HomeMy WebLinkAboutCouncil Minutes, 1990Printer's fee&al%
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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):
BYO
Legal Clerk
Subscribed and sworn to before me
this �� ay of , A.D.
19Gv,_- _
Noppt��ary Public
U, 1df J(1B�J
�l �D
OFFICIAL PUBLICATION
The test of ppuublishing the following proceedings,'
and claims is:S29.12.'Cumulative cost: for the
calendar year for saidpubliwtion is $29.12.
Io«e CiyCbmdlcounoiElpnbers ; 1sent-. B:A
' Ihe� Civk:Crinter. �.Coundiriiembers present-. ' �Arnbdsco. .
Counney,' Horowib,' Kubby,' tarsen. MOOWn Ict -Novick: -
Abeam:+ Nona
Moved and secomlatl to appolnlGry'.Cierk Madmt Karr es
Temporary Chen. Motion tanked:
Temporary Chair.caued the meeting to order" noted the
' ft custom voice voting for the Maybr and Mayor Pro .
om d
Moved and secondedto use the tollowirlg Procedures
- for election of officers; Nomination to be mala from the floor: '
Election of Mayor and Mayor Pro fern be made from the floc%
by voice vote. After voice vote, tho,Temporery Char declared -
thii,mWon tamed ,
'The:Yemporary Chili asked for a:mohon lelatirg'to the
l basis for decision being a majority vote of the total member-
ship. as h has been In the pad:.Moved and seconded that
simple majority be the basis for a decision.After voice vote
the Temporary Chan ca
Chair declared the motiorded. .
Tho Temporary Chair announced that rtomiwfiono were in
order for the office of Mayor of the City of lora City. Moved
and: seconded to nominate, Johii, McDonald, ,,.Moved'antl I
seconded that 6ominatioru be dosed. The Temporary'Chalr
declared the motion to610sa,p0imnabns wined. Aaer•the
bate vote, the Temporai jChae deotamcl John oMbpbnald was
elected by uhan7mouaotti v .:.. .
The.TemporayChair alfrlOdKeC tlt2t nomirl"'V46re in . 1
oder for the omcs ot. Mayor'Pro tem of the Cily.or lova CM.
Mated and secor+detl to noinMald Susan Haowhz:-Moved
and:socondodllo'rio YkWo'tl.Mcry .Larson.' Moved and i .
r;ec" dad that nomlrith ens tie closed... The Temporary Chair
!-tleclared the; motion to dosenominations named. The .
i Temporary. Chair announced that own nomination.wouldbe
voted on aeparaoy and the rad voiw vote viauld _bit oil the
nomination. of -${Gari `liorovft . After the voioe ;vote the
Temporary' Chak.anrqunced'thal four membaa hadLvomd kr
favor Of.the(tominmi0n and vetlM1etl_the vale whtipuj;iibjeciion
After the voce vote'on Ne nominetan d:RanCy.tatsoti,.tna
Tampo`ra"' ;;ch", - annodncod that';' a majority . of .
Counchmem6erq'hetl.supPonetl: thie'rlomatalron+oF Suwon
Horowtlta�ld eeclarotlshe had re'oeh�ad arough'voles to
sel
ure. the position ot Mayor Pm tem: ` T . ."
CM Clerlt.9 the oath of alfco q Mayo MCDortald and
Meyer Pro"nem Horowitz. Mayor MiOoealdnowpmsldirg.
7he:Mayor amiotrriwtl the IOIIOwirlg Chy,COuricil pppam-.:, .
'mama:' : legisiatrve: Cainmatee - -William . Ambdsw, John
MCDonaltlRantly LnGon;. flutes.'--.Cpmminee ..Wlaiarn
Ambrfsco; John McDonald; Civil Oelonse CommLssion -,)olio
-MCOpnald; Johnson Coumy, COundl of Governments -William -i .
Artibhco,: Daneit Courtney,. RanOy,Larson;-Susan horavhz: .
Iowa:CY,yICOrahrill9' cornembn'.Burbeu.'= Darrell' Courtney;
committee on Community Noels - Karen Kubby.. The Mayor -;
! noted that an appointment of a Human sehim Commits".
mpiasomadve wottid be dorm eller further.Cotiocil discussion.
T eM or declared the.maan on CouW appdmments
.-.Moved ..and seooMecl to ,accept.," �tasoarkiiW* city
Aflaney; W tendered,•elecs" January -01, 1990; :The Mayor
declared the motion waled. -
' Moves and smoiwed t6 appoint Cirma Nevinan Gantry as i
Aging Clry;Attomey efteclNe fmmetliateN..71ne May or oeaaretl
the motion carried. , _ - ..
.Th. Mayor noted,lemative scheduling of a Goal Selling
Session -tor 1;00P
:00 p.my January 31; at the Highkridar.
'Moved and seconded to adpum t0 mfecuthm season to
d=m afaegy vmn:d0anael In netters that we Prey, in l
Il09aaon or whore h igation la Intmir writ wham: iia disclosure
would be likely to prejudics, tlaetivaryege the Position of the
:governmema body in that nlgabn.... Alfrtmallve roll fallvote
unanimous, 7/0, all CouricKmembers pxosum.. The Mayor
lac -lam the motion carried.
=A more compkme description or Council activities is on He
- in the ollke of the Ciry.Clark. t
syJOHN MCDONALD: MAYOR
sIM IAN K KARR, C(TY.CLERK -
jSubmitted to, publication - 1/5/90
34929 January9,. M
Printer's
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
Carol Barr, 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 .Q_tayof. A. D.
19L.
Notary Public
SHARON STUBBS
`22ZZ7zZ* 12 J
/
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS - 1/9190 °edaremmi
d Ism motion car,
The
costof publishI the following proceedings Tla Mayor nand the ooannerdadn Of aro Board d
and claims is 5776.88. Cumulative cost for this "°amort �ea°ea °duwwhw Na"t° applications
ealendaryear for said publication isS806.00. , w me Bond d Adwemere a' fosova: valances - 5275,
lora Cary Council. rep. mcg.. 7:30 P.m: at the Civic Center. apedat m�ptions - $275. other actions -5275, and combine•
Mayor McDonald prosid% Councilme nbers present: Bete d v ewer" and special mceplpns -5325 with as fees to
be nonrefundable.
Ambrisco. Counney, HoroM Kubby: Larson. MCDaold. Mead and seconded. Io,dofw to 123 the nwdwion
Novick. Absent: Nana.- !, mAhrltirlp the Mayor to sign and the Cly n a Clark MOW a
The Maya announced presedation d the 1969 Certalcate 1111rpr�rA bar~ the Cay and the SnOdN'de. d
d Commendation for Exemplary Upkisep d Rental Properties -,North Has Subdivuront. The Mayor dedarad dot motion
IO the following individuals and organizations: George carded, Moved and wendedt
to wcapt t1t41 Milehail
Korldo, ; Donald Detweief Leslie Fleswlok; Donald Ano he y Nolen. repreyermirq Find and HWM Oldie. The Mayor
Hohmann: Greg Thomotxaoa; Dela Dean Doha; CM Omega declared motion reed"
Uo Mary Sarried. .
chreurs: Mildred Keller. Don Waams; Bannsnd Moved and seconded. to adopt RES 904. APPROVING
Collins; Olive Peed Rater: Herd Jones; Duane S Elizabeth' , AND Al1THONZING THE MAYOR TO SIGN AN AMENDMENT
• Menu: Lestor 9anertnen; Robed Cadit AUR Apmlments; lO THE AGREEMENT BETWEEN THE CITY OF IOWA CITY..
- Pad Moore; Steve SlimmK; Jerry Wear:. Kan Cowroe; Mat THE NEIGHBORHOOD CENTERS OF JOHNSON COUNTY,
Pod: Dan a Dorothy Fowles; Pad McKeon: Alpha PM Sootily- 'AND KEVIN 14ANICK (DEVELOPER) FOR CONSTRUCnON OF
Richard W. Petrak; Chi Omega Sorority A NEIGHBORHOOD CENTER LOCATED AT 21.06 BROADWAY
The Mayor too eimed January, 156 1900, as MARTIN : STREET.
LUTHER KING, JR.; RECOGNITION DAY; January 1990, LAND - - Mph and seconded. to adopt REB.90.7, INTENT TO
AND WATER CONSERVy1T10N FUND MONTH. CONVEY A PORTION OF VACATED VNiGwm DRIVE TO
Moved and seconded that the loapWng sena and : ABUTTING PROPERTY OWNERS JOHN P. BOYLE AND THE
I racommorld.9— in the Consent Cate'' be received, a :NATE OF MARIE E. BOYLE. DECEASED, AND SETnNG A
approved. ardor adopted as amended:.. PUBUGHEARINQ
Approval d Offidat Cwno Aotlons d the apes" Mored and seconded, to adopt RES. 908. CERTIFYING
mearng d 12112 the regular meeting d 12!19, and the ' UNPAD. VEHICLE REMOVAL AND PROPERTY. CLUMP
organizational meeting d Ink as WA*sned, subject to -.: CHARGES TO COUNTY AUDITOR FOR COLLECTION IN THE
correctlon, as of Boards
a by the City Clerk. i SAME MANNER AS A PROPERTY TAX
Minutes d BoanM end Communions: 9d. of - Moved and Seconded. to atbd RES, 904, AMENDING
'Atlrystmera - ttre: Airport Comm. - 1t2D; Bo d: THr AUTHORIZEDPosmoNs ATTHE'•LIBRARY..
Examinsre Of Plumber • 10/4; ed.. of Ubrry Snutees - ' Mored and seconded, to adopt RES. sato. SUPPORTING
12119; Se Ceder Comh •1120; Design Review Comm. • l HAWIEYE AREA COMMUNITY ACTION PROGRAM (HACAP),
1?1i1; Mayors Youth Employment Program Boaro d ,:..A NONPROFIT ORGANIZATION THAT Is ELIGI rcTO LEASE
Directons - 1024: P&Z Comm. - 12M8. REPOOSESSED HUD PROPERTIES TO PROVIDE SHELTER
Penns. Motions. end Rasolwbes: Gass B.Bem FOR THE HOMELESS UNDER THE MCIONNEYACr,TRIWSI-
Penns fa Semon•e Casb 8 CarryMarkel, 1331 Muscanae TIONAL HOUSING PROGRAM. AND AUTHORIZING THE CRY
Avenue. RES. W. ISSUING CIGARETTE PERMIT. ; MANAGER TO SIGN STATEMENTS INDICATING CITY SUP.
CIM B Boer Pemut for Sunshine Laundry Canpaiy, 218 POOR FOR SAID USE OF HUD REPOSSESSED PROPERTIES.
E. Market StromClass C Liquor License fer Ono Eyed Mead and sawrded. that ORO. 903446•'AMENDING
Jake's. 18 20 S. Clinton. l CHAPTER 4 OF THE CODE OF ORDINANCES OF THE CITY
Mdldns: Approving oberireertlerds in the aryolnm of -I OF IOWA CITY. IOWA, ENTITLED'AAPORTS AND AVIATION,'..: .
dKi0d,,719.12 for the period d 1111 Mm 11131, as, 9Y REPEALING ARTICLE V THEREOF. ENTrF;.E.'AIRPORT
recommended by the Finance, Director. aubocs to ands.' WNW AND BY ENACTING IN UEU THEREDF ARTICLE V.
RES. 904, ACCEPTING THE .WORK FOR SANITARY •NFtRoRT ZONING,' AS AMENDED. WWCH AMENDMENTS
SEWER IMPROVEMENTS FOR A PORTION OF SOUTH. . ! PROVIDE FOR THE REARRANGEMENT AND RENUMBERING
WEST ESTATES SUBDIVISION, PART TWO, AND OF SECTIONS PROVIDE FOR A REVISED AIRPORT ZONING
AUTHORIZING EXECUTION OF THE NECESSARY MAP PROVIDE FOR PROVISIONAL•MODIFICATION OF
EASEMENT AGREEMENT ASSOCIATED THEREIYTIH:.. HEIGHT AND USE LIMITATIONS, AND CLARIFIES, THE
Setting Public Heargs: To apt a pubac hearing on pROVISQ l REQUIRING NOTIFICATION TO THE FEDERAL -.
316, for the City of lava City City's application to the lows AVIATION ADMINISTRaT10NOF PROPOSED DEVELOPMENT'
DOT State Transit Assistance Program and awhorizing be, Pat aeo and adopted
praalication
of a mice regarding said heading. RES. 90.
3, TO SET A PUBLIC HEARING ON 123 ON PLANS, d end md. Io ram crondaacfo1Q45�p.rn •ler Mryoy
Mond n
SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE declared tle KK� carried
ATE i For a mere derailed b cemplde rleschipeon d Cwtot,
OF COST FOR THE 1990 MAINTENANCE AND REPAIR Adivdlea 8 Disbursements, see 011ice d Cay Clanit and
PROJECT, CAPITOL AND DUBUQUE STREET PARKING : Finance,isbur
RAMPS PROJECT.. -
s1JOHN MCDONALD, MAYOR
Correspondence: Memo front. the CMI Service arMMWL K KaFW, CRY CLERK
Coninnissbm
n wbhring caddied lista of appacanta for the
1011—rig PosenonA; Housing Inspector, Production , Subrttnad for Wbaoohoo -1/1890 -
Cdord*"/Cede 7V; Pdice,()esk Clerk. Memo item the
Taft Engr• regarding parking prohbbon on Weawlnds
DMe.
The Mayor declared the moon
Moved and seconded, to sot a public heading for 1m; on
an ordinenu amending the Zoning Ordinance by dwfgin g the
tate degWntiar Of oerlafn properllas located m 1014 and.1016
Hudson Avenue from RS -8 to 002. The Mayor declared the
motion carried..
A pubic heading win held Orr an ordlnarlce, wading the
Zoning Odinanc , by conditionally longing the use rei;Aa
.tions d Certain property located at 1102 H o"crod Boubvs'd
ham RS•12 10 RM -44.
A public hearing was held cd an or°moil artlenceng Ile
Zoning Ordinance by charging to use regulations d camin
property ger"ll, beaded by Faster Road to the north,
Dubuque Strep to the east the Iowa River to m9 south, and
mM RSS.ftp d tm.Eam Cub prop" to Me west trend I&
9
u
"W—d Lane: AbrgeWV. Alred. S Woodland Mounds ROS
Lyle Seydet 445 Garden SL; John F. Kennedy, 2 Ashwood Dr.;
Joe Courter, 1618 N. Dubuque St; S el Fahr, 6 Kndtwood
Land: Robert Wechei, Rrverhoin Comm.; Jean Gilpin, 301 Taft
Speedway; Megane MacDaold,400 Fbster; Card Seydat
4A5 Gandam SL; Eltrabetb Falk. 6 KnoRrood Lane; Peter
Isecscn, 500 Whiting; Dean Oakes. RR2: Mike Hodge. Hodge
Consaudion; Pet Gilpin. 710 Dime CL; Tan Scoot: PBZ
Comm; Nes Kent 1639 Roger Rd: Kenneth MacDonald, 400
Foster; Casey Cook, P&Z Conan. Mored aro seconded, to
accept corresponfrs.
dence an MLyle Seydel (Carol) and
carried. and Abigail Vat, ASan, The Mayor declared the nation
A PAft heeralp won held on an ordinance to vacate the
pinamed .mop located between. Foster Road and Taft
Speedvay. west of,Dubugw Street. The fsicwing people
appomeS Lyle SerreaL 445 Gadded St: Pat Gion, 710 Diana
OL; Margaret Mac mild. 400 Faster; Tom Scott. P&Z Comm.:
. Samuel Fatv, 6 KndMroad Lena; Nancy MacOonad, 400
Faster.
Moved and seconded, to Ado to •123, a resohdbn
ap/xov V the preliminary Plat of Idyewild Subdivision, a
Subdivision of k wa,Csy, Johnson County, Iowa
A pudic 1learkrg was hold on a proposal to convey a
Skywelk Easerned to Nancy Facilities, Inc, and Mary Hospital.
Mored and md
aeced, to a" RES. 905, APPROVING
CONVEYANCE, AND AUTHORIZING AND DIRECTING THE
MAYOR AND CITY CLERK TO EXECUTE AND ATTEST A
SKYWALK EASEMENT IN FAVOR OF MERCY FACILITIES.
INC. AND MERCY HOSPITAL IOWA CITY. IOWA.
The Maya announced do following vacancies: Board d
Ponce Trustees and Board of Fire Trustees, - Hoa vacancies,
two on each board, for fcuryear toms adding 41194; Give
Service CorrmlasdeS - one vacmxy fora set -year term ending
4/196: Hisldrk Presenatbn CodrtrissWn - two vacancties for
thh,"m tams ming 329193; Mayormer
Mayor's YoLdh Errlploye
Board - two vatanrdea for three-year leans ending 32793.
Thea a0li0hi ter la ww be made at ore 2120, Inestkng d the
CRY C_.x
The Maya Icthe. vardmy on the, Broadband
TNecaanjmicatlonsed Comrtassion for an unexpired tern would
be readvanced
Moved and secaMed, to approve the reconmgrdmbn of
Johnson County Board of Supervisions th1 Joe Fackler be
appointed to the Riverlrod m
Co nogion represented"s arepresented"d
e
the L'ouny fa a mranyem term .W.9 1?/192. TTd Mayor
AMLN- WWIU KURT LLAOUL
ANDERSON PUBLISHING CO.
SUMMARY OF RECEIPTS
NOVEMBER 30, 1989
'AYES
NON-FICTION VIDEO
2.528,970.81
LICENSES AND PERMITS
BOOKS (CAT_/CIA.)
REP A HAINT TO BLDG.
19,600.16
FINES 6 FORFEITURES
MISCELLANEOUS
fi/,092./7
CHARGESFOR SERVICES
INTERGOVE RUMACV.
MISCELLANEOUS
MISCELLANEOUS
890,153.32
902,589.68
USE OF CONEY 6 PROP.
MISCELLANEOUS
587,840.13
MISCELLANEOUS REV.
MISCELLANEOUS
PRINT/REFERENCE
313.509.74
LEASED HOUSING
TONAL GENERAL
'5,372,7"
312,4'99.75
PUBLIC HOUSING
OUTSIDE PRINTING
.MOVING EXP.-
10,501.15
AUDIO BOOK CONTRACTORS, INC.
AUFFET, KIMBERLY
TOTAL SPECIAL
327,000.90
BACON PPNPHLET SERVICE, INC.
GRAND TOTAL
5.655,721.81
VENDOR NAME
PRODUCT DESCRIPTION AMOUNT
FUND: GENERAL FUND
BAKER 6 TAYLOR COMPANY
BAKER PAPER CO., INC.
PRIHT/REFERENCE
WMT. 6 IND. WPP.
AMLN- WWIU KURT LLAOUL
ANDERSON PUBLISHING CO.
WOKS (CAT_/CIR.)
BOOK (S1
15.00
26.95
ANEBERG/CPO PROJECT
NON-FICTION VIDEO
286.75
ANTIQUE BUILDERS HARDWARE
APPROVED LIGHTING CORP.
BOOKS (CAT_/CIA.)
REP A HAINT TO BLDG.
18.50
.606.61
MLHIBALD, MILES -
MISCELLANEOUS
1.00
ARGUE LLD MARY
ARNOLD. ELIZABETH
MISCELLANEOUS
MISCELLANEOUS
5.0)
2.00
WJOE
MISCELLANEOUS
5.00
ES LEASING, INC.
ASTRONOMICAL DATA SERVICE -
MISCELLANEOUS
PRINT/REFERENCE
10.00
`15.75
ASTRGNGMICAL SOCIETY OF THE
CLASSIFIED AV
12.95
ATLAS PEN i PENCIL CORP...
ATLASVAN LINES, INC.
OUTSIDE PRINTING
.MOVING EXP.-
395.24
5,158.18
AUDIO BOOK CONTRACTORS, INC.
AUFFET, KIMBERLY
LIB. MATERIALS REP
INSTRUCTOR/OFFICIATE
6.50
147.25.
BACON PPNPHLET SERVICE, INC.
PAMPHLET FILE MAT.
- 21,1fi
BAILEY, LORI
BAKER 6 TAYLOR CO.
INSTRUCTOR/ OFFICIATE
VIDEO RE2%,K S
41.15
8,905.78
BAKER 6 TAYLOR COMPANY
BAKER PAPER CO., INC.
PRIHT/REFERENCE
WMT. 6 IND. WPP.
702.15
273.01
BANDSTRA, LORI
BANTAM BOOKS
LESSONS
-PRINT/CIRCULATING
6.00
14.14
BARBARA'S BAKE SHOPPE, INC.
BARBER, NARY ELL
TRAINING FIUUKAT.
INSTRUCIOR/OFFICIATE
24.48
51.75
BARROH MOTOR SUPPLY
ANIMAL SUPP.
57.98
BARRON .SHEIL
LESSONS
23.00
BEHAL, AMY
BEL7AK i ASSOCIATES, INC.
1NSTRWTOR/OFFICFATF
EOUC./iRAINING SUPP.
, 11.50
88.95
8EN FRANKLIN
TECHNICAL SERVICES145.95
9,8)5.41
BENNETT, GRAY
- BENZ. LORI
MISCELLANEOUS
TRAVEL
3.00
16.00
BEST RENTAL CENTERS
REVERS, MARGARET
TOOLS 6 EQUIP. RENT.
INSTRUCTOR/OFFICIATE
157.45
11.50
. BNATT1: ]FIT.
MISCELLANEOUS
5.00
BI ERI. MON[CA
BIG B CLEANERS
PROFESSIONAL SERVICE
LAUNDRY SERVJCE
1,181.09
87.00
BILL'S RENTAL
MISCELLANEOUS
3.00
BILLBOARD DIRECTORIES -
BISSINGER, PAUL
-BOOKS (CAT./REF.)
MISCELLANEOUS
61.00
5.00
BLACK, DANIEL
MISCELLANEOUS
3.00
BLUE CROSS 6 BLUE SHIELD
BOATMAN, DOUGLAS
DENTAL INSURANCE
.MISCELLANEOUS
2.610.09
5.00
BOB ADAMS
PRIKT/REFERENCE
162.70
BOWICKER. ANN
BOOKS ON TAPE
IKS7RUCTOR/OFFICIATE
LIB. MATERIALS REP
85.00
25.00
WPP, RALPH
MINOR EQUIP REP
22.50
BUM. CASEY
WZEK. Y.T.. M.0. -
MISCELLANEOUS
MEDICAL SERVICE
5.00
95.00
BRACHMANSKI, TERRENCE
MISCELLANEOUS
25.00
BRACHTEL, JPHES
BRADLEY, SIDNEY -
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
5.00
221.00
BREESE CO., INC.
PAIKT 6 SUPPLIES
96.63
_ BRENNDAM SEED i PET CENTER
BRDwT CO. -
LLMBEWHARDWARE
PRINT/CIRCULATING
7.98
166.18
BRWERWNO SOFTWARE
LIB. MATERIALS REP
. 7.50
GAWKS 6 BROOKS
BUDGET REM -A -CAR
.MISCELLANEOUS
MISCELLANEOUS
3.00 ,
5.00
WITENWRP. JiM
IN$TRDGTDR/DFfIGIATE
IIB.W
MRD, KELLY
PURGE. WRY -
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
3.00
147.00
BVITERWORTHS
PRINT /REFERENCE
24.00
C. W. ASSOCIATES
PRINT/REFERENCE'
'126.75
CAIN, PATT
CAMBRELL♦ JOE
REGISTRATION
MISCELLANEOUS
140.00
5.00
CIMNEY. PATRICK '
CAPITOL IMPLEMENT CO.
MIS[ELlANE00S
MINOR EMP.. REP. MAT.
3.017
' 89.05
CARPET DINE '
CARPOLL, DEWAYNE
PRIOR YEAR ENCUMB.
MISCELLANEOUS
3,065.00
5.00
CENTER CITY PROPERTIES, _
BUILDING RENTAL
2,104.50
CHAMBERS RECORD.{ VIDEO CORP.
CHILDREN'S BOOK COUNCIL, INC.
LP DISC
PAMPHLET FILE MAY.
8.11
. 165.03
-' CHI LDRENSPRESS
PRINT/CIRCULATING
180.74
CHIUM, TIEN SEK
CHRISTEMSEN, pONALD
MISCELLANEOUS
MSCELLANEOUS
6.00
-7.00
CHRISTENSEN, SHERYL
INSTRWTOR/OFFICIATE
73.30
CHRISTIANS LISTENING
CASSETTE
68.73
CHRISTOFFERSON. WAYNE
CILEK GALLERY '& FRAME
MISCELLANEOUS
MINOR OFF EQUIP/FURH
5.00
212.80
CILEK GALLERY AND FRAME
MISCELLANEOUS
85.71
CITY ELECTRIC SUPPLY
CLARK BOARDMAN CO., LTO.
MISCELLANEOUS
BOOK IS
6.00
82.75
CLERICAL RECAP
PAYROLL 3-NOV-89
7,515.71
CLEYELAND. WILLIAM
MISCELLANEOUS
2.00
CLOSE UP FOUNDATION
CLOSE, MELISSA A.
PRINT/REFERENCE
INSTRUCTOR/OFFICIATE
14.25
30.80
COLE, CHERYL 1
MSCELLANEOUS
3.00
COLE JENNIFER
( COLE WILLIAM
MISCELLANEOUS
SAFETY SHOES
6.00
62.35
COLLEGE WARD PUBLICATIONS
PRINT/CIRCULATING
17.95
COLOR WORKS
COMUNICATIONS.ENGINEERING CO.
FILM PROCESSING
MINOR OFF EQUIP/FURN
18.00
108.17
CONSUMERS COOPERATIVE SOCIETY
FERTILIZER
1,628.67
CONTRACTOR'S 700L i SUPPLY CO.
CO WAY' MARY PAT
7 L
LESSONS
737.31
- II.00
COOPER ELECTRONICS -LAB.
OTHER REP. A RAINT.
100.00
COOL FRUIT MARKET
RECREATIONAL SUPP.
18.56
CORPORATION FOR PUBLIC
CORWIN. DENNIS
PRINT REFERENCE
MISCELLANEOUS
12.00
15.00
_
COX, RALPH
TRAVEL
79.93
CR GRAPHICS
CREATIVE IMPROVEMENTS
OFFICE COUP REP
NDN-CGNTRACTEO IMPAV
117.50
1,423.20
CRESCENT ELECTRIC SUPPLY CO:
TRAFFIC CTRL IMP MAT
611.11
CROWELL. CLARK
CURTIS, SHERRI L.
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
50.05
15.10
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
:OUIPMENT CORP.
TERMINALS REPAIR
1,486.12
LFX
PUBLIC
NDN -FICTION VIDEO
5.0000
IN
EBOOKS E K(CAT./REF.)
1.
23.00
TEYE
7RAYEL
80.00
MARRY
TRAVEL
MISCELLANEOUS ETANEOIS
94 ss
3,00
CS ON TAPE
CASSETTE
ASSETRE
30,94
M /2
IANEEN
FINN PROCESSING
IKSTRUCTOR/OFFICIATE
100.56
29.75
CHILE
WILDING -ROOM RENTAL
92.50
SEED i NURSERY CO.
PLANTS
113,74
OVA LIGHT L POWER
HEATING FUEL/GAS
90.31'
ISCRIPT ION SERVICES
SERVICE, INC.
PRINT/CIRCULATING
FUELS
22,00
6.25
DVERTISING CO.
IBLICATIONS CORP.
MISC PROCESSING SUP
PRIKT/REFERENCE
119.11
5.95
;ERVICES AGENCY
AID TO AGENCIES
7,088.86
STUTSMAN, INC,
M. JANET
AG MATERIALS
MISCELLANEOUS
42.50
3,00
HOWIDE
COURIERS
37.00
�RBARA
;INESS MACHINES, INC.
INSTRUCTOR/OFFICIATE
REGISTRATION
156,00
2,910,70
SON NEEDLE WORDS
IISTINA
KOH -FICTION VIDEO
INSTRUCTOR/OFFICIATE
35.95
61.60
BLOOIIN THING
S MULTIMEDIA, INC.
VIDEO RECORDINGS
BC,gp i
JILL
R'S. INC.
INSTRUCTIH OFFICIATE
PRIOR YEAR ENCUMB.
4210
22,819.13
[TV PRODUCTS CO.
IRE, STEPHEN
OFFICE SUPPLIES_
MISCELLANEOUS
52, 00
F HOLIDAY FILM CORP,
NON-FICTION VIDEO
33.55 '
F, TEARI
ENGINEERING
LAND RENTA
BOOKS, MAGI MEYSPAP
5.00
27.95
'AFETY CORP.
MAY STORES, INC.
SAFETY CLOTHING
TOOLS
170.39 _
305, It
. CAROLYN
M15CELLANEOUS
3.00
,R VACUUM 6 SEWING
i, BAIRN
MINOR EQUIP REP
INSTRUC701VOFFIGIATE
111.50
50,05 i
"TION CENTER
PRINT/REFERENCE
137.00
STATION
ICKSDN, C.C. 7U
RECREATIONAL EQUIP.
MISCELLANEOUS
81,15
3.00
LAURA
INSTRUCTOR/OFFICIATE
45,50
EIN OfiICE SUPPLY
RECREATIONAL SUPP.
9,8)5.41
CLIFFHISCELLANEOU
CREDIT AUTO LEASE
MISCELLANEOUS
3.00
.7,00 -
RALL' & CO.
EY. GERALD
LIB. MATERIALS REP
MISCELLANEOUS
18.00
5.00
RESEARCH INC.
PRINT/REFERENCE
771,65
ER, SHERRI
LL, JOHN
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
BUD
TE CO.
CORP.
EMPLOYMENT ADS
MISCELLANEOUS
-60.72
5.00
N PAINT 6 GLASS, INC_
SUBSCRIPTION
-PAINT & SUPPLIES
30.00
184.81
ER, CAROL
IX STRUCTOWOFFICTATE
19,00
IDEAS
MISCELLANEOUS
MICPO•COMPUTER SOFTW
5.00
27.50
N, PHILLIPA
. KIN
MISCELLANEOUS
INSTRWTOR/OFFICIA7E
5.00
99.90
VIDEO RECORDINGS
1,275.00
CHARLES
. MARGARET
MISCELLANEOUS
MISCELLANEOUS
7.00
6.00
S,-BRETT
IRSTRUCTpq/pFfIC1ATE
- 36.00
WILSON CO.
PRINT/REFERENCE
238.00
BROTHERS CO., INC.
WORK STUDY WAGES
SANITATION SUPP..
36.00
I,SIB .46
'S FURNITURE i TV
MINOR EQUIP REP
30 95
.
. HALL
DAVE -
PRINT/REFERENCE
HAZARDOUS WASTE DISP
9.25
70.00
i
TON/AVNET ELECTRONICS
JOE'S
VAN
PAPER
F000
INSTRUCTOROFFICIATE
IS I*
112.69
110.25
RS ACOUSTICS. INC.
WILDING IMPROVEMENT
2,481.29 '
S. KAREN
YE COMUNICATION
MISCELIANEQUs
MINOR EQUP. REP. MAT
3.00
79.90
YE JUGGLERS
YE LIMBER CO.
YE READY -MIX
IKS7RUCTOR/OFFICIA7E
BLDG. i CONST. SUP.
CONCRETE
25.00
EYES 30
98.72
YE WELD i REPAIR
XIMO0. EQUIP REP
110.59
HAYEK, HAYEK i HOLLAND
ATTORNEY' SERVICE
3.107.74
ANGELA
T MEDICAL SYSTEMS
T MEDICAL SYSTEMS, INC.
IKSTRWTOR/OFFICIATE
CHEMICALS
TOOLS i MINOR EQUIP.
72.25
101.00
300.50
J. STEPHEN
PIN COUNTY LIBRARY
MISCELLANEOUS
PRINT/REFERENCE
5.00
27.00
NOEZ, KATHLEEN
MISCELLANEOUS
� 3.00
BERG -NEW METHOD, INC.
AN. DANIEL
EIB. MATERIALS REP
INS
1.8DC:,
178.50
N, JEFF -
MSCELLANEOUS
10.00
)
MITH CO., INC.
SUSAN
NISC PROCESSING SUP
LESS OMS
25.02
X.00
JACK
It, SARA
MISCELLANEOUS
IMSTRUCTOR/OFFICIATE
3.00
170 OD
'.S, MARY
IKSTROCTOWOFFICIATE
92. 10
I. LAURA
AN. JAY
LESSONS
INSTRUCTOR/OFFICIATE
9.60
48.00
JERRY
MISCELCANEDUS 1
6.00
NS. TREVOR
INSTRUCTOR/OFFICIATE
12.75
I
'ON, PEGGY
.L, ROBERT
MISCELLANEOUS
TRAVEL
3.00
126.77
7
!
.ESTON. BEVERLY
MISCELLANEOUS
2.00
SARA
TREYS, MELISSA
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIA7E
40.00
10.00
N
COTT, FPANCINE
LESSONS
13.00
:INGER, AL
FE FODD STORE
INSIRUCTOR(OFFICIATE
TRAVEL ADVANCE
281.75
. 7.75
_
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TRAINING FILM/MAT.
88.82
:E FORD STOERC A2
'E FOOD ST 17I1t1.EE 03
RECREATIONAL SUPP.
MISCELLANEOUS
234.82 .
725.61
P
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C. OEWIS
.
MISCELLANEOUS
Y 9.00
IEPT. OF PUBLIC SAFETY
TRACIS
STATE UNIVERSITY
- RT
SUBSCRIPTION
OTHER BENEFITS
15.00
1.230.97 -
IS
- AT - 401
(CONFERENCE
OTHER BENEFITS
SUBSCRIPTION
293.68
ISS. SS
NTE SPORTSWEAR -
RECJHATIONAL SVPP_
52.59
I,
'OM
J1
LIB. MATERIALS REP
VIDEO RECORDINGS
2.00
696.95
f
�FUTE
MISC. PERIPHERALS
56.25
II
OF PUBLIC AFFAIRS
''UTE OF TRANSPORTATION
CONSULTANT' SERVICES
DUES i MEMBERSHIPS
600.00
116.50'
{1�
DUAL MEDICINE
CERTIFICATIONS
17.90
OATIORAL SPECIALIZE
t7EC
BOOKS(CAT./KIR.)
PRI XT/REFERCNCE
11.56
14.20
j�
. ASSOC. OF CHIEFS OF -
. CONE_ OF BLDG. OFFICIALS
DUES & MEMBERSHIPS
BOOK(5)
.400.00
598.50
BLOB i SUPPLY CO.'
REFERENCE MATRETAL
2,024.34 -
BUSINESS MACHINES, INC.
CHAPTER IAAFDUES
OFFICE CHAIR(S)
6 MEMBERSHIPS
/33.80
10.00
it
CITY BABE RUTH
TELEPHONE EQUIP*FEE
110.91 tIi
1
CITY JANITOR SUPPLY
Cl TY LANDSCAPING
SANITATION SUPP.
AG MATERIALS
430.65
7.38
'
CITY PETTY CASH
WONAGLUE FOR FILE C
276.09
j!
CITY PRESS -CITIZEN
CITY READY MIX, INC.
LEGAL PUBLICATIONS
CONCRETE
2,721.19
17,820.66
DEPT. OF EMPLOYMENT SERV.
DIV. OF CRIMINAL
REP & MAIM 10 BLDG.
REGISTRATION
20.00
300.00
ILLINOIS GAS L ELECTRIC
REP OF ELECTRIC/PLBG
49,526.11
NATURAL HERITAGE
STATE BANK - TIG
DUES i MEMBERSHIPS
-. FICA
25.00
32.866.75
STALE BAR ASSOC.
REFERENCE KAY EIAL
3.00
STATE INDUSTRIES
STATE TREASURER SALES TAX
OUTSIDE PRINTING
SALES TAX COLLECTS
587.75
201.59
I:
STATE UNIVERSITY
PR IMT/REFEAFMCE
7.00
STATE UNIYERSIIY PRESS
'RIA LAWYERS ISSOC.
BOOKS (CAT./KIR.)
REGISTRATION
77.02
180.00
5
(PERS
16,953.09
I,
i�
3,2
G''
DALLY IMAX
DAN'S OVERHEAD OOOpS 6 MORE
SUWAXIYHIUP
REP A MAIN1 TO BLDG.
175.18
MNIELSW, NNRU
0.1RROV,
iNSTRUCTOR/OFFICIATE
{1.00
18.25
DONALD
DATA EAST USA
DAVE LONG PROTECTIVE PRODUCTS
MISCELLANEOUS
COMPUTER SUGTVARE
2.00
65.90
DAYDREAMS
NISC EQUIP REP MAT
OTHER UNCATALOG MAT.
51.70
DEBOOR, LOURA
MISCELLANEOUS
59.81
DENCO, INC.
DENT.MAIM
GRAPHIC SUPPLIES
5:00
676.15
DES MOINES REGISTER
7NSTRUCTOR/OFFICIATE
PRINT/CIRCULATING
101.55
D[Y7TT EIECM , INC.
DI MATAIE. ROSE
REP OF FLECiRi[/PL86
5101 50
{00.23
DI•[NEN CO.
MISCELLANEOUS
WATER/SEYAGE CHEM-
2.00
DICKINSON CO., INC.
OTHER OPER. EQUEP.
89.00
{95.00
IAV N, GUY _
SAFFiT SHOES -
iti -
J. H. BOT1S, INC.
LUIBER/HAR➢iIARE
a,
111.37
J. P. GASWAT CO., INC. _
SANITATION SUPP.
116.65
i JACK NAOEL. INC.
MISC[IIANEd15 SUDP. _
736.90
i
JA (K5 DISCOUNT, INC.
JAFDBS, MITCHELL
JACOBSEN, JAMES R.'
VIDEO RECORDING TAPE
IN
INSTRUCTOR/OFFICIRIC
191,05
- {0.00
106.25
1
JANM ELECTRIC MOTOR SERVICE
PLANT [QUIP REP XAT
.
{79.96
JANE'S IHFORMATIW 6RWP -
PRTNTICIRCULATING
170,00
JEFFREY NORTON
JENS NGER. MARK
CLASSIFIED AY
MISCELLANEOUS
13.95
9,00
1
JlNSEN, JOHN
EN7M FEES
5,00
..JENSEN; SHIRLEY
LESSCOS'
.. 67 so _
'JOHN WILSON SPORTING GOODS
TOOLS
1,59
JOHNSON COUNTYCOUNTY
(JOHNSON
CONSULTANT SERVICES
7,209.61
CLERK
-. JOHNSON COUNTY SHERIFF
FILING FEE
SHERIFF FEE
208,00
6{,00
'JOHNSON, KINALA
JONES, ANN
MLSCEILANEOUS
- 101.60
I
• JONES, 1DA1'AE
LESSONS
PARKING
SI. -
5.05
1
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MICROFILM
2,119.82
- JU, RAYMOND
'K E
-INSIRUCTO
,:511•-50
U
HART 04315
� K MART 17433 -
RECREA7ION�SUPP.
MINOR OFF FOUIP/FURN
178.96
NAR PRODUCTS, INC.
'
LIMBER/HNROWARE
159,77
-
KARATE, PATRICK
MISCELLANEOUS
3,00
i
KE LY, MICHAEL
MISCELLANEOUS
kfL-WEl[0 DISTR.: INC.
KELLY TEMPoRARY SERVICES
TOOLS 6 MINOR EpUIP..
PROFESSIDUAL SERVICE
]U.SOUO
186,00
i
KEN'S WOOD PRODUCTS
PR100. YEAR ENCUMB.
566.75
'
- KENNEDY, MIKE
LOCAL MILEAGE
M.10
1 -
KNURAHA. KAVVALJIT -
RING,. PAUL
.kINKADE. JULIANNE F.
INSTRUCTOR/OFFICIATE
IN57AUCTOR/OFI'CIA"
INSTRUCIOIVOFFICIATE
81.70
68,00
i
CIOSCHAS; J. M.
MISCEULCMEWS
237,50
:0.00.
. I
KIRKUS SERVICE. INC.
'-:
PRIM/REFERENCE
1/S.00
KIRKVOW COWONITV COLLEGE -
OUTSIDE PAIMtH6 �
IJ.M'-
,'.KIT•PARKER'FILMS
FILM RENTAL
89.50
.` . ME, LAURIE
:YNMREBORG, VICTOR
LESSONS
MISCELLANEOUS
13.00.
LNIGNT. LIESL
-
INSIRUCTOp/OFFICIATE-
5,00
257.Op '
1
. /NIGHT, MARILYN
INSIRUCTOR/OFF(LUTE
1]6.10
INOBBE, PATRICK
INSTRUCTOR/OFFICUTE
287.50
KOVACINT.-GREGORY
TRAVEL
04.72
KPMG PUT MAAIIICK
KREI, BRIAN
ANNUAL AUDIT
UNIFORM pLLOWpNCE
10 OD0,00
UNE. GORMAN,-TRIBITT 8�C0.
"UMGLEY.
CAN511LTANT SERVICES
'I m as
MOLLY
- LESSONS
13:00
LAWYERS. CO.OPERATIVE PUB. CO.
-LAYTON, TERESA
BOOK S)5).
INSTTOR/OFfIC1ATE
50.75
81.50
UFELIVERE, JLNNTFER
IMSTRUCTOR/OFFICIATE
205.25 '
LCFLE0.'S SCHYINM "',
CERTIFICATIONS
Y 9{,00.
LINKE. ROGER
LENOCH 5 CILEK,
MISCELLANEOUS
IDOLS 6 EQUIP. REM.
5.00' "
795.19
I SYSHEM, LISA -
INSTRAXTOR/OFFICIATE
29.75
LfUNG,. ERIC - -
-
MISCELLANEOUS.
5,00
.LIBERTY COMMUNICATIONS
LIBERTY DOORS, INC. -.
MISCELLANEOUS -
LURIEA/HpMIARE -
00
55.00
LINDSEY, TOM
IRSIOXTO'R/OFFICIATE
.
x'. )65.15
.
LOCKETT'
FRE DAR0.YL
LONE TREE COMONITY SCHOOL-
BUILDINS•ROCM RENTAL
PRIM/REFERENCE
50.00
LONGEVITY PAYROLL
'.
-
LONGEVITY '
20,00
. 106,0/9.50
L0.5TEIN Co.
CONSULTANT SERVICES
300.00
�• .LURNDAL, JILL -
-- LYNCH PAIMING/CARPENiFtY
MISCE LVIEWS1.90.'--,
BUILDING IMDAOYEMEM
MIC WAREHOUSE ..
MICAO•COMPUTER SOFTY-
3,585.00' -'
258.00
MACVEY, 1015. .-
I NSTRIKTOP/OfFICIKQE
)7.08•
MAHE0. BROS.-TRANSFER 1. SIG. �.
NIS[[IIANEOUS
5,08.
1
MARX IE ENTERPRISES
" XAAXETIXG GRAPHICS, INC.
" LTB.. MATERIALS REP
MICRO -COMPUTER SOFTY
8.50:
i
MASON. PATRICIA .. �,.
M1SCfLLANEOUS
,103.95-:'
3.00',
MASTER SOFTWARE CORP.
MICRO SOFTWARE REP
600.00
-XATASAR, SHARON
.'-MAIHER, TEDD
INSTRUCTOR/OFFICIATE
MISCELLANEOUS-
126,00
•.5,00.
FAMEY BENDER 6 CO...INC.
'
BOOK(5)
- 360.95
'.MATTHEW, CLEMENS
MISC[LIANEWS-
63,00'.
-"KAURER, '.
-
TRAVEL' -
355.22
HNH
MAYO, JOHN
:- MATDA AMERICAN CREDIT
MISCELLANEOUS.
- MISCEILANEOUS -
9.00
3,00 -
i
MC ELMEEL, JESSE
MYSCILLANEOUS
'MCCUE. KEVIN
-
INSTRUCTORIOFFICIATE.
51.00
'HCDONALO'S
. MCGUIRE, DEWEY
RECREATIONAL $UPR.
TRAVEL '' -
' ']05.00
'170.00
'
HCMARTIN, ED
-
UNIFORM ALIDWANCE,
71.32
MEANS SERVICES, INC.
UNI FORK SERYI[E
7,685,6]
MESSROOM, SUEPPEL. DOWNER 8
MEDICAL ASSOCIATES
ZONING .. FEES
PHYSICALS '-
160,00
170,pp
I
MECATAPE CURP.
-
M15C EDP SUPPLIES.
- 040.00
M40.[Y HOSPITAL .X-RAYS
-'MIDWEST CRIMINAL JUSTICE�ASSOC
REGISTRATION
2% 30
95.00
MIOWEST SCHOOL SUPPLEES
RECREATIONAL SUDP.
9.95
MILLARD WAREHOUSE
MISCELLANEOUS
5.00
MILlA0.D, JANE
MILLER, HARQUERITE
LESSONS
LESSONS
2{.00
13,00
MILLER, NICHEILE
- INS7RIKTORIOFFICIATE
104.50
MILLER. REBECU
-MISCELUWEWS
.2 .00
1
MIM SHW'
'MIRACLE RECREATION EQUIPMENT
BUlLOIN6-ROOM RENTAL
MISE EQUIP REP MAT
100.00
270.93
II
NIS, IMO.
BOORS `CAT./CIR.))
22.75
MISTER ANDERSON'S CO.
BOOKS (CAT./C1R.7
.
16.95
I,
MITCHELL. Et11ER
1919
MVLRHAN. PATRICK
MISCIL NEWS
--MISCELLANEOUS
6.00
957./0
'
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MONTGOMERY ELEVATOR CO.
REP A FAINT TO BLDG.195.36
MOORS-KUMNER, DEBRA
'.2ORRI
INSTROCTOR/OFFICIATE
8.50
MIKE
-MORRIS VIDEO'
-POSER,
TRAVEL'
NON-FICTION VIDEO
19.00
21.95
{
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JENNIFER
INSTiIUCTOR/OFFILIATE
;..'16,20
MOTE, PATSY,
INSTRUCTOR/OFFICIATE
.126.00
KPC NEWSPAPERS
MILFORD PLUMBING S HEATING
OUTSIDE PRIMING
REP OF ELECTRIC/PLBG
- 298.92
3{5.30
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'MJLNERIN, NANCY
MISCEIIANEWS
MILLIN, CHRISTA.
1NSTRUCTOR/OFFICIATE
65.5W0
MIAPHY, ED
INSTRUCTOR/OFFICIATE
231,75
MIAPHY, JEFF
MARK
MISCEIIAXEWS
MISCELLANEOUS
3,00
5,00
(�
NUIPHYMURPHY,
MYSUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE -
3,537.22
MYSTIC FIRE
X L N SANITATION
-N.A.O.A.
NON-FICTION VIDEO
TOOLS L EQUIP.. REM..
- - 98.85
-272.00
APPRAISAL GUIDES
'KAALE
PRIM/REFERENCE
15.00
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TRAFFIC CTRL INP MOT
210.17
NASD :
NATIONAL PUBLIC RADIO
PRIM/CIRCULATING
CLASSIFIED AV'
- 15.00
13.95
I j
-. KA TONAL AD SEARCH. INC. -
PRINT/REFERENCE
215.00
MA1101EAL AERONAUTIC ASSOC.
BOOKS (CA7./REF:)
1].95
li
NATIONAL CENTER FOR
NITIOMAL-EOE-Pill SYSTEMS. INC
CUES 6 MEMBERSHIPS
PAPER _ -
15,00
105.00
Ij
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79:00
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BOOKS (CAT Cl
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64 so
NCR CORP.
HISC P
EDOBA TIMOTHY
INSTRUCT OFFICIATE
BOOKS (CA"/'I'.'
NNjEDLEART
POLA, JAMES NO
NIGHTINGALE-CONAMT CORP.
MEDICAL SERVICE
CLASSIFIED AW
353.00
49.16
NIXON, KATHRINE
LESSONS
13 00
NO
ONLE. JILL
IN STRUCTOR/OFFICIATE
68:00
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WON -FICTION VIDEO
68.1t
NUGENT? ANDREW
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INSTRUCT FF IE
STRUCTr
OFFIl
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59:So
196 00
OSCAR . STEPHEN
INSTRUCTOR/OFFICIATE
112.00
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MISCELLANEOUS
INSTRUCT OFFICIATE
5.00
202 00
PACIFIC ARTS
PARKER. MIKE
NON-FICTION IDEI
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23 so
51 10
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2,621.79
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652,377 31
PEAK. EDWARD
MISCELLANEOUS
9:00
3.00
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PETERSON' GU DYES
PRPINT/REFERENCE
17 12
PETLEY. SALLY
MISCELLANEOUS
5:
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70 90
PICKENS. CRAIG
INSTRUCTOR/OFFICIATE
270.00
PIN SERVICE. INC.
SUH=J PTION
1.197:00
PLAIN TALK PUBLISHING CO.
OUTSIDE PRINTING
BOOKS T./CIR' I
5.50
31.95
PLANT CONNECTION
PROFESP SE
IONAL AT ICE
.1
PLAZA PAINT I WALLCOVERINGS
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PAINT & SUPPLIE 5
GRASS SEED
135.00
528 SO
1. 53:50
PL INC.�URSERY,
POETS A WRITERS.
PRINT/REFERENCE
24.4s
FOtYLINE CORP.
AUDIO VISUAL $UP
74
PRATT AUDIO -VI UAL
OTHER PER. DOLE
6,42S:83
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CLASS IF I AV
Co
60 64
PRIOR TY VIDEO SERVICE CORP.
PROFESSIOMA MUFFLERS. INC.
VIDEO RECORDING$
MINOR EDUP. REP. MAT
1 18.41
248.02
PYRAMID SERVICES, INC.
MISCELLANEOUS SUPP.
0 ITY BOOKS. INC.
EMPLOYMENT ADS
VIDEO RECORDIN GS
85.80
612 39
QUAL
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HISCEiLANEOUS
528-64
1.490.00
R.. K. BOGGS CO.. INC.
REPAIR OF 57RUCTURE
1.450
16.00
RAPIDS CHEY DIET
MISCELLANEOUS
RAP S RE R'
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436 is
RB ASSOCI REES, INC.
PLUMBING SUPPLIES
252 cc
REASONAB LE SOLUTION
MICRO -COMPUTER SOFTW
18:00
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LIB . MATERIALS REP
606."
RECREATION
RECREATION & ATHLE71C PRODUCTS
BANK "" '
1. . REC EQUIP.
14 IF
954:00
REGENT BOOK CO., INC.
PRINT/CIRCULATIWG
47 76
RE Bt
LIA E DRUGS 05276
MISCELLANEOUS SUPP.
26 so
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OUTSIDEPRINTIM
73.98
RIVER PRODUCTS CO:
ROBERT SHAW CONTROL SYSTEMS
SAND . .11B
IAII" EQUIP
982 21
67:20
ROBINSON. PAIGE L.
JHP 70N/.Ff.CIATE
42.75
RONALD VEGEMAST ENGINEERING
CONSULTANT SERVICES
-3.41
RUSSELL. DANIEL
00
1 RYAN. DENNIS
MI.ELLAE
LAN OUS
SALES IE
ORCHARDS
TRAVEL
FOOD
00
45.00
SCAR,RDAD
ET THREAD
BOOKS (CAT./CIR-
6
SCHRATT: HELMUT
MISCELLANEOUS
3:
SCHUCHKAM. HAROLD
HISCELLANE
.00
SCOTT COUNTY SHERIFF
SHERIFF FEE
I I :a
SECREST. CAROL
SEDLACEK RALPH
MISCELLANEOUS
SAF SHOES
5.00
7
SONS
62
SEMER: MARY
SENIO. FALAHIKO
in STRLX70 R/OFFICIATE
INSTRUCTOR/OFFICIATE
7210'
59. so
SERVICEHASTER
REP & MAINT 70 BLDG.
2.771.2S
SERVPRD . SEAN
SKAX40
REPAIR OF FURNISHING
LESSONS
M"'
142 4S
SHEETS, VALERIE
INS7RUC7OR/OFFICIATE
23:00
SH, ELDS. JEFFREY
IXSTRUCTORIGFFICIATE
174.2S
SHU-CHU SARRINA LI
SICKELS, WILLIAM
MISCELLANEOUS
MISCELLANEOUS
S. 0,
11.00
SI EG Co
BLDG 4 CONST . SUP.
24.90
SILICON EXPRESS
COMPUTER SOUWE
217 , IS
SILVER SPOON
FOOD
M.00
StAYNAXER. CHARLES
SMALL , ARTHUR JR.
LESSONS
MISCELLANEOUS
3 00
s:OO
SMEAL , IRE EQUIPMENT CO.
SAFET CLOTHING
268 79
SMITH. KATIHEW
SM TAM
MISCELLANEOUS
LESSONS
5 00
11 : 11
-SNELL . JANE
SOLON COMMUNITY SCHOOLS
LESSONS
PRINT/REFERENCE
13.00
IN ,
SoU7MGATE EVELOPMENI CO., INC
EQUIPMENT SERVICE
'-O's
COM"
OUTS
"9
STANDARD BLUE -
OFFICE SUPPLIES
- a,:'
26
STANSKE, EVELYN
STATE CHEMICAL MFG;, CO.
INSTRUCTOR/OFFICIATE
S ITATION SUPP.
21.00
66'
STEVE'S TYPLWAITER CO.
OFFICE SUPPLIES
STEVENS SAND A GRAVEL CO... INC
STIERS. INC
SAN'
-RECREATIONAL SUPP.
1.095.04
.26
ENT FE S
0:78
VENDOR NAME -
PRODUCT DESCRIPTION
AMOUNT
SIGNE. CATHERINE MISCELLANEOUS
6.00
6.0
SULLIVAN. ERIN MISCELLANEOUS
PRIRT/REFERENCE
24.95
.SUPER SLKiANN.
MlSCELLAI
3.00
SWAIN, JAMES
SWEET DOOR CO. REP
& MAMMY TO BLDG.
342.70
SYLVESTER. DUNCPNM' - MISCELLANEOUS
2.00
5. 00
SYSTEMS UNLIMITED, INC. MISCELLANEOUS`'
LCAT./CIR.1
18.61
.FAB BFKS,'1NC. BOOKS
NON•iICTTOM
VIEO
D
32.15
TAUNTON PRESS
TECHNIGRAPHICS, INC. OUTSIDE
PRINT IMG
IB8.68
.. TECHWIGRAPICS, INC. OUTSIDE
PRINTING._...._
_1.758.48-
12.75
TERRILL. DAMON INSTRUCTOR/OFFICIAIE
" INSTRUCTOR/OFFICIPTE-
102.0 "
THOMPSON, TRICIA
IHORNDIKE PRESS PRINT/CIRCULATING
.._'.,
- 142.81,
'
TICA PRINT
TIKE-LIFE BOOKS AUOIO
/CIRCULATING
REP. MAY
26'0
19.96
3666
TOTAL MAINTENANCE INC. MINOR
EQUP.
PRINTING
237:96
T-O-TERIA SYSTEM. INC. OUTSIDE
RAF
LESSONS
TRULY TROUSDALE IAICHAW
TWEED. NANCY IN-TRUCTOR/OVFICIATE
36.00
NO
U OF IA. BUSINESS OFFICE •DATA
PROCESSING
SERVICE
116.15'
U OF IA. HOSPITALS AXD CLINICS MEDICAL
BOOKS.
MAG., MEYSPAP
7:50
U Of IA. INSTINTE OF PUBLIC
U OF LA. INTERCOLLEGE PRINT/CIRCULATING
6.0
15.0
U OF IA. SUMMER JOBS FAIR EMPLOYNENT
ADS
SlUOY WAGES
78.67
U OF IA. YORK SiFY YORK
LONG
-
DISTANCE CALLS
54
U S VEST COWIUNICATIONS
1180.0
U STORE ALL
U. S. POST OFFICE POSTAGE
I.`+0.0
U. S. POST OFFICE - ACR 163 BALK
MINOR
MAILING
OFF EQUIP/FURN
3%,0
146.17
UARCO
UNIFORM DEN, ENL. UNIFORM
CLOTHING -
1.913.0 -
9D:80 -'
UNION ELECT' INC.' MINOR
UNIQUE BOO INC. NON-FICTION
OFF EQUIP/FURN
VIDEO
AGENCIES -
$99.69
5,803.81
UNITED ACTION FOR YOUTH AID
PRINT/REFERENCE
ID
4.25
UNIVERSITY . BOOK STORE
RECREATIONAL
SUPP. '-
140.15
UNIVERSITY CAMERA
UNIVERSITY OF NORTHERN IOWA •. PRINT/REFERENCE
4.0
I5.50
UNIVERSITY PRODUCTS; INC. GRAPHIC
INSTRUCTOR/OFFICIATE
SUPPLIES
�'
187.0
URBAN,. PHYLLIS
70YS
-
63.41
US 70Y CO.
-US VEST DIRECT TELEPHONE
DIRECTORY
409.08
UTILITY EQUIPMENT O. " ' TRAFFIC-
RRL INP WIT
.638.0
UTILITY GRAPHICS COXSULIANTS BOCK$,
Il4G.-• MEYSPAP
24.0
- VARLET. TERI INSTRUCYDIUDFFIDIATE
52.0
3.0
VASS. LYLE NISCELLANEWS
- MISCELLANEOUS
SUPP.
217.91
VEF" O.
VESIRON VIDEO NON-FICTION
VIDEO
60.90
' VILLHAUER• TONY INSTRUCTOR/OFf11
1E
86.0
232.75
VINEYARD. GENE • INSTRUCTOR/OFFICIAIE
TRAVEL
587.16
VISA .-
VOLINGER, PATRICA - INSTRUCTOR/OFFICIATE
45.50
VON BRIESEN L PURTELL. S.C.
PROFESSIONAL SERVICE
433.92
-53.90
VORYALD, MELISSA
INS
INSTR0T0R/OFfICIATE
ATE
46.0
,-VROOM. STEVEN M.
INSTRUCTDII/OFFICIATE
46.20
WALKER• DANIEL
WALL STREET JOURNAL
SUBSCRIPTION
217.0
WARREN COMPUTER CENTER -
NIS{ EDP SUPPLIES
65.0
72.0
- WATIKE,. SUSAN
YE10EM4N. NARY A:
1YSTRUCTOR/OFFICIA7E
ELCCTRICRY CHARGES
- 112.0
' WEIGLE,'RARBARA -
'..
'
INSTRUC70R/OFFICIATE
...
45.50 -
18.0
YELLS. SUSAN
WE KE, ANTHONY
LESSONS
IXSTRUCTOR/OFFICIATE
104.0
VEST PUBLISHING CO. .800X{51
�-
319.45
4.0
VIGHTRAN, META, -
MIS[CLUNEOUS
INSTRFTOR/OFfICIATE
r
60.75
WILDMAN, AMY
• WILEY, ANGELA' -
INSTRUCIOR/OFIICIATE
131.55
WILSON'SEASTDALE:SPDRYS
RECRCATIONAL EQUIP.
15.17
' WOODEN BRAT
'.
NW-FICTION VIDID
42.2 .
'170.0
WORLD BOCK, INC -
BOOKS LCAT./CIR.j
1NSYRUDTOR/OF..CAYE
38.15
WRIGHT; JANE-
W
- YARSKY, SOLM.
PROFESSIONAL SERVICE
`1,517. 35
ZAGGAR, 7:N.. -
'MISCELlANEOS
MISCELLANEOUS
_ 3.0
10.DO
Z L/NEPNA7 0.ENT•A•fAR"
..-. -
MICROFISCHE
- }75.0.
ZVIRON.
FUND TOTAL :
•1.102,391.45
FUND: DEBT SERVICE FUND
..
VARIOUS BONO OWAERS
REGISTERED BOND INT.
123.975.0
-
JUNU TOTAL
• ••16,975.00
FUND. CAPITAL PROJECTS
-
'AMERICAN SOCIETY OF CIVIL
DUES a M[MSERSHIPS
105:0
APPRAISAL ASSOCIATES Co
APPRAISAL SERVICES
'100.0
BEST RENTAL CENTERS
EQUIPMENT RENTAL-64!20
9.47
-'.BLUE CROSS A BLUE SHIELD
-
DENTAL INSURANCE
& IMPROYRV NAT
2.00
- -BRISKET CABINET CO.
.BLDG.
ENGINEERING SERVICES
X50.00
-CHART SERVICES.LTD.
- ' C019NNIGATIWS ENGINEERING CO.
CAFOL• EQUIP. REP.
60.0
: CAMSUtERIAXO OF IOWA CITY -.,
MICRO -COMPUTER
-PAINT
3,694.0
OMPUTETOR•S TFL 6 SUPPLY O.
6 SUPPLIES - -
69.73
DANE; MARLF JR:. ALLE6RA...0
.LAND PURCHASE
•&
253,753.02
DENg1iRATOR O., .INC.
IF STOP -
FOSTER. STEFANa'SHERI..
TOOLS MINOR EQUIP.
FILM PROCESSING
EASEMENT PURCHASE'
532.07
58.63
260.00
FRAFTZ CONST. CO-
BUILDINB IN
47.092.00
O
GENERAL PEST CONTPOLCO:BLOG'PEST
GILPIN PAINT i GLASS. INC.
CONTROL
PAINT i SUPPLIES
476.68
- 84.24
- .IGWKEYE LAND CO.- -
EASEMENT PURCHASE
:2.00.00
BER Co.
LUMBER
SM. & CONST.. SUP.
244.26
-.. 'HAYKEYE READY-1412 ".
MAYEK, HAYEK, MAYEK a IpLLAND
CONCRETE
ATTORNEY-SERVICE °
63,39
119.55
- HENRY PRAT? CO.
'
WATER SYS. IMPR MAT
'ENGINEERING-SERVICE$
,1,228.22
2,%LOB
TOWARD R' GREEN CO.
SANITATION SO
9-.49
MF-VEE FOOD STORE II
INTEGRATED CONTROLS a COMPUTER
CONTRACTED' INPRV.:•
IRVICE
19.409:14
211,479.46
IOWA BRIDGE L CULVERT INC. G-
- IWA'CITV EXCAVATING & GRADING
CONYRACTED
EQUIPMENT SERVICE
1,560.0
TWA CITY PETTY CASH'
'&
UTILITY LWN:H
IMPRV
B.l.'7
t 407x1 '
IOWA ILLINOIS GASELECTRIC
NON-FNTRADTED
'..,:
1,253.32
- IOWA STATE BANK -.FICA .
..
,, FFICAPE0.S- .,
IPER$
JOHNSON BROTHERS CORP.
CONTRACTED IMPRY-
.. .519.66
716,0/3.82 -
TGR PRODUCTS,INC:
BLDG. & 'NST. SUP.
EXCINB.
]77.52
� 69465.908.
-
EVE, PROS Y,
I {ILK •
..1. YEAR
`LUHBER/HARDYAAE
.'.LFNOCH
'`.LWGEYITY PAYROLL
LONGEVITY
IMPROVEMENT
275.0 •_
-.
- VCCOYS-LACIRA CONST. Co.
MTD.-`CONTPACTEO'IMPAY.
BUILDING
.116,874.70
1.785.0
MERIT ELECiRit,
6 EFY. INC..
ENGINEERING SERVICES
9.384.95
NE7CALF
METRO PAYERS• INC.'
CONTRACTED IMPRY.
128,901.69
KID AMERICAN CONST- CO OF TWA
BUILDING IXPROVEMENT
2,5%:0 .
4.559.75 .
MMS CONSULTANTS• INC:
PROFESSIONALSERVICE
DISABILITY INSURANCE
27.26
MUTUAL BENEFIT LIFE INSURANCE
Co. -
IGMBER/HARDWARE
491 J4'
NAGLE LUMBER
NASX: RICWIRD i WAR
EASEMENT'PURCHASE :'
1,000.0
O0.IW BUS INDUSTRIES OF
' PAUL A. LAURENCE CO.
PRIOR YEAR ENCUMB:
CONTRACTED INPRY.
970,411.0 -
1.211.117.95
PAYLESS CASHVAYS, INC.
LGMBER/HAROVARE
16.365.85
PAYROLL RECAP
PEIERSW CW TRACTORS. INC:
PAYROLL 3-NOV•89
CWTRACTO IMPRY..
19.782.80
PNIL•S BUILDING MATERIALS, INC
BEG. & CONST. SUP.
243.00
QUAD CITY TESTING LA0RA70RY
'ENGINEERING SERVICES
340.60
R. M. BUGGS O.. INC. -
- NON-CONTRACTED IMPRV
2.345.82
RAHDY•S FINE HOME CARPETS
. REEKS. RALPH•& PATRICIA
BUILDING IMPROVEMENT-
EASEMENT, PURCHASE
.-764.70
2.60.0.
-
RIVER PRODUCTS CO.
ENGINEERS
ROCK
ENGINEERING, SERVICES
16.68
3.842.0
.SHIVE-HATTERY
SHOEMAKER & HAALAND PDF.
ENGINEERING SERVICES
SERVICES
194.30
57.749.60
STANLEY CONSULTANTS. INC.
E.
MANAGEMENT
ENGINEERING SERVICES
1.266.06
SWEET. J.
TECHNIGRAPHICS• INC.
TERRACOH CONSULTANTS NE, INC.
OUTSIDE PRIMING
ENGINEERING SERVICES
. 5.50
624.0
TERAACON CONSULTANTS, INC.
TESTING SERVICES
SYS IMPR MAI
.70.0
4.286.74
UTILITY EQUIPMENT CO.
WATER
FUND TOUR
X3.765,913.45
1M
vr12(//ZLcCc�G� //J/j'D
... FUND: -ENTERPRISE FUNDS
-
' A. -Y. MCDONALD MFG. CO.
:PURCHASEAAAE FOR RESALE-
3,928:79.
ADD SHEET _ -
'-.
REGISTRATION ,
-ADVERTISING -
'. -340.00
AERO SAV
.. AIR COOLED ENGINE SERVICES
- OTHER -REP.& IWINT.
EQUIP.
25.00
,.1,820 ,00 - -
AMERICAN PASSAGE IfELEA CORP.::
' AHERICAN PUBLIC
-ADVERTISING
32.38
185.00
1T ASSOC:
ANDERSON. TODD -
-:
- SUBSCRIPTION
SAFETY SHOES
.124.00 :.
ANSWER.IOWA, INC.
PAGING
38.47
BARRON MOTOR SUPPLY
BERGMAN. J R
MINOR EQUP. REP. MAY
35 84
49
BEST RENTAL CENTERS
WATER OVERPAYMENT -90
!. RENTALS-
'47 84 .;
BLANK i MCCUNE % MATHIEU S .a
- BORN.-DANICROSS & BLUE SHIELD -;
- WATER OVERPAYMENT .
DENTAL INSURANCE
-12fl 40
BORN.. DANIEL E
�`
-
WATER OVERPAYMENT
1,11.10
042.57
-'
- BREESE CO.. INC.'
BREESE PLUMBING i HEATING. INC
'. ELECTRICAL SUPPLIES'
.REP OF ELECTRIC/PLBG.
1p 96
..' jg
BRENHEHAN SEED 6 PET CENTER
' B46
RINTOM.. EDWARD -
,. AG MATERIALS ..
- -
.22.45
BUSKE GROUP .
CAPITOL PROPANE GAS IC., IMC.
:TRAVEL
CONSULTANT SERVICES'
'.
2,8 5 97
CLERICAL RECAP
COMMERCIAL TOWEL SERVICO; IN
FUELS
PAYROLL
... PAYROLL 3-NOV-89.,
181 17
853 71
•'COMPUTER SOFTWARE DEVELOPMENT
}
SERVICE
- MICRO -COMPUTER SOFTY
34.70
3,113 00
LONRAD; CAROL%GAITHER, STEPHAN.
�• CONTINENTAL; SAFETY EQUIPMENT-
WATER OVERPAYMENT'S
-,
-
..2g,4;
-CONTRACTOR'S TOOL i SUPPLY CO:.
,SAFETY ClO1HIHG
;..TOOLS :.
..:30,98 :
MULLIGAN
DAILY IGVAN
;.,EQUIPMENT RENTAL
609.65. '
30.50
.• DECO ENG PRODUCTS. INC
ADVERTISING
'WATER SYS INPR HAT.
6.489.0000
ERNESTNG
-
01-CHEDENNISM CO.
CO.
'DICK
SAFETY SHOES
,70,00
CO 'CO.. .:.
"DICK COLE CONST.S.,C
WATER/SEWAGE CHEM. -
:;.OTHER REP.•& HAIRY.
-. 1.683.00
. DICK GRELL & SON'S.CONST.., ,. Inks
DYE.' TYRONE' '
`OTHER REP. &MAINT.
.2.139.20
5,193.49
. _
EAGLE FOOD CENTER ,1220
:RAMP.B
SANITATION SUPP.
00
- 8
ECONOGAS SERVICE. INC
ECONOMIC & ENGINEERING SVC
,
:..`REP OF HEATING EQUIP ,
-292 8906
'. ELECTRIC'MOTORS OF IOWA CITY -
-(-CONSULTANT SERVICES-
MINOR' EQUIP.
16,049 F5.
ELLIOTT'EQUIPMENT CO. .is
ERB'S BUSINESS MACHINES, INC..
OTHER VEH. EQUIP..' ".
:i
133,81
r'S,559.Y10 •.
EYBERG, JAMES ALAN
OFFICE EQUP REP -
WATER OVERPAYMENT
5, 272.34-
ESTOBi-
' fAA'AI RPORT IMPROVEHENT CONI.
FILM, PROCESSING
TRAVEL :.^•. -
34.80.
' 21.84
-.30,00 -
FAIRRAHKS SCALES . .'.MINOR
EQUIP REP -
499.33
FARMERS MUTUARMERS AL � INSURRAANCE ASSOC
� REVENUE BON- REVENE US
15.000'00
50,000,00
FEDERAL EXPRESS CORP.FREIGNT
'. -.
2 so
FINGER.LESLIE
FLEETWY STORES; INC.
WATER OVERPAYMENT -
TOOLS
21.94
'- FROHWEIN OFFICE SUPPLY
-' OFFICE SUPPLIES'.
; 334.65
175,66
.FRONT LINE -� � �
CHEMICAL CORP. '-'ALUMINUM
ADVERTISING �
`28.00
.'GENERAL
6ERST; DAVM
SULFATE. -
WATER OVERPAYMENT
_ 4,465.56
°:.GISCH,'JOE % CHAMBERS AGENCY .
`
WATER OVERPAYMENT
6.78
76,88.
GOLDEN. SHIRLEY.E '
WATER OVERPAYMENT -'-
1,.
.`.28.30.
GRANDORS.. ALBERT M
'.
- WATER OVERPAYMENT.:
: 30,60
GRIFFIN PIPEPRODUCTSCO.
WATER SYS IMPR MAT
)0,398.00
GROGAN. RICHARD
'. -
WATER OVERPAYMENT :.
1717.4343
HACH:.
�; HACH BROTHERS CO:. -:INC.
LAB.. CHEM. & SUPP.
SANITATION SUPP..'
J
865168
'.;.:JDNN, DAVID D
.."HARBOUR AIR
PATER OVERPAYMENT.35,60
-MISCELLANEOUS
,
'. HARRIS, ELLEN T
SUPP.
" WATER OVERPAYMENT -
81.40
' 40.30
. HARRIS,:fRAM "
WATER OVERPAYMENT
-'30.60
HARTER. SCOTT -
HAWKEYE LUMBER.CO.
SAFETY. SHOES
.1.'
114.00 °•
HAWXEYE.MEOICAL.SUPPLY IMC..` "
TOOLS
_LAB -CHEM. & SUPP,
321.20
'`i.: 29.40
HAWKEYE WELD & REPAIR
HENRY CO. -
MINOR; EQUIPREP
MATER
'. 105.00
-, HERITAGGEE CABLEVISfON
'.
SYS FMPR MAT
ADVERTISING
`." 421.89
. 360.00
NICKERSON. STEVEN W.
--
WATER OVERPAYMENT-:'-
-15.60 -
HIGLEY CHEMICAL CO:
SANITATION SUPP
"MINOR
32.25
.-HUPP ELECTRIC MOTORS
EQUIP REP
628,00 -
HY-VEE FOOD. STORE -01
SANITATION SUPP.1.76.'
IA. DEPT. OF NATURAL RESOURCE
MISCELLANEOUS
10.00
.. INDUSTRIAL CHEMICAL LAB.;'INC:.
SANITATION SUPP.
IOfi.17
IO1IA:BOOK.& SUPPLY CO. - .-MISC..
PERIPHERALS -
`42,01
IOWA CITY FUNNIES '- 'I
ADVERTISING`S
-40.00
�. IOWA CITY JANITOR SUPPLY '.`SANITATION
SUPP:.'.65.2S
IOWA,CITY'PETTY CASH i ,UPS
'. IOWA CITY,READY MIX; INC.
CHARGES
109.59 -
IOWA DEPT. OF. AGRICULTURE
CONCRETE-:.
MISCELLANEOUS-
,.5,327:19
56.00
IOWA DEPT. -OF NATURAL RESOURCE
':.
'MISCELLANEOUS -
1,650,00
IOWA EROSION CONTROL- .'CONCRETE
:
- 4,590.00
. IOWA ILLINOIS GAS 4 ELECTRIC ''
MICRO-TAMPIITER
- 36,136.39
IOWA PUBLIC TRANSIT ASSOC. .,
-
f REGISTRATION
50.00
-IOWA STATE BANK -.FICA .
FICA .
19;215.81
. IOWA STATE TREASURER SALES TAX
SALES'.7AX COLLECTED
8,945.06
VENDOR NAVE
PRODUCT DESCRIPTION
AMOUNT
IPERS
IPERS
11.856.27
J. P. GASVAY CO., INC.
SANIT. 6 IMO. SUPP.
58.7{
JACKS DISCOUNT, INC.
JOHNSON COUNTY SEATS
MINOR EQUP. REP, -MAT
AID 10 AGENCIES
11.35
15.767.14
JONES, G ALLEN
WATER OVERPAYMENT
17.28
JUSTICE. GLADYS
K HART 14715
WATER OVERPAYMENT
OFFICE SUPPLIES
30.60
57.54
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
60.58
. KEYSTONE PROPERTY MGMT CO -
KYPC-KfMH
WATER OVERPAYMENT
ADVERTISING
106.52
161.50 -
LENOCH 6 CIIEK
TOOLS 6 MINOR EQUIP.
121,85. .
LEWIS SYSTEM OF IAA, INC.' -
LINWOOD MINING AND MINERALS '-
FINANCIAL SERV L CHG
HYDRATED LIME
211.50
- - 1.135.04 •.
LONGEVITY PAYROLL
LONGEVITY'S'
28,378.75
LOREN•S SIGI4S -
OUTSIDE PRINTING
200.00
LOVE. CHARLES V
WATER OVERPAYMENT
26.27
LUCAS, DANIEL'
LUNDELL. JOHN -
WATER OVERPAYMENT
TRAVEL
13.10
97.51
MAINTENANCE ENGINEERING, LTO.
ELECTRICAL SUPPLIES.
28.57
MANCOLO, GLEN
MARTIN. BRENT J-
SATETYSHOES
WATER OWERPAYMENT
68.02
17.44
MEANS -SERVICES. INC.
UNIFORM SERVICE'
1,8 16.51
:MELROSE LAKE APT % SYSTEMS UNL
MENDENHALL DEB
MERIT. ELELIRiC.'LID:
WATER OVERPAYMENT-
WATER OVERPAYMENT'
CONIRACTED IMPRV.
36.72
11.20
- 2,311.83
MI.WESL JANITORIAL SERVICES
-MONTGOMERY ELEVATOR CO.
TECHNICAL SERVICES
REP & KAINT TO BLDG. -
159, 08
824.17
. NAGLE -LUMBER Co INSURANCE ,
TOOLS DISABILITY
EQUIP. INSURAN
1,74 .70
- KATE MORE WIRING SERVICE
REP OF ELECTRIC/PLBG
U,
- ]93.06
NEFF,: MART 30 .'
NEPTUNE WATER METER CO.
TECHNICAL SERVICES
WATER METERS
71.75 "
7.251.61
NFLCP '.
DOES 6 MEMBERSHIPS
175.00
- NDRYMGATEDEV CO
O'NEIL. ROM
WATEROVERPAYMENT
MEALS -..
19.40
19:98
OLD CAPITOL CAB CD:
NC '
PACE LABORATORIES, INC.'
AID TO AGENCIES
TECHNICAL SERVICES
_
511.30
70.00
PAUL'S -
SAFETY. CLOTHING A
21.31
• PAYROLL RECAP
PAYROLL 3 -MY -82
226,780.30
.: PER MAR SECURITY. AND
:- -PETERSON, TIM "
TOOLS & EQUIP. RENT.
WATER OVERPAYMENT
181.38
- 21.81
OUTSIDE PRINTING
-'. 41.50
' "PLEASANT VALLEY NURSERY.INC.-
. PURE WATER SUPPLY
MINOR EQUP. REP. NAT
'pISCELLANEDUS SUPP:
99.70
78.75
:.: PURYEAR, SCOTT -
'- PYRA7:10 SERVICES. INC.
'.WATER OVERPAYMENT
MINOR EWD- REP. MAT
19.64
- 46.90
' QUALITY. CARE "
OTHER REP. L KAINT.
135.20
R &'R WELDING SUPPLY
R. L. POLK 6 CO.
RENTALS
PRIOR YEAR ENE".
84.00
219.00
R. M. BOGS CO., INC.
RADIO .SHACK
REP OF HEATING EQUIP
MISCELLANEOUS SUPP.
18,739.70
78.31
,
- RICH. DIRK -' -'
WATER OVERPAYIHKT
4,14
-.132.00
.1 RID -A -BIRO. INC:
�. PRODUCTS CO.�'-
BLOC PEST CONTROL
ROCK
1.453.41
:RIVER
- ROSE. BAR TIRE SHREDDING
TIRES DISPOSAL
511.50
` 'ROTZLER,`KAT'
SAWOEY,.O %IST NAT. BANK/TED KR -
CONSULTANT SERVICES
WATER OVERPAYMENT '
500:75
`. 70,411
:- SEARS
70OLS
176.56
SHAFER, DREW .,
MINOR REP
90.00
SNOCKEY. CYRUS -
YAIER OVERPAYMENT
1{.B9
-21.94
i SMI.. JOHN J
SOUTHLAND. PRINTING CO.. INC.-.
WATER OVERPAYMENT
OUTSIDE PRINTING
204.91
' STEVE'S -TYPEWRITER CO.
STEVENS SANG &'GRAVEL CO., INC-
MISCELLANEOUS. SUPP.
SAND :
70.00
190.60.
STREB CONST. CO: INC.
OTHER RED. & MINT.
160.00
'.-STROBC. KARLHEINZ
SMCYKSKI. DAVID .
MATER 0 ERPAYMEKT
,MET [RED SALES
30.60
.. I6.97
SUTTEN., KERRY
MAIER OVERPAYNENT
.10.30
SYSTEMS SERVICE CO.
TELECOM -TELEPHONE SYSTEMS
REP OFELECTRIC/PLBG
COMM. EQUIP.PFP:
120.00
400.00
' TRAVEL CONCEPTS, INC. -
AIR FARE
7%.00
TRUCK`TRANSPoRT, INC. '-
U'OF IA. BUSINESS OFFICE
FREIGHT'
11111 RECORDING TAPE
- 16.00'
S2.00-
'.U.S LEST COWIUNICATION5
LONG. DISTANCE CALLS
65:46
UTILITY EQUIPMENTCO.. - -:
.VAN NELOEN,PETRONELLA % U OF
WATER -SYS IMPR MAT
' WATER OVERPAYMENT -
7,032.75',
.38.13
VAN METER CO.
'•. '. VESSCO, INC.
-MISC EQUIP REP: MAT
PRIOR YEAR ENORIB.
46.35
'159.92
-:- VIDEO SERVICE OF AMERICA-
:,,YISUALON
VIDEO. RECORDING TAPE
- OFFICE CHAIRS)
'334.40
.715.97
%' YOSS'PETROLEUM CO.. INC..
- :-WAAGIE. MARK %.0 OF'i CREDITO
GREASE & OIL'
YAIER OVERPAYMENT. .2.28
. '16610
-!YAGIER. CHERYL -
- WATER OVERPAYMENT
2.28
j''WAITE, JAMES 0
YAIER OVERPAYMENT'
13.28
YALLACE ATIERNAN
WATCHTOWER PAINT &REPAIR'CO:
MINOR EQUP. REP. MAT-
'REP .& MMMT TG BLDG. -
- 1,164:2'x.
4.661'.00
'= WESTERHOLM:'CHARLES
WATER OVERPAYMENT
. 30.47
^.- WILIcit", JOHN
WATER OVERPAYMENT
45.67
..
FUND'aOTAL..
••••554.738.57
FUND: TRUST AID AGENCY
-
ACORD.. LOUISELDERCRAFT
SHOP SAE'
1.00
'AVERS, PATRICK '
ALDERMAN -WILSON & ASSOC.,:INC.
MONTHLY RET BENEFITS'
'. DISABILITY INSURANCE '
510.10-'
106.83
-BADGER, HELEN
ELDERCRAFT SHOP SALE-
38:00 -
BAILEY; VENDY
'- BAKER TAYLOR CO.
ELDERCRAFT SHOP SAE
'BOOKS (CAT:/CMR-)
- 3.00
380.38
BAlIR1IN: KATHRYN
ELDERCRAR'SHOP. SALE.
8.2S
. 8EBEE,Rl%
..:.BERANEK,MAUOE
'. SERVICE' BENEFITS`
ELDERCRAFT SHOP - SAE.
1,133.63
9.00
BEST .BUY CO.
_
OTHER FUNN/E...P'
919.98
RUE, CROSS &BLUE SHIELD
HEALTWOENTAL INS.
68,170.81
8065 RON.
LLE, PAT
DISABILITY BENEFITS
.. AGMATERIALS
,1,356.64 ,
- 141.25
B17OCLEY, MILOREO
ELOERCRAFT SHOP SAE
11 -SO
CANO.. MARY
ELDERCRAF7 SHOP SALE
.5 .50
-: CAPPS. HAZEL L
. CMADEK,' CARL
[HERVIhTA. FARM IE
: SURVIVORS' DENEF17S
-DIRT.
ELDERCRAFT SHOP SAE
415.25 .
90.00
12.30
-.CITY-OF CORALVILLE -.
[ONTRAC7ED IKPRY:
20,000.00
CLEMt MARJORIE
' 'COCA=COLA BOTTLING'C0.'-'
.ELDERCRAF7 SHOP SAE
PoP:.:
12.00'
`85.4{
CONNELL, RICHARD �
DISABILITY BENEFITS
Ir756.11, .
COOK, WILLIAM MICHAEL
" f COWANAIG GEORGE MRS.
MONTHLY'RE7 BENEi1TS
.ELDERMFT SHOP SALE
1.972.21'=
, 3.50 -
:CROSS-GARTALER ASSOCIATES -
ARCHITECTURAL SERV. :
. 900.85. `
I)ELSING. MARILYN
'DERSON, MAKINE
SURVIVORS BENEFITS
". ELUERCRAFT. SHOP SALE
'902.43
- 6.25
"'OOLE2AL:-DONALD
'.::SERVICE' BENEFITS-.
'-727:42.",
DOLEZIU, HELEN
\EDYARDS,ROBERT
RVIVORS BENEFITS
SF RV[CEBENEFITS
•476.01
171.6]:-
ENGELHMT. MARY
'7 EVANS. EMMETT
ELDERCRAFT SHOP SAE
- SERVICE BENEFITS
10.00
1,261.20
- FARMER, WILLIAM CURTIS ':
.SERVICE BENEFITS
1,297.81
- FARNSWORTN,. DAVID L
.'. FARNSWRTH. ELMORA.
MONTHLY RET BENEFITS."
ELDERCRAFT SHOP SALE
1,449.75
- 30.00'
FAY, JOHN G
MONTHLY RET BENEFITS
1.042.07
FIESELER, MARTHA
FIRST KATIONAL.B.'NK -
(LDERCRAFT SHOD SALE
MISCELLANEOUS TRANS
- 12.00'.
21.176.51.
FOX, MARGARET
EtDERCRAFT SHOP SALE
IC50
'. FRIEDXAII,'ART
FRIENDS OF IOWA CITY PUBLIC
REPROOLKIIONS
DUES 6 MEMBERSHIPS
/ 275.00.
300.00
FROWEIN OFFICE SUPPLC
OFFICE SUPPLIES -
52.40
GARWOOD, MARJORIE
SURVIVORS BENEFITS
N2.62'
GERLITS, LAWRENCE "
GORDON, ADA
ELDERCRAFT SHOP 'SAIE
ELDERCRAFT SHOP SALE
7.00'
10.00
GRAHAM, DORIS -
ELUERCRAFT SHOP SAE
4.7S
GREEDY, ALLAN
GREEK, BEAR
ART REPRODUCTIONS
MISCELLANEOUS SUPP.
200.00
SS -73
GREEN, K4E
ELDERCRAFI SHOP SALE
6.00
6RfSLIK, YIOIETTE
EIDERCRAFT SHOD SAE.
3_50
T A
O?Al
GROUP SERVICES
HEALTH/OENTAL INS.
- 30S.S7 -
" N. N. WILSON CO.
BOOKS (CAT./CAR.)
35,00
HAM,•MARY
SURVIVORS BENEFITS
503.01
HAM, ULA
ELDERCRAFT SHOP SALE
" > 7.00
HARRIS, DAVE
DISABILITY BENEFITS
::.-1,888.83
HEIN,-LETNA
SURVIVORS BENEFITS-
417.03
HENRY, DENNIS -
MONTHLY RET BENEFITS
1,255.59
HESS, RAYMOND
SERVICE BENEFITS-
842.57-
HIBDON, JUNE` -
ELDERCRAFT SHOP SALE
.10,00
.. BOLCOM, ESTER
,"ELOERCRAFT "SHOP SALE
1 3.00'"
• HOLLAND, WILLIAM J
SERVICE BENEFITS ,
689.41
`INGRAM
BOOKS (CAT./CIR.)
15.63
IOWA.CITY PETTY CASH
ORDERED. PUBLIC..
10.61:
IOWA CITY PRESS CITIZEN
EMPLOYMENT ADS
." 20.40
IOWA .ILLINOIS GAS. 6 ELECTRIC.'
ELECTRICITY CHARGES
-''FEDERAL
19.76'
IOWA STATE BANK - -
WITHHOLDING ..
-.2,300.00 -
IOWA STATE BANK FICA
FICA
'1,292.67
(PERS`:
IPERS ,
: 649.25 -
" IRVING. KENNETH R'
SERVICE: BENEFIT S: '.
-- .I,208.O9 -
JOHNSON COU CONGREGATE
MEALS :.
".. 18.00
JOHNSON COUNTY HERITAGE TRUST,
. DUES- 6 MEMBERSHIPS`
--,10.00 .'
JOHNSON COUNTY RECORDER
PROFESSIONAL SERVICE:
5.00
JOHNSON, GLADYS �
ELDERCRAFT SHOP SALE
-:15.50
KEATING, ROBERT r;
SERVICE BENEFITS .
'1,686.20 -
KELSO,'MILA - '.:
ELDERCRAFT SHOP SALE,
.14.50
KESSELRING, MRS,'E. R .`
'.'DISABILITY
ELDERCRAFT. SHOP SALE
' '12.30 -.
KIDWELL. WILLIAM -..
BENEFITS .
1,400.89
KLOOS, ARTHUR C `
MONTHLY RET BENEFITS
1,309.23.
E-. KNIGHT,; BERME
': REGISTRATION•25.00
'BENEFITS
.
KNOEDEL. EDWIN, '
'SERVICE •'�"
" 906,90
KNOEDEL, JOSEPH_L..
SERVICE -BENEFITS
617.84 .'
KOHLSCHEEN, FERN ':
ELDERCRAFT SHOP SALE
36.00
- KLAN KUEI LAV
:'ELDERCRAFT:SHOP SALE
• 30.75
. LEE. RICHARII
SERVICE BENEFITS
'1,195.96
' LENDCH i CILEK'"
MISCELLANEOUS-SUPP.
2.25
LEON LYVERS TREE„ SURGERY
NURSERY SERVICES
2,083.75
LEWIS.. ALICE .".
- SURVIVORS BENEFITS;
503.01
LIND'S PRINTING SERVICE IHC:',
. OUTSIDE' PRINTING
r. 824.00 '
:.LOAM,"BERNICE
'; ELDERCRAfT. SHOP SALE
13.10 "
. LONEY; DAVID `
DISABILITY BENEFITS.
1,166.49
LONGEVIT'PAYROLL'"
LONGEVITY
275.00
MARTIN, DAYLE -
ELDERCRAFT SHOP SALE"
- -'2 50
MASKE, 608. --
MONTHLY RET BENEFITS
1,020.04
MCCARNEY.. PATRICK J
DISABILITY BENEFITS
1,497.68 "
MCGINNIS,: MRS,. EDGAR
.ELDERCRAFT .SHOP SALE
". -46.00 "
MCHABB. ESTHER
SURVIVORSBENEFITS:
400.07
MEADE,:IHELNA'"
E4DERCRAFT SHO P. SALE
MEANS, ELIZABETH-
- ELDERCRAFT$NOP SALE
,:5.00
*.10.50"
HILLER, HARVEY 0 -.
MONTHLY RET BENEFITS
1,955.48
" MILLER,-LAVINA,
. MILLER, LINDA".
ELDERCRAFT SHOP SALE
PARKING.
14.50 .
166.40 "
MISTER'ANDERSON'S CO. ,,.BOOKS
(CAT./CIR.)
�'
x`113.48'
MORGAN, HRS.,VERA --..
..SURVIVORS BENEFItTS-
• -442.62..
- MOTT'S -DRUG STORE
- PRINT/CIRCULATING
'-.,223.20
MUTUAL-BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
89.30
NEALSON, DAVID NEAL-
DISABILITY BENEFITS •--
'1,407.55
NEFF,-CHARLES-- --
- ELDERCRAFT SHOP SALE
25.00
NIDEY;"HAZEL :
ELDERCRAFT SHOP SALE
4.25
NORWEST BANK DES MOINES, N.A.:"
INT. ON INVESTMENTS
-1,183.00
•NYREN, JUDY '. -
.- PROFESSIONAL SERVICE" -
35:00
PARRDTT, : ROBERT:
SERVICE BENEFITS
" 874;39
PAYROLL RECAP
PAYROLL 3 -MOV -89.
A6,837.26
PEDIGO.. HARDELLE
-. ELDERCRAFT SHOP SALE
- : 2.50.
PEPSI -COLA -BOTTLING CO.
POP
116,80
PLUMIER. GERRY
ELDERCRAFT SHOP SALE
3.50
POTTER. EMMET H "• -
SERVICE BENEFITS
- 789.15
PURVIS,: DONALD'-
DISABILITY BENEFITS ',
�` 1,219.01
QUALITY CARE
NURSERY SERVICES
'- 977.62
R. L...POLK 6.CO.' -
"- ADVERTISING
.. 25.00'
REESE. MARJORIE - :
RECREATIONAL SUPP.'
41.38
RITTERNEYER, ADRIAN ".
' SERVICE. BENEFTTS� -
730.71 -
ROBINSON,"ARITTA
ELDERCRAFT SHOP SALE
45.00 .
ROGERS. HAROLD •"
DISABILITY BENEFITS " 'I
•".889.10
ROGERS. LESTER. J"
SERVICE BENEFITS
: 609.17 -"
ROSENKILD,. G. V.
ELDERCRAFT SHOP SALE'
15.60
ROURKE. ELLA -.:
- ELDERCRAFT SHOP SALE
6.00 "
RUPPERT, :EDWIN J
SERVICE BENEFITS
654.42
RUPPERT. JOHN
- SERVICE BENEFITS
..
-.1,166:52 '.
SALISBURY, MARGE
ELDERCRAFT SHOP ;SALE
16.25
SEDLACEK. IRENE
ELOERCRAFT SHOP SALE
29.00
SHANAHAN. SEAN .
PROFESSIONAL SERVICE.
2O0:00SHAY,'LAVERNE
J''-
DISABILITY BENEFITS..
506.36
SHIMDN, VERNAL
SERVICE BENEFITS
- -' 943.66'
-,
SLADEK,. FRANCES
ELDERCRAFT SHOPSALE9.65
SNIDER. RUTH
-, SURVIVORS BENEFITS
488:01
SOPRANO. JOE
ELDERCRAFT SHOP SALE.
'•4.00:
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL.-
590.18
STABLE: CLARA I .. -"-':
ELDERCRAFT SHOP SALE
- -: 12.00 .`
STAMMER,: LAVERN.JOHN
- DISABILITY BENEFITS
1,512.44".
..
`STATE OF IOWA (
"PROFESSIONAL SERVICE
- 5.00
STIMIEL, CLETUS
SERVICE BENEFITS
: 609.26
STIMMEL,. GLENN • -
SERVICE BENEFITS
854.30
STAf1MMER.:-DONALD -
ELDERCRAFT SHOPSALE
' 18.00 "
- T.S. DENISON 3 CO.. INC.
BOOKS "(CAT./CIR.)
- j- 29.64
TAYLOR. "DOROTHY -
ELDERCRAFT SHOP SALE"
.3.00 �.
' TECHNIGRAPHICS; INC.
OUTSIDE PRINTING'.
201.45
TECHNIGRAPICS."INC:
OUTSIDE PRINTING
1.082,04
7EG6ATZ, TOREN G_ -
MONTHLYRET BENEFITS•
" 1,838.70
TINKLE, MILDRED "-
ELDERCRAFT SHOP SALE -
14.50
,. TREASURER STATE OF IOWA TAX
r STATE WITHHOLDING:
- 387.30 .
U S WEST:COINUNECATIONS-
LONG DISTANCE CALLS
.79 -
" VENDOR NAME
PRODUCT DESCRIPTION -
AMOUNT
U.A.Y.
PROFESSIONAL SERVICE -
"611.85
UNITED WAY OF JOHNSON COUNTY
HEALTH/OENTAL INS.
- 27.96
VILLHAUER,.FREDA H
SURVIVORS BENEFITS,:
281.94-
VISA :
TRAVEL ...
260'.85
VORBRICH, H. M.
SURVIVORS BENEFITS
442.62
VRCHOTICKY. CATHY -
ELDERCRAFT SHOP SALE--
- -7.00
WALLACE. OLIVE ".
ELDERCRAFT SHOP SALE
3.00
WHITE. ETA 1
SURVIVORS BENEFITS
614.62
WIENEKE. ALICE
ELOERCRAFT SHOP SALE
- 13.00
- WILL JAMS, LUCILLE
-"
ELDERCRAFT SHOP SALE
30.60
• WILLIAMSON. LOUIS
'ELDERCRAFT SHOP SALE ="
- 18.50 -
r 1 XEROX CORP..
PHOTOCOPY SUPPLIES
312.30
- - -
.
- FUND N TO.TAL . -. ., ..
197,871.83
FUND:
FUND:-INTRAGOVNTAL SERVICE
ANERN/PERSHINO
OFFICE SUPPLIES,
79,11.
NALCO CAPITAL RESOURCE, INC
I U1PMENT RENTAL
720.68"
ALTORFER MACHINERY CO.
VEHICtE REPAIRS
11292.68
ARENA AUTO BODY
.VEHICLE REPAIRS.
- BARRON MOTOR SUPPLY
7WHO-70N TRUCKS
.892..73
` BERRY. MUCH
"
-DEPOSITS
,'1,412.79
500.00;,
816 BEAR EQUIPMENT, INC.
. GENERAL'EQUIPMEHT '
{7,27
BLUE CROSS 6 BLUE • SHIELD
-.BLUM,
HEALTH/DENTAL INS.
960.36
RICHARD"
TRAVEL ADVANCE '.
'-
195.00 .
"BOB d11WEANAN FORD, INC.
TWO-70N TRUCKS
2,131:.{2
' BRACHTEL. JAMES - -.
TRAVEL ADVANCE
475.00 -
BRANDT HEATING 6
REP OF HEATING EQUIP
75:00
BREESE CO„ -INC.
- TVD-TON TRUCKS:
.1,1,49. I0
BUCKWALTER MOTORS, INC.
,74-TON TRUCKS
.19.69-:
>BUESINGIS AUTOMOTIVE
ST. CLEANING 6 REP.•
• 6_20
CAPITOL, IMPLEMENT CO.
GREASE 6 OIL
1,220.77.
CAPITOL PROPANE GAS CO.. INC.
FUELS ''- '
!- .107.25-
CARPET ONE .:
PHONE EQUIP. ammi5�
-IDO.00
CASE POKER 6. EQLIIPNEHT -
- ST. CLEANING &REP.'
-310.16
•CHESTNUT, DARLENE '-
'INSURANCE CO SETTLE
10�. 18.-
%-'COMMUNICATIONS ENGINEERING CO.
-
VEHICLE REPAIRS
"I;15 .38
COMTRACTOR'S:TOOL 6 SUPPLY CO.
TOOLS
45.24
- COURTNEY, DARREL
TRAVEL ADVANCE
: 1,070.00
CRAIG, DICK
TRAVEL'ADVANCE
"--"200.00
CULLVIAH, PAM.
"
.DEPOSITS,.",40,00
i CUMMINS GREAT PLAINS DIESEL
BUSES '
--466;66
CUSTOM HOSE S SUPPLIES, INC.
TWO-TON TRUCKS
, 1,845.55
DAILY "IOWAN
DAVENPORT SPRING CO., INC. :. ,.:
IAND RENTAL
AUTO 6 LIGHT TRUCK.:
137,12
I2S.48
:-DEY APPLIANCE PARTS
MINOR EQUIP REP
106150
ONAYNE'S RADIATOR SERVICE
GARBAGE TRUCKS
EARL MAY SEED 6 NURSERY-CO.
SANITATION SUPP.
-:347.67
IS3:89 -
EDTSON RECORD CLEARANCE
COMPACT DISC
.922,93
EDUCATIONAL RECORD 6 TAPE _
-COMPACT DISC-154.88-
,
ELLIOTT EQUIPMENT CO.
ST. CLEANING 6 REP. ,
7,540.01
- - ERB'S. BUSINESS MACHINES, INC.
:OFFICE EOUP,REP
155:39
EVERY BLOOMIN THING. INC.
LAND RENTAL ,
:96100 -.
F STOP. "."
FILM PROCESSING -
FARM SERVICE CO.,
GASOLINE
3:052.25 --
FESLER'S, INC.
"
;: TWO-70N TRUCKS
- --567".12
FINLEY, 7ERRE
.. .,FLXIBLE CORP.--
.LAND RENTAL
.BUSES
1.00
FRAME HOUSE AND GALLERY
-
BLDG. 6 CONST. SUP.
1.320:77
.;108,40
FRONWEIN OFFICE SUPPLY
"OFFICE SUPPLIES
132.09
GALORE;:ERNIE -
,.
'-DEPOSITS-
.'
CANNON, DENNIS `.
TRAVELADVANCE-
175:00
.:
GAYLORD RHOS. -
OTHER OPER. EQUIP. .
I,01B,55 -
GENERAL BINDING CORP.
PRINTING SUPPLIES
157.58
-: GENERAL DIESEL SALES 6 SERVICE
ST. CLEANINGS REP.
- 13.36
GLASGOW COKST. ".
DEPOSITS. -
. -.500.00
GLASS SERVICES -
.VEHICLE REPAIRS
HACH BROTHERS CO.. INC.
.MISCELLANEOUS SUPP.
y].5p A)_So
HANSON, ROGER
TRAVEL ADVANCE
. HARGRAVEMCELENEY. INC.
VEHICLE. REPAIRS /
:,.1.661.38
" HAVENER; STEVE -6 JANNIE
MISCELLANEOUS
- HAWKEYE INTERNATIONAL TRUCKS
-TWO-TON-TRUCKS
:.44905
-. HAWKEVE WELD 6 REPAIR :
VEHICLE REPAIRS
10.89
HECKENDORN MFG: CO.. .INC..
GENERAL EQUIPMENT
": 406.44
HILLTOP D-X CAR WASH
CAR WASHES
147.00
NOCKKAN. DAVID 6. BARBARA -
.INSURANCE CO SETTLE
19@.58"
HOLIDAY INN
MEALS -
`618.92
HOLIDAY, WRECKER 6 CRANE SERV.
VEHICLE REPAIRS
--70.00
. HOOTMAN CAR WASH
CAR WASHES
24.00
.".HOROWITZ. SUSAN
" TRAVEL ADVANCE
900.00
HUEDEPOHL "BROS. CONST.
DEPOSITS1,000.00
.. HUNT TRUCK LIKES, INC.
FREIGHT-
"". 40.00
IBEM, LEE". ,.. . '
LAND RENTAL .
100.00 -
-IOWA BOOK '& SUPPLY CO.'
BOOKS, MAG., NEWSPAP
^2;50
IOWA CITY PETTY CASH
ELECTRIC PLUG COVER 'r
'5.11
" IOWA CITY. PRESS-CITIZEN -
LAND RENTAL ".'
320.60
IOWACITY -TIRE 6 SERVICE, INC.-'
AUTO 6 LIGHT. TRUCK
11962.68
. )OVA. GLASS AUTO, GLASS CENTER
LANDFILL' EQUIPMENT.
216.47
- IOWA ILLINOIS GAS 6-ELECTRIC
HEATING NEL/GAS"-
1,057,88
' IOWA PARKS 6 RECREATION ASSOC.
SPECIAL. EVENTS.:
3.170.25"
IOWA STATE BANK FICA
FICA
4,63"4.21
IPERS_ ..
"CO..
(PERS' ... -
. 2.735'.94
J. P. GASWAY INC.
PAPER STOCK
181.73
JAMES'BENDERTRUCKIHG
FREIGHT `
;;2.00
JIM'S PETROLEUM MAINTENANCE
OTHER REP. 6 MAIMT.
: 979;93
JOHNSON BROS. CORP.
REIMS FOR DAMAGES
97.85
JORM MICROIAB, INC.
MICROFORM EQUP REP -
1,082.80
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
531.82
KARR. MARIAN
--
. TRAVEL ADVANCE .
'552.00
KIMBLE. TERESA
TRAVEL ADVANCE .
:'14.00
KING RICHARD
KNERL
DEPOSITS ..
.00
IS.28
WINDOWS
KOSS CONST. ..
"
REP 6 MAINT TO BLDG'.
DEPOSITS -
1.000.00. .
1.000.00
KUBBY, KAREN
TRAVEL ADVANCE'
- 900.00
LENOCH 9,CILEK
OFFICE SUPPLIES
116.39
ANDER TIRE SERVICE
TIRE REPAIRS
3,870.77
LISTON, JEANNE
DEPOSITS
36.00
_
_ LONGEVITY.PAYROLL
LONGEVITY --.
- 7,425.00
MEANS SERVICES, INC.
UNIFORM SERVICE -
864.13
MIDWEST WHEEL COMPANIES
' TWD-TONTRUCKS. `
'- 611.18
MODERN BUSINESS SYSTEMS. INC.
PAPER STOCK
432.55
-- MOORE. DANIEL
TRAVEL ADVANCE
130.00
HOSE LEVY CO., INC.
MISCELLANEOUS SUPP.
249.28
MULLER PLUMBING 6 HEATING -
1H-HOUSE SETTLEMENTS '.
"-1,547.00
MUNCIE RECLAMATION AND SUPPLY
BUSES
.81.96
. MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE -
508.54
- MUTUAL WHEEL CO.
ST. [LEANING 6 REP. ,:.:
;,,385.70
NAGLE LUMBER CO. '
- MISCELLANEOUS'SUPP.
- 22.66
-HEOPART.: _ - -
BUSES
-2.930.10
NLW METH00 EQUIPMENT Co., INC.
TWO -TON TRUCKS
2,108.41
NEAOCIRK SALES CO. '
MISCELLANEOUS SUPP.
'x6.48
' O'MALLE. KEVIN
TRAVEL ADVANCE
- :596.00
OlD DOMINION BRUSH
ST. CLEANING 6 REP.
) 100.00
OSYEDGAARD CONST. CO.
DEPOSITS."
500,00
OTTSEN OIL CO., IND.
GREASE4 OIL:
344.15
PAPER, CALMENSOH CO.
SHOW. REMOVAL EQUIP.
554.40
PARKER,. THOMAS
- DEPOSITS
'.500.00
'PAYROLL- RECAP - -
'.
PAYROLL'3-NOV-89
.54,281.12
?CIA INC. INC. :,
PROFESSIONAL SERVICE
80:00
PID ERSON-SELLS EQUIPMENT CO.
SHOW REMOVAL
115;73 .
PHIL'S BUILDING MATERIALS, INC
_EQUIP.
CONCRETE
.8500
- POWER BRAKE IOWA, INC:
FIRE APPARATUS -
233[47
PROFESSIONAL MUFFLERS, INC.
VEHICLE REPAIRS.`
.. 104.80
' PYRAMID SERVICES, INC.'.MINOR
EQUIP REP
.. QUICK LUBE 6 CAR WASH _
CAR WASHES
i2800 -
RADIATOR SHOP
VEHICLE REPAIRS.
... 1,089:48
RATBE, FLOYD -
TRAVEL I-
5618].
RELIABLE CORP.
OFFICE SUPPLIES'
- "527148
REPUBLIC' REFRIGERATION.
BUSES
3,6pIj40
REYNOLDS, TERRY
ROCK PORT OIL CO., INC.. -
REGISTRATION "`
GASOLINE'-
565:00.
16.201:48
ROCKMOUNT RESEARCH 6 ALLOYS
MISCELLANEOUS SUPP
'..155.47
ROTOCAST PLASTICS PROD., INC.
AUTO .& LIGHT,TRUCK-
SAAB-SCANIA OF AMERICA: INC.
BUSES1l,986a2
SADLER POWER TRAIN, INC.
;.TWO -TON TRUCKS
- .347:30
_ SECBER'. JOHN
MISCELLANEOUS
71100.
SENEGA CORP-
REP 6'MAINT TO BLDG
1,352:82
SEYDEL .LYLE :
",- TRAVEL
13535 ;
SIE6 CO: '.:.
TWO -TON TRUCKS .,.'
1,475,99• .
'. SMITH, LARRY ,
DEPOSITS
.... 40100
.SNAP-ON. TOOLS CORP.
TOOLS...
: /4:50
STANDARD BLUE'
_`..STOCK.
LIBRARY MAT.'REP.'
'69;21
LELAND ..
BLDG.4 CONST. SUP
15.80:
STOREY-KENWORTHY CO -'
-OFFICE SUPPLIES
162'48
. TAD INVESTMENTS; INC.
•INT. ON INVESTMENTS
124J'Q9 ,
TECHMIGRAPHICS.: INC
OUTSIDE PRINTING,,.
56:02
TELECONNECT-TELEPHONE SYSTEMS
:•' COM). .EOUIP.REP.•200'00.
,
THOMAS EQUIPMENT CO.
" U'S WEST COMMUNICATIDNS
TWO -TON TRUCKS- '-:
, LONG DISTANCE CALLS
.1,678:74
I - 30:53
U ',S:._POST OFFICE.,
POSTAGE
�. 500 00',
U.,S."POST OFFICE, --ACCT'155
POSTAGE
450.00
U 5.. POST OFFICE., AUT 44
POSTAGE
•":: 3 959.,40
U.S. POSTOFFICE - METER
-UNIVERSAL
POSTAGE-
5 0 .00 -
COACH PARTS, INC.
" BUSES
.615.98.
VITOSH STANDARD
CAR WASHES
60:50
VOSS,PETROLEUM CO.. INC.
`GREASE 6 OIL
1,716 so
YEEG COMPUTING CENTER....
DATA PROCESSING.-
130:67 '
YINEBRENNER FORD INC
VEHICLE REPAIRS
- 34540.
WOODBURN RICK r
�OEPOSITS
'64167;
XEROX CORP.:
PHOTOCOPY SUPPLIES�5
172;64'..
-ZVTRON
MICROFISCHE
31:20.
FUND: SPEC ASSESSMENT. FUND.
' P •'t:i
BUSINESS DEVELOPMENT. INC.. '.
PROPERTY TAX`-
248 B90.6
..
FUND TOTAL `
..248,00.20
FUND: SPECIAL REVENUE FUND
ANERICAN PLANNING ASSOC.-
DUES 6 MEMBERSHIPS
'•83.00
- AMERICAN PLANNING ASSOCIATION
DUES 6 MEMBERSHIPS'
'.-.70.00
AUBRECHT. CONST. -
BUILDING IMPROVEMENT
:'1.445:00
BEA DAY PLUMBERSBUILDING
IMPROVEMENT
2,953iOS.
BEA DAY PLUMBERS L_ 81:.
BUILDING IMPROVEMENT
" 4;313:11
- BLUE CROSS 6 BLUE SHIELD. '. -'DENTAL
BOAL,. DAVE &ELIZABETH
INSURANCE" '
MISCELLANEOUS x_10.28
33.14
C. 0.? PUBLICATIONS
- SUBSCRIPTION
'261:00 -
-•CILEK. MARK A JUDY ::
BUILDING IMPROWMENT'
228.16
"CILEK, MIKE -i JUDY
BUILDING IMPROVEMENT
2;560;11.
COOK.' WILLIAM
PRESCRIPTIONS, DRUGS
•. "124.00 '.
ELDERLY SERVICES AGENCY
BUILDING IMPROVEMENT
:2 413,33 -
'.ERB'S BUSINESS MACHINES. INC. '•-
OFFICE.EQUP REP
45.99-, -,
ESTOP -
' PHOTO SUPP. 6 EQUIP
'50.00
.FRONWEIH' OFFICE SUPPLY
OFFICE SUPPLIES
22.54
GYINNUP &'SONS CONST. - LV
HAYSLETT. ELECTRIC SERVICE - RN `:BUILDING
BUILDINGIMPROVEMENT- "",6,544;00
IMPROVEMENT
.
.299.90 - -
HOME 6 BLDG* MAINTENANCE - St.
BUILDING IMPROVEMENT: "''-
. 2.424:90
IOWA BOOK. 6 SUPPLY CO.
IOWA CITY PETTY CASH -`
BOOKS, HAS., NEWSPAP.
FILM-.
6fOO
.;.-12;;36
-' IOWA STATE BANK --'FICA
FICA ',
.X961.94
(PERS
IPERS
_ 523:48
JOB SERVICE OF IOWA
MISCELLANEOUS;'`
18.60
LONGEVITY PAYROLL ...
.LONGEVITY .. -
'. 975;'00 -- -
MILKMAN, MARIANNE
REGISTRA7I0N`'
SA 00
KILLER, HARVEY 6 MARINE
BUILDING' IMPROVEMENT •' '.
✓ 472.32
MOEN. MARC ..
" BUILDING IMPROVEMENT
17,576,70
- MOEN, MARC ANO. CITY OF IOWA.. -
RECORDING FEES. _. -
,.n55.00."
.
MUTUAL'BEHEFIT LIFE INSURANCE.
DISABILITY INSURANCE
.91,18
NANRODUES
6 MEMBERSHIPS
-`->80.00
NEPOLA, JAMES MO
PHYSICALS - .
;. 57:00
. PAYLESS; CASHNOYS. INC.
.BUILDING IMPROVEMENT
.109:99
PAYROLL RECAP
. PAYROLL* 3-NOV-89 '
11833.30
- PIP -
OUTSIDE PRINTING -
L16.50
ROBERTS CONST. - AL-
- BUILDING IMPROVEMENT.
'12,.5A7.62
-: ROBERTS CONST. - BNH -
BUILDING.IMPROVEMENT
4,140:21
. ROBERTS CONST. - CV
BUILDING IMPROVEMENT.-:
'-978,68
ROBERTS .CONST. - GV H.
•:BUILDING"IMPROVEMENT;
;' 979:47
SECURITY ABSTRACT CO.
-
ABSTRACTS-
.26S.00
STANDARD BLUE" "
" OFFICE.SUPPLIES'.
"'22:25 .
10X'5 CARPET.- LSS
BUILDING .IMPROYEMEMT:
;:. 1,501:23
r U OF IA.' BUSINESS OFFICE.
FILM PROCESSING \
- '28.00:
U OF IA. HOSPITALS AND CLINICS
0 S VEST COMMUNICATIONS'-
• PHYSICALS ,.
LONG DISTANCE CALLS
J5!00
`)'.62
WILLIAMS PAINTING - HC' -.-
.BUILDING IMPROVEMENT.'
.773.87
WILLIAMS REALTY. CO.
.APPRAISAL SERVICES .
'. 225.00
- FUND TOTAL - '7S;267.43
FUND. HOUSING AUTHORITY
VARIOUS LANDLORDS RENT `'` 1,560.00
CITY OF IOWA CITY OCTOBER EXPENSES 22,353.63
70TAL VARIOUS LANDLORDS ': RENT _ . 163,698:00
-FUND TOTAL-
- ' --�787,611f83
GRAND TOTAL 6,477, 7!, 9.12
- 35111. January2 1990'.
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, s
THE IOWA CITY PRESS -CITIZEN
Carol Barr, being duly sworn, say that I
am the legal clerk of the IOWA CITY
PRESS -CITIZEN, a" newspaper
published in said county, and that a
notice. a printed copy of which is hereto
attached, was published in said paper
time(s), on the following
date(s):
Legal Clerk
Subscribed and sworn to before me
this 1-42 _ day of _G. , A.D.
Notary Public
FlIMQAREf RIOS
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS - 1123190
The cost of publishing the following proceedings
and claims is $734.78. Cumulative cost for this
calendar year for said publication Is $1,540.78.
1 town CRY d0umd. reg. Mg., 7:30 p.m. at the Civic
Cerer. Maya McDonald presiding. Councikrembere present:
Ambnsco, Courtney, Horowitz, Kubby, Larson, McDonald,
Novick. Absent: None.
The Mayor proclaimed February 19W BLACK HISTORY
MONTH.
Moved and seconded, Id adopt RES. 90.11, REOD.4.
ING THE CONTRIBUTIONS OF LYLE G. SEYDEL HOUSING
COORDINATOR FOR THE CITY OF IOWA CITY.
Moved and seconded, that the following Items and
recommendations in the Conserr. Calendar be racoNeO. Of
approved. andlor adopted as presented or amended:
Approval d OIRGel Actions of the regular mwkg
df //s, u published, subject to eorractlon, as mean -
mended by the City Clerk
Minutes
a Boards and Commissions: Airport
_ Comm. - 12/19; Bid. d Ub/ary Trustees - special nag.'
'1/11; Maya's Youth Employment Bd. - 11121.12119; Bd
of Adlusimenl - 12120; _P&Z Comm. - 1/4: Historic
Preservation Comm - 12/13; Rtwe front Comm. - 11/15;
BroadbandTelecomm. Comm. - IZ20; Housing Comm. -
11/14; P&R Comm: -.12113.
Permit Motions: Class E Beer Permit for OulkTrip .
,eSS2. 25 West Burlington. Class C Uquor Lkmsa for
Givannye, IOQ East College
Setting Public Hearings: To sit a public hearing
I,
320, for the City of Iowa City's application to the.
lava DOT State Transit Assistance Program,arid,
8UI WLZlrg publication of a nolloo regarding said heirkg.
Mdlors: ApprWi g disbursements n the anud
c
of 34,905,194.97 "'the period of 12/1 trvu 12131, as
recommended by the Flnalca Director subject Id audit.
Corresponderxe:- Corahvition—a City Animal
Sheerer Fund Drive CommRlea submiaing a report at
funds received. Memo Som ate Flashes Director giving
notice of intent to purchase the f Hewing equipment: 7
squad cars, 1 screener/shredder, 1 windrdver. Memo
from the Traffic Engi. ane the Police Chid regarding the
&say north of the 900 block of East Market Street Memo
from the TrafficErgr. regarding reduction of Who omit
for certain motors In the Market Street parking lot. '
Samuel Fahr regarding the floodplain ordioence.
Applications for Plaza Use Penis: lean American
Human Rights Advocacy Center to place a table on Cry
Plaza on //12-31, from which to distribute Moisture and
offer crafts' for donations, approved. .
The Maya declared the motion caned.
,A pudic hearing was held on an ordinance amenclir g the
Zoning ordinance by changing the use regulations of certain
properties located at 1014 and 1016 Hudson Avenue hoc RS.
a to C62 The lo0owing people appeared: Any. Wm.
Maudon, representing property o . or Nen Ranshaw; Karen
Mistook, 924 Hudson; Namal Tucker. 1600 Prairie du Chlan
Rd.; Jeer Kron. 820 Hudson; Made Tnummel, 2725 Hickory
Trail; Walter Manuel, 929 Hudson;. Tan Scot. PaZ Chairper-
son.
Moved and seconded, that the ordinance amendhg throe
Zoning ordinance by conditionally h".V the use m9Vla-
tions of certain property Iocateq x11102 HOliywood Boumvard
from RS -12 10 RMI, be give first vote for passage. The
Mayor decaed the maim canbd.
Moved and seconded, the the ordinance emend g the
roiling Ordinance by merging the use regulations of certain
Property ganerady bounaed by Foster Read to the north:
Dubuque Street to the east, the lava River to the scum, aid
Including the Elk. Club 10 the woU from R941 10 114'3. be
given AM vale far passage. Acting City Ally. Garrey reviewed
Aha application and past PN:Z. consideration. PPD Director
Sa wneise, City Engr..Fosse, MMS Carsulants Ergs. Larry
Sclmmter, RNedrod CarvMssbnd Bob Wacha4 and Prohes-
icor John F. Kennedy were present for cl acussion. Moved and
. seconded' that the oro rushos be amended to delete Tract 1
trent ma pmposW Ordinance, leaving A as BSA and to
downzon s Tracts 2 and 3 to RS -S. The Maya declared ore
amendment carried.. Lyle 1>elydel• 445 Garden St.. objected to
ore changkg of the ordinance. The Mayor declared the fist
consideration of the amended ordinance carred. Moved and
seconded. that Tract 4 be retained b the Paz Cenmitsbn for
recommendeion. The Maya declared the Mellon raffled.
Mored and seconded. that the ordinance to vacate the
unnamed street located bdweerl Foster Road and Taft
Speedway, wast of Dubuque sued. be given first vote for
passage.. The Maya dociento the motion carried.
Moved and seconded, to adopt RES. 90-IZ APPROVING
THE PRELIMINARY PLAT OF IDYLLWILD SUBDMSION, A
SUBDIVISION OF IOWA CITY. JOHNSON COUNTY. IOWA.
Moved and secpnded, to defer IndelinitaN the rBaokmon .
authorizing the Maya to sign and the Cry Oak b arrest a
lelease agreement between the CM and the subdivider d
North Hoy SubdNisbn. The Mayor declared the motion
carried.
LYIe Seydd, 445 Oardm St.. stated that Council had
given fust considerdlorl to cl w oning some property MhOut
the required anraadinary vote, as an objection hap been fled
The Mayo, noted that an objection had to be received in
whip to trigger the enramdikW vote by C0i"iL Jim
Wallets, R.R. 3, appeared and robed concerns regarding the
BrlVachment. and mad a hvepdint state -IM of concern
regarding the situation at the landfill. The following Indwlduels
appeared regaling the landrill and environmental concerns:
Bob Braverman, 2040 Waterfront; Leonard YOM. 84 St.
Anne's Drive; Jack Robinson, 1229 E. Burtinglon; Rra Welts,
602 Oakterd Ave.; ChM AndemonSio—her. 22 Caroare OL:
Donald Engstrom, 628 Second Ave.: Ocala Wings, 602
d A.
Oakland Lester Kempf; and PW D'vactor Charles
Schmadeke. � ,
A public hoeing on plans. siacaiwti0ns, bmf a
Contra and osfimalad coal for the 19DO Maimatuahm and
Repair Projedi '• Capl of aid Dubuque Street Parking Ramps.'
Moved and seconded, to adopt RES. 9(M3, APPROVING
PLANS, SPECIFICATIONS, FORM OF . CONTRACT .AND
ESTIMATED COST FOR THE 1990 MAINTENANCE AND
REPAIR PROJECT. - CAPITOL AND DUBUQUE STREET
PARKING RAMPS, ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH BIO, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME
AND PUKE FOR RECEIPT OF BIDS.
The Mayor announced the Iolbwing vacancies: Housing
COmtA - One vacancy for an unexpired tam ending 5/1/91
amid two vWAml s for mrwyear tams ending 5111&1 Thwo
jappointments will be Md. at the Council Meant; of 3/m.
Moved and seconded, to make the bNowkp appoint.
maty: appdnt Douglas IOaassan. IWS Musemkre ANre. b the
Broadband Tolecanm. Comm. for a mme.yeer farm ending
3/13193 and rbadver ise the ramaini g vacancy;
of Arne Rewlend. 639 Rooswaft and Dardel CAlek 431
Oakled, to the CON COmm.•fW th," ear tents ending
3/1193; appoint Antons Hartlhon, 615 TWrq*n Rd., 10 the y
m
Airport Com. fora se yee term w"V WA The Mayor'
declared the motion carried.
Reeommendolhn of the Houskg Cohnissbn mat the
Iorva CRY Houakg Authority comply with the Federal R(tgU1a.
ban to require applicare and pamdpanb to disclose Social
Secant numbers. .. -.
Moved and seconded. to adopt RES. 9414. AMENDING
BUDGETED POSITIONS IN THE ENGINEERING DIVISION OF
THE PUBLIC WORKS DEPARTMENT AND AMENDING THE
ADMINISTRATIVE PAY PLAN.
Moved end'seooilded, 10 adopt RES. 9415, AUnfORIZ-,'
�ING'THE MAYOR TO SIGN AND THE CITY CLERK TO',
ATTEST AN AGREEMENT BETWEEN IOWA CRY CAN 00. OF
IOWA CITY AND THE CITY OF IOWA CITY TO PERMIT THE
.DISCHARGE OF INDUSTRIAL WASTEWATER TO THE IOWA -
CITY SANITARY SEWER SYSTEM..
A, public hearing was hold to dispose and convayr a.-
palionof vacated Virginia Drive to abunRg pru
ts peny owrtens.
JoP. Boyo and the Estate of Moire E. fir, Oecealed. .
1. Mused and soconded, to adopt RES. 9416, AUTHORIZ-
ING CONVEYANCE OF A PORTION OF VACATED VIRGINIA
DRIVE TO ABUTTING PROPERTY OWNERS JOHN P. BOYL E
AND THE ESTATE OF MARIE E. BOYLE, DECEASED.
Moved and seconded, to adjourn to me"" seealon tor'
dfaztss as a public employer, 'strategy isgydilgcoftbi ve;
bargainng with City employee agan¢ations; ap such olsars-
sign l4 acarnplad tram the Provisions of Chapter 21 accoic"
10 Chapter 20.17(3).. The. Mayor declared the radion carried
.. Fa a more detailed 6 corneae description .1 C..off
Activities a Dk%Nmmwft see office of CRY Clerk and
Finance Department: -
s1JOHN MCDONALD. MAYOR r
s/MARYW K KARR, CITY CLERK
Submitted far publication
VENDOR NAME PRODUCT DESCRIPTION Amina
FUND: GENERAL FUND
1ST. AYE. WASH d DRY
LAUNDRY SERVICE
- 116,50
4 7'E T CO"`NIICAIIONS -
LINIG OI STANCE CALLS -
467.83
A 7 8T INFORMATION SYSTEMS -
'
IEEE RHONE EQUIP. FEE
1.737.97
AM'MFCHANICAI CONTRACTORS
BUILDING IMPROVEHENI
6.9]7.00
AAA TRAVEL AGENCY
AIR FARE
549.00
ACE REFRIGERATION, INC.
MISCELLANEOUS
2.00
MADAMS. KATHY G.
INSIRDC TOR/OFf ICIATE
38.40
AERO RECITAL
TOOLS d EQUIP. RENT.
304.93
ATILER5. GOONEY, DOPWEILER.
ATTORNEY SERVICE
168.00
ALOERNAII-WILSON d ASSOL., INC.
WORKER'S COMP INS
200.00
ALDRICH, MARC
-
LESSONS
14 .50
ALLEN, JERRY
MISCELLANEOUS
-5.00
AMERICAN C1IRMOER OF COMMERCE
PRINT/REFERENCE
100.00
AMERICAN DELIVERY SERVICE
FREIGHT
SANIIATFON SUPP.
AMERICAN QUI LTERS SOCIETY
.BOOKS (CAT./CIR.)
.48.84
21.95
AMPONELEASING
MISCELLANEOUS
3.00
ANDERSON, TAMRA
MISCELLAIIEOUS
-2.00
'.AUDIO BOOK CONTRACTORS, INC.
CASSETTE
622.75
AUFFEI KIMBERLY
INSTRUCTOR/OFFICIATE
137.75
B. DALTON
BOOKS (CAT./CIR.)
270.48
8. J. RECORDS
LP DISC
IOWA DEPT. OF PUBLIC,"" "Y
BAILEY, LORI'.
IN
7.65
BAKER d TAYLOR CO.
VIDEO RECORDINGS
6,772.26
BAKER d TAYLOR COMPANY
PRINT/REFERENCE
130.56
BAKER PAPER CO., INC,
SAN I T. d IIID. SUPP.
393.14
BALUSTEI N; DAVID
MISCELLANEOUS
-8.00
BANFIELD, NA7HALIE
MISCELLANEOUS
3.00
BA TAM BOOKS
- PRINT/CIRCULATING
28.26
- BARBER, MARY ELLA
INSTRUCTOR/OFFICIAIE
34.50
BARRERAS, ERUBEN
MISCELLANEOUS
1.00
BARRON'S EDUCATIONAL SERIES
BOOKS (CAT./C IR.)
8.83
BECKLEY, CRYSTAL.
NISCEL LAN[ OUS
3.00
BECKLEY-CARUY CO,
RECREATIONAL SUPP.
954.16-
BERRY, HATTIE
MISCELLANEOUS
5.00
BEST PUBLICATIONS
- PRINT/REFERENCE
30.45
REVERS, MARGARET I
INSTRUCTOR/OFFICIATE
17.25
BIBLIOGRAPHICAL CENTER FOR
DATA PROCESSING
20.31
' BLUE CROSS d BLUE SHIELD
DENTAL INSURANCE -
2.610.09
'BODDICKER, ANN
INSTRUCTOR/0 FICIATE
85.00
BDOKS AT IOWA
PRINT/CIRCULATING
25.00
". BOYO, HOLLY M.
INSTRUCTOR/OFFICIATE
y 85
BRACCIATTI, SUSAN
MISCELLANEOUS
-2.00
BRACHTEL, JAMES
TRAFFIC CTRL INP MAT.
68.49
KENT
BRADLEY, SIDNEY -
INSTRUCTOR/OFFICIATE
146.40
BRAVERMAN, A.
NJSCELLANEOUS
3.00
BRICK HOUSE PUBLISHING
BOOKS (CAT:/111.)
- 10.96
BRODART CO.
PRINT/CIRCULATING
113.98
BROTHEATON, MICHAEL
UNIFORM ALLOWANCE
74.88
BUCKEYE BUSINESS PRODUCTS. INC
MI$C EDP SUPPLIES
241.57
BUT. NDORP, JIM
'-INSTRUCTOR/OFFICIATE
184.00
BURGE. GARY
INSIRULTOROIf ICIAIF
181.7
BURNS. LISA
.BUSINESS S LEGAL REPORTS. [III..
'EUSENLSS
SHGRIHAND REPORTER
BOOKS. MAC.. NEWSPAP.
135.50
95.94
RADIO SALCS.AKD
NI SCELLANEOUS-SUPk. -
_
140.00
C S H 0ISiR1EU ]ORS. INT.
SANITATION EQUIP.
142.95
C. W. ASSOCIAICS
pR 1141-REFERI111
25.00
CALLACHAIT d CO.
BOOk(S)
.290.23
CAHERIDLE 'PUBLIC LI6RFR'Y.
BOOKS.(CAT./C IR.)
8.35
"AANVASSE R. JOANNE
SPECIAL EVENTS
10.00
CAPPASOUILLO. THOMAS
MISCELLANEOUS
CARMICHAEL. ,ARA
INS IAUCTOR,'OFf IC IATI-
60.00
CARROLL. JOYCE
LESSONS
13.00
CAT SKILL CENTER FOR
800' (5)
.1 1
CD ONE STOP
CCIPACT'DISC
334.62
CEDAR COUNTY SHERIFF
SHERIFF- FEC
16"00
CENTER CITY,PPOPERTIES -
BUILDING REiiAt
2.105.50
CAIFINANCIAL SERVICES,
CA PALLEASE PRINCE
i 5.973.16
111@ISPOISEN, SHERYL
I S) RUC TOR.Oi f FC IAtE
56.30
: CIN ELEC TRIC SUPPLY, INC.
TR4FI IC [t8l INP Mai
4.056.15
CIVIL RIGHTS EDUCATION PROJECT
BODIL$. MAG., NEWSPAP
22.50
CLARK. BOAROMAN CoLID.
HEF(RE TICE HATREIAL
126.95
CLARK. JAMES .-
UNIFORM ALLOWANCE
'•
5.50
CLERICAL RECAP
-'CLOSE, HEA.
PAYROLL 8. DIC "89
INSI RUCT OR,/OFFICIATE
10.614.78
34.65
COBB GROUP, INC.
SUBSCRIPT1611
29.00
COLL INS. ANDREA
MISCELLANEOUS
3.00
-[OWIEACE CLEARING HOUSE. INC.
PRINT/REFERENCE
20.49
CONGRESSIONAL QUARTERLY BOOKS
BOOKS (CAT./PCF.)
235.00
CONNECT, INC.
SUBSCRI PT I6H /
16.31
CONSERVATORY PRESS
COOLING, RAN -BY
BOOKS (CAT,/CIR.)
MISCELLA14ECUS
19.56
5.00
COTTAGE
FOOD
30,60
CO'W'HERD, DEBBIE.
LESSONS
10.90
101, RALPH
IDOLS
34.96
-CPI `
PRINT/REFEACNCE
18.00
CRCR CORP. -
MISCELLANEOUS
3.00
CRESCENT ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
52.95
. CROW ELL. CLARK -
INSTRUCTOR/OFFICIATE
173.25
GROWL EY, JOHN
IN$TRUC70Pi OfFiCIF7,
40.00
ORT IS. SHIRR( l.,
INSiRUC70R/Of FICIATE
46.20
DAB'S OVERHEAD DOORS 3 MORE
REP d MA IM 10 BLDG,
54.59
DANIELSGN. ANDREA
INSTRUCTOR/OfFiC TATE -
17.00
GAVE LONG PROTECTIVE PRODUCTS
MINOR EOUf P.
334.00
DAVENPORT POLICE DEPT.
REGISTRATION
390.00
DAYDREAMS -
III HER UNCAIALOG HAT.
83.60
DENS INVOICE
SU85CRIPTION
-19.97
BE IIS, Y.EVIN
MISCELLANEOUS
5.06
OEJONG,RENEE
MISCELLANEOUS
5.00
DEL614G, EDWARD III
MSCELLANEOUS
-3.00
DENT, MAIOA
""'RUCTOR/Of)ICIATE
93.95
DES MOINES REGISTER d TRIBUTE
-EMplOYMINT ADS
285.00
DIGITAL EQUIPMENT CORP.
MINI -COMPUTER REPAIR
IA81.00
DIION.'HARY LEE
TRAVEL
148.52
DOEESH, UC1:tNIS -
FII SILIIANEOUS
5.00
UVLHfEPNAN. RA, MOUD
NISCIfI ANI OUS
II.00
GTI:NER LANA!
TRAVEL2i.Ji
OGUGI,A�, gpll
DUNCAN. DONNIE -
HISCFII ANCOUS
NISCFLt ANFCAIS -
3.6E
1.00
TALLC FOLIO CENE1ER =157
COFT(E.SUPPLIES
EAST CE'ITRAC 11IOIAI LIOPAR',
GOSIAGE
IL 71
EASIER,, IOWA LIGHT 3 POWER
HATING FUEL 'GAS
11,92
fC61,OF 0005
SANIIAI ION SUPP.
21.60
LCLNONY DATA PRODUCTS
PAPER -
477.75
EGNUNO1U2LIFAIlONS LORP.
PP.IN7:PFFCR[NCE
EDWARD 5. SAfIDRA
SHOPTHA`,D PIPIRTCR
255.20
CLGERS. LOLLY
CO4IPACT DISC
16.00
PHI, SICWART
COMPACT 01 SC
1$0.00
EICBER, CHARLES. N.O.
CCPTIF IC AT101IS
158.00
EL BE RLY SC RV ICES AGENCY
A10 TO AGENCIES
3.363.10
CLECIROIIICS CAVE
TOOLS53.13
fLLSW'ORIH, Jowl[
LESSONS
16.110
EMERY WOPLOWIDF
COU kIERS
9.25
[NOEL. BAREAR4
INSTRUCTOR/Of/ICIATE
110,50
Epa'S EUSINESS NACHINCS. INC.
OFFICE `UPPL'ES
297.05
ET SOFTWARE -
.NJ111COMP SITWR MAIN[
I 48:15
(mis, F.m STINA
INSTR..UCTOR/OFIICTAIE
46.20
VENDOR "AHE
F STOP
FAICK, JERRY
FAtiN. JILL `
FANNER, hfE RSCHEL
FEDERAL E%PRESS CORP.
",I IR'S, INC.-
. FIGO. LINDA
FINANCIAL FORMS IS
SUPPLIES
IF
F
F
AN LOCK. d''AURM. INC.
MIKE,:
LAURA
IT OFFICE SUPPLY
MARGARET
HAIL & CO.
RESEARCII INC.
RET T1, ANNE
AL .).DING CORP.
AL SERVICES -PURCHASING
Y, LINDA NEWMAN
ING, JAMES
AD, NANCY
R, JOSEPHINE
GULVBERG, MICHAEL
GOLDMAN, BAR
GOULD, KIM RY
GOODFELLOW PRINTING. INC.
GOVERNMENT FINANCE OFFICERS
GRIMM'S ORTHOPEDIC SUPPLY
GRINGER FEED d GRAIN, INC.
GRNGS,BRETT
GROLIER EDUCATIONAL, CORP.
GROSS, CHARLES
MACH BROTHERS CO., INC.
HALL,, DAVE
HANSEN, THOMAS
HANSHEIR'VERNON
HARDY, VAN
HARN[Y, PATRICK
HARRIS, S. L.
HARRY'S CUSTOM TROPHIES, LTD..
HAWK I TAU
C9 STOP
HAWAEYE MEDICAL SUPPLY, INC.
HAWKEYE TRUCK FOUL PNENT
HDC OU51NESS FORMS CO.
HEDINSSON, EL1AS
HEIN, ANGELA
HELEN HUNTER
HENERY, LAURA
HENRY, LAURA_
HEROLO.ADVERTISING CO.
HICKMAN, DANIEL
HIETT, JOHN
HQCKEA, SARA
HOKE COMMUNICATIONS, INC,
_)� 6
PPRODUCT DF SIRIPIi
FILM PROCESSING
MISC EILANI GUS
IN511UCTGR/OI'F ICIATE
MISC EILMNEOUS
COURIERS
VEHICLE REPAIRS
LESSONS
OUTSIDE PRINTING
SAFETY. SHOES
M I SCELLANCOUS
SUBSCRIPTION
BOOKS, MAG., NEWSPAP
SAFETYCLOTHING
SU85CR IPI ION
BOOKS (CAT./CIR.)
INSTRUCTOR/OFFICIATE
LESSONS :
TOOLS d MINOR EQUIP.
LESSONS
INSTRUCTOR/OFFICIATE
OIf ICE SUPPLIES
LESSONS
CASSE ITC
PRINT/REFERENCE
LE55ON5
DUPLICATOR SUPPLIES
REPRINCE HAIR IAL
TRAVEL
FINANCIALSERV d CHC
REGISTRATION
04I677, 1RANCINE
Irn IKULIUN/Ult ICIATE
LESSONS'
HUNTZINGER, AL
.INSTRUCTOR/OFFICIATE
RV_ VIE FOOD STORE AI
RECREATIONAL SUPP.
HY-VEE FOOD STORE 02
FOOD
HY-VEE FOOD STORE M3
RECREATIONAL SUPP.
"I. C.M.A. '•
REFERENCE MATREIAL
'CMA • RT
OTHER BENEFITS
IC14A •. R7 - 401
OTHER BENEFITS '
IMPRINIED SPORTSVEAR
RECREATIONAL SUPP.
INOEPENDENT INSURANCE AGENTS
.FIDELITY BOND
INGRAM
VIDEO RECORDINGS
INSTITUTE FOR RESEARCH
PpRPHLCT FE EE MAT.
INTERNA( HE0I C INE -
CERTIFICATIONS"
NIR I4WC OF CHI(FS
DUES d MEMBERSHIPS
NTERNATIONAL MUHICiPRL SIGNAL
INTERWEAVE PRESS -
DUES A MEMBERSHIPS
BOO($ (CAT.; CTR.)
INTL.CONF. 6F LDG. OFFICIALS
II
CERTIFICATIONS
INTL. 501 IE1Y Of ARBORICULTURE
BIS S MENBERSHIPS
IOWA ASSN. PROF. FIRE CHIEFS
DUES d MEMBERSHIPS
IDWA BANKERS ASSOCIATIOM
BOOKS, HAG., NEWSPAP
IOWA BEARING CO., INC.
MISC EQUIP REP MAT
IOWA Cl 11 JANITOR SUPPLY
SANIIATFON SUPP.
LONA CITYLANDSCAPING
AG MATERIALS
IOWA CITY PETTY CASHWD40
IOWA CITY PRESS•CITIZCN
LEGAL PUBLICATIONS
IOWA CITY READY MIK, INC.
CONCRETE
IOWA CITY AEC. CTR. PETTY CASH
RECREATIONAL SUPP.
IOWA CITY TELEPHONE CO., INC.
MINOR OFF EQUIP/FURI1
IOWA CITY TYPEWRITER CO. -
OFFICE EQUP REP -
IOWA CITY/CORALVILLE
PROFESSIONAL SERVICE
IOWA DEPT. OF EMPLOYMENT SERV
REP d PLAINT TO BLDG.
IOWA DEPT. OF EMPLOYMENT SERV.
PROfESS10NAL SERVICE
IOWA DEPT. OF PUBLIC,"" "Y
TRACTS
IOWA 6DOO ROAOS ASSOC., INC.
DES &'HEHBERSHIPS
'IOWA ICLIN01S GAS d,ELECTRII
HEATING fUEL/CAS
IOWA STATE BANK 6 TRUST
HIIIQR OFF EQUIP/FUR.
1044, SIATT BANK - FICA
IOWA STATE BAR ASSOC.
FICA
OUTSIDE PRINTING
IOWA STATE TREASURER SALES TAX
SAL E$ TAX COLLECTED
(CMA STATE UNI.
REGISTRATION
'. IOWA,SIATE UNIVERSITY
BOOKS (CAT./RCF.)
IPEP.S
J. P. GASHAY CO., INC.
IPERS "
SANITATION SUPP.
J,' S. LATTA CO.
PARK d, REC EQUIP.
JAC095fN, JAMES R.
IM,SIRUCTOR/OFFICIATE
JENSEN, ROGER
REGISTRATION
JIM'S
OTHER IMPROVE. MAT.
JOHNSONCONTROLS, INC.
REP 01 HEATING EQUIP
JOHNSONCOUNTY AMBULANCE
FIRST AID SUPP..
JOHNSON COUNTY AUDITOR
OUTSIDE PRINTING '
JOIfNSOIN COUNTY CLERK
FINES & FEES. CODE EN
JOHN Sol OUIII' IAIE1S10N SERV.
REGISTRATION
`JOHNSON COUNTY REEORDER
RECORDING FEES
JOHNSON, .PAUL
MISCELLANEOUS
JORM MICROIAB, INC.
MICROFILM
JU, RAYMOND
INSTRUCTOR/OFFiC1ATE
MIH AIV,i':'
127.13
-3.00
25.50
20.00
45.00
533.89
15.00
444.43
48.84
3.00
15.75
21.95
481.39
22.91
25.00
42.15
5.00
231.83
6.00
32.50
94..93
13. Sd
61.32
56 65
12.00
46.41
5.00
38.50
375.00
25.00
7.00
-5.00
88.40
2.00
15.75
21.60
3.00
1,757.22
68.75
80.00
23.00
84.60
15.40
417.50
-3.00
'144.52
120.00
25.00
2.00
102.00
25.76
4.00
1.344.00
10.00
80.85
999.00
2.114.76
-5.00
38.25
341.84
5.00
5.00
303.44
153.00
31.50
161.50
79.00
46.20
120.00
8.50
21.60
46.27
40.00
6.00
318.50
3.43
146.80
7.63
997.15
1.230.97
293.68
2,422.94
1,400.00
1,816.05
29.95
190.30
100.40
150.00
32.95
IS.00
75.00
65.00
50.00
26.73
186.34'
200.00
295.52
1.348.67
3.710.63
69.19
107.00
80.45
18,639.48
10.00
20.00
430.00
200.00
40.211.30
126.35
28.718.61
20.60
131.94
15.00
15.60
17,832.91
199.70
4.195.00
144.50
25.00
68.15
473.00
13.38
3.00
310.50
60.00
109.25
2.00
409.74
45.25
VENDOR NAME PRODUCT DESCRIPTION
From previous page
JUL IA'S-FARM.KENNELS
COMMERCIALS FEED
K MART :4315
.
TOOLS 6 MINOR EOUI P.
K MARL /7433
SANITATION EQUIP.
KEEPSAKE PUBLISHERS
BOOK(S),
KEL-WtLCO DISTR., INC.
TOOLSMISCE&'MIN R
TOOLS 6'HVlOR COUP.
.KELLEY, DOROTHY
338.55
KENNEDY, MIKE
LOCAL MILEAGE.
KEYE PRODUCTIVITY CENTER
REGISTRATION
KHURANA, KAVWALJIT
INSTRUCTOR/OFFICIATE
KING'S MATERIALS; INC.
FLOG. 6 IMPROVE. MAT
KING, PAUL
.INSTRUCTOR/OFFICIATE
KINKADE. JULIANNE F.
INSTRUCTOR/OFFICIATE
K IRKIYQOD COMMUNITY COLLEGE
'OUTSIDE PRINTING
KNIG111;LE CSL
INSTRUCTOR/OFFICIATE
KN IGH]ARFLYN
INSTRUCTOR/OFFICIATE
KPIT NET ROGER
REG 1$TRATION -
KNOBBE, PATRICK
.INSTRUCTOR/OFFICIATE
KOCH. KELLY
REGISTRATION
KOLLER,- PAMELA :-
MISCELLANEOUS
KPMG PEAT MARWICK
ANNUAL AUDIT
KRALL, KARINA
,
MISCELLANEOUS
KRAMES COMMUNICATIONS
CER71F}CATIO/!5
KROGMAN,-ROSE ANN
MISCELLANEOUS -
KRON, AMY.
LESSONS
KUB1T,'LYNN
LESSONS
L.' L. PELLING CO., IFIL.
'CONTRACTED IMPRV.
LA MASTER. DEAN ..
MISCELLANEOUS
LARSON, GARY % LAKESIDE
MISCELLANEOUS
LAYTON, TERESA
INSTRUCTOR/OFFICIATE
LEAGUE OF IOWA MUNICIPALITIES
REGISTRATION
LEFEBVEIIE, JENNIFER
.INSTRUCTOR/OFFICIATE
LEFLER'S SCHWINN -
LENOCH E CII FK
CERTIFICATIONS
...... u ,
LINTZ,:BETTY- M
LOGSDEN,. MATTHEW,_ M
LOOK' -N -GOOD- RI
.COZIER, RICHARD - M
'LUCAS, DARRELL M'
MACVEY,LOIS. -
MANPOWER TI
MARIND. BARBARA. II
MARY E. MILLER 6 ASSOCIATES BL
MATASAR;-SHARON If
MATTING WORLD 51
• MCCARTHY. ANN MARIE - LF
HCCUE, KEVIN IF
MCGONAGLE, GEORGEIIE' MI
MEANS SERVICES, INC UA
MEDICAL ASSOCIATES ME
HELLEIS PHOTO LABS; INC: FI
MERCHANTS I MC
MESSNER. JOSEPH - IN
HETGE, ANDA
MI
A' MICHAEL HODGE CONST., CO. - MI
NICHAUB. JOSEPH. MI
- HILLER, REBECCA
-- MONTGOMERY ELEVATOR CO.
!n11p.1V2.ER.,DE11A
AMOUNT
288.00
496-.86
10.00
12:45
373.75
.5.00
26.82
98.00
42.35
3.07
102.00
178.00
9.64
156.00
115.50
25.00
241.50
25.00
5.
8,5000
0.00
3.00
106.73
5.00
27.00
10.90
17,658.94
15.00
-5.00
84.50
50.00
171.00
25.00
58,10
153.00
ANEDUS
2
2.00
AIN, TO BLDG.
445.00
ANEOUS
5.00
ANEDUS
5,00
FOR/OFFICIATE
- 17.00
AL SERVICES
338.55
FOR/OFFICIATE
8.50
FOR/OFFICIATE
11.00
126.00
ION EQUIP;
262.59
OUTSIDE .PRINTING
21.50
FOR/OFFICIATE
55.251
INEOUS ,
1,751.69
SERVICE
1,435.42
SERVICE.
31.50
ICESSING-
41.03
FEES
913.23
'OR/OfFIC1A7E
600.00-`
,NEOUS
--),60
,NEWS
S.DO
AEOLIS
- 5.00
FERENCE
IS.00
UPPLIES
574.11
OR/OFF ICIATE
NEDUS
123.25
00
" REP 6 MAINT TO.BLDG.
300.00
INSTRUCTOR/OFFICIATE
17.00
INSTRUCTOR/OFFICIATE
53.90
COMMUNICATION EQUIP
7,225.65
PRINT/REFERENCE
119.85
.INSTRUCTOR/OFFICIATE
94.50
OUTSIDE PRINTING
284.55 "
70OLS'IF MINOR EQUIP.
41.75
INSTRUCTOR/OFFICIATE
47.50 .
OUTSIDE .PRINTING
- 691.00.
INSTRUCTOR/OFFICIATE
61.25,
DISABILITY INSURANCE
1,751.69
PRINT/REFERENCE -
5.00
TOOLS 8 EQUIP;: RENT.
268.00
MINICOMPUTER REPAIR
6.198.95 -
ROTT, PATSY
-
MPC NEWSPAPERS ..
MPH.INDUSTREES, INC.. S,
MULL IN,. [H RI STA
MUNICIPAL'CODE CORP. -
MURPHY, ED
MUTUAL .BENEFIT LIFE INSURANCE
MUTUAL FUND EDUCATIONAL
N-6 N.SANITAT.ION
Fit R CORPORATION
.. HAEIR, .
NATIONALARBOR DAY FOUNDA71ON
NAT TONAL COUNCIL ON AGING. -
NATIONALFIRE PROTECTION ASSOC
NATIONAL HOCKEY LEAGUE
NATIONAL: INFORMATION DATA
NAT IONAL PURCHASING INSTITUTE
NATIONAL -TRUST FOR HISTORIC
NAi IONALWILDLIFE FEDERATION
NAVARRE, AMY
NCCMA .. ..
•NCOA, INC.:•
HEBETREVOR
NEDOBA, TIMOTHY -
NELSON HEERN, LAURIE
NELSON;.FRANK'
NELSON, JACQUELINE
RESLER, THOMAS
NEW WORLD. RECORDS
NIDA, -HEI EN
NOBLE; JILL
NOEL'S FREE SERVICE
MOLD PRESS
NORTHTOWNE SCHWINN CYCLERY
NUGENT,'ANDREW -
O'CONNFLL, MICHAEL
• OCHS, JIM
OCKENFELSCATHY
ODORI7E R EASTERN IOWA
ONES • DENIZ.
OPERATOR CONFERENCE
OSCAR, STEPHEN
OSTRANDER. KIMBERLY
OVERLAND, CHERYL
OVEN. CARR IE
OVENS, SHARON
` P.I.C., INC.
PAPER PLACE
BOOKS. MAG:, NEWSPAP
33.45
SUBSCRIPTION
90.00
BOOKS, HAG:,NEWSPAP
7.50
NON-FICTION VIDEO
94.35
'INSTRUCTOR/OFFICIATE
32.50
HIES d MEMBERSHIPS
125.00
BOOKS) -
25.00
INSTRUCTOR/OFFICIATE
29.75
NSTRUCTOR/OFFICIATE
- 144.50
LESSONS -
6.00
MI SCELLANEOUS
'S.00'.
HISCELLANEGUS':
-5.00
HISCELLANEOUS
10.00'
AUDIO' -
39.00
MISCELLANEOUS
S.OD
INSTRUCTOR/OFFICIATE
136.00
TREE TRIM/REMOVAL
200.00
BOOKS (CAT./CTR.),
- 16.36'
CERTIFICATIONS -
. 25.00
INSTRUCTOR/OFFICIATE
55.25
MISCELLANEOUS -
2,00 ,
INSTRUCTOR/OFFICIATE
183.75
MEALS
- 25.32
SANITATIONSUPP.'
44.00
MISCELLANEOUS.
3.00
REGISTRATION
20.00
INSTRUCTOR/OFFICIATE
112.00
IIts TRUCTOR/OFFCATE
119.00
MISCELLANE OUS8'.00'
.SAFETY
POCKET i, STEVEN
INSTRUCTOR/OFFICIATE
19.15. `
MISCELLANEOUS
-3.00
LID. MATERIALS REP
:2. SO
PAPER STOCK
403.37
3y G
PARKER, MIKE
PARKHURST, PAUL
INSTRUCTOR/OFFICIATE
77.00
PAUL MEYERS AUTO BODY
MISCELLANEOUS
MISCELLANEOUS
5.00
10.00
PAYROLL RECAP
PEDEN, STEPHANIE 6 MARK
PAYROLL 29 -OEC -89
COURT SETTLEMENTS
972,288.22
PEN ICK, HAL
DUES d MEM13ERSIIIPS
2,500.00
67.50
PERNA-BOUND
PEIRIE, JEFFRY JR.
BOOKS (CAT./CTR.)
2.193.33
PETTY CASH.
INSTRUCTOR/OFFICIATE
40.00
PICKENS. CRAIG
.STAMPS
INSTRUCTOR/OFFICIATE
75.45
12630
PHOT BOOKS
'PID
DRINT/REFE REIKC
6.50
..
PITNEY BOWES
OUTSIDE PRINTING
OFFICE EQUIP. RENTAL
420.10
109.50 '
PLUM, CONNECTION
PROFESSIONAL' SERVICE
PLUMBERS SUPPLY CO. -
PLUMBING SUPPLIES
.130.50
2,601.04
PoLV1, KATHY
PoLYLINE [ORP.
LESSONS
12.50
POPULAR SCIENCE BOOK CLUB
AUDIO VISUAL SUP' -
BOOKS (CAT./CIR.)
32.48,
52,37.
POSITIVE PROMOTIONS
MISCELLANEOUS' SUPP.
- 442,]3
PRAIRIE LIGHTS BOOKS
PRINT/REFERENCE -
91.54
PAAIT AUDIO-VISUAL.6 VIDEO
OFFICE EQUIP. RENTAL
273.50
PRATE, RACHEL
PRICE, HARRY
BUILDING -ROOM RENTAL
76.00
-.
PROGRESSIVE PHYSICAL THERgPY
MISCELLANEOUS
MEDICAL SERVICE
5.00
52.50
PUBLIC AFFAIRS COMMITTEE, INC.
PUB LIC
INSTITUTE
BOOK(S)
-Ii.60
.SAFETY
POCKET i, STEVEN
REGISTRATION
MISCELLANEOUS
60.00
' PULKRABEK, LONNY `
INSTRUCTOR/OFFICIATE
3.00 .
21.50
QUALITY BOOKS, INC. -
NON-FICTION VIDEO
148.58
QUALITY CARE
QUALITY ENGRAVED SIGNS
MISCELLANEOUS .
OUTSIDE PRINTING
54.85
• OUIKTRIP -sS39-FOOD
-.
63.32
16.00
QUIIL.CDRP.
HISCCLLANEOUS SUDP.
..
42'.79
R 6 R MELDING SUPPLY
ry1SCE LLANEOUS SUPP:
13.59
R. X: BOGGS CO., IML."
REPAIR OF STRUCTURE
1.970:09
RAINTREE PUBLICATIONS
BOOKS (CAT-/CIFL)
$4L35
- RAMSEY ER, CIHDA ..
MISCELLANEOUS
23.00
RAPP, ANN
MISCELIAIIE0U5
-T.00 .
RASMUSSEN.. WENDY
LESSONS
25.00
REST ANNE
RECOROEO BOOKS
NI SCELLANEOUS
LIB:.MATERIALS REP
3.00
- RELIABLE DRUGS 05276
RECREATIONAL SUPP.
5.75
37.39
REM1(RS AVIATION, 'INC. -
NJLLANCOUS
'5:00
R EMM RT.. JOHN ..
INSTRUCTOR/OFFICIATE
34.00
REPAST, ILDIKO
INSTRUCTOR/OFFICIATE
15000
RESOURCE RECYCLING
BOOKS.HAG, . NCWSPAP
- 75.00
RUINER, JOAN
SPECIAL EVENTS
11.00
• ROBERT SHAW CONTROL SYSTEMS
-
EI ECTRICAL SUPPLIES
88.06
ROB[AiS, SCOTT.
MISCELLANEOUS
-3,9p
ROBINSON, EILEEN
EDUC./TRAINING SUPP.
84.05
ROBINSON. PAIGE"L.INS
]RUC TOR/OFFICIATE
33:25
• ROCCA, ANDREW
RCGISTRAIION
25.00
ROSE. MARILYN
LESSONS
6.75
- ROl0:R00TER.
PROFESSIONAL. SERVICE
70.25
" RUPPE RI. DONALD -
MISCELLANEOUS -
SAFECO AMERICA.
SAFETY CLOTHING
70.40
SAFETY SYSTEMS. INC.
REGISTRATION
560.00
SAIL PUBLICAT [CIIS
'NON-FICTION VIDEO
.31.95 -
SALAAVAY, JEFFREY
`
HISCELLAHEOUS
:9,00
SCHEETZ,.EDWARD ..
.MISCELLANEOUS
3,00
-, SCHMELTZ. LISA'INS'TRUCTOR/OFFICIATE
8.50 -
SCHNEIDERMAN; STEVE
SUILDINGcR00M RENTAL 100.00
- SCHOCNFELDER; JAMES '
TRAVEL.
SO.IO,
SCHROEDER, DALE :
ryi SCELLANEOUS
22,00
SCHULT2, RICHARD
INSTRUCIOR/DFFICIATE
59.50
• SCHULTZ. ROXANNE
LESSONS •
'.7.50
SCHURR, JOD1
INSTRUCTOR/OFFICIATE
- 25.50
• SCHWICKERATH, ANN
'N ISCELEANED S '
- 5.00
SCOTT, FAN
.MISCELLANEOUS
-3.00-
, SECRETARY OF. STATE
NOTARY BGHD
60,00
SEFF, ROBERT
MISCELLANEOUS
5.00'
SEINER, MARY
"
INSTRUCTOR/OFFICIATE
81.00
SELZER CONST. CO., INC.
HE SC E'"
X5.00
- SENIO, FAL ANIKO
'SERVICEMASTER
INSTRUCTOR/OFFICIATE
76:50.
REP -6 MA1NT.TO BLDG.
2;651.25
"AA.. RAH
LESSONS -- -
7'.50
SHAY .EL ECTRIC
OTHER REP. '8 MAINT.
810.1:1
SHAY, SCOTT
MISCELLANEOUS •
•2.00
SHIELDS, JEFFREY -
INSTRUCTOR/OFFICIATE
136'.00
SHIFT CALENDARS
OFFICE SUPPLIES` ".
44.50
SHORTY'S HYDRAULIC JACK REPAIR
MINOR EQUIP REP
-PRINT/REFERENCE
20.00
SIMON G SCHUSTER, INC.
616.44
S IMPSON, BEIM
'LESSONS
11.70.
SKILLING. . KI RK
PLUMBERS LICENSE
2000
SKOLA, BRENDA
MI SCELLANEOUS
-5 00
SLAGLE, ROGER:
SAFETY SHOTS.
10.00
SLAMA, GAIL.
'
INSTRUCTOR/DEF IC ]ATP
17,00 '.
SMIIH,�JOBI
INSTRUCTOR/OFFICIATE
68.00
SMITH, LAURA.
LESSONS .
.15.00
50 -FRO FABRICS
RECREATIONAL SUPP.
'4.44
' SODALLE. KAkEN
INSTRUCTOR/OFFICIATE
-3.)0
SOMMER, JESSICA
MISCELLANEOUS
27.00
SOUTHGATE DEVELOPMENT CO.. INC
BUILDING RENTAL
3.IO4.07:.
SPAZIANI. CAROL
PRIN'FAREFERENCE
87.50 ,
SPIR17 THAT MOPES U5
PRINT/CIRCULATING
17.40 .
SPR] PRODU[ii, UTC..
RECREATIONAL SUPP.
125.00
STANDARD BLUE
GRAPHIC SUPPLIES
45.47
STANSK(. EVELYN
NSTRUCTOR/OFFICIATE.
.
.11':50
STATE PRINTER
PRINT/REFERENCE
36100
STEFFEN, BONNIE
MISCELLANEOUS
5.00
ST EFI(N, JAMES
UNIFORM ALLOWANCE
47,.84
S7EIIrOLER ORTHOPEDIC CLINIC
MEDICAL.SERVICE
113,00..
ST IERS. INC.
RECREATIONAL .SUPP.
136.28.
STIMMIL. SIEVE
REGISTRATION
25.00
STOKES. JOSS]
. INSTRUCTORJOFFICIATE
S70RY COUOT'V SHERIFF
-. SHIRIFF FEE
.3.85
_. ..15.00
., STRINGER, LAURETTA
MISCELLANEOUS
'.5.00
STRUIHER,.R@EALD %
MISCELLANEOUS
:3',00
STUROIVFNJ, KRISTIN. -
'LESSONS'
- .7:50 '
SILTIMAN, RONALD .
REGISTRATION-
25:00
SUNSTAR COMPUTER GROUP
SUBSCRIPTION
- 150,00
SUPER IIJTE14DE14T"Of DOCUMENTS
GOOK(S)
66.00
SYDNEY LAMER S CO.
RECREA71011AL EQUIP,
472:00
7ARKOWSKI. ]RUDE[
MISCELLANEOUS. -
74,90.
TECMIIORAPHICS. INC.
OUTSIDE -PRINTING
361.37
TEE%
THE .HAOPRESS. INC.
REGISTRATION.
BDOK(S)
1.790.00
THORPSON. N, TRILIA
I
INSTRUCTOR/OFFICIATE
3.00
110.50'
THORIIDINE PRESS -
PRINT/CIRCULATING:
59:97
7HORTON, ANDY
WITNESS FEE
-5.48
TIME -IF E -BOOKS
COMPACT .DISC:
19,g4-
TODD. ROBERT
MISCELLANEOUS
.5:00
VENDOR NAHC,
PRODUCT DESCRIPTION
AMOUNT,
TOM PUBLICATIONS
CLASSIFIED AV
117.00
-1OWNCRE Si %-PAY DEPARTMENT
%-RAYS
3B.50
TUESDAY. VICKI - _
U OF IA.
MISCELLANEOUS'-
WORK STUDY WAGES
I.GO
213.77'
U OF 1A. CENTER FOR CONF. AND
ELECTRICAL SUPPLIES
65.00
'U OF -IA. HOSPITALS•AND-6LINICS•
U -OF IA.' PAYMENT. PROCESSING
MEDICAL -SERVICE - -
MEDICAL SERVICE
-95.00
180.00
,. U OF, IA'. VORK•STUDY
WORK STUDY WAGES'
80.25
U OF LOVA . I
MINOR IOUP.' RIP. MAT
6.95
U,S WEST COPHUNICAT IONS
TELEPHONE EQUIP. FEE
4.424.01
U: S: POST OFFICE.
U. 5. POST .OFFICE ACCT 153
POSTAGE
BULK RAILING
2.270.00
450.00
UNIFORM DEN, INC.
UNIFORM CLOTHING
6.702.40
tit,ION ELECTRONICS. INC.
MINOR OFF EQUIP/FURN
90.80
UNIQUE :BOOKS, INC. -
BOOKS (CAT./CTR.)..
77.20
UNITED ACTION FOR YOUTH
UNITED PARCEL SERVICE -
AID TO AGENCIES
FREIGHT
2.925.70
200.00
UNIVERSITY: CAME PA
PHOTO SUPP. E EQUIP.
45.28
UNIVERSITY MICROL'ILNS INTL.
NICROfORNS -
2.052.65
URBAN LAUD INSTITUTE
DUES E'NEHBERSHIPS
100,00
. URBAN, PHYLLIS
INSTRUCIORJOFFICIATC
170.00
VALIANT I.M.C.
VALVO FINANCE -NA
PU010 VISUAL REP HAT
MISCELLANEOUS
55.43
3.00
VAN WINKLE 6 HART ENGINEERING
BUILDING IMPROVEMENT
104,00
'. VAREY, TERI - -
INSTRUCTOR/OF/IQiATE
- 56.00
V ILLHAUER, TONY
INSTPlK10R/OFf ICI ATE
172.00
- VINEYARD, 'GENE;'.
111$TRUCIOR/OFFICIATE
269.50
VISA' -.
- VISUAL!SYSTEMS CO.. INC.
TRAVEL.
GRAPHIC SUPPLIES
198.51,
-40.53'
VONVBRIESEN E PURTELL. S.C. -
PROFESSIDNAL SERVICE
$27.28
VORWAED. MELISSA
INSTAUCiOR/OFFICIATE
42.35'
Will STEVEN M•
WALOEN0001(5
INSTRUCIOR/OFFICIATE '
BOOKS (CAT;/CIA.I:
34.50
- 214,07
WALKER, DIANE
MISCELLANEOUS
-2.00
WALLACC FARMER'
WANG, SERYUNG •'.%
- DRI NT/CIRCULATING
-LESSONS - -
24,00
I3, SO -
.WARD. MICHELLE -
'. INSTRUCIOR/OFFICIATE
34.65'
- WARREN: GORMAN AND JAMONI'
-PRINT 'INFERENCE
169.95,
WATZKE. SUSAN
--IHSTRUCIOR'OFFICIATY -
117.00'
•WFEG;COMPUTIN'G CENTER
REG I SI RATION
25.00
VEIOEMA'. MARY A.
'EEECTRICITY CHARGES
119.94
WEIGLE: BARBARA
INSIRULIDR: O(F IC IAIE
91.00
WCPNKE. ANTHONY
iNS7 PUC 10:'0 IC 1A 7[.
164. DO
' WER11. JAMES
• MISCELLANEOUS .
5.00.
W[SSCLS, EINDA
' WEST'PUBI1.ING CO.
BUILDING -ROM RINTAI
REFERENCE MF FRC IAL
10.00
235.50
. WIDNESS, MICHAELANN
.SPECIAL EVENTS
15.00
WILOMAN, AMY
INSTRUCTOR/OIF IC IAII
59.50
- WHEY'.. AtIGELA'--
WILKINS. JEF(
�.
: INSTRUCTOR/OFF ICIAII
INSTRUG70R�OFF ICIa IE
107.55
'. 8.50,
WILLIANS,. FMNK
LESSONS "
7.00
:WILLIAMS: THERESA
.. 41NDO4. DA ES SCR
MISCELLANEOUS
BUILDING: -IMPROVEMENT
6.00,
30L :00,.
WORLD. TRAVEL .
AIR. FRAC:.:
396.00
.'.WRIGHT, JANE
MANICTUS. RUTA -
-INSTRUCIOR/OFFICIATE
MISCELLANEOUS -
46.75-
-4.00
YELLOW FREIGHT: SYSTEM. INC.
PARK & REC EQUIP.
120.91
ZEHR.FRED -;
- . WITNESS FEE
..425.00
ZINKULA, WILLIAM-
HISCF LLANEOUS
3.00 '
ZYTRON
- MICROFISCHE
165.00
IOWA.CIIV PE1TY CASH
IOWA CITY PRCSS•C IT f2EN
.. - FUND TOTAL- �.
..........
1.273.098.09;
- iUND: OLBTSERVICE FUND
CONCRETE:
100.19
ARAPAHO FLANK E'TRUST
GEN OBLIG BONDS INT
4.300.00
CNASF MANHATTANBANK, N.A.
' GO BOND INT
- 55.612.50
CDMMERICAL'. STATE 'BANK ,"'
GO BOND INT
17.111.33
84.08
FCOFPAL`HWC.LOAN BANK O' '
FEDERAL RES. BA14K-Of; CHICAGO
GO BOND T':
GO MID IN1 � �
5.00
60.262.50
t' HERCANT]WEIANK, N.A:
- GO BOiO' INT,
M 2.480.00.
' HOPPEST BANK DES MOINES.-N.A.
GENOBLIG BONDS INT
265.00
SECURITY PACIFIC NATIONAL' BANK 'GEN OBL'ID BOLOS INT
-4.875.00'
' VARIOUS BOND OR ICRS
' VICTORIA BANK'E TRUST CO.:
REGISTERED BOND INT.
GC OBLIG BONDS TNT
218.745.00
4.050.00:
" WESTENDORF.'ANDREW J:
GEN-OBLIG BONDS INT
' 265.00'
-
FUND TOTAL- -
••
354.130.00
FIRM: 'CAPITAL PROJECTS
KEYSTONE PROPERTY MGMT CO
-
- A T S T COMMUNICATIONS
LONG DISTANCE. CALLS
1.61'
AT &.T. INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
-'
382.34-
:.,AE'O-RENTAL -
' BLUE CROSS &BLUE SHIELD
TRUCK RENTAL
.�+ .DENTAL INSURANCE
'60.88,
9.41
CEDAR 'RAPIDS AND IOWA CITY
- -CONTRACTED IMPRV.
2.834.10
CITY ELCCTRIC, SUPPLY, INC.
ELECTRICAL SUPPLIES
2,494.20.
.DENNETT. MUESSIG,: RYAN ..& ASSOC. CONSULTANT SERVICES
8.995.00
-ELIECTRDNICS CAVE
GRAPHIC SUPPLIES
268.82
E STOP
I',I DERAL EXPRESS CORP., "
FILM PROCESSING -
COURIERS
6.32
11.25.
'. 'FRANTZ CONST:. CO.
.. BUILDING IMPROVEMENT
'22.816.DO
NPESOM ASPHALT
-CONTRACTED '"FEW
-'
- 2.025:00'
. HARTHAN CONST.
BUILDING. IMPROVEMENTS
4,775.00
ROGAN. HELEN -ANN
EASEMENT PURCHASE
450.00
'.HOWARD R.. GREEN CO.
IIW ENGINEERS & SURVEYORS P.C..
CONTRACT ED. IMPRV.
ENGINEERING SERVICES
16,900.00
510.00
;IOWA BRIDGE .& CULVERT, INC. &'
CONTRACTED IMPRV. ,
174,871.9N
IWA CITY PETTY CASH
.TRASH BAGS -1303 IST'
32.45
IOWA CTY READY MI%, INC.
CONCRETE.
-8,715.09
-FICAA��
S. INC.
CORP
CORP..
L.
'PAYROLL RECAP.
PLEXIFORMS, INC.
QUAD CITY IESTING LABORATORY
Ri M. BOGGS CO., INC.
REODICK, MAJOR ROBERT
SHIVE-HATTERY ENGINEERS'
STADLE, IRVIN J•.
STANLEY CONSULTANTS, INC.
SUBURBAN SURGICAL CO., INC'.
SWEET, J.' E.. '
TECHNIGRAPHICS, INC.
TERRACON CONSULTANTS WE. INC.
U S WEST C"'N'CATIONS
' UT IL'1T/ EQUIPMENT CO.
TELEPHONE EQUIP. FEE
WATER SYj IMPR MAY
FUND TOTAL
7/,515.46-
' 1.047,87.
