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Council Minutes, 1991
�f .; i i t �. a F �. is S. i .`i, CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper, time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this day of o A.O. 19 Ql . Notary Public - MARGARET RIAS oa � ga OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS- 1/8/91 The cost of publishing the following proceedings dmc, on ms approved aradb.d ra.ammuMamn. comm. • rw¢ vac.ndo. nor and claims Is $723.49. Cumulative Cost for the Tho Mayord jZRd the -on anlac Moved .nd a„ Andad,toaw¢publbnoenn,fcvI eon three year Immo ending Sri 3/9QHIalerbProamvstionOomm.- Two voc,na4a for throolow 4rm. ending 329rw, one calendar year for said publication Is 5723.49. n ominm,c, to sm.nd Chapter 36, the zoning ordin.nc., by ppolnsa must be a ,praanuotM of the Wood4wn Dlmrim. lawa'Cry [ounce, rag. meg., 790 p.m. at the Civic am.nding Section 38.4(1) to redelim con ign...I store. The Thumm eppoiM mRs wis be mad. at No 2119 meeting m the Ce , Mayor McDonald Presiding Co.-Inombere present: Mayordodwro uutmmlanearrlod. aucanded. that the ordinance amedinq City C...R. Ambdsea, Ccun .y, H -hu, Nubby, Larson, McDonald, M¢vd and ChaphIr 36 W the loll CRY Coda m Ordinonooa tP NmA end oon Forbes, 7 ANu Moved ed semnded, b appointd NPNk. Abeam: Non,. Ed Wilson and Dave Winepantan, repreaent4B the control the establishment of h.lp0n.. holipeds, and holkloP, In Drive,latho Mayoes Vo EmpbymoM B¢aM for anuM�Ued the IndopendeM Ineurarce Apant. Aesec. of JOM,on Counry, Iwe Cky, Iowa, be given lire, Vo. lar Pmsa9•. Moved and d.fmftion M6pra w that loan .dire Apn115,1982 and to *p,,, recommendation of the Johnson Count'. Boats of Slgrvimra that Donald One prwenled a 82,425 check b Nor Chill Donner for purchase of aemn0ed, to a mond the ordinance of thmecr I. Included as a mod'Aier for be mimdto Ne RIV.dran, Comm. as arepraaantaW. al the ampule/forth dapanmant Child Don nor noted Nle wank N, Inauranoo A,— antl the wordirq-integral pan the entire list of hoI a Wma. The Mayor d -land the, County, for . nne.-yem loan .ding December 1, ig83. The be the Nird amWe, purchased by mmtonc kul, The Mayor ddmed the motion combed to give Mayor tlotlered themmbn, ackpwldgd thou continud support The Mayor pusimmed January 21, 1931, as MARTIN tiro, rash m amended. Moved ad wended, that ORD. 91.9485, AMENDING byAn. m 1RES. 91.8, M"" and secandd, by Ambdsoo, edap Al1TMORIZING THE EXECUTION OF A CONTRACT WITH LUTHER KING, JR. flECOGNRION DAY.Homing CE MATELY OF IOWA FOR E THE STATE IRI OCOMPREHENSIVE and .lM d. that the .ent Cabdm be recroaWed ar THE USE REGULATIONS OF APPR%ID1N IC BRAC ES PRESERIETY GACAL PURPOSE OFPREPAGING BY HISTORIC mModd npprovd• OF LAND GENERALLY LOCATED NORTH OF MELROSE VATION PLAN WITH FUNDS PROVIDED Russell). ChaU- adhr adopted m Prompted: Approvm m Ofic41 CouncB Amiau of W regular AVENUE ANWEST OF PROPERTY OWNED BY THE RESOURCE DEVELOPMENT GRANT. Doug Preservation Comm., moatirpof17111,m WOlished, sublect to.onectlon. as UNIVERSITY OF IOWA FROM IO-R5T0 OPDH-1,APRELIMI• NARY PLANNED DEVELOPMENT HOUSING (PON) PLAN p.rwn of Historic Moved and second,se , adopt RES. 91-9. AUTHORIZ- appeared.mmended rom by the Clry Clink. Bomdb.ndGommbabm: PSRComm. FOR WALNUT RIDGE, IOWA CITY, IOWA be Paosd and INGTHE HISTORIC PRESERVATION COMMISSION TO FILE Mbuloaof •11114,12/12: Houelrp Comm.•11/13; Rlmoric Pream• Center Comm. - 11/19; daptd. Moved and.ecaded. b adopt RES. 91-3, APPROVING AN APPUCATION FOR A CERTIFIED LOCAL GOVERNMENT (CLG) GRANT FOR THE PURPOSE OF PREPARING A tion Comm. • it/tis; Senior pat Comm. - 1218, 12Ro; AIryoM Comm. 1120; THE PRELIMINARY PLAT OF WALNUT RIDGE• A SUBDIVI- NOMINATION TO THE NATIONAL REGISTER OF HISTORIC BUILT BY HOWARD MOFFITT. AMoMabb Hosing Task Fora • 129. SION OF IOWA CITY. JOHNSON COUNTY. IOWA AMEND- PLACES FOR THE HOUSES Stn Bob Mirb ad al Prourva PwmA,VcY.n:: Cac1-Sav=e A' kn GnM'e, Porm1 lar Moved ad aeandd. thaltho ORD. 914488• THE ZONING ORDINANCE BY CONDITIONALLY mon,Chair(own Ikul. tion Comm. Doug Ruas,tl premnt lar disaaabn. The Mayor Cor... E. E. Waah1NI.n SUem. Clam E Beer ' Ou4E. .552, 2s W. Burfirgton BIIaI. Clam C Beet ING CHANGING THE USE REGULATIONS OF APPROXIMATELY LOCATED APPROXIMATELY ONE-QUARTER doolo ed the rosolmlon ad.pled. Moved and aeanded,bdoplRE5.90.t0,AlfiHORIZ- Perron forEast-Wast OrlanW Fads, 824 S. Gibe. B Boor Permit for Sumhine Laundry Co., 1].B ACRES MILE WESTOF WEST HIGH SCHOOL FROM ID-RSTORS•5, ING THE MAYOR TO SIGN AND THE CITY CLERK ATTEST P.C. OF Sius, Clem 218E. MarktSbea. Class C Liquor!kens. for Ao..he be passed and adopted. =dad, dopl Res. 91.4, APPROVING AN AGREEMENT BETWEEN NEUMANN MONSON IOWA CITY, IOWA AND THE CITY OF IOWA CITY TO R,saurane. Me S. Gabon Street. RES. 91.1• ISSUE Moved and to SUBDIVISION PLAT OF GALWAY HILLS PROVIDE CONSULTING SERVICES FOR THE CHAUNCEY cimETTEPERMITIor Towecr.a,Anw rvlalnc, C Lkuar Lbanao for Ona THE PRELIMINARY SUBDIVISION. PART 1, IOWACITY. IOWA PPD Dirwor ad SWAN PLAZA PARKING STRUCTURE AND THE RECRE- 2315 MuaOatlne.A.e. Class Jake's, iB-20 5. Clinton S ooL MMS Coneuitant Lang Schnkjer appemad. ATION CENTER PARKING STRUCTURE ATION S. -mg Public Hearings: To.M a public haaNr2 Moved ed ,.mnded,4 dept RES. ei-S, APPROVING PUT OF BLACK HILLS SUBDIVI- Moved end aemnded,W daplRES. F -WA ASSURANCE ING THE MAYOR TO SIGN A RIGHT •OF -WAY ASSURANCE for 3110, on the CM of Iowa City's FY92 Iowa Need- S41. Tronsh Am4lona grant THE FINAL SUBDIVISION SION OF JOHNSON COUNTY, IOWA STATEMENT FOR FEDERAL AID PROJECTS. moot of Tr. apptcatbn, mrd aNMHxrp the Cry Clark m publish Moved ad aaaded,toadopIR ES.91-e, EXTENDING THE EXPIRATION DATE FOR THE APPROVED PREUNU- Moved end aemded,m adopt RES. 91-12. Al11HOR12• ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO notice of wk hearing. diWumamon4 in No amount NMY LARGE SCALE NON-RESIDENTIAL DEVELOPMENT ATTEST A SUBORDINATION AGREEMENT BETWEEN THE ' MmbM: ApproNng for Iho pmiod of November 1 th. (LSNRD) PUN FOR BLOOMING PRAIRIE WAREHOUSE, CITY OF IOWA CITY AND HILLS BANK b TRUST COMPANY. No of F4,738,015.3] November 30. 1980, m reoommu dd by the Finance INC. LOCATED AT 2310 HEINZ ROAD. - Moved and .laded, to Baler uml 1122 ordinance the, 4 of cbmanes; /-:.urns • rail feenm Dh.mor subject to ed N. A prAlio hearing wen held on plaro, ape.Nieatbm, form bucion m the Fixal r.gulmbg Ihmalar, ProhibNrp admto parsons unduthe age, m mighiwn; RoaoMbm: RES. 91.2,ACCEPRNGTHEWORK olmnNactandemlmmooloolfintho tun Improvamanis Pralect. squiring ,baron. vedirq maddens b be .quippedwith FOO THE COLLEGE STREET BRIDGE REHABILITA- JE Vaar 1991 Sanitary Sewer Moved and eeanded, b dept RES.91.7, APPROVING KX,N devioaa; roqukrrp the posWq M helaming, mod ' TION AND IMPROVEMENT PROJECT. IMPnd.nc : NT PR portion organ by We la and poroqumOrq PUNS, SPECIFICATIONS, FORM OF CONTRACT AND pmvkinp anMbs la vb4ibm Nerecl, and the oMbo ce OND ... RunNe 13/rmkon4 al ESTIMATE OFCOST FOR THE CONSTRUCTION OFTHE prc,m NNopumhamofcigmenmby pmwnsund.n theage City wnildm WYr2 Rohr.t Rod ad Ins,allMq • ,ka FISCAL YEAH 1991 SANITARY SEWER IMPROVEMENTS SECURITY TO of ebmmn end p.1dirrp Pan MIM for No4ibro Ihormol. The soak, with • apt' m City Ergr.Y roply. Pathbn anteln- PROJECT, ESTABLISHING AMOUNT OF BID BID, DIRECTING CITY CLERK TO Mayor tledared ih. monon odd. Moved and eamndd, to ad'purn Q= p.m. The Mayor IN 438 abnmuros miuodirp installation of a trMio signal at Un o, Musatina pd Map Dhva. Rooves and ACCOMPANY EACH PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND d,c4r,d N. mmbn tart4d. - Illane Hobrook rogani nq a=onlbe Pubiio rlgMal• PLACE FOR RECEIPT OF BIDS for 12991 at 10:30 a.m. (897 For a mor. Q.Wlad 6 -punt. dncrptlon of Council Finarrs wry. IDOT regmding a PatcNrp Proiec+on l -BO. Jahn- pent,). Acihm.aDlaberaemen0.... OMB. of CRY, Clark ad Caunry BoeMal Sup.,boraapprium.lol RWim D*InMlllar, 922y9 S. V.n Bmon,and Nolen Lowes, 410 War and Copan,— RUGHN MCDONALD, MAYOR Anclaua to too Senior Cellar Cantu Notice regmdkq Iwo City's Intent to purchase, equpment in eaam al N. Clinton, eppemed ropresentirrp Wwns ,,..In red a roaoluUon asking Iowa Clry be do,Ignaled tun anti -wen aAWARIAN K. KARR, CRY CLERK 550.000.00.Ron.. Application fon City Plaza Use Pmmra: M,. O.Ann The Mayor announce ,he foibwbg vacancla.: Airport Min., for use of the echo korbbmd aquina area for a Comm. - Che I-mRY fora "I'",tmm ed4g WM7; Submitted for Publbaibn N1891, SUMMARY OF RECEIPTS NOVEMBER 30, 1990 I, OBRUCEVg7LY NS11RUCTOR/OFFICIATE 20.00 BEASLEYBARRON 3.395,957.78 BECKLEY•CAROY CO. RECREATIONAL SUP P. 866.75 TAXES STREET USE LICENSES art 07.70 BEXHER, DICK 57,948.27 BERG, KEVIN SAFETY SHOES 48.87 PRESCRIPTIONS, DRUGS „ 67.60 FINES 3 FORFEITURES 1,)27.fi08.07 BERNARD OSVALD 235182 DES MOINES 162.64 CHARGES FOR SERVICES IHTERGOVEANMENT REV. 342,205.71 BEST RENTAL CENTERS - fi29, 199.22 BIG BUR EQUIPMENT, EQUIPMENT RENTAL 212.10 INC. GENERAL EQUIPMENT fi5.75 USE OF'MONEY 6 PROP. MISCELLANEOUS REV. "I56,fi53.15 BLAKE, ANNA SCOTT INSTRUCiOR/OFFICIATE 60.05 IMSTRUCTOR/OFFICIATE 100.00 _ BLEDSOE. BLUE CROSS 1 BLUE SHIELD DENTAL INSURANCE 5,728.80 TOTAL GENERAL 6.941,179.90 BLUE CROSS/BLUE SHIE DONNA _ AHUTHELY WORRELL 22.00 LEASED HOUSING PUBLIC HOUSING 240.595,02 DOES, BONZ, LORI 10 3S9:37BRAD 8 10B'S TEE -VEE SMOTHERS 275519 IHSTRUCTOR/OFFICIATE 217.00 MINOR EQUIP. REPAIR 45.00 [LEYLAND VI 275.00 TOTAL SPECIAL 250.954.39 BRA. BRADLEY. STONEY ' TIC. INSTRUCTOR/OFFILIATE 216,00 LUMBER/HARDWARE 60.57 GRAND TOTAL BREESE CO., II 7,195,134.29 BRODART CO.' - __. 000X5 (UNCAIALOGEO�c 147 AD .. 57 75 VENDOR NAME FUND: GENERAL FUND W M COUNCIL LISTING NOVEMBER 30, 1990 PRODUCT DESCRIPTION AMOUNT - 209.70 370.32 1,637.91 12.95 2.50 9.208.23 ,0o0.ao 13 '-'o 703.01 35.00 !16.59 22.50 71.22 210.76 57.67 19.37 19'.00 49.71 13.59 29.17 87.25 32.9] 65.00 69.12 18.00 32.56 2.161.13 100.00 178.94 259.20 11.50 21.50 39.DO -31.34 29.39 161.00 11,289.52 692.56 19.14 9.95 573.29 77.]5 i CITY ELECTRIC SUPPLY, INC. - CITY OF I.C.L IB. _ CITY OF IOWA CITY CITY SWEEPER CLAREY'S SAFETY EQUIPMENT, INC CLEMEN, BEVERLY CLERICAL RCCAP CLERK OF DISTRICT COURT CLOSE, MEL ISSA.A. CLSI, INC, CO BB. ,b(ZIE M. r COBLENTZ, WANE COHNSULTANTS COLE. WILLIAM COMMERCECLEARING HOUSE. INC. COMPUTER SHOPPER CONNECT, INC. CONTPACTOA'S TOOL 8 SUPPLY CO. COOPER ELECTRONICS LAB, COOPER, CHARLES CORAL FRUIT MARKET CORALVILLE ANIMAL CLINIC CORLEY, JEFF CPI 5.75 116.33 107,121.81 122.50 7.70 117.00 00.60 32.00 IIB.BS 719.16 92.10 56.17 290.00 100.00 360.00 92.10 1,111,29 12.59 2,105.01.50 140 8,670.85 2.986 97.58 .61 20.00 150./0 9(1.87 160.00 135.00 1.6 727.30 267.16 41.60 290.00 33.50 5.115,72 3.00 61.00 2,920.10 76,00 50.00 512.50 70.00 23.05 19.97 9.12 731.00 90.00 102.00 IB.32 158.00 110.00 18.00 ! OFFICIAL PUBLICATION CIPUBLICATION OFFICIALOFFICIAL PUBLICATION PRODUCT DESCRIPTION AMOUNT VENDOR NAME P0.00007 DESCRIPTION AMOUNT VENDOR NAME 1 MILGRAY/ KANSAS. INC. PLANT EQUIP REP HAT fi01.IB CRAIG LIN 5 173950 SPRINGFIELD - 10].16 MITCHELL, NARI SSA HOE, ERIC INSTRUCTOR/OFFICIATE INST RUCTOR/OFf ICIATC 1.75 3,1 15.10 CROSS HEDICAL LAB00.TORIE3 MEDICAL SERVICE 27.80 , 42.75 MISC. SUPPLIES 118.95 CROUSE, TODD INST0.UCTOR/OFFICIATE TATE 370.00 MOTOROLA INC. MS- PRINT/CIRCULATING 10.00 CRWELI, CLARK CTY.SERV.BLAN/TRAP E IN5T0.ULTOP/OFFIC REFUSE 31.60 HULLER PLUMBING 6 HEATING L AEP OF ELECTRIC/PLBG - 61.76 CURTIS, NICOLE INSTRUCTOR/OFFICIATE 55.25 NULL IN, CHRISTA INSTPVCTOA/OFFICIATE REP M47 12.75 17.95 CURTIS, SHERRI L. INSTRUCTO0./OFF IC TATE 75.10 24.00 MULTI-YIOEO, INC. AUDIO VISUAL I NSTRUCTOA/OFFICIATE 203.70 DAILY DYAN SUBSCRIPTIONS MRN./EQUIP. 74].90 MURPHY, ED MURPHY; KELLY INSTRDC7OR/OFFiCIATE 9.50 DALLAS MIDWEST CO. D LHRISTIAMSEN 231646 OTHER BOSTON 154.78 MUSICAL HERT IA4E SOCIETY COMPACT DISC 49.11 DANIEL SMITH. INC. RECREATIONAL SUPP. 22.35 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1.911.96 15.40 DARE AMERICA MISC. SUPPLIES ES 152.76 40.01 MYERS, KRISTINE INSTRUCTOR/OFFICIATE NON-FICTION VIDEO 61.90 , DAY -TIMERS. INC. OFFICE SVPPLI BOOKS 262.55 MYSTIC FIRE VIDEO HAEYC BOOKS) 17.00 DAYDREAMS OEMCO. INC. (CAT./CIR.) MISC PROCESSING SUPP 368.01 NAGLE LUMBER CO. BOLG. 6 IMPROV. MAT. 1,098.71 GENT, NA10A IMSTRUCTOR/OFFICIATE 67.00 NAPOLEAN PARK SE0.V.CNAR. 191.90 215.00 DEPT OF INSPECTION 6 APPEALS COURT COS75 1,536.00 1]1.00 NATIONAL AD SEARCH. INC. BY PROW CTS, INC. PRINT/REFERENCE TECHNICAL SERVICES 100.00 DES MOINES REGISTER SUBSCRIPTIONS ADVERTISING -947.10 NATIONAL NATIOIIAL GEOGRAPHIC SOCIETY BOOKS (CAI./[IR.) 11.95 DES MOINES REGISTER. 1272878 DES MOINES REGISTER'& TRIBUNE EMPLOYMENT ADS 114.00 NATIONAL PUBLIC RADIO CLASSIFIED AV 16.80 510.00 DEYITT ELECTRIC, INC. REP OF ELECTRIC/PLBG 180.11 361.60 NATIONAL PEC. 6 PARK ASSOC. DUES 6 MEMBERSHIPS REGISTRATION 172.30 DI•CHCN CO. WATER/SEWAGE CHEM. 120.12 NATIONAL SEM IIIARS, INC. PRINT/REFERENCE 3.00 DIALOG INFORMATION SERVICES OATH PROCESSING PAINT d SUPPLIES 20.17 NCAA PUBLISHING HEDOBA, MICHAEL. INITRUCTOR/OFFICIAIE 30.80 OIA7NJND V06EL PAINT CENTER DICK SLICK RECREATIONAL SDPP. 217.10 ' 292.60 NEW BA, TIMOTHY I HSTRUCTOR/OFFICIATE BLDG. 6 CONST. SUPP. 90.00 478.02 DIETZ, KIM INSTRUCTOR/OFFICIATE 5,321.00 HEENPM FDDNDRY CO. KAT' INSTRU[70R/OFFICI ATF 17.00 I OIG ITAL EQUIPMENT CORP. MINI -COMP. SOFTWARE INSTRUCTOR/OFFICIATE 81.00 NEIBAUER, NEI MAN 6 VOR0.ELL M.O. MEDICAL SERVICE Ifi,00 DILLINGHILM, GIA OIXON, MARY LEE OTHER PPOF. SERVICES 40.50 19.45 NEUSER, DANNELIE - INS T RUCTOR/OFF ICIATE SANITATION SUPP. 161.70 j 183.61 DL GUIDE CO. REFERENCE MATERIAL NEWPORT 795.00 NEUTRON INN -ES NEW DIMENSIONS RADIO CASSETTE 15197 DOUG BOOTHAOY 234488 DOUG VAN DYKE 271177 MUSCATINF 10.00 11.48 NEWAEAOERS PRESS PR1N7/CIRCULATING BOOKS 11.96 16.95 DOVE BOOKS ON TAPE CLASSIFIED AV ALLOWANCE 100.00 NEWMARKET PRESS MANUFACTURING CO. (CAT./CTR.) EOUC./TRAINING SOPA. /22.80 ORECgIAN, DANIEL UNIFORM OFFICE SOPPL TES 13.50 MENTON NHL PUBLISHING BOOKS DAT./CTR.) 15.95 WBUWE COMMUNICAT10N5 CENTER WBUQUE CWNTY. SHERIFF SHERIFF FEE 21.70 20.00 NICHOLS, TONY I NS10.(IC70R/OFFICIAIE 89.25 26.50 EASTERN IOWA CHAPTER -APA DUES 6 MEMBERSHIPS 15.78 NORMAN LATHROP ENTERPRISES PR INT/REI ERENCE SUBSCRIPTIONS 12.00 I EASTERN 7040. LIGHT 8 POWER COO EI ECTRICITY CHARGES SUPPLIES 51.15 HRPA/SCHOLE JUDY OTME0. PROF. SERVICES 3S.OD I ECOHOFOODS COW ADS REPORTING COFFEE SH00.1NAN0 REPORTER 579.60 NYREN, O'HAPA. JODY REGISTRATION 36.00 ETCHER FLORIST, IN[. MISC. SUPPLIES 15.60 1,172.26 OCKENFELS. CATHY MISC. 50PPLIES SANITATION SUPP. 388.00 22.00 ELDERLY SERVICES AGENCY AID 70 PGENClES OW RITE Of EASTERN IOWA SERVICES REFERENCE MATERIAL 177.72 1 FIECTRONICS CAVE ELMER BRENNEMAN 235783 ELECTRICAL SUPPLIES CLEVELAND VI 177.85 415.00 70.10 ORTNO INFORMATION DICE DRUG 0 WALD 8E HARD FIRST AID SUPP. SAFETY SHOES 61.71 EMERY VORLOWIOE CWRIERS OPERATION 293 -33.18 OTOLOGIC MEDICgL SERV ICES,P. C. OT11E0. HCALTH CARE 46.00 EMS SEPTEMBER 1990 IXSTRUCTOR/OF FICIATE 140.00 OMEN, CARRIE INST RUCTOR/OFFICIATE 16.20 FNOEI. BARBARA ERB'S BUSINESS MACHINES, INC. MICRO•COIPUTEN REP. ]67.18 - PALIMPSEST SUBSCRIPTION PRINT/CIRCULATING SUPPLIES 15.00 77.78 ET SOFTNARE NEOS DATA PROCESSING VIDEO 15.57 - 33.15 PAUL'S PAYLESS CASHWAYS.-INC: ELECTRICAL BLDG. b CONST. SV PP. 1,192.27 EYLEVEL NOR- f ICIION FILM 110.81 PAYROLL RECAP PAYROLL 16-NOV-90 1,050,191.75 F STOP FC 8 A PUBLISHING PAMPHLET FILE MATER. 7.99 PC POWER d COOLING, INC. MISC. PERIDNEPALS CREDIT 118 SS FEDERAL EXPRESS CORP. BULK MAILING OT ID PRINTING 41.00 9.10 PEARSW'S DRUG PEAT MARWICK ANNEAL AUL I7 15,000.00 iEENEY, SUE INSTRUCTOR/OFFICIATE PEREGRIME PRODUCTIONS %1RCRASES FOR RESALE 1.727.75 FER016, JACQUELINE TESLER'S, INC. MISC. SUPPLIES RECORDINGS 195.99 159.80 PERM4•BOUND BOOKS (CAT./CTR.) 151.99 FILMS, INC. VIDEO FIRE APNS SUPPLIES 71.75 PERREHOUO. MICHELLE INSTRUCTOR/OFFICIATE 81.00 FIN 6 FEATHER• INC. FIREFIGHTERS SHIFT CALENDARS -104.00 175.75 PERRETTI, JOHN PETTY CASH OTHER PROs. SERVICES FILM 531.00 101.79 FLAKE. KRISTYN INSTRUCIDR/OFFICIATE BLDG. 6 CONST. SUPP. 768.10 PHYSIO CONTROL OTHER OPER. EQUIP. 2.778.65 FLEETWAY STORES. INC. FLORWK NORTHWEST. IHC. SAN ITATIOX SUPP. IATE 833.00 9.00 PIC, INC. PICKENS, CALiG LIBRARY MATER. REP. INSTAUCTOR/OFi1CIATE 5.65 132.50 FW7E, CPAIG INSTRV[70R/OfFIC INSTRUCTOR/OFFICIATE 169.45 pip PAPER STOCK 72.00• FORBES. BRANDY FORD PUBLISHING. INC. REFERENCE MATERIAL 41.68 61.75 PIP PRINTING PITNEY BOWES OUTSIDE PRINTING OFFICE EQUIP. REPAIR 1,283.20 308.00 FORD. SARA INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE 100.00 PLANNED GIVING TODAY PRINT/REFERENCE 170.00 FORTMAHN, STEVE FOSSE. RICHARD - REGISTRATION fi0.00 iS AO PLANT CONNECTION PLEASANT VALLEY NURSERY. INC. NURSERY SERVICES AG MATERIALS 155.00 177.41 FOTSCH. BRIAN 5T INSTRUCIOR/OFFICIATE MISC. EQUIP REP MAT 70.00 PLEXI RMS,INC. MINOR OFF EQUIP/FURN 90.00 FO% FINE DVORKING FRAME STATION LVMBER/NAPOVARE 5.00 7.39 PLUMBERS SUPPLY CO. PolK COUNTY SHE BLDG. 6 CONST, SUPP. SHERIFF FEE ' BI5.05 21.00 FREEMAN LOCK b ALARM. INC. MISC. SUPPLIES MINOR OFF EQUIP/FURN 22.286.15 POPULAR SCIENCE BOOK CLUB BODKS CAT./CTR.) FLAT./CTR.) 31.16 FROIIIIEIN OFFICE SUPPLY G. K. HALL 6 CO. .LIBRARY MATER. REP. ' 6.00 195.30 PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL 6 VIDEO BOOKS A V EQUIP. REPAIR 285.56 737.56 GALE RESEARCH IN[. PRINT/REFERENCE INSTRUCTOR/OFFICIATE ISB.50 PRENTICE HALL PROFESSIONAL BOOKS, MAG.. HEVSPAP 107.39 GASKILL, JOHN GAYLORD BAGS. AUDIO VISUAL SUPP. ABS - 914.59 91.00 PRIORITY VIDEO SERVICE CORP. PROGRESSIVE PHYSICAL THERAPY VIDEO RECORDINGS MEDICAL SERVICE 123.03 96.00 GAZETTE CO. EMPLOYMENT TRAVEL 9.15 pSCU-MASTERCARDIV15A DATA PROCESSING 399.21 GENTRY, LINOA NEWNAH GILPIN PAINT d GLASS, INC. PAINT L SUPPLIES IATE 82.05 98.00 PYRAMID SERVICES, INC. VIDEO SUPPLY MINOR EQUIP. REP MAT AUDIO VISUAL REP MAT 132.17 27.30 GIADLER, CAROL INS " 42.75 QUAILITY QUALITY DOOKS, INC. BOOKS (CAT./CIR.) 151.01 GLOYETSKI, NARNI INSTRUCTOR/OFFICIATE MISC DBPSVPPLI ES 91.41 OUIK TRIP MEALS INOH•7RAyLL) 168.95 GOBAL COMPUTER SUPPLIES GOLDFINCH PRINT/CIRCULATING 78.00 396.15 QUILL CORP. R. JE SEN 235886 MISC. PERIPHERALS MOLINE. IL 44.08' 128.00 40ODFELLW PRINTING, INC. WTSIOE PRINTING 89.25 R, L. PolK 6 CO. PRINT/REFERENCE 1,740.00 GRIfFI7H1 ROGER GRITTON, KATHYFILMS. INSTRDIIDi(/DFFICIAIE 1N I, UCTOR/OFF IC IATE VIDEO 40.00 17.55 R. M. BOGGS CO.. INC. RAPID BUSINESS SYSTEMS PLANT EQUIP REP MAT OUTSIDE PRINTING 1.219.23 170.10 GRUMKO INC. NW -FICTION PROCESSING 127.00 RAPIDS REPRODUCTi0N5, INC. OFFICE SUPPLIES - 228.53 H. M. VILSW CO. DATA HOUSEHOLD EQUIP. 1.601.55 RATHBURN. ELIZABETH INSTW[TOR/OFFILIAIE - 23.10 I HRCH BROTHERS CO., INC. fIAGEN ELECTRONICS CREDIT -34.95 70.00 RECORDED BOOKS. INC. RDREATION LIBRARY MATER. RCP. OCT BANK FEES 5.75 23.37 7NIR1. 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SUPP. - 30.00, 39.10 INGRAN BOOKS (CA ./ IR.) 361.51 SIGNERY GRAPHIC SUPPLIES 20.00 MAC MISC. PERIPHERALS 224.54 SILVER BUDETT CO. ' BOOKS (CAT./CIR.) 95.71 I NTE0.LiNK PUBLISHING INTERNATIONAL FRANCHISE ASSOC BOOKS (CAT./CIR.) PRINT/REFERENCE IB.IB 11.00 SIPERLY, MI[NELIE SIPERLY, HONIEL INSTflUC70R/OFFICIATE INSTRUCTOR/OFFICIATE 102.00 25:50 lNTCGWTIONAI UBOA OFFICE BOOKS (CAT./C IR.) 10.50 SMEAL FIRE EQUIPMENT CO. MISC. SUPPLIES 3.141t INTERTEC I NfERTMOE CHEMICAL PRIM/REFERENCE SANITATION SUPP. 15.97 fi2.19 SMI INTERNATIONAL, INC. SMITHSONIAN BOOKS 1 PE[OROING LIBRARY MATER. REP. COMPACT DISC 10:00' 65.28' INTL. CONF, OF BLDG. OFFFICIAL CERTIFICATIONS 270.00 SMOTHERS, GRAB TRAVEL 22.01• IML. CONF. OF BLDG. OFFICIALS CERTIFICATIONS 90.00 .. SOCCER BOOKS BOOKS (CAT./CIA.) 15,95 11 IMETERS, IHC. IOVRPE1D PVBLISNING CO. LA0. 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ORTNOPCOIC CIIN IC INSTRUCTOR/OFFICIATE MEDICAL SERVICE 48.00 27.00 IOWA CITY READY MIX, INC. ]OVA CITY REC. CTR. PETTY CASH ]OVA CITY TELEPHONE CO., INC. CONCRETE GASOLINE PHONE EQUIP, CHARGES 10,297.50 '4.10 191.15 STEVENS SAND b GRAVEL CO., INC ST LEAS, INC. STOTTS: HAUL DIRT MISC. SUPPLIES INS,iC[glE 132.11 17.95 20.00 IWA CRIME PREVENTION ASSOC. IWA DEPT OF DUES b MEMBERSHIPS MISCELLANEOUS 15.00 2.80 SWAZI, JENNIFER TBS PR INTO RE CORP. INSTRUCTOR/DFFICIATE MISC EDP SUPPLIES 67.50 245.21 IOWA DEPT. OF ECONVIC IOVA SEPT. OF PUBLIC SAFETY NON-FICTION VIDEO TRACIS 17.50 110.00 TECHNIGMPN ICS, INC. TELLER, WAYNE M.D. OFFICE SUPPLIES' . CERTIFICATIONS 197.27 - 146.30 IOWA ELECTRONICS IWA ILLINOIS GAS 1 ELECTRIC MICRO -COMPUTER ELECTRICITY CHARGES 35.00 19.7)7.86 TE%WIPE CO. THORNDIKE PRESS HIS EDP SUPPLIES BOOKS (CAT./CIR.) 57.6(1 147.12 IOWA LIBRARY ASSOC. BOOKS I1 219.45 219.45 IOWA PAINT MANUFACTURING CO. IOWA PRISON INDUSTRIES, PAINT 6 SUPPLIES OUTSIDE PRINTING 588.52 2.092.27 IOWA STATE ASSOC. OF COUNTIES STATE BANK - FICA IOW REGISTRATION FICA 75,00 55,137.87 WA STATE PRINTING DIVISION IWA STATE UNI. CENSUS SERV. REFERENCE MATERIAL BOOKS (CAT./REF.) ID.00 11 ID ION STATE UNIVERSITY PRESS BOOKS ( CAT ./CI0..J - 211,75 IWA SUPREME. COURT CLERK IPERS OUTSIDE PRINTING (PERS 7.20 37,053.19 ISFSI DUES 6 MEMBERSHIPS 72.00 J. P. GASWAY CO., INC, J. S. SW CO. SANITATION SUPP. RECREATIONAL EQUIP. 99.19 83.08 J.C. PENNEY CO.. INC. JACKS DISCOUNT, INC. SANITATION EQUIP. - MISC.SUPPLIES- 36.00 16.21 . JACOBSEN,-C. JBJ INDUSTRIES, INC. CONSULTANT SER VICES RECREATIONAL EQUIP. 400.00 639.68 JENKINS, LINDSEY INSTRUCTOR/DFFICIATE 72.00 JIM'S JWN WILEY &SONS, INC. OTHER IMPROV. MATER, BOOK'S) 10:00 105.00 JON WILSON SPORTING GOODS JOHNSON COUNTY AMBULANCE RECREATIONAL SUPP. MEDICAL SERVICE 11.67 205.70 JOHNSON COUNTY CLERK FILING FEE 19.92 JOHNSON. COUNTY SHERIFF' JWNSON'COUNTY TREASURER -COURT COSTS 'CARE OFPRISONERS 11.50 96.00 JORDAN, KIMBERLY INSTRVCTOR/OFFICIATE 51.00 JORM MICROLAS. INC. JOURNAL ENTRY' MICROf 1LM A10 TO AGENCY MYR IT 3,270.91 1,9fi6.47 JOURNAL VOUCHER JOYCE CARROLL/ RENTR 233702 NOY BIBS CHICAGO 140,BZ6.51 272.21 JOYCE OELOMG 235063 AMES - 54.84 JU. RAYMOND K MART 11315 INSTRUCTOR/OFFICIATE FILM 18:00 596.18 KAR PRODUCTS, IXC. KAY SER, KATHY -' LUMBERIHARWARE I HSTRUCTOR/OFFICIAIE 102.34 170.00' NCL-WELC0 01SIR :, INC.' KILLER, BETH BLDG. 6 CONST. SUPP. BOOKS, HAG., HENSPAP 21.63 15.50 KELLY SERVICES, INC. KEMNEDY, MIKE INSTRUCIOP/OFFICIATE MISCELLANEOUS !,302.39 37.28 KIMBERLING, QRENDA KINKADE. JUl!ANNE F. INSTRUCTOR/OFFICIATE INSTP,UCTOR/OFFICIATE 76.50 391.00. 'KIRKWOOD COMMUNITY COLLEGE KIT -PARKER FILMS OUTSIDE PRINTING FE LM RENTAL - 8.57 84.75 KNIGHT. LI SL INSTRUCTOR/OFFICIATE 48.75 KNIGMT: MARILYN XHO8BE, PATRICK INSTRUCTOR/OFFCATE INSTRUCTOR/OFFICIATE 117.00 147.00 KNOTTNERUS, RANDY MINI' LINDA KVECK, N.... SAFETY SHOES TRAVEL INSTRUCTOR/OFFICIATE 7000 15.11 115.00 L. KINNEY 235478 L. L. FELLING CO.. INC. MIAMI ASPHALT 790.00 5,107.19 LAB SAFETY SUPPLY LAMBDA FIRST AID/SAFETY SUP BOOKS, MAG., HENSPAP 51.70 15.00 LARRY DORMER 234553 AME5 81.38 LIPLER'S SCHWINN LEIGH SOLAN 274354 CERTIFICATIONS _ ALLENTOWN PA 20.00 210.00- LENOCH 6 CILEK - LEO M. ELLEBRACHT ELECTRICAL SUPPLIES . SAFETY CLOTHING 324.10 147.41. LET' - CERTIFICATIONS 108.00 LIBERTY OARS, INC.. -. LIBRARY BUILDING IMPROVEMENT WORLD WILDLIFE FUND 4.620.00 -19.95 LIBRARY OF CONGRESS LINDA KROX NON-FICTION VIDEO LONG DIST.PHONE CHR 29.50 -3.16 LOCAL GOVERNMENT C01911SSION LONGEVITY PAYROLL BOOKf S) LONGEVITY 8.50 109,.207.50 MAC WAREHOUSE -MAR ENGO PUBLISHING CORP.. - MICRO -COMPUTER OUTSIDE PRINTING 170.00 305.93 KLRERRY. GW STANCE MARSHALL CAVENDISH CORP. INSTRVCTOR/OFiICIATE BOOKS (CAT./REF.) 153.00 461.95 MARTIN BROTHERS. MINOR EQUIP. REP MAT 193.63 MARTINEZ-WHITE, MERCY KARV'S GLASS SPECIALTIES, INC. INSTRUCTOR/OFFICIATE- REPAIR OF STRUCTURE 23.00 108.15 MASTERCARD'OFFICE MASTRANGELO, LURA - SUPPLIES PURCHASES FOR RESALE 29.26 250.00 KYTASAR, SHARON MATTHEW BfINER 6 CO:, INC. INSTRUCTOR/OFFICIATE BOUK(S) 136.50 86.00 .SON. JAN] MA WELL MACMILLAN INSTRUCTOR/OFFICIATE SUBSCRIPTIONS 21.00 555.45 MCC MIDWEST MCGUIRE, ENERGY RE CREAT I.NAL SUPP. NON-FICTION VIDEO 412.69 78.00 MC MARTIN. ED MEDICAL ASSOCIATES UNIFORM ALLOWANCE OTHER HEALTH CAE 100.00 220.00 MERCADO. EOOIE - MERCHANTS INSTRUCTOR/OFFICIATE - OCT BANK FEES 12750 1.804.32 MERCYIHOSPITAL MEDICAL SERVICE 2,622.20 MI CN IE CO. MID -AMERICA'S MICROPRODUCTS BOOK'S) XAGNETIC MEDIA 98.85 573.72 MID -AMERICAN CONGRESS ON AGING MID -IOWA INSULATION CORP. DUES 6 MEMBERSHIPS BUILDING IMPROVEMENT 40.00 ..... G0 tIME-LIFE BOOKS BOOKS(CAT./CIR.) 16.34 TON AN LIN TOW4CREST X-RAY DEPARTMENT XEROX COPIES CERTIFICATIONS 136:50' TRANSILWRAP CO. - 7ROISTER, STEVEN MISC PROCESSING SUPP MICRO -COMPUTER 259:93+ 51150 TRUEBL000, TERRY TUCKER, JOAN TRAVEL BOOKS (CAT./CIR.) 23.Q1 190.0,0• U OF IR. BUSINESS OFFICE YORK STUDY MAGES 311.81- U OF IA. HOSPITALS AND CLINICS U OF IA. PUBLICATIONS MEDICAL SERVICE BOOKS (CAT./CUR.) 160:18 69.�5• U OF IA. WORK STUDY U S WEST COMMUNICATIONS WORK STUDY WAGES LONG DISTANCE CALLS BS. S]. 6,892.51. U. 5. POST OFFICE U. 5. POST OFFICE - ACCT 163- POSTAGE BULK MAILING 2,000.00. 390.00, U. S. WEST U. S. WEST DIRECT 'LONG DISTANCE IELEPHONE OIRECTORY 21.69.. 471.05,. UNIFORM DEN, INC. UNION ELECTRONICS, INC. UNIFORM CLOTHING ELECTRICAL SUPPLIES 3,231 1`' 11.90, - UNIQUE CLEANERS 'UNITED ACTION FOR YOUTH LAUNDRY SERVICE A10 TO AGENCIES 65,00 - .3.770.98, " .UNITE PARCEL SERVICE FREIGHT' ISO .00 U. OF IOWA - HOMECOMING OVERTIME' -1,808,45, UNIV.OF IOWA UNIVERSITY CAN STOP SIGNS FILM PROCESSING •108.{8, 16:M UNIVERSITY OF TORONTO PRESS URBAN LAND INSTITUTE BOOKS (CAT./CIR.) BOOKS, MAG., HEWSPAP 6:66 1426• URBAN LIBRARIES COUNCIL DUES 8 MEMBEfISNIPS .LOO ,0G. URBAN, I ILLUS VAN DER WOUNDE, STEVE INSTRUCTOR/OFFICIATE OUTSIDE PRINTING 171.00' 110:29' VARLET, TERI INSTRUCTOR/OFFICIATE 136:00 YESSCO. INC. VET•VA%, INC. MINOR EOUIP.'REPAIR VETERINARY SERVICE 69:714 68.75 VIILHAUER, TONY VINEYARD, GENE INSiRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 92'.00 269:50 VISIBLE COMPUTER SUPPLY CORP. MISC EDP SUPPLIES - 12:36' VALLESER, LYNN WARD, MICHELLE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 15:10 32.00- WARNING LITES OF IOWA, INC. WATERHOUSE. ROB RENTALS381.00 INSTRUCTORJQFFICIATE 170:00' WATERLOO COURIER EMPLOYMENT ADS• `10WEHRLE-PAY, INGR10 4EIGEMAN, MARY A. INSTRUCTOR/OFFICIATE ELECT III[III CHARGES Ifi .00 61,42 NERNKE. ANTHONY INSTRUCTOR/OFFICIATE 272.0.0 WEST PUBLISHING CO. WEST, BRETT BOOKS) I NSTRUCTOR/OFF IC TATE 290.40 169.40 WIEGANO, GREGORY 'WI LOMAM,'AMI INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 73.15 76.50 WILEY, ANGELA - INSTRUCIOR/DFF ICIATE 12.75 WILLIAMS, MARY JANE WISBEY, JAN INSTRUCTOR/OFF IC TATE INSTRUCTOR/OFFICIATE 16.00 19.25 MR. BRYANT SPREADING, INC. WOLF CONST., INC. EQUIPMENT SERVICE CONTRACTED IMPROV: 5,910.00 10,713.56 '• WOODBURN SOUND SERVICE MINOR EOU I P.'REPAIA 76.04 YOGI'S MOBILE HOPE SERVICE PLANTS IEE MEDICAL. INC. FIRST AID SUPP. 42,02 FUND TOTAL 1,847,452.;; FUND: DEBT SERVICE FUND MERCANTILE BANK, N.P. GO BONG INi 330,00 VARIOUS BOND ONNkAS REGISTERED BONG INT. 107, 825.00 + FUND TOTAL -• •108,155.00 FUND: CAPITAL PROJECTS A T 6 T COMMUNICATIONS LONG DISTANCE CALLS 3.86 A T 6 T INFORMATION SYSTEMS TELEPHONE 1.20 ACTION REFRIGERATION. INC. AUJUST REFRIGERATION. JOURNAL ENTRY CONTRACTED IMPROV. OCT FAX CHRRGES 31.20 32.00 ALBERMASKY, THOMAS 6 KARIILYN CONTRACTED IMPROV. 2.500.00 CITY BLUEPRINT 6 SUPPLY CO- CITY OF CORALVILLE OVPLICATOR SUPPLIES BUILCI NG IMPROVEMENT 336.59 174.97 COHMUNICATIONS ENGINEERING CO. BUILDING IMPROVEMENT _ 496.34 DIXON, MARY LEE F STOP OTHER PROF. SERVICES FILM PROCESSING Z"37.00 '7.00 FARM SERVICE CO. FERTILIZER 65.42 FEDERAL EXPRESS CORP. FROWEIN OFFICE SUPPLY COURIERS PRIOR YEAR ENCWO. 15.50 3.741.58 HAYEK. HAYEK, HAYEK 6 HOLLAND ATTORNEY SERVICES 3,222.99 HOWARD R, GREEN CO. IIW ENGINEERS 6 SURVEYORS P.C. ENGINEERING SERVICES ENGINEERING SERVICES . 2,.17.88 290.00 10WA BRIDGE 8 CULVERT, INC. CONTRACTED IMPROV. 14,750.97 IWA CITY LANDSCAPING CONTRACTED IMPROV. 5,365.00 Turn to next page 7 MRS CONSULTANTS, INC. MINI COMP. SOFTWARE 1.026.01 OFFICIALPUBLICATION OFFI( MUTUAL BENEFIT LIFE INSURANCE DISABI L7TY INSURANCE 6 CONST. SUPP. y i 245.73 MAGI E LUMBER CO. NALCO CHEMICAL CO. 8L 0G OTHER INCH. 6 SUPP. 91.71 From previous page From NEWPORT MANUFACTURING, INC. BLDG. 6 CONST. SUPP. 8.50 175.00 VENDOR NAME PRODUCT DESCRIPTION AMOUNT NFLCP O'N EIL, RON OLD CAPITOL CAB CO. ' DUES 6 MEMBERSHIPS TRAVEL AID TO AGENCIES 28.00 618.70 1DIA CITY PETTY CASH FILM FOR SYCA.VIII P 3.92 OTTSEH OIL CO., INC. GREASE 6 OIL SEVER 2.X7.50 82.20 IOIIA CITY PRESS -CITIZEN LEGAL PUBLICATIONS CONCRETE 700.10 PARKING RAMP PAUL'S COFFEE SUPPLIES 200.15 IOWA CITY READY MIX, INC. 1WA STATE BANK OTHER INSURANCE 63.32406.01 PAYLESS CASfR1AY5. INC. BCW. 6 CONST. SUPP. J9 IOWA STATE BANK - FICA FICA 1,008.29 531.80 PAYROLL RECAP RIP PRINTING PAYPOIL 16-NOV-90 OUTSIDE PRINTING , 72.60 (PERS JOURNAL ENTRY .PE ADMIN AREA RENOVATIO 9.110.79 PLEASANT VALLEY I [ASE•YD.WASTE RAG -250.00 72.60 K MART 04315 RECREATIONAL SUPP. 136.77 115.00 PLEASANT VALLEY NURSERY, INC. AG CHEMICALS BOLL. 6 IMPROV. MAT. 225.12 MCMURRAY• TOM NEUMNIN MONSON ABSTRACTS A0.CNI7ECTURAL SERV. 1,057.50 pLE%IFORMS, INC. pLUM8E0.5 SUPPLY CO. BCW 6 CONST. SUPP. 975.78 1,070.00 NNW, INC. ENGINEERING SERVICES 11.705.00 82.867.60 ppQ(p ppVlO OFFICE EQUIPMENT TOOLS 252.22 PAUL A. LAURENCE CO. CONTRACTED IMPROV. PAYROLL 16 -NOW -90 13.179.94 pYPAN1O SERVICES, INC. R -C ELECTRONICS EQUIPMENT SERVICE 50.00 PAYROLL RECAP PETERSON CONTRACTORS. INC. NON -CONTRACTED IMPR. 1.100.00 101.60 R. L. PoLK 6 CO. BWKIS, OTHER REPAIR 6 MAIN] 255.00 603.50 RIVER PRODUCTS CO. ROOK 75.00 R. M. BOGGS CO., INC, INC. MINOR EQUIP. - 66.60 SECURITY ABSTRACT CO. ABSTRACTS CONTRACT EO IMPPOY. 1.U60.2B R.V. HOPKINS. RADIO SHACK ELECI0.ICAL SUPPLIES 54.27 SHAY ELECTRIC STANDARD BLUE GRAPHIC SUPPLIES CONTRACTED IMPROV. 10.66 5,000.00 RAINES 6 ASSOCIATES, INC. MINOR EQUIP. REP MITT SDI .0 TENNIS SERVICES OF IOWA, INC. U 5 VEST COMMUNICATIONS LONG DISTANCE GLLI 27.83 53,901.10 RANOALLS YD WASTE BAGS PEST CONTROL •500.00 700.95 WOLF CONST.. INC. CONTRACTED IXPROV. RIVER PRODUCTSCCO. 5 6 G MATERIALS ROOK SAND 31.13 FUND TOTAL •217,068.80 SANCHEM; INC. SE .... ERGCO. LABORATORY CHEMICALS NATER SYST. IMPROV. -15.08 580.91 FUND: ENTERPRISE FUNDS SCHLUNBERGEP/NEPTUNE WATER DIV MINOR EQUIP. REP MAT 5,070.79 A T 6 T COMMUNICATIONS LONG DISTANCE CALLS IB5.80 SCIENTIFIC PRODUCTS DIVISION SEARS LAB. CHEM. 6 SUPP. TOOLS 6 MINOR EQUIP. 2,021.08 77.30 A T 6 T INFORMATION SYSTEMS TELEPHONE 239.40 . BERVI BIER O7HE0. REPAIR 0 MAIN] 161.12 A. Y. MCOONALD HPG. CO. AAA MECHANICAL CONTRACTORS INC PLUR8INC SUPPLIES REP OF HEATING EQUIP 725.37 40.07 S. G. RAPIDS CO. SIGNERY MISC. SUPPLIES OUTSIDE PRINTING 91.71 51.00 AD MARKET PRODUCTION. INC. ADVERTISING 700.00 SOILTEST, INC. TOOLS 147.90 ADJUSTING JOURNAL ENTRY PERU RENTAL - OCT FA % CHARGES EQUIPMENT RENTAL 612.00 10.50 STANDARD INSURANCE C - STEVE'S TYPEWRITER CO. LIFE INSURANCE MINOR EQUIP. REPAIR 28.06 103.00 AMLERS. COONEY, DORVEILER. ATTORNEY SERVICES 65.12 TARDY, JIM - EQUIPMENT SERVICE 400.00 PIP CONFERENCE ALLIED COLLOIDS INC. REGISTRATION WATEP/SEWAGE CHEM. 70.00 4.350.00 TECHNIGRAPHICS. INC. THEMEC CO., INC. OUTSIDE PRINTING PAINT 6 SUPPLIES 24.76 217.65 AMERICAN CHEMICAL CORP. PA7N7 A SUP➢LIES 128.57 U OF 1A. BUSINESS OiiI CE WORK STUDY WAGES 61.45 ANI PIPE 6 SUPPLY CO. AM GA WORLD MINOR EQUIP. REP MAT SUBSCRIPTIONS 160:50 19.97 U OF IA. HYGIENIC LABORATORY U 5 VEST COMIUN (CATIONS !EST IMG SERVICES LWG DISTANCE CALLS 7,160.00 2.061.35 ABATES SERVICES. INC. LAUNDRY SERVICE 2,953.27 UNIVERSITY CAMERA FILM 23.78 0 SEVERSON/WINKELHAK OCT CENTAL -5.15 9.60 UNIVERSITY DIRECTORIES ADVERTISING MINOR EQUIP. REP KAT 268.00 604.85 BARRON MOTOR SUPPLY BEARING SERVICE CO., INC. LAB. CHEM. 6 SUPP. PLANT EQUIP REP KAT 86.42 USEKED WESSCO. INC. NIHOR EQUIP. REPAIR BEST RENTAL CENTERS BULLDING IHP0.0VEMENT 69.55 YOSI PETROLEUM CO., INC. DIESEL FUEL 17.32 . BI..., INC. BLUE CROSS 6 BLUE SHIELD SANITATION SUPP. DENTAL INSUfWICE 181.50 2.650.74 W. W. GRAINGER. INC. WARMTH G LIT ES OF IOWA• INC. PAINT 6 SUPPLIES RENTALS PRIOR YEAR ENCUMB. 61.75 527.40 3,,178.65 BLUE CROSS/BONE BRIE BOND ESCROW BA SUN REIMB. REVENUE BONDS -2.51 -337.50 WATER PAWUCTS [0. WESpp MINOR EQUIP. REP RAT, 271.75 BRAND] HEATING 8 REP OF ELECTRIC/PLOD 135.25 WILSON INDUSTRIAL D00RS, INC. BL W. 6 CONST. SUPP. 96.80 BRIXTON. EDWARD BROWN TRAFFIC PRODUCTS. INC. TRAVEL MISC. PERIPHERALS It6.00 112.50 ZENITH MANUFACTURING 6 2IVAN GROUP OTHER LUBRICANTS KIN I -COMPUTER 652.76 99.95 UD MAPS CONCRETE. INC. OTHER REPAIR 6 MMMT 1.592.28 BUDGETED TRANSFERS AJE CAPITAL SANITARY SUPPLY CO. A.V. SUPPORT SANITATION EQUIP. 120.089.57 Ifi.50 FUND TOTAL •••••••••••• •1,607.16].31 CARL CNAOEK TRUCKING SERVICE CERTIFIED LABORATORIES ROCK SANITATION SUPP. 84'00 108.15 FUND: TRUST AND AGENCY CHARLIE'S WELDING SERVICE MINOR EQUIP. REPAIR 500.00 2,329.01 A T 6 T COMUNICATIONS TONG DISTANCE CALLS 17.52 CITY CARTON CO., IMG. SUPPLY• INC. OTHER WASTE. DISPOSAL BLDG. 6 CONST. SUPP. 2'3=5.80 OENTNYT EMS OOCCTEFAX NCRAPGES 237.26 CITY ELECTRIC CITY OF I.C.WATER DE SEWER AWUSTINGNJUPNALFm AK ERS. PATRICK MONTHLY RET BENEFITS 504.66 CITY OF IOWA CITY BRIAN SEVERSON PAYROLL 16-NOV-90 127 98 22.55 ASTRIO HILCER/BENNEIT APT REPRODUCTIONS CODONS 5.00 2226.00 CLERICAL RECAP COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 97.76 BAKER & TAYLOR CO. N 236002 (CATEDA S/CIA.) 300.57 CONTINENTAL SAFETY EQUIP IN CONTRACTOR'S TOOL 6 SUPPLY CO. GLOVES ELECTRICAL SUPPLIES 991.17 BEBEE. DEANAL BLUEKOMIHLY BLUE RE7 BENEFITS INSURANCE 1.168.97 7 COOPER EL LAB. OFFICE EQUIP. REPAIR 177.IU BLUELUESHIELD BLUE CROSS AND SN IE LD HEALTH INSURANCE 117 893.81 CRAVEN, BOB BI - MIS CE AN SUPPLIES 257 •NREUMNNN MONTHLY ACT BE 1,]82.50 121.92 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL EQUIPMENT RENTAL 00 BRAGBOGS 231777 DES MOINES MONTHLY PET BENEFITS 112.91 CULL]GAN GAILY !DUAN EMPLOY ADS ]{.30 17,950.10 LAPPS. RA2EL L CITY OF IOWA CITY B/C 8'/5 -2,020..1 200, 0302 DI MEN [0. DICK COLE CONST. CHLORINE PRIOR YEAR ENCUMB. 6,898.60 CLERICAL RECAP CO. 6-NOV-90 PAYROLL 1FOR PURCHASES RESALE 152. DUN'S LOCK 6 KEY REPAIR OF STRUCTURE .4 UU 7gajpQ7E0.AUSERBLSUPPoRT,SERVICE OTHER PIN POF. SERVICES 100.00 1,381.97 DR. T SOFTWARE DREW CHEMICAL MINI -COMPUTER INATER/SEWAGE CHEM. 16,981.85 COHNELL. RICHARD CONTRACTOR'S TOOL 6 SUPPLY CO. MONTHLY NET BENEFITS SAFETY CLOTHING . 34.15 DRUGTOWN /1 COURIERS 42.35 COOK, WILLIAM MICHAEL MONTHLY RET BENEFITS 2.000.10 1,109.75 EASTERN IOWA LIGHTPOWER CW ELECTRICITY CHARGES 11.616.71 755.05 CROW. DONALD Y MONTHLY PET BENEFITS V7SHING70N O.C. 580.00 IW ECOHOGAS SERVICE. INC. ECONOMIC 6 IN SVC. OTHER FUELS CONSULTANT SER410E5 15.01 D. ELIAS 234280 DELSING. RARILIN MONTHLY RET BENEFITS .0 917.18 ED B0.1NTON 2356BS fMARA RETURN OF AEGIS]. 100 .00 •15.00 DES MOINES REG[ STEP. 0232878 E DICTAPMONE ADVERTISING OFFICE SUPPLIES . 15.00 EDWARD BflINTON ELECTRIC MOTORS OF IOWA CITY 'TOOLS 222.00 277.28 WCTAFHO MONTHLY RET BENEFITS MONTHLY PET BENEFITS 750. 470.25 ELECTRONIC C3.69 gfN1N MCAT ION SYS MINOR EQUIP. REPAIR WLEZAL, HELEN DOYLE. KEVIN _ TRAVEL ENS SEPTEMBER 1990 OPERATION 293 SHOES 11197 END0.I5, BRUCE SAFETY MINOR EQUIP. REP MAT 474.78 E.CEHT.IA.000N.60V. POSTAGE ------ 28:79 ENT EFRA ENVIRE%. INC. PRIOR YEAR ENCUMB. 2.530.00 EAGLE FWD CENTER 0157 COFFEE SUPPLIES 0000 711.5317 ERB'S BUSINESS MACHINES, INC. MINOR EQUIP,. REPAIR 1.710.00 17.04 ECCNOFWDS EDWARDS, ROBERT MONTHLY NET BENEFITS 781.91 F S70P FAIRBANKS SCALES FILM OTHER OPER. EQUIP. 2'768.75 SYS XONTHLYQPET BENEFITS OTEN 1,313.90 FEDERAL RES. BANK OF CHICAGO REV BOND INT REVBOND INT 812.50 EYANSRDEWIETOMIIUNICRTION FAPMER, WILLIAM CUR1I5 MONTHLY NET BENEFITS 1,308.09 FIP.SI NATIONAL BANK FLET NAETAY STORES, INC. LUMBER/HAROWARE 2]9.50 FARIISWORTH. DAVID L MONTHLY RET BENEF 175 XONTHLY PET BENEFITS 1.564.05 1,082.96 FOWLER. JOSEPH M1CR0-COMPUTER MINOR OFF EQUIP/FURN 69.95 •.fi1 FAY, JOHN G FIRST NATIOIIAL BANK MI SCELLANfOUS 11.792.91 FRONVEIN OFFICE SUPPLY FULL,PHOTWRAPHICI FILM PROCESSING 19.08 FOX FINE VOOOXORKING OTHER FURN./EQUIP. DUES 6 MEMBERSHIPS 1,735.00 1.300.00 . MAH LAB. SUPP. 8 EQUIP. 213.51 251.99 FRIENDS OF IOWA CITY PUBLIC RTJ MOALTHYINSURANCEFITS HACH BROTHERS CO.. INC. MISC. SUPPLIES SAFETY SHOESSII GROUPOSERVTCESRIE 370.63 HAINES, LYKN HANSEN ASPHALT OTHER REPAIR 6 MAIN] . 2'170.310 IMSA. ROAYE HARNLS MONTHLY RET BENEFITS 1.917.71 HARTER. SCOTT MUYKEYE LUMBER CO. BLDG. 6 CONST. SUPP. SAFETY SHOESHHLL .00 184.17 ES A MONTHLY RET BENEFITS 2 429.58 HAVKEYE MEDICAL SUPPLY, INC. GLOVES PAINT 6 SUPPLIES - 52.79 HEINELETRA HENRY, OENNIS MONTHLY PET BENEFITS 1.201.15 RAYKEYE YELO S PEPA IR NAYEK, AYHAY EK 5 HOLLAND ATTORNEY SERVICES 7�65DAD S7 Y MONTHLY NET BENEFITS 114.27 RSEK, HEADLINERS USA ADVERTISING MINOR EQUIP: REPAIR 511.10 HOLLAND LLIPM J UDACHEK, KENNETH LLOYD MONTHLY BET BENEFITS 1.356.66 UPP ELECTRIC MOTORS INDUSTRIAL CHEMICAL LAB., INC. SANITATION SUPP. 225.71 IOWA CITY PETTY CASH COPIES SEATS GRAPHS 1.17 ' INDUSTRIAL SERVICE CORP. OTHER PASTE DISPOSAL 677.97 IOWA ILLINOIS GAS 1 ELECTRIC ELECTRICITY CHANGES 21.00 30.00 INN ON THE PA PK TRAVEL IXIEGRATEO CONTROLS 8 COMPUTER MINI•CONP. SOFTWARE 125.02 IOWA STATE ASSOC, OF COUNTIES IOWA STATE BANK REGISTRATION IOXTHLY PET BENEFITS '2,.76.OD TWA BEARING CO.. INC. PIAN] EQUIP, REP MAT REPAIR 6 MAIN] 217.10 1.38/ IOWA STATE BANK - FICA FICA 2.561.81 1,691.56 IOWA CITY EXCAVATING 6 GRADING IOWA CITY JANITOR SUPPLY OTHER SANITATION SUPP. 17 IPERS IRVING. KENNETH R IPERS NO1 L NET BENEFITS 1.250.40 IDWA CITY PETTY CASH ALUMINUM FOIL LEGAL FUBLICAT IONS 781.55 JOHNSON COUNTY HERITAGE TRUST DUES 6 MEMBERSHIPS CRARGEBA[KS 10.00 2,055.86 IOWA CITY PRE55-CITIZEN IOWA CITY READY MIX. INC. CONCRETE 2.908.10 JOURNAL ENTRY JOURNAL VOUCHER JUL-SEP MONTHLY PET BENEFITS •21]•78'0.73 IOWA DEPT. OF RATURAL RESOURCE REGISTRATION CHARGES 80 DO 36,222.57 KEATING, ROBERT MONTHLY 0.ETBENEFITS BENEFITS 1,661.05 1,130.73 IOWA ILLINOIS GAS 8 ELECTRIC IOWA PALM MANUFACTURING CO. ELECTRICITY BUILDING IMPROVEMENT 708.11 KIOWELL. WILLIAM KI XKADE. JUL, ANNE F. MONTHLY PET OTHER PROF. SERVICES 37.50 IOWA PUBLIC TRANSIT ASSOC REGISTRATION 32.315 96 KLWS, ARTHUR C MONTHLY RET BENEf 175 1.251.01 962.2] IOWA STATE BANK - FICA IOWA•ILLINOIS THERMAL FICA TESTING SERVICES 100.00 26,818.66 KNOEDEL, EDWIN KRDEDEL. JOSEPH L NEWPET BENEFITS MONTHLY RET BENEFITS 642.96 IPERS J. P. GASYAY CO., INC. IPERS SANITATION SUPP. I3 I6 7I.67 LEE. RICHARD LEXOCH 6 LILEK MONTHLY RET BENEFITS MINOR OFF EQUIP/FURN 1,253.16 14.79 JACKS DISCOUNT, INC. FILM JIIL.HEALTH INSDR. -50.00 LEON LYVERS TREE SURGERY NURSERY SERVICES PROF. SERVICES 1,231.25 100.00 JOHN HANSON JOHNSON COUNTY SEATS GENE ASID TO AWORKIRIVERSI 721.184.53 LEO' HEYMAN ORCHESTRA IFWIS. ALICE OTHER MONTHLY RET BENEFITS 510.69 JOURNAL ENTRY LONEY• DAVID UNTHLY NET BENEFITS 1,192.35 275.00 JO RAL VOUCHER WV B[BS 57,870.38 98.98 LONGEVITY PAYROLL LONGEVITY MONTHLY RET BENEFITS 1.110.90 K MART I/715 NAR PROWCiS. INC. MISC. SUPPLIES MISC. SUPPLIES 31.62 MASKE, ROBERT L MCC;EPATRICK J MONTHLY RET BENEFITS 1.555.72 KINGIRON CONSTR. CO. EQUIPMENT SERVICE 3.010.00 115.00 MCELROY, PEG LOCAL MILEAGE MONTHLY PET BENEFITS 499.15 107.50 KIRKWOOD COMNMITY [OLIEGE KOH INDUSTRIES, INC. REGISTRATION ALUMINUM SULFATE 1,00].01 MCNABB, FSTHER MEACHAM TRAVEL SERVICE AIR FARE 2W.00 KRNA. INC. ADVERTISING 172.00 880.50 MILLER. IRV EY CI MONTHLY NET BENEFITS LOCAL MILEAGE 2,087.66 10 L. L. FELLING CO.. INC. ASPHALT GLOVES 6]5.33 MILLER, LINDA MISC.CUSTONE0. POP FUND -12 LAB SAFETY SUPPLY LANIK, JACQUELINE BUILDING RENTAL 1,000.00 MISC.CUSTOMERS PP FUND -66.00 15.00 LAWRENCE MACHINE SHOP LUMBER/RARDWARE 61.80 1..89 MISSISSIPPI RIVER REVIVAL CUES 6 MEMBERSHIPS MONTHLY RE7 BENEFITS 158.15 LAYSON P0.WUCTS, INC. TOOLS SHOES 31.19 MOPGAN, NRS. VERA MOTHERING PRINT/C7R[UTATING 18.00 LEE, RICKARD LENWH 6 LILEK SAFETY ELECTRICAL SUPPLIES 16(1.44 MOTT'S DRUG STORE PRINT/CIRCULATING 277.617 LEVIS SYSTEM OF IOWA, INC. FINANCIAL SERV 5 CNC 211.50 .MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE SERVICES 256.21 362.89 LIBERTY DOORS, INC. LIAY000 MIN IN6 AND MINERALS REPAIR OF STRUCTURE HYDRATED LIME 1.58(1.00 1.228.79 RATU0.E CARE CO. REAL SON, DAVID NEAL NURSERY MONTHLY RET BENEFITS 1.133.41 LONGEVITY PAYROLL LONGEVITY 30,210.00 200.00 NEUMANN, BRAD REGISTRATION UNTHLY RET BENEFITS 71.98 921.62 LOAEN'S SIGNS OUTSIDEPRINTING 15.20 ppRR07T, ROBERT PAYROLL 16-HOV•90 73,012.90 LUUELL. JOHN LYONS SAFETY, INC. TRAVEL GLOVES 50.66 PAYROLL RECAP PEPSI -COLA BOTTLING CO. PURCHASES FOR RESALE 177.20 507.72 MAGNETEK CONTROLS MINOR EQUIP. REP KAT 121.78 68.64 POTTER. EIMET H MONTHLY NET BENEFITS BW KS ([AT./LIR.) 11 250.00 RAMIAWLD, GLEN SAFETY SHOES OTHER PROF. SERVICES 2,860.00 PRAIRIE LIGHTS BOOKSTORE PICU-MASTERCARD/VISA .IRA EL MA%I-PLOY MCGLADREV 6 PULLEN ANNUAL AUDIT 2,000.00 2.490.49 PURVIS, WNALO MONTHLY RET BENEFITS OFFICE SUPPLIES 1,342.50 167.05 MERIT ELECTRIC, LTD. MID MICROPRODUCTS REP OF ELECTRIC/PLBG MISC. PERIPHERALS 119.50 QUILL CORP. Ri TTENMEYER, ADRIAN XOHTHLY PET BENEFITS RET 781.42 -AMERICA'S NIUYEST JANITORIAL SERVICES TECHNICAL SERVICES 182.78 ROGERB. HAROLD MONTHLY BENEFITS 911.96 ROGERS, LESTCR J MONTHLY NET BENEFITS 632.17 1.510.73 ROTA, GREGORY E MONTHLY RET BENEFITS MONTHLY NET BEN IT5 900.57 RUPPERT, EDWIN J RUPPERT. JOHN MONTHLY RET BENEFITS 1,227.77 117.98 SEARS SLAY FINE J MINOR EQUIP. MONTHLY AET BEH Ei1TS 527.17 SILLY,NINON, VERNAL J MONTHLY RET RENEf ITS 989.12 238.95 SLATTERY. RICK SNIDER, RUTH TRAVEL MONTHLY RET BENEFITS $05.69 SOOTKGTC DEVELOPMENT CO., INC BUILDING RENTAL 590.00 1,540.72 STARN R, LAVERN JOHN MONTHLY RET BENEFITS EQUIP. RENTAL 35.00 STEVE'S TYPEWRITER CO. STIKA. ROBERT J. OFFICE MONTHLY RET BENEFITS 1,170.19 STIMMEL, CLETUS MONTHLY RET BENEFITS 627.68 881.96 STIMMEL. GLENN TEGGTZ, LORE. 8 MONTHLY RET BENEFITS MONTHLY RET BENEFITS 1,885.19 TRANSPoRTAT ION RESEARCH BOARD TREASURER: STATE OF IOWA REGISTRATION MONTHLY NET BENEFITS 80.00 592.13 U S VEST COMMUNICATIONS LONG DISTANCE CALLS 27 1.57 735.00 UNITED ACTION FOR YOUTH OTHER PROF, SERVICES 25.87 UNITED WAY STAY WELL PROGRAM DUES L MEMBERSHIPS FILM PROCESSING 77.65 UNIVERSITY CAMERA UNIVERSITY OF FLORIDA-MC7RANS MISC. PERIPHERALS 29.00 7.14 URBAN LAND INSTITUTE BOOKS. NAG., NEYSPAP MONTHLY PET BENEFITS 285.27 VILLHAUER, FREDA M VOR RICH H. M. MONTHLY RET BENEFITS 458.15 WAGERER, ELLEN ART REPRODUCTIONS 100.00 18.90 VEST PUBLISHING CO. BOOKS (CAT./CIH.) MOXi11LY RET BENEFITS 687.16 WHITE, LETA XEROX CORP. OFFICE EQUIP. RENTAL 279.00 YOUTH HOMES• INC. OTHER DROF. SFPVI LES 1.113.04 PAT NCKAY-S FAGA CASAWAYS, INC. FUND TOTAL ••65.!67.93 FUND: INTRAGOVNTAL SERVICE 3M LS92122 A T & T COMMUNICATIONS AUTO 6 LIGHT TRUCK LONG DISTANCE CALLS A T d T INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY TELEPHONE OCT FAX CHARGES ALCO CAPITAL RESOURCE, INC. ALTORFER MACHINERY CO. EQUIPMENT RENTAL GREASE '& OIL AMBRISC0, WILLIAM TRAVEL ADVANCE AMP PRODUCTS CORP. APACHE NOSE d BELTING, INC. RISC. SUPPLIES AUTO d LIGHT TRUCK ARATEX SERVICES, INC- ATLANTIC LIMITED PARTNERSHIP Z LAUNDRY SERVICE MISCELLPNEOUS AUTO GLASS CENTER B. NEUMANN 236002 MISC. SUPPLIES CEDAR FALLS BAKER, RUTH . TRAVEL ADVANCE BARRON MOTOR SUPPLY BAYLISS. IMOXAS AUTO & LIGHT TRUCK MISCELLANEOUS BEATY. ANDREW BERNARD OSVALD MISCELLANEOUS TRAV.REIS. BERNARD OSVALD 235182 BILL CROW DES MOINES KATHIE COBRA BLUE CROSS &'BLUE SHIELD DENTAL INSURANCE BOB ST IKA BOB ZIMMERMAN FORD. INC. RUSS AUTO & LIGHT TRUCK SORGENSON•S BRAD NEUMANN MISC. SUPPLIES RET.OR TRAV.ADV. SPAS NEUMANN 234777 BRAG SMOTHERS 235549 DES MOINES [LEYLAND YI BRFESE CO.. INC. AUTO &LIGHT TRUCK BRENNEMAN. ELMER BAIM7W. EDWARD TRAVEL ADVANCE TRAVEL ADVANCE BUD STOCKMAN BUD STOCKMAN 235236 TRAY. RE IMO. BE$ MOINES CAPITOL IMPLEMENT CO. GENERAL EQUIPMENT CAROL FLINN CARROLL, JOYCE TRAVEL RE"' TRAVEL ADVANCE CASE POWER d EQUIPMENT CHAMELEON PUPPET THEATRE STR. CLEANING 6 REP. OTHER PROF- SERVICES CHAS/DOROTHY BELGER CHAS. RUSSEAV CIC PLAN CITY -ELECTRIC SUPPLY. INC. d [NG ELECTRICAL SUPPLIES CITY OF IOWA CITY CLARK BOARDMAN CO., LTD. REFUSE ROOKS) CIAM•S SUPPLY CO. MISC. SUPPLIES COPMERICAL WRITING SERVICE C04MICATIONS ENGINEERING CO. REGISTRATION VEHICLE REPAIRS CONSOLIDATED FREICNTWAYS CONTRACTOR`S TOOL 6 SUPDLY CO. FREIGHT MISC. SUPPLIES CORONET APARTMENTS MISCELLANEOUS COURT HILL APARTMENTS COURTNEY, BARREL - MISCELLANEOUS TRAVEL ADVANCE CRAIG L1N5 233950 SPRINGFIELD CRESCENT ELECT RIC SUPPLY CO. CUSTOM ROSE 6 SUPPLIES, INC. ELECTRICAL SUPPLIES FIRE APPARATUS 0 & D CARPET. CARE REPAIR OF TURN( SHING D. ELI AS 231200 DPN:S BY NONE AD DOORS & MORE WASHINGTON D.C. aniineRi OF STRUCTURE TY HOUSING PROJECT LIM K 6 HOLLAND WASH CRANE. SERV. CO. T.60 .07 77.11 693.05 311.71 N 7.31 300.00 130.!0 198.15 1,158.10 1.00 206.35 -26.00 20.00 970.74 365.00 12.50 -7.36 -16 .64 -97.88 1.675.15 108.17 351.23 5.80 -5.28 -121.52 275.00 1,429.93 415.00 /oD.6o -5.82 116.33 � 252.14 1.76 280.00 26.28 800.00 •195.76 365.92 12.Boo 125.10 81.00 285. 29.95 N. 10156.30 2.63 7 8. 28 538.0000 316.00 1.250.00 -403.16 133.fi5 191.38 95.00 -580.00 108.15 -154.78 -297.22 -178.00 60.00 51.88 795.00 -795.[0 /06.05 10.00 206.05 112.97 •115.00 2,360.05 16.76 250.30 23,630.37 187.00 128 ..5 30.88 282.50 35.00 815.00 2.307.67 27.78 35.60 -50.65 IBB.10 191.51 6.762.04 201..94 732.75 494.36 10.08 038.07 .103.01 1,019.01 254.83 57.69 154.00 265.00 36.50 800.00 -1.584.26 350.50 •32.95 68.70 71.50 ETTY CASH BREADFAST AWARDS 45.40 97.92 RESS•CITIZEN IRE & SERV ICE,•INC. ADVERTISING AUTO d LIGHT TRUCK 524.43 iI5 GAS L ELECI0.IC ELECTRICITY CHARGES 1,1]1.21 BANK - FICA FICA IPERS 6,500.18 5,530.37 ANT, INC- MY CDSUPPLIES 50.65 TEPP SC .108.17 IERINK TRAVVEELADVANCE 128.00 )LOU. KAINTENANLE DIESEL FUEL 11,326.00 .50.65 INTY CLERK BC/BS FILING FEE 24.00 IAB, INC. A PHO DCO SUPPLIES 79.35 OCHER COAREC OCT PHONE CAL NOV BCBS 11,414.70 17,350. 04 .272.27 DLL/ RENTR 235702 CHICAGO TRAVEL REIMS - .12.16 TIC NG 235053 AMES 54.84 .97.88 HINSON TS, INC. COBRA MISC.SUPPLIES 697.11 MUTUAL MUTUAL WHEEL CO. COBRA NAGLE LUMBER CO. KINNEY LAWRENCE TRAVEL ADVANCE KNESEL WINDOWSREP 6 MAINT. TO BLDG KTS INOUSTRiEl. INC. L. KINNEY 275478 TOOLS MIAMI LARRY DOWNER PHES TRIP LARRY DOWNER 234553 LAWRENCE EROS. AUTOMOTIVE FOR AM ES GENERAL EQUIPMENT LEIGH 50 231364 ALLENTOWN PA LENOCH 6 CI LEK LINDER TIRE SERVICE MISC. SUPPLIES AUTO d LIGHT TRUCK LINDGREN. RICHARD LINDSEY SOFTWARE SYSTEMS, INC. MISCELLANEOUS OTHER PROF. SERVICES LLOYD RATHKE LONGEVITY PAYROLL GOT.BC/RS LONGEVITY LUCAS RENTALACCOUNT LYNCH PAINTING/CARPENTRY MISCELLANEOUS REPAIR OF FURNISHING MARCIA HALE 235093 MARTIN EQUIPMENT OF ILLINOIS MARSHALLTOWN GENERAL EQUIPMENT MARY BELL COBRA MARY DELL HINTZ BC/BS KARIS LLTOWN MARY NUGENT 235118 MEAROON. SUEPPEL. DOWNER d MCI BSIIEY SERVICES MELVIN OETYEILER BUILDING IMPROVEMENT BUILDING IMPROVEMENT NEVER TOOL 6 SUPPLY MICHELIN TIRE CORP. MID -STATES FORD TRUCK SALES TOOLS BUSES TRUCKS MIDWEST WEEL COMPANIES BUD.7ON BUSES MOO POU IML MANAGEMENT ACCOUNT INC. MISCELLANEOUS COMM. EQUIP. REPAIR HBOERN BUSINESS SYSTEMS• INC. GENERAL EOUI PMEN7 MORSARK WISCONSIN. MULTIGRAPNICS OTHER OPEN. EQUIP. MUMFOAD. JERRY BENEFIT'LIFE INSURANCE TRAVEL ADVANCE DISABILITY INSURANCE MUTUAL MUTUAL WHEEL CO. WRGGE TRUCKS BOLG. 6 IMPROV. MAT. NAGLE LUMBER CO. COBRA NANCY FRANTZ NATIONAL ASSOC. OF FLEET DUES d MEMBERSHIPS RATIONAL INFORMATION DATA ' LONGEVITY BUILDING IMPROVEMENT NEOPART BUSESS) . ADVANCE .EL""'. BRAD .EUX. BRAD EWKIRK SALES CO- MISC. SUPPLIES MORA ECKARO BC/BS TRAVEL ADVANCE NOY ICK, RAOM1 TRAVEL ADVANCE O'NEfL. ROM OLD DOMINION BRUSH SRA"-EL CLEATING d PEP. OTTSEN OIL CO., INC. GREASE 8 OIL STR. CLEANING & REP. PALMER JOHNSON PAM BARNES 275028 HARSHALLTOYN EQUIP SROM REMOVAL EQUIP. PAPER, CAL14ENSON d CO. RETURN OfT PAT NCKAY-S FAGA CASAWAYS, INC. ROLE. 6 IMPROV. KAT - PAYROLL RECAP PAY EQUIPMENT CO. PAYROLL 16-NOV-90 GENERAL EQUIPMENT pE0eA50N-SELLS FY. FLOYDE TRAVEL ADVANCE PLUNGERS SUPPLY CO. PRECISION BEARINGCO. PYRAMID SERVICES, INC. QUILL CORP. R & R PRODUCTS CO. R. JENSEN 235886 RABID SHACK , RECREATION REXCO.EQU IPMENT. INC. RICHARD FHANTZ 275082 RIVER CITY ENGRAVERS ROBERT MIKLO 234745 S6 C RENTALS S J PROPERTIES S. FAW 275073 SANDRA NEUZIL r SCAMIA U.S.A.. INC. SCHELLIN, DETLEF SCHUiT, SAND( SECURITY ABSTRACT CO. 'SENIOR CENTER SN IMA. IRENE SH.MDSAID. A".. .. !OAR RAPIDS CO. 790.000i7'GEL CORM LIFE INSURANCE. 6.06 146.75 TRAV.REIM. TRAVEL REIMB 790.00 OUTSIDE PRINTING -28.62 -81.30 173.40 MISCE SUPPLIESRGES -210.06 CL 1( 67.96 11,246.82 EOUIPMENTESE0.VICE 148.00 100.00 ISTANCE CALLS LONG DEAT 317.61 BUILDING IMPROVEMENT BUILDING IMPROVEMENT 6,775.00 300.00 PO TACE FUEL TAX 110.00 GAR WASHES OI ESEL FUEL -107.00 /09,50 EANEUUS -97.8850.65 - OTHER EDP HARDWARE OTHER ' - -150,00 BC/BS AUTO d LIGHT TRUCK OFFICE EQUIP. REPAIR 1,196.OD MISC ELLAXEOUS OUTSIDE PRINTING 216.34 248.93 BUILDING IMPROVEMENT BUILDING IMPROVEMENT 2,520.08 51.03 FUND TOTAL 957.47 BUILDING IMPROVEMENT BUILDING IMPROVEMENT 146.70 32. ,30 TO ABATED GO BANDS 45.67 5,393.50 LEGAL PUBLICATIONS STAY YELLS iTANOARD INSURANCE C CORM LIFE INSURANCE. STEPHANY RANDALL TRAV.REIM. TRAVEL REIMB STEVEN FAG TECHNIGRAPNI[S, INC. OUTSIDE PRINTING TELECONNECT-TELEPHONE SYSTEMS MISCE SUPPLIESRGES TERMINAL SUPPLY CO. TNOMPSo PUBLISHING GROUP BOOKS)ST TOWN A CAMPUS APARTMENTS EOUIPMENTESE0.VICE TRI-STATE TOURS - U S -VEST COMMONICATIONS ISTANCE CALLS LONG DEAT METER41 BUILDING IMPROVEMENT BUILDING IMPROVEMENT U. 5. PoST OFFICE - PO TACE FUEL TAX VINE TAVERN VITOSH STANDARD • GAR WASHES OI ESEL FUEL VOSS PETROLEUM CO-. INC. EANEUUS WAITERS. CLIFFORD WARREN COMPUTER CENTER - OTHER EDP HARDWARE OTHER ' YIlL1AM BOGS tlINEBRENNER (ORD. INC. BC/BS AUTO d LIGHT TRUCK OFFICE EQUIP. REPAIR XEROX CORP. YOUTH HOMES. INC. MISC ELLAXEOUS OUTSIDE PRINTING IEFHYR COPIES, INC. BUILDING IMPROVEMENT BUILDING IMPROVEMENT HOME d BUILDING HAINT._ E0. HOME d BUILDING NAINTE. - LTJ FUND TOTAL FUND: SPEC ASSESSMENT 'FUND BUILDING IMPROVEMENT BUILDING IMPROVEMENT JOURNAL ENTRY TO ABATED GO BANDS FUND TOTAL FUND: SPECIAL REVENUE FUND A T d T CONWNICATIONS LONG DISTANCE CALLS A T d T INFORMATION SYSTEMS TELEPHONE OCT FA(CHARGES ADJUSTING JOURNAL ENTRY TOOLS 6 EQUIP. RENT. AERO RENTAL BEA DAY PLUMBERS • TW BUILD(NO IMPROVEMENT BEA DAY PLUMBERS _ DYK BLUE CROSS d BLUE SHIELD BUILDING IXPROVEMENT DENTAL INSURANCE ROOENST E INER, ANTHONY BUILDING IMPROVEMENT BRANDY HEATING - ADB BUDGETED TRANSFERS AJE CDBG CONTINGENCY CITY OF IGYA'CITY - DFP BUILDING IMPROVEMENT BUILDING IMPROVEMENT CITYOF TWA CITY - NM COMMIX TTY DEVELOPMENT SERVICES SUES 6 NII( ERSHI PS CONAOY, JEIANNE . BUILDING IHPROY ENEMY PRESCRIPTIONS. DRUGS COOK LLIAN DEWK. ELECTRIC CO. BUIL.ING IMPROVEMENT DIGGERS TOOL BOK • JC BUILDING IMPROVEMENT F STOP GVINNUP &'SONS CONST. ABM- -FILM BUILDING IMPROVEMENT .• H..1. UNITED TLJ II.J. NEAT I"G L AIN CON.- LJO BUILDING IMPROVEMENT BU Il01NG IMPROVEMENT HOIIE & BLDG. MAINTENANCE - TMB BUILDING IMPROVEMENT BUILDING IMPROVEMENT HOME d BUILDING HAINT._ E0. HOME d BUILDING NAINTE. - LTJ BUILDING IMPROVEMENT HOME 6 BUILDING MAINTENANCE•7M BUILDING IMPROVEMENT BUILDING IMPROVEMENT IOWA CITY GUTTER - JGY IOMA CITY PETTY [ASH 1 HASP 1 PADLOCK IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS IOWA STATE BANK - FICA FA IPERS JOHNSON COUNTY ABSTRACT (PEAS ACTSFUNDING JOURNAL ENTRY FIRE JOURNAL VOUCHER KELLEY HEATING • JS NOV BOBS BUILDING IMPROVEMENT LIBERTY DOORS, INC. BUILDING IMPROVEMENT LONGEVITY PAYROLL LONGEVITY BUILDING IMPROVEMENT LOUPEE. OANETTE RECORDING FEES NAR[ HIEN MARCIA HALE 235097 MARSHALLTOWN . MARIANNE MILKMAN PHONE CALL HARSNLLTOWN MARY NUGENT 235178 MILLER CONST. JS BUILDING IMPROVEMEN _ MO EN. MRC MNAMPOLPROFESSI SOL. -NG IMPROVENE DUAL DEVELOPMENT OUESB&LME BERSNIMSC 1 1 10.29 185.81 -1.06 -6.05 27.03' " 50.00 31.95, 199.00 348.00 60.00 1,067.56 4.5"1.04 . 5,000.00 -1.20- 52.75 712.80 128.00 368.00 -97.68 1,866.32 7.505.00 1,365.55 5.10 .............. 255,536.96 12,163.50 12,463.50 14.17 - 1.21 252.52 10.20 1,335.20 2,113.69 82.32 250.00 125.85 271,260.90 170.00 10.00 709.00 66.31 - 88.18 675.00 46 .50 39.96 5,164.58 1,404.00 • 1.789.44 810.00 1,260.00 1,000.00 3,825.00 50.00 23.57 8.16 1,106.89 1.076.51 180.00 71.129.75 1.733.80 1.995.00 1,500.00 1.075.00 5,326.50 i;0.00 7.00 2.31 150.00 7 2,160.00 M 10,947.25 [ 59.22 80.00 I PAM BARNES REIM. CTY.HTL . REFUND •11.21 PAM BARNES 235028 - PARK, DONLOING KARSHALLIOWN IMPROVEMENT 110.00 334. 11 PAYLESS CASNWAYS. INC." PAYROLL RECAP LUMBER/H,IRDWARE PAYROLL 16-NOV-90 365.97 17,315.12 SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 100.00 U OF IA. BUSINESS OFFICE U OF IA. HOSPITALS AND CLINICS WORK STUDY WAGES PHYSICALS 16.15 8.50 U S VEST COMMUNICATIONS U. S. HEST LONG DISTANCE CALLS LONG DISTANCE 102.88 -21.69 UNIV.OF IOWA VANDERWOUDE, STEVE REFUND BUILDING IMPROVEMENT •95.00 6,565.00 VILLHAVER, HOWARD 6 MARY VLLIANS. REALTY CO. BUILDNG IMPROVEMENT APPI RA SAL SERVICES 895.36 250.00 KAI, t Terrence 'FUND TOTAL •+ • 417,611 51 FUND: HOUSING AUTHURIT( Kunkel, Gene Lathe. Duane RENT RENT 338 South Governor Apts c/o .RENT 26,4.00 403 Jefferson Company 522 South Clinton Street PENT RENT 278.00 250.00 . 519 South Governor Apts. RENT ]79.00 A k N Apartments ASI Rentals RENT RENT 277.00 35.00 Aeorta Marfa Albarhasky, C1.rler RFNT RENT 13.00 460.00 Alberhasky, Dan Alcorn Vernon RENT RENT 186.00 11.00' Aldershof,. Plerrl Alexandria NAnor RENT RENT 265.00 ]01.00 Allbritton, Curtis Alpine Apartments RENT RENT ]00.00 101,00 Amster Corp. Anderson, Barbel RENT2fi5.00 RENT 211.00 Anderson, Kevin Anderson -Bender Renta,s Andrackl. Mark or Laura RENT RENT RENT 168.00 933.00 H7.00 Arends, Marcia A -strong, John M. RENT RENT 67.00 193.00 Atlantic Lfmlted Partnership 1 RENT 7,3]5.00 8 W D Inveztoo is ROM Partners' RENT RENT 277.00 211.00 Baker, George RENT 248,00 Barker Partnership c/o Edwin K Barker, Edwin K t Eth.1 D Baughman, Noma 6 Ralph RENT RENT RENT 2.1fi7.00 136.00 1'D.G' . BA -,t. Jmn Bayliss, Thomas RENT RENT ]07.00 308.00 . Behar, Robert J. Betts Jeffrey RENT PENT 107.00 Reuter. *a 6 Marla Bloc... Partners REM RENT 179:00 259.00 Blair -J* elaklay Julie REMY RENT 9.00 1. .00 8I*yer Pro,:rlles RENT 677.00 Baedeker. Nero n Bowers. R. Steve Baran Sally RENT RENT RENT 252.00 SU.00 4.00 Bray, Daniel L. REM 107.00 emaxeale' Richard •Brew, Donald RENT RENT 350.00 260.00 "I A. Donald Brooker, Richard Brom, Lyda RENT RENT RENT 102.00 351.00 351.00 Butler. James RENT _ 136.00 Byers 111, Edward J. _ Byrne, Barn le and/mer Sandy RENT RENT 265.00 130.00 Caldwell 1 weodard RENT 1,578.00 Camp, David W. MEN' 612.00 .Campbell, Ann PENT 113.00 Cannon. Sue Rentals Card , K.lharin. 1 RENT RENT 761.0* 15.00 Carpenter, Verna '. Cary, Phil RENT RENT 329.00 259.00 Chrlstlan, Paul a Doris Christiansen To Chun, Raymond W S RENT RENT RENT ]71.00 21.00 293.00 ChungShin N RENT 22.00 Chwarp, Allen Clay.gFred Sr. RENT RENT 181.00 392.00 . Colonial Terrace Cannell, Willi,. R[NT RENT 499.00 259.00 Canner. Judy Conk. Tlm RENT RENT a 161.00 239.00 Cara.....I S...... Coronet Apartments RENT RENT 162.00 1,328.00 Court Hill Apartments Curran, wil 0 6 R Rentalsltam 6 Emily RENT PENT RENT 1,020.00 320.00 316.00 ONE Management Dry f s, Richard 6 Karla RENT RENT ' 511.00 190.00 De Or." W111 tan RENT 257.00 Renter, Chester E. D.tw filer, Donald L.a Frances RENT RENT 181.00 259.00 Detweller. (van ar Patrlcla Bittrlch, Elmr RENT RENT 276.00 71.00 Douglas, R. Thomas RENT 275.00 Downes, Greg 6 Summers, Dan - ' Downes, bregoryJ. --.RENT528.00 Dm' is, Jack RENT - RENT- 146.00 731.00 Dunne, Mike ': Eyge��, Bab Elardo, Richard - -.RENT REIR RENT 315.00 305.00 330.00 • Emde, Lea RENT - 30.00 EtiC Steve RENT 349.00 Evans, Bonn. - - - RENT - - 333.00 Evans, Gerald % Creativa Ngmt RENT' 325.00 FSLIC c/o B.A. Horner, Agent Farll'?or, RENT 1,108 00 .CraigPENT Federal Savings a Loan Ins.CD• REHT 308.00 1, 319.Od Ferguson Associates - Fitapatrick, Gary RENT REM 311.00 201.00 I- Charles Ft., Robert RFNT REM9,617.00 11.00 Frangl, SAM % Toe Lentner Frank Fleeing Rentals REM RENT 276.00 ]52.00 Fuary, Ha lot Hultman Ful k, Cara c/o Chambers Agency, RENT RENT 313.00 177.00 G.N.N. Investors RENT 130.00 GMT Enterprlses Gaffey, Th.. C. REM RENT 193.00 410.00 Garvin, Richard L. RENT 309.00 - Gates, 0.1. RENT 100, DO Gent, Kevin Gerglz, Samir RFNT PENT 701.00 181.00 Gil Bart Komar RENT 1,052.00 Gilpin, Earl Golfvlew Apartments RENT PENT - 153.00 1.016.00 Good, Mrs. Novella Gordon, JAckfe REM RENT 298.00 221.00 Gregg, Mrs. P.tri,I. 'Grandview Court Apartments PENT RENT 118.00 2.779.00 Green, Bob a Ellinar Don Gre110 RENT RENT 218.00 312.00 Drell, Nary A Grtn9s, Jerry RENT NEW T 317.00 304.00 bunter, Beverly H A G Partnership RENT PEM 73.00 118.00 H 6 H Rentals HA K Rentals RENT REM 902.00 118.00 H L Aparlmnls AENT 2,128.00 Neamer, RICKY R. Na ug, Nil. RENT REM 310.00 272.00 Hayek, Hayek, Hsyek 6 Holland HNIy, Pam REM RENT 886,00 371.00 Ne1dt, Curt He ln. Let" PEM RENT 113.00 236.00 Helmer, Ray % James Levitt Heritage Manor REM RENT 711.00 1,231.00 Herahbemer, Loren Higdon, Ronald or June REM RFM 261.00 602.00 NIgqA Street Rentals HI1lsbora ADA' ..nts REM REM /50.00 220.00 - Hliltop Mobile Ham. Court HadqBe, Mike NENT RENT 609.00 102.00 Nal lywoud Gardens Apartments Horton Nannette RENT REM 701.00 16.00 Housing Authority of MArfcapa RENT 172.55 Hunter, Uri ght Huston, Ellen I... Clty Rentals REM RENT RENT 2fi 00 191.00 361.00 J. D. Yoder James A. Clark dba Campus RENT REM 609.00 200.00 Jasso Robert R MY John',; Grocery John' RENT Johnson M.DuJon Jandle, Carol PENT Jones, Christine RENT Jones, Morgan Kabel., Aobart RENT RENT IGnls, Slerart Kate -Ross ProDerttes LID RENT RENT la Kates, Karl KKates e11er,FKarR NT RENT Keller, Mildred R. RENT Kelly, Louts. B. Kempf, Letter RENT RENT Kinney. Wayne Klein ApartmentsREM RENT ' Kna L. Louise Garden Apartments RENT RENT K.oRRriage Koeppel, James M. 1 Gl aria J. RENT KAI, t Terrence RENT Kr.ttet, Rl chard Kuncl, Adelaide RENT RENT Kunkel, Gene Lathe. Duane RENT RENT Lane Mary Lang Trinette BERT RENT n launTDach, M1111:M Leahy, Ed Alm ThMeans Agency e RENT REM Leahy -Sheets Partnership Ledvin., Alea RENT RENT Leff; Alan R e Janet S RENT Leutner, Robert 1 Kathleen Llffrtn9-2u9, Joan RENT RENT Lindgren. Richard RENT lu, Charles Lumps, Dean RENT PENT Lynch, Lawrence L. M-RAp.rtnonts RENT PENT nard A NarthalAlberhasky Estate A MY RENT Mary 0. Cold- Nom for Aged RENT Maske. Leo Matthess. Vanda PENT RENT MCKeen, Mrs. Paul RENT McKean, R. A. MANillip. Judith RENT RE MT Headowbroak Est.tes,inc. Means, Duane RENT RENT Malar. Dallas Merritt, JeffRENT RENT Mf)ler, F. Heal 8 Ruth K. M111er,Maurlca RENT RENT M11lerRobert J. RENT Miller, , Russell J. Nod Pod, Inc. Management Acct. REM RENT Hoare. Jerry R. RENT Mardorst. Jack a Marton Moreno, Oave - RENT RE MY Morrell, David PENT ,,aDavid David C. Mulford, Jmas G. RENT, RENT Mullen, Boor's RENT Neumann, Marsha Nicola, Him. - RENT RENT Norr, Andrew Estate RENT Norton Karen. Novak, Paul E Burke, Raymond RENT RE T Oakes, Dean RENT. Oakwood Village 01...m, Larry Olson Jennifer RENTT. .'RENT Orchard Court Apartments RENT ur Ori9 final Town Cot RENT Park Place Apartnants Payravi, Btbt RE Pechaus, Edward C. REM Penningroth Apartments Pentacrest Pots RENT RENT Peterson, Jack RENT Pettitt, Allen A Jennifer Pheasant ItI Apartments RENT RENT Poets, Allan 6 Associates Powers Richard RENT REKT 16.00 266.00 ��•C,��CLLL� 29.00 20.G 325.00O 530.00 318.00 t 316.00 M8.00 857.00 - 1 231.00 227.00 29.00 y� n 2914.00 !/X Aert les g Family Partnership RENT 490.00- 276.00171.00 269.00 700.OB 1,237.00 39 .00 118.00 1 171.00 111.00 372.00 1 1.661.00 179.00 305.00 932.00 11.00 762.00 tf 376.00 5,247.00 864.00 198.00 1,085.00 917.00 261.00 7.00 - 257.00 1,982.00 2.00 I'D IN, 175.00 77.00 272.00 178.00 I! 8]3.00 235.00 132.00 229.00 290,00 130.00 , d, Marilyn 6 Charles AENT 165.00 QUO. 1.672.00 181.00 i 127.00 836.00 322.00 265.00 141.00 j 391. 182.00 13.00 123.000.' 221.00 327.00 419.00 289.00 283.00 389.00 550.00 298.00 136.00 338.00 , 1 563.00, 388,00 377.00 327,01 226 OD 16.00 2771 292.00 Pots. REM 258.00 216.00 304.00 169.00 3]2.00 179.00 256,00 216.00 Lori AEM 1, Charles RENT 259.00 271.00 998.00 5,180.00 1,517,00 i -Han RENT ity of Iowa RENT 213.00 0' 110 0 0 1,3116 1.120.00 217.00' 780.00 y, Sushii % Creative Mg RENT 219.00 439.00 127.00 951.00 oo. t7fi.uu00 IZZ 3,319.00 881.00 1,471.00 Ben REHT 259.00 i 261.00 1 arold E.6 Dolores A. RENT RENT 387.00 Irvin RENT ostmnts 318.00 t RENT 857.00 - 1 231.00 t, Elmer RENT t, IVAN C. 6 Blanche HEM 303.00 rtments RENT RFNT 159.00 165.00 Aert les g Family Partnership RENT 490.00- e s RENT abort3,517.00 E. % Jill RENT 700.OB 1,237.00 Raymond E X. RENT REM 118.00 1 Oatlef Ellen AENT 372.00 1 Nam- RFNT 179.00 305.00 •, Maynard PENT ror, Adrian 6 Sara L. RIM 762.00 tf '. rtioents RENT RET 5,247.00 864.00 Ina Aparm s ApartaREM 917.00 Jams L. RFNT Investments Assoc. NENT - 257.00 1,982.00 Id. RENT I'D IN, ...RENT -Invents RENT 272.00 178.00 I! Masoud RENT 235.00 Adeline RENT Val PENT 290,00 130.00 , d, Marilyn 6 Charles AENT 165.00 arence RENT Gary PENT 181.00 i 127.00 Merril 6 Florins RENT e Develgpn.nt Co., Inc RENT 265.00 141.00 j John REM Karen RENT 182.00 13.00 Paula J. NENT 327.00 Lean RENT Robert RENT 289.00 283.00 Miles Real Estate RENT 298.00 Mike 6 Jan RENT 338.00 , 1 i, Edward J 6 Madeline RENT enln9 Rentals PENT 388,00 377.00 Dan REM Apartments REM 16.00 2771 ' Pots. REM 6.001.00 Park MHC RENT Keith E. - RENT ors ity of Iowa RENT 169.00 3]2.00 179.00 Lori AEM 1, Charles RENT 7.00 311.00 675.00 n, S..rlay Campus Apartments RENT 5,180.00 i -Han RENT ity of Iowa RENT 314.00 7,917.00 Marlin A. 1 Marcia RENT Cast.. Custom Built Homs RENT 1,3116 1.120.00 y, Sushii % Creative Mg RENT 396.00 449.00 Darts M. RENT Clifford RENT 951.00 P. C. RENT PENT 250 902.0.000 Andy yyy RENT 110.00 l Van.. p .rtments REM REM 216.00 96.00 pylR is N. Donald RENT 211.00 .Marguerlte E. REM id Apartments Inc. RENT 271.00 159.00 Bill RENT .158.00 f Yordin, Grace Ypgy, Barnard' 0.FNf RENT :.750.00 J �U Yoder, Amoid: RENT.219.00. Yoder, Earl, Uodga 3L Apts LiD PENT '. y21,00 I'Todar, Earl, FY mLls RENT 737.00 , .Yid Alta REN7 :336.00 21 1 N0, EkNard io k Vernon 6 M rguarlte RENT AENT .00 `322.00 �I 2u01r,. Larry 2NIc11, fw11 - RENT RENi _� '316.00 las-.00 sow, JOHM. RENT I LINOGREN,'RICXAP➢ " GINGERICH. MIRIAM RENT RENT..2/7.00 256.00 NEYDARPOUR, KA"" - GREGORY, DON RENT RENT /7.00 360.00. PUOEX, PAUL. - KINKEL, GENE ''� RENT RENT ':-208:00 93.00 STEVE. DAVE NILLER, GIENX H. RENT REMY '107.00 352.00 I PENNINGROTN APARTMENTS CI7Y OF IOWA CITY RENT EX SES.. '168.00 28,513.71 f, BROKER. RICHARD PENT- 219.00 { FUND, TOTAL } :. 209.0/8.26 i ! .: GRAND TOTAL / 736,015.33{ 03242. January22;1991' I`4 I i I I i { {! f' I' l I I i 1 ; i I i'. 12u/l-/O/ i I 1 t Prints ', 1vi•3./� CERTIFICATE OF PUBLICATION STA'L'E OF IOWA. Johnson County, ss: THE IOWA CITY PRESS -CITIZEN i . Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached was published in said paper _ time(s), on the following date(s): i I � 1 Legal Clerk j Subscribed and sworn to before me this _!.- day of .0/?�"'�'�1.A.D. f 19911. � I Notary Public I MARGARET RIS j i I t 1 1 OFF IC I ALCOUNC I L ACTIONS -1/22/91 NIOR CENTER COMMISSION. The cost of publishing the I IloWing prmeedings Corroepwgeraa: cnanaad convner-Ans COrnmsm and Clal ms Is $718.58. Cumulative cost for ih15 r0quodnp INne to tltscuta a d6xteown Raglorsl Cuitura Cwdwaloe cgmw. PdnolPe d W0a High calendaryear for said publication Is$1442.07. Fadlity and tiro Mw eIg... eau ordlnencos. Iowa Cay 11. log. ndg., 7:30 P.m. a the CMe Ce_ ,9c of euppmlrg Memoranda Iron IN Chu S-lod Omen. dnsing MWMCOor mu prodding. Cwmilra-bem W-2: - C,mn lists of appikaaa for IN fdbwng Positbne: ubby, Ora, MCOsb. Ao, Country, H -A,,, Nmo mmec bn Control, Mmm-Ce a Wow I • PdlNa Mrnollarcnk a Nwkk. Abse.: Nano. The Mayo poctak-a Fobway 6, 1991, m ROSEMARY Workal•Trana, Marnourwo WOMOfI-Saoea. Meme - rtluntiron the Finance Capt. . g" nolo• Intent 10 m WITOSH DAY; and hod an INDIVIDUAL TOLERANCE PROC• pun ame equlpmem. LAMATION. Wry Fouman, UNvosity d lora Gotla Union, Apploal0rs lar tae Ute d Stroea and Pudk Grountla: _FX adIfte pnodamatan Ica Ma. Vitosh arM a dourag•d a Daub Deathen to - puatk abowalks fore Walk Ageinsl ha d.and v...dam to INN an old feaabrwd -nifty barMa In twr hailer FebuaY G. IN war an 11191 appmm The Mayor declared the mw carded. 0:36 p.m.) M Pasem•d a Budget Awad horn Gnwemmora. TMehr. A publk Naafi was hob on an dv imnco w mend Fkwnce ChiAmeoutdon to Cay Budget Aneyat Dab CNpIw36,MZming Ordlnenu.byemend4g Sedlon3"(o) MaNRob. loredaineCONlg•mem store, tlatM aecwbeQ to eecap. M""d and Mounted. that rte for 7 lrg Meme eb racoma meNalaN In the Canaem Caaba ate raoaNOd, ar epPwod, IN finer horn John Wath, E...),. Dlredw Goodwill nduddm d SoulNasi 16x4 tupponng the atmNmam. The e d,oradopted as amended: M w daCared me mbn -$ad. % d Apprwa d 011ila Council Adkas d me rogder meeting t Ire. ea pud'aNtl, wGoct Io comedbn, m reCommaN• meda a i 9lo�Im„ W by the Cry Clerk. Cnep r 38 1N I y Code Irtp OmnencdrIfirmoa hal orb Mlndm d Bmrdo and Conumsslos: Airport Comm. - an' cwad IN eara'am" rat d ho0ptba, PNs vat• iw 12/19. 1/6; Udery Bd, d Tnusioaa . 12/N; Broad di nelletops In lows CRY, love be ghren "c0nd lumaaga TelaCommuNom"' Comm - 12119; FlFvelfmrlt Comm.. The Mayor tlacluM tN rrI011on ceded. The Mryor enrKrunea that pudk dLseutalon wood N 12/5; Ei d ABluamem - i11H; Desgn Revbx Canon. - Nd m Ne ProP•••d ordno inance bannhg opm aum4g within 12/10; AflwOede HousingTack Fom - 179. Seared. Cash 816 anMaNin d Cwry Make- 1331 Musca ne Avew Clue C Uquw :39 Rit� n Cam; Manr Law. -ggld: Mita LewUB k, Ava' Rldr Graf' IJcame fa ONewtre. 109 E0d Conege SL Cuda C FN Day BeOr Pomr to Iowa Spacial Oymplp, SY•••'"• 417 8- L Donald Ergn'on 638 `"'•CON Bud LoWs, 500 F6ae Rd.. appeer•tl end quutloNd Mall, Hwy. B 8 Flint A,, . Mations: --Ing dlsNrsonwma In IN enwum d CouNYmornbar Kubay on NrteowAlwoNetNdln tlemonslrm $4,766.530 Edfor IN period d December 1 Wage tions oppmkg Tell adbn n Na Gua. Arn Wena, P.O, Bmt 164, WrpeaK r• tN rlya to dman eraY terd dttdaulad Decsmbw 31, 1990. 47 rac6nmendad by aro Fila to nNamIb refti t0 the tlaAMlan d fainly V k applbd to Direetw• sublets to awe. Reedikalom, RES. 91.13, ADOPTING SUPPLEMENT = v0trlws. Susan "M 606% N. Gilead. Baked IN NUMBER 46 TO THE CODE OF ORDINANCES OF THE muNy to rrslnsln dialOgtw ant •a naruviolem atertde ung Uta Gua carer- Cad Berry, 2905 Brookaloe, asked CITY OF IOWA CITY. IOWA RES. 91.14, AMENDING THE BYLAWS OF THE IOWA CITY/JOHNSON COUNTY SE- thatVte Pod Dake nal Ite the aIle of or binarotrabna no the oat. Mwm and soconded, Incl IN wtlinanw to amend Chapter 24, rntallandom prwbbru. to pnohlba open burneg n lava City. N gNon Prat vs for pa 90. The Mayor declared the nro w _... The Maya mn0uncad IN 1011MIN vacnnry: Broad- Tru_T_katkN Comm. -m0 vacatv.y for en unwPlad term ending WiSAK1. This epPJlmmem MI1 N meN at 1N 31i meeting or INCity Crow The MOyw enmuncodIN a".- winnornee, Karon KubW to IN J.- Cmmy Onsite Waeawaor Nimagemerr Dlankt Adn nleteNe Comm. at Cduncll nepre- sernauve. (8:40 p..) Mood and secontled, 10 adopt RES. 91.15, ADOPTING A SCHEDULE OF FEES, REGULATIONS. AND GUIDELINES FOR THE PROVISION OF ANIMAL CONTROL SERVICES AND FOR THE LICENSING OF ANIMALS; PROVIDING AMONG OTHER THINGS THAT PERSONS AGE W OR OLDER MAY ADOPT ANIMALS WITHOUT PAYING THE REQUIRED FEE THERE. FORE. Mono and moon0m, to dater Nth odW-Ire. are regulating 1N tale a'cgeeem; r,.Inng a real Ikenso INrem pro,Wjag sem to persona ,-IN age d eghtwn; roquldrg dgreare voming mochlnm to be NuiPPOd wfth locking dwk•e; requiring IN porting d Nath ori ingt; ud Probing penaalm Iw vidalwu Ih'erool, and the aecand o0inanco Ponibaing tm 'rdnue ln 4Ira s by parsons uMett. •gatadgbmnand Pwlding -I.. Ica vialakns thereat. The Maya decsrm IN l-rn :15p Mored end K. oanled to atllmrn 9:15 p.m The Mayor doclered the pie CenioU. A more complete dssulPkn or Gmndl aclivitlm U on lila In the dike of the City Clerk. IUJOHN MCDONALD, MAYOR wMARIAN K. NAFIR. (TW CLERK Subnlaed for pudkmion 1131191. - SUMMARY OF RECEIPTS DECEMBER 31, 1990 VENDOR NAME TAKES 430.47 ],173,46. 518,115.17 It do,54,698.61 BSN CORP. AJE STREET .USE LICENSES FINES 6 FORFEITURES 178.78 32.45 CLERICAL RECAP CLERK OF DIST CT BUITENCORPRAJSFERS CHARGES FOR SERVECES 60.77 50.00 ],OB9,329. 76 BURDICK, DNAYNE INTERGOVERNMENT REV. USE OF MONEY N PROP. 100.00 29:98 729,661.70 627.985.91 SURGE. WRY BUSINESS 5 LEGAL REPORTS, INC. MISCELLANEOUS REV. - 7,743,369.20 BRIEFER lT' BEAU C. N. ASSOCIATES COOPER, CHARLES TOTAL GENERAL •6,739,169.71, CALLAGHAN 8 CO. CAMPBELL, LINDA DIANE LCASED HOUSING 20.05 239.534.82 9.241.82 CAPITOL IMPLEMENT CO. CARNEGIE LIBRARY OF PUBLIC HOUSING - TOTAL SPECIAL 248.776.64 CAST SUSAN CEDAR -JOHNSON FARM SERVICE CO. CURTIS. SHEPRI L. • GRAND TOTAL - 6.587.945.95 CENTER CITY PROPERTIES . CHANNING L. BETE CO., INC. .VEROOR NAME - PRODUCT DESCRIPTION -T- AMOUNT CHARLES EDWARDS CHARLIE'S WELDING SERVICE FUND-. GENERAL FUND ST. AVE. WASH 8 DRY T 8 T INFORMATION SYSTEMS M. LEONARD. ENC. INC. Y OF THE CORP. CO. COMPANY . INC. INC. BIG BEAR EQUIPMENT, INC. BLAKE, ANW1 BLUE CROSS 8 BLUE SHIELD BOB MILKO 234745 BOB WOLF BON', LORI BOOKMEN, NC. BRADLEY, SIDNEY BRANDT HEATING S BREESE CO., iNC. BRENNEMAN, ELHER BROGART CO. BRODERBUND SOFTWARE BROWN TRAFFIC PRODUCTS. INC. BROWN, MEL INDIA SERVICE CTRL. IMPROV 'TANCE CA LS IUIP. CHARGES CHARLESTON STR SIGN BRACKET INSTRUCTOR/OFFICIATE BOOKS (CRT./LIR.) INSTRUCTOR/OFFICIATE BUILDING IMPROVEMENT OTHER LUBRICANTS TRAVEL BOOKS (CAT./CIA.) LIBRARY MATER. REP. ELECTRICAL SUPPLIES INSTRUCTOR/OFFICIATE CHICORP FINANCIAL S CHRISTENSEN. SHERYL 230.40 CHRISTIAN BOOK DISTRIBUTORS 2,989.12 CITY ATTORNEY OFFICE 430.47 ],173,46. CITY ELECTRIC SUPPLY, INC. CITY OF DAVENPORT 388.23 9,650.38 CITY OF IOWA CITY CLEMEN, BEVERLY 178.78 32.45 CLERICAL RECAP CLERK OF DIST CT 1,083.13 CLOSE, MELISSA A. 60.77 50.00 COBE GROUP, INC. COBB, MAKENZIE M. 911.69 1.24 COHNSULTANTS COMMUNICATION CONCEPTS CO. 100.00 29:98 •CONNECT, INC. CONSUMERS COOPERATIVE SOCIETY 50.85 CONTRACTOR'S IDOL 8 SUPPLY CO. 51.95 270.00 CGOP AMERICA COOPER ELECTRONICS LRB. 340.00 COOPER, CHARLES 45.00 21.80, CORLEY, JEFF CORPORATE JOBS OUTLOOK 8.66 COZINE, DAWN 20.05 CR GRAPHICS 1,466.70 !03.06 CRESCENT ELECTRIC SUPPLY CO. CROWELL. CLARK 13.06 CURTIS, NICOLE 437.49 CURTIS. SHEPRI L. 18.50 285.00 DAILY IOWAN DALLAS HIONEST CO. ' 21.15 DAN'S OVERHEAD DOORS 6 HOPE 28.11 DANLIN' GRANNIES 246.25 16.16 DAVE HELLANO SAVE LONG PAOTECTIVE PRODUCTS 119.00 DAYDREAMS 3'219.87 226.75 DECO ENGINEERING PRODUCTS, INC DEMCO, INC. 219.23 11.14 DENT, NA IDA OES MOINES REGISTER 6 TRIBUNE 40.50 60.00 OEWEY MLGUIRE ' DEWITT ELECTRIC, INC. 41.28 274.94 DIALOG INFORMATION SERVICES DICK SLICK 40.00 32.45 DICK EST ELL DIETZ. KIM 27.47 DIGITAL EQUIPMENT CORP. 12.02 DILLINGHAM, GIA -175.00 122.00 ORUGTOWN 01 DYER, LINDA 10.00 2.905.56 EAGLE FOOD CENTER 0157 EARL KAY SEES 5 NURSERY CO. -178.00 EBSCO SUBSCRIPTION SERVICES •1.50 EBY'S SPORTH G GOODS 80.50 ECONOMY DATA PRODUCTS, INC. 1'059.64 EDMUND PUBLICATIONS CORP. SLOB 76.34 EDWARDS' SANDRA RGE EHRHELANAPUBLISHI 54.52 PUBLISHING INC. 42.74 ELDERLY SERVICES AGENCY 165.OD ELECTRIC -AI RE CORP. 1,226.10 ELECTRONICSoo ELECTRONIC CCAVENI[AT ION SYS 77.00 EMERY WORLDWIDE PRODUCT DESCRIPTION RECREATIONAL EQUIP. AIRPORT OPER. SUBS INSTRUCTOR/OFFICIATE SAFETY SHOES INSTRUCTOR/OFFICIATE REFERENCE MATERIAL INSTRUCTOR/OFFICIATE' PRINT/REFERENCE "0"" WITNESS FEE MINOR EQUIP. REP MAT BOOKS (CAT./REF.) INSTRUCTOR/OFFICIATE DIESEL FUEL BUILDING RENTAL CERTIFICATIONS DEPOSIT FOR 1836 REPAIR OF STRUCTURE CAPITAL LEASE -INT. INSTRUCTOR/OFFICIATE BOOKS (CAT./CIR.) SHERIFFS FEES ELECTRICAL SUPPLIES OUTSIDE PRINTING REFUSE INSTRUCTOR/OFFICIATE PAYROLL 19 -DEC -90 RET OF FEES/CARROLL INSTRUCTOR/OFFICIATE SUBSCRIPTIONS IIISTRUCTOR/OFFICIATE CONSULTANT' SERV I CES OUTSIDE PRINTING SUBSCRIPTIONS FERTILIZER LUMBER/ HARDWARE PRINT/CIRCULATING A V EQUIP. REPAIR INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE PRINT/REFERENCE IIISTRUCTOR/OFFICIATE OFFICE EQUIP. REPAIR ELECTRICAL SUPPLIES HISTRUCToR/OFFCIATE INSTRUCTOR/OFFICIATE ' INSTRUCTOR/OFFICIATE ADVERTISING OTHER FURN./EQUIP. REP IS MAINT. TO BLDG NON-FICTION VIDEO COMPACT DISC - SAFETY CLOTHING BOOKS (CAT./CIR.) ELELTRICAI SUPPLIES AUDIO VISUAL SUPT. INSTRUCTOR/OFFICIATE BOOKS(CAT./CIA.) BOOKS (CAT./CIA.) REP OF ELECTRIC/PLBG DATA PROCESSING RECREATIONAL SUPP. LIBRARY RATER. REP. INSTRUCTOR/OFFICIATE MINI -COMP. SOFTWARE INSTRUCTOR/OFFICIATE GRAPHIC SUPPLIES PAMPHLET FILE RATER. COFFEE SUPPLIES GRASS SEED PRINT/CIRCULATIIIG RECREATIONAL SUPP. PAPER PRINT/REFEREN E SHORTHAND REPORTER INSTRUCTOR/OFFICIATE. RECREATIONAL SUPP. AID TO AGE14CIES ELECTRICAL SUPPLIES VIDEO RECORDING TAPE ELECTRICAL SUPPLIES COURIERS AMOUNT 809.82 107,424.81 98.00 70.00 318.50 34.94 55.70 57.75 302.01 62.60 7.00 88.55 24.67 2,104.50 230.25 -200.00 64.50 2,986.58 107.30 54.86 -18.15 390.46 12.50 1,101.55 0 2.015.89.5 1 -11.92 28.00 39.00 44.00 212.50 186.25 9.17 2,011.25 817.31 25.00 75.00 229. S0 80.00 143.99 8.50 100.00 .89.10 32q.00 63.75 55.20 257.66 85.00 75.96 59.90 329.00 104.25 127.58 308.20 744.53 17.25 210.05 9.00 860.96 296.33 20.16 10.00 156.OD 2,662.00 72.00 52.06 19.66 21.60 102.33 115.50 22.50 056.51 43.00 272.75 42.50 32.75 4,413.79 90.52 203.35 141.08 10.50 /,y'L/ OFFICIALPUBLICATION OFF IC I AL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME PRODUCT DISCRIPTIO14 AMOUNT VENDOR NAME PRODUCT DESCRIPTION AMOUNT ' EN DEL. BARBARI ENTERPRISE ELECTRIC CO. INSTRUCTOR/OFFICIATE ELECTRICAL SUPPLIES 154.00 246.00 . PROGRESSIVE PHYSICAL THERAPY INC. MEDICAL SERVICE MINOR EQUIP. REP MAT 117.00 104.77 3 G 7 ERB'S BUSINESS MACHINES, INC. MICRO -COMPUTER REP. 712.20 .QUAD PYRAMID SERVICES, -CITY TIRES EMPLOYMENT ADS 105.42 EWERS MENS STORE UtIIFORM CLOTHING 407.70 DUALITY BOOKS, IML. BOOKS (CAT./CIR.)• 330.47 FSTOP FILM 45.00 DUALITY ENGPAVEO SIGNS OFFICE SUPPLIES 126.63 FANDEL, NIC. AEP 6 MAINT. TO BLDG !75.45 QUILL CORP. MISC. SUPPLIES 69.14 FANTAGRAPHICS BOOKS FEDERAL EXPRESS CORP. BOOKS (CAT./CIR.) COURT ERS 19.14 80.50 R. M. BOGGS CO., INC. R. R. BOWKE0. CONTRACT EO IMPROV. PRINT/REFERENCE 3,519.92 807.89 FEB.IG, JACQUELItIE INSTRUCTOR/OFFICIATE 46.75 R.BEARY,R-JENSEH F.O.CAP -16.50 FESLER'S, IIIC. FLUIDS GASES S OTHER 366.34 R.J. WINKELHAKE RE IH -38.34 FI DEAR d CHAMBERS - MINOR OFF EQUIP/FUAN 30.32 R:J .NItIKELHAKE ' REIMB.MEOICARE -38.34 FILMS, INC. ]ION -FICTION VIDEO 34.95 RAO IO SHACK MISC. SUPPLIES 0.77 FItIANCIAL'FORMS 6 SUPPLIES GENERAL EQUIPMENT 140.00 RANOY'S FINE HOME CARPETS BUILDING IMPROVEMENT 477.00 FIRE ENGINEERING SUBSCRIPTIONS 21.95 RATHOURN, ELIZABETH - INSTRUCTOR/OFFICIATE 28.50 FIRE PREVENTION MEEK EDBC./TPAINING SUPP. 18.95 RECORDED BOOKS, INC. CA55ETTE 522.80 FIREGEAR, INC. - SAFETY CLOTHING 817.12 RECREATION NOV BANK FEES 5.62 FLAKE., KRISTYN INSTRUCTOR/OFFICIATE 143,75 REGENT BOOK CO., INC. PRINT/REFERENCE 19.53 FLEETWAY STORES 233824 FORAKER VACUUM 8 SEWING EQUIP REP SUPPLIES MINOR EQUIP. REPAIR -13.09 22.85 REHA LANDSCAPING RELIABLE CULVERT CO. MISC. SUPPLIES WATER SYST. IMPROV. 26.85 397.80 FOSTER MAYTAG, INC. OTHER FUAN./EQUIP. 200.00 REPASI, ILDIKO INSTRUCTOR/OFFICIATE 100.00 FREEMAN LOCK 6 ALARM, INC. REP 6 MAilly . TO BLDG 206.80 RICK BERRY 236696 WATERLOO 150.80 FROHWEIN OFFICE SUPPLY - G. A. THOMPSON CO. MAGNETIC MEDIA OUTSIDE PRINTING 2,500.37 1,181.08 RIVER PRODUCTS CO. ROBERTS COAST.. ROCK CONTRACTED IMPROV.' 1.582.84 122.64 GALE RESEARCH INC. PRINT/PEFEAENCE 436.43 ROB INSON, ARIANNE INSTRUCTOR/OFFICIATE 59.50 GAMA EFFICIENCY CERTIFICATION PRINT/REFEREIICE 7.50 ROSEMARY VITOSH OEC BC/BS -308.92 GAZETTE CO. EMPLOYMENT ADS SO.SL BOTH, GREGORY MEDICAL SERVILE - 513.50 •' GFOA GILBERT STREET INTERIORS DUES 6 MEMBERSHIPS 8UILDI&G IMPROVEMENT 85.00 "5.65 RUBRIGHT, DAVID- S& G MATERIALS _ INSTRUCTOR/OFFICIATE SAND 61.25 33.33 j GILPIN PAINT 6 GLASS, IN[. PAINT A SUPPLIES 92.89 SAMMOIIS, TRACY INSTRUCTOR/OFFICIATE 28.50 GLOBAL COMPUTER SUPPLIES MISC EDP SUPPLIES 58.95 - SCHOENFELDER, JAMES TRAVEL 46.60 GLOVETSKI, MARNI INSTRUCTOR/OFFICIATE 19.00 S[HO011, DAVID 'DUES A MEMBERSHIPS 95.00 GOBAL COMPUTER SUPPLIES GRI TTON, KATHY MISC EDP SUPPLIES INSTRUCTOR/OFFICIATE 74.47 20.00 SCHULTZ. JANE SCOTT GODLSBY 233836 ItISTRUCTOR/OFFICIATE DES MOINES '68.00 165.67 MACH BROTHERS CO.: INC.' COFFEE SUPPLIES 1,418.35 SEARS MINOR OFF EQUIP/FURN 17.97 MALLETT 11, ALBERT. INSTRUCTOR/OFFICIATE 42.50 SECRETARY CF STATE NOTARY BOND 30.00 HAMlN HARDWARE, INC. PAINT 6 SUPPLIES 75.00 SENECA CORP. PLU143ING SUPPLIES 30.19 HANSOM, WHITNEY INSTRUCTOR/OFFICIATE 17.25 SEN IO, FALANIKO INSTRUCTOR/OFFICIATE 68.00 HAPPY JOE'S HARDY, VPN FOOD INSTRUCTOR/OFFICIATE 311:58 42.00 SHAY ELECTRIC SIGLER PR ]CITING MINI•COMPUTEA REPAIR BOOKS (CAT./C IR.) 202.82 14.45 HARPER COLLINS PUBLISHERS HARRY'S CUSTOM TROPHIES, LTO. LLASSIF IED AV MISC. SUPPLIES 66.09 1.272.75 SIM011 6 SCUSER. INC. SIMPLE SPACE -RITE BOOKS (CAT./REF.) OUTSIDE PRINTING 12.24 221.85 1 HASKELL, JOHAN HANKEYE LUMBER, BOOKS (CAT./CI R.) LVHOEP/HARDWARE 16.35 975.00 SIPE0.LY, MICHELLE INSTRUCTOR/OFFICIATE 34.00 HAWKEYE LUMBER CO. BLDG. 8 CONST. SUPP. 567.79 SIPERLY, MONICA INSTRUCTOR/OFFICIATE 76.50 HAW EYE HEDICAL SUPPLY, INC. OFFICE SUPPLIES 43.12 SKATE COUNTRY MISCELLANEOUS 167.50 HAWKEYE WELD 8 REPAIR `. MINOR EQUIP. REPAIR 257.02 SLI AUD10 CLASSIFIED AV 20.45 HOCBUSINESS FORMS.CO. OUTSIDE PRINTING I 1,293.16 SNAP-TITE HOSE, INC. H15C. EQUIP REP WIT 198.34 REIN, ANGELA I NSTRUCTOR/OFFICIATE 27.00 SO -FRO FABRICS MISC. SUPPLIES 16.78 HELLING. DALE TRAVEL 16.57 36.40 SO.EAST FIRE STATION`' SEWER PAPER - 47.60 25.00 I NESSE, AN11E HICKHAN, DANIEL CONTRACTED IMPROV. INS TRUCTOR/OFFICIATE 68.00 . SOFINARE DEPT. SOUTHGATE DEVELOPMENT CD., IML BUILDING RENTAL 3,138.01 i HOOKER, SARA, .INSTRUCTOR/OFFICIATE 67.50 SPAMGROVE, JENNIFER INSTRUCTOR/OFFICIA7E 52.25 HOLIDAY IN MALS (NON -TRAVEL) 115TRULTOR/GFFICIATE 1 123.25 58.50 SPAZIANI, CAROL SPRICK, PATRICIA TRAVEL INSTRUCTOR/OFFICIATE 60.00 �i 61.60 HOLMES, NARY -.HOOD, JEAN EDUC./TRAINING SUPP. 40.78 SPRINT-R07HHA�MER INTL., INC. - FIRST AID/SAFETY SUP 69.49 HOPKINS, TREVOR 114STRDLTDR/OFFICIATE 4.50 STANDARD BLUE ART, REPRODUCTIONS 1 244.06 -6,12 HUBER, RICHARD - OTHE0. PROF. SERVICES INSTRUCTOR/OFF ICIATE 120.00 220.50 STANDARD INSURANCE C STANSKE, EVELYN LIFE INSURANCE INSTRUCTOR/OFFICIATE 36.00 , HUNIZINGER,'AL HURLEY, H. CATHLEEN -INSTRUCTOR/OFFICIATE 148.75 STEINOLER ORTHOPEDIC CLINIC MEDICAL SERVILE 373.32 HUTCHINSON. KRIS INSTRUCTOR/OFFICIATE 47.50 STEVE'S TYPEWRITER CO. OFFICE SUPPLIES _ 49.95 `076.21 ) HY-VEE FOOD STORE MI F000 349.55 39.67 STEVENS SAND 8 GRAVEL CO., INC STOKES, JENNI DIRT INSTRUCTOR/OFf ICIATE 15.40 i HY-VEE FOOD STORE Y2 HYORITE CHEMICAL CO. FOOD NATER/SEWAGE CHEM. -1.591.50 STOKES, JOSSI INSTRUCTOR/OFFILIATE 12.00 I C GIRLS SOFTBALL INSTRUCTOR/DFFICIATE •2,575.00 SUEPPEL, PAUL UNIFORM ALLOWANCE 100.00 IA.ASSOC.HDUS.OFFIC. PRINTED LOP.-5940 -ISO.95 SUNSTAR COMPUTER GROUP MICRO -COMPUTER HOUSTON 532.66 IA -.CITY LIBRARY SEWER 265.80 - SUSAN HOROWIZ 236375 SWAILES, JON INSTRUCTOR/OFFICIATE . 4.50 iBEN, LEE INSTRUCTOR/OFFICIATE 125.00 SWIMMING POOL SUPPLY CO. SOLG. A IMPROV. NAT. 380.15 ]CMA BOOK(5) 21,30 SYLVAN BOOKS BOOKS (CAT./CIR.) 43.85 1CKA - RT ]PERS 1,180.80 308.82 TAIBER, JULIE INSTRUCTOR/OFFICIATE 8.50 ICKA - RT 401 OTHER BENEFITS DARE CONTRIBU71011 -200.00 TECHNIGRAPHiCS, INC. GRAPHIC SUPPLIES 1.481.48 62.10 ]CPO - IN NONFICTION ED 31.83 73:08 7EIG, KAREN TELE 'U PUBLISHING CO. SHOR7HAt10 REPO ADVERTISING 742.28 lNKAL INSTITUTE OF TRANSPORTATION MIS EOP SUPPLIES DUES 6 MEMBERSHIPS 129.50 TELECONNEC -TELEPHONE SYSTEMS E SO'S COLLECTION OFFICE EQUIP. REPAIR NON-FICTION VIDEO 125.00 22.95 -INTER ASSOC OF FIRE LARRY DONNER -50.00 148.00 T�IIORNDIKE PRESS BOOKS (CAT./CIR.), 243.24 INTERNAL MEDICINE CERTIFICATIONS DOES 6 MEMBERSHIPS 150.00 TIDEMARK COMPUTER SYSTEMS, INC MICRO -COMPUTER 12;600.00 INTERNATIONAL MUNICIPAL SIGNAL ]NTL SOCIETY OF ARBORICULTURE DUES 6 MEMBERSHIPS - 90.00 871.30 TOM/AIN SHIRES TOYNCREST %-RAY DEPARTMENT SIDEWALK REP. MEDICAL SERVICE "- •197.12 45.50 IOWA AIR FILTER, INC. BLDG. 8 CONST. SUPP. MEMBERSHIPS 65.00 TRI STATE TURF 8 IRRIGATION TOOLS 8 MINOR EQUIP. 348.16 IOWA ASSN. PROF. FIRE CHIEFS .DUES 8 BOOKS, MAG., NEWSPAP 315.15 U OF IA ECONOMIC RESEARCH PRINT/REFERENCE IZ.50 56.69 IOWA BOOK 6 SUPPLY CO. SHERIFF fEE 76.00WORK U OF IA. ACCOUNTS RECEIVABLE DATA PROCESSING ]DNA -CITY COLLECTION BPROCE55 BUREAU OTHER PROF, SERVICES 20,862.43 S WAGES MAGES 143.21 IOWA CITY CONVENTION IOWA CITY JANITOR SUPPLY 1 HOUSEHOLD EDUIP. 392.84 189.59 U OF IR. ORKNSTUDYFFILE CDISTRICTONCOURT WORK STUDY - LONG 5 430.00 IOWA CITY PETTY CASH BATTERY CHARGER 837.50 U.SS�EST CLERK DUES AIHEMBERSHIPSS 12.00 IOWA CITY PRESS -CITIZEN IOWA COMPUTER SOLUTIONS ADVERTISING MID REP. IT 17.50 U. 5. GOVERNMENT PRINTING U. S. POST OFFICE - ACCT 163 SUBSCRIPTIONS BULK MAILING. 390.00 IOWA DEPT OF TRANSPORTATION DATA PROCESSING 176.06 440.00 U. S. POSTAL SERVICE BOOKS, HAG., NEWSPAP 12.00 IOWA DEPT. OF 'PUBLIC SAFETY TRACIS 45,00 U. S. NEST DIRECT TELEPHONE DIRECTORY 118.47 IOYA DEPT. OF TPANSPoRTATION IOWA ILLINOIS GAS 8 ELECTRIC DO K( 'ELECTRICITY CHARGES 16,302.94 UNIFORM DEN, INC. UNIFORM CLOTHING' TO AD CIE 6,175.15 1 1017• LAY ENFORCEMENT ACADEMY CERTIFICATIONS 200.00 140.54 UNITED ACTION FOR YOUTH UNIV.OF IOWA NO PARKINGNSIGNS, - 927.48 IOW PAINT MANUFACTURING CO, _ PAINT 6 SUPPLIES 32,807.33 .AID UNIVERSITY CAMERA FILM 15.83 IOWA STATE BANK - FICA FICA IOWA STATE BANK COMPUTER SERV. FINANCIAL SERV 8 CNC ,51.59 URBAN LAND INSTITUTE DUES 6 MEMBERSHIPS IOWA STATE UNIVERSITY BOOKS, MAG., NEWSPAP 235.00 URBAN, PHYLLIS IN TRUCTOR/OFFICIATE 261.00 ]PMA REFERENCE MATERIAL 10.00 12.00 VAN METER CO.- ELECTRICAL SUPPLIES 56.02 IRENE SHIRMA 236481 CEDAR RAPIDS PARK 12 .3' ypNDER MEULEN, JULIA SIDEWALK REPAIR -147.84 110.50 J. BRACFITEL 233740 OVERLAND WATERLOO . 125-00" VAALEY, TERi INSTRUCTOR/OFFICIATE REPAIR 15.33 J. MUMFORO 236433 MAGNETIC MEDIA 392.60 VESSCO, INC. MINOR EQUIP. 69.00 J. P. GASNAY CO., INC. REP G MAINT. TO BLDG 950.00 VILLHAUER, TONY INSTRUCTOR/OFFICIATE 171,50 J. R„ PAINTING OUNT JACKS DISCOUNT, INC. FIRST AID/SAFETY SUP 1]x'5080 VINEYARD, GENE VISA ItISTRUCTOA/OFFICIATE BOOKS, HAG., NEWSPAP 52.59 JANET CASCLAVKA CALENDAR 63.00 VORTEX CRYSTAL AND GEM BOONS (CAT./CIR.I 9.95 JENKINS, LINDSEY INSTRUCTOR/OFFICIATE 15.54 yORWALD, MELISSA INSTRUCTOR/OFFICIATE 4.00 28.38 JENSEN. ROGER - JOHNSON CONTROLS, INC. TRAVEL REP a NAINT. TO BLDG 492.00 WALGREENS WARD, MICHELLE RC CREATIONAL SUPP. 111 TRUCTOR/OFFICIATE 44.00 JOHNSON COUNTY AMBULANCE FIRST AID AID SUPP WAANII4G LITES OF IOWA, IML. REIITALS 412.80 JOHNSON COUNTY EXTENSION SER BOOKS (CPT./LIR.) 42.25 WARREN COMPUTER CENTER .MISC. PERIPHERALS 10.00 21.72 JOHNSON COUNTY RECORDER OUTSIDE PRINTING 42.50 WASHINGTON COU14TY SHERIFF - SHERIFF FEE - 136 JORDAN, KINBERI,Y JOHM MICROLAB, INC. - JOURNAL ENTRY INSTRUCTOR/OFFICIATE MICROFILM I AWUUST TO ASST NOUS 5,556.53 67.387.23 RATERIt0USE. ROB NATERL00 COURIER WEHRLE-MY, INGRLD INSTRUCTOR/OFFICIATE EMPLOYMENT ADS INSTRUCTOR/OFFICIATE .OD 36.80 34.50 JOURNAL VOUCHER DEC BIBS 70,630.55 30,50 HEIDEMAN, MARY A. ELECTRICITY CHARGES 82.62 370.50 JU, PAYKOHD I1ISTRUCTOR/OFFILIATE 72,00 WEIOEMANN INDUSTRIES, 1NL. ELECTRICAL SUPPLIES `.I S.aO JULIA'S FARM KENNELS K MART 11315 COMMERCIAL FEED FILM 494,.97 5.00 NENMAN MACHINE WORKS - NERNKE, ANTHONY MINOR EQUIP. REPAIR INSTRUCTOR/OFFICIATE 302.70 KARIN FRANKLIN ZONING BOOK WEST PUBLISHING L0. BO(S) INSTRUCTOR/OFFICIATE 154.00 KAY SER, KATHY KEY-WELCO DISTR., INC. INSTRUCTOR/OFFICIATE OTHER FURN./EQUIP. 110.50' 1,077.69 WEST. BRETT WIEGAND, GREGORY INSTRUCTOR/OFFICIATE 119.35 46.75 KELLY'JEHLE AUG 8C/8S -120.00 WILDMAN, AMY INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 42.75 KELLY KOCH KELLY SERVICES, INC. 2 SWEATSHIRTS INSTRUCTOR/OFFICIATE •16.40 225.25 RILEY, ANGELA WILLIAM AMBRISCO 236288 HOUSTON 300.00 17.25 KEN'S W000 PRODUCTS BLDG. 8 CONST. SUPP. 823.6 WILLIAMS, MARY JANE ' INSTRUL7OR/OFFICIATE INSTRUCTOR/OFFICIATE 19.25 KEYS PRODUCTIVITY CENTER. REGISTRATION INSTRUCTOR/OFFICIATE 125.00 25.50 WISBEY, JAN WOODBURN SOUND SERVILE MINOR OFF EQUIP/FURN. 110.00 KIMBERLING, BRENDA KING'S MATERIALS, INC. BLDG. 6 CONST. SUPP. 50.00 . WOODLEY, LONI INSTRUCTOR/OFFICIATE MICRO -COMPUTER .. 65.95 KINKAGE, JULIANNE F. INSTRUCTOR/OFFICIATE 270.50 40.00 WORDPERFECT PUBLISHING WORLD BOOK ENCYCLOPEDIA BOOKS (CAT./CIR.I 17.90 K IRKWO06 'COMMUNITY COLLEGE REGISTRATION - INSTRUCTOR/OFFICIATE 48.75 H,RLOWATCH BOOKS ([AT./CIR.) 7,00 KNIGHT, LIESL KNIGHT, MARL CYN' INSTRUCTOR/OFFICIATE 105.00 YESt BOOKS 8 MAIL ORDERS CASSETTE MOVING EXPENSE 12 95 400.00 KNOBSE, PATRICK INSTRUCTOR/OFFICIATE 367.50 YUCUIS, DONALD ' COURIEAS 591.60 KRAMES COMMUNICATIONS KVECK, WENDY CERTIFICATIONS INSTRUCTOR/OFFICIATE 441.11 34.50 2YTRON L. L. PEELING CO., INC. ASPHALT 1,498.90 IB0.28 FUND TOTAL 1,189,922.13 LARRY KAHLER 234690 WEST DES MOINES LARRY KINNEY 234578 MIAMI LAW ENFORCEMENT EQUIPMENT CO. MISC. SUPPLIES 155.70 LAWRENCE HACH INE SHOP - MIIIOR EQUIP. REP MAT 6.30 FUND: DEBT. SERVICE FUND LEAGUE OF ZONA MUNICIPALITIES PRINT/CIRCULATING MISC. EDUIP REP MAT 18.00 28.00 A T 8 T COMMUNICATIOtIS LONG DISTANCE CALLS 13.02 LEFLER'S SCHW[NN LEGAL DEPT WITNESS FEE -37.BB CHASE MANHATTAN BANK, N.A. G. 0. BONDS 62,155.00 LENOCH 6 CILEK 'AUDIO VISUAL SUPP. 332.21 COMMERICAL STATE SANK GO BOt10 INT 1,650.00 LETii [EATIFICATIOt15 488.00 FEDERAL EXPRESS CBPP. COUR1E0.5 40.75 17,300.00 LIBRARY ADMINISTRATOR'S PRINT/REFERENCE 32.00 FEDERAL RES. BANK OF CHICAGO G. 0. BONDS 825.00 LIBRARY OF CONGRESS PRI HT/REFERENCE 21.00 ID.00 SECURITY PACIFIC CLEARING AIIO `VARIOUS OWNERS GO SONO I11T REGISTERED BOND INT. 291,742.50 LIV DUES-& MEMBERSHIPS BOND LOMENICK, LODEMA IONENBERG, MICHAEL LYNN PUBLICATIONS HACVEY, LOIS 14ARENGO PUBLISHING CORP. MARERRY, CONSTANCE MARKETING GRAPHICS. IIIC. HART INEZ-WHITE, MERCY MARV'S GLASS SPECIALTIES, INC. MATASAR, SHARON MCDONALD, JOHN MCFALL'S AUTO TRIM MEDICAL ASSOCIATES MERCADO. EDD IE MERCY HOSPITAL MICROWAREHOUSE ND -AMERICA'S NICROPROOUCTS HID -OHIO HARKING, 6 TRAFFIC MINESAFETY APPLIANCES CO. MIRACLE RECREATION EQUIPMENT MITCHELL, MARISSA MIND HOE, LAUREL MONTGOMERY ELEVATOR CO. MOORE BUSINESS EQUIPMENT DIV. MOTOROLA MULL IN, CHRISTA MUNICIPAL CODE CORP. MURPHY, KELLY MUSICAL HERITAGE SOCIETY MUSICAL NUNCHKIIIS MUTUAL BEIIEFIT LIFE INSURANCE MYERS, KRISTINE , MYERS, STEPHANIE NANKE. JAMES NAGMI NOVICK 236444 NATIONAL ARBOR DAY FOUNDATION NATIONAL AUDIO/VIDEO SERVICE NAT ORAL BY-PRODUCTS, INC. NATIONAL CRIME PREVENTION - NATIONAL FIRE RATIONAL'.INFORMATIONTION DATAASSOC NATIONAL LEAGUE OF CITIES HAT IONALREC. & PARK ASSOC. NATIONAL SEMINARS, INC. NATIONAL SOCIETY OF FUND NCADI ai MRS PASSON' S"SPORTS PAUL'S PAYROLL RECAP PENINSULA PUBLISHING, PEREGRINE PRODUCTIONS PERRENOUD, MICHELLE PICKENS. CRAIG INS7RUCTOR/OF FICI0.-IE IN STRDLTDR/OFF ICIAiE BOOKS (CAT,/LIR.) INSTRUCTOR/OFFICIATE OUTSIDE PRINTING INSTRUCTOR/OFFICIATE MICRO -COMPUTER INSTRUCTOR/OFFICIATE LUMBER/HARDWARE INSTRUCTOR/OFFICIATE TRAVEL VEHICLEREPAIRS MEDICAL SERV CE INSTRUCTOR/OFFICIATE MEDICAL SERVICE MICRO -COMPUTER MAGNETIC MEDIA TRAFFIC CTRL. IMPROV MINOR EQUIP. REP NAT Tool 'MINORIp INSTRUCTOR/OFFIMIATE NOV BANK FEES INSTRUCTOR/OFFICIATE REP & MAINT. TO BLDG PIP PRINTING '.PITNEY BOWES PLANT CONNECTION PLEXIFORMS, INC. PLUMBERS SUPPLY CO. PNEUTRONIX, INC. POLICF. DEPT, POOL TECH INC. PORTLAND CEMENT ASS OC. PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL & VIDEO PRINCETON ARCHITECTURAL -PRESS OUTSIDE PRINTING COMM. EQUIP. REPAIR NURSERY SERVICES' .GRAPHIC SUPPLIES BLDG. & CONST.. SUPP. ELECTRICAL SUPPLIES SHORT.M.E.TOWS REP OF ELECTRIC/PLBG BOOK(S) • BOOKS[ AUUIO VISUAL REP NAT BOOK(5) CONTRACTOR'S TOOL & SUPPLY CO. ELECTRICAL SUPPLIES CONTROL INDUSTRIES, INC. COOPER ELECTRONICS LAB. TRAFFIC CTRL. IMPROV MINOR EQUIP. REPAIR CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES CULLIGAN EQUIPMENT RENTAL D. EL IAS 234280 WASHINGTON, O,C, DONALD CORP, COMPRESSORS DRUGTOWN /1 r FREIGHT DUNCAN INDUSTRIES MINOR EQUIP. REP NAT EAGLE FOOD CENTER YARD WASTE BAGS EAGLE F000 CENTER1220 SANITATION SUPP. EAGLES I. STORE ECONOGAS SERVICE, INC. EL. C- STUTSMAN, INC. YD.WASTE BAGS OTHER FUELS AG CHEMICALS ELECTRIC MOTORS OF IOWA CITY MINOR EQUIP. REP NAT ELECTRONIC COMMUNICATION SYS ELECTRONICS CAVE _ VIDEO RECORDING TAPE MINOR EQUIP. REP NAT ELIAS, DAVID ENGINEERED SEAL PRODUCTS, INC. TRAVEL PLUMBING SUPPLIES F STOP FAIRBANKS SCALES FILM MINOR EQUIP. REPAIR FASTENAL CO. FIDYDF PFIKEY 236451 LUMBER/HARDWARE ANKENY 214.95 20.00 17,45 .. FUND TOTAL ••313,726.27 .......... �y 77.00 296.93 FUND: CAPITAL PROJECTS 144.00 55.95 A T & T COMMUt11CATI0115 LONG DISTANCE CALLS 7.47 17.25 A T & T INFORMATION SYSTEMS TELEPHONE y/�//✓ 1.21 11.50 ADJUSTING JOURNAL ENTRY NOV FA% CHARGES 73 41 / 115,50 BRANCHINI'S FLOORING BUILDING IMPROVEMENT 267.00 55,20 CITY APPLIANCE SERVICE MINOR EQUIP. REPAIR 33.00 I 127.00 382.50 CURMUN ICAT IONS ENGINEERING CO. CONTRACTOR'S TOOL & SUPPLY CO. BUILDING IMPROVEMENT• PLUMBING SUPPLIES 133.80 - 110.60 80.75 0 & N FENCE CO., INC. CONTRACTED IMPROV. 3.950.00 530.05 DES MO IIIES REGISTERS TRIBUNE ADVERTISING 115,50 73.00 OI%ON, MARY LEE OTHER PROF. SERVICES 897.75 ' 684.13 GAZETTE Co. ADVERTISING 26.69 406.40 62.00 GLASGOW-THOMOE DEVELOPMENT HAYES APPRAISAL ASSOC., INC. , BUILDING IMPROVEMENT APPRAISAL SERVICES 123,975.00 i 175.00 { 321.90 HOWARD R. GREEN CO. EIIGTHEERING SERVICES '18,707,00 15.40 IOWA BRIDGE & CULVERT, INC. CONTRACTED IMPROV. 109.169.35 ; 1.46fi .31 IOWA CITY PET IY [0.511 PHOTOGRAPHECS 11,73 107.80 375.00 IOWA STATE BANK _FICA JANICE SWEET & ASSOC. FICA E14GINEERIIIG SERVICES fi34.01 473.82 JOHNSON BROTHERS, IIIC. COIITRACTED IMPROV. 390.162.46 227.00 JOHNSON COUNTY RECORDER RECORDING FEES 125.00 j 38 96 JOURNAL ENTRY ADMItI AREA RENOVATIO 1,779.57 Q2.75 MCCOMAS•LACINA CONST. CO. BUILDING IMPROVEMENT 54,275.35 1.616.90 4.75 MERIT ELECTRIC, LTD..' METRO PAVERS, INC. CONTRACTED IMPROV, LON7RACTED IMPROV. 16.922.00 1.820.80 68,17 MMS CONSULTANTS. INC. � OTHER PROF. SERVICES 3,287.00 11.95 NHW. INC. CONTRACTED IMPROV. 789.00 1,902.09 NORTHWEST LABS CORP. PRIOP. YEAR ENCUMB. 3,970.11 , 38.50 8.00 PAYROLL RECAP RIVER PRODUCTS CO. PAYROLL 14 -DEC -90 ROCK 8.28 .8 44.91 6.00 SIIIVE-HATTERY ENo 6 ARCH IIIC ENGINEERING SERVICES 386.00 300.00 STEVENS SAND & GRAVEL CO., INC CONTRACTED IMPROV. 2,296.45 I 15.00 TELHN IGRAPHICS. IML. OUTSIDE PRINTING 18.48 '. 103.50 U 5 NEST CORMUNICATIONS LONG DISTANCE CALLS 28.89 125.00 WOLF COAST., INC. CONTRACTED IMPROV. 14,318.00 629.70 75.00 34.90 ..•• FUND TOTAL .......... 757.273,25 44.00 42.00 FUND: ENTERPRISE FUNDS 147.00 95.00 A T & T COMMUNICATIONS LONG DISTANCE CALLS 21 .02 i 242.46 . 13.00 125.00 A T & T INFORMATION SYSTEMS A. Y.MCDONALD MFG. CO.. TELEPHONE PURCHASES FOR RESALE 913.68 .5,936.50 ROB-ALNRCO, Ili[. TRAFFIC CTRL. IMPROV FIT 56,05 G 344.04 30.80 ADJUSTHNI JOURNAL ENTRY NOV CHARGES TOOLS & EQUIP. RENT.. 241.75 .36.00 8.50 AERO RENTAL .AIR CODIED 'E14G{NE SERVICES MIIIOR EQUIP. REPAIR -32.11 175.00 .100.10 AMERICAN ASSOC. OF AIRPORT DUES & MEMBERSHIPS 61.00 63.50 AMERICAll PUBLIC TRANSIT ASSOC. SUBSCRIPTIONS . 19.97 ' 311 14 AMIGA WORLD BOOK(S)' HAZARDOUS WASTE DISP 11.036.80 12,99 68.00 APTUS SERVICES ARATEX SERVICES. INC. LAUNDR'i SERVICE 1,762.24 '108.15_ 750.00 ASSOCIATED BAG Co. SAtITATION SUPP. 399.37 179.26 BANKERS ADVERTIS ItiG CO. ADVERTISING EQUIPMENT RENTAL 21.40 38.20 67,39 BEST RENTAL CENTERS BETZ INDUSTRIAL WATER/SEWAGE CHEM. 4,623 6 22.00 BLACKMAN DECORATORS. INC. NISC. SUPPLIES DENTAL IIISURANCE 6.84 1,328.46 30.00 BLUE CROSS & BLUE SHIELD MEALS (NOII-TRAVEL) 54.30 -147.80 OL UM. RICHARD BOB SAFETY SHOES 70.00 61.31 46.20 BOXWELL, BRANOT HEATING & PEP OF HEATING EQUIP 966.00 197.99 325.00 BRIE SE PLUMBING & HEATING. INC REP OF HEATING EQUIP ENCUMB. - '80,00 250.00 ORENNEMAN SEED & PET CENTER PRIOR YEAR 132.87 54.00 GRINT00 EDWARD- BOOKS) -1.74 20.00 636.65 BUD STOCKMAN BUD'S TIRE & REPAIR TRAVEL MINOR EQUIP. REP MAT 68.75 371.47 BUDGETED TRANSFERS AJE. A.V. SUPPORT PLAtIT EQUIP REP NAT 143, 463.49 -184.06 709,003.41 21.95 CAPITAL CONTROLS. CO., INC, CAPITAL SANITARY SUPPLY CO. SANITATION EQUIP. 33,90 39:50 CARLS011, HARRIS;, MCCLURE & PRIOR YEAR ENCUMB. .25,000.00 3,518.77 68.75 CITY ELECTRIC SUPP Y. INC. 8LDo. & COAST. SUPP. - 507.AO i ' 49.00 CITY OF IOWA CITY REFUSE PAYROL L'18 -OEC -90 483.55 62.80 CLERICAL RECAP WATER SYST. IMPROV. 1,996.96 I 222.]0 1IOW CORP. - COBE GROUP. INC.' BOOKS. HAG., NEWSPAP 49.00 j 171.00 COCHRAtIE COMPRESSOR CO, MINOR EQUIP. REP MAT'. .� 25.00 i 168.75 COfRNSULTANTS' MICRO -COMPUTER REP. 7.20 { 27.20621 621.81, COMMERCIAL TOWEL SERVICi INC. LAUNDRY SERVILE 140.00 181,00 5,00 COMPUTER SOFTWARE DEVELOPMENT DATA PROCESSING PERIPHERALS 12.00 290.00 39.00 COMPUTERLAND OF•IOWA CITY CONSTRUCTIOII MATERIALS, INC. .CONTINENTAL SAFETY EQUIPMENT MISC. ASPHALT MINOR EQUIP. REP MAT ]5.00 239.22 E e1.o3 791.04 Turn to next page - 12,45 LEONARD BEYMAN ORCHESTRA OTHER PROF, SERVICES .100.00 LEWIS, ALICE MONTHLY RET BENEFITS 520.69 - ..� CONEY, DAVID MONTHLY RET BENEFITS 1,192.35 j 512.69 MASKE, ROBERT L MCCARNEY, PATRICK J 140MLY RET BENEFITS MONTHLY BET BENEFITS 1,110.90 1,555.72 26.93 MCGLAD REY & PULLEN ANNUAL AUDIT 250.00 65.00 MCNABB, ESTHER MONTHLY RET BENEFITS 407.50 138.64 MESTROW CAPITAL, INC. REVENUE BONDS 5,000.00 45.50 MILLER, HARVEY 0 MONTHLY RET BENEFITS 2,087.86 580.00 1,109.57 MILLER, LINDA MISC.CUSTOMERS LOCAL MILEAGE POP FUND 79.15 -375,85 24.73 MORGAN, MRS. VERA MONTHLY RET BENEFITS 458.15 noTT's 'RUG STORE PRINT/CIRCULATING 182.40 2,711.85 50,00 MUTUAL BENEFIT LIFE INSURANCE D15ABILITY INSURANCE NATIONAL SOCIETY OF FUND DUES & MEMBERSHIPS 256.21 j 95.00 9 30 NATURE CARE CO. NURSERY SERVICES 379.01 4 -2,250.00 NEALSON, DAVID NEAL MONTHLY RET BEIIEFIT, 1.433.41 334.82 NEUMANN, BRAD TRAVEL 39.20 428.11 254.80 NORWEST BANK MINNEAPOLIS, N.A. REV BOND PRINCIPAL OFFICE OF THE CORRESPONDING BOOKS (CAT./LIR-) 20,000.00 41.00 654.50 PARAGON CABINET CO. OTHER FURN,/EQUIP. SB0.00 111.48 PARKING DIV. POP FUND -15.fi0 68.26 PARROTT, ROBERT MONTHLY RET BENEFITS 921.62 382.76 54 42 PAS SPORTS PAYROLL RECAP RECREATIONAL EQUIP. PAYROLL 14 -DEC -90 705.04 23,091.03' 208.10 PEPSI -COLA BOTTLING CO. PURCHASES FOR RESALE 162.32 101.98 24 26 PLoASANTvVALLEY NURSERY, INC. o„ ve, CONTRACTED IMPROV. MRNTIIIY RFT BFIIEFITS 3,012.00 1,342.50 I LON HICK, LODEMA 1NSTRUCT11/OFFICIATE 2124.95 ••373,726.27 LOWEtIBERG, MICHAEL INSTRVCTOR/Of FICIATE 20.00 17.45 FUND TOTAL LYNN PUBLICATIONS BOOKS (CAT./CTR.) INSTRUCTOR/OFFICIATE 77.00 - 7 RACVEY, LO15 MARENGO PUBLISH HIG CORP. OUTSIDE PRIN1T ItIG 296.93 FUND: CAPITAL PROJECTS MAAERRY, CONSTANLE INITRUCTOVOII CIATE 144.00 55.95 A T d T COMMUNICATION LONG DISTANCE CALLS r ':Zi MARKETIIIG GRAP11IC5, INC. MICRO -COMPUTER INSTRUCTOR/OFFICIATE 17.25 A T 6 T INFORMATION SYSTEMS TELEPHONE 73.40 j MART IIIEZ-WHITE, MERCY MAAV'S GLASS SPECIALTIES, INC. LUMBER/NAPOHR0.E 11.50 ADJUSTING JOURNAL ENTRY 50 III NOV FAX CHARGES ING 233.00 MA7ASAR, SHARON INSTRUCTOR/OFFICIATE 155.20 BITYCAPPLIAtICE SERVILE NORBUT MIH EpUI EQUIP. MCOONRLD, JOHN TRAVEL VEHICLE REPAIRS 127.00 80 110.60 ' 110 NCFALL'S AUTO TRIM ASSOCIATES MEDICAL SERVICE 382.50 CONTRALTOA!SNTOOLGdt1SUPPLY CO. PLUMBING SUPPLIES IMPROV. - 3,950.00 MEDICAL ED IE INSTRUCTOR/OFFICIATE 80.75 0 6 N FEII[C [0., IML. CONTRACTED ADVERT IRor 115.50 MERCA00, MERCY HOSPITAL MEDICAL SERVICE 530.05 OES MOI HIA REGISTER d TRIBUIIE OTHER PROF. SERVICES 897.75 OUSE, MICROWAREHOUSE MICRO -COMPUTER 73.00 DIXON, MARY LEE 684.13 GAZETTE CO. ADVERTISING 26.69 MID -AMERICA'S d TRAFFIC HACNETIC 11EDIA TRAFFIC CTRL. IMPROV 406.40 GLASGOW-THOMOE DEVELOPMENT , BUILDING IMPROVEMENT SERVICES 123,975.00 175.00 MID -OHIO MARKINGS I MINE SAFETY APPLIANCES CO. MINOR EQUIP. REP MAT 62.00 HAYES APPRAISAL ASSOC., INC. APPENGRAISAL NI MOLE RECREATION EpU IPHEtIT TOOLS d MINOR EOVIP. 321.90 15.40 IION0.RBRIDGERdECULVERT, INC. C0 1RACTEUINEERINGIMPROV�ES !09,669.35 MITCHELL, 14ARISSA IIISTPUCTOP/OFFICIATE NOV BANK FEES 1,466.31 IOHA CITY PETTY [ASI{ PHOTOGMPIIICS 11.75 634.03 MNB MOE, LAUREL 111STRULTOR/OFFICIATE MA1NT. TO BLDG 107.80 IOWA STATE BANK . FICA 775.00 JANICE SWEET d ASSOC. FILA ENGINEERING SERVICES 473.82 MONTGOMERY ELEVATOR CO. MOORE BUSINESS EQUIPMENT DIV. REP d FORMS HAND EQUIP REP JOHNSON BROTHERS, HIL. 227.00 JOHNSON COUNTY RECORDER 38.96 Coll REACTED IMPROV. RECORDING FEES - ADMIN AREA RENOVATIO 390,162.46 125.00 1,779.57 MOTOROLA MISC. SUPPLIES INSTRUCTOR/OFFICIATE JOURNAL ENTRY 42.75 MCCOMAS-LACINA CONST. CO. BUILDING IMPROVEMENT 54.275.35 MOTORO, CHRISTA MUNICIPAL CODE CORP. OUTSIDE PR HIT IfiG I,61fi .90 MERIT ELECTRIC, LTO.. LOIITRALTED IMPROV. CONTRACTED IMPROV. 16,922.OD 1,820.80 MURPHY, KELLY INSTPUCTOR/OFFICIATE COMPACT DISC 4.75 METRO PAVERS, IML. 68.17 MMS CONSULTANTS, INC. OTHER PROF. SERVICES 3,289.00 MUSICAL HERTIAGE SOCIETY BOOK/CASSETTE 11.95 NNW, INC. CONTRACTED IMPROV. 789.00 MUSICAL HUNCHKINS MUTUAL BENEFIT LIFE INSURANCE DISABILITY IIiSUMtICE 1,902.09 tIORTHNEST LRBS CORP. PRIOR YEAR ENCUMB. PAYROLL 14 -OEC -90 3,970.16 8.280.86 I` MVERS, KRISTINE IN IRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 38.58 PAYROLL RECAP B.OD RIVER PRODUCTS CO. ROCK 44.91 MYERS, STEPHANIE JAMES WITNESS FEE 6.00 SHIVE-HATTERY ENGRS d ARCA INC ENGINEERING SERVICES 386.00 2,296.45 NATTKE, NAMESVIC1 236444 HOUSTON 300.00 STEYENS SAND d GRAVEL [0., INC CONTRACTED IMPROV. 18.ae NAOIII NATIONAL ARBOR DAY FOUNDATION DUES d ME14BERSH IPS 15.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING LONG DISTANCE CALLS 28.89 NATIONAL AUDIO/VIDEO SERVICE A V EOUI P. REPAIR TECHNICAL SERVICES 103.50 U 5 HEST [OMNUNIC0.TION5 12 ON WOLF CONST., INC. CONTRACTED IMPROV. 14,318.00 NATIOINN L BY-PRODUCTS, INC. NATIONAL CRIME PREVEtIT ION - HISC. SUPPLIES �,........ NATIONAL FIRE PROTECTION ASSOC DUES d MEMBERSHIPS 75.00 34.00 FUND TOTAL 757,273.25 NAT 1011AL.INFORMATION DATA REFERENCE MATERIAL _ 44.00 NATIONAL LEAGUE OF CITIES BOOKS, MAG., NEWSPAP 42.00 FUND: ENTERPRISE FUNDS HATIOHAL REC. d PARK AS SOC. NATIOtIAL SEMINARS, INC. SUBSCRIPTIONS REGISTRATiOti04 147,00 A LACCS DlI 242.46 HATIOIIAL SOCIETY OF FUND DUES & MEMBERSHIPS REFERENCE MATERIAL j3.00 A T d T IN ORMATIO IDSYSTEMS TELE HONEAtICE + I i NCADI DUES d MEMBERSHIPS 125.00 A. Y. MCDONALD MFG. CO. TRAFFICECiRLR IMPROV ,956.85 NCCNA IICR CORP.' MI NI•COHPUTER REPAIR 5,936.50 ADB-ALNACO, INC. 30.80 ADJUSTING JDURik ENTRY NOV FAX CHARGES X 344.04 NEOOCOR M[LHAEL INSTRUCTOP/OFFICIATE INSTRUCTOR/OFFICIATE 36.00 AERO RECITAL TOOLS EQUIP. RENT. MINOR COUIP. REPAIR 241.15 I 3Z.11 HEDOBA, TIMOTHY NEIBAUER. HATT MET AUE INSTRUCTOR/OFFICIATE 8.50 AIR COOLED ENG�NE SERVICES 100.10 AMERICAN ASSOC. OF AIRPORT DUES d MEMBERSHIPS 175.00 DAWNELLE INSTRUCTOR/OFFICIATE 63.50 AMERICAtI PUBLIC TRANSIT ASSOC. SUBSCRIPTIONS 61.00 19 97 NEN WORLO'RECORDS NEWARK ELECTRONICS COMPACT DIS[ ELECTRICAL SUPPLIES 329.24 AMIGA WORLD 12.99 APTUS SERVICES BOOK(S) iAZARDOUS WASTE DISP jPN 11.036.80 NEWKIRK SALES CO. LECTR GASES 6 OTHER INSTRUCTOR/OFf IC1ATE 68.00 ANTE% SERVICES, INC. LAUNDRY SERVICE SANITATION SUPP. 1,762.24 106.15. NICHOLS, TONY NOEL'S TREE SERVICE TREE TRIH/REMOVAL 350.00 ASSOCIATED BAG CO. 179.26 BANKERS ADVERTISING CO. ADVERTISING 399.37 I NORTHWEST FABRICS RECREATIONAL EQUIP. 38.20 BEST RENTAL CENTERS EQUIPMENT RENTAL 21.40 4,623.36 OAKLAND CEMETERY SEWE0. UNIIORH ALLOWANCE 67.39, BETZ INDUSTRIAL WATER/SEWAGE CHEM. MISC. SUPPLIES . 6.84 OCKERFELS, CATHY OOORITE OF EASTERII IOWA F SANITA710N SUPP. 22.00 BLACKHAII DECORATORS, INC. 30.00 BLUE CROSS d BLUE SHIELD DENTAL lNSNRANLE 1,328.46 OFFICE OF SENIOR AFFAIRS/ADH HI EDUL./TMIt1ING SUPP. REPAIR _147.84 GLUM, RICHARD MEALS (NDN -TRAVEL) 54.30 70.00 ORM, NORMA R. SIDEWALK FILM 61.31 BO%WELL, BOB SAFETY SHOES _ PEP OF HEATING EQUIP 966.00 1 OSCO DRUG OWEII, CARRIE 11 1pUCTOR/OFFICIATE 46.20 BRAN OT HEAT T NG d 325.00 BREESE PLUMBING d HEATING. INC REP OF HEATING EQUIP 197.98 I80I ) O%BAIOGE COMHUNICAT IONS, INC. PRINT/REFERENCE 250.OU ORE. IHIUI SEED I PET CENTER PRIOR YEAR EtiLUHB. 132.87 PADGETT-THD.NPSON REGISTRATION NICPO-CCMPUT ER 54,00 BRINTON; EDWARD BOOKS) TRAVEL -1.34 PARALLEL PORT PARENT CARE BOOKS, MAG., t1EWSPAP 20.00 BUD STOCKMAN 636.65 DUD'S TIRE d REPAIR MINOR EQUIP. REP NAT 68.75 f PARSON'S SPORTS RECREATIONAL EQUIP. GLOVES 371.47 BUDGETED TRANSFERS AJE A.V. SUPPORT 143,463.49 o 133.90 PAUL'S PAYROLL RECAP PAYROLL 14 -OEC -90 709.021.95 CAPITAL SANITARY SUPPL"'CO. SANITATQIONPEQUIPNAT � _ PENINSULA PUBLISHING. - PRODUCTIONS BOOKS (CAT./CIU.) RECREATIONAL SUPP. 39:50 CARLSON, HARRIS,, MCCLURE d Y01 INC. PRIOR YEAR EIICUHB. BLDG. d COtiST. SUPP. 25,000.00 3.518.77 PEREGRINE PEARENDUD, MICHELLE ItISTRULTOR/OFFICIATE 68.75 - CITY ELECTRIC SUPPL 49.00 CITY OF ION0. CITY REFUSE 507.;40 433 '5 PICKENBU CM IG INSTRUCTOR/OFFICIATE 64.80 CLERICAL RECAP pAYROLL'18-DEC-90 HATER SYST. IMPROV. 1,996.96 PIP PRINTING OOTSIDE PRIIITING COMM. EpUi P. REPAIR CLOW CORP. 222.30 COBE GROUP, IIIC. ' BOOKS, MAG., NEWSPAP 49.00 99.26 PIi11EY BOWES PLANT LDNHEC7ION NURSERY SERVICES 171.00 C00CHRAIIC COMPRESSOR CO. 168.75 MINOR EQUIP. REP MAT MICRO -COMPUTER REP. ' 25.OD PLE%IFORMS, INC. .GRAPHIC SUPPLIES BLDG. A CONST. SUPP. 621.81, CONRSULTptITg' COMMERCIAL TOWEL SERVICE INC. LAUNOAY SERVILE 27.20 140.0) PLUMBERS SUPPLY CO. Ell ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES 181.00 COMPUTER SOFTWARE .E El PMENT DATA PROCESSING 12 00 PNER I%. IN[. OWS 5.00 COHPUTEALAt10 OF IONA CITY MISC. PERI PHEMLS 'ASPHALT .'35.00 POLICE DEPT. TECH INC. AEP OF ELECTRIC/PLBG 290.00 CONSTRUCTION HATERIALS. INC. REP MAT 239.22 POOL PORTLAND CEMENT ASSOC. BOOK(S) 39.00 81 03 CONTINENTAL SAFETY EQUIPMENT MINOR EQUIP. PRAIRIE LIGHTS BOOKSTOUE BOOKS (CAT./CIR.) Turn to next page PRATT AUDIO•VI'UAL d VIDEO AUDIO VISUAL REP NAT 191.04 12.45 - PRINCETON ARCHITECTURAL PRESS BOOKS) LEONARD REYMAN ORCHESTRA OTHER PROF. SERVICES -100.00 LEWIS, ALICE MONTHLY RET BENEFITS 520.69 CONEY, DAVID MONTHLY RET BENEFITS 1,192.35 I' MASKE, ROBERT L MONTHLY RET BENEFI75 1,110.90 CONTRACTOR'S 700E 6 SUPPLY CO. ELECTRICAL SUPPLIES 512.69 MCCARNEY, PATRICK J MONTHLY RET BENEFITS 1,555.12 250.00 COM1TROL INDUSTRIES, INC. TRAFFIC CTRL. IMPROV 26.93 MCG LAD EY d PULLEN 65.00 MCHABB, ESTHER ANNUAL AUDIT MONTHLY RET BENEFITS 407.50 COOPER ELECTRONICS B. CRESCENT ELECTRIC SUPPLY CO. MINOR EQUIP. REPAIR ELECTRICAL SUPPLIES 138.64 MESIROW CAPITAL, INC. - REVENUE 80N05 5.000.00 - CULLIGAN EQUIPMENT RENTAL 45.50 MILLER, HARVEY D MONTHLY RET BENEFITS 2,087.86 79.15 D. ELIAS 234280 WASHINGTON, D.C. 560.00 MILLER, LINDA 1,109.57 MISC.CUSTOWERS LOCAL MILEAGE POP FUNO -335.85 DONALD CORP, ORUGTOWN R1 COMPRESSORS + FREIGHT 24.73 MORGAN, MRS. VERA MONTHLY RET BENEFITS 458.15 OUHCFN INDUSTRIES MINOR EQUIP. REP MAT 2,711.85 ItoTT'$ DRUG STORE PRINT/CIRCULATING MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSNMNCE 182.10 ) 256.21 EAGLE F000 CENTER YARD WASTE ERGS -1,250.00 NATIONAL SOCIETY OF FUND DUES d MEMBERSHIPS 95.00 I EAGLE FOOD CENTER /220 SANITATION SUPP. g•70 NATURE CARE CO. NURSERY SERVICES 379.01 EAGLES FOOD STORE YO.WASTE BAGS -2,250,00 NEALSON, DAVID NEAL MONTHLY RET BENEFITS ],433.41 ECONOGAS SERVICE, INC. - OTHER FUELS 334.82 NEUMANN, BRAD TRAVEL 39.20 ELDEN C. STUTSMAN, INC. AG CHEMICALS ELECTRIC MOTORS OF IOWA CITY MINOR EQUIP. REP HAT 428.11 NORWES7 BANK MINNEAPOLIS, N.A. REV BOND PRINCIPAL 251.80 OFFICE OF THE CORRESPONDING BOOKS (CAT./C ITT 20,000.00 41.00 ` ELECTRONIC COMMUNICATION SYS VIDEO RECORDING TAPE 651.50 ppp�CON CABINET CO. OTHER FURN,/EQUIP. 580.OD ELECTRONICS CAVE _. MINOR EQUIP. REP MAT 111.48 PARKING DIV. POP FUND -15.60 ELIAS, DAVID TRAVEL 68.26 PARROTT, ROBERT - MONTHLY RET BENEFITS 921.62 ENGINEERED SEAL PRODUCTS, INC. F STOP PLUMBING SUPPLIES FILM 382.76 pASSOH'S SPoRTS 54.42 PAYROLL RECAP RECREATIONAL EQUIP. PAYROLL 14.OEC-90 705.04 23,091.03 FAIRBANKS SCALES MINOR EQUIP. REPAIR 208.10 PEPSI•COLA BOTTLING CO. PURCHASES FOR RESALE 162.32 j fASTDAN CO. LUMBER/HARDWARE 181.98 PLEASANT VALLEY NURSERY, INC. CONTRACTED IMPROV. 3,812.00 ; FLOYDE PELKEY 236451 ARKENY. - 24.26 PURVIS, DONALD MONTHLY RET BENEFITS 1.342.50 FROHIE1% OFFICE SUPPLY OFFICE SUPPLIES 393.29 QUAD -CITY TIMES EMPLOYMENT ADS 212.10 GAS ODA d ASSOCIATES, INC. GELBER INDUSTRIES PLANT EQUIP REP H11T - MINOR EQUIP. 2,287.30 RECYCLING TODAY 1,158.50 REHA 1AN05UPING SUBSCRIPTIONS MISC. SUPPLIES 21.00 152.15 GENERAL PEST CONTROL CO. TECHNICAL SERVICES 55.00 RESOURCE RECYCLING SUBSCRIPTIONS 42.00 GEROT TRUCKING EQUIPMENT SERVICE 1,842.50 RIT7ENMEYER, ADRIAN MONTHLY RET BENEFITS 781.42 61LPIN PAINT d GLASS, INC. GLORIA HANSON PAINT d SUPPLIES BC-BS.PAYHENT 55.90 -50.00 ROGERS, HAROLD MONTHLY RET BENEFITS 914.96 i 'GRIFFIN PIPE PRODUCTS CO. PRIOR YEAR ENCUMB. LRB. CHEM. 8 SUPP. 9,992.79 ROGERS, LESTER J 5,955.26 ROT H, GREGORY E MONTHLY RET BENEFITS MONTHLY RET BENEFITS 632.47 3,540.73 MACH HACH BROTHERS CO., INC. _ MINOR EQUIP. REP MAT 295.64 RUDI PUBLISHHIG PHOTOCOPYING MONTHLY PET BENEFITS fii.20. ' 900.57 BANDN HARDWME HAWKEYE LUMBER CO. YO WASTE BAGS BLDG. d CONST. SUPP. -250.00 RUPPERi, EDWIN J 2,341.34 RUPPERT, JOHN MONTHLY RET BENEFITS 1,223.37 HAYKEYE MEDICAL SUPPLY, INC. SANITATION SUPP. 53.90 SHAY, LAVERNE J MONTHLY RET BENEFITS MON HLY RET BENEFITS 527.47 989.42 ! HAWKEYE MOVING d STORAGE, INC. OTHER PROF. SERVICES HAWKEYE WELD d REPAIR BLDG. d CONST. SUPP. 158.00 SHIHON, VERNAL J 384.16 SNIDER, RVT11 MONTHLY RET BENEFITS 505.69 j HERITAGE COMRUN.INC. AUDIT OF FRANC. FEE -209.12 SOUTHGATE DEVELOPMENT CO., INC BUTRENTAL 597.72 17.50 HOLIDAY WRECKER d CRANE SERV. OTHER REPAIR d HAUNT - 'HORNET 318.75 SPAZ"" CAROL 70.OD STAMMER, LAVERN JOHN BOOKS (UNCATALOGED) MONTHLY RET BEIIEFITS 1,540.72 FOUNDATION, INC. HOTEL SAVORY REGISTRATION TRAVEL 250.00 STATE OF MINNESOTA SUBSCRIPTIONS 24.45 No Sy CLEANING SYSTEMS, INC. MINOR EQUIP. REP MAT 45.22 STIKA, ROBERT J. MONTitLY RET BENEFITS MONTHLY RET BEIIEFITS 1,130.19 fi27.68 HUPP ELECTRIC fIOTORS HUTCHESON ENGINEERING PRODUCTS REP OF ELECTRIC/PLBG MINOR EQUIP. REP MAY 330,72 STIMMEL, CLETUS 733.00 STIMMEL, GLENN MONTHLY RET BENEFITS 881.96 NY VEE F2 YAND WASTE BAGS -2,500.00 TECHNIGRAPHICS, INC. OFFICE SUPPLIES MONTHLY NET BENEFITS 2,499.92 1,885.19 MY -VE FOOD STORE /1 SANIT. d IND. SUPP. WATER SYST. IMPROV. 7.56 TEGGAiZ, LOREN G 220.00 THOMPSON, CAROL COFFEE SUPPLIES 41.38 HYDRAFLO, INC. HYORITE CHEMICAL CO. FLUORIDE 1,858.90 7REA9URER: STATE OF IOWA MONTHLY BET BEIIEFITS 592.13 HYVEE YARD WpSTEBAGS -I ,000.00 U S WEST CCMHUIIICATIONS LONG DISTANCE CALLS NEWS 272.90 5.00 HYVEE FOOD YRD WAST BAGS 1OB87 -5,500.00 U. S. GOVERNMENT PRINTING 5,061.10 UNITED ACTION FOR YOUTH BOOKS, HAG., OTHER PROF. SERVICES 735.00 INDEPENDENT INSURANCE AGENTS INDUSTRIAL SERVICE CORP. WORKMEN'S COMP INS. OTHER WASTE DISPOSAL 130.60 VILLHAUER, FREDA N MONTHLY RET BENEFITS 285.27 LONA BOOK d SUPPLY CO. BOOK(5) - 09.19 VOABRICM, N. M. MONTHLY RET BENEFITS REV BOtID INT 458.15 10,210.00 IOWA CITY BROADCASTING ADVERTISING SUPPLIES 300.00 WEIRLE, EYERETT 525,88 NHITE, ETA MONTHLY RET BENEFITS 687.16 IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH MISC. BOLTS 72.01 WORKMAN PUBLISHING TNG BOOKS (CAT./CTR.) 89.18 1 IOWA CITY PRESS -CITIZEN ADVERTISING _ 261.69 %ERO% CORP 588.33 CORP. PHOTOCOPY SUPPLIES OFFICE EQUIP. RENTAL 243.OD 279.80 IOWA CITY TELEPHONE CO., INC. GOMIS. EQUIP. REPAIR IOWA DEPT. OF NATURAL RESOURCE CERTIFICATIONS %ERO% .44,855.6? IOWA ILLINOIS GAS d ELECTRIC ELECTRICITY CHARGES 5,972.58 i I r IOWA INSTITUTE OF HYDRAULIC TECHNICAL SERVICES 3,950.00 '- FUND TOTAL 7fi,329.50 IOWA PAINT MANUFACTURING CO. PAINT d SUPPLIES 37.26 FUND: INTRAGOVNTAL SERVICE IOWA RAO TO SUPPLY CO. IOWA RECYCLING ASSOC IOWA STATE BANK FICA ELECTRICAL SUPPLIES DUES d MEMBERSHIPS 6.84 25.00 p T d T COMMUNICATIONS LONG DISTANCE CALLS 30.18 (/ • IOWA STATE UNIVERSITY FICA BOONS, HAG., NEWSPAP 20,110.64 11.00 A T E T INFORMATION SYSTEMS TELEPHOHE 75.49 JAMES H. lgAS CO., INC. MISC. EQUIP REP MAT 782.87 ADAMS, LINDA ADJUSTING JOURNAL ENTRY MISCELLANEOUS NOV FA% CHARGES 6.00 520.74 ]ANDA ELECTRIC MOTOR SERVICE MINOR EQUIP. REPAIR 'RING 1,022.98 ACCO CAPITAL RESOURCE, INC. Co.. EOUI P. REPAIR 360.74 JOHNSON BROS.CORP JOHIISON COUNTY SEATS A10 TO AGENCIES -13.75 18,007.28 ALTORFER MACHINERY CO. GPEASE E OIL 238.49 JOQRMAL ENTRY 27600 (94.97%) 543,270.04 AMERICAN HEART ASSOC. OVTSIDE PRINTING 400.00 JOURNAL VOUCHER DEC BCBS 29,155.42 pNERICAN LAFRAN[E AMERICAN SNOW REMOVAL EQV IP. 71.74 K MART Y4315 K.MART MINOR EQUIP. REFUND OVERPAY. 71.04 •99.00 VISIONS TRAVEL AHP PRODUCTS CORP. MISCELLANEOUS MISC. SUPPLIES 35.00' 98.32 Z KCJJ RADIO/ BRAVERMAH ADVERTISING 100.00 APR[HE HOSE d BELTING, INC. BUSES 195,47 KEL-WELCO O1STR.. INC. MINOR EQUIP. REP HAT 59.08 AMTEX SERVICES, INC. LRUNORY SERVICE 538.20 KOC_ INDUSTRIES, INC. ALUMINON SULFATE 8,334.56 BAKER, RUTH BARRIERIS, KAREN, AS CONSERVAT TRAVEL ADVANCE OUTSIDE -20.00 KRNA, INC. LANIK. JACQUELINE ADVERTISING BUILDING RENTAL 372.00 1,600.00 BARREAS, KAREN d J NICHOLAS ATTNY. SETT. OUTSIDE ATTNY. SETT. 14,000.00 5,500.00 . LEFLER'S SCHWINN MINOR EQUIP. REPAIR 112.50 BARRON MOTOR SUPPLY AUTO d LIGHT TRUCK 1,849.44 - LENOCH 6 CILEK ROLOR OLD EpU IP. -659.24 BATH CREST OF IOWA REPAIR OF FURNISHING 100.00 LENOCH/CILEK TRUE VA YD.WASTE BAGS -250.00 BEPN, MARK d ADALLA INSURAIICE CO. SETT. 2,250.00 LEWIS SYSTEM OF IOWA, IIIC. FINANCIAL SERV d CHG 211.50 BERRY, RICK TRAVEL ADVANCE 185.00 LINWOOD MINING AND MINERALS HYDRATED LIME 1,124.05 BETTE MEISEL 234331 BIG TRAVEL 175.00 LUNOELL, JOHN MAHER, STEVE TRAVEL SAFETY SHOES 16.33 44.71 BEAR EQUIPMENT, INC. BILLIE CAACE GENERAL EQUIPMENT BC/BS 37.73 -55.28 MCHASTER•CARR SUPPLY CO. ELECTRI[AH SUPPLIES 280.06 BLUE CROSS d BLUE SHIELD DENTAL INSURANCE 831.91 MERIT ELECTRIC, LTO, REP OF ELECiRI[/PLBG 1,897.51 gOB NI LK 23q745 CHARLESTON 178.00 ' NETROPOLITAH PUMP CO. MINOR EQUIP. 399,86 gO1 ZINHERMAii FORD, INC. AUTO d LIGHT TRVCK '282.fi6 { MEYER TOOL d SUPPLY XIDLAND TRANSP00.TATION BLDG. d CONST. SUPP. FREIGHT 21.90 43.54 BORGENSON SALES, INC. BREESE CO., INC. MISC. SUPPLIES AUTO d LIGHT TRUCK 82.80 1,591.57 .I MIDLAND JANITORIAL SERVICES TECHNICAL SERVICES 765.56 BUO STOCKMAN C E. ARMSTRONG d SONS CO. TMVEL MISC. SUPPLIES ],74 30.45 MINE SAFETY APPLIANCES CO. MINOR EQUIP. REP MAT 2,075.00 CAPITOL IMPLEMENT CO. AUTO d LIGHT TRUCK 460.47 MMS CoiNC. MONTGOMERY ELEVATOR CO. MINI-COMP. SOFTWARE 6 MAINT. TO 847.25 CRPITOL PROPANE GAS CO., INC. OTHER FUELS 78.00 1 MULLER PLBG. REP BLDG TAPPING SADDLE 1,730.42 -50.35 CARPET ONE REPAIR OF FURNISHING 3,319.31 MUNICIPAL SUPPLY, INC. PURCHASES FOR RESALE 212.54 CAAZOLI, ALBERT IN-HOUSE SETTLEMENTS 345.33 j MUNICIPAL UTILITIES OTIIER OPER. EQUIP. 1,50D.00 (p5E POWER d EQUIPMENT SYR. CLEAN IIIC d REP. 1,022.43 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1,033.06 CEDAR-JOHNSON FAIN SERVICE CO. DIESEL FUEL 32,876.95 i N d N SANITATION NATE MOORE WIRING SERVICE OTHER WASTE DISPOSAL REP OF ELECTRIC/PLBG 41,14 505.36 CERTIFIED LABORATORIES CHARLES BELGER CIC MISC, SUPPLIES BC/BS 127.72 -195.76 NEWARK ELECTRONICS MINOR EQUIP. REP MAT 578.72 PLAN CITY ELECTRIC SUPPLY, INC. FINANCIAL SERV d CHG ELECTRICAL SUPPLIES 110.51 62.OI NEWPORT MANUFACTURING, INC. PRIOR YEAR ENCUMB. - 2,370 g0 CITY OF IONp CITY REFUSE 160.06 OLD CAPITOL CAB CO. AID TO AGENCIES 708.25 CLARK SUPPLY CORPORATION BUSES 229.93 OSLO DRUG FIRST AID .SUPP. 74.15' CLAYTON INDUSTRIES MINOR EQUIP. REPAIR 675.00 PACE DRIES, INC. TECHIIICAL SERVICES EQUIP, REPAIR 42.00 839.16 COMMERCIAL BAG d SUPPLY CO. GENERAL EQUIPMENT 28.90 PARKING, INC. PAUL'S MINOR BLDG. d CONST. SUPP. 48.32 COMMUNICATIONS ENGINEERItIG CO. COUTRACTOR'S TOOL 6 SUPPLY CO. VEHICLE REPAIRS MIt10A EQUIP. 773.70 415.80 PAYROLL RECAP PAYROLL 14-DEC-90 262,402.28 CORALVILLE FRAME 6 AXLE SERV, TWO-TON TRUCKS - !00.00 PRONG AUTO THIN OFFICE EQUIP. REPAIR 55.00 CUKMINS GREAT PLAINS DIESEL BUSES IS6.70 PIG STORE. IIIC. PLUMBERS SUPPLY CO. MISC. SUPPLIES BLDG. d CONST. SUPP. gg•4g 1,481.54 CASTOR HOSE d SUPPLIES, INC. DIESEL FUEL ],029.36 PS RAM ID SERVICES, INC. MINOR EQUIP. REPAIR 9.13 GAILY IOXAN DAN'S OVERHEAD DOORS d MORE SUBSCRIPTIONS REPAIR OF STRUCTURE 19.50 98.62 QUALITY ENGRAVED SIGNS BLDG, d CONST. SUPP. _ 5.64 DEAF SERVICES COMMISSION OF OTHER PROF. SERVICES 22.75 R. L. POLK d CO. , R. N: BOGGS CO., INC. ADVERTISING REP OF HEATING 20.00 DEY APPLIANCE PARTS, INC. MINOR EQUIP. REPAIR 50.31 R. O'NEIL 236013 EQUIP KANSAS CITY 95.67 241.99 DOMESTIC VIOLINCE PROJECT DRU.TOWN Y1 MISCELLANEOUS MISC. SUPPLIES 2,262.50 8.67 j RADIO SHACK MINOR OFF EQUIP/FURtI 39.95 DWAYNE BURDICK B/C FOR JAN. -108.17 flECY[L1 1 TODAY RETAIL DATA SYSTEMS OF CEDAR RIVER PRODUCTS CO. BOOKS, MAG., NEWSPAP EQUIPMENT SERVICE ROCK 25.00 2,094.60 1,128.13 OWAYNE'S RADIATOR SERVICE ECONOMY DATA PRODUCTS, INC. EO RISKUP BUSES PAPER BL/BS 45,00 ]72.00 -206.05 ROSE BAR TIRE SHREDDING TIRES DISPOSAL 285.42 EDYIE STIKA COBRA -108.]7 ROTO-ROOTER REP OF ELECTRIC/PLBG 197.50 ELLIOTT EQUIPMENT CO. SNOW REMOVAL EQUIP. 1,431.50 S d G MATERIALS SAND 17.45 EMERGENCY HOUSING PROJECT, INC MISCELLANEOUS 1,290.21 SCHLUMBERGER/IIEPTUNE WATER DIV SCHMI DT, KEVIN WATER METERS SAFETY SHOES 629.42 51.99 EMU'S BUSINESS MACHINES, INC. FESLER'S, INC. OFFICE SUPPLIES AUTO d LIGHT TRUCK 369.11 278.02 SHgNNON d WILSON, INC. CONSULTANT SERVICES 170,089.00 FIEETWAY STORES 233824 EQUIP REP SUPPLIES 13.89 SKARDA EQUIPMENT CO., INC. SOUTHLAND PRINTING CO., INC. LAB. CHEM. d SUPP. OUTSIDE PRINTING 52.66 3,536.00 FLOYDE PELKEY FLOYDE PELKEY 236451 IRA V.REIMB. ' ANKEIIY -39.74 -24.26 SRECO TOOLS 142.06 FL%IBLE CORP. BUSES 72.69 STANDARD INSURANCE C STEVENS SAND d GRAVEL CO., INC ' LIFE INSURANCE DIRT 8.20 192.00 FOUR SEASONS CAR WASH FAANE HOUSE AND GALLERY VEHICLE REPAIRS LIBRARY NATER. IEP. 3.50 30.55 1 SUPERINTENDENT 11 DOCUMENTS SUPERIOR LAMP d SUBSCRIPTIONS 6.50 FROHWEIN OFFICE SUPPLY MISC. SUPPLIES 972.18 SUPPLY CO. SYSTEMS SERVICE CO. ELECTRICAL SUPPLIES PLANT EQUIP REP IMT 654.60 88.25 GENERAL BINDING CORP. GEORGE WOOD OFFICE SUPPLIES BC/BS 121.56 -50.65 } TECHNIGRAPHICS. INC. OUTSIDE PRINTING 19.79 GRAPHIC PRINTING OFFICE SUPPLIES 333.05 TORRAHCE ELECTRIC CO., INC. MINOR EQUIP. REPAIR 293.00 H. J. LTO. HEATING AND AIR REP OF HEATING EQUIP 127.45 TRUCK TRANSPORT, IML. FREIGHT 273.35 HACH BROTHERS CO., INC. MISC. SUPPLIES 125.50 V OF IA. BUS HIESS OFFICE WORK STUDY WAGES 188.17 HARGRAVE MLELENEY, INC. AUTO d LIGHT TRUCK 1,283.95 U OF IA. HYGIE141C LABORATORY U 5 WEST COMMUNICATIONS TECHNICAL SERVICES LONG DISTANCE CALLS 26,834.00 1,721.56 HARRIS, ALICE NARTNIG MOTORS, INC.' TRAVEL AUTO d LIGHT TRUCK 83.00 94.45 UNIVERSAL BLOWER PAC, INC. - INOIT EQUIP. REP MAT 175.20 HAWKEYE WELD d REPAIR BUSES 175,44 USENCO MINOR EQUIP. REP MAT 330.35 HER", JOHN 6 RANDALL WILSON COURT SETTLEMENTS 10,500.00 UTILITY EQUIPMENT CO. VAN METER CO. - MINOR EQUIP. ELECTRICAL SUPPLIES 668.04 847.66 HILUS, DONNA HILLMAN, MICHELLE TMVEL IN-HOUSE SETTLEMENTS 16.01 48.60 VES CO iNC. LAB. SUPP.d EQUIP. 579.23 HILLTOP SUNOCO CAR WASH CAR WASHES 309.00 W. W. a IN 1R. INC. TOOLS d MINOR EQUIP. 505.97 HOLIDAY INN HEALS (NON -TRAVEL) 538.00 WALLACE d TIERMAN MINOR EQUIP. REP MAT 282.63 HOME TOWN DAIRIES IN-HOUSE SETTLEMEIITS 1,835.84 WARNING LITES OF IOWA, INC. WARREN COMPUTER CENTER RENTALS MICRO-COMPUTER 156.00 30.00 HOOTMAN CAR WASH I.L. COMM. SCH.DIST. LAR WASHES GASOLINE 52.50 -2,242.38 WATER POLLUTION CONTROL DUES d MEMBERSHIPS 146.50 .INDEPENDENT INSURANCE AGENTS WORKMEN'S COMP INS. 1,028.50 WATERTOWEIT PATd REPAIR CO. OTHER REPAIR d MAINT 6,830.00 IOWA AIR FILTER, INC. _ BUSES 62.90 WESCO PRIOR YEAR ENCUMB. 275.26 IOWA BEARING [O.,INC. SYR. CLEANING d REP. 15.28 Z IMMER d FRANCESCON, INC. MINOR EQUIP. REP MAT - 95.71 IOWA BOOK 6 SUPPLY CO. BOOKS, RAG., NEWSPAP 6.00 IOWA CITY PETTY CASH PLBG SUPPLIES 26.46 FUND TOTAL __ ],406,751.75 IOWA CITY PRESS-C ITIZEII IOWA ILLINOIS GAS d ELECTRIC - ADVERTISING ELECTRICITY CHARGES 803.70 245.11 FUND: TRUST AND AGENCY IRNA STATE BANK - FICA FICA 1,427,24 A T d T COMMUNICATIONS LONG DISTANCE CALLS 15.86 IflENE $MIRKA 236481 J. BRACHTEL 233740 CEDAR RAPIDS OVERLAIID PARK -12.00 : 120.36 A T d T INFORMATION SYSTEMS TELEPHONE 10.00 J. MRA236433 WATERLOO -125.00 ADJUSTING JOURNAL ENTRY, NOV FAX CHARGES 921.37 J. P. GASWAY CO., INC. OFFICE SUPPLIES 2,256.20 , AKERS, PATRICK MONTHLY RET BENEFITS 504.66 JACKS DISCOUNT, IML. AUTO 6 LIGHT TRUCK 6.99 BAKER d TAYLOR CO. BOOKS (CAT./C IR.) 154.50 JAMIE GREEN DEPOSIT FOR YI90 -200.00 BE EE DEAN BLUE CHO55 8 BLUE SHIELD MONTHLY NET BENEFITS DENTAL INSURANCE 1,168.97 993.51 JEANETTE KOEPP JEOLILKA, JUDY BC/05 MISCELLANEOUS -55.28 1.50 BOGS, AOR MONTHLY RET BENEFITS 1,382.50 JENNIFER WISSINK COBRA -108.17 CAPPS, HAZEL L MONTHLY RET BENEFITS 442.91 JIM BRACHTEL RTN OF TRAVEL AOVAN -104.64 CARNEGIE STOUT PUBLIC CHASE MANHATTAN BANK, N.A. BOOKS (UNCATALOGED) REV BONG INT 225.94 485.00 '-1,968.13 JO.CO.AMBUUIN[E JO.CO. S.E.A.T.S. DIESEL FUEL DIESEL FUEL -'92.50 -3,064.50 CITY OF IL BC/BS JOHN NEUZIL BC/8S -55.28 COCA-COLA BOTTLING CO. PURCHASES FOR RESALE 189.88 JOHNSON COUNTY RECORDER RECORDING FEES 90.00 COMPUTER USERS SUPPORT SERVICE CONNELL. RICHARD DATA COMMON. EQUIP. MONTHLY RET BENEFITS 233.98 1.381.97 JDRM MICROLAB, INC. JOURNAL ENTRY PHOTOCOPY SUPPLIES LANOB& FEES 94.72 15,578.49 COOK, WILLIAM MICHAEL MONTHLY RET BENEFITS 2,010.40 JOURNAL VOUCHER OEC Bhi 8,452.21 CROW, DONALD W CUSTOMER MONTHLY RET BENEFITS POP REFUND 1,409.35 .25 KAR PRODUCTS, INC. KATHY CROW MISC. SUPPLIES COBRA 622.65 -97.88 D. EL IRS 234280 WASN'RGTON, D.C. -580.00 KNEY. GARY d JANICE MISCELLANEOUS 110.62 GAILY IOW AN OELSING, MARILY II I EMPLOYMENT POS MONTHLY REi GENET IiS 124.00 1,134.25 KINOIL d IIYGRI", INC. KUTCNER'S WFLOIHG SIIORTHAND REPORTER TREE TRIM/REMOVAL 52.50 GSE.14_ 7 .............. IOWA INSTITUTE OF HYDRAULIC TECHNICAL SERVICES 3,950.00 FUND TOTAL 76,329.50 IOPAINT MANUFACTURING CO. IOWA WA RADIO SUPPLY CO. PAINT d SUPPLIES ELECTRICAL SUPPLIES 6.84 FUND: INTRAGOVNTAL SERVICE (/ IOWA RECYCLING AS SOC DUES d MEMBERSHIPS 25.00 p 7 8 'I COMNUNICAT IONS LONG DISTANCE CALLS 70.18 ZONA STATE BANK - FICA FICA 20,110.64 A T d T INFORMATION SYSTEMS TELEPHONE 75.49 IOWA STATE UNIVERSITY BOOKS, MAG., NEWSPAP 11.00 ADAMS, LINDA MISCELLANEOUS 6.00 JAMES H. LARS CO., INC. MISC. EQUIP REP MAT 382.87 ADJUSTING JOURNAL ENTRY NOV FAX CHARGES 528.74 JANINA ELECTRIC MOTOR SERVICE MINOR EQUIP. REPAIR 'RING 1,022.98 ACCO CAPITAL RESOURCE, INC. COMM. EQUIP. REPAIR 360.34 JOHNSON BROS.COflP JOHNSON COUNTY SEATS AI0 TO AGENCIES -17.75 18,007.28 ALTORFER MACNININY CO. AMERICAN HEART ASSOC. GREASE 8 OIL OUTSIDE PRINTING 238.49 400.00 JOURNAL ENTRY 27600 (94.97%) 547,278.04 AMERICAN LAFRANCE SNOW REMOVAL EQUIP. 71.74 JOURNAL VOUCHER DEC BCBS 29,155.42 AMERICAN VISIONS TRAVEL MISCELLP71EOU5 35.00' ! K MART /4315 K. MART MINOR EQUIP. REFUND OVERPAY. 11.04 AMP PRODUCTS CORP. HI SC. SUPPLIES 98.32 KCJJ RADIO/ BRAVERMAN ADVERTISING -99.00 100.00 APACHE HOSE d BELTING, INC. ARATE% SE0.VICE5, INC. BUSES LAUNDRY SERVICE 195.47 578.20 KEL-WEL[D DIST0.., INC. MINOR EQUIP. REP NAT 59.08 BAKER, RUTH TRAVEL ADVANCE -20.00 KOC H INDUSTRIES, INC. ALUMINUM SULFATE 8,334.56 BARRAERAS, KAREN, AS CORSE VAT OUTSIDE ATTINY. SETT. 14,000.00 KRHA, INC. LAN IK, JACQUELINE ADVERT [SING BUILDING RENTAL - 372.00 1,600.00 BARREAS, KAREN d J NICHOLAS OUTSIDE AT NY. SETT. 5,500.00 LEFLER'S 5[HWINN MINOR EDUIP. REPAIR 112.50 BARRON MOTOR SUPPLY AUTO d LIGIIT TRUCK 1,849.44 LENOCH 6 CILEK- HOUSEHOLD EDUIP. -659.24 BATH CREST OF IONR REPAIR OF FURNISHING 100.00 i LEHOCH/CILEK TRUE VA YD.NASTE BAGS -250.00 BEAN, RK6 AOALLA BERRY, RICK INSURANCE CO. SETT. 2,250.00 I LENTS SYSTEM OF IOWA, INC. FINANCIAL SERV d CHG 211.50 BETTE MEISEL 234331 TRAVEL ADVANCE TRAVEL 185.00 175.00 LINNOOD MINING AND MINERALS HYDRATED LIME 1,124.05 BIG BEAR EQUI PMEtIT, INC. GENERAL EQUIPMENT 37.33 Ij LUNDELL, JOHN TRAVEL 16.31 BILLIE GRACE BC/BS -55.28 HNIER, STEVE SAFETY SHOES 44.73 BLUE CROSS 6 BLUE SHIELD OEIITAL INSURANCE 831.91 MCHASTER-CARR SUPPLY CO. ELECTRICAU SUPPLIES OF 280.06 BOB MIlKO 278745 [HARLE5T011 178.00 MERIT ELECTRIC, LTO. METftOPOIITAN PUMP CO, REP ELECTRIC/PLBG MINOR EDUIP. 1,897.51 399.8fi BOB ZIMMERMAN FORD, INC. BORGENSON SALES, INC. AUTO d LIGHT TRUCK MISC. SUPPLIES 282.66 82.80 MEYER TOOL d SUPPLY BLDG. d [OUST. SUPP. 21.90 BREESE [0., INC. AUTO d LIGHT TRUCK 1,591.57 MIDLAND TRANSPORTATION ' FREIGHT 43.54 BUD STOCKMAN TRAVEL 1.34 MIDWEST JANITORIAL SERVICES MINE SAFETY APPLIANCES CO. TECHNICAL SERVICES MINOR EQUIP. REP MAT 365.56 2,075.00 C. E. ARMSTRONG d SONS CO. CAPITOL IMPLEMENT CO. MISC. SUPPLIES AUTO d LIGHT TRUCK 30.45 460.47 MMS CONSULTANTS, INC. MINE -COMP. SOFTWARE 847.25 CAPITOL PROPANE GAS CO., INC. OTHER FUELS 78.00 MONTGOMERY ELEVATOR CO. REP d NAINT. TO BLOC 1,330.42 CARPET GINE REPAIR OF FURNISHING 3,319.30 HULLER PIGS. MUNICIPAL SUPPLY, INC. TAPP117G SADDLE PURCHASES FOR RESALE -50.35 212.64 CARZOLI, ALBERT CASE POWER d EQUIPMENT IN-HOUSE SETTLEMENTS STA. CLEARING d PEP. 345.33 1.022.43 MUNICIPAL UTILITIES OTHER OPER, EQUIP. 1,500.00 -JOHNSON FARM SERVICE CO. DIESEL FUEL 32,876.95 i MUTUAL BENEFIT LIFE INSURANCE N d N SANITATION DISABILITY INSURANCE OTHER WASTE DISPOSAL 1,033,06 41.14 CERTIFIED LABORATORIES CHARLES BELGER MISC. SUPPLIES BC/BS 127.72 -195.76 NATE MOTOE WIRING SERVICE - REP OF ELECTRIC/PLBG 505.36 CIC PLAIN FINANCIAL SERV d CHG 110.51 NEWARK ELECTRONICS MINOR EQUIP. REP RAT 578.72 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 62.01 NEWPORT MAIN FAC TURING, INC. OLD CAPITOL CAB CO. PRIOR YEAR ENCUMB. A10 TO AGENCIES - 2,370 #0 788.25 CITY OF IOWA CITY [LARK SUPPLY COflPORAT ION REFUSE BUSES IfiB.Ofi 229.93 CISDRUG FIRST AID SUPP. 74.15' CLAYTON INDUSTRIES MINOR EQUIP. REPAIR 675.00 PACE LABORATORIES, INC. TECHNICAL SERVICES 42.00 COMMERCIAL BAG 6 SUPPLY CO. GENERAL EQUIPMENT 28.90 PARKING, INC. PAUL'S BLDG. EQUIP. REPAIR BLDG. d CONST. SUPP. 039.16 48.32 COMMUNICATIONS ENGINEERING CO. CONTRACTOR'S TOOL d SUPPLY CO. VEHICLE REPAIRS MI OR EQUIP. 773.30 415.80 PAYROLL RECAP PAYROLL 14 -OEC -90 262,402.28 [ORALVILLE FRAME 6 AXLE SERV. TWO -TON TRUCKS 100.00 - PRONG AUTO TRIM OFFICE EQUIP. REPAIR 55.00 CUMMINS GREAT PLAINS DIESEL BUSES 156.70 PIG STORE, INC. MISC. SUPPLIES 98.49 CUSTOM HOSE d SUPPLIES, INC. DIESEL FUEL 1,029.36 PLUNGERS SUPPLY CO. PYRAMID SERVICES, INC. BLOC. d CONST. SUPP. MINOR EQUIP. REPAIR 1,481.54 9.13 DRILY IOWAN DAN'S OVERHEAD DOORS d MORE SUBSCRIPT IOt15 REPAIR OF STRUCTURE 19.50 90.62 i QUALITY ENGRAVED SIGNS- BLDG. d CONST. SUPP. 5.64 DEAF SERVICES COMMISSION OF OTHER PROF. SERVICES 22.75 i R. L. POCK d CO. ADVERTISING 20.00 DEY APPLIANCE PARTS, INC. MINOR EDUIP. REPAIR 50.31 R. M. BOGGS CO., IHC. REP OF HEATING EQUIP 95.67 CHRIST IC VIOLENCE PROJECT MISCELLANEOUS 2,262.50 - R. O'NEIL 23fi013 RADIO SHACK KANSAS CITY MINOR OFF EQUIP/FURN 241.99 39.95 DRUGTOWN 41 DWAYNE BURDICK MISC. SUPPLIES B/C FOR JAN. 8.67 -108.11 j ' RECYCLING TODAY RETAIL DATA SYSTEMS OF CEDAR - BOOKS, HAG., NEWS AP EDUI PMENT SERVICE 25.00 2,094.60 DNAYHE'S RADIATOR SERVICE ECONOMY DATA PRODUCTS, INC. BUSES PAPER 45.00 172.80 RIVER PRODUCTS CO. ROCK 1,128.13 ED ROSKUP BC/BS •206.05 ROSE BAR TIRE SHREDDING TIRES DISPOSAL 285.42 EOYIE 'STIKA COBRA -!08.17 ROTO -ROOTER S d G MATERIALS REP OF ELECTRIC/PLBG SAND 197.50 17.45 ELLIOTT EQUIPMENT CO. EMERGENCY HOUSING PROJECT, IRC SNOW REMOVAL EQUIP. MISCELLANEOUS 1,431.50 1,290.21 SCHLUMBERGER/NEPTUNE WATER DIV WATER METERS 629.42 ER8'S BUSINESS MACHINES, INC. OFFICE SUPPLIES 369.11 SCHMIDT. KEVIN SAFETY SHOES 51.99 FES LIR' S, INC. AUTO d LIGHT TRUCK 278.02 SHANNON 6 WILSON, INC. SKARDA EQUIPMENT CO., INC. CONSULTANT SERVICES LAB. CHEM. d SUPP. 170,089.00 52.66 FLEETWAY STORES 233824 FLOYDE PELKEY EQUIP REP SUPPLIES TRAV.REIHO. ' 13.89 -39.74 SOUTHLAND PRINTING CO., INC. OUTSIDE PRINTING 3,536.00 FLOYDE PELKEY 236451 ANKENY -24.26 SIEC0 STANDARD INSURANCE C TOOLS LIFE INSURANCE 142.06 8.20 1 XIBLE CORP. FOUR SEASONS CAR WASH BUSES VEHICLE REPAIRS 72.69 3.50 STEV ENS SAND d GRAVEL CO., IIIC " DIRT 192.04 FRAME HOUSE AND GALLERY LIBRARY HATER. REP. 30.55 SUPERINTENDENT OF DOCUMENTS SUBSCRIPTIONS 6.50 FRORWEIN OFFICE SUPPLY MISC. SUPPLIES 972.18 SUPERIOR LAMP d SUPPLY CO. SYSTEMS SERVICE CO. ELECTRICAL SUPPLIES PLANT EQUIP REP MAT 654.60 88.25 GENERAL BINDING CORP. GEORGE WOOD OFFICE SUPPLIES BC/BS 121.56 -50.65 TECIINIGRAPHICS, INC. OUTSIDE PRINTING 19.79 GRAPHIC PRINT NIG OFFICE SUPPLIES 333.05 TORRANCE ELECTRIC CO., INC. TRUCK TRANSPORT, INC. MINOR EQUIP. REPAIR FREIGHT 293.00 271.35 H. J. LTD. II EAT ENG AND AIR HACH BROTHERS CO., INC. REP OF HEATING EQUIP MISC. SUPPLIES 127.45 125.50 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 188.17 HARGRAVE MCELENEY, INC. AUTO d LIGHT TRUCK 1,283.95 U OF IA. HYGIENIC LABORATORY U S WEST COMMUNICATIONS TECHNICAL SERVICES LONG DISTANCE CALLS 26,839.00 1,721.56 HARRIS, ALICE HARTWIG MOTORS, INC.' TRAVEL AUTO d LIGHT TRUCK 83.00 94.45 UNIVERSAL BLOWER PAC, INC. USEMCO INOR EQUIP. PEP MAT MINOR EDUIP. REP MAT 175.20 330.35 HANKEYE WELD d REPAIR HERN, JOHN d RANDALL WILSON BUSES COURT SETTLEMENTS 175.44 10,500.00 UTILITY EQUIPMENT CO. VAN METER CO. MINOR EQUIP. ELECTRICAL SUPPLIES fi68.04 841.66 MILLI$, DONNA HILLMAN, MICHELLE TRAVEL IN-HOUSE SETTLEMENTS 16.O1 48.60 VESSCO, INC. N. W. WINGER, INC. LAB. SUPP. d EQUIP. TOOLS d MINOR EQUIP. 579.23 505.97 HILLTOP SUNOCO [AR MASH HOLIDAY IN CAR HASHES MEALS (LION -TRAVEL) 309.00 538.00 WALLACE d TIERHAN MINOR EQUIP. REP MAT 282.63 HONE TOWN DAIRIES IN-HOUSE SETTLEMENTS .1.835.8/ WARNING LI TES OF IOWA, INC. RENTALS 156.00 HOOTMAN CAR WASH [AR WASHES 52.50 WARREN COMPUTER CENTER WATER POLLUTION CONTROL MICRO -COMPUTER - DUES &MEMBERSHIPS 30.00 146.50 I.C. CONN. SCH.DIST. INDEPENDENT INSURANCE AGENTS GASOLINE WORKMEN'S COMP INS. -21242.78 1,028.SA WATERTONER PAINT 6 REPAIR CO. OTHER REPAIR d MAINT 6,030.00 IOWA AIR FILTER, IML. BUSES 62.90 WE PRIOR YEAR ENCUMB. 