENTS
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#LAC INA, STEPHEN P.
392.00
439.00
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OSOCARMS MARIE
#EOHM, JOHN b MARGARET
30.00 UTILITY REIMS.
225.00 LAN LORD RENTS
OLAWRENSON, GARY
262.00
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pSOJKA, JOHN OR JOAN
511.00 LANDLORD RENTS
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601.00
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4SPIVEY, PAULINE
568.00 LAINpLORE) RENTS
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p LEE, LANESE
213.00
61.00
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#SQUIRES, ROBERT b EVELYN SUE
OSTANDLEY, VICTORIA
289.00 LANDLORD RENTS
539.00 LANDLORD RENTS
pLEHRFAN, KIMBERLY ARTEL
430.00
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12.00 UTILITY REIMS.
01.E ICHTY, LOWELL b RUTH
p LEN 'E, KEVIN M
288.00
605.0^
LANDLORD RENTS
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#STEVE, KATHLEEN
gS:ICHIIEY, WILLIAM C.
271.00 LANDLORD RENTS
508.00 r,I.D:.ORD RENTS
0 LEWERKE LISA
14.00
UTILITY REIMH.
HSTIDHAM, GLEN
239.00 LANDLORD RENTS
#LIBERTY HOUSING COMPANY
0LIFFRING-ZUG. JOAN
5,753.00
183.00
LANDLORD RENTS
LANDLORD RENTS
gSTlLES, J N
#STOUDER, PAMELA -
2]9,00 LANDLORD RENTS
44.00 UTILITY REIMS.
#LI NDGREN PROPERTIES
114.00
LANDLORD RENTS
RST RUBLE I TAMMY
-57.00 UTILITY REIMS.
gLONEEY KIMBERLY
22.00
UTILITY REIMS.
RSUI.A MAISHA
15.00 UTILITY REIMS.
#LOWER, F00E0.T J.
236.00
LANDLORD RENTS
#SWEET, JANICE E.
277.00 LANDLORD RENTS
#I.U. CHARLES OR ASTRID
1,286.(10
LANDLORD RENTS
AR
#SYCAMORE OPTS
644.00 LANDLORD RENTS
HLUCAS RENTAL ACCOUNT
OLVHMAN, LO ELL A
277.00
LANDLORD RENTS
RSYNMORE
tUC.
#TAS PARTNERS
957.00 LANDLORD RENTS
489.00 LANDLORD RENTS
ROBERT AND DEBRA
208.00
899.00
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LANDLORD RENTS
MIA'JLOR BEVERLY
dTAYLOR DON
33.00 UTILITY REIMS.
1.00 UTILITY REIMS.
MLUMPA,
pLYMAN ASSOCIATES DBA RALSTON
789.00
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#TAYLOR, PAULINE
]40.00 LAN LORD RENTS
4LYNCH. LAWRENCE L.
1,598.00
LANDLORD RENTS
kTNOMP50N, CHARLES
809.00 LANDLORD REtlTS
4MAAS, CRARLES W.
#MAB JJ ENTERPRISES
409.00
277.00
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LANDLORD RENTS
pTINDALL-COX CYNTHIA
pTINKEY, DELBERT
5.00 VTI IT REIMS.
81.00 LAN LORD RENTS
q MA ILL LIARS, MICHAEL
1,450.00
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p1 MPKINS, PAN
195.00 LANDLORD RENTS
ALL'Y, PATRICK J
376.00
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pT0'AN b CAMPUS APARTMENTS
1,606.00 LAN LORD RENTS
,
ONARK XV INVESTORS DBA
2,)72.00
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4UNIVERS ITN OF IOWA
3,301.00 LANDLORD RENTS
p MARTZ0. CHR ISTINA
H MARY O. COLDP.EN HOME FOR AGED
13.00
546.00
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)19.00 LAN LORD RENTS
)85.00 LA:JCLCRD RENTS
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392.00
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I
#VAYPINC KEVIN
8.00 LTILITY REIMS.
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244.00
286.00
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MY
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11,363.OD UTILLIOP.D RENTS
4MCCURN, DOUG
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42.00
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VENDOR NAME
AMOUNT DESCRIPTION
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117.00
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#VILLA MARIE
ft Mc ON. JACK
'MCMAHON, JACK 6 GERiARD, WM.
287.00
1,26].00
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LANDLORD RENTS
NOR-I'H
#VILLA MARIE SOUTH
#VINCENT
407.00 LANDLORD RENTS
323.00 'LANDLORD RENTS
O MEZER, DALLAS
]01.00
LANDLORD RENTS
PROPERTIES
1,448.00 LANDLORD RENTS
RMEX, OTTO T 6 CWRA A
)59.00
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q'JOGELZANG. RICHARD
$05.00 LAYDLOPD RENTS
kMICRELSON, ROBERT
OMI WE
WEST STATES LEASE CORP
530.00
189.00
LANDLORD RENTS
LANDLORD RENTS
#VOPARIL TRACY
#WAGEHOFI, RAY
44.00 UTILITY REIMS. '
#MILLER, GENE
203.00
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#WALKER, BRYON
212.00 LANDLORD REFITS
614.00 LANDLORD RENTS
p MILLER, JAMES A
NMILLER, JAMES R
283.00
2,826.00
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#WALLERICH, JOHN
151.00 LANDLORD RENTS
#MILLER, LUCILLE C
216.00
LANDLORD RENTS
LANDLORD RENTS
#WATERS. TERRY
NWELARDER.
523.00 LANDLORD RENTS
OMILLER, RUTH
433.00
LANDLORD RENIS
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#WELSH, PAUL L. JR.
284.00 LANDLORD RENTS
490.00 LANDLORD RENTS
RMOORE PROPERTIES
2,258.00
LANDLORD RENTS
OWESTW60D APTS
684.00 LANDLORD RENTS
. 4,00RE, PATRICK L SR.
#MDRAN CLAUDIA
316.00
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#WHEELER. THEODORE 5
]39.00 LANDLORD PELTS
"MORRISON, MOS
60.00
246.00
UTILITY REIMS,
LANDLORD RENTS
#WHITE LISA
#WHITE, KAREN
45.00 UTILITY REIMB.
278.00
UMORR ISSEY, RICHARD
217.00
LANDLORD RENTS
#WILCOX, JASON M
LANDLORD RENTS
114.00 LANDLORD
4MOSTAFAVI, JALIL
212.00
LANDLORD RENTS
#WILDS DANYA
RENTS
53.00 UTILIT
,MPH RENTALS/BOSTON WAY
042.00
LANDLORD RENTS
UWILLIAMS, KENT OP. MELISSA DBA
REIMS.
131.OU LANDLORD RENTS
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#N.UTCHLER. LINDA
826.00
360.00
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LANDLORD RENTS
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Vil0ODARP, FREDRICF:
185.00 LANDLORD RENTS
gNAUMAN, RICK
568.00
LANDLORD RENTS
NWOOLDRIK PROPERTIES
470.00 LANDLORD RENTS
915.00
#NELSON. JAFIES
418.00
LANDLORD RENTS
pWRIGHT INEZ
LAYOL RD RENTS
3.00
HNELSON, MARK
508.00
LANDLORD RENTS
OX IE, LIANG OI ATG -
UTILITY REIMS.
297.00 LANDLORD
#NGONKEO, TOM
232.00
LANDLORD RENT5
#Y[CCY. JOSEPH P
RENTS
269.00 LANDLORD RENTS
_ HNORTH ALLY, APART'MEN'TS
IIN40AK ALLY, ELIZABETH
244.00
407.00
LANDLORD RENTS
LANDLORD RENTS
#YODER, ARNOLD
OYODER, CLIFFORD
1.885.00 LANDLORD'RENTS
#OAK PARK RENTALS
275.00
LANDLORD RENTS
OYODER, EARL DDA F"Y RENTALS
428.00 LANDLORD RENTS
162.00
#COSTENDORP, ROBERT
508.00
LANDLORD RENTS
4YODER, EARL, DODGE ST ARTS LT
LANDLORD RENTS
976.00 LANDLORD RENTS
RORIGINAL TOWN COURT
SANDRA
560.00
13.00
LANDLORD RENTS
UTILITY REIMS.
NYODER, EARL, FY RENTALS
#YODER/MILLER RENTALS
405.00 LANDLORD RENTS
RCRTHEL
#OUTLOT 25 ASSOCIATES DBA
948.00
LANDLORD RENTS
#YOUNG, NANCY
277.00 LANDLORD RENTS
277.00
RPACHOLKE KAREN -
13.00
UTILITY REIMS.
#ZANA FALANGA
LANDLORD RENTS
)9.00 UTILITY
p PANTHER, DAVE
552.00
LAIDLORL RENTS
U1 -JUN -98 5533 NAPA AUTO PARTS
REIMB.
125.41 RON STONER.
#PARK, WEON J
283.00
LANDLORD RENTS
02-JUIN-9B 5085 APACHE HOSE b B
953.23 RON STONER
SNORE, STEVE
1.215.00
LANDLORD RENTS
02 -JUN -98 5533 BARRON MOTOR SU
212. 0•i RON STONER
RPA
#PEARSON NANDA
q PENNINGROTH APARTMENTS
6.U0
2,592.00
UTILITY REIMB.
"I LORD RENTS
02 UNP -98 5533 NAPA AUTO PARTS
02 -JUN -98 5949 SYLVAN PROMETRI
21.49 RON STONER
100.00 CORY CORN
CRYSTAL
24.00
UTILITY REIMS.
02 -JUN -98 7399 TRI-STATE TURF
47.39 RON STONER
4PERKINS
JACK
297.00
LANDLORD RENTS
03 -JUN -9B 5231 BARNGROVER CLAS
239,66 PON STONER
OPETERSON,
q PI CKERI NG, JAMES
687.00
LANDLORD RENTS
03 -SUN -9B 55.11 TEXACO INC 2955
]11.96 RON STONER
NPI EYARO PARTNERS DBA RALSTON
OF ALLAN b ASSOCIATES
1,342.00
1,282 .00
LANDLORD RENTS
LANDLORD RENTS
03 -JW -98 5964 BT DUBLIN OFFIC2955
03 -JUN -98 7399 TRI-STATE NRF
242.11 JUDY FALLS
]51.25 RON STONER
#PRESTON ENTERPRISES
3,197.00
LANDLORD RENTS
04 -JUN• 90 55]3 NAPA AUTO PARTS
2.59 RON STONER
#PRICE, DEAN DBA GREYTOWNE APT
263.00
LANDLORD RENTS
04 -JUN -98 5964 MICROSOFT TECHN
754.95 GARY CC IN
#DROSS ER, BARBARA
qR S IN'JESTMENTS
390.00
]63.00
LANDLORD RENTS
T.AHDLORD RENTS
05 -JM -96 5533 NAPA AUTO PARTS
05 96 5964 9T PUBLIX OFFIC
156.]7 RON IS
1,111.29 JUDY MILLS
#RALSTON CREEK VILLAGE APTS.
3,999.00
LANDLORD RENTS
06-JIRN-9B 1711 MOLO OIL CO
258.70 RCN STONER
IR APARTMENTS
#REBEL PARTNERS
150.00
176.00
LAYCLORD RENTS
LANDLORD RENTS
06 9: 5533 NAPA AUTO PARTS
OB -JUN -9B 5399 CAPITOL FARM EO
6.7] RDN STONER
282.67 RON STONER
CATHERINE
33.00
UTILITY REIMS.
OB -JM -90 5511 HlNEDRENNER 0
111.49 RON STCINER
HREIF, S
HREIF, STEVE
389.00
LANDLORD RENTS
O8 -]IPI -98 5533 NAPA AUTO PARTS
52.67 RON STONER
NRENDON,
560.00
LANDLORD RENTS
08 -JUN -90 5964 BT PUBLI% OFFIC
00
6).57 JUDY MILLS
I, AB
q P,EZAYAZDI, ABHAS
HR ICH. STEPHEN D.
3.12.00
234.00
LANDLORD RENTS
LANDLORD RENTS
-JUN -98,5999 CUMMINS GREAT P
09 -JUN -98 5511 WINEBRENNER 0
286,79 RON STONE0.
67.67 RON STONER
#ROBERTS ' SCOTT
392.00
LANDLORD RENTS
09 -JUN -98 5531 BIARRCN MOTOR SV
683.65 RON STONER
472.00
LANDLORD RENTS
09 -JUN -98 5533 NAPA AUTO PARTS
34.10 R 1 STONER
4ROBERTS, ,ClID
#ROBERTSON, CINDY M.
500.00
LANDLORD RENTS
09 -JUN -9B 5964 HT PUBLI% OFFIC
264.]2 JUDY MILLS
HROC'f,VILLE HOUSING AUTHORITY
------
785.00
LANDLORD RENTS
-
10 -JINN -98 5577 [USTOM HOSE 6 5
IC -JUN -98 5533 NAPA AUTO PARTS
56.92 RON STONER
17.60 ROI! STONER
•
30 -SUN -9B 5599 2IEBART TIDY CA
,
329.95 RON STONER
w
OFFZC
10 -JUN -9H 5964 BT MPUBLIXICROSOFT
30 -JUN -9d 5969 MICROSOFT TEClIN
11 -JUN
11.05
-]5.95
JUDY MILLS
GARY COHN
1tR• JOHN
113.00
TRAVEL ADVANCE
EL ADVANCE
-98 5533 BARRON MOTOR SU
II-JUN-90 5533 Ni.P,I AUTO PARTS
-44.00
5,19
RON STONER
RON STONER
GROUP 'JOHN
Ii. J. LTD. HEATING AND AIR
550.00
MINI
I3 -JUN -90 $999 SAFETY-KLEEN CO
)7.50
RUN STONER
HACAP
56.00
REP OF COOLING EQUIP
11 -JUN -98
98 ]399 TRI-STATE. TURF
620.08
RON STONER
HANSEN, DENNIS2.861.46
113.00
AID TO AGENCIES
TRAVEL
11-J1N-98 7538 L`AVENP0 T SPRSN
540.88
RON STONER
IARGRAVE MCELENEY, INC.
18,917.85
ADVANCE
TRU NIS)
=2 -JW -98 5085 CERTIFIED LABOR
12 -JUN -98 5964 IT PVD L2X OFFIC
261.62
RON STONER
HARTFORD LIFE INSURA
HARTWIa MOTORS, INC.
GJ.3]
LIFE INSURANCE
SURANLIGHT
-JUN -98 7399 TRI-STATE TURF
625.90
790. OB
JUDY MILLS
RON STONER
IM KEYS AREA COMMUNITY ACTION
•19.71
AUTO L TRUCK
22
22 -MAY -98 4513 AGNT FEE 8900
10.00
GARY COHN
tNWKEYE INTERNATIONAL TRUCKS
1,1]1.•12
163,172,]3
AID TO AGENCIES
GARBAGE TRUCKS
22 -MAY -9B 5954 IT PUBLIX OFFIC
18.17
JUDY MILLS
HAWKEYE PEST CONTROL, INC.
80.00
BLDG. PEST CONTROL
2G -MAY -9B 5261 BIG BEAR EQUIPM
2G -MAY -SB 5533 NAPA AUTO PARTS
114.06
189.32
RON STONER
RON STONER I
INWKEYE WELD L REPAIR
HEALTH INS. TRANSFER - JVN
205.87
16,646.6]
AUTO L LIGHT TRUCK
2G-RAY-9tl 5964 BT PUB LZ% OEFIC
404.76
JUDY MILLS
HEATHER SHANK 395963
TO 11900
27•MAY-90 5399 CAPITOL FARM EQ
My
-NAY -98 5511 HARGRAVE
340.90
RON STONER
HENRY LOUIS, INC.
-1,124.60
:05.00
SAN FRANCISCO
FILM
MCELEN
27 -MAY -9H 5533 lIAPA AUTO PARTS
12.0]
RON STONER
HERMAN M. BROWN CO.
2,]44.54
STR. CLEANING L REP.
27 -MAY -98 5599 2ASHES
2EBAR'f TIDY CA
64.70
455.00
RON STONER
RON STONER
III LLTOP SUNOCO CAR WASfI
HOUSING CORRECTION ENTRY
•113.00
CAR WCLEAN
RR
27-FNY-9B 5919 MASTERING COMPO
27
249.00
GARY COIN
ill'GHES s ASSOCIATES
-259.]0
35.60
CO JE 2186 s 3120
CO GRT COSTS 5 SERV.
-MAY -9P 7399 CAN R FES LER 6
2] -MAY -98 7395 TRI-STATE TURF
110.56
ION STONER I
""RICH USE, GREG
GJ J.PB
TRAVEL AD ICE
29 -NAY -98 5533 NAPA AUTO PARTS
369.30
11.64
ION STONER
IA D HEALTH SERVICES
103,180.]9
DENTAL AOM FEES
20 -MAY -98 5965 CDW COMpU3•ER C
62.99
RON STONER I
GARY
IC CITY ASSESSOR
-10.64
GASOLINE -MMR
29 -MAY -9B 5511 MUTUAL WHEEL CO
29- 5533 5533
339.38
COHN
RON STONER
IC COMM SCHOOL DIST
IKON OFFICE SOLUTIONS
-],295.2.1
196.16
DIESEL FUEL
PHOTOCOPYING
KA PA AUTO PARTS
360 COMMUNICATIONS•
64.29
RON STONER
I
I%GRAM LIBRARY SERVICES
28.24
BOOMS)
A STOCKSTELL NSF
1.414.5]
25.00
MINOR COMM EQUIPMENT
REPAY ACREEMEIT
INSURAtJCF DIVISION OF IOWA
INTEGRATED NETWORK S0LVT10N2.
200.00
3,105.25
WORKER'S COMP INS.
NtNI-CON PUTER
A. STTINGJLL -ALIEN
ADJUST INC JOURNAL ENTRY
-25.00
REPAY AGREE
INTEGRATED SOFTWARE DESIGN,IN[
2.001.00
MINI -COMPUTER
ANN CLINIC FOR ACUPUNCTURE
3.594.00
MAY CELLULAR
SO'WA CITY PRESS -CITIZEN
12.14
LEGAL PUBLICATIONS
AIR COOITEO ENGINE SERVICES
438.00
66.30
95096H l ACUPVNCT
MINOR EQUIP. REP MAT
IOWA [ITN TELECOMMUNICATIONS
IOWA C17Y TIRE L SEP.VICE, INC.
516.50
55.92
MINOR COMM EQVIPN E!!T
VEHICLE REPAIRS
FLTORFER MACHINERY CO.
AMERICAN HOMEPATIENT
63,267.61
EQUIPMENT RENTAL
•IOWA FIRE EQUIPMENT
194.69
FIRE EXT. L REFILLS
OF IOWA
APR ATLT LO CHRGBAC KS
79,50
96123W ACCOUNT ff0
SO41A GOLD DISTRIBUTING INC
175.00
CREASE 6 OIL
ARAMARK UNIFORM SERVICES INC
-6.55
]]1.89
APR AWT T CHRAGS
ICH A PAINT MANUFACTURING CO.
202.59
PAINT L SUPPLIES
ASST. HSG CORRECTION
-259.30
LAUNDRY SERVICE
IOWA -L LLtN0I5 BA FETY COUNCIL
115.00
REGSSTPATION
ATC SYSTEMS, INC
]5.00
CLOTHING L ASSES
MICRO
!PERS
5,252.26
CITY CONTRIBUTION
ATC SYSTEMS, INC.
330.00
-COMP. SOFTWARE
PRINTER
159
45.00
WIRE FEE
BARNES, PAM
BARRON MOTOR SUPPLY
1,821.20
REPAIR
TRAVEL ADVANCE
J. P. GASWAY CO., INC.
JAMES W. DELL CO.. LNC.
6,502.40
5,6'19.00
OFFICE SUPPLIES
OTHER VE11. EQUIP.
BENJAMIN CNAIT 197974
2,O65. 22
127.85
ALL RISK - CONTENTS
JE 4]0'18
,J6
LOCAL PHONE SERVICE
BE ER. RICHARD
248.64
BOSTON
MEDICAL
JENSEN WALL SYSTEMS
492.00
ALL RISK - BUILDINGS
BIG 30 UNIVERSITY TOWING
3]0.00
SOWING
JIM LI N'i4
-156.!0
SPRING WEAPONS QUAL
BIG A AUTO PARTS
BIC BEAR EQUIPMENT, INC.
51.98
GENERAL EQUIPMENT
J:M LI NN 400025
JO CO ASSESSOR
-330.00
.61.66
CEDAR RAPIDS
CREDIT FROM FIRSTAR
BILL DOLLNAN
51.84
GENERAL EODI PMENT
JO CO SEATS
-4,541.43
DIESEL FUEL
B I I.DOLLMAN 399955
-75.84
-754.16
TRAVEL REI MB
SEATTLE
JO CO 1 EP.IFFS OI'FIC
JOHN CRIER 401644
-4,782.96
-113.00
DIESEL ISM211
AMES.
BLUE !ROSH 6 BLUE SHIELD
190.80
HEALTH INSURANCE
:BHN WILSON SPORTING GOODS
11.97
SAFETY CLOTHING
BOB 2IMMERMAN FORD, INC.
142.94
TWO -TON TRUCKS
:OHNSON COUNTY AMBULANCE
158.40
9805441 CALL 48167
BOK. CHRISTOPHER J
BOOTHROY, DOUG
113.00
TRAVEL ADVANCE
:ONNSON COUNT RECORDER
'1.00
RECORDING FEES
BRIAN KREI 399920
2.32].00
-216.40
TRAVEL ADVANCE i
DES MOINES
:OHlJSON. JOHN
JOURNAL ENTRY
775.00
15,044.53
CONSI3LTANT SERVICES
Fpr - Jun chg bY,0
BRIAN PLATZ 400981
-25.00
DES MOINES
JOURNAL VOUCHER
15,499.60
JlN BCBS
BRIAN PLAT2 901707
-"+,UC
AMES
JL:: P= MIRZIIA_FS
-9.-94
]LTJ AT T CHRGS
BROWN TRAFFIC PRODUCTS, INC.
2.592,77
PHO PERTY I:4 THE OPEN
FAR PRODUCTS, :NC.
•115.24
ALTO bL LIGHT TRUCK.
BROWN, CATHY C.
GROWN, KEN
520.00
621.00
REP b MAINT. TO BLDG
TRAVEL ADVANCE I
KEN BROWN
KEN BROWN 4!0865
-121.61
-395.17
TRAVEL REIMB
PHILADELPHIA
ST OFFICE PRODUCTS INTRL INC
1,711.78
MISC. PERI Pf1ERAL5
KEN RAGLAN 403607
-:]3.00
W4E5
BUDGETED TRANSFERS AJE
321.97
DI SAO. INSURANCE
KEVIN HU D
-34.60
RETURN TRVL ADVANCE
BURNS, LISA CSR, PMR
CAN. F CAMPBELL, M.p.
284.50
185.00
SHORTHAS:D REPORTER
MEDICAL SERVICE
X'cVIN HVRp 399]P4
KIPK-COD COMMUNITY COLLEGE
-S6.00
55.00
N.OLINE
ILSTRUCTOR/OFFICIATE
CAPITOL FARM F-OUIPMENT, INC.
374.21
GENERAL EQUIPMENT
KNE EL WINDOWS
7,'3>5.40
QUILLING IMPROVEMENT
CDT' COMPUTER CENTERS
5.447.20
COMPONENT UPGRADES
KOC H BROTHERS
51i10.30
OFFICE EOUI?. REPAIR
CEDAR VALLEY NOBILITY
CELE b CO
1,200.00
-15.00
OTHER FURN./ECUIP.
WIRE FEE IJEMBURSEN
LACY, CHRIS
LAW ENFORCEMENT EQUIPMENT CO.
1:3.00
688.'5
TRAVEL ADVANCE
AL :O s LIGHT TRUCK.
CENTRAL STATES AIRGAS
20.29
FLUIDS GASES b OTHER
LCI !KTERNATIQNAL
3.082.24
LONG DISTANCE SERV.
CENTRAL SUPPLIES FROM 63 - JDN
CHRIS SOK 4!•1602
4,000.00
-133.00
TO 63100
AM ES
LENOCH L CILEK TRUE VALUE
71.01
3LDQ. L CONST. SUPP.
CHRIS LACY 4016]]
-11,.00
AN ES
LIBER, COMM'JNICATic.'s
35,15
LOCAL PHONE SERVICE
CITY APPLIANCE SERVICE
35.00
MINOR EQUIP. REPAIR
L!NDER TIRE SERVICE
4.576.23
AD-
UTO s LIGHT TRVCY.
C
CITY ELECTRIC SUPPLY. INC.
[ITY OF IOWA CITY
460.00
-5.38].37
ELECTRICAL SUPPLIES
DEP CARE FLEX
VENDOR NAME
AM -UHT
-
DESCR[PTI ON
CITY SEWER SERVICE
CZ TYCITY OF IOWA CIT
130.00
-24.04
P.EP OF ELECTRIC/PLBG
REIMB HEALTH FLEX
LINDSEY SOFTWARE SYSTEMS, INC.
145.00
COASTAL TRAINING TECHNOLOGIES
]02.68
TRAINING FILM/NAT.
MARIAN KARR 399414
-800.00
MICRO -COMP. SOFTWARE?
'
COBRA/CHARLES MASON
COBRA GEORGE W000
-159.36
-97.70
BC/BS - JUL
SIEDLCARE SUPPL - JUN
MARK FAY
MARK FAY 391516
-14.00
MOBILE
TRAVEL REIMB i
COBRA/JEANETTE ROWEL
-159.36
-
SNCL BC - JUL
MARTEN EQUIPMENT OF ILLINOIS
-121.00
2,448.75
DES MOINES
,-SRA
ERALD CALIJON
COBRA/JOAN JEHLE
-171.02
-1]1.02
SNGL BC - JUN
DENTAL - JUN
MA VIS GLASS
MAY LF CHGS BILLED JUNE. 1
716.44
SIR. CLEANING s REP.,'
ALL RISK - BUILDINGS_
COBRA/LLOYD PAT IKE
-1]1.02
BC/BS - Jul:
MAYORS YOUTH
12.13
MAY LF CHCS 7
COBRA/MAR LA BAILEY
-171.02
HC/BS - JUN
MEDICAL ASSOCIATES
-8.50
1,490.06
TIRE REPAIR 3
COBRA/MARY DOWER
-359.36
SNGL BC/p5 - JUN
MEDICAL PLAZA PHARMACY
IJ.48
MEDICAL SERVICE 1
COBRA/MARY DELL HINT
COBRA MARY SIXT-JACK
-9].70
-184.00
MLO:CAkE SUPPL - ]LTJ
SNGL BC - JUN
MF.lIARDS
MENDEZ. DANIELLE
18].21
980GOW R%q 052351
BLDG. L CONST. SUPP.
1.
COBRA/IATA{EW CRD
-1]1.02
DENIAL INE - JUN
CARE NORTH
-12.50
REPAY AGREEMENT 1,
CODRA/NORA ECICAkU
-97.70
51'cOICARE SUPPL - JUL
MERCY
MERCY HOSPITAL
152.75
4•]51.31
MEDICAL SERVICE
95127W 1
COBRA /RICHARD BROWN
COBRA/ROSALIE COLE
-1]1.02
-159.36
SNGL DENTAL - JUL
UC/BS - JUL
HSCONTRACTING II4C
MICHELIN TIRE CORP.
30,248.30
PAT. CONTR
BUILb Il4C IMPROVEMENT'
'l
COBRA/ WILLIAM COLE
-171.02
SC/BS - JUL
Mf OJMERICAN ENERGY
6,055.3]
GARBAGE TRUCKS
•
CCNMUNICATIONS ENGINEERING CO.
14,283.41
ALL RISK - pUILOtNGS
MI DA.NERI CAN ENERGY•
490.0]
ELECTRICITY CHARGES
•
CONSUMERS COOPERATIVE SOCIETY
18.230.13
DIESEL PUEL
MDV] OIL COMPANY
816.65
926.00
ELECT CHARGES -
-
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL L SUPPLY CO.
7.43
230.93
FIRST AID SUPP.
BLDG. 6 CONST. SUPP.
M.ORENO, EDWARD'
MUTUAL WHEEL CO.
277.00
CREASE. b OIL
TRAVEL ADVANCE
4'.CONTRACTORS
MACHINERY INC
1.296.48
VEHICLE REPAIRS
MV REIMB/AVTOBOUY FATS
a19.7C
151.78
IHOVEL TRUCKS
COPS MORE GRANT -JUN
- CORAL RIDGE APTS
-39.506.57
-669.00
TO JBB90
MUELLER ./HAP REFUN
N L N SANT TAT ZOlJ
NAGLE LUMBER. CO.
480.00
JVL-APR WORK ORDERS
EOUIPMER SERVICE
CORVEL CORPORATION
2,694.63
98054W INVOICE q
NAY MCKAY s ASSOCIATES, INC.
077.33
59.00
AUTO L LIGHT TRUCK -
CRESCENT ELECTRIC SUPPLY
4.57
ELECTRICAL SUPPLIES
NAPA GENUINE PAR'I'S CO
686.91
DUES L MEMBERSHIPS
AUTO L LIGHT TRUCK -
CUMMINS GREAT PLAINS DIESEL
EL
586.20
FIRE APPARATUS
NEW METHOD EQUIPMENT CO., INC.
1,281.59
-AUTO L LIGHT TRUCK
CL'STON, 1305E 6 SUPPLIES, INC.
126.50
ATR. rLEANtlJG b REP.
NIEMAN WORRELL s GARRETT MD
NISSAN
87.00
MEDICAL SERVICE ,
DAN'S OVERHEAD DOORS b MORE
SBB.OQ
ALL RIS;, - SUILDINCA
OF IOWA CITY
NORWEST
100.00
98-XO40
DANKA
DAVE ELIAS
15,907.00
-52.96
OFFICE EQUIPMENT
RETURN TRAVEL AOVAN
OMEGA COMMIUNI CATIONS
48.00
265.75
WIRE FEE
MINOR COMM EOV2PMENI
DAVE ELIAS 401465
-127.04
NEWTON
CHAN E CO HOUSING
-3]5.05
5.14
REFUND HAP
DAVE SEYDEL J.UTO b TRUCK SERV.
79.52
GENERAL EQUIPMENT
OACO DRUG
OTOLOGIC
-
FILM PROCESSING
DENNIS HANSEN 401646
DEPT OF PREVENTIVE MEDICINE
-31].00
]14.00
1M EE
TESTING SERVICES
MEDICAL SERVICES,P.C.
PAUL MYERS AUTO BODY
MYERS AU
240.90
95.1.85
OTHER. HEALTH CARE
VEHICLE REPAIRS -
DIANA HORTON
174.97
90-X03]
PAUL
IMB
DIGITAL EQUIPMENT CORP.
2,127.26
MINI -COMP. SOFTWARE
PAUL SUEDRANP 3983.46
PAYROLL RECAP
-33].20
MUNDELEINTRAVEL
DO:AN, STEVE
11].00
TRAVEL ADVANCE
PC CONNECTION•
92,290.08
PAYROLL OS-JUN-9B
DOUG HOOTHROY 401604
DOUG RZ PL EY 399462
-2,.323.00
-161.05
SEATTLE
A161
INC.
BEAK. BILL
101.52
100.00
MISC. PERIPHERALS
SAFETY SHOES
EARL NAY BEER b NVftS ERY L.P.
199.96
.0N
NON-CONTRACtED IMPR.
PHYLLIS G. STOUT
7.39
90063W
ED 400963
-277.00
BOULDER
PITNEY BOWES
PLAT.,
452.00
OFFICE EQUIP. REPAIR'
•
CTRENO
ELECTRIC MOTORS OF IOWA CITY
9.20
GENERAL EQUIPMENT
BRIAN
PLEASANT VALLEY NURSERY, INC.
138.00
219.96
TRAVEL ADVANCE
ELIAS, DAVID
EMERGE EQUIPMENT CO.
100.00
1,204.98
TRAVEL ADVANCE
GARBAGE TRUCKS
PLUMBERS SUPPLY CO.
10.20
NON -CONTRACTED IMPR.'
PLUMBING SUPPLIES
EMERGENCY PROJECT, INC
2.640.54
AID TO AGENCIES
POSPISHIL. CLAUDIA
-25.00
REPAY AGREEMENT
FROM
EMS OPER FROM REPL RESRV - JUN
62,673.22
62200
PRESTON ENTERPRISES
PROCUREMENT
-309.00
REFUND NP
FAMILY PRACTICE CLINICS
249.00
14
IFIRIT SERVICE
CARO
-10,597.25
NG
BALANCING ENTRY
FAS TPRO INTERNATIONAL INC
66.50
A
FIRST AID SUPP.
PROCR ESSIVE REIABI LIIATl0
]97.00
98038W PAT. ACCT.
/
FEDERAL EXPRESS CORP.
17.75
COURIERS
PYRAMID SERVICES, INC.
74.93
MINOR EO UI P. REP MAT
FES LER'S, INC.
217.90
6,935.77
AUTO b LIGIIT TRUCK
CITY
no
RADIATORSDO SFIOp INC
7^..33
REP OF HEATING EQUIP_
FICA
FIRST CHICAGO NBD
36,445.95
CONTRIBUTION
PROCUREMENT CARD
RADIOLOGIC MEDICAL SERVIC
35.00
VEHICLE REPAIRS -
FIRST CHOICE DISTRIBUTION
55.80
SANITATION SUPP.
RADIO LOC IC MEDICAL SERVICES PC
61.70
25.]0
9512]W ACCT. 4550
FORTIS BENEFITS
1,958.72
DISAHI LI TY INSURANCE
REDNECK INC
279.72
PHYSICALS
GENERAL ED IPMENT
FOUNTAIN, DIN
'73.47
AAFETY SHOES
RICHARD BENNER
124.34
98061W 2/7 WEEKS i
•
FOUR OAKS
FRANK GRZ ZEL
15,346.42
137.52
FID TO AGENCIES ES
9'1111W MILEAGE R
RISK MNGMENT
ROBERT/JANICE IMLLQUIST
15.00
3 CASES SODA '
FRO NEW OFFICE PLUS
5.97
OFFICE SV?PLIES
DOEL. SLAGLE
384.26
T50.30
98-X024 FULIT AND
98054W
NG SUPPLIES
ROGER SLAC,LE 4JACE CORA
115.40 •STATS
1 9/7 WES �
LOSS
CAIEWAY 2000
2,7]2.00
MICRO COMPUTER
SAFETY KLEIN' C -ORP.
2]1.00
RARV-fN0l44�
FLUIDS GASES
GEAR SPECIALISTS, INC.
f LORAL SOU IPM.ENT CO.
3.4]2.00
16.24
TRUCK(SI
OFFICE SUPPLIES
SCIENCE NEWS
SEARS
42.97
b OiH6R3�
SUBSCRIPTIONS
GRAPHIC RESOURCES INC
500.00
POSTAGE
SECURITY ABSTRACT CO.
24.98 BLDG. I CONST. SVPP.��
108.00
•-----
SPA ER, BARBARA
SINN ELECTRIC
APPRAISAL SERVICES
50.00 AEP L MAINT. TO BL
SIOUX SALES CO.
337.98 BUILDING IMPROVEMENT
26.50 AUTO b LIGHT TRUCK JI
w
SIOUX. STEAM CLEANER CORP.
SLAG ER APPLIANCE INC
SLAGER APPLIANCES
SNAP-ON TOOLS CORP.
SPECIALIZED PETROLEUM SERVICE'S
SPRINT PCS
STEINDLER ORTHOPEDIC EDWARD G
STEVE 6 MARY CLEM
STEVE GOLAt 401 29
ST OC KSTELL, AMANDA
STONER, RON
STOREY-SERGCALE COMPANY L.C.
SUBURBAN AMOCO - KEOKUK STREET
SULLIVAN, ROD AND MELISSA FATH
SWARTZENDRUDER, DARWIN
SYMARK SOFTWARE
TABLE TO TABLE
':ABLE TO TABLE
TECHNIGHAPR3CS, INC.
7 CLER, WAYNE M.D.
TEK SYSTEMS
TEL CIIRGBKS/EQUIP CLINGS
THOMAS BUS SALES 399063
, WNCREST INTERNAL MEDI C INF.
TRANS TO REPL RSRV
TRAVIS SYSTEMS
TRI STATE TURF 6 IRRIGATION
TRISTAR INDUSTRIES
U OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION T-1
U S WEST CON,MIINICAT IONS
VESDCR NAME••••• _........._ _
U. S. POST CFF:JE - ACCT 005
U. S. POST OFP ICE - METER
!.'`: T. STATES CELLULAR
UPS CHRGBCKS FOR MAY 9B
US POST OFclrc
J ALUE INDEPENDENT PARTS WRH5E
VICKI LALLA 359121
VC SS PETROLEUM CO., INC.
WASHER PONTIAC-JEEP. NC.
:NAL HART STORE 01-102I
YIESTPORT TOUCHLESS AUTOWASH
:LLIAM HALS-EAD, JR
W:YEBRENNER FORD, INC.
XEROX CORP
RCGER SLAGLE
INTRAGO%INTAL SERV FUND TOTAL
FUND: SPEC ASSESSMENT FUND
7/a.7O 1g,QUIFMENT
10,089.00 OTHER FURN./EQUIP.
539.00 OTHER FURN./EQUIP.
1,525.01 TOOLS
1,175.24 DIESEL FUEL
648.33 MINOR COMM EOU:PMENTj.
1 65.00 9803041 PAT. ACCT.
235.53 90 -%DOG FULL AND ;!
-113.00 MMES
-25.00 REPAY AGREEME:IT
100.00 SAFETY SHOES
1.304.50 LANDFILL EQUIPMENT
164.50 CAR WASHES :
255.50 98-%029
100.00 SAFETY SHOES
350.00 MINI -COMPUTER 1
1,013.04 AID TO AGENCIES
259.09 AID TO AGE14C IES
133.68 OUTSIDE PRINTING
267,OD MEDICAL SERVIC'S
0,626 .0o TECHNICAL SERVICES
49.40 COMMS -OMEGA
-36,000.00 PEOPLE MOVER
2.04.20 MEDICAL SERVICE
302.00 NAD IO CHRGDK REV -
5,401.50 CONSULTANT SERVICES
002.69GENERAL EQUIPMENT
2,800.10 RISC. SUPPLIES
384.13 INTERNET FEES
332.00 LONG DISTA!JCE SERV.
180.00 LON? DISTANCE SERV. -.
•- AMOUNT DESCRIP ION--_.-__ ,
500.00 POSTAGE
10.000.00 POSTAGE
9G 3.51 WIRELESS PHONE SERV,
18.90 MAY 98 UPS C14RCS
300.00 POSTAGE
125.49 AUTO L LIGHT TRUCK
-810.70 MILWAUKEE
2.609.53 OI ESEL FUEL
28.04 AUTO b LIGHT TRUCK
50.2; FILM
200.00 CAR WASHES
885.29 8;829 TWO WEEK TTD'
19,407.09 TRUCK(S)
0,950.61 DUPLICATOR SUPPLIES
807.20
. 150.523.36• '.
89 ALLEY PAV:NG TO DEBT - JUN
TRANSFER FUND BALANCE
515.8 TO 27700
044.24 RESIDUAL EQUITY TRAM
SPEC ASSESSMENT FUND TOTAL
••1.29972 •• i
FUND: SPECIAL REVE14UE FUND
NAFSHAR, ATA
435.00 LANDLORD RENTS
#ATLANTIC LAKESIDE LIMITED
391.00 LANDLORD RENTS
#CHWANG, ALLEN
312.00 LANDLORD RENTS
#C SAL RIDGE APARTMENTS
1,380.00 LANDLORD RENTS
#CORONET APARTMENTS
4D VIS, BARBARA
284.00 LAN LORD RENTS
-383.00 LANDLORD RENTS
#EASTLAKE PARTNERSHIP
260.00 LANDLORD RENTS
#GRAND VIEW COURT APARTMENTS200.00
LAN LORD RENTS
#HOLLYWOOD GARDENS PROPERTY
9.1 GREEDY, CHARLES E.
415.00 LANDLORD RENTS
200.]0 LANDLORD RENTS
#MCFALL, JIM 6 SHUBATT, JACK E
271.00 LAN LORD RENTS
#MMI LLER. SAM ES R
274.00 LANDLORD RENTS '
#PRESTO:) ENTERPRISES
775.00LANDLORD RENTS
NR S INVESTMENTS
k TOM P%INS. APRIL AMANDA
330.00 LANDLORD RENTS
329.00 LANDLORD RENTS
#UNIVERSITY OF IOWA
90.00 LANDLORD REN TB '
NVILLA GARDEN APARTMENTS
277.00 LANDLORD RENTS
N YO ER, EARL, DODGE ST APTS LT
IST AVE MUSL'ATtJ/B'tADFORD - GUN110.00
266.00 LANDLORD RENTS
TO 14525
ACJUSTINC JOURNAL ENTRY
162.56 MAYCELLULAR
ADJUSTING JOURNAL ENTRY 6009
-4.72 MAY PHOTOCOPY
AFFORDABLE TREE SERVICE AND
AIRPORT PROPERTY DEVELOP - JUN
525.00 BUILDING IMPROVEMENT
8,500.00 TO 37210
APR. LF CHGS
-4.241.61 EDS"
BE DAY PLLTIBERS AND
B ENTON-CRCHARD/OAKNOLL - JUN
72.30 BUILDING IMPROVEMENT
5,292.15 TO 34585
BLUE CROSS L BLUE SHIELD
293.10 HEALTH IN UNANCE
BRK RANDS, INC
E95.00 FtRE EXi. L REFILLS
BROOKSIDF. OE BRIDGE - JUN
BUDGETED TRANSFERS
620 6a TG 35210
1,107.72 STREETS
BUDGETED TRANSFERS ASE
-271.46 DI AS. INSURANCE
BURLNGTN/MADISN - GILBRT - JUN
1,575.85 TO 34690
CAPITAOL/BENTON SIGNALS - JW
11,236.98 TO 34656
COMMUNITY CORRECTIONS
COMMUNITY CORRECTIONS2,048.85
116.70 AID TO AGENCIES
AID TO AGENCIES
COMMUIITY SVCS BUREAU - JUN
1,057.00 TO 13151
CORNERSTONE RESTORATION AND
3,370.50 BUILDING IMPROVEMENT
CURD RAMPS - A.O.A. - JUN
DOLEZAL, HELEN
156 .07 TO 39755
579.40' FEDERAL WITHHOLDING
EAST CENTRAL IA EMPLOYMENT
2,654.87 AID TO AGENCIES
EAST CENTRAL IOWA EMPLOYMENT6
1,506.14 AID TO AGENCIES
ELDERLY SERVICES AGENCY
ELCERLY SERVICES AGENCY
5.104.99 AMD TO AGENCIES
11,534.25 AID TO AGENCIES
EMERGENCY HOUSING PROJECT1.400.]6
AID TO AGENCIES
EMERGENCY HOUSING PROJECT, INC
EVERT CONNER CENTER L
1.523.04 AID TO AGENCIES
825.00 DUILDIIIG IMPROVEMENT
EVERT CONNER CENTER AND -
1,000.00 BUILDING IMPROVEMENT
FARMER, WILLIAM
263.80LIMIER HEALTH CARE
FEDERAL EXPRESS CORP.
54.75 COURIERS
FICA
1,090.16 CITY CONTRIBUTION
FIRE ADMINISTRATION TRAM - JUN
1,570.79 TO 13211
FIRE SUPPRESSION - JUN
FIRE TRAINING TRANSFER - JUN
21,306.68 TO 13221
569.84 TO 13250
FLYING SQUEEGEE CREATIONS
416.75 ONTSIDE PRINTING
FORESTRY -PARKWAY MICE. - JUN
2,959.52 TO 15110
FORTIS BENEFITS
296.48 ❑I SABILITY INSURANCE
I
FOSTER ROAD - JUN
FREEMAN CONSTRUCTION L RIVER
13,305.69 39930
9,0]0.00 BUILDING IMPROVEMENT,i
GENERAL FUND BENEFITS - J IM
210.500.00 TO 11900
GILBRT ST CORRIDOR STUDY - JUN
13,555.43 TO 34415
GREATER IC HOUSING FELLOWSI(IP
GREAT F. IC HOUSING FELLOW 511 t P•
J1, 811.00 BUILDNG IMPROVEMENT
2,311.00 HUt I
LDNO IMPROVEMENT
GREATER IOWA CITY HOUSING
S, T." BUILDING IMPROVEMENT
HARRY LEWIS ROOFING •
45.00 APPRAISAL SERVICES
HAWKEYE FIRE L SAFETY CO
HAZARDOUS MATERIALS OPER - JUN
3,950.00 FIRE EXT. L REFILLS "
642.46 TO 13231
HIGHWAY 1- SUNSET RIGHT - JUN
110.18 TO 34860
HOLLYWOOD GARDEN AP'f
HWY 6 -LEFT TURN AT FIRST - JUN
-3,320.00 HAP REFUND
110.16 TO 34870
INSTITUTE FOR SOCIAL AND
3,036.98 AID TO AGENCIES
IOWA CITY PRESS -CITIZEN
IOWA FINANCE AUTHORITY
]08.89 LEGAL PUBLICATIONS
2,100.00 LOAN REPAYMENTS
IOWA STATE BANK 6 TRUST
I PERS , ..- _
27.00 FEDERAL WITHHOLDING
D53.43 CITY CONTRIBUTION
�'
J. P. GASWAY CO., INC.
J.P. MECHANICAL
JOHN'S PORTABLE BUILDIN--S AND
JOHNSON COUNTY RECORDER
JOURNAL ENTRY
JOURNAL VOUCHER
KIDWELL, WILLIAM
WLIMITED AND
MAS KE, ROBERT
MAXFIELD RESEARCH
MA FIELD RESEARCH INC
MELROSE AVE -W HIGH - JU4
MELROSE AVENUE - JUtJ
IIELROSE AVENUE BRIDGE - JUN
MENARD'$
MENARDS
MORMON TREK P.EHAS. - JUN
MORMON TREK-PLAEN VIEW/H - JUN
MUNICIPAL FIRE 6 POL
MASSY, STEVEN
NA.IONAL COMMUNITY DEVELOPMENT
NATIONAL SAFE HOME FOUNDATION
NU -TREND
PAYROLL RECAP
POLICE ADMIN TRFR - JUN
POLICE GRIM. INVEST. - JUN
POLICE PATROL TRANSFERS - JUH
POL:CE P.ECORCS TPA.NIFER
2..0 RESSIVE REHABILITATION
PUBLIC SAFETY RESRV FROM - JUN
FVB LIC WORKS COMPLEX
P.OSERTS CONSTP.UC=N AND
ROBERTS CONSTRUCTION AND
RG G ER GWMGN P CONSTRUCTION AND
SAPA TOGA SPRINGS LIMITED
S O'JTtiGATE AVE. EXTEJSIO:J - JLTI
SlJMM..IT Si BRIG P.EPL - JUN
SWENSON AND ASSOCIATES, LC
--GOATZ, LOREN
-VILLA GARDENS LOAN - 1UN
FIRE EMP BENEFIT - JUN
POLICE E BENEFIT -
.CNNCP.EST INTERNAL MD� C:NE
PA FF:C CALMING JU1
-
EAS'jJRERSRER
-=.EAUS: 0 FOAM.
:A. BUS: %; NEER OFF.
'.'*:L -0N] FGR TED ACTIO'YOUTH
�G:-EC ACTION FSA YOUTH
10.18
445.20
1, oa7. so
10.00
2,105.92
299,]21.01
9.89
131.09
5 .56
6,000.56
2,000.00
-26.281.05
155.04
130. Oa
492. 99
lP-9. BO
20'1, SGB. Oq
:5,053.15
],[69.50
139.2]
860.00
989.25
26.00
S,06 6. 25
1,495.12
3,524.60
2S,158. 12
514.12
51.00
20,050.0:
5.295.]2
501. 0a
2.330.14
11.005. 20
3 4.133.25
.35.0.1
151.5:
L24.5a
28,137.31
3.90
aa. -
55.0
_4'.5.S4
05.32
PAPER STOCK
BUILDING IMPROVEMENT
BULDING IMPROVEMENT
PC ORDII40 FEES
Apr - JW chgbks
BUDGETED TRANSFER
MEDICAL SERVICE
BV ILDING IMPROVEMENT
OTHER HEALTH CARE
CONSULTANT SERVICES
CONSULTANT SERVICES
TO 34515
TO 3951D
TO 35000
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
TO 34840
TO 34045
FIRE PENSION
TRAVEL
DUES L MEMBERSHIPS
FIRE EXT. L REFILLS
BUILDING IMPROVEMENT
PAYROLL 05 -JUN -98
TO 13110
TO13130
TO 13120
:3140
.MEDICAL SERVICE
t0 84300
29V]8380
ILDI NG IMPROVEMENT
BUILD: NO IMPROVEMENT
BU2L01I:C IMPROVEMENT
6U ILC
NG IMPROVEMENT
,0 34420
TQ 3550:
C9N5'JLTAN SERVICES
MED -^AL SERVICE
TO 1:900
T 0 91:30
ME
MEDICAL SERVICE
TG 34,535
zc 3-A--•�JCTHHOLG:NG
A -D
To AGENCIES
AGENC
AIS 0 AGENCIES
MED: -Al- SEP.']:CE
. ..............
.. _;_CIA_ REVE::CE FUND TOTAL _.:40.322.7^
...............
GRAND TOTAL 19, 505.535. J5
26496 August 11, 1998
t
ty-
OFFICIAL PUBLICATION:. i� Moved and' secondee that the
rdinance awarding ing a non
-exclus :�;O frandfiis.
..Subject to change .6s: finalized by the City to, McLecdUSA,
, to.construct,. operate,
- and
Clark.; For.sfinalofflc'al copy, contact i maintaina Cable System withn
the
City Clerk's Office, 356-5040. - City Of Iowa, City,`; be 'given first vote for
Printer's fee $ y � 6 3
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper time(s), on the
following date(s):
�lu9- �, ,91_f 1_., / F �
621 Legal Clerk
Subscribed and sworn to before me
this 2_72_ day of A.D.
Notary Public
MJAMES A.7,737-..
MY Y C,
COMMISSION 'u,";77S
NOV. 13.
IOWA
COMMUNITY CREDIT UNION. IOWA
consideration. The Mayor declared the motion
The cost of publishing the following pro.
carried- i
ce6clings'and claims is $45.63.
Moved and seconded to adopt RES.
Cumulative cost fc,1, this cal an dar year ibir
98.266,AWARDING
. , -CONTRACT AND
said publication is $8,363.22.,
IOWA ciTy,,iowA.
AUTHORIZING MAYOR 70 SIGN AND CITY
Correspondence:. -Hazel, Kerr
CLERK -` TO :ATTESV CONTRACT FOR
OFFICIAL COUNCIL ACTIONS -8/18/98
regarding westside transit loop.
'
CONSTRUCTION*OF THE COLLECTOR WELLS
'Carolyn Robertson regarding
LOWER TERMINUS PROJECT.,
Iowa city City- Council, special
downtown'fountain. Diane SuIg (Iowa
� '. ;Moved andssconded to adjourn the
,meeting, h7:00 p.m. at the Civic Center.
Arts Festival) , regarding support.
-
special 7.
meeting: . 30. p.m. The Mayor
Mayor Lehman presiding. Council Members
.JCCOG Tr affic. Engineering Planner
deciatedAhe met lon,carried.
present: Champion. Kubby,.L
Lehman, Norton,
regarding Lane Usage Desigilatiori on
-
more .,.complete description of
O'Donnell, Thomberry. Absent- Vanderhoot.
I
Rocky'Shora. Drive at' Intorsection of
.
. Council activities I
Ivities is on file in the office of he
%
Moved � and''.: seconded ' that . 'the
U.S.' 6...'Civil 'Service -Comm.
.
City Clerk
following items and recommendations 'in,themast
i submitting certified lists of applicants, I'
W.LohmanMayor
., , i I
,
Consent Calendar be received, or approved, t
-.s/M.,
arian.K.�K arr, City Clerk
and/or adopted as amended:
I
Approval a Official Council
.
Submitted for publication - 8/? -1198
Actions of the special I ng o July
m f Jt
Office . Manager; Housing Program
�a
27.
27 and the. regular meeting of July
.
270301 'August 26. 1998 1 J
28, , as published, subject to
corrections; as recommended by the
J
City Clerk,
Minutes of Boards and i
I
7
Commissions: Housing & Communit Y
Development June 15. Ed.
of Adjustment - J IV 15 Civil Service
July 15.
to McLoodUSA to construct, Operate, and
:.Comm.' -June 10.
Accept the certified list for the
position of Fire Lieutenant.
Cityq!,Iowa Cit Y
Human Rights Commission - July 27.
Approve the recommended
changes to the By -Laws.
Ed. of Library Board of Trustees
June 25; JuIV,23. P&Z Comm, --July
16. PCRB ; July. 28. Broadband
Telecommuhiqaticins Comm. -August
Adopt proposed franchise with
MoLeod. Communications with
minor,, changes in language
regardirigaccess services -and ,
noted : that a trigger
mechanism for annual
payments fdr,
A
telecommunications -related'
uses need to be determined
t
and included,
Resolutions; RES. 98-264,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A. PROMISSORY NOTE FOR THE
PROPERTY LOCATED AT 308 WEST
BENTON STREET, IOWA CITY, IOWA.
RES. 98-265,, AUTHORIZING, THE
MAYOR! TO, SIGN. AND THE CITY
CLERK TO ATTEST A
sur-oribINATION` ' AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND UNIVERSITY
IOWA
COMMUNITY CREDIT UNION. IOWA
CITY, IOWA , FOR PROPERTY
LOCATED AT 1416 TRACY LANE_
IOWA ciTy,,iowA.
Correspondence:. -Hazel, Kerr
regarding westside transit loop.
'
'Carolyn Robertson regarding
downtown'fountain. Diane SuIg (Iowa
Arts Festival) , regarding support.
-
.JCCOG Tr affic. Engineering Planner
regarding Lane Usage Desigilatiori on
Rocky'Shora. Drive at' Intorsection of
p.
U.S.' 6...'Civil 'Service -Comm.
i submitting certified lists of applicants, I'
for the : followingI
Pos tion(s):
I Community Programmer: Housing
Office . Manager; Housing Program
Assistant Housing Program Assistant:
Maintenance Worker .Il' -'Parks. 1
J
The Mayor declared the motion carried.
A public hearing was held on a
ordinance, awarcling;a a n6h:exclusive franchise
to McLoodUSA to construct, Operate, and
m lintain a(cable, television systern."within.the
Cityq!,Iowa Cit Y
E
Printer's fee $ S51
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 If time(s), on the
following date(s):
r
Legal Clerk
Subscribed and sworn to before me
this �7 day of A.D.
19-gy
G v
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by the City 1,
Clerk. For a final official copy, contact the City,
Clerk's office, 356-5043.
The cost of publishing the following pro-
ceedings and claims Is $15.51.
Cumulative cost for this calendar year for
said publication is $8,378.73.
OFFICIAL COUNCIL ACTIONS - 8/24/98
Iowa City City Clerk's office; -.special,
meeting, 6:30 p.m. at the Civic Center. Mayor -
Lehman presiding. Council Members present:!
Champion, Kubby, Lehman, Norton, O'Donnell,:
Thornberry, Vanderhoef. Absent: None:. j -
Moved and seconded to adjourn to ex -1
ecutive session to discuss the purchase of par-
ticular real estate only where premature disclo-I
sure could be reasonably expected to increase
the price the governmental body would have to
pay .for that property. The minutes andthe
tape recording of asession closedunder this
paragraph shall be available for public examina-
tions when the transaction discussed is com-
pleted. The Mayor declared the motion carried.
Moved and seconded to adjourn they
special meeting 7:50 p.m. The Mayor declared j
the motion carried.
.A more complete description of Council
Activities is on file in the Office of the City!
Clerk.
s/Ernest W. Lehman, City Clerk
s/Marian K. Karr, City Clerk
Submitted for publication - 8/27/98
27061 September2,1998
Cl
13
� y 1
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper i time(s), on the
following date(s):
�� c-• it ,;,'{� �r_c C4.
Legal Clerk
Subscribed and sworn to before me
this �� day of S -P A.D.
NotaryPublic
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 $789.31.
Cumulative cost for this calendar year for
said publication is $9,168,04.
OFFICIAL COUNCIL ACTIONS - 8/25/98
^/
Iowa City City Council, regular
meeting, at the Civic Center. Mayor Lehman
presiding. Council Members present:
Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
-
The Mayor presented a Special
Lifesaving Recognition to Debra Ely and
Nancy Spalj; and the annual Comprehensive
Annual Financial Report Certificate of
"
Achievement for Fiscal Year Ended June 30,
1997, Finance Director Yucuis accepted.
G
Hyl „VL -6,0 q
The Mayor proclaimed American
Cancer Society Day - September 19, Amy
Carson - Area 23 Program Director accepted,
Moved and seconded that the
following items and recommendations in the
Consent Calendar'be received, or approved
and/or adopted as presented and to defer to
September 9, item 4e(1) a resolution
accepting the work for the removal and
replacement of the roof and insulation on the
Civic Center:
Approval of Official Council
Actions of the special meeting of
August 78, as published, subject to
corrections, as recommended by the
City Clerk.
Minutes of Boards and
Commissions: Broadband Telecomm.
Comm. - July 27. P&Z Comm. .
August 6. PCRB - August 11. Public
Art Advisory Comm. - July 16. -
Adopt the Committee's
acquisition, procedures.
Sr. Center Comm. - July 21.
Permit Motions: Class C Beer
Permit for Doc's Standard, Inc., 80.1
S. Riverside Dr. Class C Beer Permit
for Russ' AMOCO Service, 305 N.
Gilbert St. Class E Beer Permit for
Econofoods #473, 1987 Broadway
St. Class C Liquor License for Plamor
Larges 1555 First Ave. Class C Liquor
License for G. A. Malone's, 121-123
Iowa Ave. Class C Liquor License for
Diamond Dave's Taco Company , 201
S. Clinton St. Class C Liquor License
for Joe's Place, 115 Iowa Ave. RES.
98-267, ISSUE CIGARETTE PERMIT.
Motions: APPROVE
DISBURSEMENTS IN THE AMOUNT
OF $12,734,033.79 FOR THE PERIOD
OF JULY 1 THROUGH JULY 31,
1998, AS RECOMMENDED BY THE
FINANCE DIRECTOR SUBJECT TO
AUDIT.
Resolutions: RES. 98-268,
ACCEPTING THE WORK FOR THE
SHAMROCK/ARBOR CULVERT
ENTRANCE IMPROVEMENT
PROJECT. RES. 98-269, ACCEPTING
THE WORK FOR THESANITARY
SEWER, STORM SEWER, TILE LINE,
WATER MAIN AND PAVING PUBLIC
IMPROVEMENTS FOR LOTS 55.64
AND 69-74 VILLAGE GREEN, PART.
. 48, AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE. RES. 98-270,
ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM WATER
SYSTEM, WATER MAIN, AND
PAVING PUBLIC IMPROVMENTS FOR
WALDEN HILLS, LOTS 1-6, LOTS 37-
51, LOT 53, AND LOTS 55-79, AND
DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE. RES. 98-271,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A REHABILITATION AGREEMENT, A
STATEMENT OF LIFE LIEN, A
PROMISSORY NOTE IN THE FORM OF
A TEN YEAR DECLINING BALANCE
AND THE FINANCING STATEMENTS
I (UCC -2 AND UCC -4) FOR THE
PROPERTY LOCATED AT 944 MILLER
STREET, IOWA CITY, IOWA. RES. 98-
272, AUTHORIZIIIG THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND COMMERCIAL
FEDERAL BANK OF OMAHA,
NEBRASKA FOR THE PROPERTY
LOCATED AT 1807 G STREET, IOWA
CITY, IOWA. RES. 98-273,',
APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY,
HILLS BANK AND THE FEDERAL
HOME. LOAN BANK OF DES MOINES
' FOR HOUSING REHABILITATION
FUNDING, AND AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST TO SAME:
8/a-51 q9 I
Setting Public Hearings; RES.
98-286, SETTING A PUBLIC HEARING
ON PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF
THE PARK MAINTENANCE BUILDING
IN NAPOLEON PARK, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
PARKS AND RECREATION DIRECTOR
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Correspondence: John Veit
regarding handguns. Bradford Houser
regarding siding material (Summit
Street). Michaelanno Widness
regarding west side transit service.
Mildred McFlynn regarding downtown.
Civil Service Commission submitting
certified lists of applicants for the
following position(s): Customer
Service Representative; Parking
Cashier.
The Mayor declared the motion carried.
Rene Paine, PATV Director,
announced that they've moved from the
Library to 623 S. Dubuque St. Jim Clayton,
119 E. College, appeared with concerns on
the sidewalk caf6 application for G.A.
Malone's. Moved and seconded to move up
item #24, a resolution for temporary use of
public right of, way for G.A. Malone's, for
consideration at this time. The Mayor
declared the motion carried. Moved and
seconded to adopt RES. 98-274,
AUTHORIZING THE MAYOR TO SIGN AND
CITY CLERK TO ATTEST THE LICENSE
AGREEMENT FOR TEMPORARY USE OF
PUBLIC RIGHT OF WAY BETWEEN THE CITY
OF IOWA CITY, AND G.A. MALONE'S, L.C.
D/B/A/ G.A. MALONE'S FOR A SIDEWALK
CAFE. Jim Clayton, 119 E. College, presented
information. Public discussion continued with
the following individuals appearing: Shannon
Nelson, 1601 Aber Avenue and Chad
Gonnerman, 504 N. Linn, regarding the Deer
Management Plan; and Michaelanne Widness,
629 Melrose Avenue, regarding a westside
shuttle.
Moved and seconded to set a public
hearing for September 9 on an ordinance
changing the zoning designation of an
approximate 4,000 square foot property
located at 114 Wright Street from Community
Commercial (CC -2) to Planned High Density
Multiple -Family Residential (PRM). The Mayor
declared the motion carried.
A public hearing was held an
ordinance changing the zoning designation of
approximately 9.27 acres from Low Density
Single -Family Residential (RS -5) to Sensitive
Areas Overlay/Medium Density Residential
(OSA-8) to allow a 72 -unit residential
development on property located on the
south side of Taft Speedway west of
Dubuque Street. The following individuals
appeared: Atty. John Hayek, representing
Riverview Place Partners; Mrs.' Joseph
Howell; Joel Wilcox, Taft Speedway; Ocie
Trimble, 103 Taft Speedway;. Carol Seyde1,
Taft Speedway.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on fer 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. 98-3842, AMENDING CITY CODE TITLE
14, CHAPTER 6, ENTITLED "ZONING,"
ARTICLE V, ENTITLED "MINOR
MODIFICATION PROCEDURES," TO ALLOW
THE HEIGHT OF FREESTANDING SIGNS TO
BE INCREASED UNDER CERTAIN
CIRCUMSTANCES, 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 ORD.
98.3843'AMENDING TITLE 14, CHAPTER 6,
"ZONING," ARTICLE K, "ENVIRONMENTAL
REGULATIONS," SECTION 1, "SENSITIVE
AREAS ORDINANCE," TO ADD A RETENTION
REQUIREMENT FOR WOODLANDS- IN
FACTORY -BUILT HOUSING RESIDENTIAL I
(RFBH) ZONES. I
16!
Moved and seconded to adopt ORD.
98-3844, AMENDING THE ZONING
ORDINANCE BY CHANGING THE ZONING
DESIGNATIOI•! OF 22.2 ACRES OF LAND
FROM PUBLIC, P, TO PUBLIC/INTENSIVE
COMMERCIAL, PTCI -1, FOR PROPERTY
LOCATED AT 1801 S. RIVERSIDE DRIVE.
A public hearing was held on a
resolution approving amendments to the
FY99 Operating Budget.
Moved and seconded to adopt RES.
98-275, AMENDING THE CURRENT BUDGET
FOR THE FISCAL YEAR ENDING JUNE 30,
1999.
Moved and seconded that. the
ordinance amending Title 9 of the City Code
Of
Iowa City entitled "Motor Vehicles and
Traffic," by amending Chapter 4, adding
Section 1C therein to provide for additional
enforcement abilities for parking violations, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it is to
be finally passed be suspended, the second
consideration and vote be waived, and that
ORD. 98.3845, AMENDING TITLE 7 OF THE
CITY CODE, BY ADDING A NEW CHAPTER 4,
ENTITLED "CONFINED SPACE RESCUE" TO
PROVIDE FOR THE ESTABLISHMENT OF
FEES AND ASSESSING COSTS WHEN
UTILIZING THE FIRE DEPARTMENT'S
CONFINED, SPACE RESCUE TEAM FOR
PERMIT -REQUIRED CONFINED SPACE
RESPONSE RESCUE OR RECOVERY
OPERATIONS, 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 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. 98-3846, AMENDING TITLE 9,
CHAPTER 1 OF THE CITY CODE, ENTITLED
"DEFINITIONS, ADMINISTRATION AND
ENFORCEMENT OF TRAFFIC PROVISIONS,"
BY AMENDING SECTION 1, ENTITLED
"DEFINITIONS," TO INCLUDE FIRE LANES
AND AMENDING TIT[E' 9, CHAPTER 4 OF
THE CITY CODE, TO ADD A NEW SECTION
1.3, ENTITLED "FIRE LANES," 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. 98-3847, AMENDING TITLE 7 OF THE
CITY CODE, BY ADDING A NEW CHAPTER 3,
ENTITLED "FALSE FIRE ALARMS," TO
PROVIDE MINIMUM STANDARDS AND I
REGULATIONS APPLICABLE TO FIRE
ALARMS, ALARM USERS AND OWNERS, 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,
Movedand 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. 98-3848, AWARDING A FRANCHISE
FOR CABLE TELEVISION TO MCLEODUSA
ATS, be voted on for final passage at this 1
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 by Thornberry, seconded to
adopt RES. 98-276, AUTHORIZING AND
DIRECTING THE JOHNSON COUNTY
AUDITOR TO PLACE THE BALLOT QUESTION
OF WHETHER TO AWARD A NOW
EXCLUSIVE FRANCHISE FOR CABLE
TELEVISION TO MCLEODUSA ATS AT THE
SPECIAL CITY ELECTION TO BE INCLUDED
IN THE NOVEMBER 3, 1998 GENERAL
ELECTION.
Moved and seconded to adopt ORD.
98-3849, AMENDING TITLE 1, CHAPTER 4,
SECTION 2, ENTITLED "CIVIL PENALTIES
FOR MUNCIPAL INFRACTIONS," OF THE
CITY CODE TO PROVIDE INCREASED FINES
FOR MUNICIPAL INFRACTION VIOLATIONS.
Moved and seconded to adopt RES.
98-277, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND THE IOWA DEPARTMENT OF
TRANSPORTATION FOR IOWA CLEAN AIR
ATTAINMENT PROGRAM FUNDS, AND A
SIDE AGREEMENT FOR RAILROAD
INTERCHANGE TRACK CONSTRUCTION
BETWEEN THE CITY OF IOWA CITY, THE
IOWA INTERSTATE RAILROAD, AND THE
CEDAR RAPIDS AND IOWA CITY RAILWAY
COMPANY.
Moved and seconded to adopt RES.,
98-278, AWARDING CONTRACT AND
I
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF THE 1998 PAVEMENT
MARKING PROJECT.
Moved and seconded to adopt RES.
98-279, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF PHASE I OF THE NORTH
RIVERSIDE DRIVE/ARTS CAMPUS STORM
SEWER PROJECT.
Moved and seconded to adopt RES.
98-280, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
IOWA DEPARTMENT OF TRANSPORTATION
FUNDING AGREEMENT FOR THE USTEP
PROJECT - TURN LANE CONSTRUCTION AT
IOWA HIGHWAY 1 AND SUNSET STREET
(UST -1-5(6)-4A-52).
Moved and seconded to adopt RES.
98-281, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
IOWA DEPARTMENT OF TRANSPORTATION
FUNDING AGREEMENT FOR THE USTEP
PROJECT - TURN LANE CONSTRUCTION AT
U.S. 6 AND FIRST AVENUE.. (UST -6-7(54)--
4A-52).
Moved and seconded to adopt RES.
98-282, AUTHORIZING EXECUTION OF AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND THE IOWA DEPARTMENT OF
TRANSPORTATION FOR USE OF CITY
STREETS AS A DETOUR AS A PART OF THE
HIGHWAY 6 RAILROAD CROSSING SURFACE
RECONSTRUCTION PROJECT. Steve Kanner,
1111 E. Burlington, appeared.
Moved and seconded to adopt RES.
98.283, ADOPTING A LANDFILL POLICY
STATEMENT REGARDING IOWA CITY'S
COMMITMENT TO OWN AND OPERATE THE
IOWA CITY SANITARY LANDFILL.
Moved and seconded to adopt RES.
98-284, APPROVING PURCHASE
AGREEMENT BETWEEN CITY OF IOWA CITY
AND ROBERT AND MARJORY ROGERS FOR
PURCHASE OF A 40 .ACRE TRACT ON
KANSAS AVENUE.
Moved and seconded to adopt RES.
98-285, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT IBETWEEN MMS
CONSULTANTS, INC. OF IOWA CITY, IOWA
AND THE CITY OF IOWA CITY TO PROVIDE
CONSULTING SERVICES FOR THE NORTH
AIRPORT COMMERCIAL AREA
DEVELOPMENT.
The Mayor noted the - current
vacancies: Housing & Community
Development Comm. - one vacancy to fill an
unexpired tern ending September 1, 2000.
This appointment will be made at the October
6 Council meeting.
The Mayor noted the previously -
announced vacancies: Historic Preservation
Comm. - one vacancy representing the
Woodlawn District to fill an unexpired term
ending March 29, 2000. This appointment
will be made at the September 9 Council
meeting.
Moved and seconded to defer
indefinitely a recommendation by the Animal
Control Advisory Bd. to appoint Nadia
VanderGaost, to fill an unexpired term ending
April 5, 2000; appoint Marc Mills, 530 Brown
SL to the Historic Preservation Comm.
Representing the Brown Street District to fill
an unexpired term ending March 29, 1999;
re -appoint Gretchen Schmuch, 1434 E.
Bloomington St., to the Housing &
Community Development Comm. to fill a
three-year term expiring September 1, 2001
and re -advertise the two other vacancies for
three-year terms; appoint Winston Barclay,
2844 Brookside Dr., to the Library Board of
Trustees, to fill an unexpired term ending July
1, 2001. Steve Kanner, 1111 E. Burlington,
appeared. Moved and seconded to call the
question. The Mayor declared the motion
carried. 'The Mayor declared the motion to
make the appointments carried.
Moved and seconded to adjourn the
special meeting 10:10 p.m. The Mayor
declared the motion carried.
A more complete description of
Council Activities and disbursements is on file
in the office of the City Clerk.
s/Ernest W. Lehman, Mayor
$/Marian K. Karr, City Clerk
�tiv►u �( I a,5 q 3 `
SUMMARY F RECEIPTS
DO AN, STEVE
0.00
TRAVEL
JULY 31, 199'8,
DOMESTIC INTERVENTION
25,000.00
AIS TO ALTO
-
ASSOCIATION
DOWNTOWN ISSOC IXCHAN
6.SC 0
MISC TO AGENCIES
AGS
DOWNTOWN IDEA EXCHANGE
DURHAM -1.330 DOVER BT
157.00
15].00
-.50
RIO
SUBSCRIPTIONS
POSTAGE/HANDLING
TAXES
137,042
EAOLE
IOW
30.00
MICRO-C0:4P. SOFTWARE
STREET
.59
TERN
EASTERN IOWA LIGHT 6 POWER
47.90
ELECTRICITY CIL\ft CES
USE LICENSES 89,34T.89
EAS
SCO SUBSCRIPT ON SERVICES
REPAIR
FINES & FORFEITURES
ELS. INC.
26,61551
237.63
AVDID visunL REP KAT
113, 233 . 12
ELECTRONIC ENGINEERING
13.95
PAGING
CHARGES FOR SERVICES 2, 577, 309. 92
ELECTEONIcs USIA
EMERGENCY PROJECT. INC
50.09
2,250.00
AUDIO T VISUAL REP MT
AID TO AGENCIES
INTERGOVERNMENT REV. 1, 201,04:3.25
MEDICAL
EMERGENCY MEDICAL PRODUCTS
£o-5 EQUIPMENT REPAIRS
1,500.82
320.02
SUP
JFIRSTUNK REPAIR
JUN REPAIR
USE OF MONEY PROP.
FR8-S BUSINESS MJ.Ct{t NEE, INC.
USINES
ALARMS, INC.
959.00
`17,.65
PARK 6 REC EQUl P:
EQUIP.
& 1, 159, 055 • 57
FEDERAL
50
REPR IE SINT. TO BLDG
MISCELLANEOUS REV.
INC.
SUPPLIES
1, 089,438.50
FICAER'S,
91,148.39
CI'T'YTCONTRIBUTI.N
FIRST CHICAGO CASK MANAGEMENT
150.00
FINANCIAL SERV 6 CHH
FIRST CIIOICF.
FIRST IMAGE MANAGEMENT
132.•1.1
259.94
SANITATION SUPP.
MICROFICHE
FI RS AR NON-HIFI
2,5]2 .33
LOCKBOX FEES
GRAND TOTAL
FJELSTAD, NICOLE
FORTIS BENEFITS
94.15
W41FORM ALLOWANCE
REVENUES 6, 366,'464 .84 I
FORTMANNI STEVE
•1,595.26
DISABILITY INSURANCE
ALL FUND
F'OUGHTY
53.00
.10.50
UNIFORM ALLOWANCE
PURCHASES FOR RESALE
FUND: GENERAL FUND
FREE MEDICAL CLINIC
FR EUND CAN COMPANY
1,425.00
285.01
AID TO AGENCIES.
TOOLS & MINOR EQUIP.
O1-JUL-98 6030 CASH ADVANCE
1.11'.00
FUND HERITAGE TREES
CALF. RESEARCH INC
4,000.00
1,230.79
TO 54415-4681 '
PRINT/REFERENCE
02 -IIS -96 5999 NOGG CHEMICAL A
CHEM)
REGINA SCI{REIBER
44 JUDY
GALL'S, INC.
197.96
MINOR EQUIP. REP MAT
0>'-JUL-98 5411 HOGG
CITY
MILLS
21.98 LISA HANDSAKER
GAYLORD OROS.
38.42
OFFICE SUPPLIES
09-JUL-98 3501 HOLIDAYOWA INNS DU
19 -JUN -96 5]32 BEST BUY
45.99 RONALD STUTZFUIN
GBORGE'S GYROS
GIERKE-ROB IIJSON CO.
-15.00
779.73
OCTOBER UTILITY
MINOR EQUIP.
0
16 -JUN -9B 5310 WAL-MART
SS 59 RONALD STUTZMAN
GODFATHER'S PIZZA
22.14
FOOD -
16-JUN-9fl 59.11 FIN & FEATHER
4.47 ROGER JENSEN
35.11
GREENERY DESIGN
92.25
PLANT CARE
16-JUt+-98 5969 BT PVBLI% OFFIC
ROGER JENSEN
3]'22 JUDY
GREENERY DESIGNS
105.00
NURSERY SERVICES
I'J-JUN-98 5542 AMOCO STATION 9
MILLS
19.20 STEVEN
GUEST SERVICES
180.00
REGISTRATION
17-J VN- 98 5964 BT PUB LI% OFFIC
DOLAN.
332.61 JU Y MILLS
HACAP
394.13
WORK STUDY WACES
17 -JUN -98 5999 NOGG CHEMICAL A
38-JllN-9B 5045 NATIONAL COMPUT
26.08 BLYTHE ADAMS
HANSEN. DENNIS
HARRIS, DAVID
37.00
17.91
TRAVEL
MISC. SUPPLIES
19 -JUN -93 1339 NATIONAL SEMINA
39.90 REGINA SCHREIBER
144.00
HART, DOUG
120.57
TRAVEL
19 -JUN -5B ]001 AMERICAN 0017
19 -JUN -98 AGNT FEE
RONALD STJTZMAN;
]89.00 CATHERINE EIBENHOFER
HARTFORD LIFE INSURA
FU\WKEYE nR£A COMMUNITY ACTION
-5.06
1,906.25
LIFE INSURANCE
AIO TO AGENCIES
4511 B90B
19 -JUN -98 x]32 BEST BUY 0
10.00 CATH£P.INE EISENHOFER
HAWKEYE PEST CONTROL. ;NC.
1,552.00
BLDG. PERT CONTROL
-90 5958 GOVT FINANCE OF
359.96 JAMES FIUMSTON
]5.00
HAW KEYE WORLD TRAVEL, INC.
386.51
AIR FARE
IST AI
IST AID CPR
IST. AVE, WASH & DRY
KEVIN O'MALL£Y
-24.00 INSTRUCTOR/OFFICIATE
HBA OF IOWA CITY
HEPBURN INDUSTRIES
100.00
470.46
BUILDING RENTAL
20 -JINN- 98 M1B16 ELN EARTHLINK
173.68 LAUNDRY SERVICE
ITIS
1]0.06
TOOLS & MINOR EQUIP.
CfIC CARD FEES
N
21 -JUN -9B 5542 STATION 9
19.95 KEVIN O•MALLEY
26.4]
f{ODCES-3022 E COURT
-.50
POSTAGE/HANDLING
- 21 -JUN -98 ]011 UNIVERSITY INN
UNIVERSITY
STEVEN DOLAN
1,300.43
HOLIDAY INN
95.20
EDUC./TRAINING SUPP.
22 -JUN -93 5085 PAPER G -RP FIRS
STEVEN DOW:
153.93 BLYTHE
41'JCII£S I ASSOCIATES
111.65
FILING FEE
2l-JtPl-oa 59 G4 BT P -B, OFFZC
25 -JUN -98 5]32 BEST BUY Q
ADAMS
73.07 JUDY HILLS
..OMNI R_LATICN9
HUMAN RIGHTS COMM
11.25
22.50
DUBBING SERVICES
DUBBING SERVICES
26 -JINN- INA' S FACILITY
139.99 JAMES HUMSTON
28.00
IA CEPT OF TRANS
-3.624.9B
STA FELLOWSHIP
27 -JM -90 ]0 09
27-JWI- 99 5200 PAUL'S DISCOUNT
BLYTHE ADAMS
294.00 RONALD STVT2MA'4
tAFKO
653.85
POOK(SI
29:`U•1-56 5310 WA MART
5.99 RONALD STUTZ.MAN
29 -JIRD -98 5964 BT PUB LI% OFF
13.09 JAMES HVMSTON
59.90
360 COMMUN ICATIONS
ADJUSTING JOV RNAL ENTRY
JUDY MILLS
29.40 WIRELESS PHONE SERV. ',
VENDOR NAME
IC FIRE DEPT
AMOUNT
-198.00
DESCRIPTION
CHRGB/PRAIRIE BURN
ADVERT ER
1],827.8] JUNE CELLULAR
ICSO
-20.00
REFUND
AEC ONE STOP GROUP, INC.
8.iD ADVERTISING
977.35
)CMA - RT - 401
6125.00
SUPPLEMENTAL RET.
AERO RENTAL, INC.
COMPACT DISC
]27.]5 MISC.
IKON OFFICE SOLUTIONS
124.45
EQUIPMENT RENTAL
AICPA
SUPPLIES
95.00 DUES MEMBERSHIPS
ILLOWA
540.00
NON -CONTRACTED IMPR.
AMERICAN ItJSTITUTE OF SMALL
AMERICAN
.
98.80 BOOKS (CAT./CIR.)
IMU CATERING
79.75
MEALS INON-TRAVEL)
LI BP.ARY ASSOC.
AMERICAN LIBRARY ASSOCIATION
30.00 PRINT/REFERD4CE
111.70
IMINSURANCE AGENTB
INDUSTRIAL CON.M ELECT. INC
586,847.00
Z2 ].48
COMP. LIABILITY INS.
TOOLS
AMERICAN PUBLIC WGRKB ASSOC
BOOKS (CAT./REF.)
600.00
INDUSTRIAL
LIBRARY SERVICES
9,372.29
BOOKS (CAT./CIR.)
AMERICAN RED CROSS
ANDERSON PRECISION MACHINING
DUES & MEMBERSHIPS
381.00 INSTRUCTOR/OFFICIATE
-N TERNATIONAL CITY/COUNTY
INTERNATIONAL DOWNTOWN ASSOC
756.00
395.00
SUBSCRIPTIONS
DUES & MEMBERSHIPS
ANIMAL CONTROL 7/17
20.12 TOOLE
-14.00
INCAPITAL
837.00
EQUIPMENT RENTAL
ANIMAL COA:ROL '!/21
ANIMAL CONTROL 7/21
FOO# RESALE
-9,00 FOOD RESALE
IOWA ARTS FESTIVAL
IOWA BOOK 6 SUPPLY CO.
6,000.00
13.40
MISC AID TO AGENCIES
AUDIO VISUAL ,UPP.
A PCO INTERNATICHAL
-40.00 FOOD RESALE
IOWA CENTER FOR Ai08/ ARC
2,500.00
AID TO AGENCIES
HRCT PAGING
23.00 D'J£S 6 MEMBERSHIPS
20.]4
IOWA CITY AREA CHAMBER OF
281.00
DUES & MEMBERSHIPS -
ART VINCENT •103614
PAGING
26.30 PES MOtNEs
IOW A CITY AREA DEVELOPMENT
12.500.00
OTHER PROF. SERVICES
ASHMAN-903 5TH AVE
ASISIGN SYSTEMS
-.50 POSTFGE/HANDLING
IOWA CITY JAZZ FESTIVAL INC
IOWA CITU LANDSCAPING
],960.00
98.84
MISC AID TO AGENCIES
GRASS SEED
AUDIO FILE
373.57 Bp LG. & IMPROV. MAT.
IOWA CITY PETTY CASA
926.37
2 ROLLS OF FILM
BAKER &TAYLOR
24.00 PRINT/REFEP.ENCE
2.202.53
IOWA CITY/COUNTY JMNAGEMENT
130.00
DUES & MEM.BERSiIl PS
BAKER 6 TAYLOR BOOKS
BOOKS (CAT./CIR.)
129'29
IOWA COMMUNICATIONS NETWORK
1,537.94
INTERNET FEES
BAKER S TAYLOR ENTERTAINMENT
BODES (CAT./CIR.-)
83 VIDEO
IOWA DARE ASSOC.
300.00
REGISTRATION
BARTELS, ANN
BEST BUY CO.
.79 RECORDINGS
5.00 WITNESS FEE
IOWA DEPT. OF' PUBLIC SAFETY
IOWA LEAGUE OF CITIES
3,600.00
125.00
DATA BANK SERVICES
REGISTRATION
BIC BEAR EQUIPMENT, INC.
889.82 ELECTRICAL SUPPLIES
23,800,00
IOWA MEMORIAL UNION CATER IIJG
X8.70
MEALS (NON -TRAVEL)
BIG BROTHERS/BIC SISTERS OE
OTHER VET. EQUIP.
IOWA STATE BAR ASSOC.
460.00
DUES & MEMBERSHIPS
BLACGREN, AUTOMATIC SPRINKLERS
4,000.00 AlD TO AGENCIES
4,725.00 CONTRACTED
IOWA STATE UNIVERSITY -NCAA CLKS
325.00
REGISTRATI OI4
BLUE MON, JERRY
BLUE NOON SATE C.L ITES
IMPROV.
4.20 UNIFORM ALLOWANCE
1PERB
ISS
55.669.63
608.03
CITY CONTRIBUTION
ACT FEES
BOOK HOUSE, INC.
682.50 RENTALS
ITRA
05.00
REGISTRATION
BROADCASTING & YEARBOOK
Iq 6.21 BOOKS (CAT./CIR.)
JANE'S INFORMATION GROUP
41],00
BOOKS (CAT./CIR.)
BROWN TRAFFIC PRODUCTS, INC.
PRODUCTS,
;50.]5 PRINT/REFERENCE
298.00
JOEL MYERS723006/715037
-31.82
ALBUQUERQUE
BUDGETED TRNJSFERS AJE
TRAFFIC CTRL. IMPROV
1,33].89 DISAB. INS.
JOHN WILSON SPORTING 00005
82.98
RECREATIONAL EQUIP.
C L DEVELOPMENT
C. W. ASSOCIATES
-130.00 ASPHALT PATCH
COUNTY HISTORICAL
JOHNSON
JOHNSON COUNTY OFFICE OF THE
4,000.00
1,244.25
MISC AID TO AGENCIES
AID TO AGENCIES
CABEIJI'B INC.
20.62 PRINT/REFERENCE
5,139.95
JOHNSON COUNTY TREASURER - SD
336.00
CARE OF PRISONERS
CANNERS PUBLISHING COMPANY
OTHER OPER. EQUIP.
720.00
JOURNAL ENTRY
87.714.59
JINN DIVISIONAL SERVI
CALLA
CAR AUCTION
EMPLOYMENT ADS
185.00 REGISTRATION
JOURNAL VOUCHER
.IOYCE-S GREENHOUSE
133,595.24
3,196.50
JUL BCBS
PLANTS
ION
CASE RESOLUTION FEE
23.98 LEGAL PUBLICATIONS
-1,090.00
JUL 98 AT&T LD CHRGBACKS
4.69
JUL AT&T CHRGS
CCH INCORPORATED
CEDAR RAPIDS GAZETTE, INC.
STATE PYMT-pE POS IT
62.95 PRINT/REFERENCE
JULIE TALLMAN
JUNE LANDFILL 'CHARGES
-25.00
926.98
REIMS REG. t'EE
JUN LF CHRGBCKS -
CEDAR RAPIDS K'cRNELS
195.50 EMPLOYMENT ADS
JUSTE% SYSTEMS, INC
10.00
SUBSCRIPTIONS
CEDAR RAPIDS POLICE DEPARTMEtJT
85.00 TECHNICAL SERVICES
100.00 HUILDI
K MART #4315
34 99
RECREATIONAL SUPP.
CHIEF SUPPLY CORPORATZ ON
CIIZVERS NORTH AMERICA
NO RENTAL
474.56 SAFETY CLOTHING
KENNEY
KOVACINY, GREGORY
-9.90
2M12.01
PURCHASES FOR RESALE
OFFICE SUPPLIES
CIIP.IS DON
1]].63 FICTION ON TAPE
L. L. PEELING CO., INC.
G 46.80
ASPHALT
CITY COtRJCIL
-.95 1 SHIFT CALENDAR
LAKE MACBRID£ BOAT RENTAL
33.50
Mt6CE LLANEOUS
CITY NEWS
CITY OF IOWA CITY
33.]5 OV BBI NO SERVICE
10.90 PRINT/REFERENCE
LARRY'S PARKING LOT
- LARRY'S WINDOW SERVICE
5.15.00
300.00
OTHER. REPAIR & MAINT
REP & MAItJT. TO BLDG
CLERICAL RECAP
7,746.28 RECYCLING
LEWIS SYSTEM OF IOWA, INC.
157.50
FINAIJCIAL SERV & CHC
CLERK OF COURT
11,447.66 PAYROLL 02- JUL-98
LIBRARY CORP.
305.00
MICRO -COMP. SOFTWARE
CLERK OF D
DISTRICT CO
-49.20 97-708978
-]6.00
LITERARY EXPRESS
15.94
BOOKS (CAT./CIR.)
COMPACT DISC WOR LS
IMPO VNOMENT FEE
458.62 COMPACT
LOENZ NG•307 BELDON A
-.50
POSTAGE/TANGLING
CONGRESS
DISC
4 715.00 PRINTERS
LY LE DEEDS
-17.30
J T-SHIRTS
CONGRESSIONAL QUARTERLY BOOKS
CONSOLIDATED MANAGEMENT
118.23 PRINT/REFERENCE
].7B REGISTRATION
LYNCR BRUS.PAINTING CARPENTRY
MARY MCCf{RISTY
485.00
-796.60
REP & TAINT. TO B[,SC
COLORA00 SPRINGS
i
CONSUMERS COOPERATIVE SOCIETY
290.00 EQUIPMENT SERVICE
MAY 98 AT&T LD CHRGBACKS
4..23
MAY AT&T CtiRCS
CONTINENTAL SAFETY EQUIP
67.57 CORRECT VOUCHER
MAYORS YOUTH EMPLOYMENT PROS -
19,000.00
AID TO AGENCIES
CONTIJJENTAL SAFETY EQUIPMENT
97.82 FIRST AID SUPP.
MCCABE-812 EASTMOOR
-.5000
POSTAGE/HANDLING
GOONEY -710 4TH AVE
-.50 POSTAGE/HANDLING
MEAD E. JARRET
100.
SAFETY SHOES
COOPER, DURA
CPR
61].00 OTHER PROF. SERVICER
-324.00 INSTRVCTOR/OFFICIATE
MED -TECH RESOURCE, INC.
MERCY HOSPITAL
178.40
659.01
FILM
MEDICAL SERVICE
CRAIG• SUSAN
75.00 TRAVEL
N.I OAMERZCAN ENERGY
5,904.79
ELECTRICITY CHARGES
CREATIVE
76.50 INSTRUCTOR/OFFICIATE
TOR/OFE
MIDAMERICAN+ ENERGY 403030
762.49
ELECTRIC
INFORMATION
CREST INFORMATION TECHNOtOGYES
CREST INFORMATION TECHNOLOGY
935.78 EQUIP REP.
1.302.06
MIDAMERICAN ENERGY COMPANY
MIDAMERICAN ENERGY-
611.24
30,921.29
REP OF ELECTRIC/PLS
ELECTRICITY CHARGES
CRISIS CENTER
MICROFORM
MICROFORM EQUIP REP.
9,313.50 AID i0 AGENCIES
MIDWEST GANG INVESTIGATOR',
15.00
DUES 6 MEMBERSHIPS
D 6 N_FENCE•CO. , INC.
770.00_ BLDG. & CONST.
MI%E WAGNER
-5.60
1-%%L T-SHIRT
DAVE LONG PROTECTIVE PRODUCTS
SUPP.
20.00
Mt LLER DISTRIBUTORS, INC.597.00
FILM
DE Co. INC.
MINOR EQUIP. REPAIR
105.32 MISC. SUPPLIES
MOBILE TEAM IV
MONTGOMERY
3.900.00
-13.40
REGISTRATION
PURCHASES FOR RESALE
DE IJN IS HANSEN
NIS HANSEN
-6.00] BALL CAP
MOORE CONSTRUCTION COMPANY
156.00
OTHER VEH. EQUIP.
DE 403009
DI_ REM CO.
90.00 ST JOSEPH
MOTOROLA INC.
46.25
MISC. SUPPLIES
DICK. BLICF.
191.90WATER/SEWAGE CHEM.
7.00 GRAPHIC SUPPLIES
MPC NEWSPAPERS
MU4LEN CHARLES A
490.16
•98.00
OUTSIDE PRINTING
RECORDING FEE
MUNICIPAL ATTORNEY'S DIGEST
$0.00
SUBSCRIPTIONS
MUNICIPAL POLICE & FIRE PENSIO
96,017.72
CITY CONTRIBUTION
MUSICAL HERITAGE SOCIETY
NATE HOPKINS
18.24
•12.20
COMPACT DISC
2 3-XLG T-SHIRTS ,
NATIONAL ALLIANCE, OF
NATIONAL ARBORIST ASSOCIATION
NATIONAL COMPUTER SYSTEMS INC
NATIONAL FIRE PROTECTION ASSOC
NATIONAL PENCORPORATION
NATIONAL REGISTER PUBLISHING
NEIGHBORHOOD CENTERS OF
NEUZIL 6 SANDERSON
NEW PIONEER CO-OP
NORTH STATE FOODS
0.KEEFE ELEVATOR COMPANY INC
OCLCUSERS GROUP
ODOR TE OF EASTERN IOWA
OFFICE OF HUMAN RIGH
OMB POLICE SUPPLY
OSTLUND, ANpREW A.
PACE SUPPLY
PMFIL-225E DAVENPO
PANTHER UNIFORMS INC
PAUL KELLY'S FLAGPOLE 6
PAYRC LL RECAP
PAYROLL -PETER LINK
PCD -SCOTT KUGLER
PETERSON'S
PLATTNER, SHELLEY B.
PLAY STATION
PEN C 6 COMM REVEL
POLICE REVIEW BOARD
PROFESSIONAL MEDIA SERVICE
PUBLIC ACCESS TV
QUALITY ROOKS, INC.
QUALITY TEXTILE PRINTING
R M SOC -GS CO INC
RACQUET MASTER BIKE 6 SKI
RAPE VICTIM ADVOCACY PROGRAM
REC
RECREATION
REGENT BOOK CO., INC.
Roll Ell. SALLY
ROH Sit. CHARLES
RON ., ZMAN 403037
ROTARY CLUB OF IOWA CITY
RPS, INC
.UP PERT DOUGLAS
SON LTZ, EDWARD
SCOTT -2315 MACBRIDE
RE
SECTARY OF STATE
SELLERS, DAN
SENIOR CENTER
SHAFFER, DENISE
SHAY ELECTRIC
SHIVE-HATCERY ENGRS 6 ARCH INC
SHO -DUST BEDDING
SIMON 6 SCHUSTER, INC.
S I NGLEMAtN, CHARLES
SAGER APPLIANCES
SMITH -1411 SHERIDAN
SNAP-ON TOOLS CORP.
STAIRMASTER
STATE OF IOWA
STATE OF IOWA 710044
STEVENS-WARDING CONCRETE
STIERS, INC.
SUNSET PRINTING 6 ADVERTISING
SUPER SKATE
SYENDSEN TYLER, INC.
TAYLOR INDUSTRIES INC
TECHN IGRAPHICS, INC.
TEL CHRGBCK FOR EQUIP CHRGS
THE WHITE KNIGHT
THOMAS, SH ERI
TNT MAIM AN JANITORIAL
TOMLINSON- CAN 1ION
TRAVIS SYSTEMS
TREAD AY GRAPHICS
TREASURER STATE OF IOWA
TROPICAL SNO
UOF IA. CREDIT UNION
UOF IA. HOSPITALS AND CLINICS
U OF IA. SPONSORED PFOGRAMS
U OF IOWA WORK. STUDY
U. S. POST OFFICE - ACCT 163
UNIFORM DEN, INC.
UNITED ACTION FOR YOUTH
UNIVERSITY ROOK STORE
UNIVERSITY CAMERA
UNIVERSITY OF LOUISVILLE
UPS CHRGBCKS FOR jLFN
UZ ENGINEERED PRODUCTS
VISA
VISION QUEST
VISIONARY SYSTEMS LTD
-
WALKER'SGREEN SPACE
WALKER -882 PARK PLAC
WASHINGTON CAPITAL NESS REPORT
WEST GROUP PAYMENT CTP..
WILSON, JONATHAN C.
ZENOER-32B 4TH AVE
GENERAL FUND FUND TOTAL
FUND: CAPITAL PROJECTS
1 10-JUL-98 5310 TARGET
ACSO, INC.
ADJUSTING JOURNAL ENTRY
AERIAL SERVICES
AMERICAN -ESTING 6 TRAINING
ATTY CHRGBCKS FOR JUN 96
AW INSURANCE GROUP
B s L ZIMMERMAN DONE RUCTION
BAREAROSSA s SONS, INC.
BARKER DEVELOPMENT COMPANY
BARKER DEVELOPMENT COMPANY b
BRW INC
COW COMPUTER CENTERS
CRAWFORD, LARRY - U OF I
CRAWFORD, LARRY / U OF 1
,UNBAR/JONES PARTNERSHIP
ELECTRIC pL'F:P
FICA
FORTIS BENEFITS
NA"
N, CLARENCE s FLORENCE AND
H OEM.CI.ARENCE C/O M£ARDON.
IAGEN, CLARENCE E, FLORENCE M
HAMMES' JIM b MARY BETH. HA4MES
HARTFORD LIFE INSURA
HAYEK, ENYEK s BROWN
HENNINGSEN CONST. #403013
HOWARD R. GREEN CO.
HUBBARD FEEDS INC. F/F,/A FEEO-
IOWA BRIDGE b CULVERT. INC
IOWA BRIDGE & CULVERT, INC.
IOWA CITY PETTY CASH
IOWA CITY REPROGRAPHICS
IOWA DEPT OF TRANSPORTATION•
140.00
161.50
4 SO:00
950.00
98.90
,051.83
6),11.00
-117.00
6.99
47,50
293.00
25.00
15.00
-25.00
3.00
5.00
3,628.76
-.50
203.40
315.00
112. 62729
172. .24
11.25
25.29
500.00
313.95
11.25
87.50
229.55
-S31.2B
171.46
185.76
1,834.00
240.00
3.25000
.3,174..90
316. B3
20.37
za .za
24.20
46.50
195.00
31.75
-51.00
85.63
-.50
90.00
40.00
-B.30
112.32
2,200.89
892.25
1,30000
269..44
127.95
39.95
-.50
2B.70
50._52
-10,986.24
-123.30
1,251.15
55.00
281.66
549.50
2,181.80
327.00
493.19
89.15
250.80
00.00
5,159.91
017.00
805.00
108. 50
20.00
-15.00
loo a0
25.00 .
2.000.00
13.92
1.000.00
332.17
9,515.00
57.20
91.52
15.00
12.02
105.53
174.39
150.18
960.00
917.00
-.50 195-00
85.08
-.5B
REGISTRATION
SOUL./TRAINING SUPT.
OFFICE EQUIP. REPAIR
REFERENCE MATERIAL
RECREATIONAL SUPP.
PRINT/REFERENCE
AID TO AGENCIES
ANNEXATION
FOOD
FOOD
REP s MAINT. TO BLDG
REGISTRATION
SANITATION SUPP.
VIDEO
MISC. SUPPLIES
WITNESS FEE
SURFACING MATERIALS
SHIPPING/HANDLING
NNTFORN CLO TNING
REPAIR OF STRUCTURE
PAYROLL 02-JUL-98
FICA-LINN
DUBBING SERVICES
PRINT/REFERENCE I
MICRO -COMPUTER REP.
MISCELLANEOUS
DUBBING SERVICES
DUBBING SERVICES
BOOK/CASSETTE
REIMS DEP 4TH OTR
NON-FICTION AUDIO
PURCHASES FOR RESALE
REP OF COOLING EQUIP
RECREATIONAL EQUIP.
AID TO AGENCIES
TEMPORARY EMPLOYEES
BANK FEES
BOOKS (CAT./CIR.)
WITNESS FEE
WITNESS FEE
DUBUQUE
DUES 6 MEMBERSHIPS
COURIERS
RECORDING FEES
UNIFORM ALLOWANCE
POSTAGE/HANOLING
NOTARY BOND
OUT ISE PRINTING
PH NE CALLS
UNIFORM ALLOWANCE
CONTRACTED IMPROV.
ENGINEERING SERVICES
RECREATIONAL EQUIP.
BOOKS (CAT./CIR.)
UNIFORM ALLOWANCF.
REP OF HEATING EQUIP
POSTAGE/NANDLING
TOOLS
RECREATIONAL EQUIP.
98-410 TASK 18
HART REIMS.
NON -CONTRACTED :MPR.
RECREATIONAL SUPP.
OUTSIDE PRINTING
MISCELLANEOUS
CONSULTANT SERVICES
REP s MAINT. TO DLDG
OUTSIDE PRINTING
IC TELECOMM-PAP.KB
INSTRUCTOR/OFFICIATE
SAFETY SHOES
REP , NAINT. TO BLDG
BUILDING IMPROVEMENT
CONSULTANT SERVICES
MISC. SUPPLIES
REGISTAATION
UTILITY
FINANCIAL SERV & CII13
OUTSIDE PRINTING
MISC AID TO AGENCIES
WORK STUDY WAGES
BULK MAILING.
LEATHER/ACCESSORIES
AID TO AGENCIES
SOOF.(S)
FILM
TESTING SERVICES
JUN 96 UPS CHRGS
TOOL.
GRAPHIC SUPPLIES
PHOTO SUPP. 6 EQUIP.
MICRO -COMP. SOFTWARE
NON -CONTRACTED IMPP..
POSTAGE/IANCLING
SUBSCRIPTIONS
BOOK(S)
TECHNICAL SERVICES
PJBTAGE/H1NDLIND
3,170,533.D8
••
-18.99 CATHERINE EISENHOWER
45,081.94 OTHER PROF. SERVICES
497.46JUNE CELLULAR
130.68 OTHER FROF. SERVICES
915.00 TESTING SERVICES
2,658.79 JUN 98 ATTY OFF CI{hC
300.00 NOTARY BOND
1,224.11 NON-CONT-CTED IMPR.
13,128.3-' CONTRACTED IMPROV.
35,080.00 RIGHT-OF-WAY
194,132.00 EASEMENT PURCHASE
-16,730.00 CONSULTANT SERVICES
2,347.43MICRO COMPUTER
4,400.00OTHER PROF. SERVICES
17.250.00 OTHER PROF. SERVICES
3,277.00 CONSULTANT SERVICES
3,142.94 OTHER. OPER. EQUIP.