901.09
403.66
116:16
498,296.18
625.00
450.00
152.00
1,646.99
58.0690
16.40
10;640.00 '
30.00
460.50
13.61
297.87
100.00
737,638.25
15.269.18 '
117,72
77.60
2,108.78
45000
5,408.00
450.00
72.540,00
17.661.00
1.268.76
25.90
350.00
40 .1 9
1,302.74
IRE1:7F1�'.
FUIID: ENTERPRISE FUNDS
A T 6 T COMMUMICATIONS
LONG DISTANCE CALLS
126.56
A 1 6 T INFORMATION SYSTEMS
1LLEPHONE. EQUIP. FEE
335.04
APA MECHANICAL CONTRACTORS
PERO RENTAL
OTHER PEP. E MAINT-
IDOLS 6 EQUIP. RENT.
2.250.00
60.89
ALLEN-BRPOLEY CO.
MN COMP SFTWR MAINE
350.00
ALOHA FORTS
MN -COMPUTER
I
101.50
ALT. VELDA -
AMERICAN AM. OF AIRPORT
PERMITLOTS
DUES E MEMBERSHIPS
59,50
175.00
AMPEX SYSTEMS, INC. -
-ANDLER
MINOR OFF EQUIP/ URN
'165.00,
CORP.
FLUIDS GASCS 6 OTHER
238.15
ANSWER IOWA; INC.
BARKLEY, BRIAN I.
PAGNG
WATER OVERPAYMENT
35.84
17,17
BEAGLE, BARRY
WATER OVERPAYMENT -
13.10
BILL'S RENTALS
810 CYCLE -.
AUTO RENTAL
SIIBSCRi PTION
22.00
55.00
BLOCK
,&
OFFICE SUPPLIES
273.87
BLUE CROSS BLUE SHIELD
DENTAL INSURANCE'
1.065.29
BONGHBA. ELIAS.
BRAG 6 BOB'S TEC -VEE
.WATER OVERPAYMENT
MINOR EQUIP RED
17.11
261.80
BRA40T HEATING 6
REP OF: HEALING EQUIP
80.50
BREEDING, LARRY C
WATER OVERPAYMENT
8.02
BREESE PLUMBING 6 HEATING, INC.
BUSK[ GROUP
REP OF ELECTRIC/PLSG
CONSULTANT SERVICES
:8EW
400.29
-CAMPBELL, 'DOUG
TOOLS 6 EQUIP. RENT.
200.00
CAMPBELL, DWAYNE
WATER OVERPAYMENT
40.30 ..
- CAREW•LANDSCAPING'. AND LAID
CAA'; TRUE' - -
OTHER -REP. 6 HAINT.
WATER OVERPAYMENT
730.00
10.94
CASV[LL. MARINA S •.
WAY EROVERPAYMENT
21.91
CHAPMAN, LYNNETTE.
WAY EROVERPAYMENT
•8.95
CHAITERJLE, SATYAJIT
WATEROVERPAYMENT..
47.84
CITY ELECTRIC SUPPLY, INC.
COMMERCIAL TOWEL SERVICE. INC.
TOOLS & MINOR EQUIP.
LAUNDRY SERVICE
511.84
- 29.70
COMPUTER SOFTWARE' DEVELOPMENT
DATA PROCESS NG :
3.703,00.
COIKLIN• FRANCIS :
-WATER OVERPAY MINT
52.05
CONSOLIDATED FREIGHTWAYS ,
MATER/SEWAGE CHEM. _
209.17
CO%, EDWARD
CROUSE, .TILL
IDOLS 6 EQUIP..RENT.
WATER OVERPAYMENT
200.00
13.10
CULBERTSON, GAIL .
WATER OVERPAYMENT
-. 21.79 .
-DAVIS. STEPHANIE M
WATER OVER
6.78
DEE ELECTRDNICS..INC.
D ICK'COLC CONST. CO.
ELECTRICAL SUPPLIES
OTHER REP. E MAINT.
74,97
1.187.35
DUNBAR. OOH
WATER OVERPAYMENT .
40.30
-WNDAN INDUSIRIES
MINOR [OUR: REP: NAT
1,488.88.
DUNCAN, JEFF �
DYE, TYPONE
WATER OVERPAYMENT
SAFETY SHOES -
32,63
70.00
EAGIF FOOD CENTER 4220
.SANITATION SUPP.
8:90
ECONOFOODS
SANITATION SUPP,
1.71
ELIAS. DAVID'
ENVIREX. INC.
TRAVEL:
MINOR 'CQUP: PEP. NAT.
3221 .fi4.`
].404.00':
FAY'S FIRE, EQUIPMENT, INC.
MINOR EOUTP RED'
188.10
FCY,�SCOIF E ' ' ,.
WATER OVERPAYMENT
-1'•79
FI RSI :NA710MAL BANK
REY BONDS INTEREST
162.50
FO% VALLEY SYSTEMS, INC.
FREEMAN LOCK & ALARM, INC:.-
PAINT 6 SUPPLIES
MISCELLANEOUS. SUPP.
58.16.,
16.68
GENERAL CHEMICAL CORP.
ALUMINUM'SULFAIE.
4,135.04
'GOETZ. LAUREN E
WATER OVERPAYMENT
--47.84
GREENER,' JOHN '•'
WATER OVERPAYMENT
19'.60
HACH
.HANSEN,•IAACY.
CALORINE '"''
YATEP 0VCRDAYMLN7
90.16
HA EV READY -HI%
NAWKEYE WELD A REPAIR
ROCK
MINOR COUP.:REP. MAY
22.72
HERITAGE. CABLEVISION "
HERITAGE PROPERTY-MANAGLMENT
ADVERTISING:,
WATER OVERPAYMENT
360:00
2.15
HODGE, MIKE
WATER OV[A AYHENT
20,26 '
HUISENGA, STEVE
IOWA CITY FUNNIES •,
..WATER OVERPAYMENT.
. ADVERTISING
-1:33
80.00
IOWA.CIIV PE1TY CASH
IOWA CITY PRCSS•C IT f2EN
UPS -ELECTRONIC 'TIC.5
LEGAL PUBIICAlIONS,
71.98
-6.24
IOWA CITY READY MI%, INC.,
CONCRETE:
100.19
IOWA OEPAR7MENT 0(;NATURAL
IOWA Of P1. OF. NATURAL RESOURCE
CERTIFICATIONS
-::STATE SURCHARGE-:
36.00
40.792.00
.'IOWA ILLIUOIS GAS S ELECTRIC .
IOWA INSTITUTE OF HYDRAULIC
HEAIINGIFU[L/GAS-
TECHNICAL SERVICES:
�
.35.934.22
3.800.00
IOWA STALE BARK - 'F.ICA
IOWA ST ATE. BANK CMPUTER SERV.
--. F3[A'
METERED SAM ES'
MET
17.111.33
84.08
IOWA STAIE'TAERSURE'R SALES TAX
SPECS TAX COLLECTED,
:7.807.79
I PEPS.. - • .
"J.. P.' GASWAY' CO.: INEC.
IPERS �'.'; '. -
SANITATION SUPP.
12.651.82
32.67 .
JIM 071,S L ASSOCIATES. -INC.
JOHNSON,COUNIY SEATS.
MINOR COUP. REP. MAT
A10 10 AGENCIES..
110:90
-13896.70
:K 6 E LOHPUSYSTEMS. '
Of FICE COUP REP'
;100,00
K•MART 14715•
'•'AG MATERIALS
11
KELLY 5(RYICIS, INC'.
.TECHNICAL SERVICES
169.05
KILL Y,: VIE LIAM
KENNEDY VALVE
WATER OVERPAYMENT -
WATER SYS LMPR MAT -
-2:53
8.369,20
KEYSTONE PROPERTY MGMT CO
''.YATER OVERPAYMENT- "
155.26
KKAQ 101"
ADVERTISING
1.000.00
NLPMEA ARJO
KVPE:KFHH
WATER OVERPAYMENT
ADVERTISING
15.27
, 162.50
.. LAB'SAFETY SUPPLY'
LAB. CHEM..&. SUPP: '.
2d424
CAV 10
-WATER' OVERPAYMENT '..
74.80
,LAW[OR;
'. L[t. R IENARD -
SAFETY SHOES
70.00
-
LE IK, MARTY-
�'
" WATER OVERPAYMENT
13.10
' LEWIS SYSTEM OF .IOWA. INC':
LICHTENBLRG.-KART.
FINANCIAL. SERV 5 C116"211:5
WATER OVERPAYMENT
11 .61
L IFNT Z', J[fERCY.a
WATER OVERPAYMENT
.26. 14
I WOOD MINING AND MINERAIS
HYDRATED LIME
Y.1.32d.BB
VENDOR NAME . PRODUCT DESCRIPTION
AIFOUNT
HEAN5 SERVICES. INC.
MERIT ELECTRIC. LTD.-
UN If ORM SERVICE
1.536.75
., H;CRG .R S Di APPLIED
REP Of FI CC7 RIC:PLBG'
MINOR.OTF FOUIP:fURII
53.00
MID-ID�IAMERICA ICA PRICING
RISC. DE RIPH[RALS
154,00
16.19
A. WATER ME C
MID-WIST
FIESELFR, MARTHA
.f LD[RCNAfi SHOP SAIF
- COU I P!iENTCo. . INC.
TOOI SINS II RGRCEQUIP.
1.8900:00
MIDWEST JANITORIALSERVICESTECHNICAf
V; IT
SERVICES
- 159.08
_TALLER,
MONTGOMERY [LEVATOR CO.
WATER -OVERPAYMENT
. RED 6 HA INT TO. BLDG.
)0.40
1.046.91
MUNSON. THOMAS.D
WATER OVERPAYMENT
2.28
HUBENEFIT LIFE INSURANCE'
DISABILITY INSURANCE
863,86
BU
NABLO. DON
MATER OVERPAYMENT
•7.11
OINCIL..-RON
_
TRAVEL
TSB. 07
OLD CAPITOL CAB CO.
AID 10 AGENCIES
141. 15
OPERATOR CONFERENCE
-OMENS.
:REGISTRATION
25,00
ANDY
PAYROLB RECAP,
WATER OVERPAYMENT
26.27-
PIER 14.CONSULTANT
PAYROLL 29 -DEC -89
- 346.894,17
PEP
SERVICES
482.75
PLUMBERS SUPPLY CO.
OUTSIDE PRINTING
TOOLS
)l.00
POSP I SIL, KIMBERLY -
NATER OVERPAYMENT
.1.417.26
-19.78
PoSTMA, SAHDRA.
WATER OVERPAYMENT
19.99
PRATT AUD 101VISUAL S VIDEO
- AUDIO VISUAL FOP REP
76.27
DR IER.A"ICHACL%PIONEER TELE iE
1lATER OVERPAYMENT.
10.91
PULIDO;-JOSE
DEFUSE-COLLEC110N.
125.50 -
Pit DO: JOSE S
WATER OVERPAYMENT.
- 27,31
PURE WATER SUPPLY
MISCELLANEOUS SUPP:
3).75.
,QUILL CORP. 1.OFF
R. M. BOGGS'CO-, INC.
ICC SUPPLIES
REP OF HEATING EQUIP
78. Sd
8,365.10
`RADIO SHACK` ..
MISCELLANEOUS SUPP-
fit, 75
RAD )% CORP.
MISCELLANEOUS SUPP. -
186.50
RANOAtL. TERES'WATER
OVERPAYMENT
44.10.
RETAIL'. ATA SYSTEMS. OF CEDAR
NINOR EQUIP ACP
1.915.00'
ROCK PORT, OIL CO.. INC.
-ROSENRCLD.
DIESEL
-. 2.122.661
JOE
ROTO •g00TE R
'SCHIMBERG:CO.
WATER OVERPAYMENT
RED OF ELECTRIC/PLBG
- .7, 92�
187,511
-'
: WATER SYS IMPRMAT-
-. 789, TO
SCHULTZ. KRISTIN I.
WATER OVERPAYMENT
-11.09
SCIENTIFIC PRODUCTS DIVISION
.LAB. SUPP, S EQUIP.
604.67
SHAY ELECTRIC
SHIVC-HATTERY ENGINEERS
REP OFI ELECTRIC/PLBG
-'ARCHITECTURAL SERV.
100.00
SOSA,. META_ -
WATER OVERPAYMENT
4.400.00
.5.47
-11CHNIGRAPHICS, : INC. -
OUTSIDE PRINTING -
II1.91
TOWNSEND, SIACI'
'GEU1111VE
-(WATER OVERPAYMENT
- - 19.01
% OTTO. E31HEE
HATER OVERPAYMENT -
- 26.30
,",I
IUCEDY:•JULiE. :
'. WATER OVERPAYMENT -
38.13
UOF: IA.
, WORK STUDY WAGES
162:50
U OFJA. HYGIENIC LABORATORY
TESTING SERVICES
17,767,00
U S WEST COMMUNICATIONS
TELEPHONE EOUfP.: FEE
0
1,347.94
UNION EL EC7RONICS. RNC.
- HISCCLLAN1 SUPP.
- 16.81
UNIVERSITY REALTY
BUILDING RENTAL
116,00
URIKA ENTERPRISE CO., LTD USA
WATER'OVERPAYMEFIT' •.-
25.85
UTILITY. EQUIPMENT CO.'- "--
WAIER'SYS IMPR MAT
6.711.28
VAN CAMP. JON
WATER OVERPAYMENT
28: 43
VAN METER CO.
ELECTRICAL SUPPIIfS
- 49,99
VAN OORT. JUNE
) NATER OVERPAYMENT
18.44
:VAg61TVCLEANLRS
UNIFORM SERVICE
54.25
V[TTF TOE. SNARL K
WA1CR OVERPAYMENT
10,94
W: W. GgAIN6E R. INC. -
PAINTS SUPPLIES
58.50
WAGNER*, REBECCA L
WATER OVERPAYMENT
20.90
'WALKER, DAV IO E
. WATER OVERPAYMENT
13.10
WALSH, TRACYC
WATER OVERPAYMENT
16.71
'WALTHALL. MICHELLE
WATER OVERPAYMENT
-19.77
WARREN COMPUTER CENTER -
MAGNETIC . MEDIA,. -
137, 50
WELLS. JAMES . I
SAFETY SHOES
70,00
.. WERDERITSCH, TOM
WATER OVERPAYMENT
- 15.14
WESLEY; SAMANTHA - -
WATER OVERPAYMENT,
'F '. .30.60
WESTERN CHEROKEE. MUTUAL INS.-
REVENUE BONDS
15 '000:60
-WEYERHAEUSER CO.
OUTSIDE PRINTING
- SURVIVORS B(NFF Iia
503.01
••�-
EUNO'TOTAL.
585,.743M
- FUND: • TRUST, AND:AGENCY'
LONfY, DAVID
DISABILITY BENEFITS
A T 8 T COMMUNICATIONS
.LONG-DISTANCE CALLS -`
9.21
A T S T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
„
2.01
'CORD, 10Ui5
ELOERCRAi7 SHOP SAIE
'
12.00
AKERS. DATRICK',
MONTHtY.RET BLNFFI.TS
510.10
ALDERMAN -WILSON B ASSOC.. INC.
DISABILITY INSURANCE
- 51,45
ANDERSON..-KENNETH.M.D.
,'REVENUE BONDS
4.076.00
BADGER,. HELEN ..
EIDCRCRAFT SHOP SALE -
65.00
BAILEY, WENOY
ELDERCRAFT SHOP SALE
9.60
BAKER 6 TAYLOR CO.
NON -FACT TON VIDEO -
59,11
BALDWIN, KATHRYN
ELOERCRAFT SHOP SALE
54.00
BEARDSHEAR, VADA -
ELDERCRAFT SHOP SALE
5.75
BEBEE; DEAN -
CRVICE bCll[F ITS
1.113.83
BEYER E C0.' :
.( EVCNUE BONDS
]5,000.00
BLUE CROSS E BLUE SHIELD
[ACTH/DENTAL INS.
-856.84
BLUE CROSS, AND BLUE SHIELD
EAL 114/DENTAL ANS.
104.906.23
BOGS, RON -
OFBENEFITS
1:356.61
BOOKS ON TAPE
CASSETTE I
134.60
BORLAND INTERNATIONAL
-
MISC. PERIPHERALS --
80.60
BRECSE, AOA -
' ELDERCRAFT SLOP SALE
2,50
BRUEGG[R'S BAGEL BAKERY
FOOD
35.10
BUCKLEY, MILOREO
ELDERCRAFT S14UP SALE
38.50
CANO,MARY '-
ELDERCRAFT SHOD SALE
17.25
CAPPS, HAZEL I
SURVIVORS BENEFITS
415.25
CHASE MANHATTAN BANK, H.A.
REV BONDS INTEREST,
456.00
CHEMICAL BANK SECURITIES DEPT..
REVENUE BONDS
14,000.00
C14ERVINKA,FANNI�
-'
-ELDERCRAFT SHOP SALE
0.00
CHICAGO CORP.
REV BOND PRINCIPAL
5,000.00
CLEM, NARJORIE
ELDERCRAFT SHOP SALE -
25,00
COCA-COLA BOTTLING CO.
:POP -
109.04
CONEY, MARY ELLEN -
PoSTAGE
11,50
COHPUTERLAND OF IOWA CITY
MICRO -COMPUTER SOFTN
169.00
CONNELL, RICHARD'
DISABILITY BENEFITS
1.356.11
LOOK. WILL IAN MICHAEL
MONTHLY RET BENEFITS
1,932,21
CORNWALL: GEORGE HRS.
ELDERCRAF TSHOD SALE
- 27.65 .
EROSE-GARDNER ASSOCIATES
PROFESSIONAL SERVICE
4, 044,64
DAIN BOSWORTH. INC.
REV BONG PRINCIPAL
.
7,000,00
DAVENPORT BANK AND TRUST CO.
REV BOND DRINCIPAL
15.000.00
DAVIDSON, JEFF
REGISTRATION
298.00
DELSING, MARILYN
SURVIVORS BENEFITS-'
..902,43
DENSON, MA%INE
ELDERCRAFT SHOP SALE
71.00
DOLEZAL, DONALD - 'SERVICE
BENEFITS
727.42
DOLEIAL, HELEN -
SURVIVORS BENEFITS.
476.012
EDWARDS, ROBERT
SERVICE BENEFITS
.771.61
EGGERS, LOLLY
FDO
21.16
EMDE,HELEN -
ELDERCRAFT SHOP SALE
47.00
EMPLOYERS MUTUAL COMPANIES
WORKER'S COMP INS
525.00
EHGELHARI. MARY
ELDERCRAFT SLOP SALE
36.00
ENGLERT, [DNA
ELDERCRAF T SHOP' SALE
10.00
EVANS, EMMETT
SERVICE BENEFITS
1.267.20
FARMER, WILLIAM CURTIS
SERVICE BENEFITS
1,297.81
I7.RNSWOP.7H. DAVID L
FRGNTHLY RET BFNN IIS
1.449.15.
fARNSWORTH, ELNORA
fI Of RCRAfi SHOP SAIF
18.00
PAY. JOHN G
N EDI P.AL P[5. BANK OF CHICAGO
MONIHtY PET BINI.f ITS
RFV OONDS itl Tf Pl Si
I.O<2.03
F)AIF. MABFI
CL0 RC AT SHOP SAIF
1,060.50
2.00
FIESELFR, MARTHA
.f LD[RCNAfi SHOP SAIF
)0.00
F )RSI NAi10FlAL BANK
RE BOFiDS IN 1ER151
105.00
FIRST NATIONAL BAOK f.L INTOH
REV BOND PRINC )PAI
2.000.00
TOOItIGHItW, THEATRE PROGRAM
PROFESSIC14AI. SEPVirI
50.00
FOO. MARGARET
EIDE RCRAFT SHOP SAI)
)9.50
FRIENDS Of IOWA CITY PUBLIC
DUES S Mf NBF RSHIPS
55.00
FROHWEIN OFf ICE SUPPLY
MISC. PLPIPHFSHIP
97.01
fUNK, IRE NE
ELDIRCRAII SHOP SAIF
32:00
LANKE. MURIEL
ELDERCP.AFI SHOP SALE
8.OD
GARWOOD, 14ARJORTE
SURVIVORS BENEFITS
442.62
GERLITS, LAWRENCE
ELDERCRAFT SHOP SALE
2.50
GILLESPIE. EITHEL
ELDERCRAFT SHOP SALE
4.00
GOETTLE, CHARLOTTE
.ELDERCRAFT SHOP SALE
1.50
GORDON. AOA
ELDERCRAFT SHOP SALE
9.25
GREEN, DEEB.'
PARKING
20.00
GREEN. MA
[IDFACRAFT SHOP SALE
- 5.00
GRESLIK, VIOLETTE
ELDERCRAFT SHOP SALE
6.00
GP.OUP SERVICES
HE1145.
304.85
HALLOUIST, JAN ICE
ELDERCRAFT SHOP SALE
6.00
MAH, MARY
SURVIVORS BENEFITS
507.OI
HAM, ULA
ELDERCRAFT SHOP SALE
05.50
HAgRiS BANK WINIIE TKA
REVENUE BONDS
- 10.000.00
HARRIS. DAVE
DISABILITY BENEFITS
1.808.83
HAWKEYE BANK E TRUST, N.A.
REV BONDS INTEREST
210.00
. MEIN, IETHA
SURVIVORS BENEFITS
417.03
HELEN HUNTER'
BOOKS (CAT./CIR.)
41.85
HENRY, 'DENNIS
MONTHLY RET BENEFITS
1.255.59
HESS, RAYMONO
SERVICE BENEFITS
842.57
HIDGON; JUNE',
ELDERCRAFT SHOP SALE
10.00
HIKER, JO
ELDERCRAFT SHOP SALE
40.00
HOLDERHAN, ESIHER
ElOCRCRAFT SHOP SALE-
2.50
HOLLAND, WILLIAM J-
SERV ICL BENEFITS
'689.41
HUEV, RELLA
HIP
ELDERCRAFT SHOP SALE
,
3.00
INGRAH
BOOKS (CAT
4121
IOWA CITY PETTY CASH
HYVEC COFFEE.SUPP.
r 29 -pg
IOWA , ILLINOIS GAS B. ELECTRIC
ELECTRICITY CHARGES
27:70
LORA STATE BANK
FEDERAL WITHHOLDING
2.300.00
IOWA STATE BANK TRUST.
REV BOND PRINCIPAL
3,000.00
IOWA STATE BATIK - FICA
FICA -
-
1.304.86
.IDEAS' I
' IPERS
- 632.76
IRVING,.KENNETH R
SERVICE BENEFITS
1.208.09
J: P. GASWAY,to., INC.
-
! OFFICE.SUPPLIES
. 256.41
JEHLE, JOAN
PROFESSIONAL SERVICE
. 685,00
JOHNSON, GLADYS
ELDERCRAFT. SHOP SAIE ,
X 17.50
JUSTICE.
CLDERCRAFTi SHOP SALE
.1.00
KAROL VIDEO
..NON-FICTION VIDEO
32.95
KEATING, .ROBERT
BERVICE'BENEFITS
_
,1,686.20
Y.ELSO,' NILA .'
ELDERCRAFT SHOP SALE
" 4.50
✓ESS(LPINO: NPS. f:. R. - -
ELOTRCRAf T' SHOP, SALE
KIDIOL I. WILTIAll
.DISABILITY BENEFITS
.1.40O.B9
KLOOS, aP. THUR CMONiHIY
RCTBEN[FI13
1.309.13
KNIGill. BE RINE
REGISI ATION.
: 30.00
KFO[DCI. EDWIN
SERVICE BENEFITS
906.90
KIIO(DEL. JOS[PH L
SERVICE BENEFITS
617.84
KOHLSCHEFN. TERN
ELDIRCRAI i,SHOP SAIE
31.75
KU AN KUE'1 LAW
ELDERCRAFT SHOP SAIL
- 74,25
LARS011. JERRY -
'REV.'80140 PRItNCIPAL
6.114.00
LEE. RICHARD
SERVICE' BINCFIIS-
1,.195.96 -
LEON LYVERS TREE SURGERY
NURSERY SERVICES
1,440.00
LEWIS. ALICE
- SURVIVORS B(NFF Iia
503.01
LOAN, BE R'I
ICE
-
FI OERCRAII SHOP SALE
LONfY, DAVID
DISABILITY BENEFITS
1.166.19'-
LUCK. DAV10
ART. RCPROOUCi IONS
150.00
MARTIN. DOYLE
ELDERCRAFT SHOP SALE -
- 17,50
MASKS. BOB
MONTHLY REI BENEFITS
1.020.04
MATHES, MRS- LORNA
ELDEACRAFI SHOP SALE
14.50
HCFARNEY: PATRICK J
DISABILITY BENEFITS
1.497.66
MCELROY. PEG
POSTAGE
67.91
MCGINN IS. MRS. EDGAR
ELDERCRAfi SHOP SALE
I -55.25
MCLACHLAN:'MARY
ELDERCRAFT SHOP SALE
3.00
MCNABB.'EST HIR-
SURVIVORS BENEF ITS -
400.07
MCNEE, ROLAtID-EXECUTOR `
'MEANS. 'EC`19A`
REV BOND PRINCIPAL
15,000.00
-
ELOERCRAfT SHOP SALE
39.00
HE RCANTILE BANK.. N.A.
REV. BOND INT
523.00
MILLER. HARVEY -D
MONTHLY RET BENEFITS
1.955.48
NItIFR.LAY NlA
- ELDERCRAFT SHOD SALE.
27,75
MILLER, LINDA
PARKING -
59.80
HILLER. MARIE,
ELDERCRAFT SHOP' SALE
115.00
MORGAN, MRS. VERA
MOTT'S
SURVIVORS BENEF) 5
l
-442.62
DRUG STORE
MUTUAL BENEFIT LIFE INSURANCE
PRI NT/REFERENCE
DISABILITY, ItISURANCE. -
194,15
, 201.52
NFALSON, DAVID NEAL '
DISABILITY BENEFITS
.. 1.407.55
. EST BANK DES MOINES. N.A.
REV BOND PRINCIPAL
15.285.00
NOR
NYREN, JUDY• -
PROFESSIONAL SERVICE
x,35.00
PARROTT,' ROBERT
SERVICE BENEFITS - -
874:79
PAYROLL RECAP
'PEPSI
PAYROLL 29 -DEC -89'.
25.856,14
-COLA BOTTLING CO.
POP .
135.76'
PIPER. JAFFRAY S HOPWOOD
REVENUE BONDS
4.000:00
PLUMMER. GERRY
ELDCRCRAFT SHOP SALE
20.00
POTTER, EMMET,IT
SERVICE BENEFITS
789,15
PRINT -COM SERVICES.. INC.
PROFESSIONAL SERVICE
119.90
CURVIS.-DONALD '
DLSABILITY BENEFITS
- 1.279.01
QUALITY -CARE
NURSERY SERVICES
366.00
QUILL CORP.
Of ITSUPPLIES .
193.68
RITTENMEYER, ADRIAN
SERVICE BENEFITS- -
- 730.71
ROBINSON,
EIDE RCPAfi SHOP _SALE
20.00
gOGERS. HAROLD
DISABILITY BENEFITS
- 889.10
ROGERS. LESTER J
- SERVICE BENEFITS "
609,17
ROSENKILD. G. V4-
ELDERCRAFT SHOP .SALE
41.70
POSENSHOHT2
PROf 15SIONAL SERVICE
5D0.00
ROUKE, HE. STCR 1yI'
ELDERCRAII SHOP SALE
10.90
RUBRIGHT, EMIL)[
REGISTRATION
30.00
AUPPERT, EDRIft 000000
SERVICE BENEFITS
854.42
RUPPERT, JOHN
SERVICE BENE FITS
1166.52
SALISBURY, MAAGE
ELDERCRAFTSHOP SALE
15.50
SCHMEICHEL, MARIE
ELDERCRAFT. SHOP SALE
8.30
SECURITY PACIFIC CLEARING S .
REVENUE BONDS
12.248.00
VIND7R NAME
PRODUCT DESCRIPTION
A`W.IT
SECURITY PACIFIC NATIO14AL BANK
REV BONDS INTEREST
371.00
SEDLACEK, IRENE
ELDERCRAFT' SHOP SALE
5.00
SHAY, LAVERNE J
DISABILITY BENEFITS
506.36
SHERA, ARLCNE -
ELDERCRAFT SHOP SALE '
25.00
SH IND,VERNAL J
SLADEK. FRANCES - -'
SERVICE STREIT TS
ELDERCAAFT SHOP SALE
943.66
6.00
SNIDER, MABEL
FLDCRCRAFT SHOP SALE
2.00
SNIDER. RUTH
SURVIVORS BENEFITS
488.01
SOUTHGATE DEVELOPMENT CO., INC
STICH, CARL
BUILDING RENTAL
REV BOND PRINCIPAL
591.25
S., 05.00
STAHLE.CLARA -
TIDERCRAFT SHOP SALE
32.75
STAHMER. LAVERN JOHN
DISABILITY BENEPITS
1.512.44
STATE PRINTER
PRINT/REFERENCE
36.00
STIMMEL. CIE IUS
STIMMEL. GLENN
SERVICE 81:IRFIIS
SERVICE BENEFITS
609.26
854.30
STROMMER, DONALD
TED'RCRAFT.SHOP SALE
43:50
SVENDSEN, LILLIAN
ELDERCRAFT SHOP SALE
20.50
TARGET STORES - -
OFFICE SURFEITS
24.96
7 ECHNIGRAPHICS. INC.
7EGGATZ. LOREN G. - -
OUTSIDE PRINTING
MONTHLY REI BENEFITS -
-972'.00
1.818.70
TREASURER STATE OF IOWA TAX
STATE W17MHOLDING.
387.30
U OFIA.
YORK STUDY WAGES
40.40
U OF lA. CREDIT UNION
RENTALS
30:00
U S WEST COMMUNICATIONS
ONITED ACTION FOR YOUTH
TELEPHONE EQUIP. FEE
PROFESSIONAL SERVICE
- 178.09
677.85
UNITED F IRE 6 CASUALTY CO.
REV BOND PRINCIPALS'
.12.220.00
VILLHAUER, FRTIA M -
SURVIVORS BENEFITS -
281.94
VORBRICH, H. M.
SURVIVORS BENEFITS
442.62
VRCHOI ICKY, CATHY
ELDERCRAFT SHOP SALE
45.50
TIE IGLE, JUL IAN
'REV 801ID PRINCIPAL
10.000.00
WESiSCOTT, MARY
.ELDERCRAFT SHOP SALE
- 19.75
WHITE. LETA'
WI ENEKF. ALICE
SURVIVORS BENEFITS
ELDERCRAFT SHOP SALE
614.62
11.25
YILLIAMS. LUCILLE
ELDERCRAFT SHOP SALE
6C OS
WILL IWSON.' LOUIS
ELDERCRAFT SHOP SALE .
28.00
YILSDN, DORDiHY'. ..
ELDERCRAiI SHOP SALE '
16.50
XEROX CORP.
EQUIPMENT RENTAL
Z75
'- -
FUSED TOTAL
351.751.91
FUND:INTRAGOVNTAL SERVICE
-
-
A T &'T COMMUNICATIONS
LONG DISTANCE CALLS
. 91.60
A T &7 INFORMATION SYSTEMS
TELEPHONE EQUIP. 'FEE
-"74.56
AM
ADS -VAN DYKE. INC.
INT- ON INVESTMENTS
123-75
ALCO CAPITAL RESOURCE, INC.
EQUIPMENT DENTAL
36034
AMERICAN HEART ASSOC.
OUT TIME PRINTING '
'666.00
AMR PRODUCTS CORP.
S. R. S.OF IOWA
MISCELLANEOUS SUPP.
FINANCIAL SERV 6 [HG
120.45
90:18
BLUE CROSS 6 BLUE SHIELD:: '-
' BRANOI HEATING 6
HEALTH/DENTAL INS: - -
.REP OF, HEATING EQUI P'
.909.83
.- 90.65
. INEESE PLUMBING.& HEATING, INC
REP OF ELECTRIC/PLBG'�
32.00
. BDTLER PAPER-
C. E. ARMSTRONG'& SONS Co.�
PAPER STOCK
MISCELLANEOUS SUPP..
_738.92
17.95
'. CARPET ONE
BLDG .& IMPAOVE.•MAT..
•'9.00
CHAMBERS RECORD 6 VIDEO CORP.
CLAYTON INDUSTRIES
COMPACT DISC
MINOR EQUIP REP
54.71
2:320.00
CONSOLIDATED FREIGHTWAYS
C"INS GREAT PLAINS DIESEL.
FREIGHT -
BUSES
•'184.68
.563:64.
D -A LUBRICANT CO., INC.
-LUBRICANTS
1.967,:75
DCS MOINES IPO" CO.
GENERAL EQUIPMENT
- 5.22
FALAI, STEVE
TRAVEL ADVANCE
497
DON'S TRUCK SHIES, INC.
OUT Y 010, HERS CONSTRUCTION '
TWO -TON TRUCKS
GENERAL DEPOSITS
- 75'.78
250.00
[OISON RECORDCLEARANCE -
COMPACT DISC.
134'.40
ELLIOTT EQUIPMENT CO.
ERE'S BUSINESS MACHINES, INC.
521011 REMOVAL EQUIP.
OFFICE SUPPLIES
12,172.18
- 694.80
FARM SERVICE CO.
DIESEL -
'1.935.59
FAY'S FIRE EQUIPMENT, INC.
GENERAL EQUIPMENT
26.25
FESLER'S. INC., _
FIRE APPARATUS- -
'129.I5
SHE AUCTION CENTER
SALE OF AUTOS
324.50
FRAME HOUSE ANDGALLERY
LIBRARY MAT. REP..
7.20
FRAM 7.: RICHARD
TRAVEL ADVANCE' - -
'64.00
FREEMAN LOCK 1 ALARM. .INC.
GEIMAM ,'EWA-
MISCELLANEOUS SUPP..
-MISCELLANEOUS.
73.93
16.00
GENERAL BINDING CORP.
WRLICATOR SUPPLIES
14Q.45
GREEN. DEBB'
POSTAGE'
28.09
'HAMILTON. DAVID
HATFIELD,.CWNIE '
PROFESSIONAL SERVICE '.
GENERAL DEPOSITS
750.00
- 30.00
NAWKEVE WELD & REPAIR -
VEHICLE REPAIRS
'-32.85
HCEREN CO.
GENERAL EQUIPMENT
55.52
HILL70P D-X'CAR WASH
CAR 'WASHES
120.00
HOLIDAY WRECKER SERVICE, INC.
SALE OF AUTOS
4;982:37
IOWA CITY CABINET & HARDWOODS
LUMBER/HAAOR
93.00
IOWA CETY PETTY CASH
REIMS.CTY.MAN:GAS
- - 7.68
IOWA. CITY PLUMBING
IOWA CITY PRESS•CITIZEN
REP OF ELECTRIC/PLBG
SALE OF AUTOS
30.18
657.40
IOWA CTY TIRE & SERVICE, INC.
.AUTO & LIGHT TRUCK
- ITE•54
IOWA ILLINOIS tA5 & ELECTRIC
HEATING FUEL/GAS
I.ZO2.66
IOWA PARKS6 RECREATION ASSOC.
MISCELLANEOUS
354.30
IOWA STALE BANK - FICA
1REPS
FCA
(PERS
4,055.22
3.013.99
J. P. GASHAY CO., INC.
PAPER STOCK
.3,913.93
I
JACOBSON, JAN
IN-HOUSE SETTLEMENTS
45.03
JIM MICROLAB, INC.
PAPER S70CK
97'.98
IKiA71NG, CI EFOS
TRAVEL ADVANCE
800.00
S INDUSTRIES, INC.
TOOLS
27.32
KUICHER'S WELDING
CAR WASHES
70.00
GANGLAND, LINDA
LINDEN 6 CITE
IN-HOUSE SETTLEMENTS
MISCELLANEOUS SUPP.
27.90
65.25
LICENSE &AREAE
GA IT
455.00
LICENSE
CRAIG
POLICE BUY MONEY
500.00
LYNCH PAINTING/CARPINTRY
REPAIR OF FURNISHING
570.00
MEANS SERVICES, INC.
M[YER TOOL 6 SUPPLY
UNIFORM SERVICE
TOOLS -
680.78
481.60
MICHEI IN TIRE CORP.
TWO -ION TRUCKS
4,126.60
MID. AMERICA PRICING
OFFICE SUPPLIES
50.00
MILLER, ERIC S.
1NSU0.PNCE CO SE TILE'
1.600.00
MITCHELL -
'REFERENCE MATAETAL
- 103.00
NODE RN BUSINISS SYSTEMS, INC.
MOHAWK MFG. 6 SUPPLY CO.
PHOTOCOPY SUPPLIES-
BUSES
817.52
.- 998.92
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
254,27
NEOPART
BUSES - ',
; .3,962.65
NEWKIRK SALES CO.
'RENTALS"
34.20
CAKES. CONST: CO.
OR10t1 BUS INDUSTRIES OF
GENERAL DEPOSITS
BUSES'
4,000.00
382.97
PAYROLL RECAP
PAYROLL 29 -DEC -89 -
80,77 9.31
j
PC/ASSIST, INC.
PROFESSIONAL SERVICE
10.00
PCT TY CASH
PITNEY BOWES
PRINTING SUPPLIES ,.
OFFICE EQUIP PEP325.00
1.95
PLUMBERS SUPPLY CO. -
PLUMBING SUPPLIES
- 15.48
PREUSS. NANCY L.
INSURANCE CO SETTLE
322.96
REXCO EQUIPMIITT, INC.
RIDER, LORI -
LANDFILL EQUIPMENT
MI SCELLANEDIIS
2,562.13
130.05
i
ROADWAY EXPRESS. INC.
FREIGHT
- .322.54
1
ADCKPORT Oil. CO., INC.
GASOLINE -'
21.988 as
I
ROE, LINDSCY
DEPOSIT
30:00I
SELZER CDNST. CO., INC.
SENECA CORP.
IN-HOUSrSETTLEMENTS 175.81
GASOLINE �
1.172,.97
MEL L. CLARENCE
GENERAL DEPOSITS
861:96
5HETTLER, MARY
SIOUX STEAM CLEANER CORP.
.SPECIAL EVENTS
MISCELLANEOUS SUPP.
25.00
472.8Z
-
SMITH. JOE
SNAP-ON IDOLS CORP.
DEPOSITS
IDOLS
1I30.00
404.15
STANDARD BEARINGS OF CEDAR
GENERAL EW IPMENT
129.06
STANDARD BLUE
MISCELLANEOUS SUPP.
20.64
SUN ELECTRIC CORP. -
TOOLS
247-93
ICCHNIGRAPHICS. INC
IELECOINECI-1E LE PHONE SYSTEMS
OFFICE SUPPLIES
PHONE [QUIP. CHANGES
164.00
216.00
THOMAS. DAVID
- DEPOSITS
30.00
j
U S. WE ST COMMUNILATIWS
TELEPHONE EQUIP EPEE
3:071.27
U S WE ST IOWA CLAIMS
INSURANCE CO SETTLE
526,40
,
U. 5. POST OIFICE ACCT 155
U. 5. POST OFf ICE.• ACCT 44
POSTAGE
POSTAGE -
3.539,35
3,738:12
I
VIIOSH STANDARD
CAR WASHES
48.00
i
WALTON, ROY
GENERAL DEPOSITS
_
'.165.00
WEED COMPUTING CENTER
WORTMAN. DEANNE
DATA PROCESSING
MISCELLANEOUS SUPP.
416.33'
74.7.
WYSS, JOHN -
XEROX CORP.
TRAVEL ADVANCE
PAPER STOCK
497.00
1:295.00
YOCUM. MAX
GENERAL DEPOSITS
,165.00
FUND TOTAL
`••�186.SSfi.]2
FUND: SPEC ASSESSMENT FUND
i
CHASE MANHATTAN BANK. N.A.-
SPEC. ASS. BONDS INA
36000.00
IOWA STATE BANK 5 TRUST
SPE[ ASSESS BONDS
30 000:00
METRO PAVERS, INC.
SPEC. ASS. BOIDS INT
ZOE 000.00
!
FUND TOTAL -
88 000.00
FUND: SPECIAL REVENUE FUND
.:.
1
A T 6 T COMMUNICATIONS
LONG DISTANCE CALLS.
16.54 -
A T 6 T INFORMATION SYSTEMS
TELEPHONE EW IP. FEE
1.31 ,
BEA DAY PLUMBERS
BLUE CROSS L BLUE SHIELD
BUILDING IMPROVEMENT
'DENTAL INSURANCE. -
1.583-30
33.14
i
CHDONG• FOOK & GEAL - CFG
BUILDING IMPROVEMENT-
67S.PO
COOK. WILLIAM
CORKIN CONSTRUCTION CO.-- JS
PRESCRIPTIONS, DRUGS
BUILDING IMPROVEMENT
711,48
-2.873.00
"III BROTHERS - KG
BUILDING IMPROVEMENT
1.080.00
ELDERLY StRVICES AGENCY
-BUILDING IMPROVEMENT
1.877;95
GREGG. KENT -
BUILDING IMPROVEMENT
791:35
N. J. L70. -KO
NAVERNAMD, 1HOHAS 6 KIMBERLY
BUILDIIW IMPPOVEMEN7
BUILDING IMPRWEM[!1T
1:872.00
5.709.61
HAWKEYE LUMBER -KG
-BUILDING IMPROVEMENI
900:08
HONE S BULIDING MAINTENANCE
BUILDING IMPROVEMENT
818.00
HOOVER SCHOOL ACCESSIBLE
IOWA CITY PETTY CASH
BUILDING IMPROVEMENT
PURCHASE FILM•F STOP
.5.000.00 .
,10:37
i
IOWA STATE BANK - FICA'
FICA
956.04.
,
IPERS
IPE RS
.:420.71
T
JOHNSON COUNTY ABSTRACT
JOHNSON COUNTY RECORDER.
ABSTRACTS ,'
RECORDING FEES
T00.00.
30.00 '
KILPATRICK, PHYILIS
FOOD
35.56
MOLLY MEYERS NAUMANN
CONSULTANT SERVICES
973.63
MUTUAL BENEFIT LIFE INSURANCE
NATIONAL 7RUST FOR HISTORIC
DISABILITY INSURANCE
BOOKS. MAG., NEWSPAP.
: 4fi.06 -
7.50
NEIGHBORHOOD CENTERS OF
BUILDING.IMPAOVEM[NT.
50.000.00
j
PAYLESS CASIIWAY . PI
BUILDING IMPPoYFHENT':
571:92
PAYROLL
PIC RCE MING ARCHITECT ASSOC.
PAYROLL 29 -DEC -e9
•RCHITECTURAL.S[RV..
18.9a9.85
.. 56.10
L
ROBERTS CONS,. - AL
BU 110ING -IMPROVEMENT
..1.359.00
ROBERTS CONSIRIICIIDN - AL
BUILOIIIG IMPROVIP.EN1:
1.095.84
!
ROSE NATER PLUMBERS. INC. DS
RUMMELPART. JOHN R:, JR.
BU TIDING IMP10 [MINT .
BUILDING IMPROVEHItIl.
3}IL00
� 10.445.16
TAF 7. PC TCR AND NARY -
BUILDING 'IMPPoVIHCN7 ,.
40.63IELGA7ZI
f
TOREN--
PRESCP IRT IONS, DRUGS-
87:00
U Of .IA. CENTER FOR CCUF. AND
REAlISiR.',TION
65.00
{
U 5 WEST COMUNECATIOI$
VIII IAIIS PAINTING - HC -
TELEPHQN[ EQUIP. FfE
BUILDING 1MPPOVEMENT
.119.95
646.80
F
7
' -
- FUND TOTAL
109 610.98
E
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
DANA6E5
94I.00
1`
CITY OF IOWA CITY
NOV[MDER EXDCNSES-
2 .749:27
'VARIOUS LANOlORDS
R(N1
1.458.00
10 CAL VARIOUS LANDLORDS
RENT
170.9,.2.00
�{
FUND TOTAL
••
197..660,27
GRAND TOTAL
•3�905•19i�97
�i
SUMMARY Of RECEIPTS -. DECEMBER. 31. 1989
TAT
512.82].74
is
LICENSES AND PERMITS
A SI9.53'
7
PINES & FORFEITURES
CHARLES EOR SERVICES
49.407.75
829.830.04
II
TEPFAVERIHENT REV.
1.029.9]9.03
II
USE OF HJN[Y L PROP.
0
MISCELLANEOUS REV.
_
,1.. 365.227.90
--3.419.727.19
Ij
TOTAL GENERAL
•6.279.679.26
I`
LCA SED HOUSING
251.730.93
!1
PUBLIC HOUSING
9,103.41
TOTAL SPECIAL'
263•[02:35
li
GRAND TOTAL
''6.541 481.11
I'
)t
February6,1990
'i
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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
attac ed, was published in said paper
time(s), on the following
date(s):
dea� VIR 1
Subscribed and sworn to before me
this, day of �c , A.D.
19 9B .
Notary Public
f ��vtiCiFnt. RitJS
OFFICIAL PUBLICATION
OFFICWL COUNCIL ACTIONS • 116M
The cost of.publishing the following proceedings
and claims Is $63.44. Cumulative cost for this
calendar year for said publication is $1,604.22.
_ to" City Cairt t n ret&. 7:30 pm at the CNk
Mayd��• N«We9ung. Ccunarn0mberayeaem:
Novick Abeatl 004 Kubby Larson, McOonakl,
1�1iltccLc-6 0/
Recomaw Kia len a- in lilvedronf CommhWm
hoed m keove: (1) Havkhg MIWW d by video" tM
te
Of Flydraulo Roaewch, the UcorrIftoft Inack; by John F. n„� f lows,
d iM Wk ky
A 19SO City COUM# nlverdy d lthe W st the Jvwnary
Mrd
Iamawrionds to Council to oon�elde, the concame
by KeopM. ParndAery his suggestion f a study d flood
;WW- H idp oorwatd d Nhelbn In the OwWNfa Resarok
d lccaftlMbrna In the Fbnlnale Asa end
In 10” CRY. (2) The RMdrom
Comimbekn M00—rWICIS b Council mal staff kwearos a tM
• None.
The Me/o Prod arW Feduay 14, .1990, se
- SALUTE TO HOSPITALIZED VETERANS DAY.
dukabod,
- d to d e
d Teff"
o Mas Ther bib" kekKAft were Presented WIM
ceANDAR d VPMWIM for their efforts and assistW-. to
;Rkrmbbnl
:Atprhut L
the DARE. Program by Mayor McDonald po l j o let
. pravlouey
Wkhkeihake, an Officer Ockwfde: Pd tela MCOea, Done
Hewett, Reyngrq Pecno,^ David VwDuasekkrp,
Mea rowhtl
1°0
Dr. Ton .
BoY4 Grog Custevewn chariots Colne, Gina Hock.
;t+epuedi
Kmwky Friod Chicken, Eklm and Wena Orrecea.
11vW water
Moved end secdhded that to blowing Nemo and
Mcommendaikwn N the Comm Calendar be d
' CaWSIe .
lkwmamarii
vprayao ead/o adopted ea amended:
iCNes to re
Approval of Olficei Council Actions d the
' 'KDnoPoeeo
regular mastic$ d tr4 ae pWthhol, aub)M to
' correct as rscomniathdad by the Cay clerk.
3o Met aid
'a focal a
Minutes d Bonk, entl Commkakne:. Btl. d
Llhery Tnrsteas - tr25; RNedronn Cane..1/171 Bd
den
Cornttn- 1/1 o'�aH �m - 1/iT DaMgd
1Ita. Rights Comm .
I,#pay
k
Permit Mdlons and Reaolralorb: Case E Boer
Permit f Hy-Vae Oa 1201 N. Donna para C
ptEBOLtJTk
-CORRIDOF
rT0 &GN I
Liquor Ucerpe dor MMeh Tap. 122 Wrigni Strao.
TME IOWA
I
Claes C Liquor ILICNW for RMIA B28 S. Clinton.
Mom
E. Marks Class C Outdoes for Johne Oroce-Y. I tC.. 40
Clinton. Arco appka9on f R.7.
yu Pro
b errherW
Inc., 826 S Clinton. Clew C Lkttior License
�.
from Bo
for Bo James, 118 E M WasNngtoo. RES. 90-17.
APPROVIN
ISSUE DANCING PERMIT. -
Cwaepodenca: Tim Brant regarding he
DARE.PmgrWo_
CITY CLE
:: BETWEEN
Bkoneng Pekl9Waretauae,Mc,
WILSON 1.
R� ®�detmfon d transit WMcs to; mY
regarding a gram from th,
�'. COMMh
Gannet Foundation which will had a Suicide
;. .THE IOWA
OWeach Program. Mara from the CM Service
.
ConuNMlm aubmgtkp a awtmed Net d appuran{s'
AUTHORm
Ta ttp poeabn of Mrtlntenence Worker 1 . Streets
:ASTi{STANC
Unds Amb nega+d4q treraf swvke to southwest est.
FINANCE A
lowo city. GM. IMn requestkig me road,
frad known r Toad Roatl,• be named
DEVELOPM
FAMILry
Napoleah Road'
Application ao Oda d Steals and. Pubic
Gmuna; JeoMe Fodice, Deland" f Lfq for
SU
SIGN THE
'.HOUSING
Pannsealon to Picker doing me WW d 10 Emma Godman Curkoved
Itwotlgn_ 2r1s, epprwetl.
WG BU M
or perbo d Ing fico
Moved and eacoadad sso�a PIM heed$ for
2ldq on an or0lnenea annanaNp theInning Ond4pnea
-ACMWHOUSING
.
by
lend kcaled at tat 1841 Lftw MuluecatfgeR
M A
ftm .
RS•5 to 00.1: The Mayor darJarpdthe motion co(r1ed. -
on 14e In the
'' • Moved and seconded to seta
2IJlL on an drdnmoschabing nes�oft Soma Fe -rut "
' .
SWAR1MIK
to 8eme Fe Drip- Thi Mellor dad ed the Motion ranted
Mod and taoonded like the dWnmoa
"1M
27533..
Zonhng Orewnaee by changing the rat raguaftV cc .
. ' contain PrOPOrd" f aW ea 1014 FM 1018 Hudson Avente,
from RS -8 to CO2. be given Mat vote k, peasant. The
Mrrya declvn Iha melon ddeatad -
M&md and sacogad tlet' do ordnar�w
On Zoning ons -
of oerm h woppvtkConditionally
e kiwed at ttgz ft ''
Boulevard awn (TSl2 W RM•N, be gtmn eaoo W toe W
.'.p'eaaaga TM Mayor dscbrerl the edlon bstted.
Mored end uerondetl b eat a PUbfo hearing
240. 220, on l o dna os amwxg p DCI 2pdng QVkkuke I
4'
Ina use 4 by Fosler Hoed n don A&tt% adldgw Soto key
atmt, to Iowa River to Use South end also Lnckrdkln proppry ;
west d on unnarhad ab" b w~ Taft Speedwsy and Filmer
tied. RS8 b RSB. Tits Mayor declared the mdioh
Moved an aeow dm to deter pn' ddnsrca
. d
Zxft Orth( ftes M olntlnging the tm
a of
':. Foster Road a the _Lk Duhp SUM to the I
tV, the
: • Rhw b up south. an also frndulag property wast d an !
) �.eem1 Ri
Printer's feeSLL3a0
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, being duly sworn, say that I
am the legal clerk of the IOWA CITY
PRESS -CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is hereto
attached, was published in said paper
--L-- time(s), on the following
date(s):
laIc
Legal Clerk
Subscribed and sworn to before me
t _
thins% day of A.D.
19
SHARowSTUAT Public
OFFICIAL PUBLICTT I ION
OFFICIAL COUNCIL ACTIONS . 2/20190
The cost of publishing the following proceeding's
and claims is 583:20. Cumulative cost for this
calendar year for said publication is $1687.42.
lows Cay Council. reg. nog, 7:36 P.M. al Me Chic Cernu.
Mayor . McDonald piosiding. Cmnolmembera preeom:
AmbrBco, COuancy, Horow tz. , Kubby. L.erson.. McDonakl.
Novick Absent: Nona -
The Mayor Proclaimed .February 1824. 1990, as
MA
SERTO'S FREEDOM WEEK
Moved and seconded, IN the following Penn and recom-' d
mendaNna Ion a Cmaaa Cakrder be receNsµ oreppraeµ .
and/c, edoped a ernanptletl: .
Apprwal of 011cia Council Actions of IN regular
meeting of 2/690, as PublisliecL subject to ccrrWlon, a8' -
raanmontled by tN Cky Ckek. ..
Mlnuta of Boards and 'missions: Hunan Ri"
Comm. 122; Housing Comm - 12/12169, 119; P&R -
Comm • 1110; PMI Service Comm.. 1129/89; Historic
Noserveton Canon - 1/10; P&Z Comm - 2/1; Broadband
Tedc"ntunicatbns Comm . 1/17.
Pemut Maim and RasauWnfi: Class E Liquor
Uosn ice for EcmWood , 0473, 1987 Broaoway. Ctaan.E .
Liquor License for WalgroerMA646 Sycamore. Clan 'E :-
.Lquor License All Osco Dog Store #448,201 S. Clinton.
Clans E Liquor. License for Hy -Vee Food Store,' sol
Hdywookl.Blvd Class E Beer Permit for Hy -V00 Food,
Store, 501 Holywood Blvd Class C Beer Penna forDelt
Men #2,
Ma1920 lower. Muscxl— Class E Beer Pe -ft fa :
Drugtown #1. 521 Haywood BNd Class E Liquor
license fa Drugtown 191, 521 Holywood 8ML Class B " -
Beer, Palms for Godfalhees PLtza, 531 Highway 1 West•.:
Class E Beer Perp nor HyV0e Feted Store #Z 310 N: 'lot
Avonua , Coss E Lktuo License for FyVoe Foal Stas
#Y, 310 N. First Avenue. Class C Liquor License for
Gringo'a, 115 E. College Street Class C Bear Pamu, nor' k
Kum 6 Go #194, 1104 S. Gilboa Street Cf. E Beer
. Pemh for Ouik Trip #509,323 W. Burlington StreeL Clara:
E Bear Permit for Sups Spirits Shop, 5 Sturgis Drive,' -
Suite
2000 Clava E Liquor License for Super Spilka
Stop, 5 Sturgis Drives Suite
Permit200D. GoE Beer Pefor'
.Clamt &.Friends, 212 E Market Street. Clem E Liquor...
License for Claret A Fronds, 212 E. Market StrwL RES:::
9022,. REFUND CIGARETTE PERMIT.
Setting Public Haarings: RES. 902& TO SET A '
PUBLIC HEARING ON THE OPERATING BUDGET".
ESTIMATE FOR THE FISCAL YEAR JULY 1,./990,..x.
THflOUGH JUNE 3Q 1991, AND THE PROPOSED"
THREE-YEAR FINANCIAL PLAN WHICH INCLUDES THE
CAPITAL IMPROVEMENTS PROGRAM FOR FISCAL
YEARS 1991.1993. • . .
Reoluti.— RES..MN. ACCEPTING THE WORK
FOR THE PAVING AND STORM SEWER IMPROVEMENTS
FOR CAMERON SUBDIVISION.
CmmpordenCe: Nora Lemont Roy. COChak -:
Penson Of IN So" Committee Of the Disdctwttls Pamms';..
OWlizatlon regarding the lack Of'sdewalka x noah..gf:.
Rochester'PilotAvenue. Memorandum from the Civil.:
SOMm Commiaon subrftLng a osdfriad iM w apokartM
for the position of Cashier/Parking Sysleins Divlapt. -
Memoranda from the Trdk Engineer: Aheracin; to .:
Loading Zone in 119 200 Block dNorth Gllben.Smeel;:.
Parking ProhltMbn on Gish Drive: Slop Sign W Baku,,..
Shows at Bradford Drive: Stop Sign bit Ashur Street at' -
Bradford Drive David Pamhor mquea0ng a parking ramp'
be built on the Market Street parking lot.
Applications for City Plaza Use Permits. Big! -
Alpha Mu for perm-- pro have s (antl soler to boneht,
American Heart Association by bouncing a.baskaball on '
Cry Plate on 4116-20/90. approved.
Applications for Use 0 SOaas and Public Grounds --
Soah African students fa pemnsslon to parade from 119
cane of Washington and Clinton 10 Old Blick m 2280;+.
appwed. -
71pe Maya declared the motion cartled.
TN Maya not
a letter In the 2118 packet mquilsting a.
change In 119 Iowa Cly whing ordinance, from Wing Wad.
Christian Fellowship to 8110w religious irothutkma to.:De. :
Included m Sector, d Speael Evempems of Section 3623 of
the zmelg ordinance. Mored and reecondect that this hem be'
rola id 10
the Panning and. Zoning Commsssp at their 3/15'
meeting The Mayor declared IN modon cahkd.
Moved and seconded, to ea a Pudic hearing for 320, on
anortkroroe amanding the Zoning Ordinance by changing the;
s,
uregulations of one e acre tract Of antl oceted at 114 3.-'
Flint Avenue from P to RS -5, The Mayor declared the motion:
curter..
A public hearing was hall on an ordinance amens kgtha'
Zoning OMMence by-ctmengag the use regulations, with-
contlhlons, for a 7500 square foal tract of and located at 1841
Lower Muscatine Road from RS5 to GO.1. Mwetl: add
seconded. to accept lettere of objection from: Mr. & Mrs Bull
Hoflmen; Charlotte & Richert! Robbins; Lyle Petr; JIB &' PeW'
V-Dcq-. Don & Bomadine McChlisy. The Mayo doclered!
the motion named. Tae following Individuals appeared: Don
McChrdy 1904 DeFmst; Charlotte Robbins, 1815 DeForea;.
Such Hoffman. 1819 DeForex; and Run Brandsntter, owner
a IN property. Moved and seconded, to continue the Public
tearing until 320. The Maya declared tN mallun carped`
Mored antl seconded, to it" to 319, an wdoence
amending the Zoning Ordinance by changing the use W""'tons, whh condluorm d a cenaln property locoed a 1841 i
Larrey Mkscetl. Road from RS -5 o Mi. The Mayor
declared the motion "No'
A public: hmAN was held or an ordinance changhpg-tho
spelling of Sarre Fe OrNe to Santa Fe Drive.
Moved and seconded. th-•
at it* requiring ode
klanc
o be can loued and voted On for passage at two Council
Meetngs prior
the
Pulsed
be Iwapontlo0, IN fist Consideration and ,dmeeting at which it 13 to obe finally
Me ordnance ba voted upon fa NOW coskleraton at the
rime. TNMaya declared the motion carried Mkwed, and'
aocontl90, that IN wtllrionce lunging the spelling of Sans
Fe Drive to Santa Fe De, be gNM secontl vote for passagy
The
Mayor declared the motion camel.
2,-U, �iaJ /)-.2/zv/9s,
Cry Engr. Rick Fossa hwroduced the .following
ropreaemol vas from the Corps d Engineers that were prosem
o answer Connell quer are regarding Me CoreMee reservoir,
3odimemeilon In the reservoir, and it* revised water Contra
Pane George Johnson, cher Of the tyoraulka branch; bill
Koellner, chlef of the regulat;on section; and Roger tasS
project manager low the revised water comrol plan.
A public hearing was Nd m an ordinance amenceng IN
Zoning Ordinance by changing the use regulations of a Ilion
Of property, generally bounded by Foster Road to the hank
Dubuque Street to the asst, the Iowa River ado the south and
ado kcluding Property wax of an unnamed street between
Tall Speedway and Foster Roack from RS -8 to RS- Moved
and seconded, to Incorporate the 1/9 CounCB minutes kso the
record Of this public hearing Thn Mayor dwAamd the motion
carried The following people appeared:. Profpascr John F.
Kennedy; Casay Cook, Planning & Zoning COmmisslcit
Member, and Abigail VaMllen.
' Moved Mid seconded, that the ordinance emerdkg'tN
Zoning Odinance by changing the uae regulations of a portion
d proPony, generally bounded by Foster Road to the forth,
Dubuque Street to the east the lave Mer to the sash; and
.also Including property west of an unnamed street between
Taft Speedway and Furter Road, from RSe to RS -5, be given
. finnyoto for Passage. The Maya declared the motion carried
Moved 34
and secondod. that ORD. 9047, AMENDING
THE ZONING ORDINANCE BY CHANGING THE USE REGU•
LATtONS OF CERTAIN PROPERTIES LOCATED AT 1102
HOLLYWOOD BOULEVARD FROM RS -12. TO RM -44, be
passed and adopted ,:
Moved and socoryeq this ORD. 901448, VACATING THE
UNNAMED STREET LOCATED BETWEEN FOSTER ROAD
AND TAFT SPEEDWAY, WEST OF DUBUQUE STREET, be
passed and adopted. Rkherd SM10% repeerelrg the' Elks
Club, Jean Gilpin. Case/ Cook and Dean Dallas, W appeared.
Moved antl 5000ndod, to adopt RES. 90-M SETTING
FORTH REASONS FOR THE DENIAL OF THE REQUEST TO
REZONE PROPERTY LOCATED AT 1014 AND 1016 HUDSON
AVENUE FROM RS -8 TO CCSZ
Moved and seconded, to adopt RES. 9GQ6. EXTENDING
THE EXPIRATION. DATE FOR THE APPROVED AMENDED
PRELIMINARY PLAT OF HUNTERS RUN SUBDIVISION, PARTS
FOUR THROUGH NINE. -
MwW and s W(10d to tlefor Indefinitely a reoluncn
approving the final Plat Of Scott's Second Addhon of Johnson
County. Iowa The Mayor declared the motion camel..:: p
Lomanf.Yeggy,. 840.SL Anne's OMs, appealed regarding
the Cly building a new, well.
The Maya announced the followingyacenclos: "d'ot
Library.Trusiees - one vacancy fol an un9eplred term ending
7/1193' 7hd appolmmem will be made at the 443, meeting of
0o City Council.
MO"d and seconded, 10 -make the following appoim-
mams: fe-appoim Suss LICK 611 Brookslde Dr. and appdm
Eleanor Streak, 715 E. Marta, to the Historic Preservation
Conknsson hpr three-year ormn ending 32911.1 re appoim
Robert Durno Alasol. 120.7 Rochester Am=
eppdm denial
Wright 19 Forex Glen, to IN Boards ot.Truxees for Poifco
and Fire Retirement for four-year teams ending 4/1/94;; ret
appoint Robert Lohnent. 6 Forest Glen. and appoint Came.
NMon. 920 Ginter Ave.; to the Mayors Youth Employment
Board fill three-year kms ending 3/17193; appam:Wra
Dkkercon, 324 Posf Rd., to the CNII Service Commission for
is abi-year to- ending 4/1/96; appoktt Diane RUCinskl:.16W
Calvin CL #7, to 119 Brc adband TeocommuniiatloeCornLgis-
Skin, for a three-year tem ending 3113193 and re.adverdso the
unwrpireo ten ending 3113191. ,The Mayor doclarednthe
mesion carried.
Moved old eacond d, 0 approve IN recornmerdet11A a
the Human Rights commiselon that Devil Bram .or' -w
approprleie anomaly be hired 10 handle two case scheduled
fa pudic hearing. The Meyer declared the modorm tamed,
A Public Gammen! Period as held to reC6hr9 Cut.
Comments m the Program Description for the proposed use
of $59,000 In rental Rehedldxion Gram Funds fpr 1990.=Able
RawlamL Chairperson Of IN Committee W Community Noo s,
appeared. .
. Moved and seconded, to adopt RES. 96 V. AUTHONZ•
ING THE FILING OF A PROGRAM DESCRIPTION FORY990
RENTAL REHABILITATION GRANT FUNDS IN THE AMOUNT
OF 359,000 UNDER SECTION 17 OF.THE UNITED.STATES
HOUSING ACT OF 1937, INCLUDING ALL UNDERSTANDINGS
AND CERTIFICATIONS CONTAINED THEREIN,' AND DESIG•
NATING THE. CRY MANAGER AS AUTHORIZED CHEF
EXECUTIVE OFFICER FOR THE GRANT.
Moved and seconcled, to endorse a:r support five some
Cly Relear. Program as recommended by the City Forester.
The Mayor declared the maim camod ..
Moved and seconded. approving a.TomaiM Agreement
between the Cly Of Iowa Cry and the Police Labor Relations
Organization of owe City. TN.Maybr eactuod the motion
calked
Moved and seconded, to adopt RES. W -M AUTHGRIZ•
ING EXECUTION OF A UMITED RELEASE AGREEMENT
CONCERNING THE STORMWATER MANAGEMENT EASE-
MENT AGREEMENT WITH SOUTHWEST ESTATES. SUB•&
DIVISION, PART FOUR.
Moved end 3000-0e4. to adopt RES 904?9, AUTHORIZ.
ING EXECUTION OF A LEASE FOR BUSINESS PROPERTY
FOR THE RENTAL OF SURE 300 IN THE SAVINGS -AND
LOAN BUILDING FOR USE BYTHE PUBUC WORKS DEPART.
MENTI OFFICES. .. r.
Moved and 50ConEed. to oefor to 207 the reOkAjon
authorizing 1N.Mayo to sign and the City Clark to abase an
agreement between me Cly, of lone Cay,. Punk Acbss
Television, Inc. and Heaape Cabl&mlon, Inn tw Funding,
Operation and Maregemam of the Local Public Adcess
Function. The Mayor dedeed the motion tamed .'-
Mored arid secondeµ to a" RES. 9030, AMENDING
THE BUDGETED POSITIONS IN THE LANDFILL DIVISION OF
THE PUBLIC WORKS DEPARTMENT AND THE AFSCi.IE
CLASSIFICATION PLAN.
Moved and seconded, to adioum 10:40 p.m. The Mayo
declared IN motion camel
A More complete der3wptim of Council badvales Ism ale
In the aurae of the City Cork. .
31JOHN MCDONALD, MAYOR
./MARIAN K KARR CITY CLERK
Submitted for publication .3290
04923 March 6, im
Printer's feed
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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
attacjaed, was published in said paper
/__ time(s), on the following
date(s):
I
Legal Clerl,
Subscribed and sworn to before me
this i.day of OJA.D.
mss'
ary
Public
SHARON STUBBS
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS - 2127150.
The cost of publishing the following proceedings
and claims is $21.32. Cumulative cost for this
calendar year for said publication is $1700.74.
Iowa. City Cloy Council, spec -al rm9. C30 P.. In the
CNic Center, Mayor McDonald Pres". m
ers
present:. Ambri%0, Counney, Horowaz, Kubby, Larson,
McDonaldNWitk. Absent: None.
The Mayor delNerod his State 01 the Clly messa98.
'The Mayor proclaimed March 1990 89 PROFESSIONAL
SOCIAL WORK MONTH.
Moved and seconded io set a puUI. hearing for 320. On
an ordinance to caWitionaly felons appf0tlmatey 160 saes
north of Melrose Avenue and west Of property owned by the
UnNorsity of Iowa from ID.RS to OPDH-1. The Mayor dKiared
the motion oarrlod.
Moved and seconded to adoptRES. 9031,
AUTHORIVNG EXECUTION OF A LIMITED RELEASE AGREE-
MENT
ESTATES SUBDIVISION. PART THREE. WRIT
SO
Mored_ and 'secondedto adopt RES. 9032.E
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA
CLTY, PUBUCACCESS TELEVISION, INC AND HERITAGE
. CABLEVISION.- INC. F013 FUNDING. OPERATION AND
MANAGEMENT OF THE LOCAL PUBLIC ACCESS FUNCTION.'
Kristin Evanson. PA -1v Cheirpers0n4-presemed options to
misting Iengua9e N the agreement. Moved end second d to
aubstaut0 Opnon A'Oevebd R les Develop written miss and
O ItlOilnes for In,
use
of ins cpe14 2gulnmem leclltlla9�entl
"DI -11 time, I GOOOB el o wah the CM Seld rulBa end
.......��e,nm ,unh rhe Cable COmmumpal Wna
Iangua9e in Oplioh A carded. .
A public hearing was held on the Operating Budget
Eardmato for the Fiscal Year Juty 1, 1990, through June 30.
1991, and the Proposed Three -Year FlnanUel Plan which
mctu0os the Capital Improvements Program for Fiscal Years
1991.1993. Paul Kavanaugh, 1124 St. Clements; Senior Center
Commisaoo rtr Bud Cotler Senior Comer Coordinator. Bene
Morsel, and Cabut TV Assislam Bob HardyGreg Jensen and
-Tim Krumm represorning Emegenuy Housing Project; Doug
Russell; Chairporto ; Of the Historic Presewetm Commission;
Davit Jenkins, 1269 Dclon Place, end Pastor of'be rkview
Pa
Evangelical Free Church on Foster Road, apPea
Moved and swoNed to ecceµ Acting City Attomey's
recanrtrentladon fegartling the WIIIIBins IawsulL The Mayor
detiared the motion gamed.
Mored and socontled to -11 940 P m. The Mayor
de_Uad the motion =dad.
Amore complete descrlpi on of Courwyl aciNilies Is on
lila in the r� of the JOHN MCOONALD. MAYOR
s1k1ARIAN K KARR, CIN CLERK -
05107 March 13, IM
Printer's fee S/a.�P
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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):
Subscribed and sworn to before me
this 7 /layof A.D.
19 v .
`sr SHARON STU Public
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS • 319190
The cost of publishing the following procedings and
r?cialms Is x11.96. Cumulallve cost for this calendar year for
sald publication is x1,720.70:.
lava Cay Council. spec.�mtg, 8.00 P.m. `.( the Civic
'Comer. Mayor McDonald presiding. Councilmombersprosemi;
Amtxisco. Courtney, Horowitz,. Kubby, Larson, McDonald.:
'Absent: N(nriCk. 11 1 1• . . 1 . .
- -'Moved. and seconded to adopt -RES. 90-33 ADOPTING
7HE ANNUAL. BUDGET FOR. -THE FISCAL YEAR ENDING:
JUNE 30 -1991 Council, noted. appreciation to Finance
Direct., Rosemary Vaosh,'Ass!. Dnoclor Kevin, O'Malley;:
Budget Analyst Debbie Manstieid; and City Controllerxerry;.
Kimble for their work on me budget: -
Moved and sacofdod to adopt RES. 9031, APPROVING
THE FINANCIAL PLAN FOR THE .CITY. OF IOWA CITY, IOWA.
FOR FISCAL YEARS 1991.1993.
McDonald announced that the CaylCounty, joim meeting
'would beheld of Monday; March 26, from 3:30 to 5:30 P.M..
at the Public Library: .
Moved and seconded to adlourn'8:25 am.. The Mayor
decreed 'the :motion carried .
A moa complota do., pllon'of. Council aaivnies Is on filo
in the office of the City Clerk.
i/JOHN MCDONALD. MAYOR
.!MARIAN K KARR, CITY CLERK':
Submhtotl for publication 3!20190::
March ZD 1990
Printer's fee y_0�
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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(s1:
Legal Clerk
Subscribed and sworn to before me
this3c_. day of , A.D.
19
b 1 i c
': SHARON STUBBS
OFFICIAL IUBLIEAT I ION
OFFICIAL COUNCIL ACTIONS - 380/90
a dhclalms Is $1, 94148 )Cumullative cosy odl7hls
calendar year for Sa!,d publlcatlon is $3,275.18.
law. C% Carnal, e m10.. 730 P.m a iN CNlo Can•
ter. Mayor McDonald prosd�inn�g� COudlmembae presom:
COumey, Herowaa, Nubby, LanaC 4 McDonald. Novick. All
sem: Amblac0.
The
ayor proctuanked Mauch 24.
Ohe SPECIAL
MLYMPICSDAY. March 331-APN 7. 1990 ee WE K OFT E
YOUNG CHILD; April, 19W az FMR HOUSING MONTH.
Moved ad Secondee, thea the Idlowing Meme and
recomm edabne M the COmeht Calendar be received. or
approved, and1w adopted "mended
Approval a OfOclsl Cour",
Aabm of the regular
m.ming of 220. 8r1tl ti 9peKiol trsemingS d 2?7, J/9,
az pudisleQ aubjad to cofreakXn, es retOmmeded by
Ina Cay Clerk.
Minutes d Boards sed Comm44 bras: Aapa1
Comm. I/16, y12; P62 Comm • 2J15, 311; Human
RiggCantu. •226; PdR Comm. • yds; Bo d Library
2122: Sr. Cerra Cmrm. • 1/75; Design Review
Comm. • y12; Broadbantl Telecommunbelions Comm. -
221; HLsiac Preservmbn Comm, -221; CCN Comm. -
720.
Perms Mdlona: Ouaoor SeI— Area appllcalbn
lir Season's Bast, 3,25 Eazt Woshinglon Sues,. Llquo
License rmud la Dynast' Cnmoso Resteurs- 21 Sia-
gls Dr"' Clan E Goa Permit for Clara 8 Friends, 212
East Markel Claw B Baor Perms for, Long John SiNaa
a9, 1940 Lower Muscatine Rod. Claw B Beer Peom,
1 ^r e, CPlr:e 6 Ice Croom Pmkx, ?25 Sarum
011ie Coal CleUc C License Tor Kay Hawk, 1012
x590. 677 Foster Rad. L�uor U.— la B.P.O. Elk.
Day Liquor Lbame la The
Regina Gala 2140 Rochesior Avenue. Clav C Liquor
Ucense la Season'. Beat. 325 Eesl Waamgta Sires.
Class C Boar Pants lot Ina C Man efOSB, 6% South
RNaaide Drove. Claw C Sae Parma for it. C Mart
x1059, 302 Saran Dubuque Strom. Class C LJci_
lJwnse to SPubli Cdlamn, 12 S. D I pub, Stead.
'.ening Public Hearings: To eel a Public head I m
CO4rjM rAtY D Cana oammem9 dt IN amended 1938
Community Dwobprnant Block Grein (COBTg program
lodge.
Malum: Approving d'abursemerss In m. onqum
d 35,00f,534A9 I« iN perbd d 1/1 Ihrli 1. 9 . as
raammended pry the FIT"' Dneaor, aubjod to audk
Approving hsbursemems a the amours d 53.312,967.26
la ori pend d yf ihm 2r28N0, m retomMWXW by
I he Finance Dlydor, suOJaA IO aria
flasmutkms: RES. 903$ ADOPnNG SUPPLE.
MENT NUMBEfl 40 TO THE CODE OF ORDINANCES
OF THE CITY OF IOWA CRV, IOWA
Correspondence: P4nalon signed b/ 41 ownxa
and employees of busifeQuestng the nesses on Mghway 1 WaA
1 Wast lad Milia Avenue. The Choir d the Commit"
n nneds regarding e accessible ase
proglan Jan Nlgglm dNew Plonom
COOP appealing the Oenb! of a aPPikM, In for a Cay
Plus veding Parini. Leser. supporting best
New
Pioneer vedirsg can nom: Alec LIMischl Pad Zurich,
end Cid Cloth; progory I(ov.a%; Hma Smsn;
Theodore C. Nelsen; Nanty p, SI%eIl Dearne
JohawrrHoaman: Ingml Doyle, Memo from the Traffic
Ergf. regarding: AO% honit or the 900 NO. d Eest
Makro Sue, Handicap poking In Ina 1400 block a
Broedw%Shea; Parking
prohlbnbm m the Ireamealon
Of: 500 block d Es a Fairchild SUNonh Marks, Squats,
600 block Of East Fairchild S"./NOnh Markin Square, 400
block a Nath Johnson "=.-
bloc
Squad, S00
block d Norm Johnson St/Norlh Markin Square; IDding
Tom on the South Hae d this East See d Ilse 10 dock
d South Ckmon Slam. Memo ham the Fin— Oaector
regarding purchase d aquiloml .
ApPli_k:vA, la In. use d Sure r. ad Public
Grouds: Audrey E. ROM for permission to pk:Rm at the
Prada a Gamble Plant ars 3/17, app pwd James
SRI to have tut Special Olympics Lew Edorem
cem
Torch Run on 4/14, approved.
The Maya doc4vd the motion carried
Mord ad """OK
ro sot a public hearing for H3.
on a adla pts to small Chapter 32. SubtlNsion Regui-
0onk fo lequha. Pre-applicaion cOrKerencea am ealim,haq
pas. The M%er declared the m iti h ""I'd
Moved and seconded, to W apublic imirg Ili 4(3,
on a ohnnsho, mmedmg the Zoning Odin I by changing
the trsa ngufmbns d canalri prepay bcmad nosh d Hurlers
Run tlwebprnant ed west d Hghw%218 iron ID -RS to P.
TM Mayor dedared the mciaX Denied, -
Aimed and in seconded. to sa public hearing kx 4q.
Ona MovOrdinance 10 conditionally nut 37.3 acroa, loused
hath of 138 and sae d Hignw% 1 On Ndhgeia Drive hOm
C0.7 to qOP. TN Mayor pact ue.—on cared
A Publb sang waz Nb d a atlmanta errXefldalg tM
Zoning Omlnence by oharsging IN use reguletkms, ares Cdrea
Love ere lin aquae foot hes a lad located a 1841
Lower Muscallne Road Iran RSS to CO.1. Chalons Robbins,
1515 DeFaom, appeared,
A =c Narbg was Nb d a ordinance ordinance me
Zoning oh imnce pry changing the use rogutrubre aa ism
5
acre Dad d larltl bcad a 174 S. First Avenue hom P IO RS.
Apublic h"Arg woe Nld on sn ordinade emagmg the
ZOdng OMinancs by C(MOhiorely Cadging iN .ore regule-
iklro d eppro:lmetey 168 rites d lad gehaay k)Dald
nam of Mekosa Avenue and wee d prdPoM aurae
Universal, a Iowa hen ID41S a DP.H•t, a prmimmsry Plabynn-
Nse
ed Deveaprnent Houslg (PDM plan rot wants R_Iowa
C%, awe Mored oil aeCOreso ro Continue IM publb hem•
Ing a ilia 4/3 Council meeting. This May. daclmed tut
m01bn tattled.
Moved .d serAded, Lha the ordksenDe mrvn ring IN
ZorXag Ortluunoe-by aXaBlnO,tXo use regufmarro a a Ponlorl
of Propany, generally bounded by Foster Road to the oath,
Dubuque Sheol b tut oast. Ina —1
Riva to iN south arm
arae InClutlkg property worn a a unnamd strep bawean
Ta Speedw%ot ad Fossa ROetl Irpm RSa to RS -5, be given
secovoro frx Passage. The Mayor dect, IN moue"
ulitod.
Moved ed SecaOd. that ORD. 903449, TO CHANGE
THE SPELLING OF SANTE FE D
SPELLINGRIVE TO SANTA FE DRIVE,
be pazbed'6: ed is
Mood erM seconded, to adopt RES.9036, APPROVING
THE FINAL PLAT OF SCOTT'S SECOND ADDITION OF
JOHNSON COUNTY, IOWA
Mov.d.hd Sacorttled, to dept RES. 9037, APPROVING
'THE PRELIMINARY SUBDMSION PLAT OF COURT HILL -
SCOTT BOULEVAFD ADDITION, PART IX OF JOHNSON
COUNTY, IOWA
Moved and seconded, 10 adopt RES. 90.96, APPROVING
THE FINAL PUT OF HUNTERS RUN SUBOMSION, PART
SUBDIVISIONSIX, A SUBDIVISION OF IOWA CITY, JOHNSON COUNTY,
IOWA
Mored ed eawded, to adopt RES. 9039, APPROVING
THE PRELIMINARY AND FINAL TARGE SCALE RESIDENTIAL
DEVELOPMENT PIAN FOR BIACKHAWK APARTMENTS,
Moreded P cEOUn aid to edopt RES. OD -4 APPROVING
THE AMENDED PREUMINAf1Y AND FINAL LARGE SCALE
RESIDENTIAL DEVELOPMENT PLAN FOR OAMOLL RETIRE.
MEM RESIDENCE Mored ed oacodaa. to amaq the
McOlutan to require bklawaka bs iWaMd. A%, Tim K wnn%
Presenting Damon, ePpeerd and asked Council to wmve
Ina atlu MA, requlremenl. Moved and addended. that the
McCkhron be =ended to MUM the sidewah be MtCaHad
sdubled. roqulTwmedm 1ha IM CMy FZr er eneyae frees
9 A' the soowalk ad a aXe Irtm4ilatiph
"ue lace removal or tlamage of any tmae, that OMMI be
granted IN oPpohunay 10 come In and pmlilon a waiver Wine
siormalk requllement. The Mayordeclared the matin io
n
amecanbd.
Leonard YOM. 840$t. Anno's Drive. appeared rega dug
naeKatbn Of neighbors when Chemical Compania. gpr%
law -
A public hearing ores had on the City of lows City's
FY91 aPPlicalbn to the Iowa DoT Sia. Trans Ashat—
Pagmm,
Moved mat seaMtl.d, 10 adopt RES. 9041, AUTHORIZ.
TNG THE FILING OF AN APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION FOR FY91 IOWA DOT
STATE TRANSIT ASSISTANCE.
Moved m1d Seconded, to make the
loibwirg :plldrll-
emi ePpom Dorothy Mare Persson, 14 Gallup Ptap, ed
Fbytl Blakey, 907 Aspin Ct.. til IN Hawing Canmbsbn for
three-year lams antlinp SI1/93 Ir1d rot-ewertbe en urlerpired
is re-eppdm J"- McClure, 1632 Either St, and appoint
flobon Swa, 1823 Grennvopd D., 10 d1s MryoYs Yanh
EmPI%mea Program for ttveeyem harm edkg 5/6193;a -n
ack,"is. Nil vacancies d PaZ Comm Tit,, M%or decbrod
the motion carded. -
Racommendatbm of Boards ad Oomrrthebm noted as
talowa: Rocommendatloh of IM mghb Human RI Commission
that hen considering hong a Cay AlfOmW thk Cc unci take
Into account mel Cendklaes have an Interest ad concern In
ti human rights area W maw a matinil tthe fork"
quvmbm be posed: Wousorya pbbC
Human flights OrlanMlu ad
human rignt.7' Racomrredetias of the Hisiche Preaswmbn
Corrrmtrhlon: 1) M he Fsduay, 21. 199, hisatg, the Ccm-
mbalon ."a"ked thin the Hbtorb Preaervkbn Dry')aws
tb raNeed In me t000wlrg Wait e) ro oardnea U. ntQWre•
-lata deal me severoh mamba be a Penning "d2aHrg
0--abn Monseentative. b) a new sadien be added to
gaga 3 d the ByLaws to eahahe the Planning and Zang
CommJssla ro satl a non-vaag rrsga""'i to Historic
Paaolvtlbn rtemings who n:JWg erld c) slag mm mer" .
ma "i be held without spec6ykg a day d the week This
matter Sumukl d mlan.d to the COUMS Rubs Comhill—
Dag Russel Charpaeon of the Historic Preservation Dom.
misvon, appeared. 2) That the CRV Ccuda M the velem
eevemh Ppaabn M the Historic Preservation Commission at
the Councils saniest cawerlbde. 3) The Commhagn
remrdnd
eed thea the City OwX:a approve Lha halt
Gukemes and Procedures for Historic Dbhlda
Moved RES. 91 AUTHo-
RIZING AND DI ECTI�NO E MAIL D CITY CLERK( TO
EXECUTE AND ATTEST, RESPECTIVELY, AN AGREEMENT
WITH CT' CARTON COMPANY, INC- OF IOWA CRY, IOWA
FOR THE PROVISION OF NEWSPRINT RECYCLING SER.
VICES.
MOvd andearortdetl, adopt RE& 9043. AWARDING
CONTRACT AND ALJTH=G THE MAYOR TO SIGN AND
CITY CLERK TO ATTEST CONTRACT FOR THE CANSTRU6
TION OF 1990 MMNTENANCE AND REPAIR PROJECT. CAP.
RCL AND DUBUQUE STREET PARKING TRAMP&
1Ma
Moved sed seconded, to adopt a resOhAhrl neha 1 .
ym to sign ad the City Defk ao alfea da robaaa1
a a
ntd reheblRei lion lir pmp.V K aW a 918 bore
Ava te. The May leaped the rM kWn dehpd.
Moveda"d aocotlded,to adopt RE&gbsa,C 1Y1NG
UNPAID VEHICLE REMOVAL CHARGES76A COUNTY AUDI-
TOR FOR COLLECTION IN THE SAME MANNER AS A PROP-
ERTY TAX
Movd d asecodaL to adopt RES 9,046, AUTHORIZ-
ING ABANDONED BICYCLE SALE TO BE HELD ON 4MM.
Moved and sedondd, to dog RES. 9046, APPROV-
ING, AUTHORIZING AND DIRECTING THE MAYOR TO EXE-
CUTE AND THE CRY CLERK To ATTEST AN AGREEMENT
FOR USE OF PUBLIC PR BY BY AND BETWEEN TIKE
CITY OF IOWA CITY AND CAPTOL.STREET INVESTMENT
UNITED, A UNITED PARTNERSHIP OF AN ELECTRICAL
TRANSFORMER AND PEDESTRIAN CANOPY ON THE SOUTH
CAPITOL STREET RIGHT-OF-WAY.
Moved and Seconded, to adopt RES. 9047, ADOPTING
A POLICY CONCERNING PUBLIC DISCLOSURE OF INFOR-
MATION RELATING TO HEALTH HAZARDS.
Moved and —W. to dept RES. 9048, AMENDING
THE BUDGETED POSITIONS IN THE ASSISTED HOUSING
DIVISION OF THE HOUSING AND INSPECTION SERVICES
DEPARTMENT.
Mordd =ended. to
dopa RES. 90-49, AMENWNG
THE BUDGETED POSITIONS IN THE LANDFILL DIVISION AND
THE REFUSE DIVISION OF THE PU13UC WORKS DEPART.
MENT AND THE AFSCME CLASSIFICAMON PWL
Mord and seconded. ink the Charlie,ordetan , Charlie,321, smsk d'Ta.abn and Revearpa• a0=
Ordnalces Of the City Of Iowa Cloy. Iowa, by ianklKArg Sar.
tion V-1-65 to adjust certain taus W lee of Wftrg g pout;
be glva firs" vee br Paecage. That MOVW declared the
matin carried. -
Moved and SecorltleQ the the ortllnaXce to pdppl he
Ceded Ordirwwas d tut Cay a bore City, Iowa AKA'O1y
Code,• be gNa first Vila ar panege, Ti Mayor declared
iN matin caned.
Moved ad suConded, to adjourn 9:50 p.- Th. Mai
deasrd the motion —,led.
For a moo deladod a complete description d C*wds
Ad -I-- a DisWreemama, see Oman of Cay Cledr ad
Illnerra Deportmerh.
NJOHN MCDONALD, MAYOR
NMARIAN K KARR. CITY CLERK
Submitted for publication - 3(30/90
TAXES
PRODUCT DESCRIPTION
309,586.01
.LICENSES AND FERRIES
FINES 6FORFEIIURES
ENDEL, BARBARA
53.481.99
13,869.36
CHARGES FOR SERVICES
CONSULTANT SERVICES
BOOKS (CAT./CTR.)
OFFICE EQUP REP
19,,510.52
IMTERGOVERNMENT REV.
EVERYILWMIN THING, INC.
EWERS MENS STORE -
1.311,731.15
USE OF NONE' 6 PROP.
MISCELLANEOUS REV.
NON-FICTION VIDEO
61/,394.91
259,564.96
FLM
VIDEO RECORDINGS
TOTAL GENERAL
3,390,770.90
LLASEO HOUSING
REP 6 MAINT TO BLDG.
113.902.38
PUBLIC MOUSING
FEDERAL EXPRESS CORP.
I0.722.2i
FENGCHENG YOUNG
TOTAL SPECIAL
124.624.59
FIRE ARMS SUPPLIES'
GRAND TOTAL
].515.363.d9
FUND: GENERAL FUND
LESSONS
FLEETWAY STORES, INC,
IST. AVE. WASH 6 DRY
• A T 6 7 COMMUNICATIONS
LAUNDRY SERVICE
LONG DISTANCE CALLS
77.00
415.58
A 1 6 T INFORHAI.ON SYSTEMS
" A. M. LEONARD, INC.
TELEPHONE EQUIP. FEE
AG MATERIALS
1,735.46
75.24
AAA TRAVEL AGENCY
AIR FARE
548.00
ABRACAOATA
ADAMS, KATHY G.
ADVANCED DRAINAGE SYSTEMS, INC
LIS. MAIERIALS REP
PAGING
BLDG. 6 COAST. SUP.
20.00
17.25
1,520.28
AERO RENTAL
EQUIPMENT RENTAL
932.75
AIR COOLED ENGINE SERVICES
-ALAN COM EN
MINOR EQUIP REP
BOOKS (LRT./CIR.)
212.31
.8.41
ALL PETS VETERINARY CLINIC
VETERINARY SERVICE
209.80
AMERICAN ART CLAY CO.. INC.
AMERICAN DELIVERY SERVICE
PARK 6 PEC EQUIP.
FREIGHT
2,129.95
52.54
AMER CA"HEART ASSOC.
AMERICAN LIBRARY ASSOC.'
REGISTRATION
BOOKS (CAT./LIR.)
25.00
66.50
AMERICAN PLANNING ASSOC.
AMERICAN HAD IO RELAY LEAGUE
EMPLOYMENT ADS
PR1NT/CIRCULATING
142.50
26.50
AMERICAN SOCIETY OF
AMERICAN SOCIETY OF CIVIL
PAINT/REFEA EN
DUES 6 MEMBERSHIPS
1.00
IOD.00
' AMERIOATA
ANDERSON• MATT'
MISC. PERIPHERALS
MISCELLANEOUS
221.01
25.00
ANIMAL CLINIC, INC.
VETERINARY SERVICE
759.75
. AHNE, MARGARET
SPECIAL EVENTS
30.00
ANNIS, MARTIN
- APPLE COMPUTER, INC.
LESSONS
MICRO -COMPUTER
10.00
1.815.80
ARONNALT, KIMBERLY
LESSONS
12.00
- ASHTON, MICHAEL
LESSONS
12.00
AUFFET, KIMBERLY
INSTRUCTOR/OFFICIATE
47.50
AYLMER PRESS
.BACON PAMPHLET SERVICE, INC.
NON-FICTION VIDEO
PAMPHLET FILE MAT.
13.00
14.31
BAILEY, LORI -
INSTRUCTOR/OFFICIATE
21.90
BAKER6 TAYLOR CO.
94KER 6 TAYLOR COMPANY
BOOKS (CAT./CIA.)
PRINT/CIRCULATING
5,900.42
351.01
BAKER PAPER CO.. INC.
SAN IT. 6 IMO. SUPP.
112.18
BARRON MOTOR SUPPLY
ANIMAL SUPP.
..59.32
BARRON, CHRIS
'MIS[ELLANEWS ��
.. 6.00
BARRY. DR. NANCY
BARTON SOLVENTS, INC:
PROFESSIONAL SERVICE
TRAFFIC LTRLIMP RAT
. 100.00
15
-
LIP. MATERIALS REP
Ll
12.50
BAUMERT,. SET TIE -
MI'dELLANEOUS
5.00
SECKLEY-CA CO.
RECREATIONAL SUPP.
213.52
BEHAL. AMY
INSiRUCTOA/OFFICIATE
11. SO
BEST RENTAL CENTERS
BIBLIOGRAPHICAL CENTER FOR
TOOLS 6 EQUIP. RENT.
DATA PROCESSING
21.40
32.16
.. BIG BROTHERS/BIG SISTERS OF
AID TO AGENCIES
6.419.25
,BLUE [ROSS B BLUE SHIELD
SOD'ICKER, ANN
DENTAL INSURANCE
INSTRUCTOR/OFFICIATE
2,600.63
72.25
.
BOGAARD. NOLAN
SAFETY SHOES
.70.00
BOOKEEPER
OUTSIDE PRINTING
12.73
BOOKS ON TAPE
CASSETTE
356.80
BORGESON, JOAN
NI SCELLANEOUS'
5.00.
. BOUND TO STAY BOUND BOOKS
- BOYLE, RICHARD
BOOKS (CAI./CTR.)
ATTORNEY SERVICE
130.56
922.50
USABLEY, SIDNEY
:- BRANDT HEATING 6
INSTRUCTOR/OFFICIATE
REP OF HEATING EQUIP
187.00
37.50
'BREAZEALE, ESIYL
PARKING
1.20
` BREESE Co.'
FLUIDS GASES 6 OTHER
334.71
"BRODART CO.
-" BAODERBUNO SOFTWARE
BOOKS (CAT./CTR.)
LIB. MATERIALS AEP
138.64
10.00
-• BROTHERTON, MICHAEL
USE VAN ALLOWANCE
21.01
BROWN TRAFFIC PRODUCTS, INC.
TRAFFIC CTRL IMP HAT
" E,22B.45
SO,TENDORP, JIM
BULLERI N. JEAFMEY
INSTRUCTOR/OFFICIATE
MISCELLANEOUS2.00
69.00
SURGE, GARY
INSTRUCTOR/OFFICIATE
]83.75
BURLINGTON AIR EXPRESS
BURNS• LISA
FREIGHT
SHORTHAND REPORTER
17.14
413.IS
BUSHNELL'S TURTLE
MEALS
16.02
BUSS, DENNIS
MISCELLANEOUS
5.00
C: W.ASSOCIATES
CAN REEL JOE
PAINT/CIRCULATING.
MISCELLANEOUS -- -
116.75
--5.00
CAPITOL IMPLEMENT CO.
MINOR EQUP. REP. NAT
..99.79
CAPITOL PROPANE GAS CO.. INC.
CARL CHADEK TRUCKING SERVICE
FUELS
EQUIPMENT SERVICE
30.311
'777.50
CARPET ONE
REP 6 MA TNT. TO BLDG.
465.00
CATALOGS -ON -FILE
PRINT/REFERENCE
- 36.00
.CENTER CITY PROPERTIES
CERXA COSTUME RENTAL
BUILDING RENTAL' -
RECREATIONAL EQUIP.
2.104.50
- 17.00
CNEN. ZINGZ11 -
MISCELLANEOUS'
5.00
CHICORP FINANCIAL SERVICES
'CHILDRENS PRESS -
CAPITAL LEASE INT.
BOOKS (CAT./CIR.1 -
2,986.58
548.25
CHRISTENSEN, SHERYL
INSTRUCTOR/OFFIC ATE
39.70
CITY AND S7AIE
SUBSCRIPTION
20.00
CITY ELECTRIC SUPPLY, INC.
CLERICAL RECAP
ELECTRICAL' SUPPLIES'
PAYROLL 12 -JAN -90
1.688.57
30,286.09
CLOSE. MELISSA A.
1NSIRUCTOR/OFFICIATE'
46.20
CLSI, INC.
COHN, GARY
MINI-LINDUTER
CONSULTANT SERVICES
6;144.00
150.00
COLE, CATHERINE
- COLLEGE BOARD PUBLICATIONS
MISCELLANEOUS
PRINT/REFERENCE
5.00
16.55
:. COXMEPCE CLEARING HOUSE.INC .
PRINT/CIRCULPT IMO
45.95
COMMUNICATIONS ENO NEERING CO.
[OHMUNICATION EQUIP
COMPUTER TREE
CONGRESSIONAL QUARTERLY BOOKS
CONNECT. INC.
MICRO -COMPUTER
PRINT/REFERENCE
SUBSCRIPTION
2.094.00
63.d5 _
7./S
'-CONTRACTOR'S TOOL 6 SUPPLY CO.
ICE CONTROL CHEM.
321.00
COOK GRANROTH, JANICE
CORALVILLE ANIMAL CLINIC
LESSONS
VETERINARY SERVICE
7.00 .
179.30 •,
:CORPORATE -JOBS OUTLOOK
COSNER, CHARLES
PRINT/REFERENCE
MISCELLANEOUS
99.00
3.00 i
COUNCIL BLUFFS NONPAREIL"
COUNCIL OF STATE GOVERNMENTS
EMPLOYMENT A05
PRIIIT/REFERENCE
48.09
30.75 -
COURTNEY, DARREL
AIR FARE
258.00
CRAIG, SUSAN
TRAVEL
13.60'
'C0.0WELl, CLARK
INSTRUCTOR/OFFICIATE
84.70
-CURTIS. MICHAEL
MISCELLANEOUS
5.00
DAILY IOWAN
OVERHEAD DOORS 6 HOBE
EMPLOYMENT ADS
REP 6 KAINT 10 BLDG.
43.92.
84.46 .
.DAN'S
DANIEL SMITH,'INC.
RECREATIONAL SUPP,
26.75
DAYDREAMS
'DEBOOR. LAURA
OTHER UNCATALOG MAT.
MISCELLANEOUS
46.48
10.00
'SENT, MAIDA -
INSTRUCTOR/OFFICIATE
4.75
DES MOINES REGISTER
DEWITT ELECTRIC,. INC.
-EMPLOYMENT ADS
PARK 6 REE EQUIP. -
729.60
425.00
01 -CHEM CO. -
WATER/SEWAGE (HEM.
152.30
UC
DICK -BK" -
AE CREATIONAL EQUIP.
208.54
SIEORICH.' CYNTHIA
OIGITAL EQUIPMENT CORP.
MISCELLANEOUS
MINI -COMPUTER REPAIR
5.00
1.I95.33
DILLOX PRESS, INC.
BOOKS (CAT./CIR.)
171.81
DOMESTIC. VIOLENCE PROJECT
DON'S LOCK 6 KEY
AID TO AGENCIES
REPAIR OF STRUCTURE
6.208.50
37.95
DBUG TOWN 02
COFFEE SUPPLIES
22.54
DRUGTOWN AI
FILH
39.65
EARL MAY SEED 6 NURSERY CO.
.EAS TE AM IOWA LIGHT 6 POWER
RECREATIONAL SUPP.
HEATING FUEL/GAS
9.36
4A .82
EASTSIOE PET CLINIC
VETERINARY SERVICE
31.00
ESE RLY, LEE ALLEN
MISCELLANEOUS
3.00
ESSCO SUBSCRIPTION SERVICES
EC0110•CLAD BOOKS
PRINT/CIRCULATING
BOOKS (CAT./CIA.)
42.65
58.11
ECONOMICS PRESS. INC.
SUBSCRIPTION
1.989.11
ECONOMY DATA PRODUCTS
PAPER
1,020.58
-29.00
EDWARCS. SANDRA
CLAM'S PLUMBING
SHORTHAND REPORTER
REP OF HEATING EQUIP
281.07
-.
ELDERLY SERVICES AGENCY
AID TO AGENCIES
3,062.76
ELECTRIC MOTORS OF IOWA CITY
FLUIDS GASES 6 OTHER
15.62
ELECTRIC -ALAE CORP.
ELECTRICAL SUPPLIES
336.60
ELECTRONIC PAINTING 6 COPY
ELECTRONICS CAVE
OUTSIDE PRINTING
MISC COP SUFPL IES
126.32
36.00
ELECTRONICS INDUSTRIES ASSOC.
PRINT/REFERENCE
1.00
VENDOR NAME
PRODUCT DESCRIPTION
EMERY WORLDWIDE
COURIERS
ENDEL, BARBARA
INSTRUCTOR/OFFICIATE
ENVIRONMENTAL RESOURCE
EPIE
EPB'S BUSINESS MACHINES, INC.
CONSULTANT SERVICES
BOOKS (CAT./CTR.)
OFFICE EQUP REP
EULENSPIEGEL PUPPET
.MISCELLANEOUS
EVERYILWMIN THING, INC.
EWERS MENS STORE -
MISCELLANEOUS SUPP.
UNIFORM CLOTHING
'EYELEVEL VIDEOS
NON-FICTION VIDEO
F STOP
FACETS MULTIMEDIA, INC.
FLM
VIDEO RECORDINGS
FACTS ON FILE, INC.
PRIFIVREFERENCE
FANDEL ALARMS, INC.
REP 6 MAINT TO BLDG.
FANN, JILL
FAY'S FIRE EQUIPMENT, INC.
IN
FIRE EXT. 6 REFILLS
FEDERAL EXPRESS CORP.
COURIERS
FENGCHENG YOUNG
SUILOINB•ROOM RENTAL
FESLER'S.IINC.
FIRE ARMS SUPPLIES'
FIOLAR I CHAMBERS
FILMS, INC.
SUBSCRIPTION
MGM. FIC71ON VIDEO
FISHER, KIM
LESSONS
FLEETWAY STORES, INC,
BLDG. 6 CONST: SUP.
FLEMING, AUDREY -
FOLSOM, DR. EO
SPECIAL EVENTS
PROFESSIONAL SERVICE
FOSTER, CATHY
LESSONS
FOSTER, SUSAN
FOSTER, WESLEY
SPECIAL EVENTS
MISCELLANEOUS
FOTSCH, ITR IANINSTRUCTOR/OFFICIATE
25.35
600,00
FRANKLIN WATTS, INC.
FREEMAN LOCK 6 ALARM, INC.
BOOKS (CAT./CIR.1
MISCELLANEOUS 56
CY
ARCH INC.
'UBLISHING, INC.
0.'
:INT 6 GLASS, INC.
BARRY
INPRINTING, INC.
M
'FS IELEVISION
IALPH
BRYON
IJECT HEAD START
'HERS CO., INC.
DAVID
,RD
. PUBLSHING CO.
&PLY CO., INC. .
HANSON, DEBORA
HARDY, VAN
H0.RgI5 DISCOUNT
MANAGED, JAMES.
HARRY'S CUSTOM TROPHIES, LTO.
MART LEASING, INC.
HAWKEYE FOOD SYSTEMS, INC.
HANKEYELUMBER CO.
RAWKEYE MEDICAL SUPPLY, INC.
XAWKEYEVACUUM AND SEWING
HAWKEYE WELD L REPAIR
HAYEK, HAYEK, HAYEK 6 HOLLAND
HAYES, JONES
ABC BUSINESS FORMS CO.
N
HEEINY ANGELA
NRAWES. IXC.
CO.
AMOUNT
62.25
41.00
2,021.00
0.95
27.83
21.06
2
24.00
127.90
3].45
220.29
59.90
36.81
431.25
8.50
20.76
133.00
100.00
52.71
28.06
138.16
116.60
3.G0
203.30 !
807.26
69.2.20
90
116.37
7,533.06
5.00
3,552.10
25.50
24.00
40SPERS 8 BROTHER PRINTERS
HOWARD R. GREEN CO.
GRAPHIC SUPPLIES
CONSULTANT SERVICES
8.25
2,274.80
NUIT, SARA
INSIRUCTDR/OFFICIAT'
30.00
NUNTZINGER, AL
INSTRUCTOR/OFFICIATE
110.25
NY -VEE FOOD STORE 41
HYORITE CHEMICAL CO.
COFFEE SUPPLIES.
WATER/SEWAGE CHEM.
343.64
•496.00
1.0 A.L.. S.
REGISTRATION
10 .00
IA. POLICE EXECUTIVE FORUM
IGL4 - 401
DUES 6 MEMBERSHIPS
OTHER BENEFITS
25.00
235.05
1CMR • AT
IFERS
1,000.76
INFORHATION ACCESS CO.
MICROFORMS
2:482.00
INGRAM
INOVISION
BOOKS ((CAI./CTR.)
NO" -FIC1 ION VIDEO
141.16
3.56
INTERLAN
BOOKS JCAT./CIR.)
10.95
INTERNAL MEDICINE
CERTIF CATIONS
20.10
INTL CONF OF BLDG OFFICIALS
IOWA ACADEMY OF SCIENCE, INC.
PRINT/REFERENCE
PRINT/CIRCULATING
_
41.30
IOWA ASSOC. OF BUILDING
ONES 6 MEMBERSHIPS -
40:00
IOWA BOOK 6 SUPPLY CO.
IOWA BUSINESS MACHINES. INC.
OFFICE SUPPLIES
PRIOR YEAR ENCUMS.
25.35
600,00
IOWA CITY CHANGER OF COMMERCE
MEALS ,
31.50
IOWA CITY CRISIS INTERVENTION
AID TO AGENCIES
4,625.00
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
MINOR EQ11. REP. IT
'. 10 LB.BIRD SEED
153.60
159.09
IOWA CTY PRESS -CITIZEN
BOOKS, LNG„ NENSPAP
11,24.50
IOWA CITY READY MIX, INC.
IOWA DEPT. OFPUBLIC SAFETY
CONCRETE
TRACTS
4,219.62
430.00
IOWA DEPT. OF TRANS INQUIRY ION .
IOWA ILLINOIS GAS 6 ELECTRIC
DATA PROCESSING
ELECTRICITY CHARGES
74.171
31,132.49
LOVA MUNICIPAL FINANCE -
ONES 6 MEMBERSHIPS -
75.00
IOWA PAINT MANUFACTURING CO.
PAINT 6 SUPPLIES
13.20
IDWA STATE BANK - FICA
IDWA STATE BANK COMPUTER SERV.
FICA
PROFESSIONAL SERVICE
47,720.011
28.04.
OVA STATE BAR ASSOC.
DUES 6 MEMBERSHIPS
16.00
IOWA STATE OCCUPATIONAL
IOWA STATE PRINTING DIVISION
PAMPHLET FILE MAT.
BOOK(S)
10.00
30.00
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
532.40
IOWA STATE UNIV. CONTINUING EO
REGISTRATION
455.00
IOWA STATE UNIVERSITY
BOOKS)
521.00 .
IPEAS
(PERS
20,041.71 -
'm
IMA
ISAACS, DGASR. ELIZABETH
TESTING SERVICES
PROfE5510NAt SERVICE
A,pp
OA'pECO1 'CRATING
SUPP..00
100SANITATION
32.92
J. R. PAIATINGIA
JACKS
BUILDING IMDAOYEMENT
230'00
DISCOUNT, INC.
JACOBSEN, JAMES R.
BLDG. 6 CONST. SUP,
251 07
JAMES RENTAL LTD.
I ISTRUCFOWOFF OFFICIATE
MISCELLANEOUS
51.00 ,
JAWAD, ALt
US3.00
MIIIELLSHERIFF AFEE
3.00
JEFFERSON COUNTY SHERIFF
JOHNS. LISA
AUDIO VISUAL SUP
00
JOHNSON CONTROLS, INC.
INSTRUC704VOFFICIATE
RE35
D OF HEATING EQUIP
26.00
JOHNSON COUNTY AGRICULTURE
WILDING RENTAL
123,03
1,750.00
COUNTY CNTY AMBULANCE
JOHNSON
FIRST AID SUPP.
13.78
COUNTY AUDITOR
JOHNSON COUNTY BAR ASSOC.
MISCELLANEOUS
WES 6 MEMBFASHIPS
17,I56.66
JOHNSON COUNTY CLERK
JOHNSON COUNTY RECORDER
FINES A FEfS CODE EN
OUTSIDE PRINTING
30.00
432,00
JOHNSON COUNTY RED CROSS
AIO TO AGENCIES
157.00
561.25
JOHNSON CWNTY TREASURER
JONES. IOAMAE
CARE OF FRISCH..
100.00
JOAN MICAOlAB, INC.
PARKING
MICROFILM
1.55
81.56
JUNDI, DAN TA
K MART 14315
LESSONS
AUDIO VISUAL PEP MAT
15.00
309.92
KAR PRODUCTS. INC.
KENDE, MITA LEA
LUMBER/HARDWARE
52.70
KEL•WELCO 0ISTR.,-INC.
MISCELLANEOUS
MISCELLANEOUS SUPP-
8.00
782;70
KELLEY, LAURA
-
MISCELLANEOUS
5.00
KELLY, MICHAEL
NESTEL. MANLY
MISCELLANEOUS
26:00
KHURAMA. KAVVALJIT
BUILDING -ROOM RENTAL
INSTRUCTOR/OFFICIATE
50.00
23.10
KING. PAUL
KINKAGE, JULIAHNE F.
INSTRUC70WOFF INSTRUCTOR/OFFICIATE
25.50
45.25
KINKADE, JULIE
1"SIRUCTOWOFFICIATE
INSTRUCTOWOFFICIATE
'35.00
KIPLINGER WASH EDITORS
I
PRINT/CIRCULATING
4.85
KIT.PARKER FILMS
KJAR,NAMCY
FILM q'"1"
769, SO
KNIGHT, LIESL
MISCELLANEOUS
INSTIN CTOR/OFF ICI ATE
5,pp
707.25
KNIGHT, MARILYN
INSTRUCTOR/OFFICIATE
105.00
KNOBBE, PATRICK
INSTRUCTOR/OFFICIATE
126 S.
KNOCK ON WOOD
KHOOP;
REPAIR OF FURNISHING
8295.00'
- RANGY
KNOTTS, VIRGINIA
MISCELLANEOUS
PARKING
5,pp
3,50
KO W, JANET..
MISCELLANEOUS
5,00
L. L_ PELLING CO., INC.
-
ASPHALT
],1x.10
LAP R, DANIELLE
LAGNEAUIl, BOB
MISCELLANEOUS
MISCELLANEOUS
5.00
6.00
UCLA, VICKI
UNIFORM ALLOWANCE
100.01
IIWGLEY, MOLLY
LESSONS
72.00
LAMII PERIECTIONS
LIB. fWTERIALS RFD
3.00
LARCW, JAMES
MISCELLANEOUS
8, pp
LARRABEE, KATHRYN -
LESSONS
6.50
LA RE CE MACHINE SHOP
MINOR EpUP. REP. NAT
]0.80
LAYTON, TERESA -
INSTRUCTOWQFFIC (ATE
84.50
LEA WE OF IOWA MUNICIPALITIES
LEARNING RESOURCES NETWORK
PRINT/CIRCULATING
SUB SUBSCRIPTION
18.00
69.00
LIFE BY RE. JENNIFER
LEFLER'S SCHWINN
INSTRUCTOWOFIICIATE
60.00
LEGAL DIRECTORIES PUBLISHING
CERTIFICATIONS
PRINT/REFERENCE
40.00
37.06
37.06
IENOARD, LORL.
MISCELLANEOUS
123:00
2;970.06
"NOCM 6 CILEK
BLDG. 6 CONST. SUP. -
239.7{
LEO M. ELIFBRA[NT
CLOTHING A ACCESSORI
S5.78
LITH, RICHARD
1EV15, JAMES
MISCELLANEOUS
MISCELLANEOUS
j,pp
LIBERTY DOORS INC.
LIBRARY ADMINISTRATOR'S
..PEP I MAINT TO BLDG.
90.00
LIBRARY OF CONGRESS
PRINT/REFERENCE
PRINT/REFERENCE
32.00
20.00
,INS. CRAIG-.
TRAVEL
307,01
LIMASEY, TON...
LIG
INSTRUCTOR/OFFICIATE
23.50
LUBAROFi, DAV10
- DUES A MEMBERSHIPS
MISCELLANEOUS
10.00 -
17.00
MAC WAREHOUSE
MICRO -COMPUTER SOFTY
713.00
MACE. MONICA
BUILOING-ROOM RENTAL
10.00
NALVEY, 1015,
MANCHESTER EQUIPMENT CO.
INSTRUCTOWOFFICIAIE
PAPER
42.50
MANPOWER -
-
TECHNIC AI1,, SERVICES
88,63
384.30
MARCUS, RITA
MISCEILAHEOUS
6.00
MARINO, BARBARA
INSTRUCTOR/OFFICIATE
8.50
RARTINDALE-HUBBEL. INC.
NA0.V'S GLASS SPECIALTIES, INC.
PRINT/REFERENCE
,BLDG. S CONST. SUP.
107.00
7,75
. MATASAR, SHARON
INSTRUCTOWOFFIC TATE
- Ba,00
MATTHEW BENDER 6 FO., INC.
BOOK(5)
372.75
MA%WELL, MORA
'.
MISCELLANEOUS
5.00 \
MCC MIDWEST
MCCUF, KEVIN -
RECREATIONAL EQUIP.
INSIRUCTOWOFPL(ATE
258.04
46.75
MEGRAWHILL BOOK COMPANY "
': VIDEO RECORDINGS
3).83
. NCHEN0.I ANNE
INSTRUCTOR/Oifi2]ATE
36.50 -
MCKEAN, PINNY
MCLAUGHLIN, JEANETTE
LESSONS
MISCELLANEOUS
7.00
5.00
MCMARTIN, EO
UNIFORM ALLOWANCE -
. 25.68
MEANS SERVICES, INC.
'LAUNORM SERVICE
2,896.77
HEOICAL ASSOCIATES
`
PHYSICALS
320.50
. MEILECKER, EDWARD
MELLERS PHOTO LABS, INC.
Mi LICEPLANE'US
FILM PROCESSING
- 3.00
13.66
MERCHANTS ..-0EC
BANK FEES -
957.17
HERCY HOSPITAL
CERTIFICATIONS
793.10
NICKEL. NA%INE
MID•EASTERN COUNCIL ON
PARKING
AID *TO AGENCIES
3.20 '
2,500.00
MID -STATES ORGANIZED CRANE
DUES d MEMBERSHIPS
250.00
MIDWEST CLSI USERS GROUP
DUES d MEMBERSHIPS
15.00
MIDWEST DIVERS SUPPLY
TECHNIOAL SER VICES
75.00
MILLER, LISA
..MILLER, MICHELLE -
INSTRULTDWOIfIQATE
INSTRUCTOR/OFFICIATE
12.75
25.50
MILLER, PATRICIA
L110's
12.00
.MIN ZHUD
NIAAMAR
BUILDING -111 RENTAL
..100.00
MITCHELL
NON-FICTION VIDEO
PRINT/REFERENCE
21.96
46.80
.MONTGOMERY ELEVATOR CO.
REP t RAINT TO BLDG.
59.92
MOORE BUSINESS EQUI PHENT DIV..
FOAM HAND EQUIP REP
215.00
M000.E, PATRICIA
PARKING
3.L0
MOORE-KUMMER, DEBRA
MORNING STAR ASSOCIATES,
INSTAUCTOR/OFI IC IATE
BOOKS (CAT./CAR.)
20.85
13.45
MORNINGSTAR
'
PRINT/REFERENCE
195.00
MORRIS, OA. DEE
JENNI
DROfESS10HAl SERVICE
100.00
MOSER, FCR
INSTRUCTOR/OFf....IT
42.35
. MOTOROLA. INC.
MISCELLANEOUS SUPP.
116.92
VINOOR NAME
PRODUCT DESCRIPTIO((
AMOUNT
ILIHITED
VIDEO RECORDINGS
87.90
)AVID
MISCELLANEOUS
2.00
AP ERS
OUTSIDE PRINTING
46!.55
ILUMBING A HEATING
D
REP OF ELECTRIC/PLBG
INSTRUCTOR/OFFICIATE
137.82
36.75
4AACIA
LESSONS
35.00
1 GROUP
AUDIO VISUAL SUP
'8.50
ENEFIT LIFE INSURANCE
DISA8I LITY INSURANCE
1,768.14
1BER CO.
FREIGHT
BIO6. 6 CONST. SUP.
19.50
215.11
AUDIO/VIDEO SERVICE
MINOR EQUIP REP
55.00
CRIME PREVENTION
REGISTRATION
580.00
FIRE PROTECTION ASSOC
GEOGRAPHIC SOCIETY
BOOKS)
BOOKS (CAT./LIR.)
241.90
31.45
LEAGUE OF CITIES
DUES d MEMBERSHIPS
3,821:00
RECREATION t PARKS
AMY
REGISTRATION
INSIRULTOR/OFFICIATE
70:00
52:00
f IHOTHY
INSTRUCTOR/OFFICIATE
MIND
IUNDAY CO.
SLOG. d LONST, SUP.
2,578:73
1000 CENTERS OF
AID TO AGENCIES
1,241.25
fT, 'FOUNDATION
VNO FOUNDATION FOR
LESSONS
BOOKS (LAT./CIR.)
']0:00
•4.00
NO EQUIPMENT CO., INC.
'ER•CWPERATI VE
MINOR EQUP. REP. MAT
MEALS
85.30
]32:00
1 RECORDS
COMPACT DISC
26:00
'N, II"
MISCELLANEOUS
2.00
ILL
INSTRUCTOR/OFFICIATE
119.00
;YOKO
LESSONS
11,00
FABRICS
I, INC.
RECREATIONAL SUPP.
VIDEO
13:86
31.54
�NOB[WE CENTER, INC.
COH•F1C710N
EAT
CEAIIF (CATIONS
116.39
IBBER STAMPS R US -
MSC PROCESSING SUP
21'.25
CATHY
-INSTRUCTOR/OFFICIATE
UNIFORM ALLOWANCE
110:25
ISHING. INC.
BOOKS ([AT./CAR.)
84,98
F EASTERN IOWq
SAN TAT ION SUPP.
2Z.a0
THER
SPECIAL EVENTS
27.50
OUANE
ES URCE, INC.
LESSONS
LIB.MATERIALS REP
10.00
10.00
EPHEN
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
17.00
40.00
i, JEFF
II ./TRAINING SUPP.
INSTRUCTOR/OFFICIATE
23,01
13.55
i, KIMBERLY
INSIRUCTOWOFFICIATE
93:50
MDT
�APfR ,,.,,.,..�..,.,.
373.75
LAIf URM5, INC.
ELCCTq ICAL SUPPLIES
307:72
UMBERS SUPPLY CO.
PLUMBING SUPPLIES
2x:78.
TTHOFF, ARLENE
AIR LIGHTS BOOKS
MISCELLANEOUS
GOOKS (LAT./CIR.)
5,'QO
61::86.
AFT AUDIO-VISUAL t VIDEO
AUD10 VISUAL COP REP
346.82',
EDICAMENT
PRINT/C IRCULAT AHG
12,.00
IORITY VIDEO SERVICE CORP.
)FESSIONAL DEVELOPERS OF
VIDEO RECORDINGS
DUES t MEMBERSHIPS
101:41'
40.:00
)GRAMMED FOR SUCCESS; INC.,
MICRO SOFTWARE RED
360.00
DGRESS]VE PHYSICAL THERAPY
MEDICAL SERVICE
75.OD
)TECTION PRODUCTS CO.
RAMID SERVICES. INC.
SAFETY CLOTHING
MINOR EQUP. REP. WIT
94•65
'144,97.
AD -CITY TIMES
EMPLOYMENT AOS
26076
4LITY BOOKS, INC.
ICKSOFT -
BOOKS (CAT./CAR.) -
MICRO.CWWTER SOFTM -
- 148.58
25:00,
L. PoLK d CO.
PRINT/REFERENCE -
.
'85.00
M. GO GS CO,,.IIIL. .. -:
qEP OF HEATING EQUIP
2,042:16.
A. BONER
'BRAI CATALOG
LD
NON-FICTION VIDEO
889:62-
59.90'
PE VICTIH ADVOCACY PROGRAM
AID TO AGENCIES
2,711:OD
710 BUSINESS SYSTEMS
OUTSIDE PRINTING
426.51'
.REATION
EVES, LLOYD -
.OEC BANK FEES
MISCELLANEOUS
81.13
5.00
-ENTBOOK CO., INC.
PRINT/CIRCULATING
48.25'
DASA, ILOIKO
INSTRUCTOR/OFFICIATE
150.00
CCO EQUIPMENT, INC.
EQUIPMENT RENTAL
1,395.00'
H PUBLICATIONS
STING, LAURIE
NON-FICTION VIDEO
LESSONS -
'. Z7`, 00
13.00..
IER PRODUCTS CO,
ROCK
51:78•
3INSON. PAIGE L.
INSTRUCTOR/OFFICIATE
- 19.00.
IE HEATING 6 AIR
REP OF HEATING EQUIP
239.80
4E, MARILYN
i7H. ALLEN
LESSONS
MISCELLANEOUS
5.00
;.00
IBBER STAMPS R US -
MSC PROCESSING SUP
10.40,
1WTAR, ABOI -
AMMAN, MARY -
,MISCELLANEOUS
PARKING -
6.00
'5:20
PLACER, RO%ANNE
LESSONS
13.00
HOOL•TECH, INC.
RECREATIONAL EQUIP.
34.44
NURR. JODI
CRETARY OF STATE -
INSTRUCTOR/OFFICIATE
NOTARY BOND
: 34.00
30.00
'.LNER,MARY
INSTRUCTOR/OFFICIATE
36.00
x10. FALAN[KO
'.RVICEMASTER
INSTRUCTOWOFFICIATE -
REP d MAINTTO BLDG.
31.00
2;856:25
TART DEAN
MISCELLANEOUS
3.00
Al ELECTRIC -
LEETS, VALERIE .
"MINOR EQUIP REP
INSTRUCT0R/OFFICIATE
'-850.00
11.50
MELDS, JEFFREY.
IN STRUCTOR/OFFICIATE
85.00
NLTZ. CYNTHIA
EG CO.
" 'LESSONS
FLU105 GASES t OTHER -
18.00
,'12.19
MON t $CHUSTER• INC..
`:BOOKS (CAT./CIR.)
37.42
MON ANO SCHUSTER .. -
MPLE SPACE -RITE
.BOOKS, MAG., NEVSPAP
OUTSIDE PRINTING
'54.38
100.85
OU% CITY JOURNAL
EMPLOYMENT ADS
110.00
AUGSTAD, CHARLES M.D.
ART. BARB
CERTIFICATION
SPECIAL EVENTS
83:00
14;00
ZEAL FIRE EQUIPMENT CO.
FIRE APPARATUS
1,708;74
IIT", JOBI
INSTRUCTOR/OFFICIATE.
8:50
II TN SHARON
LESSONS
:]:00
URCi DATA.PRODUCTS
UTHGATE DEVELOPMENT CO., INC
PAPER
BUILDING RENTAL
123:00
2;970.06
ALI. THOMAS JAMES
WITNESS FEE
- 5.80
RIXGFIEID CENTRAL
ANDARD BLUE
REFERENCE MATREIAL
GRAPHIC SUPPLIES
10.00
{52.60
ATE OF IOWA DEPT-
III
PRINT/REFERENCE
31.50
AT Oi DIV, OF LABOR
EINBACH. SILVIA
REP d MAINT TO BLDG.
REGISTRATION
44.00
20.00
EVE'S TYPEWRITER CO.
OFFICE, EQUP REP
45.00
EVENS SAND d GRAVEL CO., INC
EVENSON, SHEILA
DIRT
LESSONS
249:48
6.00
IENS , ANL.
REUESS, CARI
RECREATIONAL SUPP.
MISCELLANEOUS
203.80
2,00
EET .TOOT TOYS
RECREATIONAL SUPP.
7:95'
YLOR INDUSTRIES, INC..
CWOPS LANDAUER, INC.
REP d MATO BLDG..
TESTING SERVICES
257.30
60:60
CHNIGRAPHICS, INC.
EMPLOYMENT ADS
LECOM•USA
LECOM•USA PUBLISHING CO.
N SPEED PRESS
LONG DISTANCE CALLS-
ADVERTISING
BOOKS (CAT.MR.)
.1,105.20
52. 80
889.92
21.56
CHAS COMPUTER CORP.
MAGNET IL MEDIA
448.60
OMPSON, MARY
OMPSON. TRICIA
ORNDIKE PRESS
LESSONS
INSTRUCTOR/OFFICIATE
PRINT/CIRCULATING
6.00
93.50
106:14
LLOTSON, CAROLE
MISCELLANEOUS -
2.00
TOM SNYDER PRODUCTIONS
TOOLE, " LETON
I OLLIET, RICHARD
TAUEBLOOD, TERRY
TUCKER, JOAN
TURNER. BETH
U OF IA. ACCOUNTS RECEIVABLE
I
U OF A. BUSINESS OFFICE
U OF A. CENTER FOR CONF. AND
U OF IA. HOSPITALS AND CLINICS
U OF IA. HYGIENIC LABORATORY
U OF IA. LIBRARIES
U OF IA. WORK STUDY
U S VEST COMMUNICATIONS
U. S. GOVERNMENT PRINTING
U. S. POST OFFICE - ACCT 163
U. S.
WEST DIRECT
U.SIDENTIFICATION MANUAL
UNIiORM DEN, INC.
UNITED ACTION FOR YOUTH
UNVERSITY CAMERA
URBAN LAND INSTITUTE
URBAN, PHYLLIS
VALLEY OF THE SUN PUBLISHING
VAN METER CO.
VANDENERK. OUANE
VARLEY, TERN
VERMACE. LYNNE
VETERINARY ASSOCIATES
VIDEO SERVICE OF AMERICA
VILLHAUER, TONY
VINEYARD, GENE
VIRGINIA BORSSEIT
VISA
VON BRIESEN 6 PURIELL, S.C.
VONG, SHANA
VONMBUR. THERESE
VORNALD, MELISSA
VOYAGER CO.'
WAGNER PONT IAC JEEP
WALDENBOOKS
WARD. MICHELLE
YARNING LIIESOF IOWA, INC.
WATERLOO COURIER
WATKINS, DENISE
WATZKE, SUSAN
NEIDEMAN. MARY A.
11111E, BARBARA
YEINBERG, ROBYN
WERNKE, ANTHONY
WEST PUBLISHING CO.
WNITTAKER, ROBERT
WILOMAN, ANY
COMPUTER SOFTWARE
MISCELLANEOUS
MISCELLANEOUS
OFFICE SUPPLIES
DUES 6 MEMBERSHIPS
YILEY, ANGELA
WILKINS, CHRISTOPHER -
- INSiAUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
WOODBURN SOUND SERVICE
EOUC./TRAINING SUPP.
VOODWARD. YELDON
WOROPERFEC1 5.1 UPGRADE
MISCELLANEOUS
MICRO -COMPUTER SOFTY
WRIGHT. JANE
INSIRUCTOR/OFFICIATE
YAHARA CONFERENCE CENTER
YUKNIS,III TA
REGISTRATION
MISCELLANEOUS
ZEE MEDICAL, INC.
FIRST AID SUPP.
ZIEWACZ, STAN
LESSONS
ZYTRON
COURIERS
- A T ST COMMUNICATIONS
FUND TOTAL
FUND: DEBT SERVICE FUND
TELEPHONE EQUIP. FEE
BANKERS TRUST
FARMERS SAVINGS BANK 6 TRUST-
GO BOND TNT
GO BOND INT
FIAST NATIONAL BANK'
GO BOND TNT -
IOWA STATE BANK 6 TRUST
MERCANTILE BANK. N.A.
GO BOND INT -
GO BOND INT
HORVEST BANK DES MOINES• N.A.
'GO BOND INT
SECURITY PACIFIC NATIONAL BANK
GO BOND INT
VALLEY NAT (ORAL BANK
GO BOND INT
ZERO RENTAL
FUND; TOTAL
FUND: CAPITAL PROJECTS
MINOR EQUIP REP
BUILDING RENTAL
- A T ST COMMUNICATIONS
LONG DISTANCE CALLS
- 'A T S T .1 NFORMAT IONSYSTEMS
TELEPHONE EQUIP. FEE
AUTOMATIC SYSTEMS CO.
CITY ELECTRIC SUPPLY: INC.,
NIHOR COUP. REP. MAT
ELECTRICAL SUPPLIES
03121UNIF•ATIOHS ENGINEERING CO.
VEHICLE REPAIRS
COMPUTERLAND OF IOWA CITY
F STOP
MICRO -CONFUTER REP.
FILM
FEDERAL EXPRESS CORP.
FRANTZ CONST. CO.
COURIERS
BUILDING IMPROVEMENT
HAWKEYE LUMBER CO.
HAYEK, HAYEK. HAYEK 6 HOLLAND
1LVERT, INC.
CASH
LANSPORTATION
-ACTURING CO.
- FICA
CORP.
RECORDER
:TENS
C.
ECIALTIES, INC
'ONST. [0.
IS SERVICE
LEC, INC.
IHC.
iUIH
YGINEERS
INo, INC.
SATS, INC.
., INC.'
b7.YEGRK:
INC.
CO.
FUND TOTAL
10.00
12.00
5.00
32.00
72.50
13.00
:
634.7506
275:00
221.75
1/0.00
3,000:00
139:73
5,024:09
]7.50
750:00
981,27
103,50
4,494,45
7.023'.59
481:36
32:50
115 3
5.62
172.62
5:00
1200
5:50
80.56
160.33
75:25
73.50
8.95
178.15
1,517.18
6.00
200
23.10
11.36
5.00
391.25
23.10
698.20'
153:00
3.00
111:00
86.55.
81:50
8:00
16.00
35.25
5,00
29., 75
49.00^
8.50 _
29:38•
1000:
377:50•
34.00
50.00• 1112•
B.01
1.00'
1,006,452.31-
'
607.50'
3,300.00
202:50
660:00
397.50
325.00'
405.00
.34
1.34
1,618.30
276.21
1,139:70
1,115.00
27.27
73'.2$
9,300.00
59.80
37.50
2,012.50
12,281.85
983.47
17,777.94
56,708.11
•1.30
215.
100.20
00
119.75
494.66
164.23
71,240.06
205.00
7,583.70
965.00
37.20
110,011.00
3,000.00
656.00
181,299,63
3,221.57
7,296.25
835.45
1,800.00
1,552.00
3,544.40
16,764.00
120.00
1,265.06
87.29
368.609,00
743.41
186.20
976.056.62
FUND: ENTERPRISE fUN05
T A T COMMUNICATIONS
,T A T INFORMATION SYSTEMS
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
,7 6 T TOLL FREE DIRECTORY
BOOK(S)
,-I FROPANE 6 SERVICES, IHC.
1. Y. MCDDNALD MFG. CO.
FUELS
PURCHASE FOR RESALE
AA MECHANICAL CONTRACTORS
REP OF HEATING EQUIP
CTION SEWER 6 DRAIN SERVICES
OTHER REP. 6 KA TNT.
DAMS, BRUCE N
(DANS, TOM
WATER OVERPAYMENT
SAFETY SHOES
ZERO RENTAL
EQUIPMENT RENTAL
IIA COOLED ENGINE SERVICES
LLDERAAN-WILSON A ASSGC., INC.
MINOR EQUIP REP
BUILDING RENTAL
UIERICAN PUBLIC TRANSIT ASSOC.
REGISTRATION
VIES, SCOTT A
WATER OVERPAYMENT
LRMSTROWG, BILL
ISSOCIATE6 BAG CO.
WATER OVERPAYMENT
SANIT. A INo. SUPP.
WRASSOCIATES
BUILDING RENTAL
ACELDER RICK
BANKERS ADVERTISING CO.
WATER OVERPAYMENT
ADVERTISING
BARBER, BERNARD
WATER OVERPAYMENT
3AARON MOTOR SUPPLY
BAT, RUTH
MINOR EQUIP.
REV BOND MT
3ECKER, JOE Y BECKER, PAM
WATER OVERPAYMENT
BENTON MUTUAL INSURANCE ASSOC.
3FRGREN, THEODORE A
REV BOND INT
WATER OVERPAYMENT
BEST BUY CO.
PHOTO SUPP. 6 EQUIP.
BEST RENTAL CENTERS
BER INDUSTRIAL
RENTALS
WATER/ SEWAGE CHEM.
BIG 10 UNIVERSITY TONING, INC.
TOWING
BLACK HAWK MUTUAL INSURANCE
REV BOND INT
BIACKHAVK STATE BANK
BLUE CROSS A BLUE SHIELD
REV BONA INT
DENTAL INSURANCE
BOB VOLLBRECHT A ASSOCIATES
FLUIDS GASES 8 OTHER
BODY DIMENSIONS
BLDG. L IMPROVE. MAT
BOWUN EXCAVATING
BRADLEY, GLENN M
TRUCK RENTAL
VAT ER OVERPAYMENT
BMNDT HEATING A
BREESE CO.. INC. -
REP OF HEATING EQUII
PAINT i SUPPLIES
BRIXTON, EDWARD
BRUSKE GROUP
MEALS
CONSULTAHI SERVICES
BUXDE, JANELLE
WATER OVERPAYMENT
CAPITOL PROPANE GAS CO., INC.
CARSTENSEN, JAMES
FUELS
WATER OVERPAYMENT
CNAPLEAU, MARK Y
CHASE MANHATTAN BANK. N.A.
WATER OVERPAYMENT
REV BOND INT
TIONS ENGINEERING CO. COMM. EQUIP.REP.
SOFTWARE DEVELOPMENT DATA PROCESSING
AND OF IOWA CITY MISC. PERIPHERALS'
BR'S IDOL 6 SUPPLY CO. MISCELLANEOUS SUPP.
ECTRONICS LAB.
ILUFFS SAVINGS BANK
MINOR EQUIP REP
REV BOND INT
HERITAGE [ABLEVISION
EQUIPMENT RENTAL
TAH
IZABETH
ADVERTISING
PERMIT LOTS
B
NATEROVERPAYMENT
UMES S SMITH, JOHN M
• TATER OVERPAYMENT
t5. INC.
iCOTT
OFFICE SUPPLIES
NATER OVERPAYMENT
.0.
CONST. CO.
WATER/SEWAGE CHEM.
OTHER REP. 6 MAINT.
.L 6 SON'S CONST., INC
OTHER REP. A KAINT.
B. B.
01
REV,BGND INT
FILM
00 CENTER 1220
SANITATION SUPP.
SERVICE, INC.
FUELS
CRY
STUTSMAN, INC.
WATER OVERPAYMENT
PLUMBING SUPPLIES
VINCENT L
MOTORS OF IOWA CITY
WATER OVERPAYMENT
ELECTRICAL SUPPLIES
BANK OF CHICAGO
HOME LOAN BANK OF DES.
RES. BANK OF CHICAGD-
G TOUCH
URIC -
TERSTATE BANK OF DES
TTONAL BANK
TIONAL BANK AT CUBBOCK
TL. BANK OF MUSCATINE
ATE BANK
STORES, INC.
NP
JEFF
LOCK 6 ALARM, INC.
OFFICE SUPPLY
DAVID
CHEMICAL CORP.
ID 6 CRIM, P.C.
:ACHY
T3H%L�WOMf 1:14
H`Js
HAYEK, HAYEK. HAYEK A HOLLAND
ATTORNEY SERVICE
HERITAGE [ABLEVISION
ADVERTISING
• HERITAGE PROPERTY MANAGEMENT
WATER OVERPAYMENT
HESS. -JOHN
HINIKAN. JULIE
MINOR OFF EQUIP/FURN
WATER OVERPAYMENT
HIRSCH, THOMAS
WATER OVERPAYMENT
HOME STATE BANK
HOWARD R. GREEN CO.
REV BOND INT
ENGINEERING SERVICES
NUPP ELECTRIC MOTORS.
REP OF ELECTRIC/PLBG
HYDRITE CHEMICAL CO.
INDEPENDENT INSURANCE AGENTS
CHLORINE
FIDELITY BOND
INFO MAGAZINE
NTEGRATED CONTROLS 6 COMPUTER
SUBSCRIPTION
ENGINEERING SERVICES
INTERCOMPUTING, INC.
OWIBOOKS SUPPLY CO.
MICRO -COMPUTER SOFTY
MISC. PERIPHERALS
IOWA CITY FUNNIES
ADVERTISING
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
MESCELLANEOUS SUPP.
2 CABLE CLAMPS
I
IOWA CITY PRESS -CITIZEN
ADVERTISING
ZONA CITY READY MX, INC.
IOWA EROSION CONTROL
CONCRETE
CAPITAL PROJECTS
IOTA ILLINOIS GAS 6 ELECTRIC.
ELECTRICITY CHARGES
IOWA PAINT MANUFACTURING CO.
,IOWA PUBLIC TRANSIT ASSOC.
PAINT A SUPPLIES
REGISTRATION
IOWA STATE BANK - FICA
FICA
NOVA STATE BANK COMPUTER SERV.
IOWA STATE TREASURER SALES TAX
METERED SALES
SALES TAX COLLECTED
IPERS
IPERS
J.A M ROOFING
JACKS DISCOUNT, INC.
LANDFILL CHARGE ACCT
FILM PROCESSING
JARED. MARILYN
JOHN'S CRANE SERVICE, INC.
REV BOND INT
EQUIPMENT SERVICE
JOHNSON COUNTY SEATS
AID TO AGENCIES
JOHNSON, CRAIG
K KART 04315
PERMIT LOTS
FILM
KCRG-7V
KEHOE. MICHAEL J
ADVERTISING
WATER OVERPAYMENT
NEL-V EL CO DISTR., INC.
KELEWAE. KAREN M
KELLY SERVICES, INC.
MINOR EQUIP.
WATER OVERPAYMENT
TECHNICAL SERVICES
'KENN DER. 70M X
WATER OVERPAYMENT
KING'S MATERIALS, INC.
KIRCHNER, THOMAS
KIRKWOOD COMMUNITY COLLEGE
OTHER IMPROVE. MAT.
WATER OVERPAYMENT
REGISTRATION
KKRp. 101
ADVERTISING
KOGER, JERRY
MATER OVERPAYMENT
KARA. INC.
LAWRENCE MACHINE SHOP
ADVERTISING
LUMBER/HARDWARE
LEECH. LISA
WATER OVERPAYMENT
LENOCH S CILEK
LEVY: DOUGLAS
MISCELLANEOUS SUPP.
TATER OVERPAYMENT
LEWIS SYSTEM OF IOWA, INC.
FINANCIAL SERV 6 CHG
LEWIS. BRIAN S
LIBERTY BUILDINGS LTO.
MATER OVERPAYMENT
BUII GING IMPROVEMENT
116.25
116.64
25 G'
28.26 :. ..... ... . . ..:. ..
70.95
8,399.09
575. 38.19
00
14.40
36.39
760.01
271.21
xos.Do
115.0
30.660
30.17
108.15
88.00
20.80
2,197.81
19.53
229.
168. 0275
38.17
468.75
28.1]
158.62
.20
64
1,710.80
23.00
300.00
817.75
1.017.30
619.61
150.00
157.50
11.47
351.75
1.85
36.78
115.54
19.77
5.05
15.44
8.
52,171.2775
30.60
1/1.6/
168.75
27.20
53.00
476.00
62.00
160.77
90.00
162.50
91.00
25.71
10.08
30.47
22.81
15.03
10.94
4,026.00
240.00
1,650.00
831.50
19.62-
.80
1,611.68
30.60
165.99
1.14
118.70
883.25
4.76
5,725.00
162.50
21,018.75
120.00
24.15
162,50
650.00
1,675.00
160.00
168.75
598.19
32.63
17
61,00.fi1
1,107.62
4.44
8,555.76
88.00
l80
1GB
499.80
19.60
482.34
113.63
349.52
162.50
479.98
37.50
385:00
41,00
55.11
ET 6
38.13
162.50
485.x4
631.89
2,307.50
15,207.09
37.00
725.00
62.50
147.55
80.00
108.00
56.19
42.67
1,201.52
32.167.42
15,134.66
89:09
30.00
26.490.85
31.03
7.183.01
15,191.01
172.11
34.49
15D.00
380.00
13,300.1.8014
43.47
295.00
10.94
13D.41
30.60
257.60
141.80
500.00
13.15
138.00
500.00
24.10
744: 2oo
2.70
8.62
156.75
31.80
211.50
1 9. 77
28.950.00
i
LIN 'S PRINTING SERVICE, INC.
OUTSIDE PRINTING
156.00
LIVESEY, TODD
WATER OVERPAYMENT
32.63
LOW. ERIK
WATER OVERPAYMENT
26.27
MANNETTER, REBECCA
WATER OVERPAYMENT
15.27
MARTIN EDUIPMENT OF IA -IL.
MINOR EQUIP REP,
1,469.03
MARTING'S SHOE STORE
MARV'S GLASS SPECIALTIES, INC. '
WATER OVERPAYMENT
BLDG. b CONST. SUP.
30.60
131.61
NASI: KEVIN P
VATER OVERPAYMENT
28.14
MATSON, BARBARA
NISCELLANEOUI
10.00
MC CARTHY, LAURA
WATER OVERPAYMENT
10.46
MC GRATH, BRIAN C
WATER OVERPAYMENT
47.84
MCCOMAS-LACINA CONST. CO.
REP 6MATNT TO BLDG.
1,158,00
MEANS.SERVICES, INC.
LAUNDRY SERVICE
3,127.55
MENESAN, THOMAS
REV 80X05 INTEREST
- 1,675.00
NEI/MICRO CENTER.
MERCANTILE BANK, N.A.
AT SC. PERIPHERALS
REV BOND INT
4211
2,136.25
.MERIT ELECTRIC, LID. -
OTHER OPER. EQUIP.
6,900.00
MEYERS. MARSHALL
'NIDWEST JANITORIAL SERVICES
NATER OVERPAYMENT
TECHNICAL SERVICES
15.44
159.08
. MITCHELL & PHIPPS
WATER OVERPAYMENT
20.80
MONTGOMERY ELEVATOR CO.
REP A MAINT TO BLOC:
269.60
MONTGOMERY, CHRISTOPHER
WATER OVERPAYMENT
2.28
MUELLER CO. REPRESENTING
WATERMETERS
2,006,73
MULLER PLUMBING 6 HEATING
REP OF HEATING EQUIP
52.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
811,3,
NAGLE:LUMBER CO.
BLDG. S CONST. SUP.
17.77
. NALCO CHEMICAL CO..
CHEMICALS
82.81
NATIONAL BANK OF WATERLOO
.
REV BOND TNT
1,562'.50
NATIONAL COMPUTER SYSTEMS
METERED SALES
667.49
NATIONAL SEMINARS, INC.
'REGISTRATION
49.00
NAVY BRAND MANUFACTURING CO.
SANITATiON $U PP.
.'264.00
NEWPORT NAIIUFALTURING, INC..
OTHER REP. 6 MAINT.
259.25
NORWEST BANK DES MOINES, N.A.
REV BONDS INTEREST
3,510.00
NORWEST BANK LACROSSE, N.A.
REV BONDS INTEREST
168,75
BYE. DON - .-WATER
OVERPAYMENT .
34.80
OOLARO. JULIE
WATER OVERPAYMENT
17.84
ODONAME. MICHAEL
WATER OVERPAYMENT
26.14
OLD CAPITOL CAB CO. „
AID TO AGENCIES
401,50
PAC& LABORATORIES, INC.
TECHNICAL SERVICES
70.00
-PARK`SUN-HYO
'PARRSTT. K. J.
MATER OVERPAYMENT
LANDFILL CHARGE ACCT
- 28.43
16.94
PAUL'S .
FLUIDS GASES 6 OTHER
229.92
PAY LES$ CASHWAYS, INC.
:.,,,.
BLDG. 6 CONST. SUP.
673.16
PAYROLL CORA` : ' "--
PAYROLL RECAP
BARTLING.
I
122.00
PETERS, MARGARET ANN
PAYROLL 12 -JAN -90 90
REVBOIJD INT. -
232,091.77
11625.00
PIER. 24
PIP
CONSULTANT SERVICES
342.50
- PLEXIFORMS, INC.
OUTSIDE PRINTING
MISC EQUIP REP HAT
526.88
11.62
- PLUMBERS. SUPPLY CO. -
MINOR EQUP. REP. MAT
636.08
POLLACK, CHARLES
PULSAR CONTROL
TECHNICAL SERVICES
150.00
PYRAMID SERVICES; INC.
BLDG. 6 CONST. SUP,
MINOR EQUIP REP
218.46
123,11
R. K. BOGGS CO., INC. -
REP OF HEATING EQUIP
317.05
RADIO SHA
- -
MINOR EQUIP.
28.67 -
RADIK CORP.
RETAIL DATA SYSTEMS OF CEDAR
FREIGHT
MISCELLANEOUS SUPP.
- 11.50
:- RIVER PRODUCTS CO.
ROCK
.59.40
305.31
. ROBER75, RICK -
"ROSEBAR
WATER OVERPAYMENT
- 191,0
. TIRE SHREDDING-
TIRES DISPOSAL
486.05
RUBEN, LINDA
MATER OVEPPAYMENT
15.1
511 G MATERIALS
SAND -
- 69.06
SCHIMBERG CO. -
WATER SYS IHPR NAT
253.31
SCHOEN8ELK, JERRELL
REV BOND INT
325.00 .
SCHOLL, TODD
SEARS -
.WATER OVERPAYMENT
15.14
SECURITY NATIONAL BANK •
.TOOLS
REV BOND INT
25.17
650.00
SECURITY PACIFIC CLEARING a
_
REV BOND LNT
168.75
.. SECURITY' PACIFIC CLEARING AND
REV BONDS INTEREST
48750
SECURITY -PACIFIC NATIONAL BANK
-
REV BDND INT
9,.135.00
SEERY, MARYANN ,,.
SHANNON.
REV BONDS INTEREST
1,000.00
JEANNETTE M KELLER-.�
SHAY
WATER OVERPAYMENT
35.00
ELECTRIC
S, EG CO. -
REP OF ELECTRIC/PLBG
.. 243.82
SNMDER SCOTT -
MINOR EQUP. REP. MAT
, WATER OVERPAYMENT'
120.25
26.27
-. SOUTHGA BARBARA -
REV BOND INT
162.50
YWTHGpTE DEV i WARREN COMPUTE
WATER OVERPAYMENT-
19.40
STALLMAN, BEAILYN J
NATER OVERPAYMENT
6,61
STATE BANK AND'TRUST -
REV BOND INT
162.50
STEVENS SAND 8 GRAVEL CO., INC
STUART,
DIRT
553.21
BRUCE'
WATER OVERPAYMENT
.�
26.27
SUPERINTENDENT OF DOCUMENTS
SUBSCRIPTION
6.50
SUPERIOR LAMP A SUPPLY CO.
ELECTRICAL SUPPLIES
- 24.65
,
SWART, ALBERT - -
REV BOND INT
900.00
SYSTEMS SERVICE CO.
REP OF ELECTRIC/PLBG
2,945.00 j
TECHMIGRAPHICS, INC...
HOINS,
OUTSIDE PRINTING
21.737 1
JIX
ISONI DANIEL
VATER OVERPAYMENT
WATER
g,g5 1
THOMPSOM, TIM % SLAESS, MARK
OVERPAYMENT
'WATER OVERPAYMENT
4;-51
2.28 rj
THREE COLOR LAB.
FILM PROCESSING
15.60 ji
TRENT, ARNELLA.
-
WATER OVERPAYMENT
28.43 A
TYL CORP.
U OF IR. ACCOUNTS RECEIVABLE :
MICRO -COMPUTER REP.
REGISTRATION
- 264.20 u
68.00
U OF IA. BUSINESS -OFFICE
YORK STUDY WAGES-
384.09
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
1,516 66
UNIVERSITY CAMERA -
MINOR EQUIP.
69.OD
VALLEY KATIONAL-BANK
RE Y BOND INT
168.75
VAN METER CO.
ELECTRICAL SUPPLIES
437.66
VAN WATERS 6 ROGERS, INC.
CHLORINE
3,024.00
VARIOUS BOND OWNERS ,
REGISTERED BOND INT.
1,700,700.00
VER PLOEG, STANLEY
REV 80ND.INT
675.00
VERMEER SALES& SERVICE, INC.
OTHER VEX. EQUIP.
AI
14,ISO.OU
VETERANS ROOFING CO., INC.
REP 6 MA TO BLDG.
:1,155.00
VIDEO SERVICE OF AMERICA
VIDEO RECORDING TAPE
139.89
VOS, KEVIN
NATER OVERPAYMENT
30.60
. VOSS PETROLEUM CO., INC.
-
GREASE•b OIL
150.53
WALKER, CRAIG
WgTER OVERPAYMENT
34.80
YARNING LITES OF IOWA, INC.
RENTALS
_
360.00
'WATER PRODUCTS CO.
SEWER SYS IHPR NAT
436.95 -
YESCO
ELECTRICAL SUPPLIES
32.16
WESNER, ROBERT
WATER OVERPAYMENT
19.60
WILSON INDUSTRIAL DOORS, INC.
REP 6 MAINT TO SLOG.
1,861.28
YU. KENNY
WATER OVERPAYMENT
19.60
Z1161ER 6 FRANCESCON, INC.
MINOR EQUP. REP. MAT
1,228.00
ZOLIN, ALENE
WATER OVERPAYMENT
21.94
FUND TOTAL
2.303,946.04
FUND: TRUST AND AGENCY
A T 5 T COMMUNICATIONS
LONG DISTANCECALLS
3.92
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP, FEE
9.54
AKERS, PATRICK
DENTAL INSURANCE
510.10
ALDERMAN -WILSON 6 ASSOC., INC.
COMP. LIABILITY INS.
89.00
BADGER, HELEN
ELOERCRAFT SHOP SALE
29.00
BANK OF NEW YORK
REV BOND PRINCIPAL
5,000.00
BANKERS TRUST
REV BOND INT -
340.00
BEBEE, DEAN
MONTHLY RET BENEFITS
1,132.34
BLUE.6 BLUE SHIELD
DENTAL INSURANCE
974.08
BLUE CROSS AND BLUE SHIELD
HEALTH/DENTAL INS.
72,811.65
9CK,GSLEY,
6.64
1 371.25
MILDRED
ELDERLRAFTESHOPSAFTYESALE
PUILDING BLOCKS
P0.1NT/CIRCULATING
15.00
W. ASSOCIATES
PRINT/CIRCULATING
7.75
LAND, MARY
ELDERCRAFT SHOP SALE
2.75
CAPPS, HAZEL L
FEDERAL WITHHOLDING
415.25
CHASE MANHATTAN BANK, N.A.'
REV BOND TNT -
963.75
CHERVINKA, FANNIE
ELDERCRAFT SHOP SALE
4.00
CITIZENS FIRST NATIONAL BANK
REV BONA INT
25,406.25
CLEM, MARJORIE "
ELDERCRAFT SHOP SALE
3.00
COCA-COLA BOTTLING CO.
POP
269.21
CONNELL. RICHARD
PUBLIC SAFETY -RET.
1,356.11
COOK, WILLIAM MICHAEL
DENTAL INSURANCE
1,932.21
CORNWALL, GEORGE MRS.
ELOERCRAFT SHOP SALE
10.70
DAVIDSON, JEFF
REGI STRAY ION
76.33
OELSING, MARILYN
FEDERAL WITHHOLDING
902.43
DENSON. MAXINE
ELOERCRAFT SHOP SALE
6.75
UOLEZAL, DONALD
PUBLIC SAFETY -RET.
727.42
DOLE AL HELEN
FEDERAL WITHHOLDING
476.01
.EASTIN-PHELAN CORP.
NON-FICTION VIDEO
22.45
ECONOFOODS
.FOOD
45.45
EDWARDS. ROBERT
DENTAL INSURANCE
:771.63
EMOE. HELEN
ELOERCRAFT SHOP SALE
8.00
ENGELHART. MARY
ELDERCRAFT SHOP SALE
2.00
ENNENLEIGH
PARKING
45.00 '
MICRON, JOANN
ELDERCRAFT SHOP SALE"
.1.00
EVANS. EMMETT -
PUBLIC SAFETY -RET.
1,267.20
FARMER, WILLIAM CURTIS
DENTAL INSURANCE
1,297.81
FARNSWORTH; DAVID L
DENTAL INSURANCE '
1,449.75
FAY,JOHN G
FEDERAL WITHHOLDING
1,042.03
FEDERAL RES. BANK OF -CHICAGO
-REV BONG INT'-
-170:00
FIRST NATIONAL BANK
REV BOND INT
525.00
FIRST TRUST6
REV BOND PRINCIPAL -
5,000.00
FRANKLIN, HAROLD
ELOERCRAFT SHOP'SALE
15.10
FRIENDS OF IOWA CITY PUBLIC
DUES 8 MEMBERSHIPS
--450.00
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES -
22.05
GANKE, HURT EL
'ELDERCRAFT SHOP SALE
- 5.00
GARWOOD. MARJORIE
PUBLIC SAFETY -RET.
442.62
.. GILLESPIE, EITHEL
ELDERCRAFT SHOP SALE
e.00
GREEN, MAE
ELDERCRAFT SHOP SALE
2.50
GROUP SERVICES
HEALTH/DENTAL INS.
305.36
HAM, MARY
PUBLIC SAFETY -RET.
503.01
HARRIS, DAVE
PUBLIC SAFETY -RET.
. '),888.83
NEIN, LETHA-
FEDERAL WITHHOLDING
417.03
HENRY, DENNIS -
FEDERAL WITHHOLDING
1,255.59
HESS, RAYMOND
PUBLIC SAFETY -RET.
842.57
HOLDEKAN, ESTHER
ELDERCRAFT SHOP SALE
-' 2.00
HOLLAND, WILLIAM J
PUBLIC SAFETY -RET..
689.41
HUDACHEK, KENNETH LLOYD.
,DENTAL INSURANCE
1.439.75
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
- - 30.83
IOWA BOOK 6 SUPPLY CO.
BOOK(S)
46.90
IOWA CITY PETTY CASH
THREAD FOR QUIL7ERS
11.30
OVA CITY PRESS-CITIZEN
.PRINT/REFERENCE
. 585.00
IOWA ILLINOIS GAS A ELECTRIC
ELECTRICITY CHARGES
20.69
IOWA JOB SERVICE -
IOWA STATE BANK.
MISCELLANEOUS
FEDERAL WITHHOLDING
5.67
-2,300.00
IOWA STATE BANK 6 TRUST.
REV BOND INT
10,352.00
IOWA STATE BANK - FICA
FICA
1,920.50
IOWA STATE BANK - TRUST DEPT.
.REV BOND INT
.375.00
!PERS
IPERS
621.13
I RVING, KENNETH R-
DENTAL INSURANCE
1,208.09
JACKS DISCOUNT, INC.
VIDEO RECORDING TAPE
3.33
- KALONA BAKERY
FOOD
33.18
KEATING,,ROBERT
MONTHLY RET BENEFITS
1,686 20
KESSELRING, MRS. E. R. -
ELDERCRAFT SHOP SALE
4.20
KIDWELL, WILLIAM
PUBLIC SAFETY -RET.
1,400.89
KINTZ, FERN
ELDERCRAFT SHOP SALE
30.00
KLOOS, ARTHUR C
DENTAL INSURANCE
.1,309.23
KNOEDEL, EDWIN -
PUBLIC SAFETY -RET.
` 906.90
KNOEDEL, JOSEPH L
FEDERAL WITHHOLDING
617.84
KOHLSCHFEN. FERN
ELOERCRAFT SHOP SALE
12.50
KUAN KUEI LAW
ELOERCRAFT SHOP SALE
19.00
LEE, RICHARD
.FEDERAL WITHHOLDING
1,195.96
LEWIS, ALICE -
PUBLIC SAFETY -RET-
503.01
LONEY,. DAVID
PUBLIC SAFETY -RET.
1,166.49
MARTIN, DOYLE -
ELDERCRAFT SHOP SALE
2.50
- KASKE, BOB
FEDERAL WITHHOLDING
],020.04
MATHES, MRS. LORNA
ELDERCRAFT SHOP SALE
2.50
MCCARNEY, PATRICK J
PUBLIC SAFETY -RET.
1,497.68
MCGiNNIS, MRS. EDGAR
ELOERCRAFT SHOP SALE
28.75
MCNA88, ESTIIER
MONTHLY RET BENEFITS
398.58
MEANS, ELIZABETH
ELOERCRAFT SHOP SALE
33.50
MERCANTILE BANK, N.A.
REV BOND INT
187.5(1
MILLER, HARVEY 0
FEDERAL WITHHOLDING
1,955.48
MILLER, LAVINA
ELDERCRAFT SHOP SALE
19.75
MILLER, LINDA
LOCAL MILEAGE
149.05
MILLER. MARIE
ELDERCRAFT SHOP SALE
..20.00
MONTICELLO STATE BANK
REV BOND INT • -
85.00
MORGAN, MRS. VERA
PUBLIC SAFETY -RET.
442.62
MOTT'S DRUG STORE
PRINT/CIRCULATING
1196.20
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
365.36
HEALSON, DAVID NEAL
PUBLIC SAFETY -RET.
1,407.55
NORWEST BANK DES MOINES, N.A.
REV BONDS INTEREST
1,720.00
PARROTT. ROBERT
PAYROLL RECAP
PE PSI
BOTTLING CO.
PLANT CONNECTION
PLUMMER, GERRY
POTTER, EMMET H
PURVIS, DONALD
R. R. BO WK ER
REHA LANDSCAPING
RITTENHEYER, ADRIAN
ROGERS, HAROLD
ROGERS
, LESTER J
ROSENKILD, G. V.
RUPPERT, EDWIN J
RUPPERT, JOHN
SALISBURY, MARGE
SCHMEICHEL, MARIE
SECURITY PACIFIC NATIONAL BANK
SEDLACEK, IRENE
SE131OR CENTER GIFT FUND \
SHAY, LAVERNE J
SHINCH, VERNAL J
SILVER BURDETT CO.
SLADEk, FRANCES ,
SNIDER, RUTH
SOUTH TRUST BANK OF ALABAMA
SOUTHGATE DEVELOPMENT CO., INC
SPENCER, HAZEL
STAMMER, LAVER" JOHN
STIHMEL, CLETUS
STIMMEL, GLENN
STROKMER, DONALD
SVENOSEN, LILL IAN
TCBY YOGURT
TECHNIGRAPHICS, INC.
TEGGATZ, LOREN G
TELECOM•USA PUBLISHING CO.
TREASURER: STATE OF !0 A
U S WEST COMMUNICATION$
UNITED ACTION FOR YOUTH
VALLEY NATIONAL BANK _
VAUGHN COMMUNICATIONS
VILLHAUER, FREGA M
VORBRICH. H. M.
VRCHOTICKY, CATHY
WEBSTER MANAGEMENT CORP.
WHITE, LETA
WILLIAMS, LUCILLE
YILLIAMSON, LOUIS
XEROX CORP.
YOUTH HOMES, INC.
FUND: INTRAGOVNTAL SERVICE
WITHHOLDING
1 872.90
12 -JAN -90
16,777.64
SERVICES
145.96
221.00
FT SHOP SALE
6.00
PET BENEFITS
787.66
AFETY-RET.
1,278.01
AT /REF.)
89.15
NEOUS SUPP.
214.80
WITHHOLDING
730.71
AFETY-RET.
889.10
AFETY-RET.
609.17
FT SHOP SALE
10.70
AFETY-RET.
851.42
WITHHOLDING
1,165.52
FT SHOP SALE
6.00
FT SHOP SALE
16.00
INT
3,238.75
FT SHOP SALE
4.5D
FT SHOP SALE
19.00
AFETY-RET.
506.36
WITHHOLDING
943.66
AT./CIA.)
99.66
FT SHOP SALE
2.75
I
WTHHOLDING
488.01
NT
750.00
RENTAL
565.73
FT SHOP SALE
2.00
AFETY-RET.
WITHHOLDING
1,512.44
607.71
RENTAL
AL SERVICE
.FUND TOTAL
387.30
173.43
671.85
S,OB1.25
846.40
281.94
442.62
5.00
2,550.00
673.13
15.00
5.00
365.80
712.11
220,371.24
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
A T 5 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
ADAMS-VAH DYKE, INC.
INT. ON INVESTMENTS t
AHERN/PERSH INC
OFFICE SUPPLIES
ALCO CAPITAL RESOURCE, INC.
EQUIPMENT RENTAL-
_
"STOCKMAN, EARLIS
SAFETY SHOES
SUE PPEL, PAUL
UNIFORM ALLOWANCE
- SULENTIC, DAVID
MISCELLANEOUS "
'. SUNRISE PRESS
NON-FICTION VIDEO
SWARTZENDRUBER'S
MINOR EQUIP'REP
SWASSAND,- RICHARD
MISCELLANEOUS
TARGET
CERTIFICATIONS
-. TECHNIGRAPHICS, INC.
OF FT CE SUPPLIES
TELECOM`USA -
- COMMUNICATION EIUIP
" .TENSION ENVELOPE CORP.
OUTSIDE PR UNTING
TERRILL, DAMON
INSTRUCTOR/OFFICIATE -
THOMAS, SHERI -
REGISTRATION
THOMPSON, TRICIA
INSTRUCTOR/OFFICIATE .
THORNDKE PRESS
I
PRINT/CIRCULATNG
TIME-LFE BOOKS
AUDIO
TOMAS, LEO
MISCELLANEOUS
TOMLINSON'PAUL
BUILDING -ROOM RENTAL
.TOWNCREST INTERNAL MEDICINE
CERTIFICATIONS
- TRANSPORTATION RESEARCH BOARD
DUES 6 MEMBERSHIPS
TRS ROOFING, LTD.
REPAIR OF STRUCTURE
TSCHANTZ'JAN-
LESSONS
'U OF IA. ACCOUNTS RECEIVABLE
DATA PROCESSING
" U OF IA. CENTER FOR CONFt- AND'
REGISTRATION
U S WEST COMMUNICATIONS
- LONGDISTANCE CALLS
U. S. GEOLOGICAL SURVEY
OTHER
U. S. POST OFFICE -
POSTAGE
" U S. POST OFFICE - ACCT 163
BULK NAILING
U.S. RADIO DATA, INC.
PRINT/REFEAENCE
UNIFORM DEN, INC.
CLOTHING 6 ACCESSORI
UNION ELECTRONICS, INC.
MIN00. EQUIP REP
"UNION PEN CO.
OUTSIDE PRINTING
. UNIVERSITY CAMERA -
MISCELLANEOUS SUPP.
URBAN LAND INSTITUTE
BOOKS)
URBAN, PHYLLIS _
INSTRUCTOR/OFFICIATE
VAN METER CO. -
BLDG. E CONST. SUP.
VAALEY, TERN -
INSTRUCTOR/OFFICIATE
. VERNON CO.
.MISCELLANEOUS SUPP.
VESPA, ANNE
LESSONS
VILLHAUER, RICHARD
WITNESS FEE
VILLHAUER, TONY
-INSTRUCTOR/OFFICIATE
VINEYARD. GENE
INSTRUCTOR/OFFICIATE
VITOSH, ROSEMARY
REGISTRATION
VON BRIESEN 6 PURTELL, S.C.
PROFESSIONAL SERVICE
t VRALSTED, RANDY
INSTRUCTOR/OFFICIATE
WAGNER, THOMAS
SAFETY SHOES
WALGREENS
MISCELLANEOUS SUPP."
WARD, MICHELLE
INSTRUCTOR/OFFICIATE
WARNING LITES OF IOWA, INC.
RENTALS
WARREN COUNTY SHERIFF
SHERIFF FEE
.WATERLOO COURSER
EMPLOYMENT ADS
WATSON. GUPTILL PUBLICATIONS
PRINT/REFERENCE
WATZKE. SUSAN
INSTRUCTOR/OFFICIATE
" WEIDEKAN. MARY A.
ELECTRICITY CHARGES
-. WEIGLE. BARBARA
INSTRUCTOR/OFFICIATE
WERNKE. ANTHONY
INSTRUCTOR/OFFCLAI E.
WEST PUBLISHING CO. -
BOOK(S)
WESTERN TREE E LANDSCAPE
TOOLS
WHITE, ROBERTA
MISCELLANEOUS
WILDMAN, AMY
INSTRUCTOR/OFFICIATE
WILEY, ANGELA
INSTRUCTOR/OFFICIATE
WILLIAMS, VERLA
MISCELLANEOUS
WILSON, MARK
INSTRUCTOR/OFFIC IATE
WISH YOU WERE HERE VIDEO
NON-FICTION VIDEO
WONICK, JAMES
REGISTRATION
WORDPERFECT 5.1 UPGRADE
MICRO -COMPUTER SOFTW
' WORDPERFECT CORP.
MICRO -COMPUTER SOFTW
WRIGHT, CINDY
LESSONS
WRIGHT, EVERETT
MISCELLANEOUS
WRIGHT, JANE
INSTRUCTOR/OFFICIATE
WRIGHT, RICHARD
MSCELLANEOUS
MISC
ZEE MINC.
FRSTAID SUPP.
ZHUD, MIN
BUILDING -ROOM RENTAL
_ ZYTRON
COURIERS
59.59
71.49
123.07
648.96
360.34
70.[
200.,
3.(
137.E
10.1
S.I
249.
147.
2.151.
6,545.
21.
45.
68.
14,
.
19.
3.
95.
358.
239.
110.
35.
sa.
225.
5,752.
4,
1.600.
390.
B.
5.434.
59.
343.
74.
12.
187.
6.
88.
123.
18.
5.
150.!
147.1
2115.:
2.809.!
92.(
51.!
9.1
46.1
168.(
23.4
84.0
17.2
166.2
96.4
84.S
196.0
159:9
64.5
2.0,
46.7!
757.51
3.01
180.01
59.9
45.01
-317.51
397.51
5.0(
2.0(
42.5(
3.00
20.67
90.00
440.60
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JIM'S PETROLEUM MAINTENANCE
JORM MICROLAB, INC.
KAR PRODUCTS, INC.
KARR. MARIAN
KNEBEL WINDOWS
KRIZ, MARILYN
LAWRENCE BROS. AUTOMOTIVE
LINDEN 6 CILEK
L114 CRAIG
CINDER TIRE SERVICE
LINDSEY 6 CO., INC.
LYONS, MARK
MEANS SERVICES, INC.
MEYER TOOL 6 SUPPLY
MICHAELTODD AND CO., INC.
MIDWEST WHEEL COMPANIES
MILKMAN, MARIANNE
MITCHELL
MODERNBUSINESS SYSTEMS, INC.
MOHAWK MFG. 6 SUPPLY CO.
MOORMAN EQUIPMENT CO.
"ORAN,. MIKE
MOSS, JUDE
PAPER STOCK
RLOG. 6 IMPROVE. MAT
DIESEL
MCRO/ORM EpUP PEP
MISCELLANEOUS SUPP.
TRAVEL ADVANCE
REP 6 MAINT TO BLDG.
TRAVEL ADVANCE
AUTO d LIGHT TRUCK
BUSES
POLICE BUY MONEY
AUTO 6 LIGHT TRUCK
PROFESSIONAL SERVICE
DEPOSITS
LAUNDRY SERVICE
TOOLS
GENERAL EQUIPMENT
BUSES
TRAVEL ADVANCE
EOUC./TRAINING SUPP.
OTHER REP. 6 KAINT.
BUSES
GARBAGE TRUCKS
TRAVELADVANCE
TRAVEL ADVANCE
COMMUNICATION EQUIP
REP OF ELECTRIC/PLBG
BUSES
DISABILITY INSURANCE
AUTO 6 LIGHT TRUCK
BLDG. 6 CONST. SUP.
BUSES
GARBAGE TRUCKS
MISCELLANEOUS SUPP.
SHOW REMOVAL EQUIP.
ST. CLEANING 6 REP.
BUSES
GREASE S OIL
BLDG. 6 CONST. SUP.
ROCKWELL
PAYROLL 12 -JAN -90
VIDEO RECORDINGS
PROFESSIONAL SERVICE
TOOLS
FIRE APPARATUS
OFFICE EQUIP. RENTAL
BUSES
MINOR EQUP. REP. MAT
U S WEST COMMUNICATIONS
U. S. POST OFFICE - ACCT 44
U. S. POST OFFICE - ACCT 775
U. S. POST OFFICE - METER
VAPOR CORP.
VITOSH STANDARD
VOSS PETROLEUM CO., INC
WAGNER PONTIAC-JEEP, INC.
WATKINS, DEH ISE
WECOENGINEERED SALES, INC.
"EEG CON PUT ING CENTER
WESTON, BURNS
WILLIAMSON, KENNETH
WINEBRENNER FORD, INC. -
WOLF CONST.
XEROX CORP.
ZYTRON
FUND: SPECIAL REVENUE FUND
AT E T COMMUNICATIONS
A T &T INFORMATION SYSTEMS
A BLUE CROSS 6 BLUE SHIELD
CENTER FOR COMMUNITY CHANGE
CILEK, NIKE 6 JUDY - CMJ
.COOK, WILLIAM
,LOE%LY SERVICES AGENCY
OF LIGHT CONST.
3ENEFIT LIFE INSURANCE
JMBER CO. - DEB
:HOOD CENTERS OF
CASHWAYS - DEB
RECAP
:NTERPRISES - DEB
CONST. - AL
IRT, 'JOHN - JR
IRT, JOHN JR RJ
tAPHICS, INC.
BUSINESS OFFICE
HOSPITALS AND CLINICS
CORP.