275.26 IOWA BEARING CO., INC. SIR. CLEAN114G d REP. 15.28 ZIHMER d FRANCESCON, INC. MINOR EQUIP. REP MAT - 95.71 IOWA BOOK d SUPPLY CO. BOOKS, MAG., NENSPAP 6.00 IOWA CITY PETTY CASH PLBG SUPPLIES 26:46 1 FUND TOTAL ^•••••'•••••• 1,406,751.75 IOWA CITY PRESS -CITIZEN IOWA ILLINOIS GAS d ELECTRIC - ADVERTISING ELECTRICITY CHARGES 803.70 245.41 FUND: TRUST AND AGENCY IOWA STATE BANK - FICA IRENE SHIRRA 236481 FICA CEDAR RAPIDS 4,427.24 -12.00 A T d T COMMUMICATIOIIS - LONG DISTANCE CALLS 15.86 J. BRA[NIEL 233740 OVERLAND PARK WATERLOO : 120.36 -125.00 A T d 7 INFORMATION SYSTEMS TELEPHONE 10.00 J. HUMFORD 236433 J. P. GASWAY CO., INC. OFFICE SUPPLIES 2,256.20 ADJUSTING JOURNAL ENTRY NOV FAX CHARGES 921.37 JACKS DISCOUNT, INC. AUTO d LIGHT TRUCK 6.99 AKERS, PATRICK MONTHLY RET BENEFITS 504.66 154.50 JANE GREEN DEPOSIT FOR N190 -200.00 BAKER d TAYLOR CO. SEBEE, DEAN BOOKS (LAT./CIR.) BENEFITS 1,168:97 JEANETTE KOEPP BE -55.28 j BLUE CROSS d BLUE SHIELD MONTHLY RET DENTAL INSURANCE 993.51 JEDLICNA, JUDY MISCELLANEOUS 1.50 BOGS, RON MONTHLY THEY BENEFITS -1,382.50 JENNIFER WISSINK COBRA. -108.17 LAPPS, HAZEL L MONTHLY RET BENEFITS 442.91 JIM BRACHTEL RTN OF.TRAVEL AOVAN -104.64 CARNEGIE STOUT PUBLIC BOOKS (UNCATALOGED) 225.94 JO.CO.AMBULANCE DIESEL FUEL -192.50 ! CHASE MANHATTAN BANK, N.A. CITY OF IC REV 80 N0 INT - BC/BS 485.00 ,-1,968.13 JO.CO.S.E.A.T.S. JOHN NEUZIL DIESEL, FUEL BC/BS .3,064.50 -55.28 i CoCA-COLA BOTTLING CO. COMPUTER USERS SUPPGRI SERVICE PURCHASES FOR RESALE DATA COMMUN. EQUIP. 189.88 233.98 JOHNSON COUNTY RECORDER JORM MICROLAS, INC. RECO RD IIIC FEES PHOTOCOPY SUPPLIES 90.00 94.72 [ONNELL, RICHARD MONTHLY RET BENEFITS 1,381.97 JOURNAL ENTRY LANDF;1 FEES 15,578.49 8,452.21 COOK, WILLIAM MICHAEL CROW, DONALD W CUSTOMER MONTHLY RET BENEFITS MONTHLY NET BENEFITS POP REFUND 2,000.40 1,409.35 .25 JOURNAL VOUCHER KAR PRODUCTS, INC. KATHY [ROW DEC B MISC. SUPPLIES COBRA 622.65 -97.88 D. ELIAS 234280 ORI LY IOWAN WASHINGTON, D.C. EMPLOYMENT ADS -SB0.00 124.88 KINNEY, GARY 6 JANICE KOOL d NYGREN,. INC. MISCELLANEOUS SHORTHAND REPORTER 110.62 52.50 OELSING, MARILYN MONTHLY RET BENEFITS 1,034.75 KUTCHER'S WELDING TREE TRIM/REMOVAL X656.74._ DOLEZAL, DONALD 00 EZAL, HELEN MONTHLY RET BENEFITS MONTHLY RET BENEFITS 750.72 493.69 TARRY KAHLER LARRY KAHLER 234690 WOES MOINES CLASS WEST DES MOINES -69.80 -180.20 EOWARDS, ROBERT EMPLOYERS MUTUAL COMPANIES MONTHLY RET BENEFITS WORKER'S COMP INS. 781.91 203.00 LARRY KINNEY 234578 LAWRENCE MACHINE SHOP MIAMI GENERAL EQUIPMENT 1.78 83.30 I EVANS, EMMETT F STOP MONTHLY RET BENEFITS EDUC./TRAINING SUPP. 1,313.90 33.60 LEGAL DEPT LENOCH d CILEK WITNESS FEE MISC. SUPPLIES 37.88 139.54 ' FANTAGRAPHICS BOOKS BOOKS (CAT./CIR.) 19.14 LICENSE BUREAU DIESEL FUEL 390.00 FARMER, WILLIAM CURTIS MONTHLY RET BENEFITS 1,308.09 LIHS, CRAIG POLICE BUY MONEY 3,000.00 FARNSNORTH, DAVID L MONTHLY RET BENEFITS 1,564.05 LIMDSEY d LO., INC. OTHER PROF. SERVICES 100.00 FAY, JOHN G FED HAL RES. BANK OF CHICAGO MONTHLY RET BENEFITS REV BOND INT I,OB2.96 612.50 LLOYD RATHKE LYNH PRINTING/CARPENTRY SBC MOV. PAINTING -296.50 595.00 FRA ER, PEG FROHWEIN OFFICE SUPPLY AUTO RENTAL OFFICE SUPPLIES 232.55 13.77 MARCY'S GLASS SPECIALTIES, INC. MARV BELL VEHICLE REPAIRS AOM IN FEE 114.00 -193.80 GARLAND PUBLISHING, INC. BOOKS (CAT./REF.) 69.68 MCFALL'S AUTO TRIM VEHICLE REPAIRS 230.00 GARWOOD, MARJORIE MONTHLY RET BENEFITS 458.15 MELVIN DETWEILER BC/BS -108.17 GA'ETTE CO. GRAHAM, ANNIE EMPLOYMENT ADS OUTSIDE PRINTING 154.02 532.50 MEYER TOOL d SUPPLY MICHAEL KAHLER TOOLS DEP FOR YEN 910 324.05 -200.00 GRCDA GREEN, DEBB " GREENWOOD d GRIM, P.C. DUES d MEMBERSHIPS FREIGHT CONSULTANT SERVICES 60.00 69.52 1,010.00 MICHAEL TODD AND CO., INC. MICHELIN TIRE CORP. MIDWEST WHEEL COMPANIES GENERAL EQUIPMEIIT TWO -TON TRUCKS FIRE APPARATUS 432.50 224.58 395.50 GROUP SERVICES HEALTH INSURANCE 370.62 MODERN BUSINESS SYSTEMS, IN[. COMM. EQUIP. REPAIR 973.30 MAH. MARY HOtITHLY RET BENEFITS 520.69 MUTUAL BENEFIT LIFE INSVRAN[E OISABILI/Y INSURANCE 259.91 HARRIS, DAVE MONTHLY RET BENEFITS 1,947.71 MUTUAL WHEEL CO, GARBAGE TRUCKS 636.59 N HAZLETT, JAMES A MONTHLY RET BENEFITS 2,058.01 NANCY FRANTZ COBRA -97.88 HEIN, LETHA _ MONTHLY RET BENEFITS 129.58 NAOMI NOVICK 236444 HOUSTON -300.00 HENRY, OENNI5 HESS, RAYMOND MONTHLY RET BENEFITS MONTHLY RET BENEFITS 1.281.45 870.23 NERT NEWKIRK SALES CO. BU ES MISC. SUPPLIES 1,410.11 51.94 HOLLAND, NILLIAM'J MOt1iHLY RET BENEFITS 71&.27 NORA ECKARD N/BS -55.28 HUDACHEK, KENNETH LLOYD MONTHLY RET BENEFITS 1.356:66 OTTSEN OIL CO., INC. GREASE 6 OIL 575.35 BY•YEE FOOD STORE /2 IIOEP FOOD 70.53 PALMER JOHNSON PAUL DYORSKY ST R. CLEANING & REP. BL/BS 303.51 -722.85 p IBA QNT INSURANCE AGENTS BOOK WORKMEN'S C21Mp INS. 12.28 PAYROLL RECAP pgyROLL 14-DEE-90 51,682.43 CO. 'PETTY j Clly PETTY CASH BOOK(5) 0.1510E PRINTING 14.89 11.90 PIERCE MANUFACTURING, INC. FIRE APPARANS 93.68 12.00 l� CIEy PRESS-CITIZEN STATE EMPLOYMENT AOS 222.30 PORCH, CAROL .MISCELLANEOUS PUBLIC NOUS. REFUSE 118.50 �] l BANK O/p STATE IBYIN6 BANK - FICA MONTHLY RET BENEFITS FICA 7,476.00 1,766.15 PUBLIC HOUSING REFUSE GENERAL EOUIPME"T 125.50/ 223.10 4, p.'KEXNETH R NoRET BENEFITS 1,250.40 6.98 PYRAMID SERVICES, INC. QUILL CORP..241.99 OFFICE SUPPLIES 1,188.04 4ggy�VAY CO., INC. PAPER STOCK T13 SAS Y 4OUq q'CARL TP%J 606324880. SULTAN REVENUE BT 2000 ,380.00 20,380.00 RpMONAEPARR0TIL SINGLE 0/C12-1-9D -195.76 FRTAY AI NOV DUPLICATING 19,146.08 RE%CO EQUIPHENi, INC. LANDFILL EQUIPMENT 3,810.70 YBUCNER DEC BCBS -109,105,08 RICE, JAMES IN-HOUSE SETTLEMENTS 10.00 KBAIE1'0.0BERT KltgS L'XILLIAN NORTHLY PET BENEFITS BENEFITS 1,661.05 1,430.33 RICK BERRY RET.OF TRAV.AOV. WATERLOO -34.20 -150.80 kN]Fp[LtaMJ0. C BD4IX MONTHLY RET , MONTHLY RET BENEFITS 1,251.04 RICK BE236695 RIVER CITY FORD TRUCK SALES GARBAGE TRUCKS . 39.14 YNOEO[L' LEE, pj 40BEpR L MONTHLY PET BENEFITS MONTHLY RET BENEFITS 962.23 642.96 ROLAND SCHUHP SADLER POWER TAA III, INC: COBRA/PI�YLLIS FIRE APPARATUS -108.17 159.24 LL'IBEF RET I'jj2.50 AND NEUZIL BC /BS -168.66 17,765.22 I ` SURGERY NMONTHLY URSERY SERVICES 33 SCANIA U.S.A., INC. BUSES G00L�- TRAV. AO VAIICE REIMB. -21.33 GoIEN APARTMENTS RENT 1,016.00 SCOTT .SCOTT GOOLSBY 233836 DES MOINES -165.67 57.76 G000, MRS. NOVELLA GORDON, JACKIE RENT RENT 325.00 221.00 SEAL METHODS, INC. SHEPARD'S/MCGRAW-HILL SIR. CLEANING & REP. BOOKS) 57.70 BRAGG, MRS. PATRICIA RENT 218.00 ; SI DU% STEAM CLEANER CORP. M[SC. SUPPLIES 475.20 GRANDVIEW COURT APARTMENTS' REtli' RELIT 2,436.00 218.(10 SNAP-ON TOOLS CORP. TOOLS ( 251.55 GREEIi, BOB & ELLINDR GREGORY, D01I RCNT fi70.00 ' 57ACY HELLS STA)IDARDBLUE OEIITAL LIBRARY MATER. REP. -10.29 140.61 GRF.LL, MARY PC 317.110 I 304.00 1 51AYDARU INSURANCE C LIFE I"'URAt1CC RET.OF IRAY.ADVANCE -x.09 -267.34 f.R I Nf.S, JEPRV H & G PARTHCRSHIP RENT RENT 210.00 SUSAN HOROWIIZ SUSAN HORON I2 236375 HOUSTON -532.66 H &K BEN TALS RENT REIIT 148.00 I' 2.228.00 1 i TARGET STORES 7ECHNIGRAPHICS, INC. FILM OUTSIDE PRRITING 17.99 9.85 H L APARTMENTS HAMMER, RICKY R. REtll 310.00 THETA TAU ENGIN. FUEL TAX -1.35 NAUG, EDNARO J. JR. OBA H & H RENT RENT 902.00' 272.00 U S NEST COMMUNICATIONS LONG DISTANCE CALLS 982.16 3,356.16 HAUG, HILA HAYEK REAL ESTATE ACCOUNT RENT I 886.00 1 n U. S. POST OFFICE - 155 U. S, POST OFFICE - METER POSTAGE POSTAGE 5,000.00 HEALY, PAM RE, _ 371.00 213.00 U. S. POST OFFICE - OTHER VERMEER SALES & SERVICE, INC. POSTAGE LANDFILL EQUIPMENT 100.00 113.70 HEIDI, CURT HEIN, LETHA REIIT RENT 236.00 VINE TAVERN FUEL TAX -.35 90.34 HELMER, RAV HERSHBERGER, LOREN REtli REIIT 311.00 264.00 V ITOSH 51ANDARD PETROLEUM CO./ INC. CAR WASHES GREASE & OIL . 2,449.22 yo POURKAMRAN UTILITY PAYMENT 41.00 'ITIS" NRLGREENS 6,38 HIGONJ, RONALD OR JUNE RENT REIIT 602.00 450.00 WARREN COMPUTER CENTER OTHER EDP IIARDHARE 3.95 133.78 HIGH STREET RENTALS IIILLSBDRO APARTMENTS RENT 220.00 WEEG COMPUT114G CENTER WILLIAM AMBRISCO 236288 DATA PROCESSING HOUSTON -300.00 HILLTOP MOBILE HOME COURT RENT 609.00 482.00 t WILLIAM BOGS WItIEBRENNER FORD, INC. BC/BS AUTO & LIGHT TRUCK .97.88, 313.30 11 DGE, MIKE NULTMAN, BE A. & FUERY, RENT RENT 323.00 i 242.00 WORTMAN, DEANNE RECREATIONAL SUPP. / 114.96 1,567.13 HUNTER, DWIGHT HUST011, ELLEN RENT RENT 192.00 XEROX CORP. YOUTH HOMES, INC. - OFFICE EQUIP, REPAIR MISCELLAtIE0U5 317.9fi IOWA CITY RENTALS RENT 407.00 ; fi09.00 ZYTRON MICROFICHE 131.60 J. D. YODER JACKSON SQUARE ASDBA REIIT REIIT 1,232.00 •• •221,466.49 JASSO - ROBERT UTILITY PAYMENT 16.00 1 FUND TOTAL JOHN'S GROCERY JOlIN50N H.DUJON REIIT UTILITY PAYHE117 266.00 29.00 FUND: SPEC ASSESSMENT FUND JIj%E, CAROL RENT 920.00 325.00 JOURNAL ENTRY TO RBATED GO BONG 1,168.01 1.82 JOIIES, CHRISTINE JOtIES, MORGAN R11 RENT 526.00 326.00 U S NEST COMMUIIICATIONS LONG DISTANCE CALLS KABELA, ROBERT REIIT RENT 255.00 """""""' I(NIIIS, STEWART KATE•ROSS PROPERTIES LTD REIIT 221.00 - FUND TOTAL 1, 169.BJ NATES, FRED 6 KAT ES, KARL RELIT 299.00 FUND: SPECIAL REVERUE FUND KELLER, KARL RENT 294.00 KELLER, MI CORED R. RENT 141.00 A T& T COMMUIIICATIONS LONG DISTANCE CALLS 1836 B. KELLY, LES PENT 276.00 A T & T INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY TELEPHONE NOV FAX CHARGES L: 25 191. 24 Ell KEHPF, LES Ell KINNEY. NAYNE RENT RENT 259.00 332.00 AMERICAN PLANNING ASSOC. DUES & MEMBERSHIPS 79.00 KLEIN APARTMENTS RENT 174.00 ANCHORS OF IOWA - BUILDING IMPROVEMENT 506.38 KNAPP, L. LOUISE RENT 117.00 BARTLES CONSTRUCTION- CO BUILDING IMPROVEMENT 1.585.80 KNOLLRIDGE GARDEN APARTMENTS RENT 1,664.00 ' BCI LUMBER - VEIN BSA DAY PLUMBERS BUILDING IMPROVEMENT BUILDING IMPROVENEIIT 714.18 350.00 KOEPPEL, JAMES M. & GLORIA J. KO PET TERRENCE RENT UTILITY PAYMENT ' 932.00 14.00 BEA BAY PLUMBERS OWK BUILDING IMPROVEMENT 1.454,40 KRATTET. RICHAftO RENT 376-00 _ BLUE [ROSS &.BLUE SHIELD DENTAL INSURANCE 41.16 KUNCL, ADELAIDE REIIT 192.00 BODENSTEINER, ANNE & DON BUILDING IMPROVEMENT 192.64 NUNKEL, GENE REIT 1,228.00 BROGAN CONSTR. BUILDIIIG IMPROVEMENT 17,025.08 .LACINA, DANE PLANE RENT 264.00 BUDGETED TRANSFERS AJE [OHNSULTANj$ COBG CONTINGENCY MICRO-COMPUTER REP. 189,195.30 18.75 MARY LANG TR INETTE UTILITY PRYMENT UTILITY PAYMENT 7.00 2.00 COMPREHENSIVE MARKETING PROPERTY TAX 562.62 LAUNSPACH, WILLIAM RENT 175.00 CGOK, WILLIAM PRESCRIPTIONS, DRUGS 163.58 LEAHY, ED C/0 THE MEANS AGENCY RENT 13.00 DAV IS HEATING 8 AIR BUILDING IMPROVEMENT 44-10 LEAHY-SjIEETS PARTNERSHIP RENT 833.00 DISCOVER - ADB ECONOFOODS BUILDING IMPROVEMENT COFFEE SUPPLIES 57.03 25.25 LEDVINA, ALMA LEFF, ALAN R & JANET S RENT REIT 132.00 229.00 ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT 6,555.35 LEUTNER, ROBERT & KATHLEEN RENT' 270.00 �• F STOP OFFICE SUPPLIES 29.25 LIFFRINC-ZUG, JOAN RENT 425.00 r FARMER, WILLIAM - PRESCRIPTIONS. OAUGS 96.36 LINDGREN, RICHARD RENT 1,928.00 IRAN CONST. - LT FREEMAN LOCK & ALARM, INC. BUILDING IMPROVEMENT BUILDING IMPROVEMENT 5,401.00 97.25 LIP. Us. MAXINE RUTH LU, CHARLES RENT RENT 123.00 836.OD 1 FRITS. DONALD & JUDY BUILDING IMPROVEMENT 559.51 LUMPA, DEAN RENT 322.00 11INNUP & S0115 CONST. - NOM Gii NUP & SONS CONSTR. BUILDING IMPROVEMENT BUILDIIIG IMPROVEMENT 7,304.22 551.00 LYMAN ASSOCIATES DBA RALSTON LYNCH, LAWRENCE L. RENT REIT 1.484.00 1 394.00 HOME 6 BLDG. MAINTENANCE • AH BUILDING IMPROVEMENT 2,834.50 HARK IV INVESTORS DBP RENT -8,684.00 HOME & BUILDING MAINT.- ER GUILOING IMPROVEMENT 1,003.50 MARSHALL, BERHARD A RENT 224.00 ' INDEPENDENT INSURANCE AGENTS- WORKMEN'S COMP INS. 5,320.04 MARTHA ALBERHASKY ESTATE REt1T 419.00 IIITL. COIF. OF BLDG. OFFICIALS REGISTRATION 270.00 MARY 0. COLDREII HOME FOR AGED RENT 283.00 ZONA BOOK a SUPPLY CO. LONA CITY GUTTER - BG BOOKS, HAG., HENSPAp BUILDING IMPROVEMENT 6.00 255.00 rypSKE. LEO MATTHESS, NANDA RENT RENT 650.00 436.00 1 IOWA CITY CUTTER - TMB BUILDING IMPROVEMENT 688.00 MCKEEN, MRS. PAUL (RENT 609.00 IOWA CITY PETTY CASH - 2 THERMOMETERS 30.71 MCKEEN, R. A. RENT 327.00 IOWA CITY PRESS-CITIZEN ADVERTISING 295.35 MCKILLIP, JUDITH RENT 226.00 IOWA CITY TELEPHONE CO., INC. 'IOWA DEPT. OF ECONOMIC BUILDING IMPROVEMENT FILM 88.50 37-50 ryEA00HBR0OK ESTATES,INC. MEANS, DUANE RENT RENT 340.00 258.00 LONA ILLINOIS GAS AND - BIIM BUILDING IMPROVEMENT 72.40 MERRITT, JEFF PENT 304.00 I IOWA ILLINOIb GAS AND ELECTRIC BUILDING IMPROVEMENT 242.33 MILLER, F. HEAL & RUTH K. RENT 256,00 IOWA STATE BANK - FICA FICA 905.10 MILLER, GLENI111 RENT 352.00 J004SOH COUNTY RECORDER RECORDItIG FEES SERVICES AGE 165.00 96,560.07 HILLER, MAURICE RENT 216.00 259.00 JOURNAL ENTRY JOURNAL VOUCHER ELDERLY DEC BCBS 866.90 MILLER, ROBERT J. ry)LLER, RUSSELL J. RENT RENT 274.00 LOUPEE, DANETTE - - BU ILOING IMPROVEMENT 1,133.0 MOD POD, IIIC- MANAGEMENT ACCT. REIT 605.00 HARV'S GLASS SPECIALTIES, INC. BUILDING IMPROVEMENT 130.08 MOOR', JERRY R. RENT 1.272.00 MASTERCARO - ORB i BUILOIIG IMPROVEMENT 16.62 MORDORST. JACK & MARION RENT 213.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE BUILDING IHPROVEli 59.22 1,005.06 MORRELL, DAVID RENT RENT 198.00 21-7.00 NAGLE LUMBER - DJF IIENPORT MFG. - DJF -BU ILDItIG IMPROVEMENT 112.50 ryO2F,NA, DAVID C. MOS. PHYLLI5 FIZGARRRLO REN 169.00 PARK. DOHA FAE BUILDING IMPROVEMENT 1.387.13 MULFORD, JAMES G. RENT - 511.00 , PAYLESS CASHWAYS - DAB - 8VILOINC IMPROVEMENT 114.14 87.35 MULL EN, GEORGE RENT 92.00 439.00 PAYLESS CASHWAYS - DJF. BUILDING IMPROVEMENT 14-DEC-90 11,831.22 NEUMANN, MARSHA RENT RENT 395.00 PAYROLL RECAP PHILLIPS, ALEXANDER - PAYROLL CONSULTANT SERVICES 200.00 NICOLA, NINA - NORR, AtIDREI ESTATE RENT 337.00 RANOY'S FINE HOME CARPETS BUILDIIIG IMPROVEMENT 641.33 NORTON KAREN UTILITY PAYMENT 21.00 ROBERTS CONST.- AH BUILBING IMPROVEMENT 443.81 649.98 NOVAK, PAUL 6 BURKE, RAYMOND RENT 285.00 21.00 RON SEXTON CONST - MZ BUILDIIIG IMPRDVEMENT MEDICAL SERVICE 513.50 OAKES, DEAN RE IIT REIT 390.00 ROTH, GREGORY SHAY ELECTRIC OUILOIIIG'1MPRDVEMEIIT 2,460.00 DAB VILLAGE OLESE14, LARRY OR MARGE RENT 259.00 SOUTHGATE DEVELOPMENT CO. BUILDIIIG RENTAL 100.00 5,045.00 OLSON JENNIFER UTILITY PAYMENT 13.00 374.00 TAYLOR IIIDUSTPIES, IHC. BUILDING IMPROVEMENT PRESCRIPTIONS, DRUGS 62.66 ORCHARD COURT APARTMENTS COURT RENT RENT 1,972.00 TEGGATZ. LOREN TER INTERtIATI0N7.L BUILDIIIG IMPROVEMEIIT 428.40 ORIGINAL 70W11 OUTLOT 25 ASSOCIATES OSA RENT 742.00 TOM'S CARPET & VINYLS BUIL'NG IMPROVEMENT 280.79 41.00 ppRK PLACE APARTMEtITS REIIT - 321.00 378.00 TDNNCREST INTERNAL MEDICINE OF IA. BUSINESS OFFICE PHYSICALS WORK STUDY WAGES 136.62 'A'RA"; BIBI pECH0U5, EDWARD L. RENT REt1T 583.00 ,U U S WEST CONHUNICATIONS LOIIG DISTANCE CALLS 80.71 621.80 PICINGROT11 APARTMENTS ' PENT 2.026.00 33..00 VAP7ER WOUIDE, STFVFN -BUILDIIIG. IMPROVEMENT IMPROVEM';IT - 35.00 REN IACREST APiS REIIT RENT 313.00 VEVERA & SOILS MASONRY - OJT BUILDING BUILDING IMPROVEMEIII 505.07 PETERSON, JACK & JENNIFER RENT195.00 VILLHAUER, MARY & HOWARD PETTIT T, ALLEN PIPEYARD PARTNERS OSA RALSTON RENT 1,403.00 ) _ •-371,584.05 POOTS, ALLAN & ASSOCIATES RENT 948.00 56.00 FUND TOTAL PON ERS RICHARD UTILITY PAYMENT HY-VEE FWD STORE /2 FOOD 70.53 PALMER JOHNSON SIR. CLEANING 8 REP. 303.51 INDEPENDENT IHSUPANCE AGENTS WORKMEN'S CbMP INS. 12,28 PAUL PAUL OVORSKY RECAP BC/BS PAYROLL 14 -DEC -90 -722.85/tea/(�� 54,682,43 IOWA BOOK 8 SUPPLY CO. IOWA CITY PETTY CASH BOOKIS) OUTSIDE PRINTING 14.89 11,90 PIERCE MANUFACTURING, INC. FIRE APPARATUS 93.fi0 IOWA CITY PRESS -CITIZEN EMPLOYMENT ADS 222.30 PORCH, CAROL .MISCELLANEOUS REFUSE 12.00 118.50 (� IOWA STATE BANK MONTHLY RET BENEFITS • 7,476,00 PUBLIC HODS. PUBLIC HOUSING REFUSE - 125.50 i IOWA STATE BANK -FICA IRVING. KENNETH R FICA MONTHLY RET BENEFITS 1,766.45 1,250,40 PYRAMID SERVICES, INC. GENERAL EQUIPHEtIT 223.10 J. P. GASWAY CO., INC. PAPER STOCK 6.98 QUILL CORP. OFFICE SUPPLIES KANSAS CITY. 1,188.04 -241.99 JOHNSON SCHNOOR, JANA JOHNSON, CARL TAX/506324880 CONSULTANT SERVICES REVENUE BONDS 237.96 20,380.00 R. O'NEIL 236013 RAN HA PARROTT SIIIGLE B/C 12-1-90 -195.70 JOURNAL ENTRY NOV DUPLICATING 19,146.08 REXCO EQUIPMENT, INC. LANDFILL EQUIPMENT 3,810.70 JOURNAL VOUCHER DEC BCBS •109,105,08 RICE, JAMES IH -HOUSE SETTLEMENTS 10.00 KFATING, ROBERT MONTHLY RET BENEFITS 1,661.05 RICK BERRY RET.OF TRAV.AOV. -34.20 KIDWELL, WILLIAM KLOOS. ARTHUR C MONTHLY RET BENEFITS MONTHLY RET BENEFITS 1,430,33 1,251,04 RICK BERRY 236696 RIVER CITY FORD TRUCK SALES NATERL00 GARBAGE TRUCKS -150.80 39.14 KNOEOEL, EDWIN MONTHLY RET BENEFITS 962.23 gOLAND SCHUMP COBRA/ PWALLIS -108.17 . KRIEGEL, JOSEPH L MONTHLY RET BENEFITS 642.96 SADLER POWER TRAIN, INC. FIRE APP RATUS 159.24 I' LEE, RICHARD MONTHLY REBENEFITS 1,253.16 SANDRA NEUZIL BC/BS -168.6fi 1 LEON LYVERS TREE SURGERY NURSERY SERVICES 332.50 SCRNIp U.S.A.. INC. BUSES 17,765.22 SCO 1T GOOLSBY TPAV.ADVANCE REIMS. -21.33 GOLFVIEW APARTMENTS REIIT 1,016.00 1 SCOTT GOOLSBY 233836 DES MOINES .165.67 GOOD. MRS. IIOVELLA RENT 325.00 1 SEAL METHODS, INC. ST R. CLEANING 6 REP. 57.76 GOROOtI, JACKIE REIIT 221.00 SHEPARO'S/MCGRAN-HILL 800 C(S) 57.70 GRAGG, MRS. PATRICIA RENT 218.00 SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. MIS[. SUPPLIES TOOLS 475.20 1251.55 GRANDVIEW LOUR. pPARTMEIITS' GREEN, BOB 6 ELLINOfl REIIT' REIIT 2,436.00 218.00 STACY WELLS DENTAL -10.29 GREGORY, SOtI PCMT REIIT 670:00 317. 00 I STANDARD BLUE LIBRARY MATER. REP. 140.61 GRf.LL. MARY GP,IHGS, JERP.Y PENT 30a, 00 ! STANDARD INSURANCE[ SUSAN HGRGW17Z - LIFE INSURANCE RE1.OF TRAV.ADVANCE - -2.08 -267,34 H 5 G PARTNERSHIP RENT 218.00 2:e SUSAN HOROWIZ 236375 If -532.66 H EK RENTALS RENT 148.00 I' TARGET STORES FILM 17.99 H L APARTMENTS RENT 2,228.00 1 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 9.65 HAMMER, RICKY R. HANG, EDWARD J. JR. OBR H 8 H REIIT RENT 310.00 - 902.00 THETA -TAU ENGIN. U S NEST COMMUNICATIONS FUEL TAX LONG DISTANCE CALLS -1.35 982.16 IIAll HILA RENT - 272.00 886.00 U- S. POST OFFICE - 155 U. S. POST OFFICE - METER POSTAGE POSTAGE. 3,356.16 5,000.00 HAYEK PEAL ESTATE ACCOUNT HEALY, PAH RENT RENT , 371.00 ' U. 5. POST OFFICE - OTHER POSTAGE 100.00 HEIST, CURT RE" REIIT 213.00 236-00 VERMEER SALES 6 SERVICE, INC. WINE TAVERN LANDFILL EQUIPMENT FUEL TAX 113.70 -.35 HEIM, LETHA HELMER, RAY RE 311.00 j VITOSH STANDARD CAO WASHES 90.34 HERSHOERGCR, LOREN RENT 264.00' - VOSS PETROLEUM CO.; INC. GREASE E OIL 2,949.22 HEYDARPOUR KA UTILITY PAYMENT 41-00 - WAIGREENS FILM 6.38 HIWOII, RONALD OR JULIE RENT 602.00 WARREN COMPUTER CENTER OTHER EDP HARDWARE 3.95 HIG11 STREET RENTALS RENT RCIIT 40,:00 220.00 WEEG COMPUTING CENTER WILLIAM AMBRISCO 236288 DATA PROCESSING HOUSTON 133.78 -300.00 HILLPROAPARTMENTS HILLTOP MOBILE HOME COURT REIIT 609.00 I, WILLIAM BOGS BC/8S -97.881 HODGE, MIKE RENT - 482.00 I WINEBRENNER FORD, INC. AUTO d LIGHT TRUCK 317.30 HULTMAN, BETTY A. 6 FUERY, RENT 323.00 i j WORTMAII, OEANNE RECREATIONAL SUPP. /. 114.96 HUNTER, DWIGHT RENT REIIT 242.00 192.00 j XEROX CORP. OFFICE EQUIP. REPAIR 1,567.13 MUSTON, ELLEN RENTALS REIIT 407-00 YOUTH HONES, INC. - MISCELLAHEOUS 317.96 IOWA CITY D. CYT AH1T 609.OD ZYTRON MICROFICHE 131.60 - J. JACKS014 SQUARE ASSOCIATES OSA RENT 1,232-00 ! FUND TOTAL .......... ..-- 221,466.49 Jp550 ROBERT JOHN'S GROCERY UTILITY PAYMENT RENT 16,00 2G6.GO I FUND: SPEC ASSESSMENT FUND - JOIItISON M.OVJON JOIIDLE, CAROL UTILITY PAYMENT RENT 29.00 420,00 JOIIES. CHRISTINE RE11T 325.00 JOURNAL ENTRY TO ABATED GO 80110 I,1fi8.01 JONES, MORBAt1 RENT 526.00 U S HEST COMMUNICATIONS LOIIG DISTAIICE CALLS 1.82 KABELA. ROBERT REIIT 326.00 KANIS, STEWART REIIT - 255.00 ' KATE -ROSS PROPERTIES LTD RENT 221.00 ! FUND TOTAL 1.169.87 KATES, FRED 5 KATES, KARL RENT 299.00 FUND: SPECIAL REVENUE FUND KELLER, KARL RENT 294,00 KELLER, R. RENT 141.00 A T 8 T COMMUNICATIONS LONG DISTANCE CALLS 18.36 OUISEMILDRB KELLY, LOVISE B. RENT 276-00 A T 8 T INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY TELEPHONE NOV FAX CHARGES 1.25 192.24 KEHPF, LESTER KIHNEY, WAYNE RENT RENT 269.00 I 332,00 0.MCRICAN PLAtIN IIIG ASSOC. DUES S HEMBEASHIPS 79.00 KNAPN AL.LPARTME11T5 - RENT 174.00 ANCHORS OF IOWA - BUILDING 1NPROVEMENT 506.38 KNAPP, L. LOU ISE RENT 117.00 BARTLES [OtiSTRULT ION- CD BCI LUMBER - VOW BUILDING IHPROVEMENT BUILDING IMPROVEMENT 1,5B5,8D 714.18 , KHOLLRIDGE GARDEN APARTMENTS KOEPPEL, JAMES M. 6 GLORIA J. RENT RENT 1,664.00 932,00 1 8EA DAY PER BUILDING IMPROVEMENT 350.00 KOPET TERRENCE UTILITY PAYMENT '- 14.00 BEA DAY PLUMBERS _ OWK - BUILDIIIG IMPROVEMENT 1,454,40 KRATTET, RICHARD 'ENT 376..00 BLUE CROSS S.BLUE SHIELD DENTAL INSURANCE 41,16 KUNCL, ADELAIDE RUT 192.00 BOO ENSTEINER, ALINE d DON BUILDING IHPRDVEMEIIT 192.64 KUNKEL, GENE RENT 1,228,00 BROGAN CONSTR, BUBGETED TRANSFERS AJE BUIL0I11G IMPROVEMEtIT CDBG CONTINGENCY 17,025.08 189,195.70 iLACINA, DUANE 'LANE MARY - REIIT UTILITY PAYMEIIT 264.00 7.00 COII14SULTAII MICRO -COMPUTER REP. 18.75 LANG TRINETTE UTILITY PAYMENT 2.00 COMPREHEIISIVE HARKETHIG PROPERTY TAX 562,62 LAUNSPACH, WILLIAM RENT '- 175.00 COOK, WILLIAM PRESCRIPTIONS, DRUGS 1fi3.58 LEAKY, EO C/0 THE MEANS AGENCY RENT 13.00 t DAVIS HEATING 6 AIR BUILDING IMPROVEMENT 44.10 LEAHY-$LEETS PARTNERSHIP RENT 833.00 ! DISCOVER - A08 ECONOFOODS - BUILDING IMPROVEMENT COFFEE SUPPLIES 57,03 25.25 LEOYINA, ALMA LEFF, ALAN R 8 JANET S RE, RENT 132.00 229.00 ELDERLY SERVICES AGENCY BUILDING IMPROVEMENT 6,555.35 LEUTNER, ROBERT 6 KATHLEEN RENT' 270.00 - !! F STOP OFFICE SUPPLIES 29,25 LIFFRJOAN RENT 425.00 FARMER, WILLIAM PRESCRIPT 10115. DRUGS 96.76 LINDGREM, RICHARD RENT 1,928.00 ! FRANTZ CONST. - LT FREEMAN LOCKS ALARM, INC. BUILDING INROVEMENT BUILDING IMPROVEMENT 5,401.00 97,25 LIPSIUS, MAXINE RUTH LU, CHARLES RENT RENT 123,00 836,00 FRITS, DONALD 6 JUDY BUILDING IMPROVEMENT 559.51 LUMPA, DEAN RENT 322.00 GWINNUP 6 SONS COAST. - MGM GWINNUP 6 SONS CONSTR, BUILDING IMPROVEMENT BUILDING IMPROVEMENT 7,804.22 551,00 LYMAN ASSOCIATES DBA RALSTON LYNCH, LAWRENCE L. RENT AEN. - 1.484.00 394.00 110.4E 6 BLDG. MAINTENANCE - All BUILDING IMPROVEMENT 2,834.50 MARK IV INVESTORS OBA RENT e, 684.00 - IIOME 6 BUILDING MAINT.- ER fiUILDItIG IMPROVEMENT 1,003.50 MARSHALL, BERNARD A RENT 224.00 IIIOEPEIIOENT INSURANCE AGENTS IIITL. CONF. OF BLDG. OFFICIALS WORKMEN'S COMP INS. REGISTRATION 5,320.04 270.00 MARTHA ALBERHpSKY ESTATE MARY 0, COLDREN HONE FOR AGED RENT RENT 419.00 283.00 { IOWA BOOK 6 SUPPLY [O, BOOKS. NAG., NEWSPAP 6.00 HASKE, LEO RENT 650,00 IOWA CITY GUTTER - BG BUILDIIIG IMPROVEMENT 255.00 MA7THE55, WAND0. RENT 436.00 IOWA CITY GUTTER - THS BUILDING IMPROVEMENT 188.00 HAKEEM, MPS. PAUL 'flENT 609.00 I LONA CITY PETTY CASH 2 THERMOMETERS 30.11 NCKEEN, R. A. REIIT 327.00 IOIIA CITY PRESS-CITIZEII 00., INC. IOWA CITY TELE E0 ADVERTISING BUILDING IMPROVEMENT 295.35 88,50 ryCKILLIP, VUDITH HEADOWBROOK ESTATES,INC. RENT RENT 226.Oo 340.00 'IOWA DEPT. OF ECONOHIC FILM 37.50 MEANS, DUANE RENT 258.00 ! IOWA ILLINOIS GAS Ali': BIIM BUILDIIIG IMPROVEMENT 72.40 MERRITT, JEFF RENT - 304.00 IOWA ILL I110Iti Gp5 AND ELECTRIC BUILDING IMPROV ME 242.37 ryILLER, F. HEAL 8 RUTH K. RENT 211 0 IOWA STATE BANK - FICA' FICA 905.10 MILLER, GLENII H RENT 352.00 JOHNSON COUNTY RECORDER RECORDING FEES 165.00 MILLER, MAURICE RENT 218.00 JOURNAL ENTRY JOURNAL VOUCHER ELDERLY SERVICES AGE DEC 0085 96,560.07 MILLER, ROBERT J. MILLER, RUSSELL J. RENT -' PENT 259.00 274.00 LOUPEE, DANETTE - BUILDING IMPROVEMENT 633.70 1,633.70 MOD POD, INC. MANAGEMENT ACCT. RENT 605.00 KARV'S GLASS SPECIALTIES, INC. BUILDING IMPROVEMENT I30.OB rypORE, JERRY R. RENT 1.272.00 MASTERCARO -OAR BUILDING IMPROVEMENT 16,62 MORDORST, JACK 6 MARION RE` 213.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 59.22 NO SELL, DAVID RENT 190.00 NAGLE LUMBER - DJF BUILDING IMPROVEMENT 'BUILDING 1.005.06 112.50 NOZfj1A DAVID C. RENT 217.00 NEWPORT MFG. - DJF PARK, DONA FAE IMPROVEMENT BUILDING IMPROVEMENT 1,387.13 MRS. PAILIS FIZGARRALD MULFORD, JAMES G. RENT RENT 169.00 511.00 PAYLESS CASHWAYS •DAB-- BUILD INC IMPROVEMENT 114.14 MULLEtI, GEORGE REIIT 92.00 PAYLESS LASHWAYS - DIF BUILDIIIG IMPROVEMEtIT 87.35 HEUMANN, MARSHA RENT 439.00 PAYROLL RECAP PHILLIPS, ALEXANDER PAYROLL 14 -OEC -90 CONSULTANT SERVICES 11,831.22 200.00 NICOLA, NINA IIORR, ANDREW ESTATE RE11T REIIT 395.00 337.00 DANDY'S FINE HOME CARPETS BUILDING IMP ROVEME14T 641.33 IIORTOfl KAREN UTILITY PAYMENT 21.00 ROBERTS CONST.• RN BUILDING IMPROVEMENT 443.81 NOVAK, PAUL 6 BURKE, RAYMOND RENT 285.00 RON SEXTON CONST - MZ BUILDING IMPROVEMENT - 649.98 OAKES, DEAN RE" 21.00 ROTH, GREGORY MEDICAL SERVICE 513.50 0 KW00D VILLAGE RENT 390.00 SHAY ELECTRIC BUILOI14 MPROVEMENT 2,460.00 OLESEN, LARRY OR MARGE RENT 259.00 SOUTHGATE DEVELOPMENT CO. TAYLOR INDUSTRIES, INC. BUILDING RENTAL BUILDING IMPROVEMENT 100.00 5,045.00 OLSOt1 JENNIFER ORCHARD COURT APARTMENTS UTILITY PAYMEIIT RENT 13.OD 374.00 TEGGAT2, LOREII PRESCRIPTIONS, DRUGS 62.66 ORIGINAL TONtI COURT REIIT 1,972.00 TERMItII% It1TERNAT TONAL BUILDING IMPROVEMENT 428.40 DUTLOT 25 ASSOCIATES OBA RENT 742.00 TOM S CARPET 6 VINYLS TOWNCREST' INTERNAL MEDICINE BUILDING IMPROVEMENT PHYSICALS 280,79 41.00 PARK PLACE APARTMENTS ppyppyi; BI BI RE RENT 321.00 378.00 U OF IA. BUSINESS OFFICE WORK STUDY WAGES 136 -2 pECH0U5, EDWARD C. RENT 583.00 U 5 NEST COMMUNICATIONS LONG DISTANCE CALLS 80.77 pEHIIINGROTII APARTMENTS REt:T 2.026.00 _ VAH7ER WOU!iOE, STEVEN BUILDING IMPROVEMENT 621.80 pENTACR'ST APTS RENT 1 330.00 VEVERA 6 SOILS MASOIIRY - WF VI LLHAUER, MARY d HOWARD BUILDING IMPROVEMENT BVI LDING IMPROVEMENT 35,00 505.07 PETERSON, JACK PETTITT, ALLEN 8 JENNIFER RENT RENT 313.00 195.00 1 - -� PIPEYARO PARTNERS 0.4 RALSTON POOTS, ALL A" S ASSOCIATES RENT RENT 1,403.00 948.00 i FVNO TOTAL 371.584 OS POWERS RICHARD UTILITY PAYMEIIT 56.00 FUND: HOUSING AUTHORITY QUINN, DOROTHY R S INVESTMENTS RENT RELIT 236.00 I,000.OD 338 SOUTH GOVERNOR APTS C/O PENT 264.00 RALSTON CREEK VILLAGE APES. RENT 3,195,00 403 JEFFERSON COMPANY RENT 278.00,' RAMER, LARRY G RENT 402.00 522SOUTH CLINTON STREET RENT 250.00 RANSHAW, KENNETH RENT 237.00 529SOUTH GOVERNOR APARTMENTS A 6 H APARTMENTS RENT RENT 339.00 277.00 REARDON APARTMENTS RENDON, JOINGE % RALPH IRVIN RENT RELIT 199.00 707,00 ACOSTA MARIA UTILITY PAYMENT - 13.00 RE%FORD ARMS RENT - 335.00 ALBERHASKY. CHARLES RENT - 9fi0.00 R110A0E5 6 ASSOCIATES - RC NT 1,237.00 ALBERHASKY, DAN RENT 286.00 RIGGAN, JIN REIIT 433.00 AIJORN VERNON ALOERSHOF, PIERRE UTILITY PAYMENT PENT 14,pp 265.00 RITTGERS, BEN ROGERS. HAROLD E.6 DOLORES A. RENT RENT 259.00 261.00 ALEXANDRIA MANOR RENT 381.00 ROSHEK, MARYIN RELIT 383.00 ALL BRIT TEN. CURTIS RENT 300.00 BOTH. RENOHA RENT 348.00 ALPINE APARTMENTS AMS Ell CORP. REIIT REHT IB4.00 265.00 ROYAL INVESTMENTS RUDEN, PAUL REtli PENT 857.00 73.00 ANDERSON, BARBEL RENT 211.00 RUMMELHART, ELMER RENT 77.00 ANDERSON, KE4INREN1' 121.00 AUMMELHART, IVAH C. 6 BLANCHE RELIT 303.00 ANDER50N-BENDER RENTALS ANORACKI, MARK OR LAURA, RENT PENT 933.00 247.00 S 6 S PROPERTIES SANNER, ROBERT E. 7. JILL RELIT ` RENT Ifi5.0O 708.OD ARE S. MARCIA RENT - 63.00 SCHEETZ, RAYMOND 8 ANNE RENT �' 1,148.00 ARMSTRONG, JOHtI M. ATLANTIC LIMITED PARTNERSHIP X RENT RENT 293.00 6,6.6.00 SCHELLTII, DETLEF SCHELL111. ELLEN PENT RENT REHT 332.00 179.00 B 8 B INVESTMENT CO. B W D INVESTMENTS RENT RENT 26.00 277.00 SCHLOTE, NAtICY SCMt1EIDER, MAYNARD REIIT 305.00 BAKER, GEORGE RENT 248.00 SC 110 NMAKER, ADRIAN 6 SARA L. RELIT 362.00 BARNES, PEARL M. RENT 365.00 SCHOTT APARTMENTS • (RENT 247.00 9AVGHMAN; NORMA 6 RALPH RENT ^170.00 SCOTCH PINE APRRTMENTS RENT 6,457.00 ' BAUMERT, JEAN RENT 307.00 SCOTSDALE APARTMENTS RENT 591.00 BAYLISS. THOMAS BDXR PARTNERS REIIT .RENT 708.00 211.00 SEARSOII, JAMES L. SECURITY INVESTMENTS ASSOC.. RENT - RENT 257.00 1,982.00 BENDER, ROBERT J, RENT 407.00 SEERY. CLYDE REIIT 3'"0 BETTS JEFFREY BEUTER. LEO 6 MARIE UTILITY PAYMENT RENT 37.00 479.00 SEMLER APARTMENTS SENATE APARTMENTS RENT REIIT . 272.00 478:00 BLACKHAWK PARTNERS BLAIR JOLENE REIIT UTILITY PAYMENT 350.00 9.00 SEVILLE APARTMENTS SEXTON, RENEE J RENT RE11T 2.292.00 B.DO BLAKLEY JULIE UTILITY PAYMENT 14.00 SHAH101' MASOUD - REIIT 235.00 BLOYER PROPERTIES RENT 673.00 SHERMAN, ADELINE REIIT 290.00 BOEDEKER, HERMANN RENT 252.00 SJRE YOUNG FAlII LY PARTNERSHIP REIIT - 167.00 BOWERS, R. STEVE RENT 513.00 SKARDA, VAL REt1T 430.00 BOWMAN - SALLY S.Y. DANIEL L. UTILITY PAYMENT RENT 4.00 457.00 SKAUGSTAD, MARILYN 6 CHARLES SKOG, CLARENCE REIIT RENT 166.00 184.00 BREAZEALE,: RICHARD RENT 350.00 SLINGER, GARY REIIT 144.00 BREAZEALE. RI[HPRO % KEYSTONE BREESE, DONALD RENT RENT 375.00 26D.00 SMALLEY, MERRIL 6 FLORINE SMD PARTNERS REIIT RENT 265.00 1,547.00 BROGI.A', 00NALD RENT 182.00 SDHM, JOHN 8 MARGARET REIIT 186.00 BROOKER, RICHARD RENT 569.00 SOUTNGATE DEVELOPMENT CO., INC REIIT 147:00 BROWN, LYDA RENT 354.0D SPAETH, JOHN REIIT 182.00 BUTLER, JAMES BYERS III. EDWARD J. REIIT RENT 436.00, 265.00 SPENCE KAREN STAIINAR0 PAULA J. UTILITY PAYMENT RENT 13.00 327.00 BYRNE, BERNiE ANO/OR SNIOY PENT 430.00 STEELE, LEON REIIT .289.00 CAH# LL. T00 R RENT 266.00 STEVE, DAVE RENT •87.00 . CALDWELL 6 WOODARD CARP, OAViD W. RENT RENT 1,193.00 642.00 STEWART, ROBERT STEWART-MILES REAL ESTATE RENT REIIT 283.00 298.00 CAMPBELL, ANI# RENT 113.00 SULLIVAIt, EOXARO J 6 MAOELNIE AH, REIIT 3fH` - CAtlNotl, SUE RENTALS PENT 361.00 SWIFT -FL RENTALS RENT 377.00 CARPENTER, VERBA CARY, PIAL RENT REIIT 329.00 259.00 TERRACE APARTMENTS TERRACE APTS. RENT RENT 260.00 _ 91B.00, CHRISTIAN, PAUL S DORIS CHRISTIAIISEtI TOM RENT UTILITY PAYMENT 374.00 21.00 THAYER, KEITH E. THE UNIVERSITY OF IOWA REIIT RENT 332.00 209.00 ' CHUN, RAYMOND W S - RENT 293.50 THOMAS LORI UTILITY PAYMENT 7.00 ' CHUNG 5lIIN H CHXANG, ALLEN UTILITY PAYMENT RENT 22.00 484.00 IND SON, CHARLES THOMPSON, SHIRLEY REIIT ftE11T 149.00 - 540.00 CLARK, JAMES A. OSA CAMPUS REIIT 20D.00 ITFFIN PROPERTIES C/O BEN -KAY REHT 323.00 CLAY„ FRED SR. COLONIAL TERRACE RENT HENT 392.00 499.00 .TlM000K L/0 3RD NATIONAL BANK .TOWN 5 CAMPUS APARTMENTS RENT RENT 279.00 5,746.00 CONNELL, WILLIAM RENT 259.00 TUNG, IIAI-NAI( RENT 344.00 CONNER, JUBY CORALVILLE SALVAGE' REIIT RENT - 462.00 162.00 UNIVERSITY OF IOWA. VEATCH, MARLIN A. E MARCIA REIIT REt1T 1,643.00 386.00 CORONET APARTMENTS COURT HILL APARTME14T RENT REIIT - 1.728.00. 863.00 yOPARIL CUSTOM BUILT HONES - VPADHYAY, SUSHIL % CREATIVE MG RENT REIIT 273.00 396.00 CURRAN. WILLIAM 6 EMILY RENT - 328.00 WALDEN, OORIS N. - REIIT 893.00 D 6 R RENTALS RENT 178.00 WALTERS, CLIFFORD REN1 645.0(1 DALLAS MEIER ACCT X306173 DAVIS, RICHARD 8 KARLA REIIT RERT 233.OD 190.00 WALTERS, P. C. WARD, RANDY REIIT RENT 250.00 902.00 DE BRUYII, WILLIAM REIIT 257.00 NAT ERS, LARRY REHT 140.00 DEXTER, CHESTER'E. RELIT 184.00 WAYNE AVENUE APARTMENTS AENT 246.00 DETWEILER, DONALD L.6 .FRANCES DETWEILER,IVAII OR PATRICIA RENT RENT 259.00 276.00 WELANDER, PHYLLIS N. WELLS, DONALD RENT REIIT 96.00 214.00 01ITRICH, ELMER RENT 71.50 WELTER, MARGUERITE E. REIIT 271.00 DNE NAIIAGEHENT DOUGLASS, R. THOMAS AENT RENT 284.05 275.00 - WESTWOOD APARTMENTS WIRTH. BILL RENT REIIT 159.00 158.00 DOWNES, GREG 6 SUMMERS, DAN RENT 146.00 WOROEN, GRACE REIIT 350.00 DONNES, GREGORY J: DRULIS, JACK ACCT #27181600 REIIT RENT 528.00 331.50 BERNAR YEGGY, BERNARD RENT - 243.00 DUNE, MIKE - RENT 315.'10 YOOER, NOLD YODER, EARL, DODGE ST APTS LTD RENT REIIT 599.00 921.00 EARNEST, KENTON EIGER5, BOB REIIT RENT 159.OD 305.00 yODER, EARL, FY REtITALi REIIT 737.00 ELARGO: RICHARD _ RENT 370.00 YOD"' RI TA ZIEGLER MD, EKNARD REIIT REIIT 336.00 742.00 EMOE, LEA RENT 30.00 136.00 200X, VERIION 6 MARGUERITE RENT 322.00 EMERALD COURT APARTMENTS ETZEL, STEVE RENT RENT 349.OD ZUBER, LARRY - REIIT 716.00 EVANS, BDNt1!E REIIT 373.00 ZWICK I, EMIL Ruden, Paul REIIT Void Check 185.00 -208.00 E4AN5, 4ERALD %CREATIVE MGMT REIIT 325.00 City of I_ City IovemBer Expenses 48,481.23 FARLINGER, CRAIG O. 8 INS.CP. RENT RENT 220.00 1.349.00 park Place Apartments Pent 352.00 i FEDERAL SAVINGS LOAN FERGUSON ASSOCIATES RENT 311.00 251.00 Becker, Terry Federal Savings 6 Loan Inz. Rent Rent 257.05 293.00 FIT2PATRICK, GARY FOU RT CHARLES REIIT UTILITY PAYMENT 41.00 Senate Apartments Rent 406.00 FOX, ROBERT RENT 9,071.00 92.00 Scheetz, Ann - Mod Pod Inc. Management Acct. Rent Rent 178.00 165.00 FAPNGI, SAM % TON LENTIIER FRANK FLEMIIIG RENTALS RENT RENT 152.00 BrOazeal e, Richard Ilewt00, Sharon Rent Rent 137.00 65.00 FAANTZ, WILLIPM L, OHNEA PENT 301.00 1,188.00 Young, Blue Refund 22.00 FSLIC C/O B.A. HORN ER, AGENT FUCK, CORA C/0 CHAMBERS AGENCY RENT RE 177'00 John's Grocery Eicher.! nc. Rent Rent 327.00 128.00 G.H.H. INVESTORS RENT 430.00 S. M. D. Partner`s Inc. Rent 1,532.00 GAFFEY, TIMOTHY C. RENT 410.00 City of Iowa City Investment 140,000.00 GARY IN, RICHARD L. RENT 309.00 GATES, DALE RENT 180.00 ............. •368,307.23 GENT. KEVIN j GERGIS, SAMIR RENT AENT 704.00 484.05 FUND TOTAL ............... GILBERT MAN REIIT 1,295.00 GRAND TOTAL 4,766.530.50 GILPIN, EARL GIIIGERICH, MIRIAH REN REIIT 153.00 243.00 03408 February 5, 1991 GMT ENTERPRISES RENT 193.00 r Prinu•r's it•P � 711 CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CI'T'IZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITPZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attache was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and.sworn to before me this ._7. _ day of ..A.U. 19 L%�% 12.c�•c-�c� � � Notary Public MARQARET laos iG aG' OFFICIAL PUBLICATION OFFICIALACTIONS-2/5191 Thecost ofpubllshing the following proceedings / and cletms Ps 531:88. Cumulative cost for the calendar year for said publication Is 91,473.95.J_ City I Conor. Mayor McOa�ied;K"diing. Cou morn moors presemk 1, Ambdsco, Courtney, Hm—lu, Kunby, Larson, MCDoomr: Nwk,. Abmn1: None. The Mayaproclalmed Fobruay 1991 m Bleck Hiaory Mann; February 9, 1991, m 34th pMsbn flocognNon George Hertz. a mumbo, dine IMM Maoiod Fag! Mon Day. 34th ONiabn, acceptotl IN pr«lemabn. rocanmontlatlona n I�oConvorCNnantlar nal«oNotl, or apwwad. and/or adopted m mantled: Apprwd d Onime, C-11 Adlon; d he regular mooting d 1(11, m publishod, oublom to _hholon, as recommoneAd ny the CM Gar,. Mlhu, d Boertle antl Cmmimlans: CNil Service Comm. • I' CmmMae m Comm C Nootla 11(13; Sr. Career Comm • 11/19. 12/17, Human Rights Cantu- I I=. j Parma MMloru: Cinm E Boar Pwmh Ior Oul,Trlp ♦509, 323 E. Burlington, Gam E LIquor U.— for='. Gr«ery, Inc., 401 E. Markel. Clam, 3 Ae la q.T.'e, 826 S. Giaon. ONeoor ApiNicalbn Ior RT.'4 826 S. Gimon. Gans E ar Permit a Ul—Hor �Ike'a Tap, 1Y2 Wight. N. Dodge. Clam C Liquor U ansa for BOJamoSIMI E. Washington. APPIIcajon fa a boostr e.1 a N1111na pomtil lar Tu ba floaaurem, 224 S. Glmoa RES.ISSUING A OANGNG PERMIT TO R.T.S. Earning Public Hearings: RES. 91-17, SET- - ING A PUBLIC HEARING FOR 2/1991, ON PLANS, SPEGFICATIONS, FORM OF CONTRACT A ESTIMATE OF COST FOR 7HE CONSTRUCTION OF ( THE PMK ROAD BRIDGE PIER PROTECnON NOF DIRECTING CITY CLERK TO PUBUSH NOTICE OF SAID HEARING, AND OIRECTINO OnY ENGiN'cER TO PLACE SAID PLANS, EIC., ON FILE FOR PUBLIC i INSPECTION. RES. 91-18, SETRNO p PUBLIC HEAfiING ON 2/1951, ONTNE OPERATING BUDGET ESTIMATE FOR THE FISCAL ,YEAR 7/191.THRU I "Ma"a, AND THE PROPOSED THREE. YEAR FINAN. CW; PLAN WHICH INCLUDES THE CAPITAL IM. PROVEMENTSPROGRAM FOR FISCALYEARSIM. 1994. _ Modone: A aiaion adhahing ins Maya io - .1 line, to the Iowa Finance Adnany antlom„ge propoml py RoOOM1 P. Burro to construe YIIW Gatlon Alaadmorea calsON,g d 48 allortlablo rered unna atlj«am lotha BroadwMSir. Ndghbanoptl Career. ConmPaMe«e: J, Ashley Smnh Calkins regard ngr Ila Maing. Mmaantlum nmlhe TIamc - Engineer regarding pa„Ig p =,_,,on oh 100 obck of Want Harbon Street. APWlcabna falhe Uee of Stmola and P.M. OrouMe:. BaroaReed to arch Irthe Fedenol BUIWIrq m mon t0 Ob Almay rn 1/28. apprwetl.. - ResdNkKn: RES. 91-19• IN SUPPORT OF THE COIJJ:GE GREEN PflOJECr AND AlIR10RRA- TON FOR THE MAYOR, MAYOR PRO TEM OR CITY MANAGER TO SIGN A GRANT APPLICATION TO BE SUBMITTED TO THE IOWA DEPARTMENTOF NATU- RAL RESOURCES. The Alaya dwWW the mdbn wrled. (7:40 p.mJ Mwod std mconded 1. W Tho crdina«e to emend Chapter36, the2oN gO,dine«e, oY mantling S«Tion Io redline amsip m Gore, be BNen fire," la ca191tl«- aloa Ttw Maya tlaalolartl Ina mdbn mmn Mamtl and sec ad 1.ORD-91J487, AMENDING CHAPTER 36 OF THE IOWA CITY CODE OF ZONING ORDI- NANCE$ TO UMITAND CONmOLTHE ESTABLISHMENT OF HELIPORTS• HEUPADS, AND HEUSTOPS IN IOWA CIN. IOWA be passed altl atlopted. Tho Mesa ennouncetltheldbwinpvacancias: Design Amd—Comm. - one vacancy lo, an Inde6reto lam; Com noun, at CanmunM Needs -one vacanry Ior An unamplrad to" entlinp 3/1/93. Thom appolnuneMs will be matlo a Ino 3/1951 rending d the DM Cou«e. Mwad and seconded to adopt RES. 91.20, AWARD- ING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CRY CLERK TO ATTEST DONTRA 0 FOO THE CONSTRUCTION OF THE FISCAL YEAR RIselAC F. SANITARY SEWER IMPROVEMENTS PROJECr. Mwotl and —dad to adopt RES. 91.21• AUTHO- RIZING EXECUTON OF SANITARY SEWER EASEMENT AGREEMENTS FOR THE CONSTRUCTION OF THE FY91 SANRARY SEWER IMPROVEMENTS PROJECT. (r:50 p.m.) IAwotl aq aoconded to adopt RES. 91.22• APpROV- ING EXECUTION OF AN OPTION AND CONTRACT TO PURCHASE HEAL ESTATE FROM CARROLL W. SASS AND ULAN SASS. Mored and seconded that IN ordinance to amend m IaowMe cM o4. n sw,erwie Iwo, Io prammff open burning a Avonuo, apposed o Pasmge. K1111,11 -II. - V.__ damor: the r .'n cenlud, pposing Ina bon.. TIN Mayor Mw« And s«ontled to adjourn 8.07 p.m. The Mayor tl«laotl the melon carded. Amara CanPlMBde«dplk dCouncllwa d)oals on - lila In Ino ambo d the CM Clork. s/JOHN MCOONALD, MAYOR HARM K KARR CITY CLERK 07.136 February 19, 1991 CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attache , was published in said paper time(s), on the following 1 date(s): nn /9�/ Legal Clerk Subscribed and sworn to before me this _v`".._ day o A. D. `�Y3'1 Q��T � f , •,� Notary Public MA45RET RiOS OFFICIAL COUNCIL ACTIONS -2/19/91 The cost of publishing the following proceedings and claims is $706.32. Cumulative cost. for this calendar year toFsaid publication is $2180.27. Iowa Cu, C-1 ng. m19., 7:30 P.m. al the CM. Genet. Mayor).1cDoneldp.siding. C.—Amambasprosom: Ambruco,. Courri Horowitz. Kubby, Larson, McDonald, Novick Abeam: Nona Thei Mayor dopvoned the State al the City address. Th. Mayor prodoimod March 1.10, 1991 ..FINE ART -AND FUN DAYS; February 17.23, 1991. se, SERTOMA'S -FREEDOM WEEK; February 17-23, 1991 as UNITED WAY .VOLUNTEER APPRECIATION WEEK •- Peg McElroy-Ftae, Race Director of the low. City Hospice Road Ra.., ,.gonad on the .wn1 held 102990. Sit. alatad thorn wore no Inludoa, Pankipmq range in ago Iron, 3 monlN .0 yoam of creno and announced shot nod ysaia ey.r would bo 1011392. Tho Mayor said iho 1990 C.nilicato o) Commandayon for Esomp.ry.R,mol Propetyrrecipuals had 'been announced. (7:13 P.m.) - Moved and evcoMod, that Iho folbwinp Name antl mM oaliona in 11. 0 ...r, C.I.W., be race— . or ' approved, endue, adopted u amended: App -111 01111111 Council Actions of the rept"., eelIng of 25, as published, aubj.. to —action. as i nommmond,d by NO City Clark. Mi. Is, of Board. aM Commissions: Paz comm., 1/17; Human Rights Carom.'- 120: Hausins cdmm. - /vll, 15; Bno.dbaM Taecomm. comm. - 1/16;Comm. . PSR Com • IM; flivaKton' Comm. - 1/16; Comm. on Communhy, Nada • 12]. Par It Motion': Cie. C Baer Permit for Kum d Go 8104, 1104 S. Gilbert St. Claes E Bear Permit lar Hy V. Faad Star. 81, 501 Hollywood BNd. Class E Liquor' Lkenra for Hy -Von Fend Sbre 11, 501 Hollywood Blvd. CUs. E Lgacr License for Hy.Veo i Food Store .2, 310 N. tat A.. Class E Boar Permit l., r Lk nae lar Emnoloods 8473.1997 rozdway. C`.ss E Boer Permit for Drug— 11, 521 H.IlMaod BIM. Class E Liquor Lice—lar Dru"awn at, 521 Hotywcod 'BIM. Bear Patm4 rotund lar Rocky Rococo. 15n0 tel i Ave. Class B Boor Forms I., Godfather's P¢zs. 531 Hwy. I Wes': Class E Liquor U,,n for Super Spbit' - Shop, LTD.. 5 Stuyis Or. S.R. 2000. Clara E Baer Permit for Gaper Spicas Shop. LT0..5 Sturgis Or. Suite 2000. " Boiling PublicORES.SETTING A PUBLIC HEARINGG FOR 3591,1, . O ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF A RESTROOM FACILITY IN LOWER CITY PARK. DIRECTING TNN CITY CLERK TO PUBLISH NOTICE OF SAID HEARING. AND DIRECTING THE DIRECTOR OF PARKS AND RECREATION TO PLACE SAID PLANS. ETC.. ON FILE FOR PUBLIC INSPECTION. Mations: Cned.r a radian to IFrov, disbursements in the am.um of S7,13B,402.07 lar Iha Bart"' 1011 WadW r p I 1 al Iho Woodlawn H storcal 0 stn. lar a thle.-yoa tarts ending 32991 to the panted of January 1 I.0 January' 31. 1981, as mended by the Finance Dhmtor subject to audit. tecomCorrespond....: Historic P.. Ni ri on Comm.; cppoin—ru of Mayos McDald aCo-Orl mber Ambiism to the Ciy,Cumty Senior Coma, M e Evalyn K.l regarding PMPenY Policy Commit'... tams. Mary and Tim SterrJ, regardirq Summit Sheet Caroline Diol.ro epPea�ad and suggested the gb,sy plane. Memoranda lromth. Trask Enpinrorro9aitling: No periling her. to comer east aWe of 600 block el magaalno 0—in, Parke 8 Recreation Programs Glorod be eased down to allow the City saving printing coag; the South Cepld St:.tpp sign an Wayne A- al Village publication he roryGM; aM m.iling ms's reduced. She Flood; stop .i9. an Village Groan BM: W V11se, Road; ancouraged the Council to mn.lder.ihe bbiary'e rea... I for s stop sign on Court Shat Scott BIM. MamoroMa Irom edditcaul lading. (825 p.m.) ' j Fin...'Dept r.p oinp Purchase al oauipmonL z; '. . A recommendation d the Committee on Community Applications .lar Use o1 Siesta Public Nasds that the City Council pPr.. the revised Chi— Grounds: Wendy Tomas for the March of Dime, Walk Participation Plan drah dated Janusry 1991• noted. Amar11a la be hold on 55. The Mayor dedmod the motion tamed. Moved aM .—Mad, ''o adopt RES. 91.25, APPROVING THE REVISED CITIZEN PARTICIPATION PLAN, Moved andsomndod,that the rule rIctaking oAinanoo.. A POLICY GUIDE FOR CITIZEN PARTICIPATION IN THE to be comld.sod and word on for final posses, at lava Council COMMUNITYDEVELOPMENT BLOCK GRANT (CDBG) mooting. pdor to the meeting at wh''.h N 4. be totaly..seed PROGRAM IN IOWA CITY, TO REFLECT THE CHANGES be auspeWed. thesecond con.ldermbn and w1. bo waived am 'hal ORD. el l -U88• AMENDING CHAPTER 36, THE REOUIRED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. George Starr• CCN Chairperson. ZONING ORDINANCE. BYAMENDING SECTION361(c)TO REDEFINE CONSIGNMENT STORES, be w'ed an lar liner prosonlto, dbcusel— Moved and! .—nd d. to adopt RES. 91.26, passage of this time. The Mayor declared the motion cartiad. Moved and ao dM, that the o,d.nonce be finally adopted et AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT KC -9033E. this'Imo.(7:59 p.m.) A public hearing was held on the op.nding bud8m Mavod and sodded. to adopt RES. 91.27• ACCEPTING DED)CATION OF A (PORTION OF LAKESIDE estimate for the Racal Year July i• 1991 Ihru June 30,' 1992• DRIVE AS PUBLIC RIGHT -OF -WAV. . and the proposed lhroo-year financial plan which include, theMoved.Ma.condod• loadopt RES. 91.2B,AMENDING ' capital improv,ments pn.m for Racal Ya.ra 1992-1994. Jou THE BUDGETED POSITIONS IN THE WATER DIVISION OF Boocom. 2016 Holywood Blvd., app—cad! regarding aft ... livoTHE PUBLIC WORKS DEPARTMENTAND THE AFSCME PAY ..to aM solid ...to pg.."' A public hosting was hold on plan., specifications, farm PLAN BY THE DELETION OF A WATER METER READER AN D THE ADDITION OF A WATER SERVICES CLERK. M ocra sol and senna. of cast lo, the eanslruction a the Park Moved and. seconded. that the adinaneo .—dbg Rood Bridge Pier N-c5on Project. - Chapter 15 -Garbage, Trial, old Rol,lo of the Coda o1 ' Moved aM seconded, to adapt RES. 9124, Ordinances of ., City of Kw Chy, lows. by adding a now APPROVING PLANS, SPECIFICATIONS. FORM OF Borman l5-02aM,by ameMing the.b of said choptorto rod CONTRACT, AND ESTIMATE OF COST' FOR THE CONSTRUCTION OF THE PARK ROAD BRIDGE PIER 'Solid Wale- be given Iira1 wte for Passage. The Maya, declared the motion cmtiod. (8:40 p.m.) PROTECTION PROJECT, ESTABLISHING AMOUNT OF BID od, that the ir... es.10.1hinp o Moved and socoMad SECURITY TO ACCOMPANY EACH BID. DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS. AND FIXINGasPonsas us., theme spin— to pravid, land, needed to pay for ell awcleM whh lava City's enesawaor I mmenl TIMEANDPLACE FOR RECEIPT OF BIDS AT 1030 AM.. ON wrork.. be pi -n fuel wte for pass.go. Th. Mayardeclmed'he MARCH 12; 1991. motion carried. Moved and s.condso, that ORD. 91•.'N89. TO AMEND TM1e Mayor announced'halllbwinp vacandas: Housing CHAPTER 24, MISCELLANEOUS PROVISIONS. TO Cbmm.•Iwo vaeanoi.alerihreeryaar lerms,Miig 5/194; PSZ PROHIBIT OPEN BURNING IN IOWA CITY. be wtetl on for Camra. •two ....miss for 1—yoa terms ending 5,156. final passage or 'his lino. Jin. Danson. 924 Walnut St.. •Th,seappolnlmemswillb, madomlhe42 moo1,01ho City appoarM to outline rabconslhe ban an burning should not be Council P..sed. Moved and socandM• . make the following Moved and socoMoO, to adpuln 8:00 p.m. TM10 Mayor appointments: ro-oppoirarr t of Robes Hicks'3116 Junipm, declared rte motion cartietl. -mare 10 the Airport Carom. for o cis.year term onding 3,157: For a ceased 6 complete dosaiptbn of C,,,cir appolm,:n1 o10elry BrvnsAMa„on, 1600 Spmca Ct. and ro- ActivNos d Disbuteomoms, son Oto, of City Clolk.nd Fmonco .ppoimmonl of Paul Collect. 1008 Archer Ave., la the Broadband Teocomm. Comm. I., threay.ar terms onding Dapadment. WJOHN MCDONALD, MAYOR 3/13,94; r.-vppolnimont at Doug Russell, 729 Kimball Rd., lar .MARIAN K KARR, CITY CLERK a'hreery,er Ii erdog 329,94 and—pacintm.nl of Joyce Submitted lar publication 22851. • $QNI1hRY OF RECEIPTS JANUARY 31. 1991 BAKER d TAYLOR CO. BAKER d TAYLOR COMPANY BLO S (CAT./CIR.) BOOKS (CAT.1[10..1 7,927.54 259.06 TAXES 2b2;717.12 73,161.58 BAKER PAPER CO., INC. SANIT. d IND. SUPP. 363.15 / •STREET USE LICENSES . FIt1E5 b FORFEITURES 58.1 x5 BARREN MOTOR SUPPLY BC/BS ANIMpL SUPPLIES J. CRAWFORO/REIN 128.56 -5.15 / I . CIIARGES FOR SERVICES 1.011,928.57 716,x45.98 BEASLEY, BRUCE 0. INS TR UCTOR/OFFICIATE 20.00 I IIt ERGOVERIIMENT REV. OF N.ONEY 5 PROP. 810,495.31 BERTRAM, CLAY 0 INSTRUCTOR OFFICIATE / 178.50 'MEUSC EKIRECOLS REV. 2.416,810.01 BIBLIOGRAPHICAL CENTER FOR CD 599.26 - BIG BROTHERS/BIG SISTERS OF BLUE CROSS d BLUE SHIELD AID TO AGE14CIES DENTAL INSURANCE 6,625.00 2,900.41' TOTAL GENERAL 4,976,557.02 BOHLMANN CONCRETE SPECIALTIES PARK 6 REC EQUIP. 4,294.00 LEASED HOUSING 93.469.73 80NZ, LORI BOOKS ON TAPE INSTRUCTOR/OFFICIATE LIBRARY MATER. REP. 46.00 20.00 PUBLIC NOUS HIG 11,321.16. BRADLEY, SIDNEY INSTRUC 700/OFFICIATE 162. DO TOTAL SPECIAL 104,790.89 BREESE [0., INC... GENERAL EDUIPMENT 90.42 BRODART CO, BOOKS (UNCATALOGED) 92.00 GRAND TOTAL 5.081.3x7.91 BROWN TRAFFIC PRODUCTS, INC. ELECTRICAL SUPPLIES 1.040.68 BROWN, MEL INDA - NISTRUCTOR/OFFICIATE 23.10 '-FUND: GENERAL FUND - BRYANT SPREADING, INC. BUDGETED TRANSFERS AJE EpUIPMENI SERVICE AIRPORT OPER. SUBS 1,656.00 107,424.81 -IST. AVE. WASH d DRY LAUNDRY SERVICE 169.75 OUTTEN ORP. JIM INSTRUCTOR/OFFICIATE 61.25 ASRB ASSOCIATES OTHER EDP HARDWARE 1,411.00 BUAGE, GARY INSTRUCTOR/OFFICIATE 122.50 ! H& A. H. LEONARD, INC. I.R.T. STUDIO CLAY CO. AG MATERIALS RECREATIONAL EQUIP. 304.27 801.67 BUSINESS d LEGAL REPORTS, INC. C. W. ASSOCIATES BOOKS, NAG., NEWSPAP BOOKS (CAT./CIR.) 225.75 5105 . AAA. TRAVEL AGENCY AIR FARE ACC DENT RECONSTRUCTION JODRNA SUBSCRIPTIONS 626.50 89.00 C,SERV,BLOG./TRAF.Ell CAILAGfIAN d CO, REFUSE BOOK(S) 43,80 05.50 .ADJUSTING JOURNAL ENTRY DEC FAX CHARGES 10,917.24 CARL CHADEK TRUCKING SERVICE EDUIPMENT SERVICE 594.00 AERO RENTAL AGRICULTURAL STATISTICS EQUIPMENT RENTAL PRINT/REFERENCE 225.40 20.00 CAAROLL CARTER, JEANETTE RECREATIONAL SUPP. FOOD -11.70 A6.20 , -AIR COOLED ENGINE SERVICES MINOR EQUIP. P. REP MAT 432.47 (DST, SUSAN INSTRUCTOR/OFFICIATE 19.25 'ALL PETS VETERINARY CLINIC VETERINARY SERVICE 17.22 ,CD ONE STOP COMPACT DISC 600.69 " AMERICAN ASSOC. FOR STATE AND 'AMERICAN DELIVERY SERVICE BOOKS (CAT./CIR.) FREIGHT 63.30 31.98 CEDAR COMPUTER CENTER CEDAR RAPIDS GAZETTE, INC. MICRO -COMPUTER ADVERTISING 3.694.90 229.87 AMERICAN LIBRRIE ASSOC. BOOKS (CAT./AEF.) 75.00 CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50 :AMERICAN MEDIA NEOIA CORP. BOOKS (CAT.1[10..1 439.43 CHILDRENS PRESS BOOKS (CAT./CIR.) 119.75 ANDREW ROCCA 238132 AN N. SHELT./ICPD WASHINGTON OC SEWER 475.00 61.20 CHRISTEIISEN, SHERYL - CHRISTOPHER POLARK INSTRUCTOR/OFFICIATE DAMAGED SIGN 31.50 -13.50 i f ANIMAL CLINIC, INC. ANIMAL SUPPLIES 72.60 CITY ATTY'S OFFICE WIT.FEE CTY.VS.AI[K -6.00 ANNA ELLE CAMPBELL APA PLANNERS BOOKSTORE FILING FEE 8OOK(S) •10.00 81.65 CITY BLUEPRINT 6 SUPPLY CO. CIIY ELECTRIC SUPPLY, HNC. DUPLICATOR SUPPLIES ELECTRICAL SUPPLIES 10.79 371.59 l APPLEBY d HORN TILE COMPANY . BUILDING IMPROVEMENT 6,696.00 CITY NEW PROCESS LAUNDRY SERVICE 115.70 ARATEX SERVICES, INC. ARCHITECTURAL TECHNOLOGIES LAUNDRY SERVICE BUILDING RECITAL 1,428.26 100.00 CITY OF I:C LIBRARY CITY OF IC SEWER CHARGES REFUSE 204.30 326.30 j ASSOC/IMAGE HANAGEME DUPLICATE PAYMENT -90.00 [17Y OF IOWA CITY WINKLEHAKE. REIMS - •38.34 1 -ASSOCIATION OF 10NA CEMETERIES DUES d MEMBERSHIPS ATLAS PEN d PENCIL CORP. COURIERS 47.25 11.82 CITY PARK [ITY'SERV.BLOG/STS SEWER REFUSE 59.90 69.10 AUDI EDITIONS '. A 01 TRANSCRIPTS LTD. ttA55iFTED AV BOOKS, HAG., NEWSPAP 34.90 17.00 CIT$WEEPER CLARK, JAMES WgTER UNIFORM ALLOWANCE 44.60 58.79 BACON PAMPHLET SERVICE, INC. PAMPHLET FILE HATER. 23.92 CLEAN CUT INC RENTAL PRINT OUT -30.00 BAILEY, LORI INSTRUCTOR/OFFICIATE 84.00 CLERK OF DISTRICT CD RE IM-JOHII LEE .14.977 OFFICIAL PUBLICATION OFFICIAL PUBLICATION - OFFICIAL PUBLICATION VENDOR NAME F PRODUCT DESCRIPTION AMOUNT VENDOR NAME PRODUCT DESCRIPTION AMOUNT f CLOSE, MELISSA A. INSTRUCTOR/OFFICIATE 12.00 ` CL51, INC. Mltll -COMPUTER REPAIR 6,2fi7.I0 MOCIC DUES d MEMBERSHIPS 250.00 COB B, MAKENZIE H. INSTRUCTOR/OFF IL TATE - 40.00 MOEN, NON ICA REGISTRATIOtI 225.00 COHNSULTANTS - MICRO -COMPUTER REP. 56.25 MO INFAU, P. 91-4 SIGN DAMAGE -36.73 COtV!UN ICAT IO NS ENGINEERING CO. CONPVTERLAND Of IOWA CITY MISE. SUPPLIES MISE. PERIPHERAL$ fi7.80 125.00 I T60HERY EL EVgTOR CO. MOTOAOLA INC REP d PLAINT. TO BLDG COMMUNICATION 1111 P. 75.00 464.00 LENNEY SAFETY PRODUCTS FIRST PID SUPP. 172.75 MOTT'S DRUG STORE 800KS (CAT.1[10..1 .75 CO(ITMCTOR'S TOOL d SUPPLY CE. CONTRACTORS SUPPLY, INC.LAB. ELECTRICAL SUPPLIES SNOW REMOVAL EQUIP. 513.23 279.80 MP[ IIENSPAPERS MULFERD PLUMBING d HEATING OUTSIDE PRINT IPTG PLUMBIIIG SUPPLIES Al 298.95 16.01 j COOPER ELECTRONICS - A V EQUIP. REPAIR 60.00 MUMFORD, JERRY TRAVEL 39.22 COOPER, CHARLES - - INSTRUCTOR/OFf IC TATE 112.75 MURPHY, KELLY IN 34.50 CREDIT BUREAU ENTERPRISES, INC CRESCENT ELECTRIC SUPPLY CO. NOSPITALIZATI011 ELECTRICAL SUPPLIES 205.50 3IS52 MUSICAL HERITAGE SOCIETY MUTUAL BENEFIT LIFE INSURANCE COMPACT DISC DISABILITY INSURANCE 72.70 1,903.50 ' CREST INFORMATION MICROFORHS 216.00 MY ERS, KRISTINE INSTRUCTOR/OFFICIATE 23.10 CRISIS CENTER CR WELL, CLARK AID TO AGENCIES INSTRUCTOR/OFFICIATE 5.250.00 153.50 NY NAGLE LUMBER CO. FREIGHT BLDG. d CONST. SUPP. 39.50 100.91 CURTIS, IT IN TIC 12.75 NATIGNAL BAND AND TAG CO. PURCHASES FOR RESALE 242.42 CuRTIS, SHERRT I. INSTRUCTOR/OFFICIATE 13.50 NATIOIIAL BY PRODUCTS, INC; TECIIN ICAC SERVICES 100.00 i DAILY fOWAN DARREL COURTNEY EMPLOYMENT ADS HOUSTON 30.08 1.028.30 NATIOIIAL CATHOLIC REPORTER HATIOIIAL LEAGUE OF CITIES CLASSIFIED AV DUES d MEMBERSHIPS 65.80 2.385.00 All RESEARCH INC. REFERENCE MATERIAL 24.50 NATIOIIAL REC. b PARK ASSOC. AEGISTRATIO, 145.00 DATA RESEARCH, INC DAVE LONG PROTECTIVE PRODUCTS EDUC./TRAINING SUPP. TECHNICAL SERVICES 60.00 14.00 NAT IOHAL SAFETY COUNCIL NEDOBA,. MICHAEL SUBSCRIPTIONS INSTRUCTOR/OFFICIATE 25.00 . 34.65 f DAVID JENSEN DARE DONATION -100.04 NEDOBA, TIMOTHY INSTRUCTOR/OFFICIATE - 3fi.00 DAVIDSQtI, JEFF 234272 REGISTRATION -60.00 NEIBAUER, MATT INSTRUCTOR/OFFICIATE 4.25 j OAYOREAMS 800KS (CAT.101.) . 162.40 NEIGIIBORI{DOD CENTER$ OF TRAVEL S,COO.00 1 OEMCO, INC. DENT, MAIDA AUDIO VISUAL SUPP. INSTRUCTOR/OFFICIATE 247.37 q,75 I9EUSER, DANNELLE NEW DIMENSIONS RADIO INSTRUCIOR/OFFICIATE CLASS If1E0 AV 61.60 19.91 i DES MOINES REGISTER 6 TRIBUNE NON-FICTION VIDEO 28.95 NEWKIRK SALES 236788 OXYGOI. 8.26 I DEWITT ELECTRIC, INC. REP OF ELECTRIC/PLBG 1,646.62 NI[HOLS, TORY INSTRUCTOR/OFFICIATE 42.50 DIALOG INFORMATION SERVICES DICK SLICK DATA PROCESSING ELECTRICAL SUPPLIES 50.32 112.95 NIGHTI4GALE-CONANT CORP. NIHLO CLASSIFIED AV DUES b MEMBERSHIPS 11.45 475.00 OIETZ, KIN INSTRUCTOR/OFF I[IAIE 48.00 NOVICK, NAOM[ TRAVEL 158.21 DIGITAL EQUIPMENT CORP. TERMINALS REPAIR 120.00 OCTRMEROtI gSSOC[ATEI BOOKS (CAT.1[10..1 �SANITATI 5.40 DILLINGHAM. GIA INSTRUCTOR/OFFICIATE 18.00 DOORI IE OF EASTERN IOWA OII SUPP: 72.00 DISCOVERY BOOK CO. BOOKS (CAT./CIR.) 259.58 OWEI1, CARR IE INS TRUCTOR/OFFICIATE12.00 ' DOMESTIC VIOLENCE PROJECT DOtIALD S[HHEISER 238549 AID TO AGENCIES SANTA FE 6,600.00 250.00 -' PACIFIC ARTS PAPER, CALMEPISON d CO. VIOEO RECORDINGS $NOW REMOVAL EpUI P. 10.46 5,180.90 DOVE BOOKS ON TAPE CLASSIFIED AV 9.78 PARALLEL PORT PIIS[. PERIPHERALS 78.70 DUDLEY BROS. CO. REPAIR OF STRUCTURE 1.060.00 PAROEII, MARY FOOD' 53.92 EASTERN IOWA CHAPTER IFMA EASTERN IOWA LIGHT d POWER COO REGISTRATION %ELECTRICITY CHARGES NySI 75.00 45. IB PASSON'S SPORTS PAUL'S RECREATIONAL EQUIP. GLOVES 48.84 187.35 E[OIIONY ADVERTISING CO. MISC FEE CESNG'SUPP 13.]62.22 PA LESS [ASHWAYS, IIIC. '' SLOG. d COtIST. SUPP. 317.60 ECONOMY DATA PRODUCTS, INC. PAPER 605.07 PAYROLL RECAP PAYROLL 11 -JAN -91 715,841.83 EHRHATBT. GEORGE INSTRUCTOR/OFFICIATE 85:00 PEAT MAANILK NJ7[N d CO. A7111UAL ADDIT 5,000.00 ELDERLY SERVICES AGENCY ELECIRIC-AIRF CORP. AID TO AGENCIES ELECTRICAL SUPPLIES 4,513,46 168.25 PEABENOUD, MICHELLE PETERSOIA GUIDES INSTRUCTOR/OFFICIATE PRINT/REFERENCE 27.00 20.23 . ' ELECTRONICS CAVE ELECTRICAL SUPPLIES 34.78 - PETTY CASH BOOP.(S) - 4390 EMERGENCY MEDICAL PRODUCTS FIRST AID SUPP. 190.41 PHYSICIANS' DESK REFERENCE PRINT/REFEREIICE 47.95., EMERY WORLDWIDE 1 ENDEL, BARBARA COURIERS INSTRUCTOR/OFFICIATE 32.45.. 112.00 PICKEIIS, CRAIG PIGOTT, INC. I SIR CTOR/OFFICIATE OFFICE FURNITURE 99.00. 3,637.52 ER B'S BUSINESS NRCHINES, INC. OFFICE EQU}P PEP MAT 1,289.75 PILOT BOOKS PRINT/REFEREIICE 6.50 ORB'S OFFICE SERVICES. IIIC. MICRO -COMPUTER AEP. 454.00 PLANT COPINECTION NURSERY SERVICE$ 173.00 EVERY BLOB 11 IN THING, INC. MISC. SUPPLIES 25.00 PLUNGERS SUPPLY CO. ANIMAL SUPPLIES 1,303.16 EVERY BLOOMIN' THING, INC. PLAITS 36.00 PNEUTROIt INC. PLANT EQUIP REP MAT 79.32 F STOP FACTS ON FILE, INC. FILM BOOKS (CAT./REF.) 136.84 19.95 POLYLIIIE CORP. pOPUIA' SCIENCE BOON CLUB A V 'OUT P. REPAIR BOOKS (CAT./CIR.) 86.73 59.96 FANDEL ALARMS, INC. REP b MAINE. 70 BLOC 255.80 ppAUlREI LE G11T5 BOOKS BOOK(5) 9.89 FAY'S FIRE EQUIPMENT. INC. FEDERAL EXPRESS CORp. FIRE EXT. b REFILLS COURIERS 720.00 181.75 PRAIRIE LIGHTS BOOKSTORE PRATT AUDIO-VISUAL S VIDEO BOOKS ILAT./LIR.) A V EQUIP. REPAIR 90.19 567.6.9 FERDIG, JACQUELINE FESLER'S, INC. ITIS TRUCTOR!OFFICIAIE EDUC./IRAIIIINC. SUPP. 17.00 389.22 PFEHTICE HALL PROFE5S10,1L ERIEAITv vincn .r.,•.•• --�-- REFLREHIE IIATE41A.t FIFIElO. DORI TIISTRUf.inuinrcir,n.r /1",J. i 6 ` SUPRIARY Of RECEIPTS JANUARY 31. 1991 BAKER d TAYLOR CO. BAKER d TAYLOR COMPANY BUUNS ([AT./CTR.) BOOKS (CRT./CI R. 7,927.54 259.06 'TAXES - 262'.177.12 BAKER PAPER CO., INC. $ANIT. 6 IMO. SUPP. 363.15 7 •SIRE [T us[ IIEEY.s[5 . FIVE$ 6 FORD EIIURES 37.161.58 58,738.x5 BARRON MOTOR SUPPLY BC/BS AN SUPPLIES J. CRANFORD/REIN 128.56 -5.15 x E� . roR SERV REVS 7,017,928.51 BERASLEYTRAM: BRUCE 0. INSTRUCTOR/OFFICIATE 20.00 1411AES ltli[ALOVERnM EtM REV. 716,445.98 8]0.095.71 BERTRAM, CLAY 0 INSTRUCTOR OFFICIATE / 178.50 USEOFMOIIEY d PROP. 'MISE [LI ANCOU6 REV. 2.416.810.01 BIBLIOGMPXICAL CENTER fOR LD 9.2 .............. BIG BROTHERS/BIG SISTER` OF BLUE CROSS d BLUE SHIELD AID TO AGENCIES DENTAL INSURANCE 6,625.00 2,900.41 TOTAL GENERAL 0.916.551.02 BONLMANN CONCRETE SPECIALTIES PARK d ITEQUIP. 4,294.00 LEASCO HOUSING 93,069.7] BONE, LORI BOOKS ON TAPE INSTRUCTOR /OFFICIATE LIBRARY MATER. REP. 46.00 20.00 PUBLIC HOUSIIIG TOTAL SPECIAL 13.469.73 104',190.89 aRAO LEY, SIDNEY BREESE [0., INC. BRODART CO. INSTRUCTOR/OFFICIATE GENERAL EQUIPMENT BOOKS (UNCATALOGED) 162.00 90.42 92.00 GRAND TOTAL 5.081.301.91 BROWN TRAFFIC PRODUCTS, INC. ELECTRICAL SUPPLIES 1,040.61 FUND: GENERAL FUND BROWN, MELINDA BRYANT SPREADING, INC. INSTRUCTOR/OFFICIATE EQUIPMENT SERVICE 23.10 1,656.00 BUDGET EO TRANSFERS AJE AIRPORT OPER. SUDS 107,424.81 t '1ST. AVE . RASH d DRY LAUNDRY SERVICE 169.75 BUITOIOOAP, JIM IN$TRBLTDR/OFFICIATE 61.25 'A•R d B ASSOCIATES OTHER EDP HARDWARE 1,411.00 SURGE, GARY I'ISTAUCT00./OFf I[IATE 122.50 'A. M. LEONARD, INC. •A. R.T. STUDIO CLAY CO. AG MATERIALS RECREATIONAL EQUIP. 304.27 801.67 BUSINESS 8 LEGAL REPORTS, INC. C. N. ASSOCIATES BOOKS, NAG.. NEWSPAP BOOKS (CAT./LIR.) 225.75 51:05 .AAA TRAVEL AGENCY AIR FARE 626.50 C.SERV.BLOG./TRAF.EH REFUSE 43.80 .ACCIDENT RECONSTRUCTION JOURNA SUBSCRIPTIONS 89.00 CALLAGHAN d CO. B00K(5) 85.50 AWUSTING JOURNAL ENTRY AERO RENTAL DEC FAX CHARGES EQUIPMENT RENTAL 10,917.24 225.40 CARL CHADEK TRUCKING SERVICE CARAOLL EQUIPMENT SERVICE RECREATIONAL IOI:AL SUPP. 594.00 -11.70 AGRINLTURAL STATISTICS PRINT/REFERENCE 20.00 CARTER, JEANETTE FOOD 46.24 'AIR COOLED ENGINE SERVICES 'ALL PETS VETERINARY CLINIC MINOR EQUIP. REP MAT VETERINARY SERVICE 432.41 17.22 CAST, SUSAN .CD ONE STOP INSTRUCTOR/OFFICIATE CON PACT DISC 19.25 600.69 ' AMERICAN ASSOC. FOR STATE AND BOOKS (CAT./CIR.) 63.30 CEOAA COMPUTER CENTER MICRO-COMPUTER 3,694.90 'AMERICAN DELIVERY SERVICE 'AMERICAN LI BARRY ASSOC. ' AMERICAN MEDIA CORP. FIE IGHT BOOKS (CAT./REF.) BOOKS (LAT./CI R.) 31.98 75.00 439.43 CEDAR RAPIDS GAZETTE. INC. CENTER CITY PROPERTIES CHILD RENS PRESS ADVERTISING BUILDING RENTAL BOOKS (CAT./CIR.) 229.87 2,104.50 119.75 ANDREW ROCCA 238132 WASHINGTON OC 475.00 CHRISTENSEN SHERYL INSTRUCTOR/OFFICIATE 31.50 ANIN.SHELT./IL PD SERER 61,20 CHRISTOPHER POLARK DAMAGED SIGN -17.50 ANIMAL CLINIC, INC. AINIABELLE CAMPBELL RUE AL SUPPLIES FILING FEE 72.68 -10.00 CITY ATTY'S OFFICE CITY BLUEPRINT d SUPPLY CO. WIT.FEE CTY.VS.RICK SUPPLIES DUPLICATOR SUPPLIES -6.00 IIT i APA PLANNERS BOOKSTORE BOOK(5) 81.65 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPL 371.59 APPLEBY d HORN TILE COMPANY . ABATEX SERVICES, TIL. BUILDING IMPROVEMENT LAUNDRY SERVICE 6,696.00 1.428.26 CITY NEW PROCESS CITY OF I.0 LIBRARY LAUNDRY SERVICE SEWER CHARGES 115.70 2C4.1C ARCHITECTURAL TECHNOLOGIES ASSOC/IMAGE MANAGEME BUILD IIIG RE14TA[ DUPLICATE PAYMENT ]00.00 -90.00 CITY OF IC CITY OF ZONA CITY AEF USE WINKIEHAKE. flE1N8 326.30 -38.34 ASSOCIATION OF ]OWA CEMETERIES DUES d MEMBERSHIPS ATLAS PEN d PENCIL CORP. COURIERS 47.25 11.82 CITY PARK CITY'SERI BLDG/STS SEWER REFUSE 59.90 69.10 AUDIO EDITIONS CLASSIFIED AV 34.90 CITY SWEEPER HATER 44.60 1 ' AUDIO TRANSCRIPTS LID, BACON PAMPHLET SERVICE. INC. BOOKS, MAG., NEWSPAP PAMPHLET FILE HATER. 11.00 23.92 CLARK, JAMES CLEAN LUT INC UNIFORM ALLOWANCE REIITAL PRINT OUT SIT -30.00 ! BAILEY, LORI INSTRUCTOR/OFFICIATE 84.00 CLERK OF DISTRICT CO REIM•JOHN LEE -14.9{ OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME ' PRODUCT DESCRIPTION AMOUNT VENDOR NAME PRODUCT DESCRIPTION AMOUNT CLOSE, REL ISSA A. INSTRUCTOR/OFFICIATE 12.00 CLSI, INC.MINI-COMPUTER REPAIR 6,263.10 MOCIC DUES 6 MEMBERSHIPS 250.00 COBB. KAKENZIE M. INSTRUCTOR/OFFICIATE 40.00 MDEN, NON ICA REGISTRATION 225.00 Coll ISULTANTS MICRO-COMPUTER REP. 56.25 HOINEAU, P. 91-4 SIGN OR -36.73 73 DOMKUIIICATIONS ENGINEERING CO. COM,PUIERLAND OF IOHA CITY MISC. SUPPLIES MISC. PERIPHERALS - 67.80 125.00 MONTGOMERY ELEVATOR CO. MOTOROLA INC. REP d MAINT. TO DLOG COMMUNICATION EQUIP. 75.00 464.00 CONNEY SAFETY PRODUCTS IIRST AID SBPP. 172.75 MOiT'S DRUG STORE BOOKS (CAT./CIR.) 36.75 ! CONTRACTOR'S TOOL d SUPPLY CO. CONTRACTORS SUPPLY, IIIC. ELECTRICAL SUPPLIES SHOW REMOVAL EQUIP. 513.27 279.80 MPC NEWSPAPERS MULFORD PLUMBING a HEATING OUTSIDE PRINTING PLUMBING SUPPLIES 248.95 16.01 1 ; COOPER ELECTRONICS LAB. A V EQUIP. REPAIR 60.00 MUMFORD, JERRY TpAVEL 34.22 COOPER, CHARLES INSTRUCTOR/OFFICIATE 112.75 MURDIIY. P.ELEY ItISTRUCTOR/OFFICIATE 34.50 CA EDIT BUREAU ENTERPRISES, INC CRESCENT ELECTRIC SUPPLY CO. HOSPITAL12ATIOII ELECTRICAL SUPPLIES 380.32 205.50 MUSICAL HERTIAGE SOCIETY MUTUAL BENEFIT LIFE INSURANCE COMPACT DISC DISABILITY INSURANCE 72.70 1.903.50 CREST INFORMATION MICROFORNS 216.00 NY ERS, KRISTINE INSTRUCTOR/OFFICIATE 23.10 CRISIS CENTER CROWELL, CLARK AID TO AGENCIES IIISIRUCTOR/OFFICIATE 5,250.00 . 153.50 NAEIR NAGLE LUMBER CO. FREIGHT 1 B1.OG. d CONST. SUPP. 39.50 100.91 COATIS, NICOLE INSTRUCTOR/OFFICIATE 12.75 NATIONAL BAND AND TAG CO. PURCHASES FOR RESALE 142.<2 CURTIS, SHERRI L. 1111TRUCTOIIOFFICIATE 13.50 NATIONAL BY PRODUCTS, INC. TECHIIICAL SERVICES IDO.10 DAILY IOWAN OAR REL COURTt1EY EMPLOYMENT ADS HOUSTON 30.08 1,028.30 NATIONAL CATHOLIC REPORTER IIA7IDNAL LEAGUE OF CITIES CLASSIFIED AV DUES d MEMBERSHIPS 65.80 2,385.00 DATA AESCARCH INC. REFERENCE NATER IAL 24.5C NAT IOHAL RIC. L PARK ASSOC. RCGISTRATIO'1 145.00 DATA RESEARCH. -INC DAVE LONG PROTECTIVE PRODUCTS EDUC./TRAILING BURP. TECHNICAL SERVICES 60.00 14.00 IIATIONAL SAFETY COUNCIL NEDOBA,.NICHAEL SUBSCRI PTI Otis INSTRUCTOR/OFFICIATE 25.00 34.65 DAVID JENSEN DARE DONATION -100.00 NEDOBA. TIMOTHY INSTRUCTOR/OFFICIATE 36.00 DAVIDSON. JEFF 214272 REGISTRATI011 -60.00 TIE IBABER, MATT NEIGHBORHOOD CENTERS OF INSTRUCTOR/OFFICIATE IRAVCL 4.25 5,000.00 DAYDREAMS BOOKS (CAT,/CI R.) 162.40 NEUSER, OAWHELLE INSTRUCTOR/OFFICIATE 61.60 OEMCO, INC. AUDIO VISUAL SUPP. 247.37 LIEN DIMENSIONS RADIO [LASSIE LEO AV 19.91 GENT, KAIDA INSTRUCTOR/OFFICIATE 4,75 IIEWKIRK SALES 236788 OXYGEN 8.26 OES MOVIES REGISTER d TRIBUNE 11011•FICTICII VIDEO 20.95 t1ICHOLS, TONY INSTPUCTOR/OFFICIATE 42.50 D1 177 ELECTRIC, INC. DIALOG VIFORMATION SERVICES PEP OF E1ECTRIC/11.81 DATA PROCESSING 1,646.62 50.32 NIGHTINGA1.E-CONAtIi CORP. NIMLO C1.AS5IF IED Al DUES 8 MEMBERSHIPS 11.45 475.00 DICK SLICK ELECTRICAL SUPPLIES 112.95 NOVICK, NA014I TRAVEL 158.21 DIET2, KIM IIIS7RUCT0R/OFFICIATE 48.(10 OCTANEO ASSOCIATES BOOKS (CAT./LIR.) 5.40 DIGITAL EQUIPMENT CORP. TERMINALS REPAIR 120.00 18.00 ODORITE Of EASTERN IOWA SANITATION SUPP. 22.00 DILLINGHAM, GIA INSTRUCTOR/OFFICIATE IR.) 259.fi8 OWE11, CARRIE - INSTRUCTOR/OFFICIATE .12.00 DISCOVERY BOOK CO. DOMESTIC VIOLENCE PROJECT DONALD SCHMEISER 238549 BOOKS (CAT./C AID TO. AGENCIES SANTA FE 6,600.00 250.011 PACIFIC ARTS PAPER, CALMENSON b CO. VIDEO RECORDINGS SHOW REMOVAL EQUIP. 10.46 5.180.90 DOVE BOOKS ON TAPE - CLASSIFIED AV 9.38 PARALLEL PORT MISC. PERIPHERALS 78.70 53.92 DUDLEY EROS. CO. REPAIR OF STRUCTURE 1,060.00 PARDEN, MARY PASS011'S SPORTS FOOD' RECREATIONAL EQUIP. 48.84 EASIER]] IOWA CHAPTER IF7IA 0.EGISTRAT ION 75.00 PAUL'S GLOVES 387.35 EASTERN IOWA LIGHT d POWER COO E[0110MY AOVERT15II1G CO. IELECTR ICITY CNARGES MISC PROCESS IN6SUPP 45.78 13.362.22 PAYLE55 CASHWAY S. INC. 'LOG. d CONST. SUPP. 317.64 ECONOMY DATA PRODUCTS, INC. PAPER 605.07 PAYROLL RECAP PAYROLL Il-JAN-91 715,841.83 ENRNAA01, GEORGE JUSTRUCTOA/OFFICIATE 85:00 PEAT MARK ICK MAIN d [0. AIIHUAL AUDIT 5.000.00 ELDERLY SERVICES AGENCY AID TO AGEIICIES 4.613.46 PERRENOUD, MICHELLE INSTRUCTOR/OFFICIATE 21.00 20.23. " ELECTRIC-AIRE CORP. ELECTRONICS CAVE -EMEAGEII[Y ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES 168.25 34.78 PETERSON'S GUIDES PETTY CASH PHYSICIANS' DESK REFERENCE PRINT/REFERENCE BOOK() PRINT/REFERENCE 43:90 47.95,, MEDICAL PRODUCTS - EMERY WORLDWIDE {, FIRST AID SUPP. COURIERS. 190.41 32.45. PICK HS, CRAIG It15TRUCTOR/OFFICIATE 98.00. ENDEL, BARBARA INSTRUCTOR/OFFICIATE .112.00 PIG OTT. IIIC. OFFICE FUPN ITURE 3,637.52' ERB'S BUSINESS NACHIHFS. INC. OFFICE EQUEP REP MAT 1.289.75 PILOT BOOKS PRINT/REFERENCE 11UR5ERY SERVICES fi.50• 173.00 EpB'S OFFICE SERVICES, INC. .EVERY ILOOMIN THING, INC. - MICRO-COMPUTER RED. MISC:- SUPPLIES 454.00 25.00 PLANT CONNECTION PLUMBERS SUPPLY CO. ANIMAL SUPPLIES 1,303:16 EVERY BLOONIN' THING, INC. F STOP PLAINTS FILM 36.00 136.84 PNEUTRONIX, INC. POLYL NIE CORP. PLANT EQUIP REP MAT A V EQUIP. REPR[0. 79.32 .86.73 FACTS ON FILE, INC. FAt10El ALARMS, INC. BOOKS (CAT./REF.) REP d .1111. TO CLOG 19.95 255.80 POPULAR SCIENCE BOOK CLUB PRAIRIE LIGHTS BOOKS BOOKS (CAT./CIR.) BOOK(S) 59.96 9.89 - FAY'S FIRE EQUIPMENT, VTC. FIREEXT. d REFILLS 120.00 PRAIRIE LIGHTS BOOKSTORE BOOKS (CAT./CIR.J 98.19 FEOERAL EXPRESS CORP. FEADIC, JACQUELINE COURIERS INSTRUCTOR/OFFICIATE 183.25 17.00 PRATT AUDIO-VISUAL 6 VIDEO PRENTICE HALL PROFESSIONAL A V EQUIP. REPAIR, REFERENCE MATERIAL 567.61 120.17 FESLIR'S, INC. FIFIELD. ODRI EDUC./TRAINING SUPP. INSTRUCTOR/OFFICIATE 388.22 31.50 PRIORITY VIDEO SERVICE CORP. pROGRAMMEQ FOR SUCCESS, INC. VIDEO RECORDINGS MICRO-COMP. SOFTWARE 41.01 360.00 _ IT,GEtIERAT IOL SYSTEMS MICRO-COMPUTER 79.00 PAYOR RESOURCES, INC. AEGISTRAT I011 177.00 FINK 6 KAMPS RENT/NOUS IIIG PRINT -30.00 PSCU-MASTERCARD/VISA BOOKS, MAG., NEWSPAP 1.248.37 - FIRE ENGINEERING FIRE PERSOt1YEL BOOKS, NAG., NEWSPAP 4 SWEATSHIRTS 21.95 -43.211 PUBLIC ACCESS TELEVE PYRAMID SERVICES, INC.II INB.DF EXPE115E5 GEIIERAL EIIJUMEIIT -402.39 333.64 FIRSTIIAT' L. BATIK IIAtIDICAPPED SIGH -S.B3 QUALITY BOOKS, INC. BOOKS (CAT./CTR.) 147.21 FLAKE, KRISTYN IIISTRUCTOR/OFFICIATE 75.25 QUALITY ENGRAVED SIGNS OFFICE SUPPLIES - 7.27 FL EETNAY STORES, INC. FORBES, BRANDY LUMBER/HARDWARE INSTRUCTOR /OFFICIATE 900.87 27.75 QUEUE, INC. QUILL CORP. 'LIBRARY MATER. REP. OFFICE SUPPLIES 20.00 60.72 FOSSE, RICHARD DUES d MEMBERSHIPS 443.59 R. L. POLK b CO. PRINT/REFERENCE 96. D0 FREEMAII LOCK I, ALARM, INC. MISC. SUPPLIES 47.85 R. li. BOGGS CO., INC. REP d MAINE. TO BLDG 2,564.77 FROHNEIII OFFICE SUPPLY GABEL d SCHU8 ERT EDP FURNITBRE OUTSIDE PRIAITING 6.618.87 6.10 RANDAL SPORTS/hIEOICAL PRODUCTS AANDY'S FILE HO HE CARPETS CERTIFICATIONS BUILDING IMPROVEMENT 2,375.00 787.75 GAT FEY, BRIAN IN STRUCTOA/OFFICIATE 13.50 RAPE VICTIM ADVOCACY PROGRAM AID TO AGENCIES 2,875.00 GALE 9ESEA RCN INC. BOOKS (CAT./REF.) 338.52 RECORDED BOOKS, INC. LIBRARY MATER. REP. 11.99 GANNOE DEtItIiS DUES b NENB ERSH IPS 60.00 RECREAT 1011 RECREATION CENTER DEC BANK FEES • SEWER 102.72 727.55 GARRETT PARK PRESS BOOKS (CAT./CTR.) 32.85 REPAS I, ILD TO0./OFFICIATE 100.00 GEIIERAL SERVICES-PURCHASING REFERENCE MATERIAL 5.00 ROBERT HOWELL 238382 DESTRUI DESNO IN ES 59.54 GFOA GILBERT STREET INTERIORS ., NEWSPAP BOOKS. MA4h' PAINT 8 SUPPLIES fi56.00 24.90' AOBINSON, ARIAHtIE INSTRUCTOR/OFFICIATE 21.25 GILPIII PAINT d GLASS, INC. PAINT 8 SUPPLIES 258.17 ROE HEATING b AIR OUIIDIHG IMPROVEMEIIT 1,289.00 475.00 GOYEAIIXENT FINANCE OFFICERS REFERENCE MATERIAL 35.00 RON ST ZMAN 238139 ROSEMARY VITOSfI WASHINGTON DC Jnt1 BC/BS -308.92 GRAPHIC PRINTING OUT IDE PRINTING 82.70 R0T0-FOOTER 0.EP OF ELECTRIC/PL DG 117.00 - GREGORY M. MCCOY WITNESS FEE 49.64 63.10 RR 00'WKER PRINT/REFEREIlCE 109.73 H 6 W MOTOR EXPRESS CO. MACH BROT HERS [0., ILC. •FREIGHT SANITATION SUPP. 1.370.85 RUBBER STAMPS R US OFFICE SUPPLIES 9.40 MAESTAD METHODS MICRO-COMPUTER 50.00 RUIR IGHT, OAV ID RUD-CNP III, INC. INSTRUCTOR/OFFICIATE LBMBER/HARDWARE 12.25 757.00 HALL, GAVE HIST 21.50 S d G MATERIALS SA14D 67.00 HANS011, ROGER HARDY, VA TAAYEL INS TRUCTOR/OFFICIATE 67.79 12.00 SANG ROAD ORCHARDS RECREATIONAL SUPP. 54.00 HARPER COLLINS PUBLISHERS CASSETTE 44.Ofi SCHULTZ. JAIIE SEARS INSTRUCTOR/OFFICIATE PAINT 8 SUPPLIES 17.00 20.05 HARRY'S CUST014 TROPHIES. LTD.'' NAWKEYE AREA COMMUNITY ACTION HOUSEHOLD EQUIP. AID TO AGENCIES 40.90 1.000.00 SECRETARY OF STATE NOTARY BOND 30.00 HAWKEYE FOOD SYSTEMS, INC. COFFEE SUPPLIES 270.40 SCLCCTVIDEO SEIIIOR [FITTER NON-FICTION VIDEO F1 L17 PROCESSING 63.65 -8.00 j NAWKEYE LUMOER CO. BLDG. d CONST. SUP,. 15.48 7.06 SERVICEMASTER PEP d TAINT. TO BLDG 7,086.00 j HAWKEYE MEDICAL SUPPLY, IIIC. HAYEK, HAYEK, HAYEK d HOLLAND GLOVES ATTORNEY SERVICES 1,023.35 SHAY ELECTRIC CABLE d ELECT REPAIR 1.610.29 U HAYEK. HAYEK, HOLLAND S BROW14 ATTORNEY SERVICES 3,996.92 SHELTER SASE SUBSCRi PTIONS GAAPNIC SUPPLIES 12.00 264.00 i HOC BUSINESS FORKS CO. OUTSIDE PRINTING 2,746.06 SI "ERY SILVER BURGESS PRESS BOOKS (CAT./CIA.) 95.71 HEIN, ANGELA INC. INSTRUCTOR/OFFICIATE MISC. SU,PL IES 4.50 4.110 SIPERLY, MICHELLE INSTRUCTOR/OFFICIATE 97.50 HELGET MEDICAL SYSTEMS, HELIpNEL. DAVE [OM PACT DISC 72.00 SIPERLY, MONICA It1STRU[TOR/OFFICIATE 76.50 HERTZBERG-NEN METHOD, INC. LIBRARY MATER. PEP. 1.087.15 SKAUGSTAD. CHARLES M.D. SOUTHGATE DEVELOPMENT CO.. INC CERTIFICATIONS BUILDING RENTAL 89.00 3.138.01 HICKMAN. DANIEL INSTRUCTOR/OFf ICIATE INSTRUCTOR/OFFICIATE 37.05 61.00 SPAZIANI, CAROL PRINT/REFERENCE 87.50 MOCKER, SARA HOLDEN BUSINESS fDRMi CO OUTSIDE PAT TING 898.16 SPAT PRODUCTS, INC. RECREATIONAL EQUIP. 158.25 IIOLMES, MARY INSTRUCTOR/OFFICIATE 114.00 SP RICK, PATRIC IA INSTRUCTOR/OFFICIATE 69.30 HOMER TRUCKING EQUIPMENT SERVICE 240.00 STANDARD INSURANCE C LIFE INSURANCE -60.33 HOMESPUtI TAPES, LTO. LIBRARY MATER. REP. 7.00 STATE OF IOWA DIV. OF LABOR REP d MAINS. TO BLDG 44.00 I` HOPKINS. TREVOR HORNUlIG' S PRO GOLF SALES, INC INSTRUCTOR/OFFICIATE MISC: SUPPLIES 4.50 295.05. ST FE JAMES STIERS, INC. -UNIFORM ALLOWANCE RECREATIONAL SUPP. 45.50 81.06 HUMPHREYS, MELISSA INSTRUCTOR/OFFICIATE 71.50 7, ROBINSON DES MOINES 198.30. '. HUNTZINGER. Al 1NSTAUCTOR/OFFICIATE 171.50 7AFT GROUP -PRINT/REFERENCE 59.00 ' HURLEY, M. CATHLEEN INSTRUCTOR/OFFICIATE 97.75 TECHNIGRAPHICS, INC, DIA20 PRINT SUPPLIES 127.18 HY-4EE F000 STORE 01 HY•VEE FOOD 111RE 02 F000 COFFEE SUPPLIES 201.72 291.20 1 LECONNECT-TELEPHOUE SYSTEMS TENSION E14VELOPE COMMUNICATION EQUIP. ENVELOPES 27?.68. -25.22. IA CIVIL RIGHTS COMM POSTAGE -22.54 THOMPSON. PAULA INSTRUCTOR/OFFICIATE 10.50. ICHA 000K(S) 1135 THORNDIKE PRESS 800Y.S ([AT./C1R.) 209.52. ICM A - AT INf.p11AT 1011 ACCESS CO. (PERS CD 1.399.41 3.132.00 TIME•LIFE BOOKS 70WNCREST X-RAY DEPARTMENT BOOKS (CRT./CTR.) MEDICAL SERVILE 16.31. 45.50 NGRAII BOOKS (CAT./CTR.) 562.10 TRAILER LIFE BOOKS BOOKS (CAT./CIR.) 17.92 INLANDER-STEINDLER PAPER CO. ICE CONTROL CHEM. !.705.00 TRAYCL COt10EPT5, [NC. AIR FARE 768.50 IIRIER TRADITIONS II7T'L BOOKS (CAT•/CTR.) 12.64 TRS ROOF ING,�LTD. REPAIR OF STRUCTURE 548.00 INTERNATIONAL ASSOC OF CHIEFS IIITERIIATIONAL IIISTITUTE OF DUES d MEMBERSHIPS DUES S MEHBEft5HIP5 530.00 155.00 TUCKER, JOAN U OF IA. BUSINESS OFFICE DUES d MEMBFRSHI,S WORK STUDY WAGES 37.50 1,024.82 ' NIT EANpT10HAL SPECIALIZED BOOKS (CAT./CIR.) 27.51 U 5 NEST COMMUNICATIONS LONG DISTANCE CALLS 377.09 ) IOTA ACADEMY OF SCI EIiCE, INC. PRINT/CIRCULATING 20.00 U. 5. GOVERNMENT PRINTING PRINT/DEFERENCE 42.00 IOWA PIR FILLER, INC. BLDG. d CONST. SUPP. 105, L2 U. 5. POST OFFICE U. S. POST OFFICE - ACCT 163 BULK MAILING BULK NAILING 2,120.00 450.00 r • IOWA BOOK d SUPPLY CO. AUDIO VISUAL SUPP. TO 107.52 U0.00 ULVERSCROFT LARGE PRINT BOOKS BOOKS (CAT./LIR.) 11.25 IOWA CENTER FOR AIDS/ ARC S PROCESS AID AGENCIES SHERIFF FEE 147.30 UNIFORM DEN, INC. UNIFORM CLOTH IIIC ,5,569.65 IOW0. CITY COLLECTION IOWA CITY EXCAVATING d GRADING EQUIPMENT SERVILE 997.50 UNIQUE BOOKS, INC. - _ BOOKS (CAT./CTR.) ,737.81 9,047.27 IOWA CITY JANITOR SUPPLY HOUSEHOLD EQUIP. 78.90 UNITED ACTION FOR YOUTH UNIV. OF WISCONSIN -MADISON AID TO AGENCIES REGISTRATION 700.00 IOWA CITY PE1TY CASH 1990 RHINAL BANQUET 219.35 UNIVERSITY CAMERA FILM 182.88 IOWA CITY PRESS CITIZEN EMPLOYMENT AOS CONCRETE 792.92 8,866.41 UPBEAT WONDERS FOR CHILDREN VIDEO RECORONlGS 17.95 LONA CITY READY NIX, INC. IOWA CITY TELEPHONE COMM. EQUIP. REPAIR 40.00 URBAN, PHYLLIS US NEST DI RELT IN STRULTOR/OFFILIATE TELEPHONE DIRECTORY 117.00 906.56 IOWA CITY TELEPHONE CO.';INC. PHONE EQUIP. CHARGES 40.00 VAIMETER CO, ELECTRICAL SUPPLIES 2,1x6.47 IOWA DEPT. OF PUBLIC SAFETY TRACTS 440.00 VARLET, SERI INSTRUCTOR/OFFICIATE 68.00 IOWA DEPT. OF TRANSPORTATION REGISTRATION 13.00 fi0.00 YESSCO, IIIC. PLU14SING SUPPLIES 235.04 IOWA ELECTRONICS IOWA FAPM OUTLOOK LETTER CONSULTANT SERVICES PRINT/REFERENCE 10,00 VIDEO STORE SERVICES VILLHAUER,. TONY AUDIO VISUAL SUPP. INSTRUCTOR/OFFICIATE 22.98 74.50 IOWA ILLINOIS GAS d ELECTRIC ELECTRICITY CHARGES 73,460.77 VINEYARD, GENE INSTRUCTOR/OFFICIATE 61.25 LONA LIBRARY ASSOL. DUES d NENBERSHI PS 198.50 PISA BDOKS, NAG., RENSPAP 55.43 IOWA MUNICIPAL FINANCE DUES d MEMBERSHIPS DUES 8 MEMBERSHIPS 90.00 25.00 VON BRIESEN d PURTELL, S.C. OTHER PROF. SERVICES 11,933.93 i IOWA NATURAL HERITAGE ZONA STATE BANK FICA !ICA 35,358.62 VORWALO, MELISSA WARD, MICHELLE INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 12.00 72.00 IOWA STATE UNIV. CONTINUING EO REGISTRATION 155.00 WARNING CITES OF IL.. INC. RENTALS 182.40 ZONA TURFGRASS INSTITUTE REGISTMTION 1,5.00 290.00 WARREN, GORHAM AND GAMONT PR IHT/REFERENCE 128.90 I IOWA WESTERN COMMUNITY COLLEGE REGISTRATION REP. 4.50 WATERHOUSE, ROB I NSTRUCTOR/OFFICIATE 80.75 IOWAN, INC. -IPERS LIBRARY HATER. 26,179.06 WEIOEWTN, MARY A. ELECTRICITY CHARGES 71.16 PERS IPRA ' REGISTRATION 60.00 NERIIKE, ANTHONY INSTRUCTOR/OFFICIATE 184.50 36.75 ISB DEPOSIT TICKETS 17. B9 WEST PUBLISHING CO. WEST SIDE FIRE STAT. BOOKS) REFUSE • 67.80 ISO COMMERICAL RISK SERVICES 800K(S) 35.00 3.92 NEST, BAETT INSTRUCTOR/OFF ICIATE 65.45 J. BELONG 278793 'INC. AMES PAP EA STOCK - 107.98 WIEGAND, GREGORY INSTRUCiOR/OFFIL TATE 42.35 J. P. GASWAY CO:, DISCOUNT, INC. FILM 88.73 WILOMAN, AMY INSTRUCTOR/OFFICIATE 12.75 JACKS JACOBS, PAUL UNIFORM! ALLOWANCE 41.59 WILEY, ANGELA INSTRUCTOR/OFFICIATE 18.00. JC PENNEY HGUSEHOLD EQUIP. 18.98 WILSON'S MISC. SUPPLIES 6.68 JENKINS. LINDSEY INSTRUCTOR/OFFICIATE 9.00 WINGFOOT INTERNATIONAL OUTSIDE PRINTING 2.484.86 JIM BRACNIEL JOHN WILEY 6 SONS, INC. I LAR.LITY MAP 'POSTAGE 3,00 3.56 WOODBINE MOUSE WOODLEY, LONI BOOKS) INSTRUCTOR/OFFICIATE 19.95 90.00 ' JOHNSON CONTROLS, INC. PLUMBING SUPPLIES 35.95 HORLO BOOK, INC. BOOKS (CAT./REF.) 559.00 JOHNSON COUNTY AGRICULTURE JOHNSON COUNTY AMBULANCE BUILDING RENTAL REGISTRATION' 1,750.00 54.00 ZYTRON 'COURIERS 176.60. I JOHNSON COUNTY CLERK COURT COSTS 40.00 ••l,662,73D.50 •••••••••••• JOHNSON COUNTY CLERK OF COURT FILING FEE 20.00 FUND TOTAL JOHNSON COUNTY A C ER JOHNSON COONTY REIT CROSS OUTSIDE PRINTING AID TO AGEIICIES 94.00 825.00 FUND: DEBT SERVICE FUND JOHNSON COUNTY SHERIFF JOHNSON COUNTY TflEASUREfl SHERIFF FEE TECHNICAL SERVICES 17.10 33.00 gAAPAHOE BANK S TRUST G. 0. BOt1DS 4,700.00 J0 4SO4 COUNTY TRUCKING .EQUIPMENT SERVICE fi30.00 CHASE MANHATTAN BATIK, H.A. G. 0. BONDS 10.725.00 JORDAN, KIMBERLY INSTRUCTOR/OFFICIATE 12.75 FEDEPAL EXPRESS CORP. COURIERS G. 0. BONDS 29.75 4.950.00 JORM MICROLAB, INC. MICPOFILM ,87.19 362,611.13 FEOCRAL RES. BANK OF CHICAGO MERCANT TIE BRtIK. N.A. G. 0. BONDS 1,720.00 JOURNAL ENTRY- JOURNAL ENTRY 8014 A10 TO ADEN MY MODEM. BASE,TERMINAL 1,122.00 MOODS INVESTORS SERVICE FINANCIAL SERV d CHG 4,000.00 JOURNAL VOUCHER JAN BCBS 70,366.64 ' JU, RAYMOND - K HART 14315 INSTRUCTOR/OFFICIATE - ELECTRICAL SUPPLIES 52.00 300.02 FUND TOTAL ••• '•••'••" •25,324.75 KAYSER, KATHY INSTRUCTOR/OFFICIATE 42.50 FUND: CAPITAL PROJECTS 1 KEL•NELCO DISTR.. IIIC. LUMBINIHAAGWARE 109.05 38.26 - KEIL'Y SERVICES, INC. KENNEDY, MIKE TECHNICAL BERICES MISCELLANEOUS 476.00 30.fi8 ADJUSTING JOURNAL ENTRY qSI SIGH SYSTEMS DEC PHOTOCOPY C0 'ACT EO IMPROV., 4.767.00 i KINKAGE, JULIANNE F. INSTRUCTOR/0FFICIATE 130.00 CITY BLUEPRINT d SUPPLY LO. OUPL ICATON SUPPLIES 123.84 KIRKWOOD COMMUNITY COLLEGE KIRKWOOD CONHUt1ITY LO LLE GE REGISTRATION OUTSIDE PRINTING 514.00 8.56 COHNSULTANTS 01X011, NARY LEE C0NSULTART SERVICES OTHER PROF. SERYICES 448.75 627.75 KIT -PARKER FILMS FILM RENTAL 204.75 ELDON C. STUTSMAN, INC. TECII111CAL SERVICES 1,340.00 KNIGHT, MI ILYN INSTRUCTOR/OFFICIATE 115.50 F STOP FILM PROCESSING 4.50 KNOBBE. PATRICK KNOTTS, VIRGINIA INSTRUCTOR/OFFICIATE PARKING 183.75 4.40 FEDERAL EXPRESS CORP. GLASGOW-THOHAE DEVELOPMF14T COURIERS BUILDING IMPROVEMENT 48.50 105,571.13 j L R STEIN CO. DATA PROCESSING 26.25 HAYEK, HAYEK, HAYEK d HOLLAND ATTORNEY SERVICES BAO.00 L. L. PEELING LO., INC. ASPHALT 367.45 HAYEK, lIAY EK, HOLLAND &8 OHN ATTORHEY SERVICES 332.40 LAB SAFETY SUPPLY LACINA, TOY - BOOKS) TRAVEL 23.62 65.15 HILL, SUSAN IOWA CITY PRESS -CITIZEN SHORTHAND REPORTER LEGAL PUBLICATIONS fi9.25 8.18 LAMBDA 'BOOKS, MAG., NEWSPAP- 2.4D IOTA CITY READY MIX, INC. COLIC RETE 019.03 LANDAUER LANGUAGE PLUS TESTING SERVICES NON-FICTION ,VIDEO 95.40 13.95 IOWA STAFE BANK • FICA (PERS FICA '�' IPERS 269.49 105.51 LARRY'KINNEY I TRAVEL CORRECTION 1.78 JANICE SWEET d ASSOC. MANAGEMENT SERVICES 634.80 LAWSON PRODUCTS, INC. LUMBER/HARDWARE BI.86 JOIIHSOII BROS JAIL WIRE FEE 10.00 LEAGUE OF IOWA MUNICIPALITIES DUES d MEMBERSHIPS 500.00 JOHNSON BROS. CORP. CONTRACTED IMPROV. 2,200.00 ' LEARNING RESOURCES NETWORK LEIK, MARTINI SUBSCRIPTIONS UNIFORM ALLOWANCE 85.00 22.51 J.URIIAI CHIAI MERIT ELECTRIC, LTD. -ADJUST TO 074370 CONTRACTED IMPROV. 581,298.19 19,278.00 IENOCH d CHICK BLDG. d CONST. SUPP. 114.79 METRO PAVERS, INC. CONTRACTED IMPROV. 54,361.17 LEO N. ELLEBRACHT SAFETY CLOTHING 389.45 MILLER' CE CHANICAC SPECIALTIES M14OR EQUIP. 2.121.98 TLIBRAAY LINDA ALT PRINT/CIRCULATING HOUSEHOLD EQUIP. -9.00 209.00 MMS CONSULTANTS, INC. NtIN, •IIIC. 11HEA PROF. SERVICES BUILDING IMPROVEHEIN 115.110 654.50 LINDA GERLITS BC/BS -2Q8.43 pAWL A. LAURENCE CO. CONTRACTED IMPROV. 384,BD3.95 LINDA K. ALT LISTENING LIBRARY, INC. ,DLG. d IMPROV. MAT. CASSETTE 443..0 48.95 PAYROLL RECAP ROBERTS CONST. PAYROLL I1 -JAN -91 COIITRACTE0 IMPROV. :.522.88 36.00 1 LOMENICK, LODEMA INSTRUCTOR/OFFICIATE 91.75 SELZER-WERDERITSC14 CONST. CO. CONTRACTED IMPROV. 2,223.00 LORD, MICHAEL UNIFORM ALLOWANCE 34.95 SHIVE-HAITERY ENGRS d ARCH INC EIIGINEERING SERVICES 1.967.68 LRSTEIN CO. NARERRY, ED STA ENGINEERING SERVICES INSTRUCT00./OFFICIATE 475.00 IOB.00 Sf10EHAKER 6 IIAALAND PROF. STATE OF -1 TION -CONTRACTED TED IMPR. SALES TAX REf .WWTF 545.00 -794,903.95 MART I IIE2-WHITE. MERCY INSTRUCTOR/OFFICIATE 31.50 .IOWA SWEET, J: E. EIlG INEERING SERYICES 3,000.00 • MA Y'S GLASS SPECIALTIES, INC. BLDG. d CONST. SUPP. 54.15 U OF IA. BUSINESS OFFICE NOR' STUDY WAGES 5.39 MARY BELL MAIASAR, SHARON BLUE CROSS BLUE SPIE INSTRUCTOR/OFFICIATE 1.96 126.00 VAREC DIVISION WOLF COAST., INC. 11INOR EQUIP. C0117RALIEO IMPROV. 744.15 3,594.87 MATT PARROIT d 50115 Co. OUTSIDE PRINTING 62.91 HATTHEH BfIIOER d CO., INC. MAXWELL COIISTRUCT I.II CO. BOOKS) EQUIPMENT SERVICE 12470 467.50 FUND TOTAL •• '••'•"•" •797,752.20 MAXWELL MACMILLAN MC LAUGHLIN SUBSCRIPTIONS PURCHASES FOR RESALE 370.75 -12.65 FUND: ENTERPRISE FUNDS - HC[ MIDWEST RECREATIONAL EQUIP. NON-FICTION VIDEO 679.06 59.90 A S C NECNAtiI CAL SERVICE REP OF NCITING EQUIP 443.96 HCGUIRE. OENEY MEDICAL ASSOCIATES MEDICAL SERVICE 260.00 AUJUSIVIG JOURNAL ENTRY DEC FA% CHARGES 396.53 193.50 MERCA00, EDDIE IIIS7RUCTOR/OFFICIATE 51.00 ADVERTISER AOVERiiSING EOVIPMEtIT RECITAL 274.61 MERCHANTS DEC ,AHK FEES 1.360.93 163.75 AERO RENTAL AIR COOLED ENGINE SERVICES PLUMBING SUPPLIES 87.30 MERCY HOSPITAL M10•AHERICA'S MICROPROOUCTS MEDICAL SERVICE MAGNETIC MEDIA , 473.89 AIRPORT 'COMMISSION SCTER 144 20 ! MINASTEAII COUNCIL ON AID TO AGENCIES 2.750.00 837.64 Turn i0 nOXT F10gB MIDWEST JAIIITORIAL SUPPLY [OAP MIDWEST RADAR SEpLIPMENT SANITATION EQUIP. TECHNICAL SEAVICES 225.00 , /7 C7' -J//'//// OFFICIAL PUBLICATION OFFICIAL P PAYROLL RECAP PAYROLL 11 -JAN -91 261,230.63 PETERS. NARI I ANN REV BOND IIIT 1.625.00 ,/ From Ff1'OVIOUS FLg90 • - PLUMBERS SUPPLY CO. MIIIOR EQUIP. REP MAT 843.18 (// 274.10 � POLLUTION CONTROL WATER REP OF HEATIIIG EQUIP 45.67 VENDOR NAME PRODUCT DESCRIPTION AMOUNT R. M- BOGGS CO., IIIC. YD.WAITE BAGS .1,000.00 AMERICAN PUBLIC TRANSIT ASSOC. REGISTRATION 485.OD RANDALL STORES INC.' REYNOLDS STATE BANK - REV SONG INT MINOR EQUIP. REPAIR 2,60D.00 57.00 AMI PIPE 6 SUPPLY CO. ARATEX SERVICES, INC. MI SC. SUPPLIES LAUNDRY SERVICE 973.60 1,697.80 NON'S SERVICE' ROTO -ROOTER REP OF ELECTRIC/PLBG 68.50 BARR011 MOTOR SUPPLY MINOR EQUIP. REP MAT [NEN. S SUPP. ]9.90 80.35 5 S G MATERIALS SCHOENBECK, JERflELL ROCK REVENUE BONDS 69.42 325.00 BA%TER SCIENTIFIC PRODUCTS BAY, RUTH LAB. REV BOND INT 468.75 SECURITY NATIONAL BANK REVENUE Bot fi50.00 BEACHY PLUMBING METER INSTALLATION 75.00 SECURITY PACIFIC CL d SYS CORP REV BONG INT REVENUE BONGS 5,237.50 , 2,297.50 BEARING SERVICE CO., INC. MINOR EQUIP. REP MAT 122.82 SECURITY PACIFIC CLEARING d SAFETY CLOTHING 15.08 ! BLACK HANK MUTURL INSURANCE BLACKHAHK STATE BANK REVENUE BONGS -REVENUE BONGS 300.00 893.75 Cl AS SHELDON, KAREN RAPIDS CO. MINOR EQUIP. REP MAT 4.63 BLUE CROSS S BLUE SHIELD BOB VOLLBRECHT d ASSOCIATES DENTAL INSURANCE MINOR EQUIP. REP MAT 1,325.90 665.20 SO -FRO FABRICS SPARRING INSTRUMENTS CO., INC. MINOR EQUIP. REP MAT PRIOR YEAR INCURS. 1.75 571.27 BOB'S PLUMBING d HEATING METER INSTAELAT ION 105.00 STANDARD INSURANCE C LIFE IIISURANCE MINOR EQUIP. REPAIR 8.27 103.01 BOND ESCROW BRAD d BOB'S TEE -VEE - REV BONGS IIITEREST MINOR EQUIP. REPAIR -107,255.00 295.06 STEEPEN, INC. STEVENS SANG d GRAVEL CO., INC ROCK 60.10 BUDGETED TRANSFERS AJE A:V. SUPPORT 141,907.18 STOCKHAUSEN IIIC HATER/SEWAGE CHEM. REVENUE BONGS 2,437.50 900,00 CEDAR RAPIDS AND IOWA CITY CEDAR RAPIDS GAZETTE, INC. RIGHT -OF -NAY ADVERTISING 200.00 48.47 SWART, ALBERT TELECONNECT•TELEPHONE SYSTEMS CO, lElICATION EQUIP. 6,824.03 CENTRAL SERVICE d SUPPLY CERTIFIED LABORATORIES MINOR EQUIP. REPAIR ICE CONTROL CHEM. 280.38 381.35 TRANSIT BLDG U OF IA. BUSINESS OFFICE REFUSE WORK STUDY WAGES 305.80 185.90 CHASE MANHATTAII BATIK, N.R. REV BOND INT 66,458.75 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 640.00 45.00 j CHESSELL MISC. SUPPLIES 227.53 U S WEST COMMUNICATIONS LONG DI STANCE, CALLS BONDS BI2.50 ! CITY CARTON CO., IML. OTHER WASTE DISPOSAL 4,122.23 VALLEY NATIONAL BANK REVENUE METER INSTALLATION 30,00 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 430.67 60.00 VALLEY PLUMBING METER CO. ELECTRICAL SVPPLIES „ 171.16 I - CITY HIGH PUBLICATIONS BANK ADVERTII It' REV BOND INT Ifi8.75 VAN VARIOUS BOND OWNERS REGISTERED BOND INT, 1.669.412.50 CITY-NATIOIIAL CITY OF I.0 SEWER 105.20 VARIOUS VEtI00R5 YAR WAS BA 44130-472 65,714.00 CLERICAL RECAP PAYRDLL I1 -JAN -91 1.033.32 N. u. GRAIIIGER, INC. MINOR EQUIP. REP MAT METER INSTALLATION 65.98 15.00 [OAST TO [OAST TECHNOLOGIES COCHRANE COMPRESSOR CO. MICRO -COMPUTER MINOR EDUIP. REP KAT 133.00 51.27 WAKEFIELD, JOHN WARN IIIG CITES OF IL., INC. ROITALS - 249.20 COHNSULTANTS COLE-PARMER INSTRUMENT CO. CONSULTANT SERVICES MINOR EQUIP. REP MAT 442.50 360.10 WATER OE PT. WATER PRODUCTS CO. SEWER SEWER SYST. IMPROV. II.50 2.730.61 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE - 27.20 WESC0 ELECTRICAL SUPPLIES METER INSTALLATION ]17.73 , 15.00' j. [ORMUNICATIONS ENGINEERING CO. MINOR EQUIP. METER INSTALLATION 505.70 15.00 NI ECHERT, RONALD WOLF CONST., INC. BLDG. d CONST. SUPP. 80.00 I j I WELL. BILL COIITRACTOR'S TOOL d SUPPLY CO. BLDG. d CONST. SUPP. 737.37 ZIMMER d FAANCESC011, INC. MINOR EQUIP. REP MAT 282.76 , CRESCENT ELECTRIC SUPPLY CO. MISC. SUPPLIES 8.00 •----,-„- '� CUL LI GAN EQUIPMENT RENTAL 52.55 69.90 _ FUND TOTAL 3,458,094.fi8 CYCLE INDUSTRIES DAILY IOWAN MISC. SUPPLIES SUBSCRIPT IOHS MINOR CQUI P. REPAIR 30.00 900.00 FUND: TRUST ALIO AGENCY OELTEC CORP. DEPT. OF NATURAL RESOURCES CERTIFICATIONS 24.00 ADJUSTING JOURNAL ENTRY DEC FAX CHARGES 220..20 DI -CHEM CO. DICK COLE CONST. CO. CHLORINE OTHER REPAIR d MAIIR 3.919.00 650.00 pKERS, PATRICK BAKER d TAYLOR CO. MONTHLY NET BENEFITS BOOKS (CAT./CIR.) 467.70 208,84 DICK GRELL d SON'S CONST., INC '.OTHER REPAIR d MAINT 1.200.00 BANK ONE, TE%AS, NA REVENUE BONDS 462.50 DREW SHAFFER PURCHASE ERROR •3.19 BANKERS TRUST -REV BOND INTO 5,445.00 DRUCKER, B. B. REVENUE BONDS 837.50 BEBEE, DEAN MONTHLY RET BENEFITS 1,164.34 1 EAGLE FOOD CENTER EASTERN IOWA LIGHT 8 POWER COO SANITATION SUPP. ELECTRICITY CHARGES 9.70 5,561.78 BLUE CROSS d BLUE SHIELD BLUE CROSS AND BLUE SHIELD - DENTAL INSURANCE HEALTH INSURANCE 1,148.74 200,460.36 ECONOGAS SERVICE, INC. OTHER FUELS , 1,456.36 BOGS, RON MONTHLY NET BENEFITS 1,782.50 ED MORANO EDWARDS, FRED REFUND/DISCONTINUED SAFETY SHOES -212.99 20.80 BONERS, MICHAEL BRENTOIN NATIONAL BANK LOCAL MILEAGE REV BOND PRINCIPAL 68.98 50,000.00 1 ELAM'S PLUMBING METER INSTALLATION 15.00 BUILDING BLOCKS PRINT/CIRCULATING - 15.00 1 ELDON C. STUTSKAN, INC. AG CHEMICALS 139.00 CAPPS, HAZEL L MONTHLY NET BENEFITS 442.91 ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION SYS PLANT EQUIP REP MAT MISC. EQUIP REP MAT 311.49 12.98 CHASE MANHATTAN BANK, N.A. CITY OF IOWA CITY REV BOND INT � BC/BS fi,958.7a -1,9N1.99 ELECTRONICS CAVE MINOR OFF EQUIP/FURN 487.37 CLERICAL RECAP PAYROLL 11 -JAN -91 100.00 ELLIOTT EQUIPMENT CO. REFUSE CO LL. EQUIP. 2,420.00 COCA-COLA BOTTLING CO. PURCHASES FOR RESALE 131.20 ENVIRONMENTAL' RESOURCE F STOP OTHER PROF. SERVICES FILM 549.00 9.39 COMLEY, MARY ELLEN CONNELL'. RICHARD STAMPS MONTHLY RET BENEFITS 18.25 1,381.97 FEDERAL HOME LOAN REVENUE BONDS 156.25 COOK, WILLIAM MICHAEL - MONTHLY RET IS 2,000.40 i ' FEDERAL HOME LOAN BANK OF DES REVENUE BONDS 487.50 CROW, DONALD N MONTHLY RET BENEFITS 1,409.35 FEDERAL RES. BANK OF CHICAGO FEED -RITE CONTROLS, INC REV BOND INT WATER/SEWAGE CHEM, 14,175.00 81.88 CURLEY PUBLISHING INC. DAVIDSON, JEFF 234272 BOOKS (CAT./IIR.) REGISTRATIOIN /0.40 fi0.00 FESLER'S. INC. TOOLS 95.99 OEL'SING, MART LYN MONTHLY RET BENEFITS 1,074.75 FIRST INTERSTATE BANK OF DES REVENUE BONDS 162.50 DOLEZAL, DONALD MONTHLY RET BENEFITS 750.72 FIRST NATIONAL BANK FIRST JNATIONAL BANK AT LUBBOCK REVENUE BONDS REV BOND INT 500.00 1.675.00 DOLEZAL. HELEN EAGLE ,000 CENTER 4157 MONTHLY NETBENEFITS COFFEE SUPPLIES 493.69 12.36 FIRST NATIONAL BANK OF OLATHE REVENUE BONDS 1.625.00 EARLY AMERICAN LIFE PRINT/CIRCULATING 11.95 FIRST NAIL. BANK OF MUSCATINE REV BOND INT 150.00 EBLE MUSIC CO.' RECREATIONAL SUPP. 13.95 FLEETNAy STORES, INC. MINOR EQUIP. REP MAT 407.36 ECOINOMY ADVERTISING CO. OUTSIDE PRINTING 328.00 FLEX-KLEEN CORP. OTHER OPER. EQUIP. 2,840.81 EDWARDS, ROBERT MONTHLY NET BENEFITS 781.91 FREEMAN LOCK d ALARM, INC. FROHWEIN OFFICE SUPPLY EDUIPMENT SERVICE MINOR OFF EQUIP/PORN 51.00 54.25 ENO FOUNDATION EVpNS, EMMETT BOOKS, MAG., NEWSPAP- MONTHLY RET BENEFITS 35.00 1,313.90 GASSMANN, RON METER INSTALLATION 15 FITS EQUIPMENT RENTAL 20.15 j GEROT TRUCKING EQUIPMENT SERVICE "Al.00 FARMER, WILLIAM CURTIS MONTHLY RET BENEFITS 1,308.09 GIERKE•ROBINSON CO. MINDEQUIP. REP MAT 18.83 FARNSWORTH, DAVID L MONTHLY NET BENEFITS 1,564.05 1 GILPI N PAINT d GLASS, INC. MACH - PAINT d SUPPLIES LAB. SUPP. d EQUIP. 51.64 064.40 FAY: JOHN G FEDERAL RES. BANK OF CHICAGO MONTHLY RET BENEFITS REV BOND INT 1,082.96 1,048.75 - MACH BROTHERS CO., INC. SANITATION SUPP': 653.84 FROHWEIN OFFICE SUPPLY EDUC./TRAINING SUPP. 449.15 MANSEN, TOM SAFETY SHOES 67.59 GARWOOD, MARJORIE - MONTHLY RET BENEFITS 458.15 HARCROS CHEMICALS, INC. WATER/SEWAGE CHEM. 1.663.20 -. ' HAWKEYE LUMBER CO. IUIWKEYE STATE BANK LUMBER/HAROWARE REVENUE BON05 268.23 162.50 _ _ .. -- GROUP SERVICES HEALTH ItISURANCE ! 7]8.90 520.69 HAWKEYE HELD d REPAIR' MINOR EQUIP. flEPAIR 72.26 57.00 HAM, MARY MOIITHLY RET BENEFITS BENEFITS 1,947.71 HIGLEY CHEMICAL CO. SANITATION SUPP. YO WASTE BAGS .2,000.00 HARRIS, GAVE MONTHLY RET NET BENEFITS 2,05..01 HY VEE HY-VEE FOOD STORE 41 -SANITATION SUPP, - 167.70 HAZLETT, JAMES A HEIR, LETHA MONTHLY MONTHLY PET BENEFITS 429.58 1,281.45 i HYDRAFLO, INC. NATER SYST. IMPROV. IN 1,000.00 HENRY, DENIMS _ MONTHLY THEY BENEFITS BENEFITS 870.23 INDEPENDENT INSURANC RETUR14 OF DISPOSAL •4,715.00 27.00 HESS. RAYMOND MONTHLY NET .72.00 ! INDUSTRIAL SERVICE CORP. DIMER WASTE SERVICES 2,188.64 HESSE, ANNE POSTAGE' RET BEIIEFITS - 714.27 INTEGRATED CONTROLS d COMPUTER, ENGINEERING MINOR OFF EDUIP/FURN _ 52.30 HOLLAND, WILLIAM J MONTHLY NET BENEFITS 1,356.66 , I IOWA_BOOK S SUPPLY CO. LONA CITY AREA CHAMBER OF IOWA CITY JANITOR SUPPLY ADVERTISING SANITATION EQUIP. 35.00 352.26 HUDACHEK, KEtINETH LLOYD HY-VEE F000 STORE 42 MONTHLY FOOD LIBRARY COPIES 267.96 11.40 IOWA CITY PETTY CASH , - ICE MELT 57.80IOWA CITY PETTY CASH CITY PRESS -CITIZEN PRINT/REFERENCE SB5.00 LOW0. CITY PLUMBING METER INSTALLATION 105.00 IOHA IOWA CITY ROAD RACES. INC. COURIERS 15.15 49.78 IOWA CITY PRESS -CITIZEN AOYERT[SING 145.70 IOWA ILLINOIS CAS d ELECTRIC ELECTRICITY CHARGES MONTHLY RET BENEFITS 2,581.00 IOWA CITY READY MIX, INC. CONC SITE 2.055.23 IOWA STATE BANK FICA 1,800.75 IOWA CITY TELEPHONE CO., INC. IOWA DEPT. OF NATURAL RESOURCE PHONE EQUIP. CHARGES MISCELLANEOUS 300.50 ' 65.00 IOWA STATE BANK -.FILA IPERS IPERS MONTHLY RET BENEFITS 864.35 - 1'253.40 IOWA ILLINOIS GAS S ELECTRIC ELECTRICITY CHARGES 71,545.74 20,063.33 IRVING, KENIiETH R OTHER INSURANCE IOWA STATE BANK - FICA IOWA TRUST d SAVINGS BANK FICA HE BOND INT 1,875.00 JOB SERVICE OF ION0. JAN CHARGEBACKS 13,958.62 IPERS ISCO, INC, IPV. - OTHER OPER. EQUIP. 18,860.14 4,873.97 JOURNAL ENTRY JOURNAL VOUCHER KEATINC, ROBERT JAN BOBS MONTHLY PET BENEFITS -109,150.52 - 1.566.33 1.430.33 J. F- COOK CO., INC. PLANT EDUIP REP NAT 30.97 K10WELL, NILLIAH MONTHLY RET BENEFITS 45.00 JMIES H. LAAS CO., INC. MISC. EQUIP REP MAT 18.34 KLEESE, PAM PARKING MONTHLY RET BENEFITS 1.251.04 JARED, ROBERT REV BOND INT - 150.00 54.00 KLOOS, ARTHUR C OUTSIDE PRINTING 15.20 JOHNSON COUNTY CLERK OF COURT JOHNSON COUNTY RECORDER FILING FEE RECORDING FEES 40.00 KNIGHT, BERN IE EON IN HeRET BENEFITS 962.23 JOHNSON COUNTY SEATS AID TO AGFNCIES 15,952.60 KNOEDEL, JOSEPH L MONTHLY RET BENEFITS 642.96 JOURNAL ENTRY JAN CHARGEBACKS 1.085.790.78 KNOEDEL, LEE, RICHARD MONTHLY NET BENEFITS MONTHLY RET BENEFITS 1,253.16 520.69 -JOURNAL YOU JAN .CBS SAII17ATION SUPP. 29,340,67 13.32 LE S, ALICE MONTHLY RET BENEFITS 1,192.35 JP GASWAY CO. INC. KAR PRODUCTS, INC. MISC. EQUIP REP MAT 17.40 CONEY, DAVID MASKS, ROBERT L MONTHLY RET BENEFITS 1.1]0.90 KCJJ RADIO/ BRAVERMAN ADVERTISING 250.00 MAYOR'S YOUTH 926037 R005 PTO SIGN REIMS MONTHLY RET BEIIEFITS -60D.00 - 1.555.72 KEL-WELC0 01SIR. , INC. KKRO 101 TOOLS ADVERTISING 240.50 -254.40 MCCARNEY, PATRICK J AUTO RENTAL 358.96 KRNA, INC. ADVERTISING 528.00 MCELROY, PEG 14CNR88. ESTHER MONTHLY SET BENEFITS 402.87 4 KNPC-KFMH % FUDIBO pOVERTISING 400.00 MEACHAM TRAVEL SERVICE AIR FARE 728.00 442.50 LANIK, JACQUELINE BUILDING RENTAL d MINOR EQUIP. I, 6OD. OC 58.83 MERCANTILE BANK, N.A. REVENUE BONDS MONTHLY NET BENEFITS 2,067.86 LAW SON PRODUCTS, INC. LENOCH d CILEK TOOLS MISC. SUPPLIES •563.41 MILLER, HARVEY D MILLER, LINDA COMP. LIABILITY INS. 73.13 LEIIOCH/CILEK YO.WASTE BAGS YD.WASTE BAGS -500.00 -500.00 NISC.CUSTOMERS MISC.CUSTOMERS (CAT./CI R.) -402.40 140.72 LENOCH/CILEK TRUE V. LEMS SYSTEM OF IOWA, INC. FINANCIAL SERV d CNG 211.50 MISTER ANDERSON'S CO. MORGAN, MRS. VERA BOOKS MONTHLY RET BEIIEFITS 458.15 MARV'S GLASS SPECIALTIES, IHC. REPAIR OF STRUCTURE 3..10 MOTT'S DRUG STORE PRINT/REFERENCE 192.20 251.88 HEHESAN, THOMAS 0.EVENUE BONDS 1.675.00 MUTUAL BENEFIT LIFE INSUMNCE DISABILITY INSURANCE 56.00 MERCANTILE BANK, N.A. j ELEVATOR CO. REVENUE BONGS REP 6 MAINT. TO BLDG 2,767.50 659.56 NATIONAL TRUST FOR HISTORIC ADVERTISING MONTHLY RET BENEFITS 1.433.41 MONTGOMERY MULFORD PLUMBING d HEATING METER INSTALLATION 405.00 NEALSON, DAVID HEAL NEUMANN, HAD BUILDING RENTAL 35.80 HULLER PLUMBING d HEATING HETER INSTALLATION 30D.00 NORWEST BANK IOWA, N.A. REVENUE BONDS 1.720.00 21.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCC 1,041.05 OLD CAPITOL d SER KA CLUB DUES 8 MEMBERSHIPS 916.99 NAGLE LUMBER CO. LUMBER/HA0.DWANE 29.27 PARROT T, ROBERT MONTHLY RET BENEFITS 24,584.80 OF RVIERL00 NATIONAL OBANKCEAN NATIONAL OCEAN SERVICE REVENUE AG., BOOKS, MAG., NENSPAP 2.tl56.00 56.00 PEPSI PAYROLL I1-JAH-91 PURCHASES FOR RESALE 205.92 NELSON'S PLUMBING METER INSTALLATIOtI 45.00 -C LA BO PEPSI -COLA BOTTLING CO. OFFICE FURNITURE 243.58 NEW YORK BLOWER CO OTHER OPER. EQUIP. 52.15 PIGOTT, INC. OUTSIDE PR [NTIIIG 135.00 NEW YORK BLOWER COMPANY OTHER OPER: EQUIP. 708.00 PIP PLEASANT VALLEY NURSERY, INC. CONTRACTED IMPROV- 7,577.00 3,724.00 N NORWEST BANK IOWA, N.A. REVEIIUE BONDS TRAVEL 1,310.00 109.04 PRATT AUDIO-VISUAL 6 VIDEO OTHER OPER. EQUIP. MONTHLY RET BENEFITS 1;342.50 O'NEIL, ROM OL O CAPITOL CAB CO. AID TO AGENCIES 664.70 PURVIS, DONALD QUALITY BOOKS, INC. BOOY.S (CAT./CTR.) 30.00 7.1.42 PARKItIG, INC. MINOR EQUIP. REP MAT 461.72 RITTENMEYER, ADRIAN MONTHLY RET BENEFITS RET BENEFITS 914.96 PAUL'S SAFETY [IOTHItIG 64.88 ROGERS. HAROLD MONTHLY MONTHLY RET BENEFITS 632.47 ROGERS, LESTER J ROTH, GREGORY E AUPPERT. E0WIN J RUPPEll , JOHN SECURITY PACIFIC CLEARING 8 SHAY, LA ERNE J SHEARSON LEHAM HUTTON SHIMON, VERNAL J SN UNA RUTH SOUTH TRUST BANK OF ALABAMA SORT GATE DEVELOPMENT CO., INC STAMMER, LAVERN JOHN STEVE'S TYPEWRITER CO. STNKA, ROBERT J. STIKMEL, CLETUS -STIMMEL, GLENN SWEETS 6 TREATS TEGGATZ. LOREN G TELECOM -USA TESSLER, MARJORIE TEXWIPE CO. TREASURER: STATE OF IOWA U OF IA. COMMUNITY CREDIT U S WEST COMMUNICATIONS U. 5. POST OFFICE - OTHER I, TED ACTION FOR YOUTH UNITED MAY STAY WELL PROGRAM V ILLHAUER, FREDA M VORBRICH, H. M. W. H. SMITH PUBLISHERS, INC. WHITE. LETA WORKMAN PUBLISHING XEROX CORP FUND: INTRAGOVNTAL SERVICE MONTHLY RET BENEFITS 1,540.33 MONTHLY RET BENEFITS 900.57 MONTHLY MET BENEFITS 1.223.37 AVENUE BONDS MONTHLY RET BENEFITS 26,482:50 527.47 REVENUE BONDS 10,170.00 MONTHLY NET BENEFITS 989.42 MONTHLY RET BENEFITS REV BONG INT 505.69 1,120.00 BUILDIIIG RENTAL 597.72 MONTHLY RET BENEFITS OFFICE EQUIP. REPAIR 1,540.12 22-.50 MONTHLY NET BENEFITS MONTHLY RET BENEFITS 1,110.19 623.05 MONTHLY RET BENEFITS 881.96 FOOD MONTHLY RET BENEFITS 91.45 1,885.19 LONG DISTAIICE CALLS 5.49 REV 80110 INT MISC. SUPPLIES 5,092.50 39.15 MONTHLY RET BENEFITS 592.,13 MISCELLANEOUS 30.00 LONG DISTANCE CALLS STAMPS 3.73 25.00 OTHER PROF. SERVICES 735.00 DUES 6 MEMBERSHIPS 35.68 MONTHLY MET BENEFITS MONTHLY NET BENEFITS 285.27 458.15 BOOKS, MAG., NEWSPAP 2,868.23 MONTHLY RET BENEFITS BOOKS (CAT./CIR.) 602.57 26.93 OFFICE EQUIP. RECITAL 279.80 ADJUSTING JOURNAL ENTRY ALCO CAPITAL RESOURCE, INC. ALTORFER 14ACK114ERY CO. AMERICAN HEART ASSOC. AMERICAN LAFRANCE ANP PRODUCTS CORP. ANDREW ROCCA 238132 ARATEX SERVICES, INC. B E R CONSTRUCTION - DJF BARRON MOTOR SUPPLY BERRY, RICK BIG BEAR EQUIPMENT, IIIc. BILLIE GRACE BLUE CROSS 8 BLUE SHIELD BOB ZIMMERMAN FORD, INC.. BOOTHROY, DOUG " BREESE CO., INC. BRENNEMAN, ELMER BRYANT'S TRUCK. SERVICE CENTER BUESING'S AUTOMOTIVE BURNS, LISA CSR, RPR APIAL CTSANITARY SUPPLY CO. CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. CAPITOL PUBLICATIONS, INC. CARPET ONE CASE POWER 6 EQUIPMENT CERTIFIED LABORATORIES CHAS BELGER CC TY APPLIARCE SERVICE CITY SERV .BLDG/ GARAG CLARK SUPPLY CORPORATION . CLERK OF DISTRICT COURT COMMUNICATIONS,ENGINEERING CO. CONCRETE SPECIALISTS - DJF CONTRACTOR'S TOOL 6 SUPPLY CO. CRAIG R. DAVIS CUSTOM HOSE 8 SUPPLIES, INC. D 8 N FENCE CO., INC.. BARREL COURTNEY DAVID MEISEL BELONG,.JOYCE DES MOIt1ES IRON CO. DIANA COLLINS DLOUHY, BUTCH OLOUHY/FISHER DOMESTIC VIOLENCE PROD. DON'S TRUCK SALES,. INC. DONALD SCHMEISER 238549 DRAWING BOARD EQUIPMENT CO. 'Y MOOS ING PROJECT,n INC JSINESS MACHINES, INC. RVICE CO. IRE EQUIPMENT, INC. S, INC. Y STORES, INC. CORP.! N'S,TRNISMISSION LOCK &ALARM, INC. N OFFICE SUPPLY U00D FRANK TING d AIR OTHERS CO., INC. '.E .SPECIALIST, LTO. 'E HCELINEY, INC. ALICE HAYEK. HAYEK 6 HOLLAND HAYEK. HOLLAND 8 BROWN FUND TOTAL DEC FAX CHARGES COMM. EQUIP. REPAIR. GREASE 6 OIL OUTSIDE PRINTING FIRE APPARATUS MISC. SUPPLIES WASHINGTON OC .LAUNDRY SERVICE BUILDING IMPROVEMENT MISC. SUPPLIES TRAVEL ADVANCE GENERAL EQUIPMENT BC/BS DENTAL INSURANCE AUTO 6 LIGHT TRUCK TRAVEL ADVANCE ' AUTO 6 LIGHT TRUCK TRAVEL ADVANCE FIRE APPARATUS STR. CLEAN114G G REP. SHORTHAND REPORTER SANITATION SUPP. GENERAL EQUIPMENT OTHER FUELS OTHER FUELS REPAIR OF FURNISHING GENERAL EQUIPMENT MISC. SUPPLIES BC/BS MINOR EQUIP. REPAIR REFUSE MISC. SUPPLIES COURT COSTS S SERV. MISC. SUPPLIES BUILDING IMPROVEMENT PLUMBING SUPPLIES WITNESS FEE .GENERAL EQUIPMENT OTHER REPAIR 8 MAINT HOUSTON SINGLE BC/BS-DAVID TRAVEL ADVANCE LANDFILL EQUIPMENT DENTAL INS TRAVEL -ADVANCE TRAVEL ADVANCE MISCELLANEOUS GARBAGE TRUCKS SANTA FE OFFICE SUPPLIES STR. CLEANING 6 REP. BC/BS COBRA SNOW REMOVAL EQUIP. MISCELLANEOUS MISC. PERIPHERALS DIESEL FUEL FIRE EXT. 6 REFILLS AUTO S LIGHT TRUCK AUTO 8 LIGHT TRUCK BUSES VEHICLE REPAIRS VEHICLE REPAIRS MISC. SUPPLIES BC/BS SAFETY SHOES REP OF HEATING EQUIP MISC. SUPPLIES BLDG. 8 CONST. SUPP. AUTO E LIGHT TRUCK TRAVEL ATTORNEY. SERVICES ATTORNEY SERVICES TRAVEL ADVANCE IN-HOUSE SETTLEMENTS TRAVEL ADVANCE GAS REFUSE REGISTRATION CASOLINE GREASE G OIL OFFICE EQUIP. REPAIR SUPPLIES ADVERTISING IOWA CITY TIRE 6 SLK -L. in K IOWA DOT AIR 8 TRANSIT DIV. IOWA ILLINOIS GAS 6 ELECTRIC IOWA PUBLIC EMPLOYEES , IOWA STATE BANK - FICA IPERS J. OELOIIG 238793 J. P. GASWAY CO., INC. J.C. AMBULANCE JEANETTE KOEPP JENNIFER WISSINK JINDICH, RO6ERT JOHN HEUZIL JOHNSON, MATT JOURNAL ENTRY JOURNAL VOUCHER JOYCE DELONG KAITLIN CORP. KAR PRODUCTS, INC. KARR, KA CAR KNEBEL WINDOWS KRIZ, MARILYN KUSSKAUL ELECTRONICS CO., INC. KUTCHER'S WELDING LARRY KINNEY LAWRENCE BROS. AUTOMOTIVE LENOCH 6 CILEK LINDER TIRE SERVICE LINDSEY 6 CO., IRC - MARIANNE MILKMAN MARIANNE MILKMAII 238477 MARY BELL AUTO 8 LIGHT TAUC MOTOR VEHICLE FUEL ELECTRICITY CHARGES SUPPLEMENTAL RET. FICA IPERS AWES PAPER STOCK 1011025 RC/BS COBRA VEHICLE REPAIRS BC/BS TRAVEL ADVANCE BC DENTAL GATES JAN BC BS TRAV.REIMB. FIRE APPARATUS MISC. SUPPLIES TRAVEL ADVANCE REP 6 MAI NT. TO BLDG TRAVEL FIRE APPARATUS VEHICLE REPAIRS TRAVEL CORRECTION GENERAL EQUIPMENT MINOR EQUIP. AUTO 6 LIGHT TRUCK OTHER PROF. SERVICES RET.TRAVEL ADVANCE WASHINGTON DC BLUE CROSS BLUE SHIE 368.80 360.34 SB3. 91 z2 56 42.56 51.29 475.00 572.43 2,057.32 441.66 1.3 957.41 -55.2 922.266 89.69 114.00 1,009.02 213.20 17.28 47.68 406.00 178.54 4.334.33 26.00 239.00 970.80 930.44 ]67.72 -195.76 36.OD 208.20 71.78 220.92 157.26 2.544.22 71.56 150.00 327.12 1.748.00 1.25D.00 -97.88 35.00 548.23 1.75 32.00 -32.00 996.55 148.82 250.00 237.57 143.97 101.01 .108.11 1.857.48 1,076.24 193.64 27,255.36 40.85 125.06 2.62 1,123.40 60.00 46.45 908.32 55.28 70.00 152.95 145.88 110:72 942.90 18.72 4,186.09 4,035.43 30.00 7,498.00 65.00 2,263.04 34.10 45.00 45.61 54.10 107.31 8.58 97.92 1.796.89 37.10 2,128.67 7,311.00 4,277.35 4,313.20 -3.92 897.12 -282.04 -55.28 .108.17 353.66 -55.28 3,825.00 16,330.41 8,576.31 -31.08 49.79 590.89 281.00 12.92 59.00 653.00 90-00 29.70 89.15 3,051.11 100.00 -34.6B -372.32 -1.96 KARY DELL HINTZ BC/BS MASTER ENGINELINE HEARIN, 'UEDOWNER 8 MISC. SUPPLIES ATTORNEY SENVICES MELVIN OEI ICER BC/BS MEYER TOOL 8 SUPPLY MID -AMERICA'S MICROPROOICTS TOOLS OFFICE EQUIP REP MAT MOLAND ENVIRON -SYSTEMS, INC. PLUMBING SUPPLIES MI LKKAN. KARIANHE MODERN BUSINESS SYSTEMS, INC. TRAVEL ADVANCE COMM. EQUIP. REPAIR MOORMAN EQUIPMENT CO:'. MUNICIPAL PIPE TOOL CO. FIRE APPARATUS GENERAL EQUIPMENT MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE RAGLE LUMBER CO. MISC. SUPPLIES NANCY FRANTZ NEWKIRK SALES 236788 COBRA OXYGEN NEWKRK SALES CO. MISC. SUPPLIES NORA ECKARO NORTHWESTERN NATIONAL OCKENFELS, CATHY OLD DOM INIOtt BRUSH OTTSEN OIL CD., INC. PANASONIC PAPER, CALMENSON 6 CO. PAYROLL RECAP PEARSON, NARK PEDERSON-SELLS EQUIPMENT CO. PETROLEUM TECHNOLOGY LTD. PHYLLIS SCRUMP PIERCE MANUFACTURING, INC. PTNEY BOWES CO. PLUMBERS SUPPLY CO. PYRAMID SERVICES,INC. R. M. BOGGS CO., INC. RIVER TRAILS TRANSIT LINES INC RIVER VALLEY TOWEL, INC. ROBERT HOWELL ROBERT HOWELL 238382 ROBINSON. TERRY R01% ANDREW RON STUTZHPIN 238139 SANDRA NEUZIL SCHMEISER, DONALD SCHOCH, DAVID SELLERS, DAN - SEN ECA CORP. SIEG-CEDAR RAPIDS CO. SLAGER APPLIANCES SNAP-ONTOOLS CORP. STACY WELLS STANDARD INSURANCE C STUTZMAN, RONAL? T. ROBI NSON TEL ECONNECT•TELEPHONE SYSTEMS TERMINAL SUPPLY CO. THERMO MING QUAD CITIES, INC. TfIOMPSON. DONNA 7RUEBLOOD, TERRY U S WEST COMMUNICATIONS U. S. POST OFFICE - ACCT 44 U. S. POST OFFICE - ACCT 775 U. S. POST OFFICE - OTHER VERMEER SALES 8 SERVICC, INC. WEEG COMPUTING CENTER WILMORE ELECTRONICS CO,INC. WM BOGS WYSS, RICHARD XEROX CORP. YOUTH HOMES, INC. ZYT R014 -55.65 s 4 1,478. 108.17 93.40 84.00 134.00 407.00 682.32 - 12.56 1.629.84 260.85 31.14 -97.88 •8.26 53.23 BC /BS -55.28 INSURAMCE CO. SETT. 1,506.38 TRAVEL ADVANCE STR. CLEANING 6 REP. 680.00 528.00 GREASE 6 OIL 943.70 REBATE -PRINTERS STA. CLEANING 6 REP. -300.00 556.39 PAYROLL I1- JAM •91 55,912.63 TRAVEL ADVAIICE 213.20 GENERAL EQUIPMENT STR. CLEANING 6 REP. 117.28 344.00 COBRA -108.17 FIRE APPARATUS 399.49 OFFICE EQUIP. RENTAL RISC. SUPPLS - 135.00 229.12 GENERAL EQUIEPMENT 139.63 REP OF COOLING EQUIP 2,375.00 EQUIPMENT SERVICE MISC. SUPPLIES 925.00 94.50 TRAVEL ADV RETURN •B2.58 DES MOINES -59.54 TRAVEL TRAVEL ADVANCE 209.00 475.00 WASHINGTON DC -475.00 BC/6S -206.02 TRAVEL 250.00 TRAVEL ADVANCE 125.00 TRAVEL ADVANCE GASOLINE 10.00 341.22 AUTO 6 LIGHT TRUCK 710'.61 MINOR EQUIP. REPAIR 80.80 TOOLS COBRA 211.15 -10.29 LIFE INSUNANCE TRAVEL ADVANCE 52.06 688,00 DES MOINES -198.30 COMMUNICATION EQUIP. 49.34 MISC. SUPPLIES 72.36 BUSES WITNESS FEE 201.50 125.00 TRAVEL ADVANCE 460.60 LONG DISTANCE CALLS 18.52 POSTAGE 4,067.62 POSTAGE POSTAGE 260.00 120.00 LANDFILL EQUIPMENT 113.70 DATA PROCESSING 52.55 MINOR EQUIP. REPAIR 90.59 BC/BS TRAVEL ADVANCE -97.88 310.00 OFFICE EQUIP. REPAIR 5,417.75 MISCELLANEOUS MICROFICHE 1,755.55 31.20 FUND TOTAL 207,864.23 FUND: SPECIAL REVENUE FUND ADJUSTING JOURNAL ENTRY DEC FAX CHARGES 132.11 B 6 R CONSTRUCTION - OJT BUILDING IMPROVEMENT 170.47 BEA DAY PLUNGING BUILDING IMPROVEMENT 368.64 BLUE CROSS 6 BLUE SHIELD BOOENSTEINER, DON 8 AIM UNTAL INSURANCE BUILDING IMPROVEMENT 41.16 112.22 BOGAARD DESGN 8 CONST. CONSULTANT SERVICES 105.00 BRANDT HI EAT tIG 6 AIR BUDGETED TRANSFERS AJE BUILDING IMPROVEMENT .EMPLOYEE BENEFITS 3,035.00 288,470.88 CEDAR VALLEY TREE SERVICE BUILDING IMPROVEMENT 436.80 CREDIT BUREAU ENTERPRISES, INC HOSPI7ALIZATION 370.60 FARMER, WILLIAM \ F0.1 TS, DONALD 8 JUDY PRESCRIPTIONS, DRUGS BUILDING IMPROVEMENT 72.11 ":GRA F,RI CK BUILDING IMPROVEMENT 358.94 GN INIIDP S SOt15 CONST. - IIBM BUILOIHG IMPROVEMENT 14,501.30 HOME 6 BLDG RAINT - ER BUILDING IMPROVEMENT 2,956.50 HOME.A BUILDING MAINT.- ER BUILDING IMPROVEMENT 7, 14!.02 IOWA CITY PETTY CASH IOWA CITY TELEPHONE CO., INC. CALCULATOR BATTERIES CONTMCTED IMPROV. 7.03 3,903.00 IOWA STATE BANK - FICA FICA 883.45 (PERSIPERS JOHNSON COUNTY RECORDER RECORDING FEES 387.71 100.00 JOURIIAL ENTRY BC/DENT SHIMA-SCHMEI 106,771.74 JOUR AL VOUCHER KIDWELL, WILLIAM JAN BC BS PRESCRIPTIONS, DRUGS B6fi.90 72.00 KIRKWOOD COMMUNITY COLLEGE REGISTRATION 300.00 LOUPEE, DAIIETTE DU ILO IIIC IMPROVEMENT 262.50 RARIANNE MILKMAN 238477 MAYO CLINIC WASHINGTON DC HOSPITALIZATION 372.32 268.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 59.,12 NAGLE LUMBER BUILDING IMPROVEMENT 20.91 )NAGLE LUM111 -'JF BUILDING IMPROVEMENT 152.01 NATIONAL COMMUNITY OEVELOPMENT OLE SEN, LARRY K. 6 MARGARET REGI STRA71014 BUILDING IMPROVEMENT 160.00 605.50 PAYLESS CASHWAY 6'BOAL, DAVID BUILDING IMPRDVINENI II -307.24 PAYLESS CASHHAYS BUILDING IMPROVEMENT 4,390.88 PAYLESS CASHWAYS - DAB PAYLESS CASHWAYS - RG BUILD INGIMPROVEMERY BUILDING MPpOVEME14T 93.18 448.71 PAYROLL RECAP PAYROLL 11-JAII-91 11,549.12 PIP MINOR OFF EQUIP/FURN 10.00 ROBERTS CONSTR. - KM SEARS SHOP AT HONE SERVICE BUILDING IMPROVEMENT OFFICE SUPPLIES 304.29 54.98 SEE LMAN CONSTR - DJF BUILDING IMPROVEMENT 833.00 SOUTHGATE DEVELOPMENT CO.', INC BUILDING RECITAL IDD.00 SUPERI NT ERDENT OF DOCUMENTS TEGGATZ. LOREN SUBSCRIPTIONS PRESCRIPTIONS. DRUGS 64.00 63.00 TOM'S CARPETS- DAB BUILDING lMPROVEME14T 1.342.48 TOWNCREST INTERNAL MEDICINE U OF IA. BUSItIESS OPFICE PHYSICALS WORK STUDY WAGES 26.00 75.7fi U OF IA. HOSPITALS AND CLINICS PHYSICALS 199.50 U OF IA. PAYMENT PROCESSING OTHER HEALTH CARE 462.00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS .03 VANDERWOUDE STEVE BUILDING IM PAN EMENT 938.23 VANOERWOUDE, STEVE VILLHAUER, MARY d HOWARD BUILDING IMPROVEMENT BUILDING IMPROVEMENT 420.34 028.24 VISIBLE COMPUTER SUPPLY CORP. BOOKS, MAG., NEWSPAP 27.50 •••• FUND TOTAL 455,476.53 FUND: HOUSING AUTHORITY LAME HARP UTILITY PAYMEIIT 7.00 BLAIR JOLENE UTILITY PAYMENT 6.00 K0 PET TERRENCE UTILITY PAYMEIIT 14.00 CHRISTIANSEN TOM POWERS RICHARD UTILITY PAYMEIIT UTILITY PAYMEIIT 21.00 56.00 CIIUNG 5!{I IN fl UTILITY PAYMEIIT - 22.00 BLAKLEY. JULIE UTILITY PA YMEtNT. 14.00 ALCORN VERNON BOWM4F1 SALLY UTILITY PAYMENT UTILITY PAYMENT 44.00 4.00 OLSON JENNIFER UTILITY PA MINT 13.00 SPENCE KAREN UTILITY PAYMENT 13.00 THOMAS LORI JASSO ROBEAT V1ILITY PAYMEIIT UTILITY PAYMENT 7.00 16.00 ABU-KHARMEH, SULEIMAN S UTILITY PAYMENT 8.00 LANG TIIINETTE UTILITY PAYMENT 2.00 ACOSTA MARIA NORTON KAREN UTILITY PAYMENT UTILITY PAYMENT 13.00 21.00 I "'0 C// WELANDER, PHYLLIS N, WELLS, DONALD RENT RENT 96:0 214:00 { BETTS JEFFREY UTILITY PAYMFIIT 37.00 WELTER, MARGUERITE E. YEGER, BERNARD RENT RE11T 271.00 243.00 HEYOARPOUR KAMRAN UTILITY PAYMFIIT 41.00 29.00 YOOER, J. D.•. RENT 609.00 t. "JOIIIt4OtI M.DUJON RICKERL SAMUEL J UTILITY PRYMER7 UTILITY PAYMENT 23.00 KI PP, L. LOUISE 522 STREET REIIT REIIT 117.00 250.00 ATLANTIC LIMITED PARTNERSHIP K REIIT 6,415.00 SOUTH CLINTON MEAOOWBROOK ESTATES, INC. RENT 740.00 i JOHN'S GROCERY RENT 597.00 614.00 M0.2. PHYLLIS FIZGARAAID RENT 169.00 i FOOTS. ALLAN d ASSOCIATES RENT' RENT 1,328.00 SEAP.SON, JAMES 1. RENT 257.00 CORONET APARTMEUT5 MCKIt P, JUDITH RENT 226.00 D d R RENTALS ZIEGLER RENT RENT 178.00 I 742.00 COLONIAL TERRACE RENT 699.00 N0. EKNARO YODER. AANOLD RE IIT ; 1.045.00 KAPARTMENTS RENT 472.00 SJRE YOUNG FAMILY PARTNERSHIP REIIT 167.00 I' R PIERRE ALEX RENT RENT 381.00 H L APARTMENTS REIIT 2,241.00 I ALE%ANORIA MANOR [ONPANY RENT REIIT 278.00 EVAI15Hoo". BONNIE R. RENT IT 306.00 1.463.00 j ! 403 JEFFERSOtI 1 YOOER, EARL, DODGE ST APTS LTD RENT 921.00 286.00 S"G, JERRY SKOG, CLAREIICE REIIT 184.00 j AODERHASKY, DAN RENT 265.00 ROCENS, HAROLD E.d DOLORES A. RENT 261.00 !' j AHSTER CORP. RENT RFIIT 9]3.00 H dK RENTALS REIIT RfllT 148.00 681.00 pNOERSON•BENOER RENTALS BARNES, PEARL Id. I BAUMERT, JEAt1 RENT RENT 365.00 307.00' SftIgTE APARTMENTS LAUNSPACH, WILLIAM STEVE, GAVE REIIT RENT 175.00 87.00 BEUTER, LEO d IMRIE RENT 439.00 350.00 LIFF0.ING•ZUG, JOAN RENT 425.00 BREAZEALE. RICMARI REIIT RE ', 260.00 BEIIDER, ROBERT J. REIIT REIIT a07,p0 724.00 OREESE, DONALD BROGLA, pRICHA RENT ]82.00 SLAGER, GARY OBUGLASS, R. THOMAS RENT 275.00 I I. BROOKER, RICHARD - RE 11T - 569.00 354,00 BAUGHMAII, NORMA d RALPH RENT .130:00 j I BROWN, LYOA "RENT 200.00 STEHART, ROBERT RENT ' 283:00 CLARK. JAMES A. INA CAMPUS REIIT 774.00 NO2E11 DAVID C. - REIIT 217.00 1.016:00 CHRIST IAII. PAUL d DORIS ':. RENT 603.00 GOLFVIEW APARTMENTS REIIT 190.00 CONNER, JUDY COURT HILL APARTMENTS RENT RENT 863.00 257.00 pp415„RICHARD d KARLA R S INVESTMENTS PENT RENT 1.000.00 I ' i BE BRUY11, WILLIAM RENT 276.00 SMALLEY, MERRIL d FLORINE REIIT 265_00 1 DETWEILER,IVAN OR PATRICIA RENT 71.00 MORDORST, JACK d MARION RENT 213.00 ' �- OITTRI CH, ELMER ;. EMD E. LEA RENT. .,REIIT ;0.00 LEAHY, ED C/O THE MEANS AGENCY DOWNES, GREGORY J. REM RENT 13.00 528-.00 EMEMLD COURT APARTNENTS RENT 136.00 MARTHA ALBERHASKY ESTATE RENT 419.00 j I NK FLEMING RENTALS ! RENT RENT 152.00 9, 785. OD KELLER, KARL EARNEST, KENTON RfNT RENT - 294.00 I 159.00 f0%. ROBERT - .: G.H. INVESTORS RENT 430.00 ETZEL, STEVE RENT 349.00 { f GARVIN, RICHARD L. 'I RENT 681.00 180.00 SHERMAN. ADELINE RFNT 290.00 GATES; DALE • GILBERT HA OR RENT RENT 1,295.00 153.00 RUMMELHART, IVAN C. d BLANCHE ETCHERS, IIID. RENT RENT 303.00 - - 154.00 i. 1' GILPIN,EARL' - GRAGG. XRS. PATRICIA RENT RENT 218.00 2:176.00 IINOGREII, RICHARD ZUBER, LARRY RENT RENT I 1,919:00 294,00 GRANDVIEW COURT APARTMENTS GRF60RY, pOH RENT PENT 670.00 OAKES, DEAN YOOER, RITA RENT RENT 21.00 316.00 rH.S C PARTNERSHIP. RENT 218.00 .CLAY, FRED SR.- RENT- 392.00 ,.'HAYEK REAL ESTATE ACCOUNT JACKSON SQUARE ASSOCIATES OBA RENT RENT .886.00 1,232.00 DENIER, CHESTER E. ASSOCIATES RENT RENT - 184.00 711.00 - HIGDON,RONALD OR JUNE RENT fi02.00 220.00 EGGERS, BOB [,GENS' RENT 305.00 :'. HILLS80R0 APARTMENTS RENT RENT. 482.00 SOMLER APARTMENTS RENT 272.00 -" HOEMI MIKE RENT - 162.00 LEAHY-SHEETS PARTNERSHIP - RENT -- -- - 833.00. 1 �,CORALVILLE SALVAGE '. HUNTER, DWIGHT .RENT - 242.00 �. KABELA,'ROBERT RENT RENT 326.00 141.00 SCHELLIN, ELLEN RENT .. 332:DO KELLER,-NILDRED R. -- KINHEY.NAYNE .RENT 332.00 AAHSHAH, KENNETH REIIT 237.00 ; KLE`E APARTMENTS RENT 179.00 1,fi64.00 OAHLEN, MICHAEL d JANET WESTW000 APARTMENTS RENT REIIT 609.00 '159:00 :..gIOLLRIDCE GARDEN APARTMENTS RENT - RENT 376.00 CARPENTER. VE RNA REM 329.00 ' . KRATTET, RICHARD `'. KUNCL. ADELAIDE RENT 192.00 N00 POD, INC. MANAGEMENT ACCT: RENT 770.00 - LE DINER,_ ROBERT d KATHLEEN RENT 272.00 S d S PROPERTIES RITTGERS, BEN RENT RENT 165.00 259:00 , -LU, CHARLES lIPSIUS, Np%INE RUTH RENT RENT 836.00 123.00 AAEtIDS, MARCIA RENT 63.00 MARK IV INVESTORS DBP RENT 8.641.00 148.00 MULFORO, JAMES G. CANNON, SUE DBP SC APARTMENTS REIIT RENT 511.00 763.00 HAS KE, LEO HEANS,OURNE RENT PENT 258.00 2WICKI, EMIL RENT 185.00 DALLAS MEIER ACCT 1306373 RENT 335.00 256.00 HAUG, HILA PARK PLACE APARTMENTS RENT RENT 272.00 573.00 I HILLER, F. REAL d RUTH K. - RENT RENT 260.00 OONt1E5, GREG d SUHHERS. DAN RENT 146:00 TERRACE APARTMENTS HILLER, ROBERT NT RENT. 259.00 HULTMAN, BETTY A. d FINERY, RENT 323.00 { 236.00 ' NORR, ANDREW ESTATE RENT 137.00 XEIN. LENA HEALY, PAM RENT RENT 771.00 1 OAK ODD VILLAGE/SEVILLE CORP. RENT RENT 390.00 1,953.00 BYRIIE, BERNIE AND/0R SANDY RENT 430.00 I -ORIGINAL TOWN COURT PENNINGROTH APARTMENTS 2,442.00 ANORACKI, MARK OR LAUM RENT 247.00 j 158.00 PETERSON, JACK RENT 313.00 '1,403.00 NIATH, BILL BLACKHAWK PARTNERS RENT REM. 316.00 I PI PEYAND PARTNERS OBA RALSTON RALSTON CREEK VILLAGE APTS. RENT RENT ,3,109.00 SHIFT-FLEMING RENTALS RfNT 377.00 - 673.00 ` OUTLOT'25 ASSOCIATES DBA RENT 1.147.00 1,488.00 BLOYER PROPERTIES STEWART-MILES REAL ESTATE REIIT RE11T 362,00 J LYMAN ASSOCIATES DBA RALSTON RENT - 199.00 KANIS. STEHART RENT 255.00 REARDON APARTMENTS RENT ' RENT 431.00 THOMISON, CHARLES RDIT .149.00 i RIGGAN, JIM REN7 383.00 GERGIS, SAMIR RENT 484.00 339:00 I AIN REMONA RENT 398.00 529SOUTH GOVERNOR APARTMENTS RENT 2B3.Q0 BOTHEKFHEA AOTH. SCHEETZ, RAYMOND d ALINE 1.323.00 MARY 0. COLOREN HOME FOR AGED SEVILLE APARTNEtITS RENT PENT 2,938.00 SCHLQTE, NANCY RENT 179.00 MCKEEII, MRS. PAUL RENT 609.0 SCOTSOALE RPAflTMDlTS RENT .591.00 [ARY, PHIL RET 259.00 SECURITY. INVESTMEIITS ASSOC:. REIIT 1.982.00 363.00 LYNCH, LANREIICE L'.- RENT. - 394.00 SEERY,.[LYDE RENT 430.00 OETWEIDANI DONALD L.d FRANCES LO PDlT 259.00 407.00 SKRROA,. VAL PENT RENT 166.00 BRAY, DANIEL L. RENT 1,642.00 SKAUGSTAD, MARILYN d CHARLES RENT 147.00 FEDERAL SAVIN S d LOAN IHS.CP. RENT 5.602.00 SOUTMGATE DEVELOPMEIIT CO., INC RENT - 289.00 SCOTCH PINE pppRTI NTS RENT 450.00 STEELE, LEON RENT 5.746.00 HIGH STREET RENTALS PENT ,OWNd CAMPUS APARTMENTS VNIVERSITY OF LONA RENT RENT 9,139.00 273.00 MORRELL, DAVID LACINA, OURNE RENT REIIT 198.00 264.00 VOPARIL CUSTOM BUILT HOMES RENT 645.00 ORCHARD COURT APARTMENTS RENT 374.00 WALTER S.CLIFFORD RENT 902.00 KATES, FRED d KATES, KARL RENT 299.00 , 737.00 t WARD, RANDY RENT 140.00 YOOER, EARL. FY RENTALS PENT 540.00 NATERS,.LARRY APARTMENTS RENT 246.00 SHIRLEY RENT RENT 902.00 WAYNE AVENUE HAUG, ONWARD J. JR. DBA H d'H HAUG, ED JONDLE, CAROL PENT 420.00 ' SHAHIDI, MASOUD RENT 235.00 SoEDEKER. HERMANN RENT 252.00 FSLIC [/0 B.R. HORtIER. AGENT RENT 1,188.00 LUMPA, DEAN ROYAL INVESTMENTS RENT RENT 4!1.00 857.00 SCHOTT APARTMENTS RENT 247.00 GRINGS, JERRY RENT 304.00 DALLIS, JACK ACCT 027181600 RENT 331.00 PAYRAVI, 8181 KATE -ROSS PROPERTIES LTD RENT .RENT 378.00 - 221.00 I BUTLER, JAMES RENT 436.00 BYERS 111, EDWARD J. RENT 265.00 WALTERS, P. C.- RENT 250.00 CHWANG, ALLEN REIIT 484.00 RHOADES 6 ASSOCIATES GREEN, BOB N ELLI NOR RENT RENT - - 1,233:00 218.00 HEIDI. CURT RENT 213.00 SCHNEIDER, MAYNARD RENT 305.00 -MILLER, MAURICE RENT 216.00 KUNKEL, GENE • KEMPF. LESTER RENT RENT 1.307.00 269.00 CONNELL, WILLIAM RENT 259.00 8 W D INVESTMENTS .LEOVIIIA, ALMA RENT RENT 277.00 132.00 BOWERS, R. STEVE- RENT $13.00 ELARDO, RICHARD RENT 330.00 -448.00 SCHELLIN, DETLEF RENT CAMP, 'AVID W. RENT 642.00 MATTRESS, NANDA ANDERSON. BARBEL / RENT RENT 436.00 - 2..:GU 'SPAETH, JOHN RENT - KOEPPEL. JAMES M. 6 GLORIA J. - RENT 932.00 GOOD, MRS. NOVELLA RENT 325.00 TERRACE APTS. OLESEN, LARRY OR MARGE RENT RENT 820.00 259.00 TUNG, HAI -RAN RENT 340.00 -130.00 BAKER, GEORGE REIIT RENT 335.00 RE%FORD ARMS NI COLA, NINA RENT 254.00 JONES, MORGAN RENT 526.00 1,207.00 CALDWELL 6 WOODARD RENT RENT 188.00 ALPINE APARTMENTS RENT 276.00 KELLY, LOUIS E B. RENT 92.00 MULLEN, GEORGE HELMER. RAY RENT - 711.00 PENTACREST APTS ZOOK. VERNON 6 MARGUERITE RENT: RENT 330.00 322.00 DUNNE, MIKE RENT -315.00 MILLER, -RUSSELL J. RENT 274.00 NEUMANN, MARSHA IIMCOOK C/O 3RD NATIONAL BANK RENT RENT 479.00 4 239.00 BOMR PARTNERS -'HAMMER, RICKY R-. RENT RENT 211.00 '310.00 HERSHBERGER, LOREN RENT 264.00 -CURRAN. WILLIAM 6 EMILY SCHOENMAKER, ADRIAN E SARA L. RENT RENT- 728.00 362:00 VEATCH, MARLIN A. 6 MARCIA RENT .. 386.00 JONES, CHRISTINC RENT , 325.00 ALLBRITTEN, CURTIS A 6 H APARTMENTS PENT RENT 700.00 277.00 WALDEN, DORIS M. RENT .671.00 MERRITT. JEFF RENT 304.00 , 338 SOUTH GOVERNOR APTS C/0 GAFFEY. TIMOTHY C. RENT- RENT- 264.00 '410.00 MARSHALL, BERNARD A RENT 224.00 r RAMER, LARRY G RENT 402.00 FULK, CORA C/0 CHAMBERS' AGENCY RENT - -177.00 LEFF, ALAN R 8 JANET S THAYER. KEITH E. RENT RENT 229.00 332.00 PECHOUS, EDWARD C. RENT 345.00 [OWA CITY RENTALS CAMPBELL, ARN RENT RENT 384.00 113.00 . ' - FITZPATR ICK. GARY RENT 201.00 STANNARD, PAULA J. RENT 327.00 SULLIVAN, EOUARD J 8 MADELINE ` HUSTON; ELLEN RENT - .RENT 388.00 192.00 EVANS, GERALD % CREATIVE MGMT RENT 325.00 GMT ENTERPRISES GENT. TIN RENT RENT - 193.00 304.00 UPAOMYAY, SUSHIL % CREATIVE MG RENT - 388.00 GRELL,-MARY - PENT 317.00 WORDEN,.GRACE QUINTI, DO MY - RENT RENT - I 350.00• 236 00 CHUN, RAYMOND H 5 RENT - 293.00 , PETTITT, ALLEN 8 JENNIFER BONTRAGER, MARY OBA - RENT ,RENT 195:00 626.00 FRANGi,: SAM % TOM LENTNER RENT' 92.00 ONE MANAGEMENT - RUMMELHART; ELMER PENT - RENT 284.00 77.00 - .P_NDON, JO AGE % RALPH IRVIN RENT - -. - 375.00 220.00 -FARLINGER. CRAIG 0. SOHH;-JOHN 6 MARGARET RENT RENT 186. 00 HILLER, GLENN H RENT 352.00 GII4GERICN, MI RIAM RENT - 243,00 TIFF IN PROPERTIES 'C/0 BEN -KAY' '- BREAZEALE; RICHARD % KEYSTONE RE14T PENT320.00 x' 323.00 ' 8ECKER: TERRY RENT 220.00 HUGHES, GARY DBA HUGHES PPTS REIIT 410.00 ARMSTRONG PARTNERSHIP RENT 293.00 413.00' STILES• J H - COII00 COMPANY AENT - RENT . 2,527.00 DIAZ. DESIREE RENT PENT 23.00 ' 770.00 TERRY MILLI S RUSTON. RAY,A 6 LINDA K RENT 509.00 FISCHER, NARY JO RENT 550.00 207.00 D B 0 PARTNERSHIP UNLIMITED RENT RENT 518.00 OLD GOLD COURT APARTMENTS RENT - 11818.00 COI4DO COMPANY GARY - RENT 20.00 SLA ER. CANNON.SUE RENT 10:00 SEVILLE APARTMENTS REt4T 1400 23.00 GARVIN, ATCH ARD RENT RENT - 377.00 MARK IV INVESTORS STEWAAT-MILES REAL ESTATE RENT 9.00 SULIEMAN, ABU-KHARMEH RENT 8.00 209.00 UNIVERSITY OF IOWA RENT RENT 89.00 HARK IV INVESTORS DAR RENT -' 236.00 ALBERHASKY, FED. SAVINGS E LOAN INS. CORP. RENT 239.00 VIKEL, GEAALD OR LINCA ROHERT RENT - 103.00 506.00 KINNEY, WAYNE RENT RENT 340.00 ' BREAZEALE, RICRAR.. RENT 225.00 BRENNE14AN. MIKE GENE RE14i 397.00 KUNKEL, WILCUT, DEB F _ RENT _ 48.00 ATLA14T1C LIMITED PARTNERSHIP RENT 215.00 CITY OF IOWA CITY DECEMBER EXPENSES 29,431.56 FUND TOTAL •• 215,470.56 GRAND TOTAL ••7,138,402.07 00801 March 5, 1991 f , r i j } i ( i / I I Printer's fee S6 i, CERTIFICATE OF PUBLICATION STATE OF IOWA. ,Johnson County. ss: j THE IOWA CITY PRESS•CITIZEN i I OFFICIAL PUBLICATION I, OFFICN COHNOL ACTIONS• MGM Sharon Stubbs, being duly sworn, say Thecostotp ubllshing the following proceedings that I am the legal clerk of the IOWA calendar year for saidpublcaationIs$2,18681.e cost for the: CITY PRESS -CITIZEN, a newspaperlow pocwr.nd.4.30pm.MVV eftyco.rAsmi published in said county, and that a CMF C M., M.2u Pro I" Horox.x pr..bin pr M: Ambtbeo, C.—W, Humus. { notice, a printed copy of which is hereto b". LMov"o• N."." A. MCDo 0' prM .ocabad to atlloum to au:NN..ombn attached, was published in said paper lomN.. ^•. .blb. pp"o, u nw r.pdd.w d m; No .bugynirg / 1 time(s), on the following • wM CM plryo. ap.nizubm; ch tluouaiat. u. ..omgad hom In. proO.1— of CM;.. 21 date(s): ( )•T .coutllnO to C..pI.r20.tr(�. Rw M.yu Pm l.m tloc:35 oVw mdlcn c.ded.M.Spmnod to...00fccur..bnM"ism Amu. pom onpibn d Coundl egW.b.l. on s � 9 9V/ cty cl um N. n lb. d b. dim &ISUS C O .(.CMAC HOR01YnZ, MAYOR PRO TEM ,maV� (. dMARIAN K KARR, CM( CLERK Submmodro,publi-;on 2/28/91 V. �✓i Ci 80618 March5, 1991 i I Legal Legal Clerk Subscribed and sworn to before me I I - this 5._ day of_.._.A.D. I k 1691. f Notary Public i j I MARMa RIOSbil, I I I /6 oils" I I i i I I I t ( Printer's fee S `-6•`�/ CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached was published in said paper time(s), on the following date(s): 174 a - Legal Clerk Subscribed and sworn to before me this -_.� __ day of_ . A.. D. Iq_g�1,/_�. may- C�—�.LrcA• Notary Public PRARGARET RIGS a OFFICIAL PUBLICATION OFFICIAL ACTIONS -3/5/91 The cost of ppublishing the following proceedings and claims Is s56.41. Cumulative cost for this calendar year for said publication Is $2243.22.' Iowa City CcundL reg. mlp.. 7:30 p.m. m the'Cvic Garner. Maya McDanaldPe da9. Coundlmembere Plemm Ambrlaco, Courtney, Haowea, Kubby. Larson, MCDonaa. Novak. Absem: Nota. The Mayorprocialmal March 1931 mPROFESSIONAL SOCIAL WORK MONI,I. Moved and a..onded mat the [.M uv he mull IaCwnmeMalloM In the Conserv Calendar be I—Ned, or approved. encu. adopted m amended: Approval of Official Amlam of the regular in -Ing or 2/19 and spacial mamirp of MG. m pue laced, -bleat to mrwlm m recommmdad by 1. Cay Clerk Minutes of Bends and Conlmlasiatm Allwdablo Housing Task Fwce • }113; Be. ot Utamy Trustem special meeting • 1125; PAZ Comm. • 217, 2121; Alrpm Canal: - 1115; Polka and FVo Pension and RWI.,;am.Bo, - 11/27; Human Rigma C- 2 2125: Mays Youth Empaymem Be. • 1123. Parma Motion: Clam C Bea Permit la Deli Mod IZ 1920 Lona, M—ine Rd. Clan B Bear Permit for Long John SIIIWS 09,19a0 Lower Musul1. Rd. Clan C Bear Permit to Gago o, 115 E. College SL FNe4ay Clam C Liquor Ilcense for The Fee- Gaia, 21m Rochamor Ave. RES. 91.29, APPRONNG A CIGARETTE PERMIT REFUND FOR HAWKEYE AMUSEMENT. DBA BROWN BOTTLE. 115 E WASHINGTON ST. Setting Public Hearings: RES SETTING PUBLIC HEARING ON PaANS. SPECIFICATIONS, FORM -PF CONTRACT ANO ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FY91 ASPHALT RESURFACING PROJECT, DIRECTING CRY CLERK TO PUBUSH NOTICE OF SAID HEMING, AND D'AECTING CRY ENGINEERTO PLACE SMD PLAN ON FILE FOR PUBLIC INSPECTION. RES. 91411, SETTING PUBLIC HEARING ON PLANS, SPECIFICATIONS. FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE NORTHWEST SANITARY SEWER PROJECT, DIRECTING CRY CLERK TO PUBLISH, NOTICE OF SAID HEARING, AND OIREGTNG CRY ENGINEER TO PUCE SAID PLAN ON FILE FOR PUBUC INSPECTION. RES. 91412 INTENT TO CONVEY. TO THE IOWA CRY COMMUNITY SCHOOL DISTRICT OF THE COUNTY OFJOHNSON, STATEOF IOWA M EASEMENT FOR A PRIVATE SANITARY SEWER WHICH IS LOCATED ON LOT 7 OF THE SYCAMORE VIEW SUBDIVISION. _ RES, 8133. INTENT TO CONVEY SINGLE-FAMILY HOMES IN THE SYCAMORE NEW SUBDIVISION.' Resolutions: RES. 9131. RELEASING CERTAIN SANRARYSEWER EASEMENTS LOCATED IN OHL'S SUBDIVISION, IOWA CITY, IOWA RES. 91- M. RESCINDING APPROVAL OF THE FINAL PLAT OF RUPPERT SUBDIVISION, PART TWO. Corrmpendence: Kahn E. M.Glolhbim v (O.O.C) mgaming clgarena odinancds. Memoranda from Neciv. for th Comm. 9 poenocan.ied.f4le. a eptr/Piu i for the Ion, M poem o: W-kng Cmaulan on DMnkr Mmmol Offs Warks IyPilar.Treatment Control Phot Ope of Seller. ' : Ralph o Um ct Stroma Therapy Pua;c Grounds: Ralph flaks of the or mNMes dren's ira(A ot The Uncnald ot Iowa is the , Wal en's IQ De held 5111.. MCDwtaa Houm WaINRun to m I"l do City m Or—. o the Ovnl for march Tram loom.. Clry hn im e. lite Pomace of y23,ap.m Proved. Drarin wlaa ma Ina use dr nage Green Palk la 'rally end a march 1I& Arm d on of apprwod. Joanne Niggles for the Oa Capfd Gnaium to be halt on 4/2e, approved. m ..Tho Mayor dalesd d m Yd canted. dept P.RE Moved antl NAL Ped to adept RES.- IDLE APPROVING THE FINAL PUT OF WALNUT RIDGE SUBOMSIO ut PMT 1. A public diid t'Wm hold On the Summit $Veal Tran Wined neStudy and relied 112 The food Ave.;people appears.: Joos HorowA; 116 Ianion, d AvJim Thro; Pal sees .1802 Thomas ; Karen 821 S. Seventh Ave.; e; Pirelli Vandorpa, 1802 . Su m i Karon Aeen, '37 S. Summit; S Kurawl,520 705 S. Summit; John .hew, aJ] S. Summa; Rod Shutt 5264. GonS.G m ;Contra Durnmeefg63016 Summa: Donn John G. BAs S. 0 Kin -o; Paul tai Bib S. Gwer; R John Gass, 920 Kin-: Trial Anthony.AMrry, IODI KAwood: Rick MC. 9065 821 WW-: R.N. AlaboMl S. 1001 - Kirkwood; Jerry FVII, 906 S. Luca•: Jay Sorel, 331 S. Summit; CazdiOa Mau' 607 Bradley. The Mayor —ad mar the Would.echadul. lar funder dricur.on on 1/2. (9:01 Nm) I f' s' Gorr¢ S". Seder Canter Oon no"onur, appealed and updmm c0lndl on MNAIM m the Comer. Kevin McGlolhbn, Pam preskom of DOC (Doti m Ought to Cad), appealed and suggested an optkn NM m Iid oonlom d the j PrePdsee cfgmmb adawrces might Da vIe use d mmkipel �', '. ` Wreclkn cb -0 eh Idk wane cNll 4csrlse Nedng. . '" h A pudk nd -I wu NW m pony, s -ion of loan o Colored em nb --ion d e resuoam tattles k Lower Cehda X. a n L City. Palk. Movoe antl. EOFICe0 to adopt RM RES. 91417. RACr i AND I. ESnMATEO COST CONSTRUCTION OFTHE OFCOST FOq THEECONSTRUCRAB i RESTROOM j RESTROOM FACILITY IN LOWER CRY PARK ESTABLISHING IS . AMOUNT OF BIO SECURITY TO ACCOMPANY, EACH BID, ' CRY CLERK TO PUBLISH NOTICE TO TS, DIRAND FIXING MD f WNG TIME AND PUCE FOR RECEIPT OF BIDS. IDS. ' Tae Mayol arvauitddlNlolbwmgvacancln: ANmd r. voce sage mrmyomtorm andira 314 Thus pyain-ore -thel9i. C b appdntmam MV oa made m the 4118 madnlq d Ina Ddr ca,rlM Moped and eeconow to appoint Golden Jap{nen, 9010 91m4gd AVC 'Io the BroodWhd TalnconununKaldu Comm Id an uroypllod term endng 9110199.: IA rmomrnondmbn of Ne Human flight, Cod Ioh ! 1 MW' se IOU— 4 b erdlem uraer Newel W. In a —,-Ncesw be plcc ,aod tv Mn led days. Prompt an...rand, to be taken by the LegmDepth Moved and o adopt 1 III EXECUTION O AN AGREEMENT BETWEEN ( ' THE CITY OF IOWA CITY AND THE IOWA EOF TRANSPORTATION FOR THE USE OF CITY STREETS AS :DETOURS. ..: Mwm end seconded to adopt ' RES. 91-W. REDEDICATING A PORTION OF CAPITOL STREET AS A ,PUBLIC RIGHT-OF-WAY. - 1 towed and 'secgidad to .adopt. RES. AUTHORIZING AND APPROVING M AMENDMENT TO THE 1991 COMMUNITYOEVELOPMENTBLOCKGRAMPROGRAM AND BUpGET. ..,' ... .,, -. V.'- and, la N 141. flEINS. 9THE AUTHORIZING D DI THE MAYOR TO EXECUTE AND MAYOR E EXECUTE E S THE CITY CLERK TO ATTESTOR CLERK TO ATTEST AGREEMENT WITH THE STATE UNIVERSITY OF IOWA FOR I THE USE OF CRY BUSES IN CONNECTION WITH THE NCAA WRESTIINGTWRNMEM. .'. .. Mwod. end sdcoMed to adopt RES. 91<aZ 1 AUTAORIZINO THE MAYOR TO SIGN AND THE CRY CLERK j TO ATTESTTHE LEASE EXTENSION BETWEEN THE CTTV OF OF IOWA CITY ANDSOUTHGATE DEVELOPMENT Co A 4 INC. FOR THE THIRD FLOOR OF THE COMMERCE CENTER, !. 920 E. WASHINGTON STREET, IOWA CITY, IOWA i . Moved andeocerleee Io adopt. RES. 91. 3, ADOPTING THE ANNUAL-BUDGET FOR THE FISCAL YEAR ENDING JUNE 90, 19U Moved :and 5amndod la adopt"RES. 91i. ' APPROVING THE FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA FOR FISCAL YEARS 1992.1994. Moved and aocontled to'�adoptFIES. 91x5, ESTABLISHING A REVISED SCHEDULE .OF FEES AND CHARGES FOR INTERMENTS,/LOT SALES MO OTHER SERVICES IN OAKLAND CEMETERY. -' Moved and soPormed INt the geinente amalming Chapter Ml, adored Tualbn end gwenues"d dr Coded I Oreinanwy d the Cny d kwa CM• low; by omoMing SMkv, �. . mi05 Therdn televise cenvn toes for Na reyenmbn, ream I andalae o1 psr , and recreation Iec114'roo and ghh"m, ae "gnon nml vda Io, pamge:.Th,, Mayo, d od aled IN notion =,!ad. - '' - Mov."Aaeonemthm lnervla repulllnpole'eanFsa ' to N cquleaned and voled on I. final Passage at Iwo Counc4 t '. a mings Frlq to the maming m which 4 b to N Moly passed i an suapenRD. Ina mbn and DAwaled, 7 90. M LADING 15 E. and thaSH DE OF RDI AND THEMENDING TRASHY O REFUSE' OF. WA. CODE OF A NEW SECT OF E' OF ORDINANCES OF THECITY OFIOWA CITY. IOWA. SANEWSECTION 1502 AND BY AMENWASTE- THE TITLE OF SAIDsageCHAPTER TO READ 'SOLD WASTE; be vada on Io, final passage n Ihb en N3 Mme. The Mayor dlklb Ine rr10tlon carried.Moved and txonded Inm Itp ordinance N ! M adopted m Nb'Ivne. ' Movetlen I Id N cgs Madenlhminelp"'lepulrlte—d. end vged m Io, 8 peyyopa m two Ceund viorod nmutingy pica to Ino naming m wnkh h Is to N Maly pasead j m suspa^ded, Vw secant Getsmdormbll and Me N wallod, entl am ORD. 914491, ESTABLISHING A USER. CHARGE i SYSTEM TO PROVIDE FUNDS NEEDED TO PAY FOR ALL t EXPENSES ASSOCIATED WITH IOWA CRY'S WASTEWATER TREATMENT WORKS, be voted on Io, Mel paaalip m tens i } Ilma. The Mayol oecbred IN motion calrlod. Moved and ! somNatl olel 1N ed adaptor m Inn tlrtla. . - "towed and seconded to adjourn10:20 p.m: TM f , 1 1 Maya tleclereo IN rndlgrl Wmad. I Amom tl lbndmnd CBdN4lesbm the City led,. raRd d in the aa Ina - mJOHN MCDONALD, MAYOR WJO ylMARIMK KARR, CITY CLERK Suomed Io, puolicallm 3114191 m OD17S March 19,1991, I 7 i I 3/as�q� i 1. I Printer's fee s fsJ- CERTIFICATE OF PUBLICATION I j STATE OF IOWA. Johnson County, ss: THE IOWA CITY PRESS-CITIZEN f 1, OFFICIAL PUBLICATION Sharon Stubbs, being duly sworn, say OFFICIAL COUNCIL ACTIONS -3/25/91 cost or the following proceedings that I am the legal clerk of the IOWA publishing and claims s $9.81. Cumulative cost for this. { CITY PRESS-CITIZEN, a newspaper calendar year for said publication is s4s:i . 3 w" C41f ca„m, "M InIg, 6:10 m aro, o k in i published said county, and that a oam.. Mryp MCD9 Wdix q Ca KAmrnErs pnerL• notice, a rinted co p py of which is hereto =H—IM14.*l a`McOae""OA ADei Amb b9p attached, was published in said paper 1nlri—Ift Cly CityKW 0INkpfl"r" FICIN"""' Mae. C"+' a low9 Dry as Amaken F a °"° Empgw time(s), on the following - b- pt tW in „r , -or—t b h date(s): q �,�M W . MMJ gam Ja/ 1, `��thagh Jwp J0, 1991 TM Mya aecWw9U „alp,, /l L� 5� � MwW Am maw W WV RES. 91-40. AUTI . AN APPUCATION WITH THE _r t • IOWAOnmNO7NE OFTRIAN IOWATATE TRANSIASISTAN OgrATON FOR F18210WA STATE Nair ASSISTANCE. I Mab aM aeealtl,p tlW 9M awTh MM oft 3. O.-or - us-CII- ON Ia, ft Coda Or,m tIditab uMK cnCra a II. by ; a RIV S aw,.k. to by - - nm ' W"ra M soawm use ua as c. ;- L p wgt T � pvsepa TM Mrya 9eavM pn nptlm I Legal Clerk ds ,pa °°°°" e`ua" "'"°y° j aJOHN MCDONAID, MAYON NMARIAN K KAPN, CITY CIEAK I Subscribed and sworn to before me - S - swmmm I. Wmula, 3MI.. . -�-7-7 L— this _L_day of=�}. 64A. D. I 01920 .. .. Apr112,1991: i I 19 i 11 Notary Public i MARGARET RIGS � I i i 1 r I I I i I i r Printer's fee 5 n—�^ v, CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, . being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, 'a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper � time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this.`-._ day of T'--• A.D. 191 ,yy\ b Notary Public lIAR(iARET RIOS I I OFFICIALPUBLICATION OFFICIAL COU NC I L ACTIONS -4/2/91 The cost of publishing the following proceedings and claims Is $820.77. CumulatlVe cost for this calendar year for said publication Is $3073.80. . Iowa City Council, reg. tots., 7:30 p.m. at the Civic CenteCentelN.Yor McDonald presiding. Caurscllme.bers present: Aninisco, Courtney, Homwits. Kubby, Larson, McDonald. Novick. Absent: None. The Manor proclaimed April 7.14 as DAYS OF BR REMEMANCE OF THE VICTIMS OF THE HOLOCAUST; April as CHILD ABUSE PREVENTION MONTH; Ant 1.7 as COMMUNITY DEVELOPMENT WEEK; April,, FAIR HOUSING MONTH; April 3 as 'BECAUSE WE CAI DAY. George Starr, CCN Chairperson, accepted he Droclametion for Community Development Week, and uPd.nd Council on aciry"e: planned Ihiouyham tea week. Moved and seconded. that the following ""'and mn enp— the Consent Calendar be received, or approved /or adopted as amended: AsMpproval of Official Council Actions of the reaular sting of 315, and the special meeting of 3125, a published, subject to correction, as recommended by tea City Clerk. Minutes of Boards {nd Commissions: Affordable Housing Task Farce - 3113; Design Heview Comm. 1121, 3118; Sr. Cemer Comm. - 1121. 