4,000.28 CITY CONTRIBUTION
109.65 DI SARILITY INSURANCE
47;,666.00 OTHER PROF. SERVICES
21,000.00 LAND ACQUISITION
3,000.00 OTHER PROF. SERVICES
00 EASEMENT PURCHASE
.t3 LIFE INSURANCE
2,989.77 ATTORNEY SERVICES
3,600.00 BUILDING IMPROV.
59,731.22 CONSULTANT SERVICES
3,250.00 EASEMENT PURCHASE
57,023.29 CONTRACTED IMPROV.
1],843.55 CONTRACTED IMPROV.
28.12 GAG REIMB FOR VEHICA
G43.10 OUTSIDE PRINTING
700.90 TESTING SERVICES
q5 o
I PERS
2,993.99 CITY CONTRIBUTION
JOHNSON CUU:ITY RECORDER
840.00 LAND ACQUISITION
JOL•REAL ENTRY
'169.'1] JUN UUPLICATING
JOURNAI. VOUCHER
JUNE LANDFILL CHARGES
2,141.'19 JUL BOBS
2.503.98 JUN LF CHRGBCKS
KLF.I MAN CONSTRUCTION INC.
8,000.00 CONTRACTED IMPROV.
MAB CONSULTANTS
-67.SB OVRPYMT ENG SERVICE
MAXWELL CONSTRUCTION CO.
MCH F. NAY, JERRY
487,2S3,SO CONTRACTED IMPROV.
1,050.00 OTHER PROS'. SERVICES
ME.R0 PAVERS INC - ••
117, 9J 9.v6 COltTRACTED IMPROV.
METRO PAVERS, INC.
1,241.50 CONTRACTED IMPROV.
MICHAEL NONUSE
MI DAMEP.ICAN ENERGY-
-11,014.00 REIMS CONDEMN AWARD
29.56 ELECTRICITY CHARGES
MMB CONSULTANTS, INC.
7,602.44 ENGINEERING SERVICES
NNW, INC.
PAYROLL RECAP
1],13].25 REG IN E£RING SERVICES
PETERSONCONTHACTOkS INC
53,532.00 PAYROLL 02-JUL-98
PIERCE KING ARCHITECTS I ASSOC
598,'.0 CONTRACTED IMPROV.
6,610.00 AP.CHITECTURAL SERV.
QUtNT-CO „ INC.
SIGNS
1,'111.67 BUILDING IMPROVEMENT
SCHEER,ROXANN
SC'HLEE, LEE
550.00 OUTSIDE PRINTING
LEE b COM.'4LTNTY
2,310.00 OTH PROF. SERVICES
3.748.59
SCIILEE,
SECURI, LEE "'ED FERRING HOMES
OTHER PROF. SERVICES
12,631.41 OTHER
SECURITY ABSTRACT CO.
SELZER-WERDERI TS Ci{ CONST. CO.
PROF. SERVICES
493.00 ABSTRACTS
67,062.2] BUZLDIt1G IMPROVEMENT
SHIVE-HATTERY ENGRS 6 ARCH INC
SHOEMAKER 6 fV✓( 1YD RO F.
26,883.40 C'ONSULTA4T SERVICES
.P
STANLEY CONSULTANTS INC
2,192.80 ENGINEERING SEIVICF-S
25,060.00
STATE OF IOWA
TF.RRACON CONSULTANTS INC
FNGMEERING SERVICES
-19,463.0& SALES TAX REFUND
'TESTING
TFW PROPERTIES -AN IOWA GENERAL
6,509.75 SERVICES
12,137.00
UNIVERSITY CAMERA
WZLLIAM�S PIPE I.t NE COMPANY
EASEMENT PURCHASE
10.09 FILM PROCESSING
1,280.06 CONTRACTED IMPROV.
WI LLOWS FOPOINTE HOMEOWNERS
500.00 EASEMENT PURCHASE
CAPITAL PROJECTS FIND TOTAL
1,923,619.94
FUND: ENTERPRISE FUNDS
'
01-,JUL-98 5310 WAL-FART
74.63 DICK NORTHAM
O1-JUL-98 5913 S: ARLES 4525
O1-JUL-9B
29.99 DICK NORTHXM,,
5959 GILLIG CORPORAT
OL-JUL-98
250.00 LINDA BELL
7399 PLUMBERS SUPPLY
02-JUL-98 52i1 CITY ELECTRIC
61.90 ROY PERRY
46.97 JEFF SAU4
02-JUL-9B 5531 BARRON MOTOR SO
155.90 LINDA BELL
02-JUL-98 7699 ELECTRIC MOTORS
03-JUL-98
B.3G PARRY O'CONNER
5964 GAL GALLS INC
06-JUL-98
111.95 JIM WELLS
5211 NAGLE LUMBER 10
06-JUL-98 5251 CONTRACTORS TOO
99.1D JEFF SALM
8.87 JEFF BALM
06-JUL-98 7394 AEFO RENTAL INC
572.20 TOM HANSEN
07-,JUL-98 5047 LAB SAFETY SUPP
621.10 JON THOMAS
07-JUL-98 5211 HAWF-EYE LUMBER
01-JUL-'!H
95.45 TIM DINCBAUM
SSJI BARRON MOTOR SU
07-JUL-9B
103.04 LINDA BELL
5964 USABf.UF HOOK
Oe-JUL-96 5055 APACHE. ROSE s B
JIM y:ELLS
56.29 RON PERRY
08 JUL-98 SG H5 GIERKE ROBINS.:!
-51.93 JON THOMAS
08-JUL-98 5137 ARAMARK L'NIFOkM
08-JUL-99 5251 LENOCH
32].19 J[.4NY POGGE4 POHL
b CILEK
0G-JUL-98 5954 AMERICAN FAB IN
17.85 JEFF' SA LM
1,677.71 TIM DINGBAUM
O6 -SUI. -9B 5964 USA BLUE SOON
337.07 JIM WELLS
O8-JUL-9B 599) REL-WELCO OF IO
GB-JUL-9B
10.06 TOM MEI SNER
7399 PLUMBERS SUPPLY
...J
17.50 TOM MEISNER
UN 1799 HAWKEYE WELD s
09-JUL-98
30.00 TIM pINGBAVM
5169 HACH COMPANY
09-JUL-98 5251 LE -OCH s CILEK
600.50 TIM DIYGBALTM
29.88 PAUL DRIB VENCA
09-JUL-90 5411 HYVEE IOWA CITY
09-JUL-98
4.95 RON PERRY
5999 KEL-WELCO OF IO
09-JUL-9B
4.98 TOM MET BEER
7]99 PLUMBERS BUPFLY
t0-JUL-9b
14.29 CRAIG MBEER
5964 GLOBAL COMPUTER
10-JUL-98 59oy
206.47 CAROL SWEETING
KEL-WELCO CF ZO
11 -JUN -9B 7538INTERSTATE DET£
55- 08 RON PERRY
-150.91 LINDA BELL
12 -JUN -98 5251 EDNT"CTORS TOO
14.57 SAM LUCKF.L
13-JUN-9tl 5296 MENARCS 3091
15
5.40 KEVIN SCHMIDT
SCHMIDPUGGENP.IIL
-JUN -98 5137 ARA.hARK UNIFORM
15-J1N-98 520(1 F:
.90.59 JENNY
EN ARDS 3091
15 -JUN -98 5211 HANEEYE LUMBER
67.48 BARRY O'CONNER
122.80 JIM DALY
15 -JUN -98 5251 CONTPACTORB TOO
:1.51 RON PERRY
15 -JUN -9B 5399 IOWA PAINT 450
15
17.00 JIM DALY
-JUN -98 5969 GILLIG CORPORAT
]G -JUN
-10).85 LINDA BELL
-9B 5047 LAB SAFETY SUPP
lfi-JIRD-98 5260 MENARDB
411.15 JON THOMAS
1091
16 -JUN -9B 5211 HAWKEYE LUMBER
95.94 .JIM DALY
16 -JUN -OB 5211 NAGLE LUMBER 40
58.03 JIM DALY
20.08
36 -JUN -985310 WAL-MART
16 -JUN -98 5399 IOWA PAINT 450
JIM DALY
81.30 CAROL SWEETING
37.00 JIM
16 -JUN -9B 5411 HYVF.E-IOWA CITY
DALY
9.95 RON PERRY
16-JLN-98 5919 GILLIC CORPORAT
11
-38.50 LINDA BELL
-JW -9B 1771 KINGS MATERIAL
125.80 BECKY SISTER
17 -JUIN -98 5065 CRESCENT FLECTR
17
:90.00 JIM DALY
-JUN -98 5310 WAL-!SART
17-JVN-9P 5411 fiYVEE:-IOWA CITY
9.96 PAUL CRUIVENCA
11 -JW -98 5132 BSET BUy 0
6.91 RON FERRY
199.99
17 -JUN -98 5RG-1 BT PUBLIX OFFIC
PAVE ORUIVENCA
55.22
17 -JUN -98 5969 GILLIG COEPGRAT
JUDY MILLS
30.75 LtC:DA
1B-.1UN-9B 1799 IA'WNEYE WELD s
18 -JUN -98 2741 UNIVERSITY DIP.E
BELL
20.00 LINDA BELL
199.00 FON NDALOGSDE
18-JUN-98 504'1 LAB SAFETY SUPE
"Itl-JUN-90
1.35 BECKY SISTER
77.3y
5251 LEttOCH 6 CILEK
18-J'JN-98
.TIM OINGRAUM
5969 GILLIC CORpORAT
18 -JUIN 1011
3>>7.39 LINDA SELL
-9B HOTEL BOULDERAD
2B -JUN -90 1194
593.44 ED MORENO
AER. RENTAL INC
38 -JUN -98 7530 PYRAMID
52.50 BARRY O'CONNER
SERVICE
18-JVN-9B 1429 NAIL AUDIO/VICE
19-JU[J-98 5074 ZI MMES L
176.34 RD% PERRY-
55.00 PAUL DRUIVENGA
FEAJCE
19 -JUN -98 5200 MENAR.S 3C91
12.27 RON PERRY
19-.1UN-98 5204 PAUL'S DISCOUNT
39.08 JIM DALY
64.10 BECKY £ISMER
19 -JUN 98 5310 SIAL-FAFT
19-J
30,4E BECKY SISTER
VC: -98 5943 FRO}i'WETN 0
19-J1N-50'73)3
168.00 PAVE £LIAR
Y.IUK— IOWA CI
15 -JUN -98 7394 AER. RENTAL
10,':0 JIM WALLS
INC
:992 CAPITAL LOAN NOTES
561.60 TOM TANS EN.
1992 REV REFUNDING 85 GO - JUL
27,321,44 IO 41370
1-1.553.75
1993 REFUND 1986 REVENUE - JUL
TO 41360
287,882.85 TO 42350
1995 TAXABLE REV BOC;DS _ JUL
1994 REVENUE BOND ISSUE
34,230.81 TO 91]BV
- JUL
1997 REVENUE BOND ISSUE - JUL
115,262.31 TO 42360
65,316.63
22 -JUN -96 5047 LAB SAFETY BUPA
TO 42370
43.88
22 -JUN -9B SOBS PAPER CORP FIRS
BECKY EI STER
59,64 BARRY
22 -JUN -38 5211 EAGLE LIPIB ER 40
O'CONI4EH
24.84 JIM DAL''
22 -JUN -98 5251 LENOCH G CILEK
22 -JUN -96 5310 WAL-IMRT
17.06 GAVE NASfI
22 -JUN -98 5399 HERMAI M. BROWN
29.69 JON Tf10MAS
34,91 PANE
22 -JUN -98 5511 HARTWIG M,OTOP.52
22 -JUN -9B 5511 WINEBRENN RE 0
RE
DRUIVENGJ.
]07.50 LINDA BELL
,2_ 5533 IOWA BEARING CO
264.88 LINDA BELL
183.97
22 -JUN -98 5712 CUES
22 -JW -98 57J2 VA: METER INDUS
LINDA BELL
]79.60 PAUL DRUIVENGA
23 -JUN -SB 5072 LAWB.N PRODUCTS
16.87 JON THOMAS
]6,00 LINDA
2J -JUIN -9B 5085 CAPITAL SANITAR
BELL
470.85_ RON LOGSDEN
23 -JUN 18 5251 LENOCH S CILEK
2. -JUN -98 5310 WAL-MART
3.74 PAUL. DRUIVENGA
23 -JUN -98 5732 THE ELECTRONICS
-19.96 BECKY EISTER
23 -JUN -98 5969 JVC BER VICE PLA
5.89 JtFM DALY
109.99 CAROL
24 -JUN -98 5137 ARAMARK UNIFORM
SWEETING
139.99 JENNYPOGGENPOHL
24 -JUN -98 E200 PAUL'S DISCOUNT
24-JUCJ-96 5251 CONTRACTORS TCO
4,04 PAUL DRUIVENGA
24-J'1N-9B 5251 LENUCH s CILEK
19.24 DAVE NASI{
24 -JUN -98 5411 HYVEE-IOWA CITY
43.59 DAN NOLLSCH
5.94 RON
2a -JUN -9B 5533 NAPA ALTO PARTS
PERRY
30.76 CRAIG MEACIIFM
24 -JUN -96 7699 ELECTRIC MOTORS
41.40 TIM DIMEACHA ,
ON
25-SUN-96 5072 I{AHp•AAFF SVECIA
S-JW-98 5261
118.40 BARRY O'COANER
U OF ]A'. CReua,"Jt`1 i^.'J
225.00 TECH
RE CH PIN MFG W
5310 -AL-MART
]1.90 LINDA BELL
U.S. FILTER
ICA SERVICES
26.25
25.JUN-S8
S-SUN-96 5399 SEELYE PLASTICS
'11.33 JIM DALY
UPS CHRGBCKS FOR JUN
MISC. SUPPLIES
36 13 JUN
25-JUN-9B 5719 OVERHEAD
836,40 TIM DINGUAUM
USA BLUE BOOK
98 UPS CHRGS
189.65 PLUMBING SUPPLIES
25-JW- DGGR 0
96 5112 VAI] METER ItJSU,
38.18 BARRY O'CO.NNER
VAN WATERS L ftOGERS, INC.
VARIOUS
6,916.00 Ct11ARItJE
25JVN-9d 5942 t.WA p00K 6 SV3'
'S-J:N-98
239'51 ROLA PERRY
VARIOUS
-,90 PERSONAL FAY,
5969 GZLLIG CCR PORAT
25-]IPI-9B
35,00 CAPOL SWEETING
-'o 02.50
BOND OWNERS
VER PtOEG, STANLEY
1,8]9,466.90 REGISTERED BOND INT.
GO10 CASH ADVANCE
25-JUN-58 7399 THERM. KING Q Q
LINDA BELL
-13,50 REGINA SCHREIBER
A'WR SCIENTIFIC
168,75 REVENUE BONGS
309.23 LAB• CHEM. 6 BURP.
26-JU 98 5399 ORSCHELNIS 9U
2,811 LINDA BELL
WATER DEPT
WATERER
45.00 OURB2N, SERVICES
26-JW� 98 59.11 THE COLF.:•uW CO.+1
2f.-JL.N-9B
62,51 TOM HANSEN
25.0')
USA INC
WF.F MEMBERSHIP RENEWALS
292.95 MINOR EQUIP.
7210 IOWA BEARING CO
26-JUtJ-98 7394 AERO RENTAL :NC
PAUL ORUIVE(JCA
-69'92 LINT3A BELL
YELLOW CAB
189.00 CERTIFICATZONB
1,155.80 MISC AID TO AGENCIES
2]-MAY-9E 7399 TEM PORA9Y DIS i'U
32.46 KEVIN SCHMIDT
'
29-JVN-9B 5047 LAR SAFETY SUPP
29-JU.1-9A
-26.36 BARRY O'CO\NEA
131.50 JON
ENTERPRISE FUNDS FUND TOTAL
5085 PA FER CORP FtRS
29-JUN-9R 5311 ARAM, ARX UNIFORM
THOMAS
194,12 BARRY O'CONNER
FUND: TRUST AND AGENCY
6.08]•126.57•
- '
29-JIN-`3B 5251 CONTRACTORS T00
29-JUN-98
150.67 JENNY POGGENPOHL
53.44
ADJUSTING JOURNAL
5310 WAL-MART
..9-JUN-9B 5S33 BIC A AUTO PART
JIM WELLS
80,92 DAVE NAS11 j
ENTRY
BA.:ER 6 TAYLOR
243,00 3111 POSTAL CHARGES
69.06 BOOKS (CAT./CIS.)
29-JI0l- 98 57'2 CUES
-1.49 .31 JOE FOWLER
BOOK HOUSE, INC.
BUDGETED
8.56 BOOKS (UNCATALOGED)
�9-JUN-9d 57..2 .,LAGER APPLIANC
-L
575.70 FARDRUIVENCA
275,00
TRANSFERS AJE
CLERICAL
-2]4.99 UISAB. INS.
29-JUN-98 5943 FR.iitJE ttt
29-JtM-90 ;699 F.LECTAIC MOTORS
TIM
-13'02 JEFF SA LM
RECAP
GpNL'TI.AND
440,00 PAYROLL 10-JUL-98
43.31 FOOD
30-jDN- 96 553] DARRUN MOTCR SU
8,49 JON THOMAS
EBSCO SUBSCRIPTION SERVICES
ECS,
864.62 PRINT/CIRCULATING
30-JIN-9B 7699 MFG. CLASS DE PO
A. Y.
."55.09 LINDA BELL
5,90 LINDA
INC.
EMPOWER COMPUTING
495.99 OTHER OPER. EQUIP.
MCDONALO MFG. CO.
ADJUSTING JOURNAL
BELL
1.2'35.90 MISC, .EQUIP RFP MAT
SERVICES
FACTORY DIRECT FURNITURE
797.00 OTHER PROF. SERVICES
l"08.60 MINOR
..[:TRY
ADVgNCEG DRA INACE BYSTEN.S, INC
L��38.80
FICA
OFF EOUI P/FURIJ
6,854.85 CITY CONTR3BUTSON
ALLIED NATIONAL INC/TRWFORTIS
AMERICAN PUBLIC WORKS l.SSOC
MINOR[EOVIP.R
'2'75 TECHNICAL SERVICES
BENEFITS
GREENSCAPES
211.28 DISABILITY INSIRANL'F--
230,00 TFM41CAL
AMERICA-4 kECYCLINC SEH VICE IKC
150.00 DUES 6 MEM9ERSHIPS
HARTFORD LIFE INSURA
SERVICES
.lJ LIFE INSURANCE
APACHE HOSE 6 BELTING, INC,
8.499,32 PURCHASES FOR RESALE.
708,75
HESSE, ANNE
IOWA
38.29 POSTAGE
A]'TY CHRGBCKS FOR ]LTJ 98
BARNSTEAD / THERMOLYNE
PLANT EQUIP REP MAT
490.95 JUN 93 ATTY OFF CHRG
BOOK 6 SUPPLY CO.
TO4JA CITY PETTY CASH
16.77 MISC. SUPPLIES
253.86 LUNCH FOR
BELL, LINOh
376.73 PLANT EO UIP REP MAT
IOWA CITY PUBLIC LIBRARY
OA MALE
440.00 MISCELLA4EOUS
DERRY BEARING COMPANY
100.00 SAFETY SI{GES
493'8]
IPE RS
J.W.
2,201.36 CITY CONT RIBVTtON
BLOCK 4 CO., INC.
BOND
PLANTEO VIP REP MAT
362,21
PEPPER OF MINNEAPOLIS
DENS Ett,
46.38 RECREATIONAL SUPP.
6 ASSOCIATES, INC.
BGND
MISC. SUPPLIES
1], 536. 08 MtSC,
HELEN
JOURNAL ENTRY
13.78 MISC. SUPPLIES
ESCROW
DUDDE,
EQUIP REP MAT
-3S2, 735.00 REV
JOURNAL VOUCHER
827.7.1 JIN DUPLICATING
VERA A.
BUDGETED TRANSFERS AJE
BONDS
325.00 REVENUE BONDS
JOYCE'S GREENHOUSE
2,c27.75 JUL pC85
310.00 PLANTS
CABLE TV
01.196.90 ADMIN. SERVICES
KING'S MJ, ERIALS, INC.
165.60 NON-CONTRACTED IMPR..
CADILLAC PLASTIC
.00,00 MONITOR PURCHASE
4.899,00
KOR PI NG, LINDA
LIBRARY
10.00 MISCELLANEOUS
C.IMBRIDGE TEMPOSITIONS ZNC
MINOR EQUIP. REP MAT
1,200.95 'TECHNICAL
MAYOR'S
20.00 FALSE ALARMS
CDW COMPUTER UTER CENTERS
CEDE 6 CO
SERVICES
1,8]8,00 MICRO-COMPUTER
YOUTH
MOTT, PATTI
-15,1]2.66 MAY PAYROLL
49.05 MISC. SUPPLIES
CENTURY 21 TRUST ACCOUNT 2, M130, 000. 00 92 PARKING PRINCIPA
PAYROLL RECAP
89,]90.09 PAYROLL 02-JUL-98
Ct1ASE BANK
CHASE. F.A.NHATTA4 BANK,
2.000.00 LAND ACQUISITION
Do
PAYROLL-PETER LINN
PEPSI-COLA GENERAL BOTTLERS
172.24 FICA-LINN
350.00
N.A.
CITY OF IOWA Ct T't
155,000.00 REVEB NUE BONDS
PLEASAINCNT VALLEY NURSERY, INC.
MISC. EQUIP REP MAT
1,518.00 PLANTS
CLERICAL RECAF
4.]68.62 SEWER
60,00
STATE OFF
STATE OF IOWA
90.00 NURSERY SERVICES
COMMERCIAL TOWEL SE.PvTINE CF.. INC.
•� PAYROLL 10-JUL-9B
""']
3TELTER CO
-360.68 REIMS TRAV S UGYLE
SOCIETY
CONSL'MENT
CONTINENTAL
3'°57'07 DIESEL FUEL
DIESEL FUEL
SWEETS MID TREATS
552.91 OUTSIDE PRINTING
L FAFE.ATIVE
SAFETY EQUIP
CONTINENTAL SAFETY
'7'47 CORRECT COUCH ER
. ECHNIGRAPHICS. INC.
T�O..MAB
25.90 FOOD
388,50 OUTSIDE PRINTING
DAN'S OVERHEAD COORS 6 MORE
S& MORET
223,74 GRAPHIC SUPPLIES
"1,337.50 CORRECT
T REELER
U OF IA. DEPT OF GEOLOGY
29.69 BOOKS (CAT./CIR.)
DEPT OF PREVENTIVE }!Epic INE:
VOUCHER
149. 75 TESTING
VISA
3,400.00 AID 10 AGENCIES
DZ-CHEM CO.
DJ
SERVICES
900.00 FLUORIDE
WEST MUSIC CO.
538.40 PAPER SUPPLIES
BRASS
DUHRN TRANSFER CO,
223.00 MISC. SUPPLIES
18.50 RECREATIONAL SUFP.
DRUIVENG,A. PAUL.
EAS T[RN IOWA
33,50 LAB. CHEM. 6 SUPP.
100,00 FIRST AID/SAFETY
TRUST AND AGENCY FUND TOTAL
�•�
��96. 642.15•
LIGHT 6 POWER
EDS Ott 6 ASSOC LATE. LTO
SUR
9,615.26 ELECTRICITY CHARGES
FUND: INTRAGOVNTAL SERVICE
ELECTRIC Pump
235.80 BUSES
FAIRBANKS SCALES
3.342'95 OTHER OPER. EQUIP,
369.00
9633 PARTNERS
1.065.00 LANDLORD RENTS
FALBO'S PIZZA
TECHNICAL SEP.VICES
170,85 MIe[.
9ABEL, MARVA L KNOEDEL, RICHAR
pADAM$ 6 .AVIS
405.00 LANDLORD RENTS
FEDERAL RESERVE BRANCH OF
FES LEE'S, INC.
SUPPLIES
842.50 REV BOND INT
ASSOCIATES
'ADAMS, DARCELL N
412.00 I.ANpLORO RENTS
453.00 LANDLORD RENTS
FICA
29,95 SAFETY CLOTHING
50,16].19 CITY
'ADAMS
KAY
4AGUTAR,
44.00 UTILITY REIMS.
FIRSTAR/POSTMASTER
!FISHER SCZ EttTI Flf
CONTRIBUTION
225,00 L.CKSOX POST OFF FE
DENNIS L MARGO
4ALPINE APARTMENTS
412.00 LANDLORD RENTS
260.00 LAN LORD RENTS
FORTIS SENEFITS
589,48 LAB, CHEM. 6 BUFF.
2.749.49 DISABILITY
'AMBATI, NARAYANA
4AMSTER
383.00 LANDLORD RENTS
FUHRMEISTER, JOHN
FUNK, HOF
INSURANCE
lOC.00 SAFETY SHOES
CORP.
#ANDERSON KIMBERLY
346,00 LANDLORD RENTS
7.00 UTILITY
GENERAL PEST CONTROL CO.
200,00 FIRST AID/SAFETY SVP
'ANDERSON, BARBEL
REIMS.
2]1.00 LANDLORD RENTS
GREEN, TOM
200.00 BLDG. PEST CONTROL
100.00
gANOERBON. LEO 6 SUSAN
331.00 LANDLORD RENTS
GRIFFIN PIPE PRODUCTS CO.
SAFETY SHOES
12.221.63
4ANDRUS, WALTER 6 MARILYN
201.00 LANDLORD RENTS
GUTFREMID, JAMES
WATER SYST. IMPROV.
25,000.00 REVENUE
'ARON JOYCE
83.00 UTILITY REIMS. `
IMRTFORD LIFE INSURA
II.WKEYE -
BONDS
1,01 LIFE INSURANCE
9ASADI, ABDULLAH
'ASI RENTALS
529.00 LANDLORD RENTS
PEST CONTROL, INC.
HAYEK. HAYEK
232.80 pLDG. PERT CONTROL
'ASKVIG, AMBER
55].00 LAN LORD RENTS
b BROWN
HENR: 11tC5E1: [.NST.
913.50 ATTORNEY SERVICES
'ATLANTIC LAKESIDE LIMITED
65.00 UTILITY REIMS.
UTILITLANDLOY
9403013
EN" INGSEN TONS?RUC'lot, IN,
"3,600.00 BUILDING IMPROV.
'AVILA EDVARED
10,205,00 RELATE
44.00 UTILITY REIMB.
SL' FIRE DEPT
3,600.00 BUILDING IMPROVEMENT
'B 6 B INVESTMENT CO.
533.00 LANDLORD RENTS
I NGEPENDENT INSURMJCE AGENTS
'
6,265.00 00 COMPS/LIAHZLtTYIRIE U[N5.
gBABCOCK, NORLEEN
37D.03 LANDLORD RENTS
INDUSTRIAL ENGINEERING
'144.80 PLANT
BAC LIS, GEORGE J
'BAEK,
289.00 [ANp3AR0 RENTS
I O'AA CITY PETTY CASH
IPERS
EQUIP REP MA?
170,72 CLEWING SUPP
36.729.20
SEUNCJItJ 6 YOINGHEE
tlBARBER, DERNARD
981.00 LANDLORD RENTS
333.00 LANDLORD RENTS
358
CITY CONTRIBUTION
460.51 6
'BARNHART, RUTH
412.00 LANDLORD RENTS
'
J 6 R SUPPLY, INC
JACK NAUGHTON
LOCKED BAGS
64 6•i, 00 WATER SYST. IMPROV.
42ARTh. RICHARD
42ARUAH, SANKAR
251.00 LANDLORD RENTS
�.3.�
CONSTRUCT
JANDA ELECTRIC M OTOS SERVICE
350,00 OTHER REPAIR 6 MAINT
'BAUGHMAN, MADLYN
307.00 LANDLORD RENTS
335.00 LANDLORD RENTS
JOHNSON COUNTY SEATS
252.00 NUJOA EQUIP. REPAIR
41.466.67
tlBAUGHMAN, NORMA 6 RALPH
81.00 LANDLORD RENTS
.-
JOHNSON COUNTY SHERIFF
AID TO AG ENCIES
19.50 FILING
'BAUMERT, JEAN
48EASLEY,
919.00 LANDLORD RENTS
JOURNAL ENTRY
JOURNAL
FEE
86,236.77 JVN DIVISIONAL
MICHAEL
gBEATTY,
408.00 LANDLORD RENTS
VOUCHER
JUNE CHARGES
SERVI
57,BN9.29 JUL HORS
•13,E02.50
GARY OR KRISTIN
PSECKER, TERRY
144.00 LANDLORD RENTS
370.00 LANDLORD RENTS
T #-131LL
1: RKWO '4315
JI3N LF CHRGBCKS
JS 37 FIL11
'BELL, C}IESTER
OBELMONT
137.00 LANDLORD RENTS
KI P.KWOOD COF!MUtJI TY COLLEGE
L.
50.00 REGIST P.A.ION
APARTMENTS
'BENDA,
405.00 LANDLORD RENTS
L. FELLING CO., INC.
LANGERAK, ELIZABETH
4.867.8] ASPHALT
JOSEPH
'BENDER, ANITA D C/O
199.00 LANDLORD RENTS
IJ.R EW CO:, INC.
675,00 REVENUE pGNpS
BONDS
'BERG• DANIEL N
21].00 LANDLORD RENTS
LSON PRODUCTS, INC.
]_2.36 REP OF
#BEYIIL, ROGER
277.00 LANDLORD RENTS
373.00 LANDLORD RENTS
LEWISASYSTEM OF IOTA, INC.
208.62 MISC- SUPPLIES
4BLOYER PROPERTIES
270.00 LANDLORD RENTS
.:AC -COLS DISTRIBUTOR
391.50 FINANCIAL SERV a CHG
155.75
4BOBINET, KYLE OR SHELLY
'BODE,
203.00 LANDLORD RENTS
MINOR EQUIP. REPAIR
DWIGHT GREGORY
'BOLLINGE,
99].00- LANDLORD.RENTS
NBEVERLMANN
HBOLLINGER, BEVERLY
299.00 LANDLORD RENTS
MEN ESAIN, DONALD M.
1,675.00 REVENUE BONDS
'BOSTON WAY APARTMENTS
335.00 LANDLORD RENTS
1
MEHUYS. PAUL 5.000.00 REV BOND PR ZNC( PAL
'BOSTWICK. JEAN
392.00 LANDLORD RENTS
1]0.00 LANDLORD RENTS
}
M10AMERICMI ENERGY 403030 -1,722.67 ELECTRIC
MI UAM,EP-ICA.N ENERGY- 16,499.20 ELECTRICITY CHAP,GF-S
gBOULDER CO HOUSING AUTHORITY
080WERS, R.STEVE
88B.00 LANDLORD RENTS
3]1.00 LANDLORD
MIDWEST JANITORIAL SERVICES
219.79 TECHNICAL SERVICES
IJbOYpEN ROBERT
RENTS.
26.00 UTILITY-REIMB.
MORENO. EDWARD
MOTOROLA INC.
125.00 TRAVEL
424.63 MISC. EQUIP REP MAT
'BREA2EALE, RICHARD
4DROOKHART, DAN h HAAT. MARY
1.318.00 LANDLORD RENTS
NATIONAL ENVIRONMENTAL TESTING
630.70 TECHNICAL SERVICES
'DEOWN, LAURA
2]9.00 LANDLORD RENTS
NOP.WEST BMKS 4,641.75 REV BONA INT i
O'KEEFE ELEVATOR COMPANY INC' 522.00 REP 6 MALNT. TO BLDG
4BROWN, LYDJ1
9BAOWN, STANLEY C.
331.00 LANDLORD RENTS
55.00 LANDLORD RENTS
-521.00
OLD CAPITOL SCREEN PRINTERS
223.20 UNIFORM CLOTHING
'BRIMBAUC11, HELEN
LANDLORD RENTS
OVERTON, ROGER.
100,00 FIRST AID/SAFETY SUP
9BRYANT, DIANA
922.00 LANDLORD RENTS
PAYNE, GENE L. 25,812.00 REVENUE BONGS
#BURKETT, CORINNE S.
639.00 LANDLORD RENTS
PAYROLL RECAP 663,028.35.
PAYROLL 02-JUL-98
'BURNS6 WNER/SOUTH DODGE ARTS
956.00 LANDLORD RENTS .' t
1,986.00
.
PIP PR I"."flttG 1,]94.21
NtApI% CORP.
OUTBID£ PRINTIKG
61].45 MINOR EQUIP. REPAIR
dBU55. ANNA RENTALS
9C 6 M INVESTMENTS
LANDLORD RENTS
493.00 LATNDLDRD RENTS
P,EADLYN MUTUAL INSURANCE 10.325.00
REVENUE BONDS
'CALEY BESSIE
904.00 LANDLORD RENTS'
..
RESPOND SYSTEMS
57.59 FIR5T AID/SAFETY SUP
MCAMPBELL DEBRAH
24.00 UTILITY RESMB.'
RETAIL DATA SYSTEMS OF CEDAR
167.64 MISC. SUPPLIES
#CAMPBELL. PELTIER, FRIEDA
33.00 VTI LITY REIMB.
67.00 REIMS.
RID-A-BIRD, INC.
R LOG SpEN
332.00- BLDG. PEST CONTROL
#CARROLL, PAUL
UTILITY
700.00 UTILITY. RELAYS
-1,152.08
SAFETY KLEEN CORP.
RETURN TRAVEL DDT
540.00 OTHER LL-BRICANTS
'CARTER, IRL 6 SHARON
#CA Y, PII IL
362.00 LANDLORD RENTS
SCHMIDT, KEVIN
78.74 FIRST AID/SAFETY SUP
SCAB PER HOUSING AUTHORITY
271.00 LANDLORD REMTS.
-- _
SCHOENBECK, JERRELL 10,325.00
REV BOND INT
'CRUPAIGN COUNTY HA
931.00 LANDLORD RENTS
SNAP-ON TOOLS CORP.
STOCKH BARBARA 5,162.50
157.05 TOOLS A MINOR EQUIP.
REVENUE BONDS
#CHIN. RAYMOND
HCHWANG. ALLEN
3'1.00 LANDLORD RENTS
909.00 LANDLORD RENTS
STOCKHAUSEtt, INC. 7,125.00
POLYMERS
'CITIZEN BLDG
907.00 LANDLORD RENTS
'
..
CO. 28.623.90
TIBOR
OTHER VEH. EQUIP, I
'CLARY., GAVE
5,212.00 LANpLORDRENTS
I
?SHOE INDUSTRIAL SUPPLY INC 1,488.09
PLANT EQUIP REP IMT -
'CLARK, JAMES A. DBA CAMPUS
447.00 LANDLORD RENTS
?RMJI BT
-1 OC.00 MIAMI ENERGY REBATE
pCOpLENTZ. GERALDINE 14AE
1,319.00 I.AHOLOAD RENTS
364.00 LANDLORD RENTS
/UTILITY
NCODE, JOSEPH
NCOYDO COMPANY
34'.00 LANDLORD RENTS
NMARTINEZ CHRISTINA
13.00 REIMB.
DOROTHE
2,038,00 fANDLORD RENTS
4MAR'Y O. COLDREN HOME FOR AGED
5'2.00 LAN LORD RENTS
"CO.NNER,
#COOPER, JUDY
"COOPER JR., ORRIS
39'.00 LANDLORD RENTS
79'1.00 LANDLORD RENTS
HMASON. CHARLES
4MATTHES JR, ROBERT J OR
]92.00 LANDLORD RENTS
244.00 LANDLORD RENTS
PER, 41IKE
311.00 LANDLORD RENTS
4MATTHEWS MEGAN
22.00 UTILITY REIMB.
"
"CORAL RIDGE AP ARTMENfS
397.00 LANDLORD RENS
#MAXWELL, BETTY L
286.00 LAN LORD RENTS
#COROlJET APARTMENTS
11,021.00 LANDLORD RENTS
3,802.00
NMCCR EERY, JOSEPH RICHARD
357.00 LANDLORD RENTS
NCOULE It ASSOC
4COYLE, PAT
LANDLORD RENTS
9'1..00 IAJp1.OR0 RENTS
4MCCURN, DOUG
NMCK£EN, MRS. PAUL
42.00 UTILITY REIMB.
192.00 LANDLORD RENTS
4D b S ENTERPRISES
400.00 LANDLORD RENTS
4MCKIM, DENNIS
11',00 LANDLORD RENTS
NDAHLEN, CRAIG
1,903.00 LANDLORD RENTS
4MC.MAHON, JACK
287.00 LANDLORD RENTS
"DAVENT MICHAEL b JANET
206.00 LANDLORD RENTS
#MCMAHOCI, JACK b GERINRD, WM.
1,263.00 LAN LORD RENTS
pDAVENPORT, CITY OF
#DAMS, JAMES R
984.00 LANDLORD RENTS
309.00 LWDLORG RENTS
4MEIER, DALLAS
gMEX, OT TO T b CLAM A
)01.00 LANDLORD RENTS
]54.00 LANDLORD RENTS
#DA VI S, RICHARD 6 KA0.W
235.00 IAYDWRD RENTS
NMICKELSON, ROBERT
530.0U LANDLORD RENTS
#DECOS'CLR, BRIAN
#DETWEILER LIRA
929,00 LANDLORD RENTS
530.00 LANDLORD RENTS
AMID WEST STATES LEASE COP -P
NMILLER, JAMES A
189.00 [JWOLORO RENTS
283.00 LANDLORD RENTS
NDETRINI , ZVAN OR PATRICIA
8.00 UTILITY REIMB.
NMILLER, JA4ES R
2,962.00 LANDLORD RENTS
NDEVLIN, MARY JO
N DOBBERSTEI N, D4IIGHT L
500.00 LANDLO RENTS
523.00 LANDLORD RENTS
NMILLER, LUCILLE C
NMILLER. RUTH
216.00 LANDLORD RENTS
433.00 LANDLORD RENTS
N'R DSOtJ, WILLIAM
255.00 2. MOLDRENTS
gM00RE PROPERTIES
2,258.00 LANDLORD RENTS
tto
N O'�RMANN, HAI'
134.00 LANDLORD RENTS
NMOORE. PATRICK L 5R.
316.00 LANDLORD RENTS
"DO GLASS, R. TIIOMAS
114.00 LANDLORD RENTS
412.00
RMORAN CLAUDIA
60.00 UTILITY REIMB.
4DOWNEH. GREGORY J.
#DOWN$ ALEXANDRIA
IAYDLORp RENTS
1.18'.00 LANDLORD RENTS
IS N, MOB
NMGRR ISSEY, RICHARD
246.OD LANDLORD RENTS
217.00 LANDLORD RENTS
#DREW, GLEN
2.00 UTILITY REIMB.
4MOSTAFAVI, JALIL
212.00 LANDLORD RENTS
NOUNNE. M, MELVIN
tl OIP.NtIE. MIKE
50].00 [AJpLORC RENTS
229,00 LANDLORD RENTS
gMPH RENTALS/BOSTON WAY
� NMP RENTALS/WAYNE AVE
04'.00 LANDLORD RENTS
826.00 LANDLORD RENTS
q EASTER KE PARTNERSHIP
J10. 00 LANDLORD RENTS
#MUTCHL£R, LINDA
380.00 LANDLORD RESTS
NECKERMAN IMT'
#ECKSTROM,
1,817.00 LNDLORD RENTS
15.00 UTILITY REIMB.
gNAUMAN, RICK
NOELS ON, JAMES
508.00 LANDLORD RENTS
.418.00 LAIIDLORD RENTS
:NOMAS L
4 £OWAEDS, HOWARD
295.00 LANDLORD RENTS
#NELSON, MARK
508 .00 LANDLORD RENTS
NEL-ZEIN HAFIZA
1,]04.00 LANDLORD RENTS
4NG0NKEO, TOM
212.00 LANDLORD RENTS
NELLIS, C£NE
- "ERIN
54.00 UTILITY REIMB.
118.00 LANDLORD RENTS
RNORTHPARK APARTMENTS
#NUNNALLY. ELIZABETH
244.00 LANDLORD RENTS
40'.00 LANDLORD RENTS
ARMS APTS C/O RESIDENT
#ERIN ARMS PARTNERSHIP
85'.00 LANDLORD RENTS
NOAK PARK RENTALS
2'67.00 LANDLORD RENTS
4 ETRE, ANNIE b GEORGE
160.00 LANDLORD RENTS
NOOSTENDORP, ROBERT
508.00 LANDLORD RENTS
#EVAN$, 90NNIE
1,190.00 LANDLORD RENTS
"ORIGINAL TOWN COURT -
NORTHEL
560.00 LANDLORD RENTS
pFAPR £LL, DENNIS M.
327.00 LAN LORD RENTS
SANDRA
ROUTED'
13.00 UTILITY/REIMB,
ItFIRST AVENUE PARTNERSHIP
610.00 IAlOWRD RENTS
25 AS.00!ATE. DBA
"PACHOLF,E KAREN
910.00 LANDLORD RENIS
4FOLKANROB TAN AND KATHY
pF0%, ROBERT
455.Up LANDLORD RENTS
862.00 LANDLORD RENTS
#PANTHER, DAVE
13.00 UTILITY REIMB.
2'4.00 LANDLORD RENTS
DBA EDON OPTS
4FFANK PEENING REttTAlS
191.00 IA1JpWR0 RENTS
4PAAK, WEON 1
31a .00 LAN LORD RENTS
#FRNIKLIN, CLEC
205.00 tAJDLORD RENTS
649.00 LANDLORD RENTS
NPASSMOWE, STEVE
RPENNINGROTH APARTMENTS
2,221.00 LANDLORD RENTS
2,976.00 LANDLORD RENTS
NFREESEMAN, LEE D.
4FP.ENCH, BEVERLY
273.00 LANDLORD RENTS
pPERKINS CRYSTAL
4.00 UTILITY REIMB.
gGAFFEY, MARTIN R
298.00 LANDLORD RENTS
"PETERSON!, JACK
291.00 LANDLORD RENTS
"GALLOWAY, JOHN
412.00 LANDLORD RENTS
4PICKERINC• JAMES
687.00 LANDLORD RENTS
gGEMAEMLIC H, DL•ANE
J54.OD LANDLORD RENTS
NPI PEYARD PARTNERS USA RALSTON
1,345.00 LANDLORD RENTS
#GERARD, KENNETH A OR LOIS A
827.00 LANDLORD RENTS
734.00
NPONCE JILL
grOOTS,
24.00 UTILITY REIMS.
4GEROIS, TAPIR
MAJOR
LANDLORD RENTS
- 537.00 LANDLORD RENTS
ALLAN & ASSOCIATES
4PRES'C.: ENTERPRISES
1,282.00 :LANDLORD RENTS
3,19'.00 LANDLORD RENTS
#GIN.ERT
#G-NGERICH. MIRIAM
613.00 LANDLORD RENTS..,
#PRICE, DEAN DBA GREYTOWNE APT
263.00 LANDLORD RENTS
4G055, RUTH
622.00 LANDLORD RENTS
#PROSSER, BAP.HARA
]90.00 LANDLORD RENTS
#CRANDVIEW COURT APARTMENTS
,106.00 LANDLORD RENTS
7; 240.OU LANDLORD
#R S INVESTMENTS
NRALSTON CREEK VILLAGE
363.OD LANDLORD RENTS
"GRAY. DON
MGR EATER
RENTS
]09.00 LANDLORD RENTS
APTS.
4REARGON APARTMENTS
],298.00 LANDLORD RENTS
150.00 LANDLORD RENTS
.OWHOUSI( ROUTING
"GREENSBORO HOUSING AUTHORITY
14.776.00 LANDLORD RENTS
NREBEL PARTNERS
1'6.00 LANDLORD RENTS
Y. DON.
436.00 LANDLORD RENTS
649.00
NRED➢ICK CATHERINE
33.00 UTILITY REIMB.
POftGRTO
NGRI NGS, JERRY
4GRONEWALD LISA
LANDLORD RENTS
337.00 LANDLORD RENS
dREIF, STEVE
4RF.NDON, JORGE
389.00 LANDLORD RENT'
568.00 LANDLORD RENTS
NGROSS, CAROLYN A.
)3.00 UTILITY REIMS.
4REZAYAZ➢I, ABBAS
142.00 LANDLORD RENTS
NHA LLOUI ST, ROBERT
404.OD LANDLORD RENTS
NHtCli, STEPHEN O.
23 .1.00 LANDLORD RENTS
#HAUL, EDWARD J, JR. DBA Ii L H
2'1.00 LANDLORD RENTS
4]4.00
RTS, ROLAND
4)2.00 LAN LORD RENTS
4RAWKEYE AREA COMMUNITY ACTION
LANDLORD RENTS
8.929.00 LANDLORD
tHIGS
pROB ERTSON, CIND'f FI.
4RORINSON
508.00 LANDLORD RENTS
#HAYEK REAL ESTATE ACCOUNT
NlWYEK, MARJORIE
RENTS
662.04 LANDLORD RENTS
LINA
RROCKVILLE HOUSING AUTHORITY
23.00 UTILITY REIMB.
785.00 LANDLORD RENTS
#HEATH, CHARLES
721.00 LANDLORD RENTS
RRODGERS, KYW K
350.00 IAJOWR➢ RENTS
4HEI NLA, JACQUELINE
895.00 LANDLORD RENTS
428.00
4RODRICK, CLAUDINE
645.00 LANDLORD RENTS
LANUTI
NHEZMER,STABMARK
"HELMET. RAY
LANDLORD RENTS
495.00 LANDLORD RENTS
4ROEE SARA
NROFFMAN, JOHN!
16,00 ITYLORD
REIMS.
1,1'9.00 IAIOWRD RENTS
d HERIT HARVEY W.
1,216.00 LANDLORD RENTS
SOS
RROSE WINSTON
13.00 UTILITY REIMB.
HERITAGE DEVELOPMENT, INC.
.00 LANDLORD RENTS
846.00
4ROSHEK. MARVIN
314.00 LANDLORD RENTS
NHERSHp ERG£#, LOREN
RONALD OR JUNE
LANDLORD RENTS
2,804.00 LANDLORD RENTS
4ROTH, eENONA
4RUpZ N, MARJORIE
339.00 LANDLORD RENTS
100.00 LANDLORD RENTS
"RtHIIGDON,
p NI LL, DALE M
229.00 LANDLORD RENTS
NRVKA, GARY A.
407.00 LANDLORD RENTS
ItHILL, RMI
118.00 LANDRENTS
586.00
#RUMMELHART, B[.JW[1{E
221.00 LANDLORD RENTS
pNODCE, MIKE
LANDLORD RENTS
212.00_ LANDLORD RENTS
4RUNDELL INVESTMENTS
"RUSH $NORTON
]79.00 LANDLORD RENTS
51.00 UTILITY REIMB.
nHOLLYWOOD GARDENS' PROPERTY
1,493,00 L YDLORD RENTS
"SAND ROAD INVESTMENTS
521.00 LANDLORD REIJTS
"HORA, GEORGE L SANDRA
pHOVS
277.00 LANDLORD RENTS
#SANDERS ALICE
1M1. 00 UTILITY REIMB.
ER, 'RAD
NHUNTER, DR. WILLIAM
gHUSTON
647.00 LANDLORD RENTS
212.00 LANDLORD RENTS
dSAR.ATOGA SPRINGS
"SAIINDERS LYNNE
6,819.00 LANDLORD RENTS
64.00 UTILITY REIMB.
PROPERTIES
NIOWA LAND
83.00 LANDLORD RENT'
pSCHELLIN, ANGIE
]60.00 LANDLORD RENTB
CORP DDA IOWA LODGE
NJ.E.B.B. LLC
761.00 LANDLORD RENTS
424.00 LANDLORD RENTS
NSCHELLIN, DETLEF
RSCHLUTTENHOFER, SHARON
463.00 LANDLORD RENTS
644.00 LANDLORD RENTS
pJACKSON TOUARE ASSOCIATES DBA
521.00 LANDLORD RENTS
pSCIT EIDER, CHARLOTTE
214.00 LANDLORD RENTS
#JAMS EN, GEORGE
NJENSEN,
148.00 LANDLORD RENTS
4SCHNEIDER, MAYNARD
372.00 LANDLORD RENTS
CHAP -LES
"JOHN'S GROCERY
372.00 LANDLORD RENTS
636.00 LAN➢LORD RENTS
4SCHODERBECR, PETER.
NSCHRCEDER HELEN!
424.00 LANDLORD RENTS
46.00 UTILITY REIMS.
#JOHNSON, VERLA P.
932.00 LANDLORD RENTS
NSCHULTE, JOHN C F
315.00 LANDLORD RENT.
NJONOLE, CAROL
178.OU LANDLORD RENTS
ASCOTS DALE APARTMENTS
1,162.00 LANDLORD RENTS
"!ONES. MORGAN
NJY RENTALS
430.00 LANDLORD RENTS
RSEAR.ON, JAMES L.
416.00 LANDLORD RENTS
NKACENA APTS
671.00 LANDLORD RENTS
891.00 LANDLORD RENTS
#SECURITY INVESTMENTS ASSOC.
pSEDLACEK RENTALS
303.00 LANDLORD RENTS
204.00 LANDLORD RENTS
'KA
KAEFRING, ..'EFF
Bd.00 LANDLORD TENNIS
pSEM,LER, KAREN J
647.00 LANDLORD RENTS
RKALB, PAUL L
447.00 LANDLORD RENTS
#SEVILLE APARTMENTS
1,628.00 LANDLORD RENTS
gYA1P FE. DA. LANKY V OTS
N KARRAR, ART
135.00 LANDLORD RENTS
#SHARAIRI SIp
27.00 UTILITY REIMB.
#KILLER, MILORD P.
1,2'4.0(1 LANDLORD REYTS
"HAW, MARGARET
528.00 LAN LORD RENTS
#KIC LTD
331.00 LANDLORD RENTS
506.00
#STMPSON, ROGER DBA WAYNE AVE
4SI
225.00 LANDLORD RENTS
11 KS SSIMMEE HOUSING DEPARTMENT
LANDLORD RENTS
359.00 LANDLORD
TZES. JOSEPH b DIANA
#SKARDA, V
336.00 LANDLORD RENTS
n KLCSTERJ•tAN, HENRY
RENTS
409.00 LANDLORD RENTS
pS KOG, CLASS4CE
205.00 LANDLORD RENTS
410.00 LANDLORD RENTS
NKNOLLRIDGE GAR OEN APARTMENT.
1
35].00
{11
pSLAGER• GARY
qS LIGER STEPHANIE
388.00 LANDLORD RENTS
gKNOWLES-SEGURA, MIRIAM G
LANDLORD RENTS
258.00
4SMALLSY, FLORINS M
IJ .00 UTILITY REIMS.
pKOEHN, SARAH
gKOFFROtN, PAUL
LANDLORD RENTS
58:oO LANDLORD RENTS
gSMALLEY, METRIA d FWAINE
119.00 LANDLORD RENTS
262.00 LANDLORD RENTS
NKOPSA, WALTER
283.00 LANDLORD RENTS
#SMITH, ALTA
NSO-LYN PARvIERSHIP
200.00 LANDLORD RENTS
#KRATTET, RICHARD
4KRIZ, THOMAS L.
416.00 LANDLORD FENT.
120.00 LANDLORD RENTS
"SODA RRAS MARIE
406.00 LANOLORp RENTS
30.00 UTILITY REIMB.
gKRON, ED
385.0(1 LANDLORD RENTS 1
".GHM, JOHN L MARGARET
225.00 LANDLORD RENTS
4KROT2 DANA
867.00 LANDLORD RENTS
#.OJKA. JOHN OR JOAN
#S PIVEY,
511.00 LANDLORD RENTS
N LACI NA PROPERTIES
N LAWRENSO:N, GARY
7,00 VTI LITY REIMB.
392.00 LANDLORD RENTS
PAULINE
4SOUIRES, ROBERT L EVELYN SUE
566.00 LANDLORD RENTS
289.00 LANDLORD RENTS
#LED
£ALMETS PAATtJEkSHIP
262.00 LAJGLORD RENTS
4STANDLEY, VICTORIA
312.00' LANDLORD RENTS
INA,
NLEOVINA, ALMA
"LEE, LANEKI
601.00 LANOWED RENTS
213.00 LANDLORD RENTS
4STEFFENS JANALYN
"STEVE, KATHLEEN
12.00 UTILITY REIMB.
905.00 LANDLORD RENIS
#LEHAMAN, KIMBERLY ARTEL
67,00 UTILITY REIMB.
430.00
NSTEVEMS. STAN
4STICYJNEY,
184.00 LANDLORD RENTS
fILEICNTY, LOWELL L RUTH
IT,ENAN£, KEVIN M
LANDLORD RENTS
288.00 LANDLORD RENTS
WILLIAM. C.
"STI DRAM, OLIN
50#.00 LANDLORD RENTS
239.00 LANDLORD RENTS
LISA
]51.00 LANDLORD RENTS
NSTI LES, .I H
310-00 LANDLORD RENTS
IN,IT, HIS,WER
IN, HIS, SYLVIA A.
14.00 UTILITY REIMB.
NSTOUDER, PAMELA
44,00 UTILITY REIMB.
NLIBER'TY HOUSING COMPANY
389.00 LANDLORD RENTS
6,531.00
NSULA MAISHA
NSWEET,
UTILITY REIMS.
15.00 UTILITY REIMB.
NLI FFRINC-ZUG, JOAN
q LINDGREN PROPERTIES
LANDLORD RENTS
183.00 LANDLORD RENTS
]ANI CE E,
#SYC.AMORE APTS
277,00 RENTS
644.00 LANDLORD RENTS
#LONEY KIMBERLY
319.00 LANDLORD RENTS
HSYNERGI STIC, INC.
957.00 LANDLORD A NTS
#!OWER, ROBERT J.
"LU, CHARLES OR
22.00 UTILITY REIMB.
236.00 LANDLORD RENTS
4TAS PARTNERS
NTAYLOR DON
489.00 LANDLORD RENTS
1.00 UTILITY REIMB.
#LUCAS RENTAL ACCOINT
ACCOASTRUNT
1,286:00 LANDLORD RENT.
"TAYWR, PAULINE
138.00 LANDLORD RENTS
#LUHMA, LOW LL A
274,00 LM'DLORD RENTS
4TI10MPSOtJ, CHARLES
809.00 LANDLORD RENTS
#LUMPA, ROBERT AND DEBRA
208.00 LANDLORD RENTS
899,00
gTINDALL-CD% CYNTHIA
5. 00. UTILITY REZMT.
NLYMAN ASSOCIATES DBA RALSTON
LANDLORD RENTS
gTTNF.EYI DE LBERT
NTOMPKZ N.,
81.00 'LANDLORD RENT.'
4MMS, LAWRENCE L.
811.00 LANDLORD RENTS
PAM
NTOWN 6 CAN PUS APARTMENTS
395.00 LANDLORD RENTS
#MAA., CHARLES W.
1,598.00 LANDLORD RENTS
#UNIVERSITY OF IOW$
3.840.00 IANDWAD RENTS
#MABJJ ENTERPRISES
NMAI LLIARD,
409.00 LANDLORD RENTS
277,00 LANDLORD RENTS
upAl)HYAY SUSHIL
5,062.00 LANDLORD RENTS
'03.00 LANDLORD RENTS
MICHAEL
gMALLY, PATRICK J
1,450.00 LANDLORD RENTS
VALLEY FORGE APTS
]BS.DO LANDLORD RENTS
4MARK TV INVESTORS DBA
376,00 LANDLORD RENTS
NVAN DAMME JUL3E
8.00 UTILITY REIMB.
2,372.00 LANDLORD RENTS
gVA'fDINC
KEVIN
NVI LIA GARDEN APARTMENTS
0'00 UTILITY REIMS.
pVILU MARIE NORTH
12,895,00 LANDLDAD RENTS
30 -JUN -90 5200 PAUL'S DISCOUNT
21.44 JON TIIUMAS
kVILLA MARIE 1011TH
407.00 LANDLORD RENTS
]O -JW -98 5231 HAHKEYE LUMBER
216.90 DOB FOREES
'VINCENT PROPERTIES
pVOG ELZANC, RICHARD
323.00 LANDLORD RENTS
9]7,00 LANDLORD RENTS -
30-JN1-98 5251 L£NOC11 & CILEK
l0•JW-96 5310 WAL-MART
-57.27 CATIIERINE EISENIIOFER
85.60 JIM WELLS
NVOPARIL TRACY
585.00 LANDLORD RENTS
30 -JW -98 5399 MIDWEST WHEEL C
93.36 RON STONER
bWACENO, RAYMOND
44,00 UTILITY REIMS.
30 -JW -98 5533 BARRQN MOTOR SU
11.79 RON STONER
gNALKER, HR YON
=WALL.S. CH, ..OHI:
232.00 LANDLORD RENTS
634.00 LANDLORD RENTS
30'JUN-9B 5591 DELI MART
30•JUN-9B 5812 FALBO BR S. PIZ
_
5. 9q JIM WELLS
59.53 JON THOMAS IC"
gHATERS, TERRY
351.00 LANDLORD RENTS
30.OUN-98 5812 PAUL REV RE'S P
75.60 CATHERINE EISENHOFcR'
NWEIANDER, PHYLLIS N.
52].00 LANDLORD RENTS
30 -JUN -98 7538 DAVE SEYDEL AUT
260 CO ICATIONS•
1].667 RON STONER
,WELSH, PAUL L. JR.
209.00 LANDLORD 0.ENT5
A T b T - Lp
1,792.29 MINOR COMM EQUIRWNT
=WESTWOOD APTS
•'90.00 LANDLORD RENTS
68.1.00
AUJUSTtNG JOURNAL ENTRY
20.59 LONG DISTANCE SERB.
2,409.35
NWHEELER, THEODORE S
LANDLORD RENTS
339.00
ADVANCED ELECTRICAL SERVICES
JUNE CELLULAR
1,1]6.95
4W TELISA
LANDLORD RENTS
45.00
AMERICAN HOMEPATIF.NT OF tDNA
ALL RISK - pUILDfMGS
79.50 96123W
bHHZTE, KAREN
NW1CK.
UTILITY REIMS.
'-78.00 LANDLORD
AMERICAN PUBLIC WORKS ASSOC
ACCOUNT _•1
75.00 DUES & MEMBERSHI86
ROBERT
ItWI LCE pANYA
RENTS
569.00 LANDLORD RENTS
ART VINCENT 903839
ATTY CIfRGBCKS FOR JW 98
-%6.80 DES MOINES
NWILLIAMS, KENT OR MELISSA DBA
5].00 UTILITY REIMB.
BAILEY, MARIA
2,986.50 JUN 9B ARTY OFF .Ct{RG
591.00
b WILLIS, LARRY
131.00 LANpLORO RENTS
305.00
OARBARA JO MATSON
TRAVEL ADVANCE
1.500.00 98-X046
pHOODARD, FREDRION
dWOOL IK PROPERTIES
LANDLORD AE:JTS
910.00 IANDLORO RENTS
BEST OUY CO.
BLUE CROSS 6 BLUE SHIELD
FULL AND
569.56 OTHER OPER. EQUfgC
IT
pWRIGHT IN£2
910.00 LANDLORD RENTS
3.00 UTILITY
BROOKE 6 0 BRIEN, P.L.C.
390.80 HEALTH INSURANCE
80.97 94-X043 ill
d%IE, LIANG OIANG
bYECGY, JOS £P11
REIMB.
297.00 LANDLORD RENTS
BUDGETED TRANSFERS AJE
321.97. OISAS, INSURANCE
P
=YODER,
OLD
269ARV.00 LANDLORD RENTS
CAR AUCTION 6/13
COW COMPUTER CENTERS
221.60 POSTAGE
NYODER, CLI FFORp
CLIFFORD
I, 885.00 LANDLORD RENTS
CEDE 6 CO
9,861.71 MAGNETIC MEDIA
N YODET, EARL DIA FY RENTALS
'128.00 LANDLORD RENTS
CITY OF IOWA CITY
-45.00 3 WRE FEE REIMBII�tJS
430.61
gYODER, EARL, DODGE ST APTS LT
=Y00£R,
162.00 LANDLORD RENTS
976.00 IANOLORD R£NTB
CLERICAL RECAP
FLEX' OVRPYMT/CARJJ1.JJ50
10,700.99 PAYROLL
EARL, FY RENTALS
NYODER/MILLER RENTALS
1,173.00 LANDLORD RENTS
COBRA/CI{ARLES MASON
30 -.NL -9L
-159.36 BC/BB - AUG
N YOUNG, NANCY
277.00 LANDLORD RENTS
COBRA GEORGE LEN
I
-310.72 BC/BS AUC
d2ANA FALANCA
580.00 LANDLORD RENTS
CODRA/GEORGE WOOD
-97.70 MEDICARE SUPPL U{�1L
O1-JUL-98 5200 PAUL'S DISCOUNT
39.00 UTILITY REIMB.
53.46
COBRA/JEANETTE HOWE'L
COBRA/JEMLD CALNON
-359.36 SNCL BC AUG IOl_
O1-JUL- 98 5251 CONTRACTORS TOO
JON THOMAS
17.14
COBRA /JOAN JEHLE
-171.02 SNGL SC - JUL rn,
03-JUL-98 5399 ORS CHELN-S 90
O1-JUL-98
JON THOMAS
60.22 RON STONER
COBRA/JOHN NEUZIL
-171.02 DENTAL - JUL
-195.40
5411 HYVEE-IOWA CITY
01-JUL-98 5531 BIC A AUTO PART
95.63 JON THOMAS
COORS/LLOYD RATriKE
MEDICARE SUPPL W,•fUG
-371.02 SC/BS - JUL
03-JUL-98 5812 PALS. BROS. PIZ
156.89 RON STONER
COBRA/hIARU BAILEY
COBRA/MARY
-171.02 BC/05 - JUL
O1-JUL-9B 5969 HDZ HELLO DIREC
55.32 JON THOMAS
150.']6
BOWER
COPRA/MARY
-159.36 SNCL BC/BS - JUL.\
02-JUL-98 5310 MIDWEST]'
02-JUL-9B 4399 MIDWEST WHEEL C
JEANIJE BONS KY
20.01 JON THOMAS
DELL NINT
COORA/MARY SIXT-JACK
-97,]0 MEDICARE SUPPL - J,VL
-389.00 9NGL BC - JUL It:
'DEC
02-JUL-98 Sgll NYVEE-ZONA CITY
327.00 PON STONER
COBRA MATTHEW CRASC
CO
-171.02 DENTAL SNB - JUL.
02-JUL-98 5599 MIDWES £OUIPMEN
29.51 JOt: THOMAS
5]].59
ECKARD
COBRA/RICHARD
-91.70 MEDICARE SUPPL - AUG
02-JUL-98 7349 MIDWEST JANITOR
RON STONER
320.73 JUO'f
BROWN
COBRA/ROSALIE COLE
-171.02 SUDENTAL - JUw
C3-JUL-9B 5065 GIERKE ROBZNSON
0]-JUL-98 5211 PAYLEBS CASHWAY
M3 LLS
51.93 JON THOMAS
'BRA WILLIAM COLE
-159.35 BC/BS - AUC
-171.02 BC/BS - AUG
03-TJL-98 5251 CONTRACTORS TOO
22.87 JON THOMAS
64.16
�[OMMUNICATIONS ENGINEERING CO.
C0 PUCOM
15,511.31 DATA COMMUN. EQU�.
03-JUL-98 5310 WAL-MART
03 JUL-98 5411 NYVEE-IOWA
JON THOMAS
20,89 JO' J THOMAS
CONS ERS COOPERATIVE SOCIETY
9,869.00 PRINTERS
18.599.4] DIESEL FUEL
CITY
03-JUL-98 5533 NAPA AUTO PARTS
47,63 JON THOMAS
CONTINENTAL SAFETY EQUIPMENT
3.385.78 FIRST AID SUPP.
03-JUL-98 5965 COW COMPUTER C
49,19 RON STONER
3.686.60
CONTRACTORS MACHINERY INC
CORVEL
1.3'+0.00 STT, CLEANING
04-JUL-98 5310 WAL-MART
CS-JUL-98 54:1 NB FOODS
GARY CO HN
2: 98 JOY TNCMAS
CORPORATION
DAJJ'S OVERREAD DOORS 6 MORE
],930.26 91059W INVOICE q
!,117.50 CORRECT VOUCHER
04-JUL-98 5911 HYVE£-IOWA CITY
41.56 SON TI{DESS
32.80
DAVID POWERS
DENNIS
-66.32 TRVL REIMB
OS-JUL-96 5943 STAPLES =626
JON THOMAS
35.89
IIANSEN
DENNIS fANSEN
-20.00 TRVL REIMB
06-JUL-98 5046 SIOUX STEAM CLT:
-KATHY JACKSON
76, 06 RON
403009
EARL, TI FFINI
-90.00 ST JOSEPH
06-JUL-98 5200 PAUL'S DISCOUNT
STONER
199.26 JUDE MOSS
ELLIOTT EQUIPMENT CO
541.00 TRAVEL ADVANCE
06-JUL-9B 5251 LENOCH 6 CILEK
06-JUL-98 5]10 WAL-MART
78.96 JON THOMAS
EMERGENCY HOUSING PROJECT, INC
-957.69 GARGABE TRUCKS
1,720.42 AID TO AGENCIES
06-JUL-SB 5511 HYVEE-IDMS CITY
,3.96 BECKY EISTER
FICA
23.733.44 CITY CONtRIB.
06-JUL-98 5511 WESTFALL GMC 4
.8.07 JQtJ THOMAS
16.84
FIRST CHICAGO NBD
FIRST
41,180.12 PROCUREMENT CARO
06-JUL-98 5533 NAPA AUTO PARTS
RON STONER
IMAGE MANAGEMENT
FIRST NATIONAL BANK
40.:1 MICROFICHE
06-JUL-98 5599 M[CABE EQUIPMEN
8.96 RON STONES
69.38
FORTIS BENEFITS
660.40 POSTAGE
06-JVL-98 5732 RADIO SHACK 0
RON STONER
260.26 JUDY
GATEWAY 2000
66].71 DISABILITY INSURANCE
108.00
06-JUL-98 5912 PIZZA HUT 71610
MILLS
35.98 BECKY
GONZALEZ. DAVID
COMPONENT UPGAAOES
522.00 TRAVEL
D6 -NL -98 8911 ALTORFER TRUCK
07-JUL-98 5085 GZER KE ROBIN
EISTER
30.84 RON STONER
316.09 RON STONER
HANSEN, DENNIS
HARGRAVE MCELENEY, INC.
ADVANCE
130.00 TRAVEL ADVANCE
1],737.00 TRUCK(S)
07-JUL-98 5310 HYVEE-10
07-JUL-98 5411 NYVEE-IOWA
21.94 KATHY JACKSON
HARTFORD LIFE INSURA
3.79 LIFE INSURANCE _
CITY
07-JUL-9B 5533 CUSTOM DIOSE b S
84.38 BECKY EISTER
HAWKEYE PEST CONTROL, INC.
HEAD, MAURICE
884.69 BLDG. PEST CONTR04
07 -..UL -98 5533 NAPA AUTO PARTS
30.34 RON STONER
214.59 RON STONER
HILLTOP SUNOCO CAR WASH
1,134.38 TRAVEL ADVANCE Hj
227.50 CAR WASHES
08-JUL-98 5261 BIG BEAR EQUIPM
O8-JUL-98 5431
212.09 RON STONER
IA DEPT OF TRANSPORTATION
1.00 MOTOR VEHICLE FU
NYVEE-IOWA CITY
08-JUL-98 55!1 WINEBRENNER O
9.]B KEVIN SCHMIDT
IIA HEALTH SERVICES
IC AREA STEAMATIC
208,919.31 DENTAL AOM FEES "
TA
0B-JUL-98 5532 NAPA AUTO PARTS
34.96 RON STONER
INC
EC ASSESSOR
914.90 REIMAINS. TO BtLC
C8-JUL-99 SBI] PIZZA NUT 71610
28.20 REN STONER
12.59 KEVIN SCNMtOT
EGRA
INTEGRATED NETWORK SOLUTIONS,
-10.59 GASOLINE
25,459.57 MINI -COMPUTER
OB-JUL-98 5965 BT PUB LI% OF FIC
CB-JUL-99 5965 CDW
7]0.22 JUDY MILLS
INTERSTATE DETROIT D
-1,300.00 GARBAGE TRUCK T�
COMPUTER C
09-JUL-98 5411 HYVEE-IOHA CITY
178.99 GARY COIN
19.21 BECKY
IOWA CITY HOMBUILDER
IOWA CITY PETTY CASH
-0.40 FUEL TM
22].35 BATTERY •-'
09-JUL-9B Sill HINEBREttNER O
09-JUL-98 5533 NAPA AUTO PARTS
EISTER
50.89 RON STONER
IOWA CITY TELECOMMUNICATIONS
FOR PC
54.00 COMMUNICATIONS REpy
09-JUL-96 5943 FROHWEIN 0
20.44 RON STONER
IPERS
ASB
15,667.16. CITY CONTRZB.
09-JUL-SB 7]95 AERO RENTAL INC
31.37 BECKY EISTER
78.75 BECKY
JIM'S SMALL
_
105.00 WITS FEE
10-JUL-9B 5330 WAL-PART
.p-JUL-9B 5511 LOANER RENtI£N O
EISTER
6.86 KATNY JACKSON
ENGINE REAPIR
JO CO ADMINISTRATION
550.00 OTHER OPER. EQUIP:'
-580.80 GAS (HEALTH DEPT Vh
!0-JUL-98 5533 NAPA AUTO PARTS
15.57 RON STONER
21.98
JO CO AMBULANCE
-576.69 DIESEL FUEL -APR 'IW
10-JL•L-98 5599 ZIEBART TIDY CA
RON STONER
319.95
JO CO ASSESSOR
JO CO
-58.46 GASOLINE. 4h
10-JUL-59 5733 PANDYB 'CARPET'S
RON STONER
277.92 JON THOMAS
SEATS
JO CO SHERIFFS OFFIC
-2,5]6.03 DIESEL
10-JUL-3B 5955 CDH COMPUTER C
10-JUL-98
66.24 GARY CONN
JOEL MYERS
-30.97 DIESEL
_
7395 AERO RENTAL INC
35 -JW -98 5533
-78.75 BECKY EISTER
JOEL MYERS7]3006/715037
-98.47 IA DARE CONFERENCE
]1.02 ALBUQUERQUE
.'
NAPA AUTO PARTS
:S -JW -98 5368 FTP VIS
76.15 RON STONER
JOHN BOLLINGER
276.90 9807941 3 'JAYS TT
_f
�'
VAL PROG
16 -JUN -SB 1711 M.OLO OIL CC
-22.95 GARY COHN
lOC.00 RCN STONER
JOHNSON COUNTY AMBULANCE
JOURNAL ENTRY
265.10 9B073W ACCT. 482
i6 -JUN -98 5013 DANXRS TATR EATT
36-JUtl-3B
129.80 RON STONER
.,OUR2ML VOUCHER
7,077.86 JUN AUTO BODY REPAIR
15.549.53
5097 pA.Yi:p cMER EO 2
16 -JUN -98 5533 NAPA
25.27 RON STONER
JUL 98 AT&T LD CHRGBACKS
JUL SORE
'4.69 JUL AT&TA CHRGS
AUTO PAP.TS
17 -JUN -98 5599 ZIEBART TIDY CA
52.04 RON STONER
399.95 ROJJ
KARR, MARIAN
KINNISON, DENISE
250.00 TRAVEL ADVANCE
j
_STONER
.......
KLA S, KATE
566.00 TRAVEL ADVANCE .�
17 -]LTJ -98 5969 Ht PUBLZX OFFIC��
K::EBF.L WINDOWS
869.64 LUMBER/HA
135.37 REPAIR OF FURNISHING
_ 38 -JW -98 5046 REXCO EQUIPMENT
26.91 JUDY MILLS
'287.50
]SODER TOWERS INCORPORATED
955.67 FIR£ APPARATUS
18 -JUN -98 5085 GRAZNGEA
RON STONER -
25'57
LANE & WATERMAN
3,410.50 94096W INVOICE _
r
18-JW-9tl SSS] BARRON MOTOR SU
RON STONER
5.70
LOVETINS KY, STEVE
100.00 SAFETY SHOES
E
1S-JUN.98 5533 NAPA AUTO PARTS
18 -JUN -9B 5533 SURE PLUS MIRRO
RON STONER
12.96 RON STONER II❑
MAC TOOLS DISTRIBUTOR
HARK HEICK
17.30 TOOLS
144.64 98067W TTD FOR 3/ -
ie -JUN -98 5964 BT PUBLIX OFFI[
BJ .51 RON STONER :li'
695.64
MARY MCCHRISTY
-795.60 COLORADO SPRINGS
18 -JUN -98 7536 DAVE SEYDEL AUT
JUDY MILLS O
87.30 �R
MAY 9B AT&T LD CHRCBACKS
•4.23 MAY AT6T CHRGS \
'
10 -SUN -98 8911 ALTORFER .I NC
18 -JUN
RON STONER
334'72 RON STONER
MCCHRISTY, MARY
M.EBUS, R. .ALLAN
796.60 TRAVEL ADVANCE •`
-98 9402 USPS 1829160240
19 -JUN -98 5095 TIMEWISE CO
38.90 BLYTHE ADAMS -
MEDICAL ASSOCIATES
688.00 TRAVEL ADVANCE
430.00 MEDICAL SERVICE
19 -JW -98 5533 NAPA AUTO PARTS
3,695.00 KEVIN O'MALLF,Y -
MEDICAL PUZA PHARMACY
61.21 91026W RX gC0527
'
!
19 -JUN -9B 5969 FASTPRO INTERNA
80.64 AOt: STONER
196.]5 RON STONER
MERCY HOSPITAL
MIDAMERICAN
3,827.55 9509GW PATIENT CO
19 -SUN -9B 5999 AMERICAN MEDIA
19 -SUN -98
189,55 KEVIN O'MALLEY
ENERGY
MDMERICM E: :ERG- 403030
140.87 ELECTRICITY CHARGES
'i
7538 DAVE SEYDEL ALIT
22 -JW -98 50(15 C,IMPBELL SUPPLY
9.]5 RON STONER
111.89 RON STONER
MI CANER CAR ENERGY-
MYERS, JOEL
960.18 ELECTRIC
655.58 ELECTRICITY CHMGES
22 -JUN -98 SJ99 ORS CIIELN'S 9p
304.96
N & N SANITATION
302.40 TRAVEL ADVANCE I
32-JUJJ-96 553] t:APA AUTO PARTS
RON STONEP.
306.34 RON STONER
NAN MCKAY AND ASSOCIATES,
199.95 EQUIPMENT SERVICE
22-J1R:-98 5969 IPSWITCIf ttJC
2'
5511
GARY
37,50 GARY COHN
tNC.
NEW HORIZONS COMPUTER LEARNING
1,575.00 REGISTRATION
2,390.00. OTHER
HAWKEYE INTL TR
2J -JW -98 5511 WINEBRENNEA 0
178.42 RON' STONER
15.82 ROtJ STONER
NCRW'EST
ORTHOPAEDIC CENTER P.C.
PROF. BERVICEB
48.00 WIRE FEE
23 -JUN -98 5533 MOTOR SU
23 -SUN -98
118.80 RON STONER
PAM BARNES 401597
66.00 97111W PAT. ACCT
-1,755.08
NARRON
5533 NAPA AUTO PARTS
23 -JUN -98 5965 COW COMPUTER
579. p3 RON STONER
PAYROLL ;.ECAP
CHARLOTTE
322,782.55 PAYROLL 02-JUL-9B
C
24 -JUN -9B 5013 INTERSTATE BATT
-59.00 GARY COHN
PFAB, CATHERINE M AND
PHYSICIAN
60,000.00 COURT SETTLEMENTS
24 -JW -98 5200 PAUL'S DISCOUNT
318.500 ON STONER
6.29
ANESTHESIA CARE IC
PITNEY BOWES
330.00 97026W PAT. ACCT
'.
24 -JUN -98 5399 WINEBREORSCHELNE 9U
24.JUN-98 55!1 WINEBR£h74ER 0
NON STONER
104,90 RON STONER
POS PISHL
231.75 EQVIPM£Ni RENTAL
-25.00 RENT
25 -JW -98 5399 CAPITOL FAIN. EO
8.95 RON STONER I
152.67
PROCUREMENT CARO
PROGRESSIVE REHASILITATIO
-39,365.32 HALANCING ENTRY
25 -JUN -9B 5511 WINEBREWER U
RON STONER t\•
.19.06 RON STONER
R M BOOGS CO INC
789.00 98051W PAT. ACCT
25 -JUN -88 5513 BARRON MOTOR SU
25 -JUN -98
511.03 RON STONER T
RADIOLOGIC MEDICAL 5£RVIC
77.33 REP. OF HEATING EOWP
276.30
-
5599 ZIEBART TIDY CA
25-JW4-98 5712 CONTRACTORS MAC
329.95 RON STONER 4J
RON BTUTZMAN
95127W PAT. ACC7A
-.50 TRAVEL REIMB c.l
25 -JUN -98 7538 OAVENPOHT SPRIN
44.7] RON STONER 966
RON STVT2MAN 903037
-96.50 DUBUQUE
j 26'-JW•98 5046 RE%CO EOVIPMENT
407.82 RON STONER �7
1]2.25 ROY
ROWLES,JIIDY
RUBY & RADA GARDENING
40.00 GENERAL LIABILITY
^
26•JUN-98 SSJ3 NAPA AUTO PARTS
26 -JUN -98 5533 SADDER POWER TR
STONER
195.65 RON STONER �r
71.90
b LAND
SHAVER, BARBARA
3,690.00 EQUIPMENT SERVICE
25.00 REP 6 .MAI.YT. TO BLDG
29 -JUN -98 5411 HYVEE-CORALVILL
RON STONER
24.70 JIM WELLS
SHAY ELECTRIC
SPRINT PCS
303.69 REP OF ELECTRIC/BLDG
29 -JW -98 5511 BOB ZIHMERMNJ 0
29 -JW -9B 5533 NAPA
3.95 RON STONES ..
STATE FARM INSURANCE.
434.73 MINOR COMM EQUIPMENT
1.768.72
AUTO PARTS
35.22 RON STONER
96-%039 FULL AND
-
O
STATE 'OF' IOWA , - 7 .
STATE OF IOWA 7IGG11 ' '
: HART TRAVEL CD
ST.I.H... ORTHOPEDIC UWAW. G
. HART
00 '91026W,
S ZMAN� RON=
"MAN AMOCO'- KEORNKSTREET
PAT, ACCT.
ADVANCFSUB
�:OT VCWEE
I
, I
TEK SJ
91;00A
CAE.ESSNT.C.E'STSZWC 15,517.50 OTHER. OPER. EQUIP:
1110-YSTEMSU
.COMPUTER CORPORATION
1643,007EC=L SERVSC,q-
371,00 PR..TI.I.....
130.6
SYSTEMS
FAR
FR
098076WTIMFWISE/ffDYLAX
-12.15 ISUPPLIESTRAVSSyEMS
U OF IA.H.SPITAIAR AND CLINICS
'7 CONSULTL Ag sERvrcrAi
U OF IA. URBAN & REGIONAL
41
so: 30 S' NED! CA SERVICE
WORK,
U- S. ET
POST OFFICE AC 828.;17,000:00-
U OFFICE
1,: G0�01: .10- Y �E
I. A;
BULK MAILIN
-T F EV
' -C&T PRO
-;CPS
Ui MET Cr,
EIV 1A
10 � 0 00. 0 0 POSTAGE
3. 882.4 7 98054W
TED 'ARCEL
UNI ESVI�. .
UNITED STATES CELLULAR
- PAT. ACC]
550.00 COURIERS
twi V. 'rr. 'IT, CL
921.22'.'. WIRELESS PHONE SERV.
R
JUN
UPS RG FOR21,17
.2 .S
703i,GASOLINE-IP.
2
VINCIGn, ART
VI RGrNIA GROFF
WATEROUS
- 1 3�UN 98.UPS CHRGS
736' 80 L ADVANCE
66 RA"
:ANCS
-8-X.38PULL
COMPANY
WESTPORT, TOUCHLESS AUTGWXSH
, GA_
;,FIRE
FIRE APPARATUS
: I
'.-WILLIAM HALSTEAD, JR
WINKELHAKS,
�335.75
I
CAR ASHES . , 11
'7026W, 6/7
R. J.
ROGER BEAGLE
:, WEEV-kl
I ' 266 'E;
-TRAVEL ADVANCE ,
2,92].40
42 40 All
ItITRAGOVNTAL SERV FUND TOTAL
.
I;I59,24';"T7
0 AFSHAR� ATA'
00 LAMLAORD, RENTS 7
97$:�
CHLANTIC LAKESIDE LIMI.VD
WAN 0
397 0 LANDLORD RENTS
4 CORAL j1ALLEN
DO APARTMENTS"
112:.11 LANDLORD RENTS
1, � E
e a LANDLORD RENTS
-
OCORONET APARTMENTS
'DAVIS;.BAR
284.00 LANDLORD RiNTS JO
.EASTLRKE PARTNERSHIP
,TNS""'
3 63,000 LANDLORD RE=
1 RANDVIE. COURT APARTMENTS
=DLO�. RENTS
2 0 0 DWRD RgTSS
OMCCREEDY, CHARLES E.
4, ILLER, JAMES R
,
�200.00 LANDLORD R
ENTERPRISES
,LANDLORD RENTS
::LANDLORDOPRESTON
775.00 'jjuqDLORD
OR SINVE TMENTS
_274.00 -
RENTS
AMANDA
.00 LANDLORD RENTS
329.00;LANDLORD
RENTS:.ftUNIVEEGITYOr_IOWA
81;00 LANCLER'
#VILLA GARDEN APARTMENTS
'I'S
231.00LANDLORD ENT,
0 YODER, EARL, DOME ST APTS LT
266.00 LANDLORD RENTS
ACTION SEW ER I DRAIN
ADJUSTING JOURNAL ENTRY
225.75 BUILDING IMpROV,,,MZ
BLUE CROSS & BLUE SHIELD
152.33 JUNE CELLULAR
293.10 HEALTH INSURANCE
BUDGETED TRANSERE AJE
S
-271.46 DISAB. 1
AILL NI ICE
L RECAP
CO SVCS BUREAU JUL
70.00 PA YRO .2!gl
,"UNITN'
DRLS�L, HELEN
GO
1,072.78 TO '315
674.40, FCO2 I-' �LDINCI
Wh` IT14H
TOW #2
FICA
t PrRZ ADMINISTRATION. ?FAN -;JUL
24.03 FILM
1,694;23 CITY CONTR I B
TO 13211,
SUPPRESSION -JUL-
21,640.47
S. 7ag.57, TO 13221
FIRE TRAINING TRANSFER •'JUL
.622.30, TO 11211TY
FORT, EIMPITS : "
S S
HAZARDOUS MATERIALS I OPER -JUL.UL
125.88 ".DISABILITY
111:�1�1,10 1�3�23
HEAD, MAORI CE
OS RA
..I '716N
.IOWA cm P ETry CASH'
. -.IOWA STATE BANK TRUST_
53.25 FlIjq
27.00 FEDERAL WITHHOLDINGl
I PERE
JOURNAL ENTRY
317.25 CITY CONTRrD. I
JOURNAL VOUCHER
4':
142,495.43 JULY TRANSFER
K MART 0 4 3 is
6,323.69 JUL,SCSS
HSATZN INC
49:'1 BU INPROVEMEN
IKELLY
lofNG
137.03SUtNOIMPROVE".tHERIT
E'G�
47.Sl BUILDING IMPROVEMENt'UNICIPALFIREPOL
-3.664.58 FIRE'PEN DENTAL I
INAGLELt"NBERC0
PAM BARNES. 01597
2.60, BUILDING IMPROVEMENT'
1.7 55.08
RECAP
CHARLOTTEPAYROLL
22,908.69, PAYROLL 02-JUL-98
POLICE ADMIN TRFR JUL,
1:112:,6,1111,�o
POLICE E
LIC CRIM. INVEST.
POLICE. "TRANSFERS
,,TO
3 573 TO 1]10
PATROL JUL
POLICE -
25,392.76 M
RECORDS TRANSFER JUL
SARATOGA SPRINGS LIMITED
OF STATE - -
644;51ATO 13190
�3�372.00 OTHER PROF- SERVICE
GVENSON I ASSOCrATEj:�,:,�
.30.00 NOTARY BOND
-40 ' ;OvRPYMT OF 1XPENScSj
U PSI R S FOR JUN �
CH GSCK ,
: 31 1
T JUNR'TUA
P' CHIIO�DE
'A i
WARNER, JOHN B AND
3,000.0 D ST,
.
SPECIAL REVENUE FUND TO TAL
...............
'398,819 73
GRAI M TOTAL.12
...........
27077
September 8, 998
-d,
4
41
Printer's fee $_ la .7 t_
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):
i
Legal Clerk
Subscribed and sworn to before me
this day of 5-r A.D.
19�� (J
NotaryPubic
JAMES A. TVEDTE
WY COPdAlSSlCfd EY.PIRES
IVOV. 13, SfiflB
OFFICIAL PUBLICATION
Subject to change asp finalized': ,by the City
Clerk. For a final 'official copy,. contact the City
Clerk's office at 356.5043.
OFFICIAL COUNCIL ACTIONS - 9/8/98 1
Iowa City City Council; 6:30 p.mat
the Civic Center. Mayor Lehman presiding.
Council Members present: Champion; Kubby,
Lehman,. Norton, O'Donnell, Thornberry,
Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex- i
ecutive session to discuss the purchase of par-.
ticular real estate only where premature disclo-
sure could be reasonably expected to increase i
i
tha 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 beavailablefor public examina-
tions when the'transaction discussed is com-
pleted. The Mayor declared the motion car -
vied. '.. ..
Moved and seconded to adjourn the
special meeting 7:00 p.m. The Mayor declared 1
the motion carried.i
Amore complete description of Council' ,i
Activities is on file in the office of the. City.
Clerk.
s/Ernost W. Lehman, Mayor
� s/Marian K. Karr, City. Clerk
.27317 ' September. 17, 1998.
0
6
s
Printer's fee $_ la .7 t_
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):
i
Legal Clerk
Subscribed and sworn to before me
this day of 5-r A.D.
19�� (J
NotaryPubic
JAMES A. TVEDTE
WY COPdAlSSlCfd EY.PIRES
IVOV. 13, SfiflB
OFFICIAL PUBLICATION
Subject to change asp finalized': ,by the City
Clerk. For a final 'official copy,. contact the City
Clerk's office at 356.5043.
OFFICIAL COUNCIL ACTIONS - 9/8/98 1
Iowa City City Council; 6:30 p.mat
the Civic Center. Mayor Lehman presiding.
Council Members present: Champion; Kubby,
Lehman,. Norton, O'Donnell, Thornberry,
Vanderhoef. Absent: None.
Moved and seconded to adjourn to ex- i
ecutive session to discuss the purchase of par-.
ticular real estate only where premature disclo-
sure could be reasonably expected to increase i
i
tha 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 beavailablefor public examina-
tions when the'transaction discussed is com-
pleted. The Mayor declared the motion car -
vied. '.. ..
Moved and seconded to adjourn the
special meeting 7:00 p.m. The Mayor declared 1
the motion carried.i
Amore complete description of Council' ,i
Activities is on file in the office of the. City.
Clerk.
s/Ernost W. Lehman, Mayor
� s/Marian K. Karr, City. Clerk
.27317 ' September. 17, 1998.
0
6
IB
N
Cq g --
Printer's fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper % time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this ? day of _, A.D.
19
Notary Public
LMAWS .�.T:fEDTE
COMMISSION i_X. WES
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 proceeds
and Claims is $114.06. Cumulative cost for
this calendar year for said publication is
$9282.10.
OFFICIAL COUNCIL ACTIONS - 9/9/98
Iowa City City Council, special
meeting, 7:o0 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
The Mayor proclaimed Constitution
Week = September 17-23. Sabrina
Alberhasky accepted.
I
Moved and seconded by Norton, that
following items and recommendations inCorrespondence:
James Larew
Consent Calendar be received, or
(Iowa City Area Science Center)
roved, and/or adopted as amended and to
Science and Technology
Center.
let indefinitely 3e(3) a resolution accepting
terregarding
Bruno Pigott regarding public
work for the removal and replacement of
discussion.
Kg
roof and insulation on the Civic Center:
Iowa) reg Gilbert
(trees. fan regarding Gilbert
Approval of Official Council
M
Street. Meagan Probst regarding fire
9
Actions of the special meetings of
safety. Rick Altman regarding yard '
August 24 and 25, as published,
waste collection. Civil Service
subject to corrections, as
Commission submitting certified lists
recommended by the City Clerk.
of applicants for the following
Minutes of - Boards and
Position(s): Custodian; Kennel
Commissions: Historic Preservation
Assistant; Parking Cashier. Hillary
Comm. - July 9, August 13, August
Sale regarding College Street and
17. Airport Comm. - July 16. Ed. of
Washington Street Traffic Calming
Adjustment - August 12.. Human
Proposal. Tom Muller regarding
Rights .Comm. - August 24. P&R
moving Senior Center Programs to
Comm. - July 8. P&Z Comm. - August
former Randall's Building, John
20. PCRB - August 18, August 25,
- -_-' >'""" "1F""
September 1.
(1) Receive PCRB Public
Rummelhart, Contractor's ,Tool,
Report #13; (2) amend the
regarding. location of emergency siren
- PCRB By -Laws, Article V,
at Steven's Drive and Watodfront
Section 3, to read -Place of
Drive. Frank Gersh and Mdrtha
Meetings. All meetings shall
Gordon regarding trafficca,�{�t'ing
be held at a place reasonably
proposal for College Street—and
accessibleto the public; "and
Washington Street. Holly Hart
(3) grant an extension to the
regarding re -appointment of z'.Dan
PCRB of 45 days to file their
Coleman to Housing and Comnyi nity
public report on Complaints
Development Commission.
#98-11, #98-14 and p98-16
The Mayor declared the motion carried. +iv
because the Board is awaiting
Tom Muller, 1350 Burry Ly va ,
additional information
appeared regarding moving the Senior COInter
requested from the Police
- Programs to the abandoned Randall's building
Department.
at the Sycamore Mall.
iz
Riverfrnt & Natural Areas Comm. -
Moved and seconded to set a public
July 15 . Rules Comm. - August 26.
_
hearing for September 22 on an ordinVice
Approve the by-law changes
changing the zoning designation:tn of
as attached to the July 27
approximately 22 acres from Medium Density
P.- Human- Rights Commission
Single -Family Residential (RS -8) to tow
minutes.
Density Single -Family Residential (RS.51.for
Permit Motions: Class C Beer
property located in the Summit Street Histbric
Permit for Gasby's, 1310 S. Gilbert
District. The Mayor declared the motion
St. Class C Beer Permit for Sunset
carried.
HandiMart, 1410 Willow Creek Dr.
A Public hearing was held oa an
Class C Beer Permit for T&M Mini
ordinance changing the zoning designation of
Mart, 2607 Hwy 6 East. Special Class
an approximate 4,000 square foot progerty
C Liquor License for Baldy's Wraps,
located at 114 Wright Street from Community
18 S. Clinton St.
Commercial (CC -2) to Planned High Dart§ity
Setting Public Hearings:
Multiple -Family Residential (PRM). _
Setting a public hearing for September
Moved and seconded to defer to
22 on the appeal to the City Council
September 22, an ordinance c1langind'rthe
of the decision of the Historic
zoning designation of approximately '9.27
Preservation Comm. regarding the
certificate of
acres from Low Density Single -Family
Residential (RS -5)
appropriateness for ,
construction of a new primary building I
to Sensitive Areas
Overlay/Medium Density Residential (USDA -8)
on lots 1 & 2, M&W addition, which I
to allow a 72 -unit residential developmeilf'on
appeal was filed with the City Clerk 1
property located on the south side of .Taft
on August 20, 1998 by applicant
Speedway west of Dubuque Street. "The
Bradford J. Houser. RES. 98-287,
Mayor declared the motion carried. Moved
SETTING A PUBLIC HEARING FOR
and seconded to accept correspondence 'from
SEPTEMBER 22, 1998 ON AN
John Hayek, representing Riverview Place
ORDINANCE AMENDING TITLE 3
Partners. The Mayor declared the motion
ENTITLED "CITY FINANCES,
carried.
TAXATION & FEES," CHAPTER 4
Moved and seconded to adopt RES.
ENTITLED "SCHEDULE OF FEES,
98-292, . I APPROVING THE
RATES, CHARGES, BONDS, FINES,
EXTRATERRITORIAL PRELIMINARY PLAT.
AND PENALTIES- OF THE CITY CODE
OF
PRAIRIE MEADOW PART 2,
TO DECREASE THE RATES FOR
JOHNSON
COUNTY, IOWA.
LANDFILL USE FEES.
Moved and seconded to defer to
22 resolution approving
APPROVINGResolutions:
BY-LAWS.OF THE
Preliminary a
plat off Country Club Estates Fust
IOWA CITY HUMAN RIGHTS
Addition.y The Mayor declared the motion '
COMMISSION. RES. 98-289,
carried. Moved and seconded to
ACCEPTING THE WORK FOR THE
accept
correspondence from Jim Ruebush.
IOWA CITY CIVIC CENTER FRONT
The
Mayor declared the motion carried.
ENTRANCE. RES. 98-290,
Moved and seconded to adopt SAES.
APPROVING THE PUBLIC HOUSING
98-293, APPROVING FINAL PLAT OF
MANAGEMENT ASSESSMENT
A
RESUBDIVISION OF LOT 53OFWALDEN
PROGRAM (PHMAPI CERTIFICATION
HILLS, IOWA CITY, IOWA.
OF THE IOWA CITY HOUSING
Moved and seconded to forward a
AUTHORITY FOR FY98. RES. 96-291,
letter to the Johnson County Board:
AUTHORIZING THE MAYOR TO SIGN
of
Supervisors recommending that a request
AND THE CITY CLERK TO ATTEST
to
rezone 15.0 acres of property from Rural
THE RELEASE OF A LIEN REGARDING
(All _
to Planned Commercial (CP -2),. for property
A MORTGAGE .FOR THE PROPERTY
located along the south side of Interstate
LOCATED AT 221. SOUTH SEVENTH
-80,
west of its interchange with Herbert Hoover
AVENUE, IOWA CITY, IOWA.. -
Highway, be denied. The Mayor declared
the
motion carried.
secondedoved and
98-294M
ADOPTINGA SCHEDULEOFFEES
ES
FOR PLANNING & i
. ZONING AND BOARD
ADJUSTMENT APPLICATIONS.OF
A -public hearing an a. resol"99
approving'� plans, specs ications form, .of
' contract and .•estlmote'of cost for the
construction of the park maintenance bu(iding
in Napoleon Park.
Moved. and seconded that the rule
requiring, ordinances. tobe:consideredand j
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:Tha Mayor
declared the motion 'defeated. -Moved and
. seconded that the ordinance, amend., Title 9
of the City. Code of Iowa'City: entitled "Motor
Vehicles and Traffic,' by :mending. :Chapter
4, adding Section- 1c therin' to.. prvide.. for
additional enforcement abilities for parking.,,
violations, be. given 'second` - vote. -fore. �
consideration. The Mayor declared. the motion
carried. -
Moved and `seconded to defer to
September 22, a resolution -`,repealing
resolution 96-264 and establishing the Design
Review Committee as a staff committee:. The.
Mayor declared .the motion carried.
Moved and seconded to-edopt-RES.
98.295, .APPROVING APPLICATION.,.`; OF
NATIONAL' COMPUTER SYSTEMS FOR 'THE
"PURPOSE OF RECEIVING BENEFITS -UNDER'.
CHAPTER 15,' PART 13,..ENTITLED:-NEW
JOBS AND INCOME ACT,OF:THE:. CODE OF:
IOWA, FOR IMPROVEMENTS.' IN' THE' CITY
IOWA CITY, JOHNSON_ COUNTY; IOWA.
Moved and -seconded ,to defer
September 22 a resolution :authorizing'
architectural contract and outhorizing Mayor
..
to sign and City Clerk to rattest
contract for
architectural services for. the Iowa City IsndfiIt
scale house and recycle, center. ,The Mayor
declared themotion carried.
Movedand seconded to adopt RES.
98.296, AMENDING :THE:., BUDGETED.
POSITIONS IN ,:'_THE . `. WASTEWATER
TREATMENT.- DIVISION s.: OF. -.THE. PUBLIC-
-'' WORKS DEPARTMENT. AND THE AFS -CME j
.. PAY PLAN.
Moved and seconded to grant a 45
day extension to the?Police Citizens Review i
Board for the filing of)Yeports with the City
Council on complaints '#98-111, #9814, and
#98.16. The Mayor declared 'the motion
carried. .
The Mayor noted the previously -
announced: Housing t & Community
Development. Comm. --one vacancy to tilt an
unexpired Germ ending' September 1 2000.
This appointment will be made at the October'
.;'. 6 Council meeting..'
Moved and seconded'�to: re -advertise.
two vacancies on thm
e�Housg.&Community
r. Development Comm. to fill three�year terms_ i
"
expiring September 1, ,2001. These
appointments will be .made at the October.6
Council meeting; appoint: Linda. Shope, -'1036.
Woodlawn, to . the " Historic Preservation"
Comm., representing the Woodlawn District
I. to fillan unexpired term ending -March 29,
2000. The Mayor declared the.motioh carried..
Dan Coleman, 1409 E: Bloomington, and.:
Steve Kanner, 1111 E:' -Burlington; eppared
a regarding.the reappointment of Dan Cot9hian
' to the Housing &' Community,y Development
Comm.'
Moved and seconded to adjourn 9:00'
p.m. The Mayor declared the motion carried:
A more complete description:; of
Council Activities is on file in the office of the
- City Clerk. -�
j s/Ernest W Lehman Mayor
s!Marian K..Karr City Clerk " -
;1
j Submitted for publication:- 9/76198.
27331 ;September 22 1998'
Printer's fee $ l73
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper I_ time(s), on the
following date(s):
/
7
Legal Clerk
Subscribed and sworn to before me
this F day of A.D.
19 ��
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.
I
The cost of publishing the following proceed -
Ings and claims is $972.73. Cumulative cost
for this calendar year for said publication is
$10,269.43.
OFFICIAL COUNCIL ACTIONS - 9/22/98
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
The Mayor proclaimed MOTOR-
IOWAY Day - October 5, Wendy Ford & Curt
Moore accepted; Fire Prevention Week ..
October 4-10, Fire Fighters Steve Cook,'
Steve Stimmel & Syndy accepted; Sexual
Assault Awareness Week - September 23-
28, Liz Fitzgerald accepted.
Lal
m
Moved and seconded that the
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as emended:
Approval of Official Council
Actions of the special meetings of
September 8 and September 9, as
Published, subject to corrections, as
recommended by the City Clerk:
Minutes of Boards and
Commissions: Animal Control
Advisory Board - January 15, March
19, July 23. Airport Comm. - August
20. Ed. of Appeals - August 3.
Historic Preservation Comm. - August
27. Library Board of Trustees - July
23, August 27. P&Z Comm. -
September 3. PCRB - September 8,
September 15.
Approve an extension of 45
days to file their public report
on Complaint #98-12 because
the Board is requesting further
information from the Chief of
Police.
Rules Committee - September 11. Sr.
Center Comm. - August 18. Rules
Comm. - September 21.
Permit Motions: Class B Liquor I
License for Radisson Hotel - Iowa
City, 2525 N. Dodge St. Class C
Liquor License for Brown Bottle
Restaurant, 115 E. Washington St. j
Class C Beer Permit for Dan's Short j
Stop, 2221 -Rochester Ave. Class E
Liquor License for Cub Foods, 855 1
Hwy 1 West. Class E -Beer License for
Cub Foods, 855 Hwy 1 West. Class C
liquor License for Micky's of Iowa
City, 11 S. Dubuque St. Class C
Liquor License for Givanni's, 109 E.
College St. Class C Liquor License for
Mondo's Sports Caf6, 212 S. Clinton
St. Class C Liquor License for
Gringo's, 115 E. College St. Refund
an unused portion of a Class CLiquor
License for Gringo's, 115 E. College
St. RES. 98-297, ISSUE DANCING
PERMIT.
Motions: APPROVE'
DISBURSEMENTS IN THE AMOUNT
OF $11,276,802.72 FOR THE PERIOD'
OF AUGUST 1 THROUGH AUGUST
31, 1998, AS RECOMMENDED BY
THE FINANCE DIRECTOR SUBJECT
TO AUDIT. APPROVE THE FY98
CONSOLIDATED ANNUAL
PERFORMANCE AND EVALUATION
REPORT (CAPER).
Resolutions: RES. 98-298,
AUTHORIZING 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 OPERATING AND,
.CAPITAL ASSISTANCE FUNDING.:
RES. 98-299, APPROVING THE!
OFFICIAL FINANCIAL REPORT FOR
CITY STREETS AND PARKING FOR!