LONG DISTANCE CALLS
BULK MAILING
POSTAGE
POSTAGE
BUSES
CAR MASHES
FLUIDS GASES 6 OTHER
AUTO 6 LIGHT TRUCK
DEPOSITS
GENERAL EQUIPMENT
DATA PROCESSING
DEPOSITS
INSURANCE CO SETTLE
AUTO 6 LIGHT TRUCK
REIHB OF OVERPAY
OFFICEEQUP REP
MICROFISCHE
FUND TOTAL
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
DENTAL INSURANCE
BOOKS, MAG., NEWSPAP
BUILDING IMPROVEMENT
PRESCRIPTIONS, DRUGS
BUILDING IMPROVEMENT
FILM PROCESSING
BUT LOING IMPROVEMENT
PRESCRIPTIONS, DRUGS
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
WORKER'S COMP INS
ADVERTISING
FICA
IPERS
ABSTRACTS
SUBSCRIPTION
DISABILITY INSURANCE
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
BUILD AD IMPROVEMENT
PAYROLL 12 -JAN -90
BUILDING IMPROVEMENT
BULONG IMPROVEMENT
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
OUTSIDE PRINTING
WORK STUDY WAGES
PHYSICALS
LONG DISTANCE CALLS
BUILDING IMPROVEMENT
BOOKS, MAG., NEWSPAP
BUILDING IMPROVEMENT
FUND TOTAL
2?;21 o/yam
1,920.09
24.94
351.60
380.73
1,533.01
244.00
54.61
55.00
17.75
100.27
500.00
2,553.30
100.00
500.00
1,577.59
1,091.71
470.45
1,253.86
69.00
181.00
S85.31
267.78
2.50
300.00
10.00
2, 303.0
62 .370
172.36
254.27
1,905.69
79.29
1,183.75
1,189.64
168.05
156.50
$18.00
883.35
872.65
202.09
643.43
54,331.96
706.48
10.00
15.07
139.63
17.
141107 5
6
4!62
221.25
94.53
-701. 95
08
10.
24.95
40.00
748.11
18,360.92
24.00
878.00
9,950.29
570.00
435.84
100.00
730.00
500.00
141.12
3,745. . 68
9123
46.94
500.00
28.95
11.91
101.08
1,046.36
21.75
40.56
500.00
375.00
340.00
1,040.88
3,311.40
260.00
5,000.00
382.26
34.00
2,531.79
8.10
40.00
17.49
166.59
30.00
378.90
2,902.48
176.74
3,479.41
104.80
186,829.02
25.17
L 36
33.14
15.00
1,092.17
23.80
382.00
28.50
7,066.93
83.85
1,489.15
900.00
1,543.65
16,019.65
292.05
1,417.20
382.60
25.00
22.000
46.06
419.64
40,500.00
911.81
12,379.87
2,425.00
8,234.72
2,7o9.sa
3,536.69
14.48
206.04
28171D
107.78
1,330.00
27.50
300.53
104,278.88
FUND: HOUSING AUTHORITY
INSTRUCTOR/OFFICIATE
DAN'S OVERHEAD DOORS 6 MORE
VARIOUS LANDLORDS
RENT
2,002.00
CITY OF IOWA CITY
OEC EMBER EXPENSES
]9,550.48
TOTAL - VARIOUS LANDLORDS
RENT
175,323.00
DAYDREAMS
FUND TOTAL
•••'196,875.48
MISCELLANEOUS
GRAND TOTAL
,5,001,534.09
DENT, MAIOR
SUMMARY OF RECEIPTS
FEBRUARY 28, 1990
TAXES
DOUBLE DAY 6 CO.
180,899.60
L[CEfiSES AND PERMITS -
BOOKS, HAG., NEWSPAP.
27,959.15
IBES 6 FORFEITURES
DUDS'N SUDS
- 5B,211.77
CO
CNARGES'FOR SERVICES
MISCELLANEOUS
834,666.33
INTERGOVERNMENT REV.
EBY'S SPORTING GOODS
851,134.26
USE OF MONEY 6 PROP.
BOOKS (CAT./LIR.)
311 93.13
MISCELLANEOUS REV.
EDWARDS, SANDRA
233,856.59
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH 6 DRY
A T 6 T COMMUNICATIONS
A T 6 T INFORMATION SYSTEMS
A. M. LEONARD, INC.
AAA TRAVEL AGENCY
ABRACADATA
ACCO UNLIMITED CORP.
ACTION REFRIGERATION, INC.
AHLERS, COONEY,•DORWEILER,
AHRENS' FRANKLIN
AIR COOLED ENGINE SERVICES
AKERS' CHRIS
ALDERAN. RONALD '
ALEXANDER HAMILTON INSTITUTE
ALLEN MOTOR CO.
AMERICAN CORRECTIONAL ASSOC.
AMERICAN DELIVERY SERVICE
-AMERICAN LIBRARY ASSOC.
AMERICAN PLANNING ASIDE.
AMERICAN PLANNING ASSOCIATION
AMP ONE LEASING
AMTHOR, GEOFFREY
ASSOL. OF IOWA CEMETERIES -
ASSOCIATED POOL BUILDERS, INC.
ATLAS FIRE SAFETY I UI PMENT [0-
AUDIO ODYSSEY -
AUFFET. KIMBERLY
AUTOMOTIVE RENTALS, INC.
B. J. RECORDS
BACON PAMPHLET SERVICE, INC.
BAILEY, LORI
BAKER 6 TAYLOR COMPANY
BAKER COLLEGE PUBLISHING CO.
BAKER PAPER CO., INC.
BALDWIN, ANDREA
BANKERS ADVERTISING CO.
BANTAM BOOKS
BARBER, MARY ELLA
BAUMERT, HARRY
BEESON, BOB
BERG PRODUCTS
BERNARD, MICHELLE
BIBLIOGRAPHICAL CENTER FOR
BIC CRIME PREVENTION
BILLBOARD
BLUE CROSS 6 BLUE SHIELD
_BODDICKER, ANN.
BOOKEEPER
BOOKS ON TAPE
.'BOISE, RONALD
BOUND TO STAY BOUND BOOKS
BRADLEY, SIDNEY
BRANDT HEATING 6
BRANDYS VACUUM SALES 6 SERVICE
BREESE CO., INC:
BRENNEMAN SEED 6 PET CENTER
BRITANNICA
BRODART CO.
SROTHERTON, MICHAEL
BUITENDORP, JIM
.BURGE, GARY
'BUSHNELL'S TURTLE
BUSMAN, MICHAEL
BUTLER PAPER
BUTTERWORTH$
C. W. ASSOCIATES
.CANNON, LISA
CAPITOL PROPANE GAS CO., INC.
CAREER GUIDANCE FOUNDATION
CARL CHADEK TRUCKING SERVICE
CARTER, JEANETTE
CD ONE STOP
CENTER CITY PROPERTIES
CHAMBERS RECORD 6 VIDEO CORP.
CHANG, FANG-HUI
CHARLIE'S WELDING SERVICE
CHELSEA HOUSE PUBLISHERS
CHICORP FINANCIAL SERVICES
CHLORENS PRESS.
CHING-MING-CHC
CHRISTENSEN, SHERYL
CHRISTIANSEN, MATTHEW
CLARK, CYNTHIA
CLARK, STELLA
CLERICAL RECAP
:CLERK OF DISTRICT COURT
CLOSE, MELISSA A.
CLSi, INC.
COLORADO EDUCATION COMMITTEE
COMMERCE CLEARING HOUSE, INC.
COMMISSION ON ACCREDITATION .
COMMUNICATIONS ENGINEERING CO
COMPO ARTS PRINTING
COMPUTER TREE
CONNECT, INC.
CONSUMER REPORTS
. CONTRACTOR'S TOOL 6 SUPPLY CO
COOPER ELECTRONICS LAB.
COUNTRYMAN, JULIA
CRAIG, SUSAN
CRAWFORD, TRACEY
CROs'L,
SE, TODD
CROWE
RoUlCLARK
TOTAL GENERAL
TOTAL SPECIAL
GRAND TOTAL
PRODUCT DESCRIPTION
LAUNDRY SERVICE
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
TOOLS 6 MINOR EQUIP.
AIR FARE
LIB'. MATERIALS REP
MINOR EQUIP REP
MINOR EQUIP REP
ATTORNEY SERVICE
MISCELLANEOUS
GREASE 6 OIL
MISCELLANEOUS SUPP.
MISCELLANEOUS
BOOKS (CAT./CCR.)
INSTRUCTOR/OFFICIATE
REP OF HEATING EQUIP
MINOR EQUIP REP
LUBRICANTS
AS MATERIALS
PRINT/REFERENCE
PRINT/CIRCULATING
UN FORK ALLOWANCE
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
MEALS
M! CRD SOFTWARE REP
PAPER STOCK -
PRINT/REFERENCE
PRINT/CIRCULATING
LESSONS
FUELS
MICROFORMS
EQUIPMENT SERVICE
CUES 6MEMBERSHIPS
COMPACT DISC
BUILD, NG RENTAL
LP DISC
M SLELLANEOUS
MI
SC EQUIP REP MAT
BOOKS (CAT./C1R.)
CAPITAL LEASE INT.
BOOKS (CAT./Cl
R.)
BUILDING -ROOM RENTAL
1111TRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
BUILDING -ROOM RENTAL
LESSONS
PAYROLL 23 -FEB -90
FILING FEE
INSTRUCTOR/OFFICIATE
REGISTRATION
REGISTRATION
PRINT/REFERENCE
REFERENCF MATREIAL
REP OF ELFCTRIC/PLBG
OUTSIDE PRINTING
MICRO -COMPUTER
SUBSCRIPTION
SUBSCRIPTION
CLOG. 6 CONST. SUP.
AUDIO VISUAL EP RE P
INSTRUCTOR/OFFICIATE
CUES 6 MEMBERSHIPS
lllSIRULTOR%OFFICIATE
I N�.IF11rTOR/OFFICIATE
2,547,620.83
133,152.16
10.188.46
143,340.62
2.690.961.45
OI:08L41
106.75
681.03
1,775.80
70.57
280.00
20.00
1,144.90
80.00
194.34
13.00
60.91
264.09
10.00
30.96
5.00
65.00
26.10
95.00
40.34
503.00
3.00
9.00
50.25
235.50
51.50
55.00
104.50
5.00
32.87
25.17
45.50
333.16
55.00
416.63
12.00
262.91
28.28
21.50
5.00
12.20
22.00
84.65
02.55
112.5D
70.00
2,588.22
85.OD
9.61
15.00
65.47
207.42
170.00
47.50
47.10
80.98
2.98
311.00
62.80
200.00
115.00
245.00
92.60
50.00
58.70
57.00
83.50
5.00
72.88
179.00
83z.5o
62.50
1,666.64
2,104.50
44.26
3.00
20.82
392.53
2,986.56
11.17
100.00
83.80
21.25
88.00
13.00
2,528.76
70.00
69.30
1.390.00
225.00
17.55
10.00
101.15
15,425.19
547.33
12.39_
56.00
605.95
408.36
33.25
52.50
24.90
42.75
146.30
CURTIS, SHERRI L.
INSTRUCTOR/OFFICIATE
DAN'S OVERHEAD DOORS 6 MORE
REP E MAINT TO BLDG.
DANNER, MERLE
MISCELlANE0U5
DATA VIZ, INC.
XISC. PERIPHERALS
DAVIS, SCOTT
MISCELLANEOUS
DAY -TIMERS, INC.
MINOR OFf EQUIP/FURN
DAYDREAMS
OTHER UNCATALOG HAT.
DEKKER, JAMES
MISCELLANEOUS
DEHCO, INC.
AUDIO VISUAL SUP
DENT, MAIOR
INSTRUCTOR/OFFICIATE
DIGITAL EQUIPMENT CORP.
MINI -COMPUTER REPAIR
DOUBLE DAY 6 CO.
BOOKS)
DOWNTOWN RESEARCH 6 DEV.
BOOKS, HAG., NEWSPAP.
OROZ, STEVEN
DUDS 'N SU05
LESSONS
BEER -CLASS 8 PERMIT
DUDS'N SUDS
LAUNDRY SERVICE
OYKSTRA, LINDA
MISCELLANEOUS
EAST CENTRAL REGIONAL LIBRARY
NON-FICTION VIDEO
EBY'S SPORTING GOODS
RECREATIONAL EQUIP.
ECLECTIC INSTITUTE
BOOKS (CAT./LIR.)
ECONOGAS SERVICE, INC.
ECONOMY ADVERTISING CO.
FUELS
OUTSIDE PRINTING
EDWARDS, SANDRA
SI{ORTHAND REPORTER
EHLY, STEWART
COMPACT DISC
ELOERLY SERVICES AGENCY
AID TO AGENCIES
ELECTRIC MOTORS OF, IOWA C17Y
BLDG. 6 CONST. SUP.
FLECTRONICS CAVE
ELECTRICAL SUPPLIES
:NERY WORLDWIDE
:NDEL, BARBARA
COURIERS -
:NTEtINANN-ROVIN Co.
CINSTRUCTOR/OFFICIATE
LOTHING 6 ALCESSORI
:%S BUSINESS MACHINES, INC.
:URATL
MINOR OFF EQUIP/FURN
GUIDE
PRINT/[IR[UTATING
:VANS, KRISTINA
ItISTRUCTOR/OFFICIATE
iWERS MENS STORE
UNIFORM CLOTHING .
' STOP
'EDERAL EXPRESS CORP.
FILM
COURIERS
'ESLER'S, INC.
MINOR EQUIP REP
'IOLAR 6 CHAMBERS
SUBSCRIPTION
'1LMS, IHC.
NON-FICTION VIDEO
'INN, LARRY
'IRE MARSHALL ASSOC. OF
MISCELLANEOUS
REG157 RAT 109
FORD MOTOR CREDIT CO.
FORD, SARA
FOTSCH, BRIAN
FRANKLIN WATTS, INC.
FREEMAN LOCK 6 ALARM, INC.
FREY, LAURA
FROM EIN OFFICE SUPPLY
G: K. HALL 6 CO.
6ABEL 6 SCHUBERT
GALE RESEARCH INC.
GANTENBEIN, BRUK
GARVIN, KELLI
GASSEN, MATT
GAYLORD BROS.
GAZETTE CO.
GEORGE,'-BRETT
GILPIN PAINT 6 GLASS, INC.
GIMBLE, ARIEL
GLOVETSKI, MARNI
GOULD, KIM
GRAVES, LEANN
GREAT PLAINS SUPPLY, INC.
H. W. WILSON CO.
HACAP
HACH BROTHERS CO., INC.
HAKSINS, JAMES
HALL, RICKY
HALOGEN SUPPLY CO., INC.
HANSEN, THOMAS
HARDY; VAN
MARNEY, PATRICK
HARPER 6 ROW PUBLISHERS, INC.
HARTWIG MOTORS, INC.
HAVENS, DIANE
NAWKEYE LUMBER CO.
'RAWKEYE MEDICAL SUPPLY, INC.
HAWKEYE WELD 6 REPAIR -
HAYEK, HAYEK, HAYEK 6 HOLLAND
HEI N, ANGELA
HELGET MEDICAL SYSTEMS, INC.'
HERMAN, CURTIS
HEWLETT PACKARD
MILKMAN, OANTEL
HIGHLANDER INN 6 SUPPER CLUB
HIGHSMITH CO., INC.
ROCKER, SARA
NOEL, BRUCE
HOGAN, DAVE
HOLIDAY INN
HOLIDAY WRECKER 6 CRANE SERV.
HOLIDAY WRECKER SERVICE, INC.
NOLL INGSWORTH, BILLIE
HONOHAN, JAY
HOWARDR. GREEN CO.
HUMES. ROGER 7
HUNTZiNGER, AL
HY-VEE FOOD STORE M2
HY-VEE FOOD STORE X3
HYDRITE CHEMICAL Co*
IA. DEPT. OF PUBLIC SAFETY
IA. STATE UN 1.
PAPER CO.
IOWABUSINESS MACHINES, INC.
IOWA CHAPTER ]AEI
IOWA CHAPTER OF NAMPO
IOWA CHAPTER OF THE AMERICAN
IOWA CITY CHAMBER OF COMMERCE
IOWA CITY EXCAVATING 6 GRADING
IOWA CITY JANITOR SUPPLY
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
IOWA CITY TELEPHONE CO., INC.
IOWA CITY/CORALVILLE
IOWA DEPARTMENT OF
IOWA DEPT. OF EMPLOYMENT SERV.
IOWA DEPT. OF TRANSPORTATION
IOWA HUMANITIES BOARD
IOWA ILLINOIS GAS 6 ELECTRIC
MISC. PERIPHERALS
INSTRUCTOR/OFFICIATE
MEALS
AUDIO VISUAL REP MAT
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
REGISTRATION
TRAVEL
EQUIPMENT SERVICE
TOWING
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
ENGINEERING SERVICES
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
FOOD
COFFEE SUPPLIES
WATER/SEWAGE CHEM.
TRACIS
CERTIFICATIONS
IPERS
OTHER BENEFITS
AEFERENCE MATREIAL
PURCHASE FOR RESALE
SALT
BOOKS (CRT.I/CR.)
CALCIUM CHLOR
DE
PRINT/REFERENCE
DUES6 MEMBERSHIPS
CERTIFICATIONS
BLDG. 6 CONST. SUP.
REGISTRATION
CLASSIFIED AV
OFFICE SUPPLIES
REGISTRATION
DUES 6 MEMBERSHIPS
DUES & MEMBERSHIPS
PRINTING SUPPLIES
HAULING
MINOR EQUIP REP
1099 TAPE -TO IRS
EMPLOYMENT ADS
CONCRETE
MINOR OFF EQUIP/FURN
PROFESSIONAL SERVICE
REGISTRATION
PROFESSIONAL SERVICE
REFERENCE MATREIAL
REGISTRATION
ELECTRICITY CHARGES
7.70
294.58
3.00
45.00
3.00
27.26
61.28
3.00
945.90
110.20
1,371.00
24.95
109.00
12.00
225.00
33.70
3.00
15.64
70.50
131.25
58.04
790.00
126.88
102.00.
3,076.03'
142.38
32.35
52.00
609.00
89.19
27.50
30.80
63.95
123.73
137.00
270.91
89.55
44.95
2.00
130.00
74.07
2.00
3.00
33.50
46.20
27.66
52.34
39.00
1,117.39
61.32
22.50
1,125.06
12.00
63.00
12.00
60.04
325.78
$:00
175.92
13.00
43.25
86.25
6.00
169.23
35.00
66.00
$81.56
8.00
95.00
200.13
20.00
136.00
27.29
63.83
12,578.00
15.00
208.20
26.12
39.68
6,456.11
42.50
8.00
5.00
104.00
34.00
236.74
407.35
131.75
6.00
150.00
53.40
152.00
77.00
5.00
32.00 .
112.37
2.00
325.00
16.25
10.05
240.00
430.00
500.00
1,376.52
308.82
40.00
1,582.22
11,443.98
283.72
870.00
14.50
155.00
10.00
675.89'
165.00
318.92
2,481.00
90.00
20.00
15.00
25.00
768.00
172.60
267.13
1,603.20
1,687.03
152.75
13,144.98
40.00
10.00
108. U0
50.00
46,164.47
IOWA LAW REVIEW
;IOWA HUN ICI PALATTORNEY'S
IOWAPAINT MANUFACTURING CO.
IOWA PROSECUTING ATTORNEYS
,OVA STATE BANK - FICA
.. IOWA STATE BFR ASSOC.
IOWA STATE DEPT. OF PUBLIC
IOWA STATE OFFICE OF
IOWA STATE TREASURER SALES TAX
IOWA STATE UNIVERSITY
VERS
MA
1PTN"PUBLICATIONS DEPT.
J. C. PENNEY CO., INC.
J. P. GASWAY [0.. INC.
J, R. PAINTING 6 DECORATING
JACKS DISCOUNT, INC.
JACOBSEN, RANGY
JACOBSEN, STEVEN
JOBS AVAILABLE
JOHNSON COUNTY
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY CLERK
JOHNSON COUNTY RECORDER
JOHNSON COUNTY SHERIFF
JOHNSON, HATT
JONES, TONI
JOHN NICHOLAS, INC.
K.MART 07433
KALM, DOLFI
KAR PRODUCTS, INC.
KARAARA, HAKAN
KARR, MARIAN
KCL-WELCO DISTR., INC.
KENNEDY, MIKE
KEWLEY, JIN
KHURANA, KAVWALJIT
KING, PAUL -
KINKADE, JULIANNE F.
KRKWOOD COMMUNITY COLLEGE -
KLUBER, JULIE
KNIGHT, LIESL
KNIGHT, MARILYN
11KNOBBE, PATRICK
KNOCK, GERALD
KRANTZ,.CHAD
KRITZ, GARY
L. L. PILLING CO., INC.
LACINA. TOM
LAREW CO., INC.
LARSON CONST. CO., INC.
LARSON,GARY
LAW ENFORCEMENT EQUIPMENT CO.
LAWYERS CO.OPERATIVE.PUB. CO.
LAYTON, TERESA .
LEADERS IN VOLUNTEERISM
.LEARNING RESOURCES NETWORK
LEFEBVERE, JENNIFER
LENOCH G CILEK
'LEO M. ELLEBRACHT
LEON LYVERS TREE SURGERY
LEPIC, MARY
TES BLANK -FLOWER FILMS
LIHS, CRAG
LI NO PRINTING SERVICE', INC.
LINDSEY, TOM
LINN COUNTY SHERIFF
LOCK ETT, DARRYL
LYLE 0.' RAT" 6 ASSOCIAIES, INC
LYNCH 8 GREENLEAF
MAC WAREHOUSE
MACVEY, LOIS
MANCHESTER EQUIPMENT CO.
NANGIN, JAMES -
HARINo,-BARBARA
MASONRY- INSTITUTE OF IOWA
• MATASAR, SHARON
MATTHEW BENDER 5 CO.. INC.
MAXWELL CONSTRUCTION CO.
MCCUE, KEVIN
MCDANTEL, DAVID
NCDONALDS CORP.
14CGLADREY:A PULLEN
MCHENRY, ANNE
MEADE, KEITH
• MEDICAL ASSOCIATES'
MEGATAPE CORP. -
MEISEL. BE TE
.MERCHANTS
MERCY HOSPITAL
MESSNER, JOE
MID -AMERICA PRICING -
MIDWESTDIVERS SUPPLY
MIDWEST, JANITORIAL SUPPLY CORP
MIKKALSON, JOHN
'MILLER, KARLA
MITCHELL, CRAIG
MIU..
•'MOCK, HELL
MONTESSOURI SCHOOL OF ..
MONTGOMERY ELEVATOR CO.
MOORE, DANIEL
HORAN, MIKE.
MORROM, TERESA
.MOSER. JENNIFER
MOTT,.PATSY
• MOVIES UNLIMITED
MPC NEWSPAPERS
HULLER PLUMBING 6 HEATING
MULL IN, CHRISTA
MURPHY, ED
^ MUSICLAND GROUP
MUTUAL BENEFIT LIFE .INSURANCE'':
NAE IR
-: NAGLE LUMBER CO.
NATARAJAN, KUNTRAVI
HAT IONAL RECREATION 6'PARK
NAT IONAL SEMINARS GROUP
NAVARRE'AMY
NEDOBA. TIMOTHY
NELSON, SEAN
NEW YORK PUBLIC LIBRARY
NEWKIRK SALES CO.
NIESS. MILK
NIGHTINGALE-CONANT CORP.
NIMLO
NOBLE, JILL
NOEL'S TREE SERVICE
JlGAIN LIBERTY FAMILY HEALTH'
NORTHWEST WATERPROOFING AND
NPELRA
• HUSSER, WILLIAM
NYGAARD, SHERRY
DCH 'S STUDIO
OCKENFELS, CATHY -
DODO PUBLISHING, INC.
ODORI,, OF EASTERN IOWA
OEHMKE. ROBERT
OSCAR, STEPHEN
OSLO DRUG
CSTRANDER, KIMBERLY
OUR DESIGN
PARENTS RESOURCE NETWORK
- PATTERSON. ANDREA
PAUL'S
SUBSCRIPTION
DUES 8 MEMBERSHIPS
PAINT 5 SUPPLIES
REFERENCE MATREIAL
FICA
BOOK(S)
CERTIFICATIONS
REGISTRATION
SALES TAX COLLECTED
BOOK(S)
IPERS
TESTING SERVICES
MISCELLANEOUSSUPP.
HOUSEHOLD EQUIP.
PAPER STOCK
REP 6 MAINT TO BLDG.
FILM
MISCELLANEOUS
MISCELLANEOUS
EMPLOYMENT ADS
CONSULTANT SERVICES
REFERENCE HATREIAL
FINES 6 FEES CODE EN
OUTSIDE PRINTING
SHERIFF FEE
UNIFORM ALLOWANCE
LESSONS
NON-FICTION VIDEO
UNIFORM ALLOWANCE
DI AZO PRINT SUPPLIES
INSTRUCTOR/OFFICIATE
SHERIFF FEE
BUILDING -ROOM RENTAL
LUMBER/HARDWARE
ATTORNEY SERVICE
MISC. PERIPHERALS
INSTRUCTOR/OFFICIATE
MI SC EDP SUPPLIES.
MISCELLANEOUS
INSTRUC7OR/0FFICIA7E.
REGISTRATION
INSTRUCTOR/OFFICIATE,
BOOK(S)
CONTRACTED IMPRV.
INSTRUCTOR/OFFICIATE-
ENTRY FEES
SIGN PEW41IS
PAPER-
INSTRUCTOR/OFFICIATE
LESSONS
MEDICAL SERVICE
HI SC EDP SUPPLIES
REGISTRATI011
JAN BANK FEES
MEDICAL SERVICE
LOCAL'MILEAGE
MAGNETIC MEDIA
TECHNICAL SERVICES
SANITATION SUPP..
MISCELLANEOUS -
REP6 MAINT TO BLDG.
REG ISTRATIDN
MISCELLANEOUS
LESSONS
INSTRUCTOR/OFFICIATE
FILM
BOOKS (CAT./CIR.)
SANITATION SUPP.
MI SCELLANIOUS
INSTRUCTORIOFFICIATE
FILM
INSTRUCTOR/OFFICIATE
TOOLS 8 MINOR EQUIP.
CLASS IF,
AV
INSTRUCTOR/OFFICIATE
LUMBER/HARDWARE
31.00
45.00
8.55
40.00
71,252.62
9.00
430.00
70.00
310.04
35.00
21.807.71
143.75
24.75
5.99
19.65
2.242.00
68.19
7.00
24.00
107.92
7,214.69
7.83
112.00
17.75
89.91
100.00
5.50
2,304,42
16.60
12.20
62.55
100.00
37,48
87.56
28.58
116.00
26.95
76.50
283.50
160.00
277.80
2C6. 50
136.50
161.00
200.00
57.75
2.00
658.51
56.10
5.00
3.00
1.20
82.95
66.20
52.00
10.00
69.00
123.25
568.13
130.28
600.00
6.00
52.95
200.00
79.50
131.75
5.96
11.30
226.50
3,281.50
64.00
25.50
233.94
3.00
8.50'
155.00
115.50
588.18
5,941.00
102.00
-13.50
25.60 ,
25.00.75
' 42
5.00
565.50
103.82
150.00
872.25
151.65
107.52
350.17
150.00
403.71
5.00
`1.00
-5
.00
6.00:
3.00
17,500.00
150.00
200.00
114.12
12.50
30.80
62.25
39.95
242, I1'
154.72
28.50
19.00
11.98
1,75B.74
27.27
391.21
15.00
45.00
]52.80
45.so
153.00
5.00
7.00
29.51
69.20
10.59
475.00
102.00
90.00
104.00
10,341.00
325.00
5.00
6.00
60.00
21.87
74.43'
22.00
3.00
147:00
96.76
68.00
22.90
159.00
46.20
178.24
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PEARL, BRUCE
PERMA-BOUND
PETRIE, JE FRY JR.
PETTY LASH
PFLEDERER, GEORGIA
PHONIC EAR
PHYSIO CONTROL
PICKENS' CRAfG
PILOT ROCK
PONEER, INC.
PIP
PITNEY BOWES
PLANT CONNECTION
PLEXIFORMS, INC.
PLUMBERS SUPPLY CO.
POHREN, SUSAN
POLICE LIABILITY REVIEW
POOL TECH INC.
POOL, EILEEN
POPULAR SCIENCE BOOK CLUB
PRAIRIE LGHTS BOOKS
.PRATT AUDIO-VISUAL 6 VIDEO
PRITCHITT. BOW
PRYOR RESOURCES. INC.
PSCUMST
ERCARD/VISA
PYRAMID SERVICES.
QUALITY BOOKS: INC.
QUIGLEY PUBLISHING CO., INC.
R 6 T SPECIALTY, INC.
R. M. BOGGS CO.; INC.
R. R. BOWKER
RADIO SHACK
- RAPD BUSINESS SYSTEMS
RECREATION
REGENT BOOK CO., INC.
REPAST. ILOIKO
REPLOGLE GLOBES
REPUBLIC ELECTRIC CO.- -
REXCO EQUIPMENT, INC.
RIFTGN COMMUNITY PLAYTHINGS
RIVER PRODUCTS CO.
ROBE. DIANi,
ROBERTS CONST.
ROBINSON, DONALD
ROBNSON. TERRY
RUBBER STAMPS R US
RYAN, PATRICK
RYUSHI 11 DA
S SG HAT ER IALS
SALES, DEBBIE
SALVSBERG, HUGH
SCHMEICHEL, WILDS
SCHMIDT, SHEILA
SCHURR, JODI
SCOTT, MOLLY
SEAMAN. BRENT
SEARSON, HOLLY
- SEINER, MARY _
SEN10, FALANIKO
SERVICEMASTER
SHERMAN, STEVEN - ..
SHIELDS, JEFFREY
SHIGO AND TREES, ASSOCIATES
SHIVE-HATTERY ENGINEERS
SHULTZ, CYNTHIA
SILVER BURDETT CO.
SIOUX SALES CO.
SLAGER APPLIANCES
SHEAL FIRE EQUIPMENT CO.
SMITH, DENNIS
SMITH, JOB,
SMITH, STANLEY
SNYDER'LAURA
SO -FRO FABRICS
SOOOCINSKI, MICHAEL
SOCIETY FOR THE RIGHT 70 DIE
SOFTWARE TOOLWORKS
SOURCE DATA PRODUCTS
SOURCELETTER
_ SOUTHEASTERN LIBRARY SERVICES
SOUTHGATEDEVELOPMENT CO., INC
STANDARD BLUE
STANSKE. EVELYN
STATE AUDITORS OFFICE
-STATE HISTORICAL SOCIETY OF
STELLE, DAVID
STERLING GROUP -
STERNER LIGHTING SYSTEMS, INC.
STEVE'S TYPEWRITER CO.
STIERS, INC.
STITZELL. ELECTRIC SUPPLY CO.
TRAFFIC CTRL IMP MAT
EQUIPMENT RENTAL
TOYS
. ICE'CONTROL CHEM.
MISCELLANEOUS -
BUILDING IMPROVEMENT
MISCELLANEOUS
REGISTRATION
MISCELLANEOUS SUPP.
MISCELLANEOUS
MSCE ULAN EOUS
ICECONTROL CHEM.
REG I SIRATION
MISCELLANEOUS.
MISCELLANEOUS
WITNESS FEE
INSTRUCTOR/OFFICIATE
LESSONS
MISCELLANEOUS
LESSONS -
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
REP 6 KAINT TO BLDG.
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFIC LATE
BOOK(S
ENGINE RINGSERVICES
LESSONS
PRINT/CIRCULATING
PRIOR YEAR ENCUMB.
MINOR EQUIP. REP
FIRE APPARATUS
LESSONS
INSTRUCTOR/OFFICIATE -
MISCELLANEOUS
MISCELLANEOUS
RECREATIONAL SUPP
NI SCELLANEOUS -
PRINT/CIRCULATING
LIB. MATERIALS REP
PAPER .
SUBSCRIPTION
REGISTRATION
BUIILDNG RENTAL
GRAPHC SUPPLIES
INSTRUCTOR/OFFICIATE
FINANCIAL SERV 6 CNG
PRINT/CIRCULATING
WITNESS FEE
NON-FICTION VIDEO
TRAFFIC CTRL IMP HAT
MINOR EQUIP REP
RECREATIONAL SUPP.
ELECTRICAL SUPPLIES
4
-331 o%
65.47
645,241.57
3.00
1.029.17
157.00
64.04'
6.00
A 00
6.785.82
243.00
4.224.00
461.42
482.20
98.55
94.50
121.50
096.59
5.00
45.Do
210:48
18.00
22.52.
53:53
122.36
1.20
158.00
834.97
247.50
337.65.
120. . 50
8210
3,904.43
145.50
104.10
715.44
31.63
28.09
34.50
36.98
4,243.46
2,890:00
B7.S4
3,970.06
6.00
1.252.65
3.00
90.00
-4.00
2 5..00
100
7,259.14
10.00
5.00
5.00
5.48
17.00
T00
10
51:00
54.00
102.00
2,756.25
38.50
89.25
42.00
200.00
18.00'
95.54
1.252.50
21.94
351.57 .
10.00
63:75
8.00
3.00
5.61
3.00
5.00
5.00
53.06
66.00
25.00
2,970.06
6,63'
33.00
1,000.00
72.00.
14.60
28.90
7,220.50
71.80 '
27.27
1.182.84
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
STOCKMAN. EARLIS
SAFETY SHOES
10.00
SUEPPEL.LENTIC PAUL
UNIFORM ALLOWANCE
200.00
SULENTEtr DAVID
MISCELLANEOUS
3.01
SUNRISE RESS
SWARTZENDRUBER'S
NON-FICTION VIDEO
137:45
SWASBAND, RICHARD
MINOR EQUIP REP
MISCELLANEOUS
10.00
-.5.00
TARGET. -
TECHNIGRAPHICS. INC:
CERTIFICATIONS
OFFICE SUPPLIES
249,99
147.56
TELECOM'USA -'
TENSION ENVELOPE CORP.
COMMUNICATION EQUIP
2,157_50.
TERRILL, DAMON
OUTSIDE PRINTING
INSTRUCTOR/OFFICIATE
6,545.53
21.25
THOMAS, SHERI
REGISTRATION
45:00
THOMPSON, TRICIA
THORNDIKE PRESS-
INSTRUCTOR/OFFICIATE
68.00
.TIME -LIFE BOOKS
PRINT/CIRCULATING
AUDIO
142.06
TOMAS. LEO
MISCELLANEOUS
19,94
- 3,00
TONLiNSON, PAUL
BUILDING -ROOM RENTAL
95.00
TOWNCREST INTERNAL MEDICINE
CERTIFICATIONS
358.00.
TRANSPORTATION RESEARCH BOARD
DUES 6 MEMBERSHIPS.
339.00
TAS ROOFING, LTD.
REPAIR OF STRUCTURE
110.00
TSCHgNTZ, JAN
LESSONS
35.00
U OF IA. ACCOUNTS RECEIVABLE
DATA PROCESSING �
54.00
U OF IA. CENTER FOR CONF. AND
REGISTRATION
225.00
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
5.762.02
UA. GEOLOGICAL SURVEY
OTHER
4.00
U'.: S. POST -OFFICE
POSTAGEBULK
1;600;00
1NCCLT 163
_
3
U. S. RADIO DATA, INC.
PRINT/REFERENCE
85
FORM
UNI 'DEN,. INC..
CLOTHING 6 ACCESSORf
,
5,434.50
UNION ELECTRONICS, INC.
MINOR EQUIP REP
59.30
UNION PEN Co.
OUTSIDE PRINTING
343.75
UNIVERSITY CAMERA
MISCELLANEOUS SUPP.
74.76
URBAN LAND INSTITUTE
BOOK(S)
42,00
URBAN, PHYLLIS
.INSTRUCTOR/OFFICIATE
187.00
VAN METER CO.
BLDG. 6 CONST: SUP.
721.00
VARLET, TER-
INSTRUCTOR/OFFICIATE
.6:39
88.55
.VERNON CO. -
MISCELLANEOUS SUPP.
123.68
VESPA, ANNE
LESSONS
18.00
VILLHAUER, RICHARD
WITNESS FEE
5.75
VILLHAUER,- TONY
INSTRUCTOR/OFFiC1ATE
150.50
VINEYARD, GENE
- INSTRUCTOR/OFFICIATE
147.00
VTOSH, ROSEMARY
REGISTRATION
245.00
VOW BRIESEN 6 PURTELL, S.C.
PROFESSIONAL SERVICE
2,809.96
VRALSTED, RANDY
INSTRUCTOR/OFFICIATE
92.00
WAGNER. THOMAS
SAFETY SHOES -
.$1.99
WALGREENS
MISCELLANEOUS. SUPP:
9,99
WARD. MICHELLE
INSTRUCTOR/OFFICIATE
- -46.20
WARNING LITES OF IOWA, INC.
RENTALS -
168.00
. WARREN COUNTY SHERIFF
SHERIFF FEE
23.40
WATERLOO COURIER
EMPLOYMENT ADS
64.00
• WAISON-GUPTILL PUBLICATIONS
PRINT/REFERENCE
- 17.21
WATZKE.. SUSAN
INSTRUCTOR/OFFICIATE
166.25
WEIOEMAN, MARY A. -
ELECTRICITY CHARGES
%.17
WEIGLE„ BARBARA
INSTRUCTOR/OFFICIATE
84.50,
ANTHONY
WERN196.00
TOR/OFFICIATE
400.00
6.51
WESTKPUBLISHING CO.
B�(S'E,
._ ]59.90
WESTERN TREE 6 LANDSCAPE
TOOLS
64.59
WHITE, ROBERTA -
MISCELLANEOUS
' 2.00.
W ILDHAN, AMY
- INSTRUCTOR/OFFICIATE
46.75
WILEY. ANGELA -
INSTRUCTOR/OFFICIATE
157,50
WILLIAMS, VERLA
MISCELLANEOUS
3.00
WILSON, MARK
INSTRUCTOR/OFFICIATE
180.00
WISH YOU WERE HERE VIDEO
NON-FICTION VIDEO
-- 59.90
WONICK, JAMES'
REGISTRATION
45.00 -
WORDPERFECT 5.1 UPGRADE
MICRO -COMPUTER SOFTW
-377,50
WORDPERFECT CORP.
MICRO -COMPUTER SOFTW
397, 0
WRIGHT, .CINDY
LESSONS
5.00
WRIGHT,GHT, EVERETT
MISCELLANEOUS
2.00-
WR GMT, JANE
INSTRUCTOR/OFFICIATE
42.50
WRIGHT, RICHARD
-
MISCELLANEOUS
3.00
ZEE MEDICAL, INC.
FIRST AID SUPP. ,
28 ,
ZHUO, MIN -
BUILDING -ROOM RENTAL
.28 06767
ZYTRDN
-COURIERS
440.60
JOHN'S CRANE SERVICE, INC.
..FUND TOTAL
1,019,216 . 19
FUND: DEBT SERVICE FUND
WATER OVERPAYMENT
AID TO AGENCIES
30.60
15.382.76
A T &J COMMUNICATIONS
'BANK,
LONG DISTANCE CALLS
6.04
MERCANTILE N.A.
GEN OBLIG BONDS INT.
.330.00
KRNA, INC. .
............
FUND TOTAL
•.
33604
FUND: CAPITAL PROJECTS
FIRST AID 6 SAF. SUP
15.13
BOO -SOFTWARE -
MICRO -COMPUTER SOFTW
340.00
A T6 T COMMUNICATIONS
LONG DISTANCE�CALLS
40.99
AT.6 T INFORMATION SYSTEMS
.TELEPHONE EQUIP. FEE
.34
AHLERS, COONEY. DORWEILER,
ATTORNEY SERVICE-.
, 5,276.50
. BE ERI. MONICA
CONSULTANT SERVICES
3,589.01
.BRANCHINI'S FLOORING
REP 6 MAINT TO BLDG.
692.70
CUMMINS GREAT PLAINS DIESELS
- BUILDING IMPROVEMENT
11,542.50
DYNAMIC SYSTEMS, INC.
MINOR EQUIP.
1,625.00
EVENSEN DODGE, INC.-
FINANCIAL SERV 6 CNG
17,023.64
FEDERAL EXRESS.CORP.
.COURIERS
15.00
FORMS 6 SURFACES
PRIOR YEAR ENCUMB.
908.88
FROWEIN OFFICE SUPPLY
OFFICE SUPPLIES
39.84
HOWARD R. GREEN CO.`
ENGINEERING SERVICES
19,437.50
INTEGRATED CONTROLS 8 COMPUTER-
CONTRACTED IMPRV.
..7,419.70
IOWA BRIDGE' 6 CULVERT, INC..
CONTRACTED IMPRV.
259,943.23
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS -
,10.40
IOWA GROW -
'-IOWA
HAULING
24,4D0.00
ILLINOIS GAS 8 ELECTRIC
ELECTRICITY CHARGES
126.91 -
IOWA STATE BANK -,FICA
'FICA
327.68
IPERS
IPERS
133.33
LEMOCH 6 CILEK
MISCELLANEOUS SUPP.
8.61
MCCOMAS-LACINA CONST. CO.
BUILDING IMPROVEMENT
MERIT ELECTRIC; LTD.
CONTRACTED IMPRV.
..113,416.40
4,710.93
METRO PAVERS, INC.'
CONTRACTED IMPRV.
10,504.81
- MOTOROLA, INC.
COMMUNICATION EQUIP
-4,043.00
PAUL A. LAURENCE CO.
CONTRACTED IMPRV.
252,63305
PAYROLL RECAP -
PAYROLL 23 -FEB -90
4,283,45
SECURITY ABSTRACT CO.
ABSTRACTS
600,00
STANLEY CONSULTANTS, INC.
MANAGEMENT SERVICES
19,141.40
SWEET, J. E.
ENGINEERING SERY'CIS1.270.45
U S WEST COMMUNICATIONS ..
LONG DISTANCE CALLS
606.20
VULCAN MATERIALS CO.
AG MATERIALS
1,093.55-
W. S. BARLEY 6{O.
BLDG. 6 CONST. SUP.
111.54
.•
FUND TOTAL
775,316.62
FUND: ENTERPRISE FUNDS
800 -SOFTWARE
A '7COMMUNICATIONS -
MICRO -COMPUTER SOFTY
LONG DISTANCE CALLS
65.00
- 272 67
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
335.64
A -E -L .EQUIPMENT
A. Y. MCDONALD MM CO..
PLANT EQUIP REP MAT
PURCHASE FOR RESALE
967.46
601.99
ADAM, RICHARD WORKS ASSOC.
?6RBELTING,
PERMIT L0T5
DUES HTPS
- ]8.20
35S.75
.APACHAMERIEANOSE INC.
TOOOLS6EARTHURSMHINORSEQUIP.
129.22
BABCOCK, MATTHEW.
BABCOCK, JAKE
WATER OVERPAYMENT
45.77
BANKERS TRUST
SAFETY SHOES
REV BONDS INTEREST
51.99
1,687.50
BEARING SERVICE CO., INC.
TOOLS 6 MINOR EQUIP.
22.08
BEST RENTAL CENTERS
BETZ INDUSTRIAL
TOOLS 6 EQUIP. RENT.
.481.90
81SHO MONICA
WATER/SEWAGE CHEM.
CONSULTANT SERVICES
4,277.00
- ),608.99
BISHOP 6 WARTH
BLUE CROSS 8 BLUE SHIELD
WATER OVERPAYMENT
DENTAL INSURANCE
15.2D
1,067.66
BLUM. JKEITH
BOLLS, KEITH
WATER OVERPAYMENT
.4.44
JOHN
BONA,
.WATER OVERPAYMENT
SAFETY SHOES
24,10
38,47
STEPGER,
BONA, STEPHEN
BOWMAN EXCAVATING
WATER OVERPAYMENT
EQUIPMENT SERVICE
15,27
BRAD 6 BOB'S TEE -VEE -
MINOR EQUIP REP
11505,00
BROWN, RICK
BROWN, SPENCER
WATER OVERPAYMENT
WATER OVERPAYMENT
.224,00.
28.30
BRUCE, ROH
'BUSKS CROUP'
SAFETY SHOES
20.90
:20,79
CAPITOL PROPANE GAS CO., INC.
CONSULTANTSERVICES100.00
CASULA, DENISE
,FUELS
WATER OVERPAYMENT
17,39
1 99
CEDERNA, PAUL
.-CHASE MANHATTAN BANK, N.A.
WATER OVERPAYMENT
-REV BOND INT `-
.
g4
CITY CARTON CO., INC.
TOOLS 6 EQUIP. RENT.
5 ,062.90II
16.00
CITY. SEWERSERVICEREP
OF ELECTRIC/PLBG
85.00
CLERICCALAL RECAP
COMMERCIAL TOWEL SERVICE, INC:
PAYROLL 23 -FEB -90
LAUNDRY SERVICE'
862.52
27,20
COMOS, ANNETTE
COMPO ARTS PRINTING
PERMIT LOTS
OUTSIDE PRINTING
47.00
632;71
COMPUTER SOFTWARE DEVELOPMENT
DATA PROCESSING
196.00
.CONCANMON, ANITA J-
WATER OVERPAYMENT
4.40
CONTRACTOR'S TOOL 6 SUPPLY CO.
BLDG. 6 IMPROVE. MAT
N9.60
COOK,'WILLIAM. T
'WATER OVERPAYMENT
30:60
CRESCENT ELECTRIC SUPPLY CO.'
ELECTRILgL SURLIES
15.95
CULLIGAN'
. DAILY JOWAN
EQUIPMENT RENTAL
ADVERTISING
•30.50
94,27..,
DAN'S OVERHEAR DOORS 6 MORE'
MISC EQUIP REP MAT
208.00_
DECO ENGINEERING PRODUCTS,. INC
WATER SYS IMPR MAT
721.00
DICT( COLE CONST. CO.
OTHER REP. 6 MAINT. -.
1,190.00
EAGLE FOOD CENTER 1220
SANITATION SUPP.
20,13
ECKERLE, MARY KAY
WA'ER OVERPAYMENT
2.28
ECONOGAS SERVILE, 'INC.
AG CHEMICALS
4,123,16
EDEN, DC MOTORSS:D
MOTORS OF IOWA CITY
ELECTRICON
WATER OVERPAYMENT
MINOR EQUIP REP
19,60
I CAVE
COMM. EQUIP.REP.
11025.00
27.17
FAIRBELECTANKS,S
FAIRBANKS,
FEDERAL RES. BANK OF CHICAGO
MINOR EQUIP REP.
REV BOND INT
`482.24 .
FIRST NATIONAL BANK OF OLATHE
- FOSTER Y STORES, INC.
REVBOND INT
9,627.50
1.625:00
FOSTER MDANIELAYTAG, INC. -
MISCELLANEOUS SUPP.
MINOR EQUIP REP.-
137,48
32.00
FREESE, EX DOUGLAS SAGE
WATER OVERPAYMENT
13.43
FROHW_ OFFICE
OFFICE SUPPLY
MINOR OFF EQUIP/FURN
357.83
GALE, JO
GALL, JOSEPH W
GAYLE. BARBARA
WATER OVERPAYMENT
8,77
' GOOOLAXSON, MELANIE -
WATER OVERPAYMENT
WATER OVERPAYMENT
20.89
6.61
GRIFFIN PIPE PRODUCTS CO.
MACH
WATERSYS IMPR MAT
11,031.78
GGE -'
HAGGE, SHARON
LABORATORY CHEMCIALS
WATER OVERPAYMENT
- 403.48
23,13
HA IR BY STEWART
HAMILTON, TIN
WATER OVERPAYMENT
19,40
HAROWARE SPECIALIST,: LTD.
WATER OVERPAYMENT
BLDG. $ 'CONST. SUP.
.18,73
308.33
HAWKEYE LUMBER CO. -
HAWKEYE HELD $ REPAIR.
BLDG. 6 CONST. SUP.
MINOR' EQUIP REP
5,813.46
HENRY PRATT-CO.
'HERITAGE COLEVIS16N -
WATER SYS IMPR MAT
ADVERTISING
75.58
976.25
HERITAGE PROPERTY MANAGEMENT
WATER OVERPAYMENT
400.00
6.51
HIGLEY. CHEMICAL CO.
HODGES, WILLIAM F
SANITATION SUPP.
WATER OVERPAYMENT
31,93
HOWARD R. GREEN CO:
EN6INEER(NG SERVICES
;0,50
53.63
HUNTER; BRUCE
HUTLHESOH ENGINEERING PRODUCTS
PERMIT -LOTS
PRIOR YEAR ENCUMB.
29,90
7,714,00
CHEMICALHYDRITE
HYDRONIC ENERGY, Co.INC..
MINORIDE EQUP. REP. MAT
I14.7S
INDEPENDENT INSURANCE AGENTS
INTEGRATED CONTROLS 6 COMPUTER
WORKER'S COMP INS
ENGINEERING SERVICES
5,061.10
IOWA CITY JANITOR SUPPLY
SANITATION SUPP.' - -
. 517.41
37,90
IOWA CITY PETTY CASH -
1 -DRILL BIT,
101.52LEGAL
IOWA CITY PRESS -CITIZEN
CITY READY MIX, INC.
PUBLICATIONS
CONCRETE -
453.20
IIOWA
OWA .DEPT. OF NATURAL RESOURCE
PROFESSIONAL SERVICE
6,018.78
SO =
OWA GROW
IOWA ILLINOIS GAS 6 ELECTRIC
HAULING
ELECTRICITY CHARGES
10,894.50'
56,981.16
IOWA PAINT MANUFACTURING CO.
PAINT 8 SUPPLIES
170.60
IOWA SECURITIES INV CORP
-WATER OVERPAYMENT
27.29
.IOWA STATE BANK 6 TRUST:
IOWA STATE BANK - FICA
REV BONDS -INTEREST
FICA
,956.25
11,962.90
IOWA STATE BANK COMPUTER SERV.
METERED SgLES-
1 .
40.77
IOWA STATE TREASURER SALES TAX
SALESTAXCOLLECTED
6,982.30.
IPERS
J.. P. GASWAY.Co., INC.
IPERS • -
PAPER STOCK ' -
13,157.90
24.55
JACKMAN, STEVE
WATER OVERPAYMENT
26.27.
JACKS DISCOUNT, INC:
.BLDG. 6 CONST. SUP.
12.18 .
JOHN'S CRANE SERVICE, INC.
EQUIPMENT SERVICE
210.00
JOHN, PATTY M
JOHNSON COUNTY SEATS
WATER OVERPAYMENT
AID TO AGENCIES
30.60
15.382.76
JOHNSON, CAA IG
PERMIT LOTS
40.00
KANO LABS
KIRKWOOD COMMUNITY
LUBRICANTS
REGISTRATIONS
21,00
20.00
KRNA, INC. .
ADVERTISING
360.00
LAB SAFETY SUPPLY
FIRST AID 6 SAF. SUP
15.13
LANE, ROBERT W
WATER OVERPAYMENT.
3.58
LAVIGNE. FRANCOIS % DEPT OF OT
WATER OVERPAYMENT
33.80
LENOCH 6 CILEK
FLUIDS GASES E OTHER
527.54
LEWIS SYSTEM OF IOWA, INC.
FINANCIAL SERV 6 CHG
211.50
FIND'S PRINTING SERVICE, INC.
OUTSIDE PRINTING
- 25.00
LINDER TIRE SERVICE
OTHER WASTE DISPOSAL
111.00
LUNOELL, JOHN
TRAVEL
48.89
LYONS SAFETY, INC.
GLOVES
276.89
MATSON, BARBARA JO
WATER OVERPAYMENT
3,80
MCCOMAS-LACINA CONST. CO.
PRIOR YEAR ENCUMB.
1.552.44
VENDOR NAME - PRODUCT DESCRIPTION
MCKITRICK, JOHN T
WATER OVERPAYMENT
MERCANTILE BANK, N.A.
REV BOND INT.
HER IT ELECTRIC, LTD.
REP OF ELECTRIC/PLBG
MI DREST.JANITORIAL"SERVICES
.TECHNICAL SERVICES
'MILLER, VAUGHN
NATER OVERPAYMENTMONTGOMERY
ELEVATOR CO.
REP & MAINT TO BLDG.
MORENO, -EDWARD
REGISTRATION
MOTOROLA
MINOR EQUIP.
MUELLER CO. REPRESENTING
WATER METERS
MULLER PLUMBING 6 HEATING
OTHER REP. 6 HAINT.
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
N'& N SANITATION
EQUIPMENT SERVICE
NAGLE LUMBER CO.
BLDG. 6 CONST. SUP.
_ NATIONAL BANK OF WATERLOO
REV BOND INT
NEENAH FOUNDRY -CO.
SEWER SYS IMPR MAT
NELSON, DENISE
MATER OVERPAYMENT
NEPTUNE WATER METER CO.
WATER METERS
NILSSEN, OLE -
WATER OVERPAYMENT-
NORTHWAY WELL 6 PUMP CO.
CONTRACTED IHPRV.
NORWEST BANK DES MOINES, N.A..'
REV BOND INT
O'NEIL, RON ..
MEALS
OLD CAPITOL,CAB CO.
AID TO AGENCIES
OSCO DRUG
MINOR OFF EQUIP/FURN
PACE LABORATORIES, INC.
TECHNICAL SERVICES
PARKING; IN
MINOR EQUP. REP. MAT
PAUL'S
MINOR EQUP. REP. HAT
PAYROLL RECAP
PAYROLL 23 -FES -90
PERRY, RONALD -.
SAFETY SHOES
PIER 24 -
PROFESSIONAL SERVICE
PIONEER,INC.
OFFICE SUPPLIES
PLEXIFORMS, INC.
MINOR EQUIP REP
PLUMBERS SUPPLY CO.
MINOR EQUP. REP. MAT
PURE WATER SUPPLY
MISCELLANEOUS
R. M. BOGGS CO.. INC. -
REP OF HEATING EQUIP
RADIO SHACK
ELECTRICAL SUPPLIES
RADIX CORP.
MICRO -COMPUTER REP.
RIVER PRODUCTS CO.
ROCK
ROE HEATING
REP & PLAINT TO BLDG.
ROSE "BAR TIRE SHREDDING -
TIRES DISPOSAL
S 6 G MATERIALS
SAND
SEARS: ROEBUCK ,& CO.
MINOR EQUIP REP
SECURITY PACIFIC NATIONAL BANK
REV BOND INT
.SERVICEMASTER- ---REP
OF HEATING EQUIP
SMITH,. CHARLOTTE E '
WATER OVERPAYMENT,
SMITH, COREY JOHN -
WATER OVERPAYMENT
STITH. DAVID P: - -
WATER OVERPAYMENT
SPARLING INSTRUMENTS CO:, INC.
MINOR EQUIP. REP.. HAT
STAN BRINKER PRINTING &
ADVERTIS114G
STEVENS SAND & GRAVEL CO., INC
ROCK .
SYSTEMS SERVICE CO.
.,
WHOA EQUIP REP
TECHNIGRAPHICS, . INC.
iGRAPHIC SUPPLIES
THPEE COLOR LAB.
FILM PROCESSING
TILTS. LISA
WATER OVERPAYMENT
U OF.,IA: HYGIENIC LABORATORY
TECHNICAL SERVICES
U.S WEST COMMUNICATIONS,
LONG DISTANCE CALLS
UNIVERSITY REALTY
BUILDING- RENTAL -
UTILITY. EQUIPMENT CO.
PLUMBING SUPPLIES
VAN.WATERS A ROGERS, INC.
CHLORINE'
-REP
VIDEO MIDWEST'
AUDIO VISUAL EQP
W. W. GRAINGER. INC.
PAINT & SUPPLIES
WALGREENS
ELECTRICAL SUPPLIES
WALTHAIL, MICHELLE
WATER OVERPAYMENT
WARNING LITES OF IOWA, INC. '.
RENTALS .
WATER .POLLUTION CONTROL -
DUES & MEMBERSHIPS
.WELD. DOUG
SAFETY SHOES
WESCO
MINOR EQUP. REP. MAT
MGOOSIDE. VICTORIA
WATER .OVERPAYMENT
WORTHINGTON PUMP DIVISION -
COMPRESSORS
ZACK,ALVIN -. ..
VIDEO RECORDING TAPE
FUND: 'TRUST SAND AGENCY
A T & T COMMUHICAT'ONS
A T IT, T INFORMATION SYSTEMS
AKERS, PATRICK -.
AMERICAN PLANNING ASSOC.
BALDWIN, KATHRYN
BEBEE, DEAN
BLUE CROSS .& BLUE SHIELD
_BOGS, RON
.BOOKS ON TAPE
. BREESE. ADA
BRENNEMAN. ROSE
BROWN, FLORENCE
BUCKLEY, MILDRED
BUSHNELL'S TURTLE
CANO, MARY
CAPPS, HAZEL L
CHASE MANHATTAN BANK, N.A.
CHERVINKA, FANNIE
CLEM, MARJORIE "
CLERICAL RECAP
COCA-COLA BOTTLING CO.
COFFEY. DAN
CONNELL, RICHARD -
COOK, WILLIAM MICHAEL
CORNWALL. GEORGE MRS.
-CRAIG, SUSAN
DELSING; MARILYN
DENSON. MAXINE
DOLEZAL, DONALD -
DOLEZAL, HELEN
EDWARDS. MYRTLE
EDWARDS, ROBERT
ETUDE. HELEN '
ENGLERT, EDNA
ENNEN. LEIGH
EVANS, EMMETT
FARMER: WILLIAM CURTIS "
FARNSWORTH, DAVID L
FARNSWORTH, ELNORA:
FAY, JOHN G
FEDERAL .RES. BANK OF CHICAGO
FIRST NATIONAL BANK
-FOX, MARGARET
FRANKLIN, HAROLD
FRIENDS OF IOWA CRY PUBLIC,
FROHWEIN OFFICE, SUPPLY
FUND TOTAL
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE
DENTAL INSURANCE
DUES -& MEMBERSHIPS
ELDERCRAFT SHOP SALE
MONTHLY.RET BENEFITS
DENTAL INSURANCE
PUBLIC SAFETY -RET.
CASSETTE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE.
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
FOOD '
ELDERCRAFT SHOP SALE
FEDERAL WITHHOLDING
REV BOND INT
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
PAYROLL 23 -FEB -90
POP
PROFESSIONAL SERVICE
PUBLIC SAFETY -RET:
DENTAL INSURANCE
ELDERCRAFT SHOP SALE.
MISCELLANEOUS SUPP.
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -RET,
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE -
DENTAL INSURANCE
ELDERCRAFT SHOP SALE
ELOERCRAFT SHOP SALE
MICRO -COMPUTER SOFTW
PUBLIC SAFETY -RET.
DENTAL INSURANCE
DENTAL INSURANCE
ELDERCRAFT SHOP SALE '-
FEDERAL WITHHOLDING
REV BOND INT
MISCELLANEOUS TRANS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
DUES & MEMBERSHIPS
OFFICE SUPPLIES
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -BET.
AMOUNT
47,84
331.25
26.50
182.78
30.60
1,375.56
25.00
21.89
39.96
328.38
879.37
133.60
313.84
506.25
439.44
23.97
29,534.42
2.44
36,585.08
500.00
29.12
244.80
23.84
20.00
406.17
31.17
233,886.66
70.00
381.25
92.10
15.00
251.66
391.75
1,167.46
188.28
4,088.00
2,878.82
204.00
213.00
128.09
42.95
325.00
1,689.50
15.60
17.43
2.28
100.00
237.00
103.91
936.00
235.23
30.00
17.43
1,071.00
2,155.44
88.00
555.76
3,680.00
388.40
286.67
2.79'
19.77
,120.00
137.50
48.01
276.98
20.89
2,227.80
30.00
539,334.04
10.49
9.S4
472.87
15.00
6.10
1.132.34
69,865.98
1,356.64
105.80
4.50
15.00
1.25
26.50
339.25
16.25
415.25
105.00
1.00
11.50
.100.00
116.08
100.00
1,356.11
1,932.21
3.50
96.80
902.43
4.00
727.42
476.01
4.25
771.63
6.00
1.75
10.00
1,267.20
1,297.81
'1,449.75
16.00
'1,042.03
6,197.50
33,925.46
5.00
11.85
340.00
29.78
SO.D0
24.00
2.20
442.62
GREEN, MAE
GROUP SERVICES
HACKMAN, NORRIS
HAM, MARY
KAN, ULA
HARRIS, DAVE -
^ :'LG MOTORS. INC.
REIN, LETHA
HENRY. DENNIS
HESS, RAYMOND
HOLOEMAN, ESTHER
HOLLAND; WILLIAM J
HUDACHEK, KENNETH LLOYD
INDEPENDENT INSURANCE AGENT
IOWA CITY PETTY CASH
IOWA STATE BANK
IDWA STATE BANK & TRUST
IOWA STATE BANK - FICA
IPERS
IRVING. KENNETH R
JOHNSON COUNTY SHERIFF
KEATING, ROBERT ..
KELSO. NILA
KESSELRING, MRS. E. R.
KIDWELL. WILLIAM
KLOOS, ARTHUR C
KNOEDEL, EDWIN
KNOEDEL. JOSEPH L
KUAN KUEI LAW .
LACINA. LAWRENCE
'LEE, 'RICHARD
LEWIS. ALICE
LONEY, DAVID
MARTIN. DOYLE'
MASKE,. BOB •
MATHE$ HRS. LORNA
MCCARNEY, PATRICK J
MCELROY, PEG ' �.
MCGINNIS, MRS. EDGAR
MCHABB, ESTHER -
MEADE: THELMA .
.MEANS, BETTY
MEANS, ELIZABETH
MERCANTILE, BANK, N.A.
MILLER. HARVEY D
.MILLER, LAVINA
MILLER; LINDA -
MILLER, MARIE
MORGAN," MRS., VERA -
MOTT'S DRUG STORE .
MUTUAL BENEFIT LIFE INSU
NEALSON, DAVID NEAL
NEFF, CHARLES -
MORWEST TRUST 6 INVESTMENT
PARENTS MAGAZINE
PARROTT, ROBERT
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PETTY CASH
PEKE, LOUIS
PIDNEER,. INC.
POTTER,.EMMET H
PURVIS, DONALD
RELIABLE DRUG 45281'
RITTENMEYER. ADRIAN
ROBINSON. ARITTA
ROGERS. HAROLD
ROGERS, LESTER J
ROSENKTLD, G. V.'.
RUPPERT, EDWIN'5
RUPPERT, JOHN
ELDERCRAFT SHOP SALE
HEALTH/DENTAL INS.
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -RET.
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -RET.
TRUCK(S)
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
PUBLIC SAFETY -RET.
ELDERCRAFT SHOP SALE
PUBLIC, SAFETY -RET.
DENTAL INSURANCE
S WORKER'S COMP INS
DESK CALENDAR .
FEDERAL' WITHHOLDING
REV BONDS INTEREST
FICA
IPERS
DENTAL INSURANCE -
MISCELLANEOUS
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
ELOERCRAFT SHOP SALE
PUBLIC SAFETY=RET.,
DENTAL INSURANCE
PUBLIC SAFETY -RET.
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
FEDERALAFT SHOP WITHHOLDINGE
PUBLIC SAFETY -RET. .
.PUBLIC SAFETY -RET.
ELDERCRAFT SHOP SALE
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
PUBLIC. SAFETY -RET.
TRAVEL
ELDERCRAFT SHOP SALE
MONTHLY REY BENEFITS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
REV BOND INT
.FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE.
LOCAL MILEAGE
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -RET.
PRINT/CIRCULATING
RANCE DISABILITY INSURANCE
PUBLIC SAFETY -REL•
ELDERCRAFT SHOP SALE
PRINT/OICIIRCULATINGTS
FEDERAL"WITHHOLOING
PAYROLL 23 -FEB -90
POP
STAMPS
PROFESSIONAL SERVICE
OFFICE SUPPLIES
MONTHLY RET BENEFITS
PUBLIC SAFETY -RET.
SANITATION SUPP.
- FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
PUBLIC SAFETY -RET.
PUBLIC SAFETY -REL
ELDERCRAFT SHOP SALE -
PUBLIC SAFETY -RET.
FEDERAL WITHHOLDING
OUTSIDE PRINTING
BANK. REV BONG INT
ELDERCRAFT SHOP SALE
PUBLICSAFETY=RET:
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
FEDERAL WITHHOLnikr. .
SOUTH RiRUST BANK OF ALABAMA REV BOND TNT
SOUTHGATE DEVELOPMENT CO., .INC BUILDING RENTAL
STAMMER, LAVERN JOHN
PUBLIC -SAFETY -RET.
STANDARD BLUE
GRAPHIC SUPPLIES -
STIMMEL,CLETUS
FEDERAL WITHHOLDING
STIMMEL, GLENN
/ PUBLIC. SAFETY -RET.
STROMMER, DONALD
ELDERCRAFT SHOP SALE
SVENDSEN, LILLIAN
.ELDERCRAFT SHOP SALE
TECHNIGRAPHICS, INC:
OUTSIDE PRINTING
TEGGATZ, LOREN G
MONTHLY RET BENEFITS
TRANSPORTATION RESEARCH BOARD
DUES & MEMBERSHIPS,
TREASURER: STATE OF IOWA
STATE WITHHOLDING
US WEST COMMUNICATIONS
LONG DISTANCE CALLS
UNITED ACTION FOR YOUTH
DATA PROCESSING
UNITED WAY OF JOHNSON COUNTY -
HEALTH/DENTAL INS.
VIDEO MIDWEST -
OTHER FURN/EQUIP
VILLHAUER, FREDA M
FEDERAL WITHHOLDING
VORBRRICH, H: M. _
PUBLIC SAFETY -RET.
VRCHOTICKY,'CATHY
ELDERCRAFT SHOP SALE
"
WEST -PUBLISHING CO.
PRINT/CIRCULATING
WESTCOTT, MARY -
ELDERCRAFT SHOP SALE
WHITE. LETA
MONTHLY RET BENEFITS
WIENEKE, ALICE.
ELDERCRAFT SHOP SALE
WILLIAMS. LUCILLE -
ELDERCRAFT SHOP SALE
WILLIAMSON, LOUIS
ELDERCRAFT' SHOP SALE
WILSON;. DOROTHY -.
ELDERCRAFT SHOP SALE
XEROX CORP.
EQUIPMENT RENTAL
YOUTH HOMES, INC.
PROFESSIONAL SERVICE
FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
A T 64 COMMUNICATIONS
LONG DISTANCE CALLS.
A T IT, 1 INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
ALCO CAPITAL RESOURCE, INC.EQUIPMENT
RENTAL
AMBRISCO. WILLIAM
TRAVEL ADVANCE
AMERICAN LAFRANCE
FIRE APPARATUS
BARBARA'S BAKE SHOPPE, INC.
FOOD
2.50
305.51
30.50
503.01
20.50
1.888.83
15,408.00
417.03
1.255.59
842.57
4.50
689.41
1,343.82
12.28
33.66
2,300.00
162.50
1,374.00
823.95
1,208.09
292.69
1,591.65
5.00'
21.45
1.400.89
1,309.23
906.90
617.84
21.75
4.00
1.195.96
503.01
1;166.49
5.00
1,020.04
22.00
1,497.68
106.66
19.00
398.58
4.50
8.00
4.50
255.00
1,955.48
12.50
26.95
5.00
442.62
218.10
45.12
1,407.55
MOO
1,288.00
12.95
872.90
17,960.73
266.64
25.00
100.00
4.84
787.66
1,279.01
29.93
730.71
20.50
889.10
609.17
14.00
854.42
1,166.52
25.00
696.25
12.00
506.36
943.66
2.25
488.01
30,925.00
565.73
1,512.44
30.30
607.77
854.30
19.30
12.00
75.25
1,838.70
42.00
387.30
207.42
687.72
41.94
1,588.25
281.94
442.62
11.00
18.40
14.95
673.13
6.50
19.65
6.00
3.25
275.00
485.96
2,37,982.27
139.17
74.49
360.36
200.00
223.83
12.72
VENDOR NAME
PRODUCT. DESCD.IPTION
AMOUNT
41CIPAL PRODUCTS, INC.
SNOW REMOVAL EQUIP.
33.50 "
PAM
TRAVEL ADVANCE
'170.00
41VERSITY TONING
D, FRED
55 6 BLUE SHIELD
TOYING
IN-HOUSE. SETTLEMENTS
DENTAL INSURANCE
15:00
31'.20
966.63
ERMAN FORD, INC.
AUTO 6 LIGHT TRUCK
149,219.36
NOLAN
N SALES..INC.
TRAVEL ADVANCE "
BUSES
901.00
92.70
EATING 6
REP OF HEATING EQUIP
898:12
D., INC,
R. ELMER
AUTO 6 LIGHT TRUCK
TRAVEL ADVANCE
1,638:06
717.5o
JOSEPH
5AUTOMOTIVE
MISCELLANEOUS.
FIRE APPARATUS
45;50
143:58
S IOWA GENERATOR
IT -
AUTO 6 LIGHT TRUCK
TRAVEL ADVANCE
91.57-
63.00
IMPLEMENT CO.
PROPANE GAS CO., INC.
GENERAL EQUIPMENT
FUELS -
1,240:37
26:00
ER & EQUIPMENT
CAWS FORD
GREASE 6 OIL
AUTO 6 LIGHT TRUCK-
24:96
23:11
ER SERVICE -
REP OF ELECTRIC/PLBG
75.00
RECAP '•
PITONSENGINEERING CO;.
PAYROLL 9. FEB -90
COMM. EQUIP.REP,
13.791.78
741.46
OR'S TOOL 6 SUPPLY CO.
MISCELLANEOUS SUPP.
132.11
LE FRAME 6 AXLE SERV-•
OAPPEL
GARBAGE TRUCKS
TRAVEL ADVANCE
108.00
900:00
ELECTRIC SUPPLY W.'
ELECTRICAL SUPPLIES
133.65
GREAT PLAINS DIESEL
BUSES
229.98
DSE 6 SUPPLIES, INC.
WAN '
DIESEL -
ADVERTISING
590.87 "
'262.44
T SPAT NO CO., INC.
AUTO 6 LIGHT TRUCK
254.55
LL 6 SUM'S CONST., INC
EVIN
REP OF ELECTRIC/PLBG
TRAVEL ADVANCE
390.00 "
'106.60
BOARD
OFFICE SUPPLIES
236.56'
RADIATOR SERVICE.
MOTORS OF IOWA CITY
AUTO 6 LIGHT TRUCK -
MISCELLANEOUS SUPP.
97.50
24.13
EQUIPMENT CO.
SNOW REMOVAL EQUIP.
2,492.27
SINESS MACHINES, INC.
DOMIN THING, INC.
MISC.' PERIPHERALS
ADVERTISING
383.00
36.00
VICE CO. -.DIESEL
BUILDING IMPROVEMENT
WILDING 'IMPROVEMENT
2.853.35
RE EQUIPMENT,, INC.
FIRE EXT. 6 REFILLS
203.25 "
INC.
ERRY
GARBAGE 'RUCKS -'
TRAVEL ADVANCE
- 478.20
100.00
L NORTHEASTERN CORP.
INT. ON INVESTMENTS
100'.6.
UCTION CENTER
SALE OF 'AUTOS
381•:00
' STORES, INC.
MINOR EQUP..REP. MAT
33.38
CORP. -
TOOLS
3,750.00
II CHARD
eSEAND AND GALLERY '.
u
- TRAVEL ADVANCE -
LIBRARY MAT. REP.
-VANCE
20.00
77•.05
50 00'
INC.
E ATTY. JOHN
C.
THAI TRUCKS
'ATR
ISH
CRANE SERV:
:RVICE, INC.
IOWA CITY
'PRESS-CITIZEN
IOWA DOT . '
IOWA FLEET MAINTENANCE COUNCIL
TWA ILLINOIS GAS 6 ELECTRIC
TWA STATE BANK - FICA
IPERS
J. P. GASWAY Co.
INC-
JMB PROPERIT ES
JOAN MICROLAB, INC
KAHLER; LARRY
KAR PRODUCTS, INC.
KAUFMAN. JANET
KOMIDAR; TRAVIS
KRUSE, SUE
KUBBY. KAREN
LARSM, RANDY "
LAWRENCE BRDS. AUTOMOTIVE
LENDER 6 CILEK
LEYIS BECK, ARLINE
TINS, CRAIG
LINDER TIRE SERVICE
.01 LL. JOHN
MCGODGN CWST. CO:, INC,
MID -AMERICA PRICING
MIDWEST WHEEL COMPANIES
6 ORD. SALE
339.45"�
EOUS SUPP.240.55
fiRE APPARATUS
R(S1-
2,212.52
RAILS
VENTS
507.16 '
238.00
VAMC'
477.50
GMT TRUCK
CO SETTLE.
),930:09 "
2,600.00
GMT TRUCK
103.15 '
RUCKS
PROVE. MAT
62.06
S
.264.00'
UTOS
110.00'
8,599.39:"
48.00
S
-
VANCE. -
30.00
- 100.00 '
NG
- 62.60 '
COMP INS
1.028.58
EQUIP/FURN
830.83
MBiRSHIPS
35.14
90.00
CATION
'14.55"•
NG
90.00 "
UIDS310.66
-
MBERSHIPS
TY CHARGES
35.00
370.70
5,160.67
A i 6 T COMMUNICATIONS
7.117.31
iPDLTE5
CO SETTLE
1.635.71
1.053.00
UAL REP MAT
-46.48
iVANCE
155.00
SETTLEMENTS
I"',
.64.20"
SETTLEMENTS
54.3;
CILEK, NIKE 6 JUDY
CITY OF DES MOVIES
500.00 "
iVANCE
"- 900.00 "
VANCE
GHT TRUCK
1.100:00
. 3.84
EOUS SUPP.
X53.14
3,860.00
30.00 "
Y MONEY
500.00
GMT TRUCK
VANCE
3,690.79
370.00'
- 509.77
$00.00'
MEDIA
907.37
RUCKS
109:38.
MODERN BUSINESS SYSTEMS, INC.
OTHER REP. A KAINT.
MOHAWK'MFG.6 SUPPLY CO.BUSES
MOORMAN EQUIPMENT CO.
fiRE APPARATUS
MRYISLONSIN. INC. "
GENERAL EOUI PMENT
NOMENO ENO, C04ARD
TRAVEL AOVANCE
MUTUAL BENEFIT LIFE INSURANCE
DISAB IL IIY INSURANCE
MUTUAL WHEEL CO.
NAGLE LUMBER CO.
FIRE APDARATUS
BLDG. 6 COAST. SUP.
NATIONAL SYSTEM OF GARAGE
NEOPART
BLDG. 6 IMPROVE. MAT
BUSES
NEW METHOD CO., INC.
NEW PIG CORP.
GARBAGE TRUCKS
MISCELLANFWS SUPP.
EWKIXEQUIPMENT
NOVICK, SALES CO.
MISCELLANEOUS SUPP.
NOVICK, NACMI
ONION BUS INDUSTRIESOF
- IRA EL ADVANCE
BUSES
PACKAGED STRUCTURES,. INC. -'
PAYROLL RECAP
REPAIR OF NRNISHENO
PAYROLL 23 -FES -90
PEAK, BILL
SAFETY SHOES
PEDERSW-SELLS EQUIPMENT CO.
GENERAL EQUIPMENT
SUPPLY CO.
CORP.
ERVICES,'INC.
INC.
6 ALLOYS
INC.
CORP.
:LOPMENT CO.. INC
HIIIGRAPHICS. INC.
MBE0.T, INC.
MPSON PUBLISHING GROUP
PLETT COMPANIES
VEST COMMUNICATIONS
S. POST OFFICE - ACCT 44'
S. POST OFFICE - METER
NIUII LLtUIRUNICS, INC.
VANEPPS. AMY
BUSES.
DEPOSITS
2];12 -
21.02
VEZIWI, KELLEY
TRAVEL ADVANCE
]96.00
VITOSH STANDARD
VOIIACHEN
CAR WASHES .
MISCELLANEOUS SUPP.
63.00
,96.40
VOSS'PETROLEUM CO., INC.
YEEG COMPUTING CENTER
BUSES .'
DATA PROCESSING
2,381:17
728,05
WINEBRENNER FORD. INC.
AIUONOBILE(S)
21.927. ]4 .
WONICK, JAMES
XEADX
TRAVEL ADVANCE
[PLCUlAT0A15
73;.00
1.56500
XEROX CORP.
OFFICE EWP �EP
55,97!]:17
It
ZVTRON
MICROFI SONE
2L'
.
FUND TOTAL
.. :Y..
473.580.8;
FUND: SPEC ASSESSMENT'FU101
-
--3G
A T 1.T COWIUNICATIONS
LONG DISTANCE CALLS
FUND TOTAL,
FUND: SPECIAL REVENUE FUND
A i 6 T COMMUNICATIONS
LONG DISTANCE CALLS
'26.14
A T 17INFORMATION SYSTEMS
AERO RENTAL - KG
TELEPHONE EQUIP. FEE
BUILDING IMPROVEMENT
1.02
395.66
BEA BAY PLUMBERS - AL
BLUE CROSS 6 BLUE SHIELD
BUILDING IMPROVEMENT
DENTAL INSURANCE
'^ 349.80
'.33.14 "
SONEBRAKE, BURTON - IA .
CADY CARPENTRY 6 CONST.
WILDI HG IMPROVEMENT
80 DING'IHPpOVEHENT
- .-6.58 -
1.863.69 -
CILEK, NIKE 6 JUDY
CITY OF DES MOVIES
BUILDING IMPROVEMENT
BOOKS, MAG., NEWSPAP
2.657,.50 '
20.00 '
COOPER SIDING , LOW. .
BUILDING IMPROVEMENT
.5.500.08
BALE PAUL'S SIDING -DEB
BUILDING IMPROVEMENT
3,860.00
DOLAN'S YARD CONCRETE"- DEB
DUWEYBR011111 CO..- KG
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
726:00
954.40
FARKUS, GEORGE- -
BUILDING IMPROVEMENT
- 509.77
GORDON LUMBER CO. -
GREGG, KENT
BUILDING MPROVEMENT
BUILDING IMPROVEMENT
798.15
274.25
H 6 J HEATING - LDY
BULIT NG IMPROVEMENT
245.00
HOME 1 BUILDING. MAINTENANCE'-
HOME 1 BUILDING MAINTENANCE IK
BUILDING IMPROVEMENT
WILDING 'IMPROVEMENT
.. 2,059.90
395.00-
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
5,320.04 -
IOWA CHAPTER OF MARRO" -
IOWA CITY PETTY. CASH. -
DUES 8 MEMBERSHIPS
COPIES ADMIN.8LDG.
..50.00
.:19.61
TWA CITY PRESS -CITIZEN
IOWA STATE BANK - FICA
LEGAL PUBLCAT IROS..29.64
FICA
971.90
ITEMS
JOB SERVICE OF IOWA,
IPERS
-MISCELLANEOUS -
709.96 -
- 959.77
JOHNSON COUNTY ABSTRACT
JOHNSON COUNTY RECORDER'
ABSTRACTS
G S
RECORD IMFEE
100:00
20.00 '
MUTUAL BENEFIT LIFE INSURANCE
OISABTLIIY INSURANCE
16.06"
NAGLE LUMBER- DEB
NAGLE LUMBER - IA
BUILDING IMPROVEMENT
WILDING IMPROVEMENT
189.09'
440.25
MAHRO -
NATIONAL COMRUNIT4 DEVELOPMENT
BOOKS, MAG., NEYSPAP
BOOKS. MAG.. NEYSPAP
- ,75.00
NORRIS, HAROLD - IA
PAYROLL RECAP
PHIL'S BUILDING MATERIALS -KG
WADING IMPROVEMENT
PAYROLL 23 -FEB -90 -
BUILDING IMPROVEMENT
'.36: IB
12,704.62
38082
PIONEER, INC.
RANDY'S CARPET - DEB
OFFICE SUPPLIES
WADING IMPROVEMENT
13.58-
S31.W
RUIMELHART, JOH
WILDING IMDROVEMENT
1:240.56
RUKMELHART, JOHN JR. -
SLAGER APPLIANCES • DEB
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
13,291'.43.:
1.133.60
SOLUM HEAT 6 AIR. INC. - KG
SUPERINTENDENT OF DOCUMENTS"
BUILDING IMPROVEMENT
BOOKS. MAG., NEYSPAP
1.120.00
40.00
TAFT, PETER 6 MARY
TEGWTZ. LOREN
WILDING IMPROVEMENT
PRESCRIPTIONS. DRUGS
9.15-
11.13
TOMLINSON -CANNON SPOUTING -DEB
BU LDING' IMPROVEMENT
307.00"
TOWNCREST INTERNAL MEDICINE
U S WEST COMMUNICATIONS
PHYSICALS
LONG DISTANCE CALLS'
217.00
'20 1?
WILSON, LUTHER 6 DELORES
BUILDING IMPROVEMENT
.. 26.31 .
FUND TOTAL
•••60,862.01 '
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT "
1.120.00'
CITY OF IOWA CITY
JANUARY EXPENSES -
21 15.11
TOTAL.. VARIOUS LANDLORDS
RENT
'177.803.00
FUND TOTAL
•••2(16,378.61
GRAND TOTAL
••3.312.967:26
-, 05045
ApF113,4%
w
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS•CITIZEN
Carol Barr, 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 A.D.
19L. , n
Notary Public
SHARON STUBBS
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS 4/3/90
The cost offthe following proceedings
and claims is $89.44. Cumulative cost for this
calendar year for said publication is $3,304.62.
Iowa City Council, reg. mtg., 7:30 p.m. at the
Civic Center. Mayor McDonald presiding: Council.
members present: Ambrisco, Courtney, Horowitz,
Kubby, Larson, McDonald. Absent: Novick.
The Mayor proclaimed April 6-13, 1990, as
COMMUNITY DEVELOPMENT WEEK. Anne
Rawland, Chairperson of Committee on Community
Needs, accepted the proclamation and outlined
events and activities commemorafing Community
Development Week.
Moved and seconded that the following items
and recommendations in the Consent Calendar be
received, or approved, and/or adopted as
amended:
Approval of Official Council Actions of the
regular meeting of 3/20, as published, subject to.
correction, as recommended by the City Clerk.
Minutes of Boards and Commissions: Airport
Comm. - 2120;
P$Z Comm. - 3/15; Rivedronl
Comm. - 2/21; Police and Fire Retirement System'
Ed. - 11/28/89, 2/27, 3/21; Special Police Retire-
ment System Bd. - 12/20/89; CCN Comm. -'3/13;
Sr. Center Comm. 2/26; Mayor's Youth Employ-
ment Bd. - 1/16 and 2/20.
Permit Motlons: Class C Beer Permit for
.Leo's Standard, 130 N. Dubuque Street. Special
Class C Beer/Wine Permit for The Laundry, 408.
South Gilbert StreolJ
The Mayor declared the motion carriod.
A public hearing was held on an ordinance to
amend Chapter 32, '.Subdivision Regulations, . to
require pro-applicatlon conferences for preliminary
plats.
A public bearing was held on an ordinance
amending the Zoning Ordinance by changing the
use regulations of certain property located north of
the Hunters Run development and west of
Highway 218 from ID -RS to P.
A public hearing Was held on an ordinance to
conditionally rezone 37,3 acres, located north of
1.80 and east of Highway 1 on Notthgate Drive
from CO -1 to RDP.. Moved and seconded . to
continue the public hearing to 4/17. The Mayor
declared the motion carded.
A public hearing was held on an ordinance
amending the Zoning Ordinance by conditionally.,
changing the use regulations of approximately 168
acres,of land generally located north of Melrose
Avenue and west -01 property owned by the
University of loAa frond ID -RS to OPDH-1, a prelimi-
nary Planned Development Housing (PDH) plan for
Walnut Ridge, lowa City, Iowa. Ann Cairns, 28
ForestHill Piece, appeared. Moved and seconded
to accept the letter. from Ann and Iver Cairns. The
Mayor declared the motion carded.
Moved and seconded to continue the public
hearing to 4/17. The Mayor declared the motion
carded.
Moved and secondedthat the ordinance
amending the Zoning Ordinance by changing the
use regulations with ,conditions of a certain
j property located at 1841 Lower Muscatine Road
i from RS -4 to CO -1 be given first vote for passage.
The Mayor declared the motion defeated.
Moved and seconded that the ordinance
amending the Zoning Ordinance by changing the
use regulations of a one acre tract of land located
at 114 S. -First Avenue from P to RS -5 be given
first vote for passage. The Mayor declared the
motion carded.
Moved and seconded that ORD. 90.3450,
AMENDING THE ZONING ORDINANCE BY
CHANGING THE USE REGULATIONS OF A POR-
TION OF PROPERTY, GENERALLY BOUNDED BY
FOSTER ROAD TO THE NORTH, DUBUQUE
STREET TO THE EAST, THE IOWA RIVER TO THE
SOUTH AND ALSO INCLUDING PROPERTY WEST
OF AN UNNAMED STREET BETWEEN TAFT
SPEEDWAY AND FOSTER ROAD FROM RS -8 TO
RS -5, be passed and adopted.
Moved and seconded to'adopt RES. 90.60,
APPROVING THE PRELIMINARY LARGE SCALE
NON-RESIDENTIAL DEVELOPMENT PLAN FOR
THE COMPLEX -EMPIRE ADDITION. .
Moved and, seconded to adopt RES. 90-51,
APPROVING THE FINAL PLAT OF COURT HILL -
SCOTT BOULEVARD ADDITION, PART IX.
Moved and seconded to approve the recom-
mendation of the P&Z Comm. that staff assistance
be provided for a study of the Highway 1 West
Corridor. The Mayor declared the motion carried.
Moved and seconded to approve the recom-
mendation o1 the P&Z Comm. that staff assistance
be provided to study the future annexation and
land use of the land located west o1 the Iowa City
Municipal. Airport and south of Highway 1 Was,,.
The Mayor declared the motion carded.
OFFICIAL PUBLICATION
Moved and seconded to approve the recom.
mendation of the PBZ Comm. that the City Council
forward a comment to the Johnson County Board
of Supervisors that rho —ming of the property
immediately south of the Iowa City corporate limits
and east of Sand Road from Johnson County RS
to A4, is consistent with the policy for Area 6 of
the Fringe Area Policy Agreement. The Mayor
declared the motion carded.
Moved and seconded to approve the rocom.
mandation of the PBZ Comm. that the Council
Issue a comment to the Johnson County Board of
Supervisors that the City Council does not object
to a County Conditional Use Permit for sand and
gravel extraction for property located Immediately
south of the Iowa City corporate limits and east of
Sand Road subject to conditions. The Mayor
declared the motion carried.
Moved and seconded to approve the recom.
mendation of the PBZ Comm. that the City Council
reevaluate the City's policy regarding septic
systems within the corporate limits and within the
two-mile hinge. The Mayor declared the motion
carried.
A public comment. time was hold on the'.
amended 1990 Community Development. Block`
Grant (CDBG) Program Budget.
Moved and seconded to adopt RES. 90-52,
AUTHORIZING AND APPROVING AN AMENDED
199000MMUNITY DEVELOPMENT BLOCKGRANT
PROGRAM AND BUDGET.
Harold Stager. Senior Center Commissioner,
appeared and briefed Council on activities at the
Center and a round table discussion scheduled
April 30. Leonard Yeggy, 840 St. Anne's Drive,
appeared regarding the census and chemicals
being sprayed on lawns. Lisa Losyshen, 811 S.
Summit, appeared regarding the ordinance
prohibiting dogs running at large in City parks.
. Moved and seconded to make the following
appointments: Anne McEleney Hargrave, 504
Stuart Court, to the Bd. of Library Trustees for an
unexpired term. ending 7/4/93; Paul Casella, 3081/n
Davenport Sheet, to the' Broadband Telecomm.
Comm, for an unexpired tens ending 3/13/91. The
Mayor declared the motion carried'.
The Mayor noted the recommendations of the
Committee on Community Needs: that 1) the
proposed changes in the City of lava. City's
Housing Rehabilitation Programs, as presented by..
staff, be approved; .and 2) the amended .1990
CDBG Program budget be approved.
Moved and seconded to adopt RES. 90.53,
APPROVING AN AGREEMENT WITH THE IOWA
STATE DEPARTMENT OF ECONOMIC DEVELOP-
MENT FOR IOWA EMERGENCY SHELTER
GRANTS PROGRAM FUNDING. '
. Moved and seconded to adopt RES. 90-54,
AMENDING THE BUDGETED POSITIONS IN THE
CDBG DIVISION OF THE PLANNING .AND
PROGRAM DEVELOPMENT DEPARTMENT FOR .
FY90.
Moved and seconded to adopt RES. 90-55,
ADOPTING IOWA CITY AIRPORT CAPITAL
IMPROVEMENT GRANT POLICY.
Moved and seconded that the ordinance
amending Chapter 25, Peddlers and Solicitors, by
repealing Sections 26-1. and 26-22, and adopting
new sections In lieu thereof, be given first vote for
passage. The Mayor declared the motlon tamed:
Moved and seconded that the rule requiring
ordinances to be considered and voted on for final
passage at two Council meetings prior to the
meeting at which It is to be finally ,passed be
suspended, the second consideration and vole be
waived, and that ORD. No. 90-30.51, AMENDING
CHAPTER 32.1, ENTITLED TAXATION AND
REVENUES' OF THE CODE OF ORDINANCES OF
THE CITY OF IOWA CITY, IOWA, BY AMENDING
SECTION 32.1.65 TO ADJUST CERTAIN. FEES
FOR USE OF SWIMMING POOLS, be voted on for
final passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be finally adopted at this fine.
Moved and seconded that the rule requiring
ordinances to be considered and voted on for final
passage at two Council meetinga prior to the
meeting at which It is to be finally passed be
suspended, the second consideration and vote be
waived, and that ORD. 90-3452 TO ADOPT THE
CODE OF. ORDINANCES OF THE CITY OF IOWA
CITY, 1990, AKA "CITY CODE; be voted on for
final passage at this time. The Mayor declared the
motion carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded to adjourn 10:05 p,m.
The Mayor declared the motion tamed.
A more complete description of Council
activities Is on file in the office o1 the City Clark.
s/JOHN MCDONALD, MAYOR
s1MARIAN K. KARR, CITY CLERK
0.5955 April 17, 1990
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
Carol Barr, 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 �lday of)U�. A.D.
Is/
Notary Public
�F!&,SHARONUBBS
OFFICIAL PUBLICATION
OFFICIALPUBLICATION.
OFFICIAL COON CIL ACTION - 4/17/90
The cost of p�ublishing the fol lowing proeeedings CI B Boer Permit la Chill a one, 206 N. jinn st ew.:.
and claims Is $.92.32. Cumulative cost for this
calendar year for said publication is$3,356.94.
Class C Liquor Uk%nw la Care PWIM 212 S. Clutton_
RUES' •TO ISSUE CIGARETTE PERMITS. ClassC
Iowa Cy Council, reg. mist., 7:30 p.m. at the Civic Comm.
�� License for Bast Kept Sorel, 2216 North Oodgo-
Ambnsco,cDonaltl pesiding. Councilmanbors pnesem:
KubbY. McDonald,
Rosolulbrs: RES.' 9057, ACCEPTING THE WORK•.
Novick A�rtt: None. FOR THE SANITARY SEWER IMPROVEMENTS; FOR
The Mayor procslnnd Apm 211990 as SPRING CLEAN. CAMERON SUBDIVISION.
Cortespordence. Residents d Diana Street request-
UP DAV; Apol 24, 1990 as GENERAL.
FEDERATION OF
WOMENS CLUBS CENTENNIAL CELEBRATION DAV;
28. 1990 as WORKERS'MEMOgIAL DAY;April 22. Apre
Ing that all Parking be removed from their, great.' Pro14icr,
GREEN rogarding the restoration d planings ch Tdiva,.
CRISIS CENTER WEEK May 15, 1990 aBIKE.TO�WOgK
DAY.
Manlue. Use Mex, andM le Trp Sasq aLarson' Melanie' s
.requesting mal the
Clry Forester Torry RobihI- updated Council on the Iowa
City ROLEAF p
pogrom ala eco) ed donations
Council reAew the 1978 non-smoking ordmance with a.
vlow - toward changing the seeing . regulations:. ]n
from Mike
Cask; rePresertan -the lave
9, l C Board d Realtors and
Stephanie Bud Iron National Compeer SYgems.
restaurarM Memo from the Civic Service Commission
aubmining cendad Istat d epplioartta for the rollowmg.
Movedand secondK that the fdowi haps al rocem-
mandation the Conant Calendar aril
n m beacepetl
Posttiore: Mass Transit Operator, Asslstam. Trealment, '
Operatm. -Memo. horn the Traffic Engr. regarding.
as amended:Plan
approved. and/oror
Appravai d Official CwnW Actions d the
lid -um zone on Gromwood o_--
Applications for Use d Serrate and Public Grouatls: • .
regular
_ meafing a 4/3, as pudishad, wbiecl Io conoctan. m
- "commanded b/ the City Clank. -
Mary Lohse, Emhonmanal AdwdLatea, la perm'ssiom-zd -
Pickd a the construction ase Of McDonald's Restaurant
Minutes of Boards and Canmis3iong: City Council
Rules Comm. • 413; Be. d Adlustmom
a Sycamore Mall on 4117, approved lo, RversideDm,e:
- business location only. Cd!e90 d Business.lor a 6 -and
-3/14; Recent
Proserveion Comm. - 3/13; PdR Comm. -
T Wao's - 3R9; AI 3714: Bd. a
ryon Cortin. • 3119; P6Z Comm.
I0K Raw to he hell on 418, applovod. cyclic Flbroas.
Foundation for permission to have the Great Strides 1oK
• 4I5;
Do;iglt.Ret M Conan d Re
Pmm4 Mabls and Resolutions: Ckss C Boor
Walk on. 5r20, approved, Organized Stanley Curn .
Associated Resltlema
�reet
Penna dor Hams orsdoup, 71 Commercial OWN.. Class
Hlghla
C Uquor License
CEOUM Clens
gad dance fm Clinton Resident Hanson Oavwn.�....
ace between and Caped grecs onyght. :
en
for
r The vine T
C Liquor License fm Tea Wea Tavern, 330 E. Premiss.
3
ollmon
a the
� between Ica hours d 900 p.m. and 12:00 midnight.
-.. -..
denial. South East Junior High School lm permission to •
to
have an Earth Day Panda on 4120, approved.
Appi-alma for City PlUa Use Pamfs= 1A915'
Camor for pormission to bel up a table on City P ` ' ..
f11,bib"" literature andSell raffiatickets during Ica
4124-28, approved., Latin American Human.
'.,
Ativocery Ceclor for permission to tel up a table ort
Plaza here which to distribute literature and over craft fm_
dorations dtimng the period of 4112 -ZZ approved:'^.+I,
The Mayor. declaretl the motion woad.
Moved and seconded, to sat a public hearing la 51.f,�.ort
an ordinance changing rho use regulations of certain pnopen,.
loomed sash of Tall Speedway and Imeadimely'-west Of
Tera Mie Pak along the Iowa River. Thea May, declared Ino;.
moeoi, caned
A prIll" was hell On M ertlihence annindmg trig -
Zoeing Ordinance by conditionally, changing the use roguie_
done d approemaley, 168 acres of lad generally loci ;
north Of Melrose Avenue and wag of property owneC.bythe
Unversiy Of Iowa from-. ID -RS to OPDH-1,.a prolkplrary'
Planned Oo""Wri,K Housing (PDH) pan for Walnut RI'
Iowa CIry, Iowa- Craig Ruane,landscape 'arohfect for..
Southgate Development. Larry Schninjer, MMS .Censuseh s'. I
I
'
and Jim St. John. 735 Keswick, appeared... Mwed.,and:
seconded.toroue the pudic: hmdng to 5t1. The or,-
May
declared the motion wniaL ,.
A public hearing was held on an ordinance to condition-'•-
aly rmone 37.3 acres, located north of 130 .and east of
}
Highway 1 on.Nodhgate Dri., heir CO•t to RDP. - ..::
and seceded. that the ordinance to conditionally
iMoved
37.3 aeras, loeatd ag e0 rider, Wo and sof Hkjt ay-":.
1 on Northgat. O N% from C0.1 to Flop. be giver fiesi:vote :7tor
.
Panacea The Mayor declaredthe mdnn tamed:
Moved and seconded. that the ordir. to amend
Chaper32. Subdivision Regulations, to requee p,_polgaLWn ='.
conferences for pdiminary. pias, be gIvan erg vote
Passage. The Mayan declared the motion carried -
Moved and secontletl, that the oNihence amending the.;
Zoning Ordinance by changingthe use regulations Of certain,
Popomy located north olthe Hume" Run Development..md :
wast of Highway 2I8 from ID -RS to P. be given first vote for
passage. The Mayor declared the motion tamed.
Moved and seconded. that the rule requiring brdiriaricg5
.lo be considered and voted on or final passage a twc .-
Cou Ica meetings Prior -to tea rtad'mg at which h b to be
finally passed be SWo0eded the second bonstderation and
.
vele be waved and that ORD. 963451 AMENOING' ntF= "
ZONING ORDINANCE BV CHANGING THE USE REGUtA-:-_
TIONS OF CERTAIN PROPERTY LOCATED AT 114 S FIRST
AVENUE FROM P TO RS -5,. be voted be I. feral passage W
this fine. The Mayor declared the motion camied. Moved :
and seconded, that the ofdourrice be firmly adopted at this :
time... -
_
to adoptTHE RES. 9051• AMENDING
Moved and REHABILITATION
REHABILITATION PROGRAM FOR OW*R.'`-
Moved and seconded, to adopt RES 9038, APPROVING -
THE PREUMINARYAND FINAL LARGE SCALE NONJiESIDEi
OCCUPIED
OCCUPIED AND RENTAL PROPERTIES IN IOWA CRY: -_-: - -
Moved end swoon - to -" RES. 9032. AUTHORQ...
NTIAL DEVELOPMENT PIAN FOR THE OLD IOWA LUMBER I
COMPANY, AT 1725 SOUTH GILBERT STREET IOWA
A
INC EXECUTION OF p UMffED RELEASE AGREEMENT.
CONCERNING STORMWATER MANAGEMENT FJSEM€N,T, -
IOWA
- Moved and seconded, 10 adopt RES. 9059, ADOPTIyO -
AGREEMENT WITH CAMERON SUBDIVISION. -
' Moved and seconded, to adopt RES. 9667, AUTHOfili:• -
PROCEDURES AND GLIIDEUNES FOR REVIEW- �OF
PROJECTS IN HISTORIC DISTRICTS. Doug RusseA %
cheirfa'.
ING EXECUTION OF WARRANTY DEED, EXTENDED COVER: -
AGE STATEMENT AND LEASE TERMINATION AGREEMtNT -
son d Historic Preservation Commission, owk d the.cOaM
Elea - - -
WITH JAMES RIVER PAPER COMPANYthat the ; INC:
and
, to adopt RES. 9030, AMEN -DING
Moved and SecondetlMoved
b Co^dderedd and dod.on for fleall pass gat at two
Council ndei passage i at two
rigs prix to me meeting at which h is :
THE BY-LAWS OF THE HISTORIC PRESERVATION C0MMI3-'. -
SION TO ALTER THE MEMBERSHIP OF THE COMMISSION
to
fimaP1' Passed be strsI_ —. the second consideration -end
vote be waved, and IM ORO: 90345.t.'AMENDING
AND ALLOW THE COMMISSION TO ESTABLISH THE,UAY .
OF THE WEEK ON WHICH T MEETS. . .
CF4AP•
TER 26, PEDDLERS ANDSOLICITORS, OF THE IOWA .CITY -
Or
The May announced the folkaNilg vacancies: Historic.
CODE OF ORDINANCES BY REPEAUNG'SECTIONS 26f
AND 2622• AND 'ADOPTING NEW: SECTIONS IN -LIEU-
Commission ma"Ciecy for a three-yearlergl -
Ortilonmesting5Orola appdneh ve WUI be made M tete 5/19,50
THEREOF be voted on f, final passage W this time -..The
Mayor 66claetl'the motion carried Movetl and
of hie.
Cly Council.' :
Moved and seconded to make the foaowhg appoinj;•' '
seconded; '.-
VW the Wenn" be Reay acbped at ms tins.
Mdvetl and sewnde0, to adopt RES. 9030' SETTING•
Ann 1,L nt Kenneth Cooper. Epp W. gonion Sheat end '
aPPo1,a Ann M. Bovbter&.1710 Ridge Road, to the plan end
appoint
7OU FEE FOR ISSUANCE OF ' A PEDDLERS OR
SOLICITORS LICENSE UNDER CHAPTER 26, IOWA -CITY
antl, ZAning Comm6slon Im Me-yoa tams coding 5/1/95; -
appoint Harold.0 Huehod, 2128 S Riverside Detre, to th11/91 y,
CODE OF ORDINANCES:
Mod and tion to eoioum 8.50 " The M �
P�
Houakg Commfssan for an u razpiq& dorm Witting S......
arotl me moan tarried. _
The Ah,
�T1oe
the �a
declared Iha rn,dlon carrbd.
acre
M yor
Mayor arklwncstl that the County Ivdtl agreed to'tlia
A rtare eamplen tlesolpion d Cwndl a,Naloe k on filo
In the omke ot the C ty C erk
IPPokttmem d Unda Newman Geary as eta City Aft".
Moved and seconded b/ al Coundmarecon, to aWovelho
' AUGHN MCDONALD, MAYOR —. —
SIMARAN K KARR, CITY CLERK ...
'
appointnanL The Maya declared the motion . : •..-.
Cry AM- Gerry, requested Council oancunwn:w with the;
Submpted for publication . 4M7/JD
IIPPdmmed of Mr. Oane Chrisfill, as Fist Ase. City Airy.
and Ms. Kaye Hennessey as Second Asst: Cly Amy. Moved
-. May 1f T990
and seconded. to accept the rwtpelllertdetip,e a tha'Cdy
Aly' The Mayor declared the motion carried. .. .-.. .
Printer's feeS�J_%�
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I.
Carol Barr, 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 q-t&ay of Ll�, A.D.
/l
Notary Public
`ew i SF{Appry STUBBS
OFFICIAL COUNCIL ACTIONS - 511190
.The msi of publishing the lollowlrlg Praxedings
and claims Is 5533.89..CumulatlYG cost for this
ealendaryear iorsaid publicatlon is S3,970.83.
IW. Cy CAV C« 4 mr "0. m1a. 7:]0 Rm. OMC
Cemr. Myor.MdbMId N•aidaq CaKxWrNmb«•pYenl:
Ooulny, HlorawOA I4A«/. WaOrl MCDonew, NaCk.
AD.* AmbroO.
TM Maya paWnNd My 1,-19. 1990 As HSTCRC
PRESERVATION WEEK :Dap'PWa«L CM: �n d mB
Mis Wwk: Mayr.,, 990 i RESPECT FOR LAW WE maw-
k; May 1.7, 990 Y FOR LAW WEEK My
HOSPITAL
. 612 1990 r IOWA.CRY HOBPTfAL WEEK -
roIZ 19
' MOead sal oaoprldBO. mel i1M fdbwYp aan tlM
remnmBrtlrbrl4 b Ilia C«p«t Celerlder. W receN00, a
endY.paWAM a mepub
ePpmloavreadrb,rAr:pre;
wNn.M-1,1.0i bmwbnrda117Cr
A10.o
ntbd ma GH. W C RN0 a
d Baal"9 rd Cammb -
VI
Comm. •177; Gvd S«vlae eOr1Nn. - V14 HaebD
3 v
Caan -,117; Sr. Cern« Corms •7119: HurWl FkGFa.
P-` Mol : CMr E Sear P«ma fmprypown
02. 1721 Noah Dodoe. SPedr Clra CDe Nm P -II
. f« Merz $ Moog ha .7925 &oa0w'y.
'
LbD r ADPw4lO dabwom m n Ile WfW a d
fd m0 pefo0 a 711 Cau a71rA c
. rawra�Mrlibd by.1M Fkw Droaa.-wbPM b a
Rraulbr: RES, Wf6.. ACCEPTING THE WORK
' FOR THE IOWA CRY 921 MFG: COMPANY FAIL SPUR
RAP.RRNf9(51-8T32PROlECr: RES, QW. AOLEPnNG
THE WORK FOR SANRAM SEWER. STORM SEWER
AND PAVINO.VAPROVEMENIS.'FOR OAb1R001rE
PLACE.
Baag Pnblb `iaprap.: To sal .O Pabk FKarp fa
. .'sr17� m revir15Y GMPI« 14 S a 1M Gly
E
RES..
-'d lows Gly e40o d a OrWune••. REDING TO SET A -
NEARING FOR SN THE FY90
. 4A TO SO
OPIEFA RES. 9084' TO SET A PUBLIC
OVERA
IIFIPING FOR S7S'90AMENDING THE FY90 CAPITAL
F R VX9.
PfiO 9 BUDLTET.
C9=
:ookwIvwaDnv ta�mrepe' 9 wa+m«r9
eppwramatr,;.- tlalloAdop
flcl Wh.-
-ATe,+'ioauntlw Trr"Ic Erry'mGor'ra9rdd9perttrp Pdl,ef-
L;,.-
eon m 11M Mnh rd• of m• 10 bl0ok a EY Lry«M
mart Memo Nom lhacw Sarviu CaiMier«1 YbmK-
p,1A•y E«sa wcadada fd 1M beO,W Poeaat�
Flee UtUeAFMFro DeR«lmant: il,• B.K.I R ch vFI2
' pP9WIeM00 ary Pt WI'v ,Perinea: TIM
' Cowrebn and Twebt B is ponnisti0n 10 Itna •
On e1D794 brwwan H1e o«+n
tlar14 m Cy P .
.M
. p T:ao aha loan p.m, daryea' dohron Da«nr
of 7.
ArrW- Pad 0- far P.M-. b d"W A 1065 .
TMadwtwd W Cy PMm end w er ranb IKkas o s
11KId.ra1 W 41162Mbrw•an M noun d 1007
MW 200 Pmam
, app d. rb
too Amam H -i ROU.
Ad -Y C«er.to as W a Vada W Cy Pan Tran-
WNCh W ",Iw. A"- and 0. .00 Ip 0"WA .
dab0 In• c«b" 4W.%9D, brwwen me ba:00
re d 10
am and Zoo P.m, approved.. ..
APOke- f., ma UY--af MI." aM P101. Cmunft
N -Y 0011 n l Pemksebn 10 am• a P«Ibn a P«Wo .,
- DM• br=%(. b« Ona m.d« M IIALK :.
Oofaean R@ rtd 800 Rm. app,..d
Sao ROM;; bindor Of AQWN Th«epy Goaannaa 011M
Uav«ay d low• !1wMa4 a CIei0. I. OM. rbrWd
Md1aMb HolmwrWRal to ba nal"an 5117/90.bm mr..
hr a 170 and 11:70-L. 'Wp d.
TOo Myon Cec. tl iM mann MFIed
, • A pubW-h.* V wr Mid man 1V- CNa/p4p iM
1m r99aso Of a poQPry''bCabd SOWN d Iran
SP. -d - -W amMrrW wYt d Tm«I Mw Pak •wg MM
W- RH« fmm F"laRS-5. The 1000wvpeopl
Pe.PPW-d .
aupporlYp BW RNanYp: YAduYP C9R/. S KndMad lana:
.. Be10ara...,,iW5 Pidpe fid:AburM« K« SSM RW98
Rd: Mvgr Mea001W. 400 FCa1« Road. M -d and .
ewe CA «9paN1lMrlpportipnM raT«Wp n«n$am
«d 8" FW.. TM Mya Wd«•d NM rnar,en -dl.
A pubao hMM9 Yna her M M «"throe arn•n""M
&,AV O d-- b/ -w--w C -Vg g tM rove ,Wd
0- d.epPm * Is$ •ar a 1`4 0«way bora"
MM d M*I- Av -I weal a WOD.M Owed by,1M .
Ur ." a bwa IMM ID 1S 10 OPOH-1. • pr«elrwry '
PWMW D..IW « IHobeap (POM pl n I. WOWA RdpD,
bwa Cy. Iw Movd em r dqd. W --M-m• PubaC
- IMr1o9 b }115. Tie Myon dmWed me Minn tamed
MpW aM SWOnd•4 mr en adore b CondbM lH/
niaw:77.3 ear, bmMO oath of.M -1 d HOMY .
1 on ,=. . Ddv, f- CO -1 w RDP,.b• Won socaM
wb'for PYYO•. 7ha Maya "sabred t mem cen{ed
.. MaW and aeoord«L mr 1h• oda ngr,4ep ardbrKoa
' • to be coraiderM rw vasa m fa Prsa90 «two rAata,:
aawce'be A'WN edoPr•d r 1M 11m&
Aawq and seoorded. mr ma a owAientaa
M eo Ca1«a•iad ere vobd an.lof'psraom e9a r Iwo CaurcM
nleolYgl Mab me rtMrirp r wftidl n 4 b p nnry pease" ;
b rNperl"M„Uy-aeaplP aomkwedpn. rid vao M awed i
..M OW ORD: 90,15$ TO AMEND WE IOWA GT9.'CbDE
OF ORDINANCES. CHAPTER 32. "SUBDIVISION WOOtA.
710/0..10 REQUIRE PREAPPUCATION CONFERENGY%I %M
PflELIMIN o PLATS. io vaed an imfor.11,1Wcan til,1n4
IitM. 71M Mayor "au«•tl. CMmoaXi canbd`m"
aec Th. mal dM p"Ylrlao' be One1N adage" r pyi;an»:
' d Tho rt. r=.m-yf Vw Irlowep vaaanr es:�8dy,a
yeluTtnMra . ane vawrlry f a en.ww.p+ed Irm aHdnp l
Tia appoiranMnl ww Da mood r ma 9272 marrp a dll„
CppKY; I? .y.
GRE rN eemrAW to spar b tlla sapid U 4i tt"
PrRaat GREEN mr Bruce H«+Deri b• Peptised Y 6 NWa•
MUM CMaen Frq fa amreaYrrlmm 1M,Mya OxlYed.
tlw motbn arse". Awed «IO oawnoed, b appoid
Nwlar 101fq newly fpmetl REM CamAloa TI4^:A.
dec
A ftmann cameo.
;., «nmdlandrlm d bte HOLmkp .Ca«itailao lhd ela
'
' PPpab.v0na0pn.rer,pnoil.e adopted
kbar.1 wb1m mee,dMcmDlq8•0 ro lfed5lnb'eqK"' Rprb
M'uOl0M
0oaMa Merm•ThsYappoWaWwnd
Ytiy:Oy
'rannrlrmm mrbaa Un.
�' l ai� apt oaearl0ed. b •door RES. 9DTu, Anc� ,rar
BUDGETED POSRIONS AT TILE t98RAHY. - '
Awed aha aecaNS IN a" E' PE&.96T1 A7At11MKi
BUDGETED POSfilON9 W THE' PO1117TIfRN C0
MrSION OF THE PUBLIC WORIO OEPMTMENI.: .
Moe•" eiw aeeadod =-=-
-"arca nPadrrp
ImO.
d"Cy d Iowa cat' by Wr ,in0 SOMIM ..1-M
dielen b:rOvila solid were W9eabrl Ir Andel dYg,(uae
aMaddalee bYardware colMaion P«ba4 be Wt' F:r
W. fa Pree00. The Maya d•a .d mo melon wykbow
Awed r
Aw11.0014.". b Wpum 8.50 p.m T WOW0
dKi. Fu a mats dared A aa19bfa Oe«fgal d QRa!d
ACIMkw a DMwnamw, w•'oBin a OIN Cwktenc
FNrKe Drenem ..
AVOHN MCDONALD, MAYOR'
MAAAUN K KMUL COY CLERK ..� .
&".d I. WOfratlon wom -.,(
"
SUMMARY OF RECEIPTS MARCH 31. 1990.
TAXES
918,799.46`
LICENSES AND PERMITS
_
:•38,590.75
FINES 8 FORFEITURES
70,719.24
CHARGES FOR SERVICES
910,367.30
INTERGOVERNMENI REV.
1,463,046.98
USE OF MONEY 8 PROP.
- 708,258.58
MISCELLANEZJS REV,
1121706.87
PRINT/CIRCULATING
TOTAL GENERAL 4,242,489.10
LEASED HOUSING
185,892.30:
PUBLIC HOUSING
- '14,282.99.
LESSONS '
TOTAL SPECIAL ., 200,175.29
- 'GRAND TOTAL 4147.564.4/
VENDOR KAHL PRODUCT DESCRIPTION AMOUNT
FUND: GENERAL FUND -
IST; AVE. WASH 3 DRY .1
LAUNDRY SERVICE'
84.50
38TH ANNUAL APWA PUBLIC WORKS
REGISTRATION
'180,00
A I COMHUNICA110NS
-.LONG DISTANCE CALLS
494.97
A T 8 T INFORMATION SYSIEMS
TELEPHONE EQUIP. FEE.
1,735.80
AAA TRAVEL AGENCY
AIR FARE ' -
238.00
.ACADEMIC INFORMATION SERVICE
PRINT/CIRCULATING
"' 24.75
ACCENT ON LIVING MAGAZINE,'
PRINT/REFERENCE
5.00
-ADAMS. JENNIE ' • -
LESSONS '
'5:00
ADVANCE PROCESS SUPPLY CO.
ELECTRICAL SUPPLIES
28.16
AERO RENTAL : -
RECREATIONAL SUPP.
108.70
"AHLERS, COONEY, DORWCILER,
ATTORNEY SERVICE
728.56
AIR COOLED ENGINE SERVICES
MINOR EQUIP REP
lia-00
. ALL•STAYE LEGAL -SUPPLY-CO.
OFFICE 5UPPLIES -
: 9:00
, ALLIED GLASS PRODUCTS INC
REP 8 MAINT 10 BLOG..
76.00
;:. ALTER 8 SONS INC.:
MISCELLANEOUS SUPP.
126.00
'.. AMBRISCO, WILLIAM <:
TRAVEL' -
483.32
AHELON'S SERVICE:INC.-
C'IGAREIIE PERMIT
- 50.00
.'. AMERICAN ART CLAY:CO. INC
RECREATIONAL'EQUIP. :
399.03
AMERICAN BUSINESS DIRECTORIES •..
PAINT/REFERENCE
:'213.20
. AMERICAN OELIVERY'SERV ICE
..FREIGHT
- "37.24.
-.AMERICAN FORESTRY ASSOC.
DUES '& MEMBERSHIPS
' 50.00
AMERICAN LIBRARY SSOC.
AUDIO VISUAL SUP - : -t--
'252.87
AMERICAN NATIONAL ST•4D4RDS',
_.REFERENCE MATREIAL
21.00
ANDERSEN. ERIN
•=INSTRUCIOR/OFFICIATE ' -
11-:50
.-ANDERSON, KAR/-
MISCELLANEOUS
: 5.00
ANIMATION -
NON-FICTION VIDEO
44.00
ADPA -
PRINT/REFERENCE ' ,: .-
12:50
APPLAUSE THEATRE BOOKS
PAMPHLET FILE MAT.
12.75
ART -TER ASSOCIATES, INC.
MINOR OFF EQUIP/FURN
32.99
ASSOCIATED SUPPLY CO.. INC.._:.
MINOR EQUP..REP. MAT
$3.39
'AUDIO ODYSSEY .
0 HER OPER. EQUIP..
345.00
AUf FET,. KIMBERLY
INSTRUCTOR/OFFICIATE,
-- 123.50
AUTOMATIC GRINDER CO. 'I
MINOR EQUIP. -'
35.:w
BAINEN, SCAN
MISCELLANEOUS': ''
10:00
-BAILEY, LORI-
-INSTRUCTOR/OFFICIATE -
- 32:50
BAKER -B TAYLOR CO..
-. BOOKS-(CAT:/CIR.).
- 9,067.17
BAKER & TAYLOR COMPANY
PLAINT/CIRCULATING
•616:63
` BAKER PAPERCO., INC, "
SANIT. 8 IND. SUPP.
J 319:43
. BANTAM BOOKS -
PRIN1/CIRCULATING
14.14
'.. SAI. TAM DOUBLEDAY Df LL
PRINT/CIREULATING
'225,00
'.-S;T40N'S EDUCATIONAL'SERIES
'CLASSIFIED'AV ,'
98 22
'. BEIMAK PLASTICS, INC.
RECREAIIONAL'EOUIP.
72 68
?!N FRANKLIN p
RECREATIONAL SUPP.
31,01
BIBLIOGRAPHICAL CENTER FLA'-
DATA PROCESSING
- 95,23
BICKEL, ROBERT H.,
MISCELLANEOUS - -
- 2.D0
EICKNELL. MATTHEW -
LESSONS -
46:00
E.ACK, BARBARA i
DUES 8 MEMBERSHIPS '.
55.00.
- -BLUE C!OSS '& BLUE 3°IELD
•"DENTAL INSURANCE - -
- 21558:01.
BOB A6LP.N PLUMBING -.MISCELLANEOUS
'PRINT/REFERENCE
2.00
SODDICKER,. ANN
INSTRUCTOR/OFFICIATE
93.50
BOOKEEPER -
OUTSIDE PRINTING ...
9,57
BOOKS ON TAPE
L B. MATERIALS REP'"
IS.00
BRADL EY; JEAN ANN':
+MISCELLANEOUS..
5'.00
t BRADLEY, SIDNEY-
-INSTRUCTOR/OFFICIATE'
272.00
BRODART CO.
-PRINT/CIRCULATING - -
187;32
. SPOWN TRAFFIC PRODUCTS. ItiC:
ELECTRICALSUPPLIES
7.20
BRYANT SPREADING, INC.
EQUIPMENT SERVICE-
''4,544.00
.BSN CORP.. I
PARK S REC EQUIP..1.315.60
.+L13(60
_
BUILDERS COMPONENTS, INC.
LUMBEP./HARDWARE
' ,17602
.. BVITENUORP JIM..,
'-INSTRUCTOR/OFFICIATE
13$.00
SURGE, GARY - - -
'- INSTRUCTORIOFFICIATE
245.00
BUTTERFIELD; LINDSEY
-ENTRY FEES" •-,160.00
�.�
C. H. MCGUINESS CO.; INC.
REP OF HEATING EQUIP.
693.82
.-. C: W. ASSOCIATES:
PRINT/CIRCULATING 1,
206-.60
'CALLAGHAN 8 CO.
=•480625
161.64
-- CANVASSER, JOANNE -
SPECIAL EVENTS
60'.00
CAREER RESEARCH SYSTEMS, INC.
.PRINT/REFERENCE -
-' 14.00
' .CARL CHADEK TRUCKING SERVICE
EQUIPMENT SERVICE -
'2,100;00
CENTER CITY PROPERTIES '
BU!LDING RENTAL
2..104,50
CHELSEA HOUSE PUBLISHERS
BOJKS (CAT./CIR.)
143.97
CHEVRON PUBLISHING
BOOK(S)
102'.35
!,. CHICORP FINANCIAL:SERVICES "
CAPITAL LEASE INT.
2.986..58
CH,RISTENSEN, SHERYL, -9NSIRU.IOR/OFFICIATE
.- MISCECLANEOL'S SUPP.
51.06
CITY ELECTRIC SUPPLY; INC "
BUILDING IMPROVEMENT
- '1:180.89
CITY SEWER SERVICE
- REP OF ELECIRIC%PLBG -
67:50
CLARK BOAROPAN CO., LID.
'BOOK(S)
126.95
CLEF. ICAL•RECAP -
'PAYROLt 23 -MAR -90
1E.839:30
-CLOSE, MELISSA A. •'
INSIRUCTOR/OFFICIATE
.92.40
CL SI. INC. -
'MINI -COMPUTER REPAIR.,
6,007.00
COBLENIl, DUANE
SAFETY SHOES -
.70.00
COERR. CATHERINE `.
MISCELLANEOUS
36.00
COHNSULTANTS-'CONSULTANT
SERVICES'
` 480.00
COLLECTORS NEWS -,
'-.PRINT/CIRCULATING
'28:94
.COLLEGE BOARD PUBLICATIONS:
COMARK, INC. '
PRINT/CIRCULATING '-
- MAGNETIC MEDIA
15.55
-399.G0
COMMERCE CLEARING HOUSE. INC.
PRINT/REFERENCE
•
COMPUICRLAND OF IOWA CITY
': MICRO-COMPUTER1,366.'00
. -CONNECT, INC. cLSU8SCRIPTION
-.':9':03
CONTRACTOR'S TOf,7 SUPPL
- -
•'_759:49
COOKIES 8 MORE
,%:'.LUMBER/HARDWARE
TODD
'•65.50
COOPER ELECTPONICS LAB.
:AUDIO VISUAL COP REP J ;'
- .390:00
COUNCIL ON ECONOMIC
.BOOKS (CAT:/CIR.) - -
6.95
COUNTRYMAN. JULIA
INSTPUCIOR'Off ICIATE
33.25
COGRT'IEY, DARRE-L -
- TRAVEL
'31.94
COX. JOHN
MISCELLANIDUS
3.00
COX. AALPvi
UNIFORM ALLOWANCE -
- 39.51
Ck co COM.?.
MISCELLANEOUS
5.00
CR-WFOND, TRK EY
INSTRUCTOR/OFFICIATE
58.15
.CAESCENT ELECFIC SUPPLT -CO.
PLUMBING SUPPLIES
6.24
CREST INFORMAT,ON
MICROFORMS
306.00
CkONER PUB[ ICATICNS
PRINT/REFERENCE
64;90
CROUSE TODD ..-.
: INSTRUCTOR/Off ICIATE
-61.75
CRC'WELL, CLARK -.
:-INSTRUCTOR/OFFICIATE
'224.10
CUFIT IS, JON B.
MISCELLANEOUS
3.00
l
VENDOR NAME
.PRGDUCT DESCRIPTION-
AMCI 140
CURTIS, SHERRI L.
INSTRUC70R/OFFICIATE :.-
.4.75
. CV RENTAL, INC. -
-
141SCELLANEOUS•
.: 'n6, DO
. DAILY IOWAN
. DAN'S OVERHEAD DOORS 8 MORE
EMPLOYMENT ADS -
REP 8 MAINT TO BLDG. •-
��--'213.04
' : 542.61
DAYDREAMS
OTHER UNCATALOG MAT...
--: :..58.51
DECKER, RITA -
DECO ENGINEERING PRODUCTS, INC
SPECIAL EVENTS
PLANT�EOUIP REP MAT
:9.00
214.02
DELANEY 8 KELLY CONSTR;,CO.
MISCELLANEOUS
�'
...:5:00
DEMCO, INC.,
-.AUDIO VISUAL SUP
148.43
:DENT, MAIDA
INSTRUCTOR/OFFICIAIE,
At,gO
:DES MOINES REGISTER 8 TRIBUNE:
'EMPLOYMENT AUS
--.A9Ipi10
DICK, DANA
. SPECIAL EVENTS
ayyy;pp
(DICTAPHONE
'-
.:OFFICE COUP REP
lia-00
.DIGCAROLINE
,
MISCELLANEOUS -
JSi0008
DIGITAL
. EQUIPMENT CORP. .,•
HINI-COMPUTER REPAIR ;'
- 2,5:00
. DILLON PRESS, INC.
' -'
,- BOOKS (CAT./C IR.)iJ
27:51
DONAHUE, JULIE ...
-DONNER.
LESSONS
LARRY ,'.
DRIVERS LICENSE GUIDE CO.
TRAVEL' '
:.: BOOKS. MAG., MEWSPAP, .
;436:40
>%TBi45
.DROZ, STEVEN '..
DRUG TOWN 02
LESSONS
FILM PROCESSING
+-12::00
`.10:43
DRUGTOWN 41 ,
. DUFFY, GAYLE
FILM
TECHNICAL SERVICESEAST
'44:75
- 'Jils 65
CENTRAL LIBRARY '
OCLUB
POSTAGEEAST
BOOSTER
HHIGH RY FEES�
20:00
-.EASTERN IOWA LIGHT 8 POWER COD
ELECTRICITY CHARGES :•.
:(!84.64
EBERHARDT, MICHELLE .• ..
INSTRUCTOR/OFFICIATE I.
)145:00
ECONOFOODS -
-SANITATION SUPP.
�;24'r36
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126:50
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54.00
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12.30
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2.532.93
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55.00
465.75
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56:50
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PRINT/REFERENCE
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95.00
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MISCELLANEOUS
30.00
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51.00
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1.450.00
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475.00
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30.00
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20.00
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37.;7
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65.37
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INSIRUCIOR/OFF ICIAIE
260.00
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635.255.15
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MISCELLANEOUS
SERVICES
10.20-
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` BOOKS, MAG., NEWSPAP
39.97.
LONA BAKERY
TESTING
-, PECK, ROBE H.
MISCELLANEOUS
5.00
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HOUSEHOLD EQUIP.
329.04
23.64
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11. SCEL LAN EGOS
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LOCAL MILEAGE
•
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INSTRUCTOR/OFFICIATE
137.00
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46.20
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14:80
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1.703.00
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109.50
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126.00
448.00-
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168.79
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94.50
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30.00 -
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70.00
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107. ITT
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BOOKS (CAT../CFR.)
'
10.00
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415.06
LEASING. INC.
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MISCELLANEOUS
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12.97
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HOMEOWNER
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BOOKS.
BOOKS(CAT,/C1 R.).
155.10
CARSON. TRACY J.
MISCELLANEOUS
5.00
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PRATT
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566.00
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MISC EQUIP REP MAT-
20.00
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_
52.50.
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]54.10
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INSTRUCTOR/OFF IC TATE
149.50
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4.20
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853.20
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118.29
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593.27
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405.90
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916.95
r'.OUALITY BOOKS. INC.
NON-FICTION VIDEO
60.95
7 LTNOSEY. .TOM.
INSTRUCTOR/OFFICIATE
131.75
'• QUALITY ENGRAVED SIGNS
OFFICE SUPPLIES
417
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21.00
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125.72
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2.00
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OUTSIDE PRINTING
127.50
BUILDING -ROOM RENTAL
78.00
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6lOG: S CON57- SUP.
3.436.78
- LDMBARD. MIKE• _ -
WITNESS FEE
9.80 .'
',. R:: R. BOWKER
PRINT/REFERENCE
184.49
~ CONEY. PATRICK
MISCELLANEOUS
3.00
::.RACLS'TO TRAILS
PEG) STRAT ION
115.00-
�,..LOHGLEY TIME SYSTEMS
OFFICE EOUD REP -.
60.00
.,,. Rp1•STON CREEK STOVE
ELECTRICAL SUPPLIES
88.00
„• LOTASA' COUNTY SHERIFF.
SHERIFF FEE -
27:18
�_: RAUALL, TIH
SAFETY SHOES -
62:39
OVORN, JOHN JR. C. 1. D.
BOOKS. HAG.. NEWSPAP
32.70
�,�AASMUSSEN, JUN10P. B.
BISCELLPNEOUS
5.00
LUSSNAN, SARAH- -
ENTRY FEES
- 5.70
,,, fiRY,ROBERT W.
MIS[ELlANE0U5
5.00
. LYNCH & GREENLEAF -
ATTORNEY SERVICE
8147, 00
;.RECORDED BOOKS, INC.
CASSETTE
" .467.98
MACMILLAN PUBLISHING C0.-
CLASSIFIED AV .-
• 16.48
RTic LATION
BANK FEES -FED -
•. 35.88
MACVEY. LOIS
INSTRUCTORIOFFICIATE
55.90
REGENT BOOK CO.. INC,
PRINT/CIRCULATING
29:33
"ACT R. DAVID
MISCELLANEOUS
5.00
.REGINA ELEMENTARY
POSTER LAMINATING
- -5.49
-MARION IRON ITT
- BLDG. d CONST. SUP.
381.71
REPAST, ILDIKO
INSTRUCTOR/OFFICIATE
17.25
MARQUIS. STACEA, -
INSTRUCTOR'OFFICIRTE
'OFFICIATE
20.15
;; REXCO EOUIDMENI. INC.
EQUIPMENT RENTAL
2.890.00
*. MAIASAR', �H4ROt1
1NSiRUCTOi
- ]26.00...
1e RIVER PRODUCTS CO.
ROCK -
1.684.41
�.. ROBERTS. DAVID J.
HISCELLANEOUS
5.00
ROFFMAN, MICHELLE
LESSONS
14.00
;.. ROGESS. RUSSELL
LAND RENTAL. -
97.20
vr. ROSEBROOK. HEIDI
LESSONS
46.00
ROTH, GREGORY
RETIREMENT
•117.11
.. ROTO -ROOTER
REP Of ELECTRIC/PLBG
58.50
[_,S .8•G MATERIALS
ICE CONTROL CHEM.
'.083.73
,:'.SANTOS, H. CHRISTINA
HISCELLANEOUS
2.00
,,SCHOEMMANN. LYNN
` SCHOOLSLARCH PRESS
MISCELLANEOUS
BOOKS (CAT./REF.)
5.00
32.45
SC(4ULT2, RICHARD
INSTRUCTOR/OFFICIATL
34.00
VENOOR NAME
PRODUCT, DESCRIPTION
AMOUNT
JODI
SEAMAN, NUCLEAR
SEAMAN NUCLEAR CORP.
INSTRUCTOR/OFFICIATE
8.50
G0.
SEED
..MINOR EQUIP REP.
ABSTRACTS
685.00
SAVITY RS EXCHATRACTNGE
SEED SAVERS E%CHANGE
SEL MARY
BOOKS (CAT./REF.)
528.00
19.00
,
SELZERER, STEVEN
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
72.00
SEN10, FALANIKO
-
.. INSTRUCTOR/OFFICIATE:
5 00
136:00
,SERVICEMASTER.
SHAY ELECTRIC •
REP B-HAINT TO BLDG.
OTHER REP. & MAINT.
2,651 25
78.36
SHEPARDSS/MCGRAW-HILI
SHERMAN. STEVEN -
REFERENCE' HATREIAL -
$62.40
SHERWIN-WILLIAMSCO. I
INSTgUCTOR/OFFICIATE
PAINT A SUPPLIES
238.70
SHIELDS,.JEFFREY
SHORTY'S REPAIRS
INSTRUCTOR/OFFICIATE
17.02
153.00
' SIGNERY
MINOR EQUIP. REP
OUTSIDE PRINTING -
12.00
432.00
I
SLVER BURDETT.CO-
'SHER PUMD CO. - -
PRINT/CIRCULATING
328.30
SIMONS, MATT
MINOR EOUP. REP. MAT.
MSCELLANEOUS
249.51
9.00
SIMPLEX RECORDER CO.
MISCELLANEOUS SUPP.
25,00
SMEAL FIRE. EQUIPMENT CO
;TOOLS bMINOR EQUIP.
388.49
SMITH, JOBI
. SOLON-ECONOMIST
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE
- 7b 50
SOURCE DATA PRODUCTS
'"WTSIOE PRINTING
)5.00
552 00
SOUTHEASTERN LIBRARY SERVICES
REGISTRATION
10 00
SOUTXGATE DEVELOPMENT CO., INC
BUILDING RENTAL
3.086 89
SPIRE TECHNOLOGIES. INC.
SPTIER, ALAN
MICRO.SOF,TWARE REP
1,093 00
STANDARD BLUE
MISCELLANEOUS`
GHAPMlC SUPPLIES.
'3 00
196 20
STEVFLVN
STEGES,EGER, KURTR, .-
.INSTRUCTOR/OFFICIATE
MISCELLANEOUS
120 19
STEINDLER ORTH60EDIC CLINIC
'
HEALTH CARE SE
5 00' -
27 00
STEVENS.SAND 8 GRAVEL CO.,- INC EQUIPMENT SERVICE
STIERS, -INC.
124 00
STTZELL ELECTRIC (SUPPLY CO.
RECREATIONAL SUPP.
AUDIO-VISUAL. REP HAT
]0.25
7S 13
STUTZMAN, RONALD
TRAVEL
30 00
SUEPPEL; PAUL -
' JANICE
-UNIFORM ALLOWANCE
62.93
SUSMER, K.
- PUBLISHING CO.
MISCELLANEOUSSWI
BOOKS.(CAT./CIR,)
2 DO
.TAR , DAVID . �
:MISCELLANEOUS
34: 0
3.00
- TARGET. T �
TAYLOR INDUST RIES; INC.
CEPTIFICATIONS
REP. & MAINT 70,BIDG
-249 99
306.30
TECHNIGRAPHICS; INC.
7ENNEY;: REBECCA A. -
OUTSIDE PRINTING
1.176.95
iETRICK; DANIEL
MISCELLANEOUS
INSTRUCTOR/OFFICIATE-
-'ENTRY
2.00
.55:25
THONPSON,GREG
FEES" -
7000 -
7HOHPON. TRESA
THORNOIKE PRESS
INSTRUCTOR/OFFICIATE
102.00
TIME -LIFE BOOKS ,
PRINT/CIRCULATING
AUDIO
59.80
TOOMEY. PATRICK`
:PRINT/CIRCULATING
19:94
63 SO
--- TOWNSEND: BRIAN -
MISCELLANEOUS
4.00
TRAFFIC ENGINEERING SERVICES
` TRAFFIC SIGNAL EQUIP
6,300.00
TRAVEL CONCEPTS: INC. _
AIR'FARE'.,
383:00
-TSR, INC.
TUBAUGH, TERRY R. -
,BOOKS .(CAT./CIR.)
MISCELLANEOUS
.
IS OD
5'00
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
131.07
U-OF..IA. HYGIE141C LABORATORY
TESTING SERVICES -
40.00
U OF IA. INSTITUTE OF PUBLIC
PROFESSIONgLSERVICE
400.00
U OF IA. PAYMENT PROCESSING
DATA PROCESSING
25 50
U. OF IA. SUM WRITING FEST
REGISTRATION
90 00
U Of-IOWA,MOTOR POOL
MISCELLANEOUS -
5 00
.'U S WEST. COMMUNICAT IONS
LONG DISTANCE CALLS
3,953 04
U. S. POST OFFICE
,- POSTAGE -
- 11500.00
U: S. POST OFFICE,,- ACCT 163 ':
:BULK MAidNG:
3gp,Qp
ULTERI ROBERT '
UNIFORM DEN; INC. " -
-:
.:ENTRY FEES -
MISCELLANEOUS SUPP.
80.00
1.878.25
UNITED PARCEL SERVICE
'
:; FREIGHT: ,; ..
200.00
UNIVERSITY CAMERA-"
UNIVERSITV,OF'MONTANA
PHOTO SUPP. & EQUIP..
: BOOKS (CAT.'/CIR.)
6.06
URBAN: LAND'INSTITUTE.
- BOOKS NAG:;�NE45PAP
.12.06
..40.50
UABAN, PHYLLIS ,
INSTRUCTOR/OFFICIATE
297.0
URICK, COURTNEY
"� MISCELLANEOUS
25 00.
. 'US WEST DIRECT
USGPO
dELEPHONE701RECTORY
57775
i
VAN METER: CO. --
BOOKS(CAi i/REF:)
. ELECTRICAL SUPPLIES -,
:.112.00
'. 41.76
.VAN WATERS 8 ROGERS,INC.
- NATER/SEWAGE CHEM.
210:00
VARLEY, TERI•'
VESPER. _VERNON P. -
1NSTRUCiOR/OFf ICIATE
-
69 30
VESPAr ANNE
-.MISCELLANEOUS
REFL-40
3 00
30.00
VETERANS. INFORMATION SERVICE-
PRINT;REFERENCE
7.00
LHUER
. VINEYARD. TONY
VINEYgRD:GENE >-
.INSTRUCTOR/OFFICIATE
225.75
,VON:BRIESEN.& PURTELL, S:C.
INSTRUCTOR/OFFICIATE
PROFESSIONAL' SERVILE
196.00
11940.46
VONAHGREGDRV, MARY,
'VOSS
LESSONS
- 10 50
PETROLEUH.CO., INC.
GASOI INE
25 07
VRALSTED,RANOY -
-.VROOM,. STEVEN M.
INSTRUCTOR/OFFICIATE
92 00
WALOENBOOKS
INSTRUCTOR/OFFICIATE
BOOKS-ICAC/CIS')
103.50
]16.29
WARD; MICHELLE:
COURIER
INSTRUCTOA/OFFICIATE
'96.25
.WATERLOO
WATZY,E.. SUSAN
EMPLOYMENT ADS
INSTRUCTOR/OFFICIATE
115 50
- 9.00
WEAR, JERRY..
WEBB,.ME,
NITNESS FEE
6.20
WEIDEMANMARY A. -,
MA
..MISCELLANEOUS
"ELECTRICITY CHARGES
3.60
82'75
WEBARBARA
WELLSHSH,, RAYMOND -
INSTRUCTOR/OFFICIATE
65.00
WENCK, MART
MISCELLANEOUS
MISCELLANEOUS
5,00
3.00
WERNKE, ANTHONY
WEST PUBLISHING CO.
.INSTRUCTOR/OFFICIATE
BOOK(S) :
278.00
STEVEN T.
WHEEL
-. MISCELLANEOUS
36.75
5.00
I
WHEEL INC.'MISCEI.LgNEOUS
CULL IGAN
3,00
WHEELS INC. CAR #3
�. MISCELLANEOUS
5.00
WHOLE. S. -
MISCELLANEOUS
8,00
WHOLE EARTH
EARTH
- PRINT/CIRCULATING -
34.00
WIEDEMANN INDUSTRIES, INC.:
.PLANT EQUIP REP MAT
.451.00
WIEMER., BARBARA,..
LESSONS
24.00
WILDMAN,: AMY
INSTRUCTOR%OFFICIATE '•
51 00
WILEY. At:GELA
INSTRUCTOR/OFFICIATE
139.15
WILLIAMS: BRENDA
LESSONS.
6.00
WILON."DONALD ..`;,MISCELLANEOUS'.
EAGLE FOOD -CENTER #220 -
5.00
WINDOW DRESSER
'BUILOING.;IMPROVEHENT�•
99'50
WIT"KAMP, RODNEY
MISCELLANEOUS
3.00
WRIGHT, JANE-. -
INSTRUCTOR/OFFICIATE
:6.75
YATES, WM.-OR IRENE
MISCELLANEOUS
5.00
.-YEGGY, BARBARA --
LESSONS. .... _ _ ..:._..:
_.12-00
-ZYTRON -
COURIERS
- J.
..
.
FUND TOTAL :'• 1 053,32?.73
r ADVERTISING '
FUND:,DEBT SERVICE FUND
ENVIRONMENTAL RESOURCE
PROFESSIONAL SERVICE
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
- .09
FEDERAL RES. BANK OF CHICAGO
GEN OBLIG BONDS TNT
825.00
990
FUND TOTAL
825.0
FUND: CAPITAL PROJECTS
A T 8 T COMMUNICATIONS ..
LONG DISTANCE CALLS
8.31
A T 8 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
.34
AHLERS. COONEY. DORWEILER,
ATTORNEY SERVICE
50.00
ALTORFER MACHINERY CO.
ATUOMOBILE(S)
5,495.00
CITY BLUEPRINT & SUPPLY CO.
PAPER STOCK
130.09
COMMUNICATIONS ENGINEERING CO.
BUILDING IMPROVEMENT
1,688.78
CONTRACTOR'S TOOL 8 SUPPLY CO.
PLUMBING SUPPLIES
39.82
EMERY WORLDWIDE
COURIERS
12.45
HARGRAVE MCELENEY, INC.
.TRUCK(S)
12,263.00
HOWARD R. GREEN CO.
ENGINEERING SERVICES
890.00
IOWA BRIDGE & CULVERT, INC.
CONTRACTED IMPRV.
))6,374.32
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
53 84
OWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
78.79
IOWA STATE BANK - FICA
FICA
375.64
(PERS -
NPERS
203 85
JOHNSON COUNTY RECORDER
RECORDING.FEES
45.00
LENOCH b CILEK
-TOOLS & MINOR EQUIP.
- • 12:30
LIBERTY DOORS, INC..
BUILDING IMPROVEMENT
260 00
LOREN'S SIGNS
BUILDING IMPROVEMENT
100.00
MCCOMAS LACINA CONST. CO.
BUILDING IMPROVEMENT
119,993.55
MOTOROLA. INC.
BUILDING IMPROVIMENI
8,690.00
NAGLE LUMBER CO.
BUILDING IMPROVEMENT
'56 36
. PAUL A. LAURENCE CO.,.•
CONTRACTED. IMPRV..
'437,399:59
PAYROLL RECAP
PAYROLL 23 -MAR -90,
4,910:16
POLY SONICS
OTHER OPER: EQUIP.
- 620 24
PRECISION ELECTRIC, INC..
BUILDING IMPROVEMENT
11;420 00
STANDARD BLUE
GRAPHIC SUPPLIES
53:09
. STANLEY CONSULTANTS, INC. -
-MANAGEMEN) SERVICES'
36,270.00
SWEET,
J. E.
ENGINEERING SERVICES
1,253.20
.THOMAS COMPUTER CORP.
MISC EDP SUPPLIES
135.45
U 5 WEST COMMUNICATIONS -
LONG . DISTANCE. CALLS15.11
VOSS PETROLEUM CO.. INC. :
DIESEL
49.30
WINEBRENNER FORD, INC.
TRUCK(S)
10,257.00
WOLF CONST., INC. -
CONTRACTED IMPRV. -
10,185.00
ZIMMER &.FRANCESCON, INC.t-'
MINOR EQUIP."
613.25
FUND, 707AL
••580,602.83
FUND: ENTERPRISE FUNDS
A T E T COMMUNICATIONS
LONG DISTANCE CALLS
101.36
A T 5 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
335.64
A. Y. MCDDNALD MFG. CO.
PURCHASE FOR -RESALE
216.19
AAA MECHANICAL CONTRACTORS
REP OF HEATING EQUIP
57.29
AERIAL SERVICES, INC.
OUTSIDE PRINTING
423.64
AERO RENTAL
EQUIPMENT RENTAL
64.15
ALT, VELOA
PERMIT LOTS
120 00
.. AMBRISCO; WELT
PERMIT LOTS-
50.00
AMERICAN WATER WORKS ASSOC.
BOOKS, HAG., NEWSPAP
38 00
ANSELI-SIMPLEX TICKET CO.
OUTSIDE PRINTING
- 1;384.18
AOPA
REFERENLE.MATREIAL -
25 00
SEA DAY PLUMBERS
METER. INSTALLATION
15 00
BEACHY PLBG:
METER INSTALLATION
6D 00
BELL., JASON
WATER OVERPAYMENT. -
45 67
BEST. RENTAL CENTERS
TOOLS & EQUIP. RENT.
.160 SO
BETZ INDUSTRIAL
WATER/SEWAGE CHEM.
11919 97
.BILL'S PLBG.
'METER INSTALLATION
30 DO
BISHOP &SWARTH .-
WATER.OVERPAYMENT
.3020
BLUE CROSS & BLUE SHIELD
CENTAL INSURANCE
1,114 06
BOB'S PLUMBING B HEATING
METER INSTALLATION
75 00
BRANDT HEATING 8
PRIOR YEAR, ENCUMB.
414 00.
BREESE PLUMBING & HEATING. -INC.
'.METER INSTALLATION
IDS QO
BUSKE GROUP,
PROFESSIONAL SERVICE
517 39
CAPLAN. DANIEL J
WATER OVERPAYMENT .
-.21 94
CITY BLUEPRINT & SUPPLY CO.'
-PAPER STOCK w-
-'-53.93
CITY ELECTRIC SUPPLY, INC
BLDG. & CONST. SUP.
3.544 27
CLERICAL RECAP
PAYROLL 9,MAR•90
7.853 77
COMBS. ANNETTE -
PERMIT LOTS
120.00
COMMERCIAL 'TOWEL SERVICE. INC.
LAUNDRY SERVICE.
27 20
COMPUTER SOFTWARE DEVELOPMENT
DATA PROCESSING
- 462 00
COMPUTERLAND OF IOWA CITY
MISC EDP, SUPPLIES
875.90
CONSOLIDATED FREIGHTWAYS
FREIGHT
421.32
CONTRACTOR'S TOOL 8 SUPPLY CO.
BLDG. 8 CONST. SUP.
761.08.
CONTROL DATA CORP.
MINOR EQUIP REP
1.872 00
LPI SALES, INC. '
BLDG. & CONST. SUP.
244 65
CRESCENT ELECTRIC SUPPLY CO..
ELECTRICAL SUPPLIES
CRESCL BODY & EQUIPMENT, 1N(.
OTHER VEH. EQUIP.
14,817 00
CROWLEY, JACK
,SAFETY SHOES
70 00
CULL IGAN
EQUIPMENT RENTAL
- 53 00
CUNNINGHAM, KIMIKO
WATER OVERPAYMENT
1399
DAN'S OVERHEAD DOORS & MORE
REP & MAINT, TO BLDG.
196,00
D) -CHEM CO. -
-
WATER SEWAGE CHEM.
r 2.32300
COLEMAN: BILL
TRAVEL
2897
DRUGTOW14 .1
FILM-
� 20 94;
DUHAMEL,.ALEX% GEDDIS,,; CAROLYN
WATER OVERPAYMENT
13.10
DVORSKY, PETRA S .
WATER OVERPAYMENT
19 60
DYNA SYSTEMS
TOOLS'& MINOR EQUIP.
46 16
EAGLE FOOD -CENTER #220 -
.SANITATION SUPP.
8'90
ECONOGAS SERVICE, INC.
FUELS -
861 23
ELAM'S PLUMBING
METER INSTALLATION
- 30 00
ELDON.C. STUTSMAN. INC.
PLANT EQUIP REP MAT
524 60
ELECTRIC MOTORS OF IOWA C17Y
ELECTRICAL SUPPLIES
146 94
ELECTRONICS CAVE
LUBRICANTS
32 49
ENERGY EFFICIENCY SYSTEMS INC.
MINOR.EOUP_ REP. MAT-.
203 00'
ENVLRONMENTAL ADVOCATES
r ADVERTISING '
510 00
ENVIRONMENTAL RESOURCE
PROFESSIONAL SERVICE
4,242.30
ERB'S BUSINESS MACHINES. INC.
MINOR OFF EQUIP/FURN
183 20
F STOP
FILM
990
FEDERAL EXPRESS CORP.
COURIERS
126 50
FEDERAL RES. BANK OF CHICAGO.
REV BONDSINTEREST168
75
FOUNTAIN, PAUL L II
WATER OVERPAYMENT
50 00
FREEMAN LOCK & ALARM. INC.
MISCELLANEOUS SUPP.
14 78
GASVOOA & ASSOCIATES,' INC. -
PLANT EQUIP REP HAT
4,084 00
GENERAL CHEMICAL CORP. -
ALUMINUM SULFATE
12.729 60
GEOLOGICAL SOCIETY OF IOWA
REFERENCE HATREIAL
9 00
GEOLOGICAL• SURVEY BUREAU
REFERENCE' MATREIAL
23 50
GIERKE-ROBINSON CO.
MISCELLANEOUS SUPP.
536 25
HACH
LAB. CHEM. &.SUPP.
- 538 12
MACH BROTHERS CO., INC.
SANIT. &'IND. SUPP.
432 74
HALSCH, MARGEE
WATER OVERPAYMENT
30 60
HANSON. PAUL
WATER OVERPAYMENT
1J 94
HARW ICK, MARY
PERMIT LOTS
41 65
VENDOR NAME PRODUCT DESCRIPTION
HAWKEYE BANK & TRUST OF DES
REV BONDS INTERLSI
HAWK EYE LL'4BER CO.
VAOY-N[%
BLDG. & CONST. SUP_.
HAWKEYE
CONCRETE
HAWKEYE WELD & REPAIR
MINOR EQUP. REP, HAT
HAlEK.HAYEK.. HAYEK.& HOLLAND
ATTORNEY SERVICE -
HEAD. DON -
WATER OVERPAYMENT
HERITAGE CABLEVISION
ADVERTISING
HERITAGE PROPERTY MANAGEMENT
WATER OVERPAYMENT
HINES, JUDY
PERMIT LOTS -
HUTCHESON ENGINEERING PRODUCTS
FREISHT
HY-VEE FOOD STORE +3-
LABORATORY CHEHCIALS
HYDRITE CHEMICAL CO.'
FLOURIDE
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
INDUSTRIAL CHEMICAL LAB., INCL.
SALUTATIONSUPP.
- INTERCOMPUTING. INC. -
MICRO -COMPUTER SOFTW
IOWA C17Y JANITOR SUPPLY
SAN17ATION SUPP.
IOWA CITY PETTY CASH
3 DUPLICATE KEYS '
IOWA CITY PLUMBING -
METER INSTALLATION'
IOWA CITY READY. MIX, INC.
CONCRETE
IOWA DEPT. OF NATURAL RESOURCE
STATE SURCHARGE
IOWA ICLINOISGAS & ELECTRIC
ELECTRICITY CHARGES
IOWA: PAINT MANUFACTURING CO.
PAINT& SUPPLIES
IOWA STATE BANK - FICA
FICA
IOWA STATE BANK COMPUTER SERV.
METERED SALES
IOWA STATE-TREASUREF -
SALES. TAX COLLECTED
IPERS
1 -ERS,
JACKS -DISCOUNT, INC. -
11FM
JOHNSON COUNTY SEATS -
AID TO AGENCIES
K HART 04315
MISCELLANEOUS SUPP
KKRO'101
ADVERTISING -
KOHR,. ROBERT C
WATER OVERPAYMENT „
KONDORA: GEORGE ..
METER INSTALLATION
'KRNA, .INC.,"- '.
ADVERTISING
KWPC-KFMH.
ADVERTISING
_'
KXIC-RADIO
ADVERTISING
LAREW CO., INC:.
'METER INSTALLATION
LAWRENCE MACHINE SHOP
MINOR EQUP. REP. MAT
LAWSON PRODUCTS, INC.-
TOOLS & MINOR EQUIP.
LEESON,'PAULA.
WATER OVERPAYMENT.
LENOCH & CILEK -
BLDG L &.CONST: SUP'..
LEVIS SYSTEM OF IOWA, INC.
FINANCIAL SERV & CHG
LINDER TIRE SERVICE
OTHER WASTE DISPOSAL
LINWOOD MINING AND MINERALS -
HYDRATED'IE�1ME
L1S,.WILLIAM -PERMIT
LOTS
CORER'S SIGNS -
PROFESSIONAL SERVICE
LUNDELL. JOHN ) -- -
'TRAVEL.
MAGELLAN INVESTMENTS C/0
METERED SALES
MCCOMAS-LACINA CONST. CO.'
"CONTRACTED 1MPRV:'
MCGINNESS PLUMBING'
METER INSTALLATIONS
MEACHAM.TRAVEL SERVICE
AIRFARE
,MEANS SEAVICES INC. -
LAUNDRY. SERVICE
HEI/MICRO CENTER
MISC..PERIPHERALS
METROPOLITAN POMP.CO...
MINOR EOUP. REP. MAT
MID -AMERICA PRICING ..
MAGNETIC MEDIA
MIDWEST JANITORIAL SERVICES
TECHNICAL SERVICES
MIDWEST STATES LEASE CORP
WATER OVERPAYMENT
MRS CONSULTANTS, INC.
ENGINEERING SERVICES
MONTGOMERY ELEVATOR CO.
REP & MAINT TO BLDG.
MORENO. EDWARD
REGISTRATION - .
MORRIS, PHYLLIS-
PERMIT LOTS
MULFORD PLUMBING & HEATING :.'METER
INSTALLATION,
HULLER PLUMBING & HEATING :-
METER INSTALLATION
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
NAGLE LUMBER CO. -
FLOG. & CONST. SUP.
NASAL , ...
BOOK(S) .
NATIONAL LICENSE CORP. •-
-CONSULTANT SERVICES
NEHRING, DEENA
PARKING REFUND
,NELSON PLUMBING '-
METER. INSTALLATION
NEPTUNE WATER METER CO.
'MINOR EOUP:.REP. MAT
NEWARK.ELECTRONICS
ELECTRICAL SUPPLIES
NEWMAN -DAVE ._
WATER OVERPAYMENT..:
'ATORIES. INC.
SHWAYS,, INC.
CAP.
INC.
UPPCY CO..
SUPPLY
ING SUPPLY
S.CO.. INC.
SSOCIATES, . INC.
H'
I; MARK 0:'.
UCT5 CO.
OIL CO;, INC.
IRE SHREDDING
(.PLUMBERS -` '
RE SHREDDING.
R
PRINTING &
BUCK & CO.
REM
WILSON, INC.
LAINE
LUE -
OUTSIDE PRINTING
NO IS GRAVEL CO., JNC
ROCK
LY .
WATER OVERPAYMENT.
AMP & SUPPLY CO.
`MINOR EOUP.. REP. NAT
RVICE CO.
MINOR EQUIP REP
HICS, INC:
OUTSIDE PRINTING
_
JON ::
WATER OVERPAYHENT-
NESS OFFICE
MICRO-COMPUTER REP.
- WORK STUDY. WAGES
ERIC LABORATORY
TECHNICAL SERVICES
ENT -PROCESSING .
VIDEO RECORDING TAPE
UNICATIONS-
LONG' DISTANCE CALLS
ALTY
BUILDING RENTAL
ELDERCRAFT SHOP SALE
MINOR.EOUP REP. NAT
HENT CO.WATER
SYS IMPR HAT
ELDERCRAFT SHOP SALE
'METER- INSTALLATION
-
ELECTRICAL SUPPLIES
ROGERS INC.
CHLORINE
ICATIONS
OFFICE loopREP
M CO., .INC.
'GREASE & OIL
OF'IOWA, INC.
RENTALS
"•',':I.
WATER OVERPAYMENT
ORD; -INC:`
TRUCK(S)
Y
WATER OVERPAYMENT
WILLIAMS TELECOMM
WATER OVERPAYMENT
AMOUNT
675.00
- 4,250.73, -
152.00
6.40
153.00-
21.81
400.00
9.70
37.40
91.90
1.05
801.25
5,061.10
176.89
-62.50
15.96
87.72
315.00
820.25
33.455.38
89,516.68
123:82
18.531.80
30.74
7,479.05_
13,281.05
44.98
15.382.02
4.99
4.40.00
34.80
30.00
480.00
625.00
IOONO
160.00
13.00
43.42
30.60
569.98
211.50
42.50
2,391.94
50.00 .
400.00
123'.47
5,989.80
2.231.25
90.00
245:09
1.512.23
-42.44
146.09
22.00
182.78
19.60
4,601.50
923.33
60.00
15.00
630.00
1,860.00
876.55
121.04
75.00
325.00
50.00
30.00
27.790.49
50.49
45.67
35.43
-45.67
218.55
22.98
40.00
208.67
234,332.02
5.50
1.573,12
41.25
27:82
713.69
349.36
8.77
30.60
951.46
26.25
111.47
15.00
58.22
37.50
4,604.20
372.65
39.44
21.500.00
2.23
2.29
13.50
22.45
43.51
142.24
278.84
418.01
15.27
65.00
60.64
10,450.00
24.00
1.612.88
88.00
120.98
13,769.88
90.00
138.52
3,680.00
767.78
22.60
120.00
- 19.64
10.257.00
19.77
2.28
FUND TOTAL 618,909.79
FUND: TRUST AND AGENCY
A 7 & T COMMUNICATIONS
A 7 & T INFORMATION SYSTEMS
AHLERS, COONEY, DORWEILER,
AKERS, PATRICK
BADGER, HELEN
BAILEY. WENDY
BAKER &.TAYLOR CO.
BALDWIN. KATHRYN
BEBEE, DEAN
BLUE CROSS & BLUE SHIELD
BOGS. RON
BOOKS ON TAPE
BREESE, ADA
BUCKLEY, MILDRED
CARO, MARY
CAPPS, HAZELI
COCA-COLA BOTTLING CO.
CONNELL. RICHARD
COOK, WILLIAM MICHAEL
CORNWALL. MRS. GEORGE
CROSE-GARDNER ASSOCIATES
DELSING, MARILYN
DENSON, MAXINE
DOLEZAL, DONALD
DOLEZAL, HELEN
EDWARDS, MYRTLE
EDWARDS, ROBERT
EMERY WORLDWIDE
EVANS. EMMETT
FARMER, WILLIAM CURTIS
FARNSWORTH, DAVID E
FARNSWORTH. ELNORA
FAY. JOHN'G
FIESELER, MARTHA
FRANKLIN, HAROLD
FRIENDS OF IOWA CITY PUBLIC
GROUP SERVICES
H: W. WILSON -00:
HAGEN' S. FURNITURE &TV
HAM, MARY
HAN. ULA
HARRIS, DAVE
-HEIR, LETHA
HENRY, DENNIS
HESS, RAYMOND
HESSE. ANNE
HOLLAND. WILLIAM J
HUDACHEK, KENNETH LLOYD
HY-VEE FOOD STORE -3
.INDEPENDENT INSURANCE AGENT
INGRAM
L
LONG DISTANCE CALLS
17.63
TELEPHONE EQUIP. FEE
9.54
ATTORNEY SERVICE
142.14
DENTAL INSURANCE
472.87
ELDERCRAFT SHOP SALE
34.00
ELDERCRAFT SHOP SALE
1.20
BOOKS (CAT./CIR.)
183.01
ELDERCRAFT SHOP SALE
2.50
MONTHLY RET BENEFITS
1,132.34
DENTAL INSURANCE
983.55
DISABILITY BENEFITS
.1,356.64
CASSETTE
.226.00
ELDERCRAFT SHOP SALE
-18.50
ELDERCRAFT SHOP SALE
7.50
ELDERCRAFT SHOP SALE
10.00
FEDERAL WITHHOLDING
415.25
POP
160.80
DISABILITY BENEFITS
1.356.11
DENTAL"INSURANCE
1,932.21
ELDERCRAFT SHOP SALE
3.50
PROFESSIONAL SERVICE
245.91
FEDERAL WITHHOLDING
902.43
ELDERCRAFT SHOP SALE
5.00
SERVICE BENEFITS
727.42
FEDERAL W17HH0LDING
476.01
ELDERCRAFT SHOP SALE
13.00
DENTAL INSURANCE
771.63
COURIERS
10.90
SERVICE BENEFITS
1.267.20
DENTAL INSURANCE
1.297.81
,DENTAL INSURANCE
1,449.75
ELDERCRAFT SHOP SALE
- 22.00
DISABILITY BENEFITS
1.042.03
ELDERCRAFT SHOP SALE
12.00
ELDERCRAFT SHOP SALE
6.75
DUES & MEMBERSHIPS
50.00
SURVIVORS BENEFITS
442.62
ELDERCRAFT SHOP SALE
6.00
HEALTH/DENTAL INS.
305.54.
BOOKS (CAT./REF.),
40.00
-EQUIPMENT RENTAL
35.99
SURVIVORS BENEFITS
503.01
ELDERCRAFT SHOP SALE
5.00
DISABILITY BENEFITS
1,888.83
FEDERAL WITHHOLDING
' 417.03
DISABILITY BENEFITS -
1,255.59
SERVICE BENEFITS'
842.57
OFFICE SUPPLIES -.
30.36
SERVICE BENEFITS
689.41
DENTAL INSURANCE 1
- 1.343.82
FOOD
'198.00.
S WORKER'S COMP INS
12.28
BOOKS (CAT./CIR.)
5.67
BOOKS, MAG., NEWSPAP
40.00
QUILTING SUPPLIES
10.99
LEGAL PUBLICATIONS
71.50
IOWA CITY SCHOOLS SPECIAL
CONTRIB & DONATIONS
84.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
43.46
IOWA STATE BANK -
FEDERAL WITHHOLDING
2,235.00
IOWA STATE BANK - FICA
FICA
1,394.48
(PERS
IPERS -
841.12
IPRA CONFERENCE
REGISTRATION
- -20 UO
ARVIND. KENNETH R
_
DENTAL INSURANCE -
1,208 09
KEATING. ROBERT
MONTHLY RET:BENEFITS•
1.591;65
KESSELAING. MRS. E. R.
ELDERCRAFT SHOP SALE
8.25
KIDWELL. WILLIAM
DISABILITY BENEFITS
1,400.89
KLOOS, ARTHUR C
' DENTAL INSURANCE
1.309.23
KROEDEL', EDWIN
SERVICE BENEFITS
906.90
KGOEOEL, JOSEPH.L -
FEOERAL,WITHHOLDING -
617.84
'KLAN KUEI LAR'
.ELDERCRAFT SHOP SALE
- 10.50
iLEE, RICHARD
FEDERAL WITHHOLDING
1,195.96•.
LENOCH & CILE,
LUMBER/HARDWARE
-: 8.76 -:
.LEWIS. ALICE
SURVIVORS BENEFITS
503:01
ILONEY, DAVID
DISABILITY BENEFITS
1,166.49
.LONG, MARILYN
AG MATERIALS
.60.93
MASKS. ROBtRT L
DISABILITY BENEFITS
1,085 G4
MCCARNEY, PATRICK J
DISABILIT, BENEFITS
1,497 68
MCGINNESS. MRS. EDGAR SR.
ELDERCRAFT SHOP.SALE,
2.50
MCGINNIS. HRS. EDGAR-
ELDERCRAFT SHOP. SALE,
11.25,
HCNABB, ESTHER
MONTHLY RET. BENEFITS
398.58.
HEADE, THELMA
ELDERCRAFT SHOP SALE
18.00
MILLER, HARVEY D
DISABILITY BENEFITS
1,955.48
_
MILLER, LAVINA
ELDERCRAFT SHOP SALE
48.75
BILLER, LINDA
LOCAL: MILEAGES
74.20
MORGAN, MRS. VERA
SURVIVORS'BENEFITS
442.62
MOTT'S DRUG STORE
PRINT/CIRCULATING
182.40
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE-
- 152.53.
NASC- YOUTH CAN'
BOOKS, HAG.. NEWSPAP
25:00
NASO, DAVID
OTHER FURN/EQUIP
725.00
NEALSON. DAVID NEAL
DISABILITY BENEFITS-
1.407.55
NEW PIONEER-COOPERATIVE
:COFFEE SUPPLIES
24.83 -
NIDEY. HAZEL
ELDERCRAFT SHOP SALE
3.00
PARROTT'ROBERT
FEDERAL. WITHHOLDING . "
'872.90 '
PAYROLL RECAP , -
_
PAYROLL 23�MAR-90 -
'' 18. 128-58 --
PEPSI.-COLA BOTTLING CO.
-PURCHASE FOR RESALE"
156:48
POTTER. EMMET H
MONTHLY RET BENEFITS
787:66
.PURVIS. DONALD
DISABILITY BENEFITS
1,279.01
RANDOM HOUSE. INC.
BOOKS (CAT./CIR.)
13.44
RITTENMEYER. ADRIAN
FEDERAL WITHHOLDING
730,71
ROBINSON. ARITTA
ELDERCRAFT SHOP SALE
20.00
ROGERS, HAROLD
DISABILITY BENEFITS
889.10
ROGERS,LESTER J -
SERVICE BENEFITS
609.17
ROTH. GREGORY -
RETIREMENT
3,296.26
RUPPERT, EDWIN J
SERVICE BENEFITS
854.42
RUPPERT,-JOHN
FEDERAL WITHHOLDING
1.166.52
SALISBURY, MARGE
ELDERCRAFT SHOP SALE
46.00
SHAY, LAVERNE J
DISABILITY BENEFITS
506.36
SHIMON, VERNAL J
FEDERAL WITHHOLDING
943.66
SINGER, MICHAEL
CONTRIB& DONATIONS
56.83
SLADEK,.FRANCES
ELDERCRAFT SHOP SALE
4.00
VENDOR NAME
PRODUCT DESCRIPTION
SNIDER, RUTH
- SDUTHGATE DEVELOPMENT CO., INC
FEDERAL WITHHOLDING
- BUILDING RENTAL
_AMOUNT
488.01
-587.98
SPARANO, JOE
ELDERCRAFT SHOP SALE
4.00
STAMMER, LAVERN JOHN
--STATE
DISABILITY BENEFITS
1_,512:44
OF IOWA - -' -- -
GRANTS ---
STINMEL, CLETUSFEDERAL
WITHHOLDING
607,87
STIMMEL, GLENN
'
SERVICE BENEFITS
854.30
STROMMER; DONALD
'
- ELDERCRAFT' SHOP SALE
26.00
TECHNTGRAPHTCS, INC.
OFFICE SUPPLIES
14:01
TEGGATZ, LOREN G
TREASURER: STATE OF IOWA
DISABILITY BENE fiS
STATE WI7HHOLDING
d 838:70
'
U S NEST COMMUNICATIONS
LONG. DISTANCE CALLS
387.30
115.35
UNITED ACTION FOR YOUTH
OTHER REP. & MAINT.
67).85
VILLHAUER, FREDA H
VORBRICH, H. M.
FEDERAL WITHHOLDING
261.94
VRCHOT ICKY, CATHY
SURVIVORS BENEFITS
ELDERCRAFT SHOP SALE
442.62
WHITE, ZETA
-'
MONTHLY RET BENEFITS
27;02
- 673.13
WIENEKE. ALICE
WILLIAMS, LUCILLE
ELDERCRAFT SHOP SALE
10:.75
WILLIAMSON, LOUIS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOX P SALE
36.05
CORP.
EUIENT:365.80
5.00
YOUXERTH HOMES, INC.'
PROFESSIONALNTAL SERVICE
ZEPHYR COPIES, INC. _
OUTSIDE PRINTING
- 39,58
FUND; TOTAL
81.434.84
FUND:
FUND: . INTRAGOVNTAL SERVICE
. A T.& -T COMMUNICATIONS
LONG DISTANCE CALLS
82.02
.. A.T;&' T' INFORMATION SYSTEMS
'TELEPHONE' EQUIP. FEE
74.49
' AAA-TRAVELAGENCY _
i -ADAMS -VAN DYKE, INC.
AIR FARE
INT. ON INVESTMENTS
298.00
61.37
AL CARR CONSTRUCTION CO.
DEPOSITS
ALBAUGH, JANE
DEPOSITS
.1.000.00
30.00
ACCO CAPITAL RESOURCE. ,INC.- ':
'EQUIPMENT RENTAL
360.34
AMERICAN LAFRANLE ,.. _
FIRE APPARATUS
233,12
B. R. S. OF IOWA
FINANCIAL SERV'& CHG
115.73
BABIKIAN; ARLINE& MARK,
. INSURANCE CO .SETTLE
2,000.00
.. BARBARA'S BAKE-SHOPPE,INC.
FOOD •.
- 13.20
BARCLAY, WINSTON -
INSURANCE CO SETTLE
- 1.384.28
13ARRON MOTOR SUPPLY - '
AUTO & LIGHT TRUCK
758.34
BERGER, SUSAN
DEPOSITS
30.00
- BLUE CROSS 8 BLUE SHIELD - .:
DENTAL INSURANCE :
- :•: 807.44
BONERS.' PAUL
TRAVEL
89.38
BRACH7EL; JAMES
TRAVEL ADVANCE
470.00
BREESE CO.. ANC..
AUTO & LIGHT.TRUCK ,..
673.59
BUESING'S AUTOMOTIVE
SNOW. REMOVAL EQUIP.
- 99.62
BUS INDUSTRIES OF AMERICA
BUSES -^.1.189.06
BYERS.&HAPPEL
DEPOSITS
29,700.60
CAPITOL-IHPLEHEtIT CO.
GENERAL EQUIPMENT
` 403.54
:CAPITOL PROPANE GAS CO.. INC-.
FUELS'
J 19,52
CARPET ONE
REPAIR OF FURNISHING
- 1,058.48
CITY ELECTRIC SUPPLY, INC..
ELECTRICAL SUPPLIES
172:20
COMMUNICATIONS ENGINEERING CO.
COMM. EQUIP.REP.
404.40
CONTRACTOR'S TOOL & SUPPLY CO.
GLOVES'
225.89
CRESCI BODY 8 EQUIPMENT. INC. -
OTHER VEH. EQUIP.
27,959.12
CUMMINS GREAT PLAINS DIESEL
BUSES
`. 469.09
OANITT, THERESA ' -DEPOSITS
INC
30.00
- DICK GRELL & SON'S CONST.,.
REP OFELECiRIC; PLBG
450.00
ORUGTOWN 41
MISCELLANEOUS SUPP.
-9.14
DWAYNE'S RADIATOR SERVICE
BUSES
563.34
EDISON RECORD CLEARANCE
COMPACT DISC
612.00
FAIC SECURITIES. INC. �.INTCONfINVESTMENTS
l.. "...74.05
FARM SERVICE CO.