2125; CCN Comm.. 2127; Airport Comm. - 2119; P&Z Camm.. 317; Riverfrant Comm. - 2120; P&R Comm. - 2113, 3113; tf-oirp Comm.. 2112; Library Rd. of Trustees - 2121; Broadband Telecomm. Comm.. 2/20. Permit Motions: Class C LiquorLicanse for Eks lodge B. P.O. E. 0509. 637 Faster Rd. $peelal Isaac Uquor If—, lar The Laundry, 408 $.Gilbert St. Class . CB... Permit lar Happy Joa'IM .. re a & Ica Cam Parlor, 225 S. Gilbert St. Class C Liquor Licanse for Spans Column, 12 S. Dubuque SL Class C Beer Permit for Leo's Standard, 130 N. Dubuque SL but G Uquor license for Nitry Hawk, 1012 Gilbert CL Class C Liquor . Ucema for Season's Best, 325 E- Wasninpton St. Outdoor Service Area for do, Season's Basi. 325 E. Washington St. Class C Beer Permit to C Man 01058, 606 S. Riverside Or. Class C Beer Permit for C Mart 01059, 302 S. Dubuque St. Class C Liquor Ucema lar The Deadwood 6 S. Dubuque St. Setting Public Hearings: RES. 91.47, INTENT TO CONVEY SINGLE-FAMILY HOMES IN THE SYCAMORE VIEW SUBDIVISION and selling public hearing for April 16, 1991. Motiam; Approving disbursements Mthe amount of $3.706.072.74 lar IM period of February 1 through February 28, 1991, as recommended by the Finance Dbe.m, sable., I... n. Resolutions: RES. 91.48, ADOPTING SUPPLEMENT NUMBER 47 TO THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA. Correspondence: Jean Martin and Ansi Tucker regarding the Third Annual law. City Town Mealing and m Com unity Potluck. Attorney MeardreResen on ting KSK, Kenneth Renshaw, saulay Ranatww rend Kurt Ranshaw obienint, 1. On ramming request br Iowa City Landscaping. M...,... from the Civil Sarvico Comm. subemfb g cenilied list of apphcoms for the following Position s: Parking Casine,/Parking: Maintenance Worker I Recreation &Government Buildings/?&R Door. Memoranda from the Trail. Engineer regarding loading 'ro'in the alley WuMed by Washington SL, Unn Sb, ge St., and Clinton SI. and parking Pml ibnlan In the silly bounded by Washington St.. Linn SL, College St.. and Clinton St. . Applications for City Rase Use Permits; Hellas /or Humanity lar permission to erect a $halter on City Pea. on 4/22, approved. Downtown Association to have an Easter Egg Hunt on City Mara on 3/30, approved. Latin American Human Rights Advocacy Center to place a table an Of, P . from which o distribute information and offer crafts for sat. on 3/21.24 and 3/25.30, approved. Sigma Alpha Mu for permission to bounce basketballs on City Rare a a fundraiser for tM American Heath Association during the Period .I 1115. 19, approved. ADplieations tar Use of Streets and Public Grounds: Jim Steffen, lar permission 1. have rhe lawn Special Olympics Law Enforcement Torch Run on 4/13, approved. Glaris Bertram and he Liberal An. S udanr Association t. Mvb a 6K/1 Mite Fun Run on 416. approved. Bicyclists of Iowa City for the Ordinary Bike Shop.la setup two portable toilets in IM alley between Iowa Slat, Bank and Every Sternum' Thing for the Old Capitol Critmium on 4/28. approved. Michael Krause to have the SK/t OK Business Week Run on 4113, approved. The Mayor declared the motion clni,d. M...a and seconded, to adopt RES. 91.49. APPROVING FINAL PLAT OF GALWAY HILLS SUBDIVISION, PART 1. Moved and secondee, to adopt RES. 91 50. APPROVING THE PRELIMINARY LARGE SCALE NONRESIDENTIAL �•ZcyLcc�4 / �i/'�/%/ OFFICIAL PUBLICATION . OFFICIAL PUBLICATION DEVELOPMENT PLAN FOR PROCTER & GAMBLE. Muvoaand seconded, I.adopt RES. 91-51. APPROVING THE FINAL PLAT OF NORTHWOOD ESTATES SUBDIVISION OF JOHNSON COUNTY, IOWA. Moved and seconded to adopt a resolution approving the preliminary pill It Prairie View Estates, Part 4 of Johnson County, Iowa. The Mayor declared the resolution defeated unanimously. (7:48 p.m.l Ishold.Stager, Salvor Center Commissioner, updated Council on activities at the Senior Cense, Chuck Felling, 823 S. 7th Avenue, questioned the status of item 018 (naffie n Summit SInall and Ne dbciaignto doter.. The Mayor stated that Council Yas decided at their informal bsslon the previous evening to door the item to allow some embers the opportunity 1.look at panicular alternatives and Members the matter would be aCMduled .t the Council's nest informal session 418. June Yang, 250 Kimball Rd., appeared with concern, regarding the Large Seale Residential Development on Lincoln Avenue. Th. Mayor suggested she attend the informal session on 4/8 lar discussion regarding thea oath of Burlington Street, parking nd RMdS Nng questions. Joe Stable, 22 Leacher C,.'and Dick Delbert, 1111 Marcy, alsoappeared regarding Ind development. Kevin Batch emr ..ba repair of an alloy between Lucas and Governor running from Bowery and Burlington stoats. A public hearing was nerd on plans, specifications, form of UH.0contract0 end call, ete of cost for the FY91 Asphalt PesuMoved Prosect in the 1.a of Iowa City. laws. Moved and KATION to adapt RES. 9CON APPROVING FLANS, SPECIFICATIONS, FORM NS CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION ITHE ASPHALT RESURFACING PROJECT, ESTABLISHING A O AMOUNT OF BID SECURITY TO PUBLISH HOME EACH BID, DIRECTING CITY CLERK L PUBLISH NOTICE F BIDDERS AND public LNG TIME ANO PLACE FOR OECDPT OF BIDS. Atractand Mid on plane, N,rtspecifications, loam of contract antl estimate t cost Ir N.rthwesi Sanitary Sewer .d..Joel in the City df Idwa City. Iowa. Moved and seconded. Ie adopt RES. 91.63, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE NORTHWEST SANITARY SEWER PROJECT ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public Noting was held an thec.nveyenee of an en[ to Ibe Iowa City Community School District for s pavate sanitary sewer located adjacent to IN southeast corneral Lot 7 of the Sycamore View Subdivision, and e s ry ng South East Junior High School. Moved ane$onded, adopt RES. 91-54, AUTHORIZING THE CONVEYANCE TO THE IOWA CITY COMMUNITY SCHOOL DISTRICT OF AN EASEMENT FOR A PRIVATE SANITARY SEWER WHICH IS LOCATED ON LOT 7 OF THE SYCAMORE VIEW SUBDIVISION, IOWA CITY, IOWA. A public hearing was hold on the conveyance of Let 3 and Lot 4 In the Sycamore View Subdivision ter $67,000 each. Me ad and se canoed, m adapt RES. 91-65. AUTHORIZING THECONVEYANCE TO CHARLES D. NEWMIRE AND DEBRA KIRKPATRICK AND J. CHRIS AND DEBORAH GAMMACK OF THECITY'S INTEREST IN TWO OF THE SIX SINGLE FAMILV HOMES IN THE SYCAMORE VIEW SUBDIVISION FOR 067,000 PER LOT. Moved and sbcoatilt, to make the following appoin"Mms: Alan Swanson, 1100 N. Dubuque SL, to the Design Review Comm, lo, an indefinite term; Lisa Dirtily. 142D Dalen Race, to the CCN Comm. lar an umspired term ending 3/1/93:,bappont Sally Dierks. 905 Wecoal 51., and appoint Richard Gibson, 903 Highwood St., to the P&Z Comm. far two-year terms ending 511196; reappoint Paul Egli, 3 Melose Race, to the Housing Comm, for three-year terms ending 511194 and,o-,dv,, i- Rho remaining vacancy. The Mayor declared the motion carried. A recommendation w noted from iM Rweamm: comm. the, the City Caandi was me advisory scope of the Commission and rename it the Rivedreal and Natural Areas Commission. Mao Pm.). Moved and seconded to dater a motion to direct staff to Summit St. the set The Mad altermti- to address traffic issues on Via,., declared on. motion carried. Moved and seconded, to adopt RES. 91-56, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMENDMENT TO THE 13TH RENEWAL OF A 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY FOR TRANSIT SERVICES. Moved and secaMed, to adopt RES. 9157, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMENDMENT TO THE FIRST RENEWAL OF A 28E AGREEMENT FOR FY91 SUPPLEMENTAL TAXI SERVICE BETWEEN THE CIT' OF IOWA CITY, JOHNSON COUNTY, AND OLD CAPITOL CAB COMPANY. Moved and sIc...d. to .deal RES. 91.58, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA, AND FIRST NATIONAL BANK. Moved and sacoMed o adopt RES. 91.59, CERTIFYING UNPAID VEHICLE REMOVAL AND SIDEWALK REPAIR CHARGES TO COUNTY AUDITOR FOR COLLECTION IN ME SAME MANNER AS A PROPERTY TAX. Moved and seconded to adopt RES. 91.60. ENGAGING AUDITOR FOR FISCAL YEAR ENDING JUNE 30. 1991. Mariano seconded, to adopt RES. 91 61, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF A RESTROOM FACILITY IN LOWER CITY PARK. 19:00 b.m.l Moved and seconded, to adopt RES. 91.62, AMENDING THE BUDGETED POSITIONS IN THE POLICE DEPARTMENT. Moved and seconded, to adopt RES. 91-63, AUTHORIZING EXECUTION OF AN AMENDMENT TO SDBDIVIDER'S AGREEMENT FOR HIDDEN VALLEY SUBDIVISION. Moved end seconded, to adopt RES. 91.64, ACCEPTING QUIT CLAIM DEED AS CORRECTIVE LEGAL DESCRIPTION OF A PORTION OF SEVENTH AVENUE RIGHT -OF -WAV; RELEASING THAT PORTION OF A M%OR LEGAL DESCRIPTION TO REMOVE A CLOUD ON TITLE TO AOJACENTPROPERTY;ANDOEDICATINGTHECORRECTED PORTION OF RIGHTOF-WAY, AS NOW CORRECTLY DESCRIBED. Moved and s candid, to adopt RES. 91-65, AUTHORIZING RELEASE OF A PORTION OF A SANITARY SEWER EASEMENT AND APPROVING A SUBSTITUTED ,SANITARY SEWER EASEMENT, BOTH LOCATED WITHIN IOWA INTERSTATERAILROAD RIGHT-OF-WAY AT SECOND AVENUE. Moved and wean elf, to adopt RES. 91.66, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOP. THE CONSTRUCTION OF THE PARK ROAD BRIDGE PIER PROTECTION PROJECT. Moved andecorded, t adopt NES. 91.81, AUTHORIZING THEEXECUTIONOF A SANITARY SEWER EASEMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA. Moved and sacoMed, to adopt RES. 91.68, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN INDEMNITY AGREEMENT BETWEEN THE CITY AND MERCY HOSPITAL AND MERCY. FACILITIES. Roger Garrett appeared. . Moved and second, . to adopt RES. 91.69, AUTHORIZING EXECUTION OF AN AGREEMENT FOR THE ACC RESURFACING OF IOWA 1 IDODGE STREET)_ WITH THE IOWA DEPARTMENT OF TRANSPORTATION. Moved and seconded, that the ordinance amending the cut �rrivmcs procedure far curb s, be given Un rvote I., consideration. The Mayor declared the motion cabled. o Moved endseconded, that the rule reeuiring ordinance. to be cmidarea and voted on lo, final passage at mo Council meei prior to the meeting in wN,h B Ia to be finally passed be suspended, the second coned—tion and vote be waived end that ORD. 91.3492. AMENDING CHAPTER 33, ARTICLE 11, DIVISION 3, 'WASTEWATER TREATMENTWORKS USER CHARGE ORDINANCC,- OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CIN, IOWA, BY AMENDING SECTIONS 3348 AND 33-49, be voted on for final passage at Nblue. e. The Mayor declared the motion caroled. Moved and sacoMed that tM ordinance be finally adopted at this time. Moved and seconded. Inst IN Me requiring ordimmaes to be eomdem and v,led on la, final Passage at two Council meetings prior to Rho meeting at which it Is to be finally passed be sysp tided, the second consideration end ,are be waived and that ORD. 91.3493, AMENDING CHAPTER 32.1, ENTfTLED'TAXATION AND REVENUES' OF THE CODE OF ORDINANCES OF THE CRY OF IOWA CITY, IOWA, BY AMENDING SECTION 32.1.66 THEREIN TO REVISE CERTAIN FEES FOR THE RESERVATION, RENTAL AND USE OF PARKS AND RECREATION FACILITIES AND EQUIPMENT, be voted an for final passage at this time. The Mayor declared the motion carried. Moved and seconded, that me ardinaPe, be finally adopted at this time. Moved nU re.ondm od. that the ordimme aending Chapter 9.1, City Raxa, by mpealiag Section 9.1-7(d) New Central, and adding thereto a new Section 9.1-71d) Sound Equipment Permit be given first vote for consideration. The Mayor declared the motion carried. Moved and seconded, e. adjourn 9:35 p.m. The Mayor declaredrM motion carried. For amore detailed & complete description of Council Activities &Disbursements, see Bill,. of City Clmk and Finance Department. ./JOHN MCDONALD, MAYOR ,/MARIAN K. KARR. CITY CLERK Submitted loo publication 4/11191 SUMMARY OF RECEIPTS FEBRUARY 28, 1991 VENDOR NAME PRODUCT DESCRIPTION AMOUNT IAXE5 STREET USE li[[IISES 133,557.00 25,107.38 COMMISSION ON CONTINUING LEGAL DUES d MEMBERSHIPS 15.00 FINES E FORFEITURES 54,671.69 COMMUNICATIONS ENGINEERING LO. MISC. WPPLIES 124.06 CHARGES FOR SERVICES 1,067.263.01 COMPU•GRANTS, INC. BOOKS, HAG., NEVSPAP 7.95 INVIS OVERNMENT REV. USC OF -MONEY d PROP. 320.025.b2 597,568.97 CONCORD CUSTOM CLEANERS COtIE, JON TECHNICAL SERVICES PAMPHLET FILE MATER. 5.00 4.00 MISCELLANEOUS REV. 964.O77.a0 C011NECT, INC. BOOK(S) 54.03 TOTAL GENERAL 30 030.67 C011TRACTOR'S 700L d SUPPLY CO. COOPER ELECTRONICS LAB. TOOLS A V EQUIP. REPAIR 127.43 75.00 LEASED HDU SING 205.047.99 COOPER, CHARLES CORLEY, JEFF INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 161.50 100.00 PUBLIC HOUSING 9.886.10 COX, K. LITE POLE DAMAGE .5 .00 TOTAL SPECIAL 215.734.17 COZINE, DAWN INSTRUCTOR/OFFICIATE 8.50 GRAND TOTAL 3,31_1164.84 CRESCENT ELECTRIC CRESCEIII ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES 173:34 170.44 LRONER PUBLICATIONS PRINT/REFERENCE 79.95 - VENDOR NAME PRODUCT DESCRIPTION AMOUNT CROWELL, CLARK INSTRUCTOR/OFFICIATE 127.50 CURT IS, NICOLE INSTRUCTOR/OFFICIATE 29.75 FUND: GENERAL FUND 1ST. AVE. WASH d DRY LAUNDRY SERVICE 178.80 CURTIS, SHERRI L. D O'OOtIOWANNELL GAILY IONAN INSTRUCTOR/ 11 POSTAGE EMPLOYMENT ADS 17.50 -2.00 72.80 A T 6 T COMMUNICATIONS LONG DISTANCE CALLS 1,559.1; DAN SELLERS 239005 CEDAR RAPIDS 10.00 A T d T INFORMATION SYSTEMS PHONE EQUIP. CHARGES 1,270.20 DAN SMITH - F.D. CALENDARS -7.00 A. M. BEST CO. PRINT/REFERENCE 485.79 DAN'S OVERHEAD DOORS d MORE REP OCALENF ELECTRIC/PLBG 77.25 A. M. LEONARD, IML. AG NAT ERI ALS 145.70 DATAALL BRICK -0.00 A.R.T. STUDIO CLAY CO. RECREATIONAL SUPP. 110.42 DATA RESEARCH, INC. SUBSCRIPTIONS SUBSCRIPTIONS 60.00 PAA TRAVEL AGENCY ACADEMIC INFOAHATION SERVICE AIR FARE BOOKS (CAT./CIR.) 1,052.00 25.75 DATASTORM TECHNOLOGIES, INC. DAVE LONG PROTECTIVE PRODUCTS MICRO -COMPUTER TECHNICAL SERVICES 43.00 17.00 ADJUSTING JOURNAL ENTRY JAN FAX CHARGES 10,711.81 DAVID SCH0011 239002 AMES 119.40 PDMINS, INC. REFERENCE MATERIAL 65.00 DAY RANGER CLASSIFIED AV 33,95 AERO RENTAL EQUIPMENT RENTAL 63.97 DAYDREAMS BOOKS (CAT./CI R.) IS 070.76 AIR COOLED ENGINE SERVICES MINOR EQUIP. REP MAT 199.62 DENLO, INC. AMOK PROCESSING 87.00 AKERS, CHRIS ALL PETS VETERINARY CLINIC UNIF00.M ALLOWANCE VETERINARY SERVICE 59.36 137.01 DENNEY GANNDN 239193 MCKIM ARES MAP 110.29 3.00 ALTER 6 SONS, INC. - MINOR EQUIP. REP MAT _.- 341.15 OENNIS DENT, MAIOA INSTRUCTLAR.CITY INSTRUCTOR/OFFICIATE 74.50 AMERICAN BU SIH ESS, DIRECTORIES PRINT/REFERENCE 172.50 DEPT OF INSPECTION d APPEALS COURT COSTS 1,073.00 AMERICAN DELIVERY SERVICE FREIGHT 35.30 DEWITT, BRIAN WITNESS FEE 5.24 AMERICAN FIRE SERVICES AMERICAN FORESTRY ASSOC. - REFERENCE MATERIAL DUES d MEMBERSHIPS 44.95 40.00 DIALOG INFORMATION SERVICES DICTAPHONE DATA PROCESSING OFFICE EQUIP. REPAIR ]11.00 1,825,00 AMERICAN HEALTH 6 SAFETY GLOVES 43.99 DIETZ. KIM INSTRUCTOR/OFFICIATE 156.00 PNERICAN LIBRARY ASSOC. BOOKS (CAT./REF.) 208.83 AIG I TAI EWIPHENT CORP. MINI -CORP. SOT WARE 2,662.00 AMERICAN PLAHHING ASSOC. AMERICAN PLANNING ASSOCIATION REGISTRATION DUES d NEMBEASHIPS 153.00 429.00 BILLOW-RIDGLEY, DIANNE LOCAL MILEAGE INSTRUCI R/OFFICIATE 39.36 20.00 AMERICAN SOCIETY OF CIVIL DUES d MEMBERSHIPS 120.00 DOERR, CHRISTINE OW YULUIS REIMB.OF TELEPH.LAL -73.30 AMER OR MISC. PERIPHERALS 721.00 220.00 DOUG BOOTHROY 23875fi AMES 96.85 AMI PIPE 8 SUPPLY CO. APCO IHST ITUTE LUMBER/HARDWARE AEG ISTPAT ION 250.00 65.00 DRAKE, 'LON DR. - DRUG TOWN N2 COIISULTANT SERVICES FILM 2,583.00 76.45 APCO REGIONAL CONN. APPLAUSE THEATRE BOOKS REGISTRATION BOOKS (CAL/CIR.) 9,70 ORUGTOWN N1 VIDEO RECORDING TAPE 20.00 APPROVED LIGHTING CORP. BOLD, 6 IMPROV. HAT. 303.87 DUBUQU%CITY OF BUFFY, GAYLE POSTAGE TECHNICAL SERVICES -1.50 44.15 ARATEX SERVICES, INC. LAUNDRY SERVICE 1,846.71 DUFFY, SIEVE TRAVEL 123.60 ARCHITECTURAL TECHNOLOGIES ASSOCIATED SUPPLY CO.. INC. BUILDING RENTAL HINOR EQUIP. REP MAT 100.00 122.20 EARL MAY SEED d NURSERY CO. RECREATIONAL SUPP. 67.18 5.98 ASTRONOMICAL SOCIETY OF THE NON-FICTION VIDEO 72,90 EARLY LEARNING EAST CENTRAL REGIONAL LIBRARY AOOK(5) STAMPS 7 2.15 ATLAS FIRE SAFETY EQUIPMENT CO AUDIO ODYSSEY AUFFET, KIMBERLY REP d KAINT. TO BLOC A V EQUIP. REPAIR INSTRUCTOR/OFFICIATE 51.50 46.00 14.25 EASTERN IOWA LIGHT d POWER COO ELECTRICITY CHARGES 92.24 AUTOMATIC GRINDER CO. HIS C..SUPPLIES 35.50 EIP20A ELDERLY SERVICES AGENCY DUES 6 MEMBERSHIPS AID TO AGENCIES 30.00 3,666.fi6 BAILEY, LORI' _ BAKER 6 TAYLOR CO, IRSTflUCTOR/OFFICIATE BOOKS (CAT./CIR.) 133.00 6,020.57 ELECTRIC MOTORS OF IOWA CITY MINOR EQU 7P.,REP MAT 282.21 BAKER d TAYLOR COMPANY BOOKS (CAT./LTR.) 320.04 ELMER BRENNEHAN 238759 END JAN 91 E1941TSBURG REPLACEMENT 293 213.20 -23.28 BAKER PAPER CO., INC. BANTAM OOUBLEDAY DELL SANITATION SUPP. BOOKS (CAT./CIR.) 209.39 28'28 EMERY WORLDWIDE COURIERS 18.50 BARBARA'S BAKE SHOPPE, INC. FOOD 52.00 EMS EMS OCT -DEC 90 OPERATION 293 OPERATE 293 -10.00 -102.33 BARBER, MARY ELLA INSTRUCTOR/OFFICIATE 36.00 33.43. ENDEL, BARBARA INSTRUCTOR/OFFICIATE 168.00 BARRON MOTOR SUPPLY BARROWS EDUCATIONAL SERIES TOOLS CLASSIFIED AV 25'25 ER. BUSINESS MACHINES,iNC. MICRO -COMPUTER REP. 116.00 31.65 AAUOVILLE COMPUTER PRODUCTS MICROCOMPUTER 234.95 Ell GUIDE EWERS MENS STORE BOOKS (CAT./CIR.) UNIFORM CLOTHING 67.95 TIERS LEY, BRUCE D. AEN FRANKLIN FRAME SHOP INSTRUCTOR/OFFICIATE EDUC./TRAINING SUPP. 91.60 94.00 EYES. ASSOCIATES OF IOWA CITY F STOP OTHER HEALTH CARE A V EQUIP. REPAIR 42.00 232.12 BERG. KEVIN PRESCRIPTIONS, DRUGS - 37.95 FABIAN, MICHELLE B INSTWCTOR/OFFICIAYE 68.25 BERTRAM PURCHASES FOR RESALE -8.50 FACETS MULTIMEDIA, •INC. NON-FICTION VIDEO 147.93 BERTRAH, CLAY D INSTRUCTOR/OFFICIATE - 165.75 FACTS ON FILE, INC. BOOKS (CAT./CIR.) 31.64 BEST RENTAL CENTERS .TOOLS d EQUIP. RENT. 144.45 FAY'S FIRE EQUIPMENT, INC. FIRE E%T. d REFILLS 18.50 BILL ROSS TRUCKING BLUE CROSS d BLUE SHIELD .EQUIPMENT SERVILE DENTAL INSURANCE 240.00 2,890.12 FBG SERV.CORP. FBG SERVICE CORP. LONG DISTANCE REIMS REP d MAINE. TO BLDG -53.57 12,319.60 BOARDROOM CLASSICS - BOOKS (CAT./CIR.) 35.00 FEARING, KIMBERLY INSTRUCTOR/OFFICIATE 30.80 ' BOB KLINE/CR TRANS. 4 LAR INSP COPIES -.10 FEDERAL E%PRESS CORP. COURIERS 28.00 BONNIE WENMAN . BONZ. LORI HANDICAPPED PK.SIGN INSTRUCTOR/OFFICIATE -5.83 80.50 FEDERAL HIGHWAY ADMINISTRATION FIOLAR d CHAMBERS REGISTRATION SUBSCRIPTIONS 50.00 94.55 BOOKS ON TAPE LIBRARY MATER. REP. 10.00 FIREGEAR, INC. SAFETY CLOTHING 284,91 BWND TO STAY BOUND BOOKS BOOKS (CAT./CIR.) 191.45 FI AST IMAGE COURIERS 741.40 BONERS d NERENA BOOKS (CAT./CIR.) 36.95 FLAKE, KRISTYN INSTRUCTOR/OFFICIATE 150.25 BRADLEY, SIDNEY IN 216.00 FLANAGAN, SHAWN -INSTRUCTOR/OFFICIATE 40.50 BREESE CO., INC. FIRST AID/SAFETY SUP 41.05 FLEETNAY ORES, INC. COMMERCIAL FEED 301.93 BRODARI CO. - BROWN TRAFFIC PRODUCTS, INC. BOOKS (U14CATALOGED) ELECTRICAL SUPPLIES 18.28, 2.949.10 to FLETCHER COMMUNICATIONS FLOWERS BY COLEMAN NON- FICTION VIDEO MISC, SUPPLIES 28.70 35.00 BUCHAMAN, KIMBERLY INSTRUCTOR/OFFICIATE 46.20 FOSSE, RICHARD DUES d MEMBERSHIPS 120.00 BUDGETED TRANSFERS AJE BUITENDORP,-JIM AIRPORT OPER. SUBS INSTRUCTOR/OFFICIATE 107,424.81 73.50 .FREEMAN LOCK d ALARM, INC. FROHIEI14 OFFICE SUPPLY MISC. SUPPLIES MINOR OFF EQUIP/FURN 183.31 2,867.06 BURGE, GARY, INSTRUCTOR/OFFICIATE 281.75 .FUND-RAISING INSTITUTE BOOKS (CAT./CIR.) 32.95 WRNS, PAT SAFETY SHOES 70.00 G. K. HALL 6 CO. BOOKS (CAT./CIR.) 24.90 BUTTERBROOT, BEAU BWNPRODUCTIONS INSTRUCTORIOFFICIATE CASSETTE 15.40 38.00 GABEL•d SCHUBERT GALE RESEARCH INC. OUTSIDE PRINTING PRINT/REFERENCE 13.40 320.85 C. W. ASSOCIATES BOOKS (CAT,/CIR.) 312.80 GAME TIME TOOLS d MINOR EQUIP. 38.16 CAHILL, KATHLEEN TRAVEL - 16.00 GPM ET IME MISC. EQUIP REP MAT 1,085.48 CAREER TRACK, INC. REGISTRATION 48.00 GARICA, PHIL, INSTRUCTOR/OFFICIATE 72.00 CARL CHADEK TRUCKING SERVICE CARROLL EQUIPMENT SERVICE RF. CREATIONAL SUPP. 1,089.00 -6.28 GENERAL INFORMATION, INC. GENERAL VIDEOTEX CORP. PRINT/REFERENCE BOOKS. MAG., NEWSPAP 49.95 5.75 CARTER, JEANETTE ODES d MEMBERSHIPS 62.50 .GILPIN PAINT d GLASS, INC. PAINT d SUPPLIES 125.16 CATHY OCKENFELS 231119 CO CONSULTANTS WEST PALM BEACH REGISTRATION 665.05 165.00 GLENBRIOGE PUBLISHING, LTD GOODFELLOW PRINTING, INC. BOOKS ([AT./LIR.) OUTSIDE PRINTING 20.71 564.50 CEDAR RAPIDS WELDING SUPPLY MINOR EQUIP. REP MAT 11.34 GOULD, ANGELA INSTRUCTOR/OFFICIATE 9.50 CENTER CTTY• PROPERTIES BUILDING RENTAL 2,104.50 GRAPER. ANGELA SUE WITH FEE 17.00 CENTRAL- SERVICE d SUPPLY. INC. SNOW REMOVAL EpU1P. 848.96. GRATAMA, LAR ISSA INSTRUCTOR/OFFICIATE 63.25 CHAR LIE'S NEEDING SERVICE BUILDING IMPROVEMENT 1,309.48 BRINGER FEED d GRAIN, INC. COMMERCIAL FEED 179.40 CHICORP FINANCIAL SERVICES CAPITAL LEASE -INT. 5,973.16 WANIPA, EDER IIts TRUCTOR/OFFICIATE 136.00 .CHRISTENSEN, SHERYL INSTRUCTOR/OFFICIATE 63.00 H d H MOTOR EXPRESS CO. FREIGHT 63.10 CHRISTIANSEN. MATTHEW INSTRUCTOR/OFFICIATE 13.50 CITY AND STATE SUBSCRIPTIONS _ 25.00 MACH BROTHERS CO.,, INC. HOUSEHOLD EQUIP. 2,017.22 CITYATTORNEY CITY ATTY'S DEC NIT 40286,87,89,90 CITY VS MORALES Hf -167.52 -5.24 6.784.77 NAL W. HALL HAMAN HARDWARE. INC. PRINT/REFERENCE PAINT d SUPPLIES 9.25 172.27 20.80 CITY ELECTRIC SUPPLY, INC. CITY HIGH SCHOOL ELECTRICAL SUPPLIES RECREATIONAL EQUIP. 36.00 HARNEY, PATRICK HA PER COLLINS PUBLISHERS TECHNICAL SERVICES CASSETTE 14.05 CITY OF I.C.LIBRARY SEWER 183.80 HARRIS DISCOUNT TOOLS d MINOR EQUIP. 66.67 CLARK BOAROMAN CO., LTD. BOOKS) 215.96 HAWKEYE LUMBER CO. BLDG. d CONST. SUPP. 56.27 CLERICAL RECAP PAYROLL 08 -FEB -91 4,817.71 HAWKEYE WELD d REPAIR BLDG. d COAST. SUPP. 281.21 CLIENT SECURITY TRUST FUND DUES d MEMBERSHIPS 25.00 HEICK, MARK REGISTRATION 55.00 CLOSE, DENISE INSTRUCTOR/OFFICIATE 38.50 HEIN, ANGELA INSTRUCTOR/OFFICIATE 76.50 CLOSE, MELISSA A. INSTRUCTOR/OFFICIATE 64.00 HENRY LOUIS, INC. AUDIO VISUAL SUPP. 76.43 COBB, MAKEN2IE M. INSTRUCTOR/OFFICIATE 40.00 HERBERT HOOVER PRESIDENTIAL BOOKS (LAT./CIR.) 22.50 COHNSULTANTS COLLEGE BOARD PUBLICATIONS CONSULTANT SERVICES BOOKS (CAT./CIR'.) 622.50 HERTZBERG-NEW hETHOD, INC. 23.20 HIETT, JOHN Li BRA HATER. REP. DUES d MEMBERSHIPS , 1,325.35 37.50 I I I I I I OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME PRODUCT DESCRIPTION AMOUNT VENDOR NAME PRODUCT DESCRIPTION AMOUNT HIGHLANDER INN 6 SUPPER CLUB HEALS (NON•TRAVEL) 93,99 S 6 5 ARTS AND CRAFTS RECREATIONAL SUPP. 161.42 7 HOBBY SHOP 00OK5 (CAT. /CI R.) 208.90 SAFETY SYSTEMS, INC. REGISTRATION 650,00 U HOCHSTETLER, KATHY MOCKER, SARA TRAVEL INSTRUCTOR/OFFICIATE 22.25 92.40 SAMHONS,;TRACY SCHMEISER, DONALD INSTAL TOR/OFFICIATE TRAVEL 42.75 49.71 HOLIDAY INN 236745 MEALS(NON TRAVEL) 86.39 SCHULTZ, JANE INSTRUCTOR/OFFICIATE 72.00 HOLIDAY WRECKER SERVICE, INC. HOLMES, MARY MISCELLANEOUS INSTRUCTOR/OFFILIATE 35.00 37.75 SCHURR, JODI SEARS, JEFF INSTRUC'TOR/OFFICIATE INSTRUCTOR/OFFICIATE -8.50 34.00 NOS PERS & BROTHER PRINTERS OUTSIDE PRINTING 122.25 SENIO, FALAt1I K0 INSTAULTOA/OFF ICIATE 54.00 . HSUS BOOKS, MAG.,NEWSPAP 10.00 SENIOR CENTER WOODCARVING -288.00 I ITZINGER, AL INSTRUCTOR/OFFICIATE 276.00 SENIOR CITIZEN CENT., SEWER 468.70 HURLEY, N. CATHLEEN INSTRUCTOR/OFFICIATE 225.00 SERVICEMASTER REP & MAINT. TO BLDG 3,819.20 HUTCHINSON, KRIS INSTRUCTOR/OFFICIATE 66.50 SHAY ELfLTRIL - OFFICE EQUIP. REPAIR 225.18 ' HY-VEE % IA. LAW ENFC. ACADEMY NY -VEE FOOD STORE 11 TRAVEL ADVANCE FOOD 20.65 333'.71 SHERWIN-WILLIAMS CO. SHIRTS ILLUSTRATED PAINT & SUPPLIES MISC. SUPPLIES 131.23 194.43 HY-VEE FOOD STORE I2 FOOD 123,90 SH1VE-HATTERY ENCRS & ARCH INC ENGINEERING SERVICES 198,00 HYORITE CHEMICAL CO. WATER/SENAGE CHEM. 484.65 SIGNERY OUTSIDE PRINTING 20.00 '1 I. 0. W. A. I.L.H.A. DUES & MEMBERSHIPS BOOKS, MAG., NEWSPAP . 20.00 56.20 SILVER BUROETT CO. SIMON & SCHUSTER, INC. BOOKS (CAT./Clfl,jj BOOKS (CAT./CI R.) 83.74 7.59 CIVILRIGHT COMM. PoSTAGE _q.85 SIMPLE SPACE -RITE OUTSIDE PRINTING 191.09 1A !A. CHAPTER OF NAHRO DUES & MEMBERSHIPS 40.00 SINISTER CINEMA VIDEO RECORDINGS 19.00 ICHA - RT IPERS 1,421.02 SIOUX SALES CO. OTHER OPER. EQUIP. 5,777.48 ICMA- R T 401. OTHER BENEFITS 319.58 SIPERLY, MONICA INSTRUCTOR/OFFICIATE 68.011 ILO PUBLICATIONS CENTER BOOKS (CRT./CI R.) 2.00 SHEAL FIRE EQUIPMENT CO. SAFETY CLOTHING 156.6(♦ INCEDER PRINT/CIRCULATING 43.00 SNAP -TILE HOSE, INC. TOOLS & MINOR EQUIP. - 251.40 INDEPENDENT INSURANCE AGENTS INFRANCHISE NEWS, INC FIRE & CASUALTY INS. PRINT/REFERENCE 446.00 36.20 SOUTHEASTERN LIBRARY SERVICES SOUTHERN POLICE INSTITUTE REGISTRATION DUES & MEMBERSHIPS 20.00 ' 20.00 INGRAM NON-FICTION VIDE0 120.24 SOUTHGATE DEVELOPMENT CO., RIC BUILDING RENTAL 3,138.01 INMAC - INTER•SKI SERVICES MISC EDP SUPPLIES PRIIYf/REFERENCE 133.12 15.00 'SPARRGROVE, JENNIFER SPIRE TECHNOLOGIES, INC. INSTRUCTOR/OFFICIATE NI N1 MP. SOFTWARE 19.00 1,360,00 ' INTERNATIONAL COMMUNICATIONS PRINT /REFERENCE 50.00 SPRI PRODUCTS, INC. RECREATIONAL EQUIP. 83.30 E INTEANATI071AL INSTITUTE OF REGISTRATION 444.00 SQUIRE, MAC INSTRUCTOR/OFFICIATE 40.50 IOWA ASSOC. OF BLOC. OFFICIALS REGISTRATION 200.00 STANDARD BLUE GRAPHIC SUPPLIES 136.29 IOWA ASSOC: OF HOUSING IOWA BOOK & SUPPLY CO. DUES & MEMBERSHIPS DORIS) 90.00 512.60 STANDARD INSURANCE C STATE OF IA LIFE INSURANCE BU ILOING IMPROVEMENT 20.39 -200.00 IOWA CITY E%CAVATING & GRADING EQUIPMENT SERVICE 682.50 STATE OF IOWA AEIMB.91-20 UCR 6.50 IONA CITY PETTY CASH 2•WAY LIGHT SOCKET 406.79 STAY OF IOWA AUDITOR FINANCIAL SERV &CNG+ 500.00 IOWACITY PRESS -CITIZEN IOWA CITY READY NI%, INC. ADVERTISING CONCRETE 1,369.70 46.95 STEVENS SAND & GRAVEL CO., INC STIERS, INC. _ EQUIPMENT SERVICE RECREATIONAL SUPP. 4,962.92 124.31 IOWA CITY REC- CTR. PETTY CASH BOOKS) 38.52 STOKES, JOSS, INSTRUCTOR/OFFICIATE 8.00 IOWA CITY TYPEWRITER CO. OFFICE EQUIP. REPAIR 46.75 STUTTS, PAUL IMSTAUCTOR/OFFICIATE 40.00 IOWA CONCRETE PAVING ASSOC. REGISTRATION 85.00 SULS, SUZZANNE C INSTRUCTOR/OFFICIATE 46.00 IOWA CRIMINAL JUSTICE DIR. BOOKS, HAG., NEWSPAP 15.00 SUNSHINE, DIANE COMPACT OISC 18.31 IOWA DEPT. OF AGRICULTURE AND IOWA DEPT. OF PUBLIC SAFETY CERTIFICATIINIS TRACIS 911 440.00 SUPERINTENDENT OF DOCUMENTS SWAILES, JON SUBSCRIPTIONS INSTRUCT 11 FFICIATE . 8.00 4.50 IOWA ELECTRONICS MICRO -COMPUTER 35,294.40 SWARTZENDRUBER'S N,NOR EQUIP. REPAIR 11.00 IOWA ILLINOIS GAS & ELECTRIC ELECTRICITY CHARGES 58,986.83 TECHNIGRAPH ICS, INC. DIAZD PRINT SUPPLIES 1.321.31 IOWA LAW REVIEW IOWA N.A.H.R,O. _ SUBSCRIPTIONS ( DUES & MEMBERSHIPS 31.00 20.00 TENSION ENVELOPE CORP. TEARY TRUEBLOGO 239038. OUTSIDE PRINTING WASH OC 547.17 460.00 IOWA PAINT MANUFACTURING CO. IONA PRISON INDUSTRIES PAINT & SUPPLIES TRAFFIC CTRL. IMPROV 198.49 778.58 THOMAS, SHERI THORNDIKE PRESS REGISTRATION BOOKS (CAT./C 1R.) 113.99 208.02 IOWA STATE BANK - FICA FICA 34,467.53 TIN AANDALL 239685 MADISON 337.03 IOWA STATE BANK COMPUTER SERV. IOWA STATE BAR ASSOC. FINANCIAL SERV & CNG DUES & MEMBERSHIPS 54.49 187.50 TIME•LIFE BOOKS TOWER CONF. MANAGEMENT CO. 'BOOKS (CAT./CIR.) REGISTRATION 16.64 650.00 IOWA STATE UNIVERSITY PRESS BOOKS (CAT./CIR.) 24.10 , TRAF-O-TERIA SYSTEM, INC. OUTSIDE PRINTING 105.27 IPERS IRE NE SH,RMA 10 RS TRAVEL 24,401.69 10.00' TRANSPORTATION RESEARCH BOARD TRAVEL CONCEPTS, INC. DUES 8 MEMBERSHIPS AIR FARE 407.00 197.50 ISFSI REGISTRATION 150.00 IRS ROOFING, LTD. REPAIR OF STRUCTURE 67.00 ISTRA MEMBERSHIP J & L TIME CO. DUES & MEMBERSHIPS OFFICE SUPPLIES 10.00 17.63 TRUEBLOOD, TERRY TUTOR TAPE TRAVEL CASSETTE . 48.45 IBfi. 50 J. R. PAINTING & DECORATING OFFICE EQUIP. REPAIR 120.00 U OF IA. BUSINESS OFFICE REGISTRATION 1,285.36 JACKS DISCOUNT, INC. MISC. SUPPLIES' 20.26 U OF IA. CENTER FOA CON F. AND REGISTRATION - 50.00 JACOBSEM, CHERYL OUTSIDE PRINTING 32.00 U OF IA. CON F. CENTER REGISTRATION 75.00 JACOBY, MI MI JANET VEST PARKING FD CALENDAR 20.80 -1.00 U OF IA- HOSPITALS AND CLINICS U OF IA. MANAGEMENT CENTER PHYSICALS REGISTRATION 277.00 185.00 JEHLE. KELLY AUG. BC/85 -109.85 U OF !A. MUSEUM qF AAT ART REPRODUCTIONS 10.00 JOBS AVAILABLE JOE 60LKC0M LEGAL PUBLICATIONS XEROXING 105.00 -.30 U OF IA. PAYMENT PROCESSING U OF IA. WORK STUDY MEDICAL SERVICE WORK STUDY WAGES 132.50 214,80 JOHNSON COUNTY AMBULANCE GLOVES 1 -14.06 U 5 NEST COMMUNICATION SERVICE COMMUNICATIONEQUIPS 3,551.80 6,400.60 JOHNSON COUNTY BAR ASSOC. JOHNSON COUNTY CLERK DUES 6 MEHBERSHI PS COURT COSTS 90.00 U S WEST COMMON ICAT IDNS U: 5. POST OFFICE LONG DISTANCE CALLS ST PS 41.00 JOHN50N COUNTY HISTORICAL ART REPRODUCTIONS .19.00 45.00 U. S. POST OFFICE -ACCT 163 BULK NAILING 390.00 JOHNSON COUNTY RECORDER OUTSIDE PRINTING 127.00 U- S. WEST COMMUNICATIONS OTHER REPAIR & KAINT 60.00 JOHNSON COUNTY SHERIFF SHERIFF FEE 16.00 U. S.NEST DIRECT TELEPHONE DIRECTORY- 405.54 I JOHNSON COUNTY TRUCKING EQUIPMENT SERVICE 913.20 UNIFORM DEN, INC. UNIFORM CLOTHING 1,130.84 JOHIISON, C. SIGN REPAIR -61.80 UNIQUE BOOKS, INC. ZION -FICTION VIDEO 93.69 -JORDAN, KIMBERLY INSTRUCTOR/OFFICIATE. 25.50 UNITED ACTION FOR YOUTH AID TO AGENCIES 2,404.00 JOAN MiCRDLAB, INC. MICROFILM 8,361.38 UNITED NATIONS PUBLICATIONS B00K(5) 9,95 JOURNAL ENTRY JOURNAL ENTRY 1091 27% ELELTRICTY FY 90 AUDIT FEE 81,873.97 -21.20 UNITED PARCEL SERVICE UNIVERSITY CAMERA '. FREIGHT AUDIO VI SOAL SUPP. 150.00 28.99 JOURNAL VOUCHER FEB BIBS 70,221:65 UNIVERSITY MICROFILMS INTL. MICROFORMS 52.32 JU, RAYMOND - INSTRUCTOR/OFFICIATE 4,50 UNIVERSITY OF MICHIGAN LIBRARY HATER.. RE P. 16.93 KAR PRODUCTS, 111, LUMBER/HARDWARE - 126.04 URBAN LAND INSTITUTE BOOKS, MAG., NEWSPAP 52.00 KAYSER, KATHY KEL-WELCO-D1STR., INC. INSTRUCTOR/OFFICIATE OTHER OPEN. EQUIP. 63.75 925.50 URBAN, PHYLLIS VAN METER CO. INSTRUCTOR/OFFECIATE ELECTRICAL SUPPLIES 198.00 260.88 KEYE PRODUCTIVITY CENTER REGISTRATION 125.00 VARLEY, TERI INSTRUCTOR/OFFICIATE 127.50 KIMBLE, TERESA TRAVEL 18.18 VARNEY, MILES. PH -D, ABPP WITNESS FEE 600.00 KINKADE, JULIANNE F. KIRKMO00 COMMUNITY INSTRUCTOR/OFFICIATE REGISTRATION 239.25 150.00 VERMEER SALES & SERVICE, INC. VETERINARY ASSOCIATES BOOKS, MAG., NEWSPAP VETERINARY SERVICE 14.37 51.75 KIRKWOOD COMMUNITY COLLEGE - OUTSIDE PRINTING 10.40, YILLHAUER, TONY INS AD TOR/OFFICIATE 34.50 KNIGHT, MgRILYN KNOBBE, PATRICK 1NSTAULTOR/OFFICIATE INSTRUCTOR/OFFICIATE 105.00 172.75 VINEYARD, GENE VISIBLE COMPUTER SUPPLY CORP. INSTRUCTOA/OFFICIATE MINOR -OFF EQUIP/FURN 98.00 6.86 KNOTTNERUS, RANDY REFERENCE HATER IAL 11.00 VITOSH,ROSEMARY FEB DENTAL -308.92 KPMG PEAT MARWICK ANNUAUDIT 3,000.00 VOLUNTEER MANAGEMENT BOOKS, MAG., NEWSPAP 15.50 KRVMHOLTZ. BETH INS TRU CT OR/OFFILIATE 8.50 VON BRIESEN & PURTELL, S.C. OTHER PROF. SERVICES 6.158.22 • KVECK, WEDY INSTRUCTOR/OFFICIATE 92.00 VORWALD, MELISSA INSTRUCTOR/OFFICIATE 72.00 L. L. PELLING CO., INC. ASPHALT 107.71 WARD, MICHELLE INSTRUCTOR/OFFICIATE 56.00. LANTZ PLATZ 239678 LAWRENCE BA05. AUTOMOTIVE AMES MINOR EQUIP. REP MAT 100.00 8.61 WASHINGTON COUNTY SHERIFF WATERHOUSE, ROB SHERIFF FEE INSTRUCTOR/OFFICIATE 16.00 . 202.50 I LAWRENCE MACHINE SHOP SNOW REMOVAL EQUIP. 7.80 WATERS. LEROY OTHER PROF. SE0.VICES 460.80 LEAGUE OF IOWA MUNICIPALITIES BOOKS (CAT./REF.) 75.00 ' NATTS CONST. REP & MAtI1T. TO BLOC 40.44 LENOCH & CILEX AG MATERIALS fi05.83 WAYNE STAGG 239715 AMES 94.00 LETH LIBERTY DOORS, INC. CIA T IFICATIONS BLDG. & CONST. SUPP. 976.00 211.72 HERTHERINGTON, NICOLE WERNKE, ANTHOIIY IN STRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 15.40 222.25 LIDRARIAND VIDEO RESOURCE CLASSIFIED AV 975.91 WEST PJOANSH IMG CO. BOOKS) 36.75 LIBRARY NPR -76.65 ' WEST, JOAN DUES 'MEMBERSHIPS 15.00 LITTLE, BROWN AND CO. BOOKS (CAT./CIR.) 21.44 WILOMAN, AMY INSTRUCTOR/OFFICIATE 40.50 LOF ENERGY SYSTEMS, INC. PARK & AEC EQUIP. - 17,450.00 HILEY, ANGELA INSTRUCTO0./OF FICIATE fi5.25 IOWENBERG. MICHAEL LYNN PUBLICATIONS INSTRUCTOP/OFFICIATE BOOKS (CAT./CIR.) 20.Oo 17.45 WISBEY, JAN WIZARD OPALS, INC. INST0.UCTOR/OFFICIATE RECREATIONAL SUPP. 7.70 146.57 MACMILLAN PUBLISHING [0. LIBRARY HATER. REP. 7.93 WM. BRYANT SPREADING, INC. EQUIPMENT SERVICE 3,976.00 MACVEY, LOIS INSTRUCTOR/OFFICIATE 63,00 NOTED, KATRI14A INSTRUCTO1014 CIATE 72.00 MARERRY, CON STANCE INSTRUCTOR/OFFICIATE 171.00 WONICK, JAMES REGISTRAT10E 55.00 MARIAN KARR238913 MARILYN KRIZ 238434 LACROSSE DES MOINES 279.52 59.00 WOO ALL PUBLISHING CO. WORTMAN, DEANNE PRINT/REFERENCE OTHER PROF. SERVICES 11.96 400.00 HARK PEARSON 238126 EKMITSBURG 213.20 MASTERCARD MATA AR, SHARON MISC. SUPPLIES INSTRUCTOR/OFFICIATE 17.52 115.00 FUND TOTAL ••1,349.102.29 t MATTERS- LORINE OTHER PROF. SERVICES 100.20 MATTHEW BENDER & C MCCLIHTOCK, R HECKLER COPP. MEDICAL ASSOCIATES MERCADO, EGO IE MERCER PARK POOL HERE ER PK -BALL 01 MERCHANTS MICHAEL. SUSAN RHS CONSULTANTS, I HOE, LAUREL MONTGOMERY ELEVAT MORBIDITY 6 MORTAL MORNINGSTAR MOTT, PATSY MOVIES UNLIMITED NPD, INC. MS MULLIN, CHRISTA MUTUAL BENEFIT LI MUTUAL FUND SOURC MYERS; KRISTINE NACOP NAGLE LUMBER CO. NATIONAL AUDUBON NATIONAL CENTER F NATIONAL COUNCIL NATIONAL FIRE PRO NATIONAL INFORMAT NATIONAL LEAGUE 0 NATIONAL LIFE SHR NATIONAL AEC. 6 P NATIONAL. REGISTE NATIONAL 1RUST TO 'NATI011AL WILDLIFE DIRECT m PYRAMID SERVICE QUALITY BOOKS, QUIGLEY PUBUALITY LIS QUILL CORP. R. M. BOGGS CO A. R. BOWKER RADIO SHACK RAPID BUSINESS RAY WOMBACHER RECORDED BOOKS RECREATION RECREATION CEN REGENT BOOK CO REGINA GELMAN REGINREXCOHIGH AEQUIPME RICK BERRY 23 RICK WYSS 238 A TTENDORF TR RITTENMEYER T RIVER PRODUCT ROBERTS, STEVE ROBINSON, ARI MINSORi TER RON PUTZMAN RON WHITTAKER ROSEWATER PL U' ROVINE, RACHE RUBRIGHT, DAV S & G MATERIA 0., INC. REFERENCE MATERIAL SIGN DAMAGE BOOKS (CAT./REF.) MEDICAL SERVICE INSTRUCTOR/OFFICIATE SEWER M. JANE BANK FEES IMSTRUCTOR/OFFICIATE NC. OUTSIDEPR INTING INSTRUCTOR/OFFICIATE OR CO. - REP 6 MAINT. TO BLDG ITY WEEKLY SUBSCRIPTIONS BOOKS (CAT./REF.) INSTRUCTOR/OFFICIATE VIDEO RECORDINGS MINOR EQUIP. REPAIR ' PAINT/CIRCULATING INSTRUCTOR/OFFICIATE FE INSURANCE DISABILITY INSURANCE EBOOK REFERENCE INSTRUCTOR/OFFICIATE DUES & MEMBERSHIPS BLDG. 8 CONST. SUPP. SOCIETY NON-DUESF&CYION VIDEO MEMBERSHIPS OR OF DUES 6 MEMBERSHIPS TECTION ASSOC DUES 6 MEMBERSHIPS !ON DATA PRINT/REFERENCE F C1T.. REGISTRATION RE ASSOC. DUES 6 MEMBERSHIPS ARK ASSOC. DUES 6 MEMBERSHIPS R PUBLISHING PRINT/REFERENCE R HISTORIC BGOKS, HAG., NEWSPAP FEDERATION PRIM/CIRCULATING MISC. PERIPHERALS LIBRARY MATER. REP. INSTRUCTORNA Y/OFFICIATE CLINIC RVICE RECREETENATIONALEEQUIP. REGISTRATION :L FILM PROCESSING SEWER [AKN IOWA SANITATION SUPP. BOOKS (LAT./REF.) INSTRUCTOR70FFICIATE PAPER STOCK' ANT HAL SUPPLIES INC. BOLG. & IMPROV. MAT. PAYROLL 08 -FEB -91 NON-FICTION VIDEO REGISTRATION R 'SWEATSHIRTS DUES 6 MEMBERSHIPS SANITATION SUPP. TIONS RECREATIONAL EQUIP. LLE HISTRUSUPPLOESICIATE SIGN DAMAGE INSTRUC70R/OFFICIATE OFFICE FURNITURE OFFICE SUPPLIES OUTSIDE PRINTING I STRUCTOR/OFFICIATE OFFICE EQUIP. RENTAL j OTHER PROF. SERVICES ( PRINT/REFERENCSERVIE NURSE0.Y, INC. DUH ER/HAROWARNST.ECE CO. REPGOF&ELECTRIC/PLBG BOOK CLUB BOOKS (CAT./CIR.) BOOKSTORE BOOKS (CAT./CIR.) RIC, INC. PRINT/CIRCULATINGOFFICE EQUIP. AIR CLASSIFIED AV SERVICE CORP. NON-FICTION VIDEO GNS BLISHING CORP.. PRINT/REFERENCE /VISA COMPACT DISC S, INC. MINOR EQUIP. REP MAT INC, BOOKS (CPT./LIR.) EO SIGNS MISC. SUPPLIES HING CO.. INC. PRINT/REFERENCE MISC. PERIPHERALS ., INC. PRINT/REFERENCE T EQUIP REP HAT AUDIO VISUAL SUPP. SYSTEMS OUTSIBE PRINTING SWEATSHIRTS INC. CASSETTE JAN BANK FEES TER SEWER ., INC. BOOKS (CPT./CIR.) RENTAL HOUSING PO SC NT, 8748 633 LICKING RUCKING S ANNE UMBERS 12.87 ' I REP OF HEATING EQUIP 5,450.50 I i JAN FAX CHARGES ATTORNEY SERVICES 114.66 6,612.56 j BENTON ST BRIDGE MAI -5,049.90 CONTRACTED IMPROV. OTHER VEH. EQUIP. DUPLICATOR SUPPLIES 20,049.00 3,345.00 75.36 ELECTRICAL SUPPLIES 170.91 CONSULTANT SERVICES CONTRACTED IMPROV. 262.50 j 90.00 OTHER PROF. SERVICES 749.25 -COIISULTANT SERVICES FINANCIAL SERV & CHG 13,993.00 17,288.45 ! BUILDING IMPROVEMENT 49,541.26 FILM PROCESSING 2.40 COPIES -JO CO RECORD ADVERTISING 10.40 219.72 NON -CONTRACTED IMPR. 4,262.26 FICA 278.84 J IPERS RECORDING FEES 187.80 45.00 ADMIN AERA RENOVA 2,810.87 PHOTOCOPY MICRO -COMPUTER 144.99 4,006:00 ENGINEERING SERVICES 5,462.71 ENGINEERING SERVICES 1, 40.00 PAYROLL OB -FEB -91 7,644.70 TRACTOR(S) SURFACING MATERIALS 9,840.00 252.45 LAND ACQUISITION 3,000.00 ENGINEERING SERVICES 5,293.75 ENGINEERING SERVICES 289.00 NO11-CONTRACTED IMPR. MANAGEMENT SERVICES 10,030.00 1,307.20 MISC. PERIPHERALS 1 3.4 1 'WORK STUDY LARGES IB.15 LONG DISTANCE CALLS 38.97 EQUIPMENT RENTAL fit. 50 OTHER REPAIR G MAINT CHLORINE 883.43 3,513.75 OTHER REPAIR & MAINT 1,785.00 COURIERS 30.72 SANITATION SUPP. 22.60 ELECTRICITY CHARGES MISC. SUPPLIES 13,627.37 21.60 OTHER FUELS MINOR EQUIP. REP MAT' 1.152.13 577.96 REPLACEMENT 293 23.28 OPERATION 293 10.00 OPERATE 293 102.33 OTHER PROF. SERVICES 183.75 FILM 37.20 MISCELLANEOUS 530.25 REP & MAINT. TO BLDG REV BOND INT 4,122.50 PRINT/REFERENCE INC. EQUIPMENT RENTAL COLUMBIA NO CO. TOPEKA EQUIPMENT SERVICE CO. EQUIPMENT SERVILE CO. ROCK SAFETY SHOES INSTRUCTOR/OFFICIATE RY REGISTRATION ' 239024 EMMITSBURG F D CAP REP OF ELECTRIC/PLUG REP OF ELECTRIC%PLBG IO LS INSTRUCTOR//OFFICIATE SAND 250.30 FUND: DEBI SERVICE FUND -21.40 A T & T COMMUNICATIONS, 44'38 U S WEST COMMUNICATIONS 00 35. 42.SO 254.85 126.40 1,361.29 17 . 25 FUND: CAPITAL PROJECTS 11.50 A 1 8 T COMMUNICATIONS 30.00 A 7 & T INFORNATION SYSTEMS 265.08 AAA MECHANICAL CONTRACTORS INC 42.00 ADJUSTING JOURNAL ENTRY 195.00 AHLERS, COONEY, DORWEILER. 54.00 DENTON ST BRIDGE MAIN 24.45 INDEXER ERECTION CO., INC. 83.72 CAPITOL IMPLEMENT CO. 30.00 CITY BLUEPRINT 8 SUPPLY CO.- 118.75 CITY ELECTRIC SUPPLY, 1111, 1.9]8.54 COHNSULTANTS 195.00 DICK COLE CONST. CO. 15.40 pIXON, NRAY LEE 30.00 ELERT 6 ASSOCIATES 11I.43 EVENSEN DODGE, INC. 33.90 GLASGOW 6 THOMAE DEVELOPMENT 35.00 HENRY LOIS IML. 12.00 IOWA CITY PETTY CASH 75.00 jOWA 0 PT.ITY POFSTRANSPORATION 59.90 1,385.00 IOWA STATE BANK - FICA 200.00 (PERS 55.00 JOHNSON COUNTY RECORDER 511.25 JOURNAL ENTRY 17.45 JOURNAL VOUCHER 12.00 MACOLA INC. -351.19 METCALF 6 EDDY, INC. 3.50 NMN, INC. 76.50 PAYROLL RECAP - 27.00 PYRAMID SERVICES. INC. 92.51 RIVER PRODUCTS CO. 395.00 SASS, CARROLL 6 LILIAH SASS 42.30 SAXTON, INC. 35.90 SHIVE-HATTERY ENGRS & ARCH INC 22.00STUR(JURAL CONTRACTORS, LTD 98.72 SWEET, J. E. 39.40 TECHNIGRAPHICS, ' NC. 57.15 U OF IA. BUSINESS OFFICE 150.81 U S WEST COMMUNICATIONS 636.85 696,338.95 943.10 30.00 FUND: ENTERPRISE FUNDS -25.50 107.50 A 7 8 T COMMUNICATIONS 332.14 A T 6 T INFORMATION SYSTEMS 1,350.20 A. Y. MCDONALD MFG. CO. 72'00 ADJUSTING JOURNAL ENTRY 101.21 ADVANCED DRAINAGE SYSTEMS, INC -34'79 AERO RENTAL 198.50 AIR-O-LATOR CORP. 1,225.88 ALLEN -BRADLEY CO. 506.72 AMERICAN LABELMARK CO., INC. 494.58 ARATEX SERVICES, INC. 40.00 BANKERS TRUST LO. 105.30 BARRON MOTOR SUPPLY 70.00 BENTON MUTUAL INSURANCE ASSOC. 35.00 ,BEST RENTAL CENTERS 345.90 BLUE CROSS 8 BLUE SHIELD 720.00 BOND ESCROW 665.54 BRANDT HEATING 8 112.50 BREESE.CO., INC. 26'47 BUDGETED TRANSFERS AJE 499.60 BUS WORLD 484.84 CARLSON, HARRIS, MCCLURE 8 15.00 CEDAR COMPUTER CENTER 86.10 CENTRAL SERVICE 6 SUPPLY, INC. 117.03 CHASE MANHATTAN BANK, N.A. -29.15 CITY CPRTON CO., INC. 13.50 CITY ELECTRIC SUPPLY, INC. 463.78 CLERICAL RECAP 863.81 CLOW CORP. 630.70 COHNSULTANTS 7.29 COMMERCIAL TOWEL SERVICE, INC. 131.50 COMMUNICATIONS ENGINEERING CO 79.00 COMPUTER CONSULTING AFTER 4,605.62 COMPUTERLAND OF IOWA CITY 249.28 CONSTRUCTION MATERIALS, INC. 99.15 CONTRACTOR'S TOOL & SUPPLY CO 151.SB COOPER ELECTRONICS LAB. -42.50 CRESCENT ELECTRIC SUPPLY CO. 35.74 CRISTO, TOM 61.57 CULLIGAN 331.40 DAN'S OVERHEAD DOORS 6 MORE 65.83 DI -CHEM CO. -30.00 DICK GRELL & SON'S CONST., IN 23.00 ORUGTOWN /1 2,690.00 EAGLE FOOD CENTER 1220 1.284.64 EASTERN IOWA LIGHT 6 POWER CO 298.87 ECONOFOODS 857.50 ECONOGAS SERVILE, INC. 297.50 ELECTRIC MOTORS OF IOWA CITY 1,374.08 EMD JAN 91 44.99 EMS 17.00 EMS OCT -DEC 90 149.82 ENVIRONMENTAL RESOURCE 213.20 F STOP -5.00 FAIRBANKS SCALES 58.50 FBG SERVICE CORP. 68.50 FEDERAL RES. BANK OF CHICAGO 48.50 134.75 13.08 LONG DISTANCE CALLS 3.28 LONG DISTANCE CALLS 1.24 F•-•••-••••4.52 FUND TOTAL LONG DISTANCE CALLS TELEPHONE1.19 12.87 ' I REP OF HEATING EQUIP 5,450.50 I i JAN FAX CHARGES ATTORNEY SERVICES 114.66 6,612.56 j BENTON ST BRIDGE MAI -5,049.90 CONTRACTED IMPROV. OTHER VEH. EQUIP. DUPLICATOR SUPPLIES 20,049.00 3,345.00 75.36 ELECTRICAL SUPPLIES 170.91 CONSULTANT SERVICES CONTRACTED IMPROV. 262.50 j 90.00 OTHER PROF. SERVICES 749.25 -COIISULTANT SERVICES FINANCIAL SERV & CHG 13,993.00 17,288.45 ! BUILDING IMPROVEMENT 49,541.26 FILM PROCESSING 2.40 COPIES -JO CO RECORD ADVERTISING 10.40 219.72 NON -CONTRACTED IMPR. 4,262.26 FICA 278.84 J IPERS RECORDING FEES 187.80 45.00 ADMIN AERA RENOVA 2,810.87 PHOTOCOPY MICRO -COMPUTER 144.99 4,006:00 ENGINEERING SERVICES 5,462.71 ENGINEERING SERVICES 1, 40.00 PAYROLL OB -FEB -91 7,644.70 TRACTOR(S) SURFACING MATERIALS 9,840.00 252.45 LAND ACQUISITION 3,000.00 ENGINEERING SERVICES 5,293.75 ENGINEERING SERVICES 289.00 NO11-CONTRACTED IMPR. MANAGEMENT SERVICES 10,030.00 1,307.20 MISC. PERIPHERALS 1 3.4 1 'WORK STUDY LARGES IB.15 LONG DISTANCE CALLS 38.97 FUND TOTAL . ' 165,505.23 LONG DISTANCE CALLS 406.65 TELEPHONE 232.89 PURCHASES FOR RESALE JAN FAX CHARGES 4,047.70 515.51 BLDG. & CONST. SUPP. 04.40 EQUIPMENT RENTAL 72.29 MINOR EDU IP. REP HAT 42.62 MINI -COMP. SOFTWARE FIRST RID/SAFETY SUP 350.00 85.48 LAUNDRY SERVICE 2,131.14 REV BOND INT ,MINOR EQUIP. REP NAT I.fi87.50 25.16 REVENUE BONDS 468.75 TOOLS 6 EQUIP. RENT. 5.35 DENTAL INSURANCE REVENUE BONDS 1,320.75 -5,993.75 AEP OF HEATING EQUIP_. 42.50 LRB. CHEM. 6 SUPP. 83.59 A.V. SUPPORT SUBSCRIPTIONS 121,385.66 26.00 APPRAISAL SERVICES300.00 MICRO -COMPUTER 4,285.00 MINOR EQUIP. REP HAT 49.20. REV BOND INT OFFICE SUPPLIES 3,462.50 1,675.75 ELECTRICAL SUPPLIES 1,182.04 PAYROLL 22 -FEB -91 .177.52 NATER SYST. IMPROV. 3,601.50 CONSULTANT SERVICES LAUNDRY SERVICE 45.00 40.80 MINOR EQUIP. REPAIR 6.80 CONSULTANT SERVICES 52.50 HICRO-COMPUTER REP. SURFACING MATERIALS 159.00 117.00 BLDG.'& CONST. SUPP. 591.39 MINOR EQUIP. REPAIR 90.00 MIIII-COMP. SOFTWARE SAFETY SHOES 689.40 70:00 EQUIPMENT RENTAL fit. 50 OTHER REPAIR G MAINT CHLORINE 883.43 3,513.75 OTHER REPAIR & MAINT 1,785.00 COURIERS 30.72 SANITATION SUPP. 22.60 ELECTRICITY CHARGES MISC. SUPPLIES 13,627.37 21.60 OTHER FUELS MINOR EQUIP. REP MAT' 1.152.13 577.96 REPLACEMENT 293 23.28 OPERATION 293 10.00 OPERATE 293 102.33 OTHER PROF. SERVICES 183.75 FILM 37.20 MISCELLANEOUS 530.25 REP & MAINT. TO BLDG REV BOND INT 4,122.50 Turn to next page �rL�ILcL7,(- 7 .From previous page VENDOR NAME RIF -PUBLICATIONS DEPT. PRODUCT DESCRIPTION BOOKS, MAG., NEWSPAP AMOUNT 495.00 y // VENDOR NAME PRODUCT DESCRIPTION AMOUNT RITTEIIHEYER, ADRIAN gOGERS, HAPOLD MONTHLY RET BENEFITS MONTHLY RET BE14EFITS 781.42 - 914.96 / �FIEETNAY STORES, INC. 'FREEMAN LOCK d ALARM, IML. LUMBER/HARDWARE MISC. SUPPLIES 116.01 ROGER'. LESTER J 80.96 ROTH, GREGORY E MONTHLY NET BENEFITS MONTHLY RET BENEFITS 632.47 1.540.33 n ` Y 'FROHWEIN OFFICE SUPPLY OFFICE SUPPLIES 184.42 RUPPERT, EDWIN J MONTHLY BE BENEFITS 900.57 'GENERAL PEST CONTROL CO-. ,GERARD ELECTRIC, INC. BLDG. PEST CONTROL REP OF ELECTRIC/PLBG 55.00 RUPPERT. JOHN 2,454.28 ' S 8 5 ARTS 6 CRAFTS MONTHLY RET BENEFITS RECREATIONAL SUPP. 1,223,37 256.18 -GEROT TRUCKING EQUIPMENT SERVICE 450.00 SEEM TRAVEL, INC. TRAVEL 380.00 -CHIGEAICH WELL d PUMP SERVICE MINOR EQUIP. REPAIR 400.55 SHAY, LAVERNE J NONTHLY RET BENEFITS 527.47 'GR COA/SWANA DUES B MEMBERSHIPS 105.00 SIIIMOD, VERIIAL J MONTHLY RET BENEFITS 989.42 ACH 'MACH BROTHEfl5 LO., INC. LAB. CHEM. d SUPP. SANITATION SUPP. 515.51 SNIDER, flUThl 44.30 SOUTHGATE DEVELOPMENT CO., INC MONTHLY RET BENEFITS BUILDING RENTAL 505.69 597.72 "HALL SIG IIS, INC, HATER SYST. IMPROV, 1,108.73 STAHMER, LAVERN JOHN MONTHLY RET BENEFITS 1,540.72 RANSOM, JOHN 7{AWKEYE BANK d TRUST OF DES BC/BS JULY REV BOND HIT -50.00 STANDARD BLUE 675.00 STANDARD ItC GRAPHIC SUPPLIES LIFE INSURANCE 55.82 1.08 'HAWKEYE LUMBER CO. LUMBER/HARDWARE 93.78 STEVE'S TYPENRITER CO. MINOR OFF EpUi P/FURII 229.00 MAWKEYE WELD d REPAIR HERITAGE CABLEVISION 80LG. d IMPROV. HAT. ADVERTISIIIG 1.903.20 STIKA, ROBERT J. - 100.00 'STIMMEL.' CLETOS MONTHLY PET BENEFITS MOIITIILY RET BENEFITS _ 1,730.19 623.05 .HOME STATE BANK REVENUE BONDS 162.50 1111 EL GLENII MONTHLY RET BENEFIT' 881,96 j NOISY CLEANING SYSTEMS, INC. HOWARD R. GREEN CO. OTHER OPER. EQUIP. ENGINEERING SERVICES 2,326.00 TARGET STORES 40,270.00 TECHNIGRAPHICS, INC. MINOR EQUIP. OUTSIDE PRIIITING 69.99 56,31 41Y - VEE F00O STORE M1 MEALS (NON -TRAVEL) 18.50 TEGGATZ, LOREN G MONTHLY RET BENEFITS 1,885.19 •INDEPENDENT INSURANCE AGENTS FIAE.d CASUALTY INS. 21,634.40 TELECOH•USR PUBLISHING CO. LONG DISTANCE CALLS 4.48 -INDUSTRIAL SERVICE CORP. NNLANDER-STEINDLER PAPER CO. CONTROLS d COMPUTER OTHER WASTE DISPOSAL SALT 1 ENGINEERING SERVICES 26.40 TRANSPORTATION RESEARCH BOARD 65,25 TRAVEL CONCEPTS, INC. 2.312.50 TREASURER: STATE OF IOWA DUES d MEMBERSHIPS AIR FARE MONTHLY RET BENEFITS 45.OD 307.00 592.13 .'INTEGRATED "IDkA CITY FUNNIES ADVERTISING 318.00 U 5 WEST COM-1Ut11CATIGNS LONG DISTANCE CALLS 26 5.37 'IOWA CITY PETTY CASH BROOM HANDLE 113.31 UNITED ACTION FOR YOUTH 01 HER PROF. SERVICES 735,00 'IOWA CITY PRESS -CITIZEN ADVERTISING 334,19 VILLI{AVER, FREDA M MONTHLY NET BELIEF ITS 285.27 "IOWA DEPT. OF NATURAL RESOURCE CERTIFICATIONS 32.00 VORBRICH, H. H. MONTHLY RET BENEFITS 458.15 'IOWA GLASS AUTO GLASS CENTER 'IOWA MINOR EDU1P. REP HAT 139.24 WEED COMPUTING CEtll'ER DATA PROCESSING 140.00 ILLINOIS CAS d ELECTRIC -IOWA PAINT MANUFACTURING CO. ELFCTRiCITY CHARGES PAINT d SUPPLIES 69,974.71 WHITE, LE TA 36.58 HOMEII IN HUHICIPAL GOVERNMENT MOIITHLY RET BENEFITS At TO AGENCIES 682.53 79.25 OWSTATE BANK d TRU57 REVENUE BONDS 2,125.00 WDNE 0US TYPE DESIGN 570010 OUTSIDE PRINTING 210.00 10WA STATE BANK - FICA FICA 19.729.99 WORTM7.N, OEANNE OTHER PROF. SERVICES 54.00 -I PERS (PERS 14,635.78 XEROX CORP. OFFICE EQUIP. RENTAL 457.30 JACKS DISCOUNT, INC. 'SANITATION SUPP. 50.03 YOUTH HOMES, IML. BUILDING RENTAL 466.66 .JOHN BOLLiNGER JOHN'S CRANE SERVICE. INC. UNIFORM BITMBURSE EQUIPHENi SERVICE -14.00 220.00 ••• JOHNSON COUNTY SEATS AID TO AGENCIES 20,808.52 FUND TOTAL 146,298.74 'JOURNAL ENTRY ASPHALT PATCH:1800 B 434,477.98 ''JOURNAL VOUCHER FEB BCBS 28,795,39 FUND: IIITRAGOVNTAL SERVICE ' III RADIO/ BRAVERMAN - ADVERTISING 200.00 ' 'KOCH INDUSTRIES; INC. ALUMINUM SULFATE 12,,473.16 A T d T COIMU141CATIONS LONG DISTANCE CALLS 78.12 'KRNA, INC. KWPC-KFMH % FLAMBO ADVERTISING ADVERTISING 198.00 A T d T INFORMATION. SYSTEMS 240.00 ADJUSTING JOURNAL ENTRY TELEPHONE JAN FAX CHARGES 56.12 690,09 LANDMARK SURVEY BRAVER14AN CENTER 720.00 AHRMA [OHP. LIABILITY INS. 4.623.00 LANIK, JACQUELINE BUILDING RENTAL 1,600.00 �AL[0 CAPITAL RESOURCE, INC. EQUIPMENT RENTAL 360.34 -LAWRENCE MACHINE SHOP MISC. EQUIP REP HAT 15.60 ,ALTORFER MACHINERY CO, GREASE 6 OIL 24.48 LENOCH d CILEK. MISC. SUPPLIES 284.20 AMBRISCO, WILLIAM TRAVEL ADVANCE 300.00 LEWIS SYSTEM OF IOWA, INC. FIIIANCIAL SERV 6 CHO 211.50 AMERICA HEART ASSOC. OITSIOE PRINTING 30.00 LUNDELL. JOHN TRAVEL 46.00 AMERICAN LABELMARK CO., INC. FIRST AID/SAFETY SUP 10.45 .MERCANT IEE BANK, N.A. REV BOND INT 325,00 AMERICAN THERMOPLASTIC CO. OFFICE SUPPLIES 287,68 ,MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 201.61 AHP PRODUCTS CORP. MISC. SUPPLIES 115.75 .MONTGOMERY ELEVATOR CO. - MUTUAL BENEFIT LIFE INSURANCE'- REP d MAI NT. TO BLDG DISABILITY INSURANCE 596.00 ARATEX SERVICES, INC. 1,032,59 ASSISTED HOUSING ATLANTIC LIMITED PARTNERSHIP X LAUNDRY SERVICE REIM FOR TRAVEL MISCELLANEOUS 841.24 •3.11 334.00 - 'NAGLE LUMBER CO. LUMBER/HARDWARE 27.91 B d R CONST. - DJF BUILDING IMPROVEMENT 200.00 NALCO CHEMICAL CO. 'HASH FINCH CO NATER/SEWAGE CNFM. YARD WASTE BAGS 199.52 -1,250.00 BARRON MOTOR SUPPLY AUTO 8 LIGHT TRUCK 668.26 TIONAL SEMINARS, INC. REGISTRATION 98.00 BEAR, JOIVI IN-HOUSE'SETTLEMENTS 61.88 'I ;NEWARK ELECTRONICS PLANT EQUIP REP HAT 376.68 81 LLIE GRACE BC/BS TRAVEL -55.28 NORTHERN BALANCE d SCALE, INC. MINOR EQUIP. REPAIR 94,00 BLIVEN, KENT CROSS d BLUE SHIELD ADVANCE RENTAL INSURANCE 30.00 970,30 'NORWEST BANK IOWA, N.A. REVENUE BONDS 337.50 BLUE 808 STIKA PEC /815028 :,NORWEST BANK LACROSSE, N.A. CAPITOL CAB CO. REVENUE BONGS AID TO AGENCIES 168.75 717,70 BOB ZIMHEAIMN FORD, INC. AUTO d LIGHT TRUCK -10.29 1,552.26 .,OLD .,PARKING, INC. MISC. SUPPLIES 12.45 BOGAARD, NOLAN TRAVEL. ADVANCE 480.00 'PAUL'S GLOVES 85.36 BORGENSON SALES, INC. MISC. SUPPLIES 34.75 :PAY LESS CASHWAYS, INC. LUMBER/HAROHARE 121.0! BREESE [0., INC. PLUMBING d INC AUTO S LIGHT TRUCK REP `OF ELECTRIC/PLBG 711.53 81.50 r .PAYROLL RECAP PIONEER, IML: PAYROLL OB-FEB•91 OFFICE SUPPLIES - 258,603.05 BREESE HEATING, 125.92 ORYANT'S TRUCK SERVICE CENTER LANDFILL EQUIPMENT PLEASANT VALLEY NURSERY, INC. AG MATERIALS _ 24:00 C•OF I.C. PUB.HOUS. REFUSE 32.30 -PLUMBERS SUPPLY CO. MINOR EQUIP. REP MAT 258.29 CA d WOODARO MISCELLANEOUS 282, OU POLLUTION CONTROL WATER JAN. 1991 NDELLL 40D.1O CANIIELL, BETH IN-HOUSE SETTLEMENTS 48.83 LPURE WATER SUPPLY 'PYRAMID SERVICES, INC. MISCELLAROUS .SNOW REMOVAL EQUIP. 457.00 CAPITOL IMPLEMENT CO. 529,95 CAPITOL PROPANE GAS CO., INC. GENERAL EQUIPMENT OTHER FUELS 2,141,81 fi5.00 'QUAD Cl TY REPROGRAPHICS, INC. OUTSIDE PRINTING 106,47 CARPET ONE REP OF FURN IHSIIIGS 125.00 'R. M. BOGGS CO., INC. -REP OF HEATING EQUIP 256.17 CASE POWER d EQUIPMENT SIR. LLEANI7IG d REP. 103.83 -RADIO SNACK -REGENCY MOBILE HOME ELECTRICAL SNDPLI ES MANHOLE FRAME 56.6] CATHY OCKENFELS 238119 -25,00 THY WEST PALM BEACH BC/BS -665.05 -195.76 ''RIVER PRODUCTS CO. ROCK 1,555.94 L[TY ELECTRIC SUPPLY. INC. iITY OF LONA CITY DJF ELECTRICAL SUPPLIES BUILDING IMPROVEMENT 136.59 805.35 Y d C MATERIALS :SCHATZ, CHUCK SAND MINOR EpU1P. REPAIR 5.97 - 30D.00 CLARK SUPPLY CORP. BUSES 45.50 .SCHLBMBERCER/NEPTUNE WATER DIV MINOR EpUi P, REP MAI 1,860.45 COMHUIIILATIONS ENGINEERING CO. VEHICLE REPAI :S L 304,48 ` -SCIENTIFIC PRODUCTS DIVISION LAB. SUPP- d EQUIP. 946.91 CONTRACTOR'S TOOL d SUPPLY CO. TOOLS 31.80 .SEARS -�SETON NAME PLATE CORP. TOOLS FIRST AID/SAFETY SUP 1,641,21 CORALVILLE POLICE. DE IT. 49.98 COURTNEY, BARREL POLICE BUY MONEY TRAVEL ADVAIICE 654.58 1,000.00 LSHANNON 6 WILSON, INC. COtISULTAt1T SERVICES 63,221.00 CRESCI BOGY d EQUIPMENT," INC. TWO -TON TRUCKS 973.20 651EG-CEDAR RAPIDS CO. MINOR EQUIP. REP MAT 82.02 CUSTOM HOSE d SUPPLIES, INC. GARBAGE TPUCKS. 151,73 :,STAN BRINKER PRINTING -STANDARD BLUE ADVERTISING MHlOR OFF EQUIP/FURN 267.00 DAN SELLERS 239005 3.19 DAVID SCHOON CEDAR RAPIDS RET.OF TRAVEL ADV. -10.00 -5.60 (STANDARD INSURANCE C LIFE INSURANCE -26.25 DAVID SCHOON 239002 AMES -119,40 "STEVE'S TYPENRITER CO. MISC. SUPPLIES 1,078.95 OENNEY GAMMON 239193 AME' -110.29 r �STOCKHAUSEN, INC. 'SUPERIOR' WELDING SUPPLY CO. WATER/SEWAGE CHEM. FIRST AID/SAFETY SUP 4,875.00 DENNY GANNON 31.33 OES'MOINES IRON CO. TRAVEL REIMB MISC. SUPPLIES -39.71 52.04 'TARGET STORES MISC. SUPPLIES- 58.07 DOMESTIC VIOLENCE PROJECT MISCELLANEOUS 833.15 'TECHNIGRAPHICS, INC. OFFICE SUPPLIES 120.47 DOUG DOOTHROY RET.OF TRAV.ADVANCE -17,15 'TIMCO MFG, INC. MINOR EQUIP. 76.10 DOUG BOOTHROY 238756 AME' -96.05 'U OF IA. BUSINESS OFFICE WORK STUDY WAGES 210.92 DRUGTOWN /1 MISC. SUPPLIES 17.16 j :U OF IA. HYGIENIC LABORATORY 'U S NEST COMMUNICATIONS TECHNICAL SERVICES LOIIG DISTANCE CALLS 8,927.00 DWAYNE BURDICK 2,183.30 DWAYNE'$ RADIATOR SERVICE COBRA BUSES -108.17 136.34 ' �U. OF IA. COIITRACTED IMPROV, 9,800.00 ED ROSKUP BC/BS -206.05 .USEMCO "'NOR EQUIP- AEP MAT 424.67 EDYIE STIKA COBRA - -108.17 UTILITY EpUI PMENT CO. MINOR EQUIP. 9,626.07 ELECTRIC MOTORS OF IOWA CITY TOOLS 24.20 VALLEY NATIONAL BANK - - REVENUE BONDS 168.75 EL MER BRENNEMAN 238759 EMMITSBURG -213.20 VAN HET ER CO, EDUC./TRAINING SUPP. 984, 00 EMBASSY SUITES HOTEL TRAVEL 87,69 ,'VARSITY CLEANERS UVIFORM SERVICE 47.90 EMERGENCY HOUSING PROJECT, INC MISCELLANEOUS 1:' 8.88 ;VER. PLOEG, STANLEY REVENUE BONDS - 33.',50 FARM SERVICE CO. � DIESEL FUEL 23,840.89' 'VONACNEN INDUSTRIAL SUPPLIES 'VOSS PETROLEUM CO., INC. SANITATION SUPP. GREASE 6 OIL 33.96 FBG SEER CORP. 214.80 FBG SERVICE CORP. LOtIG DISTANCE REIMB REP d M71INT. TO BLDG -.13 1,039,40 ,WESCO 'ZIMMER d FRANCESCON, INC. MINOR EQUIP. REP MAT MINOR EQUIP. ,REP MAT 13.34 FIRST IMAGE 948.03 FROMWEIN OFFICE SUPPLY GANNON, OENNIS MICROFICHE MISC. SUPPLIES TRAVEL ADVANCE fi4.00 875.17 T65.U0 .............. GEORGE WOOD HC/OS 28 ; t FUND TOTAL 1,233,454.86 GIESKING, JAMES ' GLOBAL EQUIPMENT CO. TRAVEL ADVANCE TOOLS 100.00 260.44 ' 'FUND: TRUST AND AGENCY H. J, LIMITED LTD. - DJF BUILDING IMPROVEMENT 1,300.00 ' A T d T COMMUNICATIONS LONG DISTANCE CALLS H. J. LTD. HEATING AND AIR 45,23 HACH BROTHERS CO., INC. REP OF HEATING EQUIP "MISC. SUPPLIES 176.011 118.76 A T d T INFORMATION SYSTEMS TELEPHONE 9.84 HARGRAVE MCELENEY, INC. AUTO d LIGHT TRUCK 839.06 =ABC SCHOOL SUPPLY, INC. - RECREATIONAL SUPP. 147,14 HARNEY, PATRICK TRAVEL ADVANCE 1,000.00 'ADJUSTING JOURNAL ENTRY ADVERTISER JAN FAX CHARGES ADVERTISING 389. 21MARTIN MOTORS, INC. 53.91 HAWKEYE PEST CONTROL, INC. TRUCKS) BLDG. PEST CONTROL 10,848.00 40.00 -AKERS, PATRICK- MONTHLY RET BENEFITS 467.30 HAWKEYE WELD d REPAIR DIESEL FUEL 59.25 -BAKER d TAYLOR CO. BOOKS (CRT./CIR,) 113.73 HEWLETT, MARK IN-HOUSE SETTLEMENTS 571.51 BEAVER, LYLE OTHER PROF. SERVICES 100.00 HILLTOP D -X [AR WAS" VEIIILLE,REPAIAS 80.00 BEBEE, DEAN MONTHLY RET BENEFITS 1,164.34 HOLIDAY INN 236745 MEALS(NON TRAVEL) -86.39 BIXLER.JOHN BLUECROSS d BLUE SHIELD OTHER PROF. SERVICES DENTAL INSURANCE 100.00 HOLIDAY WRECKER SERVICE, IIIC., 1,148.74 HOOTMAN CAR WASH TOWING VEHICLE REPAIRS 395,00 24.50 BLUE CROSS AND BLUE SHIELD HEALTH INSURA14CE 117,472.98 HOPKINS, NATHAN REG STRATION 25.00 `BOB STIKA MONTHLY RET BENEFITS10,29 HOROWITZ, SUSAN TRAVEL ADVANCE 650.x0 -BOGS. RON MONTHLY BET DENEF I'S 7,387.50 HIIGHFS, NARY Mict Fll nxcnnc ant nn 1 From, previous page VENDOR NAME RIF -PUBLICATIONS DEPT. PRODUCT DESCRIPTION BODKS, IWG., NEWS PAP AMOUNT - - VENDOR NAME PRODUCT DESCRIPTION AMOUNT RITTENMEYER, ADRIAN ROGERS, HAROLD MONTHLY RET BENEFITS MONTHLY RET BENEFITS 701.42 914.96 �FLEETWAY STORES, INC. LUMBER/HARDWARE 116.01 ROGERS: LESTER J MONTHLY RET BENEFITS 632.47 ^ 'FREEMAN LOCK & ALARM, INC. 'FROHWEIN OFFICE SUPPLY 1151. SUPPLIES OFFICE SUPPLIES 00.96 ROTH, GREGORY E 184.42 RU PPE RT, EDWIN J MOIITHLY RET BENEFITS MONTHLY RET BENEFITS 1,540.33 900.57 / 1 GENERAL PEST CONTROL CO. ,GERARD ELECTRIC, INC. BLDG. PEST CONTROL REP OF ELECTRIC/PL BG 55.00 RUPPERT, JOFN 2,454.28 S & S ARTS 6 CRAFTS MONTHLY RET BENEFITS RECREATIONAL SUPP. 1.223.37 256.18 L. GEROT TRUCKING EQUIPMENT SERVICE 450.00 SEEKONK TRAVEL, INC. TRAVEL 380.00 SINGER ICH WELL & PUMP SERVICE 'GRCDA/SWANA MINOR EQUIP. REPAIR DUES 6 MEMBERSHIPS 408.55 SHAY, LAVERNC J 105.00 SIIIHON, VERNAL J MONTHLY RET BENEFITS MONTHLY RET BENEFITS 527.47 989.42 "MACH j TEACH BROTHERS CO., INC. LAB. CHEM. & SUPP. SA14ITATION SUPP. 515.51 SNIDER, RUTH 44.30 SOUTHGATE DEVELOPMENT CO., INC MONTHLY RET BENEFITS BUILDING RENTAL 505.6 597.72 -HALL SIGNS, INC. WATER SYS T. IMPROV. 1,100.70 STAMMER, LRVERN JOHN MONTHLY RET BENEFITS 1,540.72 'HANSON, JOHN BC/BS JULY -50.00 111 BAR BLUE GRAPHIC SUPPLIES 55.82 I 'HAWKEYE BANK & TRUST OF DES '.NAWKEYE LUMBER CO. REV BOtiO INT LUMBER/HARDWARE 675.00 STAIIDARD IIISURANCE C 93,78 STEVE'S TYPEWRITER CO. LIFE IIISURAtICE MINOR OFF EQUIP/FDRN 1.08 229.00 JIAWKEYE WELD & REPAIR BOLE. & IMPROV. MAT. 1,903.20 ST IKA. ROBERT J. MONTHLY RET BENEFITS _ 1,130.19 'HERITAGE CABLEVISION ADVERTISING 100.00 �STIHMEL,'CLETUS MONTHLY RET BENEFITS 623.05 -HOME STATE BANK NOISY CLEANING SYSTEMS, INC. REVENUE BONDS OILIER OPER. EQUIP. 162.50 STIMMEL, LLENN 2.326.00 TARGET STORES MOIITHLY RET BENEFITS MINOR EDP. 881.96 69.99 HOWARD R. GREEN CO. ENGINEERING SERVICES 40,270.00 TECHNIGRAPHICS, INC. OUTSIDE PRINTING 56.31 NY -VEE FOOD STORE M1 MEALS (NON -TRAVEL) 18.50 7EGGATZ, LOREN G MOtITHLY RET BENEFITS 1,885.19 -INDEPENDENT INSURANCE AGENTS -INDUSTRIAL SERVICE CORP. FIRE & CASUALTY INS. OTHER WASTE DISPOSAL 27,634.40 TELECOM'USA PUBLISHING CO. 16.40 TRANSPORTATION RESEARCH BOARD LONG DISTANCE CALLS DUES & MEMBERSHIPS 4.48 45.00 •INLANDER-INLANDERPAPER CO. SALT fi5.25 TRAVEL CONCEPTS, HIC. AIR FARE 307.00 'INTEGRATED CONTROLS & COMPUTER EIIGINE ERING SERVICES 2,312.50 TREASURER: STATE OF IOWA MOtITHLY RET BENEFITS 592.13 IOWA CITY FUNNIES .. 'IOWA CITY PETTY CASH ADVERTISING BROOM HANDLE 318.00 U S WEST COMMURICATIOtIS 113.31 UNITED ACTION FOR YOUTH LO; DISTANCE CALLS OTHER PROF. SERVICES 265.37 775.00 '70NA CITY PRESS•CITIZEN ADVERTISING 334.19 VILLHAUER, FREOA M MONiIII RET BEIIEFITS 295.27 'TDMA DEPT. OF NATURAL RESOURCE CERTIFICATIONS 32.00 VORBRICH, It. M. MONTHLY RET BENEFITS 450.15 "IOWA GLASS AUTO GLASS CENTER "IOWA ILLINOIS GAS & ELECTRIC MINOR. EDUI P. REP HAT ELECTRICITY CHARGES 139.24 WEEG COMPUTING CENTER 69.9]4.77 WI{ITE. LETA DATA PROCESSING M011THLY RET BENEFITS 140.00 6B2. 53 I ,IOWA PAINT MANUFACTURING CO. PAINT & SUPPLIES 36.58 WOMEN IN MUNICIPAL GOVERNMENT AIO TO AGENCIES 79.25 IOWA STATE BANK & TRUST REVENUE BONDS 2.125.00 WONDROUS TYPE DESIGN STUDIO OUTSIDE PRINTING 210.00 IOWA STATE BANK . FICA FICA 19,726.99 WORTMAN, DEANNE OTHER PROF. SERVICES 54.00 !PERS !PERS 14,635.78 XEROX CORP. OFFICE EDU1P. RENTAL - 457.30 JACKS DISCOUNT, HIC. DISCOUNT, SANSUPP. 50.07 YOUTH HOMES, INC. BUILDIIIG RENTAL 4fi6.66 -JOHN -JOHN'S CGANE SERVICE, HIC. UNIFORM REIMBURSE QH IPHENT SERVICE -14.00 220.00 a ----------- -_ --_-- -- -JOHNSON COUNTY SEATS -JOHNSON AID TO AGENCIES 20,808.52 FUND TOTAL 146,298.74 ' JOURNAL ENTRY ASPHALT PAT[H:1800 8 434,477.98 1 'JOURNAL VOUCHER FEB BLBS 28,795.39 FUND: INTRAGDVNTAL SERVICE - KCJJ BASIS/ ORAVERMAN ADVERTISING 200.00 12,473.76 T LONG DISTANCE CALLS 78.12 j KOCH INDUSTRIES; INC. -KANA, INC. ALUMINUM SULFATE AOVERTIS NIG A T & COMMUHICATIOt15 198.00 A T & T IIIFORMAT ION. SYSTEMS TELEPHONE 56.12 KWPC-KFMH % FLAMBO ADVERTISING 240.00 ADJUSTING JOURNAL ENTRY JAN FAX CHARGES 690.09 'LANDMARK SURVEY BRAVERMAN CENTER 720.00 AHRMA COMP. LIABILITY INS. 4,623.00 :LAN IK, JACQUELINE BUILDING RENTAL 1,600.00 NALCO CAPITAL RESOURCE, INC. EQUIPMENT RENTAL 760.34 LAWRENCE MACHINE SHOP 'MISC. EQUIP REP MAT 15.60 'AL,0 FER MACHINERY CO. GREASE & OIL 24.41 -LENOCH & CIEK HISC. SUPPLIES 284.20 AMBRISCO, WILLIAM AMEA!CAN HEPRT ASSOC. TRAVEL AOVAIICE OUTSIDE PRINT IMG 700.00 30.00 I LEWIS SYSTEM OF IOWA, INC. FINANCIAL SERV & CHG 211.50 AMERICAN LABELMARK CO., INC. FIRST AID/SAFETY SUP 10.45 LUNDELL. JOHN MERCANTIYE BANK, N.A. TRAVEL REV BOND INT 46.00 325.00 AMERICAN THERMOPLASTIC CO. OFFICE SUPPLIES 207.68 .MIDWEST JANITORIAL SERVICES TECHNICAL SERVICES 201.61 ANP PRODUCTS CORP. ARATEX SERVICES, INC. MISC. SUPPLIES LAUNDRY SERVICE 115.75 841.24 .MONTGOMERY ELEVATOR CO. AEP & 4AIN1. TO SLOG 596.00 ASSISTED HOUSING REIM FOR TRAVEL •3.11 .-MUTUAL BENEFIT LIFE INSURANCE - DISABILITY INSURANCE 1,032.59 ATLANTIC LIMITED PARTNERSHIP X MISCELLANEOUS 334.00 'NAGLE LUMBER CO. 'NALCO LUMBER/HAROWARE CHEM. Z7.91 199.52 8 & R C0115T. • DJF BUILDING 114PROVEMENT 200.00 CHEMICAL CO. 'HASH FINCH CO WATER/SEWAGE YARD WASTE BAGS -1,250.00 BARRON ROTOR SUPPLY AUTO & LIGHT TRUCK 668.26 'NATIONAL SEMINARS, INC. REGISTRATI014 98.00 BEAR, 001111 IN- HOUSE' SETTLEMENTS 61.88 'NEWARK ELECTRONICS PLANT EQUIP REP KAT 376.68 BILLIE GAA[E SLIVEN, KENT BC/BS TRAVEL ADVANCE -55.28 30.00 ; ,NORTNERII BpLAIICE & SCALE, INC. MINOR EDUI P. REPAIR 94.00 BLUE CR055 & BLUE SHIELD DENTAL INSURANCE 970.30 i :NORWEST BANK IOWA. N.A. REVENUE BONDS - 337.50 BOB IMA REC 1815028 -10.29 „NOSHEST BANK LACROSSE, N.A. REVENUE BONDS , 168.75 BOB 2IH1{ERMAN FORD, INC. 21 AUTO & LIGHT TRUCK 1,552.26 .,OLD CAPITOL CAB CO. At TO AGENCIES 717,70 BOGAARD, NOLAN TRAVEL ADVANCE 480.00 .,PARKING, INC. HISC. SUPPLIES 12,45 85.36 BORGENSON SALES, INC. MISC. SUPPLIES 34.75 ,PAUL'S nPAYLESS GLOVES LUM8 R/HAROWARE 121.01 BREESE CO.. INC. AUTO & LIGHT TRUCK 711.53 CASHWAYS, INC. -PAYROLL RECAP PAYROLL OB -FEB -91 258,603.05 BREESE PLUMBING & HEATING, IML BRYANT'S TRUCK SERVICE CENTER REP'OF ELECTRIC/PLBG LANDFILL EQUIPMENT 87.50 59.96 -PIONEER, INC. OFFICE SUPPLIES 125.92 C•OF I.L. PUB.HOUS. REFUSE 32.30 PLEASANT VALLEY NURSERY, INC. AG MATERIALS. 24;00 CALDWELL & WOODARD MISCELLFt1E0U5 282.00 PLUMBERS SUPPLY CO. MINOR EQUIP. AEP MAT 258.29 CANNELL, BETH IN-fIOUSE SE77LEMEIITS 48.83 POLLUTION CONTROL `PURE HATER JAN. 1991 400. 10 457.00 CAPITOL IMPLEMENT CO. GENERAL EQUIPMENT 2,141.81 WATER SUPPLY 'IN MIDTSERVICES, INC. MISCELLANEOUS SNOW REMOVAL EQUIP. $29.95 CAPITOL PROPANE GAS CO., INC. OTHER FUELS 65.00 'QUAD CITY REPROGRAPHICS, INC. OUTSIDE PRINTING 106.47 CARPET 011E CASE POWER & EQUIPMENT REP OF FURNIHSINGS STS. CLEANHIG & REP, 125.00 103.83 R. M. 00GG5 CO., -iNt. .REP OF II EATING EQUIP 256.17 CATHY OCKENFELS 238119 WEST PALM BEACH •fi65.05 •RADIO SNACK -REGENCY ELECTRICAL SUPPLIES 56.61 CHAS.BELGE0. BC/BS -195.76 MOBILE HOME ''RIVER MANHOLE FRAME AOLK •25.00 -1,555.94 CITY ELECTRIC SUPPLY, INC. ELECTRICAL SUPPLIES 136.59 PRODUCTS CO. JS & G MATERIALS SAND 5.91 *CITY OF IOWA CITY -DJF BUILDING IMPROVEMENT 008.35 E :S CHAR, CHUCK MINOR EQ IP. REPAIR 300.00 CLARK SUPPLY CORP. BUSES 45.50 304.48 -SCHLtlMBERGER/NEPTUNE WATER DIV MINOR EQUIP. REP MAT .1,860.45 COMMUNICATIONS ENGINEERING CO. TOOL & SUPPLY CO. VEHICLE REPAIRS TOOLS . 37.80 .SCIENTIFIC PRODUCTS DIVISION IAB. SUPP. & EQUIP. 946.91 CONTRACTOR'S CORALVILLE POLICE.DEPT. POLICE BUY MONEY 654.58 -SEARS -4ETON NAME PLATE CORP. TOOLS FIRST AID/SAFETY SUP 1,641.21 49,98 COURTNEY, BARREL TRAVEL ADVANCE 1,000.00 �SHAtINON.& WILSON, INC. CONSULTANT SERVICES 63,221.00 CRESCI BODY & EQUIPMENT, INC. TWO -TON TRUCKS 973.20 {51.73 'SIEG-CEDAR RAPIDS CO. MINOR EQUIP. REP MAT 82.02 CUSTOM HOSE & SUPPLIES, INC. GRROAGE TRUCKS„ CEDAR RAPIDS .10.00 STAN BRINKER PRINTING ADVERTISING 267.00 DAN SELLERS 279005 DAVID SCIIOON RET.OF TRAVEL AOV. -5.60 ,STANDARD BLUE STANDARD INSURANCE C MINOR OFF EQUIP/FUR11 - LIFE INSURANCE 3.19 -26.25 DAVID S[..... 239002 AMES -119.40 '!STEVE'S TYPEWRITER CO. MISC. SUPPLIES 1,078.95 DENtiEY GAMMON 239193 AMLS TRAVEL REIMS -1!0.29 -39.71 '-STOCKHALIT IML. WATER/SEWAGE CHEM.- 4,875.00 DENNY GAMMON 'SUPER JOB WELDING SUPPLY CO. 'TARGET STORES FIRST AID/SAFETY SUP MISC. SUPPLIES .� 31.33 DES MOINES IRON CO. 58.07 DOMESTIC VIOLENCE PROJECT MISC. SUPPLIES MISCELLANEOUS 52.04 833.15 "TECHNIGRAPHICS, INC. OFFICE SUPPLIES 120.47 DOUG BOOTIIROY RET.OF TRAY.ADVANCE ;17.15 'TIMLO MFG, !tit. MINOR EQUIP. 76.10 DOUG BOOTIIROY 230756 AMES ,•9fi .85 -U OF IA. BUSIIIFSS OFFICE :U OF IA- HYGIENIC LABORATORY WORK STUDY WAGES TECHNICAL SERVICES8,927.00 210.92 ORUGTOWN 11 DWAYIIE BURDICK MISC. SUPPLIES COBRA 17.16 -108.17 'U S WEST COMMUNICATIONS LONG DISTANCE CALLS 2,183.30 OWAYNE'S RADIATOR SERVICE BUSES 136.34 'U. OF !A CONTRACTED IMPROV: 9,800.00 ED ROSKUP SC/BS -206.05 USEM[O MINOR EQUIP. REP MAT 424.67 EOYIE STIKA COBRA - -108.17 'UTILITY EDUIPMENT CO. MINOR EQUIP. 9,626.07 ELECTRIC MOTORS OF IOWA CITY TOOLS 24.20 -VALLEY NATIONAL BANK - REVENUE BONDS I6B.75 ELMER BRENNEMAN 238759 EMMITSBURG -213.20 B7.fi9 L ' :VAN METER CO. EDUC./TRAINING SUPP. 984.00 EXBASSY SUITES HOTEL EMERGENCY HOUSING PROJECT, INC TRAVEL MISCELLANEOUS 1.398.08 ,VARSITY CLEANERS VIII FORM SERVILE 47.90 FARM SERVILE CO. DIESEL FUEL 27,840.09 1 ;VER. PLOEG, STAIILEY REVENUE BONDS 337.50 FAC SERV.CORP. LONG DISTANCE REIMS -.13 ;VONACHEN INDUSTRIAL SUPPLIES SANITATION SUPP. 33.96 214.80. FBG SERVICE CORP. REP 6 NAINT. TO BLDG 1,039.40 :VOSS PETROLEUM CO., INC. :WESLO GREASE & OIL MINOR EQUIP. REP MAT 13.34 FIRST IMAGE MICROFICHE 64.00 'ZIMMER & FRANCESCON, INC. MINOR EQUIP. ,REP MAY 948.03 FAMNON,N OFFICE SUPPLY GROHWEI DENNIS MISC. SUPPLIES TRAVEL ADVANCE 875.17 265.00 - �,��.......... GEORGE WOOD BC/BS -55.28 - FUND TOTAL 1.233,454.86 GIESKING, JAMES GLDBAL EQUIPMENT CO. TRAVEL ADVANCE TOOLS 100.00 260.44 'FUND: TRUST AND AGENCY H. J. LIMITED LTD. • DJF BUILDING IMPROVEMENT 1,300.00 A T & T COMMUNICATIONS LONG DISTANCE CALLS H. J. LTO. HEATING AND AIR 45.23 HACH BROINERS CO., INC. REP OF HEATING EQUIP MISC. SUPPLIES 176.00 118.76 A T & T INFORMATION SYSTEMS TELEPHONE 9.84 HARGRIIVE MCEIENEY, INC. AUTO & LIGHT TRUCK 839.06 =ABC SCHOOL SUPPLY, INC. -' RECREATIONAL SUPP. 147.14 HARNEY, PATRICK TRAVEL ADVANCE 1,000.00 :AD.IUST LNG JOURNAL ENTRY ADVERTISER JAN FAX CHARGES ADVERTISING 389.28 HARTWIC MOTORS, INC. 53.91 HAWKEYE PEST CONTROL, INC. TRUCKS) BLDG. PEST CONTROL 10,848.00 40.00 -AKER5, PATRICK MONTHLY RET BENEFITS 467.30 HAWKEYE WELD & REPAIR DIESEL FUEL 59.25 ,BAKER & TAYLOR CO. BOOKS (CAT./CIR.) 113.73 HEWLETT, HARK IN-HOUSE SETTLEMENTS 571.51 BEAVER, LYLE OTHER PROF. SERVICES ]00.00 HILLTOP 0-X CAR WASH VEHICLE,REPAIRS 80.00 BEBEE, BEAN MONTHLY RET BENEFITS 1,164.34 HOLIDAY INN 236745 ' MEALS(NON TRAVEL) •86.39 { BIXLER, JOHN OTHER PROF. SERVICES 100.00 HOLIDAY WRECKER SERVICE, INC. TOWING 395.00 BLUE CROSS & BLUE SHIELD BLUE CROSS AND BLUE SHIELD DENTAL INSURANCE HEALTH INSURANCE 1,148.74 HOOTMAN CAR WASH 117,472.98 HOPKINS, NATHAN VEHICLE REPAIRS REGISTRATION 24.50 25.00 , 'BOB STIKA 'BOGS, RON MONTHLY RET BENEFITS MONTHLY RET BENEFITS 10.29 HOROWITZ, SUSAN 1,382.50. HUGHES. GARY TRA4EL ADVANCE MISCELLANEOUS 650.00 606.00 •BOWERS, MICHAEL LOCAL MILEAGE 42.24 I.C.HOUSING AUTH. REFUSE 16.15 'BOWERS, HICK LOCAL MILEAGE 31.68 !A. CHAPTER OF NAHRO CUES & MEMBERSHIPS 160.00 'CARPS, HAZEL L MONTHLY RET BENEFITS 4<2.91 IA.CITY COHM.SCH.DIS GAS ' -2,686.81 'CHASE MANHATTAN BANK, N.A. -CITY OF CORALVILLE REVENUE BONDS POSTAGE 93.75 IL HOUSING AUTHORITY -2.00 INDEPENDENT INSURANCE AGENTS REFUSE WORKER'S COMP INS. 105.20 4.824.35 CITY OF I0NACITY BC/BS -1.783.14 IOWA CITY PETTY CASH BOOK OF 20 STAMPS 73.14 'COCA-COLA BOTTLING CO. PURCHASES FOR RESILE 207.88 IOWA CITY PRESS-CITI2E11 ADVERTISING 225.06 COHNSULTANTS MICRO-COHPUIER PEP. 30.00 IONA CITY REC. [TR. PETTY CASH 8OOK(5) 30.17 'COMPU-GRANTS, INC. ROOKS, MAG., NEWSPAP 41.15 IOWA CITY TIRE 6 SERVICE, INC. AUTO & LIGHT TRUCK 801.01 SOLUTIONS, INC. MICRO -COMPUTER 2;860.00 IOWA ELECTRONICS MICRO -COMPUTER 9,429.60 .COMPUTER 'COMPUTER USERS SUPPORT SERVICE �CONNELL, RICHARD CONSULTANT SERVICES MONTHLY RET BEIIEFITS 137.50 IOWA ILLINDIS GAS & ELECTRIC 1,381.97 IOWA STATE BANK - FICA ELECTRICITY CHARGES FICA 7,174.71 4,089.36 COOK, WILLIAM MICHAEL MONTHLY RET BENEFITS 2.000.40 (PERS (PERS 3,179.19 IRON, DONALD W MONTHLY NET BEIIEFITS 1,409.35 IRENE SNIANA TRAVEL -10.00 7 OAV IDSON, JEFF TRAVEL 208.00 J, P, GASWAY CO., INC. OFFICE SUPPLIES 350.70 'DELSING, MARILYN MONTHLY PET BENEFITS 1.034.75 J C NiBVLPNCE ` DIESEL -346.11 -DENNIS R. MALS! POSTAGE -1'00 JEANETTC KOEPP BC/BS -55.28 'DOLEZAL, DONALD MOIITHLY RET BENEFITS 750.72 JENNIFER WI SSINK COBRA -IOR1 17 1 'DOLEZAL, HELEN MONTHLY PET BEIIEFITS 493.69 20.47 JIM'S PETROLEUM MAINTENANCE DIESEL FUEL 252.10 EAGLE FOOD CENTER %157 E[ONOF0005 EDWARDS. ROBERT COFFEE SUPPLIES MISC. SUPPLIES tMONTHLY RET BENEFITS 235.20 JIHDICH. ROBERT 781.91 JO.CO.AUDIIOR JOHN NEUZIL VEHICLE REPAIRS GAS BC/OS 148.95 .8.64 .70 -55.28 / 'EVAN , ENMETT MONTHLI' RET BENEFITS 1,313.90 JDNNS011 COUNTY SHERIFF POI ICE BUY MONEY 654.50 h FARMER, WILLIAM CURTIS MONTHLY RET BEIIEFITS 1,308.09 DORM MICROLAD, INC. COMM. EQUIP. AFFAIR 911.90 FARME0.S & MERCHANTS BANK d REVENUE BONDS BENEFITS I0, 000.00 JOUR IAL ENTRY 34X ELECTRICTY FY 90 8.891.27 ' FAANSWORTH , DAVID L FAY, JOHN G MONTHLY RET MONTHLY RET BENEFITS 1,564.05 1.082.96 JOURNAL ENTRY 1091 AUDIT FEE 21.20 )L 1 FEDERAL RES. BANK OF CHICAGO REV b01i0 INT 467.50 JOURIIAL VOUCHER JOYCE IIUTCHINSON FEB 8085 COBRA 8,576.31 -97.88 -FIRST NATIONRL BAtIK MISCELLANEOUS 17.394.3fi 13.88 JOYCE IIUTCHISON JAN/FEB COBRA •1 -195,76 ! FRANK, COLLEEN LOCAL MILEAGE •FRIENDS OF IOWA CITY PUBLIC OU ES & MEMBERSHIPS 1,490.00 KAR PRODUCTS, THE. MISC. SUPPLIES 387.43 i 'FRONWEIR OFFICE SUPPLY OFFICE FURNITURE 688.34 KATNY CROW KENNETH BARNETT BC/BS CORM -195.76 -97.88 I G. K. HALL & CO. BOOKS (LAT./CIR.) 27,92 KILLION, BETH TRAVEL ADVANCE 10.00 'GARBAGE - 'GARBAGEWOO, SUBSCRIPTIONS ?1, Op 458.15 KNEBEL WINDOWS REP & MA INT. TO BLDG 11.00 HARJORIE GROUP SERVICES MONTHLY RET BENEFITS HEALTH INSURANCE 615.72 KNOLLRIDGE GARDEN APTS KUBBY, KAREN MISCELLANEOUS TRAVEL ADVANCE 569.00 700.00 .HAM, NARY MONTHLY RET BENEFITS 520.69 LANOMARK SURVEY BRAVERMAN CENTER -720.00 HARRIS, DAVE' MONTHLY RET BENEFITS 1,947.71 LANTZ PLATZ 239678 AMES -100.00 HAZLETT, JAMES A 1 HEIN,'LETHA MONTHLY HE BENEFITS MOIITHLY NET BENEFITS 2,058.01 LAWRENCE BROS. AUTOMOTIVE 429.58 LAWRENCE MACHINE SHOP ELECTRICAL SUPPLIES VEHICLE REPAIRS 27.32 10.00 •HEIIRY LOUIS, INC. OTHER FURN./EQUIP. 467.20 LENOLII & CILEK RISC. SUPPLIES 96.15 'HEIIRY, DENNIS MONTHLY RET BEIIEFITS 1,281.45 LINDER TIRE SERVICE AUTO & LIGHT TRUCK 3,526.19 I` 'HESS. RAYMOND MONTHLY NET BENEFITS 870.23 LINDSEY & CO., INC. OTHER PROF. SERVICES 100.00 'HOLLAND, WILLIAM J MONTHLY RET BENEFITS 714,27 LYNCH PAINTING/CARPENTRY REPAIR OF FURNISHING 690.00 j . HUDACHEK, KENNETH LLOYD 'HY-VEE FOOD STORE Y2 MONTHLY NET BENEFITS FOOD 1.356.66 MAI14TEIIANCE & MODERNIZATION 135.95 MARIAN K.KARR SUBSCRIPTIO14S TRAV,REINB. 24,00 -i.48 -IMPRINTED SPORTSWEAR RECREATIONAL EQUIP. 1,052.50 MARIAII KARR 238913 LACROSSE -279.52 "INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS. 60.47 MARILYN KR12 238434 DES MOINES •59.00 'IOWA BOOK & SUPPLY MINOR OFF EQUIP/FURN 54.95 MARK PEARSON 238126 EMM IISBURG -213.20 IOWA CITY PETTY CASH .IOWA CITY TELEPHONE CO., IIIC. .66 PHONE EDU IP. CHARGES 49,25 MARTIII EQUIPMEIIT OF ILLINOIS 4fi6.00 MARV'S GLASS SPECIALTIES, INC. SIR. CLEANING & REP. BUSES 35.98 266.93 .LONA PRAIRIE SEED CO. GRASS SEED 60.50 MARY DELL HINTZ BC/BS -55.fi5 .IOWA STATE BANK MONTHLY RET BENEFITS 2.476.00 MCFALL'S AUTO TRIM VEHICLE REPAIRS 777.30 .IOWA STATE BANK - FICA FTC0. 1.918.23 METER TOOL d SUPPLY TOOLS 53.55 .]PERS •IRVING, KENNETH R ]PERS - MONTHLY RET BENEFITS 1.007.96 MICHELIN TIRE CORP. 1,250.40 MIO-AMERICA DIESEL SERV., INC. GARBAGE TRUCKS 8U SES 7,478.74 207.45 1 JOURNAL ENTRY FRIENDS 376.16 MIDWEST WHEEL COMPANIES- BUSES 110.09 ' •JOURNAL VOUCHER FEB 8CBS -108,605.24 MILLER, STEVEN TRAVEL ADVANCE 250.00 j •KALONA BAKERY F000 41.69 MOD POD MANAGEMENT ACCOUNT MI SCELLAIIEOUS 136.00 'KEATIIIG, ROBERT MONTHLY RET BEIIEFITS 1,566.33 MODERN BUSINESS SYSTEMS, INC. COMM. EQUIP. REPAIR 325.30 'KID WELL. WILLIAM MONTHLY NET BENEFITS 1,430.]3 MOORE, JERRY MISCELLANEOUS 200.00 'KLOOS,ARTHUR C MONTHLY RET BENEFITS 1.251,04 MOTOROLA INC. COMMUNICATION EQUIP. 650.00 'KNOEDEL, EDWIN M.NM Y NET BENEFITS 962.23 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 260.38 'KNBEDEL, JOSEPH L MONTHLY NET BENEFITS 642.96 MUTUAL WHEEL CO. - GENERAL EQUIPMENT 936.18 KNV ARCHITECTS & PLANNNERS ARCHITECTURAL SERV: 'LEE, RICHARD MONTHLY NET BENEFITS 104.50 MYERS, JAN 1,253.16 NANCY FRANTZ IN-HOUSE SETTLEMENTS HUGS 19.45 -97.08 LEON LIVERS TREE SURGERY TREE TRIM/REMOVAL, 160.00 NEOPART BUSES 2,242,15 LEWIS, ALICE MONTHLY RET BENEFITS 520,69 NEW ENGLAND BUSINESS SERVICE OFFICE SUPPLIES 111.37 ON CONEY, DAVID MONTHLY RET BENEFITS 1,192.35 ,NEN METHOD EQUIPMENT CO., INC. AUTO & LIGHT TRUCK 1,887.73 MARY ANNE • MIKE, ROBERT L COFFEE SUPPLIES MONTHLY RET BENEFITS 36.96 NEWKIRK SALES CO. I, 110.90 NORA ECKARD MISC. SUPPLIES BC/BS 60.34 -55.28 MASTER SOFTWARE CORP. MICRO-COMPUTER 500.00 NOVI[K, NAONI TRAVEL ADVANCE 340.00 •MCCARNEY, PATRICK J MONTHLY RET BEIIEFITS '1,555.72 0 KENFELS TRAVEL RETURII •24.95 'MCELROY FRASER, PEG LOCAL MILEAGE 142.66 OTTSER OIL CO., INC. GREASE & OIL 2,178.76 'MCELROI PEG LOCAL MILEAGE 158.03 OVERBV, EOtiA MISCELLANEOUS 1 155.00 'MCNABO, EITHER 'MERCANTILE BANK, N.A. MONTHLY RET BENEFITS' REV BOND INT, 402.87 PAYLESS CASHWAYS - DJF 340.00 PAYROLL RECAP BUILDING IMPROVEMENT PAYROLL 08-FEB-91 297.45 52,746.37 'MILLER, HARVEY D MONTHLY RET BENEFITS 2,O87.Bfi PEOERSON-SELLS EQUIPMENT CO. GENERAL EQUIPMENT 1,036.99 'MILLER, LINDA LOCAL HI LEAGE '52.94 PHI DELTA THETA FRAT FUEL TAX -3.15 'MISC.CUSIOMEAS" -- POP FUND -333.35 pNYLLIi SCRUMP CORM - -108.17 MORGAN, MRS. VERA MONTHLY RET BENEFITS 459.15 PIONEER, INC. OFFICE SUPPLIES 276.32 •HOT T'S DRUG STORE PRI11T/CIRCULATING 203.19 pITNEl BONES POSTAGE 150.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE NATIONAL BANK OF WATERLOO. REVENUE BONDS 58.75 pLAT2. LANCE' 85'00pLUNBERS SUPPLY CO.. TRAVEL ADVANCE ELECTRICAL SUPPLIES 100.00 69.25 NATIONAL SEMINARS, NIC. flEGI STRATTON 69.00 PRAIRIE. HOME CLEANERS MISCELLANEOUS 255.00 NEALSON, DAVID NEAL MONTHLY RET BENEFITS 1,433,41 PYRAMID SERVICES, INC. GENERAL EQUIPMENT 90.34 NEUMANN, BMD LOCAL MILEAGE 33.00 QUILL CORP. OFFICE SUPPLIES 357.76 -PARENTS MAGAZINE PARIS CONCEPTS PRINT/CIRCULATING FILM PROCESSING 13.95 R. H. BOGGS CO., INC. 71..0 RADIO SHACK - - REP OF HEATING EQUIP MISC, SUPPLIES - 2,050,40 42.21 �PARROIT, ROBERT MONTHLY NET BENEFITS 916.99 RAMONA PARROTT- BC/BS -97.88 PAYLESS CASHWAYS, INC. OFFICE SUPPLIES 21.98 RANDALL, TIM TRAVEL ADVANCE 364.00 -PAYROLL RECAP PAYROLL 08-FEB-91 25,074.60 REIMB CITY-FRITS ABSTRACT •230.00 'PEPSI-COLA BOTTLING CO. ' PIONEER, INC. PURCHASES FOR RESALE OFFICE SUPPLIES 128.96 RE{MB. CITY-FRITS 14.01 REXCO EQUIPMENT, INC. ABSTRACT LANDFILL EQUIPMENT -572.35 582.32 'PIP OUTSIDE PRINTING 23.00 RICK BERRY REIHB CINN TRIP -39.76 PRAIRIE LIGHTS BOOKSTORE BOOKS (CAT./CI R.) 126.39 .RICK BERRY 238748 COLUMBIA NO -1,284.64 PSCU-NASTERCARD/VISA MEALS ('011-TRAVEL) 26.93 RICK WY SS .. TRAVEL RETURN -11.13 -298,87 PURVIS, DONALD MONTHLY RET BEIIEFITS 1,742.50 RICK WYSS 238633 TOPEKA RIVER CITY FORD TRUCK SALES AUTO & LIGHT TRUCK 59,63 DRELL. MARY - GRINGS, JERRY - RENT RENT 317.00 -- 304.00 RIVER TRAILS TRANSIT LINES INC EQUIPMENT SERVICE 350.00 H d C PARTNERSHIP RENT 218.00 ROADWAY EXPRESS, INC. FREIGHT 152.59 1( RENTALS - RENT 152.00 ! ROBINSON. TERRY TRAVEL ADVANCE 129-001 H L APARTMENTS REHT 2,241,00 ROC KNOUNT RESEARCH & ALLOYS MISC. SUPPLIES 205.19 HAMMER, RICKY R. RENT 310.00 RUN STUTZMAN 239024 )- EMMITSBURG 'TWO-TON -213.20 IT HAUL, EDWARD J. JR. DBA H d H RENT 902.00 SADLER POWER TRAIN, INC. SANDRA NEUZIL TRUCKS BC/BS 384,48 UG, HILA -206.02 RAYEK REAL ESTATE ACCOUNT RENT RENT 272.00 - 897.00 SCANIA U.S.A., INC. BUSES 5,818.66 MEALY, PAM RENT 371.00 SENEGA CORP. GASOLINE 94.40 HEIDT, CURT RENT 213.00 SIEG-CEOARRAPIDS CO. AUTO & LIGHT TRUCK 2.282.11 NEIN, LETHA RENT 236.00 SIOUX STEAM CLEANER CORP. MISC. SUPPI IES 14.49 HELMER, RAY REHT I 311.00 SNAP-011 TOOLS CORP. TOOLS 359.61 31ERSHBERGER, LOREI4 REHT 264.00 SPEN1." TIRE STAGY HELLS VEHICLE REPAIRS DENTAL-COBRA 28.95 HEYDARPOUR KAMRAN -10.29 HIGDON, RONALD OR JUNE UTILITY RENT PAYMENT 41.00 602.00 ' STAGG, HAYIIE TRAVEL ADVANCE 100.00 HTGHSTREET RENTALS RENT 299.00 STANORRO INSURANCE C LIFE INSURANCE 4.78 HILLSBORO APARTMENTS RENT - 220.00 °UNDOu11 MISCELLANEOUS 622,00 HODGE, MIKE RENT 482.00 SUPERIOR WELDIIIG SUPPLY CO. FIRST AID/SAFETY SUP 6.27 HUGHES, GARY DBA HUGHES APTS RENT 410.00 T RANDALL J CHINARDE TANG, MARTIN TRAVEL REINS INSURANCE CO. SETT. -16.97 HULTMAN, BETTY A. & FUERY, 380.46 RENT 323.00 TECHNIGRAPHICS. NTC. OUTSIDE PRI'TING 388.82 HUNTER, DNIGNT RENT 242.00 TERRY TRUEBLOOD 239038 WASH OC HUSTON, ELLER -460.00 ISMH.INC DBA IOWA CITY RENTALS RENT RENT 392.00 769.00 THOMAS. SHERI .TRAVEL ADVANCE 180.00 JACKSON SQUARE ASSOCIATES DBA RENT 1,261.00 TIM RANDALL 239685 MADISON -337.03 JASSO ROBERT UTILITY PAYMENT 16,00 TORN & CAMPUS APTS TONS S TRIPS MISCELLANEOUS TRANSFER OF FUNDS 1,512.00 JOHN'S GROCERY -' 500.00 . JOHNSON M.DUJON RENT UTILITY PAYMENT 593.00 29.00 TOYNE'S IOWA FIRE'TRUCK FIRE APPARATUS 124.70 JONDLE, G4ROL REHT 420.00 TRANS IOWA EQUIPMENT CO. SNOW REHOVALEQUIP. 420.70 JONES, CHRISTINE RENT 3?5.00 TREASURER IMFC-EAST DUES & MEMBERSHIPS 20.00 JONES, MORGAN RENT 526.00 TWYLA ROSKUP U OF IA. HOSPITALS AILD CLINICS BC/8S SHORTAGE IN-HOUSE SETTLEMENTS -98.04 K APARTMENTS 482.90 NABELA,, ROBERT RENT RENT 265.00 329:00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS 1.166.57 KANIi, STEMRT RENT 255.00 U. S. POST OFICE -ACCT 44 POSTAGE 8.605.26 KATE-ROSS PROPERTIES LTD 5,000.00 .RENT 221.00 U. S. POST OFFICE -METER POSTAGE 11.123.95' KATES, FRED & KAT ES, KARL FREGH, RENT 299.00 - VERMEER SALES & SERVICE, INC. LANDFILL EQUIPMENT MASHES KATES, 28.00 PAUL & PAM RENT' 296.00 VITOSH STANDARD YO SS PETROLEUM CO., INC. - - CAR BUSES 3,901.36 KELLER, KARL RENT 294.00 WAGNER PRO AM INC. AUTO & LIGHT TRUCK 23.50 KELLER• MILORED R. RENT 141.00 WARREN COMPUTER CENTER MICRO-COMPUTER REP. 2.056.95 KELLY, LOUISE B. RENT 254.00 i WAYNE STAGG- TRAV.REIMB. -6.00 KEMPF, LESTER RENT 269,00 NAYHE STAGG 239715 AMES -94.00 KINNEY, NAYNE RENT 648.00 WEEG COMPUTING CENTER WILLIAM 6045 DATA PROCESSING BC/BS 158.25 KLEIN APARTMENTS •97.88 KNAPP, L. LOUISE RENT RENT 174.00 - 117.00 WINEBRENNER FORD, INC. AUTO & LIGHT TRUCK 768.70 KNOLLRIDGE GARDEN APARTMENTS RENT 1.664.00 - WOIIICK, J/NES TMVEL ADVANCE 80.00 KOEPPEL• JAMES M. & GLORIA J. RENT 932.00 YOUTH HOMES, IIIC. MISCELLANEOUS 900,00 KOPET TERRENCE KRATTET, RICHARD UTILITY REI T PAYMENT 14,00 376.00 - .. KUNCL, ADELAIDE RENT 192.00 'FUI10 TOTAL 221,813.01 KUNKEL, GENE LAC INA, DUANE RENT RENT 1.691.00 264.00 FUND: SPEC ASSESSMENT 'FUND' LANE MARY UTILITY IYMENT 7,00 LANG TRINETTE UTILITY PAYMENT 2.00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS .01 LAUNSPACH, WILLIAM RENT 175.00 LEAHY, ED C/0 THE MEANS AGENCY RENT 13.00 .............. LEANY-SHEETS PARTNERSHIP RELIT 833.00 FUND TOTAL .Ol LEDVINA, ALMA RENT 132.00 FUND: SPECIAL REVENUE FUND LEUTNER, ROBERT & KATHLEEN LIFFRING-ZUG, JOAN RENT RENT 272.00 425.00 A T& T COMMUNICATIONS n T , T rnrnn„n...,, ..,.�...• LONG DISTANCE CALLS 53.30 L!NOGREN, RICHARD RFNT 20,47 JIM'S PETROLEUM MAINTENANCE DIESEL FUEL 252.10 EAGLE FOOD CENTER 0157 ECONOF0005 COFFEE SUPPLIES MISC. SUPPLIES 'MONTHLY NET BENEFITS 235.20 JINDICH, ROBERT 781.91 JO.CO.AUZITOR VEHICLE REPAIRS GAS BL/BS 148.95 -8,642.70 -55.28 r.,wyJG'• y EDWARDS, ROBERT EMMETT MONTHLY NET BEtiEFITS 1,313.90 JOI{N NEUZ IL JOHNSON COUNTY SHERIFF POLICE BUY MONEY 654.58 / .EVAN., FARMER, HILL IAN LURTIS MONTHLY RET BENEFITS 1,308.09 JORM MICAOLAO, INC. COMM. EQUIP. REPAIR 913.90 ! FARMERS d MERCHANTS BANK d FARHSWDRTH, DAVID L REVENUE BONUS MOMTHLY RET BENEFITS 10,000.00 1,564.05 JOURtIAL ENTRY JOURNAL F.NTRV 1091 34� ELECT RI CTY FY 90 AUDIT FEE 8,891.27 21.20 �j FAY, JOHN G - HOIITHLY RET BENEFITS 1,082.96 467.50 JOURNAL VOUCHER FEB BCBS 0.576.31 / / �� FEDERAL RES. BANK OF CHICAGO REV BOND INT 'MISCELLANEOUS 17,394.36 JOYCE HUTCHINSON COBRA r -97.88 FIRST NATIONAL BANK LOCAL HI LCAGE 13,88 JOYCE HUTCIII SON JAN/fEB COBRA -195,7fi 387.43 FPAtIK, COLLEEN 'FRIENDS CITY PUBLIC DUES d MEMBERSHIPS 1,490.00 KAR PAOOVCTS, IHC. RISC. SUPPLIES -195.76 OF IOHA 'FRC)HWEIN OFFICE SUPPLY OFFICE FURNITURE 688.34 KATHY H BW KENNETH BARNETT BC/BS LOAM -97.80 G. K. HALL d CO. BOOKS (CAT./LIR.) 27.92 21,00 KILLION, BETH TRAVEL ADVANCE 10.00 'GARBAGE •GARNOOD, HARJORIE SUBSCRIPTIONS MONTHLY NET BENEFITS 458.15 KNE BEL WIIIOOWS KNOLL RIDGE GARDEN APTS - REP d MMMT. TO BLDG MISCELLANEOUS II.00 GROUP SERVICES HEALTH INSURANCE 615.72 KUBBY, KAREN TRAVEL ADVANCE 700.00 700.00 .IMAM, MARY MONTHLY RCT BENEFITS 520.69 LAIIDMARK SURVEY 8RAVERMA14 CENTER -720.00 HARRIS, DAVE MONTHLY NET BENEFITS 1,947.71 LANTZ PLATZ 239678 AM ES -100.00 j HA2LETT, JAMES A MOIITHLY RET BEIIEFITS 2,058.01 LAWRENCE EROS. AVTOMOTIVE ELECTRICAL ML SUPPLIES 27.32 HEIN,-LETHA MONTHLY PET BENEFITS 429.58 LAWRENCE MACHINE SHOP VEHICLE REPAIRS 10.00 96.15 HENRY LOUIS. INC. 'HENRY, DENNIS OTHER FURH./EQUIP. MONTHLY NET BENEFITS 467.20 LENOCH 6 CILEK 1,281.45 LNIDER TIRE SERVICE MISC. SUPPLIES AUTO d LIGHT TRUCK 3,526.19 'HESS. RAYMOND MONTHLY NET BENEFITS 870.23 LIHDSEY d CO.. INC. OTHER PROF. SERVICES 100.00 j 'HOLLAND, WILLIAM J MONTHLY RET BENEFITS 714,27 LYNCH PAINTING/CARPENTRY REPAIR OF FURNISIIINO 690.00 "HUOACHEK, KENNETH LLOYD MONTHLY REI BE 14 F17S 1,356.66 MAINTENANCE d MODERNIZATION SU BSC RI PTIOIIS 24.00 'HY-VEE FOOD STORE M2 -IMPRINTED SPORTSWEAR F000 RECREATIONAL EQUIP. 135.95 MARIAN K.KARR 1,052.50 MARIAN KARR 238913 TNAV.REINB. LACROSSE -1.48 -279.52 'INOEPEflOENT INSURANCE AGEtlTS WORKER'S COMP It15. 60.4] MA RI LY II KRIZ 238434 DES MOINES -59.00 'IOWA BOOK d SUPPLY MINOR OFF EQUIP/FURN 54.95 MARK PEARSON 238126 EMMITSBURG -213.20 IOWA CITY PETTY CASH 66 49.25 MARTIN EpUIPHENT OF ILLINOIS SIR. CLEANING d AEP. 35.98 . 10'WA CITY TELEPHONE CO., INC. PHONE EpUIP. CHARGES 466.00 MARY•$ GLASS SPECIALTIES, IIIC. BUSES 266.93 .IOWA PRAIRIE SEED CO. GM SS SEED 60.50 MARY DELL HINTZ BC/BS -55.65 -IOWA STATE BANK WA ATE BANK - FICA MONTHLY NET BENEFITS FILA 2.476.00 MCFALL'S AUTO TRIM 1.918.23 HEYER TOOL d SUPPLY VEHICLE REPAIRS TOOLS 337.30 53.55 .IPERS IP - 1.007.96 MICHELIN TIRE CORP. GARBAGE TRUCKS 7,478.74 .IRVING, KENNETH R MONTHLY RET BENEFITS 1.250.40 MID-AMEPICF'DIESEL SERV., INC. BUSES 207.45 . JOURNAL ENTRY FRIENOS 376.16 MIDWEST WHEEL COMPANIES . BUSES 310.09 .JOU HAL VOUCHER FEB BCBS -108,605.24 MILLER, STEVEN TRAVEL ADVANCE 250.00 'KALONA BAKERY 'KEATING, ROBERT FOOD MONTHLY RET BENEFITS 41.69 M00 P00 MANAGEMENT ACCOUNT 1,566.33 MODERN BVSINESS SYSTEMS, IHC. MISCELLANEOUS COMM. ED IP. REPAIR !36.00 325.30 'KIDWELL. WILLIAM MONTHLY RET BENEFITS 1.430.73 MOORE, JERRY MISCELLANEOUS 200.00 'KLOOS,ARTHUA C MONTHLY NET BENEFITS 1.251.04 MOTOROLA IIIC. COMMUNICATIOlI EpUIP. fi5B.00 ,XHOEDEL, EDWIN MONTHLY RET BENEFITS 962.23 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 260.38 936.08 'KNOEDEL, JOSEPH L MONTHLY MET BENEFITS 642.96 MUTUAL WHEEL CO. GEtIERAL EQUIPMENT IN-HOUSE SETTLEMENTS 19.45 KNV ARCHITECTS d PLANNNERS 'LEE, RICHARD ARCHITECTURAL SERV: MONTHLY RET BENEFITS 704.50 lIYERS, JAN 1,253.16 NANCY FRANTZ BC/BS -97.88 2.242.15 I , LEON LYVERS TREE SURGERY TREE ININ/REMOVAL. 160.00 NEOPART BUSES OFFICE SUPPLIES 111.37 �) LEWIS, ALICE CONEY, DAVID MONTHLY RET BENEFITS MONTHLY ItBENEFITS 520.69 NEW ENGLAND BUSINESS SERVICE 1.192.35 ,NEW METHOD EQUIPMENT CO., 36.96 INC. AUTO d LIGIIT TRUCK 1,887,73 -MADDEN, MARY ANNE COFFEE SUPPLIES AEI BENEFITS 1,110.90 NEWKI RK SALES CO. MISC. SUPPLIES 60.34 •55.26 •MASKE, ROBERT L ,MASTER SOFTWARE CORP. MONTHLY MICRO-COMPUTER IIORA ECKARD 500.00 NOVICK, HAOHI BC/BS TRAVEL ADVANCE 300.00 'MCCARNEY, PATRICK J MONTHLY RET BENEFITS '1.555.72 OCKE14FELS TRAVEL RETURN •24.95 ' NCELROY'FRASER, PEG LOCAL MILEAGE 142.66 OTTSEH OIL CO., NIC, GREASE 6 OIL 2.178.76 'MCELROYS PEG LOCAL MILEAGE 158.03 OVERBY, EDNA MISCELLANEOUS I I'S.00 MCNABB, ESTHER MONTHLY RET 'EHEFITS'' 402.87 PAVLESS CASHWAYS - DJF BUILONIG IMPROVEMENT 297.45 MERCANTILE BANK, N.P. REV BOtID INT. 340.00 PAYROLL RECAP .PAYROLL OB-FEB-91 52,746.37 ' HILLER, HARVEY D MONTHLY RET BENEFITS 2.087.86 PEOERSON-SELLS EDU IPMENT CO. GE14ERAL EQUIPMENT 1.036.99 ' MILLER, LINDA LOCAL MILEAGE 52.94 AHI PELTA THETA FRT FUEL I . -3.15 'MISC.CUSTOMERS' MORGAN, HRS. VERA POP FUND MONTHLY PET BENEFITS p11YLL15 SCRUMP 458.15 PIONEER, INC. COBRA OFFICE SUPPLIES -108.17 236.32 . MUTT'S DRUGSTORE PRNII/CIRCULATING 203.19 pITNE� BOWES POSTAGE 150.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE NATIONAL BANK OF WATERLOQy REVENUE BONDS 58.75 pLATZ, LANCE 85.00 PLUMBERS SUPPLY CO. TRAVEL ADVAIICE ELECTRICAL SUPPLIES 100.00 69.25 NATIONAL SEMINARS, INC. - REGISTRATI011 0 fig. 0I PRAIRIE.HONE CLEANERS MISCELLANEOUS 255.00 MEALSON, OAVIO MEAL MONTHLY RET BENEFITS ],x]3.41 PygAMIO SERVICES. ANL. GENERAL EQUIPMENT 90.34 MEUMRNN, BRAD LOCAL MILEAGE 33.00 QUILL [OAP. OFFICE SUPPLIES 35376 PARENTS MAGAZINE -PARIS CONCEPTS PRIM/CIRCULATING FILM PROCESSING 13.95 R. M. BOGGS CO., IML. 71.00 RADIO SHACK - REP OF HEATING EQUIP MISC. SUPPLIES 2,050.40 42.21 PARROTT. ROBERT MONTHLY NET BENEFITS OFFICE SUPPLIES 91fi.99 RAMONA PARPOTT 21.98 RANDALL, TIM BC/BS TRAVEL ADVANCE -97.88 364.00 PAYLESS CASHWAYS, IIIC. 'PAYROLL RECAP PAYROLL 08•FEB-91 25,074.60 REIMB CITY-FRITS ABSTRACT -230.00 'PEPSI-COLA 80 FLING CO. ' PURCHASESFOR RESALE OFFICf SUPPLIES 128.96 REINS. CITY-FRITS 14.01 PE%CO EOUIPMENT, INC. ABSTRACT LANDFILL EpUI PXENT -572.35 582.32 PIONEER, Nib, '.PIP OUTSIDE PRINTING 23.00 RICK BERRY REINS CINN T0.IP -39.36 PRAIRIE LIGHTS BOOKSTORE BOOKS (CAT./CIR.) 126.39 .RICK BERRY 236748 . COLUMBIA HO TRAVEL RETURN -1,284.64 -11.13 PSCU•MASTERCARD/VISA MEALS (NON•TRAVEL) 26.93 RICK WYSS WYSS 238633 TOPEKA -298.87 PURVIS, DONALD MONTHLY RET BENEFITS 1,342.50 RICK RIVER CITY FORD TRUCK SALES AUTO d LIGHT TRUCK 59.63 GRELL, WARY GRIMES, JERRY RENT RENT 317.00 704.00 RIVER TRAILS TRANSIT LINES INC EpUIPHENT SERVICE 350.00 H d G PARTNERSHIP RENT 218.00 ROADWAY EXPRESS, INC. F0.EIGHT 152.59 H SK RENTALS RENT 1S2.00 ROBINSON, TERRY TRAVEL ADVAIICE 129.00 H L APA0.TXEHTS RENT 2,241.00 ROCKMOUNT RESEARCH d ALLOYS MISC. SUPPLIES 205.19 HAXlIER, RICKY R. RENT 310.00 RON STUTZMAN 239024 �. EMMITSBURG -213.20 HRUG, EDWARD J. JR. OBA H d H RENT 902.00 SADLERPONER TRAIN, INC. - TWO -TON TPUCKS 384.48 HAUG, HILA RENT 272.00 SANDRA NEUZIL SCANIA U.S.A., INC. BC/BS BUSES -206.02 5,818.66 HEALY REAL ESTATE ACCOUNT HEALY, PAM RENT RENT - 097.00 01 SENECA CORP. GASOLINE 94,40 HElQT, CURT RENT 213,00 2. CNC SIEG-CEDAR RAPIDS CO. AUTO d LIGHT TRUCK 2,292,11 HELMS LE THA RENT 236.00 SIOUX STEAM CLEANER CORP. MISC. SUPPLIES 14.49 HELHER, RAY RENT I 311.00 SNAP-ON TOOLS CORP. TOOLS 359.61 LOREN RENT 261.00 SPENLER T[RE STAGY WELLS VEHICLE REPAIRS 0 NTAL-COBRA 28.95 RERSHBERGER, -10.29 HEYOARPoUR KAMRAN HIGDON, RONALD OR JUNE UTILITY PAYMENT RENT 41.00 602.00 STAGG, WAYNE TRAVEL ADVANCE 100.00 HIGH STREET RENTALS RENT 244.00 STANDARD INSURANCE C LIFE INSURANCE 4.78 HILLSBORO APARTMENTS REMIT 220.00 SUNDOWN MISCELLANEOUS 622.00 HUGHES NIKE RENT 482.00 SUPERIOR WELDING SUPPLY CO. FIRST AID/SAFETY SUP 6.27 HUGHES, GARY ORA HUGHES APTS RENT 410.00 ' T RAIIDALL J CHINANDE TRAVEL REIN' INSURANCE CO. 'SETT. -16.97 380.46 HULTMAN. BETTY A. d FUERY, RENT 323.00 j TANG, MART IH TECHNIGRAPHICS, INC. OUTSIDE PRINTING ' . 3BB.B2 HUNTER, DWIGHT HUSTON, ELLEN RENT RENT 242.00 192.00 j TERRY TRUEBLOOD 239036 WASH OC . -460.00 QM IOWA CITY RENTALS RENT 769.00 ; THOMAS. SHERI -TRAVEL ADVANCE 160.00 JACKSON JACKSON SpUA0.E ASSOCIATES DBA, RENT 3.261.00 j TIM RANDALL 239685 MADISON -337.03 JOHN'ASSO ROBERT UTILITY PAYMENT 16.00 •, TORN d CAMPUS APTS TOWS STRIPS MISCELLANEOUS TRANSFER OF FUNDS 1,512.00 500.00 JOHN'S GROCERY 'JOHNSON M.OUJON RENT UTILITY PAYMENT 593.00 29.00 TOY E'S IOWA FIRE'TRUCK FIRE APPARATUS 124 70 JOHOLE, RENT 420.00 TRANS IOWA EpUIPHENT CO. SNON REMOVAL EQUIP. 420.70 CHRISGARCILTINE JONES, CHRISTINE RENT 325.00 ! TREASURER IHFC-EAST DUES d MEMBERSHIPS 20.00 JONES, MORGAN RENT 526.00 j TWYLA ROSKUP U OF IA. HOSPITALS AND CLINICS BC/BS SHORTAGE IN-HOUSE SETTLEMENTS -98.04 402.90 K APARTMENTS KABELA,, ROBERT REIIT RENT 31.100 329:00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS 1,166.57 KA S, STEWART RENT 255.00 U. S.POST OFFICE - ACCT 44 POSTAGE 8,605.26 KA E_OSS PROPERTIES LTD RENT 221.00 j U. S. POST OFFICE - METER VERMEER SALES d SERVICE, INC. POSTAGE LANDFILL EQUIPMENT 5,000.00 11,123.95. KATES, FRED d KATE., KARL RENT 299.00 VITOSH STANOAAO CAR WASHES 28.00 KAVANAUGH, PAUL d PAM KELLER, MRL RENT' RENT 296.00 294.00 j VO55 PETROLEUM CO., INC. ` BUSES S TRUCK 3,901.36 23.50 KELLER, MI R. RENT 141.00 WAGNER PONTIAL-JEEP. IML. WARREN COMPUTER CENTER AUTO LIGHT MICRO-COMPUTER REP. ISE B 2,056.95 KELLY, LOU ISE B. KEMPF, LESTER RENT RENT 254,00 269.00 WAYNE STAGG TRAV.REIMB. -fi .00 KINNEY, WAYNE AE NT 648.00 WAYNE STAGG 239715 WEEG COMPUTING CENTER AME. DATA PROCESSING -94,00 158.25 KLEIN APARTMENTS KNAPP, L. LOUISE RENT RENT 174.00 - 117.00 WILLIAM BOGS WINEBRENNER FORD, INC. DC/BS AUTO d LIGHT TRUCK -97.88 768.70 KNOLLRIOGE GARDEN APARTMENTS KOEPPEL, JAMES M. d GLORIA J. RENT RENT 1,664.00 932.00 NOI1ICK, JAMES TRAVEL ADVANCE 80.00 KOPET TERRENCE UTILITY PAYMENT 14.00 YOUTH HOMES, INC. MISCELLANEOUS 990.88 KRATTET, RICHARD RENT 376.00 KUNCL, ADELAIDE RENT 192.00 FUND TOTAL •221.813.01 KUNKEL, GENE LAG INA, DUANE HENT RENT 1,691.00 264.00 ! FUND: SPEC ASSESSMENT FUND' LANE MARY UTILITY PAYMENT 7.00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS LAND TRINETTE .01 LAUNSPACH, WILLIAM LEAHY, ED C/O THE MEANS AGENCY UTILITY PAYMENT RENT RENT 2.00 175.00 13.00 .............. LEAHY•SHEETS PARTNERSHIP RENT 833.00 FUND TOTAL .01 -LEOVINA, ALMA RENT 132.00 FUND: SPECIAL REVENUE FUND LEUTNER, ROBERT d KATHLEEN LI FFR ING-ZUG. JOAN RENT PENT 272.00 425.00 A T d T COMMUNICATIONS LONG DISTANCE CALLS' 53.30 LINDGREN, RICHARD LIPSI US, MAXINE RUTH RENT RENT 1,939.00 123.00 A T d 7 INFORMATION SYSTEMS TELEPHONE 1.17 LU CHARLES PENT 036.00 ADJUSTING JOURNAL ENTRY JAN FAX CHARGES 162.47 LUHPA, DEAN RENT 411.00 BARTELS CONSTRUCTIION- Co BLUE CROSS d BLUE SHIELD BUILDING IMPROVEMENT DENTAL INSURANCE 832.20 4].16 LYMAN ASSOCIATES ORA RALSTON LYNCH. LAWRENCE L. RENT RENT 1.496,00 422.00 BOGAARD DESIGN d CONST. CONSULTANT SE VICES Ifi5.00 NARK IV INVESTORS DBA RENT 9,384.00 BREESE PLUMBING d HEATING, INC BUILDING IMPROVEMENT 35.36 MARSHALLS BERNARD A RENT 224.00 BROGAN CONSTR. BVILDING IMPROVEMENT CD BG CONTINGENCY 12,974,90 234,291.72 MARTHA ALBERHASKY ESTATE RENT 419.00 BUDGET EO TRANSFERS AJE CITY OF IOWA CITY - SV BUILDING INPMOVEMENT 145.00 NARY 0. COLDREN HOME FOR AGED HASKE. LEO - PENT RENT 283.00 148.00 I [OMPU-GRANTS, INC. BOOKS, NAG., NEWSPAP PRESCRIPTIONS, DRUGS 9.70 163.58 MATTRESS, WANDA PENT 436.00 COOK, WILLIAM CREATIVE IMPROV ENEIITS - FN BU ILOING IMPROVEMENT 558.00 MCKEEN, MRS. PAUL MCKILLIRO JUDITH PENT RENT 619.00 226.00 DOHA FAE PARK GRIFF ICI CONST. - TLJ TITLE/LIEN SEARCH BUILDING IMPPOVEMEN1 -130.00 506.00 MEADOWBROOK ESTATES,INC. RENT 340.00 GWINNUP ESONS CONSTR. BUILDING IMPROVEMENT HOME 6 BUILDING KAINT.- ER IA. CHAPTER OF NAHRO BUILDING IMPROVEMENT DUES & MEMBERSHIPS INDEPENDENT INSURANCE AGENTS I IOWA CI PETTY CASH WORKER'S COMP INS. - MAN UAL OWA CITY PLUMBING - ' BUILDING IMPROVEMENT IOWA CITY PLUMBING INC. & BUILD NO MPROVEMENT IOWA ILLINOIS GAS E ELECTRIC - BUILDING IMPROVEMENT IOWA STATE BARK - FICA (PERS FICA IPERS JOB SERVICE OF IOWA MISCELLANEOUS JOHNSON COUNTY RECORDER - RECORDING FEES JOURNAL ENTRY JOURNAL VOUCHER ANNUAL AUDIT FEB BCOS MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE PARK, DOHA FAE BUILDING PAYLESS CASHWAYS, INC. IMPROVEMENT BUILDING MPROVEMENT PAYROLL RECAP PIONEER, INC. PAYROLL OB-FE'_91 . OFFICE SUPPLIES RANDY'S CARPET --DLB BUILDING IMPROVEMENT ROBERTS CONST. BUIIDItIG IMP ROBERTS CONST. SM BUILDING IMPROVEMENT SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL UAF IA. BUSINESS OFFICE PHYSICALS U S NEST COMMUNICATIONS LONG DISTANCE CALLS VANDERWOUDE, STEVE BU ILOING IMPROVEMENT 229.50 HERNS, DUANE FUND TOTAL - FUND: HOUSING AUTHORITY 333 SOUTH GOVERNOR APTS C/O RENT .403 JEFFERSON COMPANY - 522SOUTH CLINTON STREET RENT RENT 529SOU7H GOVERNOR APARTMENTS RENT A S H APARTMENTS - RENT ABU-KRARMEH, 'SULEIMAN S IUTILTY PAYMENT ACOSTA MARIA ALBERHASKY,DAN UT ILPAYMENT RENT 'ALCORN VERNON UTILITY PAYMENT ALDERSHOF, PIERRE ALEKANORIA MANOR RENT RENT ALL RRIT.TEN,-CURT IS RENT ALPINE APARTMENTS RENT AMSTER CORP: - ANDERSON, BARBEL RENT RENT - 'ANDERSON -BENDER RENTALS ANDRACKI, MARK OR. LAURA RENT RENT ARENDS, MARCIA RENT ARMSTRONG PARTNERSHIP ATLANTIC LIMITED PARTNERSHIP X RENT RENT B N D INVESTMENTS RENT BAKER, GEORGE ACCT 10-3341-7 RENT BARNES, PEARL M. RENT BAUGHMAN,NORMA 6 RALPH BAUMERT, JEAN RENT RENT BAYLISS. THOMAS .RENT BDMR PARTNERS BECKER. 'TERRY RENT RENT . BENDER, RODERT J. RENT BETTE LANE APARTMENTS RENT BETTS JEFFREY UTILITY PAYMENT BEUTER, LEO &MARIE RENT BLACKHAWK PARTNERS BLAIR ' ..JOLENE - RENT UTILITY PAYMENT BLAIR, GEORGE AND WILMA RENT BLOYER PROPERTIES RENT DOEOCKER, HERMANN BONTRAGER, MARY OBA RELIT RENT '.BOWERS', R. STEVE PENT BOWMAN - SALLY UTILITY PAYMENT BRAY, DANIEL L. RENT BREAZEALE,- RICHARD - BREESE, DONALD' RENT RENT BRENNEMAN, MIKE - RENT SROGLA, DONALD RENT BROOKER, RICHARD RENT BROOKS, WINIFRED RENT ' BROWN, LYDA RENT BUTLER, JAMES �. RENT BYERS III, EDWARD J. RENT BYRNE,-BERNIE AND/OR SANDY RENT CALDWELL & WOODARD - CAMP, AV 10 W. % -. RENT RENT .CAMPBELL, ANN RENT ., CANNON :SUE DBA SC -APARTMENTS RENT CARPENTER,' VERNA RENT CARY; PHIL - CHRISTIANSEN TOM RENT - UTILITY PAYMENT CHUM, RAYMOND W S RENT CHUNC SHIN H UTILITY PAYMENT CHWAIIG; ALLEN• RENT CLARK, JAMES A.DBA CAMPUS RENT ' CLAY, FRED SR. - RENT COLONIAL TERRACE CONDO COMPANY RENT , RENT CONNELL, WILLIAM- CONKER, JUDY. - 'RENT 'RENT - CORALVILLE SALVAGE RENT' : CORONET 'APARTMENTS RENT COURT HILL APARTMENTS. - CRONK, C:'ELIZABETH ATTN: DICK RENT RENT CURRAN, HILL IAM 6 EMILY RENT D d R RENTALS RENT , - 0 B 0 PARTNERSHIP UNLIMITED RENT DAH LEN, MICHAEL 6 JANET RENT - DALLAS, MEIER ACCT 0306373 RENT DAV IS, RICHARD & KARLA DAMSON; JOHN X JOHN RICHARDSON RENT RENT DE BRUYN, WILLIAM RENT CENTER, CHESTER E. RENT OETWEILER, DONALD L.& FRANCES RENT SET HEILER,I VAN OR PATRICIA DITTRICH, ELMER RENT RENT ONE MANAGEMENT - RENT DOUGLASS, R. THOMAS RENT OOWNES, GREG 6 SUMMERS, DAN RENT' DOH NES, GREGORY J. RENT ORULIS, JACK ACCT 027181600 DUNNE, MIKE RENT RENT F.ARNE6T, KENTON REST EGGERS, DOB RENT CI CHER', INC. ELARDS ' RICHARD RENT REM T INGE, LEA RENT - EMERALD COURT APARTMENTS ETZEL, STEVE - SENT FENT EV AN S, BONNIE RENT EVAIIS, GERALD X CREATIVE MGMT 'EARL]NCE R. CRAIG D. - FEDERAL SRV IN GS 6 LOAN RENT flENT INS.CP. ' FERGUSON ASSOCIATES RELIT RE14T ' FISCHER, MARY JOPT RENT RENT Y FITZPATRICK, GARY RENENT FOX, ROBERT RENT FRANGI, SAM X TOM LENTNER RENT (BANK FLEMING RENTALS .FSLIC C/O B.A. HORNER, AGENT RENT RENT FUCK, .CORA C/0 CHAMBERS AGENCY RENT 229.50 HERNS, DUANE RENT - 258.00 1,503.59 NEHURT, JEFF RENT 304.00 60.00 MILLER, F. HEAL 8 RUTH K. 25,986.78 MILLER, GLENN H RENT RENT 256.00 352.00 / 33.95 MILLER, I RICE 81.00 MILLER, ROB ERI J. RENT PENT 216.00 259.00 Lam/ -81,00 MILLER, RUSSELL J. MOD POD, INC. MANAGEMENT RENT 274.00 ]OB.22 ACCT. 875.11 MOORE, JERRY R. PENT RENT. 770.00 1,463.00 653.20 MORDORST, JACK 6 MARION 473.66 MORRE LL, DAVID RENT RENT 213.00 198.00 i 70.00 MORRIS CARYN UTILITY PAYMEIIT 48.00 76,453,46 MOZENA, DAVID C. RENT 217.00 866.90 MRS.•PHYLLIS FIZGARRALO RENT 169.00 59.22 MULFORD, JAMES G. RENT 511.00 1,733.25 HUSTON, RAY A S LINDA K RENT 252.00 240.39 NEUMANN, MARSHA RENT 439.00 11,440.27 NICOLA, NINA 16.91 NORR, ANDREW ESTATE RENT RENT 254.00 337.00 770.82 NORTON KAREN UTILITY PAYMENT, 21,00 998,95 BAKES, DEAN RENT 21.00 1,080.93 OAKMOOD VILLAGE/SEVILLE CORP. RENT 390.00 100.00 OLD GOLD COURT APARTMENTS RENT 259.00 149.95 OLESEN, LARRY OR MARGE 108.09 OLSON JENNIFER RENT UTILITY PAYMENT 259.00 13.00 ' 1,227.50 ORCHARD COURT APARTMENTS RENT 374.00 ORIGINAL TOWN COURT RENT 1,953.00 CUTEST 25 ASSOCIATES SEA RENT 1,064,00 374,998.16 PARK PLACE APARTMENTS PAY RAY BIBI RENT RENT 673.00 378,00 PECHOUS, EDWARD C. RENT 377.00 264.00 PENNINGROTH APARTMENTS RENT 2,234.00 278.00 PENTACREST APTS RENT. 330.00 PETERSON, JACK 250,00 PETTITT, ALLEN E JENNIFER - 339.00 RENT RENT 313.00 195.00 277.00 PIPEYARD PARTNERS DBA RALSTON RENT 1,410.00 _ 8.00 POOTS, ALLAN 8 ASSOCIATES RENT '1,102.00 ' 13.00 POWERS RICHARD 308.00 QUINN, DOROTHY UTILITY PAYMENT RENT 56.00 236.00 44.00 R S INVESTMENTS RENT 1,000.00 2fi5.00 RALSTON CREEK VILLAGE APTS. RENT 3,109.00 381.0(1 RAWER, LARRY G RELIT 402.00 300.00 HANSHAN, KENNETH RENT 237.00 188,00 REAROON APARTMENTS RENT 199,00 265.00 REM ON, JO ROE % RALPH IRVIN 211.00 REXFORD AANS RENT RENT 380.00 335,00 1,493.00 AHOADES d ASSOCIATES RENT 1,233.00 247.00 RICKERL SAMUEL J UTILITY PAYMENT 23.00 63.00 RIGGAN, JIM RENT 431.00 293,00 RI05 CYNTHIA ' RITTGERS, BEN UTILITY PAYMENT 3,00 6,452.00 - 277.00 .ROGERS, HAROLD E.& DOLORES A. RENT RENT Y 259.00 261.00 189.00 ROSHEK, MARVIN 365.00 ROYAL INVESTMENTS PENT RENT 38 .00 857.00 130.00 RUMMELHART, ELMER RENT 77,00 307.00 RUMMELHART, IVAN C. 8 BLANCHE RENT 303,00 6BO.O0 S A S PROPERTIES RENT 165.00 211,00 SCHEETZ, RAYMOND 6 ANNE RENT - 1,325.00 220.00 SCHELLIN, DETLEF 434.00 SCHELLIN, ELLEN PENT RENT 448.00 332,00 378.(10 SCHIOTE, MANLY RENT 179.00 37.00 SCHNEIDER, JOHN RENT 116.00 439.00 SCHNEIDER, MAYNARD RENT 305.00 528.00 SCHOENMAKER, ADRIAN 8 SARA L. RENT 362.00 6.00 SCHOTT APARTMENTS PENT '- 247.00 229.00 SCOTCH PINE APARTMENTS ' RENT 5,553.00 673.00 SCOTSDALE APARTMENTS - RENT 591.00 252,00 SEARSON; JAMES L. - 490.00 SECURITY INVESTMENTS ASSOC. RENT RENT - 257.00 2,280.00 513.00 SEER, , CLYDE RENT 363,00 4.00 SEMLER APARTMENTS RENT - 272.00 407.00 SENATE APARTMENTS RENT 675,00 1,010.00 SEVILLE APARTMENTS RENT 2,723.00 260.00 SHAMIDI, MASOUD 180.00 SHEARON, KENNY RENT RENT 235.00 - 32.00 182.00 SHERMAN, ADELINE RENT 290,00 569.00- SJRE YOUNG. FAMILY PARTNERSHIP RENT 167.00 6.00 SKARDA, VAL RENT 430.00' 354,00 SKAUGSTAD, MARILYN 8 CHARLES RENT 166.00 436,00 •SKOG, CLARENCE 265.00 SLAGER, GARY RENT RENT 18].00 46fi.00 SMALLEY, MERRIL 6 FLORINE 430.00 'SOHN. RENT - 207,00 .1,20 7.00 JOHN S MARGARET RENT IB6.OD 642.00 SPAETH.TE DEVELOPMENT CO., INC 113.00 SPAETH, JOHN RENT RENT 277.00 277.00 - 580.00 SPENCE KAREN UTILITY PAYMENT 13.00 329,00 STANNARO, PAULA J. RENT 327,00 259.00 STEELE, LEON RENT 289.00 21.00 STEVE, DAVE 293.00 STEWART, ROBERT RENT RENT 87.00 ' 283,00 22.00 STEWART-MILES REAL ESTATE PENT 362,00 484.00 STILES, J H RENT. 258.00 202.00 STUCKER, DONALD J. PENT .350.00 455.00 SULLIVAN, EDWARD J 6 MADELINE RENT '388.00 499.00 SNI FT-FLEMING RENTALS RENT 377.00 3,468.00 TAG PARTNERSHIP RENT 834.00 259.00 TERRACE APARTMENTS RENT • 260,00 . 603.00 TERRACE APTS. 162,00 THAYER, KEITH E. RENT RENT 820.00 332.00 1,328.00; THE UNIVERSITY OF IOWA IN RENT 'Z09,00 863:00 LORI 663,00 THOMPSON. CHARLES UTILITY PAYMENT RENT 7.00 149.00 328.00 THOMPSON, SHIRLEY RENT 540.00 178.00 TIFFIN PROPERTIES C/O BEN -KAY RENT 323,00 207:00 TIMCOOK C/O 3RD NATIONAL BANK RENT 239.00 609.06 TOMLIN, EDITH RENT 222.00 298.00 TOWN 6 CAMPUS APARTMENTS RENT 5,424.00 190.00 TUNG. HAI•NAN 868.00 UNIVERSITY OF IOWA RENT RENT 340,00 10,094'.00 257.00 UPADHYAY, SUSHIL % CREATIVE MG - RENT 388.00 184.00 VEATCH, MARLIN A. 6 MARCIA RENT 3886.00 259.00 VIKEL, GERALD RENT. 103.00 276.00 VOPARIL CUSTOM BUILT HOMES 71,00 WALDEN, DORIS M, RENT RENT 273.00 449.00 284.00 WALT ERS, CLIFFORD RENT - 645.00. ' 275.00 HALTERS, P. C, 146.00 WARD, RANDY RENT RENT 250.00 902.00 528.00 WATERS, LARRY RENT ]40.00 331,00 WAYNE AVENUE APARTMENTS RENT 246.00 - 315,00 WELANDER, PHYLLIS N. RENT 96,00 3]7.00 WELLS, DONALD RENT 214.00 305.00 WELTER, MARGUERITE E. RENT 27],00 154.00 WESTWOOD APARTMENTS RENT 159.00 330.00 WILCUT DEBBIE UTJY PAYMENT ILI.00 24 30.00 WIRTH, BILL 136.00 YEGGY, BERNARD RENT RENT ISB.DD 243.00 349,00 YODER, ARNOLD RENT 8743,00 306,00 YODER, EARL, DODGE ST APTS LTD RENT 921.00 325:00 YODER, EARL, FY RENTALS RENT 725,00 220.00 YODER, J. D. RENT 609.00 1,898,00 YODER, RITA 311.00 RENT 331:01 ZIEGLER MD, EKHARD 275.00 RENT 742.00 ZOO&, VERNON 8 MARGUERITE 201.00 ZUBER, LARRY 'ENT RENT 329.110 294,OD 10,000.00 ZWICKI, EMIL CITY OF ]OMA CITY RENT 185.00 92,00 152.00 ALBERHASKY, DAN JANUARY EXPENSES RENT 24,466.92 1,108.00 CONVERSE, LEW 177.00 ATLAMTIC LIMITED PARTNERSHIP RELIT 294,00 355.00 ••. __ Nr F461 IH. RICNARn RENT RENT 304.OD 406.00 GNIANUP 6 SONS CONSTR. BUILDING 1MPROVEMENT 229.50 MEANS, UUAIIE MERRI7T, NLIII REIIT 258.UU 304.00 ACME & BUILDING MAINT.- ER IA. CHAPTER OF 11 R BUI LOINO IMPROVEMENT DUES E MEMBERSHIPS 1.503.54 ,TEFF 60.OD MILLER, F. NEAL & RUTH K. PENT 256.00 �i�I,C 'ILIri. �C IIIDEPENOEM INSURANCE AGEITfS IOWA CITY PETTY CASH IOWA WORKER'S CORP INS. MANUAL 25,986,78 HILLER, GLENN H 33.95 MILLER, IMURICE MILLER, ROBERT J. RENT RENT RENT 352.00 216.00 259.00 /� (f CITY PLUMBING - ION' CITY PLUMBING INC. & BUILDING IMPROVEMENT BUILDING IMPROVEMENT 81.00 -81.00 HILLER, RUSSELL J. PENT 274.00 / IOWA ILLINOIS GAS 8 ELECTRIC - BUILDING IMPROVEMENT 108.22 HOD POD, INC. MANAGEMENT ACCT. RENT 770.00 IOWA STgTE BANK - FICA FICA 875.11 MOORE. JERRY R. RENT 1,463.GD IPERS JOB SERVICE OF IOWA !PERS MISCELLANEOUS 653,20 MOPDORST, JACK 8 MARION 473.G6 MORRELL, DAVID RENT RENT 217.00 198.00 �.- JOHNSON COUNTY RECORDER RECORDING FEES 70.00 MORRIS CARYN UTILITY PAYMENT 48,00 JOURNAL ENTRY ANNUAL AUDIT 76,453.46 MOZENA, DAVID C. RENT 217.00 JOURNAL VOUCHER FEB BCSS 866,90 MRS.. PHYLL IS FIZGARRALD RENT 169.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 59.22 MULFORD' JAMES G. RENT 511.00 PARK, DOHA FAE PAY LESS CASHWAYS, INC. BU IIDING IMPROVEMENT BUILDING IMPROVEMENT 1,733.25 HUSTON. RAY A & LINDA K 240.39 NEUMANN, MARSHA RENT RENT 252,00 439.00 PAYROLL RECAP PIONEER, INC. PAYROLLOB-FEB-'1 OFFICE SUPPLIES 11,440.27 NICOLA; NINA 16.91 NORR, ANDREW ESTATE RENT RENT 254.00 337,00 S LAPPET DLB BUILDING IMPROVEMENT 770.82 NORTON KAREN UTILITY PAYMENT 21.00 ROBER ROBERTS CONST. i ROBE RTS CONST. - SH BUILDING IMPROVEMENT BUILDING IMPROVEMENT . 998.95 OAKES. DEAN 1,080.93 OAKWOOI VILLAGE/SEVILLE CORP. RENT RENT 21.00 390.00 SOUiIIGATE DEVELOPMENT CO., INC U.OF !A, BUSINESS OFFICE BUILDING RENTAL PHYSICALS 100.00 OLO GOLD COURT APARTMENTS 149.95 OLESEN, LARRY OR MARGE RENT RENT 259.00 259.00 U S HEST COMMUNICATIONS LONG DISTANCE CALLS 108,09 OLSON JENNIFER UTILITY PAYMENT 17.00 VANDERWOUDE, STEVE BUIIDINO IMPROVEMENT 1,227.50 ORCHARD COURT APARTMENTS RENT 374.00 ORIGINAL TOWN COURT A 14 1,953.00 FUND TOTAL .............. OUTLOT 25 ASSOCIATES DBA 374,998.16 PARK PLACE APARTMENTS RENT ., RENT 1,064,00 673.00 FUND: HOUSING AUTHORITY PAYRgVI, BIBI RENT 378.00 378 SOUTH GOVERNOR ARTS C/0 PENT PECHOUS, EDWARD C. 264,00 PENNINGROTH APARTMENTS RENT RENT 377,00 2,234.00 4 A03 JEFFERSON COMPANY RENT 278.00 P" RESAPTS RENT 330.00 522SOU71 CLINTON STREET RENT 250,00 PETERSON, JACK RENT 311,00 529SOUT11 GOVERNOR APARTMENTS RENT 339,00 PETTITT. ALLEN E JENNIFER RENT 195.00 A 6 H APARTMENTS RENT 277.00 PIPEYARD PARTNERS ODA RALSTON RENT 1,4!0.00 ABU-KHARMEH, SULEIMAN S UTILITY PAYMENT 8.00 ROOTS, ALLAH 6 ASSOCIATES RENT 1,102,00 A[OSTA MARIA ALSERHASKY, DAN UTILITY PAYMENT RENT 13.00 POWERS RICHARD 308,00 OU HIM, DOROTHY UTILITY PAYMENT RENT 56.00 236.00 ALCORN VERNON UTILITY PAYMENT 44.00 R 5 INVESTMENTS RENT 1,000.00 ALDERS HOF, PIERRE RENT 265,00 RALSTON CREEK VILLAGE APTS. REIIT 3,105.00 ALE%ANDRIA HRNOR RENT - - 381.00 RPHER, LARRY G RENT 402.00 ALLBRIT.TEN, CURIS RENT 300.00 RgNSHgW, KENNETH RENT 237.00 ALPINE APARTMENTS AMSTER CORP. RENT RENT 180.00 REARDON APARTMENTS 265,00 REN11)" JORGE % RALPH IRVIN REN1 PENT 199.00 380.00 ANDERSON, BARBEL RENT 211.00 AE%FORD ARMS RENT 335.00 'A)IOERSON-BENDER RE14TALS RENT 1,493,00 RHOADES 6 ASSOCIATES RENT 1,233,00 I PMDMLK I, NARK OR LAUM PENT 247.00 RICKERL SAMUEL J UTILITY PAYMENT 23.00 AREt105. NARCIA AE NT 63.00 RIG GAN, JIM REIIT 431.00 ARMSTRONG PARTNERSHIP ATLANTIC LIMITED PARTNERSHIP X RENT RENT 293.00 .RIDS CYNTHIA 6,452,00 RITTGERS, BEN UTILITY PAYMENT RENT 3.00 259.00 r, B V D INVESTMENTS RENT 277,00 .ROGERS, HAROLD E.& DOLORES A. RENT T 261.00 BAKER• GEORGE ACCT 10-3341-7 BAAIlES, PEARL H. RENT RENT 189.00 ROSHEK, 14ARVIN 365.00 ROYAL INVESTMENTS RENT RENT 383.00 857.00 BAUGHMAN, NORMA 6 RALPH RENT 130.00 RUNMELHART, ELMER REIIT 77.00 BAUMERT, JEAN RENT 307.00 RUMMELHART, !VAN C. G BLANCHE RENT 303,00 BAYLISS, THOMgS RENT 680,00 S 8 5 PROPERTIES RENT 165.00 BDMR PARTNERS BECKER, TEARY RENT ' RENT 211.00 SCHEETZ, RAYMOND 6 ANNE 220.00 SCHELLIN, OETLEF RENT RENT 1,325.00 44B.00 BENDER, ROBERT J, RENT 434.00 SCHELLIN, ELLEN RENT 332,00 BETTE LANE APARTMENTS BETTS JEFFREY RENT UTILITY PAYMENT 378.00 S[HLOTE1 NgNCY 37,00 SCHNEIDER, JOHN RENT RENT 179.00 116,00 I ' BEUTER, LEO 6 MARIE RENT 439.00 SCLNEIDER, MAYNARD RENT 305.00 BLACKHAWK PARTNERS' RENT 528,00 SCHOENHAKER, ADRIAN 8 SARA L. REFIT 36,.00 BLAIR JOLENE UTILITY PAYMENT 6.00 SCHOTTAPARTMENTS RENT 247.00 BLAIR, GEORGE AND WILMA BLOYER PROPERTIES RENT RENT 229.00 SCOTCH PINE APARTMENTS 673.00 SCOTSDALE APARTMENTS RENT RENT 5,553.00 591,00 BOEDEKER, HERMANN RENT 252.00 SEARSON; JAMES L. RENT 257.00 BONTRAGER, MARY ORA RENT 490.00 SECURITY INVESTMENTS ASSOC. RENT 2,280.00 .BOWERS. R. STEVE BOWMAN SALLY - RENT •. UTILITY PAYMENT 513.00 SEER', CLYDE 4,00 SEMLER APARTMENTS RENT RENT 3fi?.00 272.00 BRAY, DANIEL L. RENT 407.00 SENATE APARTMENTS RENT 675.00 j AAEAZEALE. RICHARD BREESE, DONALD - RENT T RENT 1,010.00 SEVILLE APARTMENTS 260,00 SNAHIDI, NASOUD RENT RENT 2,723.00 235.00 BRENNEMAN, NIKE RENT 180.00 SHEARON, KENNY RENT 32.00 BROGLA, DONALD, BROOKER,. RI CHARD PENT RENT - 182.00 SHERMAN, ADELINE 569.00 SURE YOUNG FAMILY PARTNERSHIP RENT RENT 290.00 167.00 BROOKS, WINIFRED BROWN, LYOA RENT RENT 6,00 SKARDA, VAL 354.00 SKAIGSTAD, MARILYN A CHARLES PENT RENT 430,00' 166.00 BUTLER, JAMES ' BYERS III, EDWARD J. RENT RENT 436.00 •SKOG, LLRRENCE 265.00 SLAGER, GARY RENT RENT 181.00 466.00 ' BYRNBERRIE AND/OR SANDY RENT 430.00 .SXALLEY, MERRIL 6 FLORINE RENT 207,00 CALOWELL 8 1100 ARE RENT 1,207,00 SOHN, JOHN & MARGARET RENT 186.00 [AMP, DAVID N.- I RENT 642.00 SOUTHGATE DEVELOPMENT CO., HIL REN 277.00 .CAMPBELL, 'NN RENT 113.00 SPAETH, JOHN RENT 277.00 CANNON, SUE OBA SC`APARTMENTS RENT 580.00 SPENCE KAREN UTILITY PAYMENT 13.00 CARPENTER, VERNA RENT 329.00 STANNARD, PAULA J. RENT 327.00 GARY, PHIL RENT STEEL E. LEON 259.00 S1 EVE, DAVE RENT PENT 289.00 87.00 CHRISTIANSEN TOM UTILITY PAYMENT 21,00. STEWART. ROBERT RENT 283.00 [NUN, RAYMOND N 5 RENT 293.00 STENgRT-MILES PEAL ESTATE RENT 362.00 CNUNG SHIN N UTILITY PAYMENT 22.00 STILES, J H PENT 258.00 CHWANG: ALLEN' CLARK, JAMES A. CAMPUS RENT RENT 484.00 STICKER, DONALD J. 202.00 RENT 350.00 .DBA CLAY, FRED SR, RENT SULLIVAN, EDWARD J 6 14ADELINE 455.00 RENT 388.00 COLONIAL TERRACE RENT SWIFT-FLEMING RENTALS 499.00 RENT 377,00 CONDO COMPANY _ RENT TAG PARTNERSHIP 3,468.00 TERRACE APARTMENTS - RENT RENT 834.00 260.00. i CONNELL, WILLIAM - RENT 259.00 TERMCE APTS. RENT , B2D.00 CONNER, JUDY CORALVILLE SALVAGE RENT RENT 603,00 TNRYER, KEITH E. 162.00 RENT - 332,110 COADNET APARTMENTS RENT THE UNIVERSITY OF IOWA 1,328.00; THOMAS LORI RENT '209.00 COURT HILL APARTMENTS CROAK, C. ELIZABETH A7TN: DICK RENT RENT 863,00. THOMPSON, CHARLES - 663.00 UTILITY PAYMENT RENT 7.00 - 149.00 CDRRAN, WILLIAM 6 EMILY RENT 328,00 THOMPSON, SHIPLEY RENT 54D.00 R RENTALS RENT 178.00 TIFFIN PROPER7IE5 C/0 BEN -KAY RENT 31010& 1 D B DPARTNERSNIP UNLIMITED RENT 207.00 TIMC00 C/0 3R0 NATIONAL BANK RENT 200 DAHLEN, MICHAEL 6 JANET RENT 609.00 TONLIN, EDITH RENT 222.00 I DALLAS HE TER ACCT /306373 OAVIS, RICHARD 6 KARLA RENT RENT 298,00 TOWN 8 CARPUS APARTMENTS 190.00 TUNG, HAI-NAN RENT RENT 5,424.00 340.00 DAMSON; JOHN %J HN RICHARD5011 RENT B68.00 UNIVERSITY OF IOWA RENT 10,094.00 BE BRUYN, WILLIAM RENT '257,00 UPADHYAY, SUSHIL % CREATIVE MG RENT 388.00 DENIER, CHESTER E. RENT 184.00 VEATCH, MARLIN A. 8 MARCIA RENT 386.00 BETWEILER, DONALD L.& FRANCES RENT 259.00 VIKEL, GERALD RENT, 103.00 DETWEILER,IVAN OR PATRICIA RENT 276,00 VOPARIL CUSTOM BUILT HOMES NALOEN, DORIS M. RE RENT 273.00 449.00 OITTRICH, ELMER ONE MANAGEMENT RENT RENT 71.00 284.00 WALTER S, CLIFFORD RENT 645,00. - DOUGLASS, R. THOMAS RENT 275.00 HALTERS, P. C. RENT 250.00 DOWNES, GREG &SUMMERS, DAN REIIT'. 146,00 NAR0, RRNDY RENT 9D2.00 DOWNES: GREGORY J. RENT 528.60 WATERS, LARRY RENT 140.00 j OAUL IS, JACK ACCT. 027181600 RENT 331,00 WAYNE AVENUE APARTMENTS RENT 246,00 - DUNNE, MIKE RENT 315.00 WELANDER, PHYLLIS H. RENT 96.00 EARNEST, KENTON EGGERS, BOB RMT RENT 317.00 WELLS, DONALD 305,00 WELTER. MARGUERITE E. RENT RENT 214.00 271,00 EICHERS, INC. ELARDO, RICHARD RENT RENT 154.00 WESTWOOD APARTMENTS 330,00 HILCUT DEBBIE RENT UTILIYY PAYMENT 159.00 24.00 EHDE. LEA RENT 30.00 WIRTH, BILL RENT I - 158.00 EMERALD COURT APARTMENTS ETZEL, STEVE RENT RENT 136.00 YEGGY, BERNARD 349.00 YOJER, ARNOLD RENT RENT 243.00 878.00 EVANS.BONNIE RENT 306.00 YODER, EARL, DODGST APTS LTD RENT 921.00 EVANS. GERALD % CREATIVE MONT AE NT 325100 YODER, EARL, FY REENTALS RENT 725.00 FAIL INGER, CRAIG D. - FEDERAL SAVINGS,& LOAN INS.CP. RENT RE t1T 220.00 YODER, J. D. • 1,898.00 YODER, RITA RENT RENT 609.00 336.00 FERGUSON ASSOCIATES REIN 311.00 ZIEGLER MD, EKMRD RENT 742.00 FISCHER, MARY JO RENT 275,00 ZOOK, VERNON & MARGUERITE RENT 329.00 FITZPATRICK. GARY RENT 201.00 ZUBER, LARRY RENT - 294,00 ' FOX. ROBERT . . RENT 10,000.00 ZWICKI, EMIL RENT 185.00 - FAANG I, SAN % TOM LENTNER RENT 92.00 CITY DF IOWA CITY JANUARY EXPENSES 24,466,92 FRANK FLEMING RENTALS RENT 152.00 ALBERHASKY, DAN RENT 294.00 .FSLIC C/O B.A. HORNER, AGENT RENT 1,108,00 CONVERSE, LEW RENT 355.00 FULK.,CORA C/0 CHAMBERS AGENCY RENT 177.00 .ATLANTIC LIMITED PARTNERSHIP RENT 304.00 G.H.M. INVESTORS GAFFEY. TIMOTHY C. RENT RENT ' 430.00 MCCASLIN; RICHARD ... 410,00 HARK IV APARTMENTS RENT RENT 406.00 280.00 GARVIN, RICHARD L. RENT 557.00 HARRIS, WM. UTILITY REIMBURSEMEN 5.00 GATES, DALE RENT 180.00 BENDER, ROBERT J. RENT 153.00 GENT, KEVIN RENT 304,00'- THOMAS, JENNIFER TENANT REFUND 113.00 GERGI S, SAM IR RENT 525.00 JADRYEV, MARCY TENANT REFUND 105.00 GILBERT MANOR GILPIN, EARL RENT RENT 1,284.00 HOOTEN, KRISTI 153.00 WAGNEP, JOHN TENANT REFUND RENT 155.00 393.00 , GINGERICH, MIRIAM RENT 243.00 GMT ENTERPRISES VIEA GOLFN PARTMENTS, RENT RENT 197.00 1,040.00 FUND TOTAL .•••214,895.92 EROD, MRS. No RENT 325.00 ............... ! GRAGO, MRS. PATRICIA RENT 218.00 - GRAND TOTAL 3,706,072.74 GRANDVIEW COURT APARTMENTS GREEN, 808 & ELLINOR RENT RENT 2.697.00 218.00 01447 April 16,1991 GREGORY, DON I RENT 764.00 Moved and aewndad to rswmmeld to the Johnson County Boad d Sup.rviwn Incl Ne zona change Irom A-1, Rurol,b MQ, Hoary Industrial, be dented for 7.93 saes bwla0 baM&on Old Highway 218 amt hotIowa RNan bun tl Ib e -h! of Sup.Msoro pp Na change that the condalarh mantled by Ne P6Z Cammissbnbe I—Wneled Into that azonng v latbwa: 1) Maelnp ag No applicable hgulalbnG aM hshol.o. of Ino Joh, .. Count' Zoning Oldinerca'lar a order MQ d&dis.lbn of s loins eoa.msnl ar o loo.rrple dadbafion to the Caunry or Cil, or • 241wt orbs Gasam.nl Irom the noon boundary al flw progeny to Na nafh baurdary of the _.Or g tract aW a1 thle gold protide a 341001 wide Tho tocol m the wain bund.ry property. Said oaco• moral shall be suitable ler the tonal—ion and ase o1 a bail .yfUm. For Iha easement, Ne CommLesbn towns-.rade the le Cary, at its ..Pon., nala6 a lance al No Iime the that wndrodad. 2) That the Rusher be bcatad on an Impervious ..darn udlhnt said Rude,. be Ridged lar drainage away lmm . _ • both rhe lava Riv+r and +PanO totaled on the epPf 1'G P' q.31 Thal Inc hm.hod wrwning b o .led hgh solid OFFICIAL PUBLICATION mote and wan the addabw dl.rlulNa proNsbn n th. CountyZoning Ordinwcelhatp—W..Ior.grsanb.h 9 . Johnson wnbn I.A foal high aad 20 mm ado be 1 s 11ad. q The Metkng al whbbs rcl...W the height aI ihe solid lens.. Printer's tee: r3 OFFICIAL COUNCIL ACTIONS -4/16/91 The cost ofp ublishing the following proIceedln s p Th. Mayor d&dared the-olbn carried. Kerry Stalker, 2620 Brookside Onus, aq, Wregarding and claims I5 553.96. Cumulative cost for the town peahteesbolnvapr.yadon L. Idalnidlawnsand.y.N.t OF PUBLICATION ,.lend f�said pNublmc9 tl?n�as 53tz�1Tln'a ach°ols°,,hot in session; IWger orad brighter signs; IwGUn9 of CERTIFICATE OF IOWA. Johnson County. ss: �yCnY CNk ,solar. M.v.r M,Donald pnehilq. ow a b., aMi Mc signs 24 noun In uh,...of.,hying; and pos.ble In -le n at aawld WIR,elbns or us. an lawns the, do net need n. City bowmo a Peatldd. Flo& Ciry. STATE -CITIZEN pentel. ,Fbhwnz,Kubby,Larson. OOOnnTh, 5eakor IMak 2 Ns THE IOWA CITY PRESS Mayor prodoimed April 2l, se SPRING CLEANUP aulhcr¢a a c`XhaMe In lana cumP,:n aNO Planub tailor oNol DAY gl: April 26, u ARBOR DAY; April 26.28, as CYCLING plapned (Mplied) commardal zonng Irom all lets now zoned - WEEKEND; Me, 1.7, se RESPECT FOR LAW WEEK; May 1991 as MOTORCYCLE AWARENESS MONTH. RS-BR.atlemial on Hudson and Miller Avenud, and pressnmd a 1.0., front Wm. and Hello Johok. hgwWng 'he same. Mould and. .d fulaa Eagr ural e d Mwodarad°°mndedl°aa:optlhol.nem(HhdakwdJahnke). "oto l tAo pont Calendar The Mayer doah,.d the nation carried. Hhd.A asked that `pprov oils Gndmr sdopmd a emended: Council Randamamo 1. the P62 C.mmiasbn Gnawing thereat I, Approvolol Olfdal Coundl Adbns of lb loquler on the pan al Council soh oaths Comp ehensWe Plan in that Sharon Stubbs, being duly sworn, say meefngd42.mpubllenad, wbladm co radbn,v the City Clalk - noignblhood pnorlo apovble lewnabaratbn of Ino lozwirg Cl., lepedN Clay that I am the legal clerk of the IOWA hcomm.rded by MlnNaa al Bald. amt Commlesbns: Bd. at Iequast. W.Shay, 3365 Hawwr appear,sd CadoSa ionB•142MashrEledblanR&qu'vemoda. Karen CITY PRESS -CITIZEN, a newspaper 1 t•213;HumenR9MSComm.-325;Mayoh ;unman Youth Empbymaln Ed. - 2,27; Ed. of Lbla TNshes • M.rNa, 1W Ben aL, .ubmW.d p.tilb aignw by 300 Imlividuato heueating ° 1ratio .,net al the nl.reedbn el and that a 3,18; FAR Comm. • 4O; Housing Comm. -Y12. Broad• Highway 6 EaaVlndudnd Palk Road and Iho Iodudbn o1 the published m said county, Of which 1S hereto bntl Talxcmin. Comm.. W13; Hill.& Pre.&. of bn Comm. -320; P&ZCamm.•4°. aP.h d limn Ihm Sy.-. Sihet b SwN BNd. Murilb.lao tall,. Gupponln9lM rpuoa fromUravdTocMhb- notice, a printed copy er Parton MWbns: Class C L yuor Lbcnv. mr Baat phaonlsd gig, Aul."'O o bcWad al 2500 Highw.y 6 East and James attachedy �^as Published in said pap Rept Secret Lev go, 2218 N.—go SL Spocm101assC ...2128.Clnon. ,torr ln%,tPPark Road. WiWam Bagaou, time(s), on the following Lquo U,ai..brM°ndoeSp°no C U,,Or Lbonaa lar Deadwood, 6 S. Propary an to! Fral Pmpeny ManagamanOLako.ldo ny an,20 to Jamas Refund loraClass Dubl.a SL Curia E Bear P.rtnnfar 112,1221 for Ch It 8 Grill, 206 Mawr Apis. noted his wrcarna larib nhroedian CaMwclt l.koted Mano1, rapanaE on bony inwlved n date(s): rwgowa N. Dotlp. SI. Class B Boar P.rmn Lkenso for Tno Vln., 330 E. ,w dent d ih.Inlsroedion. Moved and.-arelod b ax&P11 a James I • l N. Linn. Class C Liquor P-ralaa SL Clans B Beer Parton lar Sami Piz Iowa. Gdban SL petifbn wdletfero(Unnad Tachnobgws Aubmdivo and Riwl Produd.) as .ubmlasd by Ma. Murilb.. The Mayor T I' h r 1 `-' `� 1 - City. 321 S. R.soldblh, REB. 91.7x, APPROVING FYg2. 07, dednod the mol'an sanied. A hearing war hold an Iha wnw,arc& of ants 2. 94. 95,'98 OFFICIAL REPORT OF MUNICIPALITIES FROM publ'o 5, 6, endlin the SK a— View Subdiviabn. FORTHESTREETCONSTRUCTIONPROGWJA JULY 1, 1991,70 JUNE 30.1896. RES. ZTI 'AU - Th. Mayor anwurced the Idbwng vwnOnoe: Bd. 01 for sd-yaal senna ending - RIZING ABANDONED BICYCLE SALE TO BE HELD ON 4Dre, Trudo.G - throe vawrcina lora throe -year Calm ondilg71tAM. �^ " APRIL 28, 1991. Irom Iho Iabwllg 7y1ag];CCN•ane vacanry These eppointmonto onb made at Ne 529. an rug d the Legal Clerk Comsponderca: Lotion parsons r.gabiog Ne proposed hzening an Hudson E. City Caunta. - Moved and seconded to happonl Paul Cooper. 2337 Avanua: N°mlaMJoan Tudhr,Gail&Gallatn.Mary Swelling, KarenHradok Loma and Floyd Russell, Jose, Code. 1. the Animal Control A Nlaory E4. for. throe- .E Deanind Mary Ann Gerald, Madam Lath, Error E. and year on ending Wor94. no Mayor dochr.d the Milan , Subscribed and sworn to before me Rltenwho-n Elias Zat Gibson. ee wlopmenland s.nlld Mould °nd.°wnd.d 10.—Pta1—hooandmian Ihm e°.tudrwa ' ental .ohms. an``o Applications for Clry Plaza Uadr Permits: Lef wa Hletorb Phs.n ation C.mm. Nat the CM maga el'M b work with iM Hi.tarb Praa.rvall.n Comm.lo wrdud a OWy n°nhddo. The Mayor Pm lam `� da Of J—=----- - A•D• A^'ens°^Human Rights Atl.ocsry Conmrl°rPertniasbn CityPlus during 4s.-7 to distribute of paNJlg flaws on lb near dedarM Ilho� .off �ueromlldW this ---7—day to eat up •tabor an .Insrafuh and allorthlln for danafbna, opprovatl. o adapt RES. 91.74, CALLING FOR ASPECIAL CITY ELECTION. The Mayo *cld,W lna-Rile." cartiad. to adapt RES. 91-M. SETTING Moved and ,OOFAM b WONT REB. 19QI-, '� Moved amt aewlded FORTH THE REASONS FOR THE DENIAL OF THE 'REL Ml- THE NSOU- RIZING EXECUTION OFAMd-dENDMENT tl4T0THECOS.112. DATE CONTRIBUTIONSOs.adopt / NARY PLAT. OF PRAIRIE VIEW ESTATES, PART 4, OF Ma'�andU RES, 91-7CT 6, JOHNSON COUNTY, IOWA RES. 91-73. APPROVING WATER.SEWER AND SOLIDWABTECHARGESTOJOHN- Moved and ndodtoadNl THE FINAL PLAT OF FOX HOLLOW SUBDIVISION OF SONON IN THE SAME MANNER S 4A PROPERTY TAX Jamosl W. Ounn, Wlsss01, M°nen, Notary Public JOHNSON COUNTY. IOWA opposed. The CRY Airy. toted a knh. h.iw i Irom Heartland Msn.gament CompanyiCadaMoad Apanmsota. Moved and MARGARET RIO S ea.Ided that the Who' be ro .d and 1,10. M,vad and toolnuild b adapt RES. 91-77, AUTHO- rJ /_ RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE c A (7 p CITY OF IOWA CITY, IOWA, AND FIRST NATIONAL BANK Mavod and .—aded "adopt RES. 91.78. ESTAB- LISHING CLASSIFICATIONrCOMPENSATION PLANS FOR CONFIOENTIAL EMPLOYEES ANO FOR ADMINISTRATIVE AND EXECUTIVE EMPLOYEES FOR FY92 AND FY93.1 " - Moved and Recorded 11 atlo1 RES. 91.79, AUTHO- RIZING THE MAYOR TO SIGN AND CITY GLERN ATTEST AMENDMENTtlt TOTHE AGREEMENT BETWEENTHECITY OF IOWA CITY AND HOWARD R. GREEN COMPANY OF CEDAR RAPIDS, IOWATO PROVIOECONSULTING SERVIC- ES TO DEVELOP A COMPREHENSIVE WATER SUPPLY PLAN FOR IOWA CITYS POTABLE WATER TREATMENT FACILITY. Moved and sawndod that the rule rpuidlg Ord ounces 1, be wn.Wehd and wl.d an for final pa.aeg. at Me Council atinvs pr'ror to Iha mooting at whbn n is m bo finally passed baausponoW, 1ne soOR ou d '. len aW sol. be waived and Into ORD. 91.3494, AMENDING THE VARIANCE PROCE- DURE FOR CURB CUTS, be volsd w lar find paasego at this limo: The Mayor PIo mm If Wad Iho md'wo-.led. Moved aM Recorded Thal N& o,din,.. be lin.11y adopted al this limo. dnaos Movad ond..cordW that the rola INuiring mrc 1. be wnab&rW and antl oa Tor final Pusan- at Ma Council m.olingc prior fa the -.Wing et which n Ia to be finally P... W be auwad&d. the .rd wn.O.hfon Rod wt, be waived .w and that ORD. gl•3495. AMENDING CHAPTER 9.1. CITY PLAZA.BYREPEALINGSECTION9.1-7(dINOISECONTROL. AND ADDING THERETO A NEW SECTION 9.1.7(d) SOUND EOUIPMENT PERMIT; oo -W on l.r final postage at Nis time. Th. Mayor Pro tom doclarad the mlanded. ded. Moved and a.condod that Ina ardinarce be lin ts,r adopled at this time. Movad and sao.ndW to adia.rn 955 p.m. The Mayor Pro lam daclarad the ..ion oe niod. A mm.oR pI,tsd.acriplbn.f CouncilauantkaIsonfill in Ire ollis. oohe CRY, Clark - RIJOHN MCDONALD, MAYOR WSUSAN HOROWITZ. MAYOR PRO TEM aMARIAN K. KARR. CITY CLERK , � 02107 � Apr1130,1991 Z7117=,77y1 1. I A Printer's fee f_te.L_7 OFFICIAL PUBLICATION t' CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson Count OFFICIAL COU NCILACTIONS-4/22/91 The cost of publishing the following proceedings y•q5: THE IOWA CITY PRESS -CITIZEN and claims Is $17.17. Cumulative cost for this calendar year for said publication is S3,144.93. Iowa tory Co..di. sono. 119., ff= P.m. at the Cm. 1 Centel. Mpyor MCDohWdp...Wine. Councgmpmb,nprosem: t Coudn,y, H.1-al,Kubby.l.... M.Oon+Id,NoW .Absent:Awnb 1 Moved and eaconded, la .coapt onl a.mndanca from: ; I' Lyte SoYdol r"ardma coning of IdYlAvikl I—; Joann, Snow Sharon Stubbs, being Mann ,,..ilp mWno pros.; Ronald Vogel m,mciva h.uhh haxads.1lawn pestic;des; John Na Irogandin metal IiWng , ' duly sworn say and PIW.ny Ia.,.; Darts Hegleodl n,.rding h.ma ' that I am the legal clerk of the IOWA ding de ra Mldv l m CITY PRESS -CITIZEN, Brandt Wi, nn omm,lopy I ; din d,.elp rop✓tlin9 n Ing tlr,el; P+uta Brandt y ,9ardIp pm,nt'd. a newspaper Published in said county, and that n.,arsou.od d; lop davood1z atWy h. vdn ragar g n,✓ May., ido 10ther -ion e rn+. ond,d.ndm+mar a notice, a printed copy of which is hereto dans! M,v,d✓H second ed, Iodesignate theta theH...i I... a Hep.i attached, was published in said a.Iea q Dw, en, a. m. r,presontmNa auh, 1,11Ad.1 the Iowa Coy Housing A,eh,,hy for the purposo of a,t.d,g into paper on the followingagaa.an.malanaari,d. houningaulstena, paym,m contreda w4h ownon. The Map,time(s), dates): Moved and sanded. to adopt RES. 9190, AUTHORIZ• ING EXECUTION OF CONSOLIDATED ANNUAL CONTRIBU. i TIONSCONTRACT KC -903V, PROJECTNO. KoS•Vo22409. I /-y Moved and seconded, to Mop% RES. 9181, SETTING { PUBLICHEAPING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CON. STRUCTION OF THE CIVIC CENTER NORTH COURT ADDITION PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING CITY ARCHI. TECT TO PLACE SAID PLAN ON FILE FOR PUBLIC INSPEC. TION. Moved p,W.erondod..to adopt RE5.9192, AWARDING CONTRACT ANO AUTHORIZING MAYOR TO SIGN AND CITY Legal CLERK TO ATTESTCONTRACT FOR THE CONSTRUCTION Clerk OF THE FY9I ASPHALT RESURFACING PROJECT. ' Now" and sacondod, toadopl RES. 9103, AWARDING i Subscribed and sworn to before me CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE NORTHWEST SANITARY SEWER { PROJECT. Moved and s odod, to adopt RES. 9144, TEMPO. this day of _/�/_ A D RARILY CLOSING STREET RIGHT -0F -WAY ABUTTING ' _ BLOCK 9s' ORIGINAL TOWN AND AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR TEMPORARY USE i OF PJBLIC RIGHT OF WAY BETWEEN THE CITY OF IOWA 19/� CITY AND THE UNIVERSITY OF IOWA r Mavad and .aconded, to adjourn 7:10 p.m. The Mayor I �) doolarod the molinn cartiad, A mon 1 mmplate do.cdplbn of C-11 is on lila I,the mf of the C9y Clark Notary PUbI1C ✓JOHN MCOONALD, MAYOR ✓MARIAN K. KARR, CITY CLERK N02193, MARGARET RIOS U. a�-9� May 3, 1991 + I . i I i I I Printer's lee 3J�J i CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County. ss: OFFICIAL PUBLICATION THE IOWA CITY PRESS -CITIZEN . OFFICIAL COUNCILACTIONS-5/13/91 - i The cost of publlshing the following proceedings and claims Is 25.73. Cumulative cost for the ! calendar year for said publication is $3,150.66.:- 1, _ Iowa City Council, special mating, 8:x8 p.m., at Na Civic Center. Mayor No tam Homn its prealding. Couno-' I Sharon Stubbs, being duly sworn say members pramnL Ambrisco, Hom,U, Kubby. Larson, Novick: Abram: Courtney, McDonald. ` that I am the legal clerk of the IOWA g Ma.ee,nd seconded taadmorn toeae�uwaaeaamn to dfa,.a "purcnsse of parikular reel ea ate 6141 w era 1 CITY PRESS -CITIZEN, a newspaper prem,tunt disclalZ could ba reasonably mpected to Inaeaea as price tM govamme_ body would Iave to pay published in said county, and that a lar tnat property. Tne mlmne W ua tape retarding of a notice, a printed co of which is hereto P PY or rte seed onderµr a pare us anon be -aldiscussed is v�mK .mina M Ian tla lnp Is I attached, was published in said paper echn" motion ced camplm=d.TaM,yor otamdeplara25b... npniea. srad adipumed to eaecNivO aeislpn, 8:x6 p.m. time(s), on the following M..ed and :,toad=d la adlourn s 41 meetinil I date(s): 9:05 p.m. Tia Mayor Ro tem declared the motion monied. 02380 May27,1991 j /Lfrc,� 27 %9 Aam., f I Legal Clerk Subscribed and sworn to before me I this .�3_ —day of _AW-Ap—_ . A.D. i i i is9L_ . { I i Notary Public 4 MARGARET RIOS �oea� i t i Il 1 CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CI'T'Y PRESS -CITIZEN 1, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attachedwas published in said paper I time(s), on the following date(s): /� •_• ,.IFIN Subscribed and sworn to before me this'3_. _ day of0ai_-_ . A. D. 1 19�.17/<�_ �. (2 A dC p At,24 'LJGW'u� Notary Public MAR81AMT RI03 W.11/a 1. OFFICIAL COUNCIL ACTIONS -5/14/91 The cost of publishing the following proceedings and claims is $777.45. Cumulative cost for this calendar year for saidpabliioationIsS3922.36e envie Center. Mayor McDonald 'Preslding. C-i-ohbers Pral..0 A.1,61C.. Courtney, HorowiN; KUbbY, Larson, .McDonald, Novick. Absent: Nona. The Mayor On..IAIm d May-1Z-18,as HISTORIC .PRESERVATION WEEK: May 12.18, as IOWA CITY HOSR- ,TAL WEEK; the Week of May 13, as EMPLOYEE HEALTH AND FITNESS WEEK; May 17, as SECOND ANNUAL BIKE - TO -WORK DAY; May 19.26, az PUBLIC WORKS WEEK: May 19.25, as SENIOR CITIZENS' CENTER WEEK; May 24.25. a5 FORGET -ME -NOT -DAYS. Ddug Russell Chairman or Historic Res n commission,. coupled the proclamation for Hich cNesery it, W«,and reminded council and cinaens. of the upcomino Awards N.0 5115. Maved antl seconded. Ihab the folinwinp INno' and merdations In the Conant Celandar be received, or .O-.d,nallar adoomd as amended: • . ADProval 01 ONjci,I Council Actions of the r.gular mO.On0 of 4116, m and epactal meeting of 4/22, as P.bU,hld. aVbject to sche.U.ns, as!ac.mmdMea by the City Clerk. min- exams and eommNsipnS: Paz Comm. - 4118. 512: RiveHront Comm. -1127, 4117; CCN Cam". - 3/19; 0d. of Library Trustees 4/25191: Civil Service Comm.. 1130; Sr. Center Comm.. 3118; Btl. of Elan n'n of Phool s - 1013: ,,,an RiOnU Comm. • 4122; A,,I., Comm. - 3/19: Btl. of Adjustment. 4110; Pafl Comm. -4110: Animal Control Advisory Rd. - 3127: Broadband Telecomm. Comm. - 4/17; CCN Comm. - 4/16.1Leenso for Permit Motions: Class C LI0unr Colonial Dowling Lanes. 2253 Old Hwy. 218 South. Man, 204 N. D OUVuOt St Spefor cial Clash: C at., Wma. Permit for p,... Nut, 127 Iowa Ave. R.IUnd ror A Class B Beer Permit far Lail.'. RUz Ltd., 321 S. Gllben St. Class C Uauar License to, F,UP.trlck's Al,h,u,, the.. 525 S. Gilbert St. Outdoor Service Area loi•Fitapanick's Alehouse Inc.. 525 S. Gilbert St. Class C Beer Permit for Harris DiaeOum, 71 Commcr- 'lel Dr. Class C Lienar License lar Magnifico s, Mostly Iwlien, 1925 Broadway. CIA" C -car Permit for Warecp, 828 S. Dubuau. St. Class C Lienar License I., Carol J'., 1578-1s1 Ave. Class E Bcer Permit for John's Grocery, 401 E. Market St.Class E seer Permit for Gey i Locker a Mex, Market 1421 Wa..Nnom Dr. Class C Uauar License lar Linn St. Cola. 121 N. Linn St Class C Ua.or License lot Mum's Saloon a Eatery, 21 W. Benton St. mon-s: Approving drsbursemems in the dUh, of $4,671,736.86 ror the period al 311 In. ,,m. As- s lOcomm'nd.d by the Finance, Director subject to audit. Setting Public Haling,: RES. 91-B5, -k. 105, P. 85,SETTING PUBLIC HEARING ON AMENDING THE FY91 OPERATING BUDGET. A pool;. hearing on 6125191 eel"WI to Oppgeatian for twenty units public housing ..I, I otaaisidan. A pibr. bearing on 6/25191 to, the purpose of revising two sections Of the Policia, al Ile Iowa City Housing A -61Y. RES. 91. 86, Bi 105QUIT- CLAIM DECO. A PORTION om ON OF CONVEY. C EO COURT STREET AND A VACATED NORTH-ASOUTH ALLEY IN BLOCK 94, ORIGINAL TOWN, TO THE STATE ARD OF REGENTS FOR THE BENEFIT OF TME S0, TBOATE UNIVERSITY OF IOWA. Cerreippntlence: Eleanor L. Stele r'partlinp the Gloria Dei Lomemn Charon Parking lot Read Parker regarding curbside recycl,np. Kathryn X.11.1 rOparding ewbside recyding program. Ron J. Camet[mauesOnO permission 10 ,and ice cream an Ina ,[teals of Iowa City. Ronald F. Vogel rapardina Ina Nsralds of lawn chcmitals. Lotter and cartoon signed by 99 residenn of the F.4-d-mignbomood reaue,l.9 a Cross walk et Highway 6 and FAirm.adaws. OmOrandA Innm Inc Omit service C.- submdhng caned bas of applicants ror ma Iphawinp positions: Kennel Alliston/ - Animal Control OM.1- Maintenance rk Worker U Pas Division: Maintenance Worker II Cem.tery Division: Mass Transit Operator - Transit GAP,: Maintenance Worker I - ROcl U.n M. ch...... Park; Maintenance Worke'l 1 - R.,.A. Division; Maintenance Worker 11 {Relusa Division; Community Service 011icer .1.