THE FISCAL YEAR ENDING JUNE 30,1
1998. RES. 98.300, APPROVINGi
COMPREHENSIVE IMPROVEMENTS
ASSISTANCE PROGRAM (CTAP)
BUDGET AND DESIGNATION OF
MAGGIE GR.PSVENOR AS THE
PROJECT OFFICER. RES. 98-301,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A MORTGAGE FOR THE PROPERTY
LOCATED AT 841 7'^ AVENUE, IOWA
CITY, IOWA. RES. 98-302,
AUTHORIZING THE MAYOR TO SIGN,
AND THE CITY CLERK TO ATTEST
THE RELEASE OF A LIEN REGARDING
A REHABILITATION AGREEMENT, .A
PROMISSORY NOTE . AND A
MORTGAGE FOR THE PROPERTY
LOCATED -AT -15 NORTH LUCAS
STREET, IOWA CITY, IOWA. RES. 98
303, AMENDING THE BY-LAWS OF
THE POLICE CITIZENS REVIEW
BOARD TO ALLOW COMMUNITY
FACILITIES IN IOWA CITY.
Correspondence: Steven
Nelson regarding Sandusky _Drive'
Storm Water Retention Problertls.
John Rummelhart regarding severe
weather alert siren. L. Graham
Damoron (JC Dept of Public Health)
regarding South Gilbert Street. Dwight
Seegmiller Mills Band. & Trust Cc)
regarding South Gilbert Street.
Christopher Arch (Good News Bible
Church) regarding Invitation.
Catherine Woods regarding Dan
Coleman appointment. David Reed
(Iowa City Green Party) regarding Dan
Coleman. appointment. Bruce Glasgow
regarding filling of land. JCCOG
Traffic Engineering Planner: Stop Sign
on Waterfront Drive at Southgate
Avenue Intersection; Stop Sign on
Southgate Avenue et South Gilbert
Street Intersection; installation of
Sunday -Only Loading Zone in the 100
Block of 100 N. Dubuque Street. Civil
Service Commission submitting
certified lists of applicants for the
following position(s): Clerical
Assistant - Cable TV; Construction
Inspector I; Maintenance Operator;.
Maintenance Worker 1 - Parking;
Maintenance Worker 11 - CBD. Bob
Elliot regarding appointment of Den
Coleman to Housing & Community
Development Comm. and public
discussion of the City Council agenda.
Harold Hensel regarding sharp
shooting of deer. Richard Carlson
regarding Iowa Avenue Parking
Facility.
The Mayor declared the motion carried.
Philip Zell, Sr. Center Commissioner,
updated Council on activities at the Center.
Chad Gonnerman, 507 N. Linn, and Clay
Foley, 612 E. Court, appeared regarding
questions on the Deer Management Plan.
A public hearing was held on er
ordinance changing the zoning designation of
approximately 22 acres from Medium Densitq
Single -Family Residential IRS -8) to Lov
Density Single -Family - Residential IRS -6) foi
property located in the Summit Street Historic
District. The following individuals appeared:
Cecile Kuenzli, 705 S. Summit; Brad Houser;
803 S. Summit; Jeff Schabillion, 431 Rundell;
Jay Same), 331 S. Summit; Stephen Bloom,
412 S. Summit; and Holly Berkowitz, 612
3ranada Cf. Moved and seconded to accept
:orrespondence from Curtis & Shirley Sheets;
Jlelinda & Woodrow Houser; Bradford &
tacky Houser; Cecile Kuenzli. The Mayor
loclared the motion carried.
Moved and seconded that the
refinance changing the zoning designation of
n approximate 4,000 square foot property
seated at 114 Wright Street from Community
ommercial (CC -2) to Planned High Density
lultiple-Family Residential '(PRM), be given
rst vote for consideration. The Mayor.
sclared the motion carried.
Moved and seconded to defer to
ctober 6, an ordinance changing the zoning
Isignation of approximately 9.27 acres from
sw Density Single -Family Residential (RS -5)
Sensitive Areas Overlay/Medium Density
Isidential (OSA-8) to allow a 72 -unit
sidential development. on property located
i the south side of Taft Speedway west of
Ibuque Street. The Mayor declared the
ation carried. Moved and seconded to
cept correspondence from L. Mazzotta
resenting Farnam Group. The Mayor
clared the motion carried.
I andseconded to defer
a resolution approving a
it of Country Club Estates First
Mayor declared the motion
oved and seconded to adopt HES.
98-304, AUTHORIZING A FIRST
AMENDMENT TO THE 28E AGREEMENT
BETWEEN THE CITY OF CORALVILLE.AND
THE CITY OF IOWA CITY PROVIDING FOR
FUTURE ANNEXATIONS AND
EXTRATERRITORIAL REVIEW OF
SUBDIVISION PLATS. Moved and seconded
to amend the agreement to indicate that Iowa
City would have the jurisdiction to review
subdivisions between Dubuque Street and the
Iowa River. The Mayor declared the motion to
amend carried.
A public hearing was held on an
ordinance amending Title 3 entitled "city
finances, taxation & fees," Chapter 4 entitled
"schedule of fees, rates, charges, bonds,
fines, and penalties" of the city code to
decrease the rates for landfill use fees.
A public hearing was held on an
appeal to City Council of the decision of the
Historic Preservation Commission regarding
the certificate of appropriateness for
construction of a new primary building on
Lots 1 & 2, M&W Addition, which appeal was
filed with the City Clerk on August 20, 1998,
by applicant Bradford J. Houser. The
following individuaii appeared: Michaelanne
Widness, representing the Historic
Preservation Commission; Donald Macfarlane,
620 S. Summit; Eleanor Steele, 710 S.
Summit St.; Steven Kanner, 1111 Burlington;
Ruedi Kuenzli, 705 S. Summit; Brad Houser,
3693 Johnston (NL); and Cecile Kuenzli, 705
S. Summit. Moved and seconded to accept
correspondence from: Bradford Houser; Doris
Malkmus, Chair Historic Preservation Comm.;
Eleanor Steele; Paula Brandt, Friends of
Historic Preservation. The Mayor declared the
motion carried.
Moved and seconded to affirm the
decision of the Historic Preservation
Commission regarding the Certificate of
Appropriateness for construction of a new
primary building on Lots 1 & 2, M&W
Addition, which appeal was filed with the
City Clerk on August 20, 1998, by applicant
Bradford J. Houser. The Mayor declared the
motion carried.
Moved and seconded that the
ordinance amending Title 12, Chapter 4 of
the City Code, by changing the name of the
"Broadband Telecommunications
Commission" to "Telecommunications
Commission," be given first -vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
98-3850, AN ORDINANCE AMENDING TITLE
9 OF THE CITY CODE OF IOWA CITY
ENTITLED "MOTOR VEHICLES AND
TRAFFIC," BY AMENDING CHAPTER 4,
ADDING SECTION 14 THEREIN TO PROVIDE
FOR ADDITIONAL ENFORCEMENT ABILITIES
FOR PARKING VIOLATIONS.
Moved and seconded to adopt RES.
98-305, REPEALING RESOLUTION 96-264
AND ESTABLISHING THE DESIGN REVIEW
COMMITTEE AS A STAFF COMMITTEE.
Moved and seconded to accept
correspondence from Randy Rohovit, Chair,
Design Review Comm. The Mayor declared
the _motion carried. -
Moved and seconded to adopt RES.
98-306, AUTHORIZING ARCHITECTURAL
CONTRACT AND AUTHORIZING MAYOR TO
SIGN AND CITY CLERK TO ATTEST
CONTRACT FOR ARCHITECTURAL SERVICES
FOR THE IOWA CITY LANDFILL SCALE
HOUSE AND RECYCLE CENTER.
Moved and seconded to adopt RES.
98-307, APPROVING THE COLOR OF
EXTERIOR AWNING AT 115 E. COLLEGE
STREET.
Movedandseconded to adopt RES.;
0
98=308, AUTHORIZING AND DIRECTING THE
DIRECTOR OF PUBLIC WORKS TO ACT ON
THE CITY'S BEHALF IN APPROVING
APPLICATIONS FOR THE PLACEMENT OF
INFORMATION GUIDE SIGNS BY THE
UNIVERSITY OF IOWA.
Moved and seconded to adopt RES.
98-309, ESTABLISHING FEES OR
ASSESSING COSTS FOR CERTAIN SERVICES
PERFORMED BY THE FIRE DEPARTMENT.
Moved and seconded to adopt RES.
98-310, REPEALING RESOLUTION NO. 96-11
OF THE CITY COUNCIL OF THE CITY OF
IOWA CITY AND APPROVING A NEW
RESOLUTION SETTING FORTH RULES OF
ORDER FOR THE CONDUCT OF FORMAL
COUNCIL MEETINGS.
Moved and seconded to grant a 45 -
day extension to the Police Citizens Review
Board for the filing of report with the City
Council on Complaint N98-12. The Mayor
declared the motion carried.
The Mayor noted the current
vacancies: Ed. of Adjustment - one vacancy
to fill a five-year term ending January 1,
2004; Ed. of Appeals - two vacancies to fill
five-year terms ending December 31, 2003;
Human Rights Comm. - three vacancies to fill
three-year terms ending January 1, 2002;
P&R Comm. - three vacancies to fill four-year
terms ending January 1, 2003; P&Z Comm. -
one vacancy to fill an unexpired term ending
May 1, 2002; Public Art Advisory Comm. -
one vacancy to fill a three-year term ending
January 1, 2002; Riverfront & Natural Areas
Comm. - two vacancies to fill three-year
terms ending December 31, 2001; Sr. Center
Comm. - two vacancies to fill three-year
terms ending December 31, 2001:, These
appointments will be made at the November
3 Council meeting.
The Mayor noted the previously -
announced vacancies: Housing & Community
Development Comm. - one vacancy to fill an .
unexpired term ending September 1, 2000;
Housing & Development Comm. - two
vacancies to fill three-year terms expiring
September 1, 2001. These appointments will
be made at the October 6 Council meeting.
Moved and seconded to adjourn the
special meeting 10:15 p.m. The Mayor
declared the motion carried.
A more complete description of
Council activities and disbursements is on file
in the officeof the City Clerk and Finance
Department.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication 9/30/98
a 6y' io
SUMMARY OF RECEIPTS AUGUST 31, 1998
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
VENDOR NAME.
FUIM: GENERAL FUND
03 -AUC -98 5411 HYVEE-IOWA CITY
05 -AUG -96 5999 NOGG CHEMICAL A
06 -AUG -9B 5251 LE OCH 6 CILEK
10 -AUG -98 5964 BT PUBLIX OFFIC
11 -AUG -98 5200 MEN DS
1091
11 -AUG -96 5969 BT PUBLIX OFFIC
11 -AUG -98 7349 MIDWEST JANITOR
12 -AUG -98 ]3 99 AMER WATER WORK
13 -AUG -98 5964 BT PUBLIX OFFIC
13-JUL-98 5200 MENARDS 3091
13-JUL-98 5969BT PUBLIX OFFIC
14-JUL-98 6010 CASH ADVANCE
16-JU-98 5732ELITE SMRITY
16-JUL-98 5964 BT PUBLIX OFFIC
16-JUL-98 7011 GALT HOUSE NOTE
16-JUL-98 734MIDWEST JANITOR
16-JUL-98 8699INTL ASSOC OF F
17-JUL-98 5085 PAPER CORP FIRS
17-JUL-96 5964 BT PUBLIX OFFIC
IST AID CPR
1ST. AVE. WASH 6 DRY
20-JUL-98 4816 ELN EARTHLINK N
20 -JUT. -98 5999 BATTERY PATROL
20-JUL-98 7699 ELECTRIC MOTORS
23-JUL-98 3640 HYATT HOTELS PH
23-JUL-98 5999 PHYSIO CONTROL
29-JUL-98 6010 CASH ADVANCE
25-JUL-985200 PAUL'S DISCOUNT
29-JUL.98 5251 LE OCH & CILEK
30-JUL-9B5310 WAL HART
30-JUL-96 6010 CASH ADVANCE
360 COMMUNICATIONS•
3M LSU2122 (RL)
9-1-L MAGAZINE
A -R & B ASSOCIATES
ACTIONSEWER & DRAIN SERVICES
AWUST IND JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
AERO RENTAL
AIR COOLED ENGINE SERVICES
AIR FILTER
ALI-A8
AM BEST CO.
AMERICAN BUSINESS INFORMATION
AMERICAN COMPUTER SUPPLY
AMERICAN HUMANE ASSOCIATION
AMERICAN LIBRARY ASSOC AD
AMERICAN LIBRARY ASSOCIATION
AMERICAN PLANNING ASSOC
AMCAS INC.
AMMO BEARER
ANIMAL CONTROL 8/14
ANIMAL CONTROL B/18
AN II4AL CONTROL 0/4
AN
CONTROL 8/6
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
ARS MICROGRAPHICS
ASCOM HASLER MAILING SYSTEMS
AS LET '
AUDIO EDITIONS
AUG LONG DISTANCE
BACON PAMPHLET SERVICE, INC.
BAKER & TAYLOR
BAKER & TAYLOR BOOK LEASING
BAKER & TAYLOR BOOKS
BAKER d TAYLOR ENTERTAINMENT
BAKER PAPER CO., INC.
BANKERS ADVERTISING CO.
SARRON MOTOR SUPPLY
BARRON'S EDUCATIONAL SERIES
BEACON BALLFIELDS
B EASLEY JOHN E
BENDER, CHRISTY
BIG 10 UNIVERSITY TOWING
DIG A AUTO PARTS ,
BILL'S PLUMBING
BIND'S CYCLING AND FITNESS
BLACEHAWK AUTOMATIC SPRINKLERS
SLACKSTONE AUDIO BOOKS
BLUE MOON SATELLITES
BOO ENSTEDT, DENNIS
BOOK HOUSE, INC.
BOOKS ON TAPE
BOOSE, RONALD
BOSS MANUFACTURING CO
B RANDYS VACUUM SALES 6 SERVICE
BREAD GARDEN
BP-ILLANCE/SOOKCASSETTE SALES
6ROgN, ARA
BSN SPORSTS
BUDGETED TRANSFERS ASE
BURNS, PAT
C. W. ASSOCIATES
C.C. NORTH 3RD FLOOR - AVG
CANNERS
PUBLISHING COMPANY
CAPITOL OIL COMPANY. INC.
CATHY EISENHOFEE
CATHY EISENHOFER 804000
CC PHONE REPLACEMENT RES
45,605.09
112,683.95
2,015,030.35
880,693.52
582,153.76
5,028,753.50
8,664,9U.'17
AMOUNT DESCRIPTION
8.]G
08.24
8.0
29.940
S9.85
1044.8161
66.65
59.00
3.68
183.94
126.54
709.50
96.00
54.59
90.95
39.20
.00
113
183.83
15.36
24.00
139.36
19.95
12.86
80.00
734.30
705.00
850.00
6.98
4.28
116.12
609.00
28.85
6]8.36
18.95
29 1. 50
]5.00
30,461.65
592.78
40.50
658.15
139.13
1,214.40
795.00
86.95
407.00
263.11
10.00
108.00
308.16
564.00
2,955.70
82.50
-20.00
-5.50
10.00
10.00
3,793.63
25.68
10,390.00
155.00
45.00
1.6.00
7.20
70.53
2,416.17
5.256.72
840.70
1,782.79
1,962.82
4,471.00
85.00
10.95
322.95
-21.00
46.75
15.00
9.92
64.45
25.00
4,725.00
57.39
780.00
51.20
604,19
221.23
3]5.00
24.30
20.00
13820
203. .73
30.09
258.27
1,33].89
100.00
102.02
20,293.55
810.00
45.00
-4.00
-45.50
22,884.00
LISA HANDSAKER
BLYTHE ADAMS
JAMES HUMSTON
JUDY MILLS
STEVEN GOLAN
JUDY MILLS
BLYTHE ADAMS
KEVIN WHALLEY
JUDY MILLS
JAMES HUMSTON
JUDY MILLS
REGINA SCHREIBER
JUDY MILLS
JUDY MILLS
RONALD STUTZMAN
BLYTHE ADAMS
RONALD STUTZMAN
BLYTHE ADAMS
JUDY MILLS
INSTRUCTOR/OFFICIATE
LAUNDRY SERVICE
KEVIN O'MALLEY
ELMER BRENNENMAN
ELMER BRENNEN.
CATHERINE EISENHOFER
RONALD STUTZMAN
REGINA SCHREIBER
JAMES HUMSTON
ELMER BRENNEUMAN
STEVEN DOLAN
REGINA SCHREIBER
WIRELESS PHONE SEFV.
TRAFFIC CTRL. IMPROV
SUBSCRIPTIONS
MINI -COMPUTER REPAIR
REP OF ELECTRIC/PLBG
JUL CELLULAR
OTHER PROF. SERVICES
ADVERTISING
EQUIPMENT RENTAL
MINOR EQUIP. REPAIR
BLDG. & CONST. SUPP.
REGISTRATION
PRINT/REFERENCE
PRINT/REFERENCE
MAGNETIC MEDIA
EDUC./TRAINING SUPP.
EMPLOYMENT ADS
BOOKS (CAT./CIR.)
DUES & MEMBERSHIPS
ELECTRICITY CHARGES
FIRE ARMS SUPPLIES
FOOD RESALE
RESALE FOOD
RESALE FOOD
RESALE FOOD
LAUNDRY SERVICE
PACING
COMPONENT UPGRADES '
EQUIPMENT•RENTAL
DUES & MEMBERSHIPS
LIBRARY HATER. REP.
AUGUST LANG DIST
PAMPHLET FILE HATER.
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
NON-FICTION VIDEO
PURCHASES FOR RESALE
CITY SPONSORED EVENT
COMMERCIAL FEED
LIBRARY MATER. REP.
TOOLS & MINOR EQUIP.
RECORDING FEES
MISCELLANEOUS
TOWING
BLDG. & CONST. SUPP-
MINI-COMPUTER REPAIR
MINOR EQUIP. REPAIR
CONTRACTED IMPROV.
NON-FICTION AUDIO
EQUIPMENT RENTAL
EMPLOYMENT ADS
BOOKS (CAT./CIR.)
FICTION ON TAPE
REGISTRATION
GLOVES
SANITATION SUPP.
FOOD
FICTION ON TAPE
GRAPHIC SUPPLIES
RECREATIONAL EQUIP.
DI SAB. INS.
SAFETY SHOES
PRINT/REFERENCE
TO 387]0
EMPLOYMENT ADS
OTHER FUELS
TRAVEL REIMS
TRAVEL REI MB.
CC PHONE REPL RES
CCN INCORPORATED
CD PUBLICATIONS
30.50
105.00
PRINT/REFERENCE
SUB CRIPTIONS
COW COMPUTER CENTERS
152.99
MISC. COMP. HARDWARE
CEDAR RAPIDS GAZETTE
CEDAR RAPIDS GAZETTE AD
236.00
-151.]4
PRINT/REFERENCE
EMPLOYMENT ADS
CEDAR RAPIDS GAZETTE, INC.
236.00
SUBSCRIPTIONS
CENTRAL STATES AIRGAS
CH IC40 GRILL
1,]]6.47
-30.00
OTHER OPER. EQUIP.
UTILITY
CHIEF SUPPLY CORPORATION
471.55
SAFETY CLOTHING
CHI VERS NORTH AMERICA
13.00
LIBRARY MATER. REP.
CIC PLAN
CITY ELECTRIC SUPPLY, INC.
88.59
117.06
FINANCIAL SERV 6 CHG
ELECTRICAL SUPPLIES
CITY NEWS
2,49
BOOKS (UNCATALOGED)
CITY OF BOULDER
-25.00
TRANSGENDER VIDEO
CIT 'OF IOWA CITY
CI VIP CENTER - OTHER - AUG
9,985.30
"227 So
RECYCLING
TO 38750
CLARK, MAEVE
1BIG
FOOD
CLERICAL ECAP
COCA -COW BTLG OF MID -AMERICA
1,868.05
79.36
PAYROLL 14 -AUC -98
FIRST AID/SAFETY SUP
COFIELD, DOROTHY
13.00
WITNESS FEE
COMMUNICATIONS ENGINEERING CO.
11,276.16
COMMUNICATION EQUIP,
COMPACT DISC WORLD
CONSOLIDATED MANAGEMENT
529.57
493.31
COMPACT DISC
REGISTRATION
CONTINENTAL SAFETY EQUIPMENT
58.42
FIRST AID SUPP.
CONTRACTOR'S TOOL L SUPPLY CO.
663,40
BLDG. 6 CONST. SUPP.
CORPORATION FOR PUBLIC
COUNCIL OF STATE GOVERNMENTS
20.00
150.60
PRINT/REFERENCE
PRINT/REFERENCE
COUNTRY CLUB COFFEE
21.50
COFFEE SUPPLIES
CPR 1ST AID
-24.00
INSTRUCTOR/OFFICIATE
CRESCENT ELECTRIC SUPPLY CO.
CREST INFORMATION TECHNOLOGIES
90.92
1,634.75
ELECTRICAL SUPPLIES
MICROFILM
CRIMSON MULTIMEDIA
619.31
MULTI -MEDIA
CRYSTAL CLEAR
59.75
MISC. SUPPLIES
CUR FOODS
CUC REPLACEMENTS
35.40
10.00
CERTIFICATIONS
LIBRARY MATER. REP.
CUSTOM NOSE L SUPPLIES, INC.
26.26
PAINT & SUPPLIES
D &N FENCE CO., INC.
450.00
REPAIR OF STRUCTURE
OA LY IOWAN
DAN'S OVERHEAD DOORS & i-
305.25
114.On
ADVERTISING
& MALNT. TO BLDG
VENDOR NAME
DANKA
DANKO EMERGENCY EQUIPMENT CO
DARTEK COMPUTER SUPPLY CORP
GAVE LONG PROTECTIVEPRODUCTS
DAVID GONZALEZ 403006
DAYDREAMS
OEMCO, INC.
DENISON, NEAL
DENNIS GANNON 405515
DEPT OF GENERAL SERVICES
DES MOINES REGISTER/IC AGENCY
DICK GLICK
DICK GRELL
OILERS, ELEANOR
DISCOUNT AUDIO, INC.
DISNEY INTERACTIVE
DORIS MALKUMS
DRINKING WATER 6 BACKFLOW
DROLLINGER, GUY AND HANNAH
DURKIN HAYES PUBLISHING
EAGLE POINT
EASTERN IOWA LIGHT A POWER
EASTSIDE PET CLINIC
EBSCO SUBSCRIPTION SERVICES
ECONOFOODS
ECS, INC.
EDUCATORS PROGRESS SERVICE
ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC ENGINEERING CO
EMS EQUIPMENT REPAIRS
EWERS MENS STORE
FACETS MULTIMEDIA, INC.
FACTS ON FILE, INC.
FAIRVIEW GOLF COURSE
FALSE ALARMS
FEDERAL EXPRESS CORP.
FESLER'S, INC.
FICA
FLREGEAR, INC
FIREGUARD LLC
FIRST
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRST IMAGE MANAGEMENT
FIRSTAR NON-HIFI
FIE HER
AMHURST S
FORTIS BENEFITS
FOUNTAIN FALLS
FRANK, DEREK
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE PLUS'
FY 99 TELECOM ADMIN FEE
GALE RESEARCH INC
CALL'S, INC.
GATEWAY 2000
GE CAPITAL
GODFATHER'S PIZZA
GOLDHIL HOME MEDIA
GRABE, MARY M.
GRAPHIC PRINTING
GRAPHIC RESOUROSS 'INC
GREENERY DESIGN
GREENERY DESIGNS
RACAP
IUIESTAD METHODS, INC.
HARAVON, LEA
HARDWARE SPECIALIST, LTD.
HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD -LIFE INSURA
HARTFORD LIFE INSURANCE CO.
HAHKEYE LUMIER CO.; INC.
WAHKEYE MEDICAL SUPPLY, INC.
HAWKEYC PEST CONTROL, INC.
HAWKEYE WELD & REPAIR
HAWKFYE WORLD TRAVEL, INC.
HDC BUSINESS FORMS CO.
HEALTH COMMUNICATIONS INC
HENRY LOUIS, INC.
NESTING, ERIN
HERTING. ERIN S.
aIGHSMITH CO., INC,
HIS
HOMESUILDER BOOKSTORE
HOPE PUBLICATIONS / IMC
HOUCHEN BI =CRY
HUMAN RIGHTS BREAKFAST
NY -VEE FOOD STORE 01
NY -VEE FOOD STORE R2
HY-VEE FOOD STORE R3
I A P M 0
I.R.T.
IBM CORP
AMOUNT DESCRIPTION
428,83 PHOTOCOPY SUPPLIES
629.44 MINOR EQUIP.
213.20 MISC, PERIPHERALS
195.00 RECREATIONAL EQUIP.
522.00 CHICAGO
643.51 BOOKS (CAT./CIR.)
60.44 AUDIO-VISUAL SUPP.
73.23 UNIFORM CLOTHING
302.10 PANORA
393.50 BOOKS)
63.14 PRINT/REFERENCE
36.63 GRAPHIC SUPPLIES
-195.00 ASPHALT PATCH
70.40 TRAVEL
1,530.00 PARK & REC EQUIP.
5.00 LIBRARY MATER. REP.
-7.54 TRAVEL REIMS
36.00 SUBSCRIPTIONS
200.00 CITY SPONSORED EVENT
7,12 LIBRARY HATER. REP.
30.00 MICRO -COMP. SOFTWARE
94.80 ELECTRICITY CHARGES
42.50 VETERINARY SERVICE
142.62 PRINT/CIRCULATING
66.51 FOOD
1,071.83 AUDIO VISUAL REP MAT
40,90 PRINT/REFERENCE
12,50 MINOR EQUIP. REPAIR
11.95 PAGING
36,371.69 JUL REPAIR CHARGES
.74.95 .UNIFORM CLOTHING
184.21 NON-FICTION VIDEO
93.34 PRINT/REFERENCE
40.00 CERTIFICATIONS
110.00 FALSE ALARMS
81.50 COURIERS
I.BB7.61 OTHER CHEM. 6 SUP,
59,547.77 CITY CONTRIBUTION
2,280,14 SAFETY CLOTHING
376.40 SAFETY CLOTHING
200,00 BOOKS, MAG., NEWSPAP
567.50 SANITATION SUP F.
382.19 SANITATION EQUIP.
196.89 MICROFICHE
2,493.05 LOCKBOX FEES
-.50 POSTAGE/HANDLING
4,760.51 DISABILITY INSURANCE
23.58 ANIMAL SUPPLIES
229.96 MISC. SUPPLIES
3]6.00 REP 6 MAINT. TO BLDG
1,959.63AUTOMOBILES)
2,436.00 FY99 TCLECOM ADMIN
1,308.43 PRINT/REFERENCE
180.95 MINOR COMM EOUIPMENT
2,598.00 OR
875.00 MICRO -COMPUTER REP.
39.65 FOOD
5.50 LIBRARY HATER. REP.
13.00 WI TRESS FEE
297,00 CITY SPONSORED EVENT
2,340.89 MAIL CHARGEBACKS
92.25 PLANT CARE
305.00 NURSERY SERVICES
492.33 WORK. STUDY WAGES
495.00 SOFTWARE
325.00 INSTRUCTOR/OFFICIATE
75.75 BLDG, & [OAST. SUPP,
3,188.56 OUTSIDE PRINTING
-132,78 LIFE INSURANCC
]6,]80.35 LIFE INSURANCC
788.02 BLDG. &C NST. SUPP.
386.95 FIRST AID SUPP.
80.00 BLDG• PEST CONTROL
266.97 LUMBER/KARDWARE
481.00 AIR FARE
666.13 OUTSIDE PRINTING
450.00 .REGISTRATION
375.ON57 A
281.VSUEQLUIP. REPAIR
66 CTANT S
1,000.00 MOVING EXPENERVICESSE
201,35 FICTION ON TAPE
228.75 CHG CARD FEES
15,56 BOOKS)
45],98 CERTIFICATIONS
4]3.10 BOOK BINDING
-30.00 BREAKFAST TICKETS
425.59 FOOD
1,008.66 FOOD
10.78 RECREATIONAL SUPP.
50,00 CERTIFICATIONS
3.456.00 EOUIPMfNT SERVICE
9,822.51 COMMJN ICATIONS REP.
0
-115.50 BOOKS)
12,000.00 SUPPLEMENTAL RET.
625.00 SUPPLEMENTAL RET.
13B, 22 COFMUNICATIONS HGP.
941.00 MISC. SUPPLIES
1,661.00 OFFICE EQUIP. REPAIR
13,644.98 BOOKS (CAT./CIR.)
25.00PRINT/CIRCULATING
-20.]1 REIME HEALTH NEWS
301.18 MISC. SUPPLIES
36.00 SUBSCRIPTIONS
152.90 BOOKS (CAT,/C IR.)
195.00 DUES 6 MEMBERSHIPS
037.00EDV IPMENT RENTAL
66.50 SUBSCRIPTIONS
815.00 EQUIPMENT SERVICE
300.00 CITY SPONSORED EVENT
1,9]9.60 ROCK
774.00 NON -CONTRACTED IMPR.
]84,91. ADDRESS LABELS
2,929.91 ADVERTISING
11,388,93 CONCRETE ,
41.60 OUTSIDE PRINTING'
10.50 BOOKS, MAG., NEWSPAP
1,000.00 LOAN REPAYMENTS
38.00 FIRE EXT. 6 REFILLS
175.00 REGISTRATION
909.40I0WA ONE CALL
130.80PAINT & SUPPLIES
138.08 PAINT & SUPPLIES
657.88 MISC. SUPPLIES
12.00 OFFICE SUPPLIES
51.33BOOKS)
180.00 REGISTRATION
38,483.59 CITY CONTRIBUTION
-17.00 TEST CREDIT
545,48 A FEES
24.50 MINOR EQUIP. REPAIR
305.36 PAPER STOCK
33.66 FICA
8.00 MISCELLANEOUS
40. 00
INTERNET FEES
123.85 MINOR EQUIP. REPAIR
-25.00 TRANSGENDER VIDEO
245.75 WATERLOO
39.95 BOOKS (CAT./CIR.)
15,03],00 AID TO AGENCIES
30.00 BOONS, MAG., NEWSPAP
269,50 OUTSIDE PRINTING
96.00 CARE OF PRISONERS
250.00CITY SPONSORED EVENT
8,858.32JUL DUPLICATING
131,845,21 AUG BCSS
671.62 JUL Y LANDFILL
5,000.00 EQUIPMENT SERVICE
923.40 REPAIR OF STRUCTURE
09,19 OUTSIDE PRINTING
3,543.41 CONTRACTED IMPROV.
247.74 LUMBER/RARDWARE
47.62 BOOKS, MAG., NEWSPAP
4,531.23 CONSULTANT SERVICES
73.50 UNIFORM ALLOWANCE
292.00MINOR OFF EQUIP/FURN
26.80 MISC. SUPPLIES
985.4] ASPHALT
160.00 PHYSICALS
13.90 MISCELLANEOUS
'77.20 TECHNICAL SERVICES
156.60 TESTING SERVICES
30.80 BOOKS (UNCATALOGED)
1,725.00 SUILDING IMPROVEMENT
40.00 EQUIPMENT SERVICE
<:2.50 OTHER PROF. SERVICES
2 PRINT/REFERENCE
148.12 MISC, SUPPLIES
269.86 ELECTRICAL SUPPLIES
157.50 FINANCIAL SERV & CHG
2, OB3.33 TO 54960
2,083.33 TO 54960
982.50 TO 54920
982.50 TO 54920
AMOUNT DESCRIPTION
54.U0 -PRINT/REFERENCE
20.99 UNIFORM ALLOWANCE
223.08 AMES
133.50RECREATIONAL EQUIP.
126.]5 BOOK(S)
263.32 1NSTRUCIDR/OFFICIATE
G18.93ELECTRICAL SUPPLIES
1,249.86 MEDICAL SERVICE
5,932.95 ELECTRICITY. CHARGES
84,105.15ELECTRICITY CHARGES
15.00DUES & MEMBERSHIPS
85.83 MISC. SUPPLIES
J
5.
9
5
VIDEO RECORDINGS
107.71 UNIFORM ALLOWANCE
24.99 VIDEO RECORDINGS
490.92 OUTSIDE PRINTING
64.89 NON-FICTION VIDEO
40.10 REP OF ELECTRIC/PLBG
63,674.07 CITY CONTRIBUTION
19.24 COMPACT DISC
70.00 INSTRUCTOR/OFFICIATE
52.00 SUBSCRIPTIONS
550.14 LUMBER/HARDWARE
99.00 DUES & MEMBERSHIPS
7.90 MINOR EQUIP. REP MAT
1,972.15 GENERAL EQUIPMENT
15.95 SUBSCRIPTIONS
493.88 COMMERCIAL FEED
200.00 TECHNICAL SERVICES
156.00 MICRO -COMP. SOFTWARE
1,015.60 BOOKS)
356.00 REFERENCE MATERIAL
30.00 GRASS SEED
276.05 LUMBER/HARDWARE
125.00 CITY SPONSORED EVENT
6,745.00 COMMUNICATION EQUIP.
84.60 MINOR EQUIP. REP MAT
5.00 LIBRARY MATER. REP.
162,20 BOOKS (CAT./CIR.)
20.00 SUBSCRIPTIONS
270.00 REGISTRATION
28.85 LIBRARY MATER. REP.
609.98 REP & MAINT. TO BLDG
704.40 REP & MAI NT, TO BLDG
299.25 PURCHASES FOR RESALE
70.50 DUES & MEMBERSHIPS
59.45 MINOR EQUIP.
28.47 FILM PROCESSING
1,456.00 TOOLS & MINOR EQUIP.
390,05 UNIFORM CLOTHING
40 .0 0 REPAIR OF FURNISHING
275.00 CITY SPONSORED EVENT
54.00 ST. PAUL
mune-uA
PATRICK HARNEY 404832
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PENINSULA PROPERTY REVEL - AU
PET DEGREE
PETTY CASH
PHONE MAINTENANCE
PHONE MAINTENANCE CWGBKS
PLAMOR LANES
PLUMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN - AUG
POLICE DISPATCH WINDOW - AUG
POLICE MAGAZINE
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
PRATTAUDIO/VISUAL VIDEO CORP
PROFESSIONAL MEDIA SERVICE
PROGRESSIVE POPULIST
PROGRESSIVE REHABILITATION
PROTASKEY, DEB
PUSH PEDAL PULL
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC-
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTING
QUIM NT -CO., INC.
R BOGGS
R M GOODS CO INC
R. J. WINELRAKE 403126
R. M. BOGGS CO., INC.
RAPIDS REPRODUCTIONS, INC.
RDS OF CEDAR RAPIDS
RECORDED BOOKS, INC.
RECREATION
RECREONICS
RELIABLE CORP
REPLACE POWER PACK
REPUBLIC ELECTRIC CO.
RETAIL DATA SYSTEMS
'DAVENPORT
RIVER PRODUCTS CO.
RJ WINY,ELHAKE
RM BOGGS CO, INC
ROXANNE GUSTAVESON
RPS, INC
RUBBER STAMPS R US
S 6 G MATERIALS
S & S WORLDWIDE
SARAH HOLECEK 404837
t SCO
SSELTTHSAMMCEROMPANY
, SANDY
SELLERS, DAN
SHANK, HEATHER
EL
SHAY ECTRIC
SHIMP, KAREN
SIMON 6 SCHUSTER, INC.
SINGER, DEB PAVA
SINGLEMAN, CHARLES
SLAGER APPLIANCES
SORRENSON, ROZELLA
SOUTHERN POLICE INSTITUTE
SPRATT, LAURA
SR CENTER PARKING - AVC
SR CENTER PARING - Jul.
SR CNTR HVAC IMPRV 83853 - AUG
SR CNTR HVAC IMPRV #3853 JUL
SR CTR REPAY 038580 - AUG
SR CTR REPAY #38580 - JUL
SR CTR
REPAY 38540 - AUG
SR CTR REPAY 38540 - JUL
ST LUKE'S HOSPITAL -CPC GN4696
STATE HISTORICAL SOCIETY OF
STATE LIBRARY OF IOWA
STATE OF IOWA 706068
STEIN, RUSSELL 6 PUGH, L.L.P.
STEINDLER ORTHOPEDIC CLINIC
STEPHEN PUBLISHING COMPANY
STERLING CODIFIERS
STEVEN DUFFY 405498
'STI MEL. ANDY
SI'ORESSERRY, BRENT
STONE CITY QUARRIES
STRAND, ,DONALD
STUTZMAN, RONALD
SUBURBAN LIBRARY SYSTEM
SUMP PUMP DISCHARGE TILE - AUG
SUPER SKATE
SUPERINTENDENT OF DOCUMENTS
EVE 6 CHURCHILL MEDIA
SYDNEY LAVER & CO.
SYNERGY LIGHTING CORPORATION
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TELECOMM CHARGESACKS
TELECOMM CHGBACKS
TERRA
TEXAS RIG EXT. SER. 807088
THOMAS T REELER
TIME INC
.TIME LIFE EDUCATION
TIME TRACKERS
TNT MAINT AND JANITORIAL
TO EMS FOR SKID STEER LO - AUG
TO EMS FOR SKID STEER LO - JUL
TORNADO SIREN LOAN REPAY - AUG
TORNADO SIREN LOAN REPAY - JUL
TRANSIT LEVY - AUG
TRANSIT LEVY - JUL
TRAVEL CONCEPTS, INC.
TRAVIS SYSTEMS
TREASURER - STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER, STATE OF IOWA
TROESTER, STEVEN
TRU-ART COLOR GRAPHICS
TRUDY DAY
U OF IA.
U OF IA. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
U OF JA. HYGIENIC LABORATORY
U OF IOWA PAYF:FI. :. PROCESSING
U OF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
UCLA LIBRARY-LFS
UNIFORM
DEN, INC.'
UNIVERSITY CAMERA
UNIVERSITY OF IOWA'
UPS JULY
USTREASURY 824 026
US HEST DIRECT
USHERS FERRY
VAN METER CO.
VAN WINKLE -JACOB ENGINEERING
VIDEO MANAGEMENT SERVICES
VISA
W�ifliiil� '
q
IC80 EVALUATION SERVICE INC
2]9.00 OMAHA
I CMA - RC 401A
ICMA - RT - 401
161.90 AG MATERIALS '
IKON OFFICE SOLUTIONS '
99,02 BLDG. & CONST. SUPP.
I0 PAYROLL 14 -AUG -98
12,]07.63 TO38365
IMAGE SCAN, INC
217.87 ANIMAL SUPPLIES
INFOMAX
INCRAM LIBRARY SERVICES
158.35 COFFEE SUPPLIES
2,915.50 IC TEL CORP SA FY99
5,653,70 OMEGA COMM SA
INSTITUTE FOR ECONOMIC
160.00 MISCELLANEOUS
INT'L HEALTH AWARENE
5,007.64 LUMBER/HARDWARE
5,031.83 TO 38150
INTELLIGENCE PRODUCTS
INTERNATIONAL FOUNDATION FOR
264.29 TO 38840
INTERTEC PUBLISHING CORP. '
23,95 SUBSCRIPTIONS
INTL. CONF.. OF BLDG. OFFICIALS
795.25 TOOLS & MINOR EQUIP.
JOS CAPITAL .
IOWA CITY AGENCY
96.40BOOKS (CAT./CIR.)
760.82 ELECTRICAL SUPPLIES
IOWA CITY CLEANUP & TRANSFER
809.51 BOOK/CASSETTE
IOWA CITY COMMUNITY BAND
30.00 PRINT/CIRCULATING
250.00 MEDICAL SERVICE
IOWA CITY EXCAVATING
192.18 UNIFORM ALLOWANCE
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
889.69 RECREATIONAL SUPP.
IOWA CITY PRESS -CITIZEN
199.99 TOOLS
-30.49 BOOKS (CAT./CIR.)
60.00 NURSERY SERVICES
IOWA CITY READY MIX, INC.
90.]9 OFFICE SUPPLIES
IOWA CITY REPROGRAPHICS
1•]70.08 PURCHASES FOR RESALE
IOWA COMMUNICATIONS NETWORK
IOWA FINANCE AUTHORITY
1,665.49 BUILDING IMPROVEMENT
-240.16 SECURE LIFT SITE
IOWA FIRE EOUIPMENT
1,182.37 REP OF COOLING EQUIP
1,266.00 NEW ORLEANS
IOWA LEAGUE OF CITIES
1,883.91 MISC. SUPPLIES
IOWA ONE CALL
908.00 OFFICE EQUIP. REPAIR
IOWA PAINT
525.00 MINOR EQUIP. REPAIR
IOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
1,042.83 FICTION ON TAPE
182.50 BANK FEES
IOWA STATE BANK & TRUST
144.30 RECREATIONAL EQUIP.
34.07 OFFICE SUPPLIES
IOWA STATE BAR ASSOC.
-633.99 POWER PACK
3,748.15 TRAFFIC CTRL. IMPROV
28.38 MISC. SUPPLIES
IOWA STATE UNIVERSITY - SP
605.10 ROCK
IPERS
IFMA
-65.00 REG REIMB- KATHY W
613.84 REP OF COOLING ROMP
5:00 WITNESS FEE
ISB
77.61 COURIERS
S HALL KEYBOARDS
24.80 OFFICE SUPPLIES
1.210.49 DIRT
J. P. GASWAY CO., INC.
J. ROWELL
184.50 RECREATIONAL SUPP,
JENNINGS, MICHAEL
1,026.90 SAN FRANCISCO
911.35 AG CHEMICALS
JEONET
13.L4 UNIFORM ALLOWANCE
JIM'S SMALL ENGINE REAPIR
40.00 BUILDING RENTAL
76.80 TRAVEL
JOANNE PUSACK
JOEL MYERS 403774
771.25 OTHER REPAIR & MAINT
J011N EDWARD CROUP, INC
58.60 EMPLOYMENT ADS
373.45 BOOKS (CAT./CIR.)
JOHNSON COUNTY EMERGENCY
600.00 INSTRUCTOR/OFFICIATE
JORNSON COUNTY INFORMATION
-127.95 UNIFORM ALLOWANCE
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER - SO
204.15 MINOR EQUIP. REPAIR
16.00 CERTIFICATIONS
JOHNSON, ERIC
3,300.00 REGISTRATION
JOURNAL ENTRY
12.04 WITNESS FEE
500.00 TO 41110
JOURNAL VOUCHER
JULY LANDFILL CHARGES
500.00 TO 41110
2,500.00 TO 45320
K & D HAULING
2,500.00 TO 45320
KACE14A SIGNS
127.12 TO 45320
82].17, TO 45320
KEEP AMERICA BEAUTIFUL INC.
KEIL'S MAINTENANCE
1,826.67 TO 45320
ML-WELCO DISTR.. INC.
1,826.67 TO 45320
230.00 REGISTRATION
KILLION, JEFF
15.00 INTER -LIBRARY LOANS
KIRKWOOD COMMUNITY COLLEGE
20.00 PRINT/REFERENCE
-38.06 HART REIMB.
KI VI. STEVE .
563.50 ATTORNEY SERVICES
40.00 MEDICAL SERVICE
KOCH BROTHERS
KRIEG BOYS ICE CORP
483.74 MISC. SUPPLIES
397.50 OUTSIDE PRINTING
32.00 ILEA
L. L. FELLING CO., INC.
16.00 CERTIFICATIONS
473.48 AIR FARE
Lh ONE INC.
LAKE MA BRIDE BOAT RENTAL
1,638.73 SURFACING MATERIALS
LAMP, TRACY A.H.
100.00 UNIFORM ALLOWANCE
LANDAUER, INC.
180.00REGISTRATION
LAHGVAN OF CANADA
LAREW CO., INC.
5.00 INTER -LIBRARY LOANS
LARRY FRANFZ PEST CONTROL
113.68 TO 34380
399.00 MISCELLANEOUS
LAW OFFICE OF DAVID J BLAIR,PC
45.00 SOCK(S)
LEADERSHIP DIRECTORIES
54.15 NON-FICTION VIDEO
163.90 RECREATIONAL EQUIP.
37.50 REP OF ELECTRIC/PESO
LE OCH & CILEK
LE OCH & CILEK TRUE VALUE
10,00 LIBRARY MATER. REP.
790.06 'OFFICE SUPPLIES
LEWIS SYSTEM OF IOWA, INC.
105-80 CORD UNTANGLER
48.15 LIBERTY CHNG PIC
LIBRARY COMPUTER REPL RE - AUG
460.00 SURFACING MATERIALS
LIBRARY COMPUTER REPL RE - JUL
-480.00 MEBUS REG. REFUND
177.11 BOOKS (CAT./CIR.)
LIBRARY EQUIP REPL RESER - AUG
-2.19 CANCEL FORTUNE HAG
LIBRARY EQUIP REPL RESER - JUL
39.66 BOOKS (CAS./CIR.)
100.00 CITY SPONSORED EVENT
VENDOR NAME
5,159.91 REP & MAI NT. TO BLDG
LONE TREE REPORTER "--- -
321.25 TO 62300
328.25 TO 62300
LUELLEN, JON
2,469.17 TO 45320
MARIAN KARR 403753
MARINE RESCUE PRODUCTS INC.
2,969.17 TO 95320
130,766.92 TO 47110
MCGRAW-HILL COMPANIES
130,766.92 TO 47110
MEJIA. DEB
-; 1^`y.�
.X:
ME ARDS
HOSPITAL
1,657.00 REG ISTPATTON
MERCY
IDAMERICAN ENERGY
40.00 REGISTRATION
MIDAMERICAN ENERGY•
MI CHEST GANG INVESTIGATORS
415.00 MICRO -COMPUTER REP.
MIDWEST JANITORIAL SUPPLY CORP
5,274.00. OUTSIDE PRINTING
-10.54 TRAVEL REIMB.
MIDWEST TAPE EXCHANGE
129.00 WORK STUDY WAGES
MILLER, SCOTT
100.00 FINANCIAL SERV & CHG
MOVIES UNLIMITED
MPC NEWSPAPERS
164.25 HEALTH INS. CLAIMS
195.00 REP & MAINT. TO BLDG
14.89 INTERNET FEES
MPI MEDIA GROUP
MVLLER PLUMBING & HEATING
321.84 WORK STUDY WAGES
1,000.00 BULK MAILING
MUNICIPAL POLICE & FIRE PENSSO
20.00 INTER -LIBRARY LOANS
• MUSICAL HERITAGE SOCIETY
5,898.30 CLOTHING & ACCESS.
579.26 FILM
MUSSER, LIBBY
5.38 FILM
HADSC
NAGLE LUMBER CO.
8.19 JULY UPS CHARGES
NALA, INC.
NAPA GENUINE PARTS CO
-294.00 STUTZMAN-REIMB
GNAT IONAL ACADEMY FOR
NATIONAL ARSONIST ASSOCIATION
25.57 TELEPHONE DIRECTORY
NATIONAL BAND AND TAG CO.
NATIONAL BY-PRODUCTS, INC.
'
IN
NATIONAL COMPUTER SYSTEMS TNC-
215.00 REPAIR OF STRUCTURE
NATIONAL FIRE PROTECTION
NATIONAL PUBLIC SAFETY INFO
•19.90 NON-FICTION VIDEO
739.94 BOOKS (CAT./CIR.)
NAUMAN SOD FARMS
NELSON PRODUCTS & SUPPLIES INC
NEUZILI WAYNE
NEW EAGLE INTERNATIONAL
NISLY WOOD PRODUCTS
NORTHSTAR PUBLISING COM.
NP CH I LION
NRPA
NRPA REGISTRATION
NTC PUBLISHING GROUP
0 K£EFE ELEVATOR COMPANY INC
0. KEEFE ELEVATOR COMPANY,INC.
OLD CAPITOL SCREEN PRINTERS
-...
OPTIMIST CLUB
ORSCHELN FARM AND 140ME 90
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PACE SUPPLY
PANTHER UNIFORMS INC
PARAGONCABINET CO,
PARTY TIME BAND,W/DAVE FRANKLY
PAT HANSEN 405526
0
-115.50 BOOKS)
12,000.00 SUPPLEMENTAL RET.
625.00 SUPPLEMENTAL RET.
13B, 22 COFMUNICATIONS HGP.
941.00 MISC. SUPPLIES
1,661.00 OFFICE EQUIP. REPAIR
13,644.98 BOOKS (CAT./CIR.)
25.00PRINT/CIRCULATING
-20.]1 REIME HEALTH NEWS
301.18 MISC. SUPPLIES
36.00 SUBSCRIPTIONS
152.90 BOOKS (CAT,/C IR.)
195.00 DUES 6 MEMBERSHIPS
037.00EDV IPMENT RENTAL
66.50 SUBSCRIPTIONS
815.00 EQUIPMENT SERVICE
300.00 CITY SPONSORED EVENT
1,9]9.60 ROCK
774.00 NON -CONTRACTED IMPR.
]84,91. ADDRESS LABELS
2,929.91 ADVERTISING
11,388,93 CONCRETE ,
41.60 OUTSIDE PRINTING'
10.50 BOOKS, MAG., NEWSPAP
1,000.00 LOAN REPAYMENTS
38.00 FIRE EXT. 6 REFILLS
175.00 REGISTRATION
909.40I0WA ONE CALL
130.80PAINT & SUPPLIES
138.08 PAINT & SUPPLIES
657.88 MISC. SUPPLIES
12.00 OFFICE SUPPLIES
51.33BOOKS)
180.00 REGISTRATION
38,483.59 CITY CONTRIBUTION
-17.00 TEST CREDIT
545,48 A FEES
24.50 MINOR EQUIP. REPAIR
305.36 PAPER STOCK
33.66 FICA
8.00 MISCELLANEOUS
40. 00
INTERNET FEES
123.85 MINOR EQUIP. REPAIR
-25.00 TRANSGENDER VIDEO
245.75 WATERLOO
39.95 BOOKS (CAT./CIR.)
15,03],00 AID TO AGENCIES
30.00 BOONS, MAG., NEWSPAP
269,50 OUTSIDE PRINTING
96.00 CARE OF PRISONERS
250.00CITY SPONSORED EVENT
8,858.32JUL DUPLICATING
131,845,21 AUG BCSS
671.62 JUL Y LANDFILL
5,000.00 EQUIPMENT SERVICE
923.40 REPAIR OF STRUCTURE
09,19 OUTSIDE PRINTING
3,543.41 CONTRACTED IMPROV.
247.74 LUMBER/RARDWARE
47.62 BOOKS, MAG., NEWSPAP
4,531.23 CONSULTANT SERVICES
73.50 UNIFORM ALLOWANCE
292.00MINOR OFF EQUIP/FURN
26.80 MISC. SUPPLIES
985.4] ASPHALT
160.00 PHYSICALS
13.90 MISCELLANEOUS
'77.20 TECHNICAL SERVICES
156.60 TESTING SERVICES
30.80 BOOKS (UNCATALOGED)
1,725.00 SUILDING IMPROVEMENT
40.00 EQUIPMENT SERVICE
<:2.50 OTHER PROF. SERVICES
2 PRINT/REFERENCE
148.12 MISC, SUPPLIES
269.86 ELECTRICAL SUPPLIES
157.50 FINANCIAL SERV & CHG
2, OB3.33 TO 54960
2,083.33 TO 54960
982.50 TO 54920
982.50 TO 54920
AMOUNT DESCRIPTION
54.U0 -PRINT/REFERENCE
20.99 UNIFORM ALLOWANCE
223.08 AMES
133.50RECREATIONAL EQUIP.
126.]5 BOOK(S)
263.32 1NSTRUCIDR/OFFICIATE
G18.93ELECTRICAL SUPPLIES
1,249.86 MEDICAL SERVICE
5,932.95 ELECTRICITY. CHARGES
84,105.15ELECTRICITY CHARGES
15.00DUES & MEMBERSHIPS
85.83 MISC. SUPPLIES
J
5.
9
5
VIDEO RECORDINGS
107.71 UNIFORM ALLOWANCE
24.99 VIDEO RECORDINGS
490.92 OUTSIDE PRINTING
64.89 NON-FICTION VIDEO
40.10 REP OF ELECTRIC/PLBG
63,674.07 CITY CONTRIBUTION
19.24 COMPACT DISC
70.00 INSTRUCTOR/OFFICIATE
52.00 SUBSCRIPTIONS
550.14 LUMBER/HARDWARE
99.00 DUES & MEMBERSHIPS
7.90 MINOR EQUIP. REP MAT
1,972.15 GENERAL EQUIPMENT
15.95 SUBSCRIPTIONS
493.88 COMMERCIAL FEED
200.00 TECHNICAL SERVICES
156.00 MICRO -COMP. SOFTWARE
1,015.60 BOOKS)
356.00 REFERENCE MATERIAL
30.00 GRASS SEED
276.05 LUMBER/HARDWARE
125.00 CITY SPONSORED EVENT
6,745.00 COMMUNICATION EQUIP.
84.60 MINOR EQUIP. REP MAT
5.00 LIBRARY MATER. REP.
162,20 BOOKS (CAT./CIR.)
20.00 SUBSCRIPTIONS
270.00 REGISTRATION
28.85 LIBRARY MATER. REP.
609.98 REP & MAINT. TO BLDG
704.40 REP & MAI NT, TO BLDG
299.25 PURCHASES FOR RESALE
70.50 DUES & MEMBERSHIPS
59.45 MINOR EQUIP.
28.47 FILM PROCESSING
1,456.00 TOOLS & MINOR EQUIP.
390,05 UNIFORM CLOTHING
40 .0 0 REPAIR OF FURNISHING
275.00 CITY SPONSORED EVENT
54.00 ST. PAUL
mune-uA
PATRICK HARNEY 404832
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PENINSULA PROPERTY REVEL - AU
PET DEGREE
PETTY CASH
PHONE MAINTENANCE
PHONE MAINTENANCE CWGBKS
PLAMOR LANES
PLUMBERS SUPPLY CO.
POLICE 2ND FLOOR DESIGN - AUG
POLICE DISPATCH WINDOW - AUG
POLICE MAGAZINE
POOL TECH INC.
PRAIRIE LIGHTS BOOKSTORE
PRATTAUDIO/VISUAL VIDEO CORP
PROFESSIONAL MEDIA SERVICE
PROGRESSIVE POPULIST
PROGRESSIVE REHABILITATION
PROTASKEY, DEB
PUSH PEDAL PULL
PYRAMID SERVICES, INC.
QUALITY BOOKS, INC-
QUALITY CARE - NATURE CARE CO
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTING
QUIM NT -CO., INC.
R BOGGS
R M GOODS CO INC
R. J. WINELRAKE 403126
R. M. BOGGS CO., INC.
RAPIDS REPRODUCTIONS, INC.
RDS OF CEDAR RAPIDS
RECORDED BOOKS, INC.
RECREATION
RECREONICS
RELIABLE CORP
REPLACE POWER PACK
REPUBLIC ELECTRIC CO.
RETAIL DATA SYSTEMS
'DAVENPORT
RIVER PRODUCTS CO.
RJ WINY,ELHAKE
RM BOGGS CO, INC
ROXANNE GUSTAVESON
RPS, INC
RUBBER STAMPS R US
S 6 G MATERIALS
S & S WORLDWIDE
SARAH HOLECEK 404837
t SCO
SSELTTHSAMMCEROMPANY
, SANDY
SELLERS, DAN
SHANK, HEATHER
EL
SHAY ECTRIC
SHIMP, KAREN
SIMON 6 SCHUSTER, INC.
SINGER, DEB PAVA
SINGLEMAN, CHARLES
SLAGER APPLIANCES
SORRENSON, ROZELLA
SOUTHERN POLICE INSTITUTE
SPRATT, LAURA
SR CENTER PARKING - AVC
SR CENTER PARING - Jul.
SR CNTR HVAC IMPRV 83853 - AUG
SR CNTR HVAC IMPRV #3853 JUL
SR CTR REPAY 038580 - AUG
SR CTR REPAY #38580 - JUL
SR CTR
REPAY 38540 - AUG
SR CTR REPAY 38540 - JUL
ST LUKE'S HOSPITAL -CPC GN4696
STATE HISTORICAL SOCIETY OF
STATE LIBRARY OF IOWA
STATE OF IOWA 706068
STEIN, RUSSELL 6 PUGH, L.L.P.
STEINDLER ORTHOPEDIC CLINIC
STEPHEN PUBLISHING COMPANY
STERLING CODIFIERS
STEVEN DUFFY 405498
'STI MEL. ANDY
SI'ORESSERRY, BRENT
STONE CITY QUARRIES
STRAND, ,DONALD
STUTZMAN, RONALD
SUBURBAN LIBRARY SYSTEM
SUMP PUMP DISCHARGE TILE - AUG
SUPER SKATE
SUPERINTENDENT OF DOCUMENTS
EVE 6 CHURCHILL MEDIA
SYDNEY LAVER & CO.
SYNERGY LIGHTING CORPORATION
TEACHING COMPANY
TECHNIGRAPHICS, INC.
TELECOMM CHARGESACKS
TELECOMM CHGBACKS
TERRA
TEXAS RIG EXT. SER. 807088
THOMAS T REELER
TIME INC
.TIME LIFE EDUCATION
TIME TRACKERS
TNT MAINT AND JANITORIAL
TO EMS FOR SKID STEER LO - AUG
TO EMS FOR SKID STEER LO - JUL
TORNADO SIREN LOAN REPAY - AUG
TORNADO SIREN LOAN REPAY - JUL
TRANSIT LEVY - AUG
TRANSIT LEVY - JUL
TRAVEL CONCEPTS, INC.
TRAVIS SYSTEMS
TREASURER - STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER, STATE OF IOWA
TROESTER, STEVEN
TRU-ART COLOR GRAPHICS
TRUDY DAY
U OF IA.
U OF IA. CREDIT UNION
U OF IA. HOSPITALS AND CLINICS
U OF JA. HYGIENIC LABORATORY
U OF IOWA PAYF:FI. :. PROCESSING
U OF IOWA WORK STUDY
U. S. POST OFFICE - ACCT 163
UCLA LIBRARY-LFS
UNIFORM
DEN, INC.'
UNIVERSITY CAMERA
UNIVERSITY OF IOWA'
UPS JULY
USTREASURY 824 026
US HEST DIRECT
USHERS FERRY
VAN METER CO.
VAN WINKLE -JACOB ENGINEERING
VIDEO MANAGEMENT SERVICES
VISA
W�ifliiil� '
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2]9.00 OMAHA
161.90 AG MATERIALS '
99,02 BLDG. & CONST. SUPP.
I0 PAYROLL 14 -AUG -98
12,]07.63 TO38365
217.87 ANIMAL SUPPLIES
158.35 COFFEE SUPPLIES
2,915.50 IC TEL CORP SA FY99
5,653,70 OMEGA COMM SA
-
160.00 MISCELLANEOUS
5,007.64 LUMBER/HARDWARE
5,031.83 TO 38150
264.29 TO 38840
23,95 SUBSCRIPTIONS
795.25 TOOLS & MINOR EQUIP.
96.40BOOKS (CAT./CIR.)
760.82 ELECTRICAL SUPPLIES
809.51 BOOK/CASSETTE
30.00 PRINT/CIRCULATING
250.00 MEDICAL SERVICE
192.18 UNIFORM ALLOWANCE
889.69 RECREATIONAL SUPP.
199.99 TOOLS
-30.49 BOOKS (CAT./CIR.)
60.00 NURSERY SERVICES
90.]9 OFFICE SUPPLIES
1•]70.08 PURCHASES FOR RESALE
1,665.49 BUILDING IMPROVEMENT
-240.16 SECURE LIFT SITE
1,182.37 REP OF COOLING EQUIP
1,266.00 NEW ORLEANS
1,883.91 MISC. SUPPLIES
908.00 OFFICE EQUIP. REPAIR
525.00 MINOR EQUIP. REPAIR
1,042.83 FICTION ON TAPE
182.50 BANK FEES
144.30 RECREATIONAL EQUIP.
34.07 OFFICE SUPPLIES
-633.99 POWER PACK
3,748.15 TRAFFIC CTRL. IMPROV
28.38 MISC. SUPPLIES
605.10 ROCK
-65.00 REG REIMB- KATHY W
613.84 REP OF COOLING ROMP
5:00 WITNESS FEE
77.61 COURIERS
24.80 OFFICE SUPPLIES
1.210.49 DIRT
184.50 RECREATIONAL SUPP,
1,026.90 SAN FRANCISCO
911.35 AG CHEMICALS
13.L4 UNIFORM ALLOWANCE
40.00 BUILDING RENTAL
76.80 TRAVEL
771.25 OTHER REPAIR & MAINT
58.60 EMPLOYMENT ADS
373.45 BOOKS (CAT./CIR.)
600.00 INSTRUCTOR/OFFICIATE
-127.95 UNIFORM ALLOWANCE
204.15 MINOR EQUIP. REPAIR
16.00 CERTIFICATIONS
3,300.00 REGISTRATION
12.04 WITNESS FEE
500.00 TO 41110
500.00 TO 41110
2,500.00 TO 45320
2,500.00 TO 45320
127.12 TO 45320
82].17, TO 45320
1,826.67 TO 45320
1,826.67 TO 45320
230.00 REGISTRATION
15.00 INTER -LIBRARY LOANS
20.00 PRINT/REFERENCE
-38.06 HART REIMB.
563.50 ATTORNEY SERVICES
40.00 MEDICAL SERVICE
483.74 MISC. SUPPLIES
397.50 OUTSIDE PRINTING
32.00 ILEA
16.00 CERTIFICATIONS
473.48 AIR FARE
1,638.73 SURFACING MATERIALS
100.00 UNIFORM ALLOWANCE
180.00REGISTRATION
5.00 INTER -LIBRARY LOANS
113.68 TO 34380
399.00 MISCELLANEOUS
45.00 SOCK(S)
54.15 NON-FICTION VIDEO
163.90 RECREATIONAL EQUIP.
37.50 REP OF ELECTRIC/PESO
10,00 LIBRARY MATER. REP.
790.06 'OFFICE SUPPLIES
105-80 CORD UNTANGLER
48.15 LIBERTY CHNG PIC
460.00 SURFACING MATERIALS
-480.00 MEBUS REG. REFUND
177.11 BOOKS (CAT./CIR.)
-2.19 CANCEL FORTUNE HAG
39.66 BOOKS (CAS./CIR.)
100.00 CITY SPONSORED EVENT
5,159.91 REP & MAI NT. TO BLDG
321.25 TO 62300
328.25 TO 62300
2,469.17 TO 45320
2,969.17 TO 95320
130,766.92 TO 47110
130,766.92 TO 47110
512.00 AIR FARE
$07.50 CONSULTANT SERVICES
40.00 REGISTRATION
1,657.00 REG ISTPATTON
40.00 REGISTRATION
415.00 MICRO -COMPUTER REP.
5,274.00. OUTSIDE PRINTING
-10.54 TRAVEL REIMB.
129.00 WORK STUDY WAGES
100.00 FINANCIAL SERV & CHG
164.25 HEALTH INS. CLAIMS
195.00 REP & MAINT. TO BLDG
14.89 INTERNET FEES
321.84 WORK STUDY WAGES
1,000.00 BULK MAILING
20.00 INTER -LIBRARY LOANS
5,898.30 CLOTHING & ACCESS.
579.26 FILM
5.38 FILM
8.19 JULY UPS CHARGES
-294.00 STUTZMAN-REIMB
25.57 TELEPHONE DIRECTORY
190.00 MISCELLANEOUS
510.69 ELECTRICAL SUPPLIES
215.00 REPAIR OF STRUCTURE
•19.90 NON-FICTION VIDEO
739.94 BOOKS (CAT./CIR.)
VON BRIESEN, PURTELL 6
7,149 45
STOVER, CRAIG
STOVER, CRAIG/HILL HOUTTEKIER
3,890.00 OTHER PROF. SERVICES
VORIS EK-1333 CARROLL
-.50
OTHER PROF. SERVICES
PoSTAGE/W1NpLINC
STOVER,
CONSTRUCTION
19,895.00 OTHER PROF. SERVICES
7Z,
W.S. PARLEY 6 CO.
WACKY WATERS
805.87
OTHER OPER. EQUIP.
STREW CONSTRUCTION CO.,INC.
STURGIS
563.08 CONTRACTED IMPROV.
137,919.05 CONTRA CTED IMPROV, /
WAL MART STORE 01-1121
56.00
MISCELLANCOUS
FERRY PARK IMPRV - AUG
TERRACON CONSULTANTS
630.00 TO 38695
- HACKER'S MANUAL, LLC
1,16].39
91.00
CERTIFICATIONS
INC
TRAIL-BURLINGTON TO STUB - AUG
1,6]1.]5 ENCJNEERINC SERVICES
WAT6RWORNS PARK - AUG
9,60].00
PRINT/REFERENCE
TO 38940
U OF IA. PAYMENT PROCESSING
21,16] .GO TO 39]10
W6ST GROUP PAYMENT CTR.
HEST
683.]1
DATA BANK SERVICES
UPS JULY
6.00 INTERNET FEES -
6.85 JULY UPS CRAR06S
GROUP PUBLISHING
WHEELER PURL,
390.00
BOOK
VAN METER CO.
VA2J WINKLE-JACOB
19.95 SANtTATI0t1 SUPP,
WILLIAMS, BOB
712.59
100.00
BOOKS (CAT./CIR.I
SAFETY SHOES
ENGINEERING
HATER MAIN PENINSULA PH - AUG
68.00 ENCIN6ERINC SfiRVICES
12,691,59 TO 31335
WILLOW CREEK PARK
368.00
SIDEWALK REPAIR
HATER TREATMENT FACILITY - AUG
25,OS1.95 TO 31510
HLI INDUSTRIES INC
WORKING FIRE
205.20
RENTALS
WEHNER, PATTSCHULL 6 PFIFFNER
WE
23,000.00 ENGINEERING SERVICES
VIDEO TRAINING
. %EROX CORP
493.00
298.50
TRAINIHC FILM/MAT.
PAX SUPPLIES
LLHOUSES:JOROAN AND Sr - AUG
WILL EROS CAS PIRG. - AUG
-14,"5:G
35.18 TO ]1519
1,280.06 TO 3151]
XEROX
YOUTH TODAY
14.9]
SUBSCRIPTIONS
WILLOW CREEK INTERCEPTOR AUC
390,383.18 TO 33860
WILLOW CREEK TRAIL,- AUG
6,359.12 TO ?9]80
GENERAL FUND FUND TOTAL
_ _ ••
2 356 818.05
HOOLF AVE DRI DOE - AUG
92,112.60 TO 35720
FUND: CAPITAL PROJECTS
CAPITAL PROJECTS FUND TOTAL
4.300 219 77•
ACSG, INC.
-95,087.94
OTHER PROF. SERVICES
FUND: ENTERPRISE. FUNDS
ADJUSTING JOURNAL ENTRY
AERO SAW
674.50
JUL CELLULAR
03-AUC-98 5200 MENARDS 3091
AFFORDABLE ASBESTOS REMOVAL
250.00
OTHER REPAIR L MAINT
03-AUG-98 5531 BIG A AUTO PART
19 .9G PAUL DRUIVENGA
43.]6
ALL AMERICAN CONCRETE INC
]54.00
130,459.80
TESTING SERVICES
03-AUG-9B 5943 STAPLES 11626
BARRY O'CONNER
125.9] KATHY JACKSON
- WIM'SI{ELTER W WING - AUG
15.264.29
CONTRACTED IMPROV.
TO
04-AVC-98 1]99 ROTO ROOTER SEW
81.00 BARRY O'CONNER
APPRAISAL ASSOCIATES •
3.650.00
38510
CONSULTANT
04-AVC- 98 5200 MENARDS 3091
10.78 BARRY O'CONNER
B'JAVSVILLE LANE SEWER - AUG
ROSSA AND SONS
234.99
SERVICES
TO 335]0
04-AVC-91 5311 KMART 0
04-AUG-98 55]3 NAPA AUTO PARTS
18.99 KEVIN SLUTTS
WEST
HESS RENT ALL
98,592.94
159.59
CONTRACTED IMPROV.
TOOLS L EQUIP. RENT.
04-AUG-98 5999 IA PAPER 6 CHEM
O4-AVG-9B
6.99 PHIL LEWIS
998.00 LINDA BELL
BOCKENSTEDT EXCAVATING
BROWN TRAFFIC PRODUCTS, INC.
5.000.00
CONTRACTED IMPROV.
7394 AERO RENTAL INC
05.AUG-9B 5200 PAUL'S DISCOUNT
42.00 PIAL LEWIS
18.02
HRH INC
],036.20
TRAFFIC SIGNAL EQUIP
OS-AVG-9B SJ10 NAL MART
HALSEEMA
PARRY O'COt]NER
59.39 KATHY
CC PHONE REPLACEMENT RES
9,898.66
219.00
CONSULTANT SERVICES
CC PHONE REPL RES
OS-AUC-91 5399 PLASTICS
OS-AUG-98
JACKSON
84.03 TIM DINGBAUM -
CEDAR FALLS CONSTRUCTION CO
CEDAR
10,535.70
CONTRACTED IMPROV.
5533 BROOK SUPPLY
06-AVC-98 5310 WAL MAST
24.48 LINDA BELL
RAPIDS 6 IOWA CITY •
CEDAR RAPIDS
8,500.00
EASEMENT PURCHASE
06-AUC- ]699 ELECTRIC MOTORS
27.81 PAUL DRUIVENCA
AND IOWA CITY
CITY PLAZA IMPROVEMENTS - AUG
5,000.00
196,422.08
EASEMENT PURCHASE
TO ]8970
O6-JUL.98
98 5732 VAN METER INDUS
19.45 TO MEISNER
158.20 BOB FORBES
COLLECTOR WELLS L.T. 1,2 - AUC
9,662.96
TO 31310
07-AVC-9B 9016 INTERNET NAVIGA
'07-AUG-98
2, 11 CAROL SWEETING
CONSERVATION DESIGN EORUM
301.6]
CONSULTANT SERVICES
5099 CONTINENTAL SAF
O7-AUG-90
'119.64 DICK NORTHAM
COURT ST EXTENDED PHASE - AUG
DICK SLICK
148.925.14
TO 34960
5137 ARAMARK UNIFORM
07-AUG •91 5251 CITY EL£CTR [C
124.0] JENNY POGCENPOH[
17.]2 BONNIE
DOVER, KOHL 6 PARTNERS
157.96
12.237.46
GRAPHIC SUPPLIES
CONSULTANT SERVICES
07-AUG•98 5252 CONTRACTORS TOO
07-AUG-98 5251 LENOCH
53 .86 DAVE SI[
DUBBING SERVICES
OUNSAR/JONES
22.50
DUBBING SERVICE
L' CILEK
07-AUG-98 5411 HYVEE-IOWA CITY
58.47 DAVE NASH
PARTNERSHIP
E/W ARTERIAL ACJ' TO OUBQ - AUG
1,126.00
119. 981.19
CONSULTANT SERVICES
IV 19900
07-AUG-98 5772 BEST BUY 0
7.92 BONNIE BENNER
299.99 JIM DA
FEDERAL E%PRESS CORP.
]2.25
COURIERS
08-AI]G-9B 5251 CONTRACTORS 700
00-JUL-98
139.50 PHIL LEWIS
FICA
3.204.25
CITY CONTRIBUTION
5251 CONTRACTORS TOO
08-JUL-98
73.69 JIM WELLS
FINLEY, C2NAIN A ]ANIS
500.00
OTHER OF. SERVICES
5732 VAN METER INDUS
09-JUL-98 5251
102.01 BARRY O'CONNER
FLOOD PLAIN MAPPING -.AUC
FLORENCE CAMBRIDGE
115.91
2,310.00
IF
TO 39190
OTHER PROF. SERVICES
CONTRACTORS T00
09-JUL-98 5999 CUMMINS GREAT P
INS
16.16 CRAIG MEACHAM
286.88 LINDA BELL
FLORE"CE CNMBRIDGE/DAVE IRVIN
1,100.00
OTHER PROF. SERVICES
30-AUG-98 5200 MF,NA 3091
10-AVG-98
35.84 TONY WORKELL
FLORENCE CAMBRIDGE/K.I.S.S,
1],500.00
OTHER PROF. SERVICES
SI99 HOTSY CLEANING
10-AUG-98 5399
148.65 TONY WORAELL
FLORENCE CAMBRIDGE/SOpASKI.S
1,710.00
OTHER PROF. SERVICES
SEELYE PLASTICS
10-AUG-98 5411
18.51 TIM DINGDAUM
F10R£NCE CAMBRIDGE/700.5
90.00
OTHER PROF. SERVICES
HYVEE-IOWA CITY
10-AUG-98 5993 STA PL£S
29.70 BENNER -
F'OREVER GREEN LANDSCAPING
13.274.13
CONTRACTED IMPROV.
9626
10- JUL-98 5251 CONTRACTORS
TONNIE
12.99 TOM HANSEN _
FORTIS IS
FY99 TELECOM ADMIN FEE
112.54
pISABILITY INSURANCE
FIS TELECOM ADMIN
TOO
30-JUL-98 5999 CUMMINS GREAT P
11-AUG-98 5200 PAUL'S DISCOUNT
G9. 52 TO MEISNER
-32,00 LINDA BELL
CANCERS CH LAIJDSCAPINC
IIAMMES, JIM 6 MARY BETH
81.00
981.00
115. 000.00
NON-CONTRACTED IMPR.
LAND ACQUISITION
11-AUG-98 5251 CONTRACTORS TOO
9,99 BARRY O'CONNER
20.05 TOM MEISNER
FIREWOOD
1,760.00
NURSERY SERVICES
11-AUG-98 5]10 WAL MART
11-AUG-98 5999
11. 9i PAUL DRUIVENGA
HARSITTFORD
HARTFORD LIFE INSURANCE CO.
491.22
LIFE INSURANCE
IOWA PAINT 950
11-AUG-9B 5943 IOWAFROH PAIEll,
15.35 DNJ NOLLSCH
HAWKE? LANA CO.
FIAYEK,
2,500.00
EASEMENT PURCHASE
0
11-AUG-9B 5999 KEL-WELCO
99.98 PHIL LEWIS
HA EX L HROHN
HOWARD R. GREEN CO.
5.671.]9
46.260.73
ATTORNEY SERVICES
ENGINEERING
OF IO
12-AUG-98 5099 CONTINENTAL SAF
TALIS
378.00 KEVIN SLUTTS
40.12 DICK. NORTHAM
HWY 6-LEFT TURN .AT FIRST - AUG
358.26
SERVICES
TO 340]0
12-AUG-9B 5200 MENARDS
28.66 PHIL LEWIS
IOWA BRIDGE AND CULVERT, INC.
]9,869.35
CONTRACTED IMPROV.
12-AUG-98 5200 PAUL'S pISCOUNT
12-AUG-98 5199
39.94 STEVE RALPH .
IOWA CITY EXCAVATING
610.00
HAULING
ORSCHELNIS 90
32- FUG-98 5411
39.99 PAN NOLLSCH -
IOWA CITY LAND CAPING
280.00
NURSERY SERVICES
HYVEE-CORALVILL
12-AUG-98 5513 HIG A AUTO
27.26 KEVIN Sr}IM IDT
IOWA CITY PETTY CASH -
43.85
FILM PROCESSING
PART
12-AUC-98 57]2 VAN METER INDUS
6.50 TO MEISNER
IOWA CITY PRESS-CITIZEN
IOWA CITY REPROGRAPHICS
114.]]
42.12
LEGAL PUBLICATIONS
OUTSIDE PRINTING
12.-AUG-9B 739.1 AERO RENTAL INC
28.2] BONNIE BEVNT.R
52.50 PHIL LEWIS
IOWA RIVER DAM IMP - AUG
1. 673.58
70 31515
13-AUC-98 5200 PAUL'S DISCOUNT
21.94 TOM MEISNER
IPERS
2.424.06
CITY CONTRIBUTION
13-AUG-98 5310 WAL MART
13-AUG-98
7.88 PHIL LEWIS
JIM F{N1M£S
-22.00
RECORDING EELS
5964 BT PUDLIX OFFtC
13-JUL-98
921.09 JUDY MILLS
ILLS
JOHNSON COUNTY RECORDER
1.710.20
LAUD ACQUISITION
5413 HYVEE-IOWA CITY
13-JUL-98 5959
11.04 KEVIN SCHMIDT
T
-
-,
XEL-WELCO OF IO
14-JUL-9B 5251 LEN OCH L CILEK
19.64 HARRY
43.47 TIM DINGBAUM
14-JUL-91 5310 WAL-MART
21.45 DAN NI LLSCH
VENDOR NAME
AMOUNT
DESCRIPTION
14-JUL-98 5411 HYVEE-IOWA CITY
7.92 RON PERRY
14-JUL-98 5132 RADIO SHACK B
81.99 CAROL SWEETING
JOHNSON COUNTY SHERIFF
JOURNAL ENTRY
4b UV
818.77
CUURT COSTS T SERV.
JUL DUPLICATING
14-JUL-98 5964 AMP INC
14-JUL-90 5999 IA PAPER L CHEM
126.55 LINDA BELL
192.]1 DAN NOLLSCH
JOURNAL VOUCHER
2.151.31
AUG BOOS
15-JUL-98 1799 HAWKEYE WELD L
11.02 PAUL DRUIVENGA
KEN NO CONTRACTORS
92,294.18
CONTRACTED IMPROV.
15-JUL-98 5085 GRAINGER PARTS
31.53 TOM WARREN
KIWANIS PARK - AUG
64.23
TO 18640
15-JUL-98 5310 WAL-MART
169.80 GERRI TURECeK
4.
KLEIMAN CONSTRUCTION INC.
6.200.00
CONTRACTED IMPROV.
15-JUL-9B 5943 STAPLES 11626
10.92 GERRI TURECEK
-' _
LENDER 6 CILEK TRUE VALUE
LIBRAS. ROOF REPAIR - AUG
17.98
8J. 94
GRAPHIC SUPPLIES
TO 38560
15-JUL-98 5969 A,MP INC
15-JUL-98 5999 FRAME STATION
50.85 LINpA BELL
26.00 CAROL SWEETING
MAXWELL CONSTRUCTION
11.470.23
CONTRACTED IMPROV.
16-JUL-98 5047 HAWKEYE MEDICAL
185.90 DICK NORTHAM
!
MAXWELL CONSTRUCTION CO.
421.441.07
CON3'RACTEO IM PHO V.
1G-JUL-9B 5085 GIEP.KE ROBINSON
16-JUL-98
31.76 TOM 1WlSEN
x'
MCANINCH CORP.
48.915.27
CONTRACCED IMPROV.
5137 ARAMAP.K UNIFORM
16-JUL-98
113.61 JENNY POCGENPoHL
MELROSE MARKET SAN SEWER - AUG
METRO PAVERS. INC.
44.59
310,361.79
TO ]3330
CONTRACTED IMPROV.
SLG9 RAC}{ COMPANY
16-JUL-98 5251 CONTRACTORS TOO
]47.08 TIM DINGBAUM
9.31 TOM
I4ID-AMERICAN ENERGY
69.22
OTHER PROF. SERVICES
16-JUL-98 5964 AMP INC
MEISNER
3.15 LINDA BELL
MIDAMERICAN ENERGY-
19.25
ELECTRICITY CHARGES
16-JUL-9d 5999 KEL-WELCO OF f0
89.28 TOM MEISNER
MMS 9401301
-]14.25
ENGINEERING SERVICES
17-JUL-98 5097 LASSAFETY SUPP
59.15 DICK NORTHAM
MMS CONSULTANTS, INC.
MURPHY, EDWARD
21, OB7. U7
2,310.00
CONSULTANT SERVICES
OTHER PROF. SERVICES
17-JUL-98 5200 MENARDS 3091
17-JUL-9B 5251 LENOCH L CILEK
15.76 PAUL DRUIVENGA
MURPHY, EDWARD/SQUAW CREEK
IG, 400. 00
OTHER PROF. SERVICES
I
17-JUL-98 5310 WAL-MART
2.04 STEVE RALPH
36.47 CAROL
'
NAGLE LUMDER CO.
NAPOLEON PARK LIFT ST - AUG
10.18
17.66].97
LUMBER/HARDWARE
TO 33830
17-JUL-98 5399 ORSCHELN'S 90
17-JUL-98 5712 CUES
SWEETING
6.76 BARRY O'CONNER
179.46
NAPOLEON PARK SOFTBALL - AUG
75,386.79
TO ]8930
17-JUL-98 5812 PIZZA HUT 71610
71610
PAUL DRUIVENCA
63.00
NEUMANN MONSON
22,071.02
AR[HITECTURAL SERV. I
17-JUL-98 5964 BT PUB LI%
CAROL SHEETING
112.02 JURY MILLS
RNW, INC.
32,060,00
ENGINEERING SERVICES.
17-JUL-38 5969 GILLIG CORPORAT
-84.58 LINDA BELL
OX LEY, JEREMY
3,160.00
OTHER PROF. SERVICES
1992 CAPITAL LOAN NOTES - AUG
27, 321.46 TO 41370
OXLEY, JEREMY/JUDITH SIii PP
PARKS-CENTRAL MINT FACI - AUG
36.400.00
6,110.00
OTHER PROF. SERVICES/
TO 385]0
1992 REV REFUNDING 0G GO - AUG•
1993 REFM40 1986 REVENUE
19,553.75 TO 91360
PAYROLL RECAP
43.179.28
PAYROLL 14-AUG-98
- AUG
1995 TAXABLE REV BONGS - AUG
28],882.81• TO 92350
36,210.83 TO 91380
PETERSON CONTRACTORS INC •
PETERSON CONTRACTORS, INC
3.581.50
1,361.00
CONTRACT£. IMPROV.
CONTRACTED IMPROV.
1996 REVENUE BOND ISSUE - AUG
20-JUL-98 5411 HYVEE-IOWA CITY
115,282.29 TO 42360 -
4.95
PETSRSON CONTRACTORS, INC.
]15.00
OTHER REPAIR L MAIt11'I
20-JUL-98 5969 GLOBAL COMPUT£0.
RON PERRY
-18.50 CAROL
PHONE MAINTENANCE CHGBKS
PROGRESSIVE ENVIRONMENTAL
54.00
8,259.86
OMEGA COMM SA
OTHER PROF. SERVZCES
20-JUL-98 5999 SAFETY-KLEEN CO
21-JUL-98 5200 MAJOS1
SWEETi NG
105.00 LINDA BELL
5.38
QUALITY CARE - NATURE CARE CO
685.55
NURSERY SERVICES
21-JUL-98 $251 CONTRACTORS TQQ
RON PERRY
2'73 TOM MEISNER
RAW WATER MAIN-PHASE I - AUG
13. 599.79
TO 31514
21-JUL-9B ]794 AERO RENTAL INC
25.50 CAROL
REGIONAL STORMWATER DET£ - AUG
RIVER PRODUCTS CO.
5. 62
199.35
TO 3.1290
ROCK
22-JUL-98 5200 PAUL'S DISCOUNT
22-JUL-90 5231 WILLIAM
SHEETING
4.95 KEVIN SCHMIOT -
RIVER STREET PAVING - AUG
29,798.67
TO 34850
CONTRACTORS
22-JUL-98 5251 CONTRACTORS 700
173.16 JIM WELLS
12.09
RO%ANN'S SIGNS
9]5.00
TECHNICAL SERVICES
22-JUL-98 5969 GILL IG CORPORAT
STEVE RALPH
19.34
�^
S RIVERSIDE STORM SEWER - AUG
S. RIVER CORRIDOR SEWER - AUG
-6].58
25, 660.36
TO 34320
TO'33850
23-JUL-98 5200 MENARDS 3091
23-JUL-98 5231 SHERW IN WILLIAM
LINDA BELL
17.29 PAUL DRUIVENGA
SANOUSKY STORM SEWER - AUG
359.14
TO 34230
23-JUL-98 5411 HYVEE-IOWA CITY
-183.16 JIM HELLS
.
SCHUMACHER ELEVATOR. CO INC
6,995.00
BUILDING IMPROVEMENT
23-JUL-98 5943 STAPLES 9626
4.95 RON PERRY
"-'
SCOTT PARK TRUNK SEWER - AUG
117, 946.95
TO 3]640
2]-JUL-98 5999 KEL-WELCO OF IO
11.9] RON PERRY
31
/.
- SECURITY ABSTRACT CO.
B65.00
ABSTRACTS
24-JUL-98 5137 ARAMARK UNIFORM
119.11 PAUL U, VENDA
SELZER-WERDERITSCH CONST. CO.
33,623.99
BUILDING IMPROVEMENT
24-JUL-98 5310 WAL F"A
91 JENNY POGO NPOHL I F
34,55
-
SEWER CONN. N L S PLANT - AVG
SHAMROCK STORM SEWER - AUG
0,727.28
2.382.50
TO 33820
TO 39260
29-JUL-9B 5969 GILLIG CORPORAT
27-JUL-98 5074 ZIMMER 6 FRANCE
DAN NOLLSO
1.111.58 LINDA BELL
LINRON
SHERIDAN AVENUE SANITARY - AUG
-21231.90
TO 33540
-28-JUL-98 5074 ZIMMER L FRANCE
292.00 PERRY
/-
SHIV£-HATTERY MORS L ARCH INC
],3]9.49
ENGINEERING SERVICES
28-JUL-98 5200 PAUL'S DISCOUNT
240.95 RON PERRY
20.99
SHOEMAKER 6 HAALANDPROF.
336.25
ENGINEERING SERVICES
28-JUL-98 5213 NAWAEAU LUMBER
DAN NOLLSCH
8.98
.,,
SITE DEVELOPMENT-PHASE I - AUG
SO=GATE AVE E%TEN FROM - AUG
935, 091.43
137, 217.56
TO 31518
TO 34420
28-JUL-98 5533 NAPA AUTO PARTS
28-JUL-98 5541 TEXACd INC 2955
BOB FORBES
16.57 BOB FORBES
STANLEY CONSULTANTS INC
26,394,00
CONSULTANT SERVICES
29-JUL-98 5047 HAWKEYE MEDICAL
1].55 BOB FORBES
STATE OF, IOW./
4,105.95
SALES TAX REFUND
29-JUL-98 5169 INDIAN SPRINGS
99.90 LARRY HHITF.
1,528.32 ED
-
29-JUL-98 5211 NAGLE LUMBER 40
MORENO
18.01. JIM DALY
29-JUL-98 5251 CONTRACTORS
522.00 JEFF SALM
JE 08030 f�
1
rY1 I rLtk,i 6 (cllaa/g�S
(P d�
l
"••
29-JUL-98 5251 CAL MOTORS TOO
O'KEEFE ELEVATOR COMPANY It1C
811.80
REP b MAINT. TO BLOC
29-JUL-511 5310 AL MART
15.99 TOM MEISNER
OR ION BUS INDUSTRIES INC
1,730.55
BUSES
27.80 PAUL ONUS VENCA
29-JUL-98 5911 HYVEE-IOWA CITY
OTTSEN OIL CO., INC.
OVc0.HEAD
A9B. 30
OTH MR LUBRICANTS
7,92 ROM. PERRY
29-JUL-98 5999 KEi.-WELCO OF IO 29.08 SON PERRY
l0-JUL-911
DOOR COMPANY
PARKING RAMP REPAIR/MAIN - AUG
48,00
3,179.99
REP 6 MAINT. TO BLDG
TO 16600
7099 CONtINENTAL SAF 52.06 BARRY O'COMJER
30-JllL-9tl 7]99 PLUMBERS
PAUL'S
]9.99
SAFETY CLOTHING
SUPPLY
6/97 REVENUE BOND ISSUE - AUC
5.26 CRAZC MEACHAM
PAYROLL RECAP
941. 12].46
PAYROLL 3q -AUC -90
A. Y. MCOONA LD MFG, CO.
A.V. LIBRARY LAB
65,316.61 TOI2370
5,838,42 PURCHASES FOR RESALE
PERKIN ELMER CORPORATION
PHONE MAINTENANCE
8.720.'/6
3,209.50
JTIIEH REPAIR b MINT
COMM. SOLUTIONS SA
- AUC
A.V. LIBRARY LAB - JUL
],603.]7 TO 14311
PHONE MAINTENANCE CHCBKS
566.00
OMEGA COMM SA
ALMS
3,603,33 TO 16311
PLVMSERS SUPPLY CO.
477.28
BLDG. 6 CONST. SUPP.
ADJUSTING JOURNAL, ENTRY
1,776,00 WTER/SEWAGE CHEM.
PRENTICE HALL, INC.
41.54
BOOK (B)
AFFORDABLE SOFT WATER
2,739.11 JAIJL CELLULAR
PYRAMID SERVICES, INC.
IG.19
BUSES
AIRPORT SE - AUG
I86,20 WATBR/SEWAGE CHEM.
3,600.00
QEO ENVIRONMENTAL SYSTEMS, INC
695.70
LA0. CHEM. 6 SUPP.
NAR
NATITHAONAL
AMEREC NATIONAL INC/TRW
TO 37310
19.50
R. M. BOGGS CO., 3NC.
84.63
REI' OF COOLING EQUIP
AMERICAN ASSOC. OF AIRPORT
TECHNICAL SERVICES
]65.00 4
y RADIO 'RACK
.13.17
AUDIO VISUAL REP MAT
AM INC.
UNIFORM SERVICES INC
ARCH
REGISTRATION
3,196.91 ELECTRICITY CHARGES J
1 RAPIDS REPRO g40fi294
12 - ABPA
97.56
70,00
PAPER STOCK
REGISTRATION
ARCH PAGING
PA ING
4,631.69 LAUNDRY SERVICE
ERIC,
READ. SEFF
16.00
CERTIF.CATIONS
BARAON MOTOR SUPPLY
36,51 PACING
RELIABLE CORP
02,22
MISC. SUPPLIES
BEE LINE PRODUCTS CORPORATION
984.00 BUSES
135.00
RETAIL DATA SYSTEMS OF CEDAR
390.75
OFFICE EQUIP. REPAIR
BEST RENT ALL
DIG 10 UNIVERSITY TOWING
RENTALS
26.20 TOOLS 6 EOUt P. RENT.
RICE, WILLIAMS ASSOCIATES
_ RIVER PRODUCTS CO.
J, 904.59
5,574.13
CONSULTANT SERVICES
ROCK
DIG A AUTO PARTS
20.00 EQUIPMENT SERVICE
ROTO -ROOTER
150.00
REP OF ELECTRIC/PLBG
SIMM BIDDER SPORTSWEAR
14.92 MINOR EQUIP. REP MT I
ROWELL CHEMICAL CORPORATION
3,500.00
CH LOItINE
OND ESCROW
BOSS MANUFACTURING CO
321.10 ADVERTISING
-20,987.50 REV BONDS
S 6 G MATERIALS
S.E. T -HANGER 437310 - AUG
305.30
1,666.67
DIRT
TO 45]20
BREESE PLUMBING 6 HEATING, INC
40-50 DEV
S.E. T-HA.4G£R 417310 - JUL
1. GG6.G7
TO 45320
BUDGETED TRANSFER' ASE
BUS DOWNTOWN IMBRCNANGE
54.00 REP OF ELECTRIC/PLBG
_1,186-00 ADMJ694 SERVICES
S.T HANGER 4]7430 REPAY - AUG
S.T HANGER #37430 REPAY - JUL
2,612.25
2,612.25
TO 45320
TO 45]'20
- AUG
CALOON CARBON CORPOMTION
SA LER POWER TRAIN, INC.
123.87
OTHEA REPAIR b tMINT
CAPITAL CONTROLS CO., INC.
23,912.00 FLUORIDE
SAFETY KLBEN CORP.
75.00
OTHER WASTE DISPOSAL
CC PHONE REPLACEMENT RES
'8.73 OTHER [HEM. 6 SUPP.
2.290'00
9CHLUMBERGER INDUSTRIES
42,401.63
MINI -COMP. SOFTWARE
CC PRG LOT LIGHTING - AUC
CC PHONE REPL RES
SEELI4N! CONSTRUCTION
4,664.00
CONTRACTED IMPROV.
CENTRAL STATES AZRCAS
CITY CARTON CO., INC.
6.81 TO 36210
63.00 TOOLS 6 EQUIP. RENT.
SLECHTA COMMUNICATIONS. INC.
SNAP -CN TOOLS CORP.
155.00
JS11.BO
ADVERTISING
TOOLS 6 MINOR EQUIP.
CITY ELECTRIC SUPPLY. INC.
1.010.80 OTHER WASTE DISPOSAL'
SOBASKI CARPETS
4,882.97
BUILDING IMPROVEMENT
CITY OF IOWA CITY
254.89 ELECTRICAL 'U PPLIES I
SOIL CONSERVATION MEETING
20.00
REGISTRATION
CLERICAL RECAP
CLOSURE/POST CLOSURE - AUG
3.295.49 SEWER
3,817.15 PAYROLL 14 -AUG -98
SR CENTER HVAC REPL. - AUG
SURFACE WTR TRTMT PLANT - AUG
1,711.67
6.00
TO 105311
TO 11740
COLEMAN COMPANY
1,005.10 TO 32110
TECHNIGRAPHICS, INC.
13.19
OUTSIDE PRINTING
COMMERCIAL BAG 6 SUPP L]' CO
20.70 MISC. SUPPLIES
5
TEL£COHM CMRGEBACXS
175.00
HEADSET 6 AMPLIFIER
COMMERCIAL TOWEL SERVICE, INC.
645.90 00 MI SUSERVICE
TELECOMM CNCBACKS .
368,59
HANDSET LIFTER -
COMt4UNICATIONS ENGINEERING CO.
LAS�.
650.00
TERRACON CONSULTANTS INC
278.50
TECHNICAL SERVICES
CONSUMERSCOOPEMTIVE SOCIETY
CONTRACTOR'S TOOL 6 SUPPLY CO.
MINOR COMM EQUIP 'I
10,199.62 DIESEL FUEL
TNERMO RING QUAD CITIES. INC.
TNEMEC CON PANY, INC.
491.59
313.42
BASES
PAINT b SUPPLIES
CORALVILLE FRAME 6 AXLE SERV.
915.53 BLDG. 6 CONST. SUPP.!
TRANSFER -CAPITAL RESERVE - AUG
341,666.67
TO 45320
CRANDIC RAILWAY
CROWLEY, JACK
15.00 BUS E'
-30.22 EQUIPMENT HYDRANT RE'
TRANSFER -CAPITAL RESERVE - JUL
TRANSIT SUBSIDY - AUG
191,666.67
'1.500.00
TO 45320
TO 47110
CTS PAPER PRODUCTS
100.00 SAFETY SHOES
TRANSIT SUBSIDY - JUL
7,500.00
TO 47110
CULLIGAN NATER CONDITIONING
73.60 SANITATION SUPP.
TWIN CITY OP'TI [AL CO., INC.
81.50
SAFETY CLASSES
CUMMINS GREAT PLAINS DIESEL
t5. 75 HINOR SOUI P. REP MT:
780.98
U OF IA. CREDIT UNION
225.00
TECHNICAL SERVICES
CUSTOM CONVEYOR CORPORATION
REP OF ELECTRIC/PLBG:
336.25
U OF IA. FACILJTZES OFFICE
-362.68
ELECTRICITY CHARGES
DAN'S OVERHEAD DOORS 6 MORE
PLANT EQUIP REP MAT
1.375.50
U OF IA. HYGIENIC LABORATORY
6,854.00
TECHNICAL SERVICES
DEPOSITORY TRUST CO.
DEPT OF PREVENTIVE MEDICINE
MINOR EQUIP. REPAIR
1S, 000.00 REV BOND PRINCIPAL
U OF IA. PAYM= TRCCuS:::G
U.S. FILTER
23.98
]98.00
It*TERNET FEES
MISC. SUPPLIES
DREW SHAFFER
EAST CENTRAL IOWA COUNCIL OF
1,279.09 TECHNICAL SERVICES
-84.59 REIMS OF TRAVEL ADV
UNION PLANTERS BANK
UNITED STATES PIPE &VD FOUNDRY
5,162.50
1,149.46
REV BOND INT
0HER OPER. EQUIP.
EASTERN IOWA LIGHT b POWER
ELECTRIC
30,728.75 MISC AID TO AGENCIES,
"'771 .6J ELECTRICITY CHARGES
UNIVERSITY OF IOWA
UPS JULY
19.03
76.03
INTERNET FEES
MOTORS OF IOWA CITY
EMS EQUIPMENT REPAIRS
993.15 MINOR EQVIP. HER MAT
UTILITY EQUIPMENT CO.
998.59
JULY UPS CHARGES
MISC. EQUIP REP IMT
EtPJIRONMENTAL RESOURCE ASSOC.
10,536.62 JUL REPAIR CHARGES
339.90
VAN METER CO.
2,309.02-
ELECTRICAL SUPPLIES
EQUIP. RESERVE - AUG
LAB. CHEM. 6 SUPP.
833.33 TO 48310
VAN WATERS 6 ROGERS, INC.
2,498.00
CHLORINE
EQVIP. REPLREPL
RESERVE - JUL
EVERT
831.33 TO 48310
VAN WINKLE -JACOB ENGINEERING
859.00
ENGINEERING SERVICES
COMER
CONNES RIO NTS AND
FEDERAL EXPRESS
20.00 ADVERTISING
V£SSCO. INC.
VWR
428.80
MINOR EQUIP.
CORP.
FEDERAL RESERVE BRANCH OF
36.25 COURIERS
SCIENTIFIC
NAL HART STORE 01-1721
182.89
237.89
U.B. CHEM. 6 SUPP.
BOLG. 6 IMPROV. MAT.
FICA -
987.50 REV BOND INT
3J. 561.57 CITY CONTRIBUTION
` WATER SUPPLY SECTION
' WEF MEMBERSHIP RENEWALS
6,796.90
92.00
TECHNICAL SERVICES
C£ATI FICATIONS
VENDOR NAME
MOUNT DESCRIPTION
WEST BRANCH b TIPTON ROOFING
WLI INDUSTRIES INC
450,00
205.20
REPAIR. OF STRUCTURE
RENTALS
FORTIS DENEFITS
2,799.35 CIE
WM. BRYAN T SPREADING, INC.
-
1,900.00
EQUIPMENT SERVICE
FY99 TELECOM ADMIN FEE
t GENERAL CHEMICAL CORP.
INSURANCE
1,141.00 FY99 TELECOM ADMIN
12,819.20
WURTII USA, INC.
XEROX CORP
249.52
36.00
TOOLS 6 MINOR EQUIP.
OFFICE EQUIP. REPAIR
t, GED. NOOPAHEAT, PLUMBING
ALUMINUM SULFATE
1,190.01 CONTRACTED
R
OU ER HEATING AND AIRCOND.
IMPROV.
2,860.00 OTHER OPER. EQUIP.
- ENTERPRISE FUNDS FUND TOTAL 2305
MCH
HARTFORD LIFE INSUM
144.50 LAB, CHEM. b SUPP.
-24.19
FUND: TRUST AND AGENC'J
SO6.72�•�
'
HARTFORD LIFE INSURANCE CO.
LIFE INSURNJrE
19,SJ 5.7] LIFE
HAWKE IG MOTORS, INC.
6tt5URANC6
510.31 AUTO LIGHT TRUCX
AOJVSTING JOURNAL ENTRY
ye2.J2
JUL PORTAL CHARGES
WA YE LUMBER CO., INC.
HAYEK,
362.19 SLOG. 6 CONST. SUPP.
ADVENTURELA.VO PARK
162.00
MISCELLANEOUS
HAYEK b BROWN
HDC BUSINESS
1,525.80 ATTORNEY SERVICES
ALL PETS VETERINARY CLINIC
-
139.60
VETERINARY SERVICE
FORMS CO.
HY-VEE FOOD STORE 91
398.81 CUTSIDE PRINTING
66.91 MISC. SUPPLIES
BAKER 6 TAYLOR
BOOK HOUSE, INC.
34.20
91.36
BOOKS (CAT./CIR.)
GOOKS (CAT./CIR.)
HY-VEE FOOD STORE 02
30.99 FOOD
BOOKS ON TAPE
669.65
FICTION ON TAPE
IMPROV F./REPLACE RESERVE -'AUG
14,156.67 TO 413]0
BUDGETED TRANSFERS AJE
-279.99
DISAD. INS,
IMPROVE/REPLACE RESERVE - JUL
IMPROVEMENT RESERVE - AUG
14,166-67 TO 4133G
11,333.33 TO 43310
CANTOR, JOAN
CC PHONE REPLACEMENT RES
194.25
1,373.Ca
FOOD
CC PHONE REPL RES
'�.
IMPROVEMENT RESERVE - JUL
11. J]J.J3 TO .13]10
CEDAR RAPIDS PUBLI C. LIBRARY
18.00
INTER -LIBRARY LOANS
IOWA AVENUE PAR RING RAMP - AUG
25.394.66 TO 36260
CITY NEWS
240.24
SOUKS (UNCATALOGED)
-
IOWA CITY CLEANUP 6 TMIISFER
IOWA CITY PETTY
601,00 EOVIPM£CJT SERVICE
'IPMENM
Ct TY OF SWISHER
2,250.00
MISC AID TO AGENCIES
.