DIESEL -.
. 1,972.72
FESLER'S; INC.
AUTO..& LIGHT..TRUCK
FLEETWAY STORES. INC.*:_MISCELLANEOUS"SUPP
_478.80
--. 151.99
- FOSSE. RICHARD
TRAVEL:
--140.00
FO,iNTA1N'S TRAN5g1SSION
VEHICLEREPAIRS..
950.00 '
FOUR SEASONS CAR WASH
CAR WASHES.
''20.00
FRONWEIN OFFICE SUPPLY
OFT ICE'SUPPL IES
282.39
GATES, JUDY - :.-.TRAVEL
>
245.10
GENERAL BINDING CORP.',
PRINTING. SUPPLIES
148.60
GERARD, DEAN & MARY
INSURANCE CO SETTLE
185.01
H. J. LTD. HEATING AND AIR.-
REP OF HEATING EQUIP
.. 165.4.,
HACH BROTHERS CO.,. INC.
MISCELLANEOUS SUPP._
- 300.69
HAENOEL, GOLDENE B
'
INSURANLE.CO.SET7LE
953.97
HARGRAVE MCELENEY, INC. -
AUTO & LIGHT 'TRUCK
41,375.87
HAWKEYE INTERNATIONAL TRUCKS
TWO -TON TRUCKS'..'"746.45
- HAWKEYE WELD & REPAIR 7
AUTO & LIGHT TRUCK.,
-.- 461_63
HENRY LOUIS. INC.
FILM -
148.32
- HILLTOP SUNOCO CAR WASH-
CAR; WASHES
''130.00
HOLIDAY WRECKER & CRANE'SERV.
OTHER REP. B MAINT.
•085.00
-. HOOTMAN CAR MASH
CAR WASHES
70.00
INDEPENDENT INSURANCE AGENTS.
WORKER'S COMP INS
1.028.58 'N
INTERSTATE DETROIT DIESEL - '
BUSES '
'+ 8753
IOWA CITY CAN MANUFACTURING
STATE GRANT-
,-..500;000.00
IOWA CITY PETTY CASH ' -
RUB.ALCOH-COTT.BALLS
-• 15.41
IOWA CITY PRESS CITIZEN -
ADVERTISING -
- ,-151;.84
,IOIA'C17Y REC. CTR. PETTY CASH .
MISCELLANEOUS.
.. 9.25
IOWA GLASS AUTO GLASS CENTER
BUSES
40.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
IOWA STATE BANK- FICA
FICA
.322.26
` 3,928.75
IPERS
(PERS
�" 3.077.14
J. R. GHSNAY CO.. INC.
PAPER STOCK
1.538.20
JAMES BENDER TRUCKING
FREIGHT
5 0.00
50.00
JENSEN. ROGER
TRAVEL ADVANCE
,-
JIM'S PETROLEUM MAINTENANCE
MINOR EQUIP REP-
595.80
K MARY
FILM
7,
KLINZMAN,315 SHIRLFY
MISCELLANEOUS
1279.43
,KNEBEL WINDOWS'
REP.& MAINT TO BLDG.
60'-92
LANGSTAFF, DEAN
TRAVEL ADVANCE
190.00
LENOLN & CILEK
MISCELLANEOUS SUPP.
466.73
LIN, STAN
'INSURANCE CO SETTLE
LIN. XIAOMING
IN-HOUSE SETTLEMENTS
.1.650.00
28.71
LINDER TIRE SERVICE
-AUTO & LIGHT TRUCK
- 1,026:82
LINDSEY &.CO., INC:
.PROFESSIONAL SERVICE
LYNCH PAINNNG/CARPENTRY
REPAIR OF FURNISHING
.100.00
.625:00
. MARTIN EOUIPMENT- OF ILLINOIS,.._
ST. CLEANING.&. REP
7$.5,1
. MEANS SERVICES, INC.
- LAUNDRY'SERVICE
72y:78
MEYER 700L E -SUPPLY
GREASE & OIL
`1.261,65
.MICHAEL TODD AND CO., INC.
GENERAL EQUIPMENT
195.66
MID -AMERICA DIESEL SERV.. INC.
BUSES
- 325.45
MIDWEST FRAME & ALIGNMENT
VEHICLE REPAIRS -
"39:00
MIDWEST STATES LLASL CORP. DEPOSITS 500.00
MIDWEST WHEEL COMPANIES AUTO 8 LIGHT TRUCK 346.58
MODERN BUSINESS SYSTEMS, INC. EQUIPMENT RENTAE 243,03
MOORMAN EQUIPMENT CO. BUSES - - 204„86
MOSS. JUDE TRAVEL ADVANCE 16.00
MUTUAL BENEFIT LIFE INSURANCE - DISABILITY INSURANCE °'242"05
MUTUAL WHEEL CO: BUSES' 699.118
NAGLE LUMBER CO. MISCELLANEOUS SUPP.5.12
NEOPARI BUSES 156.79
NEN METHOD EOUIPMENT CO., INC. GARBAGE TRUCKS39.79
NEWKIRK SALES CO. MISCELIANEDUS SUPP. 90.18
OTTSCN OIL CO.. INC. GREASE & OIL 603.66
PACKAGED STRUCTURES. INC. REPAIR.. OP.FURNISHING 52:31
PAUL MYERS AUTO BODY: TRUCK(S) 2,175.00
PAUL'S MISCELLANEOUS SUPP. . 44.98
PAYROLL RECAP PAYROLL 23 -MAR -90 51,356'A9
PIERCE MANUFACTURING, INC FIRE APPARATUS 291,10
PLUMBERS SUPPLY CO. PLUMBING SUPPLIES 99:64
POWER BRAKE IOWA, INC. GARBAGE TRUCKS 66.09
PRATT AUDIO-VISUAL & VIDEO AUDIO VISUAL' REP MAT' 215.00
PREUSS, ROBERT 1 SURANCE CO SETTLE 170.45
PYRAMID SERVICES, INC. '•GENERAL EQUIPMENT '280.64
QUALITY ENGRAVED SIGNS MISCELLANEOUS SUPP. : 16.63
REXCO EQUIPMENT, INC. LANDFILL EQUIPMENT 7,448:66
RIVER CITY FORD TRUCK SALES` GARBAGE TRUCKS ..42.52
RIVER TRAILS TRANSIT LINES INC - EQUIPMENT SERVICE 300.00
ROBINSON. TERRY TRAVEL ADVANCE 125.00
ROCCA, ANDREW TRAVEL ADVANCE 950.00
ROCK PORT OIL CO., INC. DIESEL - - •16;945.35
ROGCSS. RUSSELL NAND RENTAL • 27.00
ROUNDUP RECORDS COMPACT DISC ":31Of. 50
SCANIA U.S.A., INC. BUSES. - -1,536.32.
SEALEY, DAVE BOOK(S) _ 616E 22 `
SIEG CO. AUTO & LIGHT TRUCK ],067.76
SI - - ,AUTO & LIGHT TRUCK 47.50
SIOUXOUX S ST EAH CLEANER CORP. TOOLS ,38.03
SNAP-ON TOOLS CARP. TOOLS "275.04
SOMSKY, JEANNE TRAVEL'ADVANCE. 45 00
STANDARD BEARINGS OF CEDAR GENERAL EQUIPMENT - 60.21
STEINBACH, SYLVIA TRAVEL.' - 648'.00
STOCKMAN, BUD.iRAVEE 138.50
SUN ELECTRIC CORP. - TOOLS:24.20
TECHNIGRAPHICS, INC. OUTSIDE PRINTING - --SOJ 2
THOMAS, SHERI TRAVEL ADVANCE •„ 50.12
TINLEY, BILL GARBAGE TRUCKS 57.20
-DYNE'S IOWA FIRE TRUCK FIRE 'APPARATUS
193.50
iRANSPEC, INC. `BUSES, '609,80
U S WEST COMMUNICATIONS LONG DISTANCE CALLS -' 's1- 79
U. S. POST OFFICE METER - -POSTAGE .'5 000.00
U. S. POST OFFICE METER/T POSTAGE., .72:36
VERMEER SALES & SERVICE; INC.. SL..CLEANING &REP :•153.47
VITOSH STANDARD CAR WASHES' 57_75
VOSS PETROLEUM CO INC. ,' GREASE & OIL 21360.74
WALKER, DORIAN - DEPOSITS -30.00
WEEG COMPUTING CENTER 1 DATA PROCESSING; -..284,54
WESTON, BURNS DEPOSITS .• ;30.00
WESTWOOD ADARTNFNTS MISCELLANEOUS- 356.00
WILLIAMS. TOM H & KAREN COURT SETTLEMENTS - .20 448.02
WINEBRENNER FORD, INC. AUTO & LIGHT TRUCK' 9',25131
WINTER, RICHARD INSURANCE CO SETTLE 338.00
. ZYTRON NIC ROFISCHE 73;60
I - FUND. TOTAL' 762 013.95
FUND: SPEC ASSESSMENT' FUND
A T & T COHMUNICATIONS ' LONG DISTANCE CALLS ..01
AHLERS. COONEY, OORWEILER, ATTORNEY SERVICE " '- 31. Z.; 71
FUND TOTAL 317072
FUND: SPECIAL PfVENUE' FUND� ,M1
A T & T COMMUNICATIONS LONG DISTANCE'CALLS •10.16
A T & T. INFORMATION SYSTEMS .7 ELEPHONE EQUIP, FEE 1-02
BEA DAY PLUMBERS - SALES TAX 13:99
BLUE CROSS & BLUE SHIELD 'DENTAL INSURANCE • 33'. 14
-LADY CARPENTRY & CONST.. BUILDING. IMPROVEMENT .3,741'.64
CADY CARPENTRY & CONSTRUCTION AS PER,CONTRACT 0,713;34
CILEK, MIKE 6 JUDY AS PER,AGRLEMENT - 1,709; 97
COOK, WILLIAM PRESCRIPTIONS, FIR' GS .135:29
COOPER SIDING AL ACHTNER BUILDING IMPROVEMENT 3,490.00
F STOP - FILM PROCESSING ":.55.21
'FARMER, WILLIAM PRESCRIPTIONS, DRUGS 77•.33
GRAF, ARIC., BUILDING: IMPROVEMENT ' '246.01
INDEPENDENT INSURANCE AGENTS WORKER'S COMP INS 5:320[04
IOWA ASSOC. OF HOUSING. DUES & MEMBERSHIPS 10.00
IOWA: CHAPTER OF NAHRO REGISTRATION 196.00
IOWA CITY PETTY CASH 3 PACKS•SHEETPROTEC 17.11
IOWA CITY PRISS CITIZEN LEGAL PUBLICATIONS 6.76
IOWA STATE BANK FICA FICA 969.33
IPERS (PERS - 730.50
IPRA CONFERENCE ..REGISTRATION 20.00
J. C., PENNEY CO., INC. BUILDING IMPROVEMENT ,500.00
JOHNSON COUNTY ABSTRACT ABSTRACTS - - ' 90.00
JOHNSON COUNTY RECORDER RECORDING FEES .195.00
K MART $4315 - MINOR OFF EQUIP/FURN 45-.88
MELLERS PHOTO LABS, INC, FILM PROCESSING 17.43
MERCY HOSPITAL IX -RAYS 275,45
MMS CONSULTANTS, INC. ENGINEERING SERVICES 162.50
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE' 46.05
NAGLE LUMBER AGBUILDING 1MPROVEMERT- 193.74
NAHRO PROFESSIONAL AG. BUILDING
REGISTRATION � � � 315.00
NAUMANN, MOLLY MYERS CONSULTANT SERVICES 1,938:26
PAYROLL RECAP PAYROLL 23-MAR•90 .72'670.95
U OF IA. BUSINESS OFFICE WORK STUDY WAGES 29.85
U OF IA. HOSPITALS.AND CLINICS.. PHYSICALS 195.00
U S WEST COMMUNICATIONS LONG DISTANCE CALL. 81.42
WILSON, LUTHER & DELORES -BUILDING-IMPROVEMENT .176.78
FUND TOTAL�38.424.16
FUND: HOUSING AUTHORITY'
CITY OF IOWA CITY FEBRUARY EXPENSES 30;003.96
VARIOUS LANDLORDS RENT - 2.399.00
TOTAL - VARIOUS LANDLORDS RENT 181,068.00
FUND TOTAL 213,47096
O GRAND TOTAL 3,354.72308
06489May 15,;7490
Printer's fee34q/1_1 l
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
Carol Barr, 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):
�D
�L
Legal Clerk
Subscribed and worn to before me
this ay of A.D.
1990 .,�//r/1 %]
Li- V\1�A 1 J V\
Notary Public
`• LHARON S7USg3
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -611690 1 o
The cost WFublishingthe following proceedings l
and claims s $56.41. Cumulative cost for this
calendar year for said pubo Ication Is $3,987.24.
Iowa qry re(I, mfg., 7:30 P.m al the Clvk: Cerner. Mayor
McOonao presiding. Counclimembers present: Ambdsco.
Counrsey; Hoorvitt, Kubby, Lvaoro; McDonald, Novick. Absent:
None:
,7he Major, prod" 'mod May 13.19,. 1960. as SENIOR '
CITIZENS' CENTER -WEEK .May 2D-26,'1990. PUBLIC
WORKS;WEEK May .23, 1990 as Of NURSING DAY; Mey08,
1990 a FORGET-ME-NOT DAY. -
Mond and seconded,that the following Kama And
recommendmbna In the Consent Calendar be receNeE,'or
epprovedL ardor adopted as presented or anwrlded:
. Approval of Official Coungh Aplons of the regular
meeting of 611, m published, subject to cmegbn.:As
recommended by the City Clerk. .
Mi na@a of Boards and Commfmbne: Dailgn
-Review Comm.? 4,30: PaR Comm. - 4111: Broadband
Telecomm. Comm'- 4118; RNerhom Comm.- 4118'.DCL
of Library Trustees - 4/28: PSZ Comm. - 513. .
Permit Motlorm: ..Close. C Liquor loeose for
Flopatrick's Alehouse, I=. 825 Sash Glibol Clmi C
Llquo Lkxame Io Unn Street Cate, 121 North Urm Street.
...OWddw Sella Area fo Fkzpaholte Alehouse. Ina.; 525
..South Gilbert. Cities C Beer Permk for Wareco,�828
-South-Dubuque Street. Class C: Liquor Ucensa.lor
Colonial Lame, 2253 Highway 218 Sash. Refund for a
Boer Permit for Peoples Drug .5276 2425 MusuMlne .
Avenue. 'Refund for a 88W Permit for Peopled [frog
#5291, 121 E. Washington Street Clem E Beer Permit
for GWS Locker 8 Meet Merkel, 1421 Weterhont DOG.
Class C Liquor tkanse for.Murnim's saloon d Eatwy,zI
Weld Bentonstreet. ;
- Setnrlg_ Public, Hearings: RES -90-75, SEITRG
PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM
OF CONTRACT AND ESTIMATE OF COST FOR"'FHE
- SYCAMORE. VIEW SANITARY SEWER. AND. PAVING
PROJECT; -`DIRECTING CITY CLERK' -TO PUBLISH
NOTICE OF BAD NEARING, ANDDIRECTINGCtry
ENGINEER TO PUKE SAID PLAN ON FILE FOR PUB,41C•
INSPECTION FOR MAY 29, 1990. RES. 90.76,
AUTHORONG BICYCLE SALE TO BE HELD ON 611%90..
Conespondenae: ' Memo from the, Trona
Engineer IS: Perking prohibition ort Crlmon St"
at the lkasedbn with Premiss Streel: Parking
prohh*lon
on Street at Intersection with
Harrison
. - Applications for City Plaza Use Permits: Pdrry'
Blakey for permlmbn to ueeihe stege dee of Cay PJam
fo a raly.on 5110, approJeri Jury Buline to administer
mlm-mmamgm and to accept d«atlone for the wpport
of the rexarauoin of weuends,'denled. Cnembar!a-
Commaoo for permission to bm up m Information tubo
W City Plan during the Iowa Festival, 6!444, Approved.
Latin American Human Rights Advocacy Cerner for -
I ....permission to set up a table from which to dlstnbure .
liters" 'and offer crafts for donation on 517.14.
,pp
Appacations for Use of Stroree aryl Publlb Grounds: 'Jan
Dinsmore for pennlseon to distribute Veteran's Poppies on the
shoals a owa City on 5/25 and 26 approved... Jackie Fordloo -
for permlason to picket at the Emma Goldman Clark: on, 6/14-
, 19,. approved., Tory Nucem for permission to picket it the
Emma Goldman Cllno on 577-12, approved Mercy Hospital to
have a thnx mlle walk and tun or %7, Approved. .Gary
Holmquist from the U of I Dame Dep rtmem to have a Hog
Kong Weika-thon an 514, approved... Mary Ellen Hee fo(the
'u. of Hazel Court for a block Party on 617J, approved: . -ti.
The Mayo declared the motion Tamed.. .. .
A Pablo hearing was held on an oidinanoe amending the
Zoning Ordinance by tondalonaly changing the use regu6nons
of approzlmaay 166 Woes of lend generally located norm of
Mot o. Avenue and wast of property owned by the,UnNerehtr
of Iowa from ID•RS to OPDH-1, a preliminary P16nned
DeveopmM Housing (PDM plan for WakxARidge. Iwo CRY.
_ -Iowa, Mored and seconded, to canlm,e the public he", to
$129. The.Mayw declared the motion carried. :
Moved and seconded, to 80000 a ratio of Protest from
Amy. John Cruise: representing Jim 3, Bruce Glasgow.- The
may
or,dodered the mann carried. Moved and seconded; that
the ordimce changing the use regulstbns of contain popery
faceted south of Tart Speedway end Immediately wow d Terrell
MITI Park Wong the Iowa Rlver, ba given first vote for pasaege.
The Mayo declared the motion tamed. :'. :..
Mored. and seconded. that ORD '903157 70
' CONDITIONALLY REZONE37.3ACRES LOCATED NORTH OF
"o AND FAST OF HIGHWAY 1'ON NOITTHGATE AVENUE
FROM CO -1 TO RDP, bo passed and "ad.
Moved and seconded, to adopt RES. 90-77. APPROVING
THE PRELIMINARY PLAT OF FOX HOLLOW SUBOMSIOµ A
SUBDIVISION OF JOHNSON COUNTY, IOWA;
Moved and seconded, to defer indefinhely a resadeon
approving the preliminary and final Large Scale NaFResld6mis
Deveopmem pan WLat got Book 2 (except E 150' thWieo71,
Townrest Addison. The Mayor declared tha mann tc darer
carried. ..
.. Moved andeemrttled, to adopt RES. 90 -*APPROVING
THE PREUMINARYAND FINAL PLATS OF LOT I THROUGH 7,
SYCAMORE VIEW, ASUBDIVISION OF IOWA CITY, JOHNSON
COUNTY, IOWA -
Senor Comer Commissioner Mary Gas," Invited
Counc9members to mend the program scheduled 5116 -for
Older AmoroarW Day. Leonard Yaggy, 840 St Arme's.Drtys,
appeared to the ImdA9, Communhy Deveopmam B" Giem
monies, drilling of a city well, and salvage appllence.pnces.
The lollaxing Individuals appeared MM ekopmenlal coflcems -
dnd recydirg:- Melvin Dvomky,- 910 W. Bemorr;,Jorry
Menne.ga.21TWaslmirWer, Dianne Kaufman, 738.D,evbpm,
distributing a 3 phase proposal on recycling and solid Wdste
manegemem; Chris War; 1911 G Street, filing 665 poft4tds
supporting cl-6opmem ofa comprehenslve curbside recycling
program; KarenHams, 241 Lexington Ave.; Mary Neuhaumr,
914 Highwood: Mark Smith. 712 Fairview John Belmar, 10
Princoton Ct.; Ma Sloan; Susan Futrell, 809 Maggvd; Mary
Loh., 816 Maggvd; Don Klotz. 60 Marlena Ave.; Mary Clark,
Rt. 2. Box 309: Nsthen Shepherd, 816 Maggard; Martin Jenm,
1155E.
Chun; Fevhaf Lacy; Bernice Hausman, 923 Rider; Don
White; Hiawatha Rick Graf, 6282nd e.; Avappeared to his
concert regarding lo
koaplrg w -Intorno housing once It Is sold.
-Bob W0.1%254 Mayfield RCL, aPpmred regw,dkq peAlrip on
one side of his: street and euesd"tad the poNurd 4rlrva,
procodury arrenty bdrrp usetl to pog„9sweraa 'Mo!re and -
' eearWed. to aowpt itra 3 pleas FpoBN end poacant :: .
-
Mayor deciaed tla motkm'1.d . ,r _...,. _.
p pudk heahrg ores haW on ravbione toCltapter 1$,
.
Soad Waste, of the bora pry Cole of.Onflnancee.' MP"d -
. aeconae4- Pd'aaeW a..letlw. from John ;end M- ane
'-McLsughft The Mayor deeleted the -motion card W. `'�;..
end seconded.. that the adallrM raguWirg:dte .
.Moved
rttorege, caluction, transport—===83
and reguleiMg uderkrg vahm Ipwa
I,Swvke,Area.M be knaNfTas the SOW WeaB:Orolnarwe;:Ue .
gfven:firsl vole for Rassaga.:..Tte Meyor-decluOC;lhe'fNRbn
caniad. '.
--T1w Maya announced theloscpVp7 voconcks Houaing:
"Comm. one'Vacancy tor. an; anexpiled term'ending 511/92; �..
CCN Comm, q vacancks;,coo varjartry,lw,aA uneipiredterm
qnt if g 3ftty3and ore vacancy for en-une:plred lerm.eMirg
3I1I92.+These aPPOIM parte wuI be rliedsfa qo BM,,!ijaming
outhe Cay Council..- ,:..:i • :. .,. �-
'Movedand sec"ided, IOeppmvBlhe reooirimeneattoh of
.
'the Deagn RWI.. Committee tha,the CIIyCounai app." IhB
'.Holiday_. Inn.signego pioposel,foi stlakx. Cheunwya elgns.
Tha May" declared the motion caned;: '. ..
:: Moved `and; seconded,' to 11" - RES. 9679..
AUT1ING.,. ISSUANCE OF : A r.cuinFICATE. OF
COMP ON, AND CONSENT TO SALE, LOWER RALSTON
CREEK PARCEL -D -AT UNN AND HARRISON::. : ,�Y�J
...-Marod -'and:' secOnde4" to x1oW RES. ".. .
:AUTHORIZING: THE. MAYOR.TO. &E=, AND TK,'PTY ..
CLERK TO ATTFST•THE THIRTEENTH RENEWAL OF A,28E
; AL'1REEMEI,IT BETWEEN,7HE. CITY; OF IOWA CfTY',-AND '
JOHNSON COUNIYFORTRANSrTSERVICE.SEATS +=:
:.; Mwedf_enif Secorlded, to -.:adopt :RES 90;81, -
AUTHONZING THE MAYOR TO SIGN AND THE CITY.CIERK
TO ATTEST A RENEWAL OF'A'28E AGREEMENT BETWEEN
THE: CRYOF. IOWA CITY. JOHNSON COUNTY. ANU'OID
,
CAPITOL CAB.- COMPANY. FOR ISUPPLEMENTAI TAXI
i SERVICE ::
= Mored and 'seconde4`;�'ro adoptt'RES.'�90ffi.-
.AUTHORIZING ''THE 'EXECUTION AGF AN -AMENDED
IMPLEMENTATION'AOREEMENT BETWEEN,THE'JOHNSON
-. COUNTYOOUNCIL OF GOVERNMENTS, THE CITY OF --IOWA
CIT', AND JOHNSONCOUNTY. PROVIDING' FOR, THE -
DELIVERY OF PLANNING'SERVICES-BY-THE.JOHNSQN
COUNTY COUNCIL OF GOVERNMENTS.' `-. -: - =:4i _:.
-.-!
Moved and secorrtledlto adopt RES. W.03, AMENDING
UDDD:POSITIONSAN THE DATAt.PROCESSING
.THE. BETE
'1. DIVISION OF THE -FINANCE DEPARTMENT FOR FY90.' _-_
. ' • Movsd and secdodedodtat the, rifle, requliing: Xdlnericea
to be bonWeredandV"ed on for final passage at two Cdima
; meellnpe pilot lot" meeting at which h bio be hnaeypaswd
be suspended, the second consWisibri and vote be waNed
',and.that 080_..903958; Bk: 3Z p; 13' AMENDING CHAPTER
32.1 • 'TA%ATION.:AND%FIEVENUES; , OF-. THE' CODE.,OF
ORDINANCES OF IOWA CITY BY AMENDING ..
ORDINANCES OF
32155.' THEREIN; TO, REVISE'SOUD-; WASTE
:EON
:C.OLLECAON FEES;: LANDFILL USE FEES AND ADD,,QEE
FOR •YARD. WASTE COLLECTION PER SAO, be voted on for
.
final passage at this time:: The:Mayor declared the `rpotion •
Carded.,i Moved and sabonded, that the adI0d6C0%4finelry
adopted _at this'. time.. Tina Mayon declared.the oidinsnca
adopted, -Moved anb.seconded, 16 accept War from Nancy .
JOroison: The Mayor declared the motion reined. -"."
.
::.Moved and seconded; to sdjourrj 10:25 p4n, TTie hiayw :
dodared the ropeon reined.::. '.:..:' r , . • '.
- 'A mote temples da<,criptlondCdunca actMkreaFB onfile;
. lithe office of the Cay Clerk:
- .: 51JOHN MCDONALD, MAYOR '-
sIMARIAN K: KARR, CITY CLERK
06054 .. - •Mav79,.19y0_
Printer's fee 1C2Zl1s7
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County. ss:
THE IOWA CITY PRESS -CITIZEN
I.
Carol Barr, 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 cop}r of which is hereto
attached, was published in said paper
/___ time(s), on the following
date(s):
Legal Clerk
Subscrii.b{.ee�d. and sworn to before me
this_ day of. A.D.
19 4a, 110
Notary Public
Ua,
OFFICIAL COUNCIL ACTIONS • 5/19/110
Mendsabaha;d.loeooPIRES. BOAR. AUTHORIZING
wad
Thecostof publishing the following proceedings
Is 5640.10. Cumulative cost for this
APalic hearingwas hWdmarneraap m01l90 eudga
and claims
calendar Year for Said publication Is$4,617.44.
luod aro cacnnecd, b
TME CURRENT BUDGET FOR THE FISCAL YEAR ENDING
boa Cay Cy Coencll. red. mg., 7:30 P m. d that CWb
JUNE b, 1984
Cer'"ar, Major MCDMeb PrM101nd CWooamerrlbara paxm:
Mored and seconded, to eppein Jam" OW, 807 &
AmbrrGO. C—l". H.—AL Kbbby. LeISOM1 McDonald.
Daop Shao. 10 IN Hmanc Plaaenn tion Co nnalsion W
Nav k. Ah nl: NWIe.
TNMeyIXFeddaaadJuro3.10.1990ea SAFEBOATING
threWONlormeneing5?]193. TMMayWOecWaOmemWlon
deny.
WEEK.
Moved and 5wanded. to adept RES. 9487, ADOPTING A
Mood rnd'secWWad, Inez tN fo1lOVMg name And
NEIGHBORHOOD SERWCE POUCY AND CREATING AN
rao-hiencked a In IN Comas Calendar be reanod, or
•opwed andlor adopted ea Prefematl:
OFFICEOF NEIGHBORHOOD SERVICES(DNS). C. -/Cook.
Paz manner eppoete0
Cnca Action al IM regular
Aroval d Otradou
pp
Mendsabaha;d.loeooPIRES. BOAR. AUTHORIZING
wad
—.v a WISI9o, es pudbhed, sunjecl eacer aalon. be
AGREEMENT BETWEEN THE CITY OF IOWA CRY AND THE
wcommendod by IN City Clerk
POUCE LABOR RELATIONS ORGANIZATION OF IOWA CITY
M'aanea d Boards and ComhVssipna: Paz Comm. -
TO BE EFFECTIVE JULY 1, 1990, THROUGH JUNE 30. 1992
Jfl; Bd a A4,slmaa• 411: MayWa Youth EMP""m
Mwed;ndeaIXbad to ;deal RE6.SOA9, AUTHORILNG
Bd. d D Moon, - 22O. Me. 425; Airport G— • 411;
Housing Cerny • 410; PAR COwh • 513: H,nwl Rpm;
EXECUTION OF AMENDMENT NO.3TO THE CONSOUDATED
ANNUAL CONTRIaUTIONS CONTRACT KC9033E.
Comm .4r23
Parts Mol— Cleat E Bear Patiil I. Wegraena
Moved and aamnded, to a" RES. 9090. AMENDING
THE BUDGETED POSITIONS IN THE ENGINEERING DIVISION
ImsycerrWe. Special Clow C Beer Po,metwine Pierre
OF THE PUBLIC WORKS DEPARTMENT.
Ior Plus HMI271Oala AYarKia. ClaseAUO"Uod aefdr
Moved and agPWgad, to adopt :RES. 5091, .
V.F.W.; LBROy E. Wok. Pad 03949. BOB HIg"OrY /6
RECLASSIFYING A POSITION IN THE REFUSE DIVL40N OF
Boar Pare WKoh A Go *0422.
By.p— Earl, Clean E s
THE PUBLIC WORKS DEPARTMENT AND AMENDING THE
513 Scelh Rnoraba Dmaa Claaa E Bear Porton IW
Dubuque Shoe) H. -Men, 206 Nonh Dubudua $Troet
AOMINISTRATIVE CLASSIFICATION PLAN.
Mesad;rld g0ceraed,ttMIIN NbraGWnrgpisheribetto
Came C Liq,lor Llcartse IW V.C.'a Ln,Klge Ud.. ISTB Fkd
b combaed and vded an tel fuW Passage al Hire Coenc9
Averoo. Clea a Doan Pam" led how0 Cy Tonka A a..
.m4dyrga Pilar tolM madllq dwhkh nNalr fin"pasae0,
Feroes Cama. IM. 2400 North Dodge. CIM> C Door
b1 aVapONed. Ina addend CerldardhIXl ono vale be W;Ned.
Paine 199&r Jalr Rada Station A rawakanc; Sloe, At
Rrnlrade D` -
M,10M: A1XKOdg maeuraa'r,er"a n IN eldlo,at d
aM thatORO. 903153, REGULATING THE STORAGE,
COLLECTION, TRANSPORTATION AND DISPOSAL OF SOLD
WASTE AND REGULATING UTTERING WITHIN IOWA CRY .
"-
53,609.021.12 lar Or period d 41 nau 4rJWK as
AND THE IOWA CITY LANDFILL SERVICE AREA, TO BE
neconnprpedbythe FnaKaD'redW yAljocl to audt
KNOWN ASTHE SOLD WASTE ORDINANCE.Nyded/Wk1M
RosaiWba+: RES. 9084. AOCEPnNG TME WORK
patuga d this time. The Meyer decided IN m01uI weed. -
FOR THE CORALNLLE-10WA CITY ANIMAL SHELTER
Moved and wonde0. that the ordinance be Iina3/ e0npled ■ -'
PROJECT.
Conintpontlarvar: tn" regarding the raovang
thio ane.
Moved and aedenaea le adjoin. d 8.25 Fin The Mayor
prevdn horn: J." Rink: JY Kromehhoc 8.15wa5aM,
dadared the rrlolien carred. ..
Jodi Kuhlryerge, AN Barb Own; Bary Ther a c 26
For a para styled A Camplal6 da.hiatbn of Cwn A
perecarda do Na In the Cy Cleara's Mico. Mthro"aum
AdMiesA OuNroemams.sa OnceaCy Clani.FVNNa
tharrt ON TfetlK Engineer "'c"P.-V Prohibit- en
D.Pnflmem.
Oakded Slrod Wast a George Street -
- gppacd'rolm for Ude a Spears and Public Gfaalds:
4JOHN MCDONALD, MAYOR
*NARIAN K. KARR, CRY CLERK
Patricia Van Etld ler perrnbediR to tun IM PW ROW
Braga and Oakland Cemaay f W MarnIXlal Day Sarvkea
Sadnned for pubticahon 60190
.
M UMBO. apprwn TN National KUM Foendelbn Of
.. Idea W nave a SK RurW a* do 3/19/90. aPprw'ed. Gadd
Oouganan IW Permission to Packet on Wd9c sidewas
aJlecenl m inn ErrmaGM_ Cline duNd the Period of
..w,..,w _.TnM1r far aMrnel'ol la
Ca,b dump me paled d 52B{i919D,,aPprwOtl. "
... App3caliOnd M . Coy Plate UN Pone.: The
laterite SodNe1 Orgenlra�Ion IIX Pamiaalonto Bal up
e table do Cly Plate =Ion
1
0 daribule 14 — be
Ate. 6FJ4 7114, TAM Blit. B25% ;pOr-lid. LAM
American —Rom Advocacy Cornea forpareaasbn
to 601 up a table on, City Peach hem which b dildbula
eerduro and Mar Wen IN dlKldlena. du" Via Period a
6117471901 apptovad.
The Mayor declared IN motion Wait
• Moved and eadiand.4 to as a Public hawty Iw G12. an
M ordnance 10 amend IN 2orlkg OnAndandle m� the
dr
oWke0 dberlN be~ beidnpaTN Ma�vir
Moved ear alderlded, to ala a pA3c Naito f W GKZ on
an pldlrorKaa WeblldlMer�s OtAlldstlr Gaye OouWarlas .
ler review and approval of tubdlvlebnt TM Mw« dpcblatl
Moved and seconded, to ad a Pudic hearing for Nlk M
• laebat"n a arvlmt appolMdM' 133 atlee add Of Its
Froaara k7wa Cay carp—Minae -An of Cobh Sheet Beat of
Soda BIXAavard, and north of Scott Pa& The Myer declined
IN nK3orl rarreld.
Moved and aewdled. m tel a piubft rating lot 61 C M
arld0klarlC;mra -pfXbe"6y
8vad. OaM of Scott BOurVar4 and north d Scall Pent kern
. Couay A 3 m R$-& TN MeyIX declared IN radion carded
Moved and aamded, m set a Pudic Neely for 6112, M
en arawlce to vacma a portion or Court Sweet. Wad of From
Sand, IMO a rte SoUthl aby h Bbclt 94 OegO"T0*h Thea
Myer `A_d"aed Ute mean raided.
Mesad aro eewndo0. m apt a DVbhb heakq IaW12, id
an
ad9rrKe anlandNB IM T{1nkIQ OrdYl;nta by dtargng dr
w wiLiantrrWsalea Rdal tha RS 10113 fon hallorded
at161d"Reati;oneaiL .,mRSato RS Iz. 719 Myer
dadAp d,a mann wdeh .; .
A public hen by wed Mid 1, n Ordko IN beathe
hilldkg Or .
zargddraid ice 68ach toWydrrpNglMusartWradr
a appt, Avenue 16e wean a lePla ga^arana braked north d
d Idiv Avenue and wed d P DH I. owned rr ter Uravaay
arthad
dov�blopfroan rara 1lointr�ig (POM ppm bar We" Ridge.e * cry.
boa Moved era aer/Jrltled,
to cortins the public NOON lea
6112 The Major declared ON mortbn oenad
Mored and WmnddL that tar ordinance ameadrd tea
zONg OndiMrK.e by cNngn9 IN tedagid knmedidaC~
VhabN y bcahad edulh dTah Spaedwy
Of Toraw MIn Park along the lows Rlvar be ghat aacend We
fat Oeaaege 1110 Major derJerOtl die nation <Mted.
Moved era 6ecOrloed, b d01ar a IM 6712 medkg.Or
a.._ _..
the eeptb syftorrr varata dh;r elonal for nllea91s8i is
ddcussed, rwla4laL nN remrtlrrlarKldloNlW edd4brldnMe
Bed reguletbro tIas boon praM4d a 119 Plerawlp 8 ianb+g
Corm Mayor
cldedIne rMdbn NsbadlmeW ----- 1.
7TH Major added IN matin cenW
Wnldect and edimde dl Cat er the CChoreclbn of ON
Sycamore Vies Swede Sewer ear Prvkq R'Itel.
ESTIMATE OF COST FOR THE wHailit n K —
SYCAMORE YEW SANRARYSEWERANDPAVING PROJECT.
ESTABLISHING MOUNT OF BIDSECURffYTO EACH BID, DIRECTING CRY CLE RK OPUBLISH NONCE TO
BIDDERS. AND FANG TIME AND PLACE FOR RECEIPT OF
BIDS.
SUMMARY
OF RECEIPTS APRIL
30, 1990
TAXES
MINOR EQUIP REP.
2.677 929 57
L ICENSES.AND PERMITS
TRAVEL
39.382.66
fINCS 6 FORFEITURES58.062.07
CHARGES FOR SERVICES
MISCELLANEOUS
752,]43.12
INTERGOVERMMENT REV.
353,790.47
USE OF MONEY & PROP-
LESSONS
423,283.68
.MISCELLANEOUS REV.
MINOR OFF EQUIP/FURN
196,858.94
"
TOTAL GENERAL
•
4,501,450.51
LEASED MOUSING
PUBLIC HOUSING
SUBSCRIPTION
200.129.65'.
9.509.89
DES MOINES REGISTER 6 TRIBUME
.TOTAL SPECIAL
209,639.54
DES MOINES WATER WORKS
GRAND TOTAL
4,711,090.05
VENDOR'NAME
PRODUCT DESCRIPTION
AMOUNT
FUND: GENERAL. FUND
..
- 120.75
IST. AVE. WASH S DRY
LAUNDRY SERVICE
127.75
DC'S COMMUNITY COORDINATED
ADVERTISING
20.00
A DAY'S WORK
CONSULTANT SERVICES :
-5.00
'A T &T, COMMUNICATIONS
LONG DISTANCE CALLS
- 363.57
A T E T.INFORMATION SYSTEMS -
-TELEPHONE EQUIP. FEE
1,696.52
AAA TRAVEL AGENCY
AIR FARE
291.00
ACCIDENT RECONSTRUCTION JOURNA
BOOKS, HAG., NEWSPAP
66.00
ACCO UNLIMITED CORP.
REP & MAINT 70 BLDG.
926.60
ADVANCE PROCESS SUPPLY CO.
ELECTRICAL SUPPLIES-
487.26
'.ADVANCED DRAINAGE SYSTEMS, INC
BLDG. 8 CONST. SUP.
287.96
ADVANCED ELECTRICAL SERVICES
REP OF ELECTRIC/PLBG
- 30.00
ADVERTISER..
ADVERTISING
453.52
AERO RENTAL
EQUIPMENT RENTAL
73.50
,AKERS. CHRIS
UNIFORM ALLOWANCE
100.00
PETS VETERINARY CLINIC
.VETERINARY SERVICE
168.76
.ALL
.ALLEN, KIMBERLY -
MISCELLANEOUS
1.00
ALWARD, KAZUKO
SPECIAL EVENTS
60.00
AHABILE, GAEL -
LESSONS
12.00
AMERICAN DELIVERY SERVICE
FREIGHT
37.76
AMERICAN PLANNING ASSOCIATION
BOOKS, MAG., NEWSPAP
190.95
ANDERSEN, ERIN
INSTRUCTOR/OFFICIATE
23.00
ANDERSON, KARI
MISCELLANEOUS
-5.00
ARATEX SERVICES, INC.
.. LAUNDRY SERVICE '-
-
- 3,123.74
- ASSOCIATED SUPPLY CO., INC. -
MINOR EQUIP REP -
., 436.78
AUDIOBOOKCONTRACTORS. INC.
LIS. MATERIALS REP-
6.50
. AUFFET, KIMBERLY -
.- INSTRUCTOR/OFFICIATE
90:25
.BAILEY NURSERIES. INC.
NON -CONTRACTED IMPRV
760.00
BAILEY, GARY'
-MISCELLANEOUS
15;00
BAILEY•LORI -
INSTRUCTOR/OFFICIATE
32.50
BAKER PAPER CO., INC..
SANIT. &IND. SUPP.
135.85
SUER
MISCELLANEOUS
3.00
BBWY, LISA R
INSTRUCTOR/OFFICIATE
-68.80
BARBARA'S BAKE SHOPPE,:;.INC.',:.
FOOD
12.00
BARRON MOTOR SUPPLY
ANIMAL SUPP.
88.74
BA.SGALL,-SANDRA -
MISCELLANEOUS
5.00
-BASKERVILLE, JILL
LESSONS
13.00
' BEN FRANKLIN
EDUC./TRAINING SUPP.
135.82
SENNETT, FRANKIE
MISCELLANEOUS .
.
- 3.00
BEST BUY CO. -
CERTIFICATIONS
329.99
- BEST RENTAL CENTERS
TOOLS & EQUIP. RENT.
31.05
BEST SIGN SYSTEMS
OUTSIDE PRINTING
47.82
BIBLIOGRAPHICAL CENTER FOR
DATA PROCESSING
79.43 -
BIG 'EAR EQUIPMENT. INC.
GENERAL EQUIPMENT
72.64
BIG BROTHERS/BIG SISTERS OF
AID TO AGENCIES
6,419.25
BILL'S RENTALS
MISCELLANEOUS
8.00
- SLEGEN, MARY -
LESSONS
15.00
BLUE CROSS 6 BLUE SHIELD
DENTALANSURANCE
'2,541.44
SODDICKER, ANN
INSTRUCTOR/OFFICIATE
'68.00
'. BOEHM, JANE
LESSONS, -
30.00
800KEEPER
OUTSIDE PRINTING
9.54
-. BOOKS ON TAPE
LIB. MATERIALS REP
'15.00
BORMAN, ROD
MISCELLANEOUS
5.00
SOZEK. T.T., M.D. . -
.. MEDICAL SERVICE
110.00
BRADLEY", SIDNEY
INSTRKTOR/OFFICIATE
153.00
BRANDT, T. J.
BUILDING -ROOM RENTAL
5.00
BRANDY, LISA ..
INSTRUCTOR/OFFICIATE
.68.80
BREDL. GREGORY
MISCELLANEOUS -
3.00
BREESE CO., INC-
MINOR EQUP. REP. MAT
26.78 '
BRENNEMAN,- ELMER
REGISTRATION
140.64
BRENNEMAN, LESANNE'
BLII LOING-ROOM RENTAL
> 12.50
BROWN, BARBARA >
SPECIAL EVENTS
" 2.00
BSM.CORP.
,--MISCELLANEOUS
RECREATIONAL EQUIP..
851.40
JIM
BOOKS, HAG.,NEWSPAP j
115.00
'INSTRUCTOROFFICIATE
SURGE, WARY.
: INSTRUCTOR//OFFICIATE
196.00
BURNS, PATRICK
SAFETY SHOES
62.39
BUSS, CLARK..
MISCELLANEOUS
2.00.
BUTTERBROUT,' BEAU
INS7RUCTOR/OFFICIA7E
17.001
CAIN, PATT
'
REGISTRATION
7 95.00
CAPITOL IMPLEMENT CO
MISCELLANEOUS SUPP-
5.39
CAPITOL PROPANE GAS CO.. INC.
MINOR EQUIP.
34.95
-'CARMICHAEL CANDACE
u ':SPECIAL EVENTS
10.00
CARR LL 6 ASSOCIATES'
SHORTHAND REPORTER
429.38
CARROLL DISTRIBUTING. CO.
MISCELLANEOUS ..
5.00
CARTER, JEANETTE
REGISTRATION
186.98
CENTER CITY PROPERTIES
BUILDING RENTAL
2,104.50
CENTER FOR DEMOCRATIC RENEWAL
BOOKS,MAG., NEWSPAP
25.00
I CHANG. KUAMG HUA
LESSONS
1.20
, CHICDRP FINANCIAL SERVICES.
- CAPITAL LEASEANT.
2,986.58
CHIN-TANG-LUI
BUILDING -ROOM RENTAL
100.00
CHINANDER, CATHY -
CHRICTENSEN,. SHERYL
TRAVEL
INSTRUCTOR/OFFICIATE
-24.8.1
80.75
.CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
425.73
CLERICAL RECAP
PAYROLL 20 -APR -90
- 4,316.34
.CLOSE. MELISSA A.
INSTRUCTOR/OFFICIATE
80.85
I. COLE, CATHERINE
MISCELLANEOUS
5.00
COLOR WORKS
OUTSIDE PRINTING
21:00 -
COMMUNICATIONS ENGINEERING CO.
COMMUNICATION EQUIP
- 530.00
COMPUTERLAND OF IOWA CITY
MICRO -COMPUTER
18,257.00
r COMNECTRONICS
MISC. PERIPHERALS
26.68
CONNOR, TERRANCE -
WITNESS FEE-
5.50
CONSTRUCTION MATERIALS. INC.
SURFACING MATERIALS
75.00
CDNTRACTOR'S TOOL A SUPPLY CO.
LUMBER/HARDWARE
481.85
COOPER ELECTRONICS LAB.
AUDIO VISUAL EQP REP
120.OD
COUNCIL BLUFFS NONPAREIL
EMPLOYMENT ADS
51.92
COUNTRYMAN, JULIA
INS7RUC7OR/OFFICIATE
19.00
CR GRAPHICS
OFFICE EQUP REP
355.50
CRAWFORD, TRACEY
INSTRUCTOR/OFFICIATE
33.25
CRESCENT ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
126.72
CRESWELL, TERESA
MISCELLANEOUS
-2.00
CROUSE; -TODD
- INSTRUCTOR/OFFICIATE
42.75
CROWELL. CLARK
INSTRUCTOR/OFFICIATE
111.65
ACTION
SUBSCRIPTION
14.95
.CSPI/NUTRITION
;':DAN'S OVERHEAD DOORS &'MORE
,REP 6 KAINT TO BLDG..
130.04
_ -...--
//cG9'Gc.CLl�
DATA RECALL
MISC PROCESSING SUP
1,227.63
GAVE LONG PROTECTIVE PRODUCTS
MINOR EQUIP REP.
433.50
DAYS INN NORTH
TRAVEL
66.95
DEETZ, SANDRA
MISCELLANEOUS
3.DO
4ELFS, DAVIDMISCELLANEOUS
I.00
OELSING, JUDY
LESSONS
25.00
DEMCO, INC.
MINOR OFF EQUIP/FURN
51.83
DENT, MAIDA
INS7RUCTOR/OFFICIATE
59.40
DES MOINES REGISTER
SUBSCRIPTION
66.00
DES MOINES REGISTER 6 TRIBUME
EMPLOYMENT ADS
832.20
DES MOINES WATER WORKS
REGISTRATION
60.00
DIAMOND VOGEL PAINT CENTER
PAINT 6 SUPPLIES
36,80
OIET2,-KIM
INSTRUCTOR/OFFICIATE
- 120.75
DIGITAL EQUIPMENT CORP.
MISC EDP SUPPLIES
33.04
'DISPATCH INSTITUTE
REGISTRATION
65.00
! 0IXON, MARY LEE -
PROiESS10NAL SERVICC
290.25
DOMESTIC VIOLENCE PROJECT
AID TO AGENCIES
6,208.50
DOUBLEDAY PUBLISHING, INC.
BOOK(S). -
2.00
DOUGHERTY, K. E. DR. -
MEDICAL SERVICE
175.00
DRAKE UNIVERSITY
REGISTRATION
25.00
OR02, STEVEN.
LESSONS
12.00
DUN' Ali DAVIES, LORI.,
LESSONS.12.00
DUNCAN, IN7ERSAR
SPECIAL EVENTS -
4.00 .
' EAGLE FOOO CENTER 4220
TESTING SERVICES
4.38
EARL MAY SEED & NURSERY CO.
-AG MATERIALS
17.98
EASTERN IOWA LIGHT 6 POWER COO
ELECTRICITY CHARGES
44.82
EBERHARDT, MICHELLE
INSTRUCTOR/OFFICIATE
157.25
ECONOGAS SERVICE. INC.
FUELS
25.96
ECONOMY DATA PRODUCTS
PAPER --
887.16
�EDWARDS, THOMAS
MISCELLANEOUS -
L00
. EISENHOFER, CATHY 'MEALS
36.47
ELAN' PUBLISH ING CO., INC.
RECREATIONAL SUPP.
112.37
ELDERLY SERVICES AGENCY
AID TO AGENCIES
2,987.02
EMERY WORLDWIDE
COURIERS
38.65
EMSICK, JENNIFER
INSTRUCTOR/OFFICIATE
46.24
ENDEL, BARBARA -
INSTRUCTOR/OFFICIATE
64.50
ENTENMANN-ROVIN CO.
MISCELLANEOUS SUPP.
303.50
ENTERPRISE ELECTRIC CO.
ELECTRICAL SUPPLIES
324.00
ERB'S BUSINESS MACHINES, INC.
MICRO -COMPUTER REP.
11338,18
EVANS, KRISTINA
INSTRUCTOR/OFFICIATE
46.20
EVERETT, CAROL -
LESSONS
- - I1,D0
' EVERHOT MANUFACTURING CO.-
TOOLS E MINOR EQUIP.
145.27.
EVERS. TOM I
INSTRUCTOR/OFFICIATE
29.75
EWERS HENS STORE
UNIFORM CLOTHING
- 63.95
'. (WING, DAVID
MISCELLANEOUS
5,00
F STOP -
AUDIO VISUAL SUP
35.96
FANDEL ALARMS, INC.
REP i MA INT TO BLDG.
'431.25
FAY'S FIRE EQUIPMENT, INC.
FIRE EXT: & REFILLS
.117..30
' FEDERAL EXPRESS CORP.
COURIERS
'223.75`
FEDERAL LITIGATOR -.
SUBSCRIPTION'
270:00'
FESLER'S, INC. -
MISC EQUIP REP MAT.
449.30
FLANERY, PATRICK
MISCELLANEOUS
5.00
FLEE7WAY STORES_INC.
��
GLOVES
270.04
FORD. $ARA
IN STRUCTOR/OFFICIATE
40.95
`. FOSSE, RICHARD
TNAVEL
38.03
FOSTER, CHARLOTTE -
BUILDING -ROOM RENTAL -
58.70 '
FOTSCH, BRIAN -
INSTRUCTOR/OFFICIATE
26.95
FREEMAN LOCK 6 ALARM, INC.
MISCELLANEOUS SUPP,
$1.73
FREY, LAURA
INSTRUCTOR/OFFICIATE
97.50
FRONWEIII OFFICE SUPPLY
MINOR OFF EQUIP/FURN
7,222.24
FRY, DAVID
BU ILDING•ROOM RENTAL
SO
FUGLESTAD. BECKY
MISCELLANEOUS.00
FULLER', RET
RESERVATIONS
10,00
G. K. HALL A CO.
LIB. MATERIALS REP
6,00
.
.- GABEL L SCHUBERT
OUTSIDE PRINTING
43,40
GARDNER, VICKIE
INSTRUCTOR/OFFICIATE
57.50
GARVI N; KELLI -
INSTRUCTOR/OFFICIATE
36.00
. GAS$, ROBERT
UNIFORM ALLOWANCE
17.68
GAYLORD BROS.
BOOK PROCESSING SUP
192.24
.. GAZETTE CO.
EMPLOYMENT ADS
91.00
GENTRY, LINDA NEWMAN
REGISTRATION
20.00
GEO. KONDORA PLUMBING
BUILDING IMPROVEMENT
1,829.23_
VENDOR NAME
_
PRODUCT DESCRIPTION -
AMOUNt
GERARD, LEANN
SPECIAL EVENTS
5;00
GERDES, DOUG
ENTRY FEES
70.00
GFOA
BOOKS, HAG.,NEWSPAP j
44.P0
GIVANNI'S
MEALS
- 474:38
PATRICK
BUILDING -ROOM RENTAL
- -90.00
,GLENN.
GLOVETSKI, MARN1
INSTRUCTOR/OFFICIATE
27:60
GOVERNMENT FINANCE OFFICERS
DUES 6 MEMBERSHIPS
175:00
GRAHAM, CLYDE
MISCELLANEOUS
5.00
GRAY, JOEL
-.MISCELLANEOUS
-51,00
GRIEVES, TIM
LESSONS
35;00
GRIMMS ORTHOPAEDIC
TECHNICAL SERVICES
500
CRINGER FEED & GRAIN, INC.
COMMERCIAL FEED -
85.20
H -H INC. OF IOWA
BLDG. 6 CONST. SUP.
591.,12
H. J. LTD. HEATING AND AIR
MISCELLANEOUS SUPP.
71,04
HACAP
WORK STUDY WAGES
50,00
HACH BROTHERS CO., INC.-
SANIT. & IND. SUPP.`
1,542:73
RAINES, RAY
TRAVEL
21,00
HALDEMAN, ROXANNE
LESSONS -
1:20
HALL. .LISA .
-LESSONS
6:00
MAHAN HARDWARE, INC.
PAINT 6 SUPPLIES
33.75
HANSON, DEBORA
iNIFORM ALLOWANCE
10.05
HANSON, WHITNEY
- INSTRUCTOR/OFFICIATE
5.75
HARDY, VAN
INSTRUCTOR/OFFICIATE i
-.89,26
HARTMANN. WILLIAM
-MISCELLANEOUS
7.00
HATCH, DONALD
MISCELLANEOUS -
6.00
HAWKEYE AREA COMMUNITY ACTION
AID TO AGENCIES
650.00
HAWKEYE LUMBER CO.
BLDG. 6 CONST. SUP.
- 617.81
HAWKEYE MEDICAL SUPPLY, INC.
FIRST AID 6 SAF. SUP
- 81.29
HAYEK, HAYEK, HAYEK & HOLLAND
ATTORNEY SERVICE
5.230.24
HEIN. ANGELA
INSTRUCTOR/OFFICIATE
42.50
HEINDENEICH, RICHARD
MISCELLANEOUS 1
5.00
HELGET.MEOICAL SYSTEMS, INC.
MISCELLANEOUS SUPP.
HENEGRAN, LINDA
LESSONS
10.00
HERDRICH, JOHN
LESSONS
6.00
HERRIOTT, SCOTT •
HERTZ CORP.
MISCELLANEOUS
HERTZBERG-NEW METHOD, INC.
HEWLETT, MARK
MISCELLANEOUS
LIB. MATERIALS REP
42.50
HICKMAN; DANIEL �
UNIFORM ALLOWANCE
INSTRUCTOR/OFFICIATE.
261:25
HICKOK' BETSY
HIGHSMITHCERHOLZER. WALTER
MISCELLANEOUS
100•,00
HIRSCH,S CO., INC.
MOCKER, SANDY -
.MISCELLANEOUS
MISC EDP SUPPLIES
281:25
HOOKER, SARA -
HOED, BRUCE
;. ENTRY FEES
INSTRUCTOR/OFFICIATE
107;25
-HOLDREITH, JAKE
.MISCELLANEOUS
MISCELLANEOUS
EWI:00
HOPKINS, JAY -
HOWELL, TREVOR.
INSTRUCTOR/OFFICIATE
212:50
HOWELL, ROBERT
INSTRUCTOR/OFFICIATE -
30;00
HUBER, RICHARD
OTHER (DENVER BOOT),.
CONSULTANT
S:Op
HUIT, JANE
:HUNTZINGER. AL
-SERVICES
LESSONS \
46.20
HY-VEE INSTRUCTOR/OFFICIATE
LAW ENFC. ACADEMY: TRAVEL
UNIFORM ALLOWANCE
ASPHALT
FOOD.
ANY-VEEFOOD .STORE MI
MY -VEE fOOD STORE 02
.COFFEE
LESSONS
HYDRITE CHEMICAL CO:
4A. DEPT. OFPUBLICSAFETY
FOOD
MATER/S
MISCELLANEOUS
ICS•SAR-
WATERS
INSTRUCTOR/OFFICIATE
VEHICLE REPAIRS
ICHA -'RT
EMPLOYMENT ADS
131
1CHA - AT -. 401
'INFELT, AMY
EPERS
. OTHER BENE
BOOK(SJJ
INGRAM, LISA* '
ENTRY. FEES
ENTRY,FEES
70
INMAC
INSTITUTE OF BEHAVIORAL
MISC. PERIPHERALS
70
66
INTL. CONF. OF BLDG, OFFICIALS' CERTIFICATIONS
INC.
IOWA
10
165
BOETERS,
IOWA BOOK a SUPPLY CO.
MISC EQUIP REP MAT
BOOK(S)
' 65
IOWA CITY BABE RUTH
.IOWA CITY BUYS BASEBALL
AID TO. AGENCIES
129
1,100
IOWA CITY CHAMBER OF COMMERCE
AID TO AGENCIES
I MISCELLANEOUS SUDP.
1,100,
IOWA CITY COLLECTION 6 PROCESS F.lNES 6 FEES. CODE EN
,IOWA CITY CONVENTION BUREAU -
25,
18.
IOWA CITY CRISIS INTERVENTION
PROFESSIONAL SERVICE
AID TO AGENCIES
: 3'760'
.IOWA CITY GIRL'S SOFTBALL
IOWA CITY JANITOR SUPPLY
AID TO AGENCIES
4,625.
',1.1
IOWA CITY PETTY CATH -
SANITATION EQUIP.
3 COLUMN PAD
._
:
IOWA CITY PRESS -CITIZEN _
'IOWA IOWA CITY YRENRDY ITER INC.
EMPLOYMENT ADS
CONCRETE
S45J
I'005�
TITY
IOWA DEPT.OF TRANSPORTATION-
OFFICETEQUP REP
38Q;.
'-
�`
IOWA DIVISION, UNA-USA
DATA PROCESSING
REGISTRATION
707.
IOWA ILLINOISGAS6 ELECTRIC.
.IOWA LIBRARY ASSOC. �.-
ELECTRICITY CHARGES
42,293,,'
PAINT MANUFACT NG
';.DUES d MEMBERSHIPSIOWA
IES'
LIMP
26)1
IOWA PRISON INDUSTRIES
IOWA' STATE BANK. '..
TRAFFINT C CTRL MAT
377
1,355.1
.IOWA STATE BANK - -FICA
FICA
FICAIOWA -
106:!
.IOWA STATE PRINTIINGDIVISION
�. OUTSIDE PRINTING
.30;110:1
- _. 3S.1
IOWA STATE TREASURER SALES TAX -."SALES
IOWA STATE UNIVERSITY
TAX COLLECTED145,C
- 514 17
'l PERS
000K(S)
94;50
-IPRA CONFERENCE -
!PERS
'REGISTRATION `-
1 07:C
21,207.1
IaPELRA TREASURER
J. P..GASWAY CO., INC.
- DUES 6 MEMBERSHIPS
2O'G
125,0
J. R. PAINTING 6 -DECORATING
JAC JEM LTD.- -.
PAPER STOCK
OFFICE TOCKQUP REP
78.0
645;0
JACKS DISCOUNT• INC.�
MISCELLANEOUS
COFFEE SUPPLIES
3.0
JACKSON; SIDNEY
JEFF KERN WOODWORKING
UNIFORM ALLOWANCE
220'5
" 87'3
JOBCOHNS INC
OTHER FURN/EpU1P -
BLDG. 6 CONST. SUP.
JOHNSON COUNTY AMBULANCE
REGISTRATION
$8.0
16'21
JOHNSON COUNTY CLERK
FILING FEE -
16:01
JOHNSON COUNTY EXTENSION SERV.
JOHNSON COUNTY RED CROSS
BOOKTS)
96.01
5•d
JOHNSON COUNTY SHERIFF
AID 1'GG AGENCIES
S.
JONES' BEVERLY
CARE OF PRISONERS
LESSONS
I2,O
JONKER, LEANNE�
JOAN MICROLAB, INC.
MISCELLANEOUS
7.S(
2'a
1U, RAYMOND-
AUDIO VISUAL REP MAT
3,39S;OCC
C MART NJOHN
INSTRUCTOR/OFFICIATE
FILM
,.,3100
MISER, JOHN
CAR PRODUCTS, INC.
MISCELLANEOUS
352:99
5'OU
(EL. DISTR., INC:
MISCELLANEOUS SUPP.
TOOLS - -
119.95
:ELLY SERVICES, INC.''
:EYE PRODUCTIVITY CENTER
TECHNICAL SERVICES
13'22
45'71
:IBBEE: RICK
REGISTRATION
OTHER (DENVER BOOT)
98'00
II ELK'S
UNIFORM CLOTHING
1'80
198:75
R/OFFICIATE
SUPPLIES
WATER/SEWAGE CHEM.
FITS
PHERALS
2.00
3.00
721.05
100.00
102.00
6:00
8.00
174.14
70.00
702.00
5.00
5.00
28.00
8.50
1.71
358.99
-17.50
130.00.
80.A5
25.48
76.68
118.05
430.00
50.00
1,376:52
308:82
KTX, HYUNG SHIM
: LESSONS
KING, PAUL
1NSTRUCTOR/OFFICIATE
42.50
KINKAGE, JULIANNE F.
INSTRUCTOR/OFFICIATE
261:25
KLEIN, TERRY
BUILDING -ROOM RENTAL
100•,00
KLUBER, JULIE
SHORTHAND REPORTER
281:25
KNIGHT, LIESL
••INSTRUCTOR/OFFICIATE
107;25
KNIGHT, MARILYN
-. INSTRUCTOR/OFFICIATE
EWI:00
KNOBBE, PATRICK -
INSTRUCTOR/OFFICIATE
212:50
KOLEN, AMY -
SPECIAL EVENTS .-
30;00
KRAMREY, JACQUELINE
MISCELLANEOUS
S:Op
KRANTZ, CHAD
INSTRUCTOR/OFFICIAIE
46.20
KRE1, BRIAN
L. L. PELLING CO., INC.
UNIFORM ALLOWANCE
ASPHALT
90164
376:27
LANE, VICKY . •
LESSONS
- 12100.
LAREWCO., INC.
MISCELLANEOUS
S.'00
` LAWRENCE MACHINE SHOP
VEHICLE REPAIRS
45:00
'LAWS, LARRY
- SAFETY SHOES
6311
LAWYERS CO-OPERATIVE PUB. CO.
BOOK(SJJ
52:75
LEFEBVERJEM!CITER
INSTRUCTOR/OFFICIATE
-FEES
SO
BARRY
LEHMAN, BARRY -
ENTRY
.110,
160,00
LENOCH 6 CILEK
HOUSEHOLD EQUIP.
35850
LEWIS BECK, MICHAEL
SPECIAL EVENTS
. 'Si00
LIBERTY DOORS, INC.
REPAIR OF STRUCTURE
2j0:00
LIND'S PRINTING SERVICE, INC.
OUTSIDE PRINTING
10,00
LINDSEY, TOM
INSTRUCTOR/OFFICIATE
682.00
LINN COUNTY SHERIFF -
SHERIFF FEE
LIVINGSTON. THERESE
LESSONS
/
II.73
LMV LEASING INC. -
MISCELLANEOUS
5.00
LRSTEIN CO.'
MICROCOMPUTER SOFTW
3,000!00
KACVEY, LOIS
INSTRUCTOR/OFFICIATE
17.00
RANKOPF; JOELLE
.SPECIAL EVENTS
5,00
MANTERNACH, MARY
LESSONS
25.00
MARKETING GRAPHICS, INC.
MICRO -COMPUTER, SOFTW
205.85
MARKETING RECREATION CLASSES
SUBSCRIPTION
69.00
MARQUIS, STACEA
INSTRUCTOR/OFFICIATE
4505
MARV'S GRASS SPECIALTIES, INC.
.BLDG. 6 COAST. SUP.
- 514 17
MATASAR, SHARON
-
INSTRUCTOR/OFFICIATE
94;50
:MCBREEN, VICKI
LESSONS
- 12,00
MCC MIDWEST
RECREA71DNAL EQUIP.
1,343.93
MCCUE, KEVIN
..INSTRUCTOR/OFFICIATE
80,75
MCCURRY, SUSAN.
MISCELLANEOUS
5;00
MCINTIER, MARTY -
SPECIAL EVENTS -
10.00
10.00
MEADE, JARRET
SAFETY SHOES
MEDIC CR 6 SONS
MISCELLANEOUS
:5,00
MEDICAL ASSOCIATES
. MEDICAL SERVICE
6,261:70
HELCHER .SLREENDRINTING
- PURCHASE.FOR RESALE
1,710,00
"MELLERS PHOTO LABS, INC,
FILM PROCESSING
16.53
MENKE, MARISUR
MISCELLANEOUS
-3,00
,MERCHANTS
•MAR BANK FEES -
916:40
HESSNER' JOSEPH -
INSTRUCTOR/OFFICIATE
290: DO
MICHAEL, FLYNN
MISCELLANEOUS
,.,3100
MICHEL, MAXINE.
PARKING
MICHIL, TER ESA
ENTRY. FEES
7,p;pOUp
MID -EASTERN COUNCIL ON
AID TO AGENCIES
2,500.00
:-MIDWEST JANITORIAL SUPPLY CORP
SANITATION.SUPP.
157-.04
MIKE RITTENMEYER TRUCKING
EQUIPMENT SERVICE
1,384.00
MIRACLE RECREATION EQUIPMENT
- MISC EQUIP REP MAT
63.77
MONTGOMERY ELEVATOR CO.
REP 6 HAINT TO BLDG.
75.60
MOSER, JENNIFER
.INSTRUCTOR/OFFICIATE
26.95
MOTOROLA, INC.
OTHER OPER. EQUIP.
666.50
MOTT, PATSY
INSTRUCTOR/OFFICIATE
313.00
-NPC -NEWSPAPERS
OUTSIDE PRINTING
306.03
MPH INDUSTRIES, INC.
MINOR EQUIP REP
165.30
MULLIN, CHRISTA
INSTRUCTOR/OFFICIATE
42.75
MURPHY, ED
INSTRUCTOR/OFFICIATE
36.75
MUSICLAND GROUP -�
AUDIO VISUAL SUP -
'10.20
MUTUAL BENEFIT LIFE INSURANCE.
'N
DISABILITY INSURANCE
3;725.37
LN SANITATION
TOOLS 6 EQUIP. RENT.
402;•00
N.D.O.A. PHOENIX CONFERENCE
REGISTRATION
120.00
NAEIR. -
FREIGHT
.39.50
NAGLE LUMBER CO.
BLDG. A CONST. SUP.
4!9:26
-NATIONAL AUTOMOBILE DEALERS
SUBSCRIPTION
39.00
NATIONW-LIFE SHARE ASSOC.
DUES 6 MEMBERSHIPS
200100
NATIONAL REC. 6 PARK ASSOC.
EDUC./TRAINING SUPP.
22,50
-NATIONWIDE RECORDING
REGISTRATION
- RA 25
'NEDOBA, TIMOTHY -
INSTRUCTOR/OFFICIATE
102.00
VENDOR NAME
NEIGHBORHOOD CENTERS OF
NEW PIDNEER-COOPERATIVE
NICHOLS, TONY
NIEBUHR,DIANE
NIESS. MICK
NOBLE, JILL
NORTHWEST FABRICS
NOVICK, NAOMI
NRPA PUBLICATIONS
O'BRIEN, BRENDAN
-O'BRIEN, KATHLEEN
O!MERA.KENNY
'ODORITE OF. EASTERN IOWA
:OLSON, STEWART
OMAHA WORLD -HERALD
:'OSCAR. STEPHEN
OSTRANDER, KIMBERLY,
PAPER CO.
VARALLEL PORT
,.PARK, MYUNG,HEE
'°PASSON'S SPORTS
i PATTERSON, ANDREA
IPAUL'S
'PAYROLL
CASHWAYS, INC.
'PAYROLL RECAP
PEIIEGRINE PRODUCTIONS
-PE CASH
PHILLIPS, MARK
PICKENS, CRAIG
.-PIGOTT, INC.
PIP PRINTING
PRODUCT DESCRIPTION
AID TO AGENCIES
MEALS
INSTRUCTOR/OFFICIATE
LESSONS
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
RECREATIONAL SUPP.
TRAVE(L
WBMSS-FEE
MISCELLANEOUS
MISCELLANEOUS
:SANITATION SUPP.
MISCELLANEOUS
EMPLOYMENT AOS
INSTRUCTOOFFICIATE
INSTRUCTOR OFFICIATE
MI
INC. TR
PL
MI
ORP. MI
ON
SERV IW
TIES RE016NAC CISDTEAM
TY TIMES
DGGS CO., INC.
HACK
CTIN ADVOCACY PROGRAM
IN, JUNIOR B. '
D BOOKS.
IGN d ATHLETIC PRODUCTS
JEAN
E DRUG'05286 "
QJEPMENT, INC.FF_
Y.T.
ROOUCTS CO.
SHAW CONTROL SYSTEMS
N, TERRY
EZ, IGNACIO
EY FORD, .INC.
OURTNEY
OTER
ATERIALS .,
, JEAN ...
I, MARY
KRISTIE
WN. 14ARCIA.
ER SOFTY
ER SOFTW
IS
REP. HAT
AMOUNT
4,241.25
92.22
110.50
13.00
30.80
59.500
18.46
621.08
26.50
9.80
"3.00
5.00
22.00
5.00
95.38
98.50
59.50
339.78
19.50
6.50
955.57
46.20
290.45
520.
631,512.027)
58.50
134.43
30.00
162.50
434.16
57.00
129.50
45.00
981.02
5.00
64.90
108.00
$7.75
106.58
5.00
40.96
190.00
193.27
4,817.38
39 80
"ENCIES
2,750.00
NEOUS
•5.00
ERIALS REP
25
17.99.
'SHERMAN, STEVEN
INSTRUCTOR/OFFICIATE
ONALSSUPP.
349.00
¢SHIELDS. JEFFREY -
12.00
3VERAGES
- 97.42
1RENTAL
2112PEE 5.00
0"SIEG CO.
BLDG. a CONST. SUP.
NEOUS
2:00
I'sIMPLEX TIME REC6RDER CO.
430.86
UIP REP MAT
397.70
TION
40.00
OSNEAL FIRE EQUIPMENT CO.
25.00
LE(S)
92,860. S3
;•SMTH, LYMAN
10.00
T SERVICE
68.50
'-SNIDER, CAROL
107.31
''?SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
^SPARKS, ROXANNE
1.00
.70
95EN10, FALANJKO
- INSTRUCTOR/OFFICIATE
C45ERVICEKASTER
REP d MAINE TO BLDG.
OSHARIF, MALISA.
MISCELLANEOUS
'SHERMAN, STEVEN
INSTRUCTOR/OFFICIATE
>SHERWIN•WILL JAMS CO.
PAINT & SUPPLIES
¢SHIELDS. JEFFREY -
AUTO/COLLISION $500
OSHORTY'S REPAIR
MINOR EQUIP REP
'ISHULT2, CYNTHIA
LESSONS-
0"SIEG CO.
BLDG. a CONST. SUP.
DSIHON-d SCHUSTER'INC.
LIB. MATERIALS REP
I'sIMPLEX TIME REC6RDER CO.
ELECTRICAL SUPPLIES
I'•SIOUXCITY JOURNAL -
'EMPLOYMENT ADS
nSE'AGER APPLIANCES
OTHER FURN/EQUIP
OSNEAL FIRE EQUIPMENT CO.
TOOLS 6 MINOR EQUIP.
T'•SHITH, JOBE
INSTRUCTOR/OFFICIATE
;•SMTH, LYMAN
BUILDING -ROOM RENTAL
,,SMITH *PAUL
MISCELLANEOUS
'-SNIDER, CAROL
BUILDING -ROOM RENTAL
''?SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
^SPARKS, ROXANNE
MISCELLANECUS
'SPASTIC OYSTER
PURCHASE,FOR RESALE
%SPAZIANI, CAROL
REGISTRATION
ESPIES, LEON
MISCELLANEOUS
'SPIRE TECHNOLOGIES, INC.
MINICOMP SFTWR MAINE
"ISPRI PRODUCTS, INC.
RELAEATIONRL SUPP.
-STANDARD BLUE - -
GRAPHIC SUPPLIES
^'STANSKE. EVELYN-
INSTRUCTOR/OFFICIATE
,STATE OF IOWA DIV. OF LABOR
PROFESSIONAL SERVICE
5 STATE OF IOWA DIVISION OF
REP 6 MAINT TO BLDG.
I STENDEL, ESTHER
MISCELLANEOUS
'PSTEPP, TERESA -
"STEVENS SAND 6 GRAVEL CO., INC
SPECIAL EVENTS
DIRT
2,
2
5.00 \
13.00
.,STEWART, TANI
LESSONS
6.00
STIERS, INC.
RECREATIONAL SUPP.
91.75
( STIKA, ROBERT
`-,
UNIFURM ALLOWANCE
81.07
STITZELL ELECTRIC SUPPLY CO.
AUDIO VISUAL REP HAT
61.00
SU}1MERS, ROBERT
MISCELLANEOUS
5.00
°!dAFT GROUP.
PP.INT/REFERENCE
111.00
iI 'HAN, WILLIAM
SPECIAL EVENTS
4.00
;';TANNER, LINDA
SPECIAL EVENTS
10.00
,,:TAPPER, KAREN
MISCELLANEOUS -
3.00.
', TAYLOR INDUSTRIES, INC.
" REP 6 MAINT TO BLDG.
375.30
, TECH/OPS LANDAUER, INC..
TECHNICAL SERVICES
60.60
-,TECHNIGRAPHICS, INC.-
GRAPHIC SUPPLIES
2,162.86
•; TELECOIYUSA
PHONE EQUIP. CHANGES
50.00
;;TERRA NOVA FILMS, INC.
EDUC./TRAINING SUPP.
62.00
i.TETRICK, DANIEL,
ANSTRUCTOR/OFFICIATE
76.50
,_THOMAS PUMP CO.. INC.
•.THOMPSON, TRICIA
PLANT EQUIP REP HAT
INSTRUCTOR/OFFICIATE
254.16
68.00
"THRAMS. SUSIE
BUILDING -ROOM RENTAL
100.00
, TOWNCREST X-RAY DEPARTMENT
-'TRAVEL CO*EPTS, INC.
X-RAYS
AIR FARE
11148.50
"TRAYNELIS, JOAN
SPECIAL EVENTS
210.00
5.00
*,"FRIBBEY, LAURA '.
SPECIAL EVENTS
5.00
�)U OF -IA. BUSINESS OFFICE
YORK STUDY WAGES
208.87
OF IA. HOSPITALS AND CLINICS
HEALTH. CARE SERVICE..
1,168.00
::U`OF IA. PAYMENT PROCESSING
DATA PROCESSING.50
4.00
}YU;OF IA. WORK STUDY
�'.`U�OF MISSOURI
WORK STUDY WAGES
-REGISTRATION
254.23
.;,USS WEST COMMUNICATIONS
LONG DISTANCE CALLS
116.00
4,768.61
A'. S. POST OFFICE - ACCT 163
BULK MAILING
390.00
DEN, INC.
UNIFORM CLOTHING
714.75
,'..;UNIFORM
.'UNION PEN CO.
MISCELLANEOUS SUPP.
35.23
";UNITED ACTION FOR YOUTH -
AID TO AGENCIES
41342.50
;:.UNjVERSITY CAMERA
PHOTO SUPP. 6 EQUIP.
72.67
;,,UNIVERSITY OF IOWA MOTOR POOL
MISCELLANEOUS8.00
5.00
URBQAAN, PHYLLIS
INSTRUC/0R/OFFICIATE
178.50
;:VALISH, ANN
VARLEY, TERI :
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
6.00
32.00
u,VARSITY CLEANERS
UNIFORM SERVICE
8.50
,,.VESOLE, KAREN -
LESSONS
12.00
"'VESSCO, INC. ..
PLANT EQUIP REP MAT
255.50
;•..VEI!VAX, INC.
. PRESCRIPTIONS, DRUGS
.156.67
106.50
,,VIKING SPECIALTY -
RECREATIONAL EQUIP.
383.90
;EVILLHAUER, TONY
INSTRUCTOR/OFFICIATE
139.75
;.VINEYARD, GENE
NSTRUCTOR/OFFICIATE
85.75
7fVQN BRIESEN d PURTELL, S.C.
PROFESSIONAL SERVICE
803.67
�iVOppWALD. MELISSA
RMLSTEO, RANDY :-
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
34.65
j,
JTW� HER, JULIA - -
WITNESS FEE
34.50
5.70
xWARD, MICHELLE
INSTRUCTOP/OFFECIATE
- 46120
Iy,, ARNING LITES OF IOWA,.INC.
RENTALS
168:00
�E RREN COMPUTER CENTER
SMALL PRINTERS REP.
22.50
TERLOO COURIER
EMPLOYMENT ADS
61.50
z:WAZKE, SUSAN
.INSTRUCTOR/OFFICIATE
-9.00
6kl FENG
BUILOINO-ROOM RENTAL
100.00
DGWEIDEMAN, MARY A;
ELECTRICITY CHARGES
' PRECISION ELECTRIC, INC.
D?WEIGLE, BARBARA'
INSTRUCTOR/OFFICIATE
.81.30
97.50
OOWENDEL, KIMBER LEE
MISCELLANEOUS
2.00
OCWERNKE, ANTHONY
INSTRUC70R/OFFICIATE
91.50
(,$WEST PUBLISHING CO.
GOOK(S)
195.75
I;WMEATON, BRUCE
MISCEL ANEOUS
6.00
P,WILDHAN, AMY
INSTRUCTOR/OFFICIATE
:- 51.00
cc WILEY, ANGELA
INSTRUCTOR/OFFICIATE
115.15
C,WILLIS. DAWN A.
LESSONS
IL 00
6,WILSON, ELIZA13ETH -
MISCELLANEOUS
5.00
. WINEBRENNER FORD, INC.
MISCELLANEOUS
2.00
�•, WINEGARDEN, DENNIS -
MISCELLANEOUS
5.00
;.,,WOODBURN SOUND SERVICE -
MINOR EQUIP REP
198.41
,,NORDPERFECT MAGAZINE
BOOKS, NAG., NEWSPAP
- 32.00
wWRIGHT. JANE
INSTRUCTOR/OFFICIATE
, 29.75
21MMERMAN RENT A CAR INC.
O 2 TRON
MISCELLANEOUS
�^ ^
- •• 8.00
!4.26
--1,018,130.86
FUND TOTAL
6.00
:.:, FUND: DEBT SERVICE FUND '
!9.40.
T COMMUNICATIONS
LONG DISTANCE CALLS
6.48
16 .25
)0.00
..............
i3•00FUND
,'
TOTAL
fi.48
!7.24
10.82
fIJND: CAPITAL PROJECTS
,-. .1
,6.18
t'A:T 6 T COMMUNICATIONS
LONG DISTANCE CALLS
5.54
59.67
-�A'T'd T INFORMATION SYSTEMS
'"ALTORFER
TELEPHONE EQUIP. FEE
`OTHER
.34
19:28
MACHINERY CO:
YEN. EQUIP.
5.495.00'
16.75
ASSOR OUPPLYS CO.
CL APPRAISALON
APPRAISAL SERVICES
2,0LS 11.00
2•�
` 'CHART
.32
SERVICES, LTD.
ENGINEERING CO.
ENGINEERING SERVICES
BUILDATADCNG IMPROVEME14T
7,600.00
1
5 -OU -
" CONNECTRONIOUS
OMMON. EQUIP.
381./8
28.48
:'CONTRACTOR'S TOOL d SUPPLY CO.
MINOR EQUIP.
199.00
2.00
(;,CUMMINS GREAT PLAINS DIESEL
BUILDING IMPROVEMENT
1,282.50
73.00
.), D�,6'N FENCE CO., INC.
''DAVE
CONTRACTED IMPRY.
675.00
4.00
LONG PROTECTIVE PRODUCTS
"
MINOR EQUIP REP
18.00
5.00
DICTAPHONE
BUILDING IMPROVEMENT
1,006.87
20.00
70.25
?;DIXON, MARY LEE
"-FORMS d SURFACES
PROFESSIONAL SERVICE
OTHERFURN/EQUIP
229.50
100.00
70.43
`:'FREEMAN LOCK 8 ALARM, .INC.
BUILDING IMPROVEMENT
159.85
51.75
``HOWARD R..GREEN CO.
ENGINEERING SERVICES
58,734.90
48.00
44.00
HU PP ELECTRIC MOTORS
1^
PLANT EQUIP REP NAT
3,485.21
5.00
-INTEGRATED CONTROLS d, COMPUTER
°1iIOW BRIDGE d CULVERT, INC.
CONTRACTED IMPRV.-
CONTRACTED IMPRV:
13,179.74
159,775.93
5.00
!C'IOWA ILLINOIS GAS d ELECTRIC
NDN -CONTRACTED IMPRV
1,805.00
53.93
-;IOWA STATE BANK " FICA
FICA
833.87
1p"S
IPERS
255.50
DISCOUNT, INC:
- HOUSEHOLD EQUIP.
31.94
'JACKS
KEL-MELCO DISTR., INC. '
TOOLS
283.80
':MCCONAS-LAC CONST. CO.
' BUILDING IMPROVEMENT
186,079.35
'MEISNER ELECTRIC, INC.
COMM. EQUIP.REP.
6,017.49
�- METRO PAVERS, INC, -
CONTRACTED IMPRV.
111,015.10
MID"IOWA INSULATION CORP.
BUILDING IMPROVEMENT
3,191.00
PAUL A. LAURENCE CO.
CONTRACTED IMPRV.
178,475.34
PAYROLL RECAP
PAYROLL 20 -APR -90
10,900.04
PETERSON CONTRACTORS, INC.
CONTRACTED IMPRV.
61,416.39
PLUMBERS SUPPLY CO.
TOOLS
119.65
' PRECISION ELECTRIC, INC.
BUILDING IMPROVEMENT
1,266.00
RANDY'S FINE HOME CARPETS
BUILDING IMPROVEMENT
1.092.91
•-SLAGER APPLIANCES
OTHER FURN/EQUIP
898.35
' STANLEY CONSULTANTS, INC.
KANAGEM ENT SERVICES
21,663.55
.' SWEET, J. E.
ENGINEERING SERVICES
1.248.50
' TARGET STORES
BLDG. d CONST. SUP.
39.92
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
45.87
US WEST COMMUNICATIONS
LONG DISTANCE CALLS
22.12
••� -
FUND TOTAL
•842,634.34
VENDOR NAME
FUND: ENTERPRISE FUNDS
A T 6 T COMMUNICATIONS
A T 6 T INFORMATION SYSTEMS
ACROMAG. INC.
ADAM, RICHARD
ADAMS, BRAD
ADD SHEET
AERIAL SERVICES, INC.
AERO RENTAL.
AIR COOLED ENGINE SERVICES
ANDERSON, JANICE
ARATEX .SERVICES, INC.
ARTHURS, MATTHEW
BAIRD, DEBORAH
BECK, ELIZABETH
BERNER, TRISIA
REST L
BETTYRENTASEDLACEKNBERS SONS
BETZ INDUSTRIAL
aIEGER, KEVIN
BIGGER, KEVIN % LINCOLN HGHT
BLACKHURST, DAVID
BLUE CROSS .& BLUE SHIELD
BLUME,. ANDREAS- .
808 ZIMMERMAN FORD, INC.
BOWMAN EXCAVATING
BRADY, MIKE
BRENNEMAN SEED .& PET CENTER
BRENNEMAN; DUANE-E
BROSSEAU, CARL
BUSARD, JOE
BUTCHER: BARON B
CEDAR RAPIDS TELEVISION CO.'
CHASE MANHATTAN BANK, N.A.
CITY ELECTRIC SUPPLY, INC.
CLERICAL RECAP
COLE-PARMER INSTRUMENT CO.
Y CO.
tIC SUPPLY CO.
E
:R WORKS
)E
TER 0220
E, INC.
1UNICATION SYS
PRODUCT DESCRIPTION
LONG DISTANCE CALLS
PHONE EQUIP. CHANGES
OTHER OPER. EQUIP.
WATER OVERPAYMENT
WATER OVERPAYMENT
ADVERTISING
PROFESSIONAL SERVICE
EQUIPMENT RENTAL
MINOR EQUP. REP. MAT
WATER OVERPAYMENT
LAUNDRY SERVICE
WATER OVERPAYMENT
METERED SALES
WATER OVERPAYMENT
WATER OVERPAYMENT
TOOLS & EQUIP. RENT.
AG MATERIALS
.WATER/SEWAGE CHER.
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
DENTAL INSURANCE
WATER OVERPAYMENT.
TRUCK(S) '
EQUIPMENT SERVICE
SAFETY SHOES
GRASS SEED: -
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER: OVERPAYMENT
WATER OVERPAYMENT
ADVERTISING
REV BOND INT
L LULMAL LAYML44 LUMP.
FEHR, WALTER I
-LUVMILM,
WATEROVERPAYMENT
FIRST NATIONAL' BANK
REV BOND INT
FISHER SCIENTIFIC
LAB. SUPP. & EQUIP.
FLEETWAY•STORES. INC.
PLANT EQUIP REP NAT
FREEMAN LOCK & ALARM: INC.
EQUIPMENT SERVICE -
FROHWEIN.OFFICE.SUPPLY -
OFFICE' SUPPLIES
FULLER, RICHARD M
HATER OVERPAYMEHI',
CARROT, RAY A -
METERED SALES
GILLMAN. DAVID
SAFETY SHOES
GLOBAL EQUIPMENTCO.
PLANT EQUIP REP MAT
GRIFFIN PIPE PRODUCTS CO.
WATER SYSIMPR MAT
HABANA;"KEIJI%% E VAUGHN
WATER OVERPAYMENT
HACH.
LAB. SUPP. 6 EQUIP.
HACH BROTHERS CO.,. INC.
SANIT. 6 IND. SUPP.
HAENISCH. KIMBERLY A
WATER OVERPAYMENT
HANSON. NANCY -
WATER OVERPAYMENT
HARTZELL, PEGGY
WATER OVERPAYMENT
HARTZLER, ANTHONY
WATER OVERPAYMENT
HAWKEYE LUMBER CO: -
BUILDING IMPROVEMENT
HAWKEYE READY -MIX "
CONCRETE.
HAWKEYE WELD 6 REPAIR
OTHER OPER.. EQUIP.
HERORICH, JDHN _
PERMIT LOTS
HERITAGE CABLEVISION
ADVERTISING
HIGGS, CHERYL
.WATER OVERPAYMENT
HIGLEY CHEMICAL CO. -.
SANITATION SUPP.
HILDNER, PETER
WATER OVERPAYMENT
HILL, MARGARET.
WATER OVERPAYMENT
HUPP ELECTRIC MOTORS
MISC EQUIP REP MAT
HYDRITE CHEMICAL CO.WATER/SEWAGE
CHEM.
IMPC
DUES & MEMBERSHIPS
INDEPENDENT INSURANCE AGENTS
NOTARY BOND
INTEGRATED CONTROLS 8 COMPUTER
ENGINEERING SERVICES
INTERNAL REVENUE SERVICE
MISCELLANEOUS
IOWA BUOK & SUPPLY CO.
BOOK(S)
IOWA CITY LANDSCAPING
MISCELLANEOUS SUPP.
IOWA.CITY PETTY CASH
BOLTS
IOWA CITY PRESS -CITIZEN
ADVERTISING
IOWA CITY READY MIX, INC.
CONCRETE
IOWA DEPT. OF NATURAL RESOURCE
TECHNICAL SERVICES
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
IOWA PAINT MANUFACTURING CO.
PAINT & SUPPLIES
IOWA STATE RANK 6 TRUST
REV BONDS INTEREST
IDWA STATE BANK - FICA
FICA
IOWA STATE BANK COMPUTER SERV.
METERED SALES
IDWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
STATE UNIV. CONTINUING ED
REGISTRATION
IOWA
AMOUNT
119.27
449.73
1,163.21
8.82
-7.11
33.00
4,477.03
92.40
28.15
13.10
3,510.64
-45.77
1,056.31
47.84
2.28
117.70
30.00
1,918.87
9.27
-9.27
10.07
1,114.06
13.10
66,079.00
1,767.50
67.59
199.96
2.28
19.60
2.S4
2.05
50.00
167.50
2,149.47
8,163.41
25.17
40.80
1,720.25
34.95
150.00
277.14
549.75
195.00
19.77
973.69
26.14
35.97
28.43
66.60
900.00
28.43
60.00
34.80
34.80
40.30
12.66
2,109.55
35.35
58.55
2.44 '
6.61
44.24
81.50
24.11
1,331.25
130.01
45.97
547.81
19.22
-1.41
90.81
44.71
93.55
14,061.14
17.43
297.08
554.63
-2.45
23.97
19.60
47.84
2,581.50
70.00
248.80
133.50
400.00
60.90
390.55
-19.77
13.10
2.75
7,740.00
295.00
10,385.20
1,323.21
300.00
24.95
24.00
169.68
300.00
4,973.93
65.00
40,810.69
34.00
336.25
17,845.14
31.97
7,244.99
90.00
13,290.54
J. P. GASWAY CO., INC.
JACKS DISCOUNT, INC.
JOHNSON COUNTY CLERK
JOHNSON COUNTY SEATS
JOHNSON, NICHOLAS
JONG-VEAL, KIM
K MART 04315
KAR PRODUCTS, INC.
KENT PACKAGING AND PAPER, INC
KORTEMEYER, JON % THOMPSON, R
KRNA, INC.
KUYCHER'S WELDING
LAB SAFETY SUPPLY
LAUKES, JIM
LAWRENCE MACHINE SHOP
LAWSON PRODUCTS, INC:
LENOCH & CILEK
LEWIS SYSTEM OF IOWA, INC.
LINDER TIRE SERVICE
LINWOOD MINING AND MINERALS
LOCKLEAR, ERIC P
LYNCH, TIM
MARV'S GLASS SPECIALTIES, INC
HAVRIAS, ANGELINE
MC CUMBER, SHARI
MCMASTER-CARR SUPPLY CO.
MERCY HOSPITAL
MERIT ELECTRIC, LTD.'
MICHAEL, JANET
MID AMERICA CONSTRUCTION
MIDWEST' JANITORIAL SERVICES
MINECK, DENISE
MHS CONSULTANTS. INC.
MODERN PIPING, INC.
MONORAGON, ITZIAV '
MONTGOMERY ELEVATOR CO.
NABAE, KAZUHIDE
NATIONAL AUDIO/VIDEO SERVICE
NEWELL, JENNIFER
NEWPORT MANUFACTURING, INC..
NICHOLAS, DAVID A
NORTHWAY WELL & PUMP CO.
OHLEY. JEFF % SCHUYLER MOORE
OLD CAPITOL CAB
OLD CAPITOL CAB CO.
PARKING, INC.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
PHELPS, NANCY A
PIER 24
PIP PRINTING
PLOCK. MICHAEL
PLUMBERS SUPPLY'CO.
ER SUPPLY -
GGS CO., INC.
ACK
UIPMENT, INC.
DYAN M
ODUCTS CO.
TIRE SHREDDING
G, REBECCA
RGER/NEPTUNE WATER OT
MARK
CHUCK
DREW
JUDY
TTERY ENGRS & ARCH I
MARCY A
IOWA DIV. OF LABOR
TYPEWRITER CO.
SAND 6. GRAVEL CO., 1
BETH
LAMP & SUPPLY CO.
NORMAN
SERVICE CO.
ERIC % PARDOE. DAVID
U.OF IA. PAYMENT PROCESSING
U S WEST COMMUNICATION -PAT
U SWEST COMMUNICATIONS
UNION ELECTRONICS, INC.
UTILITY EQUIPMENT CO.-
VANDE WETERING, GERRIT
VIDEO SERVICE OF AMERICA
VOSS PETROLEUM CO., INC.
VOTROUBEK, SUE
W. W. GRAINGER, INC.
"WARNING LITES OF IOWA, INC.
WEST BRANCH & TIPTON ROOFING
WITTE, JOHN
ZAHN. LISA
ZMOLEK, LEROY
IUNU: IMU41 ANU MYL„LT
SANITATION SUPP.
. LUMBER/HARDWARE
METERED SALES
AID TO AGENCIES
WATER OVERPAYMENT
WATER OVERPAYMENT
SANITATION SUPP.
MINOR EQUP. REP. MAT
TOOLS 6 MINOR EQUIP.
I WATER OVERPAYMENT
ADVERTISING
MINOR EQUIP REP'
SAFETY CLOTHING
TECHNICAL SERVICES
MINOR EQUIP REP
TOOLS
BUILDING IMPROVEMENT
FINANCIAL SERV d CHG
OTHER WASTE DISPOSAL
HYDRATED LIME
WATER OVERPAYMENT
WATER OVERPAYMENT
REP & MAINT TO BLDG.
METERED SALES
WATER OVERPAYMENT
PLANT EQUIP REP MAT
WATER OVERPAYMENT
CONTRACTED IHPRV.
WATER OVERPAYMENT
'.WATER OVERPAYMENT
TECHNICAL SERVICES
.'WATER OVERPAYMENT
ENGINEERING SERVICES
WATER SYS INPR MAT
WATER OVERPAYMENT
REP & MAINT 70 BLDG.
WATER SYS IMPR MAT
DISABILITY INSURANCE
WATER OVERPAYMENT
AUDIO VISUALTQP REP
WATER OVERPAYMENT
MINOR EQUIP REP
WATER OVERPAYMENT.
CONTRACTED IHPRV.
WATER OVERPAYMENT
WATER OVERPAYMENT
AID TO AGENCIES
OTHER OPER. EQUIP.
GLOVES
BUILDING IMPROVEMENT
PAYROLL 20 -APR -90
WATER OVERPAYMENT
PROFESSIONAL SERVICE
OUTSIDE PRINTING
WATER OVERPAYMENT
BUILDING IMPROVEMENT
WATER. OVERPAYMENT
REP & MAINT TO BLDG.
MISCELLANEOUS
REP OF HEATING EQUIP
CHEMICALS
OTHER VEH. EQUIP.
WATER OVERPAYMENT
ROCK
TIRES DISPOSAL
WATER OVERPAYMENT
V MINOR EQUP. REP. MAT
WATER OVERPAYMENT
WATER SYS IMPR MAT -
OLS
REGISTRATION
WATER OVERPAYMENT
IN ARCHITECTURAL SERV.
WATER OVERPAYMENT
REP 6 MAINT TO BLDG.
MINOR EQUIP REP
IN DIRT
WATER OVERPAYMENT
ELECTRICAL SUPPLIES
REP OF ELECTRIC/PLBG
MINOR EQUIP REP
WATER OVERPAYMENT
TECHNICAL SERVICES
WORK STUDY WAGES
. VIDEO RECORDING TAPE
LONG DISTANCE CALLS
LONG DISTANCE CALLS
LUBRICANTS
MINOR EQUIP. -
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
GREASE S OIL
WATER OVERPAYMENT
PAINT & SUPPLIES
RENTALS
REPAIR OF STRUCTURE
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
FUND TOTAL
A & T COMMUNICATIONS
LONG DISTANCE CALLS
A T 8 T INFORMATION SYSTEMS'
TELEPHONE EQUIP. FEE
A. M. BEST CO.
PRINT/REFERENCE
AAA IOWA
PRINT/REFERENCE
AKERS, PATRICK
DENTAL INSURANCE
ALDERMAN -WILSON & ASSOC.
OTHER INSURANCE
AMANA SOCIETY -
OUTSIDE PRINTING
AMERICAN ALLIANCE
PRINT/CIRCULATING
AMERICAN CAT FANCIERS ASSOC.
PRINT/REFERENCE
AMERICAN LIBRARY ASSOC.
BOOKS (CAT./C IR..).
AMERICAN MEDIA CORP.
BOOKS
ARRL
((CAT./CTR.))
BOOKS CAT./CER.
AT&T
TELEPHONE DIRECTORY
BACON PAMPHLET SERVICE, INC.
PAMPHLET FILE MAT.
BADGER, HELEN -
ELDERCRAFT SHOP SALE
BAILEY, WENDY
ELDERCRAFT SHOP SALE
BAKER & TAYLOR COMPANY
BOOKS (CAT./CIR.)
BANTAM BOOKS
PRINT/CIRCULATING
47.52
36.46
50.00
17,006.12
19.60
-2.46
-70.69
133.20
128.11
-2.78
320.00
215.21
300.11
700.00
25.00
77.93
162.51
211.50
10.00
1,164.24
32.63
21.81
165.30
220.56
22.55
240.78
30.20
2,193.94
28.30
151.84•
182.78
26.14
21.50
300.00
-22.06
659.56
2,018.60
872.32
26.27
136.00
30.60
382.55
5.74
4,496.47
-1.41
9.45
344.65
20,710.00
314,97
767.13
233,131.17
33.80
1,926.00
76.80
13.10
613.59
19.60
46.93
370.50
247.00
16.92
84,354.00
12.23
573.78
49.70
30.47
3,291.17
40.30
535.37
274.04
155.00
-11.24
1,500.00
21.81
208.00
282.80
165.86
26.27
621.92
1,316.00
1,123.69
2.16
35.00
177.99
120.00
126.91
1,611.96
86.60
44,658.43
28.43
54.35
43.44
33.80
75.76
120.00
102.50
15:28
-38.13
8.77
660,308.46
6.40
9.54
$0:00
5.15
472.87
522.00
180.39
10.00
22.61
20.45
429.12
14.50
8.25
56.23
120.65
4.10
6,859.84
14.14
VENDOR NAME
BANTAM DOUBLEDAY DELL
BEBEE, DEAN
BECKLY CARRY, INC.
BERNARDINI, BART
BLOOMINGTON PUBLIC LIBRARY
BLUE CROSS S BLUE SHIELD
BLUE CROSS AND BLUE SHIELD
BOGS, RON
BOLDT, EDITH
BOOKS ON TAPE
BRODART CO.
BUCKLEY, MILDRED
BUCKMASTER PUBLISHING
BUTTERWORTHS
C 6 T PUBLISHING
C. W. ASSOCIATES
CLEAR CREEK HIGH SCHOOL -
CLEM, MARJORIE
COCA-COLA BOTTLING CO..
COLLINS, MARGUERITE
COLUMBIA UNIVERSITY PRESS
CONGRESSIONAL QUARTERLY BOOKS
CONGRESSIONAL QUARTERLY, INC.
CONNELL, RICHARD
COOK, WILLIAM MICHAEL
DADA/SURREALISM
PRODUCT DESCRIPTION
PRINT/CIRCULATING
MONTHLY RET BENEFITS
TOYS
BOOK/CASSETTE
BOOKS (CAT./CIR.)
DENTAL INSURANCE
HEALTH/DENTAL INS.
DISABILITY BENEFITS
ELOERCRAFT SHOP SALE
SHOP SALE
SALE
SALE
OTHER UNCATALOG MAT.
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
CIATIONS
PRINT/REFERENCE
SERVICE BENEFITS
760,80
FEDERAL WITHHOLDING
ISHING
CASSETTE
155.08
PAMPHLET FILE HAT.
N SERVICES
PRINT/CIRCULATING
1.00
PRINT/REFERENCE
ARANCE
80OK/CASSETTE
194,756.59
DENTAL INSURANCE,
AU; INC.'.
PRINT/REFERENCE
Y 6 DOLL CO
TOYS
'
SERVICE BENEFITS
ING, INC.
MISCELLANEOUS SUPP.
INC.
NON-FICTION VIDEO
URTIS
DENTAL INSURANCE
L
DENTAL. INSURANCE
4
ELDERCRAFT SHOP SALE
ANAGAN'S BOYS HOME
G
ZONAL BANK
ARET
F IOWA CITY PUBLIC
OFFICE SUPPLY
ME
L 6 CO.
ARCH INC.
BOOK CLUB
MARJORIE
NFORMATION, INC.
ORIS.
PORTS FILM
BORAH
N�ANU �NORRIS
WRY
ON, RAY14OND
LA
DAVE
SCUSTOM TROPHIES, LTO
T, JAMES A
LETHA'.
DENNIS
RAYMOND
TH.. MARY. SUE
HUDACHEK, KENNETH LLOYD
HUNTER PUBLISHING. INCA
HV -VEE FOOD STORE 03
HYBRID PUBLICATIONS
INDEPENDENT INSURANCE AGENTS
INFO FRANCHISE NEWS, INC
INGRAM
IOWA BOOK 5 SUPPLY CO.
IOWA CITY COMMUNITY SCHOOL
IOWA CITY PETTY CASH
IOWA STATE BANK
IOWA STATE BANK . FICA
IPERS
IRVING, KENNETH R
JOB SERVICE OF IOWA
JOHN BOTSFORD BOOK CO.
JOHNSON COUNTY SHERIFF
KARTES VIDEO COMMUNICATIONS
KEATING, ROBERT
KENT, ANN.
KESSELRING, MRS. E. R.
KESSINGER PUBLISHING CO.
KIDWELL. WILLIAM
KIPLINGER WASH EDITORS
KLOOS. ARTHUR C
KNIGHT, BERNIE
KNOEDEL, EDWIN
KNOEDEL, JOSEPH L
KOHLSCHEEN, FERN
KOVACINY, GREGORY
SALE
PS
BOOKS g((CAT./REF.)J
ELDERCIIAFT SHOP SALE
SURVIVORS BENEFITS
LOCAL MILEAGE -
ELDERCRAFT SHOP SALE
DISABILITY BENEFITS,
RECREATIONAL SUPP.
DISABILITY BENEFITS
FEDERAL WITHHOLDING
DISABILITY BENEFITS
SERVICE BENEFITS
- MISCELLANEOUS
SERVICE BENEFITS
DENTAL INSURANCE
BOOKS (CAT./CIR.)
HOUSEHOLD EQUIP.
PRINT/CIRCULATING
WORKER'S COMP INS
PRINT/REFERENCE
BOOKS (CAT./CIR.)
BOOKS (CRT./CIR.
EQUIPMENT SERVICE
'COFF. SUPP. GARDEN GOO
FEDERAL WITHHOLDING
FICA
I PERS
DENTAL INSURANCE
MISCELLANEOUS
BOOK/CASSETTE
MISCELLANEOUS
VIDEO RECORDINGS
MONTHLY RET BENEFITS
MISCELLANEOUS
ELDERCRAFT SHOP SALE
BOOKS (CAT./REF.)
DISABILITY BENEFITS
BOOKS (CAT./CIR.)
DENTAL INSURANCE
MEALS
SERVICE BENEFITS
FEDERAL WITHHOLDING
ELDERCRAFT SHOP SALE
BOOKS (CAT./REF.)
AMOUNT
LAUBACH LITLRARY INT.
LAW, KUAN KUEI
760,80
LEAGUE OF IOWA MUNICIPALITIES
1.125.73
LEE, RICHARD
155.08
LEFF, JOYCE
9.75
LENOCH 5 CILEK
1.00
LEON LYVERS TREE SURGERY
1.023.21
LES BLANK -FLOWER FILMS
194,756.59
LEWIS, ALICE
1,356.64
LIFECYCLE PRODUCTIONS
3.00
LOAN, BERNICE
312.40
LONE TREE REPORTER
100.64
LONEY, DAVID
10.00
LOREN'S SIGNS
13.00
LUXEMBURG, LUCY
55.00
MACMILLAN PUBLISHING CO.
20.66''
MAPS MIDWESTERN
23.25
MASKE. ROBERT L
12.00
MATHES, MRS. LORNA
415.25
MCCARNEY, PATRICK J
92.00
MCELROY, PEG
15.81
MCGINNESS, MRS EDGAR, SR
68.27
MCGINNESS, MRS. EDGAR SR.
65.08
MCGRAW-HILL BOOK COMPANY
18.00
MCGUIRE. DEWEY
20.75
MCNABB, ESTHER
166.88
MEADE, THELMA
.10.00
MEANS. BETTY
.177.02
HECKLER PUBLISHING CORP.
98.50
MERRILL LYNCH
457.00
MICHAEL CHESSLER BOOKS
1,356.11
MILLER,'HARVEY D
1,932.21
MILLER,LAVINA
15.00
MILLER,LINDA
30.00
MISTER ANDERSON'S CO.
76.36
MOODY'$ INVESTORS SERVICE
902.43
MORGAN, MRS. VERA '
6.50
MOTT'S DRUG STORE
3.95
MUTUAL BENEFIT LIFE INSURANCE
727.42'
NATIONAL GEOGRAPHIC SOCIETY
.476.01
NATIONAL UNDERWRITER CO.
61.00
NEALSON; DAVID NEAL
39.42
NEW YORK GLAZE INSTITUTE
16.86
NIDEY, HAZEL
12.83
NIGHTINGALE-CONANTCORP.
46.36
.
NORMAN LATHROP ENTERPRISES
771.63
NORTHWORD, INC.
14.95
OCLC _
52.25
-PARRADEE, PEGGY
1,267.20
PARROTT, ROBERT
33.00
PAYROLL RECAP
64.95
PEPSI -COLA BOTTLING CO.
1,297.81
PERNA-BOUND
1,449.75
PETTY CASH
16.50
PILOT BOOKS
27.90
,
PINE, LOUIS
1.042.03
PIZZA NUT, INC.
375.00
PLAY FAIR TOYS
3.80
PLUMHER, GERRY
540.00
POPULAR SCIENCE BOOK CLUB' -
38.92
POTTER, EMMET H
2.25
PRAIRIE LIGHTS BOOKS
21.32
PRENTICE HALL
46.46
PURVIS, DONALD
12.95
QUALITY BOOKS, INC.
442.62
QUALITY CARE
53:95
RANDOM HOUSE, INC.
6.50
RECORDED BOOKS
44.95
REGENT BOOK CO., INC.
57.03
RITTENMEYER, ADRIAN
12.00
ROBERT MORRIS ASSOCIATES
305.28
ROBINSON. ARITTA
103.00 -
ROGERSHAROLD
32.50
ROGERS: LESTER J
503.01
ROSENHONTZ
40.00
ROSENKILD, G V
12.00
ROTH; GREGORY E
1.888.83
RUPPERT, EDWIN J .
54.72
2,070.61
RUPPERT,.JOHN
417.03
RUSSELL, RUTH
1.255.59
RUSSELL, RUTH A.
842.57
SALES, DEBBIE
590.00
SALES, DEBORAH
SCHOLASTIC MAGAZINES
689'41
1.343.82
SHAY, LAVER14E J
261.98
SHIMON, VERNAL J
1.82
SILVER BURDETT CO.
SIMON d SCHUSTER, INC.
15.00
SLADEK, FRANCES
24.56
SNIDER; RUTH
36.20
SOUTHGATE DEVELOPMENT CO., INC
461.38
STAHHER, LAVERN JOHN
17.90
STANDARD BLUE
391.25
STATE HISTORICAL SOCIETY OF
61.97
STIMMEL, CLETUS
2,235.00
STIMMEL, GLENN
1.415.64
TAFT GROUP
845.43
TALMAN CO., INC.
1.208.09
TAYLOR, DOROTHY
9.25
TECHNIGRAPHICS, 'INC.
261.34
TEGGATZ, LOREN G -
400.00
THOMAS, DUANE
11.95
THORNDIKE PRESS
1,591.65
TREASURER: STATE OF IOWA
590.00
U S WEST COMMUNICATIONS
1.75
U. S. POST OFFICE
33.72
UNITED ACTION FOR YOUTH
1,400.89
US WEST DIRECT.
24.90
VIDEO ENTERPRISES
1,309.23
VILLHAUER, FREDA M
20.97
VORBRICH, H. H.
906.90
VRCHOTICKY, CATHY
617.84
WALDEN BOOK CO.. INC.
10.00
WALLACE, OLIVE M
23_.0.0
WEBSTER RANAGEMENT CORP.
WEST PUBLISHING CO.
WESTCOTT, MARY E
WHITE. LETA
WILLIAMS. LUCILLE
BOOKS (LAT./REF.)
ELDERCRAFT SHOP SALE
BOOKS (CAT./REF.)
FEDERAL WITHHOLDING
MISCELLANEOUS
CONTRIB 8 DONATIONS
NURSERY SERVICES
NON-FICTION VIDEO
SURVIVORS BENEFITS
NON-FICTION VIDEO
ELDERCRAFT SHOP SALE
PRINT/CIRCULATING
DISABILITY BENEFITS
-OUTSIDE PRINTING
LONG DISTANCE CALLS
PRINT/REFERENCE
PRINT/REFERENCE
DISABILITY BENEFITS.
ELDERCRAFT SHOP SALE
DISABILITY BENEFITS
PARKING
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
PRINT/REFERENCE
NON-FICTION VIDEO
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
PRINT/CIRCULATING
INT. ON INVESTMENTS
BOOKS (CAT./CIR.)
DISABILITY BENEFITS
ELDERCRAFT SHOP SALE
LOCAL MILEAGE
BOOKS (CAT./CIR.)
PRINT/{IEFERE14CE
SURVIVORS BENEFITS
PAMPHLET FILE MAY.
DISABILITY INSURANCE
PRINT/CIRCULATING
PRINT/REFERENCE
DISABILITY BENEFITS
BOOKS ((CAT./CIR.
ELDERCRAFT SHOP ALE
NON-FICTION VIDEO
PRINT/REFERENCE
CLASSIFIED AV
BOOKS ((LAT./CIR.))
ELDERCpAF7 SHOP 5ALE
FEDERAL WITHHOLDING
PAYROLL 20 -APR -9D
CE,
SHOP SALE
TS
BENEFITS
SALE
3.00
13.50
10.00
1.195.96
590.00
74.88
860.00
52.95
503.01
27.95
3.00
24.00
1,166.49
150.00
11.62
27.08
22.00
1.085.04
2.50
1,497.68
245.68 .
18.25
47.75
210.58
44.00
391.97
2.00
8.00
120.00
4,445.57
21.45'
1,955.48
50.00
86.84
66.56
70.00
442.62
267.09-
152.09
11.50
18.35
1,407.55
32.00
3.75
188.61
21.50
24,94
39.00
1.50
80.29
18.505.21
208.14
284.18
30.05
9.40
100.00
169.22
100.44
40.50
32.36
781.05
67.86
51.28
1,279.01
291.61
780.00
13.58
38.44
63.99
730.71
64.50
23.50
889.10
609.17
5,000.00
2.30
2.685.62
854.42
1,166.52
10.00
5.50
415.30
260.00
24.95
506.36
943.66
96.44
18.04
4.50
488.01
576.85
1,512.44
4.25
50.50,
601.16
854.30
59.00
15.19
5.00
110.73
1.838.70
8.00
204.85
387.30
178.09
250.00
677.65
628.25
31.95
281.94
442.62
9.50
50.30
1.50
2,573.00
404.50
4.25
666.52
28.60
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MOHAWK MFG. d SUPPLY CO.
MUTUAL BENEFIT LIFE INSURANCE
BUSES
DISABILITY INSURANCE
32.40
202.05
- NOOOALI PUBLISHING CO.
XEROXWOODA CORP.
oofu
7/REFERENCE
11-.16
MUTUAL WNCO.
NAGLE LUMBER CO.
AUTO d LIGHT TRUCK
MISCELLANEOUS SUPP.
ISIAI
138.63
YOUTH HOMES, INC.
EQUIPMENT RENTAL
PROFESSIONAL SERVICE
-275:80
-485.96
NAHRO
MAMBO C/O ECIA
BOOKS, MAG., NEVSPAP
REGISTRATION
46.50
ZEPHYRCOPIES, INC.
OUTSIDE PRINTING
78:06
NEOPART
BUSES L
20.00
1:185.64 -
•
-
NEW METHOD EQUIPMENT CO., INC.
TWO-TON TRUCKS
26.35
1990
FUND TOTAL
"";7,408.63
NEWKIRK SALES CO.
NORTHAM, RICHARD
MISCELLANEOUS SUPP.
TRAVEL ADVANCE
49.24
54.00
SPAIN' CONFERENCE
A d T
REGISTRATION
LONG DISTANCE CALLS
285;pb
NUGENT, MARY
O'NEIL, RON
TRAVEL ADVANCE
120.00
INFORMATION SS
A 7 E T INFORMATION SYSTEMS '
ALCO CAPITAL RESOURCE, 'INC.
TELEPHONE EQUIP. FEE
72:90
74.49
PACEMAKERS, INC.
TRAVEL ADVANCE
CONTRIB E DONATIONS
120.00
430.50
ALIMAIER, RALPH '
EQUIPMENT RENTAL
IN-HOUSE SETTLEMENTS
360.34 .
79.00
PAUL MYERS AUTO BODY
PAYLESS CASNWAYS, INC.
VEHICLE REPAIRS
BLDG. d CONST. SUP.
625.00
AMERICANLTORTER MACHINERY CO.
AMERICAN CTS
GREASE & OIL
TIRE APPARATUS
.78,47
'169;86
PAYROLL RECAP
PEDERSON-SELLS EQUIPMENT CO.
PAYROLL 20-APR-90
SNOW
35.85
501107.38
AMP PRODUCTS CORP.
CORE
ARATEX SERVICES, INC.
MISCELLANEOUS'SUPP.
14,29
'7.,748.93
PETTINGER, MARK
REMOVAL EQUIP.
VEHICLE REPAIRS
185.48
g2,pq
BAKER d TAYLOR YOMPANY
LAUNDRY SERVICE
VIDEO RECORDINGS
:23;57
PETTY CASH
PITNEY BOWES
BLDG, d CONST. SUP.
OFFICE EQUIP. RENTAL,
3.19
BARRON MOTOR SUPPLY
BLUE CROSS d BLUE SHIELD
AUTO & LIGHT TRUCK
DENTAL
820:43
PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
355.80
413.83
BOB N,HAN FORD, INC.
INSURANCE
TRUCK(S)
863.18
130;480:OD
PULSAR CONTROL
PYRAMID SERVICES, INC.
BLDG. &IMPROVE. MAT
FIRE APPARATUS
75.93
313.9{
BOLTON, JC HN
JC
BOOTHROY, DOUG
DEPOSITS
TRAVEL ADVANCE
3D.00
798.00
QUILL CORP.
RANDALL, STEFFANI
OFFICE SUPPLIES
541.72
BRANDT HEATING &
BREESE CO., INC.
REP OF HEATING "EQUIP
54.DO
REICHARDT, STEVE
TRAVEL ADVANCE
-SAFETY SHOES
122.00
44.68
BROWN d SAENGER, INC..
AUTO & LIGHT TRUCK
OFFICE SUPPLIES.71',28
11427:62
RELIABLE CORP.
RE%CO EQUIPMENT, INC.
OFFICE'SUPPLIES
LANDFILL
213.39
BRUSKE PRODUCTS
BUESING'S AUTOMOTIVE
GENERAL EQUIPMENT
REYNOLDS
FIRE APPARATUS
,
24523
284.30
, TERRY
RICHARDSON, STEVEN
.EpUIPMENT
REGISTRATION
1,124.0]
100.00
E. ARMSTRONG & SONS CO.
GENERAL EQUIPMENT
.CO..C.
6078
ROCK PORT OIL COINC.
INSURANCE CO SETTLE
DIESEL
2,323.07
14,172,98
CAIN, PATI
CAPITOL IMPLEMENT CO.
TRAVEL ADVANCE
GENERAL EQUIPMENT
707.00
1,800.33
SADLER POWER TRAIN, INC.
SCANIA U.S.A., INC.
AUTO d LIGHT TRUCK
804.37
CAPITOL PROPANE GAS CO., INC.
CARLSON MACHINE CO.
FUELS
39.04
SEAL METHODS, INC. -
BUSES
ST. CLEANING d REP.
31,717.65
569.25
CERTIFIED LABORATORIES
GENERAL EQUIPMENT
MISCELLANEOUS SUPP.
70:67
�1b.73
SENEGA CORP. -
SIEG CO.
'BUSES
300:00
CHURCHILL, DANIEL
COFFIN. CINDY -
INSURANCE CO SETTLE
967.98
SINGLEMAN, CHARLES
AUTO d LIGHT TRUCK
DEPOSITS
1,400.22
40.00
COMMUNICATIONS ENGINEERING CO.
TRAVEL ADVANCE
VEHICLE REPAIRS
165.00
1,027.413
SIOUX STEAM CLEANER CORP.
SNAP-ON TOOLS CORP.
MISCELLANEOUS SUPP.
569.29
CONTRACTOR'S TOOL d SUPPLY CO.
CUSTOMS GREAT MAINS DIESEL
MISCELLANEOUS SUPP
BUSES -
214.43
STUTZMAN, RONALD
TOOLS
TRAVEL ADVANCE
23.80
270.00
CUSTOM HOSE d SUPPLIES, INC.
GARBAGE TRUCKS.
136.63
1,470.37
SWARTZENDRUBER, DARWIN
TECHNIGRAPHICS, INC.
SAFETY SHOES
GRAPHIC SUPPLIES
70.00
121.00
DES MOINES IRON CO.
D IETERLE, CAROLINE
MISCELLANEOUS SUPP..
IH-HOUSE SETTLEMENTS
31: d3
$9.00
TJAADES, SUE'
DEPOSITS
{0.00
MOANER, LARRY
TRAVEL ADVANCE
39.90
TRIPLETT COMPANIES
U OF IA. PHYSiCAL PLANT
OFFICE SUPPLIES
VEHICLE REPAIRS
309.00
2,901.63
O'dAYNE'S RADIATOR SERVICE
ECONOMY DATA PRODUCTS
BUSES
PAPER
907.50
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
'1,063.02
EDDY-WALKER EQUIPMENT CO. -
Si, CLEANING & REP-
252.00
365.79
U. S. POST OFFICE - ACCT 1S5
0. S. POST OFFICE - ACCT 44
POSTAGE
POSTAGE
'SOO.OD
EL IAS, DAVID
. ELLIOTT EQUIPMENT CO.
TRAVEL ADVANCE
SNOW REMOVAL EQUIP.
145.00
499.58
UNDERWRITERS LABORATORIES, INC
VEHICLE REPAIRS
3.,450.53
950.00
EMERGENCY MEDICAL PRODUCTS
'FIRST AID SUPP
43.31
UNiON ELECTRONICS, INC.
UNIVERSAL COACH PARTS, INC.
BUSES
26.90
FAIN SERVICE CO.
FOSSE, CAROL
FOSSE;
DIESTRAVEL
TRAVEL ADVANCE-
2:614.69
12p.OD
VERMEER SALES d SERVICE, INC.
VITOSH STANDARD
BUSES
LANDFILL EQUIPMENT
CAR WASHES
107.59
.S2.63
RICHARD
FRAME HOUSE AND GALLERY
TRAVEL ADVANCE
LIBRARY MAI. REP.
16.00
-
VOSS PETROLEUM CO., INC.
FLUIDS GASES & OTHER
42.50
2,470.]4
CATES.FRONWEINJ OFFICE. SUPPLY
GATES, JURY
MISCELLANEOUS SUPP.,
2.65
230.66
VOLS, ANNIE
WALLACE, HIKE
DEPOSITS
IN-HOUSE SETTLEMENTS
30.00.
&1.15
GLASS SERVICES
TRAVEL
VEHICLE REPAIRS
39.52
742.59
WINKELHAKE, R. J.
XEROX CORP.
TRAVEL ADVANCE
202.00
GRUMMAN EMERGENCY PRODUCTS
FIRE APPARATUS
- 1.D88.00
ZYTRON
DUPLICATOR
7,165.59
H 6 L CONST.
DEPOSITS
1,000.OD
MFCROFISCHE
31:20
HACH BROTHERS CO., INC.
SANITATION SUPP.
70.56
MALE, MARCIA f
HANSEN, THOMAS
. TRAVEL ADVANCE -
TRAVEL ADVANCE
135:00
270.00
FUND: SPECIAL REVENUE FUND
FUND TOTAL
•YY30`7,67§.19
HARGRAVE MCELENEY. INC.
AUTO 6 LIGHT TRUCK
718.78
HARRIS, ALICE
HARTVIG MOTORS, INC.
TRAVEL ADVANCE
AUTO &.LIGHT TRUCK
65.00
'68.76
A T & T COMMUNICATIONS
LONG DISTANCE CALLS
12.84
HAWKEYE INTERNATIONAL TRUCKS
HAWKEYE VALVE
GENERAL EQUIPMENT
145.30
A T & I IMFORHATION SYSTEMS
ALBRECHT CONST. - J C
TELEPHONE EQUIP. FEE
BUILDING IMPROVEMENT
'1.02
& FITTING CO.
'HAWKEYE WELD 6 REPAIR
. MISCELLANEOUS SUPP.
SNOW REMOVAL EQUIP.
40.91
21281.18
BARRIER FREE RESOURCES -
CONSULTANT SERVICES
.1,650.00
90.00
00
HECKENDORH TURF EQUIPMENT CO.
HEEREN CO.
GENERAL EQUIPMENT
419.50
BLUE CROSS d BLUE SHLELD
CAGY CARPENTRY & CONST
DE
DENTAL INSURANCE
BUILDING IMPROVEMENT
33. 14
51000.00
'HILLIS. DONNA -
AR
FIRE APPARATUS
TRAVEL ADVANCE
59.38
122.00
CILEK, MIKE & JUDY
OF
BUILDING IMPROVEMENT
739.29
HILLTOP D-X CAR WASH -.
H007MAN CAR MASH
CAR WASHES
128.00
CITY IOWA CITY - GF
CITY OF IOWA CITY- MJC
BUILDING IMPROVEMENT
BUILDING IMpROVEHENT
135:00
115.00
HORN, ROSEMARY
CAR WASHES
.INSURANCE CO SETTLE
24.50
412-61
COMMUNITY DEVELOPMENT SERVICES
COOK, WILLIAM
BOOKS, HAG., NEWSPAP
6.50
HOWELL, ROBERT
HRAOEK, KAREN
HEALTH/DENTAL INS.
INSURANCE CO SETTLE
85.68
141.98
EASTERN IOWA DRYWALLSUPPLY-KG
PRESCRIPTIONS. DRUGS
BUILDING IMPROVEMENT
130.55
717.90
ILLINOIS ASSOC OF HOUSING
REGISTRATION .
235.OD
ERO'S BUSINESS MACHINES, INC.
FARKUS, GEORGE
SHALL PRINTERS REP.
72.00
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
21057.16
M. J.
HJLTDHEATING - JC
BUILDING IMPROVEMENT
BUILDING
668.70
IOWA CITY PETTY CASH
LOVA CITY PRESS-CITIZEN
ADV. TRAV.E%PEN.-JUDY
EMPLOYMENT ADS
21,83
.
HALE, MARCIA
IMPROVEMENT
GRAPHIC SUPPLIES
1,327.04
5
29,95
IOWA CITY TIRE d SERVICE, INC.
AUTO & LIGHT TRUCK
- 93.60
HY•YEE FOOD STORE 42
INDEPENDENT INSURANCE AGENTS
FOOD
WORKER'S COMP INS
105.9
IOWA DOT AIR & TRANSIT DIV.
IOWA ILLINOIS GAS & ELECTRIC
MOTOR VEHICLE FUEL
ELECTRICITY CHARGES
- 5.45
4,625.78
IOWA CITY PETTY CASH
IFI
2 FRAMES FOR CERT9.196,97
410,640.08
IOWA MACHINERY d SUPPLY CO.
-'LANDFILL EQUIPMENT
LONA LFTY PRESS-CITIZEN
IOWA NAHRO
ADVERTISING
IOWA PAINT MANUFACTURING CO.
IOWA STATE BANK -FICA
PAINT d SUPPLIES
FICA
,-.34.21
41.80
IOWA STATE BANK - FICA
REGISTRATION
FICA
100.00
952.62
IPERS
J. P. GASWAY CO., INC.
-IPERS
PAPER STOCK
3,833.19
2,968.98
1PER5
KELLY KLEIN DRYWALL - KG
IPERS
BUILDING IMPROVEMENT
- 724.26
1,600.00
JACKS DISCOUNT, INC.
FILM
381.82
22.78
KIDWELL, WILLIAM
LAMMERS CONST. DSC
PHYSICALS
196.00
JAMES W. HEATH TRUCKING, INC.
KAITLIN CORP.
FREIGHT
2.00
-
MELLERS PHOTO LABS, INC.
BUILDING IMPROVEMENT
FILM PROCESSING
205.09
26.08
KAR PRODUCTS, INC.
FIRE APPARATUS
AUTO I LIGHT TRUCK
1,389.62
1,024.00
MILKMAN, MARIANNE
MUTUAL BENEFIT LIFE INSURANCE
REGISTRATION
DISABILITY INSURANCE
4.00
KARR, MARIAN
KIBBEE, RICK
TRAVEL ADVANCE
DENTAL INSURANCE
123.00
95.15
PAYROLL RECAP
PIP
PAYROLL 20-APR-90
46.06
12,452.62
KIMBLE, TERESA
KUJACZYNSKI, DON
TRAVEL ADVANCE
SAFETY SHOES
700;00
$8.23
RICH WELL SERVICE
OFFICE SUPPLIES
BUILDING IMPROVEMENT
22.50
260.00
LACY, FEATHER
DEPOSITS
30.00
SLIEFERT, BRENT
STANDARD BLUE
CONSULTANT SERVICES
90.00
LAWRENCE BROS. AUTOMOTIVE
GENERAL EQUIPMENT
70.12
TAYLOR, BALLARD & CO.
PAPER STOCK
FINANCIAL SERV d CHG
13.26
864.00
LAWRENCE MACHINE SHOP
LENOCH & CILEK
BUSES
MISCELLANEOUS SUPP.
194.00
43.25
U OF IA. BUSINESS OFFICE
U S VEST COMMUNICATIONS
WORK STUDY WAGES
70.58
LIES, CRAIG
POLICE BUY MONEY
11000.00
UNIVERSITY CAMERA
LONG DISTANCE CALLS
FILM
66.68
34.94
LINDER TIRE SERVICE
LINDSEY & CO., INC.
AUTO d LIGHT TRUCK
PROFESSIONAL SERVICE
2,482.26
100.00
WILLIAMS REALTY CO.
APPRAISAL SERVICES
360.00
LYONS SAFETY, INC.
FIRST AID SUPP.
446.61
HASON, DAWN -
MCPHERSON, JAMES A.
MISCELLANEOUS
IN-HOUSE SETTLEMENTS
14.26
100.00
- FUND TOTAL -
... 39,619182
MEISEL, BETTE -
TRAVEL ADVANCE-
625.00
FUND: HOUSING AUTHORITY
MEYER TOOL &SUPPLY
MICHAEL TODD AND CO., INC.
TOOLS
GENERAL EQUIPMENT
355.20
365.55
IOWA STATE BANK
Y.D.
217,000.00
MID-AMERICA PRICING
MISC. PERIPHERALS
468.00
CITY OF IOWA CITY
MARCH EXPENSES
14,174.34
MIDWEST JANITORIAL SUPPLY CORP
MISCELLANEOUS SUPP.
86.00
VARIOUS LANDLORDS
TOTAL VARIOUS LANDLORDS
RENT -
RENT
11612.00
MIDWEST WHEEL COMPANIES
MIKLO, BOB
FIRE APPARATUS
TRAVEL ADVANCE
478.50
34.40
190,650.00
MODERN BUSINESS SYSTEMS, INC.
MOEN. MONICA
OTHER REP. & MAINT.
TRAVELADVANCE-
754.02
- 430.00
FUND TOTAL
•.•.42...34...
GRAND TOTAL
.1•'
��31609,021.12
06278
June 12,1990
Printer's fee se ZO
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I.
Carol Barr, 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
daat/te��(sl:
Legal Clerk
Subscribed and sworn to before me
this 6 �"�day of��. A.D.
NotaryPublic
c' •` O SHA UBBS
OFFICIAL PUBLICATION
The cost of publishing the following proceedings
m
and claims Is USA. Cuulative cost for
calendar year for said pub] [cation is $4.692.84.
I— dry Council rep. mfg, 7:J0 p.m. m the Civic Come a
Mayor McDonald pru,g, . Councllmembers presom:
Ambnscp, Courtney; Horowitz, Kubby, Larson,. McDonald, -
Novick. Absent: None.
The Mayor proclaimed June 10-16. 19W as -YOUTH
EMPLOYMENT WEEK June 1990 as IOWA RIVER MONTH;
June 16-24,1990 as LESBIAN 8 GAY PRIDE WEEK.
Peg McElroy, Exec Dir. of the MaycWs Yculh-Program,
Legh Ennen; Adm. Asst, of the Pr011 em, and Maya McDonald
Presented the Mai Youth Enrollee, SUPMisor, and WoikseU
Awards as follovq. Ourstantlina Entdlse uneoory • Ga`yA'rkl
In School Program -Dawn Roberta, Transition PtogramStacy
Collor, Voulh Apprentkeahip 8 Career Exploration. rrogrem.
HonoreoleMemionwnh Datinction•MaryannVergayle, In School
P Iturn-Lany Yeneuscn end Amanda Duncan Yan 11 t,
Trarun'an Program. ONstanW'rgW Ysne Suns 'ao caldd ry
• =hl Oxley, Jo Barl, Vicki Lana. Tae 1990 Presioem's Award
was awarded to Earene Paterson and Tom Conway, West High
School.
RobertWechal, Chairpempn ollhoRrvemgp corm",is,ion,
and Maya McDonald Prosilmed the Iowa River Moriili:Paoto
Gamest Awards as /olI-$: Richard D. McCannrFirst Place;
Susan DZS'Zocond Place; Wr-d-Yoder•Third Place.
Honorable Mem. were Nan Mary; Robon Rude, anti Mike
Zmoiek. Emilio Rube t". Project GREEN Co -Chair; presented
cash Prizes 10 the lop three Photographers Allwinningcrprios
ere on deplay during the Month of Juno at the IOW , Cily.pubbd
Library. Thu 19901owa River Month SpecialRecognhicrl Awarot
was Presented to Loren Forbes. - -
Moved and secondocL that me fo;o ing aoms �arid
toeommandalions in the'Conaent calendar be race, or
approved. and/or adopted as arnentled:. 'S J'-;! ;
Approval of Council Actions of the regular meolinpvf _
5129. as published, subject to wrocnon, as recommonood
by the Cay Gerk. '
Minutes of, Boards and Commissions: St.,
Comm. - 4116.
Permit Mcions:.- Class E Doer Permit for John's
Grocery, Inc, 401 E. Market class E Beer Pertnitrfor
GuikTnp 0539, 301 Market Street. Class E Bear.Perrgnfor
Mdlarmat, Inc., 2303 Muscatme Avenue: Liquor License
refund for 13918ro's Bar, 1210 Highland Court 'Gass C
Liquor License for [owe Cly Aerie #695 of FralomatOroor '
of Eagles, 225 Hwy..1 South, Dancing Permit for Iowa.Crty
Aerie #695 Fraternal Order of Eagles, 715 Hwy.. t,Soubj
Class C Liquor License for Justis, BIS td Avenuel•v'j••'
Selling Public Hosnngs: RES. 90.92•. SETTING '
PUBUC HEARING ON PLANS, SPECIFIGATIONS:.FORM
OF CONTRACT AND ESTIMATE OF COST FOR THE -
CONSTRUCTION OF A RESTROOM FAGLITYIN'LbvkR I
CrrY PARV DIRECTING THE. 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,
for 626. ' . i': - .
Conespondenco:.The Iowa City Amo Caamtier of 1
Commerce regarding the proposed expansion of the Iowa
Cloy downtown business district,The President of Hills
Bank regarding the demand for residential housing in 10%ver
- City.
i Applicerlonsfor'Ms usea.5treetsuld pubiid
Grounds: Stephen Atkins for the use olStuart Colum for a'
neighborhood picnicon616,approved: fymhia5chiiching -.
of the ApoSolic Christian Churchof East Dubuque; Renals,'
forpermission to picket tho Emma Goldman Clinic during
the period of 6111.16, approved. Lucas Van Orden for
—Mto hevB tehChildren'. Miracle Bike Rlde190 on
pproved. _
APPlica" for City Plural Use Permae:•, Big
Brohersfag Sisters for Permission to set up a tads on Gry -
Plaxa.durfrg the period of 612529, to sell raale'liekets,
epgovod. Gag Butene for permission to set ups table on _
- 611;in City PWalOPranotetho Children's MiracleNetvlmk
Telethon and Bike Ride, approved. Latin American Human
- Rights Adw—Y Cemex for Permission to set up a labloon
City Plaza on 614,5,7,0,9,10, from which to'disirtnia
kleretuto and cher calls for donations,
l The Mayor declared tht<motion �cartkd. .
A public searing was held an'an ordinance to amgnd the
Zoning Ordinance to change the required distance bil vuen
buildings.
A public hearingrdin
was hold do an ordinance to establish an
ares onside the Cay's boundaries for,miew and approval OI
subdivalons. .
Moved and 50 the ordinance to BStan
vish a'
I arse outside the City's boundaries for ravrow and approval of
subdivisions, be givsn fust'vole for passage. Tho: May
declared the motion canbd.' :.:
A public hearing' was fneld on a resolution 10 -annex .
approximately 11.3 aces scxAh'of Court Street, east of Scott
Boulevard, and moth of Scott Park east of the presam Iowa City
cgxDiate limns Bob Vevers. 2938 Frlendship Street, appealed.
Moved and seconded, to accept correspondence from Richard
&arm, BL9 Partners; Dwight Seegmiuor, Hills Bark; rev ur
Bruce Glasgow; and a memo from staff regarding' btc�ss. '
Capacity of ProPased Wastewater Treatment System and Its
Effect on Land Dwelopmom. The Mayor detoured IN molion
Lamed. -
A public hearing was hold'ol, en Mtlindnte to.—If -
amm"atey 11.3 acres south of Court Street, sell of Scott
Boulevard, and north Of Scott Park from County RS to RS -S
A pudic hearing was hold on an ordrnanco to vacate a
poraot c Court Street west of From SeaoL and a north-souh
alloy in alock 94.
A public hearing was hold on an ordinance amending the
Zoning Ord,hancs bycononioney changingtneusa regufaf6m
for an approximate 7,800 square loo la kxaled at 1641 Lower' -
I Muscatmo Road from RS-510RS-12. Rex Brandstatler and
l Chadcte,Robbins, 7815. DeForost. appeared. Moved and
soc o ded; to oomlhue the public hearing to 626. The Mayor
I doctored the motion carried, ..
A public hearing was hold ort m orfllnance amending the
Zoning Ordinanco by conn ionaly changing the use regulations
of appMIMaley 168 acres of lana generally located north of
Melrose Avenue and west of property awned by Ina Univorshy�
of Ima from ID4iS to GPDH-t, a preliminary pfawrod
development housing plan fa Walnul Ridge. Iowa,Oly. lava.
'Moved and s0concw'to Corainue the public hoafing to,!SR§
Tire Maya oedared tho motion cardod.' ..
Moved and soomdoa Mot O R D. W3460, AME NDIN(3 THE
ZONING- ORDINANCE BY -.CHANGING THE.._.4SE
REGULATIONS OF CERTAIN PROPERTY LOCATED SOUTH
OF TAFT SPEEDWAYAND IMMEDIATELY WEST OFTERRELL
MILL PARK, ALONG THE IOWA RIVER; - be passedand
. adpptod'�:
Muted and secatdod, ro reda've Ina IetOrtlmended«iut
the P&Z comnVaswrl that it`d Cly goes ort record as refusing
ro approve any au dMe o wi fsi tle two nae ex re e o ai
walls umg a review of the weue of sopac sysuma venue Whin
atiemralve measures is diawssed, - reviewed; `,• and
tOcommenemlonalor adtlltlonsi rtesad ragNAeom has been..
presumed to the P&Z Commission and a4ecornmendaticn has
been made to OaXtdl. The Mayor declared the friction canted.
1—rd Yaaar. 90 SL Anne's Drive. aaaeared rdoardim
apace be allocated whenever pose be for separation Of 11805.
Horowitz Compllmamed Mr. Rummelharl for planning for.this In
Ihe. construction,stapes.. noting.Inueased.awareneee-in the
auskwss com—riky. ...
Moved and seconded. to appoim JON Barth. 22Nl RUssbll
. Drive; to the B& of Adlustnie0 for an un"Ofed term enjdinp .
111/92.. Tire Mayor declared Na rTlallon carded.
Moved and secaritled, loadoP RES.AUTHOPJZlkd'
-' THE MAYORTO SIGN ANDTHE CITYCLERK TO ATTESTTHE
FY91 AGREEMENT BETWEEN THE CITY OF IOWA CITYANO
THE CTTYOF UNIVERSITY HEIGHTS FOR THE PROVISION -OF
TRANS' SERVICE WITHIN THE.. CORPORATE, LIMITS iDF:
... UNNERSRY HE 3HTr. - -
Movod And seconded, to adopt the following msiilaiilii ;
"RES. 90-90, AUTHORIZING THE MAYOR TO EXECUTE;ANO ,
THE CRY CLERK TO ATTEST A FUNDING AGREEMENTFOR"
YOUTH SERVICES WITH BIG BROTHERSIBIG SISTERS OF
JOHNSON COUNTY; RE& DO,%. AUTHORIZING THE MAYOR
'.TO EXECUTE AND THE CITY CLERKTO ATTEST.A FUNI LNG
..AGREEMENT. WITH THE: CRISIS CENTER: RES.
"AUTHORIZING THE MAYOR TO EXECUTE AND 'THEr p Y:
CLERK. TO ATTEST A FUNDING AGREEMENT WITWTT[HIF
DOMESTIC VIOLENCE INTERVENTION ON PROGRAM; REB
97. AUTHORIZING THE MAYOR TO EXECUTE AND THE'CITY
CLERK TO ATTEST A FUNDING AGREEMENT.WITH`'THk
HAWKEYE AREA COMMUNITY ACTION PROGRAM; RE& 90.
go,
AUTHORIZING THE MAYOR TO EXECUTE AND ME CITY
CLERKTOATTESTAFUNDING AGREEMENT WITH THE IOWA
CENTER FOR AIDIVARC RESOURCES &'EDUCATION; RES.
90.99, AUTHORIZING THE MAYOR TO EXECUTE AND I,NE'-
CITY CLERKTO ATTEST A FUNDING AGREEMENT Wilt
CLERK TO ATTEST A: FUNDING AGREEMENT. WITH THE
PAPE VICTIM -ADVOCACY,::PNOGRAM:.. RES,, 90-.192;
AUTHORIZING THE MAYOR TO EXECUTE. AND THE -CIT?
CLERK TO ATTEST; A FUNDING AGREEMENT:FORf THE
JOHNSON COUNTY CHAPTER. AIAERICAN RED CROS$. -
�Moved and secondd.10 ado6 the following fesdullms:
90.104, AUTHORIZING THE MAYOR TO SIGN AND, THE CITY:
CLERK TO. A.-TEST..A FUNOILNG.AGREEMENT WIM14THE
MAYOR'S YOUTH EMPLOYMENT PROGRAM.
Moved, and; -- to.rodop :: ARES
'•AUTHORIZING THE MAYOR TO SIGN AND THECRY CLERK..
TO ATTEST COBO FUNDING AGREEMENT WITH'UNREO'.
ACTION FOR YOUTH. CDBG GRANT FUNDING: RES. 96105,
AUTHORIZING THE MAYOR TO. SIGN AND THE CITY G'LERK
TO ATTEST A CDBG FUNDING AGREEMENT WITH U tJED
i' ACTION FOR YOUTH, GENERAL. FUND.
Atoved and Seconded, to adopt RESy90-107 AMIMwe:
THEBUDGETED BUDGETED POSITIONS IN - THE dOITY
AIANAGER'SIAOMINISTRATNE DEPARTMENT: ANO;i�TN$
ADMINISTRATIVE PAY PLAN BY -THEW ADDITION. OF AN -
t
ASSISTANT TO THE CITY MANAGER FOR NEIGHBORjiQO[L
SERVICE.
Mmod and Secondod.'to adopt RES,90.108 EN
AMDING'
THE BUDGETED POSITIONS FOR THE JOHNSON COUNTY
COUNCIL OF GOVERNMENTS' AND THEEAFSCME PAY,PLAN
BY THE ADDITION OF A SOUD WASTE.PLANNEFL •
Moved and eeConded, that tie ordinance amending. the,
Iowa City Charter by amending Section 7.03(A) and 7.04(A) of
tno Iowa CM Code of Ordinanoo5, inordw to Uarsy procedures
:ConcerningwpplemeMarypetHionslwinhiativeandietarO dum
=procprocedures, and also clarifying minimem numbr r of sgnatutoo -
edures,
the Initial pemlons, be given first vao for passage.
The Mayor declared the motion carrion. --
Moved arid Seconded to adjourn 5:15 p.m. The Mayor
'. "diclared the motion Carnod. ..•1 :•
Amore wA pletedescriptiondCouncilactivitiesisdnfild
In the ohico Of the CM Cork. ).'. ..�
slJOHN MCDONALD, MAYOR '.
yMARIAN K KARR, CITY CLERK
Submitted la publication -6!21/90.
n. •v
om June26;199R;
Printer's fee,
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IOWA CITY PRESS•CITIZEN
I.
Carol Barr, being duly sworn, say that I
am the legal clerk of the IOWA CITY
PRESS•CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is hereto
attached, was published in said paper
- I- time(s), on the following
date(s):
Legal Clerk
Subscribed and sworn to before me
thishy of , A.D.
19 L�
Notary Public
SHARON STUBBS
OFFICIAL PUBLICATION
�,?/- C
The cost of publishing the following proceedings
and claims IS $123,49. Cumulative cost for this
calendar year for said publication is f4,816.33.
rods Coy Cor . reg. neo, 7:30 p.m. to the Civic Coew,
Mayor McOohad pre loog. C-goemNn paean:
AmbrBtd. C-ey. Ifo, w Kubby, Larson, McDchald,
Novak. Algae: None.
Mwetl aM aocan0ed,, h1at BN bllorAtg Yams a,d cacao•
naa,laalb,N h do Dauwa cel.rdar N receN.d, a approved,
mWa adopraa y mrond,atlwrh chlor tlelotion d alias c(9) eM
aI»
ApprwM d DIrKw Co,,hcIla Ai- t d IN regular
h- d W12 I City Cad, sutljea ro corrslbn, as
rorommadoo by ma Cloy Okwt.
Mham of Seattle mid ;CCN CommPat Comm:
bar Toaoe Como, • 5/18; CCN Cor - SNS; aided.";
bind Tdsorol Canm CommHa 1; A Comm. r S'e;
Ararat Cd Alli AdvaOry ama - Ye3; Ahpoe comm .
5/15; Bar. TUANS - 5J •519; Sr. G,aw CaNp • 5121; Btl.
Of LI24.
P Twteas • arod
PemN TIN MA Roll Rant. 1204: Clan C Lpuor
cLa,iLk� for ITN U. Rest for TI 120 E.in r. ZZ ion So..
Clay C Upua Lkama oo Tile Anther, Yl S. Tavern,
402
City a LlSuo ldwma too Dave's FwlNatl Tavern, 4M
East Minta L. Cho t kor C Upon M,de t American...
Labia Ra/L. Lkenae Poste17.3016 04Cap Avenue.
CacsC LiquBee, l mefor SM.T.Caron,Ow Caped comer.
Clay C tam Pend for Sinclair dao C Station a Coma-
.. Vince Slee, GST ACTe W. Cit CUgwr LberrsoW
Na,, ole E. ., S0B I Strad. City IE llgwr Lleans I for
NONCING LTDMrs. MtilwnLHe. RES.96t10, ISSUING
DANCING PERMITS.
Sto a Pu Wo H 118 Eir TO sal a Undo Iwadrg to
TN. to etlopl IN 1909 Code d the Unicorn the I ng
Coda lu a erg C d. Sew Code to lc Y Na
ftm IN lava
educe a Ver, Ino Coda; to f e'puhlo Narhg for 7110. ,o
adryf hie 1Sai Etlogn d nfe lk b El IN Coda as
ElociK tl. Said Wo I w tnpwn u ore lawn Cay
Etdtlw ooOo; to ad aer I Of the co for f Ol on an a I.
of
IN Ci art far a Chapter 1 d hi Cow d Ordna M d
IN too
a cede coy, lawn by Political. 1.Mg Mlao x tNrea
"ahNocokV h rea call GO&n la Mte 2 to ldrocNns
aN enadtp h Igll BNNdI a crew Mkp 210 N codabd
IN Gama IXmtehhg row doom coo d sNMa1M and
gocedwae lar m.0pal arid emhoomed¢I larepfbm.
Cara,paldoice: Malian Nelly regarding Id/I lot
I Subohnion. J. Micheal Caval ragarwlg the Widow/
erawon signed,
ne I, by 90 oo Scot) Boents a. Lana end
gxabn sighed_ W BB madcd mIdaaa eId ptyaiaen
'l eSakNnla aubldOng a Umphed adhence call- www
aeatnd me 6aS1 d do... and IobMf4 gowns t0
ovinia
Pride Brand reQwdinp P_ Peril fo ronh
ate rwitleraA PNllp IMI regarding prOP" o by
Ralph WOO.
Appi,calidm lo, Cly Place Use Pmmaa: Linin Amo1-
wl Humen Rgme Advocacy,Cwae, W pannlasloh load
up a lade on Cay pleas hem whkri N dabble III--
�ane fifer dela for d,lxatbn. w TM1. 19, 20, 21, 22 24,
approved. Under Vale d RSVP. Imp. W pa!olie- to
Nm a caMwam Vale
Pbxa of WI}l4. approval.
. npplicuiorN roc Use a sepal. and Pudk Gods:
Photo Wink Ctlmmlaae nave for Poorealon to oho Pride
Waek Pared pit 6,23, apprw.d,. Try Hdbway W
pwmbabn to piekertlN Emma Gawrrlen Car. whop the
food d](46, apadvao. Moral Gwgw for pornal.
eta to Orya P- of Burmn A- for a block parry on
]R, approved. Jaddo Fordo M parmati e, ro pokes me
E- Goldman Cade of IN period a S'm.29,
aP"W . Timm Padrer a IN Ordinary Be, Shop for
perrai el b doe. unen Sod baMwn Meet. end
Sbomhpm lar s Knot fah an ]m. tlerxad. Deb Scall.
Meer lar pa , on 71 101it. a ill. lel Roaoda Courfor
. dock ply, on ]/8, ep0,ovod.
1M�A � w ��maelan wnle0. KubW l.Pradad mm
pollen �altga Isnxng cgar.oe Pe,rYd end eI3) a
pmpcaad, pdYlarKabfeatId KLAcWh od!
tobacco a010abrrltl0r1wd9put.ell e6parmely. KubblH h
oro Isom received her Hre Jdlmm C.oty Boma a Hasan
dNmOYdo Hadmatwlab to Y011paOantl WadlNta lath
prwwW IOMBHaeXh Oepmr,ei m oOcabb mamtohlmkhme .
(f dbnro C.O.- wdihath"dhbn,gi'adm zed
be Faced an hie a me or an eNohling mmla
Movoo and seconood, to �� for an upcoming medirg.
axaq and approve IN
ch ldWding
aonwd al saeaht ra ncl Phy: alomamrenid ts n -odi by
9B odead stu0ems erld phyaoien Odithe wdrxntq a
padea an hodec oa Ymich www f hdni IN scene S C,pa-
ISSUI G td>xm gOEKa,RMI S. mina. tuN RES. rocs 09.
IN
ISSUING CIGARETTE (7: 3 PERMITS. Toe' Mayan wclaro0 tie
mown,,elllen. earn p.m)
Marred and sacreadd I to ate Pudk Nang for ]RIO. P-
91 aPrance I,6 om r, 1O 2aag OrIN tare, 9edbn 3S
BoardZf, l0 ro7vhe mal pudic r . d t p IhN end place d
Boor 20 - tj tia puha Ipmhge w put ft he NI moa
.Man Mayor nor hds pNn C Oeya.pda to IN pude Nwrg. The
." J - ria mdbn to No
MI ao e t sa00MM, to cal. pudic N e t oh 7110 on
N
an Olinanr, to to
m9 Zaxnp Old,iNnce to penin
IN
Board d Atlryatmem Id Perma ell raqulretl Otl-dreal pahing to
pwmausm h a municANl fsacy uMer Cenatn cirwmstanCO3.
The Mryo Eeckrad VIe JrlMlan oarrbd. .
A W die Narg wry haw ph.ordinarpa ameNing IN
ZOnh1g0rdi Nnca by eakeialloy cha•0agiNusere0ukrbns
a apProdmmwy 10 ossa of and, gmwmy ocaled -h of
Meooao Avenue arid v d property o by IN Uhamry
d latr
w. am MRS to OPOH-1. e' preliminary cianred'wvd-
Opnlen nwairg plan (PDM far Wolna nwga. I- Cay. Idda .
Moved and secarld.41. __hie Pude Nerlrg la 7/10.
TN. Mayo dedmel IN motion carried.
A pubo. heal win hob do an ardor- o,anchg IN
ZoI'vg Ortlhwce ITT cowrtia W y cf Arg ng IN as. ag ubNns
W Shepproumat. 7.000 equm. fol Ica -W d teal Lode,
Musmha Road horn RS310 RS•12 Rax Brd,datattw, Avner
d 119 goparly. app-..
Mesad aN socord.d. chat the mi inahoe annandang IN
aohdaw. of a patter gopoq coaled m 1Ba t Lw,m M"""N
Road hem plum Nat-tRS 5 to RS -12 w o passage. The
MayaO Jme0the .0- Parodied.
Mowed ono s000hdad the IN adhmlw to errerd m.
Zcnog Ordinance to ld.,go me NRuhed cioaalce bdww
e
breed s.deg- fiat Yde far peaa". The Mayo CecbNC
the rnaion renin.
Mesad and soodndad, trot IN .6- t0 -a e
P_ d CorIII SLIM, wed d From Sinal, eve a hohRsooh
.eery h Bbct 8a, OrIgNI Tom: Pe g'vm vara wltkW Pacyga.
19
7Mayo decided me motion carried.
Moved Ord semndetl; Ioad,opl RES. 9611`1. APPROVING
..
THE VOWNTARY ANNEXATION OF APPROXIMATELY, 11.3
AWES OF LAND LOCATED EAST OF THE PRESENT IOWA
CITY COfTPOMTE UMITS, SOUTH OF COURT STREET
EXTENDED. FAST OF SCOTT BOULEVARD AND NORTH OF
SCOTTPAAK
Mwad.md seconded,, me, iN adih.- amerdilg IN
Z-9 Or.-- to 1. -
IN use re9Wmbns on Cacho
Fropwy locate/ _h d Cam Strew, emended dam d Scott
BwlwardN , anohh d Scott Pah hon RS (COumy) to RS 5,
be gdm first vee to paaa9a. TN Met. deco IN maiOn
MOvatl act tac-W that Ire rub NRulring ddhaC I 1
IN m wlils ped, aN vote/ on Iq Imal Aa 0a m Mro DOunal
meetingsper 11119 madmp mw11i relalO wrmmy payetl
Pe aopwdeD 90 41.E TABUS ING and vara ba OUTSIDE ono RW ORD. UNDA , ESIN WHICH
THE
AREA OUTSIDE
THE CITY'S BOESUBJ S T O THE
THE S REVIEWN OF
LAND SHALL BE W on far
MI 1 as CITYS REVIEW ANO
APPROVAL ed hetetl on Io Nal passage ink ohne. Tito
the it. arW lite mgoc Canted. hichms lona. seuer10ed,, Intl
IN admenw N troy eaogea m tit/ IhN.
OFFICIAL PUBLICATION
M -ad WJ socggo0, to a" RES. 96112, APPROVAL
OF AN AMENDED SUBOMDER'S AGREEMENT FOR THE.
HIGHLANDER SUBDIVISION TO PROVIDE FOR A PARKWAY
THROUGH THE SUBOMSgN IN UEU OF SIDEWALKS.
Mwed end, saWnOad, to adopt RES. 9611"APPROVING
THE FINAL PUT OF IDYLLWRD SUBDIVISION. A SUBOM-
SIONOFIOWA CITY. JOHNSON COUNTY, IOWA Mood and
socunded, to amwd Iha h apo.- Io -on IM go,/,some,
approval w wbjoct to IN mooing a the --a" odarrh re
at IN wW~. uponso -1- no wiw'vg permit, oe
Wued unlit IN easor,oe u h place and, for - ardcloh,
to N placed h IN igni papora of IN wbdry The Mryo
decided IN mann to -W The Mayo decided the
raaotaon admad ho Hooded..
LoKle,di Yom, Bac, St, MN's D,Iva, appeared rapardrg
a biter rocaYod by his brotor las lance ocartion. SOB wia
fdid wup. Lyle Say". M5TJmdan Sir" and, JIM What. 12/
TM Speedway. appeared w" dliedlw to COunCY diud-
sonaOoiwerauemprOeo-Vs ted tylMld Subdvbbn. and
"Ing mar land was nab sew far uea ea W eawerwnl.
Timm Poorer, Water" ma NWhaioe DutiNea Aseocial
appeared ra a denlel for a WIM Clo" Of Um So" far
RAceRao.Tm. cwncar.alm,minmregwanm�rmm
oft rmal an and MBA OPh. 01 Too S s iN menq at Meir
reloardo an ]/9. BI OBpN, W. ren dihov d appeared,
S.DdNa pie damage p1061wn aunoerdlnp tie ayawia
suDA Pubilc haeol g cess had W pians, apeclTKatbhn lam d
corded Ord a imared, pmt for IN fpI9lNdion d a Restroom
F-oy In Lower Cry Peat.
Mored o d MKohdod. b a" RES. 96114, APPROVING
PIANS, SPECIFICATIONS, FORM OF CONTRACT. AND
ESTIMATE OF COST FOR THE CONSTRUCTION OF A
RESTROOM FACILITY IN LOWER CITY PARI( ESTABLISHING
AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID,
DIRECTING CRY CLERK TO PUBLISH NOTICE TO BIDDERS.
AND PUKING TIME AND PUCE FOR RECEIPT OF BIDS. The
Mayor dodarad the motion carNO.
The, Maya enxxanc.c ma fo9odi,lg vacancies• Housing
Corrin.•aXN dcanpy far an unexpiredlam -.9 So.
of Appams - one .vacancy to, an une;ftec! twin Owing
12lJ1191. TNsa eppdmmade win w mode m IN 8p; meeting
of dre cry Cam
MwodaMaacond.d.tomaYatNfdlpiiMng eppointmwm is
Undo Murry, 21M S. RNerlide, M., e39. for. unmpired tam
Ondrlg 3/1193 and Jim St. John, C35 Kdew DWO. for W
Ilneap hio tom onamp 3/119; to 1N CCN Comm. That a
vocMay
n t. IN al on the Ha4ng C-1al oil for an ulox-
Pked tom wand to reeove ollod, and announced me motion
called.
ReoonnreMmiona dha CdhVVl edit Q5ndhanlly Needs
oleo as rouow.: (I) 7TmMa Canmmmw Cdtawntly Neatls
h andery arohia dmeaw aho. e o k1Cu0atl hobarMwm
Comolgi,Noole a reh9Nld,Yya dob,chNh IN F".
on
T.It F. ly Noodle ie repral (2) by a liaison ort d,e la000 do
Taak Ft=whorinktCOSS (ce TRuncmored for IN low
an Nether, d ,"Note oorae m hg Sato - col mainpw8
on sed I wCumoleifdl Iep.rdinp oho Bee.
donne rKa oro•
dossed h IN tNrconclo . t La" FE BON MS. A
MND IRE TING- HN MAYOR
RES.94ITY ALERK aZ-
TO
IND AND AND
TEST. RESPECTIVELY. IMYOR AND CITY CLERK TO
.. EXECUTE AND A1TIREHREDDIGCENTER
AN AGREEMENT
WITHVINT f, IOW AR TIRE SHREDDING F TI E RECY.. OF
NNTON, IOWA FOR THE PROVISION OF TRE RECYCLING
S. MKSS ao THE K)WACRY LANDFILL
Moved AND
adopt RES. 901 16.T AWARDING
TH
CONTRACT AND TO ATTEST
A THE MAYOR TO SIGN AND
THE CRY CLERK H ATTEST A E MNTS FOR THE WEER
ANDPAVING
CON-
STRUCTION OF THE SYCAMORE VIEW SANITARY SEWER
AND PAVING PROJECT. (9.35 Pm)
THE MAYOR
arld TO SIGN ro Owq TIES. CLE TO
ATTRR-
INGTHE AGREEMENT TO BETWEEN
IOTHE CITY
CA C TOARTIEST
IO AGREEMENT BETWEEN IOWA CRY CAN COMPANY IT
KAVACRY.IOWA AND THE TRI L IOWA WCITY TO PERMIT
THE CITY SANITARY
OF W WE SYS WASTEWATER l0 THE
IOWA CITY SANITARY SEWEA SYSTEM.
Moved and aecaadad N 8" RES. 90m; IB, AUTIORIZ-
Intl THE MAYOR TO SIGN AND THE CRY CLERK TO ATTEST
AN AMENDMENT TO THE 12114 RENEWAL OF A 28E AGREE•
HENT BETWEEN THE CRY OF IOWA CITY AND JOHNSON
COUNTY FOR TRANSIT SERVICE.
Moved end eoGdlded. *a" RES. 96119, APPROVING
MEMORANDUM OF UNDERSTANDING BETWEEN THE CTTY
AND IOWA CRY AREA DEVELOPMENT GROUP, INC. BCAO .
OIaOUp).
Moved and aewaded, baldopt RES. 961tO, AUTHORIZ.
ING ISSUANCE OF A CERTIFICATE Of COMPLETION FOR
. URBAN RENEWAL PARCEL I".
Mored and asonded, to adopt RES. 96121, INTENT TO
RATIFY THE SALE OF URBAN RENEWAL PARCELS C AND D
LOCATED IN THE LOWER RALSTON CREEK AREA, TO
S THJAORELAND PROPERTIES, AND SETTING A PUBUC
HEARING FOR JULY .10,1990, ON THE PROPOSED RATIFICA.
TION OF SALE OF PARCELS C AND D. AND DIRECTING THE
CITY CLERK TOPUBUSH NOTICE OF SUCH ACTION.
Mored and secoidai: to adoq RES. 96122 AUTHONIL
ING THE HISTORIC PRESERVATION COMMISSION TO FILE'
AN APPLICATION FOR A HISTORIC RESOURCE DEVELOP-
MENT PROGRAM (HROP) GRAM FOR THE PURPOSE OF
PREPARING A COMPREHENSNE PRESERVATION PLAN.'
Moved and sacontled. Io awq RES. 96123, AL/THORIZ.
ING THE MAYORTO SIGN AND THE CTTY CLERK TO ATTEST
TO THE LEASE AGREEMENT BETWEEN THE CT' OF IOWA
CRY AND DAVIS BUILDING PARTNERS FOR THE SUITE.
FIRST FLOOR CENTER, DAVIS BUILDING, 322 E WASHNG.
' TON STREET, IOWA CRYIOWA (IODOp.m)
Mored entl to -JW to a" RES. 96124. ADOPTING
.THE TENSED ANNUAL BUDGET FY90. ENDING JUNE 30,
199. FOR PUBUC HOUSING PROJECTS IA -022001
M05PO22004 AND 1,405022005.
Mao arca eaconoed to 8OW RES 96125, AMENDING
_THE BUDGETED POSITIONS IN THE CITY
MANAGERSfADMINISTRATIVE DEPARTMENT AND THE
ADMINISTRATIVE PAY PLAN BY THE ADDITION OF THE
POSITION OF ASSISTANT TO THE CRY MANAGER FOR
ECONOMIC DEVELOPMENT.
Mesad end seconc$90. to adopt RES. 96126• UNCL SSI.
FIED SALARIES AND COMPENSATION FOR FISCAL YEAR
1991 FOR THE PUY MANAGER; CITY ATTORNEY AND CITY•
CLERIC
MovedandseGaadod,mmINrubhooloo gd,diNMaa,
no mrnideted and voted w for foal passage or two C 0
m.ellrge find, Io IN -19 to wddl a b t0 ce Maty Passed
be susfeNed,, tie aecond Cori idwdlon mw vee N..W.
and that ORD. 90J .AMENDING CHARTER 1 OF THE
CODE OF ORDINANCES OF THE CRY OF IOWA CRY.IOWA
BY REPEALING ARTICLE B THEREOF ENTITLED 'PROCE-
OURESANDPENALTIESFOR MUNK7PALINFRACnONB•AND
ENACTING IN UEU THEREOF A NEW ARTICLE II TO BE
CODIFIED THE.SAME• CONTAINING NEW DEFINITIONS,
STANDARDS ANO PROCEDURES FOR MUNICIPAL AND
ENVIRONMENTAL INFRACTIONS OF ORDINANCES, IN
ORDER TO CLARIFY PROCEDURES CONCERNING SUPPLE-
MENTARY PETITIONS FOR INDIATIVE AND REFERENDUM
PROCEDURES, AND ALSO CLARIFYINGMINIMUMNUMBER
OF SIGNATURES REQUIRED FOR THE INIML PETITIONS, be
MW on for %halP P-9. moda time. TN Mary duclar. IN
Mallon comed. Mored Oro aeodnwd,, area IN otlhmws w
finally Saved in tha IMne.
Moved mar-semntloq to a ilcum 1015 PILL The May.
wclaled iN mdom partied.
A moa compkls d -Ph n ot Council edNrlas la w fib
In IN of- d IN Cay Clot.
WJOHN MCDONALD, MAYOR
WM,NIAN K KARR. CRY CLERK
Submmed or pudKafion
06934 July 10, 1990
Printer's fee SX:?lJO
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
Carol Barr, 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
thisly�day of-A.D.
19`!&A
Notary Public
SHARON STUBBS
OFFICIAL COUNCILACTI
DNS
- 7/10/90
andhcfalmsfisu5Nih979Cumullatlve costctoiln
calendar year forsaid publication Isb5ost .7a.
Iowa City Counca, Tog. mfg., 7:00 p.m. al Ifo
Cmc Center, Mayor mblisc l- prosieing. Council.
members present.
McDonald. co, Courtnoy, Horowitz,
Kubby, Larson, McDonalq Novick.
Moved and seconded that the following items
and recommendations in the Consent Calendar bo
received, or approved, and/or ad -plod as amontlod
with the addition of item 2c(7) and deletion of item
2o(1):
Approval M Official COU. ^^.,^.;I Adions Of the
regular meeting of 6126, as publishod, subioct to
cortedion, as recommendod by the City Clerk.
Minutes Of Boardand Commisswne: PBZ
Comm. • 6/21; Civil Service Corrin. - 6/25: Ed.
of Library Trustees 6128; Mayor's Youth Employ.
men, Ed. - 5/16.
Parmil Motions and Resolutions: Special
Class C Boor/Wino Permit for Tha IAchen, 9
South Dubuque. Class C Liquor License for
TUCk's Place, 210 N. Linn Street. Class E Beer
Pori1 for Osco Drug Store, 201 S..Clinton.
Golden Class C Liquor License for Oldies, 1910
S. Gilbert Street. Class C L4quor flcense for
Soho's Bar. 1210 Highland CL RES. 90-127, TO
ISSUE A DANCING PERMIT. RES. 90.128, TO
ISSUE CIGARETTE PERMITS.
Motions: Approving disbursements in the
amount or 03,e30,005.26 for the period of 5/1
thru 5/31/94 as recommended by ftFinance
Director subject to audit.
Selling Public Hearings: To sot a public
hearing for 7/31, to adopt Appendilt Chaplet 70
(excavation any grading) of the Ill. (niform
Building Code as amended; to $ol a public
hearing for 7/31, on an ordinance amending
Chapter 33, entitled 'Utaitles; of the Cotlo of
Ordinances of the City of Iowa City, Iowa, by
amending Sections 33.45(h), 33.134, 33.137
and 33.149(a) therein to, respectively, establish
a charge for unmetered use of the public sewer
system, add shutoll requirement amond op -
prow materials and amond conduit require -
Mont; to set a public hearing on 7/31, On an
adinanwamonding Chapter22, onthiod•Manu-
factured Housing Parks,•. of the Code of Ordi-
heroes or the City of Iowa Clty, Iowa, by
amending Section 2238(b) reserved, therein to
j add regulations for public utilities; to set a
public hearing on 7/31, on an ordinance amand-
ing Chapter 32.1, entitled -Taxation and Rave-
' nuos; of the Code of Ordinances of the City of
I Iowa Cly, Iowa by amending Section 32.1-73
therein to r"so sewer and water charges and
establish a charge for unmetered sower service
! and for manufadudng housing park unmetered
sower services.
Resolutions: RES.90-129, ACCEPTING THE
WORK FOR SANITARY .SEWER IMPROVE-
MENTS FOR DEAN OAKES WOODS ADDITION.
RES, 90-130, ACCEPTING. THE WORK FOR
SANITARY §EWEN, STPRM 59WE191 ANP PAV
ING IMPROVEMENTS FOR LOTS 5 TIiRJUGH
28 AND LOT 41 OF VILLAGE GREEN PART SCI.
'RES. 90.131, ADOPTING SUPPLEMENT NUM-
BER 44 TO THE CODE OF ORDINANCES OF
THE CITY OF IOWA CITY, IOWA-.
. Correspoodenco: Momorendafromtho Chris
Service Commission submitting cariliedlists of
applicants for the following positions: Fire-
fighter/Fire Department klleraetive Speeial-
isVCablo TV.
Applications for Cly Plaza Use Permits:
Organization of Iranian Students fa permission
to act up a table on City Plaza from which to
distribute information -about the earthquake in
Iran and to sold donations during the period of
6/25 through 7/1, approved. Lafin Amor(aan
Human Rights Advocacy Center for permission
to she up a table on Ofty Plaza from which to
distribute Information and oflor Orans foi lona-
; tions during the period of S' through 7/1, ap-
proved. Johnson County Domocretic Party for
permission to set up a table on City Plaza on
7/6, to register voters, approved. John Ziolinsky,
for permission to set up a table on City Plaza on
7/7, to distrlbulo Inlortnetion, pPproved.
APplicallon.toF Use of Streets_ and Public
clrouhd9t Dave Dokler for pormission to use
Sterling Drive on ISIA for a block parry, aP-
Ora, -
The Mayor dodatod the motion carried,
Moved and seconded to sot d publid hearing for
7/31 on an ordinance changing the use regulations
of certain property located on the oast aide of
Oitben Court approximately 200 fact north of Kirk-
wood Avenue from RS -8 to CIA. The Mayor do -
dared the Mellon carried..
Moved and seconded to totepu bifo hearing for
7131 on an oti inanle to amend =far 32. Subdi-
Vision Regulations. to require a gradfrig permit for
seNMslogsinenvironmentallysansitivowoas. The
Moyer dggpred the motion caned.
Moved find seconded to set a public hearing W
7/pt on an brdinance to change in, use reguladons
Of certain property east Of Keokuk Street, norm or
Sgrtduslty Avenue, west Of Eoonoloods from RMA 2
to CO -1. The Mayor declared the motion canted.
Moved and seconded to sot a public hearing ler
7181 on an «durance 10 amend the ZOring Ordl-
Mance, Seclion 36-91(e)(2), to require that public
notice of the tifite and place of Board of Adjustment
J /
/L'�i
/
Public hearings be published not more than 20 nor
loss than 7 days prior 10 the public hearing. The
Mayor declared the =lion carried.
Moved and socondod to set is public headnb for
7/3
1, on an ordinance 10 amend the Zoning Ordi-
nance to allow the Board of Adjustment to permit all
roquirod o8�slroet parking for private uses in a
municipal facility under certain circumstances. The
Mayor doctara' the motion carried.
A public hearing was held on an ordinance
amending the Zoning Ordinance by conditionally
changing the use regulations of approximately 168
acres of land generally located north of Malroso
Avenue and west of property ownod by the Univer-
sity of Iowa from ID RS to OPDH-1, a preliminary
planned dovolopmont housing plan,for Walnut
Ridge, Iowa City, krwa. Moved and socondod to
continue the public hearing to 7/31. The Mayor
declared the motion carded.
Moved and seconded that the rule requiring
Ordinances to be considered and voted on lot Final
passage at two Council meetings prior to Inc
meeting at which It is to be finally passed be sus-
pended, the second Consideration and vote be
welded, and that ORD. 903463, AMENDING THE
ZONING ORDINANCE TO CHANGE THE MINIMUM
REQUIRED DISTANCE BETWEEN BUILDINGS, be
voted on for final passage at this time. The Mayor
declared the motion canled. Moved and socondod
that the ordinance be finally adopted at this time. -
Moved and seconded that the rulo requiring
Ordinances to bo considered and voted on for final
Passage at two Councilmeetingsprior to the
meeting al wfilch it Is to be finally passed b0 ous-
pondod, the second conslderadon and vole be.
waived and that ORD„ 903464, TO VACATE A
PORTION OF COURT STREET, WEST OF FRONT
STREET, AND THE NORrHSOUTH ALLEY IN
BLOCK 94, ORIGINAL TOWN, be voted on dot final
passage at this time. The Mayor dodarod the
motion tamed. Moved and seconded the) the
Ordinance be finally adopted at this Lime.