%. DCDan"Cm; Fire Captain - File Dept.: Fi,e Chief -Filo Door. Memoranda Irom the Tralfie Erpi1ee1 r,g.1d.ng. "'kin. FAOM1ibitian in the 100 block 01 W. Court St; calking prohibition On the west side of, Front SI.; slopsign installation. on m Cayan St. a se won Washington St; i,.a .,On installation on Cayman St. at ill inmricction wish Court St. 'Applications lar City KIM Use P.rmils: Latin American Human Rights Advacary Center to erect a .ably do Ch 4132.28, om wNch to d slab tc on unel and oller valU for City Maze , a.11, 1 Cdsls comer IOr e table on LIIY Raxa on 4/1T ham wnic ked br.aklast. li pt'n-d and sell tickets t0 a canto onmaved. Mansour Bnnanamial tO salter/ d0netlon5. on 4/19 An4122 on Clty Raxa t0 benefit Ina Kurdish anaamerlrnai¢fu0ees, h, OAA., A ablea Cil l -A - ,,I.nmental Coaiilion ["'Acct o table on City Irom which 10 dis[nbute IltNeture antl Sell refile tickets' on 4/16, approved. Go- Nilles to Set upa table an City Rosa on 5/11 Ira- which 1. disaibute antiwar . lilenn-, appl-ved. AODIiWtions for Us., of Street. one P.1ch, Grounds: Jane Dinsmore tai permission to 0list ni D.,pi.A fardmwlico. an 5111-18. app,oved. Corinna, Morons Io perk automobiles on Ile frontage load aajOcent IO their place It business during Ina Period of 511]-25, while A carousal I, placed on their Perk1n9 tat. applaved. eamerine Marro 101 a Take Back the Night March to be held on 4/26, approved. Kelly SoukuO. Campus Now— of TO. University of Iowa, I0'hav! the Riverlesl Pun on 4121, approved. Jeremy MCD,vltt to close Moss Street lora block pally on 4127, apGno,ed. The Motor 11.6 d Ina motion calAicO. Moved and seconded, to set s public h.erinp for May 28, 1991. on An ordinance amending the Zoning Ordiw by changing the Use mgularons OIaPPno.i1atl1, thine acres located north of ROhrot Rd. and west of MOnn Trek Blvd. I— PDH -12 to RS -B. Tho Mayor declared the motion carries. Moved ands I W1Ua, to ada0t RES. WS P APPROV- ING THE FINAL PLAT WHISPERING MEADOWS, PART ONE. Moved dna seconded, to adopt RES. RIDGE APPROV- ING THE PRELIMINAflY PLAT OF APPLE RIDGE SUBDIVI- SION. IOWA CITY, IOWA. APR10W Moved aM I ... need. to adopt. RES. 91.89, ING THE PRELIMINARY ANO FINAL LARGE SCALE NON RESIDENTIAL DEVELOPMENT RAN FOR U.S. WEST COIR MUNU:_,ONS. Thomas Clwrllpn. 821 7th Avenue. re sled a Update on Ile Summit Slneel Trallic Study. Ilen'uHolbrao4l, 430 Brown Street, thanked Council for (heir involvem'nt in cloaning up the Young "OP."' m Church Strain and mvimd everyone to attend the Narthsida Neighbollead Fair ached. Otd 5126 et Brown Street Palk. BW Goa., Saw- Center cemn ;,oe aaihovtmeeoa o: m menAMwiv.:tie ooe eldo'A xl HaMboOk. A public hearing was held on Plans, specification, form of canlmpl and estimate of cost far the construction of the Clvie Center North Co.,[ Additi,n Project APPflOV Movetl and ,econded. to adopt RE6. 9190, ING PLANS. SPECIFICATIONS. FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF NORTH COURT ADDITION TO THE IOWA CITY CIVIC CENTER, TABLISHING AMOUNT OF BID SECURITY EACH TC BID. CITY CLERK TO LDSH NYNOTICE TOBIDDERS. AND FIXING TIME AND PLACE FOR RECEIPT OF 01DS. Public comment was heard on a mended 1991 CIm ' riot G_I,Dmcnl Block Grant ICDBGI Program and Bolger. Moved and seconded, toadopt. RES. 91.91. AUTHO RIZING ANDAPPROVING ANAMENDED 1991 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND BUDGET. The Mayor alueunced the A,n ihO vacao Boats o' GOr.ry Tluslees - on. yocancy I., an une.p corm a nS ]11195. This aODointmenl will be made .11 . 6125 Count, i Lvl i c�t��n/ c1 j 51Y`i191 eeling. Mo -d! and seconded, 10 id.Ft RES. 9192. AUTHO- RIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE 14TH RENEWAL OF A 2BE AGREEMENT - 6ETWEEN THE CITY OF IOWA CITY AND JOHNSON COUN TY FOR TRANSIT SERVICES. Mnvcd aM seconded; to adapt RES. 9193, ACCEPT- ING THE WORK FOR THE SYCAMORE VIEW NEW CON- STRUCTION HOUSING PROJECT. Maved aid sceonded, to adopt PES. 9194, AUTHO- RIZING THE CONVEYANCE TO MICHAEL P. AND ELLEN L. MATTES, OF THE CITY'S INTEREST IN LOT 5 OF THE SYCAMORE VIEW SUBDIVISION FOR $67-000. Moved end seconded, to adopt RES. 9195, APPROV- ING AN AGnEEMENT WITH THE30WA STATEDEPARTMENT OF ECONOMIC DEVELOPMENT FOR IOWA EMERGENCY SHELTER GRANTS PROGRAM FUNDING. Moved and seconded, 10 adOFt RES. 91.96, AUTHO- RIZING THE DEPARTMENT OF PLANNING a PROGRAM DEVELOPMENT, CDOG DIVISION, TO FILE ANAPKICATION FOR A HISTORIC RESOURCE DEVELOPMENT PROGRAM IHRDPI GRANT FOR THE PURPOSE OF ESTABLISHING A PERMANENT ARCHITECTURAL SALVAGE STORAGE SITE. Moved and seconded, toadopl. RES. 91.97. ADOPT- ING THE REVISED ANNUAL BUDGET. F191. ENDING JUNE 30, 1991,FOR PUBLIC HOUSING PROJECTS IA -022003, 1405P022004 AND IASP022005. Moved and seconded, m adopt. RES. 9196• ADD- ING THE ANNUAL BUDGET FY92. ENDING JUNE 30. 1992. FOR PUBLIC HOUSING PROJECTS IA.022003, IA05PO22004 AND IA05P022005. Moved and secondee• Ioadopt RES. 9199. APPROV- ING APPLICATION FOR PUBLIC HOUSING AND PUBLIC HOUSING AGENCY REQUEST FOR FRONT END ANNUAL CONTRIBUTIONS CONTRACT IACCI. ..vca'and soeondea, to adapt. RES. 91.100. PHA RESOLUTION IN SUPPORT OF PUBLIC HOUSING PROJECT. Moved end 5econdCd. Io adopt RES. 91.101, RESOLD TION OF COOPERATION lar Public Housing Roicct. Moved end seconded, to adopt RES. 91.102. AUTHO- RIZING EXECUTION OF CONSOLIDATED ANNUAL CONTRI- BUTIONSCONTRACT KC9033E. PHOJECTNO.IA05 E022- 015. Maved and INCOME ..adopt PLI RES. R 103'PAUL ES AB - AND RECREATION I LOW-INCOME FEE POLICY FOR PARKS AND RECREATION PROGRAMS AND ACTIVITIES. Movedandsceonded.IoN AND ING THE IN THE PAY RAN AND RECLASSIFYING E POSITION IN THE EO RTMON CONTROL DIVISION OF THE PUBLIC WORKS D111.d,d, N Moved AndDG TED POS maNS I RES.91.105,GOVERNMENT THE DI ISI FD POSITIONS IN THE GOVERNMENT BUILDINGS DIVISION OF THE PARKS ANO RECREATION DEPARTMENT. No and sceonded, madopt RES. 91106. AMEND- ING THE BUDGETED P 1110119 IN THE LIBRARY. Moved and s.eonold. roar Ino omi-co am ,nI Chapter. 33, Article V. ' War,i Dwl,lon 2.'COnnecl,eni of in, Code PI Ominane.s OI III City of Iowa City. Iowa. by "rnald,19 Sections 33.135 and 33-155, be given lint vole for consideration. The Maya declared the motion tallied. Movedand seconded, Inalordinanea amend"g ClilPtsr 32.1'Ta.eoon and Revenues' of the Code of Ordinances of the City 01 Iowa City. Iowa• by amending Section 32.1-55 mnein to revise solid warm mneelion Icer and lAndflll use Ices, b. given first v m It, eonsiderolion. The Mayor declared the motion eanied. Maved and ..corded, mot Ina ardinane. amending ChAPItl32.1,Entilled'Tesatianand Revenvas: al the Code of Ordinances Of In. Cllyol Iowa city. Iowa, by amcmm�p Section 32.1.73 Herein to noise sower and water charg's, be given lira vote I., mrsldemtion. The Mayor dadaled ife malign wuied. Moved and seconded, taadlaoln 9:35 p.m. The, Mayor declared the motion eanied. Fora more d.tailed a complete dalc6Fh.n of Council Activities a Chlbur11-tL see Office of Call Clerk and r -1c. DIPAII-11. S"OHN MCDONALD, MAYOR WMARIAN K. KARR, CITY CLERK Svbmltled in, publiealion Sal 191. nw,uctc� �� • SUMMARY OF RECEIPTS KUCN 31, 1991 VENDOR NAME PRODUCT DESCRIPTION AMOUNT- / J I.AIS 662,151.12 CARTER; JEANETTE TRAVEL 54.00 STREET USE LICENSES 29.510.20 CO ONE STOP COMPACT DISC 466.21 FINES L FORFEITURES CHARGES FOR SERVICES 57.173.31 1,046,997.31 CEDAR COMPUTER CENTER CENTER CIIY PROPERTIES MISC EOG SUPPLIES BUILDING RENTRL 12.58 2,104.50 I NTER60VERNMENT REV. - 711'700.42 FOR LOCAL GOVERNMENT REGISTRATION 150.00 USE OF HONEY 6 PROP. 622,372.48 .,6960,4 15. ITE CENTRAL ZONA TRAINING ASSOC. DUES 6 MEMBERSHIPS 25.00 MISCELLANEOUS REV. .............. CHARLES C. THOMAS PUBLISHER CHILORP FINANCIAL SERVICES IESTING SERVICES CAPITAL LEASE PRINC 91.00 2,986.58 TOTAL GENERAL 5,090.148.40 CHILORE115 PRESS BOOKS (CAT. /CIA.) 48.81 205,865.77 CHRISTIANS LISTENING CITY ATTY OFFICE LIBRARY MATER. REP. NITT.FEE- P GAULT - 4.00 .79.65 LEASE, NOUS IMG 0.586.25 CITY CLEANERS LAUNDRY SERVICE 54.00 PUell[ NOUSIxG TOTAL SPECIAL 214,452.02 .CITY ELECTRIC SUPPLY, INC.. CITY OF 1.L.LIB. ELECTRICAL SUPPLIES SEH ER 276.83 204.30 CITY OF IR CITY CT Y PK NATER 818.75 GaAs, TOTAL 5.304,9,O.az CITY OF IOWA CITY REFUSE 331.4D CLAREY'S SAFETY EQUIPMENT, INC FIRE TRUCK(S) 8,677.50 VENDOR NAME PRODUCT DESCRIPTION AMOUNT CLARK BOARDCO.; LTD. CLASSICS ON TAPE BOOK(S) LIBNATER. REP. fit. SO 5.00 CLEAR CREEK HIGH SCHOOL PRINT/REFERENCE 38.00 FUND: GENERAL FUND CLERICAL RECAP PAYROLL 22-MAR-91 9,148.35 1ST. AVE. MASH 6 DRY LAUNDRY SERVICE 105.60 CLERK, U. S. DISTRICT COURT CLOSE, DENISE DUES 6 MEMBERSHIPS INSTRUCTOR/OFFICIATE 30.00 53.90 B00-SOFTWARE A T 6 T LOIO]UNICATIONS MICRO-COMPUTER LONG DISTANCE CALLS 348.40 437.54 CLOSE, MELISSA A. INSTRUCTOR/OFFICIATE OTHER OPER. EQUIP. 72.00 4,974.85 A T 6 T INFORMATION SYSTEMS TELEPHONE 1,259.70 4.00 CMI, INC. COBB, HAKENZIE M. INSTP.UCTOP/OFFICIATE 60.00 ACADEMIC THE PUBLICATIONS PRINT/REFERENCE FEB FA% CHARGES 9,741.79 CODE REPORTER SUBSCRIPTIONS 19.00 ADJUSTING JOURNAL ENTRY ADVENTURE GUIDES PRINT/REFERENCE 27.30 COHNSULTANTS CONSULTANT SERVICES 2,226.25 18.38 ADVERTISER ADVERTISING - 18.15 . COLLEGE BOARD PUBLICATIONS INC. BOOKS (CAT./CIR.) PRINT/REFERENCE 134.27 AERO RENTAL COFFEE SUPPLIES 22.35 COMMERCE CLEARING HOUSE, CONMUIIICATIONS ENGINEERING CO. COMMUNICATION EQUIP. 762.21 , AIR COOLED ENGINE SERVICES MINOR EQUIP. REP KAT 160,26 33.36 LOMPUIER-DISABILITY CLEWS PRINT/CIRCULAT114G 15.00 ; ALEXANDER HAMILTON INSTITUTE ALL PETS VETERINARY CLINIC SUBSCRIPTIONS VETERINARY SERVICE 72.92 COMPUTERLAND MICRO. COMPUTER REP. SERVICES 48.50 36.50 AM RISCO, WILLIAM TRAY EL 629.48 42.02 CONCORD CAN CLEANERS C(NIN Y, ROYAL[[ TECHNICAL lMSTAUCTOP./OFFI[lATE- 68.75 AMERICAN DELIVERY SCRY/CE AMERICAN LIBRARY ASERVISOC. FREIGHT BOOKS (CPT./[IR.) 45.34 coNTPACT09.5 TOOL d SUPPLY CO. ICE CONTROL CHEM. 446.73 AMERICAN PLANNING ASSOCIATION DUES 6 MEXBERSHIPS 85.00 COOPER ELECTRONICS LAB. A V EQUIP. REPAIR 30.00 I j AMERICAN POLITICAL SCIENCE BOOKS (CAI./CTR.) 4•GO COOPER, CHARLES INSTRUCTOR/OFFICIATE 170.00 , AMERICAN RADIO RELAY LEAGUE BOOKS (CAT./CI R.) 29.00 CORLEY, JEFF INSTRUCTOP/OFFICIATE IIB.25 AMERICAN TRAFFIC SAFETY SERV. ANIM.SHELT./ICPO/ADX BOOKS, RAG., NEWSPAP SEWER 35.00• 65.80 CORPORATION FOR PUBLIC CoZINE PRINT/REFERENCE PURCHASES FOR RESALE 32.00' •11.50 ANIMAL CLINIC, I.C. VETERINARY SERVICE 111.12 CRESCENT ELECTRIC SUPPLY CO. ELECTRICRL SUPPLIES !79.50 ANIMAL TOWN - TOYS 75.25 CRISIS CENTER AID TO AGENCIES 5,250.00 APL EDUCATIONAL VIDEO ARATEX SERVICES, INC. NON-FICTION TOED LAUNDRY SERVICE 104.95 1,510.95 CROW LL, CLARK CRYSTAL PRODUCTIONS INSTRUCTOR/OFFICIATE NON-FICTION VIDEO 187.00 56.97 ARCHITECT TECHNOLOGIES BUILDING RENTAL 100.00 CULLIGAN PLUNGING SUPPLIES 170.00 ARNINE, SWEN INSTRUCTOR/OFFICIAIF 17.00 CURTIS, 111COLE INSTRUCTOR/OFFICIATE 51.00 j AUDIO ODYSSEY B. DALTON A V EQUIP. REPAIR BOpKS (CAT./CIR.) 46.00 36.26 CURTIS. SHERRI L. GAILY IONRN INSTRUCTOR/OFFI[IATE ADVERTISING 9.00 74.16 BAILEY, LORI INSTRUCTOR/OFFICIATE 63.00 DARE AMERICA NO C. SUPPLIES 646.85 1- BAKER 6 TAYLOR CO. BI"/CASSETTE 7,48(1.25 DAVE HE LAND CONPACT DISC . 'REPAIR 109,43 BAKER 8 TAYLOR CORPANY BOOKS (CAT./LIR.) 384.90 DAVE LONG PROTECTIVE PRODUCTS MINOR EQUIP. 19.50 BAKER PAPE CO., INC. BANKERS pDYERTI52NG CO. SANITATION SUPP. RECREATIONAL SUPP. 80.34 29.03 DAVENPORT POLICE 'CPT. DAVIS. ROBERT REGISTRATION DATA PROCESSING - 405.00 112.50 i BANTAM BOOKS BOOKS (CAT./LIR.) 14.14 DAYDREAMS BOOKS (CAT./CIR.) 164.60 BARBER, MARY ELLA INSTRUCTOA/OFFICIRiE 48.00 DECO ENGINEERING PRODUCTS, INC MISC. EOUIP REP MAT 423.81 BARRON'S EDUCATIONAL SERIES BAUDVIILE COMPUTER PRODUCTS CLASSIFIED AY OFFICE SUPPLIES 25.06 84.00 pEMLO, INC. DENNY IN 6N 239984 AUDIO VISUAL SUPP. DES MOINES 456.99 65.94 - j i BEAST. Y. BRUCE D. INSTRUCTOR/OFFICIATE 51.00 DENT, MAI INSTRUCTOP/OFFICIATE 68.75 DECKLEY'-LARDY CO. RECREATIONAL SUPP. 415.49 DI-CHEM CO. NATER/SEWAGE CHEM. '188.00 BEKINS VAN LINES CO. MOVING EXPENSE 3,122.18 DIALOG INFORMATION SERVICES DATA PROCESSING 347.30 BEATPAM, CLAY D INSTRUCTOR/OFFICIATE 170.00 395.00 DIAMOND FARM BOOK PUBLISHERS BOOKS (CAT./CIR.) 74.17 BIBLIOCRRPHICPL CENTER FOR BIG BROTHERS/BIG SISTERS OF REGISTRATION AID TO AGENCIES 6,625.00 DICK BUCK DICTAPHONE AAT REPRODUCTIONS OFFICE EQUIP. REPAIR 154.35 2.700.00 - BLAKE, ANNA 1NSTRUCTOA/OFFICIATE 25.50 DIETZ, KIM INSTRUCTOR/OFFICIATE 117.85 DER 76N. JACK SAFETY SHOES 51.99 DTCITAL EpUIPMENT•[ORP. MINI-COMP. SOFTWARE 2,,662.00 20.25 BLUE CROSS G BLUE SHIELD BONZ, LORI DENTAL INSURANCE INSTRUCTOA/OFFICIAIE ' 2,864.40 98.OD DIXON, MARY LEE OOEAA. CHRISTINE OTHER PROF. SERVICES INS TRUCTOR/OFFICIATE 70.00 i BOOKS IN MOTION CLASSIFIED AV 99.48 .DOMESTIC VIOLENCE PROJECT- 'A10 TO AGENCIES 6,600.00 BOOKS ON TAPE CASSETTE 181.15 DOUG BOOTHROY 240462 NEW ORLEANS 998.00 BRADLEY, SICILY 1NSTRUCTOR/OFFICIATE 252.00 0R RICHARD GODNiN-AUSTEN BOOKS) 8.00 47.42 BRE ESE CO., INC. FLUIDS GASES 6 OTHER 38.51 'RAKE, LON OUFFY, STEVE OUTSIDE PRINTING TRAVEL ADVANCE 260.00 BROTHERON, MIKE UNIFORM ALLOWANCE 200.00 EARLY AOYRNTAGE VIDEO RECORDINGS 321.44 BROWN TRAFFIC PRODUCTS, INC. ELECTRICAL SUPPLIES 7,342.00 EAST CENTRAL IOi;A POSTAL REGISTRATION 72.00 BRUEGGER'S BAGEL BAKERY MEALS (NDN•TPAVEL). ("ONAL 11.90 EBSCO SUBSCRIPTION SERVICES PRINT/CIRCULATING 18.70 BSN SPORTS BUCHANAN, KIMBERLY MEALS EQUIP. INSTRUCTOR/OFFICIATE 165.00 30.80 ECONOMY ADVERTIS IIIG. CO. DATA PRODUCTS, INC. OUTSIDE PRINTING PAPER 880.22 605.07 E BUD PLAIT COMIC ART BOOKS (CAT./CIR.) 237.35 .ECONOMY EDUCATIONAL ASSESSMENT BOOKS (CAT./CTR.) 21.00 i BUDGETED TRANSFERS AJE AIRPORT OPER. SUBS 107,424.81 ELDERLY SERVICES AGENCY OF Al fl TO AGENCIES 2,319.11 BUITENOORP, JIM INSTRUCTOR/OFFICIATE 73.50 330.75 ELECTRIC-AIRF CORP. PLANT EQUIP REP HAT 109.00 BURG E, GARY BUTTERBRODT, BEAU INSTRUCTOR/OFFICIATE INSTRLETOR/OFFICIATC 15.40 ELECTRONICS CAVE ELlIOTT EQUIPMENT [0. ELECTRICAL SUPPLIES LUMBER/HARONARE 56.59 41.35 BUTTERWORTHS BOOKS (CAT./REF.( 33.76 EMERY WORLDWIDE COURIERS 20.85 QUIT N. ASSOCIATES BOOKS (CAT./CIA.) 153.85 ENOEL, BARBARA IIISTRUCTOR/OFFICIATE 154.00 CALLAGHAN ECO. BOOKS) 165.12 ERB'S BUSINESS MACHINES, INC. ME OROFF EpUI P/FURtI 1.535.63 CAPITOL PROPANE 60.5 CO. ,'INC. CAR'S '91 OTHER FUELS PRINT/REFERENC[ 154.90 6.10 EVERBRITE, INC. EXPERIMENTAL ATR[RAFT ASSOC. ELECTRICAL SUPPLIES N011-FICTION VIDEO 109.93 26.96 CAREER GUIDANCE FOUNDATION PRINT/REFERENCE 179.00 VENDOR NAME PRODUCT DESCRIPTION AMOUNT VENDOR NAME PRODUCT DESCRIPTION AMOUNT F STOP FILM 20.95 PAYROLL RECAP PAYROLL 08-MAR•91 702,978.91 FA CAN, MICHELLE B INSTRUCTOR/OFFICIAIE 14.28 PEREGRINE PRODUCTIONS PERP.ENOUD, MICHELLE RECREATIONAL EQUIP. INSTRUCTOR/OFF LATE 209.35 77.25 FACETS MULTIMEDIA, INC. VIDEO RECORDINGS 101.40 PHIL'S BUILDING MATERIALS, INC NON-CONTRACTED IMPR. ]03.88 FACTS ON FILE,,INC. BOOKS (CAT./REF.) 527.73 PICKENS, CRAIG INSTRUCTOR/OFFICIATE 292.25 FANN, JILL FAY'S FIRE EQUIPMENT, INC: INSTRUCTOR/OFFICIATE FIRE EXT. 6 REFILLS '1.25 86.00 PIGOTT, INC. ,Alp OFFICE FURNITURE OUTSIDE PRINTING 357.96 22.00 FBG SERVICE CORP. REP 6 KAINT. TO BLDG 2,605.00 - PIP PRINTING OUTS JOE PRINTING 320.50 FEARING,.KIMBERLY INSTRUCTOR/OFFICIATE 38.50 POINTY BOWES COMM. EQUIP. REPAIR 117.00 1 FEDERAL EXPRESS CORP. FESLER'S, INC. COURIERS MISC. EQUIP REP 1 46.[10 574.92 PLANT CONNECTION PLEXIFORMS, INC. - NURSERY SERVICES MISC. PERIPHERALS 240.00 64'.98 FIOLAR b CHAMBERS SUBSCRIPTIONS 89.55 PLUMBERS SUPPLY CO. BLDG. 8 CONST. SUPP. 279.28 Fill 8 FEATHER, INC. TOOLS 6 MINOR EQUIP. 12.78 POPULAR SCIENCE BOOK CLUB BOOKS (LAT./CJR.) 34.47 FIRST IMAGE FJELSTAD, WAYNE COURIERS PRESCRIPTIONS, DRUGS 201.40 - 621.00 PORTLAND CEMENT ASSOC. - POSTAL DATA CENTER BOOKS, HAG., NEWSPAP BOOKS, MAG., NEWSPAP 8.35 24.00 FLAKE, KRISTYN INSTRUCTOR/OFF 156.75 PRAIRIE LIGHTS BOOKSTORE BOOKS (CAT./CIR.) 510.11 FLANRGAN, SHAWN FLEETWAY STORES, INC. INSTRUCTOR/OFFICIATE BLDG. 8 CONST.'SUPP. 126.50 294.68 pRATT AUDIO-VISUAL 8 VIDEO PRENTICE HALL A V EQUIP. REPAIR LIBRARY MATER. REP. 256.03 14.63 FO USA DUES 6 MEMBERSHIPS 35.00 pRESTEGARD, KEVIN TRAVEL 22.66 FOSSE. RI[IIARO fRED .E0WRRDS REGISTRATION BALANCE FOR F 816 375.00 -2,351.00 pROGRE55IVE PHYSICAL THERAPY OTHER HEALTH CARE ASCU-MASTERCARD/VISA BCP0K/CASSETTE 57.00 310.41 FRIENDS OF IOWA PUBLIC PRINT/CIRCULATING 25.00 PUBLIC ORO TICASTING SERVICE NON-FICTION VIDEO 68.45 FROHWEIN OFFICE SUPPLY AUDIO VISUAL SUPP. 2,705.80 PVA PUBLICATIONS 5.85CR1PT IONS 9.00 GABEL 8 SCHUBE0.T GALE RESEARCHI NC. OUTSIDE PRINTING NJ ALP. 7.71 259.47 259: PYRAN IO PYRAMID SERVICES, INC. NON-FICTION VIDEO LUMBER/HARDWARE 99.50 190.94 CARICA, PHIL III STRUCTOR/OFFICIATE 9.00 'QUALITY BOOKS, INC. BOOKS (CAT./LIR.) 322.99 PATENS, M[KE WITIIESS FEE fi.20 QUINLAN PUBLISHIRC CO., lllC. SUBSCRIPTIONS 52.92 GAYS LOCKER 8 MEAT MARKET F000 37.43 QUINN, SALLY OTHER PROF. SERVICES 152.50 GENERAL VIDEOTEX CORP. GFOA BOOKS, RAG., NEWSPAP REGISTRATION 11.25 490.00 R. M. BOGGS CO., INC. R. R. BONK_R REP S MAINE. TO BLDG PRINT/REFERENCE 2,483.19 219.35 i GILPIN PAINT 6 GLASS, III[. PAINT 6 SUPPLIES 125.38 RANDOM HOUSE, INC. LIBRARY NATER. REP. 14.49 GOODWILL INDUSTRIES GRATAMA, LARISSA CRINGER FEED 8 GRAIN, INC. SANITATION SUPP. INSTRUCTOR/OFFICIATE COMMERCIAL FEED 28.00 51.75 92.40 RAPE VICTIM ADVOCACY PROGRAM AID TO AGENCIES RAPID BUSINESS SYSTEMS OUTSIDE PRINTING 2,075.00 361.08 ' DUAN IPA. EDER INSTRUCTOR/OFFICIATE 93.50 RECORDED BOOKS, INC. LIBRARY HATER. REP. 40.25 GYROS CART ELECTRIC-MAR-MAY -92.00 0.ECREATION FEB BANK FEES 24.46 H. N. HILSON CO. PRINT/REFERENCE 104.00 1.413.86 RECREATION CENTER REGENT BOOK [0., INC. SEWER BOOKS (CAT./CTR.) 429.80 19.34, HACH BROTHERS CO., INC. HADLEY AD-DISPLAY ASSOCIATES SANITATION EpU1P. OTHER FURN./EQUIP. 1 1.500.00 REPUBLIC ELECTRIC CO. ELECTRICAL SUPPLIES 4,106.05 HALL'S SAFETY EQUI PMENT, ,INC. TOOLS 96.92 RETAIL DATA SYSTEMS OF CEDAR MISC. SUPPLIES REXCO INC. EQUIPMENT RENTAL 18.53 5,380.00 HALL, DAVE INSTRUCTOR/OFFICIATE 20.00 EQUIPMENT, RICHARD A FOSSE 240555 AWES 399.41 HALOGEN SUPPLY CO., INC. PARK d RIC EQUIP. 2.779.90 RICHARD BERRY F D PATCHES -24.00 NAR' DRIVES INT L. HARPER COLLINS PUBLISHERS MISC. PERIPHERALS CLASSIFIED AV 208.00 15.90 RIVER PRODUCTS CO. ROCK 124.63 HARRY'S CUSTOM TROPHIES, LTD. RECREATIONAL EQUIP. 1.580.00 RIVERTONN TRADING CORP. ROBERTS CONST. NON-FICTION VIDEO CONTRACTED IMPROV. 54.67 1,225.31 MANREYE AREA COMNUIIITY ACTION HANKEYELUHBE0. CO., INC. AID TO AGENCICS BLDG. 6 CONST, SUPP. 1,000-00 406.63 ROBINSON, ARIAIIIIE INSTRUCTOP/OFFICIATE 42.50 ,HAWK PC USERS GflOUP MICRO-COMPUTER 56:00 ADN STUTZMAN 270924 ROSEMARY VITOSH EHMITSBURG BC/BS .20 -308.92 HAW EYE NO RL' TRAVEL, INC. HAYEK, HAYEK, HOLLRNO 8 BROWN AIR FARE, ATTORNEY SERVICES 307.00 1,345.40 BOVINE, RACHEL INSTRUCTOR/OFFICIATE 37.00 1 HDC BUSINESS FORMS CO. OUTSIDE PRINTING 514.44 RUBBER STAMPS R US RUBRIGHT, DAVID MISC. SUPPLIES INSTRUCTOR/OFFICIATE 26.08 147.00 HEIR, ANGELA HIRT]ACE PRESS AUTO/[OILISI011 BOOKS (CAT./CIA.) 67.50 21.90 S 8 G KATERIA S ICE CONTROL CHEM. 3,367.49 1 HERTZBERG-NEW METHOD, INC. LIBRARY NATER. REP. 1,428.40 37.50 S-EAST FIRE STATION SAt910N5. TRACY SEW EA INSTRUCTOR/OFFICIATE 70.60 80.75 HILL, SUSAN SHOREPORTER /77/lucli/I SCHEHK, STANLEY SAFETY SHOES 25.99 IIOCKER, SARA INSTRUCTOR/OFFICIATE 87.80 S[HULTZ, JANE INSTRUCTOR/OFFICIATE 19.50 HOLDEN OUSINE55 FORMS [0. OUTSIDE PRINTING 453.45 328.70 SCHWLT2, RICHARD INSTRUCT00./OFFI[IATE 17.00 HOLLANDER PUBLISHING PRINT/REFERENCE 51.50 S[HWpNN PRINT/REFERENCE VIDEO 20.00 23.45 HOLMES, NARY ENG, HURLING EMCEE IIISiRULTOR/OFFICIATE SUNGLO1 SRLE OTSALLOAARCE -10.00 SEA TY SCWMN NUCLEAR CORP. NON-FICTION MINOR EQUIP. REPAIR 875.00 HUMRING USE GREG UNIFORM 15.59 SEARS, JEFF INSTRUCTOR/OFFICIATE 102.00 HUNTZINGER, AL INSTRUCTOR/OFFICIATE 487.50 SECRETARY OF STATE NOTgRY BONG 30.00 HURLEY, N. CATHLEEN INSiRUL70P/OFFICIATE 1ICIATE 214.00 SEDLACEK, RALPH SAFETY SHOES 70.00 HURLHINSON, KRIS HY-VEE S IA. LAW ENFC. ACADEMY INSTRUCTOR/1 TRAVEL 61.75 111.80 SEDLACK, WILLIAM JOHN S"LER, 5. 919 WITNESS FEE CONTR.BO% OHMAGE 6.20 -7,550.00 HY-VEE 1000 STORE NI FOOD 12.32 17,95 SENIO, FALANIKO INSTRUCTOP/OFFICIATE 36.00 HY-VEE F000 STORE /2 MYORITE CHEMICAL CO. FOOD WATER/SEWAGE CHEM. 336.BB SENIOR CENTER SERVICEMASMCG LONG DISTANCE CALLS BEP d MAIHT. TO BLDG -36.50 1 3,698.00 1, C, N. A. BDOKS, IMG., NEWSPAP 26.25 SHEPARD'S/HCGRAN-HILL BOOKS) 952.90 t I. P. R. A I,p,A.p: PEGISTRATION REGISTRATION pgi,Qp 25.00 SHERI THOMAS 2403fi9 SHIHOSATO-EVANS, ELLIKO HIES MISCELLANEOUS 173.15 100.00 ILNq - AT IFERS 1.383.26 SIEGEL d ASSOCIATES EOUC./TRAINING SUPP. '89.25 ICMA - AT - 401 0711ER BENEFITS 269.36 SIMOX d 'CH S'INC. BOOKS (CAT./LIR.) 279.65 ILEA[ DUES d MEMBERSHIPS 25.00 SIPERLY, HONILP INSTRUCTOR/OFFICIATE 110.50 INDEPENDENT SALT CO. SALT 10,842.92 SMEAL FIRE EQUIPMENT CO. FIRE TRUCK(S) 953.00 INGRAH INLANDER-STEINDLER PAPER CO. BOOKS (CAT./LIR.) ICE CONTROL CHER. 186.46 435.00 SOLOS ECONOMIST SOUTHGATEEDEVELOS PRINT/REFERENCE AV 18.00 14.95 INSTITUTE FOR LANGUAGE STUDY LIBRARY MATER. REP. 5,90 SOUTHGAD DEVELOPMENT CO., INC BUILDIFIEDNG BUILDING RENTAL 3,194.15 1 EC BDOKS (CAT./CIN.) 62.07 SPARRGROVE, JENNIFER INSTRUCTOR/OFFICIATE 52.25 INTER Ij INTL. ASSOC.' OF PLUMBING AND INTL. CONF. OF BLDG. OFFICIALS PRINT/REFERENCE CERTIFICATIONS 33.40 35,00 SPEEDY PET TAGS SPELLMpN, W. E. ADVERTISING OTHER PROF. SERVICES 4.95 633.40 IOSR ASSOC.OF BUILDING . DUES 6 MEMBERSHIPS 45.00 SPIRE TECHNOLOGIES, INC. MINI COMPUTER SOFTWA 1,000.00 •. IOWA ASSO SUPPLY CO. BODK(S) 127.fi0 SPORTING HENS/REO BOOK PRINT/REFERENCE 12.80 IOWA CENTBOXER FOR AIDS/ ARC AID TO AGENCIES 500.00 SQUIRE, MATTHEW INSTRUCTOR/OFFICIATE 124.89 IOWA CITY AREA CHAMBER OF IOWA CITY AREA DEVELOPMENT MEALS (LION-TRAVEL) OTHER PROF. SERVICES 225.00 10,000.00 STANDARD BLUE STANDARD INSURANCE C ART REPRODUCTIONS LIFE INSURANCE 501.82 -68.87 " IOWA CITY CHAMBER OF COMMERCE MEALS (NON -TRAVEL) 35,00 STATE OF IA REINS -293.39 IOWA CITY CONVENTION BUREAU OTHER PROF. SERVICES 17,605.49 STATE OF IOWA TRAYWYSS TRAVEL 30.00 IOWA CITY JANIT00. SUPPLY SANITATION SUPP. 152.00 STATE OF IOWA DIVISION Of PEP 6 HAINT. TO BLDG 44.00 IOWA CITY PETTY CASH S •CITIZEN " IOWA CITY PRESS. 4 BO% COFFEE'FILTERS ADVERTISING 270.42 1.538.57 STEVEN MILLER 239632 STREEET FLUSHER COUNCIL BLUFfS WATER' 189.41 44.6D IOWA CITY TEE PHONE [NCM. 'EOU1P. REPAIR 40,00 STUTTS. In 30.OD IOWA DEPT. OF AGRICULTURE CERTIFICATIOliS 45.00 .PAUL SUEPPEL. PAUL TRAVEL 40.25 IOWA DEPT. OF AGRICULTURE AND CERTIFICATIONS 15.00 SUES„ SU22ANNE L INSTRUCTOR/OFFICIATE 46.00 IOWA DEPT. OF EHPLOYXENT SERV IOWA DEPT. OF EMPLOYMENT SERV. REP 6 MAINT. TO BLDG REP d MAINT. TO BLDG 10.00 30.00 . SUSAN HOROHITZ 240365 SNAILES, JOH HASH OC- INSTRUCTOR/OFFICIATE 460.83 � 54.00 IOWA DEPT. OF PUBLIC SAFETY .TRACTS 140.00 TAB BOOKS, INC. BOOKS (CAT./CIN.) 17.02 IOWA ILLINOIS GAS & ELECTRIC ' 'ELECTRICITY CHARGES 42,261.72 TECHNIGRAPHICS. INC. OUTS ICE PRINTING 255.07 IOWA LIBRARY ASSOC. REGISTRATION 68,00 1ERECONNELT SYSTEMS CO. COMMUNICAT 1011 EQUIP. 18,696.75 LONA MUNICIPAL ATTORNEYS ASSOC IOWA PAINT MANUFACTURING L0. DUES & MEMBERSHIPS PAINT d SUPPLIES 135.00 93,49 TERRY ROBINSON 240367 TERRY TRUEBL000 241176 ARES WATERLOO ]05.2fi 180.00 IOWA STATE BANK - FICA p0.1U5T FICA 34.846.74 THORNDIKE PRESS BOOKS (LAT./LIR.) 185.61 IOWA STATE BAR . ASSOC.SONTINU REFERENCE MATERIAL 81 ED TOMMY HIOMER 240361 DESMOINES 493.86 IOWA STATE UN IV. IMG ED REGISTRATION 285.00 TOO PS, 0 91-48 LIGHT POLE DAMAGE -1,372.47 IOWR STATE UNIVERSITY IOWA STATE UNIVERSITY PRE55 DUES d MEMBERSHIPS BOOKS (CAT./CIR.) 10.00 9,If TORNADO PRESS TONNCREST X-MY DEPARTMENT BOOKS (CAT./REF.) MEDICAL SERVICE 55.00 181.00 IPERS -IPERS 23,980.17 TRAVEL CONCEPTS,•IIIC. AIR FARE 364.50 (p8p TESTING SERVICES 33.60 TREASURER OF THE STATE OF IOWA REGISTRATION 10.00 IPRA•CONFERENCE REGISTRATION BOOKS. NAG., NEWSPAp 291.00 42.95 7ROESTER, STEVE U OF 1A. DATA PROCESSING WORK STUDY SAGES 112.50 1,257.74 { ISLAND PRESS ISTRA MEMBERSHIP DUES 6 MEMBERSHIPS 10.00 U OF 10.. ACCOUNTS RECEIVABLE DATA PROCESSING 7.01 " IaPELAA -TREASURER DUES d MEMBERSHIPS 175.00 U OF IA. HYGIENIC LABORATORY TECHNICAL SERVICES 10.00 f 145.00 JEA'HANDY CRAFTS, INC. RECREATIONAL SUPP. 203.93 U OF IA. IIISTITO E OF PUBLIC [ENTER REGISTRATION REGISTRATION . 185.00 i JACKS DISCOUNT, INC. AUDIO VISUAL SUPP. 84.85 104.28 U OF IP. MANAGEMENT SPINE DIAGNOSTIC REGISTRATION 60.00 1 JADE PUBLICATIONS i CLASSIFIED AV 100.00 U OF IA. U OF IA. WRK STUDY WORK STUDY MAGES )fi .13 JAMES GI ESKING 239518 AMES XENOX COPIES •.30 U S NEST coOMMUN (CATIONS LONG DISTANCE CALLS 5,071.58 ; JERRY BUXTON JIM WONICK 240163 - AWES 61.03 U. S. POST OFFICE' POSTAGE 2,054.60 . J1M•5 OTHER IMPROV. NATER. 300.00 U. S. POST OFFICE - ACCT 163 STAMPS 600.00 8.85 JOHN WILEY d SONS,•INC. REFERENCE MATERIAL ]Ofi.15 - U. S. RADIO DATA, INC. PRINT/REFERENCE TOYS - 40.38 JOHN111 COUNTY AMBULANCE JOHNSON COUNTY 'CLERK OF COURT FIRST AID SUPP. DON BARTL-FILING FEE -3240: 900 -20.00 U. S. TOY CO,. INC. U. 5. NEST DIRECT TELEPHONE DIRECTORY 1,247.53 JOHNSON COUNTY RED CROSS AID TO AGENCIES 825.00 U.S. IDENTIFICATION MANUAL REFERENCE MATERIAL 62.50 JOHNSON COUNTY SHERIFF 'JORDAN, COURT COSTS . INSTRUCTOR/OFFICIATE 73.10 38.25 U.S.ipEAS./STUT2MRN UNIFORM DEN, INC. BEIMB.NFA AIRFARE UNIFORM CLOTHING ._ - -331.00 7.685.28 KIMBERLY ' JORN MICROLAB, 'INC. MICROFILM 1.704,82 UNION ELECTRONICS, INC. OFFICE EQUIPMENT 250.00 JOURNAL ENTRY 1176 MI X $1.06 296.197.35 UNITED ACTION FOR TOOTH AID TO AGENCIES 7,087.50 JOURNAL VOUCHER - MAR BCBS 69,719.97 UNITED PARCEL SERVICE FREIGHT ]50.00 15.00 JOURNAL VOUCHER 2109 MAYOR'S YOUTH FUNDIN -1,583.00 13.50 UNITED SAY OF EAST CENTRAL PRINT/REFERENCE BOOKS (LAT./CIR.) 258.68 . JU, RAYHOND - JUSTICE, CORVIN INSTRUCTOP/OFFICIATE TRAVEL 50.71 UNIVERSITY BOOK SERVICE UNIVERSITY CAMERA A V EQUIP. REPAIR 225.79 K d W RECITALS PART-PAY-S IOEW •1.205.28 UNIVERSITY OF IOWA HOSPITALS REGISTRATION 120.00 K MART 14315 FILM 266.26 UNIVERSITY OF MICHIGAN PRESS LIBPARY HATER. REP. 31.93 K MART 17433 - RECREATIONAL EQUIP. 77.40 URBAN, PHYLLIS INSTRUCTOR/OFFIC TATE 342.00 KALONp BAKERY KAR NA BAKERY INC. FOUL./TRAINING SUPP. MI SC. SUPPLIES 27.95 - 146.99 US GAMES SYSTEMS, INC. VARLEY, TERI - BOOKS (CAT./CTR.) IN ST RUCTOR/OFFICIATE 31.50 153.OD KAREN KUBBY 240363 WAS OC - 521.42 VERNON CO. PURCHASES FOR RESALE 398.38 KAY ER, KATHY INSTRUCTOR/OFFICIATE 76.50 VET-VAX. INC. - ANIMAL SUPPLIES 55.00 KEL•WELCO DISTR.,INC. 'KEN'S WOOD PRODUCTS `LUMBER/HR0.DWARE CK 1237179 33.43 -480.48 VETERANS INFORMATION -SERVICE VILLHAUEA, TONY PRINT/REFERENCE IN 7.00 34.50 KENT ENLIVENS 239921 CEDAR RAPIDS 26.62 VINEYARD, GENE IN STRUCTOR/OFFICIATE 367.50 KINKAGE, JULIANNE F. INSTRUCTOR/OFFICIATE 235.00 VISE - MEALS (NON -TRAVEL) 13.02 KIRKSOOD COMMUNITY COLLEGE - - OUTSIDE PRINTING 62.17 VOICE Of THE HANKEYES PRIIR/CIRCULATING 34.95 KITSIS, D SIGN DAMAGE -10.00 VON BRIESEn & PURTELL, S.C. OTHER PROF. SERVICES 8,118.45 KII IGNT, MARIIC INSTRUCTOR/OFFICIATE 136.50 VORWALD, MELISSA INSTRUCTOR/OFFICIATE 36.00 KNOBBE, PATRICK KNOCK, GERALD INSTRUCTOR/OFFICIATE UNIFORM ALLOWANCE 364.50 200.00 W.SIDE FIRE STAT. . WAGNER PONTIAC-JEEP, INC. REFUSE TRUCKS) 67.80 31,200.00 KOND) IRU IN SIT HE FEE 2.50 WALDEN BOOK COMPANY.-INC. BOOKS (UNCATALOGED) 147.52 KRYMNOLT2,6ETH INSTRUCTOR/OFFICIATE 48.25 WARD,MILHELLE - INSTRUCTOR/OFFICIATE 52.00 KVECK, NENDY HIST0.UCTOR/OFFICIATE 80.50 XATERHOUSE. ROB INSTRUCTOR/OFFICIATE 198.00 ! L. L. PEELING CO.. INC. - LA SAFETY SUPPLY ASPHALT . GLOVES 214.02 42.19 WATTS CONST. WEATXERINGTON. NICOLE REP 6 MA1NT. TO BLDG INSTRUCTOR/OFFICIATE 22.50 38,50 I LANCE PL240334 ' AWES 100.00. WE EG COMPUTING [ENTER REGISTRATION 75.00 LEIN REGISTRATION 30D.00 WEIDEMAN, NARY A. ELECTRICITY CHARGES 180,28 LEND d CiLEK ELECTRICAL SUPPLIES 926.18 NEIGH• WENORKA INSTRUCTOR/OFFICIATE 10.00 . AC LEO M. ELLEBRACHT SgFETY CLOTHING 178.54 WELLNESS PROJECT CHOLESTEROL FEES •19.00' LEN LIBRARIANS VIDEO RESOURCE CERTIFICATIONS NON-FICTION VIDEO - 488.00 493.33 WERNY.E, ANTHONY NEST PUBLISHING CO. - INSTRUCTOR/OFFICIATE BOOKS) 366.00 77.00 LIBRARY- REFUND -195.00 WIDMER. TOMMY UNIFORM ALLOWANCE 100.00 LIBRARY SIGN COMPANY BUILDING IMPROVEMENT 157.18 NILOMAN, AMY INSTRUCTOR/OFFICIATE 67.50 .- LIHS, CRAIG - UNIFORM ALLOWANCE 100.00 SILEY, AIIGELA INSTRUL7OR/OFFICIA7E 28.50 I LITTLE.BRONN AND CO. BOOKS (CAT./LIR.) 49.20 5,000.00 WILLIAM AMBRISCO 240368 WINKELHAKE, R. J. WASHINGTON OC. TRAY EL 300.00 61.48 LOf ENEPGY SYSTEMS, INC. .PARK d REL EQUIP. OFFICE EQUIP. REPAIR 62.50WISBEY, JAN INSTRUCTOR/OFFICIATE 5.75 ) LONGLEY TIME SYSTEMS ON F0R14 ALLOWANCE 150.00 WOITD, KATRINA INSTRUCTOR/OfFICIATE 108.00 LORD, MICHAEL LORENZ, H ILARY INSTPUCTOR/OFFICIATE 14.25 ZEPHYR COPIES, INC. OUTSIDE PRINTING SIGN DAMAGE 1.30 •30.90 LOWEIIBERG, MICHAEL MICHAEL 120.00 ZIRBES, E 9119 MAC WAREHOUSE MAGNETIC MEDIA 'I NSTRUCTOR/OFFICIATE 332.00 15.40 _ •1,fi05,761.80 RACVEY, LOIS MARERRY, CONST'ANCE INSTRUCTOR/OFFICIATE 171 200 FUND TOTAL MARTIN J SZ XEROXING XEROXING INSTRUCTOR/OFFICIATE 126.00 FUND: DEBT SERVICE FUND MATASAR, SHARON MATTIEW BENDER d CO., INC. BODK(5) '' 74.10 A & T COMMUNICATIONS LONG DISTANCE CALLS .71 MA7TNEN SQUIRE RET.DIRECT DEP. IHSTRUCTOR/OFFIC TATE -52.88 17.00 FEDERAL E%PR 1237040&238058 COU SER 1990 GO ISSU G. 0. BONDS -70.50 825.00 NCLAUGHLIN, MIKE MEACNA1l TRAVEL SERVICE AIR FARE 675.50' FEDERAL RES. BANK OF CHILPCO MOODY'S IN 1238109 1990 GO BOND RATING -4,000,00 REBUS, R. ALLAN UNIFORK ALLOWANCE 100.00 14.44 U S WEST COMMUNICATIONS LONG OI STANCE CALLS .01 HECKLER CORP. MEDICAL ASSOCIATES BOOKS (CAT./CIR.I - OTHER HEALTH [PRE 295.50 _ .............. t NEGATAPE CORP. MAGNETIC MEDIA 245.27 FUND TOTAL 3,244.78 HERCA00, EDDIE INSTRULTOR/OFFICIATE 106.25 20.75 FUND: CAPITAL PROJECTS MERCER PK-BALL DIAM. SEWER 267.85 MERCER PK. POOL 1ACIL3T IES SEWER SfOEW.REP.420 JEFF. •592.52 A T & 7 COMMUNICATIONS ' LONG DISTANCE CALLS TELEPHONE 11,25 MERCY MERCY HDSPITAL MEDICAL SERVICE 405.00 28.46 A T d T INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY FEB FAX CHARGES 94 36 "17,899.00 METROPOLITAN SUPPLY CO. RECREATIONAL SUPP.-' INSTRUCTOR/OFFICIATE CO 2,390.00 MICHAEL. SUSAN • NIO•PNERICA FUND RAISING LONF. REGISTRATION 145.00 DESIGNLEHGINEERST ENINEERC'ORING SERVICES OTHER PROF. SERVICES 857.25 MID-AMERICA'S HICROPRODUCTS IMGNETIC MEDIA AlD TO AGENCIES 999.00 2,750.00 DIXON, MARY LEE DYNAMIC SYSTEMS. INC. - MICROCOMPUTER REP. 14.006.94 70.50 HID-EASTERN COUNCIL ON MIDWEST OTTERS SUPPLY TECHNICAL SERVICES _•140.00 FEDERAL E%PR 4237048&238058 COU SER 1990 GO ISSU OFFICE FURNITURE _ -10.26 HISCONSULTANTS, INC. OUTSIDE PRINTING' 12.65 1.463.13 FROHWEIN OFFICE"SDPPLY GLASGOW & THOHAE-DEVELOPMENT BUILDING IMPROVEMENT 20,860.86 NNB FEB CHARGES INSTRUCTOR/OFFICIATE 38.50 H-T-M SALES, INC. MINOR EQUIP. 6,298.24 351.00 HOE; LAUREL HOIITGOMERY ELEVATOR CO. REP d MAINT. TO BLDG 172.fi4 349..12 HAYEK, HRYEK, HOLLAND d BROWN ATTORNEY SERVICES HO A G&ESUPPEN 3.724.59 MOORE, DANIEL NOTOpB00K5 INTERIIATIONAL MEDICAL SERVICE .- BOOKS (CAT./C1R.) 55 IONARBOOKD IYCONC MISCNEPERI PHERALSLES STAIN FOR FINISH NOT T'S ORVG STORE PAMPHLET FILE MATER. TRUCTOR/OFFIC14TE 61.10 72.00 IOWA CITY PETTY LASH IOWA STATE BANK - FICA FICA 171:17 MOTT, PATSY MOUGIII,R. 90124 INS LITE POLE DAMAGE -917.36 602.36 IPERS JANSWEET & ASSOC. IPE ENGINEERING SERVICES 201.91 7 4.128.50 M39.18 PC NEWSPAPERS OUTSIDE PRINTING AN OF ELECTRIC/PLBG 054.00 JOURNAL ENTRY 1/2 JULY FICA 6/8,480.48 MULLER PLUMBING & HEATING MULL III, CHRISTA IN STRUCTOR/OFFICIATE 142.50 KEtTtS W000 PRODUCTS LK 1237179 OTHER IMPROV. MATER. 2,007.50 MURPHY SOUND INSTRUCTOR/OFFICIATE INSTRUCTOR/OFFICIATE 250.00 14.25 METAL CULVERT, INC. MHS CONSULTANTS. INC. ENGINEERING SERVICES 30,298:00 r MURPHY, KELLY MUSICAL HERITAGE SOCIETY COMPACT DISC 28.83 MOODY'S INVES 1238109 1990 GO BOND RATING 4,000.00 MUTUAL BENEFIT LIFE INSURANCE MYERS, KRI ST IIIE HYSTIC FIRE VIDEO DISABILITY INSURANCE INSTRUCTOR/OFFICIATE CLASSIFIED AV 1,892.22 15.40 160.75 ryNW, IIIC 241116 NMN, INC. PAYROLL RECAP EVAL N GOYENOR ST RE ENGINEER INC SERVICES PAYROLL OB 1,115.00 400.00 _ IIAGLE LUMBER NAGLE LUMBER CO.. ELECTRICAL SUPPLIES LUMBER/HARDWARE 120.69 31.31 PLUMBERS SUPPLY CO. 5:10EMAKER & HAALAND PROF. -MFR -91 MINOR EQUIP. OUTSIDE PRINTING 2,240.95 1,104,26 9,00 NAHRO/APA/COSI CONFR. REGISTRATION 100.00 TREASURER OF STRTE CITY PARK POOL •9,0I2.90 NATIONAL AUTOMOBILE DEALERS NATIONAL COUNCIL ON AGING PRINT/REFERENCE REGISTRATION 43.00 225.00 U OF IA. U S NEST COMMUNICATIONS WORK STUBY WAGES LONG DISTANCE CAL IS- 20.50 31.09 NATIONAL INFO DATA C REFUND -27.53 VAN WINKLE -JACOB ENGINEERING ENGINEERING SERVICES 3,150.00 NATIONAL PUBLIC RAD10- CL AV 71.70NATIONAL & PARK ;IAT ZONAL TRUSTAFORl1HISTORIC SOASSIFIED BOOKSpIRAG.NStIENSPAP 00 15.00 FUND TOTAL ��• _ 755,537.47 tIEIGH8ORHODD CENTERS OF AID TO AGENCIES S, OOO.OD FUND: ENTERPRISE FUNDS NEIMAN 6 WORRELL H.O. P.C. PHYSICALS 60.00 NEW DIME1451011S RADIO NEWYORK PUBLIC LIBRARY CLASSIFIED AV PRINT/REFEPENCE 39.83 7.00 A & C MECHANICAL SERVICE p T 6 T COMMUNICATIONS REP OF ELECTRIC/PLBG LONG DI STgNCE CALLS 79.20 166.44 NEN YORK REVIEW OF BOOKS PRINT/CIRCULATING 73.00 A T e T INFORMATION SYSTEMS TELEPHONE -75.64 NICHOLS, TONY NNW. INC 241116 NMN, Nit• INSTRUCTOR/OFFICIATE EVAL N GOVENOR ST RE NoSERVICES 34.00 -1,115.00 1,115.00 A N N A CUSTOMER SERVICE A -L -L EQUIPMENT A. Y. MCDONALD MFG. CO. .REGISTRATION MINOR EQUIP. REP MAT PURCHASES FOR RESALE 60.00 563.74 262.99 - NOLAN BOGAARD 239410 OLTAMIRO 11 ASSOCIATES DES MOINES PRINT/REFERENCE 315.86 5.40 ACROMAG; INC. ADJUSTING JOURNAL ENTRY ELECTRICAL SUPPLIES FEB FAX CHARGES 1,256.57 447.34 ODONNELL, DARREN POSTAGE -2.00 ADVERTISER ADVERTISING 4.58 ODORITE OF EASTERN IOWA j OLD CAP KIWANIS SANITATION SUPP. DARE DONATION 22.00 -75.00 OSLO DRUG FIRST AID SUPP. •7.72 OWE;-, CARR IE INSTRUCTOR/OFFICIATE 46.20 Turn to next page PAR HARNEY 239201 CORALVILLE TRAINING 687.92 PAUL'S -MISC. SUPPLIES 111.61 VEtiDOR NAME PRODUCT DESCRIPTION AMOUNT From previous page KALONA BAKERY FOOD - 78.57 KEATING, ROBERT MONTHLY BUT BENEFITS 1.566.33 KIDWELL. WILLIAM MONTHLY RET BENEFITS 1,470.]3 1 KL00S, ARTHUR C KNIGHT. BERNIE MONTHLY RET BENEFITS OFFICE SUPPLIES 1,251.04 I7.fi9 VENDOR NAME PRODUCT DESCRIPTION AMOUNT KNOEDEL, EDWIN KNOEDEL, JOSEPH L MONTHLY RET BENEFITS MONTHLY RET BENEFITS 962.23 642.96 KURTZ, CARL TECHNICAL SERVICES 225.00 ' AERO RENTAL EQUIPMENT RENTAL 338.09 LANGHORNE ASSOCIATES MANAGEMENT SERVICES 150.00 AIR COOLED ENGINE SERVICES MINOR EQUIP. REPAIR 52.57 LEE, RICHARD MONTI1lY RET BENEFITS 1,253.16 AIRPORT COMMISSION SEWER 120.80 LENOCII 8 CI LEK LEWIS, ALICE RISC. PERIPHERALS MONTHLY RET BENEFITS 19.99 520.fi9 j AMID A NORLO ABATE % SERVICES. INC. SUBS[gI PT10N5 LAUNDRY SERVICE 24,97 1.749.25 LONEY, DAVID MONTHLY RET BENEFITS 1,192.35 .BARROII OR SUPPLY MINOR EQUIP. REP NAT 29,75 LONG, MARILYN AG MATERIALS 77.16 RENNER, BONNIE SAFETY SHOES 70.00 HASKE. ROBERT L MONTHLY RET BENEFITS I.IIo.90 BEST RENTAL CENTERS EDU IPHENT RENTAL 251.45 H[LAANEY, PATRICK J MONTHLY RET BENEFITS 1.555.72 -BETZ INDUSTRIAL WATER/SEWAGE CHEM. 758.16 MLELftOY FPASEft. PEG LOCAL MILEAGE MONTHLY RET BENEFITS 417.25 BLACK BOX CO0.P. BLUE CROSS &BLUE SHIELD MICRO -COMPUTER DENTAL INSURANCE 554.50 1.321.32 MCNABB, ESTHER HILLER, HARVEY 0 HOtITHLY RET BENEFITS 402.87 2,087.86 BOND ESCROW REVENUE 801105 -1,955.00 MILLE0., LINDA a LOCAL MILEAGE 100.08 BRAOY, MIKE SAFETY SHOES 62.39 MISC.CUSTONERS POP FUIID -300.15 BAN TECHNOLOGY, INC. TOOLS 6 HINOR EDUIP. 56.90 MORGAN, MRS. VERA MONTHLY RET BENEFITS 458.15 ; .BUD'S TIRE & REPAIR 'BUDGETED TRANSFERS AJE FLUIDS GASES & OTHER A.V. SUPPORT 43.23 128,493.16 M... . DRUG STORE MUTUAL BEIIEFIT LIFE INSURANCE PRINT/CIRCULATING DISABILITY INSURANCE 244.50 SB.75 -CAPITAL CONTROLS CO., INC.. MINOR EQUIP. REPAIR 482.00 NEALSON, DAVID HEAL MONTHLY RET BENEFITS - 1,433.41 'CAPITOL PROPANE GAS CO., INC. OTHER FUELS 339.00 NEUMANN, BRAD LOCAL MILEAGE 28.00 'CHASE MANHATTAN BANK, N.A. REV BOND INT Ifi7.50 OLD CAPITOL & SERTOMA CLUB DUES & MEMBERSHIPS 21.00 'CITY CARTON CO., 1N C. CITY ELECTRIC SUPPLY, INC". OTHER WASTE DISPOSAL ELECTRICAL SUPPLIES 1,201.40 409.22 PRRRDTT, ROBERT PAYROLL RECAP MONTHLY PET BENEFITS PAYROLL OB -NAR -91 916.99 25,082.26 CITY OF ).[.NATER DE SENER 17,10 PEPSI -COLA BOTTLING CO. PURCHASES FOR RESALE 187.28 CITY OF IOWA CITY REFUSE 285.30 PIGOTT, INC. OFFICE FURNITURE 403.94 COMMERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 27.20 PIP GOTS IDE PRINTING 351.32 COMMUNICATIONS -ENGINEERING CO. TOOLS & MINOR EQUIP.; 900.00 PURVI S, D011A1D MONTHLY RET BENEFITS 1,342.50 . CONPUTERLANO OF IOWA CITY CONSTRUCTION MACHINERY CO. HICRO-COMPUTER REP. HINOR EQUIP. REP MAT 112.50 94.35 RITTENNEYER, ADRIAN RITTENNEYER, RUTH MONTHLY RET BENEFITS RECREATIONAL SUPP. 781.42 24.76 'CONTRACTOR'S TOOL & SUPPLY CO. BLDG. b CONST. SUPP. ]•020.10 RODENALO, S0.RAH TE[HN )CAL SERVICES 30.00 .CRESCENT ELECTRIC SUPPLY CO. CULL 14 MINOR EQUIP. REP MAT EQUIPMENT RECITAL 48.00 46.25 ROGERS, HAROLD ROGERS, LESTER J MONTHLY RET BENEFITS MONTHLY RET BENEFITS 914.9fi 672.41 :GAVE LONG PROTECTIVE PRODUCTS MINOR EQUIP. REPAIR 73.00 DICK COLE CONST,. CO. DIXIE PRECISION MFG. CO. OTHER REPAIR b MAINT MINOR EDUIP. REPAIR !.842.00 105.78 'MOTH; GREGORY E EOWI11 J MONTHLY RET BENEFITS MONTHLY RET BktIEFIT5 1,540.33 9DO.S7 DON'S LOCK & KEY REPAIR OF STRUCTURE 158.00 .RUPPERT, RUPPERT, JDHN MONTHLY RET BENEFITS 1,223.37 'DRUIVENGA, PAUL SAFETY SHOES 70.00 SEIBERLING, RAMEY 'STAMPS 8.40 DUHCAN INDUSTRIES MINOR EQUIP. REP MAT 353.34 SHAY, LAVERNE J NOIITHLY RET BENEFITS 527.47 ECONOFOODS ECONOGAS SERVILE, IIIC. SANITATION SUPP. MINOR EQUIP. REPAIR 22.21 1,095.69 SIIIHON, VERNAL J SLAGER APPLIANCES M017HLY RET BENEFITS MINOR EQUIP. REPAIR 909.42 38.00 ELECTRONIC COMMUNICATION SYS A V EOUI P. REPAIR 47,669.68 StIi DER, RUTH MONTH LT RET BEtIEF1 T5 -505.69 ELECTRONICS CAVE MINOR EOUI P. REP HAT' 226.95 SOUTHGATE DEVELOPMENT CO., INC DUILDING RENTAL 608.41 '%INYIBEX, INC: PRIOR YEAR ENCUMB. 7,300.60 STAMMER, LAV ERN JOHN HGRIMLY RET BENEFITS 1,540.72 .FAIRBANKS SCALES •S MINOR EQUIP. REPAIR 6,Ofi6.33 STIKA, ROBERT J. STIMMEL, CLETUS MONTHLY BET BENEFITS MOHTHLY RET BENEFITS 1,130.19 . 623.05 FAY FIRE EQUIPMENT, INC. HIM OR EQUIP. REPAIR REP b HAINT. TO BLDG 32.35 139.00 STIMMEL, GLENN MOtITHLY RET BENEFITS BB1.96 FBG SERVICE CORP. OFFICE SUPPLY OFFICE SUPPLIES fi4.68 TECHNIGRAPHICS, INC. 'OUTSIDE PRINTING 194.96 FROHWEIN GASKILL SIGNS, INC, NATER SYST. IMPROV.' 565.00 TEGGATZ,. LOREN G MONTHLY RET BE14EFITS I, 885.19 GERARD ELECTRIC, INC. REP OF ELECTRIC/PLBG 301.35 TELECOM•USA PUBLISHING CO. LONG DISTANCE CALLS 4.00 8.25 GILPIN PAINT& GLASS, INC. PAINT &,SUPPLIES 14.00 TOTLINE PUBLICATIONS TREASURER: STATE OF IOWA BOOKS (LAT./CIM.) MOIITGHLY RET BENEFITS 592.13 GOODWILL INDUSTRIES H -T -M SALES, INC. MISC. SUPPLIES FREIGHT 56.00 396.00 U S WEST COMMUNICATIONS LONG DISTANCE CALLS 237.36 MACH LAB. CHEM. 6 SUPP. 351.08 UNITED ACTION FOR YOUTH OTHER PROF. SERVICES 735.00 (INCH BROTHERS CO., INC. SAN ITATIONjSUPP. 188.92 VILLHAUER, FREDA M MOtITHLY BET BEIIEFITS BENEFITS 360.27 . 458.15 HANSOM,. JO HN BAR ADS CHEMICALS, INC. - AUG.BC/BS MATER/SEWAGE CHEM.' -!13.37 -1,663.20 VORBRICH, H. M. NAT TS C01I,T. NOIITHLY RET BUILDIIIC IMPROVEMENT NORTH LY RET BENEFITS, 17,615.00 582.53 HARDY, ROBERT `HARTIIIC MOTORS. INC. LOCAL MILEAGE TRULK(5) 24.80 10,848.00 WHITE. LETA XEROX CORP OFFICE EQUIP. RENTAL 279.80 ' °HAKTWYE LUMBER CO., INC. BLDG. & CONST. SUPP. 538.81 YOUTH HOMES, INC. BUILDING RENTAL 304.55 .� HAY EK, HAYEK, HOLLAND & BROWN ATTORNEY SERVICES 145.15 ZEPHYR COPIES, INC. OUTSIDE PRINTING �15.17 HOLIDAYWRECKER & CRANE SERV. TOWING 75:00 _ •,� nNOWARD JOHNSON -HOWARD R'GREEN CO., INC MEALS (NON -TRAVEL) ENGINEERING SERVICES 205.57 39,800.00 FUND TOTAL ••171.123.74 -HYDRITE CHEMICAL CO; CHLORINE 435.00 FUND: INTRAGOVNTAL SERVICE "INDEPENDENT INSURANCE AGENTS INDUSTRIAL ENGINEERING EQUIP. WORKER'S COMP INS. ELECTRICAL SUPPLIES 6.908.11 3,006.81 A T & T COMNUNICATIOIIS .LONG DISTANCE CALLS 32.94 -'INDUSTRIAL SERVICE CORP. OTHER WASTE DISPOSAL .42.00 A T & T INFORMATION SYSTEMS TELEPHONE 57.96 ;INSTITUTIONAL AND MUNICIPAL ,INTEGRATED CONTROLS,& COMPUTER- DUES & MEMBERSHIPS ENGINEERING SERVICES 310.00 647.56 ADJUSTING JOURNAL ENTRY All RMA FEB FA% CHARGES REIMB.OF LEG.FEES 550.76 -5,673.34 ,IOWA BEARING CO., INC. MINOR EQUIP. REP RAT 163.30 ALCO CAPITAL "RESOURCE, INC. COMM. EQUIP. REPAIR - 360.34 i +IOWA BOOK & SUPPLY Co. -`IOWA CITY JANITOR SUPPLY OFFICE SUPPLIES MINOR EQUIP. 14.02 887.74 ALICE HARRIS AFI ER ICA N HEART.ASSOC. TRAVEL REIMS OUTSIDE PRINTING ( -4.50 18.00 "IOWA CITY PETTY CASH 2 PEN REFILLS lll.66 ARATEX SERVICES, INC. LAUNDRY SERVICE 668.27 :IOWA. CITY PRESS -CITIZEN ADVERTISING 131.60 .BARROII MOTOR SUPPLY AUTO & LIGHT TRUCK 793.76 .:IOWA CITY READY MIX.INC. CONCRETE 284.55 BEA DAY PLUMBING - DJF BUILOING IMPROVEMENT 1,155.62 +IOWA DEPARTMENT OF NATURAL :IOWA DEPT. OF AGRICULTURE AND STATE SURCHARGE MISCELLANEOUS 45,676.33 fi.00 BENNY & JUDY, SEMLER: EMMIT J BERRY, RICK IN-HOUSE SETTLEMENTS TRAY EL ADVANCE 2,000.00 670 Do -IOWA DEPT. OF ENVIRONMENTAL "IOWA ILLINOIS GAS & ELECTRIC CERTIFICATIONS ELECTRICITY CHARGES 40.00 40,838.54 BLACKMAN DECORATORS/DONALD & BLAZINA, KRISTI BUILDING IMPROVEMENT SHORTHAND REPORTER 360.91 202.50 'IOWA STATE RANK - FICA FICA !9.957.47 BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 726.53 RIPER .'ISS IPERS LETTEROF CREDIT FE 14,349.87 50.00 BOB ZIMMEBRAN FORD, INC. BOOTHROY, DOUG AUTO & LIC HT TRUCK TRAVEL ADVANCE 291.09 998.00 .'JACKS DISCOUNT, INC.' ELECTRICAL SUPPLIES 58.18 BREESE CO., INC. AUTO & LIGHT TRUCK 1,778.78 '.JACOBSEN, CHERYL .JOHN LUNDELL 240663 OUTSIDE PRINTING WASH OC 90.00 66.78 BURNS, LISA C. E. ARMSTRONG & Solis CO. SH RTHAND REPORTER MISC. SUPPLIES 372.50 32.18 JOHNSON COUNTY'CLERK OF COURT DON BARTL-FILING FEE 20.00 CAPITOL IMPLEMENT CO. GENEWYL EQUIPMENT 434.41 JOHNSON COUNTY SEATS JOHNSON COUNTY SHERIFF AID TO AGENCIES SHERIFF FEE 18,480.75 fi1.30 CAR PET ONE / CARRIAGE ROUSE [ASE POWER &EQUIPMENT REPAIR OF FURNISHING STM. CLEANING & REP. 148.35 37.58 , JOHNSON, KENT PH.O. OTHER PROF. SERVICES 1,233.25 CHARLES GABUS FORD AUTO & LIGHT TRUCK 15.64 t JOURNAL ENTRY 'JOURNAL VOUCHER BUS ACQUISITION MAR BC BS 483,397.50 28,819.86 CH CITY APPLIANCE SERVICE BC/85 MINOR EQUIP. REPAIR -195.76 74.00 ' KANSAS INSTRUMENTS KCJJ RADIO/ BRAVERMAN OTHER OPER. EQUIP. ADVERTISING 2.395.00 200.00 CITY SERV. BLDG.GARAG COMMUNICATIONS ENGINEERING Co. REFUSE VEHICLE REPAIRS 260.10 510:81 KEN'S WELDING OTHER REPAIR & MAINT 1,200.80 CONTRACTOR'S TOOL & SUPPLY CO. LUMBER/HARDWARE 61.19 'KIRKWOOD COMMUNITY COLLEGE - IN 3,:1. 35.00 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 180.00 ''KKRQ 101 ADVERTISING 190.00 CUMMINS GREAT PLAINS DIESEL GENERAL EQUIPMENT 21.53 :KOCH INDUSTRIES, INC. ALUMINUM SULFATE 4,068.48 CUSTOM HOSE & SUPPLIES. INC. DIESEL FUEL 1,030.fi0 KRAIIER, JAKE WATER SYST. IMPROV. 65.00 DAY 10 MEISEL [OBRA -97.88 KIT A. INC. ADVERTISING 396.OD OEL011G, JOYCE TRAVEL ADVANCE ]05.00 "KWPC-KFMH % FLAMSO LA IK, JACQUELINE ADVERTISING BU ILOING &ENTAL 560.00 I,600.U0 DENNY CANNON 239984 DES MOINES IRON CO. DES HDINES MISC. SUPPLIES -65.94 7.68 LE OCH & CILEK MINOR EQUIP. REP MAT 177.80 OOLAN, STEVE - TRAVEL ADVANCE 415.00 . LE' SYSTEM OF IOWA, INC. FINANCIAL SERV & CHG 211.50 DOUG 800THROY 240462 ;IEW ORLEANS •998.00 ,LINY000 MINING AND MINERALS HYDRATED LIME 1.322.67 DWAYNE BURDICK COBRA .408.17' .LO REDO SIGI15 . LUNDELL, JOHN OUTSIDE PRINTING TRAVEL 30.00 99.15 EAST CENTRAL IOWA POSTAL EO ROSKUP REGISTRATION BC/BS 36.00 -206.05 '.MC2, INC. MINOR EQUIP. REP HAT 230.07 EDW RDS REPORTING SHORTHAND REPORTER 424.00 `MEACHAN TRAVEL SERVICE AIR FARE 452.04 EDYIE STIKA COBRA -108.17 -MC0.IT ELECTRIC, LTO. NIOWEST JANITORIAL SERVICES REP OF ELECTRIC/PLBG TECHNICAL SERVICES 1,032.71 201.fi1 ELKHART BRA55 MFG. CO., INC. ELLINGSOII, GARY PETER FIRE APPARATUS INSURAIICE CO. SETT. 102.43 472.00 1 MILLER & HOLBROOKE INFORMATION BODK(S) 300.00 ELLIOTT EOUIPMEHT CO. SIION REMOVAL EQUIP. 2,224.06 ' 'MILLER MECHANICAL SPECIALTIES NIN00. EQUIP. REP NAT 28.28 EBB'S BUSINESS NACHNIES. INC. OFFICE SUPPLIES 497.63 N00ERN HALL MONTGOMERY ELEVATOq CO. REPAIR OF STRUCTURE REP b NATNT. TO 8!UG 75.00 1.813.69 EVAN PAUL TRUCKING FAIRFIELO PSYCHIATRIC CLINIC FRE 7GHT HITNESS FEE 5.50 700.00 ' FUND: TRUST AND AGENCY A T 6 T COMMUNICATIONS__---- K R CO. BLUE SHIELD MR"B BOTTLING CO. PURCMSES FOR RESALE S CO., INC. OTHER PROF. SERVICES COCA-COLA -COMPUTER REP. 05.00 LINOSEY COHNSULTANTS MICRO LLOYD MTHKE IOWA CITY .MISC. PERIPHERALS 251.50 VEHICLE REPAIRS - COMPUTERLAND OF BENEFITS 1.381.97 LOAEN'S SIGNS CONXELL, RICHAPD MONTHLY. RET LUIIOELL. JOHNTRAVEL ADVANCE MONTHLY RET BENEFITS 2,000.40 SREP. WILLIAM MICHAEL OF ILLINOIS COOK, MONTHLY RET BENEFITS 1,409:35 .,IRAWRYIDEILUHINTZT BC/BSCLEANING ` CROW, DONALD W CUSTOMER POP REFUND MCCOAMICK, MARK IN•NWSE SETTLEMENTS MONTHLY NET BENEFITS 1.034.75 ADVANCE DELSING, MARILYN 74.06 MEDIA, SYLVIA EL RAVSO DERCO, INC. MINOR OFF EQUIP/FURN TCM MONTHLY RET BENEFITS EMREGISTRATION OOLE2AL, OOMLO - MONTHLY 0.E7 BENEFITS 493.69 MERCYHMEDICALLCENTER OOLETAL, HELEN 50,00 MEYER TOOL 6 SUPPLY - TOOLS TO EARTH FLORIST PLANTS MICHAEL KAHLER' PAYMENT FOR VER./10 DOWN OUTSIDE PRINTING 4,254.95 ECONOMY ADVERTISING CO. 781.91 HI[HEL Cry TIRE CORP. BUSES. ROBERT MOHIHLY RET M,,.AMERICA'S NICROPRODUCTS MAGNETIC MEDIA BENEFITSN. EDWARDS, T BENEFITS 1,313.90 - MONTHLY IIIC EYANS, EMMETT NETA TWOMTONGTRUCKSIES FARMER. WILLIAM CURTIS 1,564.05 MIBHESDT NNEELOCOMPANIEStl L MONTHLY RET BENEFITS SYSTEMS, INC. COMM. EQUIP. REPAIR FARMS, TH, DAV'D BENEFItS' 1,082.96 MODERN BUSINESS JOHN G MOIITHLY RET MOOP4AN EQUIPMENT CO, GENERAL EQUIPMENT FAY. BOND INT 131.75 ADVANCE TRAVEL .FEDERAL RES. BANKOF CHICAGO .REV MORAN, NIKE IC BUILDING IMPROVEMENT 1,319.00 DI ABILITY INSURANCE FELL, LARRY 9,fi00.00 MUTUAL BENEFIT LIFE INSURANCE. HISTORIC OTHER FURN./EQUIP. WHEEL CO. GARBAGE TRUCKS FflIEN05 OF 26.88 MUTUAL OFFICE SUPPLY MISC. PERIPHERALS LUI4BER MISC. SUPPLIES FAOHNEIN BENEFITS '. 458.15 NAGLE G0.RW000. MARJORIE MONTHLY RET - NANCY FRANTZ SC/BS 49.15 MAG..NEWSPAP GODFATHERS PIZZA 669.00 NATIONAL BUSINESS WOMEN'S BOOKS, RESOURCES/TYPE 2;INC. 08�SIOE PRINTING BUSES GRAPHICS 617.20 XEOPART TRUCK -.. HERLTH INSURANCE EQUIPMENT CO., INC. AUTO 6 IGHT GAWP SERVECES BENEFITS 520.69 NEW METHOD MAH.- MARY MONTHLY RET K SALES CO. LPU RET BENEFITS 1,947.71 - MONTHLY ESRETCOFSTRAV.ADV. IIOLAN BOGMRO MRRiM, PAVE 90.00 1LAN TGSI '•MHKEYE MEDICAL SUPPLY, IML. 2,058.01 NOLAN BOGAARD 239410 BES MOINES A- MONTHLYRRETSBENEFITS BC/BS APUL HAZLETT. JAMES BENEFITS 429.58 NOM _ - MONTHLY RET Ft TRAVEL ADVANCE T.K MARY HEI".LETM RET BENEFITS 1.281.45 INGENT, DENNIS MONTHLY O'HALLEY, KEVIN TRAVEL ADVANCE HENRY. MONTHLY RET BENEFITS 870.23 NESS, RAYMOND - 2900 ORION BUSINDUSTRIESOF BUSES NESSE, ANNE -. STAMPS -' OSLO DRUG MISC. SUPPLIES M04THLY NET BENEFITS 714'27 IML. THER LUBRICANTS HOLLAND,,WILLIAM J OTTSEN OIL CO.. OO ROLLA"" RET BENEFITS ].356.66 _ TRAINING KENNETH LLOYD MONTHLY PAR HARNEY 239201 16.62. RETURN TRAVEL RET INOEPENOENT INSURANCE AGENTS WORKER'S CORP INS. PATHARNEY TRAVEL BOOK S SUPPLY CO. BOOKS, MAG., NEWSPAP PAYLESS CASHWAYS - DJF BUILDING IMPROVEMENT IOWA 72:80 S BUILDING IMPROVEMENT IOWA CITY PETTY CASH HEALS 0.30 PAYLESS CASHWAYS/DONALD CITY ROAD RACES, INC. POSTAGE PAYROLL RECAP PAYROLL 08 -MAA -91 IOWA SERVICES 40 pp TELEPHONE CO., INC. TECHIIICAL JEFFERY INSURANCE CO. SETT. IOWA CITY 23.36 PETERSON, IOWA ILLINOIS GAS S ELECTRIC MI LY4RET BENEFITS 2,401.00 PHADA BOOKS, NAG:, NEWSPAP STATE BANK - PHYLLIS SCHUMP COBRA ]DNA 1,918.76 STATE BANK - FICA FICA PITNEY BOWES OFFICE EQUIP. RENTAL IOWA REGISTRATION 260.00 IOWA STATE UNIV. CONTINUING ED 995.69 PLATZ. LANCE TRAVEL DP 90.00 FARM SERVICE CO. DIESEL FUEL AEGIST RATION OTHER REPAIR S MAINT 142.50 FAY'S FIRE EQUIPMENT, INC. FIRE EXT. S REFILLS REP 6 MAINT. TO BLDG WATER SYST. IMPROV. DISABILITY INSURANCE 720.40 1,036.82 FBG SERVICE CORP. FESLER'S. INC, AUTO S LIGHT TRUCK BLDG. S CONST. SUPP. 69.96 1.122.06 FIRST IMAGE FOSSE. RICHARD MICROFICHE TRAVEL AOVPHR HATER/SEWAGE CHEM. MINOR EQUIP. REPAIR 158.10 FROHWEIN OFFICE SUPPLY MISC. PERIPHERALS OFFICE EQUIPMENT REVENUE BONDS 650.00 664.05 GENERAL BINDING CORP. GEO W000 MARCH a/c AID TO AGENCIES OTHER REPAIR S MAINT 33.50 H. J. LTD. HEATING AND AIR REP OF HEFTING EQUIP SANITATION SUPP. SEWER 89.10 88.69 HACH CO., INC. HANSOM, JOHN IN-HOUSE SETTLEMENTS MISE. SUPPLIES PAYROLL 05 -MAR -91 260.65,:53 HARGON' MLELENEY, INC. AUTO G LIGHT TRUCK AUTO S LIGHT TRUCK REGISTRATION 50.00 99.00 HARTNIG ROTORS, IIIC. HAWKEYE INTERNATIONAL TRUCKS TWO -TON TRUCKS SUBSCRIPTIONS MINOR EQUIP. 999.78 HANKEYE STATE BANK IN-HOUSE SETTLEMENT MISCELLAt'SERV SV HATER MINOR EQUIP. REPAIR 550.10 87.51 HAYCK, JOHN HAYEK. HAYEK, HOLLAND S BROWN ATTORNEY SERVICES REP OF HEATING EDU IP 127.66 361.07 HEARST CORP. SUNOCO CAR WASH SUBSCRIPTIONS CAR WASHES OUTSIDE PRINTING MICRO -COMPUTER 1,400.00 -HILLTOP HOLDEN BUSINESS FORMS CO. OUTSIDE PRINTING TOOLS S EQUIP. RENT. 4,800.00 609.36 HOOTHAN CAR WASH ROUSER, BA FO LAR HASHES IN-HOUSE SETTLEMENTS ROCK TIRES DISPOSAL 230.75 HOWELL, ROBERT TRAVEL ADVANCE DIESEL FUEL COURIERS LAB. CHEM. S SUPP. 1,324.67 999.03 I.C.COM7,SCHOOLS I.C.NOUS.AUTH REFUSE MINOR EQUIP. REPAIR OF STRUCTURE 20.00 999.00 IA.CITY HOUS.AUTH. ILLINOIS ASSN OF HOUSING - REFUSE REGISTRATION REPAIR MINOR OFF EQUIP/FURN 394,00 INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS. SOIL MINOR EOUf P. REP MAT 120.55 INDUSTRIAL SERVILE CORP. GREASE MISC. SUPPLIES MICRO -COMPUTER REPAIR a HAINT 95.00 205.00 IOWA AIR FILTER. INC. IOWA BOOK S SUPPLY E0. BUILDING IMPROVEMENT OTHER LIFE INSURANCE . -19.57 IOWA CITY PETTY CASH LUNCH-AMNA MTG ADVERTISING MINOR EQUIP. REPAIR 505.00 272.45 IOWA CITY PRESS•CITIZEN IONA CITY TELEPHONE CO., INC. PHONE EQUIP. CHARGES WORK STUDY NARES IOWA ILLINOIS GAS S ELECTRIC ELECTRICITY CHARGES LONG DISTANCE CALLS 1,854.54 IOWA STATE BANK -FICA (PERS .FILM WATER SYST. IMPROV. IOB.05 476.26 'PERS JPGA WAY CO., INC. SUPPLIES ELECTRICAL SUPPLIES 1.133.00 JAMES GIESKING 239518 AMESLE MINOR EQUIP. REP MAT ELECTRICAL SUPPLIES 0.15 293.27 JEANETTE KOEPP JENNIFER WISSINK BC/8S COBRA RENTALS WATER/SEWAGE CHEM. 192.00 261:00 JIM WONICK 240163 JIM WONICK/PSR AMES TRAVEL REINS. CEMET LUMBER/HARDWARE 100.90 JO.CO.AMBULANCE DIESEL FUEL MINOR EQUIP. REP 1417 176.66 JO.CO.AUDITOR COOLANT JO.CO.S.E.A.T.S. DIESEL FUND TOTAL ••1,227,376.64 JOHN F.NEUZIL JOHN LUNDELL BC/BS RETURN OF TRAVEL AD JOHN LUNDELL 24 663 WAS" DC DIESEL FUEL" LONG DISTANCE CALLS 21.42 JOHNSON CO AUDITOR JOHNSON COUNTY TREASURER DJF PROPER EY TAX TELEPHONE FAX CHAIDES 10.30 530.14 JOAN MICROLAB, IIIC. PHOTOCOPY SUPPLIES FEB DIVISIONAL SERV FEB REP OF ELECTRIC/PLBG 95.00 47 10 JOURNAL ENTRY JOURNAL VOUCHER MAR BCBS ,NISC. SUPPLIES MONTHLY RET BENEFITS 067.30 JOYCE NUTCHINSON PRODUCTS, INC. CORM MISC. SUPPLIES BOOKS, HAG., NEWSPAP 47.11 112 22 KAR KAREN KUBBY REIMS OF TRAVEL EX BOOKS (CPT./CIR.) OTHER PROF. SERVICES 100.00 - KAREN KUBBY 240363 WA/BSC MONTHLY NET BENEFITS 1,164.34 150,867.57 KATHLEEN CROW KENNETH BARNE7T COBRA DENTAL INSURANCE MONTHLY RET BENEFITS 1.382.50 KENT BLIVEN KENT BLIVENS 239921- TRAV.REIMS. CEDAR RAPIDS LOCAL MILEAGE FOOD 43.20 56.00 LANCE PLATZ 240334 ARES O NPAS WUI MONTHLY RET BENEFITS 442.91 LAWSON PRODUCTS, INC. LENOCH S CILEK MISC 0.SUPPLIESQUIP BC/55 •1,734.20 95 68 LINDER TIRE SERVICE BUSES ,.104.11 ' l 161.85 242.00 -f 1.564.99 62.40 495.00 1,223.02 2.306.12 •� .55.28 61.50 J 34.80 143.93 1,765.54 18,490:50 46.35 1,039.68 28.00 4,677.43 IB.00 100.00 1,284.78 10.50 70.00 65.00 •2,148.31 134.05 16.15 255.00 1,215.40 46.00 62.90 50.15 22.82 426.90 40.00 2,821.13 4,190.00 3,029.93 2,130.81 IOD.00 50.6! 61.0IOB.:7 1 •18.97 -312.76 -15.70 •8,624.29 -55.28 -53.22 -66.78 -2,885.91 606.OD 48.22 14,432.43 8,384.79 -99.84 1,181.77 :12':12 -97.88 97.88 -3.39 26.62 100.00 35.88 122.31 756.18 100.00 -305.93 70.00 120.00 91.63 -54 54 26.94 1,447.00 216.34 50.00 178.10 -111. 0 2,550.86 1.133.63 86.50 89.40 451.28 109.93 425.00 241.16 428.37 64.40 97.88 9.95 142.74 2,581.20 66.34 -374.14 375.86 -55.28 300.00 723.00 787.76 43.85 697.95 -687.92 -312.08 574.10 86.76 55,049.08 108.00 15.00 -108.17 374.00 100.00 27.12 -46.09 •49.06 AMOUNT 1,266.00 153.00 243.00 193.00 1,040.00 325.00 218.00 2.524.00 218.00 764.00 317.00 304.00 231.00 152.00 2,241.00 310.00 902.00 272.00 697.00 371.00 213.00 236.00 311.00 264.00 41.00 602.00 244.00 220.00 482.00 410.00 323.00 242.00 DVAIL NCE IPERS IR110G, KENNETH R TPERSLLGSN MONTHLY RET BENEFITS 1'424.83 PUBMWORKS/ENGLY CO MRAV.REINBLSEMI LLER JOURNAL ENTRY- FEB DUPLICATING NAR B[BS -]07.591.52 PW/ENG. TRAV.REIMB. D.GANNON JOURNAL VOUCHER - '-----"�-" ' VENDOR NAME PRODUCT DESCRIPTION AMOUNT VENDOR NAME PRODUCT DESCRIPTION PYRAMID SERVICES, INC. GENERAL EQUIPMENT 163.62 91 gg GILBERT MANOR GILPIN, EARL RENT RENT RAMONA PARROTT RELIABLE CORP. BC/05 OFFICE SUPPLIES 561.99 GINGERICH,NIRIAM GMT ENTERPRISES RENT RENT RE%CO EQUIPMENT, INC. LAIIDFILL EQUIPMENT q2 03 3gg 41 GOLTVIEW APARTMENTS RENT RICHARD A FOSSE 240555 RICK FOSSE AME $ TRAV:REIMB. -95 gy G000. MRS. NOVELLA GGo MRS. 'ATRICIA BRANGVI RE IIT RENT RITTENNEYER TRUCKING BUILDING IMPROVEMENT 102.52 228.2 EW COURT APARTMENTS RENT ROCKWELL, MELODY TRAVEL ADVANCE - 8 GREEN, BOB S ELLINOR RENT - RENT RON STUTZKAN 230924 S40LER MACHINE CO. ERRITSBURG VEHICLE REPAIRS 300.00 GREGORY: DON GRELL, MARY RENT SCANIA U.S.A., INC. BUSES TRAVEL ADVANCE - 2,837.67 305.00 GRINCS. JERRY .RENT RENT SEREDUCK, NANCY SH IT THOMAS TRAVEL REIMB. .6 B5 .173.15 H S G PP0.TNEASHIP H S K RENTALS RENT SHERI THOMAS 240369 SIEG•CEDAR RAPIDS CO. AMES AUTO S LIGHT TRUCK 2,049.19 HA MMERpRRILKYSR. RENT RENT SIMON-OUPLE%, INC. FIRE APPARATUS 124.12 2,170.39 HAUG, ECW.ARD J. JR. DBA H S H RENT SIOUX STEM] CLEANER CORP. SKARDA EQUIPMENT CO., INC. MINOR EQUIP. GENERAL EQUIPMENT 41.39 HAUG, HILARB HAYEK REAL ESTATE ACCOUNT RENT STACY WELLS STAGG, WAYNE AND NANCY STAGG DENTAL OUTSIDE ATTNY. SETT. .10.29 27.588.44 HE1DT, CAT RENT RENT STANDARD INSURANCE C LIFE INSURANCE 10 1B9 44 HEIN, LETIIA RENT STEVEN MILLER 239532 STOCKMAN, BUD COUNCIL BLUFFS TRAVEL ADVANCE 622.00 HEL"ER, MY HENS, EAGER, LORE" RENT RENT SUN S FUN, INC. TRUCK(S) 510,00 11,00 HEY.ARPOUR KAMRIUI UTILITY PAYMENT SUNG, ISABELLA MISCELLANEOUS RETURN OF TRAVEL AD -189 17 HIGDON. RONALD OR JUNE RENT T RENTU SUSAN HOROWITZ SUSAII HOROWITZ 240365 WASH DLST .460.83 113.00 HIGH STREET RENTALS HODGE, HO APARTMENTS RENT TENHANT CO. ST R. CLERKING S REP. -23.74 HOOGE, MIKE TERRY ROBINSON TRAVEL REINS. -105.26 HUGHES, GRAY DBA HUGHES APTS RENT TEARY ROBINSON 240367 AMES -180.00 HU LIMA" BETTY A. S FUERY, REIIT TERRY TRUEBLOOD 241 176 WATERLOO TRAVEL ADVANCE. 540.00 HUNTER, DWIGHT RENT THIES, MARK ,.104.11 ' l 161.85 242.00 -f 1.564.99 62.40 495.00 1,223.02 2.306.12 •� .55.28 61.50 J 34.80 143.93 1,765.54 18,490:50 46.35 1,039.68 28.00 4,677.43 IB.00 100.00 1,284.78 10.50 70.00 65.00 •2,148.31 134.05 16.15 255.00 1,215.40 46.00 62.90 50.15 22.82 426.90 40.00 2,821.13 4,190.00 3,029.93 2,130.81 IOD.00 50.6! 61.0IOB.:7 1 •18.97 -312.76 -15.70 •8,624.29 -55.28 -53.22 -66.78 -2,885.91 606.OD 48.22 14,432.43 8,384.79 -99.84 1,181.77 :12':12 -97.88 97.88 -3.39 26.62 100.00 35.88 122.31 756.18 100.00 -305.93 70.00 120.00 91.63 -54 54 26.94 1,447.00 216.34 50.00 178.10 -111. 0 2,550.86 1.133.63 86.50 89.40 451.28 109.93 425.00 241.16 428.37 64.40 97.88 9.95 142.74 2,581.20 66.34 -374.14 375.86 -55.28 300.00 723.00 787.76 43.85 697.95 -687.92 -312.08 574.10 86.76 55,049.08 108.00 15.00 -108.17 374.00 100.00 27.12 -46.09 •49.06 AMOUNT 1,266.00 153.00 243.00 193.00 1,040.00 325.00 218.00 2.524.00 218.00 764.00 317.00 304.00 231.00 152.00 2,241.00 310.00 902.00 272.00 697.00 371.00 213.00 236.00 311.00 264.00 41.00 602.00 244.00 220.00 482.00 410.00 323.00 242.00 TOM WIDMER TOMMY WIDMER 240361 IRAVEL RETURN OIS MOINES -32.14 •-493.86 HUSTON, ELLEN ISMH,INC DBA IOWA CITY RENTALS RENT - RENT 192.00 769.00 -- TPI-STATE TOURS TRUEBLOOO, TEARY MISCELLANEOUS TRAVEL ADVANCE 1,610.00 ISO. DO JACKSON SQUARE ASSOCIATES DBA JOHN'S GROCERY RENT RENT 1,261.00 593.00 U S NEST COMMUNICATIONS LONG DISTANCE CALLS 1,000.21 JOHIISON M.DUJON UTILITY PAYMENT 29.00 A U. 5. POST OFFICE - METER POSTAGE 8,000.00 JOHOLE, CAROL RENT 420.00 U.S-TREASURY REF.'ICA OV RATHKE -123.10 JONES, CHRISTINE RENT 725.00 1 - UNION ELECTRONICS, INC. MISC. SUPPLIES 11.60 JOIIES, MORGAN RENT 526.00 VITOSH STANDARD VEHICLE REPAIRS 20.00 ART K APARTMENTS RENT 265.00 i VOSS PETROLEUM CO.. INC. DIESEL FUEL 1,008.33 KAA ROBERT RENT 329.00 N. W. GRAINGER, INC. XI SC. SUPPLIES 40.50 KANIS. STEWART - RENT 255.00 WADE DRYWALL Co. - OJF WARREN COMPUTER CENTER BUILDING IMPROVEMENT OFFICE EQUIP REP MAT 480.00 76.00 KATE•ROSS PROPERTIES LTD KATES, FRED d KATES, KARL RENT RENT - 221.00 299.00 WATTS CONST. BUILDING IN 5,339,77 KAVANAUGH, PAUL d PAX PENT 240.00 WAYNE FJELSTEAD MARCH B/C -108.17 KELLER, KARL RENT ' 294.00 WEEGCOMPUTING CENTER WEHRLE. STEVEN DATA PROCESSING NISCELLANCOUS 63.49 5.00 KELLER, MILDRED R. KELLY, LO ISE B. RENT RENT 141.00 251,00 WEROERITSCH, TRONAS IN-HOUSE SETTLEMENTS 312.26 KEMPF, LESTER RENT 269.00 WIDMER. IOMMY WILLIAM AHBRISCO 240368 TRAVEL WASHINGTON DC 526.00 -300.00 KINNEY, WAYNE K1,EIN APARTMENTS L RENT RENT 648.00 174.00 WILLIAM BOGS "WINEBRENNER BL/BS -97.88 - PP. L'. LOUISE RENT 117.00 FORD, INC. HYSS. JOHN TRUCK(S) (RAVEL ADVANCE 48,276.00 265.00 KNOLLRIDGE GARDEN APARTMENTS KOEPPEL, JAMES M. d GLORIA J. RENT RENT 1,382.00 932.00 XEROX CORP YODER INC. OFFICE EQUIP. REPAIR FUEL TAX 5,089.75 KOPET TERREIILE KRPNER LETA UTILITY PAYMENT UTILITY PAYMENT 14.00 18.00 KRATTET, RICHARD RENT 376.00 -• .-.---2.05 •300,558.66 KUNLL, ADELAIDE RENT 192.00 FUND: SPECIAL REVEIUE FUND FUND TOTAL ' KUNKEL, GENE LACINA, DUANE LANE MARY RENT RENT UTILITY PAYMENT 1,691.00 264.00 7.00 800 -SOFTWARE MICRO -COMPUTER 105.00 LAUNSPALH, WILLIAM RELIT 187.00 A T d T COMMUNICATIONS A 7 E T INSYSTEMS LONG DISTANCE CALLS TELEPHONE 25 .06 1.40 LEAHY, ED C/O THE MEANS AGENCY LEAHY•SHEETS PARTNERSHIP RENT RENT 13.00 833.00 ADJUSTING JOURNAL ENTRY FEB FAX CHARGES 427.91 LEDVINA, ALMA RENT - 132.00 B d M IMPROVEMENTS/LARRY d BUILDING IMPROVEMENT 712.12 LEUTNER, ROBERT d KATHLEEN RENT 272.00 BLUE CROSS d BLUE SHIELD BLUE CROSS AND BLUE SHIELD DENTAL INSURANCE HOSPITALIZATION 41.16 77,841.48 LIFFRING-ZOG. JOAN LINDGREN, RICHARD RENT RENT 640.00 1,939.00 SODENSTEINER, ANNE E OOH BUILD LNG IMPROVEMENT 124'.88 LIPS IDS, MAXINE RUTH RENT 123.00 BUDGETED TRANSFERS AJE COBG CONTINGENCY 216,503.18 LU, CHARLES RENT 836.00 CALUMET PHOTOGRAPHIC, INC. CITY OF IOWA CITY/HOWARD d OTHERFURN./EQUIP. BUILDING IMPROVEMENT 204.35 572.00 LUMPA, DEAN LYMAN ASSOC TRIES DBA RALSTON RENT RENT 241.00 - 1.496.00 1 CLERICAL RECAP COMPUTERLANO OF IOWA CITY PAYROLL B-MAR•91 MISC. PERIPHERALS 195.77 16.00 LYNCH, LAWRENCE L. MARK IV INVESTORS DBA RENT RENT 422.00 8,999.00 ' j CREATIVE IMPROVEMENTS/FLORENCE BUILDING IMPROVEMENT 900.00 MARSHALL, BERNARD A RENT 224.00 DALTON LAWN d TREE/DANETTE BUILDING IMPROVEMENT 295.00 MARTHA ALBERHASKY ESTATE RENT 419.00 DISCOVER - ADB FARMER'. WILLIAM BUILDING IMPROVEMENT PRESCRIPTIONS, DRUGS 29.11 48.00 MARY 0. COLORER HOME FOR AGED MASKE, LEO RENT. ' RENT 423.00 140.00 FRONNEIN OFFICE SUPPLY OFFICE SUPPLIES 10.74 MATTRESS, WANDA REI1T 476.00 GREATER IOWA CITY HOUSING CONTRACTED IMPROV. 12,000.00 MCCASLIN, RICHARD RENT 406.00 HACAP - OTHER VER. EQUIP. 7,800.00 MCKEEN, MRS. PAUL RENT 644.0' INDEPENDENT INSURANCE AGENTS WORKER'S COMP NIS. 6,481.87 NCKILLIP, JUDITH DITATES,INL. PENT 221.00 INTERNAL MEDICINE IOWA CITY PETTY CASH PHYSICALS BEVELPRINTS 78.00 12.50 , MEADOWBROOK MEANS, DUANE RENT AE NT 340.00 265.00 IOWA STATE BANK • FICA FICA 822.44 MERRITT, JEFF RENT 304.00 i IPERS IPERS 636.56 MILLER, F. REAL d RUTH K. RENT 256.00 JOHNSON COUNTY ABSTRACT ABSTRACTS 110.00 MILLER, GLENN N - PENT 352.00 JOURNAL ENTRY AS ATTACHED 83,140.55 MILLER, MAURICE RENT 216.OD JOURNAL VOUCHER JOURNAL VOUCHER 2106 MAR BOBS MAYOR'S YOUTH FUNDIN 866 .90 -1,583.00 MILLER, ROBERT J.' MILLER, RUSSELL J. PENT RENT 259.00 274.00 ODD LOUPE E, DANETTE BUILDING IMPROVEMENT 1,987.03 M00 Po0, INC. MANAGEMENT ACCT. RENT 84 MAYO CLINIC MCCONNELL CONST/OANETTE LOUPEE HOSPITALIZATION BUILDING IMPROVEMENT 92.50 1,102.50 MOORE, JERRY R.• RENT 1,463.00 MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 59.22 MORDORST, JACK 6 MARION RENT 217.00 NAHRO/APA/CDSI CONFR. REGISTRATION 200.00 MORRELL, DAVID RENT 198.00 .NATIONAL COMMUNITY DEVELOPMENT DUES -d MEMBERSHIPS 705.00 MORRIS CARYN UTILITY PAYMENT 8.00 OLSEN, LARRY d MARGARET BUILDING IMPROVEMENT 481.07'MOZENA, DAVID C. RENT 217.00 PARK, DOHA FAE - PAYLESS CASHWAYS - ADB - BUILDING IMPROVEMENT BUILDING IMPROVEMENT, 551.75 45.68 MULFORD, JAMES G. HUSTON, RAY A d LINDA K PER RENT 511.00 252.00 PAYROLL RECAP PAYROLL 08•MAR-91 - 10,555.77 NEUMAN'. MARSHA RENT - 43 .00 REF ON ANSWER MACHIN 'REF ON ANSWER - N -10.40 NICOLA, NINA RENT 254.00 ROBERTS CONST/MAE DRISCOLL BUILDING IMPROVEMENT 1,368.02 NORTON KAREN UTILITY PAYMENT 21.00 SLAGER APPLIANCE/RICK GRAF SOUTHGATE.DEVELOPHENT CO., INC BUILDING IMPROVEMENT BUILDING RENTAL 662.99 100.00 OAKES, DEAN OAKWGOD VILLAGE/SEVILLE CORP. RENT - RENT 21.00 390.00 ST. MARY'S HOSPITAL HOSPITALIZATION 129.12 OLD GOLD CO ITT APARTMENTS RENT 259.00 TAYLOR, BALLARD d CO. FINANCIAL SERV 6 CHG 870.00 OLESEH, LARRY OR MARGE RENT 259.00 TOM'S CARPETS- DAB BUILDING IMPROVEMENT 568.12 OLSON JENNIFER UTILITY PAYMENT 13.00 U OF IA. WORK STUDY WAGES 115.03 ORCHARD COURT APARTMENTS RENT 314.00 U OF IA. SPINE DIAGNOSTIC U S NEST COMMUNICATIONS REGISTRATION LONG DISTANCE CALLS 60.00 71.07 ORIGINAL TOWN COURT OUTLOT 25 ASSOCIATES OBA RENT RENT 2,091.00 I,OSI.00 VANDERWOUDE - ABSTRACT -145.00 PARK PLACE APARTMENTS RENT 613.00 VILLHAUER, HOWARD d MARY BUILDING IMPROVEMENT 3,319.09 PAYRAVI. 8181 RENT 378.00 VILLHAUER-711E SLOOM BLOODWORK- LEAD TES •572.00 PECHOUS, EDWARD C. PENNINGROTH APARTMENTS RENT RENT 377.00 1,992.00 PEtTTALREST APTSRENT - - 330.00 FUND TOTAL 390,735.54 PETERSON, JACK RENT 313.00 FUND: HOUSING AUTHORITY - PETTITT, ALLEN d JE14NIFER PI PE AROPARTNERS DBA RALSTON RENT RENT - 195.00 1,410.00 338 SOUTH GOVERNOR APTS C/O RENT 264.00 POOTS, ALLAN d ASSOCIATES RENT 861.00 403 JEFFERSON COMPANY RENT - .218.00. POWERS RICHARD UTILITY PAYMENT 56.00 1 522 SOUTH CLINTON STREET RENT 250.00 QUINN, DOROTHY RENT 236.00 529 SOUTH GOVERNOR APARTMENTS RENT 739.00 R S INVESTMENTS RENT 939.00 A d H APARTMENTS ABU•KHARMEH,. SULEIMAN S .'RENT UTILITY PAYMENT 277.00 8.00 RALSTON CREEK VILLAGE APTS. RARER, LARRY G RAN SHAW, KENNETH RENT RENT RENT 3,122.00 402.00 277.00 ACOSTA MARIA UTIL ITY PAYMENT 13.00 REARDON APARTMENTS _ AE NT 199.00 ALBERHASKY, DAN ALCORN . VERNON RENT UTILITY PAYMENT 602.00 44.00 RHODON. JORGE S RALPH IRVIN RENT 380.00 ALOERSHOF, PIERRE RENT 265.00 RAGES d ASSOCIATES RICK RL SAMUEL J RENT UTILITY PR�NENT 1,233.00 23.00 ALEXANDRIA. MANOR RENT 381.00. RIGOAN, JIM RENT 431.00 I ALLBRITTEN, CURT IS APARTMENTS RENT RENT 300.00 IB8.00 RI05 CYNTHIA UTILITY PAYMENT 3.00 ALPINE AMSTER CORP. RENT 265.00 RITTGERS, BEN RENT 259.00 ANDERSON, BARBEL REM' 211.00 ROSHEK, MARVIN RENT 383.00 ANDERSON -BENDER RENTALS ANDRACKI, MARK OR LAURA RENT RENT 1,217.00, 247.00 ROYAL INVESTMENTS RURMELHART, EL HER PENT REIT 857.00 77.00 ARENDS, MARCIA RENT 63.00 RUMMELHART, IVAN C. d BLANCHE AE NT 303.00 ' ARMSTRONG PARTNERSHIP PENT 89.06 S 6 S PROPERTIES RENT 1G5.0 I ATLANTIC UNITED PARTNERSHIP X RENT 6,983.00 SCNEETZ, RAYMOND d ANNE RENT 1,325.00 1 B N 0 INVESTMENTS BAKER, GEORGE ACCT 10-3311-7 RENT RENT 277.00' 189.00 S[HELLIN, GETLEF SCHELLIN, ELLEN RENT RENT 448.00 332.00 I BARNES, PEARL M. - RENT 365:00 SCNLOTE, NANCY PENT 179.00 BAUGHMAN, NORIW d RALPH. RENT 130.00 SCHNEIDER, IIAYNARD 'd RENT 305.00 BAUMERT, JEAN RENT 7 307.00 SCHOENNAKER, ADRIAN SARA L. RENT 362.00 BAYLISS, THOMAS BUHR PARTNERS. RENT' RENT 340.00 211.00 SCHOTT APARTMENTS SCOTCH PINE APARTMENTS RENT PENT 247.00 5,553,00 BECK IT TERRY RENT 220.00 SCOTSOALE APARTMENTS RENT 591.00 BENDER, ROBERT J. RENT 587.00 SEARSON, JAMES L. RENT'- 257.00 BETTE LANE APARTMENTS RENT 189.00 SECURITY INVESTMENTS ASSOC. RENT 2,155.00 BETTS JEFFREY UTILITY PAYMENT 37.00 SEERY, CLYDE RELIT 363.00 SEUTER, LEO E HASIE BLALKHAWK PARTNERS RENT RENT 439.00 528.00 SEM LER APARTMENTS SENATE APARTMENTS RENT RENT 272.00 675.00 BLAIR JOLENE OF LITY PAYMENT 6.00 SEVILLE APARTMENTS RENT - 2,737.00 BLAIR, GEORGE AND VILNA PENT 229.00 SHADI, 14ASOUD REM ) 235.00 BLOYER PROPERTIES RENT - 673.00 SHERMAN, ADELINE PENT 290.00 80EDEKER, '{EAMAIN DBA RENT RENT. 252.00 470.00 SJRE YOUNG FAMILY PARTNERSHIP REIT 167.00 BONTRAGER",- WARY BOWERS, R. STEVE RENT 513.00 SKARDA, VAL RENT 430.00 BOWMAN SALLY - UTILITY PAYMENT 4.00 SKAUGSTAD, HARILYN d CHARLES RENT 166.00 ' BRAY, DANIEL L. RENT 407.00 SKOG, CLARENCE SLAGER, GARY RENT RENT 181.00 466.00 BREAZEALE, RICHARD RENT 690.00 320.00 SMALLEY, MERRIL 6 FLORINE . RENT 207.00 BREAZEALE. RICHARD OORALO RENT RENT 260.00 SOHM, JOHN d MARGARET RENT I86.00 BAEESE, MIKE RENT Ifi2.00 SOUTHGgTE DEVELOPMENT CO., INC PENT 277.00 BRENNEMAN, BROOKER, RICHARD RENT 569.00 SPA ETH, JOHN RENT 277.00 BROWN, LPDA RENT 754.00 436.00 SPENCE KAREN STANNARO, PAULA J. UTILITY PAYMENT RENT 13.00 327.00 BUTLER, JAMES RENT 265.00 STEELE, ,,ON RENT 289.00 BY ERS III, EDWARD J. BYRNE. BE AND/OR SANDY RENT RENT 430.00 STEVE, DAVE STEWART, ROBERT RELIT RENT 87.00 283.00 CALDWELL d WOODARD RENT 1.022.00 STEWART-MILES REAL ESTATE RENT 362.00 CAMP, DAVID N. RENT 642.00 STILES. JH RENT 258.00 CAMPBELL. ANN RENT 113.00 STUCKER, DONALD J. RENT 350.00 CANNON, SUE DBA SC APARTMENTS RENT SB0.00 SULLIVAN, EDWARD J 6 MADELINE REIT 388.00 CARPENTER, VERNA CAR', PHIL RENT RENT 329.00 259.00 SHIFT-FLEMING RENTALS TAG PARTNERSHIP REIT REIT 257.00 431.00 CHRISTIAHSEN' TOM CHUN, RAYMOND N S UTILITY PAYMENT RENT 21.00 293.00 TERRACE APARTMENTS TERRACE APTS. RENT. RENT 260.00 820.00 CHUNG SHIN H CHWANG, ALLEN I UTILITY PAYMENT RENT 22.00 484.00 THAYER, KEITH E. THE UNIVERSITY OF IOWA RENT RENT 332.00 209.00 1 CLARK, JAMES A. DBA CAMPUS CLAY, FRED SR. COLE, GUY RENT PENT RENT 202.00 179.00 477.00 THORPSON, CHARLES THOMPSON, SH RLEY TIFFIN PROPERTIES C/O BEN -KAY RENT RENT RE1IT 149.00, 540.00 323.00 COLONIAL TERRACE RENT 499.00 TIM COOK C/0 3RD NATIONAL BANK RENT 239.00 CONDO COMPANY RENT 2,800.00 TOMLiN, EDITH 'TOWN 8 CAMPUS APARTMENTS REII1 RENT 222.OD 5, 3,0.,00 �7 CONNELL, XILLIAN .RENT 259.00 462 00 TUNG,'HAI-NAN' RENT 3,0.00 CON NEB. JUDY RENT 280.00 UNIVERSITY OF IOWA RENT 9,184.00 CONYE0.5E. LEN CONVERSE.E SALVAGE .RENT '- RENT - 162.00 -.. UPADHYAY, SUSHIL CREATIVE HC .RENT 388.00' 385.00 :CORONET APARTHENTS " RENT - 1,328.00 ,. 863.00 -'I VEATCH, NARLI. A. L MJIRCIM1 VIKEL, GERALD RENT RENT 103.00 I COURT HILL APARTMENTS' CRONK;, C:�.ELIZABETH ATTN DICK RENT RENT - 423.00 ;.. '.VOPARIL CUSTOM BUILT HOMES: RENT 'RENT 273.00. 357.00 }; CURRAN, WILLIAM a EMILY :RENT 328.00 178.00 WAGNER,. JOHN C WALDEN, DORIS M. RENT' 449.00 D 6 R. RENTALS '- 'D B D'PARTNE0.5HIP UNLIHITEO -'PENT .RENT - 207.00 ' HALTERS, CLIFFORD RELIT'- RENT; 645.00 250.00' I' DAXLEN,NICHAEL6', JANET: RENT -RENT 609.00 298.00 WALTERS, P. C. WARD. RANDY : " RENT 898.00 1 'GALLAS MEIER ACCT 0306373 DAMS, RICHARD A KAALA RENT 190,00 -PATERS, LARNY : .RENT: "RENT 140.00 246.00 I DAMSON, 'JOHN%JOHN RECHIIRDSON.: RENT 491.00 - - 257.00 'WAYNE AVENUE APARTMENTS -.. MELANDER;•PHYLL IS N. RENT . 360.00 'OEBRUYN, WILLIAM DEHTEA, CHESTER E. -RENT. .RENT _ 184.00 WELLS, DONALD RENT : 214.00 DETWEILER.. DONALD LA FRHNCES'' RENT 259.00, r'WESTWOOD APARTMENTS - REHT 159.00 f, OETNEILER, IVAII OR PATRICIAN RENT 276.00 'NILCUT DEBBIE ". UTILITY PAYMENT 24.00 DITTRILN, ELXER MANAGEMENT -'RENT - RENT' 71.00 .284,00 MIRTH, BILL YEGGY, BERNARD ., RENT RENT 158.00 247:00 II .ONE 000GLA55,•R. THOMAS - RENT • 275.00 146.00 ; YODER, ARNOLD - RENT 1.349.00 921.00 } DOWNES. GREG A SUMMERS, DAN ' J. : -• .RENT RENT 528.00 YODER, EARL, DODGE ST APTS. LTO. y00E0.,'EARL, FY RENTALS RENT 'RENT 725.00 DOWNES..GAEGORY DRULIS, 'JRCK ACCT /27181600 RENT 331.00 YODER,, J. D. _ PENT 349.00 .. DUNNE, MIRE .'. EARNEST,�KENTON " ''RENT RENT 324.00 . 292.00 YODER..RITA " ZIEGLER M0, EKHAAD RENT RENT 336:00 742.00 1 .'EGGERS, BOB- RENT 305.00.'ZOOK; 267.00 VERNON d MARGUERITE• '.,ZUBER;, RENT. 329.00 29{.00 t _ - EI[HERS,'INC. ELARDO,'0.iCHARO ' ' RENT. RENT 330 00 30 00 LARRY 'ZNICKI. EMIL- - RENT RENT 185.00 276.00 INGE; LEA - EMERALDCOURT APARTM�N15 RENT 'RENT 136 00 •Farlin9er, Cra19 ,: Cf ty: of..iora Ctty RENT February Expenses' 38.168;79 } ETZEL;. STEVE .. EVANS, BONNIE RENT '. RENT 349 00 306.00 Brown. Wendy DeBruyn, Willie. RENT RENT 329.00 69:00 4 :. EVANS. GERALD% CREATIVE NIGHT -': REN . 325.00 220.00 ''Dundan, Shannon RENT .120.00 } FARLIHGER. CRAIG D. FEDERAL I VING5,6 LOAN INS.CP: -: RENT RENT '.x_1.898.00 Foman, Charles M P Properties RENT RENT .186.00 409.00 1 FERGUSON -ASSOCIA7E5�' RENT 311.00 p75.00 -Mctumber, Donnie RENT' 123'.00 320.00 . 'FISCHER'. MARY JO I FITZGARRALD,MRS. PHYLLIS RENT, RENT .169.00 Scatch Pine Apartments '..:Stewart -Mlles Real Estate RENT RENT. 18.00 ' } -.;.. F1T2PATRICK, GARY- - - -RENT RENT ,� 201.00 _ ',9,806,00 SY<amore .ADarUaenis:' `.Malden, Dorfs RENT' RENT 195.00 14.00, FO%,. ROBERT FAANGI; SAM % TOM LENiNEA RENT ;' 92.00 I FRANK FLEMING RENTALS FSLIC C/O S.A. HOAXER• AGENT 0.ENT 152.00, 1,276.00 -- '- -FUND TOTAL ......... 223,927.79 �,, FOLK. :CORAL/0 CHAMBERS AGENCY.,: RENT 177.00 430.00. t. I ' G''.H:M.,:INVESTORS -.. 'ENT -':. RENT 410.00 _ .......... I WFfEY,'TINOTHY C.. -GARV11: RICHARD L. RENT 557.00 GRAND TOTAL -4,671.736.86 j GATES. DALE GENT. KEVIN RENT RENT 180.00 304.00 '... 01668 .... -MaY28, 1991 , ,.. .GERCIS: SAXIR �... - RENT.. 525.00 I as i f { a0aaaara� a � 1 Printer's (ee 3 CERTIFICATE OF PUBLICATION i l STATE OF IOWA, Johnson County, ss: E THE IOWA CITY PRESS -CITIZEN i { I f. i Sharon Stubbs, being duly sworn, say OFFICIAL PUBLICATION that I am the legal clerk of the IOWA n OFFICIAL COUNCIL ACTIONS • 5120/91 CITY PRESS -CITIZEN, a newspaper Then proceedings tls Published in said county, and that a and 37.36. Cumulative cost this. calendar year for said publication is $3935.47.. notice, a printed copy of which is hereto Iowa City Cmmcil•spsclal mea( g. Me, 28.1991. attached, was published in said et 6:30 p.m. atth. CM. Cantor. Maya, McDonald presidino. '• Coun h-earber. pa.ent: Amb,i,co, Kubby, teNon. Mpoon- paper time(s), on the following old, NovlcL Absent: Courtney and NarowiN. j Moved and seconded to adjni.n toaaecutive.asshn date(s): to disc... will, cavnsel In ..,,a,. that are presently I,. litigation or where litigation is imminent whe,e its discloswe - wo.la be baeiv m p,etWice or di.aa.amage me poenlpn i the Oo In that litigation. The Mayor declared' .� �A •P / tion Carrie and the malign carried aM atllo.me0 [o asecutive session, 8:72 - { p.m. Moved Ma seconded to amotio special meeti,p... 0:55 p.m. Ttw Mayor declared the motion carried. A mpm direct on lila in the ollice In. description of Council aetivitle3la the City C1I of .. of OHN 111k. CDONALD, MAVOa' sNARIAN K. KARS, CITY CLERK 1 Legal Clerk 00486 Junel1,1991 Subscribed and sworn to before me i this day of �[cl A.D. I I 1s�1. I 1 Notary Public j MA M— MET Pa I II I I i i i I 1 1 If Printer's fee g:3-d.Jex CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attachedwas published in said paper r, time(s), on the following date(s): Tu a e_ Legal Clerk Subscribed and sworn to before me this _�_3._ day of�L9+4 _____. A.D. 19.9/ . Notary Public ..� p�pR 07 RIOS `Y S 7f OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFF ICTAL COUNCIL ACTIONS -5/28/91 The cost of publ Ishing the following proceedinggs and ciaims Is 5523.20. Cumulative cost for this Calendar year for said publication Is 54458.67. laws Cay Counal raq. n g., 7:30 p.m, al the Civic Cantor. Mayor McDonald p,,,d.ng. Cou 61-bme presem: Amb,ia , C..m.y, Kubby, Lma., McDonald. Novick. Absent H The Mayor Mayor P prasonnatl a Iramod commomm.frvo to Mrs. Loons Kron and Iamta moe. The late Cl ,a Kron for N. 38 year¢ of C,Dap,ca.Tho Ce May,, ndMwill',be ,ung In the Ciya Wateray.Fm ent.Tho Mayerane Mayaia Youth Direcler e5Peph Owal,-F,.wrpra1-a and the awards for M t-ndfioulh Drones w E,rollaoaane supervisor anlolbwe; Outatendinp Enrollee cmpory.Roben McMorren, In•School program; Barak Rioex. Tianation 'ogre'; Palsi Slezak, Vounh Appr n..tip 8 Casgra ., Euplmmion Prom. Hmuu bl. Mention whh distinction enrolI-Wecina Hacnslollor, In -School program; Brian Ball, Transllion prop,..; Michele Carson, Youth Appronliceahip 6 Career ExplaWtion progs'. Honorable Mention mr,11--Tho Kation, In-S.Inol program; Rob Stockman, I'Schcol program; Caster Hiiller, Tran can program. Chawanding Wmksina Supervisors -Bob Hardy, Gavammont Into,.... Channel. Wmksit. Sup.rviwr me oahri g honorable mention ch distinction -Stu Mullin., U,,= Action for Youth. Hono, W, mention wmk.ae .upo iwraJoo Madigan, Central Adminhhation Office; Barb Winbmn, community Coodinmad Child Caro. Tho 1991 P ... Want'. Award wne pre ... led to JoAnn C.Ilienn, Buruau C,hiel, love D,panment of Economic D -lop -t; and Marge Penney, JohnwnC...ly Human S,M , Coordinator. Tho Mayor proclaimedMay 264une 1 as YOUTH EMPLOYMENT WEEK; June 1 as SAFETY PATROL AND ADULT CROSSING GUARD DAY: Juno 2.81991 as SYSTEMS UNLIMITED WEEK; June es LESBIAN AND GAY PRIDE MONTH. Moves antl ¢ocandoe, that the Mlo.ing toms and .erdmbas m. the Consentcalnm.r be repaNad. or epprovetl, mdlor aeopledat a, mld,d: Approval of ONkbl Council Actions of the special .omin0 '15 l 5113 and IM copular mooting of Site, es publichad, s,bloct to correction, re recommended by the City Clark Mi" of Bead¢ and C ... Itaians: Housing Comm. - 49; P&Z Comm. - 5116; Airport Comm. - 423, SR; Geagn R... Comm. - W. Pore M,i,me: Class E Boer Permit for OuikTrip 6539. 301 Martel St. Cl... B Beor Permit for Iowa Cay Tonna 6 Fan..a Canter, Inc. 2400 N. Dodge Sr. Outdoor S.M. Aro. for Mumm i Saban 8 Eatery, 21 W. B- SI. Clare C Liquor Lk,... lar Iowa City Aerie .figs Fraternal Order al Eagle, 225 Hwy. 1'South . Darting License for Iowa Cay Amie 1695 Frmn Odmol Eagl.a, as Hwy. 1 South. Class C Bear Permit for Sinclair Retail .14005. 731 S. Rlvmside Dr. Claw E Bear Parma for Welgrosn, 164re 6: SycamoSI. Claes E Bear P -A lar Kern 8 Go .0422, 513 S. Rn,6W. D, Class E Bear Parma lour Mdlorm m, Inc.. 2303Muscalina Aw Claw C liquor Lkenw for The Airliner, 22 S. Clinton Sr. Class A Liquor Lkens. "'T"" or Weekos-Vaa Ed Post .3949 Vmorana of Foreign Wars of the U.S., 609 Hwy. 6 Bypass. Motion.: Approving d!.bur.o m. In be amount of $4,312,565.52 for the Period of ml amu 4/Ja, as reWm.anded by :he Finance Director. subject to aud1. Setting Public Hearings: RES. 91.107, SETTING A PUBLIC HEARING, ON PLANS. SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF A STORAGE BUILDING TO BE LOCATED AT NORTH WASTEWATER TREATMENT PLANT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS. ON FILE FOR PUBLIC INSPECTION. Comoapendenco: Lyons Foln spading Iho Paha 8 R. mionb,a,1,. antl the Oropaaod ¢pone sample.. Dr. Brook.Workman 4 Dr. Jerry Arganbrighl of West High School "`..aline the Council 1* anon.. the shorts -1 1'- Chld Lebo, Allianc.lor School and Society (C.L.A.S.S.). Memorandum from the Tsalc Engineeri regrading handicapped parking In the 600 black of N. Johnwn Sl Later Irom Gary Louie r.g.W,nq ase y equipment a pooh. Applications lar Usa of i000ms and ea R Grounds: Pmrkia Van Eck for pormbabn to use Pea Brldge and Oakland C,matory for the Memorial Day Salkoa on 527, appsvoe. Dennis Convict, Vniversay Mo,ptal School, for permission to have the Miracle Ritlo '91 on 5/19, approved. Sylvan Addlnk to have the ASC -The Winning Edge Road Race, to benela Psjoct GREEN on pprov, &r17.Applicararr for Cary Plua Lou P.-R.:Loghlon Chn.ti.m.n for Permasbn to sat up . table on Cary Plaza Irom whkn to disuibut. tr-1.1e abom the Iowa socialist orpbal mlon on 629, 7113, 7,77, 8/10, BR4, 8 BOT, opPro- Dick F...mn.yor for Pormiasbn s.et up lM1r,n lelesoopes on Cny Plaza near the Public Libr.ry on ening. whan conditions are suitable during tri. period of 611. 911, a,P_.d. Latin American Human Righls Advoca Cantor for permission to at up. shin oa Cry Plata during rhoperiod cl Y17.27, Ism which to tinunhe Inlormolbn and ells craps nor donations, appr..d. The Mayer doctored Ino motion carried. d May.and aoc.ne,d, to at a public hearing for Juno 11, 1991, a ortlln. ,,ding the Zoning Odinan . by approving aha revuatlpral minary Planned dovalopmenlh...in. (OPOH) Plan for Walnut Ridge. Pan 2, an approkimala 22.99 ro tract of land ..,ad north of M.1me. Ave. and weal o! p, any owned by in, Univorary' of Iowa. Tho Mayo, d.d.- Iho motion carried. Moved and ..00rkad, that In. rule raavirma onumenc ret to be mnsidorad and vmod on for final P .... 9a at two CouncB stingsprior to the mooring at ennkh a ie to be finally Par, sed be _P.ndod, he .-ad comidoralion and vale be walvod and that ORD. 91-3496, AMENDING CHAPTER 33, ARTICLE V.1V ATER' DIVISION 2,'CONNECTIONS-OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA. BY AMENDING SECTIONS 33.135 AND 33.155, be -led as for Incl pa..ap an This lime. The Mayor declared the -I;-- caniud. Moved and woontlatl, toot the adinance be finally aeoplod al Ihia rim,. Moved antl -conded. thar the rola ratI.I ing ordinoncos to be considered and uasd on for final pasaago at We Council 'Inning. prior to the ..ming at which at Is to be finalN paasad be e,IP,,d,d. the second consideration and vola be waived and that ORD.' 91.3497, AMENDING CHAPTER 32.1- 'TAXATION AND REVENUES' OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY. IOWA, BY AMENDING SECTION 32.1.55 THEREINTO REVISE SOLID WASTE COLLECTION FEES AND LANDFILL USE FEES, be -,d on for hoot ,.wage at th!a alma. Th, Mayor docUrad the 'alba carniod. Moved antl .-ded, that the ordinance be IinalN adopletl at In. time. Moved and aaoondod, that he rola seuhing ardi..-. to be con.idmad and voted on for lino) paaeaga a1 two Council me Nip dlor to the meeting atwhichauto ba IinalN pa.sad be ¢usponded, aha second .-W-lion and vara be -ad and Inco ORD. 91.3498, AMENDING CHAPTER 32 1. ENTITLED 'TAXATION AND REVENUES: OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY. IOWA BY AMENDING SECTION 32.1.73 THEREIN TO REVISE SEWER AND WATER CHARGES, be vpled on Tor final pasaag. at We Ime. Th. Mayor tloclarad In. motion carried. Moved and onceMove !hal the ordif a , to as IinalN t 9w p. .Iain rima. Moved and seoo enrIe to adjourn et 962. p.m. Thu Mayor declaredFr the motion c ilml & For a mora d-ni 8' completed yCI, nal Council D.peras 6 Oisbureamans, ado OKic. of City Clock and Finance Depanmenr. aR. CIT MCDONALD, MAYOR nNIminad K. KARR, CITY CLERK Submiao0lor publication 61N91. TAXES 2,721,384.16 STREET USE LICENSES 35,220.61 FINES -6 FORFEITURES 63,284,78 CHARGES FOR SERVICES - 919,266,46 INT ERGOVERNMENT REV. 542,489.16 USE OF MONEY 6 PROP. 618,224.05 MISCELLANEOUS REV. _ 1,770,742.02 TOTAL GENERAL •6,270,211.28 LEASED HOUSING 214,316.84 PUBLIC HOUSING - 9.022,50 TOTAL SPECIAL 223,339.34 GRAND TOTAL 6.493,550.62 VENDOR NAME AMOUNT FUND: GENERAL FUND IST. AVE. WASH 6 DRY 3H LSB2122 152.40 1,407.00 B00 -SOFTWARE 639.00 A T 6 T COMMUNICATIONS A T 6 T INFORMATION SYSTEMS 474.90 1,254.09 A. M. LEONARD, INC. 29.24 A.R.T. STU010 CLAY CO. AAA TRAVEL AGENCY 130.41 1,854:06 AADS 75.65 ACCO UNLIMITED CORP. 100.45 ADJUSTING JOURNAL ENTRY AERO RENTAL 10,325.75 13.55 AERO RENTAL, INC. 210.85 AIR COOLED ENGINE SERVICES 982.20 AKESON. KARICA ALEXANDER HAMILTON INSTITUTE 5.50 19.75 ALL PETS VETERINARY CLINIC 75.70 AMARA SOCIETY 262.05 AMERICAN DELIVERY SERVICE 35.16 AMERICAN LIBRARY ASSOC. AMERICAN LOCKER SECURITY 232:16 61.69 AMERICAN PAYROLL ASSOC. 235.00 ANDY ROCCA -6:00 ANIMALCLINIC, INC. ARATEX SERVICES, INC. 33.98 3,216.19 ARBEIDER, INC. 931.27 ARCHITECTURAL TECHNOLOGIES ART -TER ASSOCIATES, INC. 100.00 269.25 ARTISTS CONCEPTS LTO. 58.07 ASSOCIATED SUPPLY CO., INC. 482.WMA CUSTOMER SERVICE BAILEY, LORI N.N.0 7.00 BAKER PAPER CO., INC. 691.59 BANKERS ADVERTISING CO. BARBER, MARY ELL 541.49 51.00 BCS LIFE INS 24.00 BEASLEY, BRUCE D. BECKLEY -CARDY CO. 79.50 149.61 BEHRENS, CURTIS 212.50 BERTRAM, CLAY D BEST RENTAL CENTERS 148.75 16.26 BEST SIGN SYSTEMS 66.90 SETSINGER, JODI 3.85 BLACKMAN DECORATORS, INC. BLAKE, ANNA 37.03 -.50 BLUE CROSS BLUE CROSS 6 BLUE SHIELD 1,781.52 2,879.83 GLUM, RICHARD 192.00 A put, hearing wu nob on an aidmanco amending the Zoning Ordinance by changing tho use nogulatl,ns of approalmaleM INroo act.. loceadl ,bnh of Polhill Rd. and west of Mormon Trok BMJ. I_ PDM -12 to RS -B. Moved lire .cond, 1. t. accept a latter hem John Boyle ,. hollic --hu, In the ores. Tho Mayor duc ord eIho motion carried. MavW and o .d,d, Thal Cho ohin-D amanding in. Zoning Qldlnahc* by changing rhe u ,.gulatons of appma""'ty 3.10 acres of land I.W w.st of Mormon Trok BIW, and non, of Hold., Rd., Iowa Cly, Iowa, ho given h,M vat. for oonsidaralun. Th. Mayor daclaiod In, mofnca,,i,d. M,..d and socondod, to adopt RES. 91.108, APPROVING THE PRELIMINARY AND FINAL URGE SCALE RESIDENTIAL DEVELOPMENT PLAN FOR VILLA GARDEN APARTMENTS. Moved and socandod, to adapt RES. 91.109, DETERMINING THE NECESSITY AND SETTING A DATE OF HEARING ON A PROPOSED VILLA GARDEN URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY, IOWA Moved and oo-dodo to data, a oladutionapproving the Pnef Conry Lary, Sc.l. Non-Rasid.nti,l D,vobpman, plan for United Tochnologiaa Aul.mo - to j-11, 1991. The Mayor d.cla,.d In. -on cani.d. Moved end ,.toad W, l..s.pt a rowmmondoton hem Cho Planning b Zoning Comm. that tN, City a p1 th, gronlirg of SO IoM of land Iocatue along in. Iowa Rl ad]... t la the Sta,is Corner d ... lop-, Tho Mayor d.cl.r.d Ih. m.lon c -A. a Ann B.vbl.ry, 1710 Ridge Road, Invit.d Council and int.rost.d cilixans to anew an open publb !arum on Ih, upcoming spacial .Ngon lot Iho loons comPl,s and md-I.pmon.nt of Napoleon Palk. Th. forum , being sponsored by the Iowa City Ch -ba, at Comm... and Iho Loop. of Women Volms and is b.ing hold on 6117 from 7.9 PM in Iho Iowa Cay Public Libra y. Lyon. Fain, 324 E. Davonpon, Djul-ming Ass,claled Rasid,nts Apainsl in. Spans C -Plan, appoaf.d ,agaeing the Parka d Rea .t.n brach.,. and Cho proposed spun, -pla - A Public h.ming was held an a propoaM to Do -y try q."o-in, a P,non of -had Court stmol anB vacetW north. .au:h aNay In Dock 0:, Gip%nal Town, fo Iho Sulo Board D, R.g,nts for Iho b.nol4 of In. SI.lo Univ.ra:ty.11- . Moved and sac -dad, t. Wept 'RES. 91.110, AUTHORIZING CONVEYANCE, BY QUITCLAIM DEED, A PORTION OF VACATED COURT STREET AND A VACATED NORTH.SOUTH ALLEY IN BLOCK 94, ORIGINAL TOWN, TO THE STATE BOARD OF REGENTS FOR THE BENEFIT OF THE STATE UNIVERSITY OF IOWA. A Public hoanng was hold on amanding th, Current FY91 Budget. Moved ands ,dad, lo.Wept RES. 91.111. AM ENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 1991. Moved ands dl.d, to mak. Cha following appoi.tmonta: Philip Hubbard, 201 tat Ava. N., Slophen GI-I.M. 345 Map- A.. and Gory LuWgvlsL 5 B.dto,d C1. to In. Bd. of Library T-1- I., els.year t,rma ending 7/1197; .1.1h,F.I.-2440 Shady Glan CL Io ma Housing Comm. to, a Ihr,ayoar farm and inp 5/1190; and n.odv.nhl IN. wcanr,Y on Iho Comm,toa for Cammueuly Noede (CCNJ for lora.-year tem! .riling 7/1/94. Tho Mayor d,1,,W the motion canlod. Moved and seconded. to adopt RES. 91.112, AUTHORIZING THE MAYOR TOSIGN AND THE CITY CLERK TO ATTEST A 2BE AGREEMENT WITH JOHNSON COUNTY AND OLD CAPITOL CAB COMPANY FOR FYB2 SEATS SUPPLEMENTAL TAXI SERVICE. Movad and seconded, to dater. ,...bora astablishl, e travel paliry nagulating policy lar munk,p ipal puosoa, t. Jun, 11. 1991. The Maya, doclarW lhMI-c..dod. Movedand sowndW, 1. Wept RES, 91.113, ESTABLISHING AN INVESTMENT POLICY FOR THE CITYOF IOWA CITY FOR ALL FUNDS EXCEPT POLICE AND FIRE - PENSION FUNDS. MovW and second W, to adapt RES. 91-114. AMENDING THE BUDGETED POSITIONS IN THE ADMINISTRA71VE DIVISION -OF THE FINANCE DEPARTMENT AND. THE ADMINISTRATIVE PAY PLAN. M -De and sacand W, o, adopt RES. 91.115, AMENDING THE BUDGETED POSITIONS IN THE ASSISTED HOUSING DIVISION OF THE DEPARTMENT OF HOUSING 5 INSPECTION SERVICES AND THE AFSCME PAY PLAN. OFFICIAL PUBLICATION From previous page VENDOR NAME EASTERN LONA LIGHT 6 POWER COO ECONOFOODS ELONOGAS SERVICE, INC. ECONOMY' ADVERTISING CO. ECONOMY DATA PRODUCTS, INC. CLOON L. STUTSMAN. INC. ELECTRIC MOTORS OF IOWA CITY ELECTRONIC COMMUNICATION SYS ELECTRONICS LAVE EMERGENCY MEDICAL PRODUCTS EMERY WORLDWIDE EKS ENS MAR 91 • ENDEL. BARBARA ENTENMANN-ROVIN CO. ENZLER'S EULENSPIEGEL PUPPETS EWERS HENS STORE F STOP F.B.I. FAIRMOUNT HOTEL FANDEL ALARMS,. INC. .FAST PHOTO FAY'S FIRE EQUIPMENT, INC. FBGSERVICE CORP. F81 NAIL. ACADEMY ASSOCIATES FEARING, KIMBERLY FEDERAL EXPRESS CORP. FESLER'S, INC. i FIRE DEPT SAFETY OFFICERS FLAKE. KRISTYN FLANAGAN. SW1WN FLEETWAY STORES. INC. FORE WAY EXPRESS, INC. FORT, RONALD FREEMAN LOCK '&- ALARM . INC. - FRORYEIN OFFICE SUPPLY GABEL & SCHUBERT GAZETTE CO. GENERAL VIDEOTEX CORP. GERST. DAWN GILPIN PAINT & GLASS, INC. GLOBAL EQUIPMENT CO. I GOVERNMENT FINANCE OFFICERS GRATANA, LARISSA GREEN, OE BB GROUP MARKETING SERVICES GUAXIPA, EDER GULC/CLE HACH BROTHERS CO., INC. HAMAN HARDWARE, INC, HANSON, WHITNEY HAPPY JOE'S HARGERS ACOUSTICS, IMG. HARGRAVE MCELENEY, INC. HAVERKAMP, MICHAEL HAWKEYE LUMBER CO., INC. I HANKEYE WELD & REPAIR HAYEK. HAYEK, HAYEK & HOLLAND HEIN, ANGELA I HENRY LOUIS, INC. I HIGHSMITH CO., INC. I HILLYARD. INC. AMOUNT 91.56 36.20 51.50 717.00 583.20 90,55 . 320.18 158.95 69.10 96.87 9.25 -33.28 33. TO 238.00 377.65 166.25 150.00 67.95 329.12 105.00 150,00 431.25 5.76 310.50 3,427.00 60,00 30.80 15. 3,861.7506 60.00 150.00 103.00 10.57 44.57. 77.99 65T.17 2,058.69 15.90 220.72 6.00 100.00 23.62 197.49 185.00 90.00 25.00 53.20 9350 475. .00 1,417.42 103.95 5.75 360.00 174.82 ]/,152.00 225.00 14.99 461.70 1,356.77 67.00 63.55 479.61 128.55 BONZ, LORI.. _. _.. 80.50 VENDOR NAME. BOOK GROUP 28,26 I� BRACf1TEOU JAMCS BRAD d BOB'S TEE -VEE 451.0[ 126.43 PRATT AUD10-VISUAL 6 VIDEO BRADLEY, SIDNEY BREESE CO.. INC. 162.00 36.44 _ BRESCIA, PATICIA BROGANCONSTR 242128 19.00 2;245,00 PROTECTION PRODUCTS CO. PSCU-MASTERCARO/VISA BRUSKE PRODUCTS BUCHANAN, KIMBERLY 158.71 46.20 31.66 56.80 BUCKEYE BUSINESS PRODUCTS BUDGETED TRANSFERS AJE 160.79 - 107,424.81 QUILL CORP. R. M. BOGGS CO.. INC. BUITENDORP, JIM BURKCY L 61.25 -30.40 48.76 BUSHNELL'S TURTLE 23.24 RAPIDS REPRODUCTIONS, INC. BUSINESSNSURANCE CEDAR RAPIDS WELDING SUPPLY Sit 154.36 11.50 139.30 CENTER CITY PROPERTIES - 2,104.51) RED CARPET TRAVEL RHYME UNIVERSITY CHCAI O GRILL [HICORP FINANCIAL SERVICES -38.00 2,986.58 452.21 179.73 I CRCUS TIME POPCORN CTY ATTNY.OFFICE -210.00 - -33.10 ROBERT HOWELL 241035 CITY OF I.C.LIBRARY 183.80 29.75 -5.00 CITY OF ]OWA CITY CITY PARK ' 31.35 41.50 ROSEMARY VITOSH BOVINE. RACHEL CLARK, JAMES 41.21 ]85,80 9S. 00 CLERICAL RECAP. CLERK OF DISTRICT COURT 773.75 1.00 SCHULTZ, JANE - SEANUIN, MARY CLERK, U. S. DISTRICT COURT -30.00 8.50 31 OD CLOSE, DENISE38.50 CLOSE, MELISSA A. 72.00 ,SENIOR CENTER SERVICEKASTER CLSI. INC. 6,277.80 245.32 COB. GROUP, INC. - 59.00 SITLER•S SUPPLIES, INC. SHIAL FIRE EQUIPMENT CO. COB', MAKENZIE N. COHNSULTA14TS 48.00 15,00 59.42 1.75 COMMUNICATION CHANNELS. INC. 500,00 SPARRGROVE, JENNIFER SPIRE TECHNOLOGIES, INC. COMMUNICATIONS ENGINEERING CO. COMPUTER TREE 165,24 25.88 46.75 COMPUTERLANO OF IOWA CITY 2,973.00 STEVE DOLAN 240995 CONEY, ROYALEE CONNECT, INC. 80.00 8.05 20.00 CONSUMER REPORTS 107.65 SULS, SUZZANHE C SWAILES, JON CONTRACTOR'S TEAL d SUPPLY CO. CONTROL SYSTEMS - 417.66 90.00 1.399.12 CGOPER, CHARLES 42.50 TARGET STORES TECH/OPS LANDAUER. INC. CORLEY. JEFF COTTAGE. 100.00 424.78 896.80 CRESCENT ELECTRIC SUPPLY CO. 131.00 TOO FRY TOEFL PUBLICATIONS CROUSE CARTAGE CO. 45.38 CROWELL, CLARK CURTIS, NICOLE 7fi,50 42.50 CURTIS, SHERRI L. IB.00 D.DONAHUE -S.16 DAILY IOWAN DALLAS MIDWEST CO. 256.80 50.90 DARREL COURTNEY - -25.00 DARREL COURTNEY 241)366 570:41 DAY -TIMERS, INC. DAYDREAMS 22;73 107.35 DEAN LANGSTAFF -5.00 DEMAX SOFTWARE 455.00 DEMCO, IML. DENT, MAIDA 121.94 14.50 DES MOINES REGISTER 65.00 DES MOINES' REGISTER 6 TRIBUNE 338.00 DESKTOP COMMUNICATIONS DIALOG INFORMATION SERVICES 14, 0p 314.78 DIBENEDETTO. TODD 49,67 DICK BUCK DIETZ, KIM - - 246.14 132.00 DIGITAL EQUIPMENT CORP. 2,662.00 DILLEY MFG CO.' DIVISION OF LABOR SERVICES 1,206.92 10.00 0IXON, MARY LEE '6.75 DOBSON, SUSAN DOWNTOWN ASSOC. 98.00 22.50 DRUG TOWN 02 45.60 DRUGTOWN 01 30.93 DUFFY. STEVE EARL KAY SEED 5 NURSERY L.P. 109.05 T7,40 EARLY LEARNING ` 26,93 Turn to next page OFFICIAL PUBLICATION VENDOR NAME. AMOUNT PLUMBERS SUPPLY CO. '242.51 POOL TECH INC. POSTAL DATA CENTER 205.99 12.00 PRATT AUD10-VISUAL 6 VIDEO 13,045.02 PRECISION ELECTRIC, INC. 705.00 PRENTICE HALL ALLYN 6 BACON PRENTICE HALL. INC.31.86 92.51 PROTECTION PRODUCTS CO. PSCU-MASTERCARO/VISA 105.00 529.34 PYRAMID SERVICES, INC. QUAD -CITY TIMES 31.66 56.80 QUALITY ENGRAVED SIGNS 7.38 QUILL CORP. R. M. BOGGS CO.. INC. 84.00 1,631.62 RADIO SHACK 48.76 RANDALL. TIM RANDY'S FINE HOME CARPETS 70.00 228.65 RAPIDS REPRODUCTIONS, INC. 7,590.33 RECORDED BOOKS, INC.' RECREATION 11.50 139.30 RECREATION CENTER 628.65 RED CARPET TRAVEL RHYME UNIVERSITY 398.00 15.45 RICK BERRY 240452 RICK BERRY 240959 452.21 179.73 RIVER PRODUCTS CO. 111.29 ROBERT HOWELL 241035 22.52 ROBINSON. ARIANNE ROGER KNIGHT 29.75 -5.00 RON STUTZKAH -.40 ROSEMARY VITOSH BOVINE. RACHEL -308.92 17.00 RTW ELECTROSTATIC PAINTING CO. RUBRIGHT, DAVID ]85,80 9S. 00 S 6 G MATERIALS SAMMONS,'TRACY 351,18 42.75 SCHULTZ, JANE - SEANUIN, MARY 27.00 4.50 SEARS, JEFF SECRETARY OF STATE 8.50 31 OD SEW 10, FALANIKO 45.OD ,SENIOR CENTER SERVICEKASTER 261.51 3.698.00 SHAY ELECTRIC 245.32 SIEG-CEDAR RAPIDS CO. SIPERLY, MONICA 4.40 42.50 SITLER•S SUPPLIES, INC. SHIAL FIRE EQUIPMENT CO. 51.1' 113.75 SNAP-TITE HOSE, IML. SOUTH SIDE GALLERY 59.42 1.75 SOUTHGATE DEVELOPMENT CO., INC 3,138.01 SPARRGROVE, JENNIFER SPIRE TECHNOLOGIES, INC. 23.75 63.00 SPU PRODUCTS , INC. 46.75 SQUIRE, MATTHEW STANDARD INSURANCE C 63.00 -35.06 STEVE DOLAN 240995 403.22 STUTTS, PAUL 20.00 STUTZMAN, RICHARD 70.00 SULS, SUZZANHE C SWAILES, JON 23.00 36.00 SYLVIA MEJIA 240679 1.399.12 TAFT GROUP 125.00 TARGET STORES TECH/OPS LANDAUER. INC. 71.85 95.40 T ECHNIGRAPHICS, INC. 896.80 TELLER, WAYNE M.D. 229.00 TOO FRY TOEFL PUBLICATIONS -1.00 84.00 10CKER, SARA 30.50 TOTAL MAINTENANCE INC. 72.45 (OLDEN BUSINESS FORMS CO. 368.12 TOWNCREST X-RAY DEPARTMENT 1,411.00 .-7 _. IOLNES, MARY 64.25 TRAFFIC ENGINEERING SERVICES 123.00 / IOMEOWNER TREVOR 11.97 41.50 S' TRIPLE T ENTERPRISES, INC. U OF I 68.25 -119.65 10 IOPMITZ•WELLSPRiNG, CAROL 272.00 U OF IA. HYGIENIC LABORATORY 65.00 TOWARD JOHNSON 40.00 U OF IA. SURPLUS EQUIP POOL 75.00 iVMAN KINETICS PUBLISHERS, INC AL 1UNLEY, 56.75 U S20.02 U FWEST CORLA WK STUD TIONS 5,218.60 HURLEY, N. CATHLEEN M. 249.50 U. S. POST OFFICE - ACCT 163 600.00 HUTCHINSON, KRIS 52.25 UNIFORM DEN. INC. CLEANERS 637.23 18.00 HY•VEE FWD STORE II HY•VEE FWD STORE I2 5.00 285.69 UNIQUE UNITED NATIONS PUBLICATIONS 3.50 HYETT PALMA PUB. 12.40 UNIVERSITY [PHEPA 70.60 I. C. M. A. 280.77 URBAN, PHYLLIS 6 8 216.00 63.20 I.P.E. F. 25.00 VAN DE KEFT, MARY RUTH DOUG ]00.00 IADHM (CMA - RT 250.00 1.458.70 VAN DYKE, VAN METER CO. TE ypRLEY, TER( 301.05 59.50 ILLINOIS FIRE INSPECTORS ASSN. 100.00 15.00 yRLEY, KATHYRN 50.00 ILLUMINATING ENGINEERING INS 14'22 VILLHAUER, TONY 23.00 INDEPENDENT INDEPENDENT SALT CO. 11,438.2fi' VINEYARD, GENE VISIBLE COMPUTER SUPPLY CORP. 73.50 67.19 INHAC INTL. ASSOC. FIRE CHIEFS 51.39 203'17 VISUAL EDUCATION ASSO[.. y0N BRIESEN 6 PURTELL, S.C. 9.43 17,792.72 IOWA AIR FILTER, INC. 1aNA BOOK 6 SUPPLY CO. 243.60 .316.75 VORWALD. MELISSA - 40.00 10XA CITY AREA DEVELOPNEIIT 10,000.00 WARD, MICHELLE WARNING CITES OF 10 A, INC. 56.00 518.20 IOWA CITY BABE RUTH IOWA CITY BOYS BASEBALL .550.00 550.00 WARNING SE, ROB 150.00 IOWA CITY FRMILY PRACTICE 139.00 WATERLOO COURIER WC MINKEL WINKINGTON, 32.00 -592.52 IOWA CITY GIRL'S SOFTBALL 550.00 281'10 WC NICOLE 30.80 IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH 210.97 NEEG COMPUTING CENTER 25.00 IOWA CITY PRESS -CITIZEN 2.016.81 WEIOEKAN, MARY A. WERNKE, ANTHONY 87.87 197.25 IOWA CITY AEC. CTR. PETTY CASH IOWA CITY TELEPHONE CO., INC. 72.60 75.00 WEST PUBLISHING CO. 122.50 (OVA COMPUTER SOLUTIONS 25.96 WEST, JOAN -15.00 19.50 IOWA DO - 1GilA ELELTRDHTL$ 76.68 1.Bfi4.91' WILDNAN, PMY WIL'ANGIE R. 24.50 IOWA GLASS AUTO GLASS CENTER 46.22 WILKINS, JEFF 17.00 IOWA GOOD ROADS ASSOC., INC. 240.OD WILLIAMS. MARY JANE 11.50 IOWA ILLINOIS GAS 6 ELECTRIC' 60,039.46 WILSON, NADINE 6.44 IOWA PAINT MANUFACTURING CO. 85.21 .ODM,"BRYANT SPPEAOING, INC. 1,424.00 IOWA PRISON INDUSTRIES (OVA STATE BANK - FICA 65.00 74.188.68 NOITO. KATRINA VpMBA[HER, RAY 108.00 104.28 IOWA STATE BANK COMPUTER SERV. 19.43 WORDPERFECT PUBLISHING 6.95 IOWA STATE PRINTING DIVISION 2,759.68 WRS GROUP. INC. 199.81 IOWA STATE TREASURER SALES TAX (PERS 50.10 24.029.17 WYSS, RICHARD YOUTH HOMES INC. 82.87 - -25.00 IP 1,338.00 44.78 Z[MMEPM/M,AARON 25.50 J. C. PENNEY CO., INC. J. P. GRSWAY CO., INC. 302.39 - _ JACKS DiSCWNT, IXC. 319.79 FUND TOTAL 1,697,945.55 JEHLE, KELLY JOBS AVAILABLE 50:00 171.00 FUND: DEBT SERVICE FUND JOHN WYSS 241204 JOHNSON COUNTY CLERK 265.00 42.00 A T b T COMMUNICATIONS .21 JOHNSON COUNTY RECORDER- JOHNSON COUNTY SHERIFF 50.00 19.20 25.50 ••••••••-••••- - FUND TOTAL .21 JORDAN, KIMBERLY JORM MICROLAS, INC. 2,094.18 FUND: CAPITAL PROJECTS JOURNAL ENTRY JOURNAL VOUCHER 285.906.86 70,149.91 A T 6 T COMMUNICATIONS - .02 JOYCE BELONG 240987 53.30 A 16 T INFORMATION SYSTEMS 1.25 JU, RRYMONo 117.00 RUN) STING JOURNAL ENTRY 13 DO K MART 14315 KAYSER, KATHY 275.02 72.25 CITY OF IOWA CITY CSC CREDIT SERVICES, INC. 193.80 4.10 KEL-WELC0 DISTR., INC. DESIGN ENGINEERS 9,563.13 KELLY SERVICES, INC. 106.00 DIXON, MARY LEE. i 668.25 KENNEDY, MIKE 73 7t DYNAMIC SYSTEMS 1240525 '' -14,005.94 KEVIN O'MALLEY 241118 607.80 RAWKEYE'LAND CO. 350.00 KING, DAVE 20.00 HAY EK, HAYEK, HAYEK b HOLLAND 97.20 KINKAGE. JULIANNE F. KIRKWWD COMMUNITY COLLEGE - 30 .50 8.19 HENRY LOUIS, INC. HOWARD R. GREEN CO. 5.80. - 2,150.00 KNIGHT, MARILYN 105.00 IOWA CITY PRESS -CITIZEN 84.22 K140BE: PATRICK 708.75 IOWA STATE BANK - FICA ... 'IPERS 592.46 KNOTS,VIRGINIA KOYACINY, GREGORY 4.20 48.60 JOHNSON COUNTY RECORDER 122.42 71.00 KRVMHOLTZ, BETH 76.75 JOVRNAL ENTRY 86,842.42 KVECK, WCNOY 23.00 LOREN'S SIGNS 100.00 L. L. PEELING CO., IN[. LAB SAFETY SUPPLY 928.18 113.32 MMS CONSULTANTS, INC. PAYROLL RECAP 31,790.00 7,090.78 .LAND DEVELOPMENT MAGAZINE 35.00 PLEASANT'VALLEY NURSERY, INC. 130.00 LAURITZEN. NEIDI 8.27 SA%TON, INC: 4,331.25 -.LAWS, LARRY .70.00 SWEET. J. E. 6.65J.20 LAWYERS Co -OPERATIVE PUB. CO. LEE, JAMES 43.75 17.00 TECHNIGRAPHICS, INC. TER RACON CONSULTANTS NE, INC. CO., 41.57 6,100.00 1,300.00 LENOCH b CILEK LIBRA CORP. 883.2] 1,810.00 TORRANCE ELECTRIC INC. U 5'WEST COMMUNICATIONS 38.80 LIMN COUNTY SHERIFF 3.SD VAN WINKLE -JACOB ENGINEERING 8,550.00 LONG DISTANCE CALLS 1.59 WILLIAMS WATER SYSTEMS, INC. 4,092.36 LOWENBERG, NICHAEI MAC WAREHOUSE 80.00 57.00 WOOSTER PRODUCTS, INC. 464.31 HACVEf, LOIS 34.65 -- ••••--•••- •157,399.00 KAHASKA COUNTY SHERIFF'S DEPT. MARERRY, CONSTANCE 17.94 114.00 150.51 FUND TOTAL HND: ENTERPRISE FUNDS MARTIN BROTHERS MARTIN'S FLAG CO. - 163.75 117.00 A T b T CgMUN (CATIONS 166.70 MART INOALE•HUWEL, INC., MARV'S GLASS SPECIALTIES, INC. 128.43 A T b T INFORMATION SYSTEMS A. Y. MCOONALD MFG. CO. 24.04 496.14 MATASAR, SHARON 105.00 pOlUSTING JOURNRI ENTRY 611.11 MATTHEW BENDER b CO.; INC. - 599.60 21.25 AERO RENTAL 196.08 - MCIAUGHLIN, MIKE - MDC -EXTERNAL SERVICES 150.00 '. AIR COOLED ENGINE SERVICES p11ERICAN ASSOC.OF AIRPORT 94.85 360.00 MEDICAL ASSOCIATES 5,295.00 AMERICAN LABELKARK CO.. INC. 189.25 NEGATRON ICS. INC.' 59.00 8.10 AMERICAN WATER WORKS ASSOC: '205.35 MILLERS PHOTO LABS, INC. - MEMORIES - - -11.66- 80.75 'ART PIPE 6 SUPPLY CO. ANDERSON, TWD 287.65 25.01 MERCADO. EDDIE MERCHANTS 1,557.06 ppATE% SERVICES, INC. ` '3,988.73 MERCY FACILTTIES,INC. 592.52 ART -TER ASSOCIATES, INC. DARKS EQUIPMENT 6 SUPPLIES 108.00 41.00 MERCY HOSPITAL 326.88 SARNGROVER b SON GLASS CO. 102.90 MESSNER, JOSEPH SUSAN184.50 BARPON MOTOR SUPPLY 108.35 MICHAEL. MICRO EXPRESS 8,595.00 BA%TER SCIENTIFIC PRO 524.90 46.01 MIDWEST CLS( USERS GROUP 15.00 BEST RENTAL CENTERS BETTY SEDLACEK 6 SONS 31.50 MIDWEST DIVERS SUPPLY 133.00' 925.00 BETZ INDUSTRIAL 7,441.76 MIKE NOPAN 240699 MIRACLE RECREATION EQUIPMENT - 187.00 BLOCK BLUE CROSS b BLUE SHIELD 498.30 1.331.04 MOE. LAUREL 30.80 35-.00 00X0 ESCROW -/93.75 NoEN, KONICA MONTGOMERY ELEVATOR CO. 81.76 BRAHMA BRANOT HEATING b 268.73268.73 47.50 NOORMAN EQUIPMENT CO. 1132,418.50 8REEIE PLUMBING b HEATING, INC -96.95 MORAN,. MIKE 53.97 BRINTON, EDWARD 57.23 NOSE LEVY CO., INC. NOTT, PATSY - 225.60 54.00 BUD'S TIRE 6 REPAIR BUDGETED TRANSFERS AJE - 16.88 136.648.50 NPC NEWSPAPERS 337.93 BURNS, TIN 46.79 MU LIN, CHRISTA MUNICIPAL CODE CORP. IW.50 2,496.70 'CAOLEVISION CAREER TRACK PUBLICATIONS 55.00 18.70 MURPHY, KELLY 19.00 CARROLL CO SOLID WASTE 100.00 MUTUAL BENEFIT MUTUAL BENEFIT LIFE INSURANCE 45.36 1,893.63 CENTML STATES CONF. CITY CARTON CO.. INC. 195.00 S.C. NY ERS, KRISTINE 30.50 CLERICAL RECAP - 511.63 N 6 N SANITATION NAEIR 268.00 39.50 COMMERCIAL TOWEL SERVICE, INC. COMPUTER SOLUTIONS, INC. 27.20 85.00 NAGLE LUMBER 510.39 CON UTERLAND OF IOWA CITY 100.90 MAN Y SEREWCK 241158 250.97 CONTINENTAL SAFETY EOUI PMENT 42.97 NATIONAL AUTOMOBILE DEALERS NATIONAL BUSINESS FURNITURE 86.00 732.00 CONTMCTOR'S TOOL 6 SUPPLY CO. CRESCENT ELECTRIC SUPPLY CO. 1.498.08 512.00 NATIONAL BY-PRODUCTS. INC. 200.00 CSC CREDIT SERVICES, INC. 4.20 NATIONAL CAREER WORKSHOPS NATIONAL CIVIL LEAGUE, INC. 98.00 200.00 CSC SCIENTIFIC CO. CULLIGAN 397.98 ' 89.10 NATIONAL FIRE'PROTECTI011 ASSOC 235.80 DAKOTA PUMP. INC. 89.27 NATIONAL INFORMATION DATA NATIONAL LEAGUE OF CITIES 39.90 51.00 DAN'S OVERHEAD DOORS b MORE DATASTORM TECHNOLOGIES, INC. 819.50 50.00 NATIONAL REC. b PARKS ASSOC 125.00 DI•[HEM CO. 3,197.50 NATIONAL RECREATION 6 PARK 25.00 DIAMOND VOGEL PAINT CENTER 153.75 NATIONAL SEMINARS, INC. IIATIONAL TA % PUBLICATIONS 356.00 188.85 DISCOUNT RECORDS 12.75 NEWKIPK SAESCO. 8.84 DIN'S LOCK 6 KEY DREW CHEMICAL 370.00 2,446.98 NICNOLS, TONY NIGHTINGALE-CONANT CORP. 25.50 1.50 DRUGTOWN Al 50.35 HIGH 73.50 EAGLE FOOD CENTER 1220 22.54 NOEL'S TREE SERVICE 40.00 EASTERN IOWA LIGHT 6 POWER [W 14,611.74 NOVICK, NAOMI 121.81 ECONOCAS SERVICE, IH.C. 217.30 ODORITE OF EASTERN LONA 22.00 ELECTRIC MOTORS OF IOWA CITY B;3 28 OSCO DRUG OTOLOGIC NEDICAL SERVICES,P.C. 59.63 52.00 EMS EMS MAR 91 F STOP 33.28 1-6.67 OWEN, CARRIE 15.10 fi5.5D FBG SERVICE CORP. 139.00 PASSON'S SPORTS 66'51 FIRST NAT TONAL BANK 7fi3.53 PAUL SUEPPEL 241924 - 374'11 FISCHER -d PORTER CO. 1,564.15 PAUL'S PAYLESS CASHWAYS, INC- 241'92 FREEMAN LOCK d ALARM, INC- FROHWEIN OFFICE SUPPLY SI.OD 171.77 PAYROLL RECAP 693,342.03 39.97 GASVODA d ASSOCIATES, INC. 426.15 PC MAGAZINE 61.46 GENERAL ELECTRIC CO. 234.00 PL SUPPORT CENTER CO. 63'20 GERARD ELECTRIC, INC. - 1,985.36 '90.00 PEPSI -COLA BOTTLING PRODUCTIONS 182'77 DEPOT TRUCKING 1.122.07 PEREGRINE PERREIT MICHELLE 82.00 111'50 GREGORY, MARK MAC 36.39 2,767.48 PICKERS, CRAIG 1,196.10 BROTHERS CO., INC. 928.30 PIP PRINT INC PLANT CONNECTION 155.00 26.78. MARC0.05 CHEMICALS, INC. HARDY, ROBERT ],6fi7.20 355.00 PLE%IFDRMS. INC. 8,605.00 BLUE CROSS GLUE CROSS &BLUE SHIELD -1,781.52 726.53 OFFICIAL PUBLICATION 1,795.90 360.00 OFFICIAL PUBLICATION 263.48 VENDOR NAME AMOUNT VENDOR NAME AMOUNT HAWKEYE LUMBER CO., INC. 103.59 NUTUAL BENEFIT LIFE INSURANCE 58.75 HAWKEYE MEDICAL SUPPLY, INC. 30.33 MUTUAL FI BE 6 AUiOMOB ICE INS. 8.40 HAWKEYE WELD 6 REPAIR 60.00 90.00 NATIONAL GEOGRAPHIC SOCIETY 96.35 IT K,HAYEK, HAYEK 6 HOLlN10 HOUSEWORKS 22.50 IN REGISTER PUBLISHING NEAL•SCHUNAN PUBLISHERS, IML. 367.25 55.86 HOWARD JOHNSON 4.00 NEALSON, DAVID HEAL 1,433.41 HUPP ELECTRIC MOTORS 42 971.71 11.04 NEUMANN, BRAD 17.00 NY -VEE FOOD STORE IA STATE UN IV. INDEPENDENT INSURANCE AGENTS -125.00 13,208.11 NEM DIMENSIONS RADIO NEW WORLD RECORDS NORTON, JEFFREY 19.91 63.50 81,40 IOWA BEARING CO.. INC. 17.80 - "'PDC 1.00 IOWA BOOK &'SUPPLY C0.- 49.95 OYERSTREET PUBLICATIONS, IMG. -36.00 IOWA CITY JANITOR SUPPLY' 6.98 -- PARROTT,' ROBERT 916.99 IOWA CITY PETTY. CASH IOWA CITY PRESS -CITIZEN 65.73- 312.39 PARSONS, CINDY' PAYROLL RECAP - 590.00 24.192.S2 IOWA DEPT. OF TRANSPORTATION 198.50 ABS VIDEO ' �.67.4D IOWA DEVELOPMENT LAB. 255.00 -- I PSI•COLA BOTTLING CO.' 125.52' IOWA ELECTRONICS IOWA ILLINOIS GAS 6 ELECTRIC 100.00 58,025.85 PETERSON'S GUIDES p1LOT BOOKS 16.70 11.40 IOWA PAINT MANUFACTURING CO. 191.27 'POPULAR SCIENCE BOOK CLUB 31.07 IOWAST0.TE BANK - FICR TpY 19,961.01 7,523.78 - _ 'PMIP[E LIGHTS BOOKSTORE- 92.64 IOWA STATE TREASURER SALES IOWA STATE UNEV. CONTINUING EO 375.00 PREMIERE pURVIS, DONgLD 18.00 1,312.50 IPERS 14,573.85 66.91' QUALITY BOOKS, INC. 305.21 JACKS DISCOUNT. INC. JOHN HANSON ••50.00 R. R. HONKER .319.10 JOHNSON CONTROLS, INC. 2;237.00 - RECORDED BOOKS. IIIc. 534.90 JOHNSON COUNTY RECORDER 13.25.: REGENT BOOK CO., 37.93 JOHNSON COUNTY SEATS 19,152.02 REYMONT ASSOCIATES RITTON/COMMUNITY PLAYTHINGS 16.20 59.25 JOURNAL ENTRY 154,658.00 28,844.33 RITTENMEHARD ADRIAN 781.42 JOURNAL VOUCHER 530.13 ROGERS, HAROLD 911.96 JW MARRIOTT HOTEL /4315 - 63.91' RBGERS, LESTER J 632.47 K HART KCJJ RADIO/ BRAVERMAN 250.00 R01H, GREGORY E. RUPPERT, EDWIH,J 1.540.33 900.57 KKRO•K%IL KOCH INDUSTRIES, .INC. 185.00 17,076.80 RUPPERT, JOHN " SCHOLASTIC PROFESSIONAL 1,223.37 22.95 KPNA, .INC. 318.00,- 423,87 'SCHXANN IN MUST[' '16.00 LABSAFETY SUPPLY LANIK, JACQUELINE ],600.00 - " SEARS SEASON'S BEST 369.99 280.00 LAWRENCE MACHINE SHOP 21.90 367.81 SHAY, LAVERNE J - 527.47' LENOCH d CIIEK. LEWIS SYSTEM OF IOWA, INC. : 231.50 SHIMON, VERNAL J SILVER BURG EIT CO. 989.42 266.84 LIMO'S PRINTING SERVICE, INC. 310.00 SILVER SPOON - 99.00 LINWOOD MINING AND MINERALS 2,368.76,. •1.59 SI MIN) BOARDMAN BOOKS 25.58 LONG DISTANCE CALLS JOHN 132.32. SNIDER. RUTH' 505.69 LUMDELL, MARK THIES 240780 540.00 SOUTHGATE DEVELOPMENT CO., INC 597.72 - KA 'S GLASS SPECIALTIES, INC. 219.75 SPECIALITY VIDEO HARKETINC. STPHMER, CAVERN JOHN 92.75 1,540.72 MERVT'ELECTRIC. LTD. 9,824.51 6,192.00 STIKA, ROBERT J. 1.130.19 MICRO E%PR15$ MIDWEST JANITORIAL SERVICES 201.61 STIHMEL, [LETUS 621.05 881.96 MIDWEST SAFETY APPLIANCES [0. 854.96 STIWREL. GLENN TECHNIGRRPHICS, INC. 179.33 MINNESOTA- INDUSTRIAL TOOLS 190.35 713.20 TEGGATZ. LOREN G 1,885.19 MONTGOMERY ELEVATOR CO. 70.00 TELECOM USA 11.51 MOPENO, EDWARD MUTUAL BENEFIT LIFE INSURANCE 1,047.63 RC PRESS TIME -LIFE BOOKS 208.77 16.64 N 6 N SANITRT10 - 2876 21.34 TOYS TO GROW ON 35.45 RAGLE LUMBER 'D:TE NOORE MIRING SERVICE 131.37 TRANSPORTATION RESEARCH BOARD 10.00 . 678.02 NORWEST BANK IOWA, N.A. 162.50 TREASURER: STATE OF IOWA U 5 NEST COMMVNICAT IONS 324.7.6 OLCAPITOL CAB CO. 616.60 !06.65 U. S. GOVERNMENT PRINTING 28.00 PAUL'S PAULINA,DIPNP 10.00 U. S.NEST DIRECT UNI/S [ANDEE CRR INF 217.00 •1.00 PAYLESS CASHWAYS, INC. 75.28 260,9669.12 UNITED ACTION FOR YOUTH 735.00 PAYROLL RECAP CENTER - 9,98 - UNITED WAY STAY WELL PROGRAM 21.77 PC SUPPORT INC.. 224.47 VALLEY OF THE SUN PUBLISHING 11.19 260.27 PLE%(FORMS, PLUMBERS SUPPLY CO. 323.53 484.10 VILLHAUER, FREDA M - YISION PRODUCTION LTD. 52.95 POLLUTION CONTROL CO. 122.3IT YO0.8FIT CH, IT M. 458.15 PROTECTION PRODUCTS SERVICES, INC. 103.77 WEST PUBLISH("' CO. 256.50 PROTEC0 pUALITY ENGRAVED SIGNS 8.64 139.00 WHITE, LETA WISCONSIN FOLK MUSEUM 682.53 72.45 R -C ELECTRONICS .. R. M. BOGGS CO., INC. .7;448.95 %ERTH CORP ' YOUTH HOMES, INC. 279.80 � 233.33 SERVICES INFORMATION T E BLUE 0 1,498.18 1,402.97 CO. 169.00 845.63 AMATE% SERVICES, INC. ATKINSOH, ROBERT 75.00 418.62 BARROW MOTOR SUPPLY 1.122.07 INC 93.32 BCS LIFE INS BFA DAY PLUMBING - O1F -29.00 651.18 IEPHONE SYSTEMS 650.00 70.00 BILLIE GRACE •110.56 ' 3,551.00 BLANK, JERRY 125.00 LABORATORY 8,605.00 BLUE CROSS GLUE CROSS &BLUE SHIELD -1,781.52 726.53 1,795.90 360.00 BOB ZIMXEPJULN FORD, INC. 263.48 y 5.00 BOWAJIS, ROBERT 92.00, AS 766.49 ENTCO. 194.97 2;,23 RE CO., INC. BURNSIOE, ANNE BUS INDUSTRIES OF AMERICA 100.00 1,084.40 CO., IN[. 315.11 !92.00 CAMPBELL SUPPLY CO. 14.66 Of IOWA, INC. CONTROL 511.00 CAPITOL IMPLEMENT CO. 179.03 TIPTON ROOFING 309.56 477.50 CAPITOL PROPANE '0.5 CO.' INC. CASE POWER 6 EQUIPMENT 39.00 635.00 -195.76 [NAS BELGER CIc PLAN 51.42 FUND TOTAL CITY OFiOWA CITY - DJF COMMUNICATIONS ENGINEERING CO. 1.110.10 1.732.68 AGENCY COMPUTERLANO OF IOWA CITY 396.00 CONTRACTOR'S TOOL &SUPPLY CO. COOPER IMPROVED EXTERIORS 13.92 6,584.00 SYSTEMS CUMMINS GREAT PLAINS DIESEL 776.28 E GROUP. INC. PLY, IN[, CUSTOM HOSE & SUPPLIES, INC. DARPEL COURTNEY 77.21 -429.59 NAL ENTRY ORRREL COURTNEY 240366 -570.41 RY ASSOC. DAVENPORT SPRING CO., INC. DPVID NE 15EL 42.94 - •195.76 RELAY LEAGUE DAVIS, MELODIC 4.So AMERICAN pIBBLE, LONEII 36.13 INC. DICK SLICK DOPIEST IC VIOLENCE PROJECT 1]1.57 1.135.11 SERVICE, INC. DRUGTOKN 11 20.51 CO. COMPANY DNAYNE BURDICK DWAYNE'S RADIATOR SERVICE •108.17 995.15 ' DYNAMIC SYSTEMS /210525 14,006.91 EAGLE FOOD [ENTER 1220 6.SI CO. EDENS, LTD. 7.75 SHOPPE, INC. EDWARD ROSKUP -206.05 SHIELD EOYIE ST IKA -106.17 BLUE SHIELD ELECTRIC MOTORSOF IOWA CITY ELLIOTT EQUIPMENT CO. 121.54 566.04 SERVICEMASTER SHARE CORP. SHAY ELECTRIC SHERWIH-MILLI STANDARD INSURANCE STEVE'S 7YPEWR STINDE. BUD SYSTEMS SERVICE T.S. MACHINE S TECHNIGRAPHICS IILECIRI 7 -TE THOMAS, JON U OF IA . U OF IA. HYGIENIC V S HEST COMMUNICATIONS U. OF IOWA U. OF IOWA UNI V. i UTILITY EpUIPN VOSS PETROL EUN WARNING LITES WATER POLLUTION WESCO WEST BRANCH d FM A T d T COMMUNICATIONS A T 6 T INFO A. N. INSUPAC ABC SCHOOL SUP ADJUSTING JOUR AKERS, PATRICK AMERICAN LIBRA AMERICAN RADIO ASSOCIATION OF AUDIO BUFF CO.. AYLMER PRESS BACON PAMPHLET BAKER d TAYLOR BAKER d TAYLOR BALL SEED CO. BALL. ELAINE BANKERS ADVERTISING BARBARA'S [LAKE BEBEE, OFA" BLUE CROSS d BLUE CROSS AN BOATMAN. LINDA 1.151,216.19 15.57 11.00 561.00 98.12 472.09 467.30 96.98 ' 16.00 14.00 55.32 37.00 80.61 8,068.40 469 5.67 247.00 150.00 680.04 43.20 1,161.34 1,159.03 325,855.78 590.00 D. CO. 1,527.94- FUND: INTRAGDVNTAL SERVICE 2,458.34 NO CORP, - 123.30 A T d T COMMUNICATIONS 29.60 72 177.00 p 7 S T INFORMATION SYSTEMS 57.92 197.50 ' AA0. TRAVEL AGENCY 382.09 � 70.00 POJUSTING JOURNAL ENTRY 118.35 46].90 ACCO CAPITAL RESOURCE, INC. 360.34 55.26 ALTOPFER MACHINERY CO. 053.98 151.77 AMERICAN HEART ASSOC. 400.00 AMS CO. . 00.82 AMERICAN LABFLXAfiK [0., INC. "0.72 C 14.54 AXP PRODUCTS CORP. 79.96 ITER CO. 157.35 APPLE COMPUTER, INC. BOGS, RON 1,382.50 EMERGENCY HOUSING PROJECT, INC FARM SERVICE 1,073.53 �f'�,(�-�LLt� BOOKS ON TAPE BOWERS, MICHAEL 5.00 68.64 CO. FBG SERVICE CORP. 22,293.IS 242.00 �f BROOKLYN BOTANIC GARDEN 70.90 FESLER'S, INC. 1,261.89 BUSINESS ONE IAWIN BUTTEAUORIMS 13,98 92.52 FLINN. CAROL FREEMAN LOCK d ALARM, INC. 221.00 1,565.39 C. X. ASSOCIATES 2,15 FRITS, DONALD d JUDY 206.79 CAPPS, HAZEL L 442.91 FRITS -916 N GOV/REIM -1,110.10 CARL CHADEK TRUCKING SERVICE CO ONE STOP 49.00 139.14 FROHWEIN OFFICE SUPPLY GEORGE WOOD 311.10 -55.28 CHILOCRAFT EDUCATION CORP. 83.99 GONZALEZ, GASPAR 450.00 CHILDREN'S VIDEO REPORT 60.00 H.J. LIMTED HEATING - OJT 1,375.00 CITY OF IOWA CITY -1,853.05 HACH BROTH EAS [0., INC. 92.01 COALITION FOR PUBLIC LIBRARY COCq-[OLA BOTTLING CO. 500.00 2q 2,75 HALE, MI1R[IA HAAGRAVE MC ELENEY, INC. 150.00 42,815.00 COHNSULTANTS 52.50 HAAGROVE, HAZEL 43.68 COLLEGE BOA AD PUBLICATIONS COMPUTER USERS SUPPORT SERVICE ]g,3q 75.00 HARNEY, PATRICK HARRIS, ALICE 285.00 1,333,97 CONGRESSIONAL QUARTERLY BOOKS 83,11 HARIWIG MOTORS, INC. 68.10 CONGRESSIONAL pUARTERLY, INC. 4)9.00 HANKEYE INTERNATIONAL TRUCKS 781.56 CONNELL, RICHARD ],381.97 HANKEYE MEDICAL SUPPLY, INC. 115.00 COOK, WILLIAM MICHAEL 2,000.40 HANKEYE PEST IDIITROL, INC. HANKEYE TRUCK EQUIPMENT 40.00 486.62 CREATIVE HOMEOWNER PRESS CROW, DONALD N 12.45 HANKEYE WELD d REPAIR 15.10 DANCE MAGNZINE 1,409.75 6B,S0 HAYEK, HAYEK, HAYEK d HOLLAND 1,930.95 DAVIDSON. JEFF -]07.16 HEE0.EN CO. fi3.51 DELSING. MARILYN 1,034,75 HERMAN M. BROWN CO. 6,630.00 DHARWI PUBLISHING DOLEIAL, DONALO 34.42 750.72 HILUS, DONNA HILLTOP SUNOCO CAR WASH HOLIDAY WRECKER SERVICE, INC. 196.00 ]50.00 1,500.00 DOLEJAL, HELEN 493.69 HOME TOWN DAIRIES 4,272.00 DDYLE, KEVIN DURKIN HAYES PUBLISHING 126.fie 606.54 HOOTHAN CAR WASH HOUSING 35.50 68,000.00 EAGLE PUOLICATION CORP. 11.45 HUGER, OECKY 199.91 ECUFILIMDGEWATER BOOK CO. EDISON 52.95 12.85 HUFF, HARRY 300.OD RE EOISON RECORD CLEARANCE 105.49 I.C.COMM.SCH.DI ST. I. C.[ONM.SIHOOLS -1,819.25 -2,129.57 EDWARD$, ROBEAT irAETT 781.91 IA.CITY HOUS.AUTHORI 64.60 EVANS, 1,313.90 IA.CITY HOUSING RUTH -68,000.00' EXPERIMENTAL AIRCRAFT ASSOC. FACETS MOLT 66.20 IDAHO NORLAND CORP., INC. .1,219.15 IN ED IA, INC. FACTS ON FILE, INC. FARMER, NILLIPH CURTIS 64.90 19.54 INDEPENDENT INS INDEPENDENT INAGENTS -14.22 1,215.40 FAANSWORTH, DAVIO.L - 1,308.x9 1,5fi4..5 INLAND TRUCK PARTS CO.. 33.86 FAY, JOHN G 1,082.96 IONq BEARING CO., INC. IOWA CITY PETTY CASH 308.53 FJELSTAO, WAYNE ARLEN 1,474.61 IOWA CITY TELEPHONE CO., INC. 26.62 8.65 FRANK, COLLEEN FRIENDS OF IOWA CITY PUBLIC 5.16 765.00 IOWA DOT AIR d TRANSIT DIV. 5.20 '3,853.44 FROHWEIN OFFICE SUPPLY 1,582.93 {Q NA ILLINOIS GAS d ELECTRIC GALE RESEARCH INC. 1,]57.85 �DNq STATE BANK -FICA 1,103.32 GALLAUDET COLLEGE PRESS 28.96 d58.15 IPE AS J A.GASNgY CO., INC. 3.101.67 ],046.92 ROUGARWPOSEgVICESRIE - 616.07 .JENNIFER WISSINK _ -]08.38 GRUNKO FILMS, INC. 39.95 JIM'S PETROLEUM MAINTENANCE 1,014.32 H. N. WILSON CO. NPM. RARY 98 OD 520.69 JO.CO.AMBULANCE - JO.LTY.ANBULANCE -337.69 -181.75 HARRIS, OgVE 1,947,71 JOHN WYSS 241204 -265.00 JAMES A 2,058.01 JOHNSON COUNTY CLERK -24.00 HAILETTE NEIN,LETRA HENRY, DENNIS 429.58 1,281.45 JOAN MICROLAB, INC. JOURNAL ENTRY ]6.05 20803.91 HESS, RAYMOND HILL, INGR10 870.23 500,00 JOURNAL VOUCHER JOYCE OELONG 240987 9,149.57 -53.30 HOLLAND, WILLIAM J 714.27 JUDSON TETLEY •859.89 HOOVER SCHOOL GREEN FOR SCHOOL HUDACHEK, KENNETH LLOYD 500.00 1,356.66 IT A CORP. -KAR PRODUCTS, INC.. 47.15 284.80 INDEPENDENT INSURANCE AGENTS 1NGRAM IG.fi2 542,22 KATHY IRON KENNETH BARNETTI -97.88 -97.08 INNER TRADITIONS INTL. 6.20 KEVIN O'KAILEY -115.20 INSTITUTE FOR RESEARCH •NSTITUTE OF TRANSPORTATION 32.95 50.00 KEVN O'.MALLEY 241118 KILLION,BETH -607.80 -10.00 IOWA BOOK d SUPPLY CO. 17.56 KLUBER, JULIE - - 90.00 IOWA Ci7Y PETTY LASH IOWA ILLINOIS GAS d ELECTRIC 6.54 53.53 KNE BEL WINDOWS KNIGHT, MARILYN 143.11 8.50 IOWA STATE BANK 2,672.77 - KNIGHT, ROGER 220.00 .IOWA. STATE BANK - FICA ],850.67 KRON. KATHY - 8.00 IOWA STATE UNIVERSITY PRESS -,IPERS - - 23.55 971.08 KUHNS, LAUREL KUTCHER'S WELDING 42.50 345.00 IRVINI KENNETH R 1 250.40 / LAWRENCE MACHINE SHOP 10.00 JOBSERV ICE OF IOWA JOURNALENTRY 15.29 3,421.67 lENO[H d [ILEK T& LIIOER TIRE SERVICE 361.14 1,809.16 JOURNAL VOUCHER -108,9!2.83 LINOS EY CO., INC. 100,00 KEATING. ROBERT - ],566.73 LLOYD RATHKE -432.33 KENT, ANN 590.0. MARK TRIES 240780 -540.00 KIDWELL, WILLIAM 1,430.73•.MARTIN'S FLAG CO. 440.25 KLEESE, PAM KLOOS, ARTHUR C '. 45.00- 1.251.04 MARY'S GLASS SPECIALTIES, INC. - MARY DELL HINTZ MCIABE EQUIPMENT, INC. 49.65 2.34 KNOEOEL, EDWIN KNOEDEL, JOSEPH L 962.23 642.96 'METER TOOL 8 SUPPLY . ;615.60 KCVA[INY, GREGORY 34.00 MICHAEL TODD AND CO., INC. 1.135.44 -LAKESHORE CURRICULUM MATERIAL 53.93 MICHELIN TIRE CORP- 1,183.34 '793.28 LEE, RICHARD 1,253.16 M"%ERICA OI ESEL SERV., INC. RIS '- '167.00 LENOCH d CILEK LEWIS. ALICE 21,34 520.69 MID -AMERICA'S MICROIN MIDWEST WHEEL COMPANIES 361.19 LIBRARIANS VIDEO RESOURCE .224.85 MIKE KORAN 240699 -125.00 LITTLE, BROWN AND CO. LONEY. DAVE 9.46 1.19 35 MOBILE HYDRAULIC EQUIPMENT CO.'.. MODERN BUSINESS SYSTEMS, INC. 88.10 097.16 • MACMILLAN PUBLISHING CO. 29.43 MOORMAN EQUIPMENT CO. 2,433.13 .MARK TWAIN GREEN FOR SCHOOLS EL 1,560.00 MORENO, ALEJANDRO 4.00 IUISKE, ROBERT . 1,110.90 HORERO, EDWARD 66.50 M[[ARNEY, PATRICK J MCGRAW-HILL BOON CO. 1,555.72 73.37 NUTUAL BENEFIT UT BENEFIT LIFE INSURANCE -45.7fi 250.06 MCNABB, ESTHER - 402.87 MUTUAL WHEEL CO. 11,87 MIKE LORD - .50 NAGLE LUMBER 30.60 MILLER, HARVEY D - 2,087.86 \ NAHRO/APA/WSI CONF 200.00 MILLER• LINDA MIST. CUSTOMERS 150.24 -98.05 NAN MCKAY d ASSOCIATES, INC. NANCY FRANTZ 49,95 -97.88 . MISC.CUSTOMERS -265.80 NANCY SEREDUCK .59.03 MOOOY'S INVESTORS SERVICE MORGAN, MRS. VERA 72.00 458.15 NANCY SEREDUCK 241158 NATIONAL BUSINESS WOMEN'S -250.97 69.00 MOTT'S DRUG STORE 188.]4 NATIONAL CAREER WORKSHOPS 196.00 MUSIC FOR LITTLE PEOPLE 80.68 NATIONAL SAFETY COUNCIL 327.55 OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME AMOUNT VENDOR NAME AMOUNT NEOPART - --286.68 'INVESTORS- NEN METHOD EQUIP PMENTCO., INC. 4,997.92 G.H.M. 430.00 NEW IRK SALES [0. ROAR MAY ECKARD - 133.21 '. -55.28 GAFFEY, TIMOTHY C- VIA:RICHARD L. 110.00 557.00 MORIN, JANET 190 00 GATES, BALE 180.00 NORTHWESTERN NATIONAL -12,053,00. - GENT, KEVIN 301.00 O'NEIL,RON OTTSEN OIL [O., INC. .685.00 .1,395.90 GERGIS, SRNIR GILBERT MANOR 525.00 1.266.00 'P -C SERVICES 225.00 GIL PIN,EARL 153.00 PAUL HYERS AUTO BOGY 1,075.00 GMT ENTERPRISES 193.00 PAUL SUEPPEL PAUL SUEPPEL 241924 _1.46 -66.54 GOIFVIEN APARTMENTS G000, MRS. NOVELLA 1,040.00 .325.00 PAUL'S 52.98 GRAGG, MRS. PATRICIA 218.00 PAYLESS CASHWAYS -DJF 101.06 GRANDVIEW COURT APARTMENTS 2,529.00 PAYLESS CASHWAYS, INC. PAYROLL RECAP 2.56 53,140.33 GREEN, BOB d ELLINOR GREGORY, DON 218.00 764.00 PC, SUPPORT CENTER 76.00 GRELL, MARY 317,00 PHYLLIS S[HUHP -10.29 GRINGS, JERRY PIERCE HgNUFACTURING, INC. PLUMBERS SUPPLY CO. 819.72 312.94 H 6 G PARTNERSHIP H 6 K RENTALS 169.00 152.00 POWER BRAKE IOWA, INC- 114.94 q L APARTMENTS 2,211.00 PONERMATIC 200.69 MANNER, RICKY R. 310.00 W/ENG. PYRAMID SERV I[E5, INC. -51.10 248.69 HAUG, EDWARD J. JR. DBA H d H HAUG, NILA 902.00 272.00 RADIO SHACK 12.97 HAYEK REAL ESTATE ACCOUNT 654.00 REDNECK TRAILER SUPPLIES 48.69 HEAL Y, PAM 771.00 CEO EQUIPMENT, INC. 2,947.76 HEIDT, CURT 213.00 AI RICK BE RICK BERRY 240452 -38.03 -452.24 HEIN, LETHA HELMER, RAY 236.00 311.00 RICK 8ER0.Y 240959 -179.73 HEASHBERGCR, LOREN 264.00 ROBERT HONE LL ^-• -42.18 IfEYDAgPOUP KAMRAII u,r,�,,, �,,,,,, ,, „_ .....• 41.00 BOGS, RON 1,382.50 EXEHGENCY MOUSING PROJECT, INC KRN 4,073.53 /%'(.L, jLLli V4�/J Cf ✓/��/�� BOOKS ON TAPE 5.00 SERV ILC CO. 22,243.66 BOWERS, MICHAEL 68.64 FBG SERVICE CORP. 242.OD BROOKLYN BOTANIC GARDEN BUSINESS ONE IRNIN ONE7HS 70.90 13.98 FESLER'C INC. FLINN, CAROL 1,261.09 221.00 Q / BUTTRESSERWO 92,52 FREEMAN LOCK 6 ALARM, INC. 1,565.39 C. V. ASSOCIATES 2,15 FRITS, DONALD S JUDY 206.39 CAPPS, HAZEL L 442.91 FRITS-916 N GOV/REIM FROHWEIN -1.110.10 CARL CHADEK TRUCKING SERVICE CD ONE STOP 49.00 139.14 OFFICE SUPPLY - GEORGE WOOD 361.20 -55.28 CHILD RAFT EDUCATION CORP. it GONZALEZ. GASPAR 450.00 CHILDREN'S VIDEO REPORT 60.Op H.J. LIMTED HEATING - SJF 1,775.00 CITY OF LONA CITY -1,853.05 NAN BROTHERS LD., INC. HALE, MARCIA 92.01 COALITION FOR PUBLIC LIBRARY 500.00 HARGRAVE MCELENEY, INC. 150.00 42,815.00 COCA-COLA BOTTLING CO. 242.76 HARGROVE, HAZEL 43.68 COHNSULTANTS COLLEGE BOARD PUBLICATIONS 52.50 19.38 NARN EY, PATRICK 285.00 COMPUTER USERS SUPPORT SERVICE 75.00 HARRIS. ALICE 1,333.97 CONGRESSIONAL QUARTERLY BOOKS 83.11 HARTWIG MOTORS, INC. HAWKEYE INTERNATIONAL TRUCKS 68.10 781.56 CONGRESSIONAL QUARTERLY, INC. 479.00 HANKEYE MEDICAL SUPPLY, INC. 715.00 CONNELL, RICHARD 1.301.97 HANKEYE PEST CONTROL. INC. 40.00 COOK. WILLIAM HI[IIAEL 2,000.40 HANKEYE TRUCK EQUIPMENT 486.62 CREATIVE HOMEOWNER PRESS CROW, DONALD W I2•g5 1,409.35 HAWK EYE WELD S REPAIR HAYEK, HAYEK, HAYEK S HOLLAND 15.40 l,93U.95 DANCE MAGAZINE 68.50 NEEREN CO, fi3.51 DAVIDSON, JEFF 707.46 HEPI7AN M. BROWN CO. 6,630.00 DAVIDSON MARILYN DRARMA PUBLISHING 1,031.75 34,42 HILLIS, DONNA HILLTOP SUNOCO CAR WASH 196.00 150.00 DOLEZAL, DONALD 750.72 HOLIDAY WRECKER SERVICE, INC. 1,500.00 DOLEZAL, HELEN 497.69 HONE TOWN DAIRIES 4,232.00 DOYLE, KEY 111 DURKIN NAY ES PUBLISHING 126.68 606.54 HOOTMAN CAR WASH HOUSING 35.50 68,OOO.00 EAGLE PUBLICATION CORP. ECUFILIM' - 11.45 52.95 HUGER, BECKY HUFF, HA0.RY 199.94 300.OD EDGEWATER BOOK CO. EDISON RECORD CLEARANCE 12.05 105.49 I.L.CDMM,SCH.OIST. I.C.COMM. SCHOOLS -1,839.25 -2,129.57 EDWARDS, ROBERT 781.91 IA.CITY HO US. AUTHORI 64.60 EVANS, EMMETT EXPERIMENTAL AIRCRAFT ASSOC. 1,311.90 66.20 IA.CITY HOUSING RUTH IDAHO NORLANO CORP., INC. -68,000.00 .1,219.45 FACETS MULTIMEDIA. INC. FACTS ON FILE. NC. 64.90 19.54 INDEPENDENT INS INDEPENOENT INSURANCE AGENTS -14,22 1,215.40 FARMER, WILLIAM CURTIS 1,308.x9 INLAND TRUCK PARTS CO. � 33.86 FARMSW0 TM, DAVID L FAY, JOHN G 1,564.05 1,082.96 IOWA BEARING [0., INC. IOWA CITY PETTY CASH 708.53 26.62 FJELSTAO, WAYNE ARLEN FRANK, COLLEEN 1,474.61 '5.16 IOWA CITY TELEPHONE CO., INC. IOWA DDT Alp S TRANSIT DIV. 8.65 5.20 FRIENDS OF LONA CITY PUBLIC FRORWEIN OFFICE SUPPLY 765.00 1,582.93 IOWA ILLINOIS GAS S ELECTRIC lOWA STATE BATIK -'FICA 3,863.44 4,103.32 GALE RESEARCH INC. 1,157.85 IPERS 3,101.67 GALLAUDET COLLEGE PRESS GARWOOD, 28.96 J. P. GASWAY CO., INC. 1,046.92 MARJORIE GROUP SERVICES 458.15 6]6.07 JENNIFER WISSINK -108.38 GRONKO FILMS, INC. H- N. WILSON CO. 39.95 9B.00 JIM'S PETROLEUM JO.CO.AMBULANCE _ 1,004.72 -337.69 MAX, MARY 520.69 JO.CTY. AMBULANCE -181.75 -265.00 HARRIS, DAVE - 1,947.71 JOHN WYSS 241204 JOHNSON COUNTY CLERK -24.00 HA2LETT, JAMES A MEIN, LETHA 2,058.01 429.58 JOAN I ROLAB, INC. 16.05 HENRY, DENNIS 1,201.45 JOURNAL ENTRY' 20,803.94 9,149.57 HESS, RAY 870.23 JOURNAL VOUCHER OELONG 240987 •53.70 HILL. INGRIS 500.00 JOYCE JUOSON YETLEY HOLLAND, WILLIAM J HOOVER SCHOOL GREEN FOR SCHOOL 714.27 500.00 KAITLIN CORP. 47.15 284.00 HUDACNEK, KENNETH LLOYD 1,356.66 KAP PRODUCTS, INC. -97.88 IHDEPENOENT INSURANCE AGENTS 16.62 KATHY CROW KENNETH BARNETT -97.88 INGAAN INNER TRADITIONS INTL. 512.22 6.20 'KEVIN O'MALLEY .115.20 INSTITUTE FOR RESEARCH 32.95 KEVIN 0•MALLEY 241118 -607.80 INSTITUTE OF TRANSPORTATION 50.00 KILLION, BETH - - •70.00 90.00 IOWA BOOK ITSUPPLY CO. - 17.56 KLUBER, JULIE WINDOWS 143.11 IOWA CITY PETTY CASH 6.54 KREBEL KNIGHT, MARILYN 8.50 IOWA ILLINOIS GAS IT ELECTRIC 53.53 KNIGHT, ROGER - IOWA STATE DANK IOWA STATE BANK FICA 2,672.77 I'IHIB 67 KRON, KATHY .220.00 8.00 - IOWA STATE UNIVERSITY PRESS 23.55 KUHNS, LAUREL 42.50 (PEAS _ IRVING. KENNETH R • 978.88 1,250.40 KUTCHER'S MELDING LAWRENCE MACHINE 5110P _ 345.00 IO.DO 361.14 JOB SERVICE OF IOWA 15.29 - LENGTH S CILEK. CINDER TIRE SERVICE 1,809.46 JOURNAL ENTRY 3,421.67' LINDSEY IT CO., INC. 100.00 .JOURNAL VOUCHER -108,912.83 'ILOYD INK -432.77 KEATING, ROBERT KENT, ANN. 1,566.13 590.3 MAPK THIES 240780 MARTIN'S FLAG CO. -540.00 440.25 KIDWELL, WILLIAM 1,430.33' MARY'S GLASS SPECIALTIES, INC. -49.65 KLEESE, PAM 15.00. MARY DELL HINTZ -55.28 KLOOS, ARTHUR C 1,251.04 MCCABE EQUIPMENT. INC., 2.34 KNOESEL,'EOWIN KNOEDE,. 'JOSEPH L- 962.23 692.96 MEYER TOOL 6 SUPPLY MICHAEL TO00 AND CO., INC. ' 645.60 1,135.44 KOVACINY, GREGORY 31.00 MICHELIN TIRE CORP. 4.183.31 LAKESHORE CURRICULUM MATERIAL 53.93 MID-AMERICA DIESEL SERV., INC. - 793.28 LEE. RICHARD LENOCH 6 CILEK 1.253.16 21.34 MID-AMERICA'S NI[ROPPODUCTS MIDWEST NH EEL COMPANIES 167.00 361.19 LEMS, ALICE:. 520.69 MIKE MOPAN 240699 -425.00 LIBRARIANS V10E0 RESOURCE EO RES. - 224.85 - MOBILE HYDRAULIC EQUIPMENT CO. 80.10 LITTLE, BROVN CONEY, DA TO g,qQ 1,192.35 MODERN BUSINESS SYSTEMS. INC. MOORIMN'EQUIPNENT CO. 897.16 2,433.13 XACNILLAN PUBLISHING CO.' - 29.43 MQRENO, ALEJANDRO 4.00 MARK TWAIN GREEN FOR SCHOOLS T 1,560.00 MORENO, EDWARD 6650 MASKE. ROBERT L MCCAR14EY,. DAT RICK J - 1.110.90 1.555.72 MUTUAL'BENEFIT MUTUAL BENEFIT LIFE INSURANCE -45.36 250.04 MCGRAW-HILL BOOK CO. - 73.37 MUTUAL WHEEL CO. 11.87 MCNABB, ESTHER MIKE LORD 402.87 .50 NAGEE LUMBER 30.60 MILLER, HAAI Y I 2.087.86 ` NAHRD/APP/CDSI CONF 200.00. MILLER, LINDA ". MISC.CUSTOMERS 150.24 -98.05 MAN MCKAY 6 ASSOCIATES, INC. NANCY FRANTZ 49.95 -97.88 MIS[.CUSTONERS -265.80 NANCY SEAEDUCK -54.03 MOODY•S INVESTORS SERVICE MORGAN. MRS. VERA 72.00 458.15 HANCY SEREOU[K 241158 NATIONAL BUSINESS WOMEN'S -250.97 69.00 KOTT'S DRUG STORE MUSIC FOR LITTLE PEOPLE 188.14 80.68 NATIONAL CAREER WORKSHOPS NATIONAL SAFETY COUNCIL 196.00 ,321.55 OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME AMOUNT VENDOR NAME AMOUNT HEOPART NEN METHOD EQUIPMENT CO., INC. --286.68 4.997.92 G.N.H. INVESTORS 470.00 NENKIRK SALES CO. 133.21 GAFFEY. TIMOTHY C.' 110.00 MORA MAY ECKARD - -55.28 GRRVIN, RICHARD L. 557.00 NORIN, JANET 190.00 GATES, DALE GENT, KEVIII IB0.00 304.00 NORTH4IESTEAN NATIONAL -12,053.00 GERGIS. SAMIR 525.00 O'NEIL, RON 685.00 GILBERT MANOR 1,266.00 OTTSEN 01 CO.,'INC. P-C SERVICES .1,395.90 225.00 GILPIN,'EARL GMT ENTERPRISES 153.00 193.00 PAUL MYERS AUTO BODY .1,075.00 GOLfV1EW APAATNENTS 1,040.00 PAUL SUE PPEL PAUL SUEPPEL 241924 -1.46 -66.54 GOOD, MRS. NOVELLA GRAGG, MRS. PATR ICIA 325.00 218.00 PAUL'S PA LESS CASIIHpYS OJF 52.98 104.06 GRANDVIEW COURT APARTMENTS 2,529.00 PAYLESS CASHWAYS, INC. i 2.56 GREEN, BOB 4 ELLINOR GREGORY, DON 218.00 164.00 PAYROLL RECAP .53,710.33 GRELL, MARY 317.00 PL, SUPPORT CENTER PHYLLIS SCRUMP 16.00 -10.29 GRINGS, JERRY H 6 G PARTNERSHIP 304.00 Ifi9.00 PIERCE MANUFACTURING, INC. 819.72 H 6 K RENTALS 152.00 PLUMBERS SUPPLY CO. 312.94 H L APARTMENTS 2,211.00 POWER BRAKE IOWA, INC. POWER 114.94 200.69 HAlMER. RICKY R. HADG, EDWARD J. JR. DBA It 6 H 310.00 902.00 PN/ENG. -51.70 _ HAUG, HILA - 212.00 PYRAMIS SERVICES, INC. RADIO SHACK 248.69 12.97 HAYEK REAL ESTATE ACCOUNT MEALY, PAM 654.OD 317.00 REDNECK TRAILER SUPPLIES 48.69 HELOT, CURT 217.00 RE%CO EQUIPMENT, INC.' 2.947.76 REIN, LETHA 236.00 RICK BERRY RICK BERRY 240452 -38.03 -452.24 HELXER. RAY HERSNBERG ER, TOREN 311.00 264.00 RICK BERRY 2411959 - -172.73 lEYOARPOUR KAHRAN 41.00 ROBERT HOWELL ROBERT HOWELL 241035 -42.18 -22.52 H IGDON, NOOR JUNE HIGH STREET RENTALS fi02.00 244.00 ROCKMOUNT RESEARCH 6 ALLOYS 493.10 HILLSBORO APARTMENTS 220.00 ROMONA PARROTT -97,88 HILLSB MIKE 482.00 PON 0 NEIL 241872 RON S7UTZMAN ROSCO PRODUCTS SALES CORP. -177.00 •40 368.24 HUGHES, GARY OBA HUGHES APTS HULTMAN, BETTY A. S FUERY, 410.00 323.00 ROSEMAN, DENNIS I ROBIN 2,372.68 HUNTER. DWIGHT HUSTON, ELLEN 242.00 87.00 SADLER POWER TRAIN, INC. 570.fi6 ISMH,INC OBE LONA CITY RENTALS 785.00 SCANIA U.S.A.. INC. INC. 18.954.7E 602.02 JACKSON SQUARE ASSOCIATES DBA 1,261.00 SEAL METHODS. SENECA CORP. 1,011.00 JOAN'S GROCERY 593.00 SHAFFER, DREW 830.00 JOHNSON N.OUJON 29.00 SHAY ELECTRIC 171.54 JONOLE, CAROL 420.00 SIMON-EUAR RAPIDS CO. 1,17],41 JONES, MORGAN -- 521.00 .-I SIMON-OUPLEi, INC. 174.81 K APARTMENTS 265.00 - (i(�(/J �51,7Sh SLAGEA APPLIANCES SMITH, KEVIN SMITH, DANIEL 39.67 84.00 667.00 1lAOELA, ROBERT KANES, SS PROP KATE -ROSS PROPERTIES LTO 329.00 255.00 221.00 / SMITH, JEFFREY 77.00 FR KATES, FRED 8 KIITES, KARL 299.00 SNAP-ONTOOLS CORP. STAGY WELL S 178.85 -40.29 KELLrR.GH, FAVI d PAH KELLER, KARL - 240.01 294, Op STANDARD ANSDpANCE [ STEVE DOLAN 40.57 -17.78 KELLER, DO ISE a R. KELLY, LESTER 8. 141.00 254.00 STEVE DOLAN-240995 SUEPPEL, PAUL -407.22 KEMPF, LESTER KINNEY, - 269.00 648.00 SYLVIA XEJ1A SYLVIA XEJIA 240679 AND -17.88 -1,399.12 KLEIN APApTMENTS APARTMENTS KNAPP, L. LOUISE 208.00 - 117.00 I. TECHNICAL ADVISORY SERVICE FOR ],672.05 KNOLLRIOGE GARDEN APARTMENTS 1,382.00 I I TENNANT CO. THERMO KING QUAD CITIES, INC. 275.00 376.19 KOEPPEL, JAMES M.d GLORIA J. KOPET TE BIT NCE 837.00 14.00 THOMAS EQUIPMENT CO. U S WEST COMHUNICATIONS 52.99 950.07 KRAMER LETA KRATTET, RICHARD 18.00 376.00 U. 5. POST OFFICE - ACCT 155 U. S. POST OFFICE - ACCT 44 925.00 7,975.28 KUNCL, ADELAIDE KUNKEL, GENE 192.OD 818,00 U. S. POST OFFICE - HI Sc VERN ER SALES d SERVICJ:, INC. 100.00 606.52 LACINA, DUANE520.00 LANE MARY 7.00 V I TOS STA VOSS PETROLEUM CO., INC. fi1.00 1,480.59 LAUNSPACH. WILLIAM LEAfIY, EO C/0 THE MEANS AGENCY 187.00 13.OD WARREN CDMPUTEIT CENTER WEEG COMPUTING CENTER IB.95 70.06 LEAHY-SHEETS PARTNERSHIP LEBVINA, ALMA 833.00 132.00 WILLIAMS, DAVID 313.94 LEFEVER, CINOY 732.00 I WINEBRENNER FORD, INC. WM BOGS 527.29 -97.88 LEUTNER. ROBERT d KATHLEEN LIFFRING-ZUG, JOAN 272.00 640.00 i WOHBACHER, RAY - 304.28 LINDGREN, RICHARD 1,994.00 M XEROX CORP. 4,896.73 LIPSIUS, MA INE RUTH' 118.00 I; - YOUTH HOMES; INC. 2,388.98 LU, CHARLES LUMPA, DEAN 543.00 115.00 .............. LYMAN ASSOCIATES DBA RALSTON 1,496.00 FUND TOTAL 285,004.81 LYNCH. LAWRENCE L. 422.00 �. A T 6 TCOMMUNICATIONS 21.88 M P PROpETIES % DOM FRANCO MARK IV INVESTORS DBA 741.00 8,643.OD A T d T INFORMATION SYSTEMS ADJUST ItIG JOURNAL ENTRY 1.40 ]65.61 MARSHALL, BERNARD A MARY 0. COLDREN HOME FOR AGED 224.00 758.00 I BARRIER FREE RESOURCES 570.00 MASKE, LEO ]48.00' BE BLUE CROSS'd BLUE SHIELD 41.16 KATIHESS, WANDA 43fi.00 BODENSTEINER. d DON 122.06 MCCASLIN, RICHARD 106.00 BROGAN CONST 242128 BROGAN CONSTR. -2,245.00 /,128.82 HCCUMBER - IN) HIE MCKEEX, MRS. PAUL 41.00 fiO3.00 1 BUDGETED TRANSFERS AJE 27),237.58 HLKILLIP, JUDITH 221.00 ' ' COOK, WILLIAM 119.76 NEAOONB0.00K ESTATES,INC. 340.00 FARMER, WILLIAM GWINNUP d 50115 CONSTR. 64.16 223.08 MEANS,,OUANE MEIER, BALERS ACCT 1306373 265.00 298.00 I HA141'S HEALTH d HOME _ OL - 1,129.44 MERRITT, JEFF 304.OD HONE 8 BUILDING HA INT.- ER. 910.46 MILLER, F. WEAL 6 RUTH K.- 256.00 , HY-VEE FOOD STORE 12 INDEPENDENT INSURANCE AGENTS 121.39 6,481.87 HILLER, GLENN H 352.00 1MIER.CONF. BLDG ,OFFI -16.00 HILLER, MAUAICE 216.00 [DNA CITY PETTY LASH 31.72 HILLER, ROBERT J. 259.00 IOWA STATE DANK - FICO IPE RS 729.35 580.79 MILLER, RUSSELL J. MOD POD, INC. MANAGEMENT ACCT. 275.10 846.00 jl 'I JOHNSON COUNTY ABSTRACT 110.00 NOORE, JERRY R. - 1,463.00 i JOIINS011 COUNTY RECORDER JOURNAL ENTRY 60.00 152,115.22 NORDDAST, JACK d MARION MORREL L, DAVID 217.00 198.00 JOURNAL VOUCHER 764.02 MORRIS CARYN 8.00 LAMMERS CONST. - LMO. 465.30 NOZENA, DAVID C. 217.00 i LOOM S, .JOHN - 80/SR 1,405.77 MULFORD. JAMES G. 511.00 MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER - BO/SR 44.82 1,101.78 NUSTON, RAY A d LINDA K ryESIGNN, MARSHA 252.00 379 .00 OLESEN, MARGARET d'LARRY 513.50 HICOLA, HINA 254.00 PAYROLL. RECAP 9,534.41 NORTOII KAREN 21.00 ROBERTS CONST. - MD 1,038.93 NORTONAKES, DEAN OAKWOOD VILLAGE/SEVILLE 21.00 ' RNWELHART-400 N.CLI SHAY ELECTRIC -50.00 62.29 CORP. OLO GOLD COURT APARTMENTS 390.00 259.00 SIGNERY 9.00 OLESEN APApTMENTS 259.00 SLRGER APPLIANCES - DL 2,050,87 OLSON JENNIFER '. 1).00 SOUIHGRTE DEVELOPMENT CO., INC STANDARD INSURANCE [ too 00 -20.05 ORCHARD COURTAPpRTMEMTS ORIGINAL TOWN COURT 388.00 1,969.00 T ECNN IGApPNlCS, INC: 50:22pppK pUTLOT 25 ASSOCIATES DB0. 