CASK
IOWA CITY PRE55-CITIZEN
312.20 5 BELTS
133.08 ApVERTZSINC
CRIMSON MULTIMEDIA
CUB FOODS
87.37
28].60
MULTI -MEDIA
FOOD
•,{
'.X
IOWA CITY READY MIX, INC.
2,920.14 CJNCR ETE
DAILY IOWAN
273.00
ADVERTIS114G
IOWA DEVELOPMENT BS. INC
IOWA FIRE
1,•;40.15 REPAIR OF STRUCTURE
EAST CENTRAL IOWA COUNCIL OF
5,717.34
MISC AID TO AGENCIES
EQUIPMENT
IOWA ONE GALL
:30.20 FIRE EXT, b REFILLS
EBLE+MUSIC CO.
3.95
RECREATIONAL SUPP.
ZONA PAINT MANUFACTURING CO.
018.80 10'nA ONE CALL
13.05 FAIN': 6 SUPPLIES
EBSCO SUBSCRIP?ION SERVICES
EMPOWER COMPUTING SERVICES
-9.72
604.65
PR INT/CIRCULATING
OTHER PROF'. SERVICES
IOWA PAPER 6 CHEMICAL
IOWA RURAL
IIB.O6 'AII'TATION Stipp.
EVERY BLOO14IN' THING
31,00
MISC. SUPPLIES
WATER ASSOC.
PERS
IF
40.00 REGISTRATION
FAREWAY STORES
819.30
POP
IS
24,504:10 CITY CONTRIBUTION
FICA
3,572.49
Ci TY CONTRIBUTION
JA+^C SOFTWARE, INC'.
469.15 ACH FEE'S
FORTIS BENEFITS
FY99 TELECOM ADMIN
216.97
DISABILITY INSURANCE
JDENSO CRANE SERVICE
107.00 SOFTKJ.kE
450.OV ECIJi pr^.ETNA SERVICE
FEE
HOLEY, KATHERINE -
76.00
15.75
FY99 TELECOM ADMIN
F000 A
JOHNSON COUNT. RECORDER
JOHNSOY
26.00 RECORDING FEES
HARSIT FIREWOOD -
320.00
AG MATERIALS
COUNTY SEATS
JOURNAL ENTRY
41,666.67 AID TJ AOEtJCIES
HARTFORD LIFE INSURANCE CO.
972.97
LIFE INSURANCE
Jo VOUCHER
JUL
992.05 JUL DUPLICATING
HWKEYE FOOD SYSTEMS, INC.
439.92
RECREATIONAL EQUIP.
JULY LANDFILL CHARGES
57,883.24 AUG BOBS
45,870.17 JUL.Y IJUJpFI LL
HAWKEYE WELD b REPAIR
HY-VEE CORALVILLE
.59.64
19.35
NON -CONTRACTED IMPR.
FOOD
MR PRODUCTS, INC.
KEL-WELCO
411.1.77 MISC. SUPPLIES
HY-VEE FOOD STORE ql
18.75
FOOD
DISTR., INC.
KIRKWOOD COMMUNITY
315'0.1 GLOVES
IN RAM LIBRARY SERVICES
1,168.82
BOOKS (CAT./CIR.)
COLLEGE
KPSI
EOUC./THIN ING SUPP.
INTERNAL REVENUE SERVICE
500.00
MISCELLANEOUS
L. L. PEELING CO., INC.
620.00
624.75 PLNJT EQUIP REP MAT
IOWA CITY PETTY CASH
176.90
LEGAL SERVICES BOOK
1
LANDFILL CELL - AUG
816.43 ASPHALT
50,730.00 TO 32210
IOWA CITY PRESS -CITIZEN
IOW A•CITY PUBLIC LIBRARY
43.33
80.00
SUBSCRIPTIONS
MISCELLANEOUS
LANDFILL LIFT STATION - AUG
fi13.09 TO ]2279
IOWA CITY READY MIX, INC.
257.20
NON -CONTRACTED IMPR.
LAREWWSO CO.. INC.
LAWSON PRODUCTS, INC.
75.00 REP OF ELECTRIC/PLEG;
IOHA RECYCLING ASSOCIATION
25.00
DUES 6 MEMBERSHIPS
LEND b CILEK TRUE VALUE
711.5] MISC. SUPPLIES
'1.29 MISC. SUPPLIES
,PERS
J. ROWELL
1.453.11
-33.66
CITY CONTRIBUTION
FICA
-
LEPIC KROEGER REALTORS, INC.
LEXIS SYSTEM OF
-5,000.00 LAND ACQUISITION
JOVRNAL,ENTRY
92.55
JUL DUPLICA?ING
IOWA, INC.
LONG LEY TIME SYSTEMS
391.50 FINNJC IAL SERV 6 CHG
JOVRNAL VOUCHER
2,770.62
AUG. SCO'
MA%HELL CONSTRUCTION -
97.50 OFFICE EQUIP REP MAT
11.378.14 NON -CONTRACTED
LM ANN VOUCHER
- MY R'S YOUTH
-9, 00
30.00
POSTAGE
F000
ME ARDS
IMPR.
184.58 LVD;BEP-/HARDWARE
MAYORS YOUTH
-19,!10.10
0.EIM0 JUNE EXPENSES
MtCHELS REPAIR
M I DAMERI CAN
22.80 MINOR F_QUI2. R£p MAT
M£NARDS
426.69
NON-COCITMMED IMPR.
JANITORIAL
MIDWEST JANITORIAL SERVICES
75,868.29 ELECTRICITY CHARGES
OCEANA PUBLICATIONS
120.79
BOOKS (CAT./CIR.1
MMS 4901301
MMS CONSULTANTS,
239.79 TECIINZ CAL SERVICES
314.25 ENGINEERING SERVICES
PAYROLL RECAP
PEPPER OF MINNEAPOLIS
46,904.48
285.31
PAYROLL 14 -AUG -98
R£CRMTIONAL SUPP.
INC.
MODERN PIPING INC
156,75 ENGINEERING SERVICES
PHONE MAINTENANCE CHGSKS
339.00
OMEGA COMM SA
MOTOROLA INC.
2,434.98 MINOR EOVt P. REPAIR
508.09 MISC. EQUIP
PROFESSIONAL MEDIA SERVICE
QUALITY CARE --NATURE CARE CO
69.34
3,615.15
FICTION ON TAPE
NURSERY SERVICES
MULTI -CHANNEL NEWS
REP MAT
108.00 SUDSCRI PTIONS
RECORDED BOORS, INC.
308.67
FICTION ON TAPE.
NATIONAL ENVIRONMENTAL TESTING
4,009.45 TECHNICAL SERVICES
RINDERSPACHER, EMIL
202.16
MISC. SUPPLIES
NNW' INC.
NORWEST BANKS
5,400.00 CONSULTANT SERVICES
RIVER PRODUCTS CO.
11.74
NON -CONTRACTED IMPR.
_
337.50 REV BOND INT
RIVER TRAILS TRANSIT LINES INC
SILVER SPOON CATERING
959.00
124.00
MISCELLANEOUS
FOOD
SPORTS DISPLAY, INC.
590.00
ADVERTISIIJG
TECHNIGRAPHICS, INC.
37.95
OUTSIDE PRINTING
WEST MUSIC CO.
365.20
RECREATIONAL SUPP,
,
..............
TRUST AID AGENCY FUND TOTAL
60,755.96
'
i7
`
NHAYRK, RJORIE
1T� �
,HEATH, CHARLES
RD RENTS
pHEINLE, JACQUELINE
857,00 LANDLORD RENTS
F'UNU: ItITRAGOVNTAL SERVICE
gHELMER, AAY
{IERITAGE DEVELOPMENT, INC.
228.00 LANDLORD RENTS
2.269.00 LANDLORD RENTS
0633 PARTNERS
S1C.00
I.ANOLOND RENTS
LORE,
846.00 I.ANOLOAD RENTS
2.370.00
#ABEL, MARVA 6 KIJOEDEL, RI CIUIR
HACAMS 6 DAVIS ASSOCIATES
:05.00
412.00
I.AIJ➢LORD RENTS
LAN LORD RENIS
OMERSI4DERCER.
gHIC00N, RONALD OR JUNE
gHILL.
LANOIARp RENTS
229.00 LANDLORD RENTS
MADAMS, DARCELL N
45].00
LANDLORD RENTS
PALE M
gHILL, BON
118.00 LANDLORD RENTS
,AGUTAR, DENNIS 6 MARGO
.112.00
LANDLORD RENT'S
"HODGE, t43 KE
586.00 LANDLORD RENTS
gALPI NE APARTMENTS
260.00
LANDLORD RENTS
HHOLLYWOMI GARDENS PROPERTY
212.00 LANDLORD RENTS
#AMBATI, NARAYPNA
HAMSTER CORP.
]01.00
346.00
LANDLORD RENTS
LANDLORD BENTS
HOLLYWOOD
GEORGE 6 SANDRA
pFiDUE ER, BRAD
L39.00 LANDLORD RENTS
277.00 LANDLORD RENTS
'
gANDF.RSON KTMBE0.LY
#ANDERSON,
7.00
UTILITY REIMS.
IANOLORD RENTS
#HUNTER, DR. WILLIAM
435.00 LANDLORD RENTS
212.00 LANDLORD
BARBEL
#ANDERSON, LEO 6 SUSAN
27]. GO
0
111.0LAN
LAN LORD RENTS
pHUSTON PROPERTIES
#IOWA LAND COMP DBA IOHA LODGE
RENTS
00 LORD RENTS
kM RUS, WALTER 6 MARILYN
gASADI, ABDULLAH
374 .00
529.00
LANDLORD RENTS
LANDLORD RENTS
4a.E.B,B. LLC
,JACKSON SOVARE
... 722,00 LAN LORD RENTS
409.00 LANDLORD RENTS
,ASI RENTALS
557.00
LANDLORD RENTS
ASSOCIATES DBA
#JANSEN, GGORCE
521.00 LANDLORD RENTS
#ATLAtfTIC LAKESIDE LIMITED
ii,1" .00
LANDLORD RENTS
OJENSEN, CHARLES
348.00 LANDLORD RENTS
ILA EDUARDO
44.00
UTILITY REIMS.
#JOHN'S GROCERY
327'00 LANDLORD RENTS
OA
pB 6 S INVESTMENT CO.
S3J.00
LANDLORD RENTS
#JOHNSON, VERLA P.
632.00 LAN LORD RENTS
432.00
pB ABCOCK, NORLEEN
p BAEK, SEUNGJIN G YOUNGHEE
370.00
290.00
LANDLORD RENTS
LANDLORD RENTS
NJONDLE, CAROL
,JONES. MORGAN
LAIOLORD RENTS
178.00 LANDLORD RENTS
kBANWFiARi, RUTH
a32 .00
LANCLORD RENTS
OJY RENTALS
410.00 LANDLORD RENTS
kSARUM, RICHARD
251.00
LANDLORD RENTS
gKAEFRING, JEFF
871.00 I.NJO[ARD RENTS
gBARUAH, SANKAR
307.00
LANDLORD RELZ'S
#KALE, PAUL L
88.00 LANDLORD RENTS
ORAL HMAN, MADLYN
gBAUGHMAN, NORMA 6 RALPH
335.00
81.00
LANDLORD RENTS,.,
LANDIOP.D RENTS
#KAMPFE• DR. LANNY V ODS
pKAfi RAR, ART
487.00 LANDLORD RENTS
132.00 LANDLORD RENTS
,.AUMERT, JRA!
419.00
LANDLORD RENTS
pKELBAR, MI LOBED R.
1.798.00 LANDLORD RENTS
"EASLEY, MICHAEL
gBEATTY, CARY OR KRISTIN
1...00
144.00
LANDLORD RENTS
LN LORD RENTS
4RIC LTO
pKISSIMMEE HOUSING DEPARTMENT
131.00 LANDLORD RENTS
603.00 LANDLORD RENTS
gBECKER, TERRY
#BELL, CHESTER
170.00
337.00
IA ND LORD RENTS
LANDLORD RENTS
OKLOSTERt4AN, HENRY
pK.YOLLRZDCE
359.00 IAN LORD RENTS
409.00 LANDLORD RENTS
0BELMONT APARTMENTS �
405.00
LANDLORD RENTS
GARDEN APARTMENTS
NKNOWLES-SEGURA,
353.00 LANDLORD RENTS
4 BEN A, JOSEPH
802.00
LANDLORD RENTS
MI RI AM C
#KOFFRON, PAUL
258,00 LANDLORD RENTS
,BENDER, ANI TAD C/O
217.00
I.ANDIARp RENTS
pKOPSA. 4JALTER
283.00 LANDLORD RENNTS
'BENDER ROGER
500.00
LANDLORD RENTS
#KRIZ, T, RICHARD
692.00 LANDLORD RENTS
120.00
pBLOYBE PROPERTIES
k BOBINET, KYLE OR SHELLY
1,405.00
203.00
LAN LORD RENTS
LANDLORD RENTS
NKRIZ. THOMAS L.
OKRON, ED,
LANDLORD RENTS
385.00 LANDLORD RENTS
ABODE, OW IGHT GREGORY
493.00
LANDLORD RENTS
#KROTZ
867.00 LANDLORD RENTS
7.OD
pBOEDEKER, HERMANN
299.00
LANDLORD RENTS
#LACINA PROPERTSDESA
UTILITY REIMS.
392.00
NBOLLINGER. BEVERLY
4BOSTCN NAY APARTMENTS .,
341.00
759.00
LANDLORD RENTS
LAM LORD RENTS
OLAWRENSONI GARY
OLEAHY SHEETS PARTNERSHIP
LANDLORD RENTS
286.00 LANDLORD RENTS
gBOSTWICK, JEAN
#BONERS, R. STEVE
170.00
371.00
LAN LORD RENTS
LAN LORD RENTS
#LEDVINA, ALMA
681.00 LANDLORD RENTS
213,00 LANDLORD RENTS
qD0 DEN ROBERT
26.00
UTILITY REIMS.
#LEE IANESE
OLEHRFVN, KIMBERLY
67.00 UTILITY REIMS.
0BREAZFALE. RICHARD
2,2BB.00
LANDLORD RENTS
ARTEL
#LEZCHTY, L R RUTH
430.00 LANDLORD RENTS
0SROOKHART. DA! 6 HART, MARY
239.00
LANDLORD RENTS
EVANLOWE
gLENANE, KEVIN M
208.00 LANDLORD RENTS
BROWN LATHY
,BROWN, LAURA
18.00
111.00
UTILITY REIMS.
LANDLORD RENTS
NLEWIS, LISA
SYLVIA A.
351.00 LANDLORD RENTS
14.00 UTILITY REIMS.
4
,BROWN, LPDA
55.00
LAN LORD RENTS
OLEWIS,
OLIBERTY HOUSING COMPANY
309.00 LANDLORD RENTS
6.836.00
4BRIIMBADGH, HELEN
422.00
LAN LORD RENTS
#LIFFRING-TVG, SOA]
LANDLORD RENTS
181.00
#B RYANT, DIANA
634.0C
LANDLORD RENTS
,LINDGREN PROPERTIES
LANDLORD RENI'S
314.00 LANDLORD
p BURKET'T, CORIINE S.
NSGR3JS LDDh?lER/50'�ii{ DODGE .;.ITS
66..00
3,392.00
LANDLORD RENTS
L:J:C LORD REt:TS
gLONEY KIMBERLY
SLOWER, ROBERT J.
RENTS
22'00 UTILITY REZt!B.
#BUSS• ANNA RENTALS
449.00
LANDLORD RENTS
qLU, CHARLES OR ASTAIO
273.00 LANDLORD RENTS
qC 6 M INVESTMENTS
404.00
LAND RD RENTS
,LUCAS RENTAL ACCOUNT -
1,265.00 LANDLORD RENTS
274.00
pCALEY BESSIE
#CAMPBELL DESPOIL
21. 00
13.00
UT IL: TY REIMS.
UTILITY REIMS.
#L MAN, LOWELL A
ROBERT AND
LANDLORD RENTS
208.00 LANDLORD RENTS
-
-
'LUMPA, CERRA
ULYMJN ASSOCIATES DBA RALSTON
899.00 LANDLORD RENTS
807,00 LANDLORD RENTS
VENDOR NAME
,LYNCH, LAWRENCE L.
#HAAS,
646.00 LANDLORD RENTS
,VENDOR
-
AM.OLRSI'
DESCRIPTION
CHARLES W.
NMABJJ
409.00 LANDLORD RENTS
#CARROLL. PAUL
6].00
700.00
UTILITY REIMS.
LANDLORD RENTS
ENTERPRISES
,MAI LLTARD, MICHAEL
274.00 LANDLORD RENTS
799.00 LANDLORD RENTS
4CARTER, IRL S SHARON
362.00
LANDLORD RENTS
OMALLY, PATRICK J
376.00 LANDLORD BENTS
,CARY, PHIL
271.00
LANDLORD RENTS
#MARK IV INVESTORS ORA
3,985.00 IJJJOIARO RENTS
gCASPER HOUSING AUTHORITY
13 OU
LANDLORD RENTS
#MARTINEZ CHRISTINA '.
,MARY
13.00 UTILITY REIMS.
,CHAP. PAI ON COUNTY HA
87.00
LANDLORD RENTS
O. COLDREN HOME FOR ACED
#MASON,
572.00 LANDLORD RENTS
4Ct1UN, RAYMOND
ALLEN
249.00
1,142.00
LANDLORD RENTS
LANDLORD RENTS
CHARLES
JR, ROBERT J OR
392.00 LANDLORD RENTS
244.00 LANDLORD RENTS
,CHWANG,
OC ITIZEN BLDG
5. 06D.00
LAN LORD RENTS
UMATTHES
NMATTHEWS MEGAN
11.00 UTILITY REIMS.
,CLARK, DAVE
330.00
LANDLORD RENTS
,MAXWELL, BETTY L
201.00 LANDLORD RENTS
OCIARK• JAMES A. DBA CAMPUS
848.00
LANDLORD RENTS
OMCCREEDY, JOSEPH RICHARD
238.00 LANDLORD RENTS
#CCBLENTZ, GERALDINE ME
.NCO➢E, JOSEPH
364.00
347.00
LANDLORD RENTS
LANDLORD RENTS
NMCCURN DOUGLAS
#MCKEEN, MRS. PAUL
42.00 UTILITY REIMS.
pC0tw COMPANY
1,931.00
LANDLORD RENT'S
,MCKIM, DENNIS
192.00 LANDLORD RENTS
OCONNELL, DOROTHE
347.00
IAN LORD RENTS
UMC ON, JACK
117.00 I.JWDLORD RENTS
,CONNER. JUDY
749.00
LANDLORD RENTS
#MCMAHON, JACK 6 GERHARD, WM.
287,00 LANOLORD RENTS
973.00
d COOPER, MIKE
IICORAL RIDGE APARTMENTS
397.00
9.]44.00
LANDLORD RENTS
LANDLORD RENTS
#ME IER, DALLAS
MHEK. OTTO T 6 CLARA A
LANDLORD RENTS
301.00 LANDLORD RENTS
354.00
,CORONET APARTMENTS
3,313.00
LANDLORD RENTS
#MEYEftE,-EG
LANDLORD RENTS
456.00
,COURT HILL ASSOC
,COYLE, PAT
495.00
406.00
LANDLORD RENTS
LAN LORD RENTS
#MICKELSON. ROBERT
#MILLER, JAMES A
LANDLORD RENTS
S30.00 LANDLORD RENTS
ND 6 S ENTERPRISES
1.572.00
LANDLORD RENT'S
#MILLER, JAMES R
283.00 LANDLORD RENTS
NDANLEN. CRAIG
206.00
LANDLORD RENTS
NMI LLER, LUCILLE C
2. 79q.U0 LANDLORD RENTS
4 DAN EN, MICHAEL 6 JANET
1,055.00
LANDLORD RENTS
pMOORE PROPERTIES
216.00 LANDLORD RENTS
2,258.00
N DAVENPORT HOUSING COMMISSION
1,0.3.00
LANDLORD RENTS
M DORE, PATRICK L SM.
LANDLORD RENTS
71G.00
,DAVENPORT, CITY OF
309.00
LAND RD RENTS
CLAUDIA
LANDLORD RENTS
60.00
,DAMS, JAMES R
4 DECOSTER, BRIAN
235.00
453.00
LANDLORD RENTS
LANDLORD RENTS
"ORAN
gMORRI50Y, AMOS
N,RR ISSEY. RICHARD
UTILITY REIMS.
246.00 LANDLORD RENTS
,DETWEILER LISA
8.00
UTILITY REIMS.
OROSTAFAV I, JALIL
217.00 LANDLORD RENTS
pDETWEILER, IVAN OR PATRICIA
500.00
LAN LORD RENTS
#MPH RENTALS/BOSTON WAY
272.00 LANDLORD RENTS
405.00
ODEVLIN, MARY JO
523.00
LANDLORD RENTS
OMPH RENTALS/WAYNE AVE
LM LORD RENTS
]50.00
4 DJALALI ALI
4 DOBBERSTEIN, DWIGHT 6
33.00
255.00
UTILITY REIMS.
LANDLORD RENTS
OMUTCHLER, LINDA
NNAUMAN, RICK
LANDLORD RENTS
380.00 LANINORO RENTS
0DONALDSON, WILLIAM
134.00
LANDLORD RENTS
,NELSON• JAMES
508.00 LANDLORD RENTS
O DORMANNI HAL
118.00
LANDLORD RENTS
ONE MARK MARK
418.00 LANDLORD RENTS
gDOUGLASS, R. THOMAS
412.00
LANDLORD RENTS
ONGONKEO, TOM
508.00 LANDLORD RENTS
,DOWNES. GREGORY J.
1,186.00
LANDLORD RENTS
#tIUNNALLY, ELIZABETH
232.00 LANDLORD RENTS
407.00
#DREW, GLEN
pDUBISHAR• MELVIN
50].00
229.00
LANDLORD RENTS
LANDLORD RENTS
#OAK PARK RENTALS
p00STENDORP. ROBERT'
LANDLORD RENTS
276.00' LANDLORD RENTS
LORD
MIKE
310.00
LANDLORD RENTS
dORIGINAL TOWN COURT
LANDLORD RENTS
4OUNNE,
PARTNERSHIP
1.813.00
LANDLORD RENTS
ORLANDO HOUSING AUTHORITY
578,00 LANDLORD RENTS
1,022.00
4EASTLAKE
ME[KERMAN MATT
MEWARDS, HOWARD
15.00
894.00
UTILITY REIMB.
LANOIORO RENTS
OCRSANDRA
MO,25 ASSOCIATES DBA
LANDLORD RENTS
13.00 UTILITY REIMS.
OE
DEL -ZEIN HAFIZA
54.00
UTILITY REIMS.
,PACHOLKE KAREN
917.00 LANDLORD RENTS
gELLIS, GENE
318.00
LANDLORD RENTS
dPANTNER, DAVE.
13.00 UTILITY REIMB,
,ERIN ARMS APTS C/O RESIDENT
,ERIN ARMS PARTNERSHIP
857.00
168.00
LANDLORD RENTS
LANDLORD RENTS
,PARK, NEON J
NPASSMORE, STEVE
274,00 LANDLORD RENTS
314.00 LANDLORD RENTS
,ETRE, ANNIE 6 GEORGE
1.021.00
LANDLORD RENTS
#PENNINGRO'TH APARTMENTS
1,718.00 LANDLORD RENTS
OEVANS, BONNIE
]27.00
LANDLORD RENTS
OPERKIN CRYSTAL
2,]62.00 LANDLORD RENTS
N FARRELL• DENNIS M.
63].00
IANDIORD RENTS
,PETERSON, SACK
24.00 UTILITY REI t4D.
291.00
p FIRST AVENUE PARTNERSHIP
4FOLKMANN. DAN AND KATHY
31.00
862.00
LAJOLORD RENTS
LANDLORD RENTS
#PICKBRING, JAMES
PPI PEYARD PARTNERS OSA RALSTON
LANDLORD RENTS
416.00 LANDLORD RENTS
ROBERT DBA EDON APTS
191.00
LANDLORD RENTS
OPONCE SILL
1,321.00 LANDLORD RENTS
OFOK,
,FRANK FLEMING RENTALS
165.00
LANDLORD RENTS
#POOLE LATONYA
24.00 UTILITY REIMS.
,FRANKLIN, GREG
639.00
I.AFJDLORD RENTS
OPDOTS, ALLAN 6 ASSOCIATE$
SB.00 UTILITY REIMB,
974.00
NFREESEMAJ, LEE D.
,FRENCH, BEVERLY -
281.00
298.00
LANDLORD RENTS
LANDIARD RENTS
-NPRESTON ENTERPRISES
,PRICE, DEAN OBA GREYTOWNE APT
LANDLORD RENTS
3,197.00 LANDLORD RENTS
gGALDREATH DAWN
8.00
UTILITY REIMS.
OP RD SER, BARBARA
263.00 LANDLORD RENTS
,GALLOWAY• JOHN
354.00
LANDLORD RENTS
OR S INVESTMENTS
390.00 LANDLORD RENTS
]6].00 LANDLORD
gGEMAEHLICH, DUANE
82].00
LANDLORD RENTS
ORALSTON CREEK VILLAGE APTS.
RENTS
3,118,00 LANDLORD
#GERARD, KENNETH A OR LOIS A
#GERGIS, SAMIR
367,00
5]].00
LAND RD RENTS
LANDLORD RENTS
OREARDON APARTMENTS
,REBEL PARTNERS
RENTS
150.00 LANDLORD RENTS
#GI LBEBT MANOR
625.00
LANDLORD RENTS
OREI F, STEVE
176.00 LANDLORD RENTS
9GINCERICH, MIRIAM
622.00
LANDLORD RENTS
ORENDON, JORGE
389.00 LANDLORD RENTS
gG055, RUTH
106.00
LANDLORD RENTS
,REZAYAZDI, ABBAS
568.00 LANDLORD RENTS
q,PANDVIEW COURT APARTMENTS
7,43'1.00
LAN LORD RENTS
Oft ICH• STEPHEN D.
Ja2.00 LANDLORD RENTS
OGREATER IOWA CITY HOUSING
14,585.00
LANDLORD RENTS
ORICHAROS-WILLIAMS PROPERTY MG
234.00 LANDLORD RENTS
594.00
#GREENSBORO HOUSING AUTHORITY
,GREGORY, DON
436.00
649.00
LAN LORD RENTS
LANDLORD RENTS
#ROBERTSON, CINDY M.
OROpINSON. GINA
LANDLORD RENTS
508.00 LANDLORD RENTS
kGRZNCS, JERRY
33].00
LAIJOLORD RENTS
pROCKVILLE t{OUSING AUTHORITY
23.00 UTILITY REIMS.
pGRONEWALD LISA
33.00
UTILITY REIMB.
ORODGERS, KYLA K
785.00 LANDLORD RENTS
312.00
,GROSS, CAROLYN A.
404,00
I.ANDIORD RENTS
#RODRICK, CLAUDINE
LANDLORD RENTS
645.00
OHALLOUIST, ROBERT
pHARTMAN DAWN
268,00
6.00
LANDLORD RENTS
UTILITY REIMB.
NROE SARA
NROFFMAN, JOHN
LANDLORD RENTS
16 11 UTILITY REIMB.
#HAVG, EDWARD J. JR. DBA H 6 H
434.00
LANDLORD RENTS
gkORE WINSTON
598.00 LANDLORD RENTS
gIlAWKEYE AREA COMMUNITY ACTION
6.49].00
LANDLORD RENTS
'ROSSER, MARVIN -
3'3'00 UTILITY REIMB.
334.00
,HAYEK REAL ESTATE ACCOUNT
662.011
LANDLORD RENTS
NROTH, REMONA
LANDLORD RENTS
339.00 � LAtIO[ARD RELATE
rvu,� cc�( q /aa f �8 g Io
ORUBIN. MARJORIE
180.00 LAN LORD RENTS -
9 JUL-ye Y 2I EBART TIDY CA
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p
14-JUL-98 5964 BT PUBLIX OFFIC
219'9'! GARY COHN
kRUMMELIIART, BLANCHE
221.00 LANG LORD RENTS
15-JUL-98 5399 CAPITOL FARM EO
JUDYRO
4 RUN DELL INVESTMENTS
122.00 LANDLORD RENTS
15-JUL-98 SS3] BARRON MOTOR SV
OR SU
BMILLS
163.28
758.28
d RUSH SHARRON
51.00 UTILITY REIMB.
15-JUL-98 5964 HDI HELLO EC
ROLA STONER
10.90
dSAND ROAD INVESTMENTS
q SANDERS ALICE
521.00 LANDLORD RENTS
14.00 UTILITY REIMB.
t5-JUL-98 7394 AERO RENTAL IHC
16-JUL- 98 5411 HYVEE-IOWA CITY
BEANNE SOMSKY
10.50 BECKY EISTER
gSARATOCA SPRINGS
].127.00 LANDLORD RENTS
16-JUL-98 55 ]3 NAPA AUTO PARTS
7.78 JON THOMAS
dSAUNDERS LYNNE
k SCHELLIN, A.YC IE
64.00 UTILITY REIMB.
360.00 LANDLORD RENTS
16-JUL-98 5599 2I EEART l'IDY CA
16-JUL-98 5712 CONTRACTORS MAC
]29.95 ROLA STONER
pSCHELLi N, DETLEF
467.00 LANDLORD RENTS
16-JUL-9B 8911 ALTORFER INC
392.44 ROLA STONER
kSCHLUTTEttHOFER, SHARON
644.00 LANDLORD RENTS
17-JUL-9B 5046 REXCO EQUIPMENT
1,5]].21 ROLA STONER
174.54
kSCHNEIDER, CHARLOTTE
NSCHNEIDER, MAYNARD
216.00 LANDLORD RENTS
]72.00 LANDLORD RENTS
17-JUL-9B 5310 HAL -MART
1]-JUL-98 5964 BT PUBLI% OFFIC
RON STONER
4'99 BECKY EISTER
HSGHROEDER HELEN
46.00 UTILITY REIMB.
17-JUL-98 891I ALtDR FER INC
530. BO JUDY HILLS
"SCHULTE, J0H14 C F
315.00 LANDLORD RENTS
18-JUL-98 5943 FROHWEIN p
158.83 RON STONER
31.37
gSCOTSDALE APARTMENTS
689.00 LANDLORD RENTS
19-JUL-9B ]501 HOLIDAY INNS MP
BECKY EISTER
245.26
USE SON, JAMES L.
416.00 LANDLORD RENTS
20-JUL-9B 5511 IV.WKEYE IN'TL TR
GARY CORN
119.95 ROLA
-IIS ECURITY INVESTMENTS ASSOC.
USEDLACEK RENTALS
183.00 LANDLORD RENTS
20. .00 LANDLORD RENTS I
20-JUL-9B 5533 NAPA AUTO PARTS
20-JUL- 98 5]12 CONTRACTORS IMC
STONER
96.53 RON STONER
USEMLER, KAREN J
215.00 IAtNOLOR0 RENTS
20-JUL-98 5969 SKILLPATH SEMIN
299.]8 ROLA STONER
]99.00
,SEVILLE APARTMENTS
830.00 LANDLORD RENTS
21-JUL-90 Sqll HYVEE-IOWA CITY
CORY COHN
16.5]
,SHAW, MARGARET
528 00 LANDLORD RENTS
21-JVL-98 5511 RAWKEYE INTL TR
BECKY EISTER
67.05 ROLA
HSIMPSON. ROGER DBA WAYNE AVE
HSITZES, JOSEPH b DIANA
225.00 LANDLORD RENTS
3]6.00 LANDLORD RENTS
21-JUL-98 5511 HINEBREN2IER p
2]-JUL-98 5533 NAPA AUTO PARTS
STONER
23'65 RON STONER
HS KAROA. VAL
205.00 LANDLORD RENTS
21-JUL-96 5541 TEXACO INC 2955
20.65 RON STONER
65.10
CLARENCE
410.00 LANDLORD RENTS
21-JUL-98 5965 COMMUNITECH INC
ROLA STONER
224'50
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NSLACER. GARY
NSLZCER STEPWANIE
108.00 LANDLORD RENTS
3].00 UTILITY REIMB.
21-JUL-9B 5999 NEL-NELCO OF IO
2Z-JUL- 98 SSI] BARRON MOTOR SU
BECKY SOMSKY
117,60. BECKY EISTtR
NSMALLEY, FLORINE M
170.00 LANDLORD FENTS
22-JUL-98 5533 NAPA AUTO PARTS
50.80 ROLA STONER
16.49
US ALTA
280.00 LANDLORD RENTS
280.
Z2-JUL-98 5943 FROHHEIN 0
RON STONER
48.84
HSO-LYN PARTNERSHIP
411.00 LANDLORD RENTS
23-JUL-98 5200 MENARDS 3891
BECKY EISTER
19.15
HS 0CARI2A5 MARIE
10.00 UTI LI'fY REIMS.
23-JUL-98 5511 BOB ZINMERMAN 0
ROLA STONER
253.68 RON
NSOJKA. JOHN OR JOAN
353.00 LANDLORD RENTS
23-JUL-98 5511 HAWKEYE INTL TR
STONER
67.05 RON STONER
,SPIVEY. PAULINE
.SQUIRES, E0 ERT b EVELYN SUE
560.00 LANDLORD RENTS
289.00 LANGUORRENTS
23-JUL-98 5533 NAPA AUTO PARTS
23-JVL-98 $964 BT FUSLIX OFFIC
16.31 RON STONER
NSTANDLEY, VICTORIA
312.00 LANDLORD RENTS
24 JUL-98 5533 NAPA AUTO PARTS
60.15 JUDY MILLS
17.42
#STEFFENS JANALYN
12. 00 UTILITY REIMB.
25-JUL-98 5965 CCN COMPUTER C
RON STONER
]6.99
NSTEVE, INTHLEEN
453.00 LANDLORD RENTS
2]-JUL-98 5511 HARCRAVE MCELEU
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101.64
ftSTEVENS, STEN
184.00 LAN LORD RENTS
]7-JUL-98 5$33 NAPA AUTO PARTS
RON STONER
600.97 ROLA
pSTI CIINEY, WILLIAM AN C.
HSTIDIIAM, OL";
477.00 LANDLORD RENTS
139.00 LANDLORD RENTS
27-JVL- 98 5964 BT PUB LZX OFFIC
28-JUL-9B 5200 MENARDS 3091
STONER
.303.20 JUDY MILLS
HSTILES, J H
3:J 00 LANDLORD RENTS
20-JUL-98 5211 HAWKEYE LUMBER
33.31 JON THOMAS
275.37
kSTOUDER PAMELA
44.00 UTILITY REIMB.
28-JUL-98 5399 CAPITOL FARM EQ
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gSULA ANDJELANI
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20-JUL-98 5533 BAPRON MOTOR SU
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15.00 UTILITY REIMB.
277.00 NANO LORD RESTS
28-JUL-98 5533 NAPA AUTO PARTS
20-JUL-98 5965 COW COMPUTER C
STONER
449.76 RON STONER '
HSYCAMORE OPTS
649.00 LANDLORD RENNTS -
28-JUL-98 8999 QUALITY CARE
597.6] CAVY COHN
82'85
kSYNERC ISTIC, INC.
951.00 LANDLORD RENTS
29-JUL-98 1711 MOLD OIL CO
CATHERINE EIS ENHOFER
476.00
gTAYLOR, PAULINE
IJ8.00 LANDLORD RENTS
29-JUL-98 5511 BOB ZIMMERMAN 0
ROLA STONER
31. 22
1]6.5]
29-JUL-98 5533 '4UTUAL WHEEL CO
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29-JUL-98 5533 NAPA AUTO PARTS
29-JUL-98 5533 SADLER POWER TR
STONER
22.29 RON STONER
14.16
gTN0MOPUL05, GRECS 6 MET?IE
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29-JUL-98 5943 FROHWEIN 0
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81.41 BECKY EISTER
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29-JUL-93 5964 BT PUBLIX OFFIC
29-JVL-98
1.009.78 JUDY MILLS
q TINDALL-CO% CY14TIlIA
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5965 CDW COMPVfER C
29-JUL-98 5965
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83.00 LANDLORD RENTS
COMMUNITECH INC
31-JUL-98 ]799
63.50 JEANNE SOMS KY
q TOMPKINS, PAM
395.00 LANDLORD RENTS
FREEMAN LOCK b
360 COMMUN ICATIONS-
115.60 KEVIN SCHMIDT
,?OMPKINS, ROY
020.00 LANDLORD RENTS
A T b T - LD
2.278.21 MINOR COMM EQUIPMENT
NTON4N b CAMPUS APARTMENTS
NUNIVERSITY OF IOWA
4,978.00 LANDLORD RENTS
4,665.00 LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
13.96 LONG DISTANCE SERV.
1,252.43 JUL CELLULAR
JULMINCELLU
0 UPADHYAY. SUSHIL
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ADMINS INC
AERO SAW
9,105.00 . SOP ARE
dVALLEY FORGE APTS
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385.00 [ANO LORD RENTS
'.00
ALL -RITE SITES
110.00 ALL RISK BUILDINGS
H"VILLA GARDEN APARTMENTS
8: UTILITY REIMS.
15.422.00 LANDLORD
ALL -RITE SITES INC
51,73].00 EQUIPMENT SERVICE
4VZLLA MARIE NORIM
RENTS
1,26].00 LANDLORD RENTS
ALTORFER INC
ALTOR FEH MACHINERY
21.5]].00 EQUIPMENT SERVICE
38.15 GENERAL EQUIPMENT
- PVI LIA MARIE SOUTH
VINCENT PROPERTIES
307.00 LANDLORD RENTS
994.00 LANDLORD RENTS
CO.
AMERICAN HOMEPATIENT OF IOWA
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993.81 ALL
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292.00 LAN LORD RENTS
ATC SYSTEMS, INC.
ATB POST CONSTRUCTION
301.00 PRINTER REPAIR
pWAGEHOFT, RAYMOND
pWALKF.R. BRYON
212.00 LANDLORD RENTS
614.00 LAN LORD RENTS
AUG LONG DISTANCE
150.00 OTHER REPAIR b MAINT
WALLERITERS, CH, JOHN
351.00 IANOIARD EEN?S
AUTOMOTIVE ELECTRIC
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2.633.89 FIRE APPARATUS
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4
680.00 LANDLORD RENTS
SARRON MOTOR SUPPLY
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gWEIAND£R, PHYLLIS N.
284.00 LANDLORD RENTS
BARRY
BIG 1p
2.14].]5 98-X044 FULL AND
NWEL$H, PAUL L. JR.
O.ESTWOOD APTS
490.00 LANDLORD RENTS -
684.00 LANDLORD RENTS
UNIVERSITY TOWING
BLUE CROSS 6 BLUE SHIELD
510.00 TOWING
390.80 HEALTH
,WHEELER, THEODORE S
339.00 LANDLORD RENTS
BLUE MOON SATELLITES
INSURANCE
65.00 ALL RISK
gWNITE LISA
95.00 UTILITY REIMS.
BOB ZIMMERMAN FORD, INC:
- BUILDINGS
450.00 AU70 b LIGHT
-
4WHITE, KAREN
278.00 LANDLORD RENTS
BRIGGS, DEB
TRUCK
30.00 FILING FEE
4.
WICK, ROBERT
qWT LDE pANYA
216.00 LANDLORD RENTS
53.00 UTILITY REIMB.
BROKAW, JEAN FOR
BROWN, CATHY C.
106.00 98-X098. FULL AND
140.00
IWILLIAMS, KENT OR MELISSA DBA
147.00 LANDLORD RENTS
BUDGETED TRANSFERS AJE
REP b MINT. TO BLDG
321.97
q WILLIAME TERENCE
455.00 LAN LORD RENTS
CAPITOL FARM EQUIPMENT, INC.
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50.95 GENERAL NSURANCE
LARRY
385.00 LM LORD RENT'S
CAR AUCTION 7104
EQUIPMENT
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4WZLLIS,
HWOLF'E, JAMES M
828.00 LANDLORD RENTS
CARL CHADEK TRUCKING SERVICE
CAROL
7,270.00 EQUIPMENT SERVICE
-,
gWOODARD, FREDRICK
dWOOLDRIK PROPERTIES
430.00 LANDLORD RENTS
264.00 LANDLORD RENTS
PORCH ICOBEA)
CATHY EISENHOFER
-171.02 DENTAL FEE
-45.50
N%IE, LIAYG QIANG
297.00 LAID LORD RENTS
CATHY EISENHOFER 604000
TRAVEL REIMS
45.50
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NYEGGY, JOSEPH P
269.00 LANDLORD RENTS
CC PHONE REPLACEMENT RES
TRAVEL REIMB.
3,912.00 CC PHONE
HYODER, ARNOLD_
k YODER, CLIFFORD
729.00 _LANDLORD RENTS
-
428.00 LAItDLORD
COWCOMPUTER CENTERS
CEDAR RAPIDS GAZETTE, INC.
REPL RES
1,258.54 MAGNETIC MEDIA
86.40
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REN75
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CENTRAL LOGGING b MILLING
ADVERTISING
26,]90.00 EO UI PMENT
gYODER, EARL, DODGE ST APTS LT
GBq.00 LANDLORD RENTS
CENTRAL LOGGING b MILLING INC
SERVICE
26,630.00 EQUIPMENT SERVICE
gYODER, EARL. FY RENTALS
530.00 LANDLORD RENTS
CERES ENVIRONMENTAL SVCS
CRASE MANHATTAN/DTC
21.800.00 EQUIPMENT RENTAL
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CHERYL K JOHNSON
-15.00 REIMBURSE WIRE FEE
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CHRIS JONES TRUCKSNG
215.00 98079W PAT, ACCT
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39.00 UTILITY REIMB,
CITY CARTON CO., INC.
1,]01.00 EQUIPMENT SERVICE
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03 -AUG -98 5943 FROHWEII
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CITY OT SUPPLY, INC.
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C
2].19 JON THOMAS
565.62 JUDY MILLS
OF AC
CITY OF IOWA CITY
CITY SEVER SERVICE
ELECTRICAL SUPPLIES
336.52 REFUSE/RECYCLING
Oq-AUC-98 5200 MENARDS 3091
04 -AVG -98 5799 CAPITOL FARM
159.92 KEVIN SCHMIDT
CLINICAL RADIOLOGIST£, P.C.
132.00 MINI-COMPUTER REPAIR
EQ
04 -AUG -98 5943 FROXWEIN 0
63.94 RON STONER
33.92 PHIL LEWIS
COBB GROUP, INC.
COBRA/CHARLES
69.]0 98054W PAT. ACCT
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01 -AUG -98 5964 BI PUBLIX OFFIC
842.22 JUDY MILLS
MASON
COBRA/GEORGE LMASON
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05 -AVC -98 5200 MENARDS 3091
223.47 KEVIN SCHMIDT
COBRA/GEORGE WOOD
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05 -AVC -98 5964 QUARTERDECK SEL
05 -AUG
35.90 GARY CONN
COBEA/JEANE7TE HOWEL
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06 -AVG -98 5964 BT PUBLIX OFFIC
174.00 JEANNE SOMB KY
328.52 JUDY MILLS
COBRA/J ERALD CALNON
COBRA/JOAN JEfiLE
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-171.02 SNCL 8C - AUG
07 -AVC -90 5200 MENARDS 3091
22.2.1 KEVIN SCHMIDT
COBRA/JOHN NEUZtL
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07 -AUC -9B 5533 SURE PLUS HIPPO
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COBRA/LLOYD RATHKE
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09-JUL-9B 5013 INTERSTATE BATT
10 -AVG 2741
249.60 RON STONER
COBRA/MARY BONER
-171.02 BC/BS - AUG
-9B ALEXANDER HAMIL
30 -AUG -98 4816 MSTECHSVPPOR
148.05 KEVIN O'MALLEY
COBRA/MARY DELL HINT
-159.36 SNCL BC/BS - AUC
MI
10 -AUG -98 5964 BT PUBLI% OFFIC
465.00 GARY COHN
83.64 JUDY MILLS
COBRA/MART LOOPS
"97•]0 MEDICARE SUPPL - AUG
"23.32 AUG DENTAL
11 -AVG -9B 5200 MENARDS 3091
24.03 JON THOMAS
COBRA/MARY SI%'T-JACK
COBRA/MATTHEW
-184.00 SNCL SC - AUG
11 -AUC -98 5211 HAWKEYE LUMBER
24.15 JON THOMAS
CRAIG
COBRA/NORA
-171.02 DENTAL INS - JUL
11 -AUG -98 5964 ST PUBLIX OFFtC
27.73 JUDY MILLS
ECKARD
COBAA/EICHARD BROWN
"97.70 SEP MEDICARE SUPPL
-�
12 -AUG -98 5964 BT PUBLI% OFFIC
1,056.24 CATHERINE EtSENHOFER
COBRA/ROSALIE COLE
-171.02 SEP DENTAL
12 -AUG -9B 5965 CDW COMPUTER C
1,121.79 GARY CO}1N
COBRA/WILLIAM COLE
-159.36 BESC
SC/BS
12 -AUG -98 ]399 AMER WATER WORK
]18.00 KEVIN Q'MALLEY
COFLNVNICATION SOLUTIONS
-171.02 SEP
•
IJ -AUG -98 5511 FiAWt:EYE INTL TR
500.69 ROLA STONER
CUMMVNICATIONS ENGINEERING
COMMUNICATIONS R EP.
/:•
13 -AUG -98 5969 BT PUBLIX OFF IC
13-JUL-98 5096
266.28 JUDY MILLS
CO.
CONSUMERS COOPERATIVE SOCIETY
59,969.56 RISK -
• i
RE%CO EQUIPMENT
13-JUL-98 5200 MENARDS 3091
31.72 ROLA STONERITS
36.99 OA VE ELIAS
CONTINENTAL SAFETY EQUIPMENT
35.957.63 DALL
IESEL FUEL
432.41 FIRST
13-JUL-98 $211 HAWKEYE LUMBER
40.18 GAVE ELIAS
CONTRACT'OR'S TOOL 6 SUPPLY CO.
AID SUPP.
515.27 BLDG, b CONST.
13 -NL -98 5533 NAPA AUTO PARTS
150.58 RON STONER
COPS MORE GRANT - AUG
CORVEL [ORPORATION
SUPP,
2.]97..3 TO 78890
'
13-JUL-98 7531 FOUNTAINS TRANS
52].10 ROLA STONER
COX, RALPH
1,198.88 9005gW INVOICE
_
19 -AUG -98 5965 CDW COMPUTER C
122.99 GARY CONN
CROUSE CARTAGE CO.
p
32.00 TRAVEL ADVANCE
14-JUL-98 5231 OARNGROVER GLAS
34-JUL-98 5310 Y.AL-MART
166.00 RON STONER
30.84 BECKY EISTER
DAY'S OVERHEAD DOORS S 14ORE
58.45 LANDFILL EQUIPMENT I
1,895.16 ALL RISK
14-JUL-98 $411 HYVEE-CORALVILL
16.90 JON THOMAS
- CONTENTS
145.25 Pf107000PY SVPPLI
19-JUL-98 5511 WItIEBRENNER 0
39.82 ROLA STONER
DAVID COttZALEZ 907006
DAMS BUILDING
ES
"522.00 CHICAGO
14-JUL-98 5513 NAPA AUTO PARTS
26.96 RON STONER
PARTNERS
- 32,500.00 BUILDING RENTAL '
DAWN M. BLANTON
19'1.20
92030. 1 DAY TPD
DENISE KINNISON
DENNIS GAIN ON 405515
-59.90
-302.10
TRAVEL REIMS
PAID
PRIME -STRIPE, INC.
7,961.89 PARK b REC EUl
DENNY GANN04
-31.90
TRAVEL REIMS
PROCUREMENT CARD
.
-37,768.79 BALANCING ENTRY
DERMATOLOGY ASSOC.
82.00
9BO54W Pat. acct
PROGRESSIVE REHABILITATIO
33.00 98067W ACCT NO 21
DES MOINES REGISTER'
DEVINS
148.00
ADVERTISING
PROTASKEY, DEB
700.00 TRAVEL ADVANCE
& ALTMAIER TREE SERVICE
DIGITAL COMMUNICATIONS OF IOWA
3,465.00
1.]25.00
EQUIPMENT SERVICE
COMMUNICATIONS REP.
QUALITY CARE - NATURE CARE CO
QUI NLAN TRUCKING
390.85 OTHER REPAIR b MINT
2,122.50
DIGITAL EQUIPMENT CORP.
1,322.04
MINI -COMP. SOFTWARE
QUI END
EQUIPMENT SERVICE
64.44
OUFFY, STEVE
72.00
TRAVEL ADVANCE
R A MEBUS
MEALS (NON -TRAVEL)
-688.00 CLASS CANCELLATION
EMERGENCY HOUSING PROJECT, INC
3,425.00
AID TO AGENCIES
R. J. WINELHAKE 403826
-1,266.00 NEW ORLEANS
EMERGENCY REPAIR SERVICE, INC.
1,915.]0
.VEHICLE REPAIRS
R. M. BOGGS CO., INC.
77.33 REP OF HEATING EQUIP
EMS EQUIPMENT REPAIRS
5]4.16
JUL REPAIR CHARGES
RAFOTN SWEET METAL INCORP
]0,0]2.28 ALL RISK - BUILDINGS
FAIR13MKS SCALES
FASTPRO INTERNATIONAL INC
$1].00
368.65
TECHNICAL SERVICES
FIRST AID SUPP.
RAINBOW INTERNATIONAL CARPET
MANFINE HOME CARPETS
199.95 REP & MAINT. TO BLDG
FEDERAL EXPRESS CORP.
]3.75
COURIERS
RENAISSANCE PLASTIC SURGERY
Z,246.1S REPAIR OF FURNISHING
125.00 98059.
FICA
7,299.07
CITY CONTRIBUTION
REPLACE POWER PACK
Pat. acct
633.99 POWER PACK
FIRST CHICAGO NSD
42,875.95
PROCUREMENT CARD
RETAIL DATA SYSTEMSOFCEDAR
439.50 OFFICE EQUIP. REPAIR
FT NET IMAGE MANAGEMENT
FORTIS BENEFITS
149.37
614.48
MICROFICHE
DISABILITY INSURANCE
ROBERT S. GEORGE
ROLA PERRY
42].00 97%049
1,202.80 98094W
FOUR OAKS
2,014.41
AID TO AGENCIES
RVpY & RADA GARDENING &
2 DAYS TT
1,015.OU EQUIPMENT SERVICE
FRED EDWARDS -
400,13
98102. ONE WEEK
SARAH HOLECEK 404837
-1,026.90 SAN FRANCISCO
FROHWEIN OFFICE PLUS
FY99 TELECOM ADMIN FEE
18.27
610.00
OFFICE SUPPLIES
FY99 TELECOM ADMIN
SEARS CREDIT ACCOUNT
SIOUX STEAM CLEANER CORP.
1]3.]4 MINOR EQUIP. REP MAT
CANNON. DENNIS -
334.00
TRAVEL ADVANCE
STAGER APPLIANCES
561.56 MINOR EQUIP.
2,055.95 ALL RISK
GATEWAY 2000
26,470.00
MICRO -COMPUTER
SLOAN, LEIGH
- CONTENTS
]0.00 TRAVEL ADVANCE
GERARD ELECTRIC, INC.
GINNY MUSGROVE
5,547.99
219.26
ALL RISK - BUILDINGS
98054W MILEAGE/L
SNAP-ON TOOLS CORP.
SOURCE ONE SUPPLY INC
652,95 TOOLS
2,271.37
GLEN ROBERT5
25.00
98-%053 FULL AND
SPENLER TIRE
MISC. SUPPLIES
407.91 VEHICLE REPAIRS
GROSVENOR, MARGARET
117.19
MEALS (NON -TRAVEL)
SPRINT PCS
190.74 MINOR COMM EQUIPMENT
HANSEN, PAT
HARNEY,
54.00
TRAVEL ADVANCE
STATE OF IOWA
-11,225.77 MOT VEH FUEL TAX RE
PATRICK
HARTFORD LIFE INSURA
274.00
TRAVEL ADVANCE
STATE OF IOWA 706060
ST21NDLER ORTHOPEDIC
38.06 HART REIMB.
]{ARTFORD LIFE INSURANCE CO.
156.97
1,843.95
LIFE INSURANCE
LIFE INSURANCE
EDWARD G
STEINDLER ORTHOPEDIC CLINIC
890.00 97026. PAS. ACCT
500.00
. NARTWIC MOTORS, INC.
25,948.79
AUTOMOBILE15)
STEVEN OUFFY 905998
OTHER PROF. SERVICES
-32.00 ILEA
NAWKEYE INTERNATIONAL TRUCKS
171.50
GARBAGE TRUCKS
STOREY-BERGOALE COMPANY L.C.
409.99 LANDFILL EQUIPMENT
HAWKEYE PEST CONTROL, INC.
80.00
BLDG. PEST CONTROL
SUBURBAN AMOCO - KEOKUK STREET
105.00 CAR WASHES
HDC BUSINESS FORMS CO.
HEALTH INS. TRANSFER - AUG
1,526.20
16.666.6]
OFFICE SUPPLIES
TO 1!900
SUCCESSFUL LIVING INC.
SUCCESSORIES, INC.
900.00 AID TO AGENCIES
G41.30 'TOOLS
HEALTH INS. TRANSFER - JUL
16,666.67
TO 11900
TER SYSTEMS
4,159.00 TECHNICAL SERVICES
HEALTHSOUTH HOLDINGS 04-149
320.00
97111W PAT. ACCT
TELECOMM Ct1ARGEBACKS
24.15 HEADSET RE PL PARTS
HEATHER KRI2
10.39
98089. REIMBVRSEM
TELECOMM CHGBACKS
15.88 HANDSET LIFTER
HILLTOP SUNOCO CAR HASH
HOLECEK, SARAH E.
236.00
1,026.90
CAR HASHES
TRAVEL ADVANCE
TEXAS ENG EXT SERV
TEXAS ENG EXT. SER. 807088
-480.00 MEBUS REG REFUND
480.00 REBUS
IASD HEALTH SERVICES
130,26].77
DENTAL ADM FEES
TIBURON 'INC.
RED. REFUND
10,798.00 COMMUNICATIONS REP.
IC COMM SCHOOL DIST
-1,972.85
DIESEL
TI FFINI STEVENSON EA
TOBY
-59.00 TRAVEL REIMS
IKON OFFICE SOLUTIONS
308.24
PHOTOCOPYING '
SLAGLE
TRAVIS
51.20 98054. MILEAGE R
IOWA CITY CLEANUP & TRANSFER
IOWA
161.00
EOUI F4ENT SERVICE
SYSTEMS
TUTSON,
6,160.00 CONSULTANT SERVICES
CITY PRESS -CI TI2EN
2.65
LEGAL PUBLICATIONS
RAVERNE
TYPE 2 CRA PHIC RESOU
V
-30.00 RA
-231.23 REFUND
OF IA. PAYMENT PROCESSING
U S
464.60 INTERNET FEES
VENDOR NAME
AMOUNT
pESCASPTi CN
WEST COMMUNICATION T-1
U S WEST COMMUNICATIONS
664.00 LONG DISTANCE SERV.
IOWA CITY
3,a 29.00
U 5 WEST COMMUNICATIONS -E
1,910.64 98-X055 INVOICE 11
10,4]9.76 LOCAL PHONE SERVICE
IOWA FIRE EQUIPMENT
EQUIPMENT
61.19
COMMUNICATIONS REP.
FIRE EXT.
U. S, POST OFFICE - ACCT 155
9,750.00 MAIL CNARGEBACKS
IOWA PAINT MANUFACTURING CO.
267.78
& REFILLS
PAINT & SUPPLIES
- U. S. POST OFFICE - METER
U.S.
15,000.00 POSTAGE
IPERS
5,980.94
CITY CONTRIBUTION
FILTER
395.00 ALL RISK - CONTENTS
IRON HORSE CONSTRUCTION
9.390.00
ALL RISK - CONTENTS
UI MED SERV PAYMENT PROCE
UNITED
4.864.25 98054W PAT. ACCT,
ISS
J. P.
45.00
WIRE FEE
PARCEL SERVICE
UNITED STATES
900.00 COURIERS
SWAY CO., INC.
JENSEN, ROGER
6,695.20
OFFICE SUPPLIES
CELLULAR
UNIV HEIGHTS CITY
901,]7 WIRELESS PHONE SERI
,
JERRY C. LITTON
1,00].18
486.63
TRAVEL
98-X051 FULL AND
CL
UNIVERSITY OF IA HOSPITALS
-153.23 GASOLINE
191.25 9BX049 NUMBER 96
JO CO AMBULANCE
-338.]6
DIESEL
UNIVERSITY OF IOHA
VS TREASURY
342'46 INTERNET FEES
JO CO SEATS
JO CO SHERIFFS
-1,398.00
DIESEL
US TREASURY 824026
-294.00 AIRFARE STIPEND
OFFIC
JOEL MYERS
-3,830.56
FUEL BREAK A WAY
VALVE INDEPENDENT
294.00 STUT2MAN-REIMB
403774
JOHN LINGERCOUNTY
-245.75
1,550.64
WATERLOO
9B019W 2 WEEKS T
PARTS WRHSE
VAN METER CO.
105.69 GARHAGE TRUCKS
634.70 ELECTRICAL SUPPLIES
ON
JOHNSON COUNTY AMBULANCE
JOHNSON
265.10
9807]. A[CT 1:0 B
VAUGNN H. MEADOWS
VEt.MA WALDMEADOWSSCHMIDT
713.67 98093. 1 6/7 WEE
COUNTY RECORDER
JOHNSON COUNTY SHERIFF
72.00
12.00
RECORDING FEES
COURT COSTS & SERV.
WAL MART STORE 01-1721
720.40 98-X047
55.72 PROCESSING
JOHNSON, MARLENE AND KIM, ALAN
417.62
97-%123 FULL AND
WINEBRENNER FORD, INC.
TFILMRUCK(S)
20.757.79 TRUCN(S)
JOURNAL ENTRY
JOURNAL VOUCHER
987.45
JUL DUPLICATING
WM. HRYANT SPREADING, INC.
WORTH USA, INC.
6,760.00 EQUIPMENT SERVICE
LEWIS AND ASSOCIATES
15.114.96
AUG BCBS
XEROX CORP
299.5] TOOLS 6 MINOR EQUIP,
JULY LANDFILL CHARGES
385.00
S.
CONSULTANT SERVICES
ROGER SLAGLE
],125.92 DUPLICATOR SUPPLIES
FARPRODUCTS, INC.
B2
196.05
JULY LANA FILL
1,615.60 98059.
KARR
ME FIRE APPARATUS PARTS
-26.12
11.92
MISC. SUPPLIES
TM VEL REIMS
FIRE
INTRAGOVNTAL SERV FUND TOTAL 1.262.027.59•
INEBEL WINDOWS
328.65
APPARATUS
REPAIR OF FURNISHING
FUND: SPECIAL REVENUE FUND
KOCH BROTHERS
LANGHORNE, Jo NE.
5,325.98
OFFICE EQUIP. REPAIR
#AF5.4AR, ATA
UR CO-, INC.
IN
1,800.00
294.10
O'fHER PROF. SERVICES
REP OF
#ATTIC LAKESIDE LIMITED
53].00 LANDLORD RENTS
I.A. ENFORCEMENT EQUIPMENT CO.
225.00
COOLING EQUIP
AUTO b LIGHT TRUCK.
#CHWANG, ALLEN
397.00 LANDLORD RENTS
LEI INTERNATIONAL
1,833.30
LONG DISTANCE SERV.
#CORAL RIDGE APARTMENTS
960.00 LANDLORD RENTS
1,380.00
LEIGH SLOAN
LENpCH & CILEK TRUE VALUE
-43.42
80.70
TRAVEL REIMS
BLDG.
#CORONET APARTMENTS
#DAVIS, BARBARA
LANDLORD RENTS
-209,00 LANDLORD RENTS
L IBERSY COMMUNICATIONS
70.30
& CONST. SUPP.
LOCAL PHONE SERVICE
#GRANDVIEW COURT APARTMENTS
383.00 LANDLORD REC1T5
.1
LINDER TIRE SERVICE
3,660.32
GARBAGE TRUCKS
#MCCREEDY, CHARLES E.
142.00 LANDLORD RENTS
•
LINDSEY SOFTWARE SYSTEMS, INC.
296.25
MICRO -COMP. SOFTWARE
#MCFALL, JIM & SHUBATT, JACK E
200.00 LANDLORD RENTS
2]1.00
LONGLEY TIME SYSTEMS
97.50
OFFICE EQUIP REP MAT
#MILLER, JAMES R
LANDLORD RENTS
274
LORD, MICHAEL T.
MACQUEEN, GERTRUDE
2,520.00
TRAVEL ADVANCE
#PRESTON ENTERPRISES
.00 LANDLORD RELATE
775.00 [ANDLORD RENTS
MAIL: THE JOURNAL OF
331.10
36.00
RENTALS
SU05CRIPTI0215
#R S INVESTMENTS
#TOMPRINS. APRIL AMANDA
326 00 LANDLORD RENTS
MARGO PERRY
J 58.40
98054. MILEAGE R
#UNIVERSITY OF IOWA
32'!•00 LANDLORD RENTS
81.00
MARIAN WARR 403753
-223.88
AMES
#VILLA GARDEN APARTMENTS
LANDLORD RENTS
231.00
MARLA BAILEY
-55.90
TRAVEL REIMB
#YODER, EARL, DODGE ST APTS LT
LANDLORD RENTS
266.00
MASON CITY PUBLIC LIBRARY
103.39
SOCK(S)
LET AVEMUSCATN/BRADFORD - AUG
LANDLORD RENTS
183.90 TO
MA RICE HEAD 401728
MEDCHECK
-1,124.3B
87,19
BOSTON
98054W INVOICE 0
A-1 WHEELS & TOOLS
ADJUSTING JOURNAL ENTRY
]9525
11.113.13 OTHER OPER. £QUIP.
MEDICAL PLAZA PHARMACY
16.32
90006. R%053729
AM.ERI CAN PLANNING ASSOC
250.31 JUL CE
342.00
MELBA LYVERS
-359.36
HEALTH INS AUG
BARTELS CONSTRUCTION
DUES bLLULAR
MEMBERSHIPS
3.591.00
`
MELIRDS SLAGLE
ME
MENARDS
79.13
98054W MILEAGE R
BEA ➢AY PLUMBERS &
BUI LOING IMPROVEMEN
36.75 BUILDING
MERCY HOSPITAL
165.62
2,119.90
BLDG. & CONST. SUPP.)
98051W CONTROL 09
BENTON-ORCHARD/OAKNOLL - AUG
BLUE CROSS & BLUE SHIELD
IMPROVEMEN
B65.J5 TO 39585
293.10
MESITI, MAURI2f0
MEYERS CONTRACTING
3,791.50
ALL RISK - BUILDINGS
BROOKSIDE OR BRIDGE - AUG
HEALTH INSURANCE
-1,96],05 TO 157.10
' -
INC
MIDAMERICAN ENERGY
7,797.23
304.92
BUILDING IMPROVEMENT
ELECTRICITY CHARGES
BUDGETED TRANSFERS A1E
BURLINGTON/GOVERNOR TRAF - AUG
-271.96 ➢ISAB. INSURANCE
`
MIDAMERICAN ENERGY-
1.721.06
ELECTRICITY CHARGES
BURLNGTN/MADISN - GILBRT AUG
925.95 TO 3965]
2,391.29
{
MIDWEST WHEEL COMPANIES
221.13
TWO -TON TRUCKS
CAPITAOL/BENTON SIGNALS - AUC
TO 3q 690
79.92
MODERN PIPING INC
PROSPECT
1,247.62
ALL RISK - BUILDINGS
CC PHONE REPLACEMENT RES
TO 39656
1,612.00 CC PHONE
MT PT 7 DEVELOP - AUG
MUSCO LIGHTING INC
55.148.72
6.475.00
TO 39290
PARK & RE EQUIP.
CLIFTON GUNDERSON P.L.C.
COMMUNITY ScCS BUREAU - AUG
REPL RES ,
1,000.00 ANNUAL AUDIT
N & N SANITATION
141.47
REFUSE COLL. CHARGES
CRISIS CENT --R
1,632.84 TO 13151
50,000.00
NAGLE LUMBER CO.
154.52
BLDG. & CONST. SUPP.
CURB RAMPS - A.O.A. - AUG
BVI LD1 NG IMPROVEMEN
833.28. TO
NARHO
NAN MCKAY & ASSOCIATES,
140.00
DUES & MEMBERSHIPS
DOLEZAL, HELEN
34755
688.5] FEDERAL WITHHOLDING
INC.
NEIMAN, WORRELL & GARRETT, M.D
525.00
REGISTRATION
DOMESTIC VIOLENCE INTERVENTION
SLUEERLY
2,176.00 AID TO AGENCIES
NEW METHOD EQUIPMENT CO., INC.
43.00
5,951.50
95127W ACCT.#909
TRUCKS)
SERVICES AGENCY
4,845.99 AID TO AGENCIES
NOEL'S TREE SERVICE
8,725.00
EOUIPME.4T SERVICE
FIRE ADMINISTRATION TRAM - AUG
1,069.00 CITY CONTRIBUTION
2,976.80
NORTH AMERICAN CLUTCH
2,559.44
LANDFILL EQUIPMENT
FIRE SUPPRESSION - AUG
TO 13211
35,743,88 TO
NORTHERN IA UROLOGICAL ASSOC
NORTHERN
254.10
96054W PAT. ACCT
FIRE TRAINING TRANSFER - AUG
13221
871.X9 TO 13250
OLD CAPITOL SCREEN
48.00
2 WIRES 4)12.00
FORESTRY -PARKWAY MICE. - AUC
7,166.67 TO 15110
PRINTERS
OMEGA COMMUNICATIONS
128.52
7,910.70
CLOTHING & ACCESS.
COMMUIJICATIONS
FORESTRY -PARKWAY MICE. - JUL
FORTIS BENEFITS
J, 166 .6] TO 15110
OPTION CARE
2,861.27
REP.
980]9. #14010 I
FOSTER ROAD.- AUG
120,38 DISABI LLTY INSURANCI
32,237.25
OTOLOGIC MEDICAL SERVICES. P.0
171.00
9BOB 9W PATIENT AC
FY99 TELECOM ADMIN FEE
TO 3493D
60.00 FY99
PAT MAN 405526
PATRICK HARNEY 404832
-54.00
-274.00
ST. PAUL
OMAHA
GENERAL FUND BENEFITS - AUG 237,976.42
GENERAL FUND BENEFITS - JUL
TELECOM ADMIN
TO 11900
PAYROLL RECAP
96,420.15
PAYROLL 14 -AUG -98
213.9]6.42
GILBRT ST CORRIDOR STUDY - AUG
TO 13900
26,632.07
•
PHONE MAINTENANCE
]30.00
CoySOLUTIONS SA
TO 39915
- _
PHONE MAINTENANCE CHGBKS
966.00
OMEGA COMM SA
PHYLLIS G. STOUT
PLANA
- 7,39
98063W RX 006474
PLUMBERS SUPPLY CO.
1,058.40
LANDFILL EQUIPMENT
--
11.34
PLUMBING SUPPLIES
'
^ '
`
�
m
HAZARDOUS MATERIALS OPER: - AU
.',982,86
1-. SUNSET RIGHT:- AUG9-
_13231.91 :TO, 34860HIGHWAY
'I ToIA
DEPT OF TRANSPORTATION
:LOAN REPAYMENI`S-�IOWA
CITY ETTY CASH
0 .89 FILM PROCESSEDIOWA
PRESS -CITIZEN
Cl p
104.22 -PUBLICATIONS-
LEGALTy
IOWA STATE BANK
27 F ERAL WITHHOLDINGRCE '956:OCIPERE,
850:35 CITY CONTRIBUTIONJ
� L INDUSTRIAL SUPPLY
1,B74.77 OTHER OPER..EQUIP.JOHNSON
COUNTY RECORDER
RECORDING FEESJOURNAL'ENTRY 126.0055
.48, 'JUL DUPLICATING,JOURNAL
VOUCHER
DWELL� 'WILLIAM
-6,307.42 AUG BCOS.Kr
4.84, PRESCRIPTIONS' DRUGSEAD
403728
.3. , BOSTONMELROSE.
WEST FRINIV!
760.PAYROLL
RECAP
14,788.63 FICAPOLICE
ADMIN TRFR - AUG;-
CRIM.� INVESTIGATI, -.AUG
2.295.33 To 13110POLICE
438.24 TO 13130L
E PATH L TRANSFERS AUG
A 393.39 TO 13120,POLICE
RECORDS TRANSFER AUG
ENTERPRISES
1 976.35 TO 23140PRYSIL
.2,808 BUILDING IMPROV=PUBLIC
WORKS COM L AUG
8,310. 6 9 TO 30380 iAUGSUCCESSFUL.LIVING
IN�
900,00, AID TO ArSWENSON,
AND ASSOCIATE LC
SO .00 'OTHER PROF; SERVICESE:EMP
BENEFIT JUL'EMP
B:7ATRAFFIC
CALM.N. 11.
201,01 TO '34635UNITS
ACTION F YOUTH
�l ; 022;,78 AID TO AGENCIESSPECIA
E, REVENUE F`UND TOTAL
1, 291;479�9October
6, lel
�
m
Printer's fee $_ / 'X �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 _I time(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me cr
this n day of C%
10151n, minutro
0
r.e
Printer's fee $_ / 4 (o U
OFFICIAL PUBLICATION
CERTIFICATE
subject to change as finalized by the City
OF PUBLICATION
Clerk. For a final official copy, contact the City
STATE OF IOWA,
clerWe office at 356.5043.
Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
OFFICIAL courlclL ACTIONS `-10/5isa
FED. ID # 42-0330670
Iowa City city council, special meeting .
I,
6:35 p.m'at the Civic Center. Mayor Lehman
Council Members Cham-
Margaret Rios, being duly sworn
presiding. present:
. pion, Kubby,. Lehman, Norton,- O'Donnell,
Thornberry, Vanderhoef. Absent: None.
,
say that I am the legal clerk of
Moved and seconded adjourn to ex-
discuss
the IOWA CITY PRESS -CITIZEN.
edutive session to at
strategy with cout-
sal In matters that are presently In litigation or
a newspaper published in said
where litigation is Imminent where Its disclo-
sure would be likely to prejudice or disadvan-
county, and that a notice a
tage the position of the governmental body in
that litigation; discuss
printed copy of which is hereto
and to the purchase of
particular real estate only where premature
attached WaS published in said
disclosure could be reasonably expected to in -
crease the price the governmental body would
paper time(s)on the
have to pay for that property.The.minutes and
following date(s):
the tape recording of a session closed under
this paragraph (real estate) shall be available
for public examination when the transaction
discussed 'is. completed. The Mayor declared
- --
the motion carried.
Moved and seconded to adjourn the
special meeting 7:15 p. m. The Mayor declared
the motion carried. '.
A more complete description of Council
--io
activities is on file In the. office of the City
ey
V _
Clerk.
Legal Clerk
of Ernest W. Lehman, Mayor
. s/Marian K. Karr, City Clerk
I'
Subscribed and sworn to before me
27501 October 12, 1998
this if 67 day of A.D.
i
Notary Public
1'
JAMES A. Tl►EDTE
My Co ".liSSION EXPIRES
P"Ov. 13. 1198
0
r.e
Printer's fee $ 31
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):
i
Legal Clerk
Subscribed and sworn to before me
this -3tr—.) day of A.D.
19q
1 r��J
Notary Public
JAMES A. TVEDTE
= MY COMMISSION EXPIRES
NOV. 13, 1948
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 $132.31. Cumulative cost
for this calendar year for said publication is
$10,401.74.
OFFICIAL COUNCIL ACTIONS - 10/06/98
Iowa city City Council, regular
meeting, 7:00 p.m. at the Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton, O'Donnell,
Thornberry, Vanderhoef. Absent: None.
The Mayor welcomed his Frost's
journalism class to the meeting.
The Mayor presented the Outstanding I
Student Citizenship, Awards to Grant Wood
Elementary: Chavel Aron; Erin Austin; Kelsie
Austin; Brent Jenn.
The Mayor proclaimed Breast Cancer
Awareness Month - October; Mammography
Day - October 16.
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 September, 22 and the
Special meeting of September 28, as
published, subject to corrections, as
recommended by the City Clerk.
Minutes of Boards and Commissions:
Animal Control Advisory Bd. - September 24.
Broadband Telecomm. Comm. - August 24.
Housing and Community Development Comm.
- July 16. P& Z Comm. - September 17.
Public Art Advisory Comm. - August 4,
August 13. Riverfront & Natural Areas Comm.
- August 19.
Permit Motions: Class C Beer Permit I
for Mini Mart, 731 S. Riverside Dr. Class 8 'I
Beer Permit for Duds 'n' Suds, 5 Sturgis Dr.
Class C Liquor License for Grizzly's South
Side Pub, 1210 Highland Ct. Outdoor Service
Area for Grizzly's South Side Pub,1210 i
Highland Ct. Cla'ss C Liquor License for s
Diamond Dave's Taco Company, 1604
Sycamore, #330 Sycamore Mail. Class C Beer
Permit for DeliMart #5, 828 S. Dubuque St. j
RES. 98.312, ISSUE DANCING PERMIT. RES.
98-313, ISSUE CIGARETTE PERMITS.
Setting Public Hearing for October 20
on the proposed ordinance to amend the
disorderly house ordinance to provide for
police officer initiated complaints, to provide
for police authority to restore order and
disperse persons from violating premises, to
establish an obligation on attendees to
disperse upon order of the police, and to
establish penalties for violation of such
regulations.
Resolutions: RES. 98-314,
ACCEPTING THE WORK FOR THE SANITARY
SEWER, STORM SEWER, WATER MAIN AND .
PAVING PUBLIC IMPROVEMENTS FOR
MOUNT PROSPECT ADDITION, PART VIII
:AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC ACCESS
AND USE. RES. 98-315, ACCEPTING THE
WORK FOR THE 1996 CURB RAMPS
PROJECT. RES. 98-316, ACCEPTING THE
WORK FOR THE NAPOLEON PARK
ENTRANCE AND PARKING LOT
IMPROVEMENTS PROJECT. RES. 98-317,
AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST PERMANENT
AND TEMPORARY EASEMENT AGREEMENTS
WITH THE STATE BOARD OF REGENTS FOR
THE PLACEMENT OF SANITARY SEWER
ACROSS THE UNIVERSITY HAWKEYE FARM
PROPERTY AND FOR THE EXECUTION OF AN
ASSIGNMENT AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND DAV-ED LTD. TO
FACILITATE CONSTRUCTION WITHIN SAID
EASEMENT AREA.
Correspondence: Nathan Eugene
Savin and Susan Enz]e regarding Dubuque
Street sidewalk. Carolyn Cavitt and Julie Phye
ISta pping Up Project) regarding disorderly
house ordinance. Gary Fink (FAP Enterprises,
Inc.) regarding South Gilbert Street. Pat and
Cathie Moore (Advanced Electric Services,
Inc.) regarding South Gilbert Street. Robert
Wheeler and Julie Lansing regarding Benton
Street. Dorothy Paul and Jae] Silliman (Human
Rights; Iowa City). regarding Dan Coleman
appointment. JCCOG Traffic Engineering
Planner: Removal of Parking Prohibition on
the South Side. of Highland Avenue. Civil
Service Commission submitting certified lists
of applicants for the following pusiticn(st:
Program Supervisor; Maintenance Worker I -
Solid Waste. Dave Steve, Steve's Typewriter,
regarding Gilbert St. widening. Joan Jehle
regarding Kimball Road accidents.
The fylayor declared the motion carried.
1q?
The following individualsappeared
regarding the city's deer management plan:
Clayton Foley, 612 E. Court; Shannon Nelson,
1601 Aber Ave.; and Chad Gonnarman, 507
N. Linn. Moved and seconded to accept the
petition signed by 400 individuals opposing
the City's deer management plan. The Mayor
declared the motion carried. B. B. Ballantyne,
Senior Center Commissioner, updated Council
on activities at the Center. Betty Kelly, Vice.
Chair of the Historic Preservation
Commission, invited Council to a workshop
on October 17. Bob Welsh, 84 Penfro Dr.,
thanked Council for their beautification efforts
on Dubuque Street and urged enforcement of
the ordinance regarding commercial vehicles
parking in two lanes and sets a time limit of
15 minutes. Holly Berkowitz, 612 Granada
Ct., appeared, regarding preservation of i
historic Summit Street; consequences of
urbanization of habitat; status of theFirst
Avenue Extension; and asked Council to sign
a Declaration of Interdependence. Terry Hale,
814 S. Summit, asked the City to intervene
with Mercy Hospital plans to demolish two
houses near their facility. Joni Kinsey, 325
Brown St., reported on Friends of Historic
Preservation efforts to keep the two houses
in place.
Moved and seconded to seta public
hearing for October 20 on an ordinance
vacating the Madison Street right -of .way
south of Prentiss Street, the Des Moines
Street right-of-way west of Capitol Street and
the 20 -foot wide alley south of Prentiss
Street and west o1 Capitol Street. The Mayor
declared the motion carried. .
Moved and seconded that the
ordinance changing the zoning designation of
approximately 22 acres from Medium Density
Single -Family Residential (RS -8) to Low
Density Single -Family Residential (RS -5) for
property located in the Summit Street Historic
District, be given first vote for consideration.
The Mayor declared the motion carried.
Moved and seconded to defer to
October 20, an ordinance changing the
zoning designation of approximately 9.27
acres from LOW Density Single -Family
Residential (RS -5) to Sensitive Areas
Overlay/Medium Density Residential (OSA-8)
to allow a 72 -unit residential development on
property located on the south side of Taft
Speedway west of Dubuque Street. The
Mayor declared the motion carried. Moved
and seconded to accept correspondence from
Carol Seydel. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance changing the zoning designation of
an approximate 4,000 square foot property
located at 114 Wright Street from Community
Commercial (CC -2) to Planned High Density
Multiple -Family Residential (PRM), be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt ORD.
98-3851, AMENDING ' THE ZONING
ORDINANCE BY CHANGING THE USE OF 10 j
ACRES OF LAND LOCATED, ON THE SOUTH I
SIDE OF MELROSE AVENUE WEST OF WEST I
HIGH SCHOOL FROM LOW DENSITY SINGLE.
FAMILY (RS -5), TO PLANNED DEVELOPMENT
HOUSING (OPDH-8), TO PERMIT AN 80
DWELLING UNIT RETIREMENT COMMUNITY
Moved and seconded to adopt RES,
98-318, APPROVING FINAL PLAT OF
WINDSOR RIDGE, PART NINE, IOWA CITY,
10'NA.
G
Moved and seconded to defer to
October 20, forwarding a letter to the
Johnson County Board of Supervisors
recommending that a request submitted by
Gerald Milder to rezone 20.4 acres of land
from Rural (All to Suburban Residential IRS -
10) for property located at 4820 American
Legion Road be denied; and to include in the
letter to the Johnson County Board of
Supervisors concerning the Milder rezoning, a
request that the City and County jointly
consider resolutions to this type of rezoning
situation that are not contrary to the Fringe
Area Agreement. The Mayor declared the
motion carried.
A public hearing was held on a
resolution approving plans, specifications,
form of contract, and estimate of cost for
construction of the Water Main Phase 4,
Emerald Street to the Peninsula Project.
Moved and seconded to adopt RES.
98-319, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR
CONSTRUCTION OF THE WATER MAIN
PHASE 4, EMERALD STREET TO THE
PENINSULA 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 secondedthat the
ordinance amending Title 3 entitled "City
Finances, Taxation & Fees," Chapter 4
entitled "Schedule of Fees, Rates, Charges,
Bonds, Fines, and Penalties" of the City Code
to decrease the rates for landfill use fees, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 3, entitled "City
Utilities," Article H entitled "Solid Waste,"
subsection 2, entitled "Definitions" of the
City Code to amend several definitions, be
given first vote for consideration as amended.
The Mayor declared the motion carried on the
amended ordinance.
Moved and seconded that the
ordinance emending Title 12, Chapter 4 of
the City Code, by changing the name of the
"Broadband Telecommunications
Commission" to "Telecommunications
Commission," be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt RES
98-320, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY OF IOWA
CITY AND NEUMANN MONSON PC OF IOWA
CITY, IOWA FOR PHASE 11 ARCHITECTURAL
AND ENGINEERING SERVICES for multi -use
parking facility on Iowa Ave. The following
individuals appeared: Lloyd Wanveer; John
Gross, 820 Kirkwood Ave.; Bob Welsh, 84
Penfro Dr.; and Richard Carlson, 309 Finkbine
Lane. Moved to defer the resolution one
month. The motion died for lack of a second.
Moved and seconded to accept
correspondence from Kathleen Janz. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
98-321, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST
AMENDMENT NUMBER 3 TO THE
AGREEMENT DATED NOVEMBER 23, 1993,
BETWEEN HOWARD R. GREEN COMPANY
AND THE CITY OF IOWA CITY TO PROVIDE
CONSULTING SERVICES FOR
IMPROVEMENTS TO THE IOWA CITY WATER
SUPPLY AND TREATMENT FACILITIES. PW
Moved and seconded to adopt RES.
98-322, ADOPTING THE 1996 MASTER
PLAN FOR THE IOWA CITY MUNICIPAL
AIRPORT. Bob Welsh, 84 Penfro Drive,
appeared.
Moved and seconded to adopt RES.
98-323, AUTHORIZING THE ACQUISITION
OF PROPERTY ADJACENT TO RUNWAY
PROTECTION ZONES AS PART OF THE
IMPLEMENTATION OF THE IOWA CITY
AIRPORT MASTER PLAN.
Moved and seconded to adopt RES.
98-324, RATIFYING SETTLEMENT OF
PENDING LITIGATION.
The Mayor noted the previously-
d'
announced vacancies: Board of Adjustment -
one vacancy to fill afive-year term ending
January 1, 2004: Board of Appeals - two
vacancies to fill five-year terms ending
December 31, 2003. Human Rights
Commission - three vacancies to fill three-
year terms ending January 1, 2002. Parks
and Recreation Commission - three vacancies
to fill four-year terms ending January 1,
2003. Planning and Zoning Commission - one
vacancy to fill an unexpired term ending May
1, 2002. Public Art Advisory Committee - one
vacancy to fill a three-year term ending
January 1, 2002. Riverfront and Natural
Areas Commission - two vacancies to fill
three-year terms ending December 31, 2001.
Senior Center Commission - two vacancies to
fill three-year terms ending December 31,
2001. These appointments will be made at
the November 3 Council meeting.
Moved and seconded to appoint Bob
Elliott, 1108 Dover St., to the Housing and
Community Development Commission to fill
an unexpired term ending September 1,
2000. The Mayor declared the motion carried.
Moved and seconded to re -appoint
Dan Coleman, 1409 E. Burlington St., appoint
Lucia -Mai Page, 2458 Lakeside Dr., to the
Housing and Community Development
Commission to fill three-year terms expiring
September 1, 2001. The Mayor declared the
motion carried.
Moved and seconded to adjourn
10:15 p.m. The Mayor declared the motion
carried.
A more complete description of
Council Activities is on file in the office of the
City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
27733 October 20, 1998
sYnsrrnu.uaaxto� .
Printer's fee $ la`r'5c?
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID N 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper _ Ltime(s), on the
following date(s):
Legal Clerk
Subscribed and sworn to before me
this _�_ day of A.D.
19�T
qr*&�
b11C
o
uerx For a.. final official copy, contact the IOWA CITY, AOWA.: RES. 98.329,//
City Clerk's'Office. 356.5043. - AUTHORIZING' THE MAYOR TO SIGN' //",np/1{r�
AND THE CITY CLERK::TO ATTEST
The Cost OI publishing the following proceed- f THE RELEASE OF A LIEN:REGARDING
Ings and claims is $129,58. Cumulative cost
for this calendar year, for said publication Is
$10,531,32.
OFFICIAL. COUNCIL ACTIONS -10/20/98
Iowa City City Council, regular
meeting, 7:00p.m. at the � Civic Center.
Mayor Lehman -presiding, . Council Members
present: Champion, Kubby,Lehman,.Norton,
O'Donnell, Thornberry, yenIderhoef. Absent:
None. r The Mayor presented the Outstanding
Student Citizenship Awards for Helen Lemme:
Elementary to Nie Coffman and Gobi MacKay.,
Tho Mayor proclaimed Founder's Day
- October''20; Change Your Clock, Change
Your - Battery' Day October, 25; , National
Business Women's Week October .19723,
Sandy Kundel accepted.
The Mayor welcomed Iris Frost's
journalism class from the Untversity,of Iowa
to the meeting.,
Moved and seconded, that the
following items and recommendations in.the.1
"
Consent ,Calendar .be received ,or;approved,
and/or adopted as amended:'„_
Approval of. Official Councif
Actions of the :special meeting of .
October 5 and the regular meeting of
October, 6. as published, subject to
corrections as recommended by the
City Clerk. _
.'Minutes of.`.. Boards -. and
Commissions Bd. of Adjustment
September 16. Human Rights Comm.
- August 24, September 28. Bd. of
Library 'Trustees September 24_
- P&R Comm..- September S. PCRB
September 22.
'. Receive PCRB Report #98.15-
_ PCRB - September 29,;Octobeir 6;-
. Approve the. PCRB Standard,.I
Operating 'Procedures -and Guidelines.,
PCRB.- October 13.
Receive PCRB RepOrt, #98.12
receive PCRB Annual Report.
Permit Motions: Class C Liquor :I
License for Le Casa; 1200 S. Gilbert
Ct. Class C Liquor'License for.Hilltop
Lounge, 1100 N.. Dodge Si: Class C 1
Liquor License for Maxies, '1920
Keokuk St:- Class C: Beer. Permit for :I
. DeliMart pt, 525 Hwy;1 West. Class
E Beer Permit for CuikTrip #548, 955
rvlormon Trek Blvd .Class B -Bear
Permit for.. Godfather's Pizza, 531
Highway 1.West. Class Beer Permit
for Kirkwood Hawkeye Convenience
Store, 300 Kirkwood :Ave..Class 6
. Liquor License for The -0uo: Bar, .211
Iowa;: Ave,- RES. 987325;:J ISSUE
DANCING PERMITS.'`
Resolutions:: RES 98-326,
ACCEPTING` THE -WORK . FOR' -THE
SOUTHGATE . AVENUE:. AND
WATERFRONT-` DRIVE PAVING
IMPROVEMENTS ,AND” -WEST
PEPPERWOOD , RELIEF;; SEWER'.,
PROJECT.-: RES, ' 98-327,'
AUTHORIZING THEWAYOR TO SIGN-
. -AND THE CITY CLERK'. TO'ATTEST:`
THE RELEASE OF'A-LIEN REGARDING'.
A MORTGAGE' FOR-.THE.PROPERTY...
LOCATED AT 27 CAROLINE COURT,
IOWA. CITY, IOWA., RES.: 98-328;
AUTHORIZING THE MAYOR TO ,SIGN .I
AND: THE: CITY: CLERK �TOATTEST
THE RELEASE OFA EN :A-LIREGARDING..
A` REHABILITATION AGREEMENT,; A;;
PROMISSORY NOTE- AND -A-
MORTGAGE "FOR THE PROPERTY
LOCATED.: AT.. 1932_�,HAFOR :DRIVE„
A PROMISSORY NOTE IN THE FORM'
OF A TEN YEAR: DEPRECIATION LIEN
-FOR THE, PROPERTY LOCATED AT,
724.;RONALDS. STREET, IOWA CITY,..I
IOWA. RES.,: 98.M, -AUTHORIZING: i
THE FILING OF AN ,APPLICATION
WITH, THE IOWA DEPARTMENT- OF
TRANSPORTATION FOR FUNDING.�
.FROM THE FEDERAL RECREATIONAL..f
TRAILS PROGRAM FOR THE WILLOW 11
CREEK TRAIL.
p
C
Codesondence: Rene Paine. t
; regarding grand-. reopening .invitation.
Ben Lewis regarding downtown lights.
Greg Thompson regarding opinions. -
'.Barbara Buss'regarding .Benton Street
Reconstruction:Project..Michael Crane
,regarding bars. Civil Service Comm:..
submitting cartified" lists of applicants.
for the following positionis). Central
Services Information Clerk.
The Mayor declared the motion carried.
Rene Paine, Director of Public Access -
Tole . vision;
ccessTelevision; Invited Council and the community:.
to the grand reopening at their new location:�
' at 623 S. Dubuque -at. John Janes, 553.:
Hawkeye Dr., appeared'.' regarding , the
'proposed change to the smoking ordinance.,'
Moved and seconded to set a public
hearing for November.'3 on"an, ordinance .i
changing thezoning designation of
%approximately. 10 -acres from low.. Density
Single -Family. Residential (RS -5) to Planned
Development Housing:Overlay-(OPDH5), to.;,
allow 36 dwelling units, for property locsted 'I
at Wellington Drive and Village.Road. The
Mayor declared the motion carried.
Moved and seconded to set a public``
•` hearing : for'Novemoar 3'on'6 resolution
'approving :the annexation of ..a '4.45 acreGi
tract, occupied by the,: Court Street right -of-,
way, for property located at the east terminus'
of Court- Street. The ,.Mayor- declared the
Motion carried
Moved and seconded to „eta 0ubhc:!�
hearing for November.3 on an. ordinance
changing the zoning.. designation of e 4.45
f acre tract from Suburban Residential (County.,
RS), to Low Density, Single -Family Residential'
(RS -5) and. Public: (Pi'''for property located at:
the east -terminus of .Court Street. The Mayor'.
declared the motion carried. , '-
Moved and seconded toseta public
hearing for November. 3 on a resolution
'approving the annexation of a 19.81'acre
' tract located at the southeast corner of Scottf
Boulevard and American Legion Road. The';-
Mayor. declared themotion carried..
Moved : and secondedto seta public
hearing for November' 3 on an ordinance
'changing the zoning!. designation of 21.53
acres from Low.'. Density. Single.` Family
Residential ::.(RS-5),,.County Al,. Rural, : and..
County CH; Highway, Commercial, to Planned
Development Housing-' Overlay. (OPDH-12),
located at the southeast,corner. of Scott i
Boulevard and American LegionRoad. The
Mayor declaredthe motion carried.'
-. A"public' hearing, was -.,held on on
ordinance vacating tile.: Madison Street right-
of-way., south `of Prentiss Street,' the.: Des.
Moines Street right-of-way west `. of Capitol.
Straet'.and.the 20 -foot wide alley south' of
:.Prentiss Street and Wast of Capitol Street: -
The•Meyor notod.that the applicant
has withdrawn the application regarding. an
1 ordinance.chonging�the' zoning :designation of
=,-approximately 9.27..scros from Low Density'.
c Single=Femily Residential (RS-5)ao,Sensitive
-.Areas'-Overlay/Medium Densityf� Residential;-
(OSA-8) to allow `a 72 unite residential
development on property located on tha
.south' side of Taft ,:Speedway, west of
Dubuque, Street
IU
Moved and seconded that the
ordinance changing the zoning designation of
approximately 22 acres from Medium Donsity
Single -Family Residential (RS -8) to Low
Density Single -Family Residential (RS -5) for
property located in the Summit Street Historic
District, be given second vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt ORD.
98-3852, AMENDING THE ZONING CHAPTER
BY CHANGING THE ZONING DESIGNATION
FROM CC -2, COMMUNITY COMMERCIAL TO
PRM, PLANNED HIGH DENSITY RESIDENTIAL
MULTI -FAMILY FOR 4,000 SQUARE FEET
LOCATED AT 114 WRIGHT STREET.
Moved and seconded to forward a
letter to the Johnson County Board of
Supervisors recommending that a request
submitted by Gerald Milder to rezone 20.4
acres of land from Rural (A1) to Suburban
Residential (RS -10) for property located at
4820 American Legion Road be denied. The
Mayor declared the motion carried. Moved
and seconded to accept correspondence from
Douglas Ruppert representing Jerry and
Pauline Milder. The Mayor declared the
motion carried.
A public hearing was held on an
ordinance amending the City Cade of the City
of Iowa City, Iowa, by amending Section 8-5-
5, entitled "Keeping Disorderly House," to
Provide for Police initiated complaints and to
provide for Police authority to restore order
and disperse persons from violating premises.
The following individuals appeared: John
Jones, 553 Hawkeye Dr.; Mark Brawn, 405
Ronalds St.; Oahe Gray Davidson, 14 S.
Governor; Steve Parrott, 2714 Ferndale;
Merrill Hamilton, 715 N. Van Buren; Brian
White, Student Government President; Jim
Clayton, 119 E. College; and Richard Twohy.
Moved and • seconded to accept
correspondence from: Steve Parrott; Deb
Hammes, Prevention Supervisor, MECCA;
Cathy Solow; Rod Sullivan; Carol EH Scott -
Conner. The Mayor declared the motion
carried.
Moved and seconded that the
ordinance amending Title 8, Chapter 6,
Section 1 entitled "Sale of Cigarettes to
Persons Under Eighteen Years of Age" of the
City Code to prohibit the use or possession of
tobacco products or cigarettes by persons
-under eighteen years of age, be givenrIJA
vote for consideration. The Mayor declared
the motion carried. it
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 3, entitled "Citj
Utilities," Article E entitled "Wastewater
Treatment Works Indirect Discharge," Sectio�fi
4, entitled "Pretreatment Standards," of the
City Code to amend plant influent zinc
standards, be given first vote for
consideration. The Mayor declared the motion
carried.
Moved and seconded that _7.[he
ordinance amending Title 3 entitled "City
Finances, Taxation & Fees," Chapter. 4
entitled "Schedule of Fees, Rates, Charges;
Bonds, Fines, and Penalties" of the City Code
to decrease the rates for landfill use fee's, bry
given second vote for consideration.The
Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 3, entitled ",Clay
Utilities," Article H entitled "Solid Waste;'
Subsection 2, entitled "Definitions" of 'the
City Code to amend several definitions. -he
given second vote for consideration. We
Mayor declared the motion carried.
Moved and seconded to adopt ORD'.
98-3853, AMENDING THE CITY CODE T"Q
REPLACE ALL REFERENCE TO "BROADBAND
TELECOMMUNICATIONS COMMISSION-'
WITH "TELECOMMUNICATIONS
COMMISSION." 11 u
Moved and seconded to adopt REsj
98-331, AUTHORIZING THE MAYOR TO.
SIGN A MEMORANDUM OF AGREEMENT,
SUBMITTED TO THE ADVISORY COUNCIL',
ON HISTORIC PRESERVATION REGARDING
THE IOWA INTERSTATE RAILROO.U"•I
CRANDIC RAILROAD INTERCHANGE
RELOCATION PROJECT.
me
Moved and seconded to adopt RES.1
98-332, ACCEPTING THE WATER FEATURE!
CONCEPT CALLED "WEATHERDANCE" CdA
THE NEW DOWNTOWN WATER FEATURE
AND AUTHORIZING NEGOTIATION OF A
CONTRACT WITH THE ARTISTS ANDREA
MYKLEBUST AND STANTON SEARS. .5t
Moved and seconded to adopt RES.
98-333, TEMPORARILY CLOSING A PORTION
OF JEFFERSON STREET RIGHT-OF-WAY AND
AUTHORIZING THE EXECUTION OF AN'
AGREEMENT FOR TEMPORARY USE.
_OF
PUBLIC RIGHT-OF-WAY BETWEEN THE QrYii
OF IOWA CITY AND THE UNIVERSITY"OF'
IOWA. r.tA
Moved and seconded and to adopt)
RES. 98.334, APPROVING AND
AUTHORIZING EXECUTION OF --AN
AGREEMENT WITH JAMES AND LORET7Fl
CLARK, FOR TEMPORARY USE OF PUBLIC
RIGHT-OF-WAY FOR A PORTION OF MARKET
STREET IN IOWA CITY, IOWA. ,to
Moved and seconded to defer :- fo
November 3 a resolution authorizing fundilirt)'
for the Airport Commission to proceed w�ili
construction of a 120' by 140' aircrbi6
hangar building, including 20' by 60' of[f�
ata, at the Iowa City Municipal Airport. The
Mayor declared the motion carried. 'Q- )
Moved and seconded to d''(-rjt
indefinitely a resolution of intent to lease
o
approximately 3.7 acres of City -owned ISnq
on the lower peninsula tthe Benevolent and
Protective Order of Elks of the U.S.A. Corp!,
Lodge No. 590 for use as a golf driving range,
and setting a public hearing for Novembern8l.
The Mayor declared the motion carrle8'.
Moved and seconded to accept
correspondence from Cortney Daniels, Chair
of the Riverfront & Natural Areas Comm.;Tire
Mayor declared the motion carried, ism I
Moved and seconded to set publ�
discussion for October 29 and November,�j,'
requesting public input on the proposed ballot
language and policy statement regarding'We,
imposition of a local sales tax. The Mayor
declared the motion carried. Moved 'and
seconded to accept correspondence 7r;h;
Richard Schwab, Chairman, Chamber "''of
Commerce, The Mayor declared the moEeD
carried. _
Moved and seconded to defers' fN
November 17, a resolution to adopt the leyoa
City Police Citizens Review Board Standard
Operating Procedures and Guidelines, ;71)ye
Mayor declared the motion carried.
The Mayor noted the previoLi
announced vacancies: Board of Adjustment;;
one vacancy to fill a five-year term endfn
January 1, 2004. Board of Appeals - (wp
vacancies to fill five-year terms endIN'
December 31, 2003 tone to he a mechanf al
professional). Human Rights Comm. Parks
and Recreation Comm. -t
vacancies t6
fill four-year terms ending January 1, 206X.Planning and Zoning Comm. - one vacancy_tb
fill an unexpired term ending May 1, 2007
Public Art Advisory Comm, - one vacancyiro
fill a three-year term ending January 1, 2002
Riverfront and Natural Areas Comm. - twq
vacancies to fill three-year terms end)..
December 31, 2001. Senior
Center Cs
o
two vacancies to fill three. last terms ending
December 31, 2001. These appointments %lv
be made at the November 3 Council meetitigy
Moved and seconded to adjourn 9:401
P.M. The Mayor declared the motion carriiia"
A more complete description ..of
Council Activities is on file in the office of th)i,
City Clerk. WUi
s/Ernest W. Lehman, Mayor cz-
s/Marian K. Karr, City Clerk aeras
27667 November 3, 199Py
Printer's fee $%
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
I,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper —L time(s), on the
following date(s):
/ / /2Lom�nir A %G%!p
1
�c
Legal Clerk
Sub/scribed and sworn to before me
this day of _,AZ,1Z(, A.D.
19
Notary Public
OFFICIAL PUBLICATION'
Subject to change. as finalized by the City
Clerk. For a final official copy, contact the City
Clerk's office at 356.5043. .
The cost of publishing the following proceed-
ings and claims is $17.34. Cumulative cost for
this calendar year for said publication 1s
$10564.17.
OFFICIAL COUNCIL ACTIONS - 70129198,
Iowa City City- Council, 7:00 p.m, at
the Civic Center. Mayor- Lehman presiding.
Council Members present: Champion, Kubby,
Lehman, Norton, O'Donnell, Thornberry,
Vanderhoef. Absent: None.
The Mayor noted the special formal
meeting scheduled November.2 at 6:30 p.m.
Public discussion was held on the pro-
posed ballot language for a local sales tax and
the City. Council'spolicy statement regarding a:
local sales tax. The followingindividuals.ap-
peared: Jesse Singorman, -1176 Hotz, pro-
sented -revised ballot language;. George Mathe-
son, 754 Keswick; Alan Swenson, 1100 N.
Dubuque St.; Julie Stamper, DTA President,
20 N. George; John. Beckord, Area Chamber of
Commerce'President; Paul Davis; Joyce Sum-
merwill; and Jim Fausett, Coralville Mayor.
Moved and seconded to adjourn 8:151
p.m. The Mayor declared the motion carried.
A more complete description is on file J
in the office of the City Clerk.
s/Ernest W. Lehman; Mayor
s/Marian K. Karr, City Clerk
27925. - November 10, 1998:
0
lliiliol
01
a
Printer's fee $ / 5.5)
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 1 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 131 day of AIC2,_ A.D.
19_ql
JAMES
c MY COMMISSION ESb C
NOV. 13. 1998
rn((uda
.z
:j
OFFICIAL PUBLICATION
Subjectto change as finalized the by the City
Clerk. For a final official copy; contact the
City Clerk's office, 356-5043.
The cost of publishing the following proceed.
ings and claims is $15.51. Cumulative cost for
this calendar year for said publication is
$10,546.83.
OFFICIAL COUNCIL ACTIONS — 11/2/98
Iowa City City Council, special meet-
ing, 6:32 p.m. at the, Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef (6:35
p.m.). Absent: None.
Moved and seconded to adjourn into
executive session to discuss the purchase of
particular real estate only where premature
disclosure couldbe reasonably expected to
increase the price the governmental body rj
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 treat estate) 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 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 7:36 p.m. The Mayor de-
clared the motion carried. .