Moved and seconded that the Ordlnonce to
rezone approximately 11.3 acres with of Fourt
Street, oast of Scott Boulevard, and north of ficott
Park from County RS to RS -6, be given cocond vote
far passage. The Mayor declared, the motion
carried. ..
Moved and seconded to defer oonsldoration of
the final plat of Ruppert. Subdivision, Pad Two,
including a resubdWicin of Lot 1, Ruppert Subdivi-
sion, Pah One, until matterp are fes'o vod. The
Mayor declared the motion carried. - -
Leonard'Yebgy, 640 SL Anne's Drive; appearod.
A ppblic hearing was hold on an ordinance
adopfing the 1968 Edition orale Uniform PIbm6ing .
Cede as amended. Said Codo shall be krlopn as
the Iowa OltyPlumbing Coda. Moved and second- .
Od to continue tho'pubik hawing to'7/3y90. The
Mayor Colored the motion carded;
nid'.seconded
Moved ato defer. to 7/31 an
ordinance, adopdng the 1Q86 Etlition of the Unjiorm
Plumbing Codq as ah:ended. Said Code sit II be
known as the Iowa City Plumbing Code. The Mayor
doclwocl the motion carried,
A Rtlltiic heatwlg Was hell Ori an ordinance
adopting the 19W Edition of the National EI@cInc
Code as amended. Said Code to be known'ae me
Iowa City Electrical Code.
Moved and seconded that the ordinance adopt-
ing the 1990 Edition of the National ElecbIo gotlo
w amOnd id. Said Code to be known as the Iowa
City Electrical Code, be given fast vote for passage.
The Mayor declared the motion oanled.
A public hearing was hold on an ordinance
amending Chapter 1 Of the Code of Ordinances or
the Cry of Iowa City, Iowa, by repealing Article 2
thereof entitled Procedures and N7Aalt1es }of Munic-
ipal Infractions and onacting in lieu thereof a now
Aside 2 to be codified the same contalning, pow
definitions of standards and proceduros for Munici-
pal'and Environmental Infractions.
Moved and seconded that the ordinance amen-
ding Chapter i of the Cod* of Ordinances oLthe
City of Iowa City, Iowa, by repealing Aside 2 thofoof
ontnled Procedures and Families for. Municipal
Infractions and onading in lieu thereof a new, Ankle
2 to be codified tho samo containing now definitions
of Standards and Procedures for -Municipal; and
Environmental Infractions, be givon' first vola for
Passage. The Mayor doclared the motion carried.
A public hearing was held on ratifying the Sala
of Urban Renewal Parrots C and D. located.in;the
Lower Ralston Greek Area, to Smith -Moreland
Properties.
Moved and seconded 10 adopt RES. 90132,
RATIFYING THE SALE OF URBAN RENEYiAL
PARCELS C AND D. LOCATED 1N THE.LOWER
RALSTON CREEK AREA, TO SMrrH-MORELAND
PROPERTIES.
The Mayor announced the following vacancy:
Mayor's Youth Employment Bd. - one vacancy, for
an unexpired loan ending 11/4/92. This appoint.
Mont will be made at the =I mooting of the City
Council
Moved and soconded to appoint the follo4ng
individuals to the Affordable Housing Task. Fo";
Betsy Konollck, David Clark, Joan Lindley, Goorge
Starr, Jack Koberg, Robert Jackson, GarySmilh,
Tmothy Wumm,.Richard Myers, Polly Pagliai; Craig
Willis, John Cruise, Duane SwartzerhdruboK Roj�on
Gwinnup, Pat Jensen, Kelth Jones,Richard Gibrpn,
Judith Galluuo, Michelle Oroismeior, Anna Wagner,
Jim Knapp, Sharon Mathieu, Benjamin Moore; Dlfvid.
Bunfing, James Harris, Carol Barker. and, 0'
Millar. The Mayor declared the nation carried,, -.
Moved and seconded to adopt RES.; 9C-*n
3
INTENTTO SELL THE CITY-OWNED PROP&TYAr
1303 FIRST AVENUE AND SETTING A PUBLIC
HEARING FOR JULY31, 1090, ON THE PROPOSED
SALEAND CONVEYANCE OF 1303 FIRSTAVENt1E,
AND DIRECTING THE CRY CLERK TO PUBLISH
NOTICE OF SUCH ACTION. •...- '
. Moved and seconded to adopt- RES. 90.134,
ACCEPTING THE WORK FOR THE NORTHyEII-
CESS FLOW AND WASTEWATERTREATMENT
FACILITIES AND SOUTH WASTEWATER TREAT.
MENT FACILITIES PROJECT. -;1�-
11 Moved and socomded to a" RE& 90.135,
AUTHORIZING EXECUTION OF A SUPPLEMENTAL
CONTRACT FOR THE NORTH EXCESS FLOW AN0
WASTEWATER- TREATMENT FACILITIES ;AND
SOUTFI WASTEWATER TREATMENT. FACILITIES
PROJECT. _
Moved and seconded to doter Indefinholh.tho
resolution authorizing the City Managerto awovo
a soryice contract for the solo of Scrap Metal to
Allor Trading Corporation of Davenport lova: ,The
Mayor doctmod the motion oarrlod. , .. .
Moved and socondeq ".lo'adopt RES. 90.136,
RECLASSIFYING .":THE POSITION"OF'-SEfkOR
CLERK TYPIST IN THE STREETS AND SAN1TOON
DIVISION OF THE PUBLIC WORKS DEPARTMENT
AND AMENDING THE AFSCME PAY PLAN, .•:e_
Moved and seconded to adjourn 9A0 p.m; 'The
Mayor declared the motion c4nled, ... ' . .
' - For a more delalled & complete desaiptdri 61
Council Activities & Disbursements; see'OINca of
Clry Clerk and Flnt(noe Department ',', ...%
:. */JOHN MCDONALD, MAYO91'
*%MARIAN K KARR; CITY CLERK
Submitted for publication 7/10/90
SUMMARY OF RECEIPTS MAY 31. 1990
TAKES -
2.782,233.7S
LICENSES'-0.t✓p PERNT I6
42,640.05
FINLS 8 TOBFEITNEIS
53 431.35,
OiABGES FOR SERVICES
5,215.35
INTERGOVERII JNT• REV.
USE OE MONEY S PROP.
523,268.31
51],751.69
• MIR REV.
212,436.97
" TOTAL GENERAL
5,016 97747'
LLASta NOUSING
20!1064.79
9,604.97
PUBLIC NOuS{Ntj: -
L -NOTAL SPECIAL
.. 217,749.76
" .GRAND TOTAL
6,274,727.23
VI_WDOR NAME PRODUCT DESCRIPTION
_.. AMWNT
. FUND::4;NERAL FUND ...
. 1ST'j AVE. WASH 5 DRY - ,.LAUNDRY. SERVICE..
!
RY� LASTICS GRAPHICrSUPPLIES
126 S0 "
234.30
20TjISCEK7
1144,, .:AUDIO VISUAL.SUP
300,00
4C NIY COORDINATED BOONS, MAG., MERSPAP
T
5.00
800-SDFTY E - �MICRD-COMPUTER SOF7R
464.00 ;
A BETTER AK TRAINING Y.
30.00
- CONSULTANTISERVICES
ADAY'S qR
-TELEPHONE
� 6.00 .
iAtA T-NNjjq��FORNATION SYS(ENS - .EpUIP., FEE
AOVANCED'DMINAGE SYSTEHS INC -BLDG, -S CONST. SUP.
1,582.93
1,894.96
.'
,ADVght D F OCUREMENT SWIMS - MICRO SOFTWARE REP
ADV T SER -:. ADVERTISING -
69.50
129.59
105.39"
AERO RENTAL EWIPMEMT--RENTAL
GREASES OIL
184.13
AIR €OOI,Ep. ENGINE SERVICES•
ALBE T M By BUILDING-ROOM RENTAL
2.50
AMER CitN.G NETERY SUBSCRIPTION
AHER11ELAApp 9 LIVERY SERVICE ` FREIGHT
1 •o
25.42
NOERiR RAIN INSTMXYDR/OFFICIATE
II.25
391.73
ANI L C IC INC SANITATION SUPP.
APAPL BOOKSTORE BOOKS, MAG., NERSPAP
c&
105.28
APACHR BELTING, INC. - " MISCELLANEOUS SUPP.
160.63
90.00
ASSOC:-FO11 INFORMATION AND DUES & MEMBERSHIPS
AUFFET K �N1BERLY -INSTRUCTOR/OFFICIATE -
'.
19.00
BAIL INITRUCTOR/OFFICIATE
26.00
-EWERS iiiERTISING CO.00
SHOPPE, IHC. ` FOOD
IS.77
�pR61,VA•S �4KE
164RBER, MARY ELLA INSTRUCTOR/OfFIC1ATE
11,50
•DARRON MOTppR SUPPLY - ANIMAL SUPP."
57.98
BEST RIAINENOEL4WITNESS ENTERS - EOOIPMENTERENTAL
+"REST c
456.41.
20.22
[[
BEST SIGN YSTENS . OU751D -PRINTING
SIGN
BEIAV L.
46.00
DRSTROCOCESSINICIA.
BIBLIIIGRA ICAL CENTER FOR DATA PROCESSING
IBLI
BLED E,' TT -IMS7RUCTOR"ELECTRICAL
53.54
110.00
EXAM. FEE
BLOCK'S AS, OC. - - - ELECTRICAL EXAM. IEE
GLOME, DEHNIS H..SHERIFF. SHERIFF FEE16.30
BLUE C S4 G BLUE SHIELD -. .DENTAL INSURANCE
1,192.00
2,620:.03
BODDICKER *.ANN INSTRUCTOR/OFFICIATE
BOHLMANM NCRETE SPECIALTIES REFUSE LOLL. EQUIP.
- 91.50
3,280.00-
BOYD; 1101] M - - ..INSTRUCTOR/OFFIC,IA7E
4
BRAD EY DNEY INSTRUCTOR/OFFICIATE
7.70
176.00
.S
BRRApN�71 T. J. EDILDING•ROOM RENTAL.
7.50
96.89
BREESE Co. INC. GREASE 6 OIL
BRENNEMON TEED 8 PET CENTER AG MATERIALS
9338
BRISTOW, JACKIE RESERVATIONS
BUCKEYE BAbINESS PRODUCTS, INC MISC EDP SUPPLIES
20.00
.:375.24
BOCKLEY, SVSAM LESSONS
BUSHNELL' TURTLE MEALY
T
18.00
52.90
BUSHNELL'
BEAU in,
BOOKS, RAG•, NENSPAP
102.50
571.29
CAIN, PATI
CAMPBELL, BILL UNIFORM ALLOWANCE
81.93
CARIENS, KATHY
LESSONS
30.00
CEDAR COMPUTER CENTER
MINI -COMPUTER
1.608.31
CEDAR RAPTpS ANO IOWA CITY
CEDAR RAPIDS TRUCK CENTER, INC
RIGN7-OF •MAV
iRUCK(S)
300.00
4{,625.99
CENIER CIT444Y PROPERTIES
BUILDING. HINTAL
2,104.50
CCMTER FDR -GOVERNMENTAL
BOOKS. HAG., NEWSPAP
25.00
CENTRAL IOWA TRAINING ASSOC..
DUES 5 MEMBERSHIPS
- ZS.00
CHART S(RVICCS, IID.
CMICORP FINANCIAL SERVICES
TECHNICAL SERVICES
CA DI TAI LC ASE INT.
300.00
2.986.58
CHILDRIN'S TELEVISION WORKSHOP
CHINESE SIUOENT ASSOC:
EDUC./TRAINING SUPP.
WILDING -ROOM RENTAL
34.95
100.00
CHRISIEHSEN. SNE... -
IN
119.00
CIIV BLUEPRINT 5 SUPPLY CO.
MISC. PERI PNEPALS.
186.27
CITY ELECTRIC SUPPLY, INC.
CLICIRiCAL SUPPLIES
1.073.30
CLARK KCNVPN DECORATING
REPAIR OF STRUCTURE
-$22.00
CLARK, DIANNE
CLERICALAjCAP
LESSONS
PAYROLL 4 MAY -90
12.00
470.15
CENTER41NC/HANNIBAL
PAINT E SUPPLIES
10.451.53
CLOSE, NCCL11 SSA A.
CLOSE,
INSTRUCTOR/OFFICIATE
169.40
CLSI. INC.'
COFFEY, BARBARA
.DATA CDHMUH. EQUIP.
BOOKS, HAG.. NEVSPAP
661.51
23.95
COMMUHICAlIONS ENGINEERING CO• -
CON. EOUID.REP.
282.05
CONNECT; -INC.
SUBSCPI TION -
9.11
COMNCCIRON CS "-'
CONSTgqUCTI�N H4YIRIALS,-INC.
: MI$C. DERIDHERALS
BLDG. E CONSI. SUP;
26.59
.179.20
CO SU COODERRLIVE"SOCIETY
FERTILIZER
177.58
CONTRACTOR;' IDOL A SUPPLY
.BLDG. &'[OUST. SUP.
388.58
COOK. 6UE -
LESSONS
18.00
COOPER ELECTRONICS LAB.
COPPESS: MAX
AUDIO VISUAL EDP PCP
ENTRY FEES
140.65
5.00
[WNiPYMAN`` dU41A
COUSSIS, JOM
-INSTA"TOp/OF F (C'AI! -
-INSTRUCTOR/OFT IC AI
33,25
172.00
[[RA16. SU5AN-.-TRAVEL
tRAVFOAO. TRACLY
- .
INSTRUCTOR/OFF ICTATE
. .: AB AO.
59.05
CRESCENT ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
281.16
CROUSE.TOD
INSTPLCIOA/OFF 'CIA
61.75
CROWELL, CLARK
IN5IA0[IDR/OIFICIATE
23.10
CROWLEY, LINDA
LESSONS
13.00
CURTIS, SHERRI L.
INSTRUCTOR/OFFICIATE
1S.4D
DAILY IMAN
DANES OW
DA DOORS
EMPLOYMENT ADS
'REP 6 MAINT TO BLDG.
61.00
177.00
..DAN'S OYEAHCAD DOORS 6 MORE -
REP A MAINT TO BLDG.
269.11
..DAVE LONG PROTECTIVE PRODUCTS
METER INSTALLATION
20.00
O(NCO, INC.
- AUDIO VISUAL SUP 1
668.52
I
DENT. "ADA
INSTRUCTOR/OFFICIATE
92.,0
DEPT OF NSP(CTION 5 APPEALS
-. DES MOINES REGISTER A TRIBUNE
COURT COST
ADVERTISING
496.00
420.20
DEWITT ELECTRIC, INC. -
OTHER RED. 6 14AIRT.
- '16.71
OI -CHEM CD.
NATER/SEWAGE CHEM.
196.00
� DICIADMOXE
CONN. EQUIP.REP.
2.537.00
%OETRICX, OEBAA
LESSONS -
- 22.00
-. DIET1. KIM,
INSTRUCTOR/OFFICIATE
149.50
DIGITAL EQUI9IENL CORP.
MINI -COMPUTER REPAIR
I,I71-00
DIXON. MARY LEE -
PROFESSIONAL SERVICE
202.50
DRU TOWN r2
FILM PROCESSING
7.40
-OVORSKY, LAVERNE
BUILDING -ROOM RENTAL
500
DYKSTRA: LINDA'-
LESSONS -
12.00
-EAGLE FOOD CENTER .157'
EAGLE FOOD.CENTER 1220-' - -
COFFEE SUPPLIES
TESTING SERVICES
- 38.02
- " - 30.97
EASTERN IOWA LIGHT 5 POWER CW
ELECTRICITY CHARGES
44.82
EBERNARDI. MICHELLE -
: INSTRUCTOR/OFFICIATE
180.00
ECONOFOODS
` TESTING SERVICES
37;48
ECONOMY ADVERTISING CO
MISC PROCESSING SUP
3,134.39
ECONOMY DA1APRODUCTS
'PAPER
138.90
EGGCAS• LOLLY
ELDERLY SERVICES'AGENCY -
REGISTRATION
AID TO AGENCIES
50.00
3,106.06
ELDON C. STUTSMAN, INC.
GRASS SEED
78.80
' it TRIC MOTORS Of. I006 CITY -
EDUC./IRAIHING 6U PP:
62.67
ELECTRONIC$ CAVE
MISC[[EOP SUPPLIES
141.05
E�.ERY.LIORLDWIGE
COURIIRSFCC
3C. 10
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT.
EHSICK. ENNIFCR
INSIRUCIOR/OFFICIATE
100.00
ENDCL, BARBARA
INSTRUCTOR/OFFICIATE
70.00
ERB'S BUSINESS HACHIP.15, INC.
REGISTRATION
75.00
IVANS, KRISTINA
INSTRUCTOR/OFFICIATE
61.60
CV(NCTT. CANON
EWERS, HENS 57og
LESSONS
URIIORM CLOTHING
11.70
1j 7,90
F STOP
FILM
181.28
FIDELITY PRODUCT§ CO.
F IDLAR BUSINESS ,YSIEH$
011 ICE SUPPLIES
OUTSIDE PRINTING
62.62
526.68
FINN, MIKE
FIRE PH IECTION PUBLCCATIONS
BUILDING-RODM RENTAL -•'12.50
BWK(S)
3Q.10
FLEETYAY STORES, INC.
AG MATERIALS
126.88
FLEX -0-L 17E DIVI;ION
PAINT 8 SUPPLIES
2,030.63
FORD, SARA
''
INSTRIN:IOR/OiFICfATF
]3.25
FOTSCN, BRIAN -
IHSTRUCTOR/OF FICIATE
.-15.40
FREEMAN LOCK E ALARH, INC.
F R[Y, LAURA
MISCCLLAN[WS SUPP.
INSTRUCTOR/OFFICIATE
: 46.00
65.00
MINE!" OF 11" SUPPLY
MISCCLLANIOLIS SUPP.
49.47
FULLER, BRETT
G. K: MAIL E CO.
RESERVATIONS'
LCB. MATERIALS REP.
- 5.00
GABEL E SCHUBEBT
OUTSIDE PRINTING
I4; W
GANTENBEIN, BRUCE F.
LESSONS
':
66,,,,00
GARDNER, VICKIE
GAYLORD EROS.
INSTRUCTOR/OFFICIATE
AUDIO VISUAL SUP
- '026. 50
17:78
GAZEITC CO.
EMPLOYMENT ADS
114,66
GIOABOOKS)
GFGA CAREER DEVCLDPIIENT CENTER
REGISTRATION
42-50
260.00
GILLMAN. KRIS
LESSONS -
21;00.
GILPIN PAINT 4 GLASS, INC.
SLOG. 6 IMPROVE. MAT
346,49
GIRDLER. CAROL
GLENN. PATRICK
INSTRUCTOR/OFFICIATE
BUILDING, ROOMRENTAL
98,00
00
GLOVETSKI, MARNE
DOSS. DAVE
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
,90.
73,25
73.50
GREEN, DEBORAH
DUES E MENBCRSMIPS
.62,50
GRIM IN,ROGER
INSTRUCTOR/OFf ICTATE
-110 00
MAIN BROTHERS C0., INC.
SANITATION SUPP.
196.48
NAGGERSOI, PATRICK
RESERVATIONS
HALDEMAN. ROXAHNE
HALL, LAV[[
LESSONS
INSIRUCTOR/OFFICIAIE
,..IP.00
:• 4.80
- -76,00
WALL. LIa
HALOGEN SUPPLY CO.. INC.
LESSONS
SANITATION EQUIP.
16.80
$78:11
RANSEBENTERPRISES
HANSOM WHIT NET
TESTING SERVICES
IMSTRUCTOR/OFF ICTATE
.53.56
�SIa75
HARDY• VAN
INSTRUCAOR/OFFICIATE
233.75
NARNEv ICE ,CO.
HARRIS DISCOUNT - -
MISCELLANEOUS SUPP.
TOOLS
50;00
.17x94
MAVKCYE FOOD SYSTEMS, INC.
SANITATION SUPP.
30%50
HAYKEYE LUMBER Co.
BLDG. A CONST. SUP.:
.-4705
XAYKEY. M.....L 5INPPLY, INC. -
RECREATIONAL SUPP.
,AZh49
HAYKEYE WELD 4 RC AIR
BIW. 8 CONST. SUP.61.
28
HAYEK, HAYEK, HAY K 6 HOLLAND
ATTORNEY SERVICE..'6,471:39
HAYRICK. SHAIAGH FRIENDS
HEICK,MAAK
WILDING -ROOM RENTAL
SAFETY SHOES
.1O0.,Do
7papp
NEIN, ANGELA
-INS7 MTOR/OFFICIATE
+•89.25
XELGET MEDICAL SY51CM5. CNC.
PE CREAT IDNAI SUPP..
.. {8.00
HER"BERG-HEY METHOD, UNC.
LI8. MA7[pIALS REP
14ATEESSING
1,2WE64
HIGISMITH CO .� INC. -
MISC SUP
,691.35
MOCKER, SARA
'INSTRUCTON/OfFILLATE
'� 82.75
LNILNIDAY INH
HOEYWELL. INC-
TESTING SERVICES
RCP 6 MAIN' TO BLDG.-
'11:10
237.06
XONORAN, JAY
INSTRUCTOR/OFFICIATE ,.
-,24.00
NOi'K INS, TPEVOR
INSIRLJC70RJOFFICIATE
•72:25
HORN, SUSA
'RESCRVATIOCS.15TDO
HORDYL12. SN USAN'
HOWARD A. GREEN ED•
TRAVEL
CONSULTANT SERVICES-.,
.,1800
..:50:00
HUBER, 0.ICMAM
PROFESSIOWL SERVICE'
-97,50
MY -VEE "00STORE �)
FOOD
.190;89
MY -VEE F00D STORE o2
FWD,
_ 524,S7
HY-VEE FOOD "ORIA3
FWD
.18,10
HYDRITE CHEMICAL CO.
WATER/SEWAGE CHEM:
291.20
TAONRA
ICMA
REGISTRATION
BOOKS, MAG., NEWSPAP
2D&OO
3290
ICMA - AT - 401- -
OTHER BENEFITS
308.82
ICMA RETIREMENT CARP.
(PERS
.1,316.52
ILLINOIS PARK 4 RECREATION
INOEPENOENT SALT C0.
BOOK($)
SdLT
14 .18
.'11,511:78
INTERNAL MEDICINE -
.CERTIFICATIONS- -
"361',100
INTI. ASS'. OF EE.ECTRICAL'
INIL. CWF. OF BLDG OFFICIALS
DUES -E MEMBERSHIPS
BOOK(5)
30.00
22,00
IOWA WOK E SUPPLY CO.
IOWA CITY ARCA CHAMBER OF '
800K(5)
MISCELLANEOUS SUPP.'
"53.50
100
IMA CITY AREA O.... PHCNT
. PROFESSIONAL SERVICE::
- 20;004X00
IMA CITYCH0. 0ER OF LWHCRCE
IOWA CITY COLICT:TiON E PgOCESS
XEAlS
CW RT COSTS 6 SERV.
'-37SW
'40:50
MA
IWCITY JANITOR SUPPLY
SAHCTATIDN EOUIP.
. '40tl:10
IMA CITY LANDSCAPING
IMA CITY PETTY CASH -
NON -CONTRACTED IMPRV
2 'IRON PIPE NIPPLES
5.7770:00
't96.'84
IMA{1TY PRESS -CITIZEN
LEGAL PUBLICATIONS
1,805!89
IOWA CETY TYDEYRFIER CO.
TYPEYRI7EP(5)
293:75
IMA ELELTRORICS
MICRO-CQKPUTER
4.880:00
IMA ILLINOIS GAS 6 ELECTRIC
ELECTRICITY CHARGES
50,149505
IOWA PAINT KANUT447URIMO CO.
IMA "AKS 6 RECB(A110N ASSOC..
'PAINT A SUPPLIES
RECREATIONAL EQUIP.
.1235
.' /i:DO
LMA SAIETY COIlNC11L, INC.
IOWA STATE BANK , FICA - -
REGISTRATION
FICA
106,00
321817.,86
IMA STATE BANX COMPUTER SERV.
IMA STATE FIR[ SCHOOL -
FINANCIAL SERV A CHG:
.REGISTRATION
+•27.:40
..50.00
IMA STATE TOE SURER SALES TiA
SALES TAX COLLECTED.
.' 349.61
NOVA STATE UNIV. CONTINUING ED
REG ISTRATION.250.00
OVA §Y@STANCE ABUSE
PERS - -
FREIGHT
'1:64
IRVIVE CYCLE VIDEO -
IPERS
TRAINING FILM/MAT.
20,19594
IS.DO
,J7. PDAC1.4TINGSWAY CO ([PRATING,. INC
BUT LD INGnIMP IMPROVEMENT.
371.18
SC W NT, INC.
MITINE4L
PAUL
EY E SONSF�INC.
CONTAOLS,_IN[.
JOHNSON COUNTY MUTUAL AIDE
JOHNSON COUNTY
JOHNSON COUNTY $NEAIFFR
JMNSON CRAIG
JORN MIfROLAB, INC.
JPGASVAV CO. 1x4•. -
JU,-RAYMOND
JULIA'S FARM KENNELS
K HART 14315
XAPAtROWCTS, INC. '
KEASLER, KATHY
KELLY SERVICES, INC.
KHUAAMA, KAY -
KINKADE, JULIANNE F. -
KRBY, JAMES
KIRKWOOD COMHUNIYV COLLEGE '
KNIGHT, LIESL
KNIGHT, MARILYN
KNUTSON, KEITH -
KOST ICK, SUSAN -
KAUSE, MARY LEA
L. L. FELLING CO. INC.
LAWRENCE BROS. AUTOMOTIVE
LAVYERS CO;OP(RATIVE PUB. Co. .-
BLDG.
TIPS
IIP$
LIDS
I,
CIATE
Ib -R RLNIAL
:TOR/OFFICIATE
- .IUO:AO
23175
IG -ROOM RENTAL
100 DO
:RIALS
86 -AD
:TOR/OFFICI All
:TOR/OFFICIATE
.18.90
.126.00
IARY SERVICE
. 45.00
I':70
�ANEDUS SUPP. -
--4&76
616:94
CAL SUPPLIES
67197
PAG., NLWSPAP
'3IS35
Turn to next pogo
",CEAGVE OF 10NA HUN ICIPALITIES
DUES & MEMBERSHIPS
4,272.00
`_!LEE, JAMES
INSTRUCTOR/OFFICIATE
61.60
"''LEE, VIVIAN
- LEFEBVERE, JENNIFER
RESERVATIONS
INSTRUCTOR/OFFICIATE
2.00
136:50
EINOCH & CIL EK
AG MATERIALS
324.65
:;:LEPIC, MARY
oo LIBRARY CORP,
LESSONS
MICRO SOFTWARE REP
6.00
1.810.00
LIBRARY STORE, INC.
OFFICE SUPPLIES
36.05
.sn
T014
INSTRUCIOR/OFFICIATE
114.75
_tt,,INDSEY,
- ;EINHARDT', KATHY
LESSONS -
6.00
26.00
'•�INNEN, NANCY
o,.LOCK-N-GOOD
REP & MAINT 10 BLDG.
265,00
toLL,O0IENS, PE1LR
,h 1,OWENBERC, HICHAIL
RESERVATIONS
INSTRUCTOR/OFFICIATE
20.00
30.00
TYNCH & GREENLEAF
ATTORNEY SERVICE
6.012,00
'- NACVEY,'LOT S
INSTRUCTOR/OFFICIATE
21.50
_MARINE RESCUE PRODUCTS, INC.
RECREATIONAL EQUIP. �
91.50
"I'MARITNO, DARBARA'
INSTRUCTOR/OFFICIATE
8.50
MARKETING RECREATION CLASSES
SUBSCRIPTION
- -69.00
cstlARQUIS• STACEA
INSTRUCTOR/OFFICtAIE
46.20
A50N, CHARLES
WITNESS FEE
5.50
FASTER DISTRIBUTORS -
AG MATERIALS
88.46
�;MAIASAR: SHARON
INSTRUCTOR/OFFICIATE
136.50
'srkLt:MiOWESI
RECREATIONAL SUPP. -
90.95
ASSOCIATES '
PHYSICALS-.
3,079.00
.MEDICAL
;,^MEI -LEE SZETO -
LIQUOR BEER LICENSES
633.75
HIISEL, REIT E„
IF
130.79
'-%•HEELERS PHOTO LABS, INC.
TESTING SERVICES -
7.99
-MERCHAOS -
BANK FEES -AIR
754.64
,ij[RCY HOSPITAL
CLRTIFICATIONS
- 1,205.85
_MESSNER, JOSEPH
INSTRUCTOR,/OFFICIATE
363.76
'�171CHAEL TODD AND CO., INC.
MISCELLANEOUS SUPP.
.664.19 -
"
-MICHEL,' BRIAN-:
SAFETY SHOES
70.00
-"ID-AMERICA'S HICROPRODUCTS.
MAGNETIC MEDIA
647.56
-10NIO.10WA INSULATION COMP,
:CONTRACTED IMPRV:,,
1.800.00
rt:NIDWEST JANITORIAL SUPPLY CORP
SANITATION SUPP.
12.00
--.;_MILLER'S AUTOMOTIVE..
VEHICLEREPAIRS
15.00
•'-'HILLER, ERIKA' -WITNESS
FEE
6.00
,= MINNESOTA DEPT. OF PUBLIC
TESTING SERVICES
3:00
.1"ISSOURI' VALLEY FIRE CHIEFS
REGISTRATION
60.00'
4DNTGOMERY ELEVATOR CO.
REP & MAINT TO BLDG.
75.00
.W,
-..•RDRGAN, SKEET
BUILDING -ROOM RECITAL
100.00
... MOT!, PATSY -
I"STRUCTOR/OFFICIATE
126.00
-"'HPC NEW
OUTSIDE PRINTING
306.34
1,MTC OF CEDAR RAPIDS, INC.
PHONE EQUIP. CHANGES
86.25
'A;MUL'FORD PLUMBING & HEATING -
RET`OF ELECTRIC/PLBG
438.20
-'►RUELIN, CHRISTA
INSTRUCTOR/OFFICIATE
66.50
_f4UNICIPAL CODE CORP.'
-;;PROFESSIONAL SERVICE.
1,500.00
°MUAPHY,.ED
. INS; RUCTOR/OFFICIATE
122.50
,2RPHY, SUE-'
- RESERVATIONS
6.00
f �3AUTUAL BEtNEFIT.LIFE INSURANCE
DISABILITY INSURANCE ..
1.739.00
.-?U & N:SANITAT101N
"TOOLS & EQUIP. RELIT.'. -
134.00
-_ NAGAOKA;.KAORI
-LUMBER CO.
LESSONS -
.BLDG. & COAST. SUP.
9.80
335.38
-4yyAGEE
1AHB PUBLICATION ORDERS -
`. SUBSCRIPTION
35.00
nNAIIONAC ASSOC. OF HOME -
SUBSCRIPTION
35.00
"NATIONAL BA14D AND TAG CO..
PURCHASE FOR RESALE
251,95
ilAT10NAL BY PRODUCTS, -i TIC..
TECHNICAL SERVICES
200.00
50.00
NATIONAL COUNCIL FOR THERAPEUT
.NATIONAL INSTITUTE OF GOVT.
CERTIFICATIONS
REGISTRATION
- 700.00 '
45.50'
Y IVAVARRE, AMY -
INSTRUCTOR/OFFICIATE ,
INSTRUCTOR/OFFICIATE
53.90
�NEDOBA,•HICHAEL
"1 EDOBA, TIMOTHY- -
INSTRUCTOR/OFFICIATE
156.50
"1'hEL50N,' JOINT
RESERVATIONS -
5.00
-?•NEUTRON. INDUSTRIES
NICHOLS; TONY,
SANITATION SUPP:'
INSTRUCTOR/OFFICIATE
180.32
170.00- -
::
INSTRUCTOR/OFFICIATE
34.40
,..NTESS.:MICK
TNRWINC,
ENGINEERING SERVICES
1350.00
'1(iN TREE SERVICE
CONTRACTED IMPRV:
2,000:00
�R)OLLSCH. DAN
SAFETY SHOES 1
48.87
-'1`INORTHWAY-WELL & PUMP CO.
REP OFELECTRIC/PLBG
1,021.40
NORTHWEST FABRICS
,'•fIORTHWEST WATERPROOFING AND
RECREATIONAL SUPP.
BEP & MAINT TO BLDG.
51.80
15,108.00
�4�NOVOTNY'S CYCLE CENTER, INC.
MISCELLANEOUS SUPP.
29.25
"O'HEIL, STEPHANIE -
�-IDCHS'STUDIO
1NSTRUCIOR/OFFICIATE
INSTRUCTOR/OFFICIATE
7.70
120.00
,1;IICHS.%i IM
INSTRUCTOR/OFFICIATE
61.25
�•ODORITE OF EASTERN IOWA
!-OVERHEAD DOORS & MORE. INC.-
SANITAT ION SUPP.
REP OF CLECTRIC/PLBG
22.00
390-11
.
;PAPER'CO.
PAPER
339..78
- PAIIERSON, ANDREA
IN SI RUCTOR/OFFICIATE':
69.30
P 7PAUL'S:'
AG MATERIALS -
110.73
'PAYLESS CASH61AYS, INC.
PAYROLL RECAP -
BLDG. & CONST. SUP.
PAYROLL ]0 -HAY -90
743.47.
651, 156.31
'PLIINWELL BOOKS,.' - -
ADVERTISING_
99.90
PE7RELLA, JUDY'
PETTY
LESSONS
MISCELLANEOUS SUPP.
- 100.00'
.CASH
PIP.
OUTSIDE PRINTING.
- -98.23 -
-'PIP PRINTING- -
-
OUTSIDE PRINTING
1,035.00
- 299.55
_ PITNEY BOWES
PLANNERS BOOKSTORE
COMM. EQUIP.REP.
- REFERENCE MATREIAL
64.0,0
PLANT CONIIECT ON
NURSERY SERVICES'
108.50
20.00
PLAIZ, LANCE I
CERTIFICATIONS
"
76.00
PLEASANT VALLEY. NURSERY, INC.
•..[.PLUMBERS -SUPPLY CO. -
ROCK
PLUMBING SUPPLIES
410,41'
' POLITO, YELLASCO
u`:POULSEN;CARMCN '
LESSONS
RECITAL. PERMITS :& INS
12.00
' 8.00
:ROWERS, HALCOM
CONSULTANT SERVICES
'75.00
:. PRATT. AUDIO-VISUAL & VIDEO'
OTHER OPER. EQUIP.
- 514.00
75.00
Y.PRESERVATION -FORUM NAT TONAL
DUES & MEMBERSHIPS
MAT
27.95
:PROFESSIONAL MUFFLERS.,, INC.
MINOR EQUP. REP.
VDEO RECORDING TAPE
54.00
!.:PUBLIC ACCESS TV
G'PYRAMID-SERVICES, INC.
MINOR EQUIP REP _.
84.59
•.:QUALIIY ENGRAVED SIGNS ,..
OFFICE SUPPLIES -
50.11
13.00
'•.-QUARTANA.' SANDRA
""�-R.-M. BOGGS CO.. INC.
LESSONS
REP & MAINT TO BLDG.
2,191.56
L.. 2ANDELMAN, BARRIE ANO BILL'
ZONING & SUBOV.-FEES
265.00
21.00
+: .RASMUSSEN, WENDY
-
LESSONS
BANK FEES -APR -
27 74
�C RfCREATION
REPAST, ILDIKO
INSTRUCTOR/OFFICIATC
400.00
- "."RESOURCE MAIIAGEME14T ASSOCIATES TESTING SERVICES
7.257.44
" FEW, TERRY
LESSONS
.- 21.00
" ROE HFATING & AIR -.
REP OF HEATING EQUIP
115.00
ROIUSKY, SUSAN
VIDEO RECORDING TAPE
25.98
ROGUSKY. SUSAN M.
LESSONS 1
12.00
". FOSENBERG, ROBLRT
INS1kUCTOR/OFFICiATE
11.50
ROSLNS40NTI
VIDEO RECORDINGS'
)1125
'ROSS. KEVIN
UNIFORM ALLOWANCE
41.60
,'RUSSELL'S SALVAGE INC.
TOOLS & EQUIP. RENT.
300.00
."'S' & G MATERIALS
SAND
45,09
'-SALISBURY, OLE A.
LESSONS
- 12.00
SCIILUTTENHOFER. SHARON
,
WITNESS FEE
120.40
-':SCIIMIDT,. JOHN
BUILDING -ROOM 90,14
1.
'Y. SICREIARY OF STATE
NOTARY BOND
30.00
t,' SILBER. MARY
111STRUCTOR/OFFICIATE
90,00
`'_' SFNVICEMASIER
REP & MAINT TO BLDG.
2,871.25
`.. SIIAHAHAII, SALLY
LESSONS
7.00
"- SHAY ELECTRIC
REP OF ELECTRIC/PLBG
402.69
'-SIIIAFFER FATUN
MISCELLANEOUS SUPP.
196.47
•'L-SHERMAN, STEVEN
INSTRUCTOR/OFFICIATE
96.25
14 SHIELDS, JEFFREY
INSTRUCTOR/OFFICIATE -
216.75
''b -SHOE DOCTOR
MINOR EQUIP REP
- 10.00
T SHULIZ, CYNTHIA
LESSONS
18.00
•V3 -SILVER SPOON
FOOD. -
-1,098.00
'.1 SIHONIS, BOB
BUILDING -ROOM RECITAL
. 100.00
ce 51VIRS. RCOLA
LESSONS
- 6101
'% §HEAL FIRE EQUIPMENT CO.
TOOLS & MINOR EQUIP.
-
817.35
SMITH NURSERY CO. -
NON-CGNIRACIEOIMPRV
,
355.00
�tiMII H, JOBI.'
INS7RUCTOR/OFFIC IA IE.
72.25
SOYRO FARRICS
8L6UG. IMPROVE. MAT •.
5.38
't SOUIHGATE UEVELOVMLNT CO., INC
BUILDING RENTAL
3,028.48
:r SQUIRE. MATTHEW :
INSTRUCTOR/OFFICIATE
4.25
•'� STANDARD BLUE
GRAPHIC SUPPLIES
112.03;
'1S SIANSKE, EVELYN -
INSTRUCTOR/OFFICIATE.
•. 23.00 '
tlLSACVENS SAND & GRAVEL CO., INC
DIRT .
- 290.16
'x'910CK, KENNETH
TRAVEL
183.01
-91011S. PAUL
INSTRUCTOR/OFFICIATE -
50.00
AMERICA, LTD.
RECLEATIONAL SUPP.
30TALLNIANTENNIS
RENTAL
BUILDING -ROOM
100:00
'a TLCHNIGRAPHICS, INC.-
GRAPHIC SUPPLIES
833.53
44-TEGCER, WAYNE M.D.
CERTIFICATIONS -
227.00
1 411LCONNECT-T[LEPHONC SYSTEMS
MISCELLANEOUS SUPP.
- .133.30
-';'NNIS SERVICES OF IOWA, INC. -
SURFACING MATERIALS
140.00
'=T1IRICK, DANIEL . I -'.
INSTRUCTOR/OFFICIATE
- .170.00
%070KCREST X-RAY DEPARTMENT
X-RAYS•
516.50
2;IRIANGLE ELECTRONICS
COMM.. EQUIP.REP.
40.80
'01AS ROOFING, LTD.
REP & MAINT TO BLDG.
1,031.00
<'O TSCHANTZ, JAN
LESSONS '
33.60
'-'-IPOF .t A. ANIMAL CARE UNIT
CHEMICALS-
478.80
'C'} U`Of'IA. 'CONF. CENTER
REGISTRATION
10.00
'AhN'OF IA. DIRECTOR OF CONF.
REG I5IRAI ION
35.00
'-UIOF, IA. HYGIENIC LABORATORY
.TECHNICALS SERVICES
30.00
'TU'.O[,'IA. INSTITUTE OP -PUBLIC
REGISTRATION -
145.00
� UJIF�IA: OFFICE OF STAFF UEVEL
BOOKS, MAG., NEWSPAP
80.00
,,,U,OF.,IA. PAYMENT PROCESSING
DATA. PROCESSING-
.50
U F. IA. WORK STUDY'
WORK STUDY WAGES
119.53
=?U S WEST COMMUNICATIONS
?Di,S: POST OFFICE
LONG DISTANCE CALLS
POSTAGE
4,384.02
11500.00.-
.�U, S: POST OFFICE - ACCT 163
BULK MAILING•. -
390.00
.,,U.S, IDENTIFICATION MANUAL
1nU
REFERENCE MAIREIAL
49.50
IFORN DEN, INC.
UNIFORM .CLOTHING
5.50
.,UNIVERSITY CAMERA
" URBAN, PHYLLIS
FILM'
INSTRUCTOR/OFFICIATE..
., 34.23
136.00
� ,METER CO.
ELECTRICAL SUPPLIES
490.85
:VAN WATERS & ROGERS, INC.
`;'V RLEY. TERI -
WATER/SEWAGE CHEM.
INSTRUCTOR/OFFICIATE
135.75
75.25
r'V SOLE, KAREN-
LESSONS --
12.00
^`YCIEAI NARY ASSOCIATES
VETERINARY SERVICE
.. 18.50
VIS AL SYSTEMS CO:. INC.
'5'ORWALD,
GRAPHIC SUPPLIES
.10].55
69.30
MELISSA
f; MCSTED,
INSTRUCTOR/OFFICIATE
46,00
.RANDYINSTRUCTOR/OFFICIATE
'VYAETAL.. MARY •'
INSTRUCTOR,/OFFICIATE
42.50
HACKER SYSTEMS. INC.
MISCELLANEOUS SUPP.
- 201.43
:.*WALKER, ' DORIAN-
LESSONS -- -
'. 12.00
ZiAULACE-HOMESTEAD PRINTING CO.
OUTSIDE. PRINTING
474.25
-'WARP, MICHELLE
INSTRUCTOR/OFFICIATE
73.15
..�JIAAR14ING LITES OF IOWA, INC.
RENTALS
211.20
-?-_WAITS CONST.
REP & MAINT TO BLDG.
. 767.00
aCWEIDEMAN, MARY A.
ELECTRICITY CHARGES
124.60
::WEIGLE, BARBARA..
INSTRUCTOR/OFFICIATE.
71.50
:;e.WERNKE. ANTHONY '
INSTRUCTOR/OFFICIATE
- 20.00.
:-:WEST'BRANCH HIGH SCHOOL - -
BUILOING-ROOM RENTAL
100.00.
viWEST. PUBLISHING CO.
BOOK(S) -
418.00_
w'AILDMAN, AMY
INSTRUCTOR/OFFICIATE
63.75
�-3IILEY, ANGELA
IN
166.25
?0HLKINS, CHRISTOPHER
-INSTRUCTOR/OFFICIAIE
153.00 `
WIEKINS, JEFF-INSTRUCTOR/OFFICIATE
- 11.55
:WILLIS, DAWN A.
LESSONS
31.80
�NILLIS. STEVEN.
INSTRUCTOR/OFFICIATE -
184.00.
_4WORDPERFECT CORP. -
MICRO -COMPUTER SOFIW
29.95
--VRIGRT, JANE
INSIRUCTOR;OFFICIATE -
29.75
•!YA00, YEVETTE
RESERVATIONS
10.00
� mou - _
COURIERS
24 20
-
FUND TOTAL
. 1111
490,537.34
9FUND: DEBT SERVICEFUND
-
"YE'DO & CO.
GEN 68LIGATIO14 BONOS
245,000.00
"GUAR IN
GEN OBLIGATION BUNDS
200.000.00
'1LRAY A CO.
GEN OBLGATION BONDS
.30,000.00
,'.VARIO,US. BOND OWNERS
REGISTERED BOND INT.
123,97S.00
FUND TDIAL
598;975.00
,.YUND: CAPITAL PROJECTS -
p:A(T & T INFORMATIOfL SYSTEMS
PHONE EQUIP. CHANGES
5,744.85
-CEDAR RAPIDS & IOWA CITY
CONTRACTED IMPRV.
9.239:00
:'.EOMMUNICATIONS ENGINEERING CO.
BUILDING IMPROVEME14T
1.107.90
-831.50
OdQNNECIRONICS
BUILDING IMPROVEMENT
OOIXON, MARY LEE
PROFESSIONAL SERVICE
'310.50
cdARNNEY,- PATRICK '
BUILDING IMPROVEMENT
21.84
OUQWA BRIDGE & CULVERT-, INC.
CONTRACTED IMPRV.
138.253.63
,MOWA CITYPETTYCASH -
F 1LM PROCESSING
- 4.54'
040WA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
1,765.53
,,,IOWA STATE BANK FICA
FICA -
1.195.13
OJPERS
IPERS
57%.66
TJOHNSON BROTHERS CORP.
CONTRACTED IMPRV.
213.036.84
2,SEL•WELCO DISTR., INC.
TOOLS
324.65
KISS, LEWIS
NON -CONTRACTED IMPRV
936.00
-LIENSIN_G• VICKI'
NON -CONTRACTED lrlPky
132.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
-LORPO S SIGNS
OUTSIDE PAINTING
150.00
MCCOMAS-LAC INA CONST. CO.
BU ILOING IMPROVEMENT
50,928,55
MEISH ER ELECTRIC. INC.
MINOR EQUIP REP
2.111.12
METRO PAVERS, INE.
CONTRACTED IMPAV.
489,748.91
NEUMANN MONSON
ARCHITECTURAL SERV.
5,585.80
NNW, INC..
EiIGI VEERING SERVICES
150.00
14ORTHWEST. WATERPROOFING AND
CONTRA D 1MPRV.
49.686.45
PAUL A. LAURENCE CO. "'
LOtITRACiED. 'NPRV.
276.066.97
PAYROLL RECAP
VAYROLL 10-H1.AY-90
15,622.87
PRECISIDN ELECTRIC, INC.
BUILDING. IMPROVEMENT"
3,203.20
NOI R.'FISHER, I!IC. -
APPRAISAL SERVICES
1,100.00.SH
CYE-HATTERY ENGRS S ARCH IN'
Cf:G UIEERING SER710E5
�
CONSULTANTS: INC.
MANAGEMENT' SERVICES
:STANLEY
1,436.45
SWEET, J. F.
EPNGINFERING SERVICES
1,262.80
'"YMAN7EC CORP.
MICRO -COMPUTER SOFTW
154.00 .
U S WEST COMMUNICATIONS
A TELEPHONE EQUIP. FEE
17.19
-
FUND TOTAL
•1,077.389.15
FUND: ENTERPRISE FUNDS
SALES TAX COLLECTED
IOWA -ILLINOIS GAS S ELECTRIC
' BOO-SOFT'
MICRO SOFTWARE REP
54.00
"A L.0 MECHANICAL SERVICE.';"
REP OF COOLING EQUIP
' 370.OD
A 7 S T INFORMATION SYSTEMS
." PHONE EQUIP, CHANGES
562.78
'BELS, JEANNE CAROL '.
"' WATER OVERPAYMENT
40.30
ADVANCED RECYCLING SYSTEMS
-.DOI"DE PRINTING.
SANITATION SUPP.-
AHRENS,: HARK
"-..WATER OVERPAYMENT
,35,503.00
30.60
AHERICAtI COLLEGE TESTING
.SEWER C01411ECT B. TAPS"
2,484.31
AH IGA WORLD - 1 1
.'SUBSCRIPTION
19.97
ANDERSON;"CHRISTIAN.K
. WATER. OVERPAYMEtIi
45.67
BAKSA, 9ARDARA
WATER. OVERPAYMENT
15.44
"BAR!O ART, L . VICKROY, DAVID'5
WATER OVERPAYMENT
40.30
BARIEC, LOUNIE E
NATER QVERPAYMENI
15.27
BARTELT, LISA
.,WATER OVE RPAYM[tlT
12.23
8-RTRUFF, LISA"
WATER -OVERPAYMENT.
- .13.10
BAXTER SCIENTIFIC PRODUCTS
- LAB. CHEM. &,-SUPP.
1,086.53
BECK; GARY L
WATER OVERPAYMENT47,84
LCNOCH 8 CILEK -
"BEDARD, JENNIFER
WATER OVERPAYMENT
11. i1
BELL. GEOFFREY"5
r WATER, OVERPAYMEIIT
30.60
BETZ INDUSTRIAL
". WATER/SEWAGECHEM.
6,530.97
' BIER[, MONICA
' CONSULTANT SERVICES
1,752.60
- BLAKE, BRIAN
WATEFL OVERPAYMENT, -
.29.47
BLOCK, --'
OFFICE SUPPLIES
322.97
BLOCK, OENtIIS 0
WATER OVERPAYMENT
10.94
BLUE CROSS S. BLUE SHIELD.
DENTAL INSURANCE`
1.18fi.50
BOREN.- HARRY ":
REGISTRATION
)5.00
BRAIIOT HEAT IHGE
REP OF HEATING EQUIP
217.70
a'. UCSCN. ERIC A
WA7CR OVERPAYMENT
13.28
BREESE 'PLUMB NY6'HEATIND; INC
. REP OF ELECTRIC/PLBG
MONA; MARYELLEN-.
BRENNEMAN SEED -S PET CENTER
FLRTILIZER
.316.68
- 210.00
' BRESSLER; TODD M
WATER OVERPAYMLHT .".
26.14
'FIFTH LL -
':MICRO -COMPUTER SOFTW
305.00.
BROSOAHL, BRIAN
WATER OVERPAYMENT
-. 17.67
'BRUNDAGE. ELIZABETH
WATER OVERPAYMENT .
45.67
BP.USKC GROUP -
` PROF ESSICNAL SERVICE
"110:56
BULLAP,D,"MATT -'
WATER. OVERPAYMENT
13.28
BUROFCK:--FAY "
PERMIT LOTS
101:65
BURNS, TIM;".
SATETY SHOES
.44;71
CALLAHAN,. JAMES ..
METERID SALES
'396.05
CAPITOL IMPLEMENT Ca,.
MINOR EQUP. REP. HAT
4.20
CEDAR RAPIDS AND IOWA CITY -
RIGHT-OF-WAY '
-200.00
CERTIFIED' LABORATORIES
CHEMICALS
244.45
CITY- CAP,TUN'CO•i•IN1
.DINER WASTE DISPOSAL
30:00
CITY ELECTRIC SUPPLY, INC.
BUILDING IMPP,OVEHENT
2,263.07
CLERICAL RECAP :'
PAYROLL IB -MAY -90"-
3,620.04
COLE -PARKER INSTRUMENT CO.
LAB. SUPP. 6 -EQUIP.
380:00
COMBS, SUSAN .-.' '.
WATER OVERPAYMENT
"15, 31.
COMMERCIAL TOWEL SERVICE, INC.
LAUNDRY SERVICE
2720
COMPUTER SoTONS. INC.
MICNO-COMPUTER REP..
".158.E5
COMPUTERLAND OFIOWA CITY
MICRO -COMPUTER RCP-
157.00
CONNECTRON ICS
MISC. PERIPHERALS
37.63,
' CONTRACTORS- TOOL & SUPPLY '
BLDG. ' CONST.; SUP.
1,300.08
COPPOCK, PETER
" WATER.OVERPAYMENT
26.27
COUNTY,'SYLVIE
WATER OVERPAYMENT
26.14
- CRANDALL! DANIEL
SAFETY SHOES -
70.00
.CROUSE CARTAGE CO.
FREIGHT
132:48.
CULLIGAN
EQUIPMENT RENTAL
30.50
DAILY LORAN _,
ADVERTISING
218.54
DALLMAN;SCOTT F " -"
WATER OVERPAYMENT
30 47
DELZELL, BAN
WATER OVERPAYMENT
19.60
,01 -CHEM C0:
WATER/SEWAGE;CHEM.
2,783.00
ORUIVHIGA,PAUL "�� "-
SAFETY SHOES
70.00
DUDER, JON -
WATER OVERPAYMENT"
- 31.65
DUNK[, KIM.
RATE R.OVERPAYMENT
` 31.63.
1_.J CORP.
SEWER CONNECT 8 TAPS
2;594.24
EAGLE FOOD CENTER x220.
..SANITATION SUPP. -
25.18"
..[ASTERN ..IOWA LICHT 8 POWER
ELECTRICITY CHARGES ,
3,]66.60
. EASTERN IOWA'1 IGHT"IS POWER. C00
ELECTRICITY CHARGES
- 3,530.06
ECONOMIC B ENGINEERING-SVC.
"<CONSULTANT SERVICES
11,625.18
ELDEEN. CAROLE
REFUSE COLLECTION
279.80
- ELOON L- SIUTSMAfI,� INC. -
MINOR' EQUIP. ' "'
- - 25358
ELECTRIC- MOTORS OF IOWA CITY
..MINOR EQUIP"REP'"
- - 176:40
EL LIOIT EQUIPMENT CO.'
' REFUSE COLL. EQUIP.
4,014.OS
ELM. DAWN
PERMIT
95.05
ERTZ, HIKE - -
WATER OVERPAYMENT
8.77
EVANS,: CATHERINE E'
NATER OVERPAYMENT
30.60
EVANS, KRISTINA
WATER OVERPAYMENT
38.13.
EXLINF, DAVID
SAP ETY SHOES
68.63
FAIRBANKS SCALES f -
MI5CELLANEOUS
482.24
" 'FISHER. DAVID
SAFETY SHOES - ..
40.55
.,FLEEIWAY STORES, INC.
MINOR EQUIP. " -
225.48
FORD, CHARLES -
WATER OVERPAYMENT
-. l9.fiD
FORMAN. UARIYC
WATER OVERPAYMPM
19.77
FREEMAN LOCK d ALARM. INC.
NEP L MAINT TO BLDG.
179.00
GENERAL CHEMICAL CORP.
ALUMINUM SULFATE
8.655.72
GENZ,-TODD D
WATER OVERPAYMENT
28,44
GETTLER. LANCE
WATER OVERPAYMENT "-
30.60
- GILPIN "PAINT 6 GLASS, INC.
PLANT EQUIP REP MAT
42.05
GRIFFIN PIPE PRODUCTS [0.
WATER SYS'IMPR HAT
.10,991.14
H -T -M SALES, INC.
MINOR EQUIP.
660.00
IIACH.
LAB. SUPP. E EQUIP.
HAHN/GRUNDER READY MIX
RUCK
HARDER, NICK
WATER OVERPAYMENT
H4WKEYE LUM8FR CO.
BL DG. 'G CONST. SUP.
HAWKCYEMA TCB IAL HANDLING CQ.
OTHER FURN/EQUIP
HAWKEYE WE LO 6 RFPA IH -
6LUG. 6 CONST. SUP.
HERITAGE CABLEVISION
ADVERTISING
HERSHOERGER, MICHAEL G
WATER OVERPAYMENT
' HINDES, ERIC
WATEROVERPAYMENT
IIQLGEk, LONNIL
WATER OVERPAYMEriI
HORRAS,. L I SA
WATER OVERPAYMENT
HOT 5Y CLEANING SYSTEMS,. INC.
'OTHER OPEN. EQUIP.
HSU, JASON-
WATER OVERPAYME`IT
HUDSPETH. PHILIP M. -
WATER OVERPAYMENT
HURT, BEVERLY .
WATER OVERPAYMENT
HY-VEE FOOD STORE M2
EDUC./TRAINING SUPP.
HYATT. CASSANDRA -
WATER OVERPAYMENT
INDEPENDENT INSURANCE AGENTS
COMP. LIAtlIL I TY INS.
INFINITE DEVICES, INC.
LUMBER/HARDWARE
IOWA BOOK 8 SUPPLY CO.
MISC. PERIPHERALS
IOWA CITY LANDSCAPING
AG MATERIALS
' IOWA CITY PETTY.CASH
3 BALL PT. PENS
IOWA ILLINOIS GAS -6 ELECTRIC
ELECTRICAL SUPPLIES
IOWA PUBLIC TRANSIT ASSOC.
' REGISTRATION
IOWA SAFETY COUNCIL.. INC.
REGISTRATION
IOWA STATE BANK- FECA
FICA -
OWA STATE .BANK COMPUTER -SERV.
METERED SALES
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
IOWA -ILLINOIS GAS S ELECTRIC
ELECTRICITY CHARGES
IPLRS
IPERS
IRON HORSE CONTSTRUCTION CO.
EQUIPMENT SERVICE
J.N. GASWAY CO., INC.
PAPER STOCK
JENSEH,-KIMBERLY'
WATER OVERPAYMENT
JOHNSON COUNTY SEATS -
AID i0 AGENCIES
JORDON, MARK F R CORY STOVER
WATER OVERPAYMENT
JP GASWAY CO. INC.
SANITATION SUPP.-
K HART 04315
PA INF dSUPPLIES
KALMAN, BILL
WATER OVERPAYMENT
KAR PRODUCTS, INC.
MINOR EQUP: REP. MAT
"L" WELCO DISTR., INC,
TOOLS
KENNEDY, SCOTT
SAFETY SHOES
KETTERER, ROSE
WATER OVERPAYMENT
KINGS SANDBLASTING "'
EQUIPMENT SERVICE
KKRQ 101
ADVERTISING
KLING. KEVYN
WATER OVERPAYMENT
KORTE, ROBERT
WATER OVERPAYMENT -
_KRNA. INC.
ADVERTIS I NO• '.
KUNTZ, LORI
WATER OVERPAYMENT
KW PC-KFMH -
ADVERTISING '`
LANGENBERG, PAUL C
,WATER OVERPAYMENT
LEDMAN, JOHN
WAT ER"OVERPAYMENT
LEE. ANGIE.
WATER OVERPAYMENT
LCNOCH 8 CILEK -
ELECTRICAL SUPPLIES
LEWIS SYSTEM OF IOWA; INC.
FINANCAL SERV 8 CHG
LEWIS, BRIAN
WATER' OVERPAYMENT.
UNDER TIRE SERVICE '
OTHER WASTE DISPOSAL
LIMIT).[)MINING AND MINERALS -
HYDRATED LIME
LLEWELLYN, OARA
WATER OVERPAYMENT
LOREN'S-SIGNS ..
PROFESSIONAL SERVICE
LYONS SAFETY. I"-
SAFETY CLOTHING
MAGALHAES, SHAKER
WATER OVERPAYMENT
MAY ER. OUANE-
,WATER OVERPAYMENT
MCMASTER-CARR SUPPLY,CO.
PLANT EQUIP REP MAT
MIDLAND TRANSPORTATION -
FREIGHT
MIDWEST JANITORIAL" SERVICES
TECHNICAL SERVICES
MILLER,.D-'
WATEROVERPAYMENT .
HHS -CONSULTANTS-• INC,
ENGINEERING SERVICES
MONTGOMERY ELEVATOR C0.'
REP S MAINT TO BLDG.
MORENO, EDWARD -
FT LM PROC ESSING "
MORGAN; MARK -
WATER OVERPAYMENT
MONA; MARYELLEN-.
WATEROVERPAYMENT
MULTrI N, KAROLE A
WATER OVE RPAYMENI
MUNICIPAL SUPPLY: INC. -
WATER. SYS IMP R: HAT
MUTUAL BENEFIT LIFE IIISURANCE
-DISAUIL IIY INSURANCE
N S N SAKI TATION
NAGIE LUNBEN CO. -
100LS,S EQUIP. RENT.
HISCELLaNECUs SUPP.
NEUZIL, C JOHN
WATER OVERPAYMENT
"OYO R:Y'S CYCLE CENTER. INC.
MISCEILANC0 S SUPP..
O'NLI L. RO1I
BLDG. S CONST. $UP.
OLD CAPITOL CAd L0.
FID TOAGENCIES
OSBORN. ME DA -
WATER OVERPAYMENI
OVERT011. ROGER
SAFETY SHO E5 -
PANET-RAYMOND, MARC A
WATER OVERPAYMENT
PARKING. INC.' .
MINOR EQUP. REP: MAT
1C. DAVID M.'
i CASHWAYS, INC.
.P.ECAP
IAROLD
RONkt) %AMBROSE PROP M
tS"SUPPLY CO. OM -SERVICES, INC.
ITER. SUPPLY
:CTP,ONICS
iOGGS CO., INC.
L
CO. I I I-- 'WATER SYS IMPR. MAT
SCHLUMBEP.GER/NEPTUNE WATER DIV MINOR.EQUP. REP. MAT
SCHULTZ. ANDREA L
WATER OVERPAYMENT
SCIENTIFIC PRODUCTS DIVISION
LAB. CHEM.'S SUPP.
SERIDEN. MRS. E. J.
MISCELLANEOUS
SH IVE-HATTERY ENGRS 3 ARCH INC
ARt HITECTURAL SERV..
SICKE LS, JODI.
'MATER OVERPAYMENT
SICKELS, KAYE
��. WATER OVERPAYMENT.
SIEG CO.
.. LU IRI
SL AGER APPLIANCES
, MISCELLANEOUS SUPP.
SMITH, RONALD R
WATER OVERPAYMENT
SPENCER, TORY
WATER OVERPAYHEIT -
SPINA, SUSAN
WATER' OVERPAYMENTSTATE
OF IOWA DIV. OF LABOR
- REP 6 MA114T TO BLDG.
STEIN, LWINE
WATER OVERPAYMENT
STEVE'$ IYPEW'RI TER CO.
MINOR EQUP. REP. MAT
STEVE14S SAPID S GRAVEL CO., INC
DIRT
STINOE. MELVIN
REP 6 MAINT TO BLDG.
STRASSER, TINA - -
WATER OVERPAYMENT
SYSTEMS SERVICE Co.
MINOR EQUIP REP
919.38
59I.25
13.28
100.64
2,053.84
573.61
352.48
50,00
16.14
11.45
19.60
4.000.00
1177 .43:61
28.43
268.52
50.00
12,757.06
100.42
21.21
16.00
92.60
41;389.56
50.00
50.00
19,267.31
26.41
5,762.26
1,012.38
13,077.01
22.060:00
400.75
10.94
17,008.12
50.00 '
33.16
69.85
24.10
25.12
99.90
46.79
30.60
200.00
$54.40
6.61
6.66
392.00
6.61
400.00
30.40
10.94
30.60
77.14
211.50
2410 -
318.00
1.242.45
39..10
750.00 E
219.32
24.10
26.85
1,417.31
23.15
182.78
15.44 r
398.25 '•
596.00 j
313.070
60.0 1
50.00 '
13.28
12,746.55
879.37 I
44.00
8.28
19.60
10.15
131.70
393.55
17.61
70.00
30.60
1.379.25
167.08
27]10
6,1 59'
243.713.87 -
31.6+
23 61
1.117:39
123.95
414. s0
'335. Co
116.47
127,87
47.24
475.00
132.00
24,97
;96.35
71.89
150.00
17.43
15.27
24.10 1
1.961.57 -I
< 2.907.12 11
24.10
],049.70 F
2.40
4.433.00
6.78
26.27
-.94
.27 .65
6.87
21.94
38.13
48.00
2.28
180.00
162.57
375.00 '
23.32
166.53 ,
VENDOR NAME PRODUCT DESCRIPTION
-AMOUIIT
TECHNIGRAPHICS, INC.
OUTSIDE PRINTI NO
18..25
THOERMER. SARAH
WATER O'JERPAYMENT
15.31
71PPETT, ANDRE
WATER OVEP.PAVMENT
30.60
TUCKER, PAIGE R
WATER OVERPAYMENT
-21.91
TURECEK;:JOE
SAFETY SHOES
41.59
U OF 11 R,11 CO!4F-.
REGISTRATION
.180,00.
U OF IA. HYGIENIC LAEOPATOPS
TESTING SERVICES
1.210.00
U"OF IA;.PAYMENT PROCESSING
VIDEO RECORDING TAPE
15.00
U.S REST COMMUNICATIONS
LONG DISTAIICE CAMS
1,656.16
UNIQUE COMPUTER
MICRO -COMPUTER
1, 845.Oft
VAII WATERS S ROGERS. I-.
CHLORINE
6.035.00
VAIiDELUNE, lODO' -
WATER OVERPAYMEIIT
26.27
VICTOR"„ KRIS. -
WATER OVERPAYMENT
31.64
VOSS PETROLEUM CO.,,INC."
GREASt 6 OIL
23.55
W. W; GRAINGER, INC,
ELECTRICAL SUPPLIES
116:71
WALLACE, KR STEtI.
PERMIT LOTS -
95.00
WARNINt,, LITES OF IOWA, INC.
"'RENTALS
120.00
"WATEPRODUCTS CO.
R
SEWER SYS IM PR MAT
151.80
WAIK BISON, DEBORAH Z WORTH, JO
WATER OVERPAVHEtiT
28.13
W'EM,MAN MACHINE .WORKS
REP OF ELECTRIC/PLED
51.00
W'EPPEER, SHIRLEY A'
WATER OVERPAYMENT
19.60
WHEAL 11, TER
WATER OVERPAYMENT
II. 11
WiI SON, "DIANE -
RATER OVERPAVHENT
8.95
. W'OLFMAN; STEVE.
WATER OVERPAYMENT
30.60
WOMBACHCRSUZANNE
WATER OVERPAVME111
" 13.10
I
WOODS, -
SAFETY SHOES-
fi2:39
WORDPERFECT CORP.
MICRO-COMPUTER.SOFT'd
- 87.50
YAC KE E, T IMOTH'Y'V
WATER OVERPAYMENT
4.40
YANK. IN..DORt J
WA EER -OVERPAYMENT
34,80
YOUNG/ BRAD ?. SACHS. JAY
WATER. OVERPAYMENT.
6,70
- 442.62
FUND TOTAL -,.
$49.598.36
.FUND: TRUST AND AGENCY
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
G'T B I. IN FORMATIO N. SYSTEMS,
-AERO
IELEPHONE EQUIP. FEE
.9,38
RENTAL•-
MISCELLANEOUS-SUPP.
2.50
"AFCP :
- GOOKS (CAi./REF.)..
10,00
AKERS, PATRICK
DENTAL INSURANCE
482,18
AHBEST
PRINT/REFERENCE
88:23
ANE RI CAB DIRECTORY PUBLISHING
PRINT/REFERENCE
.98.60
'AMERICAN LIBRARY. ASSOC..."
BOOKS (CAT./CIR.).11.50
AUDIO
APA -PLANNERS BOOKSTORE
BOOKS, NENSPAP
.38.17
AI UPDATE'
PRINT/REFERENCE-".
8.00
B: DAL FOR
800K/CASSETIE
31-31
BACON PAMPHLET SERVICE, INC. :
` PAMP"LET FILE MAT.
- 25.59
8AOGER,. HELEN,.
ELDERCRAFT SHOP SALE
42.50
BAKER 6'TAYLOkCO:'
BOOK/CASSETTE
5,930.93
OAK ER 6 TAYLOk COMVAIIY
PRINT/CIRCULATINGi
"253.43
BAKER, SHAHON -
.PROFESSIONAL SERVICE
300.00.
- BALOWIN, KATHRYN
ELDERCRAFT SHOP SALE.
2.50
1360.94
UALL SEED G0.
AG. MATERIALS.
"PURCHASE FOR RESALE
BANTAM BOOKS
'PRINT/CIRCULATING
42.42
BARNES -S NOBLE BOOKSTORES,INC `
BOOKS (CAL/CIH.)
1128
BAkRON7S LOULATIO14AL SERIES :.
BOOKS (CAi./CTR.)
54.10
BEARDSHEAR.-VADA
ELDERCRAFT SHOP "SALE
6.25
6EBEE, DEAN .
MONTHLY•RET BENEFITS
1,125,73
HEST FILM B VIDEO.CORP
ETON -FICTION VIDEO
-..83.47
-
•8
BOOKS (CAT./CIR.) _178.14
DISABILITY BENEFITS
BLUE CROSS BLUE .SHIELD
DENTAL INSURANCE
48.317.93
BOGS, RON
:•.DISABILITY BENEFITS
1,356.64
BOOK GROUP
BOOKS (CAT:/CIR.1
. 255.83
SRENNFNAN ROSE
fLOERCRAFT SHOV SALE
- 60.0(1
8 ODART:CO. T'
�"
C PRINT/CIRCULATING
139.34
'. BUCKLCY',. MILORED
"ELOERCRAFT SHOP SALE
21.00
BUSHNELL S -TURTLE
FOOD
35.00
C. W: ASSOCIATES - -
..PRINT/CIRCULATING
151.30
CAVO; MARY' •`ELDERCRAFT
SHOP SALE
7-00
CAPPS, HAZEL L '
FEBERAL,WITHHOLDING'
- 415.25.
CHAPPELL, KAM01
,
MISCELLANEOUS SUPP.
.36,32,
- CH ""S
LOREt1S' PRESS",
''.PRINT/C'IRCULATING.
97.61
CLEM,. MARJORIE
ELDERCRAFT -SHOP SALE
-8.50
CLERiCAL RECAP -' -
:PAY ROLL 4+MAY-90,
38.50
.COCA-COLA BOTTLING CO.
PGP.
165.04
COMMUNITY EDUCATION CENTER'
ADVERTISING
.45.00 '
-CONNELL; RICHARD:':., i * -
DISABILITY BENEFITS •`
-I, 356.11 1
COOK, TALL IAM MICHAEL
:- DENTAIE�INSURANCE
1,932.21 .
CORNWALL, GEORGE MRS.
ELDERCRAFT. SHOP SALE
"12.00 -
COTTAGE -
FOOD •
.. 87:90
CROW, DONALD W .
- DENTAL INSURANCE.
...1,878.41.
DAV IS; SUSAN
-MISCELLANEOUS
30:00
'DAYDREAMS
OTHER UNCATALOG HAT.'
60.56"
.DELSING, MARILYN "-
FEDERAL WITHHOLDING .'
. 902.43
.DENOMINATOR CO.; INC
MINOR OFF EQUIP/FURII
'"336:18
-01IAP,At,01$ CCMMUNICATUGWAUDIO�
PRINT/REFERENCE
5.00
UOLEZAL,. ARLENE ''"
ELDERCRAFT -SHOP :SALE
35.00
DOLEZAL,'DONALD':"?•. -
- :SERVICE BENEFITS
- X 727.42
DOLEZAL, HELEN
FEDERAL'WIIHHOLDIOG
.a76.01
CBS CO.SUBSCRI PTION SERVICES
'PRINT/CIRCULATING
- 13,632.91
EDISON RECORD CLEARANCE
BOOK/CASSEITE
25,92 '
'EOWAROS; ROBERT
�."DENTAL INSURANCE "'
- 771,63
-ENGLERT, EDNA
"ELDERCRAFT SHOP SALE "-
-. 2 0
"ENZLER'S'
'Y-LONTRIB EDONATIONS
- 50.00
EVANS,:EMMETT
-::.SERVICE BENEFITS
1,267.20
.FACETS RULTIMEDIk lr t
"NON-FICTION VIDEO:
34.95
FACTSON'FILE INC::..--.
800K5 (CAT./CIR.)
.34 88
.FARMER,'WILLIAM CURTIS
DENTAL INSURANCE
);297,81
. FARNSWORTH, DAVID',L -
.- DENTAL.'INSURANCE
.',1,449.75
'. FARNSWORIH,:.ELNORA-: `"
: ELDERCRAFT SHOP SALE
'22,00
FAY, JOHN G'
..,01 SABILITY BENEFITS
1,042.03
:. FIRST:.NATIONAL--BANK
:", MISCELLANEOUS.TMNS`
15,508.65
�FORD•S TRAVEL GUIDES
PRINT/REFERENCE
- .'16.15
'.FRANKLIN, HAROLD'-
<BEDERCRAFT SHOP SALE
'. I5. IO -
'.FRIENDS OFIOWA:CITY PUBLIC
DUES &MEMBERSHIPS
-355.00
FUNK, IRENE.
-ELDERCRAFT SHOP SALE
- 33,75
GALE RESEARCNUlC:; ='.
PRINT/REFERENCE
"..63).05
GARWOOD, MARJORIE -
SURV IVORS BENEFITS
442:62
GERLITS, LAWRENCE -
ELDERCRAFT SHOP SALE
'2.25
GRAHAM, DORIS-.:
.ELDERCRAFT SHOP SALE
6:50
'GREEN, RAE .-
ELDERCRAFT SHOP SALE
5.00
' GROUP. SERVICES `�.
HEALTH/DENTAL INS
305.45
.; H� E. HARRIS 8 CO.", INC
;- PRINT/CIRCULATING
" I0. 19
H .W: WILSON CO
,: DRlNT/REFERENCE -
-579.00
HACKMAR,.NORRI S. �.
.:,ELDERCRAFT SHOP SALE
.'..9.00
HAM, MARY
'- SURVIVORS BENEFITS
503.01
HARRIS,.OAVE
DISABILITY BENEFITS
- 1,888.18
. HAYFORD,,JONI 1; �;
OUTSIDE PRINTING
18.63
.-HAZLETT. JAMES'A
DISABILITY'BENEFITS-.1.999.40
- -
HEIN,'LETHA .:
FEDERAL WITHHOLDING
417,03
':HENRY LOUIS, INC.
FILM PROCESSING
61,27
'1.255.59;
.:HENRY, DENNIS '.. -
DISABILITY BENEFITS
•-
HESS,. RAYMOND
SERVICE BENEFITS.:
842.57
HOLDEMAN, ESTHER
. ELDERCRAFT SHOP SALE
1.50
..HOLLAND, WILLIAM J
SERVICE BENEFITS
689.41"
.HUDACHEK, KENNETH LLOYD
DENTAL INSURANCE
1.343-82
INDEPENDENT INSURANCE AGENTS
WORKER'S CORP INS
1.741-45
'.INGRAM '
'BOOKS (LAT./CIR.)
665.87
INSTITUTE FOR RESEARCH
PAMPHLET FILE MAT..
32.95
IOWA BOOK 8 SUPPLY CO.
BOOKS (CAT./CIR.)
64.52
-IOWA [ITY PETTY CASH
E -STOP - FCLM
37.89
. IOWA CITY PRESS -CITIZEN
AOVERTI SING
179.93
IOVA. CITY. ROAD RACES, INC.
MICRO -COMPUTER SOF7W
88.50
IOWA. ILLINOIF GAS 8 ELECTRIC
ELECTRICITY CHARGES
47.26
1OWA STATEBANK -
. FEDERAL WITHHOLDING
2.298.00
IOWA STATE BATIK -'FICA
FICA
1.404.54
IOWA YORKERS COMPENSATION
: PRINT/REFERENCE.
5.00
IPE RS
IPERS
841.46
IRV ING, KENNETH R
DENTAL INSURANCE
1,208.09
%)�C �Zcc-fit✓ / �C�%l'
JOYCE'S GREENHOUSE
AG MATERIALS
362.50
KEAT TNG, ROBERT
MONTHLY MIT BENEFITS
1,615.29
KESSELRING, MRS. L. R.
ELDERCRATI SHOP SALE
3.10
KIDWELL,. WILLIAM
DISABILITY BENEFITS
1,400.89
KINiI, FERN
ELOIRCRAFT SHOP SALE
10.00
KI PL INGER WASH EDITORS
PRINT/REFLRENCE.
4.05
KLOOS: ARTHUR C"
DISABILITY BENEFITS
1,196.38
KNOEDEL, EDWIN
SERVICE BEREFT IS .
906.90
KtIOEUCL, JOSEPH L
FEDERAL WITHHOLDING
617.84
KOHLSCHEEN,F ERN
ELOERCRAI"I SHOP SALE
2.50
KURTH, KATHRYN
PROF ISSIDI14L SERVICE
300.00
7AC117A."LAWRENCE
ELDERCRAFT SHOP SALE
4.00
LEE.RICHARD
FEDERAL WITHHOLDING
1,195.96.
LERNER PUBLICATIONS CO.
BOOKS (CAT./CIH.)
5.90
LEWIS; ALICE
SUNY IVOHS UENEFITS
503.01
LEWIS. DIANA
AG MATERIALS
108.16
I ItID'S PRINTING SERVICE, ZINC.
OUTSIDE PRINTING -
704:00
CONEY, DAVID
DISABILITY BENEFITS
1,166.49
MAIIB, OARBARA
CONIRE8 6 DONATIONS
24.62
MASKE. ROBERT L' -
DISABI IITY UENEFITS
1,085.04
MCCAIIN. RICHARD D:
MIS CEL LAEGOS
50.00
MCCARNEY,PATRICK J
DISABILITY BENEFITS
'1;497.60
MCELRBy.PEG
TRAVEL
..451.97
MCNABB, .ESIHER
MONTHLY NET BENEFITS
391.91
-MILLER,.HARVEY D.
DISABILITY BENEFITS
1,955.48
MILLER,. LAVINA
ELDERCRAFT SHOP SALE
12.00
MILLER,. LINDA
LOCAL MILEAGE
140.29
MILLER, MARIE
ELDERCRAFT SHOP SALE
5.00
MISTER -ANDERSON'S 60.-'
BOOKS (CAI./CTR.)
60.58
MOON OVERTHE MOUNT
BOOKS (CAi./LIR.)
43.80
MORGAN, MRS.. VERA
MORGAN,
SURVIVORS BENEFITS -
- 442.62
MOTT'SDRUG STORE
PRINT/ CIRCULATING
"183.10
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
152.31
MUTUAL FIRE -S AUTOMOBILE UIS.
COMP. LIABILITY INS•
56.00.
N.A.D.A. APPRAISAL GUIDES
PRINT/REFERENCE
240,00
NATIONAL FIRE PROTECTION ASSII
PAIIJI/REFER NCE
85.10
NEALSON. DAVID HEAL
DISABILITY BENEFITS
1,407.55
NEFF, CHARLES ...ELDERCRAFI
SHOP, SALE
8.50
NEN PLAYS, INC.
BOOKS (CAT./CTR.)
25.50
NEW WORLD RECORDS -
AUDIO
51.00
NIGHTINGALE-CONANT CORP. '"
CLASSIFIED AV
64.11'
-
IIISHIIA VALE
"BOOKS (CAT./CIR.1
22.28
.
NORWEST BANK IOWA, N.A.
INT: ON INVESTMENTS
725.00
ONE UP PRODUCTIONS
NON-FICTION VIDEO -
24.45
OVERSTREET PUBLICATIONS, INC.
PRINT/REFERENCE
11,96
PARROTT, ROBERT
FEDERAL VITHHOLDING '
866.29
PAXTON, PATR ICIA -:
ELDERCRAFT SHOP SALE
25.00
PAYROLL RECAP
PAYROLL IB-MAY•90
18,321.5E
PEtiTRE% - '
NON -Fl VIDEO.
-32:95
PEPSI -COLA BOTTLING CO.
"PURCHASE FOR RESALE
209:68 -
PERNA-BOUND
BOOKS (CRT•/CIR.) 1
88.16
PINE. LOUIS
PROFESSIONAL SERVICE
100.00
PLUMMER.GFRRY
ELDERCRAFT SHOP SALE
6.00
POTTER, EBMET H
MONTHLY RET BENEFITS -
781.05
PRA INIE LIGHTS BOOKS
BOOK/CASSETTE
101,75
.PSCU-MASTERCARO/VISA-- --AIR
FARE- -
372.98.
PURVIS. .DONALD
DISABILITY BENEFITS
1,279.01
QUALITY BOOKS. INC•: r-
BOOKS (CAT,/CIR.)
36.00
R.'C. 800TH ENTERPRISES '
" PRINT/REFERENCE
"65.00
"RECORDED BOOKS Y�'CASSETTE
':
35.74
. REGENT- BOOK CO., 1NL..
, PRINTVCIRCULATING
";37.96.
R111ENMEVERi ADREAN -
FEDERAL WITHHOLDING-'
'730.71
R1VEP. CITIES NEWS AGENCY
'- PRE NT/CIP.COLATING
420,20
-
ROBINSON; ART TTA
ELDERCRAFT SHOR SALE :
_'
- '.-24.00
ROGERS:'. HAROLD,
DISABI LILY BENEFITS
889,10
ROGERS, LEROY :
�. ELDERCRAFT SHOP SA4C.'
5.00 "
PAGERS, LESTCR J
SERVICE BENEFITS
-609:17
ROSENKI LD,�G V
`ELDERCRAFT SHOP SALE.
4:60
ROSENK IED. G V.
ROSENSHONTZ
'- BEDERCRAFT SHOP SALE.
PURCHASE -FOR RESALE,..
6.50
1018.00 ..
".
ROTH. GREGORY E
DENTAL INSURANCE
1,523:91
ALIPPERT, EDWIN J`K 1
SERVICE BENEFITS.
854.42
RUPPERT. JOHN
ItDERAL'NITHHOL"'
1.166:52
SCHMEICHEL, MARIE
ELDERCRAFI SHOP SALE-, -
^'1:30
SEDLACEK;,IRENE i
EEOERCRAFT SHOP SALE
4,50
SEIBERLING, NANCY
OUTSIDE PRINTING -
- '11.23
SHAY,.LAVERNE J
OISABIL ITY. BENEFITS '-
$06.36
SNIMON.. "FINAL JFEDERAL'
WITHHOLDING
.. 943.66
"95:57
SILVER BURDETT CO .
SIMON'& SCHUSTER. INC.
PRINT/CIRCULATING
" BOOKS, (CAT:/CTR:) _ -
63.70
SLADEKj FRANCES.
ELDERCRAFT SHOP SALE
3.50
SNIDER. "RUTH ,
�" FEDERAL WITHHOLDING
. 408.01
SOUTHGATE DEVELOPMENT CO., - INC -
BV ILDING RECITAL-.
576.85
SPECIAL INTEREST YIOEO:
NON-FICTION VIDEO
591.10 -
STAHLE. CLARA '-' :
ELDERCRAFT SHOP SALE:"
10.00
STAMMER; LAIERN.UGHN'
DISABILITY BENEFITS
1,512.44
STAIAARD8LUE
GRAPHIC SUPPLIES
11.61
$TIMMEL. CLETUS - -
FEDERAL WITHHOLDING
'a N"
STIM14EL,. GLENN
SERVICE BENEFITS
854.30.
SWAILS. ,LUCILLE
ELDERCRAFT'SHOP SALE
20.00
TECHNIGRAPHICS, I(lC..
OUTSIDE PRINTING
260.001
TEGGATZ, LOREN G1
DISABILITY ,BENE( 1T5
'1,838:70.'
THOR)ID1 KE PRESS
': PRINT/CIRCUEATING
311.83
71" IEE. BOOKS
AUDIO
'19.94
TREASURER: "STATE. OF IOWA .
! STATE WITHHOLDING.
532.30
TSR,.INC. -I ""
"SDOKS (CAT:/CIR:I
1,50 -
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
17 9.00
ULVERSCROFT LARGE PRINT. BOOKS .:
."BOOKS (CAT:/CIR.)
: •34.11
VENDOR NAME
PRODUCT DESCRIPTION
!MOUNT
UNITED ACTION FOR YOUTH
07J.ER REP. 8 HAINT.
X677,85
UN IIED WAY OF JOHNSON COUNTY
HEALTH/DENTAL INS.
83.88
US -WEST DIRECT
TELEPHONE DIRECTORY
207.90
VIDEO LIBRARIAN
PRINT/REFERENCE
35:00
VIILHAUER. FREDA M
FEDERAL WITHHOLDING
281.94
VOICE" OF THE HAWKEYES
PRINT/CIRCULATING
34.95
VORBR ICH, It. M.
SURVIVORS BENEFITS
'442.62
VRCHOTICKY, CATHY
ELIIERCRAFT SHOP SALE
.15.90
WEST MUSIC CO.
PROTESS IONAL SERVICE
350.00
WESiCO1T. NARY E
ELOE0.CRAFT SHOP SALE
E:50
I TE, LETA
No ONLY RET BE14EFITS
666.52
WH
uI ENEY.E, ALICE
ELOERCRAFT SHOP SACC
2.00
WILLIAMS. LUCILIE
(,DERCP.AFT SHOP SALE
20.80
WILS AM5011. LOUIS
ELDERCRAFT. SHOP SALE
15.00
WLSON, JEAN
CONT RIS & DONATIONS
' 19.00
WISE, CLIFFORD
ELDERCRAF'T SHOP SALE
1.60
XEROX CORP..
EQUI PH ENT RENTAL
.365.80
YANKEE BOOK PEDDLER, INC.
BOOKS (CAT:/CI R.
13.34
YO DER, WILFORD
MISCELLANEOUS
20.00
YOU1H HONES
PROFESSIONAL SERVICE
550.30
FUND:"1NTRAGOVNTAL SERVICE
A T S T INFORMATION SYSTEMS
..ACTION SEWER 8 DRAIN SERVICES -
ALCO CAPITAL RESOURCE, 'INC.
ALLEN, RANDY
ALL ENGER, PATRICK 6 RUTH
ALTURFER. MACHINERY CO.
AMP PRODUCTS CORP.
B. R. S. OF
'ORA -
BARRON MOTOR SUPPLY
BEAR114G SERVICE CO., INC..
BIG BEAR EQUIPMENT,' INC.
8GELOW. WARREN E.
BLUE CROSS & BLUE. SHIELD
BREESE CO., INC.
. BR ISBEN, JOSEPH
BRYANP S TRUCK SERVICE CENTER
BYERS 8 RAPPEL
C&B HYDRAULIC, JACK REPAIR.'
C..E. ARMSTRONG &SONS"CO.'
CAPITOL IMPLEMENT: CO.
CAPITOL PROPANE GAS CO., INC.`
FUND TOTAL 185,694.07
TELEPHONE EOUIP. FEC
REP OF ELECIH [t/PLBG
EQUIPMENT RENTAL
TRAVEL ADVANCE -
INSURANCE CO SETTLE'
GREASE'S OIL.
MISCELLANEOUS SUPP.'
FI4ANCI AL '_ERV 8 CHG
AUTO' B LIGHT TRUCK.
ST. -CLEANING & REP.
GENERAL EQUIPMENT -
TRUCK 1,
S,
6,.
REP
PME14T
:
CAR PET:OIIE -
.CASE POWER 8 EQUIPMENT
REPAIR OF FURNISHING
GENERAL EQUIPMENT
:50.00
13.21
C ITYAPPLIANCE SERVICE
MINOR EQUIP REP
- 29,00
CITY ELECTRIC SUPPLY, .INC.
ELECTRICAL SUPPLIES
38.03
CLARK, CYNTHIA ..
DEPOSITS
.:60.00
CLE RICAL,RECAP -
1.PAYNOLL18-NqY-90'
- 1;312.36
..COMBS; ANNETTE
-.-IN-HOUSE SETTLEMENTS
35.00
COMMUNICATIONS ENGINEERING CO.
VEHICLE REPAIRS.
1;136.21
CONTRACTORS'. -TOOL & SUPPLY
IDOLS
593.38
CHAT G, DICK -
TRAVEL' ADVANCE
:,100.00
CUMMINS GREAT.PLAINS DIESEL
,,. BUSES - •.
1,435.17
CUSTOM HOSE 8 -SUPPLIES, INC.-
GENERAL EQUIPMENT,
67.14
OWAYNE'S-RADIATOR SERVICE.
BUSES -'-
907.76
EARL YODER CONST. CO..'
DEPOSITS ,
500.00.
ELECTRIC MOTORS 6F IOWA CITY
ELECTRICAL SUPPLIES
29.98
ELIAS, DAVID.
TRAVEL ADVANCE
-115.00
ILLIOTT EQUIPMENT CO.
SNOW REMOVAL EQUIP..
789.53
EMERGENCY. MEDICAL PRODUCTS :.
.. EOUC:/TRA IHING. SUPP:
143.16
EMERY WORLDNIOE
FREIGHT
27.30
-ERG'S BUSINESS MACHINES. I1IC:'.
-0FFICE -EQUIP REP. HAT -
5.13
'. FAIC` SECURITIES, INC.
.INT: -0N -INVESTMENTS
57.75
FART SERVICE CO.
DIESEL -.
3,424.14
-' FASTENAL CO. ' L, _
: GARBAGE TRUCKS
_ 11.65
FISHER AUCTION CENTER
-FLEETWAY.STORES,
.. SALE OF AUTOS :
268.0^
INC.
' GENERAL EQUIPMENT -
41 ...
FOUNTAIN'S TRANSMISSION
VEHICLE- REPAIRS
725.11•
F,URNAN,, MIY.E. -
DEPOSITS -
500. L
MARCIAVF MCELENEY, NIC..'
AUTO'S LIGHT. TRUCK
..467.81
HARRIS. 'ALICE ,-.
TRAVEL- ,:
;654.BU
.HAWKEYE BUILDERS, INC..
'DEPOSITS
1 ,000.00.E
. HAWKEYE-INTERNATIONAL TRUCKS
TWO- TON. TRUCKS '
423:25
- HAWKEYE HELD &REPAIR
": IRU CK(S).
.3,456.19
'NEE INDOOR TURF EQUIPMENT'Co.-
`GENERAL EQUIPMENT'
'' 210.81.
HEHMANM. BROWN.CO.--ST.
CLEANING,& REP.
;1,235.53
.HILLTOP SUNOCO CAR WASH-.
'.-CAR WASHES.'.
.14d.00"
- HGCHSTETLER, KATHY
TRAVEL :ADVANCE '
-. 162.00
•� HOLIDAY WRECKER 1, CRANE SERV:
VEHICLE REPAIRS -
'195.00
.HOLIDAY WRECKER SERVICE; INC.'
.SALE OF. AUTOS -
5,771.34
.� 1OLMES;CATHERINE'.&�HENG,
MISCELLANEOUS"
873.00
HOOIMAH CAR WASH
CAR WASHES
42.00
HUMSTON,'JIM
.TRAVEL ADVANCE
211.40
HY-VEE FOOD STORE. 81
FOOD '•
40.00
INDEPENDENT INSURANCE AGENTS
-WORKER'S COMP. INS
1,351.55
' .IOWA A[fl FILTER, INC. ..'.
MINCE SLLANEOUS SUPP.,
39.94 -
IOWA CITY LA
COTRI6. 8AOHAT IONS 1
.550.00
IOWA CITY LANDSCAPING - AS
coo TR To & 00AAT10NS
g0:00
IOWA CITY PETTY CASH.
HOUS.COMM.MEET.COFFE
33.86
IOWA DOT "
SALE OF AUTOS ..
179.10
IOWA-GLASSAUTO GLASS CENTER
BUSES.
10000
-IOWA -ILLINOIS GAS & ELECTRIC'
ELECTRICITY CHARGES
2,872.:67
IOWA SAFETY. COUNCIL, INC...
REGISTRATION
50.00
IOWA STATE BANK - FICA..
FICA :"
. 3,850.30
IOWA -ILLINOIS GAS 8 ELECTRIC.
'f ELECTRICITY CHARGES
78.39
IPERS
IPERS 1
2,865.46
J. P. GASWAY CO., INC.,
PAPER STOCK '
: 980.44
JENSEN,ROGER"
1RAVEC ADVANCE
- 79.00
'JORM HICAOLAB, 9HL:
MIEROFORM.EQUP REP
276.80
JP GASWAY CO. INC.
PAPER STOCK
671.87
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
'1,236.12
KARR, MARIAN.
.TRAVEL ADVANCE
898.00
KATE -ROSS PROPERTIES LTD
-MISCELLANEOUS
.. 48.00
KNEBEL-WINDOWS
REP & HAINT,30 BLDG...
81.16
KUTCHER'S WELDING
VEHICLE REPAIRS
266 93
LAWRENCE MACHINE SHOP
; BUSES
73 AD.
'.LENOCH.& CILEK
-MINOR EQUP..REP. MAT
.73.09
L INDER TIRE SERVICE
AU10.&-LIGHT TRUCK
11863.28
LINDSEY & CO., INC.
PROFESSIONAL SERVICE
"- 100.00
LYNCH PAINTING/CARPENTRY '
REPAIR OF FURNISHING
300.00
'- MELLERS PHOTO LABS, INC.
F.ILH PROCESSING
- 5.32
r MEYER 700L &.SUPPLY
TOOLS '
474.30
MID AMERICA DIESEL SERV:, INC.
BUSES
129.00
. MIDWEST WHEEL COMPANIES
GARBAGE TRUCKS
289.31
-MODERN BUSINESS. SYSTEMS, INC.
- OTHER REP. & HAINT.
..'325.30
MOEN, MONICA
TRAVEL ADVANCE
70.00
HOOAMAIT EQU IPMEN7 CO.
FIRE.APPARAlUS -
1,416.51
MUTUAL BENEFIT LIFE INSURANCE -'
DISABILITY INSURANCE -
242.05
MUTUAL WHEEL CO:
BUSES
773.37
NAGLE LUMBER CO.
LUBBER/HARDWARE
15.94
NATIONAL COMPUTER RIBBONS
OFFICE SUPPLILS
161.98
NATIONAL INSTITUTE OF GOVT.
REG ISTRATIOII
- 'I, 050.00
NEOPART
BUSES -
2.195.46
..NEW METHOD EQUIPMENT CO., INC.
GARBAGE TRUCKS -
1,522.67
ltz
NLWKIRK SALES CO.
MISCLLLANEOUS SUPP.
382.51
NUGENT. MARY -
TRAVEL ADVANCE
.75.00
ORION BUS IEIDUSTRIES OF
BUSES
457.20
OTTSGI OIL CO.. INC.
GREASE & OIL
680.60
PACKAGED SiRU[TURES. INC.
IIEI'A IR OF FUJINTSHING
16.70
PAUL MYERS AUTO DORY
INUCK(S)
-1,575.00
PAYLESS CASHWAYS, INC.
PA INC S SUPPLIES
5.49
PAYROLL RECAP
PAYROLL 18 -HAY -90
50,331.16
PEARSON, MARK
TRAVEL ADVAIILC
-" IDD.00
PIP PRINTING
OUTSIDE PR NIINIG
48.00
PLUMBERS SUPPLY CO.
LANDFILL EQUIPMENT
80.98
PYRAMID SERVICES, INC.
MINOR EQUP. REP. MAT.
35.51
R 8 R PRODUCTS CO.
GENERA'. E061PHLNI
114.83
REGIONAL EXECUTIVE 80480 ON
REGISIOtI
T5.00
REXCO EQUIPMENT, PIC. -"
LANDFILL EQUIPMENT
4,251.67
REYNOLDS, TERRY.
TRAVEL ADVAREE
.186.50
RIVERSIDE FLOWER SHOP
LAND RENTAL.
52.38
ROADWAY EXPRESS INC.
FREIGHT
556.39
RUCCA, ANDREW -
TRAVLL ADVANCE -
100.00
HOCK PORT OIL CO., INC.
DIESEL
20,142.13
SADLER POWER TRAIN, INC.
FRE APPARATUS
I
1,131.44
SANGHOCK, AUSTIN OR.
HS CEI A14EOUS
820.00
SCHNOEBELEN REPAIR SHOP -
GENERAL EQUIPHLNT.
8.18
SEAL METHODS, INC.
ST. CLEANING & REP.
418.00
SIEG CO.
AUTO.5 LIGHT TRUCK
" 363.04
SMITH MORELAND PROPERTIES
DEPOSITS
500.00
SNAP-ON TOOLS.CORP.
TOOLS - -
287.04
SOLIS, DAVID
TRAVEL. ADVANCE
'230.20
STEfFAtI, PHIL
DEPOSITS
30.00
STOREY-KENWORTHY CO.
OFF ICE SUPPLIES
- - 500.30
'TAD INVESTMENTS, 'NC.
INT. ON INVESTMENTS•'
`!50.56
THERMO KING
BUSES
1,772:16
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
-553.64
U S WEST IOWA CLAIMS
',INSURANCE CO SETTLE
335.84
U. S. POST OFFICE - ACCT 155
PC TATE -
9,980.00
U. S. .POST OFFICE - ACCT 44"
POSTAI[ .
3;816.41
U 5. POST OFFICE,- METER
POSTAGE .
5,000.00
VERS, TODD
-'DEPOSITS
".30.00
VITOSH STANDARD
CAR WASIL S
50.75
VOSS PETROLEUM CO., INC.
-FLUIDS GASES BOTHER•
2.563.01
WALGREENS
WEEG COHPUTING.CENTER
,FILM " -
DATA PROCESSING .1
31.66
,' 163.37
WEST LIBERTY BU ILOERS -
DE POSITS "..
500.00
WINDSHI ELD REPAIR SPECIALIST.
..VEHICLE REPAIRS. -
30.00
WINEUREN14ER FORD.
AUTO & LIGHT TRUCK
336.96
XEROX CORP
OFF ICE EQUP REP
.1,875.20 "
ZYLRON
MTIRE FISCHE -
31.20
'
IDIID, TOTAL.
--.173,417.42
FUND: SPECIAL REVENUE FUND
A 7 & d INFORMATION SYSTEMS '
TELEPHONE EQUIP. FEE
-. - .94
ADVANCED ELECTRIC / J:C.
6UILOUIG IMPROVEMENT
:�1, 055.00
AFFORDABLE HOME IMPROVEMENT
BUILDING IMPROVEMENT -
]25.00
AMERICAN PLANNING ASSOCIATION'.
DUES S MEMBERSHIPS"•
89.00
BLUE CROSS & BLUE SHIELD
DENTAL INSURANCE
37.08
CADY".CARPENTRY A14D CONST.
-. BUILDINGS IMPROVEMENT
5,758.00
CIL EK, HIKE 8 JUDY
BUILDING IMPROVEMENT
643.76
CITY OF IOWA CITY
BUILDING IMPROVEMENT
- 115.00'
CITY OF IOWA CITY & HAVERKAMP,
.BUILDING IMPROVE11ETNT
314.45
COLOR FLIM CORP.
AUDIO VISUAL SUP
".21.50
COOK; WILLIAM
PRESCRIPTIONS,' DRUGS
24.34
GOLAN CONCRETE 8 JOANNE CONROY
BU I LDIIG' IMPROVEMENT
820.00
-GRA F.,R ICK.
BU ILO RIG IMPROVEMENT
33.99
HAVERKAMP.. THOMAS a KIMBERLY
BUILDING. IMPROVEMENT.""
.1,796:62"
HOME B. BLDG MAINTENANCE -GG
-BUILDING -IMPROVEMENT
608.88
INDEPENDENT INSURANCE AGENIS
.:WORKER'S COMP INS
.5,344,94
]ORA CITY PETTY CASH
COPIES-CDBG REHAB.PR
_ 6.40
IOWA:CITI PRESS -CITIZEN
LEGAL PUBLICATIONS
�- '17.17
IOWA STATI BANK - FICA
.FICA'-'
899.92
IPERS - -
IPERS
716.00
JOB SERVICE OF IOWA'_
-MISCELLANEOUS
2,624.91
JOE HOARD CONSTRUCTION /.6.11.
„ BUILDING. IMPROVEMENT
588.82
JOHNSON COUNTY RECORDER
''RECORDING, FEES . ".
70.OG
MERIT ELECTRIC L GREGG, KEIIT-.
BU ILOIIIG IMPROVEMENT
960,00
MILLER, HARVEY .B MAXINE
BUILD UIG IMPNOYEMENT
1,394.98
MTC OE CEDAR RAPIDS, INC.
PHONE EQUIP:,CHANGES
. 85.25
85.25
MUTUAL
'MUTUAL BENEFIT LIFE INSURANCE
rDISABILITY-INSURARCE
BfALSON, GEORGIA
BUILDING IMPROVEMENT
23.29
PAYROLL RECAP
PAYP.OLE 18-IIAY-90
'1,763.72
-PIP. -
'.OFFICE. SUPPLIES -
"37.50
RIGGAN CONCRETE E
BU ILIRG-IMPROVEMENT
_.:.388.00
RIGGAN CONCRETE / G.N.
BU ROING IMPROVEMENT
.2,450.00
SIGNERY-
"TECHNICAL SERVICES
36.00 -
STAIIOARD BIDE
GRAPHIC SUPPLIES--
90.43
TAYLOR, BAL LARD B CO.
FINANCIAL SERV& CHIT
295.00
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
26.99
TEGGATZ,'LOREN- -
-PRESCRIPTIONS, DRUGS
70.21
U OF IA. HOSPITALS Alto CLINICS-
'PHYSICALS .
65.00
U S WEST COMMUNICATIONS
LONG QISTANCE.CALLS
61.04
WILLIAMS REALTY CO.
APPRAISALS. SERVICES
450.00
"
FUND TOTAL
-:-C 39,956.99
FUND: HOUSING AUTHORITYd
-
CITY OF IOWA CITY
APRIL EXPENSES
17 425.93
VAR!OUS LANDLORDS
RE IIT
3,248.00
TOTAL --VARIOUS LANDLORDS
RENT,"
187,703.00
" -
FUND TOTAL -
���i
208,376.93
"
. GRAND TOTAL
.
1 3,830,005.26'
. 07079
July26,1990
Printer's fee $..V 91
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I.
Carol Barr, 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
Subscribeq and sworn to before me
ti
this -9— day of _ , A.D.
1199
Notary Public
e'; SHARON STUBBS
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -7/31/90
The cost of publishing fhefollowingprDceedln s
and claims Is $721.91. Cumulative cost for this
calendar year for said publication is $6170.17.
Iowa Cny Council, reg. mlg, 7:30 P.M. M the CNk COMM
Maya McDonald presiding. Cancilmombers present:
Courtney, Horwitz, Kubby, Larson, McDonald, Novick Absent:
Ambrtoco.
Moved and secondod that the following Nems and
recomrtendabm In the Cor sant Calender be roceNa0. or
approved. and/or adopted as amended:
Approval of OtficW a
Cntil Acton of the regular
meeting of 7110190, as published, subject to correctim as
rocommendod by the Cly Clark
Minutes of Boards and Commssfins: Historic
Preservatlo nCwMm. -6112; Broadband Tatecomm. Comm
- 6720: P&Z Comm. - 715, 7119; Human Rights Comm. -
5121. 625; Maya's Youth Employment Bill. - 6127; Airport
Comm- - moorings of 6119 (7:00 pm & 7:15 p.m.); Sr.
Center
C
Coomm. - 6/16; Po ice/Fke Pension Reluoment Sol. -
529; Human Rights Comm - 5131.
Pe -A Motions and Resolutions: Class C Liquor
Ucense for Mmie's, 1920 Keokuk. Class E Liquor License
for DrugTown a2, 1711 North Dodge. Class C Beer Palms
for Dan's Mustang Market 933 South Clkna. Class C
Liquor License cane for George's BuKd, 312 East Markel Street
QMS C Uqua license for 6:20,620 South Madison Street
Crass C Uquor License for Gas Co. Inn, 2300 Muscatine
Avenue. Class E Boer Permh for L8M Mighty Shop, Inc.,
504 East Buriing1m Ser el Class C Liquor lk:onse for
Cedes O'Kelyw, 1411 South WaeMont. Claw C Lk1rar
Ucentsw
e, for The Field Hoe, 111, East College. RES. 90-
137, ISSUE DANCING PERMITS.
Seting Public Hearings: To ad a public hoanng for
W. on an
ordinance to arena Chapter 33. Utilities, to
provide fa er li
Private sewne access to the municipal
Syaom for nonw idemial uses.
Motkxs: Approving disbursements in the smarm of
76,039.767.74 for the period d WI thru 6130190, as
recommendod by the Finance Director subject to audit.
Correspondence: Holiday Wreckor a Crane Service,
Incl regardlg the Viokroy matter. Pat Eckhardt and
panion signed by 26 people regarding the proposed
heliport at Merry Hosphal. Memoranda from the Trsde
Engines regarding: Stop sign on Hompm Street at Scott
Balevarc; stop sign on St. Thomas Cart at - its
Intersection whh Rochoger Avenue; addrtlVW motored
parking in 500 block of East College Street; handicapped
parking In Ina 500 block of East College Street; removal U
lane control at Benton SlreeVRrversida Drive; additional
handicapped parking space in the 100 block of Washington
Street. Momoranda froorCra Service Comm submitting
a certified list of applicants for the position of Police
Dispatcher.
Applications sot Cay Plaza Use Permits: Pat Lennon
IV permission to set up a table on CM Pima to solicit
funds for MwkCurhS OefenseCanmido6 on7/5. approved.
DeAnn Mlles for permission to sol up a table on City Plaza
hon,which todisinbute Imamatlon nogarding reproductive
rights during the period of 7111 thru 13, approved. Latin
American Human Rights Advocacy Caner for Permission
to sot up a table on City Plaza from which to distribute
Information and otter salts for donation during the period
of 72 antl&appl—d. Johreco—yDemocratic Party
for permstion to sot up a "ds on City Plaza to register
Mans on 7120, appronod. OeAnn Nines for permission to
sot up a table on City Plow from which to distribute
Imrm
oatlon rogardlog reproductive rgMs on 727,
app,wod.
Applicatbm for the Use of Strome and Public
Grounds: Downtown Association dor Stdowak Days to be
hold on 7119, 20. 21, 27 approved. Ecumenical Peace
Committee In a parade hom the Newman C.M.to the
Peace Pole on Cay Plaza on 815. approved. Jolie Presser
for the tae of Cypress Coup for a neighborhood party on
722, approved Robert C. Bradley la the use of Essex
Street for a block party on 721, approved. Iowa City Yacht
Club to close Unn Sued from Iowa Avenue to the alley
new The Corkage for a Third Anniversary Parry, including
amplified music and the sale Pf food and alcoholic and
nonalcoholic beverages between the hours of 5:30 and
ID30 P.m. an Friday and Saturday, 10112,and 13, denied.
The Mayor dedaed the moron carred. (7:3� p.m)
A public hewing was held on an ottleance =ending the
Zoning Ordinance by Conditionally changing the use regulations
of approximatey, 168 aces of land goneray bca id north of
Melrose Avenue and west of property owned by the University
of Iowa from IDAS to OPOH-1, a preliminary planned
development hosing plan for Walnut Ridge, Iowa City, Iowa
Moved and socceed to continue the public hearing to 817.
The Mayor declawd the nation Carried.
. A public fearing was held on an ordinance caWrtbn@ty
Banging the use rogulations at an approxiMate .41 aces of
fend located east or Gilbert Cart approximately 200 feel north
of Kirkwood Avenue from FM -8 to CI.1.
A public hewing was hold Cit an ordinance amending the
Zoning Ordinance by changing the use regulations of
appoximaey 36 aces locoed east of Keokuk Street south of
the K.Man shopping tamer from RM -12 to CO -1.
Movwdrare seconded that the ordinance amending the
Zoning Ordinance by changing the use regulation of
approximately 36 autos located oast of Keokuk Shroot south of
OFFICIAL PUBLICATION
The K -Man Stepping C( Mer hom IiM-12 to CO.1, be given first
Y010 for Passage, The Mayor declared the motion carried,
A public hearing was hold on an atltrwnce to amen
Chapter32, Subdivision Regulations, to (equine agmoktg pormit
for subdivisions M envkonmemally sensitive areas. Robon
Wachol and Douglas Jones appeared. Moved and seconded
10 continue the public hearing to W7. The Mayor declared the
motion canted.
A public hearing was hold on an ordinance to amend the
Zoning Ordinance, Section 36.91(.)(2), to require that public
notice of the fine and place 01 Board of Adjustment public
hearings be pub6shod not more than 20 nor less than 7 days
Prior to the public hearing..
Moved and seconded that the ordinance to smand tho
Zd,*V Ordinance, Section 3691(e)(4, to mquire that public
notice of the time and piece of Board of Adjustment public
hearings be pud'shed ,qt more than 20 nor toss than 7 days
Prior to the pudic hearing. be given first vote for passage. The
Mayor declared to motion carried.
A public hoeing was held on an ordinance to armwW the
Zoning Ordnance to 00w the Board of Adjustment to perrnk as
required off-streol parking for private uses In a municipal facility
abler certain drcumatances. Jay Stwn appeared.
Moved and seconded that an ordinance to amand the
Zoning Ordinance to allow the Board Of AckistmeM to permit all
required dy-street parkirg for pwate uses In a municipal facility
undo, certain damstar"s, be given ruat vote for passage.
Ater tlacussbn Larson and Kubby wkhWew their motion. The
Mayor dollar od the motion caned.
Moved and seconded that ORD. 903065, AMENDING THE
ZONING ORDINANCE TO CHANGE THE USE REGULATIONS
ON CERTAIN PROPERTY LOCATED SOUTH OF .COURT
STREET EXTENDED, EAST OF SCOTT SOULEVAR07AND
NORTH OF SOOTT PARK FROM RS (COUNTY) TO RSS, tie
Passed and e"ad. -
Mwred and seconded to a" RES. 90.138. APPROVING
THE PREUMINARYPLATOFSCOTTBOULEVARD EAST, PART
ONE, A SUBDIVISION OF IOWA CITY, JOHNSON COUNTY,
IOWA. Moved and soconccl0d to amand the resolution to
include le VW90 that approval Is subject to a cc ionam being
Wood on Lots 27, 28, 29 and 30 to provklo for preservation CA
14 trees and there be no subdivision of La 30. The Mayor
dodged the motion to amend tamed.
Moved and seconded to deter the resolution approvhgihe
into plat. of Ruppert Subdivision, Part Two; inducting a
resubdivision of Lot 1, Ruppert Subdivision, Pan One, Iowa City,
lona: The Maya declared the motion carted.
Moved ant seconded to adopt RES. 90-139, APPROVING
THE PRELIMINARY LARGE SCALE NON4WVDENTIAL
DEVELOPMENT PLAN FOR STURGIS CORNER LOCATED
NORTH OF HIGHWAY 6 BYPASS AND EAST OF STURGIS
CORNER DRIVE. (8:10 pm.)
Jack Robinson, 1279 E. Burlington St., appeared m a
member of Emiramen al Advocates to Commend the City on
waning the recycling of glass at North Dodge Hy-Voo and
Econotoods, and questioned the City's Interest M recycling of
Mot" and askod If a JCCOG advisory commhteo/ board Wald
be appointed to support the new `JCCOG position Of Solid
Waste COadinafor. Jean Hood, Senior Coma Commissiaer,
appeared to update Cpuhc11 On the monthly aCINales at the
Comor antl stated a quid rattle Is enemy being Conducted.
Leah Hass, 1015 Oakaost and a member of Emironmemed
AdVocetas, appeared to in roduce a now program emhled -Iowa
City Recycles NoghboMCx>d Block Program.•
A public hewing was hold on the resolution approving the
Salo and —eyance of the property a 1303 First Avenue to
Angola Tdmnah.
Moved and seconded to adopt RES. 90.140, APPROVING
THE SALE AND CONVEYANCE OF THE PROPERTY AT 1303
FIRST AVENUE TO ANGELA TRIMNELL AND AUTHORIZING
THE MAYOR AND CIT' CLERK TO EXECUTE THE CONTRACT
TO THE PROPERTY.
A public hewing was held on an ordinance adopting the
1988 Edition of rhe Uniform Plumbing Code ss amended. Said
Code shall be known as the Iowa City Plumbing Code.
A public hewing was hold an an ordinance amending
Appendu Chapter 70 (Excavation and Grading) of the 1988
Uniform Building Code, as amended. Moved and seconded to
cominue the public hearing to the 817 meeting. The Maya
dodfrod the rtetkn carded.
A public hearing was held on an ordinance amending
Chapar 33, eMnlwd-Wdiios; of the Code of Ordlnahoss of Into
Clry Of Iowa Clly, lowd. by amending Sections 33-450), 33-134,
33.137 and 33.149(x) therein to, rospedivoy, establish charge
for unmetered use of the public sewor system, and shutoff
requirement, amend approved materials and amond condui
requirernoms (8:30 p.m.) i .
A public hewing was had on an ordinance amending
Chapter 22, ahtNre 'Manufactured Housirg Parks,• of the Code
of Ordinances of the Cny of Iowa City, Iowa by amending
Section 2236(b) roserved, therein to add rogulaions for Public
Utilities.
A public heanng was held on an ordinance amending
Chapter 32.1. entitled Taxation and Revenues.- of the Code of
Ordinances of the City of Iowa Ciy. Iowa, by amending Section.
32.1-73 therein to revise sower and water charges and eaabl sl .
a charge for unmetwretl saes vservices'
The Mayor announced the followingvacancies: ad. at
Examiners of Plumbers -one vacancy la an unexpired form
ending 12131191; P8R COMM. - oma vacancy for an unexpired
tam ending 1/1191, plus a bur -yew term ending 1/1195; Btl. of
Electrical Examines and Appeals -one vacancy for an olectrkal
onginew for a four-year term ending 1026194. Those
aZ
OFFICIAL PUBLICATION
appointments
will be made at the 914 meaning of the Cly
Counol. (8:45 p.m.)
Moved and 30Calded 'to" -adopt RES. 90.`141,
AUTHORIZING EXECUTION OF AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND IOWA DEPARTMENT OF
TRANSPORTATION FOR THE USE-OFCITY STREETS AS
'.DETOURS.
Moved and seconded to defer to 821, a resolution
aulhorixing the Maya to sign and the City' Clark to attest
addendum number one to the agreement between the City of
Iowa City and Shannon and Wilson. Inc, to provide, oNmoering
services to delennine the edam d groundwater conaminatlon
and
neoessay remediation work at the Iowa City Lanaill: The
Maya declared the motion carried.
Moved and seconded to adopt HES. 90.142
;AUTHORIZING AND DIRECTING THE CITY. ENGINEER TO
APPROVE AN APPLICATION TO THE IOWA DEPARTMENT OF -
'.TRANSPORTATION TO ADOPT•A•HIGHWAY- AND
AUTHORIZING THE CRY ENGINEER TO APPROVE ALLSUCH
APPLICATIONS ON THE CITY'S BEHALF W THE, FUTURE,.
AND TOAPPROVE SUCH APPUCATIONS BYTHIRD PARTIES.
Moved and seconded to defer to 817 the M301,10n
approving aulthoddrig and drato" tile. Mayor to execute and
ilia CIN Clark to attest an agreement for use d public proper
by and beaween the 'GMy of Iowa Cay and RHO House.
Capaatbn d Gemma PN BoW a oorporatlon registered in the ..
State d.lowa: for the plawmem of a farm on the Ctkson and
Davaport Street rigtM 4dway. The Mayor declaretl the melon
carried.
Mooted and seconded to: adopt RES. 90.143,
AUTHORmNG THE MAYOR TO SIGN AND THE CITY CLERK
;TO ATTEST AN AGREEMENT' BETWEEN HOWARD R GREEN : 1
COMPANY. OF CEDAR. RAPIDS. IOWA AND THE CITY OF
IOWA•.CITY To *PROVIDE. CONSULTING' SERVICES TO
,DEVELOP A WATER RESOURCES PIAN FOR IOWA CRYS` -
POTABLE WATER TREATMENT FACILITY:: - -
Movad aot)f seceded to reject bids for the cortattuctlorl of
e'mmattoom fecWy in Lower Cr Park. The Mayor declared the .
1I .
matin carded... ,
Moved and ae.dad to adopt RES. 90.144, INTENT TO
RATIFY THE SALE OF VACATED ALLEY LOCATED IN BLOCK
26, EAST IOWA CITY. TO WILLIAM AND PATRICIA LEE, AND.
SETTING A PUBLIC HEARING FOR AUGUST7, 1990, ON THE
PROPOSED .RATiFICATION OF SALE. AND DIRECTING THE
Crty CIETIK TO PUBUSH NOTICE OF. SUCH ACT10N. (9:27 .
F . Moved and eocenced to I ",RES 90.144, APPROVING'
THE PETITION OF GLEN GRATER FOR THE SUSPENSION OF
DEU14OUENT. PROPERTY TAXES.
. . - Moved.: and 6e0WOW to . atlopi • ' RES. 90.146•
AUTHORONG* "ISSUANCE OF *A, CERTIFICATE: OF
COMPLETION. RELEASE OF MONIES HELDIN ESCROW.AND
CONSENTTO SELL. LOWER RALSTON OREEKPARCELCON
LAFAYETTE.STREET.
Moved and seconded to.:.adoP, RES.- 90.147.
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO, ATTEST'.THE: RELEASE OF A LIEN REGARDING A'
PROMISSORY. NOTE. EXECUTED FOR PROPERTY LOCATED'
AT 18301 STREET.' • ..:::' ,-( '
' Moved and seconded that the rue mqL ng ordinances to
bs considered and voted ;on for final passage at two Council : •"
meetings prior to tha mooting at which h is lobe finally passed
be suspended, the second consideration and vale be waived.:
and that ORD -903466, AMENDING CHAPTER 8, ARTICLE W,
OF THE IOWA CRY CODE OF. ORDINANCES BY ADOPTING
THE 1990 EDITION OF THE NATIONAL ELECTRICAL CODE.,
IN THE INSTALLATION,: MAINTENANCE, EXTENSION AND
ALTERATION OF. ALL WIRING, FIXTURES APPLIANCES AND .
.APPURTENANCES IN CONNECTION WITH -.VARIOUS::
-.
ELECTRICAL SYSTEMS. TO. .PROVIDE: r.. F.OR-r- THE :';
APPOINTMENT OF. AN ELECTRICAL INSPECTOR,'. THE
ISSUANCEOF PERMITS FOR ELECTAICAL'INSTALLATION:':
AND THE`COLLECTION OF FEES, TO ESTABUSH,AN-
ELECTRICAL APPEAL BOARD AND TO PROVIDE PENALTIES
' FOR VIOLATIONS, be voted on for final passage at this tone. .
The Meyer declared the radion carried.', Moved end seceded
that me oldVWXa be enelly adopted at this lime: • .:. .
Moved and secontled that U*Nle requiting ordinances to'
be considared and voled'on for final passage at two'Ccuncil
mesdngs poor to thei meeting int.1ridia oto be finely passed
be suspaded, the second consideration end vote be waNal
and ":ORD.: 903467..AMENDING CHAPTER I OF THE .
CODE OF ORDINANCES OF THE CITY OF IOWA CITY. IOWA, -
'. Rv.,' REPFAUNG..2 ARTICLE .>Il :'TH_EREOF: ENTITLED
'PROCEDURES:, AND :.PENALTIES FOR. MUNICIPAL..
INFRACTIONS•. ANDENACTING IN: UEU THEREOF A NEW -.
ARTICLE ILIO BE CODIFIED THE SAME. CONTAJNING NEW
DEFINITIONS,` STANDARDS: AND, PROCEDURES FOR
MUNICIPAL AND ENVIRONMENTAL INFRACTIONS, be vacs
on for final .passage at. this time. i.The Mayor. d*CW W the
motion oaafed: Moved and 3000MW that the aanaea be
..: fraly adopted it this tlrne. -'.:' , ...
Moved'and setontletl to ed" S45 p.m:: Ttte �Mayd
Ilederad the;motan'oanwd: .
Amore eomplate tlC=01on d Council eaNtlies rs -I-
In aface d the Cr Clerk:
.- WJOHN MCDONALD, MAYOR -
.: nXIARAN fC KARR, CITY CLERK'
Submitted for.puaicmion' 8/10/90
- ---
-
-TOTAL
SIINMARY, OF RECEIPTS 'June 30, 1990
SPECIAL - -
218,151.44
,.
-
270,393.17 -
GRAND TOTAL
2.915,463.35
TAXES
- 40,291.73
•.
LICENSES AND PERMITS
- ' 47,707.99 VENDOR NAME
PRODUCT "DESCRIPTION
AMOUNT
FINES 8 FORFEITURES
- CHARGES FOR SERVICES
1,032,225.61
-. 553,909.00 FUND:: GENERAL FUND
-'
INTERGOVERNMENT REV:
OF HONEY 6 PROP.
508,565.66
AVE- WASH S DRY
LAUNDRY SERVICE
"
.96.009325
USE
REV.
244 21215.'1ST-
2OTH CENTURY PLASTICS
-
:.MISCELLANEOUS
- - - 3M LS82668 (TL) _
OTHEREEDPPPLIES HARDWARE,
1,607.56
2,697,311 91 800 -SOFTWARE . - -
MICRO -COMPUTER SOFTW
63).00
5.00 -
TOTAL GENERAL A DAY'S WOW
A E T COMMUNICATIONS
PROFESSIONAL SERVICE
LONG DISTANCE CALLS
401.97
208.003.73 A T-8 I INFORMATION SYSTEMS
PHONE EQUIP' CHANGES
2.965.43
LEASED HOUSING
n,. 10.147:71 AAA'TRAVEL AGENCY
AIR FARE
594.00 ..
- PUBLIC HOUSINf.•
OFFICIAL PUBLICATION
OFFICIAL PI
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
ACCO UNLIMITED CORP.
MINOR EQUP. REP. MAT;
434.68
ADVANCED DRAINAGE SYSTEMS, INC
BLDG. & CONST. SUP.
366.03
AERO RENTAL
EDUC./TRAINING SUPP.
160.15
AIR COOLED ENGINE SERVICES
MINOR .EQUP. REP, MAT
12.05
ALEXANDER HAMILTON INSTITUTE
DUES & MEMBERSHIPS
19.75
ALL, PETS VETERINARY CLINIC.
VETERINARY SERVICE
115.36
ALL -IOWA LOCK
.MISCELLANEOUS SUPP.
96.50
AMERICAN COMPUTER SUPPLY"
MISC EOP.SUPPLIES
AMERICAN DELIVERY SERVICE
FREIGHT"
-AG
,'326.33
16.6 0
AMERICAN LANDSCAPE & CONST.
MATERIALS
- 60.60
AMERICAN LOCKER SECURITY
MISCELLANEOUS SUPP.
12,20
AMESON, CLARK
MSCE LLAN FOUS
3.00
ANDERSON. DEREK R.
INSTRUCTOR/OFFICIATE
23.10
ARATEX SERVICES, INC.
LAUNDRY SERVICE
1339.05
ARMENS, DOROTHY
LESSONS
15.00,
ART -TER ASSOCIATES, INC.
MINOR OFF EQUIP/FURN
66.37 -
ASBURY THEOLOGICAL SEMINARY
POSTAGE
5.88
ASSOC. PUBLIC SAFETY COMM.
DUES & MEMBERSHIPS
45.00
ASSOCIATION FOR INFORMATION &
DUES .& MEMBERSHIPS
90.00
BAG -LADY
AUDIO VISUAL SUP
400.00
BAILEY, LORI
INSTRUCTOR/OFFICIATE '
71.50
BAKER & TAYLOR CO.
BOOKS (CAT./CIR.)
916.12
BAKER PAPER CO., INC.
SANIT. & IND. SUPP.
308.09
BALL SEED CO.
AG:MATERIALS
)98,24
BALLANTYNE, BETHEEN
LESSONS -
13.00
BANKERSADVERTISING CO.
OUTSIDE PRINTING
1,410.67
BANKS, ARCHIE -
MISCELLANEOUS
-2.00
BARRETT, SHANNON K.
INSTRUCTOR/OFFICIATE
6.50
BARRON MOTOR SUPPLY
ANIMAL SUPP. -
28,99
BEACON PRODUCTS CO.
`RECREATIONAL SUPP.
801.25
BEASLEY_ BRUCE D.
INSTRUCTOR/OFFICIATE .•
70.00
BEASLEY, JULIA .
- MISCELLANEOUS
_3.Op
BERKLEY, BARB - -
MISCELLANEOUS
5.00
BEANABE. DIANE
LESSONS
18.00 -
BERRY, RICK.. �.
MEALS
17.00
.BEST RENTAL' CENTERS
TOOLS & EQUIP. 'RENT.
173.02
BIBLIOGRAPHICAL CENTER FOR
DATA PROCESSING
73.77
B10 CYCLE - -
BOOK(S)
52.70
BITSTREAM.
MICRO -COMPUTER SOFTW
244.00
BJORNSTAD,DEB
LESSONS
21.60
BLEDSOE, SCOTT
INSTRUCTOR/OFFICIATE
130.00.
,BLUE CROSS &"BLUE SHIELD
-
- DENTAL INSURANCE
2,602.04
BNA.BDDKS -
BOLLCN, JUDY
BOOK(5)
LESSONS
130.00
BOOKEEPER
OUTSIDE PRINTING -
17.00
9,64
BOOKS ON TAPE
LIB. MATERIALS REP
5.00
BOPP, RALPH
OTHER REP.&MAINT.
150.00
BT. T.,' M.D.
MEDICAL SERVICE
50.00
BRRADLEADLE Y, SIDNEY
INSTRUCTOR/OFFICIATE
102.00
- BROOART CO. -.
AUDIO VISUAL SUP
770.00
BROTHERTON, POLLY
BUITENOORP, JIM
TECHNICALS SERVICES
16.00
,BUITENDGRP, LISA A.
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
85.75
15,48 '
BUNGE,. ELIZABETH.
LESSONS
50.00
BURLH, ELOISE" '
BUYIERBROOT, BEAUS '
.LESSONS
INSTRUCTOR/OFFICIATE
11,70
- 84.45
CALLAGHAN & CO.
BOOK(S)
81.88.
CAMPUS AMOCO STATION
MISCELLANEOUS .
5.00
CAREER TRACK, .INC. :..
REGISTRATION.
48.00
CO ONE STOP .-
CEDAR COMPUTER CENTER
COMPACT DISC
MICRO-COMPUTER'
1,023.47
CEDAR RAPIDS GAZETTE
EMPLOYMENT-. ADS
3,727.00
103.99
CEDAR RAPIDS GAZETTE, INC.
EMPLOYMENT ADS -.
228.24
CENTER CITY PROPERTIES
JUNE RENT
2,104.50
CHAE, HI SUK- -
INSTRUCTOR/OFFICIATE
73.15
CHOI. KYUNG K.
LESSONS .-
45.80
CHRISTENSEN, RONALD
MISCELLANEOUS
-3.00-
CITY BLUEPRINT & SUPPLY CO.
MISC: PERIPHERALS
27.64
CITY ELECTRIC SUPPLY, INC.
BLDG. &IMPROVE, MAT
799.56
CLAREY'S SAFETY EQUIPMENT, INC .
;OTHER.OPER. EQUIP.
1,618.50
CLARK BOARDMANCO., LTD.
BOOK(S)
- 75.75
. CLARK,"LORETTA, '
PUNCH,PASS
89.25
CLEARY,-JO ELLEN
RESERVATIONS
- 7.00
CLERICAL RECAP -
. CLERK, U. S. DISTRICT COURT
PAYROLL 15 -JUN -90
, ADMISSION FEE
2.306.23
CLIFFORD INC. -
ELECTRICAL SUPPLIES
30.00
1,716.00
CLS1, INC.
CODE REPORTER -
-DATA'COMMUN:. EQUIP. -
- 10,474.18
CODE WATCH
SUBSCRIPTION
SUBSCRIPTION
-19.00
COHNSULTANTS
MICRO SOFTWARE REP
77.50
- 212.50
,COLE'S PEST CONTROL.
TECHNICAL SERVICES
238.52
"COLE,"CATHERINE
MISCELLANEOUS
-10.00
. COLLINS, ANDREA ..
MISCELLANEOUS
--3.00
- COLLINS: DIXIE
MISCELLANEOUS
3.00
--COMPO ARTS PRINTING
OUTSIDE PRINTING -
15,040.00
COMPUCLASSICS
MICRO-CGHPUTER SOFTW
72.50
COMPUTERLAND OF IOWA CITY
MICRO -COMPUTER
12,915.00
CONNECT, INC.
SUBSCRIPTION
12.77
CONSTRUCTION MATERIALS, INC.
SURFACING MATERIALS
125.00
COSSABOOM'S SALES & SERVICE
MICRO -COMPUTER SOFTW
2,500.00
COUSSIS. JOHN . .INSTRUCTOR/OFFICIATE
204.25
- CRAWFORD. TRACEY. - .
INSTRUCTOR/OFFICIATE
- 44.75
CRESCENT ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
273.62
" CSPI/NUTRITION ACTION
SUBSCRIPTION
14.95
CRTIS, L.
INSTRUCTOR/OFFICIATE
40.00
DAILY IOWAN NAN
EMPLOYMENT ADS'
38.19
DAN'S OVERHEAD DOORS & MORE
REP OF. ELECTRIC/PLBG
90,13
-DATA, RECALL.
-
OTHER EDP HARDWARE. -
2.205.50
DATA SET CABLE COMPANY. INC.
TOOLS
67.04
DAVE LONG PROTECTIVE PRODUCTS
MISCELLANEOUS SUPP. -
267.90
DAVE LYNCH PAINTING - -
REP & MAIN7 TO BLDG.
624.00
. DEDECKER. DOUG
LESSONS -
12.00
DEMCO. INC.
OFFICE SUPPLIES
56.85
DEMING DEMARS, CATHERINE .LESSONS
12.00
GENT, MAIOA
INSTRUCTOR/OFFICIATE
80.70
DEPT OF INSPECTION & APPEALS
COURT COST -
-142.00
DES MOINES AIRPORT HILTON
TRAVEL
- 62.06
DESIGN PUBLICATIONS
SUBSCRIPTION
40.00
DICK SLICK -
RECREATIONAL SUPP.
'1,522.75
D IET2, KIM
INSTRUCTOR/OFFICIATE
1 34.50
DIGITAL EQUIPMENT. CORP.
MINI -COMPUTER REPAIR
1,251.00
DIXON, MARY -LEE -
PROFESSIONAL SERVICE
155.25
DOBEY, SANDRA-
DOLLISON, DANETTE R.
DONOVAN, JOSEPH
DUFFY, STEVE
EARL NAY SEED & NURSERY L.P..
EASTERN IOWA LIGHT & POWER CO
EBERHARDT, MICHELLE
ECONOMY DATA PRODUCTS, INC.
ELDERLY SERVICES AGENCY
ELDON C. STUTSMAN, INC.
ELECTRONICS CAVE .
ELLIOTT EQUIPMENT CO.
EMERY WORLDWIDE
EMSICK, JENNIFER
EMSLRC
ENGEL, BARBARA
ENZLER'S -
ERB'S OFFICE SERVICES, INC.
F STOP
FABIAN, DONALD
FANDELALARMS, INC.
FEDERAL EXPRESS CORP.
FEENEY, ERIC
'FESLER'S, INC.
FINN, LAURIE
'FLAHERTY, EDWARD
FLEETWAY STORES, INC.
FOSTER, SHERI
FREEMAN LOCK & ALARM, INC.
FRONWEIN OFFICE SUPPLY
FRY, ALLEN
G. K. HALL & CO.
GABEL& SCHUBERT
GAFFEY, HAROLD
GARDNER, VICKIE
GASKILL, JOHN
GAZETTE CO.
GFOA
GILPIN PAINT & GLASS, INC.
GIRDLER, CAROL
GOODFELLOW PRINTING,INC.
GOODNER, SUSAN: H.D.
GORVIN, DON
GOSS, DAVE
GRANT, MARGARET
GREENLEY, PAMELA
GRIFFITH, DEANNA M.
GRIFFITH, ROGER
GUNDERMAN, KENNY
HACAP
HACH BROTHERS CO., INC.
HALL,.DAVE
HALL, LISA
HALOGEN SUPPLY CO., INC. ,
HAMILTON/AVNET-COMPUTER
HAMMOND, GERALD "
HAPPY JOE'S
CHEMICALS
i CUSTOM TROPHIES, LTD.
i LUMBER CO.
MEDICAL SUPPLY, INC.
i WELO & REPAIR
{INESS FORMS CO. '
LAURA V.
MEDICAL SYSTEMS, INC.
,JA000IE
'.RG -NEW METHOD, INC. .
WRECKER & CRANE SERV.
�SWORTH, BILLIE
JULIE
DIANA A.
JOHNSON '
EVIN - -
% IA. LAW ENFC.� ACADEMY
FOOD STORE 01
FOOD STORE #2
CHEMICAL CO.
NFERENCE REGISTRATION
RT
LIMA - RT -.401
"INFOCOM
INGRAM
INLAND ASSOCIATES, INC.
INSIGHTS PHOTOGRAPHY
INTERNAL MEDICINE
IOWA ASA
IOWA BOOK & SUPPLY CO.
IOWA CITY AREA CHAMBER OF
'IOWA CITY COLLECTION & PROCESS
IOWA CITY CONVENTION BUREAU
IOWA CITY JANITOR SUPPLY
IOWA CITY LANDSCAPING -
IOWA CITY PETTY CASH
IOWACITY PRESS -CITIZEN
IOWA CITY READY MIX, .INC.
IOWA CITY REL. CTR. PETTY LASH
IOWA CITY TELEPHONE CO., INC."
IOWA CITY TYPEWRITER CO.
IOWA CRIMINAL JUSTICE DIR.
IOWA DARE ASSOC.
IOWA DEPT OF TRANSPORTATION
IOWA DEPT. OF EMPLOYMENT SERV.
IOWA DEPT. OF PUBLIC SAFETY
IOWA DIV. OF CRIMINAL
IOWA ELECTRONICS
IOWA ILLINOIS GAS & ELECTRIC
IOWA PAINT MANUFACTURING CO.
IOWA PARKS & RECREATION ASSOC.
IOWA STATE BANK- FICA
IOWA STATE BANK CGMPUTER-SERV.
.IOWA STATE'TREASURER SALES TAX
IPERS
IPMA-
J. C. PENNEY CO., INC.
J. MOORE
JACKS DISCOUNT, INC.
JBJ INDUSTRIES, INC.
JEFF KERN WOODWORKING
JENSEN, ANDREA '
JENSEN, BEVERLY
JOHLIN, BEVERLY
JOHNSON COUNTY AGRICULTURE
JOHNSON COUNTY BOARD OF HEALTH
JOHNSON COUNTY C/D & D/S
JOHNSON COUNTY CLERK
JOHNSON COUNTY RECORDER
,JOHNSON COUNTY SHERIFF
JOHNSON COUNTY TREASURER - SO
LESSONS
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
UNIFORM ALLOWANCE
NON -CONTRACTED IMPRV
0 ELECTRICITY CHARGES
INSTRUCTOR/OFFICIATE
PAPER
AID TO AGENCIES
- AG MATERIALS
ELECTRICAL SUPPLIES
SANITATION EQUIP.
COURIERS
INSTRUCTOR/OFFICIATE
CERTIFICATIONS
INSTRUCTOR/OFFICIATE
EDUC./TRAINING SUPP.
MICRO -COMPUTER REP.
EDUC./TRAINING SUPP.
REP OF ELECTRIC/PLBG
REP& MAINT TO BLDG.
COURIERS
ENTRY FEES
FIRE ARMS SUPPLIES
LESSONS
LESSONS
ELECTRICAL SUPPLIES
LESSONS
MISCELLANEOUS SUPP.
BLDG. & IMPROVE. MAT
.LESSONS -
LIB. MATERIALS REP
OUTSIDE PRINTING
LESSONS
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICATE
EMPLOYMENT ADS
APPLICATION FEE
PAINT &.SUPPLIES
INSTRUCTOR/OFFICIATE..
OUTSIDE PRINTING
CERTIFICATIONS -
RESERVATIONS
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
LESSONS,
INSTRUCTOR/OFFICIATE
LESSONS
WORK STUDY WAGES
MISCELLANEOUS. SUPP.
INSTRUCTOR/OFFICIATE
LESSONS
LABORATORY CHEMCIALS"
MAGNETIC MEDIA`
ANNUAL/SUMMER PASS
FOOD
WATER/SEWAGE CHEM. "
RECREATIONAL SUPP
BLDG. & CONST. SUP,
FIRST AID SUPP
REP. OF ELECTRIC/PLBG
OUTSIDE PRINTING
MISCELLANEOUS
MISCELLANEOUS SUPP.
INSTRUCTOR/OFFICIATE
LIB. MATERIALS REP
TOWING
HISCELLANEOUS
LESSONS - -
MISCELLANEOUS
MEALS
UNIFORM ALLOWANCE
TRAVEL
EDUC./TRAINING SUPP.
FOOD
WATER/SEWAGE CHEM.
DUES & MEMBERSHIPS
IPERS
OTHER BENEFITS
LIB. MATERIALS REP
',BOOKS (CAT./CIR.)
DATA COMMON. EQUIP. "
CONSULTANT SERVICES
CERTIFICATIONS
RECREATIONAL SUPP.
BOOK(S)
MEALS
COURT COSTS & SERV.
.PROFESSIONAL SERVICE
MINOR EQUP. REP. MAT
TOOLS
2 KEYS MADE -
ADVERTISING
CONCRETE
FILM
PHONE EQUIP. CHANGES
MISCELLANEOUS SUPP.
BOOK(S)
REGISTRATION
DATA PROCESSING .
REP & MAINT, TO BLDG.
TRACTS
REGISTRATION
CONSULTANT SERVICES
-
ELECTRICITY CHARGES
PAINT & SUPPLIES
RECREATIONAL EQUIP.
ADJUST FICA
PROFESSIONAL SERVICE
SALES TAX COLLECTED
IPERS
TESTING SERVICES
HOUSEHOLD EQUIP,
CASHED STOP PAY CK
EDUC./TRAINING SUPP.
SANITATION SUPP.
OTHER FURN/EQUIP
LESSONS
TRAVEL
LESSONS
BUILDING RENTAL
REP & MAINT TO BLDG.
MINOR EQUIP REP
COURT COSTS & SERV,
RECORDING FEES
SHERIFF FEE
CARE OF PRISONERS
11.70
11.50
-3.00
100.00
131.75
44.82
234.00
176.75
3,016.04
78.80
32.45
306.00
27.75
5.75
20.00
110.50
73.90
565.04
158.65
51.00
175,45
48.75
40.00
2,245.84
12.00
12.00
522.71
27.00
30.58
4,700.47
4.00
12.00
29.20
26.00
51.75
290.25
147.42
285.00
146.72
294.00
551.00
118.00
7.00
61.25
-6.00
140.00
11.50
150.00
30.00
74.00
3,400:73
80.00
12.00
,81.17
96.79
80:00
164.65
436.50
219.00
1,719.51
62.28
35.00
2;138.42
25.00
4.00
6.50
74.85
173.00
-5.00
40.00
3.00
40.00
87.00
50.85
179.02
185.08
1,288.60
30.00
1,376.52
308.82
-2.00
20.14
1,468.15
1,083.00
988.20
1,690.00
19.90
36 OD
71.50
5,097.39
690.99
31.99
226.19
1,025.71
25,955.51
66.96
40.00
80.45
15.00
35.00
71.85
50.00
860.00
60.00
470.00
45,890.15
11.38
4,184.50
50,681.59
31.96
318.60
53,315.51
2,285.00
59.94
5.00
267.69
72.48
905.00
12.00
23.00
15.00
1,750.00
1,155.00
78.15
208.00
65.00
36.95
48.00
JBLICATION
OFFICIAL PUBLICATION
12.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
JOHNSON, PAUL
MISCELLANEOUS
-2.00
JORM MICROLAB, INC.
MCROFILM
1,142.28
JPRA
SUBSCRIPTION
40.00
JULIA'S FARM KENNELS
COMMERCIAL FEED
186.00
K MART 44315
BLDG. d IMPROVE. MAT
362.36
KAMPFEI JAN
LESSONS
15.00
KARNISKI, MARSHA P.
LESSONS
15.00
KARR, MARIAN
TRAVEL
95.74
KEL-YELCO DISTR., INC.
ELECTRICAL SUPPLIES
154.00
KENNEDY, MIKE
MISCELLANEOUS
80.22
KERR, JANE
LESSONS
6.50
KIEFER POOL EQUIPMENT CO.
PLUMBING'ISUPPLIES
284.53
KING'S MATERIALS, INC.
BLDG. 6 CONST. SUP.
16.42
KINKADE, JULIANNE F.
INSTRUCTOR/OFFICIATE
255.50
KIRKWOOD COMMUNITY COLLEGE
OUTSIDE PRINTING
15.53
KIT -PARKER FILMS
FILM RENTAL
39:75
KLEPFER, KIRSTEN S.
INSTRUCTOR/OFFICIATE
(9.25
KNIGHT, LIESL
INSTRUCTOR/OFFICIATE
-97.50
KNIGHT; MARILYN -
INSTRUCTOR/OFFICIATE
147:00
KNOCK, GERALD
POLICE BUY MONEY
2,100:00
KNV.ARCHITECTS 6 PLAHNNERS
PROFESSIONAL SERVICE
900.00
KPMG PEAT MARWICK
ANNUAL AUDIT
7,000:00
KRAUS, JACKIE
LESSONS
36.00
KRISE, MONICA
LESSONS
12.00
KROGER, GENE
RENTAL PERMITS 6 INS
80.00
KUMAR, AM17A
LESSONS
13:00
KORTH. KIMBERLY K. CSR
SHORTHAND REPORTER
'10.00
L. L. PILLING CO., INC.
ASPHALT
1.100.05
LARSON. GARY
MISCELLANEOUS
-1:20
'.LASKER, GAIL
LESSONS
'12.00
LAWYERS'CO-OPERATIVE PUB. CO.
BOOK ISj
315.65
LEFLER'S SCHWINN
CERTIFICATIONS
263:00
LEGAL DIRECTORIES PUBLISHING
BOOKS)
41:06
LENOCH 6 CILEK
AGMATERIALS ,
485.76
LEO M. ELLEBRACHT
GLOVES ' -
593.62
LIBRARY SIGN COMPANY
OUTSIDE PRINTING
49.16
LIGHTFOOT, JAMIE
MISCELLANEOUS
-3.00
LILLY, KEVIN
ENTRY FEES
35:00
LINN, JAMES . -
UNIFORM ALLOWANCE
"88.40
LOCAL GOVERNMENT. COMMISSION .
SUBSCRIPTION
10.00
LONG, MARSHA
LESSONS
60.60
LONGLEY TIME SYSTEMS
OFFICE SUPPLIES
33.81
LORD, MICHAEL -
UNIFORM ALLOWANCE
100.00
LOREN'S SIGNS. -
TECHNICAL SERVICE
.50:00
LOWENBERG, MICHAELINSTRUCTOR/OFFICIATE
MICRO -COMPUTER SOFTW
130.00
MACVEY, LOIS '
INSTRUCTOR/OFFICIATE
28.80
MARV'.S GLASS SPECIALTIES, INC.
'BLDG. 6 IMPROVE. MAT
60.16
MATASAR, SHARON -
INSTRUCTOR/OFFICIATE
105.00
MATHESON, AMY
LESSONS
60.00
MATTESON, RACHEL
LESSONS
11.00.
MATTHEW BENDER S CO., INC.
BOOK(S) -
583.90
. MAURER, LARRY -
UNIFORM ALLOWANCE -
100;00
MCGONAGLE, GEORGENE
MISCELLANEOUS
- -3:0,0
MCHENRY, ANNE
INSTRUCTOR/OFFICIATE
52:00.
MCPHERSON, ANNIE
LESSONS
13.50.
ME8US, R. ALLAN
UNIFORM ALLOWANCE
x .78,90
MEDICAL ASSOCIATES
CERTIFICATIONS
1.044:0,0
- MEGATAPE CORP.
07HER EDP EQUIP REP
,244:93
MERCHANTS- '-
MAY BANK FEES
-1,005:75
MERCY HOSPITAL
CERTIFICATIONS .-1,531:45
.:3,028;48
MEYERHOLZ, DIANE
LESSONS -
25:00
MICHAEL TODD AND CO., INC.
MINOR EQUP: REP. MAT
- 149.45
MID�AMERICA'S MICROPRODUCTS
'PRINTING SUPPLIES /
168.16
MIDWEST DIVERS SUPPLY
MINOR EQUIP .REP
297:06
MILLER ELDRID,_JULIE
LESSONS -
-19.50
MILLER, STEVEN
SAFETY SHOES
.`51.99.
-MILLS, KEITH M.D.
CERTIFICATIONS
132.60
MONTGOMERY ELEVATOR CO.
REP E MAINT 70 BLDG.
151:4f
-MORALES, BYRON -
MISCELLANEOUS 1 -
-28:00
MOTT, PATSY
INSTRUCTOR/OFFICIATE
126:00
HPC NEWSPAPERS -
' OUTSIDE PRINTING -
- 297.93
MT. VERNON CONSTRUCTION
REP 6 MAINT TO BLDG.
-. 465.00
MUELLER, GLENDA _
LESSONS
2.50
' MUERHOFF, DEBRA
-LESSONS..-
- 40.00
MULLER PLUMBING 6 HEATING
BUILDING IMPROVEMENT-.
1,394.82
- MULLIN,': CHRISTA -
INSTRUCTOR/OFFICIATE
90.25
MURPHY, ED
INSTRUCTOR/OFFICIATE
367.50
MURPHY, MARK -
MISCELLANEOUS
-5.00
. MUSSER. BETH
INSTRUCTOR/OFFICIA7E,
74.70
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY. INSURANCE
1.762.50
NAEIR -
BOOK(S) •-
555.00
NAGLE LUMBER CO.
LUMBER/HARDWARE'.172-.08
17.00
NATIONAL AUDIO/VIDEO SERVICE
COMM. EQUIP.REP.
23:93
.NATIONAL.LIFE SHARE ASSOC.
REGISTRATION
45.00
NATIONAL REC. 6 PARK ASSOC.
BOOKS, HAG., NEWSPAP
136.95
NAVARRE, AMY
INSTRUCTOR/OFFICIATE
162.50
NCR CORP.
MISC EDP SUPPLIES
- 175:72
NEBEL, TREVOR
INSTRUCTOR/OFFICIATE
39.00
NEOOBA, MICHAEL
INSTRUCTOR/OFFICIATE -
96.25
NEDOBA, TIMOTHY.
INSTRUCTOR/OFFICIATE
166.50
NEWARK ELECTRONICS
ELECTRICAL SUPPLIES
58.64
NIDEY, MARCIA D.
LESSONS
24.00
NIMLO
OUTSIDE PRINTING
26.50
NNW, INC.. -
ENGINEERING SERVICES
385.00
NORTHWEST FABRICS
GRAPHIC SUPPLIES
128.76
NOVOTNY'S CYCLE CENTER, INC.
- MISCELLANEOUS SUPP.
12.50
NUTTER, LORI
LESSONS `
1.50
O'NEIL, STEPHANIE
INSTRUCTOR/OFFICIATE
30.80
OCHS STUDIO
INSTRUCTOR/OFFICIATE
'80.00
OCHS, JIM
.INSTRUCTOR/OFFICIATE
61.25
ODORITE OF EASTERN IOWA
SANITATION SUPP.
44:00
OLD -HOUSE JOURNAL
BOOKS, HAG., NEWSPAP
21:00
ORTIZ RODRIGU, MADELINE
LESSONS
6.00
OSCAR, STEPHEN
INSTRUCTOR/OFFICIATE
.220.60
OSCO DRUG -
GRAPHIC SUPPLIES
10.02
OTOLOGIC MEDICAL SERVICES,P.C.
MEDICAL SERVICE
68.00
PAPER CO.
.PAPER -
373.75
PARROTT, KEVIN
LESSONS
24.00
PAT MCGRATH OLDS-GMC-ISUZU
TESTING SERVICES
30.00
PAT MOORE CONST. CO.,
REPAIR OF STRUCTURE
2,934.00
PATTERSON, ROSALYNN B. ..
LESSONS
122.80
PAUL, SUE
LESSONS
12.00
PAYROLL RECAP
PAYROLL I -JUN -90
1,022,644.44
PEOPLES DRUG STORES, INC.
LIQUOR BEER LICENSES
450.00
PEREGRINE PRODUCTIONS
PURCHASE FOR RESALE
2,235.15
PERRY, DIANE E
LESSONS
25.00
PETERSEN COURT REPORTERS.
SHORTHAND REPORTER
60.00
PETERSON, BARB
LESSONS
12.00
PETTY CASH
FOOD
51.09
PHELPS, ROBERT
TECHNICAL SERVICES
-.60.00
PICKENS. CRAIG
INSTRUCTOR/OFFICIATE
80.65
PIP PRINTING
OUTSIDE PRINTING
374.63
PITLICK, PAT
SAFETY SHOES
25.01
PITNEY BOWES
OFFICE EQUIP. RENTAL
117.00
PLANT CONNECTION
NURSERY SERVICES
94.50
PLUMBERS SUPPLY CO.
BLDG. E CONST. SUP.
772:11
PRAIRIE LIGHTS BOOKS
BOOK(S)
185.14
PRATT AUDIO-VISUAL E VIDEO
AUDIO VISUAL EQP REP
255.66
PROFESSIONAL TRAINING ASSOC.
SUBSCRIPTION
'12.00
PRYOR RESOURCES, INC.
REGISTRATION
59.00
PUBLIC BROADCASTING SERVICE
NON-FICTION VIDEO
697.10
PYRAMID SERVICES, INC.
MINOR EQUIP REP
565.63
QUALITY ENGRAVED SIGNS
MISCELLANEOUS SUPP.
148.02
QUILL CORP.
MISC. PERIPHERALS
60:28
R. M. BOGGS CO., INC.
MINOR EQUP. REP. MAT
4,724.-06
RACQUET MASTER SKI 8 REC.
RECREATIONAL EQUIP.
253.00
RAMSEYER, CINDA
MISCELLANEOUS
-23.00
RANDY'S FINE HOME CARPETS
BUILDING IMPROVEMENT
180:00
RAST, CATHERINE
MISCELLANEOUS -
-3.00
RAY, ROBERT W.
MISCELLANEOUS
20.00
RECORDED BOOKS, INC.
LIB. MATERIALS REP
'11:50
RECREATION -
BANK. FEES MAY -
557.78
RECREATION 8 ATHLETIC PRODUCTS
RECREATIONAL SUPP.
226.75
REGENWETHER, KATHERINE
LESSONS
16.00
-REPUBLIC ELECTRIC CO.
79AFFIC CTRL IMP MAT
245.00
RETAIL DATA SYSTEMS OF CEDAR
MISCELLANEOUS SUPP.
843.83
RIBBLE, JEFF
WITNESS FEE
- -5.70
RIEMER, TONI
LESSONS
190.00
RIGGS, CHARLES
LESSONS
RIVER'CITY ENGRAVERS
EDUC./TRAINING SUPP.
110.40
RIVER PRODUCTS CO.
ROCK
629.60
ROSENBERG, ROBERT .. ..
INSTRUCTOR/OFFICIATE
184,00
ROSS, KEVIN
UNIFORM ALLOWANCE
% 58.40
RUBBER STAMPS R US •-..
MISCELLANEOUS SUPP.
- '42.30
RYUSHI IIDA
MISCELLANEOUS-.
.:'-21.Op
SAEHLER, KATHY
LESSONS
SCOTT, EVELYN
LESSONS -
'.vj:O0
SELECTIVE SOFTWARE
MICRO -COMPUTER SOFTW
64_90
SELMER, MARY
INSTRUCTOR/OFFICIATE
45:00
SERV ICEMASTER
REP 6 MAINT 70 BLDG.
2,746:25
SEYE, JDAN A.
.INSTRUCTOR/OFFICIATE
11:50
SHAY ELECTRIC. ..OTHER
EDP EQUIP REP
1,64819
SHERMAN, STEVEN
INSTRUCTOR/OFFICIATE,...
69r3p
SHERWIN-WILLIANS CO.
PAINT 6 SUPPLIES .;
58:,80
SIMON 6 SCHUSTER
BOOKS)
100:YJ
SIMPLE SPACE -RITE
OUTSIDE PRINTING
300.98
SIMPLEX TIME RECORDER COI.
MINOR EQUP- REP. MAT
37.90
SKAUGSTAD. CHARLES M.D.CERTIFICATIONS.-.
7S,.00
SMALL, ARTHUR JR.
MISCELLANEOUS
-4.PO
$MEAL FIRE EQUIPMENT CO.
FIRST AID 6 SAF. SUP
395:90
SMITH, SHARON
LESSONS
-j-00
SNAP-TITE HOSE, INC.
MINOR EQUIP REP
168166
SOUTHGATE DEVELOPMENT CO., INC
JUNE.RENT
.:3,028;48
SPORTY'S
BLDG.6 IMPROVE. MAT
53.25
SQUIRE COGSWELL CO.
MINOR EQUP.REP. MAT
344:57
STANDARD BLUE
GRAPHIC SUPPLIES
` .199.07
STANSKE, EVELYN
INSTRUCTOR/OFFICIATE
.23t100
STATE OF IA -DEPT OF PUBLIC
TRAVEL ..
15.00
STEINBACH, SYLVIA
TRAVEL -
47.55
STEINDLER ORTHOPEDIC CLINIC
MEDICAL SERVICE " -
.27.00
STEINHAUER, PAUL' -
ENTRY FEES
40.00
--45.00
STEVE'S TYPEWRITER CO.
OFFICE EQUIP REP MAT-
_
STONER, JAMES
LESSONS
48.00
STRANK, CAROL -
LESSONS
16.00
STUTTS, PAUL
INSTRUCTOR/OFFICIATE
..90:00
STUTZHAN, RICHARD
SAFETY SHOES
-'70.00
SUEPPEL, PAUL
UNIFORM ALLOWANCE
1I7•.69
SWARTZENDRUBER'S
MINOR EQUIP REP
22.20
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING'
-841.60
TECO, INC. -
OTHER VEH. EQUIP.
26,999.00
THE CHILD CARE LAWCENTERSUBSCRIPTION
•34.00
THOMPSON PUBLISHING GROUP
REFERENCE MATREIAL
187.:00
THOMPSON, DOUG
LESSONS -1 1
37.00
THUNDER-MCGUIRE, STEVE
ANNUAL/SUMMER PASS
'27.:50
TOPHAM, ELLA
LESSONS -
17.00
TOWNCREST INTERNALMEDICINE
CERTIFICATIONS
348.90
TOWNCREST X-RAY DEPARTMENT
CERTIFICATIONS
93.00
TRAF-04ERIA SYSTEM, INC.
OUTSIDE PRINTING
340.00
TRANSFORM,.. INC.
PROFESSIONAL SERVICE
500.00
TREFZ, NAN
RESERVATIONS
.7.00
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
373.84
U OF IA. EXTERNAL PROGRAMS
REGISTRATION
390.00
U OF IA. HYGIENIC LABORATORY
TESTING SERVICES
-40.00
U OF IA. WORK STUDY
WORK STUDY WAGES
113., 01
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
10,015.0
U. S. POST OFFICE
BULK MAILING /
_ 1,600.00
U. S. POST OFF iCE - ACCT 163
BULK MAILING
390.00
UNIFORM DEN, INC.
CLOTHING 8 ACCESSORI
7,682.35
UNION ELECTRONICS, INC.
MINOR OFF EQUIP/FUR.
112:00
UNITED PARCEL SERVICE
FREIGHT -
200.00
UNIVERSITY CAMERA
MISCELLANEOUS SUPP.
37.07
URBAN LAND INSTITUTE
SUBSCRIPTION
.15.50
URBAN, PHYLLIS
INSTRUCTOR/OFFICIATE
IOZ•00
USGPO
PAMPHLET FILE HAT.
85Q.00
VAN METER CO.
BLDG. 8 CONST. SUP.
154.42
VAN WATERS 6 ROGERS, INC.
WATER/SEWAGE CHEM.
206.25
VARLEY, TERI
INSTRUCTOR/OFFICIATE
161.30
YET -VAX, INC.
ANIMAL SUPP.
106.25
VISA
DATA PROCESSING.
101.68
VON BRIESEN d PURTELL, S.C.
PROFESSIONAL SERVICE
237.57
VRALSTED, RANDY
INSTRUCTOR/OFFICIATE
46.00
VULCAN MATERIALS CO.
AG MATERIALS -
240.75
WAGNER, PHIL
LESSONS .
27.00
WALDEN BOOK COMPANY, INC.
BOOKS (CAT./C(R•)
338.37
WALGRE(NS
RECREATIONAL SUPP
11.57
WALLESER, LYNN
INSTRUCTOR/OFFICIATE-57_7.5
WARNING LITES OF IOWA, INC.
RENTALS
168.00
WEIDERAN, MARY A.
ELECTRICITY CHARGES
230.64
WERNKE, ANTHONY
INSTRUCTOR/OFFICIATE
8.00
WEST PUBLISHING CO..
BOOK(S)
IC2.75
WIELAND, GARY
SAFETY SHOES
70:00
WILKINS, CHRISTOPHER
INSTRUCTOR/OFFICIATE
104:00
WILLIS, STEVEN
INSTRUCTOR/OFFICIATE
207:00
WILSON, KELLY SUE
INSTRUCTOR/OFFICIATE
42:35
WOODBURN SOUND SERVICE
OFFICE EQUP REP
35.21
WU, CHUN FANG
LESSONS
- 24.00
YETLEY, JUDSON
SAFETY SHOES
49.91
Turn to next page
AMERICAN WATER WORKS ASSOC.
BOOKS, NAG., NEWSPAP
927.95
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
ARSON, JIN ..WATER
OVERPAYMENT
15.21
2NA0; DEIYI
tlyl
LESSONS
4
ARAICX SERVICES, LNC.
AUBRECNT, DENNIS
LAUNDRY SERVILE
WATER OVERPAYMENT
LS1B.51 '
40.30
ZYTRON TION
COURIERS
400.60
AUGUSTINE. TrY
WATER OVERPAYMENT,
,. 10.07
- -..
BANKERS ADVERTISING CO:
OUTSIDE PRINTING
225.40
••1.446,040.56
BARKER, EMMEI1 0
WATER OVERPAYMENT
15.27
•
FUND TOTAL
BARKER, SUSAN
YATE0. OVERPAYMENT
12.70
.FUND: DEBT SERVICE FUND
-
BARRON MOTOR SUPPLY -
LAB. CHEM. 6 SUPP.
9.41
BARIENHAGEN. STEPHEN
WAIER OVERPAYMENT_
10.94
A'T A T COHHUNICATIONS
LONG DISTANCE CALLS
.14
BAXIIA SCIENTIFIC PRODUCTS
LAB. CHEM. S SUPP.
610.26
ARAPAHOE BANK 6 TRUST -
GD BOND INT'
4.300.00
BECKER. LEIGH
WATER OVERPAYMENT
15.27
BOATMEN'S NATIONAL BANK
GEN OBLIGATION BONDS
10,000.00
.BEER. STEVEN J
YAIER OVERPAYMENT
1.91
CEDE 6 CO.
GEN. OBLIGATION BONDS
" ' 475.000.00
'Bt?GER, JOSEPH P
WATER OVERPAYMENT
18.11
CHASE MANHATTAN BANK.
GINOBLIG BONDS INT
-8.517.50
•BLIT RENTAL CENTERS
RENTALS
3.21
CHASE MANHATTAN BANK, N.A.
COUPONS
359,755.00
'BIEDE RMARR, L PRAOIEY
WATER OVERPAYH(NT
28.43
CMENICAL BANK SECURITIES DEPT.
GEN OBLIGATION BONDS
150,000.00
-BIER1, MONICA J. -
CONSULTANT SERVICES
106.81
ELUOTT STATE BANK
GO BOND PRINCIPAL
: 15.000.00
'BLANCHARD. BILL
WATER OVERPAYMENT
12.63
FARMERS SAVINGS BANK b TRUST
. GO. BOND INT
607.50
'BLUE CROSS 6 BLUE SHIELD '.
DENTALINSURANCE1,178.93
/ED. AES. BANK OF CHICAGO
GEN OBUG BONDS INT
7,115.00
..BOB-YOLLBRECHT 6 ASSOCIATES
MINOR COUP. REP. FLAT
27.89
FEOERAL RF.S. BANK OF CHICAGO
GEN OBUG BONDS INT
229,125.00
BORHANN, PAH . -
YAIER OVERPAYMENT.
26. F4
WIIFFIIH, PAUL L.
GEN OBLIGATION BONDS
10,000.00
.BOTTLES, KENT
WATER OVERPAYMENT.
29.17
MARE A CO.
. GEN OBLIGATION BONDS
so .000
-BOURNE OF. KRISTEN %DAVIS. LIS
WATER OVERPAYMENT
43.52
HILLS BANK b TRUST COMPANY
GO BOND PRINCIPAL
15.000.00
BOYAtIS. ROBERT
SAFETY SHOES
]0.00
IOVA STATE BANK 6 TRUST
- GEN OBLIGATION BONDS
5,000.00
'BOYD. EUGENE J
PAYER OVERPAYMENT
10.99
KESSLER, RUTH ADLER - -
GE N. OBLIGATION BONDS
15.000.00
�GRAOY, SCOTT
WATER OVERPAYMENT
11.43
KIRPET CO.
GEN OBLIGATION BONDS
10,000.00
'8RENBEMAN SEED A PET CENTER -
MINOR EDU IP.'
280.00
LOUISVILLE BRANCH
GEN OBLIGATION BONDS
10.000.00
.BRUNDAGE, S INGRID %BRUNDAGE,
WATER OVERPAYMENT
15.27
MERCANTILE BANK, N.A.
IN
CEN OBLIG BONDS INT -
2,480.00
:Boo's TIRE A REPAIR
FLUIDS GASES A OTHER
]6.04
N RCHANTS NATIONAL BK
GEN OBLIGATION
.50.000.00
.BUSCHELMAN, BARRY J
WATER OVERPAYMENT
WATER/SEWAGE CHEM.
191.90
WISER, GERALD B.
NORWEST BANK IOWA, H.A.
BOND PAYMENT
GO BOND IN
5,000.00
397.50
^CACGON CORP.
'CARSON, ROSS A
VAT[p OVERPAYMENT
12.61
NQRWEST BANK MINNEAPOLIS; N.A.
GEN OBLIGATION BONDS
]5,0(70.00
.1 1A, JEROHE E
WATER OVERPAYMENT
34.80
PIPER. JAFFRAY 6 HOPWOOD, INC.
:.GEN OBLIGATION BONDS
15,000.00
.CARUTHERS. KERN X B WALKER
WATER OVERPAYMENT -
19.78
SECURITY PACIFIC CL A SVS CORP
GEN OBLIG BONDS TNT
2,650.00
:CA OILED. CRAIG A
WATEROV ERPAYHENT
24.10
SECURITY PACIFIC CLEARING A
GEN OBLIGATION BONDS ..
100,000.00
:CC ILL CY, DAN
WATER OVERPAYMENT
30.60
SECURITY PACItIC CLEARING ANO
GEN OBLIGATIDN BONDS
I0, 000.00
:CERTIRICD LABORATORIES
SANIT. A IND. SUPP.
JOB•38
UNITED NEW MEXICO BANK
GO em INT
1.650.00
;CNgOYICK, NARY BETH
WATER OVERPAYMENT.
-29.80
VARIOUS BOND OWNERS
REGISTERED SOHO INT.
305,730.00
:CWAMANY, KAIAYDON
WATER OVERPAYMENT
21.94
VICTORIA BANK A TRUST CO..
GEN OFil1G BONDS INT
104,050.00
..=N. RONALD A •'-
WATER OVERPAYMENT.
30.60
;WAYNE RUNNER A CO.
.GEN OBLIGATION BONDS
25.000.00
CHRISTIANSEN, ANDREW A
WATER OVERPAYMENT
" 31.64
.WESTENDORF, ANDREW J.
GEN OHLIG BOt105 INT
70,265.00
;CITY CARTON CO -
WATER OVERPAYMENT
- 50.00
INL70N TELEPHONE COMPANY
-.GEN OBLIGAMCIN BONDS
30,000.00
G1ITM CARTON CO., INC,
- OTHER WASTE DISPOSAL
1,141.85
-CITY, ELECTRIC SUPPLY. INC. ';
' BUT LOING IMPROVEMENT .`
1.812.82
QACARl41N, TON
WATER OVERPAYMENT
' 13.10
1'
FUND TOTAL
2,154,607.64
dA {RI CAL RECAP
.'PAYROLL 1-JUN-90
1,396.54 .
"FUfID: CAPITAL PROJECTS -
"CLYMER. 'AN A '"
WATER OVERPAYMENT
'23.91
61.1
;-
;(OLY-PARMER INSTRUMENT COMPANY
FREIGHT
.305.00
Bbb-SOFTWARE
MICRO-COMPUTER SOfTW
.348.00
$OEUIMS, THOMAS J..
WATER OVERPAYMENT
45.67
A'T 4'T COMMUNICATIONS
LONG DISTANCE CALLS
- 4.31
-COLION, PAUL
WATER OVERPAYMENT
45.67
0.'-i 4 T INFORMATION SYSTEMS
PHONE EQUIP. CHANGES
863.11
COMMERCIAL TOWEL SERVICE. INC.
'LAUNDRY SERVICE
-21.20
CEDAR COMPUTER CENTER.
MICRO-COMPUTER
2.805.00
461 ,EA SOLUTIONS. INC:
MISC. PERIPHERALS
� 77.94
CHART SERVICES, LTD. :
_
ENGINEERING SERVICES
.400.00
;GOHPU1ERLAND OF IOWA CITY-
MICRO-COMPUTER REP.
258.00
CITY ELECTRIC SUPPLY, .INC.
BLDG. A IMPAOVE• MAT
24.31
'CONIIEIIY, OEIORE
WATER OVERPAYMENT
6.64
COMPOTERLAND Of IOWA CITY '.�.
MICRO SOFTWARE RED
383.00
tl00PER FLECTRONILS IAB.
OFFICE EOUP REP -
36.75
CONNECIRONICS
BUILDING IMPROVEMENT
550:47
[COOPER, SCOTT
WATER OVERPAYMENT
15.44
151YON, MARY LEE-
- PROFESSIONAL SERVICE
357.75
`fkAbLE, ANGELA % ALSHAIBI. SAN
` WATER OVERPAYMENT
28.30
CCECTRONICS CAVE
BLDG. 6 IMPROVE. MAT
249.00
'fb9NELiSON. MIKE
WATER OVERPAYNEP41
26.21
SERVICES, INC.
PARK A AEC EQUIP.
597.08
!LOVAELL. MARK
WATER OVERPAYMENT
31.64
VEB'S'OFFICE
YRANT2 CONST. CO.
-BUILDING IMPROVEMENT
15.88 00
•10.,411010, KEVIN
WATER OVERPAYMENT -"'
15.60
pMVEIN OFFICE SUPPLY
OTHER FUAN/EQUIP
'7.952:9)
+CRESCENT CLE[TPIC SUPPLY CO.
ELECTRICAL SUPPLIES
97.32
6000WILL .INDUSTRIES -
CASEHENT PURCHASE
333.31
ICRU4 FRANKLIN H
WATER OVERPAYMENT
11.43
AAWKEYE WELD A REPAIR
MI A EQUIP REP.
2.000.00
DAILY IOWAN
ADVERTISING
111.11
NIYAY 7RUCK EQUIPMENT. INC.
7RUCK(S)- :-
3,916.25
DARNELLj RONDA
WATER OVERPAYMENT -
37.01
4 TEGRAIED CONTROLS A COMPUTER
.CONTRACTED IMPRV,
4.748.89
DAY, KATHLEEN -
WATER OVERPAYMENT.
28.30
10YA'BRIDGE A CULVERT; INC.
='ITRACTED IMPRV.
80,770.90
,MAYAN, MEDWIN -
WAIT OV ERPAYHENT
53.80
IOWA .CITY PRESS•CITIZEN -
ADVERTISING
92.45
III CK COLE CONST. CO.
OTHER REP. A MA1NT.
3,010.00
400 CITY.TELEPHONE CO., INC.
.BU ILOING IMPROVEMENT
360.00
(HOUR Y. BUTCH
SAFETY SHOES
55.07
10RA ELECTRONICS
MICRO-COMPUIER --
1.050.00
OREA. DONNA C
WA ER OVERP4YHENT
15.27
IDpp-ILLIHOSS'GAS A ELECTRIC
: ELECTRICITY CHARGES
25.72
DUDLEY: EDWARD - -
WATER OVERPAYMENT
13.10
IOWA STATE BANK - FICA
- FICA
1,996.60
DUHCAN INDUSTRIES
LUBRICANTS
46.10
aOYAjiLLINOIS GAS A ELECTRIC
.ELECTRICITY CHARGES
• 44:01
TA6LE 1000 CENTER '220
SANITATION SUPP.
'8.90
iPERS: . -
IPE AS
1,027.27
T45TERN IOWA LIGHT A POWER 100"
CLECTRICIIY CHARGES
6,103.28
JOHNSON BROTHERS CORP.