1,051.00 TEGGATZ, LOREH 67.94 PLACE APARTMENTS .fi73.00 U OF IA, HOSPITALS AND CLINICS U 5 WEST COMMUNICATIONS 265.00 86.79 PAYMVI, BIB] PEL710U5, EDWARD C. PENNINGROTH APARTMENTS 778.00 377.00 1,992.00 . .............. PENTACST APTS 730.00 FUND TOTAL 400,fi83.86 PETERSONRE,JACK 223.00 FUND: HOUSING AUTHORITY PIPEYARO PARTNERS ORA RALSTON FOOTS, ALLAN '&ASSOCIATES 1,414.00 861.00 " 338 SOUTH GOVERNOR APTS C/0 1264.00 POWERS RICHARD QBINH, DOROTHY 56.00 276.00 ' i 403 JEFFEPSON COMPANY 522 SOUTH CLI "To"STREET ', 278.00 250.00 R S INVESTMENTS RALSTON CREEK VILLAGE APTS. 939.00' 3,122.00 529 -SOUTH GOVERNOR APARTMENTS 319.00 RAMER. LARRY G 402.00 A d H APARTMENTS ABU-KHARMEH, SULEIMAN S 217.00 8.00 RANSHAW, KENNETH HEARIN) APARTMENTS. 211.00 192.00 ' I ACOSTA MARIA ADAMS RENEE E 13.00 2.00 HENDON" JDRGE % RALPH IRVIN - RHOADES d ASSOCIATES 380.00 1,233.00 ALBERHASKY, 0AN - ALBERHASKY, MARTHA ESTATE 602.00 419.00 - RICKERL SAMUEL J RIGGAN, JIM 23.00 431.00 ALCORN VERNON 44.00 RIGS CYNTHIA 3.10 ALDERSHOF; PIERRE AL EXANORIA MANOR ALLBRIITEN, CURTIS 265.00 381.00 700.00 RITTGERS, 'BEN ROSHEK, MARVIN ROYAL INVESTMENTS 259.00 537.00 857.00 ALPINE APARTMENTS' 188.00 ROKA, GARY A. - 735.00 I AMSTER CORP.' - ANDERSON, BARBEL 265.00 211.00 RUMMELHART, ELMER RUNNELHART, IVAN C. d BLANCHE 77.00 ]03.00 ANDERSON -BENDER RENTALS 1,2]3.00 S d S PROPERTIES 165.00 1 ANDRACKI. MARK OR LAURA ARENDS, KARCIA ARMSTRONG PARTNERSHIP 247.00. 63.00 89.00 SCNEETZ. RAYMOND 6 ANNE - SCNELLIN, DETLEF ICHELLIN, ELLEN - 1,325.00 448.40 332.00 j ATLANTIC LIMITED PARTNERSHIP X 6,307.00 MALOEN, OOgIS N. 493.00 i B N D INVESTMENTS BAKER, GEORGE ACCT 10-3141.7 277.00 189,000 ypLTERS, CLIFFORD fi05.00 4 BARNES, PEARL N. 365.00 HALTERS, P. C. 250.00 I BAUGMMAII, NORMA 6 RALPH 130.00 NA RD, RANDY NAT ERS, ABBY 898.00 j BAUMERT, JEAN BAY SSTHOMAS 307.00 - 740.00 NAYNE AVENUE APARTMENTS 1285.00 BOMB PARTNERS '200.00 It. ER. PHYLLIS N. 360.00 BECKER, TENRY 220.00 WELLS, DONALD WESTRII, JERRY 214.00 i BENDER, RORERi J. - - 587.00 WESTNOOD APARTMENTS 907.00 159.00 j M BETTE LAVE APARTMENTS' 189.00 WI0.TN, BILL 158.00 BEUTER, LEO fi MARIE 439,00 YEGGY, BERNARD 243.00 BLA[KHAWK PARTNERS BLAIR JO 528.00 6.00 YOOFR, ARNOLD YOOER, EARL, DODGE ST APTS LTD 917.00 921.00 BLAIR, GEORGE AHD WILHA -229.00 YOOER, EARL, FY RENTALS 725.00 . BLOYER PROPERTIES 673.00 YODER, J. D. 349.00 BOEDEKER, HERMANN BONTRACER, MAgY DBA 252.00 170.00 YOOER, ALTA YOOER, RITA 336.OD 678.00 i BOWERS, R. STEVE 513.00 ZIEGLER ND, EKHARD 750.OD BOWMAN SALLY . 4.00 ZOOK, VERNON 6 MARGUERITE 329.00 BRAY, DANIEL L. BREAZEAIE, RI CHRRD 407.00 690.00 NEER, LARRY ZNI[KI, EMIL Z9q,pp 185.00 BREAZEALE, RICHARD 320.00. SMD PARTNERS 1,181.00 BREESE, DONALD 260.00 CITY OF IOWA CITY 86,294.06 t BRENNEMAII, MIKE BRENNEMAN, SUE % JOANN HARR 162.00 626.00 WENHAN, BONNIE TAYLOR, WILLIAM 83.00 700.00 BROOKER, RICHARD r 569.00 HARRISON, RUSSELL OR MARIE 82.00 BROWN, LYDp _ 354.00 S d S INVESTMENTS 183.00 BROWN, WEROY BUTLER, JAMES 329.00 436.00 ROYAL INVESTMENTS ALLAN POOTS d ASSOCIATES 954.00 317.00 BYERS III, EDWARD J. BYRNE, BERME AND/OR SANDY CALDWELL 6 WOODARD 265.00 430.00 1',022.00 BVD PROPERTIES HIGH STREET RENTALS MCDONALO, CHESTER - 399.00 788.00 259.00 i CAMP, DAVID W. 642.00 ATLANTIC LIMITED PARTNERSHIP 750.OD CAMPBELL, ANN CANNON, SUE DBA SL APARTNE NiS 113.00 565.00 .............. CARPENTER, VERNA 329.00 FUND TOTAL 276,190.06 j CARY, PHIL 259.00 SC'Lo T E. NANCY 179.00 CHRISTIAN, PAUL 6 DORIS 282.00 SCHNEIDER. MAYNARD 305.00 CHRISTIANSEN TON CHUM, RAYMOND W S 21.00 293.00 SCHOENMAKER, ADRIAN d SARA L. SCHOTT APARTMENTS 362.01 247.00 CNUNG SHIN M CHWANG, ALLEN 22.00 4 B 4 0 SCHROCK DENISE R 00.00 CLARK, _LAMES A. GOA CAMPUS .. n0 SCO -CH SCOTf.II PINE APARTMENTS c ^^ SIMONCEDAR RAPIDS CO. 1,113.x4 JUNLS, MOAGgN 526.00 SINON-DUPLEX, INC. 174.01 K APL MCl1T5 IS 265.00 SLATER APPLIANCES - - --- SLOTH. KEVIN 19.fi7 84.00 KABELA, ROBERT KATE SS 729.00 255.00 SMITH, DANIEL SMITH, JEFFREY 667.00 -R KATE -ROSS OSS PRODERTES, LTD KATES, d 221.00 ^ SNAP-ON TW LS CORP. 77.00 178 -BS GHEO KATES. KARL KAVANRUGN, PAUL d PAM 299.00 240.00 STACY WELLS -10.29 KELLER, KARL 294.00 STANDARD INSURANCE C 40.57 KELLER , MILORED R. 141.00 STEVE DOLAN STEVE DOLAI 240995 -11.78 •403.22 KELLY, LOUISE B. KEMPF. LESTER - 254.00 269.00 SUEPPEL. PAUL 68,00 KINNEY, NAYNE 648,00 SYLVIA MEDIA SYIVIA MEJIA 240679 •47.88 -1,399.12 KLEIN APARTMENTS KNAPP, L. LOUISE 208.00 117.00 TECHNICAL ADVISORY SERVICE FOR - 1,672.05 KNOLLRIDGE GARDEN APARTMENTS 1,]82.00 " TENNAN7 CO. THERMO KING QUAD CITIES, INC. 275.00 376.19 KOEPPEL, JAMES M. d GLORIA J. KOPET TERRENCE 837.00 14.00 THOMAS EQUIPMENT CO. i U 5 WEST COMKUNICATIONS 52.99 950.07 KRAMER LETA KRATTET, RICHARD IB -00 374.00 U. S. POST OFFICE - ACCT 155 925.00 KUNCL, ADELAIDE 192.00 U. 5. POST OFFICE - ACCT 44 7,975.28 KUNKEL, GENE 818.00 U. S. POST OFFICE - MISC. VEPMEER SALES 6 SERVIC[, IML. 100.00 fi06.52 LACINA: OUANE CARE MARY 520.00 7.00 I, VITOSH STANDARD VDSS PETROLEUM CO., INC. 61.00 1,480.59 LAUNSPACH, WILLIAM LEAHY, ED C/0 THE MEANS AGENCY 187.00 13.00 WARREN COMPUTER CENTER WEEG COMPUTING CENTER 18.95 70.06 LEAHY-SHEE75 PARTNERSHIP LEDVINA. ALMA 833.00 132.00 WILLIAMS, DAVID 313.94 LEFEVER, CINDY 732.00 WINESRENNER FORD, INC. NM BOGS 527.29 -97.88 LEUTHER, ROBERT d KATHLEEN LI FFR[NG-ZBG, JOAN 272.00 640.00 WOMBACHER, RAY 104.28 LINDGREN, RICHARD 1,994.00 �; XEROX CORES,! 4 896:73 LI PSIUS, MA%INE RUTH II 8:00 YOUTH HOMES; INC. 2,388.98 LU, CHARLES LUMPA, DEAN 543.00 115.00 I _. . LYMAN ASSOCIATES DBA RALSTON 1,496.00 FUND TOTAL 285,001.81 LYNCH. LAWRENCE L. 422.00 1 A T d T COMMUNICATIONS 21.88 M P PROPETICS % DOM FBANCO MARK IV INVESTORS USA 141.00 8,643.00 I A T 6 7 INFORMATION SYSTEMS 1.40 MARSHALL, BERNARD A 224.00 i ADJUSTING JOURNAL ENTRY BARRIER FREE RESOURCES - 165.63 570.00 MARY 0. COLDREN HCME FOR AGED MASKE. LEO 358.00 148.00' BLUE [ROSS d BLUE SHIELD 41.16 MAT7NESS, WANDA 476.00 800ENSTEINER, ANNE d DON 122.06 M[CASLiN, RICHARD 406.00 �. BROGAN CONSTR 242128 BROGAN CONSTR. -2,245.00 4,128.82 NL[UMBER DONHIE MCKEEN, MRS. PAUL 11.00 603.00 I, BUDGETED TRANSFERS AJE 217,237.58 MCKILLI P. JVOITH 221.00 I COOK, WILLIAM 119.76 MEADOWBRDOK ESTATES,INC. 340.00 1. FARMER, WILLIAM GW INNUP d SONS CONSTR. 64. 16 223.08 MEANS,,OURNE MEIER. GALLAS ACCT Y306373 265.00 298.00 j. HNPI'S HEALTH d HOME - DL 1,129.44 MERRITT, JEFF 304.OD HOME d BUILDING KAUIT.- ER 910.46 MILLER, F. MEAL d RUTH K. 256.00 !1 HY-VEE FOOD STORE 12 INDEPENDENT INSURANCE AGENTS 124.39 6,481.87 'MILLER, GLENN H GLENNMAURI 352.00 r 1NTER,CONF.BLOG.OFFH •36.00 MILLER, E 216.00 IOWA CITY PETTY CASH 31.72 MILLER, ROBERT J. RUSSELL 259.00 ]OVA STATE BANK - FICA ]PERS 729.35 580.79 MILLER, J. M00 POD, IIIL. MANAGEMENT ACCT. 275.00 - 846.00 I JOHNSON COUNTY ABSTRACT 110.00 MOIRE. JERRY R. 1,463.00 JOIIN50N COUNTY RECORDER JOURNAL ENTRY 60.00 152,1]5.22 HORDORST, JACK d MARION ME HILL, DAVID 21 7.00 198.00 I JOURNAL VOUCHER 769.02 MORRIS CARYN 8.00 LAMMERS CONST. - LNO - 465,30 MOD ERA, DAVID C. 217.00 j LOQ4IS,JONN BO/SR 1,405.77 MQLFORO, JAMES G. 511.00 MUTUAL BENEFIT LIFE INSURANCE MAGI E. LUMBER - SOAR 49.82 1,401.78 HUSTON, RAY A d LINDA K NEUMANN, MARSHA . 252.00 379.00 OLESEN, MARGARET &LARRY 513.50 NILOLA, NINA 254.00 PAYROLLRECAP 9,534.41 NORTON KAREN - 21.00 k ROBERTS CONST. - MD 1,038.93 BAKES, DEAN DAKWO60 21.00 1 " RUMHELNART-400 N.[LI SHAY ELECTRIC •50.00 62.29 VILLAGE/SEVILLE CORP. OLD COLO WORT APARTMENTS 390.00 259.00 SIGBy 9.00 OLESEN APARTMENTS 259.00 ' SLATER APPLIANCES - DL - 2,050.87 OLSOH JENNIFER 13.00 OP SWTIIGATE DEVELOPMENT CO., INC 100.00 ORCHARD COURT APARTMENTS ]88.00 i STANDARD INSUMN[E C TECIIN ]GRAPHICS, INC. -20.05 50.22 ORIGINAL TOWN COURT OUTLOT 25 ASSOCIATES DBA 1,969.00 1,051.00 TEGGATZ, LOREN 63.44 "PARK PLACE APARTMENTS .67].00 j U OF IA. HOSPITALS AND CLINICS j V 5 WEST COMMUNICATIONS 2fi5.00 86.79 111 pECHOUAY RA S, EDWARD C. PENNINGROTH APARTMENTS 376.00 377.00 1,992.00 Y I FUND TOTAL 900,683.86 PEN TA[REST APTS PETERSON, JACK 330.00 223.00 FUND: HOUSING AUTHORITY PIPEYARD PARTNERS ODA RALSTON FOOTS, ALLAN 'd ASSOCIATES 1,414.00 861.00 338 SWTH GOVERNOR APTS C/0 269.00 POWERS RICHARD QDINN, DOROTHY 56.00 276.00 403 JEFFERSON COMPANY 522 SOUTH CLINTON STREET 278.00 250.00 R S INVESTMENTS RALSTON CREEK VILLAGE APTS. 939.00' 3,122.00 529 SOUTH GOVERNOR APARTMENTS A 6 N APARTMENTS 339.00 211.00 RAMER, LARRY G RANSHAN, KENNETH 402.00 211.00 ABU-KNARMEH, SVLEIMpN -S ACOSTA MARIA 8.00 ]3.00 REAPDO1 APARTMENTS, HENDON, JORGE % RALPH IRVIN 192.00 380.00 j ADAMS RENEE E 2.00 RHOADES d ASSOCIATES 1,233.00 ALBERHASKY, DAN ALBERHASKY, MARTHA ESTATE 602.00 419.00- RICKERL SAMUEL J NISSAN, JIM - 23.00 131.00 ALCORN VERNON ALDERS OFPIERRE 44.00 265.00 RIDS CYNTHIA RI'GIB'AAIEN 3,00 259.00 I ALEXANDRIA MANOR ALLBRITTEN, CURTIS: 381.00 300.001OYAL ROSNEK, MARVIN INVESTMENTS 517.00 857.00 ALPINE. APARTMENTS 188.00 RUKA, GARY A. 775.00 AMSTER CORP. 265.00 RUMMELHART, ELMER 77.00 ' ANDERSON, BARBEL - ANDERSON -BENDER RENTALS 211.00 1,213.00 RUPMELHART, IVAN C. d BLANCHE S d S PROPERTIES - 3113.00 165.00 i j ANORACKI. MARK OR LAURA 247.00-. SCHEETZ, RAYMOND d ANNE .1,32 5.00 AR ENDS, MARCIA ARMSTRONG PARTNERSHIP 63.00 89.00 SCHELLIN. DETLEF S[HELLIII, ELLEN 418.60 332,00 1 j ATLANTIC LIMITED PARTNERSHIP X 6,307.00 WALDEN, BORIS N. 493.00 8 W D INVESTMENTS BAKER, GEORGE ACCT 10-3311-7 277.00 - - 189.00 WAL7ERS, CLIFFORD 605.00 i BARNES, PEARL M. . 3fi5.00 WALTERS, P. L. 2ON BAUGHMAN, NOPMA E RALPH 130.00 MARO, R0.110Y WATERS, LARRY - 698. 00 140.00 j BAUHERT, JEAN BAYLISS, 7HOMA5 - 307.00 WAYNE AVENUE APARTMENTS 285.00 I BOMB PARTNERS 340.00 '200.00 WELANDER, PHYLLIS N. 360.00 8ECKER, TERRY 220.00 WELLS, DONALD 214.00 DEFIER, ROBERT J. 587.00 ., WESTRA, JERRY WESTWOOD APARTMENTS - 907.00 ]59.00 BETTE LANE APARTMENTS' 189.00 WI ATH, BILL 158.00 RENTER, lE0 6 MARIE BLACKHAWK 439.D0 YEGGY, BERNARD 243.00 t PARTNERS SLAT 528.00 YODFR, ARNOLD 917.00 JOLENE BLAIA, GEORGE AND.WILMA 6.00 -229.00 YWER, EARL, DODGE ST APTS LTD 921.00 I BLOYER PROPERTIES 673.00 YODER, EARL,FY RENTALS YO DER, J. D. 725.00 BOEOEKER. HERMANN 252.00 YODER, RITA 349.00 336.00 BONTRAGER, NARY 11 470.00 YODER, RITA '678.00 BONERS, R. STEVE 513.00 ZIEGLER HD, EKHARO 750.00 BOWKAN SALLY BRAY, DANIEL L. 4.00 407.00 ZOOK, VISION d MARGUERITE - ZUBER; LARRY 329.00 294,00 BREAZEALE, RICHARD 690.00 ZWICKI. EMIL 185.00 BREAZEALE, RICHARD 320.00 SMD PARTNERS - 1,181.00 8 EESE. DONALD BRENNEMAN. 260.00 CITY OF IIIA CITY 86,291.06 MIKE BRENNENAN, SUE X JOANN HARR 162.00 626.00 WEHNAI. BONNIE. TAYLOR• WILLIAM 81.06 700.00 BRWKER, RICHARD - 'IPI I HARRISON, RUSSELL OR MARIE 82 .00 BROWN, LYOA 354.00 S 8 5 INVESTMENTS IN 183.00 BROHN, WENDY BUTLER, JAMES / 329.00 436.00 ROYAL ALLAN FOOTS d ASSOCIATES 954.00 317.00 I BYERS III. EDWARD J. BYRNE. BERN IE AND/OR SANDY 265.00 430.00 BVD PROPERTIES HIGH STREET RENTALS 399.00 188.00 CALDWELL d WOODARD [AMP, DAVID W. CAMPBELL, ANN 1,022.00 612.00 117.00 1 DONALD, CHESTER ATLANTIC LIMITED PARTNERSHIP 259.00 750.00 CANNON, SUE OSA SC APARTMENTS 565.00 .............. CARPENTER, VERNA 329.00 FUND TOTAL 276,190.06 CARY, PHIL 259.00 SCHLOTE. MANLY 179.00 CHRISTIAN. PAUL d IRIS 282.00 SCHNEEDERI KA MAR. 305.00 CH0.15TIANSEN TOM CHVN, RAYMOND W S 21.00 297.00 SCHOENKAKER, ADRIAN d SARA L. 5[X077 APARTMENTS 362.00 247.00 j [HUNG SHIN 11 22.00 SCHROCK DENISE R 20.00 CHWANG. ALLEN 484.00 SCOTCH PINE APARTMENTS 5,881.00 CLARK, JAMES A. DBA CAMPUS. CLAY; FRED SR. 202.00 707.00 SCOTSDALE APARTMENTS SEARSON, JAMES L. 591.00 257.00 CLINE, H. KENNETH 108.00 SECURITY INVESTMENTS ASSOC. 2,155.00 COLE, GUY COLONIAL TERRACE 47).00 499.00 SEERY, CLYDE SEMLER APARTMENTS 363.00 272.00 GO DO COMPANY 2,811.00 SENATE APARTMENTS fi75.00 CONIIELL, WILLIAM 259.00 SEVILLE APARTMENTS 2,615.00 CoINER, JUDY CONVERSE, LEN 471.00 , 280.00 SHAH IDI. HASOUD •'HERMAN, ADELINE 235.00 290.00 ' CWK, TIM C/D 3A0 NATIONAL 239.00 SJflE YOUNG FAMILY PARTNERSHIP 167.00 1 CORALVILLE SALVAGE 112.00 SKARDA, VG 430.00 CORONET APARTMENTS COU R7 HEAPARTMENTS I, 722.00 850.00 SKAUGSTAD, MARILYN 6 CHARLES SKOG, [LARENCE 166.00 181.00 CROHK, C. ELIZABETH ATTN: DICK j 423.00 SLATER, GARY 466.00 CROSBY,-CAROLE '- 642.00 SMPLLEY; MERAIL 6 iLORINE 207.00 CURRAN, WILLIAM 8 EMILY 328,00 SMITHBFRG, SHARON .275.00 0 8 R RENTALS 0 8 0 PARTNERSHIP UNLIMITED 118.00 207.00 SONM, JOAN 8 MARGARET 186.00 DAH1 N MICHAEL•% JANET 609,00 SOUTHGAIE OEVELOPMENT ,CO., INC 277.00 -DAMS, RICHARD 6 KARLA - I90.00 SPpETN, JOAN - SPENCE KAREN 277.00 13,00 'DAMSON; JOHN % JOHN RICHARDaON " : 491.00 ' STANNARO, PAULA J. 327.00 DE BRUYN, WILLIAM „ 326.00 STEELE. LEON_ 289.00 0ENTER, CHESTER E.'"�184:00. STEVE " STEVE, GAVE - 87.00 DETWEI LER, DOHALO. L.X FRANCES.. DETREI LER,IVAN OR PATRICIA 203 276.00 STEVART, ROBERT STEVART-MILES REAL ESTATE 281.00 371.00 DITTRICH, EIMER ,. 71,00STIlES, "-.284.00 J H-' 258.00 DNE NANAGEMEXT STUCKfA, DON0.L0 J.' 350.00 DOUGLAS R: THOMAS : OOWNES, GR11 6 SUMMERS, DAN - 275.00.: 146.00 SULLIVAH, EOVARO J 6 MRDELINE SWIFT-FIEMING RENTALS 388.00 257.00. DOWNES, GREGORY J. 528.00 SYCAMORE APTS 195.00 DRULIS, JACK ACCT 127181600. 331.00 �, TAC PARTNERSHIP- 4]1.00 WNNE.XTKE EARNEST, KENTON: 721.00 345.00 - ' TERRACE APARTMENTS -TERRACE APART 260.00 820.00 EGGERS, BOB 305.00. ., THAYER, KEITH E. 332.00 EICHERS, INC: - 267.00 THE UNIVERSITY OF IOWA 569.00 ELARDO, RICHARD 330.00 THOMPSON; .CHARLES . 149.00 EMOE, LEA'-30:00 ETZEL-,,STEVE .':..THOMPSON; 349.00.. SNIALEY C/0 THOW15 TI FF IN PROPERTIES C/O BEN KAY. 540,00 254;00 EVANS,'BONNIE 306.00' TOMLIN, EOITN- 222.00 EYANS,'GERALD % CREATIVE MGMT', -. FARLINGER. CRAIG D.. 325.00... 496.00 'TOWN 8 CAMPUS APARTMENTS TUNG,HAI-MAN ."4,405.00 340.00 FERGUSON ASSOCIATES.' 239.00'' UNIVERSITY OF IOWA' �9, 927.00 FISCHER. MARY,JO FITZGARRALO, MRS. PHYLLIS - 275:00. 169:00 UDADHYAY, SUSHIL.X CREATIVE MG VERT CH;. MARLIN A:.&.MARCIA - 388.00 386.00 FITZPATRICK' GARY,,.' 201.00.:.: VIKEL, GERALD -103.00 FORMAN,: CHARLES :- FOX. ROBERT ES. '- ': --186.00 -. VOPARIL CUSTOI BUILT HOMES, - WAGNER, JOHN C ' - 273.00 ' ..357.00 FRANGI, SAM % TOM LENTNER � FLUNG ,.9,459.00:. 92.00 .......... - FRANK RENTALS ..• 152.00 " GRAND TOTAL ' '4,312,565.52 FSLIC C/O B.A. HORNER AGENT FULK, CORA C/0 CHAMBERS AGENCY 1,276.00 177.00 - 00497 ^ .IDRB 12, 1991 /)1 tiru�_*J 1�5Pklll 7 Printer's fro j�o� CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before Ine this .._ day of &41 A.D. �_ _. __ Notary Public sAli MARGARET RIOS OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIALCOUNCIL -6/11/91 plan... dcycflpmem .gating IOPom lar wasp[ Ricrac, 2, an appmaimal.2assavc Itoplan ACTIONS dings .Part trap pram llwmd mnn bythe Ury�M vn be claims and claims Is 566.42. Cumulative cost for this s $66.22. Chin tlwe ost for calendar year for said publication IS S4524.89. 011.11. aw�haib',_1 for...o wd� M.YPved..I the Iowa Cl, eouncd, rep. Tao yin, a1 the Civ, nded thanihe : e con and seconded ed Inc role repu;n.. go a, cef ro be .actingd and valva an tar real p shoo e a, m center, mayor MP pat. p esi.mv. Centelbe I Hnga p a the meeting a wncn D IF finally C..rtnDolold K.bb,membms present: AmbrisCo. C.ur'ney,l Horowitz, Kubby, Larson, McDonald. Novick. pas.ed bo suspended, 'n. 1,1111. consideration and Absent: None. Mavor McDonald and Robert Wechal, Chair of the Iowa v.1111y volt/ be waived, antl That DflD. 91-3499, AMENDING THE ZONING ORDINANCE BY CHANGING THE USE City RiveNront Cammillen, Presented Ile 19911— River Month Special REGULATIONS OF APPROXIMATELY3WIND ES LOCATED Recognition Award to Nancy Seiberlihb. Co. Chair o1 Project WEST OF MORMON TREK BOULEVAflD AND NORTH OF - 'ROHRET 01 GREEN, Emilie R.bripht, essisto. the Mayor am Mr. W.cnal in pras.n'ing thv PMI1 Contact AwPtlt as lailows: WIIIor0 '*do,. ROAD, IOWA CITY, IOWA, be vole. on far nal - passage at this I.— Tho Mayor declared the motion Carried. lest place; RabeR flute, aacam place: Emily Fl.selmann, ihbd John Moved and secomad that I'd allnonce be linall, adopted as place; Nor— honorable mention. Mr. WOthol neled that INwinning phatos Weide INS time. The Mayor .stared the .,on.... adoe!ed. &loved am. s Ind*d • Io adopt RES. 91-118, be n tlifplay in the law. City Public Library tNouah 1. aJune. APPROVING THE PRELIMINARY MAT OF WALDEN YJOOD. hIn of W-1 thanked the people wild participatd In Ie contest, Project GREEN, and the City C,,,OI for than PART 3, IOWA CITY. IOeWA. . A eubli0 hearing'wa, held an the Dropls.d Villa Golden wepert of the Averlront Commission. Urban Renewal Ran lorw ploposed hill renewalama in the The Mayor pmclaime. June at Iowa Rival Month antl presented the proclamation to Robert Wactul, rdplesentirq the -111 ant Commission. City a1 Iowa City, low.. Moveal am soLanded I adopl. RES. 91.119, - Pd seconded DETERMINING AN AREA OF THE CITY TO DE AN dC.Mnvod tnol me tonowing items' and demotions in the Call— Calentlar be raccivm, or ECONOMIC DEVELOPMENT "EA. AND THAT THE REHABILITATION, CONSERVATION, REDEVELOPMENT, approved, ndl,, adopled os Plesonle.: App 1 nLIC DEVELOPMENT: ORA COMDINATION THEREOF, OF SUCH a SUCH 01 Official C. Io Action. d1 the special i m ling of 5128. AREA IS NECESSARY. IN THE .EAST OF THE am the regular meeting of 5/28, at Final She"to Carrenmm ivn,, as recameed by HEALTH, SAFETY OR WELFARI OF THE RESIDENTS OF THE CITY; DESIGNATING Il.bicct the Ino City ck c•. - 1Bd.oaf HTholtes and SUCH AREA AS APPROPRIATE 'On Ata URBAN RENEWAL PROJECT; AND ADOPTING THE VILLA GARDENM1cd RB RENEWAAL PLAN THEREFOR. 5/13; LiannY m612];HAmmalCConir0l Advisory Bit. and aI 91-120, - 5115; Bd. 01 AdjuRmen - 518; It v fon' Comm. 5115; Mey,i s Youth Emeloyment APPROVING THE FEUNRNAHY LARGE SCALE NON. Ind, - 3127; - Move"' Youth Employment Bit. - 4124. RESIDENTIAL DEVELOPMENT MAN FOR UNITED TECHNOLOGIES AUTOMOTIVE. Permit Moliant: Class C Lipuor license for American Legion Pan 117, 3016 Museatind Nathan Shepherd. 816 Mapaard, appeared legardina air Ave. Class C Lipuor Llcenaa lar Dave's Foshbad Tavero, 402 E. Intand Indo nal toric issues and .,add C.—il and IM Ica ictunity keep Market SI. Class C Li.unr UCCnse for Jiraa's, 819 First 11 w.ich on local lacilitios. flulirle Ar%iaus, Sen ar Center Commission, in'raeucetl Ave. Clair C Lipuor LlPense far 'Tne Mill flntauronL 120 Ile new Ihoprem Specialist Juno Braverman and noted the upcoming 95th. E. Budinpton Se Dancing Liceniv for The .It Restaurant.120E.Burlinpton birtmav 1f volunteer Dara MasOnand a Party Plarmed for her SL RES."-' 18. REFUND CIGARETTE PERMIT. LIES. 91.111, REFUND CIGARETTE PERMIT, ..6128. A public be.,,. was hcltl an plans, sD.cilications, form .Mini. SeIt Public HC,I10gs: gal a public nearing for al Contracl Old estima a of c.R for the centro, HL®ge budding lin 6125.11 an ordinance nm.n.inp CM,n 17 of the Code Paden the city al low, Chy, Iowa. of Ordinances 01 I.. City OI Iowa City ,wit by Moved am Cond.d adopt REB. 91-1 21. mending Sections 17.2, 17:4. 17.5. 1T-7 to ensure APPROVING PLANS, SPECIFICATIONS. FORM OF CONTRACT. C,rtain housing rcit.aments PC eonsislenl,i,n the ,r,t BPding and zoning code. I. to clarify c.r'ain AND ESTIMATE OF COST FOR THE CONSTRUCTION OF A STORAGE BUILDING AT THE NORTH ,ther.sishno Pilcedwes. Set a Oublic bePina for 8125 WASTEWATER TREATMENT PLANT• ESTABLISHING AMOUNT on .inendmen's to Chapter 4. Airpolls and Aviation. of OF BID SECURITY TO ACCOMPANY EACH BIO, DIRECTING the Cad. 01 Ordinances .f the City o1 Iowa City. low,. CITY CLERK TO PLIEUSII NOTICE TO BIDDERS. AND FIXING TIME AND Correspamence: Let'., s.,n.d by 22 residents inp Summit SL Valfie. Kaelyn Larson reporting PLACE FOR RECEIPT OF BIDS. Heeomm.ndatiens of the Hiverlrpnt Comm. note. as follows: 11 The Riverlrpnt Comm, I -es roses pp Iowan I. and the Und a'of. and.. Application for Cny Mara Use Permit: reeammemt 1. Council that he bode.[ wide H 'D .1 rlyerham Draping on smroia t,, DCAnn NillesPelm ta110 sin apalabl.Ineitr Rana Bpm which Comer b. accepted by the GIIY to eres.rv. Ine op'ion 11 to Itiln, to d�sinbute I "'Tire for Women Agatnst War on 5125, devclopind lnycruPl Inmis steinme dwro. secanmray, fliveriront it . Sepdnce pproved. Latin American Human Plant, Advocacy the Comm. recommems that of the hotC.Il. m se[.. lame on Cdy Rua danlg m1 Pehod properly pr.l.mbly b. pursuant desPibetl crani al by in, .ender 1 5/IB 6l21rom which (o diRnbule b ea,ah, am offer craft, for d..11..nt• a Ived. prop.rty owner as mnlws: a, m. cpmn,n of the aoplay.d LSNRD for ih -trot few, ;f any, pl th ,a ADFlicah.h for Use of Shoo, and Public Grounds: ting ,be. wall be diilPbedewilha, the propos.. SI, nvorbank access H1p; and al mo public Opined a ainena It .n' .I Mary Ellen Hein'o use Ha,d Cour, for a nelphbPhood Ino July 18. 1990. RwerP.- the Comm. meeting to ollhern early an 612• approved. Meinie sacd,, to use Me van St. access .long Ino boundary of the Slurpis GPI/ier between River and McLain, for a block 0.11, an 619• prlocr'y to Rwerhde Dr., and tnen pack to Inc iivcl's edge approved. The Mayr Iceland the 11Gnp Wendy. P1.1orly thereby at/ d:ng v .tllicuh and motion o I.d. A pub,, hearing was M1clO on an ordinance Osp v. Vail c vng o P a drainage a ea: 21 and flweHront ameminp the Zoning Ordinance by 1ppr.vinp the raviam Drelimirwry Comin.i�e mine.., to Council approval o .solv'ion amem�ngOO the Riverlrpnt comm. Planned do-O,mnit ..using (MI- I plan for W1lnut Ridge, PPI 2. a 22.99 eiuplinp e,.d'ia.5 and bylaws to alter the name. advisory scope acre IoC, 01 land I.catm n -h of Melrose Ave. and west Of and no—ollh., of In. Riverlrom Comm. DIOPCrty own.. by ih. University 11 Iowa. Moved and aecanded'ha, the ordinance amending the Moved and xcanded 11 adopt the fallowing I ... ha..ns; RES.91.122, AUTHORIZING THE MAYOR TO EXECUTE AND Zoning Ordinance by aopnovind the a_ad pmlimlrlaY THE CITY CLERK TO ATTEST A FUNDING AGREEMENT FOR II I'. 1. I i 11 OFFICIAL PUBLICATION , YOUTH SERVICES WITH BIG BROTHEMISIG SISTERS OF, JOHNSON COUNTY; RES. 91.123, AUTHORIZING TIE- ' MAYOR TO EXECUTE AND THE CI TY CLERK TO ATTEST A FUNDING AGREEMENT WITH THE CRISIS CENTER; RES. 91-, 126, AUTHORIZING THE MAYOR TO EXECUTE AND THE 1 CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH' }' THEDOMESTIC VIOLENCE INTERVENTION PROGRAM; RES. " 91.125;AUTHORIZING THE MAYORTOEXECUTE ANDTHE I CITY CLERK TO ATTEST A FUNDING AGREEMENT THE }' EMERGENCY HOUSI NG-- PROJECT; RES. 91.128: I, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH THE I j HAWKEYE AREA COMMUNITY ACTION PROGRAM; RES:. 91-127, AUTHORIZING THE MAYORTOEXECUTE ANDTHE- ' tt ( 1 1 CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH 1}Rt THE IOWA., CENTER, FOR. AIDSIARC RESOURCES 8� 'EDUCATION; RES. 91.128, AUTHORIZING THE MAYOR TO - EXECUTE ANDTHE CITY CLERK,TO ATTEST A FUNDING, I 1 AGREEMENT FOR WE MAYOR'S YOUTWEMFLOYMENT PROGRAM; PES.' 91.129. AUTHORIZING THE MAYOR TO } EXECUTE AND THE CITY CLERK TO ATTEST AFUNDING• - AGREEMENT WITH THE. MIO-EASIERN COUNCIL ON CHEMICAL ABUSE: RES. 91.130; G ' AUTHORIZINTHE MAYOR TO EXECUTE AND THE.CITY CLERK TO ATTEST A 1' -..FUNDING AGREEMENT FOR NEIGHBORHOOD SERVICES WITH NEIGHBORHOOD CENTERS OF JOHNSON COUNTY: '- RES.91.131,AUTHOPIZING THEMAYORTO EXECUTE ANO' �'.;THE.CTFY CLERK TO A_ ST:A FUNDING.AGPEEMENT WITH THE RAPE VICTIM ADVOCACY PROGRAM: RES: 91- [ iii ... 132; AUTHORIZING THE MAYOR TO EXECUTE ANO THE CITY CLERK TO ATTEST A FUNDING AGREEMENT WITH, C THE JOHNSON.' COUNTY CHAPTER, AMERICAN RED :-CROSS;-RES.91.133, AUTHORIZING THE MAYOR TO - EXECUTE AND THE CITY CLERK TO ATTEST FUNDING } -- AGREEMENT WITH UNITED ACTION FOR YOUTH. - . Movad aM seconded to Aden, Ind IIII—Inp rcadlutlona: 1 RES. 91-13e, APPROVING A FUNDING- AGREEMENT 3i 1 BETWEEN THE CITY CITY ANU.THE.ELDERLY SERVICES"AGENCY "OF.; JOHNSON -:COUNTY- AND AUTHORIZING THE MAYOR TO EXECUTE AND THE GTY CLERK TO ATTEST SAME. RES. 91.135 APPROVING A I f FUNDING AGREEMENT BETWEEN THE CITY OF IOWA CRY AND UNITEDACTION FOR YOUTH, ANDAUTHORIZING THE . MAY 70 EXECUTE AND THE CITY CLERK TO ATTEST , 'SAME .. ...... .... ... .... ..- Mpvad and adcdnded to odo,, RES. -.91.138, AUTHORIZING EXECUTION OF -A CONTRACT WITH SVENOSEN TYLER, INCORPORATED FOR THE PURPOSE OF. f .'. PREPARING A. COMPREHENSIVE,PRESERVATION PLAN. ':. Moved .'and seconded- to adopt' RES 91137, S AUTHORIZING' EXECUTION OF.A LIMITED. RELEASE T - AGREEMENTCONCERNINGSTORMWATEfl MANAGEMENT EASEMENT AGREEMENT WITH COURT HILL -SCOW BOULEVARD ADDITION. PART IX. - Moved end seconded '1. adopt RES.- 91-138, �- AUTHORIZING AGREEMFhFT BETWEEN THE CITY OF IOWA "..CITY AND THE IOWA CITY LIBRARY BOARD ORTRUSTEES I - AND THE AMERICAN FEDERATION OF STATE, COUNTY ANEMPLOYEES. LOCAL 1183. AFL-CIO, TO BE EFFERIVE JULY 1; 1991, THRU JUNE 30. 1993. Moved and sec.Mcd to deter h"ofiNtely a rpsalmloA hl' hlnp b I 1 P 1' v epul 'rp el Ior unicipel . Pp s. The M.,tl I ed th I umed '. ' M ' ed 'end, smood,d :'to d p '"RES: 91.139. AUTHORIZING APPLICATION FOR GRANT MONIES FROM THE IOWADEPARTMENT"OF.ECONOMIC DEVELOPMENT 4 ... AND THE ,COMMUNITY ECONOMIC' BETTERMENT I 1 . ACCOUNT ICEBAI FUNDS, TO ASSIST IN CONSTRUCTION OF BUILDING EXPANSION. -. - - Mdv d aod.0 dndad Id'adlouin 9:00 p.m. TLie Mayor • ; declared the mption carried. Am he Comdata descriptio. If C '1 "twitia, IS on, 1'II, theoffice of the City Clerk.1 slJOHN MCDONALD, MAYOR s—RIAN K. KARR, CITY CLERK I 04574 .. ... June25, WY1 i ' i I I } i t I 1 Printer's fee?�� CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County, ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper % time(s), on the following date(s): �rcl„ 9 l9`T/ sem. e Legal Clerk Subscribed and sworn to before me this a day of _ A.D. Notary Public LA" OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL COUNC I L ACTIONS -6/25/91 ar�Paas and nnmeac...Ca..�ssm. .rand •.rye �anrba, The cost of publishing the following proceedings °I the Pa - Ind Rpacali0. Commrss;.. melt b0 app -old ban of . 1-0 C, m and claims is 5506.85. Cumulative cast for this C..nca.t .hoco.mn.m by thOro ao G R„ks..d"L._,h.n Commis....• Tho Mayor declined In. ealendaryear for said publication 1555031.74. mil .. ,o a.nnu ear„ee. 19 uo p.m.1 mwa City e.oncii, rep. mA., 7:30 p.m. m ths Cilie Moyne and seconded to oda°, len mn.wmg howub.ns: Center. Mayor M_111d V,Osidiny. COuneilme.bnr. q Orn-. Amb,isca. Counnny. Horowitz, Kabby, Lin , RES, 91150.APPROVING A FUNDING AGREEMENT DETWEEN THE CITY OF IOWA CITY AND THE DOMESTIC MCD.hala, Novick. Absn.1: Nana. Moved orb 11.1 ed that ma I111owin0iI and VIOLENCE INTERVENTION PROGRAM FOR IOWA EMERGENCY SHELTER GRANTS PROGRAM FUNDING. AND .enation, ip Tne Consent [1111,11, b. ,acemee, a, AUTHORIZING THE MAYO TO EXECUTE AND THE CITY 'Opo_anel., adOmcd as O-ontnd: A"0r OI Olb-I Council actions OI Ila repula, CLERK TO ATTEST SAME. RES. 91.151, APPROVING A FUNDING AGREEMENT BETWEEN THE CITY OF IOWA CITY c,ing O16111, as publishae. sVO,O.t 1.--h-1. as AND THE EMERGENCY HOUSING PROJECT FOR IOWA r antled by the City Clink. cOam Minutee of Boards alb Commissions: Housing EMERGENCY SHELTER GRANTS PROGRAM FUNDING. AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY Co" .,5114;P&Z Comma 616; Ai,port Co min. -5121.. CLERK TO ATTEST SAME, RES. 91152. APPROVING Permit Minro.s: Class BW Liquar license for The FUNDING AGREEMENT BETWEEN THE CITY OF IOWA CITY Kamen, 9 South Dubuque St. Class C Liquor Ucensa for Vrlo% 118 E. CaRege St. Gant— P -L Icy Vilo's, AND YOUTH HOMES, INC. FOR IOWA EMERGENCY SHELTER GRANTS PROGRAM FUNDING, AND 118 E. Calloge S, Class C Ul , License lel Soho's AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY B. 1210 Ibo-al CL Class C Liquor Licens0to, Memories, 928 Maiden Lan O. D.htlhg P .t lOr CLERK TO ATTEST SAME. Mend and Ondaa adopt RES. 91-153, Memories, 928 Maida. Lan.. RES. 91140, TEMPORAnILV CLOSING STREET AND ALLEY RIGHTS -OF. RESOLUTION TO ISSUE CIGARETTE PERMITS. WAY IN AND ABUTTING BLOCK 66, ORIGINAL TOWN AND 5C(Iing Pubna Hca,ings: RES. 91141, SETTING AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR PUBLIC HEARING lar 719191. ON PLANS, SPECIFICATIONS. FORM OF CONTRACT AND TEMPORARY USE OF PUBLIC RIGHT OF -WAY BETWEEN CITY OF IOWA CITY AND THE FIRST NATIONAL BANK OF ESTIMATE OF -COST FOR CONSTRUCTION OF THE IOWA CITY. FY91 LANDFILL EXPANSION PROJECT, DIRECTING Move Old s c°.ded la adopt RES. 91154. TO CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID ESTABLISH A POLICY OF THE IOWA CITY HOUSING AUTHORITY ON THE WITHDRAWAL OF OPERATING PLANS ON FILE FOR PUBLIC INSPECTION. RESERVE FUNDS. M111011: Approving eisbursemnnls in,h, 110.' OI Moved and 1111ndlo to adopt RES. 91155. 55.565.553.10 t., the period al 511 N,hu 5131 as , mended by no F-- Dibol.,, subject la audit. eca AUTHORIZING THE ADOPTION AND IMPLEMENTATION OF A PROCUREMENT POLICY FOR THE IOWA CITY HOUSING nesalutians: RES.91.142,ACCEPTING THEWORK AUTHORITY. FOO SANITARY SEWER, STORM SEWER, AND PAVING Moved and .... nd.dt,.d.pt RES.91.156,AWANDING IMPROVEMENTS FOR SCOTT BOULEVARD EAST PART ONE. -- CONTRACTANO AUTHORIZINGTHEMAYORTOSIGtIAND THE CITY CLERK TO ATTESTA CONTRACT FOR THE E,n,U:abenca: James Boorman boll it cost al CONSTRUCTION OF THE CIVIC CENTER NORTH COUNT Wing In Iowa Cay. L,ln, Irom tour 111a C.1-Sidenls reaam�rm fns Spmmi.% Toub Sao, and oloOd vats. ADDITION. Moved ane ondad adopt RES. 91157. s. MOmaandum Irom in, That., Eng, regarding AUTHORIZING AGREEMENT BETWEEN THE CITY OF IOWA F."ang p,oh.biti°n inth. 200 block of J-101 Sl. Mem.r,ndum Irom IhaCivil SOrvice Comm. submitting CITY AND THE IOWA CITY ASSOCIATION OF PROFESSION. AL FIREFIGHTERS, ]AFF, AFL CIO. LOCAL 1610, TO BE ellibod lists al applicants for the tollowin0 po 1-1: EFFECTIVE JULY 1, 1991, TIIAU JUNE 30, 1993. Polito Oltice,: Pobcn Ser0eanl. Moved ane s .hd,d t adapt RES. 91158, :TO ApplKauOn l.r Cny Plaza Use Permits: Partisan APPROVE AN ADDITIONAL POLICE OFF ICER FOR THE IOWA OclenSe Comm, 1a set up a table 6126, Imm which m msu�bola 6lmalam. approved. Holiday I-n4owa City ,o CITY POLICE DEPARTMENT. Moved and seconded 1O adj.u,n 9:10 1,- The Maya, sponsor al a.. on ,bla6115,app, ,d. LaN.Arr In.- declared In. .0b.. carina. Human MONTI Advocacy Canter t° set up sable "20F, 6 6117.21. Do, which to aisgib N, I -ane -Mol A morn dnlailed 6 complete dus.,ip.0n a1 Council AcRvnies a D,sbuuemeno, s, Duma of car Clink a.d crafts lar downons, .Pa1 ad. New Pioneer C.-ap Fi.h., D.P,VIma.l. Fresh lMarkel to sponsor a Pancake C-M.st 51JOHN MCDONALD. MAYOR Fun'aism la bonen, Tae Iowa Conley for AIDSIARC .n vNIARIAN K. KARR. CITY CLERK 6116. approved. Diana Rugh t° vend -d-de lies as a ambo,m,y veno., 6113, Fah, a. ' SUMMARY OF RECEIPTS MAY 31, 1991 Appgtali.. To, Us° m slurs and Pam¢ G,..nds: ome.de,s to, Lde to m„m .n pity :veins on 6115, TAXES 3,304,761.89 ,po-on. B,eu BOO— m nava tho Gay and Lmb+,. STREET USE LICENSES 46, 191 . i6 BID_ Pamda a- 6/22. op-tol. a FINES & FORFEITURES 62,732.59 Tito May°, d,111 to R., mad.. ca,liad. CHARGES FOR SERVICES 1,210,408.10 Morn and snc..detl gnat tho.miwnea F-bing toot V_nn P"Ppny I...,.vied and conomad cath yea. an aB Fatally I ... too within m. VIII, G.meh Urban Renewal INTERGOVERNMENT REV. 395, 297.32 USE OF MONEY & PROP. 481,566.41- P,OinctA,,,, in In cly of mwa CnY. C°y.tY'I Johnson, Slats of Iowa, by ono lar Ino b-bt .t U., Sale OI Iowa, MISCELLANEOUS REV. 2,354,230.95 CNV OI laws City. County at Johnson, Iowa City Community Smaol onlna an mac, ming dmdas. no pain IO a apodal== = _______ land m, p,vm,l 01 p,indoal -no in alaet on mans. T-11 ,,,anted to and rndebledness. in.ludmg onIssued., 1, TOTAL GENERAL 7, 855, 188.42 be asaod. mcmrea by.1-C.1 inconnem,.. wnnsaie uma" LEASED HOUSING 272,478.21 rap, I .... m P'Zo" L. -Oh I y.Ie to, c �a�eeranon. The Mara, d..lmee inn mall.. eI od PUBLIC HOUSING 8,858.07 -od and lo-dni that III m. rouain. .,dinanccs m be ,onside,, and _-on m, Rnal Passage at Iwo TOTAL SPECIAL 281,336.28 C.._, m nn9, pit, 10 me hoo-D a which l b m b. passed bit pended. Ih. second e.nsiaemia. and lirall . sus vale be --ol, and ]hal ORO. 913500. AMENDING THE GRAND TOTAL 8,136,524.70 ZONING ORDINANCE BY APPROVING THE REVISED PRELIMINARY PLANNED DEVELOPMENT HOUSING PLAN VENDOR NAME AMDU14T IOPOHI FOR WALNUT RIDGE. PART 2, AN APPROXIMATE FUND: GENERAL FUND 22.99 ACRE TRACT OF LAND LOCATED NORTH OF MELROSE AVENUE AND WEST OF PROPERTY OWNED BY TME UNIVERSITY OF IOWA, b.v Oal Ohio'Ni Poston at IST. AVE. WASH 6 DRY 188.35 3H LSB2668 EIiDO e. Tne Mr dLtlalad Inn mono-. carried. Moved thilayo B00 -SOFTWARE BUD old s ,.hale ma, Ina ob-1, ba M1nally ad.Tt,d at Inis time. Tna M.yin dod-d Iha .rdinantc adopted. A 7 6.T INFORMATION SYSTEMS 1,254.70 A.R.T. STUDIO CLAY CO. 2,318.19 avcd and seconded 10 adopt RES. 91143. APPROVINGTHE REVISEDPRELIMINARYPLATOFWALNUT AAA TRAVEL AGENCY 536.00 MAP BOOKS 9.70 RIDGE, PART 2. A SUBDIVISION OF IOWA CITY, JOHNSON COUNTY. ADJUSTING JOURNAL ENTRY 11.817.72 ADVANCED P0.DCUREMENT SYSTEMS 69.50 lAaved and s conepd , aa.at RES.' 91.144, APPROVING THE FINAL PLAT OF WALNUT RIDGE. PART 2,. AERO RENTAL 120.00 AHLERS, COONEY. DORWEILER, 1,315.77 A SUBDIVISION OF IOWA CITY, JOHNSON COUNTY. IOWA. AIR COOLED ENGINE SERVICES 407.59 Moved and s condo, adapt RES. 91145. AUTHORIZING E%ELUTION OF AN AMENDMENT To ALL PETS VEI ERI MARY CLINIC 80.00 At GEYER, KEIT 5.48 SUBDIVISION AGREEMENT FOR SCOTT'S SECOND AMERICAN A7 HLETIC. INC. 292.50 ADDITION. 17:401,..) AMERI CAtI DELIVERY SERVICE 40.Ofi Ma. Yocum appealed ouindi onto' properly i. Ino AMERICA DIETETIC ASSOC. - 23.45 Snowcrs Addn. Tin Olt CwNan, 821 Seventh Avenue Scum, thanked Council and stall for ume spent res,rcning AHERICAII MEAL711 S SAFETY 56.32 AMERICAN IABELHARK DD., IIIC. IN ,no tmine issues on X,kw and S.mmit Saema. Z.' AMERICAN LIBRARY ASSOC. 7.59 ANDERSON, DEAN 15.03 n+a, I and aeon,., m CI.h.V1 M1eanng .n an ANDREW, STEPHANIE 37.50 a,0iwncc l° amend Cnaplo, 4, A,00- and Aviation, 01 the Iowa Crly, Iowa, AN TM.SIIELT/ICPO/AOMI 58.90 Cn .1 D,dinances m No Cny a1 ,o ]19'91. Th e May°, declared me motion carried. ANNE G BURS IDE 242132 264.00 APPLE COMPUTER 241287 1.498.18 Moved sna secondee ,. deter the .'.nonce amenamg ARCHITECTURAL TECHNOLOGIES 100.00 Chole, I.e.d 1,, •,mons and Avia,i.n,- of Ile COec of O,d�nanccs of me Chv .l Iowa Cny 1. 719191. Tho Mayor AT PEN d PENCIL CORP. 231.27 BUFFET. KIMBERLY 40.00 declined the moe.n carr,ca. A public Marmg w ,, hold o appbcini.n Io, AHWA LU ST. S[RIES, INC. -330.613 BAILEY NURSCRIES. 7 1,213.40 t ,y 1201 units pubec ..using c,oish.B acauisibon' wtl Ap.mic h -mg was ncld for the Pan- -'-9 -1 BAKER PAPER CO., INC. 143.07 BALL SEES Co. 521.37 s sof Inc Pobaes.1 In. Iowa Cny Housing Amnomy. eC1 Moved x11 wean,., t° ad.,, RES. 91.146, REVISING BANKERS ADVERTISING CO. 395.22 BARBARA'S BAKE SHOPPE, INC. 54.00 THE 'GRIEVANCE PROCEDURE FOR PUBLIC HOUSING TENANTS' AND THE 'DAMAGE CLAIM PROCEDURE• FOR BARBER, MARY ELLA 72.00 BARRON MOTOR SUPPLY 84.64 THE SECTION 8 CERTIFICATENDUCHER PROGRAM FOR BAUWENS, MELENA 7.50 TENANTS IN IOWA CITY'S HOUSING ASSISTANCE PROGRAM. BEACON SPORTS PRODUCTS INC. 855.00 BERTRAM, CLAY 0 I82.7S Cnaptcr BETSINGEP, JOOI 24.95 /fi A puUlm hcannp was nae to c,nstic, amp.din0 17 It the Cod, of Ord-nances pl tnc Cny pl Iowa Gly. Iowa, BETTE ME IS EL 243150 BINGHAM, WIL LIAR 745.00 6,84.13 AX'/` % by amending Seat) -2. 1].4, 1].5 and 1)]mensum DLRLKBOBRII, III', 3,505.50 C.- h' Inst ee n nausiny rc,unements aro eansist,m with h BLEDSOE, S[07T 96.75 can tUU�4dmg and+ on m9 c.do, and to cIaldy cc,taln Atha e.lstirnp Fr .d.,., BLUE CROSS 6 BLUE SHIELD 90t1Z. Lt 2.8'NE, 57.50 G Movod and seconded Inas Inc ominanee amending C Chapter 1 ] of Inc Cpde pl Ortlinances of Ine City of Iowa C.d ofOlns T BOOKS ON TAPE OOROER STATES ELECTRIC SUPPLY 20.00 163,35 G/O/ City, 1p 1.6y a', -2,17-4. e1, 17.7 BOPIAND ItIT ERIIAT ZONAL 147,95 o that certain nousing ,PRyna_Ia ora epnslstem BRA CHT EL, JAMES 35.00 with the eunent building and 10 ,, codes and to ela'I, BRADLEY, SI DIIEY 144.0. certain oRm es:ung p,aeedo s, be given fi v . lo, nsideraUan. Laved and 1111.dod to amend Soellon 6.1 BRILL I CO.. IIIC. BRILLIANCE TRAFFICCORP. 50.50 6.00 e o,dnranco, Soclion l)-7111.1 the Codc Oy delehrp'aod t,pm the Inst sentence and deletion of 'eating pi BROWN TRAFFIC PRODUCTS, INC. BUDH RLY 587.26 46.20 =a;,cads as 1pNpws: thc secantl Ian o roar tnc 1+1 'Cooking in roomi.pe Soots .. No owner or operator snap 241167 STOCKAIAN, AN 24116 BUD BUDGETED TRANSFERS BBDG.,.. TRANSFERS AJE 622.00 107, 24.81 w,nply allow Ino use pl epoKing pauipment within any homing BUITEIIDORP. JIM 73.50 Unit.' Tn, Mayo, declared the mptlo. to amend Inc BUREAU OF NO70R VECII ICL ES 2.00 u,ei.ance ,a,nm. Th, May„ doclared m, mono. 1. gw. Inst consideration mtne o todpd orddnaoCo ca.ied. 19:10 C.SERV.BLDG.STREETS C.SERV.BLDG.TRAF.ENG 46.10 72.30 CALLAGHAN 6 CO. 84,31 Tna Mayo, announced Inc 1pnowinp vacancies: H,Ssmg CARROLL Comm. -Ano v...... loran u...Pilpd teem ending 511193. 'Toll appointment will eo made at me 816 meeting of ln, City CAWTHAN. FIRM CDSI CEDAR COMPUTER CENTER 23,00 25.00 255.00 Cpuncd. Moved and seconded to make too lallowing CEDAR RAPIDS AIRPORT TRARS- 38,00 appointmems: Andy P"'i"t'. 604 Bowery, s3. to Ine CCN CEDAR RAP105 GAZETTE, INC. EL CELLULAR 73,44 91.17 fora Ihrc, year term endirw 711194; TMmas Gctoo 1018 term CENT CE IIT ER CITY PROPERTIES 2,104.50 Rmar St., 1. the Bd. o1 L'mmry Tl I..sfor an une.pimtl decmred motion carrietl. CENTERING CORPORATION 51.40 ...Ig 711195. Tne Mayo, III Moved and _,ndcd to adopt HES. 9114). IN CHAPPELL, DOUGLAS 101.20 SUPPORT OF AND AUTNORI2ING THE FILING OF AN CHICORP FINANCIAL SERVICES 2,986.58 20.00 APPLICATION WITH THE IOWA DEPARTMENT OF TRANS- CHINARDER, CATHY CITY ATiY.OFFICE '24.70 PORTATION FORRISE PROGRAM FUNDS. 91.148, CITY ELECTRIC SUPPLY, INC. 1,674,40 - Moved and soconded to adapt RES, WITH THE CITY OF IOWA CITY 630.82 AUTHORIZING THE FILING OF AN APPLICATION IOWA DEPARTMENT OF TRANSPORTATION RAIL ASSTS. CITY OF WHAT CHEER CLERICAL A CAP 185.011 4,040.59 TANCE PROGRAM FUNDS. CLERK OF DISTRICT COURT 140.00 Moved amt zecondpd to adopt RES. 91-14 AMENDING AMENDING CLO5E. DEMI SE 34.6,0 THE NAME. ADVISORY SCOPE AND MEMBERSHIP OF THE YUVERfMONT COMMISSION OF THE CITY OF IOWACITY. CLOSE, MELISSA A. 100.00 IOWA. Moved and aec.nded 1. amem the 1,spwnaon Turn to next PC39e ,ega,ding Gty Go,— appmntmenls and "PlttsemaUOn l,m OFFICIALPUBLICATION OFFICIAL PUBLICATION - VENDOR NAME - AHOONT Fromrev�ouS O e P P 9 NEUSER, DAWNELLE 55.25 80.65 - NEWARKELECTRONICS NICHOLSI TONY 51.OD VENDOR NAME AMOUNT • tIDRLANO. SHELLY No THWEST FABRICS _ 12.75 74.80 COBB. MAKENZIE M. gg gg ODORITE OF EASTERN IOWA ORIENTAL TRADING CO., INC. 22.00 345.73 COIINSULTANTS 412.50 OSCO DRUG 7.98 COMMISSION OH ACCREDITATION 12.00 COMMUNICATIONS ENGINEERING CO. 609.56 PAT HARVEY 241717 PAT [CIA MCKAHON 141,74 -.73.60 COMPUTER TREE 258.95 PAY LESS CASHWAYS. INC. 1,599.35 COMPUTER TREE 242862 715.00 COHPLTEP.LANO OF IOWA CITY 476.00 PAYROLL RECAP PC SUPPORT CERTER 1,063,608.88 86.60 COtICERII FOR DYING - . 16.50 pEAR3011 M. •341.00 CONEY. ROYALEE 34.00 pERREN000, MICHELLE 72.00 CONNECT INC. -22.73 CONNECT, III[. 86.00 PETTY CASH PILOT BOOKS 56.52 4.95 Coll SIR UCTION MATERIALS, IIIC. 412.00' PILOT ROCK 104.87 COIITRRCTOP,'S TOOL 6 SUPPLY C0.' 000,6,9 COOK. WILLIAM 40.00 pIp , PID PRINTING 61.10 '96,5.32 COOPER ELECTROIIICS SLAB. 75.00 PITNEY BOWES 506,00 COALEY, .]EFF 53.75 CORTE2 TRUCK 6EQUIPHENT " 2,6,07.00 PITNEY BORES CO. PLANT CONNECTION 105:30 232.28 COUNTY LINE REPAIR 59,25 PLUMDFRS SUPPLY CO. -105,99 COUSSIS, JOHN 46.00 CO%, RALPH 5U.OD' PMIRIE LIGHTS BOOKS PRATTAU010-VISUAL 6 VIDEO - 43.84 563.00 CRAIG, SUSAN 52.50 PRECISION ELECTRIC, INC. Ifi0.00 CRESLEIIT ELECTRIC SUPPLY CO. 169.11 PRESTEGRRD, KEVIN 100.00 CSC CREDIT SERVICES, INC. - 2.75 PROHETNEUS BOOKS 17,45 CURTIS, NICOLE 51.00 CUATIS,-SNERRI L. - - 76.00 PUBLIC ACCESS TELE. PORLHAS ING -354.76 - 286.30 DAILY 1WAI1 - 708.6,6 PYRAMID SERVICES, INC. - 461.71 DANIEL SMITH 241458 663.53 DARTEK COMPUTER SUPPLY CORP. 62.58 QUALITY BOOKS, INC. QUILL CORP. 18.95 45.07 , GAVE LONG PROTECTIVE PRODUCTS 468.50 R. M. BOGGS CO., INC. 3,565.79 DAVID HERRICK -30.00 DAWINS. JACQUELINE - - 5.74 RADIO SMACK RALPH CO 242680 188.48 316.16 DEAN LANGSTAFF -5.o0 DE DOH KER. AMY 100.00 RAPID BUSINESS SYSTEMS RECREATfON 502.59 .490.03 DE C0'INC.' 436.84 '.. RECREATION 8 ATHLETIC' PRODUCTS ,.970.00 DENT, MAIOA 54.00 RECREATIOtI CENTER 852.75 DEPT OF INSPCCTION 6AP PEALS 2.093.43 BERT. OF CITY DEVELOPMENT 7.01 RESOURCE MANAGEMENT ASSOCIATES RE%CO EQUIPMENT, INC. 12,763.19 1.198.87 DERYKE. J. J.. 25.95 RICHARD YOUNG PRODUCTS,' INC. 73.87 DES MOINES REGISTER 6 TRIBUIIE -273.00 DIALOG INFORMATION SERVICES. 119.20 RIVER CITY ENGRAVERS RIVER PRODUCTS CO. 35.y0 6,744.62 IT CK BLICK 48.55 ROBINSON, ARIANNE 42.50 DICK GRELL -530.00 DICTAPHONE - 212.a' ROGER KtI ILIIT 241790 215.20 DICTZ, KIM 144'00 ROGERS,. TGH 160.00 DIGITAL EBUIPMENT CORP. 2.6,62 .00 ROSKUP, JAKE ROVINE. RACHEL 5.55 5.75 DIVISION OF LADOR SERVICES 48.00 ,. RUBBER STAMPS R US 26.60 EASTERN IOHA LIGHT 8 POWER C00 46.47 INC. IB7,45 5 G G MATERIALS 1.269.74 ECONOGAS SERVICE. ECONOMY DATA PRODUCTS, INC. 605.07 SALES, DEBBIE - DEBBIE 162.08 EGGERS, LOLLY 72'72 SALMONS, - SCHUL7 Z, EDWARD ' 52.25 100.00 ElRll PUBLISHING CO., 'INC. 114.30 146 Do SCHULTZ, JANE 31.50 ELDON C. STUTSMAN, INC. ELECTRIC MOTORS OF IOWA CITY 20.00 SCOTT COUNTY SHERIFF 60.00 ELECTRONIC COMMUNICATION SYS It, ELECTRONIC SEARS SELLERS, DAN 261.20 1. ELECTRONICS CAVE 62'89 EMERY WORLBWIOE 32'45 ..S ERVICEMASTER - 7,674.00 EIOEL. BARBARA 182.00 SHAY ELECTRIC - SIE. - CEDAR AADIDSCO: 542.40 32.97. ERB'S BUSINESS MACHINES, 264.00 31'20 SHIES, JACOB PH.D. - 640.00 EVERY BL ODM iIi' THIHC, INC. EWERS MENS STORE - '- 203.05 SIOUX SALES CO. 444.47 EldeLRIGIITS COHHUNICATIONS 5:30 SKAY. CUR TIS NURSERY Co. 5.62 459.50 FAMILY HEALTH CENTRE - 28.00 CORP. 3,153.00 .SMITH SNYDER, TRONAS 5.14 FBG SERVICE FEARING, KIM9ERLY 15.40 SOCIETY FOR THE Rl Gfli TO DIE IM ^ 4.50 FEDERAL E%PRESS CORP. - 55:25- SOUS. DDD - SORRENSON; ROZIE 94.21 67.59 FESLER'S, INC. 203.6,6 563.11 SOURCE DATA PRODUCTS 582.00 FIREGEAR, IIIC. FIRST MAGE 154'20 SOUTHEAST IOWA MUNICIPAL "75.00 F AS IMAGE MANAGEMENT 248.60 SOU7HGATE OEVELOPHENT CO., IIIC 3.138.01 FLAKE, KRISTYII 218.25 SPARRGROYE..JENN If ER MRTiHI 42.75 90.00 'L'''A All,SHAWN 94,00 SQUIRE, ST AMBROSE UNIVERSITY 119.00 FLEETWAY SJORES, INC. 485.02.1 STAFFORD, NEAL i 46.79 FLEMING CONST 12,632.00 FLEXIBLE SAFETY ZONE CO. 151.09 STPIPNRSTEP STAtI0MAS ItISURAtICE [ 16.61 .39 FRAME HOUSE AND GALLERY 14.30 STATE OF IOWA•27.86 FREEMAN LOCK 8 ALARM, INC. 13.78 'RESSELMAN -11.50 STITZELL ELECTRIC SUPPLY CO. STOCKMAN, BUD 38.72 29.96 FROHWEIN OFFICE SUPPLY 2,253.87 GFRK. HALL b CO. - 6.00 GALLAGHER T -1,770.36 STUT2MAN, RONALD SULS, SU22AtINE L SUPERINIEt10ENT OF DOCUMENTS 25.00 46.00 70.00 GENETREE SERVICE 1.920.00 GEAERAL VIDEOTEX CORP. 8.25 SWAILES, JON SWENKA LAUD IMPROVEMENT 54.00 1.228.00 GEOLOGICAL SURVEY BUREAU 40.00 GIL PI It PRINT b GLASS, IIIC. 107.64 TAIBER, JULIE TECIINIGRRPHICS. INC. 12.75 619.54 GIRDLER, CAROL .73.50 GLOBAL -7.00 TERESA KIMBLE 242682 THE HIGH ARDEN 90.00 •47,91 GLOBE MACHINERY 6 SUPPLY CO. 234.86 GOODFELLOW PAT "INM' INC. 516.75 _ THOMAS MCMURRAY THOMPSON PUBLISHING GROUP -28.00 198.50 GRATAHA, LARISSA 80.50 GRIFFITH, ROGER 75.25 TWNCREST X-RAY DEPARTMENT TRANSPORTATION RESEARCH BOARD 328.50 20.00 GRINGER FEED 6 GRAIN. INC. 92.40 TREES FOREVER 121.52 GUAM IPA. EDEA 200.00 i GULL ICKS011. DAVE 5.75 IRS ROOFING, LTO. U pP Ip, 436.00 1,762.8a II U D USER 3.00 U OF IA. MEDICAL SERVICES 74.00 IIAC11 BPOIIIEPS CO., INC. 4,140.01 HALL. MARLENE 51. 00 U OF IA. WORK STUDY U 5 WEST COMMUNICATIONS 129.65 4,586.82 i N WUI HARDWARE, INC. 241.79 U. S. POST OFFICE 2,000.00 HANSON, WHITNEY25.00 NAtIS01t, NITNC23.00 U. S. POST' OFFICE - ACCT 163 UNIFORM DEN, INC. 600.00 1.277.41 HARDWARE SPECIALIST, LTD. 340.78 UNION ELECTPOtl lC S, INC. 69.00 IIARNEY, VICKI 19.53 HARRIS. DPVID 100.00 I UNITED PARCEL SERVICE UtI1TED SENIORS HEALTH REPORT 200.00 12.00 HARRY'S CUSTOM TROPHIES, LTD. 4.21 U111 PERS TTY CAMERA 126.55 HARVEY. SOCORRO ARCA 5.96 LISTA 378.50 IIAWKEYE FOOD SYSTEMS. INC. 346.53 UW -EXTENSION 12.50 % IIAWKEYE LUNGER CO., INC. 590.51 VAN METER CO. 106.48 //T/� NAUKEYE MEO ICAC SUPPLY, INC. 47.75 YAN WINKLE -JACOB ENG MITERING /, ��•/a�/(// 275.00 IIAWKEYE NCLD 6 REPAIR IIAYFK, NAY"' HOLLAND b BROWN 49.36 225.18 VESSCO, INC. VETERINARY ASSOCIATES 68.59 18.50 HEIMAN KEVIN 100.00 VISA 420.71 HEIIIAH FIRE EQUIPMENT, IIIC. TIE ICI, ANGELA - 2i1.0. 72.00 VITOSH, ROSEMARY VOELKERS -� .308.92 //Wn 16.00 HOME CARE fi5.50 VO11 BRIESEN 8 PURTELL. S.C. 2.929.19 MIWGET NENLEI7. MANK III BBS. ROB[ Ri .00.OB 5.55: VOPNgLO. MEL 155A 'OSSELECTRIC 68.00 288.00 HIGGERSON, DEIIIIIS 100.00' N. W. GRAINGER, INC. 411.47 ROCKER. SARA HOLIDAY INN 57.00 206.82 HARD. HICHCL LE WARN IIIC CITES OF IOWA, IIIC. 64.00 120.00 HOLIDAY WRECKER SERVICE, INC. 7 0. 00 NAIERNOUSE. R08 117.00 HOLNES, MARY 94.75 WEATHERIIIGTON, NICOLE 15.40 NOME BOOK SERVICE ROSTERS b BROTHER PRINTERS 14.45 741.00 WEID EMAN, MARY A. NEIN ST ETN, PACIfEI 190.93 28.75 HURLEY -11.SB WELCH, WENDAKA 70.00 HURLEY, H. CATHLEEN 251.50 NEST PUBLISH IIIC CO. 295.50 NUTCII IIISON, KRIS HY-VCE FOOD STORE 41 52.25 435.78 WICK. KARIN NILDMAN, ANY - WwiLLIANS. 42.50 67.50 HYORITE CHEMICAL CO. 483.65 MARY JANE 34 .50 . C. H. A. 4.0 I p. CIV. RIGHTS LDM11. 93.55 -25.43 W1LSOIAM EL IZABETII WOITO, KATRINA 31.00 171.00 ICHA - RT 1,180.00 HORT CK .49.40 INLAND ASSOCIATES. IIIC. '1NMAL HII ERNAL MEDICINE 444.00 123.93 199.10 WOODBURN ELECTRONICS ZEE MEDICAL, IML. 178.90 214:61 IHTERNATIONAL ASSOCIATION 11 OD �„� INTL. AS SOL. OF ELECTRICAL 30.00 FUND TOTAL 1.620,355.79 IOWA BOOK 6 SUPPLY CO. IOWA CITY AREA DEVELOPMENT 133.7E <0.00 FUND: DEBT SERVICE FUND IOWA CITY JAII1TOR SUPPLY IOWA CITY PETTY CAST{ 327'82 450.41 CEDE 8 CO. 4]5,000.00 IOWA CITY PRESS -MIX, VARIOUS BOND OWNERS 107,825.00 INC..511,82 IOWA CITY READY MIX, III IOWA LI TY TELEPHONE CO:. INC. IOWA DEPT. OF PUBLIC SAFETY 3,494.fi6 43.50 BB 0.00 .... FUND TOTAL •••- •- 582.825.00 IOWA DEPT. OF TRANSPORTATION 8,073.75 FUND: CAPITAL PROJECTS IOWA DISTRICT COURT OF JOHNS0N IOWA ELECTRONICS 70.00 3.600.00 - A T G T INFORMATION SYSTEMS 1.24 IOWA FIRE CHIEF'S ASSOC. 25.00 ADJUSTING JOURNAL ENTRY 162.09 IOWA ILLINOIS GAS 6 ELECTRIC IOWA PAINT MAN O FACTURING CO. 33,651.02 127.37 CITY OF 10HA CITY DAVE SCHM17T CONST. CO., INC. 57.00 128.300.02 IOWA STATE BANK - FICA 34.825.49 DEWITT ELECTRIC, INC. 1,736.38 IOWA STATE BATIK COMPUTER SERV. IOWA WESLEYAN COLLEGE 20.71 50.00 01%014, MARY LEE EARL NAY SEED 6 NURSERY L.P. 675.00 5,000.00 I PCRS 1PRA 23,288.81 541.00 FEDERAL EXPRESS CORP. GLASGOW 6 THOMAE DEVELOPMENT 42.50 9,276.75 J. P. GASWAY [0., IML. 739.68 I1pYIX, HAYEK. HILLARD 6 BROWN 418.32 J. R. PAT IING 8 DECORATING JBJ INDUSTRIES, INC. 775.00 218.52 IIOOK CONSTRUCTION INC HOHPRD R. GPE Eti CO. 54,474.00 9,150.00 JERRY BLANK 241296 JOIIIISOtI COUNTY 51{E RIFF 125.00 .56.00 IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 27.64 33.52 ]ORDAIN. KIMBERLY 29.75 IOWA CITY READY HI%, INC. 826.00 JORM MICROLAB, INC. JOURNAL ENTRY 5,211.44 678.81 10H DEPT. DEPT. Of TRANSPORTATION iDNA S1ATE BATIK • FICA 586.00 644.05 JOURNAL VOUCHER JU, RAYMOND - 70.247.79 147.50 IP ERS - JANICE SWEET 8 ASSOC. 347.15 3.298.80 K KART 44315 KALONA BAKERY 39].68 13.94 JOURNAL ENTRY IOREN'S SIGN$ 936,9fiB.6fi 75.00 KAR P0.00UCT5. INC. 151.1fi NETCALF 6 EDDY, IIIC. 2.304.75 KAREN HRADEK 247716 -KARLOWSKI. 1110KAS MICHAEL - 77.48 , 5.60 CMS CONSULTANTS, INC. NEUHANN MONSON 3,000,00 12,000.00 KAYSER, KATHY ' 85.00 PAYLESS CASHWAYS, INC. 41.97 KEL-WELCO DISTR., INC. KENNEDY, MIKE 64.70 28.70 PAYROLL RECAP PILOT ROCK 12.280.20 869.59. KIEFER POOL 'COUIPHEIIT CO. 82.16 SECURITY ABSTRACT CO. 225.00 KINBLE, iE RESA KING'S MATERIALS, INC. 174.60 368.93 STATE OF IOWA TECHNIGRAPHICS, IIIC. -225,995.28 178.20 K IIiKAOE, MIT F. 124.00 U S NEST COMM UIIICAT IONS 21:36 KINKADE: JULIE KIRKWOOD COMMUNITY COLLEGE 100.00 11.46 WILLIS b WILLIS 487.50 KNIGHT, MARILYN 136.50 .............. KRE I, BRIAN 13.25' FUND TOTAL 957,508.41 KAVMHOLTZ, BETII 48.50 FUND: ENTERPRISE FUNDS KVECK, HINDI L. -L. PELLING CO.. INC. 46.00 80,110.04 A T 8 T 114FORMATIOII SYSTEMS 23.77 LANGUAGE PLUS fi.00 A, y, rycpONALD MFG. CO. 455.68 LARIHER 6 SEVA14S TREE SURGERY LASER SALES 540.00 23,80 AAA NECHA"ICAL CGHIRACTORS INC ABF FREIGHT SYSTEMS 120.21 47.76 LENOCH 6 CILEK TRUE VALUE 113.99 AD MARKET PRODUCTN, 1 C. 100.00 LENOCN, NARY ADJUSTING JOURNAL" Et17RX 691.26 LEO H. ELLEBRACHT LET RUN 86.91 176.DD AERO RENTAL MILE RS. LOONEY, pORWEILER, 101.65 1,300.00 . IIBPARY -446.15 AIR COOLED CNGIIIE SEPV ICES ]7.34 LILES. CHERYL NEWMAN LIN DER, JENNIFER 275.60 -77.30 AIRPORT CDMYI5510N AMERICAN LABELMARK CO.. INC. 146.70 36.21 CHIN COUIIIY BAR ASSOCIATION 50.00 AWHA CUSTOMER SERVICE 510.00 IONGLEY TINE SYSTEMS LOOK -N-6000 36.09 260.00 BARROW MOTOR SUPPLY BEA IT FILING 18.49 45.00 LORD, MICHAEL 31.19 BEARING SERVICE CO., INC. 726.85 LOREN'S SIGNS M.A.T.A. I. 100.00 40.00 BETTY SEDLAC EK 6 SONS BILL'S PLOD 52.50 3D.00 MAC WAREHOUSE 54,00 BLUE CROSS 6 BLUE SHIELD 1,32075 MACVEY. LOIS HARERRY, CONSTANCE fi.50 IB0.00 DO REN, HARRY BREESE CO., IIIc. 120.00 4.40 MARIETTA• JACOUIE 20.00 FIRE 1E PLUHB3IIG b HEATING. INC 30.00 MARV'S GLASS SPECIALTIES, INC. HAS ERCARD 81.73 13.55 BUD'S TIRE bNEPAIR BUDGETED TRANSFERS AJE 47,23 146.077.02 HATASAR, SIIARBII 105.00 CAPITAL CONTROLS CO.. INC. 234.81 XATTH EN BENDER 6 CO., INC. MCLAUGNLIH. HIKE 359.50 34.00. CITY ELECTRIC SUPPLY. INC. CITY OF IOWA CITY 4,558.10 12.90. MEDICAL ASSOCIATES 2,609.00 CITY SERV-iRARS.BLDG 367.30 MEISEL, BE TEE HELLERS PHOTO LASS. INC. 17.50 12.17 CLERICAL RLCAP COMMERCIAL TOWEL SERVICE. INC. 16,018.73 27.20 MELODY ROCKWELL 241144 228.00 COMPUTER SOFTWARE DEVELOPMENT 1.001.00 HERCA00. EpOiE HER PK.BAIL DIAH. - 76.50 188.30 COMPUTERLAIID OF IOWA CITY CONTRACTOR'S TOOL 6 SUPPLY CO. 776.OD 1.150.72 HERE 11 ARTS 1.515.15 COOPER ELECTRONICS LAB. 60.00 MERCY HOSPITAL HICHELS, CHRISTINA 241.17 93.50 CORALVILLE, CITY OF COTTAGE -1.500.00 20.00 MID-FJIE RICA'S HICROPRODUCTS 534.00 CRAIIOALL. DANIEL 70.00 MIO -AMERICAN SIGNAL. INC. .TOMES, BUSINESS PRODUCTS 38/.00' 0E.91 CRESCENT ELECTRIC SUPPLY CO. CSC CREDIT SERVICES, INC. 445.00 4.7D HOE. LAUREL 23.10 CULLIGAII 30.50 MONTGOMERY ELEVATOR CO MONTGOMERY ELEVATOR CO. 81.76 500.00 CYCLE IIIDUSTRIES GALLAS NETFR-TEK SUPPLY 71,90 64.36. HOTGROLA INC. 1,451.03 DAN'S OVERHEAD DOORS 6 MORE 36.05 HPC NEWSPAPERS NPD, IIIC. 129.52 203.25 01-CIIEM CO. DLOUHY, BUTCH 12.913,71 66.51 MT. VERNON CONSTRUCTION MULLIN, CHRISTA $11.00 100.00 DON'S AUTO REPAIR 6 DREW CHEMICAL 250.00 2,654.23 ITEO - 73.50 OREN SHAFFER 242329 642.92 MURPHY, KELLY 19.00 EAGLE FO CEtITEA 1157 3.16 MUTUAL BENEFIT LIFE INSURANCE N b N SANITATION 1,900.68 268.00 EASTERN IOWA LIGHT 6 POWER C00 IO ECONOF00DS 6.fiIS. 18.48 NAGLE LUMBER CO. 33.25 ELDOII C. STUTSMAN. INC. 860.20 NATIONAL CAREER WORKSHOPS -. 69.00 ELECTRIC MOTORS OF ZONA CITY 12 D.00 NAT AL CRIMINAL JUSTICE 65.00 ELECTRONIC COMMUNICATION SYS 296.87 -112.00 10t II AT IOIIAL FIRE PROTECTION ASSOC NATIONAL SAf ETY COLN 241416 19.40 327.55 ELECTRONICS CAVE ELIAS, DAVID 70.00 NATIONAL TRUST FOR HISTORIC NEOOBA, TIMOTHY 75.00 40.00 ENGINEERED SEAL PRODUCTS, INC. EMVIROQUIP 45.13 :03.85 OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR NAME AMOUNT VENDOR NAME AMOUNT ERG'S BUSINESS .ICMINES, INC. 1,358.00 LAKESHORE CURRICULUM MATERIAL 13.95 FAIRBANKS SCALES 530.25 LEE. RICH M 1,253. Ifi f8G SERVILE CORP. FEOEML EXPRESS CORP. 139.00 46.50 LERIS, ALICE LIBRARIANS VIDEO RESOURCE 520.69 141.91 FOX VALLEY SYSTEMS. INC. 161.77 LIBRARIES UIILIM17ED 78.72 FREEMAN LOCK 6. ALARM. INC. 49.02 LIBRARY EDUCATIONAL INSTITUTE 26.95 FROMWEfN OFFi CE SUPPLY 2,610.61 L78PARY MOSAICS LII10'S PR lt1T IIID SERVICE, INC. 20.00 76.00 GERARD ELECTRIC, INC. BRINGER FEED G GRAIN, INC. 357.25 42,90 . LISTENING LIBRARY• INC. 13.95 MACH 945.37 LONE TREE RCPORTER 12.00 HACH BROTHERS CO., INC. 624,85 LONEY, DAVID L 1,192.35 1.110.90 HAWK EYE LUMBER CO.. INC. HARKEYE MEDICAL SUPPLY, INC. 150.40 2.00 MASKE, ROBERT MCCARNEY, PATRICK J 1.555.72 HAWKEYEWELD 6 REPAIR 280.69 HCELROY FRASER, PEG 135.20 HERITAGE CABLEVISION 25.00 MCNABB, ESTHER HARVEY D 402.87 2,087.86 HIGLEY CHEMICAL CO. HYORITE CHEMICAL CO. 37.25 289.65 MILLER• HILLER, LINDA 60.05 INDEPENDENT INSURANCE AGENTS 18,297.17 141 C.CUSTOMERS PUBLISHING CO. -425.05 166.25 INDUSTRIAL ENGINEERING EQUIP. 205, 50 MONITOR MORGAN. MRS. VERA 458.15 INTEGRATED CONTROLS 6 COMPUTER -. :•723.02 ]ORA BOOK 6 SUPPLY CO. 54.29 MOTHERIIIG IOWA CITY JANITOR SUPPLY ]ORA CITY LAIIOSCAPING 90.20 477.50 MOTT'S DRUG STORE MUSICAL HERITAGE SOCIETY ]ORA CITY PETTY CASH 1040. CITY PLVNBIRD 113.03 90.00 MUTUAL BENEFIT LIFE INS. MUTUAL BEi1ENT LIFE INSURNRCE IBY CITY PRESS -CITIZEN 313.83 MUTUAL FIRE 6 AUTOMOBILE ITIS. IOWA CITY READY MIX. INC. IOWA CITY TELEPHONE CO., INC. 1,785.95 68.25 11. A.O.A. APPRAISAL GUIDES N.O.O.A. 4TM CONFERENCE IOWA DEPT. OF NATURAL RESOURCE, IOWA ILLINOIS GAS 6 ELECTRIC 104.00 39,784.65 t1ATIONAL ONOERWRITER CO. NATURE CARE CO. IOWA STATE BANK - FICA ]PERS 20,221.64 14,693.87 1,EALSON, DAVID NEAL NEUMIIN, BRAD IRON HORSE CONSTRUCTION CO. J 6 D SARA LL 9,278.00 225.26 NEW READERS PRESS NEW WORLO RECORDS J. F. COOK CO., INC. 62.42 NORTHWESTERII BANK DIRECTORIES JAPDA ELECTRIC JIM'S INSTRUMENT MFG, IIIC. 1,728.83 172.70 OLD HOUSE JOURNAL OMAHA WORLD-IIEARLD JOHNSON CO CITY SEATS 18,977.70 OVERSTREE7 PUBLICATIONS, INC. JOURIIAL EIITRY JOURNAL VOUCHER 506,253.90 28,655.58 PARROTT. ROBERT PAYROLL RECAP KAR PRODUCTS, INC. KCJJ RADIO/ BRAY EPNIUC 216.64 200.00 PENNEY. MARGARET R. PEPSI -COLA BOTTLING CO. . KIRKWOOD COMMUNITY 65.OD PETTY CASI1 KKR0VIC KOC 11 INDUSTRIES. INC. - 285.00 30,330.56 PHYSICIANS' OE SK REFERENCE PIZZA HUT DELIVERY KIRA, INC. 240.00 POPULAR SCIENCE BDOK CLUB KWPC-KFMH % FLAMBO 450.00 PRAIRIE LIGHTS SDOKSTORE TANIK, JACQUELINE LAWRENCE MACH THE SHOP 1,600.00 35.0 PRENTICE HALL PUBLIC BROADCASTING SERVICE LEIIOCH I CILEK TRUE VALUE 226.38 PURVS, OOIIALI LEWIS SYSTEM Of IOWA, INC. LINWOOD MINING ARD MINERALS 211.50 3,804.53 I0 DUALTY BOOKS, INC. R. R. BOWKER LOREN'S SIGNS 240.00 RECORDED BOOKS, INC. IUNDELL. JOHN MARV'S GLASS SPECIALTIES, INC. 71.82 fi29.26 REGENT BOOK CO., INC. RITTENMEYER, ADRIAtI HEIIIIER, TOM 20.00 ROGERS, HAROLD MELLERS PHOTO LABS, INC. MENIi ELECTRIC 25.90 1.937.95 ROGERS. LESTER J ROTH. GREGORY E HERRICK ],468.80 RUPPERT, EDWIN J MICRO EXPRESS MIDWEST JANITORIAL SERVICES 2.999.00 201.61 RUPPERT, JOHN SCIENCE AND TECHNOLOGY DEPT. HORTGOMERY ELEVATOR LO MORENO, EDWARD 649.6 - 140.00 SENIOR ADVOCATES, INC. SHAY, LAVERNE J MOTOROLA INC. MR. G'S AUTO STORES 56.02 42.95 SHINON, VERNAL J SILVER SPOON NO FORD PLUMBING L HEATING 395.00 SIMON 6 SCHUSTEA, IIIC. MULLARKEY ASSOCIATES, INC.. MULLER PLUMBING6 HEATING. 15T. 33 683.15 SIHEK, OOil SNIDER, RUTH "IN ICIPAL PIPE TOIL GO,, INC. MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. 687.70 1,049.04 10.59 SOUTHGATE DEVELOPMENT CO., INC STAMMER. LAVERN JOHN STANDARD INSURANCE C NATE 140ORE WIRING SERVICE NEENAH FOUNDRY CO.. 1.223.-73 6,730.00 STERLING PUBLSHIIIG STIKA. ROBERT J. - O'CONNER, BARRY 29.17 ST IHMEL. CL ETUS O'HEIL, ROIT - OLD CAPITOL CAB CO. 19.47 562.60 ST IW4EL. GLENN SUBURBAN SURGICAL. CO., INC. PARKING RAMP PAYLESS CASHWAYS. INC.- 162.70 255.85 TECHN IGRAPHICS: INC. TEGGATZ. LOREtI G' PAYROLL RECAP - PELKEY, FLOYDE - 400,101.80 - 3S.11 TIME-LIfE BOOKS TREASURER: STATE OF IOWA PHIL'S BUILOZUG MATERIALS, INC PIP PRINTING 35.11 -- 689.60 TU HER SUBSCRIPTION U OF IA CENTER FOR COHHUNI- PLATTNER, SHELLEY PLEASANT VALLEY NURSERY, IIIC: 70.00 21.95 U 5 NEST CDHKUNICATIONS 'U. S. GOVERNMENT PRINTING PLUMBERS SUPPLY CO. - POLLUTION CONTROL 260.67 610.10 U. S."POST OFFICE - STAMPS U. S. WEST DIRECT , PYRAMID SEPVICES, INC.--. 210.88 UNITED ACTION FOR YOUTH QUALITY ENGRAVED SIGNS QUALITY PLUMDING 15.30' 15.00 UNIVERSITY OF MISSOVRI-KANSAS UNIVERSITY OF TORONTO PRESS - R. M. BOGGS CO.. INC. BAD IX CORP. , 233.67 271.50 VIDEO LIBRARIAN VILLHAUER, FREDA M REXCO EQUIPMENT, INC. RID•A-BIRO, INC. RIVER PRODUCTS CO. 11,845.00 `.210.50 1.331.92 VISA VORBRICH. H. M. HAT COCA JOURNAL ' RIVCR VALLEY TOWEL, INC. ROBERT T BOXWELL ROGER OVERTON - 99.00 -20.00 x-•97 WEST PUBLISHING CO. '- WHITE, LETA WOROPERFECT PUBLISHING ROSE BAR TIRE SHREDDING S 6 G MATERIALS 376.50 367.45 XEROX CORP YANKEE BOOK PEDDLER SCIENTIFIC PRODUCTS DIVISION 244.32 - YOUTH HOMES, INC. SEWER EQUIPMERTCO. OF FLORIDA i, 367. 17 ZEPHYR COPIES, IIIC. SHALLA. ELAINE IHERLOCK, KYLE - - ,10.00 15.00 - FUND TOTAL SIEG-CEDAR RAPIDS CO.., 4.83. FUND: 114TRAGGVNTAL : SERVICE SOIL TESTING LAB SOUTHLAND PRIIIT114G CO., IIIC. 22.00 3,665.20 A 7 6 T INFORMATION SYSTEMS STANCO WATER QUALITY. CONTROL STANDARD INSURANCE C IS 642.34 -9.19 AAA TRAVEL AGENCY ADJUSTING JOURNAL ENTRY STATE OF DIV, OF LABOR 256.00 ALCO CAPITAL RESOURCE, INC. STEVE' TYPEWRITER CO. SWEETING,CAROL 104.95 43.47 ALTORFER RACHINERY CO. AMERICAN LAFRANCE SWEIIKA LAND IMPROVEMENT THE TOLE 00 TICKET COMPANY 400.00 473.95 AMP PRODUCTS CORP. ANNE G BURST OE 242132 711 TECHNOLOGIES,INC. .216.51 APPLE COMPUTER 241287 TRAVEL CONCEPTS INC. -, TRI-STATE". - - 262.00 .122.20 BARRON MOTOR SUPPLY BETTS MEISEL 243158 U OF IA. U OF IA. IIYGIENIC LABORATORY 303.52 •'10,497.00 BIG BEAR EQUIPMENT, INC. BLUE CROSS 6 BLUE SHIELD - - U 5 WEST COMMUNICATIONS UIIIYERSITY CAMERA 1,582.72 146.92 BOB ZIMMERMAN FORD, INC. BREESE CO.. IIIC. USEMCO OFILITY EQUIPMENT CO. 345.66 . 2.259.92 BRUSKE PRODUCTS - BRYANT'S TRUCK SERVICE CENTER VALLEY TRANSIT - VAI] WYK FREIGHT LIME, INC.. 30.00 - 61.69 BU O STOCKMAN 241167 SUESING'S AUTOMOTIVE VOSS PETROLEUM CO., INC. 238.80 C. E. ARMSTRONG 6 SOUS CO. W.. W. GRAINGER, INC. WALLACE 6 TIERNAN. WARNING CITES OF IOWA, INC. 94.68 296.90 96.00 CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. CAROL FL INN WATER PRODUCTS CO. WESCO 502.21 765.00 CHARLES GELBER CHARLES GABUS FORD WILSON INDUSTRIAL DOORS, INC. 63].00 CC PLAN - X-ERGOil ZIMNER 6 FRANCESCON, INC. 103.72 878.00 CITY ATTY'S OFFICE CITY ELECTRIC SUPPLY. INC. -CITY OF IOWA CITY FUND TOTAL ......•'..•"• 1,380,956.00 CITY S ERV. BLDG.C.WAS CLARK SUPPLY CORP. FUND: TRUST AND AGENCY COMMUNICATIONS ENGINEERING CO. - A T 6 T INFORMATION SYSTEMS 10.92 COMPUTER TREE COM PO TER TREE 242862 ADJUSTING JOURNAL EN ADVERTISER 1.11 28.24 C.' RACTOR'S TOOL 6 SUPPLY CO. CORTEZ TRUCK 6 EQUIPMENT ' AERO RECITAL 87.75 COX, RALPH - AKERS, PATRICK AM OROSE VIDEO PUBLSHIIIG 467.30 74.95 CRESCI BODY 6 EQUIPMENT, INC. CUSTOM HOSE 6 SUPPLIES, INC. AMERCAN ALLIANCE I 10.00 0-A LUBRICANT CO., INC. AMERCAN DIRECTORY PUBLISHING AMERICA]] LIBRARY ASSOC. 182.00 69.41. DAN SMITH DAtI'S OVERHEAD DOORS 6 MORE AMfRILAIi PLAN"IMG ASSOCIATIOU 15.00 'AIIIEL SMITH 241458 AN[RICAN POETRY ARCHIVE -. AMERICAN SOCIETY OF 32.45 7.00 DAVENPORT SPRING CO., INC. DAVID MEISIL ANNIE GRAHAM 6 CO. 511.50 DOMESTIC VIOLENCE PROJECT AT 67 AYLHER PRESS 30.00 26.91DREW DONALD CORP. SHAFFER 8. OALTOII 801.98 DREW SHAFFER 242329 BACON PAMPHLET SERVICE, INC. BAKER 6TAYLOR CO. 21.49 8,327.15 DWAYNE BURDICK ONAYNE'S RADIATOR SERVICE BAKER 6 TAYLOR COMPANY 225.92 EASTON, INC. BALL SEED CO. 32.35 EDDY -WALKER EQUIPMENT CO. BANKCARD/HOLDERS OF AMERICA BRNTAM BOOKS 18.00 14.14 EDWARD ROSKUP EOYIE STIKA BANTAM DOUBLEDAY DELL 515.80 ELECTRIC MOTORS OF IOWA CITY BEDEE, DEAN 1.164.34 ELLIOTT EQUIPMENT CO. BILLBOAgO BLUE CROSS S BLUE SHIELD 67.00 1.159.03 EMERGENCY HOUSING PROJECT, INC F. MORTON PITT CO. BOGS. ROTI 1,382.50 FARM SERVICE CO. BOWERS, MICHAEL BREAY.TIIIIN" PU BLICATICNI 04. I4 50.27 FARHERS SUPPLY SALES, INC. FBG SERVICE CORP. C. W. ASSOCIATES 323.25 FESLER'S, IIIC. CAPPS. II,AZEL L CII [ED INS PRESS 442.91 65.08 FIRS T IMAGE FIRST IMAGE MANAGEMENT CIIROIIICLE OF PHILANIRRO'I 5).50 FLEETWAY STORES. INC. 22.00 147.20' 33.12 124.61 58.75 60.00 400.00 240.00 9.95 280.08 1,433.41 16.00 78].46 51.50 22.50 15.95 65.00 2.00 824.99 37,450.64 44.00 287.04 IC.56 ]4.95 45.60 36.41 143.70 44.64 360.00 342.50 125.82 43.45 10.21 71.79 781.42 914.96 632.47 1,540.3] 900.57 1.223.37 10.00 8.50 527.47 989.42 102.96 7.60 19.54 505.69 597 .7 2 1,540.72 1.32 17.96 1,130.19 623.05 881.96 1,300.00 155.12 1,"85.19 16.64 678.02 7,469.99 9.0 240.310 9.95' 29.00 63.00 7355.00 4".00 10.62 35.00 260.27 211.10 4585 12.45 67.50 682.53 6.95 279.80 14.37 233.33 49.77 57.70 786.00 1.039.57 360.34 20,023.05 39.36 177.00 2fi 4.00 1.498.18 1,320.73 345.00 1,062.74 726.53 452.83 1,3S 6.96 341.76 7.40 622.00 29.04 40.08 66.01 158.95 -24.89 195.76 33.65 4.92 •136.00 129.48 553.57 217.40 60.10 3,383.11 715.00 715.00 46.24 2,607.00 58D.00 295.90 380.87 2,362:63 -3.47 620.83 •163.53 34.26 .97.88 1,422:38 133.83 -170.00 :611 -12 JOB.17 764.29 408.04 298.10 -206.05 -108.17 6.30 981.14 1,123.34 ,447.17 19,293.19 48.27 242.00 97.63 -33 31 ..60 20 223.J9 I 10WA BOOK 6 SUPPLY CO. IOWA CIfY JAii ITOR SUPPLY 54.29 MDIIIIRNIG MOTT'S DRUG 12.00 IOWA CITY LANDSCAPING 90.20 477.50 SIO RE MUSICAL HE RT IAGE SOCIETY 24].20 77,12 I.Wq CITY PETTY CASH 117.07 MUTUAL BENEFIT LIFE Illi. 124.67 I ONA CITY PLUMBING IOWA L77Y PRESS -CITIZEN 90.00 313.03 MUTUAL BENEFIT LIFE INSURANCE MUTUAL FIRE 6 AUTOMOBILE INS. 58.]5 60.00 IOWA CITY READY"IX. INC. 1,705.95 11. A.O.A. APPRAISAL GUIDES 400,00 IOWA CITY TELEPHONE CO.. INC, 10Nq DEPT. OF NATURAL RESOURCES 68. 25 104.00 II.D.O.A. 4TH CONFERENCE IIRTIONAL UNOERWITTER CO. 240.00 19.95 IO NA ItLT. GAS 6 ELECTRIC 39,]84.65 MATURE CAPE CO. 280.08 l/Y//•^, 10HA STATE BANK - I'ICp 20,221.64 NEALSON, DAVID REAL 1,473.41 (PERS IRON HORSE CONSTRUCTION CO. 14,697.87 9,278.00 NEVMANN, BRAG NEW READERS PRE55 16.00 703.46 J 8 D SAWMILL J. F. COOK CO., INC. 225.26 62.42 REN NOPLD flECOR05 tIOpTNWESTERtI BANK DIRECTORIES 51.50 22.50 )ANDA ELECTRIC JIM'S INSTRUMENT MFG, INC. 1,128.03 172.70 OLD HOUSE JOURNAL OMAHA WORLD-HEARLD 15.95 65,00 JOHNSON COUNTY SEATS 18,977.70 OVERSTBEEF PUBLICATIONS, INC. 12.00 JOURNAL ENTRY JOURNAL VOUCHER 506,253.90 28,655.58 PARROTT, ROBERT PAYROLL RECAP 824.99 31.4410 .fi1 KAR PRODUCTS, INC. KCJJ RADIO/ BRAVERMAN 216.64 200.00 PENN Y, MRRGARCT R. PEPS: -COLA BOTTLING CO. - 4.00 287,04 KIID 000 COMMUNITY 65.00 PET7I CASH 11.56 KKRQ-K%IC KOCH INDUSTRIES. INC. 285.00 70,370.56 PHYSICIANS' DESK REFERENCE PIZZA HIT DELIVERY 34.95 145.60 KRNA, INC 240.00 POPULAR SCIENCE BOOK CLUB 36.41 KWPC-KFMH % FLAMBO 450.00 .PRAIRIE LIGHTS BOOKSTORE 1,3. Lg11IK, JACQUELINE LAWRENCE MACHINE SHOP 1.600.00 35.00 PRENi10E HALL PUBLIC BROADCASTING SERVICE 44,64 36D.00 LENOCM d CILEK TRUE VALUE 226.38 PURVIS. DONALD 1,342.50 LEWIS SYSTEM OF IOWA, INC. 211.50 QUALITY BOOKS, INC. 125.82 L INN000 MINING AIID MINERALS LOREN'S SIGNS 7, BD4.0 240.00 R, R, BOWKER RECORDED BOOKS, INC. 43.45 71.79 LUtIDELt, JOHN - 71.82 RECENT BOOK CO., INC. 10.27 MARV'S GLASS SPECIALTIES, INC. HE ISMER, TOM 629.26 20.00 RITTENMEYER, ADRIAN ROGERS, HAROLD 701.42 914,96 MERCERS PI10T0 LABS, INC. - 25.90 ROGERS.. LESTER J 632.47 NCRT T ELECTRIC 1,937.95 ROTH. GREGORY E 1,540.37 MERRICK MICRO EXPRESS 1.468.00 2,999.00 RUPPERT, EOW114 J RUPPERT, JOHN 900.5] 1.227.37 MIDWEST JANITORIAL SERVICES ELEVATOR CO 201.61 649.69 SCIENCE AND TECHNOLOGY DEPT. SENIOR ADVOCATES, INC. 10.00 8.50 'OtITGOMERY HORENO, Do 140.00 SHAY, CAVERNS.) 527.47 MOTOROLA INC. MR. G'S AUTO STORES 56.02 42.95 SHIMON, VERNAL J SILVER SPOON 989.42 ]02.96 MULFORD PLUMBING d HEATING 345.00 SIMON 8 SCIIUSTER, INC. 7.60 MULLARKEY ASSOCIATES, INC. Y.'JLLER PLUMBING G HEATIYIG 151'.37 6B3.FS SINEK, DON SNIDER. RUTH 19.54 505.69 MUNICIPAL PIPE TOOL CO.. INC. 687.70 SOUTHGAIE DEVELOPMENT CO., INC 597.72 MUTUAL BENEFIT LIFE IIISURANCE 1,049.04 STAMMER. LAVERN JOHN 1,540.]2 NAGLE LUMBER CO. NATE MOORE WIRING SERVICE 18.59 1.223:]3 STANDARD INSURANCE C STERLING PUBLSHING 1.32 17.96 NEE NA11 FOUNDRY CO. 6,730.00 STIKA, ROBERT J. 1,110.19 O'CONNER, BARRY O'IIEI L, AON - 29.17 19:4] STIMMEL: CLETUS STIMMEL. GLERX - 623.05 081.96 OLD CAPITOL CAB CO. 562.fi0 SUBURBAN SURGICAL CO., INC. 1,300.00. PARKING RAMP PAYLESS CASHWAYS, INC. 162.70 '255.85 TEC HN I GRAPH I CS, INC. - TE0ATZ. LOREN G 155.12. -, .1,885.19. PAYROLL RECAP- PELKEY, FLOYDE 400,101.80 36.97 TIME -LIFE BOOKS - TREASURER:. STATE OF IOWA -16,64 678.02 PHIL'S GUILD111G MATERIALS, INC 35,]1 TUR ER SUBSCRIPTION 7,469.99. PIP PRINTING PLATTNEA, SHELLEY sag . 60 70.00 'U OF IA CENTER FOR COHMVNI• U S NEST COMMUNICATIONS - - 9.OD ".101 PLEASANT VALLEY NURSERY. INC. PLUMBERS SUPPLY CO. - 21.95 260.67 U.S: GOVERNMENT PRINTING U. S. -POST OFFICE - STAMPS 9.95 29,00 POLLUTION CONTROL PYRAMID SERVICES, INC. 610.10 210.88 V: S. NEST DIPECT , UNITED ACTION FOR YOUTH 676.00 735.00 QUALITY ENGRAVED SIGNS QUALITY PLUMB IIIC 15.70 15.00 UNIVERSITY OF MISSOURI -KANSAS UNIVERSITY OF TOflONTO PRESS 48.00 10.62 H. M. BOGGS CO.. INC. RADIX CORP. 233.67 271.50 VIDEO LIBRARIAN VILLMAUER, FREDA M 15.00 260.27 REXC0 EQUIPMENT, INC. RID•A•BIRO, INC. 11,.45. DO 218.50 VISA VORBRICH, N. M. 211.10 - 458-I5 RIVER PRODUCTS CO. RIPER VALLEY TOWEL,. INC. i, 331 .92 99.00 WATERWAYS JOURNAL NEST PUBLISHING CO.' 12.15 17.50 ROBERT T BOXWELL .20.00 WHITE. FETA 682.53 ROGER OVERTON NOSEBAA TIRE SHREDDING '-.87 376, SO WORUPERFECT PUBLISHING XEROX CORP 6.95 279.80 S d G MATERIALS 767.45 YANKEE BOOK PEDDLER 14:37 SCIENTIFIC PRODUCTS "'IS"" �' SEWER EQUI PRODUCTS CO. OF FLORIDA 244.32 1,367.17 YOUTH HONES. INC. ZEPHYR COPIES, INC. 233.33 49.77 SHERLA.OC ELAINE SHERLOCK, KYLE 10.00 115.00 - FUND TOTAL. •46.615.46 SIEG-CEDAR RAPIDS CO. - SDa TEsnpc Lae - 4.83. 622.20 FUND: INTRAGOVNTAL SERVICE SOUTHLNIO PRINTING CO., INC. 7,665.20 p TGT INFORMATION SYSTEMS 57,]0 STANCO WATER QUALITY CONTROL STANDARD INSURANCE C 642.74 -9.19 AAA TRAVEL AGENCY ADJUST TING JOURNAL ENTRY 386.00 1.019.57 STATE OF ZONA DIV. OF LABOR 256.00 ACCO CAPITAL RESOURCE, INC. 360.34 STEVE•$.TYPEWRITER CO, SWEETING, CAROL 104.95 43.47 ALTOAFER MACHINERY CO. AMERICAN LAFNANCE 20,023.05 39.78 SWENKA LANG IMPROVEMENT 400.00 AMP PRODUCTS CORP- 177.00. THE TOLEDO TICKET COMPANY IN TECNIIOLOG IES,. IMC. - 477.95 .216:51 ANNE G BURSIDE 242132. APPLE COMPUTER 241287 -264.00 -1.498.Id TRAVEL CONCEPTS, INC. $62.00 BARAON MOTOR SUPPLY 1,320.73 - TRI-STAtE' ,- U OF IA. 122.20 307.52 BETTS HEISEL 243158 BIG BEAR EQUIPMENT, INC. -345.00' I,Ofi2.74 U OF IA. HYGIENIC LABORATORY U S NEST COMMUIICATIONS 10,497.00 1,582.72 BLUE CROSS 8 BLUE SHIELD BOB ZIMMERMAN FORD, INC. 726.53 452.81 .NIVERSITY CAMERA 146.92 BREESE CO., IIIC. 1,356.96 USEMCO UTILITY EQUIPMEIIT CO. 7:5.6E 2.259.92 BRVSKE PRODUCTS BRYANT'S TRUCK SERVICE CENTER 341.76 7.40 VALLEY TRANSIT 30.00 BU0 STOCKMAN 241167 -fi22.00 VAN NYK FREIGHT LINE, INC..- VO55 PETROLEUM CO.. INC. 61.69" 238.80 BUES]NG'S AUTOMOTIVE C. E. ARMSTROIIG E SONS CO. 24.04 40.08 W. W. GRAINGER, INC. 94,68 CAPITOL IMPLEMENT CO, fifi.01 WALLACE 6 TIERIIAN4,296. WARNING LIlE5 OF IOWA, INC. 90 96.00 CAPITOL PROPAIIE GAS CO., INC. CApOL FLINN 158.95 -24,89 WATER PRDOUCTS CO. 502.27 - CHARLES DELGER -195.76 WA WILSON INDUSTRIAL DOORS, INC. 765.00 633.00 CHARLES GABUS FORD CIC PLAN 33.65 4.92 %-ERG011 1.3.72 CITY ATTY'S OFFICE -176.00 ZIMMER 6 FRANCESCON, IIIC. 878.00 CITY EL ECT IT SUPPLY, INC. 129.48 CITY OF IOWA CITY 557.57 - FUND TOTAL 1 780,956.00 CITY SERV.BLOG.C.WAS [LARK SUPPLY CORP. 217.40 fi0.10 FUND: TRUST AIID AGENCY COMMUNICATIONS ENGINEERING CO. 3,387.11 A T 8 T INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY 10.92 11111.50 COMPUTER TREE COMPUTER TREE 242862 CONTRACTOR'S TOOL b SUPPLY FO- 115.00 -715.00 46.24 ADVERTISER AERO RECITAL 28.24 87.75 CORT E2 TRUCK 6 EQUIPMENT CO%, RALPH 2,607.00 580.00 AKERS, PATRICK 467.30 CRESCI BOGY 8 EOVIPMENT, INC. 295.90 AM ROSE VIDEO PUBLSHIIIG AMERICAN ALLIANCE - - 74,95 10.00 CUSTOM HDSE 6 SUPPLIES, INC. 0-A LUBRICANT CO., Itl[. - 380.87 2,762.67 AMERICAN DIRECTORY PUBLISHING AMERICAN LIBRARY ASSOC. 182.00 69.41.'. DAN SMITH DAN'S OVERHEAD DOORS 8 MORE -3.47 620.83 AMERICAN PLANNING ASSOCIATION AMERILAII POETRY ARCHIVE - 15.00 72.45 DANIEL SMITH 241458 DAVENPORT SPRING CO., INC. -663.57 34.26 _ AMERICNI SOCIETY OF ANNIE GRAHAM 6 CO. 7.00 511.50 DAVID MEISIL DOMESTIC VIOLENCE PROJECT •97.88 1,42238 AT 6T AYLMER PRESS 30.00 26.95 DOtIALD CORP. .REN SIfAFF El 133.83 -17D.00 B. DALTON i D ON P,VIPHLET SERVICE, INC. 801.98' 21.49 - OREN SNAPPER 242329 DWAYNE BURDICK -642.92 -108.17 BAKER 6 TAYLOR CO. BAKER d TAYLOR COMPANY 8,727.15 225.92 pNgYNE•S RADIATOR SERVICE ]64.29 BALL SEED CO. 32.75 EASTON, INC. EDDY -WALKER EQUIPMENT CO. 400.04 298.10 BA?1KCARD/HOLDERS OF AMERICA 18.00 EDWARD ROSKUP -206.05 BANTAM BOOKS BANTAM 14.14 EDYIE ST TKA -108.17 DOUBLEDAY DELL BEBEE, DEAN BILLDOARD 535.80 1,164.31 67:00 ELECTRIC MOTORS OF IOWA CITY ELLIOTT EQUIPMENT CO. 6.30 7,983.14 BLUE CROSS 6 BLUE SHIELD 1,159.07 EMERGENCY HOUSING PROJECT, INC F. MORTON PITT CO. 1.123.34 1,447.1] BOGS. R011 1,)82.50 FARM SERVICE CO. 19,291.19 BONERS, MICHAEL BREAKTHROUGH PUBLICATIONS 84. 14 50.27 FARMERS SUPPLY SALES, INC. FBG SERVICE CORP. 40.2] 242.00 C. N. ASSOCIATES 323.25 FESLER'S, ltlC. 97.63 ' CAPPS, HAZEL L CHILDRENS PRESS 442.91 65.08 FIRST IMAGE FIRST IHAGE MANAGEMENT -33.60 31.20 CHRONICLE OF PHILANTIIROY 57.50 FLEETWAY STORES. Itl[. 224,49 CITYOF IOWA CITY CLERICAL RECAP COMPUTER USERS SUPPORT SERVICE -1,053.05 100.00 25.00 FOUt1TAI0'S TRANSMISSION FREEMAN LOCK 8 ALARM, INC. 25.00 440.16 , CONGRESSIONAL QUARTERLY BOOKS 90.90 FRORWEIR OFFICE SUPPLY GASPAR GONZOLEZ 2,554.13 -129.87 CONNELL. RICHARD1, 381.97 GEORGE WOOD -55.28 COOK, WILLIAM MICHAEL 2.000.40 GMAC 11,900.00 COTTAGE - i CROW, DONALD N 210.00 1.409.35 GRAHAM BRAKE 8 DIESEL CO. LACH BROTHERS CO., INC. 912.19 166,76 CUSTOMER - .25 HAUSER, THOMAS 211.20 OA ICY ION,1H DAVE HELLAti0 40.00 206.00 NARGRAVE MCELENEY, INC. HARRIS, ALICE 1,011.48 128. G2 DAYDREAMS II0.84 IARTWIG MOTORS, INC. 93.32 1,034.75 HAIL E LUMBER CO.. INC, 86.47 OEl B'tIG, MARILYN DELI ING. N YLIR 897.30 ILARKEYE NEL' 6 REPPIA 130.85 7,031.47 DICK BL ICK 1,201.63 MAYEK, MAY EK, HOLLAND 6 BROWII 69.00 DISTR IL U11011 SERVICES 34.70 43.45 HEART OF AMERICAN MFG. CO. 487.77 DME PRODUCTIONS, INC. 750.72 HECKENDORH HILLTOPRG-NEN METHOD, IIIC. 2,231.75 OOLE2AL, DOIIALO 193,69 HILLTOP 0-% CRR WASH 150.00 00LEIAL. HELEN 155.00 HILLTOP SUNOCO CAR WASH 113.00 EARLY ADVANTAGE EDIIOtI R[COPD CLEAPAIILE '285.28 781.91 HOLIDAY WAECKER 6 CAANE SERV. HOLIDAY WRECKER SERVICE, HiL, 75.00 35.00 EOWARDS. ROBERT El ASSPORTS BUREAU, INC. 15,95 HDOTHA14 CAR WASH 17.50 90.00 EMERY WORLDW BE 10.90 9.00 HRADEK, KAREN INDEPKE;H) 7 INSURANCE AGENTS 3.23 ENVIRONMENTAL ADVOCATES 1,313.90 IOWA CITY PETTY CASH 4.966 EVAtII, EMMETT GARNER, WILLIAM LUR7I5 1,308.09 I'WA CITY PRESS-CITIi,N IOWA CITY TIRE 8 SERVICE. INC. 97.92 611.80 FAAtISWOflTII: DAVID L 1,564.05 1,082.96 IOWA ILLINOIS GAS 6 ELECTRIC 373.91 FAY. JO1111 G FIRST 11ATIONAL BANK 11,990,45 IOWA PAINT MANUFACTURING CO. ZONA STATE BATIK - FICA 4129.44 FJELSTAD, WAYNE ARLEN 1.351,91 16.15 (PERS 3.021.06 FORO•S iMYEL GUIDES FOUR WALLS EIGHT WI DBMS 20.45 ISU2U DIESEL MIO-NEST 15.15 1 96 FROIIWEIN OFFICE SUPPLY 22.46 J HUTCHINSON 329027 21 GALE RESEARCH INC. 493.64 458.15 J NISSINK 305023 J. P- GPSNAY CO.. INC. 2,604.74 GARWOOD. MARJORIE 616.14 JAMES N. BELL CO.. IIIC. 9.08 GROUP 5[RVICES N. N. WILSON CO. 611.00 JEANETTE KOEPP -I10.5fi HAM• MARY 520.69 JERRY BLANK 241296 -125.00 113.22 HARPER COLLINS PUBLISHERS 164.27 1.947.71 ]HID IC H, ROBERT -5,554.77 HARRIS. GAVE HAZICTT,.JAMES A 2.058.01 429.56 J'.CO.S,E.A.T.$. JONII NEUZIL JOHNSON COUNTY AUDITOR -110.56 385.27 REIN, LETHA HEIIRY LOUIS, INC. CUTS 27.25 JONES LIBRARY SALES, INC. 135•]9 HEIIRY, 1,281.45 JOURNAL ENTRY 1,129.72 8,765.0'2 HESS. RAYMOND 870.23 JOURNAL VOUCHER MUTCHINSON 99 88 HE7tlE R IRGTOII S ASSOCIATES J 714.22 JOYCE JUDSOtI YEILEY .286.63 HOLLAND. WILLIAM HUOPCHEK, KENIIETH LLOYD 1.356.66 MAR PRODUCTS, INC. 427.58 HY-VEE FOOD STORE 41 168.46 KA Ell NRABEK 12.52 •77.48 HY-VEE FOOD STORE 13 - 7.77 25.91 KAREN HRADEK 243716 TIE HOOKS UBE PEI INSURANCE AGENTS - 44.24 KARR, MAR TAM KATHLE EII CROW .95.05 -97.08 .90O INGRAM 522.24 KATNETH CCRIIEIT EA1RIT INTI RPARK 'IOWA CITY PETTY CASH 21.70 32.94 KIMBLE. TERRY KNAPP, SHIRLEY 175.00 1DWA CITY PRESS-CITIZEN 403.16 KNEBEI NINDONI 20.16 94 32 ZONA CITY ROAD HALES. I'll. CITY TELEPHOIIE CO., INC. 8.75 LACAL EOUIPMEIIT, INC. i7RUE 3'2.52 IOWA IOWA STATE BATIK 2.764.70 LENOCHC6 CILEK VALUE 212.40 6.561.61 IOWA STATE BANK -FICA 1.895.82 81.18 LHIDER TIRE SERVICE LINDSEY SOFTWARE SYSTEMS, INC. IOHA STATE UNIVEPSITY PRESS 981.52 MARLIA NALE 242195 -j50.00 (FIRS TRV MIG, JAN 200.00 MARY DELL HIIIIZ .110.56 .87.70 IBV IIID, KENIIETII A NORTON PUBLISHERS 1.250.00 147.85 MARY NUGEIIT MARY HUBER 241117 -212.]0 81.00 JEFFREY JOURNAL ENTRY 856.54 MCCASE EOUIPMEHT, INC. 345.00 JOURNAL VOUCHER .108,437.45 1.566.33 MEISEL, BET1E MELODY ROCKWELL 241114 _ .228.00 KEATING. ROBE0.T KI BWELL: WILLIAM 1,4]0.33 MELVIN DETWEILE0. - .108.17 331.72 KL EESE, PAM 14.64 1,251.64 MICHELIN TIRE CoRP. MID-AMERICA'S HICROPRODUCTS 745.49 KLOOS. ARTHUR C 9'22.21 MIDWEST KNEEL COMPANIES 165.21 Kt10E0E1. EDWIN 642.96 MODERN BUSINESS SYSTFHS, INC. - -685.30 KIDEBEL, JOSEPH L'- - OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENDOR HANE AMOUNT VENDOR NAME - AMOUNT NOOAFUEN EQUIPMENT CO. 1.'200,07 GERGIS, SOUR GILBEFIT MANOR 525.00 1,2'26.00 MDSE LEVY CO.. IML. 2 'AL OEIIEFIT LIFE INSURAtICE 476.84 250.04 -GIIPIN, EARL 111 00 193.00 MUTUAL WHEEL CO. 969:15 GMT ENTERPR ISES GOLFVIEW APARTMENTS - 1.040.00 NANCY FRAIITZ NATIONAL SAFETY COON 241416 -195.76 -327.55 GOOD, MRS. NOVELLA N ]25.00 46.00 NEW METHOD EOUIPMENT'CO., INC. 3,681.28 GOODY WEN DY GAAGG. NRS. PATRICIA 216.00 NEW IRK SALES CO. MORA MAE ECKARD 31/.68 -55.20- GRAIIDVIEW COURT APARTMENTS 2.538.00 OTTSEN OIL CO., IML. 1.04].95 GREEN, BOB 6 ELLINOR GREGORY, DON 218.DO 565.00 - PALMER JOHNSON 'PAPER:. CAL HEN SON E CO. - .304,19 175.00 GR ELL. MARY 317 00 304.00 PAT NARNEY -14].66 GR IML.JERAY N 8 G PARTNERSHIP 169.00' PAT HARNEY 241717 MYERS AUTO BODY •111.34 '3,074.00 It 8 K RENTALS 152.00' 2.241.00 .PAUL PAYLE55•CPSHNAYS - DJF 102.81 H L APARTMENTS - NRMNER, RICKY R. 310.00 PAYROLL RECAP PHYLLIS SC LIP 81.738.69 -10 21 HRUSSELL HARRISONAUG• EDWARD J. JR. BEA H 8 IT 41.00 . 272.00 PIERCE MANUFACTURIIIG; INC. 23.88 HAU6, HILA - PLUMBERS SUPPLY CO. PRIRT-COH SERVICES, INC. - 353.60 - 67.50 HAYEK REAL ESTATE ACCOUNT MEALY, PAM 7 1.00 PROFESSIONAL MUFFLERS, INC. ' 20.00 HEIDT, CURT 213.00 PYRAMID SERVICES, INC. - .1,920.80 'HElll, 'LETHA 21'2.00 R 6 R PRODUCTS CO. RALPH COX - -171.62 -263.84 HELME R, RAY HERSHBERGER, LOREN 299.00 275.00 RALPH COX 242680 -316.16 HEYDARPOUR KAMRAII �' 41.00 RAMOIIA PARROTT -97.88 HIGDON,' RONALD OR JUNE 602.00 RELIABLE CORP. REPUBLIC REFRIGERATION 639.23 - 2,160.10 III GH STREET RENTALS - NILLSBORO APARTMENTS 432.00 482.00 REXCO EOUIPMEIIi.. IIIC. 2, 996.67 'HODGE. MIKE .RIVER VALLEY TOWEL, INC. 99.00 HUGHES, GART DBA HUGHES APES ROB COAST. - DJF - ROGER KNIGHT. -' 706.40 •4.80 HULTMAN, BETTY A. 8 FUERY, HUNTER, DWIGHT 323 00 242.60 ROGER "IGHT.241790 - -215.20 IIUSTON,'ELLE11 224.00 SANITATIONPRODUCTS189.09 ISHH,INC DBR IOWA.0 TTY RENTALS 705.00 SCAlIIA U.S.A., INC. SEAL ME7N005. INC. 2,256.94 209.88 JACKSON SQUARE ASSOCIATES DBA JDIIN'S GROCERY 1.261.00 593.00 SE ELMANNCONS1 - DJF 340.00 JOHNSON M.DUJON 29.00 SIN CA CORP. - SHAY. ELECTRIC 216.00 64.75 JONDLE, CAROL 420.00 526.00 SIEG-CEDAR RAPIDS CO. 2.395.83 JONES, MORGAN K APARTHEHTS 265.00 SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. 560.42 652.83 KABELA. ROBERT 329.'0 SPINER TIDE 62.90 -10.29 NAN IS, STENART RAT E•ROSS PROPERTIES LTO 255.00 170.00 STA BARB WELLS STAR INSURANCE C 7.53 KATES, FRED 6 KATES, KARL 299.00 STITZELL ELECTRIC SUPPLY CO. 67.09 KAVANAUGH, PAUL h PAM 240.00 294.00 STOCKMAN, BUNT TURING CO. SURE PLUS MANU FACTVR 143.90 70.00 KILTER, KARL KILLER, MILORED R. 141.00 TEATSKI 242682 -90.00 KELLY, LOUISE B. - 259.00 119.00 TRA14SPORTATICII SEATING INC U S WEST COMMUNICATIONS 215.31 861.95 KEMP 'BEN KEMPF, LISTER 2'29.00 U. 5,POST OFFICE - ACCT 155 4,108.52 KINNEY.. WAYNE 648.00 208.00 U. S. POST OFFICE - HET ER 5,000.00 KLEIN APARTME1115 KNAPP, L. LOU SE 117.00 U.S. GOVT. PRINTING OFFICE 19.00 -49.13 KNOLLRIOGE GARDEN APARTMENTS 1;162.00 UNIV.TOURS- USA TODAY-MRP fi.00 KOEPPEL. JAMES M. 6 GLORIA J. 637.00 VI TOSH STANDARD 58.00 KOPET TERRENCE KRAHER LETA 14.00 18.00 VOSS PETROLEUM CO., INC. WAGNER PONTIAC-JEEP, INC: 872.01 35.06 K"ITET, RICHARD 176.00 WATTS CONST. 458.23 71.25 K'11fL, ADELAIDE LAC INA, DUANE 192.00 $20.00 RESCOYPVTING CENTER NEAR, TIMOTHY 6 MICHIKO 173.00 LANE MARY 7.00 1.7.00 WILLIAM BOGS -97.88 27'2.14 LIUNSPACN, WILLIAM LEARY. EO C/0 THE MEANS AGENCY 13.00 X411GON %IRO% CORP 2,160.50 -LEAHY-SHEETS PARTNERSHIP '633.00 132.00 YOUTH HOMES. INC. 2,187.13 560.00 LEDVINA, ALMA LEUTNEA ROBERT 8 KATHLEEN 272:00 YUCUIS, DONALD LIF IRI NG-ZUO, JOAN 640.00 FUND TOTAL 248.7/5.16 LINOGREtI, RR ARD LIPSIUS, M4%IME RUTH 1.994.00 IIB.BB LU, CHARLES 676.00 FUND: SPEC ASSESSMENT FUND LIMPA, DEAN LYNAII ASSOCIATES OBA RALSTON 115.00 1,496.00 JOURNAL ENTRY 67,368.73 LYIiCH. LAWRENCE L. 422.00 •••••67,368.73 M P PROPETIES S DOM FRANCO HARK IV INVESTORS OBA 681.00 7,899.00 FUND TOTAL FLAT: SPECIAL REVENUE FUND MARSHALL. BERNARD A MARY 0. COLDREU HONE FOR AGED MASKE. LEO 163.00 35 B. 00 1441.0 A - S 7 INFORMATION SYSTEMS T.37 MAITIIESS, WANDA l,I1JU5TING JOURNAL ENTRY 1. it S'Lb. IL'•n 11 d, I.6i:.1E 897. 70 LII.. IIIC. InWKEYE , 130,85 UELS I IIG, MARYLIII DICK 1LICK' 1,201.63 WELDLn' I{ANKEYE HELD E REP IR HAYEK, HAYEK. ROL LAND6 BROWN 7,071.[3 DIS TR IRU11011 SERVICES DHE PROOUCTIOt15, IIIC. 34.70 43.45 HEART OF AMERICAN HECKENOORN MFG. CO. 69.00 487.77 OOLEZAL. IIELE14 750.72 HERTIBERG-NEN METHOD, INC. 2,231.75 150.00 DOL E2AL. IIELEII 197.69 HILLTOP 0-X CAR H0.5H SUNOCO CAR HASH 117.00 EARLY ARECORDGE 155.00 605.28 HILLTOP HOLIDAY MAFF.KER E CRAG[ SERV. 75.00 E OISOtI RECORD CLEARANCE EDNARDS. ROBERT 781,91 HOLIDAY WRECKER SERVICE, INC. 75.00 E LIAS SPORTS BUREAU, INC. 15.95 HOO7MAN CAR WASH 17.50 90,00 EMERY ...LOUIDE ENVI RONME14TAL ADVOCATES 10.90 9.00 HRAOEY., KAREN INDEPENDENT INSURANCE AGENTS 3.238.96 EVANS. EMME7T 1,]13.90 IOWA CITY PETTY CASH 34.76 FA HER. WILLIAM CURTIS 1.308.09 IOWA CITY PRESS-LITIE,N 97,92 FARNSWORTH, DAVID L iAY. JOHtI G 1,564.05 1,082.96 IOWA CITY TIRE E SERVICE. INC. IOWA ILLINOIS GAS E ELECTRIC 611.80 377.91 FIRST IIAT1011AL BATIK 11.990.15 IOWA PAINT MANUFACTURING CO. 22.14 FJEL TAD, WAYNE ARLE14 1,351,91 LONA STATE BANK - FICA 4.129.42 FORD'5 TRAVEL GUIDES 16.15 (PERS HID 3,021.06 15.45 FOUR WALLS EIGHT WINDOWS FP..WEIN OFFICE SUPPLY 20.45 11:46 ISUZU DIESEL -NEST J HUTCHINS0 329027 1:16 GALE RESEARCH IIIC. 493.54 J HISS INK 705023 GASWAY CO.. IIIC. 2,604.74 GARWOOD. HARJORIE GROUP SERVICES 458.15 616.14 J. P. JAMES H. BELL CO.. IIIC. 9.08 �. H. W. WILSON CO. 613.00 JEAN KOEPP -110.56 HAM• NARY HARPER COLLINS PUBLISHERS 520.69 164.27 JERRY BLANK 241296 JINDICH, ROBERT -125.00 113.22 HARRIS. DAVE HAI LE7T,-JAMES A 1.947.71 2,058.01 JO.CO-S, E.P.T.S. 4 HN HEUZIL •5,554.]7 ' 11 ETN, LETNA HENRY LOUIS. INC. 429.58 27,25 JOHNSON COUNTY AUDITOR - JOtlES LIBRARY SALES. IIIC. 385.27 175.39 II HENRY. DENNIS HESS, RAYNOR 1.281.45 870.23 JOUESL ENTRY JOURNAL VOUCHER 1.129.72 B, 765.06 HET H ERING70N E ASSOCIATES 9.17 JOYCE HOT CII1 HSOtl .97.88 HOLLAND, WILLIAM J HUDACHEK, KENNETH LLOYO 714.27 1,356:66 JUOS011 YETLEY KAR PRODUCTS, IIIC. -286.67 423.58 i HY-VEE Fp OD STORE 11 MY -VEE FDOD STORE 13 IBB.46 7.77 KANEII ITRADEK KAREN HRADEK 243716 .12.52 -77,48 1 TIE BOOKS 25.91 KARR. HARIAII 995.05 j. INDEPENDENT INSURANCE AGENTS INGRAM 44.24 522.24 KATHLEEN CROW KENNETH BARNETT -97.88 -97,80 l MITE 0.PRPK 21.70 KIMBLE, TERRY 90.00 IOWA CITY PETTY CAST{ IOWA CITY PRESS -CITIZEN 72.94 403.16 KNAPP, SH IRLEY KIIEBEL WINDOWS 175.00 20.16 . LONA CITY ROAD RACES, INC. 8.75 LACAL EQUIPMENT. INC. 94.32 IOWA CITY TELEPHONE CO., INC. IOWA STATE BATIK 24.00 2.764.77 LAWRENCE MACHINE SHOP LEt10CH E CILEK TPUE VALUE 36.52 212.48 LONA STATE BANK - FICA 1.895.82 LIHOEfl TIDE SERVICE 6,561.61 IOWA STATE UNIVERSITY PRESS IPERS RING, 81.10 981.52 LINOSEY SOFTWARE SYSTEMS. INC. MARCIA If 242195 ALENIRTZ IOD,00 -150.00 I' ( i. IREJAIL 200.00 MARY DELL -110.56 IRVING, KEN IETI{ I1 1,250.40 MARY NUGENT -87.70 j. JEFFREY NOPUBLISHERS JOURNAL E11IRY 147.85 85fi.54 NARY 11 IEIIT 241117 MCCABE EQUIPMENT, INC. -212.30 81.00 ! JOURNAL VOUCHER -108,137.45 HEISE L, RETIE 745.00 KEAT ING: ROBERT I, 566.33 MELODY ROCKWELL 241144 -228.00 KIDWELL. WILLIAM KLUSE, PAH 1.430.33 14.64 1,251.04 ME LV IN DETNEILER MICHELIN TIRE CORP, HID -AMERICA'S MICROPRODUCTS •TOB. 17 331.72 745.49 ' KLOOS, ARTHUR C KNOEOE L, EDWIN 962.23 ID EST WHEEL COMPANIES 165.21 KNOEOEL. JOSEPH L 642.9fi MODERN BUSIIIESS SYSTEMS,- INC. 685.30 OFFICIAL PUBLICATION OFFICIAL PUBLICATION VENOOR NAME - AMOUNT VENDOR NAME - AMOUNT MOORMAN EQUIPMENT CO. 1,600.07 GERGIS, SAMIR 525.00 NOSE LEVY CO., INC. 47fi.84 GILBERT MANOR 1,266.00 ! MUTUAL BELIE FIT LININSURANCE MUTUAL WHEEL CO. 250.04 969.15 GILPIN. EARL GMT ENTERPRISES 153.00 193.00 j NANCY FRANTZ •195.76 GOLFVIEV APARTMENTS 1,040.00 NATIONAL SAFETY CC 11 241416 -727.55 GOOD, MRS. NOVELLA 325.00 NEW METHOD EQUIPMENT CO.. INC. 3,fi81.28 GOODY WENDY M 16.00 HEWKIRK SALES CO. IIOM M ECKARD 314.68 -55.28 GRRGG, MRS. PATRICIA GRANOVIEH COURT APARTMENTS 218.00' 2,538.00 { j 0T75EN OIL CO., INC. 1.043.95 GPEEN, BOB 6 ELLINOR 218.00. f PAL HER JOHNSON PAPER, CALMENSON E CO. .304,29 175.00 GREGORY, OON GAELL, MARY - 565.00. 317.00 104.00 PAT HARNEY PAT HARNEY 241717 -143.66 -141.31 CRITICS, JERRY H 6 G PARTNERSHIP 169.00' I PAUL MY ERS AUTO BODY 3,071.00 H E K RENTALS H L APARTMENTS '152.00' 2.241.00• PAY LESS' CASHWAYS - DJF 102.81 HAMMER, RICKY R. - 310.00 PA POLL RECAP PHYLLIS S[HUMP 81.738.69 •l0 29 HARRISON RUSSELL HAUG, EDWARD. J. JR. DBA H E Ff 41.00 902.00. PIERCE MANUFACTURING'. INC. 23.86 HAUG, HILA 272.00 ! PLUMBERS SUPPLY CO. PR I11T-CDH SERVICES, INC. 353:60 53:60 HAYEK REAL ESTATE ACCOUNT HEALY, PAM 651.00 371.00 �• PROFESSIONAL MUFFLERS, IIIC. ' 20.00 HELOT, CURT 213.00 , PYRAM Ip SERVICES, INC. ,1,920.80 HEI111 2Jfi.00 R E R PAODUCTS CO. RALPH CO% 171.62 -263.04 MELHER, RAY NERSHBERGER. LOREN 299.00 275.00 , RALPH COX 212600 OX 242T -316.16 HEYDARPOUR KAMRAN 41.00 RA ORA RELIABLE •97.88 HIGDON, RONALD OR JUNE 602.00 CORP. REPUBLIC REFRIGERATION 639,23 2, Ifi0. 10 HIGH STREET RENTALS 432.00 REX'.EQUIPMENT, INC. 2,996.67 HILLSBORO APARTMENTS 220.00 482.00 ITT VER VALLEY TOWEL. INC. 99.00 HOOGE, HIRE HUGHES. GARY CIA HUGHES APTS 410.OD ROBERT CONST. - OJF 706.10 HULTNAN, BETTY A. &GVERY, 323.00 ROCER KNIGHT gOGER KNIGHT -4.80 x•215.20 HUNTER. DWIGHT 212.00 .241790 SAN ITA TION PRO DUCTS IBp,p9, 111ST01, ELLEN DBA IOWA CITY RENTALS 224.00 385.00 SCAIIIA U.S.A.. INC. SEAL METHODS. INC, 2.256.94ISMH,INL 209.08 JACKSON SQUARE ASSOCIATES DBA 1,261.00 SEELHANN'CONST - OJF 740.00 JOHNS GROCERY - 593.00 S Et1ECA CORP. 218.00 JOHNSON M.OUJOH 29.00 SHAY ELECTRIC SIEG-CEDAR MPIOS CO. 61 75 2.395.87 JON OLE, CAROL JONES, MORGAN 420.00 526.00 SIOUX STEAM CLEANER CORP. SNAP-ON TOOLS CORP. 560.42 652.83 K APARTMENTS KABELA, ROBERT 265.00 329.00 I SPENLEN TIRE 62.90 KA NIS, ST EWART 255.00 STACY HELLS STANDARD INSURANCE C -10.29 7.53 KAT E•ROSS PROPERTIES LTD KAT ES. FRE. 6 -TES. KARL - 170.00 299.00 j ST ITZELL ELECTRIC SUPPLY CO. S70CKHAN, BUD SURE PLUS MANUFACTURING CO. 63.09 143.90 70.00 KAVANAUON. PAUL E PAH KELLER, KARL. KELLER, HILDRED R. 240.00 294.00 141.00 1 i TERESA KIMBLE 242682 I RA14SPORTATION SEATING INC -90.00 215.31 KELLY, LOUISE B. KEMP BEN 254,00 119.00 j U S WEST COMMUNICATIO14S 862.95 KEMPF, LESTER 269.OD I U. S. POST OFFICE - ACCT 155 U. 5. POST OFFICE - NEIIR 4,188,52 5,000.00 KI NNEY, NAYNE KLEIN APpgiMENTS 648.00 208.00 U.S. GOVT. PRINT ItIG OFFICE 19.00 KNAPP. L. LOU KNOLLRIOGE GARDEN APARTMENTS 117.00 1;762.00 j UN IV. TOURS USA TIORY-HAP -49.13 6.00 KOEPPEL, JAMES M. E GLORIA J. 837.00 ' VITOSfI STANDARD VOSS PETROLEUM CO., INC. 50.00 872.07 PETTERRENCE KPAMER LETA 11.00 18.00 WAGNER PONTIAC-JEEP, INC. WA IS CONST. 35.06 458.23 KRRTTET, RICHARD- KUNCL, ADELAIDE 376.00 792.00 I HEEG COMPUTING CENTER HERR. TIMOTHY E MICHIKO 73.25 173.00 LACINA, DUANE LAIC MARY 520.00 1,00 1 _-- %-ERG011 .... -97.h 276.61 -. !1NSoerM, WTI. I.TAM LEAHY, EO C/0 THE MEANS AGENCY 187.00 13.00 XEROX CORP 2,160.50 LEAHY-$ EETS PARTNERSHIP '833.00 j YOUTH HOMES, INC. 2,117.11 LEOVI NA. ALMA 132.00 YUCUIS, DONALD 560.x0 - LEUTHER. ROBERT 6 KATHLEEN LIFFRING JOAN 272:00 fi40.00 I FUND TOTAL __-ZUG, 248,745.16 .. LI LINDGREN, RICHARD PSJUS . MAXINE. RUTH 1,994.00 118.00 , f FUND: SPEC ASSESSMENT FUND LU, CHARLES LUMPA. DEAN 616.00 115.00 - I JOURNAL ENTRY fi7,368.73' LYHAN AGS196: OCIATES DBA RALSTON LYNCH, LANRENLE L. 1, 4 00 22.00 ' FUND TOTAL __ ••67,368.73 MAP PROPETIES % DOM FRANCO HARK 1V INVESTORS DBA MARSHALL, BERNARD A 681.00 7,899.00 163.00 j FUND: SPECIAL REVENUE FUND _ NARY 0. COLDREN HONE FOR AGED MASKE, LEO 358.00 148.00 - j A TET INFORMATION SYSTEMS ADJUSTING JOURNAL ENTRY 1.37. 257.98 MATTRESS, WA JDA MCCASL IN, RICHARD 464.00 406.00 ! AMERTCAN PLANNING ASSOCIATION BEA OR Y PLUMBERS 89.00 309.72 MCCUMBER DONNIE MLDDNALO, CHESTER 41.00 259.00 BLUE CROSS E BLUE SHIELD BOGAARD DESIGN 6 CONST. 41.16 02.50 MCKEEN, MRS. PAUL MCKILLIP, JUDITH fiO3.00 221.00 BUDGETED TUIISFERS AE 274,182.15 MEAO0 BROOK ESTATES, INC. BIB.00 CITY OF IOWA CITY . JCS COOK, WILLIAM 340.00 108.36 MEAOOWDROOK ESTg7 ES,INC. - MEANS, DUANE 340.00 165.00 CREATIVE IMPROVEMENTS - FM 1,392.00 NEIER, DALLAS ACCT1306373 298.00 i ERB'S BUSINESS MACHINES, INC." FJEL STAG, WAYNE 12,00 JEFF HILLER, F. NEAL E RUTH K. 304.00 256.00 1 GRAF ,RICK 21.15 MILLER, GLENN H 352.00 HACAP 17,305,00 MILLER, JOYCE E. 216.00 HOME E BUILDING MAINTE. - LTJ 1,560.OD MILLER. ROBERT J. 259.00 My- EE FOOD STORE 02 INDEPENDENT INSURANCE AGENTS 105.00 17,669.67 HILLER, RUSSELL J. MOD POD. IN[. MANAGEMENT ACCT. - 275.00//" 846.00 / INTERNAL MEDICINE 307.00 MDORE, JERRY R. - 1.454.00 IOWA CITY PETTY CASH IOWA STATE BANK - FICA 47,41 768.82 'MEROORST,. JACK d MARION MOflRCLL. DAVID 117.00 198.00 j IPERS JOB SERVICE OF IOWA 520.62 1,592.49 MORRIS CARYN No ZEN A, DAVID C. 8.00 217.00 JOHNSON CTY ABSTRACT JOURNAL ENTRY' 170.00 94,165.fi1 MULFORD, JAMES G. MUSTOII. MY A d LINDA K 511.00 252.00 JOURNAL VOUCHER 7fi9.02 IIEUMANN. MARSHA 37 9.00 LAMMERB CONST. - LMO MARCIA HALE 242195 212.00 150.00 NIC OLA, NINA BAKES, DEAII 254.00 21.00 MARY NU ENT 241117 MERCY HOSPITAL 212.30 400.00 OAKWOOD VILLAGE/SEVILLE CORP. OLD GOLD COURT APARTMENTS 390.00 259.00 MUTUAL BENEFIT LIFE IHSURAtICE OLESEN, LARRY d MARGARET- 49.82 867.00 OLESEN APARTMENTS OL SONJENNIFER 259.00 13,00 PAYLESS CASHWAYS - RG PAYROLL RECAP 190.24 15,772.34 ORCHARD COURT APARTMENTS ORIGINAL TOWN COURT 381.00 1,701.00 RON SEXTON [OUST - MZ SHAW, JOHN d CATHERINE - 10,318.22 300.00 OUTLOT 25 ASSOCIATES DBA PARK PLACE APARTMENTS - 1,051.00 673.00 SOU7HGATE DEVELOPMENT LOPN EN7 CO., INC lECI1NIGRPPNICS, INC. 100.00 5.31 PAYAAV I. BIB PECHOUS, COWARD C. 778.00 377.00 7EGGATZ, LOREN fi9.OD FEIIIIINGROTN APARTMENTS 1,800.00 TRS ROOFING - SU UOF IA. 8.118.00 132.70 PENTACREST APTS330.00 PETERSON, JACK 223.00 U S WEST CDMMUIIICATIOMS 56.91 PIPEYARD PARTNERS DBA RALSTON 1,414 -OD VILLIIAUER, NARY 6 HOWARD ZEPHYR COPIES, INC. - 1.41,1.24 Ifi.35 FOOTS. ALLAN d ASSOCIATCS POWERS RICHARD QUINN, DOROTHY 1.190.00 56.00 236.00 •••••••••••••• FUND TOTAL 451,097.46 R S INVESTMENTS RALSTON CREEK VILLAGE APTS. 716.00 3,087.00 FUND: HOUSING AUTHORITY RAMER, LARRY G RAHSHAW. KENNETH 402.00 211.00 338 SOUTH GDVERNDR APTS C/O 264.00 REARDON APARTMENTS RENOON, JORGE % RALPH IRVIN 192.00 380.00 403 JEFFERSON COMPANY:' - STREET 278.00 250.00 RHOADES 6 ASSOCIATES 1,233.00 S22 SOUTH CLINTON 529 SOUTH GOVERNOR APARTMENTS 739.00 RICKERL SAMUEL J 23.00 A d -H APARTMENTS -201.00 RI GGAN, JIM 0.105 CINTHIA 431.00 3.00 ABU-KHAPMEH,-SULEIHAN 5 8.00 13.00 RIITGERS, BEN 259.00 ACOSTA MARIA ADAMS RENEE E 2.00 ROSHEK, MARVIN 537.00 ALIERHASKY, BAN 602.00 ROYAL INVESTMENTS RUNA, GARY A. i, 334.00 7]5.00 AIBERHASKY, MARTHA ESTATE 419 .00 44.00 RUMMCLHART, ELMER 7].00 ALCOR VEflN011 MANOR 381.00 RUHMELHARI IVAN C. d BLANCHE 303.00 ALEKANDRIA ALLBRITTEN, CURTIS 300.00 S d S INVESTMENTS 505.00 ALPINE APARTMENTS 188.00 5 6 5 PROPERTIES SCHEETZ. RAYMOND d ANNE 165.00 1,325.00 AMS TER CORP. ANBERSON. BARBEL 305.00 211.00 SCHELLIN, OETLEF 437.00 ANDERSON -BENDER RECITALS 1,213.00 SCHELL III, ELLEN _ 332.00 AIIDRACKI, MARK OR LAURA 247.00 SCHLOT E, NANCY 179.00 PRIMES, MARCIA 63.00 SCHNEIOER, MAYNARD 305.00 ARMSTRON PARTNERSHIP DBA ATLANTIC LIMITED PARTNERSHIP K 09.00 6,262,00 SCHOENMAKER. ADRIAN d SARA L. .SCHOTT APARTMENTS 758.00 247.00 B W D IIIVESIMENTS 277.00 SCHROCK DENISE" R 20,00 BAKER, GEORGE ACCT 10-3341-7 189.00 SCOTCH PINE APARTMENTS 5,554.00 BARNES. PEARL M. BAUGHMAtI, NORMA d RBLP11 365.00.• 130.00 'SC0T50A1E APARTMENTS SEARSONI JAMES L. 591.00 257.00 BAUMERT. JEAN - 707.00 SE[uRITY INVESTMENT S. ASSOC. 2.155.00 BAYLISS. THOMAS 340,00 SEERY. CLYDE - 3fi3.00 BOHR PARTNERS BECKEft. TEARY 200.00 220.00 SEM ER APARTMENTS SCiIATE APARTMENTS 272.00 675.00 BENDER.J. 587.00 SEVILLE APARTMEHIS 2,615.00 AHE BETTE LAtIE APARTMENTS 189.00 SIIAHIDi, MhS000 SHERMAN, ADELINE 235.00 290.00 BEUTER, LEO S MARIE BLACKHAWK PARTIIERS 439.00 528.00 SJRE YOUNG FAMILY PARTNERSHIP 167.00 GLAIR JOLEtiE 6.00 SKARDA, VAL 43D,00 BLAIR, GEORGE AND WILMA 229.00 SKAUGSTAD, MARILYN d CHARLES 166.00 BL OYER PROPERTIES BOEDEKER, HERMAIIN 613.00 252.00 513.00 SKOG. CLARENCE SLAGER, WRY SMALLEY, MERRIL d FLORIIIE 181.00 466,OD 201.00 BONERS. R. STEVE BOWMAN SALLY 4.00 SHITIIBERG, SHARON 275.00 BRAY, DANIEL L. 407.00 SOHM, JOHN 6 MARGARET 186. DO BRI11EAL1: RICHARD BREA2 EA LE. RICHARD 573,00 320.p0 SOUTHGA7E DEVELOPMENT CO., INC SPAETH, JOHN 5PENCE KAREN 277.00 256.00 13.00 BRIE E, DONALD THEIINEHPN, MIKE - 260.00 162.00 STANNARD, PAULA J. 327.00 BRENNEMJW. SUE % JDAtIN IIARR - 221.00 ST EELE. LEON 289.00 BROOKE R, RICNA0.0 562.00 354,00 STEVE. DAVE STEWART, ROBERT 87.00 283.00 BROWN, LYRA BROWN. WEIIDY 329.00 STEWART-MILES REAL ESTATE 311 -ID BUTLER, JAMES 436.00- 359.00 STUCKER, DONALD J. SUL LIVAtI, EDWARD1 E M40ELINE 350.00 388.00 BVD PROPERTIES 265.00 SWIFT -FLEMING RENIALS 257.00 BYERS III, EDWARD J. ANO/OR SANDY 430.00 SYCAMO0.E APTS 195.00 BYRNE, BERME CALDWELL 6 WOODARD 842.00 315.00 TAG PARTNERSHIP TAYLOR. WILLIAM 471.00 350.00 CAMP, DAVID W. ANN 113.00 TERRACE APARTMENTS 260.00 CAMPBELL. CANNON. SUE DBA SC APARTMENTS 565.00 IEPRACE APTS. THAYER, KEITH E. 820.00 332.00 CARPENTER, VERNA 329.00 259.00 THE UNIVERSITY Of IOWA 281.00 CARV, PIIIL CHRISTIPN, PAUL E BORIS 141.00 THOMPS011, CHARLCS THOMPSON. SHIRLEY C/O THOMAS 149.00 534.00 CHRIS7IANSEH TON 21,00 TIFFIN PROPERTIES C/O BEN -KAY 592.00 CIIUN. RANMOND W S 293.00 '. TOMLIN, EDITH 222.00 CHUNG SHIN H CIINAIIG, ALLEII 22.00 484.00 ' TOWN 6 CAMPUS APARTMENTS TONG, HAI -MAN 4.675.00 340.00 CLARK. JAMES A. DBA CAMPUS 212.00 UNIVERSITY OF IOWA 10.509.00 CLAY, FRED SR. 701.00 OPADHYAY, SUSHIL % CREATIVE MG 388.00 CLINE. H. KEIIIIETN COLONIRL TERRACE 204.00 499.00 VEATCH, MARLIN A. d MARCIA VIKEL, GERALD 176.00 103.00 CONDO COMPANY 2,516.00 VOPARIL CUSTOM BUILT HOMES 273.00 CONNELL, WILLIAM 259.00 WAGNER, JOHN C 357.00 CONNER, JUDY 642.00 280.00 WALDEN. BORIS M. 493.00 CONVERSE, LEW COOK. TIM C/O 3RD NATIONAL 223,00 . WALTERS, CLIFFORD fi05.00 CORALVILLE SALVAGE 162.00 WALTERS; P. C. WARD. RANDY 150.00 898.00 [00.011 Ei APARTMENTS - 1,237.00 1:162.06 WATERS, LARRY '- 140.00 COURT III LL APARTHENTS CRONK, C. ELIZABETH ATTN: DICK 423.00 WAYNE AV[11E,IPARINENTS 285.00 CROSBY, CPROLE-732:.00 WELANDER, PHYLLIS N. HELLS, DONALD 360.00 214,00 CURRAII, WILLIAM d EMILY 328.00 O NII I' WENMAN, BOA 340.00 D 6 R RENTALS 0 B D PARTNERSHIP UNLIMITED 178.00 225.00 WESTWOORA, JERRY WE57WOOD APARTMENTS 593.00 159.00 DAHLEN, MICHAEL d JANET 609.00 WIRTH, BILL 158.00 DAV I S,. RICHARD d KARLA 190.00 YEGGY, BERNARD 243.00 DAWSON. JON 491,00 726,00 YODER, ARNOLD 89fi.00 OE BRUYN. WILLIAM DENIER, CHESTER E. 186.00 YODER, EARL CONSTRUCTION CO 1,154.00 UETWEILER, DONAID L.6 FRANCES 203.00 YODER, EARL. DODGE $T APTS LTD 921.00 DET WE IL Efl,IVAN OR.PATRICIA 276.00 YOOER, WRL, FY RENTALS YOOER, J. D. 349IRI.00 349.00 DITTRICH, ELMER 71,00 YOOE R. RITA 351.00 ONE RAN GEMENT 204.00 ZIEGLER MR. EKHARO 861.00 DOUGLASS. R. TIIOMAS OOHII ES, GREG 6 SUMMERS; DAN 275.00 135.00 10OK, VERNOtI d MARGUERITE ZUBER, LARRY 719.00 294.00 DOWNES, GREGORY J. S28,00 ZWICK I, EMIL 185.00 . DRBL 15. JACK ACCT A271B1600 RG UL E. MIKE 3]1.00 324.00 745.00 HOUSTON, ELLEN IIEIN, LETHA •192.00 -236.00 EARNEST, KEIITON 300.00 HEIN, LEIHA - 236.00 EGGERS. BOB INC. 167.00 CITY OF IOWA CITY 24,354.56 ETCHERS, ELAROO, RICHARD 330.00 30.OD HOUSTON PROPERTY SKOG, CLARENCE 224.00 264.00 EMDE, LCA 174.00 HOUSING AUTHORITY OF HARICOPA 947.53 ETZEL, STEVE ROME 706.00 MARK IV APARTMENTS 183.00 EVANS, EVANS, GERALD X CREATIVE HGNT 325.00 LAC TNA, OV11 A NIZNER, LIt10A 375.00 5.00 FARLINGER, CRAIG D. 496.00 PENNINGROTH APARTMENTS 300.00 FERGUSON ASSOCIATES FITCHER, MARY JO 239.00 215.00 MALMON, TOM MILLER, GLENN 28.00 191.00 F IT IGANRALD, MRS. PHYLLIS 231.00 ATLANTIC LIMITED PARTNERSHIP 218.00 FIIZPATRICK, GARY FORHA!1. CIIARLES 201.00 IRS CL[N E, H. KENNETH CLINE. N. KENNETH -204.00 204.00 FOK. ROBE RI 9.944.00 FRAIIGI, SFM % TOM LEtITIIER FRAIIK FLEMING RENTALS 92.00 152.00 FUND TOTAL .............. 210,081.09 FSLIC C/O B.A. MOANER, AGENT 600.00 •••••••••••••- FULK, CORA C/0 CHAMBERS AGENCY G,II.M. INVCSTORS 171.00 430.00 GRAND TOTAL 5.565,553.10 CAfFfY, TIMOTHY C. 410.00 GARY IN. RICHARD L. GENT, KEVIN 1,034.00 30x.00 01060 JUIY9,1991 i ' j f i j, i CERTIFICATE OF PUBLICATION j j STATE OF IOWA. Johnson County, ss: j I THE IOWA CITY PRESS -CITIZEN i i I I I i Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA OFFICIAL PUBLICATION CITY PRESS -CITIZEN, a newspaper published in said county, and that a OFFICIAL COUNCIL ACTIONS -7/8/91 notice, a rimed co copy of which is hereto p The cost ofppublishingthe following proceedings and claims Is: 57.36. Cumulative cost for the attached, was published in said paper calendar year for said publication Is M910. ; lows Cay Ch Coate modal n»+1.s..w1r a 1991. m CMe C•d•r. Mry• time(s), on the following date(s): 7.45pm: mLC.•d C -6—d 1lv � Caumv9. NwadR.: Kublry... larsan. McDunem. NavidL /y] T •CaunNmambma ablAd:.W umMapeab amaNw w n b m �//J h M avamm• dm gdaMbnal mnpcl• Y d an hd'ivdld m2 apponmwip, WYq. pMamnnoo d'ad1W i•.b•kq namwadwh•nnxaasv9mprwoMModms•a�mm°fw°�1• 1 . I �•nminaw'�u.fopa>+mAm,awri�.;dor�oa�c= . o ms•e •evcn. ]ha Marx datlaled um nmlma anmd am' . ad'pumad m aumna aenbn.7A9 Pm ' ' Mo ands �•1 mea4n9. f 0A0 J , .a.d- - p.m.' 7ta Mawr d d dm rmoctad b Amaammpbmdaeaipfbnd Caurcla 9Misshwn• i Legal Clerk mm.onK.dln.urcmn WORN MCDCNALD. MAYOR 1 vMARUW K KARR, CRY CLERK Subscribed and sworn to before me July 23 1991 this a q day of�_ A. D. 23052 - I k 19gL. Notary Public ov +' `•. IIlARGUff RIGS � i I ' i 1 j i 67" 7190 i OFFICIAL PUBLICATION j- 1 OFFICIAL COUNCIL ACTIONS -7/9/91 ' The cost of publlshing fhe following proceedings and clalms Is $62.95. Cumulative Cost for this calendaryear for said publication is E5102.05. Iowa City Council, rep. mg, 7:30 p.m. at the civic C.n,cr. .,orMcDonald pmsidinp. C...cilmcmbcrs ' present: Ambrisco. Courtney, Ho,owi,e, Kebby. Larsen, �1 McDonald, Novick. Absent: n Uwl Moved and seconded the WI—ing items and , iedati.ne in pt. the consent Calendar be meed, o, ,d, aFpro imam, adapted as amended: Approval of 011icial Caeneil actions It the eagumr meeting of 6125, as published, subject to correction, as recommended by in. City Clerk. Minutes al Boards and Commissions: P&Z is rinter's (L•P J(Q�L Comm. - 6119; P&R Comm. • 6112; Human Rights j Comm. • 5120. i Permit Mations: Class E Boar Permit lo, ('t. CERTIFICATE OF PUBLICATION Osco D,eg Store. 201 S. Clinton. Class C Bear PermitlorsinelairRetailn4025.2153ACTCircle. STATE OF IOWA. Class C Liquor License lar Co. Co. Inn, 2300 Johnson County, ss: Mpscatino A— Class E Liver License -to, Dred- THE IOWA CITY PRESS -CITIZEN town e2. 1221 North Dodg.. Refund lora Class C 7 Beer Permit to, Central Pbvmucy Centel. 701 E. Davenoon. Temporary Outdoor S. -c. Arae la, Home's. 1920 Keokuk. RES. 91159, ISSUE DANC. ING PERMIT. RES. 91.160. ISSUE CIGARETTE ; PERMITS, Class C LClass License for Golden Oldies. 191 S. St. Class C Liquor License for Masi 1 920Gilbert 1930 Keokuk- I Sharon Stubbs, being duly sworn, say Setting Peck Hearings: RES. 91.161, � SETTING PUBLIC HEARING ON PLANS, SPECIFICA. that I am the legal clerk of the IOWA FOR OF CONTRACT AND ESTIMATE OF CO TSFORT E CONSTRUCTION OFF THE HIGHWAY CITY PRESS -CITIZEN, a newspaper WIDENING DIRECTING CITY CILERKSTO PUBLISH NOTTIICEC OF SAID HEARING. published in said county, and that a AND pIRECTING CITY ENGINEER TO PLACE SAID notice, a printed copy of which is hereto PLANS, ETC., ON FILE FOR PUBLIC INSPECTION. RES. 9,.,62. SETTING PUBLIC HEARING ON attached , was published In $old paper PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUC. OF time(s), on the following TION OF THE CEMETERY RETAINING date(s): WALL REHABILITATION PROJECT DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, i '--(-- AND DIRECTING CITY ENGINEER TO PLACE SAID PLANS.ETC., ON FILE FOR PUBLIC INSPECTION. // Co,roepan f-ce: Iran. Pearson reps ding - - In. d,oppinp of Dead Cny channels by Heritage cabmvi:ion. Applications for City Pmra Use Permit: Latin American Human Rights Advocacy Center t, eel up table 6124c,o and 7117. to itismm tires. j mm—ed. roti. and Dues uomlls lar on-limns,1... o. Partisan Defense Commitee. m scl up a table on i S Le Clerk —clo fi129 Isom which t. distribute literature, approved. Debra Conklin to use stage area for the Hiroshima. g ai Napaeaki Commemomlive Service on B/4,app,oved. - Application lar Use of Su.eb and Public Subscribed and sworn to before .,.ends: Chamber of Commerce to close one block me If.1,inpton St. between Clinton and Dabeaue Streets for Washington Street Ja Festival an 714, l approved. Resolutions: 91163, l this _!� da D. y ----' of A. RES. AUTHORIZING EXECUTION OF AN EASEMENT AGREEMENT FOR SHARED PARKING BETWEEN TOWNCREST INVEST. C 19 / MENTASSOCIATES AND THE IOWA CITY CHURCH OF THE NAZARENE, AS REQUIRED BY THE IOWA - CITY BOARD OF E ADJUSTMENT. STM The Mayor declared the motion . Moved and s.comdcd that the rule reg.vinp mdi. nonce. es 1. be considered and voted on lar linal passage at Notary Public p.uncil meaangs prior m the meetinga,wmen iva to bo y passed be sespended. In. second eansid.ation and AW ore b. waived, and that ORD. 913501• PROVIDING THAT i l GENERAL PROPERTY TAXES LEVIED AND COLLECTED j s+rafTeGARET RIDS EACH YEAR ON ALL PROPERTY LOCATED WITHIN THE / (O� l VILLA GARDEN URBAN RENEWAL PROJECT AREA, IN THE ; CITY OF IOWA CITY. COUNTY OF JOHNSON, STATE OF ' IOWA, BY AND FOR THE BENEFIT OF THE STATE OF IOWA. CITY OF IOWA CITY. COUNTY OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DISTRICT AND OTHER TAXING j DISTRICTS. BE PAID TO A SPECIAL FUND FOR PAYMENT OF PRINCIPAL AND INTEREST ON LOANS, MONIES AD i VANCED TO AND INDEBTEDNESS. INCLUDING BONDS ISSUED OR TO BE ISSUED. INCURRED BY SNID CITY IN CONNECTION WITH SAID URBAN RENEWAL REDEVELOP. j MENT PROJECT, be voted on lar linal passage at this time. The Mover declared the motion earned. Moved and second. } no that the Oldmance be many adebted at this time. The Mavor declared the ordinance adopted. Moved and seconded I. consider a recommendation .f the P6Z Comm. 11911ding . r...... to r..a" approai- ' located 1.25 miles north of Iowa mptely 2.4 acres ""T"" City ..in. southeast corner of the mmisoclIm of Prairie I. ' Chien Read and N.wp.,t flood. The Moyer declared the. motion carried. A pue,. hearing was Meld on plans, specihe.b.- form of contact and estimate of cost for the FY91 Sanitary Landhlt Eep.ns,on Project in Il., City al Iowa C V. Iowa. Movice and s ended t adopt RES. 91.164• APPROVING PLANS. SPECIFICATIONS. FORM OF CON .TRACT. AND ESTIMATE OF COST FOR CONSTRUCTION OF THE FY91 SANITARY LANDFILL EXPANSION PROJECT ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPA. NY EACH BID. DIRECTING CITY CLERK TO PUBLISH NOTICE TO BIDDERS. AND FIXING TIME AND PLACE FOR RECEIPT II i OF BIDS. A publle nearing was hold on an a,didanea to ..and Ch.,_ 4, Airpd'ts and Aviation, of the Cade o1 Ordinamas of the Cit, of Iowa Cdy, laws. E. K. Janes, Iowa City Flying 5arvica "maned opposing tho amendment lows City Airport Commissioner Oick Blum also appeared. Moved and ondad io contuwe ,,a pubho hatem.. to the 7/23191 me ting of the City Council. In, Mayor declared the motion ,,,ad. Moved a led,ende N a tat Cet�a Ien E. K. Janes, —lam, eY yirq n tied of the motion . r iad. Moved and soconded to data' inn india—dnmand. ing Chapter b, entluI •Ahpons ant Aviation' of Ne Code of Ordinances of the City of Iowa City 10 7/23. The Mayor declared the motion chime. 17:50 p.m.l . The Mayor announced the lollawing vacancros: Mayor's Youth Empl.,M.nt Bd. ^ono vacancy for an unaa- mile lean ondmg 12/30/92. This appointment will be made at the 8/20 an—h0 01 the City Council. Moved and sb..nd,d Id adapt RES. 91.165. AUTHORIZING THECONVEYANCEOFTHECITY'S INTEREST IN TWO LOTS OF THE SYCAMORE VIEW SUBDIVISION FOR $67,000 AND ONE LOT FOR $65.000. Moved and ..""'hod "adopt RES. 91.166. AUTHORIZING THE RELEASE OF A PROMISSORY NOTE FOR PROPERTY LOCATED AT 409 SEVENTH AVENUE.. htaved and seconded lit adopt RES. 91.167, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE ivigEASTERN IOWA COMMUNITY MENTAL . HEALTH CENTER FOR THE LEASE OF SPACE AT THE IOWA CITY SENIOR CENTER FOR SENIOR PEER COUNSELING PRO- GRAM. Moved antl seconded to adapt RES. : IDING THE AGER-SIADMIIDGETED POSITIONS IN E CIT MANNSTRA71VE DEPARTMENT AND THE -DEPARTMENT OF PLANNING AND PROGRAM DEVELOP- MENT AND AMENDING THE ADMINISTRATIVE PAY PLAN. Moved old seconded to adopt RES. 91.169, .. AMENDING THE BUDGETED POSITIONS IN THE ENGINEER. ' ING DIVISION OF THE PUBLIC WORKS DEPARTMENT AND THE ADMINISTRATIVE PAY PLAN.. Moved and seconded to adopt RES. 91.170. ESTABLISHING THE CITY'S NEIGHBORHOOD PRESER- VATION POLICY AS THE POLICY OF PREFERENCE IN TRAFFIC MANAGEMENT DECISIONS. (8:11 p.m.) Moved and saconded to adopted RES. 91.171, IN SUPPORT OF THE COLLCGE GREEN PROJECT AND AUTHO- RIZATION FOR THE MAYOR. MAYOR PRO TEM. OR CITY MANAGER TO SIGN A GRANT APPLICATION TO BE SUB- MITTED TO TIDE IOWA DEPARTMENT OF NATURAL RE- SOURCES. Moved and iacondad 1. adopt RES. 91.172, AUTHORIZING THE MAYOR TO SIGN AND CITY CLEFU TO ATTEST AN.. AGREEMENT BETWEEN LAYNE-WESTERN COMPANY, INC. OF AMES, IOWA AND THE CITY OF IOWA CITY FOR GEOTECHNICAL AND DRILLING SERVICES IN CONNECTION WITH THE DEVELOPMENT OF THE COMPRE. HENSIVE WATER SUPPLY PLAN.' Moved and soc..dad to adopt RES. 91.173. AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION OF THE STORAGE BUILDING AT THE NORTH WASTEWATER TREATMENT FACILITY. Moved and seconded td deter the ordinance amend- ingChapter_27, Sections 41 and 57, and Chaple' 32. Section a2, dl the Code of Ordinances dl the City N Iowa City, ewe. the Chaph'$ being. an .",ad 'Planrunll a'M 'SubOivisian Reputations' byaddma mareto new s,hsectiona esmbrsNng flat costs ol'engineeling aaamiwuon be paid by the devClop- r, indelini1.11. 'The Maya' doesm,d the motion carried. (8:55 p.m.) ,Aoved and aeeontlad Ina, the ordinance republing the u of public and, "ivolo sewers and drains, private "w"se' disposal, islallalion antl connection el buildup . and ,no dh..c dlschlrga It wata's and waste' into mewo:,ewata' treatmom works and pmvming cn(arcemem thereof, be given Ilrs, vote to, cansid—tion. The Mayo' decl.'ad ,he motion cw'icd. Moved and sacaodad that the oNlhance dindit ing indi...I dis.a., be he Cnv's wastewater uemment works Id, ondameslie v and establishing Island eauvement, e, mho us es$ and providing enlorecmonl roof, be given first -d to, consideration. The Wave, olbws the motion ca'had. ' Moved' ands ended inn, the rale regWrinu Prdd- o ba Con$idded and voted on for final passage at iC.-.dmeeunes wig, a, he meeting atwhdcnhisdarab be final$, passed be s.11 ended. ,he second eonsihon am to be waived, and that ORO. 91.3502, AMENDING CHAPTER 17 OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY. IOWA, BY AMENDING SECTIONS 17.2.17- 4; 17.5, AND 17.7 TO'ENSURE THAT CERTAIN HOUSING REQUIREMENTS ARE CONSISTENT IVITH THE BUILDING AND ZONING CODES, AND TO CLARIFY CERTAIN OTHER EXISTING PROCEDURES, be voted an f., final passage at ,his time. The Mayo' dacbrad tae motion Com"'. and seconded that Ne ordinance be finally addled al IN. time. The Mayor declarad the N1,1mmou atloyted. :Moved and sc ondad to adjourn 9:05 p.m. The Maya, delta od the million ca odd. A morn complete daseriwion of Council activities is an lite in the oil ice o1 the City C"'.MAYOR sIJ011N Mc00NALD, ,/MARIAN K. KARR, CITY CLERK � 11449 July 23.1991 q 7/9/1 a e�7 Printer's Printer's Ivv .S� CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached,/ was published in said paper date(s): time(s), on the following Legal Clerk Subscribed and sworn to before me this S._ da of ,�p,� y-`"-`�`- --- . A.D. W Notary Public f 1TRGARET RIOS Lai G, /nmuz co -71,2_-1,1P1 OFFICIALPUBLICATION OFFICIAL COUNCIL ACTIONS • 7/22/91 The cast of publishing the following proceedings and claims Is sio.63. Cumulative cost for this calendar year for said publication IS $5112.68. Iowa city council, spec.-mee0n0. 6:30 p.m. Inthe Chile Center. Mayor McDonald Oresieinp, Councilmembara present. Ambeaco, Courtney, Hvowih, Kuper, Canon. McDonald, Novick Abeam no. I Moved .and attendee as adopt RES. 61.116, IN SUPPORT OF THE RYERSON'S WOODS TRIAL PROJECT ANDAUTNORIZAMONFORTHEMAYOR.MAYORPROTEM OR CITY MANAGER TO SIGN A SUBMITTED TO THE IOWA DEPARTMENT n NTOF NATURAL RESOURCES. Karen Hradek present for eiscusalon. the - Moved aM seconded that the orcin cl rtpulatirq uta of Futile and private li—ana and china, priwte wastewater diapoaai Installation, orb connection o/ building orb thv eirecl Olscharpe of wooers and wubea Into thethare"' be eIII Treatment Worksandprovi III. enforcement cache a, to given second vote Ior paaaape. The Mayor cache ad the motion carrlee. oved asecoMed that the ordinanca regulate. .Indirect dMnd iacharpe to the City's wastewater treatment work. for cane' mn-0omestic ufers and estabBaNna pawral reeummenta for otna. u.." ane provieirp emorcemeot shareol. be oiven's,cond te forpassage. in The Mayor dedarae the motion liun d: Moved ane seconded to adioum 6:4P p.m. The Moro. dad sled ohe motion canted. AZ,,,, complete description of Council a hides B on lila In the atlice It the City Clerk UMARIAN K. KARR. CITY COHN MCDONALD, MAYOR ERK 13760 Augusts,9991 I Printer's fee �.1J-l-u/q CERTIFICA'T'E OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Las Legal Clerk Subscribed and sworn to before me this 3 .__ day of : A. D. OLA 95A n A rl 3 `sof MARGARET RIOS 111ary Public l0• do o inn al 7123119/ / C/ ,q- OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -7/23/91 The cost of publishing the following proceedings and claims 5 $50.69. Cumulative cost for the calendar year for said publication IS S5,163.37. - lows Cay Coundl, req. mip., 7' d P... at the Cine Cents, Mayor McDonald presbing,. Cou,d...b.ra prose.' Arebriaco, Courtney, Horowitz. Kubby, Larson,Mc10o10W, Navbk, Ab,..; none. Ma d and a M.d, that the lolbwing hams eM meManone in the Conserv Cel.nda, be received, a approved, andMr adopted as pr.sen,.: .Approval of 011ieW Council A tens of Ne negubr meeting of 7r9, and the epseiel meetieg of 7A, as published, eubjeq to coneglona, as remmmeMad by the City Cie k Minutes of Boards and Cammiaslono: ad. of Mean, Trustees -Z, Housing Calm. • "I, Broadband Telecomm. Co... ..&, 9. NW, Comm. -610, 6116. Perm§ Mello: Close C Uque, Me Ose lar Tucks Place; 210 N. Linn 51. Class G Be., Permit for Oan'a' Mustang Mar1<.1.933 S. Clinton. Close C Liquor U-.. Ian Th a Fold House, 111 E. College. Clesa C Liquor L. far lar Sonar Pablo'$ Ltd.. $30-1a1 Aw us. Clogs C Lquor U ..se for George's, 312 E. Market St. Cloths C Lquor Me.... los 620.620 5; M.dIs. St. RES. 91-175, ISSUE DANCING PERMIT. Resolutions; RES. 91.170, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER AND PAVING IMPROVEMENTS FOR PEPPEAWOOD ADDITION, PART S. Carr..poM.nc.; Robert S. Mbheal an bahah of - Rogina,Eduation Canter regarding property Posit. Is soling ane. W Pahloulal, a street which wan. proposad. Gaorg.N-gI.h,,. nq naighborhoodprasorvatlon. Veba Gebhan rege,ling animal .,heL Applications for City Press Vs. Fourths Latin Amerlo.n Human Rights AdvoceM Center for p.rmissbn b sat uP A table on M-1 1. and 7115-21 to mstributo IhoraW o and Her ..If. to, donations, upprov.d. APPSOehons for Ilse of She ns and Public Grounds: Downtown Ass tithe, lar the us. of Pubtic.id-.ft for Sid.w.R Days an 711621, appmvad. The Mayor dadarsel the moria, canted. - Moved and saeonded, to $st a Pubrk hearing for We. on n pIdina 10 vwell a ponbn anhe uut had of the621u f - way of Lalay-he Street located blw South Off— Sir.., and Maiden Lw. The Mayor declared the moron carried Movad and seconded, to acoapt a mco.m.ndatia, to the Johnson Caumy Board of S1Pom.em that Iha City does at obl.n to the istuanca of a mrsttcril is. p.rmit' Iorva' temporary asphalt plan, beefed north of Intamta1. 60 between Dubuque Street eM the Iowa Riv.r. The Mayor dedered the moron O."L..- Moved and seconded; to acospl a mandation to the Johnson County Board of Supervisors the, the zone ehonq. from RS, Suburban Residemiol. to CP -1. PWnnod Co...rcl1, be dialed! tar 112, Pine 11 .1: $Subdivision, An epproalmale 5.S acro trap bad;OeIn Fringe Arae 5 nas"one mile said of Iowa Chy In the ro0hwesl quadrant of the Ahnuican Lagb, Rodd and Tan A,, ... imem..bn. The Mayor declared the merlon dalaalM. Tha Council stamp their eonarns afoul the Cem.rd.l 1111. of the CPA tone being located In es rural nid.ntiel ton.. Moved and seconded, to recommeM m the .IoMson Counry Beard of Supervisors that the zone change fmm RS, to CP•1 be opyrovod s,th.. to on-sne ;sdbg Io Improv. amu $silty and r.qu.at Ih. Beard consbar rezoning The, prapoM m A2 .ubleq to CP -1 site Dlan r r.quIrp.' b ane $u6jett to on-site gmdi to hn .l e safety. The Mayer d,elalad In. notion carrried.. p v Moved i nd.seerrdad, b -,.p, . I...rhendalion to Iha Johnson Courcy Board of Supervisors regarding a raq,,$l to rte 1.99 acreslearnt n*In""of laws CM opproslmatay 1.60 mil.. las, of Highway 1 on in. north cid. al Rapid Cm.k Road NE. Th. Moyer d.ler.d the motion co 11. Jean Hood, S.nbr C.nmr Ce uni.alonor, updated Council anWeioa n.1 In. Career and Invhed Coumil W anent the eelunbar ateph.'etion breakfast a,hodul,d for 99. Mavod and s—nd, ,o Moet RES. 91•177, AUTHORIZING THE ACQUISITION OF. CERTAIN PERMANENT SAMPLING WELL EASEMENTS, CONSTRUC. TIONEASEMENTS AND PERMANENT ACCESS EASEMENTS IN CONJUNCTION WITH IOWA CITY'S COMPREHENSIVE WATER SUPPLY PLAN. .The WHoeinq people appolM: Public Woke Dir. Charles Schmodoke; Water DNi.bn Supt. Ed ""'on' Ev.yn Knabal, Rlv...W.; Lila Beilay, Hill; = pre an lMplitbnsappoain1 hecompI., sive.Y HI.n;Jim Sladak, Iowa Cry; More Bock Lone Tres; Gary Eden, Iowa Ciy; Carrell Ed*,, Iowa Chy; Susan Frey, atry. r,p,,s,ming County rasid.nls; Torry Kmise, Lone Tr..; Larry Schott, R' -nude; ant Beth Bremen, RiversW$. L d I A publb hearing waa held on plans, ePd'1'o+lbna, loan of wnbPCt end ealimalo ol'wsl for MpAw+y 1 West P.iw Impmvomena Prol+tt In ma CnY d Iowa CITY. Iowa. .Movod and ee.nded. b adopt RFORMES. 91.179, APPROVING ECONTRA BTIIMATEPOFIG05T OFOR THE CONSTRUCTION OF'THE HIGHWAY 1 WEST WIDENING 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 held an Pl a D+odrtions' loan of pp Alio ho 9 1 act j alp b I 1 wsL 1 N OChy of Comehry !' Rehinin9 Wall R+h b I I 1 n Prol n I the City al Iowa City, . Iowa. .. Moved and s—.dod.""IFIES. 91 .NT. CT AND PLANS,- SPECIFICATIONS, FORM OF CONTRACT N1D ,ESTIMATE OF COST FOR THE CONSTRUCTION OF THE TO OAKLAND CEMETERY RETAINING WALL REHABILITATION "ACCOMPANYEACHHIBID. DIRECTING OITYF BIG ECLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR. RECEIPT. OF BIDS.' . A publb h q ;held plperba 1 mentl Ch pl d, Airport dAvialan. IIA Cod olOp es of th Chyol laws Clry 1 'Aryo.0 In norP h pBlum p or dh M ved orb dad lhmin b t dCh P Qf of 5*d•Airpon MAialbn, I1h Cod 1Od Ihs C1Y of r Glry. be given Iusl voto Ior wn.ti.noon. The - Mayor deCarod the molion caped.' -Tha'Mayvr enlwunced 1M10 Iollowhq-v+.'or aarapB ton! Elo ,lwl E=f,'is and AppeYh• one wnq hale of In. public for • d.Year term ending 2 10F" T +ppoinlmentwilb+matle Pt N 99 meeting o11M Ciry Ceuwilhh.: , Moved aik' aaw e ndetl, Ic 'adopt .REB. 91.180.', pIiTHOR2,NG THE MAYORTOSIGNANDTHECITYCLERK - ATTEST -AN AGREEMENT BETWEEN THE CITY OF IOWA CITY; AND THE UNIVERSITY OF IOWA FOA USE OF THE SILURIAN WATER WELLS AT SURGE HALL - ` ' Moved entlsewnded.la+daDIRES.91-191;APPROVING . EA SEM ENT. AGREE ENTSpND A SCREENING AGREEMENT;'AND; ACCEPTING -THE DEDICATION OF PUSLIC: RIGHT•OF•WAY'--- BY TH. A CITY KOREAN ! BAPTIST CHURCH. ' Moved ond, sownded to adoD1- RES. 91.112 AUTHORIZING APPLICATIONS FOR 50 SECTION. B EXISTINO; .. HOUSING- UNITS`. (CERTIFICATES.' OR �'. VOUCNERSI AND REQUESTING FUNDS. Movatl and aecorbed; tai col a Public headng on apDleaJ tbna Ior 50 unk+ 01 So"'' "Islin9 housing .rticaha or vouchers, for Pugusi 20, 1991: The Mayor declared lh+molion Hied: - Moved M vended,: Io adopt' RES: 91.183. OR UNCLASSIFIED SALARIF,S. AND COMPENSATION FOR FISCAL - YEAR .1992 FOR THE.CITY, MANAGER, CITY- " ATTORNEY. AND CITY CLERK. Movotl alp . cecdndotl, that the OR91.3103. REGULATINGTHE USEOF PVBUC ANDPRIVATESEWERS AND DRAINS, PRIVATE WASTEWATER DISPOSAL: THE INSTALLATION ANO CONNECTION OF BUILDING SEW ERS- pN0 THE DIRECT DISCHARGE OF WATERS AND WASTES INTO THE WASTEWATER :TREATMENT. WORKS AND �. PROVIDING ENFORCEMENT THEREOF: 6. paved and odoplod Moved M awnded th I the T 91-]906, , REG UTATING','I'DIRECT DISCHARGE _TO THE CITY'S WAS TEWATER 7REATMENT,WORKS FOR CERTAIN NON DOMESTIC USERS; 'ANO ESTABLISHING :. GENERAL REOUIPEMENiS' FOR OT VERS; AND -;PROVIDING ENFORCEMENTTHEREOFtib bantl,aEPPIod. Mg"votl alp . owned IA 1 IM'opina Co,inp .Iwsitiondlh Hohl and Mol It i argl9 the EIowa CIry,JoArlson CountY.lOwa, bodelaned lydellMalT. Tha Mayor d+tleratl IAe molion canhd - Moved aM ..nded, b adjourn 10:10 p m. Th. Mayor ' d.1—d IN. minion 'A mora wmPleh tlespdPtbn of Coundl utlMbs Is Pn lila J.,h. bili. ollhe,CpyClerk ' a/JOHN MCDONALD, MAYOR WARIAN K KARS, CIN CLERK ,.13775..- _. August 6, 1991 Printer -s fat- >iJ�L E CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN 1, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, andthat a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): dtAq- 99/ Legal Clerk Subscribed and sworn to before me this �4_day of_ A. D. n�aN�Cotary Public MRALRuN��y OFFICIAL PUBLICATION ' OFFICIAL COUNCIL ACTIONS=7/31/91 row ed and sec.ndee. to auto,,. 0:55 I,- The Mayor decl.md m. mpban carred. The cost of publishing thefollowing proceedings F., a mom deluded Is c pIlla descdPlion of Counc,l and claims is $527.29. CulnUlative cost for this AmnKi.s Is see OH- of car Clank and calendar yearfor saidpubllcation 1s55690.66. Finarce Drool-oll. sIJDHN MCLERK , tAAVOfl Iowa Cil, Council, Hl.cial nne., 6:30 P.m. al the Cwi, aMANAN K. KARR, CITY CLERK Center. Mayor McDonald Prellet.g. Coumilmemb.. Pnesenl: Ambrisi' . Crunn.y, Norowile. Kubby. Larson. MCOPnind, Novick. Atoll: none. Submntad for publ,calion 819191. The Mayor proclaimed August 1; as DAY OF RECOGNI- TION FOR PREUDL SCHOOL OF MUSIC STRING ORCHES SUMMARY OF RECEIPTS JUNE 30, 1991 TRA; August l,asIOWA CITIANS VR DISABILITIES DAY.' 7A IS 331,677.13 Moved and saeonded, to adjourn to Eree ,,. session to it penoinq litigation. The Mayor declared true matron STREET USE LICENSES 22,768.27 r ,entad. FINES b FORFEITURES 42,996.77 Moved and$.,ended, Iorse-ne the formal meted. CHARGES FOR SERVICES INIERGOVERNMENT REV. I,D57.D59.36 591,087.09 The Mayo, dedaned the motion carnal. Moved aM seconded, Inst the following hems and USE OF MONEY 6 PROP. - 744,566.60 mendai.1s; in the Consent Calendar be received, or MISCELLANEOUS REV. 4,184,775.25 apprmed, enol., ad.oled as ...... led. ..��, .. APpApp-11 of ONioll Council Actions of the special..... ung OI 7122. as published, subject to --hon. as TOTAL ALL FUNDS RECEIPTS 0,891 .27 � o mene,d,by the City Clerk. Minor I, of Bards and Commissions: P&Z Co.- omm.-]Np. VENDOR NAME AMOUNT .7118.- Pormit Motion• Class C Liquor License for Carlos HND: GENERAL FUND O'Kelly'a Mesiean Cale, 1611 S. Wat.dronl. FivoOay 1ST. AVE. MASH 1 DRY 1]6.50 Class B Baer Ponelt for Iowa City Fall Ful Festival, Selvicv Area 7M LSB2122 (RL) IN LS62122 009.00 2150 Rochester Ave. T,mp v DutdOor Ion Iowa City Fall Fun Festival, 2150 Beckall, Ave. E A T b T 96.00 2,509.30 Res. 91.184, ISSUE A DANCING PERMIT, C1a1s E Beer A T b T COMMUNICATIONS 1.081,78 Permit lar LLM Mghty S.P. God E. Bunbrglon St. Mations: A11 -1n9 dsbunements in the amount A.R.T. STUDIO CLAY CO. AARP BOOKS M7.OB -9.70 ,1$9,876.182.8110, tM1. period of 6N though 6130 as ROA15 •9.90 necom,ended by the Firane Dir hn. subject 1. ud,l A..rvvin9 Inv Aellecl of the Special ElAue.t of Junv ADAMST ING JOURNAL ENTRY r AaVANCED DRAINAGE SYSTEMS, INC 15.133.3fi 506.51 25, as eanified by true JaMson County AWltor• ApyERTISER 66,44 Res.lulions: RES. 91.165, ADOPTING SUPPLE- MENT NUMBER 4B TO THE GOOF OF ORDINANCES OF AERO RENTAL pFSCME IB4.fi0 -31.57 THE CITY OF IOWA CITY. IOWA. RES. 91.188. RESOLUTION REGARDING POTENTIAL JUDGMENT AIR COOLED ENGINE SERVICES pIRKEM 95.79 . Ifi6. 10 UEN ONCRYOwNEO PROPERTY IN SYCAMORE VIEW ALL PETS VETERINARY CLINIC 103,22 SUODIVISION. Svltin9 Pvblic Hearings: RES. 91.187, FIXING DATE FORA MEETING ON THE PROPOSITION OF THE AXERICAN CEMETERY AHEPt[AN pEL (VERY SERVICE AMERICAN FIRE JOURNAL59.85 30.00 31.68 .ISSUANCE OF $2.340,000 GENERAL OBLIGATION BONDS IFOR AN ESSENIIAL CORPORATE PURPOSE) AMERICAN LOCKER SECURITY AMERICAN TRAFFIC SAFETY SERV. 17,16 17,50 OF IOWA CITY, IOWA AND PROVIDING FOR PUBUCA. TION OF NOTICE THEREOF. AV10 BEARER LTD. ANIMAL CLINIC, INC. 5B6.00 17.00 CorrespaMenw: Dr. John Ktun-lo yH regard. APPRAISAL ASSOCIATES CO. 900.00 ins, Hernagv Cablevision. Application for Use It Streets and Pobl¢Grourds: AGATE% SERVICES, INC. ARLENE LEMS -BECK 7.0,1.55 -15.00 EdGmtmn to hove the Old Caplol D.A. R.E. Du1lnlan on ASSOC. PUBLIC SAFETY COMM. -15.00 9114, sepmd. ASSOCIATION -FOR INFORMATION b 90.00 'A.plicetion far City. Plane Use Permit: Latin American Human Rghts Advocacy Cl to set up a AUFFET. KIMBERLY B. DALTON 60.00 51.10 tame 7/22.28. approved. Big Mountain Support Gh ur, BAKER b TAYLOR CO. 95].90 to set un table 78236, HP,ov.d. F ,,utMp Ass.cia- BAKER PAPER CO.. INC. 219.40 lion of Chinese Student, and Scnolars I.on uP a tlbla on 727. aponwed. BAIL. ELAINE BALLOON HOUSE 150.00 9.75 True Mayor declared rune motion eanied. BANKERS ADVERTISING CO. _ 172.64 The I.Ibwinii people appealed Inn msemsian: AO0 --_". -' - BARBARA'S BAKE SHOPPE. INC. _ --- 9.2G Child.. Mullen, represendnp Svuingam OevvIn I; Io dcler BARBER, MARY ELLA 72,00 Developer Mace BNvnman, M.ved and seconded. final It Walden Wood.Parts BRRON, JUO 1711 A. 150,00 11.1 ... luti.nape-ing the Plat 3.7, Iowa City, Iowa. to 8120. Tnv ..,Or declared Inc BARRETT, SHANNON K. BARRON MOTOR SUPPLY 17.50 30.00 motion -i d. Moved aM seconded. 10 adopt HES. 91.188, APPROV. BARTOH SOLVENTS. INC. 60 135.46 135.46 ING THE PRELIMINARY PLAT OF REGINA SUBDIVISION, BCI LUXBER CO. BCS LIFE INS -24.20 IOWA CITY, IOWA. The following Peopia appeared for rq Chns Ativ. Bob MichneL repmsenti Regina; BEASLEY, BRUCE 0. '. 150.50 823.38 one 'in': Stephan. MRAs Coo"ItI.s. BEST RENTAL CENTERS '': BETSINGER, JODI '34.65 Moved- ,c,ld,d,tlld,Pt RES. 91.189.APPROV. •,, BI -STATE FINE [III EFS ASSOC' 30.00 ING THE PRELIMINARY PIAT OF HICKORY HILL RIDGE SUBDIVISION, ID WA CITY, IOWA. !'BiERI. MONICA (BLEp$OE, 5[077 714.05 IBY.75 Moved enl :econdetl. to eonsder a recommendation of .:,B1UE CROSS .1.389.97 Ino Pat Carom. to place In embargo on Woodridge Ave. BLUE CROSS b BLUE SHIELD 2,925.09 The Mayor deelaroil the molion eanied. el BNI BOOKS 24.25 Moved endl seconded, to accept the mmination Inc fell as BON' LORI -4.50. Project GREEN Stelling CommtRee of Jayca Io servo Hutton ku the Green Fund Nor a RuleryN, ten, ending BOOKS ON TAPE BRAD Is BDB'S TEE -VEE 70.00 112.10 311194. THa Mayon deemed the molionemled' BRADLEY, SIDNEY IOB.OD Moved and recorded, tP adopt RES. 91.190. AVTHO p ppNDT 19'40 RIZING THE MAYDR TO SIGN AND THE CITY CLERK TO ATTEST THE FY92 RENEWAL OF AN AGREEMENT BE. BREESE Co., INC. BRENNEMAN SEED bPET CENTER 99.39 36.52 TWEEN THE CITY OF IOWA CITY AND THE CITY OF BRESCIA, PAuCIA 38.25 UNIVERSITY HEIGHTS FOR THE PROVISION OF TRANSIT BRO7NERON, MIKE 200.017' SERVICE WITHIN THE CORPORATE LIMITS OF UNIVERSITY HEIGHTS. BROTHERTON, POLLY BUCKEYE BUSINESS PRODUCTS, INC 77.00' 160.62' Mov<dands .tuft o.lo adapt RES. 91.191,ENDORS- (.. BUDGETED TRANSFERS AJE IID,829.e4' ING THE FIFTH LANE OPTION FOR HIGHWAY 6 IMPPOVE MENTS BETWEEN FIRST AVENUE IN CORALVILLE AND f�,gpITEN00RP, JIN ,-IUR10AK PRESS 159,2$' 237. D0' POCKY SHORE DRIVE IN IOWA CITY. .' BUSINESS 6 INSTITUTIONAL 1.638.L4' Moveo and seconded, iP adopt RES. 91.192. AWARD ING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND BUTTERBROOT, BEAU [,DF. I. [.OAKLAND CFX -_ 15.10' 16,60 ClTYCLERK TO ATTEST CONTRACT FOR THE CONSTRUC [ppALYST -ASTER PUBLISHING 39.00 TION OF THE FISCAL YEAR 1991'SANITARY LANDFILL EXPANSION PROJECT. - [plCp CALLAGHAN b CO. 35.00 92.28 46.95 MOV,d and seconded, to adopt RES. 91.193. AUTHO. CAPITOL IMPLEMENT CO. 527.75 RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO CD ONE STOP 54.14 ATTEST A STORMWATER MANAGEMENT EASEMENT AND CENTEL CELLULAR PROPERTIES 2.104.50 AGREEMENT BETWEEN THE CITY OF IOWA CITY PROCTERAND GAMBLE. Moved and seconeed, to atl.Pt RES.91.194, AUTHO. CENTER CITY CHICAGO GRILL CHICORP FINANCIAL SERVICES -19.00 2.906.56 NIZINGA-ICATION FOR AO RUG ELIMINATION GRANT IN CHILORENS PRESS 106.74, -30.00, COOPERATION WITH THE NEIGHBORHOOD CENTERS OF CHRIS ERDLEY SUPPLY, INC. 3,377.01, JOHNSON COUNTY.- 195. ACCEPT. CITY ELECTRIC CITY OF'I.C.LIBRARY I03,Bo, Moved and seconded, to adopt RES. 91 ING QUIT CLAIM DEED FROM JOHNSON COUNTY FOR A CITY OF .IOWA CITY 52.00, 1.044'97, PORTION OF THE WEST HALF OF MILLER AVENUE NORTH [ITT PARK POOL .34.41, OF WEST BENTON STREET AND DEDICATING SAME AS CLAY CTY.000NCIL/AGE RECAP. 28.473.77, PUBLIC RIGHT-0FWAY. Moved and seconded, to adopt RES. 91.196. AUTHO CLERICAL COFFIN -28.50. 1,646.25, RIZING EXECUTION OF AMENDMENT TO CITY OF IOWA COHN$ULTANTS COMMUNICATIONS ENGINEERING CO. 32.50. CITY . HOLIDAY III", IOWA CITY PARKING AGREEMENT. amend COMPUT ERLAND OF IOWA CITY 12.00, Moved ane seconded, m ordnnce to 'Ailelll A-Ull' of the Code of CONST0.UCT1011 MATERIALS. INC. 100.00. Cnnel., 4 emnled and Ordiwnces .f lne C'ny al Iowa Cny, Iowa, be Bwen second CONTRACTOR'S 700L 8 SUPPLY CO. COOK, CASEY 063.80. e for consdmaupn. The Mayo, dell ma motion ca reed. COOPER ELECTRONICS LAB. 135.00. GOBLET, JEFF 102.75. JOHNSON COUNTY RECORDER 73 .0,0 SUNGMAN; COUSSIS, JOlIN CRANE 6 ASSOCIATES 333.50• 250.00• JOHNSON COUNTY SHERIFF JORM MICROLAB, INC. 38.35 661.21 TECIINIGRAPHICS. INC. TELECONNECT-1ELEPHOHE SYSTEMS I,371.31 212.00 CRAWFO0.D CRESCENT ELECTRIC SUPPLY CO. -9.90• 124.48• JOURNAL ENTRY JOUR NAL 'DUCKER 690,344.27 70,821.05 THOMAS THOMAS MANSEN 21]693 -22.50 217.20 /�/ / �/ CRONELL, CLARK T00.NEY OFFICE 25.50. N 6 N RENTAL -250.00 611.46 TIDEMARK COMPUTER SYSTEMS, INC 12,375.00III / CUSjA CUSTOMER -ZS.90 -1.10• K MART 14315 KA R PPODULii, INC. 20.50 TOWNCREST INTERNAL MEDICINE TOXN[REST 18.70 7).00 ,. J BARE AMERICA 674.37 KARR, NAPIAN •14.00 %-RAY DEPARTMENT TRAVEL CONCEPTS. INC. 20.50 [///-// DAR NAL BRICK 244489 74.63 KAY PARK RECREATION CORP. 1,609.92 TREASURER OF THE STATE OF IOWA 8.00 OAV1:1 ROBERT ( 250.00 KELLY SERVICES. INC. 710.80 1ROESTER. STEVE 1,170.00 DBMS DEMCO, INC. 19.97 238.46 KELLY, PAUL KENNEDY, NIKE 350.00 42.00 TURNKEY MATERIAL HANDLING. INC U OF IA. ACCOUNTS RECEIVABLE 95.62 5.00 DENT, NMDA 42.00 KING'S MATERIALS, INC. 74.62 U S VEST C"UN ICATIONS 9,970.65 DIALOG 1HFORMAII011 SERVICES DICK BLICK 44.21 504.79 KINKAGE. JULIANNE F. KIRKVDID C"UNIIY COLLEGE 360.00 68.40 U. 5. POST OFFICE U. S. POST OFFICE - ACCT 167 800.00 600.00 DICK GRELL -50.00 KIflKN000 CONMUNIIY COLLEGE - 18.80 UNIFORM DEN. INC. 4.117.89 DICKKIN i 120.00 KLUBER, JUIIE 150.00 UNION ELECTRONICS, INC. )5.00 DIGITAL EQUIPMENT CORP. DILLEY MFG CO. 2,784.10 220.75 KNIGHT, MARILYN KNOCK, GERALD 136.50 200.00 UNITED VETERANS SERVICE NEWS UNIVERSITY CAMERA 295.00 12.11 DIVISION OF LABOR SERVICES 50.00 URBAN LAND INSTITUTE 27.00 DON YUCUIS 243999 390.76 KU DA USA 97.95 URBAN, PHYL LIS 54.00 DOUGLAS INDUSTRIES, INC. DOWNING, 'IT 185. Bfi . 23.00, KURT MEANS KVECK, YENOY -70.00 57.50 V.A.IIOSPITAL VAN -732.40, ]0.00 DRUG TOWN 12 .8 U. L. PEELING CO., INC. 226,828.16 226,828.16 VAN'METER CO. 71.07 Ilf OUFFY, STEVE EAGLE FOOD CENTER 1220 200.00, 53.86, CALLA• VICKI LAW ENFORCEMENT EQUIPMENT CO. 97.34 303.95 VARIOUS VEll 0. INC. -52'.75 263.{3 EARL MAY SEED 6 NURSERY L.P. EARLY LEARNING 23 .22, 41.12, LEAGUE OF IOWA MUNICIPALITIES LENOCN a CII 4, 739.00 547.56 VISA WAGNER, TIIDMAS 802.06 51.99 EASICPN IOWA LIGHT d POWER C00 45.78, LEO M. ELLEBRACHT 371.72 WARNING LIT ES OF IOTA, INC. 132.00 ECONOGAS SERVICE, INC, ECONOMY ADVERTISING CO. 34.27, 13 '55 LEXIS SYSTEM OF IOWA• INC. LIBERTY DOORS, INC. 211.50 205.004 WATTS CONST. XEATHERINGTON, NICOLE 47.90 7.70 CCONOMY DATA Pp00V[T5, INC. EHLY, STEWART ],331.25, 156.00, LIBROS SIN FIT HTEM$ LINDEN. JENNIFER 136.69 77.30 XEIOEMAN, MARY A. WEINSTEIM,'�NA[HEL 370.52 5.75 ELOON C. STUTSMAH, INC. 79.90, LISA LYONS -.80 WEST PUBLISHING CO. 187.25 ELECTRIC ROTORS OF IOWA CITY 198.16. LOW ENERGY SYSTEMS -22.450.00 WESTENDORF. JEFF 10.00 'ELECTRONIC CG7PUNICA7ION SYS ELECTgGHICS CAVE o"1.57, 7.99. LORD. HICHAEL L04ENBERG, MICHAEL 200.00 279.50 Y[CK, KAR[N WIDMER, TOMMY 76.50 280.09 I EMERGENCY MEDICAL PRODUCTS 37.81• MAR -GA SIMPLE CONCEPTS 88.53 WILEY. ANG1E R. 15.00 ( i EMERY WORLDWIDE EMS .18.50 -12.50 MARERRY, CONSTANCE. MARIANN KARR 293001 189.00 905.92 WILLIAMS, MARY JANE WILSON, ELIZABETH 46.00 106.25 !� EMS APRIL -26-. 13 MARTIN BROTHERS 2.087 .21 WINDOW DRESSER 1.200.00 ENDEL, BARBARA 175.00• MASTERCARD 320.02 WINKELHAKE, R. J. 35.18 ER.'S BUSINESS MACHINES. INC. ERTZ 095.00• -9.50• KATASAR, SHARON MATT JOHNSON 23'907 115.50 3.601.91 WOITO, KATRINA WOLF CONST., INC. ON 1fi2.OD ' EULENS PIEGEL PUPPETS F STOP - 500.00' 219.60 MATTHEW BENDER d CO., INC. MAVFS `"•'0 10,00 wONICK -12.10 - FAY'S FIRE EQUIPMENT. INC. '40,60 MAURER. LARRY 85.27 .