A more complete description of Coun•
oil activities is on file in the office of the City
Clerk.
slErnest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
.27909 November 10, 1998_
C)
M
t
_ 0
Printer's fee $ / 5.5)
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 1 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 131 day of AIC2,_ A.D.
19_ql
JAMES
c MY COMMISSION ESb C
NOV. 13. 1998
rn((uda
.z
:j
OFFICIAL PUBLICATION
Subjectto change as finalized the by the City
Clerk. For a final official copy; contact the
City Clerk's office, 356-5043.
The cost of publishing the following proceed.
ings and claims is $15.51. Cumulative cost for
this calendar year for said publication is
$10,546.83.
OFFICIAL COUNCIL ACTIONS — 11/2/98
Iowa City City Council, special meet-
ing, 6:32 p.m. at the, Civic Center. Mayor
Lehman presiding. Council Members present:
Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef (6:35
p.m.). Absent: None.
Moved and seconded to adjourn into
executive session to discuss the purchase of
particular real estate only where premature
disclosure couldbe reasonably expected to
increase the price the governmental body rj
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 treat estate) 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 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 7:36 p.m. The Mayor de-
clared the motion carried. .
A more complete description of Coun•
oil activities is on file in the office of the City
Clerk.
slErnest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
.27909 November 10, 1998_
C)
M
THE PROPOSITION,' OF'THE
ISSUANCE :.OFA NOT TO EXCEED
$700,000 OF. GENERAL, OBLIGATION
=BONDS }FOR AGENERAL'
CORPORATEF PURPOSE) AND
PROVIDING %FOR PUBLICATION OF
NOTICE rTHEREOF. ".RES. 98-339,'
FIXING'DATE'.
FOR,A MEETING -ON
THE PROPOSITION :.OF. ' THE
'ISSUANCE I OF NOT TO 'EXCEED
! 9700,000 OF GENERAL'•:OBLIGATION
iBONDS.(FOR A':`r fJ GENERAL.
CORPORATE `PURPOSE)' AND
PROVIDING FOR, PUBLICATION OF.,
'NOTICE ':'THEREOF. RES:. 98.340,
FIXING DATE1'FOR, A MEETING ON
THE. PROPOSITION ,i'OF THE
ISSUANCE OF NOT: TO"EXCEED
9700,000 'OF GENERAL OBLIGATION
BONDS 1. (FOR A:` -.GENERAL
CORPORATE -`'PURPOSE) , : 'AND...
PROVIDING FOR. PUBLICATION OF-
NOTICETHEREOF. RES.-' 98.341,
FIXING DATE,',FOR A MEETING ON.
.THE PROPOSITION OF THE `
ISSUANCE. OF: NOT TO EXCEED
9330,000 OF. GENERAL OBLIGATION
"BONDS (FOR A -''GENERAL
CORPORATE , ' PURPOSE) AND
PROVIDING FOR PUBLICATION � OF.
NOTICE THEREOF. RES:' 98.342,.1
FIXING DATE FOR A MEETING ON
THE. ;PROPOSITION,' '.OF. - THE
ISSUANCE, OF 98,000,000. SEWER
REVENUE BONDS OF' IOWA' CITY,
IOWA AND *PROVIDING FOR
PUBLICATION OF NOTICE THEREOF. -
RES. -98.343, FIXING DATE FOR A -
MEETING ON- THE .PROPOSITION OF
THE ISSUANCE • OF., $9,200,000
WATER REVENUEBONDS OF IOWA
CITY, IOWA. AND PROVIDING FOR
PUBLICATION OF NOTICE THEREOF..
RES.: 98-344, FIXING DATE FOR A`.
MEETING ON .THE PROPOSITION OF..
THE ISSUANCE OF S10 000,000',
PARKING ,SYSTEM REVENUE BONDS .
OF. IOWA, . CITY, IOWA AND
PROVIDING FOR PUBLICATION OF,'j
NOTICE THEREOF. I
Resolutions: RES. 98-345,
AUTHORIZING T_ HE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A!.,I
SANITARY SEWER AND WATER
MAIN. EASEMENT AGREEMENT AND
.f
A DRAINAGE EASEMENT ,I
AGREEMENT. FOR DEVELOPMENT ON I
"AUDITOR'S PARCEL "' #98068,
.LOCATED ON SHIRKEN DRIVE, IOWA
CITY, IOWA. :',RES:'. 9B-346,'
C APPROVING:.: AND AUTHORIZING `.
EXECUTION. OF AN AGREEMENT::�I
'BETWEE14 THE -.CITY- OF. IOWA CITY i
AND JUDITH COOPER-SKORTON FOR
TEMPORARY ,USE OF PUBLIC
RIGHTS-OF-WAY-FOR A PORTION OF q
WILLIS DRIVE, -AND BELDON AVENUE !
IN IOWA CITY,: IOWA. ':I
Correspondence: Goosetown'
Traffic Calming' Committee.. regarding
traffic .calming::` Cathy Weingeist ,I
(DTA). regarding contribution. JCCOG.
Traffic Engineering Planners regarding:
No ,Parking `between Signs on
Woodside Drive: Near Intersection with �1
Oakcrest Street; , Traffic Control
Installation in Wetherby
Neighborhood. f Civil Service'.
Commission submitting certified lists .
of 'applicants' -for, the following
positions) P.. Human _ Rights
Investigator ' Maintenance' Worker
Streets, Malntenance � Worker ' II
Streets, ,Maintenance Worker 111 ,s7,
Streets, Treatment Plant Operator !'
Nick King; regarding water': feature,'
George & KathrynGayregarding deer
7 problem James -;,Martin .'regarding
in_.g
traffic calmg in ;Goosetown., f
The Mayor declared the motion carried
MeryKathryn Wellece Senler r r,.e..
hand noted.:the Veterans DeY"-
tanned for Friday, November.6 -
ay Bazaar December S. _
OFFICIAL PUBLICATION
Subject'.to change. as finalized by the.:Coy 1'
Clerk.., a final -;official copy, contact. the...
r7 L'
Printer's fee $ / r,� 9 I
City Clerk's Office, 356-6040.,
CERTIFICATE OF PUBLICATION
The cost of publishing the following proceed
togs and claims is'$174.29: Cumulative cost
for this
calendar, year for said publication Is
STATE OF IOWA, Johnson County, ss:
$10'738.46.
. THE IOWA CITY PRESS -CITIZEN
OFFICIAL COUNCIL ACTIONS 11/03/98
FED. ID # 42-0330670
-
Iowa
City City council, regular
I,
meeting, 7:00 p.m. at the Civic .Center. Mayor
Lehman presiding. Council 'Members
Margaret Rios, bein duI
g y sworn,
present:
Champion, Kubby, Lehman Norton, O'Donnell
Thornberry, Vanderhoef. Absent; None. -
say that I am the legal clerk of
ented
Student hCittiiZ
the IOWA CITY PRESS -CITIZEN,
nshipyoras
Awardthe s. touts Hoover
Elementary: Ben Evans and Allison Smith.
a newspaper published in said
The Mayor procla)medr Bill Sackter
Days - November 13 14,
county, and that a notice, a i
and Keith Ruff
November rLouis Day-
printed copy of which is hereto
dervation
11,aBud
Moved the
attached, published
was ublished in said I
and seconded that
following items and recommendations in the
Consent
paper �_ time(s), on the
Calendar be received, ur approved,
and/or adopted as amended:
following date(s):
Approval of ,Official council
-'Actions
of. the regular meeting of
-
c
0��
October 20,. as published,. subject: to
_07 ,
.t l / ��
corrections, as recommended by the
City Clerk.
Minutes of :Boards'andl
Commissions: Broadband Telecomm. !
Comm. - September .28 HCDC - 1
/Z Q
September 17. Bd. of Appeals - i
August 31_"Human Rights Comm. -
C/ !
October 19. Ed. of Library Trustees -
Legal Clerk
g
September 24. PCRB - October 20. 1
I
Riverfront &'Natural Areas Comm. -
Subscribed and sworn to before me
September 16. Sr. Center COMM. -
September,5:
this da
Permit Motions: Class C.:Beer I
Permit for Eagle Food Center :Ji16
�60o
y Of _ A.D.
,
N.Winee. Dodge Sf., Claes B W
e
RPermit
for Eagle, Food Center #157,
600 N. Dodge St. Class C Beer Permit
for Millermart_,. Inc., 2303 Muscatine
"
Ave. Refund an unused portion of.a j
Class C Liquor License for Mondo's
�r=v�
Sports CafB, 212 S Clinton St.
. Cl
end an unused orh
a Class CAMES
A. D y bfic
MY COMMISSION EXPIRES
NOV. 13.
Liquor License', forpGlvanm's, 109 E.
College St. Refund an unused portion s
9 30 A2a,3,0af
of a .Class. C Liquor License for
Micky's, 11 S. Dubuque S£
Setting `, Public ' Hearings:
Setting a :.public discussion '.
_ 1
for
November 17, to ` receive ..public
comment regarding an 'ordinance
adopting the. 1997.; Editions.
. of'. the
Uniform Building Code, Uniform Fire
-:.
_
Code, Uniform :, Plumbing" Code,
- Uniform Code for the. Abatement
of
Dangerous Buildings Coda, Uniform
a'P
Code for Building Conservation and
the Uniform Mechanical Code. Setting-
-
al public hearing .for November 17, on f
a, resolution approving the winter
I
!
1998/99 deer management plan. RES..
•�
!
.. 98.335, FIXING DATE - FOR
MEETING ON: THE PROPOSITIONA
; A
.THE ISSUANCE -0F " 98,400,000
.;
GENERAL OBLIGATION. BONDS (FOR
-
-
AN ESSENTIAL `.CORPORATE,
FURPOSE), OF.':IOWA CITY, IOWA,
.
AND PROVIDING- FOR PUBLICATION j
I
OF NOTICE THEREOF: RES.'' 98.336,-
-
FIXING DATE FOR A MEETING ON
THE - •. PROPOSITION OF" THE -
16SUANCE OF:. NOT TO 'EXCEED '
9700,000 OF GENERAL, OBLIGATION
BONDS (FORD.-. �A GENERAL,
CORPORATE )PURPOSE). AND
-�
PROVIDING `FOR ` PUBLICATION OF
.
NOTICE .THEREOF, 'RES.. --98 ' '�
FIXINGDATE FOR A MEETING --,ON-++
r y
THE . PRO POSIT ION -, OF, THE :I
ISSUANCE OF NOT TO-. EXCEED-!
9470,000 OF: GENERAL: OBLIGATION
BONDS, (FOR' A' .:"GENERAL. J
CORPORATE '.:; PURPOSE]`,`AND i
PROVIDING FOR PUBLICATION'OF:
'NOTICE - THEREOF; RES.: -98-33E,
DATE FOR A'MEETING, ON -
THE PROPOSITION,' OF'THE
ISSUANCE :.OFA NOT TO EXCEED
$700,000 OF. GENERAL, OBLIGATION
=BONDS }FOR AGENERAL'
CORPORATEF PURPOSE) AND
PROVIDING %FOR PUBLICATION OF
NOTICE rTHEREOF. ".RES. 98-339,'
FIXING'DATE'.
FOR,A MEETING -ON
THE PROPOSITION :.OF. ' THE
'ISSUANCE I OF NOT TO 'EXCEED
! 9700,000 OF GENERAL'•:OBLIGATION
iBONDS.(FOR A':`r fJ GENERAL.
CORPORATE `PURPOSE)' AND
PROVIDING FOR, PUBLICATION OF.,
'NOTICE ':'THEREOF. RES:. 98.340,
FIXING DATE1'FOR, A MEETING ON
THE. PROPOSITION ,i'OF THE
ISSUANCE OF NOT: TO"EXCEED
9700,000 'OF GENERAL OBLIGATION
BONDS 1. (FOR A:` -.GENERAL
CORPORATE -`'PURPOSE) , : 'AND...
PROVIDING FOR. PUBLICATION OF-
NOTICETHEREOF. RES.-' 98.341,
FIXING DATE,',FOR A MEETING ON.
.THE PROPOSITION OF THE `
ISSUANCE. OF: NOT TO EXCEED
9330,000 OF. GENERAL OBLIGATION
"BONDS (FOR A -''GENERAL
CORPORATE , ' PURPOSE) AND
PROVIDING FOR PUBLICATION � OF.
NOTICE THEREOF. RES:' 98.342,.1
FIXING DATE FOR A MEETING ON
THE. ;PROPOSITION,' '.OF. - THE
ISSUANCE, OF 98,000,000. SEWER
REVENUE BONDS OF' IOWA' CITY,
IOWA AND *PROVIDING FOR
PUBLICATION OF NOTICE THEREOF. -
RES. -98.343, FIXING DATE FOR A -
MEETING ON- THE .PROPOSITION OF
THE ISSUANCE • OF., $9,200,000
WATER REVENUEBONDS OF IOWA
CITY, IOWA. AND PROVIDING FOR
PUBLICATION OF NOTICE THEREOF..
RES.: 98-344, FIXING DATE FOR A`.
MEETING ON .THE PROPOSITION OF..
THE ISSUANCE OF S10 000,000',
PARKING ,SYSTEM REVENUE BONDS .
OF. IOWA, . CITY, IOWA AND
PROVIDING FOR PUBLICATION OF,'j
NOTICE THEREOF. I
Resolutions: RES. 98-345,
AUTHORIZING T_ HE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A!.,I
SANITARY SEWER AND WATER
MAIN. EASEMENT AGREEMENT AND
.f
A DRAINAGE EASEMENT ,I
AGREEMENT. FOR DEVELOPMENT ON I
"AUDITOR'S PARCEL "' #98068,
.LOCATED ON SHIRKEN DRIVE, IOWA
CITY, IOWA. :',RES:'. 9B-346,'
C APPROVING:.: AND AUTHORIZING `.
EXECUTION. OF AN AGREEMENT::�I
'BETWEE14 THE -.CITY- OF. IOWA CITY i
AND JUDITH COOPER-SKORTON FOR
TEMPORARY ,USE OF PUBLIC
RIGHTS-OF-WAY-FOR A PORTION OF q
WILLIS DRIVE, -AND BELDON AVENUE !
IN IOWA CITY,: IOWA. ':I
Correspondence: Goosetown'
Traffic Calming' Committee.. regarding
traffic .calming::` Cathy Weingeist ,I
(DTA). regarding contribution. JCCOG.
Traffic Engineering Planners regarding:
No ,Parking `between Signs on
Woodside Drive: Near Intersection with �1
Oakcrest Street; , Traffic Control
Installation in Wetherby
Neighborhood. f Civil Service'.
Commission submitting certified lists .
of 'applicants' -for, the following
positions) P.. Human _ Rights
Investigator ' Maintenance' Worker
Streets, Malntenance � Worker ' II
Streets, ,Maintenance Worker 111 ,s7,
Streets, Treatment Plant Operator !'
Nick King; regarding water': feature,'
George & KathrynGayregarding deer
7 problem James -;,Martin .'regarding
in_.g
traffic calmg in ;Goosetown., f
The Mayor declared the motion carried
MeryKathryn Wellece Senler r r,.e..
hand noted.:the Veterans DeY"-
tanned for Friday, November.6 -
ay Bazaar December S. _
,t
Z;
A public hearing was held on an
ordinance changing the zoning designation of
approximately 10 acres from Low Density
Single -Family Residential (RS -5) to Planned
Development Housing Overlay (OPDH-5), to
allow 36 dwelling units, for property located
at Wellington Drive and Village Road.
A public hearing was held on . a
resolution approving the annexation of a 4.45
acre tract, occupied by the Court Street right-
of-way, for property, located at the east
terminus of Court Street.
A public hearing was held on an
ordinance changing the zoning designation of
a 4.45 acre tract from Suburban Residential
(County RS), to Low Density Single -Family
Residential (RS -5) and Public (P) for property
located at the east terminus of Court Street.
Moved and seconded to continue to
November 17, a public hearing on a resolution
approving the annexation of a 19.81 acre
tract located at the southeast corner of Scott
Boulevard and American Legion Road The
Mayor declared the motion carried.
Moved and seconded to continue to
November 17, a public hearing on an
ordinance changing the zoning designation of
21.53 acres from Low Density Single Family i
Residential (RS -5), County Al. Rural, and
County CH, Highway Commercial, to Planned
Development Housing Overlay (OPOH-12),
located at the southeast corner of Scott
Boulevard and American Legion Road. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance vacating the Madison Street right-
of-way south of Prentiss Street, the Des
Moines Street right-ol-way wost of Capitol
Street and the 20 -foot wide alley south of
Prentiss Street and west of Capitol Street, be
given first vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt ORD.
98-3854, AMENDING THE ZONING
ORDINANCE BY CHANGING THE USE
REGULATIONSN OF 21.8 ACRES OF LAND
LOCATED WITHIN THE SUMMIT STREET
HISTORIC DISTRICT FROM RS -8, MEDIUM
DENSITYN SINGLE-FAMILY RESIDENTIAL, TO
RS -5, LOW DENSITY SINGLE-FAMILY j
RESIDENTIAL.
Moved and seconded to defer
indefinitely a resolution approving the
preliminary plat of Country Club Estates First
Addition. The Mayor declared the motion
carried. I
Moved and seconded to adopt RES. i
98-347, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF PRAIRIE
MEADOW, PART 2, JOHNSON COUNTY,
IOWA.
A public discussion was held on the
proposed ballot language and policy
statement regarding the imposition of a local
sales tax. The following individuals appeared:
Tom Gelman; Shirley Wyrick, 132 Potomac
Dr.; Jesse Singerman, Library Board of
Trustees; and Lisa Parker, 518 Ronalds St.
Moved and seconded that the
ordinance amending Title 8, entitled "Police
Regulations," Chapter 4, entitled "Pet Animal
Control," of the City Cade to provide new
definitions for Circuses and Rodeos, and to
allow certain prohibited animals within the
city as part of a circus, be given first vote for
consideration. The Mayor declared the motion
defeated. Moved and seconded by
Vanderhoef, to accept correspondence from:
Torn Frost; Carol Grommon; Eric Brown; Gary
Mead, Tri-State Rodeo; Bobbie Hinds. The
Mayor declared the motion carried.
Moved and seconded to defer
indefinitely a resolution adopting permit rules
and regulations for Circuses and Rodeos. The I
Mayor declared the motion carried. Moved
and seconded to accept correspondence
from: Cindy Schonholtz, Professional Rodeo
Cowboys Association; Joan Galvin, Feld
Entertainment, Inc.; Bonnie Korkow, State
Delegate for Miss Rodeo Iowa; Terri Greer,
Animal Welfare Council; Sheila Lehrke,
International Professional Rodeo Association.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance amending the City Code of the City
Of Iowa City, Iowa, by emending Section 8.5-
5, entitled "Keeping Disorderly House," to
provide for police initiated complaints and to
provide for police authority to restore order
and disperse persons from violating premises,
be given first vote for consideration. Moved
and seconded to amend the ordinance by
deleting the last sentence of Section A of the
ordinance as follows: For the purposes of this
section, "to the disturbance of the general
Public" includes the disturbance of persons
beyond the subject premises and/or to the
disturbance of persons upon public places,
including peace officers. The Mayor declared
the amendment defeated. Moved and
seconded to amend the ordinance by deleting
the following language in Section B: "up to
and including ordering the dispersal of
person(s) from the subject premises", The
Mayor declared the motion failed for lack of a
second. After discussion, the Mayor declared
the motion on first consideration carried..
Moved and seconded to accept)
correspondence from: Dale Arlo Yocum;
Lowell Brandt; Julie Phye, Stepping Up;
Project; Richard Twohy. The Mayor declared
the motion carried.
Moved and seconded that the
ordinance amending Title 8, Chapter 6,
Section 1 entitled "Sale of Cigarettes to
Persons Under Eighteen Years of Age" of the
City Code to Prohibit the Use or Possession of:
Tobacco Products or Cigarettes by Persons
Under Eighteen Years of Age, be given,
second vote for consideration. The Mayori
declared the motion carried.
Moved and seconded that the
ordinance amending Title 14, entitled "Unified
Development Code," Chapter 3, entitled "City I
Utilities," Article E entitled "Wastewater!
Treatment Works Indirect Discharge," Section
4, entitled "Pretreatment Standards.- of the
City Code to amend plant influent zinc
standards, second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded to adopt ORD.
96-3855, AMENDING TITLE 3, "CITY
FINANCES, TAXATION & FEES," CHAPTER 4,
"SCHEDULE OF FEES, RATES, CHARGES,
BONDS, FINES, AND PENALTIES" OF THE
CITY CODE TO CHANGE VARIOUS FEES FOR
SOLID WASTE DISPOSAL.
Moved and seconded to adopt ORD.
98-3856, AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE," CHAPTER
3, ENTITLED "CITY UTILITIES," ARTICLE H
ENTITLED "SOLID WASTE," SUBSECTION 2,
ENTITLED "DEFINITIONS" OF THE CITY
CODE TO AMEND SEVERAL DEFINITIO(JS.
Moved and seconded to adopt RES.
98-348, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND CITY
CLERK TO ATTEST CONTRACT FOR
CONSTRUCTION OF WATER MAIN PHASE 4,
EMERALD STREET TO THE PENINSULA
PROJECT.
Moved and seconded to adopt RES.I
98-349, AUTHORIZING THE ACQUISITION'
OF PROPERTY RIGHTS FOR THEA
CONSTRUCTION OF THE SUMMIT STREETI
BRIDGE RECONSTRUCTION PROJECT [BRM, -
3715(13) -- 8N -52).
Moved and seconded to adopt RES.
98-350, AUTHORIZING THE MAYOR TOI
SIGN AND THE CITY CLERK TO ATTEST ANI
AGREEMENT BETWEEN THE CITY, OF IOWA)
CITY- AND MERCY IOWA CITY TO USE A;
PORTION OF THE JOHNSON STREET RIGHT -I
OF -WAY FOR THE INSTALLATION,'
OPERATION AND MAINTENANCE OF A FIBER
OPTIC CABLE.
Moved and seconded to adopt RES.
98-351, APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEMENT WITH IOWA
STATE BANK & TRUST CO., FOR
TEMPORARY USE OF PUBLIC RIGHT-OF-W[Y
FOR A PORTION OF CLINTON STREET IN
IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98-352, AUTHORIZING FUNDING FOR THE
AIRPORT COMMISSION TO PROCEED WITH
CONSTRUTION OF A 120' BY 14b'
AIRCRAFT HANGAR BUILDING, INCLUDING
20' BY 60' OFFICE AREA, AT THE IOWA
CITY MUNICIPAL AIRPORT.
Moved and seconded to adopt RES.
98.353, TO AMEND THE INVESTMENT
POLICY FOR THE CITY OF IOWA CITY.
Moved and seconded to adopt RES.
98-154, AUTHORIZING JOINT AGREEMENT
BETWEEN THE IOWA CITY LIBRARY BOARD
OF TRUSTEES AND THE CITY COUNCIL OF
THE CITY OF IOWA CITY TO COORDINATE
NEGOTIATING PROCEDURES FOR PURPOSES
OF COLLECTIVE BARGAINING. ,
Moved and seconded to make the
following appointments: Be. of Adjustment -
re -advertise the vacancy to fill a five-year
term ending January 1, 2004; Bd. of Appeals
- re -appoint Anna Buss, P.O. Box 2807, and
re -advertise the vacancy for a mechanical
Professional to fill a five-year term ending
December 31, 2003; Human Rights Comm; -
appoint Mary Larew, 1253 Dolan Place and
Janice Simmons-Weiburn, 712 Wheaton, '4o
fill three-year terms ending January 1, 2002
and noted Jane Holland had withdrawn her
application so the third vacancy will be
discussed on November 17; P&R Comm,I -
re -appoint Judith Klink, 1101 Harlocke, and
Rex Pruess, 1013 Pheasant Volley, and
appoint Craig Gustaveson, 2603 E. Court St.,,
to fill four-year terms ending January 1,
2003; P&Z Comm. - appoint Marilyn
Schintler, 2310 Coe Dr., to fill an unexpired
term ending May 1, 2002; Public Art
Advisory Comm. - appoint Deborah Galbraith,';
1342 Oxford Place, to fill a three-year term'
ending January 1, 2002; Riverfront & Natural
Areas Comm. - appoint Jeff Gillitzer, 911
Highland Ave. to a three-yearterm ending
December 37, 2001 and re -advertise the
other vacancy; Sr. Center Comm. - appoint
Jay Honohan, 2503 Friendship, and William
Kelly, 1108 Sunset, to fill three-year terms
ending December 31, 2001. The Mayor
declared the motion carried.
Moved and seconded to adjourn 9:20
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/Ernest W: Lehman, Mayor
s/Marian K. Karr, City Clerk
27990 November 17, 1908 1
0-f 1 O
Regina Regals BoysCross Country Team The Mayor declared the motion carried.'
Recognition Day -November
18, Coach Bab
Brown and members of the team accepted;
j Renee Paine, PATV, invited Council
and the community
Great American Smokeout - November •tg,
Amy Carlson,
! to Public Accemq
Television's Annual Meeting on November 19. -
American Cancer 'Society
Program
The following individuals appeared. regarding
Director andRoosevelt 5'" and 6i"
grade Science
the Benton Street Reconstruction Project: Joe
Classes accepted, and
presented Great American Smokeout Survival
Lynn, 801 Wylde Green; Anna Buss, 525 W.
Benton; Ginny Raw, 302 W. Benton; and Cary
Kits to Council Members.
Moved
(Tyrone) Whitler, 1305 Benton St.
and seconded that the
following items and recommendations
Moved and seconded to set a publid
hearing
in the
Consent Calendar be
for December 1 on an ordinance tor
Printer's fee b
received, or approved,
and/or adopted
vacate street right-of-way located east of
as amended:
North Market Square Park, and south oft
Approval of Official Council
Actions
Horace -Mann School. The Mayor declared the
CERTIFICATE OF PUBLICATION
of the Special meetings of
motion carried' i .
STATE OF IOWA, Johnson Count
County,
October 29 and November 2 and the
regular meeting of November 3,
A public hearing was held on 'a'
i resolution approving
SS:
THE IOWA CITY PRESS -CITIZEN
as
published, subject to corrections, as
recommended by
the annexation of q
19.81 acre tract located at the southeast
FED. ID # 42-0330670inutes
the City Ciork:
of Boards ' and
corner of Scott Boulevard and Americom
Legion Road.
Comm!Commissions: Bd. of Adjustment .av
Moved and seconded to adopt REST
I,
October 14. Bd. of Appeals - October
98-358, APPROVING THE VOLUNTARY:
5. Library Bel. of Trustees - October
ANNEXATION OF APPROXIMATELY 19.81;
Margaret Rios, being duly
22. P&R Comm. - 'October 14, P&Z
ACRES LOCATED AT THE SOUTHEAST
sworn,
say that I am the legal clerk of
Comm. - October 15. PCRB - October
ber 29.
27, OctRRece
CORNER OF SCOTT BOULEVARD AND
AMERICAN LEGION ROAD. ;
the IOWA CITY PRESS -CITIZEN
Receive PCRB Public Report
#98.71
A Public hearing WBS held on err
ordinance
a newspaper
p per published In
.-
PCRB - November 3.
Receive
changing the zoning designation of�,
21.53 acres located at the southeast corner
said
county, and that
PCRB Public Reports
x98-14 and N98-16.
of Scott Boulevard and American Legion
Road.
a notice, a
Permit Motions:
printed Copy
Class C Beer
Moved and seconded that the`
of which is hereto
Permit for Faraway Stoms; Inc., 2530
ordinance changing the zoning designation of,
attached was published
Wastwinds Dr. Class C Beer Permit
21.53 acres from Low Density Single Family
r In said
paper 1
for EspresStop, 2545 N. Dodge St.
Class B Wine Permit
Residential (RS -5), County Al. Rural, and
County CH,
time(s), on t ale
for ExpresStop,
2545
Highway Commercial, to Planned
following
g date(s):
N. Dodge St. Class C Liquor
Development Housing Overlay (OPDH-12), '
License for Ground Round, 630 S.
located at the southeast corner of Scott
Riverside Dr. Special Class C Liquor
License
Boulevard and American Legion Road, be
for India Cafd, 227 E.
given first vote for consideration. The Mayor:!
Washington St. Class C Liquor
declared the motion carried.
License for Jimmy's Brick Oven Cafe,
Moved and seconded that the
749 Mormon Trek Blvd. Outdoor '
ordinance changing the zoning designation
Service Area for Jimmy's Brick Oven
approximately 10 acres from Low Density
y�
Cafe, 749 Mormon Trek Blvd. Class C
Liquor License for Sanctuary
Single -Family Residential (RS -5) to Planned
Development Housing
r
Restaurant, 405 S. Gilbert St.
Overlay (OPDH-5)„ to
allow 36 dwelling units, for property locateq
Legal Clerk
Motions: - Approve
disbursements
at Wellington Drive and Village Road, be,
in the amount of
513,602,376.48 for the period - of
given first vote for consideration. The Mayor
declared the motion carried.
Subscribed and sworn to before me
September 1 through September 30,
Moved and seconded to adopt RES+
3
1998, as recommended by the
Finance
98-359, APPROVING THE ANNEXATION O�I
APPROXIMATELY
th1S day of � A D
Director subject to audit.
Resolutions: RES.
4.45 ACRES, OCCUPIED.
BY THE COURT
_
r� �i'
98-355,
ADOPTING
STREEP RIGHT-OF-WAY;
19 6
THE AMENDED FY99.
ANNUAL
LOCATED. AT THE EAST TERMINUS OF:
COURT
ACTION PLAN BUDGET
WHICH IS A PART OF THE
STREET. 1.
Moved and seconded that the.
CONSOLIDATED PLAN AS
MANDATED'' BY'^-� THE: •"'U:S.
ordinance changing .the zoning designation ofjl
a 4.45 acre tract from Suburban Residential,
DEPARTMENT OF HOUSING AND-_
(County RS); to Low Density Single-Famil�
blit
URBAN DEVELOPMENT. RES. 98-
356, ACCEPTING "FOR
Residential (RS -5) and Public (P) for property;.
located
`•+;
1�1JAMES A.
F1Y
THE WORK
at the east terminus of Court Street,'
'i
COF.t1llSSION EXPIRES
NOV. 13, jyyg
THE REMOVAL AND REPLACEMENT
OF THE ROOF AND INSULATION ON
be given first vote for consideration: The
THE CIVIC CENTER. - RES; 98.357,
ACCEPTING THE WORK FOR THE
Mayor declared the motion carried.
IOWA CITY - DOWNTOWN
STREETSCAPE,
Moved and seconded by, Thornberry,
that the ordinance vacating the Madison
OFFICIAL PUBLICATION
PHASE 1;
IMPROVEMENTS PROJECT. ..
Street right-of-way south of Prentiss Street,
the Des Moines Street right-of-way
Subject to change
Correspondence: Cindy'. f
Schonholz (Professional Rodeo.
wast of
Capitol Street and the 20 -foot wide alley
'
as finalized b y the City
Clerk. For a final official cop Y,
Cowboys Association) regarding rodeo I
south of Prentiss Street and west of Capitol
Street, be
contact the
City Clerk's Oflice, 356-5040.
.rules and regulations. Judy Thayer j
given second vote for
consideration. The Mayor declared
+
regarding library. Steve Grismore
the motion
carried.
1
The cost Of publishing the following
.. regarding funding for Iowa City Jain
Moved
pro-
ceedings and claims is $970.90.
Cumulative cost
Festival. John Nesbitt regarding
newswatch bulletin. Barbara
and seconded to defer to
December 1, a resolution approving the final
for this calendar year for
said publication is $77,709.36.
Buss
regarding Benton 'St. (11/8).' Mitch
plat of Galway Hills Subdivision Port 5. The
I
Botts regarding school zones. Tom
Mayor declared the motion carried.
I
OFFICIAL COUNCIL ACTIONS - 7 7/7 7;gB I
Bair regarding crosswalk. Civil Service
Comm.
'a' Public hearing was held' on a
'resolution approving the Winter 1998/99
'
Iowa City Cit
meeting, 7;00 Y Council, regular
submitting certified lists of
applicants for the following
position(s): Animal Control
Deer
; Managoment Plan. The following 8/99individ Deer
als
`appeared: Ed Harlin, wildlife biologist, USDA-�
Pm. at the Civic Center.
Mayor Lehman presiding. Council
Officer,
Body Repair Mechanic. Barbara Bus
arbor
Wildlife Services; Tim Thompson, Wildlife
biologist
-
Members
present: Champion, Kubby, Lehman, Norton,
regarding Benton St. ( Bev
for Johnson County; Florence Boos,
1427 Davenport St.;
O'Donnell, Thornberry, Vanderheaf. Absent:
Thomas Hulme regarding Benton St_
Ann
Douglas Jones, 816
park Rd., member of the Deer
None.
-
The Mayor
Kohl regarding Benton St. Robart'
Costal regarding various issues. Esther'
Management
Committee; Vanessa Jones, 804 N. Dubuque
presented Outstanding
Student Citizenship Awards
Otto regarding Benton SL Anne'.
_ SL; Bili Boos, 7427 Devenport St.; Charles i
Hews,
-
o
to Horace Mann
Elementary students: Devon Jackson, Morgan
Bendixen. Ginny ..Raw regarding.
Benton
1327 Cedar; Clayton Foley, 612 E.
Court; Kristin Brandser; Chad
Nicholson, Britney Tonning.
St. Janelle Rettig regarding
Gonnerman, 1.
The Mayor
orProclaimed
Women
various issues. ._
of TroyGirlsCrossCountry Teast m
Recognition Day - November 17. Coach Mike
Parker and members of the team accepted;
I
� Q
O
i507 N. Linn; April Dirksen; Shannon Nelson,
1602 Aber Ave.; Seth Neiman, 530 N.
Clinton St.; Margaret MacDonald, 400 Foster I
Rd.; and Ben Lewis, 507 N. Linn St. Moved
and seconded to accept correspondence
from: Jackie Baumhauer; Janelle Rettig; D.J.
Schubert; Beth Fisher; Nick Deacon. The
Mayor declared the motion carried.
Public discussion was hold on an
ordinance amending Section 14, Chapter 5,
Article A, Building Code, by adopting
Volumes 1, 2, and 3 of the 1997 Edition of
the Uniform Building Code published by the
International Conference of Building Officials,
and providing for certain amendments
i thereof; to provide for the protection of the
health, welfare, and safety of the citizens of
i Iowa City, Iowa. Mark Hall, President Home
Builders Assn. Of Iowa City, appeared.
I
Moved and seconded to combine Item
I No. 9, public discussion on an ordinance
amending Title 7, Chapter 1, Fire Prevention
and Protection, by adopting the 1997 Edition
of the Uniform Fire Code and providing for
. certain amendments thereof; to provide for
i the protection of the health, welfare and
safety of the citizens of Iowa City, Iowa; Item
I No. 10. public discussion on an ordinance
amending Title 14, Chapter 5, Article B, of
the City Code, by adopting the 1997 Edition
of the Uniform Plumbing Code, with certain
amendments, to regulate the practice,
materials and fixtures used in the installation,
maintenance, extension, and alteration of all
piping, fixtures, appliances and
- appurtenances in connection with various
plumbing systems, to provide for the issuance
of permits and inspection of plumbing
installations and the collection of fees, and to
provide penalties for violations; Item No. 11.
Public discussion on an ordinance amending
Section 14, Chapter 5, Article F, Abatement
of Dangerous Buildings Code, by adopting the
1997 Edition of the Uniform Code for the
Abatement of Dangerous Building Code
published by the International Conference of
Building Officials, and providing for certain
amendments thereof; to provide for the
protection of the health, welfare and safety
of the citizens of Iowa City, Iowa; Item No.
12 public discussion on an ordinance creating
Section 14, Chapter 6, Article J, Building
Conservation Code, by adopting the 1997
Edition of the Uniform Code for Building
' Conservation as published by the International
Conference of Building Officials, to provide
for the protection of the health, welfare, and
safety of the citizens of Iowa City, Iowa; and
Item No. 13 public discussion on an
ordinance amending Section 14, Chapter 5,
Article D, Mechanical Code, by adopting the
1997 Edition of the Uniform Mechanical Code
-published by the International Conference of
Building Officials, and providing for certain
,amendments thereof; to provide for the
protection of the health, welfare, and safety
'of the citizens of Iowa City, Iowa. The Mayor
declared the motion to combine item 9-13
carried. John Shaw, appeared.
o A public hearing was held on a
resolution instituting proceedings [o take
additional actions for the issuance of
$8,400,000 General Obligations Bonds.
Moved and seconded, to adopt RES.
98.360, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
..ISSUANCE OF $8,400,000 GENERAL
.OBLIGATION BONDS.
A public hearing was held on a
.resolution instituting proceedings to take
additional action for the authorization and
.issuance of not to exceed $700,00 General
Obligation Bonds.
Moved and seconded to adopt RES.
98-361, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $700,000 GENERAL
OBLIGATION BONDS...
A public hearing was held on a
resolution instituting proceedings to take
additional action for the authorization and
issuance of not to exceed $470,000 General
Obligation Bonds.
Moved and seconded to adopt RES.
98.362, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $470,000 GENERAL
OBLIGATION BONDS.
A public hearing was held on a
resolution instituting proceedings to take
additional action for the authorization and
issuance of not to exceed $700,000.
Moved and seconded to adopt RES.
98.363, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $700,000 GENERAL
OBLIGATION BONDS.
A public hearing was held on a
resolution instituting proceedings to take
additional action for the authorization and
issuance of not to exceed $700,000.
Moved and seconded to adopt RES.
98.364, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $700,000 GENERAL
OBLIGATION BONDS.
A public hearing was held on a
resolution instituting proceedings to take
additional action for the authorization and
issuance of not to exceed $700,000.
Moved and seconded to adopt RES.
98-365, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $700,000 GENERAL
OBLIGATION BONDS.
A public hearing on a resolution
instituting proceedings to take additional
action for the authorization, and issuance of
not to exceed $330,000 General Obligation
Bonds.
Moved and seconded to adopt RES.
98.366, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF NOT
TO EXCEED $330,000 GENERAL
OBLIGATION BONDS.
A public hearing was held on a
resolution instituting proceedings to take
additional action for the issuance of not to
exceed $8,000,000 Sewer Revenue Bonds.
Moved and seconded to adopt RES.
98-367, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED $8,000,000
SEWER REVENUE BONDS.
A public hearing was held on a
resolution instituting proceedings to take
additional action for the issuance of not to
exceed $9,200,000 Water Revenue Bonds.
Moved and seconded to adopt RES.
98.368, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED $9,200,000
WATER REVENUE BONDS.
A public hearing was held on a
resolution instituting proceedings to take
addition action for the issuance of not to
exceed $10,000,000 Parking System
Revenue Bonds. Merle Trummel appeared.
Moved and seconded to adopt RES.
98-369, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED
$10,000,000 PARKING SYSTEM REVENUE
BONDS.
Moved and seconded that the
ordinance amending Title 9 of the City Code
Of Iowa City entitled "Motor Vehicles and
Traffic," by amending Chapter 3, Section 6b
herein to change the speed limit on US
Highway 6 from the east city limit to a point
500 feet west of Heinz Road, be given first
vote for consideration. The Mayor declared
the. motion carried.
rin l I" 1 ("lam t -D 02 C 10
Moved and seconded that the
ordinance amending the City Code of the City
Of Iowa City, Iowa, by amending Section 8-5-
6, entitled "Keeping Disorderly House," to
provide for police initiatedcomplaints and to
provide for police authority to restore order
and disperse persons from violating premises,
be given second vote for consideration. The
Mayor declared the motion carried. Moved
and seconded to accept correspondence
` from: Phil Phillips; Ben Lewis. The Mayor
Ideclared the motion carried.
Moved and seconded to adopt ORD.
98.3857, AMENDING THE CITY CODE TO
PROHIBIT THE POSSESSION OF TOBACCO
PRODUCTS OR CIGARETTES BY PERSONS
UNDER EIGHTEEN YEARS OF AGE.
Moved and seconded to defer to
December 1, an ordinance amending Title 14,
entitled "Unified Development Code," Chapter
3, entitled;."City Utilities," Article E entitled
"Wastewater Treatment Works Indirect
Discharge," Section 41 entitled "Pretreatment
Standards," of the City Code to amend plant
influent zinc standards. The Mayor declared
the motion carried.
Moved,and seconded to adopt RES.
98-370, EXECUTION POFOAUTHORIZINGVING AND
AN AGREEMENT W THTHE
UNIVERSITY OF IOWA, FOR TEMPORARY
USE OF PUBLIC RIGHTS-OF-WAY FOR
PORTIONS OF PRENTISS, MADISON .AND
CAPITOL STREETS IN IOWA CITY, IOWA.
Moved and seconded to adopt RES.
98-371, INTENT TO CONVEY VACATED
PORTIONS OF THE DES MOINES STREET
RIGHT-OF-WAY LOCATED WEST OF
CAPITOL STREET AND EAST OF THE IOWA
RIVER, THE MADISON STREET RIGHT -OF.
WAY SOUTH OF PRENTISS STREET AND
NORTH TERSTATE
RAILROAD TRACKS, ANDF THE ATHEN
ROAD20 FOOT
WIDE ALLEY BETWEEN PRENTISS STREET
AND THE DES MOINES STREET RIGHT-OF-
WAY WEST OF CAPITOL STREET TO THE
UNIVERSITY OF IOWA/IOWA STATE BOARD
OF REGENTS, THE REDEVELOPER OF THE
SUBJECT PROPERTY AND OWNER OF ALL
ABUTTING PROPERTIES, FOR A PUBLIC
PURPOSE AND WITHOUT COMPENSATION,
AND SETTING A PUBLIC HEARING ON SAID
CONVEYANCE FOR DECEMBER 1, 1998,
Moved and seconded to adopt RES.
98-372, REQUESTING SUBMISSION OF THE
QUESTION OF THE IMPOSITION OF A LOCAL
SALES AND SERVICES TAX TO THE
QUALIFIED ELECTORS OF THE
INCORPORATED AND UNINCORPORATED
AREAS OF JOHNSON COUNTY, as amended.
Tom Gelman appeared. After discussion.
Moved and seconded to amend the resolution
so that 10% would read "to support the
operating and capital improvement expenses
of public transit and paratransit to include
fare relief and enhanced service." The Mayor
declared the motion carried. Moved and
seconded to amend to amend the resolution
to read 10% "to support the operating
expenses of the public library and the
community events center, and to support
community activities and events." The Mayor
declared the motion carried. Moved and
seconded to amend the 5% portion of the
resolution to read "to maintain and enhance
funding of Johnson County area human
services agencies and activities." The Mayor
declared the motion carried.
seconded to amend the resolutioMoved and
to
10%
read "to support the hiring and equipping to
Police offof
icers, firefighters, and/or other
Public safety personnel, and for construction j
Of related public safety improvements." The
Mayor declared the motion carried. Moved
and seconded to accept correspondence
from: Janelle Rettig; Evan Fales' Lucy
Chcisser; Dan Coleman; Reginald Williams;
Mona Shaw; Mary Crippen; Loretta Popp
Jean Martin; Cheryl Hetherington; Nick
Johnson; Brian Meyer. Bob Welsh; Art
Vincent; Holly Hart; John Nesbitt; Roberta
Till•RPtz; Linsey Bergen; Daniel Johnson.
O'Mara-'Felicia'9eeching;
Tom rialmen. The
Mayor declared the Motion carried..
Moved and ']&econded, to,, defer, to
December 15,';a resolution to adopt the Iowa
City Police Citizens Review Board Standard
Operating Procedures. qnd. Guidelines. The,
May6r:declared the motion carried. $1;
Moved and I seconded to, grant an .
extension to December lei 1998, to the
Police Citizens Review, Board for the filing of
6 report with the City Council
an Complaint
498-17- The, Mayor declared '.the motion
carried.
The Mayor noted the following
,vacancies: Bd. of,Adjustment: one vacancy to
fill a five-year term ending January. 1, 2004;
B
d. of Appeals: one'vacency to fill a fiv6-yiar
mechanical
ending 'December , 31, 2003 f6rj
pr fessional, Fliverfront i::Natural
-.14reasComm.7one vacancy to fill a three-year
�term, ending Dec,ember 31; 2001.., These
appointments will be made. at the December 1
Council meeting.
Moved and seconded to appoint Jane
.Nalion-Kuhn, 628 , approv Third Ave.; to the; Human'
Rights Comm. to fill a three-year . term` ending
January 11,,2002�
I e,a recommendation
from .-the' 'Johnson . ; County Board . of
Supervisors to -appoint Larry Pugh to the Sr:
Center Comm" for an unexpired term ending
December. 31, 1999. The Mayor declared the
motion carrind.
Moved and seconded to adjourn
1135 p.m. The Mayor declared the, motion
carried.
t eri pti onof
A more complete d'sc
�'
Council Activities and fisbursements is file in
the office Of City Clerk and Finance
Department.,
s/Ernest L. Lehman, Mayor
S/Marian K. Karr, Cit I v Clerk
Submitted for Publication -11/24/98
93
OFFINAL PUBLIZATION.
, r ,
r ." OFFICIAL PLI
SUMMARY'OF RECEIPTS SEPTEMBER
3 0 1998
TAXES
'.9'j'
4 , ,L4L 3STREET-USE:LICENSES
.
53,380 25EINES'&
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FORFEITURES 107CHARGESTOk
'2"7
,SERVICES s 802,060 S8
INTERGOVERNMENT,REV...
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3,865.,90
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LANEOu REV. 5 716, 4
GRAND',TOTAL REVENUES12,065 454 1 .93:
ALL -FUNDS
VENDOR NAME,
AMOUNT DESCRIPTION
FUNDI GENERAL FUND
113 -AUG -98 5047 DANKO EMER ED 2
I
34 -AUG -98.5964 ST PUZLrX OFFIC
246 4 A
a ' DSTUTZMAN
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I 4 -AUG -98 5969 KIRKWOOD alls E
25 -AUG -98 5310 HAL MART S
66:3B .JUDYL
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DOLAN
17 -AUG -98 5964 ST PUBLIX OFFIC
.15.53. JAMES HuMSToN
19 -AUC -96 S411 HYVEE-IOWA CITY
.28.45 JUDY MILLS -.
17
I 9.AUG-98 5964 .JEWS COMMUNICAT
I 9;AUG-99
-16 LISA HANDSAKER
15484 'Do. STEVEN DoLAN
7349 MIDWEST JANITOR
IS & MY
WN4
7.26� BLYTHE ADAMS
-1G6.90
20 -AU Ell"I.Li. OPPIC
H
20 -AUG -98'596S CDW COMPUTER C
: -'.LAUNDRY SERVICE
1 1-1
, 9JUDY MILLS
21 -AUG -98 3000'UNITM 0161
22 -AUG -98 5251 LENOCH CILEK
483.50'.
1,0,8SEGARY CONN
S&11MN.D
22 -AUG -96 8641, INT ASSNI
28 -AUG- CHP LOP
90 3649 RADISSON HOT, 9
5:03
225.00 REGINA SCHREIBER
28 -AUG -98 5964 ST PUBLIX
360 COMMUNICATIONS- OFF1C.
275.61 ANDY ROCCA
51-56 JUDY MILLS
A-1 PROPANE 4 SERVICES,3�"
INC.
R.T.
30 -PHONE bZRV.
7:. =ELESS
ER FUELS
STUDIO CLAY.CoMAw
ADJUSTING JOURNAL ENTRY
ADVANCE 0 ELECTRICAL SERVICSS
.249,*.1�11 RECREATIONAL
EAT IONAL SIJPP.,
.2 ADD. CELLULAR
SLLULA
ADVERTISER , I ;.
AEC
AEC ONE STOPICROUP INC.926.27-''COMPACT
123.02 �Rsp OF ELECTRIC/PLS.-
32.40 :ADVERTISIWO
AERO RENTAL
AIA, -IOWA
926.27 -','CCO
210.29 1�;ASCPrONSORCED EVENT I
AIR-COOLED ENGINE SERVICES
AIRPORT SUBSIDYI
-.'.SEP
41:.*�O REGISTRATION i
GREASE & OIL
� NAYLOR.
AM.BEST CO.,
J
AMERICAN BAR ASSOC
15.0401�00 1.46�111.L
Do PACT
656.90 P / sc�
REFERENCE
AMERICAN HOSPITAL ASSOC
66.25 DRIN
LES7 & MEMBERSHIPS I
AMERICAN. HUMANE ASSOCIATION
AMERICAN LIBRARY ASSOC
297.9S DRINT/REFERENCE
305.001 REGISTRATION
AMERICAN LIBRARY ASSOCIATION
AMERICAN. PLANNING' ASSOC
or
0:00 NEWSPAP
�1094 50 =Mg'(MAG'� I . i
AMERICAN RED CROSS
1.627.0. DUES 4,22'L."P.,
I AERIES
AMERICAN SOCITY ON AGING
1 500.00 :A Do 70 AGENCIES
30S.00 DUESMEMBERS
IN%
933.S7 ELECTRICITY DES.
Y PS
OKARGARET GRACE
ANDREWCONTROL:,
ANIMAL NTROL a/29,
26.10 Cl;� CIT C
10.12 WI .SPONSORED VENT
FEE
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ANIMAL
NIM Cc 9/11
ARCH. /1
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Asr�sxcm sysTEMS:.,
26.26 PAGING, : ,
kUUUS1.S.-BILLINGS
Fg�igV
201.65 SOLD, & IMPROV MAT.
6,.5?9.60 I.S. DEVjTMAINiNG
_CGHT P=L. RAICG:.E�. INC.5
BAILEY'S I
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AUGUST LANDFILL
1: ::59:39 ...PAMPHL- FILE MA�'R:
BAKER , -TAYLOR ;:v
TOOLS •& WINDS EQUIP.
BAKER A TAYLOR BOOKS
1, 9246.25
0 -89 BOOKS (CAT,/CIR.)
BAKER &
2,303.07,:BOOKS ,(CAT./CSR:)'.
BAYER PAPER CO
CO
BANKERS ADVERTiAING INC.�0.
�VIDEO
39 - RECORDING
345:
4S 72 SANITATION SUPp
BARRON MOTOR SUPPLY
I'ECKLU-
240.SG CITY snNSORM iVENT
ELARTLETT MANUFACTURING Co.,
170:00 'ANIMAL SUPPLIES
BAUDVILL8
BEAR N.SAL
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S7,88 S.
5 .75 TOOLS.
a SUPPLIES
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BENSON '& I-PKER
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BEST BUY
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BIRKNER SANDRA
1 211�78 OUTSIDE PRINTING . .
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9 -OB:: OFFICEEQUIP., RENTAL
BIACKBOURN, � INC.
395.20. AIR FARE
aLACKET
ONE AUDIO BOORS
2, '" 70AUDIO VISUAL BUFF.
BLUE. MOON SATELLITES
'HNA SOCKS
383.51' FICTION -ON -TAPE.-
46.75 RENTALS
BOOKHOUSE,
163.48 REFERENCE MATERIAL
.INC.
SON TAPE
ERA.G, HEATING
203.50� BOOKS(CAT.ICIR.)
4.'j1I FICTION ON TAPE ;
BRIAN I GNTER 407982
.7. 0 REP OF NEATINGEouip
BRODAPT CO.
BROGAN COHEIR,
BROWN
GI -00 DAMES:
12:71: A IOVISUAL
11I UAL ISuer.
840,.BUILDING'SNOVEME
TRAFFICPRODUCTS. INC.
NT' 871;32 EQUIpMMITEA
TRANSFERS
TRANSFERS AJEI�'
b5.74 ENERGY, AN pMT
C. W . ASSOCIATES
11232-66: DISAB, INS.
C.C. TR 3RD
OR FLOOR SEP 17,451.32
CADENCE
4 0 .3� 'BWKS (CAS
'TO 38770
�CARBERRY. BRrDczT
19-98 SUBSCRIPTIONS";.'
CAREER TRACK SmINARs:
30.37'.'CITY spoN SORXG'EVLW
S 9.00
CAREWTRACx, INC.
CUT COMPANIES
I R
-118.00 REGISTRATION
CCH INCORPORATED
1
202.24 ERSTOCK
CEDAR RAPIDS ,A2p;E
93!42 KS'(CAT./CIk.)
C..gg,INC.
CENTER -FOR CONFERENCES
36-00FRINT/REFLRENCE
,M
954:60 E PL0=ADS
CENTRAL IOWA DISTRIBUTING INC
CHALMERS. N SUBAUER�. IRENE
21000REGISTRATION
111-18 1-- & MINOR
CHAPMAN FUN WORLD
CMARLZS:C1 TY ED
00
LIO - --PHYSI&i"S ;�.
489,00: -.MISCELLANEOUS �94 �c LLAN
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CITY.CLCCTRIC SUPPLY, INC.-
CITY'OF IOWA
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I 78.36 FIRST AIDISupery sup
'=JACKIE., 00. 0000NS UtITANT -SERVICES
CO "1"
CaMMuic'TIoNs' ZwOL"E"No
HER R ING Co.,
00"If Cc
697.67-:.:A'�,ff,,P"ENT
ONCAMAT
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CLAS=EH
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CONSUMERS coo
COOPERATIVESOCI�T
I EQU'I'P:
So - 00 RENTALS
15.56. necrsiiiAT,ou�,�
-
34-50'OTHER FUELS " -
25.78FIRST�AlDtSA�F
93
CONTRACTOR'S TOOL & SUPPLY CO.
CORTEZ tRVCK EQUIPMENT
COUNCIL TRANSCRIPTS
COUNTRY LPH C
COX, RALUB COFFEE.
CREATURE COMFORT
CENTER
CRESGINFORMATIONVTEC INOLOGI£S
CRESTTIIGER, JEFF
CRIME VICTIM ASSISTN4CE
CRIMSON MULTIMEDIA
CRUISE JOHN
CRYSTAL CLEAR
CUSTOMER q5
D, C. TAYLOR CO.
O.A.R.E. IOWA
DAN BRENNEMAN
DAN SELLERS
DANKA
OAT AYKO EMERGEtlCY EQUIPMENT CO
. SOURCE MEDIA
DATAMAX% AppLiED TECH, INC
DEB LPROTASKEY 409 908
DEMCO, INC.
.ES MOINES REGISTER
➢EVOTAY
DIAMOND COMIC DISTRIBUTORS
DIAMONDVOGEL PAINTS
DICK, SLICK
'DON•S LOCK d KEY - W,SHARP
DOIINTOWN ASSOCIATION
DRUG TOWN 0
2
DTN CORPORATION
EAGLE POINT
EARL MAY SEED & NURSERY L.P.
EAST CENTRAL
L
OWA EMPLOYMENT &
EASTERN IOWA
CASH MANAGEMENT
ECS, INC.
EDDY -WALKER EQUIPMENT CO.
ELECTRIC MOTORS OF IOHA CITY
ELECTRONIC ENGINEERING COMPANY
ELECTRONICS CAVE
EMS EQUIPMENT REPAIRS
ERB'S BUSINESS MACHINES, INC.
EHERS MENS STORE
FACETS MULTIMEDIA, INC.
FA IR FI ELD LINE INC.
FESLER'S, INC.
FICA
FIRE FINDINGS LABORATORIES LLC
FI RECVARD, L.L.C.
FIRST CHOICE - - -
FIRST CHOICE DISTRIBUTION
FIRSTAR
FIRSTAR NON-HIF1
FOX SANDBLASTING Nlp PAINTING
FRED PR]'OR SEMINARS
FREEMAN LOC% & ALARM, INC.
FROM EIN OFFICE PLUS
GALE RESEARCH INC
GARDEN GATE'
GATEWAY 2000
GENERAL TREE SERVICE
GFOA
GIERKE-ROBINSON CO.
GILPIN PAINT 6 GLASS. INC.
GIS COMPUTER PKC - SEP
GDODFELLOFI PRINTING, INC.
GRAPHIC PRINTING
GRAPHIC RESOURCES INC
GREENERY DESIGN
GREENERY DESIGNS
GREER, BRIAN
GREG HUMRICHOUSE 401658
VENDOR NAME
GREY HOUSE PUBLISHING
H& W MOTOR EXPRESS CO.
H. 1.
COMPUTER UPGRADE - SEP
HALOGEN SUPPLY CO., INC.
HAMAR WELD ZNC
HAPPY JOE'S
HAPPY JOE'S PIZZA
LARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HAHREYE FIRE 6 SAFETY CO
LIAWKEYE LUMBER CO., INC.
HAWKEYE MEDICAL SUPPLY, INC.
IAWKEYS PEST CONTROL, INC.
IAWKEYE MELD.& REPAIR
HEAVEN SCENT FLOWERS/GIFTS
HELLER, JEFFREY
HELLING, DALE
HENRY LOUIS, INC.
HIGHSMITH CO., INC.
HIS
HOLECEK, SABAH
HOLIDAY INN
HOUCHEN BINDERY
HUMAN RIGHTS
HUMAN RIGHTS AWARDS BREAKFAST
-
HY-VEE FOOD STORE 111
HYDRITE CHEMICAL M.
I.S. REPLACEMENT CHARGES 1
IACCB
IS CORP
I CBO
ICKLE PICKLE PRODUCTS INC
ICMA - RT - 401
IDEA BANK
IFMA
IKON OFFICE SOLUTIONS
INDEPENDENT INSURANCE AGENTS
INCRAM LIBRARY SERVICES 1
INSTITUTE FOR PARALEGAL
INSTITUTE OF TRANSPORTATION
INSTRUCTIONAL VIDEO, INC.
INTELLIGENT PRODUCTS. INC
INTERNATIONAL ASSOC, OF FIRE
INTL. CONF. OF BLOC. OFFICIALS
IOS CAPITAL
IOWA ASSOC OF CHIRPS OF POLICE
I OHA ASSOC OF LEGAL ASSISTANTS
IOWA BAR ASSOCIATION
IOWA BOOK & SUPPLY CO.
IOWA CHAPTER IMI
IOWA CITY AREA CHAMBER OF 0
IOWA CITY BABE RUTH
IOWA CITY BOYS RASEBALL
1 .,) IOWA CITY COACH CO INC ,1
'•.' IOWA CITY GIRLS SOFTBALL
t:'UOWA CITY PREFSS-CITIZEN
1 OWA CITY READY MIX , INC. 5
{ •SDWA COMMUNICATIONS NETWORK
V
1,309.81 LUMBER/HARDWARE
1.999.00 OTHER VEII. EQUIP.
1.80 COPIES
50.25 COFFEE SUPPLIES
44.20 UNIFORM ALLOWANCE
645.50 VETERINARY SERVICE
134.36 MI CROFILN
100.00 SAFETY SHOES
5.00 REFERENCE MATERIAL
398.50 MULTI -MEDIA
-111.00 RECORDING FEES
48.05 M1 SC. SUPPLIES
-31.90 MEDICAL FEE
223.00 REPAIR OF ITRUCTUP.E
1,009,80 MISC. SUPPLIES
-130.00 DRIVEWAY WORK
-G, 24 RETURN OF TRAVEL A.V
291.50 MISC COMM EQUIP. REP
95.50 MINOR EQUIP.
263.68 MISC. PERIPHERALS
1,795.00 MICRO -COMPUTER REP.
290.00 ST. PAUL
1.434,21 AUDIO VISUAL REP MAT
866.14 EMPLOYMENT ADS
58.00 FOOD
331.15 BOOKS 'CAT 'CR
21.84 PAINT S 5U PPLIES
89.11 GRAPHIC SUPPLIES
132.00 REPAIR OF STRUCTURE
250.00 MISC Ato TO AGENCIES
24.32 FILM PROCESSING
1.321.00 EQUIPMENT RENTAL
1.501.50 MICRO -COMPUTER
57.96 FERTILIZER
350,00 ATTORNEY SERVICES
175.00 DUES S MEMBERSHIPS
1,707.07 A V EQUIP. REPAIR
128.97 MINOR EQUIP. REPAIR
290.52 MINOR EQUIP. REP MAT
11.95 PAGING
124.19 MICRO -COMPUTER REP.
232.45 AUG REPAIN CHARGES
3G. 00 OFFICE SUPPLIES
14.95 UNIFORM CLOTHING
326.48 VIDEO RECORDINGS
1,665.94 CLOVES
381,10 OTHER OPF-R. EQUIP.
56,385,47 CITY CONTRIBUTION
3G 5. 00 REGISTRATION
929.98 SAFETY CLOTHING
2,JB 1. 12 MISC. SUPPLIES ITATION P•
60.00 FEE AD.3UST 3 STATES
2.181.46 LOCKBOX FEES
6,116.50 BUILDING IMPROVEMENT
99,00 REGISTRATION
590.07 BUILDING IMPROVEMENT
2,053.39 EDP FURNITURE
3,164,40 PRINT/REFERENCE
34.95 SUBSCRIPTIONS
2,628.00 MICRO -COMPUTER
8,050.00 .TREE TRIM/REMOVAL
415.00 DUES & MEMBERSHIPS
482.63 GLOVES
39.00 PAINT 6 SUPPLIES
TO 38350
344.uG OUTSIDE PRINTING
84.00 CITY SPONSORED EVENT
1,2G9.58 MAIL PROCESSING
92.25 PLANT CARE
305.00 LJURSEP-Y SERVICES
61.00 TRAVEL
633.86 PORTLAND
AMOUNT DESCRIPTION
302,50 BOOKS (CAT./REF.)
45.00 FREIGHT
11,268.00 TO 38355
49
6,NAL EQUIP.
265.40 PUILDING IMPROVVEMENT
253.97 FOOD
24 .9B FOOD
5.71 OUTSIDE PRINTING
147.80 LIFE INSURANCE
74.00 FIRE EXT. 6 REFILLS
66].13 BLCG. 6 CONST. SUPP,
211.60 CERTIFICATIONS
40.00 BLDG, PEST CONTROL
64.72 MAJOR EQUIP. REPAIR
45,00 MISC. SUPPLIES
35.00 COURT COSTS b SERV.
100.00 REGISTRATION
232.40 FILM PROCESSING
345.84 MISC PROCESSING SUPP
228.65 CHG CARD FEES
19.57 TRAVEL
85.12 INTERVIEW TRAVEL EXP
976.05 ROOK BINDING
-9,50 07169815 FILE COPY
40.00 TICKETS
1,205.43 FOOD
351.04 6AGE CHEM.
5,477,86 HARDWARE WREPLACEMENT
19,47 BOOKS (CAT./REF.)
53.54 MISC COMM EQUIP. REP
1,962.80 000K(S)
88.25 EDUC./TRAINING SUPP.
625.00 SUPPLEMENTAL RET.
200.00 TRAINING FILM/MAT.
195.00 DUES & MEMBERSHIPS
798.52 MISC COMM EQUIP. REP
2,143.00 FIDELITY BOND
1,958.34 BOOKS (CAT./CIR.)
119.00REGISTRATION
96.80 BOOY.S, MAG., NF-WSPAP
768.25 NON-FICTION VIDEO
301.18 SANITATION SUP,
190,00 DUES & MEMBERSHIPS
210.00 REGISTRATION
837,00 EQUIPMENT RENTAL
20.00 DUES 6 MEMBERSHIPS
75,00 REGISTRATION
130.00 DUES 6 MEMBERSHIPS
1,695.06 MISC. COMP. HARDWARE
220.00 REGISTRATION
.330.00 DUES & MEMBERSHIPS
550.00 AID TO AGENCIES
550.00 AID TO AGENCIES
•479.22 EOUIPMEN'P SERVICE
550.00 AID TO AGENCIES
595.79 13.61
,327.99 ADVERTISING
1915.98 CONCRETE
762.11 INTERNET FEES
-._
)1/1'7/q'3 rn uu eo y c? f 10
IOWA DEFENSE COUNSEL ASSOC.
IOWA FIRE EQUIPMENT
IOWA TAI
IOWA LEAGUE OF CITIES
10WA LIBRARY ASSOCIATION
IOWA ONE CALL
IOWA PAINT MANUFACTURING
IOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
IOWA PAPER AND CHEMICAL
IOWA PARK AND RECREATION ASSOC
IOWA PARKS 6 REC ASS
IOWA PRISON INDUSTRIES
IOWA WORKERS COMPENSATION
IPERS
'Be
JANE'S INFORMATION GROUP
JANWAY CO
JC -ADMINISTRATION - SEP
JCCDG-HUMAN SERVICES - SEP
JOBS AVAILABLE
JOHNSON COUNTY SECONDARY ROAD
JOHNSON COUNTY SHERIFF
JOURNAL ENTRY
JOURNAL TRANSFER
JOURNAL VOUCHER
JUL I.S. BILLINGS
JUN I.S. BI LL, NGS
K & O HAULING
K MART U4315
KAR PRODUCTS, INC.
KARR, MARIAN
KATESIFF ON, DVM
KEL-W ELC0 DISTR., INC.
KELLY TEMPORARY SERVICES
KEVIN HURD
KMART #4315
KNEBEL WINDOWS
KOCH BROTHERS
KOVACINY, GREGORY
KRIS C BOYS ICE CORP
KRIEC BOYS PACKAGED ICE
L. L. PELLING CO., INC.
LAB ONE INC.
LAND DEVELOPMENT
LARRY'S WINDOW SERVICE
LAW ENFORCEMENT INTERNET
LE FFPHILLIP
LENOCH & CILEK
LE OCH & CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA. INC.
LIB -ADMIN
LIBERTY CONCRETE
LIBRARY COMPUTER REPL RE - SEP
LIBRARY EQUIP REPL RESER - SEP
LION'S CLUB
LITERARY EXPRESS
LORD, MICHAEL
LOREN DRUM
MAIJAGER'S LEGAL BULLETIN
MARCUS MITTVALSKY 408033
MARY MCCHRISTY 400026
MAYORS YOUTH EMPLOYMENT PROD -
MCCABE EQUIPMENT, INC.
MCG IRE, DEWEY
MEA HUM TRAVEL SERVICE
MEDICAL PLAZA PHARMACY
MEDIA, DEB '
MERCY HOSPITAL
MERCY MEDICAL CENTER
MERRY ROOKS 407157
'iiHALLM.ORAN 407130
MIDMERICAN ENERGY
MIDAMERICAN ENERGY 407127
MIDAMEEICAN ENERGY•
MIDWEST GANG INVESTIGATORS
MIDWEST JANITORIAL SUPPLY CORP
MIDWEST VETERINARY SUPPLY INC
MININNI, DONNA
M INITEX LIBRARY INFORMATION
MISSOURI VALLEY ASSOC OF FIRE
MOLLY MYERS NAUMANN
MOO RE, DAN
MOTOROLA
MOVIES UNLIMITED
MPC NEWSPAPERS
MPH INDUSTRIES, INC.
MULLER PLUMBING & HEATING
MULTI CO AS ESSMT - SEP
MUNICIPAL LITIGATION REPORTER
MUNICIPAL POLICE & FIRE PENSIO
MUSS R, LIBBY
NAGLE LUMBER CO.
NATIONAL ARBOR DAY FOUNDATION
NATIONAL ASSOC OF EMS QUALITY
NATIONAL BY-PRODUCTS, INC.
NATIONAL COUNCIL ON AGING
NATIONAL FIRE PROTECTION ASSOC
NATIONAL FIRE SPRINKLER ASSOC
NATIONAL RECREATION 6 PARK
NETWORK SUPPORT
NEUZIL, KEITH GERARD
NEW HORIZON FS, INC.
NEW HORIZONS COMPUTER
NEW PIONEER. CO-OP
NIELSEN, KELLERMAN
MlW, INC.
NOGG
NORTH STATE FOODS
NORTHRUP, BRENDA
O'KEEFE ELEVATOR COMPANY INC
0 KEEFE ELEVATOR COMPANY, INC.
OWRITE
ODORI TE OF EASTERN IOWA
ORIENTAL TRADING CO., INC.
ORSCHELN FARM AND HOME 90
OSLO DRUG
OUTDOOR CAT RUN - SEP
PANTHERUNIFORMS INC
PAPER DIRECT
PARAGON CABINET CO.
PARKS, TAMARA
'ATV
PAUL'S
PAYROLL RECAP
PEARSON WALL SYSTEMS INC
PENINSULA PROPERTY DEVEL - SEP
PET DEGREE
PHIL'S BUILDING MATERIALS INC
PHYSICIAN'S DESK REFERENCE
PIP PRINTING
PLEASANT VALLEY GOLF COURSE
PLEASANT VALLEY IMRSERY, INC.
PLUMBERS SUPPLY CO.
POLICE 2ND F'LDOR DESIGN - SEP
POLICE DISPATCH WINDOW - SEP
3]5.00 REGTSTRATIUN
115.80 FIRE E%T, 6 REFILLS
10,00DUES d MEMBERSHIPS
150.00 REGIS TRATION
25.00 REG ISTRATION
225.02 IOWA ONE -CALL
32.70PAINT d SUPPLIES
95.00 PAINT & SUPPLIES
491.21 SNJI TAT ION EQUIP.
123.BB OTHER CHEM. 6 SUPP.
440.OD REGISTHATION
-16.00 REIMS J ION
-16-00
FEE
2,668.15 TRAFFIC CTRL. IMPROV
10.00 PRINT/REFERENCE
38,638.82 CITY CONTRIBUTION
457.51 A FEES
335.00 BOOKS (CAT./CIR.)
220.25 AUDIO VISUAL SUPP.
8,499.99 TO 55310
13,682.01 TO 55150
73.60 EMPLOYMENT ADS
1.972.8050 SALT
502.CARE OF PRISONERS,
165,949.04 AUC DIVI SIGNAL SERVI
554.40 TELECOMM CHOOKS
133,506.09 AS ATTACHED
1.036.00 7.5. OEV/TRA INTNG
245,199.20 I.S. DEV/TRAINING
2,550.00 EQUIPMENT SERVICE
234.78 FILM
330.20 LUMBER/HARDWARE -
217.60 TRAVEL
31.00 VETERINARY SERVICE
251,26 'ELECTRICAL SUPPLIES
366.56 TECHNICAL SERVICES
-38.21 REIMS TRAVEL EXP
55.86 FILM
1,948.00 PARK 6 REC EQUIP.
26 B. 06PHOTOCOPY SUPPLIES
55.36TRAVEL
27.00 MISC. SUPPLIES
284.10 MISC. SUPPLIES
2,993.52 ASPHALT
144.00 PHIYS ICALS
20.00 BOOK(S)
300.00 REP & MINT. TO BLDG
135,00SUBSCRIPTIONS
-G 1.00 RECORDING FEE
211.60 MISC. SUPPLIES
305.46 BOLD. 6 IMPROV. MAT.
157.5] FINANCIAL SERV 6 CHG
-231,60HM BOGGS REFUND
575.00 NON -CONTRACTED IMPR.
2,083.33TO 54960
982.50TO 54920
211.30 CITY SPONSORED EVENT
15.94 BOOKS (CAT./CIR.)
26.97 UNIFORM ALLOWANCE
8].00 ST. PAUL
48.00 SUBSCRIPTIONS
61.00 MES
239.56WEST DES MOINES
1,500,00 CONTRACTED IMPROV.
645.00 TOOLS & MINOR EQUIP.
420.00 OTHER PROF. SERVICES
814.00 AIR FARE
26.59 PRESCRIPTIONS, DRUGS
210.00 INSTRUCTOR/OFFICIATE
1,789.44 MEDICAL SERVICE
37.00 TECHNICAL SERVICES
96.50 DES MOINES
360.60 MARSHALLTOWN
5,434,94 ELECTRICITY CHARGES
915.00 ELECTRICITY
36,781.51ELECTRIC ITY CHARGES
15.00DUES 6 MEMBERSHIPS
71.79 MISC. SUPPLIES
640.92 ANIMAL SUPPLIES
24.50 MISCELLANEOUS
1,372.00 MISC PROCESSING SUPP
25.00 DUES & MEMBERSHIPS
5,491.00 APPRAISAL SERVICES
150.00 UNIFORM ALLOWANCE
750.60 MINOR OFF EQUIP/F.RN
50. 98 VIGEO RECORDINGS
509.17 OUTSIDE PRINTING
1],248.00 OTHEROPF.R. EQUIP.
99.20 REP OF ELECTRIC/PLBG
3,087.51 TO 55131
437.00 SUBSCRIPTIONS
63,700.23 CITY CONTRIBUTION
150.00 CERTIFICATIONS
183.38 BLDG. & CONST. SUPP.
10,00 DUES 6 MEMBERSHIPS
35.00 DUES d MEMBERSHIPS
200.00 TECHNICAL SERVICES
195.00DUES 6 MEMBERSHIPS
788.10 BOOKIS)
75.00 DUES 6 MEMBERSHIPS
70.00 DUES & MEMBERSHIPS
8,800.00NETWORK CHARGES
5.00 WITNESS FEE
266.00 'GRASS SEED
225.00 REGISTRATION
45.02 FOOD
243.00 LS'& MINOR EQUIP.
360,00 ENGINEERING SERVICES
39.29 SANITATION SUPP.
117.50 FOOD
5.00 WITNESS FEE
315.00 REP 6 MINT. TO BLDG
12,00 REP 6 MAINT. TO BLDG
35.00 SANITATION SUPP.
35.00 SANITATION SUPP,
123.20 CITY SPONSORED £VENT
137.43 PLUMBING SUPPLIES
74.67AUDI0 VISUAL SUPP.
258.79 TO 38515
95.00 LEATHERMCCESSORIES
233-35 PRINTING SUPPLIES
90.00 BDLG.
32.56) IMPROV, MAT.
00 800X3
-214.27ELEC
116.85 LUMBER/RARDWARE
1,138,502.32PAYROLL 11 -SEP -98
890.00 REPAIR OF STRUCTURE
1,207.81 TO 38365
41.99 ANIMAL SUPPLIES
33.00TOOLS 6 MINOR EQUIP.
229.85 SUBSCRIPTIONS
376,40 OUTSIDE PRINTING
44.00CERTIFICATIONS
794.00 NURSERY SERVICES
9.24 PLUMBING SUPPLIES
7,437.50 TO 38850
544.79 TO 38840
POSITIVEHPROMOTIONS
14'772.47 MINOR EQUIP.
PREFERRED COMPUTER SYSTEMS
86.11 MISC. SUPPLIES
PROBST, GREGORY PHILIP
188.40 PRINTER RIBBONS
PROFESSIONAL MEDIA SERVICE
pROSS
5.00 WITNESS FF.G
CUTING ATTORNEYS TRAINING
PYRAMID
351,22 HOOK/CASSETTE
SERVICES, INC.
OIAO-CITY TIMES
15.00 REFERENCE MATERIAL
5]2,55 MINOR EQUIP.
QUALITY BOpKS, INC.
411.32 EMPLOYMENT ADS.
QUALITY CARE
12].56 UDGKS (CAT./LIR.)
QUALITY CARE NATUgE CARE CO
25.00 SANITATION BUFF.
QUALITY ENGRAVED SIGNS
QUALITY TEXTILE PRINTS NO
91.85 PLANT CARE
38.22 OUTSIDE PRINTING
R M BOGGS CO INC
369.50 PURCHASES FOR RESALE
R• M. BOCGS CO., INC.
7,023.79 REP 6 MAINT. TO BLOC
R• R. BOWKER
RALPH COX 405489
343.72 REPAIR OF STRUCTURE
102.92 PRINT/REFERENCE
RAPIDS REPRODUCTIONS, INC.
32.00 ILEA
RECORDED BOOY,S, INC.
RECREATION
89.28 PHOTOCOPYING
229.80 FICTION ON TAPE
RED CARPET TRAVEL
158.41 BANK FEES
REGENT BOOK CO.. INC.
281,51 AIR FARE
RISS, ADAM
RIVER PRODUCTS CO.
11.12 BOOKS (CAT./CIR.1
60.00 MBK (S)
RM BGQDS CO, INC
1.793.37 CONTRACTED IMPROV.
ROEPSCH,-JEFF
RON BOGER 407022
685.07 MISC. EQUIP REP MAT
5.00 NI TNESS FEE
ROCU STUTZMAN 907173
916.00 SAN UEICO
ROCU STUTZMAN 929022
290.00 LOUISVILLE
ROUDABUSH, CECILIA
ROWSON, LAWRENCE
-45.25 TRAVEL REIMD.
142.80 -INSTRUCTOR/OFFICIATE
RPS, INC
S 6 G MATERIALS
31.9] SAFETY SHOES
44,93 COURIERS
SCHOON, DAVID
SCS FLOORING CO.
163.53 DIRT
27.73 CITY SPONSORED EVENT
SECURITY ADSTRACT CO.
25,80f 20 BUILDING IMPROVEMENT
SELLERS, DAN
SEMINARS AND COMPANY
261.00 ABSTRACTS
40.00 BUILDING RENTAL
SEP I.S. BILLINGS
118.00 BOOK(S)
SEREDUCK, NANCY
SER
ELECTRIC
12,668.80 I.S. DEV/TRAINING
100.00 UNIFORM ALLOWANCE
SHIVE-FLATTERY ENGRS 6 ARCH INC
652.90 REP OF ELECTRIC/PLBG
SIERRA MORENO MERCANTILE CO.
1]1.00 TESTING SERVICES
SIGNS 6 SCREENPRINTERS OF IOWA
108,10 TOOLS
540.00
SIM6 SCHUSTER, INC.
SINGER, DEB PAVA
CITY SPONSORED EVENT
514.08DOORS (CAT./CIR.)
SIOUX PHOTO
Si0. 00 INSTRUCTOR/OFFICIATE
SKILLPATH, INC.
SNAP-ON TOOLS CORP.
190.80 FILM
99.00 REGISTRATION
SR CENTER PARKING - SEP
78.00 TOOLS
SR CNTR HVAC IMPRV USES] - SEP
OR CTR REPAY
500.00 TO 41110
2,500,00 TO 45320
038580 SEp
SR CTR REPAY 38540 - SEP
827.17 TO 45320
ST. LUKE'S HOSPITAL
1,826.67 TO 45320
STANARD 6 ASSOCIATES INC
210.00 REGISTRATION
SINC.
STAPLES,TAPLETON, LOU ANN
lJ. DO TESTING SERVICES
25].8] 'OFFICE SUPPLIES
STATE HISTORICAL SOCIETY OF
12.50 MISCELLANEOUS
STEIN, RUSSELL & PUGH, L.L.P.
15.00
1,103.50 ATTORNEY INTER-LIBRARY
ERVICESS
SUDANCO, INC
SUMMER CAMP
3]5.00 MISC PROCESSING SUPP
SUMP PUMP DISCHARGE TILE - SEP
SVENDSEN
506.55 BUS CHARGE
493.89 TO 34380
TYLER INC,
SYDNEY LAMER b CO.
2,]]6.00 APPRAISAL SERVICES
TAYLOR INDUSTRIES INC
131.95 RECREATIONAL 801/1 P.
.ECHNICRAPHI CS, INC.
]90.61 REPAIR OF STRUCTURE
TERRYPRINTING
ROBINSON 407155
66.57 OUTSIDE
TERRY TRUEBLOOD 40718289.00
90.00 MARSHALLTOWN
TIF, OUTHOUSE
TNGMAS T BEELER
MAR SNALLTOWN
2]0,00 CITY SPONSORED EVENT
THOMPSON PUBLISHING GROUP
24.27 BOOKS 'CAT./CIR.)
Tf10MSON FINANCIAL PUBLISHING
339.00 REFERENCE MATERIAL
238.]5
TIME LIFE EDUCATION
TNT MAINT AND JANITORIAL
PRINT/REFERENCE
15.87 BOOKS (CAT./LIR.)
5,159.91
TO EMS FOR SKID STEER LO - SEP
REP 6 MAINT. 1R BLDG
320.25 1'O 62]OC
TOM WIDMER 409009
50.00 IOWA CITY
RECAP
PETERSON COYTRACTORS
TO 305]0PAYROLL
36,072.10 PAYROLL11-
LICATION
OFFICIAL PUBLICATION
VENDOR NAME
AMOUNT DESCRIPTION �T
TOOL HOSPITAL
TORNADO SIREN LOAN REPAY - SEP
7.50 MINOR EQUIP. REPAIf;'�
2,469.17
TRANSIT LEVY - SEP
TO 45320
1]0,78 6.92 TO 9:110
TRANSIT SU05IDY - SEP
309,730.49 TO 4]110
TREASURER, STATE OF IOWA
320.00 REGISTRATION 1Mt
TREASURER, STATE OF IOWA
10.00 RF.GISTRATI Ott 110
U OF. IA.
U OF IA. CREDIT UNION
32.25 WORK STUDY WAGES -
100.00
U OF IOWA PAYMENT PROCESSING
FINANCIAL SERV 6 CIN]
11.80 INTERNET FEES
U OF IOWA WORK STUDY
119.66 WORK STUDY WAGES
U. S. MST OFFICE - ACCT 163
1,000.00 BULK MAILING
UNIFORMX
UNIFORM DEN, INC.
16,940.00 FIRE ARMS SUPPLIES—
UNI VEF,SAL CLIMATE CONTROL
480.90 LEATHER/ACCESSORI Alt
231.00 REP OF
UNIVERSITY CAMERA
HEATING EOU6 A
268.43 CITY SPONSORED EYED
UNIVERSITY MICROFILMS INTL.
UNIVERSITY OF ARKANSAS
11,409.36 MICROFORMS
15.00 INTER-LIpRAR] LOAt ;C�+
SOUTH SITE SOCCER FIELDS - SEP
UPS
US GREEN BUILDING COUNCIL
14.90 AUGUST CINKGES
75.50
62,782.94 TO 34420 A??
VS POST MASTER
BOOK'S;u
2,600.00 BULK MAILING �u
STATB OF IOWA
SIRED CONST. INC.
VAN METER CO.
VAN WINKLE -JACOB ENGINEERING
370,64 ELECTRICAL SUPPLIE
79,942,27 CONTRACTED IMPROV. ,�J
VISA
69.42 REPAIR OF STRUCTURI$'.,
SWARTZENDRUBER, PATRICIA
SWARTZENDRUBER, CIA AND
VON BRIESEfI, PURTELL 6
'
1.507.69 COMPACT DISC390.80 OTHER PROF.
X16,400,00 OTHER PROF, SERVICBS�
WAHLERT MEMORIAL LIBRARY
SERVICEf
5.00 INTER-LIDRARY LOAt^ Y
MICRO -COMPUTER N]G
TRAIL -BURLINGTON TO STAR - SEP 260,34].51 TO
WAL MART STORE 01-1721
WALCH,
905.67 COFFEE SUPPLIES An.
WEHNER, PATTSCHULL 6 PFIFFNER
WILLOW
TOM
WATERLOO
13.50 OTHER PROF. SERVt�k�j
CREEK TRAIL - SEP
WILLOW
CEDAR FALLS COURIER
WELLMAfI PRODUCE CO
262.08 EMPIAYMENT A05
734.00 COMMERCIAL FEED '^^I
253.98 7'0 39780
WEST GROUP PAYMENT CTP..
729.53 BOOKS)
WEST MUSIC CO
WEST PUBLISHING CO.
23.]0AUDIO VISUAL RGP M,�'�
WE TOM WOODS
71.25 PRINT/REFEP.ENCE I
$ 53.12 VIDEO RECORDINGS '0.00
WHITTLESEY, JEFFREY
Mt SCELLANEOUS m;
WILLEY BRUCE
WINDSOR, BETH
-4.00 POSTAGE
109.20 UNIFORM CLOTHING
WINKELHAKE, R. J.
WLI INDUSTRIES INC
33.80 TRAVEL
205.20 RENTALS
WONICK, JAMES
84.00 SAFETY SHOES
WOODBURN ELEC]'ROICS, INC.
100,00 CITY SPONSORED EVENT
XEROX CORP
ZEE MEDICAL. INC.
141.00 FAX SUPPLIES
31.65 FIRST AID BUFF.
ZONING REPORT
58.00 BOOKS)
GENERAL FUND FUND TOTAL 2,778
912 97•x•
X117 N m(aL
FUND: CAPITAL PROJECTS
14 -AUG -98 5969 GATEWAY 2000
1611 PA IN
304.00 GARY CONN
29,401,00 EASEMENT PURCHASE I;I
28 -AUC -9B ]719 GLOBAL SOLUTION 1,025,00
ACSC INC
ACS., INC.
GARY COIIN
48,SGO,U3 OTHER PROF. SERVICES
ADJUSTING JOURNAL ENTRY
79,715.63 OTHER PROF. SERVICES
AL,
L AMERICAN CONCRETE INC.
48 2tl AUG CELLULAR
ASI SIGN SYSTEMS
B LANE SEWER - SEP
212,61(,.31 CONTRACTED IMPROV.
52.35 DDLG. 6 IMPROV. MAi.
BARBELL,
BARBELL, KERRY
BARBELL, KERRY 6 ROD 8071181
84.00 TO 33570
]50.00 OTHER PROF. GERVICIiti-.
C 6 L DEVELOPMENT
10,710.00 OTHER PROF. SERVIC)^",.
CBT COMPANIES
CITY OF IOWA CITY
5,775,00 CONTRACTED IMPROV.011
41.10 PAPER STOCK UG'
CITY PLAZA IMPROVEMENTS - SEP
70.00 WATER ntl.
231,393,83
CIVIC CENTER ROOF REPAIR - SEP
COLLECTOR HELLS
TO 30970
1,208.20 TO 38720
L.T. 1,2 - SEP 6,310.95 TO 313tl0 iB'
CONKERS, ANN L.
CONTRACTOR'S TOOL 6 SUPPLY CO.
8.5.95 CONTRACTED IMPROV.
COOK FENCE CO.
COURT ST CXTENDED PHASE - SEP
34,71 LVMUER /INRDHAI4E
650.00 NOIMPR.
CRYSTAL CLEAR
DATA COMM WAREHOUSE
84,66561,20 TO 34940
35.45 COFFEE SUPPLIES
DICK BUCK
4]1.98 DATA COMMUN, EQUIP.
PARTNERSHIP
-59.91 GRAPHIC SUPPLIES
'UNRAR/JONES
OUNCAN INDUSTRIES
FICA
2,987.08 CONSULTANT SERVICHC �
6,817.58 MINOR EQUIP. REP tt'�
FINLEY, GERALD/ROBERT D FINLEY
2,747,31 CITY CONTRIDUTION�n
21,650.00
FINLEY, ]ANIS 6 CHEEK TREE
FINLEY, ROCU
OTHER PROF. SERVICE."
7,965.0] LAND ACQUISITION
6 TOLD HOME
FINLEY, ROY 6 OEHL
10,99].09 [AMU ALOIN SITION
GENFARE 40]980
5,260.43 ,LAND ACOVISITION
OF GENFARE
52,298.00 OPERATING EQUIP.
CRINGER FEED 6 GRAIN, INC.
95,302.00 OFFICE EQUIPMENT Y,tlf
INRTFORp LIFE INSURA
NAYEK, HAYEK 6 BROWN
12,6]6,00 EASEMENT PURCHASE•-
-55.54 LIFE INSURANCE
HEIRJ3NGSEN CONSTRUCTION INC
638,89 ATTORNEY SERVICES -18^
HERTZ APPRAISAL. SERVICES
2,000.09 BUILDING IMPROVEMRTI^
11,000,00
HIGHWAY 1- SUNSET RIGHT - SEP
APPRAISAL SERVICE9CC1
78.67
JIOHARD R. GREEN CO.
fiWY 6 -LEFT TURN AT FIRST - SEP
TO 348.0 :C Ii7
78'435.92 ENGINEERING SER VI CHB
.IA RIVER/EMERALD-PH 9 - SEP
40.14 TO 39870 OC^
7'874'70
IOWA AVE. STREE]'SCAPE - SEP
IOWA BRtpCE AND CULVERT, INC.,
TO 31340
40.20 TO 34110
302,516,]8
„- IOWA CITY EXCAVATING
IOWA
IONA CITY PETTY CASH
CONTRACTED IMPROV, ;
3,]87,50 INULIN.
IOWA CITY' PRESS -CITIZEN
112.97 POSTAGE FOR PRIORITY
IOWA CITY �REPROCRAPHICS
164,16 LEGAL PURLI CATIONS
IOWA OFFICE SUPPLY, INC.
274,90 OUTSIDE PRINTING
IOWA STATE UNIVERSITY - EXT.
626.00 OFFICB EQUIPMENT
IPHRS
JOHNSON COUNTY TREASURER
25.00 REGISTRATION
2.069,55 Cl TY CONTRIBUTIOf
JOURNAL ENTRY
JOURNAL VOUCHER
736.00 PROPERTY TAX
•195.94 AUG. IIUPLICATING
KENKO CORP
1,]0].09 AS ATTACHED
KLEIMAN CONSTRUCTION INC...
.846,692.66 CONTRACTED IMPROV.
L. L. PEELING CO., INC.
8,000,00 CONTRACTED IMPROV.
52,522.00
LAVBENTHAL, -
,IN.
MAINTENANCE ASSOCIATES CORP.
NON -CONTRACTED IM
5111,208,20
MALLARD POItTTE CONDOMINIUM
BVI LDINCEIMpROVEMENT.
L:%.EMENT
MAXWELL CONSTRUCTION CO.
]6.00 EAS PURCIIASEJN
160,934,20
MCANINCH CORP.
MCCLANAHAN, CRAIG
CONTRACTED IMPROV.
.0,597,15 CONTRACTED IMPROV7A•
MELROSE MARKET SAN SEWER - SEP
398.75 CONSULTANT SERVIji
MERIT ELECTRIC, LTD,
METRO PAVERS, INC.
610. 37 TO 3]]10
2,940.00 OTHER PROF. SERV'
MIDAMERIULTCAN
244,411.61 CONTRACTED IMPRO
MMS NTS,
90.22 ELECTRICITY CHAR
MONTGOMERY/SUTLER•HOUSE - SEP
'1'475'77 ENGINEERING SERV,MORNING
GLORY
NAPOLEON PARK LIFT ST - SEP
3.00 TO 30360
400.00 CONSULTANT SERVINAPOLEON
PARK SOFTBALL - SEP
7'200'98 TO 33830NEU
38'920.42
AN19 MONSON
URBAN NEWS
TO 38930NEW
E,517,87 ARCHITECTURAL SENNW,
INC
157.70 CONSULTANT SERVINOEL'S
TREE SERVICE
160.00CONSULTANT SERVIC'U50
LEY, MARKS
MARKS/VNIVEkSlTY OF IA
]00.00 CONTRACTED00 On R P Or IMPROVOXLEY,
. Be V
PARRS -CENTRAL MAINT FACI - SEP
21,.00OTHER PROF, SERVI
1,29.75
RECAP
PETERSON COYTRACTORS
TO 305]0PAYROLL
36,072.10 PAYROLL11-
CONTRACTORS, THC.
55,286.10 CONTRACTED IMPROVPETERSON
.KING ARCHITECTS 6 ASSOC
215,]29,669 CONTRACTEDMPROVPIERCE
26,404.00
.ENVIRONMENTAL
ARCITECTURALSERPROGRESSIVE
2,624,33
CITY ARTS
R M CO -INC
OTHER PROF. BERMQUADBOGGS
27.35 REFERENCE MATERtf
RAH WATER
WATER WASE I - SEP
3q, 893, 94 RUILOING IMPROVEMEf T.j
RIVER STREET' PAVING - SEP
ET IA-
SANDUSKY
24,519.67 TO 31514
866.59 TO 34850
STORM SERER - SEP
SCAFFIN....ER,
485.03 TO Iq]70•+"j
.ICWA
SCAFFI NGRft, MICHAEL/ERNES
J, 2.60. 00 OTHER PROF. SERVIC93H-I
SCOTT PARK TRUNK SEWER - SEP
16,400.00 OTHER PROF. SERVICLY&
SELZER-HERDERITSCH CONST. CO.
160.17 TO 33640
]3,664,12
SEWER CONN. N 6 S PLANT - SEP
BUILDING IMPROVEMENT
13,039.95
SEWER
STORM SERER SEP
SHERIpAN AVENUE SAf1I TARY - SEP
TO 33020
136.99 TO 39260
T'�e,
SHIVE-HATTERY ENCRS 6 ARCH INC
80.91 70 33590
24,356.50
SHOEMAKER 6 HAALANO PROF.
SIOUX Pt10T0
CONSULTANT SHRVICE(q?
113.00 ENGINEERING SEP.VI
SITE pSITESOCCER PHASE I - SEP
19.00 FT LM PROCESSING
161,150.24 19
SOUTH SITE SOCCER FIELDS - SEP
TO 31510
6,454.6] TO ]0929 '-
SOUTNGATE AVE EXTEN FROM - SEP
SPRINKLER
62,782.94 TO 34420 A??
IRRIGATION, INC.
STANLEY CONSULTANTS INC
EOUI P.•'Cp
667.39 PARK 6 RE
1],090.00
STATB OF IOWA
SIRED CONST. INC.
ENGINEERING SERVtCI'�
-1,253.72 SALES TAX REFUND
TIOCO.
SIRED CONTRUCTION •
79,942,27 CONTRACTED IMPROV. ,�J
STURGIS FERRY PARK IMPRV - SEP
3q, 789.09 CONTRACTED IMPROV��
SWARTZENDRUBER, PATRICIA
SWARTZENDRUBER, CIA AND
3,787,50 TO 78645 LF•'
3,260,00 OTHER PROF. RE14 V1[ES_
ANTRI
TERRACOK CONSULTANTS INC
X16,400,00 OTHER PROF, SERVICBS�
TIDEMARK COMPUTER SYSTEMS, INC
18,676,70 CONSULTANT SERVIC[ft-
11,268.00
MICRO -COMPUTER N]G
TRAIL -BURLINGTON TO STAR - SEP 260,34].51 TO
WAL MART STORE 01-1721
WATERFRONT 6 SOUTHGATE
34710
9.481 FILM
2;552.52 HATER
WEHNER, PATTSCHULL 6 PFIFFNER
WILLOW
PARTS
23,800.80. ENGINEERING
SERVICtS1•
CREEK INTERCEPTOR - SEP 1,049,888,23 TO 330.0
WILLOW
CREEK TRAIL - SEP
WILLOW
...ry
56,300.86 TO 34780
CREEK TRAIL 98 GO - SEP
WISCONSIN ARTS EO-
253.98 7'0 39780
WOpLF AVE BRIDGE S EP
S
15.00 REFERFllCE MATERIALy
97,231.55 TO 35720 -
CAPITAL PROTECTS FUND TOTAL 5,3227749.69
E
P 19.96 CHRIS"O'BRIEN•~
M 80.52 OAN,NOLLSCH
P 361.15 JON THOMAS
4.81 BARRY O'CONNER
P -39,51 LINDA BELL
4.35 CRAIG MEACHAM
66.31 BARRY O'CONHER
20.25 KATHY JACKSON
11.87 RONNIE BENNER
218.45 JUDY MILLS
692.30 LINDA DELL
SO:"O'CONNER
8.08GERRI TURECEK
6.63 GERRI TURECEK
15.04 HORN IS
BENNER
2.16.74 BARRY O'CONNER
37.00 BARRY O'CONNER
27,321.46 TO 41370
14,553.75 TO 91360
20],882.81 TO 92350
36,230.03 TO 41380
115,282.29 TO 42360
2.13 TOM MEISNER
151.47GERRI TIIRECEK
217.10 CAROL SWEETING
111.00 LINDA DELL
15.81 LIN
BELL
98.60 KATHY JACKSON
50.90 TIM DINGIVIUM
6.29 PHIL LEWIS
56.90 BARRY O-COMSR
210.00 CRAIG P.EACINM
41.55CRAIG MEACHAM
38.00 LINDA BELL
9.37RONNIE BENNER
119.25 LINDA DELL
251.36 BARRY O'QONNER
64.20 DAVE NASH
11.32 BOB OOXWELL
158,94 JON THOMAS
29.70 RONNIE BENNER
245.00 JUDY MILL^u
108.16 -
TIM DINGDAUM
117.02 CAROL SWEETING
.31.3, BARRY O'CONNER
14.54 BARRY O'COMNER
16].25 LINDA BELL
216.00 PAUL DRUIVENCA
59.98 LINDA BELL
19.69 BARRY .-CONNER
46.36 BOB UOXWELL
220:00 LINDA BELL
163.30 LINDA BELL
81,75 DON L.00FDOURROW
26.]7 BARRY O'CONNER
45.70 JEFF BALM
8. C•B RONNIE BENNER
37.27 LINDA BELL
S78.00 LINDA BELL
5.29 TOM MEISNER
376.46 JENNY POGOENPOHL
8.43 DAN NOLLSCH
94.95 CRAIG M-ACHAM
27.14 JON THOMAS
59.22 RONNIE DEMNER
507.88 LINDABELL
12,45 KATHY JACKSON
6S,316.67 TO 42370
]0.00 REP OF COOLING EOU I1,
210.30 OTHER WASTE DISPOSAL
362.45 MISC. SUPPLIES
3,603.33 TO 16311
300.00 TECHNICAL SERVICES
1,067.71 AUG CELLULAR
26.89 TOOLS & EQUIP. RENT.i
224.95 FLUIDS CASES 6 OTHER y
253.00 MISC. SUPPLIES
2,000.00 TO 37310 1
75.00 REPAIR OF STRUCTURE !
500.00 DUES 6 M,EMOERSFIIPS f
1,127.82 ELECTH ICI- CHARGES j
126.97 MISC. EQUIP HER MAT
36.53 PAGING 3
2,995.60 I.S. DEV/TRAINING F
43,338.15 AUGUST LANDFILL 3
518.71 BUSES
3,036.08 OTHER PROF. SERVICES
170.00 REGISTRATION 1
2,198.20 ADVERTISING
376.63 PLANT EQUIP REP MMT 1
AMOUNT DESCRIPTION
291.19 BUSES
]7.00 FIRST AID/SAFETY SUP
2,3749.77 OTHER OPER. EQUIP.
200.00BUSES
81.08 GREASE 6 OIL
1,295.OTHER CHEM. 14 SUPP.
130.0000 ROVI RENTAL
BONDS
-368.75 REV BONUS INTERE
33.60 MISC. SUPPLIES
84,393.93 ADMIN. SERVICER
1,690.00 MICRO -COMPUTER
236.00 SUBSCRIPTIONS
165.50 IAB. CHEM. & SUPP.
10,232.20 ALUMINUM SULFATE
910.90 OTHER WASTE UISPOSAL
95.00 SLECTRICALAMPLINGS SUPPLIES
10,096.99 SAMPLING CHARGES
20,243.00 TO 36920
2,954.70 MISC COMM ESUIP. REP
19,903.04 PAYROLL 11 -BEP -98
13,927.83 TO 32110
94.40 LAUNDRY SERVICE
2.079.00 MISC COMM. EQUIPMENT
5.2 FREIGHT
2,0766.442 DIESEL FUEL
1,908:72 FIRST AID SUPP.
L.SLOG. 6 CONST. SUPP.
74
74.6060 LAB- CHEM. 6 SUPP.
128.95 MINOR EQUIP. REP NAT
],353.64 BUSES
160.19 BUSES
350.00 REPAIR OF STRUCTURE
653.59 PLANT EQUIP REPEP MATT
1,739.00 PEPAIR OF STRUCTURE
1,379.05 PLANS EQUIP REP MAT
1,368.00 TOOLS & EQUIP. RENT.
200.00 REGISTRATION
1,04.61 MINOR EQUIP. REP MAT
6
69.99TOOLS & MINOR EQUIP:
11,562.10 MISC AID TO AGENCIES
-1,019.39 RLC PATRONAGE REF
9,683.99" ELECTRICITY URGES
3,683 .26 A V EQUP, REPAIR
5
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ELECTRO-MECH INC
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ENG INEEREO SEAL PRODUCTS INC
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'FROHWEIN OFFICE PLUS
',E RAL CHEMICAL CORP.
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OPS GENFARE
GIEP.XE-ROBZNSON CO.
GF LLIG CORPORATION
GILPIN PAINT b GLASS, INC.
GLOBAL COMPUTER SUPPLIES
GRAPHIC ART PRODUCTIONS INC
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J. LTD. HEATING AND AIR
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HAESTAD METHODS, INC.
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INTERSTATE BATTERY OF THE QUAD
:IOWAASSOCIATION OF WATER
-IOWA AVENUE PARKING RAMP - SEP
,,IOWA BOOK & SUPPLY CO.
-IOWA CITY PETTY CASH
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1, IOWA CITY READY MIX, INC.
'IOWA DEPT OFNATURAL RESOURCE -
IOWA DEPT OF TRANSPORTATION -
IOWA FIRE EQUIPMENT
IOWA ONE CALL
IOWA PAPER & CHEMICAL
IOWA PUBLIC TRANSIT ASSOC.
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IOWA STATE UNIVERSITY - DS
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JOHNSON COUNTY SEATS
JOHNSON COUNTY TREASURER
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JUN I.S. BILLINGS
KAHLER, MICK
KAR PRODUCTS, INC.
'KEL-WF.LCO DISTR., INC.
EN EBEL WINDOWS
LANDFILL CELL - SEP
-LANDFILL'LIFT STATION - SEP
LAREW CO., INC.
RRY'S WINDOW SERVICE
'LAWSON PRODUCTS, INC.
'LEACHATE CONTROL PLAN - SEP
LENOCH & CILEK TRUE VALUE
LEWISSYSTEM OF IOWA, INC.