'.CONTRACTED IMPRV.
355.290.40
ICONOFOODS
SANIIATE ON SUPP.
43.91.
KER'S WOOD PRODUCTS •.�
LUMBER/NARDNkRE
�d803 71
:ECONOGAS SERVICE. INC.
FUELS -
]1,85
LANDMARK SURVEYING ALIO - ..
ARCHITECTURAL SERV.
1.760.00
ELECTRONIC COMMUNICATIONSYSOFFICE
EQUP REP
485:79
DAVID
.BUILDING 1MDROYEMLNT
325.00
'ELECTRONICS CAVE
LUBRICANTS
'71,45
,EEE:.
EWATT DOORS, INC. -
BUILDING IMPROVEMENT
210.00
:ELLIOTT. LE ANNE
WATER OVERPAYMENT
21.31
MARY'S GLASS SPECIALTIES,. INC..
BLDG. b IMPROVE, MAT
22.04
{ITIS, MIKE- -
WATER OVERPAYMENT
31.64
NCCOMAS-LACINA CONST. CO.
BUILDING IMPROVEMENT
8!,605.95
'EMNERSON. TIMOTHY P -
YAIER OVERPAYHENI
-2.44
METRO PAVERS. INC. _
CONTRACTED INPRV. ;
328,968.30 -
ERECT-4-TUBE, INC.
LUMBER/HARDWARE
- 92.21
MOSS RECREATION
CONTRACTED IMPRV.
3.300.00E>STOP
-
FILM
11.39
NN4. . INA -
ENGINEERING SERVICES
825.00
'TApEEY, KENT E `
WATER OVERPAYHENT
8.78
M�RTNYEST WATERPROOFING�AND
CONTRACTED IMPRV.
17.684.13
'FEDERAL EXPRESS CORP.
COURIERS
13.00
PAUL A. LAURENCE CO.
-CONTRACTED IMPRV.
84,014.46
F((MAL RES. BANK OF CHICAGO
REV BOND INT-
156.25
PAYROLL. RECAP -
PAYROLL !-JUN-90
26,099.52
'EELOMAN, ANDY
WATER OVERPAYMENT
21.44
PETERSON CONTRACTORS, INC.
CONTRACTED IMPRY.
4.2273.64 -
'1101-4FEAIHER, INC. -
SANITATION EWER.
38.94
-PRECISION ELECTRIC, INC.
CONTRACTED IMPRV.
253.744112GERALD.
TOM
RENTALS
200.00
SEARS
- IDOLS
3.091.07
YLAPAN, JUDY -
WATER OVERPAYMENT
41,16
-S}1IVE-HATTERY ENGRS E ARCH INC
EfIGINEERING SERVICES
5,610.00
"ALEEIWAY STORES, INC.
LUMBER/HARDWARE
378,47
!STANLEY CONSULTANTS, INC.
MANAGEMENT SERVICES
26.525.25
ILE131NG.. IODD
- NATER OVERPAYMENT
6.61
SWEET• J. E.
ENGINEERING SERVICES
254.08
'EREOELL. AMY
WATER OVERPAYMENT
21.94
U S. WEST COMMUNICATIONS
LONG DISTANCE CALLS
249.19
LOCK A ALARM. ANC. -
HISCELLANFOUS SUPP,
9.13
YAM; WINKLE-JACOB ENGINEERING
ENGINEERING SERVICES
- 750.00
,F.REEMAN.
�F}lE{SE.. DANIEL % DOUGLAS SAGE
WATER OVERPAVHCHT
•T3.d3
;VESICO, INC.
-NOH-CONTRACTED IMPAV
3,891.16
TROMWI IN Of FICE SUPPLY
MINOR OFF.EOUIP/FURN
286,58
-
FUND TOTAL
•867,079.10
'GALLOWAY, TON
;GAMMON, WILLIAM R
WATER OVERPAYMENT
VATER .OVERPAYMENT
30:60
21.91
:FUND: ENTERPRISE FUNDS
-
GARV,IN. OARCI -
WATER OYERPAYHENT
47.27
84
47.84
.GEC.. LE ROY V
WATER OVERPAYMENT
ALUMINUM SULFATE
8,480.28
BQO=SOFTWARE
MICRO-COMPUTER SOFTY
485.00
GENERAL CHEMICAL CORP.
GEyTRY, LINDA NEWTMAN.
WATER OVERPAYMENT
28.70
A�A.0 MECHANICAL SERVICE
911T'A T COMMUNICATIONS
RFP Of-COOLING EQUIP
LONG DISTANCE CALLS
60.00
139
GCRMOID. JUNY 5
WATER OVERPAYMENT
15:27
36.78
A_T A T 1NFORHATION SYSTEMS
PHONE It U1 P. CHANGES
.56
685.99
GEIVELER, KURT
`GILLIS, PAMELA
WATER OVEAPAYHENT
PATER OVERPAYMENT
A: N. BEST CO.
REFERENCE MATREIAL
34.25
'OFF: GARY
NAZI OVERPAYMENT
- 31'.64
A; -Y. MCDONALD MFG. CO.
PUT
PURCHASE FOR RESALE
7,836.09
GOODWILL INDUSTRIES <
- 'SAN1IAi1ON SUPP.
388:00
ARAE
RE&i STRATTON
180.00
GRAHAM, LEAN
.YAIER OVERPAYMENT
41.034
AERO RENTAL
EQUIPMENT RENTAL
33.88
GRIFFIN -0IPE PRODUCTS 20."-
WATER SYS IMPR MAT
$1,879.88
AIR COOLED ENGINE SERVICES
MINOR EQUIP P.EP
56.74
�GRISHORE, SHELLY
WATER OVERPAYMENT -
35.97
ALLFM• ANN HA0.1E _
ALLEN, ROBERT J
VATER OVERPAYMENT
WAFER OVCRPAYMFNT '
35.91
B.Bt
'GROTE. ELENA M
WATER OVERPAYMENT
30.41
ALLIED COLLOIDS INC.
YAIER/SEWAGE CHEM.
4.350.00
GUT RIE. JAMES
GWON.JONQ KOOK
WATER OVERPAYMENT
WATER OVERPAYMENT
I).d8
33.80
AMERICAN PUBLIC TRANSI7 ASSOC. '..
DUES L MEHQERSHIPS
3.271.On
;WACAP
WATER OVERPAYMENT
30.90
MACH
LAB. CHEM. A SUPP-
1.399.34,
NAC% BROTHERS CO., INC.
SANITATION SUPP.
572.34
_MACCNER, ANNE E
WATER OVERPAYMENT.
S.74
.HAHNI, KARIN K
WATER OVERPAYHFNT
]1.11
:HARHANDE, JILL A -
PATER OVERPAYMENT
11.03
;WAWKEYE LUMBER CO.
BLDG. A CONST. $UP- -
2.616.15
INC.L
;H4YKEYE REFRIGERATIONYA AIR
REP OFIION COOLINGPEQUIP
19.79
'HAWKEY[ WELD 6 REPAIR
MINOR EQUIP REP
2.860.38
NATES. REBECCA
WATER OVERPAYMENT
47.84
H,EOBERG. CHRISTOPHER
WATER OVERPAYMENT
13.95
'NENOERSOH, KRISTIN E
.WATER OVERPAYMENT
12.21
:HENNESSY. BRIAN
NATER OVERPAYMENT
4.63
HERITAGE CABLEVLSION
ADVERTISING
200.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
.HINING, ARTHUR
SAFETY SHOES
57.19
- HOOGE CONST
WATER OVERPAYMENT
31.20
HOLBERT, BRUCE
NATER OVERPAYMENT
6.61
!!ONKAMP. Jill
HOWARD R. GREEN CO.
WATER OVERPAYMENT
CAPITAL DROJECT5
30.47
2.992.71
.
'- -HUPP ELECTRIC N070AS
.MINOR EOUEP REP
1.772.26
STORE #I
SEWAGE CHEM.
w.
INDEPENDENT INSURANCE AGEFI75
WORKEWATERR' COMP INS
5,061.10
INT98RATED CONTROLS 6 COMPUTER
ENGINEERING SERVICES
1.214.87
IOWA. BEARING CO., INC.
PAINT 6 SUPPLIES
- 191.88
IOWA800K 8 SUPPLY CO.
OFFICE SUPPLIES
99.99
IOWACITY JANITOR SUPPLY
MISCELLANEOUS SUPP.
606.32
IOWA CITY DEITY CASH
BATTERIES/HOSE CLAMP
68.87
IOWA CIIY.PRESS-CI THEN
ADVERTISING
197.00
IOWA CITY READY MIX, INC.
CONCRETE
2,330.71
IOWA DEPT. OF NATURAL RESOURCE
STATE SURCHARGE
29.472.51
p FLUID POWER
MINOR SOUP. REP. HAT
09.32
•J,�,�lyIS GAS 8 ELECTRIC.
,0.CG15TRAiION
38,713.88
',IL TRANSIT ASSOC.
WATER OVERPAYMENT
50.00
O SUPPLY CO.
PLANT EQUIP REP WIT
412.91
I, " "It BANK • FICA
FICA
- 29,883.35
STATE BANK COMPUTER SERV.
METERED SALES
52.85
,IOWA
[[�YA STATE TREASURER SALES TAX
SALES TAX COLLECTED
7.919.39
IP,ERS
(PERS
34,688.75
IRENE, DOLORES
WATER OVERPAYMENT -
15.27
'JAMES H. LAAS CO., INC.
MINOR COUP. REP, HAT
130.38
JOHNSON COUNTY SEATS
AID TO AGENCIES.
17,413.94
�. 'JOHNSON, DERORA M
WATER OVERPAYMENT
30.52
'. JOHNSON, ERIC -
- WATER OVERPAYMENT
5.74
JOHNSON, WILLIAM G
WATER OVERPAYMENT
31.64
JONES, RHYS B
WATER OVERPAYMENT
30.60
JPGASWAY CO. INC.
-SANITATIONSUPP.
66.32
JULIUS, STEVEN
SAFETY SHOES
70.00
KABLISKA,`HATT
WATER OVERPAYMENT
33.80
KACENA, KATHY A
WATER 0VERPAYMENT
]8.73
KCRG-TV -
AU010 VISUAL EDP REP
40.00
KELLEY; KIMBERLY -
WATER OVERPAYMENT.
19.11
KIENE, MICREL LE'
PERMIT 1075
40.00
KING'S MATERIALS, INC. -
BLDG. 6 CONST. SUP.
-12.12
KIRKALI,. PINAR
WATER OVERPAYMENT
45.67
KORBAS, S1 EVE
WATER OVERPAYMENT
11.20
KRAUSE, KARL -HEINZ
WATER OVERPAYMENT
.•10.94
KUHLERS, KRAIG
WATER OVEP.PAYMENT
22.98
KUHNS. LAUREL
SAFETY SHOES
70.00
LARSEN, DIEDRE
WATER OVERPAYMENT
13.10
LEITH, DEBBIE KAY -
WA1ER OVERPAYMENT
19.60
LENOCH ICILEK
MINOR COUP. REP. (MAT .
308.10
LEWIS SYSTEM OF IOWA, INC.
FINANCIAL SERV 6 CHG
211.50
LEWIS. JENI -
WATER 0VERPAYMENT
30.47
LIMO'S PAINTING SERVICE, INC:
OUTSIDE PRINTING
226.96
LIXOQUIST, .TERRY
- PATER OVERPAYMENT
35.97
LOCONII JOSEPH
WAY ER OVERPAYMENT
_ 30.60
ACRENGER, JEFFREY D -
WATER OVERPAYMENT
49,51
. LOTUS:
BOOKS, MAG.. NEWSPAP
18.00
LUNDELI. JOHN
MEALS ..
.. ^19..72
LYONS SAFETY, INC,
GLOVES
307.02
MAGINN, ED ARD J
WRIER OVERPAYMENT
_ 39.18
MANE R;. STEVE
SAFETY SHOES
34.31
il.11
MARSKE. ERIC
f(4RV'S GLASS SPECIALTIES, INC.
.'WATER OVERPAYMENT
REPAIR OF .STRUCTURE
.1,711.30
MASCHKA, DON
. WATER OVERPAYMENT
- 19.78
MASON, JEFF -
WATER OVERPAYMENT
35.97
HC CLEARY. CONNIE
- WATER 0VERPAYMENT. -
19.60
MCBROOM; RAYG
PATER OVERPAYMENT -
- 32.63
MCCAULIY, (AYREN[E
` WATER OVERPAYMENT
10:94
MCCOMAS•LACINA CONST. CO-
.. BUILDING IMPROVEMENT
116.00
MCDONOUGX, JOHN R.
MATCR OVERPAYMENT .
47.84
-
MCGARRY. SHEILA K
- YATE0. OVERPAYMENT
. 45.67
MCKIN, GENN IS -
WATER OVERPAYMENT
10.94
MCMASIER•CARR SUPPLY CO.
PLANT EQUIP REP KAT
456.56
MEISNER, TOM
SAFETY SHOES
..70.00
"MIKA. JACK IE
WATER OVERPAYMENT
43.51
MIDWEST JANITORIAL SERVICES
7ECHNICAL-SERVICES
.365.56
MOELIANTO, SILVE RIUS
PERMIT LOTS
71.4S
MOGUL
WATER/SEWAGE CHEM.
1,528.33
MONEY HANDLING MACHINES, INC.
OFFICE EQUP.REP
1,252.00
ELEVA70R'CO.
REP 6 MAINT TO BLDG.
655.92
.MONTGOMERY
MORFORD, JACKIE
- MATER OVERPAYMENT
8.77
PARR IS, CAROLINE
AN•HOUSE SETTLEHENT5
156.80
MOTOROLA INC. -
MINOR EOUID.
85.78
HUNG EN. MICHAEL G
WATER 0VERPAYMENT
30.47
BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
919.79
.MUTUAL
N 6,N SANITATION
TOOLS 4 EQUIP. RENT.
- 44.00
NAG LUMBER [0.
SANITATION SUPP.
14.46
HALED CHEMICAL L0.
WATER/SEWAGE CHEM.
168.00
NAVARRO. AMY E -
WATER 0VERPAYMENT
45.67
NEFF, ANGELA K
WATER 0VER PAYMENT
13.28
NELSON, JEFF
WATER OVERPAYMENT
35.97
' NELSON, LISA
RAMP B PERMIT
54.30
NELSON, PETER K
WATER0 ERPAYMLNT.
19.60
-HEMMERS. JOHN T -
WATER OVERPAYMENT
29.41
NEWARK LIEC1ROtICS
MINOR COUP. RED. MAT
81.85
FIEWPORT MANUFACTURING, INC.
TWIS 6 MINOR EQUIP.
125.00
NPLCP -
REGISTRATION -
410.00
NORTHAN, Ric RD
TRAVEL ADVANCE
20.00
0.8RIEN. MICHAEL
- WATEROVERPAYMENT
19.60
OFFUTT. CHRIS.
WATER OVERPAYMENT
8.11
OLD 'CAPITW CAB CO. -
AI0 I0AGENCIES451.35
OLIN WATER SERVICES
WA1ER/SEWAGE CHCH.
18.003.31
OLSON. JIM -
WATER OVERPAY'
- 45.67
OVERTON, ROGER
DENTAL INSURANCE -
8.52
PACE LABORATORIES, INC.
TECHNICAL SERVICES
20.00
PARSONS, DEAN H % CAFE PACIFIC
.WATER OVERPAYMENT
11.20
PAT MOORS CONST
WATER OVERPAYMENT
1.26
. PAULEY, SUSAN'
PERMIT LOTS
- 30.00
PAYROLL RECAP
PAYADLLL I•JUN-90
385,523. 16
PINKSION: RANDY
WATER OVERPAYHVII
6.6i
PIONEER TEL ET ECH % MUILENBERG, WATER 0VERPAYMENT
40.30
PIP.-
OUTSIDE PRINTING
30.90
PIP PRINTING
OUTSIDE PRINTING
- 64.60
-PLUMBERS SUPPLY CO.
MINOR SOUP. REP, MAT
634.64
PORTER, MARC A w.
- WATER -OVERPAYMENT
50.00
61, / S'
PRATT, DIANA
PRIEBE, DAP Ip l
WAILR UYLNYATMAI,1
WATER OVERPAYMENT
QREP
MINOR LOU"
DYRAMIO SERVTC[S, INC.
R -C ELECTRONICS
EQUIPMENT SERVICE
R. M. BOGGS CO.. INC.
REP OF HEATING EQUIP .
RADIO TRADE SUPPLY CO.
ELECTRICAL SUPPLIES
RAD X CORP .
MiSCELIANEWS SUPP.
RAINES 6 ASSOCIATES. INC.
IECHHICAL SERVICES
LONG DISTANCE CALLS'
REECE. CAMERON
PATER OVERPAYMENTAT
REIMERS, TDM
WATER OVERPAYMENT
RICH• DIRK
WATER OVERPAYMENT.
RIVER PRODUCTS CO.
ROCK.
ROADWAY EXPRESS, INC.
FRE
ROGERS, DAN
WATERHOVE RPAYNE NT.
ROGERS, R
PATER OVERPAYMENT
MIRALD
ROGERS, MIKE A
PATER OVERPAYMENT
pONCERO, CE AR
WATER OVERPAY HENT
ROSEBAR TIRE SHREDDING
TIRES DISPoSAL
RUMMELHART, PAUL
WATER OVERPAYMENT
RYKO MFG. CO.
BLDG. 6 IMPROVE. RAT
SABERS; ROBERT
WATER OVERPAYMENT
SAWIW,'1 JOHN
WATER OVERPAYMENT
SCHIHBERG CD.
PURCHASE FOR RESALE
SON Nt IT BROS'
SCHEIDI KEVIN
WATER OVERPAYMENT
SAFETY SHOES
SCIENTIFIC PRODUCTS DIVISION
LAB. CHEM. 6 SUPP.
SEAIOH, JIM
PATER OVERPAYMENT
SEATON, RUSSELL F
WATER OVERPAYMENT
SEEIE, RONALD 5
WATER OVERPAYMENT•
SHANNON A WILSON, INC.
CONSULTANT SERVICES
SHUFF LEBARGER, 8 % K FLAMING
WATER OVERPAYMENT
SIEG CEDAR RAPIDS CO.
MINOR [OUP. REP. HAT
SIMHON5. ROYCE SHANNON
TRAVEL OVERPAYMENT
SIOUX CITY HILTON
SIPPY, TIM
PATER OVERPAYHEIII
'WATER
SMIIH. GRANT T -
OVERPAYMENT
SMITH: JOHN,M
.MATER OVERPAYMENT
SMITH. KEVIN S
WATER OVERPAYMENT
SOUTHERN AVIONICS CO.
MINOR LOU
SPENCER, ALISOX
WATPAYMENT
StANDARO 81UC
MISLEILANto S SUPP.
' STRATTON.LAURALTRMSTRONG, BRI
WATER OVERPAYMENT
SUMMERS, JULIE ,
PATER OVERPAYMENT
MISCELLANEOUS SUPP
INC. - MISCEILANIOU
AT mN - WATER/SEWAGE CHEM.
THOMPSON, JOSEPH
THOMPSON, STEPHEN X SINGH, D
w "
ER CVE;P�y
METEOR
IHOMPSON; IRISH
OVERPAYMENT
WATER OVERPAYMENT
TOARY, RON
TRAP-0•TE RIA SYSTEM, INC.
OUTSIDE PRINTING,
TRANSPORTATION SEATING, INC.
MM AQUIP REP MAT
IRAUTWEIN, AARON KEITH
U OF IA. BUSINESS OFFICE
WATER OVERPAYMENT
WORK STUDY WAGES
UOF IA. HYGIENIC LABORATORY
IECHHICAL SERVICES
LONG DISTANCE CALLS'
U SWEST COMMUNICATIONS
U. S. GOVERNMENT PRINTING
YAOTERSOVE0.PAYMENi
UHLH00.N, BETH
.
UNION ELECIRONILS. INC-
MISCELLANEOUS SUPP.
MICRO -COMPUTER
.,DUE COMPUTER
UNIVERSITY CAMERA -
OTHER FUR"/EQUIP .-
MCN, CRAIG
WATER OVERPAYMENT
UTILITY LOU IPMENT CO.
WATER SYS IMPR. HAT
SUPPLIES
VAN METER CO.
VAN WATERS I ROGERS, INC.
.ELECTRICAL
CHLORINE
VOSS PETROLEUMCO.. INC.'
GREASE 6 OIL ,
W. W. GRAINGER. INC.
WAAGIE. MARK % U OF I,CREOIT�U
PAINT 4 SUPPLIES'
WATER OVERPAYMENT
WAGGIE, MARK
WARLINO, 'CHRISTIAN
WATER OVERPAYMENT
`.WATER OVERPAYMENT
WARNING LE ITS OF IOWA, INC.
RENTALS
WATER OVERPAYMENT
WARREN. JONX J
WESTERN WAIN MANAGEMENT. INC.
EST
-
WATER/SEVAGE "Ell-
Y.VONNE
WILSON INDUSTRIAL DOORS, INC.
WATER 0VERPAYMENT
BLDG: 6 IMPROVE. NAT
' WINTER, G
WATER OVERPAYMENT
JO
WOLTERS, ROBERT
OFFICE SUPPLIES
2BARACKI, PAUL R -
S IHMER 6 TRANCESCON. INC.
WATER OVERPAYMENT
MINOR SOUP. REP. MAT
21MMERMANN. RICHARD H
WATER OVERPAYMENT
FUND: TRUST AND AGENCY
A Ti T COMMUNICATIONS
A T , T INFORMATION SYSTEMS
AERO RENTAL
AKER" IPATRCK
ALA PUBLISH NG SERVICES ORDER
AM BEST
AMERICANA"
CLAY CO.. IHC.'
ARROWCAN PUBLISHINAMERIBLICG CO., INC -SOC
ATST
ALBRECHT. LAVERNE
6 TAYLOR CO.
SPOOKS -TAILOR COMPANY
.ASSOCIATES
I•S EDUCATIONAL SERIES
IS CONSTRUCTION CO.
;HEAR, VADA
DIAN
:ROSS 6 BLUE SHIELD
RDV
EDITH
C. W. ASSOCIATE5
CAEDHON
CAMPBELL DARLENE
CARO, MARY
CAPPS, HAZEL L
FUND TOTAL
i
LONG DISTANCE CALLS
TELEPHONE EQUIP. FE
oYWTe15
17.48
11.10
75:00
306.86
251.00
137.32
621.50
1.215.19
38.11
35.97
.4.44
697.24
104.06
47.72
30.47
10.94
34.80
374.17
19.60
78.22
2.23
24.10
47.15
20.80
41.59
200.15
35.97
26.27
29.29
21.500.00
47.84
121.18
21.94
120.76
40.30
28.30
4.44
30.60
435.00-
38.13
15.28
20.89
17.43
32.61
15.45
38.89
21.81
15.98
1.312.36
184.85
56.11
8.95
4.44
35.00
30.59
40.30
1,830.00
217:48
38.13
355.52
7,169.00
3,113:94
93.00
35.97
13.00
8.262.00
75.60
28.300
4.243.61
47.08
4,228,00
166.10
202.51
2.28
2.28
2.28
158:20
30.60
4,349.40
4.94
188.00
49.77
265.75
19.60
140.50
19.60
•763;670.86
5.73
E 18.76
52.28
482.18
50.00
38.63
68.00
104.90
25:41
3. DO
9.00
1.20
5.071.12
)65.69
28.28
19.00
25.29
968.92
6.00
1,125.73
130,586.36
1.356.64
35.00
15.32
30.85
115.00
140.16
2.00
13.00
32.00
171.00
16.28
2.00
22.75
415.25
`VENDOR NAME
PRODUCT DESCRIPTION
CAREER RESEARCH SYSTEMS, INC.
PRINT/REFERENCE
CHAPPELL. KAREN
OFFICE SUPPLIES
CHASE HANNAYTANBANK
GEN OBL IG BONDS 'INT -
CHASE MANHATTAN BANK, N.A.
COUPONS
CHELSEA HOUSE PUBLISHERS
BOOKS (CAT./CiR.)
CHESTERBROOK EDUCATIONAL PU8L
NON-FICTION VIDEO
CHICAGO TRIBUNE
PRINT/CIRCULATING
CHILOREN'S BOOK COUNCIL, INC.
PAMPHLET FILE MAT.
CHRORENS DRESS - -
PRINT/C IRCULAI ING
CLERICAL RECAP
PAYROLL 1.JUN -90
CO.OP AMERICA
PRINT/CIRCULATING
COCA-COLA DOTLING CO.
PURCHASE FOR RESALE
COLORING BOOK
GAMES
COSTLY , MARY ELLEN
POSIAGE
COMPUTER SOLUTIONS, INC.
MICRO COMPUTER NIP.
COMPUTER USERS SUPPORT SERVICE
OFFICE FURNITURE
CONGREGATE HEALS
MEALS. '
CONNELL. RICHARD
MONTHLY RET BENEFITS
COOK. WELL AMMMICHAEL
MONIHLY-RET BENEFITS
CORALVILLE-KIRKWOOD GREEN
'AID TO AGENCIES
CROW, DONALD W
MONTHLY RET BENEFITS,
DAVENPORT BATIK AND TRUST CO.
REV BONDS INTEREST
DAYDREAMS'
OTHER UNCATALOG HAT.
OELSINO' MARILYN
MONTHLY RET BENEFITS
DICTAPHONE-
COMM. EOUIP.REP.
OFR. SUB. LIB.. -SYS. REF. SER.
BOOKS (LAT./REF.)
DOLEZAL, DONALD ".
MONTHLY RET BENEFITS
DOUZAL, HELEN-:
-MONTHLY RET -BENEFITS
FBSCO SUBSCRIPTION SERVICES
PRIMT/CIRCULATING
ECONOFOODS
.FOOD -
EDWARDS,.ROBFRT
MONTHLY RET BENEFITS
EHLY. STEWART
COMPACT DISC'
ENGLERF. EDNA
ELDERCRAFT SHOP SALE
EVANS, EMHE71
MONTHLY RET BENEFITS
F STOP.
FILM PROCESSING
FACTS ON, FILE. INC.
PRINT/REFERENCE
FARMER, WILLIAM CURTIS
MONTHLY RET BENEFITS
FARNSWORTH, DAVID L ".
MONTHLY RET BENEFITS
FARNSWORTH. ELNORA
ELDERCRAFT SHOP. SALE
FAY,.JOHN Gs : .,..
MONTHLY. RET BENEFI IS
FEDERAL RES. BANK OF CHICAGO
--REV BONDS INI EREST"
FIVE SEASONS CENTER
"PRINT/REFERENCE
FORD'S TRAVEL -GUIDES
PAINT/REFERENCE
FOUNTAIN, HRS. M. L. -
ELOERCRAFi SHOP SALE
FRAME HOUSE AND GALLERY.
ART REPRODUCT 10115
FRIENOS OF. THE-10WA PITY -
DUES 'S MEMBERSHIPS
FROHWEIN OFFICE SUPPLY
MISCELLANEOUS SUPP.
FUN CITY BILLARDS -
MINOR EQUIP REP
GALE RESEARCH INC..
BOOKS (CAT./REF.)
GARTZY,E; HERBERT
"ELDERCRAFT SHOP SALE
GARWOOD, MARJORIE.
MONTHLY RET BENEFITS
GERLITS: LAWRENCE -
EIDERCRAFT SHOP SALE
GODFATHERS PIZZA
FOOD
GRAHAM, DORIS -
ELDEACPAFT SHOP SALE
GRAPHIC PRINTING
CONTRIB 6 DONATIONS
GROUP SERVICES -
HEALTH/DENTAL INS.
GUNDERSEN MEDICAL FOUNDA71ON
•EDUC./TRAINING SUPP.
MAN, MARY
MONTHLY RET BENEFITS
NAA. ULA -.
ELDERCRAiT $NOP. SALE
NA0.AI5. DAVE.
MONTHLY RET BENEFITS
NAVKEYE BANK &TRUST, N.A.
REV BONDS. INTEREST
HAVES:GWENNE
AG MATERIALS
FARETt, JAMES A
MONTHLY RET BENEFITS
HEIN: LETHA
MONTHLY NET BENEFITS
HENRY,-DENNIS
MONT PITY RET BENEFITS
HESS, RAYMOND. >
MONTHLY RET BENEFITS
HILLS BANK AND TRUST
-ADVERTISING
HOLDEMAN, ESTHER
. ELOEACRAfT SHOP SALE
HOLLAND, WILLIAM J-
.MONTHLY RET BENEFITS
ROME VISION-
"NON•f ICTION VIDEO
HOOVER SCHOOL GREEN GRANT
AID TO AGENCIES
HOSPERS 6 BROTHER PRINTERS
- GUTS IDE PRINTING
HUDACNEK. KENNETH LLOYD
MONTHLY'RET BENEFITS
HUNTER PUBLISHING. IHC.
BOOKS (CAT./C IR:)
IFA PUBLICATIONS DEPT,`
BOOKS (CAT./CIR.)
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
IN6RAM' -
BOOKS (CAT./CIR.)' -
IOWA C17Y .PETTY CASH
BAKERY
IOWA ILLINOIS GAS 4 ELECTRIC
ELECTRICITY CHARGES
IOWA STATE BANK
MONTHLY RET BENEFITS
IOWA: STATE BATIK - FICA
FICA - -
IOWA WILDLIFE FEDERATION
PRINT/CIRCULATING
IPIRS"
IPERS
IRYINC KENNETH R
MONTHLY RET BENEFITS
JACOBSEN, EPSTEIN
PROFESSIONAL SERVICE
JEFFREY NORTON PUBLISHERS
CLASSIFIED AV
JOHNSON COUNTY WELLNESS
DUES A MEMBERSHIPS
JOYCE'S GREENHOUSE .
PLANTS
K MART 04315
GAMES
KFATENG, ROBERT
MONTHLY PET BENIFITS
11 DWELL. WILLIAM
MONTHLY NET BENEFITS
,LEESE. PAM
.PARKING
(LOOS ARTHUR C.
(NIGH, BERNIE
MONTHLY NET BENEFITS
FOOD
KNOEDEL, EDWIN
MONTHLY RETBENEFITS
KNOEDEL, JOSEPH L
MONTHLY RET BENEFI7S
KOHLSCHEEN. FERN
ELDERCRAFT SHOP. SALE
KRAMES CORMITICATIONS
PAMPHLET FILE HAT.
LACINA, LAWRENCE -
ELOEACRAFT SHOP SALE
LAW, KUAN KUEI
EIDERCRAFT SHOP SALE
IEE, RE CHARD
MONTHLY RET BENEFITS
LEON LYVERS TREE SURGERY
LEWIS.' ALICE
NURSERY SERVICES
MONTHLY RET BENEFITS
LIBRARIES UNLIMITED
PRINT/R EFERENCE
LNCOLN SCHOOL GREEN GRANT
AID TO AGENCIES
LIND'S PRINTING SERVICE, INC.
OUTSIDE PRINTING
LONEY, DAVID
MONTHLY PET BENEFITS
LONGFELLOW SCHOOL*GREEN GRANT
AID TO AGENCIES
MARTIN, DAYLE
ELDERCRAFT SHOP SALE
MARTIN. DOYLE
ELOERCRAFT SHOP SALE
MARYJO DEfWEILER
PAMPHLET FILE NAT.
HASKE."ROBERT L
MONTHLY RET BENEFITS
MCLARMEY.. PATRICK J -
MONTHLY RET BENEFIS
AMOUNT
12.00
48.40
800.00
2.085.00
34,13
74.95
212.00
66.00
... 110.16
802.36
25.00
198.36
86.66
6.50
96.25
85.00 "
17.00
1,356.11
1.912.21
1.035.00
1.396.57
105.00
79.08
961.87
86.00
5.00
727.42
476:01
23.89
207.81
771.63
172.00
1.50
1,267.20
54.61
89.69
1.297.81
1.535.43
31.50
I'm .03
612.50
5,00
1 8 . , 425
00
82.58
45.00
28.14
115.00
413.96
1.40.
442.62
20.50
78.40
7.00
617.50
305.79
34.95
503.01
5.00
1.888.83
210.00
15.79
1.999.40
417.03
1.255.59
842.57
140.97
1.50
689.41
209.95
1.079.00
88.35
1.343.82
14.66
74,75
12.28
165.95
37.42
17.97
2,198.00
3.253.80
70.00
2.194,12
1.208.09
50.0000
33.
122.92
110.00
246,14
1.615.29
1.400.89
45.06
7,196.38
126.06
906.90
617.84
12.50
$1.61
4.00
16.50
1,195.96
490.00
501.01
78.81
265.00
284.00
1.166.49
720.00
2.50
-2.50
119.70
1,085.04
1.497.68
KILROY. PEG
MCGINNESS, MAS. EDGAR SR.
MCNABB. ESTHER
MEAOE. TMELMA
MEACANTILE BANK, N.A.
MIKLO. BOB
FIT HARVEY D
MILLER, LAVINA
MILLER, LINDA
MILLER, MARIE
MOON OVER INE MOUNTAIN
MUTUAL FIRE 6 AUTOMOBILE INS.
N.A.D.A. APPRAISAL GUIDES
NATIONAL COUNCIL ON AGING
NATIONAL PUBLIC RADIO
NATIONAL UNDERWRITER CO.
NEALSON. DAVID NEAL
NEW PIONEER -COOPERATIVE
NEW WORLD. RECORDS
NEW YORK STOCK EXCHANGE
HIDEY, HAZEL
OAP, INC.
OMAHA WORLD-HEARLD
OXBRIDGE COMMUNICATIONS, INC.
-OXMDORHOUSE
PARROTT, ROBERT
PAYROLL RECAP
PEOIATR ICS FOR PARENTS,
FINIAL
PERHA•BOUND
PETTY CASH
PIP
PLEASANT VALLEY NURSERY. INC."
POPULAR SCIENCE BOOK CLUB
POITER. EMMEI H
PRAIRIE LIGHTS BOOKSTORE
PRINCETON UN IV. PRESS
PROF, OSBORN, VAYNE S.
PURVIS, DONALD
"DUALITY CARE .
READER DIGEST FOND FDR THE
Af4 ;S DIGEST.
RECORDED BOOKS, INC.
REDSTONE INN
RESEARCH GRANT GUIDES
FEVIEVS-ON-CARDS
R I1TEtIgEYER, pDR1AN
RIVER CITY ENGRAVERS:
ROBINSON, ARITTA _
ROGERS. HAROLD
ROGERS. LESTER.J
ROSIN PUBLISHING GROUP
ROSENKILD G. V. -
ROTH, GA RY E
RUPPERT, EDWIN J
PUFFER
JOHN
:. SCHMEICHEL. MARIE
SEAVER. MARY ANN
SEDLACEK.' IRENE
SENIOR CENTER GIFT FUND
SHAY LAVERNE J
SHIMbN. VERNAL J
'SILVER BURDETT E0.
SIMON"6 SCHUSTER. INC.
SOUTHGATE DEVELOPMENT CO-. INC'
SPENCER, HAZEL
STAHHER, LAVERN JOHN
STIMMEL, CLETUS- -
STIMMCL. GLENN
STROHMER. DONALD
TAYLOR. DOROTHY
IECHNIGRAPHICS, INC.
IEGGATZ. LOREN G
TELECOM -USA
THE BLACK EXPERIENCE
IHORNDIKE PRESS
TICA
TIME -LIFE BOOKS -
TINKLE. ML LORED 6 RICHARD
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TREASURER: STATE OF IOWA
U 5 PEST COMMUNICATIONS
U. S. GEOLOGICAL SURVEY
ULVERSCROFT LARGE PRINT BOOKS
UNIIED ACTION FOR YOUTH
UNIIED STATES CHAMBER OF
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UNIV. OF WISCONSIN MADISON
UNIVERSITY CAMERA
UNIVERSITY OF IOWA
US WEST DIRECT
USGPO
VERANO UPHOLSTERY -
VILLHAUER. FREDA M
VISA
VORBRICH• H. M.
VRCHOIiCKY, CATHY
WEST PUBLISHING CO.
WESICOTT, MARY E. 7 --
WN ITE, ZETA
WILLIAMS. LUCILLE.' .
WILLIAMSON. LOUIS
WORLD AROUND YOU
WORLDWATCH
WORLDWIDE CHAMBER OF COMMERCE
XEROX CORP.
ZEPHYR COPIES. INC. ..
FUND: INIRAGOVNTAL SERVICE
3M LSB2122
A TA T.COHMUNICATIONS
A 7 6 T INFORMATION SYSTEMS
AAA TRAVEL AGENCY
ADAMS, MEGAN
ADAMS -VAN DYKE: INC.
ADD SMELT
ADVERTISER
ACCO CAPITAL RESOURCE, INC.
0
!RCRAFT SHOP SALE
84.94
20.50
THEY RET BENEFITS
791.9)
ERCRAFT SHOP SALE
4.00
BONDS INTEREST
105.00
LS
19.87
THLY PET BENEFITS
1.955.48
ERCRAFT SHOP SALE
18.75
IL MILEAGE
96.09
ERCRAFT SHOP SALE
5.00
(S(CAT./CIR.)
46.33
!HLY!HLY NET BENEFITS
442.62
MAT.
225.70
78IL1 TY INSURANCE
251.11
P. LIABILITY INS.
4.00
9T/REFERENCE
40.00
1./TRAINING SUPP.
100.00
'51FIED AV'
71.95
4T/REFERENCE
27.85
FHLY BENEFITS
1,0:0550
RTI$ ET
0
63.00
IT/REFERENCE -
10.00
:RCRAFT SHOP SALE
LSO
FICTION VIDEO
30.64
IT/CIRCULATING
52.00
IT/REFERENCE
385.00
IT/C IACULATING
22.94
FHLY NET BENEF"ITS
866.29
KOLL I-JUN-9041.7
IF. 32
it/C IRCULAT i NO
15.00
FICTION VIDEO
12.95
(S-(CAT./CIR.)
$0.12
1.
56.05
-IDE PRINTING
49.83
UYlER1ALS
3,632.30
(S (LAT./CIR.)
21.29
FHLY RCT BENEFITS
781.05
((CATT./C1RR.))
284 94
.
1000
TEL
52.00
THEY RtY BENEFITS
1.279.01
iERV SERVICES
65.85
4T/CIRCULATING
8.95
(T /CIRCULATING
12.70
SETTE. -
149.19
TEL
S? 32
R/R£FERENCE
42.50
IT/PEFERENCE
335.00
FHLY NET BENEFITS
- 730.71
- /TRAINtNG SUPP.
240.61
'RCRAFYSHOP SALE
17.00
FNLY PIT BENEFITS
889.10 "
INLY RET BENEFITS
609.17
(S (CAT./LIRA)
49.26
rRCRAFI' SHOP SALE
13.80
INLY. RET BENEF IIS
1,521.91
INLY RET UN[fIIS
854;42
INLY RET BENEFITS
1.166.52
:RCRAFT SHOD SALE
3.DO
S ([AT./LIR.)
17.95.
RCAAET"$XOP SALE
_
d.50
RCRAFT'SHOP SALE
34.00
HLY FLY BENEFITS
506.36
HLY�RET BENEFITS
943.66
T/CIRCULATING
99.94
S (CAT./CIR.)
9.84
T/CIRCULATING
'27.00
HLY AET BENEFITS
488.01
SIFTED AV
24.95
DING RENTAL
- 576.85 '
RCRAFT $HOP'SALE.2.00.
.LY RET BENEFITS
-1,512.44
HLY PET BEMIT S
601.16
HLY RET BENEFITS
854.70
RCRAFT SHOP SALE
13.00
RCRAFT SHOP SALE
._
10.00
CE'SUDP11E5
455.19
HLY, ALT BENEFITS
1.838.70
DISTANCE CALLS
10.54
S (CAT./REF.)6.00
T/CIRCULA7IHG
211.82 ,
I/CIRCULATING
26.00
D
19.94
RCRAFT SHOP SALE0
T/REFERENCE
4:11:16.5 0
HLY NET BENEFITS
572.10
DISTANCE CALLS
391.07
4LET FILE MAT.
4.00
5 (CAT./CTR.)
. 130. 111 30.18
R REP. S PAINT.
677.85
I/AEFEFTWE
16.95
1H/DENTAL INS.
41.94. -
S (CAT./CIR.)
5.00
375.18
ELLANEOUS
750.00
PHONE DIRECTORY
342.35
S {CAT./CIO.)
40.00
FICTION VIDEO
99.90
-FLY BENEFITS
281.94 -
S (CAT:/CIR.) •
76.10
4LY PET BENEFITS
442.62
RCRAFT SHOP SALE
27.50..
S (CAT./CIR.). .
.173.40
RCRAFT SHOP SALE
1.50
FLY RET"BENEFITS:-
666.52
RCRAFT SHOP SALE:
30.05-
ICRAFT SHOP SALE. -
5.00
I/CIRCULATING -
1.00'
- (CAT./CIR.)4.00
F/REFERENCE
19.50
'ME MY RENTAL
380.80
IDE PRINTING
51.00
FUND TOTAL 272,003.03
BUSES
623.86
LONG DISTANCE CALLS
65.15
TELEPHONE EQUIP. FEE
147.34
AIR FARE
159.00
TRAVEL ADVANCE
242.OD
INT. ON INVESTMENTS
188.38
LAND RE14TAL -
62.00
LAND RENTAL
62.40
EQUIPMENTRENTAL360.34
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
ALLEN, RANDY
TRAVEL ADVANCE
.2 5.00
ALTORFER MACHINERY CO.
AMERICAN HEART ASSOC.-
LANDFILL EQUIPMENT
:.REF[RENCE
1,795.49
"._
AHC RICAN C75
HATREIAL
FIRE APPARATUS
100.00
827.06
ANP PRODUCTS CORD.
CORE
"I"SERVICES, INC.
MISCELLANEOUS SUPP.
246.32
BARRON MOTOR SUPPLY
LAUNDRY SERVICE
AUTO E LIGHT TRUCK
799.37
606.34
BIG BEAR EQUIPMENT, INC.
--BLUE CROSS 6 BLUE SHIELD
-CHIRAL EW IPMENT
- DENTAL INSURANCE
129.92
BOB a""" CHEVROLET, INC.
AUTO E LIGHT TRUCK
880.22
265.36
BOD IIMHEAMAN FORD, FMC.
SODA INOUSTRtES. INC.
AUTOS LIGHT TRUCK
466.64
"60GAARD, MOLAR
BUSES
TRAY CL
84.75
$0.00
BGREN, HARRY
BRCKA, LEONARD R.
TRAV[L ADVANCE
81.00
BREESE CO.. INC.
DAMAGE CLAIM
AUTOS L16HT TRUCK
1,119.7]
706.f
BUFSING'S IOWA GENERATOR
C. E• ARMSTRONG S SONS Co.;
ST, CLEANING ! AFP.
173,77
CAN RL. DCVF
HIPEELLAN000S SUPP.
DEPOSITS
19.68
CAPITOL IMPLEMENT CO.
CASE POLAR 6 EQUIPMENT
GENERAL EQUIPMENT
$00.00
2558, 725
LAYMAN INC. -
ST. CLEANING S AEP.
OE POS ITS
41,71
CRTtf(ED Ll
CHARLES
CHARLES TABUS FORD
MISCELLANEOUS SUPP.
1.729.00
60.74
CITY ELECTRIC SUPPLY, INC.
CLAUSEN,. CHRIS
AUTO S LIGHT TRUCK
AUTO 5 LIGHT TRUCK
-DIESEL
19.80
'16A"CLAUS
.CONKLIN, SCOTT
CORALVILLE FRAME 6 AXLE SERV.
TECHNICAL SERVICES
94.72
36.25
COX, ROBERT
VEHICLE REPAIRS
TECHNICAL SERVICES
35.00
36.25
COX: TERESA
CRESCI BODY S EQUIPMENTCUSTO• INCC..
TECHNICAL SERV CES
TRUCAU
36.25
CLAN'S M0 ROSE
DOORSES�MORE
ToKS)
HT
2.820.00
142.41
DAVIS BUILDING PARTNERS
REPAIR OfGSTRTRUCK
BUILDING RENTAL
158.36
- DAVIS, BOB
DEPOSITS -
15.356.25
500.00
DIBENEDETTO, TODD
DONNER, LARRY
TRAVEL
40 .00
ELOAROS, WILL TAM 117
TRAVEL ADVANCE
INSURANCE CO SETTLE
10.00
85(.84
,
.. FAIRFAX COUNTRYA14ARKET 6
EQUIP.
COHTRI8OTHER C6 DONATIONS
p
FARM SERVICE CO.
- OIESEI. -
)Ij.SH.
_
2,679.25
FESL R'SPEOERAL E%INC. CORP.
COURIERS
27.50
FLEETWAY STORES, INC.
LIGHT TRUCK
MISCELLANEOUS SUPP.
110.00
FL%lBEE .CORP.
FOX VALIEYSYSTEMS, INC.
FRAME HOUSE ANO GALLEkY
BUSES
PAINT 4 SUPPLIES
783.64
110.10
. FRECMAH,BROTHERS AGENCY, .INC;
LIBRARY MAT. REP.
DEPOSITS
31.75
Spg•0D
FREEMAN. SCOTT G.
FROHWEIN OFFICE SUPPLY
DEPOSITS
MINOR-0FF EQUIP/,URN
500.00
I', 251.69
GREEN• TOM -
'PEGG. LINDA.
SAFETY SHOES
-IN-FIOUSE SETTLEMENTS
70.00
543.60
GRUMMAN EMERGENCY PRODUCTS
FIRE APPARATUS
g
AT
MAuC RRIRENTS
FIALH: BROTHERS CO., INC. -
MISCCLLAHEWS
MISCELLANEOUS SUPP.
-g3
- 327.50
245,00
MADDING, GARY'
HARGRAVE MCELENEY, INC.
DEPOSITS
AUTO 6 LIGHT TRUCK
' 500.00
220.08
HARR, JASON - -
HARR• NICOLE
TECHNICAL SER%CES
36.25
HAVKEYE INTERNATIONAL 1PLIKS.
TECHNICAL SERVICES
TWO -TON TRUCKS
36.25
273.90
HAVKEYE VALVE b FITTING CO.
HTSCILLANEOUS SUPP.
d1-27
HAWKEYE WELD S REPAIR
HEART -0F. AMERICA
BUSES
(,200.37
HERMAN M. BROWN CO.
F1g5i AID 6 54F. SUP
ST. CLEANING S REP. -
257,50.
340.52
HOLIDAY WRECKER 6 CRANE SERV.
SH
VEHICLE REPAIRS
8S;D0
HOESYACLEANINGCAR
SYSTEMS, INC.
CAR ES
VEHICLE HREPAIRS
28.00
8.00
HUFF. SHAWN8
INSURANCE AGENTS
SERICEINDEPENDENT
WORKE0.'SLCOMPVINSS
,.•.
275,661 .21
1111 IA"l ORP
LYAB
SUPP.
EDONAT
1,028.58
147.00
1,Y LANDSCAIOWA
IOWA [OUI
NG
' CID NTRIBAN IONS
27 69
IOWA CITY PETTY,CASH
IOWA CITY PRESS•CITIZEN -
HOUSING COMM. NECT.
AOVRTISING'.
- 4.68
IQYA CITY READY H1% , -INC.
IOWA 'LLINOIS GAS 6 EICCTRIC
.
LON[AC1E -
585.32
- 71.38
IOWA STATE 8A FICA
ELECTRICITY CHARGES
FICA
7.050.77
1PR5 -
IRELAND, CRAIG 6 LISA
;PERS' "'".
OE 405115
5.861.07
. 7.221.97
INC.
STOCOUS"
500.00
-730.62
JACOpyGASWAY ROIERTOI
Jam MICROLAB, INC. '
MISCELPAPER
AUD10 VISUAL RCD HAT
35.50
1111 .T. AYERSON d SO11, IML.
JOYCE'S GREENHWSE•AB
LANDFILL EQUIPMENT
116,2580
2.271.09
JP GASYAY CO. INC.
CONTRIB d DONATIONS IONS
PADEA STOCK -
217.00
104.97
'KA7TLRN CORP;.
KIR PRODUCTS, INC..
FIRE APPARATUS
MISCELLANEOUS SUPP.
145.40
191.71
KCJJ RADIO/ BRAVCRMAN
LAND RENTAL
60.00
KEITH. JIM
KISTLER. ARTHUR
SAFETY SHOES
DEPOSITS
70.00
KNEBEL WINDOWS
RED 6 HAIRY TO BLDG.
500.00
38.62
KUTCHER•S WELDING
VEHICLE REPAIRS
1,667.68
LAB SAFETY SUPPLY
MISCELLANEOUS SUPP.
8.58
LACINA, TOM
LENGTH 6 CILfK
TRAVEL
MISCELLANEOUS SUPP.
80.00
98,11
LEND S CILEK•AS
LEONARD. AARON
CONTRIS 6 DONATIONS
ji,9g
L TIRE SE"WINCE
TRAVEL
AUTO 6 LIGHT TRUCK
80.00
1,935.58
IMOSEh1tr
L INOTEY BCA.; INC.
LYNCH PAINTING/CARPENTRY
PROFFSSIOIIAI SERVICE
REPAIR Of FURNISHING
100.00
MAHIOH D. LEICMY [Ap,,NTRY
OTHER OPER. EQUIP.
620.00
70.00
MARY'S GLASS SPECIALTIES, INC.
MCCOMAS-LACINA CONST. CO.
VEHICLE REPAIRS
1254,26
MCKEEVER, KENNA 6
DEPOSITS
INSURANCE CO SETTLE
2.00D.00
1.023.00
HEISIL. "ITE
HER RIC DAVID
TRAVEL ADVANCE
160.00
MEYER TOOL 6 SUPPLY
DCPOSIIA
TOOLS
-560.00
MICHELIN TIRE CORP.
MID IOWA 70011, INC.
FIRE APPARATUS
411 58
1,12525,254
MID -AMERICA'S MICROPROOUCIi
.OTHERRCD. 6 MAINZ
OFFICE SUPPLIES
439.39
•.206.00
MILLER. RICHARD H.
MISSOURI A550C. OF 608. PORCH.
INSURANCE CO SETTLE
REGISTRATION
1.803.86
MODERN BUSINESS SYSTEMS. INC.
COPIER
360.00
9.262 52
MOREHWSE, CZA S CLLEN
MOTOR
MISCELLANEOUS
25.77
BENEFIT IT LIFE 1NSUAANC1
SUBSCRIPTION
DISABILITY INSURANCE
16.00
'25625.99
NAGLEl
.HgGLE LUM8CR Co.
HAN M[KAY 6 ASSOCIATES, INC.
MISCELlANE SUP,..
4:76
NEN METHOD EQUIPMENT CO., INC.
NEWKIRK SALES CO.
600K 5)
GAR' TRUCKS
299 95
79,57
NORDSTROM OIL CO.
MISCELLANEOUS SUPP.
DEPOSITS
116.06
0•NF IL. ROH
OCKRFELS, LATHY
TRAVEL ADVANCE
500.00
110.00
OLD DOMINION BRUSH
OFSEN OIL LO..
TRAVEL ADVANCE
ST. CLEANING 6 RCD.
60.00
107.(0
INC.
PACKAGEDSTRUCTURES, INC
GREASE 6 OIL
REPAIR OF FURNISHING
560.50
PAUL MTERS AUTO BODY
PAYROLL RECAP
VEHICLE REPAIRS
16.10
1.050.00
PEARSON, MARK
PAYROLL I-JUN"90
TRAVEL -
75,560.87
PETTY CASH
PIERCE MANUFACTURING, INC.
BLDG. S CONST. SUP.
80.00
-4.86
PLEASANT VALLEYSUPPLY ORCHARDS AB
FIRE APPARATUS
CONTRIB 6 DONATIONS
843.86
.56 .16
➢YRAM10S5 RVICES. INC.
QUILL CORD.
GENERAL EgUI PHEHT
421.65
420.76
R. S. INVESTMENT
OFFICE SUPPLIES
MISCELLANEOUS
262.70
RANSHAW, KENNETH 6 SHIRLEY
RELIABLE CORP.
INSURANCE CO SETTLE
280.00
1.160.00
PREMED EQUIPMENT, INC.
OFFICE SUPRLlES
LANDFILL EWIDMENT
99•/3
2,316.32
REYNOLDS, TERRY
RIVERSIDE FLOYFR•TREK
TRAVFI
LAND RENTAL
12.61
-
ROADWAY EXPRESS, INC.
FREIGHT
52.42
213'82
ROCK PORT OIL Co.. INC.
RDCKYELL. MELODY
DIESEL
25,589.19
SADLER POWER TRAIN, INC.
TRAVEL ADVANCE
FIRE APPARATUS
511 3I
SCI ILLING, REBECCA 6
SCHREIBER, REGINA
INSURANCE CO SETTLE
1.688.]0
SEARS
TRAVEL ADVANCE
TOOLS
780.110
SENECA CORP.
SHELLADY. CHRIS
MINOR EQUIP REP
5.18
5,691.33
S1EG-CEDAR RAPIDS CO.
SAFETYSHOE
LIGHT TRUCK --
70.00
SKARDA EQUIPMENT CO., IML.
'SHIP
GENERAL EQUIPXEH.T
'
1.178.00
7071
-0 TOOLS
SHAP•ON TOOLS CORP.
DEPOSI IS
MINOR EQUIP.
X7.677.06
SOUS, DAVID
SAfCTY SNpCS
677.06
STANDARD BLUE
STOREY- "WORTHY Co.
CONTRIB 6 OONATIOHS
70.00
19.50
SURE PLUS MANUFACTURING CO.
OFFICE SUPPLIES
TWO -TOM TRUCKS'-
65.17
TAD INVESTMENTS, INC.
TRERNO KIN?.
INT. ON 1NVESTHENTS
19180
126.50
TRAM, A. K. .
IRI -STATE TOURS
BUSES
CONTRIB 6 DONATIONS
_
376.05
47.69
U Of 1A. HYG IENIG LABORATORY
EQUIPMENT SERVICE
MINOR COUIP
1,859.00
U S WEST COMMOMILAT IONS
U. S. POST OFFICE ACCT
.RCP
LONG DI
LON7, DISTANCE LAMS
380.00
2;087.69
. 44
U. 5. POST OFFICE - METER
POSTAGE
3.902.76
-.
U., S. POST OFFICE -. MISC.
POTAGE
5,015.65
U. S. DOST Off ICE STAMPS
COSTRIG d DOtl4TIONS
100.00
$0.00
ULTRA HARDWApE PRODUCTS, INC.
VAPOR CORD.
LUMBER/HARDRARE
27.87
..
YEP,4ER SALES E SERVICE, INC.
BUSES
OFFICE SUPPLIES
1.526.02
VETERANS ROOFING CO., INC.
V7 TOSH STANDARD
REP 6 MAINT TO BLDG.
11.64"
93.15
VOSS PETROLEUM CO., INC.
WARREN, WRHAM A LAMKNIT,
CAR WASHES
FLUIDS 6ASES'2. OTHER
57.75
1.461.16
INC.
WEF , LOMPOTINc CENTER
SUeSCRIPiION
DATA PROCESSING
114.95
Y18.16
INEBRCNNER FORD, INC. -
XEROX CORP..
AUTO E L16HT TRUCK -
495.87
CALLULAIOR(S)
-32,626.59
. FUND TOTAL
,.•.
275,661 .21
FUND: SPECIAL REVENUE FUND
A T4 T COMMUNICATIONS
LONG DISTANCE CALLS
27 69
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
AMERICAN LABELKARK CO., INC.
FIRST AID 8 SAF. SUP'
;2.50
20.30
AUBRECHT .CONSTRUCTION 6
BUILDING IMPROVEMENT
150.00
BEA DAY PLUMBERS S.
SEA DAY PLUMBERS 6 CORTIMIGLIA
BUILDING IMPROVEMENT
BUiL01NG IMPRDVEM[NT
1,137.05
564.99
BEA DAY PLUMBERS 8 KAREN
BUILDING IMPROVEMENT
3,7pj,I9
BEA DAY PIINIBfR3 4 MANLY
BUILDING IMPROVEMENT
590.06
BEA DAY PLUMBERS INC. E
BU ILOING IMPROVEMENT
8NCE345.49
BLUE SHIELD
CADY CARPENTSS RYL6C
CONSTR.
BUTT LOfNGNIMPROVEMENT
3,017..88
35
CITY, BANK 4 GRAF. RICK
BU E LDING IMPROVEMENT
258:17
COOK• WILL
DICK GRELL 6 SONS CONSTRUCTION
PRESCRIPTIONS. DRUGS.
BUILDING IMPROVEMENT
87.40
565.00
F STOP * -
. FROHWEIN OFFICE SUPPLY
FILM PROCESSING
MINOR EQUIP REP
15.0 0
10.00
GRAF,RICK
BUILDING IMPROVEMENT
46.87
H.J. LTO. HEATING 4
BU ILD INDROVEMCN:
1,286.00
HALE, MARCIA .
HAVKEYE LUMBER
TRAVEL
BUILDING IMPROVEMENT
33.45
1,210.00
HONE BUILDING MAINTENANCE - GG
BUILDING IHPT VFMENT
1,681.63
IN INSURANCE AGENTS
WORKER'S COMP INS
5.320.04
IOWA CITY PETTY CASH
COPIES/REHAB. PROGRAM
25,42
IOWA CITY PLUMBING INC. 4
BUILDING IMPROVEMENT
St.OD
IOWA STATE BANK •.FICA
FICA
1.322.94
IPE $
RJOHR(PE
JOHNSON COUNTY ABSTRACT.
RS
ABSTRACTS
1.666.10
111.00
JONOLC, EDWARD 6
KNE BEL WINDOWS 4 BINGOAL,NDAVID 6
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
2.300.00
231.32
DISABILITYMINSURA
655.93
MUTUALIANCIIRBINEFITYLIFE4 INSURHEEL.
KE
PAYLESS CASHWAY 6 BOAL, DAVID
BUILDING IMPROVEMENT
307.24
PAYROLL RECAP
PAYROLL I -JUN -90
17,291.58
ROBERTS CONSTRUCT. S
BUILDING IMPROVEMENT
971,04
ROBERTS LONSIRUC110N ..BUILON✓C
IMPROVEMENT
998.98
SMWTH PAINT UNG b GRAM, RICK,
BUf Ea UNG IMPROVEMENT
885.00
SW WATE DEVELOPMENT CO., )CIC
BUTLOIHG RENTAL
100.00
STANDARD BLUE
GRAPHIC SUPPLIES
- .21.80
TOWNCREST INTERNAL MEDICINE
PHYSICALS
60.00
U OF IA. BUSINESS OFFICE
`YORK S1UDY WAGES -
155.92
U OF IA.. HOSPITALS AND CLINICS
PHYSICALS -
767:75
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
..
201.20
FUND TOTAL ���•�50.779.08
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT
852.00
CITY OF IOWA CITY
MAY EXPENSES
21,238.26
TOTAL - VARIOUS LANDLORDS
RENT
187,836.06.
FUND TOTAL
x•
209,926.26
GRAND TOTAL
6.039, ]fi7�74i
07437
August 14, IM,
®-
Printer's fee $11�131./%
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol Barr, 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 .
Subscribe and sworn to before me
this ``//�— day o '�, A.D.
1�1 Cl �c}-'�-'c-•C�t' JL�
Notary Public
' SHARON STUBBS
3
IY
OFFICIAL PUBLICATION
OFFICIAL COUNCI L ACTIVITIES -8/7/90
The custoEpublishIngthe following proteedings
and cblms fs 563.71. Cumulative cost for this
wleedaryear forsaldpubllratlon Ist6242.53.
Ioav COY Coundl rely mtg, 7:30 pnt at the CMC..
Center. Mayor MCDonad Meskin& Caunalmamhanpr*seM:.
Amorfaoc, CourotsY. HMOMM Kubby.. LeeorM- MCOMW,
- Novick. Abiola: None. -
MOved no Seconded that i7N fdpo'4'Mg Noma end
n7nx7rrhnerhdtefahe N to Consent Calerntler be reCe7wad. Of
apprwad, and/or adopted as amended: .
Approval Of Official CMX0 AM" of the
regular newhg a 7131. as pubahed, aubjact to.
Q0TW W% as moomm ondod by IM Cay Clerk..
Minutes of Boards and Commis acne: 8d. of
Ad?Atmeni - 7/11. Airport Conor - LVL
Permit Motions and Re3040tbn0:. CWS S
Bdy P_
_ mak t,0rk0'a Pb78 Ud, 371 ;e%Ah GWwt.
Cosa C Beer Permit for Sims' AM060 SWIM 305
Nath GlOert . Chore C Uquor Uoense for Nva;.
Sorg IWA 131 E Ooriege &rent : Clew C Liquor.
LJOwuo M Sana Pablo's Ltd. 830 ter Avenue. Class
A Uquor Lkenae for Loyd Order of Moose Lrod9o. .
*1096, 2910 Mwwlne Aveere. Flva•Day Cores B i.
Baa Perms IO lava City FOX Fun Fe3t7.el, 2150'
Roclhes7M Avenue. RES. 90.148, ISSUE DANCING
PERMITS.
Gomeponderco:. John KAS*ne^rh0'a
prae Waa pdby a HaXege Cableva nt which.
eaaeaaea 55.00 penalty toe for tete payment Of bxLs
Joan JOW reWdkng air cera swvioe for Merry,
. HoapXLL
Applicafbns for Cay Plein Use PamMc.:
DaAM Was to ser up a table on City Plum on ami
from which to Olorqute literature on repnoduUhe
.approved. Latin Ame1can Human Rights,
Advocacy Osman ro eat up a tebto on Cly. Pla[e on
VA $11, 2, s, A from which todistrlbure alaralure and
ORK pard fa dorwdro, apprmad.
. MP'ad end seconded to set a pudic Mang for 6111,
_an as adklenu ' dtinging the use rttpr5mbre of
P to p/gpnp� n� pfooal The
Iowa Cay Municipal Airport hem
Maya declared the motion carried
Maed."semMed to am a public heanng for SM;
al en aOK*ne ourtpkhgtinzoto Pacashpropertylevetof
al tion t3abant Court from CI.1 ro P. The Mayor declared the
� nlcUorl lxrrkrL
A public Mang was hake on an ordinance amending
the Z-WQ ordnance bywnatlonal y phot *m* Ute WA
rsgula0orod approWnwA* 1686aas a land ganwwy bcm
north of MoseeaAvenue and west a property owned by that
UNvwahy alowefrom 0415 to OPDH-1, a preMNrery planned
dwveaprnem housN plan for walnut Ridl^ Iowa Cay, Iowa
Moved end aeoonded to mmmue the puck heeang to 8/2t.
The Mayor decleuetl the motion wrfed
A public hearft was hall on an ordnance to amend
Chapter 3Z Subdivision Regulabona, to require a gmdnp permit
for subdWalo m In anvl'onrremay senaMNe areas "ad and
seconded to continue the pubic leennD to 021. The Maya
declared the motion carried.
Moval"necordW mm the adkkn0e odwuoneny
changing the use regulations of owtanh propWIV kxated on the
east side of Olbert Court, opprordmpay 200 MM north of
KXkwc*d Avenulk sem RS -8 10 CI -1 be gNen nna vote for
passage. The Maya declared the motion Qerrlad.
Moved snot t ecadod that tin rote mqulMg crdinarom
tobe o elderad and voted on for Mel passage at two Councif
rtedq+gs pnorto the rrtaernhg et which s 13ro M hruly period
w auepeded. to aemnd wnade mkx a k sore be waived
i and that ORD. 903 AMENDING THE ZONING ORDINANCE
BYCHANOINGTHEUSE REGULATIONS OF APPROXIMATELY
16 ACRES OF,LAND LOCATED EAST OF. KEOKUK STTiEET
SOUTH OF THE K•MART SHOPPING CENTER FROM RW12
TO 00.1, ba VOW on for line; passage at tea time. The Maya
declared the motion carried. Mwed and Seconded that the
ordwnco be Maly &doped at this Urns. -
LiOved and seceded to adopt RES. 90-149,
APPROMND THE PREUMINARY SUBDMSION PLAT OF A
PORTION OF BLOCK 1. BRAVERM AN CENTEFt IOWA CITY.
,Iowa
Mesad ant se corded ltal the lute raquIdM ordinances
to M whalderered and voted on for i1rhN passage at twoCourheN
be s;$parWed, the aerond �Cormderetion and sae be weNM
and that ORD'
ti0 UW. AMENDING THE ZONING ORDINANCE
TO CHANGE THE NOTICE REQUIREMENTS FOR BOARD OF
NT
ADJLWMEHEAWNGS, bevotsd 6n fa final pessego as orb
Mie. The Mayor declared the motion carded. Moved and
ae00ndeo Met tin ordinance be Mdy adopted at this time.
MOwdand seWndildthattin Nb regu Ngadnertow
to be fAtedered and voted w for Mat passage at two Cc uncll
nepbhgs odor ro the meeWng u which M la td M finally p -,W
be euapendod, tto a6cand 0om(tlorMbn and vote be wehed
and that ORD. 903470, AM ENDING THE ZONING ORDINANCE —
TO ALLOW THE BOARD OF ADJUSTMENT TO PERMIT ALL
REQUIRED OFFSTRM7 PARKING FOR PRIVATE USES IN A
MUNKSPALFACILIIY UNDER CERTAIN CIRCUMSTANCES. be
voted on 10r6nai CIO 96 m this time. Tho Meyer declared the
motion carried. Mewed and Seconded that the ordhance to
Matti 6"00 at tis time.
MVaad and Seconded to adopt RES. 90-160,
APPROVING THE FINAL PLAT OF RUPPERT SVaOMStON,
PART TWO, INCWOING A RESUBDIVISION OF LOT 1,
RUPPERT SUBDIVISION, PART ONE, IOWA CRY, IOWA
Mowed and WOWK ed to accept FAA ccmaspo denca. Thor
Mayor declared the mora. carIkki.
/Y
Moved and seoanded to adopt RES, 90-161.
ADOPTING A SCHEDULE OF FEES FOR BOARD OF
ADJUSTMENT APPLICATIONS,.
Mark Bmw1l 600 Nat Urn Str.K appeared
raquestlrrg Cama) oonseerWJon d ewninetiah a oddween
Calends pahkg M the 00ighbOM00d around the Univesky
Charko,RUPParl 1460 N. Dubuque Rd, appeared
ra0adbg P06" of •dear on dakV algro in the Was, Kwin
60609, 419 S. Governor. appeared mqueWing Council btacAtap
the e11e1 on S OdverrnOr Strew, and PraeMnetl a pgtaion flan
21 Property &Amara In the arae . Moved and seconded to
apcept err Petabn The Mayor 0mawW the motion t:arled.
A public Muting Wee hob on an aWrnaros to emend
Chi w 33. U*k)A to PrON9e tar Private so ver One access to
the municipal "am for no-esidenaal eau
Moves aril seconded BTW the oMkynu to amend
Chapter 33. Utilities, to Provbe for Private Bawer Line accede to
IM municipal "I'm for nm 051CIO tWWed. b9 PVen hast vee
tar Passage. TING MalW 00" motion owned.
WorAnoa
Appendix Chapter70 WvWabPUhearing wastr1 and Gr d =
Uniform SukNV Coda, ss amw4ad. Mood and sec h YD
.. cenky «.w „;.::.irq id drtl.. TM Mayes declared 91e
motion tended..
a v� was MW cn a resolution of Intent to
ratay tl10 taepU
in Block 26, Esq Iowa,
CAY. ro Wdlem and PatriciaLog.
. ... Moved and �eopWptl to adopt RES SO-16ZRArFYINO THE CONVEYANCE OFA PORTION OF VACATED
ALLEY IN BLOCK7% EAST IOWA. CRY, .TO. WILLIAM AND
PATRICIA LEE.
, .. The .Mayor noted the vacancies on the Hoko ft
.
Commission umpired renin -MO be rmgveiteed. Moved
and seconded to 8pp0im Thomas Werderltoah, 3 Evergreen, to
the Od. of Appeals for 0n umpired tarn a dinggZ131i91. TM
Maya declared tat motion Camillo. - -
MQed and seconded to apprwa the mopmnwWaten
Of the So. of Adjustment 10 appoint CahMnM Johnson t0 to
Airport 206110 Beam of Adjustmom for a term jre 2ai;N4. -
The Maya doelaed the matin carted,
Moved and seaprded to adopt - RES. g0.153,
AUTNORRING THE MAYOR AND, CT' CLERK TO E (ECUTE
AND ATTEST, RESPECTIVELY. AN AGREEMENTWITH ALTER
TRADING CORPORATION 61' DAVENPORT. IOWA FOR THE
PROVISION OF SCRAP, METALS RECYCLING SERIVICES AT
THE IOWA CITY LANDFILL -.
Moved and seconded to Cola kxlelinitey The
Cc sof Cty Clark to
an agrearoam MMSk Iowa and the
Cly Clio Tows dna the
Iowa Cay ro Wwitle hp Maj rg swbee, dor tw.
w
c atnwpp TryNr Sower ProlOp. T1nP Mryadeelered Una motion
tertle4 :
MMIKI and' Seranoed t0 adopt FOES• 90.15a; ,.
APPROVING.,AUTHORONOANDDIRECmNOTHEMAYORTp0
. EXECLTTE AHDTHECT'CWFLKTOATTESTANAGREEMENf
FOR USE OF PUBLIC PROPERTY BY AND BETWEEN THE
ORY OF IOWA CRY AND RHO HOUSE CORPORATION OF.
GAMMA PHI BETA, A CORPORATION'REGiSTERED IN THE
STATE OF IOWA, FOR THE PLACEMENT OF A FENCE ON
THE CLINTON STREET AND DAVENPORT STREET RIGHT$-'
OF -WAY,
"Go and secmd0dro.sysl>t �RE6..80-165,:
AUTFfOR121NG .EXECUTION : OF- A . CONTRACT FOR:
PROFESSIONAL -SERVICES- FOR "ANEW POLICE, FIRF,
PUBLIC WORKS RADIO COMMUNICATIONS SYSTEM.
ArovW arWsacondedto adopt arasotutbn authoftng
execution of a contract for IanhorW WAM fa the Clvlc
dine, Senior Center and Housing Assistance Program,.
AFSCME: repraeentalNas 'Jen Cordwman and Dentin
-' SwertaindnrbrOPPearat AfterdloaasslorLtheMayardaaarso'
the MOIiubn defeated.
Moves and Seconded to adopt : RES. 90.136,
ENGAGING AUDITOR FOR FISCAL YEAR ENDING JUNE 30,
_. 1990.
Mowll" WWO(Jthet9» ofdina=a0W4glh0
1996 Edition athe Uniform Pembing Coda ere amended. Said
Cada Mab be known as the Iowa City Plumang Code, be given
Trott vale for Passega. The M4W declared the motion parried.
Mweo and b800ndbd trleS,the orWnWoe amecift
Chapter At, emiteg'UtilA1y,' Of it* Coda of Ordinances of the
City of ifta 01y, Jaws, by smsra4+g Sectiom 33w5(h), 33.134.
93,137 and 33.14.9(a) tasin to. respec&*. ova bitah a charg,
fa Mw9fad use of tat Public s eyanm, add ahubd
. rt wwnant, emend apPro'''ad mmemab end amend conduit
regWrMnws4 ba 9a'0n row vote. for Dust". The May've
daciaeq IM motion pNw
Moved and ieCatdsd that de ordnancca amleiging .
.: Chili 22,snts1W'Maa,faoturatl HOwmg Perlis,` of the Gsde-,
Of Ortllnencaa of tat Gy of Iowa. Cry, Iowa by ammhgkhg
'
SWbn M00) rasav911, tMrNn to add regulations for public
Wtrisb, ba Ween aretvaetorpeaxdp. TMMsycrdecleradte -..
mal0e denied. .. ..
hawed Ino siowx d that the o dirmce emending
Chapter 32.1, MMod Taxation AM Renamed,' of the CW9Is
Oroirfmoa9 of the City d ewe Cay. lava by amending Section
32.1-73 tharanl0 Myles sewer and weer ct w* and establish
a mage fa unmetered sower aervia,and for Mgwaoturaq
Hopaing Park unmdared Sewer sevires, be given Am vera for
P831 DO.. The Mayor OKWO4 the motion cured.
.
Mweo era eeconoaq 10 ad)Pum at 9:15 AM The
Maya 6WVed the matin cad d. .
. A more comptge descnpion of Council WWO Is on
Ole In the office of the City Cock.. .
- AIJONN ►ACOONALD, MAYOR
./MARIAN K KARR, CITY CLERK
Submitted for Wpetition 8116,10
07621 August 21, IM
Printer's fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
Carol Barr, 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 5—day of C�-_ A.D.
Is9o.
' L
1
Notary Public
MARGARET RIOS
OFFICIAL PUBLICATION OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -8/21/90
Thecost of publishing the following proceedings
and claims is $620.49. Cumulative cast for this T
calendaryear for said publication is 56,863.02.
Iowa City Council, reg. mfg., 7:30 p.m. at the Civic Center. o
Mayor McDonald presiding, Coundlmembers present: I
Ambrisco, Courtney, Horowitz, Larson, McDonald, Novick. f
Absent: Kubby. t
Moved and seconded. that the following home and recom•
mondations in the Consent Calendar be received, or approved,
and/or adopted as presented: -
Approval of Official Council Actions of the regular' -. 2
meeting of 8/7190, as published, subject to correction, as 1
recommended by the City Clark.
Minutes of Boards and Commissions: ad. of Library
Trustees - 726; Broadband Tolecomm. Comm.. 7118; o
Historic Preservation Comm. - 7/10; Airport Comm. -SQ;
Housing Comm. - 6/12.7110; CCN Comm. 6/19, 725. o
Permit Motions and Resolutions: Class E Liquor
License for Roliable Drug 05281, 121 East Washington
Street. Class E Beer Permit for Reliable Drug 95281. 121 d
East Washington Strout. Class E Liquor License for
Reliable Drug #5276, 2425 Muscatine Avenue. Class.E
Boer Permit for Reliable Drug #5276,.2425 Muscatine f
Avenue. Class B Liquor License for The Highlander Inn 6 t
Supper Club, 2525 North Dodge Street. Class E Bear
Permit for New Pioneer Cocp, 22 South Van Buren Street.
Gass C Bea Fvrmit (or TnM Mini Man, 2601 Hwy.6 East. t
Special Class C BoerfNine Permit for Bushnell's Tunis,
127 East College Street. Class C Liquor Litensefar Joa's
Place, 115 Iowa Avenue. Class C Liquor License for
%mor Bowling„Inc:, 1555 1st Avenue. Class C Liquor
} Licensafor The Brown BoNla• 115 East Washington Street.
Outdoor Service Area application for Bushnell's Turtle, Inc..
127 East College Street. Class E'Baer Permit for Econo-
foods 0473.'1987 Broadway. Class C Liquor License for
Micky's, it South Dubuque. RES. 90.157, ISSUE CIGA-
RETTE. PERMITS. Class C Liquor License for Holiday Inn,
Iowa City, 210 South Dubuque Street. Class B Wine
Permit for Lorenz Choose House, Inc.. 1616 Sycamore
Mall, RES. 90-158, ISSUE DANCING PERMIT.
Motions: Approving disbursements in the amount of
$6,120,594.36 for the period of 711 Ihru 77J1/90. as
recommended by the Finance Director subject to audit.
Setting Public Hearings: RES. 90-159, SETTING
PUBLIC HEARING ON PLANS. SPECIFICATIONS, FORM
OF CONTRACT AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE COLLEGE STREET BRIDGE
REHABILITATION AND IMPROVEMENT PROJECT.
Correspondence: John Hanson regarding proporty
south of Hickory. Hill Park. Anne Hanson proposing that
the City buy property abutting Hickory Hill Park. Michael
Furman regarding parking on Sheridan Avonua:.Kathleen
Janz in support of the Sava-Ihe-Tree Ordinance. Momo=
randa frorp'the Civil Service Commission submitting
cenified lista of applicants for the following positions:
Assistant Treatment Plant Operator - Pollution Control
Division; Maintenance Worker l • Parking Systems Division:
..Production Assistant - Cable TV Divlsfon;.Maintenanco' <
Worker I -.Parks Division: Community. Service Officer
Police; Programmer - Data Processing Division; Mechanic
I- Equipment Division; Body Repair Machanic-Equipment; .
Maintenance Worker IUPlant - Pollution Control Division;
Code Enlomement Assistant . Housing. & .Inspection
Sorvicos; Construction Inspector II - Engineering Division;
Electrician -Traffic Engineering; Maintenance Worker 1 -
Assisted Housing. '
Applications for City Plan' Use Permits; DeAnn.
Nilles for. permission to sotupa labldtin;Chy Plaza an
8/10, Irom which w distribute information spiel reproduc-
tive rights and to offer T-shirts and buttons for donations,
approved. Chris: Miller for permission to demonstrate on
City Plaza' an 8/10, approved. Latin American, Human
Rights Advocacy Cenlorfor permission to set up a table on
City, Plaza during the period of 8/6.1290, from which to
distribute literature and oHercmhxfordonalions• appmved.
Applications for Use of Shoats and Public Grounds:
Jayme Skayto have the Fall Fun Fostival WaNURun on 9/1,
approved. Tim Finer to have the.Chamber/Student Bad
Races on 9/14;: approved. Rev.. Robert Hobhammer to
have the CROP Walk Against World Hunger on 11/4,
approved. Sandy Rogennitter to use public property
adjacent to PIP Printing to erecta lent for Child Safety Day
on 99, approved: Hilly and David Oto for the use of
Tuane Avenue from Amhumt to Oberlin for a black party
6n 9/8. approved. Michael Brachtenbach for permission to
setup a booth on public sidewalk on the carnet o1 Iowa
Avenue and Clinton Street to help students with their
STREET USE LICENSES
FINES B FORFEITURES -
CHARGES FOR SERVICES'
1 NTERGOVERNNENT REV.
USE -OF MONEY 6 PROP: t _
MISCELLANEOUS REV.
TOTAL GENERAL
LEASED HOUSING
PUBLIC HOUSING
TOTAL SPECIAL
GRAND TOTAL
knowledge of phone service as a fund raiser for Alpha Phi
Omega on 82024, 27, 28, denied.
he Mayor declared the motion carried.
A public hearing was held on an ordinance conditionally
hanging the use regulations of certain property located at the
to City Municipal Airport from P.lo P/CI.1 and PA -1. The
to individuals appeared: Richard Blum, Chairperson of
he Airport Commission and Tom Scott, P&Z Chairperson.
Moved and seconded, to continue the, public hearing. Tho
Mayor dedared the motion canned.
A public Nearing was held on an ord,r arlco changing the
ening of certain property located at 1105 Gilbert Court from Cl- ti
to P.
A public hearing was hold on an ordinance amending the
Zoning Ordinance by conditionally changing the use regulations
I approximately 168 awes of land generally located north of
Melrose Avenue and west of property "nod by the University,
I Iowa from ID -RS to OPDH-1, a preliminary planned develop.
man( housing plan for Walnut Ridge. Moved and seconded, to
Continue the public hearing to the 914 meeting. The Mayor
glared the motion carried.
A public hearing was hold on. an ordinance to amend
Chapler 32, Subdivision Regulations, to require a gradingporm l
or subdivisions in em/imnmentally sensitive areas. The
olbwing people appeared: Chris Slephan; Larry Schninim;
Tom Scott; Public Works Director Charles Sthmadeke; Diane
Kaulman. Moved and seconded, to continua the public hearing
o the 914 mooting. -The Mayor declared the motion camod. .
Moved and secondod, to defer to the 914 meeting an
ominance amending Chapter 32, Subdivision Regulations, to ..
equire a grading pamh for Subdivision- in environmentally
sensitive areas. The Mayor declared the motion warded. 1
Moved and seconoed, that the rule requiring ordinancesto
be considered and voted on for final passage at two Council
meetings prior to the meeting at which h is to be finally passedb
bo suspended, the second consideration and vote be waived,
and -that ORD. 90-3471, AMENDING THE ZONING ORDI- 1�
NANCE BY CONDITIONALLY CHANGINGTHE USE REGULA-
TIONOFANAPPROXIMATE.4I ACRESOFLAND LOCATED i, -
EAST .OF-GILBERT COURT APPROXIMATELY 200 FEET
NORTH OF KIRKWOOD AVENUE FROM RS -8 TO Cbl, be Ii
voted on for final passage at this lima. The Mayor daela,ed the
motion carried. Moved and seconded, that the ordinance be
finaly adopted at this time.,
Moved and seconded, to adopt RES. 90.160, ADOPTING
A WASTEWATER TREATMENT AND DISPOSAL. SYSTEM
POLICY.
Moved and oeconded, to approve the tecommendelion of
the Planning and Zoning Commission that the Fringe Area
Committee and the City of Corelvilla convene to discuss the
regulation of treatment and disposal system$.l The Mayor
declared the motion wniod.
Moved and seconded, to approve the recommendation of jf
thePlanning and Zoning Commission that as addition ilpimion- 4 ;
not is authorized. the County, Board of Health adopt a licensing j -
program torwaslewater system contractors sed sludge pumpers
and haulers that establishers minimum operating rocluvoments.
Tho Mayor declared the motion carried. (9:01 p.m.)
A public hearing was held on anordinance adopting
appendix Chapter 70 (Excavation and Grading) of the 19N
Linda- Building Code, as amended.. Moved and seconded, to t
con inue the public hearing to the 91490 meolirlg:: The Mayor,
declared the motion carried. 11
Moved and seconded, to deferto the 914 -meeting an
odinanw amending Chapter 8, Article 2, the Building Code, by
adopting Appendix Chapter 70 (-vation and grading) 01 the .i
1988 Uniform Building Code, as amended,to provide for the
protection of and safeguard of Human Lee, Property and the
Public Walden. The Mayor declared the motion —mod. :
The Mayor announced the following vacancies Housing
Comm..- one.vacancy,for an unexpired term awing 51193.
This appointment will be made at the 102 meeting of the City
Council.
Moved and secondod, to appoint A.K. Trow, 411 MacBride
Road to the Mayor's Youth Employment Board for an unexpRed
form ailing 11/492. The Mayor declared the motion carried..
.City Clerk Kan announced that preliminary census figures
have been received which show an 18% increase in Iowa City
with the population total of 59,255. She encouraged everyone
who had not responded to the census. or were not contacted,
to contact the census bureau or her office immediately. (9,08
p.,n:)
44,812.06
51,291:08
744,582.18
375,404.57
484,833.45
587,805.63
27288,729,07
213;404:75
8,917.94
222,322.69
2.511.051.76
Moved and -.Sanded, To Wool RES.96161, AUTHORIZ.
ING AND APPROVING AMENDMENT TOTHE 1990 COMMU-
NITY DEVELOPMENT BLOCK GRANT PROGRAM AF4D
BUDGET.
Moved and a Mod, b adopt RES. 90-182, APPROV-
ING, AUTHORIZING AND DIRECTING THE MAYOR TO
EXECUTE AND THE CITY CLERK ATTEST ADDENDUM at
TO THE AND
BY-AND BETWEEN THE CITY OF
IOWA CITY AND SHANNON AND WILSON, INC. TO PRO.
VIDE ENGINEERING SERVICES TO DETERMINE THE
EXTENT. OF GROUNDWATER TO
AND
NECESSARY REMEDIATION WORK,AT THE IOWA CITU
LANDFILL ' -
Movod and socended, to adSp: TIES. 90.163, AWARDING
THE VEHICLE TOWING AND STORAGE SERVICES CON-
TRACT TO MOI.IDAY WRECKER SERVICE, INC. 19:24 p.m,)
Moved aM semnde0, that lha rub ro4ukinp oWin-io
Ea finddorI..1h wtod on la winch pa I, t be
et two Council
.sumpsnddISe second at Which hbto btobe Parvac.
be
auspen0ad. the second mnedaratbn and wb b waived, '.
MUNICIPAL SYSTEM FOR NON-RESIDENTIAL USES, be
voted an for linalpassaoe atthis ti's. TheMayufdoclaradtb.
motion carred. Moved and secondod. that the ordinance, b
finally adopted WIhi tkn..
Moved and and
vol od, That the rvb aSsagnp oldlnancae t I
t e aangs prod antl wled an lar final A 111. b at hill Coonan
m suspended.
uspeprior to Cham nd meeting tiA bn bot. llybe passed
an stha ORD. Aha 73. AMENDING
C1 and ER b waived,
and that ORD. IOWA C AMENDING CHAPTER NARTICLE
VII, OF THE THE
DI CODE OF ORDINANCES, -BY
ING CODE THE WITH
THIN A EN TU'c T:. REG LATING
ING CODE, WITH CERTAIN AMENDMENTS; REGULATING
THE PRACTICE, MATERIALS AND FIXTURES USED IN THE
INSTALLATION, MAINTENANCE, EXTENSION AND ALTER-
ATION EN ALL PIPING. CONNECTION',
LIANCE' AND
APPURTENANCES : COROVID FOR THE VARIOUS
PLUMBING SYSTEMS: TO PROVIDE FOR THE ISSUANCE
PENALTIES FOR ,VIDLATFS, be -Ud on Ia 1-1 pasaa0d
a1 this lima. Tho Maya tlecMroO the molbn eartiad. Moved
and aemMad.Ihattha oNinanm bo linalN atleetetl atlhI.ti-
Tor !mal pass.9. of twa Co. -I
'n9 at which 4 is to be Ina9Y Passad
USE
REQUIREMENT, be Voted on for final passaoa. at this time.
Tha Mayord.I..dlhomotionwnbd. MSvodandsapondad,
that the odmance bo bnelyedoptodat IN. lYns --
Moved aM secordetl, !hal the rule,aqumng ordinances 10
be Conaidolad and wted an la final passage at Twp Council
mseumos pray to the mealiq al which A it to be finaLly passed
bwspmded, the -d con.id.l.bn and We be w."d.
and that ORD.903475, AMENDING CHAPTER 22, ENTITLED'
-MANUFACTURED HOUSING PARKS; OF THE CODE OF
ORDINANCES OF THE CITY OFIOWA CITY. IOWA. BY
AMENDING SECTION 2236(b) RESERVED, THEREIN TO
ADD REGULATIONS FOR PUBLIC UTILITIES. b Vaed on for
final p -pe st the lime. The Mayor daderad-Ne motion
niud.Moved and. secordsd; Thal the pmwnca b feta li
adopted at'Ns W'ol
Moved and sewndsd, thal No tub ru,,,hir p adinmlcecto
be m -Tooled and Voted on br Fn" passapourt
o M M CcA
nlmiefps Prior
the
be Maepperded,h a samnd wnaaida aY n and We bewaived,
and In. ORD. 963476• AMENDING CHAPTER 32.1. ENTI
TLED TAXATION AND REVENUES; OF THE CODE OF
ORDINANCES OF.,THE CITY OF IOWA CRY. IOWA BY
rtglun named.'Mewd and somdad; that the orth- be
. Mealiy adoptod'al lhu aMe., .
Moved and aewndetl, d'edpan 935 pm.'Tho Mayor
daob
Far
tb rnaun See
i -. Fa a mea detailed
a d complMo dasagtbn of Cour 4
- Adn'th"dDo"m monb,sap ONicod CAYCIak and Finance
Dopanmom, - -
/JOHN MCDONALD, MAYOR
' aMARIAU K. KARR, CITY CLERK
Subminod lar peeipnlen on 80090,
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
GOBEY. SANDRA
LESSONS
17.00
DOLLISON, DAMETTE R.
IN57RUCTOR/OFFICIATE
21.00
DOMESTIC VIOLENCE PROJECT
AID TO AGENCIES
6,600.00
DOW JONES- IRWIN
PRINT/REFERENCE
13.74
DRISCOLL, CATHY
DORN, ALICI A.
INSTRUC70R/OFFICIATE
LESSONS
126.00
30.00
DZAMOR, REBECCA
EASTERN IOWA LIGHT d POWER COO
ANNUAL/SUMMER PASS
ELECTRICITY CHAPGES
50.00
45.78
EASTMAN KODAK COMPANY
OFFICE EOUP REP
2,087.00
. EBERHARDT, MICHELLE
EBSCO SUBSCRIPTION SERVICES
INSTRUCTOR/OFFILIATE
PRINT/REFERENCE
198.00
1,001.00
ECONOFOODS
EDUCATIONAL SERVICES CORP.
EDUC./TRATHING SUPP.
CLASSIFIED AV
57.68
11.95
EDWARDS. SANDRA
SHORTHAND REPORTER
156.60
EHRHARDT, GEORGE
ELDERLY SERVICES AGENCY
INSTRUCTOR/OFFICIATE
AID TO AGENCIES
365.50
3,015.15
ELECTRONIC COMMUNICATION
ELECTRONICS CAVE
EMERY WORLDWIDE -
VIDEO RECORDING TAPE
HIS[ EDP SUPPLIES
COURIERS
869.92
43,65
54.75,
'ENDEL, BARBARA
INSTRUCTOR/OFFICIATE
20.25
ENTENMANN•ROVIN CO.
CLOTHING d ACCESS.
I, 185.50.
ERG'S BUSINESS MACHINES, INC.
MINICOMPUTER REPAIR
1,360.15
ET SOFTWARE
FACETS MULTIMEDIA, INC.
MINICOMP SFTWR KAINT
VIDEO RECORDINGS109.90
2,010.00
FAIRFIELD LINE INC.
GLOVES '
1, 127.SD,
FALLON' ELIZABETH
INSTRUCTOR/OFFICIATE
- 96.25
FANDEE ALARMS; INC..REP
FARM DIVISION
d MAINT•TO BLDG...:
NONFICTION VIDEO
490.80
10.00
FASTENAL CO.
pRIGR YEAR ENCUMB.
73.92
FEDERAL EXPRESS CORP.
ADVERTISING
550.)5'.
FESLER'S,'INC.
FIRE COMMAND -
MISC. QUIP REP KAT .,
SUBSCRIPTIONS
45.28
19.00
FIRE'ENGINEERING
'SUBSCRIPTIONS
21.95
FIAEGfAN. INC. I
FISHER, MATT
SAFETY CLOTHING
.INSTRUCTOR/OFFICIATE.
8.084.42
169.40
FORBES' BRANDY
INSTRUCTOR/OFFICIATE
88.55
FORTMANN, STEVE
UNIFORM ALLOWANCE
67.55
FOTSCH; BRIAN -
FREEMAN LOCK 6 ALARM, INC.
INSTRUCTOR/OFF ICIATE
REP 6 MAINT. TO BLDG
150 01
49.00
FRY, ALLEN
'LESSONS
129.06
FUHRMEISTER. DIANNA -
FUNK, KATHY
LESSONS
LESSORS
1
30.4400
G. K. HALL d CO.
BOOKS"(CAT./CIR:)
85.36
GAuu-SHEAR
- IMSTRUCTOR/DFFICIATE
233.75
GAFFEY,MARK
CALE'RESEARCH INC. -
INSTRUCTORIOFFICIATE
PRINT/REFERENCE
161.70
-184.14
GARDNER, VICKIE
INSTRUCTOR/OFFICIATE
40,25
GARVIN. KELLIINSTRUCTOR/OFFICIATE
!MSTRJCTOR/OFFICIAIE
45.00'
GASKILL. JOHN
GAUSE, PAUL
SPECIAL EVENTS
330.25
9.00
GAY, ANNA
RESERVATIONS
12.QO'
GATE TIC CO.
GEIGER, NANCY. I'-
PRIOR YEAR ENCUMB.
LESSONS
103,014
- 12.00
GEORGAKAKOS,. LAURA
GERARD . LOIS'
LESSONS
LESSONS -
50.00
380,00
GTE, INC-
. PRIOR YEAR,ENCUMB. -
333.95
GIRDLER, CAROL
GLOVETSKI, MARNI.
INSTRUCTORIOFFICIATE
INSTRUCTOR/OFFICIATE .:
247.25-
'..114.25
GOEROT, TERRY
SAFETY. SHOES %
62.95
GOFA EDUCATIONAL. SERVICES -
:REGISTRATION -
'.260:00
GOODFELLOW PRINTING,. INC.
OUTSIDE PRINTING
762:35
GOSS, DAVE
GOVERNMENT FINANCE OFFICERS
INSTRUCTOR/OFFICIATE ,; ,;�`
EMPLOYMENT ADS.
159.25'
, 47.00
GOVERNOR'S'CONF.' ON
-REGISTRATION -
'100.00
GRADY. MILA
L[['SONS
-7.50'
GRANDRATH. LORA
GRANT WOOD AREA EDUCATION
GRAY, LINDA
INSTRUCTOR/OFFICIATE
BOOKS (CAT./REF.)'50
WITNESS FEE
'170.00
00
10!00
GREATER VANCOUVER LIBRARY
.NON•FICTION VIOEO�
50.00
GREENLEY, PAMELA
:.1NSTHUCTOR/OFFICTATE
."148.00
GREGORY, KRISTIN
'EQUIPMENT.RENTAL "'
'. 10.00
GRIFFITH, ROGER
GRIFHORST, LINDA
INSTRUCTOR/OFFICIATE
LESSONS.
220.00
16.00
GROLIER EDUCATIONAL CORP. -
BOOKS '(CAT./CIR.),
66.50'.
GRUNKO FILMS, INC.
HACH
" NON-FICTION VIDEO-
PRIOR YEAR ENCUMB.-: .'19,08
32.95'
HACH BROTHERS CO., INC.
- SAN1T. dTNO,SUPP."-
223.59
HAGENKORD,. JILL
.- INSTRUCTOR/OFFICIATE'-:
-17.00
HAMILTON MEDICAL
HAPPY JOE'S
PRIOR YEAR ENCUMB.:.
FOOD
12.OD-
HARDY, ANNE
INSTRUCTOR/OFFICIATE
-. 85.00
HARDY, MARY
HARDY, VAN
LESSONS
1INSTRUCTOR/OFFICIATE
-30.00.
126.00
HARNEY'ICE CO.
MISC. SUPPLIES
-. 51,00.
HARNEY, PATRICK.
:UNIFORM -ALLOWANCE
'72.53...
HARPER 6 ROW PUBLISHERS, INC.
HARRY'S CUSTOM TROPHIES, LTD.
LP DISC
BOOKS, HAG., NEWSPAP.:
..1.10
''.30:D0,-
HAVERCAMP. KIM
- LESSONS.15.00.
HAWKEYE AREA COMMUNITY ACTION
AID TO AGENCIES
1,000 AO
HAWKEYE MEDICAL SUPPLY, INC.
HAYEK, HAYEK, HAYEK 6 HOLLAND.'
FIRST AID SUPP.
-ATTORNEY SERVICES
225.09
2.602.40
HDC BUSINESS FORMS CO..
HEIN,.:ANGELA ' - _
OUTSIDE PRINTING
INSTRUCTOR/OFFICIATE-
373.92
-. 274.50,
HELGENS, KAREN
SPECIAL EVENTS -
9.00
HELGET MEDICAL SYSTEMS, INC.
MISC:. SUPPLIES -.
'. 8.00.
HENKE' SUSAN
HENRY LOUIS. INC'. -
- LESSONS
PHOTO SUPP: d EQUIP.
: 27.00,
4,90;
HERITAGE AGENCY FILM TREASURY-
HERLIN, SHARON
NON-FICTION VIDEO.
':LESSONS 1..
39.95;
'. 12.00,.
HERMISTON, MICHAEL
. INSTRUCTOP/OFFICIATE
189,00
HERTZBERG-NEW METHOD; INC..'
LIBRARY MATER- REP.
328.6,5
HOLUB. DEBRA;
HINGHAM. JAY
LESSONS
INSTRUCTOR/OFFICIATE
34.00
55.00 .
HOOLEON CORP.
MISC EDP .SUPPLE ES .
45.35.
HopKINS, TREVOR
HUMPHREYS, JUOYTHE
INSTRUCTOR/OFFICIATE
'LESSONS
' 90.00_.
30.00
HUNTER PUBLISHING, INC.
BOOKS (CAT-/CIR.1
29,68
MUNZINGER CONSTRUCTION CO:
HY-VEE % IA. LAW ENFC. ACADEMY
:BLOGERMI7S 6 INSP
TRAVEL ADVANCE -
37.75
19,15
HY-VEE CORALVILLE
HY-VEE FOOD STORE YI '.
FOOD
.FOOD - -
-'104.41.
- 49.71'
iCHA RT
" IPERS .'
1,376:52
1CMA - RT - 401
OTHER BENEFITS
308.82
IMMERMANN. THOMAS
INOEPENDENT INSURANCE AGENTS.
UNIFORM ALLOWANCE'
COMP. LIABILITY INS.
81.32
450,510.52
INFORMAT IOff ACCESS CO.. /,
CD
4,732.00'
INGRAM
BOOKS (CAT,/CIR,) +
745.04
MITERHAL MEDICINE
INTERNATIONAL ASSOC. OF FIRE
CERTIFICATIONS
REGISTRATION -
: 172.10
'- 180.00
INIERNAI tDNA, ASSOCIATION OF
.REGISTRATION
'475,00
..INTL CONF OF BLDG OFFIC ICALS. .'
REGISTRATION -.
290.00
INTL. 'ASSOC. FIRE CHIEFS
DUES 6 MEMBLRSHIPS
"200:00
INTL. CONF. OF BLDG. OFFICIALS
TO E- d ORD. SALE -
318.00
IOWA AIR FILTER, ANL.
IOXABOOK d SUPPLY CO:.
PR10R YEAR ENCUMB..
.. RISC.. PERIPHERALS
1,044:32
5'.52
IOWA CENTER FOR AIDS/ ARC
AID TO AGENCIES.
500.00
IOWA CITY JANITOR SUPPLY
IOWA CITY MARINE.CO. -,
SANITATION EQUIP.
GREASE d OIL.
--569.91'
10:00''
IOWA CITY -PETTY CASH
IOWA CITY PRESS -CITIZEN
'6 SCREWS/WINGNUIS
ADVERTISING
213.08.
857.85
IOWA CITY TYPEWRITER CO..
OFFICE EQUIP. REPAIR
30.00.:
ICWA DEPT. OF PUBLIC SAFETY'-
TRACTS,-
d30.00 -
IOWA ELELTRDNILS
'PPIORYEAR ENCUMB.
290.00'
IOWA ILLINOIS GAS 6 ELECTRIC.
ELECTRICITY CHARGES
.38,926.73.
- IOWA STATE BATIK - FICA.
FICA
36,145.19
IORA STATE PRINTTNG DIVISION
OFFICE SUPPLIES
424.70
IOWA STATE TREASURER SALES TAX
IOWA STATE UMIY. CONTINUING EO-
SALES TAX COLLECTED. -
REGISTRATION
912.80
30.00
IPKA
DUES A MEMBERSHIPS
654.00
J d L TIME CO.
_
OFFICE SUPPLIES
8.85
J. P. GASWAY CO:, INC.
J. R. PAINTING d DECORATING
PAPER STOCK.
PRIOR YEAR ENCUMB.
718.89
6,925.40
JACOBS. MITCHELL
INSTRUCTOR/OFFICIATE
247.25
JAMES. L015
JENS PUBLISHING CO., -INC.
LE550N5
PRIOR YEAR ENCUMB.
30.00
51.90
JENN, STEVE
SAFETY SHOES
67.59
Tura to next page,
- VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND: GENERAL FUND
PRIOR YEAR EHCUMB.
PRIOR YEAR EHCUMB,
90.00
71.20
IST. AVC. MASH d DRY
LAUNORY SERVICL
145.50
800•SOFIWARE
PHIOR YEAR ENCUMR.
336.00
AAA TRAVEL AGENCY
TRAVEL
160.19
ACCO UNLIMITED CORP.
ADVANCED ELECTRICAL SERVICES
PRIOR YEAR ENCUMu.
OTHER.OPER. EQUIP.
325.81
475.00
AIRKEM
ALEXANDER,' CAROL
SANITATION SUPP.
LESSONS -
466,10
- 30.00
AL -ABA
REGISTRATION
550.00 ;
ALL PETS VETERINARY CLINIC 1
VETERINARY SERVICE
31.22
ALTER G $DNS, INC.
AMBRIS[0. BETH
PRIOR YEAR EHCUMB.
LESSONS
99.96
15.00
AMERICAN BAR ASSOC.
DUES d MEMBERSHIPS
250.00
AHE RICAN DELIVERY SERVICE
AMERICAN INTERNATIONAL BOOK
COURIERS
BOOKS (LAT./CIR.)
38.44
7.95
AMERICAN LIBRARY, ASSOC.
BOOKS (CAT./LIR.)
31.05
AMERICAN PAYROLL ASSOC.
REGISTAAT ION
525.00
AME RICANPLANNING ASSOC.
AMERICAN PUBLIC WORKS ASSOC.
BOOKS, MAG., NENSPAP,
REGISTRATION
12.00
460.00
ANT RIDAIAPRIOR
YEAR ENCUMR.
221.16
AMORNKUL, PORNPIMOL
ANDERSON, DEREK R.
LESSONS
INSTRULIOR/OFFICIATE
25.00
150.00
ANIMAL CLINIC, INC.
VEIERINARY SERVICE
299.01
ANTENNA SPECIALIST CO.
ARATE% SERVICES, INC.
FIRST AID..... TV SUP
LAUNDRY SERVICE
17.50
1,464.21
ARMSTON6, MICHAELA
LESSONS
13.00
ATLAS FIRE SAFETY EQUIPMENT CO
B. DALTON
PEP 6 MAINT. 10 BLDG
BOOKS)
77.50
44.91
P.ABATUNDE.. JOSEPH
LESSONS
30.00
BACON PAMPHLET SERVILE, ]tic.
PAMPHLET FILE HATER.
03.42
BAILEY, LORI
BAKER 6 TAYLOR COMPANY
INSTRUCTOR/OFFICIATE
BOOKS (LAT./CIR.)
231.75
148.80
BAKER ASOTAYLOR CO.
BOOKS (CAT./CIR.)
3,245.76
'BAKER PAPER CO., INC.
SAHIT. d IND.:SUPP.
113.34
BAKER, THOMAS -
BANTAM BOOKS
WITNESS FEE
BOOKS (CAT./CIR.)
22.00
28.28
BARDEN, MICHAEL
INSTRUCTOR/OFFICIATE
'233,75
BARREIT, SHANNON K. -
INSTRUCTOR/OFFICIATE
134.75
BARRON'S EDUCATIONAL SERIES
BARTLETT MANUFACTURING CO.
CLASSIFIED AV
PRIOR YEAR EHCUMB.
97.86
108.8[1
RASKIN-ROBBINS ICE CREAM
RECREATIONAL' SUPP,
50.00
BEASLEY, BRUCE D.
INSTRUCTOR/OFFICIATE
95.00
BERG, KEVIN
BERQUISI, ROBERT'
UNIFORM ALLOWANCE
BOOKS AT./CIR.)
'100.00
15.00
BIG BAOTMEflS/BIG SISTERS OF
BLACAST ENTERTAINMENT
'AID TO" AGENCIES
NON-FICTION VIDEO
6,625.00
27.21
BE EDSOE,. SCOTT
,INSTRUCTOR/OFFICIATE.
280.00
SOEXM, JFNC
'LESSONS
13.50
BOESE, IENOARD
BOOKEEPER
NISLELLRNEOUS
OUTSIDE PRINTING
5,00
21.90
BOOKS ON TAPE
LIBRARY HATER. REP.
15.00
BORCHAAi. HE101
LESSOtIS
46.00
BORDER STATES INDUSTRIES, DiC:
MINOR EQUIP. REPAIR
- 69.57
BORLAND INTERNATIONAL
PRIOR YEAR EHCUMB.
158.95
BOYD. MOLLY M.
BOY). SARAH JANE -'
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
200.00
17.25
BRADLEY, SIDNEY
INSTRUCTOR/OFFICIATE
59.50
SRANTMAN, JENNIE
'- LESSONS
124.00
BRENNIRAN, RUTH
BRODAR) CO.
LESSONS
BOOKS (UNCATALOGED)
30:00
192.04
BROTHEFON. MIKE
UNIFORM ALLOWANCE
4.11
BU I7ENOORP, JIM
BUREAU OF NATIONAL AFFAIRS
INSTRUCTOR/OFFICIATE
SUBSCRIPTIONS -
171.50
155.00
BUSHNELL'S' TOTEE
FOOD
22.00
BUT I ERBAUGH, DONNA JEAN
BUTIERBRODT, BEAU
: SPECIAL EVENTS
INSTRUCTOR/OFFICIATE
9.00
152.35
BUTICRVOGTHS
PRINT/REFERENCE
52.00
C: W. ASSOCIATES
PRINT/REFERENCE
102.50
CALLAGHAN dCO.
CAMPBELL. BILL
BOOK(S) -
UNI FORM ALLOWANCE
81.88
18.07
CAMPOS. DOHA
LESSONS
40.00
CD ONE STOP
COMPACT DISC -'
160.70
CEDAR COMPUTER CENTER
OTHER EDP EQUIP REP.
330,65
CEDAR RAPIDS AND IOWA CITY
CEDAR RAPIDS GAZETTE
LAND RENTAL
EMPLOYMENT ADS
1.00
60,06
[ENTER CITY.PROPERTIES
BUILDING RENTAL
2,104.50
CHAE, HE SUK
INSTRUCTOR/OFFICIATE
51,95
CHANG, CHING
CHELSEAMOUSE PUBLISHERS
LESSONS'.
BOOKS (CAT./CIR.)
7.50
106.89
CHICORP FINANCIAL SERVICES
CAPITAL LEASE -INT.
2.986.58
CHO1. JUNG EUN
CHOI, RAMSOOK'
LESSONS
LESSONS
15.00
15.00
CMRISTENSEN, LEAH '..INSTRUCTOR/OFFICIATE
INSTRUC70R/OFFICIATE
- 157,50
CHR ISTENSEN, SHERVL
CHRISTIANSEN, MATTHEW
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
119.1
204.00
CLEARY CONNECTION, INC- -
NON-FICTION VIDEO
36.20 .
CLERICAL RECAP
PAYROLL 13-JUL-90
9,714 27
CLOSE, MELISSA A.
CLSI, INC.
INSTRUCTOR/OFFICIATE
MINI -COMPUTER REPAIR
140.00
.7.528.70
COBS. HAKENZIE M. - INSTRUCTOR/OFFICIATE
LOHNSULTANTS MINI•COMPUIER.fi82.50
138.60
LOMMEACE CLEARING MOUSE. INC.
COMMUNICATIONS ENGINEERING CO
BOOKS (CAT./REF.)
AUDIO VISUAL EQP REP:
14.73
441.00
CONGRESSIONAL QUARTERLY, INC.
BOOKS :(CAT./REF.)
- 149-35
CONNECT, INC.
CONNELL. DEVICE
SUBSCRIPTIONS -
• LESSONS,
9.88
13.00
CONTRACTOR'S .TOOL A SUPPLY CO.
"EIECTRILAI SUPDLIES
1.284.53
CONVFASA-PHONE INSTITUTE, INC
LIBRARY NATER. REP.
3.00
COOPER ELECTRONICS LAB.'
COPLEY PLAZA HOTEL
CORLEY. JEFF -
OTHER REPAIR d MAINT
TRAVEL
INSTRUCTOR/OFFICIATE
331.42
430 00
70.00
COUNCL OF STATE GOVERNMENTS
COUNCIL ON ECONOMIC
PRINT/REFERENCE
BOOKS (CAT./CIR.)
42.00
4.95
COUSSIS, JOHN'
INSTRUCTOR/OFFICIATE
101.00
CRAM, ELLEN' ..
LESSONS-
30.00
'CRAWFORD, TRALEY
INSTRUCTOR/OFFICIATE
94.50 _
CRISIS CENTER - -
CROWELL, CLARK. -
A10 TO AGENCIES
INSTRUCTOR/OFFICIATE
5,250.00'
11.55
CURTIS, SHERRI L-
D. C. TAYLOR CO.
INSTRUCTOR/OFFICIATE
PRIOR YEAR ENCUMB,
- 61.60
206,00
DAILY IOWA N
" ADVERTISING
46,66'
- DAMMANN, ALLENL
DAVE LONG PROTECTIVE PRODUCTS.
INSTRUCTOR/OFFICIATE
MISC. SUPPLIES
204.+10.
63.00
DAVID, LUCY - p
LESSONS
15.00
DAVIS, MELODIE
DAYOREPHS
' LESSONS
OIHER UNCAT. HATER.
12.00
62.00
DEAN. LAURA
RESERVATIONS
7.00
OEDECKER, DOUG.'-
DEGROOTE. JOHN
LEI DNS
-INSTRUCTOR/OFFICIATE
`2.20
-'65.45
DENT, NAIDA
DES MOINES REGISTER d TRIBUNE
INSTRUCTOR/OFFICIATE
PRINT/REFEflEtICE
11.55
198.75
DET L, MARK - -
LESSONS
22.90
DENEES, SHELDON
01 -CHEM CO. ( -
'INSTRUCTOR/OFFICIATE
PRIOR YE AR EHCUMB.
140.00
285,00
DICK BLICK
OFFICE SUPPLIES
18,10
DICK, JENNIFER
INSIRUCTOR/OFFICIATE
123.50
DI ET2, KIM '
INSTRUCTOR/OFF ICIAIE
173.85
DIGITAL EQUIPMENT CORP.
DISCOUNT RECORDS
MINI -COMP. SOFTWARE
AUDIO VISUAL REP MAT
7.285.15
25.48
DIXON, MARY LEE
PROFESSIONAL SERVICE
324.00
JEPSEN. ALYSON C.
INSTRUCTORIOFFICIATE
233.75
JIM'S
JOBS AVAIL01E
PRIOR YEAR EHCUMB.
PRIOR YEAR EHCUMB,
90.00
71.20
JOHN 80TSFORO BOOK CO.
B00KS(CAT/CIR)
5.95
JOHN WILSON SPORTING GOODS
RECREATIONAL SUPP.
7.56
_-JOHNSON .CONTROLS, IML.
JOHIISON COUNTY AMSUTANCE
'JOHNSON
AEP d MAINT TO BLDG.
FIRST AID SUPP.
306.63
22.11
COUNTY CLERK
FILING FEE
16.00
'J01{'SOY COUNTY RED CROSS
AID TO AGENCIES
825.00
JOHNSON COUNTY SHERIFF
TCCHNICAL SERVICES
20.00
JOHNSOtI, RONALD
JDIItI$OW, TODD
LCSS01,
INSTRUCTOR/OFFICIATE
72.50
127.50
JOAN MICROLAB. .INC.
HICROF ILM
799.15
JD,'RAYNOND
INSTRUC70R/OfFICIAIE
355.50
'N MART - 41315
AUDIO VISUAL SUPP.
1,023.97
KAEFRIN6, LINA
KASTANTIN, LEILANI
LESSONS
ANNUAL/SUMMER PASS
30.00
40.00
%EATING, CLETUS
VN IF AM ALLOWANCE
100.00
KEL•WELCO DISTR., INC.
LUMBER/HARDWARE
22.29
KELLY, PAUL
REP 6 HAUNT TO BLDG.
3,000.00
Y,.ERN, CATHY
KIM, HYUNG SHIM
LESSONS
LESSONS
13.00
6.00
KIM, SEUNG IL
LESSONS
24.00
NIM; YOUNG KI
LESSONS
32.00
KIM. YOUNG KON
KIMBALL, KRISTINE
LESSONS -
ONSTRUCTOR/OFFICIATE
12,00
17.00
'KINKADE. JULIANNE F.
INSTRUCTOR/OFFICIATE
126.52
KNEBEL WINDOWS
"KNIGHT,
REP d MAINT- TO BLDG
30.71
i LICSL
INSTRUCTOR/OFfILIAiE
68.25
KNIGHT, MNRJLYN
IN$TRDCTOR/OFFICIATE
126.00
KNO115. VIRGINIA
%OST IC K, SUSAN
PARKING
LESSONS
1.60
1.30
KU,11. N, IERESA
LESSONS
11.00
- -KUNES. DIANE
NON-FICTION VIDEO
31.99
-KLING. SUEH CHING
LESSONS
12,00
'KUSIRK, ANNA
4-W"BOOKSALES
'L.
LESSONS
BOOKS (CAT./Cif.)
21.00
13.65
L. PEELING CO., INC.
ASPHALT
608.72
[ACENA, CHUCK
CALOR, JERRY
SPECIAL EVENTS
ANNUAL/SUMMER PASS
9.00
10.00
,LAWYERS CO.OPERATIVE PUB. CO.
-LEAGUE
BOOK(S)
53.40
OF.. IOWA MUNICIPALITIES
DUES d MEMBERSHIPS
110.00
'LEE; GI NA _
'LEE. JAMES
-LEFLER'S-SCHWINN
LESSONS
INSTRUCTOR/OFFICIATE
30.00
115.50
PARK 6 REC EQUIP.
2,045.00
" 1EGAL PROCESS SERVICE
' Elk. MARTY'
COURT COST
UNIFORM ALLOWANCE
55.00
77.49
'LEROCH d CILEK
AUDIOVISUAL SUP
'71.61
'LEONARD, JANET
JEOIIARD, JULIE ',
SPECEVENTS
SPECIAL EVENTS
9.00
9.00
-"LITH
CERTIFICATIONS
976.00
'LEW, JAEMOON -
LESSONS
2400
LEX COMPUTER SYSTEMS -
PRIOR YEAR EHCUMB.
68..39
';EIBRARY EDUCATIONAL INSTITUTE
PRINT/CIRCULATING.
26.95
LIND'S PRINTING SERVICE, INC.
"LINDHORST, JOLEEN
.GRAPHIC SUDDLIES
LESSONS'
27.00
13.00
'LINOSEY, 70H -
INSTRUCTOR/OFFICIATE
69.00
i1PPOLD, ERIK.
-'-LISTENING LIBRARY, [tic.
UNIFORM ALLOWANCE
VIDEO RECORDINGS; -
6.4fi
33.90
;tOCKWOOD, WILLIAM -
.LESSONS 1-
30.00
�LONGLEY TIME SYSTEMS
'LOREN'S SIGNS -
OFFICE SUPPLIES
OUTSIDE PRINTING
13.50
- 75.00
-LOWENDERG, MICHAEL
INSTRUCTOR/OFFICIATE
70.00
`MACVEY, LOIS,
INSTRUCTOR/OFFICIATE
238.70
•MARINO, BARBARA
-MARTIN, JOHN
INSTRUCTOR/OFFICIATE
LESSONS
85.50
- - .17.00
MASKE,KARI
INSTRUCTOR/OFFICIATE
'� 34.65
- HATASAR, SHARON
MATTHEW BENDER d CO., INC.-
INSTRUCTOR/OFFICIATE
DOW SI
63.00
.256.)0
MA%SON;. JAHI
INSTRUCIOR/OFFICIATE
170.00
MAYBERRY. BARB
MAYFI EEO, CYNTHIA .
LESSONS
LESSONS -
46,00
- 12.00
MCHENRY. ALINE -
.INSTRUCTOR/OFFICIATE
:.217-50
MEDICAL ASSOCIATES
MERCHANTS
•' MEDICAL SERVICE
BANK FEES -JUN
35.DO
1,054,09
MERCY'HOSPITAL
MEYFRS,JOEL'
'MEDICAL SERVICE
UNIFORM ALLOWANCE
143.40
33-30
MEYERS, STEPHANIE
r MID -AMERICA'S MICFOPRODUCTS
INSTRUCTOR/OFFICIATE
PRIOR YEAR EHCUMB. -
- 188.65
336.90
MID -EASTERN COUNCIL ON
AID TO AGENCIES
.2,750.00
MILLER,. LISA
MIRACLE RECREATION EQUIPMENT.
INSTRUCTOR/OFFICIATE
MISC. EQUIP REP NAT.:
18.00
'- 123,40
MOCK, NELL
LESSONS ':
30.00
.MOE. ERIC
INSTRUC70R/OFFICIATE
' 169.45
HOMTGOMERY ELEVATOR CO.'
MOORE, [ATI1Y -
AEP EXAINT: TO BLDG
SPECIAL EVENTS
- '75.W
4,00
MOTOR VEHICLE MANUFACTURERS
REFERENCE MATREIAL
13.00
IT, PATSY
'- MPC NEWSPAPERS
INSTRUCTOR/OFFICIATE.
- OUTSIDE PRINTING
69.00
245:11
MTC OF CEDAR RAPIDS, INC.
'COMM. EOU IP.REP'. -
205.55
MUELLENBERG, SANDRA
HULLiGAN, SARAH -
-MULLIN,
LESSONS
AN
30.00
� 11,50,
CHRISTA
INSTRUCIOR/OFFICIATE-.
57.00 ,
MUNICIPAL CODE CORP. '.
OUTSIDE PRINTING
558.41
MURPHY, ED
'INSTRUCTOR/OFFICIATE
514.50
HUSCATINE COUNTY SHERIFF
MUSS R, BETH
SHERIFF FEE
INSTRUCIOR/OFFICIATE
19,00
13.15
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
'1,779./2
N 6 N SANITATION
NAEIR
TOOLS d EQUIP. RENT.
BOOKS) -69.50
201.00
NATIONAL BUSINESSFURNITURE
_ NATIONAL COUNCIL -FOR URBAN
OFFICE FURNITURE
DUES d MEMBERSHIPS
547,80
275.00
NATIONAL GEOGRAPf11C SOCIETY
SOCIETY
BOOKS (CAT./CIR.))
14.95
NATIONACLAD EUE 'FOR
BOOKS (CAT./RCF.).
27.50
NEBEL, TREVOR
,NEDOBA, MICHAEL
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE.
46.20
84,70
11EDOBA, 11MOTHY
.'INSTRUCTOR/OFFICIATE
....225,00.
,NEIGHBORHOOD CENTERS OF
AID TO AGENCIES
51000.00
NELSON CENTER
IIEWKIRK SALES CO. -
,. PRIOR YEAR ENCUMR.
IDOL &E EpU1P. RENT.'
44 00
6.60
NO-LOAD FUND INVESTOR
PRINT/REFERENCE
38.00
BOEL'S TREE SERVILE
D'BRIEN, JACK -
.. 71EE TRIM/REMOVAL
IHITRUCTOR/OFFICIATE.
100-00
85.00 -
,O'NEIL, STEPHANIE-INSTRUCIDR/OFFICIATE
26:95'
OCHELTREE. SCOTT M.
'. INSTRUCTOR/QFFICIATE
115.50
OCHS STUDIO
- .00HS, JIM -
_INSTRUCTOR/OFFICIATE.
INSTRUCTOR/OFFICIATE
90, 00�
110-25
,DLAKANMI, BODE
OLLENDICK. SAMRA
LESSONS
-LESSONS.
260 ,
75.90
OSCAR, STEPHEN
INSTRULTOR/OFFICIATE
'.130.00
OSCO DRUG
MISC EDP SUPPLIES
3,02
�WLH, CARRIE
+ D%LEY, MARL
TMST RUCiOR/OFFICIATE
.SAFETY SHOES
236.00
54.01
PAPER CO.
"PER
PAPER
608.78
SHERRY
PARK, HYUN
` N04 -FICTION VIDEO
LESSONS
22.50
1.IO
PARK,-KYUNG
LESSONS
15.00
PARK, LISA
PARKES PERRET, GEORGIANE
LESSONS
LESSONS
20.00
)2.00
'PAAROTT, LIN'
LESSONS
].10
PARSONS, SUZRHNE
.LESSONS
38.80
.PARTNERS FOR LIVABLE PLACES
.PAUL'S
MISC: SALE PAPER
AG RAT ERIALS
7,50'
291.28
.PAULSEN, PAM
LESSONS
51.00
PAY LESS CASHWAYS. INC.
PAYROLL RECAP
BLDG. S CONST.. SUP.
PAYROLL 13-JUL-90
303.64
725,SIL70
PEARSON. NATALIE
..PENCIK. TIAL
LESSONS
TRAVEL
13.00
169,80
-PER MAR SECURITY AND RESEARCH
REP d MAINT. TO BLDG.
501.00
.PEREGRINE PRODUCTIONS
PRIOR YEAR EHCUMB.
1,817.60
'. PERMA'BOUND
BOOKS (CAT./CIR.)
38.07
,PETERSON, BARB
, PICKENS. CRAIG
LESSONS
INSTRUCTOR/OFFICIATE
12.00
34. SO
.PIPER. MARY
LESSONS
.39.00
;PITNEY BOWES
PLAMOR LANES
COMM. EQUIP -REP.
MISCELLANEOUS
254.00
20.30
.PLEASANT VALLEY NURSERY, INC.
FERTILISER
392.00
-PLUWIER, R. E.
ELECT. PCRMITS d INS
33.00
POOL TECH IHC.
PRIOR ,CAR EHCUMB.
880.00
POPULAR SCIENCE BOOK CLUB
BOOKS (CAT./CIR.)
23.29
. POWER SEWING
PRACTICAL HOMEOWNER
BOOKS (CAT./CIR,)
BOOKS, MAG., NEWSPAP
75,85
17,97
PRAIRIE LIGHTS BOOKS7011E
BOOKS (CAT./CIR.)
130.J7
-,QUAD -CITY TIMES
PRIOR YEAR ENCUMB.
.pUAIITY GOOKS, INC.
BOOKS (CPT./LIN.)
/ QUALITY ENGRAVED SIGNS
MISCELLANEOUS SUPP.
'.R b T SPECIALTY, TMC.
R. M. BOGGS CO., INC.
MISCELLANEOUS SUPP.
MINOR EQUIP. REP NAT
I .R: R. BOWKER
RAMSEVER. VICKI
CO
INSTRUCTOR/Off IC IATE
1 RAND MCNALLY-TDM, INC. -
BOORS (CAT,/RECO)
:RANGEHT
IAD
YS
RAU5CH. EILEEN
'.RECORDED BOOKS -
TOAGENCIESEVCTIMADVOCALFAOGRAM
LESSONS '
LIBRARY HATER. REP.
,RECREATION
BANK FEES -JUN
- :RC CREATION b ATHLEll� PRODUCTS
RECREATIONAL SUPP.
:REGENT BOOK CO., INC.
'REISDORFER, RYAN
BOOKS (CAT./CTR.)
RESERVATIONS
.REPP. DIANA
INSTRUCTOR/OFFICIATE
RESEARCH GRANT GUIDES
BOOKS (CAT./REF.)
NICKERSOH. SUSAN
RIC HEY, TERI1
INSTMUCTON OFFIC IPiE
LESSONS
RITIENMEYER, LISA
LESSONS
-RIVER PRODUCTS CO.
-ROBERT SHAW CONTROL SYSTEMS
ROCK
PRIOR YEAR ENCUMB.
ROE HEATING b AIR
REP OF COOLING EQUIP
/ ROETHKE. LINDA
LESSONS
.ROGERS: ANGELA
ROGERSRUSSELL
INSTRUC70R/OFFICIATE
LAND RE NT AI
'ROSENBERG. ROBERT
LESSONSTOR/OFFICIATE
j .ROSS, MARY
"ROTARY CLUB OF IOWA CITY /
DUES 6 MEMBERSHIPS
'RWLAND. SIDNEY
RUNGE, CHRIS
LESSONS
IN
S'b G MATERIALS
SANG
SALM,.RANOY
SAFETY'SHOES
SPECIAL EVENTS
SA%TON, JEAN
SCHNEIDER. JULIE
INSTRUCTOR/OFFICIATE
- SCHOELEPMAN, OEB
LESSONS
'$CHOEN, MARY -
LESSONS
SGMOTT,. SlIS.
LESSONS
SCHRUP. JON
LESSONS
SCIENCE STAT ION
I SEAMMAN, MARY
SELLE0.5, DAN
MISCELLANEOUS
HARKING
ALLOWANCE
INSTRUCTOR/OFFICIATE.
I LNER, MARY
ME
IHSTRULTOA/C FFICATE
SERVICE FECTIVNESS TRAINING
TRAINING FILM/MAT.
$EAYICEMASTER
REP b MAINT 10 BLDG.
.SHAY ELECTRIC
OTHER REPAIR E MAINT
SHEPARD'S/MCGRAW-HILL
BOOK(S)
•SHERBURNE, JEANIE
' 11,11N,,STEVEN
LESSONS
INSTRUCTOR/OFFICIATE
SRIFKOWITZ. TANYA
-LESSONS
INSTRUCTOR/OFFICIATE
SHOWERS, TONY
-61EREN, DOUG
'SPECIAL EVENTS
SILVER BURDETT CO..-BOOKS(CAT./CIR.)
LESSONS
S11 EY. CHRISTINE
SIPERLY. MICHELLE
INSTRUCTOR/OFFICIATE
SIRNA. SARA
- SKATE COUNTRY
IESTSAD OMSTORJOFFICIATE
MISCELLANEOUS
SNEAL FIRE EQUIPMENT C0.'
.PRIOR YEAR ENCUMB.
SMITH. SHARON
SNAP-TITEHOSE. INC.
LESSONS
PRIOR YEAR ENCUMB.
SNYDER,- KARY -
SOCIETY FOR THE RIGHT TO DIE.
LESSON5
BOOKS(CAT./CIR.)
SOLOSKI: NARY LESSONS
SWTHGATE CIEVELOPMENT CO., INC BUILDING RENiAI
. S.PIES.,JEFFIE'
SQUIRE; NATTHEW
:. ENTRY FEES
'INSTRUCTOR/OFFICIAT'
_
$T: LUKES HOSPITAL
•: BOOKS '(CA i./REF,).
STANDARD BLUE
GRAIPHC SUPPLIES
STANDARD INSURANCE CO.
STANGE, MARSHA
STARS KE. EVELYN
LIFE NSURANCE
.LESSONS
INSTRUCTOR/OFFICIAT
STATE CHEMICAL XFG., CO-.
� SANITATION SVPP.•
TAMURA,SACHIKO
LESSONS
TARBOX, STEPHANIE
SPECIAL EVENTS
iAYY% ATHAR
BUILDING -ROOM RENTAL
TECH/OPS LANDAUER,`INC. -
-' TECHNIGRAPHICS, INC.
TEST IIID SERVICES-'
- OFFICE SUPPLIES' -
.TCLECOM•USA '-
COMM, EQUIP.REP.
'TELECOM•USA PUBLISHING CO. ..,ADVERTISING
'1ERRY,-BECKY'
INSTRUCTOR/OFFICIATE
TESTING SERVICES
1HO14AS b'.BETTS'.
TECHNICAL SERVICES
- PUNCHRPASS
.TIIOMPSON PUBLISHIIIG GROUPSUBSCRIPTIONS
THOANDIKE PRESS. -
BOOKS (CAT./CCR.)
TRANSII S. A FUND
-OF
MISCELLANEOUS SUPP.
'. TPEASURER OI THE STATE IOWA
MISCELLANEOUS -
TRIPLET ENTERPRISES, INC.
TSUBOUCHI. SHU14JI
REFERENCE NATREIAL
LESSONS
UOF IA. -HYGIENIC LABORATORY
TECHNICAL SERVICES
' U OF IA. WORK STUDY
WORK STUDY WAGES
U. S.GOVERNMENT PRINTING
U. 'S- POST OFFICE.- ACCT 163
BOOKS (CAT./REF.)
BULLA MAILING
UDITSKY, ANDREA..
INSTRUCTOR/OFFICIATE
-PRINT/REFERENCE
UNOERWBITER PRINTING b'
- UNFAIR LAS R•PRATILES LAN
UIN FORM DER, INC.
REFERENCE NATREIAL
-,UNIFORM CLOTHING
U; ITEC'FOR YOUTH
AID TO AGENCIES"
UNIVERSITY CAMERA
FILM
URBAN. PDYIREC HLLI-
US WEST DIRECT.'
TELEPHO IEADIRECTORYE
- VAN METER CO.
BLDG. b'CONSQ SUP,
MARCO, NIC:
FORMS EQUIP REP
VARIEY, TERI
INSTRUCTOR/OFFICIATE
1101
- VILLAREAL. NOEL
VISA
INST0.UCTOP/OfFICiATE
BOOKS (CAT./CIR.)..
VOELZANG,' ANITA
LESSONS
- VORWALO, MEL LSSA -
INSTRUCTOR/OFFICIATE.
WALKER, DEBBIE
'WALLESER, LYNN
LESSONS
111STRUCTlP101FICATE
WALTON, STEVEN
IHSTRULTOA/C FFICATE
WARD; CONNIE
LESSONS
:WARD. MICHELLE
WARNINO LITES OF IOWA, INC.
- INSTRUCTOR/OFFICIATE
RENTALS
WARREN COMPUTER CENTER
OTHER EdP HARDWARE
NA7ERLOO.COVRIER
FRIOR YEAR ENCUMB.
WAZIRI, ALLEN
INSTRUCTOR/OFFICIATE
WEBER. MARK
WEGNER; DALE
MICRO -COMPUTER -
INSTRUCTOR/OFFICIATE
HEINEMAN♦ MARY A:'
- ELECTRICITY CHARGES
WEINSTOCK, AL150N
LESSONS
WERNKE, ANTHONY -
INSTRUCTOR/OFFICIATE
WESSELS, CRTC
WEST 'PUBLISHIIIG CO.
RESERVATIONS
BOOKS)
WHITEIS, WILLIAM
IIiSTRU[TOR/OF.FIC1ATE
WILEY, ANGELA
INSTRUCTOR/OFFICIATE
WI LKINS, CHRISTOPHER
I115TRQLTDR/OFF ICIAIE
WItKINS, JEFF
WILLIS, STEVEN -
'INSTRUCTOR/OFFICIATE
IN STRUCIOR/OFFICIATE
WILSON, KELLY SUE -
INSTRUCTOR/O FF ICIAIE
WINFEILD. JULIE
WISCONSIN MUNICIPAL CLERKS
LESSONS
REGISTRATION
WOLF CONST:, INC.
PN1OR YEAR ENCUHB.
- WOLF, CARA
ItiSIRULTOR/OFFICIATE
WOOLSOII, LIHDA
WOOLSOH, ROBERT
LESSONS
INSTRUCTOR/OFFICIATE
HAIGHT, CINDY
SPEC T AL EVENTS
WRIGMT JANE
INSTRUCTOR/OFFICIATE
70TH NG REPORT
' 'ZYIP.OH
S.
BOOR IEA SAG., NEWSPAP
28.00
FUND TOTAL
- "7 b
Al8'-4�\
229.50
150.48
pCA
J (� / _
T l0
782.76
<i
3.177.08
1.312.32
99.75
125.00
FUND: OCbT SERVICE FUND
'
32.95
2.875.00
24.00
FEDERAL RES. BANK OF CHICAGO
MER[AHIICE DANK, N.A.
GIN OBLIG BONDS INT
GEN OBLIG BOI105 INT
527.50
660.00
5.75
VALLEY NATIONAL BANK-
.GEN ONG BONDS INT
405.00
48 11
0:1
19.51
............
FUND TOTAL
••1.592.50
28.00
FUND: CAPITAL PROJECTS
3.85
38.50
90.00
ALL SECURE, INC.
.CONTRACTOR'S TOOL b SUPPLY CO.
BUILDItD IMPROVEMENT
PRIOR NEAR'ERCUMB.
150.00
145.OD
112.00
46.00
DESIGN ENGINEERS
DICTAPHONE
ENGINEERING SERVICES
BUILDING IMPROVEMINT
136.00
174.10
2.090.10
11XDN, NARY .LEE
PROFESSIOIIpL SERVICE
216.00
68.00
FAANTZ CONST. CO.
BUILa[ G IMPROVEMENT
1.296.00
146.10
30,00
HALOGEN SUPPLY CO.. INC.
HAYEK, HAYEK, HAYEK b HOLLAND
PRIOR YEAR INCUMB.
ATTORNEY SERVICES
1.780.21
863.66
39.15
INTEGRATED CONTROLS b COMPUTER
CONTRACTED IMPROV,
I1, 509.99
116.40
126.50
IOWA BRIDGE b CULVERT, INC.
IOWA CITY PRE55-CITIZEN
CONTRACTED IMPROV.
LEGAL PUBLICATIONS
88,658.97
35.90
27.00
TWA ILLINOIS GAS b ELECTRIC
ELECTRICITY CHARGES
INS'
270.60
TWA STATE BANK - FICA
FICA
1,350.59
13.00
135.00
JOHNSON BROTHERS CORP.
LEX COMPUTER SYSTEMS
CONTRACTED IMPRV.
PRIOR YEAR ENCUMB.
316.859,43
2,870.09
43.27
METCALF b EDDY, INC.
ENGINEERING SERVICES
5,366.41
70.00
METRO PAYERS, iNL-
CONTRACTED IMPROV.
161,190.28
9.00
267.75
M10 -IOWA N$DLATI ON CORP.
MRS CONSULTANTS, INC.
BUILDING IMPROVEMENT
ENGINEERING SERVICES
5,716.00
893.50
• 15.00
HIS LEARNING CORP.
RIGHT -OF -MAY
7.00
28.00
NAW, INC.
ENGINEEATNG SERVICES
1,825,00
1:7
30.00
NORTHWEST WATERPROOFING AND
CONTRACTED IMPROV.
19,671.35
30.00
224.10
OUR REDEEMER LUTHERN CHURCH '
PAUL A. LAURENCE CO.
EASEMENT PURCHASE
CONTRACTED IMPRV.
4,400.00
144,011.14
1.50
100.00
PAYROLL RECAP
RON LECLERE SODDING b GRADING
PAYROLLI3-JUL•90
BUILDING IMPROVEMENT
17, 654.77
468.00
36.00
SHIVE-HATTERY ENGRS b ARCH INC
ENGINEERING SERVICES
6,000.00
204.75
2.580.50
SOUTH�HILLS ELECTRONICS
STANLEY CONSULTANTS, INC.
PRIOR YEAR ENCUMB.
MANAGEMENT SERVICES
34.93
24,180.00
905.56
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
84.00
139.30
U S WEST COMMUNICATIONS-
PRIOR YEAR ENCUMB.
54,507.84
66.00
30.80
fi.50
..............
FUND TOTAL
874,432.51
40,00
FUND: ENTERPRISE FUNDS -
-.
9.00
95.83
A b C MECHANICAL SERVICE -
REP OF COOLING EQUIP
153:37
12.0D
A. DONALD MFG. CO.
PRIOR YEAR ENCUMB.
192.37 .
Y 51.00
15.00
AM MECHPNICAL CONTRACTORS
ADAMS•. ALICE - -
REP OF COOLING EQUIP
WATER OVERPAYMENTS
80.14
2.94
460,50
ADVANCED DRAINAGE SYSTEMS, IMG
"PROR YEAR ENCUMB.
I
1,204.01
1,431.49
AIR -MACH
PR DR YEAR ENCUMB.
149.00
3.00
100.33
AMUNDSON, LYLE i
ANDERSON. BRUCE
WATER OVERPAYMENTS
WATER OVERPAYMENTS
11.60
25.39
10.90
APACHE HOSE.B BELTING, INC.-
PRIOR YEAR ENCUMB.,
676.46
9.00
APPERSON, LPMy
NATER OVERPAYMENTS
19.71
-17.00 -
3,148.23
- ARATEX SERVICES. INC.
ASADOORIAN. ZOROB
LAUNDRY SERVICE
REVENUE BONDS
1,624.22
125.000.00
..40.00
ASSOCIATED BAG CO.
PRIOR YEAR ENCUMB.
108.15
72.00
BABIKIAN. PAUL V -
WATER OVERPAYMENTS
5,1i
'. 50.00
fi.20
BANK IV TOPEKA,. N.A.
&lY. PUT
REV BOND INT
REV BOND INT
'• 1,625.00
468.75
20.210.69
BEA DAY PLUMBERS
METER INSTALLATION
15.00
191.00
BEACHY PLBG.
- METER INSTALLATION
75.00
5.75
BECKER JAMES
WATER OVERPAYMENTS
8.95
169.94
52.16
BENTON'MUTUAL INSURANCE ASSOC.
BERMANN,.MARTIN
REV BONDS INTEREST
WATER OVERPAYMENTS
468 IS
30.60
265.00
GENRE IN DALE
WATER OVERPAYMENTS
21.94
429.18
BERRY, AOBERT
REVENUE BONDS
10,000.00
1.50
77,00
BLACK HAWK MUTUAL INSURANCE '.
BLACK, CHRIS
REV BOND INT
WATER OVERPAYMENTS
300.00
- 26.27
II,1.SO
BLACKIIAWK STATE BANK
.REV. BONDS INTEREST
843.75
60.00
BOB'S PLUMBING & HEATING
METER INSTALLATION
120.00
34.00
BRA of HEATING IS
REP OF COOLING EQUIP
137.OD
243.25
152.00
BREESE PLUMBING b HEATING, INC
BUCKLIN,- BRENDA
-' METER INSTALLATION
'WATER OVERPAYMENTS
90.00
30.60
- - '
WRNS, TIM
SAFETY SHOES
25.29'
11.70
9.00
CABLEVISIOH 1.
'APITpI SANITARY SUPPLY'[
SUBS[ RI PTIOHS
'SANIT: b THD. SUPP.
55.00
107,35
100.00.
CEDAR RAPIDS b IOWA CITY
LAND RENTAL
100.00
60.60•
CEDE & CO.. .' -
REVENUE BONDS
575,000.00
1,551.54';
CHASE MANHATTAN' BANK, N.A.
REV BOND INT
58,388.75
200.00
167.40
CICCOIO. MICHAEL L
CITY CARTON CO.. INC. '.
OATEN OVERPAYMENTS
OTHEIT WASTE DISPOSAL
31.88
645.96
120.00
CITY NATIONAL BANK
REV BONDS INTEREST
168,75
10.00
COMMERCIAL TOWEL SERVICE. INC:'
LAUNDRY SERVICE
21 .2 0
25.50-'
178.00
COMPUTABILITY ', -
CONNELL, 81LL
PA10p YEAR ENCUHB.
METER INSTALLATION
61.95
30.00
130.06
CONSOLIDATED FREIGHTWAYS
FREIGHT
300.06
42.50
CONTINENTAL SAFETY EQUIPMENT
MINOP EQUIP. REPAIR
168.63
15 DO
.
CONTRACTOR'S TOOL& SUPPLY CO.
BIGG..b CONST. SUPP.
1,509.44
31.50
70.00
CJOHN P. -
CONWAY,DRUM. DANIEL H
NATER OVERPAYMENTS
WATER OVERPAYMENTS
9.44
5.11-
30.00
COUNCIL BLUFFS SAVINGS BANK .
REV 80 DSINTEREST
462.50
85.19
29.00
COURTNEY. JAMES F
CPDXEP,.DAVID
WATER OVERPAYMENTS
.WATER OVERPpYXENTS
11.60
37.01
390.00
CROUSECARTAGE C0.'FflEIGHT
60.90
46.75
CULLIGAN
:'EQUIPMENT RENTAL
53.00
80.75
98.75
DA[Ly IONAN -
DAIN BOSWORTH, INC.
ADVERTIS TNG
REVENUE BONDS
22.11.
.. 45,000.00
3,547:55
- DAVIS, GEN
4ATER OVERPAYMENTS
7.27
7.017.50,
DE HART, CANDACE
WATER OVERPAYMENTS
30.80
42,35
86.45
DECO ENGINEERING PRODUCTS, INC
PRIOR YEAR ENCUMB.
' 900.92
916.25
BEKOWSKI', STEVEN A
WATER OVERPAYMENTS
30.60
258.96
DELANEY, JOHN
WATER OVERPAYMENTS
WATER OVERPAYMENTS
38.10
4,44
575,00
176.25
DELZELL. DAN
DES MOINES REGISTER 7 TRIBUNE
ADVERTISING
80.80
120.00
DI-CH[M CO.
OILK COLE CONST. [O.
PRIOR YEAR ENCUMB.
OTHER REP. b MAINT-
1,683.OD
360.00
600.65
OFUKER: B.B.
REV BONDS INTEREST
837.50
1.10
,GO, ANNE
WATER OVERPAYMENTS
5-I1
60.00
1.50
DUKE, STEVE J
ECONOMIC b ENGINEERING SVC.
-WATER OVERPAYMENTS
CONSULTANT SERVICES
34.05
15,151 so
115.50.
EOWAROS, FRED
- SAFETY SHOES ' -
70.00
147.25
EOWARDS, JOHN IF
WATER OVERPAYMENTS
9.44
12,00
214.00
ERICKSON. WARREN -
FA IRF IELD LINE INC.
WATER OVERPAYMENTS
GLOVES
30.60
972.50
240.00
FASTENALCO.
PRIOR YEAR ENCUMB.
37,71
642.20
FED. RES. BANK OF CHICAGO
REV BONDS INTEREST
3,125.00
42.00
166.25
FEDERAL EXPRESS CORP.
COURIERS
13.00
- 25.00
FEDERAL HOME LOAN BANK OF DES
REV BOND INT
16250
15.00
FEDERAL RES. BANK OF CHICAGO
•FELDHAN. -
REV BOND INT
142,665,00
217.30
MERLE
WATER OVERPAYMENTS
23.22
69.70
14.50
72.00
FESLER'S. INC.
FIRST INTERSTATE BANK OF DES
SAFETY CLOTHING
PEV BONDS INTEREST
162,50
15.00
FIRST NATIONAL^ BANK
REV BOND INT
506.25
36.75
FIRST NATIONAL BANK AT LUBBOCK
REV BONDS INTEREST
1,675.00
80.75
FIRST. RAIL. BANK OF MUSCATINE
REV BOND INT
-BONDS
150,00
'.
208,25
FIRST STATE BATIK
TRUST
REV INTEREST
REVENUE BONOS
168.75
50,000.00
315.00
188.00
FIRST
'FLANAGAN. GERALD
METER INSTALLATION
15,00
138.00
FORMAN FOPD GLASS CO.
PP 10, YEAR ENCUMB.
63.00
51.75
FREEMAN LOCK b ALARM. INC.
EQUIPMENT SERVICE
5]'.00
20.00
FREEMAN, CHAD
WATER OVERPAYMENTS
WATER OVERPAYMENT
IB. IO
13.43
55.00
4,500.00
FREESE, DANIEL
DALLL, JO
WATER 01EIPAIIEITS
15.93
103.95
GARNER, STEVEN
GAZETTE CO.
HATER OYERPAYMENI$
ADVERTIS TNG
28,63
21.84
21.OD
123.50
GENERAL CHEMICAL CORP.
PRIOR YEAR ENCUMB.
8.531,28
9.00
GILLNAM, DAVID
SAFETY SHOES
25.29
8.50
GLADFELTER, TOD
DUBUQUE 51. PERMIT
100.80
31.88
48.00
GRASSIAN. VICKI H
WATER OVERPAYMENTS
WATER OVERPAYMENTS
34.05
154.20
GREEN, NILLIAM
GREGORY. MARK
-
- SAFETY SHOES
61.35
1.482,496.96
4URRIERI, GEORGIA
HABING, MARGARET
MACH
WATER OVERPAYMENTS
WATER OVERPAYMENTS
PRIOR YEAR ENCUMB.
9.44
15.44
522.79
HAMILTON. STEVE
HARTER, SCOTT
WATER OVERPAYMENTS
CERTIFICATIONS
31,88
44.00
HOC BUSINESS FORMS CO.
HEOLUND. MELISSA
PRIOR YEAR ENCUMB.
WATER OVERPAYMENTS
1.132.29
19.77
HERITAGE CABLEVI SIGN
ADVERTISING
80.00
HERITAGE PROPERTY MGMT
WATER OVERPAYMENTS
23.73
HESS. DAVID J
HIFROMINUS. WILFREDA
WATER OVERPAYMENTS
NATER OVERPAYMENTS
47.84
19.10
HIGGINS. JANE
-.WATER OVERPAYMENTS
11.11
HILOEBHAND, SHARON
,WATER OVERPAYMENTS
13.77
HILTON. INN
HOCHWALT, DR. W. RICHARD
PRIOR YEAR ENCUMB.
REVENUE B0140S
118.76
15,000.00
HOME STATE BANK
REV BOND INT
162.50
HSU. HUEI•HSUAN
H"IE5. WILLIAM A
WATER OVERPAYMENTS
WATER OVERPAYMENTS
13.80
15.93
HUSS. JENNIFER L
WATER OVERPAYMENTS
50.00
INDUSTRIAL CHEMICAL LAB.. INC.
INDUSTRIAL ENGINEERING EQUIP.
PRIOR YEAR ENCUMB.
PR OR YEAR ENCUMB.
263.22
106.27
I67EGRATED CONTROLS 6 COMPUTER
PRINT/CIRCULATING
1.167.09
IOWA CITY -: ETTY CASH
BOLTS
66.97
LONA CITY PLUMBING
IOWA CITY PRESS -CITIZEN
METER INSTALLATION -
LEGAL PUBLICATIONS
150.00
12.93
IOWA DOT AIR 8 TRANSIT DIV
MISCELLANEOUS
24,000.00
.IOWA DOT AIR ANO TRANSIT
ENS , TRANSIT DIRECT
22,281.40
IOWA ILLINOIS GAS 6 ELECTRIC
IOWA PRISON INDUSTRIES
ELECTRICITY CHARGES
PRIOR YEAR ENCUMB. -
23.933.76
222.66
STATE BATIK • FICA
IOWA
FICA
19,715.73
IOWA
STATE TREASURER SALES TAX
J. P: GASWAY.'CO.,-INC..
SALES TAX COLLECTED
SANITATION SUPP.
7,047.07
66.32
JARED, R.P.
REV BONDS INTEREST
150.00
JENSEN.JAMES -P.
WATER OVERPAYMENTS
56.21
JOHNSON COUNTY. SEATS
JOHNSON. MAR,- J
AID 70 AGENCIES
WATER OVERPAYMENTS
16,039.66
50.00
JONES, MICHAEL'L
WATER OVERPAYMENTS
7.27
K HART 04315
FILM
178.95
KADEL. KEITH
KAIST/;ER, BECKY
WATER OVERPAYMENTS
-WATER OVERPAYMENTS
2.94
24.10
KAWA1, MA ATAKA
METERINSTALLATION
15.00
KERN, DAVID
MINOR EQUIP. REPAIR
62.50
- KERN, JEFF
WATER OVERPAYMENTS
2.15
KHOURY. LISA
KKRQ 101 -
WATER OVERPAYMENTS
ADVERT, 51NG
21.94
554.40
KLAASSEN, DOUGLAS
WATER OVERPAYMENTS
21.06
KRAGT, JOEL
WATER OVERPAYMENTS
a 3
KRNA. INC.
ADVERTISING
248.00
KUMMER, MARK A
LALIBERTE-O'SHEA, DONNA
WATER OVERPAYMENTS
WATER OVERPAYMENTS9.14
50.00
LANAGHAN, MICHAEL R.
LAUNSPACH, BILL-'
WATER OVERPAYMENTS
MEIER INSTALLATION
29.72
13.75
LAYCOCK, DEBORAH
WATER OVERPAYMENTS
IS. 20
LAYMAN, MATTHEW -
LEWIS SYSTEM OF IOWA, INC.
WATER OVERPAYMENTS
FINANCIAL SERV 8 CHG
2.94
211.E0 '
LEWIS,. STEPHEN MD
LINES, JOYCE
WATER OVERPAYMENTS
WATER OVERPAYMENTS
1.62•
30.60
LINWDOD MINING AND MINERALS..
HYDRATED LIME ,
876.38
IDES. DANIEL
WATER OVERPAYMENTS'
7.27
LOKSHIN,BORIS 'A.
WATER- OVERPAYMENTS
17.54
LOPEZ. J.ANTOH10 G -
WATER OVERDAYMENiS
18.89
LORD LABEL 8 MFG."C0.
LOREN'S SIGNS
PRIOR YEAR ENCUMB.-
OUTSIDE PRINTING
6.088.32
300.00
MAHONEY, TIMOTHY.
WATER OVERPAYMENTS
74.05
MALLICK; KIN -
WATER OVERPAYMENTS
17.61
MARKS, TIMOTHY-
'M!J(SON,. CHARLES
WA1ER OVERDAYMENTS
WATER OVERPAYMENTS -
8.07
13.28.
HCKEEVER, THOMAS L
NATER OVERDAYMENTS
19.77
ME TER -CARR SUPPLY CO.
MCPERSON, RICK
PRIOR YEAR ENCUMB.
MINOR EQUIP. REPAIR
551.23
62.50
MEHESAN, THOMAS
REV BONDS INTEREST
- 1.675.00
MELCMERT, THOMAS 'E'JR'
WATER OVERPAYMENTS
47.84
i MERCANTILE. BANK; N.A.
MIDLAND. SCIENTIFIC, INC.
REV. BONDS INTEREST
PRIORYEAR ENCUMB.
2,142.50
300.54
MOLNAR,' LAWRENCE A "
WATER OVERPAYMENTS
27.55
MCMTGO.ERY_ ELEVATOR CO.-'
MORENO, EDWARD:'
REP d MAINT: TO BLDG
TRAVEL
- 659.56
83.13
MORENO, JOSEPH
'• MORRIS, ROBERT
HATER OVERPAYMENTS
--WATER OVERPAYMENTS
28.43
8.95'
MULFORD PLUMBING 6 HEATING
'METER INSTALLATION
405.00
-MULLER PLUMBING 6 HEATING
'REIM INSTALLATION
420.00
.MULTICHANNEL NEWS
HUNSON. CNRISTIE
- SUBSCRIPTIOt15
WATER OVERPAYMENTS
49.00 _
31.05
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
941:23
NAMEK."LINA'-
14ATBOW d CO.
WATER OVERPAYMENTS
. REVENUE BONDS
26,27
' 50,000.00
NATIONAL BANK OF WATERLOO
REV BONDS INTEREST
1,562.50
NAVARRE, AMY E
WATER OVERPAYMENT
-25.90
.. NEAORING,' JAMES M...
NEENAH FOUNDRY CO. '�
.NATER OVERPAYMENTS
- PRIOR YEAR ENCUMB.
...24.10
�• 189.00
NELSON PLBG.'
METER INSTALLATION
15.00
,NEPTUNE WATER METER CO. -
NEU. KENNETH W
PRIOR YEAR-ENCUHB.
WATER OVERPAYMENTS%
923.14
9.03
NEWELL. AMR E
WATER OVERPAYMENTS
- 15.44
HORTHERtI MICHIGAN BANK
REV.BONDS INTERESTfi25.00
NORWEST BANK+IOWA,'N.A.
REV. BOND INT
4.617.50.
'OLD CAPITOL CAB CO.
OLSEN. TERESA
AID TO AGENCIES
WATER OVERPAYMEIIIS
_ 375.25
13.77.
OSF,N, GLEN D
WATER OVERPAYMENTS .
24.10
PAUL!S -
MISCELLANEOUS SUPP.
9.27
PAYLESS CASHWAYS, INC.'.
PAYNE. GENE - -
'BUILDING IMPROVEMENT
REV BONDS INTEREST
246.64
1,625.00
PAYROLL RECAP
- 'PgYpOLL13-JUL90 -
257;661.80
DELTOLA, 'THOMAS W'
WATER OVERPAYMENTS
6.78
PERINO; ANN T...
�PHILO. DEBORAH:
WATER OVERPAYMENTS'
NATER OVERPAYMENTS
2.94
17.61
PLEASANT VALLEY NURSERY, INC.
AS MATERIALS:
22.44
POTTER, SHERRY'-
POWERS: 'BARBARA -
PRIBBLE, JAMES
- WATER OVERPAYMENT.S
WATER OVERPAYMENTS
WATER OVERPAYMENTS
6:78
29.72
18.10
PRKASKA.. DONNA
MATER OVERPAYMENTS
5.74
PURE WATER: SUPPLY
MISCELLAIIEOUS
309.00
DUALITY PLUMBING,
METER INSTALLATION
15.00-
QUASI, BRAD
WATER OVERPAYMENTS
70.60
R. M:. BOGGS CO:.- INC.
:'. R.V. HOPKINS. INC.
'•OTHER PROF. SERVICES
-'PRIIR.YEAR ENCUMB.
230.00
95.60
'.RASSEKH, CHRIS
NATER OVERPAYMENTS
21.94
REAGAN, DAVID
NATER OVERPAYMEMTS
29.72
RCINHARD, SHAWN
REYNOLDS STATE BANK
'WATER OVERPAYMENTS
REV BOND INT
41.34
2.600.00
RICHARDS. DIANE
WATER OVERPAYMENTS
71.88"
. RIVER PRODUCTS Co:
ROBERSON. DEB.
ROCK -
WATEROVERPAYMENTS
'- 6,679.96
' ROSEBAR TIRE SHREDDING "
TIRES DISPOSAL
286.-3
ROSEWATER PLBG,
METER INSTALLATION
15.00
S 6 G MATERIALS
SA•AADU, J -
DIRT..
WATER OVERPAYMENTS
75.07
50.00
SAWYER, STEVE
WATER OVERPAYMENTS
Il 60
SCHIMBERG CO.
'. SCHLOSS ENGINEERED EQUIIM4ENT
PRIOR YEAR ENCUHB.
PRIOR YEAR E14CUHB:
- 876.12
142.21
SCHMITZ, LEANN
WATER OVERPAYMENIS
11.60
SCHODERBEK, CLARA V
WATER OVERPAYMENTS
11.60
'SCHOENBECK, JERRELL -
SCIENTIFIC PRODUCTS DIVISION
REV BOND INT.
PRIOR YEAR ENCUMB.
325.00 .
362.92
SCOTT, DIANE
WATER OVERPAYMENTS
6.78
SEARS.. ROEBUCK 6 CO.
MINOR EQUIP REP
.162.81
SECURITY NATIONAL BARK - REV BONDS INTEREST
SECURITY PACIFIC CL 6 SVS CORP REV BONDS.INTEREST
650.00
31.450.00
SECURITY PACIFIC CLEARING 6
REV BONDS INTEREST
7,022.50
SECURITY PACIFIC CLEARING AND
SEOLACK, MIKE
.REV BONDS INTEREST
AS MATERIALS
487.50
37.50
SFLLKE. ANY.: -.
WATER OVERPAYMENTS
X.27
.. .......... .
SHAPIROLAUREN
WATER OVERPAYMENTS
15.44
SIMPSON: TOM
WATER OVERPAYMENTS
27.55
SRECO
PRIOR YEAR ENCUHB.
264.25
STANDARD INSURANCE CO.
LIFE INSURANCE
7,577.OITESTING
STATE OF IOWA DIY. OF LABOR
STENSTRUP. ELAINE Z
SERVICES
VAT ER OVERPAYMENTS
40.00
24.10
STEVENS SAND 6 GRAVEL CO., INC
DIRT
24.76
STEWART, NORMA S
VATER OVERPAYMENTS
18.10
STRATTON, SUSAN
BUTTER. LAURA % SUTTER. CAROL
WATER OVERPAYMENTS
WATER OVERPAYMENTS
13.77
6.78
TECHNIGRAPHICS, INC.
OUT PRINTING
7.71 .
TELECOM•USA
COMM. EQUIP. REPAIR
510.00
TELECONNECT-TELEPHONE SYSTEMS
PRIOR YEAR ENCUMB.
5,651.50
THOMPSON, GREG
THORLEIFSSON. HORDUR %LGMASSOH
WATER OVERPAYMENTS
WATER OVERPAYMENTS
43.51
13.28
TOWN S CAMPUS APTS
WATER OVERPAYMENTS
19.40
TOWNCREST INVESTMENT ASSOC
WATER OVERPAYMENTS
19.89
TRAUB. RICHARD J
TRISKA, SHERRY L
WATER OVERPAYMENTS
WATER OVERPAYMENTS
13.71
27.31
U OF IA. HYGIENIC LABORATORY
TESTING SERVICES
11300.00
UITERMARK, DWAYNE
USEMCO
SAFETY SHOES
PRIOR YEAR ENCUMB.
56.11
Y 173.88
VALLEY NATIONAL BANK
REV 80 NOS INTEREST
8!2.50
VALLEY PLBG.
METER INSTALLATION
45.00
VAN1METER CO.
ELECTRICAL SUPPLIES
535.62
VARIOUS BOND OWNERS
REGISTERED BOND INT.
1.700,700.00
VAR SOUS INC.
Y. Y. GRAINGER, INC.
PRIOR YEAR INCUMB.
PLANT EQUIP REP MAT
106.95
1,197.12
WALK, MATTHEW
WATER OVERPAYMENTS
- 21.94
WALK. MARK L
WATER OVERPAYMENTS
24.10
WALTER, JOEL A
WATER POLLUTION CONTROL
WATER OVERPAYMENTS
DUES 6 MEMBERSHIPS
26.27
351.50
WE ART. RICHARD
WATER OVERPAYMENTS
II.6O
YEISCHEDEL. GARRY
WATER OVERPAYMENTS
8.95
WEISS, ANYL
WELCH, BYRON
WATER OVERPAYMENTS
WRTER OVERPAYMENTS
30.60
15.44
YEMDLER, MICHAEL LEE
MATER OVERPAYMENTS
43.39
YEMf44N MACHINE WORKS
MINOR EQUIP REP
64.20
YESCO
PRIOR YEAR ENCUMB.
158.17
WESTERN WATER MANAGEMENT, INC.
WEYOERT, DAN -'
PRIOR YEAR ENCUMB.
NATER OVERPAYMENTS
215.16
18.12
WHITE, BRIAN
WATER OVERPAYMENTS
11.60
WHITE. DEAN
WATER OVERPAYMENTS
24.10
WOJCIESZEK,-JOANNE
WATER OVERPAYMENTS
21,94
WRIGHT. STEPHEN % WRIGHT, ANN'
YELLOW FREIGHT SYSTEM, INC.
WATER OVERPAYMENTS
,FREIGHT
30.60
111.26
ZIMMER 6 fRPMCESCON, INC.
PA 10R YEAR ENCUHB.
674.37
ZOO K, VIRGINIA L
WATER OVERPAYMENTS
.
28.43
FUND TOTAL
3.277,90330
:FUND. TRUST AND AGENCY
BLUE CROSS 6 BLUE SHIELD
BGGS, RON
BOILERS, MICK
BROWN, FLORENCE
SUC'S
BUC'S LEATHER
BUCKLEY, NJLORED
CAMPBELL, DARLENE
CAPPS,.HAZEL L
CHASE MANHATTAN BANK, N.A.
CHRISTIANSON. EMMA
CLERICAL'RECAP
. CLOVER.. MARGARET
COMPUTER SOLUTIONS, INC.
CONNELL. RICHARD
COOK, NILLIAN MICHAEL
COTTAGE
CROW, DONALD W
OAILY RIVAR
OELSING, MARILYN
DENSON. MAX INE
Dot
EZAL, DONALD
DOLEZAL, HELEN
EAST CENTRAL IOWA COUNCIL OF
EDWARDS, ROBERT -
ENGLERT. EDA
EVANS. EMHETT
FARHER.'WILLIAM CURTIS
FARNSWORTH, DAVID L
FAY, JOHN G
FEDERAL RES. BARK OF CHICAGO
F TESLER, MARTHA
FIRST NATIONAL BANK
GREEN. DEBB
GROUP SERVICES"
HAM, MARY
HARRIS. DAVE -
HAZIETT, JAMES A
HEIN, LETHA
HENRY, DENNIS
HESS. RAYMOND
HOLLAND, WILLIAM J
HUDACHEK, KENNETH LLOYD
IOWA CTY PETTY CASH
OWA CITY -PRE55- CITE ZEN
IOWA CITY TELEPHONE CO., INC.
IOWA ILLINOIS GAS 6 ELECTRIC
IOWA STATE BANK
IOWA STATE BANK - FICA
IOWA STATE BANK - TRUST DEPT.
IRVING. KENNETH R
J. P. GASWAY CO.. INC.
JOB SERVICE OF IOWA
K WART 04315
KALIBAN, W. A.
KEATING: ROBERT
KI DWELL. WILLIAM
KLODS. ARTHUR C
KNOEDEL, EDWIN
KNOEDEL, JOSEPH L
MONTHLY RET BENEFTS
MONTHLY P.ET BENEFITS
MONTHLY RET BENEFITS
MONTHLYRET BENEFITS
MONTHLY RET BEt1EF1T5
MONTHLY RET BENEFITS
MONTHLY RET BENEFITS
EAGLES
EMPLOYMENT ADS
PHONE EUI
P. CHARGES j
ELECTRICITY CHARGES
MONTHLY RET BENEFITS
FICA
REV GOND INT
MONTHLY RET BENEFITS
. PAPER STOCK
MISCELLANEOUS
MSC. SUPPLIES
REV BONDS INTEREST
MONTHLY RETBE14EFITS
NO THEY RET BE
MONTHLY HET BENEFITS
MOtITHLY RET BENEFITS
MONTHLY RET BENEFITS
I0.50
41.36
5.00
462.50
341
1,125.73
982.42
1,356.
5.0064
2.50
48.00
48.00
4.50
6.00
415.25
468.75
35.00
100.00
5.00
25.00
1,356.II
1.941.68
12.03
1,383.49
27.41
1,002.43
6.00
727.42
476.01
12,774.00
758.61
4.00
1.267.20
1.284.79 -
1:534 .01
042.03
1,908.75
40.00
93.75
10.00
442.62
1.50
2.00
480. Do
59.25
304.09
503.01
1.888.83
1,999.40
404.83
1,255.59
842.57
689.41
1,330.80
30.74
54.45
43,50
21:75
2,298.00
2,948.61
375.00
1,195.07
13.31
9.63
28.90
170.00
1.615.19
1,400.89
1,196.38
906.90
617.84
KU AN KU EI LAW -
ELDERCRAFT SHOP SALE
17.00
LEE• RICHARD
MONTHLY RET BENEFITS
1,195.96
LEWIS, ALICE
MONTHLY RET BENEFITS
503.01
LONEY, DAVID
MONTHLY RET BENEFITS
1,166.49
MASKE, ROBERT L
MONTHLY RET BENEFITS
I, OB5.04
MCCARNEY, PATRICK J
MONTHLY RET BENEFITS
1,497.68
MCELROY, PCG
FOOD
193.50
MCGINNESS, MRS. EDGAR SR:
ELDERCRAFT SHOP SALE
43.00
MUNABB. ESTHER
MONTHLY RET BENEFITS
391:97
MERCANTILE BANK, H.A.
REV BOND INT
442.50
MILLER: HARVEY D
MONTHLY RET BENEFITS
1,943.28
MER,' LAVINA"
ELDERCRAFT SHOP SALE
19.75
MILLER: LINDA
LOCAL MILEAGE
71.70
I
MLLER, MARIE
ELDERCRAFT SHOP SALE
2.25
MORGAN, NRS. YERp
MONTHLY RET BENEFITS
442.6
MOTT'S DRUG STORE
PRINT/CIRCULATING
171.00
MTC OF CEDAR RAPIDS, INC.
COMM. EQUIP. REP
56.10
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
265.01
NATIONAL SOCIETY OF FUND
DUES d MEMBERSHIPS
165.00
NEALSON, DAVID NEAL
MONTHLY RET BENEFITS
1,407.55
NEFF. CHARLES
ELDERCRAFT "SHOP SALE
5.00
14ORWEST BANK IOWA, IN. A.
REV BOND INT
1,720.00
O'MARA. JODY
FOOD
- 40.51
PARI IT, ROBERT
NOtIIHLY RET BENEFITS
866.29
PAYROLL RECAP
PAYROLL 13-JUL-90
38,444.24
PEPSI -COLA BOTTLING CO.
POP
208.80
POTTER, EMMET H
MONTHLY RET BENEFITS
701.05
' - PURVIS, DONALD
MONTHLY RET BENEFTS
1,279.01
RECOVERING RAINBOW DESIGNS
MISC. SUPPLIES
240.00
R REHART, DORA
ELDERCRAFT SHOP SALE
4.00
RITTENMEYER, ADRIAN.
MONTHLY RET BENEFITS
710.71
ROBINSON, ARITTA
ELDERCRAFT SHOP SALE
23.5D
ROGERS, HAROLD
MONTHLY NET BENEFITS
889.]0
ROGERS. LESTER J -
MONTHLY RET BENEFTS
609.17
ROSENKILD. GV -
ELDERCRAFT SHOP SALE
8.00
ROTARY CLUB OF IOWA CITY A.M.
DUES 6 MEMBERSHIPS
247.00
"ROTH, GREGORY E
14ONTHEY RET BENEFITS -
1.510.89
RUPPERT, EDWIN J
MONTHLY RET BENEFITS
854.42
RUPPERT, JOHN
MONTHLY RET BENEFITS "
'1.166.52
SALISBURY, MARGE
.ELDERCRAFT SHOP SALE
3.50
SAYRE, NATHAN
LOCAL MILEAGE
14.60
SEASON'S BEST
MEALS
22.13
SECURITY PACIFIC CLEARING d
REV BONDS INTEREST
1,652.50
SENIOR CENTER GIFT FUND
ELDERCRAFT SHOP SALE
40.50
SHAY, LAVERNE J
MON7HLY RET BENEFITS
506.36
SHIMON, VERNAL J
NO IN Y.RET BENEFITS.
- 943.66
SLAOEK, FRANCES
ELDERCRAFT SHOPSALE
4.50
SLEBOS, WARREN
MISC.SUPPLIES
4,028.00
SNIDER, MABEL
ELDERCRAFT SHOP SALE
- 4.00
SNIDER, RUTH
MONTHLY NET BENEFITS
488.01
SOLOOFSKY, M.CKr '
COHTRIS 8 DONATIONS
280.00
SOUTH TRUST BANK OF ALABAMA
REV BONDS INTEREST
1,120.00
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
599.67
STAHLE, CLARA -
ELDERCRAFT SHOP SALE
12.00
. STAMMER. LAVERN JOHN
MONTHLY PET BENEFITS.
1,512.44
STANDARDINSURANCE CO. -•
LIFE INSURANCE
297.60
STIMMEL, CLETUS
MONTHLY RET BENEFITS
601.16
STIMMEL, GLENN -
MONTHLY RET BENEFITS
854.30
' SWAILSLULILLE
ELDERCRAFT SHOP SALE
20.00
TECHN16RAPH CS, INC.
OUTSIDE PRINTING
87.34
TEGGATZ, LOREN G -
MONTHLY RET BENEFITS
1,826.50
TELECOM•USA PUBLISHING CO.
LONG DISTANCE CALLS
8. as
TREASURER: STATE OF IOWA
MONTHLY RET BENEFITS
532.30
U. S. POST OFFICE
RENTALS -
28.00
UIVERSCROFT LARGE PRINT BOOKS
BOOKS (CAT./CIR.)
51:16
UNITEDACTIONFOR YOUTH
OTHER REP. 6 MAINE.
677.85
UPSTART
MISC. SUPPLIES
310.00
VILLHAUER, FREDA H -
MONTHLY RET BENEFITS
269.74
VORBRICH, H. M.
MONTHLY PET BENEFITS-
442.62
. VRCHOTICKY, CATHY
ELDERCRAFT SHOP SALE
6:50
WEBSTER MANAGEMENT CORP.-
'INT..ON INVESTMENTS -
2,791.00
WEBSTER, RICK
INSTRUCTOR/OFF TORTE
100.00
WHITE, LETA
MONTHLY -RET BENEFITS
666.51
WOLLRAB, DOROTHY
ELDERCRAFT SHOP SALE
1.7b .
WORTMAN, -0EANNE
MISC. SUPPLIES
28.27
XEROX CORP.
EQUIPMENT RENTAL
- 215.80
YOUTH HOMES, INC.
OTHER PROF. SERVICES
786.18
CILEK, MIKE 8 JUDY
FUND TOTAL
;;;:;;;,;,7
FUND: INTRAGOVNTAE SERVILE
PRESCRIPTIONS, DRUGS
24.34
ACT IDN SEWER E. DRAIN SERVICES
REP OF ELECTRIC/PLBG
45.00
ADD SHEET '
LAND RENTAL
188.00.
AGGREGATE EQUIPMENT 6 SUPPLY
SIR. CLEANING 6 REP.
15.:10
ALCO CAPITAL RESOURCE, INC.
EQUIPMENT RENTAL
360.34
AAP PRODUCTS CORP
MISC. SUPPLIES
182.97
AAATEX SERVICES, iNL.