- .............. FBG SERVICE CORP. -7,153.00• MCC MIDWEST S3Y.1) GENERAL FUND TOTAL 2.238.689.12 FEARING, KIMBERLY FEDERAL EXPRESS CORP. 30.80" 87.00^ MEDICAL ASSOCIATES MEISEL, BETTE 1,321.00 041.43 FOND: DEBT SERVICE FUND FESLER'S, 'I NC. FIOLAR BUSINESS SYSTEMS 731.21' .'32.40' MERCER PARK POOL MERCY HOSPITAL 207.35 1,451.01 A T a T COMMUNICATIONS FIFTH AVENUE JANITORIAL FIRST IMAGE MANAGEMENT 331.00" .15.00' MERCY HOSPITAL GUILD METROPOLITAN SUPPLY CO. 220.00 49.51 Ailene Horst Liethty Alberta J Hall 59.94 11.89 (, FLAKE, KRISTYN. 222.00'" NEYERS, JOEL 100.00 Auer a Co SB.t9 FLANAGAN SALES, INC. - 7,4'0.00' MI HE CHRISTINA 242.25 BROWN BROTHERS HARRIWIN d CO. 150,000.00 FLANAGAN, SHAWN FLEETWAY STORES, INC. 52.00 187.80 MICROSOFT CORP. MICROSOFT BOB 134.50 19.00 Blanche From", 8londln. F Evans Trust did 6.14 115.07 FOPAICER VA CUM d SEWING 0.90 MILLER, STEVEN 38.99 Br- Brothers Harriman E Co. 161.09 FORBES, BRANDY 127.50 MINE SAFETY APPLIANCES CO. 132.00 C. H. Wild 13.12 FOREVER GREEN FRAME HOUSE AND GALLERY 109.00 79,20. MINNESOTA HISTORICAL SOCIETY MITCHELL. KAREN 2.50 39.96 CEDE d CO CEDE a CO. CEDE AND CO - 370,000.00 875,000.00 2fi0, 000.00 - iREEMAN LOCK 6 ALAW1, INC. 730.75- MMS CONSULTANTS, INC. - 500.00 OU1SE MANHATTAN BANK, N.A. 76,755.00 FROHWEIN OFFICE SUPPLY GASKILL, JOHN' 9.427,06• 103.5b. MNS MOBILE HYDRAULIC EQUIPMENT CO. 1,674.53 298.05 Carol E Lach Charles D. Tur9rimson 5.56 70.68 ' ! GAS S, ROBERT 50.49. HOE, ERIC . 15.10. Charlotte [. Hamann 6 29.73 GERBER HARDWOOD FLOORS GILPIN PRINT 6 GLASS, INC. 2,002.50 361.15 NOF, LAUREL MONTGOMERY ELEVATOR.CO. 7, 70 608.15 Clarence M. Whlsler [lemet J. Thomann 6 13,12 13.12 •! GIRDLCR, CAROL 294,00 MOOAE, DANIEL 200.00 Daln Ba srorth, Incorporated 15.76 j GOOOFELLOW PRINTING, INC. 132.50 MOTT'S DRUG STORE 8.50 112.85 Dala D Byrd d 6.52 GOVERNMENT FINANCE OFFICERS GRIFFITH, ROGER 250.00 129.Ub _ MPC NEWSPAPERS MTC OF CEDAR RAPIDS• INC. 183.00 David A Froschauer a Oav11 A. Froschauer d 6.52 6.71 GUANIPA, EDER 310.00' HULFOAD PLUMBING d HEATING 70.12 HeC. Baker 30.68 GYROS CART MACH BROTHERS CO.. INC. -82.00" 2,488.95' KULLIN, CHRISTA MIIAPNY SOUND 110.00 250.00 Diana M.M.Vrer EJ Llechty - 11.12 IBfi.02 'MRIL, MAR 123.2y' MURPHY, EO -MURPHY, 257.25 Eileen 6 Glen Holm Jt Tan 13.12 HALOGEN SUPPLY CO., INC. HAMAN HARDWARE, INC. '.216.6]' 737.2)' )(FELT MUTUAL BENEFIT 19.00 .72.73 Elaine Clarke Eleanor Hageboeck 6.71 23.01 MANS ON, OEBORA - HANSON, WHITNEY - 73.56' 23.00' MUTUAL BENEFIT LIFE INSURANCE li HICKORY HILL PK. 3,819.22 '834.39 Ernest N Nicholas Erwin Ellez 6.71 32.60 i HAPPY JOE'S - 141.00' NAGLE LUMBER CO. 200.16 FEDERAL RES. BANK OF CHICAGO 96,125.00 HAANEY ICE CC. 49.50' NAPOLEON PARK 10.00 FIND LEY, FLORENCE 15,00'.00 HARNEY. PATRICK HARRIS, ALICE 100.00' 179.10 NATIONAL FIRE PROTECTION ASSOC NEDORA, TIMOTHY- 106.05 165.00 ,FIRST NATIONAL BANK OF CHICAGO Farrel D. Smylie Trust 100,000.00 12.27 - HAWK -1 FEED RELAY STATION 39.85• NEIMAN a WOgRELL M.D.. P.C. 61.95 Florence May Findley .16.11 HANKEYE LUMBER CO., INC. HAWKFYE MEDICAL - - 1.275.13, -381.65 NEUSER, SAW ELLE NEWKIRK SALES CO.74.97 29.75 frank M. eesthoff Franklin L Trimble 33.56. 12.fi6 HAVKEYE WELD d REPAIR- 71<.10; MORIN .•24.15 Franklin L. Trimble - 6.52 I HAY EK, HAY IN. HOLLAND d BROWN 1,{73.22 NORLAND; SHELLY 63.75 George Y Yan Houten 6 11.51 MEIN, ANGELA HENRY LOUIS, INC. 6.50 _ 137.44 ICK24 364 ODORITE OF EASTERN .IOWA 300.00 48.00 HW SEL. NARIIIETT Ha1•ley C. Ransom a 5,000.00 " 12.66 HERT28EPG-NEM METHOD, INC. HEWLETT PACKARD. INC" 673.90• 59.25 OLD -HOUSE JOURNAL OROURKE 10.50 -13.20 Na%el Celh aui Helen A. Po+erz S.Sfi 64.25 HIGGERSON, DENNIS 80.00. PAPER DIRECT 39.90 Neten E Phelan 16.99 ' HIGHSMITH CO., IMG. .HILLS BANK HJ L70. 271.62 -2.00. 52.50, PAUL'S PAYLESS CASHWAYS PAYROLL RECAP 272.33 201.'0 746,730.78. Me len M. Rath Now a Cm. 13.12 _ - 90.14 ! . HOC R'SARA 13,00, PC'SUPPORT CENTER 28.84 Irene Baker 38.26 HOLDEN BUSINESS FOIU15 CO. - 302.00. PEREGRINE PR ODUCT10115 293.10 J W And Betty A. Myers Trust 11.42 HOLIDAY WRECKER 6 CRANE SERV. - 42.00. pERRINCH. MICHELLE 51.00 Ja-1 C Cnyart Trustee 33.08 I HOLMES, MARY HORIZONS, INC. - 13.50, 962.50. PHELAN'S PIONEER, INC. i97.19 156.00 Jean L Mlchols 13.12 HOROWITZ, SUSAN 30.00. PID PRINTING 1.197.11 Jean Werl Ing - 13.12 HOUSEMOVE 231. HUFF 241139 -24.98, 103.97, 'PIiLICK, PAT PLAN CONNECTION 57.19 157.25 Joan B. Meyertholen Joan S. McKay 21.55 2'.11 RULING, CAVE 14].00• PLEASANT VALLEY' NURSERY. INC. 769.70 John J Carlin - 5.75 '13.42 , ' HUNRI[HOUSE. GREG 31.19•. PLEXIFORMS, INC. 60.21 John T. Walsh j . HDRD, KEVIN 100.00r pLUM0ER5 SUPPLY CO. 1..506.15 Joseph N Millard Josephine H Thumps 32.12 6{1 25 HURLEY, M. LATH LCEN HY-VEE X IA. LAN EHEC: ACRO EMY 104.00, 2):40, pRgIRIE LIGHTS BOOKS PNA77 AUDIO-VISUAL a VIDEO SOBS 43.50 Kenneth E. Schwartz d 13.0/ HY-VEE FOOD STORE rl NY -VEE FOOD STORE 1'2 147.5'1' 179.34. PRINTING HOUSE PRODIGY SERVICES CO. 6.00 12.95 Leona E Lacock Leslie Y Dunlap d Marie G Dunl 13,23 11,12 HY-VEE FOOD STORE 13 44.fi8� PROMETHEUS BOOK 4.50 "Liberty Trast,a Savings Bank Lorralne0g0en 61.37 25.31 HYD R ITE CHEMICAL CO. 3.201.40, PUB WORKS/ENGRG -4o. 'Louise H Stern Revocable Trust 11.12 IA.CIV.RIGHTS COMM. '- -7.23• 1.180,80' PU4PRE,' JAMES 100.00 Lucile I. Arp 20.14 - ICRT IDENTI- KIT CO.. INC; 'D 476.00• PN/ENG PYRAMID SERVICES, INC. -96.25 818.2) Lucile I. Smylie Trust 12.27 '730.00 INP 1 SPORiSMEAR 764.35' QUALITY ENGRAVED SIGNS 8.10 MERCANTILE BANK, N.P. Marie A. Burkle 27.42 INDEPENDENT INS. -14.69' QUALIIY TEXTILE PRINTING 313.44 Merle L. King 61.37 INDEPENDENT SALT CO. 5,624.10' 97.30' QUI INCPUBLISHING CO., INC. 52.83 MaK R. Merllnq - ',17.42 INMAC INTL. ASSOC.OF [HEIFS OF 14.00' P. M. BOGGS CO., INC. 2,219.15 150.00 Merritt-Lynch,_Plerce, Fenner 29.25 INTL. CONE. OF BLDG. OFFICIALS 28.40' NANDY'S FINE HOME CARPETS REPRODUCTIONS, INC. 737,76 Metta M. Fick Mildred F, Noonan 13:23 23.78 LOVA AMATEUR SOFTBALL ASSOC. 1,716.00' _ RECORDED BOOKS, INC. RECORDED 23.00 Mildred L. Miller, Trustee 5.56 IOWA BOOK d SUPPLY CO. 8.92' RECREATION 906.44 Minora 27.40 , IOWA CITY AREA CHAMBER OF IOWA CITY CABINET d HARDWOODS 40.00' 984.00' PECREAT ION d ATHLETIC PRODUCTS REPUBLIC ELECTRIC CO. 1,246.27 250.00 Mortpn Baker Morton R. Baker 26.47 fi.62 i IOWA CITY CHAMBER OF COMMERCE 20.00• IT -6.60 Mr. William Hageboeck 34.52 ' IOWA CITY COLLECTION d PROCESS ' IOWA CITY JANITOR SUPPLY 180.00' 1,260.55' RIVER PRO.UCTS CO. ER ROgINSON, TERRY 1,314,45 70.00 Mrs. Edalee G. Stewart'. Mrs. Lorraine Davis 13,12 13.42 ' IOWA CITY LANOSCAPING 70.00 ROCHESTER LUMBER CO. 16.fi4 N. Clyde Jensen a 70.21 IOWA CITY PEl7Y CASH IOTA CITY PRESS-CITIZEN1, 211.30 448.77 ROE HEATING d All ROGERS, ANGELA 84.00 9.50 NATIONAL SECURITY BANK NORYEST BANK MINNEAPOLIS, N.A. 25,000.00 50,000.00 IOWA CITY READY HI%. INC. 7,999.30 ROGUSKY. SUSAN 16.75 Nancy L Miller 5.56, .IOWA CITY REC, CTR, PETTY CASII IOWA DEPT. OF PUBLIC SAFETY _ 76.51 440.00 RON 1ECLERE SODDING d GRADING ROSENBERG, ROBERT 78.00 57.50 Nellie Link Napier .LEN 8 CO. 6.33 2,205.00 IOWA DEPT. OF TRANSPORTATION b,fiO4,36 ROTO -ROOTER S8.50 Olen 6 Co 81.58 IOWA ELECTRONICS 1,050.00 BOVINE, RACHEL 23.00 Omabank 67.50 IOWA IILINDIS GAS d'ELECTRIC ' IOWA LAX ENFO0.CEXENT ACADEMY 53,812.95 102.50 ROY R. FISHER, INC. I 5 6 G MATERIALS 600.00 fi27.76 Pat rit is G. Nolan Patrlcla Mehr 70.68 67.12 IOWA PAINT MANUFACTURING CO. 34,90 SEARS, JEFF - 17.00 Piper Jaffray d Hopwood Inc 28.77 IOWA PARKS d RECR. ASS. IOWA POLICE EXECUTIVE FORUM 7.901.00 25.00 SEN.CITI2EN CENT. SENIOR CENTER 407.20 -5.63 Piper Jaffray a HODvood Inc. per, Jaffray a Hopwood Inc PIP 6.04 11.55 IOWA STATE BANK - FICA 58.130.64 SERVICEKA TER .3.357.00 Polly a Co, 61.77 IOWA STATE BAR ASSOC. IOWA STATE UNIVERSITY 174.50 747.00 SHAY ELECTRIC SHEAFF ER EATON 170.88 252.20 Ribat d Ce Richard A H4ppin 17.84 �•9� IPERS 46,59fi.27 SHFRWIN-WILLIANS CO. 21.21 COUSSIS,UJOIIN Ib: .7i 337.50. SON COUNTY SHERYIFLk SHERIFF 13.GU 38.75 SUNGMAte. J -i n.DD /' ��� /LGCG�• �/ CRANE 5 ASSCC NATES 250.OJ• .1 H IONNSON COUNTY JORH HICROLAB, INC. 66I.2i TECHHIGRAPHICS, INC. 1.371.76 CRESCEND CRESCENT EIEC iR IC SVP PLYCO. -9,90• 124.18• JOURNAL ENTRY JOURNAL CHER 690.746.27 70,821.05 TELECONNECT-TELEPHOIIE SYSTEMS THOMAS 212.00 -22.50 /�/ / 7/ CA04E LL, CLARK 25.50• K a W RENTAL -250.00 THOMAS HANSEN 247693 213.20 C7Y. ATTORNEY OFFICE -21,90 K MART DUCTS fi11.46 TIDEMARK COMPUTER SYSTEMS, INC 12,375.00 CUSTOMER DARE -1.10• KA0. PRODUCTS. INC. 20.50 TOVNCREST INTERNAL MEDICINE IB.70 AMERICA OARRAL BRICK 246689 67U,11. 74.63 KARR. MARIAN KAY PARK RECREATION CORP. 44.00 1.609.92 TRAVEL CO X-RAY DEPARTMENT TRAVEL CONCEPTS, INC. 77.00 20.50 DAVIS, ROBERT 250.00 KELLY SERVICES. INC. 7III TREASURER OF THE STATE OF IOWA 8.00 DBMS 19.97 KELLY, PAUL J50.00 TROES7ER, STEVE TURNKEY 1,170.00 DEMCO, IHC. DENT, MAf DA 238.46 42.00 KENNEDY, MIKE KING'S MATERIALS, INC. 42.00 74.62 MATERIAL HANDLING. INC U Of IA. ACCOUNTS RECEIVABLE 95.62 5.00 DIALOG INFORMATION SERVICES 44.21 KINKApf. JULIANIIC F. 760.00 U 5 WEST COMMUNICATIONS 9.970.65 DICK SLICK DICK GRELL 504.19 KIRKWOOD COMMUNITY COLLEGE fi0. 10 U. S. POST OFFICE U: S. POST OFFICE - ACCT 167 800.00 600.00 DIETZ, IN -50.00 120.00 KIRKWOOD COMMUNITY COLLEGE - 10.84 150.00 UNIFORM DEN, INC. 1,187.89 DIGITAL EQUIPMENT CORP. 2,784.10 KIDDER, JULIE KNIGHT, MARILYN 136. 50 UNION ELECTRONICS, INC. 75.00 O ILLEY MFG [0. 220.75 KNOCK, GMARIL 200.00 UNITED VETERANS SERVICE NEWS UNIVERSITY 295.00 DIVISION OF LABOR SERVICES DON YUCUIS 247999 50.00 790.76, KUAANDA USA 97'95 CAMERA URBAN LAHp IIN57ITUTE 12.11 27.00 DOUGLAS INDUSTRIES, INC. DO 185.efi KURT MEANS •70.00 URBAN. PHYLLIS V.A.HDSPITAI 54.00 NG,�THOHAS DUFF TOWN at 23.00, KYECK, YENDY 57.50 VAR -772.40 10.00 DUFWY,STEVE 7.87, 200.00, L'. L. IELLING CD., INC. 226,828.16 VAN'METEfl CO. 71.07 EAGLE F000 [ENTER 0220 53,86, LALLA, VICKI LAY ENFORCEMENT EQUIPMENT CO. 97.31 303.95 VARIOUS -528.75 EARL MAY SEED 6 NURSE AY L.P. 23.22. LEAGUE OF IOTA MUNICIPALITIES 1,739.00 VESSCO, INC. ylgp 267,43 EARLY LEARNING EASTEflN IOTA LIGHT 6 POWER C00 44.12, 45.78. LENOCH a CILEK 517.56 VgGNER, THOMAS 802.06 51.99 ECONOGAS SERVICE, INC. 27 LEO M. ELLEBRACIIT LEWIS SYSTEM OF IOWA, INC. 374,32 211.50 SO WARNING LIFTS OF IOWA, INC. 132.00 ECONOMY ADVERTISING CO. ECONOMY DATA PRODUCTS, INC. 17,559.00, 1,]71.25, LIBERTY D00R5, INC- 205.00 WAT75 CONST. WEATHERINGTOX, NICOLE 11.90 7.70 ENLY, ST EVART 156.00, LIBROS SIN FROHTERAS 176.69 7 WElOEM1N, MARY A. ]78.52 - EL' C. STUTSMAN, INC. 79.90. LINDEN. JENNIFER LISA LYONS 77.70 - -.80 WEINSTEIN,'RACHEL 5.75 ELECTRIC MOTOflS OF IOWA CITY -ELECTRONIC 198.16. LOW ENERGY SYSTEMS -22.450.00 VEST PUBLISHING CO. WESTENDORF, JEFF 187.25 COMMUNICATION SYS 81.53• LORD. MICHAEL 200.00 WICK, KA 10.00 ELECTRONICS CAVE EMERY MEDICAL PRODUCTS 7.99• 37.81• LOMENBERG, MICHAEL 279.50 WIOREA, TdMY 76.50 280.09 WORNCY EMERY WOgLDWIDE .18.50 MAR -GA SIMPLE CONCEPTS MApERRY, CONSTANCE. 88.53 189.00 WILEY, ANGIE R. 15.00 EMS EMS APRIL -]2.50 MAR ANN KARR 243084 905.92 WILLIAMS, MARY JANE WILSON, ELIZABETH 96.00 106.25 ENDEL, IT -26.13 175.00 MARTIN BROTHERS KASTERCARD !•087.21 WINDOW DRESSER 1,200.00 ERB'S BUSINESS MACHIN ES, INC. 895.00 MATASAR,SHAAON 720.02 115.50 MIHKELHAKE. R. J. 35.18 E RTZ EULENS PIFGEL POPPETS -9.50• 500.00 MATT JOHNSON 238907 3,601.91 WDITO. KATRINA WOLF CONST., INC. Ifi2.00 2,660.00 1 F STOP 219.60 NAT HEW BENDER a CO., INC. MAUFS 258.30 WOIIICK -42.70 GAY'S FIRE EQUIPMENT. INC. 40.fi0 7WVPER, LARRY 10.00. 85.23 FBG SERVICE CORP. FEARING, KIMBERLY -3.153.00" 30.80- MCC MIDWEST MEDICAL ASSOCIATES 539.17 1,321.00 _ GENERAL FUND TOTAL •2.238,689.12 FEDERAL E%PRESS CORP. 87.00^ REISEL, BETTE 811.43 FUND: DEBT SERVICE FUND .i FESLER•S, 'INC. FIDLAR BUSINESS SYSTEMS 331.21^ '32.a0� MERCER PARK POOL 207.35 f1iTH AVENUE JANITORIAL 331.00- MERCY HOSPITAL MERCY HOSPITAL 6UIL0 !,154.01 220.00 A.T a -T COMMUNICATIONS Aflene Horst Lfechty 1,12 59.91 FIRST IMAGE MANAGEMENT .15.00' METROPOLITAN SUPPLY CO. 99.51 Alberta J Nall 11.84 FLAKE. KRISTYN. 222.00'" METERS, JOEL 100.00 Auer 6 Co 51,49 FLANAGAN SALES, INC. 3,180.00" MICHELS, CHRISTINA 242.25 BROWN BROTHERS HARRIMAN 6 CO. 150,000.00 FLANAGAN, SHAWN FLEETWAY STORES, INC. 52.00 :133.110' MICROSOFT CORP. HIKLO, BOB 134.50 19.00 Blanche Froning Blond tna F Evans Trust dtd 6.14 115.07 FORAKER VACUUM 6 SEWING 9.90' MILLER• STEVEN 38.99 Brown Brothers Harriman a Co. 161.09 FORAES, BRANDY 127.50" MINE SAFETY APPLIANCES CO. 132.00 C. N. Wild 13.42 FOREVER GREEN FRAME HOUSE AND GALLERY 109.00 79.20, MINNESOTA HISTORICAL SOCIETY MITCHELL. KAREN 2.50 39.96 CEDE 6 CO CEO 6 CO. 370.000.00 875,000.00 FREEMAN LOCK a ALARM, INC. 730.75- MMS CONSULTANTS, INC. 500.00 CEDE AND [0 260,000.00 1 FROHWEIN OFFICE SUPPLY 1.427.Ob. MNB � ' ' 1,671.53 CHASE MANHATTAN BANK, N.A. 76,355,00 GASKILL. JOHN' GASS, ROBERT 103.5b" 50.49 MOBILE HYDRAULIC EQUIPMENT CO. HOE, ERIC v 298.05 15.10. Carol E Lech Charles D. Turg rim son 5.56 GERBER HARDN000 FLOORS 2,082.50 MOE, LAUREL 7,70 Charlotte C. Hamann a 29.73 29.73 GILPIN PAINT a GLASS, INC. GIRD ER. CA0.0L 361.15 294.00 MONTGMERY ELEVATOR .CD. MOORE, DANIEL 606.15 200.00 Clarence M. Whitler Clennet J. Thom aAn 6 17.12 - 13,12 GOODFELLON PRINTING, INC. - 132.50 NOT T'S DRUG STORE IT 50 Datn Bosworth• incorporated 15.36 GOVERNMENT FINANCE OFFICERS GRIFFITH, ROGER 250.00 129.00 MPC NEWSPAPERS MTC OF CEDAR RAPIDS, INC. 412.85 183.00 Dale 0 Byard a David A Froschauer 6 6.52 6.52 GUANIPA, 1 310.Oj1' MULFORD PLUMBING 6 HEATING 70.12 Oav td A. Froschauer a 6.71 - GYROS CART 1 - •82.00' MULLIN, CHRISTA 110.00 Demonte C. Baker 30.68 NgCH BROTHERS LD., INC. 'HALL. MARLENE 2,488.95" 123.2$- MURPHY SOUND MURPHY, ED 250.00 257.25 Diana M.Maurer EiJ Liechty 11.12 is .02 HALOGEN SUPPLY CO., INC. ,216.67' 'MURPHY, KELLY ]9.00 Eileen a Glen Holm Jt .Ten 13.42 j HAMAN HARDWARE, INC. HANSOM. BE ORA - 337.21- 73.56' MUTUAL BENEFIT MUTUAL BENEFIT LIFE INSURANCE -72,77 3,819.22 Elaine Clarke ITHageboeck 6.71 .23.01 HANSOM• VNITNEY 23,00 ' N:HICKOpY HILL PK. - `871.79 Ernest N Nicholas 6.71 RAPPY JOE'S 141.00' NAGLE LUMBER CO. 200.16 Erwin Elies 72.60 HARPY ICE CO. HARNEY: PATRICK 49.50- 100.00; NAPOLEON PARK NATIONAL FIflE PROTECTION 0.550[ 48.80 106.05 FEDEML RES. BANK OF CHICAGO FINDLEY, FLORENCE 96.125.00 15,000.00 RARRIS, ALICE 179.10' NE710IT TIMOTHY 165.00 .FIRST IUT]ONAL BANK OF CHICAGO 100,000.00 - HA K-1 FEED RELAY STATION 39.85' NEIMAN a WORRELL M.O. P.C. 61.95 Farrel 0. Smylie Trust -Florence 12.27 HANKEYE LUMBER CO., INC. 1,235.1].; NEUSER, DAVNELLE 29 X75 May Findley Frank 16.11 INNKEYE NCO ]CAL HAWKEYE WELD 1 REPAIR -381.65 314.10; NEYKIRK SALES CO. MORIN 71,87 ^24.15 M. Be sthoff Franklin L Trimble 73.56. 12.66 HAYEK. HAYEK. HOI LAND a BROWN 1,173.22, NORLAHD; SHELLY - 63.75 Franklin L. Trimble - 6.52 I' REIN, ANGELA 6.50, NOV CK 210364 300.00 Ceprge Y anHouten a 11.51 HENRY LOUIS INC. INC. HERTZBERG-NEM 137.49 OCORITE OF EASTERN IOWA • '48.00 HOUSEL, NRRRIETT HAYIey C. Ran spm 5,000.00 METHOD, INr.. HEWLETT PACKARD, INC. 677.90 59.25 OLD -HOUSE JOURNAL 10.50 _13.20 Hazel Gelhaus 5.56 HIGCERSON, DENNIS 80.00 _ PROURKE PAPER DIpEtT 1g -g1 Helen A. Powers 64.25 - HIGIISMITH CO., INC. HILLS BANK HILL 271.62. -2.00. PAUL'S PAYLESS CASHWAYS 272.33 21GO' Helen E Phelan Helen M. Rath 4, B 13.4Z - III LTD. - 52.50, PAYROLL RECAP 746,730.78. Now 6 Co- - '.- 90.14 MOCKER, SARA HOLDEN BUSINESS FORMS CO. 13.00, 382.00 PC SUPPORT CENTER PEREGRINE PI 11CT10N5 28.84 293.10 - e - " --- Irene Baker Y 78.26 j HOLIDAY. WRECKER 8 CRANE SERV. 42.00 PERRENOUD. MICHELLE 51.00 J• Y. And Betty R. Myers Trust 1].42 HOLMES, MARY HORIZONS, INC. 13.50, '962.50. PHELAN'S PIONEER• INC. 187.19 156.00 Jimai C EAyart Trustee Jean L. Nichols - - .33.00 13.42 HOROWITZ, SUSAN 30.00, -pip PEE 1,193.14 -Joan Waning 13.12 NO US234 -24.91, p'FLICK, PqT 57.19 Joan B, Neyerll,len 2.55 HUFF 241739 RULING, GAVE 181.97, 147.00, PLANT CONNECTION Pt,EASANT VALLEY NURSERY, INC. 157.25 769.70 Join 5. McKay John J Carlin 20.11 5.75 HRNIJ CROUSE, GREG 31.19, PIEX, FORMS , INC. 60.21 John T. Walsh . 17.12 . HURD, KEVIN 100.00, PLUMBERS SUPPLY CO. 1,,506.45 Joseph N Millard - 32.12 HURLEY. M. CATHLEEN HY•VEE % IA. LAW ENFC. ACADEMY 10 4.00, 23:40. PRAIRIE LIGHTS BOOKS PRATT AUDIO-VISUAL a VIDEO 50.85 43.50 Josephine N Thompson Kenneth E. Schwartz a 64;25 17.01 HY-VEE FOOD STORE al - MY EE F000 STORE 12 147.58 179.34• PRINTING HOUSE PRODIGY SERVICES CO. 6.00 12.95 '.. Leona E Lacock Leslie W Dunlap a Marie G Ounl 17.27 11.12 NY -VEE F000 STORE 13 44.68• PROMETHEUS BOOK 4.50 Liberty Trust a Savings Bank 61.37 C HYORITE CHEMICAL C0: 3,201.40• PDB WORKS/ENGRG -]92.50 Lorraine Ogden 25:71 jA.C1Y. RIG HTS. CONY. ]CMN '- RT -7.23• PUMPREY, JAMES 100.00 Louise H Stern Revocable Trust 11.12 IDENTI- KIT CO., INC.. 1,180.80• 476.00•/ENG •96.25 Lucile I. Arp Lucile 1. Smylie Trust 20.11 12.27 IMPRINTED SPORTSWEAR 764.35' PYRAMID SERVICES, INC. 818.27 MERCANTILE BANK. N.A. 330.00 INDEPENDENT INS. IROEPENOENT SALT CO. -14.69• 5,624.10' QUALITY ENGRAVED SIGNS QUALITY TEXTILE PRINTING 8.10 113,41 Marie A. Burkle rie L. King' - 27.12 61.37 IRMYC - 97.70' QUI NLAN PUBLISHING CO., INC. 52.83 .1R. in .3 41 /NTL. ASSOC. OF CHEI FS OF 14,10' p• M. BOOGS [ON INC. RANOY•S FINE HOME CARPETS 2,249.15 150.00 Merrill tynch,.Pterce. Fenner 29:25 ]NTL. CONF. OF BLDG. OFFICIALS 10WA AMATEUR SOFTBALL ASSOC. 28.40' 1,716.00' RAPIDS REPRODUCTIONS, INC. , 737.76 Metta M. Fick Mildred F. Noonan 17.27 23.78 ' IOWA BOOK a SUPPLY CO. 0.92' RECORDED BOOKS, INC. 23.00 Mildred L. Miller, Trustee - 5.56 IOWA CITY AREA CHAMBER OF IOWA CITY CABINET 6 HARDWOODS 40.00' 984.00' RECREATION RECREATION 8 ATHLETIC PRODUCTS - 906.94 1,246.27 Minowa Marton Baker 26 IOWA CITY CHAMBER OF COMMERCE 20.00 REPUBLIC ELECTRIC CO. RIC 250.00 -6.fi0 Morton R. Baker .17 6.62 IOWA IOWA CITY COLLECTION a PROCESS 180.00' RIVER PRODUCTS CO. ., 1,]14.45 Mr. William Hageboeck 11.52 IOWA CITY JANITOR SUPPLY 1,260.56' ROBINSON, TERRY 70.00 Mri. Edalee G. Stewart'. Mrs. Lorraine Davis 13.42 13.12 IOWA CITY LANOSCA p]NG IOWA CITY PETTY CASH 70.00 214.38 OCI1, IT CUMBER CO. ROE HEATING 6 AIR 16.61 - 84.00 N. Clyde Y e Jensen 6 30.2] IOYq CITY PRESS•CITIZEN' 1,448.77 pOGERS, ANGELA 9.50 NATIONAL SECURITY BANK NORWEST 25,000.00 IOWA CITY READY MIX, [HC. 7,999.30 ROGUSKY, SUSAN 16.75 BANK MINNEAPOLIS, N.A. Nancy L Miller 5D,000.00 - . IOWA CITY REC. CTR. PETTY CASH I04A DEPT, OF PUBLIC SAFCTY 76.51 440.00 LECLERE SODDING a GRAD TNG ROSE ROSENBERG, ROBERT 78.00 57.50 Mellle Link Napier .5.56, 6.73 IOWA DEPT. OF TRANSPORTATION 6,604.36 FOTO-ROOTER 58.50 GLEN 6'C0. Olen 6 [o 2,205.00 84.58 , IOWA ELECTRONICS 1.050,00 .,ROVINE, RACHEL 27.00 Onabank 67.50 ]OVA ILLINOIS GAS a ELECTRIC ' IOWA LAW ENFORCEMENT ACADEMY 53,812.95 102.50 ROY R. FISHER• INC. 5 6 C MATERIALS 600.00 627.76 patrlcti G. Nolan 70.68 - IOWA PAINT MANUFACTURING CO. 74.90 SEARS, JEFF 17.00 Patricia Rehr 67.12 ]OVA PARKS a RECR. ASS. 7,90x.00 SEN.C1T12EN CENT. 107.20 Piper Jaffray 6 "lowpod Inc piper Jaffray 6 Hopwood 28.77 6.04 IOWA POLICE EXECUTIVE FORUM IOWA STATE BANK - FICA 25.00 - 58,130.64 SENIOR CENTER SERVICEMASTER .5.63 3.757.00 Inc. Piper. Jaffray 6 Hopwood Inc 17.55 IOWA STATE BAR A6SOC. .174.50 SHAY ELECTRIC 130.88 Polly d Ca. fi1.IS IOWA STATE UNIVERSITY 747.00 SHEAFFER EATON Ribat a Cp Richard 17.84 5.95 IPERS ]PMA 46,596,27 191.00 SNERWHY ILLIAMS CO. ,-262.28 21.21 A Hoppin Richard Keil 6.52 -ISO 5.00 SIMON a SCHUSTER, INC. 140.96 Russell L. Coulson or 77,08 J. L. SCHOENFELDER a ASSOC. J- P. GASWAY CO., INC. 100:00 396.49 SLAGER APPLIANCES SMEAL fIRE EQUIPMENT CO. 38.00 II8,41 Auin M Greaves SECURITY PACIFIC CLEARING 5 29,77 825.00 JACKS DISCOUNT, INC. 288.70 6NYDER. THOMAS 70.00 Secu rlty Stale Bank 79.12 JANET MORIN 242295 159.11 SOUTNGATE DEVELOPMENT CO., INC 3,131.01 Smith Barney Harris Upham 6 [p 57.54 JEDLIC KA, AMANDA JERRY 13.00 65.91 SPARNGROVE. JENNIFER SPAZIANI, CAROL 9.50 48.10 Stephen A S<Ailler 6 Suzanne H Reinwasser 11.70 6.14 JERRY RUMFORD UPHOLSTERY 75.00 SPECIALTY PENCILS 288.00 The Sarane Thpmp... Bowen Trus 70,68 JIM HEROES -125.10 STABENOW, JEFF STANDARD INSURANCE C 81.20 -9,52 Thomas F. Orgoks 73.08 JOHN SHEPARD JOHNSON -30.00 STANDARD LIFE INS -:2.90 Thom son Trust 128.49 N CONTROLS, INC. JOHNSON COUNTY AGRICULTURAL fi8fi.B3 1.750.00 STATE OF IOVq -5,775.00 Tower a Co 1111,11 JOHNSON COUNTY CONSERVATION 10.00 STUTZMAN, RONALD SULS. SUZZANNE C 25.00 57.50 U 5 HEST COMMI'N ]CAT IONS UNITED MISSOURI BANK 1.31 50.000.00 VARIOUS BOND OWNERS Vanaba 6 WI11RL to C. Collins 35fi,093.75 57.70 LONA PAINT MANUFACTURING CO. ZONA PUBLIC TRANSIT ASSOC IOWA STATE BANK - FICA 152.00 50,00 32,392,00 FART CH ILO BOOKS FARMER. WILLIAM CURTIS FARNSWORTH. DAVID L 71.10 /1 1,309.09 / /7��� 1.561.05 18.95 /qj •2,475,222.35 IPERS 29.857.90 5.07 FAST -FORWARD VIDEO FAY. JOIN G 1,001 �/-3/ / DEBT SERVICE FUND TOTAL JACKS DISCOUNT, INC. MFG, INC. 30.00 FPOERAL REPORTS 5 1fi.95 FUND.- CAPITAL PROJECTS • JIM'S INSTRUMENT JIM CONTROLS. INC. 147.12 FfOERAL RES. BANK -OF CHICAGO RA 612.50 20.00 A T b T 2.63 JOHNSON COUNTY SEATS JOURNAL ENTRY 18,900.04 1.431.715,13 FICSEI-11 EMILY FJELSTAD. WAYNE ARLEN FLEMR, MATTHEW L. 1.609.57 25.00 /� A T 6 T COMMUNICATIONS ADJUSTING JOURNAL ENTRY 1.43 276.22 JOURNAL VOUCHER JULIUS, STEVE 28.368.95 68.59 FORDS TRAVEL GU NOES FRANK, COLLEEN 19.00 13.76 '/'y/�/ BOHLMANN CONCRETE SPECIALTIES C.OF I.[.M.NUGENT 920.00 KAN PRODUCTS. INC. 259.68 200.00 FROHNEIH OFFICE SUPPLY 540.50 C.OF I.0:M.RY NUGENT Ifi5. 90 57:00 KCJJ RADIOI BRAVERMAN KENNEDY VALVE 3,177.72 G. K. HALL 6 CO. 222.236 192.76 CAfll50N,HARII MCCLURE 6 25,000.00 KENNEDY. SCOTT 68.62 210.00 GALE RESEARCH INC. GARLAND PUBLISHING, INC. 30.16 CITY BIUEPRI NT 6 SUPPLY CO. D 6 H f[NCE CO. 128,23 7,920.00 KKRO•KXIC KOCN INDUSTRIES, INC. 8.121.44 GARWOOD, MARJORIE 458.15 DESIGN ENGINEERS 3,984.37 .-- _-.. _.... -_ GODFATHERS PI Z2A GROUP SERVICES GRIT. 50.00 618,33 DIXON. MARY LEE 1,401,00 KNPC-XFMH % FLAMER) 270.00 E. HARRIS ECD., INC. 12.92 ELERT, WRY FEDERAL 10,580.00 LANIK, JACQUELINE I" G,00 AAM, MARY 520.69 EXPRESS CORP. GA7VNCK, CHRIS 22.50 273.19 LENOCH 6 CILEK LIMN COUNTY HEALTH DEPARTMENT 92,71 75.00[ARLEY, NAPPY JOE'S BILL 25.78 2.700.00 j GLASGOW & THOMIE DEVELOPMENT Ifi, 275.00 - LINNOOD MINING ANO MINERALS 1,308.71 HARRIS. GAVE 1.917.71 r HAYEK, HAYEK, HOLLAND 6 BROWN HENRY 5,285,58 LUN DELL, JOAN 46.00 HARRIS.LETTJAMES A 2,OSB.01 LOUIS, INC. HOOK CONSTRUCTION INC ]1.91 33,095,00 MARTIN EQUIPMENT OF ILLINOIS MERIT ELECTRIC, LTD. 1,200.00 515.12 HE1N. LETNA HENNE PIN COUNTY LIBRARY 129.58 11.50 HOWARD R OREEH 239205 j 40,270.00 MIDWEST JANITORIAL SERVICES 403.22 HENRY, DFNNIS 1.281.45 HOWR GREEN 240586 HOWARD 79,800.00 MMS CONSULTANTS. INC. -530.00 HESS, RAYMOND 870.23 R CREEN CO., INC j HOWARD R. GREEN CO. 6,100.30 10.630.00 MONTGOMERY ELEVATOR CO. MUNICIPAL SUPPLY, INC. 119.64 4,301./8 NOEF ER, MARY HOLLAND. WILLIAM J 25.00 714.27 1 IOWA CITY PETTY CASH 20.03 MUTUAL BENEFIT 25.26 NUSACHEK, KENNETH LLOYD 1,356.66 ZONA CITY PRESS -CITIZEN 217.43 MUTUAL BENEFIT LIFE INSURANCE 2.084.45 HUNTER PUBL ISN ING, INC. 8.50 IOWA CITY READY MI%, INC. IOWA DEPT. OF TRAM TATIDN 1.778.00 29,171.43 HASH FINCH CO, NELSON, CARL 1,250.OD 34.00 NUIITE0.. DAN HY-VEE FOOD STORE II 346.20 36.23 ` IOWA ILLINOIS GAS 6 ELECTRIC 36.18 NEW METHOD EQUIPMENT CO.. INC. 490.20 I. P.T.A. 75.00 '.90 f IOWA STATE BANK - FICA 78].11 ITWELL 6 PUMP CO. IO1 0 7N0EPENDEHi INS IPE ITS JANICE SHEET 6 ASSOC. 178.35 5,215.74 'OLD CAPITOL CAB CO. DLSON BROTHERS SODDING 6 673.50 12,680,00 INDEPENDENT IMS. INDEPENDENT INSURANCE AGENTS 5.7 16.62 JEFF MAXWELL CONST. CO. JOHNSON 92,377.18 PARKING, INC. 97,14 INDIAN UNIYER51lY PRESS 27.02 COUNTY RECORDER JOURNAL ENTRY 70.00 651,917.67 ppTY INC 279664 PAUL'S 5Ofi.00 216,78 INGRAIN INSTITUTE FOR RESEARCH 28,72 36.25 LOF ENERGY SYSTEMS LOREN'S SIGNS 22,450.00 PAYIESS CASNMAYS 31 .31 271.131.12 IMTERTEC 25 71 MEACHAM TRAVEL SERVICE 85.00 � 1,008.00 PAYROLL RECAP NURSERY, INC. 19.95 IOWA CITY PETTY WS11 - 20,20 MMS CONSULTAIITS, INC. 745.85 PLERSANT VALLEY PLUMBERS SUPPLY. CO. 963.76 IOWA CITY PRESS -CITIZEN TOO CITY REG. ITS. PETTY CASH 58.50 - 24.42 O'MALLEY. KEVIN OSCO DRUG 400.00 POLLUTION OAT.. 478.10 11.92 IOWA CITY ROAD RACES. INC. 21.67 PAYROLL RECAP 18.92 6.178.96 PYRAMID SERVICES, IIIC. QUALITY ENGRAVED SIGNS 19.44 IOWA ILLINOIS WS 6 ELECTRIC 2,526.00 RIVER PRODUCTS CO. 193.75 R. M. BOGGS CO.. INC. 179'.17 'IOWA STATE BANK IOWA STATE BANK 6 TRUST 775.00 S 6 G MATERIALS SEWER CIP FUNDING 377.40 1,296.90 RAD16 SHACK RIVER PRODUCTS CO. 84.87 609.57 'IOWA STATE BANK - FICA 3.926.59 11.75 SUBURBAN LANDSCAPE ASSOCIATES 7.945.10 RON MASON FRAMING 6 95.36 IOWA STATE UNIVERSITY PRESS IOWA WILDLIFE FEDERATION 10.00 TECHH I GRAPHICS. INC. ' 62.24 RON ONEIL 242297 508.00 290.20 IPERS 1.991.87 U 5 NEST COMMUNICATIONS 96:03 - ROSE BAR TIRE SHREDDING TRV IIID, KENNETH R 1.250.40 •. CAPITAL PROJECTS FUND TOTAL _ •7,024,961 19 RUSSELL'S PRINT I CIG b S b G M0.7ERIALS SCIENTIFIC PRODUCTS DIVISION 919.50 29.16 128.77 J. PING, CO., INC. JOURNAL ENTRY DO ALVOUCHER 7.00 371,579.04 -]08,912.83 FUND: ENTERPRISE FUNDS ' SEARS SEWER CIP FUNDING 66.50 4,296,90 KEATING, ROBERT 2,610.85 1.170.33 A 6 C MECHANICAL .SERVICE 71.00 SIIRY ELECTRIC 1. 487.28 KIDWELL, WILLIAM K100S, ARTHUR C 1,251.04 A T 1 T 17.75 SHINE -MATTE RY ENGRS 6 ARCH INC 360.00 KNOEDEL. EDWIN 962.23 A T 6 T COIMUNICA7IDNS 339.75 SIEG-CEDAR. RAPIDS CO. SOBASKI CARPET SALES 93.28 41.00 KNOEDEL. JOSEPH L 600.96 30.10 A. Y. MCDONpLD-MEG. CO., ADAMS; TORAH" 3,816.21 . 51.99 STANCO NATER QUALITY CONTROL 18.01 KRAMES CBARUH/CATIONS KUCERA, BARRY 25.00 i ADJUSTING JOURNAL ENTRY 568,32 STARCANE INSURANCE C. -1.24 LEE, RICHARD 1,253.16 ADVAIC[0 DRAINAGE SYSTEMS, INC 61.13 - STANDARD LIFE INS 12.90 LENOCH, MARY J. AERO RENTAL AMER.WATEft WORKS ASS - 367.25 -10.00 STEVE'S TYPEWRITER CO. SUPERIOR LAMP 6 SUPPLY CO. 143,fi5 199.02 LEON LYVERS TREE SURGERY LEY/ ANO LACE 990.00 100.00 ' AMER I[AN PUBLIC TRANSIT ASSOC. 2,893.00 SYSTEMS SERVICE CO. 600.00 19.36 -LENTS, ALICE 520.69 AMERICAN WATER WORKS. ASSOC. AMI PIPE & SUPPLY CO.' 110.40 217.64 TECHNIGRAPHICS, INC. TELECONNECT-TELEPHONE SYSTEMS 510.00 LIBRARY - LINCOLN SCHOOL GREEN GRANT -16.00 182.50 ,AQUA LOCATOR CO., INC. 182.37 THE TOLEDO TICKET COMPANY 1.491.67 LIND'S PRINTING SERVICE. INC. 308.011 AQUADRILL 6.022.00 U OF IA. CENTER FOR CONF. AND 60.00 LONEY, DAVID 1;192.35 I IRATE% SERVICES. INC.. 3,512.36 ' U OF IA. PHYSICAL PLANT 'U 5 WEST COtMUNICAT IONS 11,182.09 3,502,10 -LONGFELLOW SCHOOL GREEN GRANT 425.00 35.30 - . pTKI NSON, ROBERT 10.38 U.S. PIPE &.FOUNDRY CO. 775:48 MACMILLAN PUBLISHING CO. 1,110.90 BARBARA'S BAKE SHOPPE; INC. . SCAR IMC SERVICE CO:, INC. 111.25 129.93 UNION ELECTRONICS,INC. 95.00 5.00 MASNE. ROBERT L .MCCALL. TERRY 25.00 1,555.72 BEST RENTAL CENTERS-;' 211.24 115.38' UNIVERSITY CAMERA UTILITIES SUPPLY CO. 321.39 , MCCAPIIEY, PATRICK J . 402.87 BLUE CROSS BLUE [ROSS 6 BLUE 1,310.16 UTILITY EQUIPMENT CO. 8,101.87 MCNABB, ESTHER MILLER, NATIVE0 \ 2.087.86 .SHIELD BRANDT HEATING & ' 201,50 VAN METER CO. VESSCO, INC. 6.284. 922.41 MILLEfl, LINDA 88.92 65.90 BRE ESE CO.. INC. BREESE PLUMBING & HEATING, INC 11.11 1.832.Do VOSS pETROLEVM Co.. INC. 296.25 MODERNVISION ,. MO GAN. XR$. VERA 458.15 BRIM On, EDWARD US S10CKMAN 243337 18.72 VOTROUBEK, GARY W. N. GRAIN GER, INC. ,12).00 286.62 - NOT,DRUG STORE MUSIC FOR LITTLE PEOPLE 266.73 71.72 BUDGETED TRANSFERS AJE C.OF I.0 WATER DEPT. .101.49 128.847.05 12,90 WARNING LiTES OF ZONA, INC. NATER PRODUCTS CO. 96.00 1,197.65 MUIUAL BENEFIT MUTUAL BENEFIT LIFE - CNAflTER 21'17 179,47 7 CARLSON,HARRIS,MCCLURE & -25,000.00 211.40 HELLS, JAMES - WINDOW DRESSER 70.00 15-90 MUTUAL BENEFIT LIFE INSURANCE GEOGRAPHIC SOCIETY 119.38 28.90 j CARSIENSEN FREIGHT LINES• INC, CERTIFIED LABORATORIES 208.09 . WOLTERS, ROBERT 70.00 NATIONAL NEALSON, DAVID HEAL ' 1,433.41 • CITYELECTIC SUPPLY. INC. . 1,/75.83 WORRY, DAVID - YELLOW SPRINGS INSTRUMENT CO. 52.19 152.90 ryEUMANN, ORAD 42.60 77,03 .COMMERCIAL TOWEL SERVICE, INC.. COMPUTER BASIC. INC. 27.20 66.00 - ZENITH MANUFACTURING & IN.81 NEW READERS PRESS 75.50 COMPUTERLAND OF IOWA CITY 476.00 •^'•""' ••2,120,785.34 NEN WORLD ACCORDS NOLO PRESS p51.21 CONTINENTAL SAFETY EQUIPMENT - 797.40 ENTERPRISE FUND TOTAL NOY ER, NA ICY 25.00 25.00 CONTRACTOR'S TOOL 6 SUPPLY CO. 967.91 O'MEARA, BEN 21.00. CRESCENT ELECTRIC SUPPLY CO. CSC CREDIT SERVICES, INC._ .17.10 2.35 ' FUND: TRUST AND AGENCY OLD GAPETOL 6 SERTOMA CLUB.. PRESS 150.72 - CULLIGAN DAN'S OVERHEAD DOORS 6 MORE DAN'S 93.00 35.00 A T 6 T A T & T COMMUNICATIONS 21 15.71 ---- - ' OENNI S, ERNEST 62.76 ' ABC-CLIO, INC. 193.86 PARAGON CABINET CO. 425.00 DIAMOND PRODUCTS Co. - 5.23 ADJUSTING JOURNAL ENTRY 182.40 PARROTT, ROBERT - 824.99 ' DIAMOND YOGEL PAINT CENTER DICK SLICK - 49.50 63.76 ADVERTISER AKERS, PATRICK 29.24 534.30 'PAYROLL RECAP PBS VIDEO 38,560,41 115.15 j DICK COLE CONST. CO. 165.00 AM BEST CO. 79.23 PEPSI•COLA BOTTLING CO. 213.04 DICK GRILL & SON'S CONST., INC DON'S LOCK [& KEY 192.50 75.20 AMERICAN LIBRARY ASSOC. ARENSDORF. ED 79.20 7.00 POETS AND WRITERS POETS AUDIO CENTER 25.00 299.45 j DREW CHEMICAL. 21 -11 ATeT 9.77 POPULAR SCIENCE BOOK CLUB 26.47 DRUGTWM Il 15. 77 B. DALTON 51.03 PRAIRIE LIGHTS BOOKSTORE 373.67 EAGLE FOOD CENTER 1220 19.40 . BACON PAMPHLET SERVICE, INC. 26.94 4,831.13 PRENTICE HALL 94.73 1,342.50 EASTERN [OVA LIGHT 8 POWER C00 6,927.00 BAKER & TAYLOR CO, COMPANY - 721.17 ,. PURVIS. DONALD BOOKS, INC. 314.46 EDWAROS, FRED ELDON C. STUTSMAN. INC. ELECTRIC MOTORS OF IOWA CITY 33.78 60.06 162.81 BAKER TAYLOR BALL. ELAINE BANTAM BOOKS 21.00 14,34 QUALITY QUALITY CARE' QUALLS-PAYNE, AUDREY 109.72 25.00 ELECTRONIC COMMUNICATION SYS ].278.69 BARBARA'S BAKE SHOPPE.INC. 68.63 R, R, 80111(fR 171.56 8.95 j ELECTRONICS CAVE - 37.20 BARNON'S EDUCATIONAL SERIES 105.91 10,06. .READER DIGEST FUND FOR THE 162.00 - ELL/OTT, STEVEN 11.31 '- BCS LIFE INS 1.161.71 RECORDED BOOKS. INC. DESIGNS 280.00 EMS'' EMS APRIL 12.50 26.13 '. BEBEE, DEAN BIERI, MONICA 734.95 RECOVERING P.pINBOW REGENT BOOK CO., INC. 57.14 25.00 ENGINEERED SEAL PRODUCTS, INC. 'S 15.31 BLUE CROSS 382.58 636.77 0.ETI 511, PAUL 350.00 ER BUSINESS MACHINES, INC. EVERY BLDOMIN THING, INC. 224.00 SUE BLUE CROSS I BLUE SHIELD BLUE CROSS AND BLUE SHIELD 265.208.00 REVIEWS -ON -[AADS RITTERMEYCR, ADRIAN '781.42 255.00 E%LINE, DAVE ' 57.19 . BLUE CROSS BLUE SHIE -522.26 1,7,12.50 RIVER CITY ENGRAVERS 114.9fi F STOP FAY'S FIRE EQUIPMENT,' INC. 38.92 1,316.70 BOGS, RON BOOKS 011 TAPE 60.00 ROGERS, HflOLO ROGERS, LISTER J 632.17 FSG SERVICE CORP. •139.00 BOWERS, MICHAEL 55.44 ROTARY CLUB OF IOWA CITY A.M. 77.50 - 1.540.77 'FEDERAL EXPRESS CORP. 13.00 "I'll" SUSAN 25.00 30.00 BOTH, GREGORY`E 30.00 FLEETWAY STORES. INC., I WAY SIGN 52.34 BUTTERWORTHS 47.80 RUDE. 0.00EP.T EDWIN J 900.57 FLEX CORP. FREEMAN LOCK 6 ALARM, INC:" 718.19 59.00 C. W. ASSOCIATES JODENE 25.00 RUPPERT. RUPPERT, JOHN 1,223.37 FROHWEIN OFFICE SUPPLY 9.933.27 CAHCILLA, [APPS. HAZEL L 112.91 - SATASTA0. Cp91UNICATIONS 202.35 GELBER INDUSTRIES 969,74 CA EY, MICHAEL- 117.60 -SEARCY, }OM 6 BECKY 500.00 53.51 GILLMAN, DAVID - 69.67 CEC 25.00 25.00 SEIBERLING, NANCY 527.47 ORIF FIN PIPE PRODUCTS CO. .31.758.81 EEC SECONDARY SCHOOLS MEDIA CORP. 154.95 SHAY, LAVERNE J J' 989.42 M HACH • TOUCH BROTHERS CO., INC. 752.20 410.64 CENTRAL PARK CHASE MANHATTAN BANK, N.A. 735.00 SHIMON, VERNAL SIERRA CLUB 17.50 505.69 MAN SON,JOHN HARCROS CHEMICALS, INC, -250.00 I,fi63,20 CHICAGO TRIBUNE CITY OF IOWA CITY 246.25 •1,853.05 SNIDER, RUTH SOUTHWTE DEVELOPMENT CO.. IN[ 597.72 - HANKEYE LUMBEA CO., INC. BN .37 CLERICAL RECAP 100.00 301. I6 SPOKEN ARTS. INC. 201.41 1.5/0.72 HAWKEYE MEDICAL SUPPLY, INC. 4.90 COCA-COLA BOTTLING CO. 30.00 Y, STAHMER, CAVERN JOHN 1.170.19 HAW EYE WELD b REPAIR 102.84 COHNSULTANTS CLEARING HOUSE, INC. 17.21 ST NKA. ROBERT J. CI ETVS HA05 YEK, HAYEK. HOLLAND & BROWN HDC BUSINESS FORMS CO.. 72.00 306.92 COMMERCE CONNELL. RICHARD 1,381.97 ST Imi ST I7PIEL, GLENN 881.96 BB1.96 HERITAGE CABLEVISION 25.00 CONVERSA-PHONE INSTITUTE, INC 19.20 SONNY BEACH PUBLICATIONS 12.95 12.15 HOWARD R GREEN 239205 -40,270.00 COOK,. WILLIAM MICHAEL 2,000.40 191.70 TAUNTON PRESS 89.25 HOWARD R GREEN 210586 -39,800.00 COTTAGE STATE GOVERNMENTS 30.75 TECHIIIGRAPHI CS, INC. HUPP ELECTRIC MOTORS WEE FOOD STORE YI 3,fi20.00 50.29 COUNCIL OF IHFOAMNTIOH 24.50 TEGGATZ, LOREN G 1,885.19 78.55 MY IA. CTY.COMM.SCHOOL -347.44 CREST CROW. DOIIALD W 1,109.35 TELE USA THINKING ALLOWED PRODUCTIONS 72 95 INDEPENDENT INS. 94.75 CRONE, GAIL 25.00 7HppNDIKE PRESS 532.83 INDEPENOENI INSURANCE AGE147S 7.128.11 CUSTOMER .60 THREADS 24.00 INTEGRATED CONTROLS & COMPUTER IOWA ASSOC. OF MUNICIPAL 2,488.37 9 82 DAY REAMS DICK BUCK 65.92 196.fi4 TIME -LIFE BOOKS 7pAlE SERVICE CORP. 16.61 468.00 ZONA CITY JANITOR SUPPLY 345.20 - DOLEZAL, DONALD 750.72 TREASURER: STATE DF IOWA 674.13 ZONA CITY PETTY GASH 53.05 DOLEZAL• HELEN 493.69 TSR, Inc. 16.50 /OMA CITY PAE55-CITIZEN - LONA C7TY READY MI%, INC. 275.80 5,252.10 OOOC BOOTNROY DOTLE, KEVIN •25 70.16 7DRNER SUBSCRIPTIONS U S WEST COIMUNI[AiIONS 15.68 595.28 IOWA CITY TELEPHONE CO., INC. 135.50 'OYER, LINDA 20.18 U. S. POST OFFICE - OTHER ER 29.00 IOWA DEPT. OF NATURAL RESOURCE FLUID ZONA FLUID POWER 40,525.58 122:86 EOISON RECORD CLEARANCE EDWARITS, ROBERT 41.47' 791.91 U. S. WEST D]RECT ON WE BOOKS, INC. 741.70 310.75 LONA 2.700.00 IYANS, EMMETT 1,713.90 UN I7E0 ACTION mR YOUTH 735.00 LONA ILLINOIS WS & ELECTRIC 41.713.05 FACETS MULTIMEDIA. INC. 23-95 UNITED WAY OF CENTRAL IOWA 5.00 UPSTART VILLHAUER. FREDA M 159.50 260.27 VISA .139.05 VORBRICH, H. M. 158.15 WALDEN BOOK COMPANY, INC. WARD, TRUDY 1,453.97 23.52 WEST PUBLISHING CO.252.00 WHITE, LETA - 682.53 WOMEN'S SPORTS AND FITNESS WORLDWIDE CHAMBER OF 19.97 21.00 XEROX CORP 279.80 YODER. WILFRED YOUTH HOMES, INC. 50.00 233.33 TRUST 6 AGENCY FUND TOTAL -671,896.77 FUND: INTRAGOVNTAL SERVICE" A T &T A T A T COMMUNICATIONS 99.57 .86.90 A.1.11. 72.50 ADJUSTING JOURNAL ENTRY•86.37 ADVERTISER 127 .,8 ALCO CAPITAL RESOURCE, INC. 360.34 •ALTORFER MACHINERY Co AMP PRODUCTS CORP. 467.85 341.07 ARATEX SERVICES, INC. 1,249.06 BARRON MOTOR SUPPLY BCS LIFE INS 1,872.39 •1.20 'ThRIK 110.00 BIG BEAR . EQUIPMENT, INC. BILLIE GRACE - 27.10 -110.56 BLUECROSS •89.08 BLUE CROSS 6 BLUE SHIELD BOB ZIMIERMAN FORD, INC. 736.82 1,733,33 BREESE CO., INC. BREESE PLUMBING 6 HEATING, INC 3,"'.71 36.00 BRICK, .ARRALL - BR.NTON, EDWARD-' 100.00 600.00 BROWN, KEN BUD STOCKMAN 100.00 -42.41 . BUB STOCKHAN 243337 -!01.49 CAMPUS AMOCO SERVICE CAPITAL SANITARY SUPPLY IB. 13.00 - 155.04 CAPITOL IMPLEMENT Co. " CAPITOL PROPANE. GAS CO:, INC, 1',263,11 26.80 CARPET ONE CASE POWER 6 EQUIPMENT 'CEDAR RAPIDS TRUCK CENTER, INC 4,303.26 1.696.62 7.81 CERTIFIED LABORATORIES " CHARLES' BERGER 169.91 •195.76 - CITY'II ECTRIC SUPPLY; INC. 'CLAUSEN. CH NIS 10.35 37.28 COMMUNICATIONS ENGINEERING' CO. CONTRACTOR'S'IOOL 6 SUPPLY CO.. 1,046.47 69.12 CORALVILLE POLICE DEPT. 4,452.27 - CRESCI BODY' 6 EQUIPMENT, INC. 5,240.00 CUMMINS GREAT PLAINS DIESEL CUSTOM HOSE 6 SUPPLIES, IN[. 571.6/ 37..50 DAN'S OVERHEAD ZRS 6 MORE ...DARRAL BRICK 214/89 L 279.18 -74.63 DARROLL BRICK -25.37 DAVE LONG PROTECTIVE PRODUCTS DAVID ELIAS .. 152.00 •13.21 DES MOINES IRON Co. - -139.67 '. DEI APPLIANCE PARTS, IMC.'.'. DOMESTIC VIOLENCE PROJECT -. 194.12 2.536.08 'DON YUCUIS 30.03 ON YUCUIS 293999 ".•390.76 -; :'DONALD YUCUIS' - •163.24 '.- DRUGTOWN.I1-' 'DWAYNE BURDICK 62.21 -108.17 . DWAYNE'S RADIATOR SERVICE 120.00 'DJ KA .'EDWARD. ROSK206.05 UP •-108.17 .:ELECTRIC MOTORS. OF IOWA CITY - 153.22' -'ELIAS. DAVID - ,ELLIOTT EQUIPMENT CO. EMERGENCY. HOUSING PROJECT, INC -. 125-88 - 103.92 : 1,009.66 FARM. SERVICE. CO.'.. ''FBGSERYI[E CORP: -24,529.74 -242.00 FEDERAL EXPRESS.CORP. -:" FESLER'S, INC:' 28.00 91.64 FICA MILKMAN •8.73 FIRST MAGE MANAGEMENT :"': FLEETWAY STORES, INC. 28.80 .3 6.91 FLINN. CAROL .. FOUNTAIN'S TRANSMISSION 17.50 .105.00 -: FREEMAN. LOCK .B ALARM, 'INC. FROIOEIN'. OFFICE SUPPLY' .'. 347.28 1,613.63 FRY'' TODD 110.00 -�, GEORGE WOOD' 1 '. GONZALEZ. GAS PAR HARGRAVE MCELEHEY, INC. :''•55.28 -70.00 '1,068.07 \ HARRIS, ALICE 691.20 -HARRY BOREN- HARRY HUFF •206.05 '-116.03 HARTWIG MOTBRS,'INC. HAWKEYE INTERNATIONAL TRUCKS 206.38 51.41 HAWKEYE. LUMBER CO., INC: - HAWKEYE WELD&REPAIR 58.29 358.03 7 RAT EK, HAYEK, HOLLAND 6 BROWN 1-,609.70 HERMAN M. BROWN CO. HILLTOP. SUNOCO [AR WASH I 4,527.76 IIB.00 HOMETOWN DAIRIES 6,860.57 -HOOTHAN CAR'WASM HUFF 241739 35,00 +183.97 E: C. HOU!ING:AUTH.-''';, -.�IA.CTY.COPI.SCHOOL '- 236.65 -2,000.17 - INDEPENDENT INS -:INDEPENDENT INSURANCE AGENTS -.71 1-,215.40 ENT; WORLD OF BIKES, INC: 99.00 IOWA BEARING CO.; INC. BOOK '& SUPPLY CO. '182.50 818.32 .'IOWA IOWA CITY PETTY CASH' 51.03 _ �ALITY-PBE55-CITIZEN-' IOWA GLASS AUTO GLASS CENTER 298.69 92.41 -:.. IOWA GAS & ELECTRIC IOWA STATE BANK , FICA 2,480.21 6,311.15 - IPE'fi, 120.4fi IPIRS MILKMAN -6.26 J. P. GASWAY CO., INC. 776.65 JANET MORIN 1 •30.19 JANET MORIN 242295 -159.81 JEAMETTE KO PP aENSEN, ROGER , -55.28 IOD.OD -JINDICH. ROB ERT - Jo. CIT. AMBULANCE- 236.26 .328.31 --. JO.CTY.S.E.A.T.S. -3,021.96 JOHNSON COUNTY ATTORNEY'S .JOHNSON COU IT SHERIFF'S 702.99 1,452.27 JORM MICROLAB, INC. 48.47 JOSEPH T. RYERSON & SON, INC. JDU MAL ENTRY 1,664.00 8,912.32 JOURNAL VOUCHER 81667.18 JOYCE HUTCHINSON ka PRODUCTS, INC. -97.80 1.505.02 KEITH, JIM 70.00 KENNETH BARNETT KNE BEL WINDOWS -122.02 37.02 KITCHER'S WELDING LAWRENCE BROS. AUTOMOTIVE 718,88 52.17 LAWRENCE MACHINE SHOP LENO[IH & CIIEK 140.00 102.61 MIDWEST WHEEL COMPANIES 482.32 MILKMAN, MARIANNE 245.00 MODERN BUSINESS SYSTEMS, INC. MOORMAN EQUIPMENT CO. 646.89 842 MUTUAL BENEFIT t7 MUTUAL BENEFIT LIFE INSURANCE MUTUAL WHEEL CO. 512.70 1,577.37 NAGLE LUMBER CO. .335.00 665.96 976.27 NEU ART NEW METHOD EQUIPMENT CO., INC. 2,235.22 8.80 452.56 NEWKIRK SALES CO. 36.47 MORA ECKARD -55.20 NOVICK 240364 -300.00 'NUGENT, MARY 230.00 OLD DOMINION BRUSH .RION BUS INDUSTRIES OF 99.00. 2,B17N OIL CO.'. INC.. OTTSEN 20 PAINT PROS, INC. 97 20 10,632.00 PANASONIC COMMUNICATIONS 6.48 31.89 PAPICH, SCOTT 400.00 PAUL MYERS AUTO BODY PAUL'S 590.00 .115.15 PAYLESS CASHWAYS 111.99 - PAYLESS CASHWAYS - DIF PAYROLL MILKMAN 2,113.88 -108.90 PAYROLL RECAP 55,569.69 PEARSON. MARK PITNEY ROVES 110.00 135.00 PLUMBERS SUPPLY CO. 403.67 PRAIRIE•NOME CLEANERS PRECISION BEARING CO. 600.00 128.76 PROFESSIONAL MFFLERS, INC.. 389.27 PRYBIL ENTERPRISES IOD.00 PYRAMID SERVICES, INC. QUALITY CARE 129.17' I,.:,, R 6 R PRODUCTS CO. RAMONA PARROTT 1,206.76 -97.88 REXCO'EOUIPMENT, INC. 1,352.76 RICK BERRY ROADWAY EXPRESS, INC. -26.40 1,239.15 , ROCKHOUNT RESEARCH 6 ALLOYS 30.03 .RON ONEIL 242297 SADLER POWER TRAIN, INC. -508.00 1.020.61 SCANIA U.S.A., INC. SEAL METHODS, INC. 25,276.69 1,351 SENECA CORP. SENIOR CENTER - 62.11 .20.30 ' SHARE CORP. 80.50 SHAY ELECTRIC SHELLADY, CHRIS 83.07 70.00 SIEG•CEDAR RAPIDS CO. SIOUX SALES CO. 1,526.15 316.40 , SNAP-ON TOOLS CORP. fi1.99 ". SONOAG, GEORGE 6 BARBARA STACY WELLS 45.00 •10.29 STANDARD INSURANCE C STATE OF IOWA ATTORNEY GENERAL SUN ELECTRIC CORP. 16.76 `. 1,562.20 268.60 - TECHNIGRAPHICS, INC. 176.23 THERMO KING QUAD CITIES, INC.. IN, ES. MARK - THOMAS HANSEN 243693 4,915.66 332.70 -217.20 TRI STATE TURF '& IRRIGATION TROESTER, STEVE 45,491.18 180.00 U5 WEST COMMUNICATIONS'. 1,919.59» U. S. POST 6FFICE - ACCT 44 6,877.98 U. S. POST OFFICE METER VERNIER SALES 6 SERVICE, INC. 5,000.00 188.84, VEST, JANET - 100.00 VITOSH STANDARD-' WARREN COMPUTER CENTER 92.25 90.00 WEEG COMPUTING CENTER I1 WILLIMI BOGS WINEBRENNER FORD, INC. -122.02 876.80 .XEROX CORP 'YOUTH HOMES, INC.. 3,461.18 3,050.63 INTRAGOTHMENTAL SERVICE FUND TOTAL 322.151,65 FUND: SPEC ASSESSMENT FUND JOURNAL ENTRY 6,358.01 ••• SPECIAL ASSESSMENT FUND TOTAL 6,358.01 FUND: SPECIAL REVENUE FUND AT &T A T 6 T COMMUNICATIONS. ADJUSTING JOURNAL ENTRY 2.73 39.50 290.88 AERO RENTAL _ BCS LIFE INS - 207.50 I4.fi1 BEA BAY PLUMBERS - DL BEVIRT, GREGORY 1,618.09 50.00 BLUE CROSS BLUE CROSS 6 BLUE SHIELD 651.09 51:45 BOOENSTEINER, 0011 6 AM11 - - BUDGETED TRANSFERS AJE .221.87 529,275.75 CITY OF IOWA CITY - OL ' CROWN ELECTRIC, INC. - ER - OANETTELOUPEE .335.00 665.96 976.27 DICK BUCK DIGGER TOOL BOK - DL -52.04 734.14 BOLAN'S CONCRETE - JH/LH F STOP 1.920.00 14.85 FARMER, WILLIAM 118.68 FICA MILKMAN FROHWEIN OFFICE SUPPLY 8.33 35.53 GILPIN PAINT 6 GLASS - JH/LH 3. 18 GRAF.R/[N GRIFFIN CONST. - TLJ 'HOME & BUILDING KA1NT.- ER - 110.06 271.00 7,791.18 INDEPENDENT INS INDEPENDENT INS. -:19 - -85.79 INDEPENDENT INSURANCE AGENTS IOWA BOOK 6 SUPPLY CO. 6-,481.87 26.95 IOWA CITY PETTY CASH IOWA CITY PRESS•CITIZEN 6.48 31.89 IOWA STATE BANK - FICA IPERS IPERS MILKMAN 1,324.16 1.216.83 6.26 JOHN SHAW JOHNSON COUNTY ABSTRACT -340.00 - I1D.00 JOHNSON COUNTY RECORDER JOURNAL ENTRY 170.00 312,927.93 JOURNAL VOUCHER MARY NUGENT 24 48 16 1,055.65 270.00 MCCONNELL CONTS- OL MTC OF CEDAR RAPIDS, INC. 65.00 60.68 MUTUAL BENEFIT MUTUAL BENEFIT LIFE INSURANCE 28.57 107.63 OLD -MOUSE JOURNAL OLSEN, LARRY & MARGARET 10.50 367.93 PAYLESS CA NAYS - RG PA LESS C0.SFOM1YS - VBW 118. 95 39.92 PAYROLL MILKMAN 108.90 PAYROLL RECAP 11.589.02 QUALITY ENGRAVED SIGNS 4.32 NOBERIS CONST.- SU SCHORNHORST, STEVE 2,379.76 60.95 SIUW, JOHN 6 CAHTERINE 428.64 SIIERWIN WILLIAMS . RICK GRAF 142.69 BYRNE. BERNIE AND/OR'SANDY CALDWELL 6 WOODARD CAMP, DAVID N. CAMPBELL, ANN CANNON, SUE DBA SC APARTMENTS CARY, PHIL CHRISTAN. PAUL 6 000.15 CHRISTIANSEN TOM CHUN, RAYMOND W S CHUNG SHIN CHWAMG, ALLEN u ARK. JAMES A. DBA CAMPUS 6 EMILY am DAN FARLINGER, CRAIG 0. 'IS C..R, KARY JO FITZGARRAI., MRS. PHYLLIS FITZPATRICK, GARY FORMAN, CHARLES FOM, ROBERT FPANGI, SAM % TOM LENTNER FRANK FLEMING RENTALS FULK. CORA C/O CHAMBERS AGENCY G.H.M.' INVESTORS GAFFEYTIMOTHY C, GARY": RICHARD L, GENT, KEVIN GERGIS, SAMIR CHOOSE NEWSHA A GILBERT MANOR GILPIN,.EARL GMT INTERPNISES GOLFVI EW APARTMENTS GOOD, MRS. NOVELLA BRAGG, MRS. PATRICIA GRANVIEWCOURT APARTMENTS GREEN, (108 6 ELLINOR GREGORY, DON GRILL, MARY GRINDS, JERRY H & G.PARTHERSHIP 11& K RENTALS P. L APARTMENTS HAUG, EDWAfID J. JR. DBA H & H HAUG. HILA HAYEK REAL ESTATE ACCOUNT HEALY. PAM HEIDT, CURT HEIN, LETHA HELMER, RAY HERSHBERGER, LOREN HEYDARPOUR KAMRAN HIGDON, RONALD OR JUNE HGH STREET RENTALS HILLSOORO APARTMENTS NOBLE. MIKE HUGHES, GARY USA HUGHES APTS HULTMAN, BETTY A. 6 FUERY, HUNTER, DWIGH HUSTON PROPERTIES ISMN,INC OSA IOWA CITY RENTALS JACKSON SOUARE ASSOCIATES BBA JOHN'S GROCERY JOHNSON M.DUJON JONOLE, CAROL 13.00 2.00 602.00 419.00 ,4.00 3.00 30000.00 188.00 285.00 237.00 1.136.00 2,7 .00 . 00 89.00 a 6,766.00 17712 189.00 365.00 193.00 307.00 310.00 200.00 22D.00 587.00 189.00 416.00 528.00 6.00 229.00 673.00 252.00 513.00 407.00 1,963.00 320.00 260.00 162.00 221.00 5fi2.00 354.00 329.00 436.00 399.00- 265.00 430.00 837.00 325.00 117.00 346.08 259.00 141.00 21.00 293.00 22.80 184.00 207.00 831.00 204.00 499.00 2,101.00 259. 0 528.00 280.00 223.00 160.00 907.00 1,183.00 423.00 332.00 327.00 178.00 216.00 383.00 18.00 190.00 491.00 326.00 181.00 203.00 276.00 71.00 284.00 275.00 135.00 331.00 3311D 321.00 345.00 300.00 267.00 370.80 30.00 174.00 306.00 496.OD 275.00 231.00 201.00 186.00 8,506.00 92.00 152.00 177.00 470.00 410.00 1,441'00 304.00 ' 525.00 91.00 ' 1,090.00 153.00 197.00 1,040.00 325.00 218.00 2,218 00 2!8.00 565,00 317.00 301.00 169.00 152.00 2,241.00 845.00 287.00 651.00 371.00 213.00 236.00 299.00 275.00 11.00 602.00 472.00 220.00 482.00 410.00 lzl.o0 242.00 224.00 385.00 1,261.00 593.00 29.00 361.00 UNITED WAY OF CENTRAL IOWA 5.00 M UPSTART 159. SD M YILLHAUER, FREDA M 260.27 VISA V0R3RIC"' H. M. 139.05 458.15 HARDEN BOOK COMPANY, INC. 1,453.97 WARD, 1RUDY VEST PUBLISHING CO. 23.52 252.00 WHITE, LETA 682.53 WOMEN'S SPORTS AND FITNESS WORLD WIDE CHAMBER OF 19.97' 21.00 XEROX CORP 279.BD WOOER, 111LFFED 50.00 YOUTHHOMES, INC. 233.73 TRUST 6 AGENCY FUND TOTAL -6)1.896.77 FUND: INTRAGOVNTAL SERVICE 10.632.00 A T I T 99.57 A T 6 T COMMUNICATIONS 86.98 A.1.It. ADJUSTING JOURNAL ENTRY 72.50 586.37 ADVERTISER 127.40 ALCO CAPITAL RESOURCE. INC. ALIORFER MACHINERY CO. 360.34 467.85 AMP PRODUCTS CORP. ARAT EX SERVICES, INC. 341.07 1,249.06 BAgRON MOTOR SUPPLY 1,872.39 BCS LIFE INS DEIFY , RIC K '1.20 110.00 BIG BE AR . EQUIPMENT, INC. 17.70 BILLIE GRACE SLUE CRO SS .110.56 .89.00 BLUE CROSS 6 BLUE SHIELD BOBZIMMERRAN FORD. IN[. 736.82 3.109.76 BREESE CO., INC. -26.40 1.239.15 BREESE PLUMBING 6 HEATING, INC BRICK, DARRALL 76.00 100.00 BRI NTON, EDWARD 600.00 BROWN, KEN . BUD STOCKMAN IOO.OD -4,2.41 BUD STOCKMAN 2 333 -101.49 CAMPUS AMO CO SERVICE CAPITAL SANITARY SUPPLY CO. 13.00 155.01 - CAPITOL IMPLEMENT CO. 1,263.55 CAP [TOE PROPANE GAS CO., INC. CARPET ONE 4303.26 CASE POWER I EQUIPMENT 1.696.62 CEDAR RAPIDS TRUCK CENTER , INC CERT IFIED LABORATORIES 7.BI CHARLES BERGEN .395.76 CITY ELECTRIC SUPPLY. INC. 3 5 CLAUSEN, CHRIS COMMUNICATIONS ENGINEERING CO. 33.28 1 ,016.47 CONTRACTOR'S IDOL 6 SUPPLY CO. 69.1 1 .4,452.27 CORALVILLE POLICE DEPT. .213.20 45,191.48 CRESCI BODY 6 EQUIPMENT, INC. CUMMINSGREAT PLAINSDIESEL 5,210.00 571.6! CUSTOM HOSE 6 SUPPLIES. INC. 318.50 DAN'S OVERHEAD DOORS 6 MORE 271.18 DARRAL BRICK 244489 DA ROLL BRICK -74.63 •25.37 GAVE LONG PROTECTIVE PRODUCT S 152.00 DAVID ELIAS -13.21 439.67 DES MOI NES IRON CO. '�'.. DE Y APPLIANCE PART$, INC. 194.12 OOIESTIC VIOLENCE PROTECT 2,576.98 • 'DON YUCUIS -6.00 DON YUCUIS 243999 - -390.76 OOXpLD YUCUIS -DRUGTOWN /1 -lfi3.21 62.21 DWAYME BURDICK BRAY RADIATOR SERVICE -108.17 120.00 EOIIE STIKA .108.17 '.EDWARD ROSKUP MOTORS OF IOWA CITY -206.05 %25.88 ..ELECTRIC EEIAS, DAVID A T 6 T EILIOTT. EQUIPMENT CO. 103.92 EMERGENCY HOUSING PROJECT, INC FARM SERVICE CO. 1,009.66 24,529.74 '. 'r SE SERVICE CORP. -242.00 FEDERAL EXPRESS CORP. FESLER'S. INC. CORP. 93;64 FICA MILKMAN -0.13 FIRST IMAGEMANAGINERT FLEETWAY STORES. INC. 28.80 .36.91 FLINN, CAROL 17.50 F0 NTA(N'S TRANSMISSION FREEMAN LOCK 6 ALARM. INC. 105.OD 317.28 FRO IIWEIN' OFFICE SUPPLY -1,613.63 FRY, TODD -`'110.00 GEORGE -WOOD GONZALEZ, GASPAR -55.28 70.00 HARGRAVE MCELENEY, INC. HARRIS, ALICE 1.698'�7B HARRYBOREN HARRYHUFF --20fi,05 -116.03 HARTWIG MOTORS, INC. 206.38 HAWKEYE INTERNATIDUAL TRUCKS HAWKEYE LUMBER CO.. INC: 51.11 .58.29 HAWKEYC WELD 6 REPAIR 358.03 HAYEK, HAYEK, HOLLAND 6 BROWN HERMAN M. BROWN CO. HIL LTOP SUNOCO CAR WASH I 1,609.70 1,527.76 118.00 HOMETOWN DAIRIES 6,860.53 FOOTMAN CAR WASH HUFF 241739 35.00 183.97 1 C'.HOUSING RUTH:'- 236.65 -A.CTY.COMM. SCHOOL INDEPENDENT INS -2,000.71 IHDEPENDENT INSURANCE AGENTS 1,215.40 INT; WORLD OF BIKES, INC. IOWA BEARING CO., INC. 99.00 182.50 IOWA ROD K 6 SUPPLY CO. 810.32 IOWA CITY PETTY CASH . IOWA CITY PRESS -CITIZEN 51.03 298.69 11WA GLASS AUTO GLASSCENTER 92.45 . IORA 'ILL] NCIS GAS 6 ELECTRIC 2,480.21 IOWA STATE BANK - FICA IPE RS 6.311.15 6,120.46 (PERS MILKMAN .6.26 P. G0.5VAY CO.. INC. 773.65 JANET MORIN JANET NORTH 242295 -30.]9 -159.81 JEANETTE KO PP • -55.28 JENSEN. ROGER J INDICH, ROBENE 100.00 JO. CTY.IIMBULANCE -320.31 JO.CTY.S.E.A.T.S. 'JOHNSON COUNTY ATTORNEY'S -3,021.98 702.99 COUNTY SHERIFF'S 4,452.27 .JOHNSON JORM MICRCIA B. INC. JOSEPH T. RYERSON 6 SON, INC. JOURNAL ENTRY 48.47 1, 6fi4.00 JOUR NAL VOUTCUCH EP 8,667.18 IUR.97.88 CPRHOWCHINSONG. 1,505.02 KE 7TH. JIM KENNETH BARNETT 70.00 •122.02 KNEBEL WINDOWS 37.02 KUTCHER'S WELDING LAWRENCE BROS. AUTOMOTIVE 718.80 52.17 LAWRENCE MACH INE SHOP 140.00 LENOCH 6 CILEK LINDER TIRE SERVICE IOZ•61 5.529.16 Li NOSEY SOFTWARE SYSTEMS, INC. LLOYD RATHKE IOO.OD -611.86 LOYETINSKY. STEVE 70.00 LYNCH 6 GREENLEAF LYNCH PAINTING/CARPENTRY $05.00 2.105.00 MARIAN K. KARR MAR JAN K.KARR -85.13 .4.00 MARI ANN KARR 213084 •905.92 HART ON IRONCo.. MARYNUGENT 244816 '398.16 -230.00 MASTERCARD 506.00 - MATT JOHNSDN KATT JOHNSON 238907 -223.09 .3.601.91 MCFALL'S AUTO TRIM MEYER TDOE 6 SUPPLY 68.00 1,002.04 MICHELIN TIRE CORP. MIO -STATES FORD TRUCK SALES 4.077.16 ).33 LOWEST WHEEL COMPANIES MODERN MDORMAN MUTUAL MVTUAL MUTUAL NAGLE 4,82.32 245.00 ILKMAN, MAR/MIME BUSEMESS SYSTEMS, INC. 681.54 EQUIPMENT CO. 846.89 BENEFIT BENEFIT LIFE INSURYJICE -2.27 512.30 WHEEL CO. 7,577.37 135.22 LUMBER CO. 2,238. BO NEDPA0.7 NEM METHOD EQUIPMENT CO., INC. 4,52.56 NEWKIRK SALES CO. 36.47 .55.28 MORA ECKARD NOVICK 240364 •300.00 230.00 NUGENT, MARY 99.00 OED COM INION BRUSH ONION BUS INDUSTRIES OF 7,741.25 OIISEH OIL C0., INC. 2,817.20 93.70 PRINT PROS, INC. PANASOHIC CDHMUNICATIONS 10.632.00 PAPICH, SCOTT 400.00 PAUL MYERS AUTO BODY PAUL'S 59D.00 115.45 PAYLESS CASHWAYS PAYLESS CASHWAYS - OJT 114.99 2,113.88 PAYROLL MILKMAN PA V ROLL RECAP -108.90 55,569.69 PEARSON. MARK PITNEY BOWES 110.00 135.00 PLUMBERS SUPPLY CO. PRA I FIEHOME CLEARERS 403.67 600.00 PRECISION BEARING CO. PROFESSIONAL MUFFLERS, INC. 128.76 189.27 PRYBIL ENTERPRISES]00.00 PYRAMID SERVICES, INC. 129.17 Y CARE 160.55 NO It RT PRODUCTS CO. RAMONA PARROTT 1.116:3fi -97.88 REXCO EQUIPMENT, INC. 1.352.76 RICK BERRY ROADWAY EXPRESS, INC. -26.40 1.239.15 ROCKMOUNT RESEARCH 6 ALLOYS 'RON ONEIL 242297 30.03 -508.00 ' SADLER POWER TRAIN, INC. 1.020.61 SCANIA U.S.A., INC. SEAL METHODS, INC. 25.276.69 - 1,356.15 SENEGA [ORP. SENIOR CENTER 62.44 .20.30 SHARE CORP. SHAY ELECTRIC 80.50 83.03 SHELLADY• CHRIS 70.00 SIEG-CEDAR RAPIDS CO. SIOUX SALES CO. 1,526.15 316.40 Sup•ON TOOLS CORP. SONDA6, GEORGE 8 BAR&1RA - 61.99 45.00 STACY WELLS STANDARD INSURANCE C -10.29 16.76 ' STATE OF IOWA ATTORNEY GENERAL 1,562.20 SUN ELECTRIC CORP. TECHNIGRAPHICS, INC. 268.60 176.23 THERMOKING QUAD CITIES, INC. 4.��Z.70 THIES, MARK THOMAS HANSEN 243693 TRI STATE TURF 'I IRRIGATION .213.20 45,191.48 TROESTER, STEVE 160.00 U S WEST [OIMUNICATIONS'. 1.919.59 U. POST bFFICE - ACCT 11 6,877.90 -1. U. S. POST OFFICE - METER VERMEER SALES I SERVICE, INC. 5,000.00' 1.00• VEST, JANET VITOSH STANDARD 92.25 WARREN COMPUTER CENTER NEED COMPUTING CENTER 90 DO 63.38 WILLIAM BOGS 122 02 836.00 WINEBRENNER FORD. INC. 3,461.18 XEROX CORP 'YOUTH HOMES, INC. 3.050.63 '• INTRAGOVERNMENTAL SERVICE FUND TOTAL 322.154.65. FUND: SPEC ASSESSMENT FUND JOURNAL ENTRY 6,358.01 SPECIAL ASSESSMENT FUND TOTAL ••• -6,358.01 FUND: SPECIAL REVENUE FUND A T 6 T 2.73 COMMUNICATIONS IIG JOURNAL ENTRY 39.50 290-88 UTUAL BENEFIT UTUAL BENEFIT LIFE INSURANCE 07.50 0TAL 07:50 INS14 PLUMBERS - DL 1.618 GREGORY 50.00 OSS OSS 6 BLUE SHIELD 651.09 51.45 FINER, DON I All - 224.87 D TRANSFER27 S AJE IOWA CITY - DL 5X9335.00 '.LECTRIC, INC. ER 976'21 LOUPEE 52.01 .ICK TOOL BOX - OL 734.14 i CONCRETE - JN/LH "9O41.85 WILLIAM 118.68 SPECIAL REVENUE FUND TOTAL 8,77 IIOFfICE SUPPLY PAINT 6 GLASS • JH/LH 35.57 354.18 ICK 110.06 N CONST. - TLJ BUILDING FAINT.- ER 271.00 7,791.18 NDENT INS 250.00 339.00 NOENT INS. NNENT INSURANCE AGENTS . -85.19 6,481.81 OOK 6 SUPPLY CO. 26.16 ITY PETTY CASH ITY PRESS -CITIZEN 'TATE BANK - FICA 31.89 1:311:11 MILKMAN 6.26 ;NAW -340.00 IN COUNTY ABSTRACT 7N COUNTY RECORDER 110.00 170.00 LL ENTRY 312,927.93 Hi VOUCHER YUGENT 244816 1,055.65 230.00 HELL CONTS- OL 65.00 TC OF CEDAR RAPIDS, INC. 60.88 28.57 UTUAL BENEFIT UTUAL BENEFIT LIFE INSURANCE 110 LD -HOUSE JOURNAL SO 367.93 LSEN, LA 6 MARGARET NMAYS - RG 1/8.95 'pYLESSCA 'AY LESS CASHNAYS VOW 39.92 108.90 'AYROLL MILKMAN 'AYROLL RECAP 11.589.02 QUALITY ENGRAVED SIGNS 4.32 ROBERTS CONST.- SO SCHORNHORST, STEVE - 2,379.76 60.95 SHAW, JOHN I CAHTERINE SHERWIN WILIIAMi - RICK CAA/112.69 428.64 SLADE BROS. ROOFING/HACAP SOUTHGATE DEVELOPMENT CO., IHC - 1.fi87.00 too 00 TEGIZ, LOREN U OFIIA. HOSPITALS AND CLINICS 63.44 1,070.50 U S WEST COMMUNICATIONS151.79 WILSON, VINCENT 6 BARBARA 91.92 SPECIAL REVENUE FUND TOTAL 887,984.04 FUND: HOUSING AUTHORITY 338SOUTH GOVERNOR APTS C/O 269.00 103 JEFFERSON COMPANY 278.00 522 SOUTH CLINTON STREET 529 SOUTH GOVERNOR APARTMENTS 250.00 339.00 A 6 H APARTMENTS ABU•KKARMEN. SUI FIKAN S 201.00 8.OQ E 12.0000 fi02.00 419.00 14.00 376.00. / 300.00 1118.00 /Y 285.00 211.00 1,436.00 �- 217.00 63.00 X 6, BYRNE, BERN IE AND/OR SANDY CALDWELL 6 WDOOARO CAMP, DAVID W. CAMPBELL. ANN CANNON, SUE ORA SC APARTMENTS CARY, PHIL CHRISTIAN. PAUL I DORIS N H DBA CAMPUS ETN ATTN: DICK 6 EMILY PUNLIMITED 6 JANET I SUMMERS. DAN FIT J. ACCT /27181600 EKDE, LEA ETZEL, STEVE EVANS, BONNIE FARLINGER, CRAIG 0. FISCHER, MARY OD FITZGARRALD, MRS. PHYLLIS FIT2PATRICK, GARY FORMAN, C1NA FOX, ROBERT FRANGI, SAM % TOM LENTNER RANK FLEMING' RENTALS 'ULK. CORA C/0 CHAMBERS AGENCY Y C. CL. NEWSHA A D J. JR. ORA H 6 H ESTATE ACCOUNT HUGHES APTS 6 FUERY, L CITY RENTALS ;SOCIATES DBA JOHNSON M.DUJON JONDIE, CAROL JONES. MORGAN K APARTMENTS KABELA. ROBERT KAKIS, STENART KATE -ROSS PROPERTIES LTD KATES, FRED 6 KATES, KARL KAVANAUGH, PAUL 6 PAM KELLER, KARL KELLER, MILDRED R. KELLY, LOUISE 0. KEMPF. LESTER KLEIN APARTMENTS KNAPP, L. LOUISE KNOLLRID6E GARDEN APARTMENTS KOBER, OON KOEPPEL, JAMES M. 6 GLORIA J. KOPET , TERRENCE 430.00 837.00 325.00 113.00 346.OD 259.00 141.00 21.00 293.00 22.00 184.00 207.00 831.00 204.00 199.00 2.101.00 259.00 528,00 280.00 223.00 160.00 907.00 1,183.00 423.00 332.00 323.00 178.00 216.00 383.00 18.00 190.00 491.00- 326.00 184.00 207.00 276.00 71.00 284.00 275.00 135.00 528.00 331.OD 324.00 345.00 300.00 2B7.o0 330.00 30.00 174.00 306.00 496.00 275.00 231.00 201.00 186.00 B, 566.00 92.00 152.00 177.00 430.00 410.00 1,411:OO 304.00 525.00 01.00 1,.00 133 153.00 193.00 1,010.00 325.00 218.00 2,686.00 218.00 565.00 317.00 301.00 169.00 152.00 2,241.00 815.00 287.00 651.00 371.00 213.00 236.00 299.00 275.00 602. 11.00 00 472.00 220.00 482.00 410.00 32J. 00 242.00 211.00 385.00 1,261.00 593.00 29.00 361.00 536.00' 265.00 329.00 255.00 170.00 299 210..00 00 11.00 1441.00 259.00 269.00 208.00 117.00 1,069.00 319.00 836.00 14.00 I f KRAMER LETA KRATTET: RICHARD 18,00 226.00 KUNCL, ADELAIDE 192.00 •1, 644.00 LACINA, WANE -LAKEWOODHILLS-APARTMENTS' - 600.00 LAUNSPACN, WILLIAM ED EAKY THE 187.00 LEAKY- SWEEISOPARTNERSHIPAGEN[Y .. 833-00 3,00 LEOYIRI, ALMA " '132.00 '756.00 -LEP IC. TOM &VERA LEUTNER, ROBERT 6 KATHLEEN 272.00. 'LIFFRING-ZUG. JOAN LINUGREN, RICHARD 847.00 -.1,612.00 LIPSIUS, MAXINE RUIN - I18.00 676.00 LU. CHARLES LUMPA, DENT 115.00 LYMAN ASSOCIATES OBA RALSTON. ', 1,496.00 422,00 LYNCH. LAWRENCE L. :- M P PROPETIES % DOM FRANCO 913.00 HRDOEN, RW ... • 316.00 28.00 MALM IN TON MARK IV INVESTORS DBA 8,123.00 KARSNALLjOlIR ARD A ..16].00 MARY.O.•COLUREN HOME FOR AG EO' -. .349.OD. 118:00 KASKE, LEO MA77NESS, WANDA . 136.00. MCMELIN,: RICHARD MC UMBER' DONNIE -' 406.00 - 41.00: :. MCDONALO, CHESTER. '' 259.00' MCKEEN:. MRS:'PAUL MCKILLIP.`JUDITH :, .603.00; 221.00. MEADOWBR70K ESTATES, INC: - 818.00 ' 340.00. MEAOOW.a ESTATES: INC. -' t - 265.00 .MEANS WANE .L MEIER DALLAS ACCT 1306373.298.00 186.00 MERRITT JEFF - M[LLER.:F.�NEAL' 6 RUTH K.'. 313.00 - .'256.00 MILLER, .GLENN H 543.D0. 216.00 MILLER,. JOYCE E. MILLER„ ROBERT J. .259'00 MILLER, RUSSELL'3 . 275.00 NIZNER " 'LINDA ' MOD POD, "NC. MANAGENENT.ACCT. - 5.00 918,00 MODAE, JERRY R.-1:111.00 -. NONOORST, JACK 6 MIIBIDN. 217.00 ,MORRELL,-DAVID . 198.00 1A2ENA, 'DAVID C.217.00'.. - NULFORD' JAMES GI .!.'511.00 NU57ON, RAY A 6 LINDA K 252.00 379.00 NEUNANN;"MARSHA 251.00 NICOLA, NINA- OAKES, DEAN" , . . ' 21.00 OAKYOOD YILLAGE/SEVILLE CORP: -OLD 790.00 259.00 - GOLD COURT APARTMENTS ARACE APARTMENTS OLESEN APARTMENTS 'OLSON' '. JENNIFER ..'259.00 13:00. -J&1:00 OLS NRO [WRY' APARTMENTS 1Y�81.00 ORIGINAL TOWN CO RT - - OUTLOT 25 ASSOCIATES DBA '."1j05).00. PARK. PLACE APARTMENTS 67].00. '...378.00 PAY": ' gDWARD. PECHWS ' '• PENNINGROTH APARTMENS• 1,377.00 775.00 330.00 PENTACREST APTS PETERSON, JACK 223.00. PIPEYARD PARTNERS DBA RALSTON 1,1U.00; 1.190.00 'FOOTS:"ALLAN 6 AS'DCIATES ' 56.00 POWERS ':.'. RICHARD WINN: DOROTHY •: .X276.00 - 'R 5 INVESTMENTS -. RALSTON CREEK VILLAGE APTS. 2,074.00 834 - RANSRAW; KENNETH 55 6.00 • HUN, J RENDON;. OAN JORGE % RALPH IRVIX 380.00 .. HADES &.ASSOCIATES 1.233:00, T:00 RICHMOND SHELLY RICKERL SAMUEL J '23.00 RIGGAN, JIM RI05 - - CYNTHIA 131.00 3.00 -. RITTGERS: BEN 259.00 '- 537.00 ROSHEK: MARVIN ROYAL INVESTMENTS. 1,281.00 AUKA,: GARY A.. - ' 735.00 77.00 RUNIELNIIRT: ELVER pUMTELHART, IYAN C. 6 "AIICHE 303.00 S & SINVESTMEXTS--344.00 SCHEETZ. RAYMOND & ANNE - 1,325.00 SFNELI IX,. OETLEF 132.00 332.0[ SINELLTN, 'ELLEN 179.0( SCHLOTE, 7IT MAYNARD _ 305.0( SIHHNEIDER, FIdGKFR. ADRIAN &SARA L: - 350.0( HOUSING AUTHORITY FUND TOTAL 208,131.34 GRAND TOTAL 9.876.182.81 13928 AU9U&1(fji 1991 1 1 /11/r.0 ITAPPk7MENT5 PINE APARTMENTS CH PI E APAMENTSRTMENTS 247.00 4.907. 0 i $D 498.00 257.00 ` 6W. JAMES L, "IT' INVESTMENTS ASSOC. 1,923.00 TY. CLYDE - 763.00 272.00 . 'ER APARTMENTS 675.00 - 1' 4TEAPARTMENTS ILLE: APARTMENTS 2,337.00 - 235,00 I }: MIDI. MASOVD RMAN.ABELINE 290.00 19.00 i ry ' GIEHWA E YOUNG. FAMILY PARTNERSHIP. 167.00 430.00 ROA, VAL' UGSTAD, MAR[LYN 6 CHARLES 166.00 320.00 IG,-CLARENCE 610,00 ICER, GARY 1LLEY, �MERRIL 6 FLORINE 207.00 275.00 } IIN ERG, SHARON 186.00 ! M. JOHN 8 MARGARET )THWTE DEVELOPMENT CO., IHC .'271,00 } 0.ETH,-JOHN 256.00 13.00 i. ENCE - KAREN. ANNARD. FAUTA J. ]27.00 87.00 I , FVE''OAVE EWANT. ROBERT 289.00 . - 371.00 EVART•MILES REAL ESTATE 350.OD •I� UCKER, BBNALD J.': ILLTV-, EOWAAD J & MABELINE - 388.00 II FT-FLEMING RENTALS 257.00. 195.00 i ([AMORE APTS275.00 IYLOR, WILLIAM 260.00 } ARACE APARTMENTS 257.00 ERRACE APTS. HATER, KEITH E. 332.00 HE UNIVERSITY OF ZONA 149.W NONPSON, IIOHPSON. CHARSHIRLEY C/O THOMAS LES 574.00 ',,FIN PROPERTIES C/O BEN -KAY 423.00222.00 OIILIN: EDITH 'WN 6 CAMPUS APARTMENTS 4,566.00 340.00 I I 'UNG, HAI-NAN, DIPNNN )!RICH'.!- 9.00 9,794.00 ! 1NIVERSITY OF IOWA-� JPADH'AY. SUSHIL 388.00 VEA'C.,:MARLIN A. & NAPCIA'. 376.00 103.00 VIKEL. GERALD VOPARIL. CUSTOM BU(L7 HOMES 348.00 . 357.00 WAGNER, JOHN C 493.00 ! WALDEN. ODR15 M. 605.00 ' WAL7EA5,..[LIFFORO - YAETIRS,P. C.S": 250.00 00 ' iI WARD, MARY 14000 WNRAVENUE APARTMENTS .285.00 WELANDER, PHYLLIS N. 360.00 57.00 WELLS:OONALO YENNAR:'BONNIE-' '.340.00 .597.00 WESTM.' JEPRY' WESTWOOD APARTMENTS 159.00 -. 239.00'. WTLOMAN, MICHAEL 150.00 } WIRTH, BILL . YEGGY:BERNARD .243.00 - 1,111.00 TIER, ARNOLO "ODER, FAR! CONSTRUC710N CO fi52.00 '. YODER, EARL, DODGE ST APTS LTO . - 602.00 YODER, EARL,. FY RENTALS. - - 742,00 I YODER, J. D. . Y'ER:'A1TA 351.00 861.00 I -.. ZIEGLER MD. EKNARD ZOOK:'VERNON '&'MARGUERITE 329.00 ZUBER, LARRY 294.00 185.00 ZWICKI, EMIL-' ry,lHk , [NESTER ,.:259.00 -229.00. BLAIR,-GEORGE 6 WILMA WILLIAM .259.00 f CONNELL, NC DONALD, CHESTER 259.00 26,344.34. CITY. OF IOWA CITY - 436.00 I . YODER, ARNOLD •:' AMBAT,, NARAYANA 340 00 25.00 LIFFRING-ZUG, JOAN COURT HILL•APAATMENTS. 475.00 } SALEH: AYOUB OR EST HER I', 605.00 , HOUSING AUTHORITY FUND TOTAL 208,131.34 GRAND TOTAL 9.876.182.81 13928 AU9U&1(fji 1991 1 1 Printer's fee CERTIFICATE OF PUBLICATION STATE OF IOWA. Johnson County. ss: THE IOWA CITY PRESS -CITIZEN I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper date(s): time(s), on the following Legal Clerk Subscribed and sworntobefore me this ce_day of�C:?____„A•D. 19% Notary Public MUMTRIO-S-1 OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS - 8/20/91 The cost of publishing the following proceedings and claims Is $528.92. Cumulative cost for this calendar year for said publication Is $6219.58. Iowa City Ceunvil, rep. mt9., 7:301m. at the Clinem Coer. Maya, McDonald presimrq. C-eilmembers In an. Ambrisco, ClurtneY. HprawiU. Kubby, Larson, MCDunpld. Novick. Absent: None. The Mayor proclaimed August 25, as AVIATION DAY. Moved ands onded, that the lollow1t; d and _=-ell, in the Consent Ceivndar be reec lee, i aDDho ed, -ell, adapted as amended: Y Approval of 011icial Cour 1 A.Itansofthemgular meeting of 7123 and the special mooning vl 7131, as published, subject to conecli-, as recommended by the City Clehk. Mnute[ of Gold, eml Commissions: Human Rights Comm. • 7122; P6R Carom..7110; Civil Service Comm. - 617; Historic Prcurvation Carom. 7 /9: Housing Comm.. 719: P62 Carom. - B/1; CCN Camm. - 6126: Maym's Youth Em d.,nnehn oil. .5129, 6126; No Pension & Rmionn-L Be. - 4/15. 6125; Police Pension 6 Retirement Be. - 7123: Joint Police b Fire Pension a Retirement Btl. - 7123; Fire Pension 6 fletiremen[ ed. - 7123; Oe. It Library Trustees .6126. Permit Motions: Class B Lleuor License for The Highlander inn IS Supper Club. 2525 N. Dodge S1. Class EOeer Permit for New Parker Fresn Food Markel, 22 S. Van Bolen. Class C Lklool License lar Joe's %acs, 115 Iowa Ave. Class Hea11 Ucensv lot %amok Lanes,. 1555 1st Ave. ClasC s C Lieu., License Apr Micky'[, 11 S. Dubueue. Class A Lipuor License for Loyal Order of Moose, Lodge 11096, 950 Dover St. Owed., Survive Area lar Busnnell's T -I.. 127 E. Con1l. Su Special Class C Liquor License for BusMen's Twill. 121 E. College St. Class C Beer Permit I., Ru Amoco Service, 305 N. Gilbey St. Class C Lipuor License lar D.."'71Dave's Taco CampvnY. 201 S. Clinton St. 1211. Tmnsler ala Class C U9uor License for Timos flock b Roll Dmer, 224 S. Clinton S1., IwmMy M.T. pitol Can... 1279 Old CaConner. PEs. 91.19], TO ISSUE CIGARETTE PERMITS. RES. 91.198. TO ISSUE DANCING PERMITS. .alions: Apple- d,,dh,h vmems in the amlunl vl 37,088.097.52 11, the Pe,iod '1711 I"T1 7131, mmondto by int Finance o'held, subjecT to _d n. Resolutions: RES. 91.199. APPROVING THE OFFICIAL FINANCIAL REPORT FOR CITY STREETS AND PARKING REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 1991. Cans hdence: M,s. Loaise Janes o9a din9 It habiic Nancy Nelson eapr. .1 canto:'ra spraying e nwbicie1 by ,h9 ,the d. Petition Sipn,t by 30 ,sidenns re9ahtlin0 Ina eisclntinuatian 11 Senior Citiaen'sdisno'. al one fle[rlahiln Center. Mean in, he Thallic Enpr. repaheinp: paAing photubinon on in, an nd.: track pmnibaio. an woodnege Are.. w�ndslr or. and Wmslon Dr.; n ick r r ,on,, on Benton St. M,mmanda hum the Civil S,t�vi1, Comm. s A,m ,.na rt.I.1d I.— of appbeahls tar Ane tollowinp po Cle,k Typist - Ponce Recent,;IAohnterunce Worke NI[- G -on, m-Ithngs; Dispatch,, -police; Maintvnanco OFFICIAL PUBLICATION ATTEST A SUBF;RDINATION AGREEMENT BETWEEN THE CITY OF IOWA C11 Y. IOWA, AND HILLS BANK 8 TRUST CO. FOR PROPERTY LOCATED AT 1117 E. COLLEGE ST. WAS -.l .-d and seconded. 11 adopt. RES. 91.211, AUTHO- RIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE RELEASE OF A MORTGAGE FOR PROPERTY LOCATED AT 417 GARDEN STREET. IAared and s,candcd, to adept RES. 91 212, AUTHO RISING TIIE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK Is TRUST COMPANY. FOR PROPERTY LOCATED AT 314 S. GOVERNOR ST, Moved and seconded, to adopt RES. 91-213. AUTHO- RIZING VIE EXECUTION OF AN AMENDED IMPLEMENTA- TION AGREEMENT BETWEEN THE JOHNSON` COUNTY COUNCIL OF GOVERNMENTS, THE CITY OF IOWA CITY AND JOHNSON COUNTY PROVIDING FOR THE DELIVERY OF PLANNING SERVICES BY THE JOHNSON COUNTY COUNCIL OF GOVERNMENTS. ' Moved and IICanded. to adopt RES. 91214, AMEND. ING THE ADMINISTRATIVE PAY PLAN TO ADD A NEW POSITION. I.lored and $1-nU,e, 10 adopt RES. 91 21B, AMEND ING THE BUDGETED POSITIONS IN THELIBRARY AND THE ADMINISTRATIVE PAY PLAN. IAared and seevnded, to adopt RES. 91 216. AUTHO. R121NO EXECUTION OF A LEASE FOR BUSINESS PIIOPEIITY FOR VIE RENTAL OF SUITE 3001N THE SAVINGS AND LOAN BUILDING FOR USE BY THE PUBLIC WORKS DEPART. MENT OFFICES. Moved and seenndetl, to adopt RES. 91-217, AUTHO RIZING THE MAYOR TO SIGN AND THE CITY CLERK ATTEST AN AGREEMENT BETWEEN BRICE. PETRIDES- DONOHUE OF WATERLOO. IOWA, AND THE CITY OF IOWA' CITY. IOWA. TO PROVIDE CONSULTING SERVICES TO ASSIST THE CITY IN ACOUIHING NPOES PERMITS FOR STORM WATER DISCHARGES FROM MUNICIPALLY OWNED INDUSTRIAL SITES. Moved d [eeanded, to adopt RES. 9218, AUTHO: RIZIan1 NG THE EXECUTION OF AN AGREEMENT FOR HIGH WAY 1 WEST PAVING II.IPHOVEMENT PROJECT WITH THE IOWA DEPARTMENT OF TRANSPORTATION. Moved and seconded. to adopt RES. 91219, AWARD. ING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR THE CON- STRUCTION OF THE IOWA HIGHWAY 1 WEST IMPROVE- MENT PRDJECT. Rlovee and seconded, to adopt PES. 91-220. AWARD- ING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CON STRUCTION OF THE OAKLAND CEMETERY fl[TAbRNG WALL flEHABILITATION PROJECT. Mored and seeanded, that ORD. 91-3505. AMEND CHAPTER 4, AIRPORTS AND AVIATION. OF THE CODE OF ORDINANCES OF THE CITY OF IOWA CITY, IOWA, be passed and adapted. Mined and seconded, 11 ado,,,. 9:10 P.I. The Mayor d-.1.4 the mmian eroded. For amore detailed 6 eampHta 11111iplion of C-111 Aeliwties 6 Disbursements. sue Oft— of City Clerk and Finance Depa.ment. [/JOHN MCDONALD, MAYOR ,/MARIAN K. KARR. CITY CLERK Sub -Nd for public l- 8129/91. SUKIRY OF RECEIPTS JULY 31, 1991 TAXES 79,032.35' STREET USE LICENSES 63,295.31 FINES 5 FORFEITURES 48,12944 CHARGES FOR SERVICES" ,229.40 INTERGOVERIWEMT REV. 369,468.63 USE OF MONEY 6 PROP. 562,748.21 MISCELLANEOUS REV. .749,271.68. •• GRAND TOTAL ALL FUNDS 2,992,175.02 VENDOR NAME AMOUNT FUND: GENERAL FUND IST NATIONAL BANK 1ST. AVE. WASH 6 DRY -30.00 . 138.60 20TH CENTURY PLASTICS 220.00 3M CUSTOMER SERVICE DEPT 800 -SOFTWARE 2,072.00 117.00 A T 6 T 1,254.29 AAA TRAVEL AGENCY 535,SO ACCO UNLIMITED CORP. - ADJUSTING JOURNAL ENTRY 3,138.95 9,559.66 ADMINS, INC. fi,862.00- ADVANCE PROCESS SUPPLY CO. ADVANCED DRAINAGE SYSTEMS, INC 81.41 712.80 AIR COOLED ENGINE SERVICES 84.59 ALEXANDER HAMILTON INSTITUTE 19.75 ALI-ABA620.00 ALICE HARRIS 241625 562.00 ALL PETS VETERINARY CLINIC 48.00 ALL -STATE LEGAL SUPPLY CO. AM BEST CO. 21.40 89.01 AMERICAN DELIVERY SERVICE 25.14 AMERICAN 07RECTORY PUBLISHING AMERICAN LIBRARY ASSOC. 105.04 203.72 AMERICAN LOCKER SECUR ITY AMC `AUX% CLEANING SERVICE 112.74 288.00 ANDERSON, CORIE A. 154.00 ANIMAL SHELTER UTIL APACHE HOSE 6 BELTING. INC. 54.30 98.00 COMPANY APPLEBY 6 HORN TILE COM ••cnf.. OF ENERGY ENGINEERS 092.0 2.0 95.00 Wo,Ker I Sheets. Helen Mdnslpph Wenpp ro0mdinp D. aeeunt at Recreation Center. pp AppliCalrons 'a' C."-. Use Permits: Latin Dp Arnehceh Human th.- Ad...... CenlC, to set up a BR aolcahC.Y PI..Ceh.V 7129 B14, 815 2 9, and 811TB, DA Nom -.N to delleXte Item rd aM alley trans to,. D donans, tioaPplllld. Charles R. St.- to DA Roll on City Flora dunng 7129812, Nam tel he BA dislhbute 111111 ere andsollpt d...hons, denied. BA Ap'l-h- for Use of Sh"I. and F.Bh. BA Grounds: 1 R,,1lo, "Neissmn to have the annum BA .Cd Paces an CL.N h St., Batween W05n1191dn and DA JCN-I.. on 916, aPpe-C. Lynn INCh-91 to close DA Windsor C1. It a neighborhood picnic on 8118, P. BE Proved. BE The Mayor decla,ed Inc motmn car,led. 17:34 P.m.) BE fdovdd and seconded, lu set a Duolle herring for 913, on BE rename a the Comprehensiva T. to chahpC the BE c al ndevelepmcnt Irom Phase 11 1200020101 to D P11111c119B9 19991 for an apprn.ilnme 315 acre untleveh BI oiled a a generally to sled Sold, of VA heby Park and D Gant Wood Schorr, mono Both lite cast and weal sides of B Sycamore Sheet, and witlun the ........... ....rale .,mit.. The Mayor B demarcd he mph4n earrmd. B Moved and seconded, to sCl aFU .. nearing far 913. on B ordinance amentl,np lite 2pninp O,dmance oy C. -t, ... 'IV B chahp�np the land use rdpulalions of 1DDroai 111 32.04 E s al Proocny loaatnd 1,- of SIC. -ora St. arW weal of E Gant We'd Elementary School, Irom TORS he AS S. The E Mayor declared the mDlidn carried. E Moved one sctmrodd. to set a Puohl neannp fa, 913, an E cndment to lite Compronensivc Plan to change the leve 1 se designation of app,onmately 50.32 acres al p,ap,,ty 1 I hhh,,ensive Cpmmerc..11, fldsrtlential and of aPPro.�male ly 6.97 au es al Property Irom Intensive Coho-cml and Highway Commcmlal to General Commercial: Tne su8leet Propertios a,e located north .1 he Hi.h.ay I orb U.S. 218 C. o side .f Mormon 1te4 BouldvaW. The Mayo, de[larcd Ind motion Ca rind. Moved ane --dOU, to seta public litannp lar 913. an ordiwncc amchdmg the ZDnin90rdi _By Conmhooally changing Ile Mhe use egid,_,h of aop .imately 50.32 es Irom C11 to RFA 12 and app,oai9Z., 3.97 acres Irom he Ih C01, located noon of lite Highway 1 and U.S. 218 The inlerehanpe, o rwnh side ol. Mormon Trek Blvd. TM1c VIVO -le theried. A paorc hdahhp wasnhChl on on dldnanee to vacate o PON- o1 the sd In hall of the hohl ofmay of LalaYClle Sheet located Belwdch S. Dille- Sl. ane Maiden lane. Atli. Jar Hdrwhnn, wpresenhhe tl c aypliwnt. Oresenl. MavdJ ahJ s anddd, t ordnard4 v tiny - Po,tidns of the south had of Lafayette Sheet. Be gwdnalitsl le for Passage. The Mayor declared lie motion eiekd. o. Me -and ideunded.toadoptRES.91200,APPROV- ING THE FINAL PLAT OF WALDEN WOOD, PARTS 3 7. Moved and S -1,11d, to adtPl RES. 91241, APPROV- ING THE PRELIMINARY LARGE SCALE NON RESIDENTIAL DEVELOPMENT PLAN FOR MANE. BROTHERS. Larry 1---t. Sit- Hader. Engineers and ANh.1-1. lhNhNhl for Me- and ICC -ed, to adopt RES. 91202 INTENT TO CONVEY TO HICKORY HILL RIDGE LTD. A 10 -FOOT `WIDE PORTION OF THE EXISTING 60 FOOT WIDE ACCESS EASEMENT WITHIN THE PROPOSED HICKORY HILL RIDGE SUBDIVISION. Mavcd and seconded. to adopt. RES. 91.203. EXTEND ING THE EXPIRATION DATE FORTHE APPROVED AMENDED PRELIMINARY LARGE SCALE NONRESIDENTIAL DEVELOP. MENT 1LSNRDI KAN.FOR LOTS 2 AND 3, IIIGHLANDER DEVELOPMENT FIRST ADDITION. 18:10 P.to I Mary Goasland. Senn,. Center Commrss..he, opceed arx3 udd-d! C..n 1 on vents planned to, the tanto year nary ecleoranpn. e ^ vA puBtic hcar,n0 w s M1PId -d and lsivancp of $2.340,000 Gendml 0""'tion Bonds.n Moved and sdcondcd. to adopt. RES. 91204, INSTI. ,TUTING PROCEEDINGS TOTAKE ADDITIONAL ACTION FOR. THE. ISSUANCE OF $2.310.000 GENERAL OBLIGATION BONDS M.- orb seconded, to ad.Pl RES. 91205. DIRECT. ING SALE OF $2.340.000 ESSENTIAL CORPORATE PUR- POSE GENERAL OBLIGATION BONDS. IAoved and Sdeanded, to ado Pt RES. 91206. AUTHO FUZING AND PROVIDING FOR THE ISSUANCE OF - 62.340,060 GENERAL OBLIGATION BONDS AND LEVYING A TAX TO PAY SAID BONDS. A PUBhO Bpamro was hold on aPpl.-Ithl 10150 units ill ,CCh.h 8 evicting nthe,mp eertilicaley el vouchers., ,he M....... I ... Cd the following vecanmes: Ai,DarU - Comm.. one vacancy for on theIIlrcd term en0 311196:- F.e N nt and Natural Areas Comm. -one vacancy Not on c.pn,, lean hd.hV 1211193 Id, a IFIC1cntative of the Ilmvapty aria and vacancy ]orµ nae ar 1e en'mo 10!1194. These PP___:. ill Bo _IR u1 1lie 011 Co.-, mcclmg. nc lotlowinp appo�h1 M Cd and Se -held. m male t :. Kdnnath Haldeman, 1419 E: College St., he d Mayo's Youth Employment Ed. for an uneapirdd term en0inp 12130192: Jam s Harris. 219 Na Ids St., to the -.Le- Comm, for an uhevpred le m ending 511193. The Mayor ddClared the motion whied.' 18:15 p.m.l Moved end seconded. to accept a recommC.d.Iion of he CCN to add PI a Policy for the eIloc.,i.n of uncomm-tied COSG tends that would M 0tlaw INC CCN to etelthh a it ext, dog pmlects mat did not recmve lutl luntlmp be ',Co. Maned: el nnJlar funds will po le the Conlinpeney land. The Mayor declared the motion carhCo. ' h_he and Sec Cd. to -le RES. 91207, AUTHO R121NG AND DIRECTING THE FILING OF AN APPLICATION ON BEHALF OF THE CITY OF IOWA CITY WITH THE E. PARTM. T OF TRANSPORTATION, UNITED STATES OF AMERICA. FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TFANSPORTATION ACT OF 1964. AS AMENDED. FOR TRANSIT OPERATING AND CAPITAL ASSISTANCE FUNDING. AND DESIGNATING THE CITY MANAGER AS THE CITY OFFICIAL AUTHORIZED TO EXECUTE AND PROCESS SAID APPLICATION. Mavcd arm seconded. to adapt RES. 91.208, AUTHO RIZING THE SUBMISSION OF A ROUSING,ASSISTANCE FUND PROGRAM APPLICATION TO THE IOWA FINANCE AUTHORITY IIFAI FOR THE PURPOSE OF FUNDING A RENTAL REHABILITATION PROGRAM. Me- and secontled, 10 adopt. RES. 91209, AUTHO. RIZING THE SUBMISSION OF AN APPLICATION TO�THE STATE OF IOWA DEPARTMENT OF ECONOMIC DEVELOP. MENT HOED/ FOR THE PURPOSE OF FUNDING A RENTAL REHABILITATION PROGRAM. .0 d and sdconded. 10 ad.,l FES. 91.210, AUTHO RIZING THE MAYORTO EXECUTE AND THE CITY CLERK TO - DA KER KER KER KER ANKE xT RD RB RC NINE RR AS BEI RG ST ST ETS G LAC LE LU LION A11 AM'S ER, 0 ER. ETT. ON ASL 35.96 6 TAYLOR CO. 3,2fi9.88 6 TAYLOR COMPANY AND TAYLOR LEASING 23fi.11. 3,245.76 PAPER CO., INC. 277.78 AS ADVERTISING CO. El' 59.22 OOUSDELL - BAKE SHGPPE, INC. 126.00 1fi.20 MARY ELLA 18 00 MUNICIPAL PRODUCTS, INC. JO EE R. 432.00 102.00 SHANNON K. . 78.00 MOTOR SUPPLY BRUCE D. 60.00 30.00 1SEE. DAWN M. 229.50 KEVIN 100.00 BUY CO. RENTAL tEI1TERS 139.92 ISB.73 INGER, JODI 28.50 BROTH ERS/BIG SISTERS OF 7.024.0 AST ENTERTAIIIMENT - 232.25 OSOE, SCOTT 172.00 E CRON& BLUE SHIELD :RS, PAUL 3,117.66 66.51 I. MOLLY M. 12.00 :HTEL, JAMES OLEY, SIDNEY 55.89 18.00 NDYS VACUUM SALES 8 SERVICE ESE CO. , INC. 37.90 23.75 ESE PLUMBING 6 HEATING. INC ,CIA, PAT ICE, 98.57 123.25 REV CABINET CO. DKLYN BOTANIC GARDEN 478.81 8.45 THERTON, MICHAEL 100.00 WN, GILL'AN C. 216.00 GETEO TRANSFERS AJE TENDORP, JIM 136,010.17 9B.00 GER .9.50 TERBROOT, BEAU. W. ASSOCIATES 125.55 62.15 ITOL IMPLEMENT CO. 70.20 /EER 7 K PUBLICATIONS 208.00 LEER TRACK, INC. IROLL 167.00 -15.00 THY CHINANDER -471.00 NRR CDMPUTER CENTER 122.50 TAR RAPIDS BRIETTE, INC. VTEL CELLULAR 63 .65 36.44 YTER CITY PROPERTIES 2,204.50 ITER FOR DEFENSE INFOR- APMAN 25.30 ELSA. GREEN PUBLISHING 45 ICAGO GRILL .38.00 ILDRENS PRESS RISTIANSEN, MATTHEW - 101.49 72.00 GRAND. MICHELLE 17.25 TY AT70RN.OFFICE -78.62 TY OF CDRALVILLE TY OF I.C.LIB, -779.74 286.30 TY OF IOWA CITY 2,049.80 TY PARK POOL TV SERV.BLDG.-STS 1,263.17 94.60 TY SWEEPER 44.60 ARK BOARDMAI) Le., LTD. GO .ERN LUT INC. RECAP 825.00 .26,946.35 .ERI[AL .E RK OF DISTRICT COURT .O23.25 SE, DENISE 180.95 .OSE /SSA A. 72,00 SI, INC. IBB, MAKENZIE M. 6,277.80 .52.00 DUANE 70.00 %ENT', IHNSULTANTS 1,598.13 ILON IAL LANES OLOR WORKS 69.20 - 52.00 OMMISSI ON ON ACCREDITATION "U"ICATIONS ENGINEERING CO. 36.00 3,889.45 OMPUTERLAND OF IOWA CITY ONCEPT ASSOCIATES 17.00 46.90 ONTRACTOR'S TOOL 6 SUPPLY 30.48 BHT TOR TGOL 6 SUPPLY CO. ONTROL SYSTEMS 3.617.35 491.10 DOPER ELECTRONICS LAB. 327.38 OPING MAGAZINE ',ORALV I LLE ANCLINIC 31:61 92.00 ORLEY. JEFF: 219.50 .ORNELSEN, KRISTIN :OUSSIS, JOHN 107.00 270.75 :RANDID RAILWAY CO. :RESCENT ELECTRIC SUPPLY 1.00 130.48 :REST INFO TION 24.50 :RISIS CENTER 5,512.50, , :TY.SERV.BLOG.TRAF.E CUNNINGS, FRANK 37.10 54.07 CURRY MASONRY CONTRACTOR 679.65 CURTIS,'SIIERRI L. 36.00 DAILY IOWAN DAN'S OVERHEAD DOORS 40.00 50.71 DANOELLES. SARAH LOUISE 127.50 DAVIN SYSTEMS -181.90 DAV IS, KIMBERLY 165.00 DAVIS N. ERIN MELISSA DAWBERT PRESS 1.75 732.75 DAYDREAMS 194 22 SENDS. INC.. 69 41 DENT, MAIDA 18.00 OES MOINES REGISTER 6 TRIBUNE DEWITT ELECTRIC, INC:' 530.40 13 0. 01 -CHEM CO. 574.00 DICK SLICK DICK, JENNIFER 158.25 220.00 DIGITAL EQUIPMENT CORP. 802.00 DOLL GRELL OOERRFELD'. BLAINE T. - .100.00 92.40 DOMESTIC VIOLENCE FROG. 7,107.81 DONALD BURCII DOWN TO EARTH FLORIST DOWNING. THOMAS 11.50 DRUG TOWN F2 161.56 ORUGTOWN 41 47.32 EAST CENTRAL REGIONAL LIBMRY EASTERN IOWA LIGHT 6 POWER Coo 5.30 47.40 EASTMAN KODAK COMPANY 6,276.00 ECONOMY ADVERTISING CO. 82.00 EHRHARDT EHRHARDT, GEORGE -3.15 193.50 ELECTRONICS CAVE 198.60 Tern to next page STOP CTS ON FILE, INC. 62.22 356.42 LLON, ELIZABETH OFFICIAL PUBLICATION �� O/�0/jJ/ VENDOR NAME AMOUNT 0 From previous page 40.60 �_5 ELEK-T EK, INC. EMERGENCY HOUSING PROJECT, INC 203.34 ('DO 13.91 EMERGENCY MEDICAL PRODUCTS 105 'FIELD. FREOERECK JAMES EMERY WORLDWIDE 18.50 50.00 99.90 ENOEL, BARBARA '81 S BUSINESS MACHINES, INC. -00 IRSTAR ER ERNST 6 YOUNG 5.000.00 1,71000 2/3.00 ET SOFTWARE EVERY BLOOMIN' THING, INC. 26.00 DRBES, BRANOY 075tH, BRIAN STOP CTS ON FILE, INC. 62.22 356.42 LLON, ELIZABETH 16.00 34.40 NI LY COIMTUNICATIONS, INC. 141.10 NOEL ALARMS, INC. 27.00 NFACT Y'S FIRE EQUIPMENT, INC. 40.60 G SERVICE CORP. 11195.00 39.75 DERAL EXPRESS CORP. '.SLER'S. 13.91 INC. ESELMANN, PETER 104.50 'FIELD. FREOERECK JAMES 251.75 242'25 INCH, JAYNE IRE ENGINEERING 99.90 1REGEAR, INC. 1RST IMAGE MANAGEMENT 520.58 171.80 IRSTAR 1.421.01 80.00 USHER, NAT LAKE. KRISTYN 2/3.00 LRNRGAN, SHAWN 78.00 144'50 DRBES, BRANOY 075tH, BRIAN 130.00 RE,, LOCK 6 ALARM, INC. 232.25 ROMWEIN OFFICE SUPPLY 17,058.34 USSELKAN, BILL 310.25 I. K. HALL 6 CO. 5.00.SO 'JRBEL 6 SCHUBERT 184.50 iAFFEY. BRIAN 81.00 iAFFEY, MARK {ALE RESEARCH INC. 175'11 ;ASKILL. JOAN 182.50 10.00 ,ENERAL VIDEOTEX CORP. 3.584.00, ;IERKE•ROBINSON CO. 'IEPIN PAINT 6 GLASS, INC. 496.20 GIROLER, CAROL 429'25 158.69 GLOBAL COMPUTER SUPPLIES 64,994.00 GMAC GDOOFELLOW PRINTING, INC. 651.50 GOVERNOR'S COIF ON 50.00 -105.00 GRELL DICK GRIFFITH, ROGER 236.50 GRINGEA PEED 6 GRAIN, INC. 179.40 720.00 GU IPA EO ER . J. LTO: HEATING AND AIR ,.AN . ' 36.81 HACH BROTHERS CO., INC. 210.70 21.50 HALL, DAVE 97 .50 HALL, MARLENE HALOGEN SUPPLY CO., INC. 456.22 HAMAN HARDWARE, INC. 81.58 104.00 HAND, GREG RANSON. DEBORA' 100.00 17.25 HANSON, WHITNEY 100.00 RAPPEL, ROBERT HARDWARE SPECIALIST, LTD. 75.00 INC. INC. 1. RTIBERG-NEM METHOD, INC. B1a.yy - 120.00 GGERSON, DENNIS NESPUN TAPES MUSIC 73.95 75.00 INGRAM JAY PKINS, TREVOR 18.00 994.00 jSPERS 6 BROTHER PRINTERS 92'40 )USEL, HEATHER R: -57.01 1WELL. ROBERT JINKER, BECKY L. - 210.00 232.75 JLING, DAVE UMRICHOUSE. GREG 43.68 00.55 UNTZINGER, KATY L. 77.95 URO, KEVIN URLEY, M. CATNLEEN Y -VEE CORALVILLE 458.25 - 27.00 [Y -VEE FOOD STORE 11 921.61 t 628.78 IY-VEE FOOD STORE 02 IYDRITE CHEMICAL CO. 2,747.00 ICOAREA DEV GROUP 1 150.00 .96.25 j 2.083.70 t ICHA •'RT 150.00 /FNA IMPRINTED SPORTSWEAR INDEPENDENT INSURANCE AGENTS 2,251.45 082860.70 INFORMATION ACCESS CO. j756.98 NGRAM INLAND ASSOCIATES. INC. 182.23 46.95 INTL COIF OF BLDG OFFICIALS '. 16 /7 1 IOWA BOOK 6 SUPPLY CO. IOWA CENTER FOR AIDS/ ARC 1,625.00 1 i PMEWT ,,wA CITY AREA EVE O& 00 12 523 IDVA CITY COLLECTION PROCESS 00 IOWA CITY CONVENTION BUREAU 15,666.90 IOWA CITY JANITOR SUPPLY .82.88 77'49 IOWA CITY LANDSCAPING IOWA CITY 'PETTY CASH .'108.93' 1,212.63 IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC.. ..11.765.21 IOWA CITY TYPEWRITER CO. 39.75 - 15.00 j IOWA COUNTY ATTORNEYS ASSOC. 75.00 IOWA ARE ASSOC.' IOKA SEPT: OF PUBLIC SAFETY 440.00 f IOWA ELECTRONICS IOWA ILLINOIS GAS 6 ELECTRIC 270'00 39,817.52 IDWA PAINT MANUFACTURING CO. 12.30 .0.00 l IOWA PROSECUTING ATTORNEYS 42005.71 LONA STATE BANK -FICA IOWA STATE BANK COMPUTER SERV. 01.00 IOWA STATE BAR ASSOC. 700.00 IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY PRESS 89.24 IPERS J. L. SCHOENFELDER 6 ASSOC. 11.468.20. 200.00 JANET VEST 244952 JAPAN YELL PAGES, LTD. 100.00 25.00 JEDLI[KA, AMANDA 732.00 17./a� JEFFREY NORTON PUBLISHERS. 3.30 JENNINGS JFNCFN DA_ I 1 wmx1, I. Spoors Helen nenslclpn LVc„oc,'co•.- B B.aOALTON 35.96 secure t Recreapon Center. BAKER d TAYLOR CO. 3,269.08 P11a Use Tann an O BAKER d TAYLOR COMPANY 276.11 OFFICIAL PUBLICATION Hwti l,, 111 A I ,plencan Hunan moms A 9 all, Censer Id set OP . vroyadunno 71x9 fin, 8/519. a,m 8nt,to. BAKER AND TAYLOR LEASING BAKER PAPER CO., INC. J, 245.76 211.78 VENDOR NAME y AMOUNT / /�O/n/ Im,1 -1h to C m ane eller to,, BANKERS ADVERTISING CO. 59.22 -O.S. -1d. 111 R. It, I.bIcolO ns, Cly PS, d. Chanes R. Slaney m set up a labor an Gry P,ua during )/298/2, Irom wnicn m BANTAM OOUBLEOAV DELL BAROARA'S BAKE SHOPPE. INC. 126.00 16.20 a /7 aiIt Ill, at.11 and sm�c,l downans, denies. BARBER, MARY ELLA 18.00 From F!f@VIGUS 9 (7/ Appeod.o., lar Use 11 Sheets and Puplie BARCD MUNICIPAL PRODUCTS, INC. 472.00 ELEK-T EK, 1NC. 203.34 e,oulda: Doug naso Ip1 Pe,miss�ll to nave the annual Bed Races BARKER, JODEE R. 102.00 EMERGENCY HOUSING PROJECT, INC /50.00 on CI.ltn St., Oct.- wasmnc,. old Jmrarson, on 916, apPovpd. L 1n Marren a m Blase Ly.. g BARRETI SHANNON K. BARRON MOTOR SUPPLY . 78.00 60.00 EMERGENCY MEDICAL PRODUCTS EMERY WORLDWIDE 101.11 18.50 Wmanor I. lar a Hai'-ftad Pathe on 8/18, ad- BEASLEY, BRUCE D. 30.00 ENUEL, BARBARA 50.00 Proved. Tne Mayor dedarca the mopon wnied. 11:34 p.mJ - BEBENSEE, DAWN M. BERG, KEVIN 229.50 100.00 ER99 5 BUSINESS MACHINES, INC. ERNST d YOUNG B9.00 5,000.00 Moved and seconded. to sol a Pwbe hwnn91., 913. on BEST BUY CO. 139.92 ET SOFTNARE 1,710.00 an an uname„t m ms• [omprenans�va Plan 11 c -U. mo BEST RENTAL CENTERS 158.73 EVERY BLOOMIN' THING, INC. 26.00 a of do -,ahem hom Phase II 1200020101 to Phase 11n989 19991 for an appro.nnam 315 acre -do-1. BE SINGER, JODI BIG BROTHERS/BIG SISTERS OF 28.50 7,000.00 F STOP FACTS ON FILE, INC. 62.22 356.42 1P¢a x,ea 9ena1111y lowmd 11.m of Wemaipy Pa,x and BLACAST ENTERTAINMENT - 24.10 FALLON, ELIZABETH 16.00 cram Woad School, am Qom d,e wn and wen Imes 11 sywmo.e Sveet Tne BLEDSOE, SCOTT 172.00 FAMILY COMMUNICATIONS, INC. 34.40 h. and wnn,n mccmpalmolimns. Mayo, tlecla.d moden eaad.td. Movca BLUE CROSS d BLUE SHIELD BOWERS, PAUL 3,117.66 ,- 51 FAN DEL ALARMS, INC, FANFACT 441.10 27.00 0 msvla pubpe nwnng for 9/3. an and sebIg n BOYD. MOLLY M. 12.00 FAY'S FIRE EQUIPMENT, INC. 40.60 arm Y I aald ut the zamng Ord„wnce by eondn�onally m,. cnmomp Inc lana use ,ogulapcns al avo,o,�mmoly. 32.04 BRACNTEL• JAMES BRADLEY, SIDNEY 55.89 18.00 FBG SERVICE CORP. FEDERAL EXPRESS CORP. 1,195.00 39.75 octal of pmpenv mwmu can pl Syeam A St. ane wen of BRADLEY, VACUUM SALES d SERVICE 77.90 FESLER'S, INC. 13.91 Grant Wood Elemc,na,y Scnual. I,am ID RS to R5 5. Tna BREEDS CO., IML. 23.75 FIESELMANN, PETER 104.50 Mayor declama me mann wmod' I'd_ and seconded, 11 ipl a public liparinp 11, 9/3, on land BREESE PLUMBING d HEATING, INC BRESCIA, PATICIA 98.57 123.25 FIFIELO. FHEOERICK JAMES FINCH. JAYNE 251.75 212.25 ne C11,11-,sive Plan to cnal9e ma ass aosigl �m1111 ad lot 50.32 acres of vropony BRISKEY CABINET CO. BROOKLYN BOTANIC GARDEN 478.81 0.45 FIRE ENGINEERING . FIREGCAR. INC. 99.90 528.58 I,am lmensive Comme,cialm Renacntal and of appm+imate' :mm 80.0THERTON, MICHAEL mll. FIRST IMAGE MANAGEMENT 171.80 6.97 noes of pmpeny Irom Intensive Commercial and BROWX. GILLI AN C. 216.00 FI RSTAR 1,421.01 Wphway C, mmdl[ixl to Gan -I Communal: TM1c Suplect properties ve llealea norm of the N,9nway I and U.S. 21 B BUDGETED TRANSFERS AJE BUITENDORP, JIM 136,010.17 98.00 FISHER, KATT FLAKE. KRISTYN 80.00 243.00 unwnga, on ma noon side of Mormon Tmt, 8 --ala. BURGER - -9.50 FLANAGAN. SHAWN 78.00 Tne Mayor declama me thou.. eanied. BUTTERBRODT, BEAU. 125.55 FORGES, BRANDY 144.50 IAPvadand.... lace. to sola pumrc lc .1191., 9/3. on noma,anca amala.no dm Zoning 0, "ce pv cold,uon,lly C. W. ASSOCIATES CAPITOL IMPLEMENT CO. 62.15 70.20 FREEMA BRIAN FREEMAN LOCK d ALARM, INC. 130.00 232.26 c Hanging me land use regolations of app.a+immely 50.32 CAREER TRACK PUBLICATIONS 208.80 FROHWEIN OFFICE SUPPLY 17,058.34 es nom nn m AM -1 and apa,o+imamly ].9)anes Irom CAREER TRACK, INC. 147.00 FUSSELKAN, BILL 310.25 CI -I m CO 1, located 111th 1f me High.1Y t and U.S. 2 to c,cna„ge, on mp nano ode 11.Mo.mo1 rrax elve. TI,. LARROLL CATHY CH INANOER .15.00 -471.00 C. K. MALL d [0. BABEL E SCNUBERT 6.00 5.50 Maya, eeclaod mo mopol c-iod. CEDAR COMPUTER CENTER 122.50 GAFFEY, BRIAN 184.50 A pec nwnl Pu B was hold on an armnancc to -.1. a CEDAR -RAPIDS GAZETTE, INC. 63.65 GA FEY KAR 84.00 P11611 of Inc south half 1I .11 d.hnot�way of L.layette Site el mwmU batwecl S. Gdden St. old Mamantanc. Ally. CENTEL CELLULAR CENTER CITY PROPERTIES 36.44 2.204.50 GALE RESEARCH INC. GASKILL, JOHN 115.77 182.50 Jay 11...h... repmsm,nng and apvliwm, presur'L CENTER FOR DEFENSE INFOR- - 25.00 GENERAL VIDEOTEX CORP. 10.00 14...d a,m s -o Lm, d .1,w • v atm. 'CHAPMAN -3.30 GIERKE-ROBINSON CO. 3,584.00, Ponwns I, ma slum half Id talaymle Svecl. ea owe„ I,.I' v or prisma. Tho roar., ac.I.md d,e mopon I IS. ale lAweI CHELSA GREEN PUBLISHING CHICAGO GRILL 45.00 -38.00 GILPIN PAINT d GLASS, INC. GIR'LER CAROL 496.20 429.25 old seconaoa. 11 adopt RES. 91` 00, APPRO` CHILORENS PRESS 101.49 GLOBAL CDMPUTER SUPPLIES 158.69 ING THE FINAL PLAT OF WALDEN WOOD. PARTS 3.,. CHR. STIANSEN, MATTHEW 72.00 GHQ( 64,994.00 Moved and seconded, to adopt RES. 91201, APPRov. CIGRAND. MICHELLE 17.25 GOODFELLOW PRINTING, INC. 651.50 ING THE PRELIMINARY LARGE SCALE NONRESIDENTIAL DEVELOPMENT PLAN FOR MAHER BROTHERS. La.1r CITY ATTOIIN.OFFICE . CITY OF CORALVILLE -78.62 -779.74 GOVERNOR'S CONE ON GRE LL DICK 50.00 -105.00 Manan,Shivl Hall— Engineart and A-teets. P11111t lar CITY OF I.C.LIB. 286.30 GRIFFITH, ROGER 236.50 escussion. CITY OF IOWA CITY 2,049.80 BRINGER FEED d GRAIN, INC. 119.40 lat-d! and sI,clmood. m adopt RES. 91202, INTENT CITY PARK POOL 1.263.17 GUANIPA. EBE R 720.00 ' 36.81 TO CONVEY TO HICKORY HILL RIDGE LTD. A 10 FOOT WIDE PORTION OF THE EXISTING 60 -FOOT WIDE ACCESS' HILL RIDGE CITY SERV.BLDG.-STS CITY SWEEPER CO., LTD. 94.60 - 44.60 81.00 H. J. LTD. HEATING AND AIR RACH BROTHERS CO., INC. . .70 221.50 EASEMENT WITHIN THE PROPOSED HICKORY CLARK BOARONAA CLEAN CUT INC. RAVE SUBDIVISION. Moved to adopt. RE5.91207, EXTEND CLERICAL RECAP 26 916.35 RALL. MARLENE 93.50 and uclnded. ING THE EXPIRATION DATE FOR THE APPROVED AMENDED CLERK OF DISTRICT COURT 23.25. HALDGEN SUPPLY CO.. INC. HAMAN HARDWARE, INC. 45 .22 81.58 PRELIMINARY LARGESCALE NON-RESIDENTIAL DEVELOP. CLOSE, DENISE 180.95 72.00 HAND, GREG - 104.00 HENT ILSNRDI PLAN,FOR LOTS 2 AND 3, HIGHLANDER f8:to CLOSE, MELISSA A. CLSI, INC. 6,277.80 HANSON. DEBORA' 100.00 DEVELOPMENT FIRSTADDITION. P.m.1 sc.,, Cerra, Cl- add....d COBE, RAKENZIE M. . 52.00 HANSON, W1117NEY 1125 Mary Glanand, aha updated Council en events ca -1 for the tenth Yw. COBLENTZ, DUANE 70,00 1,598.13 RAPPEL. ROBERT HARDWARE SPECIALIST, LTD. 100.00 - 75.00 nmvAArs Nebmtion. -1. lssual[e' ol. [0 NSULTANTS LANES 69.20 HARDY. VAN 180.00 II.W.c heanng w s hold the COLONIAL COLOR NORMS 52.00 HARNEl ICCO. 80.00 12.340,000 Ga1em1 Obligation Bands. Movca and seconded, to adopt. RES. 91aO4, IN5T6 COMMISSION ON ACCREDITATION 36.00 HARRY'S CUSTOM TROPHIES, LTO. HAWKEYE AREA COMMUNITY ACTION 176.10 1,500.00 TUTINGPADCEEDINCS TOTAKE ADDITIONAL ACTION FOR COMMUNICATIONS ENGINEERING CO. 3,889.46 HAWK YE LUMBER CO.. IML. 1,596.17 THE ISSUANCE OF $2,340,000 GENERAL OBLIGATION COMPUTERLANO OF IOWA CITY 17.00 16.90 HAWKEYE MEDICAL SUPPLY. INC. 596.17 BONDS. RES. 91205. DIRECT- CONCEPT ASSOCIATES CONTRACTOR'S TOOL E SUPPLY 30.48 HAWKEYE PEST CONTROL. INC. 1,128.00 Moved and Ieeonaod. IP ad.,l ING SALE OF s2,34o,000 ESSENTIAL CORPORATE PUR- CONTRACTOR'S TOOL 6 SUPPLY CO. 3,617.35 HAWKEYE WELD 6 REPAIR. HAYEK, HAYEK, HOLLAND d BR 71.13 538.00 POSE GENEflAL OBLIGATION BONGS. CONTSYSTEMS LAB. 491.40 327.38 HEARTLAND AREA ED AGENCY it 1.74 Moved and Icc,.dcd. to asap, RES. 91206. AUTHO ISSUANCE OF COOPER ELECTRONICS MAGAZINE 31.60 HEIN. ANGELA 301.50 RIZING AND PROVIDING FOP THE ANDLEVVING COPING CORALVILLE ANIMAL CLINIC 92.00 HEFITZ BERG -NEW METHOD, INC. 8/8.99 52,340.080 GENERAL OBLIGATION BONDS A TAX TO PAY SAID BONDS. CORLEY, JEFF. 279.50 NIGGERSON. OENN15 HOMESPUN TAPES MUSIC 120.00 33.95 A cupec IImin a on applclbons lar 50 unns of p was hold CORIELSEN. KNIST14 187.00 270.75 HONORAN, JAY 75.00 Semon a a+rsely nousmv [enthwtes pr voucno.s., Aimort COUSSIS, JOHN - CRAHOIC RA ILWpY CO. 1.00 HOPKtNS, TREVOR 18.00 Tne Mayor announcaa lee ldmwi,q vownc+as: enemo 3/1196: CRESCENT ELECTRIC SUPPLY 130.48 HOSPERS 6 BROTHER PRINTERS 994.00 Comm. ane vacancy mr al uno+Plod term A. -I om and lialural Areas Co... •ane vocalcy .Lor an CREST INFORMATION 24.50 5,512.50, HOUSEL, HEATHER R: HOWELL, ROBERT 92.40 57.01 good ;lm emmlg 1211, 3 for o rep,esentativa'.1 Ino fora mrenraal ending CRISIS CENTER CTY.SERV.BLDG.TRAF.E , 37.10 HUINKER, BECKY L. 210.00 232.75 un�ve.sny dna on a1[y !elm lost /9 a. those apvo mmerns win be masa 1t ma ton CUIMINGS, FRANK 54.07 RULING, DAVE 43.68 Counul mlunnp, CURRY MASONRY CONTRACTOR 679:65 GREG HUMRICHOUSE,NATY L 88.55 Ma -a and seconaoa. to mare Inc mnow�„o apvmgt- CURTIS.' SHERRI L. 36.00 40.00 HUNTZINCER, HURO, KEVIN 77.95 Kalnem Hamemal, tat9 E.'Conope St_ m ma DAILY IOWAN DAN'S OVERHEAD DOORS 50.77 HURLEY, M. CATHLEEN 158.25 Mayors voum Employmem Ba. for an unnpnad mon elmn9 12/30192: James Hans. 219 R-lUs St., to the Housm9 DANBELLES. SARAH LOUISE 127.50 HY-VEE CORALV ILLS I] 27,00 921.67 Comm. lar an ulo.p.ma term elang 511193. Tne Mayor. DAY IN SYSTEMS -181.90 HY-VEE FOOD STORE HY-VEE FOOD STORE 12 628.78 acolarea the mopon wrned. 18:35 P�md o1 DAV15. KIMBERLY DAVISON. ERIN MELISSA 165.00 1]1.75 HYDRITE CHEMICAL CO. 2,747.00 15D.00- Movca dna secolded. la ace,P.........1,1101n ma CCN to allot a policy lo, the all.wt o, ulcommittad OAWBERT PRESS 32.75 ICDHRA ' IC AREA DEV GROUP -96.25. CDBG IBMs that would al allow Ina CCN m dme,mine If DAYDREAMS 194.22 69.11 IC- RT 2,083.10 119 proiens lost ma rot recmvl lug lund,ng ba mean alala, me commgmcy Iola. Tne BEMCO, INC.. GE NT, MAIDA . 18,00 IFRA 150.00 Paered: el tunas was po to Mayo, daaa,ed me mauol eal,ied. ,..dado BE MOINES REGISTER d TRIBUNE 530.40 IMPRIKTEO SPORTSWEAR AGENTS .2,251.45 252.38 18 .860.70 Muvad dna secm.l..dod. m RES.91207, AUTno 'DEWITT ELECTRIC, INC. 138.00 INDEPENDENT IHSU0.ANLE INFORMATION ACCESS CO. 'RIZING AND DIRECTING THE FILING OF AN APPLICATION OI•CHEM CO. l DICK SLICK 574.00 158.25 ING 756.98 ON BEHALF OF THE CITY OF IOWA CITY WITH THE DE� STATES OF DICK, JENNIFER 220.00 INLAND ASSOCIATES, INC. NMI 182.23 PgnrMErrt OF rRArvSPOnrnTION, UNITED FOR A GRANT UNDER SECTION 9 OF THE DIGITAL EQUIPMENT CORP. - 802.00 INTL CONE OF BLOC OFFICIALS IS.47 AMERICA. UROAN MASS TRArvSPORTgiION q[i OF 1964, n5 DO[L GRELL -100.00 IOWA BOOK d SUPPLY CO. FOR AIDS/ ARC 1,625.00 AMENDED. FOR TRANSIT OPERATING ANO CAPITAL DOERRFELO'. ELAINE T. 92.10 IOWA CENTER AREA DEVELOPMENT 12.500.00 ASSISTANCE FUNDING, AND DESIGNATING THE CITY TO DOMESTIC VIOLENCE PROD. DONALD BURGH 7,100.00 •187.81 IOWA CITY IOWA CITY COLLECTION d PROCESS , 27.00 MANAGER AS THE CITY OFFICIAL AUTHORIZED EXECUTE AND PROCESS SAID APPNCATION. DOWN TO EARTH FLORIST 40.00 IOWA CITY CONVENTION BUREAU 15,666.90 IAoved arm ....MISS. to adopt ES. 91208. AUTHO DOWNING. TRONAS 11.50 164,56 IOWA CITY JANITOR SVPPLY 582.88 77.49 RIZING THE SUBMISSION OF A HOUSING FS$ISTAN(E DRUG TORN It ORUGT..H 11 41'32 IOWA CITY LANOS[APINC '.188.73 FUND PROGRAM APPLICATION TO THE IOWA FINANCE EAST CENTRAL REGIONAL LIBRARY 5.30 IOWA CITY'PATTY CASH IOWA CITY PRESS•CITIZEN 1,212.63 AUTHORITY NFA) fOR THE PURPOSE OF FUNDING q RENTAL REHABILITATION EASTERN IOWA LIGHT d POKER C00 41.40 IOWA CITY READY MI%. INC. 65.21 - PROGRAM. MoTHESUBMISSION EASTERN KODAK COMPANY 6.276.00 IOWA CITY TYPEWRITER CO.' 39.75- - to adopt. RES, 91x09. AUTHO. PIZING THE SUBMISSION OF AN APPLICATION TO.THE ECONOMY ADVERTISING CO. 82.00 '-3.IS IOWA COUNTY ATTORNEYS ASSOC. 75.00 75.00 STATE OF IOWA DEPARTMENT OF EcONDIAIc DEVELOP EHRHAROT ENRHARDT. GEORGE 193,50 IOMA DARE ASSEC.• IOWA DEPT: OF PUBLIC SAFETY q/0.00 MENT ICED) FOR THE PUnPOSE OF FUNDING A RENTAL REHABILITATION PROGRAM. ELECTRONICS CAVE 198.60 IOWA ELECTRONIC$ 270.00 Moved .M saconaad. RES. 91210, 10WA ILLINOIS GAS 6 ELECTRIC 39,817.52 to adopt AUTHO fl121NO THE MAYOR TO EXECUTE AND THE CITY CLERK TO Turn t0 BOXY PO9® IOWA PAINT MANUFACTURING CO. 12.30 20.00 IOWA PROSELUTING ATTORNEYS IOWA STATE BANK • FIC0. 42,305.71 IOWA STATE BANK LGMPUTER SERV. 04.92 IOWA STATE BAR ASSOC. 4.00 300.00 IOWA STATE UNIVERSITY 69.24 IOMA STATE UNIVERSITY PRESS 11,468.20 1PER5 J. L. SCHOENFELOER d ASSOC. 200.00 JANET VEST 244952 . 100.00 25.00 JAPAN YELLOW PAGES, LTD. 332.00 JEDLICKA. AMANDA. 13.4 JEFFREY NORTON PUBLISHERS JENNINGS -3'30 24.30 JENSFN, ROGER 81.00 JEPSEN, ALYSON C. 26.00 JESSEN. ON JIM PUMFREY 245906 436.31 ' JINDICH, ROBERT 27.01 JOHNSON CONTROLS, INC. 114.00 JOHNSON COUNTY CONSERVATION 139 677.50 JOHNSON COUNTY HEALTH CENTER JOHNSON COUNTY RED CROSS 1,050.00 JOHNSON COUNTY TREASURER 10.00 JONES, LISA 223.25 176.00 JOPLIN FIRE DEPT. 335.01 JORM MICROLAB. INC. 60,176 JOURNAL ENTRY JOURNAL VOUCHER 87.635,21 34.OD .' JP GASWAY CO. INC. JU. RAYM014D 153.00 1 SLACK HANK MUTUAL INSURANCE 10,300.011 R. H. BOG GS CO., INC. 7,799.93 JULIE SWARIZENDUSER -30.00 R. R. BOOKER 1,479.87 K MART 04315 983.57 RANDAL SPORTS MEDICAL 70.00 KADLEC, HEATHER MARY 85.00 MIIOOX HOUSE. INC. 15.10 KA SIN KATHY 99.00 RAPE VICTIM ADVOCACY PflOCRAN 3,000.00 KEL-WELCO DISTR., INC. 4•.50 RAPID BUSINESS SYSTEMS 543.18 KELLY SERVICES, INC. KENDALL/HUNT PUBLISHING CO. 140.00 5.95 RECORDED BOOKS, INC. RECREATION 127.19 193.31 KENTHIN BRON 244494 100.00 REGENT BDDK CO., INC. 28.26 KING'S MATERIALS, 285.00 RENpUIST, RAIU. 160.00 KINKAGE, JULIANNE 'INC.. KIRCHNER. JULIE MARIE 112.50 213.75 RICK BERRY 244473 RIVER PRODUCTS CO. 83.60 1,138.18 KNOBBE, PATRICK 115.00 ROBERTWILLIAM -10.00 KNOCK, GERALD 100.00 ROBERTS, JOSIE 28.50 100.00 KNOTT5, VIRGINIA KRISS, JOSEPH JAMES ,g0 5.50 ROGER JENSEN 214fi88 RD EMS, ANGELA 28.50 KVECK, WENDY 34.50 ROH LEERE SOWING 6 GRADING 360.00 L. L. PILLING CO., INC. 250,803.30 ROSEMARY VITOSH -308.92 L.L. PELLING LANDAUER, INC. -26.371.76 95.40 NOSENBERG, ROBERT ROSS, KEVIN 199.75 66.56 LAT Z, KAREN 14.25 ROTARY CLUB OF [DNA CITY 150.00 LAURA INGALLS NILBER PARK 8 5.95 ROTO -ROOTER 406.00 LAWYERS CO-OPERATIVE PUB. CO. LEGAL DIRECTORIES PUBLISHING 506.45 43.06 ROY THE RUBBER STAMPS R US -3.30 68.80 LEHOCH 6 CILEK 125.42 RUNGE, CHRIS 168.00 LEN CH6 CILEK TRUE VALUE 240.83 S 6 G MATERIALS 473.90 LES BLANK -FLOWER FILMS LETN 49.95 97fi.00 SCANNAN, MARY SCHOLASTIC UPDATE 6.05 2.50 LIBERTY WOKS, INC. 90.00 SCICNCE STATION 206.00 LIBRARY -227.89 SEARS, JEFF 17.00 LIBRARY CORP. LIFE PLANNING FOR WOMEN,INC. 995.00 43.80 SECRETARY OF STATE SERVICEMSTER 60.00 7,389.00 LIND'S PRINTING SERVICE, INC. 70.00 SHAY ELECTRIC 604.76 LINDSEY, TOH 4.50 SHERIDAN CHANDLER 74.00 LINN, JAMES 92.56 SIEG-CEDAR RAPIDS CO. 34.54 LONG, RVSS LONGLEY TIME SYSTEMS 100.00 13.50 SIGN LANGUAGE SIMPSON, REBECCA 30.08 34.50 LORD, MICHAEL 33.82 SIMS, DAVID L. 45.00 5,777.48 LOWENBERG, MICHAEL 290.25 SIOUX SALES CO. SKATE COUNTRY 304.50 XACVEY, L015 MCWAREHOUSE 207.00 114.00 SMEAL FIRE EQUIPMENT CO. 126.56 KA SEN. JEFF 62.39 SMITH. STEPHEN . 199.75 MHLE MAJESTIC GLOVE -10.00 15.00 SMITH. STEVEN L. T. SOUTHNM BUSINESS INFORMATION 199.75 156.00 MAREARY, CONSTANCE 72.00 SOUTHERN ILLINOIS UNIVERSITY 1 14,95 MARIAN K. KARR MARINE RESWE PRODUCTS, INC. -50.00 188.90 SOUTHGATE DEVELOPMENT 245912 SOUTHGATE DEVELOPMENT CO., INC -201.25 3,381.00 MARK PEARSON 244837 109.77 SPENCER. CHRIS •1.20 1,000.00 MARTIN MARTIN, CAROLYN .11.50 216 .75 SPI AE TECHNOLOGIES, INC. - SPOKEN ARTS, INC. 13.95. 49.25 HAST ER SOFTWARE CORP. 700.00 SARI PAWUCTS, INC. STEIFEN, JAMES 54.07 MATTER, SARAN MATTHEW BENDER 6 CO., INC. 331.50 264.30 STIERS, INC. 57.40 MAX. LAURA 85.00 STIKA. ROBERT , 776.04 MAYOR'S YOUTH EMPLOYMENT PRO. 8.250.00 STOKES, JENNI 127.50 110.50 MCNORRIS, ELIZABETH 91.75 STOKES, JOSSI 511,11 MEACHAM, C NEABE, JARRET -52.23 70.00 STREETS DIVISION SUIS, SUZZANME C 11.50 MEDICAL ASSOCIATES 35.00 . SWAT LES, JON 117,00 4.705.00 MERCHANTS 15.00 SWENKA LAND IMPROVEMENT INC. 1,497.72 MERCY HOSPITAL 115.25 70.00 TECHNIGRAPHICS, TEGLER, WAYNE M.D. 199.00 MICHEL, BRIAN MICHELS.'CHRISTINA 110.50 - TERRY TRUEBLOOD 246486 398.26 162.75 MIO -AMERICA'S MICROPROOUCTS 847.31 TERRY, BECKY 77.00 MIO -EASTERN COUNCIL ON 3,375.00 THEIN, ROB M. iHOH45 COMPUTER ,OAP. 575.55 MIDWEST DIVERS SUPPLY - 1,734.25 THOMPSO" PUBLISHING GRWP� 5 MIDWEST QUALITY GLOVES, INC. MIKE BROTHERTON 246710 MILLER, SCOTT 2,834.58 70.00 90.43 TNORNOIKE PRESS THRONDSON, JESSICA g9;82 255.00 MINNESOTA HISTORICAL SOCIETY 2.50 T00 FRY 244600 85.20 517.20 MITCHELL' INTERNATIONAL 54.08 TOTAL MAINTENANCE INC. 1 WNCREST INTERNAL MWICINE 190.10 MOBILE HYDRAULIC EQUIPMENT CO. 176.76 118.90 TOMNCREST X-RAY DEPARTMENT 36.50 HOE, ERI[ MONTGOMERY ELEVATOR CO. - _ 337.84 T,REAS STATE OF IA -236.57 157.00 MOORE MEDICAL CORP. 342.60 TRS ROOFING, LTD. INC. 31.50 MOORE, DANIEL 100.00 TSR, TUCKER, JOAN 66.56 HOORE. NICHOLAS 200.20 3D.80 TURNER SUBSCRIPTIONS 17.68 KOSS, ANGELA DAWN MOTOROLA IIIC. 6.996.94 U OF I BVSIIIESS OFF. -55.00 MOVIES UNLIMITED 124.47 U OF IA. IIYGIEMIC LABORATORY 70.00 NPC NEWSPAPERS 309.93 U OF IA. WORK STUDY 138.45 MTC OF CEDAR RAPIDS, INC. -183.00 U 5 WEST COMMUNICATIONS 8,562.36 11.00 MULFORD PLUMBING 6 HEATING MULLTN 155.09 -3.30 U. S. GOVERUMENT PRINTING U. S. GOVT. PRINTING OFFICE 120.00 MULLIN, CHRISTA 30.00 U. S. POST MASTER 2,100.00 3.500.00 MURPHY, EO 379.75 U. S. PST OFFICE U. S. PST OFFICE - ACCT 163 600.00 MUSCATINE HEALTH CENTER PC 94.00 33.13 U. S. NEST DIRECT 60.45 MUSICAL HERTIAGE SOCIETY 225.25 UARW 575.00 RAVERS, STEPHANIE UNIFORM DEN. INC. 2,747.63 N.D.O.A. 4TH CONFERENCE "0.00 UNITED ACTI014 FOR YOUTH UNITED PARCEL SERVICE 2.500.00 350.00 NAGLE LUMBER CO. 148.70 UNIVERSITY CAMERA 228.53 NRTIONAL AUDIO/VIDEO SERVICE" .SS.OD UNIVERSITY OF fOWA/BUS.OFFICE 1,143.97 NATIONAL COLLEGIATE ATHLETIC HAT10t4AL FUND RAISER 7.95 79.00 URBAN LIBRARIES COUNCIL URBAN, PHYLLIS 125.00 45.00 NAT TO INSTITUTE OF GOVT. 250.00 VANCE, SHIRLEY A. 63.00 NATIONAL LEAGUE OF CITIES - 1,885.00 VARIOUS -57.50 NATIONAL RIGHT TO LIFE NEWS NAVY BRAND MANUFACTURING CO. 16.00 fi39.90 VARLEY, TE RI VLA -MIDWEST AREA 1fi5.00 156.67 NE BEL, TREVOR 9.00 VERT(SOFT SYSTEMS, INC. 51.95 NEWBA, TIMOTHY 150.00 VESSCO, INC. 498.20 NEENAH TOMMY CO. NEIGHBORH CENTERS OF 466.30 6,250.00 VET -VAX, INC. VETERINARY ASSOCIATES 40.50 18.50' NEUSER, DAWN ELLE 85.00 VIDEO AIOW INSTRUCTION, INC. 76.95 NEN REPUBLIC NEWKIRK SALES CO. .3.50 119.13 VILLAREAL, NOEL VISA 220.00 139.40 NICHOLS, TOIY 67.50 VON BRIESEN 6 PURTELL, S.C. _ 13.00 NOEL'S TREE SERVICE 1,175.00 VORWALD. MELISSA 108.00 NORLAND, SHELLY NUGENT, ANDREW '123.25 54.00 VULCAN MATERIALS CO. WACHTEL, RUTH E. 920.00 155.00 OCHELTREE, SCOTT. M. 120.00 WADSNOATH, IHC. CO 47.18 607.43 OLSON, LISA OSLO DRUG 127.50 13.45 WALLACE'NI MESTEAO PRINTING WALLESER, LYNN 59.50 OSVALD, BERNARD BE 51 WARD, MICHELLE 120.00 OWE", CARRIE OWEN, ROBERT 122.70 150.00 WATER DEPT WELCH. MENDAKA .2.341.50 20.00 PARAGON CABINET CO. 35.00 WEST PUBLISHING CO. 267.70 PARKS DIVISION PASSON'S SPORTS - -511.11 165.44 WEST SIDE FIRE STAT. WESTENDORF, JEFF 97.30 440.00 PAUL'S 298.20 WHITEIS, WILLIAM 205.00 PAYLESS CASHWAYS, INC. 228.16 WICK, KARIN 1417•U0 PAYROLL RECAP 806,233.95 WILDMN, ANY 148.50 PBS VIDEO PER MAR SECURITY AND RESEARCH 679.50 531.00 WILEY. ANGELA WILKINS, CHRISTOPHER 171.00 225.00 PERSONNEL PETTY CASH -206.00 B6.fi3 WILKINS, JEFF WILLIAM GLADDEN FOUNDATION 314.50 64.15 PEYTON, TRACEY 213.75 NILIIRMS, NARY JANE 11.50 PHIL'S BUILDING MATERIALS, INC PICTURE START Sfi.00 IOfi.95 WILLOW PARK WILSON. ELIZABETH 115.33 119.00 PIGOTT. INC. PIP 936.80 102.00I WINDOW DRESSER WO110, KATRINA 174.00 54.00 PP PRINTING 481.90 NOLf, CAM 244.00 PTNEY BOWES PLAN R LANES 275.00 148.50 WWDBURN SOUND SERVICE WOOLSON, ROBERT 35.00 110.00 PLANT CONNECTION 157.25 WOOLSON, SANDRA L. 213.75 PLEASANT VALLEY NURSERY, INC. PLVMBERS SUPPLY CO. 130.86 636.33 WORBPERFECT MAGAZINE VOOIG FOO LITERS 10.00 22].00 POETS AUDI0.CEN1" POLICE LIAB]LITY REVIEW 75.70 45.00 YOUNGS, VICTOR 10111NG REPORT 16.92 '58.00 POOL ANDCREW POOL TECH IHC: 409.50 202.18 .............. POPULAR SCIENCE BOOK CLUB 79.36 GENERAL FUND TOTAL 2,319,077.23 PRAIRIE LIGHTS BOOKS BO.7B PRAIRIE LIGHTS BOOKSTORE PMTI AUDIO-VISUAL 6 VIDEO 277.96 264.60 FUND: DEBT SERVICE FUND PRIME LEARNING INTL. 198.00 BURKLE, "AR IE 10,000.00 PRIORITY VIDEO, INC. PR0-ED 156.73 75.90 CHASE MANHATTAN BATIK, 11. A. COHMERICAL STATE BANK 825.00 Ill0.00 PRODIGY SERVICES CO. 12.95 FPEML RES. BANK OF CHICAGO 825.00 PUNT TELEVISIO PUMFREY, JAMES -290.68 go 400.00 MERCANTILE BANK, N.A. ZIV INVESTMENT CO. 930.00 25,825.00 PURCHASING BEPT. QUAD -CITY TIMES -91.20 124.96 ............•• QUA LTY BW KS, INC. 71.82 DEBT SERVICE FUND TOTAL 40,115.00 QUALITY TE%TILE PRINTING 197.31 SLACK HANK MUTUAL INSURANCE 10,300.011 /y.vxti��D FU IID: CPP ITAL PROJECTS AT 6T 1.39 1,383.00 ADJUSTING JOURNAL ENTRY 232.97 BREESE CO., INC. DENITT ESYSTEMC, INC. DYNAMICSYSTEMS, INC. 492.82 5,903.50 -) /- FEDERAL EXPRESS CORP. 53.75 CAPITOL PROPANE GAS CO., INC. CARNEY' JIM GANMACK, J. CHRIS HAYEK, HAYEK, HOLLAND 6 BROWN 400.00 3,874.91 ✓/...� HOOK CONSTRUCT 100 INC 4,fi09.00 CITY NATIONAL BATIK CTY OF ZONA CITY HOWARD R. GREEN CO. ZONA CITY READY MIX, INC. 17.000.00 1.680.00 369,80 3,528.00 IOWA ILL GAS 6 ELECTRIC 30.73 COMMUNICATIONS ENGINEERING CO. COMPUTERLAND OF IOWA CITY_ IOWA STATE BANK - FICA PERS 700.36 156.51 ,1,496.00 2,559.11 JANICE SWEET d ASSOC. JEFF MAXWELL CONST. CO. 1,091.80 135,482.02 CULLIGAN JOURNAL ENTRY 9,098.84 395.00 L.L. PELLING 26,371.76 DAVID ELIAS244570 D -CHEM CO. NEURANN MONSON 2,051.00 5,955.70 NNW, INC. 8,620.00 BRUCKER, B. B. DRU OWN /1 PAYROLL RECAP PUMFREY. JAMES 9,154.98 20.49 6,715.30 RIVER PRODUCTS CO. 59.15 EMDRIS, BRUCE S 6 6 MATERIALS STATE OF IOWA 220.80 -13,617.09 184.60 SUBURBAN LANDSCAPE ASSOCIATES -3,915.10 FEDERAL EXP ESS CORP. TECHNIGRAPHICS, INC. TREASURER, STATE OF ZONA 76.06 15.00 156.25 487.50 TROESTER, STEVEN 50.00 FIRST NATIONAL BANK AT LUBBOCK FIRST NATIONAL BATIK OF-OLATHE U S WEST COMUNICATIONS 42.51 981.25 VAN WINKLE -JACOB ENGINEERING 2,913.00 GARY NOEL TRUCKING CAPITAL PROJECTS FUND TOTAL •212,840.12 639.15 516.25 FUND: ENTERPRISE FUNDS ' 75,71 MWKEYEMEDICAL'SUPPLY, INC. A b C MECHANICAL SERVICE 186.11 348.00 162.50 A T 6 T 24.31 HUTCHESON ENGINEERING PRODUCTS A. Y. MCWNALD MFG. CO. ADJUSTING JOURNAL ENTRY 455.68 645.67 20.91 6,908.11 AHERN AIRPORT COMM. 15.00 772.65 INTERNAL REVENUE SERVICE IOWA CITY JANITOR SUPPLY AMER.WATER WORKS ASS AMERICAN PUBLIC TRANS ii ASSOC. -68.30 160.00 142.74 ANI PIPE 6 SUPPLY CO. ANCIAUX'S CLEANING SERVICE112.00 56.95 I OWA CITY TELEPHONE CO., INC. BANKERS TRUST BARRON MOTOR SUPPLY 1,117 -.50 16.97 60.00 76,881.40 BAY, RUTH HENTON MUTUAL INSURANCE ASSOC. 468.75 468.75 IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK BEST RENTAL CENTERS BETZ INDUSTRIAL 2,025.82 3,678.36 - 21,067.07 SLACK HANK MUTUAL INSURANCE 10,300.011 3LACKBURN MANUFACTURING CO. 3LACKHAWK STATE BANK 59.06 843.75 BLUE CROSS 6 BLUE SHIELD - 1,383.00 BOB VOLLBRECHT 6 ASSOCIATES BOND ESCROW -957.00 -310,421,25 BREESE CO., INC. 9.46 BUG'S TIRE 6 REPAIR BUDGETED TRANSFERS AJE 28.99 146,656.66 CAPITAL CONTROLS CO.; INC. ' 2,027.88 CAPITOL PROPANE GAS CO., INC. CARNEY' JIM 40.80 51.99 CASE POWER 6 EQUIPMENT CEDE 6 CO. 6,400.00 820,000.00 CENTRAL STATE BANK - CHASE MANHATTAN BANK, N.A. 5,150.00 78,216.25 CITY NATIONAL BATIK CTY OF ZONA CITY 168.75 125.90 CITY SERV.TRANS.BLDG CLOW CORP. 369,80 3,528.00 COHNSULTANTS-. CO9IERCIAL TOWEL SERVICE, INC. 180.00 27.20 COMMUNICATIONS ENGINEERING CO. COMPUTERLAND OF IOWA CITY_ 964.71 2,909.00 CONE DRIVE OPERATIONS INC. CONTRACTOR'S TOOL 6 SUPPLY CO., ,1,496.00 2,559.11 COOPER ELECTRONICS LAB. -95.59 COTTAGE 60.00 CULLIGAN 32.50 0 6 N FENCE CO., INC. 395.00 DALY, JAMES 66.51 DAVID ELIAS244570 D -CHEM CO. 411 67 11,147.00 DCK COLE CONST. CO. I 5,955.70 DICK GRELL 8 SON'S CONST., INC 357.50 BRUCKER, B. B. DRU OWN /1 837.50 13.81' EASTERN IOWA LIGHT 6 POWER COO 6,715.30 ED BRINTON 244490 ELECTRONIC COMMUNICATION SYS 600.00 69.72 EMDRIS, BRUCE 70.00 ENVIRONMENTAL RESOURCE 184.60 QUI ENVIROP FBG SERV CE CORP. 380.33 51.00 FEDERAL EXP ESS CORP. 15.00 FEDERAL HONE LOAN FEDERAL HOME LOAM BANK OF DES 156.25 487.50 FEDERAL RES. BANK OF CHICAGO FIRST INTERSTATE BANK OF DES 10,612.50 162.50 FIRST NATIONAL BANK AT LUBBOCK FIRST NATIONAL BATIK OF-OLATHE T.675.00 1,625,00 IIRSTAR BANK DES MOINES, N.A. 981.25 FREEMAN LOCK 6 ALARM, INC. FROHWEIN OFFICE SUPPLY 88.90 144.75 GARY NOEL TRUCKING 481.25 MCH INNER TRUCKING -- ' 639.15 516.25 MWKEYE LUMBER CO„ INC. 75,71 MWKEYEMEDICAL'SUPPLY, INC. 143.32 HANKEYE PEST CONTROL, INC. MNKEYE STATE BANK 348.00 162.50 HERITAGE CABLEVISION 25.00 HUTCHESON ENGINEERING PRODUCTS 44D,0 0 HY-VEE FDSTORE /l W INDEPENDENT INSURANCE AGENTS 20.91 6,908.11 INTEGRATED CONTROLS 6 COMPUTER 1,332.29 INTERNAL REVENUE SERVICE IOWA CITY JANITOR SUPPLY 477.05 103.77 ' IOWACITY PETTY CASH 142.74 IOWA CITY PLUMBING 'OWA CITY PRESS -CITIZEN 30.0 0 206.64 -146.67 I OWA CITY TELEPHONE CO., INC. IOWA DEPT. OF NATURAL RESOURCE IOWA DOT AIR AND TRANSIT 60.00 76,881.40 IOWA GROW 2,860.00 IOWA ILLINOIS GAS 6 ELECTRIC IOWA STATE BANK 58;219.47 331.25 IOWA STATE BANK -FICA - 21,067.07 IOWA TRUST 6 SAVINGS BANK -I PERS 1,875.00 7,400.22 JACKS DISCOUNT, INC: - 28.51 JOHNSON COUNTY SEATS JONES, BRIAN 16,213.46 15.00 JOURNAL ENTRY JOURML VOUCHER 83,474.52 14,818.79 K MART /4315 22.05 KACENA SIGNS 226.91 KO ENTERPRISES KELLY HEATING SERVICE. INC. 884.00 129.00 KING IRON CONST. 873.00 KOC INDUSTRIES, INC. 8,211.84 KOFRON. GALE - KRNA, INC. 15.00 340.00 LANGERAK, ELIZABETH LANIK, JACQUELINE 675.00 1,600.00 LAREN CO.. INC. 45.00 LAWSON PRODUCTS, INC. LEE. JASON 49.57 15.00 LEN D,H 6 CILEK TRUE VALUE LEWIS SYSTEM OF IOWA, INC. 137.39 211.50 LUNDELL, JOHN 17.aA 1 MAJESTIC GLOVE 15.00 KLOOS,'I0.THUR C MARTIN EQUIPMENT OF ILLINOIS MCG INN is, JIM 600.00 45.00 KNIGHT, BERNIE KNOEOEL, EDWIN MCMASTER-CARR SUPPLY CO. 316.46 KNOEOEL, JOSEPH L MEACMAN CRAIG 70.00 LEE, RICHARD NEHESA", THOMAS : MERCANTILE BANK, N.A. 1,675.00 331.25 LEIIOCII 6 CILEK TRUE VALUE LEWIS, ALICE MERCANTILE BK NA ST LOUIS 7,123.75 LONEY, DAVID MIDWEST QUALITY GLOVES, INC. MITCHELL INSTRUMENT CO. 2.951.78 773.00 MASKE, ROBERT L MCCARREY, PATRICK MONTGOMERY ELEVATOR CO. 71,.20 ,J HCELAOY ERASER, PEG MULFORD PLUMBING 6 HEATING 240.00 MCNABB, ESTHER HULLER PLUMBING 6 HEATING MURRAY, DANIEL 195.00 32.99 MEALHAN TRAVEL SERVICE MEERCTER, SHAWN NAG LE LUMBER CO. 6 .51 MANTILE BANK, N.A. NASH, DAVID NATE MOORE WIRING SERVICE 51.99 76.83 MILLE GULDBECK MILLER, HARVEY D NATIONAL BANK OF WATERLOO NELSON'S PLUMBING 2,068.75 30.00 MILLER, LINDA MODERN BUSINESS SYSTEMS, INC. NELSON, GEORGE NEUTRON INDUSTRIES 15.00 123.37 HORGAN, MRS. VERA MOTT'S DRUG STORE NFLCP CONVENTION HEADQUARTERS NORTHERN BALANCE 6 SCALE, INC. 480.00 4,213.00 HUT UAL BENEFIT LIFE INS. MUTUAL FIRE 6 AUTOMOBILE INS. NORTHERN MICHIGAN BANK 625.00 NASCC 1991 CONFERENCE NORWEST BANK IOWA, N.A. 2,785.00 NATIONAL BANK OF WATERLOO NORWEST BANK LACROSSE. N.A. 168.75 50,000.00 NEALSON, DAVID HEAL NORWEST INVESTMENT SERVICES 0' NEIL, RON 205.00 NEUMANN, BRAD NEW PIONEER -COOPERATIVE PARKING 10.00 NOLO PRESS PAUL'S 31.26 NORWEST BANK IOWA, N.A. PAYROLL RECAP 215,387.11 18.98 PARROTT, ROBERT PC SUPPORT CENTER PETERS, MARGARET ANN 1,625.00 PAYROLL RECAP PEDIATRICS FOR PARENTS PIGOTT. INC. 2,008.68 315.36 PEPSI -COLA BOTTLING CO. PLUMBERS SUPPLY CO. POLLUTION CONTROL 646.10 PETTY CASH QUALITY ENGRAVED SIGNS 14.04 PEP PRATT AU010-VISUAL 6 VIDEO R -C ELECTRONICS B7.75 95'67 pURVIS, DONALD R. M. BOGGS CO., INC. PEYNOLPR STATE BANK 2,6011.00 RELIABLE DRUG 15201 RITTENNEYER, ADRIAN RIVER PRODUCTS CO. 2,140.59 pBEER': HAROLD SCHLUMBERGER/NEPTUNE WATER DIV SCHOENBECK, JERRELL -5,200.89 325.00 06 PS LISTER J ROTH,GREGORY E GR GORIN SCIENTIFIC PRODUCTS DIVISION 441.28 ROTH, J SEASON'S BEST 32.90 RUPPERT, JOHN SECURITY NATIONAL BANK SECURITY PACIFIC BANK NEVADA 650.00 843.75 S 6 G MATERIALS SAYRE. NATHAN SE NRI TY PACIFIC CLEARING 6 52,297.50 SEASON'S BEST SHANNON 6 WILSON,INC. - 32,310.00 SECURITY PACIFIC CL 6 SVS CORP SHAY ELECTRIC- STEVE'S TYPEWRITER CO.. 09.05 .95 SECURITY PACIFIC. CLEARING 6, SHAY, LAVERNE J STRANCO WATER QUALITY CONTROL 65.05 SHINON, VERNAL J STREETS DIVISION SUBURBAN BANK OF BARRINGTON 2,341.50 120,000.00 SNIDER, RUTH SOUTHGATE DEVELOPMENT 245912, SWART. ALBERT 30,900.00 SOUTHGATE DEVELOPMENT CO., INC TECH NIGRAPHICS,' INC. 42.02 STAMMER, LAVERII JOHN , TELECONNECT-TELEPHONE SYSTEMS 542.00 LAVE J. STIKA. TREAS STATE OF IA TVL CORE. -10.86 1,76fi.0. 11 IL, CLETUS U OF IA. HYGIENIC LABORATORY 1,050.00 STIMMEL. GLENN TECNNIGRAPHINH INC. U 5 WEST CONMIINICATIONS 3,155.66 TEGGATZ, LOREN G UNIVERSITY OF IOWA/BUS.OFFICE 144.99 TELECOM USA UTILITY EQUIPMENT CO. 1,069.95 TREASURER: STATE OF IOWA VALLEY ILLUMINATORS VALLEY PLUMBING 250.00 45.00 U OF IA. 'RECREATIONAL SERVICE! U 5 WEST COMMUNICATIONS VARIOUS BOND OWNERS 1,669.412.50 U. OF IA. INTERCOLLEGIATE ATHI VER FLOES, STANLEY 337.50 U. S. GOVT. PRINTING OFFICE VOTROUBEK, GARY WARNING CITES OF IOWA, INC. 1,518.00 96.00 U. 5. PoST OFFICE - RENTAL UNITED ACTION FOR YOUTH WEINER. NY x70,000.00 UMTV, OF WISCONSIN -MILWAUKEE WE SCO 140.00 UNIVERSITY OF IOWA/BUS.OFFICE WEST BRANCH 6 TIPTON ROOFING 7,556.00 VIKING OFFICE PRODUCTS, IN '•,,,•,,,•,,... 589 17 VILLNAUER, FREDA M VISA 1,251.04 IOWA D.O.T. - AIR 6 TRANSIT 55.09 IOWA ILLINOIS GAS 6 ELECTRIC 962.23 600.96 1,253.16 IOWA STATE BANK - FICA (PERS J, p. GASWAY CO., INC. 2.50 JAMES Pit 520.69 1,192.35 JAMES W. BELL CO., INC. JANET VEST 244952 1,110.90 1,555.72 1,255.80 JEANITTE KOEPP JENSEfI, ROGER JIM PUMFREY 245906 402 .117 JO. CO.AUDITOR 576.00 7.20 JO. CTY.AUDITOR JOIIN NEUZIL 442.50 JOURNAL ENTRY -1.00 2.OB7.76 JOURNAL VOUCHER JOYCE BELONG 64.15 100.00 JOYCE HUTCHISON JP GASWAY CO. INC. 458.15 190.99 JUDS011 YETLEY KAIHLEEN CROW 179.47 KENNETH BRON 244494 2:5.89 KLINEFELTER, GARY 325.00 KNE EL WINDOWS 85.00 LAWRENCE MACHINE SHOP 1,433,41 LENOCH 6 CILEK TRUE VALUE 45.01 219.38 'INOSE, SOFTWARE SYSTEMS, INC. LONGLEY TINE SYSTEMS 17,29 LORENE N HUNTER 840.00 M.A. P.S. MIDWESTERN OR 824.99 49,819.56 XARIANIiE MI KL RAN 244768 IB.00 128.00 NARIANNC NILKHAN 31.21 MARION IRON CO. 2* 88 MARK PEARSON 233.00 1.342.50 MARK PEARSON 244837 MARTIN EQUIPMENT OF ILLINOIS 20.51 VARY DELL HINTZ 781.42 MCKEEN, PAUL 914.96 632'47 MEYER TOOL 6 SUPPLY MICHELIN TIRE CORP. 1,515.18. MICRO EXPRE55 MIDWEST QUALITY GLOVES. INC. 900.57 1.223.37 MIKE BROTHERTON 246710 25.20 MODERN BUSINESS SYSTEMS, INC. MOIIAWK MFG. 6 SUPPLY CO. 9w 201.25 OT TSE" OIL CO., INC. 644.00 PAUL'S PAYROLL RECAP 1,540.72 1,105.24 PHYLIS SCHUMP 623.05 PHYLLIS SCIIUMP PIERCE MANUFACTURING, INC 081'96 103.06 PLUMBERS SUPPLY CO. 1,061.05 PUMFREY, JAMES renF KIM ENTERPRISE FUND TOTAL 1,a 96, VOR RICH, H. M. - 132.00 FUND: TRUST AND AGENCY 461 WACKY WATERS 340.00 131.00 BEBEE, BEAN ' 25.27 55.28 WHITE, LETA - 682.53 A T 6 T 10.90 XEROX CORP 279.80 50.00 ABC•CL10, INC. - ADJUSTING JOURNAL ENTRY 41.28 303.118 YOUTH HOMES,INC. 37.50 AERO RENTAL, INC. AIR COOLED ENGINE SERVICES 50.60 376.12 TRUST 6 AGENCY FUND TOTAL. •••••••••• 167,918.93 AK ERS, PATRICK ''533.49 FUND: TNTRAGBYNTAL SERVICE 180.00 1,384,75 ALTERNATIVE HEARING SYSTEMS ARMSTRONG MICHAEL 844.95 190.12 BELSING, MARILYN 309.0 ARMSTRONG, STEVE C. 150.00 BAKER 6 TAYLOR CO. 359.81 BANK ONE, TEXAS, NA 461 BANKERS TRUST BARBARA'S BAKE SHOPPE, INC. 340.00 131.00 BEBEE, BEAN ' 25.27 55.28 BLUE CROSS 6.BLUE SHIELD BOGS. RON 141'3 71 82.50 BONERS, MICHAEL 70 19 CAPPS, HAZEL L 442.91 CENTEL CELLULAR CHASE MANHATTAN BANK, N.A. 50.29 2,702.50 CHERRYHOLMES, BETH 37.50 CITY OF IOWA CITY CONNELL, RICHARD -2,360.56 1,381.97 •CONSUMERS COOPERATIVE SOCIETY- 35.88 CONTRACTOR'S TOOL 6 SUPPLY CO. COOK, WILLIAM MICHAEL 205.06 '2,000.40 COTTAGE CROW. DONALD W 180.00 1,384,75 CUSTOMER. 154.90 BELSING, MARILYN 897,.30 DOLEZAL, DONALD 750.72 DOLEZAL, HELEN OOVORSKY, 800 - 193.69 14.16 EAST CENTRAL IOWA COUNCIL OF 18.73 1 ECONOMY ADVERTISING CO. EOWARDS, ROBERT EVANS. EMME1 756.96 - 1,173.90 ' FARMER. WILLIAM CURTIS 1,287.14 FARNSWORTH, DAVID L 1.563.24 FAY, JOHN G 1.082.96 34.25 FEDERAL EXPRESS CORP. FEDERAL RES. BANK OF CHICAGO 518.75 FJELSTAD, WAYNE ARLEN 1,5B4 6 IRA NK, COLLEEN 3.81 33.01 ROHWEIN OFFICE SUPPLY F15 833.01 GARWOOD, KARJORIE GROUP SERVICES - 615.09 IAN, NARY - HARRIS, GAVE 520.69 1.947.71 HAWKEYE FOOD SYSTEMS, INC. 442.13 HAZLETT. JAMES A 2,058.01 105.44 HEI", LETNA HENRY, OENNIS 1,281.45 NESS, RAYMOND HILLS BANK ANO TRUST CO. 870.23 143.84 HOLLAND. WILLIAM J HUOACHEK, KENNETH LLOYD 714.27 1.331.71 HY-VEE FOOD STORE 13 .53.18 75.00 IGEN, LEE INOEPENOENT INSURANCE AGENTS 16.62 IOWA CITY CHAMBER OF COMMERCE 35.011 IOWA CITY PETTY CASH 27.31 39.00 IOWA CITY PRESS -CITIZEN INC. 24.00 IOWA CITY TELEPHONE CO.. ARTS 60.00 IOWA CITY.JOHNSON CO 2,526.00 IOWA STATE BANK IOWA STATE BANK - FICA 3,811.01 IOWA STATE BANK - IRUSi DEPT. 375.00 fOHA STATE PRINTING DIVISION 197.12 (PERS IHV ING, KENNETH R 102.94 1.225.45 JOB SERVICE OF IOWA J00 OHIISDN COUIITY LONSERYATION 14.71 JOURNAL ENTRY 376too.48 -135,373.51 JOURNAL VOUCHER 31.37 K MART '4315 170.00 KALIBAN, W. A. KEATING, ROBERT 2,078.59 KI BWELL, WILLIAM 1,130.33 45.00 KLEESE. PPM Him 7CMd��JI LUE SHIELD FORD, -INC. EE -VEE 1 IC. CAAEL SERVICE CENTER )MOTIVE -- 1 i OF AMERICA IS 6 SONS CO - TENT CO. 4E GAS CO.. INC. EFARMME MY SERVICE CO. 22 DANA DANA E. CITY 5 ENGINEERING CO. . OF IOWA CITY MATERIALS, INC. TGOL 6 SUPPLY CO. CAR NA I PLAINS DIESEL iff1Mm F3INC. AN SIT LINES INC - DJF E MEYER 4688 ' INC. - DJF TELECONNECT-TELEPHONE SYSTEMS 'EMHART CO. TERMINAL SUPPLY CO. - TERRY 7 ...LOOD TERRY TRUEBL000 246186 IN RHO KING QUAD CITIES, INC. TOO FRY 700 FRY 244600 TON LYNCH CONST TOYNE'S IOWA FIFE TRUCK TRUEBLOOD. TERRY U S WEST COMMUNICATIONS U. S. GOVT. PRINTING OFFICE U. S. POST OFFICE METER UNIVERSAL COACH PARTS, INC. VEVERSALES SONS MASONRY C DJF RA6 VOLH BAG CO.. INC. WAGNER PONTIAC-JEEP, INC. WALGREENS WIMESRINNER FORD, INC. WINKELHAKE, R. J. WM BOGS XEROX -CORP XEROX CORP. YOUTH HOMES, INC. IIITRAGOVHTAL SERVICE FUND TOTAL FUND: SPECIAL REVENUE FUND AT 6T AO.IUSTING JOURNAL ENTRY PROG. 3,246 40 BOGMRO DESIGN 6 CONST. -80.89 BUDGETED TRANSFERS AJE 259.17 COOK, WILLIAM '133.12 CROWN ELECTRIC SERVICE- - 100.54 DANETTE LOUPEE LES, INC. 345.6 o0 I STOP -600.00 WFIN OFFICE SUPPLY 40JECT, INC 1.133.06 TIES, INC. 1,,05.84 f, INC. 110.25 80.00 M, INC. 884.05 PLY' 25.27 55.28 00.00 131.12 -55.28 773.05 AND AIR 51.00 513.00 -255.14 3,105.911 05.9 -110.56 36.72 IL, INC. 925.00 11R UID 6 BROWN 195.41 526.18 4T CO. 217.67 C 266.00 761.25 .356.51 154.90 4CE AGENTS 1,237.,0 INC. TI7fN 1 20.18 10 0.44 IOWA ION0. IOWA IOWA AGENTS INSULATION/ KAY RADKE- NE VALUE 6.45 723.70 1,572.61 1,568.36 1,617.05 1J U 252.43 8.18 00.00 s -55.28 y 54.00 436.37 3,105.911 05.9 -110.56 8,629.08 11,605.94 -4.00 122.02 1,152.85 .356.51 -100.022.02 10 245.00 1411 "A i! 72.32 165.03 00.00 27.00 -219.90 74.00 .177.30 .67.70 507.53 -.23 •109.77 3,06D.34 .55. 2B 195.40 376.95 1,529.55 2,229.00 257.35 •70.00 325.30 16.14 142.24 11"5494 -55.20 135.00 618.12 47.09 59,249.54 -.22 -11.10 443.66 1.12 689.00 541.20 2 2. 3.72 02 3,001.45 -83.60 1,009.00 6,277.83 10.50 00.00 •735.22 4,373.12 577.00 571.00 1,712.50 205.50 70.00 11.10 506.00 159.00 112.00 2,392.60 64.11 ,007.00 161.00 59.Sit -1.74 -398.26 833.09 24.80 85.20 176.04 14.45 400.00 I, 673.59 80.00 5,000.00 347.46 1,585.37 535.00 1,014.24 158.80 41.04 50.92 896.00 -122.02 1,812.00 1,679.72 898.65 "i00,777.0 1.36 270.59 10.50 14.66 525.86 200.00 631.08 16.05 55.50 373.91 105.00 323,327.95 26.72 700.00 -335.00 27.83 404.11 398.24 3,506.50 486.86 6,481.87 4,894.29 2.75 39.00 910.87 696.00 303.34 3,011.00 68,325.11 1.313.57 4.45 111.70 177.30 K 623.00 -60.88 118.69 11.907.46 RIVER PRODUCTS CO. 211.94 ROBERIS CONST.. SU 16.222.77 SHA.. J. 6 CATHERINE - 2.006.53 SHA63 NLREST INTERNAL MEDICINE 52.00 U OF IA. NOSPITPLS PNB CLINICS 116,53 U S VEST COMMUNICATIONS U. S. GOVT. PRINTING OFFICE 10 130-0000 JONDLE, CAROL 361.00 569.Ou U.S. GOVERNMENT BOOK STORE 59 00 JONES, MORGAN 526.D0 RAPD, RANDY 110.00 .UNIVERSITY OF IOWA/BUS. OFFICE VILLNAUER, MARY -6 HOWARD ib 54 - NABELA, ROBERT 7,p7E-ROSS PROPERTIES LTO KATES, SRED a KATES, KARL 329.00 170.00 299.00 RATERS, TARRY WAYNE AVENUE APARTMENTS WELANOER, PHYLLIS N. 285.G0 760.00, 57.00`/Y(/ o ' SPECIAL REVENUE.�FUND TOTAL 449.096.15 KAVANAUGII, PAUL a PAM KELLER, KARL 240.00 191.00- YELLS, DONALD WENHAN, BONNIE 740.00 593.00 FUND: HOUSING AUTHORITY KELLER, MILDRED R. 'KELLY, LOUISE B. 145.00 254.00 WESTRA, JERRY _ NESTX000 APARTMENTS WIIDIAN, MICHAEL 159.00 239.00 _ /'` / r �2 �/ 338 SOUTH GOVERNOR APTS L/0 269.00 KEHPF, TER 'KLE'N 269.00 _ ✓ V//f J 403 JEFFERSON COMPANY 272•.00 260.00 'LE APARTMENTS 208.00 RIRIN, BIL 158.00 243.00 522 SOUTH CLINTON STREET 'A a H APARTMENTS 201.00 KNAPP. L. LOUIS[ 117.00 1,138.00 YE4GY, BERNARD 742.OD j ABU-KHANMEH, SULEINAN 5 8.00 KIIOLLRIDGE GARDEN APARTMENTS KOBER, OON 334.00 YODER, PRNOID YOOER, EARL CONSTRUCTION CU 850.00 ACOSTA MARIA. 11.00 K. PPEL, JAMES M. 6 GLORIA J. 840.00 'y00ER, EARL, DODGE ST APTS LTD 855.00 ADAMS RENEE E� 2.00 -`602:00 KRAMER LETA 18.00 YODER, EARL, FY RENTALS 602.00 ALBERHASKY, DAN KMTTET, RICHARD . 226.00 YODER. J. D. 349.00 ALBERHASKY, IUIRINA ESTATE ALCORN VERNON 419.00 11.00 KUNCL, ADELAIDE LACINA,DUANE - 192.00' 1,326.00 YODER. RITA ZIEGLER MD, EKNARD 351.00 861.00 . ALEIWNORIA MANOR. 376.00 LAKEW000 HILLS APARTMENTS 600,00 ZOOK. VFRNON b MARGUERITE 329.00 E pLLBRiT7EH, CURTIS IB2.00 LAUNSPA[N, WILLIAM 187.00 ZUBER, LARRY 294.00 .ALPINE APARTMENTS - .188.00 ]10.00 LEAHY, EO C/O THE MEANS AGENCY 13.00 " 'ZRI[KI. EMIL .00 23.220,54 AMBATI, MAPAYAN0. gMSTER CNAKAO P. 285.00 LION SHEETS PARTNERSHIP 831.00 132.OD CITY OF 1OWA CITY 657.00 - 'ANDERSON, BARBEL 211.00 LEOVINA. ALMA LEDIC, TOM a VERA - 436.00 ROBERT FO% RICHRRD BPEAZALE 720.00 j, RNDERSON•BEHOER RENTALS 1,365.00 IEUTNEP., ROBERT a KATHLEEN 272.00 ARIE KROEZE. 319.00 ANOAACKI, MURK OR LAURA - 217,00 63.00 LTFFRING-ZUG, JOAN... 1.092.00 - JOAN 6 MARGARET SOHH 150.00 550.00 - ARENAS, KA CIA ARMSTRONG PARTNERSHIP ORA 09.00 'IIIDGREN, RICHARD : 1,612.00 ATLANTIC LIMITED 519.00 ATLIMITED PARTNERSHIP % 6,190.00 1IP51U5. MAINE RUTH LU. CHARLES 118.00' 673.00 ,. GAYLORD BOWERS •. DODGE ST APTS 264.00 1; B Y 0 INVESTMENTS 277.00 109.00 LYMPH, DEAN 715.00 FAMOUS GILL BURGER 201.00 536.00 y j BAKER, GEORGE ACCT 10.3341-7 BARNES, PEARL M. 765.00. IYMAN ASSOCIATES DBA RALSTON .� LYNCH. LAWRENCE L. 1,710.00 422.00 KIM ARTEL VAN ELK BAUGHMAN, NORMA 6 RALPH 193.00 107.00 M P PROPET I ES % DOM FRANCO 111.00 _ __ - 201,687.54 BAUMERT, JEN1 - - BAYLISS, THOMAS. -- - 340.00 HADOEN. ROD HA.LMIN 70M . 316.00 28.00 HOUSING AUTHORITY FUND TOTAL B[KN PARTNERS 200.00 MARK IV INVESTORS ODA 7,476.00 '. BECKER, TERRY 'ROBERT 220.00 MARSHALL, BERNARD R 163.00 . BEND ER, J. 587,00 9.00 MARY 0. COLOREN HONE FOR AGED 349.00 GRAND TOTAL ALL. FUNDS 7,088,097.52 I, BETTE LANE RPARIME"ETS BETTER, LEO a MNIIE 41 .146.00 MPSKE, LEO HATTHESS, WANW 148.00 136.00 - I BUCI(IIAVK PARTNERS' 528.00 NCCASl1N, RICHARD 406.00 Q?6T2 Sept. 3, 1991 BLAIN JOLENE6.00 BLOWER PROPERTIES '- '' 1,296.00'' 275.00" MCDOMAID TERNIE _ MCDONALO,- CHESTER ,. 41.00 259.00 I' ( I BOEOEKER, HEW WIN - 258.00 HCKEEN, MRS. PAUL 603.00 , BOLLIHGIII RANDY BOWERS, R. STEVE 513.00 - NCKILLIP,. JUDITH 221.00 560.00 i BREAZEALE, RICHARD 964.00 HEADOVBROOK ESTATES, INC. INC.. 340.00 j BREAZEALE, RICHARD, 320.00 NEADOMBROOK ESTATES, MEANS, DUANE 265.00 -.298.00 1 BREESE. DONALD 160.00 162.00 MEIER, DALLAS ACCT 1306373 BRENNFMAN, MIKE JOANN1HARR 221.00 NERRITT, JEFF - 313.00 799.00 ' BRENNEMAN: SUE % . BRDOKER, RICHAPD ,: ". 310.00 - HELLER, GLENN N� HILLER, JOYCE E• 21fi,00 BROWN, LIDAx'354:00 MILLER, RORERT J. 259:00 B0.0WH WINDY329.00 •. 436.00 MILLER, RUSSELL J. 275.00 5.00. BUTLER JAMES BVD PROPERTIES .. 399.00 - HIZNER LINDA POO POO. 'INC. MANAGEMENT ACCT. - 887.00• BYERS Ili, EDWARD J. .265.00 130.00 NOORE, JERRY R:' 1,285.00 BYRNE, BERNIE AND/OR SANDY CALOWELL 6'WOODARD� 837.OD MORDORSi, JACK a MARION MORRELL, DAVID 217.00 198:00- k . CHID, DAVID W. - CAMPBELL, ANN'S- CANNON, SUE DBA 5C -APARTMENTS : 325.00 ' ,113.00 ']46.00 NOZEMA. DAVID C. MULFOAO. JAMES C. NUSTON, RAY A 6 LINDA K ..155.00 420.00 252.00 GARY, PHIL259.00 CHRISTIAN. PAULA OORIS 141,00 '' NELSON, STEVE'a LEAN 1,393.00 ]79.00 CHRIST TOM -21.00 " NEUMANN, MARSHA NI[OLA, NINA 251.00. 0 M RAYMOND Y S' CMI S ALLEN ,-207.00;'; : X293:00 484.00 ORES, DEAN - 21.00 390.00 ,. CLMK, JP11E5 q." DBA CAMPUS OAKNOOD .Y ILLACE/SEVILLE CORP. OLD GOLDCOURT APARTMENTS' 259.00 CLAY FRED -. CLINE, H. KENNETH 491.00,:. -:204.00 OLESEN APARTMENTS OLSON "'JENNIFER - 259.00 '' 13.00 . COLONIALTERRACE- 511.00' ORCHARD COURT APARTMENTS 381.00 1 CON COMPANY-' CONDO C0IPANY '. �F2,551.00 :.732.00 ORIGINAL TOWNCOURT1,781.00 j C.N.0 , JUDY 528.00.. OUTLOT 25 ASSOCIATES DBA PARK PLACE' APARTMENTS 1;064.00 i CONVERSE, LEY COOK, TIM C/O 3RD RATIONAL.: .'280.00 ` 223.00' PAYWVI: BIB1�: .:*673.00 '378.00 , 7 CORALVILLE SALVAGE 160.00 601.00 PECHOUS, EDWARD L PEtININGROTH APARTMENTS 2390.00 2;35100 -CORONET APARTMENTS COURT HILL APARTMENTS 1,527.00 PENT CREST APTS. -.; 330.00. 223.00 i CRONK, C. ELIZABETH ATTN:, DICK. 423.00 PETERSON, JACK PIPEYARO PARTNERS DBA RALSTON '' 1,362.00 i CROSBY, CA OLE - 'CURRAN.-WILLIAM a EMILY 332.00 323.00 FOOTS, ALLAN a AS50C1ATES '1,238.00. 56.00 0 6 R RENTALS DBD PARTNERSHIP UNLIMITED - 178.00 - 236.00 ' PoWERS:RICHARD DUI NM, DOROTHY - - 276.00 ': - OANLEN, MICHAEL a JANET' 383.00 18:00 R 5 INVESIHFNTS-' RALSTON CREEK VILLAGE APTS..: 671,00 3.333:00 DAVIS HURSIE FIT DAVIS, MAJORIE.':- - .252.00' RAUH. JOHN -. 556.00 DAY a'KA0.LA 196.00 RENDON, JO RCE 11 RALPH IRVIN=- :380.00 1,233.00 BANK JACQUELINE E 23.00 - RHOAOES:a ASSOCIATES RICKERL -., SAMUEL') - -23.00 DAMSON,. JOHN- DE BRUYN, WILLIAM - ,'491:00 726.00 RIGGAN, JIM ' 208.00 . ''3.00 RENTER; CHESTER E. DETXEILER, DONALD I.a FRANCES 394.00 448.00 R105 CYNTHIA-, - RITTGERS, BEN ,253.00 I DNE MANAGEMENT 284.00 - - 196.00 ROSHEK, MARVON; ROYAL INVESTMENTS 537.00 - 3,281.00. -DOUGLASS,.R. IN S- WWNES, GREG 6 SUMMERS, .BAN. 135.00 . RUKA, GARY. A: 711.00 77.00 DOWNES; GREGORY J. - 265.00 '331.00 RUIOIELHART,. ELMER RUMN NART,-'VAN C. 6 BLANCHE : 303,00 DRUL'S, JACK. ACCTF127181600 DWNNE, NIKE 329.00 5 a 5 INVESTMENTS. 344.00 ;... .EARNEST,' KENTON , �' 345. UO SAFOREK, ALICE- 516.00. 24.00 j EGGERS,:BOB ". '. 300.00 : 267.00 SPLEN '' - AYOUB SCHEETZ',. RAYMOND 6 ANNE. 1,437.00 EICHERS,�INC.: ELAR00, PI CHARD.. .'330.00 ". SCHELLIN, DETLEF 437.00 332.00 I EMOE, LEA - --' - 30.00 174:00 SCHELLIN, ELLEN SCHLOTE,' MARCY. 179.00 ETZEL, STEVE EVANS,BONNIE..306.00 - _'. SCHNEIDER, MAYNARO 305.00 358.00 FA LINGER, CRA20 D.. 507.00 SCHOENMAKER, ADRIAN a SARA L. : 247.00 j - FISCHER, MARY JO FIS ' 275.00 231.00 SCHOTT APARTXENTS SCOTCH PINE APARTMENTS 3,6 -FIT ZWRWLO, MRS. PHYLLIS -FITZPATRICK,� GARY - 201.00 SCOTSOALE PPARTMINTS - 402:00 -257.00 I FORMAN,. CHARLES 186.00 SEARSON, JAMES L. SECURITY INVESTMENTS ASSOC. 1,927.00 1 FO %, ROBERT: 8,961.00. SEERY. CLYDE 363.00 FAANGI;'SAM % TOM LENTHER 92.00 SEMLER APARTMENTS.., 2?2.00 ; FRANK FLEXING RENTALS G.H.M. INVESTORS 152.00 430.00 SENATE APARTMENTS 669.00 ___ SEVILLE APARTMENTS -2,737.00 SHAHIIII :.HASBUD •. 235.00 I j WFFEY, TIMOTHY C. 410.00 SHERMAN, ADELINE 347.00 19,BD I GARVIN, RICHARD: L. GENT, KEVIN' " 1159.00 .' ' 304.00 SHIN GIEHXA SJRE YOUNG -FAMILY PARTNERSHIP 167.00 j BE IS. SA.MIR GHODSI :- NEHSHA. A` 525.00'.. : 41.00 - SKARDA, VAL - SKAUG5TAD, MARILYN 6 CHARLES. 429.00 167.00 GILBEFIT MANOR - " 1,090.00 '- SKOG, CLARENCE 320,00 578.00 GILPIN, EARL GINGERICII;' MIRIAM 353.00 i 235.00 : t' SLAGER, GARY SMPLLEy,' MERRIL 6 FLORINE - 207.OD GMT ENTERPRISES - 193.00 . SMITHBERG, SHARON - SOHN, JOHN 6 MARGARET 275.00 186.00 j GOIFViEW APARTMENTS G0p0,'MRS..NOVELLA .,1,040.00.; 325.00 : - SOUTH GATE DEVELOPMENT CO., INC 277.00 j GRAGG, HRS. PATRICIA .218.00 :, SPAETH, JOHN - SPENCE KAREN � 256.00 13.00 GRANOVIEW COURT APARTMENTS GREEN, 008 6 ELLINOR 2,691.00 .j 218.00 .� STANNARD, PAULA J. - '� 327.00 87.00 GREGOAY;DON'.. GRELL,'MARY 565 00 317:00 STEVE, DAVE 11' 89.00 289.00 , GRINGS, JERRY - .. 225.00 STEWART-MILES REAL ESTATE. 371.00 HAI G PARTNERSHIP H a K RENTALS 169.00 ! STOCKER, DONALD J. SULLIVAN, EDWARD J a MADELINE 350.OD 388.00 H L APARTHENIS - 152.00 2,241.00 '. SHIFT -FLEXING RENTALS: 257.00 HAUG, EOWARD J. JR. DBA H a H.. _ 407.00 SYCAMORE APTS 195.00 275.00 HAUG,•NILA HAYEK REAL ESTATE ACCOUNT 287.00 - TAYLOR, WILLIAM 651.00 TERRACE APARTMENTS 260.00 489.00 HEALY, PAH HE10T, CURT 371.OD:.� 7EPW[E APTS: 213.00 .-' ' THAYER, KEITH E. 332.00 NEIN, LET HA' 236.00:-! THE UNIVERSITY OF IOWA 336.00 HERR. RAY 299.00 THDHPSON, CHARLES 155.00 HERSHBERGER. LOREN HEYDARPOUR KAMRAN 275.00 41.00 ., THOMPSON,-SNIRLEY C/0 THOMAS TIFFIN PROPERTIES C/O BEN -KAY 534.00 432.00 HIGDON, RONALD OR JUNE 602.00 ,. TDMLIN. EDITH - 222.00 HIGH'STREET RENTALS NILLSBORO APARTMENTS 432.00 220.00 TORN aCAHPUS APARTMENTS - -TANG, AN 4,265.00 340.00 3.00 HOOGE. MIKE HUGHES, WRY DBA HUGHES APTS 482.00. 374.00 'ULRILH DIANIIA'l UNIVERSITY OF IOWA 8,211.00 3 HULTHAN, BETTY A: a FUERY, 323.00 UPADHYAY, SUSHIL 388,00 HUNTER, DW IG" HUSTON PROPERTIES 242.00 224:00 VEATCH, HARLIN.A. a HANCIAl VIKEL: GERALD 376,00 103.00 1SKH,IHC DBA IOWA CITY RENTALS 385.00 "PARIL CUSTOM BUILT HOMES - 348.00 JRCKSON SQUARE ASSOCIATES DBA- 1,261.00 WALDEN, DORIS N. 493.00 JOHNS GROCEBY - 1,037.00 WALTERS, CLIFFORD -C.. 802.00 JOHNSON M.OUJON ®� 129.00 1®111�I1111iII�Eld�711!®AIWIAII�I PALTERS. P: - 250.00 i i i II OFFICIAL PUBLICATION ' 0 - - OFF I CIAL COUNCIL ACTIONS -9/3/91 I The cost of ppuhlishin the lollowin and Claims.ls 557.23. Cumulative cost cforithis calendar year for said publication is $6276.81 Iowa Clry CouneB, rep. mtg., 720, .m, la 11, CI_Cann, ' Mryor McDonald pnsi.hg. Coumin.mben pa.:�. ' Ambrfam, CauM.Y. Horawhz, Kubby, Luaon, WDonab, Novkk. AbaaM: none. (� Moved ad Mod that the folbwing home and f rimer'. I'veI'veS`-r 1 ra =Walbns In the Consent Cabndor M raceivatl, or �. .ppnvotl, a ' ads'ad as amended:, Approval of 0liChd Cou Adana W the regular CERTIFICATE OF PUBLICATION meetkg M a20, u Pvdkhed, avbl.p to sonembn, as 1. by STATE OF IOWA. Johnson --dad the ciy [talo MI"""; n "'rda aM comm 771' Do County, ss: THE IOWA R. Comm.. WIT; Al p"n Commiasbn . ]n z. ]nb; P82 Carom. - B TS; Human RyMa Comm. •828. CITY PRESS -CITIZEN Pormn Clau E Boor Parrott for 73, 198 Eccnoboda s.Wi CWe C Liquor a P , 2. hW Hwy. B Waal. Cbs. B Beanaorl Tho Wt' a Pan, Plus, Beer Pormp for GatllniMr. Pine, 207 E. Wuhinglon SI. - Clua B Wna Pslmll far Lon.[ Ch.... No.,.. 