LEWIS, PHIL
LOCAL ACCESS ALLOC: LISR - SEP
LOCAL ACCESS ALLOC:SR CT - SEP
LOUIE LUERS TRUCKING
LUERS, ROBERTA J.
MC CLURE ENGINEERING CO
MCMASTER-CARR SUPPLY CO.
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MIDAMERICAN ENERGY •107127
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MIDWEST BUS CORPORATION
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MISSISSIPPI LIME COMPANY
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MOHAWK MFG. '& SUPPLY CO.
MOTOROLA
MUELLER CO.
MULTICHANNEL NEWS
MUNICIPAL PTFE TOOL CO.
MUNICIPAL SUPPLY, INC.
MURRAY, SCOTT
NAGLE LUMBER CO.
NATIONAL AUDIO/VIDEO SERVICE
NATIONAL ENVIRONMENTAL TESTING
NEENAH FOUNDRY CO.
NETWORK SUPPORT
ZI
NEUL & SANDERSON TRUST ACCT
HAW, INC.
O'KEEFE ELEVATOR COMPANY INC
ORION BUS INDUSTRIES INC
ORSCHELN FARM AND HOME 90
OTTS EN OIL CO., INC.
PACIFIC CASCADE CORP.
PAK MAIL
RAW
PAUL'S
PAYROLL RECAP,
PER MAR SECURITY SERVICES
PLUMBERS SUPPLY CO.
.PRESSURE SYSTEMS / KPSI
RADIX TORP.
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RICK MASCARI 408024
'.RIVER PRODUCTS CO.
ROY R FISHER INC -
S & G MATERIALS
S.E. T -HANGER 437310 - SEP
S.T HANGER #37430 REPAY - SEP
SA LER MACHINE CO
SAFETY KLEEN CORP.
SALM.JEFF
SEP I.S. BILLINGS
STAVE- FLATTERY ENGRS & ARCH INC
SLICER APPLIANCES
SNAP-ON TOOLS CORP.
SOLID WASTE ASSOCIATION
SOLID WASTE FEE APR -JUN
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SR CENTER HVAC REPL. - SEP
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449.14 AUG REPAIR CHARGES
561.85 PLAN EQUIP REP MAT
4]5.10 LAB. CHEM. b SUPP.
833.33 TO 48310
2,572.38 GLOVES
2 -VU VARIOUS
33,896.34 CITY CONTRIBUTION
36.70 SANITATION SUPP.
28.118SAFETY SHOES
29.61 OFFICE SUPPLIES
35,104.00 ALUMINUM SULFATE
-52,298.00 OPERATING EQUIP.
5,092.17 REP OF ELECTRIC/PLBG
406.98 REP OF ELECTRIC/PLBG
52,298.00 OTHER OPER. EQUIP.
3.96 GLOVES
6,495.11 BUSES
322.96 PAINT & SUPPLIES
225.62 MISC MINOR COMM. MU
3,510.21 OUTSIDE PRINTING
25.00 DUES 6 PRINTING
12,714.98 WATER SYST. IMPROV.
3.270.00 REP -OF COOLING EQUIP
168.50 LAB. CHEM. 6 SUPP.
4,995.00 MICRO -COMPUTER
100.00 FIRST AID/GAFETY SUP
134.32 DENTAL ISURA`
NSURACE
78.'14 SAFETY SHOES
189.83 ,PAPER SUPPLIES
-1.57 LIFE INSURANCE
7,•120.00 OTHER WASTE DISPOSAL
408.84 BLDG. 6 CONST. SUPP.
144.82 BLDG. 6 CONST. SUPP.
9,291.03 ATTORNEY SERVICES
1,937.50 .TO 32130
163.90 SOFTWARE
10,814.11 MINOR EQUIP. REP FIAT
68,990.69 HARDWARE REPLACEMENT
3.1.166. G7 TO 41330
11,333.33 TO 43310
235.80 BUSES
1,100.]9 DUES 6 MEMBERSHIPS
6,842.38 TO 36260
10.00 BOOK(S1
16.26 INTERN APPA GIFTS
30.29 LEGAL PUBLICATIONS
2,846.51 CONCRETE
53,231.24 STATE SURCHARGE
85.31 DATA PROCESSING
179.43 FIRE EXT. & REFILLS
450.03IOWA ONE CALL
891.36 MISC. SUPPLIES
2,676.00 DUES & MEM4BERSHIPS
10.00 CERTIFICATIONS
IGB.75 REV BOLTS INT
120.00 REGISTRATION
24,369.99 CITY CONTRIBUTION
]0.110 DUES & MEMBERSHIPS
267.A3 ACI FEES
9,425.01 TO 55160
919.00 PLANT EQUIP REP MAT
41.666.67 AID TO AGENCIES
11,108.00 PROPERTY TAX
217.711.51 AUG DIVISIONAL SERVI
S7,774.32 AS ATTACHE.
9,820.00 I.S. DEV/TRAINING
270,699.00 I.S. DEV/TRAINING
63.00 SAFETY SHOES
522.60 MISC. SUPPLIES
87.40 MINOR EQUIP.
34.70 BLDG. & CONST. SUPP.
87,092.47 TO 32210
117.59 TO 32270
139.24 REP & MAINT. TO BLDG
950.00 REP & MINT: TO SLOG
294.15 MISC. SUPPLIES
97.04 TO 32120
50.61- ELECTRICAL SUPPLIES
391.50 FINANCIAL SERV & CHG
99.42 FIRST AID/SAFETY SUP
9,500.00 TO 16311
2,490.32 TO 16710
350, Op TECHNICAL SERVICES
10.00 TECHNICAL SERVICES
587.50 ENGINEERING SERVICES
676.44 PLUMBING SUPPLIES
145,960.30 TO 38190
28906 ELECTRICAL SUPPLIES
-2,067.22 ELECTRICITY
19,193.99 ELECTRICITY CHARGES
67.49 BUSES
239.79 TECHNICAL SERVICES
1.280.61 HYDRATED LIME
299,80 REFERENCE MATERIAL
1.261.94 BUSES
-31.77 MISC. EQUIP REP MAT
12,487.50 PURCHASES FOR RESALE
108.00 SUBSCRIPTIONS
1.911.77 SEWER SYST. IMPROV.
244.80 MISC. SUPPLIES
328.00 :DLG. & IMPROV. MAT,
179.23 MISC. SUPPLIES
745.25 AUDIO VISUAL SUPP.
2,036.60 TECHNICAL SERVICES
2,991.13 SEWER SYST. IMPROV.
2,550.00 NETWORK CHARGES
112,000.00 LAND ACQUISITION
395.00 -CONSULTANT SERVICES
522.00 REP & MAINi. TO BLOG
266.17 BUSES
141.42 GREASE b OIL
942.25 GREASE b OIL
46.00 MINOR EQUIP. REPAIR
50,00 TECHNICAL SERVICES
291.89 '
5,909.68 MISC AID TO AGENCIES
931,099.FOOD,
10 PAYROLL 11 -SEP -98
174.00 REP'
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211.96 PLUMPIIV; SUPPLIES
701.25 PLANT' EQUIP REP MAT
1,226.90 MINOR EQUIP. REPAIR
29.69 FIRST AID/SAFETY SUP
93.00 AN-
1,067,48 ROCK
250.00 APPRAISAL SERVICES
425.87 DIRT
1,666.67. TO 45320
2.612.25 TO 45320
290,35 MINOR EQUIP, REPAIR
343.00 FLUIDS CASES 6 OTHER
2,041.60 I^S DEV/TRAINING
270.00 WI IN so F'LE
499.00MINOR EQUIP.
198.50 TOOLS & MINOR EOUI P.
150.00 DUES b MEMBERSHIPS
38,060,60 APR -JUN SURCHARGE
661.00 DIESEL FUEL
14,793.94 TO 38530
F,
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12 -AUG -98 5999 IA PAPER b CHE
13 -AUG -98 5047 LAB SAFETY SUP
i,_ADG•98 5095 PAPER CORP FIRS
15_AUG-9B 5999 CUMMINS GREAT
15 -AVC -9:'5911 HYVEE-IOWA CITY
1] -AUG -911 5211 NAGLE LUMBER 4P
17 -AUG -98 5310 HAL MART
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17 -AUG -911 5964 BT PUOLIX OFFIC
17-qUG-98 59.9 GILLIC CORPORAT
19 -AUG -96 5085 PAPER CORP FIRS
19 -AUG -98 5310 HAL MART
19-AUC•9B 5993 STA LDS 9526
19-gllC-98 5999 NEL-WELCO OF IO
19 -AUG -911 ]349 MtOWEST JANITOR
19 -AU v-911 7399 FREEMAN LOCK b
1992 CAPITAL LOAN NOTES - SEP
1992 REV REFUNDING 06 GO - SEP
1997 REFUND 1986 REVENUE - SEP
1995 TAXABLE REV BONDS - BE
1996 REVENUE BOND ISSUE SEP
20 -AUG -9A 5533 BIG A AUTO PART
20 -AUG -98 5943 STAPLES 9626
20 -AUG -911 5969 GLOBAL EOVIPMEN
21 -AUC -90 5732 DEE ELECTRONICS
21•AUG-911 5969 GILLIC CORPORAT
21 -AUC -98 5999 CUMMINS GREAT P
21 -AUG -98 7394 AERO RENTAL INC
21 -AUC -9B 7538 PYRAMID SERVICE
24 -AUG -98 5013 INTERSTATE BATT
24 -AUG -911 5047 MWKEYE MEDICAL
24 -AUG -911 5200 MENARDS 3091
24 -AUG -98 5251 CONTRACTORS TOO
24 -AUG -911 5251 LENOCH & CILEK
24 AUG. 5999 DUALITY ENGRAVE
24 -AUG -98 7349 MIDWEST JANITOR
25 -AUG -96 5200 MENARDS 3091
25 9B 5200 PAUL'S DISCOUNT
25 -AUG -98 5311 SEARS ROEBUCK
25 -AVG -911 5911 HYVEE-IOWA CITY
25 -AUG -98 5964 BT PUBLIX OFF1C
26 -AUG -911 3501 HOLIDAY INNS DE
26 -AUG -98 5200 MENARDS 3091
26 -AUG -911 5200 PAUL'S DISCOUNT
26 -AUG -98 5251 CONTRACTORS TOO
26 -AVG -98 5511 HARGRAVE MCELEN
26 -AUG -96 5712 CUES
26 -AUC -911 5732 BEST BUY 0
'26 -AUG -98 5999 TA PAPER & CHEM
26 -AUC -911 5999 KEL-WELCO OF IO
26 -AVG -98 ]530 DWAYNES PADIATO
27•AUG-9B 5072 LAWSON PRODUCTS
27 -AUG -98 5169 MACH COMPANY
27 -AUG -98 5200 MENARDS 3091
27 -AUG -911 5251 CITY ELECTRIC
27 -AVG -98 5310 HAL HART
27 -AVG -98 5533 CUSTOM HOSE & S
27 -AUG -911 5969 GILLIG CORPORAT
27 -AUG -98 5999 KEL-WELCO OF IO
28 -AUG -98 5137 ARAMARK UNIFORM
28 -AUG -98 5200 PAUL'S DISCOUNT
2B -AUG -98 5251 CONTRACTORS TOO
28 -AUG -98 5251 LE140CH & CILEK
28 -AUG -98 5310 HAL MART
2B -AUG -98 5969 GILLIG CORPORAT
30-AUG-98 5310 HAL HART
6/97 REVENUE BOND ISSUE - SEP
A b C MECHANICAL SERVICE
A -TEC RECYCLING
A. Y. MCDONALD SUPPLY M. INC.
A.V. LIBRARY LAB - SEP
ACTION SEWER & DRAIN SERVICES
ADJUSTING JOURNAL ENTRY
AERO RENTAL
AIR COOLED LNGGINE SERVICES
AIR FILTER
AIRPORT SE T- HANGAR - SEP
ALL -IOWA LOCK
ALLIANCE FOR COMMUNITY MEDIA
AMGAS INC.
APACHE NOSE & BELTING, INC.
ARCH PAGING
AUG I.S. BILLINGS
T
AUGUST LANDFILL CHARGES
AUTO GLASS CENTER
AUTOMATION SYSTEMS AND CONTROL
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ANNA - WISCONSIN SECTION
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BANSTSAD / THERMOLYNE
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MOTOR SUPPLY
BENN
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BERRY ARI
BERRY BEARING COMRA.OW
BIG 30 UNIVERSITY TOWING
BIG A AUTO FCORP
BIO SYSTEMS CORP.
.-BLUE MOON SATELLITES
BONG ESCROW
DOMENED SALES INC
•-BUDGETED TRANSFERS AJE
-.:CEDAR RAPT SYSTEMS, INC.
"CEDAR RAPIDS GAZETTE, INC.
CE RAL STATES AIRGAS
CHEMTECH DISTRIBUTION, INC.
-CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
.. Ct TY OF IOWA CITY
CI TY SHARE EQUIP REPLACE - SEP
`CLAYTON INDUSTRIES
•
_.CLERICAL RECAP
CLOSURE/POST CLOSURE - SEP
,COMMERCIAL TOWEL SERVICE, INC.
COMMUNICATIONS ENGINEERING CO.
CON -WAY EXPRESS
„CONSUMERS COOPERATIVE SOCIETY
'CONTINENTAL SAFETY EQUIPMENT
J
iCOMRACTOR'S TOOL & SUPPLY CO.
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"CUMMINS GREAT PLAINS DIESEL
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DAN'S OVERREAD DOORS & MORE
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-DECO ENGINEERING PRODUCTS, INC .
DON'S LOCK b KEY - DON SHARP
I: CORR-OLIVER INCORPORATED
.DTA CORPORATION
'DUBUQUE WATER WORKS
'DUNCAN INDUSTRIES
'EARL MAY SEED & NURSERY L.P.
EAST CENTRAL IOWA COUNCIL OF
;EASTERN IA LIGHT,& P
F STEM IOWA LIGHT 6 POWER
:ECS, INC.
,ELECTRIC MOTORS OF IOWA CITY
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P 19.96 CHRIS"O'BRIEN•~
M 80.52 OAN,NOLLSCH
P 361.15 JON THOMAS
4.81 BARRY O'CONNER
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4.35 CRAIG MEACHAM
66.31 BARRY O'CONHER
20.25 KATHY JACKSON
11.87 RONNIE BENNER
218.45 JUDY MILLS
692.30 LINDA DELL
SO:"O'CONNER
8.08GERRI TURECEK
6.63 GERRI TURECEK
15.04 HORN IS
BENNER
2.16.74 BARRY O'CONNER
37.00 BARRY O'CONNER
27,321.46 TO 41370
14,553.75 TO 91360
20],882.81 TO 92350
36,230.03 TO 41380
115,282.29 TO 42360
2.13 TOM MEISNER
151.47GERRI TIIRECEK
217.10 CAROL SWEETING
111.00 LINDA DELL
15.81 LIN
BELL
98.60 KATHY JACKSON
50.90 TIM DINGIVIUM
6.29 PHIL LEWIS
56.90 BARRY O-COMSR
210.00 CRAIG P.EACINM
41.55CRAIG MEACHAM
38.00 LINDA BELL
9.37RONNIE BENNER
119.25 LINDA DELL
251.36 BARRY O'QONNER
64.20 DAVE NASH
11.32 BOB OOXWELL
158,94 JON THOMAS
29.70 RONNIE BENNER
245.00 JUDY MILL^u
108.16 -
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117.02 CAROL SWEETING
.31.3, BARRY O'CONNER
14.54 BARRY O'COMNER
16].25 LINDA BELL
216.00 PAUL DRUIVENCA
59.98 LINDA BELL
19.69 BARRY .-CONNER
46.36 BOB UOXWELL
220:00 LINDA BELL
163.30 LINDA BELL
81,75 DON L.00FDOURROW
26.]7 BARRY O'CONNER
45.70 JEFF BALM
8. C•B RONNIE BENNER
37.27 LINDA BELL
S78.00 LINDA BELL
5.29 TOM MEISNER
376.46 JENNY POGOENPOHL
8.43 DAN NOLLSCH
94.95 CRAIG M-ACHAM
27.14 JON THOMAS
59.22 RONNIE DEMNER
507.88 LINDABELL
12,45 KATHY JACKSON
6S,316.67 TO 42370
]0.00 REP OF COOLING EOU I1,
210.30 OTHER WASTE DISPOSAL
362.45 MISC. SUPPLIES
3,603.33 TO 16311
300.00 TECHNICAL SERVICES
1,067.71 AUG CELLULAR
26.89 TOOLS & EQUIP. RENT.i
224.95 FLUIDS CASES 6 OTHER y
253.00 MISC. SUPPLIES
2,000.00 TO 37310 1
75.00 REPAIR OF STRUCTURE !
500.00 DUES 6 M,EMOERSFIIPS f
1,127.82 ELECTH ICI- CHARGES j
126.97 MISC. EQUIP HER MAT
36.53 PAGING 3
2,995.60 I.S. DEV/TRAINING F
43,338.15 AUGUST LANDFILL 3
518.71 BUSES
3,036.08 OTHER PROF. SERVICES
170.00 REGISTRATION 1
2,198.20 ADVERTISING
376.63 PLANT EQUIP REP MMT 1
AMOUNT DESCRIPTION
291.19 BUSES
]7.00 FIRST AID/SAFETY SUP
2,3749.77 OTHER OPER. EQUIP.
200.00BUSES
81.08 GREASE 6 OIL
1,295.OTHER CHEM. 14 SUPP.
130.0000 ROVI RENTAL
BONDS
-368.75 REV BONUS INTERE
33.60 MISC. SUPPLIES
84,393.93 ADMIN. SERVICER
1,690.00 MICRO -COMPUTER
236.00 SUBSCRIPTIONS
165.50 IAB. CHEM. & SUPP.
10,232.20 ALUMINUM SULFATE
910.90 OTHER WASTE UISPOSAL
95.00 SLECTRICALAMPLINGS SUPPLIES
10,096.99 SAMPLING CHARGES
20,243.00 TO 36920
2,954.70 MISC COMM ESUIP. REP
19,903.04 PAYROLL 11 -BEP -98
13,927.83 TO 32110
94.40 LAUNDRY SERVICE
2.079.00 MISC COMM. EQUIPMENT
5.2 FREIGHT
2,0766.442 DIESEL FUEL
1,908:72 FIRST AID SUPP.
L.SLOG. 6 CONST. SUPP.
74
74.6060 LAB- CHEM. 6 SUPP.
128.95 MINOR EQUIP. REP NAT
],353.64 BUSES
160.19 BUSES
350.00 REPAIR OF STRUCTURE
653.59 PLANT EQUIP REPEP MATT
1,739.00 PEPAIR OF STRUCTURE
1,379.05 PLANS EQUIP REP MAT
1,368.00 TOOLS & EQUIP. RENT.
200.00 REGISTRATION
1,04.61 MINOR EQUIP. REP MAT
6
69.99TOOLS & MINOR EQUIP:
11,562.10 MISC AID TO AGENCIES
-1,019.39 RLC PATRONAGE REF
9,683.99" ELECTRICITY URGES
3,683 .26 A V EQUP, REPAIR
5
561.2] MISC- SUPPLIES
1/17/g3 rnj
ELECTRO-MECH INC
'EMS EQUIPMENT REPAIRS
ENG INEEREO SEAL PRODUCTS INC
,ENVIRONMENTAL RESOURCE ASSOC.
,EQUIP. REPL RESERVE - SEP
-FA IRFIELD LINE INC.
Fnv
PICA
FIRST CHOICE DISTRIBUTION
FORBES, BOB
'FROHWEIN OFFICE PLUS
',E RAL CHEMICAL CORP.
'GENFARE 407980
DEC. KONDORA PLUMBING
OERARD ELECTRIC, INC.
OPS GENFARE
GIEP.XE-ROBZNSON CO.
GF LLIG CORPORATION
GILPIN PAINT b GLASS, INC.
GLOBAL COMPUTER SUPPLIES
GRAPHIC ART PRODUCTIONS INC
)�2EATER IOWA CITY AREA
IFFIN PIPE PRODUCTS CO.
J. LTD. HEATING AND AIR
MACH
HAESTAD METHODS, INC.
=SEN, TOM
INSON, GLORIA
HARNEY, KEN
'HARRY'S CUSTOM TROPHIES, LTD.
HARTFORD LIFE INSURA
HASKINS RECYCLING
IIAWKEYE LUMBER CO., INC.
MYIKEYE WELD & REPAIR
HAYEK, HAYEK b BROWN
'11
IR/HMS PLAN - SEP
MIR DIRECT
'HUPP ELECTRIC MOTORS
I.S. REPLACEMENT CHARGES
IMPROVE/REPL\CE RESERVE - SEP
IMPROVEMENT RESERVE - SEP
INTERSTATE BATTERY OF THE QUAD
:IOWAASSOCIATION OF WATER
-IOWA AVENUE PARKING RAMP - SEP
,,IOWA BOOK & SUPPLY CO.
-IOWA CITY PETTY CASH
.IOWA CITY PRESS -CITIZEN
1, IOWA CITY READY MIX, INC.
'IOWA DEPT OFNATURAL RESOURCE -
IOWA DEPT OF TRANSPORTATION -
IOWA FIRE EQUIPMENT
IOWA ONE CALL
IOWA PAPER & CHEMICAL
IOWA PUBLIC TRANSIT ASSOC.
'IOWA RURAL WATER !ASSOCIATION
IOWA STATE BANK & TRUST
IOWA STATE UNIVERSITY - DS
IPERS
ISA
ISH
'JCCOG SOLID WASTE DEPT - SEP
-.JOHNSON CONTROLS, INC.
JOHNSON COUNTY SEATS
JOHNSON COUNTY TREASURER
JOURNAL ENTRY
JOURNAL VOUCHER
.]ULI.S- BILLINGS
JUN I.S. BILLINGS
KAHLER, MICK
KAR PRODUCTS, INC.
'KEL-WF.LCO DISTR., INC.
EN EBEL WINDOWS
LANDFILL CELL - SEP
-LANDFILL'LIFT STATION - SEP
LAREW CO., INC.
RRY'S WINDOW SERVICE
'LAWSON PRODUCTS, INC.
'LEACHATE CONTROL PLAN - SEP
LENOCH & CILEK TRUE VALUE
LEWISSYSTEM OF IOWA, INC.
LEWIS, PHIL
LOCAL ACCESS ALLOC: LISR - SEP
LOCAL ACCESS ALLOC:SR CT - SEP
LOUIE LUERS TRUCKING
LUERS, ROBERTA J.
MC CLURE ENGINEERING CO
MCMASTER-CARR SUPPLY CO.
MERCER GYM - SEP
. METROPOLITAN. INDUSTRIES, INC.
MIDAMERICAN ENERGY •107127
MI DAMF.RI CAN ENERGY•
MIDWEST BUS CORPORATION
MIDWEST JANITORIAL SERVICES
MISSISSIPPI LIME COMPANY
,MITCHELL INTERNATIONAL
MOHAWK MFG. '& SUPPLY CO.
MOTOROLA
MUELLER CO.
MULTICHANNEL NEWS
MUNICIPAL PTFE TOOL CO.
MUNICIPAL SUPPLY, INC.
MURRAY, SCOTT
NAGLE LUMBER CO.
NATIONAL AUDIO/VIDEO SERVICE
NATIONAL ENVIRONMENTAL TESTING
NEENAH FOUNDRY CO.
NETWORK SUPPORT
ZI
NEUL & SANDERSON TRUST ACCT
HAW, INC.
O'KEEFE ELEVATOR COMPANY INC
ORION BUS INDUSTRIES INC
ORSCHELN FARM AND HOME 90
OTTS EN OIL CO., INC.
PACIFIC CASCADE CORP.
PAK MAIL
RAW
PAUL'S
PAYROLL RECAP,
PER MAR SECURITY SERVICES
PLUMBERS SUPPLY CO.
.PRESSURE SYSTEMS / KPSI
RADIX TORP.
RESPOND SYSTEMS
RICK MASCARI 408024
'.RIVER PRODUCTS CO.
ROY R FISHER INC -
S & G MATERIALS
S.E. T -HANGER 437310 - SEP
S.T HANGER #37430 REPAY - SEP
SA LER MACHINE CO
SAFETY KLEEN CORP.
SALM.JEFF
SEP I.S. BILLINGS
STAVE- FLATTERY ENGRS & ARCH INC
SLICER APPLIANCES
SNAP-ON TOOLS CORP.
SOLID WASTE ASSOCIATION
SOLID WASTE FEE APR -JUN
SPECIALIZED PETROLEUM SERVICES
SR CENTER HVAC REPL. - SEP
]00.00 PLANT EQUIP REP MAT
449.14 AUG REPAIR CHARGES
561.85 PLAN EQUIP REP MAT
4]5.10 LAB. CHEM. b SUPP.
833.33 TO 48310
2,572.38 GLOVES
2 -VU VARIOUS
33,896.34 CITY CONTRIBUTION
36.70 SANITATION SUPP.
28.118SAFETY SHOES
29.61 OFFICE SUPPLIES
35,104.00 ALUMINUM SULFATE
-52,298.00 OPERATING EQUIP.
5,092.17 REP OF ELECTRIC/PLBG
406.98 REP OF ELECTRIC/PLBG
52,298.00 OTHER OPER. EQUIP.
3.96 GLOVES
6,495.11 BUSES
322.96 PAINT & SUPPLIES
225.62 MISC MINOR COMM. MU
3,510.21 OUTSIDE PRINTING
25.00 DUES 6 PRINTING
12,714.98 WATER SYST. IMPROV.
3.270.00 REP -OF COOLING EQUIP
168.50 LAB. CHEM. 6 SUPP.
4,995.00 MICRO -COMPUTER
100.00 FIRST AID/GAFETY SUP
134.32 DENTAL ISURA`
NSURACE
78.'14 SAFETY SHOES
189.83 ,PAPER SUPPLIES
-1.57 LIFE INSURANCE
7,•120.00 OTHER WASTE DISPOSAL
408.84 BLDG. 6 CONST. SUPP.
144.82 BLDG. 6 CONST. SUPP.
9,291.03 ATTORNEY SERVICES
1,937.50 .TO 32130
163.90 SOFTWARE
10,814.11 MINOR EQUIP. REP FIAT
68,990.69 HARDWARE REPLACEMENT
3.1.166. G7 TO 41330
11,333.33 TO 43310
235.80 BUSES
1,100.]9 DUES 6 MEMBERSHIPS
6,842.38 TO 36260
10.00 BOOK(S1
16.26 INTERN APPA GIFTS
30.29 LEGAL PUBLICATIONS
2,846.51 CONCRETE
53,231.24 STATE SURCHARGE
85.31 DATA PROCESSING
179.43 FIRE EXT. & REFILLS
450.03IOWA ONE CALL
891.36 MISC. SUPPLIES
2,676.00 DUES & MEM4BERSHIPS
10.00 CERTIFICATIONS
IGB.75 REV BOLTS INT
120.00 REGISTRATION
24,369.99 CITY CONTRIBUTION
]0.110 DUES & MEMBERSHIPS
267.A3 ACI FEES
9,425.01 TO 55160
919.00 PLANT EQUIP REP MAT
41.666.67 AID TO AGENCIES
11,108.00 PROPERTY TAX
217.711.51 AUG DIVISIONAL SERVI
S7,774.32 AS ATTACHE.
9,820.00 I.S. DEV/TRAINING
270,699.00 I.S. DEV/TRAINING
63.00 SAFETY SHOES
522.60 MISC. SUPPLIES
87.40 MINOR EQUIP.
34.70 BLDG. & CONST. SUPP.
87,092.47 TO 32210
117.59 TO 32270
139.24 REP & MAINT. TO BLDG
950.00 REP & MINT: TO SLOG
294.15 MISC. SUPPLIES
97.04 TO 32120
50.61- ELECTRICAL SUPPLIES
391.50 FINANCIAL SERV & CHG
99.42 FIRST AID/SAFETY SUP
9,500.00 TO 16311
2,490.32 TO 16710
350, Op TECHNICAL SERVICES
10.00 TECHNICAL SERVICES
587.50 ENGINEERING SERVICES
676.44 PLUMBING SUPPLIES
145,960.30 TO 38190
28906 ELECTRICAL SUPPLIES
-2,067.22 ELECTRICITY
19,193.99 ELECTRICITY CHARGES
67.49 BUSES
239.79 TECHNICAL SERVICES
1.280.61 HYDRATED LIME
299,80 REFERENCE MATERIAL
1.261.94 BUSES
-31.77 MISC. EQUIP REP MAT
12,487.50 PURCHASES FOR RESALE
108.00 SUBSCRIPTIONS
1.911.77 SEWER SYST. IMPROV.
244.80 MISC. SUPPLIES
328.00 :DLG. & IMPROV. MAT,
179.23 MISC. SUPPLIES
745.25 AUDIO VISUAL SUPP.
2,036.60 TECHNICAL SERVICES
2,991.13 SEWER SYST. IMPROV.
2,550.00 NETWORK CHARGES
112,000.00 LAND ACQUISITION
395.00 -CONSULTANT SERVICES
522.00 REP & MAINi. TO BLOG
266.17 BUSES
141.42 GREASE b OIL
942.25 GREASE b OIL
46.00 MINOR EQUIP. REPAIR
50,00 TECHNICAL SERVICES
291.89 '
5,909.68 MISC AID TO AGENCIES
931,099.FOOD,
10 PAYROLL 11 -SEP -98
174.00 REP'
NT. TO BLDG
211.96 PLUMPIIV; SUPPLIES
701.25 PLANT' EQUIP REP MAT
1,226.90 MINOR EQUIP. REPAIR
29.69 FIRST AID/SAFETY SUP
93.00 AN-
1,067,48 ROCK
250.00 APPRAISAL SERVICES
425.87 DIRT
1,666.67. TO 45320
2.612.25 TO 45320
290,35 MINOR EQUIP, REPAIR
343.00 FLUIDS CASES 6 OTHER
2,041.60 I^S DEV/TRAINING
270.00 WI IN so F'LE
499.00MINOR EQUIP.
198.50 TOOLS & MINOR EOUI P.
150.00 DUES b MEMBERSHIPS
38,060,60 APR -JUN SURCHARGE
661.00 DIESEL FUEL
14,793.94 TO 38530
F,
Ai
STAPLES, INC. _
47.7;
4633 PARTNERS
OFFICE SUPPLIES
STEVE`S TYPEWRITER CO.
95,00
UTILITY ftRENT
331.00 LANDLORD
MINOR EQUIP. REPAIR
STOUT, PIIYLLIS
16.00
668,00 LANDLORD RENTS
CERTIFICATIONS
SWEETING, CAROL
TF.CHN IGRA PHICS, INC.
']3.99
144.50
LANDLORD RENTS
SAFETY SHOES
OUTSIDE PRINTING
THOMAS, SON'
98.65
453.00
FIRST AID/SAFETY SUP
TRANSFER -CAPITAL RESERVE - SEP
'TRANSIT SUBSIDY - SEP-
16,666.66
.7,500.00
#ALPINE APARTMENTS
MAMSATI, NARAYANA
TO 45320
TO 47.110
TRA 11-TATIGN S
-
-
EUS'ES
TRUCK CO(LNLRY OF CEDAR RAPIDS
1,047,96
1,370.00 LANDLORD RENTS
BUSES
U OF IA,
16;.85
UTILITY REIMS.
WORK STUDY WAGES
U OF IA. BUSINESS OFFICE
1,192.56
277.00
ELECTRICITY CHARGES
U OF IA. CREDIT UNION
U.S. FILTER
225.00
1,592.75
#ANDERSON, LEO 6 SUSAN
gANDRUS, WALTER 6 MARILYN
IS 11 ICAL SERVICES
LAB. CHEM. 6 SUPP.
UITERMARK, DWAYNE
300.00
2,097.00 LANDLORD RENTS
FIRST AID/SAFETY SUP
UNIVERSITY CAMERA
UPS
40.00
68.11
406.00 LANDLORD RENTS
AUDIO VISUAL REP MAT
AUGUST CHARGES
USA BLUE BOOK
2.80.38
LANDLORD RENTS
CHLORINE
UTILITY EQUIPMENT CO.
23,351.93
10,601.00
94.00
MINOR EQUIP. REP MAT
VAN METER CO.
VAN WINKLE -JACOB ENGINEERING
1,673.68
1.523.00
qB S B INVESTMENT CO.
ELECTRICAL SUPPLIES
ENGINEF-RING SfiAI'ICES
VOSS PETROLEUM CO., INC.
702.80
11.00 UTILITY REIMS.
255.00 LANDLORD RENTS
FLUI OS CASES z OTHER
WLCAN CHEMICAL TECHNOLOGIES
10,3,36.00
f
WATER/SEWAGE CHEM.
WAL MART STORE 01-1721
WEF MEMBERSHIP RENEWALS
245.86
92.00
LANDLORD RENTS
LANDLORD RENTS
MISC. PERIPHERALS
DUES 6 M,EMOERS HIPS
WHITE, LARRY
36.7
412.00
SAFETY SHOES
WLI INDUSTRIES INC
205.20
USA TA, RICHARD
RENTALS
YELLOW FREIGHT SYSTEM INC
.RP MANUFACTURING CO
303.07
80,80
318.00 LANDLORD RENTS
349.00 LANDLORD RENTS
COURIERS
SANITATION SUPP.
ENTERPRISE FUNDS FUND TOTAL
2 794 371
39
k FARRELL, DENNIS M.
FUND: TRUST AND AGENCY
335.00
81.00
LANDLORD RENTS
LANDLORD RENTS
#FIRST AVENUE PARTNERSHIP
ADJUSTING JOURNAV ENTRY
229.75
419.00
-P POSTAL CHARGES
AMERICAN PLANNING ASSOC
235.00
NBEASLEY, MICHAEL
DUES 6 MEMBERSHIPS
ARAMARK REFRESHMENT SERVICES,
BAKER 6 TAYLOR
226.50
21.90
-281.00 LANDLORD RENTS
POP .
BOOKS (CAT./CIR.)
BANKERS ADVERTISING CO.
630.79
354.00 LANDLORD RENIS
BOOKS, MAG., NEWSPAP
BEAVER, LYLE
BOOK HOUSE, INC.
280.00
15.99
537.00 LANDLORD RENTS
MISCELLANEOUS'
BOOKS (UNCATALOGE0)
BUDGETED TRANSFERS AJE '
CARL CHADEK TRUCKING SERVICE
-224.10
167.00
622.00 LANDLORD RENTS
DISAB. INS,
NON -CONTRACTED IMPR.
CARVER HAWKEYE ARENA
100.00
15.794.00 LANDLORD RENTS
MINOR EQUIP.
CLEM, MARJORIE
CONTINENTAL SAFETY EQUIPMENT
9.24
24.19
'-•��
OFFICE SUPPLIES
FIRST AID/SAFETY SUP
CONTRACTOR'S TOOL 6 SUPPLY CO.
COT TACE
19.22
28.00
33.00 UTILITY RRIND,
409-00
OFFICE SUPPLIES
FOOD
CRIMSON MULTIMEDIA
153.00
-
MULTI -MEDIA
DICK SLICY.
15.89
721.00 LANDLORD RENTS
GMPHZC SUPPLIES
ECS, INC.
EMPOWER COMPUTING SERVICES
829.08
870.00
428.00_ LANDLORD RENTS
2,686.00 LNNOLORp REAS
646.00 LANDLORD RENTS
AUDIO VISUAL SUPP.
OTHER PROF. SERVICES
EPA AVOID VISUAL
FAREWAY STORES
523.29
311.85
229.00 LANDLORD RENTS
OTHER OPER. EQUIP:
POP
FICA
2,997.85
...-.-
CITY CONTRIBUTION
CALL ERY WALK
90.00
i
RECREATIONAL SUPP.
HAWKEYE FOOD SYSTEMS. INC.
HESSE, ANNE
HY-VEE CORALVILLE
139.71
99.99
;7.97
0
COFFEE SUPPLIES
BLDG. 6 CONST. SUPP.
F000
I. S. REPLACEMENT CHARGES
3,090.00
929,00 LANDLORD RENTS
HARDWARE REPLACEMENT
INGRAM LIBRARY SERVICES
106.56
148 00 LANDLORD RENTS
327.00 LNDLORD RENTS
BOOKS (CAT./CIR.)
.IOWA CITY PETTY CASH'
11.38
432.00 LANDLORD RENNTSTS
CAMBER LCtf/J DAVIDSO
IOWA CITY PUBLIC LIBRARY
PERS-
40.00
1, 9 68
57
MISCELLANEOUS
CITY CONTRIBUTION
ISOSWO/IRA
125,00
1,745.00 LANDLORD RENTS
REGISTRATION
JA MAA TECHNOLOGIES, INC.
JO CO PUBLIC HEALTH
450.00
-4.00
RENTS
1,405.00 LANDLORD RENTS
SOFTWARE
POSTAGE
JOURNAL EJNTRY
,JOURNAL VOUCHER
JUN I:S. BILLINGS
941.57
2,731.19
2,000.00
603.00 LANDLORD RENTS
359.00
AUG DUPLICATING
AUG LONG DISTANCE
PC CREDITS
METAL DECOR
NETWORK SUPPORT
92.55
250.00
353.00 LANDLORD RENTS
283.00
PAPER SUPPLIES
NETWORK CHARGES
NE BRAD
PAYROLL RECAP
PENINSULA PARK FROM PARK - SEP
104.80
39,392.99
301.63
912.00 LANDLORD RENTS
TRAVEL
PAYROLL 11 -SEP -98
TO 38950
PLATTNER. SHELLEY B.
QUALITY CARE - NATURE CARE CO
825.00
206.55
388.00 LAI�LORD RENTS
MICRO -COMPUTER
PLANT CARE
RM SOWS CO. INC
UNIVERSITY CAMERA
41854
35..50
LANDLORD RENTS
213.00
REP OF HEATING EQUIP
FILM
US POST MASTER
VISA
500.00
83.00
351.00 LANDLORD RENTS
BULK FAILING
FOOD
WATERWORKS PARK FROM ACO - SEP
WELLMAN PRODUCE CO
2,981.00
......... 33.35
IJU4DLOR0 RENTS
61865.00 LANDLORD RENTS
TO 78940
PURCHASES FOR RESALE
TRUST AND AGENCY FUND TOTAL
63,548.92
314,00 LANOIORD DENTS
VENDOR NAME AMOUNT DESCRIPTION
;.� FUND: INTRAGOVNTAL SERVICE
(
#BREAZEALE, RICHARD
#BROOKHART, DAN 6 HART, MARY
4633 PARTNERS
539.00
LANDLORD RENTS
LAURA
UTILITY ftRENT
331.00 LANDLORD
#ABEL, MARVA 6 : OEDEL. RICHAR
-405.00
LANDLORD RENTS
668,00 LANDLORD RENTS
APTS
ORUBS, ANNA RENTALS
6 DAMS ASSOCIATES
412.00
LANDLORD RENTS
#CALEY BE SIE
4 CAMPBELL
24.00 UTILITY REIMS.
OAXAMS
ADAMS, ODA
N
453.00
LANDLORD RENTS
67.00 UTILITY REIMS.
NCARTER. IRL 6 SHARON
#ALPINE APARTMENTS
MAMSATI, NARAYANA
260.00
383.00
LANDLORD NT
RES
LANDLORD RENTS
N CHWANG, ALLEN
LANDLORD RENTS
1,142.00 LANDLORD RENTS
4AMSTER CORP.
349.00
LANDLORD RENTS
1,370.00 LANDLORD RENTS
#CLARK, JAMES A. DBA CAMPUS
#ANDERSON KIMBERLY
7.00
UTILITY REIMS.
JOSEPH
#CONDO COMPANY
347.00 LANDLORD RENTS
#ANDERSON, RARBEL
277.00
LANDLORD RENTS
797.00 LANDLORD RENTS
749.00
NCOOPER JR., ORRIS
#ANDERSON, LEO 6 SUSAN
gANDRUS, WALTER 6 MARILYN
331,00
374.00
LANDLORD RENTS
LANDLORD RENTS
0 ORONET APARTMENTS
#COURT HILL ASSOC
2,097.00 LANDLORD RENTS
#ASADI, ABDULIAH
529.00
LANDLORD RENTS
406.00 LANDLORD RENTS
OOAHLEN, CRAIG
#ASI RENTALS
557.00
LANDLORD RENTS
#DAVENPORT HOUSING COMMISSION
748.00LANDLORD RENTS
pAT[ANTIC LAKESIDE LIMITED
4AVILA EDUARDO
10,601.00
94.00
LANDLORD RENTS
UTILITY REIMS.
453.00 LANDLORD RENTS
NDETWEILER, IVAN OR PATRI CIA
qB S B INVESTMENT CO.
533.00
LANDLORD RENTS
ALI
#DOBBERSTEIN, DWIGHT 6
11.00 UTILITY REIMS.
255.00 LANDLORD RENTS
NBASCOCK. NORLEEN
370.00
LANDLORD RENTS
f
4DOWNES. GREGORY J.
4SAEK, SEUNGJIN 6 YOUNCHEE
#BARBER, BERNARD
290.00
626.00
LANDLORD RENTS
LANDLORD RENTS
#DUNNE, MZ KE
229.00 LANDLORD RENTS
4BARNNART, RUTH
412.00
LANDLORD RENTS
LANDLORD RENIS
15.00 UTILITY REIMS.
NEL -ZEIN HAFi2A
USA TA, RICHARD
251,00
LANDLORD RENTS
NEAIlI ARMS OPTS C/0 RESIDENT
318.00 LANDLORD RENTS
349.00 LANDLORD RENTS
gBARUAM, SANKAR
307.00
LANDLORD RENTS
1,021.00 LANDLORD RENTS
k FARRELL, DENNIS M.
#BAUGHMAN, MADLYN
OBAUGRMAN, NORMA 6 RALPH
335.00
81.00
LANDLORD RENTS
LANDLORD RENTS
#FIRST AVENUE PARTNERSHIP
596.00 LANDLORD RENTS
-31.00 LANDLORD RENTS
OBAUMERT, JEAN
419.00
LANDLORD RENTS
191.00 LANDLORD RENTS
FLEMING RENTALS
gFRANKLZN, CREC
NBEASLEY, MICHAEL
408.00
-LANDLORD RENTS
'
-281.00 LANDLORD RENTS
4BEATTY, CA OR KRISTIN
144.00
LANDLORD RENTS
354.00 LANDLORD RENIS
,BECKER, TERRY
,BELL, CHESTER
170.00
337.00
LANDLORD RENTS
LANDLORD RENTS•
537.00 LANDLORD RENTS
09 LMONT APARTMENTS
264.00
LANDLORD RENTS
622.00 LANDLORD RENTS
pBENDA, JOSEPH
140.00
LANDLORD RENTS
15.794.00 LANDLORD RENTS
#BERG, DANIEL N
-277.00
LANDLORD RENTS
'-•��
OB OYER PROPERTIES
gBOBINET, KYLE OR SHELLY
621.00
203.00
LANDLORD RENTS
LANDLORD RENTS
33.00 UTILITY RRIND,
409-00
,BODE, DHICHT GREGORY
493.00
LANDLORD RENTS
-
,BOEDEKER, HERMANN
299.00
LANDLORD RENTS
721.00 LANDLORD RENTS
OBOLLINGE.R, BEVERLY
NBOSTON WAY APARTMENTS
341.00
1.493.00
LANDLORD RENTS
LANDLORD RENTS
428.00_ LANDLORD RENTS
2,686.00 LNNOLORp REAS
646.00 LANDLORD RENTS
#BOSTWICK. JEAN
170.00
LANDLORD RENTS
229.00 LANDLORD RENTS
#BOWERS, R. STEVE
371.00
LANDLORD RENTS
...-.-
gBOYOEN ROBERT
26.00
UTILITY REIMS.
i
#HUNTER, DR. WILLIAM
414.00 LANDLORD RENTS
NHUSTON PROPERTIES
0
�i/,7��1�, 7 io
#BREAZEALE, RICHARD
#BROOKHART, DAN 6 HART, MARY
1,288.00 LANDLORD RENTS
#BROWN CATHY
239.00 LANpW RENTS
18.00
LAURA
UTILITY ftRENT
331.00 LANDLORD
OBROMN,
N BRUM T, DI HELEN
DIANA
RENTS
422.00 LANDLORD RENTS
639.00 LANDLORD RENTS
"BURKET,
gBURKETT. CORINNE S.
#BURN56DOWNER/SOUTH DODGE
668,00 LANDLORD RENTS
APTS
ORUBS, ANNA RENTALS
1,602.00 LANOLOHD RENTS
i49.00 LANDLORD
#C 6 M INVESTMENTS
RENTS
404.00 LANDLORD RENTS
#CALEY BE SIE
4 CAMPBELL
24.00 UTILITY REIMS.
DEBRAN
#CAMPBELL-PELTI FRIEDA
73.00 UTILITY REIMS.
,CARROLL, PAUL
67.00 UTILITY REIMS.
NCARTER. IRL 6 SHARON
683.00 LANDLORD RENTS
362.00 LJWDIARD RENTS
#CARY, PHIL
NCASPER HOUSING AUTHORITY
271,00 LANDLORDRENTS
431.00
N CHWANG, ALLEN
LANDLORD RENTS
1,142.00 LANDLORD RENTS
#CITIZEN BLDG
4CJG RENTALS
5,057.00 LANDLORD RENTS
. - OAKCREST
,CLAQK, GAVE
1,370.00 LANDLORD RENTS
#CLARK, JAMES A. DBA CAMPUS
472.00 LANDLORD RENTS
717.00 LANDLORD RENTS
N COBLENTZ, GERALDINE MAE
#CODE,
383 .0 0 LANDLORD RENTS
JOSEPH
#CONDO COMPANY
347.00 LANDLORD RENTS
#CONNELL, DOROTHE
1,935.00 LANDLORD RENTS
gCONNER. JUDY
797.00 LANDLORD RENTS
749.00
NCOOPER JR., ORRIS
LANDLORD RENTS
338.00
#COOPER, MIKE
OCRIDGE APARTMENTS
LANDLORD RENTS
397.00 LANDLORD RENTS
9,028.00 LANDLORD RENTS
0 ORONET APARTMENTS
#COURT HILL ASSOC
2,097.00 LANDLORD RENTS
pCOYLE, PAT
695.00' LANDLORD RENTS
OD 6 S ENTERPRISES
406.00 LANDLORD RENTS
OOAHLEN, CRAIG
2,109.00 LANDLORD RENTS
201.00
#DAHLEN, MICHAEL 6 JANET
LANDLORD RENTS
0
2,012.0LANDLORD RENTS
#DAVENPORT HOUSING COMMISSION
748.00LANDLORD RENTS
gOAVIS, JAMES R
NDECOSTER, BRIAN
235.00 LANDLORD RENTS
RDETWEILER LISA
453.00 LANDLORD RENTS
NDETWEILER, IVAN OR PATRI CIA
0.00 UTILITY REIMS.
500.00 LANDLORD RENTS
"DJALIN, MARY JO
gOJALALI
523.00 LANDLORD RENTS
ALI
#DOBBERSTEIN, DWIGHT 6
11.00 UTILITY REIMS.
255.00 LANDLORD RENTS
HDONALDSON, WILLIAM
IDORMANN' HAD
134.00 LANDLORD RENTS
#DOUGLAS$, R. THOMAS
118.00 LANDLORD RENTS
4DOWNES. GREGORY J.
912.00 LANDLORD RENTS
gOREH, GLEN
#DUSISHAR. MELVIN
1186.00 LANDIORO RENTS
507.00 IAND,LORD RENTS
#DUNNE, MZ KE
229.00 LANDLORD RENTS
REASTLAKE PARTNERSHIP
589.00 LANDLORD RENTS
1,570.00
O'CKERMAN MATT
NEDWARDS, HOWARD
LANDLORD RENIS
15.00 UTILITY REIMS.
NEL -ZEIN HAFi2A
1,237.00 LANDLORD RENTS
NELLIS, GENE
54.00 UTILITY REIMS.
NEAIlI ARMS OPTS C/0 RESIDENT
318.00 LANDLORD RENTS
349.00 LANDLORD RENTS
#ERIN ARMS PARTNERSHIP
#ETRE, ANNIE
848.00 LANDLORD RENTS
6 GEORGE
4EVAN$, BONNIE
1,021.00 LANDLORD RENTS
k FARRELL, DENNIS M.
327.00 LANDLORD RENTS
,FINNEY POT, JAMES
617.00 LANDLORD RENTS
#FIRST AVENUE PARTNERSHIP
596.00 LANDLORD RENTS
-31.00 LANDLORD RENTS
p FOLKMANN, DAN AND KATHY
862.00 lA.YDLORD RENTS
OF ROBERT DBA EDON APTS
#FRANK
191.00 LANDLORD RENTS
FLEMING RENTALS
gFRANKLZN, CREC
165-00 LANDLORD RENTS
#FREESEMAN, LEE D.
639.00 LANDLORD RENTS
#FRENCH, BEVERLY
-281.00 LANDLORD RENTS
NGAFFEY. MARTIN 6 MARY
6.00 LANDLORD RENTS
455.00 LANDLORD RENTS
#GALLOWAY, JOHN
4GEMAEHLICH, DUANE
354.00 LANDLORD RENIS
,GERARD, KENNETH A OR LOIS A
767.00 fANDLORO RENTS
367.00 LANDLORD RENTS
,GERARD,
SAMIR
NGILBERT
537.00 LANDLORD RENTS
MANOR
,GINGERICH, MINIM
625.00 LANDLORD RENTS
gCOSS, RUTH
622.00 LANDLORD RENTS
NGRANDVIEW COURT APARTMENTS
106.00 LANDLORD RENTS
8,985.00 tANDLORD RENTS
,CRE'ATER IOWA CITY HOUSING
#GREENSBORO HOUSING
15.794.00 LANDLORD RENTS
AUTHORITY
gCREGORY, DON
436.00 LANDLORD RENTS
NGRINGS, JERRY
649.00 LANDLORD RENTS
NGRONEWALD LISA
137.00 LANDLORD RENTS
,,ROSE, CAROLYN A.
33.00 UTILITY RRIND,
409-00
0HAUG, E DAWN
HARD J R.
LANDLORD RENTS
2.00 UTILITY REIMS.
. LANDLORD REN'IS
NMAWKEY6 AREA COMMUNITYACTION3,799,00
4 HAYEK
LANDLORD RENTS
REAL ESTATE ACCOUNT
OHAYEK, MARJORIE
662.00 LANDLORD RENTS
#HEATH, CHARLES
721.00 LANDLORD RENTS
0HEINLE, JACQUELINE
095.00 LANDLORD RENTS
MHEL.MER, DAY
NHERLIMED DEVELOPMENT. INC.
428.00_ LANDLORD RENTS
2,686.00 LNNOLORp REAS
646.00 LANDLORD RENTS
# HER SHBERGER, TOREN
#HIGpON,
1,446.00 LANDLORD RENTS
RONALD OR JUNE
NfII LL, GALE M
229.00 LANDLORD RENTS
#HILL, ROLA
118.00 IANOLORD RENTS
OHO' MIKE
586,00 LANDLORD RENTS
#HOLLYWOOD GARDENS PROPERTY
-212.00 LANDLORD RENTS
-741.00 LANDLORD RENTS
NHORA, GEORGE 6 SANDRA
NHOUSER, BRAD
277.00 LANDLORD RENTS
#HUNTER, DR. WILLIAM
414.00 LANDLORD RENTS
NHUSTON PROPERTIES
212.00 LANDLORD RENTS
#IOWA LAND CORP DM IOWA LODGE
83.00 LANDLORD RENTS
1,213.00 LANDLORD RENTS
gJ.E.B.B. LLC
q JACKSON SQUARE ASSOCIATES OBA
929,00 LANDLORD RENTS
#JANSEN, GEORGE
521.00 LANDLORD RENTS
OJENSEN, CHARLES
NJOHN'S GROCERY
148 00 LANDLORD RENTS
327.00 LNDLORD RENTS
NJOHIISON, VERLA P.
440.00 LANDLORD RE
NJONDLE, CAROL
432.00 LANDLORD RENNTSTS
#JONES ROBERT
178.00 LAN LORD RENTS
#J NES, MORGAN
28.00 UTILITY REIMS.
qJY RENTALS
qJY RETNAUL
-410.00 LANDLORD RENTS
-871.00 LANDLORD P,RNTS
#KALB, PAUL L
1,745.00 LANDLORD RENTS
#KALPFE, DR. LANNY V DDS
407.00 LANDLOOAD RENTS
132.00 LANDLORD
KELLER, ARTMIL
RENTS
1,405.00 LANDLORD RENTS
4
OKELLER, MI LOBED R.
gKIQ LID
131.00 LANDLORD REMTS
#KISSIMMEE HOUSING DEPARTMENT
603.00 LANDLORD RENTS
359.00
LO
#KSTERMAN, HENRY
4KNOLLRIDGE GARDEN APARTMENTS
LANDLORDRENTS
909.00 LANDLORD RENTS
i
0KOFFRON, PAUL
353.00 LANDLORD RENTS
283.00
NKOPSA, WALTER
gKRI2, THOMAS L.
LANDLORD RENTS
554.00.LANDLORD RENTS
385.00 LANDLORD RENTS
NKROLI, EO
0 LACINA PROPERTIES
912.00 LANDLORD RENTS
#I.ADACE, JON
392.00 LANDLORD RENTS
4 LAR$DN, LARRY
388.00 LAI�LORD RENTS
GARY
425.00 IANDLORD RENIS
286.00
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LEDVINA, ALMA
LANDLORD RENTS
213.00
p LEE fANESE
LEMONS. KEVIN M
[ANOLORp REA'TS
67.00 UTILITY REI MB.
OLEWEK£ SA R . LI
351.00 LANDLORD RENTS
WE
OLES, SYLVIA A.
14.00 UTILITY REI MB.
389.00
,LIBERTY HOUSING COMPANY
IJU4DLOR0 RENTS
61865.00 LANDLORD RENTS
,LI FFRING-LUG, JOAN
#LINDGREN
183.00 LANDLORD RELATE
PROPERTIES
314,00 LANOIORD DENTS
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1 1/17 MV
#LONEY KIMBERLY
8.00 UTILITY REIMS.
"THOM.OPULOS, DREGS 6 ME]T IE
#THOMPSON, CHARLES
512.00 LANDLORD RENTS
811.00
#INNER,• ROBERT J.
2]3.00 LANDLORD RENTS
#TINDALL-CO% CYNTHIA
LANDLORD RENTS
5.00
NLU, CHARLES OR ASTRZD
#LUCAS RENTAL
1,333.00 LANDLORD RENTS
#TINKEY, DELBERT
UTILITY REIMS.
81.00 LANDLORD REIMS.
ACCOUNT'
#LVHMAY, LOWELL A
2]4.00 LANDLORD RENTS
208.00 LANDLORD RENTS
NTOMPXIN3, PAM
#TOMPKINS, NO Y
395.00 LANDLORD RENTS
#LVMPA, ROBERT AND DEBRA
#LY
899.00 IANOLORD RENTS
#TOWN 6 CAMPUS APARTMENTS
910.00 LANDLORD RENTS
],415.00
MAN ASSOCIATES DBA RALSTON
#LYNCH,
S4B.00 LANDLORD RENTS
g11NIVERSI'TY OF IOWA
LANDLORD RENTS
5,061.00
LAWRENCE L.
gMAAS, CHARLES W.
3,020.00 LANDLORD RENTS
409,00 LANDLORD RENTS
#UPADHYAY, R SHIL
#VALLEY FORGE APTS
LANDLORD RENTS
2,061.00 [AAgLOA NENTS
#MABJJ ENTERPRISES
2]4.00 LANDLORD RENTS
OVAN DAMME JULIE
385.00 LANDLORD RENTS
#MAILLIARD, MICHAEL
#MARK
]99.00 LANDLORD RENTS
I
#VILLA GARDEN APARTMENTS
5.00 UTILITY REIMS.
12,582.00
NV INVESTORS DBA-
#MARTINEZ CHRISTINA
2,219.00 LAN LORD RENTS
MVI LLA MARIE NORTH
LANDLORD RENTS
42].00 LANDLORD
#MARY 0. COLORER HOME FOR AGED
13.00 UTILITY REIMS.
5]2.00 LANDLORD RENTS
#VILLA MARIE SOUTH
#VINCENT PROPERTIES
RENTS
307.00 LANDLORD RENTS
#MASON. CHARLE6
392.00 LANDLORD RENTS
RVOGELZANG. RICHARD
616.00 LANDLORD RENTS
616.00
#MATTNES JR, ROBERT J OR
24].00 LANDLORD RENTS
4VOPARIL TRACY
LANDLORD RENTS
p MATTHEW. MEGAN
11.00 UTILITY REIMS.
RWACEHOFT, RAYMOND
44.00 UTILITY REIMS.
212.00
#MAXWELL, BETTY L
NMCCREEDY, JOSEPH RICHARD
281.00 LANDLORD RENTS
238.00 LANDLORD RENTS
#WALKER, BRYON
#WALLERICH, JOHN
LANDLORD RENTS
619.00 LANDLORD RENTS
NMCCURN DOUGLAS
42.00 UTILITY REIMB.
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]51.00 LANDLORD RENTS
4MCKEEM. MRN. PAUL
4MCKIM, DENNIS
192.00 LANDLORD RENIN
gWELANOER, PHYLLIS N.
680.00 LANDLORD RENTS
284.00 LANDLORD
gMCMAHON. JACK
117.00 LANDLORD RENTS
28].00 LANDLORD RENTS
#WELSH, PAUL L. JR.
RWESTRIDGE SO OF NO LIBERTY IN
RENTS
490.00 LANDLORD RENTS
(1MCMAH, JACK 6 GERHARD, WM.
1,15].00 LANDLORD RENTS
gWESTWOOD APTS
988.00 LANDLORD RENTS
"MEIER DALLAS
301.00. LANDLORD RENTS
#WHEELER„ THEODORE S
684.00 LANDLORD RENTS
#MEX, OTTO T & CLARA A
gMEYERS,
354.00 LANDLORD RENTS
#WHITE LISA
339.00 LANDLORD RENTS
ED
#MICKELSON, ROBERT
456.00 LA.YDLONG RENTS
530.00 LANDLORD RENTS
gWHI TE, KAREN
#WICK, ROBERT
45.00 UTILITY REIMB.
2]8.00 LANDLORD RENTS
q MILLER, JAMES A
283.00 LANDLORD RENTS
#WI[OE DANYA
216.00 LANDLORD RENTS
#MILLER, JAMES R
#MOORE
2,582.00 LANDLORD RENTS
#WILLIAMS. KENT OR MELISSA DOA
5].00 UTI LITY, REIMB.
14].00
PROPERTIES
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2,083.00 LANDLORD RENTS
316.00 LANDLORD RENTS
gWILLIAMS, TERENCE
4WOLFE, JAMES M
LANDLORD RENTS
455.00 LANDLORD RENTS
p.ORAN CWUDIA
60.00 UTILITY REIMS.
#WGODARD. FREDRICK
919.00 LANDLORD RENTS
HIS... AMO.
246.00 LANDIARD RENTS
gWOpLDRIK PROPERTIES
430.00 LANDLORD RENTS
4,0
ONGRRIS6EY, RICHARD
21].00 LANDLORD RENTS
#XIE, LIANG OIANG
269.00 LANDLORD RENTS
gMOSTAFAVI, JALIL
#MPH RENTALS/BOSTON WAY
2]2.00 LANDLORD RENTS
405.00 LANDLORD RENTS
#YEGGY, JOSEPH P
ARNOLD
304.00 LANIARD RENTS
269.00 LANDLORD RENTS
#MPH RENTALS/WAYNE AVE
750.00 LANDLORD RENTS
4YODER,
#YODER, CLIFFORD
1,118.00 LANDLORD RENTS
gNAVMAN, RICK
SOB.00 LANDLORD RENTS
#YODER, EARL DBA FY RENTALS
930.00 LANDLORD RENTS
209.00
#NELSON, JAMES
#NELSON, MARK
418.00 LANDLORD RENTS
gYODER, EARL, DODGE ST APTS LT
LANDLORD RENTS
684.00 LANDLORD
gNCONKEO, TOM
508.00 LANDLORD RENIS
232.00 LANDLORD RENTS
MYODER, EARL, FY RENTALS
#YODER/MILLER RENTALS
RENTS
530.00 LANDLORD RENTS
#NVNNALRK ELIZABETH
40].00 LANDLORD RENIS
pYOUNC, NANCY
2]4.00 LANDLORD REIJTS
#OAK PARK RENTAL.
276.00 LANDLORD RENTS
NZANA FALAJOA
SBO. 00 LANDLORD RENTS
ROBERT
523.00 LANDLORD RENTS
13 -AUG -98 5969 GATEWAY 2000
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83.00
40RSGINAL T
#ORIGINAL TO COURT
#ORLANDO HOUSING AUTHORITY
1,72].00 INDLORD RENTS
909.00 LANDLORD
14 -AUC -98 5200 MENARDS 3091
14 -AUG -98
GARY COHN
68.53 JON THOMAS
gORTHEL SANDRA
RENTS
37.00 UTILITY REIMB.
5964 097 PVDLIX OFFIC
39 •AVC -98 73]9 GLOBAL SOLUTION
10.]2 JVpY MILLS
# UT OT 25 ASSOCIATES DBA
#PACHOLKE
91].00 LANDLORD RENTS
17 -AVC -98 5200 MENARDS 3091
105.69 GARY CORN
KAREN
#PANTHER,
13.00 UTILITY REIMB.
17 -AVG -98 5964 BT PUBLIX OPTIC
20.9) PHIL LEWIS
376.93
DAVE
#PARK, WEON J
274.00 LANDLORD RENTS
17 -AVG -98 7379 GLOBAL SOLUTION
JUDY MILLS
93'26
#PASSMORE, STEVE
314.00 LANDLORD RENTS
3.718.00 LANDLORD RENTS
IB -AUG -909 5200 MENARDS 3091
18 -AUG -98 5310 HAL MART
GARY CONN
191.28 JON TtIOMAS
#PENN IND BOTH APARTMENTS
3,036.00 LANDLORD RENTS
IB -AUG -909 5399 CAPITOL FARM EQ
•14'88 KATHY JACKSON
q PEAKI3:S CRYSTAL
#PETERSON,
24.00 UTILITY REIMB.
18 -AUG -98 5533 NAPA AUTO PARTS
66'95 RON STONER
203.20
JACK
NPICKERING,
291.00 LANDLORD RENT#
109 -AVC -98 5942 IOWA BOOK L SUP
RON STONER
198.97
JAMES
#PI PEYARD PARTNERS DBA
416.00 LANDLORD RENTS
18 -AUG -9B 5996 PHOTOWORLD 8
KEVIN O'MALLEY
70.00
RALSTON
#PONCE JILL
1,365.00 LANDLORD RENTS
24.00 UTILITY REIMS.
16_ AUG -98 7394 AERO RENTAL INC
18 -AUC -98 ]399 FREEMAN LOCK 6
BLYTHE ADAMS
26.73 JON THOMAS
#POOLE LATONYA
RPOOTS,
58.00 UTILITY REIMS.
3B -AVG -96 ]399 PLUMBERS SUPPLY
3.00 PHIL LEWIS
ALLAN S ASSOCIATES
q P4-91
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1.210.00 LANDLORD RENIS
19 -AUG -98 5399 CAPITOL FARM EQ
JON THOMAS
7
143.95
ENTERPRISES
#PRICE• DEAN
2.843.00 LANDLORD RENTS
19 -AUG -98 5579 MUTUAL WHEEL CO
JON STONER
156.80
DHA CREYTOWNE APT
#PR OS SER,
263.00 LANDLORD RENTS
390.00 LANDLORD RENTS
20 -AUG -98 4816 ELN EARTNLINK N
20 -AUG -98 503] INTERSTATE BAT?
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19.95 KEVIN O'MALLEY
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363.00 LANDLORD RENTS
20 -AUG -98 5085
155.70 RON STONER
CREEK VILLAGE APTS.
q REARDON
3,693.00 LANDLORD RENTS
20 -AUG -98 5205 MENARDS 7091
38.3.00 TOM tAtNSEN
316.78
APARTMENTS
ORE BEL PARTNERS
150.00 LANOLORD RENTS
20 -AVG -90 5399 CAPITOL FARM EO
DAVE ELIAS
17.52
MR IF. STEVE
176.00 LANDLORD RENTS
20 -AUG -98 5399 MIDWEST WHEEL C
RON STONER
79.16 RON
OR NIXON. JORGE
369.00 LANDLORD RENTS
565.00
20 -AUC -98 5533 NAPA AUTO PARTS
STONER
997'41 RON STONER
#REZAYAZDI, ABBA5
LANDLORD RENTS
342.00 LANDLORD
20 -AUG -98 5734 MAAGNVM RESOURC
20
170.00 GARY CORN
#RICH, STEPHEN D.,'
RENTS
234.00 LANDLORD RENTS
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2O -AUG -98 8021 AL KEMPEMA DOS
98,74 KATHY JACKSON
#RICHARD.-NILLIAMS PROPERTY MG
pRIDHARO$DN
435.00 LANDLORD RENTS
21 -AUG -98 5200 MENARDS 3091
169.86 RON STONER
JUDY
pROBERTS• ROLAND
59.00 UTILITY REIMS.
21 -AUG -98 5533 NAPA AUTO PARTS
181.38 BECKY EISTER
306.09
#ROBERTSON, CINDY M.
-432.00 LANDLORD RENTS
508.00 LANDLORD
21-AUO-98 5541 TEXACO INC 2955
- 21
RON STONER
210.93 JON STONER
WROBINSON GINA
RENTS.
23.00 UTILITY R_£IMB.
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21 -AUG -98 5999 IA PAPER 6 CHEM
262.50 JON THOMAS
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785.00 LANDLORD RENTS
2Z -AUC -98 5965 COW COMPUTER C
297.03 JON THOMAS
193.99
0RODGERS, iIYIJi K
312.00 LANDLORD RENTS
24 -AUG -98 5533 NAPA AUTO PARTS
GARY COHN
96.74
pRODR ICK, CLAVDINE
695.00 LANDLORD RENTS
25 -AUC -98 5311 NEARS ROEBUCY,
RON STONER
199.98
#ROE SARA
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16.00 UTILITY REIMS.
875.00 LANDLORD RENTS
25 -AUG -98 5511 WINEBRENNER 0
25 -AUG -98 5943 STAPLES #626
JON THOMAS
2099.22 RON STONER
#ROSE WINSTON
33.00 UTILITY REIMB.
25 -AUG -909 7]99 FREEMAN LOCK 6
29.99 BECKY EIS ER
ORMARVIN
334.00 LANDLORD RENIN
26 -AVG -98 5399 HERMAN M. BROWN
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254.87
26 -AUG -96 5533 BARRON MOTOR SU
RON STONER
66.25
VENDOR NAME
AMOUNT DESCRIPTION
26 -AUC -98 5943 FROHWEIN 0
26 -AUG -909
RON STONER
33.52 JON THOMAS
ORpBI REMORA
5965 COMMUNITECH INC
27 -AUC -98 5200 PAUL'S DISCOUNT
256.00 JEANNE SOMSKY
OR VBI N, MARJORIE
339.00 LANDLORD RENTS
100.00
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2.99 RON STONER
11.69
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27 -AUC -98 5511 MER 0
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221.00 LANDLORD RENTS
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27 -AUG
45.35 RON STONER
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,RIINOELL INVESTMENTS
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27.00 LANDLORD RENTS
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209 -AUG -909 1711 MOLD OIL QCO
11.68 RON STONER
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51.00 UTILITY REIMS.
521.00
28 -AUG-
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LANDLORD RENTS
19.00 UTILITY
28 -AUG -98 5541 TEXACOUI NCP2955
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REIMS.
5,000.00 LANDLORD RENT.
209 -AUC -909 5]13 RANOYS CARPETS
2B
RON STONER
1.205.80 JON THOMAS
#SAUNDERS LYNNE
69.00 UTILITY REIMS.
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28 -AUG
14.9] JUDY PILLS
RSCHELLIN, ANGIE
360.00 LANDLORD RENTS
-98 5969 PEA PEACHTREE S
360 COMMON ICAT10NE.
-219.99 GARY COHN
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463.00 LANDLORD RENTS
A T 6 T - LD
1,481.37 MINOR TELECOM EOUIP.
#SCHLVI-ZENHOCHA SHARON
#SCHNEIDER,
644.00 LANDLORD RENTS
ABSOLUTE TECHNOLOGIES INC
425'25 IgNG DISTANCE SERV.
CHARLOTTE
#SCHNEIDER, MAYNARD
236.00 LANDLORD RENT.
ADJUSTING JOURNAL ENTRY
657.00 PRINTER REPAIR
#SCHROEDER HELEN
0SCHULTE, JOHN C F
372.00 LANDLORD RENTS
46..00 UTILITY REIMS.
AERO RENTAL
AIR COOLED ENGINE SERVICES
1.108.60 AUG CELLULAR
412.80 EQUIPMENT RENTAL
gSCOTSDALE APARTMENTS
315.00 LANDLORD RENTS
689.00
ALL RITE SITES INC.
2.515.95 ALL RISK - CONTENTS
55,160.00
N SEARSON, JAFIES L.
LANDLORD RENTS
•116.00 LANDLORD RENTS
ALL -RITE SITES, INC.
ALTORFER MACHINERY CO.
EOUI FMENT SERVICE
56,066.00 EQUI PME:NT SERVICE
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AMERICAN DRAPERY BLZftp CARPET
2.344.00 EOUI PMENT RENTAL
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gSEMLER, KAREN J
209.00 LANDLORD RENTS
AMERICAN HOMEPATLENT CF IOWA
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#SEVILLE APAAif4£NTS
215.00 LANDLORD RENTS
AMERICAN RES PARCH GROUPING
159.00 96123W CONTROL q
L,395.00
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MARGARET
830.00 LANDLORD RENTS
528.00 LANDLORD RENTS
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ASPLUNOH TREE E%PERT COMPANY
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225.00 IAJDfORD RENTS
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3,103.24 98-%062 FULL AND
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205.00 LANDLORD RENTSBANKEN,
388.00 LANDLORD
CHARLES H. MCKINLEY 6
5.380.09 AVDUSS LANDFILL
51.000.00
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RENTS
33.00 UTILITY REIMS.
BARRON MOTOR SUPPLY
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919.37 ALL RISK - CONTENTS
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BEST RENT ALL
550.00 909-%502 FULL AND
RSO-LYN PARTNERSHIP
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BIC BEAR EQUIPMENT, :NC.
218.84 DENTALS
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#CE
411.00 LANDLORD RENTS
BLUE CROSS 6 BLUE SHIELD
436.81 GENERAL EQUIPMENT
JOHN OR JON]
59 2.00 LANDLORD RENTS
353.00 LANDLORD RENTS
BLUE MOON SATELLITES
SOOSE, RONALD
390.80 HEALTH IEQUIPMEN
325.00 ALL RISK - A
USGJKA,
dSPIVEY, PAULINE
568.00 LANDLORD RENTS
BREESE PLUMBING 6 HEATING,
ILDINOS
916.00 TRAVEL ADVANCE
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#STANDLEY, VICTORIA
289.00 LANDLORD RENTS
312.00 LANDLORD RENTS
INC
BRIAN SAYLAR
BRIAN T GREER 407982
329.64 REP OF ELECTRIC/PLBC
140.00 98 -%SON FULL AND
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453.00 LANDLORD RENTS
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#STICKNEY, WILLIAM C.
184.00 LANDLORD RETJT�
SRUN.M, LORE#
30.00 PAPER SUPPLIES
#STIDRAM, OLEN
477.00 LANDLORD RENTS
279.00
BUDGETED TRANSFERS AJE
- 88.00 TRAVEL ADVANCE
#STILES, J H,
LANDLORD RENTS
310.00
BURNS, LZ SA CSR, RMR
3]8.25 DISAD. INSL•JANCE
75.55
qS TOMER PAMELA
LANDLORD RENTS
49.00 UTILITY REIMS.
CAPITOL FARM EQUIPMENT, INC.
SHORTHAND REPORTER
2.11
„ -
NSULA ANNELANI
14.00 UTILITY REIMB.
CAROL M. LARSON
COW COMPUTER CENTERS
GENERAL EQUIPMENT
557.67 95341W 1 1/7 Week
#SOLA MAISHA
15.00 UTILITY REIMS.
CENTRAL NTATES AIRCAS
1.025.43 PRINTER RIBBONS
pSWEET, JANICE E.
#SYCAMORE APTS
27 7.00 LANDLORD RENTS
656.00
CERES ENVIRONMENTAL SVCS
74.22 FLUIDS GASES 6 OTHER
55408.00
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q.YNERC ZSTI C, INC.
LANDLORD RENTS
95].00
CIRCLE K COMMUNICATIONS, INC.
RENTAL
RTAYLOR, PAULINE
LANDLORD RENTS
138.00 LANDLORD RENTS
CITY ELECTRIC SUPPLY, INC.
CITY OF BOULDER
MINOREQUIP-
313. SB ALL RIEQQUIP- REPAIR
NTENTS
CITY. OF IOWA CITY
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JUN/JUL
•410.92 REFUSEFQND
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2"15.00 REP OF ELECTRIC/PLBG
19,465.04 PAYROLL 11 -SEP -98
161.4098054W PAT. ACCT
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-97.70 SEPMEDICARE SUPPL
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-170.00 SEPDENTAL INSURANCE
-159.36 SEP HEALTH INSURANCE
41.07 PHONE MOVE/ADD/CHNGE
3,342.57 ALL RISK - CONTENTS
10,418.52 DIESEL FUEL
543.50 ALL RISK - BUILDINGS
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2,199.73 TO 38890
.1,016.00REP JULY MAP 95602
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1,465.93 9805411 INVOICE q
114.00 TRAVEL ADVANCE
30. 0S MANAGEMENT SERVICES
318.20BLOC. 6 CONST. SUPP.
240.13 DATA COMMON. EQUIP.
996.94 9013011 TP O DENEF
1,262.84 980JOW 11 DAYS T
-10.00 TRAVEL TO ST PAUL
-290.00 ST. PAUL
525.27MINI-COMP. SOFTWARE
901.88CONSULTANT SERVICES
2,899.40 AID TO AGENCIES
22.26GENERAL EQUIPMENT
116.65FIRE APPARATUS
845.49GARSAGE TRUCKS
3,425.00AID TO AGENCIES
2,500.00ALL RISK - CONTENTS
364.00ALL RISK - BUILDINGS
830.08 CLOVES
126.00FIRST AID SUPP.
500.0098-X507 FULL AND
196.50AUT0 L LIGHT TRUCK
8,145.60 CITY CONTRIBUTION
40,258.71 PROCUREMENT CARD
650.00 VEHICLE REPAIRS
1.60 D.52 98102W 2 WEEKS T
11.59 OFFICE SUPPLIES
5,544.00 MICRO -COMPUTER
-305.00 MAP OVER PYMT 92534
120.00DUBS 6 MEMBERSHIPS
1,170. 00 AlU TO AGENCIES
-633.88 PORTLAND
]0.00 PAPER SUPPLIES
330.00 MINI -COMP. SOFTWARE
178.00 TRAVEL ADVANCE
-356.00MAP REFUND OVR PYMT
872.10 A b LIGHT TRUCK
-90.69LIFE INSURANCE
6,499. SB 98-X042 FULL AND
1,455.00 AUTO RENTAL
50.00 BLDG. PEST CONTROL
37.44 LANDFILL EQUIPMENT
16,666-67 TO 11900
150.00 REPAIR OF FURNISHING
-378.00 IMP REFUND 9549-1
-644.00REFUND HAP 96507
2,991.00 OTHER EDP HARDWARE
82.20 TRAVEL ADVANCE
40.00TICKETS.
14,520.00 HARDWARE REPLACEMENT
65.00 DUES 6 MEMBERSHIPS
172,]92.54 DENTAL ADM FEES
1,495.00ALL RISK - CONTENTS
100.00FILING FEE
259.29 REFERENCE MATERIAL
64.90 AUTO 6 LIGHT TRUCK
AMOUNT DESCRIPTION
51.00 PRO T MED PROVIDER
86.52 ADVERTISING
72.95 CONCRETE
59.00 PHONE MOVE/ADD/CHNGE
-274.00 HAP REFUND 94771
626.00 OFFICE EQUIPMENT
'109.39 PAINT 6 SUPPLIES
5,099.24 CITY CONTRIBUTION
60.00 WIRE FEE
14 .5 0 STR. CLEANING & REP.
60.00 CONSULTANT SERVICES
214.10 VEHICLE REPAIRS
-392.21 GASOLINE
-141.34 DIESEL
-18.01 GASOLINE
-9.80 DIESEL
100.00 98-X06] FULL ANO i
276.79 98079W 5 DAYS TT
]2,840.34 AUG DIVISIONAL SERVI
1,102.42 TELECOMM CHGBKS
12,917.35 AS ATTACHED
198.75 CONSULTANT SERVICES
60.00 MISCELLANEOUS
3.690.00 I.S. DEV/TRAINING
16,842.00 I.S. DEV/TRAINING
285.50 MISC. SUPPLIES
90.92 ALLRISK - CONTENTS
-11333 M/O CHARGE
123..72 REPAIR OF FURNISHING
135.00 VEHICLE REPAIRS
-10.00 SC 42653
]61.18- REP OF COOLING EQUIP
-277.00 SC441860
612.95 EDUC./TRAINING SUPP.
227.22 BLOC. 6 CONST. SUPP.f
3,992.80 ALL RISK - BUILDINGS
30.15 LOCAL PHONE SERVICE
40.00 VEHICLE REPAIRS
7,457.97 GARBAGE TRUCKS
182.50 MICRO -COMP. SOFTWARE
438.00TRAVEL ADVANCE
-88.00 ST. PAUL
-61.00 AMES
256.00 98054W MILEAGE R
-239.56 WEST DES MOINES
93.00 TRAVEL ADVANCE
-.02 BLUE CROSS
IJ
B •16 TRAVEL ADVANCE
4,500.00 CONTRACTED IMPROV.
239.56 TPA VEL ADVANCE
1,118.82 9B054W INVOICE 9
117.01 98093W RX OCOS39
01.20 98054W MILEAGE R
693.00 9907911 PAT. CONT
7.268.42 98025W PATIENT CO
11/17/98 rn,N,�Uo 01 op la
MERIT ELECTRIC, LTU.
MERRY ROOKS
MERRY ROOFS 407157
MESITI, MAURIZIO V.
MICHAEL FAY
MICHAEL J. BRADY
MICHAEL MO RAN
MICHAEL MORAN 407130
MIDAMERICAN ENERGY
MIGAMF.R IAN ENERGY 407127
WIDAMER ICAN ENERGY -
MILLER
, JAMES R-TERR
MISCO AMERICA INC.
MITPVALSKY, MARCUS
MITTVALSKY, MARCUS E
MORON, MIKE
MOTOROLA
NAGLE LVMBER CO.
NETWORK SUPPORT
NEW METHOD EQUIPMENT CO., INC.
NOEL'S TREE SERVICE
NORTH CORRIDOR INTERNAL
NORWEST
O'NEIL, RON
OMEGA COMMUNICATIONS
OSLO DRUG
PAHL, SUSAN
PARKS, TAMARA
PAUL MYERS AUTO BODY
PAYROLL RECAP
PHYSICIAN ANESTHESIA CARE IC
PITNEY BOWES
PLUMBERS SUPPLY CO.
PREMIER SAFETY PRODUCTS
PRIME -STRIPE, INC.
PROCUREMENT CARD
PROFESSIONAL MUFFLERS, INC.
PROGRESSIVE REHASILITATIO
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
R M EDGES CO INC
RALPH COX 405489
REDNECK INC
REFUSE 6 RECYCLING EQUIPMENT
REHASILITAT ION MEDICINE
RENAISSANCE PLASTIC SURGERY
REX' EQUIPMENT, INC.
RICK MASCARI 406024
RIVER PRODUCTS CO.
ROSINED , TERRY
Ro BOOSE 407022
RON PERRY
RON STUTZMAN
RON STUTZMAN 407173
RON STUTZMAN 929022
ROOKS, MERRY
S G G MATERIALS
SAFETY KLEEN CORP.
SEP I.S. BILLINGS
SHAVER, BARBARA
SHAY ELECTRIC
SHERWIN-WILLIAMS CO.
SLAGER APPLIANCES
SOCCER MASTER TEAM DEPT
SOURCE ONE SUPPLY, INC.
SOUTHEAST IOWA AMBULANCE S£RVI
SPECIALIZED PETROLEUM SERVICES
SPRINKLER IRRIGATION, INC.
SPRINT PCS
STAPLES, INC.
STEINDLER ORTHOPEDIC
STEINDLEP- ORTHOPEDIC EDiIIARD G
STEVE YAGLA
STOREY-BERGDALE COMPANY L.C.
STRAUSS SAFE AND LOCK COMPANY
STUTZMAt4. RONALD
SUCCESSFUL LIVING INC
SUCHOREL, MARY.
TARESSA OROURKE
TEG ER, WAYNE M.D.
T SYSTEMS
TERRY ROBINSON 407155
TERRY TRUEBLOOD 407182
THOMAS, JON
TIMES, GREG
TOBY SLAGLE
TOM WIDMER 409089
TRAVIS SYSTEMS
TRUEBLOOD, TERRY
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 828
UI MED SERV.PAYMENT PROCE
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
UPS
VALUE INDEPENDENT PARTS WRHSE
VAN METER CO.
VAUGHN W. MEADOWS
VERMEER SALES 6 SERVICE, INC.
VINCENT M. LEONARD
VOSS PETROLEUM CO., INC.
W. W. GRAINGER, INC.
WESTPORT TOUCHLESS AUTOWASH
WILLIAM BRYANT SPREADING, INC.
WILLIAMS, SARAH
ZIEGLER INC.
ROGER SLAGLE
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
#AFSHAR, ATA
NATLANTIC LAKESIDE LIMITED
MCHWANG, ALLEN
#CORAL RIDGE APARTMENTS
#CORONET APARTMENTS
OGAVI S, BAR SARA
4GRANOVIEW COURT APARTMENTS
#MCCREEDY, CHARLES E,
OMCFALL, JIM 6 SHUSATT, JACK E
#MILLER, JAMES A
#MILLER,. JAMES R
#PRESTON ENTERPRISES
OR S INVESTMENTS
#TOMPKINS, APRIL AMANDA
#VILLA GARDEN APARTMENTS
AUIUSTI NG JOURNAL ENTRY
ASPHALT RESURF/CHIP SEAL - SEP
AUG I.S. BILLINGS
BARTELS CONSTRUCTION, INC
BEA DAY PLUMBERS
BLUE CROSS 4 BLUE SHIELD
BOGAARD DESIGN L CONSTRUCTION
BUDGETED TRANSFER
2,6'17.29 PARK 6 REC EQUIP.
-15. SO TRVL REIMS. -DIST
•96.50 DES MOINES
3,731.75 ALL RISK - BUILDINGS
224.90 90103W TTD DENEF
10,871.92 96052W PPD SETTLE
-5.00 TRAVEL REIMB
-360,60 MARSHALLTOWN
272.79 ELECTRICITY CHARGES
1,152.22 ELECTRICITY
695.99 ELECTRICITY CHARGES
-2,868.00HAP REFUND 92916
168.45 OFFICESUPPLIES
50.00 TRAVEL ADVANCE
61.00 TRAVEL
365.60 TRAVEL ADVANCE 1
329.25 ALL P.ISK • CONTENTS
208.42 BLDG. 6 CONST. SUPP.
900.00 NETWORK CHARGES
1,571.76 GARBAGE TRUCKS
2,062,50 EQUIPMENT SERVICE
293.00 MEDICAL SERVICE
60.00 WIRE FEE
860,00TRAVEL ADVANCE
773.17 MISC MINOR COMM. EOq
48.19 FILM
482.00 TRAVEL
]0.40 TRAVEL ADVANCE
],704.95 VEHICLE REPAIRS
88,706.95 PAYROLL 11 -SEP -98
330.00 98094W PAT. ACCT '
432.00 OFFICE EQUIP. REPAI.1
193,06 ALL RISK - BUILDINGS
119.50 SAFETY CLOTHING _
568.10 PARK i REC EQUIP.
-20,886.30 DALANCING ENTRY
48.50 LANDFILL EQUIPMENT '
1,290,00 98030W PAT. ACCT -
35.00 FIRST AID/SAFETY SUP
189.00 OTHER REPAIR 6 MINT77.33 REP OF HEATING EQUIP
-32.00 ILEA
396.73 GENERAL EQUIPMENT ,
19,110.00 TRUCKIST
1,266.80 98054W PAT. ACCT
110.00 98054W PAT. ACCT '
70.62 LANDFILL EQUIPMENT
-93.00 AMES
149.32 ALL RISK - BUILDINGS
90.00 TRAVEL ADVANCE
-916.00 SAN DEIGO
1,092.02 96094W 2 WEEKS T
-95.25 TRAVEL REIMS -
-240.00 LOUISVILLE '
45.25 TRAVEL REIMS.
112.00 TRAVEL ADVANCE
39.43 ALL RISK - BUILDINGS
231.00 FLUZOS GASES 6 OTHER
457.20 I.S. DEV/TRAINING -
225.DO REP 6 MAI NT. TO BLU;
338.63 REP OF ELECTRIC/PLBd
87.70 PAIITT 6 SUPPLIES
64.70 REP OF COOLING EQUIP
5.470.00 PARK 6 REC EQUIP.
814.56 MISC. SUPPLIES -
]19,00 95054, PAT. ACCT k
333.00 DIESEL FUEL
4.454.17 PARK 6 REC EQUIP: -
154.07 MINOR TELECOM EQUIP.
205.66 OFFICE SUPPLIES
40.009B0984
ACCT NO 39 „
2,560.00 9807911 pot. a[
505.00 �98XSO5 FULL' AND P' U
94.42 LANDFILL EQUIPMENT..
20.78 BLDG, & CONST. SUPP
240.00 TRAVEL ADVANCE
900.00 AID TO AGENCIES
231.00 TRAVEL ADVANCE
140.00 98-X504 FULL AND
317.50 MEDICAL SERVICE -
4,572.50 TRCHNICAL SERVICES
-90.00 MARSHALLTOM
-89.00 MARSHAL TOM
4,933.27 ALL RISK - CONTENTSV
50.00 TRAVEL ADVANCE
307.20 98054W MILEAGE Ry
-50.00 IOWA CITY
6,002.50 CONSULTANT SERVICES
1,164.00 TRAVEL ADVANCE .
10,154.51 LOCAL PHONE SERVICE
6,500.00SULK MAILING
85.00 SULK MAILING
186,126.43 98054W PAT. ACCT
854.75 MINOR TELECOM EQUIP;
•90.05 GASOLINE
-83.01 AUGUST CHARGESIGH
41.16 AUTO L LT TRUCK
134.42 ALL RISK - BUI LOINCB
270.11 98093W 2 WEEKS T -
8,877.24 EQUIPMENT SERVICE
113.00 98-X510 FULL AND
'943.30 GREASE 6 OIL
I17.B5 FIRE APPARATUS 4
116.00 CAR WASHES [
3,660.00 EQUIPMENT SERVICE
-50.00 M/O CHARGE #
6,727.50 ALL RISK - CONTENTS._ 1
1,615.60 96054W
17]9071]3.1] ,
537.00 LANDLORD RENTS
197.00 LANDLORD RENTS
460.00 LANDLORD RENTS
1,388.00 LANDLORD RENTS
-284.00 LANDLORD RENTS
383.00 LANDLORD RENTS
188.00 LANDLORD RENTS
200.00 LANDLORD RENTS
271.00 LANDLORD RENTS
432.00 LANDLORD RENTS
274.00 LANDLORD RENTS
775.00 LANDLORD RENTS
376.00 LANDLORD RIM'S
329.00 LANDLORD RENTS
231.00 LANDLORD RENTS
37.03 AUG CELLULAR
9,640.00 TO 34765
121.20 I.S. DEV/TRAINING
2,040.21 BUILDING IMPROVEMENT'
72.65 BUILDING IMPROVEMENT
293.10 HEALTH INSURANCE
137.50 ARCHITECTURAL SERV.
364,467.06 STREETS j
e -ER SERVICE
CLERICAL RECAP
CLINICAL HAOIOLOGT STS, P.C.
COBRA/CAROL PORCH
COBRA/DONNA HILLIS
COBRA/GEGROS WOOD
COBRA/JERALD CALNON
COBRA/JOAN JEHLE
COBRA/LLOYD RATLIKE
COBEA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/MARY SIXT-JACK
COBRA/MATTHEW CRAIG
COBRA/MELBA LYVERS
COMMUNICATION SOLUTIONS
COMM,UNI CATIONS ENGINEERING CO.
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL 6 SUPPLY CO.
CONTRACTORS MACHINERY INC
COPS MORE GRANT - SEP
CORAL RIDGE
CORONET ARTS
CORVEL CORPORATION
COX, RALPH
CSC CREDIT SERVIES
D A N FENCE CO., INC.
DATA COMM WAREHOUSE
DAVID EXLINE
DAWN M. BLANTON
DEB PRO-sKEY
DEB [PROTASKEY 404908
DIGITAL EQUIPMENT CORP.
' DIXON, MARY LEE
DOMESTIC VIOLENCE INTERVENTION
E.J. SMOCK TRUCKING '
EDM EQUIPMEITT
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
ENGINE REBUILDERS INC.
FAIRBANKS SCALES
FAIRFIELD LINE INC.
FASTPRO INTERNATIONAL INC
PAYE HASON
FESLER'S, INC.
FICA
FIRST CHICAGO NED
' FOUNTAIN'S TRANSMISSION
FRED EDWARDS .
FROHWEIN OFFICE PLUS
GATEWAY 2000
GRANDVIEW CT
GREATER IOWA CITY AREA
GREATER IOWA CITY HOUSING
GREG HUMRICHOUSE 401658
GRINGO'S MEXICAN RESTAURANT
GROUP 1 SOFTWARE
GULLAND, JAMES
NA OF CHAMPAIGN CO
HARGRAVE MCELENEY, INC.
HARTFORD LIFE INSURA
HARTMAN, JOHN 6 LORI
HARTHIS MOTORS, INC.
HAWKEYE PEST CONTROL, INC.
HAWKEYE WELD b REPAIR
HEALTH INS. TRANSFER - SEP
HEARTLAND CUSTOM WOODWORKING
HERITAGE -VINCENT PRO
HERSHBERGER 10D556
HITEC
HUFF, PARRY
HVMAti RIGHTS AWARD BREAKFAST
I.S. REPLACEMENT CHARGES
IA, NE, SD PRIMA CHAPTER
IASDHEALTH SERVICES
IRON OFFICE SOLUTIONS
INSURANCE DIVISION OF IOWA
INTEGRATED NETWORK SOLUTIONS,
INTERSTATE BATTERY OF THE QUAD
VENDOR NAME
IOHA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELECOMMUNICATIONS
IOWA LODGE
'I OHA OFFICE SUPPLY, INC.
`{
IOWA PAINT MANUFACTURING CO.
IPERE
Sy'
IsB
JAMES W. HEATH TRUCKING INC
:.1
JEGNET
Y.e
JIM'S PETROLEUM MAINTENANCE
JO CO ADMINISTRATION
li`
JO CO AMBULANCE
'I
JO CO ASSESSOR
JO CO SHERIFFS OFFiC
JOE GLER
JOHN BOLLILINGER
JOURNAL ENTRY
JOURNAL TRANSFER FER
JOURNAL VM
JP LEWIS AND D ASSOCIATES
JuDGEBROOKS, JR.
JUN I.S.BILLINGS
JUN Z.S. BILLINGS
KA R PRODUCTS. INC.
KEL-WELCO DISTR., INC.
KIMBER, KAKI
KN£BEL WINDOWS
' KUTCHER'S HEEDING
LANG,
LANG. T
LAVAL CO., INC.
LAVAL EY, ROBERT 6 J
LEARNHEI INC
LENOCH L TRUE VALUE
UIL£K
LIBERTY BUILDINGS LTD
LIBERTY COMINIONS
LIBERTY MACHINEE & WELDING
MACH
LI NE TIRE SERVICE
LIOSSOFTWARE SYSTEMS, INC.
LINEM,, JAMES
ROROMM
S YVAL5 KY 408033
MARCUS
MARGO PERRY
MARY RL. RICK 908026
MA CARL. RICK
MATTHEW CRAIG
MATTHEW S, ANDREW
MAYORS YOUTH EMPLOYMENT PROD -
'
MCCHRI STY, MARY
MEDCHEC
MEDICAL PLAZA PHARMACY
�•
HELIMA HEA
MERCY HOMEME HEALTH CARE -
`
MERCY HOSPITAL
2"15.00 REP OF ELECTRIC/PLBG
19,465.04 PAYROLL 11 -SEP -98
161.4098054W PAT. ACCT
-318.72 OCf HEALTH INSUR
-318.72 AUG HEALTH INSURANCE
.97.70 SEP MEDICARE SUP
-171.02 SEP SINGLE BC
-171.02 SEPDENTAL
-171.02 SEPBC/Bs
-159.36 SEPSINGLE BC/BS
-97.70 SEPMEDICARE SUPPL
-184.00 SEPDENTAL
-170.00 SEPDENTAL INSURANCE
-159.36 SEP HEALTH INSURANCE
41.07 PHONE MOVE/ADD/CHNGE
3,342.57 ALL RISK - CONTENTS
10,418.52 DIESEL FUEL
543.50 ALL RISK - BUILDINGS
],797.89 EQUIPMENT RENTAL
2,199.73 TO 38890
.1,016.00REP JULY MAP 95602
-249.00 NAP REF JUNE 94255
1,465.93 9805411 INVOICE q
114.00 TRAVEL ADVANCE
30. 0S MANAGEMENT SERVICES
318.20BLOC. 6 CONST. SUPP.
240.13 DATA COMMON. EQUIP.
996.94 9013011 TP O DENEF
1,262.84 980JOW 11 DAYS T
-10.00 TRAVEL TO ST PAUL
-290.00 ST. PAUL
525.27MINI-COMP. SOFTWARE
901.88CONSULTANT SERVICES
2,899.40 AID TO AGENCIES
22.26GENERAL EQUIPMENT
116.65FIRE APPARATUS
845.49GARSAGE TRUCKS
3,425.00AID TO AGENCIES
2,500.00ALL RISK - CONTENTS
364.00ALL RISK - BUILDINGS
830.08 CLOVES
126.00FIRST AID SUPP.
500.0098-X507 FULL AND
196.50AUT0 L LIGHT TRUCK
8,145.60 CITY CONTRIBUTION
40,258.71 PROCUREMENT CARD
650.00 VEHICLE REPAIRS
1.60 D.52 98102W 2 WEEKS T
11.59 OFFICE SUPPLIES
5,544.00 MICRO -COMPUTER
-305.00 MAP OVER PYMT 92534
120.00DUBS 6 MEMBERSHIPS
1,170. 00 AlU TO AGENCIES
-633.88 PORTLAND
]0.00 PAPER SUPPLIES
330.00 MINI -COMP. SOFTWARE
178.00 TRAVEL ADVANCE
-356.00MAP REFUND OVR PYMT
872.10 A b LIGHT TRUCK
-90.69LIFE INSURANCE
6,499. SB 98-X042 FULL AND
1,455.00 AUTO RENTAL
50.00 BLDG. PEST CONTROL
37.44 LANDFILL EQUIPMENT
16,666-67 TO 11900
150.00 REPAIR OF FURNISHING
-378.00 IMP REFUND 9549-1
-644.00REFUND HAP 96507
2,991.00 OTHER EDP HARDWARE
82.20 TRAVEL ADVANCE
40.00TICKETS.
14,520.00 HARDWARE REPLACEMENT
65.00 DUES 6 MEMBERSHIPS
172,]92.54 DENTAL ADM FEES
1,495.00ALL RISK - CONTENTS
100.00FILING FEE
259.29 REFERENCE MATERIAL
64.90 AUTO 6 LIGHT TRUCK
AMOUNT DESCRIPTION
51.00 PRO T MED PROVIDER
86.52 ADVERTISING
72.95 CONCRETE
59.00 PHONE MOVE/ADD/CHNGE
-274.00 HAP REFUND 94771
626.00 OFFICE EQUIPMENT
'109.39 PAINT 6 SUPPLIES
5,099.24 CITY CONTRIBUTION
60.00 WIRE FEE
14 .5 0 STR. CLEANING & REP.
60.00 CONSULTANT SERVICES
214.10 VEHICLE REPAIRS
-392.21 GASOLINE
-141.34 DIESEL
-18.01 GASOLINE
-9.80 DIESEL
100.00 98-X06] FULL ANO i
276.79 98079W 5 DAYS TT
]2,840.34 AUG DIVISIONAL SERVI
1,102.42 TELECOMM CHGBKS
12,917.35 AS ATTACHED
198.75 CONSULTANT SERVICES
60.00 MISCELLANEOUS
3.690.00 I.S. DEV/TRAINING
16,842.00 I.S. DEV/TRAINING
285.50 MISC. SUPPLIES
90.92 ALLRISK - CONTENTS
-11333 M/O CHARGE
123..72 REPAIR OF FURNISHING
135.00 VEHICLE REPAIRS
-10.00 SC 42653
]61.18- REP OF COOLING EQUIP
-277.00 SC441860
612.95 EDUC./TRAINING SUPP.
227.22 BLOC. 6 CONST. SUPP.f
3,992.80 ALL RISK - BUILDINGS
30.15 LOCAL PHONE SERVICE
40.00 VEHICLE REPAIRS
7,457.97 GARBAGE TRUCKS
182.50 MICRO -COMP. SOFTWARE
438.00TRAVEL ADVANCE
-88.00 ST. PAUL
-61.00 AMES
256.00 98054W MILEAGE R
-239.56 WEST DES MOINES
93.00 TRAVEL ADVANCE
-.02 BLUE CROSS
IJ
B •16 TRAVEL ADVANCE
4,500.00 CONTRACTED IMPROV.
239.56 TPA VEL ADVANCE
1,118.82 9B054W INVOICE 9
117.01 98093W RX OCOS39
01.20 98054W MILEAGE R
693.00 9907911 PAT. CONT
7.268.42 98025W PATIENT CO
11/17/98 rn,N,�Uo 01 op la
MERIT ELECTRIC, LTU.
MERRY ROOKS
MERRY ROOFS 407157
MESITI, MAURIZIO V.
MICHAEL FAY
MICHAEL J. BRADY
MICHAEL MO RAN
MICHAEL MORAN 407130
MIDAMERICAN ENERGY
MIGAMF.R IAN ENERGY 407127
WIDAMER ICAN ENERGY -
MILLER
, JAMES R-TERR
MISCO AMERICA INC.
MITPVALSKY, MARCUS
MITTVALSKY, MARCUS E
MORON, MIKE
MOTOROLA
NAGLE LVMBER CO.
NETWORK SUPPORT
NEW METHOD EQUIPMENT CO., INC.
NOEL'S TREE SERVICE
NORTH CORRIDOR INTERNAL
NORWEST
O'NEIL, RON
OMEGA COMMUNICATIONS
OSLO DRUG
PAHL, SUSAN
PARKS, TAMARA
PAUL MYERS AUTO BODY
PAYROLL RECAP
PHYSICIAN ANESTHESIA CARE IC
PITNEY BOWES
PLUMBERS SUPPLY CO.
PREMIER SAFETY PRODUCTS
PRIME -STRIPE, INC.
PROCUREMENT CARD
PROFESSIONAL MUFFLERS, INC.
PROGRESSIVE REHASILITATIO
PYRAMID SERVICES, INC.
QUALITY CARE - NATURE CARE CO
R M EDGES CO INC
RALPH COX 405489
REDNECK INC
REFUSE 6 RECYCLING EQUIPMENT
REHASILITAT ION MEDICINE
RENAISSANCE PLASTIC SURGERY
REX' EQUIPMENT, INC.
RICK MASCARI 406024
RIVER PRODUCTS CO.
ROSINED , TERRY
Ro BOOSE 407022
RON PERRY
RON STUTZMAN
RON STUTZMAN 407173
RON STUTZMAN 929022
ROOKS, MERRY
S G G MATERIALS
SAFETY KLEEN CORP.
SEP I.S. BILLINGS
SHAVER, BARBARA
SHAY ELECTRIC
SHERWIN-WILLIAMS CO.
SLAGER APPLIANCES
SOCCER MASTER TEAM DEPT
SOURCE ONE SUPPLY, INC.
SOUTHEAST IOWA AMBULANCE S£RVI
SPECIALIZED PETROLEUM SERVICES
SPRINKLER IRRIGATION, INC.
SPRINT PCS
STAPLES, INC.
STEINDLER ORTHOPEDIC
STEINDLEP- ORTHOPEDIC EDiIIARD G
STEVE YAGLA
STOREY-BERGDALE COMPANY L.C.
STRAUSS SAFE AND LOCK COMPANY
STUTZMAt4. RONALD
SUCCESSFUL LIVING INC
SUCHOREL, MARY.