LAUNDRY SERVICE:
744.00
BERRY, RICK
TRAVEL ADVANCE
209.60
BETSY ROSS OF LINCOLN AVE
OFFICE SUPPLIES -
202.85
BLUE CROSS 6 BLUE SHIELD
HEALTH INSURANCE
533.50
BREESE PLUMBING 6 HEATING, INC
REP OF ELECTRIC/PLBG
55.93
SECURITIES, INC.
INT. ON INVESTMENTS
1 367.49
:'ASE
CAPITOL PROPANE GAS CO.. INC.
OTHER FUELS
19.52
CEDAR RAPIDS WELDING SUPPLY
MISC. SUPPLIES
100.48
CERTIFIED LABORATORIES
MISC. SUPPLIES
169.30
CLAYTON INDUSTRIES,
MISC. SUPPLIES
434.20
CLERICAL RECAP
PAYROLL 13-JUL-90
194.14
CONSTRUCTION MATERIALS, INC.
STR. CLEANING 6 REP.
70.50'
CONTRACTOR'S TOOL L SUPPLY CO.
BOLG. 6 IMPROV. MAT.
23.75
- CSC CREDIT SERVICES, INC.
TECHNICAL SERVICES -
6.20
DAVIS, STACEY
INSURANCE CO. SETT.
839.09
DRAWING BOARD
OFFICE SUPPLIES
240.41
EISENHOFER, CATHY
TRAVEL ADVANCE.
- 260.110
ELECTRONIC PRINTING 6 COPY"
PRIOR YEAR ENCUMB..
610.91
EMBREE. GARY
TOOLS -
50.00
FAIRFIELD LINE INC.
GLOVES'
270.00
FESLER'S. INC:
AUTOS LIGHT TRUCK
538.82
.FOUNTAIN'S TRANSMISSION
VEHICLE REPAIRS
40.00
FOUR SEASONS CAR WASH
CAR WASHES
6.50
FUHRMEI STER, JOHN
- TOOLS
- 50.00
GLENN WEIMER CONST..
DEPOSITS
- 500.00
GRAHAM BRAKE 6 DIESEL CO.
BUSES _
1,095:84
GREEN, 70N
TOOLS
50.00
GRIGEL, FRANK
TOOLS
50.00
H 6 W MOTOR EXPRESS CO.
TWO. TON TRUCKS
49.90
HAGEN'S FURNITURE 6 IV
PRIORYOLUMd.
67.25
HANSEN, THOMAS
TRAVEL ADVANCE
211.40
HARRIS, ALICE
TRAVEL
1,016.11
HAY EK. NAYEK, HAYEK. 8 HOLLAND
ATTORNEY SERVICES
111) 85
N
HECKENDORN TURF EQUIPMENT CO.
GENERAL EQUIPMENT
1,300.84
HILLTOP D -X CAR WASH
CAR WASHES
122.00
IGEN, LEE
LAND RENTAL
200.00
IDAHO NORLAND CORP.. INC.
AUTO 6 LIGHT TRUCK
185.05
IOWA CITY LANDSCAPING - AB
CONTRIB E DONATIONS
726.55
IOWA CITY PETTY CASH
GAS -986
48.86
IOWA CIVIL RIGHTS COHMISSIOH
IN-HOUSE SETTLEMENTS
617.76
IOWA DOT AIR A TRANSIT DIV.
FUEL TAX
6.00
IOWA ILLINOIS GAS 6 ELECTRIC
ELECTRICITY CHARGES
222.06
IOWA STATE BANK . FICA
FICA
3,954.09
J. P. GASSAY CO., INC.
PAPER STOCK
954.85
JAMES W. BELL CO., INC.
SIR. CLEANING 8 REP.
4.76
KAITLIN CORP.
FIRE APPARATUS
43.30
KCJJ RADIO/ BRAVERMAN
LAND RENTAL
60.00
KEITH, JIM
TOOLS
50.00
KUH 6 GO
GASOLINE
272.45
L I NOSEY 6 CO., INC.
PROFESSIONAL SERVICE
100.00
LONGLEY TIME SYSTEMS
OFFICE EQUIP REP MAT
27.00
LOVET INSKY, STEVE
TOOLS
50.00
MID -AMERICA'S MICROPRODUCTS
PRIOR YEAR ENCUMB.
216.45
MIDWEST WHEEL COMPANIES
BUSES
638.79
MITCHELL
SUBSCRIPTIONS
230.00
MODERN BUSINESS SYSTEMS, INC.
OTHER REP. 6.MAINT.
325.30
MOHAWK MFG, d SUPPLY CO. -
BUSES
176.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
242.05
MUTUAL WHEEL CO.
.BUSES
1,238.46
NATIONAL CHEMSEARLH.
MISC. SUPPLIES
116.19
NEW PIG CORP,
PRIOR YEAR ENCUMB.
186.16
OCKENFELS , CATHY
TRAVEL ADVANCE
365.00
OLD DOMINION BRUSH
STR. CLEANING 6 REP.
PAYROLL RECAP
PAYROLL-I3-JUL•90
,108.00
51,493 .48
PEAK, BILL
TOOLS
50.00
PEDERSON-SELLS EQUIPMENT CO.
SIR. CLEANING E REP.
16.14
PHELPS; GILBERT
TOOLS-
50.00
PIGOTT, INC.
PRIOR YEAR ENCUMB.
229.14
PITNEY BOWES
-PLUMBERS
OFFICE EQUIP. RENTAL
135.00
SUPPLY CO. ' _
PLUMBING SUPPLIES
71.35
PRIME LEARNING INTI.
REGISTRATION
158.00
QUALITY CARE.
NURSERY SEEVICES
65.00
QUK TRIP 1552
I
GASOLINE
215.64
OULL CORP.
PRIOR YEAR ENCUMB.
410.41 ,
R 6 M HYDRAULIC REPAIR
REICHARDT. STEVE -
GENERAL EQUIPMENT
TOOLS
590.20 .
50.00
RITTENMEYER, ADE
SPECIAL EVENTS
�31.00�.
ROCK PORT OIL CO., INC.
DIESEL FUEL
13,083.79
ROGERS, RUSSELL
LAND RENTAL
29.00-
RUPP BUILDING
DEPOSITS
500.00
SCANIA U.S.A., INC.
BUSES
2,112.35
SECURITY ABSTRACT CO.
TECHNICAL SERVICES
237.00
SHAlFER, GREW
TRAVEL ADVANCE
600.00
SHELLAOY, CHRIS 1
TOOLS
50.00
SLABER APPLIANCES
PRIOR YEAR ENCUMB.
591.00
SNAP-ON TOOLS CORP.
TOOLS
373.80
STANDARD INSURANCE CO.
LIFE INSURANCE
1.362.76
SUPERINTENDENT OF DOCUMENTS
SUBSCRIPTION
19.00
SWARTZENDRUBEP,• DARWIN
TOOLS50.00
TAO INVESTMENTS, INC. -
INT. ON INVESTMENTS
185.79
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
7.71
TELECOM -USA
COMM. EQUIP. REPAIR
258.00
TOTAL MAINTENANCE INC. -
PRIOR YEAR ENCUMB:
190.00
U OF !A. HOSPITALS AILD CLINICS
PHYSICALS
225.00
U. S. POST OFFICE -ACCT 155,
POSTAGF - -
435.60
VISA
COMPACT DISC
463.28
WALKER,'D
SPECIAL EVENTS
31.00
WEEG COMPUTING CENTER
DATA PROCESSING
428.64 -
ZYTRON
MICROFICHE
104.80
••99.760.36
FUND TOTAL
FUND: SPECIAL REVENUE FUND
AERO RENTAL
TOOLS E EQUIP. RENT.
62.50 -.
BEA DAY PLUMBERS - KH
BUILDING IMPROVEMENT
1,096.14
BEST RENTAL CENTERS
TOOLS 6 EQUIP. RENT.
65.83
. BOOENSTEINER, ALINE 6 DON
BUILDING IMPROVEMENT
40.16
BRANDT HEATING - ADB
BUILDING IMPROVEMENT
5,375.34
CILEK, MIKE 8 JUDY
BUILDING IMPROVEMENT
78.00
COOK, WILLIAM
PRESCRIPTIONS, DRUGS
24.34
CSC CREDIT SERVICES, INC.
TECHNICAL SERVICES
2.35
DIGGERS TOOL BOX - JC
BUILDING IMPROVEMENT
854.51
FARMER, WILLIAM
PRESCRIPTIONS• DRUGS
68.40
FLEETWAY STORES - ADB
BUILDING IMPROVEMENT
45.92
HAWKEVE LUMBER CO.
LUMBER/HARDWARE
915.3IT
HDON, ANDY- ADB
BUILDING IMPROVEMENT
350.00
IOWA CITY PETTY CASH
COP.RECOJNDER'S OFF.
11:62
IOWA STATE BANK - FICA
FICA
896.62
MTC OF CEDAR RAPIDS, .IML.
COMM. EQUIP.REP.
244.15
MUTUAL BEREFIT L1 FE INSURANCE
DISABILITY INSURANCE
55.93
NATIONAL SEMINARS. INC.
REGISTRATION
59.00 '
. PAY LESSCASHWAYS - ADB
BUILDING IMPROVEMENT
220.81
PAYROLL .RECAP -
PAYROLL 13-JUL-90
11,720.50
ROBERTS CONST. - NC
BUILDING MPROVEMENT
IROVEMENT
950.51
RUMMELHART, JOHN
BUILDING MP
637.50
SEATONS REMODELING - PA
BUILDING IMPROVEMENT
1.185.25
SECRETARY OF STATE
NOTARY BOND
30.00
SOLON HEATING 6 AIR - LH
BUILDING IMPROVEMENT
2,625.00
SO LOB HEATING - JS
BUILDING IMPROVEMENT
2,050.00
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
100.00
STANDARD INSURANCE CO.
LIFE INSURANCE
374.40
ICCHNIGRAPHICS , INC.
OUTS IBE PRINTING
'7.11
TEGGATZ, LOREN
PRESCRIPTIONS, GRUGS
66.71
U OF IA. HOSPITALS AILD CLINICS
MEDICAL SERVICE
468.25
WILSON. DELORES 8 LUTHER
BUILDING IMPROVEMENT
IB9.27
WUITSCHICK, MATT- ADB
BUILDING IMPROVEMENT
160.00
FUND TOTAL
31,07602
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT
384.00
CITY OF 10NA CITY
JUKE E%PENSES
31,206.96
TOTAL - VARIOUS LANDLORDS
RENT
186,420.00
..............
FUND TOTAL
218,010.96
..
GRAND TOTAL -
6.120.594.36
- 07833
Septemher4,1990
OFFICIAL'PUBLICATION
OFFICIALCOUNCILACTIVITIES •9/1!/90
The cost of ppublishing the following proceedings
-and claims is $62.13. Cumulative cost for the
• calendar year for said publication is 36,925.15. .
lave Cay COUMI,, Tog. mg., 7:30 P.M. at lite We Cannan,
"Mayer I&D -21d preeldag.. 'CeunNlmambgs -ptosam:
P r i n L e is I t•t• . � �f .� . Novkk �Abeartn Ttorna. orower, •Kuhby, .tarsen,- McDonald,
Moved and a°contloq'ma1'tho+foaowing nems and
CERTIFICATE O F P U B L I C A T I O N 000° rt 0 0a dna In the Consent Calendar be received, rot
..aPProved,.,W&edoje c1asamMd0d:
lar
STATE OF IOWA, Johnson County, ss: Appo87,Mpul of 'alhedCouocrjecttoorme`on,U
meting n 477, , published, augeot to wnealon: as
THE IOWA CITY PRESS -CITIZEN °`PMinootl f"Broayond'
Ml onift -a'aoertli ort COMM. -7/17.
. 'commissions: for
Fightse,:7/ 8m13VOI-Ad AlrpontCMmm.' rtr a-COMM..
-Comm:7Ae;Btl: OrAtljustmem=61st; RNerhom'Cormm,.•
7/, 9; Parke 6 flet. Comm. 77257Polka'a'Fire Pension
R Wremom Sd. - 7/31; P3Z Comm.. 872; Animal Ctanrbl
AWSory-Stl.--8716.
I Penna MotbnsanoRasoltnblm: =9pogal Class •C
i BaefiWind'Pemm'for:Saym�ROSWRaM.i=9 N.11m
Sharon Stubbs, being duly sworn, sot ..Stru,w� g`eOevPo""'° Oa°'° °`"Il207
Y stanm d, i SDods
z oma `'a�„c iqq=
that I am the legal clerk of the IOWA Lloanae9or.DoaawoodJ 6 Saah:Dubequo•Strea. Clan
CITY PRESS -CITIZEN, a newspaper e•:aearPavers for:Rgtky-Roceop1SWFIM4,ronue:
published in said county, and that a CC*yd osSipubugwpVft.MIS4.tSSUIw°
Y oblique blred. flES:'»b18a, ISSUING
notice, a printed copy of which is hereto GIQ4RETfBP'
'RaaolWOrloli: e: RES.'90.165, 'APPgONNO '7HE
atta hed, was published in saidera -OFMCIALFINANCIADREPORTFOR'CRYtYPEETSAND
p P PARIONG REPORT FOR THE FISCAL YEAR;ENDMG
time(s), on the following JUNE 30,"1900.
date(s): Cpondome:'Memos from mdTromc Ehgr, re
PaMInores
Ing I'mribillon on the west skill of DagrSeeernorth.
1 a Muscatine AyMU9 MCI Parking Prohibition o6Majmoha
� I //P� Rin. Memos 61 W01 G31" t ko.Ckhving a7mming
oindled tests y r 1 /- D ..:PollnDeskCI0rk d�0° t Plum he folbwag positions:
i'apL; drfg/8uading lnapeG
tor, Maintenance worker IStreeta Div.; Pa10ngCeshlar•
j PakhngSyaema.Dlv.;Mantarwtte.Wotkwl-Transit. '
Appl"iortdtai.Clyplam Us°Pe M;.,Appacatbn
from Latin Aimerican-Human-RlgIts'Advocacy:Center to
..ava.up see(lerorn.Cay-PI°:e.44'0•f6/80:to--olehthxnS
Ineraturo an0 drier uaa (Mdona aria, approved.. peAnn
Nillea'for.josmdeelol:to W dp'dlablebn:
CeproduarOe'
Legal Clerk - fights
to 10 011ne kdsons an regarding reproductive
apprs and to oner:hUrona mW:lahkte.fdrXlcnalOra.
approved. DeAbl Nij1(s to setup' gwd g ropvjuet za
Subscribed and sworn to before me rghtsandljto foes aaa,an°gl°mD r0or,adnao�°,;
approved. `ta,In.'Atwkah Homan-Altas-Advooscy
j - Carole to set up a lade on Cly Plsa'4i27r8,m/ to
this ___5_. da of _. inbhlblae Maaunt sna•oner Wetls'for'aenahons, ap-
Y Ci'[rtJ'C/`+A. D. 1xo+ad•tows.Gvn.uaerJesUNoryHewkere�haPteT.m
Ma ups table on Cay Plena on 9/13.20.27/90 to distrlb-
teeJaaaturg"Spproved ,Johnednzouniy,Dernoa11C
19_[(/, s _. Party 10 sat'ap'a:t°bi°-on'Clty Plaza dn'428,`20•19/4,
BMW to regiaor vaers,.appmvea. -
lv�.�J- Procter andGamb for UseofSlreelsenin PUrifW aveth:
&GDlv1na Gamble MenWsaunngCompary tp-haArma
P40 Dh1tleM:Oay:bl("Raee:oo�725,'approven. ilnra
Cleary easel e el Ealing Drive beaveen.WNsham SM -45
Notary Public Ealing Drivefora dock party.an s74 -approved:'
The Mayw dethroned Ina
motlon.ranled. iR:32 pm.)
f �pp��� Moved and seconded, to aaa public hearing tot 9lfa on
�j. •wAsaaaaes[��IQ� an ordinance9mwldhg ft Zon,ngrOrdinaceby chat" the
use mguWkm Of ePPIMimatey IA awe,( UW locked
baween Dodge and Governor Streets &'91`2 N. bodge'Shoe1
hom RSB and RS -12 to RM-12.7nndMayordadaedMemoaon
tamed.
A pudic heaving wad heid on an ordinance Conintonap,
charging IIM use regulations a ravtanjimperly iocaTed'at the
lowM Chs Mur Wpel.Alrpon trom:P to.P/1.1. Movsd.znd.
-seconded, to'oCMauee-the pdblk I'Mring'tolht'lo/2 Council
Z loWng. The MayM declared the motion Catnep,
Moved and Woortd d. that the ordinance chargInIl."w
1 zoning a Wain property located a 1105011bod Cour forma.
1 to P be given fire vote fa passage, .The Meyc.doaaredthe
motion canted. he
A public aring was hatl on an:ordkfarmarnandi g the
i Zoning Ordinance byconditionally changing the use regulations
Of OPProximatoy 166 aces df land generally looked earth of
Maness Aveoro aro west of property awna ,byin"Mksrsrty
.m lows from ID -RS to OPDH-1, a.praiminey,Planned develop -
mare housing Wan farwamt Ritlge. Moya'semfaaL to
continue the public hearing until the9/lit aolmaMnlg. The
Mayor declared iheln llon'carried
A public hearing wesiWtl:on.anmrdkhmgeilo Wand
ChaWur 32, Subdivision Rogulalona, to require a grading pertnn
Ifor subdivisions in envi onmemally'S"Ive area -rho,Meyor i
noted tho lollaving chargeses'agreetl tobyr hon: ()'Page!
3, definition of omslonwnukf delete •ground Spec(• end kwtude
-earth material.- 2) Page 3, aaininch of geologic hWotS•meana
Of or deleted and 'am'f 0t0rs'•1a mekkied. 3) Page S,'ens 2,
{ between rash MMcrow aro P0,1CMunte Wed.. aleart •Cenih• !
M ds of Doposic• t) Pago B. Ilse a, botwesn cash escrowand !
PeZmanc°'bantla� Msat''(%mncahe'a Depoaa'-'S) papa.
paragraph 2, ane 1. bolvv0M cash eeCfow-anin,Penomwlea
tonins, Inaed'Conekafe a Deposit." 6) Page S, paragraph 2,
_delete the entire Ie,91 sentence V tkhTr0vld. taf.lraerest
McMd.and aecadod, 1hal:.tne .0t4i1Wr09:M.mnend
Chapter32; .4:= W tlivLsbnRegulwbr=r-
-g
, to rorytilro agredmgFrmna
for WbddlvW0hl In emuonnentsev aemtivarBY.lfo:BNanXr67
vote for paseega.. M -
e
d .and ascended, to anwind tho
ordinence to Include the changes fM'hmo thavecom ItheIng
the put>Hc'MNing by'the Marion. The , Mayor rbddafed Otho
motion to emend to krcWde,tha (y�-.phantgm Orltlined talrnd.
Moved end seconded 10 emend the ordvanco to toed 4:1
dope In all katences where the MMUnenoo view coda a:1.
'.: Z -W Cook represemlg
PV
Gomm.,.appowed T1e'lAeyor
dectwed the motion to amend the on inanoe to W000 81"
of4:1dofW8d,:Mood
sect wcMded'to>almndthsol Tts
.to read 3,51 stops falMrAhan.the present Iaading•Olf —".,
,Statmembom Ffw*linefd' M= eppeeRd:: The "W
dodared the nation to emend the ebpa to roatl =11eaMad.
The Maycr'WGtarsd'ft,TnoUmtto
reWirfnndetlxergh.re.: tq Shn.e
no6"
M01VdsnotWWW"
too"
R ifift, NDNO
THE EXPIRATION CIATEFORTHE'APPROVEWIPgIEUMMURY
LARGE SCALE NON4WAIDEN IAL'DEVBIDPMEW.(CSNRD)
PLAN FOR METRO PAVERS, INC. 30GATED, AT 1722
STEVENS DRIVE... .. ... .
Ellen Buchanan, Precd olty the'.l:IbrWed MlTueteo&.
highllpteed the Library 'a
ibra y'a .Annual RepO" lot 1900.. - DOugLta
Jorles,18% Paik'Rd..'thanaed Council U thee, WWWWO
protecting emaonrneKely'aeemltks,era®,
A public hewing Wait ;fad on.an'ordlnanca•adoP .
Appendix Chapter 70 (Erravdlon end Ondilg) d Ifq TBBB
'UntormJ3uUWng:Codle.'taanroMed: ', �pp
Chiuma :•A1DOTdention t d Gatlin) o 19AB.
... a.,mrdtr Cheder 70 (FYea+wbn and Oratlhg) d the toes
I ted on Plane.
of cost for Ahe
ab119etbnantl'li
Ki. to Dom itE
PUBLISH NOTICE. To aMDEM AND:PIXINO _.AND
PLACE FOR RECEIPT OF.BIDS. ' .. .,
The Mayoranrtonncpdtlefdbwngvecendt+r RhleffroM
Comm: one vacancy tor a roprosenudw of the U"*W9ty d
Iowa fora 3-YWIemlUWing 1211103:.Bd. Ot.Ube"Y 4nseoa
Ono vacancy lot a J0hn6on- COunty ,npv3wUaUve Tor -en
'urea Mil term ending .711193; Those appdmmemti�Wl be
made at the 1016 meeting of the CM•GounwL:._ ' - :' -
Moves an0'aoibrded to. make the follOMrg apOnt-
.. manna:. wippoload meNin SUMwr. 1140 Jptuce'SL,16 the
Bd.d Electrical EYnmllrere,ttnd Appeae'1ar'al4yean,Torn+'
ending 10126194; Rick Bachenor.1374 Same Pe Oc; to W 8d
pf. Ey IMM of PIUMWM for a IOU"I'yman Plumb" "" an
unwtplrad Cannerdlrg120INt; Karen*1)WVand9i`KU "<93
Tudor Dt.. to the Parke b AM Coruna:. for An urleapinedlemt
ending 1/1191 P66 0 4a+an ter QW06,01/1 W.7 The wayor
doctored the motion radiad._ ,J� M te.wwee.Tr_
EXECUTE DOCUMENTS RELATED THERETO.
Moyadialdwoonyed; t0adopt FIES.W169,AUTHORR-
ING JOINTAOHFFFMENTBETWEEN THE IOWA;CITY UBAARY
BOARD OFTRUSTEESANDTHE CITY COl1NCILOFT11Et "
,OF IOWA CRY TO COORDINATE-WkG=T"0 PROCE-
DURES FOR PURPOSES, OR COLLECTIVE .BARGAINING
(820 pm.)
u„o,Yi.ndsonmrdo3idaumtamaLaanerteMagdra
The Mayor declared the f660INer1 deTeaad'.:;:. -..
. Mored end SOCOrd00.to adopt RES. .90-170; APPROV-
IND AND AUTHORIDNO OF AN AL9iTEEA/ENT
WITH VOU7JAM AND JOAN CULPIN AND RIVERSIDE THEATER,
ANIOWAN0' MFRCORPORATTON, FOR USE OF PUB
RIGHT-r.AY.AT 213 UO
K CULBERT WiDWA CI TY, IOWA. :
.'. Mo"dandaecended, to adopt the MWldbn&W*tlZk g
the CoM,,,wetted ofpmirgle domeln PrOtaetllnya Tor the '
Condsom" of lamponq and P^t BIOIIII 'sewer
,
0MMaIn the ad rea "Phirild SubdNbion W (ho'lewa
ma 10M.
and Appointing a speck] avlstere city atomey for its l>urPoco
Of W0500utkg WGh gOCWCUO4 The Wkwing people.
appeared::AI.Left, TePreaxttl^B Jim a M -Y Etta Whoa and
Card and LyleSeytlel: S.W. Nuala: Card Seytlq; Jun Soydw.
;.. Atdemrv: Medorrra•Mikefaon; er0nna Lyrrdt; Gaatie Wr+�;
Bill'OYpk% John Mora
7: Joe C.Aw. Ocie
a; Robert W -CM; Lao
read: Janet Trimble: 4
nage
photog," from City Eng,. F0S50-W MMS GMrAUeem --
The MWw'decWDd the motion 'camel. Mor d1s0uaabn
ongnal moon to a�oq'r.dmlon wimGewn � Moved, and
aepomdad that the nwhutlon condemning easements Tor tiro
loyowid Subdivision be delatodto9118weh the undeaanOing
that only— be submitted, The Mayor doowedlho
Motion to dole, corded.'
Moved any seconded. to adjourn 1225 Dm. The MaYor
declared the motion carried..
AmoocomWetodes"iOnctC wAaLIWW'Sonnlo
In the 0110 of the Cty CiWL
a7JOHN MCDONALD. MAYOR
6MARIAN K KARR, CITY CLERK
Submnedf«pubacmloe 9/14/90
08015 n September18,1940
m:r�A--mss
9- L4 -90
2n. a A a-•
Printer's fvL S6 R 113
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County. ss:
THE IOWA CITY PRESS -C 13'IZEN
I,
Sharon Stubbs, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS -CITIZEN, a 3Tewspaper
published in said county, a3Td that a
notice, a printed copy of which is hereto
attached was published in Said paper
time(s), on the Following
date(s)::
9 9 G
Legal Clerk
Subscribed and sworn to be#o re me
this g day of
1[s
��9,
///..�C/_+titer
Notary Public
o� 'i NARGA6IET RIDS
E.
io G�1
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -9/18/90
The cost of ppublishing the following proceedings
and claims Is $62.13. Cumulative cost for this-.•.
calendar year for said publication IsS6987.28. --
baa Cay County. nog. two., 7:30 P.M. M the Civic Comer. -
Mayor McDonald presiding. Coundlmemban present: `
.. Coca". Norowm; Kubby. Laron, McDonald:...
Novick. Absent: None. -
The Mayor Ixasanted the City wah the GFOA (Government
F nz OffoaraAamciaton) Award for Comprohensiw'
--
Financial Audit Report. City Comroler Tent' Kumble accepted
the award. The Mayor and Mayor's Vouth Employment t roddi,
Peg McElroy Fraser Poisoned the low. C—.tion Corp.
Summer Component awards as forlows: Outstanding Yount
Leadership . Shawn Minor. Tracy FlWan, and Kelly Shasby:
Crow Member of me Day kx 1990 - Mark. Gay, R.—Wit
neighbor and member of Papa GREEN; Mananno Maurer•::
City .11-. City COED Coordinator; Mamie Hale. City .1 levee
Cay Planter.
The Maya Proclaimed September 17-23.1990 as ADULT
DAY CARE CENTER WEEK: September 22.29,'1990las --
MENTALLYHANDICAPPED WEEK; Sepnrroor 17-23.1990 as
CONSTITUTION WEEK e_ • _
Move .nd secadod, that the following dome and
i rommmsndationa n IN Consent Calendar be rsoeivad.' -
approved, ander adopted As amandad:
Approval d ONicial C-4 Actions of the regubr'-.
mMting of 914• as published, subject to conaction,=as
rommmeded by the City CIaf-
MvuA. I Bonds and Commissions: ad. Of Lbray-:
.Trustees M. BGO; CCN Cmvn 8,22; Hmtonc
Pnservaton Comm. - 8n4; PISR Comm. - 629; P6Z .-
Can.. -98.
Per"4 Motions: Gass C Bear Permit ler Walt's Food:.:
Marko', 1603 Muscetine Aveme. Cosa CB_
N-4
Central Pharmacy Certor. 701 E. Davenport Short. Class.. .
C Liquor License la China Palace. 21 Sturgis Coma Drive--'
Class C Liquor Loomse for The Hilltop Lourga. 1100 North.?
Dodge Street. Class C Ugmr License or Iowa COY Yacht
Club. 13 South Unit Sheet. "-
ResoWliorq RES. 90171. ACCEPTING THE WORK'
FOR THE 1990 MAINTENANCE AND REPAIR PROJECT
CAPITOL. AND DUBUQUE STREET PARKING RAMPS.-`
RES. 90172, ACCEPTING THE WORK FOR THE
SANITARY-SEWER•STORM SEWER AND PAVING:--
IMPROVEMENTS FOR HUNTERS RUN SUBDIVISION. -
PART SOL
-
Setting Public Hearing.: To sit It pWac h—unst f f-;
102, forth award of a mmalradion.oitred for the single
lartiyy homes to be built on the Sy -mora View Subdadson:.
To cat a public hearing ler 1012, on Plans specllirationa, =
dorm d contract and edmare a cost for the Baseball Feld
Lolling Project, Mortar Park Field 2
ConaWadece: Petition signdbyabvenhousehoki'.-
ragading IN aidawalk .1 the Korean Methodist Church. -'
Met Sim hm. rgadng the Idy wild oasermom prop t!"
' Momwanda from' mTalk e Tc Engineer rogadfng:,_
Handoeppa l parking in me 1200 black a Vow.. Sir";'-
• Perking proNblint on Chamberlain Drive; Parking:•
prohitima, on Hampton Street. Uvirg Word Christian
. Fellowship regaling an easagera la pL_mI Of landingi-. .
and step. of 319 Bloomington. -
Appliotions fur Use of Slraers and Public Grouri"!
Kmghre d Columbus to Nve the snood Toolaia RON Sol-
an
obon 922. 23. 29. approvd V.F.W. Post 3849 b offer
poppies ler donations on 9/14.' 15, approved. AmorKan'
ss
Heart Aocldom4owa Affdoe for a two-mIN. wak on'919.
approved. Tom No non ler use of a portion of Grit—
-
Avenue or a block parry on 911, approved
Applications or Cay Plaza Use Permds: Latin American
Human flights Amaacy Coma for Pamisaion b cal upa
UNo on Cay Plaza during the periods of 8`131.19 and 9.11=
16, from which to distribute Merature and offer cmhs ion=
donations, approve. Eric Tognart on behalf o1 Big Ten
Studord Association for oormilui to sit up, a table on City
.m which'. olid applications for MaatarCardilw'
nsumero National Bark of Portland. Oregon, dented:-
declared the "tion carried.
.ad aamidad ' oset a publichoaring or 1D2, oriair
ns
aa di.g the Zoning Ordnance by cond4bhally:
an 315 Promise Street (City Electric) Imo RM44 and CC.2'10
CI -1. The Mayor declared the motion called.
A Pubic hearing was had on an ordinance annamth q the
Zoning Ordinance by conditionally changing the use roguLanorrs
of approximately 162 acros of land 9oneially located north of
Mulroce Avenue and went of Property Owned by the Unrverifty
1 d- Iowa from IGRS to OPOH-t, a preliminary panned
dovobpm.m housing plan or Walnut Ridge. Moved' and
seceded, to continue the public hearing to 102. The Mayor
declared the motion conned.
A public hearing was scheduod on an adreno amending
the Zoning Ordnance by changing the use regulations of -
.pproximmey 1A acro. of lad located between Dodge end
Govomor Streets .912N. Dodge Sheet Man RSA and RS42
to RM -12. The Mayor announced the applicant has wandravin
his request and no public hoakg was, noedd.
Moved and soconded, that IN rub requiring ordinamoss W
be Gamudaed and voted on lar final passago at two Council
stings prior to IN meating at which it I. to be finally passed
ba fuspedd. the somnd consideration ere WIa be Waived
and that ORD. 903477• AMENDING THE ZONING
ORDINANCE BY CHANGING THE ZONING CLASSIFICATION
OF AN APPROXIMATELY 1.17 ACRE PARCEL OF LAND
LOCATED AT 1105 GILBERT COURT (JOHNSON COUNTY
HEALTH DEPT.)• be voted on ler final passage a this timed.
TNMayordoclaredm.mationmrnad. Movdandaeoondod•
that the ordinance be finally adopted at this limo.
• Moved andseoonded.wo" RES. 90.173. APPROVING
THE PRELIMINARY SUBDIVISION OF BLACK HILLS
SUBDIVISION OF JOHNSON COUNTY. IOWA
Moved and iso—dod, to approve the recommend.i.n of
the Planning and Zoning Commission that the dowloporol Into
Black Hall; Subdivision be (soured to pay for the a0emiumn of
dust Irons Mail. Avenue. The Mayor declared the motion
carried.
Moved ail seconded b defer b 102; the reulllltnn
appmvMg the final plat of a porion of Block 1. Biniv:imam
Center, It subdro icn of Iowa City. Johnson County, lows. -Tho
May« declared the notion canned. -
Movod ad seconded. b adapt RES. 90.174, APPROVING
THE FINAL PLAT OF SCOTT BOULEVARD EAST, PART
ONE, A SUBDIVISION OF IOWA CITY. JOHNSON COUNTY,
IOWA MMS Consultant Larry Schnmpr, PPD Ooliefor
Schmesw, and Developer Bnlco Glasgow appeared.
Moved and secondad, that theodnance adopting Appemch.
Chapter 70 (Excavation and Grading) of the 1966 Uniloim
Building Code. a amended. be given second vela or pasuga.
The Mayor declared the motion untied.
Moved and seconded, that the ordinance b amend CHaPier
3L SubdMuon Regulations, b require'a grading pamA ler
alAdivsions in onv4onmentelly sensitive woos, be given wand
ware for Patient.. Tho Mayor doclwad the rnall.. einied.
(8..00 p.m.)
Leonard Yam. 640 SL Anna's olive: proferred C aumel
=WA
m a Canstna:t-a Nairn ad Demand regarding P.P n;oa at
1525 Pro4ra du Chan Rod end 826 M B34 SL M-.. Olive.
He also incuird of to It. quality of drinking wator:and
t npeste an update of GM .Panama. AFSCME
eproeemativos Jan Codomnn ad Darwin Swatzedrub.
''. appeared regarding IN Proposed contract ler outside janitorial
seWioes.
Tho Mayor announced the lolowkV vacencea: •Senior
j Censer Comm. - two va ti ciec la threayear tame ending
1213113; Bd. of Examiners d Plumbem - trio vi canciaaior
twoyoo r terms ending 12131/2. Thane appointmams will be
made W IM 10130 Council meeting. (820 Pm,)
Moved and seconded, b appoint Annie Tumlo,. to the
Affordable Housint Talk Force. TM Mayordodared the motion
coined.
Moved and semndd, ideaeime resduEon aMhor¢ItgtN
Mayor to sign and City Clerk to erect and agroemont between
MMS Inc.. hove City, Iowa .,it tN Cry of S.W. City, to
provide consutling wrvicos fa the Northwvat Trunk Sewer
Project. Th. Mayor declared the motion camel.
Moved and secondaQ o adopt RES. 90475.
AUTHORIZING AND DIRECTING .THE FILING OF•;AN
APPLICATION ON BEHALF OF THE CITY OF IOWA CITY
WITH THE US. DEPARTMENT OFTRANSPORTATICW FOR
A GRANT UNDERSECTION 9 OF THE URBAN -MASS
TRANSPORTATION ACT OF.1964, AS AMENDED. FOR
TRANSIT OPERATING AND CAPITAL ASSkSTANCEAND
FUNDING, AND DESIGNATING THECITYMANAGERAST44E
CITY OFFICIAL AUTHORIZED TO EXECUTE AND PROCESS
SAID APPLICATION.
Moved 'end seconded, b - adopt 'RES. 90770
AUTHORIZING THE CITY MANAGER OR HISINER
DESIGNEE TO SETTLE CLAIMS UP TO $10,000.
Moved . and seconded, to adopt RES. 90177,
AUTHORIZING APPLICATIONS FOR 25 UNITS SECTION 8
EXISTING HOUSING 'CERTIFICATES AND 'REOUESTING
FUNDS.
Moved and somndd• to sot a Public hearing on 10,16; on
applications ler 2S units of .Sectio 8 Existing Hom g
Certificates. The Maya declared the motion carried.(9:01
.I P.m) .:.e
1 Moved and "oor"d, b adopt RES. .90-178,
ESTABLISHING MAXIMUM RENTS FOR PUBLIC HOUSING
UNITS OPERATED BY THE IOWA CITY HOl15NG
AUTHORITY. PUBLIC HOUSING PROGRAM. •:.
Moved and seconded, to adopt RES 90179. AMENDING
THE BUDGETED POSITIONS IN THE CITY ATTORNEY'S
OFFICE AND THE CONFIDENTIAL PAY PLAN.-"-
Moved and scronde, 10 dolor 10 102 the rolelthom
I. folmocngmec.mmontemeninf andp milmainprocodeirgc
lertNmndethe are of
and peananoth eowasewer
.asappoisinrN arena oy9stan Cry Attorney,
the IowaRrver,
ad —ling a special ceaistam City Money lamb purpose
m tion came each Proceedings Tho Mayor dtolare'IN
(notion warted. Move and somOak. to accept -
conothe
Imo Nes Kern and Doan Oakoa. TNA1ayor
declared Iho motion carried.
Mood and secodod, that rheordinan ce amandng Chapter
31-a the Coda of Odnances of the City of Iowa City. Iowa by
iopeali g Miclb VI and 'adopting a new Article VI, to be caddied
the same. advance notification of _public
dortronsuaons banning certain residential picketing, and
provldmg la the regulation meront, to be known as -Division 1.
Public Demonslraii.M.. and further providing fatty regulation
of P—das. mimes and public od.nomm.m, by establishing
permit, b be known as -Division 2. Pardon. Mamh.a, and
Public Emarlainmenl,' ad further providing for the commercial
i uao of pubic sidewalks in commercially zoned dWricts, b be
known w 'Division a Commercial Use of Sidewalks in
Comm.rcbl Zonas'ad funhor provoi(g for the (ori hg
of Article VII immediately thereafter• to conform to. proper
ssouanco of code codons, be given first WIG dor passage. The
Mayor dedared the motion carried.
Moved and socondd. to adjourn 9:20 p.m The Maya
'declared the motion carried. -
A moro mmpleto deunptlon of Couml aaivitios is on file in
the office of the Gy Clark.
NJOHN MCDONALD, MAYOR -
.MARIAN K. KARR, CITY CLERK -
08183 October2,1990
Printer's It-eS"
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 1._ day of !2�1v�� ,rte. A. D.
19-96,"
Notary Public
O �
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTION59.28-90
The cost of publishing the following proceedings
isES.72. Cumulative cost for this calendar year for
said publication is 56993.00. . ..
Iowa Coy Counal, spec, mug., a:oo a.m. at the Civic
Canter. Mayor Pro tem Horowitz presiding. Councilmembars
present: Ambrisco, Courtney. Horowitz, Nubby, Larson, Novick.
Absent: McDonald.,
Moved and seconded, Clats'C' Liquor License for The
Wig and Pon , 1220 Highway 6 West. The Mayor Pro tem
declared the vote carried.
Moved and secondod, to adjourn b:os a.m: The Mayor Pro
tem declared Iho motion caniod.
A more complolo dowiiption of Council activities is on file
in the office of the Coy Clerk..
- srJOHN MCDONALD, MAYOR
./MARIAN K. KARR, CIN CLERK
Oa379 " - October 12, 1990
V6 1 °-(,
10 b
L�
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County. ss:
THE IOWA CITY PRESS -CITIZEN
Ir
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):.
C? ?0
r
O
Legal Clerk
Subscribed and sworn to before me
this ��_ day of /Zc7J'r_ __—.. A.D.
se
19 /G .
Notary Public
o s�"M
OFFICIAL PUBLICATION ____OFFICIAL PUBLICATION
OFF IC IAL COU NCI L ACTIONS -10/2/90 and en« .aria lar donations; „
The cost of publishing the following proceedings to a.¢eromo luu.lae
and claims Is $789.71. Cumulative cost for the °pp'°.ed. d;nnwn c.amy Dameatm. mrpa.nk¢b^!gao
calendar year for said publication lS$7,782.71. up arable on Cry Piw on 9/10, 20, 25, 27,Irom
regialer wren, aPPoved. Parry RIaIJaY for Permucon p."
Iowa CNDn.ld preiding.,790p.m,.Moho Civic Oennt: sprovd. .ahead Cny Human aroly to logacy C-h.mp.'
MaDar ,bb . ar s;din9. naundlm°kk. present: approved. ion t setup . Human Right Advocacy Connr �
Co—,,,, Kubby, Corson, McDonald, Novick Absent: _ Ior permtsabn Is set up a table on City Plaza during Iha i
Ambria., Haneii p«iotl of 9264ant 0, swhich to daVibuto In—lure and 4
Tho Mayor proclaimed October 7.13, 1990 as ICARE oiler crIN, lot If ... tio , approved.
WEEK; October 7-13, 1990 as FIRE PREVENTION WEEK; Applinotion. lar Use of Sir..,. and Publo Ground.: j
October 31. 1990, aa'TRICK OR TREAT' NIGHT. Fire Chiol Ch«los Smith I., urs of Chauncey Swan paling bt as ad
Larry Dg ... I prase— the Slate Fre Marshal', 'Smoke Imalion fon aredant Irm projad an 9/16. ePprovoe. Todd
D.Isct«On Gus. Award' m the Russ Rklla.mn Family "'Hall for p-rmubn la hold DOC Oa.h 92B, approved.;
they ascapW se ua Injury when a lire III out In that, Maria Smith I« pent ason to hold 14th Annual Hospice
apartment and they were awakened by • smoke alarm R... on 1017, approved. Hamemming Council for
undirg, permission to hold tM1e annual UnWoreRy of Iowa
m Moved aria sacondod, that the loibwinq Nanta aM Hamammin9 Perage on 1026, approved. Richard Vogel
mondatbn In the Consent C.loed« be received, or III p«miasontorldihe Regie. Hamomminq Pm.d.mr
approval, aMb, adopted as—Wed: 10/4, appmued.
Approval of Official Council Actions of tho'ragular Tho Mayor declared Ina motion canned. (7-38 p.m.)
meeting of 9110, as published, subject to const on, as Moved and s°wndod, to net a pubs hoar!., 'or
' -'.'an
,=ended by 1h. Cry Clark, n o.inanco ameMkg the ZoninO Otdinanm by condilimuly
�Mi—s of ScoMs sed Commissions: Human Rights an
the use inuls on, of approalmaley l.5ac51b led
Comm. • 827; Rivorlront Comm. - 029; Airport Comm. • se 315 Prentiss Sk.e1 Irom RM.H and CC -2 to CI.1. Th.
Br22. Mayor decreed the tnhtion tamed. .
Permit Malone: Class C Bear Permit lar Don's SMn Moved and swvMed, to act a public homing lar 10116, on
Stop Cormrarn. 2221 Rachodar Avenue. Cie. B Beer «dmonco am.Mug the Zoning Ordinance by changing the
P.
ler=ia's P¢e0.1950 LIwer Muscaroe. Class o nogularna d approdmaioy 95 acres $cared south el
U,m Lkansa ler Th° Me, 211 Iowa Avenue. CWse E Highway 6 and wut of Oen Ait. Mobile Hamas from ID -FIS
to
Be., Permit ear OuikTlp .503, 123 W. Banton Su..+' RS O. The MayorOed«ed the motion carried.
Class E Be., Permit for OukTrip 6548, 955 Mormon Tek A publb haadtg was held on an ordinance .mantling the
Class B Beer Permh lar Now Life Frness Worb, 2220 Zening Ordinance b/ mndrlonally changing the us°regulations
Mmnan Trak of appro.holey 168 egos of IoM gonoraly bcamd mnh of
Mations: DI¢buts.menm In the amount of Molro,e Avenue aM wed of property owned by Iha UnN«silY
53.916,455.12 lar the period a! August 1, 1990 through of few, from IDBS b OPO, -1, a preliminary planned
August 3111990, as rommm.Med by he RmI . Ca;.m development holing pian for Walnut Ridge. Jim Sl. Jahn. 735
subject b sedit. Authorizing the City Manag.rm anter Into Koswkk Dr'rvo, voiced ablodon to the proposal. Moved and
conbad lar janitorial servc,, for the Civic Confer, Senior—.d.d,'1. continua the pubtk h..Ing unlit 10/16. The
C.nl.f aM Ho..ing AssvlarKo Program' Ma o, declared the motion tarried.
RES. IBO,ADOPTINGSUPPLEMEMNUM8EA 4570' p pubrc hear., was on an ordinance conditionally
THE CODE OF ORDINANCES OF THE CITY OF IOWA ch.ngbrg the use regulations w —alk property located at the
CITY, IOWA - Iowa CRY Munklpal Akpon imm P to P/CI-1 aM Pn-1.
Sono, Public Homing,; To s« a public hearing lar Moved and a«aMed. 1a adopt RES. 90.101, APPROVING
10118, Ior Na award ck peogudbncane-for the shpt° THE FINAL PLATOFA PORTION OF BLOCK%BRAVERMAN
hams, home.. be buiit In the Syce—r. Von Subeivisbn. CENTER.
To eel a public hearing lar loll 6 on epodlica6ons to!.,tell Moved and sowMad, .that ORD. 90.3x78, AMENDING
rte uM«grouM stor.9efuol lank.(UST)BM remavo iho CHAPTER H, ARTICLE
2, THE BUILDING CODE. BY
UST d the laza Cny Municipal Airport. ADOPTING APPENDIX CHAPTER 70 (EXCAVATION AND
Co espond.... : Elias Zah.d.. regarding GRADING) OF THE 1988 U PTER BUILDING CODE. AS
dovebpmonl al environmentally semitive areas, Left, AMENDED, TO PROVIDE FOR THE PROTECTION OF AND
signed by 80 households ..p !no appledNbn for the A.
sop at Intersection of Ganlwood and C.1dorole: SAFEGUARD OF HUMAN LIFE, PROPERTY AND .THE
Sonnle aM Bmco Wabms protesting the proposed PUBLIC WELFARE, be p.ssed and Mooted.
mnklq of properly between Bon Alre Mobile Halo. and Moved and —Med, that ORD. 903479, AMENDING
Lak.wds Drive, Lena" regarding proposed helimptor CHAPTER 32, SUBDIVISION REGULATIONS, TO REQUIRE
nkotoMoroyHosprollrom Donee Dennis Winega.on; A GRADING PERMIT FOR SUBDIVISIONS IN
Marione Michael; Glenn 8 Phyllis Ledahoh; Dorothy ENy1flDNI ENTALLY SENSITIVE AREAS, be passed and
Meaner; Bruce Haupen; Robert Derby; Nancy Brokaw; L.E. adopted. !8:12 p. m.)
DaMkpar, Katharine Muhy; Dr. Cam Campbell; Robert A public heating was hail on pian; cpocrkalbna, form of
Schelde.; Don a Varier. Gregory; Dawn Nepp.l; Drs. mm. and estimated cost for the Baseball Field Lighting
HIM Groinor, Gropary, Cahtana Eemost:Or. C,E. Schrock; Project, Mercer Pal Fwd a2.
Or. W.C. Baumann; Dr. Jim Buck; Dr. flo0en Wattach; Mevedands«anded,t,W,pIRES.96-1B2,APPROWNG
Cynthia Keeley; Dr. Timothy Cook; Jean Han. Richard F. PLANS. SPECIFICATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE BASEBALL FIELD LIGHTING'
N.knan ng,Wing acquiskkn of land b Hidsary Hill Park PROJECT, MERCER PARK FIELD 12. ESTABLISHING
Tarry Honrkh aM Larry Ole— noquaslin9 a handicapped AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID,
paling yace. DIRECTING CITY CLERK TO PUBLISH NOTICE TO
Applications for City Plata Use ParmBa: O -Ann Nice- "BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF
Ior parmissionro set up. table In City Plaza on 9114 from BIDS.I-
which to diurbul° 14oralue, N.WiN r.pmducdi . rights. Tho Mayor.
nn kaed thefollowingv=mio,: ad. of
pppmvod. Jim Walterafte P.-issbn to assambla Inglis Adjustment -one vawcry lar anv«y.art«m "IN 11196;
of ohe ' Peace Pot- m Cny Pbza to pro,.., mnitary Human Rights Comm. • tno.. vacant!.,. I« lhr.e.y.ar lone.
Involh, .. It in the Middle East. approved. Larb Am«ican .ndmS 11194: Pals aM Recreation Comm. • one vacancy for
Human Rght Advocacy Conte, Ian PImdadon b sat up e a lour -year term eMkg 1/1As. These appalearrum a we be
table an Cry Plaza durin the period! 0(9/17.23. from which mad. as I I n 3 County mooting.
OFFICIAL PUBLICATION
Moved and --nd., to make the lulbwing appointment.
m the Housing Co r,rus en: Paul Egli, 1801 Slovens Dm., 13,
Ior an unoapbed form .Mkg 51151; Roger Rdiy, 404 N. MI.
Vernon Drive, for an una.pired term aMirg 5/1192 and Robin
Pae"old-Duromeric, Ior en una,pirM toren diNWING. Ties
Mawr dxMred Iho motion lI make the Housing, Commission
aPpoinmr.m.'as atatal carted.
The Ciry "'I" nod a memo .'red Caecums— wkh
Unanimous ZCIP Panel Dabs no R d' M Harr.saL
H.I p Q' I t 1 P n I h H f 'E Med I
. Sarncsa-. In ,k,-. to Council she staled that an Weal _
procasa does o.bt wrh Iha Board of Adjus m ml, as o W;nM to
the memo, with the deadline lar an appeal 10/15
.Moved and seconded, to approve the nemmmiMaOon If '.
the Riv°rlmnt Cammfasion that the City Council vacare and -
dedbale a portion ole the Old Boman Street dghtolwvay as Pan
land which would form a..agmem of the law. River Corridor
Troll. Th. Mayor declared the motion cooled.
Moved- and sesuMed, to adopt: RES. 90.10.
AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO
ATTEST AN AGREEMENT BETWEEN MMS CONSULTANTS
OF IOWA CITY, IOWA AND THE CITY OF IOWA CITY TO
PROVIDE CONSULTINGSERVICES FOR THE NORTHWEST
SANITARY TRUNK SEWER PROJECT.
Moved and aocondod, Ip elopt RES. 90.184, AWARDING
CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST CONTRACTFORTHE
CONSTRUCTION OF THE COLLEGE STREET. BRIDGE
REHABILITATION AND IMPROVEMENT PROJECT.
Moved andsca.ed, to adapt RES. 90.185.
AUTHORIZING THE MAYORTO SIGN AND THE CITYCLERK
TO ATTEST THE RELEASE OF A RENTAL REHABILITATION
LIEN FOR PROPERTY LOCATED AT 1920 H STREET.
Moved. andomMed, Io Waal RES. 00-181.
AUTHORIZING THE ADOPTION AND IMPLEMENTATION OF
A PROCUREMENT POLICY OF THE HOUSING AUTHORITY
OF IOWA CITY. (9:15 p.m.):'
Moved aM s Med, ,hal the resolution meharicirlg the
commencement of omkoN domain procpodiege lir one
mndemcalon d t.mpo-y and
permanent ,tort" a
mut.m.m.
in the area pl ldyll.M Subdivkbn.1he Iowa Riv«,
a
nof d appointing a %pedal AtahlNht prosecuting such P;hlNhtcity all prnaY Ior the purpou
aceedkgs ba dasm d until 10116. Dean
Oakes appeared. -
Moved aM sox.od, to Wept RES..' 90.107,
ZIN
AUTHORIG THE EXECUTION OF.A STORM SEWER
EASEMENT FOR THE CONSTRUCTION OF THE COLLEGE
STREET BRIDGE REHABILITATION AND IMPROVEMENT
PROJECT.
MovW-dwconded,lhatt), o.inanco re.ndin Chapter
31 of
the Cod. of O,din« of the City of Iowa Ciry, ewe, by
r.P.31mg Ankle VI and .dlptm, d new Anila VL to be codbed'
the lion .requiring W—co murfico1 public
da,m ns—iols. banning .lain r.sid°nfial picketing, and
Providing for the regulafgn lharaal, to be known u'Divuon 1.
Public Domomeali.—';.nd funh., providing lot the regulation
01 parades. march.., aM public --sin.... by .sbblishing
banana; 10 be,kmwn as'0r,41.n Z. Paredes, Marches aM
Public EntanainmenR' a. hither provokg for the comm—W
e of public ald.walks b mmmancialy noel didrida, b W
known as 'DIM.I.n 3. ! Comm.rotal Uso of Sidow.ke h
C.mcull Zonal: sun!farm., providing for the nnumbelg
M
of kl. VII immecllmoy thoreanar. to conform 1. proper
'""ming of Coda Sooton, be given rnd vas lo,
passage. The Mayor docked Na motion ce ied.
Moved and —ndek, to adjo— 9:35 p.m. The Mayor
declare he motion caakd.
Fora more detailed 8 —plot. descdplion of Ceundl
Acti"I' dOtsbursom.kh,n°Ohio of Coy CI«kaW Finance
Department.
,/JOHN MCDONALD, MAYOR
w MARIAN K. KARR. CITY CLERK
I SubMaedfor PubIo IIII1011190
SUMMARY OF RECEIPTS
AUGUST 31, 1990 VENDOR NMI[
STREET USE LICENSES
FINES 6 FORFEITURES
]5,014.06 COMPUTER OF IOWA CITY
CHARGES FOR SERVICES
55,092.60 CONToGRESSIONAL QUARTERLY, IN[
INTERGGVENNMENT REV.
USE OF MINEYANEOU 6 PROP.
11111:3247.45 347.45 CONNECT, INC.
515,024.ST CONNEY SAFETY PRODUCTS
MISCELLANEOVB REV.
4]1,560.80 CONTRACTOR'S TOOL 6 SUPPLY O
- ]85,508.50 COOPER ELECTRONICS LAB.
IIELO/WILSON
BIB 69
[ORDEAMAN, JANIS
4HN.00
-- CORDES,
";;77_ ]434;,7 ]6 CORLEY, LEE JEFF
LEASED HOUSING
213,066.09 COUSSIS, JOHN
PUBLIC HOUSING
TOTAL GENERAL CRAWFORD. TRACEY
B,Ub-[RELMAN, FREDRIC
fi8.05
TOTAL SPECIAL 221,730.23 CRESCENT' ELECTRIC -SUPPLY CO.
6,862.50
CREST INFORMATION- - -.
VENDOR NAME
FUND: GENERAL FUND
1ST. AVE. WASH 8 DRY
3" LSB2668 (TL)
A T 8 T INFORMATION SYSTEMS
A. M. IE014ARD, INC.
AAA TRAVEL AGEMCY
ABBAS. PAUL
ABOUL HALIM ABDUL-RAHIM
ACP GALLERIES
ACCO UNLIMITED CORP.
ACCURATE REPORTING CO.
ADM INS, INC.
ADVANCED DRAINAGE SYSTEMS, i
AERO RENTAL
AIR COOLED ENGINE SERVICES
ALGER, LARRY
ALL PETS VETERINARY CLINIC
ALTON, ANN
AM BEST
AMARA SOCIETY
AMERICAN DELIVERY SERVICE
AMERICAN HOSPITAL ASSOCIATION
AMER CAN LAFRANCE
AMERICAN LIBRARY AS"C.
AMERICAN LOCKER SECURITY
AMERICAN PLANNING ASSOCIATHR
ANDERSON, DEREK R.
ANDERSON, RYAN
ANIMAL CLINIC, INC.
ANI ITER IRIS- INC.
APPEL, NANCY
APPROVED LIGATING CORP.
ARATEX SERVICES, INC.
ARCHITECTURAL TECHNOLOGIES
ASHER, MICHELLE
ASSN. OF IOWA' CEMETERIES
ASSOCIATION OF ENERGY. ENGINEE
ASSOCIATION OFGOVERNING
- BACON PAMPHLET SERVICE, INC.
BAGBY, FRANCIS
BAILEY, LORI
BAKER I TAYLOR CO.
BAKER & TAYLOR COMPANY
BAKER PAPER CO:, INC.
BANKERS ADVERTISING CO.
BANTA" BOOKS
BANTAM DOUBLEDAY BELL
BARBARA COLOROSO
OARDEN, MICHAEL
BARNES, STELLA
BARON, JUDITH R
BARRETT, SHANNON K.
BARTON SOLVENTS, INC.
a EASLEY, BRUCE D.
BENDORF, LINDA
BERTHOLF, WILLIAM -
BEST RENTAL CENTERS
BETTS, CAROL
BIBLIOGRAPHICAL CENTER FOR
BLACKMAN DECORATORS, INC.
BLEDSOE, SCOTT
BLOOMINGTON PUBLIC LIBRARY
BLUE CROSS &'BLUE SHIELD
BOARD AND FUND RAISING
BOOKSON TAPE
SOURS BOOKS
BOYD, MOLLYM.
BOYD, SARAH JANE
BOYKIN, DIANE
BOYLE, SEAN
BOZEK, T.T.,M.D.
BRADFORD EXCHANGE
BREESE CO... INC.
BRENNEMAN SEED R PET CENTER
ORI NILE, MARY BETH
BRODART CO.
SROM, CAROL
BUCHANAGA, GLORIA & HARRY.
BUITENDORP, JIM
BUITENDORP, LISA A.
BURGER, GREGORY
BUSINESS INSURANCE
BUTTERBRODT, BEAU
C. W. ASSOCIATES
CALLAGHAN & CO.
CANVASSER, JOANNE
CAPITOL IMPLEMENT CO.
CARPENTER UNIFORM COMPANY
CARROLL CO SOL To WASTE
CASADY, BRUCE
CAVAZOS, JUAN
CEDAR RAPIDS GAZETTE, INC.
CENTER CITY PROPERTIES
CENTER FOR RESPONSIVE
CHAE, HI SUR
CHANG, CHING
CNARLI E'S WELDING SERVICE
CHELSEA HOUSE PUBLISHERS.
CHICORP FINANCIAL SERVICES
CHILDREN'S VIDEO REPORT 1
CHRISTENSEN, LEAH "
CHRISFENS
EN, SMERYL
CURISTIANSEN, MATTHEW
CITY BLUEPRINT 6 SUPPLY CO.
CITY ELECTRIC SUPPLY, INC.
CITY PARK RFOES
CLARKBOARDMAN CO., LTD,
CLASSICS ON TAPE
CLERICAL RECAP
CLOSE, MELISSA A.
CLSI MIDWEST USERS GROUP
COBE OROUA, IML- .
CoBO, MAKENZIE M.
COHNSULTANIS
COMMON LIVES
lo
COMMUN ICATIOISCONCEENGINEERING CO.
GRAND TOTAL -2,755,978.59 .CROSSING PRESS
__---_=:-___= CURTIS, SHERRI L.
PRODUCT DESCRIPTION ' AMOUNT DAINAM CO.
lO -�
AMOUNT -
521.00
0.95
1 12.89
358.21
257. IB
75.00
3.00
5.00
120.00
292.75
91
1.00
48.51
za.00
10.95
2]4.40 -
207.00
293.25
942.67
399.21
45.00
343.67
2,86000
30..00
61.60
40.00
657.64
65 2.2000
2.
26000
25..00
408.50
358.00.
81.00
65.00
90.00
436.50
LESSONS - 51'92
LIBRARY MATER -REP. 10..
_ 5_
64'
PAMPHLET FILE HATER. - 2406
13. .00
3995
45. .78
22.95
216.00
532.41
142.50
221 .00
80.38
29.40
277.60
90.00
454.75
597.31
109.00
3,905.76
78.80
364.78
93.39
39.80
20.25
70.00
162.00
150.00
6.00
28.95
18.90
93.43
38.13
173.25
55.25
24.30
852.50
17.50
406.82
65.91
257.95
39.54
117.00
10.00
127.05
155.00
3.00
41.81
24.40
17.99
3.00
1.137,44
13.06
44.64
5.50
234.75
173.25
260.34
68.23
92.00
13.00-
5.00
27.00
391.25
42.75
41.86
50.00
162.00
53.06
306.25
293.25
354.90
147.00
560.00
399.32
10.00
112.00
5.00
250.00
609.00
15.95
15.00
36.00
2,257.47
500.00
200.00
2.00
2.20
284.90
29.95
1,145.70 1
152.20
405.00
106.00
24.00
1,542.00
100.00
6.00;
OAMWTNN, ALLEN
DAN'S OVERHEAD DOORS
118.25
DAN'S OVERHEPD DOORS d MORE
1,80700
SAVE LONG PROTECTIVE PRODUCTS
1,440..42
DAYDREAMS -
282.69
DEE RF LEASING
IIELO/WILSON
BIB 69
DEFERRED GIVIGN SERVICES.
4HN.00
IOROO. PATE, JO IN
ODELZELIYMONO L.
70.00
0EMCO. INC.
637.66
' OEI TER. KEITH
-
fi8.05
IS REGISTER
OES MOINES REGISTER &'TRIBUNE
6,862.50
DEWEES,
61.15
OEYOUNG PRESS
1,619,66
DICK, JENNIFER
30.00
18.00
DIETZ, KIN
DIXON, MARY LEE
32 B9
OOUD, DENNY
25.00
DRAKE UNIVERSITY
61.63
1RISCOLL, CATHY
181.93
DRUG TOWN DRUG STORE
27 52
-195.00
DUNHAM, DAVID A
DURKIN HAYES PUBLISHING I
30.95
OYER, LINDA
25.00
107.43
' EAGLE, MARY
EARL MAY SEED & NURSERY CO.
1,113.00
EASTERN ZONA LIGHT & POWER COO
205.00
138.60
EASTIN-PHELAN CORP,
EBERHARDT, MICHELLE
32.00
EBSCO SUBSCRIPTION SERVICES
170.86
ECONOGAS SERVICE, INC.
- 9.00
EO M. FELD EQUIPMENT CO., Iti[.
]25.00
1,971.91
EOISON RECORD CLEARANCE
EDUCATORS PROGRESS SERVICE
50.00
40.00
EDWARDS, SANDRA
EGAN, MICKEY
70.00
EHRHARDT, GEORGE
85.00
EISENHOFER, CATHY
27,095
ELAN PUBLISHING CO„ IN[,
98.74
3.00
ELDERLY SERVCES AGENCY
ELDON C. STUTSMAN, INC:
214 75
ELECTRONIC COMMUNICATION
528 .85
ELECTRONICS CAVE
298.14
151.12
EMERY WORLDWIDE
ENOEL, BARBARA -
298.00
ENGROFF, ED
- 14.14
ERR'S BUSINESS MACHINES, INC.
126.00
-ERA'S OFFICE SERVICES, INC.
85.95
216.75
EVANS. CATHERINE
EVERGREEN ENTERPRISES
2.00
EYMAN, JAN
150.00
F STOP
203.00
FACTS ON FILE, INC..
FALCON, ELIZABETH
262.25
185.00
FANN, JILL -
25,00
FANNING, TERRI
3.00
FAY'S FIRE EQUIPMENT, INC.'
FEDERAL EXPRESS CORP.
106.80
5
FESLER'S, INC.
.00
15.50
FIREHOUSE MAGAZINE
105.60
FISHER, MATT
390.60
FLEETWAY STORES, INC.
'5.00
FOOTE, CRAIG
. 2,818.10
FORA KEN VACUUM & SEWING
88.00
FORBES, BRANDY
20.017
37.95
FOTSCH,BRIAN
FREEDBERG, HAROLD "
180.00
FREEMAN LOCK & ALARM, INC.
36.25
FREEMAN, EVONNE
15.OD
FRIENDS OF IOWA CITY PUBLIC.
16.00
FRIENDS OF THE LIBRARY
90,00
IT WEIR OFFICE SUPPLY
11.70
FULCRUM -
29.40
15.96
G K. HALL & CO.
GABEL & SCHUBERT
106.00
GAFFEY, BRIAN -
61.94
GAFFEY, HARK
15.00
GALE RESEARCH INC.
!00.00
GAMETIME
257.25
23.10
GARDNER, VICKIE -
GARNIER, GREG -
5.00
GARNETT, ROGER
75.00
GARY IN, KELL[
286.20
37.00GAYLORD
GASKILL, JOHN
BROS.
9.04
GAZETTE CO. -
90.00
GEORGE MASON UNIVERSITY
4.09
1,629.00
GERARD, LOIS
GILP111 PAINT & GLASS, INC.
120.OD
GRULER, CAROL
5.00
3.00GOOOFELLOW
163.20
GLOVETSKI, MARNI
PRINTING, INC.
GOSS, GAVE
2,104.50
GRANDRATH'LORA
19.95 -
GRAY SUPPLY CO., INC. i
5.75
7.50
GREEN, DEBB 1
GREENLET, PAMELA
IT I
17.45
GRIFFIN, AMELIA j
GRIFFITII, ROGER
2,986.58
GNOLIER EDUCATIONAL CORP. I
35.00
GUIDEPOSTS
291.00
229.50
GUNOERMAN, KENNY i
HALAP T
268.00.
HALH BROTHERS CO., INC.
& TV
1,684IOg.00
63.90
HALL, DAVERNITURE
HAMMONO, ROBERT p
75.75
RAN, GEUHJO [
541.63
11,926.97HARADA
HAND, GREG 1
PRODUCTIONS N
296.00
MARCOS CHEMICALS F
130.00
HARDY, ANNE I
49.00HARDY,
VAN I
215.60
740.00
HARMAN, SUSAN L
HARNEY ICE CO. H
' 15.00
HARRY'S CUSTOM TROPHIES, LTD. P
2,242.00
HARTFORD SPECIALITY CO. T
7,043.46
HARTWIG MOTORS, INC. - M
lO -�
AMOUNT -
521.00
0.95
1 12.89
358.21
257. IB
75.00
3.00
5.00
120.00
292.75
91
1.00
48.51
za.00
10.95
2]4.40 -
207.00
293.25
942.67
399.21
45.00
343.67
2,86000
30..00
61.60
40.00
657.64
65 2.2000
2.
26000
25..00
408.50
358.00.
81.00
65.00
90.00
436.50
LESSONS - 51'92
LIBRARY MATER -REP. 10..
_ 5_
64'
PAMPHLET FILE HATER. - 2406
13. .00
3995
45. .78
22.95
216.00
532.41
142.50
221 .00
80.38
29.40
277.60
90.00
454.75
597.31
109.00
3,905.76
78.80
364.78
93.39
39.80
20.25
70.00
162.00
150.00
6.00
28.95
18.90
93.43
38.13
173.25
55.25
24.30
852.50
17.50
406.82
65.91
257.95
39.54
117.00
10.00
127.05
155.00
3.00
41.81
24.40
17.99
3.00
1.137,44
13.06
44.64
5.50
234.75
173.25
260.34
68.23
92.00
13.00-
5.00
27.00
391.25
42.75
41.86
50.00
162.00
53.06
306.25
293.25
354.90
147.00
560.00
399.32
10.00
112.00
5.00
250.00
609.00
15.95
15.00
36.00
2,257.47
500.00
200.00
2.00
2.20
284.90
29.95
1,145.70 1
152.20
405.00
106.00
24.00
1,542.00
100.00
6.00;
r ot, S
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
LEAGUE OF IOWA MUNICIPALITIES
LEASING INC ASSOCIATES
REGISTRATION
MISCELLANEOUS OTHER
330.0[
3.0L
HARVARD LAW REVIEW
SUBSCRIPTIONS
36.00
LEE, GINA
LESSONS
13.50 '
HAVE, INC.
AUDIO VISUAL REP MAT
64.67
TEF, JAMES
ItISTRUC7OR/OFFICIATE
288.15
NAWKEYE DAIRY, INC.
FOOD
MISCELLANEOUS OTHER
164.68
23.45
LEIN
LEISURE TIME RENTAL LTO.
REGISTRATION
MISCELLANEOUS OTHER
160.00
5.00
- HAWKEYE FOOD SYSTEMS, INC-
HAWKEYE LUMBER CO.
BLDG- d CONST. SUPP.
155.39
LENOCH d CILEK
AUDIO VISUAL SUPP.
715.75 '
HAWKEYE MEDICAL SUPPLY, ICRC.
RECREATIONAL SUPP.
47.04
LEON LYVERS TREE SURGERY
LEIN
NURSERY SERVICES
-CERTIFICATIONS
2,445.00
1,464.00
HAWKEYE PEST CONTROL, INC.
BLDG. PEST CONTROL
1,128.00
22,18
LEVY, HARRY
MISCELLANEOUS OTHER
3.00
HAWKEYE RIBBON
HAWKEYE WELD 8 REPAIR
RECREATIONAL SUPP.
MINOR EQUIP. REPAIR --.__
36-.38
LIBRARY STORE, INC.
MISC PROCESSING SUPP
28.20
HOC BUSINESS FORKS CO.
__
PRIOR YEAR ENCUMB.
--"404:64 -
LIMO'S PRINTING SERVICE, INC. -
DUPLICATOR SUPPLIES
156.64
HECK, RANDY
ANNUAL /SUMMER PASS
10.00
LIIIOSEY, 70M
LIPPOLD, ERIK
INSTRUCTOR/OFFICIATE
UNIFORM ALLOWANCE
222.00 A
92:16
HEIN, ANGELA
INSTRUCTOR/OFFICIATE
342.00
LOCAL GOVERNMENT COMMISSION
BOOK(5) -
8.50
HEISTAD, SANDRA
MISCELLANEOUS OTHER
3.00
LIE KE, CYNTHIA
MISCELLANEOUS OTHER
2.00
HELGET MEDICAL SYSTEMS, INC.
MISC. SUPPLIES
4.00
LOOK -N -GOOD
REP d MAINT. TO BLDG
105.00
HENRY LOUIS, INC.
AUDIO VISUAL SUPP.
412.50
LORD, ELIZABETH J
LESSONS
21 .1
14ERMISTON, MICHAEL
INSTRUCTOR/OFFICIATE
243.00
LOWENBERG, MICHAEL '
INSTRUCTOR/OFFICIATE
140.00
HERTZBERG•NEW METHOD, INC. -
LIBRARY MATER: AEP.
1,763.95
LYNN. THOMAS -
MISCELLANEOUS OTHER
6.00
HIGHSMITH Co., INC.
AU010 VISUAL REP MAT
223.47
M. JANE JOHNSON
SHORTHAND REPORTER
93.00
HIRSCH, KAREN
LESSONS
60.00
HACK, JOANN
LESSONS
5.00 +
HOFFMAN, JEFFREY -
MISCELLANEOUS OTHER
3.00
MACVEY, LOIS
INSTRUCTCO/OFFICIATE
383.70
HOLIDAY WRECKER d CRANE SERV.
TOWING
45.00
MADISON PUBLISHING ASSOC.
BOOKS (CAI./CIR.)
22.70 1
HONEYWELL, INC.
REP 8 MAINT. TO BLDG
862.00
MALTESE ENTERPRISES
BOOKS)
59.85 j
MINIOHAN, JAY -
INSTRUCTOR/OFFICIATE
175.00
MARINO, BARBARA -
INSTRUCTOR/OFFICIATE
220,50 J
HOPK INS, TREVOR
.INSTRUCTOR/OFFICIATE
157,50
MARTIN, ALICE
LESSONS
13.00 i
HOUGHTON MIFFLIN
GOOK/CASSETTE
6.61
HAS ER„ JAMES
Mi SCELLANEOUS OTHER
5.00 i
HOVEY, BRIAN
MI SCELLAIlE0U5 OTHER
2.00
MRSKE,' KARL
INSTRUCTOR/OFFICIATE
37•-35 ,
HOWE, DONALD .
MISCELLANEOUS OTHER
7.00
MATASAR. SHARON -
INSTRUCTO0./OFFI[IATE
84.00
HY-VEE FOOD STORE NI
CERTIFICATIONS
1,078.65
'MATTHEW BENDER d CO., INC.
BOOKS)
419.55
HY-VEE FOOD STORE 02
FOOD
446.35
MAXSON. JAMS
INSTRUCTOR/OFFICIATE
242.00
HYDRITE CHEMICAL CO.
PRIOR YEAR ENCUMB.
6,339.64
NCBREEN, VICKI
LESSONS
27.00
HYDRONIC ENERGY, INC.
PLUMBING SUPPLIES
88.22
MCHENRY, ANNE
INSTRUCTOR/OFFICIATE
247.50
I. C. M. A. -
EMPLOYMENT ADS
51.68
MEACHAM TRAVEL SERVICE
AIR FARES
229.00
ICMA -.RT
IPERS
1,541.22
HEARDON, SUEPPEL DOWNER d
ATTORNEY SERVICES
4,100.00
ICMA - RT - 401
OTHER BENEFITS
463.23
MECHTENZIMER, EARL
LESSONS !
268.00
ICPA
REGISTRATION
45.00
MEDICAL ASSOCIATES
PHYSICALS
530.00
IFMA
DUES -d MEMBERSHIPS
'150.00
MEISEL, BETTE
REDIST RAIION
175.00
IMPRINTED. SPORTSWEAR
PRIOR YEAR ENCUMB.
131.40
MILLERS PHOTO LAOS, INC. ,
FILM PROCESSING
3.64
INDEPENDENT INSURANCE AGENTS
COMP. LIABILITY INS.
1,570.00
MENEFEE, LAURIE
MISCELLANEOUS OTHER
3.00
IN EAS, MICHELE
MISCELLANEOUS OTHER
'3.00
MERCY HOSPITAL
MEDICAL SERVICE
233.45
INS
BOOKS (CAT. /CIA.)
875.29
METZ, CHERYL
LAND RENTAL
5.00
INGRIIM, HASSAN
MISCELLANEOUS OTHER
6.00
HEYd
MIS[. PERIPHERALS
203.00
INLAND ASSOCIATES, INC.
PRIOR YEAR ENCUMB.
1.46].82
NEYERS, STEPHANIE
INSTRUCTOR/OFFICIATE'
265.60 '
INSIGHTS PHOTOGRAPHY
OTHER PROF. SERVICES
414.00
MID -AMERICA'S MILROPRODUCTS.
MAGHETI[; MEDIA
279.14
INTERNATIONAL ASSOC. OF FIRE
DUES 6 MEMBERSHIPS
285.00
MIDLAND TRpNSPORTAT ION
OTHER EIP EQUIP PEP.
22.00
INTL CONF OF BLDG OFFICiCALS
BOOK(S)
77.25
MIDWEST JANITORIAL SUPPLY CORP
SANITATION SUPP.
1
125.04 i
INTL..CONF. OF BLDG. OFFICIALS
BOOKS, HAG., NEWSPAP
326.50
MITCHELL 114TERNATIONAC
PRIIIT/RETERENCE
50.96
IOWA AIR FILTER, INC.
PRIOR YEAR ENCUMB.
99.60
MNS CONSULTANTS, INC.
ZONING d SUBDV. FEES
60,00
IOWA BDOK d SUPPLY CO.
BOOK(S).
185.28
ry0B
JUL BANK FEES
1,12 4.83
IOWA CHAPTER APWA
REGISTRATION
190.00
MOL IC
REGISTRATION
90.00
IOWA CHAPTER SARI
DUES d MEMBERSHIPS
70.00
NOE; ERIC
INSTRUCIOR/OFFICIATE
233.20
IOWA CITY JANITOR SUPPLY
SANITATION EQUIP.
45.00
347.25
MOEN, MONICA -
REGISTRAI ION
..490.00.
- IOWA CITY LANDSCAPING
.AG CHEMICALS
270.16
MONITTO, DOREEN -
LESIONS i
34.80
IOWA CITY PETTY.CASH -
11%17 QUADRILLE-IOPC
EMPLOYMENT ADS
1,436.66
MONTGOMERY ELEVATOR CO.
REP d MINT. TO BLDG
360.04
IOWA CITY PRESS -CITIZEN
CITY BEADY NIX, INC.
CONCRETE
. 15,338.15
MOTOROLA INC.
COMMUNIZATION EpUIP.,
5,959.42
IOWA
PETTY CASH
FILM
88.21
MPC NEWSPAPERS
OUTSIDEI PRI NT NG
242.11
IOWA CITY REC. CTA.
CO. INC.
PHONE EQUIP. CHARGES
60.00
MULFORD PLUMBING d HEATING
REP OF iLEC7R1[/PLBG
59.84
IOWA CITY TELEPHONE ,
IOWA DEPT. OF PUBLIC SAFETY, }.
TRA[ IS
440.00
74.70
NULLIGRN, SARAH
MULLIN, CHRISTA
INSTRUCTOR/OFFICIATE
IN
11.50
57.00
f0YA00T
DATA PROCESSING
MURPHY, ED
INS TRUC!OR/OFFICIATE
441.00
IOWA ELECTRONICS
OFFICE EQUIP. REPAIR
6,015.00
MURRAY: ANN
LESSONS'
16.00
IOWA ILLINOIS GAS d ELECTRIC
ELECTRICITY CHARGES
64,684.09
MURRAY, MIKE
OTHER
5.00
IOWA PARKS d RECREATION ASSOC.
SUBSCRIPTIONS ,
10.00
60.00
MUS SER, BETH
_MISCELLANEOUS
1HSTRUOOR/OFFICIATE
88.55
IOWA POLICE EXECUTIVE FORUM
REGISTRATION
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
1,881.41
IOWA,STATE BANK•- FICA
FICA
3L,033.52
MYERS, KRISTINE..
INSTRUCTOR/OFFICIATE
119.35
IOWA STATE BANK COMPUTER SERV.
OTHER PROF. SERVICES
1 32.13
N d N SANITATION
TOOLS E EQUIP. RENT.
67.00
IOWA STATE BAR ASSOC.
.REFERENCE MATERIAL
7.50
NAGLE LUMBER CO.
BLDG. ! CONST. SUPP.
137.17 i
IOWA STATE CENTER
PRINT/REFERENCE
3.00
NATIONAL AUDIO/VIDEO SERVICE
A V EQUP. REPAIR
64.66
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
1,089.17
NATIONAL AUTOMOBILE DEALERS
REFEREICE MATERIAL
39.00
IOWA STATE UNIVERSITY
BOOK(S)
;336.50
NATIONAL BY-PRODUCTS, INC.
TECHN1(AL SERVICES
100.00
IPERS
IPERS -
20,693.47
NATIONAL FIRE PROTECTION ASSOC
BOOK(S)
675.15
IFMA - -
DUES d MEMBERSHIPS
-327.00
NATIONAL: GEOGRAPHIC SOCIETY
BOOKS �[AT./CTR.)
110.90
IPRA WORKSHOP
REGISTRATION
303.50
NATIONAL INSTITUTE OF GOVT.
:DUES 6 MEMBERSHIPS
450.80
J. P. GASWAY CO., INC.
SANITATION SUPP.
24.63
NATIONAL LEAGUE OF CITIES
REGISTIATION
975.00
JACKS DISCOUNT, INC.
FiLH
86.68
NATIONAL RECREATION d PARK
REGISTRATION -
465.00
JAMES J. HILL REFERENCE
COURIERS
15.00
NEBEL, TREVOR
INSTRICTOR/OFFICIATE
46.20 -
JENNINGS, GEOFFREY
MISCELLANEOUS OTHER
5.00
NEDOBA, TIMOTHY
INSTRLCTOR/OFFICIATE
139.50
JENSEN, ROGER
CERTIFICATIONS
35.08
NEENAH FOUNDRY 'CO.
PRIOR YEAR ENCUMB.
4,087.11.
JEPSEN, ALYSON C.
IN STRUCTOR/OFFICTATE
340.00
NEUTRON INDUSTRIES
PRIOR;YEAR ENCUMB.
298.00
JESSE JONES-INDUST.RIES
PRIOR YEAR ENCUMB.
46.45
NEW YORK GRAPHIC SOCIETY
BOOKS !(CAT,/REF.)
60.00
JIM'S -"-'----_:.OTHER
IMPROV, MATER.
40.00
NOBLE,RJILL
INS7RICTOR/OFFICIATE
42.50
JOHANSEN, KERRY
M19CELLANEOUS� OTHER
6.00...
NOEL'S TREE SERVICE
EQUIPOENT SERVICE
'3,930.00
JOHN HOPKINS UNIVERSITY PRESS
PRINT/REFERENCE - - --
-- 38.25
1DLLEN, KARLA
LESSOIS
8.40 -
JOHNSON COUNTY AGRICULTURE -
ELECTRICITY CHARGES
124.96
NORTHWEST FABRICS
RECREATIONAL SUPP.
13.30
JOHNSON COUNTY AUDITOR
- BOOK(S)
132.50
NORTHWESTERN BE ..
M15LE!LANEOUS OTHER
3.00 -
_
JOHNSON -COUNTY CLERK -
COURT COSTS.
364.00
NUGENT, ANDREW -
INSTIUCTOR/OFFICIATE
67.50
JOHNSON COUNTY E%TENSION SERV.
BOOK(S)
4.25
O'BRIEN, JACK'
INSTPJCTOR/OFFICIATE
240.00.
JOHNSON COUNTY -MUNICIPAL
AID TO AGENCIES
12,627.00
O'NEIL, STEPHANIE
INSTR7CTOR/OFFICIATE
34.65
JOHNSON COUNTY RECORDER
RECORDING FEES
275.00
OCHELTREE, SCOTT M.
INSTRUCTOR/OFFICIATE
138.60
JOHNSON, JANAN
LESSONS
32.00
OCHS STUDIO -
INSTRICTOR/OFFICIATE
60.00
JOHNSON, TODD
INSTRUCTOR/OFFICIATE
352.75
OCHS, JIM
INSTRUCTOR/OFFICIATE
134.75
JONHI[ROLAB, INC.
MICROFILM
4,683.22
OOORITE OF EASTERN IOWA
SANITATION SUPP.
22.I
JU, RAYMOND
INSTRUCTOR/OFFICIATE
414.00
OSCAR, STEPHEN
INSTRUCTOR/OFFICIATE
170.00
JULIA'S FARM KENNELS --- _
COMMERCIAL FEED
86.00
05[0 DRUG -
FILM•
134.07
JUNG, CHUNNEE
LESSONS -
10.50
OSTRANDER, KIMBERLY
'NEUROLOGICAL
INSTRUCTOR/OFFICIATE
17.00
JUST COMPENSATION
SUBSCRIPTIONS -- -
- 90.00
OT d
PHYSICALS
30.00
K HART 04315 -
FILM
312.72
OUR DESIGN
COMMUNICATION EQUIP.
33D.15
KA R PRODUCTS, INC.
MISC. EQUIP REP MAT
41.21
-
OWEN, CARRIE
INSTRUCTOR/OFFICIATE
303.411
'
KASPER, JAMES
INSTRUCTOR/OFFICIATE
28.76
PAPER CO..
PAPER
339.77
KELLY SERVICES, INC.
TECHNICAL SERVICES
38.70
PARKIN, GENE
LESSONS
15.00
KEMMIS, HOLLY-
LESSONS
148.80
PAUL'S
EDUC./TRAINING SUPP.
132.51
KENNEDY, MIKE
MISCELLANEOUS -- ..-__
50.50
PAYROLL RECAP -
PAYROLL 10 -AUG -90
724,461.25
KIMBALL -JACKSON, KSRSTINE
INSTRUCTOR/OFFICIATE
17:80
PBS VIDEO
NON-FICTION VIDEO
270.60
KIMBERLING, BRENDA.
INSTRUCTOR/OFFICIATE
8.50
PERI PRESS
PRINT/REFERENCE
47.00
KINKADE, JULIANNE F.
INSTRUCTOR/OFFICIATE
83.39
PERKINS, NANCY
LESSONS.
25.00
KIRKW000 COMMUNITY COLLEGE
REGISTRATION
232.00
PERRY, DIANE E.
LESSONS
30.00
KLEPFER, KIRSTEN S.
INSTRUCTOR/OFFICIATE
15.40
PETTY CASH
CAR WASHES
22.83
KLEPPE, RICHARD
MISCELLANEOUS OTHER
6.00
PHOTOGRAPHIC SPECIALTIES
AUDIO VISUAL SUPP.
86.03
KNIGHT, LIE SL
INSTRUCTOR/OFFICIATE
87.75
PICKENS, [BRIG
INSTRUCTOR/OFFICIATE
115.00
KNIGHT, MART LYN
INSTRUCTOR/OFFICIATE
141.00
PIP PRINTING
PRIOR YEAR ENCUMB,
170.00
KNV ARCHITECTS d PLANNNERS
ARCHITECTURAL SERV.
1,000.00
PTP PRINTING CO.
GRAPHIC SUPPLIES
191.90
KOOL d NYGREN, INC. -
SHORTHAND REPORTER
26.90
PI TTERMAN, BILLY
MISCELLANEOUS OTHER
2.00
KOSTICK, SUSAN
LESSONS
13.00
PLAMOR LANES
MISCELLANEOUS
213.40
KREI, BRIAN
UNIFORM ALLOWANCE
21.47
PLANNERS BOOKSTORE
BOOKS)
29.40
KUCERA. BARRY
LESSONS
117.00
PLANT CONNECTION
NURSERY SERVICES
310.08
L. L. FELLING CO.. INC-
ASPHALT
3,546.36
PLEXIFORMS, INC.
BLDG. d CONST. SUPP.
226.14
LANGLEY. PAT
LESSONS
30.00
LARSON CONST. CO., INC.
MISCELLANEOUS OTHER
3.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUR'
72.00
PLUMBERS SUPPLY CO.
BLDG. 8 CONST. SUPP.
668.09
WAIERI, COURIER
WAZIRI. ALLEN
ENPLOYMENT ADS
508.25
PoETS 6 WRITERS, IIIL.
PRItIT/CIRCULATING
25.00
WEETER, RENEE T
LE ISONCTOR/OfFICIATE
LESSONS
9,.00
POOL TECH IIIL.
REP OF ELECTRIC/PLBG
67.50
WEGNER, DALE
INSTRUCTOR/OFFICIATE
65.00
POPULAR SCIENCE BOOK CLUB
BOOKS (CAT./CIR.)
28.82
WEIOEMAN, MARY A.
ELECTRICITY CHARGES
306.71
POUBA, JAMES
PRAIRIE LIGHTS BOOKS
MISLELLAREOUS OTHER
PRIOR YEAR ENCUMB.
5.00
53.96
WEIRI[H. EVELYN
WEST PUBLISHING CO.
LESSONS
BOOKS)
27.0, .
36.75 -.
PRAIRIE LIGHTS BOOKSTORE
BOOKS (CAT./CIR.)'
34.00
WESTERN SECTION IAEI
REGISTRATION
95.00
PRATT AUDIO-VISUAL 6 VIDEO
A V EDUIP. REPAIR
1,118.70
WESTERN TREE 8 LANDSCAPE
TOOLS& MINOR EQUIP-
18.98
PRIORITY VIDEO SERVICE CORP.
VIDEO RECORDINGS
356.00
WHEELS. GALE
MISCELLANEOUS OTHER
5.00
PSCU•MASTERCARD/VISA
AIR FARE
1,473.11
WHITENS, WIlL1AM "-- - -
INSTRUCTOR/OFFICIATE
285.00
'
PSYCFIOLOGY-TODAY.TAPES
Pl18LISHERS GROUP WEST
CLASSIFIED AV
-BOOKS. (CAT./CIR.) -
10.95
10.11
VNI7NEY SENIOR CENTER
WILEY, RNGELA
REGISTRATION
INSTAUCTOR/OFFICIATE
50.00
293.25 "
PYRAMID SERVICES, 'INC.
M]NOR EQUIP. REP MAT
53.62
WILKINS, CHRISTOPHER
INSTRUCTOR/OFFICIATE
459.00'
QUAD-CIIY TIMES
EMPLOY MINT ADS
315.84
MILKINS, JEFF
INS -
4:11
144.00'
- QUALITY .BOOKS, INC.
QUALITY ENGRAVED SIGNS
BOOKS {CPT./CIR.)
GRAPHIC SUPPLIES
367.20
58.2E
WILLIPH C. BROWN PUBLISHERS--
WILLIAMS, BOB
POO KS (CAT./CIR.)
SAFETY SHOES
44.22`
70.00
R. M. BOGGS CO., INC.'.'
REP OF ELECTRIC/PLBG
1,996.2E
W1LL15, STEVEN
INSTRUCTOR/OFFICIATE
241.50
R. R. SOWKER.
PRINT/REFERENCE
315.1E
WILSON, KELLY SUE -
INSTRUCTOR/OFFICIATE
115.50
RADIO SHACK, -
:PRIOR YEAR ENCUMB.
104.9[
WINKELHAKE, R. J.
RCGI STRAT ION
200.00
RAM5EVER;VICif 1...:"- -
INSTRUC70R/OFFICIATE
'267.75 -
WOLF CONST., INC.
PRIOR YEAR ENCUMB.
550.00.
RAPID BUSINESS SYSTEMS
RECREATION
PRIOR YEAR ENCUMB.
BANK FEES-JUL
1,000.5E
54.BC
WOLF, CARA
WONICK, JAMES
INSTRUCTOR/OFFICIATE
TRAVEL
173.25,
15.89
RECREATIONAL SERVICES
LAND RENTAL
210.0[
WOOLSON, ROBERT
INSTRUCTOR/OFFICIATE
441.75
REMIXE, DENISE
MISCELLANEOUS OTHER
5.01
WRIGHI, JANE
LESSONS
REMPRO COMPANY
MISC. SUPPLIES
35.75
ZEE MEDICAL, INC.
FIRST AID SUPP.
32.35-
REPP, DIANA -
RETAIL DATA SYSTEMS OF CEDAR
111$TRUCTOR/OFFICIA7E
COMM. EQUIP. REPAIR
88.55
393.25
ZIMMERMAH, PATTY
ZYTRON
LESSONS
COURIERS
12.50'
1,152.60
RHODES; BECKY R .
LESSONS -
17.0[
RICHERSON, SUSAN
INSTRUCTOR/OFFICIATE
265.0[
RICHEY, TERRI
LESSONS
112.0[
FUND 10 AL
1,132,195.53'
RITTER, DONALD -
RIVER PRODUCTS CO.
MISCELLANEOUS OTHER
ROCK
15 .00
2,924.1(
FUND: DEBT SERVICE FUND
RIVERA, ARTURO -
-
MISCELLANEOUS OTHER
3.01
GO BOND INT -
825.00
ROBERTS RINEHART
ROCKFORD MRP PUBLISHERS, INC.
.CLASSIFIED AY
BOOKS (CPT./CIR.)
15:2E
52.3.
BANKERS TRUST
SECURITY' PACIFIC CLEARING CORP
-
G. 0. BONGS
15,000.00"
ROCKWELL, MELODY
DUES 8 MEMBERSHIPS
1(10.0[
ROE HEATING 8 AIR
REP OF COOLING EQUIP
141.0(
FUND TOTAL
_
""""'
••15,825.00'
ROGERS. ANGELA
ROGUSKY, SUSAN M. -
INSTRUCTOR/OFFICIATE
LESSONS ..
38.2E
13.0[ -
- 'FUND: CAPITAL PROJECTS
•
ROSIN; STEVEN
ROSENBERC, ROBERT
LESSONS
INSTRUCTOR/OFFICIATE
I2.00 �
207. CC ..
A 18 T INFORMATION SYSTEMS
TELEPHONE
1.20,
ROSS BOON, GINA
LESSONS
78.4( '.
ASI SIGN SYSTEMS
PRIOR YEAR ENCUMB:
!,521.50 ,.
ROSS INDUSTRIES, INC.
EDUC./TRAINING SUPP.
589.2< -
BYERS 6 RAPPEL[ONTRRCTED
IMPROV.
9,291:18,.
RU GE. CHRIS
INSTRUCTOR/OFFICIATE -
415.0[
COMMUNICATIONS ENGINEERING CO.
BUILDING IMPROVEMJ:NT
605.25„
SCARLETT, CAROLE.
SCHELLENBERG.JOCELYNE
MISCELLANEOUS OTHER
1ES50NS
5.01
10.00
COMPUTERLAND OF IOWA CITY
DI%011, MARY LEE
- PRIOR YEAR ENCUMB.
OTHER PROF. SERVICES .'
102.00, .
398:25,
S[HEUERMAN, JOSEPH
MISCELLANEOUS OTHER
S.00 -
.FEDERAL EXPRESS CORP. '
COURIERS
13.00
SCHIFFER PUBLISHING ---
BOOKS ([AT./CIR:)
'. 29.4E
HACH
OTHER OPER. EQUIP.
1+804.28
'
,SCHLUENZ, EDWIN
SCHLUETER, MARY
MISCELLANEOUS OTHER
LESSONS
3.00
B6.00 .
IOWA BRIDGE E CULVERT, INC.
IOWA CITY PRESS -CITIZEN
[ONTMCTED. IMPROV.
LEGAL PUBLICATIONS -
.1,563.29
36.49
SCHNEIOER,JULIE -
INS7RUCTOR/OFFICIATE
280.5[
IOWA ILLINOIS GAS 6 ELECTRIC
ELECTRICITY CHARGES,,.
19.64'
SFLEE TVIDED
NON-FICTION VIDEO
94.35
IOWA STATE BANK - FICA
FICA
1,2 8.83,
SELMER, MARY-'
INSTRUCTOR/OFFICIATE
-63.00 ,.
IPERS
(PERS
823.78
SERVICEMASTER
SHAY ELECTRIC
REP 8 FAINT. TO BLDG
REP OF ELECTRIC/PLBG
3+086.0[
74.5[
JOHNSON BROTHERS CORP.
JOHNSON COUNTY RECORDER
CONTRACTED IMPROV.
RECORDING FEES
218,414.64,
70.00
SHERMAN� STEVEN
INSTRUCTOR/OFFICIATE
50.0',
JOHNSON COUNTY TREASURER
PROPERTY TA%
.1,220.00.
SHERRY,PARDEE
SHIFT CALENDARS
NON-FICTION VIDEO
OFFICE SUPPLIES -
22. SC
943.67
LE COMPUTER SYSTEMS
MERIT, ELECTRIC+.LTD.
PIT YEAR ENCUMB.
CONTRACTED IMPROV.
415.00.
3,219.40„
SHIVE-HATTERY ENGRS 6 ARCH INC
- ENGINEERING SERVICES'
242.01 "
METRO PAVERS, INC. '.
CONTRACTED IMPROV.
173,675.61,
.SHOWERS; TONY
IN STRUCTOR/OFFICIATE
70.00
NAGLE LUMBER CO.
BUILDING -IMPROVEMENT
35.82
SILVER BURDETT CO.
BOOKS (CAT./CIR.)
- 99.94
NEUMANN HONSON
ARCHITECTURAL SERV.
6+348.80
SING, MELAINE
SINOR '8 SCHUSYER, .INC. -
MISCELLANEOUS OTHER
BOOKS (CAT./CIR.)
5.00
19.01
NNW, INC.
NORTHWEST WATERPROOFING AND
ENGINEERING SERVICES
CONTRACTED IMPROV.'
4, 100.001
'. 2,"0:60'
' SIPERLY, MICHELLE'
.INSTRUCTOR/OFIICIAIE
136.0[
PAUL A. LAUBENCE CO.
CONTRACTED.IMPROY
.1.020+821.20'
SJR CONSTRUCTION, INC.
MISCELLANEOUS OTHER
S.00
PAYROLL RECAP
PAYROLL 10 -AUG -90
16,585.93- ,
SKATE COUNTRY
-SKUBAL. RONALD-
MISCELLANEOUS
- MISCELLANEOUS OTHER
508:5["
5.00.
PLEASANT VALLEY NURSERY. INC.
.RANDY'S FINE ROMECARPETS.'
TREE TRIM/REMOVAL
PRIOR YEAR-ENCUMB. -
82.77
1+536.89
SMALL ENTERPRISES, LTD
LIQUOR BEER LICENSES
633.75 '
SECRETARY OF STATE
FILING FEE -
. 50.00
-
SXEAL FIRE EQUIPMENT CO. -
DIMER OPER. EQUIP.-
1,748.0[
INIVE-HAT7ERY ENGRS 6 ARCH INC
.ENGINEERING SERVICES
10,386.85.
SNYOER. GARY. �..
SOFTWARE PUBLIS HIND CORP.
MISCELLANEOUS OTHER
MICRO -COMPUTER -
3.0[
81. SC
STANLEYSONSULTANTS, INC..
U 5 WEST COMMUNICATIONS'
MANAGEMENT SERVICES
TELEPHONE'- -
.: -.. 6,074.75.
- 18.07
SOLURSH; VICTORIA
LESSONS, -
124.OC
UTILITY EQUIPMENT CO.
PRIOR YEARENCUMB.
9+334.09
SOMSKY, JEAN NE
LESSONS
6. IC
SOUTH'HILLS ELECTRONICS
SOUTHGATE DEVELOPMENT CO., ZINC .'.
RISC EDP SUPPLIES
BUILDING RENTAL
18.00
. 3,148.23'
FUND TOTAL
•1,495,353.11
SPIRE. TECHNOLOGIES, INC. '
MINI-CCMP. SOFTWARE
'- 1,325.00
FUND: ENTERPRISE FUNDS .
.
SQUIRE MATTHEW
,ST. MARTINS PRESS
INSTRUCTOR/OFFICIATE
- CLASSIFIED AV
211.SC
10.3E
A 8 C MECHANICAL SERVICE
REP OF ELECTRIC/PLBG
33.98
. STANDARDBLUE.
'GRAPHIC SUPPLIES
57.OE
A T 8 T INFORMATION SYSTEMS
TELEPHONE
-
STEPHANIE', ANDREW
DUES E MEMBERSHIPS
30.00
AAA TRAVEL AGENCY
- AIRFARE
619:,0-
STER'S AQUATIC SPORTS CENTER
'TECHNICAL SERVICES -
160.Ot.
ABSEON CAL.. INC..
XI NOR OFF EQUIP/FURN
40.00
STERN, LAURA -.
STEVENS.SAND 6 GRAVEL CO., INC
LESSONS
-'DIRT -
12.00
640.68 ;
ABBOTT, GREGORY A
AD -VANTAGE CARTOON MAPS. LTD
-WATER OVERPAYMENTS
- ADVERTISING
6.87
100.00
- STIERS; INC.:
- RECREATIONAL SU P.
68.42'.
ADAMS, RON
NATER OVERPAYMENTS
5:]!
I'STITZELL ELECTRIC SUPPLY CO.
STOCK, KENNETH
AU010 VI DUAL. REP MAT
TRAVEL -
38.07
66.54'
ADVERTISER
ADVERTISING
149.00
- --
1 STOKES, JINNI -
INSIRVCTOR/OFFICIATE
223.30 '
-. STOKES, JOSS1.
SIRUTIER, RONALD -
'I NSTRUCTOR/OFFICIATE
- MISCELLANEOUS OTHER
208.00'
20.00 "
". STUTTS, PAUL -
INSTRUCTOR/OFFICIATE
60.00
STUTZMAN, RICHARD
TRAVEL'-
20.51
. SUMMIT, UNIVERSITY PRESS
SUNSET PRINTINGS ADVERTISING
CLASSIFIED'AV
BOOKS, MAG:, NEWSPAP
36.25 -
191.81
SUPPIPAT, OALIN
"MISCELLANEOUS OTHER
3.00
- SYAILES,JON
-INSTRUCTOR/OFFICIATE
: 76.50-
-'-SWAN,_JENNEFER
INSTRUCTOR/OFFICIATE
•. 329.00
SWANSON, LOIS-'----- --
.TANSEY, PAMELA..
. TARGET STORES
MISCELLAHEOU5 OTHER
MISCELLANEOUS OTHER
RECREATIONAL EQUIP:
10.00
5.00
- A.98 '
1, TECHNIGRAPHICS,' INC.
PRINTING SUPPLIES
63.00 -
TEK MEDIA SUPPLY CO. -
I__TELECONNECT DIRECTORY CO..
MISC. SUPPLIES
' TELEPHONE DIRECTORY.
76.35
9.95
.TERRY, -'BECKY----__:_
IIISTRUCTOR/OFFICIATE
370.00,
THINKING ALLOfIEO PRODUCTIONS" -"NON-FICTION
THOMAS COMPUTER CORP.-'.
VIDEO-
MAGNETIC MEDIA
32.45'
445.25
THOMSON, BARBARA L.
:- TNORHDIKEPRESS,
LESSONS
'BOOKS'(CAT./CIR.)
13.00'
143.67 '
INRUSH, LYLE .'
TOIINCREST'X-RAY DEPARTMENT
XISCELLANEOUS OTHER
"CERTIFICATIONS
3.00'
51.50
TRAFFIC ENGINEERING SERVICES
ELECTRICAL SUPPLIES
5,775.84
" TRS ROOF INS' ' LTD.
U OF IA. BUSINESS OFFICE'
PRIOR YEAR .ENCUMB.
WORK STUDY WAGES
397.00
153.33
U OFAA. CENTER FOR CONF. AND
REGISTRATION
149.00
. U OF IA: HOSPITALS AND CLINICS
CERTIFICATIONS
76.75
U OF lA. WORK STUDY
' U S WEST. COMMUNICATION SERVICE
WORK. STUDY. WAGES
PHONE .EQUIP. CHARGES
186.53
- 127.50
U S WEST COMMUNICATIONS ':
PHONE EQUIP: CHARGES
4,194,54
i IF S. GOVERNMENT PRINTING
SUBSCRIPTIONS
120.00 '
1 U. S. MICRO EXPRESS.
U. S. POST OFFICE"
- NON-FICTIONVIDEO
POSTAGE
42.95
3.275.00
U. S. POST OFFICE - ACCT 163
BULK FAILING
390.00
U. S. POST OFFICE -'ACCT 44
U.S. WEST COMMUNICATIONS
BULK MAILING
,EQUIPMENT SERVICE
3,819.33
231.40
U. S. WEST DIRECT
TELEPHONE DIRECTORY
428.15
'- UDIISKY, 'ANINNER - -
INSTRUCTOR/OFFICIATE
267.75
ONIFORM DEN,'INC.
CLOTHING 8 ACCESS.
2.837.13
UNION ELECTRONICS, INC.
UNION OF CONCERNED SCIENTISTS
- OFFICE EQUIP REP HAT
NON-FICTION VIDEO
30.00
22.00
UNIVERSAL CLIMATE CONTROL, INC
REPAIR OF STRUCTURE
1.780.00
UNIVERSAL GYM EQUIPMENT
UNIVERSITY CAMERA
REGISTRATION -
FI LM PROCESSING
500.00
314.81
UNIVERSITY OF MISSISSIPPI
USGPO
BOOKS (CAT./CIR.)
BOOKS (CAT./CIR.)
14,32
316.00
VALIANT I.M.C.
AUDIO VISUAL REP HAT
184.47
VARLEY, TERN
INSTRUCTOR/OFFICIATE
225.00
VESSCO,-IHC."
MISC. EDUIP REP MAT
- 307.08
VETERINARY ASSOCIATES
VILLAREAL, NOEL
VETERINARY SERVICE
INSTRUCTOR/OFFICIATE
25.00
210.00
VISUAL SYSTEMSICO.,_TNC.
GRAPHIC SUPPLIES
60.73
_ VON BRI ESEN 6 PURTCLL. S.C.
VULCAN MATERIALS CO.
OTHER PROF. SERVICES
AG HATERIALS
634.79
362.15
- WALKER, CHRISTINE
MISCELLA14EOUS OTHER
3.00
WALLESER. LYNN
WALTON, STEVEN
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
96.25
437:00
WARD. MICHELLE
INSTRUCTOR/OFFIC IATE
264.00
WARMING LITES OF IOWA. INC.
RENTALS
240.00
WARREN COMPUTER CENTER
PRIOR YEAR ENCUMB.
32.50
VENDOR NAME,
AERO RENTAL
AID-CAll MEDICAL, INC
AIR COOLED ENGINE SERVICES
ALCOCK, APRIL
ALDER, ELIZABETH A
,ALLIED COLLOIDS INC.
AMERICANPUBLIC TRANSIT ASSOC.
AMERICAN SIGMA, INC.
AMERICAN NATER WORKS ASSOC.
PRODUCT DESCRIPTION AMOUNT
PRIOR YEAR ENCUMB, 596.30
MATER OVERPAYMENTS 31.64
MINOR EQUIP. REPAIR 47.88
MATER OVERPAYMENTS 18.10
NATER OVERPAYMENTS 38 13
ANDERSON, DIANA C
WATER
ANDERSON, DOUG
NATER
ANDERSON, THOMAS N
W;.TER
ANDERSON, TO
ARATE% SERVICES, INC.
SAFET'
LAUNDI
ARGO, JOHN J
WgTNO
ARMSTRONG, CRIS
NgTER
AUEN, NARY
AUGSPURGER, JOHN'
WATER
WATER
BAILEY', HEATHER
WATER
BALL, JAMES
NATER
BANKERS TRUST
REVENI
.BARLOW, SLOANE
NATER
BARON, STEFANIA
BAUTISTA, ANTONIO % KRUI .RADIO
WATER
WATER
DECKER,. DEBRA D
NATER
BECKMAN, ZACHARIAS
NATER
BI DEZU, RICARDO
BENNETT, DOUG
WATER
WATER
BERGER, SARAH
WATER
BERKSON, PETER H -
BETHEL. PAMELA
WATER
WATER
BETZ INDUSTRIAL
PRIOR
BHAT,PAVAN
BIER1, MONICA J.
WATER
CONSUL
BIGLER, JEANET7I
WATER
BENIUS, JOHN T
BLUECROSS 6 BLUE. SHIELD
WATER
DENTAL
BOYO, KELLY P
WATER OVERPAYMENTS
BOYD, SABAH JANE
WATER OVERPAYMENTS
BRADLEY, -CLARE -
NATER OVERPAYMENTS
BRADLEY. KEVIN N -
WATER OVERPAYMENTS
BRATHNAITE, NICOLE A
NATER OVERPAYMENTS
BRENNE CO.,
NINOR'EQUIP. REP MA
SEEINC.D
BRENNEMAN SEED 6 PET CENTER
PRIOfl YEAR ENCUMB.
BRIG T, HAAIG A
BRIG T, MgTT
NATER OVERPAYMENTS
WATER OVERPAYMENTS
BRINALL
PRIOR YEAR ENCUMB.
SROM, THOMAS J
WATER OVERPAYMENTS
BROWN, ME,ISSA.L -'
-
NATER OVERPAYMENTS'
_ BRONX, TIM
BROZ. JACQUIE MARIETA
NATER OVERPAYMENTS
WATER OVERPAYMENTS
BUHMAN, CRAIG
SAFETY SHOES
BY ERS. JULIE
NATEROVERPAYMENTS
CAFFERATA, LISA, -
NATER OVERPAYMENTS
CAMPNEY,� SUSAN
NATER OVERPAYMENTS
CARON, MICHELE J
CARPE; JENNIFFER
NATER OVERPAYMENTS
NATER OVERPAYMENTS
CARPENTER UNIFORM. COMPANY
.GLOVES
CARPENTER, DAVE I
'. WATER OVERPAYMENTS
CARROLL COUNTY SOLID WASTE
CARSPECKEN, JOAN'
CABUS CHEMICAL CO., INC.
REGISTRATION
- NATER OVERPAYMENTS
CATLETT, AMY
PRIOR YEAR ENCUMB.
WATER OVERPAYMENTS
CERTIFIED LABORATORIES
'
- '.PRIOR YEAR ENCUMB.
CRAILQUIST, LEE ANN p
WATER OVERPAYMENTS
CRAJIBERLAiN; THADDEUS M
WATER OVERPAYMENTS
CHAMBLISS, NECIA -
'.. WATER OVERPAYMENTS
CHAN.'YEI SUN
NATER OVERPAYMENTS
CHASE MANHATTAN BANK,. N.A.
-. CHOWN, -TANI J
REVENUE BONDS
(.WATER OVERPAYMENTS
CHRISTENSEN, J WARTY /
NATE R' OVERPAYMENTS
CHYAN, KEVIN
WATER OVERPAYMENTS
CIRKSENRT NACO..
'.- NATER OVERPAYMENTS
CITYCARTON CO-, INC.
OTHER WASTE DISPOSAL
CITY,ELECTRIC SUPPLY,-1NC.
ELECTRICAL SUPPLIES
CITY HIGH PUBLICATIONS
CLOTHIER, TODD A
ADVERTISING
WATER OVERPAYMENTS
COHEN. TSIVIA SUSAN
NATER OVERPAYMENTS
COLE, CHERYL L -
NgTE0.0VERPAYMENTS
COMBS; MINE
WATER OVERPAYMENTS
COMERCIAL TOWEL .SERVICE,' INC.
-COMMUNICATIONS ENGINEERING CO.
LAUNDRD,SERVICE
COMPUTER SOFTWARE DEVELOPMENT
COMM. EQUIP. REPAIR
DATA PROCESSING
CONTINENTAL SAFETY EQUIPMENT '.
MINOR EQUIP. REPAIR
CONTRACTOR'S TOOL 6 SUPPLY CO.
BLDG. 6 CONST. SUPP.
COOK. HEI DI. I
WATER OVERPAYMENTS
COOK,_RACHEL.
-.. NATER OVERPAYMENTS
COOK, RACHEL.
CRAVEY, ALTHA J-
WATER OVERPAYMENTS
WRTER OVERPAYMENTS
CRESCENT ELECTRIC SUPPLLY CO-
PAEW IP- REP MAT
CROSTHWAITE. KURT
-.
'WATER OVERPAYMENTS
CROUSE CARTAGE CO.
FREIGHT'
CROILEY,JACK
- SAFETY SHOES
CRYER, KIRK
,' WATER OVERPAYMENTS
CSC, CREDIT. SERVICES,'. INC,
TECHNICAL SERVICES
GAILY IOWAN
PRIOR YEAR ENCUMB:
DALY,'JAMES
DANS OVERHEAD DOORS -& MORE
SAFETY SHOES. '
REP 6 KAINT. TO BLDG
'. DAUGHERTY, JULIE A
WATER OVERPAYKENTS
DAVIDSON; 'MARY GRAY .-
WATER OVERPAYMENTS
OEYINE, RENE
DEYEY, JERRY
NATER OVERPAYMENTS
DIRKS,; MICHELE
MINOR EQUIP..
PERMIT LOTS
DOEHRMANN, PENNY
WATER OVERPAYMENTS
DONS LOCK 6 KED
" REPAIR OF STRUCTURE
WNAHUE, RICHARD J
DREN80S, PAM - -
W
NATER OVERPAYMENTS
NATER OVERPAYMENTS.
DORE, VICKI A
NATER OVERPAYMENTS
DOUMA,. DEANNA
DAVID
MATER OVERPAYMENTS
DREG,
DRUGTOWN DRUG STORE
WATER OVERPAYMENTS.
......
KELLY -
DUNCAN INDUSTRIES
NATER OVERPAYMENTS
DURIiAM, DIANA M
MINOR EQUIP. REP MAT
NgTER OVERPAYMENTS
- EAGLE FOOD CENTER #220
.
' SANITATION SUMP.
EAST CENTRAL IOWA COUNCIL OF
- .EASTERN IOWA LIGHT 6 POWER C00
BUSES
ELECTRICITY CHARGES
EEKHOFF,' THERESA
WATEROVFRPAYMENTS
EGBERi,BETH % MELLECKER
NATER OVERPAYMENTS
EICK, MELISSA M. .,WATER
OVERPAYMENTS
ELECTRIC MOTORS OF IOWA CITY
NJ NOR EQUIP. REP MAT
ELECTRONIC. COMMUNICATION SYS
A V EQUIP. REPAIR
ELECTRO 11 CS CAVE
ELIASON, SCOTT R
MISC. SUPPLIES
WATER OVERPAYMENTS
ENLOE, !ORI -
WATER OVERPAYMENTS
ENVIRONMENTAL RESOURCE
OTHER PROF. SERVICES
EVANS.DOUGLAS
MATER OVERPAYMENTS
EVERSMANN, SUSAN
FAIRBANKS. SCALES -
NATER OVERPAYMENTS
MINOR EQUIP. REPAIR
FEDERAL. E%PRESS CORP.
COURIERS
FEDERAL BES.BANK OF CHICAGO
REY BOND INT
FEISBIE, SCOTT A
WATEP. OVERPAYMENTS
FIRST NATIONAL BANK
FISCHER, MAUREEN
REVENUE BONDS
NATER OVERPAYMENTS
FLEFTWAY STORES, INC'.,
MINOR EQUIP. REP MAT
FREEMAN LOCK 6 ALARM,. INC.
MISC, SUPPLIES
FREEMAN, AMBER
WATER OVERDAYNEMS
FREES E, CHRIS'
FRISBIE, BARBARA
PERMIT LOTS -
NATER OVERPAYMENTS
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
FUBARA, BLESSING.
NATER OVERPAYMENTS
FUNK, CLARENCESAFETY
FURLONG, OAV10
SHOES
WATER OVERPAYMENTS
CARONER, SARAH J
GARHOF, RAY A
NATER OVERPAYMENIS
WATER AVFRPAYMFMT4
4,588.48
525.00
100.50
165.00
6.78
40.30
35.97
4.62
28.,44
46.79
2,109.92
29.17
6.78
15.93
18.10
13.28
7.27
1,687.50
27.31
31.64
2.47
15.93
18.73
15.44
9.44
7.27
11.60
28.44
3,908.36
16.49
1,040.56
21.06
13.20
1,30].70
31.64
.27
262.14
10.07
18.10
12.93
T 30.11
770.98
5.11
7.27
262.50
20.89
11.60
27.55
13.77
41.59
33.80
8.59
5.11
11.60
29.47
, - 1,150.92
30.60
240.00
2.912
/
69.
41.34
115.40
25.14
2.46
21.94
17.61
' 655.00.
35.97
32.68
45.67
18.10
1,314.43
1,531.82
60.00
5.11
13.77
7.27
21.94 -
32.20
-1,8211:18
1,790.00
344.38
-1,627.52
38.89 e
43.51
19,77
9.44
91.08
26.27
80,00
66.00
24.10
5.95
'105.22
69.63
201,88
30.60
7.27
11.60
200.00
119.80
45.67
391.40
15.93
35.97
13.28
39.18
5.11
9.18
88.10
1,181.01.
30.60
11.70
2,218.29
•12,413.40
21.94
6.78
29.47
2,962.94
84.22
29.90
34.05
7,27
733.00
21.06
IB -89
480.60
28.00
6,381.25
34.85
325.00
31.64
165.S5
41.70
11.60
30.00
38.13
38.38
25.14
70.00
28.43
9.44
26.27
Y6 - 5 cj� -'(S
GAU, GENE
NATER OVERPAYMENTS
17.61
GEIIRHANN, FREDERICK
NATER OVERPAYMENTS
IB -65
GEIGER, DAMN
MATER OVERPAYMENTS
1,11
GENERAL CMEMICAL CORP.
ALUMINUM SULFATE
3,300.72
GERAGHTY. MICHAEL J
NATER OVERPA7MENTS
38.13
GERHOLD, TOM
WATER OVERPAYMENTS
11.11
GEROT. JAY 0
GIBBONS, MAUREEN
WATER OVERPAYMENTS
MATER.OVERPAYMENTS
27.55
43.51
GILL, KIMBERLY
NATER OVERPAYMENTS
25.27
GIT EL, ROBERTA
WATER OVERPAYMENTS
28,13
GOLDMAN, MELISSA A
NATER OVERPAYMENTS
39.18
GRAFF, CURT
NATER OVERPAYMENTS
40.30
GREER, MARY E
NATER OVERPAYMENTS
25.39
GROVE. JULIE 8
GUIZAR. TIM
WATER OVERPAYMENTS
NATER OVERPAYMENTS
- 45.67
18,10
GUSTAFSON, KIRK
NATER OVERPAYMENTS
8.97
HAAS, MARK T
WATER OVERPAYMENTS
S.N
HACH BROTHERS CO., INC.
SgNITATION SUMP.
430.76
NAMRE, KRISTIN
HANSEN,
MATER OVERPAYMENTS
28.41
KATHY
HANSON, RON -
MATER OVERPAYMENTS
WATER OVERPAYMENTS
15.93
40.30
HAAOY. ROBERT
BOOKS)
17, 0p
HARRIS DISCOUNT
TOOLS
fi0.8/ .
HARRISON, BRIAN L
NgTER OVERPAYMENTS
8:95
HART, KELLY
WATER OVERPAYMENTS
6.78
MARTMAN, MARY JO
HARTMRHN, AHY
WATER OVERPAYMENTS
NATER OVERPAYMENTS
47,84
33.80
HAWES, RANDY
WATER OVERPAYMENTS
25,39
HAWKEYE LUMBER CO.
LUMBER/HARDWARE
27.32
RAW EYE PEST CONTROL. INC.
HAMKEYE
BLDG. PEST CONTROL
318.00
STATE BANK
HAWK YE WELD 6 REPAIR
REVENUE BONDS
MINOR•EQUIP. REPAIR
162.50
99.33
HAVES, JENNIFER -
WATER OVERPAYMENTS
- 5:74
HAVES, THOMAS L -
NATER OVERPAYMENTS
7,27
HEIDENREICH, JOHN C
WATER OVERPAYMENTS
24.10
HERITAGE CABLEVISIOM -
HERSUN. HARIlYN J
ADVERTISING
NATER OVERPAYMENTS
BU.00
5.11
HIGGINS, YANG CHU % CRESWELL
NATER OVERPAYMENTS
18.10
HINGTGEN, LEAH
NATER OVERPAYMENTS
15.45
N1 RD, JEFFREY
NATER OVERPAYMENTS.
.11.10
HOOARI. ADIlISHA
WATER OVERPAYMENTS
10.21
HOGUE, MICHELE M
NORNE, BEN
NATER OVERPAYMENTS
NATER OVERPAYMENTS
7,27
30.60
MOVEY, TROY
NATER OVERPAYMENTS
10.61
HOWARD R. GREEN CO.
CAPITAL PROJECTS
7,27
HUBBARD VILLIN/
WATE0. OVERPAYMENTS
.2 7.55
MUFF, TERRY % RHOADES 6 ASSOC
HUGHES, JOHN 0
NATER OVERPAYMENTS
NATER OVERPAYMENTS
68.00
45.67
HUNTLEY, PAUL
MATER OVERPAYMENTS
25.6
HYDRATE CHEMICAL CO.
PRIOR YEAR ENCUMB.
3,414.00
. IKUSAKA, MASATOMI
INDEPENDENT INSURANCE AGENTS.
.MATER OVERPAYMENTS
WORKMEN'S COMP INS.•
35.00
5;061.10
INGRAM. MICHAEL
WATER OVERPAYMENTS
7.91
IOWA CITY FUNNIES.
ADVERTISING
175.00
IOWA CITY JANITOR SUPPLY
MISC. SUPPLIES
291.60
IOWA C1 TY PETTY CASH
PICTURE HANGERS -
-70.08
-IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
217.p7
IOWA ILLINOIS GAS 8 ELECTRIC
ELECTRICITY CHARGES -
48,112.77
.IOWA PUBLIC TRANSPORTATION
DUES 6 MEMBERSHIPS
1,242.56
. IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTERSERV.
- FICA
METERED SALES
20.143.66
76,49
IOWA STATE TREASURER. SALES TAX
SALES TA% COLLECTED
6,670.26
IPE RS
-.
IPERS
14,095.37
IRE AND. KELLIE..
ISLO, INC.
MATER OVERPAYMENTS
MINOR EQUIP. REP MAT
14,40,
393.02
ISELY, JILL M -
WATER OVERPAYMENTS
-' 18.73
JACKS DISCOUNT, INC.
MISC. SUPPLIES
.28,92
JACOBI, ELIZABETH D
WATER OVERPAYMENTS
'30.60
JAMES, CATHERINE S
WATER OVERPAYMENTS
,,11.11
JAVORNIK, MICHELLE
JEPSON, 'J ILL
NATER OVERPAYMENTS
NATER OVERPAYMENTS
7,21
'18.10
JOHNSON COUNTY SEATS-
AID TO AGENCIES
JOHN SON,' KRISTIN R -
WATER OVERPAYMENTS27.Sfi
.17,407.29.
JOHNSON. NEIL
JOHNSRUD. MICHAEL T
NATER OYFRPAYNENTS
'WATER OVERPAYMENTS
31.64
27,31
JOHNSTON, JAY
,.WATER OVERPAYMENTS
JOHNSTONE, MARTHA C_ -
MATER OVERPAYMENTS
.12.2,4
30.60
JONES, BRIAN 0
NATER OVERPAYMENTS
14.41
JONES, JENNIFER
JONC-TEAL, KIN -
-`WATER OVERPAYMENTS..
STOP PAY CLRO BANK
40.30
2.16
JORDAN, JOSEPH.
NATER OVERPAYMENTS '
'13.28:
JUNGLES• STEVEN
.NATER OVERPAYMENTS -
30,60
KAOUCE,JILL S
PROD,
KAR PROD, TS, INC.
WATER OVERPAYMENTS
MINOR EQUIP. REP MAT
- 38.14
43.77
KAYSER,
NATER OVERPAYMENTS
- 2,94
KAYSER, JOAN
NATER OVERPAYMENTS
27.31
i
,m
to c L,
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
R. M. BOGGS CO., INC.
RAGE, MICHELLE
AEP OF COOLING EQUIP
WATER OVERPAYMENTS
418.79
21.94
KERSBERGEN, KAREN
WATER OVERPAYMENTS
5.11
RADIO SHACK
RAINES & ASSOCIATES, INC.
MINOR OFF EQUIP/FURN
PRIOR YEAR ENCUMB.
61.78
79.88
KIEBLE, GARY
NAT EA OVERPAYMENTS
9,70
RAJAtII, ASHEET V
WATER OVERPAYMENTS
27.31
KIRCHBERG, JEFFREY SCOTT
WATER OVERPAYMENTS
19.77
RA EY, PETER J
NATER OVERPAYMENTS
4.62
KI STLER, ROBERT
SAFETY SHOES
41.20
RANGEL, JACQUELINE
WATER OVERPAYMENTS
8.07
KKRQ 101
ADVERTISING
541
RANSHAW, KEN
WATER OVERPAYMENTS
19.40
KLING, JAMES K
WATER OVERPAYMENTS
18.10
RASMUSSEN, JEFF
WATER OVERPAYMENTS
11.60
KOCH INDUSTRIES, INC.
ALUMINUM SULFATE
5,077.28
REDIG, PICKY
WATER OVERPAYMENTS
47.84
KOSTER, JEFF
WATER OVERPAYMENTS
43.51
REEVE, RUTH
HATER OVERPAYMENTS
21.94
KRAMER, TODD
WATER OVERPAYMEtlTS
15.44
RETAIL DATA SYSTEMS Of CEDAR
- MINOR EQUIP. REPAIR
2,709.00
KRNA, INC:
ADVEAT IS IMG
310.00
RHOAOS, STEFANEE K .
WATER OVERPAYMENTS
28.43
KWPC-KFMH
ADVERTISING
480.00
RICKS, RATHEW
'WATER OVERPAYMENTS
18.89
LACKENOEA, ROY % LACKENDER, RU
WATER OVERPRYMEIlTS
15.95
RIVER PRODUCTS CO.
.ROCK
3,509.42
LAGOMARCINO, JOHN
WATER OVERPAYMENTS
16.56
RIVER VALLEY TOWEL, INC.
SANITATION SUPP.
94.50
LAMOTTE CHEMICAL PRODUCTS CO.
LAB. CHEM. & SUPP.
69.41
ROBERSON, DEB
NATER OVERPAYMENTS
30.40
LANE, LORRIE
WATEA OVERPAYMENTS
11.11
ROBERSON, JOYCE A
WATER OVERPAYMENTS
30.60
LEOOCQ, MICHAEL J
WATER OVERPAYMENTS
27,55
ROBERTS, JANELLE D
WATER OVERPAYMENTS
17.61
LEE, HUEI-IIUANG % AURORA, RITA
WATER OVERPAYMENTS
49.71
ROBERTS-ULRICHS, ANGELA
WATER OVERPAYMENTS
13.28
LEKOLBARI FARRA-VIGO
SAFETY SHOES
70.00
ROSEBAR TIRE SHREDDING
TIRES DISPOSAL
563.74
LEMKE, JANE A
WATER OVERPAYMENTS
2.15
ROSELLE, ANDREW W
WATER OVERPAYMENTS
35.97
LENOCH &CILEK
COFFEE SUPPLIES
132.86
ROSENRERG, K
WATER OVERPAYMENTS
8.95
LEPLEW; LORI L
WATER OVERPAYMENTS
50.03•
.KEVIN
RUDOLPH, JULIA
WATER OVERPAYMENTS'
47.84
LEWIS SYSTEM OF IOWA, INC.
FINANCIAL SERV & CHG
211.50
AUESS, TERRY
WATER OVERPAYMENTS
S.
30.01
LIGUORI, CAROL
WATER OVERPAYMENTS
11.60
S & G MATERIALS
SAND
OVERPAYMENTS
7.27
LINWOOD MINING AND MINERALS
LITT, JENNIE
HYDRATED LIME
WATER OVERPAYMENTS
1,110.12
26.27
SALLADAY, CATHERINE
SALYER. DAVID
WATER
WATER OVERPAYMENTS
13.77
LOLONIS, PANAGIOTIS
WATER OVERPAYMENTS
26.27
SCARLETTDON % KABAT, CHRIS
WATER OVERPAYMENTS
19.78
LOWE, REBECCA ANN
WATEROVERPAYMENTS
24.10
SCHAEFER: KATHLEEN.
'WATER OVERPAYMENTS
31.88
113.35
LOWTHER, PRISCILLA
WATER OVERPAYMENTS
15.93
SCHIMBERG CO
PRIOR YEAR ENC IB
WATER OVERPAYMENTS
33.80
LUETKEHANS, ANNE M
LUG, JIA
WATER OVERPAYMENTS
WATER OVERPAYMENTS
28.43
29.47
SCHLUETER, LYNDA
SCHMUECKER, TERESA
NATER OVERPAYMENTS
ILfiO
LUSTER, KEVIN E -
WATER OVERPAYMENTS
43.51
SCHREIBER, NANCY
WATER OVERPAYMENTS
8.07
LYNCH, MARGARET M -
WATER OVERPAYMENTS
50.50
SCHULTE. DUANE J-
-
WATER OVERPAYMENTS
13.28 -
20.90
MAHEDY, STEVE
WATER OVERPAYMENTS
30.60
SCHULTZ, PAUL .
WATER OVERPAYMENTS
OVERPAYMENTS
37.01
MARCONI, JANELLE
WATER OVERPAYMENTS
34.85
SCHUMACHER, JEFFREY P
WATER
NATER OVERPAYMENTS
5.72
HARSH, ELLIS,E 111
WATER OVERPAYMENTS
34.05
SEFF, JENNIFER % RADY, PAM
WATER OVERPAYMENTS
7.27
MARSHALL, CORER
WATER OVERPAYMENTS
12.41
SEHMANti, PHILLIP M
WATER OVERPAYMENTS
2.46
MARTEL. PAUL E
WATEAOVERPAYMENTS
38.13
SELBY, VICKY
WATER OVERPAYMENTS
41.34
MARTIN, KEITH
WATER OVERPAYMENTS
10.39
SHAEFFER, MATT
TRAVEL
78.22
MARTIN, LEE MITCHELL
WATER OVERPAYMENTS
14.50
SHAFFER, DREW
WATER OVERPAYMENTS
111]
MARTY, .DUANE W
MASKER, MIKE -
WATEA OVERPAYMENTS
WATER OVERPAYMENTS
28.44
3.58
SHAPIRO, DAN
SHAPIRO, VALERIE t
WATER OVERPAYMENTS
13.28
'
MATHES: RACHEL M
WATEROVERPAYMENTS
20.89
SHER, VICKI
WATER OVERPAYMENTS
30.60
34.05
MAW, RICHARD
WATER OVERPAYMENTS
-
-19.77
SHIREMAN, THERESA 1
WATER OVERPAYMENTS
SERV.
517.00
MAllOCCO,. LISA
WATER OVERPAYMENTS
2.45
SHIVE-HATTERY ENGRS & ARCH INC
ARCHITECTURAL
'-
44.43
MC KEON, DANIEL R
WATER OVERPAYMENTS
20.90
SIEG-CEDAR RAPIDS CO.
MINOR EQUIP. REP MAT
24.10
MCCOMB, DON
WATER OVERPAYMENTS
5.11
SIEGEL, WAYNE.
WATER OVERPAYMENTS
!WATER OVERPAYMENTS
18.10
MCCORMICK, MARK
MCCOY, MARY
WATER OVERPAY MF -NIS
WATER OVERPAYMENTS
47.84
19.77
SILBER, CATHY
SILVERSTEIN, JEFF
1WATER OVERPAYMENTS
35.97
MCGARGILL, DOUG
WATER -OVERPAYMENTS
WATER OVERPAYMENTS.
18.10
38.13
"SKOROAS, CYNTHIA.
WATER OVERPAYMENTS
SAFETY SHOES
6.78
70.00
MCKINSTRY, ANDREW
MCKUSICK, ELAINE C -
WATER OVERPAYMENTS
15.93
SLUTTS, KEVIN
SMITH, LISA,
WATER OVERPAYMENTS
19.79
MEDENBLIK, DANIEL M -
WATER OVERPAYMENTS
9.44
SNOW, KATHY
WATER OVERPAYMENTS
47.84
MERBACH, NANCY
WATER OVERPAYHENIS
24.10
SONGSIRIOES, NOWAAAT
r NATER OVERPAYMENTS
12.23
MERCANTILE BANK, N.A.
REVENUE BONGS
325.00
SORENSEN, BOB -
;WATER OVERPAYMENTS
11.11
MERGEN, TONY
WATER OVERPAYMENTS
26.27
SOUMRADA, BONNIE
WATER OVERPAYMENTS
6.78
MERIT ELECTRIC, LTD. -
REP OF ELECTRIC/PLBG
324.00
SOUKUP, BEVERLY A
'WATER OVERPAYMENTS
43.51
MICHELS, CHRISTINA
NATER OVERPAYMENTS -
27.31
SPRINGSTUBE, WOODARD %U OF N T .WATER OVERPAYMENTS
30.60
MIDWEST JANITORIAL .SERVICES
TECHIIICAL SERVICES
182.78
STAHELI, CAROL
.WATER OVERPAYMENTS
20.89
MIKE EVANS CONST - '-
WATER OVERPAYMENTS
18.10
STANFORD, CLARK
HATER OVERPAYMENTS
- 9.44
MIKLO, BOB
WATER OVERPAYMENTS
11.60
STERNFIELD, BRUCE
(WATER OVERPAYMENTS
15.93
MILES-HOLLEMAN, BETTE -
WATER OVERPAYMENTS
9.44
STEVE'S TYPEWRITER CO.
MINOR EQUIP. REPAIR
45.00
MILLER, CHRIS
HATER OVERPAYMENTS
43.51
STEVENS SAND & GRAVEL CO., INC DIRT
585.81
MILLER, MICHAEL E
WATER OVERPAYMENTS
18. ]0
STOCKNELL, TONYA % STOCKWELL,
WATER OVERPAYMENTS
30.60
MILLER, ROBERT L
HATER OVERPAYMENTS
9.44
STYCZYNSKI, PETER
WATER OVERPAYMENTS
12.23
MILLER, SAM
WATER OVERPAYMENTS -
5.11
SUHR, JULIE A -
WATER OVERPAYMENTS
47.84" -
-
MILLER, TRACY
WATER OVERPAYMENTS
21.07
SWANSON, CHAD
RATER OVERPAYMENTS
33.80
M ION, DECIO JR % U OF I
WATER OVERPAYMENTS
21.06
SWART, ALBERT
REVENUE BONDS
900.00
MONTGOMERY ELEVATOR CO. -
OTHER REPAIR & MAINT
1,042.62
SWARTZEALBERTR, PAULA
WATER OVERPAYMENTS.
24.10
MONTGOMERY,. DAVID
WATER. OVERPAYMENTS
38.13
SYNDER. JOAN
PERMIT LOTS
69.20
MOORE, JILL -
WATER OVERPAYMENTS
15.44
SYSTEMS SERVICE CO.
MINOR EQUIP. REPAIR
1,138.52
MORGAN, LORI - -
WATER OVERPAYMENTS
40.30
' TANGIRALA, RAVI
WATER OVERPAYMENTS
16.49
MUELLER. CO. -REPRESENTING
WATER METERS
1.374.48
TATE, SUSAN '
WATER OVERPAYMENTS
15.44
MUNDT, DANIEL A
WATER. OVERPAYMENTS
9.44
TAUKE, KATHY
WATER OVERPAYMENTS
26.27
MURPHY,. DEBORAH
WATER OVERPAYMENTS
10.07
TEACHOUT, STEVE
TERRELL, KRIS
WATER OVERPAYMENTS
WATER' OVERPAYMENTS
6.15
26.43
MURPHY, JOHN
MUTUAL BENEFIT LIFE INSURANCE
WATER OVERPAYMENTS
DISABILITY INSURANCE
18.10
'1,000.36
TIIES; MARK
SAFETY SHOES
WATER. OVERPAYI1ENT5
66.51
24.10
NATIONAL BANK OF WATERLOO
NATIONAL LEAGUE OF CITIES
- REVENUE BONDS
REGISTRATION
506.25
THOMAS, CHRIS
THONPSON, PETER
WATER OVERPAYMENTS
23.22
5.11
HATOA-NATL. LEAGUE OF CITIES
DUES & MEMBERSHIPS
175.00
175.00
TJADEN, TONY
TRENOLER, AILEEN
WATER OVERPAYMENTS
WATER OVERPAYMENTS .
- -19.78
NAVA RRE, AMY
NEDOBA, TIMOTHY
WATER OVERPAYMENTS
WATER. OVERPAYMENTS
25.90
24,10
TRUCKENBROD, BRIAN
- WATER OVERPAYMENTS
- 26.27
24.11
NELSEN, KARIN M
WATER OVERPAYMENTS
WATER-OVERPAYM IIs
43.51
15.93
TUDER, JACKIE
TULLY, MICHAEL J JR.
WATER OVERPAYMENTS
WATER OVERPAYMENTS
14.40 '
NELSON, TODD
NESTROVSKI, R % J MASADA
WATER OVERPAYMENTS
13:77
TYLER, AMY
-IA.
WATER OVERPAYMENTS
WORK STUDY WAGES
26.27
72.08
NESTRUD, DEBORAH
NEWARK ELECTRONICS
PERMIT LOTS
MINOR EQUIP. REP MAT
90.00
201.46
U OF BUSINESS OFFICE
U SWEST COMMUNICATIONS
TELEPHONE
,1,4 39.91
156.25
NICKEL, DANES A
'JOHN
WATER OVERPRYMENTS
18.10
35.97
UNION BANK & TRUST CO. REVENUE BONDS
UNIVERSITY OF IOWA WATER PLANT WATER UTILITY CHARGE
. 6,232.00
NIELSEN.
NIEMANN, SUSAN.
WATER OVERPAYMENTS
WATER OVERPAYMENTS
41.35
USEMCO
MINOR EQUIP. REP MAT
_ 1,588.41
- 1,441.09
NNW, INC.
ENGINEERING SERVICES
80.50
UTILITY EQUIPMENT CO.
E
PRIOR YEAR ENCUMB.
ELECTRICAL SUPPLIES
64.16
NOBBE, NORMA JO
NOLFI, DAWN MARIE
WATER OVERPAYMENTS
WATER OVERPAYMENTS
29.47
26.27
VAN METER CO.
VAN WATERS & ROGERS, INC.
PRIOR YEAR .ENCUMB. �
2,944.00
30.fi0
NORWEST BANK IOWA, N.A.
REVENUE BONDS
337.50
VANGELISTI, ANITA L
WATER OVERPAYMENTS
WATER OVERPAYMENTS
9.44
NORWEST BANK LA CROSSE, N.A.
REVENUE BONDS
MINOR EQUIP. REP MAT
168.75
40.38
VENS, ANASTASIA
VOSS PETROLEUM CO., INC.
OTHER LUBRICANTS
28.03
NOTT COMPANY
NYSTROM, ANGELA
WATER OVERPAYMENTS
18.73
WAGNER,. BRETT A
WATER OVERPAYMENTS
WATER OVERPAYMENTS
47.84
25.39
O'BRIEN, SCOTT
O'NEI LL, CYNTHIA L
WATER OVERPAYMENTS
WATER OVERPAYMENTS
28.44
43.51
WALLACE, ZOE ANN
WARNING CITES OF IOWA, INC.
RENTALS
261.00
19.40
OLD CAPITOL CAB CO.
AID TO AGENCIES
465.25
WARTH & BISHOP CONST
WATER PRODUCTS CO.
WATER OVERPAYMENTS
PRIOR YEAR EIICUMB.
917.40
OLSON, KELLI
OTT, DOUGLAS
WATER OVERPAYMENTS
WATER OVERPAYMENTS
18.10
15.93
WATKINS, STEFANIE K
WATER OVERPAYMENTS
31.64
7.27
OTTO, KELLY W
WATER OVERPAYMENTS
- 15.93
WEBS, GARY
HATER OVERPAYMENTS
WATER OVERPAYMENTS _
28.43
OVERHEAD DOOR CO.
OVERTON, BLAIR
MINOR EQUIP. REP MAT
WATER OVERPAYMENTS
35.00
15.44.,
WEBER, JOSEPH
WEINSTEIN, GREG
WATER OVERPAYMENTS
- 34.05
PANNELL, STEVE
WATER OVERPAYMENTS
25.39'
WELTZIN, JENNIFER DYAN
WATER OVERPAYMENTS
27.31
27.00
. PANNIER, ANDY
WATER OVERPAYMENTS
13.28
WENMAN MACHINE WORKS
MINOR EQUIP. REPAIR
PARK, SOOJUN
WATER OVERPAYMENTS
45.67
-
PARROTT, CHRISTINA
WATER OVERPAYMENTS
17.61
PAUL'S -
MINDR EQUIP. REP MAT
114.13
PAYROLL RECAP
PAYROLL 10-AUG•90
263,286.97
PECHMAN, BILL
WATER OVERPAYMENTS
31.64
PERSELS; LISA
WATER OVERPAYMENTS
24.11
PHAN, BAOTRAM T
WATER' OVERPAYMENTS
41.34
PHELPS, DORSEY
METERED SALES
842.69
PHIL'S BUILDING MATERIALS,•INC
BLDG. & CONST. SUPP.
13.70
-- PIETIG., MARK
WATER OVERPAYMENTS
33.80
PIOTRWOSKI, TED
WATER OVERPAYMENTS
38.12
PLEXIFORMS, INC.
BUILDING IMPROVEMENT
2.10
PLUMBERS SUPPLY CO.
MINOR EQUIP. REP MAT
533.22
POMPER, ANDY
WATER OVERPAYMENTS
24.10
POTTS, JAY 0
WATER OVERPAYMENTS
26.27
PRASKA, KEVIN
WATER OVERPAYMENTS
29.72
PUFFETT, TONY
WATER OVERPAYMENTS
18.10
PURE WATER SUPPLY -
MISCELLANEOUS
234.75
PYRAMID SERVICES, INC.
MINOR EQUIP. REP MAT
98.11
R -C ELECTRONICS
EQUIPMENT SERVICE
50.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
WESSELS, ERIC J
WATER OVERPAYMENTS
29.72
WEST ERIIWATER WATER MANAGEMENT, INC.
PRIOR YEAR ENCUMB.
6,666
WHITTE14ORE, JENNIFER
WATER OVERPAYMENT)
306.75
WILLIAMS STEEL fi HARDWARE
-
LUMBER/HARDWARE
OVERPAYMEIITS
1.71
WINTER, TRAVIS L
WOLF CONST., lI1C.
WATER
OTHER REPAIR & NAINT
3,037.00
WOMBALHER, BRITTANY A
WATER OVERPAYMENTS
19.77
4.62
WONG, ANGELA
WONG, LILIAN
WATER OVERPAYMENTS
WATER OVERPAYMEIITS
24.10
W000, JOE R
WATER OVERPAYMEIITS
21.10
WORBY, DAVID
SAFETY SHOES
60.50
WU, HA
WATER OVERPAYMENTS
41;34
YEATER, STEVEN 0 -
WATER OVERPAY III
3.57
ZAPHER, DAJANI
WATER OVERPAYMENTS
387.52
ZINNER 6 FRANCESCON, INC.
MINOR EQUIP.
OVERPAYMENTS
7.27
ZUCKER. DAVE -
WATER
900.57
RUPPERT, JOHN
FUND TOTAL •••513,359.76
1,223.37
FUND: TRUST AND AGENCY
ELDERCRAFT SHOP SALE
8.00
A T'fi'T INFORMATION SYSTEMS
TELEPHONE
1.82
135.25
AERO RENTAL -
AIR COOLED ENGINE SERVICES
Ml C. SUPPLIES
MINOR EQUIP. REP MAT
58.80
AKERS, PATRICK
MONTHLY RET BEIIEFITS
496.89
710.00
AMANA SOCIETY
AUBRECHT, LRYERNE
PRIOR YEAR ENCUMB.
ELDERCRAFT SHOP SALE
5.00
BADGER, HELEN-
EL DERCRAFT SHOP SALE
43.00
1.28
BAILEY, WENDY
ELDERCRAFT SHOP SALE
BOOKS (CAT./CIR.)
150.27
BAKER 6 TAYLOR CO.
BEBEE, DEAN
MONTHLY RET BENEFITS
2,Ib8.97
BLUE CROSS & BLUE SHIELD
BLUE CROSS AND BLUE SHIELD
DENTAL INSURANCE.
HEALTH INSURANCE
41.16
224,020.05
BOGS, RON
MONTHLY RET BENEFITS
1;302 so
6.75
BUCKLEY, MILDRED
ELDERCRAFT .SHOP. SALE
88.00
-. BUSHNELL'S TURTLE
CAMPBELL, DARLENE
FOOD
ELDERCRAFT SHOP SALE
6.00
CAPPS, HAZEL L -
MONTHLY RET BENEFITS
442:91
6.00
CLEM,'MARJORIE
ELDERCRAFT SHOP SALE
152.32
COCA-COLA BOTTLING CO.
COMPUTER SOLUTIONS, INC.
POP
MISC. PERIPHERALS
29.50
COMPUTER USERS SUPPORT SERVICE
CONSULTANT SERVICES
1,076.00
1,381.97
COIINELL, RICHARD
MONTHLY RET BENEFITS
242.56
COIITRACTDR'S TOOL fi SUPPLY CO.
COOK, WILLIAM MICHAEL
TOOLS
MONTHLY RET BENEFITS
2,000.40
CRL7, DONALD W
NONTHLY RET BENEFITS
1,409.35
O. R. MILLER PHOTOGFUIFMY-
DAVIES, M. LUCILE
TECMMICAL sExVICE:.
ELDERCRAFT SHOP SALE
9B-00
13.00
DELSING, MARILYN
MONTHLY RET BENEFITS
1,034.75
750.72
DOLEZAL, DONALD
DOLEZAL, HELEN
'MONTHLYRET BENEFITS
MONTHLY RET BENEFITS
493.69
EAGLE FOOD CENTER 0157
COFFEE SUPPLIES
17.67
427.18
EBSCO SUBSCRIPTION SERVICES
PRINT/CIRCULATING
MONTHLY RET BENEFITS
781.91
EDWARDS, ROBERT
EMS LEARNING RESOURCES CENTER .
CERTIFICATIONS
8.00
- EYANS, EMMETT..
FARMER, WILLIAM CURTIS
I MONTHLY RET BEIIEFITS
-MONTHLY RET BENEFITS
1,313.90
1,308.09
FARNSWORTH, DAVID L
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
1,564.05
18.00
FARNSWORTH,;ELNORA•
FAY, JO It G
MONTHLY RET BENEFITS
1,082.96
FEDERAL RES.OANK OF CHICAGO
REV BONG INT -
806.00
10,222.70
.FIRST NATIONAL BANK
MISCELLAtiEOUS
ELDERCRAFT SHOP SALE
532.30
FRANKLIN, HAROL75
D
" F000
130.40
FRESHENS -. - -
FRIENDS OF IOWA CITY PUBLIC
_.
.DUES 6 MEMBERSHIPS
400.00
63.81
FROHWEIN OFFICE SUPPLY
-
OFFICE SUPPLIES
MONTHLY RET BENEFITS
458.15
GARWOOD, MAIL 0 IE
GLOBAL RECOGNITION. INC
UNIFORM CLOTHING
180.49
GORDON, ADA
ELDERCRAFT SHOP SALE
8.00
GREEN, DESS - -
GRINGER, FRIEDA
..SC.SUPPLIES
ELDERCRAFT SHOP. SALE
.
17.00
GROUP SERVICES
HEALTH INSURANCE
370.04
146.00 '
H -S INDUSTRIES
HAM, MARY.
EQUIPMENT RENTAL
MONTHLY RETBENEFITS
520.69
HAN, ULA-
"
-ELDERCRAFT SHOP SALE .
MONTHLY RET BENEFITS
2.50
1,94271
HARBES,. DAVE
HAZLETT, JAMES A -
MONTHLY REY BENEFITS
2.058.01
HEIN, LETHA-
MONTHLY RET BENEFITS
RET BENEFITS
429.58
1,281.45
HENRY, DENNIS -
HESS, -RAYMOND
.MONTHLY
MONTHLY. RET BENEFITS'
870.23
HIDGON, JUNE
ELDERCRAFT SHOP SALE
10.00
4.50.
HOLDEMAN, ESTHER -
HOLLAND,WILLIAM J
ELDERCRAFT SHOP SALE
MONTHLY RET BENEFITS
714.27 -
" HORNER, ABIGAIL -
HUOACHEK, KENNETH LLOYD:
ELDERCRAFT SHOP SALE
- ',MONTHLY RET BENEFITS
16.66
1,356.66
.
HY•VEE FOOD STORE 01
IMPRINTED SPORTSWEAR
- RECREATIONAL SUPP.'
PRIOR YEAR ENCUMB.
3.58
230.50
-'INDEPENDENT INSURANCE AGENTS
WORKMEN'S .COMP INS.
12.28
IOWA BOOK fi SUPPLY -00:
MISC. PERIPHERALS
19.03
50.00
-IOWA CITYLOMMUN ITY THEATER
,MISCELLANEOUS
20.77
IOWA CITYPETTY CASH
.LUNCH/ST.FEO.OFFIC.
ADS
-
424.65
IOWA CITY PRESS -CITIZEN
IOWA ILLINOIS GAS 5 ELECTRIC
- EMPLOYMENT
ELECTRICITY CHARGES
23.20
-2,298.00.
IOWA STATE "BANK
.IOWA
14ONTHLY RET BENEFITS
2,209.76.
STATE BAtIK --FICA
_.IOWA YOUTH CORPS ASSOC.
FICA
- CLOTHING S.ACCESS.
-. 129.00
r. IPERS -.
IRVING, KENNETH R
(PERS
MONTHLY RET -BENEFITS
884.60
1,250.40
J. P. GASWAY CO.. INC.
KEATING, ROBERT
PAPER STOCK
MONTHLYRET BENEFITS
'Na
1,661.05
-,KESSELRING'•, MRS. E. R.
KIDWELL, WILLIAM
ELDERCRAFT SHOP SALE
.MONTHLY RET.BEHEFITS
2.00
1.430.33
KLDOS, ARTHUR C
MONTHLY RET BENEFITS -
.1.251.04
KNIGHT, BERNIE
KIIOEDEL, EDWIN
OUTSIDE PRINTING
MONTHLY RET BENEFITS
17.45
962:23
KMOEDEL, JOSEPH L
•MONTHLY RET BENEFITS
642.96
31.00
KOHLS[HEEN, FERN
ELDERCRAFT SHOP SALE
48.64
KRUSE, SARAH
KUALA KUE50
I LAN
LOCAL MILEAGE
ELDERCRAFT SHOP SALE
LAW, .KLAN KUEI
ELDERCRAFT SHOP SALE
MONTHLY RET BENEFITS
57.30
1,253.16
LEE, RICHARD
LEt10CH 6. CILEK
'RECREATIONAL SUPP'.
,.
73.63
LEON LYVERS TREE SURGERY
NURSERY SERVICES
380.00
100.00
LEONARD HEYMAN ORCHESTRA
-
OTHER PROF. SERVICES
520.69
LEWIS, ALICE
',ONEY,'DAVID
MONTHLY RET BENEFITS
MONTHLY RET BENEFITS
1.192.35
LOREN'S SIGNS
MASKE, ROBERT -L
CONTRACTED IMPROV.
MONTHLY RET BENEFITS
1 500.00
'1,110.90 _-
MCCARNEY, PATRICK J
MONTHLY RET BENEFITS
EOUC./TRAINING SUPP.
1,555.72
1 381.87
MCELROY, PEG
`MCGINNE55, MRS• EDGAR SR.
ELDERCRAFT SHOP SALE
2.75
407.50
MCNABB, ESTHER
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
.
ij,
MEANS, ELIZABETH
MICROSOFT WORKS SUPPLEMENTAL MICRO -COMP. SOFTWARE
50
MILLER HARVEY D
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
1,989.96
29.50
MILLER, LAVINA
.MILLER, LINDA -
LOCAL MILEAGE
29.75,
458.15
-
MORGAN, MRS. VERA.
MONTHLY RET BENEFITS
PRINT/CIRCULATING
239.40
MOTT'S DRUG STORE
MUTUAL BENEFITLIFE INSURANCE DISABILITY INSURANCE
236.27
+NAGLE LUMBER CO.
NASCC 1990 CONFERENCE
TOOLS
REGISTRATION
17.05
1,624•00
NATIONAL BANK OF WATERLOO
REVENUE BONDS'
MONTHLY RET BENEFITS
85.00
1,433.41
HEAL ON, DAVID NEAL
ELDERCRAFT SHOP -SALE
_
2.25
NIDEY,RAZEL
HORWEST BANK IOWA, N.A.
HIT. ON INVEST
1.078.67
921.62
PARROTT, ROBERT
MONTHLY RET BENEFITS
PAYROLL 10 -AUG -90
28,886.05
PAYROLL RECRP
NON =F I CT 7011 VIDEO
.1,500.00
PBS VIDEO
PEPSI -COLA BOTTLING CO.
POP
220.00
\.�r �,-A,c 7 � C-, -.:�L- C C�
c� -7 -�S
PIP PRINTING CO.
OUTSIDE PRINTING
19.bu
PLUM14ER, GERRY
ELDERCRAFT SHOP SALE
3.50
POTTER, EMMET H
MONTHLY RET BENEFITS
823.07
PRATT AUDIO-VISUAL fi VIDEO
OTHER OPER. EQUIP.
961.00
PSCU-KASTERCARD/VISA
TRAVEL37.23
"360.34
PURVIS, DONALD
MONTHLY RET BENEFITS
1,342.50
QUALITY CARE
NURSERY SERVICES
705.55
RITTENMEYER, ADRIAN
MONTHLY RET BENEFITS
781.42
RGBINSON, ARITTA
ELDERCRAFT SHOP SALE
15.00
ROGERS, HAROLD
MONTHLY RET BENEFITS
914.96
ROGERS, LESTER J
MONTHLY RET. BENEFITS
632.47
ROSENKILO, G V
ELDERCRAFT SHOP SALE
15.00
ROSENKILO, G. V.
EIDERLRAfT SHOP SALE
8.90
ROTH, GREGORY E
MONTHLY RET BENEFITS
1,540.33'
RUPPERT, EDWIN J
MONTHLY RET BENEFITS
900.57
RUPPERT, JOHN
MONTHLY RET BENEFITS
1,223.37
RUSSELL, RUTH
ELDERCRAFT SHOP SALE
8.00
RUSSELL, RUTH A.
ELDERCRAFT SHOP SALE
4.00
SALISBURY, MARGE
ELDERCRAFT SHOP SALE
3.00
SAYRE, HAYMAN
LOCAL MILEAGE
31.80
SCHMEICHEL, MARIE
ELDERCRAFT SHOP SALE
1.50
SCHULTHEISS, MR 8 MRS A. P.
PARK.fi REC EQUIP.
500.00
S[HUPPERT, JOHN
ELDERCRAFT SHOP SALE
20.00
SEDLACEK, IRENE
ELDERCRAFT SHOP SALE
20.00
SENIOR CENTER GIFT FUND -
ELDERCRAFT SHOP SALE
28.00
SENTMAII, HELEN
ELDERCRAFT SHOP SALE
8.00
SHAY, LAV ERNE J
MONTHLY RET BENEFITS
527.47
SHINON, VERNAL J
MONTHLY RET•BENEFITS
989.42
SLADEK, FRANCES -
AFT SHOP SAL
ELDERCRE
450
SLATTERY, RICK
INSTRUCTOR/OFFICIATE
329..80
SNIDER, MABEL
ELDERCRAFT SHOP SALE
8.00
SNIDER, RUTH
MONTHLY RET BENEFITS
-505.69
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
599.67
STAHLE, CLARA
ELDERCRAFT SHOP SALE
18.75
STAMMER, LAVERN.JOHN
MONTHLY RET BEIIEFITS
1,540-72
ST, ERS, INC.
RECREATIONAL SUPP.
7.20
STIKA, ROBERT
MONTHLY RET. BENEFITS
1,476.19
STIMMEL, CLETUS
MONTHLY RET BENEFITS
627.68
STIHMEL. GLENN -
MONTHLY RET BENEFITS
881.9fi
STRONMER, DONRLD
ELDERCRAFT SHOP SALE
5.00
TCSY YOGURT
FOOD
138.91
TECHN'GRAPHICS' INC.
OUTSIDE PRINTING -
342.97
TEGGATZ, LOREN G
MONTHLY RET BENEFITS
1.885.19
TELECOM -USA '
LONG DISTANCE CALLS
29.11
THREADWOR%S -
TECHNICAL SERVICES
70.00
i'EASURER: STATE OF IOVA -
MONTHLY NET BENEFITS
532.30
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
80.36
U S WES1 COMMUNICATIONS
TELEPHONE
159 .54
U. S. GOVERNMENT PRINTING
SUBSCRIPTIONS
40'.00
U. S. POST OFFICE
STAMPS
100.00
UNITED ACTION FOR YOUTH
OTHER PROF. SERVICES
745:00 "
UNITED WAY OF JOHNSON.COUNTY
HEALTH INSURANCE
76.89
UNIVERSITY CAMERA
EDUC./TRAINING .SUPP.
67.77
VILLHAUER, FREDA M
MONTHLY RET BENEFITS
285.27
VISUAL SYSTEMS CO., .INC.
GRAPHIC SUPPLIES
60.12 .
. VORBRICH, H. M.
MONTHLY RET BENEFITS:
458.15
VRCHOTICKY, CATHY
ELDERCRAFT SHOP SALE
10.00
WHITE, LETA
ELDERCRAFT SHOP SALE
693.16
WIENEKE, ALICE
ELDERCRAFT SHOP SALE
19.75
WILLIAMS, LUCiLLE
ELDERCRAFT SHOP SALE
23.20
WILLIAMSON, LOUIS
ELDERCRAFT SHOP SALE
13.00
WILSON, DOROTHY,
ELDERCRAFT SHOP SALE '"
4.25
WOLLRAB, DOROTHY
ELDERCRAFT SHOP SALE
4,00
XEROXCORP.
EQUIPMENT RENTAL'
�.
373.80
YOUTH HOMES, INC.
TRAVEL
59.00
••
FUND TOTAL
•
350,187.68
FUND: INTRAGOVIITAL SERVICE
A T 6 7 INFORMATION SYSTEMS
PHONE EQUIP. CHARGES
231.69
AAA TRAVEL AGENCY
AIR FARE
366.00
ADAMS -VAN DYKE, INC.
INT. ON. INVESTMENTS
.`106.80
AHERN/PEASHING
PRIOR YEAR ENCUMB.
'. 53.36
ALCO CAPITAL RESOURCE, INC
EQUIPMENT RENTAL
"360.34
ALTON,. ANN
SPECIAL EVENTS
2.00
ALTORFER MACHINERY CO.
GREASE 8 OIL
30.14.
AMERICAN LAFRANCE
FIRE APPARATUS
.1,082.73
ABATE% SERVICES. INC.
LAUNDRY SERVICE.
X1,009.31 -
BAUMERI, BETTIE -
.SPECIAL EVENTS
4.00
BECKETT, SUSAN
SPECIAL EVENTS
2.00
BERHOW: JEFFERY
COURT SETTLEMENTS.
1,572.90
BIG BEAR EQUIPMENT, INC.
GENERAL EQUIPMENT-
171.58
BLUE CROSS 8 BLUE SHIELD
DENTAL INSURANCE
311.07
808 ZIMMERHAN FORD, INC.
AUTO fi LIGHT TRUCK
25.49
BREESE CO., INC.
AUTO fi LIGHT TRUCK
1,099.80
BREESE PLUMBING E HEATING, INC
REP 01 ILECTRIC/PLBG
33.99
BRUSKE PRODUCTS
SIR. CLEANING fi REP.
170.32 "
BUCKLEY, SUSAN
SPECIAL EVENTS
2.OD
BUTLER PAPER
PAPER STOCK
725.00
CAMPELL, LORNA -
SPECIAL EVENTS
2.00
CANTON, MARJORIE
SPECIAL EVENTS
2.00
CAPTOL IMPLEMENT CO.
I
GENERAL EQUIPMENT.
. 1,182.91
CAP TOLPROPANE GAS Co INC.
OTHER FUELS
19.52
JNIFORM COMPANY
GLOVES
399.60
VENDOR NAME
PRODUCT DESCRIPTION
CATALANO, TESS
SPECIAL EVENTS
CHARLES CABUS FORD
AUTO E LIGHT TRUCK
CHRISTIANSEN, DANA E.
TRAVEL ADVANCE
CITY APPLIANCE SERVICE
MINOR EQUIP. REPAIR
C17Y ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
CLERICAL RECAP
PAYROLL 10 -AUG -90
COMMUNICATIONS ENGINEERING CO.
COMM. EQUIP. REPAIR
COMPUTERLAND OF IOWA CITY
GASOLINE
CONKLIN, MARY A
SPECIAL EVENTS
CONTRACTOR'S TOOL 8 SUPPLY CO.
TOOLS 6 MINOR EQUIP.
CSC CREDIT SERVICES, INC.
TECHNICAL SERVICES
CUMMINS GREAT PLAINS DIESEL
BUSES
CUSTOM HOSE 6 SUPPLIES, INC.
AUTO 6 LIGHT TRUCK
DELONG, JOYCE
- TRAVEL ADVANCE
DES MOINES IRON CO.
GENERAL EQUIPMENT
DONNER, LARRY
TRAVEL ADVANCE
DRUG TOWN'DRUG STORE
MISC. SUPPLIES
DUFFY, LINDA
SPECIAL EVENTS
EAGLE FOOD CENTER 1220
MISC. SUPPLIES
EDDY -WALKER EQUIPMENT CO.
STR. CLEANING 6 REP.
ELECTRIC MOTORS OF IOWA CITY
STR. CLEANING S REP.
ELLIOTT EQUIPMENT CO.
STR. CLEANING 8 REP.
ERB'S BUSINESS MACHINES, INC.
OFFICE EQUIP. REPAIR
EVAtI PAUL TRUCKING
FREIGHT
FARM SERVICE CO.
GASOLINE
FESLER•S; INC.
AUTO 6 LIGHT TRUCK
FINANCIAL NORTHEASTERN CORP.
INT. ON INVESTMENTS
FINDERS, MARGARET
SPECIAL EVENTS
FISHER AUCTION CENTER
" SALE OF AUTOS
FLXIBLF CORP.
BUSES
FRANTZ, RICHARD
TRAVEL ADVANCE ".
FRENCH, ANDREA
SPECIAL EVENTS
FROHWEIN OFFICE SUPPLY
MINOR OFF EQUIP/FURN.
FUHRMEISTER, JOHN
SAFETY SHOES
GANNON, DENNIS
TRAVELADVANCE
GLASS SERVICES
AUTO B LIGHT TRUCK
GOVERNOR STREET ASSOCIATES
MISCELLANEOUS
MACH BROTHERS CO., INC.
MISC. SUPPLIES
HAGEMEIER, LEE
SPECIAL EVENTS
HANSEN, THOMAS
TRAVEL ADVANCE
HARGRAVE MCELENEY, INC.
AUTO 6 LIGHT TRUCK
HARNEY, PATRICK
TRAVEL ADVANCE
"HAROLD J. BROWN CONSTRUCT. CO.
DEPOSITS
HARTWIG MOTORS,SINC.
AUTO 6 LIGHT TRUCK
HAWKEYE BUILDERS, INC.
DEPOSITS
HAWKEYE INTERNATIONAL TRUCKS
TWO -TON TRUCKS
HAWKEYE PEST CONTROL, INC.
BLDG. PEST CONTROL
YE WELD 6 REPAIR
AUTO 6 LIGHT TRUCK
HERMAN M. BROWN CO.
GENERAL EQUIPMENT
HERMSEN, OONITA
SPECIAL EVENTS
HILLTOP SUNOCO CAR WASH- '
CAR WASHES
HOLIDAY WRECKER 8 CRANE SERV.
VEHICLE REPAIRS -
HOLIDAY WRECKER SERVICE, INC.
SALE OF AUTOS
HOOTMAN CAR WASH -
CAR WASHES
HOROWITZ, SUSAN
TRAVEL ADVANCE.
HUMSTON,JIM
TRAVEL ADVANCE
IDAHO NORLAND CORP., INC.
GENERAL EQUIPMENT
INDEPENDENT INSURANCE AGENTS
WORKMEN'S CompINS.
IOWA CITY LANDSCAPING
CONTRIB. 6 DONATIONS
:.IOWA CITY PETTY CASH
HOUS.COMM.MEETING
IOWA CITY PRESS -CITIZEN .
ADVERTISING
IOWA CITY REC. CTR. PETTY CASH
FILM RENTAL
IOWA CITY TIRE 6 SERVICE, INC_
AUTO B LIGHT TRUCK
IOWA ILLINOIS GAS 6 ELECTRIC
ELECTRICITY CHARGES
IOWA STATE BANK FICA
FICA
IPERS
IPERS
J. P.GASWAY CO., INC.
PAPER STOCK
JACK, JILL- -
SPECIAL EVENTS
JOHNSON COUNTY CLERK
COURT COSTS
JORDAN, ROBERT
SPECIAL EVENTS
JORDISON, NANCYSPECIAL
EVENTS
JUSTICE, MELANIE
SPECIAL EVENTS
KAR PRODUCTS,:INC.
MISC. SUPPLIES
KARR,'MARIAN
TRAVEL ADVANCE "
KCJJ RADIO/ BRAVERMAN
LAND RENTAL
KNEBEL WINDOWS
REP d MAI T. TO BLDG
KNOCK, GERALD.
TRAVEL ADVANCE
KOHOUT, DONALD
MISCELLANEOUS
KURTH, WILLIAM A
SPECIAL EVENTS
KUTCHER'S WELDING
VEHICLE REPAIRS
LAWRENCE BROS. AUTOMOTIVE
AUTO 6 LIGHT TRUCK
LAWSON -PRODUCTS, INC.
- HIE SUPPLIES
.LENOCH 6 CILEX -
MISC. SUPPLIES
LINDER TIRE -SERVICE
AUTO 6 LIGHT TRUCK
LINDSEY 6 Co., INC.
OTHER PROF. SERVICES
LONGLEY TIME SYSTEMS
OFFICE EQUIP. REPAIR
LYNCH PAINTING/CARPENTRY
REPAIR OF FURNISHING
LYNCH, KRiSTI,.
SPECIAL EVENTS
. MAURER, ANN
TRAVEL ADVANCE
MCCABE. EQUIPMENT, INC.
GENERAL EQUIPMENT
MCCABE. SUSAN
SPECIAL EVENTS
MCOANIEL, ROtI
.SPECIAL EVENTS
MESSER, KATHERYN
SPECIAL EVENTS
METZ, CHERYL
LAND RENTAL
MEYER TOOL& SUPPLY °
TOOLS- "-
MID -AMERICA DIESEL SERV., INC.-
BUSES
MIDWEST WHEEL COMPANIES
MISC. SUPPLIES
MODERN BUSINESS SYSTEMS, INC.
OTHER REPAIR A MAINT'
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
MUTUAL WHEEL CO.
BUSES:
NAGLE LUMBER CO.
MISC. SUPPLIES
. NELSON, KIMELA
SPECIAL EVENTS
NEOPART
BUSES
NEWMETHOD EQUIPMENT CO., INC.
GARBAGE TRUCKS
NEWKIRK SALES CO.
NJ SC'SUPPLIES
NORMAN EQUIPMENT CO., INC.
- STR. CLEANING 6 REP.
NORTHWEST FABRICS
OFFICE SUPPLIES
OCKENFELS, CATHY
TRAVEL ADVANCE
INC.
OTTSEN OIL CO., INC.
GREASE 8 OIL
PARKKINEN, JUSSI -
SPECIAL EVENTS
PAUL MYERS AUTO BODY
VEHICLE REPAIRS
PAYROLL RECAP I
PAYROLL 10 -AUG -90
PEDERSON-SELLS EQUIPMENT CO.
GENERALEQUIPMENT -
PICKUP, SANDRA
SPECIAL EVENTS
.PIERCE MANUFACTURING, INC.:
FIRE APPARATUS
PLUMBERS SUPPLY CO.
BUSES
PORTER, KIM
SPECIAL EVENTS
PoUK, LYNN
SPECIAL EVENTS
POWERS; LOUISE
SPECIAL EVENTS
POWERS MARY
SPECIAL EVENTS
PYRAMI6 SERVICES, INC.
GENERAL EQUIPMENT
QUILL CORP.
OFFICE SUPPLIES
REXCO EQUIPMENT, INC.
LANDFILL EQUIPMENT
REYNOLDS, TERRY
SAFETY SHOES
RIDENOUR, JIM
SPECIAL EVENTS
RDER, SANDY
SPECALEVENTS
.RIVERSIDE FLOWER -TREK
LAND RENTAL
ROADWAY EXPRESS, INC.
FREIGHT
ROBERTSON, JERELYN C
SPECIAL EVENTS
ROYSTON, WENDY -
SPECIAL EVENTS -
SANDQUIST, DEE
SPECIAL EVENTS
SANITATION PRODUCTS
GENERAL EQUIPMENT
SCAN IA U. S. A. INC.
BUSES -
SCHROEDER, CHANCE
SPECIAL EVENTS
SEAL METHODS, INC.
STR. CLEANING 6 REP.
SECURITY ABSTRACT CO.
TECHNICAL SERVICES
SHAFFER, DREW -
TRAVEL ADVANCE -
SHAFFER, VAL
SPECIAL EVENTS
AMOUNT
2.00
54.24
452.00
29.00
4.45
261.16
7,019.66
9.00
4.00
133.85
102.20
61.94
1,325.93
24.00
113.68
625.00
16.39
2.00
1.69
99:85
21.68
265.71
219.00
3.50
3,192.52
601.71
413.06
62.00
228.00
272.90
1,126.00
2.00
552.70
28.98
15.00
254.06
805.00
53.96
2.00
946.00
632.08
510.00
500.00
53.25
500.00
34.10
925.00
60.83
1,315.04 "-
2100
115 00
75.00
3,136.56
28.00
903.00
369.00
806.25
1,028.58
900.00
32.12
162.89
19.47
fi93. 10
1,406.33
3,994.52
2,949.60
887.04 -
2.00
23.00
4.00
4.00
2.00
361.01
223.20
60.00
28.38
190.00
700.00 -
2.00
188.04
31.28
13.52
124.48
2,093.27
100.00 .
125.00
375.00
2.00
613!25
27.20
2.00'
36.00
2.00
1.00
157.71
155.50
98.84
461.32
250.51 .
1,414.24
22.79
2.00
54.26
1,131.14
34.52
62.40
4.49
172.40
359.00
4.00
SS0.00
53,021.40
31.69
2.00
27..21
1196
2.00
200
2.00
2.00
299.81
1,067.88
88.12
42.48
4.00
2.00
99.01
65.17
2.00
31.00
6.00
85.35
2,074.98
4.00
65.42
126.00
452.00
2.00
C> -
SIEG-CEDAR RAPIDS CO.
AUTO 6 LIGHT TRUCK
1,Stl6.tn
SMITH, RHONDA
SPECIAL EVENTS
2.00
SNAP-ON TOOLS CORP.
TOOLS
1,375.17
SPENLER TIRE
VEHICLE REPAIRS
49.90
STOREY-KENWORTHY CO.
PRIOR YEAR ENCUMB.
82.15
TAD INVESTMENTS, INC.
INT. ON INVESTMENTS
69.16
TENNANT CO.
STR. CLEANING 8 REP.
BB4.00
TAI -STATE TOURS
EQUIPMENT SERVICE
1,854:00
U S WEST COMMUNICATIONS
PHONE EQUIP. CHARGES
1,034.14
U. S. GOVERNMENT PRINTING
U. S. POST OFFICE - ACCT 155
SUBSCRIPTIONS
POSTAGE
80.00
2,500.00
U. S. POST OFFICE - ACCT 775
POSTAGE -
500.00
U. S. POST OFFICE - METER
POSTAGE
5,000,00
UNIVERSAL COACH PARTS, INC.