1616 . I, SYoamoro Mail. Cbss C Boer Pamk I.l Dx'a SI.Mad, 801 S. Rhe, 01 Clan C Uqw, Lkonss for The B—n B.P. I1astsuran4 115 E. Waahingb. SI. CUs. E Sharon Stubbs, being y y dui sworn, say Uq-, Liens. for R.HatH Dnp 5281, 121 E. that I am the legal clerk of the IOWA e53By 12m SL Class E fEWaffiknplon 54 rCbes ELiquor LkouDi i CITY PRESS -CITIZEN, a newspaper qe6.bbOMpa52]8,2.25Musca9neAw.CIusEBeer PaMb lar R. ubl. Deg e52]6, 2.25 M Casae Ave, published in said county, and that a has C Liquor Lkoroe for Hanb'ai130 S. Dubuque SI. Sot6ng Pub" H'a6N.: notice, a printed copy of which is hereto To.alapubik Haring for 911, on sn wdinanco amondug seolbn'10-3s of the cad. n 1053 o attached was published in said paper P P .l Ordinances of lawI ciy the o•alh.wugpacnm, "bw,C y. time(s), on the following pub9c hoe g for 917 on gno d arcs ams Stolon . ingS_''_ 2-1741 Ne Cae. wDrtlinanmaa bwa ciy a.bbramrvJ the boundarl.a of Ns ciy GOY"Cil e'alriGe In laza Cey. .aero uo` Po .'ase; Eomnaad raga d g E uc fcn. i n94ea q (� 19 / ( "and1 a din cine Ch—b.rr of Commmoo Trance Parking. ML Pbasanl Area of Ne Seinb. aponelbn Carom, re Avanuo' ". Applkafgn for City Pbz.Uu Pemltta: Downtown Aaaodauan to use Cly Plua lar N% Mawkey0 Halb• event t on 849, ap. Jaequelins Chrb on b.hah "1 the WIHDa'Comadfea prove.OrgOnizalbn to ul up a table on City Paz. dung the porbd of 82023, 828 and 820; Ins. hioh to eistft..:Id r , n .rM an.r «ane lar dolman., appnvW. Malo Hony on behalf of the Latin Legal Clerk Amerken Human Righb Pdvouay Caller l0 set up e lable CM Plaza on lnm whkhbebvbute learaturo and on.raanafordanatk".aaroglnePariadiaelle.2s,nd { Subscribed and sworn to before me 82E99, approved. . APPLiAtbnslor Usaol Slroeb.MPublk G1.u.d,: Lury Drvid lar the vas of Ihe.99 bbdt of Grant 51. Ior a , nal9hbarhood Part' an 825, eOProvoe. Oavitl Oobar Ior, ��� this day I Iho rovuaa of Sterling Dr. for a noghbonhoM pony on 8l1], I apped, Jells- Skay to Mb -._ of _ `/ _,_ A.D. - -- the Rpina,Fall Fun Festival R.n W.k on 821, oppn ad. Jon Rick lar the 1 Ginter Ave, b....n Pkkad all Yawo9 St. Ior a bbck party on 9Ii, oppnn a s. TheMayer dotlan l tM motion Oanled, (797 p.m.) LTJ/ia�C it' �lJ pt",.,tapub0ohearbglor9n7o.M omandmontblM ComPnhonaiw Phe bchangetholanduse Notary Public c "oalbl 1"r Lala 16.19 01 0aiby all Back Mdabn Mm Gantlet Commercial to ReabontiaL The Mayor ll, b ad the —Ion—led. _ AP Aoadn9 wu hob on a ruoknbn amoMirg IM CompnMe Plop to ohsnge the aequenu of devebymeM I 'ld` sr [ 7ARGARET RIGS II ( Irom Phua 11(2000-2010) to Phuo 1(1989-1998) for on arta a bw. Gey to b. known sa Lye camr.l sdmn a.. J \ Mdv ndumndedmadopt RES. 91-221, AMENDING �I (% THE al OF DEVELOPMENT FROM PHASE II (2000.2m0)TO PHASE AN 1(1989.1999) FOR AREA OF IOWA CITY TO BE KNOWN AS THE CENTRALSOUTH AREA Apubf h..w viu hob on an ordkonc. amaMirg fho Zoning Or6nerK. by mMebnaly Wrglrp the bntl use r.gvlabn. of approaMataly 32.P1 acres of brd localb oast of Sycamore Stieet and west al Grem Woad SM"'I, from ID IIS to 9n7 Mow. oto esmMod to i.. oa Ice pubr0 headng to 9/17. The Mayono d the malbn siWoo f was A OtOIk heedrg was hold an a nsolmion am¢ntllnp the —is.han.N. Plan Io [hangs Me land use classir-li.. of 50.32 eau of propery kxstad in Wast Side Pak SubdW on Inm hens v. Commercial as RasklonON and 6.97 acne of. PmPo"y located In West Sale Park SubdN idn Irom Ins—i,a Comma salon. Highway Commenbllo Gonoral CommanlaL Moved all ._ W *d m."T RES. 91-222, AMENDING THE COMPREHENSIVE PLAN BY CHANGING THE LAND USE CLrgSSIFICATION OF 50.32 ACRES OF PROPERTY LOCATED IN WEST SIDE PARK SUBDIVISION FROM INTENSIVE COMMERCIAL TO RESIDENTIAL (8.16 -DWELLING UNITS PER ACRE) AND 6.97 ACRES OF ' PROPERTY LOCATED IN WEST SIDE PARK SUBDIVISION FROM INTENSIVE COMMERCIAL AND HIGHWAY COMMERCIAL TO GENERAL. COMMERCIAL 1 A pub5o nurup wis held on en onlinanei omandip In. Zoning Ordh_ by andhbnWtY changing the MM u.. SubdM,nte150 Cewee of M-12 nl 3,97 In WalSide Pads S Wort , Irom td. to RM -12 and fl— suet of piI- IwUW b d ond! e P de Soba the Irom CI.1 to CO.1. MoO,dfl ly co, that the or aging the land ee - Zanbp ptlinanu:bY. undM1ionUly titepinp Ins land uw rpuWbmo150.02 acre R propeM totaled In Wul Sde Park . SubdnM1�bnlmm.Cl•1 to FlM-12 end 0.97 ecr.t of progeny Iot_d b We., Be. Paint Eubdivbion Irom CI.1 to c0-1, ba' III— lint wto for pawn ao.. The Mayor dedwed the motion ur & Mov+d and aarnMod, Ihal Ih+wdinanu b vagal. a padbn al the wNh hall of the right-of+vay of Leloyene Slr.ot dcatod'fietween Soulh'GYbon Slreat and Madan Luno; bo piv.n eemM wt. for peimq.. The M9Yortlodar.d Ih., motion ear Mo ed end eawMod to adopt RES. 91.22], iltinp a pibGe howbq for 9yR on a RESOLUTION OF INTENT TO CONVEYTO DAVID STEVE VACATED LAFAYETTE STREET RIGHT -OF -WAV BETWEEN MAIDEN, LANE.' AND.SOUTH . GILBERT STREET. Moved aM uooMW to adopt RES.91.22e,APPROVING FINAL PLAT OF REGINA SUBDIVISION. Aplblb heedng h4lidonam M' Nharixinq eat0 eM mnveyanu ofal0.1 1 de Penb IN aMinp 60.1oot •wide aocau wsemeM wNNo Ni propcttd HKMary Hill Ridge SubdFAtb - MowM tl �.MM' Ic - edoPI RES: 91-225, —„ORRINO'SALE ANO CONVEYANCE OF .1 I0 FOOT WIDE PORTION OF THE IXISTIN06PFOOT WIDE ACCESS EASEMENT WITHINTHE PROPOSEDHICKORY HILL RIDGE SUBDIVISION.;. - Mowdantw nd d to Wopt RES. 91.220, APPROVING .' THE FINAL PLAT OF HICKORY HILL RIDGE SUBDIVISION. Mov.d ends nd d to dols the 1n0hnl no —odip One jp4ilbn dant ler W epptovW amoMetl w.Yminary ant float Loge Sale 'No S."lPlant. he Mayr wiApoedthe Two...'. propeeW eI 600 5. CapNul SL Tho Mayor dec4red Ns moron eartbd. ' Mov+d ant e..Id I Io,ow ,d • ummeU o the Johnwp 1In. 32.. rtl el Superhodb diel tie. rquest.d 1 mnA01Ne02.x8a-I RSownedMDR..1Conatrot--I 1. RurilDiUritl, to R5, SubuNan R.sdonllal, Is not UsttmWUt pticyI Ysingedupon. noMCou erytel.o.. City Fdn9e Ar.a Polity for F,lnpe Moe a. tha Mayw declared ,. 'th- Iwo raided: 1.. .. .-- Moved end, od d Io aoupl mmoMalion to the JMnwn Courcy BOAnt -o, SUP6,viton Nat th. Cly does not ob7eU M the hte. a a1 a coMilbnal use Permit'lor.a l Mnpwwy netly M p1anT bcmed: north M Ino.n. e 80 between D1buque. Intel end No Ioet RNLI- 'The M' Yo, de.. ed N. Smwbn urtlad. (903 p.m.) : ib Grohies, 5 p bUnd2 lf thebwa City-: SOhOp +.Olurin, prenlatl IN akin on tcMol dimelct tlemopraphia 'end he. pboM PJ bd woa h d 1 rocaFro rtaeS IanmapPYcalbnUotn. bwa DpPMmenlol ECo arch' Dov.bpmenller 980,WO lo, a Rental R.IubYgatbn Program: ' May.d tM e.coMatl to Mop, RE591-ZZI, RESCINDING RESOLUTION NO.. 91.209 AND - AUTHORIZING'' THE .EMISSION APPLIC 'TION TO THE STAtE OF .IOWOM A DEPARTMENTOF ECONIC DEVELOPMENT (IDED) -FOO THE. PURPOSE OF. FUNDING A RENTAL - REHABILITATION PROGRAM, AND COMMITMENT BY THE'. CITY' OF IOWA'. GIN TO PROVIDE ' STAFFING 'AND ADMINISTRATIVE. EXPENSES TOIIAPLEMENT SAID PROGRAM:d : RN dmnL To Moya, an ud the lelbwNq ant Net IMeu Co vnn i th .-yea ema lo -n 1211mplhK:tayw'e YouthIm,2. Th.. op-eno.vaa.naI. loran uuapbe0 term end'uq x1592. Theca appointments I. be made U the 10n5 Council meeting. "The Msyai announced �ihaT appl'a:s,bu had boon ' 'Wid lar lhovacanry oh'theEliclriaolEuminaaa -� Appeal for a rep tUi I Ne WbYc 1 I u, -y term Ming 102695, ant th po ,bn wo Id b eevarlleed. .Moved ant s.unaed to ed.ot RES. 91-228,'. AUTHORIZING, EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF IOWA CITY ANDTHEUNITED STATES OF AMER ICA.''BYAND, THROUGHOUL. iHE. GEOLOGICAL : SURVEY, U.S.,DEPARTMENT OFTHE INTE190R.. Maved'.'iM ..sicoMad' to adopt RES. 81329... AUTNORIZWO THE MAYOR TO EXECUTE AND THE CRY CLERKTO ATTESTA RELEASE OF A LIEN FOR PROPERTY_ LOCATED AT 928 MAGGARD STREET.`,” _ Moved ant wrunded . aOopl RES. BI.2W. RATIFYING SETTLEMENT OF PENDING LITIGATION. - - - : Moved: ehdwooded b:'edopl-...RES. '-91.231, - �. AUTHOR2INGTHEMAYORTO SIGNANO THE CIN CLERK TO ATTEST AN AGREEMENT BETWEEN RICE, WIILIAMS .I�OWCTY570F PROVIDE CONSULTIN ON NO, SERVCES. TTHE C11 OO "ASSIST THE'. CITY IN-THEPROCESS OF: FRANCHISE RENEWAUREFRANCHISING'FOR CABLE TELEVISION SERVICES FOR rME CIT f OF IOWA CITY.'. ... M.eM .—nd d! to, eepum 920 p.m.' Thi Mayor' dl.Whod the moth-hMd.'. . Fof a we detailed a. compote dlvl iplbn d Cour -. Aavdee, tie alio al City Cl.rk. .. ,.. :•. UJOHN MCDONALO,MAYOR. .WARIAN K. KMR; CRY CLERK 03895 September 17,1991 9/3/9/ 02 °� a- i i i I OFFICIAL PUBLICATION i OFF I C IAL COUNC I L ACTIONS• 9/17/91 ' _ The cost of publishing the following proceedings and claims is $62.95. Cumulative cost for this calendar year for sold pubI lcation is S6,33976. j I= CEY GumU, rop. mID., 730 p.m. al,h. CW. f .i Gnmr, Mayor McOonao P;::Id . GundMombarspresoM: Ambrkm, Cunn.y. Homwk1 Kubby, Lu.n. McOanoo. N..L Aboam: Non*. h -Y-r pr000- od th* bora Gino—ibn Co • Summ. ponom "", u fdbw*: Odttardw Youth La.tlonhf, - Shawn Mol.,TI Rl9gan, ruo J*aalu Mewn. Craw Member of Na Ory br 1880.11.1 City Erpbao, °rad Bob Wad W. Riwdmrd aro Natural Ar*u Commbobn I mambo,. Mayor° Y. It Dkodor,. Pp McEkoy-F,—, . SIM awao Imm Ih NaUonW Aas° Llbn of Sohn and Gnoorvntbn Grya on b*hatl W th* Coru°rvmbn Grya h Iowo. Minnoodua ew Wboonom ler o..mpluy —Pa-d-j ((� Printer's fee $ pmi— Th* Mayor Pnaom.d ba CM wiUl Ih* GFOA (G. Fkuou ormnl Oft.. A—iation) Awud tor, Cc1.honaiv*Annu°IFIn°ndal Repos. Fi--D'vocnr Don CERTIFICATE OF PUBLICATION Vuuli a P1W Vur award. i Moved Itrul saundad Ih.l No lalbwing uma aro STATE OF IOWA, Johnson County, ss: r*mmmardaWns u Iho Gn°on, Calondu ba Woo. of aPV o°*tl or&or APpmval ONkb THE IOWA CITY PRESS-CITIZEN of GuncU Anbna of the o d 9J, publiahad, aubi- b co—Ion. mnadbn, u r*ummaM*d by th. CRY Cork d FED. ID # 42-0330670 Comm, Mirza: cvi san°.r CComm `IV2e1.r.:ee°," Mj. m.M • S114; Mm`uI Com'I AdvtmryBd. • 724; i I. Hloork Pns.nration CO... - 1013.amedbaM T-Ioo .•7117;Mof Umoy Tmafooa•5172:PBZ Gmm. • 9 5. P.rmh M.11— Claes C ae .P*rmit for Sharon Stubbs, Wort'. Food MM., 1503 MuectlinoA .. SpedMCw being duly sworn, Say that I C Liquor LID—, for Sai9m Rattourom. 209 N. Unn SL CIaa.CB.er Pormitl911 .Imk f am the legal clerk of the IOWA St. Cues C B.ar for TSM MMI Man, 2501 T&M MW Mort 2NI CITY PRESS CITIZEN, "•Hwy. Dmdoor0°"b2Am"9rd*Wp6P°°' a newspaper 1220 Hwy. a W*at. RES. 91.232, ISSUE CIGARETTE Published in said county, and that a -. PERMIT. Clan D B*or Palmk for °aq1 Short Stop, 2221 Ro. Chao C 6 notate, a printed copy of which IS .: RES. 91.233, ADOPTING SLI UPPLEMaENaoT NUMBER 49 TO THE CODE OF hereto attached, was published in ORDINANCES OF THE CITY OF IOWA CITY,IOWA f RES.AUTHORIZING ANDOIRECTWG THE said paper � time(s), on the JOHNSON COUNTY AUDITOR TO PLACE THE i QUESTION OF WHETHER TO LEVY A TAX FOR following date(s): THE SUPPORT OF THE PUBLIC LIBRARY BEFORE THEOUALIFIEOELECTORSOFIOWACITYATTHE GENERAL OITV ELECTIONOFNOVEMBER5,lost, RES. 93-235, ACCEPTING THE WORK FOR THE . FY91 ASPHALT RESURFACING PROJECT. RES. ..91.2]5, ACCEPTING THE WORK FOR THE WATER MAIN. SANITARY SEWER, STORM SEWER AND PAVING IMPROVEMENTS FOR WHISPERING MEADOWS, PART 1. S.nbp pub0e ho.irp 1. 1.1 n pbna, eP.HicaUana, lortn of roMM °rad esUmatod utt Id Iho pr*bvill .qu0-1 A.R., for C.Y SCA/y/ th° Polko/Flr* flatlb Tru. P.1111.1. rolW and d=1 the CNy Clark io pubU.h muco of s W hoadip, aM Legal Clerk dboclitry Iho CRy Erpin*.rb plat° eabd PR-ES-1-1 bna aro i Ga far pabc kRING bra: RES; D1- 07, SE17I G 237, SETTING PUBLIC HEARING ON PLANS, i SPECIFICATIONS, FORM OFCONTRACT AND and sworn to before me ESTISubscribed THE � THEM COUNCILSTCHAMBE this da Of / G %• A.D. RSFOR RE MODIELING PROJECT DIRECTING CITY CLERK TO PUBLISH f NOTICE OFSAID HEARING, AND DIgECTINO CITU —t2 Y , D ENGINEERTO PLACESAID PLANS, ETC..ON FILE FOR PUBLIC INSPECTION. 19 /1/ �. Corm M— M.moruoumtmmth*CW I SaMc.Comm.°ubmningu odD.tolepPl orufor Iho posilbnd Fin Battalion Chi.l. APPU 11.n 1. City Pbza Us* P.rmhon s: Crlab Conlar b havo a -Col.bral. Yotnh• °vont TOB, K.16 P.brmntohew a-H.mp Awer.nau Rutgod, RaAy a1 N. slag. aroa of Cly Plus tm 9/13, Notary Public appmv*d. N.Ihan Sh.pheo for a rorty addr.saln9 _ MARGARET MCLS J: nalbml h..fth isauw on 921. eppmvao. 1.11W Arr.rkan Human gl9hu M—..y Group b out up tobl. an City Plaza tlwb9 u'.9 6 919.15, Imm which r o, iP dambm• leorawr° and ono, asst foron.tihi , oyr )� / / (9 T rruvdd. Jwquorn°Ghwbb°°,upatabbon Cly Pfu. tludrq 9B4. 9,9-14, Imm whkh to duVibul° la*ntur* and aff. r mots. lar dan.lou, approved. . Usto of. 'EXs SaLM b.PowobnUc ApMPaaTlbAn C"---.Y Wr..hm aM Cuddf'for a bbc* piy on 91i, oPPmv.d. I The Meyer tladarod Iho merlon urti*d. (7;39 p.m.) A publb heaeln9 was hold u en am.Mmanl to Iho GmProho-.No Plan to ch.4.hlhe land use c4v.l1icalbn for ' Lob 18.19 of B.Iby and Beak Md4ion I— -no ----,.Lotto Reaoantial. Thalol;owuglMividuals app.mod. Kean Hrado`. 924 Hudson: Norval Tutlmr, 1500 Proid. du Chun Rtl:; Doan G.r*rd, 921 Hudson; Mary Swwtbp, 915- Hutlmn; Ann. Bu.a, 525 W. Benton; My. Wm. M.amon, r*Pr.o.min9 Shirr°y. uM Kon Rai.h°w; and Elmer Ferrol, 952 Miibr. Moved a10 a*undad to wept the bb. opposbg the chenpo Imm Atry. Maamon, ropnwptbg K*nand Shid.y , Renshaw. no Mayor tl.d.ed Iho motion-sial. 1 A pubtc hearing was held an an odbema amending IM Zoning Online— by mbdlonaly duping 1M land arae "regulation, of Approalmarely 32.04=08 W Aad heated cut of Syoamon ed d Street awest of Grant Wood Sml, from ID -RS Io RS -5. Street aamndod to mngnue the pubic hearing to ION.The Mayor declared the matbn —W. A pub9e h;=aa held on D resohdio. of Intent In mews a =50d potion of Wryam Street b David Steve. Ary. Jay an Homh, "Pre -drag David Stew pros d for dIl—kin. Moved and sar ordod that ORD. 91-3506, VACATING PORTIONS OF THE SOUTH HALF OF LAFAYETTE STREET, be posed W edopted. • '. Moved'.W aeoedaii to adopt RES. 91.238, AUTHORIZING SALE AND CONVEYANCE OF EXCESS CITY PR FEET ROIT�WOFIT-W,AAY GENERALLY YLOCATE TSEMS N MAIDEN. LANE ANDSOUTH GILBEflT-STREEIN IOWA CITY. IOWA, SUBJECT TO RETAINING CERTAIN. UTILITY EASEMENTS. ". .- .. Moved and arwxMdlhet NeruleTpu9bp odinamu to bewmldard ad owedon fur Md pmeaga el two Council Inaetioge Tula bid mnWgwhleh X b b W fuully Dnp be uaperded, Na ectad mruklerarbn W veto ba wtivd aril Ihtl ORO." DIJSo7, AMENDING THE ZONING ORDINANCE BY CONDITIONALLY CHANGING THE LAND USE REGULATIONS OF 50.32 ACRES OF PROPERTY LOCATED IN WEST S10E PARK SUBDIVISION FROM CI -1 TO RM -12 AND 3.97 ACRES OF PROPERTY LOCATED IN WEST SIDE PARK SUBDIVISION FROM CI.1 TO CO.1, bevobd on be R d Daaetp M Mb tlme..The Maya declared t motion aerryd:. Mot+d ud _Md that Ma adinuce M MaitY . adopted re this gma. The.Mayal dodarad the mdinanco adopt?d Mood ad aamM. to Har a renhnbn edeedfnp the. aapl 1bn dtla for th eppnvd ameMed prolknlmry W final Lags Sunt RaaldmlW (LSRD) plan for Cepeol Vow Apartments, Two, Propoid It 800 Seulh CAI Street ,TM Mayor decWed MFLAT nnlatled." be M- aril Mad to adopt RES.. 91-230, APPROVINO'. THE'FWAL�.'PLAT--OFAPPLE RIDGE SUBDIVISION:. ..Suxmrw' Rlll—,\aocMlr dl Mo'.: SlaaMp :. —IfteabrtheuraryLevy, Pnnnld Inf- o nra adogonlirp the lary Aue1Wn that w91 appear on the 11/5 election begot. Karg Sw" Library Bd. PneHem, argreead apprxWlon b tonben W mambare of the levy mmmlen for their finthn. .igdrGref, 828 2nd Av.,'eppwed'ra9udhg (M AIDS atlof .kw- m IMpnapowd perwnne' paltry adwduled for Caurlm action.: (0:G P—'•: -. A public h anp haH mna. iamardino Saabs 0l M Co. 'of ONinudn of Iowa City astWl4hh" Ma touddaafl Ma voW" PredMa b owe City.A public hearing hearing was held on an ordinance amandim Seaton 2-17. of. Me.Cade of ONbuaoas';W.bwa City ntab8ding M. boundubpof the CIy County.()" in Iowa Cly ,The Mayor anmurced Me blowing—and a: Sd. of APPeve-au_ncy for .IN .. term -ding IMAM; 0d.' pf Ebran;J of Plumben•o to Moyeu term laret we of an pb lit, birth I. a two-yur farm la A reenter om al Mo pub8d, Jas r thr ad4g ar Corms 3; Sr- linter Comm. - ba vpp keen Iw Mbe ad. tit ediap 1Nll me -M. Thaw . eppoblmePb will be mile at gre f 020 Coum9 from Atha . :TA. Mayor nail a nmmmedellon Imm IM GW 6enlu Camm.lhtl the Cmm9 approve Me Garbled Mlfortf e p0lonp1 Battalion Chief.-.(B:M 0.mJ,.. .. .- .Ivlu d - aM add b adopt RES. 91.240, AUTHOROJNG:. EXECUTION':: OF:. TWO: PERMANENT SAMPL'NG WELL EASEMENT AGREEMENTS NEEDED TO " CARRY OUT THE IOWACTTYWATER SUPPLY PLAN. TOSS LOCATED IN THE BURIED CHANNEL AQUIFER. . Moved, aM odd`, to ,adopt RES. 91.211, COMMENCING THE CABLE'. TELEVISION' RENEWAL PROCEEDING IN ACCORDANCE WITH SECTION 828(.) OF THE CABLE.COMMUNICATIONS POLICY ACT OF 19M (CABLE ACT): AND SETTING PUBLIC HEARING FORTHE PURPOSE OF..IOEN-n.NG.FUTURE CABLE -RELATED COMMUNITY NEEDS AND NTERESTS'AND REVIEWING THE PERFORMANCE OF HERITAGE CABLEVISION, INC. . Moved : ad ato-W to adopt RES. 91.242. AMENDING THE BUDGETED POSITION IN THE TREASURY DIVISION OF THE, FINANCE. CEPARTMFNT AND THE AFSCME PAY PLAN.... •. Movd• and awvnood to dept' RES. 91.243, REPEALING THE 1081 PERSONNEL POLICIES MANUAL AND ESTABLISHING AN AMENDED PERSONNEL POLICIES MANUAL 1 t ftit o eH iia Wvemsge of Me laealS�iaPenlb. mNbmolt M b the Mmmunhy on AIDS. I to Moved , oil. aemnded ,'b adopt... RES. 91-2M. AUTHORIZING THE MAYOR TO EXECUTE AND THE CRY CLERK TO ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK &TRUST COMPANY FOR PROPERTY LOCATED AT .424 E JEFFERSON STi . :: Moved ed,- tided. b• adopt RES. 91-215, 'AUTHORIZING EXECUTION OF A'LIMITED RELEASE AGREEMENTCONCERNING 'STORMWATER MANAGEMENT I' EASEMENT AGREEMENT WITH WHISPERING MEADOWS SUBDIVISION, PART ONE. Moved ed eeoorMao h the oMinema unadbg Cnoprei 7 mlMd 'Moieb'od fowls: of the —a of ' Ondbanus of Ma Chy of owe CM.1-4 by ameMlag Seaton 7.50 Mucin to Ihdde dopa o""" to wbt Ah*=' , hear" " ImpaBd; the words •adbr Ma(np Mpsird• wiit bo Wiled b Ane adNlme aril IM wads Tor Me euryon of eidi g Mem b poop from Placa m Plan ed- w0 M tamowd, W the oMnana be glum tint wre'to, —We -ion. The Mayor dmbred the motion ombd. Moved ad aemdd to dloum 925 p.m: The Mayor da d olb Uu mn oanbd.. A mono complahe dee mpoort of Coumaiv 9 ellu le on Ica b Me'"ioe of Me City Cb1M. WJOHN MCDONA.LD, MAYOR .MARIAN K. KARP, CT' CLERK 14096 October 1, 1991 f I 1 Printer's fee $,5_3 `;( G S CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper Y time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this _�z day of /2(7Z? • A.D. 19 9/ ,• Notary Public =11M.OARGARET RIGS OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS The cost of publishing the following proceedings and clalrn fl, 5534.65. Cumulative costs for this calendar year for said publication IS 56874.41. low. City Cobncil, rag, mtg.. 7]0 Pm. at Ina Civro Cantor. IAayo,M.D... ld poiddirg. C ... almemb.rs P'....: Ambrisca, Co lay, H,m,h,, Kubby, L -I. MID ...W. . Novick. Absent: None. Michel Dir, r.prlca,eng Ine Nanbnal Highway Trallll Salony Administration, pW-Iled 11. 70 PLUS awaId to the City of noxa Ghy. D'u not. the award acknowl.ge.ln! 11 -of the Iowa Cry Police Dep.m.n. in attaining mora than 70 maga of ...'bolt, in I.- Cay vehclas. The Mayor and Pat.. Chill prosanled Pati,. Oapanmonf commonaalgn, Ia Mr. Jamas Mingus and afical¢ Campbell, Hansa,, Hull Intl Kelsey lo' their eb.s At a accident scan. in &9u.1.1991 which'oaultod in roving the live of e,-. Cny resgenl. The Mayor proclaimed October 6.12 as FIRE PREVENTION WEEK; Ovate, 6.12 11 ARCHITECTURE WEEK; Olnabor 14.20 as ENERGY EFFICIENCY WEEK; October G-12 as LOCAL CABLE PROGRAMMING WEEK: October 31 b-Iwoan dusk and 8:30 p.m. as TRICK OR TREAT NIGHT. (7.13 Pm 1 Mavad and s.c.M.d Iral the blbwing it and moMatwe in Iho Carl- Calendar be re rv.. an approved, and'ar MIPIod IF amended: Approval of 011.6al Council Actions .1 the regular meeting of 9/17, as published, a,bl,,t to Gro con. mend. by the Cay Clerk Mbutasol BoardsaMCammisagn¢: Human Rigln.Carom. - 923: P&R Comm. - 9,4; Airport Camm.. 620:P dZ Comm. - 9119. Perm, Motions: C'.ss C Be., Permit lar Kwik SlWP 1567, 8201¢1 Ava. South. Class C Lgwr License for The Due, 211 Iowa Ave. Class C Baa. Permit for III- d 76, 300 Kilkwoad Ava. Class C Liquor License lar toxo slid Y.chi Club, 13 5. Linn SI. Class C Lgucr Lbensalar W hop Lounge; 1100 N. DM,. SI. RES, 91.245, ISSUE CIGARETTE PERMIT. C1... C Lguor License for China Palace, 21 Sturgis Corner Or. Monbns: Approving disbursements in the Dunt ai $4,430,305.27 for .he pori. of August t, through August 31 as r mmand.d by the Finance Dir ., eubjeq to aud,.� Rsoalunro RES. 91247, ACCEPTING THE WORK FOR THE PARK ROAD BRIDGE PIER PROTECTION PROJECT. RES. 91.246, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORki SEWER. AND PAVING IMPROVEMENTS FOP GALWAY HILLS, PART 1. Salting P.' H-a7hg> To sal a pubic .mire lar 10 Ina Jay'propo¢od Compr.hp iv.H.usi,g AllanialeMIJ S6etegy(CHAS). Cm,esponden- Tom Reynolds legardirg using note.' b produce _Ihicity. Apph-hon Io, Usa of Shoots old Public GrovMs: R-dII master to 11, public ¢W ... k for ,he sale of m.rdlandise during the Sidewalk Salol, sponsor. by the Downtown Auxiatian on 920 oM 921, appho d. Mary Kennel lar use 11300 block of Lavington A- for a n.ighbomold party on 921, .pp -.d. R.gina High Schaal for u.! of sbems Tor homecoming Parallel 926, rep d. Univarsny of Iowa Homecoming Council to use pubf air -e.. for the .nn..l homowming p.,.do on "'Ie' approved. D.wnlown A, mi,rWo to u,a publ. aldowahs to, Ino •Fall intoSavings- Sldow.lk Set. on W. and 021, ..Provo.. Iowa City Road Pactto use publc h-. I., 15th Annual H,,&, Road Racal on 10113, . approved. Application lo' City Plaza Use Palmas: Latin Amorcan Human Rights Adwcary Cantor to s -i up .'able on Cry PII:a 9110-22 6 923.29, Irom whbh Io 61611.11 61.ralma and atter anal, for ..nation¢, The Me,., docbnfd the m.lion 1111ied. M. dean. secono.d to It a publ., hearing for 10115, oreinnnce amending Ch.11or 36, emitted -Zomig OW-n-oI the CMa of O,di...... of bio. city, Iowa, by mending Sampan 36.11 (a) Iheroin to clarity nonconlarming b1 ,el.lanlh.p Io the RM -12 Iron. dr-dio-1 mgvirere-1. The Mayor doctor.4 the =to, carried. A plbig h.a.lrg was hob on an a,d.nln,, -ndine ' the Zoning Ordinance by wMaionaly changing Ine land into eegvlal'w,, of .pp -ire -Ty 32.04 ,,,,at land Ioemad ...I of Sycamore Sheet and west of Grant Wood School, Irom ID -RS to RS -S. I.fovod and sac.ndM1 to continuo the public hearing to 10/15. Tho Mayor e.cmred the molion Illi.. Moved and ¢ .oM,d to adopt RES. 91249, Ad1ENDING THE CO'.IPREHENSIVE PLAN BY CHANGING THE LAND USE CLASSIFICATION FOR LOTS 1619 OF BAILEY AND BECK ADDITION FROM GENERAL COMMERCIAL TO RESIDENTIAL (2.8 DWELLING UNITS PER ACRE(. MoveIl and s corded to adopt RES. 91.250. APPROVING THE PRELIMINARY AND FINAL LARGE SCALE NON-RESIDENTIAL DEVELOPMENT PLAN FOR LOT 9 OF BLOCK 2 (EXCEPT THE E 150THEREOF(, TOWNCREST ADDITION. (8:00 P.m.) A 1111y 1-ing was hold 1-h. purpose of idonlilyirg mbm Cabin -,.bled a. .niy need. and in andwing the p.dorm.nca al H.rilago C.bl.vician, Inc Thu lolla'xing pecpto appoaWd: Krislo, Everson• 53 FI -Mew.. Acca:>l.,l.vi>i: Itu LVI:Jahn Hass,Pod Mel Done 1425 .; Se ll, Avn; Rab l.wis. 500 Kirkwo. Ave.; Diana Pauling; Slaphon Cm., 7191 N. Johnson; Tom Culls, 222 1213 Car-; Ae ; .ny Lr1, i. S. Ail.. La.i Be.,.. ,Iyl 1st Avo.; Jany Lr575 Bon DI, BobBol F n, 2526 f4ayli.id Rd.: Bial Tony, 3575 Hanks DI and D.va Funk: A public hearing w s hold on phos, sp.cdicalions, farmof c: and e.leofcosi Tor theconm,uction of the Council CMCl,-inlora remodeling projam. (6:54 p.m.) IM v �9 � jL�//9/ S '",;,ad IM s mad 10 .Ip1 RES. 91.251, APPROVING PLANS.e SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION AND REMODELING OF THE IOWA CITY CIVIC CENTER COUNCIL CHAMBERS FOR HANDICAPPED ACCESSIBILITY, 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. Public inpul was heard on downtown parking issue. , Iron the lolbwing iMMduets: Sian M4111,4.0 Plaza Can,,. One, rop,asenting the parking and 11ans4 co lh. of Ina D.wnloxn Association (DTA): Paul S-1. DThNawntown clads': Joan Gilpin, DTA/.. Fdt 'm.4w/ Chamber al Commence; Cyd. Guebumo, downtown busi,a e -DTA: Jay H.noh.n, 330 E. Court; Bob Wotan. 2526 Maylield; Anna Buse, 525 San- St.; Phil Shlve, downtown 'otaibNOld Capitol Merchants Assn, Gail Balqus Old Capitol Canter: John Gmss. dowmown'mail.,; Send,. T.- Ola Capeol Cama Chari. RupP.n, 1406 N. Dubuque Rd. (10:10 P-1 A puhlic hearing was hold on plans, spec4calgns. form of WWW. and cost estimate for an lgvipmonf shalt -'-lar Irunhod rad'. PW'oct. dtoved .M s• con.. W adapt RES. 91252, APPROVING PLANS,SPECIFICATIONS, FORM OF CONTRACT ESTIMATE OF COST FOR AN EOUIPMENT SHELTER FOR TRUNKED RADIO 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. 00'.20 P.m:) The Mayor a voted In. lolbwing v cancioa: HI¢Icrc Prasarvatron Comte.•.no vawnry forar.prasent 1. of the Summit SI. Malta for anurarpir. Corm .Ming 32992 and ono vacancy for on un.spi,..mm ending 52993: Bd. of Adjuum.ni •Ina vacancy Mr a live Year term ending Nir92j PbR Com -two wcancios for lounyear terms ending 1/1/95; Human R"T Camm. -.nr.a vacancies or thio.- y........ ending iny5. Thos. appomtm.ms will be mad. of the 11112 Council meeting. fA. I. he Ai,, I Conner. o n er appoint William Tucker, 1651 311.6.. Ava. To the Airport Comm.for.. un. 10 j.term I -W 3.1- Larry T. Lo... , 127 Grand Ava, CI., 10 iM Riv.d,ant d Natural Area, Comm. I n rnWing I lativ. of 9 n UnlY.rsiry of Iowa lei on uncap.'. torte !Ming f 2/IN3; ..an Sultvan, 729 Mche11 51.. to the Rivoeronl.d Natural Aroas Comm. lar a mroeryo.r farm uMing 12,'94. Th, Mayor Iodated Iho m.yron a.rdoa. Moved HE AYOR TO to adopt REB. E CIT , AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK ATTEST A SINAT.ON AGREEMENT BETWEEN THE CITY OF IOWAOWA CITY AND IOWA STATE .ANN d TRUST COMPANY FOR PROPERTY LOCATED AT 'I 435 OAKLAND AVE. M.vad .eM s.Fond.d to a.pl RES. 91.251, ESTABLISHING A FEE FOR THE PROCESSING OF HOUSING REHABILITATION LOAN SUBORDINATION AGREEMENTS. M.vud aM s cold. to adopt RES. 91255, AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGRCEMENT WITH von BRIESEN 6 PURTELL, S.C. BY STEVEN B. RYNECKI, FOR LABOR NEGOTIATIONS SERVICES. . Moved IM . coMod to adapt RES. 91-256, AMENDING THE BUDGETED POSITIONS IN THE POLICE DEPARTMENT AND THE ADMINISTRATIVE PLAN. fAov.e and ¢.coMod .M1al the Ordinanc. a ending Slchol 10.35 0l the CMI .1 OWI n..CII of to a cry. sbplishing nh. b.une.ries of Ino voting pr.dncis in Iowa Ciy. be given I. vote l., can.id.r hr. The Mayor daclarad the mmbn..,.,ad. dbv. and I ... M..her the .WlFh.. !mantling S.cllon 2.17 aI .he Code of Orlin."" of Iowa Ciy slablishiM the bounMn.s.I the City C.vncil dal,"¢ In lora . C:ly, bo given firs. vola lo. consideration. Tho May., d.ctar.d the motion cmrbd. M_d and s-contl. mal iha ml.ragwrirg melnances to b1 mnsgorad ane votes on for line passage at two Council mings pato' a mo m.enin3 at 11114 is to be bn.ly Passed ba suspeM., ere lirc. consldemtion and vote be way., o,d than the .mina .-Io ng Chap.., 7..niiilad,'Animal. aM Fowl, -.I me Code of adnonces al the city !'low. any, by -Ming S. ;F Tse .h -in to fi-d. In -la, trained to I elabJrios, be grvon s eoM "t o for pas's.ga�a..In.no I. The Mayor decle.ed the mo.ion carried. Nov. aM s mndod that the orcin-, be 911, IIFIM nsidoranian at this limo. The Mayo' docbrod he motion oani.d. dmf. and 1-w to aapum 10:45 pill. The dlayor tl F., Ie line d-11, cInio.. Fa a mor! dala4ad Is c 16-1 doscd.tian ofC.-I.1 Actiwhea d Dhsbureomonls, sol OIIKe of tiny Cn.rk and Finance D.Danm0.l. s/JOHN MCCONALD, MAYOR s.dAARIAN K. KARR, CITY CLERK --_ __ -__ IOWA STATE UNIVERSITY C/O FIRE 35.00 DIXON. MARY LEE 27.00 IU WA STATE UNIVERSITY PRESS 27.34 ^� OFFICIALPUBLICATION Doe RRYELD, BLAINE 1. 361.91 (PERS 21 025.47 /j'(/L/•'1/w / . DOL EFABI Doti FABIAt1 9.50 -4.30 )PMA IPRA WSCH 455.20 60.00 / 1 1 $(IFStntMAAY OF RECEIPTS AUGUST 31, 1991 pOH YUCUIS ` -45.00 ENP J, L. SCHOE11f ELDER S ASSOC. 200.00 /Q Y TAX! ES 158,810.15 DOVE ADO IO DRUG TOWN v2 15.57 41.9! J, P. GASWAY CO., INC. J. S. LATTA CO. 524.47 340.00 $1R: ST USE LICENSES 30,074.36 R)N:a1ES& FORFEITURES 45,646.27 DRUGTOWN •1 EASTMAN KODAK COMPANY 16.11 17.00 22.46 JEDl1CKA, AnatmA JENS 540.00 a3 91 60.00 � CMAs.,.pEfS FOR SERVICES 1,420,278.22 ECOHOFo0D5 EDUCATORS PROGRESS SERVICE 29.10 JENKINS, TIMOT"Y JE1411. STEVE 61.59 � `/'� 7 TNT "ER60VE RNMENT REV. 402,671.32 ED ARDS RU'00.7 NIG fi0.00 JCPSEN, gLYSOt! C. 708.00 USE ': 0( MONEY 8 PROP. 590.659.26 DIR{IP RDI, GEORGE 198.00 JOHit$ HOPK 1.'15 UHIV PRESS 58.01 MI5-.::L[TLANEOUS REV. 1.926,002.29 [LA,H PUULISIIING CO., INC. 112.0(1 JOHItSON CONTROLS, INC. 479.91 •4,574,141 ELDERLY SERVICES AGENCY ELECTRIC iIOTORS OF IOWA CITY 7.507.84 519.97 JoHN5011 COUNTY AUDITOR JCHtIS01, COUNTY CLERK 19.326.74 75.00 6R..-.AhD TOTAL RECEIPTS. 87 [LECTFONIC COMt1;;III CAT 10r1 9D1.29 JOHNSON COUt(TY DATA PROCESSING 98.00 AMOUNT ELECT 0.0111E COMMUNICATION SYS 687.94 1OHNSOII COUNTY RECORDER 355.75 V[-. DOR NAME 'RIIN'.N11: CENTRAL FUND ELECTRONICS CAVE E14E RV WORLONIOE 19.95 113.05 JOHNSON COUNTY RED CROSS JONES, LISA 7.00 229.00 1.178.41 ENDEL, BARBARA '20.00 JORM MICROLAB. INC. 1ST `.AYE. HASH 5 DRY O17 LSB1122 (RL) 154.80 70.25 ER B'S BUSINESS MACHINES. INC. ERNST 5 YOUtIA, 458.95 7,500.00 JOURNAL ENTRY JOURNAL VOUCHER 60.6114.41 86.911.0BE LI 1.254.28 EWERS HEtIS STORE 422,10 JOYCE DELO`/IIEIIDERSOH 247605 82.00 0 A T- L1 COMMUNICATIONS �. H.LEDIIARD. INC. 411.83 1B6.D1 F STOP (ACETS 11ULTIMEDIA, INC. 59.36 106.35.. JU, RAYMOND JUST COMP EtISAiI01i 217.50 9000 AAAKW N[fllgfllCAL CONTRACTORS IIIC Sfi0.92' FACTS 011 FILE, INC. IB4.fi7 JUSTICE, CORVIII 105.00 AAP.- TRAVEL AGE14CY gCCOWII IN ITED CORP. - 278.00 600.57 FAIRE IELO LINE INC. IpY'S FIRE EOUIPME111. ItiC. 413.52 Bfi.00 K MART 14315 KADIEC. HEATHER MAP.Y 690.55 30.00 ALF _'•E1[M:1CH. GLORIA 314.50 FEDERAL E%PRESS CogP. 32.00 KAR pRODUC 75. IIIC. 73.91 AO-U=USIINo JOURNAL ENTRY 6,883.56 FESLER'S, INC. - 116.64 KARR, MARIAM 95.60 A04R:LAN[D DRAINAGE SYSTEMS. INC Anu JAUD ELECTRICAL SERVICES 323.]8 32.50 FIESELMA1111. PEIER FIFIELD. DORI 273.00 9.50 KAYSER, KATHY KEL-WELCO DIS7R.. INC. 207.00 26.75 JSUSER 217'80 FIFiELD, FREDERICK JMIES 792.75 KELLY SERVICES. ItiC. 409.40 AEI==iOACNIAL PEU pl L':i TITS VETERINARY CLINIC 376.20 - 117.27 F1FTM py N E JANITORIAL (III S FEATHER, INC. 331.00 71.78 KEt10ALL/MUIIT PUBLISHING CO. KEIYRIEDY, HIKE 5.79 46.80 pLL:1NINAM LADDER CO. 28.50 FINCH, JAV 11E 357.00 KEYE PRODUCT IV ITV 'C EtIT ER 125.00 AN E3�RI(Ali COMPUTER SUPPLY 49'55 FIREGEAR. IIIC. 4.029.22 KIEFER POOL EQUIPMENT CO. 24.1 ANIr'EAI(At1 OELIV ERY SERVICE AN BRIER CAt1 HEALTH S SAFETY 18.28 195.45 FIRST IMAGE HFILYGCHCIIT FIRSTAR 1.485.00 9.31 KIIIKAUC. JULIANNE F. KIPCHITE R, JULIE MARIE I12.S0 603.75 AREEIFERICAN LIBARARY ASSOCIATION 31.05 FIRSTAR BAHY. 1.436.61 KI RK 00 COMMUNITY COLLEGE - 8.45 pM8:1EAfAN LIBRARY ASSOC. 25.00 991.00 FISHER, MATT 260.00, KN IGIiI. MARILY14 IS AD, 75.00 AMetl EAILAII PLA DURING ASSOCIATIOfI 'EPIfAtI 10.75 FLAKE, KRISTYtI 347.25 11008E. PATRICK 57.50 AH QUI LTERS SOCIETY pN:-� CIAVK'S CLEANIIIC SERVICE -288.00 'L 4A' SHM1HN ILEE7WAY STORES. IIIC. - 282.75 340.98 KV ECK. WEtIDY L. L. PELTING CO.. INC. 45.578.80 p141:4111ASON, COR1E A. 338.80 FOOTE, CRAIG 72.00 LAB SAFETY SUPPLY 110,72 AN, N111D1 [LINT C, INC. 101.00 i0R8ES. BAAN1y 761.50 LAWRENCE MACIII NE SHOP 35.16 pN-GIIHAS DOUBLETREE HOTEL pl>'^`pIOYEO LIGHT IIID CORP, 300.00' 135.00 FORESTRY FOR71N1(N, STEVE -26.00 100.00 LEEK. H4RTlN LE111LH S CILEK 100.00 510.10 pIRj2pIII SERVICES, NIC. 1'959'15 F/TSEN, BRIAN 115.00 LETtI 488.00 A�IIUDN, DAVID -SNIO 25.00 39.50 fOTSCH. RE EMAN LOCK S ALARM, IIIC. 222.28 LIB0.A0.Y OF -.52.99 17.48 A57 A .f- SIX TRIED SUPPLY CO., INC. 1.507.33 FRERICHS• JASON It. 184.80 450.50 LIBRARY DISTRIBUTORS LIBROS SIII FRONIERAS 15.45 • ASoS(AJAT 1014 OF IOWA CEMETERIES 110.00 FUSSELMAII, HILL GAFFEY, BRIAtI 360.00 TIIIDSEY, TOM 382.50 p7T:r1W FIRE SgFEIY EQUIPMENT CO 11.50 GAFF EY. MAgK 168.00 LONG, RUSS 199.63 AL_JDIO EDITIONS 10'95 .GALE RESEARCH INC. 536.61 LOWEItBERG, MIC IIAEL 172.00 ALJIfYATiC GR INOEP CON PAMPHLET SERVICE, INC. 38.50 5.45 GAME 77NE -GASKILL. JOHN 81.58 211.00 HACNILLAN PUBLISHItIG CO. MAC VE Y. LOIS 1.725.00 292.50 BAS%ER 6 TAYLOR COMPANY L 393.8fi ER GASS, RODENT BDO 76.57 HACWAREHOUSE 522.00 8 _,XIR PAPER CO., IIIC. 111.10 GA2E17E 181.40 MANAGEMENT DEVELOPMENT CEIITER 3.675.00 BFA:(RIIINI BOOKS' 15'14 GENERAL PEST CONTROL CO. 150.00 MAFERRY, CONSTANCE 117.00 BAAVAFIER. JDDEE R. 365.50 fi8.25. GENERAL VIDEUTE% COgP. 12.15 MARIETTA. JACQUIE 4x.00 593.98 6A4uANI1T, SHANNON K. SUPPLY 81'20 GILPIN PAINT S GLASS, IIIC. 29.96 318.50 NAPT III BpOTNERS CAROLYtI 391.00 B:u:AAWN MOTOR B !321 EASl[Y, BRUCE D. - 79.50 LIROLER. CAROL GLENTIQUES 26.95 FIARTIII, MARY'S GLM155 SPECIALTIES. INC. 208.70 BET7EBEN5EE,OgWN N. II NE PRODUCTS CORR. 242.25 11 0.00, GOOOFELLOW PRINTING. INC. 179.00 17.00 MATTER. SRPAN MATTHEW BORDER S 111., NIC. 463.25 265.10 6811 EE gtIi ESTRENTAL CENTERS - 123.05 COULD. SCAN GOULD. TIS, flOGER 279.50 MA%, LAURA 191.25 III --ESI SIGN SYSTEMS. 30.30 GR711GER FFEO S GpAlll, INC- 93.60 1 LADDHLIN, MIKE 267.50 i._-EISIIIGER. 7001 BRAT ; UOSO E, SCOTT 51.00 258.00, GRISWOLD. BARBARA GSI EIITERPRISES, LTD. 10•� 116.00 HCMORRIS; ELIZABETH ,CIA 'S CENTER 85.00 604.00 Es! UR CROSS 2,;BLUE SHIELD - 3,103.79 DUANE PA, EDER. 522. DO REBUS, R. ALLAH MEDICAL ASSOCIATES 100.00 150.00 B II�.III BD ILD II IG NEWS 48.70 GYROS CART -02.00 NEGATAPE CORP. 257.00 BtiHE FUND RAISING STRATEGICS 98,00 55.00 H. J. LTD. HEATIIRI AND AIR 4111 2021". OIAMOND 172.86 gvupOES ON TAPE FURNITURE 6 UPHOLSTERING 35.00 HACN BROTIIE RS CO., IML. 2.728.68. 11 RC.PK.BALL RCER PARK POOL -390.85 g v.;.:ORST gv ::cm OAV ID 55.00 'S HALL, EOH7.RD 36.00 6.OD HE 14CRCY IIOSPI7PL •176.35 2.230.00 BOYO, HOLLY H. 60.00 54.00. HALL.-MARLENE 2fi3.50 MERIT ELECTRIC. LTD. CIIRISTIIIA 51.00 6-..: A;ZLC Y, SIDNEY 17.56 11 DAN HAkOWARE. INC. 443.86 MICHELS, MICROPROOUC7S 83.00 B :: A[[SE CO.. INC. B =FitsSEED S PET CENTER 18.98 NAND. GREG HAIlSEIt. ION 2GSB52 311 1. 280.21 MID -AMERICA'S MI0'WEST CLSI USERS GROUP 260.OD Es:ADCIA, PATICIA 171.15 IIAfISpN, WHITNEY 17.25 HILLER, SC077 .29.12 13-=RGWCAITING 115.00 HAPPY JOE'S 128.33 MME SAFETY APPLIANCES CO. 145.00 13= PBA, GILL IAN C. 108.00 HARDY. VAN 234.00 MOBILE HYDRAULIC EQUIPMENT CO. 69.82 F3F3UGE[TED TRAIL SEERS qJE �UIIENDORP. JIH 136, OIO.l7 73.50 HARVEY ICE CO. 100.00 .HOE. ERIC MODE. MARC ATTORNEY 180.00 25.64 . =URUk OF BUSINESS PRATICE 80.16 163.00 n YUCh i0 IIOXT 1,098 F1ptITGOHERY ELEVATOR CO. 81.76 80.72• 63VAEAU OF NATIONAL AFFAIRS EteaUR4S, PAT - 67,SB // _ - MOORE MEDICAL CORP. MOORE, JOHN W 5.00 5,UTTERBROUT, BEAU 251.10 HARRIS DISCOUNT 21.95 MOORE, NICHOLAS 196.35 C.Y. ASSOCIATES 59.95 HARRIS. ALICE 29.98 11055, AtIGELA DAWi1 46.20 C.OF I.C.GARLAIID CEM CA°!AA CRAF TSOF AMERICA , 36.40 16.95 HARVARD LAW REVIEW - HAVE. INC. 36.00 158.32 MOTT'S GROG STORE MOVIES UNLIIIIIED 37.90 - 119.98 CAMPUS TIIEATR ES - 67.50 HAWKEYE LUMBER CO., INC. 958.82 MPC IIEWSPAPERS 246.95 c--.AND1LITY'S BOOKS 11.59 HAWKEYE MEDICAL SUPPLY, INC. ISB.77 MP, "'- 7.700.00 C--AAIIAL CITIES/AB[, INC. C -,RIMY EISENROFEA 247450 125.00 277.50 HAWKEYE PEST COtl1ROL: IIIC. HAWKEYE WORLD TRAVEL, INC. 40.00 494.00 MRS.JOSEPH ROSSIE MTC OP CEDAR RAPIDS. INC. '112.88 175.88 C=AIRY OCKENFELS 216381 -100.78 HAY EK, HAYEK. HOLLAND S BROWN 501.65 MULL ifl, CHRISTA 75.00 . C=ADVENTURES Ull. LTD CI:S001,E STOP' 13.84 756.44 NEIIt, ANGELA "ELLANO. DAVE 358.50 733.00 MU 11111 L CODE CORP. MURDER PIK 1.446.85 5.00 ( HE, ' •.51 HENRY LOUIS. IIIC. 221.50 to MURPHY. ED 730.75 ,CDICR CITY' PROPERTIES 2.204.50 IT COMPAINES T 0 MUTUAL LIFE HISURANCE 2.036.04 ,[A MAN FUN WORLD c;[NIVMAN, RITA KM 400.00 33.25 HERTLBERG-HEW METHOD, INC. IIIGGERSON, DENIMS 1.076.28 120.00 MYE RS, ST EPHAf1IE HA7IOIIAL AUToiROBILE OFPLERS 348.50 47.00' Gu CNGLI['S WELDING SERVICE 90.00 HIGHSMITH CO.. IIIC. 142.36 NATIONAL COLLEGE OF DISTRICT 490.00 o•'CNIII, PETER 16.50 NOFFNAN, JULIE - 17.00 IIATIOtIAL FIRE PROTECTION ASSOC 75.00 T+•-CNAISTIAl1, ETI, MATTHEW v' LISPAND. MTCHFLLF 148.50 63.25 N EBUILDERS ASSOCIATION HONEYWELL. INC. 210.00 084.00 NATIONAL IIIST ITUTE NAT1011AL RECREATIOD S PARK. 8!1.00 470.00 ' CITY ATTORNEY'S -27.92 HAND) MAN JAY 25.00 'HAT EOt1AL SPACE SOCIETY 36.00 - CITY ELECTRIC SUPPLY. INC. 219.15 NOSPE RS 8 BROTHER PRINTERS 269.00 IIATIOIIAL WOMEit'S HISTORY 16.50 CITY Of I.C.LIB. CITY PARK - 327.30 1,350.55 HOUSED. HEATHER R. IW LING, DAVE 411.95 208.25 NCAA PUBLISHING NEDOBA, TIMOTHY 7.95 60.00 LILY PARK POOL 1,208.22 HUNTZINGE R, KATY L. 37 B:00 tICUSF.R, DAWNELLE - 59.50 117.01 CIA0.K, 'JAMES C1(AI CAL RECAP 89.11 25,436.76 HUflIEY, M. CATHLEEN HY-VEE FOOD STORE II 669.75 2.728.13 t1ICHOLS, TONY NICKELSBURG, MICIIPE[ 25.50 f10SE, DENISE 127.05 NY -VEE '11, '1STOPE 2 fiB1.61 IIOEL'S TREE SERVICE 255.00 ODSE, MEI LSSA A. 308.00 HYDRITE CHEMICAL Co* -120.00 NORIAND. SHELLY 89.25 COBB, MAKENZIE M. - 224.00 1• C. M. A. 729.00 NORTHWEST FABRICS 44.80 130.50 CCN'ISULTANTS (DIDR IMG DOOK 127.50 16.37 IA.CTY.PRESS CIT. IACP CONFERENCE REGISTRATION -117.00 135.00 NUGENT. ANDREW OAKLAt10 CEMETERY CRY 109.50 (G:MERCE CLEARING HOUSE, IIIC. 66,89 IgCP MOUSIIIG BUREAU 65.00 OCH ELTREE, SCOTT M. 256.00 (TAITOIt LIVES )5.00 ICNA • HT 1.680.80 OCKRIFELS. CATHY 46 .03 Cgt'IUEII[AT IONS EIEVIEERING CO CUNUNICATIONS ENGINEERING CO. 441.00 179.21 IMPRINTED SPORTSWEAR IttC.. SUBSC RIPi IDH SERV DEPT 752.55 19•GO ODONTIC OF ERSTE RI1 IOWA OLSOH. LISA 24.00 229.50 IIIPUT ER SHOPPER 21.97 IN6EIIDENT INSURANCE AGENTS fi,089.00 7,034.49 OR 1ENTAL 7RADING CO.. INC. 151.00 17.20 IfNCU1ER SOLU710NS, INC. 75.00 It(GRAM INTERNATIONAL ASSOC. OF FIRE 95.00 OSCO DRUG OUR DC SIGN 333.15 (pIPU1ERlAND OF IOWA CITY i (6SNECT, INC. 712.50 34.55 INTL COUr OF BLDG OFFICIALS 3.25 OMEN, CARAIE 275.70 (DOPER ELECTRONICS LAB. 75.00 INTL. CONF. OF BLDG. OFFICIALS 150.00 pANTHER5 UNIFORMS. IIIC. 145.00 FOAL EY, JEFF 204.25 L. CONF. ON BLDG. OFFICALS 295.00 90.00 PASSOII'S SPORTS 439.56 279.70 fOAIICLSEN, KRI ST III (TOSSES. JOHN 408.00 218.00 IN INIO%IMETERS. IIIC. IOWA BOOK S SUPPLY CO. 396.97 PppL•S pAYLESS CASHWAYS. INC. 14 1.162.1 @21 t1E. DgWN 25.50 11WA CITY JANITOR SUPPLY 38fi.94 36.5!1 ppyROLI RECAP 785.774.12 26.45 CNSCENT ELECTRIC SUPPLY CO. 54.08 IOWA CITY JANITOAAL SUPPLY 139.80 pEBB LE PRESS 93.62 (A[SI INFORMATION 47.00 IOWA CITY LANDSCAPING 14.70 PERNA -BOUND STEVE 80.50 !AIME, PREVENTION DIV151011 (PRT IS. SHFRPI L. 30.00 156.20 IOWA CITU MAGAZINE IOWA CITY PAWN S MILITARY 42.00 PETERSEN. PETERSON'S GUIDES 37.58 OS N FENCE CO., IND. 01B DAIRY BA0. S NIt1I GOLF 655.00 15.00 IOWA CITY PETTY CASH IOWA CITY PPCSS-C Ii12CN 282.94 1.284.77 PEYTON. TRACEY PHOTOGRAPHIC SPECIAL7I ES 667.75 -94.68 ITSILLINOIS 55.00 IOWA CITY READY MIK, INC. T•E6g.95 40.95 PIPPRINTING 48.90 128.25 OAII.Y IOW All DAILY TRIBUNE 241.76 34.50 IOWA CITY NEC. CTR. PETTY CASH IOWA CITY TELEPHONE CO., 114C. 217.20 10.00 PITIIEY BONES PLANT COt01ECTIO'A 577.15 111.00 DATE N MILLER M%DELLES, SARAH LOUISE .8.60 216.75 IOWA DEPT OF COMMERCE LONA DEPT. OF INSPECTIONS A11D 23.10 PLEASANT VALLEY NURSERY. INC. POETS AUDIO CENTER DATA RECALL, 1.097.17 IOWA DEPT. OF PUBLIC SAFETY 44fi.00 POLYIINE CORP. 90.45 DIVE LONG PROTECTIVE PRODUCTS 75.00 IOWA DIVISION OF LABOR SERVICE 800.00 91.00 IBI TECH IIIC. 105.00 128.78 NV[,. K1t1B ERLY 80.00IONA ELECT ROIIICg CENTER 90.85 POPULAR SCIENCE BOOK. CLUB NOMEOWtlER 17.97 DAYISDfII OR 111 MELISSA 110.50 161.57 IOWA GLASS AUTO GLASS GAS S ELECTRIC CTRIr 36,431.00 pRACT ICAC PRAT THE LIGHTS BOOKSTORE 122.66 WYOREAMS 0[ERFIELO,'W ILSOiI LEASING 2.Bfi0.00 IOMq ILLINOIS IOWA ILLINOIS THERMAL 672.00 43.06 PRATT AUDIO-VISUAL S VIDEO 173.62 260.62 GILL MARKETING CORP. 2.OBO.00 IOWA LEGAL DIRECTORY CO. 30.46 PRIORITY VIDEO. IIIC. SERVICES CO. 12.95 D[NCO. INC. f[I1T, IIAIDA 152.83 80.00 IOWq PAINT MAtIUFACTURING IOWA PARK S RECREATION ASSN. 180.00 PER PSCU-MASTERCARD/VISA 2.123.09 2[0.[77 ELECTRIC, INC. 302.45 IOWA STATE BANK - FICA COMPUTER SERV. 40,549.01 29.79 PUSLICATIONS DEPT. REV. JPMES 18.50 240.00 DICK BLEICK DICK GRELL CONS1. 105.01 -137.50 IOWA STATE BATIK IOWASTATE BAR ASSOD Sfi0.00 pU11F PYPAMIO SERVICES• IIIC. 435.06 OITY„ JC::tII F[R DIGITAL EpU IPMINE CORP. 614.50 984.16 IOWA STATE CEIITER IOWA STATE PRINTING DIVISION 3.00 46.50 QUALITY CIIGRAVCD SIGt15 QUALITY 7EKTILE PRINTING 63.71 1,227.43 IOWA STATE UNIY- 93.00 BUALITY VIDEO SUPPLY 20.65 IOWA STATE UNIVERSITY 90.00 In11�tB{I R. M. BOGGS CO.. INC. 5,` FUND; CAPITAL PROJECTS RAC DUET MASTER SKI S RCC.' RADIO SHACK 00 396.00 300.48 A T S T RA FiENS PFRGCR. OAVIO 29.75 A T b T COMMUNICATIOIIS RAFFENSPERNR, MIKE 59 .5 0 ApJUSTIIIG JOURNAL EHTNY 892.00 261.20 SHAY ELECTRIC BLUE CROSS S BLUE SHIELD RANDOM HOUSE, INC.. - BRAVERMAN DEVELOPMENT, It IC. CITY BLUEPRINT b SUPPLY CO. RA PI05 REPRODUCTIONS• INC. - 30.28 175.00 CITY MARYNUGENT RAY O'HEARON CO, IIIC. 174.28 COTTAGE 0 b 11 FELICE CO.. INC. RECCE RECORDED BOOKS, MIG.. 60.09 DAVE. SCHII ITT CONST. CO.'. INC. RECREAT IDH 18.39 PICK BL ICK AECREATI011 6 ATHLETIC PRODUCTS 119.81 180.75 DI%ON, I4AMY LEE FEDERAL EXPES CORP. ` REGENT BOOK CO., IIIC. RENQUIST; RAILI ]0.27 - CAMMACK. J. CHRIS RETAIL DATA SYSTEMS OF CEDAR 276.00 1,074.00 HAYEK. HAYEK• HOLLAND b BROWN HOWARD R. GREEN CO. RIC' U RCITY ENGRgYERS -9.90 IOWA CITY PRESS -CITIZEN RIVER RIVER PRODUCTS CO. 25.50 11.191.26 IOWA CITY READY MIX. IIIC. LAS S ROSERTS', JOSIE 57.00 IOWA ILLINOIS ELECTRIC IOWA STATE BANK - FICA ROE HEAT IIIG AND qEF RIG: - 136.80 IPERS ROGER JENSEN 246871 754.00 JANICE SWEET S ASS 0C. ROGERS, ANGELA 57.00 JEFF MA%YELL COAST. CO., RON IIAADIIIG - .21.50 JOHNSON COUNTY RECORDER RON MASON FRAMING b ROSENBERG, ROBERT 147.00 .208.25 JOURNAL ENTRY JOURNAL VOUCHER RUNGE, CHRIS 498,00 LANDMARK SURVEYING AND S b S ARTS AND CRAFTS S.A. NORMAN S CO. 216.58 81.35 LEISURE CONCEPTS b DESIGN. IIIC LOREM'S SIGNS SALES, DEBBIE 750.00 METCALF S EDDY. INC. SCIIOENFELDER,JAMES SCNOENFEEDER, JIM 52.91 -340.00 PAYROLL RECAP PLEASAIIT VALLEY NURSERY, INC. - SCHWAB. RENEE 1),pp RIVER PRODUCTS CO. SCHWAIIN SEARS '16.50 -8.00 SCHOEIIFLEOER, JIM - SECURITY ABSTRACT CO. SEARS, JEFF 12,75 SHIVE-HATTERY EIIGRS S ARCH IIIC SEtI. CITIZ EII CENT. SEREOUCK, NANCY ' . 509.70 76,96 STANOARO INSURAIILE C SUBURBAN A1105CAPE ASSOCIATES SERVICEMASTER - 3.351.00 U S WEST COMMUNICATIONS SHAY ELECTRIC 1547,17 U. S. WEST COMMUNICATIORS SHIVE-HATTERY ENGRS S ARCH INC SIERRA CLUB 722.60 8.50 10.90 SILVER BURDETT CO. - )1,85 CAPITAL PROJECTS FUND TOTAL SIMPSOtI, REBECCA SIMS; DAVID 46-00 FUND: ENTERPRISE FUNDS -L.. SIOUX SALES CO. SKATE COUNTRY 30.00, 753.00 A b C MECHANICAL SERVICE SLAGLE. ROGER 325.50 70.00 A T 6 T SMITH, STEVEN L.T. 318 75 A T S T COMMUNICATIONS SO.EAST FIRE STAT. ]0.60 A7 Y. NCDONALD MFG. CO. AAA MECHAIIICAL CONTRACTORS INC SOCIETY FOR THE RIGHT TO DIE SOUTHGATE BEVELOPHENT CO., INC 55.00 3,179.75 AAA TRAVEL AGENCY ADJUST 7116 JOURNAL EIITRY SPAZIANI, CAROL - ST. MARTINS PRESS 92.60 AERO RENTAL ITA IN,111A CE C 15 91 .41,97 AIN . INCOOLED ENGINE SERVICES + 'A" STAIIDARD INSURANCE CO. STEPHEN J ATKINS 20,492.95 ANCIAUX'S CLEANING SERVICE STIEflS, INC. -70.00 21 75' APTUS STITZELL ELECTRIC SUPPLY CO. 2)6,97 ARATE% SERVICES„ INC. STOKES, JENHI 174 25 BA0.NGROVER S 5011 GLASS CO. RECITAL CENTERS STOKES, JESSE 174 25 BEST SETINDUSTRIAL STRAND, DONALD 247056 70 59 BLUE CROSS S BLUE SHIELD SVPERINTENOCIIT-OF OOCUNEtITS. 9.50 BOND ESCROW SUPERIOR WEL O IIIG SUPPLY CO. - • SWAILES, 25.47 BO%UELL. 808 JON T. J. PUBLISHERS - 148.50 13 30 B0.INTON. EONAPD BRUCE. RON TBS PRINIHARE CORP. - _7139.30 )9 76 BUD'S TIRE b. RCPAIR TELECOM•USA. TCLEC ONNECT - 180.90' TRANSFERS AJE TELECOtINECT-TELCPHONE SYSTEMS 330.00BUDGETED 240.00 'CASE POWER S EQUIPMENT ' TEN SPEED PRESS 12 30 [FOAM RAPIDS AILD IOWA CITY CHASE MANHATTAN BANK. N.A. TEARY TRUEBLOOD 248658 90.00 CHURCHILL TRUCK LINES, IIIC. TERRY, BECKY.. 450.00 CITY BLUEPRINT b SUPPLY CO. THEI11, ROB M.-. - 277.20 -211 CITY ELECT' CO., INC. THORNDIKE PRESS THRONDS011, JESSICA. 7) 420.20 CITY ELECTRIC SUPPLY• INC. CITY OF NORTH LI 8E ITT TIME -LIFE BOOKS 16.fi4 CLEAN CUT INC.' TOTAL HIIINTEIIANCE INC. TOWNCREST INTERNAL 179.80. - .165.59 CLERICAL RECAP [LOW CORP. TOWN EST X-RAY DEPARTMENT 103.00 COMMERCIAL TOWEL SERVICE:` MIC. TRANSIT DIVISION - TREli05.AN0EVENTS PUBLICATION -7,423.45 41.89 COMPUTER SOFTWARE 0EEL OPI4ENT CRESCENT ELECTRIC SUPPLY CO. TROESTER, STEVEN 100.00 CROUSE CARTAGE CO. TSB DIRECTORY•IOWA DEPT. OF TURNER SUBSCRIPTIONS 50.00 19.11 CSC CREOI T. SERVICES. INC. CULLIGA14 - U OF IA. 1,377.47 OAK TA PUMP. INC. U OF ]A.HOSPITALS AND CLINICS ' U OF IA. WORK STUDY -- U 5 NEST COMMUNICATIONS -' 321.00 ' 281.60 - DAtI'S OVERHEAD ODORS &MORE DEPT, OF NATURAL RESOVACFS,. U: ,S. POST 0 FICE • ACCT 163 - 985.14 700.00 DES HDITIES REGISTER b TRIQUtIE U.'S. WEST DIRECT U.S. WESTCOMMUNICATIONSSERV: 1,876.21 BUNCH CO. UNIFORM DEN, INC:' UNIQUE BOOKS, INC." 6.999.58 pI[K COLE CONST. CO. UNITED ACTION FOR YOUTH ,53 .12 2,745.25 OMEN CHEMICAL UNITED WAY INFORMATION S .15.00 DYIIAM IC SYSTEMS. INC. UNIV.OF IOWA. UNIVERSITY. BOOK SERVICE - •22.45 •392.45 EAGLE FOOD CENTER 0220 EAST CENTRAL IOWA COUNCIL OF ' UNIVERSITY CAMERA 19.34 ELEONC. STUTSMAN, INC. UNIVERSITY OF IOWA SMALL URBAN. PHYLLIS 7.00'ELECTRIC 215.50 MOTORS OF IOWA CITY ELECTRO-MECH, INC. - VALENTA'S TVS SATELLITE. ],g5 ELECTRONICS CAVE VAN METER CO, VANCE,.SHIRLEY A. 27,g7 117.00 ERG'S BUSINESS MACHINES, .INC. F STOP VARLET, TERI 110.00 FAIRFIELD LIME INC. VENSKE, DEBRA 255.00 FEDERAL EXPRESS CORP. VET -VAX, INC. VETERINARY ASSOCIATES 75.00 18.50 FEDERAL RES. BANK OF CHICAGO FESLER'S, INC. VIDEO STORE SYSTEMS 38.35 FIRST NATIONAL BANK VILLAREAL. NOEL _ VISA ' 85.00 579.00 .FISHER SCIENTIFF C FLEETWAY STORES, IHC. VISIBLE COMPUTER SUPPLY CORP. 81.92 ,FREEMAN LOCK S ALARM. INC. VISUAL SYS TENS [0., INC. VORWALO, MELISSA 404.85 424.00 'GAZETTE [0. GELBER INDUSTRIES WACHTEL, RUTH E. i NALLESER, LYNN 13B Do 63:75.. GENERAL PEST CONTROL CO. GO BOND TRANS/AUG WARD, MICHELLE. WARNING LITES OF IOWA. INC. 280.00 1,346.60 GRIFFiIF PIPE PRODUCTS CO. MACH WASHINGTON COUNTY SHERIFF 'WATTS CONST. 19.62 1,164.00 HACH BROTHERS CO., INC. HARTER, SCOTT WEIOEMAN, MARY A. NEST PUBLISHING CO. 837.16 225.00 HANKEYE LUMBER CO., IIIC. NAYEK, HAYEK. HOLLAND S 9ROWN WE' E' "F. JEFF WESTERtI SECTION IAEI 15D.00 95,OD HERITAGE CABLEVISIOII - - HIRING, ARTHUR WHISPERING WIIIDS GALLERY 345.00 IIOLIOAY IIRI CONVENTION W%1EI S• WILLIAM - WE T0011 ACCESS 742.50 25.95 HUFF ELECTRIC MOTORS HYDRITE CHEMICAL CO. WICK, KARIN 74.50 INDEPENDENT INSURANCE AGENTS WILDMAN, AMY 279.00 INTERTRADE CHEMICAL WILEY. ANGELA WILKINS. CHRISTOPHER 387.00 84.00 IOWA CITY EXCAVATIIIG b GRAD114G IOWA CITY JANITOR SUPPLY I WLKINS, JEFF 378.25 IOWA CITY PETTY CASH WLSCN, ELIZABETH W 1551NK, EUGENE 97.50 21,07 IOWA CITY PRESS -CITIZEN CITY READY HI%. INC. IOWAOW WOITO• KATRINA 72.00 A IELECTROIIICS WOLF, EARA WONICK. JAMES15.60 256.00 IOWA GLASS AUTO GLASS [EATER IOWA ILL GAS b ELECTRIC WOODBURN SOUND SERVICE 400LSON, ROBERT 95.00 357.50 IOWA ILLINOIS GAS b ELECTRIC IOWA FAINT MANUFACTURING CO. WOO LSO', SRAaAA L. 498.75 IOWA PUBLIC TRANSIT ASSOC WDOSTEN PRODUCTS, INC. WIHPFII- TnN't 403.40 cA cc IOWA STATE DANK b TRUST IOWA STATF AANv - I'll 1.51 120.fi675 1.10 11.430.22 173.29 647.45 30.33 580.00 27,412.95 17.77 479.25 15.50 182.15 45.01 2.010.00 75.21 1,829.93 30.6fi 706.47 • 439.79 2,950.00 186,458,44 20.00 1.315.91 122.02 160.00 543.61 160.00 3,527.39 9,231.74 2,111,01 437.00 280.00 400.00 22.00 43.59 3,245.10 4,06 1.800.00 KOCH INDUSTRIES, INC. IRNA, INC. LANIK. JACQUELINE LANRE14CE MACHINE SHOP LENOCH S CILEK LEWES SYSTEM OF IOWA, INC. LINWOOD MINING AND MINERALS LUNDELL, JOHN MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS SPECIALTIES, INC. MAXWELL CONSTRUCTION CO. MEACHAM, CRAIG HEELERS PMO TO LABS, INC. MERCANTILE BANK, N.A. MERIT ELECTRIC, LTD. MERRICK MIDLAND SCIENTIFIC, INC. MIDWEST JANITORIAL SERVICES MILLER MECHANICAL SPECIALTIES MONTGOMERY ELEVATOR CO. MORENO, EDWARD MUTUAL BENEFIT LIFE IIISURA11CE NATIONAL TECHNICAL IUFORMAT 1011 NAUGHT" DRYWALL NOAWEST BANK IOWA. N.A. OLD CAPITOL CAB CO. OXLEY, JIM PARKIIIG PAUL'S PAYLESS CASHWAYS, IIIC.' PAYROLL RECAP PELKEY, FLOYDE PLEASANT VALLEY NURSERY, INC'. POLLUTION CONTROL PYRAMID SERVICES, INC. QUALITY ENGRAVED SIGNS R. L. POLK S CO. PUBLISHERS R. M. BOGGS CO., IIIC.' R.V. HOPKINS, INC. RA 10 SHACK RAINES S ASSOCIATES, INC. RETAIL DATA SYSTEMS OF CEDAR RIIIGEL STE I N. JOHt' RIVER PRODUCTS CO, ROSEBAR TIRE SHREDDING RUSSELL'S PRINT 4,122.56 nt.a0 1,600.0 0 15.00 106.45 2,578.3511.50 2 46.00 2,587.57 936.60 1,212.71 122.00 4.59 162.50 79.50 402.76 189.98 403.22 19.48 649.64 32.16 1,090,40 17.00 1,495.00 162.50 552.95 66.11 20.00 141.25 52.37 284,619.40 240.00 43.98 412.10 1.043.41 16.80 25.00 95.67 83.25 7.96 228.75 2.709.00 50.00 1,360.79 405.50 846.91 24.31 I1G L SCHAEFFER MFG. CO. 525.00 274.00 182.89 SCHLUMBERGER/NEPTUUE NATER 111 15,125.79 2.956.67 SCHDENFLEDER., JIM 'SCARS 60.00 616.61 SHAFFER, DR/IIARDY, B 246238 - fi79.97 571,00 892.00 261.20 SHAY ELECTRIC 650.00 101.55 SIEB-CEDAR RAPIDS Co. 57.17 52.50 SIGNERY 282.00 19 95 112 00 SMALLWOOD, MIKE SOUTHERN AVIONICS CO. 41,59 130.00 3.521,70 STANDARD INSURANCE C 42,87, 2,106:41 STANDARD ItISURAHIE CO. ST. .A 7,789.88 792.00 1,017.95 INC. STREET DEPT. 4,875.00 7,427.45 3.606.12 SUPERIOR WELDING SUPPLY CO. 50.94 1,405,21 ' SWANA SNENKA, ALICE 300.00 28.00 -2,662.50 TARGET STORES 7,99 70.00 331.81 TERRY -AURIN CO. 40.49 ' 46.99 U OF IA. 342.97 18.56 U OF IA. HYGIENIC LABORATORY 170,00 149,883.39 U S'WEST COMMUNICATIONS 252.72 3.200.00 100.00 UNIV.OF IOWA UNIVERSITY CAMERA -200:OD 72,73 656.25 USEMCO - - 191:30 " Ifi 6.03 UTILITY EQUIPMENT CO. VAL-PAK OF IOWA 6,991.61 480.00 .189 ,47 3.279.00 VAII METER CO. 303.22 1.592.59 VOSS PETROLEUM CO., 'INC. 55.00 80.99 275.00 VOTROUBEK. GARY N W. GRAIN GER, INC. ,438.00 . 397.85 • 56.87 NALEA CE S TIERNAN ' 1.537.09 383.40 WARN INS LITES OF IOWA, INC. 96.00 27 20 ZIMMER L FRANCESCOH. IIIC. 189.69 402.50 . "'-- 1,638. 1,638.09 - + •1.60fi 5.2:60 ENTERPRISE FUND TOTAL _ •652 59 9.40 FUND: TRUST AND AGENCY ' 1575 , 19.13 A T L T 10.90 181.00 125.00 A T S T COIM1U111CATIONR ADJUSTING JOURNAL ENTRY 6.69 199.72 15.95 AERO RENTAL 56.73 AKERS, PATRICK - 567.71 --------- - 2.764.60 ARMSTRONG. MICHAEL BARBARA'S BAKE SHOPPE, INC. 90.72 -65.50 .1.724.50 BEBEE, DEAN - 1.228.53 B 029 47 BLUE CA055 S BLUE SHIELD 671.12 .62.50 :8:0 32 04 BLUE CROSS AND BLUE SHIELD BOGS, RON 55,603.79 1:420.98 14,799.00 BOXERS, t11 CHAEL - BUSHNELL'S TURTLE 88.98 90.00 32.00 BYERS, TERRI 45.00 378.90 15.00 C. N. ASSOCIATES CAPES, HAZEL L 20.90 480,04 86.29 CITY OF IOWA CITY -1,814.97 279.00 COCA-COLA BOTTLI14G CO. 37fi.91 7.50 1,834,68 CONNELL, RICHARD COOK, WILLIAM MICHAEL 1,419.95 2-.071.25 -' 13.00 2,781.25 COPY EXCIIA14GE CROW, DONALD N 250.00 1,422.38 82.95 CUSTOMER, .75 668.75 66.51 DELSING, MARILYN DICK SLICK 938,07 39.15 672.88 OOLEZAL, DONALD - 784.94 35.00 DOLEZAL, HELEN HE LE 513.80 25.50 56.46 ECOIIONY RTIS IIIG CO. EDWARDS, PORCHT 170.00 791.18 200.00 378,038.77 EMERY WORLDWIDE EVANS, EMMETT 10.15 1.376.94 12.056.68 88.75 FARMER, WILLIAM CURTIS FARNSWORTH. DAVID L 1,31],36 1.596.72 767.92 FAY, JOHN 1,141.13 70.00 84.58 FEDERAL RES. BANK, OF CHICAGO FIRST NATIONAL BATIK 467.50 3,388.00 112.20 FJELSTAD. WAYIIE ARICH 1.663.99 25.00 70.00 FRANK. COLLEEI1 FRIENDS OF IOWA CITY PUBLIC 22.50 1,590.00 155.94 11121.82 G. K. HALL L CO. GARWOOD. MARJORIE 20.18 .480.97 1,557.00 - 6,908.11 GAY'S LOCKER A CO. GROUP SERVICES 314.60 616.85 270.83 6L 50 HAM. MARY HFPRIG, DAVE 540.80 2.018.70 48.96 60.93 HARRY'S CUSTOM TROPIIIES. LTD. HAZICii, JAMES A 67.20 2,128.83 1,194.70 8,27].99 HEltl, LE TIIa NEtIRY LOU15. IIIC. 442.09 33.39 50.00 ]4'44 1.068.84 HEIIRY, DE11" HESS. RAY14011D 1.319.43 911.00 13,030.90 HOLt;.ND. WILLIAM J 747.56 632.22 1,381.63 HOSPERS L BROTHER LRHITE RS H DACHEK, I:CNNETII LLOYD 303.00 1,369.69 •. IfiB.]S HY-VCE f00D STORE •1 Hv.vrc cnnn AT .I 71.77 LU .. 'NC, RA DUET MASTER SKI S REC.' 5.ii9.6u 39C•08 101111: I.A i'IIA I. P..JJ i I, IS KOCH INDUSTRIES, INC. 4,122.55 RADIO SHACK 300.48 A T S T 1.51 NA, INC.- 272.00 - - RA(FEtISPERLER, DA410 79.15 59.50 A 7 d 1 COIiMVt11CATIONS .67 128.11 LANIK. JAC UEIIL'E Q 1.600.00 RAEFENSPIRGIA, II IKC _ ApJUSTItIG 30 FINAL ENTRY BLUE CROSS b BLUE SHIELD 17.10 LAWREtICE MACHIRE"lI! SHOP LENOCH d CILEK 15.00 lOfi.45 -- BRAVERFIAN DEVELOPMENT, INC. b SUPPLY CO. 11.430.22 173.29 LEN75 SYSTEM'OF ZONA, INC. 211.50 RA OM HOUSE, INC. 30.20 CITY BLUEPR ItIi CITY -MARY NUG FIM 647.45 LIIINOOO HIRING AND MINERALS 2.578.35 - RAPIDS REPRODUCTIONS, INC. - 175.00 COTTAGE 30.37 LUNOCLL, JOHN MARTIN EQUIPMENT OF ILLINOIS 4fi.00 2,587.57 S RAY D'HEAAON CO, INC. RECCR 1)4.28 D e II FENCE CO., INC. 580.00 21,412.95 HARM'S GLISS SPECIRL7I E5, IIIC. 936.60 RECORDED 60.00 GAVE SCAM ITT LONS1. CO., IIIC. 17,77 MAXWELL CONSTRUCTION CO. ].272.71 BOOKS, INC. RECREATION 18.39 DICK BLICK 479.25 MEALHAM, CRAIG 122.00 RECREATION d ATHLETIC PRODUCTS 119.01 180.75 01%ON, IIARY LEE FEDERAL EXPRESS CORP. ]5.50 MELLERS PI10T0 LABS, INC. 14.59 . REGENT BOOK CO., IIIC. 10.27 GAMMACK. J. CIIPIS 182.15 ME RLRIIT TLE BANK. N.P. 162.50 RE IIQUIST, PAIL) 27fi.00 HAYCK, IIAYEK, IIOILAIID b BPOHtI 45.00 2.000.OD MERIT ELECTRIC, LTD. MERRICK 79.50 402.76 RETAIL DATA SYSTEMS OF CEDAR 1,074.00 HOWARD R. GREEN CO. 75.21 MIDLAND SCIENTIFIC. INC. 189.98 R ICI P.IVER CITY EIIGRAVERS -9.90 25.50 IOWA CITY PRESS-CITIZCtl ZONA CITY READY HI%, IIIC. 1.829.93 MIDWEST JANITOP.IAL SERVICES 403.22 RIVER PRDDVLTS CO. 11.191.26 IOWA ILLINOIS GAS d ELECTRIC 30.66 MILLER MECHANICAL SPECIALTIES CO. 79.48 649.14 ROBCRTS; JOSIE 57.00 IOWA STATE BATIK - FICA 706.47 MONTGOMERY ELEVATOR EONRRD 32.16 ROE HEATING AND FRIG. - 136.80 IPE b ASSOC. 439.79 2,950.00 MORENO, MUTUAL BENEFIT LIFE INSURANCE 1,090.40 . ROGER JENSEN 246871 754.00 JAN ICE SWEET JEFF MA%HELL COAST. LD.. 188.458.44 NATIONAL TECHNICAL lUFOR14ATIOII 17.00 AOGERS. PIIGELA 57.00 JOHNSON COUNTY RECORDER 20.00 NAUGHT011 DRYWALL 1.495.00 RON HARD IIIG RON 11 FRAM 1116 -21.50 JOURNAI ENTRY 1.315.91 1 RWEST BATIK IOWA, N.A. 162.50 OII b ROSE BERG, ROBERT ]47.00 208.25 JOURNAL VOUCHER LANDMARK SURVEYING AHD ]22.02 160.00 OLD CAPITOL CAB CO. 0%LEY. JIM 552.95 66.11 RUNGE, CIIAIS 8 AND 498.00 LEISURE CONCEPTS b DESIGN. INC 543.61 PARK IIID 20.00 S 5 ARTS CRAFTS S.A. MORb CO. 21fi.58 8].35 LOREN'S SIGNS 160.00 PAUL'S 141.25 52.37 . SALES, DEBBIE, 150.00 METCALF b EDDY. INC. 3.527.39 PAYLESS CASHWAYS, INC.' 284,619.44 SCHOENFELDER, JAt1C5 52.91 PAY ROIL RECAP PLEASAIIT VALLEY NURSERY. IIIC .. 9.234.74 2.000.00 PAYROLL RECAP PELKEY, FLOYOE 240.00 SCNOENFLEDER, JIM SCHWAS, -740.00 RIVER PRODUCTS CO. 437.00 PLEASANT VALLEY NURSERY, INC. 43.9B 412.70 RENEE - SCNNANN 17.00 16.50 SCHOENFLEDER, JIM 280.00 POLLUTION CONTROL 1,043.41 SEARS - -8.00 SCCUR1iY ABSTRACT CO. 400.00 PYRAMID SERVICES. INC. SIGNS 16.80 { SEARS, JEFF ]2,75 SH IV E-IIATTERY ENGRS b ARCH IIIC 22.00 47.59 QUALITY ENGRAVED R. L. POCK d CO. PUBLISHERS 25.00 j. SEfI. CIT )ZEN CENT. 509.70 STAIIDARD INN 111 C SUBURBAN LANDSCAPE ASSOCIATES 3,245.10 R. M. GOGGS CO., INC. 95.67 1 SEREDVCK. NANCY RVICEMASTER 76.96 U 5 NEST COFIMUri IC AT IONS 4.06 R.V. HOPKINS, IIIC• 87.96 SE SHAY ELECTRIC 3,351.00 ],547,]7 U. S. NEST COMMUN CATIONS 1.000.00 RADIO SHACK RA ItICS b ASSOCIATES, INC. 228.75 , SH LVE.HAT iE RY EIIGRS b ARCH INC - 722.60 •••260,961,7fi RETAIL DATA SYSTEMS OF CEDAR 2,709.00 j SIERRA CLUB SILVER 8,50 CAPITAL PROJECTS FUND TOTAL RINGELSTEIN, JOHN 50.00 ].360.79 ` BURDETT CO. SIMPSON. REBECCA 71.85 46.00 FUND: ENTERPRISE FUNDS RIVER PA OOUCi1 CO. ROSE BAR TIRE SHAEODIHG 405.50 i SIMS, DAVID L.. )0.00 RUSSELL'S a 525.00 I10VX SALES CO. SKAT ECOUNTRY 753.00 325.50 A b C MECHANICAL SERVICE' p } e } 846,91 24 31 MIG 1NG SCARIFIER MhG. CO. I HLUMOERGCR/NEPTUIIE NATER DIV 274.00 15.125.)9 i ] i SLAFLE, ROGER 70.00 q 7 8 T C014fUtIICATI0115 182.89 SCHOENFLEOER, JIM 60.0, I SMITI{, STEVEII L.T. 318.75 A: Y. NCDOIIALD MFG. CO. 2.956.67 SCARS fi79.97'. SO,EAST FIFE STAT. SOCIETY FOR THE BILI{T TO DIE 70.60 55.00 AAA MECHANICAL CONTRACTORS IIIC AAA 7RAVEL AGENCY 616.61 892.00 SHAFFER, DR/HARDY. B 246238 SHAY ELECTRIC 571.00 650.00 j 5OUTHGATE DEVELOPMENT CO., IIIC 3,179.75 ApJUST IIIG JOURNAL ENTRY 261.20 SIEG-CEDAR RAPIDS CO. 57.17 SPA' IANI, CAROL ST. MARTINS PRESS 92.60 15.91 AERO RENTAL ATHA 101.55 52.50 SILNERY SMALLNOOD, MIKE 282.00 41.59 STANDARD INSURANCE C -41.97 A COLI ENGINE SERVICES 19.95 1 UIMIIN AVIONICS CO. 130.00 STANDARD INSBRANLE CO. STEP IN J ATKINS 20,492.95 -30.00 ANCTAU%'S CLEANING SERVILE gPTUS 112.00 3.521'70 STANDARD 111SURANCE C STANDARD INSURANCE CO. 42.82 7.789.88 STIERS, INC. 21.75 ARAT C% SERVICES, I11C. 2.106'•41 1 OCKHAUSEN, INC. � 4.875.00 � STITZELL ELECTRIC SUPPLY CO. STOKES. JEW 276.47 174.25 BARNGROVER S SOt1 GLASS CO. BEST RENTAL CEt1T ERS 792.00 1.017.95 STREET DEPT SUPERIOR MELDING SUPPLY CO. 7.421.45 50.94 STOKES, JOIST STRAND, DONALD 247056 174.25 70.59 BETZ it BLUE CROSS 6 BLUE SHIELD 3,60fi.12 1.485.21 SNANA SWENKA, ALICE 300.0, 28.00 i- SUPERINTENDENT OF DOCUMENTS 9.50 BOt1O ESCPON -2.bfi 2.50 TARGET STORES 7.99 SUP CR NOR WELDING SUPPLY CO. • SWAILCS, JON 25.47 148.50 BO%WELL. BOB 1111.1N. EDNARD - 70.00 331.81 TERRY -BURIN CO. U OF IA. 40.49 342.97 T. J. PUBLISHERS 13.30 RRBLE, RON 46.99 U OF IR. HYGIENIC LA80RATORY I7D.00 TBS PRININARE CORP - TE LECOR•USA -79.16 180.90 BUD'S TIRO b REPAIR BUDGETCO TRANSFERS AJE 18.56 149.883.39 U S NEST COMMUNICATIONS Ut11V.OF IOWA 252.72 -200.00 TELEC01111 ECT. 330.00 .CASE POKER b EDUIPMENT 3,200.00 UNIVERSITY CAMERA 72.73 ' TELECOtINECT-TELEPHONE SYSTEMS 240.00 CEDAR RAPIDS AN IOWA CITY ]00.00 USENCO - 191.30 I TEN SPEED PRESS 12.30 CHASE MANIATTAN BAtIK, N.A. 655.25 UTILITY EQUIPMENT CO. 6,947.61 TERRY TRUEBLOOD 248658 TIRRV, BECKY 90.00 450.00 CHUPCHIIL TRUCK LINES, INC. CITY BLUEPRINT b SUPPLY CO. 166.01 189.47 VAL-PAK OF IOWA VAN METER CO. 480.00 303.22 1 THEIN, ROB M.. 27].20 CITY CA 1111 LO., IIIC. 3,279.00 VOSS PETROLEUM CO.. INC. 55.00' THOHNDIKE PRESS 211.77 CITY ELECTRIC SUPPLY, INC. 1.592.59 VOTROUBEK, GARY 438.00 THRONDSON, JESSICA 420.20 CITY OF NORTH LIBERTY 80.96 N. N. GRAINGER. INC. . 397.85 1 - -TIME-LIFE BOOKS TOTAL MAINTENANCE INC. 16.fi4 179.80 CLEAN CVT INC. CLERICAL RECAP 275.0D 56.87 WAILACE d TICANAN WARNING LIT ES OF ZONA, INC. 1,537.09 96.00 TONNCREST INTERNAL -165.59 CLOW CORP. 187.40 27.20 ZIMMER b FRANCESCON, INC. 189.69 TONNCREST X-RAY DEPARTMENT TRANSIT OIVISIOtI IBJ. 00 -7.423.45 COMMERCIAL TOWEL SERVICE,: INC. COMPUTER SOFTWARE DEVELOP17" 402.50 1,638.09 .............. IRE OSAND EVENTS PUBLICATION TROESTIR. STEVEN 41.89 100.00 CRFSC SCENT ELECTRIC SUPPLY [0. CROUSE CARTAGE CO. 52.fi0 I ENTERPRISE FUND TOTAL 1.606.652.59 TSB DIRECTORY -IOWA DEPT. OF 50.00 CSC CRE BIT. SERVICES, INC. 9.40 FUND: TRUST AND AGENCY TURNER SUBSCRIPTIONS U OF ]A. 19.11 1,377.41 I LLIGAN DAKOTA PUMP, INC. 15.75 19.13 A T 8 1 10.90 U OF IA. HOSPITALS AND CLINICS 321.00 ' DAN'S OVERHEAD 0000.5 8 MORE 18].00 A T d T COMMUNICATIONS 6.69 ! U OF. lA. WORK ST,VOY U 5 NEST COMMUNICATIONS 281.60 985.14 DEPT. OF NATURAL RESOURCES,. OES HO ]LIES RCG ISTER b TRIBUNE 125.00 15.95 AD UST IIIG JOURNAL ENTRY AERD RENTAL ]99,72 56.73 U. S. POST OFFICE - ACCT 163 700.00; AKCRS, PATRICK 567.71 90.72 ` U. S. NEST DIRECT ]6.65 ---- .. - .....--._. ______._ ARMSTRONG, MICHAEL BARBARA'S BAKE SHOPPE. IIIC.- -65.50 U.S. WEST COMMUNICATIONS SERV. 1.87fi.21 6 9.58 DI -CHEM CO. 2.764.60 BEBEE, DEAN 1.228.57 UNIFORM DENO IIIC. UNIQUE BOOKS, INC. .53.12 DICK COLE COAST. CO. .1,724.50 BLUE CROSS b BLUE SII IE LO 671.12 UNITED ACTION FOR YOUTH. 2.745.25 DREW CHEMICAL DYNAXIC SYSTEMS, INC. 18.024.47 3.162.50 BLUE CROSS ALIO BLUE SHIELD 55,603.79 1,420.48 UNITWAY INFORMATION 8 15.00 EAGLE FOOD CENTER 0220 32.04 BOGS. 0.011 BOWERS, MICHAEL 88.98 UNIV.OF IOWA -22.45 EAST CENTRAL LONA COUNCIL OF .14,799.00 BUSHIIELI'S 7U RTLE 90.00 UNIVERSITY BOOK SERVICE - UN IVEfl51TY CAMERA 392.45 ]9,14 ELDON C. STUTSFAII, ]NIC. 32.00 BYERS, TERRI 4!1 UNIVERSITY OF IOWA SHgLL 7.00 ELECTRIC MOTORS OF IOWA CITY 378.90 C. W. ASSOCIATES 20.90 480.04 URBAN, PHYLLIS 215.50 ELECTRO-MECH, INC. ELECTRONICS CAVE 15,00 Bfi CARPS, HAZEL L OF IOWA CITY '1.814.97 VALENTA'S TV'6 SATELLITE. 7.95 FAB'S BUSINESS MACHINES, INC. .29 279.00 CITY COCA-COLA BOTTLI CIG CO. 376.91 VAN METER CO. VA NCE, ERIRLEY A. 27,97 117.00 f STOP FAIRFiELD LINE INC- 7.50 1,874.68 COIINELL, RICHARD COOK. WILLIAM MICHAEL 1.419.95 2.071.25 VPRLEY; TE RI VENSKE, DEBRA 110.00 255.00 FEDERAL E%PRESS CORP. 17.00 COPY EXCHANGE 250.80 VET -VAX, INC. )5.00 FEDERAL RES. BATIK OF LIIICPLO 2.701-25 CROW, DONALD W 1.422.38 VETERINARY ASSOCIATES - IB.50 FCSLER'S, IIIC. FIRST 82.95 CUSTOMER .75 938.07 VIDEO STORE SYSTEMS 38.35 NATIONAL BANK FISHER SCIENTIFIC 668.75 66.51 DEL SIIIG, HARILYN DICK BLICK. 39.15 VILLAFEAL, NOEL 85.00-FLEETNAY STORES, INC. 672.88 OOLEZAL. DONALD 784.94 I VISA VISIBLE COMPUTER SUPPLY CORP. 579.80 01.92 ,FREEMAN LOCK b ALARM, INC. 35.00 OOLEZAL, MECCA 513.80 170.00 VISUAL SYSTEMS CO.. INC. 404.85 GAZETTE CO. GELBER 25.50 ECOt10HY ADVERTISING CO. 791.18 VORWALD, MELISSA 424.00 INDUSTRIES GENERAL PEST CONTROL CO. 56.46 200.00 EDWAPDS. ROBERT EMERY WORLDWIDE 10.15 RICHT EL, RUTH E. WPLIESER, LYNN - 130.00 - 67-.15 GO BOIID TRANS/AUG 378,018.71 EVANS. EMMETT 1.376.94 WARD, MICHELLE 280.00 GRIFFIN PIPE PRODUCTS CO. 12,056.68 FARMER, WILLIAM CURTIS 1,317.36 NPPNING CITES Oi IOWA, INC. 1,346.60 HACH HACH 'INC. 88.75 FARNSWDRT M. DAVID l 1,596.72 1.141.11 WASHINGTON COUNTY SHERIFF 19.62 BROTHERS CO., HARTER, SCOTT 787.92 ]D. 00 FAY. JOHII RES. BANK,OF CHICAGO 467.50 !' WATTS CONST- WEIOEMAIF MARY A. 1.764.00 837.16 HAWKEYE LUMBER CO., INC. 84.58 FEDERAL FIRST IIATIOtIAL BATIK 3,388.00 , WEPUBLISHING CO. 225.00 HAY EK, MAYEK. HOLLAt10 8 BROWN 112.20 FJ CL ST AD. WAYNE ARLEN 1.663.99 I NESTENOOAF, JEFF .150.00 HERITAGE CABLEVISION 25.00 FRANK. COLTER 22.50 WESTERN SECT JEFF )AEI WHISPERING WINOS GALLERY 95.00 345.00 HILI IIIG, ARTHUR HOLIDAY IBI CONVEIIT ION 70.00 155.94 FRIEIIDS OF IOWA CITY PUBLIC G. K. IIALL 6 CO. 1,590.00 20.18 NH II EIS. NI LLIPM - 742.50 HUPP ELECTRIC MOTORS 1,121.82 GARWOOD, MARJOR IE .480.9) WHOLE TaACCESS 25.95 HYDPITE CHEMICAL CO. 1,557.00 GAY'S LOCKER b Cl - 314.60 NICK; KARIN 74 .50 INDEPEINENT INSURANCE AGENTS 6,908.71 GROUP SCRYICES 676.85 AMY "I 279.00 INTITRADE CHEMICAL IOWA CITY E%CRVAiING d GRAD IIIG 270.83 612.50 HIM. MARY 540.00 2,018.10 NIL EY, ANGELA EVA 387.00 IOWA CITY JANITOR SUPPLY 48.96 HARA IS. DAVE TROPHIES. LTD. 67.20 MILKINS, CHRISTOPHER 81.00 IOWA CITY PETTY CASH 60.93 HARRY'S CUSTOM JAMES A 2.128.83 WILKI115. JEFF WILSON, ELIZABETH 378.25 97.50 IOWA CITY PRESS -C ITIZEN 1,194.70 HAZLE7T, NEIN, UT 442.09 33.79 j NI SSINK, EUGENE 21.07 IOHA CITY READY MIX, INC. IOWA ELECTRONICS 8,2)7.99 50.00 HENRY LOU15. INC. 1.319.43 MOTTO, KATPINA - WOLF, CARR - 72.00 256.00 IOWA GLASS AUTO GLASS CENTER 14.44 HEIIRY. DENTIS HESS, RAYMOND 911.00 I ' WONICK. JAMES 15.60 IBNR ILL GAS b ELECTRIC 1.068.84 NOLLF.I10, WILLIAM J 747.56 WOSOUND SERVICE 95.00 IGWA ILL It1015 GAS b ELECTRIC FA[TUASNG 13,030.90 SP RS S BROTHER PRINTERS 103.00 ' WOOLSON, ROBERT 357.50 IOWA PA IM MAIN CO. LONA PUBLIC TRANSIT ASSOC 632.22 1,381.67 I1UBACHEK, KENNETH LLOYD 7.369.69 NOOL50N. SANDRA L. NOOSTER PRODUCT S,, INC. 498.75 407.40 10NA STATE BANK b TRUST 168.75 ,MY.VEE FOOD STORE 41 HY-VEF F000 S10PE-•2 -- 71.71 - 226. i1 ELL. TONY - Wo ELL. 69.66 10NA STATEBANK- FICA 21:771.26 INDEPEIIDCIII INSURANCE F,GEIITS 16.62 YES BOC KS AND VIDEOS ZEEMEDICAL, INC. y2 -g8 65.70 IOWA STATE BANK COMPUTER SEPI'. IOWA STATE UHIV- 31.)1 180.00 IILRAM LONA BOOK 6 SU PPIY CU. 15.43 353.44 ., IPER S IRON HORSE IDUSIRUCTION CO. 15,148.35 944, OD 1DWA'L IIY PETTY CASIt LONA CITY PRESS-CITI7EN 34.fi5 ?18.00 GENERAL FUND TOTAL 1,502.194.31 J. P. WSWAY CO.. INC. 39.00 IOWA CITY PEC. CTR. PETTY CAIN 20.00 FUND: DEBT SERVICE FUND JACKS DISCOUNT. INC. JOHNSON CODNTY SEATS 81.33 18.514.62 ]OHP CITY TELEPHONE CO., INC. iDNA ILLINOIS GAS d ELECTRIC 206.64 24.00 JOHNSON COUNTY SOIL b WATER 57.00 IOWA STATE BAtIK 3,019.00 A T b T COMMUNICATIONS 7.90 JOHNSON COUNTY TREASURER JOURNAL ENTRY 2,430.00 494,155.75 IOWA STATE BANK - FICA 1PE0.5 - 2.875.51 1.216.65 •••......."" JOUAIIAL VOUCHER 36.064.19 TRV IIIG. JAIi 20.00 DEBT SERVICE FUND TOTAL 1.90 KAR PRODUCTS, INC. 124.55 '� 1RY TNG, KEIIN ET II P - 1,299.71 KC JJ NRA'BRAVERMAII KD ENTERPRISES 450.00 518.00 1SO5,WO CONFER[ )ICE JOHNSON COUNTY CONSERVATION 120,00 -100.00 1 KELLY HEATING SERVICE. INC. 127.00 JONN5011 COUNTY SOIL d HASTE 100.40 KINGIROH CONST. CO. K111.00p COMMUNITY COLLEGE- 577.50 80.40 JOIi11SON COUNTY 7AEASURFA JOUPHAL ENTRY 25.00 378.76 JOUR11% VOUCHER -136,481.23 i JOYCE'S GREENHOUSE GTA 00 K MART 64315 KEAT IN G, ROBERT 98.OB 2.156.48 IHOEP Et10C11T INSURPIICE ALF.IITS LONA AIR FILTER, IIIC. 1.215.40 fi2.90 - DESIGNER SERVICES ELDERLY SEPVICES AGENCY 4,417,60 1,755.62 nOG�� �•�� KIOWELL. MILLI All - K.iNNEY, LAWRENCE H 1,4fi3.81 1,116.93 ` IOWA BOOK 8 SUPPLY CO. 13 S9 17.99 FIRST NATIONAL BANK .,, 15,118.50 �C. c•C. KL005. ARTHUR C 1.724.51 IOWA CITY PETTY CASH IONA'CITY PRESS -CITIZEN 165,60 GILPIN PAIN 6 GLASS GILPIN PAINT/BDDE115TE VIER, AIRI 204.43 372.00 KNOEOEL. EDW it! 1,076.49. IOWA CITY REG. CIA. PETTY CASH 17.23 GDBDWILL INDUSTRIES 1.360.00 KIIDEDEL, JOSEVI{ ' LARIMER b BEVANS TREE SURGERY 678.21 1.785.00 IOWA CITY TIRE 6 SCRVICC, IIIC. ZONA ILL 111015 GAS S ELECTRIC 611.80 1.555.89 11. J. LTO. - Ji 4AS. JOHNATHOH 3 LAURA - 3,300.96 73.51 �C•� ��// ' / LEE. RICHARD LEN CH 5 CILEK LENTS. ALICE 1,318.fi8 12.79 IOWA PA IAT MANUFACTURING CO. IOWA STATE DANK - FICA IOWA- 42.00 1.722.84 3.331,58 MADSEN ASPHALT - SU NANKEYE LUMBER CO.. 'INC. 2,810.00 2,351.89 •/•�-J 544.80 J, P. GASWAY CO.. INC. 956.80 IIpYSIETT ELECTRIC SERV., INC. HILL 1{ARONOOD SUPPLY 612.50 975.OD // / G _ 1,270.73 JAMES BENDER TRUCKING - 11.19 NOME 6 BUILDING MAINT.- ER 817.03 LOIIEY ,. DAVID 'MASKE. ROBERT L 1.148.00 Jf PIIETTE KO PP -55.28 6.304.19 INDEPEMDFNT INSURANCE AGENTS 6.481.87 482.00 MCCARNEY. PATRICK J 1623 93 50.00 JIM'S PETROLEUM MAINTENANCE - J IIIDIGH, ROBERT 310.70 IOWA CITY GUTTER LONA CITY LNIDSCAP LNG 13.80 MCELROY ERASE R. PEG HER 425 69 JG.EO. AIIBUL ANCE -Sfi5.55 1.272.00 IOWA CITY PETTY CASK 12.26 67.68 MCNADD EST MEACHAM TRAVEL SERVICE 258.00 .JOHIISON COUIITY TREASURER JOURNAL ENTRY 10,097.59 IOWA CITY PAESS-CI117. E11 ZONA CITY TELEPHOIIF CO.. INC. 65. Ifi MEISEL. BETTE MEYE R'S COMPUTERS 2 124 72 558.90 JOURNAL VOUCHER DELON/HEt10ERSON 247605 11.90fi .59 -82.00 LONA STATE BAR . FICA 944.40 665.17 'MILLER, HARVEY 0 2,150.90 NON JOYCE JOYCE HUTCHINSON -122.02 -756.00 IpERS JOB SERVICE OF LONA 3,870.15 I MILLER. LINDA MODERN BUSINESS SYSTEMS, INC. 23 95 JUDSON YETLEY Kp0. PRODUCTS. IIIC 1.129'73 701{NS01{ CODNTY RECORDER, JOHNSON COUNTY TREASURER 150.OD 378.00 - MORGAN, MRS. VE ' /80.97 197 67 KATIIIE CROW -241.60 -122'02 JOHt15011, ROTI 6 KAY RAOKE - I.fi27.89 - I k07T'S DRUG STORE I?U1UAL BEtIEF17 LlfE - CHARTER 179'47 KENNETH BARIIETT KEYE PRODUCTIVITY CENTER 125.00 JOURIIAL ENTRY JOURNAL VOUCHER 19.929.46 37.596.16 MUTUAL BENEFIT LIFE IRIURAIIGE 62.51 31.81 KOCH NINDONS 54,12 1'173'20 LORE11•S SIGN$ - 300.00 MUTUAL FIRE 6 AVi0M0BILE INS. 18.90 KOCII BROTHERS . 105.72 MTC OF [EDARRAPIDS, INC, 5[1.62 NATIONAL TEXTBOOK CO. MEAL DE10 MEAL 1.411.39 73.91 Y.RAI. CVELYN KUTCH ER'6 uEL0111G 70.00 MUTUAL BE14EFIT LIFE INSURANCE 11AGLE LUMBER.- 60,63 16.14 NOlO PRESS 115.83 LAWRENCE BROS. AUTOF!OTIV E 5.28 tIAHRO/LAND 120.00 ' OCKENFELS,.CATHY 899.25 LANRENCE MACHINE SN OP 2.BB 253.04 IIRHRO/IAHRO "��� 12,345.32 PARROTT, ROBERT PAUL EY, SUSAN 1.20 LENOCH 6 CILEK SERVICE 5.331.'36 PAYROLL RECAP PRODUCTS CO. 162.96 7. PAYROLL RECAP 71'172.00 LItIDER T1PE SOFTWARE SYSTEMS. INC. 100.00 p7VER ROBERTS CONST. - PP 582.59 , . PEP51•COLA BOTTLING -CO. -}IIIOSEY ::LONG, PU55 579.07 RBEERTS CONST- - RW 3.578.63 I 1 I PLEASANT VALLEY NURSERY 5,588.00 6,155.50 F10HKEY TIME SYSTEMS 130.00 ROBERTS CONST.- SU !.100.76 PLEASANT VALLEY NURSERY. INC. 12.98 :LORENE HUNTER '122.02 580.00 RONALD BEDELL/HALAP 560.00 165.00 . PSCU-MASTERCARD/VISA 3.115.21"?'IARV'S .�tYNCH PAIIITING/CARPENTRY GLASS SPCC IA L7IES. INC. 5B7.27 ROSE WATER PLUMBERS 1,639.12 PURVIS. OONALO QUALITY CARE 946.60 IA" DELL H1111E - -55.28 . SHAW, JOHN 6 CAHTERINE SOLON HEATING 6 A10. 1,102.56 RI TTENNEYER, ADRIAN BSO.21 •:NARY KIINIEY '244.04 STANDARD IIISURANCE C 2.19 RIVER CITY ENGRAVERS 41.80 'MERFELD, RANDALL LEE 54.60 STANDARD INSURANCE CO. 327.67 • ROGERS, HAPOLD 952.91 1NILNA EL FICGUIPE 'HID 3S6. 51 TEG GAT2, Ell 127.13 POGERS, LES ER ROTN. GREGORY E fi66.69 1.548. B6 -AMERICA DIESEL SEL SERV.. IML. III D-AFIERICA'S MIC R01'P000CIS 8]0.39 855.58 141-0 TECANNON SPOUTING - VO - U 5 NEST COHMUNICAT IONS ..610.00 :. 5.07 ' RUPPERT, EDWIN J 958.03 MIO -STATES FORD 7RUCK SALES - 4.87 WE 8 SONS PAINT1 AS - FEG 694.67 f -RUPPERT, JOHN 1.288.60 MIOWE T WHEEL COM PAIIIES 132.fi0 WEPPLER B SOH55 PAINTING FEI 2,185.15 SAYP,E. NATHAN SHAY, LAVERNE - 24.21 558.41 MITCHELL - NOOERD BUSINESS SY ST EI'15, IIIC. 244.59 57.64 MILLIAMS REALTY CO.. YOUTH HOMES. INC. 225.00 -1,528.00 SIIIMON, VERNAL 1,057.31 MUTUAL BEt1EFli LIFE NISDRANtE 275.42 - SNIDER, RUTH 525.80 MUTUAL WHEEL CO. 678.34 .. .......... ••104,411.52 .�I SOUTHGATE DEVELOPMENT CO.. INC STAMMER, LAVERN JOHN STANDARD INSDMtItE CO. 045.25 1,582.71 768.76 DARCY FAANTZ NEUMANN, BRAD -,. LIEN METH00 EQUIPMENT CO., INC. -122.02 Ifi5.00 8,116.60 SPECIAL REVENUE FUND TOTRI FUND: HOUSING AUTHORITY j ST IKA,.ROBEATR 33.18 1,105.24 MORA MAY ECKARD -55.28 189.00 ]38 SOUTH GOVERNOR ARTS C/0 241.00 j STIKA. ROBERT J. STIMMEL, CLETUS 653.21 NUGEIIT.MARY 'OCKENFELS'. CATHY 216.87 403 JEFFERSOII COMPANY 259.00 249.00 1 STINMEL: GLENN 922.7) 152.64 DT15EN OIL CO., INC. 2,610.50 142.78 522 SOUTH CLINTON STREET ,A 6 0 APARTMENTS 201.00 1 iCBY : TEGGATZ, LOREN G 1'911.87 PAINT PROS INC. PAYROLL RECAP 61.735.75 ABU-KHARMEII, SULEIMAN S 8.00 16.00 TELECOM USAF TNREADHORKS 4'26 35.00 PORT EP. WILMA pRATi AUDIO-VISUAL 6 VIDEO 188.25 1.174.00 ACOSTA MARIA ALBERIIASKY, CAR 308.00 419 TREASURER: STATE OF IOWA 805.90 PYRAMID SERVICES. INC, 352.19 ALBERHASKY, MARTHA ESTATE II VERt10tl .00 -44.00 { U OF I DIY.OF REC.'SERVICES 7,328.00 284.65 QUALITY CARE. 348.fi8 318.95 ALCOR AL' APARTNEN75 188.00 "N I U OF dA. U S EST COMMUNICATIONS -.122.60 QUILL CORP. R.J.NINKELHAKF - WI KELHAKE •74.54 AMBATI, MARAYANA 340.90 285.00 I, t UN 4T ED ACTION FOR YOUTH 155.00 25.10 ' R, .122.02 140.47 AMSTER CORP. ANDERSON, BARBEL 211.00 UNITED NAY STAY WELL PROGRAM ' . 14.73 AEXCO EOUIPHEBT.. INC.Z6. RICCOLO 6 BAKER; P.C. AND S.000.OD ANDERSON -BENDER RENTALS 1.406.00 UIIIVEASITY CPMERA VETEPAS ITV CA'RA1E5 OF AMEBIC ]56.95 .RIVER TRN LS TRANSIT LILIES IIIC 955.00 ANORDS.1 MARK OR LAURA 267.00 63.00 VILLHAUER, FREDA N 258.95 480.97 AOCCp, ANDREW 213.20- -754.00 AREIIDS. MARC IA ARMSTRONG PARTNERSHIP OBA VORBRICH. H. M. 47'79 AOGCR DENS EII 246871 -. ROSEMARY: VI10SH -361.61 All RENTALS 441.80 , WALGREENS '•.- WEPSTER. RICK 200.00 SAOLER POKER 1RAIN. INC. 576.25 705.00 ATLANTIC LIMITED PARTNERSHIP % B N D INVESTMENTS 6,129.00 212.00 l WHITE. LETA 7.11.68 1'294.61 SAFETY KLEEII'CORP. 196.39 BAKER. GEORGE ACCT 10-7361-7 189.00 •.. WHITE, . EUGENE. ROMBACHER, PAYNONO E 425.44 SANITATION'PRODUCTS. SEAL ME 171005 �: INC- Bfi .64 129.98 TA RES, PEARL M. BAUGHMAN. IIORMA.6 RALPH 195.00 193.00 ! : ;XEROX CORP ,. 610.77 50.00 --5(NECA CORP1 SET 011 NAI/E PLAfE CORP. 109,17 BAUMERT, JEAtl 307.00 340.00 . . YOUTH HOMES. INC. SHAT FE R.' DR/HARDY. 8 216238 -571.09 BAYLISS, THOMAS - 200.00 ! VENDOR NAME AMOUNT SIEG-C EDA NI RAP IDS CO. 1.873.00 BORA PARTNERS PECKER, TERRY 220.00 . I SNAP-ON'TOOLS CORP. '292.57 55.90 BE LER, EILEEN 24.00 TRUST 8 AGENCY FUND TOTAL _ �• 72,149.97 SPENCER TIPC - ST ACT WELLS -11'10 BEtIDER, ROBERT J. RETIE LAME APARTMENTS 587.00 189.00 FUND: 1111RAGDVNTAL SERVICE -'STANDARD '. S7AlI0ARD .I NSUAANCE C INSURANCE CO, -46;63 1.866.22 BEU7ER. LEO 6 MARIE 646.00 528.00 57.60 STATE FARM FIRE 6 CASUALTY CO. 270.00 BLACKHANK PARTNERS BLOYER PROPERTIES 998.00 i A T y 7 A T 6 T CONF:VNICATIONS - '49.03 STEPHEN J, ATK INS -783.00 BOEDEKER. HERNANN 275.00 560.00 ADJUSTING JOURNAL ENTRY � 694.91 _ _ - BOLLINGER, RANDY 513.00 !, AL CO CAP I TAL RESOURCE.-itlC. 360.34 _____ STRAND -7.52 BOWERS, A. STEVE BILLIARD 964.00 ALTO RF ER MACHINERY CO. 290.88 135.02 STRAND. DONALD 247056 -70.59 - BRCAIEALE, BREAZEALE, RICHARD 640.00 j AMP PRODUCTS CORP. '.ANCIAUX'S CLEANING SERVICE 260.00 '- SURE PLUS MPHUFpCTURING CO. 117.50 BREESE. DONALD 260.00 1 SERVICES, IIIC. 763-51 .TEARY TRUEBLOOD 248658 CITIES, INC. -90.00 6fi.62 BPEIRIENAH, 141 KE 162.00 j I pMTEX BpRRON HOT - •1,073.15 THERM0 K G QUAD 710EMARKCOMPUTER SYSTEMS, INC - 3,896.10 BRENIIEMAN, SUE % 700.1111 HARK 221.00 ! . BEECHER, RATHERT,..RDBERTS, ETA - - 117,000.00 TOM HANSEN -232,79 BROOKER. RICHARD BROWN. LYRA 354.00 '754.00 f BILL BOGS -122.02 -55.28 TOYNE'S IOWA FIRE TRUCK - 9.05 BRON11, HENDY 329.00 I BILLIE GRACE BLUE [ROSS 6 BLUE SHIELD 794.89 TRUCK STOP TRUEBL000. TERRY 67.93 90.00 BUTLER, JAMES BVD PROPERTIES 3]5.00 399.00 ! BOB ZIMMERMAN FORD, INC. - 1,526.84 586.00 U S WEST COMMUNICATIONS' 205.47 CALDWELL d WOODARD 689.00 BONERS.. PAUL• BREESE [0..,,INC-. 1,469.05 U. S. POST OFFICE - ACCT 155 ACCT /4 4,078.43 7,255.03 CAMP, DAVID N. 325.00 87.00 1114 1BUESING'S AUTOMOTIVE 72!.12 - U. S. POST OFFICE - U.S.POST Off ICE -2,OD CAMPBELL. ANTI 259.00 i CALLAGHANPLI S CO. CAPITOL IMPLEMENT CO. 85.50 1,197.66 ULTRA HARDRAAE PRODUCTS, INC. 62.66 62.05 CHRISTIAN` PAUL 8 DORIS 523.00 i CAPITOL PROPANE GAS CO., INC. 52.00 - UNION BUS DEPOT UNIVERSAL COACH PARTS, INC. 759.14 CHRIST IANSEN TOM 21.00 303.00 CASE POWER GEOUIPMENT' 2,513.64 UNIVERSAL TWRS •37.06, Cilutl, MYMOND H S CLARK ALLEII 74.00 . CATHY EISENHOFER 247450 -237.50 -34.22 VEAMEER MFG N ll .OD ' CLARK, JAMES A. DBp CAMPUS 207.00 I I. CATHY OCKENFELS LATHY OCKENFELS -100.78 VE INC.10 CAMESALES 8 SERVICE, I - 55.d2 383.00 CLAY. FRED SR. 211.00 -246381 CERTIFIED LABORATORIES 174.22 VISA VITOSH STANOAAD '150.251 CLINE. H. KEIIIIETH 204.00 511.00 1 CHAR./HARRY BO AEN -255.14 VOSS PETROLEUM CO.. INC. 2,749.40 COLONIAL TERRACE 001100 CO'PARY 2,206.00: CHARLES-BELGER COMMUNICATIONS ENGINEERING CO. +122.02 891.16 W 0. LTD. N. GR0.INGEA. INC. 454.00: 659.26 CONNE B. JUDY COOK, i1M C/O 3R0 NATIONAL 526.00 223:00 CROUSE CARTAGE CO* CUMMINS GREAT PLAINS DIESEL 54,17 786.93 W NALGREENS WARREN COMPUTER CENTER 54.721 1,000.00: COOPER JR.. ORRIS CORALVILLE SALVAGE 269.00 160.00 I CUSTOM HOSE 6 SUPPLIES. INC. MEISEL 208.27 .122,02 - NEEG COMPUTING CENTER 63.58- CORONET APARTMENTS 601.00 DAVID DELOIIG, JOYCE 82.00 WINEBRENNER FORD, IIIC. 115.811 COURT HILL APARTMENTS 1.394.00 BEY APPLIANCE PARTS. IIIC. 27,90 XEROX CORP 5.258.43 GRDIIK, C. ELI2ABE 711 ATTII: DICK 123.00 DOME IC VIOLENCE PROJECT 1,060.83 YOUTH HOMES. INC. 2INN, JERRY 1.063.881 P22.26 'i- CROSBY. CAROLE - CURRAII, WILLIAM B EMILY 332.00 323.00 DOYEE, KEVIN 280.00 .108.17 D 6 R RECITALS 382.00 ' 1 DNAYNE BURDICK EA$TDN, ILIO. - 283.?0 "'• ��� � ••359.739.81 P B D PARTNERSHIP UNLIMITED 216.00 ED R05Y,UP EDV IE STIKA ELECTRIC MOTORS OF IOWA CITY -255.14 -133.12 52.26 INTRAGOVNTAL SERVILE FUND TOTAL- DAHL EN. MICHAEL 6 JANET DAVIS IIURSIE OAV IS. RIC NAAO 5 NARLA J83.00 18.00 196.00 ELLIOTT EQUIPMENT CO. 180.00 DAWKItlS JACQUELIN' E 23.00 491.00 EM[N6LNl:Y NUUS IIIG I'NUJECT, INC 11OUSIACE, 1.83 T. 15 VENDOR NAME AMOUNT DAMSON, JD11tI OE BRUVN. WILLIAM 326.00 ELIC RGFHrY NIC, 'RB" ''..111:(;5 MACHIIIf 6, INC. 1.407.89 415.60 DCTHE ITER. DONALD L.S FRANCES 448.00 [VAI, r.. 1 I11L 1116 9.50 FUND: SPEC ASSESSMENT FUND OIIE MAIIAGEMEIIT 284.00 196.00 FdIFI !FI LINE INC. FANM .':'JiCE LU. 335.16 22.?5].55 JOU RNFI ENTRY 2,321.50 DOUG! A55. R. iHDMAS DDNNF S, GREG 5 SUN411S. DAR 135.00 FINS! IFIrtf,E MAHA111,10 62.40 DONIIL S. GRE CONY J. 6]O. DO ILEI IMI STERES. :'I:.. 1]0.05 •............. OPUL15, JACK ACCT +21181400 DU >J2.D0 fL"h1t CORP. 900.06 SPEC ASSESSMENT FUNO TOTAL 2,321.50 RNE51.11 Y, E IIFOII 1.029.00 fOSSE. '!w,FU rnuumur•; 110 0o FUND: SPECIAL REVFHUF I'UHD rrrrn. e,.,. •-- -- 4 114ANI 64315 KEAT ROBERT 98.08 2,156,48 INDLPENDHNI INSURANCE AGENTS IOWA Alit FILTER, INC, 1.215.GU 6[.90 ULSIG71E0. ROOF IIIG - SERVICES AGENCY 4.417.60 1,755.62 /1/C�� ✓. KIONEII. WILLIAIH KINt1EY. WA PENCE N 1.463.81 1,116.93 fOV,A BOOK & SUPPLY CO. CITY PETTY CASH 13.59 17.99 ELDERLY FIRST fIAi 1DRAL BONY. 15.118.50 204.43 K ,005. ARTHUR C KROEOEL, EON 111 Kt10 EDEL. J05EPH 1.724.51 1,636.49. IOWA IONA'CIiY PRESS-C ITIZCtI IOWA CI1Y RE C. CTR. PETTY CASH 165.60 13.27 GILPIN PA ItIT 6 GLASS GILPIfI PAINT/BOOENSTC1NEfl, null GOOONILL INDUSTRIES 332.00 1,]60.00 LARIMIR d BEVANS FREE SURGERY 678.21 1,785.00 IOWA CITY TIRE 6 SERVICE, INC, LONA ILL ILIO IS GAS 6 ELECTRIC GII.BO 1.556.89 H J LTD - JF HAAS. JOHNATI1011 6 LAURA - 7,300,96 37.51 LEC. RICHARD 1.318.68- {OWA PAIIIi MANUFACTURING CO. 41.00 HAII'EN ASIRLET - SU 2.010.00 LENOCII S CILEK LEWIS. IZ.79 IOWA STATE BANK - FICA 4,]22,84 HAWKEYE ISCO., '1INC. 2,351.89 ALICE 540.911 (PERS J. P. GASNAY CO., If IC. 3.371.58 956.84 HAYSLETT ELECTRIC SERV.. INC. HILL HAADN000 SUPPLY - 612.50 975.00 / L� 1.270.33 JAMES SINNER TRUCKItIG 11.19 HOME 6 BUILDING M)IIT.- ER 817.02 LONCY.. OAV 10 L I. 148.88 JEA'JE1 iE KOEPP 55.20 6.304.19 IN DEP EIIOEt1T INSURANCE AGENTS 6.481.07 MASKS, ROBERT MCCARNEY. PATRICK J 1.623.93 JIM'S PEINOL CUFI MAINTENANCE 310.70 IOWA CITY CUTTER 482.00 13.80 FIC EL ROY ERASER, PEG 50.00 425.69 1 HDICH, ROBERT JO.CO,AIIUULAIIC E -565.55 10NA, CITY LNIOSCAPING ZONA CITY PC7 TY CASA 12.26 MCNABB. ESTHER 258.00 .JDHfISpN COU If TY TREASURER 1.232.00 10.097.59 ZONA CITY PRESS-CIIIZE14 67,61 HE PCHAM TRAVEL SERVICE NE BETTS 2.126.72 JOURNAL EIITRY 11.986.59 TOWA CITY TELEPHONE CO., INC. 65.16 964.40 I )SEL. NEYER'S CO PLIERS 558.90 JOURNAL VOUCHER 247605 -82.00 IOHA STATE BATIK - FICA 665.17 NII LER. HARVEY 0 2.150.90 69'38 JOYCE OELON/HCIIOEA50t1 JOYCE HVTC HINSOII .122,02 (PENS JOB SERVICE OF IDNn 3.870.15 1 HILLER, LINDA j MODERN BVS ItlE55 SYSTEMS, )IIC. 23.95 JUS N YETLEY KAfl PRODUCTS. )IIC! -356.00 1.129.73 JOIIIISON COUNTY RECORDER C1 STY TREASURER 150.00 338.00 ORGAN, MHS. VERIHA 480.97 KATIIIE CROW -24,.60 JOIIIIS011 JOIIIISON. R011 6 KAY BROKE - 1.627.09 MOTi'S DRUG STORE 197.67 KATIIETII RPRIIETT -122.02 JOVAIIAL EIITRY 19.929.46 NUIUAL BENEFIT LIFE - CHARTER 179.47 62.51 KEYS PRODUCTIVITY CFHIER 125.00 12 JOUPIIAL VOUCHER 33.596.16 MUTUAL BFl1EF1T LIFE INS MUTUAL FIRE 6 A'TOMDBI LE IHS. 31.81 KNEBEL W1IIDOWS KOCH OROTIIEll . 5d 33 20 LO AIR SIGHS MTC OF CEDAR RAPIDS. IIIE. 300.00 58.62 NATIONAL TEXTBOOK CO. 18.90 kRAL. CVELYN 105'12 MUTUAL BENEFIT LIFE IIISURANCE 60.63 HERLSON. DAVID NEA) 1.472'39 KUTCMER'S HELD IIID 70.00 NPGIE LUMBER - 16.14 . NOLO PRE55 33'91 LAWRENCE BROLD AUTOMOTIVE 5.28 NAHRO/TARE 120.00 OC KEN FELS, CATHY 445.83 LAWRENCE MACH IIIE SHOP 2.88 IIAIIROUTANAO - ru.v PARROTT, ROBERT PALLEY, SUSAN 899.25 7'20 LENOCIf 6 CILEK ,AIDER TIRE SERVICE 253.04 5.331 .i6 PAYROLL RECAP RIVER PRODUCTS CO. 12.345.32 162.96 PAYROLL RECAP 37,587.99 IIIDSEY SOFTWARE SYSTEMS. INC. 100.0082.59 ROBERTS COCONST. - PP i I PEPSI-COLA BOTTLING•CO. PLEASANT VALLEY NURSERY 5.588.00 !LONG, AU55 1'.LONGLEY SYSTEMS 579.07 170.00 ROBE RTS CONST. - RN ROBERTS CONST.- SU 3.578.63 1.560.00 1 PLEASANT VALLEY NURSERY. INC. 6,155.50 HUNTER :.LORENE IIUIITER -122.02 ROIIALD BEDELLUMBERS 560.00 PSCU-MASTERCPR0 VISA 12,98 ="LYNCH PAINTING/CARPENTRY 580.00 ROSE WATER PLUMBERS 165.00 PU0.V15, UONALD 1,415.23 .''INRV'S ,LASS SPECIALTIES, INC. 587.27 SNPN, JOHN 6 CAHTER114E 3.639.12 ' DUALITY CARE RITTEIIMEYER, ADRIAN 964.60 850.21 3'1•ARY OE LI. HIt1TZ 44'''' - {v1RY KIIUIEY -55.28 -2d4.04 SOLOS HEATING E AIR STANOARE IIISURANCE C 1,102.56 2.19 RIVER CITY ENGRAVERS 41.80 ( HERFELO, RPNUALL LEE 54.60 STANDARD INSURANCE CO. 327.67 ' „ ROGERS, HAROLD 952.94 {MICHAEL MCC IRF. -75fi.51 TEGGAI LOREN 127.17 ROLERS. ,ESTER RUTH, GREGORY E 666.69 1.548.86 MIO-AMERICA DIESEL SERV.. {IIC. Mf0-AMCRICp'S N(CROPROOUCIS 870.39 855.58 TO NL N150t1 CANNONCSPOUT POSTING - V8 U 5 HEST CO!CIUNICA7fON5 -449.00 . S. RUPPERT, EDWIN J 958.03 H10-STATES FORD TRUCK SALES 4.81 WEPPLER 8 50115 PAINTING - FEG 694.61 'RUPPERT,. JOHN 1.288.60 MI CHEST WHEEL COMPANIES 132.60 WEPPLER 6 SONS' PAINTING 111 2,185.15 1 1 SAY 0.E. NATHAN SHY: CAVERNS 24.24 558.41 HITCNELL NODERtI BUS IIIE SS SYSTEMS, IIIC. 244.50 057,64 WILLIPMS REALTY CO. YOUTH HOMES, INE, 225.00 . 1.528.00 SNIHON. VERNAL 1,057.11 MUTUAL BENEFIT LIFE NISURANCE - 175.42 SNIDER, RUIN 525.80 MUTUAL WHEEL CO. 678.34 .. .......... •404,411.52 SOUTHGATE DEVELOPMENT CO., INC 'TAHMER. LAVERN JOAN STANDARD INSURANCE CO. 845.25 1,582.74 368.76 NANCY FRANTZ tIEUMANII, BRAD MIEN METHOD EDUIPMEN7 CO.. IIIC. '122.02 165.00 8.186.60 SPECIAL REVENUE FUND TOTAL FUND: HOUSING AUTHORITY j STNDA ROBERT 33.48 1.105.21 NORA MAY EEKARD .55.28 X89.00 338 SOUTH GOVERNOR APTS C/O 241.00 I STIKA, ROBERT J. Nil.'CLETUS 653.21 IIULEIIi, MARY EAT MY 16.87 403 JEFFERSON COMPANY 259.00 I' ST STIMMEL, GLENN 922.73 OCKEfIFELS. OTISEtI O(L CO.. INC. 2.610.50 522 SOUTH CLINTON STREET 249.OD 201.00 1 TCBY - 152.64 1,934.87 PRINT PROS INC. 142.70A 6f.775.75 S 11 APARTMENTS ABU-KHAFMEII, SULEIMAtI S 8.00 i TEGGATZ, LORE14 G 1.26 PAYROLL RECAP WILMA 188.25 ACOSTA MARIA 14.00 TELECOM USA ` TNREAGWORKS 35.00 PORTER. pRATT AVO IO-VISUAL X VIDEO 1,174.00 ALOE AIIA'KY, OAtI 308.00 419,00 TREASURER: STATE OF LONA 805.90 PYRAMID SERVICES. INC. 752.19 ALL ERNASKY. MARTHA ESTATE ALCORN VERNON 46.00 •i' U OF )'DIV. OF 0.EC.'SEAVICES 7,328.00 284.65. DUALITY CARE 348.68 318.95 ALPIIIE APARTMENTS 188.00 P. U OVA - 122.60 DU ILL CORP. -74.54 AMBATI. IIARAYAIIA 340.00 j U Sn7Eli COMMUNICATIONS UNI1C0 ACTION FOR YOUTH 455.00 R.J.WIIIKELHAKE 1 RAHONA PARROTT -122.02 PLASTER CORP. 285.00 211.00 UNIIED WAY STAY WELL PROGRAM ' 25.10 RE%CO EQUIPNCIIT.. INC. .26,140.47 ANDERSON. BARBEL ANDERSON-SENDER EIIOER RENTALS 1.406.00 ' N I'lE RS TTY LAM ERA ""'ER, VETERINARY COMPANIES OF AMERIL 14•)3 156.95 AIGCOLO 6 BAKER; P.C. FIND RIVER TRAILS.TRANSTT LINES IIIC 5.000.00 955.00 ANOMCKI, MARK OR ,AVM 247.00 63.00 1 ! ... VILLNAUER, FREDA M 258.95 180.97 ROCCA, AtIDREW 213.20 -754.00 ARENDS. MARCIA ARMSTROIIG PARTNERSHIP BBA 09.00 VORBRICH, H. N. 47'79 0.0GCA JENSEII 246811 VITOSH -767.61 AST REN7AL5 443.00 NALGREENS RICK 200.00 flOSEMA0.Y SRDLER PONERTRAI N, -IIIC. 576.25 PTLAIIT IC LIMITED PARTNERSHIP % 6.329.00 271.00 NE BSTER. WHITE, ,ETA 711.68 SAFE7Y KLEEII'CORP, 705.00 196.39 8 N D INVE5THEIIT' BAKER. GEORGE ACCT 10.3341-7 189.00 I '. NI SSINK. EUGENE 1.294.61 425.44 SANITATION`PRODUCTS ItlC. 06.64 BARNES. PEARL M. 365.00 WDMBACHES, RAYMOND E i 610.77 SEAL ME]'AfOD51: ': i(NECA CO0.Pi 129.90 BAUGHMAN. NORMA 8 RALPH 193.00 307.00 .XEROX CORP I YOUTH HOMES, INC. 50.00 ,. SET0ll NAME PIA7E CORP. 109.17 -5]1.00 BAUMERT, JEAN BAYLISS. THOMAS 740.00 AMOUNT SHALT A OR/IIA ROY. B 246238 SIFG-C EOAR�RAPIDS CO. 1.813.00 BOMB PARTNERS 200.00 VENDOR NAME I CORP. 292.57 COCKER• TERRY 220.00 '••72,149.91 SNAP-ON TOOLS TIRE 55.90 BEfEA, EILEEN _ 24.00 581.00 i TRUST b AGENCY FUND TOTAL STENLEFT STACY HELLS -11.10 BENDER, ROBERT J. pETTE LAtIE APARTMENTS IB9.00 FUND: INTRAGOVNTAL SERVILE STANDARD INSURANCE C -46;63 1,166.22 BEUTER, LEO 6 MARIE 446.00 STANDARD INSURANCE CO. CO. 270.00 BLACKHANK PARTNERS 521.00 P-T S T 57.60 STATE FAPN FIRE 6 CASUALTY •383.00 SLOYER PROPERTIES 990.00 235.00 I A T& T COMMUNICATIONS ADJUSTING JOURNAL ENTRY - '49.03 694.91 .STEPHEN J RTKINS _ _ _ BOEDEKER. HERMANN BOLLINGER• RANDY 560.00 517.00 ACCO CP PITA, RESOURCE. INC. 360.34 _ STRAND •7.52 BONERS, R. STEVE BREAZEALE, RICHARD 964.00 ALTORFER MACHINERY CO. _ RMP PRODUCTS CORP. 290.88 135.02 STMNO. DONALD 247056 SURE PLUS MANUfACTUAING CO. -70.59 177,50 BREPZEALE. RICHARD 640.00 260.00 ' ANCIAU%'S CLEANING SERVICE 260.00 TERRY TRUEBLOOD 24865(3 -90.00 0RECSE. DOIIALD MIKE 162.00 PRATE% SERVICES, INC. MOTOR SUPPLY 763.51 THERMO KING QUAD CITIES, INC. 66.62 BREIHIEMPN, BREN71ENAt1, SUE X JOANN IInPR 221.00 BARRON BEECHER, RAIHERT..,ROBERTS, ETA •1,073.15 123.00D.CO TIDEMARK COMPUTER SYSTEMS. INC IOM MNSEN 3,896.10 . .232 BROOKER. RICHARD 650.00 BILL BOGS -122.02 TOYNE'S IOWA FIRE TRUCK ,19 9.05 BROWN. 'Y NENOY 354.00 329.00 311-10 BILLIE GRACE BLUE CROSS 6 BLUE SHIELD -55.28 794.99 TRUCK STOP TRUEBLOOD, TERRY 61 93 90.00 BROW11, BUTLER, JAMES 375.00 399.00 Bop ZIMMERMAM FORD, INC. 1.526.84 U 5 NEST COFVRIN )CATIONS' 205.47 BVD PROPEST EES 'CALDWELL E WOODARD 689.00 BONERS• PAUL' BREESE CO.: tiC. 586.00 1,469.05 U. 5. POST OFFIC E ACCT 155 4,078.13 CAMP, DAVID W. 325.00 .I SUESING'S AUTOMOTIVE 721.12 U. S. POST OFFICE - ACCT 41 7,255.03 CAMPBELL. AN14 8).00 i '. CALLAGHAN CO. CAPITOL IMPLEMENT CO. _ 05.50 1,197.6fi U.S.POST OFFICE ULTRA HARDWARE PRODUCTS, INC. .2,00 62.66 - - CARY, PHIL CIR1'T{pfl, PAUL 6 DORIS 259.00 523.00 I PR PANE CO., IIIC. 52.00 UNION BUS DEPOT '. UNIVERSAL COACH PARTS, INC. 62.05 159.14 CH RIST IANSEN TOM 21.00 703.00 1 iCAPITOL CASE POWER l EDUIPMEIIi 2,573.64 UNIVERSAL TOURS •37.86 CHUN, RAYMOND N S ALL EIf 34.00 CATMY EISENIIOFER 247450 -237.50 •34.22 yE RNEER MFG.CO. ]00.00 CHWANG, CLARK. JAMES A. DBA CAMPUS 207.00 CATHY OCKENF ELS CATHY OCKENFELS 246381 -100.78 VERMEER SALES 6 SERVICE, INC. VISA - 55.42 - 783.00 CLAY, FRED SR. 211.00 CERTIFIED LABORATORIES 174.22 VITDSH STANDARD 150.25 CL IIIE, H. KENNETH TERRACE 204.00 511.00 j L CHAR./HARRY BOREN -255.14 '122.02 VOSS PETROLEUM CO., INC. 2,749.40 COLONIAL CONDO COMPANY - 2.204.00 CHPRLE'.BEEGER CORK NICA7IONS ENGINCITING CO. 091.16 N. 0. LTD. N. W. GRAINGER, INC. 454.00, 469.26 CORNER. JUDY 520.00 223.00 i CROUSE CARTAGE Co. 54.17 WALGAEERA14S 51.72. COOK. TIM C/0 IRS NATIONAL JR.. ORRIS 269.00 CUKMINS GREAT PLAINS DIESEL 786.93 201.27 WARREN COMPUTER CENTER 1,000.00; COOPER CORALVlLLE SALVAGE 160.00 ! CUSTOM HOSE 6 SUPPLIES, INC. OSE - '122'02 WEEG COMPUTING [SINTER fi3.58 --CORONET APARTMENTS 601.00 DAVID DELON JOYCE ' 82.00 NINEBRENNER FORD, IIIC. 115.81f COURT HILL APARTMENTS 1.394.00 I OEY APPLIANCE PAflTS; IN[. 27.90 XEROX CORP 5,258.43! 1.061.88; CROAK• C. ELIZABETH AiTN: DICK - 423.00 I 1 DOMESTIC V[OLENCE'PROJECT 1.060.83 YOUTH HONES, INC. ZINN, JERRY 822.26;' CROSBY, CAROLE 332.00 723.00 DOYLE,. KEV 111 OWAYNE BURDICK 280.00 -108.11 283.20 _ •• CUBRAY, WILLIAM 6 EMILY 0 E R RENTALS O B 0 PARTNERSHIP U14LI141TE0 382.00 216.00 E 43TON. NIC. EO ROSKUP .255,14 INTRAGOVNTAL SERVICE LAND TOTAL_ 359.739.81 DAN EN, MICHAEL S JANET 793.00 I EOYIE BE -173.12 DAVIS NURSIE 18.00 " ELECTRIC MOTORS OF IOWA CITY ELI) OTT EOU IPMENT CO. 52.24 480.00 - DAVIS. RIC HPRO S KARLA DAWKINS JACQUELINE E 196.00 23,0 EMERGENCY HOUSING PRU,IECT, INC 1,817.15 VENDOR HANE AMOUNT DASOH. JOHN 491.00 EMERGENCY RESOURCE. )IIC. 1,407.89 DER BAVYIf. WILLIAM 326.00 ERB'S BUSINESS MACHINES, INC. EVAN PAUL TRUCKING 415.60 9.50 FUND: SPEC ASSESSMENT FUND DE7WEILER. DONALD L.6 FRANCES 011E NANAGEMENT 448.00 284.00 FAIRFIELO LINE INC. 375.16 DOUGLASS. R. THOMAS 196.00 FARM SERVICE CO. 22,253.55 JOURNAL ENTRY 2,321.50 DOWSES, GREG 6 SUMMERS, DAN 135.00 1 FIRSTIMAGEMAIIAGEMEIN 62.40 DOWNES: GREGORY J. 630.00 - FLEETNAY STORES. !tlC. FI%IBLE CORP. 130.05 900.06 SPEC ASSESSMENT FUND TOTAL .............. 2,321.50 ORULIS, JACK ACCT -27181600 OU RISE. MIKE EARNEST, KENTON 532.00 324.00 1.028.00 FOSSE. AKNF AO "A'S"1551011 150.00 110.00 FUND: SPECIAL REVERSE FUND ELAEP', 808 - 150.00 730.00 FOUNTAIN' S' FRITS 71�::. 1:UJ. )1 250.00 291.00 A i S 1 1.36 ELAR00, RICHARD EIDE. LEA 30.00 FROIIWEIII OFFICE �U PPLV 9.00 A T 6 T CONMU7N CATIONS 18.82 ETZCL, STEVE 174.00 FUNK, KATHY -129.82 ACTIO14 SEWER 8 DRAIN SERV- Of fi2.80 EVAIIS. BONNIE 306.00 201.00 GARY KLINEFEITEP GEORGE WOOD -55.28 ACTION SEWER S DRAIN SERVICE ADJUSTING JOURNAL EINTRY 78.00 143.13 FAMOUS DILL BURGER FARLINGER. CRAIG D. 477.00 GLORIA ACHEIIP.AC if fG.. -173'12 21'13 AERO flEN inL 92.40 FELOHACKER LAURA K 16.00 - IfACII BP.OIHE RS INC. .280'21 BARRIEA FREE RESOURCES 90.00 FItILEY ROBERT 31.00 275.00 NABSETN. 10"1 2.t585Z IIARGRAVE MCELIIiEY, IIIC. 894.06 381.00 BARTEL' COt15T0.UCTI0tI - AB SEA DAY PLU"'IS, 2.)90.00 509.81 FISCIIEA. MARY JO ' FiTZGARRALO, 11 1. PHYLLIS 231.00 HARI:EY, PATRICK INC. G89.6I BEST RENTAL CENTERS 284.12 FITZ PATRIC K, GARY 201.00 HAAV'S AS REPAIR, BODY REPAIR, TRUCKS 651.28 BILL'S PLUMB INIIDANFTiE LOUPEE 79.57 FORMAN. CIIFREES. 186.00 8,122.00 HAWKEYE IHTERAAoLOIIAL HAYEK, HAYEK, )IOL LA 0 b GROIN 354.18 206.40 BLOC CROSS 6 BLUE SII I ELD BODEIISTEIIIE R, DON 6 ntlN SS.SD 357.00 FO%, AOBERT FflpNGI, SAN 5 TOM LEN7IIER 92.00 HENRY LOUIS, INC. RMAfI M. BPOVN CO. 874.40 80GAARD OESIGIN S C0115T. 45.00 FRPIIK FLEMING RENTALS 139.00 410.00 ! HE TIL-SECURITY MARKET INf 299.70 308.00 BUOGETED IFUNIFERS AJE CLEMEIIT COMMUNICAT1011S, IIIC. 267.116.91 404.56 G.H.H. It1VE STORS GAFFEY, TIMOTHY C. 747.00 HILLTOP SUNOCO CAR NA511 IIIC. 175.00 CONSTRUCTION MATERIALS, IIIC. 550.00 GARV III. RiCNpRO, L. 1.159.00 HOLIDAY HH ECKER SERVICE, HOOIDAY WASH 28.00 COOK. NII,IAM 203.70 GCIIT, KEVIN 340.00 CPR SCHOOL IC COMM. GERDIS, SAM IR 525.00 GNOOSI IIEWSFiA A GILBERT MANOR 41.00 1,062.00 GILPIII, EARL 157.00 G INGERILH, HIRIAN 235.00 GRT ENTERPRISES - GOLF VIE WAPARTMEIITS 69.00 fi93. 00 GOOD, MAS. NOVELLA 326,00 GRAGG, MRS. PIRICIA 186.00 GRAND VI EW COURT APARTMENTS GREEII,,BOB,d ELL It1DR _ 2.668.00, 237.00 GREGORY. Doti 565.00 " GR EL HARY 317.00 GRINDS, JERRY H 6 G PARTNERSHIP 225.00 221.00 - H e.K RENTALS 152.00 -HL APARTMENTS ' HAUG. EDWARD J. JR, DBA H 8.11 .1,465.00: - '. 1;205. ' HAUG', ,N ILA 28,10 HAY EK REAL ESTATE:A000UNT -: HEALY,-'.PAM 654.00.'... 371.00:'- : HE I OT; CURT 237.00 ' HE 111, LETHA -. HELMER."RAY '�'. 236.00 309.00 '- HERSHBERGER, LOREN' HEYDARPOUR KAMRAN': '275.00::.' - 41.00 HIGDON; RONALD OR JULIE 614:00 HIGH STREET'NENTALS -. HIGHAPARTMENTS!. '432:00.-.' 211.00 HODGE, MIKE .".561:00 . HDRTON ': NAtllETTE, -16:00.' -. HUGHES;: GARY DBA HUGHES APTS IIUL71AN'; BETTY -A: B FU ERY.. 434.00 323.00. . HUNTER,' BWIGMT HUSTON..PROPERTIES-224,00: 242.00 'ISMH.INC.DBA IOWA CITY REIITALS• 385.00 JACKSON'S QUARE ASSOCIATES DBA JOHN'S GROCERY' 1.251.00 •916.00= JOHNSON-." M.DUJON :JONOIE::[AROL 29.00,:" ': , 361:00 :JONES;-MORGAN 626.00 •, +., KABELA,: ROBERT '.-. KATE-RO55 PROPERT III L 329.00.. - 17000. ' KATES. FAED'd KATES:' KARL."` -' ' - '`' 335.00 KAVANAUGH; PAUL:e PAM - KELLER,'KARL 240.00 191,00'; KELLER: MILINED R. : KELLY; IOUISE•B. 145:00 -254.00 ... KEN PF, LESTER ' 269.00 '.•' KLEINAPARTMEHIS -.KNAPP; L. LOU is, :208.00':'-, M.00 KHOLLRIDGE GARDEN APARIIICNTS '• ' 1.170.00 - KOBER.-DON - 3Ja.00 KOEPPEL,�JAMES M.B GLORHA'J.'. KRAMER LETA ', ,;840:00'- 18.00 '. i KRATTET: RICHARD - • '226,00 KROE2E. AR1E KUNCL':. ADELA IDE '; 319.00 192.00 LACINA, DUANE '� - LAKEWODo HILLS APARTMENTS 1,726,00 340.00 ' LAUNSPACH,' WILLIAM . 187.00 LEAHY, 'ED C/0 THEMEANS AGFNCy .' LEAHY-SHEETS PARTNERSHIP • - ..'13.00., : 64100 LEOVINA,. ALMA 172.00 LEPIC, TOH,B.VERA :'436.00 LEUTNER,, ROBEHT.B KATHLEEII' LIFFRItIG-2111, JOAll - ': 272:00 : 1,092.00 .: LIMOOREN. RICHARD :. LIPSIUS, MAKINE RUTH : 1,168.00 118.00 • LU. .CHARLES 93200 . LUMPA,.DEAN LIM ASSOCIATES OBAARALSTON . LYNCN,ALAXRENC E L.. - '- '115.00 -1,088.00.; .422.00 - M PPROPETIES.% DOM FRANCO :':;711.00 - MADDEN, ROD : MALMIN TOM. 316.00 , "28.00' MARK IV INVESTORS ODA:- '..7,750.00 MARSHALL, BERNARD A. MARY- 0:: COLDREN HOME: FOR AGED. "..163.00 ;':319.00:" RASKE.,LEO 118.00 MC[ASLIN,' RICHARD ':'.406.00 " MCCOLLISTER; EDWIN : �. MCCUHBER - BONNIE' �' :.: 294.001. ,. '''400 MCDONALD. CHESTER:, -. 259.00:'. MCKEEN,. HRS. PAUL. MCKILLIP', JUDITH 453.00 22100':' MEADOWBROOK ESTATES, INC; -.560.00 - 3,00 .. 9,497.00 '. 9,34977:00 MEALS; DUANE. - 265.00 METER, GALLAS ACCT #306373' HILLER, GLEAN H 306.00 '• 79900 ' HILLER, JOYCE E. ....216.00'- MILLER, ROBERT J. MIZNER LINDA - .- 259.00 ' 5.00 ' MOD POD, INC. MANAGEMENT ACCT. 1,223.00'.' MONROE GUY D 16.00 . -:' MOIRE. JERRY R. -' "'Roo ST, JACK d MARION .1,285.00 217.00 MORRELL, DAVID"': - - : 371:Do MOZENA,: DAVID [. 155.00 MULFORD: JAMES C:'�' RAY A 6 -LINDA K.'.-, I,I70.00 252.00 .•: HUSTON NELSON: STEVE S LEAH 736.00. NEUMANN. MARSHA .NIC OLA. NINA. 37 00 " 254.00.-- OAKWOOD VILLAGE/SEVILLE CORP. 39D.00 OLD GOLD .COURT APARTMENTS 259.00- OLESEN APARTMENTS 259.00 OLSON '• -.JENNIFER 8.00 ORCHARD COURT APARTMENTS -' ORIGINAL TORN COURT :. 381.UO 11018.00 . OUTLOT 25 ASSOCIATES DBA , 1.058.00 PARK PLACE APARTHENTS ,PATT011 CHRIS70PHER. S - 604.00 39.00 PA '1BEBI 378.00 PECHDUS, EDWARD L. PEtltIINGROI APARTMEIITS 390.00 2,284.00 PEIITACRESTAPTS 330.00 PETERS DN. :JACK PIPEYARD PARTNERS OBA RALST0N 223.00' - 1,208.00 :POOTS, ALLAN 8 ASSOCIATES 1.322.00 QLINN, DOROTHY - R S It1T ESiNERTS 236.00 fi74.00 RALSTON CREEK VILLAGE APTS. ,. 3,597.00 RARER, LARRY G -' - RDJOHN, ' _ - - 1,197.00 ,.556;00.:; •380.00- ^'N/✓Vv`i4/l HENDON. JDRGE % RALPH IRVIN RHOAHOAOES d ASSOCIATES 567.00 o/[ RICKERL. SAMUEL J 23.00 R IGGAN„JIM- - - ROGI '- CYNTHIA 208.00 - 3.00 RIITGERS, BEN 253 .00 U 50. RISERS, 'LARRY 6 MELISSA HIS HIK. MARTIN 711.00 537.00 ROYAL INVESTMENTS 477.00 RUNA, GARY A. RU ELHART, ELMER RUMMELHAVES IVAII C. 6 BLANCHE 724.00 77.00 303.60 5& 5 IIIVESICEI175 344.00 MENEK, ALICE SALEM AYOUB 258.00 24.00 SCNEEIZ, RAYMOND d ANNE 1.253.80 SCHELLIII, DETLEF SCHELLIN, ELLEN 437.00 332.00 SCHNEIDER. NAYNARD SCIIDENMAKER,. ADRIAN 6 SARA L. 305.00 358.00 SING APARTMEIITS. SCOTCH PINE APARTMENTS 240.00 4,288,00 SCOTSDALE APARTMENTS SEARSON; JAMES L. 402.00 257,00 SECURITY INVESTMENTS ASSOC. SEERY, CLYDE SEMLER APARTMEIITS 1,513.00 363.00 287.00 SENATE APARTMEIITS SEVILLE APARTMENTS : - 673.00 2.337.00 '. SHAHIDI, MASOUD 233.00 SIIRMAII;' ADELIIIE. GIEHWA• 343.00 19.00 .SHIN..- ..SIRE-YOUIII FAMILY PARTNERSHIP 167.00 SKAROA. VAL. SKAUGSTAD, MARILYN. .6' CHARLES. 444.00 167,00 SKOG, CLARENCE " " 320.00 SLAGER, GARY -• SOMM, JOAN 8 MARGARET 538.00 374,00 SOUTHGATE DEVELOPMENT CO., INC 277.00 256,00 SPAETH, JOHN SPENNYMORE CORP. %-1. MEYED 325,00 STANNAR0, PAULA J. - 365.00 S7EVE: DAVE. . STEHAAT, ROBERT 87.00. 289,00 STEWART-MILES REAL: ESTATE: STILES, J It 371,00 506.00 STUCKER, DONALD J. 350.00. ..SUNSET MANOR - SWIFT-FLEMING RENTALS - 262.00 -257.00 ' SYCAMORE APTS 195.00 _ TAYLOR 0011 TAYLOR; WILLIAM TERRACE. APARTMENTS- 16.00 '275.00 339.00 TERRACE APTS. .382.00 THAYER, KEITH E. THEUNIVERSITYOF IOWA 340,00 316,00 111OMPSOII APARTMENTS 207.00 ' THOMPS011,' CHARLES 155.00 -' IHOMPS011. SHIRLEY C/O THOMAS TOMLIN. EDITH - SDI.00 222.00 .TOWN & CAMPU6 APARTMENTS TUNG. HAJAAN 3,556.00 340.00 � - ULRICH .. DIANNA UNIVERSITY OF: IOWA. - 3,00 .. 9,497.00 '. 9,34977:00 -VAN CK KIMBERLY ARTEL VAN ' VEATCH,'MARLIN A, B 14ARCIA ..VIKEL.'GERALD - _ :376.00 ' -103.00 ; '.uALOEN, OOfl IS M. 453.00 WALTERS. CLIFFORD WALTERS. P. C. 727.00 250.00. . WARD. RANDY WATERS; LARRY 275.00 140.00 WAYNE AVENUE APARTMENTS - 205.00 . WELANDER, PHYLLIS 11. 360.00 -' XELLS. DONALD- .'.VEIINAN, BONNIE - 57.00 340.00 '.. - WESTRA, JERRY .. 300,00. WESTHOOD APARTMENTS MI WILOMAN, MICHAEL 128.00 239.00.. MOREL - -. WILKER, 505.00 - -WIRTH,-BILL 158.00 ''. YEGGY, BERNARD 'YODER:: ARNOLD 243,00 835.00 ''-YODCR, EARL CONSTRUCTI0N CD 819.00 .: YODER, EARL, DODGE ST APTS LTD . YODER. EARL, FY RENTALS 1,229.00. 602.00 YODER, IIITA . 351.00 - ZIEGLER HO..NEK"ARD .ZOOK, VERN011 S MARGUERITE' - 861.00 329,00 ,UBER. LARRY -ZWICK]. EMIL. - 294.00 .. 185.00 SMII HSERG, SHARON 275.00 CITY OF IOWA CITY ATLANTIC LIMITED PARTNERSHIP K 45,165:45 - 162.00 -CARP; ORV10 - 56.00 HILCO%, LARRY ANDERSON BENDER 322.00 378,00 PACHA. THEODORE PINE.UIIIT 372.00 101.00 ' TERRACE APTS 335.00 COURT HILL APARTMENTS 270.00: MILLER, JAMES BETTS; JEFFREY 633.00 84.00 HAUG, EDWARD BOW' AS. GAYLORD 18.00 305.00 -' KERVERDAVID AND JANICE 417.00 GOIEII16R ST. RENTALS YOUNG. ALB 1011 AND VIONNE 244,00 269.00 SCHEETZ. RAYMO110'AND ALINE 225,00 '.ATLANTIC LIMITED PARTNERSHIP•% OEIIOA,"JOSEPH 456.00 .. 263.00 FRANTL; JUL IE BREAZEALE, RICHARD': 393.00 292.00 WESTRA, JERRY OEBRUYN, WILLIAM 84.46' 255,00 . MORRELLOAV10 .: BREA"4E:'RIC'HARD 177.00 90.00 HOUSING AUTHORITY FUND TOTAL 221.955.91 GRAND TOTAL ALL FUNDS 4,430.395.27 14677 - October 15,1991 r i' n Printer's fee $ 7e 3� I, s CERTIFICATE OF PUBLICATION s STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS-CITIZEN i FED. ID N 42-0330670 I, OFFICIAL PUBLICATION. Sharon Stubbs, being duly sworn, say OFFICIAL COUNCILACTIONS• 18/14/91 that I am the legal clerk of the IOWA and claimsf Ps $757. Cumulative cost four (this CITY PRESS CITIZEN a newspaper calendar year for said publication is 36,977.36. 1 published in said county, and that owa City Council, aleclel ne-1 0, October 14,1991, .18:30l.m. at the Civic Come, Me,., MCDena'd prmldied. i t a exon a—ber. ores.": C—may. 111-41, Robby. notice, a printed co of which is h Py inion, McDonald. Novick; Absem: Ambrlsco. Ml.ed and hereto attached, was published in 1111—c! m edi-m 1D a:ecDu...c.si n to discs. tb. oomha.. of sve W.. real ..tate... w '.. 1 ,Dwd be said paper j time(s), on the o,em.me.aa.iDawe 1.1.Dnably a.o.cled to to rt0et pb my. lw 0avemme. body ,uldhall a j following s i'D of pI.e. • e, minutes., the tele .,NinO of a 4 n closed l ibis pthe ab :ball be available for date(:): s. ;aoi� .s.mlna.Dn nab, the ..hellion acaod.d I. om.,. d. The Mayor motion carried a, :the 'atliourM. d anecotiva session,6: session, Mov, and .1. deeo,ed to -.11im special meetirq; 9:03 P.m.The Mecor declared life moll.. carried. A mora complain ilkof Cooncll activities is on 1.1,mni e Ib . Dca of ill Ca.. cite at.. i NJONN MCOONALD, MAYO. flMANIAN K. KAM, CITY CO:aK ' ., 14787 Ociober29,1991 i Legal Clerk I Subscribed and sworn to before me this day of /2l/lJ. , A.D. k, 19 9/ Notary Public r:a'GARET Bros I i i 1 I------------ /%ZUY�LL�c'%J /121519/ / I. OFFICIAL PUBLICATION I OFFICIAL COUNCIL ACTIONS -10/15/91 The cost of ppublishing the following proceedings and claims Is $55.59. Cumulative cost for this calendar year for said publication ls$6,930.00. r Iowa City Cottrell, rag. mm., 7:30 It— at the Civic Centel. Mayo, M.D.-Id p... dbq. C.—H-1,...1 present: Catanhey, Horowl«, KVre,, L•Isor, McD°raid. Novick. Absent Ambh.ca. The Mayor proclaimed October 26 as UNITED 1 NATION'S DAY; October 27 as 'CHANGE YOUR CLOCK, CHANGE YOUR BATTERY' BAY: October 20.26 as PEACE- ` ['–y MAKER'S WEEK; October 14-20 as BUSINESS AND FROFES- SIGNAL WOMEN WEEK. Printer's fee $ J _� Moved .M seconded thanhe fol—mg Rema •,d t/_ enmog.s In the C ... ln C°lenao, be «eeivee, or CERTIFICATE OF PUBLICATION approved, arid/or adopted as presented: Apo, v I al Official Council Actions of the 1. STATE OF IOWA, Johnson County, regular meetl,q o1 ion, as published, abject 1. b, 11 Commini.n.: `°"°"'°Minutes i ss: THE IOWA CITY PRESS of ao a Telecomm. Comm. - 9118: Mayor's + j -CITIZEN Youth Cnd Vouch Emplpymem Bd. - 7131: Bd. al Aclustment - 7 FED. ID # 42-0330670 9111 Bd. of E ami ora of Rttmben - 113; Histone a aeri-9/10;Ba,of s-41Tmnees- Preservation 9124.912': Houfi,q Comm. - 9110; P&Z Comm. - i - tell; Riverhont 6 Natural N.a. Comm.- 9/18.- Permit Motions: Claes a Beer Permit I., Il S e«ie'a Pizza, 1950 Lower. Muscatine. Class C Bear Posmtt for Deli Man 81, 525 N.Y. 1 West. I Sharon Class EBeer Permit ler OWkTr aor ,9 Stubbs, being duly sworn, say i T ip 050 , Trek Blvd. Class E Beer Permit IDI /603, to, , that I am the legal clerk of the IOWA it a 1231 K Benton. Class B Beth Varmit for Rua Mut, 1921 Keokuk St.. CITY Rewiviku, : RES. 91-257, ACCEPTING i PRESS -CITIZEN, a newspaper 5 oRM SEYyFORMRIDVEIRTARYFONW published in said county, and that a WALNUT RIDGE. PART 1. RES. 91.268, ACCEPTING THE notice, a printed co of which is P WORK FOR A PORTION OF THE STORM SEWER IMPROVEMENTS FOR IDY LVALO SUBDIVISION. PY hereto attached, RES. 9t-259, ACCEPTING THE WORK FOR THE WATER MAIN IMMOVFMENTS FOR GALWAY I was published in HILLS, PART I. 1 sai paper I time(s), on the C.hnn,,ondenee: Members of Friends of Iowa River SceNc Trail" I., fo� win date(s): the "'c"' .,F." the development! of • [rail egment+r between ry% 9 9 / Burlington Ave. nd Iowa Ave. AM and Mark Arnoldia,g I,d the Iowa City ° I Bmd1oM ane Arnoldh, h.hg hack of cais[ira. env ford sh! r ` Barbara Roark regarding the Frantz development. Districtwide Parents' OrpeNzation regueslinp per- on to appear before Council at the 10/28 work McmeraMa 1«m the Th.1h. Engineer 6,Ba,dng I grass weight limits on the bridge ever Pial, . Croak at Brookside Drive: gross weight Braila on the bridge over Ralston Creek at Second Avenue. Memoranda both," Civil Service Comm. aubmilting cenilteO lista W applicants for the ..... w- Legal ing positions: lnloma[loe Desk Opera. Clerk torrFunhating; H ... ing Management Alde/Assls[ed Housing; Aamini,Wala Clerk -Typic Oepan• Subscribed and sworn to before are, nuWMai mo anne Walker Services Ole Coa me Nate—ea: tinning:/Ass tot uo ting; Winker Ilea chcr/Police; i this P Data, ho Work Desk Clerk/Poli,e; Maintemrce Woher'IINMIiII tR ev,10. ' dayof`�2orrA»72 A D Applications for City IN— Use Perhdts: 1 9 of Latin American Human Rights Advocacy Center Ie sot up a table on City Rax. 9130-10 uM 1011.14, ` 1 .7 ham whim t° di,hibme lae«wr..M offer crafts fold°wdons..pp,.,d. socialist Work,,, Party 1, I 1 eI ttp a table anity a on CRaz9127.1rornwhich t° I • �ip� [ribold hte,atwe p,a d. Bmy HgwelbSheund M Baha'i Faith to at ttp , table en City Rasa be • ,� ��� t C 10111. 16118,- 10125. Notary Public The M...I d.cha«d m. m.6 carded. MARGARET RIDS Mevetl and ascended I° act , oveli, h—ing for loa9 on an o,aita,Ke amending the zpnirg orai,anee by emMid°mlty eharglho the IoM us. reg .niirkr of Lot . of �• V - ��— Bailey and Beck Addition hom RS -B to Ch1. The Mayer dn'—d me motion varied. i Moves and $°,ended to at a public hearing for 10129 on en shh,ro m to S°cti°n 36.611c1 of the 2ori,tg OMinance to permit ida.hh—me .whim signs In the HM i lmultI familyl zones. The Mavor declared the motion carried. A public hearin0 was MId on an ordinarce amenainp Chapter 36. entitled 'Z.Nng OMieance' of the Code of 0 d.hances of Iowa City, Iowa, or .mending Saction 36- 111e1 Iain to charily none -f rminta lul ataWs in hal8tion- ship to the RMA 2 aone dimensional « au,ements. A F.bb. hea,Ino was held on an ordi.......ing t the Zoning Ordimme by conditionally char, ind the IoM use Iegulalions of eppasima[ely 33 acn, of land 1-0 of - Sycamore Street end west ,1 Gran[ wood Elementary S°Mol, I .D -FS t° RS -S. Movad and .,,..ad to select B«dlord end ..,be,. A..,k's letter as part pl public Hcering. The Maypr declared tM motion Carried. Moved and s corded t adopt RES. 91.260, A OVING THE AMENDED PRELIMINARY LARGE SCALE NONRESIDENTIAL DEVELOPMENT PLAN FOR LOT 2, I I it EMPiRE ADDITION. I Moved aM secandad to accept a recommendation of the Na—iN 6 Zoning Commission regarding the Bwlington Street to Iowa Avenue segment of IN, Iowa Rv. Corridor Trail SYslam. The, declared the motion carried. Getty III—. Senor Conten CommissinneG reported on the auc , of the cent"'a 10th aMlera by celebration aha IMriked Council lar their support. A public havirp was held on the City's Proposed CpmV,ehehaill Housing AlloIlNesit, Strategy (CHAS) for M lanow 19921Nough 1996. Tim peopleapPaared: Rick Webber; Bob. Welsh,, 2526 Mayfield; Jan Rwladge. Legal Sarvicea Corp. of Iowa, 6301— Ave.; Lia Boal, 1115A - Be.: Pat Meyer, Domestic Violence Intvrvenllon RolecL P.O. Be,'733;.— Wagner, P.O. Be. 166; 'Davi: 15 N. Jaw...; W..011.,. C."'T"ly Mantel Health Hou&im Advocate, R.R. 4100, GOA. IN Mary Lal—, Emergency H.uslm Prosect. TM Mayor.. --ad the fcllowbtp 'vsumlaa: Design Ravlew Comm: • one vacancy fat an INe11Nte term. TN& appointment wig be made at tM 11126 meaury of Ute City COuncg. .... - . ', Moved and sacaMed to appoint Thema& Halt, 936 Pepper Or. to the Rd. of D,aViul Cashel— 6 AP -11;1. atepresentetive of IM public for a fow-year. bhen eNty 10126/96;appoint N, Seiberling. 20991ack Spnms CkaN aM reappoint At Rel al; 337 False, Ave. to the Riverlront 8 NMwtl Naas Comm. lot tNanyaar t—.NJN 1211194. The Meyer daclarad the motion earned.' " Moved and seconded to: adopt RES. '91-291, AUTHORIZING THE MAYOR TO SIGN AN APPLICATION TO THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR IOWA COMMUNITY ECONOMIC BETTERMENT AC- COUNT ICEBAI FUNDING ON BEHALF OF SUEPPEL'S FLOWERS, INC. Moved ,N seconded 'to edeal RES. 91.262, - AUTHON2ING THE MAYORTO SIGN AND THECRYCLERK TO ATTEST AN AG REEMENT BETWEEN CRY OF IOWA CT' ANO THE IOWA DEPARTMENT OF TRANSPORTATION FOR A GRANT FROM THE IOWA MIL ECONOMIC DEVELOP - MENTI PROGRAM... 1. . I - Moved aha -,head to adopt RES. 91.263. TEMPORARILY CLOSING STREET,MD ALLEY RIGHTS -OF. •;- WAY IN AND ABUTTING BLOCK B2.ORIGINAL 'TOM AND AUTHORIZING WE EXECUTION OF AN AGREEMENT FOR ..'- TEMPORARY. USE OF PUBLIC RIGHT -0E -WAV BETWEEN CIT THE Y OF IOWA CRY AND DIVERSIFIED PROPERTIES. '. INC. M Yed—d seconded to adopt RES. -91:266. APPROVING. AUTHORIZING AND DIRECTING WE MAYOR ANDTHE CITY CLEM TO EXECUTE AND ATTEST, RESPEC- TIVELY. A LICENSE AGREEMENT BETWEEN THE CITY AND - THE STATE OF IOWATOPROVIDE FOR THEINSTALLATION AND MAINTENANCE OF A FIBER OPTIC CABLE SYSTEM IN CERTAIN CITY STREETS FOR THE PROVISION OF COMMU• NICATIONS BETWEEN FOR STATE FACILITIES. Moved aM .—Med h, adopt RFS.91.265. - AWARDING CONTRACT. AND AUTHORIZING THE MAYOR To SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE PROCUREMENT, OF AN EQUIPMENT SHELTER FOR . TRUNKED RADIO PROJECT. - Moved .. seconded Thal IN, rule 04NoNi- to be considered and voted oa far fiml passage et iwo cowrcil mee9rwa prior to the meeting al which n la to be Rhally passed be smp,eded, the second comid—lion aM vat, be —Wed, and that ORD. 91.3508, AMENDING ' SECRON 10.36 OF THE CODE OF ORDINANCES OF IOWA -CT', ESTABLISHING THE BOUNDARIES Of THE VOTING" PRECINCTS IN IOWA CRY, to voted an 1. final passage st Ws temp. Th - Mayo, declared the mptlae carried. Maxed' and eeCQNb, met IM oMimme, M 14tally adopted at INS Ume. That Maya, declared %M wdi.— d.pu d. Moved aN &acerr,10 Use tM ". —IlliN ohR motes to M considered aha Y.ed do for ILMI Passage al - —Coumilm,atimsart.toshe me.tiiq Nchitte too. fi,aslly Passed be smpendad, the &..N C—ldamtion aha to M waived, aha ad, ORD. 91-3509, AMENDING SECTION 2.17 OF THE CODE OF.ORDINANCES OF IOWA CT'. ESTABLISHING -THE BOUNDARIES -OF WE CRY COUNCIL DISMCTS IN IOWA CRY, be voted an for Ii" Moved sM s cecoMed thattrt, heliiulilce be, limlly adopted at this Uma: The May. declared Ute o,e mime adopted. . - ;A -ad aM secoNed shat Ute ORD. 914610, TO. AMMO CHAPTER 7, ENTITLED 'ANIMALS AND FOWLS,- OF OWLS,OF THE CODE OF ORDINANCES OF IOWA CITY, IOWA. BY AMENDING SECTION 7.68 THEREIN TO INCLUDE ANIMALS TRAINED TO ASSIST PERSONS WITH DISABILITIES, be ,road 0n far IINII pmupa at Uva 'i.e.. Mevad aM &.coded to adieu., 10:15 P.m. The Mayor declared the motion corded. '.. A mora complete d .... iptu, of Council 110 -hiss Is on fillin the allies of the City Cl Is. &/JOHN MCDONALD, MAYOR .1MARIAN K. KAM, CITY CLERK 14789 October29,1991. If I I 1 1. I i i r i , l I 'A i Printer's fee $ -7 I i I I, CERTIFICATE OF PUBLICATION jl STATE OF IOWA, Johnson County, ss; f THE IOWA CITY PRESS-CITIZEN j FED. ID # 42-0330670 r I I Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA f CITY PRESS-CITIZEN, a newspaper OFFICIAL PUBLICATION published in said county, and that a OFFICIAL COUNCIL ACTIONS• 10/29/91 notice, a Tinted co of which is P PY The cost or publishing the following proceedings and claims Ps s7.36. Cumulative cost for this hereto attached, was published 111 ceiendaryear for said publication is li6,941.72. meeting, said a er times on the time(s), owe CityConnCil, apuWl Oatabar 39, CounLll or Mcnon. paper + aid pre,idin..m.ioNe presont: old Dmaiaino. eomrcememema preaanL' Ambdsco, following date(s): Cawtnay. Ho—mit. Kvbby,.Lamim. McDonald. Navke. , /�, /7/ Absent. None. Moved arW aecoMed to edloum to eaecuWaseesian I u• LCL/ yl _ todiscusa atratepy with eowfal inmaiteratMlaro Dresently I, litigation or where litigation Is imminent where Its dndo- 1 cutd be Iikely to prejudice it, o ned—up the position til the governmental body In Ina. litigation. T s Mayor a eaa decl,md the motion coined and adi.urned Io gmwe . t al ..amen, 6:30 p.m, , Moved and seconded to adjourn special meetirp, - ^ _ ia/e 1I� �s�l ar' 6:62 p.m.Tx Mayor d-temd the motion carried. A'mare complem description of Council activities Is j Ciry Clerk ` on file In the office of the s/JOHN MCDONA LD, MAYOR I Legal Clerk sNAMAN K. KAM. CITY CLERK i 171 NDyembenP. 1991 Subscribed and sworn to before me this /I day of A.D. Public _� r MARGARET EEOS I I f Printer's fee �� CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID N 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this _U_ day of Qgen A.D- I9c1l_ Notary Public MARGARET R3OS J earned. VJOHN MCDONALD, MAYOR A public Nadnt was held on an amendment to NMARIAN K. KARR. CITY CLERK Section 38.821,1 of the Z,mN Ordinance to Pormit WIWI. cation —NN signs move RM ImulO-f.milN soma. Moved and .,c,M,d that the mohmeme to amend IN aipn reputation pin the Zoning Old'... with respect td Identiliutlon .w.rg .1m. in RM hrotl4amilyl loft., be , given first vote for consideration. The Mayor declared We minion urried. Moved and seconded that the ordinance amandiig Chapter 36, 11111ed 'Zoning Ord!--.' of fine Code el Ordinantes of Iowa City, Iowa, b, .mending Settle, 36. life)thereintoolein'ren-conf,rmirg lot stat,. in iIaniorl- ship to IN RM -12 tom dim.mional nq kement,, be given first vote for consideration. The Mayor distilled the motion ,.mad. Moved and seconded to adopt RES. 91-270, APPROVING THE AMENDED PRELIMINARY AND FINAL LARGE SCALE NONRESIDENTIAL DEVELOMENT PAN FDR LOT 8 OF BLOCK 2 1E%CEPT THE E 150 FEET THEAEOFI, TOWNCREST ADDITION, n�ll1V�S'ry/04 /6/1�29/y/ OFFICIALPUBLICATION / G/ OFF ICIALCOUNC I L ACTIONS• 10/29/91 The cost of publishing the following proceedings Moved and seconded to forward to We Johnson and claims is $534.65. Cumulative cost for this C.-tv Board of Sapervisor. the moomm.ndation of the caiendaryear for said publication Is $7,479.37. manrdm•nd 2oNg Commission findbg that the molest to bora cry Council. t,p. mg., 7:3D p.m. It= Civa retain spproeimrnely 1.03 acres I1om Al. Rural, to AS, Ceres. ,4yw McD -ld presdbg. Council mmmbera Suburban Residential, is not comnry to tho mutwll, agreed Fns. Amblaco, Co""Y, "—,its, Kuli Larson, upon Film. Area Policy. The oreany 1. coaled in Findsk/rJlprlO. Novick. Absem: None. lip Mayorproclakned October 30aa ORTHOPAEINC Na• 6..Dorq.ImetelY 1.5 miles east of Iowa City on the north side of 420th Street SE. TN Mayor declaral IN ...AY.. ambar 2 u ALPHA RHI OMEGA SERVICE motion carried. DAY '9t; andprasemed s commandatkg m Noah Moved and seconded toforward be me Johnson Moved and seconded that iN following Rem, and C..W Board of S—nd.on IN reconomm.t oh o1 IN Renrim and Zoning C_rhI.sim lindini, IN, IN legwal to ncatlrrlendsdoru in Me Cenasnt Gbndaf be, received, a1 room • live acre tract owned by Daniel JohnaonG'Mara .ppeoved, and/or adapted .. —.tied: from A.I. Rural DI,WM io AS, Suburban residential. Is Approval el OHkW Couch Actiom al IN spacial meatim of 10114 and tN upular meetbg of consislent with me mutually agreed upon policy. The erop.my is scorned in Frim. Nu 3 on the south side of 10116, a, publi.hod, aubjaet fo wrtecUon., as 320th SI 1. oro -Nil mile oast of 1N lntersectien of 32M reeommerded by the cry Clark. street and Raide du Chen Read. The Mayor declared IN Mimne, of Boards end Commissions: NmortComen.-9/17, BIT; ad. of Ubary Tm.tm. motion aided. - Moved and •eco Med to larward-to tN Johnaun - 10110; CCN- 926; Sr. Center Comm. - 41151. Courlty Board of Sumrvi,ors the ncommendation of Ux 6117.7115, 8119, 9116; Chni semka Comm. • 6115: R•mllg andZoning Commissionlindine IN'tho regwat to PaZ Comm. - 10117. Psrmlt Mations: CI... B Liquor Ucenae for h,mm + 1.5 acro tract of lam, located mnheast of low. Ciry atopm.1mately 1.25 mile, east of HighwsY 1 on the Holid.Y Ifo -lova City, 210 S. Duoumre St. Class mnh side of Held Creek Road NE, Imm Al, Rural fo AS, C Liquor Lice la V Gu Ltd., 1100 GiINR CL Suburban Residential, I, eonal,hom with the muluelly agreed Coss B Bea ParmR for Dud,'n Sud,. 5 SM9is Dr. Chea E Beer Penta for E.& Food Came, 8220, upon FIN. Are. Policy. The Mayor declared IN motion tamed. 1101 S. Phan DI. C4u E Baa Permit forEagle li and ascended to adopt RES. 91.271• Food. Coma 8167, 600 N. Drd9e SL Class C SETTING A PUBLIC HEARING ON A PROPOSED ORDINANCE Liq,Looms to Chppias, 6 S. DIIUIICW. SL or AMEN DING THE ZONING ORDINANCE BY ESTABUSHINGA Clea C Liquor License for Ti or, Rockn " Dilor, MORATORIUM UNTIL APRIL 1. 1992 ON NEW CONSTNIUC• 224 S. CBnroR -f— toracsss CUgaw U`_"TION la Bast KsiR Sadat. 2116 N. Dodpa SL RES. 91• FOR PROPERTY ZONED RM -145 AND LOCATED WITHIN THE BOUNDARIES OF THE NEAR SOUTHSIOE 256, ISSUING DANCMG PERMITS. CN.. B Uquor NEIGHBORHOOD REDEVELOPMENT' PLAN. Udine ler flowed 1,.I= Dodge Si. IAOUonrn Conder to aporove The Mayor amounted the fallowing vacamies: Breadoand TelecommurYutione comm. •two eaanties fon dlsblrurmnb In the amount of E 6.198,aBO.65fw wgaplred terms ending 311353 and 3113194. Those IN period of On dyorgh 8/30, a tecommende0 by appointments will be made at tim 12110, mee0N of the Ciry this Fkrres Diracter subiect to alsdN. Ccurcil. ' Resalullo s: RES. 91-257, ACCEPTING 7FIE WORK FOR THE FY91 SANITARY SEWER � Moved and seconded to appmva the rloommeMa- lion al Jolwon County Board of Supeni,pn to appoint Jan BIIKIVEMEFRSPPOJECT. RES.91-25B,ADOPT• 04G SUPPLEMENT NUMBER 50 TO THE CODE OF I H,o.s to Ne An.dront and Nrn .I All.. Comm... a rewesemarve of tho County for ane pined form ending 01CMANCES OF THE CITY OF G wA CITY. IOWA. t tore -appoint Tom Werdaritach. 3 Evergreen Place, SaDNq Prblk, Headrgs:: RES. 91-269, IN to [N Ba. pf Apa+la for a IIva Yssr term CMirg 12131196; PLANS. E A Main HEAPMNG FOR 11/12/81, ON j SPE{BICATIONS, FORM OF CONTRACT to raappolnt Rick 9eCNd.r, 1374 sante Fe Dr., 3.0.2E Jourmym.n Pumbinimd,-appointhanidin Kilpalriok, J03fi AND ESTIVATE OF COST FOR THE CONSTRUC- AND Deighton St., as+I....... . We of IN pubic. to me ed. of TW.Y G -f/1E IAFAYETIa STREET SANITARY Examiners of PlumOers for ileo -n., I .... WIN 12131183; SEWER WAR PROJECT DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING. AND to appoint Mark Thompson, 1138 Webb Farm Ct., and Tom MWler, 1350 Burry Dr., to IN Sr. Center Comm, for three. DIRECTING CITY ENGINEER TO PLACE SAID rea.term..Mind 121315The 4. TMayo, eclared tN motion PANS, ETC., ON FILE FDR PUBLIC INSPECTION. urried. Set a table fualkg for 11/12/91. am an ordWnee Ar len aha roadvv Y earn of Grousel Motors Meval and seconded to adopt RES. 81-272• AWARDING CONTRACT AND AUTH10RIZUIG MAYOR TO IkoVen ROW. '. SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE Coa""m,m,: Teal Byer, regarding the CONSTRUCTION OF COUNCIL CHAMBERS REIAODFLING proposed e.ti mien of Lakeaide Drive. Dick PROJECT. McKean, Buidln Mamo.r of Rau C-- One, regarding parting. Memoranda Imm the Civil Ser• Moved and seconded to adopt RES. 81-273, ON AND SUBMISSION UBMI STRATEGY AUTHOEHENSIVE ADADS GI vice Commit -submitting certified lists of sppli- AF u for the followbg po4lions: Scalehowo 1CHASI FOR FISCAL YEARS 1992.1996 UNDER TITLE I OF Oper.-A.Rdhil; M.irltenante Warta Ilin'll is THEISSOCMNSTONGONZALEZNATONALAFFOROABIE En Inchnig; Sella Treatment Pant Opera- toefPollution Control; Word Pro, ... Ing HOUSING ACT, INCLUDING ALL THE NECESSARY CERTIFf- CATIONS AND DESIGNATING THECITY MANAGER ASTRE Omm... Word RoceWng Canter; AdeniNRmUve AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE HAS. Account ClerWAcccunting; ACcoum CI,rt/TreasurY; Moved and seconded to adopt RES. 91.274, Casnar""'Mrg; C""SeMco Reaesenta- AUTHOFIGWGTHEMAYORTOSIGNANDTHECITYCLERK INVITreaury. — TO ATTEST TO THE RELEASE OF A PNOMISSORY NOTE CMPau Us. Pmnib: John PSW AND MORTGAGE FOR PROPERTY LOCATED AT 1421 EAST Zuckerman on b,.It of Big Mounbin SwWn Gh— to act use • able on City Rate during iho Failed of 10121-24, from which 1. dI.RIb.e literstae and DAVEN STREET. Mov W m and seconded!adopt M. 81-278. AUTHORIZING THE MA YORTOSIGNANDTHECLTYCLEFIK offer craft, for donations, approved. Jacgmlim TO ATTEST TO THE RELEASE OF A PROMISSORY NOTE GNrib to ,et up vole on City Plata during 10117, ANOMOKTGAGEFORPiOPERTY LOCATEDAT1003HIGN- 10119 and 10112 from whole to di0uibute liunimae LAND AVENUE. and oiler crafts for donations, approved. Latin American Human Righty AOv—a C.nterto,etW Moved and wended to Wopi RES. 91.276• AUTHORIZING THE EXECUTION OP AMENDAVORY AGREE .b.on City Pate dodm 10114.21 and 10/21-27, ENT 86 TO ANNUAL CONTRIBUTIONS CONTRACT from whichio dial thm, literature and offer wafts BETWEEN THE CITY AND FEDERAL GOVEANMElNT AUAT. for donations, approval. Socialist Party for par- ING TO FUNDS FOR PUBLIC HOUSING. mission to art up stable on Cir, star. on 10/21 Imm when to distribute lileratue, approved. Moved and sacoMed to adopt -RES. 91.277, AUTHORIZING CIrYENG;NEERTO NEGOTIATE LOCATIONS • The Mayor deelared the mode, carried. FDR ACCESS EASEMENTS BETN'ED/ KENT BRAVERMAN A public NariN washeldonanordinanteameMim AND THE CTIY,AND BEfWEE1KENT BRAVERMAN,THE - meZoning Ordimnca by coRditiorully cNMing Ov, land me r.gW.bona of Lot 22 of Miner am Beck Addition from RS -8 DONOVANS AND THE CRY.PURSUANT TOACONOEMNA- TION PROCEEDING OF A PORTION OF THE SOM to CI -1. The following psople •,mored: Karen Hnd.k. 924 WASTEWATER TREATMENT PLANT ACCESS ROAD. HW son; Dean Gerard. 921 Hudson; Mary Sweatim, 915 Moved and ...ended to ad cum8:10 p.m. TN . Hudson; Norval Twker. 1600 Rlin. du Chen; and Airy. Jim Mayor dacbrad the motion carded. Manimk, representing Iowa City Land.calong. Moved and Fore more detailed 6 complete fintemlion of Banded to accept latter from SNron schlummmien presented that evening. The Mayor declined IN motion Council Activities b Di.b,,.......... Office of City Clerk and Finalce Deirad-m. J earned. VJOHN MCDONALD, MAYOR A public Nadnt was held on an amendment to NMARIAN K. KARR. CITY CLERK Section 38.821,1 of the Z,mN Ordinance to Pormit WIWI. cation —NN signs move RM ImulO-f.milN soma. Moved and .,c,M,d that the mohmeme to amend IN aipn reputation pin the Zoning Old'... with respect td Identiliutlon .w.rg .1m. in RM hrotl4amilyl loft., be , given first vote for consideration. The Mayor declared We minion urried. Moved and seconded that the ordinance amandiig Chapter 36, 11111ed 'Zoning Ord!--.' of fine Code el Ordinantes of Iowa City, Iowa, b, .mending Settle, 36. life)thereintoolein'ren-conf,rmirg lot stat,. in iIaniorl- ship to IN RM -12 tom dim.mional nq kement,, be given first vote for consideration. The Mayor distilled the motion ,.mad. Moved and seconded to adopt RES. 91-270, APPROVING THE AMENDED PRELIMINARY AND FINAL LARGE SCALE NONRESIDENTIAL DEVELOMENT PAN FDR LOT 8 OF BLOCK 2 1E%CEPT THE E 150 FEET THEAEOFI, TOWNCREST ADDITION, S88AIRY OF RECIIPTS SEPTEMBER 30, 1991 ECONOMY DATA PRODUCTS 626 43 JOHNSON COUNTY HEALTH DEPT. 517.50 IULS 558 866.15 ECONOMY DATA PROWCTS,. INC. EDVpRGS RETORTING 1,188 84 JOHNSON COUNTY MUNICIPAL JOHNSON COUNTY RECORDER U, 939,50 �', (�L ��'L•c c i SIP[E� USE LIC[X�ES 37,113.99 71X(5 } F= OAFEINA_ES' 49,138.25 WAGES FOR SEAYI SES 3,918,601.68 EISENHOFER, CATHY ELDERLY SERVICES AGENCY Of ELECTRONIC CDIHUNSCATIOM SYS 221 00 448 28 4.457.58 JOHNSON COUNTY SHERIFF JONES, LLENTRY 120.00 135.24 f) HIESo AGOY ERINEHI It£V. 480,915.24 ELECTRONICS CAVE 287.26 K 6 N RENTALS 79,402.16 M[OF X©NEY 6ET. 4,010,295.84 MISIFLLA" EWS A[Y . 4,258,995.39 - - `8,413,957.54 EMERY NORLONSUEVIST ERB'S. BUSINESS MACHINES,. INC. ERH[E CAL IT ERNST 6 YOUNG 165.70 39.35 •30.00 11,508 DD K MART 44315 K MART 17433 KAPLAN COMPANIES KAYSER, KATHY -200.00 499.20 36.17 41.50 67.50 q� J TOTA4.Ott,TU-NDS EY ERS MENS 'STORE 272.85 KELLY SERVICES, INC. 51g,4g F SLOP FACETS MULTIMEDIA, INC: 55.57 103.90 KELSRY, TROY KENDALL/HUNT PUBLISHING CO. 92.03 -5.79 If1BOR Nf0kft AYAUNT FACTS ON FILE, INC. FARDEL ALARMS, INC. 116.10 KENNEDY, MIKE KENNSLO INC 55.68 fl9t GEMERAL FUN40 EARN SERVICE CO. FE'EARL EXPRESS CORP. 178 /S 526.88 KENT STUDIO KEYS PRODUCTIVITY CENTER 155.68 38 338.00 250.00 ISI, AYE VASHI DAY FESLER'S, INC. 42,50 58.95 KIERNAN, COLIN - 11.50 _ 1V LS 122 AL 8i ( S 133.65 4,523.76 FIESELMANN. PETER FIFIELO, - 57,75 KING'S MATERIALS, INC. 7.63 5K'SOfTYIIAAE AIS 1 446.00 DORi FIFIELO, FREDERICK JAMES 4,75 199,50 KIHKAOE, JULIE KIRCHNER, JULIE MARIE 87.25 199.50 AIA 1 CWMUMIG'f10HS, 1,315.16 FIFTII AVENUE JANITORIAL 331.00 KIRKWOOD BUSINESS SERVICES 30.00 . 4AA A A4530CIA1E5 11PR)OTr3TY VIDEO 561.76 5,79B.85 FINCH, JAYNE OF FIOCCHI OF AMERICA, INC. 25.50 5,380.33 KIRKNDOO COMMUNITY COLLEGE KNIGHT. MARILYN 58.42 73.50 �. NA TRAVEL AGEM(Y .122.10 FIRE S TELEVISION 342,50 KXOTTNERUS, RANDY 26.00 :WPC jAlA75T FOA PNIIAMIRHOPY 992.0(1 15.00 FIRE SERVICE INSTITUTE FIREGEAR, 35.00 KVECK, WENDY L. L. FELLING II.SD .RCB UNL !UNITED fOFR P. AWUST IXC: JOU.L ENTRY - 186.25 - IN[: FIRST ]NAGE MAIIRGEMENT. 32.33 226,20 CO., INC. L R. STEIN CO. 6,680.07 70.00 ' IUANS L."'L 17,069.SD TAR FIR BANK 1�07Y•46 LAND DEVELOPMENT MAGAZINE 20.00 �• •N•O RF1IT.AL AN16UI.NRRAL STURSTICS 50.00 907.21 FISHER, MATT WHITESIDE 80.80 Q5,00 LAN ENFORCEMENT EOUIPMENT CO. LEAGUE OF IOWA MUNICIPALITIES 83.50 4ZO,D0 f. AR 60pLE® FNGIX[ SERVICES - 12.00 88.34 FLAKE; KRI STYN '351.75 LECTRO-STIK CORP. LENOCH 6 - 25.01 All PC75 VRYETERIMRY [(IXIC - 95.11 FLANgWN, SHAWN. FLEETNAY STORES, 182.25 CILEK LED M. ELLEBRA[HT 624.92 ( i ARAICAN ICONPUI[A SUpp(Y ANGICpN mEIIVERY SERVICE 273,50 INC. FLOAOCK NORTHWEST, INC. 71.25 590.80 LENIS SYSTEM BF LONA, INC. 3,879.48 211.50 ANPICAN IiIBRAAY R`SSOC, A4RIC•AX CIXKER EE:MBltY 21.16 203.10 F00.RES, 8RANDY FORESTRY 42.50 -13,20 LIBERTY IKIORS, INC. LIBRARY DISTRIBUTORS OF ,r 4,370.00 27.48 i' n AMIC.gN tVA1fOHll 5!1111105 107.2) 15.00 FOpESTRY SUPPLIERS, INC. FORT, RONALD 52,31 LIHDIEY. TOM LIPPoLO, ERIK 108.00 AAUICAYI PLINNIR ASSIXIgTION AKAICA� PUBLIC VORKS ASSOC. ]75.00 FOTSLH,BRIAN 37.05 21 25 LISA BURNS, CSR, PER - B6.OB 287.50 i ANPICgry SCIDOL FIG.HVSHERS 20.00 37.80 FRANTZ, RITE O FREEHRN 1,171.00 LONENBERC, MICHAEL LYNNEL THOMq$/FROHVEfNS 161.25 i ANPIOgfA IMIAVIC'S CLEANING. SERVICE • 259.51 LOCK 6 ALARM, INC, FRERICHS, JASON 8. 8,34 g2,g8 LYVERS, SUSAN -1,491.60 5.50 �. PO@Spry, COR IE A. -' 288.00 FRESHENS 316.80 - MRCCAFERRI GgBIONS, INC. - 30.00 r AtlP(N AOC [A 7.70. 94.00 FRIEDERICH DISTRIBUTING - FROHNEIN 28,95 MACVEY. LOIS HACWAREHOUSE 81.0' ON AOC CA 241876 213.20 OFFICE SUPPLY FUSSELMAN, 5,218.05 KARERRY, CONSTANCE 43.00 APA gfG)OfaIAL COXPE32ENCE 70.00 BILL G. K. HALL 6 CO. - 204,00 MARTIN BROTHERS 63.00 APole T; THIRTYCOM .. 1HLIAV A HORN TILE COMPANY 7;9S 76.00 GABEL 6 SCHUBERT CA FEY. BRIAN '6.00 2g, 90 MART'S GLASS SPECIALTIES: INC. MATTER, SARAH 314.15 - 70-80 . AOTU( 5EMVICES, I?4C. WAS .. 2,755.98 GAFFEY. MARK 3],50 36.00- �• LAURA 378.50 29.75 AAI •3.30 - ..._.. _-._._.: MCLAUGHLIN, MIKE MCMORRIS, 208.25 11XIM4"511 '' SIGN S"'.YfTEHS 101.55 GALE RESEARCH INC. GASKILL, JOHN -: 547.77 ELIZABETH MEACHAM TRAVEL SERVICE 25.50 248.00 j A111.114 NT A RIAULLNITILS PRESS' rl"ONS ..19.50 33.10 GAYL00.0 OROS. GAZETTE CO.' 34.50 2,112.28 NECLA/EAP MEDICAL ASSOCIATES 5,888.00 581.00 .AMID ]WORT ]C"IGRINBER 12 95 GENERAL BINDING CORP. .411.76 378.93 NEGgTAPE CORP. MEISEI, BETTS 319.50 r WIN` TAYLOR CO WfAi Tp7L'R COIPANY 16.214 51 GENERALVIOEOTE% CORP. GIROLER, CA0.0L -16.65 MERCY HOSPITAL I - 70.02 94.80 P3G PAPEFA LO., MIT 339.41 479.12 GOEROT, TERRY .269.58 70.00 MID•AMERICA'S MICROPRODUCTS i MIKE NORAN 549.83 WUA, JOmEE R. PAAITt, S:igM10N R. 76.50 GOODFELLON PRINTING, INC: GOVERNMENT FINANCE OFFICERS 334.00 135.08 NIXNETTE DODERER 179.53 -91.02 1 PAAEN'g E�UGTIDL4:L SERIES 39.00 306.22 GRIFFITH, ROGER - 118.25 MIRACLE RECREATION EQUIPMENT ROES CONSULTANTS 709.12 R BIHREE. 11AVX M. BB IR4�RLIIN - 25.50 GUANIPp � GUANIPA, EDER- - -9.50 245-00 MOEN, MNRC 0 101.30 BEST WA7 CO. 31.55 308.81 GYROS CART -61.50 MONTGOMERY ELEVATOR CO. MOORS, NICHOLAS 81.16 JW1 - 14.25 H.J. LTO. HEATING AYO AIR - MACH BROTHERS [0 INC. 68.64 MOSS, ANGELA DAWN IBD.95 30.80 SIR FA, BIRIOCIRAPHIGLL L(KTEA BILL PARLEYJROUND It:I VER 170.00 191.00 , HILL, DAVE 3,487.38 75.25. MOVIES UNLIMITED' MPC NENSPpPERS 24;19 BUWIUEA - EOW ON1 TAPE -i1;50 112,78 HALL, MARLENE' • .. HALOGEN SUPPLY CO., INC. 72:25 467.24' NT[ OF CEDAR MPIDS, INC. 3.389.50 78.19 •IXD, XOtLX-M. .. 24.00 HAMAR HARD ARE, INC. NANO, 104.421 MILL LIN, CNRISRA MUNICIPAL CODE CORP. 30.00 689.74 BP.VLEY, 5); OXEY eatfSE CO•-• "IXC. 36.00 [REG HANSOM, DEBORA 132.00 MURPHY, ED 171:50 j 111111 PA:7IIIA 8.42 38.25 HANSOM, WHITNEY 76.44 11.50 XDBILAL HERITAGE SOCIETY 73.12 33:11 SROM igpfF3t PROO1C7f, .INC. BROWS; G1lL.IAH C. .- 90.00 HAPPY JOE'S HA0.CA05 CHEMICALS, INC. - 78.94' MUSICAAND MUTUAL BENEFIT LIFE INSURANCE 2,002.20 BSY SPoRYS 27.00 822.80 HARDY. VAN 113-00 97.50 HYERS, STEPHANIE 184.10 8810E BUS 3XESS P90DUC15, INC 88,73 HARNEY ICE CO. 9.00 N 8 N LIMITATION NAGLE LUMBER CO. 470.38 ' BWIORO TRANSFERS$WE BVIIfNOORP, JIM ' 136.010,17 - g5,75 HARNEY, PATRICK" HARPER LOLL INS PUBLISHERS 'HARRY'S 64.83 `.,.,I 41:44 NATIONAL AU070/VIDEO SERVICE NATIONAL BY PRODUCTS, INC. 307.70 50.08 - BUShYEII •S TURTLE 9Uf8[S$ COQ'4TAOL SYSTEMS 51,75 127,95 CUSTON TROPHIES, LTD. HANK EYE LUMBER Co.. INC. I, 806.35 156.56 NATIONAL COUNCIL FOR URBAN NATIONAL FIRE PROTECTION ASSN .75.00 275.00 BM(RBRSIOT.. BEAU C. V.ASsDC 31115 15,40 93.98-. HANKEYE MEDICAL SUPPLY, INC. HAWKEYE PEST CONTROL, INC. 49.69 NATIONAL FIRE'PROTECTION pSSOC- 66.15 1,405.50 I .CAUSfI9L. BIL LL' 15.46 : RAIIKEYE HELD I REPAIR 40.00 20.43 NATIONAL INSTITUTE OF GOVT. NATIONAL. PRATICE INSTITUTE 200.00 CIA 1'91 - - C1A1[A I4gACKW8LIC0.TI0N3 -6.10-' -. 49.00'•' HAWKEYE WORLD TRAVEL, INC. 'NEIN; ANGELA 511-00 NATIONAL REG. 8 PARK ASSOC. 195.00 773.00 r CAAU EWMIC,, INC. 196.00 HENNEPIN COUNTY LIBRARY 90.00 7.50 NATIONAL UNIT. E%TENSION NAVARRE. AMY ]1.95 CARS 11' - CAIMOCICENFELS 2418;41 �" 6:10 173.92 '' HERTERERG-NEM METHOD, INC. MIGCERSON, DENNIS . 1,125.00 - - NEOOBq, TIMOTHY. 39.00 10.00 CB W[S)-pP - CEXIRC(_tLL7Wt - 92,43 z25,gp �., MOCKER, SARA HOFFH4H, JULIE 70.00 15.90 11,267.86. NEUSER, OpN71ELLE -- NEUTRON INDUSTRIES 38.25 153.95 - CERNCEIY' PROPER!! £S 2,204.50 HOLDEN BUSINESS FORMS CO. - 8.50 NEN ENGLAND WILD FLOWERS TON NS[HOLS; TONY - 9,25 CMAMV,' AIT;A'KAY CXEIB GRLEN PUBLISH SNG 28.50 12.83 HOLIO0.Y INN HOPKINS, TREVOR 533.44 NICHOLS; MICHAEL 73.50 51.00 ' CHIIII GAILN CHAISIIAI45Cfa, N0.7ThTIY -38.00 ', 45.00 " HOSPERS 8 BROTHER PRINTERS EE 'EL; HEATHER p. 60.50 279.34 NO LOAD FUXD INVESTOR NOEL'S TREE SERVICE 95.00 90.00 C19AVPI AIC:HELLE 28,75 HOMELL, JEANETTE 96.25 20.00 NO NO, SHELLY MORIN - 4fi.75 '48.50 } CIP IA TIME CI1111LtlE POPCORN 115.862.02 -262.50 : HUD USER HULING, DAVE . 15.00 -196.00 NoLATHROP ENTERPRISES 26.50 i ,. CIM AO}5 04FfICE _5,08 : HUNTZINCEVE KATY L. 184.80 NORTHERN 'ILLINOIS UNIVERSITY NOR7HWgY 4ELL 6 PUMP C0: 34.82 755.26 CITY HE" I.INC. CIR N gNES- 1.066.55 -345.28 HURLEY, M. CATHLEEN HY-VEE FO00 STORE /l 253.50 MENENT, ANDREW 10.50 CI IVU CORA:LVILLF 59.38 I HY-VEE FOOD STORE 42 444.61 335.56 0. H. SCOTT6 SONS CO. OCHELTAEE. SCOTT M. 1,504.00 ' 60,00 � CIHIT 1:.-LIB. CIIYB !QUA. CITY - 428.07 556 81 I. C. M. A. IA: ELL'. GAS 6'ELEC: 70.35 -30.00 ODORITE OF EASTERN IOWA 24.00 I CIM PAI[ - 1.451.99 - fAHRO/NAHRO 11D.00 OLSON, LISA OHTOOL 119.00 1,048.00 CIH PAR P040L' C1HSfR. 01-MG, TRAP 1.865.51 - 40.84 !CMA• RT IMPRINTED SPORTSWEAR '1,680.80 01.00 OMEN. CARRIE CIN SLAY BLEaG:/515 'ITT, IR NEEPEF2 - 106.84 INGRAM INHER8IT, LTD 819.84 OMEN, ROBERT P. J, KENEDY AND SONS 150.00 133.25' CLBIGL IX AP 54.60 :. 6.536.92 . INMAL 99.80 65.33 PACIFIC PRESS PUBLISHING PACKAGING STORE 27,45 CLW(, OENlSEE CLOS(, MELISSA A. 3/.b5 - INOVISION INSIGHT RECORDINGS 4.00 PANDA PRINTER PRODUCTS 123.61 189.40 LS!, INC• CSO .120.08 3.010,14 INTERNATIONAL COMMUNICATIONS .41.98 55.00 PANTHERS UNIFORMS, INC. PARKS 6 REC 55.25 COBE, 7AKEJIL=iE M. COIMAMTA141 - - - 140.00 90.00. INTERNATIONAL FRANCHISE ASSOC INTL. CONF. OF BLDG. OFFICIALS 10.00 ppSSON'S SP00.T5 2,5SET 1,354.78 CON08E CLFJNNRING RXASE, INC. IN 67 LONA BOOK 6 SUPPLY CO. 45.00 1,622.62 PATRICK HARNEY 247678 PAUL'S 381.00 COMU'ICA7IDINS gNGIXEEAIMG CO 87.00 IOWA CHAPTER !AAI IOWA CITY AGENCY 70'.00 PAYLESS CASHWAYS, INC. 233.28 1,890.59 COXM(A IASIS - COAR1IAlAXO OP IOU CITY 318.33 ],706.50 IOWA CITY CHAMBER DF [ONMERLE 72.00 15.00 PAYROLL RECAP PBS VIDEO 731,289.10 COh91S5IpNAiL OUAgilRLY BOOKS IlO.OD CITY COLLECTION S PROCESS 72.50 PENTON OVERSEAS, INC. 207.40 50.64 CDNSIAKT TON MATERIALS, IXC, CONfINA NBL7N 1[7711 647,00 IOWA OWA LI TY JANITOR SUPPLY LONA CITY LANDSCAPING 660.58 15.84: PETERSON'S GUIDES 33.63 REf'mRIS COMIGUOR•5 TOOL 1 SUPPLY (0, 21.'8 964,09 IOWA CITY MANAGEMENT ASSOC. 