TARESSA OROURKE
TEG ER, WAYNE M.D.
T SYSTEMS
TERRY ROBINSON 407155
TERRY TRUEBLOOD 407182
THOMAS, JON
TIMES, GREG
TOBY SLAGLE
TOM WIDMER 409089
TRAVIS SYSTEMS
TRUEBLOOD, TERRY
U S WEST COMMUNICATIONS -E
U. S. POST OFFICE - ACCT 155
U. S. POST OFFICE - ACCT 828
UI MED SERV.PAYMENT PROCE
UNITED STATES CELLULAR
UNIV HEIGHTS CITY CL
UPS
VALUE INDEPENDENT PARTS WRHSE
VAN METER CO.
VAUGHN W. MEADOWS
VERMEER SALES 6 SERVICE, INC.
VINCENT M. LEONARD
VOSS PETROLEUM CO., INC.
W. W. GRAINGER, INC.
WESTPORT TOUCHLESS AUTOWASH
WILLIAM BRYANT SPREADING, INC.
WILLIAMS, SARAH
ZIEGLER INC.
ROGER SLAGLE
INTRAGOVNTAL SERV FUND TOTAL
FUND: SPECIAL REVENUE FUND
#AFSHAR, ATA
NATLANTIC LAKESIDE LIMITED
MCHWANG, ALLEN
#CORAL RIDGE APARTMENTS
#CORONET APARTMENTS
OGAVI S, BAR SARA
4GRANOVIEW COURT APARTMENTS
#MCCREEDY, CHARLES E,
OMCFALL, JIM 6 SHUSATT, JACK E
#MILLER, JAMES A
#MILLER,. JAMES R
#PRESTON ENTERPRISES
OR S INVESTMENTS
#TOMPKINS, APRIL AMANDA
#VILLA GARDEN APARTMENTS
AUIUSTI NG JOURNAL ENTRY
ASPHALT RESURF/CHIP SEAL - SEP
AUG I.S. BILLINGS
BARTELS CONSTRUCTION, INC
BEA DAY PLUMBERS
BLUE CROSS 4 BLUE SHIELD
BOGAARD DESIGN L CONSTRUCTION
BUDGETED TRANSFER
2,6'17.29 PARK 6 REC EQUIP.
-15. SO TRVL REIMS. -DIST
•96.50 DES MOINES
3,731.75 ALL RISK - BUILDINGS
224.90 90103W TTD DENEF
10,871.92 96052W PPD SETTLE
-5.00 TRAVEL REIMB
-360,60 MARSHALLTOWN
272.79 ELECTRICITY CHARGES
1,152.22 ELECTRICITY
695.99 ELECTRICITY CHARGES
-2,868.00HAP REFUND 92916
168.45 OFFICESUPPLIES
50.00 TRAVEL ADVANCE
61.00 TRAVEL
365.60 TRAVEL ADVANCE 1
329.25 ALL P.ISK • CONTENTS
208.42 BLDG. 6 CONST. SUPP.
900.00 NETWORK CHARGES
1,571.76 GARBAGE TRUCKS
2,062,50 EQUIPMENT SERVICE
293.00 MEDICAL SERVICE
60.00 WIRE FEE
860,00TRAVEL ADVANCE
773.17 MISC MINOR COMM. EOq
48.19 FILM
482.00 TRAVEL
]0.40 TRAVEL ADVANCE
],704.95 VEHICLE REPAIRS
88,706.95 PAYROLL 11 -SEP -98
330.00 98094W PAT. ACCT '
432.00 OFFICE EQUIP. REPAI.1
193,06 ALL RISK - BUILDINGS
119.50 SAFETY CLOTHING _
568.10 PARK i REC EQUIP.
-20,886.30 DALANCING ENTRY
48.50 LANDFILL EQUIPMENT '
1,290,00 98030W PAT. ACCT -
35.00 FIRST AID/SAFETY SUP
189.00 OTHER REPAIR 6 MINT77.33 REP OF HEATING EQUIP
-32.00 ILEA
396.73 GENERAL EQUIPMENT ,
19,110.00 TRUCKIST
1,266.80 98054W PAT. ACCT
110.00 98054W PAT. ACCT '
70.62 LANDFILL EQUIPMENT
-93.00 AMES
149.32 ALL RISK - BUILDINGS
90.00 TRAVEL ADVANCE
-916.00 SAN DEIGO
1,092.02 96094W 2 WEEKS T
-95.25 TRAVEL REIMS -
-240.00 LOUISVILLE '
45.25 TRAVEL REIMS.
112.00 TRAVEL ADVANCE
39.43 ALL RISK - BUILDINGS
231.00 FLUZOS GASES 6 OTHER
457.20 I.S. DEV/TRAINING -
225.DO REP 6 MAI NT. TO BLU;
338.63 REP OF ELECTRIC/PLBd
87.70 PAIITT 6 SUPPLIES
64.70 REP OF COOLING EQUIP
5.470.00 PARK 6 REC EQUIP.
814.56 MISC. SUPPLIES -
]19,00 95054, PAT. ACCT k
333.00 DIESEL FUEL
4.454.17 PARK 6 REC EQUIP: -
154.07 MINOR TELECOM EQUIP.
205.66 OFFICE SUPPLIES
40.009B0984
ACCT NO 39 „
2,560.00 9807911 pot. a[
505.00 �98XSO5 FULL' AND P' U
94.42 LANDFILL EQUIPMENT..
20.78 BLDG, & CONST. SUPP
240.00 TRAVEL ADVANCE
900.00 AID TO AGENCIES
231.00 TRAVEL ADVANCE
140.00 98-X504 FULL AND
317.50 MEDICAL SERVICE -
4,572.50 TRCHNICAL SERVICES
-90.00 MARSHALLTOM
-89.00 MARSHAL TOM
4,933.27 ALL RISK - CONTENTSV
50.00 TRAVEL ADVANCE
307.20 98054W MILEAGE Ry
-50.00 IOWA CITY
6,002.50 CONSULTANT SERVICES
1,164.00 TRAVEL ADVANCE .
10,154.51 LOCAL PHONE SERVICE
6,500.00SULK MAILING
85.00 SULK MAILING
186,126.43 98054W PAT. ACCT
854.75 MINOR TELECOM EQUIP;
•90.05 GASOLINE
-83.01 AUGUST CHARGESIGH
41.16 AUTO L LT TRUCK
134.42 ALL RISK - BUI LOINCB
270.11 98093W 2 WEEKS T -
8,877.24 EQUIPMENT SERVICE
113.00 98-X510 FULL AND
'943.30 GREASE 6 OIL
I17.B5 FIRE APPARATUS 4
116.00 CAR WASHES [
3,660.00 EQUIPMENT SERVICE
-50.00 M/O CHARGE #
6,727.50 ALL RISK - CONTENTS._ 1
1,615.60 96054W
17]9071]3.1] ,
537.00 LANDLORD RENTS
197.00 LANDLORD RENTS
460.00 LANDLORD RENTS
1,388.00 LANDLORD RENTS
-284.00 LANDLORD RENTS
383.00 LANDLORD RENTS
188.00 LANDLORD RENTS
200.00 LANDLORD RENTS
271.00 LANDLORD RENTS
432.00 LANDLORD RENTS
274.00 LANDLORD RENTS
775.00 LANDLORD RENTS
376.00 LANDLORD RIM'S
329.00 LANDLORD RENTS
231.00 LANDLORD RENTS
37.03 AUG CELLULAR
9,640.00 TO 34765
121.20 I.S. DEV/TRAINING
2,040.21 BUILDING IMPROVEMENT'
72.65 BUILDING IMPROVEMENT
293.10 HEALTH INSURANCE
137.50 ARCHITECTURAL SERV.
364,467.06 STREETS j
I
BUDGETED TRANSFERS "C
BURL. G SEP
ST BRIDGE WIDENING
GISRS. INSURANCE
BUR LINGTON/GaVERNOJ? TRAP SEF
I. I I
90.29 1
CAPITAOLISENT ON SIGNALS - EP
B
TO 3.Ml
TO 34656
COMMUNITY E VC BURSA - SEP
S u
COOK, WILLIAM
TO 13151
: ., :
CRISIS cENIE.-25,000.00
- 132:11 'DR
PRESCRIPTIONS;VEM
CROWN ELECTRIC
2 5,000 0 BUILDING IMPR
. CURB RAMPS._
Si_� SEP
PH A�P-A-,
1'.042.0, BUILDINGIMPROVEMENT
81.98, To Ti
DOL..1,
DVIP - FURNITURE PROJECT
E /W ARTERIAL ACT To DUBO
39]55'..,
SS ' _
: WITHHOLDING
689.57 . PEDS;:�L WITHH
. AID TO AGSHCIES
_ SEP
ELDERLY SERVICES AGENCY
.1
TO 4980 . .
4, B76.93 AID TO'AGENCIEs'
FARMER, WILLIAM
FICA
272.57. PRESCRIPTIONS, DRUGS
.FIRE ADMINISTRATION, . THAN SEP
.
I.I56.30 clmconnraUTION
FIRE SUPPRESSION - SEP
1;651.20, TO 13211
3,598211,75,
'FIREETRA,lNING TRANSFER SEP
TO'13221
.26 To 13250
FJE TAD WAYNE
ro
FORESTRYSEP
,
'" OTHER HEALTH CARE
!
POSTS R R0_PARKWAsEyPMTCE'
3 TO .15110'
1;2.11 TO 34930
':
PY99 PAVEMENT MARKING E P
G FUND BENEFITS -P
1 2 2 To "S'o
UMERAL
MERRY ST RR CROSSINU__-E P�
3.:421 .' o
-] TO 31990
TO 4 91
GREATER IOWA CITY HOUSING."31.908.'00..-LAND
HAZARDOUS MATERIALS OPER SEP
go a oo LAND ACOUISITION
?I'S
WRY 6 SIDEWALK/DRAINAGE - SEP
55.24' TO 1323 1
73�e 7 TO 34130
I.S . REPLACEMENT CHARGES
IA RIVER
R
6. 0 0 HARDWARE
0 REPLACEMENT
1R -HTR, PLNT/TAF 'SEP
I OWA CITY PETTYPEM CASH '
IOWA CITY PRESS -CITIZEN
4000:20
TO 3867S
21-50 DUPLICATE TITLE
IOWA FINANCE AUTHORITY
I5-51 LEGAL PUBLICATIONS
2,100-00 LOAN REPAYMENTS
,IOWA STATE
IPERS TRUST
27.00 FEDERAL WITHHOLDING
OHNSON COUNTY TREASURER
904.53.CITY CONTRIBUTION
'JOURNAL ENTRY'
834:00 PROPE -'y TAX
JOURNAL VOUCHER
1,319.71
,3 19 73 AUG DUPL CATIAG
I
.;112.26
JUL BILLINGS
JUN I S BILLINGS
AS ATTACHED
80.00 I.S , DEV/TRAINING
L
KIDWE L; WILLIAM
PC CREDITS
MASKS, ROBERT
4.84 PRESCRIPTIONS DRUGS
168.45
MCCARNEY, PAT
MELROSE AVE -W HIGH - SEP
PRESCRIPTIONS, DRUGS
665.05 PRESCRIPTIONS, DRUGS i
458-08 To 345I 5
MEL ROSE AVENUE BRIDGE - - SEP
32 TO 35770
,'MORMON TREK REHAO• - SEP
:12 _. '
TO 34840
MUNICI FIRE . PGL'
NETWORK SUPPORT
6 5
49-1.24,_ FIRE DENTAL
PAYROLL RECAP
300 00 NETWORK CHARGES
Rs
PLUMBS SUPPLY CO.
15,731:035 , PAYROLL 11 -SEP -98
POLICE ADMIN TRFR - SEP'
se .4 BUILDING IMPROVEM
1.�30.2Z TO �3.�0..
POLICE CRIM. INVESTIGhTl SEP
Po PATROL�TRANSFERS SEP
3,123.32 TO 1323
POLICE
LICE RECORDS TRANSFER'-.'SgP
28,771.21 TO 13121
650 .90 TO. 13140
PUBLIC WORM COMPLEX - SEP
73:01 ""o
.. 80
oy
R MCCOY MASONRY & JERRY -BUSH
S ARATOGA SPRINGS LIMITED
7, . o : 21ILDLN. �.P..Vrx
E LESLIE
30,965.91 BUILDING IMPROVEMENT
VDMR
SCHAAPVELD,
EP I.S; BILLINGS
IS3.47 PRESCRIPT'"
YPY E,
YONS'
1410 1.1. DEV/THAI 'No Go
SOUTH GATE AVE. EXTENSION SEP
723,277.89' TO 34420
, ,SUCCESSFUL LIVING INC
G, IT ST RI.
a DoE REPL .SEP
9 00 .00 AID TO AGENCIES
TO I
F RE,EMP BENEFIT - SEP
...3.04 TO 35500
16,666.67 TO 84120
POLICE EMP BENEFIT - SEP
31,250.00 M 84110
TRANSFER _JCCO0'TRANS --SEP
TREASURER-STATE-.OF-IOWA
29;424.99 TO 55121
UNITED ACTION FOR YOUTH TAX
24:�01 s WITHHOLDING
'ALGR EN -s CO"ID
2,234 1 AID TO
OrAGEHcYES
'AL,3I.S2
REEN-S COMPANY,
PRESCR PT
D UGS
59.21 PRESCRIPTIONS, DRUGS
SPECIAL REVENUE �, FUND TOTAL
GRAND TOTAL13,....j............
6�o376.48
28433
December 1, 1988.`,
Ql
13
Printer's fee $ 1(0 C/ 9
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):
/.✓��,L.ii l� u � IJC.L.'rr.L.
Legal Clerk
Subscribed and sworn to before me
this 1_7 day of A. D.
Notary Public
Subject to change as finalized by the Cil
Clerk. For afinal official copy, contact ti,City Clerk's Office, 356-5040.
The cost of publishing the following proceec
ings and claims is $969.99. Cumulative co;
for this calendar year for said publication i,
$12,679.35.
OFFICIAL COUNCIL ACTIONS — 12/1/98
Iowa City City Council meeting, 7:00
P.m. at the Civic Center. Mayor Lehman
"presiding. Council Members present:
Champion, Lehman, Norton, O'Donnell,
Thornbekry. Absent: Kubby, Vanderhoaf.
The Mayor presented the Outstanding
Student Citizenship Awards to Lincoln
Elementary students: Alex Bryk, Alexandra
Krieg, and Yoav Stramer.
►a/lig �,�
The Mayor proclaimed World AIDS
Day — December 1, Karen Robinson and Joe
_Wilson accepted; City High Little Hagks
Volleyball Team Recognition Day — December
2, Coach Dalozier and team members
accepted; West High Trojan Football Team
Recognition Da} _ December 4, Coach
Morgan and team members accepted; Human
Rights Day December 10, Dorothy P@ul
accepted.
Moved and secondedto adoptihe
following items and recommendations in the
Consent Calendar be received, or approved,
and/or adopted as amended:
Approval of Official Coun
cil
Actions of the regular meeting;
of
November 17, as published, subject
.to corrections, as recommended :by
the City Clerk.
Minutes of Boards and
Commissions: Historic Preservation
Comm'—September 10.
Approve the proposed Summit
Street Bridge reconstruction plans.
Historic Preservation Comm. -
October 1, Historic Preservation
Comm. 1999 Preservation Plan
Implementation Report; Housing &
Community Development Comm. —
October 15. Airport Comm. — October
8. Human Rights Comm. — Octo4
19. Telecomm. Comm. —October 2e
P&Z C6.
omm. — November 5. Sr.
Center Comm. - October20.
Permit Motions: Refund an
unusedportion of a Special Class.0
Liquor License for Cafe La Perlita, 327 j
E. Market St. Special Class C Liquor
License for Pagliai's Pizza, 302,E. i
Bloomington. Class C Liquor License
for New Yen Ching Restaurant, 1803
Boyrum St. Class C Beer Permit for
Petro n Provisions , 2 Escort Lane.
Motions: Approve i
disbursements in the amount Qof
$12,316,023.05 for the period ,of
October 1 through October 31, 1998,
as recommended by the Finance
Director subject to audit. Accepting
abstract of votes for the Novembera3, -
1998, election.
Resolutions: RES. 98-373, I
AUTHORIZING THE MAYOR TO.
EXECUTE AND THE CITY CLERK TO
ATTEST A SUBORDINATION'
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND MERCANTILE BANK
MIDWEST, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 19 REGAL-
LANE, IOWA CITY, IOWA, RES. 98--
374, AUTHORIZING THE MAYOR t0
EXECUTE AND THE CITY CLERK TO
ATTEST A - SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND FIRSTPLUS
FREEDOM, SALT LAKE CITY, UTAH'
FOR PROPERTY LOCATED AT 619
KIRKWOOD AVENUE, IOWA CIILY,
IOWA. RES. 98375, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE RELEASE OF
A LIEN REGARDING A RENTAL
REHABILITATION LOAN FOR THE
PROPERTY LOCATED AT 120 NORTH
GOVERNOR STREET, IOWA CITY,
IOWA.
Correspondence: Stephen
Gander (World's Toughest Rodeo)
regarding rodeo and circus ordinance.
.Joan Liffring-Zug Bourret and Dwayae:.
Bourret regarding North Dubuque.
Street sidewalk. Pamela Stewart
regarding sales tax. Marge Tru{ty
regarding dear and sales tax. Drew
Chebuhar regarding fare reductign.,
Ekhart Ziegler regarding Benton
Street. Richard and Mary Ann Perk
regarding Benton Street, Pamela
Bourjaily (Roosevelt Elementary
School PTO) regarding Benton Street.
Kathy Janz regarding Goosetown
traffic calming. Youth on the Plaza
Task Force regarding additiorjal
funding to increase police pre'sence'.n
the downtown. Civil Service
Commission submitting cerunuu ruts
of applicants for the following
position(s): Code Enforcement
Assistant; Mass Transit Operator.
Lloyd Wanveer regarding municipal -
bonds and stocks. Riverside Theatre
regarding proposed Riverside FastWel
Stage. Ruth Baker regarding Bentdn
St. project. t
The Mayor declared the motion carried.
Gary Sanders appeared regarding !e
Citizens Patrol on the Pad Mall; thanked
Police for their quick response to his 911 cell;
and expressed concerns on the parking
facility planned for the corner of Iowa and
Linn
Linn Streets.
A public hearing was held on do
ordinance. to vacate street right-of-way
located east of North Market Square Park,
and south of Horace -Mann School. y
Moved and seconded that the
ordinance changing the zoning designation of
21.53 acres from Low Density Single Family
Residential IRS -5), County Al. Rural, and
County CH, Highway Commercial, to Planndd
Development Housing Overlay (OPDH-12),
located at the southeast corner of Scott
Boulevard and American Legion Road, qe
given second for consideration. The Mayor
declared the motion carried.
Moved and seconded that the
ordinance changing the zoning designation of
approximately 10 acres from Low Densify
Single -Family Residential (RS -5) to Planned
Development Housing Overlay (OPDH-5), io
allow 36 dwelling units, for property located
at Wellington Drive and Village Road, tie
given second vote for consideration. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance changing the zoning designation of
a 4.45 acre tract from Suburban Residential
(County RS), to Low Density Single -Family
Residential (RS.. and Public (P) for property
located at the east terminusof Court Street,
be given second vote for consideration. The
Mayor declared the motion carried:
Moved
98-3858, VACATING seconded
O
NORTHERN60
FEET OF THE 20 -FOOT WIDE ALLEY RIGHT-
OF-WAY SOUTH OF PRENTISS STREET AND
WEST OF CAPITOL STREET.
Moved and seconded to defer
indefinitely , an ordinance vacating the
Madison Street right-of-way south of Prentiss
Street, the Des Moines Street right-of-way
West of Capitol Street and the south 160 -feat
of the 20 -foot wide alley south of Prentiss
Street and west of Capitol Street. The Mayor
declared the motion carried.
Moved and seconded
R
98.376 APPROVING FINAL PLAT OF
GALWAY HILLS SUBDIVISION, PART FIVE,
IOWA CITY, IOWA.
98-377M secondedoved and t
APPROVINGFINAL PLAT p OFEA
RESUBDIVISION OF LOTS 3, 4, 5, AND 6 OF'
W.B. DEVELOPMENT, IOWA CITY, IOWA.
A public .hearing was held on an
ordinance conveying vacated portions of the
Des Moines Street right-of-way located west
Of Capitol Street and east of the Iowa River,
the Madison Street right-of-way south of
Prentiss Street and north of the Iowa
Interstate railroad tracks, and the 20 foot
Wide alley between Prentiss Street and the
Des Moines Street right-of-way west of
Capitol Street to the University of Iowa/Iowa
State Board of Regents, the redeveloper of
the subject property and owner of all abutting
properties, for a purpose and without
compensation.
Moved and seconded to adopt RES.
98-378, AUTHORIZING CONVEYANCE OF
VACATED PORTIONS OF THE DES MOINES
STREET RIGHT-OF-WAY LOCATED WEST OF
CAPITOL STREET AND EAST OF THE IOWA
RIVER, THE MADISON STREET RIGHT-OF-
WAY SOUTH OF PRENTISS STREET AND
NORTH OF THE IOWA INTERSTATE
RAILROAD TRACKS, AND THE 20 FOOT
WIDE ALLEY BETWEEN PRENTISS STREET
AND THE DES MOINES STREET RIGHT-OF-
WAY WEST OF CAPITOL STREET TO THE
UNIVERSITY OF IOWA/IOWA STATE BOARD
OF REGENTS, THE REDEVELOPER OF THE
SUBJECT PROPERTY AND OWNER OF ALL
ABUTTING PROPERTIES, FOR A PURPOSE
AND WITHOUT COMPENSATION.
Moved and seconded that the
ordinance amending the City Code of the City
Of Iowa City, Iowa, by amending Chapter 8,
entitled "Police Citizens' Review, Board,"
specifically, Sections 8-8.2 and 8.8-7; to
eliminate complainant participation in - due
process name clearing hearings, be given first
vote for consideration. The Mayor declared
the motion carried.
Moved and seconded that the 'I
ordinance amending Title 9 of the City Code
Of Iowa City entitled "Motor Vehicles and
Traffic,' by amending Chapter 3, Section 6b
herein to change the speed limit on US
Highway 6 from the east City limit to a point
600 feet west of Heinz Road, be given
second vote for consideration. The Mayor
declared the motion carried.
Moved and seconded to adopt ORD.
98-3859, AMENDING THE CITY CODE OF
THE CITY OF IOWA CITY, IOWA, ay
AMENDING SECTION 8-5-5, ENTITLED
"KEEPING DISORDERLY HOUSE," TO
PROVIDE FOR POLICE INITIATED
COMPLAINTS AND TO PROVIDE FOR POLICE
AUTHORITY TO RESTORE ORDER AND
DISPERSE PERSONS FROM VIOLATING
PREMISES. Moved and seconded to: accept
correspondence from Caroline Dieterle. The
Mayor declared the motion carried.
Moved and seconded to adopt ORD.
98-3860, AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE," CHAPTER
3, ENTITLED "CITY UTILITIES,' ARTICLE E
ENTITLED "WASTEWATER TREATMENT
WORKS INDIRECT DISCHARGE,- SECTION 4,
ENTITLED 'PRETREATMENT STANDARDS, -
OF THE CITY CODE TO AMEND PLANT
INFLUENT ZINC STANDARDS. -
Moved and seconded to adopt RES.
98-379, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
THE ARTISTS . FOR THE DOWNTOWN
PEDESTRIAN MALL WATER FEATURE•AND
AUTHORIZING THE MAYOR TO EXECUTE,
AND THE CITY CLERK TO ATTEST '(HE
SAME.
Moved and seconded to adopt RES.'j�
98.380, APPROVING THE WINTER 199(3/99
DEER MANAGEMENT PLAN FOR IOWA CITY.
The following individuals appeared: Clayton
Foley, 612 E. Court; Vanessa Jones, 804 N. I
Dubuque; Chad Gonnerman, 507 N. Linn;
Florence Boos, 1427 Davenport; Carlo Porto;
and Ben Lewis, 507 N. Linn. Moved and
seconded to accept correspondence from: D.
Oshea; Jack Fredregill; Nicholas Sitzman;
Jennifer Bowen; Elise Pohl; Maria Fernanda
Garcia; Kelley Donham; Vanessa Jones. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance amending Section 8-7.1, City
Code, to allow the discharge of firearms for
deer management purposes, be given first
consideration. The Mayor declared the motion
carried.
Moved and seconded to adopt RES.
98-381, APPROVING THE SECTION 8
ADMINISTRATIVE PLAN FOR THE IOWA
CITY HOUSING AUTHORITY SECTION 8 i
PROGRAMS.
I'V I Ag ryu ,a D
�I
Moved and seconded to adopt RE;
96.382, AUTHORIZING THE MAYOR T(
SIGN AND CITY CLERK ATTEST;
AMENDMENT NO. 5 TO THE AGREEMENTI
DATED OCTOBER 26, 1993, BETWEEN
STANLEY CONSULTANTS, INC. OF'.
MUSCATINE, IOWA, AND THE CITY OF,
IOWA CITY FOR CONSULTING SERVICES'
FOR IMPROVEMENTS TO THE
WASTEWATER TREATMENT AND
COLLECTION FACILITIES. '
Moved and seconded to appoint
Michael Paul, 3642 Foxana Dr. to the Board
of Adjustment to fill a five-year term ending
1/1/04; appoint Tim Fehr, 1116 Hampton Ct.,
to the Board of Appeals to fill a five-year term
ending 12/31/03, for a mechanical
professional; appoint Mark Graham, 2482
Lakeside Dr., to the Riverfront & Natural j
Areas Comm., to fill a three-year term ending
12/31/01. The Mayor declared the motion
carried.
Moved and seconded to adjourn 8:50
P.m. The Mayor declared the motion carried.
A more complete description of
Council Activities and disbursements is on file
in the 'office of the City Clerk and Finance
Department.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
'SUMMARY OF RECEIPTS OCTOBER 31, 1998
TAXES 4,196,898.65
STREET USE LICENSES 73,999,52
FINES & FORFEITURES 126,550',59
CHARGES FOR SERVICES 102,585 73
INTERGOVERNMENT REV. 2,153,713.45
USE OF MONEY & PROP. 3,613,993.64
MISCELLANEOUS REV. 4,552,589.53
GRAND TOTAL REVENUES 14,820,331 02
ALL FUNDS
FUND: GENERAL FUND
02 -SEP -98 5047 DANKO EMER EQ 2
03 -SEP -98 3737 RIVIERA HOTEL A
03 -SEP -98 5964 BT PUBLIX OFFIC
08-SF.P-98 5969 KIRKWOOD BUS BE
08 -SEP -98 8220 KIRKWOOD BOOKST
09 -SEP -98 5261 PLEASANT VALLEY
09 -SEP -98 5331 FEN FRANKLIN
09 -SEP -98 5969 SKILLPATH SEMIN
12 -SEP -9B 5965 CDW COMPUTER C
14 -SEP -98 5047 DANKO EHER EQ 2
14 -SEP -98 5085 PAPER CORP FIRS
15 -SEP -98 5047 PROMEDIX INC
15 -SEP -98 5964 BT PUBLIX OFFIC
16 -SEP -98 5964 BT PUBLIX OFFIC
17 -SEP -98 5964 BY PUBLIX OFFIC
1ST. AVE. WASH & DRY
21 -SEP -98 3004 TWA
22 -SEP -98 5200 PAUL'S DISCODUN'T
23 -SEP -98 5999 NOGG CHEMICAL A
25 -SEP -98 3502 BEST WESTERN HO
25 -SEP -98 SOBS PAPER CORP FIRS
3M LSB2122 IRLI
A T & T
ADAMS.MEDIA CORPORATION
ADJUSTING JOURNAL ENTRY
ADVANCED ELECTRICAL SERVICES
ADVERTISER
-AEC ONE STOP GROUP, INC,
AERO RENTAL
AES
AIR COOLED ENGINE SERVICES
AIRPORT SUBSIDY - OCT
ALEXANDER TECHNOLOGIES, INC.
ALI-ABA
-ALTORFER MACHINERY CO.
AMERICAN HEALTH s SAFETY
AMERICAN LIBRARY ASSOCIATION
AMERICAN PAYROLL ASSOC.
AMERICAN PLANNING ASSOC
'AMGAS INC.
ANACOMP
ANDREW MATTHEWS 408025
ANDREW ROCCA 409745
ANIMAL CONTROL 10/13
ANIMAL CONTROL 10/3
.ANIMAL CONTROL 10/5
ANIMAL CONTROL 9/18
APEX CONSTRUCTION COMPANY
APPLEBY & HORN TILE COMTANY
ARAMARK UNIFORM SERVICES INC
ARCH PAGING
ARNOLD ARMS CO. INC.
ASCE
ASCE / MEMBERSHIP
ASI SIGN SYSTEMS
ASIA FOR KIDS
ASPEN PUBLISHERS, INC.
179.52 RONALD STUTZMAN
194.02 ELMER SRENNE
343.29 JUDY MILLS NMAN
236.00 CATHERINE EISENHOFER
32,00 CATHERINE EISF.NHOFER
130.15 LISA HANDSAKER
21.80 JAMES HUMETON
149.00 ANDY ROCCA
459.99 GARY COHN
79.56 RONALD STUTZMAN
315.31 BLYTHE ADAMS
251.47 ELMER BRENNENMAN
269.78 JUDY MILLS
262.14 JUDY MILLS
-34.41 JUDY MILLS
1-1.36 LAUNDRY SERVICE
272.00 ELMER BRENNENMAN
20.54 RONALD S'TU'TZMAN
134,78BLYTHE ADAMS
176.40 .TAMES HUMSTON
207.10 _ BLYTHE ADAMS
1,571.49 TRAFFIC CTRL. IMPROV
25.34 SEPT LONG DISTANCE
284.50 PRINT/REFERENCE-
29,329.78 OCT PHOTOCOPY
439.96 REP OF ELECTRIC/PLSG
40.50 ADVERTISING
254.37 BOOKS (CAT. /CIR.)
1,066.20 CITY SPONSORE
28.75 BOOKS, MAGD EVENT
., D EVENT
257.40 MINOR EQUIP. WSPAp
REP MAT
5,000.00 TO 46110
27.11 MISC. SUPPLIES
25.00 LANDLORD RENTS
925.00 MINOR EQUIP. REPAIR
2G1. 07 GLOVES
74.50 BOORS (CAS./CIR.)
125.00 DUES'& MEMBERSHIPS
106.25 DUES 6 MEMBERSHIPS
698.71 HEATING FUEL/GAS
397.51 MICROFICHE
338.16 DES MOINES
So 00AME$
-5.50 RESALE FOODS
-30.00 RETAIL
-10,00 RETAIL
-50.00 RESALE 901.90 REPAIR OF STRUCTURE
STRUCTURE
14,764.00 BUILDING IMPROVEMENT
3, Sao. 14 LAUNDRY SERVICE
26.26 PAGING
3,226.00 OTHER OPER. EQUIP.
155.00 DUES & MEMBERSHIPS
465.00 DUES & MEMBERSHIPS
2,600.00 ENGINEERING SERYICES
347.60 .MISC. SUPPLIES '-
192.04 1300K (S)
-ASH PHILANTHROPIC PUBLISHING
'.AUDIO BOOK CONTRACTORS
BACKFLOW PREVENTION SERVICES
' BAILEY. POTTERY EQUIP CORP
BAKER 6 TAYLOR
BAKER 6 TAYLOR BOOKS
BAKER & TAYLOR ENTERTAINMENT
BAKER PAPER CO INC
BAKER PAPER CO., INC.
BALL, BRIAN
BANKERS ADVERTISING CO.
BARRON HO OR SUPPLY
BIG BROTHERS/BIG SISTERS OF
BLACK BOX CORP
BLACKSOURN, INC.
BLACKSTONE AUDIO BOOKS
BLOUNT, REGINA LD
BON AIRE MOBILE HOME LODGE
BOOK HOUSE INC
BOOK HOUSE, INC.
BOOKS ON TAPE
BOOSE, RONALD
'READ • GARDEN
BRENNEMAN SEED & PET CENTER
.'.BRIANT OR ER 9128
,.BROWN TRAFFIC PRODUCTS, INC.
BUDGETED TRANSFERS AJE
' BUTLER HOUSE
.,BUTLER'S QUALITY PLUMBING, INC
C.C. NORTH 3RD FLOOR - OCT
CAMPB ELL, DAVE
A' CAPITOL OIL COMPANY, INC.
_CAR QUEST AUTO PARTS
CAREER TRACK SEMINARS
, CARL CHADEK TRUCKING SERVICE
,.CARSON REPORTING
CCN INCORPORATED
CEDAR RAPIDS GAZETTE, INC.
CENTER FOR CONFERENCES
CHIEF SUPPLY CORPORATION
CHI VERS NORTH AMERICA
CITYATTORNEY
CITYELECTRIC SUPPLY, INC.
CITY NEWS
CITY OF IC/PARKS & R
CITY OF IOWA CITY
CITY OF IOWA CITY -C
CITY OF IOWA CITY -L
CITY OF IOWA CITY -S
CITY TREASURER
CIVIC CENTER - OTHER - OCT
CLERICAL RECAP
COMMUNICATION SOLUTIONS
COMMUNICATIONS ENGINEERING CO.
COMPACTDISC WORLD
CONGRESSIONAL QUARTERLY BOOKS
CONSOLIDATED ELECTRICAL DIST
CONSOLIDATED MANAGEMENT
CONSOLIDATED PLASTICS CO., INC
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
CONTRACTORS MACHINERY INC
CONVENTION & VISITORS BUREAU
COPY SYSTEMS INC
COTTAGE
COUNTRY CLUB COFFEE
CRAIG, SUSAN
CREATURE COMFORT VET CENTER
CREST INFORMATION TECHNOLOGIES
CRIMSON MULTIMEDIA
CRI SIS CENTER
CRYSTAL CLEAR
DAILY IOWAN
1 DAN SELLERS 409752
DAN'S OVERHEAD DOORS & MORE
DANKA
DANKO EMERGENCY EQUIPMENT CO
i"DAVE LONG PROTECTIVE PRODUCTS
DAVID CAMPBELL 409645
"DAY -TIMERS, INC.
�.UAYDREAMS
1 'DELOITTE & TOUCHE LLP
'. DEMCO INC
DE.MCO; INC.
DES MOINES SANITARY SUPPLY CO.
DIANNA FURMAN408965
DICK SLICK
•I DICK GREELL
'DICTAPHONE
DI EBEL, PETE
DON'S LOCK & KEY -DON SHARP
..l : DOUG BOOTHROY
DOUGLAS, ANDREW C
DRUG TOWN R2
EASTERN IOWA LIGHT & POWER
EBSC0 SUBSCRIPTION SERVICES
ECHO FILM PRODUCTIONS
ECS, INC.
EGGLESTON, SALLY
-'ELECTRIC MOTORS OF IOWA CITY
ELECTRONIC ENGINEERING COMPANY
EMERGENCY HOUSING PROJECT, INC
;EMS EQUIPMENT REPAIRS
ENTENMANN-ROVIN CO.
.ENTERPRISE ART ..
ENTRE INFORMATION SYSTEMS
EWERS MENS STORE
FACETS MULTIMEDIA INC
FACETS MULTIMEDIA, INC.
FANDEL ALARMS. INC.
i FEDERAL EXPRESS CORP.
FESLER•S,'INC.
M�FICA
fII FIN & FEATHER, INC.
FINANCIAL SOFTWARE
FIRE CHIEF MAGAZINE
FIRST CHOICE
FIRST CHOICE DISTRIBUTION
FIRST COLONY LIFE INSURANCE CO
FIRS TAR
FIRSTAR NON-HIFI
FORTIS BENEFITS
FRANKLIN COVEY
FRED PRYOR SEMINARS
FREE MEDICAL CLINIC
FREEMAN LOCK & ALARM, INC.
FROHWEIN OFFICE PLUS
GALE RESEARCH INC
GASS, RANDALL J.
CEO. KONDORA PLUMBING
GILPIN PAINT & GLASS, INC.
GIS COMPUTER PRO - OCT
GLOBAL COMPUTER SUPPLIES
001RE C ISTRATION
:00LIBRARY MATER. REP.
210.00 TESTING SERVICES
106.8] RECREATIONAL SUPP.
5,670.90 BOOKS (CAT./cm.)1,055.47 BOOKS (CAT./CIR.)
2,612.50 NON-FICTION VIDEO
238.60SANITATION SUP,
111.45 SANITATION SUPP.
20.96 SAFETY SHOES
399.65
OUTSIDE PRINTING
12].50 ANIMAL SUPPLIES
9,000.00 AID TO AGENCIES
238.03 MISC. COMP, HARDWARE
634.63 AUDIO VISUAL SVPp.
52.01 FICTION ON TAPE
200.00 EDUC./TRAINING SUPP.
41500.00 NON-CONTRACTEp IMPR.
270.00 SOOKS,(CAT./CIR.)
1,352.32 BOOKS ( CAT
./CIR.)
3 77 .43 FICTION ON TAPE
385.00 TRAVEL
191.62 FOOD
61.70 FERTILIZER
-61.00 AMES
208.50 TRAFFIC CTRL. IMPROV
1,132.66 DI SAO INS,
-59.90 MATERIALS FOR CABLE
1, 950.00 BUILDING IMPROVEMENT
1,398.53 TO 38770
91,34 UNIFORM CLOTHING
9.00 OTHER FUELS
12.67 PLUMBING SUPPLIES
79.00 REGISTRATION
156.00 DIRT
213.00 SHORTHAND REPORTER
270.93 PRINT/REFEREICE
615.00 EMPLOYMENT ADS
50.00 REGISTRATION
210.48 MISC. SUPPLIES
108.93 FICTION ON TAPE
20.00 HUMAN ROTS BREAKFAS
135,26 ELECTRICAL SUPPLIES
17.39 PRINT/REFERENCE
28.71 WATER
7,720.90 RECYCLING
603.67. SEWER
1,014.84 SEWER
37.88 RECYCLING
3,000.00 REGISTRATION
9.163,57 TO 38750
4,536.79 PAYROLL 09 -OCT -98
8'. 04 MISC COMM EQUIP. REP
4,216.33 ALL HIS"- CONTENTS
2,659.82 COMPACT DISC
-110.23 PRINT/REFERENCE
406.17 ELECTRICAL SUPPLIES
158.80 REGISTRATION
223.13 SMITATIO14 EQUIP.
461.30 FIRST ASD/SAFETY SUP
1,082.52 LUMBER/HARDWARE
2,115,00 OTHER OPER. EQUIP.
30,146.26 CONVENTION BUREAU
29.98 OFFICE SUPPLIES
158.00 FOO➢
73.25 COFFEE SUPPLIES
30.00 PLANTS
464.02 VETERINARY SERVICE
1,000.77 MICROFILM
1,148.61 MULTI -MEDIA
9,313.50 AID TO AGENCIES
34.35 MISC. SUPPLIES
306.20 EMPLOYMENT ADS
490.00 DES MOINES
19.95 ELECTRICAL SUPPLIES
4,920,00 OTHER OPER. EQUIP.
17.00 COURIERS
46.00 MINOR EQUIP. REPAIR
345.00 OMAHA
45.94 OFFICE SUPPLIES
479.34 BOOKS (CAT./CIR.)
15,000.00 ANNUAL AUDIT
3,251.42 AUDIO VISUAL SUPP.
36.46 AUDIO VISUAL SUPP.
1,537.02 SANITATION EQUIP.
260-26 DENVER
77.15 MISC EDP SUPPLIES
-90.00 ASPHALT PATCH -N CLI
2,233.75 MISC COMM EQUIP. REP
5.00 WITNZSS FEE
161.20 REPAIR OF STRUCTURE
10.00 HUMAN RIGHTS SRKFST
25.50 MISCELLANEOUS
28.59 FILM
47.40 ELECTRICITY CHARGES
26.88 PRINT/CIRCULATING
28.95 NON-FICTION VIDEO
223.54VIDEO RECORDING TAPE
100.00 MISCELLANEOUS
435.68 MINOR EQUIP. REPAIR -
11.95 PAGING
2,250,00 AID TO AGENCIES
653.]9 SEP REPAIR CHARGES
1,601.00 CLOTHING & ACCESS.
85.55 RECREATIONAL SUPP.
76.00 MISC. COMP. HARDWARE
74.95 UNIFORM CLOTHING
393.27 VIDEO RECORDINGS
231.30 VIDEO RECORDINGS
722.85 REP & MAINT. TO BLDG
56.25 COURIERS
55.00 LABORATORY CHEMICALS
56,691.38 CITY CONTRIBUTION
168.96 MINOR OFF EQUIP/FURN ,
35,000.00 FROM RESERVE_.__
54.00- SUBSCRIPTIONS
171.96 SANITATION SUPP.
1,.01.25 MISC. SUPPLIES
752.50 LIFE INSURANCE
-120.00 FEE ADJ 3 STATEMENT
2,539.36 LOCKBOX FEES
4,816.52 DISABILITY INSURANCE
52.70 OFFICE SUPPLIES
99.00 REGISTRATION
1,425.00 AID TO AGENCIES
15,352.39 BUILDING IMPROVEMENT
2,045,93 MINOR OFF EQUIP/FUM
1,564.69 PRINT/REFERENCE
5.00 WITNESS FEE
110.10 OTHER REPAIR& MAINT i
294.PAINT & SUPPLIES
G 96 5,37 TO 30350
51.44 MISC. PERIPHERALS
ia/ E A6 rywAAzreo
GLYNWOOD CENTER
GOODFELLOW PRINTING INC
"FEL;LOW
PRINTING, INC.
GRAPHIC RESOURCES INC
GREAT LAKES CLAY & SUPPLY CO
GREENERY DESIGN
GREENERY DESIGNS
CRE. TINNES 408069
HALSTEAD, B1 LL
HAMAN WELDING
�BE
NASPLTOVRTBRACECO.Y HFF 907Y'S CUSTOM,TROPHES, LTO.FORD LIFE INSURA
HAWKEYE AREA COMMUNITY ACTION
NAWEEYE LUMBER CO., INC.
RAWKEYE PEST CONTROL, INC.
HAWKEYE WELD & REPAIR
HCIA
HEARTLAND COMMUNICATIONS
HEATHERSHANK 409060
HEATHER SHANK 909]56
HEICK, KEVIN
HENRY LOUIS, INC.
HEWLETT, MARK
HIGHSMITH INC.
HIS
HOLIDAY INN
HOLLAND, NANCY
HOLLYWOOD GRAPHICS
HOOVER PRESIDENTIAL LIBRARY
HOPE FAIR HOUING CENTER
HORIZONS AUDIOBOOK SERVICES
HOUCHEN BINDERY
HUFF, HARRY
HUGHES& ASSOCIATES
HUMAN RIGHTS ACCP
HUMAN RIGHTS BREAKFAST
HUMRICHOUSE, GREG
My_ VEE FOOD STORE 81
HY-VEE FOOD STORE W2
HY-VEE FOOD STORE q3
HYDRITE CHEMICAL CO.
I C B O
I .R.T.
IBM CORP
IC'COMM SCHOOL DIST
ICCORALVILLE CONVENTION
IC FIRE DEPT
ICL IBRARY
IC SOCCER
IC/CORALVILLE CONVENTION
ICBG EVALUATION SERVICE ZNC
I. - RT - 401
IKON OFFICE SOLUTIONS
ILLINOIS STATE HISTORICAL
IMFOA
INDUSTRIAL COMM ELECT, INC.
I NGRMf LIBRARY SERVICES
INSTRUCTIONAL VIDEO INC
INSTRUCTIONAL VIDEO, INC.
INSURANCE DIV. OF IOWA
INTELLIGENT PRODUCTS, INC.
INTERNATIONAL ASSOC. OF FIRE
INTL, CONF, OF BLDG, O
FF,
IALE
INTRA CIT BIK£ ?RAILS OCT
IDS CAPT TAL
IOWA AMATEUR SOFTBALL ASSOC.
IOWA AMERICM PLANNING ASSOC
IOWA BOOK & SUPPLY %
IOWA BOOK & SUPPLY CO -
IOWA CENTER FOR AIDS/ ARC
IOWA CITY AREA CHAMBER OF
IOWA CITY CLEANUP & TRANSFER
IOWA CITY COMPUTER STORE
IOWA CITY FIREFIGHTERS•
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
IOWA CITY PESS-CI TI'LEN
IOWA CITY READY MIX, SNC.
IOWA CITY REPROGRAPHICS
IOWA CIVIL RIGHTS COMMISSION
IOWA CC MIRNI CATIONS NETWORK
IOWA FIRE EQUIPMENT
IOWA HIGH SCHOOL ATHLETIC
IOWA LEAGUE
IOWA LIBRARY ASSOC.
IOWA MEMORIAL UNION CATERING
IOWA PAINT MANUFACTURING
IOWA PAINT MANUFACTURING CO.
IOWA PAPER fi CHEMICALIOWA PARK - RECREATION ASSOC
IOWA POETRY ASSOC
IOWA STATE BANK & TRUST
IPERS
ISS
J. P, GASWAY CO., INC,
JCCOG-ADMINISTRATION - OCT
JCCOG-HUMAN SERVICES - OCT
JD FORTNER CONSTRUCTION
JEONLT
JIM •5 EMALL ENGINE REAPIR
JOFDN ORIER408975
JOHN KELLY 409011
JOHN ROFFMAN CONSTRUCTION
JOHN'S GROCERY, INC.
JOHNSON COUNTY AMBULANCE
JOHNSON COUNTY DEPT OF PUBLIC
JOHNSON COUNTY OFFICE OF THE
JOHNJOHNSON CODNTy RECORDER
JOHNSON COUNTY SON COUNTY TREEAASIHtEH 0150
JOURNAL ENTRY
JOURNAL VOUCHER
JPGASWAY CO, INC
JT SEMINARS, INC.
JULIE TALLMAN
KASKA, SONDRA B
NEARS, INC.
KEL-WELCO DISTR., INC.
KELLY TEMPORARY SERVICES
KEN BROWN 409640
KENNEDY, MIKE
KIM JOHNSON 409007
KINGERY AWNING COMPANY
KIRKWOOD COMMUNITY COLLEGE
KRAL, DAVID J.
L. L. PELLING CO., INC.
LAB ONE INC.
LADCO,INC.
LALLA, VICKI
LAND DEVELOPMENT NEWSLETTER
LANDAUER, INC.
LARGE PRINT LIBRARY DISC.
36� to
100,00 REGISTRATION
77.39 AUDTO VISUAL SUPP,
679.07 OUTSIDE PRINTING
3,570.28 MAIL PROCESSING
233.89 RECREATIONAL SUPP.
92.25 PLANT CARE
105.00 NURSERY SERVICES
50.00 CEDAR RAPIDS
78.74 .SAFETY SHOES
5,850.00 BUILDING IMPROVEMENT
520.00 CONTRACTED IMPROV.
35.06 VIDEO RECORDINGS
82.28 DES MOINES
468.00 RECREATIONAL EQUIP,
-221.71 LIFE INSURANCE
N.
1,906.25 AID TO AGENCIES
840.11 BLDG, 6 CONST. SUPP.
90.00 BLDG. PEST CONTROL
261.00 MINOR EOVIP. REPAIR
229.00 PRINT/C IRCULAT3NG
28.80 MT PLEASANT
76.80 SEE MOINES
5.25 LEATHER/ACCESSORIES
625.20 FILM
258.50 OTHER HEALTH CARE
215.75 FICTION ON TAPE
154.83 CIIG CARD FEES
:5.20 TRAVEL
11.60MISC, SUPPLIES
Bg4.0. UNIFORM CLOTHING
76.00 REGISTRATION
134.00 EDUC./TRAINING SUPP.,
58.17LIBRARY HATER. REP.
1,164.45 BOOK BINDING
150.00 UNIFORM ALLOWANCE
63.75 FILING FEE
110.00 HUMAN ROTS BRKFAST
90.00 TICKETS
71.94 TRAVEL
379.73 MEALS (NON -TRAVEL)
1,595.34 FOOD
4.00 SANITATION SUPP.
351.04 WATER/SEWAGE CHEM.
30.00 CERTIFICATIONS
3,456,00 EQUIPMENT SERVICE
845.50 MISC COMM EQUIP. REP
-55.44 POST STUBS
75.00 DUES & MEMBERSHIPS
41.25 DUBBING SER
1.50,00 FALSE ALARMS
-42.00BOOK(S)
10.50 PURCHASES FOR RESALE
320.95 BOOKS)
625.00 SUPPLEMENTAL RET.
800,67 EQUIPMENT RENTAL
1.94 INTER -LIBRARY I.OAVS
56.00 REGISTRATION
537.73 TOOLS
19,589,51 BOOKS (CAT./CIR.)
131.07 NON-FICTION VIDEO
38.94 VIDEO RECORDINGS i
10.00 PRINT/REFERENCE
298,86 MISC. SUPPLIES
95.00 DUES & MEMBERSHIPS
60.00 DUES& MEMBERSHIPS
1,785.00 TO 38680
837,00 EQUIPMENT RENTAL
1,407.74CERTIFICATIONS
500.00 OTHER PROF. SERVICES
466.95 AUDIO VISUAL SUPP.
342.01 OFFICE SUPPLIES
2,500.00 AIO TO AGENCIES
1,326.00 EQUIPMENTNSERVICE)
12.90 MISC, COMP. HARDWARE
231.40 OFFICE SUPPLIES
1,822,00 NON -CONTRACTED MIR.
502.81 10/1 EI CMA MTC/DI NNE
3,524,11 ADVERTISING
13,700,90 CONCRETE
49.90 OUTSIDE PR INTINC
15.00 MISCELLANEOUS
1,524.22 INTERNET FEES
55.30 -LS EXT. & R&- LLS
4,25 PRINT/REFEP..CE
-200.00 REFUND
923.00 REGISTRATION
715.80 FOOD
19,50 PAINT & SUPPLIES
169.11 PAINT & SUPPLIES
4,053.38 GLOVES
170.00 REGISTRATION
8,00 BOOKS (CAT./CIR.)
39,547.00 MISC. PERIP�ERALS
20CITY CONTRIBUTION
1,543.93 ACH FEES
297.69 OFFICE SUPPLIES
2,833.33 TO 55110
4,560.67 TO 55150
25.0 0
REP & MAINT, TO BLDG
264.00 CONSULTANT SERVICES
46.00 MINOR EQUIP. REPAIR
175.00 LAS VEGAS
175.00 LAS VEGAS
3,913.00 CONTRACTED IMPROV.
59.05 MEALS )NON -TRAVEL)
1,105.20 OTHER HEALTH CARE
315.00 REP & MA TNT, TO BLDG
1,299.25 AID TO AGENCIES
586.00 RECORDI RG FEES
839.00 TAX 008 GTN AV F-
ERB
165,1Jy.30 ADDITI00 REOONAL TFUNDING
133,471',16 DUPLICATING
682,25 PAPER STOCK
60.00 REGISTRATION
-1,512.40 FICA
2,479.73 OTHER PROF. SERVICES
888.00 OUTSIDE PR IHTING
469.21 FIRST AID/SAFETY SUP
360.24 TECHNICAL SERVICES
105.00 PENNSYLVANIA
332.41 LOCAL MILEAGE
256.34 MADISON
1,487.00' BUILDING IMPROVEMENT
177,00REGISTRATION
5.00 WITNESS FEE
1,131.90 ASPHALT -
288.00 PHYSICALS
275.00. REP OF COOLING EQUIP
252.41UNIFM ALLOWANCE
s0.00 OR
SUBSCRI PTIONG (.
156.60 TESTING SERVICES
24.97. BOOKS (CAT./CIR.) I ..
LARRY FRANSZ PEST CONTROL
15.00
BLDG. PEST CONTROL
LARRY'S WINDOW SERVICE
LEATHER PLUS I REPAIR
300.00REP
15].72
& MAINT. TO BLDG
BOOKS (CAT./CIR.)
LEBEDA MATTRESS FACTORY
1.395.00
OFFICE FURNITURE
LEFFPHILIP A
-116.00
DEV HSG PLAN MORMON
LEI K, MARTY
150.00
UNIFORM ALLOWANCE
LENOCH & CILEK
300.96
MISC. SUPPLIES
LINOCH 4 CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
267.19
157.50
MISC. SUPPLIES
FINANCIAL SERV & CHG
LIB -ADMIN
-51.50
RM BOGGS
LIBRARY COMPUTER REPL RE - GCT
2,083.33
TO 54960
LIBRARY EQUIP REPL RESER - OCT
982,50TO
54920
LIBRARY VIDEOCOMPANY
COMPANY
71.90
MULTI -MEDIA
LI WDA BALKIN
LI NN COUNTY DEPARTMENT OF
-12.50
125.00
SOLD VIDEO
REGISTRATION
LISTENING LIBRARY, INC.
LITERARY EXPRESS
67.92FICTION
31.88
ON TAPE
BOOKS (CAT./CIR.)
LITTSHOP
LE
690.00
REPAIR OF FURNISHING
LITTLE TIKES COMMERCIAL PLAY
1,076.00
CONTRACTED IMPROV.
LYNCH BROS PAINTING/
8,]05,00
BUILDING IMPROVEMENT
MARCUS MITTVALSKY 408032
50.00
CEDAR RAPIDS
MARIPOSA PUBLISHING
38.00
BOOKIS)
MAYORS YOUTH EMPLOYMENT PROD -
MCCOMAS-LACINA COMET. CO.
9,500.00AIDTO
1,092.00
AGENCIES
OTHER FURN./EOUIP.
VENDOR NAME
AMOUNT
DESCRIPTION
MEADOW TREE -
-7],86
NON-FICTION VIDEO
MED -TECH RESOURCE, INC.
835.28
FILM
'E Ds
306.36
LUMBER/HARDWARE
MERCY HOSPITAL
2,528.15
N.ED ICTAL SERVICE
MERCY HOSPITFL •
MIDAMERICAJ ENERGY
57.50
5,869.34
PHYSICALS
ELECTRICITY CHARGES
MIDAMERICA N ENERGY-
83,483.87
ELECTRICITY CHARGES
MIDWEST JANITORIAL SUPPLY CORP
113.82
MISC. SUPPLIES
MIDWEST TAPE EXCHANGE
10B.BO
VSOEO RECORDINGS
MIDWEST VETERINARY SUPPLY INC
MI SHA GOODMAN-HERBST1019028
6]9.25
-66.00
ANIMAL SUPPLIES
ANAHEIM
MISTER ANDERSON'S CO
137.72
BOOKS (CAT./CIR.)
MOTOROLA
466.95
MISC. SUPPLIES
MULLEN CHARLES A
-16.00
RECORDING FEE
MULLER PLUMBING & HEATING66.23
U OF IA,
REP Of ELECTRIC/PLBG
MULTI CO ASS ESSMT - OC
MUNICIPAL POLICE & FIRE PENSZO
1,029.17
63,928.73
TO 55131
CITY CONTRIBUTION
MVS IC FOR LITTLE PEOPLE
674.44
COM PAC DISC
MUSICAL HERITAGE SOCIETY
16.24
COMPACT DISC
NAGLE LSER CO
32.64
LUMBER/HARDWARE
NACLE LUMBER CO.
?39.83
LUMBER/HARDWARE
NAHNO
NANCY SEREDUCK 409754
175.00
159.80
DUES & MEMBERSHIPS
DES MOINES
NAPA GENUINE PARTS CO
7.49
SJNZTATIOM SUPP.
NARCOTICS ANON. WORLD SERVICE
6.50
BOOKS (UNCATALOGED)
NATIONAL ALLIANCE FOR YOUTH
42.00
BOOKS)
NATIONAL ARBOR DAY FOUNDATION
NATIONAL AUDIO/VIDEO SERVICE
295.00
75.00
REGISTRATION
OFFICE EQUIP. REPAIR
NATIONALBY-PRODUCTS, INC.
NATIONAL EMPOWERMENT CENTER
200,00
120.00
TECHNICAL SERVICES
BOOM'S (UNCATALOGED)
NATIONAL FIRE PROTECTION ASSOC
83.60
REFERENCE MATERIAL
NATIONAL GEOGRAPHIC SOCIETY
NATIONAL UNDERWRITER CO.
13.90
56.95
BOOKS (CAT./CIR.)
PRINT/REFERENCE
NCOA. INC.
10.00
REFERENCE MATERIAL
NEENAH FOUNDRY CO.
241.00
BLDG. & CONST. SUPP.
NEIGHBORHOOD CENTERS OF
NEW URBAN NEWS
13,111.00
59.00
AID TO AGENCIES
SUBSCRIPTIONS
NEW YORK MAGAZINE BACK ORDERS
.
-500
LIBRARY MATER. REP.
NFA DIRECT DELIVERY
50. 00
REGISTRATION
'10 L'S TREE SERVICE
212.50
ECUIPMENT SERVICE
NORTHWESTERN UNIVERSITY
90.00
REGISTRATION
NTC PUBLISHING GROUP
64.95
PRINT/REFERENCE
O:CO SHION CHRISTINE
O'KEEFE ELEVATOR COMPANY INC
19.08
243.00
WITNESS FEE
REP fi MLAINT. TO BLDG
ODORITE OF EASTERN IOWA
35.00
SANITATION SUPP.
ORSCHELN FARM AND HOME 90
28.63
LUMBER/HARDWARE
OSCO DRUG
21.06
AUDIO VISUAL SUPP.
PANTHER UNIFORMS INC
50.30UNIPORM
CLOTHING
PARRY, DONNA WAY
PAUL'S
5.00
256.39
WITNESS FEE
AG MATERIALS
PAYLESS CASHWAYS, INC.
30.34
AG MATERIALS
PAYROLL RECAP
1,139,658.00
PAYROLL 09 -OCT -98
PENINSULA PROPERTY DEVEL - OCT
5,304.7]
TO 38365
PENWORTHY
PET DEGREE
581.70BOOKS
2.89
ICAT./CIR.)
DOM1LMERCIAL FEED
PETERSON'S GUIDES
27.19
PRINT/REFERENCE
PF HL, JUDY
81.78
GRASS SEED
PHELAN LAW OFFICES•
-207.00
RECORDING FEES
PHYSICIAN ANESTHESIA CARE330.00
PLEASANT VALLEY NURSERY, INC.
26.95SDLG,
MEDICAL SERVICE
6 IMPROV. MAT.
PLUMBERS SUPPLY CO.
806.]3
MISC. SUPPLIES
POLICE 2ND FLOOR DESIGN - OCT
2,378.93
TO 38850
POLICE DISPATCH WINDOW - OCT
519.21
TO 38840
POSTMASTER
64,00
POSTAGE
PRAIRIE LIGHTS BOOKS
11. 70
BOOKS, MAG., NEWSPAP
PRAIRIE LIGHTS BOOKSTORE
122.67
BOOKS (CAT./CIR.)
PRAT)' AUDIO-VISUAL & VIDEO
80.30A
V EQUIP. REPAIR
PREFERRED STOCK
38.50
CITY SPONSORED EVELT
PROFESSIONAL MEDIA SERVICE
PUBLIC BROADCASTING SERVICE
268.68
45.21
COMPACT DISC
NON -FI CION VIDEO
PYRAMID SERVICES, INC.
301.72
MINOR EQUIP. REP MAT
1 QUALITY BOOKS INC
104.09
BOOKS (CAT./CIR.)
QUALITY CARE - NATURE CARE CO
45.00
NURSERY. SERVICES
QUALITY ENGRAVED SIGNS
147.10
OUTSIDE PRINTING
QUALITY TEXTILE PRINTING
.1.529.60OUTSIDE
PRINTING
QUINLAN, BILL
16.00
CERTIFICATIONS
QUIMT-CO., INC.
93.83
BLDG. & CONST. SUPP.
R M BOGGS CO INC
R. J. WINKELHAKE 409092
2,163.37
1,190.97
BLDG. & CONST. SUPP.
SALT LAKE
R. M. BOGGS CO., INC.
3,274.96
REP OF COOLING EQUIP
R.R. HOWKER
193.08
PRINT/REFERENCE
R. BOWKER •
RAPE VICTIM ADVOCACY PROGRAM
1,575.25
3,250.00
CD -P.OM REFERENCE
AID TO AGENCIES
RAPIDS REPRODUCTIONS, INC.
213.00
PHOTOCOPY SUPPLIES
RAY LYNN SCHEPERS 409058
176. fit
NEBRASKA CITY
RECORDED BOOKS INC
23.80
LI 9 RAAY MATER. REP.
RECORDED BOOKS, INC.
965.17
AUDIO VISUAL SUPP.
RECREATION
183.63
BANK FEES
REFUND
-56.00
IM FOA REGISTRATION
REGENT' BOOK CO INC
RICE
30.18
-10.00
BOOKS (CAT./CIR.)
PURCHASES FOR RESALE
RICHARD DELL
-92.00
RECORDING FEF.
RICHARD WYSS 409787
915.60
OES MOINES
RIVER PRODUCTS CO.
678.]1
ROCK
RM BOGGS CO INC
1,190.90
MISC. SUPPLIES
ROBERT HENRY 408981
175.00
LAS VEGAS
ROTO- DOTER
ROUNDER RECORDS
581.50
30.00
REP OFELECTRIC/PLBG
COMPACT DISC
RPS INC
65.68
COURIERS
RPS, INC
39.85
COURIERS
S 1 G MATERIALS
S L S WORLD WIDE INC
464.78
48.95
DIRT
RECREATIONAL SUPP.
SCROON, DAVID
25.00
REGISTRATION
1N9/ I9'g rn�.o
y
SCS FLOORING CO.
400.00 pU ILDINC IMPROVEMEIJT
..ELLERS, DAN
40.00 BVI LDINO RENTAL
SEMINARS & COMPANY
59.00 REFERENCE MATERIAL
SENIOR CENTER
-3.17 LONG PIS PHONE CALL
SERVPRO - RICKEY N WESTER
SHAFFER,
330.44 REPAIR OF FURNISHING
DENISE
SWAY ELECTRIC
473.99 UNIFORM ALLONAICE
1,603.05 OTHER PROF, SERVICE'S
SHIV ILL, INC.
221.30 TOOLS & MINOR EOUTP.
.,HIVE-HATTERY ENGRS & ARCH INC
138.25 TESTING SERVICES
SIMO
SIMON b SCHVSTER
160.00 ONES & MEMBERSHIPS
INC
SIOUX PHOTO
391.45 BOOKS (CAT./SIR.)
56.14 FILM
SIOUX SALES CO.
529.60 EDUC./TVAININC SUPP.
SIRCHIE FINGER PRINT
98,95
LABORATORY CHEMICALS
SLAGER APPLIANCES
485.00
MINOR EQUIP. REPAIR.
SLSI
65.00
DUES & MEMBERSHIPS
SOUTHERN BLOOMER. MANUFACTURING
SR CENTER PARKING - OCT
64.00
500.00
FIRE ARMS SUPPLIES
TO 41710
_ SR CNTR HVAC IMPRV 83853 - OCT
-930.00
TO 41320
SR IT REPAY 838580 - OCT
466.49
TO 45320
SR CTR REPAY 38540 - OCT
2,194.19
TO 45320
STAPLES, INC.
457.62
OFFICE SUPPLIES
STATE LIBRARY OF IOWA
STATE OF IOWA
10.00
79,00
REGISTRATION
REP & MAINT. TO BLDG
STEIN, RUSSELL fi PUGH, L.L.P.
1,500.00
TOMMY
AOEY SERVICES
STEINDLER ORTHOPEDIC CLINIC
STEVE DOLAN 408946
1,895.00
175,00
SERVICE
LAS VEGAS
SUMP PUMP DISCHARGE TILE - OCT
SUNSET PRINTING & ADVERTISING
893 ,73
614. 1I
TO 34300
OUTSIDE PRINTING
TACTICAL GEAR SUPPLY CO, INC.
TAMARA PARKS 407146
2,160.80
38,40
LEATHER/ACCESSORIES
KIRK'.JOOD
TEACHING COMPANY
15,00
LIBRARY MATER. REP.
TELECOMMUNICATIONS
427.65
CHARGEBACKS
TEMNANT CO.
1,076.,00
SANITATION SUPP.
TERRY TRUEBLOOD
TNT MAINT AND JANITORIAL
508.50
5,159 91
MIAMI BEACH
REP & MAINT. TO BLDG
TO EMS FOR SKID STEER LO - OCT
TORNADO SIREN LOAN REPAY - OCT
275,37
2,944.49
TO 62300
TO 45320
TORT LEVY
-588.990.00
RECLASSIFICATION
THA ILER RECORDS
175.00
COMPACT DISC
TRANSIT LEVY - OCT
TRANSIT SUBSIDY - OCT
130,]66.92
36,576.83TO
TO 47110
47110
TRAVEL CONCEPTS, INC.
499.80
AIR FARE
TRI-STATE PUMP & CONTROL, INC.
1,884. SO
BUILDING IMPROVEMENT
TRV -ART COLOR GRAPHICS
10,010.00
OUTSIDE PRINTING
U OF IA,
62.25
WORK STUDY WAGES
U OF IA. CREDIT UNION
100.00
FINANCIAL SERV 6 CHG
U OF IA. PAYMENT PROCESSING
U OF IA. RECREATIONAL SERVICES
8.00
4,001.48TECHNICAL
MISCELLANEOUS
SERVICES
U OF IOWA PAYMENT PROCESSING
28.77
INTERNET FEES
U OF IOWA WORK STUDY
240.91
WORK STUDY WAGES
U. S. POST OFFICE - ACC 163
U.S. CAVALRY
1,000.00
2,075.60
BULK MAILING
FEATHER/ACCESSORIES
UNITED ACTION FOR YOUTH
126.76
PAINT & SUPPLIES
ON ITED ACTION FOR YOUTH •
UNIVERSITY CAMERA
9,575.00
184.11
AID TO AGENCIES
FILM PROCESSING
UPBEAT MULTIMEDIA
38.90
VIDEO RECORDINGS
USA TODAY
119.00
PRINT/REFERENCE
VW - MADISON
895.00
REGISTRATION
UW MADISON REGISTRATION
UW -EXTENSION
127.00
665.00
REGISTRATION
REGISTRATION
UW -MADISON
695.00
REGISTRATION
VAN METER CO.
902.02
ELECTRICAL SUPPLIES
VARIOUS DEPARTMENTS
623.16
SEPTEMBER LANDFILL
VERMEER SALES & SERVICE, INC.
20,100.00
OTHER OPER. EQUIP.
VEST, JANET
122.14
f:DUC./TRAINING SUPP.
VIDEO LEARNING LIBRARY
342.33
NON-FICTION VIDEO
VISA
516.42
BOOKS LCAT./CIR.)
VON BRIESEN, PURTELL &
4,666.45
OTHER PROF. SERVICES
WEST GROUP PAYMENT CTR.625.37
pATA BANK SERVICES
WEST MUSIC CO
WEST PUBLISHING CO
108.72
208.50
MISC. CORP. HARDWARE
PRINT/RF,FERENCE
WESTERN AUTO
14.39
MISC. SUPPLIES
WESTSIDE FIRE STATION
4,549.42
IMPROVEMENTS
WHEELER PURL
127.09
BOOKS (CAT -/CI R.)
WHEELER FUEL.
239.85
BOOKS (CAT./CSR.)
HIS LORI
19.95
RECREATIONAL SUPP.
WLLIAMS LAWN SEED, INC.
WLI INDUSTRIES INC
33000
205..20
GRASS SEED
RENTALS
WOOD, BOB
16.00
CERTIFICATIONS
WORLD OF BIKES, INC.
554.99
MINOR EQUIP.
ZEE MEDICAL, INC.
47.20
FIRST AID SUPP.
GENERAL FUND FUND TOTAL 1,845,799.60
..............
FUND: CAPITAL PROJECTS
-
03 -SEP -98 5964 ST PUBLIXOFFIC
24.50
JUDY MILLS
04 -SEP -98 5969 GATEWAY 2000
473.00
GARY COHN
22 -SEP -98 5965 COW COMPUTER C
704.66
GARY COHN
ADJUSTING JOURNAL ENTRY
614.65
OCT PHOTOCOPY
AERO RENTAL
364.42
EQUZ PMENT RENTAL
AS -
- 33.75
BOOKS, MAG-, NF.WSPAP
ALL AMERICAN CONCRETE, INC.
161,685.12
CONTRACTED IMPROV.
APEX CONSTRUCTION COMPANY
4,345.00
BUILDING IMPROVEMENT
B'JAYSVILLS LANE SEWER - OCI'
UOCKENSTEDT EXCAVATING
5,197.00
3,100.00
TO 13570
CONTRACTED IMPROV.
BORWIG BUILDING SERVICE
5.068.15
CONTRACTED IMPROV.
BRADBURY' SHAUN
69.23
SAFETY SHOES
BROWN TRAFFIC PRODUCTS. INC.
20,900.00
TRAFFIC SIGNAL EQUIP
BROWN, PEGGY
BROWN, PEGGY & HOLIDAY MOBILE
3,160.00
19,381.32
LAND ACOUISITION
LAND ACQUISITION
BROWN, PEGGY AND HILLS BANK
5,518.68
LAND ACQUISITION
BRW INC
25,371.34
CONSULTANT SERVICES
BUILDERS PLUMPING fi HEATING
56-07PARK
6 HEC EO21I P.
BUTLER HOUSE
59.90
MATERIALS FOR CABLE
CAMBRIDGE, FLORENCE
CHRISTOPHER P. FOUNTAIN &
1,003.47
31,871.OD
LAND ACQUISITION
EASEMENT PURCHASE
CITY OF IOWA CITY
CIVIL CONSTRUCTORS, INC.
310.07
21,260.00
WATER.
CONTRACTED IMPROV.
COLLECTOR WELLS L.T. 1,2 - OCT
60,914.90
TO 31380
COLOR WORKS
118.80
FILM PROCESSING
CONNECTRONICS
5,665.90
BUILDING IMPROVEMENT
CONSERVATION DESIGN FORUM
6,232.62
CONSULTANT SERVICES
CONSOLIDATED PLASTICS CO., INC
223.12
SANITATION EQUIP,
CONSUMERS COOPERATIVE SOCIETY
2,370.00
TECHNICAL SERVICES
CONTINENTAL SAFETY EQUIPMENT
CONTRACTOR'S TOOL & SUPPLY CO.
1,205.93
424.99
NON -CONTRACTED IMPR.
LUMBER/HARDWARE
COPYWORKS
325.80
OUTSIDE PRINTING
COURT ST EXTENDED PHASE - OC
CRYSTAL CLEAR
1C7,581.21
72.60
TO 34960
COFFEE SUPPLIES
DOVER, KOHL fi PARTNERS
DOWNTOWN
5,394.77
CONSULTANT SERVICES
ST�tEETSCAPE - OC
. FACILITIES SERVICE G
193,444.84
-9,675.00
TO 38970
TRAFFIC SIGNAL IMPRO
I FICA
2,339.76
CITY CONTRIBUTION
FLOOD PLAIN MAPPING - OCT
FORTIS BENEFITS
15, OG1.95
96.08
TO 34140
DISABILITY INSURANCE
HALVERSONSTEVEN
4,776.00
LAND ACQUISITION
HALVERSON: STEVEN AND
12,500.00,
LAND ACQUISITION
HAYEK, HAYEK & BROWN
4,438.21
ATTORNEY SERVICES
RD
HOWAR GREEN COMPANY
0
40 RJ) R, GREEN CO.
9.850.00
45,466.30
LAND ADD ISITION
ENGINEERING SERVICES
WHY 6 -LEFT TURN AT FIRST - OCT
16.06
TO 34870
INNOVATIVE INTERFACES INC
41,401.00
MICRO -COMPUTER
IOKA BRIDGE AND CULVERT, INC.
64,107.81
CONTRACTED ZMPROV,
IOWA CITY EXCAVATING
IOWA CITY LANDSCAPING
6, 595.00 HAULING
700.00 NON -CONTRACTED IMPR.
71
14 -SEP -9B 5399 0 SCHELN'S 90
IPERS
DAN NOL 11 ;
14 -SEF -99 5964 GLOBAL COMPUTER
14 -SF -P-98 7530 PYRAMID SERVICE
JOJItiSON COUNTY RECORDER
1,766,66 CITY CONTRIBUTION
15 -SEP -9R 5:37 ARAMARK UNIFORM
JOURNAL ENTRY
JOURNAL VOUCHER
1.199.00 RECORDING FEES
106.20 SEP DUPLICATING
15 -SEP -9B 5169 HA IT COMPANY
IS -SEP -90 5200 MENARDS 3091
JULIE TALLMAN
1,84 89 DUPLIrATING
15 -SEP -98 5211 HAF:KEYE LUMBER
KENKO CONTRACTORS
3,512.40 FICA
15 -SEP -90, 5399 ORS CH ELN'S 90
15 -SEP -90 5411 HYVEE-IOWA CITY
KENT OLIVEN g089C]
631,88].30 CONTRACTED IMPROV,
15 -SEP -98 5'712 CUES
KOCH, RAIJDY
KOCH, RANDY AND
967.50 LAKEWOOD, CO
2,100.00 LAND ACQUISITION
15 -SEP -96 5132 VAN METER INDUS
LUERS, R06ERTA
14,900.00 [AND ArQUISITION
15-3^_P-98 7699 ELECTRIC MOTORS
LUERS, ROBERTA AND
9'35000 [AND ACOUISITICN
15 -SEF -9P. 0299 SW ANA
1C, -SEP -98 3504 HILTON HOTELS N
MAXHELL CONSTRUCTION CO.
18,500.00 LAND ACQUIS I'TION
16 -SEP -98 5200 MENARDS 3091
MBA CONCRETE, INC.
'CAN I. IT CORP.
530. 14],89 CONTRACTED IFIPP,OV.
8,940.45 BUILDING IM PR OVEN F.NT
16 -SEP -98 5200 PAUL'S DISCOUNT
MCCLANAFJAN, CRAIG
93.22]•]5 CONTRACTED IMPROV.
16 -SEP -99 5251 CONTRACTORS TOO
MELROSE MARKET SAN SEWER OCT
1,581.25 COtISULTIN:T SEi�t'I CES
16 -SEF -90 5251 LENOCH & C-ILEK
METRO PAVERS, INC.
M IDAMERICAN ENERGY-
1l .12 TO ]3310
11],071.40 CONTRACTED IMPROV,
16-SF.I' 5'13 G4 GLOBAL EQUIPMEN
MMS CONSULTANTS, INC.
59.81 ELECTRICITY CI{ARGF.S
17 -SEP -98 5200 PAUL'S DISCOUNT
1B -SEP -90 6010 CASH ADVANCE
. MULCAHY, TIM
4,522.50 ENGINEERING SERVIC S
1992 CAPITAL LOAN NOTES - OCT
MULCAHY, TIM AND
2.940.00 LAPD ACQUISITION
1992 REV REFUNDING BG GO - OCT
MURPHY, EO
25,020.00 LAND ACQUISITION
941.97 LAND ACQUISITION
1993REFUND 1986 REVENUE - OCT
NAPOLEON ['ARK SOFTBALL - OCT
NEUMAN FOUNDRY
.3,918.00 TO 38930
1995 TAXABLE REV BONDS - OCT
CO.
MONSON
230.00 WATER SYST. IMPRO%
1996 REVENUE BOND ISSUE - OCT
21-r1UG-98 ]659 ELECTRIC MOTORS
NNW, I
WW" INC.
10,666,64 CONSULTANT SERVICE
' 21 -SEP -98 5200 PAUL'S DISCOUNT
OLLING£R, GUS
26,467.50 ENGINEERING SERVTC
21 -SEP -96 5251 CONTRACTORS TOO
OLLINGER. GUS AND HORKHEIMERS
2,850.00 LAND ACQUISITION
21 -SEP -9B 5399 ORB HEM'S 90
PAYR
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
14,9 00.00 LAND A[UVISITION'
30,724.43 PAYROLL 09 -OCT -99
21 -SEP -98 55 3] MUTUAL WHEEL CO
21 -SEP -98 5943 OFFICE CE DEPOT 0,4
PLUMBERS SUPPLY CO.
51,035.13 CONTRACTED IMPROV.
22 -SEP -9B5013 CUMMINS GREAT P
RAW WATER MAIN -PHASE I - OCT
200.06 MISC. PLIES
22 -SEP -98 5200 FIENAROS 3091
REYNOLDS, INC.
RIVE" STREET PAVING - OCT
117.98 TO 31514
60,325.00 CONTRACTED IMPROt4.
22--9S 5251 CONTRACTORS TOO
ROSSMAE DANIEL b HAWKEYE
10,058.27 TO 34050
22 -SEP -9B 5533 NAPA AUTO PARTS
S. RIVER CORRIDOR SEWER - OCT
30,150.00 [AND ACQVISITI Ott<
19,9BO.00
22 -SEP -9B 5812 COUNTRY KI'TCHNO
SANDUS KY STORM SEWER - OCT
TO 33850
347.08
22 -SEP -98 5999 KF.L-WELCO OF IO
SCHL£E, LEE
TO 34230
]06.20
22 -SEP -98 7399 PLUNDERS SUPPLY
2.3 -SEP -9B 5013 INTERSTATE DETR
SCOTT PARK TRUNK SEWER - OCT
LAND ACQUISITION
42.30
23 -SEP -9B 5085 PAPER CORP FIRS
SEL2ER-WERDERI75CH CONST. CO.
TO 33640 y
417,173.40
23 -SEP -98 5200 MENARDS 3091
SEWER CONN, N 6 S PLANT OCT
BUILDINGIMPROVEf+RF
q,SB].21 `iF
23 -SEP -96 5200 PAUL'S DISCOUNT
SHAMROCK CONST. CO.
SHAMROCK STORM SEWER - OCT
TO 1]020
1,250.00 CONTRACTED IMPRg14
23 -SF -P-98 5251 CITY ELECTRIC
SHERIDAN AVENUE SANITARY - OCT
5,012.85 TO 34260
i1
23 -SEP -9B 5399 OR CHELN'S 90
SHIVE-BATTERY ENGRS & ARCH INC
11,258 -BO TO 33540
51,411.70
2] -SEP -98 5943 STAPLES 11626
SHOEMAKER 6 HAALAND PROF.
CONSULTANT SERVI4.S
14,481.36
2l -SEP -9B 5969 WATER ENVRFIMT F
SITU% PHOTO
ENGINES IN G SERV Ij.-E
25.00
23 -SEP -99 5999 IA PAPER b CHEM
SITE DEVELOPMENT I - OCT
FILM PROCESSING
555.528.99 TO 315/fl <
23 -SEP -98 5999 KEL-WELCO OF IO
SOVTtI SITE SOCCER FIELDS - OCT
SPEARS,
8,g5].n4 TO 38929
23 -SEP -98 7399 PLUMBERS SUPPLY
23 -:EP -08 753E P'i RA:4ID SERVICE
MAPILYN
SPEARS. MARILYN AND
3,160.00 LAND ACQUISITION
-SEP -911 5169 HA It COMPANY
571 .OB
500.00 LAND ACQUISITION
-SEP-98 5251 CONTRACTORS TOO
SPEARS, MARILYN A1JU -
SPRINKLER.
18,000.00 LAND ACOUISITION
24 -SEP -93 5]99 ORSCHELN'S 90
IRRIGATION, INC.
STANLEY CONSULTANTS INC
2,443.86 CONTRACTED IMPROV:
60,142.00 CONSULTANT SERVICE,'
2.1 -SEP -96 5943 STAPLES 0,626
24- SEP -9B 5999 KEL-WELCO OF IO
STATE OF IOWA
-45,094.E-6 MELROSE AVE BRIDGE.
9
24 -SEP -96 734 AERO RENTAL INC
STR EB CCNSTR UCTION
788.50 CONTRACTED IMPF.OV.
25 -SEP -99 3665 a DGETEL INNS -
ST ESCONTRUCTION •
162.905.14 CONTRACTED IMPROV.
25 -SEP -96 5251 CONTRACTORS TOO
STURGIS FERRY PARK IMPRV - DCT
TZ BACON CONSULTANTS INC
6,595.00 TO 138645
2,349.]5 ENG IIJEERINO SERVICI
25 -SEP -98 5251 LENOCH & CILEK
TORTS CARPET
1,983.01 BUILDING IMPROVEMEt
25 -SEP -98 5399 HOTSY CLEANING
TRAIL BURLINGTON TO STUB - OCT
TROESTER, STEVEN
92,663.56TO 34710
9,670.90 DATA COMMON. EQUIP.
25 -SEP -98 5541 AMOCO -STOP N GO
U OF IA. PAYMENT PROCESSING
18,00 PHONE MOVE/ADD/CHN(
25 -SEEP -98 59.13 STAPLES 4626
UNIVERSITY CAMERA
- 30.00 FILM PROCESSING
25 -SEP -98 5999 TRI STATE PUMP
WATER MAIN PENINSVW PI{ OC/
WATER TREATMENT FACILITY - OCT
-7,054.86 TO 3!335
9,448.12 TO 31510
25 -SEP -98 8099 JIMS INSTRUMENT
2B -AUG -99 $732 DEE ELECTACNICS
RENNER PATTSCHULL & PFIFFNER,
8,925.00 ENGINEERING SERVICI
29 -AUG -98 7349 MIDWEST JANITOR
WILL I.V48 LAWN SEED. INC.
2,700.00 GRASS SEED
29 -SEP -9B 5072 LA SON PRODUCTS
WILLOW CREEK INTERCEPTOR - OCT
WILLOW CREEK TRAIL 90 GO - OCT
613,689.28 TO 33860
11,797.26 TO 34780
2.B -SEP -9B$200 PAUL'S DISCOUNT
WILTON TELEPHONE COMPANY
3.709.02 BUILDING IMPROVEMEJ
28 -SEP -98 5533 NAPA AUTO PARTS
29 -SEP -98 5732 VAN METER INDUS
WOOLF AVE BRIDGE - OCT
73,186.75 TO 35720
2B -SEP -9B 5969 GILLIG CORPORAT
CAPITAL PROJECTS FUND TOTAL
4�B 57.002 132•
29 -SEP -98 5310 WAL MART
FUND; ENTERPRISE FUNDS
BECKY SISTER
29 -SEP -98 5533 BARRON MOTOR SU
01 -SEP -98 5085 SCHIMBERG CO
39.34 TOM IIANSEN
TOMPHI
31 -AUG 98 3000 UNITED 0161
01 -SEP -96 5200 MENARDS 3091
159.34 LEWIS
131 -AUG -9B 520C PAUL'S DISCOUNT
01 -SEP -9d 5211 HA4IKF.YE LUMBER
187.36 JON THOMAS
31 -AUG -98 5251 CONTRACTORS TOO
31 -AUG -90 5310 WAL MART
O1 -SEP -98 5533 MUTUAL WHEEL CO
927.20 LINDA BELL
31 -AUC -98 5999 KEL-WELCO OFIO
O1 -SEP -98 5969 GILLIG CORPORAT
1,144.48 LINDA BELL
31-AJG-98 7538 PYRAMID SERVICE
01 -SEP -98 7394 AERO RECITAL INC
31.50 PHIL LEWIS
6/97 REVENUE BOND ISSUE - OCT
A b C MECHANICAL SERVICE
01 -SEP -98 7399 PLUMBERS SUPPLY
28.34 BOB BOXWELL
A. A. E. T.
O1 -SEP -98 B999 AMER PUB TRANS
02 -SEP -96 4816 INTERNET NAVIGA
440.00 RON LOGSDEN
240.00 CAROL SWEETING
A. Y. MCDONALD MFG. CO.
02 -SEP -90 5013 INTERSTATE DETR
343.56 LINDA BELL
:.L
02 -SEP -9B 5200 N£F:AROS 3091
34.69 BARRY O'CONNER
Ya
02 -SEP -98 5251 CONTRACTORS TOO
$1.00 JIM MOBATSON
I
02 -SEP -98 5310 WAL MART
6.61 KEVIN SCHMIDT
ADB-ALNACO, INC.
02 -SEP -98 5511 TRUCK COUNTRY O
02 -SEP -98 5533 BARRON MOTOR SU
551.90 LINDA BELL
366.03 LINDA BELL
ADJUSTING JOURNAL ENTRY
03 -SEP -98 1799 HA KEYS WELD b
173.20 LINDA BELL
ADVANCED ELECTRICAL SERVICES
03 -SEP -98 5251 CONTRACTORS TOO
20.00 TOM MEISNER
AERO SAW
AFFORDABLE SOFT WATER
03 -SEP -58 5310WAL MART
3.94 TOM HA.NSEN
1
03 -SEP -98 5964 BT PUBLIX OFFIC
93.78 JUDY MILLS
AMERi CAN BACKFLOW PREVENTION
AMGAS INC.
03 -SEP -98 5965 NEWARK ELECTRON
65.03 TON. HANSEN
AQUARIUM GESIGN b MAINTENANCE
03 -SEP -98 7394 AERO RENTAL INC
15.75 KEVIN SCHMIDT
ARAMARK UNIFORM SERVICES INC
03 -SEP -98 7399 PLUMBERS SUPPLY
04 -SEP -98 5013 INTERSTATE DETR
12.34 JON THOMAS
-190.31 LINDA BELL
ARCH PAGING
04 -SEP -98 5137 ARAMARK UNIFORM
112.41 JENNY POGGENPOlIL 4
AUTO GLASS CENTER
04 -SEP -90 5200 MENARDS 1091
17.37 BECKY EISTER 4
BACKFLOW PREVENTION SERVICES
D4 -SEP -98 5310 WAL MART
52.70 BECKYEZSTER f
BARRON MOTOR SUPPLY
-
04-SEPS 5969 GILLIG CORPCRAT
04 -SEP -99 7394 AERO RENTAL INC
164.46 LINDA BELL aS
63,48 BECKY SISTER
BIG 10 INIVERSITY TOWING
04 -SEP -98 7399 PLUMBERS SUPPLY
226.62 TIM DI NGBAUM 7
BIG A AUTO PARTS
BILLING CORPORATION
OB -SEP -98 7399 PLUMBERS SUPPLY
637.90 TIM DINGBAUM 1
I
BREESE PLUMBING & HEATING, INC
09 -SEP -90 5399 IJOTSY CLEWING
09 -SEP -98 5943 STAPLES 0,626
353.25 KEVIN SCHMIDT
63.15 CHRIS O'BRIEN 1
i
09 -SEP -98 5964 USA BLUE BOOK
280.38 TOM HUNS EN 1
C & L DEVELOPMENT •
CA}IOY INCORPORATED
10 -SEP -98 5072 LAWSON PRODUCTS
5200 MENARDS
90.91 TIM OI NGBAl1M
M
30 -SEP -9B 3991
10 -SEP -98 5251 CONTRACTORS TOO
57.65 PHIL LEWIS r
9.94 JEFF SALFJ
CARL CHAD EK TRUCKING SERVICE
CAROL SWEETING 409070 -
10 -SEP -98 54:1 HYVEE-IOWA CITY
<•
32.88 BOB FORBES
CENTRAL STATES AIRGAS
1C -SEP -90 5713 RAHOYS CARPETS
75.00 JON THOMAS
CITY CARTON CO., INC.
30 -SEP -98 5964BT PUBLIX OFFIC
275.46 JUDY MILLS
CITY ELECTRIC SUPPLY, INC.
30 -SEP -9B 6010 CASH ADVANCE
304.50 REGINA SCHREIBER
CITY OF IOWA CITY
CITY OF IOWA CI TY -
10 -SEP -98 7394 AERO RENTAL INC
7.88 TOM MEISNER '
--
10 -SEP -98 7399 PLUMBERS SUPPLY
11 -SEP -98.4816 INTERNET NAVIGA
11.87 BOB FORBES
-240.00 CAROL SWEETING
CITYSHARE EQUIP REPLACE - OCT
11 -SEP -98 5169 HACH COMPANY
85.00 CH"I"FJEACHTFI
l
11 -SEP -98 5200 MENARDS 3091
44.34 BECKY SISTER
CLIFF HORA AUTOMOTIVE
CLOSURF./POST CLOSURE - OCT
I1 -SEP -9B 5511 HARTWIG MOTORS2
11 -SEP -90 5533 BIG A AUTO PART
221.01 LINDA DELL
11.88 BONNIE BEFRJER �
"
11 -SEP -98 5599 MCCABE EQUIPMEN
il-SEP-98 5964 BT PUBLIX OFFIC
515.00 JOU THOMAS
233.38 JUDY MILLS `
COMMUNICATIONS ENGINEERING CO.
11 -SEP -98 5999 CU. MING GREAT P
11 -SEP -98 5999 KEL-WELCO OF IO
- 251.98 LINDA BELL
8.69 TOM MEISNER /
CONSUMERS COOPERATIVE SOCIETY
11 -SEP -98 ]399 PLVMHERS SUPPLY
1 -i -SEP -98 5200 MEN 3091
22.98 TOM MEISNER
9.04 RON PERRY
CONTINENTAL SAFETY EQUIPMENT
34 -SEP-98 5211HAWKEYS LUMBER
24.27 JON THOMAS 1
CONTRACTOR'S TOOL & SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO,
14 -SEP -98 5231 BARNGROVF"R GWS
69.25 JON THOMAS
CTS PAPER PRODUCTS
-14-SEP-98.5310 WAL MART
6.97 DAVE NASH ^� j
71
14 -SEP -9B 5399 0 SCHELN'S 90
39.99
DAN NOL 11 ;
14 -SEF -99 5964 GLOBAL COMPUTER
14 -SF -P-98 7530 PYRAMID SERVICE
208.81
256.21
PAUL DRUIVENGA ...tl
JON THOMAS 4
15 -SEP -9R 5:37 ARAMARK UNIFORM
126.62
JENNY POGGENP0 L
15 -SEP -9B 5169 HA IT COMPANY
IS -SEP -90 5200 MENARDS 3091
118.00
15.46
DON LOOFBOURROW
TONY WORRELL '
15 -SEP -98 5211 HAF:KEYE LUMBER
25.06
JON THOMAS +
15 -SEP -90, 5399 ORS CH ELN'S 90
15 -SEP -90 5411 HYVEE-IOWA CITY
2.38
19.80
TOM It BE 4
RON PERRY
15 -SEP -98 5'712 CUES
193.01
PAUL DRU'VENDA <
15 -SEP -96 5132 VAN METER INDUS
463.6]
TIM DINCAAUM -a
15-3^_P-98 7699 ELECTRIC MOTORS
48.14
JON THOMAS �
15 -SEF -9P. 0299 SW ANA
1C, -SEP -98 3504 HILTON HOTELS N
425.00
311.92
DAVE ELIAS
ED MORENO i
16 -SEP -98 5200 MENARDS 3091
220.43
JON THOMAS "Y
16 -SEP -98 5200 PAUL'S DISCOUNT
20.99
AGN PERRY
16 -SEP -99 5251 CONTRACTORS TOO
46.46
M1l
STEVE RALPH w
16 -SEF -90 5251 LENOCH & C-ILEK
94.98
JON THOMAS
16-SF.I' 5'13 G4 GLOBAL EQUIPMEN
270.83
TOM HNJSEN
17 -SEP -98 5200 PAUL'S DISCOUNT
1B -SEP -90 6010 CASH ADVANCE
16.73
507.50
BARRY O'CONNER J
REGINA SCHREIBER .
1992 CAPITAL LOAN NOTES - OCT
27,321,46
TO 41370 1
1992 REV REFUNDING BG GO - OCT
14,553.75
TO 41360
1993REFUND 1986 REVENUE - OCT
2B7,B82.81
TO 42350 1
1995 TAXABLE REV BONDS - OCT
36,230.83
TO 41380
1996 REVENUE BOND ISSUE - OCT
21-r1UG-98 ]659 ELECTRIC MOTORS
115,282.29
180.96
TO 42368 '
KEVIN SLUTTS
' 21 -SEP -98 5200 PAUL'S DISCOUNT
36.99
JIM MORRISON
21 -SEP -96 5251 CONTRACTORS TOO
37.65
RON PERRY /
21 -SEP -9B 5399 ORB HEM'S 90
11.45
JIM MORRISON 1
21 -SEP -98 55 3] MUTUAL WHEEL CO
21 -SEP -98 5943 OFFICE CE DEPOT 0,4
269.34
57.9]
LINDA DELL J
JENNY POGGENPOHL
22 -SEP -9B5013 CUMMINS GREAT P
700.38
LINDA BELL
22 -SEP -98 5200 FIENAROS 3091
17.06
KEVIN SCHMIDT J
22--9S 5251 CONTRACTORS TOO
53.00
PHIL LEWIS 7
22 -SEP -9B 5533 NAPA AUTO PARTS
93.40
CRAIG MEACHAM
22 -SEP -9B 5812 COUNTRY KI'TCHNO
].12
ROW LOGSDEN
22 -SEP -98 5999 KF.L-WELCO OF IO
23.80
PAUL DRUIVENGA '
22 -SEP -98 7399 PLUNDERS SUPPLY
2.3 -SEP -9B 5013 INTERSTATE DETR
38.64
-190.31
CRAIG M£ACNAM
LINDA DELL
23 -SEP -9B 5085 PAPER CORP FIRS
243.62
BARRY O'CONNER
23 -SEP -98 5200 MENARDS 3091
15.92
PHIL LEWIS
23 -SEP -96 5200 PAUL'S DISCOUNT
16.46
DAN NOLLSCH !
23 -SF -P-98 5251 CITY ELECTRIC
22.62
LINUA BELL -•
23 -SEP -9B 5399 OR CHELN'S 90
17.99
BARRY O'CONNER
2] -SEP -98 5943 STAPLES 11626
112.90
CHRIS O'BRIEN
2l -SEP -9B 5969 WATER ENVRFIMT F
820.00
DAVE ELIAS
23 -SEP -99 5999 IA PAPER b CHEM
94.40
DAN NGLLSCH
23 -SEP -98 5999 KEL-WELCO OF IO
32.48
To MEISNER
23 -SEP -98 7399 PLUMBERS SUPPLY
23 -:EP -08 753E P'i RA:4ID SERVICE
7.89
25.25
BOB POINTS 1
DAN NOLLSCH '
-SEP -911 5169 HA It COMPANY
571 .OB
TIM DINGBAUM
-SEP-98 5251 CONTRACTORS TOO
9.50.
PAUL DRUIVENGA
24 -SEP -93 5]99 ORSCHELN'S 90
5].09PAUL
DRUIVENGA
2.1 -SEP -96 5943 STAPLES 0,626
24- SEP -9B 5999 KEL-WELCO OF IO
29.56
91.65
CHRIS O'BRIEN 1
JEFF SAM
9
24 -SEP -96 734 AERO RENTAL INC
32.14
PHIL LEWIS -1
25 -SEP -99 3665 a DGETEL INNS -
232.00
KEVIN SLUTTS <
25 -SEP -96 5251 CONTRACTORS TOO
25.63
TIM DINGRAUM "4
25 -SEP -98 5251 LENOCH & CILEK
55.06
TIM DINCBAUM <
25 -SEP -98 5399 HOTSY CLEANING
66.10
BECKY SISTER 4
25 -SEP -98 5541 AMOCO -STOP N GO
15.00
KEVIN SLUTTS 4
25 -SEEP -98 59.13 STAPLES 4626
26-98
JENNY POGGENPOHL q
25 -SEP -98 5999 TRI STATE PUMP
295.00
PAUL DRUIVENGA .�
25 -SEP -98 8099 JIMS INSTRUMENT
2B -AUG -99 $732 DEE ELECTACNICS
37.72
371.88
PAUL DRUIVENGA +l'
LINDA BELL A
29 -AUG -98 7349 MIDWEST JANITOR
-251.36
BARRY O'CONNER
29 -SEP -9B 5072 LA SON PRODUCTS
37.14
LINDA BELL
2.B -SEP -9B$200 PAUL'S DISCOUNT
7.99
RONNIE BENNER 1
28 -SEP -98 5533 NAPA AUTO PARTS
29 -SEP -98 5732 VAN METER INDUS
23.26
334.02
PHIL LEWIS
TIM DINGBAVM
2B -SEP -9B 5969 GILLIG CORPORAT
335.83
LINDA BELL
29 -SEP -98 5310 WAL MART
76.68
BECKY SISTER
29 -SEP -98 5533 BARRON MOTOR SU
334.413
LINDA BELL
31 -AUG 98 3000 UNITED 0161
329.69
RON LOGSDEN .
131 -AUG -9B 520C PAUL'S DISCOUNT
31.18
BARRY O'CONNER
31 -AUG -98 5251 CONTRACTORS TOO
31 -AUG -90 5310 WAL MART
36.10
3.14
CRAIG MEACHAM
JENNY POOGENPOHL
31 -AUC -98 5999 KEL-WELCO OFIO
11.17
TOM MEISNER
31-AJG-98 7538 PYRAMID SERVICE
13.94
TONY WORRELL �.
6/97 REVENUE BOND ISSUE - OCT
A b C MECHANICAL SERVICE
65,316.67
195.98
TO 42370
REP OF ELECTRIC.... .
A. A. E. T.
1,888.00
AT
WATER/SEWAGE CHEM II(1
A. Y. MCDONALD MFG. CO.
1,473.37
FOR RESP LI
A. Y. MCDONALD SUPPLY CO. INC.
1,092.00
PLANT EQUIP REP T
A.V. LIBRARY LAB - OCT
ACCESS CONTROL TECHNOLOGIES
3,603.33
129,497.06
TO 16]11 y
DATA COMMON. EQUI r.
ACTION SEWER & DRAIN SERVICES
ISO 00
OTHER REPAIR b MA N
ADB-ALNACO, INC.
995.56
FREIGHT
ADJUSTING JOURNAL ENTRY
2,201.55
OCT- PHOTOCOPY
ADVANCED ELECTRICAL SERVICES
1,008.00
OTHER REPAIR b MSA N
AERO SAW
AFFORDABLE SOFT WATER
122.00
185.60
REP OF ELECTRIC/P B
WATER/SEWAGE CHEM
ALLIED NATIONAL INC/TRW
59.50
TECHNICAL SERVICE
AMERi CAN BACKFLOW PREVENTION
AMGAS INC.
15.00
3,BS1 .49
RECISTMTZON
HEATING FUEL/GAS V
AQUARIUM GESIGN b MAINTENANCE
150.00
OTHER REPAIR b MAIN
ARAMARK UNIFORM SERVICES INC
4,365.59
LAUNDRY SERVICE
ARCH PAGING
36.53
PAGING
AUTO GLASS CENTER
150.86
BUSES '
BACKFLOW PREVENTION SERVICES
175.00
TESTING SERVICES
BARRON MOTOR SUPPLY
2,923.18
BUSES
BIG 10 INIVERSITY TOWING
225.00
BUSES
BIG A AUTO PARTS
BILLING CORPORATION
.61.99
.1,057.81
GREASE & OIL
REFUND PARTS &LABOR
BREESE PLUMBING & HEATING, INC
92.50
REP OF ELECTRIC/PLB(
BUDGETED TRANSFERS AJE
84,343.17
ADMIN. SERVICES
C & L DEVELOPMENT •
CA}IOY INCORPORATED
787.50
12,195.46
BUILDING IMPROVEMEN
CONTRACTED IMPROV -
CAPITAL CONTROLS CO., INC.
1,648.30
MINOR EQUIP. REP MA7
CARL CHAD EK TRUCKING SERVICE
CAROL SWEETING 409070 -
1,140.00
60.00
HAULING
DUBUQUE
CENTRAL STATES AIRGAS
334.38LAB.
CHEM. & SUPP.
CITY CARTON CO., INC.
-66.80
OTHER WASTE DISPOSAL
CITY ELECTRIC SUPPLY, INC.
674.19
BUSES
CITY OF IOWA CITY
CITY OF IOWA CI TY -
25,142.23
8.82
SEWER
SEWER
CITY OF IOWA CITY -T
305.67
SEWER
CITYSHARE EQUIP REPLACE - OCT
7,654.00
TO 39920
CLEP-I CAL 'RECAP
1,321.42
PAYROLL 23 -OCT -98
CLIFF HORA AUTOMOTIVE
CLOSURF./POST CLOSURE - OCT
700.00
12,713 53
NON -CONTRACTED IMPR.
TO 32110
CM,MMERCIAL TOWEL SERVICE, INC.
47.90
LAUNDRY SERVICE
COMMUNICATIONS ENGINEERING CO.
78.00
MINOR EQUIP. REP MAT
CONSUMERS COOPERATIVE SOCIETY
8,471.65
DIESEL FUEL
CONTINENTAL SAFETY EQUIPMENT
168.57
FIRST AID/SAFETY SUP
CONTRACTOR'S TOOL & SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO,
349.68
1,740.00
ELECTRICAL SUPPLIES.
ELECTRICAL SUPPLIES
CTS PAPER PRODUCTS
73.60
SANITATION SUPP,
CUMMINS GREAT PLAINS DIESEL
3,981.94
BUSES
D BLANTON WAGE CORRECTION
D -A LUBRICANT CO., INC.
-189.94
21098.80
PKG FULL TIME WAGES 1
OTHER LUBRICANTS
D. ELIAS WAGE CORRECTION
-122.95
WATER FULL TIME WAGE!
DAN'S OVERHEAD DOORS & MORE
98.88
REPAIROF STRUCTURE
DANIEL SCO17.
-28.40
TRAVEL HERB
DEPT OF NATURAL RESOURCES
40.00
CERTIFICATIONS {
UINGBAUM, TIMOTHY
DJ BRASS
DOHRN TRANSFER COMPANY
DON'S LOCK & HEY - DON SHARP
DRI"KtNG WATER & BACKFLOW
DULL, CLAY
EASTERN IOWA LIGHT & POWER
ECS, INC.
ELECTRIC MOTORS OF IOWA CITY
EMS EQUIPMENT REPAIRS
ENDRIS, BRUCE
EQUIP. REPL RESERVE - OCT
F. EDWARDS WAGE CORRECTION
FAIRBANKS MORSE PUMP CORP
FICA
FIRST CHOICE DISTRIBUTION
FORTIS BENEFITS
FREEMAN LOCK & ALARM, INC.
GA FFEY, BRIAN
GALL'S, INC.
GASVOOA b ASSOCIATES, INC.
GE CAPITAL
GENERAL, CHEMICAL CORP.
GEO. KONDORA PLUMBING
GERARD ELECTRIC, INC.
GFI GENFARE
GILLIG CORPORATION
GRA PHICRESOURCES INC
GRIFFIN PIPE PRODUCTS CO.
GROUNDWATER FOUNDATION
HARTFORD LIFE INSVRA
HAS Y,INS RECYCLING
HAWKEYE LUMBER CO., INC.
HAY K, HAYEK & BROWN
WDC BUSINESS FORMS CO.
HENRY LOUIS, INC.
HE
PLAN - OCT
HOWARD R. GREEN CO.
HUPP ELECTRIC MOTORS
BY VE
FOOD STORE ql
HY-VEE FOOD STOREHYDRITE
N2
IMPROVE1REPLACELRESERVE - OCT
IMPROVEMENT RESERVE - OCT
IOWA AVENUE PARKING RAMP - OCT
dOWA CITY CLEANUP b TRANSFER
. IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
•IOWA CITY READY MIX, INC.
IOWA GOLD DISTRIBUTING INC
FOWA PAINT MANUFACTURING CO.
IOWA PAPER & CHEMICAL
IPERS
ISS
J & R SUPPLY, INC
J BOLLINGER WAGE CORRECTION
J. P. GASWAY CO., INC.
JCCOG SOLID WASTE DEPT - OCT
JOHN'S CRANE SERVICE, INC.
JOHNSON COUNTY SEATS
JOURNAL ENTRY
JOURNAL VOUCHER
X & K ELECTRIC
KAR PRODUCTS, INC.
KEL-WELCO DISTR., INC.
KUENSTER, ROD
L. L. FELLINGCO., INC.
LANDA PAINTING, INC.
LANOFI LL CELL - OCT
LARRY'S PARKING LOT
LEACHATE CONTROL PLAN - OCT
LENOCH & CILEK TRUE VALUE
LEWIS SYSTEM OF IOWA, INC.
LINDER TIRE SERVICE
LYNCH BROS PAINTING/
MAXWELL CONSTRUCTION CO.
MENARDS
MERCER GYM - OCT
MID AMERICA TRANSPOR
MI DAMERICAN ENERGY -
MIDLAND SCIENTIFIC, INC.
MIDWEST JANITORIAL SERVICES
MOHAWK MFG. & SUPPLY CO.
MONEY HANDLING MACHINES, INC.
MORENO, EDWARD
MOSS,
JURE
MUNICIPAL PIPE TOOL CO.
NATIONAL ENVIRONMENTAL TESTING
NEUZIL & SANDERSON
NICKOL BORING INC
NNW, INC,
NOLLSCH, DAN
O'KEEFE ELEVATOR COMPANY INC
ORI ON BUS INDUSTRIES INC
OTOLOGICMEDICAL SERVICES,P.C.
OTTSFN OIL CO., INC.
PARADIGM SOFTWARE LLC
PAUL'S
PAYROLL RECAP
PLUMBERS SUPPLY CO.
PREMIER SOUTHERN TICKET CO
PYRAMID SERVICES, INC.
R M BOGGS CO INC
R. M. BOGGS CO., INC.
RADIX CORP.
RESPOND SYSTEMS
RETAIL DATA SYSTEMS OF CEDAR
RIVER PRODUCTS CO.
RON O'NEIL 407138
RON PERRY WAGE CORRECTION
ROWELL CHEMICAL CORP
ROWELL CHEMICAL CORPORATION
ROYCE, RUSSELL
S & G MATERIALS
S.E. T- GER #37310 - OCT
S.T HANGER 037430 REPAY - OCT
SAFETY KLEEN CORP.
SCHIMBERG CO.
SCOTT, DANIEL
SHAY ELECTRIC
Q
32.00 TRAVEL
143.00 BUSES
33.50 MISCELLANEOUS
36.00 REPAIR OF STRUCTURE
36.00 SUBSCRIPTIONS
95.39 SAFETY SHOES
10,412.45 ELECTRICITY CHARGES
239.81 A V EQUIP. REPAIR
15.00 MINOR EQUIP. REPAIR
504.25 SEP REPAIR CHARGES
58,]9 FIRST AID/SAFETY SUN
033.33 TO 48310
-114.44 REFUSE FULL TIME WA[
4,461.68 OTHER OPER. EQUIP.
32,469,33 CITY CONTRIBUTION
29.8] SANITATION SUPP.
2,800.45 DISABILITY INSURANCE
5.55 MISC. SUPPLIES
73.49 FIRST AID/SAFETY SUP
103,95 FIRST AID/SAFETY SUP
1,215.99 MINOR EQUIP. REP MAT
1,182.93 DATA COMMUN. EOUI P.
24,806.40 ALUMINUM SULFATE
820.70 REP OF ELECTRIC/PLSG
2,371.97 OTHER REPAIR & MAINT
2,528.02 ADVERTISING
1,993.33 BUSES
645.00OUT'S IDE PRINTING
35,843.61 WATER SYST. IMPROV.
25.00 DUES & MEMBERSHIPS
-]0.40 LIFE INSURANCE
1,280.00 OTHER WASTE DISPOSAL
6.75 LUMBER/HARDWARE
76.24 ATTORNEY SERVICES.
1,058.20 OUTSIDE PRINTING
108.12 FILM
560.00 TO 32130
5,962.50 CONSULTANT SERVICES
444.90 MINOR EQUIP. REPAIR
11.0
B MISC. SUPPLIES
79.16 CHLORINE
3,510.00 SALT
14,166,67 TO 410
11,333.33 TO 4331330
10,666.64 TO 36260
2,021.93 EQUIPMENT SERVICE
22,05 BATTERIES
34.02LEGAL PUBLICATIONS
3,425.35 CONCRETE
225.00 OTHER LUBRICANTS
116.33 PAINT 6 SUPPLIES
1,030.47 MISC. SUPPLIES
29,474.33 CITY CONTRIBUTION
47
7.23 ACH FEES
263.00 MINOR EQUIP.
-166,14 REFUSE FULL TIME WAG
166.95 PAPER STOCK
3,141.67 TO 55160
460.00 OTHER REPAIR & MINT
41,
AID TO AGENCIES
80,892.20 HYDRANT USE PKG RAMP
57,646.]1 OCT BCBS
4,594.80 CONTRACTED IMPROV.
259.01 MISC. EQUIP REP MAT
14.62 TOOLS
77.12 SAFETY SHOES
709.17 ASPHALT
1,678.00 OTHER REPAIR & MINT
95,652.67 TO 32210
765.00 OTHER REPAIR & MAIWT
94.07 TO 32120
76.75 LUMBER/HARDWARE
391.50 FINANCIAL SERV & CHO
859.00 BUSES
1,135.00 REPAIR OF STRUCTURE
3,225.00 CONTRACTED IMPROV.
84.66 LUMBER/HARDWARE
417,173.40 TO 38190
-67.95 GAS SPRING PARTS & L
77,904.83 ELECTRICITY CHARGES
684.05 LAB. CHEM. & SUPP.
329.79 REP & MAINT, TO BLDG
605.35 BUSES
218.00 MINOR EQUIP. REPAIR
55.33 TRAVEL
32.00 TRAVEL
255.57 MINOR EQUIP.
1,081.20 TECHNICAL SERVICES
-2,000.00 EARNEST & ROGERS
5,000.00 EQUIPMENT SERVICE
695.00 CONSULTANT SERVICES
99.75 FIRST AID/SAFETY SUP
522.00 REP & MAINT. TO BLDG
446.43 BUSES
119,10 MEDICAL SERVICE
770.10 OTHER LUBRICANTS
3,]18.00 MICRO -COMPUTER
31.33 EDUC./TRAINING SUPP.
429,708.47 PAYROLL 09 -OCT -90
195,55 MINOR EQUIP. REP MAT
1,595.00 OUTSIDE PRINTING
298.15 MINOR EQUIP. REP MAT
39.00 MINOR EQUIP. REP MAT
424.00 REP OF HEATING EQUIP
613.45 MINOR EQUIP. REPAIR
21.52 FIRST AID/SAFETY SUP
460.00 OFFICE EQUIP. REPAIR
452.68 ROCK
850.19 SAN DIEGO
-128.28 WW FULL TIME WAGES
2,800.00 CHLORINE
2,100.00CHLORINE
70,00 REGISTRATION
414.50 DIRT
3,439,99 TO 45320
891.65 TO 45320
4,565.]5 HAZARDOUS WASTE DISP
767.28 WATER SYST.'IMPROV.
579.33 TRAVEL
4,222.02 REP OF ELECTRIC/PLSG
jAhP"AaD
SIGNS & SCREENPRINTERS OF IOWA
SIMONE ENGINEERING, INC.
SLAG£R APPLIANCES
SLUTTS, KEVIN
SOUTH LAND PRINTING
SPECIALIZED PETROLEUM SERVICES
STETSON BUILDING PRODUCTS, INC
STEVE
JULIUS
STEVE'S TYPEWRITER CO.
STOCKHAUSEN, INC.
TELECOMMUNICATIONS
THERMO KING QUAD CITIES, INC.
THOMAS, JON
TRAF-O-TERIA SYSTEM, INC.
TRAFFIC & SAFETY CONTROL
TRANSIT PARKING LOT IMPR - OCP
TRANSIT SUBSIDY - OCT
TRAVEL CONCEPTS, INC.
U OF IA.
V OF IA. BUSINESS OFFICE
U OF IA. CREDIT UNION
U OF IA. MANAGEMENT & BUSINESS
UOF IA. PAYMENT PROCESSING
U.S. FILTER
V.S. FILTER/ZIMPRO, INC.
UTILITY EQUIPMENT CO.
V MEADOWS WAGE CORRECTION
VAN METER CO.
VARIOUS DEPARTMENTS
VETTERS INC
WASTE RECOVERY
'WEF MEMBERSHIP RENEWALS
WELU PRINTING CO
WEST BRANCH & TIPTON ROOFING
'ESTRUM LEAK DETECTION
WHITE, LARRY
WI NEBRENNER FORD, INC.
'LI INDUSTRIES INC
XEROX CORP
XEROX CORPORATION
YELLOW FREIGHT SYSTEM INC
ENTERPRISE FUNDS FUND TOTAL
,I'UND: TRUST AND AGENCY
• ,(ADJUSTING JOURNAL ENTRY
AMERICAN PLANNING ASSOCIATION
,BOOK HOUSE INC
SBAD NEUMANN 409039
BUDGETED TRANSFERS AJE
CARL CHADEK TRUCKING SERVICE
CITY NEWS
CITY OF UNIVERSITY HEIGHTS
CORALVILLE, CITY OF
CRIMSON MULTIMEDIA
EAST CENTRAL IOWA COUNCIL OF
EBLE MUSIC CO.
EMPOWER COMPUTING SERVICES
FAREWAY STORES
FICA
FOREVER GREEN LANDSCAPING
FORTIS BENEFITS
GABEL & SCHUBERT
HENRY LOUIS, INC.
HERITAGE MICROFILM, INC
HUMAN RIGHTS BREAKFAST
HY-VEE FOOD STORE 91
HY-VEE FOOD STORE #2
IA 'COMMUNITY HEALTH LEADERSHIP
I NGRAM LIBRARY SERVICES
IOWA BOOK & SUPPLY CO
IOWA BOOK & SUPPLY CO.
IOWA CITY PETTY CASH
IOWA CITY PUBLIC LIBRARY
IOWA LIBRARY ASSOC.
IPERS
JEFF DAV IDSON
J SIT, BOB
JOURNAL ENTRY
JOURNAL VOUCHER
KALYN, ANDREA
KINGSLEY NORTH, INC.
MAYORS YOUTH
NOLO PRESS
OUTDOOR CAT RUN FROM CIF OCT
PAYROLL RECAP
PENINSULA PARK FROM PARK - OCT
PROFESSIONAL MEDIA SERVICE
QUALITY CARE - NATURE CARE CO
REPL FUNDING FOR LISR CO ,- OCT
RESOURCE RECYCLING
STELTER CO
TECHNIGRAPHICS INC
TECHNIGRAPHICS, INC.
VISA
WEST MUSIC CO.
. TRUST AND AGENCY FUND TOTAL,
° FUND: INTRAGOVNTAL SERVICE
4633 PARTNERS
#ADAMS & DAVIS ASSOCIATES
"ADAMS, DARCELL N
° #ALPINE APARTMENTS
° NAMBATI, NARAYANA
4 #AMSTER CORP.
,"ANDERSON KIMBERLY
,#ANDERSON, BARREL
,#ANDERSON, LEO & SUSAN
4"ANDRUS, ABWALTER
#ASADI, DULLAH
& MARILYN
;
#ASI RENTALS
-.#ATLANTIC LAKESIDE LIMITED
,#AVILA EDUARDO
'.4B & B INVESTMENT CO.
HBABCOCK, NORLEEN
:#BAEK, SEUNGJIN & YOUNGHEE
-"BARBER, BERNARD
'#BARNHART, RUTH
I"BARTA, RICHARD
#BARUAH, SANKAR
�"BAUGHMAN, MADLYN
#BAUGHMAN, NORMA & RALPH
I NDAUMERTAN
'�#BEASLEY: MICHAEL
'#BEATTY, CARY OR KRISTIN
{#BECKERr-, TERRY
. NBEI fHESTER
204.00
289.95
49.34
85.00
999.61
535.67
510.31
-200.00
174.82
7,125.00
268.00
2]1.14
36.73
760.98
9,034.51
1,250.00
],500,00
402.00
325.20
093,39
225.00
240.00
39.35
202.50
427.61
1,729.00
-103,86
3,771.88
41,834.71
33.00
2,571.4]
46.00
379.98
493.70
3,950.00
16.00
01,00
205.20
1,845.00
30.00
803.42
MISC. SUPPLIES
PLANT EQUIP REP MAT
MINOR EOUI P. REPAIR
TRAVEL
OUTSIDE PRINTING
DIESEL FUEL
LUMBER/HARDWARE
REIMS TRVLRS CHKS
MINOR EQUIP. REPAIR
POLYMERS
CHARGERACKS
MISC. SUPPLIES
TRAVEL,
OUTSIDE PRINTING
FREIGHT
TO 36930
TO 47110
AIR FARE
WORT: STUDY WAGES
ELECTRICITY CHARGES
TECHNICAL SERVICES
REGISTRATION
INTERNET FEES
LAB. CHEM. & SUPP.
PLANT EQUIP REP MAT
WATER SYST. IMPROV.
TRANSIT FULL TIME WA
ELECTRICAL SUPPLIES
SEPTEMBER LANDFILL
MISC. SUPPLIES
TIRES DISPOSAL
DUES & MEMBERSHIPS
OUTSIDE PRINTING
REPAIR OF STRUCTURE
TECHNICAL SERVICES
CERTIFICATIONS
AUTO & LIGHT TRUCK
RENTALS
OTHER OPER. EQUIP.
OFFICE EQUIP. REPAIR.
FREIGHT
1,198.82 OCT PHOTOCOPY '
209.00 DUES & MEMBERSIIIPS
7.00 BOOKS (UNCATALOGED)
292.20 DES MOINES
-224.10 DISAB, INS.
380.00 NON -CONTRACTED IMPR.
182.75 MUSIC ON CASSETTE
2,254.50 MISC AID TO AGENCIES
-8.00 POSTAGE
204.86 MULTI -MEDIA
5,717.34 MISC AID TO AGENCIES
74.55 RECREATIONAL SUPP.
915.00 OTHER PROF. SERVICES
283-00 POP
2,782.0] CITY CONTRIBUTION
45.00 NON -CONTRACTED IMPR.
216.97 DISABILITY INSURANCE
22.25 OUTSIDE PRINTING
311.95 PHOTO SUPP. & EQUIP.
200.25 MICROFORM5
10.00 TICKETS
64.14 POP
109.76 FOOD
1,000.00 REGISTRATION
46-51 BOOKS. (CAT./SIR.)
22.86 OFFICE. SUPPLIES
29.04 OFFICE SUPPLIES
222.65 FOOD /GARDEN CLUB
80.00 MISCELLANEOUS
30:00 REGISTRATION
1,996.53 CITY CONTRIBUTION
10.00 HUMAN RIGHT BRKFST
20.]7 FOOD
842,39 SEP DUPLICATING
2,726.43 OCT BCBS -
52.50 RECREATIONAL SUPP.
47.25 TOOLS
-54,454.14 REIMB JULY PAYROLL
137.36 BOOKS (CAT./CIR.)
381.76 TO 38515
36,5]2.05 PAYROLL 09 -OCT -98
6,232.62 TO 38950
91.16 FICTION ON TAPE
735.40 NURSERY SERVICES
446.82. TO 38555
49.00 SUBSCRIPTIONS
552.79 OUTSIDE PRINTING
78.00 OUTSIDE PRINTING
7.54 OUTSIDE PRINTING
83.99 OFFICE FURNITURE
480.00 RECREATIONAL SUPP.
534.00
412.00
453.00
260.00
383.00
346.00
7.00
27].00
331.00
37400
529,.00
S57.00
11,304.00
44.00
533.00
370.00
27700
313..00
412.00
251.00
581.00
335.00
81.00
374.00
408.00
144.00
170.00
337.00
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
UTILITY REIMB.
LANDLORD RENTS
LANDLORD RENTS
ii
RD RENTSRD RENTSRD RENTSRD RETNTSY REIMB.D RENTSRD REMTSD RENTSD RENTSD RENTS
LANDLORD RENTS
LANDLORD RENT'S
.LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
LANDLORD RENTS
. - a,- .,.- -'--
-
,
Y I Y}I/v'1/W
•.�
NBELMONT APARTMENTS
269.00
LANDLORD RENTS
NKIR pgNNA
7 10
'115.00 UTILITY k£1M8.
#BENDE JOSEPH
�913LOYER,
140.00
LANDLORD RENTS
HKISSIMMEE HOUSING DEPARTMENT
359.00 LANDLORD RENTS
ANITA D C/O
211.00
LANDLORD RENTS
4KLOSTERMAN, HENRY
q KNOLLRIDGE
409.00 LANDLORD RENTS '
!1#BLOY£R PROPERTIES
621.00
LORD RENTS
GARDEN APARTMENTS
NKOFFRON, PAUL
753.00 LANDLORD RENTS
4"DOBINET, KYLE OR SHELLY
20].00
LAN
LANDLORD RENTS
HKOPSA, WALTER
283.00 LANDLORD RENTS
#BODE, DWIGHT GREGORY ••
#BOEDEKER,
493.00
LAND RD RENTS
IIKRIZ, THOMAS
622.00 LANDLORD RENTS
NBEVERN
N gBOLLINGER, BEVERLY
299.00
LAND LORD RENTS
L.
#KAON, EO
381.00 LANDLORD RENTS
R #80STON WAY APARTMENTS
341.00
LANDLORD RENTS
HLACINA PROPERTIES
912.00 LANDLORD RENTS
JEAN
465.00
170.00
LANDLO D RENTS
LANDLORD RENTS
#LAOAGA, JON
IILARSON,
392.00 LANDLORD RENTS
388.00 LANDLORD RENTS
.#BOSTWICK,
NBOWERS, R. STEVE
Y #BRYDEN
711.00
LANDLORD RENTS
LARRY
gWWNENSON, GApY
250:00 LANDLORD RENTS
ROBERT_ _ _
"#BREAZEALE,
26.00
UTILITY REIMS.
NLFAHY-S}IEETS PARTNERSHIP
286.00 LANDLORD RENTS
RICHARD
DAN 8 HART, MARY
1,392.00
307 00
LAINDLORD RENTS
LANDLORD
HLEDVINA, ALMA
672.00 LANDLORD RENTS
213.00 LANDLORD RENTS
THOOK}IART,
#BROWN CATHY
38.00
REIMS.
UTILITY REIMB.
NLEE K£NESE
NL EE
i`J .00 UTILITY REIMS.
.#BROWN, LAURA
331.00
LANDLORD RENTS
LANESE
#LENANE, KEVIN M
57.00 UTILITY REIMB.
: gBRVMBAUCH, HELEN
.;#BRYANT,
922.00
LANDLORD RETS
NLEWERKE LISA
351.00 LANDLORD RENTS
DIANA
CORINNE
639.00
LANDLORD RENTS
#LEWIS, SYLVIA A.
19.00 UTILITY REIMB.
I#BURKETT, S.
#BURN56DOWNER/SOUTH DODGE OPTS
668.00
3,479.00
LAN LORD RENTS
LANDLORD RENTS
q LIBERTY f10USING COMPANY
389.00 LANDLORD REMT-9
8,239.00
14BUSS, ANNA RENTALS
449.00
LANDLORD RENTS
NLIFFRING-ZUSI JOAN
LANDLORD RENTS
183.00 LANDLORD RENTS
_. _
#LINDGREN PROPERTIES
#IONEY
314.00 LANDLORD RENTS
j
KIMBERLY
#LONER, ROBERT J.
8.00 UTILITY REIMB.
#SYS INVESTMENTS
y&
26].00
LANDLORD RENTS
ALV, CHARLES OR ASTRID
233.00 LANDLORD RENTS
#CM INVESTMENTS
40.1.00
LANDLORD RENTS
#LUCAS RENTAL ACCOUNT
1,299.00 LANDLORD RENTS
#CALEY BESSIE
24.00
UTILITY REIMS. I
HLUHNANI LOWELL A
214.00 LANDLORD RENTS
274.00
#CAMPBELL DEBRA#
33.00
UTILITY REIMB.
#LUMPA, ROBERT AND DEBRA
LANDLORD RENTS
899.00
#CAMPBELL-PELTIFRIEDA
4CARROLL,
5'].00
UTILITY REIMS.
NLYMAN ASSOCIATES DBA RALSTON
LANDLORD RENIS
548.00 LANDLORD
FAUL
#CARTER, IAL 6 SHARON
683.00
362.00
LANDLORD RENTS
LANDLORD RENTS
#LYNCH, LAWRENCE L.
NMAAS, CHARLES W.
RENTS
1,870.00 IJWDLORD RENTS
#CORY, PHIL
271.00
LANDLORD RENTS
#MABJJ ENTERPRISES
409.00 LANDLORD RENTS
If
#GASPER HOUSING AUTHORITY
431.00
LANDLORD RENTS '..
NMAILLIARD, MICHAEL
274.00 LANDLORD RENTS
388.00
OCHUN,
473.00
LANDLORD RENTS
NMAR% IV INVESTORS DBA
LANDLORD RENTS
2,991.00
ALLEN
750.00
LANDLORD RENTS
#MARY O. COLDREN HOME FOR AGED
LANDLORD RENTS
572.00 LANDLORD
OCHWANG,
NCIT1ZEN BLDG
RENTALS - OAKCREST
5,014.00
274.00
LANDLORD RENTS
LANDLORD RENTS
#MASON, CHARLES
IIMATTHES JR, ROBERT J OR
RENTS
SOB .00 LANDLORD RENTS
4CJG
#CLARK, JAMES A. DBA CAMPUS
317.00
LANDLORD RENTS
NMATTIIEWS MEGAN
247.00 LANDLORD RENTS
GERALDINE IME
383.00
LANDLORD RENTS
#MAXWELL, BETTY L
11.00 UTILITY REIMB.
,COBLENTZ,
NCODE, JOSEPH
]41.00
LANDLORD RENTS
#MCS RIDE CARLITA
281.00 LANDLORD RENTS
#CONDO COMPANY
1,924.00
LANDLORD RENTS
#MCCREEDY, JOSEPH RICHARD
19.00 UTILITY REIMB.
238.00
#CONNELL, DOROTHE
JUDY
]41.00
1,012.00
LAN LORD RENTS
LANDLORD RENTS
#MCCUM DOUGLAS
NMCKEEN, MRS. PAUL
LANptORO RENTS
42,00 UTILITY REIMB.
PCONNER,
#COOPER JR., ORRIS
169.Op
LANDLORD RENTS
#MC KIM, DENNIS
142.00 LANDLORD RENTS
#COOPER, MIKE
397.00
LANDLORD RENIS
NMCMAION, JACK
117.00 LANDLORD RENTS
#CORAL RIDGE APARTMENTS
10,957.00
LANDLORD RENTS
#M ON, JACK 6 GERHARD, WM.
297.00 LANDLORD RENTS
1,157.00
#CORONET APARTMENTS
#COURT HILL ASSOC
4,212.00
420.00
LANDLORD RENTS
LANDLORD RENIS
"MEIER, DALLAS
#MEX, 0=0 T 6 CLARA A
LANDLORD RENTS
308.00 LANDLORD RENTS
#COYLE, PAT
406.00
LANDLORD RENTS
NMEYERS, ED
359.00 LANDLORD RENTS
gCVRRAN, WILLIAM 6 EMILY
377.00
LANDLORD RENTS
NMICKELSON, ROBERT
95G.00 [.ANDLORD RENTS
#D 6 S ENTERPRISES
41)&LEN: CRAIG
1,549.00
LANDLORD RENTS I
#MILLER, JONES A
530.00 LANDLORD RENTS
203.00 LANDLO
IDAHLEN MICHAEL 6 JANET
NDAO
201.00
1,881.00
LANDLORD RENTS
LANDLORD RENTS
#MILLER, JAMES R
"MILLER, LOCI LLE C
RENTS
3,358.00 LANDLORDRRENTS
404.00
NGA
#DAVENPORT HOUSING COMMISSION
134.00
748.00
UTILITY REIMB.
LANDLORD RENTS
NN PRGPERTIES
NMOORE, PATRICK L SR.
LANDLORD RENTS
2,083.00- LANDLORD RENTS
#DOUSE, JAMES R
235.00
LANDLORD RENTS
#MORRISON, MOS
316.00 LANDLORD RENTS
#DECOSTER, BRIAN
453.00
LANDLORD RENTS
HMORRISSEY, RICHARD
246.00 LANDLORD RENTS
NDETWEILER LISA
8.00
UTILITY REIMB.
#M.OSTAFAVI, JALIL
217.00 LANDLORD RENTS
aDETWEILER, IVAFI OR PATRICIA
500.00
LANDLORD RENTS
#MPH RENTALS/AOSTON HAY
272.00 LANDLORD RENTS
405.00
0DEVLIN, MARY JO
523.00
LANDLORD RENTS
#MPH RENTALS/WAYNE AVE
LANDLORD RENTS
750.00
gDJALALI ALI
,DOBBERSTEIN, DWIGHT 6
11.00
504.00
UTILITY REIMB.
LANDLORD RENTS
gNAlR1AN, RICK
#NELSON, JAMES
LANDLORD RENTS
508,00 LANDLORD RENTS ,
NOONALDSON, WILLIAM
134.00
LANDL.ORO RENTS
#NELSON, MARK
921.00 IAINOLORD RENTS
NQOUGLABE, R. THOMAS
929.00
LANDLORD RENTS
NNGONKEO, TOM
508.00 LANDLORD RENTS
NDOWNBE GREGORY J
#DREW, GLEN
1,740.00
507.00
LANDLORD RENTS
LANDLORD RENTS
N2IUNNALLY, ELIZABETH
232.00 LANDLORD RENTS
407.00LINOLORD
#DUB ISHAR, MELVIN
2 29 .00
LANDLORD RENTS
NOOK PARK RENTALS
4005TENDORP, ROBERT
RENTS
276.00 LANDLORD RENTS
OD E'MIKE
903.00
LANDLORD RENIS
#ORIGINAL TOWN COURT'
$26.00 LANDLORD RENTS
NEASTLAHE PARTNERSHIP
1,579.00
LAN LORD RENTS
,ORLANDO HOUSING AUTHORITY
1,194.00 LANDLORD RENTS
OECKERMAN MATT
15.00
UTILITY REIMB.
#ORTHEL SANDRA
409.00 LINDLORD RENTS
#EDWARDS, HOWARD
1,385.00
LANDLORD RENTS
NOUTLOT 25 ASSOCIATES DBA
13.00 UTILITY REIMB.
956.00
#EL-ZEIN HAFZZA
VELLI S, GENE
54.00
318.00
UTILITY REIMB.
LANDLORD RENTS
fIOYAR2UN MARCELO
NPACHOLKE KAREN
LANDLORD RENTS
19.00 UTILITY REIMB.
#ERIN ARMS APT'S C/O RESIDENT
349.00
LANDLORD RENTS
#PANTHER. DAVE
R, D
13.00 UTILITY.REIMB.
#ERIN ARMS PARTNERSHIP
508.00
LANDLORD RENTS
#PAR%, J
274.00 LANDLORD REMTS
#EVANS, BONNIE
321.00
LANDLORD RENTS
4PASSMORE, STEVE
319.00 LANDLORD RENTS
q FARRELL, DE IS M.
613.00
LANDLORD RENTS
NPENNINGP.OTH APARTMENTS
1,609.00 LANDLORD RENTS
3.036.00
N FOLKMANN, DAN AND KATHY
864.00
LANDLORD RENTS
#PERKINS CRYSTAL
LANDLORD RENTS
24.00
#FOSTER, ROBERT D
#FOX, ROBERT DBA EDON APTS
374.00
191.00
LANDLORD RENTS
LANDLORD RENTS
#PETERSON, JACK
qPI CKERING, JAMES
UTILITY REIMB.
291,00 LANDLORD RENTS
#FRANK FLEM ING RENTALS
1G 5.00
LANDLORD RENTS
HPI PEYARD PARTNERS DBA RALSTON
416.00 LANDLOR RE T
#FRANKLIN, GREG
390.00
LANDLORD RENTS
#PONCE JILL
1,393.00 LANDLORDRENTS
#FRENCH, BEVERLY
6.00
LANDLORD RENTS
,POOTS, ALLAN S ASSOCIATES
24.00 UTILITY REIMB.
1,063.00
#GAFFEY, MARTIN 6 MARY
#GAFFEY, MARTIN R
264.00
663.00
LANDLORD RENTS
LANDLORD RENTS
#PRESTON ENTERPRISES
#PRICE, DEAN DBA GREYTOWNE
LANDLORD RENTS
2,843.00 LANDLORD RENTS
0GALLOWAY, JOHN
354.00
LANDLORD RENTS
APT
4PROSSER, BARBARA
263.00 LANDLORD RENTS
0GEMAEHLICH, DUANE
787.00
LANDLORD RENTS
ORS INVESTMENTS
390.00 LANDLORD RENTS
gC.ERARO, %ENNETH A OR IA IS A
NGERGIS, ShMIR
367.00
LANCLORp RENTS
#RALSTON CREEK VILLAGE APTS.
363.00 LANDLORD RENTS
3,354.00 IJWDLORD
#GILAERT MANOR
537.00
625.00
LANDLORD RENTS
I.A.MDLORD RENTS
#REARDON APARTMENTS
#REBEL PARTNERS
RENTS
150.00 LANDLORD RENTS
NGI NGERICH, MIRIAM
625.00
LANDLORD RENTS
HREIF', STEVE
116.00 I.ANOLORD RENTS
OGOSS, RLTH
20 .0 0
LANDLORD RENTS
NRENDON, JORGE
391.00 LANDLORD RENTS
NGRANDVZ EW COURT APARTMENTS
9.270.00
LAN LORD RENTS
#R£ZAYAZDI. ABBAS
583.00 LANDLORD RENTS
,GREATER IOWA CITY HOUSING
14,639.00
LANDLORD RENTS
#RICH, STEPHEN D.
392.00 LANDLORD RENTS
,GREAT
NOUS LING AUTHORITY
486.00
LANDLORD RENTS
gRICHARDS-WILLIAMS PROPERTY MG
239.70 LANDLORD RENTS
435.00
NGREGORY, DON
1,486.00
LANDLORD RENTS
#RICHARDSON JUDY
LANDLORD RENTS
6.00
NGRINGS, JERRY
ho LISA
331.00
33.00
.00
LANDLORD RENTS
UTILITY REIMB.
#ROBERTSON, CINDY M.
#ROB INSON GINA
UTILITY RRINT
508.00 LANDLORD REIMS.
#HAAG, GREGORY J
1,014.00
LANDLORD RENTS
#ROCKVILLE HOUSING AUTHORITY
23.00 UTILITY REIMB.
ryHARTMAN DAWN
0 HAUG, EDWARD J. JR. DBA H 6 H
2.00
442.00
UTILITY REIMB.
LANDLORD RENTS
HP.ODGERS, KYLA K
gRODRI CK, CLAUDINE
875.00 LANDLORD RENTS
312.00 I,ANDLORp RENTS
#MAWKEYE AREA COMMUNITY ACTION
8,355.00
fANDLORO RENTS
#ROE SARA
645.00 LANDLORD RENTS
#NAYEK REAL ESTATE ACCOUNT
662.00
LANDLORD RENTS
NROFFNAN, JOHN
16.00 UTILITY REIMB,
#RAY EK, MARJORIE
336.00
LANDLORD RENTS
#ROSE WINSTON
015.00 LANDLORD RENTS
gHRATH. CHARLES
#HEINLE, JACQUELINE
845.00•
•131.00
LANDLORD RENTS
LANDLORD RENTS
MROSHEK, MARVIN
UROTH, REMONA
13.00 UTILITY REIMS.
339.00 LANDLORD RENTS
NHELMER, RAY
2,099.00
LANDLORD RENTS
#RUBIN, MARJORIE
339 00 LANDLORD RENTS
#HERITAGE DEVELOPMENT, INC.
846.00
LANDLORD RENTS
#RUICA, GARY A.
180.00 LANDLORD RENTS
#HERSHBERGER. WREN
1, G86.00
LANDLORD RENTS
#RUMMELHART, BLANCHE
407.00 LANDLORD RENTS
#HIGDON. RONALD OR JUNE
229.00
LANDLOFD RENTS
gRUtNpE1, INVESTMENTS
224'00 LANDLORD RENTS
#HILL, ➢ALE M
118.00
LANDLORD RENTS
#RUSH SHARRON
257.00 LANDLORD RENTS
51.00
#HILL, RON
586.00
LANDLORD RENTS
#SANG ROAD INVESTMENT'S
UTILITY R.SIMB.
521.00
#HOLLYWOOD GARDENS PROPERTY
797.00
LANDLORD RENTS
#SANDERS ALICE
LANDLORD RENTS
19.00
#{IOVS Eft, BRAD
#HUNTER, DR. WILLIAM
934.00
212.00
LANDLORD RENTS
LANDLORD RENTS
#SARATOGA SPRINGS
NSA UNDERS LYNNE
UTILITY REIMB.
4.881.00 RENTS
#HUSTON PROPERTIES
103.00
LANDLORD RENTS
#SCHELLIN, ANGIE
69.00 UTILITY REIMD.
UTILITY
#ILi1NDC0 CORPORATION
1,016.00
LANDLORD RENTS
#SCHELLIN, DETLEF
360.00 LANDLORD RENTS
NIOWA LAND CORP CBA IOWA LODGE
437.00
LANDLORD RENTS
qS CHLUTTENHOFER, SHARON
463.00 IANDLOPD RENTS
647.00.
#J.%S68, LLC
424.00
LANDLORD RENTS
gSCHNEIOER, CHARLOTTE
LANDLORD RENTS '
216.00
#NAC%SON SQUARE ASSOCIATES DBA
#JANSEN: GEORGE
521.00
148.00
I.AtDLORD RENTS
LANDLORD RENTS
OSCHNEIDER, MAYNARD
#SCHROEDER HELEN
LANDLORD RENTS
376.00 LANDLORD RENTS
#JENSEN, CHARLES
327.00
LANDLORD RENTS
#SCHULTE, JOHN C F
46.00 UTILITY REHAB.
#JOHN'S GROCERY
536.00
LANDLORD RENTS
NSCOTSDALE APARTMENTS
315.00 LANDLORD RENTS
689.00
P.
#JOHNSON, CAROL
#JONDLE. CAROL
932.00
118.00
LANDLORD RENTS
LANDLORD RENTS
#SEARSON, JAMES L.
#SECURITY INVESTMENTS ASSOC.
LANDLORD RENTS
416.00 LANDLORD RENTS
,JONES ROBERT
14.00
INTI LITY REIMS.
#SEDLACEK RENTALS
692.00 LANDLORD RENTS
#JY RENTALS
G83.00
LANDLORD RENTS
#SEMLER, KAREN J
209.00 LANOIORD RENTS
KALE, PAUL L
981.00
LANDLORD RENTS
#SEVILLE APARTMENTS
215.00 LANDLORD RENTS
OKAMPFE, DR. LANKY V DDS
IIKARAAR, AFT
132.00
1,401.00
LANDLORD RENTS
LANDLORD RENTS
#SHAW, MARGARET
#SIMPSCN• MARILYN J
830.00 LANDLORD RENTS
520.00 LANDLORD RENTS
NKELLER, MILDRED R.
131.00
LANDLORD RENTS
#SIMPSON, ROGER DBA WAYNE AVE
228.00 LANDLORD RENTS
225.00
#KIC LTD
60 3.0 0
LANDLORD RENTS
NSITZES. JOS EPII 6 DIANA
LANDLORD RENTS
336.00 LANDLORD
#BKACER, GAL
NSI,AGER, GARY
RENTS
205.00 LANDLORD RENTS
STEPHANIE
388.00 LANDLORD RENTS
,...#SLIDER.
33.00 VTl LITY REIMS.
,
NSMALLEY, FLORINS M
#SMITH,
1]0.00
LANDLORD RENTS
ALTA
#SO-LYN PARTNERSHIP
280.00
LANDLORD RENTS
NSOHM, JOHN & MARGARET
431.00
LANDLORD RENTS
HS OJ KA, JOHN OR JOAN
296.00
LAND RD RENTS
#SPIVEY, PAULINE
631.00
LANDLORD RENTS
gSQUZRES. ROBERT & EVELYN SUS
568.00
209.00
LANDLORD RENTS
LANDLORD RENTS
#STANDLEY, VICTORIA
312.00
LANDLORD RENTS
4STARR SARA
#_TEF
t0.00
UTILITY REIMB.
FENS JANALYN
#STEVE, KATHLEEN
gSTEVENS,
12.00
451.00
UTILITY REIMS.
LANDLORD RENTS
STAN
#STICKNEY, WILLIAM C.
184.00
LANDLORD RENTS
#STIDHAM, OL EN
477.00
LANDLORD RENTS
#STILES, J it
2]9.00
310.00
[ANDLORD RENTS
#SOLA ANDD ELANI
NSULA
"I
LANDLORD PENTS
UTILITY REIMS.
MAISIIA
#SWEET, JANICE E.
-30, O0
2'17
" -ZY REIMS.
W.NDLOND RENTS
#SYCAMORE APTS
..,�
646.00
LANDLORD RENTS
VENDOR NAME AMOUNT DESCRIPTION
#SYNERGISTIC, INC.
#TAYLOR, PAULINE
0THOMOPULOS, DREDGE 6 METTIE
#THOMPSON, CHARLES
#TI ""ALL -COX CYNTHIA
#TINKEY, DELBERT
OTOMPKINS, PAM
#TOWN & CAMPUS APARTMENTS
#TYRRELL - CHRISTINE
#UNIVES
SITY OF IOWA
#UPADHYAY, SUSHIL
#VALLEY FORGE APTS
#VAN DAMME JULIE
#VILLA GARDEN APARTMENTS
ftVI LLA MARIE NORTH
#VILLA MARIE SOUTH
#VINCENT PROPERTIES
OVOGELZANG, RICHARD
#VORBRICH, WILLIAM A
MWAGEHOFT, RAYMOND
#WALKER, BRYON
#WALLERICH, JOHN
#WATERS DARLENE
#WATERS, TERRY
OWELANDER, PHYLLIS N.
#WELSH, PAUL L. JR.
#WEST RIDGE SO OF. NO LIBERTY I
#WESTWOOD APTS
#WHEELER, THEODORE S
#WHITELISA
gWHI TE, KAREN
#WICK, ROBERT
#WI LDE DANYA
#WILLIAMS, KENT OR MELISSA DBA
#WILLIAMS, TERENCE
#WOLFE, JAMES M
#WOODARD, FREDRICK
#WOOLDRIK PROPERTIES
#XIE, LIANG QIANG
#YEGGYI JOSEPH P
#YODERARNOLD
#YODER,, CLIFFORD
#YODER, EARL DBA PY RENTALS
#YODER, EARL, DODGE ST APTS LT
#YODER, EARL, FY RENTALS
#YODER/MILLER RENTALS
#YOUNG, NANCY
OZANA FALANGA
O1 -SEP -98 SOBS VERFfEER SALES &
O1 -SEP -9B 5533 NAPA AUTO PARTS
02 -SEP -98 5533 SARRON MOTOR SO
01 -SEP -98 5533 MUTUAL WHEEL CO
02 -SEP -9B 5533 NAPA AUTO PARTS
02 -SEP -96 5969 WORTH U.S.A INC
02 -SEP -987531 FOUNTAINS TRANS
03 -SEP -985200 MENARDS 3091
03 -SEP -985511 BOB ZIKMERMAN 0
03 -SEP -985511 HARGRAVE MCELEN
03 -SEP -985533 BASED MOTOR SO
03 -SEP -985533 MUTUAL WHEEL CO
03 -SEP -98 5533 NAPA AUTO PARTS
03 -SEP -9B 5964 BT PUBLIX OFFIC
04 -SEP -985085 APACHE HOSE & B
04 -SEP -985231 MIDTOWN GLASS
04 -SEP -98 5533 NAPA AUTO PARTS
04 -SEP -987549 BIG TEN UNIV. T
08 -SEP -985310 HAL MART
00 -SEP -965969 KIRKWOOD BUS BE
IO_
SEP
_98 5399 HERMAN M. BROWN
11 -SEP -985511 WINEBRENNER 0
11 -SEP -985533 NAPA AUTO PARTS
11 -SEP -98 0911 ALTORFER INC
12 -SEP -98 5533 NAPA AUTO PARTS
12 -SEP -987549 BIG TEN UNIV. T
14 -SEP -98 5399 CAPITOL FARM EO
14 -SEP -98 5399 HEP.MIN M. BROWN
14 -SEP -98 5533 NAPA AUTO PARTS
14 -SEP -98 5732 BEST BUY 0
14 -SEP -98 7338 ZEPHYR COPIES I
15 -SEP -98 5085 APACHE HOSE & 8
15 -SEP -9B5533 BARRON MOTOR SO
15 -SEP -985533 NAPA AUTO PARTS
15 -SEP -98 5942 BARNES & NOBLEO
15 -SEP -98 5964 BT PUBLIX OFFIC
15 -SEP -98 5965 COW COMPUTER C
15 -SEP -98 7538 DAVENPORT SPRIN
16 -SEP -98 5533 MUTUAL. WHEEL CO
16 -SEP -98 5533 NAPA AUTO PARTS
16 _SEP
5964 BT PUBLIX OFFIC
16 -SEP -98 5965 COW COMPUTER C
16 -SEP -98 7392 AMERITEACH-UCI
17 -SEP -98 5964 BT PUBLIX OFFIC
17 -SEP -98 5965 COW COMPUTER C
17_SEP-98 7692 CENTRAL STATES
IS_ SEP -98 5965 COW COMPUTER C
21 -SEP -90 5511 HAW KEYS INTL TR
21 -SEP -9B 5533 CUSTOM HOSE & S
21 -SEP -9B 5533 NAPA AUTO PARTS
21 -SEP -985964 BT PUBLIX OFFIC
22 -SEP -985511 WAR TW IG MOTORS2
22 -SEP -98 5533 NAPA AUTO PARTS
23 -SEP -9B 5085 PAPER CORP FIRS
23 -SEP -98 5511 HAWKEYE INTL TR
23_ SEP
5533 NAPA AUTO ,ARTS
23 -SEP -98 5541 TEXACO INC 2955
24- SEP
•9B 5072 LAWSON PRODUCTS
24 -SEP -98 5399 ZEP MANNFACTURI
24 -SEP -98 5511 HAWKEYE INTL TR
Q
545.00 LANDLORD RENTS
337.00 LANDLORD RENTS
512.00 LANDLORD RENTS
B 04.00 LANDLORD RENTS
5.00UTILITY REIMS.
81.00 LANDLORD RENTTS
395.00LANDLORD RENTS
1.992.00 LAN DLORI) RENTS
16.00 UTILITY REIMS.
4,43B.00LANDLORD RENTS
695.00 LANDLORD RENTS
365.00LANDLORD RENTS
0.00 UTILITY REIMB.
12,256.00LANDLORD RENTS
427.00 LAN DLORD RENTS
307.00LANDLORD RENTS
616.00LANDLORD RENTS
585.00LANDLORD RENTS
584.00LANDLORD RENTS
212.00LANDLORD RENTS
614.00 LANDLORD RENTS
351.00 LANDLORD RENTS
27,00 UTILITY REIMB.
680.00 LANDLORD RENTS
284.00LANDLORD RENTS
490.00 LANDLORD RENTS
494.00LANDLORD RENTS
684.00 LANDLORD RENTS
339.00 LANDLORD RENTS
45.00 UTILITY REIMS.
278.00 LANDLORD RENTS
2100 LANDLORD RENTS
53.6. 00 UTILITY REIMB.
147.00 LANDLORD RENTS
455.00 LANDLORD RENTS
414.00 LANDLORD RENTS
430.00LANDLOR0 RENTS
264.00LANDLORD RENTS
301.00 LANDLORD RENTS
269.00 LANDLORD REN7S
730.00 LANDLORD RENTS
307.00LANDLORD RENTS
20 4 .00 LANDLORD RENTS
684.00 LAND LORD RENTS
530.00 LANDLORD RENTS
274.00LANDLORD RENTS
580.00LANDLORD RENTS
14.00 UTILITY REIMB.
329.45 RON STONER
109.35 RON STONER
887.00 PON STONER
481.79 RON STONER
79.01 SON STONER
88.65 RON STOVER
40.00RON .STONER
9.35 JON THOMAS
102.06 RON STONER
166.88 NON STONER
-103.83 RON STONER
144.10 RON STONER
25.90 RON STONER
162.88 JUDY MILLS
959.23 RON STONER
321.05 RON STONER
404.98 RON STONER
40.00 RON STONER
246.76 BECKY EISTER
59.00 CATHERINE EISENHOFER
305.19 RON STONER
29.96 RON STONER
106.94 RON STONER
97.90 RON STONER
104.97 RON STONER
80.00 RQN STONER
66.95 RON STONER
133.80 RON STONER
77.78 RON STONER
410.48 GARY CORN
201.60 CATHERINE EISENHOFER
2,257.02 SON STONER
584.30 RON STONER
283.59 P..ON STONER
32.00 GARY COHN
104.28 JUDY MILLS
114.99 GARY COHN
1,599.12 RON STONER
419.70 RON STONER
128.00 RON STONER
1,118.45 JUDY MILLS
239.99 GARY COHN
I, 580.00 CATHERINE EISENHOFER
-114.84 JUI) MILLS
155.27 GARY COHN
14.79 RON STONER
22.99 GARY CONN
171.50 RON STONER
59.30 RON STONER
17.24 RON STONER
217 .6 7 JUDY MILLS
99.19 RON STONER
198.36 RON STONER
66.80 RON STONER
96.95 RON STONER
63.07 RON STONER
244.75 RON STONER
179.75 RON STONER
213.43 RON STONER
476.55 RON STONER
la%i /a6 m t S � ! D
24 -SEP -9B 5533 BARRON MOTOR SU
24 -SEP -9B 5533 NAPA AUTO PARTS
24 -SEP -98 7379 GLOBAL SOLUTION
25 -SEP -9B 5046 REXCO EQUIPMENT
25 -SEP -98 5533 NAPA AUTO PARTS
25 -SEP -985712 CONTRACTORS MAC
35 -SEP -98 8911 ALTORFER INC
26 -SEP -9B 5533 NAPA AUTO PARTS
26 -SEP -98 5965 COW COMPUTER C
28 -AUG -9B 8099 IOWA ORTHOPAEDI
28 -SEP -98 5085 APACHE HOSE & B
20 -SEP -98 5511 HAWKEYE INTL TR
20 -SEP -98 5533 NAPA AUTO PARTS
2B -SEP -98 5969 GATEWAY 2000
28 -SEP -98 8699 IOWA SOCIETY OF
29 -SEP -98 5533 BARRON MOTOR SU
29 -SEP -9B 7531 MIDWEST FRAME &
31 -AUG -98 5399 CAPITOL FARM EQ
31 -AUG -98 5511 1ARGRAVE MCELEN
31 -AUG -98 5511 HAWKEYE INTL TR
31•AUG-98 5533 NAPA AUTO PARTS
]1 -AUG -9B 5964 BT PUBLIX OFFIC
31 -AUG -98 7549 BIG TEN UNIV. T
A T & T
ABSOLUTE TECHNOLOGIES INC
ADJUSTING JOURNAL ENTRY
ALL -RITES SITES INC
ALLTEL
ALTOS FES MACHINERY CO.
AMERICAN DRAPERY BLIND CARPET
AMERICAN HOMEPATIENT OF IOWA
AMY FUHRMEISTER
ANACOMP
ANDREW MATTHEWS 408025
ANDREW ROCCA 409745
APACHE HOSE & BELTING, INC.
ARAMARK UNIFORM SERVICES INC
ASPLUNDH TREE EXPERT COMPANY
AUR
BANKERS ADVERTISING CO.
BARBARA MULLER
BARRON MOTOR SUPPLY
BIG BEAR EQUIPMENT, INC.
13LI VEN, KENT
BLUE CROSS I BLUE SHIELD
BLUE MOON SATELLITES
SRACHTEL, JAMES
BRAD NEUMANN 409039
BREESE PLUMBING & HEATING, INC
BRENNAN MEHLER AS PARENT AND
BRIAN T GREER 9128
BROWN TRAFFIC PRODUCTS, INC.
BROWN, KEN
BRUCE, COLLEEN
BT OFFICE PRODUCTS INTEL INC
BUDGETED TRANSFERS AJE
CAMPBELL, DAVE
CAPITOL FARM EQUIPMENT, INC.
CAR AUCTION 9/19/96 .
CAROL SWEETING 409070
CENTRAL SPATES AIRGAS
CHAD MEJIA
CRA LIES & BEV MASON
CITY ELECTRIC SUPPLY, INC.
CITY OF IC -HOUSING
CITY OF IOWA CITY
CITY SEWER SERVICE
CLERICAL RECAP
COBRA/CHARLES MASON
COBRA/DONNA HILLIS
COBEA/GEORGE LEHMAN
COSEA/GEORGE WOOD
COBRA/JEANETTE ROWEL
COBEA/JERALD CAL ON
COBRA/JOAN JEHLE
COBRA/JOHN NEUZIL
COBRA/LLOYD PATHKE
COBRA/MARY BOWER
COBRA/MARY DELL HINT
COBRA/MARY LOOPS
COBRA/MARY SIXT-JACK
COBRA/MELBA LYVERS
COBRA/NORA ECKAPD
COBRA/RICHARD BROWN
COHN, GARY
COMMUNICATIONS ENGINEERING CO.
CONSOLIDATED PLASTICS CO., INC
CONSUMERS COOPERATIVE SOCIETY
CONTRACTOR'S TOOL & SUPPLY CO.
COPS MORE GRANT - OCT
CORTEZ TRUCK EQUIPMENT
CORVEL CORPORATION
CSC CREDIT SERVIES
D& N FENCE CO., INC.
O BLANTON RAGE CORRECTION
D.ELLAS WAGE CORRECTION
O.W. ROBINSON, BUILDER, INC
DAN SELLERS 409752
DAN'S OVERHEAD DOORS & MORE
DANKA
DAVID CAMPBELL 409645
DAVID EXLINE
DAWN M. BLANTON
DENISON, NEAL
DIANNA FDRMAN
DIANNA FURMAN408965
DIGITAL COMMUNICATIONS OF IOWA'
DIGITAL EQUIPMENT CORP.
GOLAN, STEVE
DOMESTIC VIOLENCE INTERVENTION
ECS, INC.
EDDY -WALKER EQUIPMENT COMPANY
ELLIOTT EQUIPMENT CO.
EMERGENCY ROUSING PROJECT, INC
EYE PHYSICIANS & SURGEONS, LLP
F. EDWARDS WAGE CORRECTION
FEDERAL EXPRESS CORP.
FICA
FIREGUARD, L.L.C.
FIRST CHICAGO NBC
FIRSTSOURCE.COM
FORTIS BENEFITS
FOUR OAKS
FRANK, DEREK
FRED EDWARDS
FROHWEIN OFFICE PLUS -
FURMAN, DIANNA
GATEWAY 2000
GE CAPITAL
GINNY MUSGROVE
GLOBAL COMPUTER SUPPLIES
GREATER IOWA CITY HOUSING
GREG TINNES 408069
GRIER, JOHN
GROSVENOR, MARGARET
.3U RON STONER
17.32 FON STONER
94.65 CARP COHN
57.28 RON STONER
129.43 RON STONER
383.54 RON STONER
289.00 RON STONER
60.31 RON STONER
4.99 GARY COHN
200.00 KEVIN O'MALLEY
68.78 RON STONER
143.50 RON STONER
285.35 NO STONER
5,00 GARY COHN
660.00 KEVIN O'MALLEY
39.60 RON STONER
20.81RON STONER
28.55 RON STONER
224.59 RO,N STONER
.4 97 SON STONER
136.21 RON STONER
894.62 JUDY MILLS
40.00 RON STONER
-25.34 SEPT LONG DISTANCE
476.00PRINTER REPAIR
1,537.15 OCT PHOTOCOPY
98.843.00 EQUIPMENT SERVICE
1,742.47 MINOR TELECOM EQUIP.
10,455.94 EOUI PMENT RENTAL
156.42 REPAIR OF FURNISHING
79.50 96123W ACCOUNT 0
-171.02SEPT DENTAL INS
98.18 MICROFICHE
-330.16 DES MOINES
-50.00 ARES
1,918.46 VEHICLE REPAIRS
623.59 LAUNDRY SERVICE
20,635.08 EQUIPMENT SERVICE
-421.00 HAP REFUND -AUG
304.20 OUTSIDE PRINTING
880.43 97-%102 FULL AND
194.25 AUTO & LIGHT TRUCK
401.64 GENERAL EQUIPMENT
967,50 TRAVEL ADVANCE
390,80 HEALTH INSURANCE
146.25 ALL RISK - BUILDINGS
500.00 TRAVEL ADVANCE
-242.20 DES MOINES
778.64REP OF ELECTRIC/PLBG
231.9598-%064 FULL AND
61.00 AMES
2,991.00 PROPERTY IN THE OPEN
105.00 TRAVEL ADVANCE
-12,50 REPAY
_724.77 OFFICE SUPPLIES
]38.25 DISAH. INSURANCE
]45.00 TRAVEL ADVANCE
114.84GENERAL EQUIPMENT
-207.75 POSTAGE COSTS
-60.00 DUBUQUE
48.05 FLUIDS GASES & OTHER
-1.50 PENS
4,252.30 9B -X066
1..98ALL RISK - CONTENTS
496.69 REFUSE/RECYCLING
313.99 REFUSE/RECYCLING
55.00 REP OF ELECTRIC/PLBG
341.33 PAYROLL 09 -OCT -98
-159.36 OCT HEALTH INS
-318.72 NOVEMBER 1998 HEALTH
-159.36 OCI HEALTH INS
-97.70 OCT MEDICARE SUPPLER
-318.72 NOVEMBER 1998 HEALTH
-171.02 OCT SINGLE SC
-171.02 OCT DENTAL
-195.40 NOVEMBER 1998 ME ICA
-171.02 NOVEMBER 1998 DENTAL
-159.36 SINGLE SC/BS OCT
-97.70 OCT MEDICARE SUPPLEM
-23.32 OCT DENTAL
-189.00 OCT DENTAL
-159.36 OCT HEALTH INS
-195.40 CREDIT FOR OVER PAYM
-342.04 NOVEMBER 1998 DENTAL
208.96. TRAVEL
0,075.44 BUILDING IMPROVEMENT
562.03 OFFICE SUPPLIES
25,977.45 DIESEL FUEL
106.77 BLDG. & CONST. SUPP.
1,581.25 TO 38890
7.33 AUTO & LIGHT TRUCK
2,35652 98054W INVOICE #
3.. 00 MANAGEMENT SERVICES
37.50 GENERAL LIABILITY
189.94 PRG LOSS RES INDERNI
122.95 WATER LOSS RES INDEM
655.00 REPAIR OF STRUCTURE
-490.00 DES MOINES
2,513.91 REPAIR OF STRUCTURE
92,803.00 OTHER OPER. EQUIP.
-395.00 OMAHA
737.71 98110W 1 2/7 WEE
569.66 90030W 1 5/7 WEE
300.00 TRAVEL ADVANCE
-59.74T VEL REIMB
-260.26DEEVER
208.00 PHONE MOVE/ADD/CHNGE
482.52 MINI -COMP, SOFTWARE
175.00 TRAVEL ADVANCE
3,840.00 AlO TO AGENCIES
376.68 OTHER OPER. EQUIP.
1,431.00 SIR. CLEANING & REP.
321.06 GARBAGE TRUCKS
3,425.00 AID TO AGENCIES
15.00 OUTSIDE PRINTING
114.44REFUSE LOSS RES INDE
42.25 COURIERS
6,484.28 CITYCONTRIBUTION
578.00 ALL RISK - BUILDINGS
47,015.12 PROCUREMENT CARD
4,606.00 DATA COMMUN. EQUIP.
629.95 DISABILITY INSURANCE
2,947.16 AID TO AGENCIES
300.00 TRAVEL ADVANCE
2,400.78 98102W 2 WEEKS T
130.75 PROPERTY
320.00 TRAVEL ADVANCE
272,280.75 MICRO -COMPUTER
(5,642.62 DATA COMMUNEO UIP.
200.00 98054W MILEAGE RE
33.63 MISC EDP SUPPLIES
960.00 AID TO AGENCIES,
-50,00 CEDAR RAPIDS
175.00 TRAVEL ADVANCE
399.00 TRAVEL
GULLAND, JAMES
GUSTAVESON, ROXANNE
H.D. CLINE COMPANY
HARGRAVE MCELENEY, INC.
HARRY HUFF 407991
HARTFORD LIFE INSURA
HARTWI0 MOTORS, INC.
HAWKEYE LUMBER CO., INC.
HAWKEYEPEST CONTROL, INC.
RAWKEYE WELD 6 REPAIR
HDC BUSINESS FORMS CO.
HEALTH INS. TRANSFER - OCT
HEATHER SHANK 409060
HEATHER SHANK 409756
HENNINGSEN CONSTRUCTION INC
30432 TRAVEL
776..88 TRAVEL ADVANCE
205.95GENEPAL EQUIPMENT
330.09VEHICLE. REPAIRS
-82.28 DES MOINES
292.11LIFE INSURANCE
2,496.13 AUTO RENTAL
4,557.3613LDG. 6 CONST. SUPP.
80.00 BLDG. PEST CONTROL
51.12 GARBAGE TRUCKS
2,020.15 OUTSIDE PRINTING
16,666.67 TO 11900
-28.80 MT PLEASANT
-76.80 DES MOINES
26,711.15 REPAIR OF STRUCTURE
HENRY, ROBERT 175.00TRAVEL ADVANCE
It RMJJ: M. BROWN_ CO. _737.65 SIR. CLEANING 6 REP.
HILLTOP SUNOCO CAA HASH 463.95 AUTO 6 LIGHT TRUCK.
HOLIDAY WRECKER 6 CRANE SERV. 523.75 EQUIPMENT SERVICE i
IA DEPT OF.TRANSPORTAT/ON • 8.40 MOTOR VEHICLE FUEL
VENDOR NAME AMOUNT DESCRIPTION
IASD HEALTH SERVICES
IC COMM SCHOOL DIST
IXON OFFICE SOLUTIONS
INTEGRATED NETWORK SOLUTIONS,
INTEGRATED SOFTWARE DESIGN,INC
INTERSEC COMMUNICATIONS, INC.
IOWA BOOK 6 SUPPLY CO.
IOWA CHAPTER OF NAHRD
IOWA CITY CLEANUP 6 TRANSFER
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY IE LECOMMIUNICATIONS
IOWA EYE CLINIC, INC.
IOWA FIRE EQUIPMENT
IOWA PAPER 6 CHEMICAL
IPERS
IRON HORSE CONSTRUCTION
IIB
J BOLLINGER WAGE CORRECTION
J. P. GASWAY CO., INC.
JACOBS, PAUL
JIM'S PETROLEUM MAINTENANCE
JM MASONRY INC
JOHN GRI ER408975
JOHN JAWOROWSKI
JOHN KELLY 409011
JOIR4SON COUNTY RECORDER
JOHNSON, KIM
JOURNAL ENTRY
JOURNAL VOUCHER
JUDITH COOPER-SKORTON
K 6 K ELECTRIC
KELLY, JOHN
KEN BROWN 409640
KENT BLIVEN 408907
KEVIN O'MALLEY
KIMJOHNSON
KIM JOHNSON 409007
KLINGAMAN, MARICA
KKEBEL WINDOWS
LANE 6 WATERMAN
IAURA TUCKER
LAWSON PRODUCTS, INC.
LCI INTERNATIONAL
LEN CH 4 CILEK TRUE VALUE
LIBEP.TY COMMUNICATIONS
UNDER TIRE SERVICE
LINDSEY SOFTWARE SYSTEMS, INC.
MARCUS MITTVALSKY 408032
MARGO PERRY
MARION IRON CO.
MAR 'S GLASS
MEDCHECK
MEDICAL PLAZA PHARMACY
MELINDA SLAGLE
MENARDS
MERCY HOSPITAL
MEYERS CONTRACTING INC
MID TOWN GLASS
MI DAM RICAN ENERGY
MIDAMERICAN ENERGY•
MILLER BROS MONUMENTS INC
MISCO AMERICA INC.
M ISHA GOODMAN-HERBST
MI SHA GOODMAN-HERBST1019028
MITTVALS KY, MARCUS
MOTOROLA INC.
MULLER PLUMBING 6 HEATING
NAGLE LUMBER CO.
NANCY SEREDUCK
NANCY SEREDUCK 409754
NAPA GENUINE PARTS CO
NEUMANN' BRAD
NOEL'S TREE SERVICE
NORWEST
0, MALLEY, KEVIN
OPTION CARE
ORTHOPAEDIC CENTER P.C.
PAUL'S
PAYROLL RECAP
PETERSON CONTRACTORS, INC.
PIP PRINTING
PITNEY BOWES
PLANA
PRECISION INDUSTRIES, INC.
PRIMA
PROCUREMENT CARD
PRDGRESSIVE REHABILITATIO
QUAD CITY GOLF CARS
QUALITY CARE - NATURE CARE CO
R
R.. J. WINKELHAKE 409092
M. BOGGS CO., INC.
RAFOTH SHEET METAL INCORP
RAINBOW INTERNATIONAL CARPET
RAND -S FINE HOME CARPETS
RAY LYNN SCHEPERS 409058
REHABILITATION MEDICINE
RICHARD WYSS 409787
ROBERT HENRY 4089B1
ROBERT S. GEORGE
ROCCA, ANDREW
ROCKWELL, MELODY
RON O'NEIL
RON O'NEIL 407136
RON PERRY WAGE CORRECTION
SADLER POWER TRAIN, INC.
SCHEPERS, RAE LYNN
226,638.752 DENTAL ADM FEES
-B35.46 DIESEL
99.75 ALL RISK - CONTENT!
445.42 MINI -COMPUTER
795.00 MINI -COMP. SOPTWARI
990.00 REGISTRATION
299.75 BK
OOS)
330.00 REGISTRATION•
322.00 EQUIPMENT SERVICE.
70.00 ICE FOR COOLERS
142.14 ADVERTISING
593.50 PHONE MOVE/ADD/CHNC
55.00 98054W •ACCT.®349
26.00 ALL RISK --CONTENTS
200.00 SANITATION SUPP. -
4,939.32 CITY CONTRIBUTION
4,740.00 ALL RISK - CONTENTS
105.00 WIRE FEE
166,14 REFUSE LOSS RES INCA
4,020.51 PAPER
28.00 TRAVEL ADVANCE
1,500.00 GREASE 6 OIL
22,500.00 ALL RISK - BUILDING
-175.00 LAS VEGAS
65320 98119W 9 DAYS TT
-175..00 LAS VEGAS
41.00 RECORDING FEES
257,00 TRAVEL ADVANCE
9,629.37 HOIST
13,967.42 OCT BCSS
22 .04 98-X065
5,023.8D REP OF ELECTRIC/PL
175.00 TRAVEL ADVANCE
-105.00 PENNSYLVANIA
-967.50 LAKEWDGD, CO
-33.27 TRAVEL REIMB
-.66 RETURN OF TRAVEL -AD
-256.34 MADISON
57 60
ADVANCE
48.55 REPAIROF TURNISHIN
1.147.00 96052" INVOICE 0 1
1,374.85 98-X067 FULL. AND
209.40 MISC. SUPPLIES
914.83 CAP COMM EQUIP PURC
33.27 PROPERTY'
30.15LOCAL PHONE SERVICE
5,905.09 AUTO 6 LIGHT TRUCK
145.00 MICRO -COMP: SOFTWAR.
-50.00 CEDAR RAPIDS
256.00 98054W MILEAGE -R
627.16 MISC. SUPPLIES
1,251.06 ALL RISK -BUILDING
2,932.44 98054W INVOICE #
98.28 95096W RX0054607
102.40 9BO54W MILEAGE R
5,355.63 ALLRISK = BUILDING
3,897.22 97111W ACCT.0980;
49,281.71 BUILDING IMPROVEMEN
75.78 VEHICLE REPAIRS
614.29 ALL RISK - BUILDING
1,757.68 ELECTRICITY CHARGES
615.00 PROPERTY
62.96 PRINTER RIBBONS
-86.00 TRAVEL TO ANAHEIM
86.00 ANAHEIM
188.00 TRAVEL ADVANCE
25,205.66 RADIO EQUIPMENT REI
78.67 REP OF ELECTRIC/PEI
18.84 SLOG. 6 CONST. SUPT
-4.20 APCO MTG IN DM
-159.80 DES MOINES -
213.48 AUTO 4 LIGHT TRUCK
242.20 TRAVEL ADVANCE
2,475.00 EQUIPMENT SERVICE
72.00 2 WIRE FEES
75.00 TRAVEL ADVANCE
2,753.04 98079W #14270
95.00 97111W ACCT.#510.
59.98 AUTO 6 LIGHT TRUCK
85,560,19 PAYROLL 09 -OCT -98'.
14,108.00 CONTRACTED IMPROV:
369,60 OUTSIDE PRINTING
231.75 EQUIPMENT RENTAL
396.12 LANDFILL EQUIPMENT��
307.46 GENERAL EQUIPMENT
375.00 DUES 6 MEMBERSHIPS
-43,830.54 BALANCING ENTRY -"
1,233.00 9803OW ACCT.0211
318.24 OTHER VER.EQUIP.
2,589.95 OTHER REPAIR 6 MAIM
-1,190.97 SALT LAKE
77.33 REP OF HEATING EQUIP
24,686.31ALL RISK - BUILDINGS
195.00 REP'
MAINT. TO BLOC
1,533.75 REPAIR OF FURNISHING
-176.62 NEBRASKA CITY
1,617.72 98054" ACCT.#198
-415.60 DES MOINES
-175.00 _LAS VEGAS
93.00 97XO49 PARTIAL PA
50.00 TRAVEL ADVANCE I
306.00 TRAVEL ADVANCE
-9.81 TRAVEL REIMS
-850.19 SAN DIEGO
128.28 WW LOSS RES INDEMNI
39.18 TWO -TON TRUCKS -
176.62 TRAVEL ADVANCE
loalllq�m4ktt4 R'4to
SCOTT KENNEDY
SELLERS, DAN
428.31
490.00
98133W' 1 1/7 WF,E
TRAVEL ADVANCE
SEREDUCK, NANCY
164.00T
RAVEL ADVANCE
SERVICE MASTER
450.00
MISCELLANEOUS
SHANK, HEATHER
105.60
TRAVEL ADVANCE
SHAY ELECTRIC96.92
REP OF ELECTRIC/PLB'
SLAGER APPLIANCES
S LOAN, LEIGH
123.00
568.00
ALL RISK - CONTENTS
TRAVEL ADVANCE
S14AP-ON TOOLS CORP.
776.17
MINOR EQUIP.
SPECIALIZED PETROLEUM SERVICES
458.33
DIESEL PUTL
SPENLER TIRE
20.00
TIRE REPAIRS
SPRINT PCS
STATE OF IOWA
283.99
-1,094.06
WIRELESS PHONE SERV.
.FURNACE/AC REPLACMT
STEINDLER ORTHOPEDIC
600.00
98098W ACCT; NO 39
STEVE DOLAN 408946
-175.00
LAS VEGAO'
STOREY-BERGDALE COMPANY L.C.
2,467.76
LANDFILL. EQUIPMENT
SUBURBAN AMOCO - KEOKUK STREET
SUSAN DALE WALL, M.D.
160.00
108.00
CAR WASHES
98124W PATIENT AC
SWEETING, CAROL
60.00
TRAVEL ADVANCE
TABLE TO TABLE
1,507.10
AID TO AGENCIES
TAMARA PARKS 407146
-38.40
KIRKWOOD
TECHNIGRAPHICS, INC.
321.15
OUTSIDE PRINTING
IS SYSTEMS
4,603.50
TECHNICAL SERVICES
TERRY TRUEBLOOD
TIM PARRIS
-1,075.00
1,708.22
MIAMI BEACH
98116W 2 WEEKS.
TORY SLAGLE
51.20
,.T
98 54W MILEAGE R
TORT LEVY
588,990.00
RECLASSIFICATION
TRAVIS SYSTEMS
7,157.50
CONSULTANT SERVICES
U OF IA. HOSPITALS AND CLINICS
23.74
MEDICAL SERVICE..•'
U OF IA. PAYMENT PROCESSING
7 92 .7 0
REGISTRATION
U S WEST COMMUNICATION T-1
332.00
LONG DISTANCE SERV.
U S WEST COMMUNICATIONS
U S WEST COMMUNICATIONS -E
349.28
10,827.95
LONG DISTANCE'SERV.
LOCAL PHONE SERVICE
U. E. POST OFFICE - ACCT 775
500.00
POSTAGE -
U. S. POST OFFICE - ACCT $28
17,500.00
BULK MAILING "
U. S. POST OFFICE - METER
10,000.00
POSTAGE
UI MED SERV PAYMENT PROCE
UNITED STATES CFLLULAR
22,798.46
913.66
98054" ACCT.#115
WIRELESS PHONE SERV
UTILITY EQUIPMENT CO.
507.90
SIR. CLEANING L REP
V MEADOWS WAGE CORRECTION
103.86
TRANSIT LOSS RES IN
VALUE INDEPENDENT PARTS WRHBE
VAN WINKLE -JACOB ENGINEERING
220.00
174.33
FLUIDS GASES '6 OTHE
REPAIR OF STRUCTURE
VARIOUS DEPARTMENTS
4,596.29
SEPTEMBER LANDFILL
VARIOUS TENANTS
3,132.61
SEC. DEP. APPLIED
VOSS PETROLEUM CO., INC.
710.00
GREASE 6 OIL'.
WESTPORT TOUCHLESS AUTOWASH
229.00
CAR WASHES':"
WIDMER, TOMMY
50.00
TRAVEL ADVANCE'.-'
WIN EBRENNER FORDINC. -
9,360.70'
AUTO 6 LIGHT TRUCK
WINKELHAKE, R. J, .
WINSTEAD, ROBERT
1,200.00
392.00
TRAVEL ADVANCE;, �
TRAVEL ADVANCE '
WYSS, RICHARD
415.60
TRAVEL ADVANCE
XEROX CORP
3,669.32
OFFICE SOU TP..R£PAX]
XEROX CORPORATION
2,634.60
OFFICE EQUIP .-REPAII
ZACHARIAS, DARIN
155.65
TRAVEL ADVANCE
ZD JOURNALS
49.00MICROCOMPUTER
ROGER SLAGLE
1,615.60
98054W
INTRAGOVNTAL SERV FUND TOTAL
2.1177167774
FUND: SPECIAL REVENUE FUND
QAFSHAR, ATA
537.00
LANDLORD RENTS
#ATLANTIC LAKEGIDE LIMITED
397.00
LANDLORD RENTS
NCHWANG; ALLEN
460.00
LANDLORD RENTS
#CORAL RIDGE APARTMENTS
1,380.00
LANDLORD RENTS
#DAVIS, BARBARA
383.00
LAND LORD RENTS
NGRANDVIEW COURT APARTMENTS
#MCCRF,EDY, CHARLES E.
188.00
200.00
LANDLORD RENTS '
LANDLORD RENTS
#MCFALL, JIM 6 SHUBATT, JACK E
271.00
LANDLORD RENTS
#MILLER, JAMES A
316.00
LANDLORD RENTS
#MILLER, JAMES R
274.00
LAND LORDRENTS .
#PRESTON ENTERPRISES
775.00
LANDLORD RENTS
#R S INVESTMENTS
#VILLA GARDEN APARTMENTS
376.00
231.OD
LANDLORD RENTS
LANDLORD RENTS
ADJUSTING JOURNAL ENTRY
537 44
OCT PHOTOCOPY
BEA DAY PLUMBERS
211.50BUILDING
IMPROVEMENT
BLUE CROSS 6 BLUE SHIELD
293.10
HEALTH INSURANCE
BOCAARD DESIGN 6 CONSTRUCTION
100.00
BUILDING IMPROVEMENT
BUGGETED TRANSFER
249,168.34
TRAFFIC ENG.
BUDGETED TRANSFERS AJE
-244.52
DISAB. INSURANCE- .
CLERICAL RECAP
356.99
PAYROLL 09-OCT•98 -
COMMUNITY SVCS BUREAU - OCT
1,088 .56
TO 13151
CORNERSTONE RESTORATION
CURB RAMPS - A.D.A. - OCT
170.00
5,511.52
BUILDING IMPROVEMENT
TO 34755
DOLEZAL, HELEN
E/W ARTERIAL ACT TO DUBQ - OCT
680.57
86,513.41'
FEDERAL WITHHOLDING,
TO 34980
ELDERLY SERVICES AGENCY
5,012.94
AID TO AGENCIES..
ERICKSON MACHINE TOOLS, INC,
62,012.10
BUILDING IMPROVEMEM
FICA -
1,130.14
CITY CONTRIBUTION'S
FIRE ADMINISTRATION IRAN - OCT
1,651.20
TO 13211
FI P.E SUPPRESSION - OCT
FIRE TRAINING TRANSFER - OCT
23 ,974.62
581.26
TO 13221
TO 13250
FIRST AVE EXTENDED - OCT
700.00
TO 34920
FORESTRY -PARKWAY MICE. - OCT
3,166.67
TO 15110''
FORTIS BENEFITS
126.38
DISABILITY INSURANCI
FOSTER ROAD - OCT'
FY99 PAVEMENT MARKING - OCT
2,597.50
615.76
TO 34930
TO 34530
GENERAL FUND BENEFITS - OCT
233,476.42
TO 11900
GILBRT ST CORRIDOR STUDY - OCT
35,192.00
TO 39415
GREATER IOWA CITY HOUSING •
31,584.00
LAND ACQUISITION
HAZARDOUS MATERIALS OPER - OCT
673.52
TO 13231
HILLTOP HOMES
116.00
BUILDING IMPROVEMEMNI
HILLTOP MOBILE HOME PARK
80.00
OUILDINo IMPROVEMEN7
INDEPENDENT INSURANCE AGENTS
IOWA CENTER FOR AIDS/HIV
2,057.00
120,000:00
WORKER'S COMP INS.'S.
LAND ACQUISITION
IOWA CITY PETTY CASH
24' 1
GAS TO DESMOINES
IOWA FIRE EQUIPMENT
25.70
FIRST AID SUPP. .
IOWA STATE BANK s TRUST
IF RS
27.00
.901.79
FEDERAL WITHHOLDING'
.CITY CONTRIBUTION
J. P. GASWAY CO., INC.
34.08.
PAPER STOCK: "
JOHN ROFFMAN CONSTRUCTION, INC
12,500.00
SUILDING'IMPROVEM£MIT
JOHNSON COUNTY RECORDER
23.00
RECORDINO.FEES'-:'-'�
JOHNSON COUNTY TREAS. 408013
JOURNAL ENTRY
-834.00
-5,527.49
PROPERY TAX.;:'
CBDG PROGRAM ADM-'
RM
JOURNAL VOUCHER
5,965.92
OCT BCBS-'
LINK COUNTY DEPT OF PLANNING 6
290.00REGISTRATI
Oil .'
M.R S APPRAISALS LC
275.00
APPRAISAL.SERVICES
MAXFIELD RESEARCH INC
MELROSE AVE-- HIGH - OCT
-2,000.00
6.25
CONS ULTA{T:SERVICE$
TO 34515:
MELROSE AVENUE - OCT
-8,612.25
TO 34510 "
MELROBE AVENUE BRIDGE - OCT
-23,681.04
TO 35770'
MORMON TREK REHAB. - OCT
-1,409.24
TO 34840 -
MRS APPRAISAL -
275.00
APPRAISAL$ERVIGQS'
MUNICIPAL FIRE 6 POL
PAYROLL RECAP
-3,492.24
15,326.14
FIRE PENS DENTAL-'.
PAYROLL 09 -OCT 99
PC 14ORLD
19.97
,
SUDSCRIPTIONS -
POLICE ADMIN TRFR - OCT
POLICE CRIM. INVESTIGATI - OCT
',1;530.22
3,623.32
TO 13110 "} -
TO 13130
POLICE PATROL TRANSFERS -'OCT
2B,979 21
TO 13120 '.
POLICE RECORDS TRANSFER - OCT
650.90
TO 13140
RELIANCE TITLE SERVICE130.00
ROBERTS CONSTRUCTION AND
6,455.21
ABSTRACTS,'
BVI LDING. IMPROVEMENT
ROGER GWINNUP CONSTRUCTION AND
9,938.27
BUILDING IMPROVEMENT
SCOTT'S PAINTING 6 MID EASTERN
8,977.05
BUI LDINO IMPROVEMENT
SOUTHGATE AVE. EXTENSION - OCT
50,847.13
TO 34420 ..
0
ID
�10
SUMMIT ST BRIDGE REPL .00T
8.2,1,6:26 TO 3550
TE rGXTZ, LD EN16
pl,
TO FIRE EMP BENEFIT' OCT
TO POLICE EMP BPNEFIT OCT
666.67To 04120
31, 1 So. 10 TO 94110
TRAFFIC CALMING- GCT �
" . TO 34635
TRANSFER-JCCOG TRANS - OCT
9,008;33 TO 55121
LW D ACTION FOR YOLrrff
USZTF
TREASURY
1,664.02 AID TO AGENCIES
-6.03-,OVR/PD FICh'AQTR.pg q
W?ALDEN HILLS ASSOCIATE S
S,SSS.00 LAM ACQUXSITZ
Om
. REEN COMPANY
IPTIOM8.4i
86.01, PRESCRIPTIONS
SPECIAL REVENUE ��i= 1'OTAL1
49."9 SS
. ............
GRAND •TOTAL
12,316,023.05
.:281,12 DecembeeJ51,21h
rl
Printer's fee $ 1 4�a 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 time(s), on the
following date(s):
a
J Legal Clerk
Subscribed and sworn to before me
this�2� day of �—, A.D.
G
19 / /l
Notary Public
S_:JAMS , NEDTF_
MY COt,1NISS10N EXPIRES
NOV. 13. }9?d
:.1
t OFFICIAL PUBLICATION
a
r Subject to change as finalized by the City
r lark. For a final official copy, contact the
y ity Clerk's office at 366-5043.
° I P
I_7,l,e cost of publishing the folowing pro
,3 diiERfings and claims is $16.43. Cumulative
�tysICfor this calendar year for said publi-
x cation Is $12,695.68.
,,qEFICIAL COUNCIL ACTIONS — 12/14/98 i
Iowa City City Council meeting, 6:35 {
p:m., at the Civic Center. Mayor Lehman pre.
idin . Council Members present: Champion,
a tE"ub'by, Lehman, Norton, Novick, Thornberry,
t Wanderhoef. Absent: None.
�. L_ Moved and seconded to `adjourn to
6 executive session to discuss the purchase of
I ' ular real .estate only where premature
°r c;sure could be only expected to
a ease the price the governmental body
o -lod have t
pay for that property. The
minutes and the tape recording of a session
�d under this paragraph (real estate) shall
available for public examination when the
I ft),$gction discussed is completed; and to
I 4iscuss. as a :public employer, strategy ro-
t garding collective bargaining with. city am
-
r
Ooyee organizations; as such discussion is
i exempt from the provisions of Chapter 21.
o he Mayor declared the motion carried.
° Moved and seconded rn- to adjoum 7:12
a I
s p.mThe Mayor declared the. motion carried.
a IOnn" A more complete description of Council
a
a�ivrties is on file; in the office of the City '
t Terk.
° s/Ernest W. Lehman, Mayor
i WM ian K. Karr, City Clerk
December 23, 1,998, ,
V
t OFFICIAL PUBLICATION
a
r Subject to change as finalized by the City
r lark. For a final official copy, contact the
y ity Clerk's office at 366-5043.
° I P
I_7,l,e cost of publishing the folowing pro
,3 diiERfings and claims is $16.43. Cumulative
�tysICfor this calendar year for said publi-
x cation Is $12,695.68.
,,qEFICIAL COUNCIL ACTIONS — 12/14/98 i
Iowa City City Council meeting, 6:35 {
p:m., at the Civic Center. Mayor Lehman pre.
idin . Council Members present: Champion,
a tE"ub'by, Lehman, Norton, Novick, Thornberry,
t Wanderhoef. Absent: None.
�. L_ Moved and seconded to `adjourn to
6 executive session to discuss the purchase of
I ' ular real .estate only where premature
°r c;sure could be only expected to
a ease the price the governmental body
o -lod have t
pay for that property. The
minutes and the tape recording of a session
�d under this paragraph (real estate) shall
available for public examination when the
I ft),$gction discussed is completed; and to
I 4iscuss. as a :public employer, strategy ro-
t garding collective bargaining with. city am
-
r
Ooyee organizations; as such discussion is
i exempt from the provisions of Chapter 21.
o he Mayor declared the motion carried.
° Moved and seconded rn- to adjoum 7:12
a I
s p.mThe Mayor declared the. motion carried.
a IOnn" A more complete description of Council
a
a�ivrties is on file; in the office of the City '
t Terk.
° s/Ernest W. Lehman, Mayor
i WM ian K. Karr, City Clerk
December 23, 1,998, ,
V
Printer's fee $ % g
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
FED. ID # 42-0330670
1,
Margaret Rios, being duly sworn,
say that I am the legal clerk of
the IOWA CITY PRESS -CITIZEN,
a newspaper published in said
county, and that a notice, a
printed copy of which is hereto
attached, was published in said
paper �_ time(s), on the
following date(s):
�
Legal Clerk
Subscribed and sworn to before me
this 3) day of �g_- A.D.
19
a Notary Public
//0 J-
oi
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's office at 356-5043.
The cost of publishing the following pro-
ceedings and claims is $145.09.
Cumulative cost for this clendar year for
said publication Is $12,840.77.
OFFICIAL COUNCIL ACTIONS - 12/15/98
Iowa City City Council, regular
meeting, 7:00 p.m. at the Civic Center.
Mayor Lehman presiding. Council Members
present: Champion, Kubby, Lehman, Norton,
O'Donnell, Thornberry, Vanderhoef. Absent:
None.
Sheila Gill, former Council member
f from Leeds, England, presented the Mayor
with a Coat of Arms from the City of Leeds.
The Mayor made a special
presentation to the following retiring Board
and Commission Members: Bd. of
Adjustment: William Haigh; Ed. of Appeals:
.John Staska; Ed. of Library Trustees: Charles
Traw; Design Review Comm.: Gary Nagle,
Karyl Larson, William Nowysz, Tara
ni ,
Cronbaugh,
AND DIRECTING THE CITY ENGINEER
Randy Rohovit; Historic
Preservation Comm.: Ann
TO PLACE SAID PLANS ON FILE FOR
PUBLIC
Cairns; Housing &
Community Development Comm.: Daniel
INSPECTION. RES. 98-386,
SETTING A PUBLIC HEARING PLANS,
Cilek, Sandy Kuhlmann; Human Rights
Comm.:
SPECIFICATIONS, FORM OF
Patricia Harvey, Tom Dickerson, Ann
Shires;
CONTRACT, AND ESTIMATE OF
P&R Comm.: Ken Fearing; P&Z
COST FOR CONSTRUCTION OF THE
Comm.: Philip Shiva; Riverfront & Natural
Areas Comm.: Lori
SAND PIT PUMP STATION - LOWER
Goetsch, Richard Hoppin;
Sr. Center Comm.: Kenneth Mobily, Philip
TERMINUS PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
Zell; and to incoming or reappointed Board
SAID HEARING, AND DIRECTING THE
and Commission Members: Airport Comm.: '•.
Thomas Bender;
CITY ENGINEER TO PLACE SAID
Airport Zoning Ed. of
Adjustment: Richard Blum; Animal Control,''
PLANS ON FILE FOR PUBLIC
INSPECTION. RES.
Advisory Bd.: Ursula Delworth; Bd, of
Adjustment: T.J.
98.387,
ACCEPTING THE WORK FOR THE
Brandt, Michael Paul; Ed. of
Appeals: Anna Buss, Tim Fehr; Ed. of Library
WATER MAIN PUBLIC
IMPROVEMENTS
Trustees: Winston Barclay; Civil Service
INSTALLED WITH
THE DEVELOPMENT OF THE
Comm.: Lyra Dickerson, Susan Dulek, Michael
Kennedy; Historic
STERLING HOUSE. RES. 98-388,
Preservation Comm.: Trudy
Day, Michael Gunn, Marc Mills, Linda Shope;
ACCEPTING THE WORK FOR
CONSTRUCTION OF THE
Housing & Community Development COMM.:
WILLOW
CREEK TRAIL, PHASE 1 PROJECT,
Bob Elliott, Daniel Coleman, Gretchen
Schmuch; Human
MORMON TREK TO GALWAY HILLS.
Rights Comm.: Mary i
Larew, Jane Nelson -Kuhn, Janice Simmons.
RES. 98.389, DECLARING AN
OFFICIAL INTENT UNDER TREASURY
Welburn, Mettle Thomopulos; P&R Comm.:
Judith Klink, Craig Gustaveson,
REGULATION 1.150.2 TO ISSUE
DEBT
Rex Pruess;
P&Z Comm.: Pam Ehrhardt, Doan Shannon,
TO REIMBURSE THE CITY FOR
CERTAIN ORIGINAL EXPENDITURES
Marilyn Schintler; Public Art Advisory Comm.:
Deborah Galbraith, Gary Nagle; Riverfront
PAID IN CONNECTION WITH
SPECIFIED
&
PROJECTS. RES. 98-390,
Natural Areas Comm.: Jet( Gillitzer, Mark
AUTHORIZING THE MAYOR TO SIGN
Graham; Sr. Center Comm.: Jay Honohan,
AND THE CITY CLERK ATTEST
William Kelly; Telecommunications Comm.:
THE RELEASE OF THREE
E ACCESS,
Steven Hoch, Jim Pusack.
UTILITY AND SANITARY SEWER
Moved and seconded that the
EASEMENTS LOCATED ON LOT 51,
following items and recommendations in the
WALDEN HILLS SUBDIVISION, IOWA
Consent Calendar be received, or a pp
CITY, IOWA,
and/or adopted as amended and todelete
from the Consent
Correspondence: John
McKinstry
Calendar and consider ase
separate
regarding the Harmon
Building.
item 3f(7)(b) memo from JCCOG
Gary Dunham (Beta Rho
Traffic Engineering Planner regarding no
Iowa Corporation) response to Joan
parking Sam to Spm Monday - Friday on
Liffring-Zug Bourret concerns.
south side.of Tower Court:
Surachman Dimyati regarding transit
Approval Official Council
route. Heriberto Godins regarding
Actions of the regular meeting of
Raymond and Margaret Welsh
December 1, as published, subject to
regarding Benton Street. JCCOG
corrections, as recommended by the
Traffic Engineering Planner: Parking
City Clerk.
Prohibition on Scott Boulevard from
Minutes of Boards and
Commissions: 8d. of Adjustment -
Court Street to Rochester Avenue;
Parking Prohibition
November 18; 8d. of Appeals -
November 2.
ort West Side of
Scott Court. Civil Service Comm.
Historic Preservation
Comm. - November 12. Library Edof
submitting certified lists of applicants
for the following position(s): Transit
Trustees - October 22, November 19.
P8,R Comm.
Mechanic 1. Dwayne & Joan Liffring
- November 12. P&Z "
Comm. - November 1. PCRB -
Zug Bourret.
The Mayor declared the motion
December 8, 1998
carried.
Moved and seconded to direct staff to -
Receive PCRB Report #98.17
investigate further possibilities for parking on
Permit Mations: Class C Liquor
License for Carlos O'Kelly's
Tower Ct. and report back to Council. The
Mayor declared
Mexican
Cafd, 1411 S. Waterfront. Class C
the motion carried.
Moved and seconded to set a
liquor License for Gabes, 330 E.
Washington St. Outdoor
public
hearing for January 12 on an ordinance
Service Area
for Gabes, 330 E. Washington St.
designation 2 South Linn Street as an Iowa
City Historic Landmark. The Mayor declared
Class C Liquor License for Jirsa's, 819
the motion carried.
First Avenue. Class C Liquor License
for Gringo's, 115 E. College
Moved and seconded to set a public
hearing
St. Class
C Liquor License for Mabel's, 1578 S.
for January. 12 on an ordinance;
changing the
First Ave. Permanent transfer of a
Class A Liquor License
zoning designation of
approximately 0.2 acres located at 703
for Loyal Order
of Moose Iowa City Lodge #1096,
Benton Court from Medium Density Single.
Family Residential (RS -8) to High
3151 Highway 6 E. RES. 98-383,
Density.
Multi -Family Residential. The Mayor
ISSUE DANCING PERMIT.
declared
the motion carried.
Setting Public Hearings- RES.
98.384, SETTING A PUBLIC HE
Moved- and seconded to sat a public !
hearing for January 12
ON PLANS, SPECIFICATIONS, FORM
on an ordinance
changing the zoning designation
OF CONTRACT, AND ESTIMATE OF
of 21.26 I
acres located on the
COST FOR THE CONSTRUCTION OF
THE
east side of Naples "
Avenue from Intensive Commercial (Cl.1)
PARK MAINTENANCE BUILDING
to
Sensitive Areas Overlay Zone
IN NAPOLEON PARK, DIRECTING
-Intensive
Commercial (OSA-CI-1). The Mayor declared
CITY CLERK TO PUBLISH NOTICE OF
the motion carried.
SAID HEARING, AND DIRECTING THE
PARKS AND RECREATION DIRECTOR
Moved and seconded that the
ordinance
TO PLACE SAID PLANS ON FILE FOR
to vacate street right-of-way
located eastof North Market Square
PUBLIC INSPECTION. RES. 98. 385, 1
SETTING A PUBLIC HEARING
Park,
and south of Horace -Mann School, be given
first
ON
PLANS, SPECIFICATIONS, FORM OF
vote for consideration. The Mayor
declared the motion carried.
AND ESTIMATE OF
CONTCOSTR FOR THE CONSTRUCTION
,
98-386, 7 adoptoved and seconded to
OF
THE SUMMIT STREET BRIDGE
AMENDING THE ZONINGCHAPTER
BY CHANGING THE USE REGULATIONS.
RECONSTRUCTION PROJECT
[PROJECT NO. BRM -3715(13) --BN-
.OF
APPROXIMATELY 4.45 ACRES OF
PROPERTY LOCATED
521, DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING,
EAST OF THE
TERMINUS OF COURT STREET FROM
._`
�.
COUNTY RS, SUBURBAN RESIDENTIAL, TO
RS, -5, LOW DENSITY .SINGLE-FAMILY "
RESIDENTIAL, AND P, PUBLIC.
n m, do , q i a/, "�-,/C 5
NORTHEAST OF THE ORIGINAL TOWN PLAT,
PHASE III (NORTHSIDE/GOOSETOWN).
Moved and seconded to adopt Res.
98-397, AUTHORIZING THE ADOPTION OF
THE REVISED VOUCHER PAYMENT
STANDARDS FOR THE IOWA CITY HOUSING
AUTHORITY VOUCHER PROGRAM.
Moved and seconded to adopt RES.
98-398, AMENDING THE BUDGETED
POSITIONS IN THE ASSISTED HOUSING
DIVISION OF THE HOUSING AND
INSPECTION SERVICES DEPARTMENT BY
ADDING A POSITION OF HOUSING
PROGRAM ASSISTANT.
Moved and seconded to adopt RES.
98-399, AMENDING THE BUDGETED
POSITIONS IN THE ASSISTED. HOUSING
DIVISION OF THE HOUSING AND
INSPECTION SERVICES DEPARTMENT BY
ADDING A POSITION OF FSS PROGRAM
COORDINATOR AND AMENDING THE
AFSCME PAY PLAN.
Moved and seconded to adopt RES.,
98-400, INTENT TO CONVEY VACATED
PORTIONS OF STREET RIGHT -OF -WAµ
LOCATED EAST OF NORTH MARKET
SQUARE PARK, AND SOUTH OF HORACE
MANN SCHOOL, TO THE IOWA CITY
SCHOOL DISTRICT, AND SETTING A PUBLIC
HEARING ON SAID CONVEYANCE FOR
JANUARY 12, 1999.
Moved and seconded to adopt RES,
98-401, AUTHORIZING FUNDING FOR AN
AGREEMENT BETWEEN THE AIRPORT
COMMISSION AND HLM DESIGN OF
NORTHAMERICA, INC. REGARDING THE
RENOVATION OF THE AIRPORT TERMINAL
BUILDING.
Moved and seconded to adjourn 8:20
P.m. The Mayor declared the motion carried.
A more complete description of
Council activities is on Main the office of the
City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
29404 - December 29, 1998+
1
Moved and seconded to adopt ORD.
98-3862, AMENDING THE ZONING
ORDINANCE BY CHANGING THE USE
REGULATIONS OF AN APPROXIMATE 10
ACRE TRACT OF LAND LOCATED AT
WELLINGTON DRIVE AND VILLAGE ROAD
FROM RS -5 TO OPDH-5, A PRELIMINARY
PLANNED DEVELOPMENT HOUSING (OPDH)
PLAN FOR VILLAGE GREEN, PARTS XVI AND
XVII.
Moved and seconded to adopt RES.
98-391, APPROVING A PRELIMINARY PLAT
OF VILLAGE GREEN PART XVI AND XVII,
IOWA CITY, IOWA.
Moved and seconded to adopt ORD.
98-3863, AMENDING THE ZONING
ORDINANCE BY CHANGING THE USE
REGULATIONS OF 21.53 ACRES OF LAND
LOCATED AT THE SOUTHEAST CORNER OF
SCOTT BOULEVARD AND AMERICAN
LEGION ROAD FROM LOW DENSITY SINGLE-
FAMILY RESIDENTIAL (RS -5), AND COUNTY
RURAL (A-1) AND HIGHWAY COMMERCIAL
(CHI, TO PLANNED DEVELOPMENT
HOUSING (OPDH-12).
Moved and seconded to adopt RES.
98-393, APPROVING A PRELIMINARY PLAT
OF SILVERCREST, IOWA CITY, IOWA.
Moved and seconded that the rule
requiring ordinances to be considered and I
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 j
ORD. 98-3864, AMENDING SECTION 8-7-1,
CITY CODE, TO ALLOW THE DISCHARGE OF
FIREARMS FOR DEER MANAGEMENT
PURPOSES, be voted on for final passage at
this time. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded to adopt RES.
98-394, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
COOPERATIVE SERVICES AGRE::MENT WITH
THE UNITED STATES DEPA'!TMENT OF
AGRICULTURE ("USDA") -OR THE -ti
SHARPSHOOTING OF DEER PURSUANT TO,
THE WINTER 1998/99 DEER MANAGEMENT
PLAN.
Moved and seconded to adopt RES.
98-395, DIRECTING THAT THE PUBLIC
PROPERTY WITHIN THE AREA COMMONLY
KNOW AS THE PENINSULA BE CLOSED TO
THE PUBLIC WHILE DEER SHARPSHOOTING
ACTIVITIES ARE BEING CONDUCTED
PURSUANT TO THE CITY'S DEER
MANAGEMENT PLAN.
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
��-
r
ORD. 98.3865, AMENDING THE CITYCODEA
OF THE CITY OF IOWA CITY, IOW, BY
AMENDING CHAPTER 8, ENTITLED "POLICE I
CITIZENS REVIEW BOARD," SPECIFICALLY, III
SECTIONS 8.8-2 AND 8.8.7, TO ELIMINATE
COMPLAINANT PARTICIPATION IN DUE
PROCESS NAME -CLEARING HEARINGS, be
voted on for final passage at this time. Moved
and seconded that the ordinance be finally
adopted at this time.
Moved and seconded to defer to
.i
January 12, a resolution to adopt the Iowa
City Police Citizens Review Board Standard
Operating Procedures and Guidelines. The
Mayor declared themotioncarried.
f`
Moved and seconded to adopt ORD.
i'
98-3866, AMENDING TITLE 9 OF THE CITY
CODE OF IOWA CITY ENTITLED 'MOTOR
VEHICLES AND TRAFFIC," BY AMENDING
CHAPTER 3, SECTION 6B HEREIN TO
REDUCE THE SPEED LIMIT ON US HIGHWAY
6 FROM THE EAST CITY LIMIT TO A POINT
500 FEET WEST OF HEINZ ROAD.
Moved and seconded to adopt RES.
.
98.396, AUTHORIZING THE HISTORIC
PRESERVATION COMMISSION TO APPLY
-
FOR A CERTIFIED LOCAL GOVERNMENT
GRANT FOR THE SURVEY AND EVALUATION
OF THE EARLY NEIGHBORHOOD
n m, do , q i a/, "�-,/C 5
NORTHEAST OF THE ORIGINAL TOWN PLAT,
PHASE III (NORTHSIDE/GOOSETOWN).
Moved and seconded to adopt Res.
98-397, AUTHORIZING THE ADOPTION OF
THE REVISED VOUCHER PAYMENT
STANDARDS FOR THE IOWA CITY HOUSING
AUTHORITY VOUCHER PROGRAM.
Moved and seconded to adopt RES.
98-398, AMENDING THE BUDGETED
POSITIONS IN THE ASSISTED HOUSING
DIVISION OF THE HOUSING AND
INSPECTION SERVICES DEPARTMENT BY
ADDING A POSITION OF HOUSING
PROGRAM ASSISTANT.
Moved and seconded to adopt RES.
98-399, AMENDING THE BUDGETED
POSITIONS IN THE ASSISTED. HOUSING
DIVISION OF THE HOUSING AND
INSPECTION SERVICES DEPARTMENT BY
ADDING A POSITION OF FSS PROGRAM
COORDINATOR AND AMENDING THE
AFSCME PAY PLAN.
Moved and seconded to adopt RES.,
98-400, INTENT TO CONVEY VACATED
PORTIONS OF STREET RIGHT -OF -WAµ
LOCATED EAST OF NORTH MARKET
SQUARE PARK, AND SOUTH OF HORACE
MANN SCHOOL, TO THE IOWA CITY
SCHOOL DISTRICT, AND SETTING A PUBLIC
HEARING ON SAID CONVEYANCE FOR
JANUARY 12, 1999.
Moved and seconded to adopt RES,
98-401, AUTHORIZING FUNDING FOR AN
AGREEMENT BETWEEN THE AIRPORT
COMMISSION AND HLM DESIGN OF
NORTHAMERICA, INC. REGARDING THE
RENOVATION OF THE AIRPORT TERMINAL
BUILDING.
Moved and seconded to adjourn 8:20
P.m. The Mayor declared the motion carried.
A more complete description of
Council activities is on Main the office of the
City Clerk.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
29404 - December 29, 1998+
1