110.00' PETTY CASH PEYTON, TRACEY 71.73 COYIIN $y5T1ENS [OOPIR FLELTFR'XILf 118. 82.00 1, IOWA CITY PETTY CASH IOWA CITY PRESS-CITIZEN 290.99' 934.77' PHDXODESC USA CORP. 194.25 1.150.00 COIL JIFF 75,25 IOWA CITY READY MIX, INC. 8,056.55 ---'-- -- CDOIIS[N, KRISTIN [OVAL[ 97 75 IONq DEPT. OF PUBLIC SAFETY IOWA ELECTRONICS 440.09 1,130.00 PHOTO IO - 565.60 CRIRIXI ILE CIRIC SUPPLY CO, 15.30 49.00 IOWA HUKAN RELATIONS ASSOC. 20.00 PHYSICIANS' DESK REFERENCE PHYSIO CONTROL 49.95 CR)H -3.30 IOWA ILLINOIS GPS 6 ELECTRIC LONA LAW ENFORCEMENT ACADEMY 79,141.93 p10RIEER STANOARO EI ECIflON ICS 1,836.00 2,418.31 DRILL IOAlAN DAX'l OYEANEAU OWES ANDRE 25.90 43,70 IOWA LIBRARY p550[. 1,386.00 224.00 pip PRINTING PITNEY BOWES 251.00 65.00 C"N.I,EHAESI AAHSFN 295721 A"y DAYS IUM.S 146.10 LONA PARK I RECREATION ASSN. IOWA PARKS 6 RECREATION ASSOC. 355.00 360.00 PITNEY BONES CO. 515.42 OAYIS 1NOf 12.00 -81.06 IOWA POETRY ASSOC. IOWA PRISON INDUSTRIES 6.00 PIZZA HUT. INC. PLANNERS BOOKSTORE 46.90 31.45 DAYIYN, 'R.,MELISSA 85.00 I LONA STATE BANK - FICA 1,855.67 36,510.0 plgryi CONNECTION 72.25 DA�UI0.MS „ 1fi.60 .• IOWA STATE RANK COMPUTER SERV. 26.5! PLEASANT VALLEY NURSERY. INC. LUMA[AC I-- - 369.30 I.xsx.x> 7 SUMMARY OF RECEIPTS SEPTEMBER 30, ",I 'CONCH, DATA PRCDlItTS 626.43 JOHNSON COUNTY HEALTH SEPT. 517.50 ECONOMY DATA PRODUCTS, INC. 1IQQ.& JOHNSON COUNTY NUN ICI PAL 14,934.50 TAXES 658,866.15 "WAGES REPORTING 224 00 JOHIISON COUNTY RECORDER 120.00 STREET USE LICENSES 37,143.99 FINES 6 FORFEITURES 19,138.25 EISENNOFER, CATHY ELDERLY SERVICES AGENCY OF 110.28 1,457.58 J. ONSHERIFF JOURNAL ENTRY 159.50 CHgAGES FOR SERVICES 1,91.,601.68 INTERGOVERNMENT REV. 480,915.24 ELECTRONIC COMNNICATIOM SYS ELECTRONICS CAVE 207.26 165.70 K d N RENTALS 79,/82.16 -200.00 USE OF MONEY d PROP. 1,010,296.8/ EMERY WORLDWIDE 39.35 K MART '4315 499.20 MISCELLANEOUS REV. 4,258,995.39 EPB S BUSINESS MACHINES, INC. ERNIE GAL ER K HART 17133 NAPLAN COMPANIES 36.17 41.50T- ERNST 6 YOUNG _30:� 11 SW KAYSE R, KATHY 67.50 li TOTAE'ALL FUNDS 8,413,957.54 EWERS HENS STORE '25,002-0805 KELLY SERVICES, INC. 519.19 ' F STOP 55.57 KELSAY,/TROY 92.03 VENDOR NAME AMOUNT FACETS MULTIMEDIA, INC. FACTS ON FILE, INC. FANOEL ALARMS, INC. 103.90 IT6 Ie KENDALL HUNT PUBLISHING CO. KENNEDY, MIKE KENNSCO INC -5.79 55.68 183.96 FARM SERVILE CO. 115.45 526.08 KENT STUDIO 338.00 FUND: GENERAL FUND FEDERAL EXPRESS CORP. 42 50 KEYE PRODUCTIVITY CENTER 250.00 FESLER'S, INC. 50.95 KIERMAN. COLIN 11.50 1ST. AVE. WASH d DRY 133.65 FIESELMAIIN, PETER 57.75 KINGS MATERIALS, INC. 7.63 3M LS 82122 (RL) 800 -SOFTWARE 4,523.76 446.00 FIFIELO, DORI FIFIELD, FREDERICK JAMES 4,75 199.50 KINKASE, JULIE KIRCHNER, JULIE MARIE 17.25 199.50 L A T d T 1,345.16 FIFTH AVENUE JANITORIAL 331.00 KIRKWOOD BUSINESS SERVICES 30.00 A T d T CoNMUN ICATIONS Sfi1.76 FItILN, JAY NE 25.50 KIRKWOOD COMMON COLLEGE 58.42 A -R d B ASSOCIATES 5,798.85 FIOCCHI OF AMERICA, INC. 5,380.33 KNIGHT, MARILYN 73 so AAA PRIORITY VIDEO AM TRAVEL AGENCY 122.10 992.00 FIRE d EMERGENCY TELEVISION FINE SERVICE INSTITUTE 342.50 75.00 KNOTTNERUS, RANDY KVECK, NENDY 26.00 11.50 MFRC TRUST FOR PHILANTNHOPY 45.00 FIREGEAR, INC: 32.33 L. L. PELLING CO., INC. 6,680.07 ACCO UNLIMITED CORP. IB6.25 FIRST ]MAGE NAIUCEMENT 226.20 L. R. STEIN CO. 70.00 ADJUSTING JOURNAL ENTRY 17,069.50 FIR TAR BANK 1,472.46 AND DEVFLOPXENT MAGAZINE 20.00 AM1IN5, INC. AERO RENTAL 50.00 907.21 FISHER, WATT FITZHENRY AND NNITCSIDE 80.00 45.00 LAM ENFORCEMENT EQUIPMENT CO. LEAGUE OF IOWA MUNICIPALITIES 83.50 420.00 AGRICULTURAL STATISTICS 12,00 FLAKE, KRISTYN 351.75 LECTRO-STIK CORP. 25.01 1 ` AIR COOLED ENGINE SERVICES 88,31 FLANAGAN, SHAWN 182.25 LENOCH d CILEK 621.92 ALL PETS VETERIMARY CLINIC AMERICAN COMPUTER SUPPLY 95.11 273.50 FLEETWAY STORES, INC. FLOROCK NORTHWEST, INC. 31.25 590.00 LEO M. ELLEBRACIT LEXIS SYSTEM OF IOWq, INC. 3,879.48 211.50 i AMERICAN DELIVERY SERVICE 21.16 FOPBES, BRANDY 42.50 LIBERTY DOORS, INC. 4,370.00 i AMERICAN LIBRARY ASSOC. 203.10 PoPESTRY -13.20 LIBRARY DISTRIBUTORS OF ., 27.48 AMERICAN LOCKER SECURITY AMERICAN NATIONAL STANDARDS ]03.23 45.00 FORESTRY SUPPLIERS. INC. FORT, RONgLD 52.31 37.05 . LINSSLY: TOM LIPPoLD, ERIK 108.00 86.08 AMERICAN PLANNING ASSOCIATION 135.00 FOTSCH, BRIAN 21 t5 LISA BURNS, CSR,RPR 287.50 AMERICAN PUBLIC WORKS ASSOC. 20.00 IRA TZ, RICHARD 1,178.00 LOWENBERG, MICHAEL 161.25 AMERICAN SCHOOL PUBLISHERS AMERICAN DATA 37.80 259.51 FREEMAN LOCK d ALARM. INC. FRERICHS, JASON H. 8.34 92.40 LYNNEL THOMAS/FROHWEINS LYVERS, SUSAN -1,49,1.60 5.50 ANCIAUX'S CLEANING SERVICE MIT FRESHENS 316.80 HACCAFERRI GABIONS, INC. 30.00 ANDERSON, C00.IE A. 7.70 - FRIEDERICH DISTRIBU)ING 28.95 MACYEY, LOIS 81.00 j ANROCCA ANDREW RDLLq 247876 91.00 213.20 FROHWEIN OFFICE SUPPLY FUSSELMAII, BILL 5,218.05 201.00 KA WAREHOUSE HARERRYI [ONSTANCE 43.00 63.00 I APA REGIONAL CONFERENCE 70.00 G. K. HALL d [0. '6.00 MARTIN BROTHERS 314.15 I APPUUSE THEATRE BOOKS APPLEBY d HORN TILE COMPANY 7.95 76.00 GAB EL d SC. BERT GAFFEY, BRIAN 29.90 31.50 KARV'S GLASS SPECIALTIES, INC. MATTER, SARAH 70.00 . 178.50 AApATEE% SERVICES, INC. .2,755,98 GAFFEY. MARK 36.00 • LAURA 29.75 ART MAKER -3.30 97,50 --- GALE RESEARCH MNL. MCLAUGNLIN. MIKE MCMORRHIS, ELIZABETH 208.25 25.50 ASHTON-TATE 101.55 GAYLORD JOHN 547.77 34.50 XEACHAM TRAVEL SERVILE NECCA/fAP 248.00 ASI SIGN SYSTEMS ]9.50 GAYLORD EROS. 21182.28 MEDICAL ASSOCIATES 5,880.00 ASIAN HUNAMITI ES PRESS AUDIO EOITIpIS AUTOMATIC GRiHDER 13.00 12.95 GAZETTE CO. - GENERAL BINDING CORP. 411.76 378.93 MEGATAPE CORP. ME15EL, BETTE I SIT 319.50 70.02 BAKER d TAYLOR CO. 25.00 16,214.51 GENERAL VIDEOTEX CORP. ]6.65 MERCY HOSPITAL 94.80 BAKER d.TAYLOR COMPANY 339.14 GIRDLER, CAROL GOEROF, 269.50 HID•AMERICA.'S MICROPRODUCTS I 549.83 BAKER PAPER CO., INC. BARKER, JOOEE R.', 479.12 TERRY GOODFELLOW PRINTING, INC. 10.00 334.00 MIKE MORAN MINNETTE DODIRER 179.5) •91.42 BARRETT, SHANNON K. 76.50 39.00 GOVERNMENT FINANCE OFFICERS 435.00 MIRACLE RD'RERiION EQUIPMENT 709.72 &TARDN'$ EDUCATIONAL SERIES - 106.22 GRIFFITH, ROGER 118.25 ' MMS CONSULTANTS -192.50 DEBENSEE, DAWN M. 25.50 GUAIPA GUAIIIPA, EOER -9,50 245.00 HOER, HARC 104.30 BEN FRANKLIN 31.55 GYROS CART -61.50 MONTGOMERY ELEVATOR CO. MOORE, NICHOLAS 81.76 M BEST BUY CO. BETSIO 308.81 14.25 H. J. LTD. HEATING AND AIR 68.64 MOSS, ANGELA DAWN 180.95 30.80 RA ICA E BIBLIO GRAPHICAL CENTER FOR 170.00 HACH BROTHERS CO., INC. HALL, PAVE 3,487.39 MOVIES UNLIMITED- 24.49 BILL HARLEM/ROUND RIVER 191.00 75.25 MPC NEWSPAPERS 3,389.50 i BOOKS -11:50 HALL, MARLENE 12.25 MTC OF CEDAR RAPIDS, INC. 78.19 BOOKS ON TAPE ONA ,BOYD, MOLLY N. 112.78 24.00 HALOGEN SUPPLY CO., INC. HAMAR HARDWARE, INC. 467.24' 104.42, MILLI CHRISTA M, MUNLCIPAL [DOE CORP. 70.00 689.74 BRADLEY. SIDNEY 36.00 NAND, GREG 132.00; KURPHY. ED 171.50 j BREESE CO., IML. BRESCIA, PATICIA 8.12 38.25 HANSON, DEBORA HAA$DM, NH[TREY 76.11' 11.50 MUSICAL HERTIAGE SOCIETY MUS1CLAND 33.12 16.91 BROWN TRAFFIC PRODUCTS, INC. 90.00 HAPPY JOE'S _ 78.94' MUTUAL BENEFIT LIFE INSURANCE 2,002.20 BROWN, GILL JAN C. BSN SPORTS 17 OG 822.80 HARCROS CHEMICALS. INC. HARDY, VAN 113.00 97.50 MYERS, STEPHANIE N AN SANITATION 184.10 470.38 BUCKEYE BUSINESS PRODUCTS, INC 88.73 HARNEY ICE CO. 9.00 NpGLE LUMBER CO. " 307.71 BUDGET EO TRANSFERS pJE 136,010.17 HAANEY, PATRICK 64.03 NATIONAL AUDIO/VIDEO SERVICE 50.00 SUITENDORP, JIM - 85.75 HARPER COLLINS PUBLISHERS ` 41.44 NATIONAL BY PROOUCTS, INC. 75.00 BUSHNELL'S TURTLE BUSINESS CONTROL SYSTEMS 61.75 127195 HARRY'S CUSTOM TROPHIES, LTD. HAWKEYE LUMBER CO., INC. 1,806.35 ]56.56 NATIONAL COUNCIL FOR URBAN NATIONAL FIRE PROTECTION ASSN 275.00 66.15 BUTTERBRODT, BEAU - 15.10 NAWKEYE MEDICAL SUPPLY, INC. 49,69 NATIONAL FIRE PROTECTION ASSOC 1,405.50 C. N. ASSOCIATES - CAMPBELL, BILL 93.98 15.46 NALIKEYE PEST CONTROL. INC. NAWKEYE WELD d REPAIR 40.00 20.43 NATIONAL INSTITUTE OF GOVT. NATIONAL PRATICE INSTITUTE 200.00 195.00 CAR'S 91 CAREER TRACK PUBLICATIONS -6.10 -, 49.00' NAWKEYE WORLD TRRVEL, INC. MEIN; ANGELA 51].00 90.00 NATIONAL REG, 6 PARK ASSOC. NATIONAL UH IV. E%TENSION 373.00 11.95 1 CAREER TRACK, INC. 196.00 HENNEPIN COUNTY LIBRARY 7.50 MAVARRE, PMY - 39.00 i CARS 91 6.10 HERTZBERG-NEM METHOD. INC. 1,128.00 NEDOBA, TIMOTHY 40.00 CATHY OCKENFELS 247841 CD ONE STOP 173192 92,43 HIGGERSON, DENNIS HOOKER, SARA 70,00 15.40 MESSER, DAWNELLE NEUTRON INDUSTRIES - 38.25 153.95 CENTEL CELLULAR CENTER CITY PROPERTIES 225.9D 2,204.50 HOFFMAN, JULIE HOLDEN BUSINESS FORMS CO. 8.50 1,267186. NEW ENGLAND WILD FLOWERS NICHOLS, TONY 4.25 73.50 CNAPHAM, RITA KAY - - 28.50 HOLIDAY INN 533.14 NICKELSBURG, MICHAEL 51.00 CHELSA GREEN PUBLISHING CHICAGO GRILL- 12.03 -38.00 - HOPKINS. TREVOR HOSPERS 8 BROTHER PRINTERS 40.50 279.34 NO LOAD FUND INVESTOR NOEL'S TREE SERVICE 95.00 90.00 CHRISTIANSEN, MATTHEW {5.00 HOUSEL, HEATHER R. 96.25 NOLAND, SHELLY 46.75 CIGRAND, MICHELLE CIP FUNDING 28.75 115,862.02 HOWELL, JEANETTE HUO USER 20.00 15.00 MORIN NORMAN LATHROP ENTERPRISES .'-8.50 26.50 CIRCUS TIME POPCORN CITY ATT YS OFFICE -262.50 -5.00 RULING, DAVE HUNTZINGER, KATY L. 196.00 184.80 NORTHERN ILLINOIS UNIVERSITY NORTHWAY WELL 6 PUMP CO. 34.02 755.26 CITY ELECTRIC SUPPLY, INC. . 1,066.55 HURLEY, M. CATHLEEN 257.50 NUGENT, ANDREW 40.50 CITY OF AMES CITY OF COMLVILLE -145.28 59.38 NY -VEE FOOD STORE II NY -VEE FOOD STORE 12 444.61 338.56 0. M. SCOTT 6 SONS CO. OCHELTREE, SCOTT M. !,504.00 60.00 CITY OF 1.0.110. - 420.07 1. C. M. A. 70.35 ODORITE OF EASTERN IOWA 24.00 - CITY OF ]DNA CITY 556.81 1A.1LL.GA$ 6 ELEC. -30.00 DL$ON, LISA 119.00 CITY PARK 1,151.99 IAHRO/HAMPO 480.00 OMTOOL 1,018.00 CITY PARK POOL' CITY SER. BLDG. TRAF 1,865.51 40.81 ]CMA - RT IMPgINTED SPORTSWEAR '!.680.80 41.00 OMEN, CARRIE OWER, ROBERT 25.50 150.00 CITY SERV.BLOG./STS 106.81 INGRAN 819.04 p, J. KENEDY AND SONS 133.25 CITY SWEEPER CLERICAL RECAP 54.60 . 6,536.92 INHERENT, LTD jry0VI5ION 99.00 64.00 PACIFIC PRESS PUBLISHING 27.15 CLOSE, DEMISE 31.65 ppNDAGPRINTERRPR00UCTS 189.40 [LOSE, MELISSA A. 120.00 INSIGHT RECORDINGS .41.90 PANTHERS UNIFORMS, INC. 55.25 [LSI, INC. 3,010.14 INTERNATIONAL COMMUNICATIONS IN 55.00 PARKS 6 REC 2,579.59 COB,, MRKENZIE M. [OHM ULTANTS 140.00 90.00 FRANCHISE ASSOC INTL. CONF. OF BLDG. AFF ICIALS 10.00 45.00 ppSSON'5 SPORTS PATRICK HARNEY 247678 1,354.70 381.00 ' CO7WERCE CLEARING HOSE. INC. 179.67 IOWA BOOK 6 SUPPLY [O. 1,622.62 PAUL'S 233.28 COMMUNICATIONS ENGINEERING CO 87.00 IOWA CHAPTER IAA] IONq CITY AGENCY 70.00 12.00 PA LESS CpSHNAYS. INC. PAYROLL RECAP 1,090.59 131,289.10 COMPUTER TREE 348.33 IOWA CITY CHAMBER OF COMMERCE 15.00 PBS VIDEO 207.10 COMPUTERLpND OF IOWA CITY CONGRESSIONAL QUARTERLY BOOKS 1,706.50 110.00 IOWA CITY COLLECTION d PROCESS 72.50 PENTON OVERSEAS, INC. 50.64 CONSTRUCTION MATERIALS, INC. 617.00 IOWA CITY JANITOR SUPPLY 660.50 PETERSON'S GUIDES 33.63 CONSUMER PEPoRTS HEALTH LETTER CONTRACTOR'S TOOL d SUPPLY CO. 24.00 984.09 LONA CITY LAHOSCAPING IOup CITY MANAGEMENT ASSOC. 15.84 110.00 PETTY CASH PEYTON, TRACEY 71.73 191.25 CONTPOL SYSTEMS 82.00 10WR CITY PETTY CASH 290.99 PHONOOISC USA CORP. 1,150.00 ' COOPER ELECTRONICS LAB. 60.00 LONA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. 931.77 .. 8.856,85 GORLEY, JEFF CORNELSEN, KRISTIN 75.25 97.75 IOWA DEPT. OF PUBLIC SAFETY 440,OD PHOTO 11 - 165.60 COTTAGE 15.70 IOWA ELECTRONICS 1,130.00 PHYSICIANS' DESK REFERENCE x9.95 CRESCENT ELECTRIC SUPPLY CO. 49.00 IOWA HUMAN RELATIONS ASSOC. 20.00 PHYSIO CONTROL 1,836.00 CROSS GAILY IOWAN -3.70 25.90 IOWA ILLINOIS GAS 6 ELECTRIC IOWA LAN ENFORCEMENT ACADEMY 79,141.93 1,386.00 PIONEER STANDARD ELECTRONICS Alp PRINT MNG 2,418.31 257.00 1 DAN'S OVERHEAD DOORS d MORE 43.10 ION0. LIBRARY ASSOC. 224.00 PITNEY BOWES 65.00 DANA CHRISIANSEN 246724 146.10 IOWA PARK 6 RECREATION ASSN. 355.00 PITNEY BONES CO. 115.42 , DAVE FAIRY pAV15 THOS 12.00 -81.06 IOWA PARKS d RECREATION ASSOC. IOWA POETRY ASSOC. 360.00 6.00 PIZZA HUT, INC. PLANNERS BOOKSTORE 46.90 31.45 OAV/SON, ERIN MELISSA 85.00 ']DNA PRISON INDUSTRIES 1,855.67 PLANT CONNECTION 72.25 DAYOREANS OEMCO, INC. 16.60 ' 479.16 IOWA STATE B0.IIK - FICA IOWA STATE BANK COMPUTER -SERV, 36,570.04 26.51 PLEASANT VALLEY NURSERY, INC. PLUMBENIS SUPPLY CO. 369.30 1,252.27 OENT, MAIDA 22 GO IOWA STATE BAR ASSOC. IOO.OD PRAIRIE LIGHTS BOOKS 23.68 DI -CHEM CO. 1,404.40 IOWA STATE PRINTING DIVISION 332.00 PRAIRIE LIGHTS BOOKSTORE 81.50 DICK BLICK RICK COLE CONST. CO. 667.41 1,660.00 IOWA STATE UNIVERSITY IPE IPERS 25.00 21.877.46 PRA AVOID -VISUAL d VIDEO PRODUCTIVITY PLUS 297.99 50.90 DICK GRELL •50.00 J M 5 52.97 PRODUCTIVITY PLUS INC 69.15 DICK, JENNIFER DIGITAL EQUIPMENT CORP. 49.50 5.688.50 J. L. SCHOENFELDER d ASSOC. J.P. GASWAY LD., INC. 200.00 396.49 PUBLIC FIRE EDUCATION DIGEST pYPANID SERVICES, INC. 25.00 33.84 DISTRICT COURT OF JOHNSON 'DI%ON, MARY LEE 70.00 {0,50 JACKS DISCOUNT, INC. JEOLICKA, AMANDA 215.01 249.00 QUAD -CITY TIMES QUALITY DOOKS, INC. 48.28 B3D.45 DOERRFELD, BLAINE T. 127.05 JEFFREY NORTON PUBLISHERS 13.45 QUALITY ENGRAVED SIGNS 13.60 DPC INDUSTRIES INC 1,311.65 \JERKINS, TIMOTHY IJENSEV ROGER 20.00 22.82 R J. WINKELIIAKE 248972 R. M. BOGGS CO., INC. 149.70 4,202.85 DUN'S MARKETING SERVICES DYNAMIC GRAPHICS, INC. 148,25 42, 0p JEPSEN, ALYSON C. 67.50 R. R. 80WKER 334.06 1 EASTERN IOWA LIGHT d POWER COO 94,80 JK GASSER TAX INSTITUTE 29.95 RADIA SHACK 172.33 EASTERN 1. NS FRE 75, GO JO.CTY.PHYSICAL PL. -5.83 RAFFENSPERGER, MIKE 25.50 EBSCO SUBSLR IPT ION SERVICES 3,27'' JOBS AVAILABLE 44.00 RANDOM HOUSE, INC. RAPIDS REPRODUCTIONS, INC. 15.89 2,043.75 RECORDED BOOKS, INC. 592.65 RECREATION 82.41 RECREATION 6 ATHLETIC PRODUCTS RECYCLING MANAGER 273.75 125.00 REGENT BGOK CO-, INC. 10.77 RENpUIST, RAIU - REPUBLIC ELECTRIC CO. 109.00 4,243.10 RESCUE MAGAZINE RESOURCE IWIAGEMENT ASSOCIATES 55.85 5,292.67 RETAIL DATA SYSTEMS OF CEDAR 125.00 RICK FOSSE 248275 RIVER PRODUCTS CO. 82.89 919.89 RIVERSIDE THEATRE RJ WINKELHAKE 247116 10.40 821.46 ROBERTS. JO IE 28,50 ROE HEATING AND REFRIG. ROGERS, ANGELA 58.00 42.75 ROLLING, DOUGLAS ROSENBERG, ROBERT 110.50 21.50 RUBBER STAMPS R US84.20 32.44 206.21 RUNGE, CHRIS 102.00 S 6 G MATERIALS 1,870.58 SALLA, RANGY SCAMKAN, KARY 70.00 4.25' SCHENK. JOHN 7.50 SCHOENFELDER, JAMES SCHWAS, RENEE 48,71 8.50 SEARS, JEFF SECRETARY OF STATE - 17.00 30.00 SERVICENASTER 3,345.00 SHAMROCK CONST: CO. - 2,212.50 SHANNON, FRI EDA SHAY ELECTRIC 20.79 302.34 SHIVE-HATTERY INCAS 6 ARCH INC 312.00 SIGN LANGUAGE SIGHERY 35.93 1,361,00 SILVER BURDETT CO. SIMPSON, REBECCA 1. 74.00 34.50 SIOUX SALES CO. SLAGER APPLIANCES 85.00 67.76 SMITH.- STEVEN L.T. 157.25 SMITHSONIAN BWKS 6 RECORDING SOU RCELETTER 59.99 54.00 SOUTHGATE DEVELOPMENT CO.,. INC 3,179.75 ST.IfART INS PR D 6 PESS STANDAROOR'S CORP. - 19.16 1,775.00 STANDARD INSURANCE C-49.75 STATE OF IOWA -142.33 STEVE'S TYPEWRITER CO. STIERS, INC. . 135.00 33.62 STOCKMAN, BUD STOKES, JENNI '- 62.39 199.75 STOKES,JOSSI 59.50 SWAILES, JON 117.00 SYCAMORE APART. TALMAN CO.. INC. -5.03 13.09 TARGET STORES - 31.81 'TAXES - TECHNICALS SPECIALTY SYSTEMS - 25. 08 532.25 - TECHNIGFUAPHICS, INC. - 775.01 TEK MEDIA SUPPLY CO, TEL CORRECTIONS 86.35 -33.30 TELECONNECT SYSTEMS •240.00 TEN SPEED PRESS TERRY TRUEBLOOD 9.81 98.95 TERRY, -BECKY ''.138.00 TEXWIPE CO. THEIN, ROB M. 57.81 53.90 THORNOIKE PRESS 213.24 THRONDSON,-JESSICA - -.195.50 71ME•LIFE BOOKS TOM HANSEN - I6.fi4 -7.05 TRI STATE TURF 8 IRRIGATION 12.08 TRU-ART 12,751.77 TUCKER MANUFACTURING CO., INC. TURNER SUBSCRIPTIONS 32.44 206.21 U OF IA. HOSPITALS AND CLINICS 984.50 U OF IA. WORK STUDY 214.21 - U OF IOWA CENTER FOR CONF. U 5 NEST COMMUNICATIONS 67.50 4,690.91 U. S. COURT OF APPEALS FOR THE U.S. POST OFFICE - - 30.00 2,000.00 OFFICE - ACCT'163 600.00 DIRECT 88.25 I, INC. ".5;351.17 'RONICS, INC. ON FOR YOUTH 330.00 2,671.38 ONS PUBLICATIONS ;YM.EQUIPMENT 7.50 600.00 CAMERA 39.99 '3,978.00 MICROFILMS INTL. OFCALIFORNIA 23.39 OF IOWA : -5,00 OF LISOKLAHOMA PRESS. . 24.87 63:00 -2.72 - .C.: - 97.50 179.63 LEY A. 54.00 - - 23.45 746.07 UCTION LTO. - 57.95 LISSA 256.00 STAT, METAL INC 80.14 2,700.00 YNN CAPITAL NEWS REPORT.' 12.75 75.00 ESIGN STUDIO 1.4 21,70 CENTER ANY A. 14.40 262.34 CHOOL - 25.00 HI NG CO. 39.00 5 - LLIAM 1,545.30 203.50 ACCESS 30.45 MY 100.00 LA FF131.75 126.00 VEN 159.25 ZABETH 161.34. 68.00 5.50 SER INA 737.55 45.00 WOLF, CARA 60.00 WOOLSON. SANDRA L. 63.00 WORDPERFECT PUBLISHING IB. 00 WORDPROCESSING 768.13 W04LO AROUND YOU 7.00 WORLDWIDE HOME RENTAL GUIDE 20.00 ZOOo. INC. 174.50 GENERAL FUND TOTAL 1,527,423.35 FUND: DEBT SERVICE FUND A T d T COMMUNICATIONS 2.48 .............. DEBT SERVICE FUND TOTAL 2.48 FUND: CAPITAL PROJECTS IOWA CITY TELEPHONE CO., INC. IOWA ILLI N01. GAS 6 ELECTRIC IOWA STATE BANK - FICA IPE J. F. BRENNAN CO.. INC. JANELE SHEET 6 ASSOC. JEFF MAXWELL CONST. CO. JOHN N, SAMMONS CONSTR. CO. JOHN N. SAMMONS COtISTRUCTION JOHNSON COUNTY CLERK JOURNAL ENTRY L. L. PELLING CO., INC. LOREN'S SIGNS MAXWELL CONSTRUCTION CO. PHS CONSULTANTS. INC. MODOY'S INVESTORS SERVICE MUTUAL BENEFIT LIFE INSURANCE PARKS DEPT PAYLESS CASHWAYS, INC. PAYROLL RECAP PETERSON CONTRACTORS, INC. RIVER PRODUCTS CO. S S G MATERIALS STREBCONST. CO., INC. TECHNIGRAPHIGS. INC. TELCORRECTIONS U S NEST COMMUNICATIONS VAN WINKLE -JACOB ENGINEERING WORDPROCESSING CAPITAL PROJECTS: FUND TOTAL FUND: ENTERPRISE FUNDS A 6 C MECHANICAL SERVICE A T 6 T A T,6 T COMMUNICATIONS A. Y. MCOONALD MFG. CO. ARAE .-ADJUSTING JOURNAL ENTRY ADVERTISER AERO CONCRETE SAWING 6 - AERO RENTAL AIR COOLED ENGINE SERVICES AIRPORT' COMMISSION ALL METAL RECYCLERS AMERICAN ASSOC. OF AIRPORT - AMERICAN WATER WORKS ASSOC. AMPROBE INSTRUMENT ANCIAUX' S CLEANING SERVICE APACHE HOSE 6 BELTING, INC. ARATEX SERVICES, INC. ASI SIGN SYSTEMS BAKER PAPER CO., INC. "AC" PLUMBING BEARING SERVICE CO., INC. BEST BUY CO. BILLS PLUMBING BLOCK BOB'S PLUMBING 6 HEATING BOND ESCROW - BRANOYS VACUUM SALES 6 SERVICE BREESECO., INC. - BREESE PLUMBING 6 HEATING,' INC BR NTON. EDWARD BUDGETED TRANSFERS AJE CAPITAL CONTROLS CO., INC. CHURCHILL TRUCK LINES, INC. CIPFUNOING CITY CARTON CO., INC. CITY ELECTRIC SUPPLY, INC. CITY OF IC/PARKING R CITY OF IOWA CITY CITY SERV./TRANS.BLD CLERICAL RECAP CLOW CORP. - COHNSULTANTS COMMERCIAL TOWEL SERVICE, INC. COMPUTERLAND 11 IOWA CITY CONTINENTAL SAFETY EQUIPMENT CONTRACTOR'S TOOL 6 SUPPLY CO. COOPER SALES, INC. CSC CREDIT SERVICES, INC. CULL JOAN DAN'S OVERHEAD DOORS 6 MORE DEPT. OF NATURAL RESOURCES DES MOINES WATER WORKS DICK COLE CONST. CO. -DICK GRELL 6 SON'S CONST., INC DLOUHY, BUTCH - DON'S LOCK 6 KEY DPC INDUSTRIES INC DUNCAN INDUSTRIES EAGLE FOOD CENTER 7220 EASTERN IOWA LIGHT 6 POWER COO EWNOGAS SERVICE, INC. ,EISTER, BECKY , ELAM'S PLUMBING ELECTRONIC COMMUNICATION SYS ELECTRONICS CAVE ENERGY MIZER SYSTEMS, INC. FAIRBANKS SCALES FEDERAL EXPRESS CORP. FISCHER 6 PORTER CO FISHER, DAVID FLEETWAY STORES, INC. FREEMAN LOCK 6 ALARM, INC. FRONWEIN OFFICE SUPPLY GENERAL CHEMICALCORP. GOODWILL INDUSTRIES HACH HACH BROTHERS CO., INC. HARDWARE SPECIALIST, LTD. HARRY'S CUSTOM TROPHIES, LTU. HAWKEYE LUMBER CO., INC.. HAWKEYEMEDICAL SUPPLY, INC. HAWKEYE WELD A REHAIR HIGHTSHOE, CLARENCE NOISY CLEANING SYSTEMS, INC. NTN SALES, INC. HUPP ELECTRIC MOTORS IA. DEPT. OF NATURAL RESOURCE INDUSTRIAL ENGINEERING EQUIP. I14TEGRATED CONTROLS 6 COMPUTER IOWA AIR FILTER, INC. IOWA BOOK 6 SUPPLY CO. IG A CITY JANITOR SUPPLY IOWA CITY PETTY -CASH IOWA CITY PLUMBING IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, INC. IOWA DEPT. OF NATURAL RESOURCE IOWA GROW IOWA ILLINOIS GAS 8 ELECTRIC IOWA PUBLIC TRANSIT ASSOC IOWA STATE BANK 6 TRUST IOWA STATE BANK - FICA IOWA STATE BANK COMPUTER SERV. IOWA STATE UNIVERSITY IPERS JACKS DISCOUNT, INC. JOHN CRANE INC JOHNSON CONTROLS, INC. 28.9! 4.89 946.20 493,01 72,527.39 2,043,00 12,722.77 54,701,77 125,645.90 56.x0 411,939.83 79,362.53 05,00 64,562-00 136.00 4.000.ao 9.87 164.05 3,54].20 12,768.06 1,225.00 12.22 913,92 98.935.97 356.x0 33.70 29.12 4,800,00 167.54 1,268,914.62 63.61 ]5.73 207.54 1.72 .00 796 796.68 50.00 250.00 133.65 495.80 507.74 1,000.00 50.00 66.00 41.86 112.00 2,781.18 3,819.11 275.00 63.80 165.001 25.9 30.00 246.83 235.00 75.00 -35.313.75 24.95 17.62 147.95 37.57 140,011.91 287.81 -67.06 46,354.00 1,726.35 688.39 142.14 203.57 351.94 687.07 661.50 30.00 40.80 1,110.00 959.46 1,660.43 1,955.10 11.75 157:39 983.56 64.00 36.25 1,964.50 132.00 26.00 16.00 1.709.00 2.173.11 9.70 15,519.89 299.78 51.99 45.00 610.64 71.70 56.30 54:.00 28.25 303.59 18.00 233.28 11.89 1,873.07 8,370.57 56.00 116.95 308.77 142.00 148.54 98.87 95.2' 386.21 15.00 117.65 566.44 105.76 53,457.10 2,207.54 1.281.24 265.42 60.35 299.14 73.54 112.50 518.67 6.316:11 225.00 1,870.00 72,351.48 20.00 1.625.00 22.160.9] 30.64 55.00 15,663.28 49.55 6437 1.140. .9 50 LOTUS MARTIN EQUIPMENT OF ILLINOIS MARV'S GLASS SPECIALTIES, INC. NCGINNESS PLUMBING MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES MELLEN 6 ASSOCIATES, INC. MERIT ELECTRIC, LTO. MDLAND SCIENTIFIC, INC. MIDWEST JANITORIAL SERVICES MONTGOMERY ELEVATOR CO. MULFORD PLUMBING 6 HEATING MULLER PLUMBING 6 HEATING' MOLT ]CHANNEL NEWS MUTUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. NATIONAL LEAGUE OF CITIES NELSON'S PLUMBING. NEW IRK SALES CO. NORTH IOWA EXPRESS HORTHMAY WELL 6 PUMP CO. OLD CAPITOL CAB CO. PARKS 6 REG PAUL'S PAYLESS CASHVAYS, INC. PAYROLL RECAP PER MAR SECURITY AND PLUMBERS SUPPLY CO. POLLUTION CONTROL PRICE ENGINEERING CO INC PYRAMID SERVICES, INC. R. M. BOGGS CO., INC. RADIO SHACK RICHRON, N RIVER PRODUCLYNTS CO. RIVER VALLEY TOWEL, INC. ROWELL CHEMICAL CORP. RUSSELL, MJAMES ATERIALS S 6 G MATERIALS SAkATEC TRAFFIC, INC. SCHIMBECHIMBERG CO. SCHLUETER, LEON SCHLUHBERGER/NEPTUNE WATER OIV SCIENTIFIC PRODUCTS DIVISION SERVICE.MASTER SERVICEMASTER SHIVE-HATTERY EWERS 6 ARCH INC SIE -CEDAR RAPIDS CO. SLOCUM EXCAVATING SPEERS. BOB STANDARD INSURANCE C STEVE'S TYPEVRITER CO. STITZELL ELECTRIC SUPPLY CO. TECHNIGRAPHICS, INC. TNEMEC CO., INC. TOWNCREST X-RAY DEPARTMENT TVL CORP. UOF IA, CENTER FOR CONF. AND U OF IA. HYGIENIC LABORATORY U OF WISCONSION-MADI SON U S VEST COMMUNICATIONS UITERMARK, DWAYNE USEMCO' - VALLEY PLUMBING VAN METER CO. - - VOSS PETROLEUM CO.. INC. W. W. GRAINGER, INC. WATER POLLUTION CONTROL WATER PRODUCTS OF IOWA VESCO WINGER, WETHER ILL WO 9,u-ES51NG WPCF MiMBERS"P RENEWALS ZIWMCR 6 FRANCESCON, INC. ENTERPRISE FUND TOTAL A T 6 T A T 6 T COMMUNICATIONS A. W. INSURANCE GROUP, INC. ADJUSTING JOURNAL ENTRY AIR COOLED ENGINE SERVICES AKERS, PATRICK BAKER 6 TAYLOR CO.' BEBEE, DEAN BICYCLE FORUM 810 CYCLE BLUE CROSS AND BLUE SHIELD BOGS, ROLA BONERSMICHAEL BRA. NiE_NW 248526 CAPPS, HAZEL L CENTEL CELLULAR ' CHASE MANHATTAN BANK, N.A. Cl TY OF IOVA CITY - COBB GROUP. -INC. - COCA-COLA BOTTLING CO. COMPUTER USER SUPPORT SERVICE CONNELLI RICHARD CONTRACTOR'S TOOL 6 SUPPLY,CO. COOK, WILLIAM MICHAEL CROW; DW ALD W DELSING, MARILYN DOLEZAL, DONALD' DOLEZAL, HELEN EARTH WDRK EASTERN IOWA NSFRE EDWARDS, ROBERT EMPLOYERS MUTUAL COMPANIES EVANS. EMMETT FARMER, WILLIAM [URTIS FARNSWORTH, DAVID L FAY, JOHNG FJELSTAD, WAYNE ARLEN - FRANK. COLLEEN FRIENDS OF IOWA CITY PUBLIC . FROHWEIN OFFICE SUPPLY GARWOOD'MA RJORIE GROUP SERVICES HAM, MARY RANCHER INA PRIS, DAVE HAZLETT, AMES A NEIN, LETJ HENRY, DENNIS HESS, RAYMOND HIGH TECH COMMUNICATIONS HOLLAND. WILLIAM J HUDACHEK. KENNETH LLOYD HY-VEE 1000 STORE 41 HY-VEE FOOD STORE 02 ICTT IKEPD. [OL LEN IM PR ItIi EO SPORTSWEAR IN PUBLISHERS IOWA BOOK 8 SUPPLY CO. IOWA ILLINOIS GAS 6 ELECTRIC IOWA RECYCLING ASSOC IOWA STATE BATIK IOWA STATE BANK - FICA IPERS 36.00 3,000,00 36.20 15,00 47270.12 5.00 741.00 796,70 76.03 201.6 619.644 aos.00 915.00 s/.a0 1,107.32 71,42 750.00 30,00 19.91 5,029.98 641.35 2,121,36 135.90 767,65 289,628.08 678.00 855,11 675.05 110.97 171.30 95.67 44.20 75.00 11057 3,185.00 36.00 241.56 870.25 167.54 75.00 3,584.36 695.12 3,764:01 3,764.01 2,143.00 25.90 5,000.00 15.00 33.18 274.95 110.25 165.03 191.48 146.00 7,000.00 715.00 9,381.50 75.00 1,745.63 96.00 63.03 15.00 781.75 38.10 48.50 70.00 217.96 18.00 36.00 437.28 120.00 502.00 1,253,116.91 8.80 26.31 1,274.00 503.66 17.56 567.71 100.77 1,228.53 19.95 42.00 152,934.37 1,420.98 72.3fi 70.69 480.04 92. B3 110.00 -1,811. .97 5900 187.30 1"121, 79.21 2,071.25 1,122.38 938.07 784.91 .513.80 29.95 135.00 791.18 5,224.00' 1,776.94 1,317.36 1,596.72 1,141.13 1,663.99 24.24 1,650.00 102.36 480-97 857.96 540.80 778.48 2,018 70 2,128.83 442.09 1,319.43 911.00' 67.00 747.56 1,369.69 64.48 375.57 518.00 2.95 337.50 12.95 12.85 57.76 25.00 3,019.00 2,118.]3 t.a)9.tn MASKE, ROBERT L MCCARN EY, PATRICK J 1,148.88 IPERS 3 1,623.93 J. P. GASYAY CO INC. 2 MCELROY FRASER, PEG 1, JACKS DISCOUNT, INC. MINNS, ESTHER 4181.69 125,69 JEANETTE E KOEPP MEACHAM TRAVEL SERVICE HILLER, HARVEY D 258.[0 JINDICH, ROBERT 2,150.90 J0. CO AMBULANCE 2 HILLER, LINDA 130.74 J0, CO. SEATS - MODERN BUSINESS SYSTEMS, INC. 1,350.00 JO.CTY:AMBULANCE MORGAN, MRS. VERA MOTT'S DRUG STORE 480.97• .JO.CTY.SEAYS . 191.36 JOEL MYERS MUTUAL BENEFIT LIFE - CHARTER 179.47 JOHN NEUZIL MUTUAL BENEFIT LIFE INSURANCE NAS[C WORKSHOP 70.50 JOHN HICROLAB, INC. 50.00 JOURNAL ENTRY NATIONAL ASSOC OF SERVICE 35.00 JOYCE HUTCHINSON HEALSON, DAVID NEAL 1.411.39 JUDSON YETLEY NEUMANN, BRAD 260.00 JUSTICE. CORVIN PARROTT, ROBERT PAYROLL RECAP - 899.25 KAR PRODUCTS.' INC. 27,694.88 KENNETH BARNETT PEPSI -COLA BOTTLING CO. PURVIS, DONALD 204,88 KENNETT BARNETT 1,415.23 KEVIN DOYLE 247615 RITTENMEYER, ADRIAN '850,21 KEVIN L DOYLE ROGERS, HARD 952.91 `IACINA, TOM RULERS, LISTER J ROTH, GREGORY E 666.69 1.548.86 LAREN LAW OFFICE TRUST FUND LAWRENCE'BROS. AUTOMOTIVE RUPPERT, EDWIN J 958.03 LENOCH 6 CILEK "HOERTIRE SERVICE RUPPERT, JOHN SHAY, 1,288.60 LINDSEY SOFTWARE SYSTEMS, 13'[: LAVERNE J "'m ON VERNAL J 558,41 1,057.31 LOEHR. RON SIGNERY 389.00 LD0.ENE HUNTER SNIDER, RUTH -525.80 LUNDELL, JOHN SOUTHGATE DEVELOPMENT CO., INC 845.25 LYNCH PAINTING/CARPENTRY STAMMER. CAVERN JOHN- STANDARD INSURANCE C 1,582.79 2.10 -. LYNNEL THOMAS/FROHWEINS . M.MILKMAN/NUGENT ST IKA, ROBERT J. STIMMEL,,CLETUS 1,138.72 653.21 MAIER, PRICILLA MARIANNE MILKMAN 248531 STI WN EL, GLENN 922.73 MARTIN EQUIPMENT OF ILLINOIS STOCK, KENNETH L 1,887.97 MARV'S GLASS SPECIALTIES, INC. TECHNIGRAPHICS, INC. TEGGATZ, LOREN G 2,799.65 1,931.87 MARY KINNEY . MCCABE EQUIPMENT, INC. TELECOM USA TREASURER: STATE OF IOWA 52.66 805:90 .KEISEL. BETTE MEYER TOOL 6 SUPPLY . U 5 VEST COMMUNICATIONS '426.50 MICHELIN TIRE COBP. UNITED ACTION FOR YOUTH VETERINARY COMPANIES OF AHERIL 1,055.00 91.77 MIKE MORIN M{LKMAN, MARIANNE VIKING OFFICE PRODUCTS, INC. 58.63 MODERN BUSINESS SYSTEMS, INC. VLLHAUER, FREDA H 258.95 MOORMAN EQUIPMENT CO. VISA VORBRICH. H. M. 196.11 480.97 MORA II, .MIKE MURPHY, ROBERT WHITE, LETA 711.68 MUTUAL BENEFIT LIFE INSURANCE NISSINK, EUGENE . 1,145.65 MUTUAL WHEEL CO. MOMBACHER, RAYMOND E WOROPROCESSING .1,539.91 '. 2,416.01 NAGLE LUMBER CO. HAHRO XEROX CORP - 175.77 NAHRILIAHO CONFERENCE " HAUG, EDWARD J. JR. OBA H 6 H '284,116.09 NANCY FRANK TRUST AND AGENCY FUND TOTAL fi59.00 311.00 110.00 NEUZIL, MEIN, LE7HA HELMER. RAY 276.00 309.00 '. NEUZIL, JOHN HERSHBEflGER, LOREN 215.00 SALES CO. NORA HEYOARPOUR KAMRAH HIGDON' RONALD OR JUNE 41.00 614.00 MORA MAY ECKARD MAY ' FUND: INTNAGOVHTAL SERVICE 432.00 O'NEIL; RON ORAL B LAB. IST NATIONAL BANK -I8.00 ORION BUS INDUSTRIES OF OTT IN OIL CO., INC. A T S T 43,06 PAINT PROS INC. - A T 8 T COMMUNICATIONS ADJUSTING. JOURNAL ENTRY 82.61 829.51 PATRICK HARNEY 247678 PATTEN, LARRY ALCO CAPITAL RESOURCE, INC, -977.78 PAUPAYL'S CISNWAYS, INC. CASHW ALTORFER MACHINERY CO. AMERECAP RICAN HEART ASSOC. 1,706,88 2'00 PAYROLL AMERICANLABELMARK CO., INC. 22 11 PEAK, BILL' AMP PRODUCTS CORP. ANCIAUX'S CLEANING SERVICE 91.30 ' 260.00. PELKEY, FLOYOE PHOTO ID ANDERSON,' KATHLEEN '100.00 PITNEY BOWES ANDREW ROCCA AND REW DO CA 217876 •94,00 -213:20 PLATZ. LANCE PLUMBERS SUPPLY CO. APACHE HOSE 6 BELTING. INC. 203.85 PRAIRIE HOME CLEANERS AGATE% SERVICES, INC.. 1,247.52 PRINT•COM SERVICES, INC. ARDINGER, CONSULTANTS 6 ASSOC. - 15.90 PUMFRIT JAMES ATKINS. STEPHEN 400.00 QUALITY CARE - SIGNS G2/8972 BARNES; PAM . 138,00 RUJLIYINKELKAKETY GEIGER, CHARLES BILLIE GRACE - -122:02 -$5.28 RAXONA PARROT pANDALL'; STEFFAMI BOB ZIMMERMAN FORD, INC. 929.35 RELIABLE CORP. BOGS, WILLIAM -122:02. REXCO EQUIPMENT, INC. SOOTHROY, DOUG. 711.00 '74-31'. RICHARD FOSSE BRAD NEUMANN.. OMD NEUMANN 248526 - -70.69 RICK FOSSE 248275 SUES ING'.S AUTOMOTIVE ..299.00 RIVER TRAILS TRANSIT LINES INC BURDICK, DWAYNE -158.56 RJ WINKELHAKE CAPITOL IMPLEMENT CO. CAPITOL PROPANE GAS CO., INC. S12.21 .26.00 110,60 RJ WINKELHAKE 247116 _ ROCCA. ANDREW ROCKMOUIT RESEARCH 6 ALLOYS CARPET ONE . CATHY OCKENFELS - -12.95 RON MENDERSON CATHY OCKENFELS 247841 -173.92 ROSEMARY VITOSH CEDAR RAPIDS TRUCK CENTER, INC - 61.20 . SADLER POWER TRAIN, INC. CITY APPLIANCE SERVICE CITY ELECTRIC SUPPLY,. INC. `. 113.00 79.02 SANDE S[HUTT SANITATION PRODUCTS Ci TY SEWER SERVICE 185.00 SCNUIT, SAIIDI COMMUNITY MENTAL HEALTH CENTER -- 85.00 248.61 SECURITY ABSTRACT CO. SERVICEMASTER CLEANING SERVICE CONTRACTOR'S TOOL 6 SUPPLY CO. COZY NEC RA LE - 1,897.48 S01 NIFFER, GREW CSC INC. Co. CTY.SEBYIDS .BLDG.GARAGE 350.02 SNAP-ONDTOOLSPCORP. CUSTOM HOSE -6 SUPPLIES,'. INC. 256.81. STACY WEIIS STANDARD INSUR4710E C DANA CHRIST ANSEN 246724 DANA CHRISTIANSEN -146.10 -59.90 STAR EQUIPEMNT, LTO. DAVENPORT SPRING CO.. INC. - - 173,18 161.00 STEVEN SINGLEMAN SVENDSEN TYLER. INC. DAVIS, JAMES 6 MELODIE BEY APPLIANCE PARTS, INC. 63.48 TERRY TRUED DOD DROLL, DAVID 517.50 THERMO KING QUAD CITIES, INC. DWAYNE'S RADIATOR SERVICE- - 944.23 63.90 THOMAS, NORMAL TIDEMARK COMPUTER SYSTEMS, INC CDSON 6 ASSOCIATES LTO -133.02 TREB0.0N, INC. EDWARD.ROSKUP OW RDS REPORTING 100.80 TRUEBLOOD, TERRY EDYIE STIKA •133.12 19.21 TWYLA ROSHUP U S WEST COMMUNICATIONS ELLIOTT EDUIPMENI CO. ENERGY MANUFACTURING CO., INC. 317.85 U. S. POST OFFICE - METER ENERGY MIZER SYSTEMS, INC. 100.00 UNIVERSAL COACH PARTS, INC. VERMEER SALES 6 SERVICE, INC. ERG'S BUSINESS MACHINES, INC. 183,20 VITOSH STANDARD FPGA, STEVE FARM SERVICE CO. 381.26 18,023,40 VOSS PETROLEUM CO.. INC, FEDERAL EXPRESS CORP. 27,00 ' WALGREENS WARREN COMPUTER CENTER FIRST IRAGE MANAGEMENT 19,20 WARREN, GORHAM 6 LAMONT, INC. FLEET AY STORES, INC. 149.53 WE COMPUTING CENTER FLINN, CAROL W. MURPHY MFG. 1]9.00 43.73 WILLIAMS REALTY 248701 FRANK FROHVEIN OFFICE SUPPLY 3,065.08 WINEBRENNER FORD, INC. J. YINKPROCES GENTRY, LINDA NEWNAN 204.00 •55.28. N WORDPROCESSING GEORGE WOOD GILBERT STREET INTERIORS- 116.03 XEROX CORP. GRIMSMAN. DOUGLAS 43.00 HACH BROTHERS CO., INC. - 277.52 INTRAGOVNTAL SERVICE FUND TOTAL MAHAN HARDWARE, INC. HARGRAVE MCELENEY, INC. 6O.3D 219.99 A T 6 T HARRY 6 C. BOREN -2S 5:14 A T& T COMMUNICATIONS HAVKEYE INTERNATIONAL TRUCKS 895.79 ADJUSTING JOURNAL ENTRY HENDERSON, RON - 119.00 BODENSTEINER, SON 6 ANN - HERMAN M. BROWN Co. HILLI5,. 60NNA 1,573.74 .119,00 BUDGETED TRANSFERS AJE CIP FUNDING HILL SUNOCO CAR WASH 117,00 CITY OF IOWA CITY • LNO HINTZ,KARY DELL •55.28 CITY OF IOWA CITY - RK RJ HOLIDAY WRECKER 6 CRANE SERY. HOOTHAN CAR WASH 525.00 3.50 COOK, WILLIAM DIGGERS TOOL BOX - HOUGHTOR, LEORA �� 7.00 EMERY WORLDWIDE HUMAN RIGHTS .27.00 F STOP MINAS RIGHTS I.C. HOUSE. RUTH. -18.00 311.85 FARMER, WILLIAM GENERAL PEST CONTROL - ER INTERSTATE DETROIT DIESEL 321.05 GILPIN PAINT 6 GLASS IOWA BEARING CO., INC. 22.01 HAVKEYE LUMBER - ADB IOWA BOOK 6 SUPPLY CO. 1,078.62 10WA CITY PRESS -CITIZEN IOWA CITY HOUS.AUTH. IOWA CITY PETTY CASH IOWA CITY PRESS -CITIZEN 515,50 8.29 457.38 IOWA STATE BANK - FICA IPERS JOHNSON COUNTY RECORDER IOWA FLUID POWER - 13.44 JOHNSON, RON &KAY RADKE - 1OWA ILLINOIS GAS 6 ELECTRIC 2,615.70 JOURNAL ENTRY HILKKAN 248531 IOWA STATE BANK - FICA 4.814.99 .MARIANNE MAYORS YOUTH EMPLOYMENT PROG - 4,989.71 6,617.88 MTC OF CEDAR RAPIDS, INC. ,496.47 ,997.80 MUTUAL BENEFIT LIFE INSURANCE 61.73 -55.28 NAGLE LUMBER CO. OLESEN, LARRY 6 MARGARET - 338.44 -235,85 PARKS 6 REC ' PAYLESS CASHWAYS - TLJ ,416.89 PAYROLL RECAP -270.84 ROBERTS CONST.- SU ROBERTS CONSTR - PP -3.00 ROBERTS CONSTR - RW -55.28 95,07 RON JOHNSON SHAW, JOHN 6 CATHERINE - .122,02 SIGHERY SUPERIOR CONCRETE - OL -356.00 TEGGATZ. LORENS WEST CO ' UILLIAMS 439,93 W726 REEALTYLCAT 2487015 BOPERTIES CO. -122.02 WORDP OCESSINGY -260.43 235.00 '255.00 -09'57 300.00 SPECIAL REVENUE FUND TOTAL 500.00 338 SOUTH GOVERNOR APT S C/0 2.10 745.54 403 JEFFERSON COMPANY 522 SOUTH STREET 4,169.14 TMENTON A 6 H APARTMENTS 300.00 2256 2:02 -122 02 ACOSTA MARIA ALBERHASKY, DAN ei rn9u VERNON 100.00 915.00 1.191,60 128.61 151.00 -60.39 127.57 197.37 122.02 5.13 180.00 •593.60 ,1,730.32 -210.00 476.60 491.70 5:96 776.OD 129.10 284.82 1.808.11 5.29 650.00 480.00 -122.02 2,212.51 -55.28 274:71 -55.28 380.00 -18.00 2,085.32 697.95 18.63 -381.00 1,503.70 10.97 244.97 63,035.41. 62.35 95.10 -165.60 420.10 213.20 140.69 975.00 207.00 1,146.11 226.10 3.72 -149.70 122.02 119.00 490.11 10,405.75 -67.16 .82.84 1,009.00 26.06 61.10 68.99 1,095.68 .455.23 302.09 11,535,30 4,697.67 176.77 116.34 -120.00 4,997.01 100.00 1,309.80 63.70 64.61 -225.00 250.00 2,001.87 • 465,260.11 255.00 259.00 249.00 201.00 14.00 308.00 44.00 211.00 180.00 340.00 285.00 211.00 1,622.00 260.00 63.00 PARTNERSHIP ODA IS 185.00 309.00 LIMITED PARTNERSHIP X 5'227:00 ESTMENTS ORGE ACCT 10-3341-7 1 9.00 'EARL M. 3.5.00 JEAN 6 RALPH 193.00 335.OD THOMAS 340.00 t EMS 200.00 FERRY )SEPH 220.00 263.00 ROBERT J. 587.00 YE APARTMENTS 189.00 LEO 6 MARIE K PARTNERS 446.00 528.00 BOPERTIES 998.00 EDT, MATTHEW 365.00 HERMANN 235.00 '255.00 P. RANDY GAYLORD 305.00 R. STEVE 513.00 JOHN A. 191.00 .E, RICHARD 1,356.00 .E,RICHARD DONALD 140,00 260.00 lll, MIKE 162.00 Ul SUE S JOANN HARR R - 221.00 310.00 LYOICHARD A 351.00 WENDY 329.00 JAMES PERTIES 775.00 - 399.00 L 6 WOODARD 689.00 - 381.00 AVID W. L, ANN - - 87.00 '259.00 HIL AN. PAUL 6 DORMS 332.00 AYMOND W S 303.00 02.00 ALLEN JAMES A. DBA CAMPUS 202.00 1- RENEE 381.00 ' H. KENNETH 204.00 511.00' LL TERRACE 2,417.00 :OMPAHY , JUDY TIM C/D 3RD NATIONAL 528.00 221.00: JRT HILL APARTMENTS I DNK, C. ELIZABETH ATTN: DICK DSBY, CAROLE RRAN,-WILLIAM 6 EMILY 6 R RENTALS B 0 PARTNERSHIP UNLIMITED 391.85 •261.61 . DAWKINS •_•- JACQUELINE E 23.00 491.00 ' 55.18 DAWSON, JOHN pE BRUTHJ WILLIAM 755.00 651.00 DE7WEILER. DONALD L.6 FRANCES - 148.00 130.00 3,764.01 ONE MANAGEMENT ppRLEN APARTMENTS - 281.00 496.00 339.00 1,411'77 DOUGLASS, R. TRONAS DOWHES, GREG 6 SUMMERS, DAN 196.00% 135.00 892.69 -11'10 ppWNES, GREGORY J. ORWLI$, JACK ACCT/27181600 63'.00 332.00 14.47 246'29 DUNNE, MIKE EARNEST, KENTON 316.00 583.00 -122'02 4.715.59 ELAR00. RICHARD 330.00 402.00 -115.00 EMDE; LEA INDIC. STEVE 176.00 306.00 5,339.22 259.76 EVANS, BONNIE FAMOUS DILL BURGER - 201.00 5,700.15 FARLINGER. CRAIG 0. ) 111.00 437'94 FELOHACKER LAURA K 16.00 275.00 .115.00 -122.02 "SCHER, MARY J0 FITZGARRAID, NRS. PHYLLIS 231.00 993.98 5,000.00 FITZPATRICK. GARY 201.00 186.00 .118.76 ppp8p(1, CHARLES FOX, ROBERT 7,967.00 475.76 pPANK FLEXING RENTALS 139. GU 393.00 76.25 931.75 FMANTZ, JULIE G.M.N. INVESTORS - 430.00 9'45 17.85 GARVIN, RICHARD L. 841.00 340.00 735.15 GENT, KEVIN 525.00 90 J1 DER IS,SANIR GHODSI NEWSHA A 41.00 225.00 382.74 GILBERT MANOR 938.00 153.00 392'00 GILPIN, EARL GI NGERICH, MI RI AM 235.00 351.75 3'908'23 GH ENTERPRISES - 169.00 1,037.00 GOLFVIE. APARTMENTS 325.00 GOOD , M.NOVELLA GOVERNOR STREET RENTALS . 244.00 ]90,993.03 .52 10.91 GRAGC, NRS. PATRICIA 186.00 446.00 GRAN, COURT APARTMENTS 2,697.00 321.52 GREEN, BOB 6 ELLINOR 233.00 295,119.90 GREGORY, DON Sfi5.00 317.00 5001.12 225.00 GRILL, NARY ORINGS, JERRY 225.00 120.00 H 6 G PARTNERSHIP 221.00 152.00 81.64 140.00 H 6 K RENTALS H L APARTMENTS 1,109.00 10.90 HAUG, EDWARD J. JR. OBA H 6 H 806.00 7.28 72.64 77.55 HAY EK REAL ESTATE ACCOUNT HEALY, PAM HE IDT, CURT fi59.00 311.00 110.00 122.81 627.93 MEIN, LE7HA HELMER. RAY 276.00 309.00 52 HERSHBEflGER, LOREN 215.00 Be,:..4 692.49 HEYOARPOUR KAMRAH HIGDON' RONALD OR JUNE 41.00 614.00 165.00 HIGH STREET RENTALS 432.00 997.38 HILLSBORO APARTMENTS 231.00 130,975.84 60.39 HODGE. NIKE HORTON NANNETTE 635.00 16.00 1,723.07 - HOUSER, WOODROW - 827.00 370.00 RITTGERS, BEN "TTGEROGERS, LARRY 6 MELISSA 253.00 311.00 HUGHES, GARY DBA HUGHES APTS HU THAN, BETTY A. 6 FUERY, 323.00 ROSHEK; NARVIN 531.00 ' 477.00' HUNTER, DWIGHT '242.00 494.00 ROYAL INVESTMENTS RUKA. GARY. A: 724.00 71.00 HUSIGN PROPERTIES ISHH.INC DBA IOWA CITY RENTALS ..785.00 RUMMELIVIRT, ELMER IVAN C. A BLANCHE 275.00 JACKSON SQUARE ASSOCIATES OB0. 1,22G.00 846.00 RUMMELHART. RUNIELL, VICKIE L. 344.00 JOHN'S GROCERY JOHNSON M.OWON 29.00 5 6 5 INVESTMEA OUI 21,00 - JONDLE, CAROL 361.00 370.00 SALEH 'I,�09.00 SCHEETZ, RAYMOND 6 ANNE 435.00 JONES, MORGAN KpBELA. ROBERT 329'.00 234.00 SCHELLIN.-OETLEF SCHNEIOER. MAYMARD 305 .00 KATE -ROSS PROPERTIES LTD FRED 6 IfATEPA KARL" 335.00 - ,SCHOENMAKER. ADRIAN S SARA L. 358.00 240.00 ..NATES, _ KAVAMAUGH, PAUL A PAM 240.OD 145.Pi SCHOIT .APARTMERIS SCOTCH PINE APARTMENTS 3,898.00 KELLER, MILOAED R. - 251.u0 SCOTSOALE APARTMENTS 402.00 257.00 .'KELLY,-LDII$E KIMPF, LESTER 269.00 208.00 SEARSON, JA 1 L. SECURITY INVESTMENTS ASSOC. -1.292.00 363.00 NEEM APARTXEN75 KNAPP. L. LOUISE - 286.00 �' 958:00 ... SEERY. CLYDE SEMLER APARTMENTS 287.00 -420. DO KNOLLRIDGE GARDEN APARTMENTS ' 734.00 SENATE APARTMENT - 2,092.00 KOBER, DON. KOEPPEL. JAMES M..6 GLORIA J. .' 855.00 SEVILLE APRR7MENT5 SHRHiDI. MASOVG1 .233.00 19.00 KORVER; DAVID J 6 JANICE L " 417.00 18.00. SHIN 167.00 KRlU1ER LETA AMER 319.OD SJRE YOUNG FAMILY PARTNERSHIP 441.00 KRPRlE -' KUNCL, ADELAIDE 192.00 SKARUA, yAL SKAUGSTAD. MARILYN 6 CHARLES 167.00 .320.00 LAC IHA,-DUANE LAKEWOOD HILLS APARTMENTS 1,326.00 340.00 SKOG, CIARENCE SLACER. GARY -538.00 lAUNSPACH, WILL IPM 187.00. 665.00 SNYDE : ORRENZO OR SHIRLEY 21.00 374.00 ' LEANY-SHEETS PARTNERSHIP' LEOVINA, ALMA 132.00 SOHM, JOHN 6 KE'RCARET- DEVELOPMENT CO., INC: 277:00 LEPIC, TOM 6 VERA LEUTHER;: ROBERT 6 KATHLEEN 436.00 272.00 SOUTHWTE STAAEXT�HRDJOP� J _-. . 256:00 365.00 LIFFRINC-ZUC, JOAN LINOCRE". RICHARD - 1,183.00 1.269.00 .STEVE, DAVE ROBERT : 271.00 , 289.00 - LIPSIUS, MAINE RUTH 118.00 STENART. STENART-MILES REAL ESTATE 371.00 253.00 LU, CHARLES 'LUMPA, DEAN` .932.00 142.00' STILES, J H _ DONALD J. 750.00 131.00 LYMAN ASSOCIATES DIA RALSTON 2,231.00 711.00'' :.SNCKE0., SUNSET XAN.. 257.00 .. M P PROPETIES S DOM FFUUICO -MADDEN;•: 316.00 $YIFT-FLEXING RENTALS -SYCP1pRE .'195.00 ROD HAEMIN-' '- TOM : 28.00 APTS TAYLOR DON -- 16.00 " 275.00 .. MARK IV INVESTORS DBA '' 7,330.00 161.00. ._ TAYLOR, MILLIRM '.209.00 MARSHALL; BERNAgO A MARY 0. COLBRIM HOME -FOR AGED 606.00 TERRACEWILLI 4ENTS 'TERRACE APTS.' 531.00 340.00 KA KE, LEO .-MC[ASLIN, RICHARD 148.00. 406.00' .THAYER:'KE1TN E.-� 7HE UNIVE0.51TY OF TWA - 921.00 81.00 MCCOLLISTER, EDWIN MCCUMBER - DONNIE 1 :208.00 '•'41.00 TpOMAS LORI- THOMpSON, CHARLES 495.00 " 708.00 MCDONALD, CHESTER .- 259.00 , 453.00 THtIMPSON, SHIRLEY C/o THOMAS - MCKEEN, MRS. PAIL' MCKILLIP. JUDITH - - 221.00 TOMLIN, EDIT.. TONNA CAMPUSAPARTMENTS3,566.00 .222.00 -MCNABB, RON MEAWWBROOK ESTATES, INC. - ' 91.003/0.00 2G073 .008 0 TUNG. HA1-HAM ULRICII •. DININA .. 3.00 8,841.00 MEANS.WARE MEIER, GALLAS ALCT-1306773: 265.00 391.00 UNIVERSITY OF IOWA ECKr KIMBERLY ARTEL 357.00 - MEHASCO.-BONNIE 1799.00' ,.VAN yEA7CH, MARLIN A. 6 MARCIA 376.00 107.00 MILLER, GLENN H NiLLER,JAXES 380.00 VIKEL, GERALD _ WALDEN. DORIS M. - 462.00- 750.00 " MILLER,'. ROBERT J. 259.00 5.00 HALTERS, CLIFFORD 275.00 MIZNER R. LINDA MOD Poo;'INC. MANAGEMENT ACCT. , 1,223.00 . -WARD. RANDY ypTERS, LARRY' 141.00- 265.00. ' MONROE "" GUY D - - 36.00 3,049.00 ::.NAYNE'AVElUE APARTMENTS - 360.00 MOORE. JERRY R. MORRELL, DAVID - - 371.00 NELANDER, PHTLLIS N. WELLS, DONALD .57.00. . MOZENA. DAVID C. MULFOAO, JAMES G.435.00 ,155.00 ' MERMAN, BORRIE .340.00. -'300.00'- 186.00- MUST,X, RAY A 6 LINDA K :- -NELSON; .STEVE 6 LEAH' ' 252.00 736.00 MESTTPAA, JERRY , -' -.WESTIIOOD APARTMENTS : Is 00 - NEUMANN, MARSHA 379.00 251.00 _ WILCO%, LARRY .322.00 239.00 NICOIA; MINA. NISSLEY, EUGENE W. ', .:427.00 WILDMAN, MICHAEL MILKER, WANDA '_,; 505.00 170.00 . HORR, ANDREW ESTATE -� 166.00 22.00 WIRTH,.BILL ,, .241.00 NORTON ..KAREN :OAKNOOD VILLAGE/SEVILLE CORP. OLD GOLD CW RT APARTMENTS . 597.00 - 2590 YEGGY, BERNARD YODER, ARNOLD -YODER, EARL .CONSTRUCTION CO 943.00. 819.00 - OLESEN -APARTMENTS- 253.00 3,00 YODER. EARL, DOUGE ST APTS.LTO 1'614.00 OLSON JENNIFER - ORCHARD COURT APARTMENTS 381.00 TODER, EARL, FY RENTALS RITA - - 351.00. - ORIGINAL TOWN CW RT OUTLOT 25 ASSOCIATES DBA' 1.,416.00 :.'1.071.00 YODER, YOUNG, VIONNE MD. EKNARD 269.00 861.00 - PARK THEODORE 186.00 604.00 ZIEGLER ZOOK, VERNON 6 MARGUERITE 329.00 p9q,00 M PA0.KPLACE APpRTHENTS'; PATTON '-- CHRISTOPHER S 13.OD - ,LARR 2UBER, LARRY 186.00. PAYRAVI; 8181 j13.OD 390.00 DEAN PNR CITY OF IOWA CITY 35,297.06 262.00 PECHOUS,.E0NAR0 C: PENNINGROTH APARTMENTS .:. '1.935.00. 930.00 HpTIHE55. BURRELL CUSTUM BUILT HOMES 338.00 .PENTACREST APTS - PETERSON,. JACK 223.00 --... VOPARIL MCKILLIP,. JUDITH EDWARD J JA/N6H RENTALS 209.00 321.00 .PINE EDGE RENTAL UNIT 'PIPEYARD PARTNERS 'ORA RALSTON �- 101.00 . ,1,601.00.. NAUG. PINE EDGE RENTAL UNIT 101:00 16.00 -POOTS, ALLAN 6 ASSOCIATES 5 -. 243.00 HHA GPFFEY. TINOIMY C _ 391.00; 112.00 gU1NN, DOROTHY R S INYE57MENIS 674.00 PHEASANT RIDGE APTS SESSIONS, HAZEL 568.00 419.00 pALSTON CREEK VILLAGE APTS. 'RALSTO LA0.RY C -' "HER .-.2,870.00 -�. :. 199.00 LOSS, RUIN RISAD. SHEILA 254.00 JOHN RENDON. JORGE % RALPH IRVIN 555.00 380.00 NOR CLARK. DAVE 822.00 276.00 RNOADES 6 ASSOCIATES - - J 567.00 23.00 PAPU, W MANOR HALTERS, CLIFFORD 397,00 505.00 RICKERL. SAMUEL RIGGAN:JIM 208.00 ,MILKER, WANDA.. - RIOS CYNTHIA 3.00 _ HOUSING AUTHORITY FUND TOTAL ............ • 208,544.06 GRAND TOTAL •5.198,680.65 November 12, 1991 1494 ■ Printer's fee $ 5 a • 3 a, CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper . time(s), on the following date(s): ��^ I i Legal Clerk Subscribed and sworn to before me this __&_ day of 92P-^ , A.D. Notary Public OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS • 11/12/91 The cost of publishing the following proceedings And claims is $52.32. Cumulative costfor the calendar year for said publication is 57531.69. ' Iowa CM Cuunci, rag.. mfg.. 730 p.m. 4 the CNic Cama. M,C.1OanaMpresfding, bby, Le an`.•McDonz: Ambrbm, Cut: No Horowaz, Kubby, L.rwn, McOan.ld, Novick Th. Ma Nona. . Th. Mayor EK;N..proclaimed Novambar, 10.78 u YOUTH IN DAY. APPRECIATION sCAITI3u COMMUNITYNESS IN DAV; NbwmOer 19.22 u CRITICAL CARE AWARENESS WEEK Movtl .In asoondtl IMI IM laibwlno Mme and mmandaMne lMm . CoCdandu uWtla be re;' .pproaad, udbradopted Ax -o u amended: of OffifiCouncil Agiqu of I he moatbp of 10129 annd thhetuler m o of ,.fl.ab Published.elbl.a b corrections. s. remm- - numdtl by he City cork Mlnmes of ad. of and Commissions; Ed. a AdjAdjustmentPdiu..• 102; 80. of Ubrery, TMINe • 1021; CMI Sorvbe Comm. • 1020; Human Rights Co nm. - 102�; Mayor. Youth Empi i mem Ed. • 1125. ParmbMabns: Class Ugmr ikons. for. —h., ound Round; 9305. RI—de Dr. Sp.OL•1 class C Uquor Chaos. for PegIW'. Plxxa, 302 E. abomirglm SI. Class E Liquor Llnns. for Randall'. Partly. 1651 Lower Muscatine Rd. CL.. E Bear Pamir for / EV—Stop, 2545 N. Dodge St ConesPoMonca Robert and Malls Huffman regarding the plaPoaad moratorium on new amatmctbn In the RM -145 inn. In the Ngo South. de Neighborhood. Jerry L Eymen uh u.sIN Net Loon circle be renamed to G.Wirch Circle. Memo- randalrom the T`ei. Erg, regarding pMdr g probibi• tion onOaForeat Ave. at M fntaruaion ekh L. Md_b'. Rd.; paddog prohblibn on Carer St. If M ndersectbn with Muscatine Aw.; Parkhrg prohb8bnon PsI. — SL south of Court SI.' Appliutbnafor C6y Plea Uab PorMh: John Paul Zudcaman of eel up a table on 10GI.11/5, b dicubma imrLure and oMr gibs for donations m MnefO Bq MounlalhSuppMGroup.appmada pt ler 112 Miya Sbmn to sat up a table on 112, from which to dldrbute 8tonlure and over crafts for Jona• tions, oppmvod, Latin American Human Rights Advocacy Center to sol up a table 1026.11!3 and 11/4-10, from wnbh to distribute 6laralura and on., enhe for don dib app—ad. Recommended— of Boards, and Com nie. alone: Recomm n ninon of Mayors Youth Employ - man, Program that the board by-laws be .,id In three primary anu: Merouad number o1. Mad .rondo, abparalhp tM secnlery and Inuursr p tarred W end mmmmee, Commit a Thio m.ner re• bind m the Council Rules Committee. Th, Mayor declared the motion carried. A pub8c nce irgby stab rued on m ordnance u unending . the Zk.. construction Ordinance fo eatablleldrp • moratorium until rut I..I bWanIvf the H mood lurid. and hcmod weed.. Na boat Wanks of the Near SomMNa Ncept -hind Red OuoyliWoo Plan. Th. M yce 'J." the accept a bMr from Daryling end . The Mayor appeared: I h R T l carried.;Jim Tho following indAa—_hWush. i n;J—: John Mor,m err; Jbn Kemp. n;adTho nJhusloon. 6Jean Gilpin, Downtown AssoW lion; and =and—n 821 S,Them. M.Zo and Mn— the Ina adlume f he CRY Chapter icy by taco ONint,, .1 the rod., tin on M low. CM M satabluhbq s m zoned FI m soma Apra a ed wit on mmlaule n for propertNes,Sythat fl .lssNeighborhood W bund within Ina bOundarbe 9we Nest—to,.onald—Brood ReciTh, abp- mut rn! e M gal iven first wts far mmderatbn. Th, Mayor daclered Ne minion carried. Apublic MC was held on uodert, Road. .ad located dl Cuouto6 at Macon • Ruppad Road. MOVtl sod Carousal Motors - Rupperordinat ca RIA, roof bulod seat of CarouwlThe Ma or d cls Boal, M pivm tht eta for mnedaration. The Mayor derruad IM motion, a.nled. Mmtland seconded thatthe oNinanu due 1. DIM Zonbp ns of a p by candB 3 acres h.NkV I" W lend sou ro came, ,. of epprod -al o G abtu of lend mery Sul ,l -Som ID- a Sba.t and weal of Gnnl Warr iomary n. The Mayor dRS b RS -5, be olwn rigid! or mnadaratbn. The Mayor Mclarod the motion carded. Movedand semndtlon,y o changing uhe land use he Zonlrq orenar,pa by mndgianalN .n.rrotng the lend sou roiultlbns A Ld122 0l Bailey and seat Addhion Irom RS -e fo CI-I,beg".fimowlaforcomid —in. MNu oddsacvtdad to accept inn apondanca form Robert Beall. The Mayor declared Na motion canied. Thu Maya, declared the motion unled on the ordinance. Moved and seconded that the rub requking ontinancas to be comds,ad and voted on b, final peatsga st Mw Councif hu -Ns prior la the mea N at which 8 b to be finally, passed be auspandetL the second consideration and wla b waivad, and that ORD. 9141511, AMENDING THE SIGN REGULA- TIONS OF THE ZONING ORDINANCE WITH RESPECT TO AWNING SIGNS IN THE RM (MULTI -FAMILY) ZONES, be glad on ler foulo Passage al We IMa. The Mayor declendl the tion coned. Movad and ssconded than Ne ado— be finally ado,ladl If true time. Th. Mayor declared lha oWin.n. adopted. I ti i Mwed.M aawMedlhatiherube d w� rhpartlNene« loMmyiiad and veld on for Mdpasaapertwo County Ij 1 ,. ; m.etbp .l whkh X le to be INaly paud rinpa wapeMtd d.d, the " M he aamM mnabarrbn and wie ba waived, �; j and Nat ORD"91.TSISSAMENOINGCNAPTER38, ENTIFIED ZONING ORDINANCE; OF THE CODE ORDINANCES ,. j OF IOWA CITY. IOWA, BY AMENDING SECTION 36.11(E1 THEREIN TOCLARIFY NONIMNFORMING LOTSTATUS IN RELATIONSHIP -TO THE, flM-12. ZONE DIMENSIONAL i flEDUIREMENTS, . voted on Id Mal p.aaape n LNe tme. The Maydr ddarsd the mrbn yrtlW. MwM W evorided ' j ' ' j mm me oNNenn b. M.ity dopld althia tme, The Mayor : I tl«lered the ominvhp dopid. - ' '. Mown reed leobedoplPEe.9t-ZTB, APPROV• j ING THE CORRECTED FINAL PLAT OF REGINA SUBDM- 1 SION, THE CORRECTED' FINAL PLAT OF HICKORY MILL RIDGE SUBDIVISION. ANDITHE CORRECTED LEGAL OESCRIPTIONOF REAL PROPERTY CONVEYED RV THE " " CITY WITHIN HICKORY HILL RIDGE SUBDIVISION. OES. 91 P.27 AUTHO. EXXECNaOF A UMTFOR *d toRELEASE AGREEMENT j CONCERNING STORMWATER MANAGEMENT EASEMENT . AGREEMENT WITH GALWAY HILLS SUBDIVISION, PART j i ONE MRhal Moy, Nawmber irt.Coaylbn, requnL.d COurca etre raprearA.tiv« .M the bwa Lee9w al Mwbp of M kowm s r.queatYhp tllr tln pnhOXbn ep.brt " `, "Ok bnl Nell tl.it lepleldrhp hrr9un o.*M be n«M.d... John NeN, 23DS MwgrW* p; r Ndad,the propwW tw t ' 4 and enous9etl mon bd canal an �uarhn oprapheni gun Dermis. JoM Pummelhutapgv�Anaplby avXYable b y rower d a dMamMd Thouee.. . Moveddt 'Jay .Pre«rvatbn Camm�Samal, 33at9 9dmmYbT.;l y� : . repnaentrhr ol the SummX SL'01.trkt I., u«i�ird term_-- c eMbp 3/NrV2, and Dr. wty Kaly,.1/08 Sunyl SL, for y , I uruzplrW lerm.MIn9 Y1B9D; n.ppolm Jadn Chw. 11 O2 E' E' Court SL, and nppalY. San Mehwh,923 bvaAw.a301 Mvele Ce , t 111 Hdyeood BML,I the N my Rphla Co for -. Ihse-yev pima.sypoM Jet See 2259 f ( B Bd. d R-1 Dr.. tyr tl.M, ur ml n+ffe 1 Ming 1I1NT; appoNl R.rdY ChambedR J/ Ak*Wn 51325 JohnBwley 930EBWIM4. St PARComm.lor '-.lohiryw M11Ordhe t.mweMag T/1N&Th Mryor deWrd Ue motbn �.. _ f -. A P.M. hou819 — A b an PWn; ep.tllkatby, torts M enmacland esti— o1 cwt lar Me tonaVueL'gn of Ne / i t LaF.yete Sind SanXary 9ewv Repak Psja . I - MovdaMaemMd b doq RE5.9i-2BD,APPROV• - ING , SPECIFICATIONS, FOgM OF CONTRACT, ANO ; COST FOq 7NE CONSTRUCONOFTHEAESTREETSANRAgSE.REPAIRCTESTAINIRS SANITB.BECURfIYTOA000MPABIORECTING ANT. FF CI1Y CLERKTOPUBLISHNOT BIDDERS AND FIXING TME AND PLACE FOR s dG RECEIPF OF BIDS. .. .. .Ab". ycaritled to dopl HES:91-281,AUTHO flIZING TME MAYOR TO'".N AND THE CITY CLERK TO j i , v ATTEST AN AGREEMENT BETWEEN MMS CONSULTANTS. . OF IOWA CITY, IOWA AND THE CITY OF IOWA CITY TO " j PROVIDE CONSULTING'. SERVICES FOR ;THE SOUTH' SYCAMOgE TRUNK SEWER PROJECT-. .. - Moved ud asooMd E adopt PCS. 01FI%ING' DATE rORA MEETING ONTHE PROPOSITION TO E%PAND i i THE PURPOSE OF THE BONDS AND PROVIDING FOR PUSNOTICE THEREOF, Mood aM aecondd to.dop RES. 81� M,AUTHO FIRING EXECUTIONOFCONSOLIOATED ANNUALCONTRI- ; BUTTONS CONTRACT KC 9093E PRDJECT NO IADSEo22- Ole. 1 j Movdugaacwhdedbtl(ou 925p.m. TheMayor j dxsntl dw molbn earrlad. .. A mon complete dyapb Of Councilewvweei.. 1 lye N Ne otlbe of the City Clerk i eMOHN MCDONALD. MAYOR ad.IAPUN K KARR.CITY CLERK h t- 15169 _. - .. November26, 1991 i I hi. s I j 1 MEN 111mmi i I f I m�nv c, l 1/a51q/ I i . Printer's fee $ 1 I� CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS-CITIZEN FED. ID # 42=0330670 I> Sharon Stubbs, being duly sworn, say OFFICIAL PUBLICATION j that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper OFFIC14LCOUNCILACTIONS-11/25/91 TbeCg6l Df publishing the following proceeding5 published in said county, and that a e -cost for caendary year fod claims Is r Bald publcaltion Is $7,S39.87. the notice, a printed copy of which is I,wa Cly Cgunc6, special meeting, NQv b,, 25. ig6, 3,30 , n C , Cha b M ; . f hereto attached, was published in MD Ido sd g C-0—b- o A b C y R K 5by M D d N k' said paper time(s), on the A° ` Mo�edand aie leo�dedtoad,n�,nttllacen.e.el.a i - following date(s): aascuss nramgy w;m eowsc,;nmanera mawaweaemry n Inigatignent ,or h!m Iingafon is i—n-ar! Ra i l �� ' L di, cmaurew d be tikes m m Ndice of diaad.antage ma. uosicon m me ga.mnmemel body ;n mat..6naan; and to discuss, a a public empl wgsdirq egsl `�)(\ O_ �i • / / I 1..n .,0 as aucn n a argilill, CRy lIlm Oil-1111Is tY t disc , tl the R'os May pl ebagter 21, ldi-g C.,m ,17 1. cg,dinp Cnd T13i. The Mayor deG:35 1i.m adj na , motion earned andatl.... dm e+ecut'�vu sa P.- 6:35..m Moved n—special meeting, - Ma sacaMed t1 pa.1. 1:J0 p.m. The Maygr'is the mgtmn uuicd,'.. I na damd A more complete descri gl Cgunnl aetivitiea is t gllic! gl in. City Cierk. .'I s ' on lila in tn,a'l. s/JOHN MCDONALD, MAYOR WARIAN K. KARR; CITY CLCRK ' � � I Legal Clerk L 1111 Il Ing December 10, 1991 i Subscribed and sworn to before me --- -- "—" ' this 31 day of �–Q–�1 , A.D. I Notary Public MARGARET RIGS I %D •a i 1 Printer's fee $S CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID N 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in - said paper time(s), on the following date(s): '17DP Legal Clerk Subscribed and sworn to before me this -:31 day ofA.D. 191/. Notary Public '.^ MARGARET RIOS OFFICIAL PUBLICATION OFFICIAL COUNCIL ACTIONS -11/26/91 The cost of publishing the following proceedings and claims Is $528.92. Cumulative cost for the calendar year for said publication Is $8,068.79. - lowa City Council, req. mfg.. N11111,1126, 1991. w7:30 0•m, .t in. twin, Clint- Mayor McOonald proeding. Courcillwnt,w" preeen: AwwiwX, Own,", Horowitz, Kubby. Lwm MCDonad, Nwv MunO Nano. The Mayor pmcMimedDecember 1.7, It, AIDS AWARENESS WEEK, Bob Brooks -.Plw; D-,., 7.13. as DRUNK AND DRUGGED DRIVING AWARENESS WEEK; Dommbm 13, as CHURCH WOMEN UNITED DAY, Barbaro Stamard ac PIP; D.-thir 1-8, u (CARE WEEK. M.vod mid . ailed Unit th. mllow4q home and m Mwitins b iho Content Calendar M re Nwi. or appmved.endbr edoplotl w emended: AppmrA al OW,] Council A bn. of the legun, mootdg of 11112. as publbned, seblemta mnod'pna. u evemmendo0 by Iho City Chili Minute. of BOW. and C-minne: RN.dronl prd Natural Aro.. Cw rn *10/16; A'upon Comm: 10/15, 112; CCN Comm: 1023; PIZ Camm:tl77: Housing Camm:10/8: Bhwn%bwd T.lommm. Comm:10/16: M.,w, a Youth Employm.n Bd.-1020. Th ViMCIw,, B Boar P.rmn Im Rocky R,smm,116 S. Dubuque SL Class C Liquor Ucens. far The SanctuaryReuauranU 405 S. Gilban SL MwInno: Approve disbum.menl. In III. amoum w S5.4B6,371.601.r 1M1. paled 0110/1 ItvougM1 107J1, m mm .W by the Fin- Dir. wbi- to whhl. MPmMn9 Ih. ebwi of Ill.11/5, City C""" and Libr.ry Bond Epmion a mndiwl by the J.hn.pn County Audlm, Resoluldm: RES. 91.284, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING IMPROVEMENTS FOR ROCHESTER HEIGHTS, LOTS 21.60. Cwhi.poMerrco: bwa Cry Chamber of Commmc. npr w*q .wpon tor- thIowa wa city Rlw4m1 Troll Dean Thornberry regarding epecal ox apibn chug. in The Int ... N. Cammordol Z.... Billy Howell-Simerd reg Wing wpponi g Dubuque, bwa in I. Owt m pmmulgel. tutu! unity. ApplimYpn for Cly Plaz. Ude Pornity Janet Ashman to aw up TwI. on City PI.. on 112334 1. distribut. Wwwur. regarding Anbnal Adv , od In- .Opmv.d. John 2udwrmen to sol up Table on Ciry Plua on 11/14.19todlstnbulo ltoreture rog.d'nq Big Mountain Suppan Gmup and to offer crap. Ica w,nhon., opph,"K. Latin American Human Ripin. Ad-. Conor to sot ups table on City Plaza an 11/12-17 .. -,."In diat6b.. "` odor mal. for d-tim ., appmv.d., Downlawn Aawdnun for Th. ival 01 Sante an Cly Plaza on 1124 and fora ""' drawn wndngo end Children'. Parade on COX SI. Alw to play holiday mode I- .peak., al ]no Holiday Inn tludng the hwday w -n, appmv.d, Th. Mayor d W med the motion cw,wI. M -w! and .omrded that ih. rule .g6dng onAwn... to b.consdend Inc liml Daua9. at hv. Council ma.lings prior tp IM m.oling w whdh d In to be linaAy p ... .d ba whp.rdod, the eepmd mn.A.ralinn and cal. bo waived, and that ORD. 91.3513. AMENDING CHAPTER 36, ZONING ORDINANCE OF THE MUNICIPAL CODE OF THE CITY OF IOWA CITY BY ESTABLISHING A MORATORIUM UNTIL APRIL 1, 1992, ON NEW CONSTRUCTION FOR PROPERTY ZONED RM -145 AND LOCATED WITHIN THE BOUNDARIES OF THE NEAR SOUTHSIDENEIGHBORHOOD REDEVELOPMENT PLAN, N wld on lar final pit a.. g, wt ha time, Th, Meyor dw:IwW In, motion uniW. Moved .rd s.wndod ihw iho odlnamo be lin.11y ad.p-.1 Thin, time. Tho Moyer dw,Wwl Ill. wdi .n. adopl.d. '- Moved and meo Until the rule e,q,ift w&n..... to bo wnaid.hKi and wind on for Tinel prow g. w - Council Ung. pylar to the -wing w which 4 u 11 bo fiwwY pasetid be up-dw. the..c.nd mmiEermkm and wit, W N"' aril lhw ORD, 91-3514, NAMING THE ROAD LOCATED EAST OF CAROUSEL MOTORS -RUPPERT ROAD, be wletl an lar final pascago at IN, time, Th, Mayor dmlamd the motion a.W. Moved end s.00ndatl That the .rdintince bti hinny atlaptod al This ti Tho Meyor declared Tne mdintinco .d.Dled. M.ved will n,econdod Nat Iho rule r,winn, wUn-veil In bo -W-1.t and wTed on for final p...N. al Uwe C.uncd oting. prior to the """' w which A 1. to b. finally posed be u,p,nd,d. the n,econd m Wwllrr Md bo waived, .nd In. ORD. 913515, AMENDING THE ZONING ORDINANCE BY CONDITIONALLY CHANGING THE LAND USE REGULATIONS OF APPROXIMATELY 33 ACRES OF LAND LOCATED EAST OF SYCAMORE STREET AND WEST OFGRANTWCOD ELEM ENTARY SCHOOL FROM ID RS TO RS -5 It. wlod on for dirul Passage at thio lime. Tho Mayon, docbrod Ill. --carried. Moved am . ndad That Inti .riU=botinWV adopl.d m this U e. Th. Mayor d.chared iho.dinan[e adopted IYl nVkS ck Il/aje(41 I � -5 . OFFICIAL PUBLICATION ASSOC. OF IOWA HUMAN RIGHTS 35.00 AU010 BOOK CAS1111EES .6.65 AUBIU BUFF CU., INC. 38.21 AYLMER PRESS 6 6 S INDUSTRIES 29.95 204.09 BAILEY -3.30 BAILEY, LYNN BAKER 8 TAYLOR CO. I4.ZS 7,418.69 BAKER 8 TAYLOR COMPANY 317.42 BAKER PAPER CO., INC BARBARA'S BAKE SIIOPpi, INC. 96.34 05, OB BARKER, JODEE R. 9.50 BARRON MOTOR SUPPLY BARROWS EDUCATIONAL SERIES 92,88 25.33 DECK LEY-CARDY CO. 46.44 BEII FRANKLIN 264.60 BEST RENTAL CEIITERS BETTE MEISEL 249573 42.80 180.00 BIBLIOGRAPHICAL CEIITER FOR170,00 aIC CRHE PREVEIIIION BIG BROVIERS/BIG SISTERSOF - 50.00 7,000.00 BLACK EOVCATIONAL 6 EMP LOYMUIT 395.00 BLUE CROSS 6 BLUE SHIELD 6,310.10 808 ADAMS ' 179.75 BODOICKER, ANN 20.50 BOGS, DOUTA BOOKS 011 TAPE 25.58 15.00 BRANOT HEATING 8 2,146,00 BRANDYS VACUUM SALES 6 SERVICE BREESE CO., INC. 200.00 23.75 'REN... -1.25 BRICK, DARRALL BUDGETED TRANSFERS AJE - 228.40 136.010.17 BUREAU OF BUSINESS PRACTICE 112.52 , BUTTERBRODT, BEAU 72,45 C. N. ASSOCIATES CABCO PRODUCTS 118.99 146,28 CANNERS PUBLISHING CO. - 456.OD CAMPBELL, BILL CAR EERTRACK PUBLICATIONS 12.67 - 53.45 CARPENTER UNIFORM COMPANY - 42.31 CA ROLL -10.00 CASEY ASHE. JAMES CEDAR COMPUTER CENTER. 100.00 387.50 CEDAR COUNTY SHERIFF'UN CEDAR RAPIDS GAZETTE 3,0 IT CENTEL CELLULAR CENTRAL IOWA REGIONAL LIBRARY CENTRAL 311:1 -- 20.00 CENTURY COMMUNICAT TONS, INC. 22.95 CH RLIE'S WELDING SERVICE 19.09 CHICAGO TRIBUNE CHILDREN'S BOOK COUIICIL: INC. 331.50 , 79,35 CHILTON BOOK CO. Z0: 61 CHRISTENSEN, SHERYL C 14RAt10, HICIIELLE 135,00' 99.90 CIlIOY COFFIN 250824 200.00 LIP FUNDING FOR OCT 91 49.997.46 CITY ATTORNEYS OFFIC CITY ATT Y'S OFFICE -36,62 - -12.40 CITY BLUEPRINT S SUPPLY CO. 67.12 CITY ELECTRIC SUPPLY, INC.. 6,074.18 CITY OF I.C.LIB. CITY OF IOWA CITY 396,71 662.95 .CITY -OAKLAND CEMETER - 31.65 CLARK BCARDMAN CO.,LiO. - 283.60 CLEAR CREEK COMMUNITY SCHOOL CLOSE, DENISE 20.00 29.75 CLSI, NIC. - 5.558.49 COB' GROUP, IIIC. COBE, MAKENZIE M. 39.00. -54.00 COLE'S PEST CONTROL 93.00 COMMUNICATIO14S ENGINEERING CO. - COMPUTER SOLUTIONS - 160.31 35.55 CONNECT. INC. 18,03 CONNEY SAFETY' PRODUCTS CONTRACTOR'S TOOL S SUPPLY CO. 158.30 929.02 COOPER ELECTROIECS LAB. 152,40 CORNE L SCH, KRISTIN COVENANT HOUSE 85.50 5.00 CRAFT GUILD OF IC -202.80 CRESCENT ELECTRIC SUPPLY CO. CRISIS CENTER 214.80 5.512.50 CROSS, CARYII 66.50 CUlIMINGS, FRANK CURT/ S, NICOLE 23.00 80,75 DAILY IDWAII -406,34 0 I DEPRENGER DAII'S UVENIEAD DOORS -5.00 - 87,50 DAiI'S OVERHEAD DOORS 5 MORE S51.06 DAVE LONG PROTECTIVE PRODUCTS DAVID DROLL 249225 IS. DO 517.50 DAWSDN. BILL 90.75 DEMCO, IIIC. DENT. MAIDA 1,217.19 .91.80 DES MONIES REGISTER 157,00 DES HOIIIES REGISTER 6 TRIBUHC DESIGN HISTORY FOUNDATION 948.00 45.00 DIALOG INFORMATION SERVICES 113.70 ryplio es 1: Moved aM saconoa0 roar me oro.na... -di, rho 7aninq Ord by konping DICK GNLLL nenca mntlgbnolly the NM ane ropuldena of Lot 22 d Bailey Bek (from OI ETI, KIN 41.20 and Addn' RS to an, ba awan aeroM wta Icr mnaberalbn The Meyer DIGITAL CQUIPMENT CORP. DIRCCi I4AIL IliG AND PRINTING 1,492.00 - 1,464.75 j dwlerod the metbn unbd. I - DIXON. MARY LEE 81.00 e d umnded adopt RES. 91.285, APPROVING THE Ah1EN0E0 OOERRFELp BLAINC T. 4.25 .APPROVING E PRELIMINARY LARGE SCALE NON-RESIDENTIAL DEVELOPMENT PLAN FOR LOTS 1,2 ODL PH IN NOON pOMESTIC VIOLENCE PROJECT p,g7 7,100.00 1 ANDA PORTION OF LOT 3, HIGHLANDER DEVELOPMENT FIRST 0011 YUCUIS 251176 70.00 ADDITION. Dean Thornbe1202 OOIIOHUE d ASSOC- IIIC 110.00 l Oak e 0 sted axonl % . eA n9 ord nonce chorgo dbwhpM d appe0 Ala nponmante DOR IS J. STUCK DOUG BODiHTROY 250040 -800.00 714.00 to ba butao entre{Around lbor MjbunlWm-'dal retail 'apau. DOUGLAS - .11,25 Conndl Marred lha manor to INo PW -UH, and Zonb9 Cammtsekn. 'DOVER PUBLICATIONS: IIIC. Billy H.-IFSinn.d;' 714 Brown Street, diebbdoa eM goad a slatamem urpinp lows Cqy to make . DOVE i0 EARTH FLORIST pDWN MIG, THDIAS 15.60 42.90 ' (, lomtnl dxbrdgn d Aped t Ih Clly '1 D b 0 they FIRECYJIAN. DANIEL EL 100.00 adJrcaa lhs kma of otls DADLL, DAVID 333.00 . A publk hoarin0 h H eap Mop IIIp rpc eel alto1989 Gonoral Obly.ad Dmd Is 11.1 an Eeawllal " DRIM&I'l e 1 - f . L. p. ), 0, A.' - " 32.67 _ ' O0 A Corporate Porposel. EAGLE FO00 CE14TER *157 , - 61.48 1 Moved end Med to RES. 9ONAL ;.EARLY LEARNING � LEAD I INSTRUTING-PROCEEDINGS :TO TAKE ADDITIONAL TA ACTION,FOR THE EXPANSION OF THE PURPOSE OF EAST CENTRAL IOU., POSTAL .EASTERN IOWA CASIINANACEHENi - 10.00 " 200.00 $2,960,000 GENERAL OBLIGATION BONDS 'DATED EASTERII �gWA CHAPTER.- APA. 10. on DECEMBER 4, 1,1989. EASTERII IOWA LIGHT ,'POWER COO - 48.12 M vatl and eemMed m --Int K y I n, 325 Broin 'ECLIPSE COMICS -i 1 ECONOGAS SERVICE; INC. 7,92 128.75 t SI., m Iha Design R.b C._ o I., on Ind f I 1 rm. The �. t.1aY tlorl blhom I anted EDUCATIONAL MINISTRIES INC - EIPZGA JAtI ICE CLARK MEMORIAL. r . 17.70 .16.00 t R Melo I N CCN Ce Ihd N City ELDERLY SERVICES AGENCY 3,854.36 Japp the Co p h e Ho Inp AN b bogy. 'ELECTRIC MOTORS OF IOWA CITY : IS,!-, (CHAS noted 3 ELECTRONICS CAVE 156.84 , Mo od nd Mod i ''ad pt REB 91 20], • AUTHOR21NGTHE MAYOR TO SIGN ELSEVIER SCIENCE PUB. CO., INC 71.92 ANDTHE CITYCLERK TO ATTEST AN AGREEMENT WITH 'THE -IOWA ' .� EMERGEIICY HOUSING PAOJE[i, IIIC EMERY NORLOWIOE ' 50,00 DEPARTMENT OF TRANSPORTATION FOR A. RAIL' ENOE L. BARB4 �' 20,85 - ASSISTANCE ECONOMIC DEVELOPMENT GRANT, AND AN ANCILLARY AGREEMENT WITH ERB-S BUSINESS MACHINES. INC. 13D.00 36,932.73 PROCTER d GAMBLE MANUFACTURING' COMPANY, AND 'RESCINDING EVER -GREEN LANDSCAPE NURSERY '720.00 RESOLUTION 91.282. EVERY BL BONIN TIi INN INC. 26.00 Moved Rrtd aomMadbadopI RES. 91.288, AWARDING EWERS HEMS STORE 425.70 CONTRACTANDAUTHORRING THE MAYOR TO SIGN AND • . F STOP FACTS Oil FILE. INC 118.78 THE CITY CLERKTO ATTEST A CONTRACT FOR TME FAIRFIELD LINE INC. -� 22.08 1.340.54 CONSTRUCTION THE LAFAVETTE STREET SANITARY SEWER REPAIRPROJECT: "'" -'--'' FA14DEL ALARMS, INC.4.143.30 j R Moved FARRI S,LAURA ' " 38.00 .nod. MAYOR to GN A RES.-EMEN. THE MAYOR TO SIGN AN AGREEMENT'S - FEARI7IG, KINBE0.lY FEDERAL EXPRESS CORP. ':.34.00 25.50• i WITH WITH FTRANE DESIGN AND :: FESLER'.S. IIIC..'- 377,90 ... THE CITY OF. CORALVILLE FOR THE DESIGN AND CITY' OF CORAL ILLS - CONS TRUCTIONOFTHEU.S.HIGHWAYG FIFTH AVENUE JANITORIAL 'FIRE ' 331.00 IMPROVEMENTS.'' PROJECT FROM ROCKY d EMERGENCY TCLE VISION . 776:00 SHORE DRIVE IN IOWA CITY To FIRST AVENUE IN CORALVILLE.- FIRE ENGINEERING fIRECEAR. INC. 21,05 I, 128:63 1 Moved and nemMad that the and 1 k ga Iha '; FlREHOVSE' H11 NE . 21.97 j htined Loan Circle. Gokifi-Cirdo b 9 Ildwta for - FIRST IMAGE MAIAGENE14T -- 141.40 1 Paseape. The Mayor declared rho moth rM. ;:%- 'Mo FIRSTAR BANK .. 1,172:55 ved e,d umndetl a adopt RES. 91.29D, AUTHOR21NG THE MAYOR TO EXECUTE AND THE CITY -'CLERK .FLAKE, KRISTVN FLANAGAN. LESLIE' .291.75' -51.05 f TO ATTEST A RELEASE OF MORTGAGE FOR FLANAGAN, SHA if - 68.25 j PROPERTY LOCATED AT 417 GARDEN STREET. FORGES, BRAIIDY 66.50 ' Mavad end' _Med Io adp_ 8:45 p.m. Th. Mayor '. dacbred No m- -1w: FREEMAN LOCK. d ALARM. INC., FREY, LAURA 407:09 135.45 r For n mora dm 1w a mmpl.19 da llXn of Ccuncll - " FROKWEIN OFFICE SUPPLY '' 468:85' Adf AI dOrsburaem ole, see OMkod C'yClerk and Fiwnu G. A. THOMPSON CO. 143.96 • • _ D.P.nL - - . .JOHN MCDONALD, MANON G. K. HALL d Co. GALE RESEARCH INC. 12.00 '. 9fi.72 i -IAFUAN K:KARR, CITY CLERK GASO ORDER DEPT 30.00 ' 'TAXES - 2,928,660.83 GAZETTE C0: GENERAL"ELECTRIC CO. '73.44 44,95 ' . STREET USE LICENSES SO, IIS,39: GEO0.GE.CAFROLL -23,07 FINES d FORFEITURES ' ' 55,645.39 CHARGES FOR ' SERVICES :'. -:1,460,738:28 '' GFOA EOUCAT TINAL SCRV ICES '. GILPIN PAINT ,'GLASS. INC.. .300.00 '.-• 340.34 i IN7ERGOVERHMENT REV. 678,098,39..x GIROLEA, CAROL USE OF'HX3NEY .PROP. fifi2.751.09 MISCELLANEOUS REV.. 1.662,482:42 :: GLOBAL COMPUTER SUPPLIES GONG ZHEN � ,I71.0D' 155.55 -207.76 1 GREAT RIVER HEWS AGENCY ` 82. t . .. -. .' GRAND TOTAL REVENUES 7 498,091.79- - GREEN. DE88 --' CRIFFITH. ROGER 53.3 13:301' 331.0050 ! - All FUNDS GRUBE. VICTORIA --960. VENDOR NAND '., AFIOUNT GUANIPA, EDER'. N. D. CLINE CO.- -. 312.00 87.67 i FUND: GENERAL FUN N: W. WIL$oil CO.. 80.00 ,., I ST, OTR TRANNPBF BENEFITS '.1257.378.92'!: MACH BROTHERS CO., IN HAMAN HARDWARE, INC. 2,743.64 23.19 ; 1 .IST. AVE. WASH a DRY 143.80 MANSON,:WHITNEY - - .•21.45 3M LSB2668 _ .. 1.691.73. HAPPY:JOE'S 72.61 - 800-SFTWARE .567.00 ' A`T to 7 1,395.71 HARDWARE SPECIALIST, LTD.' NA E'ICE CO. - "-58:60 40.00 A T d T C0191UN ICATIONS 562.81 HARPER COILINS PUBLISHERS" 1E 16 A. R. T- STUDIO CLAY CO - 709.11 " .•AAA PRIORITY VIDEO -.42.00 - HARRIS DISCOUNT: IT RVEY,RUNDELL( 84.92 -36.73 " ACCENT SPECIAL'PUBLICATIOIIS '47.20 IAWKEYE AREA COMMUNITY ACTION - 1;500.00 i ACT PUBLICATIONS - ,10.00-IIAWKEYE. LUMBER CO.,. INC. fi70:08 ADJUSTING JOURNAL ENTRY 9.476,48 ADVANCED DRAINAGE. SYSTEMS INC 786.44 HAWKEYE MEDICAL' SUP PL Y, NIC.30.24 HAWKEYE PEST CONTROL, INC. 40:00 . ADVANCED ELECTRICAL SERVICES 1.098.00 NAWKEYE WELD d REPAIR 146.73 1 " AERO RENTAL : - '•103.60 i • AIR COOLED ENGINE SERVICES. 387.50 • HEEL, HAYNAID HELECT MEDICAL SYSIENS. INC.. 300.00 ,58.50 1 1 ,. ALEXANDER BATTERY CO. 269.34 HENRY LOU IS,AINC. -'39.16 ALL PETS VETERINARY CLINIC 137.14 - AMERICAII CHAMBE0. OF COMMERCE X100.00 HERMAN. GAVID ELD011. LIERSHBERGCA MI CIIAEL - 17.00 6,20 i AMERICAN DELIVERY SERVICE - -32,38. HERSHBERGER.:'SUSAN 6.20 AMERICAN PLANN IIIG ASSOC. .. .167.00 AMERICAN PLANNING ASSSOC IAT101l -162.00 HERTZBERG-NEN METHOD, IIIC. NEY DATODR, PCYI4AII 748, 65 6.00 1 AM AICAN PUBLIC WORKS ASSOC. 53.00 '. HIGHSMITN CO., INC. '16.90 ANERI CAN SOCIETY ON AGING 8D.00 ANC IAUX'S CLEANING SERVICE 288.00 MOCKER, SARA ' HOLMES, MARY 9.50 39.00 - AN I14AL CLINIC. INC. 62.00, HOSPERS d BROTHER PRINTERS 166.81 APPLE BY'd HORN TILE COMPANY 642.00 ARRAS. TRACY, 76.00; - - IgUPai �O next Pig® From previous Page 57.85 RAPE VICTIM ADVOCACY PROGRAM 3,OOO.UU VENDOR NAME AMOUNT RAPID BUSINESS SYSTEMS READ EN'S DIGEST .03.42 25.40 HUD USER 5,50 A[(REATION 80.57 HUMAII FACTOR SOCIETY 28.00 RECREATION CENTER 1,013.02 HURLEY, N. CATHLEEN HY•VE E_FBOD STORE J1 314.50 599.78 RED CARPET TRAVEL REGENT BOOK CO.,. IIIC. 498.00 28.26 HY-VEE FOOD STORE J2 316.42 RE MIER, MICHELLE 114.00 HY-VEE F000 STORE J3 1. C. M. p. 45.19 111.95 RE MEDICAL INC AEYIIOL02, AAY - . 19.95 75.92 IGMA - Ri 1,680,80 RI,WR CITY ENGRAVERS 142.49 IT TDAL BENEFIT LIFE INSURANCE IGNA INOEPEN'E`T INSURANCE AGENTS 25.00 34.50 RJ WINKLEIIRKE 250699 245.11 II.HICKORY HILL PK. (NFO PUBLICATIONS 26.00 ROBERT MORRIS ASSOC. ROBERTS 99.50 NAGLE LUMBER CO. NAGLE INGAAM 841.84 ROBERTS, JOSIE. -3.70 HEAD 2B.SO INLAND ASSOCIATES. INC. 897.04 ROBERTS, STEVE "AlILEON PARK 44.40 III MAC 1,403.41 ARIANNE 11AS4 1988 ANNUAL CONE. 104.50 INTERNAL REVENUE SERVICE 1,225.18 .ROBINSON. ROSS, LARRY IIATIONAL BY PRODUCTS, INC. 52.80 Of INTERNATICNAL ASIDE. OF PES0H 10.00 ROTH, JIM NATIOt1Al DIRECTORY 6.00 IIATIOIIAL FIRE PROTECTION ASSOC INTERNATIONAL FRANCHISE ASSOC ItITERNATIONAL 15.00 ROVIN E. RACLIEL 14.15 NATIONAL GEOGRAPHIC SOCIETY MARKETING IIITERTEC ELECT.GTIP. 17.95 5 6 G IIA7ERIALS - 345.02 NATIONAL LEAGUE OF CITIES INTERWEAVE PRESS .48.75 SCHAEFFER, SU2 ANNE 161.50 IIpTIONAL POLICE CHIEFS 6 IIITL. ASSOC. OF FIRE 14.35 95.00 SECTION CEII7ER SERVICEMASI EA -38.06 NATIONAL PURCHFSItIG INSTITUTE 3,666,00 NATIONAL RECREATION E PARK INTL. CONE. OF BLDG. OFFICIALS It1TOXIMETERS, S,fi0B.55 SHAY ELECTRIC' 1,283.85 NATIONAL SEMINARS GROUP IIIC. IOWA BEARING 741.00 SILVER BDROETT CO. 109.77 IIATIOIIpI SEMINRRS, INC. CO., INC. 10HA BOOK d SUPPLY 39.84 SIMON d SCENE ER, VC. A5.22 NATIONAL SOCIETY OF NND CO, IOWA CENTER F00. AIDS/ ARC 658.80 1,625,00 SIMPSON, REOECCA SI' ELECTRIC SUPPLY CO 76.00 NATIONAL UNDERWRITER CO. 40.70 IIAVRRRE, AMY IOWA CHAPTER IMI 10.00 SIUC 450.00 NCM PUBLISHING IOWA CITY AREA CHAMBER OF IOWA CITY AREA DEVELOPMENT 1.000.00 12,500.00 SHALL. ORYAtI SMITH, JOBI 065.00 57.00 HCCMA NEDOOR, MICHAEL IOWA CITY COLLECTION d PROCESS 14.50 SN171{, CII COLLE 57.00 IINGNBORI1000 CENTERS OF IOWA CITY CONVENTIOII BUREAU 20,012.85 SMITH. STEVEN L.T. 85.50 30.00 UEW READERS PRESS IOWA CITY JANITOR SUPPLY IOWA CITY PETTY CASH III 2D 481,63 SHOOT II PAINTING SOCIETY FOR HUMAN RESOURCE MGT TONY I60.GD IOWA CITY PRESS -CITIZEN 1,595,20 COMMUNITY SCHOOLS SOLO CC NOLHOLS. 17.00 NOIAtI IOWA CITY READY MI%, [NC. 11,465.02 SOUTHGAiE DEVELOPMENT CO., INC 6,359.50 NOREIIBE RG, GEORGE REGIONAL IOWA COUNTY ATTORNEYS ASSDC. 45.00 SPORT tl SPOKES 16.00 NORTH EASE[ I' IOWA NORTH LIBERTY FAMILY HEALTH IOWA CRIME PREVENTION ASSOC. IOWA DEPT. OF AGRICULTURE AND 15.00 5.00 STANDARD INSURANCE C SEATE HISTORICAL SOCIETY OF - -35.51 18.00 NORTHWEST FABRICS HOVE CK 11 ON] IOWA DEPT. OF VU9LIC SAFETY 440,00 STEPHEN ATKINS 249063 248.76 0. 71. SCOTT d SCIS CO. IOWA DEPT. OF TRANSPORTATION 75.12 STEVE FAGA 248850 333.50 O.F. PRULSON CONST. IOWA NIGH SCHOOL ATHLETIC IOWA ILLINOIS GAS d ELECTRIC 4.25 48,152.BC STEVE'S TYPEWRITER CO. STEW AT EHLY 450.00 66.00 OpKES DEAN CATHY IOWA MUNICIPAL FINANCE - IOWA NATURAL HERITAGE 150.00 75.00 STOCKMAN EA1LI5 STRYKER - POST PUBLICATIONS 67. 59.00KEIIFELS, fib. 00 OCTAMERON ASSOCIATES OOORITE OF EASTERN IOWA IOWA PROSECUTING ATTORNEYS 80.00 SUNSET PR 111G S ADVERTISING 169.84 OPTICAL PRODUCTS DIVISION IOWA STATE IT- FICA IOWA STATE UNIVERSITY 36,040.39 321,00 SUPPORT GROUP IHC SWANSON, IIIKKI 45.00 133.00 PRY% SUPPORT CENTER (PERS IRON HORSE LD115T. 21,105.99 -47.64 SWARTZERDRUBER'S TECHNIGRAPNICS, INC. 30.75 P C 676.24 PANTHERS UNIFORMS, INC. PARKS DIVISION ISFSI 78.00 TELE COI""" 967.00 PAUL BOWERS 248145 J. L.. SCHOENFELDER d ASSOC. 200.00 1111 SPEEO PRESS 13,81 PAUL'S JACKS DISCOUNT, INC. JACOB SEH, L. 70.55 635.00 TERRY TRUCBL000 TERRYL ROLINEsell 700.00 .,87 PAYLESS CASHWAYS, INC. PAYROLL RECAP JAMES FMNN -98.00 7HE050PN ICAC PUBLISF1114G HOUSE 21 04 PBS VIDEO JAHES PUMFREY -,2p THOMAS, PAMELA 237.50 PEOPLE'S PUBLISHING IIIC CO. JAMES PUMFREY 249683 1,146.11 THOMAS, SHERI 67,55 PHITI T, NARY JANIES JOENS JENKINS, TIMOTHY -]0.00 Si10.00 TNORNDIKE PRESS FICA YEARBOOK 211.49 PHYSICIAN'S DESK REFERENCE 26.00 PICK NS, CRAIG JENKINS, WENOY - 51,00 TOTAL MAINTENANCE INC. .55.00 PIGOTT, INC. JIM PUMFREY 141.94 IRA'EL CONCEPTS, HIC. 248.00 PILOT AEG KS JOBNART JOHNSON COUNTY AMBULANCE. 75:00 19.50 IA INCA PRE55 TRU ART COLOR GRAPHICS 27.479 PIP 155.54 PITNEY BOWES JOHNSON COUNTY OATH PROCESSING - 50,00 TURNER SUBSCRIPTIONS 29.40 PLAHMED GIVING TODAY JOHNSON COUNTY EXTENSION SERV. 100.00 U OF IA. 1.847.93 PLANT CONNECTION JOHNSON COUNTY MUTUAL AIDE 52.00 U OF IA. HYGIENIC LABORATORY 80,00 PLEASANT CO JOHNSON COUNTY RECOAOER JOHNSON COUNTY RED CROSS. 97.00 1.050.00 _ U OF IOWA U OF IOWA HOMECOMING COUNCIL 65.00 PLEASANT VALLEY NURSERY, INC. - 65.00 PLUMBERS SUPPLY CO. JOHNSON COUNTY TREASURER 108.00 U S WEST COMMUNICATION SERVICE 110.50 POPULAR CULTURES INK JOHNSON, BE JORGENSEN, WILLIAM 95.00 5,75 U S WEST COMMUNICATIONS V. S. CHAMBER OF COMMERCE 5.417.04 POPULAR SCIENCE BOOK CLUB 15.00 POSITIVE PROMOTIOtIS JOMICROLAB, INC. 3,297.86 V. S. POST OFFICE - ACCT 163 600.00 PRAIRIE LIGHTS BOOKS ENTRY JOURNALENTRY - 136,426.52 U. S. WEST DIRECT 47.10 PRAIRIE LIGHTS BOOKSTORE JOURNAL KPRAAMART (4315 175,371.62 567.00 • U.S. CORPS OF DEBTS. UBBEN, JENIIIFEA -1,187.88 PRATT AUDIO-VISUAL 6 VIDEO 23.75 PRICE POINT SUPPLY KATE PRODUCTS, INC. 231.60 UIIIFORM DEN, INC. UNITED ACTI0N FOR YOUTH 2.570.16 PRIMA 5.176.59 PRINTING HOUSE KARIN FIUINKLIN KAYSER; KATHY 423.00 90,00 UNITED PARCEL SERVICE ]00.00 PROCTOR d GAMBLE KCJJ MDIO/ BMVERMAN 150.00 UNIVERSITY CAMERA UNIVERSITY OF IOVA- 80.16 PROTECTION PRODUCTS CO. 246.00 PUMFREY, JAMES NEL-WELCO DISTR.. IML. 129.04 U5 TREASURY -278.00 PYRAMID SERVICES, INC. KELLY SERVICES, INC. 164.25 - UTTER. JULIE 9.50 QUAD -CITY TIMES KENT STUD 10 172.50 VAN DYKE, DOUG 99.99 DUALITY BOOKS. INC. KING'S MATERIALS, INC. 285.00 VAN METER CO. 125.18 QUALITY ENGRPVED SIGNS KINKAGE. JULIAi1NE F. 322.80 VANCE. SHIPLEY q. 82.00 R d T SPECIRLTY. INC. KI RKUS SERVICE, INC. KIRKWO'0 COMMUNITY COLLEGE 325,00' 198.00 VISA VON BR IESEN d PURFELL. S.C. 160.29 R. M. BOGGS CO., INC, 3,211.75 R.S. MEANS CO INC KNIGHT, MARILYN 94.00 W. W. GRAINGER. INC. 21.69 RAO IO SHACK KNOTTIliRUS, RANDY - KRVMHOLTZ. BETH 70,00 14.25 WARD Ell, JULIE WARNER BOOKS 20.00 RAISCH, CHERYL 11.00 RANDOM HOUSE, INC. KVECK, WE DY KYLE N. BEAIRO 57.00 -S.OD WASSERSTEIN. DAWN WATERMARK DE51GII STUDIO 57.00 138.00 EL LIOTT, LARRY L. L. PELLING CO., IIIC. IAM804 RISING , 28,715,38 24.95 WELLNESS FROG. WEL ELLPROGRAM -40.00 .ElLIOTT, SIIVEII -20.00 ERS'S BUSINESS MACHINES, IIIC. LANCE PLATZ 248928- LANDAUER, INC. LANGFORD: BRADLEY 213.20 95.40 133.00 WEST PUBLISHIIIG CO. WILDMAN. AMY. WILEY, ANGIE R. II3. 50 F STOP- 75.00 FAY'S FIRE EQUIPMENT, INC. 55.00 FEDERAL EXPRESS CORP., LANGSTAF F. DEAN LARSON, ERIC 101.81 5.50 WILSON, ELIZABETH WIIIK ELIIAKE'. R. J. 57.00 FISHER,'DAVE I6�00 (LOYDE PELKEY 249660 LASER LA85 INC LAWTON PRINTING. IML. 152,50 23.10 W01T0, KATRINA WOMEN III FIRE SERVICE Ifi 4,00 FOX SOFTWARE, INC. 75:90 FROIIWEIII OFFICE SUPPLY LAWYERS CO-OPERATIVE PUB. CO. LAWYER 110.05 WON ICK, JAMES 75.58 GAL PAUL LEAGUE OF IOWA MUNICIPALITIES CEBBER 25,00 -6.60 NOROPERFECT .NAGAZ IiIE WYSS. RICHARD 18.00 GENE PARKIN 60.50 GILPIN PAINT fl GLASS. INC. LEGISLATIVE SERVICE BUREAU 5.00 YALE UNIVERSITY PRESS 39.95 GOODWILL INDUSTRIES LEIN LEMBKE, DOUG 120.00 6.00 ZEE MEDICAL. NIL. IEPHYR COPIES. INC. 151.10 GREAT LAKES INSTRUMENTS HIC 8.25 GREAT PLAINS LE MUCH d Cl LEK - 279.38 GRELL, DICK LEO M, ELLE BRACHT - LET N - 276.20 976.00 GRIEF III PIPE PRODUCTS C0.' flACll LIBERTY MACHINE d WELDING 60,00 GENERAL FUND TOTAL 1.957.490.02 MACH BROTHERS CO., INC. LIBRARY -153.02 FUND: CAPITAL PROJECTS _ HANSON. JOHN LIBRARY DISTRIBUTORS OF LINDS Y.TOM 27.48 5.00 A T d T HARVEY, KEIT 1.46 IIAWKEYE LUMBER CO.. INS. LINN COUNTY SHERIFF 17,10 _ A T d 'i COMMUNICATIONS 19.35 HAWKEYE MEDICAL SUPPLY• INC. LIPPOLD. ERIK 27.25 ADJUST IIIC JOURIIAL EIH RY 37.]9 H4WY.EYE NELO 8 REPAIR LISTEN USA LLEWELLYN WORLDWIDE LTD 19.90 23.96 AERO RENTAL A"LERS. COONEY, DORWEILER, 41.70 IIFWKITE WORLD TRAVEL, IIIC. - 5.441.88 HYDRITE CHEMICAL CO. LORD, MICHAEL 20.79 BEST REN TAL CENTERS 723.95 IGWA LORE 'S SIGNS LOWENBERG, MICHAEL 265.00 153,00 BLUE CROSS d BLUE SHIELD CAMPBELL ARTH/JOYCE 22.20 IINQEPEIIOENT INSURANCC AGENTS -SOO.00. INTEGRATED [0117ROLS S COMPUTER LYME,'JOHM 5.48 CAMPBELL, All d JOYCE AND 500.00 IOWA CITY CHAMBER Of COMMERCE MAC USER .'NCWMEHOUSE 14.91 62.00 CHART SERVICES, LTD. LIP F111111 FOR OCT 91 750.00 IOWA CITY JANITOR SUPPLY ' 311,868.49 IOWA CITY LANDSCAPING MAILOROER ASSDC OF NURSERIES 1.00 CITY ELECTRIC SUPPLY, INC. 1,531,34 IOWA CITY PETTY CASH MARE By COIISTANCE 133.25 CITY OF I.C,M.NVGENT 55.44 IOWA CITY PRESS -CITIZEN MARIAN.KARR MARIAN KARR 250966 -50.00 185.52 CONTRACTOR'S TOOL d SUPPLY CO. . CURRY MASONRY CONTRACTOR 694.61 IOWA CITY READY MIX, IIIC. 135.00 IOWA ILLINOIS GAS S ELECTRIC , MARY'S GLASS SPECIALTIES; INC. 16.50 0 d N FENCE CO., INC. 4,195.54 10"4 STATE UNK - FICA MASTER SoFTWRRE CORP. 4,725.00 BEN IS DELLA YEDOVA. IIIC. 45,031.09 101147 -IL L. IIIOIS MATTHEW BENDER d CO., INC. EMPLOYMENT PRO. 475.05 8,250,00 DICK COLE COAST. CO. 11X011, MARY LEE 675.00 ITEMS 526 .50 J. C. PCIIIlEY (0.. INC. KAYYOUTH MCCABE EQUIPMENT. IIIC. 250.00 EVEt15 Etl DODGE, INC. 17,536.66 J. ZEIN RCC'YCL ItIf. d C%CAVATIOtI MEACHAM TRAVEL SERVICE MEDICAL ASSOCIATES 288.00 531.00 F STOP ' FEDERAL EXPRESS CORP. • 5.08 JACKS DISCOUJII. INC. 166.50 JOHN LUNDELL 250218 MEISEL, BET7E 207.9A BASKILL SIGNS. INC. 400.00 JOIINS011 COUNTY RECORDER MENDENHALL, NED 5.50 HARONARE SPECIALIST, LTO. 1.277.70 JOI9ISW! (UUIIIY SCATS MERCADO, EDDIE 80.75 HAWKEYE LUMBER CO., INC. 9.26 JOU R!N�i FN IF'I JOURNAL VOUCHIP. MERCY He MERIT ELECTRIC, LTO. 563.35 IB4.D5 HOWARD it GIIEEN CO. IOWA CITY PRESS -CITIZEN IOWA CITY READY MIX, IIIC. 23,448.34 17.17 K MART •4315 546.00 KCJJ RAD10/ CRAVERM411 METRO PAVERS, INC. MICHAEL MORAN 250250 -110.30 566.00 IOWA GLASS AUTO GLA55 CENTER 12.51 KELLY III-11ING SERVICE. INC. MICHIGAN STATE UNIVERSITY TTY 8.00 ZONA ILLINOIS GAS d ELECTRIC 14,086.02 t', R11.1, INC. MICROSOFT LICENSE PAK - 23.50 IOWA STATE BPIIK - FICA 1.079.08 KUENSIER, ROD MID -AMERICA'S MICROPROOUCTS 170.00 IPERS J. F. BRENt1AN CO IIIC 6147.21 F.WPC:KFIIH :: FLAMED 3.817.23 MID -EASTERN COUNCIL ON 3.375.00 JEFF MIL LCR CONST. 2.948.40 KXIC RR010 MOE. LAUREL 34.00 210.00 JOHtI W SAMNOITS CONST INC. 103.165.10 L L. PELL.HG CO.. INC. HOLINE FIRE DEPT McNTGGMERY ELEVATOR CO. el. Ifi JOURNAL ENTRY JOURNAL VOUCHER Lpt11K JAC UU FI INF. 164.68 LAWSOIl PROOUC IS. IIIC. 244'04 MOORE. DANIEL Be100. KEL-WELCO DISTR.. INC. 40.67 LEFLER'S SCI!WI!N MOTT, PATSY MPO, MIC. 102,60 5.875.00 L. L. PEELING CO., NIC. - 3.447.12 LEN CH d CILCK LEHIS SYSILM OF IOWA, IIIC. MULFORD PLUMBING d HEATING 68.50 LAYNE WESTERN CO INC LIBERTY TOWNSHIP FST IN[. 11.189.00 5.000.00 LI11WO00 MIATTIC AND MINERALS MULLIII, CHRISTA 45.00 MC COMAS-LACINA CONST. CO. 45.700.99 1pII�RII MUMfOPO. JERRY 181.76 285,00 MMS CONSULTANTS. INC. - 611.55 STEVE! MUMDNY, EO MUTUAL BENEFIT LIFE 633.05 MUTUAL BENEFIT LIFE 1,05 HART 111 EQUIPMENt OF ILLINOIS 2.210.00 1.305.49 338.19 100.00 73.90 70.00 75.00 72.00 359.45 51.15 08.00 49.00 20.00 85,00 298.00 149.00 00.00 27,95 117.00 3.00 945.00 76.00 6.250,00 18.99 5.00 -3.30 35.00 15.00 15.55,00 60 35.75 791.52 -66-IB 2.204.50 66,26 8.30 24.00 1.875.00 26.64 11,70 641.00 451.72 562.82 116,72 267.97 738.642.06 25.30 5.00 151.50 99.90 57.00 35].95 4870 40.0.50 1,165.00 130.00 295.15 66.33 187.50 645.31 18.60 54.71 221.70 13.56 426.42 715.34 242.90 185.00 1.98 35.00 105.58 131.38 7,189.67 263.92 117.55 6.80 228.96 2,765.04 61.87 58.77 76.00 23.96 23.91 45.15 296.95 12.36 24.25 11.50 ISIS 78.58 262.00 fi3. 51 70.00 -140.00 77.20 70.00 1.427.00 35.000.00 1.707.50 56.351.44 154.05 644.12 20.00 57.19 11.55 56.35 218.55 398.00 1,871.10 50.00 6.909.11 564.71 250.00 29.56 262.0( 147.91 7.36 662.95 37.926.80 21,866.29 490.85 5.955.87 86-I6 7.000 90.11 TO 10.00 10.00 18.742.96 533.550.72 71.924.53 75.9 250.0 92.0 564.00 69.15 M TUAL BENEFIT LIFE INSURANCE NAGLE LUMBER CO. 14EUMAIIII MONSON NNW. INC. 0. M. SCOTT S SONS CO. PARKS DIVISION PAYLESS CASMWAYS. INC. PAYROLL RECAP PHIL'S BUILDING MATERIALS. INC PLEASANT VALLEY NURSIRY. INC. S S G MATERIALS SANCROAD FARMS LTD SECURITY ABSTRACT CO. SHIVE'MATT ERY ENGAS S ,ARCH INC SOUtHGATE DEVELOPMENT CO.. INC SIRES CORS T. LO.. IIIC. SUBURBAN LANDSCAPE ASSOCIATES SWEET, J. E. TE.'RHS SERVICE 5 OF IOWA. INC. U 5 WEST COMMUNICATIONS CAPITAL, PROJECTS FUND TOTAL FUND: DEBT_SERVICE FUND A T S 7 COMMUNICATIONS WISOMM A711 A T 1 7 COMMUNICATI0NS A. Y. MCDONALD MFG. CO. AM MECHANICAL CONTRAC70RS. INC ADJUSTING JOURNAL ENTRY ADVANCED DRAINAGE SYSTEMS, INC AOVOICED POLYMER SYSTEMS AERO RENTAL AIR COOLED ENGINE SERVICES AIR-O-LATOR CORP. AMC IAUX'S CLEANIIG SERVICE BMNGROVER 1 5011 GLASS CO. BARRON HO10R SUPPLY BAUER' COMMUNICATIONS, INC. BEE LIME MOTOR FREIGHT BEST REIITAL CENTERS BILL YEZEK CO. BLUE CROSS b BLUE SHIELD 80`0 ESCROW BRCESC CO.. INC. BRIIITON, EDWARD BRUSKE GROUP BUD'S TIRE d REPAIR BUDGETED TRANSFERS AJE CA AGILE ANALYTICAL SERVICES CITY 'ARID" CO-, IIIC. CITY ELCLT RIC SUPPLY. INC. CITY OF ZONA CITY CITY OF, NORTH LIBERTY CLERICAL RECAP COPJIERCIAL TOWEL SERVICE, INC. COMMUNICATIONS ENGINEERING CO. C0115TAUCTIOM MATERIALS. INC. CONTRACTOR'S TOOL 1 SUPPLY CO- CRESCEIIT ELECTRIC SUPPLY f.0. CIILLIGAII DAUGHERTY, JULIA 'AVE LO`G PROTECTIVE PRODUCES 'EZURIK A UNIT OF GENERAL DREW SHAFFER 249756 ORUGTOWII MI DUANE MAST TRUCKING OUIICAII INDUSTRIES EAGLE FOOD CENTER 'I'D .. EASTERN IOWA LIGHT b POWER C00 ELDON C. STUTSKAII, INC. ELECTRIC MOTORS OF 10'WA CITY. E LE C T R O N . C COMMUNICATION SYS ELECTRONICS CAVE ELIAS, DAVID NEUMWI..i 6RA[1 ".L0 PRE55 OLD CAPITOL S SERiOMA CLUD. PAMELA GOLDEN PARROTT, ROBERT PAYROLL RECAP PEPSI -COLA BOTTLING CO. PIGOTT, INC. PRAIRIE LIGHTS BOOKSTORE PURI I S, DONALB DUALITY CARE QUILL CORP. RESOURCE RECYCLING RITTENMEYER, A0RIAN ROGERS, HAROLD ROGERS: LESTER J ROTARY CLUB OF IOWA CITY A.M. ROTH. GREGORY E RUPPERT, EDWIN J RUPPERT, JOHN SALLY DISTRIBUTORS ItIL SHAY, LAVERNE J IN ON: VERNAL J SN IOCR, RUTH SOUHIGATE DEVELOPMENT CD., INC 51AHMER, LAV ERN JOHII 'TA EA ENSURANCE C STIKA, ROBERT J. STIMMLL. CLETUS STIMMEL, GEE IN STOCK, KENNETH L SWANA TECHRIGRAPHICS, INC. TEGGATZ,'LOREN G - TELEC014 USA FIIORII'IKE. PRESS TRANSPORTAT I III RESEARCH BOARD TREASURER: STAIE OF IOWA U OF IA. U S WEST COMMURICATIONS UNI1[0 ACTIOtt FOR YOUTH UNIVERSITY CAMERA VILLHAUER.- FRICA M VIVIAN JAZ OBS VORORICH. H. 14. WEST TUB LISHIIIG CO. WHITE, LETA WISSINK. EUGENE p WONBACIIER, RAYIIOt10 E p XEROX. CORP 0 XEROX CORP. 0.92 4.47 46,354.00 2.212.50 I.B34 451.]2 227.65 14.10 S.Sfi 246.75 75.00 86.56 5.000.00 350.00 44.00 6,593.x0 222.589.76 337.]0 2.155.54 9.935.OD 115.63 2.56 .............. 2.Sfi 27.61 226.02 6.988,67 62.30 648.x1 486,01 43.41 56.19 61.80 160,11 112.00 192.39 76.14 395.00 35.40 1,233.17 257.65 2, 867,56 -9.382.50 41.90 40.64 I53 7S 18.56 142,851.29 15.00 1.892.94 2.602.49 -5.55 148.84 706.72 29.70 IID.24 00.00 725.52 815.00 71.40 6.00 83.00 400.65 339.00 32.05 270.00 1.054.84 9.40 7.496.28 59.25 647.61 390.89 163.19 61.70 27.40 85 21,00 -2,00 099.25 25,816.36 1 15.1 2 357.96 30.00 1.415.23 9.39 124.50 42.0D 850,21 952.94 666.69 47.50 1.548.86 958.03 1.288 ,60 46.13 558.41 1,057,31 525.80 1,690.50 1,582,74 9.17 1.138.72 653.21 922.73 2,026,62 100.00 95.94 1,931.87 38.06 477.68 700 805.,90 692.76 323.05 755.00 48 12. 258.95 -2.00 480.97 771 ll.00 .68 1,145.65 539.91 175.77 270.00 NRU TOTAL •39,06444 TTATO: 114TRACOVIITAL SERVICE A S L SYSTEMS 6 COIITROLS. INC. 57.85 A 1 5 1 A 7 1 T COMMUNICATIONS 52.22 69.72 ADJUSTING JOURNAL ENTRY 7B8,99 AGGAEGATC EQUIPMENT 1 SUPPLY 31.85 ALCO CAPITAL RESOURCE. NIC. ALTOAFER MACHVICRY CO. 991 -fit 76.00 AMERICAN LAE RAtICE ANCIAUX'S CLEAII ING SERVICE 186.11 260.00 SII I10TOR SUPPLY 2,009.75 MARV'S GLASS SPECIALTIES. INC. 420.00 BARROW JERRY -4.80 / MM1SON� CIIARLES 5,55 .BARTACHEK, 722.00 GET, NY I110USTRICS 560,80 HEA[IIhII TRANCE ,ENVIE[ MELLCN b ASSOCIATES. IIIC. 388.80 BELIE MEISEL 249577 BIG GEAR COUIPMEIIi, IIIC'. 100.00 MEA17 ELECT RI f.. L70. 598.05 BILLIE GRACE -ILO. Sfi 1101MG.M[RY ELEVATOk CO. MUELLER CO. REPRESENTING 717.20 1.684.7E BLACKMAIL DECORATORS. DJF BLUE CROSS 6 BLUE SHIELD 405.32 1.147.81 HCCAP'IE Y, PATRICK J - 1.623:93 PI711EY BONES 62.45 IIUIVAL BEIIEFIT LICE 344.05 BLUE CROSS ANDBLUE 5111 EEO 776.67 ILLHAN. ETHER 425.69 PLUMBERS SUPPLY CO. 408.69 MUTUAL BEIIEFIT LIFE INSURAICE 1,228.24 008 ZIMMERMAN FORD, INC. ],531.42 MCT AIlS CENTER 35.00 PORT SUPPLY 407.90 NAGLC LUMBER CO. t1A511 EIIG INE ER IIIC CO INC 45.98 823.93 BR AO HEUMAIDI OR IIEUMAtIII 251045 '12.75 MEISEL, BEFTE -426.25 HILLER, HARVEY 0 !00.00 PNECISION SCAR IIIG CO. 2.150.90 "E'R Y; JAHES 6.07 200.00 NEWARK ELECTRONICS 360.47 BREESE CO., INC 3'241.95 MILLER, LINDA 111.19 PY'MID SERVICES, IIIC. 213.04 NN LASDALIY CO -0,043.55 . pVRIIS. LISA CSR, I'R 63.90 MODERN BUS III ESS SYSTEMS. INC. 450.00 QUALITY CARE 510.35 O'IIE IL, ROtI OLD CRPI70L CAD [0. 82.00 571.90 C. [- ARMS7ROtIG 6 50115 CO. CAPITOL IIIPLEHEIM CO. IMPLEMPROFANE ' 236.85 687.33 MORGAII, HRS. VENA MOTT'S DRUG STORE 480.77 QUILL CORP. 245.59 RADIO SHACK 922.04 16.96 PAUL'S 170.67 ze4.44o.03 CAPITOL GAS CO.. INC. 2fi .00 37.39 MUTUAL BEIIEFIT LIFE 20.50 RAMONA PARROTT -122.02 Ij 'RYAOLL RECAP PELKEY. FLOYDE 26,00 199.00 CASE POWER L EQUIPMENT CHARLES 0. BELG[0. -122.02 MUTUAL BEIIEFIT LIFE - CHARTER -122,02 MUTUAL BE EFIT LIFE ItISDRAN[E 179.47 78.00 gAtIMIKE STCFFFNI RATNKE, LLOYD 272.98 12.60 PF RF F.CT SYNC SFFII tIRftS 311'22 E14 CIihRLOIIC BDRE11 TTE -200.00 NATIONAL SOCIETY OF FUND 100.00 A DNECK TRAILER SUPPLIES 48.60 209.00 P IGOT7, INC. PLUMBERS SUPPLY CO. 2,"-13 CARL III CAB CO. 122.62 HEALSOII, DAVID REAL 1.411.39 REPUBLIC ELECTRIC CO. POLLUTION CONTROL PRICE ENGIt1EERING CO INC 54B. 15 132.64 CITY L YELLOW CITY APPLIANCE SERVICE CITY CLFCIRIC SUPPLY. INC. 30.00 "" ____ Sfi .40 RIVER TRAILS TRANSIT LINES IIIC 1.009.00 CREEL, MARY GR IIIG,, JERRY 317.00 225,00 PUP[ NATER SUPPLY 2,178.50 CITY OF LONA CITY 380.14 RJ WE NKLEHAKE 250699 -245.17 II L G PARTIIERSIIIP 221.0. PYRAMID SERVICES. IIIC. R 6 R NElB IIIG SUPPLY 89.91 80..0 CITY OF IOWA CITY - DJF CIVIL RIGHTS 3.009.96 ROBERT HARDY T -fi 20.00 ROCCA. All' ME. -100000 275.00 11 b K RENTALS N L APARTMENTS 152.00 1.109.00 R -C FLCCTR0111 CS 127'00 COBB GROUP 250066 59.00 ROSEMARY VITOSH -367.61 _ HA UG, EDWARD J. JR. b 11 1.121.00 R. H. 00GGS CO,. IIIC. 17.629.46 FC III: CItIOV 'CooI1MUIlILAT10115 200.00 SCRHIA U.S.A., IHC. 3.359.04 COU T HAYEK PEAL ESihTE ACCOUNT 654.00 RETAIL DATA SYSTEMS OF CEDAR ROBERT HARUY 59.40 .2.91 ENGINEERING CO. CUSTOMER 822.58 SCHOON, DRVIO -23'00 SCIINEIBEH. REUINq 140.00 G77.00 MEALY. PAM HEI07, CURT 365.00 111000 ROSEUAR TIRE SHREDDING - 240.75 p L 11 FE110E CO., IIIC. 285.00 SE CORP. 189.55 HE III, LETIfA 268.00 R010-RQO7CR 415.00 DAV Ip DROLL 249225 .517.50 SERVICE MASTER 238.75 HERR. RAV 309.00 1 ' RONCLL CHEMICAL CORP. 5 6 G INTERI ALS 4,165.00 374.56 60.00 pAV10 FlEISE[ , DES 14.INES 19011 CO. "244.04 SIEG-CEDAR AAP105 CO. 2'93 SKARDA EQUIPMENT CO., IIIC. I.fi96.8. 123.09 ' IICRSHRERGER. LKAMR IIEYORRPOVR KAlIRRII 275,00 i 41.00 SCHOOLHOUSE STUDIOS SC IFI[ PRODUCTS DIVISION 387.70 0011 YUCUIS 251176 DOUG OOOiII1R0Y' 250']40 '70.00 gNAP-011 TOOLS CORP. .714.00 SOUTHGATE OEYELOPMEIIT CO.. INC !.322.50 11,000.00 HE OR PC YIIRtI IIIGOON, RONALD OR JULIE 2.00 614.00 SIIAFFER, DREW 4(1.48 76.00 OOYLC. KEVill 6, D0 SPENCER, R, DOROTHY -339.00 TIRE 202.80 27'95 Ill GU ST MEET RENTALS 432.00 '11,00 SHAY ELECTRIC t SII[AATON CENTRE 715.34 OPEN SIIAFFER 24975fi YI SPENCER 17.99 5T ACV WELLS "11.10 NILLSBORO APARIMENTS HODGE. MIKE 571.00 SIII VE-HATTCRY EIIGRS 6 ARCH INC 97].00 ORUGTONiI DWAYNE BURDICK '173.12 STANDARD INSURANCE C -102.24 11001El, KRISTI 38.00 SUED. CEDAR RAPIDS CO. 54.91 ED ROSKUP -133.02 STEPHEN ATKIBS - 51.24 - 48.76 MOUSER, NO000.0N 433.00 370.00 SIGNORY 21.00 94.55 E00Y-NALKER EQUIPHEIIT CO. _ 150.45 STEPHEN ATKINS 249063 SIIIGLEMA14 14'29"726 MUGIIES, GARY DBA HUGHES APES 242.00 SIAIIOARO INSURANCE C 289.794.55 R AR BS REPO RT IIIG 561.75 STEPHEN FAGA IIUHTER, DWIGHT PROPERTIES 494.00 S7[GCR-LIC IOERSC LIE IT CORP. STEVE'S TYP,NRITERCO. 92,50 EOYIE STIKA ELECTRIC MOTORS OF IOWA CITY -133.12 STEVE 488.]2 STEVE FM1GA 248850 -333.50 66 92 HUSTON ISMII, INC BHA ZONA CITY RENTAL 785.00 ' STOCKHAUSEN• INC. 4.875.00 ELIAS, DAVID 535.00 SUMMERS, ROBERTS JACKSON SQUARE ASSOCIATES DBA 1.220.00 SWANSON -ECOSYSTEMS CO. 62 09 ELL IBIT EQUIPMENT CO. 608.24 SWART ZENDRUBER. DARWIN 26.00 .]OHM'S GROCERY 846.00 ECRRAC ON COt15ULIANTS RE, INC. 1.000.00 EMBREE, GARY 136.83 TERRY iRUEBL000 -300.00 JOHNSON H-007011 29.00 361.00 TRAVEL [ONCE PIS. INC. 299.50 148.55 E14ERY WORLDWIDE INC. - 24.00 THOMPSON PUBLISHING GROUP 743.29 BILL 170.00 56.16 JONDLE, CAROL JORES. MORGAN 370.00 TRI-STATE U OF Ip. 598:27 ER B4S'OJSIIIESS IIACIIIIIES, EVAN PAUL TRUCKING TINLEY. 2.50 TRI STATE TURF b IRRIGAIIOtI 1.490.76 KABELA. ROBERT -. 729:00 U OF IA. [OHF. CENTER 35.00 FARM SERVICE CO. 13,874.98 T0.UE8 LOOP, 1ERRY 300.00 KATE -ROSS PROPERTIES LTD 234.00 U OF IA. HYGIENIC LABONATORY 18.656.00 FIRST IMAGE MAIIAGEHENi 31.20 TWYIA'0.0,KUP • -122.02 KATE S. FRED b KATES. KARL 335.00 U 5 HEST COMM. CLAIMS 60.00 FLOYDE PELKEY -16.52 U S WEST COMM JUICA71ONS 992,97 7.698.96 KAVANAUGN, PAUL L PAM HIL0RE0 R. 240.00 10.5.00 ! U S WEST COMMUIIiCAT IOt15 1,850.87 - 3.00 FLOYOE PELKEY 249660 -78.50 423.00 U. S. -0OST OFFICE - ACCT 44 5.000.00 KELLEfl. KELLY, LOUIS[ 0. 254.00 U. S. DEPT. OF COMMERCE U:11 VCP. SEPT CAMERA - .81 20.81 FMIIKL IN. KAR111 .FITS LOCK 6 ALARM. IIIC. 787 14 U, S. POST OFFICE - MCTER VEWMEER SALES L SERVICE. INC. 162.87 KEHPf, LO 729.00 208.00 UTILITY EQU SPMERA CO. 5,832.57 IRI EIIDS OF HIS. PRE, .413.7fi VERN011 CO. 465.19 KLEIN APARTMCt1iS KNAPP. L. ED ISE VAN METER CO.' 155.00 66.25 FRITS - REIB FOR Ell. -3.009.96 VOSS PETROLEUM CO.. INC. 1,512.96 CENTE0. 1,766.26 fi75.00 KNOLLRIDGE GARDEN APARTMENTS .2116.00 1.429.00 VARSITY CLEANERS N. N. GRAINGER, INC. Q99-79 Ffl011HEIN OFFICE SUPPLY GEORGE 1,'000 WARREN COMPUTER -55.28 uE EG NPUi1NG CENTER Co.CIIEKE 90.20 KtIUTII, TAF F : 57.00 IA1ER'PLFHT 30.00 HANSEtI, THOMAS 77.07 WE ALICE 1.50 KOEPPEL. JAMES M. 6 GLORIA J. 870.00 417.00 NATERL00. INOUST0.I FS INC ' .15 .00 HARDY, RODERT 100.00 WILLIAM DOGS -122.02 KORNER, DAVID J b JAI4ICE L KRAMER LETA 18.00 NPCF MEMBERSHIP RENEWALS 160.00 HRPORAVC MCELEIIEY, INC. 557.07 NINEBR E NtICR FORD, IIIC. 315.00 113.22 570.00 KRRTTET. RICHARD fi58.00 ••1 HARNCY, PATRICK M7.RAY BOREN NINKELlIAKE, R. .1. "173.12 YUCUIS'. DOtlAlO 70,00 KROEZE. ARI, 319.00 ENTERPRISE FUND TOTAL _ fi29,102.79 IIAR7WIG ROTORS, IIIC. 89.85 ... .......... ••200.239.80 KUELIE AUELAIOE 192.00 1.326'.0. FUND: TRUST AND AGENCY NAWKEYE MEDICAL SUPPLY, INC. 21.Sfi INTNAGOVERNMENTAL•,FUNO TOTAL 95.16 LAC IIIA: OUAIIE LAKEWOOD HILL'S APARTMENTS 340.00 IIAWK111 WELD 8 REPAIR 1.309.90 FUND: SPECIAL REVENUE FUND LAUNSPACH, WILLIAM 187.00 ATL T 71.57 HERMAN M. BROKII CO. 62.41 1.63 - LEAHY -SHEETS PARIIiERSI1lP ,fifi 5.00 R T L T COMMUNICATIONS ADJUSTING JOB AL ENTRY 27.S. 361.43 HILLIS, DONNA II ILLS BANK -7.15 A T.6 T"COMMUNICATIONS 3,484,73 ,74 LEOVIIIA, ALMA LEPIC. TOH 5 ']ERA '104.00 ` 1]6.00 AKERS, PATRICK Sfi7.71 HOLDEN BUSINESS FORMS CO. HOLIDAY WRECK(R b CRANE SERV. 164,50 ADJUSTING' JOU RIIAL, EtiTRY 404.58 79.00 LEUTNER, DOBE R7 L KATIILEEti 272.00 AKENEIMERS ASSOC. PLAtIi11NG PSSOC. -2.00 35.00 I,C,COMN,,LH.DIST. AMERICAN PLANNING ASSOC. -1.049.19 BARNES, PAM 25.43 -. LIFFRING-2040 JOAIi 1,183.00 1,268.00 AMERICAN BAKER G TAYLOR CO. 233:59 I.C.NOUSING RUTH. 19'10 BLUE CROSS b BLUE SHIELD -1,321.15 111.00 LINDGREN. RICHARD LIPSIUS, MA%INE ROTI{ 118.00 BANKERS ADVERTISING CO. 435.20 1,228.53 ICCSD IIIG EPEIIOENT IIISURANCE AGENTS BODENSTEIIIER, OON L AtRI - 1.215.40 BUDGETED iMHS�EPS AJC 75.57 '335.858.49 + L.tI G, SIZE LLEY 114,00 532.00 BEBEE.DEAN BLUE CROSS L BEUE SHIELD 737.72 LONA BEARING CO., INC. 83'24 CARLSON, HCCLURE. L MCWILL TAMS 29'72 _ 1.000:00 LU. CHARLES LUMPA, OEAtI 142.00 BLUE CMOSS'AND BLUE SHIELD SLUE 184,750.24 IOWA CITY PETTY CASH IBNR CI1Y PRESS -CITIZEN 362'52 LIP fUtiOlflG FOR OCT 91 50, 93.04 LYIIAIi ASSOCIATES OBA RALSTON 1.661.00 BOGS, ON TAPE - 1,420.48 97.60 IOWA CITY TORE b SERVICE. IIIC.' COOK. WILL IAM 1.067.71 CROW'S CII IIIMEY SNC EP.- JHLI1 72.80 14 P PRDPETIES :DOH FRAIlCO 744.00 316.00 BOOKS BOWERS. MICHAEL 87.48 IOWA GLASS AV TO GLASS [EATER ILLINOIS GAS b ELECTRIC 74'50 OIKON. MARY LEE 1.452.17 - 54:00 45.39 MADDEtI. ROD MARK IV INVESTORS ODA 7,556.00 BMD NEDMAtIM 251045 ELL TURTLE 426.25 956.80. IOWA IOWA STATE BATIK - FICA ERG'S BUS It1E5S NACHIIIES, INC. 4,887.14 GILPIN PhINT L GLASS - JH L LN 56.45 MARSHALL. BERIIARO A 161.00 606.00 BUSH L. N. ASSOCIATES 3.25 IPEMS' 3,548.50 GILPIN PAINT/BOOENSTEINER, AtIN 1,37fi.35 124.59 MARY 0. COLOR EII 11011E FOR hGEO MASKS, LEO 148.00 CARPS, HAZEL L 480.04 J. P. GAS'AAY CO.. INC, -122.02 GOODWILL INDUSTRIES 3,096.35 468.97- MATTRESS, BURRELL 262.00 CEN TEL CELLULAR 42.97 - -2,00 J.KIIUIEy JACKS DISCOUNT. INC. - 128.84 HACAP HASS,,J"'IHAN/LAUREII HANNA - 228.76 NCCASL15T RICHARDEDWIN 206.00 208.00 CIIATHOM OAKS CITY OF LONA CITY -2,082.06 JAMES BENDER TRUCKING BENDERY 2.12 -57.86 HAHKEYE READY MIK - DAB 201.52 MCCOL LIST ER, EDW 111 MCCUNeEA DONtIIE 41.00 [LE IT AL RECAP 250066 44.63 -59.00• JAMES PUMFREINDEPEIIDENT . JAMES PUMFREY 249683 INSUMNCE AGENTS -1,146.11 ION, CITY COMHUIi ITV SCHOOL 6.487.87, 8,000.00 . MCDONALD. CHESTER 259.00 453.00 i COB. GROUP COCA-COLA BOTTLING CO. 204.64 JCANEETE E. KEOPP - -55.28 LONA CITY PETTY CASH - 16.99 MCKEEN, MRS. PAUL MCKILLIP, JUDITH 430.00 COMPTITER -USERS SUPPORT SERVICE 175.00 JEANETTE KOEPP -55.20 ZONA STATE BANK - FICA -141.94 794,82 14 23 MEADOWBROOK ESTATES, INC. . 260.00 C011N EL L, RICHARD COOK, u1LL1AM MICHAEL 1, 419.95 2,071.25 JIM PUMFREY IJ IM'S PETROLEUM MINTENANCC 'JIIIDI 1PCflS 694.95 JOHIIS.11 COUNTY RECORDER 108,04 145.00 MEANS. OUANE • tIERRI DALLAS ACCT 1306373 265.00 355.00 CROW. DONALD W CUSTOMER 1.422.38 .25 LIT ROBERT JOHN LUNDELL 250218 JOHNSON, ROt] L KAY MDKE - -100.00 JOURNAL ENTRY 1,079.32 66.904.65 HERRITT, JEFF 770.00 GELS LNG, XARILYII 938.07 JOiM MICROLAB, IIIC. 402.10 JOURtIAL VOUCHER 10.542.81 9.392.60 MILLER. GL EIRI II 799.00 380.00 ' OIIARHq PUBLI BILINE - 91.30 1 . 188013 JOURNAL ENTRY JOURNAL' VOUCHER 24,442.16 KRUEMPEL. TAME - LAREH CO INC - JHLH 19.00 500.0011 MILLEM.JAMES MILLER, ROBERT J. 253. L DICK B ICK DOE "Al: Doll ED 784.94 JOYCE NUTCHINSOti. -244.04 LARRY ODER b ASSOC - DAB 1.060.00 MIZNER - LIIIDA 11.00 1.223.04 DOE"AL, HCL EII - 513.80 JUDSON YETLEY - -356.00 324 IS MARIANNE MILKMAN 250239 476.60 68.06 MOD POD, INC. MRNAGEMENT ACCT. 0 16.00 EDNAROS,. ROBERT - 791.18 42.00. KAHLER, LARRY 864.39 141L MAN, MARIANNE 19.10 MONROE GUY DRPAULINE 1IJ 00 ELECTRO"'[ CORMUNICATION SYS - 1.05 KATE PRODUCTS, IIIC. -423.00 MUTUAL BENEFIT LIFE / 67.60 MOORE. MOORE. JERRY R. 844.00 EMPLOYEE _ - 1.376.94 KARIM FRANKLIIi 'ARI NI 187.00 FIUTUAL gEIlEF1T LIFE INSUMNCE 80.00 MOLT DAVID 771.00 EYAN6, EMMETT FARMER, WILLIAM CURTIS 1.317.36 KARR. KATHY GROW tINiRO PROFESSIOIIAL DEVELOTHINE -2-44 I'N CASUAL 7Y CO 26.00 -8.546.40 I MOR0.ISOt1, SIZE ILA 254.00 155.00' EARN SWORTH.OAV ID L 1.596.72 KEITH, JIM -122.02 OLESEII, LARRY b MARGARET - 629.04 105,37 MOZFtIli. DAVID C. G. 810.00 FAY. JOHN G - .FAY 1.141.13 1;663.99- KENNETH 8. BARNETT 503.50 PAI; BARITES 248818 - 215.72 No ]AME, MUST 011, 'BAY A b LIN A K 252.00 FJELSTAO, WAYNE PREEN 540.00 KNAPP, JON] NIN00W5 PAYLESS CASHWAYS - DAB 98'84 - 130.85 NELSON. STEVE 6 LEAH 736.00 ' F R7 EI105 OF THE IOWA CITY 21.83 Y.tICBEI 20CK, GERALD 245.13 PAYEE SS CA311WAY5 TLJ 10.390.18 tI F.UMANN, MARSHA 379.00 G. K: HALL b CO. GARWODHA MARJORIC 480.97 K'JM 6 GO 81:06 PAYROLL RECAP POLICE 8 FIRE FUNDS TRANS 33.208.76 tiICOLE NINA 254.00 427.00 GOVERNOR'S YOUTH COtIFE PENCE 230.00 774.46 LANCE PLAT2 248928 -213.20 41.25 QUALITY ENGRAVED SIGNS 3.72 2,608.57 IIISSLEY. EUGENE N. ANDREW ESTATE 94.00 GROUP SERVICES 540.80 LAWRENCE BROS. AUTOMOTIVE NINE SHOP 30.00 ROBERiS CONST - !18 -1.00 HORR, NORTON KAREN 11.00 HW4, MARY. 1 I{Appy JDC'6 14.00 LAWMEN MAC LLIIOCIt b CILEK ROIs JOHNSON 299'58 ADSL WATER PLU14DER5 57.00 OCD GOLD COURT APARINEIITS 259.00 265.00 JIARRIS. GAVE 2.018.70 EItICOIH REAL ESTATE 9'00 SCIIORNIIORST, STEVE 4.227.7] 22.91 225.83 OLESEN APARTNURS JENNIFER T 3.00 IIANKEYE FOOD SYSTEMS. INC. 355.54 EIIIDER TIRE SERVICE LIN SOFTWARE SYSTEMS. INC. SIIAN. J011li b CA7HE0.ItlE - 34.09 OLSON OR RI APART11CN15 381.00 IIA2 EL SMITH IIRZLET 7. JAMES A .2.00 2.128.83 11 ERE HUNTER 122.02 SIANDARD INSURANCE C U 5 WEST EDMMQNIi A710Ng 74.24 BRIG III AL TOWN COV0.1 DBA 1,217.00 1.071.00 P HE'N LETIIA 442.09 1.319.47 COVET ItISY.Y, STEVE LYNCH PAINT IIIG/CARPCIIi RY 26.00 810.00 METTLER b SIT - NH 504.13 780.00 OUTLOT 25 ASSOCIATES PhCI1A, iIICODORE 11 186.00 HENRY, DEIIIIIS HESS. RAYMOND 911.00 IIACH IIIC RITE INC. -110.00 uUIiSCNICK. JULIE - OAB PARK PL RCC APARTMENTS 604.00 276.00 HIGH TECH ]0.00 MARIAN K.KARR 741,56 MARL AIt KARR 25096fi -185.52 REVENUE FVI10 TOTAL .. ..^....... 528 503.31 PARKSIOC MANOR PAll.11 CHRISTOPHER S 13.00 HOLLAND, WE J 1105PER5 B OPOTIIER PRIIITCRS 25C239 13.70 NRRIAHNE HILKMNI 250239 -476.60 SPECIAL -55.28 FUND: HOUSING LIG AUTHORITY pAYN,YV 1, flI91 PENNS, C011M1ftI) C. 3]8.00 390.00 IIOTCL FT BE MOINES NE T I! LLOYD 18.49 MARY DELL 111472 1.369.69 MCFALLS AUTO TRIM 30.00 PEIIN LNG 10 111 AI'Aq III EIHS 1.462.00 ]30.00 NUpACMEK, KEN EACH COL LIN IS..D MICHAEL MCGUIRE -356.51 33. SOUTH GO'APTS C/O 255.00 259.00 ALN IACRESI ApiS 221.00 IK 1110FPCt10Eni IIISUNlN�1. C. AG EI115 16.62 MICHAEL MORAII 250250 566.00 403 JEFFERSON COMPANY STREET 249.00 8107 FRSUtI. JAC+. FI tITAt t%:111 101.00 INDRAM IOWA BOOP L SUPpIY CO, 10.83 75.46 MICHEI III 11 RF CORP. MI O'VESi VI{CCL COMPAINI3 040,90 522 SOUTH CLINTON 361.86 A b II APARIIIEIITS 587,66 MARIA 201.00 14.00 pitlC CUGE pi�IYA RU 1': RiNIRS NY,A ft..+'ti:�fl 1.3>1.00 �G.'.0O LOVA CITY VITTY [7.511 1x.84 MDOERN BUS IIIC SS SYSiC11S, INC. ACOSIA 153.49 ALBERHASKY. DAN 308.00 I.O^,,- OL 11111. IOWA IL I. I NOIS G.- .t IlC C7 P.IC ASSO, 26.15• 110Et1, I".UIIILA ICD.00 M'Ji UF,L BFtIf CIT LIFE 87.50 qt 0I1Z0. RICK 211.OJ N S IMV[S!,voc - 0000 .. IOWA PUC'. 1(. iRr.:;S!T 1,•::•K 3.019.00 nuiVll OC N[FII LIFE INSURANCE 315.12 4L .INE ApA PIM FNFS_0000 !O'WA SI:.IL inlL c:: n. � lu, 1,9'8.42 I;.rv.�A5Ut i1 CU. _- III.201.50.�,.,,n+l •�•�•^•^•• iliiiss ..sDm.2l 0,000 0000..._ 7 MARY'S GLASS SPCC IAL TIES. INC. 420 Do BARRON MOTOH SUPPLY OAP iAC11CK. JERRY 2,009.]5 yi� MASON, CII;,F LIS (4EA (!IAM 7RAVIL SERVICE 5.55 722.00 BETHANY IIIDUSiRIES -4,80 / / 560.80 MLLL EII d ASSOCIAICS. IIIC. HERIT ELL CIRIC, 308.80 BC7IE HEISEL 249577 BIG BEAR EOUIPHEtIi, INC-. -180.00 L10. MOIIIGOMC RY ELEVATOR TOR CO. 598.05 717.20 BILIiC GRACE VA 23.11 -IID. 56 '6 MUCLLCN CO. R[PR.. ENIING 1.684.14 OECORAIORS- DJF 405.72 MUTUAL BELIEF!! LIF[ 344.05 BLUE CROSS d BLUE SH IELO 1.141.81 MUTUAL BLEIEFIi LIFO It15BRgNLL 1,228.24 BLUE CROSS ACID BLUE SHIELD MCC ARAE Y, 0.31 PICK J 7]6.6] MCNARD. ESIIIER 1,623',97 PITNEY BONES 62.45 NhGIE LUMBER Co. 45.98 BOB LIMHERFNtI FORD, INC. BRAD IICUIIAIR+ 3.531.42 MC 7At13 CCIITCR 425 69 35.OU ' PIUMBEPS SUPPLY CO. 408.69 II ASH ENGINEERING CO INC NCWRK ELECTRONICS 823.93 369.43 BARO IICUMANN 251045 -12.75 MC]SEL, BETTS -426.25 100.00 PORI SUPPLY PRECISION BEAR IIID CO. 407.90 TIN CASUALTY CO -8,043.55 BREESE CO., IIIC. 3,241.95 P;ILLER, IIAAVEf 0 2.150,90 PUMF0.EY; JAMES 6.87 200,00 U'I1E ll, 8011 82.00 • 'ORAS. LISA CSP, RPR MILER. LINDA 67'90 MODERN BUSINESS SYSTEMS, INC.450.00 171.19 PYRAMID SERVICES. INC. 213.04 OLD CAPITOL CAB CO. 571.90 C• E. ARMSTRONG d SONS CO. CAPITOL IMPLEMENT CO. 236.85 MORGAN, MRS. VERA /80.37 QUALITY CARE 510.35 PAUL'S PAYROLL RECAP 170.63 284.440.03 CAPITOL PROPANE GAS CO., IIIC. 683.73 26.00 MOIT'S DRUG STORE 245.59 QUILL CORP. RA 10 SHACK 922.04 16.9fi PELKEY, FLO10E 26.00 CASE POWER 6 EQUIPMENT 37.31 MUTUAL BENEFIT LIFE MUTVAL BENEFIT LIFE - CHARTER 20.50 ]79.47 RpFI011A PpRRO FT -122.02 PF RFCCT sv,c snllnags P IGOT7, IIIC. 199.00 311.22 CHARLES D. BCLGER fI1q'LOTT' BONEN -]22.02 -122.02 MUTUAL BENEFIT LIFE INSURANCE 78.00 RNIDALL, SIEFIAIII RATHKE. LLOYD 272'16 PLUMBERS SUPPLY CO. 252,93 [ItIUY [OFF 111 250924 -200.00 NATIONAL SOCIETY OF FUND ]00.00 -1.471.39 RE1N11K TRAILER SUPPLIES 12.00 48.60 POLLUTION CONTROL 548.15 CITY S YELLOW CAB CO. 722,62 ++EALSON, DAVID MEAL REPUBLIC ELECTRIC CO. 209.00 PRICE ENGINEERING CO INC PORE WATER SUPPLY 132,64 2,138.50 CI IY APPLIAlL11 SERVICE CIIV ELECTRIC SUPPLY, IHC. 30.00 _ 36.40 RIVER TRAILS TRANSIT LINES IIIC 1,009.00 GRELL. MARY 31 7.00 PYRAHIO SERVICES. IML. 89.91 CITY OF 10'Nn CITY OF 700.14 RJ WItIKLEHAKE 250fi99 -245.17 GRIIIGS. JCRRV 225.00 R L R WELD I LIG SUVPIY R ELECTRONICS 88.00 CITY IOWA CITY - OJF CIVIL RI GILTS 3.009.96 ROBERT HARDY -100,00 H d G PARTNERSHIP 221.00 -C R. M. COGGI CO.. IIIC. 127.00 17.629.4fi COBE GROUP 250066 -620.00 pOCCA, ANDREW 59.00 ROSEMARY VITOSN } 275.00 .36 7.61 'H d K RENTALS H L APARTHEIRS 152.00 1.109.00 RETAIL DATA SYSTEMS OF CEDAR RODENT 59.40 COTN,: CINDY COMMUNICATIONS ENGINEERING CO. 200.00 SCAl11A U.S.A., INC. 3,359.04 HAUL. EOWgRO J. JR. DOA II d II ].127.00 HANDY 0.05EBAR TIFF SHREDDING 42,81 240.75 CUSTOMER 822.58 -27,00 SLHODII, DAVID SCHREIBE R. REGINA 140.00 637.00 HAVCK REAL ESTATE ACCOUNT MEALY PAM fi54.00 365.00 ROTO-PQOT ER d15.00 D 6 tl FENCE CO.. INC.205.00 SENECA CORP. 109.55 fiE 101, CURT 110.00 ROWELS CHEMICAL CORP. 5 5 G 4,165.00 DAV IO DROLL 249225 DAVID FIEISEL -517.50 SERVICE MASTER 239.75 REIN, LE PITA 268.00 11 1E RIALS 5[11001. LOU 314,56 DESMOVIES IRO!! CO. -244.04 S1 CEORAPIDS CO. I.fi96.80 TIC LMCA, RAY 309.00 SE SIU, 105 SCIENiiI'IC PRODUCTS OIVI5101+ fi0.00 387.70 0011 YUCUIS 251176 2.93 SKAIDA EOUIPEIENT CO., IIIC. -70.00 SIIAP-ON TOOLS CORP. 123.09 1,322.50 HERSHBERGER, LOREN IfEY0ARP0UR KAMRAN 275.00 41.00 SHAFFER, DREW 40.48 DOUG OCO711TAOY 250040 -714.00 SOUTHGATE DEVELOPMENT CO., INC 11,000.00 flE1'DAPPOUR PEYI4AN 2.00 SHAY ELECTRIC + SHERATON CENTRE 76.00 715.34 DOYL F.. KEVIN DREW SHAFFER 249756 64.00 SPENCER, DOROTHY -379.00 SPEIILEI TIDE 1TACY 202.80 27,85 HIGDON, RONALD OR JUNE HIGH STREET RCIRptS 614.00 "432.00 SHIVE-HAITERY E14GRS 6 ARCA INC 977,00 DRUGTOWN -1 17,99 HELLS .11,10 HILLSBORO APARTMUiTS 211.00 - SIEG-CEDAR RAPIDS CO. SI GIIE RY 54.9] 21,00 DWAYNE BURDICK ED ROSKUP -133.12 STANDARD INSUMtICE C -133.02 STEPHEN ATKINS -102.24 -151.24 HODGE, MIKE H001EN, KPI STI 571.00 38.00 STANDARD ItISURPNCE C 94.55 EDDY -WALKER EQUIPMENT CO. � 150.45 IIEPIIEII ATKINS 249063 -248.76 MOUSER, WOOBAD. 433.00 STEGFR-HE IOERSEIE IT. CORP. SIEVE'S TYPEWRITER CO. 209.762.79 92.50 EDXARDS REPORT NIG EDYIE SiIKn Sfi1.35 ITPNEII S111GLCMAH -133.]2 STEVE FAGA -122.02 -49,75 HUGHES, GARY DBA HUGHES ARTS HUNTER, ONIGHI 370.(10 242.00 SrOCKHAGSEN, INC. 4.875.00 ELECTRIC MOTORS OF IOWA CITY 488.12 SIEVE FAGA 248850 -333.50 MISSION PROPCRrfES 494.00 SNnNSON FLOSYSTEMS CO. 62.09 ELIAS. DAVID 535.00 SUMMERS. ROBERTS 66.92 ISMH,IML ODA IOWA CITY RENTALS 385.00 7E0.RAC011 CONSULTANTS NE. INC. ].000.(10 ELLIOTT EOUIPHENT CO. 608.24 SWAI72 ENOPUBER. DARWIN 26.00 JACKSON SQUARE ASSOCIATES OOA 1.220.00 TRAVEL CONCEPTS. IIIC. TRI-STATE .299.50 EII6REE. GARY FMCRY WORLDWIDE 13fi.83 TERRY TRUEBLOOD -300.00 -JBHIN'S GROCERY JOHN"" M."'C" 846.00 V OF -IA, d 1 9.55 Sgg, 20 C7:B'`5'BOSINESS MACHINES, IIIC. 24.00 THOMPSON PUBLISHING ,GROUP 743.29 TING EY, BILL 170.00 JOIIOLE. CAROL 3fi1.00 U OF IA. CO IF. CENTER 35.00 EVAN PAUL TRUCKING 2.5U TRI STATE TURF 5 IRRIGATION Sfi.l6 1.490.76 JONES, I1CAROL 370.00 U OF IA. HYGlltllC LABORATORY 18.65fi.00 FARM SERVICE CO. FIRST IFIAGE 13,874.98 TRUEBLOOD, PERRY 300.00 KAOELA, FOBE0.i 329:00 U S NEST COMM. CLAIMS 60.00 YJ,NAGEMENT ILOYDE PELKEY 31.20 TW._A'ROSKUP 122.02 KATE -ROSS PpOPE RTIES 120 KATES, FRFO 234.00 U 5 WEST COMMUNICA110N5 1.850.87 FLOYDE PELKEY 249660 -16.52 U 5 WEST COMMUNICATIONS 992,97 S M.ATCS, KARL KAYANABGII. PAUL d 335.00 U. S. DEPT. OF COMMS ACE UNIVERSITY 3.00 20.81 ppANY,L LEI, KARItI -78.58 42].00 U. 5. POST DEFILE - ACCT /4 U POST 7,598.9] PAM KELLER. MILDRED R. 240.00 ]45.00 IPMENT UTILITY EQUIPMENT CO. 5.832.57 FRC EFUUI LOCK b ALARH. IIIC. 5 OFFICE -METER 787.44 VERMEER SALES S SERVICE. INC. 5,000.00 162.87 - KELLY, LOUIS[ D. 254.80 VAN HETER CO. 155.00 ERI EMUS OF NIS. PIES FRI75 RE18 FOR -473.76 Y ERNDII CO. 465.19 KEMPF, LESIEll KLEIN APARTMEIITS - 329.00 VARSITY CLE AN [RS 66.25 - CX. FROH'WEIN OFFICE SUPPLY -3.009.96 VOSS PETROLEUM CO.. INC. 1.366.26 KtIAPP. L. LOUISE 208.00 1 N. W. GRAINGER, IIIC. NATER'PLAHT 899,71 30.00 GEORGE WOOD 1,512.96 -55.28 WARREN COMPUTER CENTER WEEG CONPU7 i1G CENTER 675.00 K1IDLLNIDGE GARDEN APARTMENTS 286.00 1,429.00 WATERLOO INGUS7RIC5 INC .15.00 HANSEN, THOMAS 77 83 WIENEKE, ALICE 90.20 1.50 KIN7N. TAFF 53.00 N PCF MEMBERSHIP RENEWALS 160.00 !TARDY, ROBERT HARGRgV[ MCELEt1EY, ]00.00 WILLIAM BOGS -122.02 NOEPPEL. JAMES M. d GLORIA J. N00.VER, DAVID J 870.00 MIC. IlgprlEY, PAIRICK 557.07 WINEBRENNER FORD. INC. 113.22 5 JANICE L KRAMEP LETA 417,00 PRISE FUND TOTAL 1629.102.79 HARRY BOREN 315.00 WItIK ELHAKE, R. J. . -133.12 YUCUIS, DONALD 570.00 KRAT TET. RICHARD 18.00 558.00 FUND FUND: TRUST hH0 AGENCY MARI'NIG MOTORS. INC. HAWKEYE MEDICAL SUPPLY, IIIC. 89.85 21.56 INTRAGOVERNMEMTAL•,FUND 70.00 _ •• •••'•••••• •200.279.80 KROEZE, ARIE KUNCL, ADELAIDE 319.00 ]92.00 A T d T 11.57 NERAEYC WELD d REPAIR HE FIMN N. BROWN CO. 95.16 TOTAL 1.309.90 FUND: SPECIAL REVENUE FUND LACHIA. OUANE LAKEWOOD HILL'S APARTMINTS 1,326.00 340.00 A T d T COMMUNICATIONS 27.68 HILLIS. DONNA 62.41 LAINSPACH• WILLIAM 197.00 ADJUSTING JOURNAL ENTRY 361.43 HILLS BN+K -7.15 A 16 T 1.63 LEAHY-SHEETS PARTNERSHIP 665.00 I AKERS, PATRICK' ALZII E IM ERS ASSOC. IT 71 -2.00 IfOLET BUSINESS FORMS Co. HOLIDAY WRECKER 6 CRANE SERV. 3.484.73 A T-6 T COMMUNICATIONS 16I ADJUSTING JOURNAL.ENTRY - ,J4 404.58 LCOVIIIA, ALMA LEPIC. TOM d VERA - ]04.00 436.00 AMERI[hN PLANNING ASSOC. 35.00 I.C.COM,I. SCI,. DIST. .1,049 .19 AMERICA!+ PLANNING ASSOC. 79.00 LEUTIIER, ROBERT S KATHLEEN 272.00 BAKER S TAYLOR CO. 273.59 I. C.IIOUSNIG AUTO. 19,10 BARNES. PAM 25.47 LIFER ItIG-TUG, JOAN I.1tl3.00 BANKERS ADVERTIS IRC CO. BEBEE, 475.20 ICCSO -1.321.35 BLUE CROSS d BLUE SHIELD - 111,00 LINOGREII, RICIIAP0 1,268.00 DEAN BLUE CROSS d BLUE SHIELD ELO 1.228.53 737.72 INDEPENDEIT INSURANCE AGENTS IOWA BEARING CO., INC. 1.215.40 BODENSTEINER. 0011 6 hNl1 - 83.24 BUDGETED TRANSFERS AJC 75.57 335.858.49 LIPSIUS. MAXINE RUTH LONG, SIICLLEY 1 I19.OD 1!4.00 BLUE CROSS At1G BLUE SHIELD 184,750.24 IOWA CITY PETTY CASH 29,72 CARLS.N, MCCLU0.E, d M[WILL TAMS 1,800:00 LU. CHARLES 932.00 BOGS, RON 1,420.48 IOWA CITY PRESS -CITIZEN 362.52 CIP FUNDING FOR OCT 91 So 1, LUMPA, DEAN - Id2.00 BOOKS OIN TAPE BOWERS, 97.60 LONA CITY TIRE d SERVICE. INC.' 1,067.71 COOK, NIILIMI 93.04 LYMAN ASSOC !AILS OBA AALSiOIi 1.661.00 MICHAEL BRAD NEUMANN 251045 87.48 426.25 LONA GLASS AUTO GLASS CENTER IOWA ILL11401S GAS 6 ELECTRIC 74.50 CROW'S C1+I191EY SWEEP.- JHLH 1.452.13 DIXON. MARY LEE 72.80 54.00 H P PROPETIES DOFI FANNED' MADDEN. ROD 744.00 316.00 BUSHNEL L'S TURTLE 956.80. IOWA STATE BATIK - FICA 4,883.14 ERB'S BUSIIIESS MACHINES. INC. 45.39 MARK IV IIIVESTOPS OOA 7,556.00 C. W. ASSOCIATES CAPPS, HAZEL L 3.25 480.04 IPERS J. P. GASHAI' CO.. IHC. 3.548.50 GILPIN PAINT S GLASS - JH S LII 1.376.35 GILP IN PA IrIT/800ENSTEIIIER, AIM 56.45 124.59 "ARSIIgLL. BEAIIARD A MARY O. COLDREN HOME FOR AGED 163.00 606.00 CEN TEL CELLULAR 42.97 J.KINNEY - -122.02 GGODNILL ItIDUS7RIES 3,096.35 MASKS, LEO - 148.00 CHAT110 OAKS -2.00 JACKS DISCOUNT. IIIC. 128.84 HACAP 468.93 FIAiTHESS, BURRFLI - 262.00 CITY OF IOHA CITY CLERICAL RECAP -2.082.06 44.63 JAMES BEIIOER TRUCKING JAMES PUMFREY 2,12 HAS S, ,JONATHAN/!RUNE! HAIRIh - -57.86 HAWKEYE READY MIX - DAB 228.76 201.52 MCCASLIII, RICHARD MCCOLLI$TER, EDWIN 406.00 200.00 COBB GROUP 250066 -59.00. JpFlES PUFIIREY 249683 -1,146.11 1(10EPEt10ENT INSURANCE ALEUTS 6.483.87 , MCCUMBER DOIIIIIE 41.00 COCA-COLA BOTTLING CO. COMPUTER USERS SUPPORT SERVICE 204.64 175.00 JAMES E. KEOPP JEANETTF KOEPP -55.28 IOWA CITY COMMU14ITY SCHOOL -55.28 IOWA CITY PETTY CASH 8,000.00 16.99 HCBONALO, LITE STEN MCKEEN. FIRS. PAUL 259.00 453.00 COMPUTER ELL. RICHARD 1,419.95 JIM PUMFREY -]q] 94 LONA STATE DANK - FICA 794.82 MC KILLIP, JUDITH 430.00 COOK, WILLIAM MICHAEL 2.071.25 •,JIM'S PETROLEUM MAINTEIIANCE 694.95 IPERS 646.23 MEADOW'ESTATES, INC. '260.00 CROW, DONALD N - CUSTOMER 1,422.38 .25 JINDICH, ROBERT 701111 LUNDELL 250218 708.04 JOHIISON COUNTY RECORDER -100.00 JOHNSON, RON d KAY RpOKE - 145.00 1.079.32 MEANS, DUAIIE MEICR, ORLLPS ACCs e3063]3 265.00 355.00 DELS ItIG, PUBLISMARILYHING DHgRMq PUBLISHING 9]8.07 91.30 JOPM MICRO LAB. INC. JpUItIAL EIITRY - 486.90 JOURNAL ENTRY 10.542.81 JGORI:AL VOUCHER 66.904.65 9,792.60 MERRITT, JEFF MILLER. LE R, GLENN It 170.00 799.00 DICK B ICK - . 188.13 JOURNAL' VOUCHIR 24,442.16 KRUEMPEL. TAM! - 19.00 MILLER. JAMES 780.00 DOLEZAL. OOIIALD DOLCZAL, HELEN 784.94 513.80 JOYCE HUTCHINSON -244.04 LAIC CO INC'- JNLH LARRY YODEp 6 0550[ 500.00 MILLER. ROBERT J. 253.00 EDWAR05, ROBERT 791.18 JUOSON YETLEY KAHLER, LARRY -3IS:0, - DAB 124.15 MAA LKMAII 250279 1.060.00 416.60 MI IINER LIIlOA II.00 ELECTRONIC COMMUNICATION SYS 42.00 KAI PRODUCTS. INC. 864.39 FIILK16111, MART ALINE 68.06 MOD POD, IIIC. tIN!AGCMEIIT ACCT. MONROE GUY 1.223.00 EMPLOYEE E VANS. ENMETT - I.OS 1.376.94 KARIN FPpIIKLIII -423.00 MUTUAL BEt1EFIT IIFE J 19.10 D MOORE, DR PAULINE 16.00 !14.00 FARMER, VILLIN/ [ISATIS 1.317.11 KARR� MAR!AtI 18 RIE FIUTUAL BENEFIT LIFE IPSUMNCE NAHRO PROFESSIONAL DEVELOPMENT 67.60 MOORE, JERRY R. 8d4.00 FARNSMORTH. DAVID L 1,596.72 KATHY CROW KEITH, JIM _2.44 26.00 NN CASUALTY CO8.546.48 80.00 MORRILL. DAVID 110RR1 SON. .371.00 1 FAY, JOHN G TJE1.5IAD. 1.141.13 KENNETH B. BAANETT -122,02 DLESEII. LARRY S FIgRGAAET - 629.04 SHEILA FIOZFIIA, DAVID C. 254.00 ]55.00 WAYIIE ARLEII FRIEREIS OF THE LONA CITY 1.663.99 540.00 K!IAPP. J0111 503.50 PAM BARNES 248818 PAYLE55 105.7] MULFORD. JAMES G. 810.00 G. K. MALL d CO. 21.83 FJIEBEL WINDOWS KIOCK, GERALD 88,82 CASHWAYS - DAB 245.13 PAY LESS CASIIWAYS - TLJ .215.72 130.85 HUSTON. RAY A b LINDA K NELSON, 252.00 GAPWOOD. MhRJORIE - 480.97. K'JM d GG 81.06 PAYROII. RECAP 10.390.18 STEVE d LEAH NEUMANN, MARSHA 736.00 379.00 GOVEIIIOR'S YOUTH CONFERENCE SASHES GROUP SERVICES 230.00 734.46 LANCE PLhT2 248928 -213.20 POLICE S FIRE FBI105 TRANS 33.208.76 III[OLA, I+INA - 254.00 HRH, MARY HAPPY JOE'S 540.80 14.00 - LAWNENCE EROS. AUTOMOTIVE LAWRENCE MACHINE SHOP 91,25 QUALITY ENBRAYED SIGNS 30.00 ROBE R75 CONST - FIB 3.72 2,fi08.53 ;:IS LEY, EUGENE H. (TORR. ANDREW ESTATE 427,00 94.00 HARRIS, DAVE 2,018.70 LHIOCH d CILEK LINCOLN REAL ESTATE 299.58 R011 JOHIISOII 9.00 ROSE WATER PLUMBERS -1.00 50.00 NORTON KAREN OLD GOLD COURT APARTMENTS 11.00 259.00 HAWKEYE F000 SYSTEMS, INC. HAZEL SMITH 355.54 LINDER TIRE SERVICE 9,227,33 SCI,ORIIHORST. STEVE SHAW, 22.91 OLESEN APART Ell - 265.00 IIA!LETT, JAMES A H Eitl, LETHA -2.00 2,128.83 LINDSEY SOFTWARE SYSTEMS, INC. LORENE HUNTER 111,]0 JOHN d CATHERINE - -122.02 STANDARD INSURANCE C 225.83 34.09 OLSOtI JEI1111 FER ORCIIARO�COU0.T APARTMENTS 3.00 381.00 HENRY, DENIMS 462.09 1,319.43 LOVETItISKY, STEVE 26.00 U 5 NEST COMMUNICATIONS 74.24 ORIGINAL TONII COUR1 1,217.00 HESSIGH'TRAYHOIID, 911.00 LYNCH PAINTING/CARPENTRY MACHINE RITE INC. 810.00 MEPPLER S 50115 - rIN 504,13 OUTLOT 25 ASSOCIATES DBA 1,071.00 HILI! TECH HOLLAND, WILLIAM J 30.00 747'.56 MARIAN K.KARR -110.00 WUITSCHICK. JULIE - DAB .1.48 - 28D.00 PRLNA, THEODORE H PARK PLACE APARTMENTS 186.00 604.00 HOSPEAS S BAOiNEH PRINTERS 13.30 MARIAN KARR 250966 MARIANNE MILKMAN 250239 -185.52 SPECIAL REVENUE FUND TOTAL .. .......... •528.503.31 PARKSIDE HAIIOR - 276.00 HOTEL FT DES MOINES ]8.49 MARY DELL HINTZ -476.60 PA7TON CHRISTOPHER S PAYRAVI. 13.00 HUDACIIEK,'AEIINFTH LLOYD 1,369.69 MCFALLS AUTO TRIM -55.28 FUt1G: NOUS ItIG AUTHORITY 30.00 BIB! PECHOUS. EDWARD 378.00 iKENO, COLLEN INOEPCNDENT ItISURANCE AGEIITS 15.00 16.62 MICHAEL HCGUIRE -356.51 338 SOUTH GOVERNOR APTS C/0 - 255.00 C. pEI1111NGADTH APARTMENTS 390.00 1,462.0(1 IIIGRAM ]DNA BOOK d SUPPLY CO. ]8.8359.00 35.46 MIEN AEL MORAN 250250 MICHELIN TIRE CORP.COMP -566.00 403 JEFFERSON LDMPAIIY 840.90 522 SOUTH CLINTON STREET 249.00 REIITAC REST APTS PETERSOII, JACK 330.00 223.00 ZONA CITY PETTY CASH 34.84 MIDWEST WHEEL COMPANIES 364.86 A d H APARTMENTS 201.00 PHIE EOGE RENTAL UNIT 101.00 LONA ILL T ITU IS GAS 6 ELECTRIC 26.15 MODERN BUSIIIESS SYSTEMS, INC. MOEN, MONICA 587.66 ACOSTA MARIA 153.49 14.0(1 PIPEYARD PARTNERS GEA RALSTON 1.371.00 IOWA PUBLIC TRAIl51T ASSOC 100.00 MUTUAL BCtI EFIT LIFE ALBERHASKY, DAN 87.50,ALON20, 308.00 POOii. ALLAN d ASSOCIATES Sfi 3.00 10 STATE BATIK LONA STATE BANK - FICA 3,OI9.00 1.978.22 MUTUAL BENEFIT LICE INSDRANLE RICH 315.12 APARTME II7S 2]1.00 168.00 OO VIII, DOROTHY R 5 IIIVESTIIErRS _ - 2d 3.00 ' - 674.00 .IPERS -'RING, 1.406.2] N,II.CASULTY C0:- EAGLE LUMBER CO. -18.201.SOALPINE - AMOATI, NA RAYA7IA 2.76 A1ISTER CORP. 340.40 RAI ST0:1 CRfEI VILI ',N :1'i 5. _ FLAMER. LARRY G 3.162.60 399.00 I KEIU,CIO R JOB SERVICE OF LONA 1,299.71 FO 81 IIAIIPO IIANCY FRANTZ 3]0.00 ANOERS011, BARBEL '122.02 ANDERSON RENTALS 285.00 211.00 RAUH, JOHN RENDOII. JORGE I. RALPH IRVIN 556.00 385.00 JOURNAL ENTRY JOURt1AL VOUCHER 6.320.33 .274,8]8.99 NATIONAL SAFETY COUNCIL -BENDER 72.29 AII0 AC KI, MARK OR LAURA 1,622.00 260.00 ftIl0ADE5 8 ASSOCIATES 551.00 K EAT IIIC. ROBERT 2,156.18 NATIONAL SEATING CO. SEMINARS, INC. 148.24 ARENDS. MARCIA 98.00 6:.00 RICKERL SAMUEL .i 21.00 KID'NELL. WILLIAM 1.463.81 IIAiI011AL rIFAL STAFFORD -32 17 ARMSTRONG PARTNERSHIP DBA ASI RENTALS 137.00 RIGfhll, ]IFI 1 RIDS 111ITIIIA 208.00 3,00 K]HNEY. LA NPCIICE 11 KLE11 PAM 1.412.31 45.00 NEUMANN, BRAD 539.00 ATLANTIC LAKESIDE LIMITED 309.00 7.232.00 RIi7GER5. OEII 253.00 KLOOS. ARTHUR C 1,324.51 IIEu M.E THOo EOU(PM ENi CO.. INC. tl FWI1AN, ARTHUR 218.42 p N D INVESTHEITS 713.15 BAKER, GEORGE ACCT 2gJ-pp ROGERS. 1.ARR1 S MELISSA FOSIIEK. MARY III 771.00 53].00 KU [DEL. EOWItI KIIOEDEL. JOSEPH L 1.036.49 678.21 IIH CASUALTY CO 10-3341-7 16.590.03 BARNES, PEARL M. 189.00 165 ROYAL IIIYESitiE 1125 411.00 LARI HER d BEVANS TREE SURGERY 2.550,00 MORA MAY ECKARD OLSON BROTHERS SODDING 5 -55.28 BAUGHIIAN, 110RMA S RALPH 3,000.00 .OD ROYAL GARY P. RUNIIF 124.00 LEE, RICHARD 1,318.68 OIiSEN OIL CO.. IIIC. BAUHCRi. ]EAI+ 1,<50.25 RAYL ISS. THOMAS 375.00 LIIART. ELMEP RUFIFfELIIART. IVAtI C. B BLANCHE 71.00 LEGAL COUN SEI FOR THE EL OERLY TREE SURGERY 110.]5 0031 BARITES 248818 -]05.37 BDMR PARTIICRS 340.00 200.00 AUIIDEL1., VICKI[ L. 272.00 275.00 LEON LYVERS LEW15. ALICE 7,926.00 540.80 PAF! BARtI El" EVE S. -32.63 BECNEP, TERRY 22fi.00 5 6 5 I(IVESifIEI1TS 344.00 ! LONEY. DAVID 1.230.33 PAUL BOWERS -23.18. BEN0A. JOSEPH 263.00 SALEM AYOUB 24.00 LYLE BEBAND 100.00 PAUL UOW[RS 248145 PAYLESS CASHWAYS - DJF -562.82 RENDER, ROBERT J. 373.95 BETTS LANE hPAP7MENTS 253.00 11 IETZ, RA1'FIOND 6 ALINE SCIICIL III, DE71.EF 1.28[.00 MAGIC BY LEE IBE11 ID0.00 PAYROLL RECAP 64,085.63 BE TELL LEO S MARIE 189.00 446.00 SCHNEIDER. MAYNARD �. 437.00 MAIL BOXES ETC. 2.36 1,148.88 PHYLA SCHHMP -10.88 BLACKHAWN PARTIIFR9 326.00 HAILE. ROBERT 1 PHYLIS SCHUMP 731015 -11.10 5fS 552.00'. SCHOENMAKER, ADRIAN 6 SARA L. 358.00 BLOYER PROPERTIES" 998.00 SCHOTT.APARTMENTS SCOTCH PINE APARTMENTS 2 40 .00 t. 1.839.00 BOCKCIISTFOT. MATTHEW 460.00 235.00 SC OTS DALE APARTMERTS '.402.00 BOEDEKER, HERMANN .BOLLINGER, RANDY.- - 255.00 "ARSON. JADES L. SECURITY 1ilVEST71ENT5 ASSOC. 257.00 1;329.00 •', BONERS, R. SIEVE 460.00 191.00. SEERY,CLYDE '368.00 I! BRANDY, JOHN A..', BREA7EALE. RICHARD' "1.356.00 SEMLER APARTMENTS 287.00 ( ; '343.00 BREA7EALE. RICHARD E, IIID 640.00 ZEIIATE APARl"EI1T5 SSSS IONS; HA2 EL .. 284.00 BREEZE. - ESE. DO " 260.00 Ifi2.00 SEVILLE APARTMENTS 2.112.00 BREMIKE BRENIIERAN, SUE %:JOANN HARR -221.00 SEV ILLC'CORPORANT ON - 607:00 231.00 DROOKER, RICHARD 306.00 " SHAH101, 'MASOUD SIIIN GIEHHA 19.00 BROHII, IYDA'. 354.00 " 329.00 SJRE YOUNG fAHII.Y PARTHERSHIP 167.00 BROWN,'HE110Y 375.00 :•SKARDA, VAL 444.00 BROWN, JADES TLER167.00 'BVD - SKAUGSTAD, MART LYN &' CHARLES. "320.00 PPOPERTIES CALDWELL 6 WOODARD .399.00 "' 6B9.00. 381.00 SKID, CLARFIICE SLAGER. GARY "- j " 538.00 CAMP, I ID H. .87.90 501111, JOHII d MARGARET 366.00 CAMPBELL. Atltl '253.00 ZOUTHGATE DEVELOPMENT CO., HIC - 277.00 256.00 CARY, PAIL . CHRISTIAN. PAUL 6 DORIC 332 00 SPAETH. JOHN STANNARD, PAULA J. , 365.00 �I CNUN;RAYNOND W 5 , :]03 00-: SIEVE, GAVE 234:00 - CHWANG,.ALLEN 34 00 SIEWART. ROBERT 289.00 I CLARK,. DAVE [LARK. JAMES A. DBA CAMPUS -411 00 202 00 .: STEWART-MILES REAL ESTATE STILES, J 11 371.00 S 251.00 1 CLAYTON RENEE 41.00.. STU[KER. OOt1Al0 J. 295.00 '131.00 CLERK OF COURT ', - CLERK -OF COURT; 3 •79 - 34.79 ' SUNSET MANOR SHIFT-iLEHING RENTALS " 257.00 CLERK OF COURT. CLERK OF COURT ,. 34,79 ':' '34, 79 " SYCAMORE'APTS.. TAYLOR -DON 195.00 16.00 CLERK OF COURT .34.79 -, TAYLOR.-NILLIAM275.00 I CLERK OF COURT 34.79 T ERRACE'. APARTMENTS 209.x0 'CLERK OF. COURT CLERK OF COURT 34.79 ''. 34.79THAYER; TER RACF/APTS.: KEITH E 531.00 '.340,00 CLERKOF COURT 34.79 THE UNIVERSITY Of IOWA.712.00 t CLERK'OF COURT - 19.58 TH011PSON',CIIARLES ---" --495.00 j CLERK OF COURT. 34.79 '; THONPSBW:'CHARLEY C/O,THOIMS _ 708.00 F CLERK OF COVRT' 34.79 - - 'TOMLitl; E0IT11' - - 222.00 3,566.00 CLERK -OF COURT CLERK OF COURT 34.79 34.79 " TOWN 6 CAMPUS. APARTHEIITS "NG, HAI-UAII •340.00 CLERK OF COURT ' 34.79 UIIIVERSITY OF IOWA '- _8,799.00 CLERK OF COURT." _. I CLINE,'H: KENNETH _ .34,79 ,. •- 204-00' VAN ECK.. KIMBERLY ARTEL VEATC H. MARLIN A. d MARCIA .357.00 •376.00 CLOVERS.. MARLENE 95.00 VIKEL, GERALD 103.00 . COLONIAL TERRACE 511.00 VOPARIL CUSTOM BUILT HOMES .506,00 CONDO COMPANY - 2,510.00 ':. HALDE11. DORIC H, .'462.00 CONNER,.JUDY. NATIONAL 528,00 223.00 HALTERS, CLIFFORD 1.009.00 F COOK. TIN C/O 3RD COOPER JR., ORRIS 269.00 HARD. RANGY . HATERS. - 275.00 141.00 [ORALVILLE SALVAGE.' 160.00 '��NAYIIE 601'.00 .LARRY AVENUE APARTMENTS � '..285.00 CORONET APARTMENTS .COURT HILL APARTMENTS' 1,650.00 WELANDER, PHYLLIS N, ONALD WELLS. DONALD : 360.00 5700 ' CRONK, C. ELIZABETH ATTN: DICK 423.00 WEIIMAN, 340.00 CROSBY, CAROLE 332.00 323.00 WESTH00D APARTHENTS ..128.00 CURRAN, WILLIAM 6 EMILY. 03 R RENTALS D B 0 PARTNERSHIP:, UNLIMITED 382.00 . 289.00_ HILCO%, LARRY VILOMAN: MICHAEL 722.00 I -`-239.00 1 505.00 ' DARIEN, MICHAEL 6 JANET "' 293 .00 MILKER. HMICH WIRTH, BILL. - 170.00 OAVIS HURSIE DAVIS, RICHARD 6 KARLA' IB.00 -196.00 '. yEGGY. BERNARD y00ER, ARIIOLD - - 243.00 889.00 'AH...; JOHN - 991:00 B93.00 YOOER; EARL:'OODGE .ST APT& LTO BE BRIT . WILLIAM I TWEILER. DONALD L.d FRANCES 448.00 EA YODER, EARL, -FY RENTALS 968.OD 983.00 011E MANAGE ENT - 351.00 YODER, 0,'. yODER, RATA .:461.00 "351-00 DORLEN APARTMENTS .248.00 196.00 YOU11G, VIOINIE .269.00 DOUGLASS. R. THOMAS DOWNES: GREGOI SUMMERS, OAI '135,00 ZICGUER N0, EKHARD Ig K. VER110N d MARGUERITE 861.00 -329.00 4 TOkNES,'GREGO0.Y J. ORULIS; JACK ACCT 12718160D -i 621.00 .�. 332.00 ZUBER. LARRY 294.00 -.509.00 'DUN!IE, MIKE -- - 316.00 583.00 IIAL DORHANII JACONIIER. i - 33.00 EARNEST, KENTON' 330.00 JERRY'MORE',� 232.00 EL DO, RICHARD 216.00 JUDY BECKMAN - �-'375.00 f EMDE. LEA CTLEL. STEVE - 178.00 GREATER IC'NSG FCLL0 SHIP DOUGLAS: HICL.RE' 581.00 , 23.00 i EVAN&, -BONNIE 306.00 ATLANTICLAKESIOE Pifl5111 P 36.00 PAROUS O1LL18URGER - - 201.00 JACOUELINC' OLS'" - - 3.00 FARLINGER; CRAIG D. FELDHACKER" :LAURA K _ 477.00 16,00 NESTCATE'.V ILLA'APTS�' JERRY, MOORE " .450.00 21D.OD FISCHER, MARY: JO .275:00 EDWARD I11 BYERSGARDt1ER 36.00 FIT..ARRALO,' MR S. PHYLLIS FITZPATRICK,GARY ,.231.00 '195.00. VICKIE SEVILLE CORP246.00 16.00 FOR CHARLES CHARLES -'BE' .CLIFFORD HATERS 23T.00 FO%,.ROBERT FRANK FLEMING REIITALS 9.604.00 139.00 DAVID R PERSIIIGER ROBERT FO% 222.00 196.00 FRANTZ.'JUL IE '393.00 LARRY YANAUSCH - 24.00 G.R.M. I NVESTORS 430.00 .EAR YOOCR FY. RENTALS 450.00 GAFFEY, I. IN 391.00` JACQUELINE DAWKINS -' 23.00 CARVIII, RICIIARO L.- 'GENT IN 811.00 340.00•, HAYEK. REAL ESTATE ACCT..'.: ANNE"&'RAYMOND SCHEETZ 296.00 . 185.00 GERGIS,'SAM" 525.00 'JUOY`MCKIILIP 430.00 GRODS1 .NEWSHA' A 11.00 JUDRY M00RE '- -- .340.00 t BILE AT MANOR GILPIN:. EARL 1.453.00 153.00. ATLAIIT IC AAKESlOE LTD PTRSHIP _JENNIFER NOGAII . 53.00 '20,00 i GINGERICH. MIRIAI4 235.00 '. CITY OF IOWA CITY 37.527.58 1 GMT ENTERPRISES - 169.00 DANIEL .SCHLAPKOHL - 401.00 GOLF EW APARTMENTS GOOD, MRS. NOVELLA 410,00 325.00 '.: PAULINE. TAYLOR .. .. _ 275.00 .............. ! GOSS. RUTH 49.00 BUSING AUTHORITY FUt10 TOTAL 211.951.01 GOVERNOR STREET RENTALS BRAGG, HRS. PATRICIA GRAND', EN COURT APARTMENTS _!4.OD, 106:OU -1.992.00 - .GRAND TOTAL ....... ' ••5.406;371.60 GREEN; BOBA ELLINOR - "' 233.00; -, 1�' "'DBGBID b8F 10, 1991 GREGORY, DON M... Printer's fee $5().R7 CERTIFICATE OF PUBLICATION STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Sharon Stubbs, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper _� time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this 3 / day of ev. , A.D. I9 9/ . Notary Public MARGARET RIGS OFFICIAL PUBLICATION OFFICIAL COUNCILACTIONS-12/10/91 Sl The cost ofppublishing the following proceedings and claims Is 530.27. Cumulative cost for this calendar year for field publication is $8099.06. Iowa City Count, tee. Into.. 7:30 p.m. at Uro CNet Center. MSYor McDonald presiding. Courvelmembess ' presets: .Ambd.co. Courtney. Horewly, Kuaby, Larsen, McDonald, Novick. Absent: None. TN Mayor wedsimed December 16.1991, ..BILL OF NIGHTS DAV, J -Inc F.1Mrs. Vam WJ Redden accepted. Moved end seconded that IN lollowkq Items and .onendations In tN Consent C.I.Mll be received. o. . Ymed, andlo, adopted ea amended: Approval of Official Council Actions of IN ,peclH meati. of 1 ins and tiie repWar meeting al 11126, as published,' subject to cenecllans, as recommended by the City Clerk Minutes of Boards and Commission,: Ciry Council Rules Comm, - 11128: Od. of Ubmq Trust- ,a-,, 121: rust- a-11121; PBZCpmm.- 11nl;Sr.Center Comm. - 10121; Human RI9nta Comm. - 11125. Pormh Mod'"": Class C Liquor Ucen.a for Gabe's Bar, 330E W.INNIon St. Special Class C Wno Formi1 for Pizza Hus. 121 lows Ave. Claes B Been Permit for Pius Hut, 1921 Keokuk St. RES. 91.291, ISSUING DANCING PERMIT. Class BUr uor Ucenae for - Ire. Ipwa Ohs. 210 S. Dubuque St. Resolutions: NES. 91.292, ACCEPTING THE WORK FORTHE HIGHWAY al WEST PAVING IMPROVEMENTS PROJECT. RES.91.293,ACCEPT- ING THE W011K FOR THE NORTHWEST SANRARY SEWER PROJECT. Application for Use of street. and Public Grounds:Salvation Army for pe-1,.nn to place ClvUtmaa Kettles In live locations in downtown Iowa Ci ty 11129-12124. approved. T1s Mayor declaredtN m 0,n carried.moved and seconded ID set a pubic 7.62 for 1[7192 on an ordinance am.rdin the Zoning Ondl... by' [hinging Ne land use'(egoe` i el A 20.8 acre Derca1, known ea EN Id,llwild tract, I..,ad ,both of Foster Road. ,,at of Parkview Evangelical Free Church, north of Telt pe Sedway and east of Uwamed Street, from R&B to RSS. The Mayor declared the motion carded Moved and seconded to It A public hearing for 1n192 on an AIR ne..... Mi. IN ZONig Odi.noe by changl. 1N land ... .Wall.. of A 20.8 acre parcel, known as the Idyll ad tact located south of Foster Road. west of Parkview Na.elical Free Church, north of Taft Speedway and A—.di Unnamed Sir.,,.from RS -8 to OPOH- 8. The Mayor declared tN motion carded. Moved and seconded that ORD. 91.3618, AMEND- ING THE ZONING ORDINANCE BY CONDITIONALLY CHANG- ING THE LAND USE REGULATIONS OF LOT 22 OF BAILEY Is BECK ADDITION FROM IIS.8 TO CI•i be passed and adoptee. Moves And samM.dTO to adopt RES, 91.294. TO ATREIlNOTHGREEME T VvRH SIGN AND THE CRY CLERK TO ATTEST W AGREEMENT PT TTTH SHIP. CIRCLE PART- NEAS, AN 10'NA GFNFAAL PARTNERSHIP. FOR SMlRAflV SEWDt AND STORMWATIER MANAGEMENT EASEMENTS WITHIN LOT 2, EMPIRE ADDITION. Mwed end seconded to aowint Dave Jacoby. 530 tat Ave., to Da Mayer', Youth Emp"rhant Bit. for an unosphM term ending 4/16192: appoint to tfa Broadband THeco emur,ordeet1i33.cnm am fn=PielherieEiN 119M Finer, 2188 PIeen View Dr., Icaan une,pifo term AMIN 3113/'J4. The Mayor declared tN motion carried, Moved and aecond,d 10 ...PI IN letter from Deirdre Cease, HHhman RPP.".. al thniK ld Capitol Center. The Mayor declared Ne motion ca Wd. Re, .mm...Von of IN Human night. Comm. that tN CITY CovwJl endorse and provide financial assistance for ins UMversis, of lows Leab4n. Gey am :1. vel Sall end - . Faculty Aaaociauonlort.hteleccnlereiv:a on 2181,92 .,ad. 'Moved and seconded net A letter N sent to IN Univeniry of Iowa Lesbian, Gay and 811-11 Staff and F.CWry, and to 1N low. Ory Human Monte Commia. upo lon, ktatn mends%" of EN Human RigMa Comm., tha Council endo es IN Asaod0tin and supyart. the telecoommne. in its effort, far wide.0ne.d education. The Mayo. dedered tN motors canted. l I 'MwW —Med W Adept RES iCLERI( AUTHORIZING THE MAYOR TO SIGN ANDTHE CITY I �` TO ATTEST AN' AGREEMENT WITH THE IOWA DEPART, OF TRANSPORTAMON FOR A REVITALIZE tOWA'S, ;, 1 ,MENT -' SOUND ECONOMYIflISE1 GRANT, AND AN ANCILLARY AGRUMENTWI MOCTER&GAMBLEMANUFACTUMNG - I COMPANY ., i '... ..9.. M d and se -'Mod 6'. adopt ROS. AUTHORIZING APPLICATIONS FOR 26 UNITS OF SECTION I B CFATIFICATES 28 UNRS OF SECTION!ZOUCHERS ANO 20 UNTTS OF PUBLIC HO1151NG FOR A SELF SUFFlCIENCY,'. i PROGMM .'- •.. � 'Mo tl M caM d flet the M etdnnb Pldi• " E mcices w be considered AM voted on log IhAl Paewde. et . two CoeinO _6M.ptlor t0 Uie maetbq atwNat R Ie to be finally Pasted be susPWed. A., consid—fi-'" vateK—Ned, AM Wt ORD, 81�3511; TO CHANGE THE - '.NAME OF LOON CIRCLE TO GOLDFlNCH CIRCLE, be voted on lei Ilnal.Osswpe al W 'Ume::Tlw'M.jar'declared ft oUon -W., M d AM secdodd Unt Un oM Ke be 1 IIy atl Pted t tN tim Tin Major detlarad No .1 1, K +!,M t e mcoieded to edlown 8:3 SP Tin AM . Maj ata red Ua tleu P bled •.. ;. j A omPlate 0 IPUoo of Co—JI UvIUeI Is Rig 6Ala of Ice 1 the Chi Gerlv.,, .: `. sLJOHN MCDONAUD MAYOR eLMARIAN K.,", CT' CLERK,. 14976:'. December 24,1991; I i.. I t; � I i 1 is I� 1' I r I � i 1 I ' I I i i i I i r>'tthL) i' i i� Ial�g�q� i I i i Printer's fee $ CERTIFICATE OF PUBLICATION ' STATE OF IOWA, Johnson County, ss: THE IOWA CITY PRESS-CITIZEN f FED. ID # 42-0330670 OFFICIAL PUBLICATION— 1 The cost of publishing the following proceedings Cumulative tor.fhis i j. and clainn 510.63.: cost ' Is $8109.69. ' Sharon Stubbs, being duly sworn, say calendar year for said publication Iowa Cuy Counal.¢podal maoling. Docamb°r 1g, 1991. that I am the legal clerk of the IOWA on County Adminctn Budd'N at 6:55 p.m. al No Johnimtb BaaN Rm. 913 S. DabaR°. B..aa. Caarcilman,ber¢ oo j i CITY PRESS-CITIZEN, a newspaper pmi : Ambrism. Courtney, Rmawhz. Kubby, L.—, MCD°nab, N.—K ebundlmambers.1h—L Dort a published in said county, and that a aved and ld-.M ¢°-rood that In. b0miN eWmmaMeli°^• b lha Cdn-1 Calendm ee re oro°'• ar I notice, a printed copy of which is approved, aMior Mopl¢d m Prnsen :. P.h.d rwne: C1a E8aar Pormdfor OmisTrip E B.., Parrot; for hereto attached, was published in urli'g St. CL . e552, 25 w. 'u"' R.ndall'°Paptry,as, LMus atina Rd. Class C L1q..1 SL / Lk . for Carn°by Str°°t,.121 E. Collage 1h° ^'°tb" ` 1-,L Ppapersaid a �..y_ time(s), on the P Th° M°y°r dW.r°d Moaadand¢°wneadlaraaa¢olhabrmal.ou..101ha City caanq Canfma M,,d moaling. Th, Mayor docbrM following dates) /�� the motioncarriad. C...ty re ppm °ploiotS0pm. Cou.0 racanv°nod loimal s—i.. al 5:25 p.m. for dncussian of 1M1a Caunty mapping project Ma-d and b 1e 1 farmel roasting back in ° CMtLounty i =,d,d Conlerenca Board m°oimg. Tna Mayor docbrgl lna motion niod. CousKil i¢cessad of 5:50 Council ioc°nvanad formalaes¢bn at o:5o p.m. Moved end .—Mod to adjourn 5:50 p.m. Tho Mayor d.1—d tho. . mot n c¢abd. Far a moro ddbilod 8 complvt.1 ptbn of ' i AniMin 6 D'eburiaments, nae OMics of Chy CIeM ad Finamo i Legal Clerk OopadmanL - - MORN LD, MAYOR LERK C ¢ddARIAN K. KARR, CITY CLERK 15989 December31, 1991 Subscribed and sworn to before me this 1-2— day of �, A.D. l 19� I Notary Public •" `'� MARGARET RIOS o i t i