BUSES
634.80
VERMEER SALES 6 SERVICE, INC.
LANDFILL EQUIPMENT
280.47
VISKTEN, RAY
INSURANCE CO. SETT.
363.48
VITOSH STANDARD
CAR WASHES
32.25
VITTIELLO, TOVA
SPECIAL EVENTS
2.00
VOSS PETROLEUM CO., INC.
GREASE 6 OIL
],537.30
WA. GRAY 6 CO.
DEPOSITS
1,567. 50
!'NlLEENAS
i
FILM
- , 75.89
` WARREN COMPUTER
OTHEREDP HARDWARE
19,995.00
WARREN COMPUTER CENTER .
OTHER EDP HARDWARE
230.00
WEBSTER, MARY :
OTHER PROF. SERVICES
10.00
WEEG COMPUTING CENTER
DATA PROCESSING
.432.46
WIELAND, GARY
TRAVEL ADVANCE
30.00
WILLIAMS REALTY CO.
APPRAISAL SERVICES
550.00
WNEBRENNER FORD, INC.
AUTO 8 LIGHT TRUCK
358.19
WOMBACHER, RAY
TRAVEL ADVANCE
. 496.00
XEROX CORP.
OFFICE EQUIP. REPAIR
6,815.89
ZYTRON
MICROFICHE
31.20
KILPATRICK, PHYLLIS
FUND TOTAL -
•166,825.55
FUND: SPECIAL REVENUE FUND
A T 6 T INFORMATION SYSTEMS
TELEPHONE
1.21
ACTION REFRIGEMTION, INC.
BUILDING IMPROVEMENT
40.56
CONST. : J L
BUILDING IMPROVEMENT
200.00.
iAUBRECNT
BARRIER FREE RESOURCES
CONSULTANT SERVICES
405.00
BEA DAY PLUMBERS
BUILDING IMPROVEMENT-
166.36
BELL, CHESTER - JB
BUIL0I NG IMPROVEMENT
153.21
BEST RENTAL CENTERS -
EQUIPMENT RENTAL
.166.94
BLUE CROSS 6BLUE SHIELD
-DENTAL INSUMNCE
41.16
BODENSTEINER, ANNE 6 DON
BUILDING IMPROVEMENT
114.19
BOGAARD DESIGN d CONST.
CONSULTANTS SERVICES
157150 -
BRANDT HEATING - ADB
BUILDING IMPROVEMENT
- 63.06
CADY CARPENTRY AND CONST.
BULDING MPROVERENT
270.14
CITY OF IOWA CITY - GF
BUILDING IMPROVEMENT
35.00
CLEMENT COMMUNS' ICATIONINC.
PRIOR YEAR ENCUMB.
352.56
COOK, WILLIAM
PRESCRIPTIONS, DRUGS
76.78
DIGGERS TOOL BOX - JC
BUILDING IMPROVEMENT
3,015.02
DISCOVER - ADB -
BUILDING IMPROVEMENT
86.73
FARKUS, GEORGE -
BUILDING IMPROVEMENT
773.35
HAWKEYE LUMBER CO. - -
LUMBER/HARDWARE-
2,810.63
HOFFMAN-WATERS
APPRAISALSERVICES .
225.00
HOME BUILDING MAINTENANCE -. GG
SU. LOING IMPROVEMENT
1,753.57
1 NDEPENDENT INSURANCE AGENTS
WORKMEN'S COMP INS.
5,320.04
IOWA CITY PETTY CASH
COFFEE/COLD ORK.CUPS
15.15.
IOWA CITY PRESS -CITIZEN -
SUBSCRIPTIONS
39.00
IOWA STATE BANK - FICA
FICA
894.84
IPERS
[PERS
673.91
JOB SERVICE OF IOWA
MISCELLANEOUS
2,790.58
JOHNSON COUNTY ABSTRACT
ABS7RACTS - -
550.00
JOHNSON COUNTY RECORDER
OUTSIDE PRINTING
102.00
JOHNSON COUNTY TREASURER
PROPERTY TAX
332.00
KILPATRICK, PHYLLIS
OFFICE FURNITURE
62.40
LOREN'S SIGNS
CONTRACTED IMPROV.
- -1,000.00
LOUPEE, OANETTE
BUILDING IMPROVEMENT.
- 3,179.00
LOVETINSKY, RAY - RRS
BUILDING IMPROVEMENT''
62.78 ,
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
59.22
N 6 N SANITATION - ADB
BUILDING IMPROVEMENT
124.50
NAHRO PUBLICATIONS
DUES 8 MEMOERSHIPS
70.00
PAYLESSCASHWAYS - ROB
BUILDING IMPROVEMENT
84.89
PAYLESS CASHWAYS - OLB
' BUILDING IMPROVEMENT'
303.08
PAYLESS CASHWAYS - RRS ,
BU ILDING-IMPROVEMENT.
- 644.85
PAYROLL RECAP
PAYROLL 10 -AUG -90
11,697.19
'- RIVER PRODUCTS CO.
ROCK
"1,602.32
SOUTHGATE DEVELOPMENT CO., INC
BUILDING.RENTAL
100.00
U OF IA, BUSINESS OFFICE
WORK STUDY WAGES
109.26
U S WEST COMMUNICATIONS
TELEPHONE- ..
-. 81.79
U. OF IOWA"
REGISTRATION
315.00
U. S. GOVERNMENT PRINTING
SUBSCRIPTIONS
100.00
FUND TOTAL 41,521.77
FUND: HOUSING AUTHORITY ) -
VARIOUS LANDLORDS RENT I 1,256.00
CITY OF IOWA CITY JULY EXPENSES - A 18 72
178,472.00
TOTAL - VARIOUS LANDLORDS RENT
FUND TOTAL 201,146.72
GRAND TOTAL 3 916,455.12
08683 oCiobeT 16;1990
Printer's (ee 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
i time(s), on the following
date(s)::
4 3a, L�'�C
Legal Clerk
Subscribed and sworn to before me
this/3 _ day of4 (yP�nkCotiA.D.
19yb_�. r
U
Notary Public
VENDOR NAME
:RATIONAL POLICE CHIEFS S
t?AT10NAL REC. S PARK ASSOC.
I+AT10`A[ TRUST FOR HISTORIC
NA7IOIIAL TRUST
CO.
;!ATL. LEAGUE OF CITIES
IRCPA SP RVI
SH NO
IIEDOBA. MiCHAEI
IIEOOBA, TIMOTHY
11EENAII 10 URETRY CO.
NEWARK ILE CTROII I CS
NEWKIRK SALES CO.
III CII'ASON: UTA;t"4
Ili GIIT NIGALC-COIIANT CORP.
NO LOAD FUND INVESTOR
NOAH, KRISTA
NOEL, 71AAY
IIORREIL, DON
NORTif COUNT R'f PRESS
NOR7HWEll FABRICS
NUGENT. ANDREW
O'TOOL. RICHARD
0" ELTREE. SCOTT M.
OCAS STUDIO
OC115. JIM
ODOR
IT[ OF EASTERN IOWA
OHARA. SAUNDRA
ORIENTAL TRADING CO., INC.
OSCO DRUG
OPEN, CARRIE
ONCII,
MI `E
PAPER CO.
PARK, VUGIL P'UL-SS CASHWAYS. INC.
PAYROLL RECAP
PEACIIPIT VRESS
PEARL. JAI'I ES
PEIITO14 CORP.
PETERSON'S GUIDES -
.....S011. PIAP,JORIE
PETRA, SETH
PETTY CASH -
PIGNATIELLO. CHRIS
PIP
PP PRINTING
PITNEY BOWES
PIZZA 11' IISSARY, INC.
ILA'
CONN F. CTION
PLEASANT VALLEY NURSERY. INC.
PLUMBERS SUPPLY CO.
POPULAR SCIEIICE BOOK CLUB
POUBA, JAMES
POWER COP1017101111IG CO.
PRAIRIE LIGHTS BOOKSTORE
PRATT AUDIO-VISUAL S VIDEO
PRESTO-X-COMPAi1Y
PRI DEI RICK
PRIORI IY VIDEO SERVICE CORP.
PROUD. JOHN
PSCU-MASTERCARO/VISA
PUBLISHERS GROUP WEST
PYRAMID SERVICES. INC.
DUALITY BOOKS, INC.
DUALITY CARE
OL'ILITY ENGRAVED SIGNS
H. BOGGS CO., INC.
R. R. BOWKER
RAJU, RADIIIKA
RAHSEV, RAN SEL
RAHSEVER, VICKI
Ra1I LL•s FOODS
RAIIDY'S FINE HOME CARPETS
RECORDED BOOKS, INC.
RECRE AT IORI
ITER
BOOK CO.. INC.
REPP, DIANA
RICIIERS014, IIAL
R !EMERSON, DIARY
RICA ERSON, SUSAN
RI7TGERS. MARY
RIVER PRODUCTS CO.
0.0BCASON, DOUGLAS
ROCKWELL, MELODY
ROGERS: AII6ELA
ROGERSTOM!
RORABACK, EILEEN
ITOSELLE, ROLLit
ROSENSERG, ROBERT
ROSS INOUSTRIES, INC.
ROTO -ROOTER
RUBBER STAMPS R US
RU11G E, CHRIS
S 6 G MATERIALS
SALES GUIDES. INC.
SALES, DEBBIE
SASS. KARLA
SCARECROW PRESS, INC.
SCHR IOF. JAMES
SCHMITT IRPLEHENT CO.
SLIINEIDER, JULIE
SCIIOL T ER, JEIIt+I FER
SCHUITE R• JOHN
SCOTT. C1,1,111,1,14,SEAL CY. JUDITH
SEAUIND CORP.
SECRETARY OF STATE
SEL WEP.HARP
SEONGSiK CIIO
SEP.VICENASTER
$ffAY ELECTRIC
SHCS'RF Y,;�(JON, KAREN
G LI HSU
SIERACKI, JOSEPH
51GNC RY
S IM011. OOIINA
SINGLE ADA
SIIIGLET'NOt1. KEN
SIPERLY, III CIIELLE
' SY,I LL PA7II, INC. '
SLELAK, RUTH
SMEAL FIRE EQUIPMENT CO.
-SMITH, JEFF
.SOBASKI, JOHN,
- SOLON COMMUNITY SCHOOLS
SoHERVILLE. MARY
SOMIJERS. JDHtI
• SOURCE DATA PRODUCTS
SOUTH•H1LLS ELECTRONICS
SOUTHEASTERN LIBRARY SERVICES
SOUTHGATE DEVELOPMENT CO., INC
SPACE NI MINIATURE
SOVIRE. MATTHEW
ST. MARTINS PRESS
STAIIOARD BLUE
STAIIULOU. ILDIK,A
STAUB. GAIL
PRODUCT DESCRIPTION
BGOKS, MAG., NEWSPAP
DUES S MEMBERSHIPS
REGISTRAT 1011
PRINT/REFERENCE
REGISTRATION
PRI IIT/REFEREIICE
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFCIATE
at OG, b COAST. SUPP.
ELECTRICAL SUPPLIES
TOOLS S EQUIP. RENT.
MISCELLANEOUS OTHER
CLASSIFIED AV
PRIIIT/REFEREIICE
LESSONS
LESSONS
MOVING EXPENSE
BOOKS( CAT ./CIR.)
MINOR OFF EQUIP/FUR`
INSTRUCTOR/OFFIC IATE
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIAIE
INSTRUCTOR/OFF C AT E
INSTRUCTOR/OFFICIATE
SANITATION SUPP.
LESSONS
RECREATIONAL SUPP.
FILM
I HIIRUCTOR/OFFICIATE
RESERVATIONS
PAPER
MISCELLANEOUS OTHER
GLOVES
BLDG. S COAST, SUPP.-
PAYP.OLL S4
PA
BOOK(S)
IHISCCLLAIIEOUS OTHER
SAIIITATION SUPP.
PRINT/REFERENCE
FIISCELLAfIE0U5 OTHER
;LIISCE LLAII ECUS OTHER
BOOKS (CAT./CIR.) '
LESSONS
OUTSIDE PR !TIT IrIG
OUTS!OE PRI THING
COMM. EQUIP. REPAIR
MISCELLANEOUS OTHER
NURSERY -SERVICES
TOOLS IMTHOR EQUIP -
6
LOG. 8 CONST. SUPP.
800.5 (CAT./CIR-)
IIISCIL'All EO US OT TIER
DATA COMNUII. EQHIP.
BOOKS (CAT/
CIR.)
A V-EQUI A. REPAIR
BLDG. PEST C011TR0L
MISCELLANEOUS OTHER
VI QED RECORDINGS
MISCELLANEOUS OTHER
MICRO. COMPUT[R
BOOKS(CAT-/CIR.)
MINOR EOU`TP-.
POOKS (CAT./CIR.)
M ISCELLAIIEOUS OTHER
OUTSIDE PRINTING
MINOR EQUIP. REP MAT
BOOKS (CRT./REF:)
MISCELLANEOUS OTHER .
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
SANIIATIDII SUPP.
BUILDING IMPROVENIENT
CASSETTE
BANK FEES - AUG
BOOKS (CAT,/CFR.)
INSTRUCTOR/OFFICIATE
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE -
MISCELLANEOUS OTHER
ROCK
MISCELLANEOUS OTHER
REGISTRATION
INSTRUCTOR/OFFICIATE
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
MISCELLAtIEDUS OTHER
INSTRUCTOR/OFFICIATE
EDUC./TRAINING SUPP.
OTHER REPAIR S MAINT
I415C. SUPPLIES
INST RUL TOR/OFFICIATE
SAND
EDU
C ./TRAINING SUPP.
ART REPRODUCTIONS
MISCELLANEOUS OTHER
PRINT/REFEREIRE
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
HISCELLEOUS OTHER
HISCELLAAt,1NEOUS OTHER
IIISCELLAIEOUS OTHER
MSCELLANEO'S
OTHER
MISCELLANEOUS OTHER
NOTARY BOND .
INSTRUCTOR/OFFICIATE
RISC ELLAHEOUS
OTHER
REP 8 MAINT. TO BLDG
MINI -COMPUTER REPAIR
ENTRY FEES
HI SCELLAIIEOUS OTHER
MISCELLANEOUS OTHER
OUTSIDE PR I"It NO
HISCELLANEOUS OTHER
'HISCELLANEOUS OTHER
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
REGISTRATION
LESSONS
RISC. EQUIP REP MAT
MISCELLANEOUS OTHER
SAFETY SHOES
PRIMT/REFERENCE
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
PAPER
HISC EDP SUPPLIES
REGI STRAT 101:
BUILDING REIITAL
BOOKS (CAT./CIR.)
IIISTRUCTOR/OFFICIATE
CLASSFIED Al
GRAPHIC SUPPLIES
MISCELLANEOUS OTHER
HISCELLAREOUS OTHER
45.00
55.00'
170.00
(80.0025.88
5.90
07.95
31.50
114 1!)
14.29
72.60
3.00
17.95
89, 00
17.00
20.00
55.61
12.26
215.04
72.00
6.00
03.95
1
120,00
22.50
44.00
0.00
376.07
67.68
47,55
5.00
509.66
3.00
221.09
44.82
fie3.668.15
27.95
5.00
408.56
68.97
10.00.00
5
12.40
159.70
21.00
785.84
280.55
55.7.00
00
- 8.95
5.585.70
37.29
0.00
4,695.84
626
3Q1:64
3,120:00
7.00
231.01
2.00
308.96
7.26
3,881.72
399.89
110.85
7
3,997.,9799
856.24
3.00
3.00
102.00
2.94
797.75
309.95
77.81
48.70
23.10
3.00
3.00
140.00
.3.00
138.38
2.00
125.00
42.75
3.00
3.00
5.00
115.00
298.53
!03.00
76.80
140.00
48.09
275.03
65.00
1.00
27.00
16.00
3.00
134.40
11.04
10,00
0.00
5.00
2.00
70.00
9,00
5.00
6.433ID
581.47
310.00
5.00
IO.OD
65.00
25.00
4.00
6.00
25.50
99.00
12.00
746.68
5.00
67.59
20.00
3,00
17.00
152.51
49.00
5,00/
3,148.23
15.00
I7.o0
'0.76
127.83
7.00
3.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
21MMER11AI1 RENT A CAR, INC.
2INHE P.MAN. RICHARD
MISCCLLAIIEOUS OTHER
5.00
ZOOK.
V10
P!1 SCEL L'ANEOUS OTHER
6.00
ZYTROM CORP.
p
MISCELLANEOUS OTHER
6.00
.I
COURIERS
135.00
FUND TOTAL
..............
).123.847.53
FUND: CAPITAL PROJECTS
STEIN, MICHELLE
MISCELLAIiEWS OTHER
6.00
A I L T INFORMATION SYSTEMS
TELEPHO1lE
].20
STEIN• RONALD
MISCELLANEOUS OTHER
5.00
C111 ELECTRIC SUPPLY, INC.
BLDG. ,COSUPP.
287,72
STEINOLEA ORTHOPEDIC CLINIC
MEDICAL SERVICE
29!'00
COI1PUTERLAIID OF IOWA CITY
OIXON.
OTHER EOP HARDWARE
513.50
STEVE'S TYPEHRITER 8 OFFICE
OFFICE SUPPLIES
56.70
i'ARY LEE
FEDERAL
OTHER PROF. SERVICES
478.08
• STEVENS SAND 8 GRAVEL CO., IML
DIRT
465.05
EXPRESS CORP.
FROHNEIN
FREIGHT
13.00
SIRES, II1L.
RECREATIONAL SUPP.
98:67
OFFICE SUPPLY
PR IDA YEAR ENCUMB.
7.,129.20
• STOKES, JENt11
STOKES. JOSS[
1HST RUCTOR/OFFICIATE
219.45
GASKILL SIGNS, IIIC.
GAUGER ENGINFERS
COtITAACTED IMPROV.
412.50
ST0LLEY, PATRICK
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
128.00
IIDYEK, HAVEN, IIA YE Y, 8 HOLLAND
PRIOR YEAR ENCUMB,
ATTORNEY
200.00
SIRAM PS, ROD
OTHER
FILM PROCESSING
1.00
HEEL, MEYr14RC)
SERVICES
EQUIPMENT REINTAL
4,473.30
STRgUMANIS, Jo NNE
111SCELLANEOUS OTHER
248.00
5.00
IOWA CITY PRESS-CITIZEN
LEGAL PUBLICATIONS
75.00
8.75
STROHM. LUCHEA
141SCELLAIIEOUS OTHER
5.00
IOWA STATE DANK - FICA
FICA
753.42
STROHMAIER, HELEN
STUTTS, PAUL
M9SCELLANEOUS OTHER
'IIISTRUCTO11OFFICIATE
2.00
(PERS
JOHII'S CRAINE SERVICE, IIIC.
.I PERS
CONTRACTED IMPROV.
759.37
382.50
SUEPPEL, LARA
IUSLELLANEDUS OTHER
70.00
1.00
JOIIIISON BROTHERS CORP,
COIITAALTEO 111 ROY.
132,521.22
SUEPPEL, PAUL
TRAVEL
112.50
JOHNSON COUNTY RECORDER
MCCOMAS-LA[INA
FIL.NG FEE
15.00
SUPER114TEIIDE IT OF DOCUMEtlTS
BOOKS, MAG:, tlEHS PAP
CONST. CO.
METRO PAVERS,
BUILDING IMPROVEMENT
6,749.75
- SUTHERLAND. SHIRLEY
MISCELLAIIEOUS OTHER
5.00
INC.
0. H. SCOTT
CONTRACTED fMPROV. -
5,379.85
WT
SYDNEES. JON
SYDNEY
INSTRUCTOR/OFFICIATE
102.00
S SOILS CO.
PAYROLL RECAP
FERTILIZER
1,255.00
CANER L CO.
TAMAN01, MARKIO
RECREATIONAL EQUIP.
292,91
PIGOTi. INC.
PAYROLL 21-SEP-90 -
OFFICE
9,840.18
TARGET STORES
LESSOIIS
RECREATIONAL SUPP.
30.00
PLEASANT VALLEY IIURSERY, INC.
FURNITURE
CONTRACTED IMPROV.
958,74
196.50
199.80
TAYLOR HIDUSTRIES, INC.
REP 8 MAINT. TO BLDG
51.89
611.00•.
RA110Y'S FIIIE HOME CARPETS
SECURITY ABSTRACT CO.
BDLG. 8 IMPROV. MAT.
TAYLOR, CHRISTOPHER
TECHNICAL SPECIALTY SYSTEMS
MISCELLANEOUS OTHER
PAINT S SUPPLIES
10.00
-
SHAY ELECTRIC
ABSTRACTS
BUILDING IMDROVEMENT
235.00
249.00
TECHNIGRAPHICS, INC.
PRINT SUPPLIES
795.64
2,234.66
SHOEMAKER L HAALA14D PROF.
SOIL TESTING LAB
NON-C01lTRACTEO [MPR.
2,829.00
TERREL, JENELL
TERRY,
MIAZO
MISLEElgNE0U5 OTHER
8.00
SOPER ENGINEERING 8 SUPPLY
TESTING SERVICES
PRIOR YEAR
11.00
BECKY
THATCHER, JAMES
INSTRUCTOR/OFFICIATE
125.00
STANLEY CONSULTANTS, INC.
ENCUMB.
MANAGEMENT SERVICES
1,845.00
THOMPSON PUBLISHING -
11[SCELLAfIEOUS OTHER
5.00 -
TERRACON CONSULTANTS 11E. IIIC.
TE5T111G SERVICES
13,500.00
635.00
GROUP
TNORNOIY.E PRESS
REFEREIICE MATERIAL.
204.So
U S NEST COMMUNICATIONS
TELEPHOtIE
16.39
' TOM'S CARPET 8 VINYLS
BOOKS (CAT./CIR.)
BUILD IING' IMPROVEMENT
291.09
.1,752.00
•. TOTAL MAINTENANCE INC.
PEAIIT EQUIP REP MAT
625.00
TOWNCRFST X-RAY OEPAR7MEIIT
CERTIFICATIONS
51.50
FUND TOTAL
187,452.05
TRANSFORM, INC.
OTHER PROF. SERVIfES
500.00
FUND: ENTERPRISE FUNDS
'
TRAVEL CONCEPTS. INC.
TRAYNOR. THOMAS
AIR FARE
.MISCELLANEOUS OTHER
355.50
9.00
A T L T INFORMATION SYSTEMS
A. Y. MCDONALD MFG. CO.
TELEPHONE
232,76
TflEASUFER OF THE STATE OF tDNA
REGISTRAPOtI
. 930.00
AAA TRAVEL AGENCY
PURCHASES FOR RESALE
AIR FARE
7,811.49
TRS ROOFING, LTD.
REPAIR OF .STRUCTURE
186.00
ABBOTT, GREGORY A
WATER OVERPAYMENTS
225,00
23.73
U OF IA,
U OF IA..8US1t1E55 OFFICE
WORK STUDI WAGES
REGISTRATION
32.56
237,00
ADVERTISER
AERO RENTAL
ADVERTISING
50.00
r U OF IA. CONF. CENTER
REGISTRATION
185.00
AIR-COOLED ENGINE SERVICES
TOOLS 8 EQUIP. RENT.
MINOR EQUIP. REP MAT
54.60
22.40
- U OF IA, INSTITUTE OF PUBLIC
U OF IA. PAYMENT
OTHER PROF. SERVICES-
400.00
ALBERS, HEIiRY
PERMIT LOTS
53,30
PROCESSING
U OF IA:tNORF: STUDY
DATA PROCESSING
1.50
ALLGEYER, KEN
WATER OVERPAYMENTS
11.60
U OF LONA [CATER FOR CONF.
WORK STUDY WAGES
REGISTAAT
'150.95
180.00
ANDERSEN, ERIN
-PRATE% SERVICES, INC.
WATER OVERPAYMENTS
- 39.93
U OF WISCONSIN-MAOI SON
1UNI
REGISTRATIOtI
290.00
BAARON MOTOR SUPPLY
LAUNDRY SERVICE .
LABORATORY CHEMICALS
2,770.77
U 5 HEST COF!tWII ICATIONS
U. 5. POST OFFICE - ACCT 163
TELEPH0NE
BULK ILYIL IIIG
3.796.99
390.00
BI'. DAVID G
BEST RENTAL CENTERS
HATER f1VERPAYMENTS
9.60
7.99'
U. 5. POST OFFICE - ACCT 44
DUCK MAILING
3.310.35
BETTY SEDLACEK 8 SONS
BUILDING IMPROVEMENT
AG MATERIALS
265.50
U. 5. WE57 DIRECT
UDITSKY, All REA
TELEPHONE DIRECTOR'[
INSTRUCTOR/OFFICIATE
277.15
BIERI, MONICA
CONSULTANT SERVICES
30.00
373.42.
Utl i l'ORM DEN, INC.
UNIFORM CLOTHING
102.00
1,568.45
BLAESS, MICHAEL
BLUE CROSS 8 BLUE SHIELD
WATER OVERPAYMENTS
33.65
UNION ELECTRONICS, INC.
PRIOR YEAR EIiCUt18.
74.00
GLUM, RICHARD
RENTAL INSURANCE
.MEALS (NON -TRAVEL)
1,322.28
28.06
UNITED ACTION FOR YOUT14
UtII TEO NATIONS PUBLICATIONS
A10 70 AGENCIES
PR ,,T/REFERENCE
4.573.78
BOESEN, MARGARET
- HATER OVERPAYMENTS
' 24.34
.
UtII VERS[TY BOOK- SERVICE
-
60OKS (CRT./CTR.)
8.50
289.75
BONFIELD, ARTHUR
BORGSTAHL, DEBRA
REFUSE COLLECTION
282.20
_
Ut1IVER5ITY CAMERA
UNIVERSITY OF. NIOROFIL1a5 INTL
C
FILM
MICROFORMS
569,25
- BOWEN, NANCY'
PERMIT LOTS
WATER OVERPAYMENTS
10.20
45.33
UPBEAT WONDERS FOR CHILDREN
VIDEO' RECORDINGS
3.646.00
297.49
ORE14NEMAII SEED 8 PET CENTER
BRINTON, EDWARD
GRASS SEED
12.45 '
VAN HAGEN, AMY
MISCELLANEOUS OTHER
1.00
8U0 MAAS CONCRETE, INC.
REGISTRATION
OTHER REPAIR 8 MA HIT
15:00
VAN METER CO.
TERI
ELECTRICAL SUPPLIES
211,40
CALLOWAY, ROGER 0
NATER OVERAAYMEIITS
623.13
4,17
.VARLET,
VARVES, VERt10H
INSTRUCTOR/OFFICIATE
MISCELLANEOUS OTHER
42.50.
3.00
CAPITAL CONTROLS CO., INC,
CAPITOL IMPLEMENT CO.
PLANT EQUIP REP MAT
184.25
_ VARSITY CLEANERS
REPAIR OF FURNISHING
69.50
CAPITOL PROPANE GAS CO., INC.
NH10R EQUIP. REP MAT
OTHER FUELS
205.01
YEt1TANA PRESS - -
VINCI, MICHAEL
BOOK(S)
MISCELLANEOUS OTHER
26,35
1.00
CARLSON, SCOTT
'CARTER, JAMES
SAFETY SHOES
157.25
70.00
VISIBLE COMPUTER SUPPLY CORP.
-
M1NOR OFF EQUIP/FURN
211.29
CARUS CHEMICAL CO., INC.
NATER OVERPAYMENTS
YEAR ENCUMB.
.37.01
VISUAL FOUt10AT 10tl
VISUAL SYSTEMS CO., INC.
PRINT/CIRCULATING
GRAPHIC SUPPLIES -
'18.00
CERTIFIED LABORATORIES
.PRIOR
PAINT 8 SUPPLIES
4,308.00
218.55
YON BRIESEN 8 PURTELL. S.C.
OTHER PROF. SERVICES
364.35
93,96
CHOW, MING-CHEH % FAN, YIWEN
CITY CARTON CO., INC..
NATER OVERPAYMENTS
31.64
VO SS PETROLEUt1 CO., INC. -
WAITE,
GREASE 8 OIL
15.70
CITY ELECTRIC SUPPLY, INC.
OTHER WASTE DISPOSAL
BLDG. 8 CONST..SUPP.
1,197,93
1,797.81
RICHARD
WALGREENS -
MISCELLANEOUS OTHER
3.00
CLERICAL RECAP
PAYROLL 7-SEP-90
5,972.50
WALY,ER, TIMOTHY '.
FILM
III SCELLA14EOUS OTHER
47.98
5.00
CLOTHI ER, LARRY
COCHRANE COMPRESSOR CO.
WATER'OVERPAYMENTS
17.61
WALL ESERLY"
INSTRUCTOR/OFFICIATE
30.80
COLE, LAWRENCE B
MINOR EQUIP. REPAIR
WAFER OVERPAYMEt1T5
1,655.90
18.95
WAL TON, JULIE
WARD, MICHELLE
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
11.00
COMMERCIAL TONE[ SERVILE, INC..
LAUNDRY SERVICE
43.30
WARNILIG LITES OF IOWA, THE.
RENTALS
112.00
778.00
COMMUNICATIONS ENGINEERING CO.
COMPUTER
ELECTRICAL SUPPLIES
6-.80
WARREN COMPUTER CENTER
PRIOR YEAR ENCUMB.
32.50
SOFTWARE DEVELOPMENT
COMPUTER SOLUTIONS, RNC.
CONSULTANT SERVICES
280.00
WATERSHED, INC.
MISCELLAIlE0U5 OTHER
8.00
COHPUTERLAND OF IOWA CITY -
141CROFORM-EQUIP'REP.
MISC. PERIPHERALS
77,95
27.00
WAZIRI, ALLEN -
NEI FEIIG
INSTRUCTOR/OFFICIATE
185.25
CONLEY, TERRY R
NATER OVERPAYMENTS
40.66
- NEIDEFIAN, MARY A.
BUILDING-ROOH RENTAL
ELECTRICITY CHARGES
100.00
274.73
CONNELL, JULIE
CONTRACTOR'S TOOL 8 SUPPLY CO.
HATER OVERPAYMENTS
BLDG. L'CONST. SUPP.
35.98
- WELTER, KAREN .
1115CELLA14EOUS OTHER
3.00
COPPER SALES, IML
HATER SYST. IMPROV.
637.37
2,013.90
WERtI, A111HONY
WEST PUBLISHING CO-
I11STflDLiDR/OFFICIATE
BOOKS, MAG:, NEWSPAP
24.00
209.25
-CRESCENT ELECTRIC SUPPLY CO.
ELECTA[CAL SUPPLIES
295,38
- WESTWOOD CERA111C SUPPLY.CO. �`
RECREATIONAL SUPP.
12.1):
CROSSLAND, DALE % MELBY
WATER OVERPAYMENTS
29.87
HHIRLIING WATERS, INC.
MISCELLANEOUS OTHER
5.00
CpOWELL, JOHN F
WATER ,OVERPAYMENTS
� 20.52
WAITE, CYNTHIA
MISCELLANEOUS OTHER
3.00
CULLIGAli
LUNIIINGHAM, JOSEPH M
EDUIPMENI RENTAL
WATER OVERPAYMENTS
S.0
43.51
WNITEIS, WILLIAM
INSTRUCTDR/OFFICIATE
118.75
D. J. GOIIGOL 8 ASSOCIATES, INC
OTHER OPER. EQUIP.
BI4.97
WHOLE TORN CATALOG
VIDEO RECORDINGS
294,40
DEGtlgll, DON 1[
WATER OVERPAYMENTS
25.20
NI017ER. TOMMY
UNIFORM ALLOWANCE
900.00
DEHNIN6. VICKI
WATER OVERPAYMENTS
30.60
WI JENORAN, NADESAN
IIISCELLAIIEO�IS OTHER
10.00
DESCHENES, ROBERT'
HATER OVERPAYMENTS
22.86
. WILEY, ANGELA
INSIRUCTOR/OFFICIATE
144.50
DICK COLE CONST. CO.
PRIOR YEAR ENLUMO.
7,070.00
WILE'!. JACK
MISCELLANEOUS OTHER
7.00
DOVE EQUIPMENT
MISC. EQUIP RPP MAT
78.76
WILKINS: CHR ISTOPl1ER
MISTRUCTOR/OFFICIATE
261.00
EAGLE FOOD CENTER -220
SANITATION SUPP.
26.70
HILKIt15, JEFF
INSTRUCTOR/OFFICIATE
112.00
EASTERN ZONA LIGHT a POWER C00
ELECTRICITY CHARGES
5,937,13'
WILL[NIS. JON
HISCE LLAIlE0U5 OTHER
3.OD
ECOIIOGAS SERVICE, MNL.
OTHER FURt1./EQUIP.
280.30
WILL7S, STEVE![
- MISTRQLTOR/OFFICIATE
34.50
ECONOMIC 8 ENGINEERING SVC.
C0NSULTANT SERVICES
1,402,96
'
WILSON, KELLY GUE
INSTRUCTOR/OFFICIATE
11.55
EGBERT, BETH.
WATER OVERPAYMENTS
6.78
.. W'ItNKEL. W. C.
111SCELLAtNE0U5 OTHER
5.00
EGBERT, BETH %MEL LECKER
WATER OV EF PAYMENTS
-6.78
WIRTJES, GARY
MISCELLANEOUS OTHER
5.00
EGGERS, KELLY
NATER OVERPAYMENTS
29.87
- WOLF, CARR
IfISTRUCTOR/OFFICIATE
.157.89
EGGERS, ROZANNE
WATER OVERPAYMENTS
- 20.52
W000. GEORGE
'.
MI SL ELLANEOUS OTHER
- 9,00
ELDER, JOSEPH
WATER OVERPAYMENTS
8.95
'
HOOD. JEFFREY -
SIGN PERI'ITS
14,00
ELDON C. STUTSMAN, INC.
WATER/SEWAGE CHEM.
149.50
• WOODWARD. WELDOII
MISCELLANEOUS OTHER
5.00
ELECTRIC MOTORS OF IOWA-CITY
ELECIR ICAL SUPPLIES
1,505.91
• WOOLSON. ROBERT
INSTRUCTOR/OFFICIATE
123.59
ELECTRONICS CAVE
BLDG. 8 CONST. SUPP.
212.12
WORUPERFECT PUBLISHING
FIICRO-C 011PUPER
5.95
ELLIOTT EQUIPMENT CO.
REFUSE COLE. EQUIP.
2,420.00
W'ORDPERFECTIOtNIST MAGAZINE
SUBSCRIPT IDt15
36,00
ERB'S BU5111ESS MACHINES, INC.
OFFICE EQUIP. REPAIR
226.95
NRIGHT, RITA -
1115CELLA111OUS OTHER
5.00
FAIRBANKS SCALES
MINOR EQUIP. REPAIR
I
2,129.47
YOUNIG, PAUL
M1 SCELLANEO'S OTHER
3.00
FARRELL, JOHN A
WATER DYE PAYMEIITS
29.97 ,
YOLHG, RICHARD
MISCELLAIIEOUS OTHER
8.00
!ERR III G, JULIE
WATER OVERPAYMENTS
5.11
' YOUNGSTOMI STATE UNIVERSITY
'
PRINT/REFERENCE
2.70
FISHER, DAVID
SAFETY SHOES
35.66
YUCUIS, 0011
MOVIIIG Sk PENSE -
303.60
' FLEETWAY STORES, :NC'.-
BLDG. d CONST. SUPP.
215.49
FOBIAH, ROBERT A
WATER OVERPAYME'IS
2.94
FROHWEIII OFFICE SUPPLY
MINOR OFF EQUIP/FURN
- 67.74
FULL, LISA
PERMIT LOTS
14.95
GARIA, RODOLFO
WATER OVERPAYMENTS
15.03
'
GET SS, HE IHRICH K
NATER OVERPAYMEHIS
12.70
GENERAL PEST'C014TROL CO.
BLOC. PEST CONTROL
200.00
GILLESPIE, JANE R
HATER OV ERP AIM 14
11.60
GOOOWI LI MIDUSTRIES
SAN ITAT loll SUPP.
56.00
GORDON' BRETT
SAFETY SHOES
70.00
GREEN, LYRILL
WATER OVERPAYMENTS
17.61
GRIFFIN PIPE PRODUCTS CO.
PRIOR YEAR ENCUMB.
31,401.95
H•T-M SALES, INC.
MINOR EQUIP.
492,03
MACH
LAB. CHEM. 8 SUPP.
1:259.14
HACH BROTHERS CO., INC.
MINOR FnMIP RFP MAT
209.54
HALVOi "'IlJAMES
REFUSE COLLECTION
281.1u
HARDWARE ,,A LTD.
BLDG, b COAST. SUPP.
BLDG
- -. 71.20
HARRY'S """' iR0 P111 FS, LID.
MIS[. SUPPLIES
133.28
MASS, CAROL
HAWKEI'E BARK b TRUST OF
NATER OVERPAYMENTS
REV BOND INT
1.05
675.00
HANKEYE LUMBER CO.
BLDG. b COAST'. SUPP.
2,457.97
HANKEYE MEDICAL SUPPLY, INC.
HANKEYE WELD 8 REPAIR
SANITATION SUPP.
SLOG. b CONST. SUPP.
77.37
296.03
HAYEK, HAYEK, HAYEK b HOLLAND
ATTORNEY SERVICES
253.50
HOC BUSINESS FORMS CO.
OUTSIDE PRINTING
260.98
HEIMES, RI TA S
NATER O'ERPAYMERTS
9.44
HEIIRY LOUIS, IIIC.
FILM PROCESSING
4.00
HENRY PRATT CO.
HERITAGE % SYSTEMS UNLIMITED
MINOR EQUIP. REP MAT
WATER OVERPAYMENTS
667.50
82.10
H`RRI'AG p'A BLEVISION
ROVE BITSI NG
80.00
5 OF IOWA
BUILDING RENTAL
1.00
HIGLEY CHEMICAL CO.
HILL, BRlptl
SA 111 TATION SUPP.
WATER OVERPAYMENTS
302.94
47.66
HOLL NIG SAORTH, GLEN
NATER OVERPAYMENTS
10.07
HOXI E, EDGh14
NATER OVERPAYMENTS
6.14
HUFF, TERRY RHOADES b ASSOC
HULL, GEORGIA.
WATER OVERPAYME HTS
HATER EYE R PAYMENTS
48.51
29.87
HUPP ELECTRIC MOTORS
COMPRESSORS
2,508.86
HUSMANN, LINO. K
NATER OVERPAYMENTS
30.60
HY-VEE FOOD STORE .1
SAM ITATION SUPP.
4.76
INDEPENDENT MSU RANCE AGENTS
INFINITE DEVICES, 11".
FIRE 6 CASUALTY INS.
LUMBER/HARDWARE
5,918.60
- 216.84
IOWA CITY JANITOR SUPPLY
ME SC.SUPPLIES
39.83
IOWA CITY LANI6CAPING -
FERTILIZER
306.81
IOWA CITY PETIY CASA
NI
IOWA C11Y READY MIX,INC.
EARPLUGS
CONCRETE
115.61
246.70
IOWA OE PT. OF NATURAL RESOURCE
-STATE SURCHARGE
35,227.35
IOWA DEVELOPMENT LAD.
MINOR EQUIP. REPAIR
35.00
104A ILLINOIS GAS b ELECTRIC
ELECTRICITY CHARS ES
43.649.11
IOWA PAINT MANUFACTURE TIG CO.
I0WA STATE BATIK 8 TRUST
BUILDING IMPROVEMENT
REV BOND INT
331.15
2,125.00
IOWA STATE BAN4 - FICA
FICA
20.600.16
IOWA STATE FAIR COMPBIER SERV.
IOWA STATE TREASURER SALES TAX
METERED SALES
SALES TAX COLLECTED
29.35
8.105.54
IOWA STATE UNIV. COG 11NUPIG ED
PRIOR YEAR ENCUMS.
180.00
(PERS
(PERS
14,425.14
JACKS DISCOUNT, INC..
BLDG. 6 LDIIST. SUPP.
47..15
JAI70A EIECTRit MOTOR SERVICE
MINOR ENU IP. REPAIR
294.40
JIM'S SEPTIC SERVICE 6 REAPIR
EOUIPMEtIT SERVICE
275.00
JOIiI�5011 COUNTY RECOBOER
JOHI SON COUNTY SEATS -
RECORDING FEES
AID TO AGENCIES
20.00
` IB,6D1 .05
JOHNSON COUNTY TREASURER -
PROPERTY TAX
2,318.00
JOHNSON,DAVID R
NATER OVERPAYMENTS
3D.60
JOHNSON, Do '07"Y
WATER OVERPAYMEATS
20.76
JONES. BRIAN 0 -
WATER OVERPAYMENTS
23.72
K MART 14315
KAMPUS KWIK REFERENCE -
NJ NO'OFF EQUIP/FU1N
401 ERTI SING
186.27
267.00
KAUTH, JCAII-MARIE E
NATER OVEAPAYME1TiS
47.84
KEENAN, DAVID A
WATER OVERPAYMENTS
47.66
KELLY HEATING SERVICE, INC.
BLDG. bC011ST. SUPP.
52.00
KCLLY, NI TCH
KENDALL, REBECCA
WATER OVERPAYMENTS
NATER OVERPAYMENTS
40.30
26 27
KENNEDY, MICHAEL J
WATER OVERPAYMENTS
33.68
KENT. CHARLES
WATER OVERPAYMENTS
12.32
KING'S MATERIALS. INC.
KI BIT101
BD LG, b IMPROV. HAT.
ADVERTISING
100.80
448.00
KNESEI, LYNN
WATER OVERPAYMENTS
45.33
KOC N SULFUR PRODUCTS CO.
ALUMI HUM SULFATE
10,040.16
K00' YU1IWEIJ
-WATER OVERPAYMENTS
8.95
KRllp„ Itl[. -
ADVERTISING
522.00
KURT. KIMBERLY
KWPC-KFMIt
NATER OVERPAVHENTS
ADVERTISING
3.46
320.00
LAB SAFETY SUPPLY
"FIRST AID/SAFETY SUP
261.97
LANGCNBERG, MELISSA A
WATER OVERPAYMENTS
11.60
LANIK, RL ISDN
NATER OVERPAYMENTS
7.27
LAWRENCE BROS. AUTOIIOTIVE.
LEMKE, JANE A ''
MINOR EQUIP. REP MAT
HATER OVERPAYMENTS
8.28
31.90
LENOCH b CILEK
FILM
529.11
LENSINK, STEVE - -
NATER OVERPAYMENTS
1.02
LC0 AREMARCIA
LESYSHEt1, LISA
WATER OVERPAYMENTS
WATER OVERPAYMENTS
11,18
2.95
LEWIS SYSTEM OF IOWA, INC. �.
PINANCIAL SERV b CNG-
211.50
LEN IS. GEORGE
LILLEHAUG, STEVEN
WATER OVERPAYMENTS
WATER OVERPAYMENTS
2.16
30.60
LINWOOD MINING AND MINERALS
PRIOR YEAR ENC U116.'
1,019.91
LOCHER. TODD J
WATER OVERPAYMENTS
25.20
LOCKN00D, MARSHAWATER
LONGINOVIC, TOMISLAV
I ERPAYMEN S
FAT ER OVERPAYMENTS
17.52
21.94
LUERS; LAWAYBE
WATER OVERPAYMENTS
14.40
MANNING. ERIN.
WATER OVERPAYMENTS
43.51
MARTIN, DARCEY
KARV'S GL ASS' SPECIALTIES, INC.
WATEROVERPAYMENTS
MINOR EQUIP.
50.00
31.60
KASKOS, BILL
HATER OVERPAYMENTS
22,86
MATHES, LORNA %HILLS BANK TRUS
WATER OVERPAYMENTS
- 33.68
MCCOLLISTER, ANNIE
MCKINNEY, MARY EL
WATER OVERPAYMENTS
NATER OVERPAYMENTS
13.77
9.44
NEISNER, RICHARD
NATER OVERPAYMENTS
22.86
MEYER TOO8L SUPPLY
TOOLS
11.95
MIDWEST JANITORIAL SERVICES
TECHNICAL SERVICES
182.18
MITCHELL 8 PHIPPS
ADO I: BAKER 8
NATER OVERPAYMENTS
WATER OVERPAYMENTS
10.40
5.80
MONTGOMERY [LEVATOR CO.
REP d HAINT. TO BLDG
596.00
MON%, STACEY
WATER OVERPAYMENTS
47.84
MOORE. MIKE
NATER OVERPAYMENTS
39.17
MORENO. EDWARD
KU IIIC IPAL SUPPLY. IML.
REGISTRATION
PRIORYEAR EIICUMB.
125.00
8,184.10
MURPHY. R M
NATER OVERPAYMENTS
3.35
MUTUAL BENEFIT LIFE INSURANCE
DISRBILITY INSURANCE
1,006.74
IIAGLE LUMBER Co.
BLDG. b COAST. SUPP.
761.95
RIEMAN FOUNDRY CO.
NELSON, D. MATTHEW
SEWER SYST. IMPROV.
WATER OVEP.PAYMEN IS
4,173.00
19.67
NEWARK ELECTRONICS
111110R EllIp. REP HAT
69.28
IIORTHEAST IOWA WATER LAB.
NORTHWAY WELL 6 PUMP CO.
LAB. SUPP. b EOUI P.
OT HER REPAIR b MAINT
25.00
5,668.50
NYSTROM, ANGELA
WATER OVERPAYMENTS
21.57
OLD CAPITOL CAB CO. -
A10 TO AGENCIES
538.20
OL TIE Y, SHARON
OTT. DEREK
WATER OVERPAYMENTS
WATER OV ERPAYMI LITS
2.16
20.87
OVERHEAD DOOR CO-
PACE LABORATORIES, INC.
III NOR EQUIP. BEMAI
TECHNICAL SERVICES
4.20
108.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
PARKING, INC.
MINOR. EQUIP. REP MAT
90.68
PARROTT, CHRISTINA
WATER OVERPAYMENTS
25:90
PAUL'S
RAYLESS CASHWAYS.
BLDG. 6 COAST. SUPP.
341.96
INC.
PAYROLL RECAP
BOLD. 6 IMPROV. MAT.
PAYROLL
377.71
PER MAR SECURITY ANO
21 -SEP -90
OTHER REPAIR 8 MAIM
263,381.43
642.00
PETERSMS.ON JOHII M
WATER OVERPAYMENTS
50.00
PETERSON CONTRACTORS, INC.
EQUIPMENT SERVICE
248.00
PINS b NEEDLES
PLEASANT VALLEY NURSERY, INC.
WATER OVERPAYMENTS
FILM
29.87
22.00
-PLUMBERS SUPPLY CO.
BLDG. b CONST. SUPP.
1,576.57
POWERS, MALCOLH
DENTAL INSURANCE
27.04
PUG', MATTHEW
WATER OVERPAYMENTS
21.76
PURE WATER SUPPLY
PYRAMID SERVICES, INC.
MISC', SUPPLIES
MINOR EQUIP. REP MAT
419.50
462.73
QUALITY CARE
EOUIP11M1T SERVICE -
575.00
R. M. BOGGS CO., INC.
REP OF COOLING EQUIP
637.05
RADIO SHACK
RANDALL. CARLA
RISC. SUPPLIES
WATER OVERPAYMENTS
21.84
13.77
RICKS, MATHEN
NATER OVERPAYMENTS
64.97
RILEY, NANCY
WATER OVERPAYMENTS
1.40
RIVER PRODUCTS CO.
ROCK
1.688:12
ROBINSON, ROBERT
ROEHR, TODD
WATER OVERPAYMENTS
NATER OVERPAYMEt1T5
11.60
17.37
ROOT, JAMES
NATER OVERPAYMENTS
8.84
ROSEBAR TIRE SHREDDING
TIRES DISPOSAL
451.56
ROTO -ROOTER
RUPP, DAVID C
'AYKD 11fG. CO.
OTHER REPgIR 8 MAllli
WATER OVERPAYMENTS
61.50
5.74
5 6 G MATERIALS
MIN0R EQUIP. REP MAT
SANO
,74.71
51.91
SAGERS, CHRIS -
WTFR OVERPAYMENTS
39.93
SAWALL, LAURIE
.NATER OVERPAYMENTS
29.87
SCIII LLER, GRET[HEN
WATER OVERPAYMEt1T5%
9.10
S[HILTZ, MY RA
SCIENTIFIC PRODUCTS DIVISION
NATER OVERPAYMENTS
LAB. CRE14. b SUPP.
46,89
504,17
SCOTT, LOREL M
HATER OVERPAYMENTS
15.82
SELLERS, LINDA -
PERMIT LOTS
9.30
SHANKL NI, SHEILA
NATER OVERPAYMENTS
8.9t
SHARP, WILLIAM BRIAN
SHAY ELECTRIC
HATER OVERPAYMENTS
REPAIR 8 MAINE
38.17
74.50
ELGIN: KAREN -
,OTHER
SAFETY SI10E5
70.00
SIEBERT, MARK
WATER OVERPAYMENTS
29.87
SIEG-CEDAR RAPIDS CO.
MINOR EQUIP. REP HAT
8.90
S IGPIERY
SIMMONS, RICHARD
BLDG. 6 CONST. S'1 PP.
WATER OVERPAYMENTS
36:00 .
0.02
STACEY, RANDY
WATER OVERPAYME'IIS
-1.02
STAUOT, DAVID
WATER OVERPAYMENTS
- 47.06
STEPNEIISONI JILL IT
STEVE'S TYPEWRITER CO.
WATER OVERPAYMENTS
MISC. SUPPLIES �
40.30
127.50
STEV ENS SAND 6 GBAV EL CO., INC
DIRT
314.57
STEVENSON, MARK
WATER OVERPAYMENTS
.53,55
STINDE, MELVIN
MINOR EQUIP. REPAIR"..245.44
STRAEALM DAVID
NATER OVERPAYMENTS
9.44
STREET, SARAH KELLEY
WATEROVERPAYMENTS
29.87
STUCKEY, TERRY
WATER OVERPAY MEN'S-
1.02
SYMMONOS, JEANNItIE 11
NATER OVERPAYMENTS
4.77
SYSTEMSU1IL IME TED
TAFOLLq, PATRICE L
WATER OVERPAYMENTS
tWATER OVERPAYMENTS
'120.99
29.87
TECHHIGRAPHICS, NIC.
OUTSIDE PRINTING
59.97
TNEMEC CO., INC.
PA 1117 b SUPPLIES
270.39
T014EY, DERRICK J
TRAM, THIEN -
WATER .OVERPAYMENTS
WATER OVERPAYMENTS
22.86
47.66
- TVL CORP. -
MIt10R EOU1 P. REPAIR
1.766.00
U OF IA
REGISTRATION
545.00
U OF IA.
U .OF IA. HYGIENIC LABORATORY
WORK STUDY WAGES
TESTING SERVICES
43.26
1 600.00
U S WE ST. COMMUNICATIONS
USEMCO
TELEPHOME -
MINOR EQUIP. REP HAT
1.402.72
1.392.26 "
UTILITY EQUIPMENT CO..
'OTHER REPAIR 8 MAINE
fi37.00
'VAL-PAK OF IOWA
VAN METER CO.
A.. ERTISI IT
ELECTRICAL SUPPLIES
405.00
916.08
VCR PLO EG, STANLEY
REV BOND INT
337.50
10SS. PETROLEUM CO., INC.
GREASE 8 OIL
54.45
VRANEK, DOUGLAS
VRAS PIFR, GREG
WATER OVERPAYMENTS
WATER OVERPAYMENTS
15.03
31.35
N..W. GRA IIIC ER, INC.
PAINT 6 SUPPLIES
62.6Z
WARNING LITES OF IOWA, INC.
WATER POLLUTJON CONTROL
RENTALS
80 K(S)
261.00
10.00
NATER PRODUCTS CO.
PRIOR YEAR FNCUFIB.
.
21,356.80
WATKI115, WILLBERN W
HATER OVERPAYMENTS.
5.69
WATSOtI, TAI II1Y H
WEBER, GREG
WEED COMPUTING CENTER
WA7Ell OVERPAYMENTS'
WATER OVERPAYMENTS
REGISTRATION
4.77
45:67
. 225.00
WEEKS, EDWARD
• PERMIT LOTS
50.00"
WELLS, AIIGELA R
WATER OVERPAYMENTS
3.SB
WILEY, AUCRA
WILSON, "S .SCOTT -
WATER OVERPAYMENTS
WATER OVERPAYMENTS
-43.52
12.76
WOOD, ROBERT
SAFETY SIIOES
67.20
WOOTIE, MICHELLE
WATER OVERPAYMENTS - -
69.18
FUND TOTAL n,594
357.10
FUND: TRUST AND AGENCY
A T b T INFORMATION SYSTEMS
TELEPHONE
2.11
AIR CoOLEO ENGIME SERVICES
MINOR EQUIP. REPAIR
8'.00
AKERS, PATRICK
MONTHLY RET BENEFITS
496.89
ALDERMAN -WILSON b ASSOC., ]PIC.
COMP.' LIABILITY ITIS.
1,438.00
AMERICAtI INSTITUTE OF SMALL
BAKER 8 TAYLOR CO.
BOOKS (CAT./CI R.)
BOOKS (CAT./CI R.)
107.07
251.73
BANKERS TRUST
BARUARA'S BAKE SHOPPE, INC.
REV 60110 Illi
FOOD19.45
210.00
OEBEE. DEAN
MONTHLY RET BENEFITS
1,168.97
BLUE CROSS b BLUE SHIELD
DE IITAL INSURANCE
1,023.58
BLUE.CROSS AHO BLUE SHIELD
HEALTH INSURANCE
103,169.88
BOGS, RON
BRICK, JIM
MONTHLY RET BENEFITS
TRAVEL
1,382.50
18.83
•BUCKLEY, MII.DREO
ELOERCAAFT SH OP. .SALE
28.00
BUDGET CATERItIG'
.FOOD
59.40
CARPS, HAZEL L -
MONTHLY RET BENEFITS
442.91
CHASE MANHATTAN BANK, N.A.
COCA-COLA BOTTLING CO.'
REV BOND IIIT
POP
105.00
169.28
COHNSULTAtITS
MICRO -COMPUTER REP.
75.00
COMPUTER USERS SUPPORT SERVICE
COMPUTERLAND OF IOWA CITY
Co ITS ULTANT SERVICES
NJ REP.
385.00
387.00
- CONIIE LL, CHARD
HON iNLI RET BENEFITS
1,3BL.97
CONTRACTOR'S TOOL b' SUPPLY CO.
COOK. WILLIAM MICHAEL
TOOLS
MONTHLY RET BEN EFfTS
36.72
2,000.40
CROW, COBALT) W
MONTHLY RET BENEFITS
1.409.35
DAVIES, M. LUCILE
DAYOREAFTS
BOORS (CAT./CIR.1
80015 (UNCATALOGED)
8.00
25.60
'E
ELS III G, lIARILYN
MON 7HLY RET BENEFITS
1.074.75
OOLEI.AL, DONALD
DO LC ZAI, HELEN
NOIITHLY RET BENEFI75
FIONI' AEi BENEFITS
750.72
493.69
EBLE MUSIC CO.
RECREATIONAL SUPP.
76.80
ECONOMY ADVERTISING CO..
.OUTSIDE PRINTING
990.00
EDWARDS. ROBERT
'01111111 RET BENEFITS
701.91
ELECTRONICS CAVO
EMPLOYERS MUTUAL COFIPANIFS
MICRO -COMPUTER
WORKME TI'S COMP I71S.
724.85
3,260_00
I VAN S,-ElVIETT
f ARME R, WILL IAII CURTIS
MOIITHLY RET BENEF1iS -
ZRITHLY RET BENEFITS
1,317,90
1.308.09
FARNSWORTH. 13AVID L
MONTHLY RET BENE 15
1,564.05
F7,Y, JOAN G
1'01171111 RET BENEFITS
1.082.96
FEDERAL RES. B1N1 OF CHICAGO
F TESL E R. MARTHAEIOERCRAFT
REV BOND INT
SHOP. SAI[
187.50
20.00
FOUNTAIN. MRS. M. L.
ELUFRCRAFT SHOP SALE
8.00
F ROHNEIN. OFFICE SUPPLY
HIS L. SUPPLIES
57.15
GA R6'00D, IIA RJORIL
MONTHLY RET BENEFITS
458.15
LAIEI iE CO.
GROUP SERV IC ES
EMPLOYHEIIT AUS
111 Al. ill INSURANCE
10.90
370.60
Hp N„ If7,AY -
M014TIlLY RET BENEFITS
510.49
HANCHER AUDITORIUM
HAkRIS. DAVE
COAT RI8. 5 DONATIONS
MO1l t lily RCT DEIIEF IIS
45.00
1.941.71
MAZLCTi, JAMES A
iIDtI111LY PET 'fEtIEF115
2.0 SB.OI
HEARD, A. C.
TRAVEL
2.044. 98
166.50
HE III, JIMA
HENRY LOUIS, INC.
MONTHLY PET BENEFITS
FILM PROCESSING
419.58
4,79
HEIIRY,/1111115
HESS. PPYHOND
pollTI1LI RET DEtIEFIii
MOIL iIILY RET BENEFIIS
I,tB 1.45
870.23
HOLLAND, WILLIAM J
HOS PERS d B.....A PRHIIERS
HOITIILY RET BEIIEFIIS
OUTSIDE PRNNNIG
714.27
204.00
HOSPERS 6 BROTHERS FRINTHIG
HUOACIICK. KENNETH LLOYD
OUTSIDE PR It1T I TIG
M011THLY RET .01F.IS .
- 500.00
1,356.66
HY-VEE FOOD STORE 43
INQEPENDEIIT INSURANCE AGENTS
F000
WORKMEIVS COMP INS.
.96 ,74
72.28
- IOWA CITY PETTY CASH
CITY ROAD RACES, INC.
LINEN-B.NORMAN-JEFF
COURIERS
9.10
15.50
_=ZONA
STATE BNIK
HONIHLY RET BENEFIIS
2,298.00
LONA STATE BATIK - FICA
I P ERS
FICA
IPE RG
1,730,61
870.19
IRVING, KENNETH R
J0N11'S GROCERY, " -
HOIITIILY RET BENEFITS
FOOD
1.250.40
5.88
JOHIISDH COUI:TY RECOROER
K MART 17433
RECORDitl6 FEES
MISC. SUPPLIES
25.00
127.82
KASPER, KEVIII
1,,EATNIG, ROBERT
TRAVEL
MONTHLY RET BENEFITS
35.08
1.461.05
' KE SGELRING, !IAS. E. R.
K ICWEIL. WfLLIN1
ELSE RCRAFT SHOP SALE
MONTHLY ACT BENEFITS
1.00
1,430.33
K ILBIgG, BARB
KLOOS, ARTHUR C
TRAIN IIIG FILM/MAT.
MONTHLY RET BEIIEFIIS
20.00
1.251.04
KNOfOEL, EOWIII
KNOEDEL, JOSEPH L.
MONTHLY RET BEIIEFIIS
MONTHLY RET BENEFITS
962.23
64t.16
KU All KUEI LAN
LEE. RIIVAR U
ELDER RAFT SHOP SALE
MERIT HLY RET BENEFITS
5.00
1,253.16
LENTS. ALICE
LOHEY, DAVID
MATO-RITE
MONTHLY RET BEIIEFITS
MONTHLY RET BENEFIT
FOOD
520.49
- I, 19..35
415,25
MASKE, ROBERT L
MCCARIIEY, PATRICK J
HOIITNIY PET '"IT'
PC IIILY RET BELIEF 175
1,110.90
1.555.72
MC ELROY. PEG
MCGINIIESS, MRS. EDGAR SR.
FOOD ',
ELDERCRAFT SHOP SALE
263.70
7.00
MCSASS, ESTHER
ME ACIIAM 'RAVEL SERVICE
HIT UIIILI RET BEfIEFIT5
' TRAVEL
407.50
342.00
MERRILL LYHC11. PIERCE, REAMER
REV BOND PRINCIPAL
2,000.00•
MIIIER. HARVEY D
MILLER, LAV IIIA
MONTHLY RET BEHEF ITS
EIDETICMF7 SHOP SALE
..2.087.86
2.50
' MILLER. LINDA
LOCAL M' LEA
57.67
MORGAII. MRS. VERA
MOTT'S DRUG STORE
Y.ONTHLI RET BENEFITS
PRINT/CIRCULATING
450.15
245.10
MU LFORD PLUMBING S HEATING
MUTUAL BENEFIT LIFE IHIURANIE
'C011TRIB. S OONATIOAS �
O..BII TTY ITIS UKAtICE
2.645.00
- 48.41
11AELILUMBER CO.
NEALSOU. DAVID HEAL
BLDG. 6 COAST. SUPP.
MONTHLY RCT BENEFIIS
0.96'
1.413.41
NIOEY, HAZEL
PARROT I. ROBERT
ELDERCRAFT SHOP SAL'
.110NTHLY RET BENE IS
1.50
921.62
FA%TCN, PATR IC 1.1
CLDERCRP,TT SHOP SAIL
25.00
PAYROLL RECAP
PAYROLL 21 -SCP -90
22,622.44
PEPSI -COLA BOTTLVIG CO.
POP
172.96
PETTY CASH
PLEASANT VALLEY NURSERY. III1.
FOOD
AG CHEMICALS
'. 26.14
20.98
POTTER, '1MMET II
MONTHLY RET BENEFIIS
823.07
PICU-MASI'RCARO/VISA
PURVIS. OOIIALD
REIMB OF EXPENSES
MOIiiHLY RET BENEFITS
154.48
1.342.50
RITLNID. CRAIG -
ARCHITECTURAL SERV.
600.00
RIT7EIIMEYER, AORTAS
ROBINS O'1, ARIITA
"""I'RET BENEFIIS
ELDERCRAFT SHOP SAIF
781.42
5.00
ROGERS, HAROLD
MONTHLY RET BENEFIIS
914.96
RD ERS, LCSYER J
ROS ENK ILD, G. V.
MONTHLY RET BENEFITS
ELDERCRAFT SHOP SALE
632.47
3.00
' ROTI, GREGORY E
MONTHLY RET BENEFITS
- .1,540.33
ftOUP.KE,. ELL A
RIPPE51 COWI11 J
ELDE RCMFT SHOP SALE
MONTI1Ly RE7 DENEFITS
6.00
900.57
RUPPERT, JOHN -
- SAINT PAUL NO TEL -
MONTHLY ACT BENEFITS
PARKING
1.223.31
1.107.69
SALISBURY, MARGE
SCHOOL OF LIBRARY AID
ELDERCRAFT SHOP SALE
BOOKS (CAT./REF.)';
44.00
19.60
SH LAVERNE J
MONTHLY RET BEIIEFIIS
47
527.47
SHINON, VERNAL J
SLADEK, FRANCES I
MONTHLY RGI BENEFITS
ELDERCRAFT SHOP SALE
!HH) B
4.50
SLAITEIY, RICK
SIIIDER, RUTH
TRAVEL
HONTHLY RET BEIIEFIIS
B
505.69
SOUTHGATE DEVELOPMENT CO.. IIIC BUILDING RENTAL -
STAMMER, LA IP]01111 MONTHLY AET BENEFITS '
599.67..
1.540.72
STpt10AR0 BLUE
ST
GRA HI C ,SUPPLIE S
MOIITHLY RET BENEFITS
3.40
627.60
jilMIL.-CLETUS
STMEL. GLENO
SVENDSEII, LILLIAN .
NONNILY RET " IEFIIS
ELDERCRAFT SHOP SALE
991.96
2.00
TECHtI IG RA PH ICS, INC.
TEGGATZ, IOREN G -
ICE SUPPLIES
MONTHLY REI BENEFITS
1,594.10
1,685.19
TELECOM -USA
-THREADWORKS
TONG DISTANCE CALLS
CLOTHING 6 ACCESS.
41.81
30.00
TREASURER: STATE OF IOWA
U OF IA.
MOIITHLY RET BENEFITS
WORK STUDY WAGES
532.30
61.59
U,S NEST COMMUNICATIONS
UNITED ACTION FOR YOUTH
PHONE CQ UI P. CHARGES
0111ER PROF. SERVICES
235.94
735.00
U1i1VEA, 111 CAMERA
VARCE BIBLIOGRAPHIES
FILM
BOOKS (UNCATALOGED)
101.16
8.50
IFLLHAUEI. FRED0. M'
VORIR ICH; IT M.
MONTHLY RET BENEFITS
MONTHLY RET BENEFITS
205.21
458.15
WARREN PUBLISHING
NESTC'IT MARY E
BOOKS (CAT./CTR.)
ELDERCRAFT .NOP SALE
62.28
1.50
WHITE, LETA
WIEIIEXE, ALICE
MONTHLY P.EI BENEFIIS
ELDERCRAFT SHOP SALE
681.16
10.00
WILL IAN S. LUCILLE
XEROX CORP.
ELDERCRAFT SHOP SALE
OFFICE EO UIP. RECITAL
- '.30
119.80
YOUTH HOMES. IIIc.
OTHER PROF. SERVICES
1.068.80
655.11
4,811.15
100,00
FUND TOTAL ••
•216.949'39
FUND: IIIIRAGOVIIIAL SERVICE
LYNCH PA IIITING/CARPENTRY -
MACKE""Z SUSAN
- .REPAIR .1 FURtIISH1UG
MISCELLANEOUS
A i 6 T INE 00.117.1 1011 SYSTEMS
TELEPHONE
17.11
ADAMS VAN DYKE. IIIC.
AHRHA
NIT. 011 INVCSTMENTS
COMP. LIABILITY INS.
99.68
3.351.00
Ei -E
VENDOR NAME
PRODUCT DESCRIPTION
nxQUIT
ALCO CAPITAL RESOURCE. DIC.
ECUIPMEIT RENTAL
360.]4
AITORFER MAVIINERY CO.
AVT RICHEART AS50[.
TWO -TON IRUCKS
BOOKS, MAG.. HENS PAP
28.19
100.00
AAAT EM -SE RVIC[S, IIIC.
BACIIE LDER. FICIIARO
IAU110PY SERV IEE
OEPOSIiG
8]2.04
SOO.OP
DARRQN i1DTOA SUPPLY
I. HON ICA
AUTO S LIGHT iFUC Y,
CONSULTANT SERVICES
2.044. 98
166.50
"
BLU[ CROSS d BLUE SHIELD
BOB DAVIS COIISTRUCIIUH
of'IAL IfISURAIiCE.
DEPOSITS
861.14
500.00
BOB ZIHMER11A17 FORD, INC.
_ OOOTHAOY. DOUG
AUTO 6 LIGHT TRUCK.
GASOLIIIE
260.51
10.00
BONERS. PAUL
BIA""'I. JAMES
TRAVEL ADVANCE
TRAVEL ADVANCE
211.70
745.00
BAEESE CO., IIIC.
AUTO S LIGHT TRUCK
2.812.71
BAEESE PLUMBING 5 HEATING, INC
CAPITOL IMPLEMENT CO.
REP OF ELECTRIC/PLBG
DCII ERAL EOVIPHENT
472.00
2.468.73
CASE POWER 5 EOUIPIiC111
ST R. CL,A"IIIG S AEP.
247.12
CAZA"'S. JOaIINA
C'RT11H LABORATORIES
SPE, TAI EVENTS
MISC. SUPPLIES
3].00
122.75
CITY A1VLIn1I,E SERVICE
MINGR EQUIP. REPAIR
29.00
CONMUIIIC4 10115 111GIIIIERING CO.
CCANO Of IOWA [ilY
VEHICLE REPAIRS
DATA,OMIIUN. EQUIP.
793.46
396.00
CPA IG, DICK
CAESCI BODY 5 EpU II'H Et1 T, IIIC.
IP.AVEL AIVAIICE
TkJ-'011 TRUCKS
187.00
198.00
CUMMINS GREAT PLAITS DIESEL
Siq. CLEANIIRG 6 REP.
84.07
CUSTOM HOSE 5 SUPPLIES, IIIC.
0 S 0 CARPET [APC
GARBAGE TRUCKS
REPAIR OF FURNISHIIIG
100.67
50.00
STY APPLIP.tICE PARTS, INC.
DOVGHERTY. 'OI(Il
MINOR EQUIP. REPAIR
IIISURAIICE CO. SETT.
2].50
1,013.]2
DWAYNE'S RADIATOR SERVICE
EAGLE 1000 CENTER .220
BUSES -
MISC. SUPPLIES
190.00
2.94
CASION, It: C.
BOLD. 5 IMPROV. MAT.
1,080.00
ELDON C. STU1511AN, INC.
ELECTRONIC PRIIITIIIG 6 COPY
GCNEW4L EOUI P11Etli
OUTSIDE '1I1"t ING
211.20
950.90
E1L101T EOUIPNENT CO.
ENEPGENCY HOUSI TIG PROJECT, INC
GENERAL I UIPIIEUT
MISCELLANEOUS
889,92
1.053.12
EMERGENCY MEDICAL PRODUC15
EMERY WORLDWIDE
FIRST AID SUPP.
FREIGHT
15.14
95.61
1111R11F. ED
TAB'S BI$FNESS MACHINES, IIIC.
TRAVEL ADVANCE
COOKUNICAT ION EQUIP.
185.00
1.t89.84-
FpRI'I SERVICE CO,
FARMAII. TIMOTHY
DIESEL FUEL
Ifi SCE LLANEOUS
51.862.15
6.50
FESLER'S,. I TIC,
FINANCIAL NORTHEASTER!! CORP. -
AUTO 5 LIGHT TRUCK
Iti'. 011 IIIVESTMI11IS
602.89
133.58
FLEETWAY STORES. INC.
FLINU, CAROL
GENIE RAL EQUIPMENT
igRVEI ASIAN CE
112:77
I6t.00
FOREMAN II Y0R1UL ICS, III[.
TWO -TOR TRUCKS
'Ifi.34
FOSSE, RICHARD
TRAVEL ADVAIICE
550.00
......Rill'' TRASSM ISS 1011
VEHICLEREPAIRS -
B5.00,
FRAIIIZ. RICI.PRD
FROHWENI OFFICE SUPPLY
TRAVEL ADVANCE'
MISC. SUPPLIES
50.00
530.97
GERAETS0.
MISCELLANEOUS
4.00
GOOLSBY: 5[011
HACH BROTHERS CO„
111VEL ADVAIICE
1113[. SUPPLIES -
187,00
52.91
1!AGEII'S I RUITURE 6 TV
OTHER FUM./10111.
: ]29.25
HARGRAVE MCEL[YICY, IIIC.
HARTWIG MOTORS, li1C.
AST0 5 LIGHT 'RUCK
- AU10 3 LIGHT TRUCK.
1,265.86
35,65
HAWKEYE III TCAIIATI0IIAL TRUCKS
TWO -TON TRUCKS -
IDB. B2
MR.WK YC PEST COIITAOL, INC.
IIRWKEYC WElO 6 REPAIR
CLOG. vESi CONTROL
BUSCS
25.00
95.35
71ANKEYC WORLD IRAVEL..INC.
AIR FARE
178.00
IIAYEK, HAYEK. 111111 S HOLLA110
IIEATII TRUCK.H,
ATTOANE'! SERVICES
1V0 -Toil TRUCKS
840.74
2.00
HINDERSO", ROTI
1RAVEL ADVANCE
805.00
"AMA 11. BRDWII CO.
' ME RMAII,, RO'I S 1A III RENI
STT. [LEAI7IIIG 6 REP.
IIISURAIICE CO. SET7.
I,M 00
792.00
HILLIS. DEVOIA '
TRAVEL ADVANCE
162.00
HII LTOP D -X CAR WASH
NILLiOR SUIIOCO CAR NASI!
CAR WASHES
CAR TWASHES
182,00
112.00
IIOLI DAY WRECKER 6 CRANE SERV.
TOWING
200.00
HOLIDAY WRECKER SERVICE, IIIC.
HOOK, LINDA -
IIISURAIICE CO. SETT.
DEPOSITS
. 240.24
40.00
HOOT MAN CAR WASH
'CAR WASHES
67.50
IDAIIO11 RLNIO CORP., INC.
NUIEPE NDENI IIISURNICE AIE1171
GENERAL EQUIPMENT
WOR.KILIVS COMP INS.
193.56
1.020.5.
IOWA AIR FIL'CR, INC.
IOWA CITY PETTY CASH
BUSES
FARM. MARK. COUPOU
34,94
2.53 '
IOWA CITY PRESS-CI712CN
IOWA CITY R'AOI MIX. IIIC.
IOWA CITY TIRE 3 SERVICE, INC.
ADVERTISING ,
CONCRETE
AViO 6 LIGHT TRUCK
492.14
41.70
-II6. $4
LONA ILLINOIS GAS A ELECTRIC
IOWA STATE BATIK - FICA
.
ELECTRICITY CHARGES
FICA
2,332,38
4.018,.15
IPE RS
(PERS. -
2,994.02
J. P. GASWAY CO., THC.
JEllSill,. ROGER .
OUTSIDE PRINTING
TRAVEL ADVANCE
4,7841.48
45.00
Jlft'S PETROLEUM MAIIIICIIANCE'
JDFill 1IICP,OLAB, IR[.
DIESEL FUEL
AUDIO VISUAL REP MAT
'. 466,65
199.92
KARLIR, !MICHAEL
SAFETY. SHOES
70.00
KAR PRODUCTS, 1110.
KCJJ RADIO/ BRAVER!!AN
GEIIERAL EQUIPMENT
LAND RENTAL
209.60
60.00
Kill BLE. TERESA
'RAVEL AIVAIICE
500.00
K ltll:E Y, LAWRENCE
K!IE8[L WIT DDWS
IHA'IEL ASIATICE
REP d PRINT. TO BLDG
190.00
.. 19.15
KIIOCK, GERALD
i'AYEL ADVAIICE
141.00
KOEtI!1, DotIAID
LAWRENCE MACHINE SHOP
HISCELLAII ESUS
. BUSES
5,Do
10:10
LEIIOC11 5 CIL[K
MISC. SUPPLIES
52.75
IIHS.CRAIG -
LI HOER TIRE SERVICE'
I IIIDSEYL CO., IfIC.
TRAVEL ADVANCE
pUTO'6 LIGHT TRUCK'
OTHER PROF. �EAY ICES
655.11
4,811.15
100,00
LUNIELL; '01111
TRAVEL ANN
4100.00
LYNCH PA IIITING/CARPENTRY -
MACKE""Z SUSAN
- .REPAIR .1 FURtIISH1UG
MISCELLANEOUS
'1,755:0'
- 5.00
MAIITENA14 WAq EHOUSE
MARTIN EQUIPMENT OF ILJNIOIS
BLDG. 8 CONST. SUPP...'
STR. CLEANING 3 REP.
. 56.80
4.33
MASTERCARD
NCFALL'S AUTO TRIM
MISCE LLA71ED"
VEHICLE REPAIRS
- 26.00
45.00
MEYER TOOL 6 SUPPLY.'
KID -AMERICA DIESEL SERV.. 1111.
TOOLS '
BUSES -
,160.35
118.25 ..
MID-AMERCA'S MITPRODUCTS
MIDWEST FRAME G ALIGNMENT
MAGNETIC MEDIA
VEHICLE REPAIRS
.-411Zti
223.90
MIDMES7 WHEEL COMPANIES .
GENERAL EQUIPMENT
- 48.26
MODERN BUSIIIESS SYSTEMS, .IIIC.
MORAM. MIKE
. COMM. EQUIP. REPAIR
TRAVEL ADVANCE
325.30
815.00
MA. POWER CLEAN OF IOWA CITY
MULFORD PLUMBING d HEATING.
REPAIR OF FURNISHING
REP OF ELECTRIC/PLBG
111,00
fi6.2i
HURRAY, DAVID
HUT UAL DENEFIT LIFE INSURANCE
'MISCELlAI1E0U5
DISABILITY INSURANCE
3.00
251.45
MUTUAL WHEEL CO.
BUSES
034.08
NAHBO CONF. REG. CENTER
11EOPART -
REGISTRATION
BUSIS
355,00
125.97
HE IRK SALES CO.
MISC. SUPPLIES76.30
OF "E"0" [O., INC.
PACKAGED STRUCTURES. INC.
GREASE 5 OIL
REPAIR OF FURNISINNG
8°9.20-
12.17
PAT MCGRATH OLDS.GMC-ISUZU
AUTO S LIGHT TRUCK
21.38
PAUI MYERS AUTO BODY
PAYROLL RECAP
VEHICLE REPAIRS
PAYROLL 21 -SEP -90
595.00
53.300.04
PEI KEY. FLOYOE
TRAVEL ADVANCE
63,00
PIIADA
PITUEY BOWES
REGI STRATIOti
OFFICE EQUIP. RENTAL
600.OQ.
''44.5
PLEASANT VALLEY NURSERY, INC.
CONITRIS. d DONATIONS
1.479.9
PLUMBERS SUPPLY CO.
PRO AUTO GLASS. IRC.
BUSES
YEHICLE_REPAIRS
Ifi].]
33.3
PROFESS 10101 MIFFLERS, INC.
VEHICLE REPAIRS
11.0
py.A .D SERVICES. INC.
QUALITY CARE
FIRE APPARAIUS
NURSERY SERVICES
311.4
360.84•
QUILL CORP.
R 6 R PROCU[i5 [0.
OFFICE SUPPLIES
GENERAL EOUIPMENT
'4"
247.3
! RANDALL, SICFFAIII
TRAVEL ADVAIICE
IE2.0
REOHCC K.. IIIC.
0.EXC0 EQUIPMENT, IIIC.
GEIIERAL EQUI PHEW
LANDFILL EQUIPMENT
164.0
330.22
RIV'R CITY FORD TRUCK SALES
RlV [RSIDE FI OWER -TREK
GARBAGE TRUCKS
LAUD RECITAL
51.89
46.5
ROCCA, ANDREW
IRAVEL ADVAIICE135.00
ROCKMOUNT RESEARCH S ALLOYS
GAOLER POWER TRAIN, INC.
HIS,. SUPPLIES
FIRE APPARATUS
143.0Q
504.97
SAM IT AT 1011 PRODUCTS
GENERAL EQUIPMENT
13,4j
SCAM IA U.S.A., IHC.
SCHULiZ, DEBOANI
BUSCS
MISCELLAIIEOUS
11,133.9
S.Sd
SOWIT, SAID[
TRAVEL ADVAIICE
162.Od
SEN[CA CORP.
SERE DUCK. UAIICY
GACOL I11E
TRAVEL ADVANCE
1.010.43
11!1.00
SHAY ELECTRIC
RCP OF ELECTRIC/PLBG
206.76
SIEG-CEDAR RAPIDS CO.
AUTO 6 LIGHT TRUCK
3.029.38
SIIAP-III TOOLS CORP.
TOOLS
464.49
SPE14CE TITLE SERVICES, INC.
OTHER 114SURAIICE
176.50
SPENCER TIRE
VEHICLE REPAIRS
24,95
STATE FARM lIUTUAL 6 HARTHIG
IPISURANCE CO. SETT.
6,i70.20
ST ITZELI ELECTRIC SUPPLY CO.
- AUDIO VISUAL REP RAT
60-04
STOCKMAN. BUD
TRAVEL ADVA14CE -
.81.90
. STRU8, MICHAEL
DEPOSITS'- -
500.00
SURE PLUS MANUFACTURING' CO.
GENERAL EQUIPMENT
26.16
SVOEDDA. LARRY
DEPOSITS
500.00
TECHNtGRAPH1CS, INC.
OUTSIDE PRINT IIiG
. 125.24
TERMINAL SUPPLYCO.
EL ECTRIDAL SUPPLIES
72.84
THERMO KING QUAD CITIES, IIIC.
BUSES -
439.29
THOlISOtI, WILLIAM
:INSURANCE CO: SETT .
210.00
-.TRAW, A. K-.
CONTAIB. b DONATIONS
74.13
TRUEBLOOD. TERRY
'.
TRAVEL ADVANCE
- 950.00
U 5. VEST .COMMUNICATIONS
TELEPHONE
-. .95 0.71
U. S. POST OFFICE - METER
:.POSTAGE
5,000.00
- VAN -DYKE, DOUG -. -
TRAVEL ADVANCE'
10.00
VERMEER SALES E SERVICE, INC.
LANDFILL EQUIPMENT
576.18
VIKING OFFICE PRODUCTS, INC.
OFFICE SUPPLIES
892.96
VITOSH STANDARD
CAR WASHES'
- 27,00
VOSS PETROLEUM CO.. INC.
GASOLINE
-5,168.37
WARREN COMPUTER CENTER
OTHER EDP HARDWARE
2,196.20 -
WEEG COMPUTING CENTER
DATA PROCESSING-.
181.03
WI LLJAMS REALTY CO.
-
-APPRAISAL SERVICES
- 225.00
WINEBRENNER FO RD, ,INC.
AUTO. B. LIGHT TRUCK
- - 731,77
WINKELHFKE. R. J.
TRAVEL. ADVANCE
819.18
XEROX CORP..
PHOTOCOPY SUPPLIES
- .2,954.50
-:
FUND TOTAL '.,
222.866.07
FU(10:-SPECIAL REVENUEFUND
-
A T II'T INFORMATION SYSTEMS -
TELEPHONE - -
1.21
BCI LUMBER --VBW
BUILDING' IMPROVEMENT
946.64.
BEA DAY PLUMBERS
BU ILDIHG IMPROVEMENT
1.494.65 -'
-EEA CAV. PCU.",°ERS - JC ...
BU ILONG IMPROVEMENT-
fi66.12;
BE DAY PLUMBERS - KH
BUILDING IMPROVEMENT-
73.69;. '
BLUE CROSS 6 BLUE SHIELD,
DENTAL INSURANCE
- 41, 16
SOGAARD DESIGN II CONST.
CONSULTANT SERVICES.
165,00 '
SU TURTLE
-
MEALS )NON -TRAVEL)
-68.40
UR-'
CONROY, JOANNE
'CONTRACTOR'$
. BUT LDIHG IMPROVEMENT
-LUMBER/HARDWARE
250.00 '
TOOL 6 SUPPLY CO.
CQOK,
.:-
-'.PRESCRIPTIONS,
,', 61.89
WILLIAM
DAVIS
DRUGS
136.08
SHDME REPAIR - DS.
--D [GGERS
.- BUILO[NG IMPROVEMENT
; 774.00
TOOL BOX - JC ..
ENTERPRISE ISE
BUILDING IMPROVEMENT,
9,232.47- _
' ERB'S
BOOKS, .NAG., NEWSPAP
-:17.95
ESSFOUMACHIN
BUS(NE$$ MACHINES, INC
F
OFFICE,EQUIP, REPAIR
x.45.39
STOP
- FLEEIWAY-STORES - ADB
.FILM PROCESSING
3U LLOI7G'IMPROYE11Etli
-°36.35
-- fROHHEIN OFFICE SUPPLY
'H RLOR OFF EpUl P/FURL:
-65.92
- 36.81
. GUINNUP II -SONS CONST:
BUILDINGiMPROVEME117.
3,000.00
GW 114;IUP d:5ONS CONST. - NBN•
":BUILDING iHPROVEMENT''
1,545.75
HOME.II BLDG lIA INTEHACE - WJ
'.BUILDING IMPROVEMENT
2,970.00
HOME II BUILD114G" MAINTENANCE;MM
IAHRO/t1AHR0
'. SU f L0i11G IMPROVEMENT
"2.835.00
-INDFPENDENT INSURANCE AGENTS
REGISTRATION
WORKMEN'S COMP
400.00
'IOWA CITY'PETTY -. CASH
-:-IOWA
.INS.
- PRINTS DEVELOPED
;'5,320.04 _
32.00
- CITY PRESS -CITIZEN
LEGAL PURL I[AT IONS.-
9,54
IOWA STATE BANK - FICA
FICA
895.69.
]PERS
•.IPERS'� -
622.91
JOHNSON COUNTY RECORDERS
RECORD NO FEES
- 130.00
.. JOHNSON COUNTY TREASURER
-
'PROPERTY TAX I
'336.00
KOBER ELECTRIC - VOW -
' BUILDIIIG-IMPROVEMENT
-196.78
MOEN. MARC
"BENEFIT
BUILDING IMPROVEMENT �•.
370.50
MUTUAL LIFE INSURANCE
DISABILITY INSURAINCE
59.20 -
PARK, DOHA FAE
BUILDING IMPROVEMENT
1,905.00
.PAYROLL RECAP
RATIO
PA'/ROLL: 2I -SEP -90':
]1,708.41
RITLANO, CRA
MINOR OFF EQUIP/FURN
-'
17.28
- D, CRA (G
ARCH ITECTURAL SERV.
',-1,500.00
RNMlIELHAAT, JOHN JF. -
SOUTHCATE
BUILDING IMPROVEMENT
875.00
DEVELOPMENT CO.; INC-
TECHNIGRAPHICS, INC.
BUILDING RENTAL "
', OUTSIDE PRINTING
100.00
234.03
7EGGATZ. LOREN -
PRESCRIPTIONS. DRUGS:'
- 67.24
TOH•S CARPETS- DAB..
'
BUILDING IMPROVEMENT.
531.62
TOML]t15011-CANNON SPOUTING - JC
BUILDING IMPROVEMENT',
299,00
TDMLINSOtI-CANNON SPOUTING-. LV
BUILDING IMPROVEMEIITI08-00
U OF IA. -.
WORK STUDY WAGES' -
71.32
U OF IA. HYGIENIC LABORATORY
TESTING SERVICES
30.00
U S WEST COMMUN ICATIO14S
TELEPHONE
75.06
.WILLIAMS REALTY CO.
APPRAISAL SERVICES
'225.00
•
FUND TOTAL
46,gI2.2B '
FUND: 'HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT
.2,470.00'
CITY OF IOWA CITY
TOTAL - VARIOUS LANDLORDS
AUGUST EXPENSES
RENT
-'40,055.69
. '180,428.00
FUND TOTAL 222,953.69
GRAND TOTAL �•2,614,89<•1l•
08856 October 30, 1990
VENDOR MANE
'I'D RENTAL
AERO RENTAL, INC.
AGRICULTURAL STATISTICS
AIR & WASTEtIANAGEMEIIT ASSOC.
AIR COOLED ENGINE SE AV ICES
ALBRIGHT, JEFF
ALI -ABA
ALLEN. CHARLCS
ALLE11i0WN HILTON HOTEL
ALPEL PUBLISHING
AMERICAN DELIVERY SERVICE
NERCAN LANDSCAPE & CONST.
AMERICAN LIBRARY ASSOC.
AMER
CAN PLANNING ASSOC. .
AMERICAN PLANNING ASSOCIATION
AMERICAN SOCIETY ON AGING
AMNO BEARER LID.
AIJOERS014 HORTICULTURAL LIB.
A110ERSON, RYAN
ANDREWSENVIE
APPLE VIDEO
A"TEX SERVICES, INC.
ARCHITECTURAL TECHNOLOGIES
ARONSON, MARK
ATLAS VIDEO
A%TELL, RICHARD
BACON PAMPHLET SERVICE:INC. .
BAENOER.PAUL
BAG BY,'FRANCIS
'BAILEY; LORI
BAKER & TAYLOR CO,
BAKER IS TAY TOR COMPANY.
BAKER PAPER CO.. INC.
ITALIC JOELIE -
BANTAHBOOKS
BARRETT, SHANNON K.
BARRON MOTOR SUPPLY
BARTLETT MANUFACTURING CO.
BASLER., MARSHA
BAUER. LISA
BEACHY.. LYNN
BARE R, J0 11 ,
DIASLEY, BRUCE 0.
BENSON. JEAN -
BERG PRODUCTS
BEST RENTAL CENTERS
BETTENHAUSEII, DAVID
BIBLIOGRAPHICAL CENTERFOR
BILL'S PLUMBING & HEAT IIIG .
BLACKBOURN. IIIC.
OLAHNIK. SCOTT
BLAKEMAN, RENATE ,
BLEDSOE,'SCOTT
BLOCK 8 ASSOC.
BLOOMINGTON PUBLIC LIBRARY.
BLUE CROSS'S BLUE SHIELD
'BGCHENSK 7, CHRIS
BOOKS 0, TAPE
BOOT 14ROY, DOUG
BOP,. RALPH
BOURDAGE. ELITEK
BOYO. SARAN{ JANE
BOY SEN,- JOSEPH
R02EK, T.T:; H.D.
BRADLEY, SIDNEY:
BRADSHAW. JOHN
BREESE CO., INC.
BRENNEMAN SEED IS PET CENTER
BREUER, DEMISE
SRISKEY CABINET CO.
BRODART.CO.
BROTHE RION. MICHAEL
BROWII TRAFFIC PRODUCTS, INC.
61102, GREGORY
BUCKLEY. SUSAN
BUELLMARK
OUITE;NIGA, JIM
BUITE14DORP, LSA A.
BULGARELLI;.VAUNE
BUREAU OF BUSINESS PRATICE
'BURKETTA, VICKI ,
GO .R ELL'S. TURTLE
BVTCHER. MEL IIIOA _
BYCNG-HY 011 RAN
BYRAIL GINGER
' C.'N. ASSOCIATES
[PORLVST PUB
LIC
A71014S LTD.
CADRE FIRE SERVICE TRAINING
- CAPITOL. IIIPLEMENT�CO-.
CAREER TRACK, INC:
CARIKEAN PUBLISHIIIG '
CARLSON'. HARRIS, MCCLURE &
CARLSON. SYIIDE
SUPPLY; INC
A.
M,
CONTRACTOR'S TOOL & SUPPLY CO.
COOPER ELECTRONICS LAB.
COOPER, -ELIEN
,DOPE R, STEVE
CORCORAN, 711OMAS
COUNTRY IHR 'AD
DESIGNS
COUSSI S, JOHN
COX. JAMIE
COX, RALPH
COYLE. KATE
CRABTREE, LARRY
CPAWFORD, TRAC EY
CRELMAN. FREDRIC
CUB SCOUTS VI BEGS
CUMMINGS, FRANK
*CURTIS. SHERRI L.'
DAILY IGWAN
-DALY, BETH
DAMFIANN, ALLEN
DAN'S OVCRHEAD DOORS & MORE
DARE AMERICA
DATA RESEARCH- INC.
DAVE LONG PROTECTIVE PRODUCTS
DAVIS, SHARI
RECREATIONAL EQUIP.
MISE. SUPPLIES
PRINT/REFERENCE
DUES & MEMBERSHIPS
IT NOR EqU IP. REP MAT
HISCELLPIIEOUS OTHER
REGISTRATION
MISCELLANEOUS OTHER
TRAVEL
PRIIIT/REFERENCE
FREIGHT
MISCELLANEOUS OTHER
BOOKS (CAT,/CIR,)
EMPLOYMEIII ADS
DUES 6 MEMBERSHIPS
DUES 6 MEMBERSHIPS
FIRE ARMS SUPPLIES
BOOKS (CAT./REF.)
INSTRUCTOR/OFFICIATE
MISCELLANEOUS OTHER
NON-FICTION VIDEO
LAUNDRY SERVICE
BUILDING RENTAL
MISCELLANEOUS OTHER
NON-FICTION VIDEO'
MISCELLANEOUS OTHER
PAMPHLET FILE HATER.
MISCCLLANCOUS OTHER
MISCELLA14EOUS OTHER
INSTRUCTOR/OFFICIATE
BOOK/CASSETTE
BOOKS (CAT./CIN.)
SANITATION SUPP'.
MISCELLANEOUS OTHER
BOOKS(CAT./CIR.)
INSTRUCTOR/OFFICIATE
ANIMAL SUPPLIES
TOOLS
M ISCELLANEOUS OTHER
MISCELLNIEOUS OTHER
14SCELLAtIE OUS OTHER
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
III SCELLAIlEOUS OTHER
MISCELLANEOUS OTHER
RENTALS
MISCELLANEOUS OTHER
DATA PROCESS IIIG
MISCELLANEOUS OTHER
AUDIO VISUAL SUPP.
MISCELLAtIEOUS OTHER'
MISCELLANEOUS OTHER
IIISTRUCTOR/OFFICIATE
ELECTRICAL EXAM. FEE
BOOKS [ATALOGED)
DENTAL (UtlIN SURAIICE
IIISEELLA14EOUS OTHER
CASSETTE.
RISC ELLAIIEOUS OTHER
REPAIR OF:FURNISHING
.MISCELLANEOUS OTHER
BOOKS, MAG.. NEWSPAP
PRIIIT/REFERENCE
BUILDING RENTAL
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
MINOR EQUIP. REPAIR.
CAPITAL LEASE -INT,
GRAPHIC SUPPLIES
BUILD 114G -ROOM RENTAL
'BUILDING -ROOM RENTAL
ItISTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE,
INSTRUCTOR/OFFICIATE
ELECTRICAL SUPPLIES
INSTRUCTOR/OFFICIATE
It,
STRUCTOR/OFF �CIATE
MISCELLANEOUS OTHER
CONSULTANT SERVICES
M ISCELCARIOUS OTHER
BOOKS (CAT./CIR.).
MISCELLANEOUS
BOOKS (CAT./CIN:)
Colin. EQUIP. REPAIR -
MICRO -COMPUTER
PRINT/REFERENCE
111 SC EL LAIIEOUS OTHER
MINOR' EQUIP,.PEP RAT
A V EQUIP. REPAIR
MISCEL CARIOUS' OTHER'"
MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
BOOKS (CAT,/CIR.)-
INSTRUCTOR/OFF IGIATE
MISCELLANEOUS OTHER
MISC. SUPPLIES
LESSONS
141SCELLAIIEOUS OTHER
IISTA", R/OFFICIATE
MISCELLAIIEDUS OT HEN
t1011-FICIIOtI VIDEO
UVIFORM ALLOWANCE
114STRUCTOR/OFFICIATE
EMPLOY14EIlT ADS
TRAVEL
INSTRUCTOR/OFFICIATE
REP & MAI14T. TO SLOG
H ISC. SUPPLIES
SUBSCRIPT 10115
MINOR EQUIP. REPAIR
LESSONS
AROUNT
1.936.32
161.80
12.00
5.00
659.72
1,
485.0000
5.00
450.00
9195
45.92
5,00
10.60
75,00
79.00
70.00
260.00
29.95
53.90
3.00
27.95
1,908.21
100.00
3.00
22.95
8.00
33.72
3.00
t,Go
0.25
7,517.08
398.53
217.16
7.00
28.28
45.25
188.16
176,76
32.00
5. Do
,00
2
.00
77.70.
2.00
16.00
38.52
5.00
55.74
5.00
1.759.99
500
7.00
110.00
1,472.00
5.00
2,878.18
6.00
802.95
1.95
1
ID; 00
15.25
5.00
-'. 150.00-
25,50
5.0
160.066
24,79
3.00
5,121.26
99,72
200.00
790.65
155.00,OG
I
5.00
34.75
11.55
,5.00
73.20
3,00
81:90
S.00
15 5.00
5.00
52,00
39,00
75.00
2,705.20
65.00
1,800.00
3.00
335.76
5.00
74,00
163.20
2,104.50
6.00
3.00
95,00
2,986.58
28.75
100.00
IOD.OQ
81,50
'35.75
25.50
691.11
64,00
115.50
15,OD
771.25
15.00
16.95
300,60
153.93
89.10
899.8
5.4 05
5.00
238.88
60.00
0:00
3,00
9.00
8,00
32.25
5.00
39.63
5.50
15.00
36.25
26.20
63.05
100.00
28.90
16 51
6.GD
106.25
36.05
459,97
86.00
14fi.00
35.00
DAYDREA14S
DELTA VIDEO PRODUCTIONS
DELZE LL. RAYMOND L.
DES MOINES REGISTER & TRIBUNE
I
DALOG III FOR14ATIOPI SERVICES
DAMONDVOGEL PAINT CENTER
DICK BL ICK
DICK, JENNIFER
DIETZ. KI
H
DIGITAL EQUI PI-IENT CORP.
DILL. RICHARD
Ol%0tH, VARY LEE
DMS
COUNTER, LARRY
DREW, THOMAS
DRI 'OL
L, CATHY
DUCHMAN ZELLE
DUFF Y. STEVE
DULL, JAI! -
DURING, MARILYN
DURA CLAD BOOKS
DURIAH, JAMES
EASTERN IOWA L""I & POWER COO
EBERHARDT, MI CII ELLE
EDSCO SUBSCRIPTION SERVICES
ECONOFOGOS
ECONOMY ADVERTISING CO.
ECONOMY DATA PRODUCTS, INC.
EGANHOUSE, GERALD
EGGERS,LOLLY
EHRHARDT, GEORGE
EICMA
ELDERLY' SERVICES AGENCY
ELDON C. S7 IS All. INC.
ELECTRIC MOTORS OF IOWA CITY
ELECTRIC PUMP
ELECTRONC LO MMUNICATION SYS
ELE C7ROtlICS CAVE
ELLERBROCK. JANETELLIOTT. CHERYL
EMERY WORLDWIDE
ENDE ,,BARBARA
ENTENMANII-ROVIN CO.
ENZEL, JOHN - 1
ERB'S BUS114ESS MACHINES, INC.
ERDAHL MARY _
EWERS MENS STORE
EYE ASSOCIATES OF IOWA P.C.
F STOP
FACETS MULTIMEDIA,' INC.
FALLON. ELIZABETH
FANN, JILL
FANNING. T ERRI
FARRELL. JOHN
FAST -FORWARD VIDEO
FEDERAL EXPRESS CORP.
FEEt1EY, JOHN
FEEL LAWAYNE
FESLER'S,. ENC
FESS, ARTHUR
FIELDING, DON LD
FIN 6 FEATHER, INC.
I
FNLEY HOLIDAY FILM CORP.
FREGEAR..NC.
'FISHER, MATT
ITEETWAYSTORES, INC-
FLUCKEY, CATHERINE
FOOTE, CRAIG
FOOTE, R000
FORES. BRANDY
FOTSCH, BRIAN
FRAME HOUSE AND GALLERY
FRAIIKLIN, KARIN
FRED MARY IN & ASSOC,', .IHC,
FREEMAN LOCK & ALARM, INC.
F ROHWE IN OFFICE SUPPLY
G. K. HALL & CO. -
GABEL & SCHUBERT
GAP FEY
BRIAN
GAFFEY, MARK
GALE RESEARCH INC.
GALLANT), LINDA.
GAMETIME
'ROGER: VICKIE
.GARRETT JAMES
'GASKILL, JOHN -
GATTA. LOUIS
GAZETTE CO.
GELCO CORP.
GENERAL'PEST CONTROL CO.
GEROLD LINCOLN MERCURY', INC.
BESSHER, GENE
GIFFORD. DOUGLAS
GILPIN PAINT & GLASS, INC.
GILROY, THOMAS
GIROLER, CAROL
GLASGOW, JEM -
GMAL
GOCHENOUR,.ANHE
G SBY. SCOTT
CORNY, JAIIET
GOSS,' DAVE
GOVERNMENT FINANCE OFFICERS
GRANORATH, LORA
GREEHLEY, PAMELA
GRE NA, GARY
GRIFFITH, ROGER
GRIMM'S ORTHOPEDIC SUPPLY -
BOOKS (CAI./CIN.)
11 ON. ILTION VIDEO
INSTRUCTOR/OFFICIATE
EMPLOYMENT ADS
DATA PROCESSING
PAINT & SUPPLIES
MISC. SUPPLIES
INSTRUCTOR./OFFCATE
NSTRUCTOR/OFCI
ATE
MINI-CORP. SOFTWARE
MSLELLAIIEOUS OTHER
OTHER PROF. SERVICES
PRINT/REFERENCE
TRAVEL
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
MISCELLANEOUS OTHER
UNIFORM ALLOWANCE
LESSONS
MISCELLANEOUS OTHER
BOOKS (CAT./CIR.)
MISCELLANEOVS OTHER
ELECTRICITY CHARGES
INSTRUCTOR/OFFICIATE
PRINT/C IRCULAT1111
MISC, SUPPLIES
OUTSIDE PRI14TIlIG
PAPER
MIS CELLAIIEOUS OTHER
REGISTRATIO14
INSTRUCTOR/OFFICIATE
UES 6
DMEMBERSHIPS
AID TO AGENCIES
GRASS SEED
PARK & REC EQUIP.
PLANT EQUIP REP MAT.
VIDEO RECORDI ING TAPE
ELECTRICAL SUPPLIES
MISCE LI AliEOUS OTH EIT
MISCELLANEOUS DINER
COURIERS
INSTRUCTOR/OFFICIATE
CLOTHING & ACCESS.
MISCELLAIIEOUS OTHER
MICRO-CONPUTE
IT REP.
MISCELLAIIEOVS OTHER
UNIFORM CLOTHING
MEDICAL SERVICE
AUDIO VISUAL SUPP.
NO"
-FICTION VIDEO'
1ICI
14STRUCTOR/OFFICIATE
INSIRICTOR/OFFATE
LESSONS
MISCELLAIIEOUS OTHER
VDEO RECORDINGS
COURIERS
I NSTRUGTOR/OFFICIATE
MISCELLANEOUS OTHER
LAB. SUPP. & EQUIP.
.MISCELLANEOUS OTHER
MISCELLANEOUS OTHER
MISC. SUPPLIES
71011 -FICTION VIDEO
SAFETY CLOTHING
I INSTRUCTOR/OFFICIATE
MINOR EQUIP. PITAT-
MISCELLANEOUS OTHER
INSTRUCTOR/OFFICIATE
MI SC ELLAll EDITS
OTHER
INSTRUCTOR/OI
FFICATE
NSTRUCTOR/OFFICATE
MISC PROCESSING SUPP
REGISTRATION
TOOLS & MINOR EQUIP.
MINOR EQUIP.
AUDIOVISUAL SUPP.
148.96
41.21
ao.o0
1.0
235.28
116.95
24.30.
161,50
72.0o
5,564.00
3.00
100.00
3
286.87
2.00
265,50
6.00
150,00
12.00
5.00
363.28
3.00
45.78
117.00
46.45
24.23
10,474.54
619.50
5,00
66.00
263.50
350,00
4,738.47
78.80
675.00
318,30
404,97
44.65
6.00
3.00
18.50
33,75
36.00
5.00
2,666.04
5.00
211,80
46.OD
32,99
34.95
73.15
123.25
25.00
3.00
17,39
106.50
15.40 .
7.00
184.60
5.00
6 0
161,13
33.55
273,42
19.25
286.23
3,00
18.00
42.355,00
38.50
' 47.40
125,00
36.35
123.96
6!3.93
24.05
35.00
163.50
184.80
536.67
3.00
20.52
23.00
1.00
03,50
5.00
163,20
5.00
150.00
3.00
6.00
5.00
192.44
3,00
159.25'
3.00
5.00
2.00
155,00
3.00
36.75
16.00
160.00
24.00
5.00 .
5.00
/C-
- VENDOR NAME
PRODUCT DESCRIPTION
AtIOUNT
GROSS, CHARLES
GRUBB.
HISCELLAtI[OUS O111ER
7.00
CO.MISCELLANEOV5.011{ER
11. W. WIL SOtI CO
WILPATSON
BOONS (CAT:/REF.1
3,20
' MC
MAC 11 R K1E11 Co.
BROTH CAS CD., INC.
FT GISTRATI611
100.61
10.00
NAFNlSCH, TIC RFIAN'
SAN". b NI D- SUPP.
MISCELIANEOUS NITER
7,427.89
HAGEN ELEC IROH CS. INC,
HAGEN'S
MISCELLANEOUS OTHER
3.00
5.00
FU AN IT URC b TV
HALOGEN SUPPLY CO., INC.
OTHER FURN./EQUIP.
328.00
HAMAN IIAROWARE, INC,
WATER/SEWAGE CHEM.
PLUMB IIIG SUPPLIES
172.99
NANp, GREG
MANSEN ASPHALT
INSTRUCTOR/OFFICIATE
33.50
II7.65
HAPPY JOE'$
CONTRACTED IMPROV.
FOOD
1.769.50
HARDY, ANNE
INSTPVC TOA/DEFT[ IAiC
211.21
HARDY, VAfI
1A KYR,
1NSTRUCTOR/OFFICIATE
96.95
126.00
'ANI
ICE CO.
MISCCLLAOEOUS OTHER
.3.00
MAINE'
H,RHPEY, PATRICK
MISC. SUPPLIES
TRAVEL
66.00
HARRIS OLLIAS PUBLISHERS
HARRIS
COOKS (CAI./CIR.)
91.35
77.55
OISCOUtIT
NARSIN, MARGARET
TOOLS
LESSONS
15.9B
HART. WARY
LESSONS
12.50
HAVENER, JAMIE
HAWK Ell TO,I SYSTEMS, 111,.
RECREATIOIIAL SUPP.
13.DO
7.50
IIANKEYE LUY.PERCO.
HELD 6 REPAIR
_
BLDG. & COINS T. SUPP.
72.54
RANY.EYC
EI RVEK� ,,RA
EL ECTRI[AL SUPPL ICS
AT
100.28
NqY EKY AYE)( HOLLAND
HAVES, ISTOPIIER
ATT02EY SERVICES
534.00
]•320,66
Il
HE,gTLAl1II PAPER CO,
MISCELLANEOUS OTHER
PAPER STOCK
2.00
HE IN. ANGELA
NELGET NEOICAL SYSTEMS, IIIC.
INSTgUCTOA/OF(ICIAiC
289.83
112.50
NEINEG, ARTHUR
MISC. SU PPLIfS.
HISCEL
[2.50
HENRY LOUIS. IIIC.
NE112LEY, PAUL
LAINOUS OTHER
MISC. PERIPHERALS
REGISTRATIOV
4p,g0
HEAHISTOII, MICHAEL
NI CKI.E. ROBERT
EISTRUCTOR/OFFICIAT(
<0. 00 .
198.00
• IIIGHSM NTH CO., INC.
MISCELLANEOUS OTHER
MISC PROCESSING SUPP
2.00
-
HILLE. RICHARD
IIOEG Efl, JEROHE
MI SCELL,NCOUS OTHER
316,92
5.00
IIOFFHANI, pAVID
HI SCELLAN EOUS OTHER
MISCELLANEOUS OTHER
3,00
IIOGE. NICOLE
HOLIDAY INN
MISCELLANEOUS OTHER
5.00
5.00
HOLIDAY WRECKER b CRANE SERV.
'.'.'GEXPENSE
MISCELLANEOUS
170.52
HOMEBUILOERS ASSOCIATION
HONEY, RICHAAp
- DUES & MCI!BERSIIIPS
50.00
210,00
HONOHAN, JAY
MISCELLANEOUS OTHER,
2.00
HRVBY, gOGER -
INS TRU[TOR/OFFICIATE
MISCELLANEOUS
72.00
HUFF, HARRY
HDM$TDII, NAgY
OTHER
UIII FDRM ALLOWANCE
15.00
91.71
NUIIT, RICHARD
LESSOtI S
IfISCCLL ANEOUS OTHER
1].50
3.00
PUBLISHING.
)'
. 5.00
N,:I EE NFF'CC ACADEMY
IIY-VEE
TRAIMAC VANCER
752.50
Too 0 STORE 41
t11 -VEE FOOD S70"42
.FOOD
FOOD
389.55
2,044,69
"Y -VEE FOOD STORE tJ
IAHRO/NAHRO '
COFFEE SUPPLIES
59.89
ICMA - RT
REGISTRATIO!1 -
400.00
I. -.0.T
7PE0.5
OTHER BENEFITS
1.180.80
' 308.82
INRA SUBSCRIPTION
NNIEPENOENT INSURANCE AGENTS
SOUTHER
COMP, LIABILITY INS.
859,00
IIIGRAM
BOOKS (CAT./[IR.)
),122,50
781.16
'.INSLEY. PEARRE
IHTEILIHAT1011 -
MISCELL,IIEOUS OTHER
2,06
IIITL. COIIF, Of BLOC. OIFIC IALS
11011-FICT1011 VIDEO
BOOKS)
350.00
IOWA .BOOK b SUPPLY CO.
BOONS)
633.85
1,536.16
IOWA BUS EIESS MACHINES. INC.
IOWA CHAPTER
OFFICE FUR411URE
2,984.18
IAA, -'
IOWA CITY CHAMBER OF COMMERCE
DUES & MEMBERSHIPS
REGISTRATION -
10.00
400.00"
IOWA CITY COLLECTION If PROCESS
IOWA
SHERIFF FEE
12.50
CITY COtIVEllI 1011 BUREAU
IOWA CITY JANITOR SUPPLY
OTHER PROF. SERVICES
70,151.56
CITY LAN SCAPIIIG '.
SAIII TAT ION SUPP.
PRIOR YEAR EICUMB.
_IOWA
45.00,
IOWA CITY PETTY CASH
- 2 LUNCHES-PUB.EDUCAT
246.43
IOWA CITY PRESS -CITIZEN
TOWA CITY
EMPLOYMENT ADS
), 919.78'
. READY MIX, INC.
IOVp CITY TELEPHONE -
COtICRETE"
BUILDING
1fi, 216.50'.
LOVA CITY TEIEPNOHE CO., INC.
IMPROVEMENT
PHONE EQUIP. CHARGES
.166, 50•.
40.00•
LONA COMITY ATTORNEYS ASSOC. -
REGISTRATION -
25.00
IOWA OE PT OF.iRA CSPORTA710N
IOWA DEPT. OF
DATA PROCESSING '
p, 76,
PUBLIC SAFETY
ION, ELECTRONICS -
I04p Ill111015 GAS &.ELECTRIC
TRACTS
HICR0-COM PUI[R
ELECTRICITY CHARGES
410.00,:
129.00 '
S1,fi 19.35''
IOWA LIBRARY ASSOC. -
ZONA
REGIST RAT IOtI
- 270.001:
PARKS 6 11ATION ASSOC.
IOWA POET
DUES b MEMBERSHIPS
.715.00•,
SS
R'/ ASS DC, -
IOWA STATE BANK- FICA
BOOKS, (CAT./ IR.) -
FICA
IOWA STATE BANK' C111UTER.SERV.
FINANCIAL SERV & CHG
3J, 015.21
IOWA STATE BANK FICA
FICA
31.98
1.681.00
. IOWA STATE BAR ASSOC.
- DUES b MEMBERSHIPS
687.50''
IOWA57ATE TAEASURER SALES TAX'
'IOWA STATE
.SALES TAX COL LECTEO -
1,087.50'.
UIII V.-
(PERS.
REGISTRATI011 -
15.00 .
J.P. GASWAY CO., IIIC..
-J:
(PERS
- PAPER STOCK
20.976.49 ;
R. PAINT:tIG b DECURATINf.
JACK
:REPAIR OF FURNISHING..
.197.42
250.00
NDE
NAUGHTON CONST SPEC
JACKS OISCOUOk IN[•
-'HISCELLAfIEOU� OTHER
LUMBER/NARONARE
5.00 '
236.01
JEiF KERN WOOI KING
OTHER FUPtl./[QUIP.
1,320.00
JEAN INGS, GEOFFREY-,
JENSEII.
HISCEL LANEOUS Oi HER -'
S.OD
JACK
:JEP$EN. ALYSOII C. .:INSTRUCTOR/Oif
HISCELLANE DUS OTIfER.
ICIATE
5.00 ,
153.00
-: JIH AR [113011 CHEVROLET
IN QUAY
IIISLEII hIIEQ05 OTHER
3.00 -
.J .
JIMENEZ. PAUL
LIBRARY HATER. REP.-
MISCELIAIlE0U5 UINFR
9.00
1000
- '- JOBS AVAILABLE
EMPLOYM04T ADS
71.44 '
JOHN ON CONTROLS,INC.
'JOHNSON
MINOR EQUIP. REP NAT
216.00
[DUMC' AMBULAIICE
_ - JOHNSON COUNTY CLERK
GLOVES
FINES &'FEES CODE Ell
29.40
]2,00
JOHNSON COUNTY CLERK OF.000RT
JOHNSON
FILING FEE
18,92 ,
COUNTY RECORDER
COUNTY TREASURER
(HINSOJON
RECOROING FEES
OF
.135.00
ISON BRUCEMISCELLANEOUS
.CARE PRIS0`IT
OTHER
- 96.00 .
101,10'1, CHARLENE -
"
MISCELLANEOUS OTHER
3.00;
5.00
JOHNSON. MICHAEE
JONESON,
MISCELLANEOUS OTHER
3.00.
TODD'
JONES. WILLIAM -
INSTRUCTOR/Off ICIATE
MI SCELLAII COUSOiHER.
114•.75'.
5.00
--JOR11 HICROLAB, IIIC.
JU,
MICROFILMS
I, 789.29
RAYHOIID
JULIA'S FARM KENNELS -
IIISTRUCTOR/OFFICIATE
193.50
'JUN JI -
COMMERCIAL FEED
PRESERVATIONS
42.00
K MART A4315
FLIM
6.00
- K HART N7133�
FM
4E8.79
24,16
KAVFNAN, OIANNC
-"'KAY
5.50
SCR CCAS IDG CO.
KEL-WELCO DI
MISCELLAIICOUS OTIICp
ZI,00
ST R., IIIC.
' KELLCR, MICHAEL
KELLY SE Rif. CS, INC.
TOOLS
TOOLSLlANE0U5 OTHER
42.80
KEII'S WOOD PR06UC75
TECHtI ICAC SERVICES
LUMBER/HARDWARE
'1,621.65
- KENtI EDV, NIKE -
MISCELLANEOUS
198.00
51.48
KEUKEL,-EARL
NEUXELAgR, "A
MISCELLANEOUS OTHER
10.00
KING'S MATERIALS, INC. -
MISCELLANEOUS OTHER
BLDG. & CON 51. SUPP.
7.00
. KItIKEY. JULIAIRIE F.
KIRKEY,
IIISTRUCTOA/DIF I CIATE
40.25
ANY
KIRKWGOD COMMUNITY COLLEGE
RESERVATIONS
OUTSIDE PRINTING
1000
KISANGAT , EMLZET
LESSOIIS
B.fiO
34.00
KLEPPE, RICHARD
MISCELLANEOUS OTHER
3.00
XNARREBORG, VICTOR
KURUS, THOMAS
MISCELLANEOUS OTHER
MISCELlANE0U5 OTHER
5.00
10.00
KNIGHT, LIESL
IN ST RUL TOR/OFFICIATE
39.00
K!IIGNT, MARILYN .
KIIOCK. GERALD
NISTRUCTOR,/OFFICIATE
REGISTRATION
94.50
220.00
KIIOTTNERUS. GEORGE
SAFETY SHOES
51.99
KOFFHAN CABINETS
PATRICIA
NAA
BUILD IIIC IHPROVEME NI
MISCELLANEOUS OTHER
-4,205.00
2.00
C&
KRAEG ER, LEVE
MI SCELLAIIEOUS OTHER
14.00
KRAUS, JACK"
KRAUSE GENTLE OIL - .RISC
LESSOIIS
ELLANCOVS OTHER
-36.00
3.00
KRE I. BR IAP
UNIF0R11 ALL0 ANCE
49.99
KUIICII, PAUL
KURNA, IpNRENCE
HISCEL LA14EL UA OTHER
MISCELLANEOUS,OiHER
14,09
10,00
L. L. PEI, IN CO., IIIC.
ASPHALT
19,t98.fi2
'LAIIBCRII. CARL
LAIIG, DALE
MISCELLANEOUS OTHER
HISCELLp0E0U5 OTIfER
5.00
5.00
L AR INIR & DEVA!IS TACE SURGERY
PRIOR YEAR ENIUMB.
640.00
LAA50N, 10111L0
LAW CUFORCEMEIII EQUIPMENT CO.
MISCELLANEOUS OTHER
FIRE ARMS SUPPLIES
2.00
4,015.50
P,5 , -1 - 6 p -
rhe q.- .- e� 1 o - t ('-
neat OF AMERICAN WHEELHEN
COCKS, HAL.. N[NSPAP
2.00
LEE. JAMES
LEFLER'S SCNNINN
INSTRUCTOR DEFT[IANC
CERTIF ICA] 10115
[07.95
500.00
LEND LEASE CARS. INC.
JASON
LENDC11
MISCELLANEOUS OUTER
3.00
i
LEADEN 6 CILEK
MISCELLANEOUS OUTER
AUDIO VISUAL
11.00
LEO M. ELLEBPACH7
LEN I S, RICHARD JR.
SUPP,
PRIOR YEAR ElCUHB-
MISCELLANEOUS
1,195.51
1.493.72
LF% COMPUTER SYSTEMS
D7HER
MISC CDP SVPPL ICS
6.00
LIBRARY H0111NE -
LIES, CRAIG
PRINT/REFERENCE
UIII FORE
84,50
125.00
LILL IBg10LCM LINDA
ALLOWANCE
MISC ELLANECUS OTHER
200.00
L INOSE.. ERI
LIPPOLO, ERIK
IIISTRUCTOR/OFFICIATE
RISC.
5.00
2TR
LORENZ, ROBERT
SUPPLIES]
LESSONS
195:00
LOWE. LANCE
LEfIB ERG, MICHAELINSTRUCTOR/OFFICIATE
OWES
MISCELLANEOUS OTHER
10,00
2.00
LYNN, THOMAS
HA[ WAREHOUSE
MISC EILAIIFOVS OMEN
PRIOR
120.00
3.00
MA[VEY. LD IS
'EPA EIICUNB.
INSTRUCTOR/OFFICIATE
29.00
'MAIlN HEHR SHARlfl
MISCELLANEOUS OTHER
111.00
MARINO, BARBARM1.
MARTIIISON. LEE
,
ItISiRUCTOA/OFFICI,i[
MISCELLANEOUS
6.OQ
99.00
MASKE7 KART
OTHER-
INSTRUCTOR/OFFICIATE
72,00,'
/ 40.95
MASTER SOFTWARE CORP.
MA57[A[ARD
MICRO-COMPUTEq
900.00
'TATA SHARON
BOOKS, NAG.. HENS PAP
11151pDLTDR/Oif
38.29
PApR07i 8 SOTS Co.
IC I ATE
OViS TOE PR IN1111G
':MATT
MA%CA%,1aMI
MC CAN, JOEI
ItISTRUCTOR/OFFICIATE
HIS[ELLANf0U5
Z2i.60
0
250.00
MC LAULIIL 1 tl, JEN111IER
DINER
MI SCELLAfIC0U5 OTHER
MC 4!1IN, DIANE
ML NAIL', WEEDY
MISCELLANCOU$ 0111ER
HISCELLANEOUS
5.00
3.00
-5.00
N[ IIEES E. BETTY
OTIICR
MISCEllAI1E0US
NCCABE. YV0""'
MCCONAS-LA[INA COAST. CO.
0111ER
LESSON'
O711ER
5.60
25.00
-
MCNAMAY, ANNIE
MCNAMARA,
REPAIR b NA INT
I11SiRUCTOR/Of FICIATE
LESSOIIS
642.00
96.15
SOCIAT
MEOI CAL ASSOCIATES
[FACIE ICATIONS
1.50
MElCNE0., EPIC
MELOAUH, STEVE
NISCC LlAI1E0US OTHER
MISCEILAREOUS
I.IB0.00
3.00
NEL LEAS PHOTO LABS, EIC.
07HER
FILM PRBC ESS IIIC
2.00
MERCNAIIT, JERRY
MISCELLANEOUS OTHER
4,IQ
5.00
MERCHANTS -
MERCY HOSPITAL
BAIIX TEES - AUG
MEDICAL
1.204.01
ME IT CHMAN FUR b W001
SERVICE
MISCEII AIICOUS OiNCR
913.75
5.00
MICHAEL IT SE CONS1. CO, -
MISCELLANEOUS OTHER
3.00
MICHAEL TODD AND CO.. INC.
MIO -AMERICA'S HICROPRODUCTS
HEIOIT EQUIP. REP !LAT
MISC COP SUPPLIES
675.60
235.61
MIDWEST TWERMAL INSULATION
N115[CLLgNE0U5 OTHER
6.00
MIKLO, BOB
MILLER, CHRISTOPHER
AIR FAgE
NISCELLAtIE0U5 OTHER
118.00
S.00
MILLER, DALE
TIOT!IER
1.00
MILLER, GARY -
MISCE LLAIICOVS OTIICR
. 5.00
MILIEA, JERRY
MISCELLANEOUS OTHER
3.00
MILLER, PATRICIA
HIM N. F.
TREE TRIM/REMOVAL
MISCE LlAI1E011 OIIIER
15.00
3.00
SW.
N IME SAFETY APPLIANCES CO.' '-
MINOR EQUIP,- REP MT
142.IO
MOEtI, MONICA
MONTGOMERY ELEVATOR CO.
REGISTRATION
REP b HA INT. TO BLDG
42,00
]5.00
MONTGOMERY. WILLIE
MISCELLANEOUS OUTER
.11.00
MOOAE, OiNIEL
HOOAF, GEORGE
UNIFORM AL LOWAIICE
HI SCCLLANCOUI OTHER
200.00
7.00
' MOORE. MIRANDA
HISCELL ANCOUS 07NCR
2,00
MOOTHAR4. JUICE
ACTT'S DRUG STORE
MISCELLANEOUS OTHER
RECREATIONAL SUPP.
26,00
43.90
HOUPCK. 111 OU,EL
HI S(ELLANEOUS QUINA
38.00 -
MOVI7E FALL HEETIIIG
MPC IIEuSPa PE RS- -
REGISTRA,T ION
OUTSIDE PR IIIT Itl6
70.00
314.97
NR. G'S
GCNERALAEOV1PNEtlt
5.56
INl00WHEY. STEPHEN
., MULLER PLUMBING 8 HEATING
HISCEILANCOUS OTHE'
REP OF ELECTRIC/PLBG
3.00
700.69
NULLIII. CHRISTA
ItISiRDGTDR/OFf I[IR IC
14,25
HURPNY; EDINSTRUCTOR/OFFICIATE
MURPHY. MARY
ITS ERVATIDN0
2]2.75
20,00
HUpPNY. MICIIAI
MISCELLANEOUS OTHER
5.00
NUS SCR, BETH
AUT'JAL BEfIEFIT LIFE INSURANCE
INSIRUCIOR,/OFFICIATE
DISABILITY INSURANCE
19.25
1,916.66
HYERS. NR..TItIE
IIISTRUCTOA/O FF I[IAiL
211.75
HYERS, STEPNAIIIE
II d II'SAtIITATIOII
"ISTRVCi OA/OFFICIATE
- OTHER WASTE DISPOSAL
219.45
328.00
11. A.O. A. APPRAISAL GUIDES
PRINT/REFIAEII(E
45.00
EAGLE BARRY. ANNE
IIAGLC LUNGEp CO. -
MISCELLA'CQUS OTHER.
BLOG. b COIIST. SUPP.
- 3.00
667.89
HAMAD PROFESSIONAL DEVELOPMENT
DUES 3 MENBEPSII IPS
100.00
IIhTNAH. SARA -
IIAil011AL AVOVBON SOCICi Y'
III SCCLLAIIEOUS OTHER
.CLASSIFIED AV
5.00
23..40
IIAT ZONAL BY-PgODUC15. INC.
IIAT (OVAL CENTER FOR NONPROFIT
7ECIIHICAL SERVICES
BOOKS (CAT. /CIR.)
700.00
21.95
NM1T IDIIAL COUNCIL ON AGING
DUES S HE ERS PS
145.00
NATI OINAI I115i IT UTE
IIAT IONAO LEA6UC OF CITIES
DUES ',!MIT" .
EMPLOY I'Elll ADS
: 80.00.
2DS,DD
11ATCOIAL, PARKS 5 CONSERVATION
BOOKS (LAT./CIA.)
51.30
Tm
COUNCIL ACtIONS - 10/16/90
ApplicationsPbrUsePermits: MECCA Ioset
for'duty
to Ne Board of Library Trustees warepresentativeof
The cost of publishing the following proceedings
°PalableoCity n9 period of 1023.2:90 Im-
a
Johnson County la
an unexpired term ending 711,93. The Mayor dadared the
and claims is $674.44. Cumulative cost for this
which to distribute information, approved. Latin American Human
motion Mara d,
The Mayor noted Theaappoinlmenl to he RWedronl Commission deferred
calendar year for said publication IS$8457.15.
RyhlsAdvocacy Center for permi:4ontowtupatable onCity
to
October 30,1990.
Iowa City Council, rag.mlg., 7:30p.m. at the Civic Center. Mayor
PI.. during the period of 102.7,90, Irom which to d,,jn,.
Th. Cdy Ahorneyannouncedthohiring Ol BOCookwaparalegal
McDonald presiding. Coundlmembers present: Ambruco, COUMey,
Information and offer Malts for donations, approved.
In hardeparlmenl.
Horowitz, Ku. May., p—t fined Novick. Absent: None.
The Mayor proclaimed October 30, 1990 wW ORTHOPAEDIC
Affirmative roll call vol. on the Consent Calendar w amended.
Moved and seconded to deny the C4u; 8 Beer Permit lar Mama's, 5 South
Movedardsec.nded Toa dopt RES' 90-193. AUTHORIZING AND
NURSES' DAY; October 2428, OCC as RED RIBBON WEEK; October 28,
1990 as 'CHANGE YOUR CLOCK, CHANGE YOUR BATTERY• DAY;
Sinal.
Dubuque Street.. Jeff lVeheG. Owner of Mama's appeared, The Mayor
declared the motion to deny wined. The Maya repealed the public hearings
APPROVING AMENDMENT TOTHEE 11990 COMMUNITY DEVELOPMENT.
BLOCK GRANT PROGRAM AND BUDGET. (9:01 Pon.)
October 19. 1990 as ROTARY DAY.
Moved anw
d arded that he following items and
as Met. (7:46 p.m J.
Moved and seconded to
Moved and Seco died to adopt RES. 90.194, AUTHORIZING THE
.recommendations in the Consent Calendar be received, w approved, and'or
set a pth5c hewing for 1040 On an
orciaance amending dire Zoning Ordinance by conditionally changing the use
CITY MANAGER TO SIGN THE .RELEASE OF LIENS REGARDING
PROMISSORY NOTES EXECUTED FOR VARIOUS PROPERTIES.
. depled asamended: -.
Approval OI Official Council
regulations of approximately 43.8 acres located in the southeast quadrantol
the intersection
PARTICIPATING IN THE CITY'S HOUSING REHABILITATION
Actions Of the ¢pedal
' meeting of September 28, 1990, and of the regular meeting of
October2• 1990, - pullshW, subject to canecron,
of Mebme Avenue and Highway 218 ham ID -FIS to RS -S.
The Mayor declared The motion carried. '.
PROGRAMS.
Moved aodsecondedloadopT RES. 94195,AUTHORIZING THE
MAYOR
as
_ recommended by the City Clerk
MinutesBoards
Apublie hearing was nodi on an ordinance amending the 2antog
Ordnance byconditionallythour the utesegetaliam
TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF
A RENTAL REHABILITATION LIEN FOR PROPERTY LOCATED AT 1015
OI and Commissions: Aflordabla
Housing Task Force •'927; Brcadbard Telecommunlcatians
at appraximatelyl68
ixeesoflarMgedam0yhntednodhof Melrose Avenueandwestofproperty
by the
MUSCATINE AVENUE. i
7
Moved and seconded to adept RES. 90.196, AMENDING
Comm. - 9119; Senior Center COMM. • 820; Bd. al Examiners OI
Plumbers-328;Ed. of Adjustment• 9/12; Hidodc Preservation
otl University of Iowa from ]D RS. Io OPDH 1, a preliminary
planned development housing (PON) plan far Walnut Ridge, Iola City, Iowa.
THE
BUDGETED POSITIONS IN THE REFUSE DIVISION OF THE PUBLIC
Camm.•9y11; Parks and Recreation Comm. •9/5; Planning and
Jim SL John and Kurt Meekson appeared. Mmedandsecndedlocentinue
WORKS DEPARTMENT BYADDING ONE MAINTENANCE WORKER I-
REFUSE.
Zoning Comm. - 920, 1014; Common on Community Needs -.
107, 10/4.
Um pubic A a inngto 110130. The Mayor declared the motion carried.
Pcacing was held on en ordinance amending The Zoning
Mored and seconded That the resolution aatlumd inq tho
commencement
' Permit Motions,' Class C Beer Permit for Pi.. Hut,
Ordnance byconditionaeydhanging the use regulations of approximately IS
oes Of land located 315 Prentiss
of eminent domain proceedings for the condemnation of
_ temporary and permanent storm sewer easements in the area of Idythnld
1921 Keokuk Street. Class C Beer Permit for IQrkwoed 76,3;6
K'nkwoor Avenue. CIassC Baer Permit far Deli Man, 525 Hwy,
.1 Street Irom RM -44 and CC -210 Ck1,
A public hearing was held on an ordinance amending the Zoning
Subdivision tip the Iowa River, and appointing a special Assistant City
Attorney
2 WesL Oudoor Service Area far Mumm i Saloon 6 Eatery, 21
Ordnance by <han;hing the use regulations, with conditions, of a certain
for the purpose of prosecuting such proceedings be deferred.. The
Mayor declared the motion carded.
• WaMBenlon Street Outdoor SenxeAvealar Thewgand Pen,
1220Hrghway6W-' Uquafrcenee refund kr Walyraens,1646
95.61 sore proP,a�-;,known w The Bjomsen Tract, lecolod south of Highway
6andwest of Ban Aire Mobile Homes Irom ID -FIS to RS -B. Chades Mu9en
.. Moved and sounded that ORD. 943480, AMENDING CHAPTER
31 OF
Sycamore. Class'C Bea Permit lar Kwk Shop 0567, 8201st
Worse'-
Moved
THE CODE OF ORDINANCES OF THE CITY OFIOWA CITY, IOWA
BY REPEALING ARTICLE VI AND ADOPTING A NEW ARTICLEVI,
Avenue.'
Approving disbursements N he amount of '.
and seconded that Na ordnance changing the use -
regulatmolthmeparaboiLldtatallirgaPProximately48.85acrmi—led
TO BE,
CODIFIED THE SAME, REQUIRING ADVANCE NOTIFICATION OF PUBLIC
DEMONSTRATIONS, BANNING CERTAIN RESIOENTIALPICKETING,ANO
$2,614.894.11 for the period at September l Nru September 30,
19%. as recommended by the Founco Director subject to
at the Iowa City Municipal Airport from P to P1CI-1(Parcels t and 3) and PA-.
1IParcel 2)•begiven first vote for pas-sage.'Th, Mayor declared the motion
PROVIDING FOR THE REGULATION THEREOF, TO BE KNOWN As
'DIVISION
audl.
ons
Resoluti: RES. 90.168, AUTHORIZING
red'
I. PUBLIC DEMONSTRATIONS.- AND FURTHER PROVIDING
_ EXECUTION OF A WATER MAIN EASEMENT BETWEEN THE
Mored and seconded to adopt RES; 94190, APPROVING THE
PRELIMINARY
FOR THE REGULATION OF PARADES, MARCHES AND PUBLIC
ENTERTAINMENT, BY ESTABLISHING PERMITS, YO BE KNOWN
- CITYOF IOWA CITY ANDSTEPHEN AND CYNTHIA BUTCHER.
Setting Pubfe Hearings: To
AND FINAL LARGE SCALE NON-RESIDENTIAL
-
DEVELOPMENT PLAN FOR BDI LOT 5, SECOND ADDITION
AS
'DNISION 2. PARADES, MARCHES AND PUBLIC ENTERTAINMENT.*
sal a public hearing for
IO/J0. Ip hear comment, nom Ne .pubs regarding the
(8:09pm.)
A Public hearing was held On applications fa 25 units of Section
B
AND FURTHER PROVIDING FOR THE COMMERCIAL USE OF PUBLIC
SIDEWALKS IN COMMERCIALLY ZONED DISTRICTS, TO BE KNOWN
recommendations by the Commineeon Community Needs(CCN) -.
No
existing housing cortimi s. :
A hearing held install
AS
'DIVISION 3. COMMERCIAL USE OF SIDEWALKS IN COMMERCIAL
on use of the 1990 Community Development Blocs Grant
funds. RES. 90-189, FIXING DATE FOR A MEETING ON
public was on specilica6Ons to new
°n lc ground hrel storage lanlu (UST) and remove he UST at the Iowa Only
ZONES.' AND FURTHER PROVIDING FOR THE RENUMBERING OF
THE
• PROPOSITION OF THE ISSUANCE OF 52,300,000 GENERAL
OF
Mumopal Aryan.
ApubBe
CLE VII IMMEDIATELY THEREAFTER, TO CONFORM TO PROPER
SEIQUENCING OF CODE SECTIONS. be Passed and adapted.
OBLIGATION (FOR AM ESSENTIAL CORPORATE
PURPOSE) OF IOWA CITY, IOWA, AND PROVIDING FOR
- hearing was held on the award of a con;tuwion contract
for six single-lamily homes to be built in the 5
Sycamore View Subdivision.
Moved and seconded To adjourn to Executive Session (Land
PUBLICATION NQTICE THEREOF, m October G0, 1990.
' Moved and seconded to adopt RES. 94191, AWARDING
acquisition, pending and imminent litigati.h)9:15 p.m. The Mayor declared
the mOti n' rigid.
Correspondence: Letter bon Robert Beal expressing
concerns for bicyclists m Iowa
CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST CONTRACT FOR THE.CINJSTRUCTION OF
For a more deWled 8 complete description of Council Activities
_ Cily..le8er from Ann evobjerg
expressing'approclalionlarCity Slalland loropportunitylo attend.
SIX
SINGLE-FAMILY HOMES ON THE SYCAMORE VIEW SUBDIVISFON.
8 Disbursements, see Office of Ciry Clerk and Rnance Oeparhnenl,
VJOHN MCDONALD, MAYOR
Ne APA Conference. Lefler [ram Waller and Beverly Prem
concerning school Achwood
Mored and —ended to adopt RES.90.192, SETTING A PUBLIC
HEARING ON OCTOBER 30, 1990, FOR THE CONVEYANCE
sdJARIAN K. KARR, CITY CLERK
crossing at and Rochester. Lelttt
from Robed Patrick regarding COED funding, : Memorandum from
OF AN
EASEMENT TO PUBLIC UTILITY COMPANIES FOR UTILITY SERVICES
e Uro Rnance Department g'iv'ing notice of intent To purchase
INCONNEMovedCTION WITH THE SYCAMORE VIEW SUBDIVISION(8:32pM.)
- -
oqulpmenL
Moved antl seconded to appoint Anne Spencer, Rt. j, Box 215.
Sa6millea for publication 702540.
SUMMARY OF RECEIPTS
SEPTEMBER 30,•1990
GRAND TOTAL - 3,148,048-58
a STREET USE LICENSES -
FINES 8 FORFEITURES
21,994.]8
.; CHARGES jOR SERVICES
INTERGOVERNHENT REV.
51,209.06 FUND: GENERAL FUND
704,712,95
' USE OF MONEY &,PROP-
'MISCELLAIIEOUS REV.
643,649.90
386,141.42 IST. AVE. WASH 6 DRY
3M LSB2668 (TL)
LAUNDRY SERVICE 133:75
PROCESSING
L
1,092,246.72 4 S TREE CONSULTING
BOOK SUPP 765.00
REGISTRATION 55.00
:
/.
A T 6 T INFORMATION SYSTEMS
•2,899.954.23•
PHONE EQUIP. CHARGES 1.316.38
TOTAL GENERAL
AAA TRAVEL AGENCY
ABURTO, LUISA
AIR FARE 541.70
LESSONS
_
LEASED HOUSING
c'PUBLTC HOUSING
239,351.60 ACCO UNLIMITED -CORP.
ACKERMAN. NILE
12 00
WATER/SEWAGE CHEM• 132.95
ANIMAL LICENSES
.
8.742.75 ADMIIIS INTL USERS GROUP
10.00
REGISTRATION 125.00
- TOTAL SPECIAL
248.094.35 ADVANCED DRA IMAGE SYSTEHIS.
INC BLDG. ACONST. SUPP. 284.69
ADVANCED ELECTRICAL SERVICES BUILDING IMPROVEMENT 2.328,21
Printer's fee si0 -5_0
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):;
(99' d
Legal Clerk
Subscribed and sworn to before me
this Z_ day of _. A. D.
Notary Public
is �ARGaRET RIOS
is •a�- �
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -10/30/90
The cost of publishing the following proceedings
and claims Is 564.58. Cumulative cost for the
calendar year for said publication is $8521.73.
Iowa City Council, rag. mtg., 7:30 p.m. at the Civic Center.
Mayor McDonald presiding. Coundlmombers present:
Ambilsoo,Counney, Horowitz, Kubby, Larsen, McDonald,
Novick. Absom: None.
The Mayor and Police Chief honored Gloria Hanson, scfaol
crossing guard at Ernest Horn School for saving two small
children from being struck by an out of control vehicle.
Moved and seconded, that the following _items and
recommendations in the Consent Calendar be raceived, or
approved, and/or adopted as amended:
Approval of Official Council Actions of the regular
meeting of 10/16, as published, subject to correclion, w
lecommended by the City Clerk
Minutes of
Boards and Commissions: Ard
1loable
Hou sing Task Force -10/18; RivmImm Commission 9/19;
Airport Commission - 9/19; Library Board of Trustees -
927, 10/18; Mayor's Youth Employment Board - 8/1, 926;
Planning and Zoning Commission - 10/18; Human Rights
Commldelon - 924.
Permit Motions - Class B Liquor License for Holiday
Inn•lowa Ciry, 210 South Dubuque Street. Class C Liquor
License for LaCasa, 1200 South Gilbert Court. Class E
Boar Permit for Eagle Food Canter #157, 600 North Dodge
Street. Class C Liquor License for The Ground Round, 830
South Riverside Drive. Class E Be., Parmii for
ExpreastaP. 2545 North Dodge Street. RES. 90-197,
ISSUE DANCING PERMIT.
Resolutions: RES. 90-198, ACCEPTING THE WORK
FOR THE SANITARY SEWER, STORM SEWER, AND
PAVING IMPROVEMENTS FOR MEADOW RIDGE. RES.
90.199, ACCEPTING THE WORK FOR THE 1990 CIVIC
CENTER POLICE AND FIRE EXPANSION AND
RENOVATION PROJECT.
Correspondence: Catharine Johnson representing
Iowa Association of Railroad Passengers requesting the
Council consider a resolution supporting rail passenger
service to the Iowa City oma. Roger Gwinnup regarding
the Affordable Housing Task Farce. Council of Elders,
supported by 137 signatures of Senior Center participants
(on file at the City Clerk's offke), regarding the Frank Bode
Incident. Jim Welters regarding parking ramp in Chauncey
Swan parking Int. Memorandum from the Traffic Engineer
regarding handicapped parking stall - Schuman lot.
Applications for the City Plaza Use Permits: Latin
American Human Rights AdJoca y Center for permission
to am up a table on City Plaza during the period. of lo old I.
31, fmm which to distribute literature and offer crab. for
donations, approved.
The Mayor declared the motion carriod. Moved and socondod,
to eel a public hearing for 11/13 to amend the Zoning Ordinance
to radios the location of helistopa and heliport. The Mayor
declared the motion defeated. • The Mayor stated Council
agreement to direct staff to start the process of reviewing
Chapter 4. (799 part)
A public hearing was held on an ordinance amending the
Zoning Ordinance by conditionally changing the use regulations
of approximately 168 ease of land generally located north o1
Mot... Avarua and ..at of property owned by the Unlv.rsity
of Iowa from 10 -RS to OPDH-1, a preliminary planned
development housing plan for Walnut Ridge. Jim St. John, 735
Keswkk Drive, appeared. Moved and seconded, to continue
the public homing to 11/13. The Maya declared the motion
—mail.
A public hearing was held on an ordinance am.nding the
Zoning Ordinance by conditionally clanging Lha use regulations
of approximately 43.8 acme located in the southeast quadrant
of the Intersection of Melrom Avenue and Highway 218 from ID-
BS Io RS -5. Moved and seconded, to continue the.publk
headng to 11/13. The Mayor declared the motion carried.
Moved and seconded, that the ordinance amending the
Zoning Ordinance by conditionallychanging the use regulations
Of
approximately 1.5 acres located at 315 Prentiss St ... I from
RM -44 snd CC -2 to CI.1, be given first veto for passage. The
Mayor declared the motion carriod.
Moved and recorded, that the ordinance amending the
Zoning Ordinance by conditionally changing the use regulations
of a 95.61 acro tract of land located south of Highway 6 and
west of Bon -Aire Hames Irons ID -RS to RS -8, be given first vote
for passage. The Mayor declared the motion carded.
Moved and seconded, that the Nle requiring ordinances to
be considered and voted on for final passage at two Council
meetings prior to the meeting at which it is to be finally passed
be suspended, the second consideration and vote be waived
and that ORD. 90.3481, AMENDING THE ZONING
ORDINANCE, BY CONDITIONALLY CHANGING THE USE
REGULATIONS OF THREE PARCELS OF LAND TOTALLING
APPROXIMATELY 48.85 ACRES LOCATED AT THE IOWA
CITY MUNICIPAL AIRPORT FROM P TO P/CI-1 (PARCELS 1
AND 3) AND P/1.1 (PARCEL 2), be voted on lar final passaeo
at this rime. Th. Mayor dociared the motion carried. Moved
and seconded, that the ordinance be finally adopted at this time.
Moved and secandod, to adopt RES. 90.200. APPROVING
THE PRELIMINARY AND FINAL LARGE SCALE NON.
RESIDENTIAL DEVELOPMENT PLAN FOR PROCTER 8
GAMBLE. (8:13 p.m.)
The following individuals appeared for discussion as noted.
Regarding the Mercy Hospital Heliport: Jahn Kammermoyer,
116 Ferson; Jan Dull, 320 E. Jefferson; Marti Milani, 730
Ronalds; Eileen Beier, 411 Market; and Corinne Suter, 609
Brown. Regarding the filling-in of a North Dodge rovino: Brian
Wiuk., 1011 N. Summit; Ctry Engr• Fosse; Public Works
Director Schmadeks; and Jean Mann, 315 Kimball Rd. Staff will
report back to Council. Regarding the relocation of Farmers
Markin: Don Chibu,2018 Waterfront Dr.; Jim Wallets, R.R. 3;
and Bob Braverman, 2040 Waterfront Dr. Moved by Larson,
seconded by Horowitz, to
ce
acpt a petition signed by 230
individuals and submitted by Don Chibu endorsing high priority
be given to a solution for relating Farmers Market. The
Mayor declared the motion carried unanimously, 719, all
Councilmembers present. Regarding serving of Frank Bock at
the Senor Center: Jo Hiner, 714 Kirkwood Ave.
A public hearing was held on the issuance of $2,300.000
Genwel Obligation Bonds. Jim SI. John, 735 Keswick Drive,
appeared.
Moved and ssconded, to adopt RES. 90201, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE
ISSUANCE OF $2,300,000 GENERAL OBLIGATION BONDS.
(920 p.m.)
A public hearing was held on the Intent to convoy and to
authorize the Mayor to sign easements to public utility
companlee for utility services In connection with the Sycamore
View Subdivision.
Moved d seconded, to adopt RES. 90-202, INTENT TO
Can
ONVEY AND TO AUTHORIZE THE MAYOR TO SIGN
UTILITY EASEMENTS TO PUBLIC UTILITY COMPANIES FOR
UTILITY SERVICES IN CONNECTION WITH THE SYCAMORE
VIEW SUBDIVISION.
A public hearing was half to recinve comments from the
public r.gardirq the rak.Vm omelmiGna by the Committee an
Community Needs on the use 011991 Community Development
Block Grant Funds. The following Individuals appeared: Anna
Rowland, CCN Chairperson; Joan Vanden Berg, Broadway
Street Neighborhood Canter; Agnes Kuhn, CCN member; Bob
Burro, Villa Garden Apartment.; Kathryn Kudh, SBDC Small
Business Assistance; CDBG Coordinate, Milkman; and Robert
Wachai, RNed,onl Commission Chairperson for the Benton
Street Pocket Park Project. After discussion, Council agreed to
take $6,000 from contingency and fund SBDC Small Business
Assistance and refer the Villa Garden Apartments request to the
Affordable Housing Task Force.
A public hearing was held on specifications to Install new
underground fuel storage tanks (UST) and remove the UST at
the Iowa City Municipal Airport.
Moved and seconded, to adopt RES. 90203, APPROVING
SPECIFICATIONS AND FORM OF CONTRACT FOR
INSTALLATION OF UNDERGROUND FUEL STORAGE
TANKS AT THE IOWA CT' MUNICIPAL AIRPORT AND
DIRECTING CITY CLERK TO PUBLISH NOTICE TO
BIDDERS. (1020p.m.)
Moved and seconded, to make the following appointments:
roappointad Bud Gods, 918 Estron Lane and Mary Geasland,
53 Raga; Lane, to the Sr. Center Comm. for threo-year terms
ending 129193; appointed Jana Hagodom, 1208 Arthur Strain,
to the ad. of Examinme of Plumbers as a master plumber for a
two-yoar term ending 1291192 and reappointed Mike Dneckman,
1129 E. Washington Street. to the ad. of Examtrim. of
Plumbers as a rop miantativa of the public for a two-y.m term
ending IM92; reaPpolmed Allen Stroh, 3023 Cornell, to the
Rivedrom Comm. as a representative of the Universty of Iowa
for is thresi tor. ending 12/193. The Mayor declared the
motion —I
Moved d seconded, to adopt RES, 90.204,
AUTHORIZING THE HISTORIC PRESERVATION
COMMISSION TO FILE AN APPLICATION FOR AN IOWA
COMMUNITY CULTURAL GRANT FOR THE PURPOSE OF
REPRINTING A GUIDE TO HISTORIC IOWA CITY.
Moved antl smonded, to adopt RES. 90-205,
AUTHORIZING -THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST THE SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY, IOWA AND THE
UNIVERSITY OF IOWA COMMUNITY CREDIT UNION. (IOAS
P.m.)
Moved and seconded, to adopt RES. 90.206,
AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST THE SUBORDINATION AGREEMENT
BETWEEN THE.CITY,OF IOWA CITY, IOWAAND THE FIRST
NATIONAL BANK.
Moved and seconded, to adopt RES, 90207, AWARDING
CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST CONTRACT FOR THE
BASEBALL FIELD LIGHTING PROJECT, MERCER PARK
FIELD 192.
Moved and seconded, to adopt RES. 90208,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE LEASE AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND JACQUELINE J. LANIK FOR THE
OFFICE SUITE AT 621 SOUTH DUBUQUE STREET, IOWA
CITY, IOWA
Moved and seconded, to adopt RES. 90-209,
AUTHORIZING THE CITY MANAGER,TO ENTER INTO
NEGOTIATIONS FOR THE ACQUISITION OF REAL
PROPERTY.
Moved and seconded, to d.f., to 11/13, the resolution
warding professional dosgn services contracts for the North
Court Addition to the Civic Center., The Mayor declared the
motion cooled.
Moved and soconded, to adopt RES. 90-210,
AUTHORIZING EXECUTION OF A STORM SEWER
EASEMENT AGREEMENT BETWEEN MILLER, PAGLIAPS
PIZZA PALACE, LTD., OAKS CONSTRUCTION COMPANY,
HODGE CONSTRUCTION COMPANY, AND THE CITY TO
PROVIDE FOR CONVEYANCE OF STORMWATER FROM
IDYLLWILD SUBDIVISION TO THE IOWA RIVER. Dean
Oakes, awner/dewlap., of the Idylkrld Subdivision, appeared.
Moved and seconded, to adopt. resolution authorizing the
Commencement of Eminent Domain Proceedings for the
Condemnation of Temporary and Permanent Storm Sower
Easements In the was of Idylhvild Subdivision to the Iowa River,
and SPpoirnhg a Special Assistant to the City Attorney for the
purpose of prosecuting such proceedings. Th. Mayor declared
the resolution defeated.
Moved and mcondsd, to rocs. back into . ecutiv.
session. The Mayor declared the motion carried and adjourned
to a%ecmive session 11:15 p.m.
A more cempiate description of Council activitiss is on fila
In the office of the City Clerk.
WJOHN MCDONALD, MAYOR ,
WMARIAN K. KARR, CITY CLERK
02530 November 13, 1990
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -11/13/90
The cost of publishing the following proceedings
and claims is 545.78. Cumulative cost for this
calendar year for said publication is 58,567.51.
Iowa City Council, rag. mtg.. 7A0 p.m. at the Civic Center.
Moyer McOanaid presiolnp. ,Caundlmomb.I ProSom: -
Amhrbco, Courtney, Horowkz, Kubhy, Larson, McOonod,-
Novick. Abeam: None.
The Mayor proclaimed. November 14, 1990 as YOUNG
READER'S DAY.
Moved and seconded, that the following hems and
roocmmendations in the Consent Calendar be received, or
appmved, and/or adopted as amended:
Approval of Official Council Actions of the regular
meeting of 1090, as published, subject b correction,
as recomm.ndod by the City Clark
Minutes of Boards and Commissions: Police and Fire
Pension and Retirement Board- 028; Ed. of Adjustment -
10/10; LibraryBd. of Truatasc-1025 Planning and Zoning
Comm. - 11/1; Parks and Recreation Comm. - 10/17.
Pormh Motion.: Class E Beer Permit lar Randall
Foods, 1851 Lower Muscatine Rd. Class E Liquor Ucenso
for Randall Foods, 1851 Lower Muscatine Rd. Outdoor
Service An.a for Holiday Inn•lowa City. 210 S. Oubuqu. SL
Class 8 Bear Permit for Rocky Rococo, 118 S. Dubuque
St. Class C Uquw ol
License for M.T. Cohen, 279' d
Capitol cents,Liquor License refund for M.T. Cohen, 279
Old Capitol Cents'.
Class C Liquor Lkonso for The
,
Sanctuary Restaurant405 S. Gilbert SLClass C Liquor
License for Chubblac 5 S. Dubuque St.
Resolutions: RES. 90.211, ACCEPTING THE WORK
FOR THE SOUTHEAST INTERCEPTOR SEWER
PROJECT.
Carr.epondonce: - Johnson- Count/ Board of
Supervisors approving the appointment of Anna Spencorto
the Board of Library Truetuea as a top .... mail . of. the
County. Leda Henoghan requesting appointment o the
Aro rdabl. Housing Task Force. Mrs. Homer (Be.) Hanson
roqueating .d.nsion of hus service to the area of Scott
Boulevard and American Legion Road. Jaffrey and Audrey
Knox In opposition
o the construction of another pwkkq
ramp dcwnbwn. Mary S. Stone in. support of a lost
burning ban. Anna Gay in opposition to a leaf burning ban.
Daniel and Janet G, ...elfin support of a leaf burning
ban.. SI.phanb Eftingeran behatl of the West High School
Student' Sonata expressing -Interest In teenage
roprosentative(s) to the Cit/ Council.
Appl tom; for City Plaza User P.rmku: Big
Mountain Support Group to'sot pis a table on City Plaza
during the period from 1091.11/7, to distribute literature,
display artwork. and offer clots for donations. approved.
The Mayor declared the motion carried. (7:48 p.m.) '
A public hearing was half on an ordinance amending the
Zoning Ordinance by condbn
hally changing the us..rogublbns
of appro timatBy lee ass of lard generally located north of
Metm.. Avenue and west of property—ad by the University
of Iowa from and
to OPDH-1,: a preliminary planned
devobpment housing plan for Walnut Ridge. Jim SL John, 735
Koswiok, appeared.
' A publio hearing was heldan an ordinance amonding the
Zoning Ordinance by conditionally changing the use rogubtbna
of approximewly 43.8.... bull in the southeast quadrant
of the intersection of Melrose Avenue and Highway 218 from ID -
RS to RS -5.
Moved aril soconded, that the rule requiring ordinances to
be considered and voted on for final passage at two Council
meetings prior to the meeting at which it b to be finally passed
be suspended, the second cansldoration and Vale be waived
. and that ORD. 90,3482. AMENDING THE ZONING
ORDINANCE BY CONDITIONALLY CHANGING THE USE
REGULATIONS OF APPROXIMATELY 1.5 ACRES LOCATED
AT 315 PREMISS STREET FROM RM -44 AND CC -2 TO CI -1
be voted on for final passage at this time.: Thio Mayordoclarod
the motion caniod. Moved and somnded, that the ordinance be
flnaly adopted at this time.
Moved and seconded, that the rule requiring ordinances to
be considored and voted on for final passage at two Council
meetings prior to the meeting at which it is to be finally passed
be av*. dsd, the second consideration and Vote be waived
and that ORD. 90.3483, .AMENDING THE ZONING
ORDINANCE BY CHANGING THE REGULATIONS WITH
CONDITIONS, OF A CERTAIN 95.81 ACRE PROPERTY
KNOWN AS THE BJORNSEN TRACT, LOCATED SOUTH OF
HIGHWAY a AND WEST OF BON AIRE MOBILE HOMES
FROM ID -RS TO RS -8 be voted on for final pasasga at this
lima. The Mayor declared the motion carried. Moved and
- seconded, that the ordinance be finally adopted at this time.
M.ca
oved and sndad, to adopt RES. 90.212, APPROVING
THE PRELIMINARY PLAT OF WHISPERING MEADOWS
SUBDIVISION, PARTS 1 and 2, OF JOHNSON COUNTY.
IOWA Larry Schnittjor. MMS Consultants, appe—d. Joe
Yeggy, 942 Iowa Ave., appeared. Moved end seconded, to
amend the resolution to include the language Well" to low -to -
moderate -Income housing in paragraph three and to include
language that the resolution Include a atipulaeon;hid the.. be
some kind of legal means to Insure that the homeowners
asaacialkrt exists for perpelulry. Th. Mayor declared the
motion to amend carried..
Moved and seconded, to approve the recommendation of
the Planning and Zoning Commission to Bmk Paddng. on
Whispering Prairie Avenue and Nevada Avenue. Larry
Schnmler, MMS Consultants, present The Mayordoclared the
'motion defeated.
. Moved and seconded. to adopt RFS. 90.213, APPROVING
THE PRELIMINARY PLAT OF NORTHWOOD ESTATES. A
SUBDIVISION OF JOHNSON COUNTY. IOWA. Dennfs Koital,
MMS Consultants, present
Joe Yaggy, 942 Ihwa Avenue, appealed rag ntIng the
Chy'a poky of enforcing parking motors on Veterans Day.
Daniel Fagal, 2215 Plasn Vim Drive, requested that the bus
rout. be amended Irom Banton and Mo—n T..k down to Ty'n
Ca. Subdivision. The City Manager will report back to Council.
The Mayor announced the following vatancles: Mayses
Youth Employment Board - one vacancy for an expired temt
ending N1S/92. This appointment will be made at the 1/8/91
Council meeting. (922 P.m.)
Moved and eoconded, to make the f.11-Ing.ppoimm-nts:
Candace Boyd, 935 Southlawn Dr., to the ad. of Adjustment ler
a five-year term Sinding 1/1/98; re-appointmom of Ray Haines,
19 Glendale Cf. and Chia-Hsing:Lu, 1219 Tyler Of., and the
appointment of Alison Amos Gabs W, 225 N. Governor SL to the
Human Rights Comm, for Ihroo-y.ar terms ending 1/194; re-
appointment of Bill Brandt 2309 Tudor Dr., to the Pada and
Recreation Comm. for a lour -year term ending 11195. The
Mayor declared the motion carded.'
Moved and seconded, to adopt RES. 90.214•
AUTHORIZING FILING OF A COMMUNITY DEVELOPMENT
BLOCK GRANT. PROGRAM STATEMENT FOR 1921.UNDER
THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF
1974, AS AMENDED, INCLUDING ALL UNDERSTANDINGS
. AND ASSURANCES- CONTAINED THEREIN AND
DESIGNATING THE CITY MANAGER AS THE AUTHORIZED
CHIEF. EXECUTIVE OFFICER FOR THE GRANT, (9:50 p.m.)
Moved and soconded, to deter until 1127 conaddorstbn of
a rosaldkn awarding professional design services contract- far
the North,
Cour. Addition to the CF:ic Canter. The Mayor
declared o. motion earthed..
Moved and .ocondad, to adopt RES. 90.215, SUPPORT
OF A NEW AMTRAK RAIL PASSENGER SERVICE ROUTE
THROUGH NORTHERN ILLINOIS AND CENTRA. IOWA.
Moved and seconded, that the ordinanceamandingth. City
Code by adopting a tspron loo enabling ordinance, authorizing
the adoption of projact•epacifb tap—f.e ordinances, and
providing substantive and procedural miss for the adoptlon
thereof be given first vote for passage. The Mayor declared the
motion carried, -
Moved and soconded, to adjourn to oxocutive ...in.
Thio Mayor declared the motion canted and adjourned o
axocutive session 9:55 P.M.
A mora complete description of Council act,
vhiss le on file
In the 'office of the City CJ.dc.... -
./JOHN MCDONALD. MAYOR
GAAARIAN K. KARR. CITY CLERK
Submitted for publication I Ifr.190.
02695 November27,1990
Pi intrr's It -v S�?—J `•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
attachey, was published in said paper
time(s), on the following
date(s): p
Legal Clerk
Subscribed and sworn to before me
this y. day of - A. D.
19 4� .
Notary Public
RVA �
• �e-a6-tea
OFFICIAL PUBLICATION :
OFFICIAL PUBLICATION -
OFFICIAL PUBLICATION -
OFFICIAL COUNCIL ACTIONS • 11/27/90
ales to archaactural _nnos for North Coln Addition;
Center. Hank Miguel, —no, 6f the Iowa City Yacht -Club..13
The cost of publishing -the following proceed•
Gregory Kovicary re ban on loaf burning; and Karon-
South Unn SI., appoarod're the proposed cigamm, vending
higgsandclalms is5551.82.\Cumulativecost for
Paula Witzker filling tN.Dodgermino,.Memoranda.
machine anoranonce;enforcementoftheStatelawrequiringseat
baits; anthe breathallzor in his
thiscaiendar ear for said publication is$9119.33:
Y P
from the Civil Portico Commission submitting Cart
lists of applcama for the Hollowing posillons: Treatment
useof establishment. The City
Ally will follow-up with Mr. Miguel on the final firm. Agnes
Iawo City Cotrell.rog: Md.. 7:30 P.M. at the Civic Costar.
Plant Operalw/Porkrion Control, Assistant Treatment Plant
Kuhn, 1185 E. Jefferson, appeared to the Frank Bock situation
Mayor'. McDonald.. presiding. . Cwnellmembem prosenC
- Operafor(Pollutlon Control, Treatment Plant Opera.
at the Senior Corner and the Possibility of conduning a yearly,
Ambrisco, Courtney, _Hara'wit2.Kubby, .Lemon, McDonald,
tor/Pollutlon Control, Maintenance Worker II/Pollution
survey of people who use the Comer.
Novick: Aboard: None.:. '
Control, Mass Transit Operotor/rransh, Police Offi.
Moved and amended, le approve the recommendation of
The Mayor proclaimed December 1, 1990, as AIDS DAY.
cur/Police Department, Associ.to Planner/Planning and
ilio roraNllle Cly Council Ilial Dawn Willis be appointed to lite
Moved andseodnded,Ihallhefolleving ilemsandrefAm•
Development Department, Firofigmer/Fire
Rivorfont Commission as a representative of the Ciy of
mandation in the Can. nl Calendar be tee.N.d. or apprwod,
_Program
Dopanmonl, Parking Cashier/Parking DNislon.
re 10 for a throo-yaar term ending December 1, 1993. The,
faml adopted as .mended:.
Applicants for City Plaza Use Permits: Downtown
Mayor declared the motion carried.
Association B Merchants' Association for the use of City
Mored and amended, to adopt RES. 90219, AWARDING
Approval of Official Council Actions of the regular
morning
Plaza for the arrival of Santa on 11/18, approved
PROFESSIONAL DESIGN SERVICES CONTRACTS FOR THE
of 11/13, as, published, subject to nonaction, as
Tho Mayor declared the motion called. (7:34 p'm')
NORTH COURT ADDITION TO THE CIVIC CENTER. (8:26 p.m.)
recommended by the City Clark..
MOvad and so2oncioQ to adopt a rosolution awarding
Minutes of Boards and Commissions. Hislork:
Moved and secondod, to am a public hooting far 12/11 on
contact and authorizing the Mayor to sign and the City Clark to
Presarvatlon Comm. - 1019; RI -1,9M Comm. - 10/17;
an otdmancaamending Chapter 36 to prohibit the establishment
Most contract for the installation of two underground fuel
's
MayaYouth Employment Program Board - 10/24;
of heliports antl holislope as other principal or accessory usesstorage
tanks and the lemma] of four existing underground fuel
Planning and Zoning Comm. -11115; Affordable Housing
in wmmerclat end maldermal -85. The Mayor declared the
storage tanks at the Iowa City Municipal Alrport::Richard Blum.
' Task Force - 11f7. - -
mollon =Tried.
Airport Commission Chairman, appeared. The Mayor declared
Po it Merton: Class B Beer Permit for Duds N' -
Moved and seconded, that the ortlinance amending the
rho resolution unanimously defeated. ,
Suds; 5 Sturgis Orate. Class E Beer Permit for Eagle
Zoning Ordinanceby conditionally changing the use regulations
't. Moved and seconded, foadopl RES. 90220, AMENDING
Food Cemex #220. 1101 S. RNorado Drive. RES, 90-216,
of approximately 168 acres a land generally located north of
- THE BUDGETED POSITIONS IN THE RECREATION DIVISION
ISSUE CIGARETTE PERMIT TO DAN'S SHORT STOP.
'
Melrose Avenue ark west a property ownotl by tnr Unlvareiy
OF THE PARKS AND RECREATION DEPARTMENTBYADDING
Monions: Approved disbursements In the amount
of Iowa trent ID-flS to OPOH-1, a preliminary planned diwelop.
ONE HALF-TIME MAINTENANCE WORKER I POSITION. (8:50 .
d 33.008 ,181,68 for the prrloWof October t Imu October
main houstng (PDM) plan for Walnut Ridge, be given first vote
P.m.)
31; 1990, a5 ne—ended by the Finance Director
for passago, The Mayor declared the mollon carried.
.Moved and seconded. to let., the ordinance to prohibit
subloct to audit. Authorizing the City Attorney and Cly
open burning in Iowa City. The Mayor declared the motion
Gork. to area, Into a contractfor code review Md update
with Municipal Coda Corporation of Tallahassee, Florida.
Moved and seconded, that the ordinance amending In'
fl
Zoning Ordinance by conditionally changing the usoregulalions
carried.
Movetl and seconded. that the ordinance amending the
Resolutions, RES. 90217, ACCEPTING THE
of approximately. 43.8 acres of land 1-10 approximately one.
City Code by adopting a tap -on fee enabling ordinance,
WORK FOR THE SANITARY SEWER, STORM SEWER
quarter mile wort W Were High School from to IRS to RS 5. be
authorizing me adoption of project-spec8iclapantoo ordinanc-
AND PAVING IMPROVEMENTS FOR LOTS 131.151
given first vote for passage. Any. Chuck Mullen, top. the
as. e u providing substantive and' procedural roles for the
INCLUSIVE AND LOTS 153-167 INCLUSIVE OF COURT.
developer, present for discussion. The Mayor declame the
adoption thereof, be given second vote for passage. The
HILLSCOTT BOULEVARD ADDITION, PAjRT DL RES. 90-
motion tamed.
Mayor declared the motion carried.
218, ACCEPTING -THE WORK .FOR THE BENTON
, Moved and soconded. to approve the recommendation of
. Mwed and ascended, to adjourn 9:00 p.m. The Mayor
STREtEfBRiDGEWIDENINGPROJECTM-0044(1)-8152.
the Planning and Zoning Commission regarding a request to
.declared the motion ranted. -
Correspondence:. William R. Inglas requesting
Permission to spook al an Informal Council meeting to his
rezone approximately 2.94 acres generally loaatod 1.25 miles
north of Iowa Cly on Plot,[. du Chian Road from A-1, Rural to
For a more detailed d complete description of Council
ActNmes 8 0isbur m-na, sae Office of City Clerk and Finance
new, rotyUing business.Letterf ronAlvod by Council-
RS. Suburban Residential. TheMayordeclared the motion
Departmonl,
members at their home addresses and are being placed
tamed. (7:56 p.m.)
WJOHN MCDONALD, MAYOR
on the agenda to bo formally received an this lima:
Vince Maurer, Senior Canter Commissioner, updated
WMARIAN K KARA. CITY CLERK ,
Hassan Und Meyer, KNV Archhem; - Planners: Inc..
Council on Senior Comer and roles and distributed a copy of
WehnerPansehull 6 Pfittnor, Neumann Monson, William
September/October Issue of Perspective On Arlin that con.
Nowyez 8 Associates, Pierce King Architects b Associ.
rallied an ankle an the Iowa Ciy/Johnson County Senior
Submitled lot publication 12!7/90.
Poch
�, o
SUMMARY OF RECEIPTS
OCTOBER 31, 1990
VENOOR NAME
PRODUCT DESCRIPTION
AMOUNT
TAXES
3,718,543.91
CLOSE, MELISSA A.
INSTRUCTOR%OFFICIATE
72.00
STREET USE LICENSES
51,975.86
CLS(, INC,
FII NI -COMPUTER REPAIR
6,263.25
FINES 8 FORFEITURES
58,733.79
COBB, IIAKENZIE M.
INSTRUCTOR/OFFICIATE
40.00
CHARGES FOR SERVICES
2,031,131.25
CODE WATCH
BOOK(S)
97.50
INTERGOVERNMENT REV.
467,423.23
COMMUNICATIONS EM INEER114G CO.
MINOR EQUIP. REPAIR
149.04
USE OF MONEY & PROP.
65],429.04
CONGRESSIONAL QUARTERLY BOOKS
BOOKS (CAT./CIR.) -
14.90
MISCELLANEOUS REV.
-38.111.08
CONNECT, INC.
SUBSCRIPTIONS
13.55
COIISU14ER REPORTS HEALTH LETTER
BOOKS, MAG., IIEWSPAP
24.00
1011TRACTOR'S TOOL & SUPPLY CO.
BLDG. S CONST. SUPP.
449.45
TOTAL GENERAL
_
6,941 12600
CCOPER ELECTRONICS LAB.
A V EQUIP. REPAIR
136.50
CORLEY, JEFF
INSTRUCTOR/OFFICIATE
120.00
LEASED HOUSING
_ -
.271,059.82
CRAIG, SUSAN
PRIUT/REFERENCE
83.20
PUBLIC NOUSI NG
13.465.04
CRAWFORD
CRESCEOI ELECTRfC SUPPLY CO.
PURCHASES FOR RESALE
ELECTRICAL SUPPLIES
-7.00
370.fi8
TOTAL SPECIAL
284,524.86
-
CRISIS CENTER
AID TO AGENCIES
5,250.00
-
GRAND TOTAL:
7,225,650.86
CROUSE, TODD
INSTRUCTOR/OFFICIATE
42.75
CURTIS, NICOLE _
INSTRUCTOR/OFFICIATE
55.25
VENDOR NAME -
PRODUCT DESCRIPTION
- ` AMOUNT-
CURTIS, SHERRI L.
INSTRUCTOR/OFFICIATE\
.q
39.80
FUtID: 'GENERAL FUND
D. CRAIG 233776
D.A. R.E. B.G. POLCIE `
DES MOINES
MISC. SUPPLIES `'�-
158.90
100.00
1ST. AVE. WASH & DRY
LAUNDRY SERVICE
116.60
'DAILY IBOAN
ADVERTISING .._ 165.21
20TH CENTURY.PLASTICS
GRAPHIC SUPPLIES
195.75
DAISEY BOOK CO.
BOOKS (CAT./CI R.)
1,540.95
4S TREE CONSULTING
REGISTRATIOM
55.00
DAN'S OVERHEAD DOORS & MORE
REP OF ELECTRIC/PLCO
88.58
_
AST & T COMMUNICATIONS
LONG DISTANCE CALLS
2,337.64
DARE
DELTA SIGFIA
-650.00
A T & T MIF ORFIATION SYSTEMS
TELEPHONE
1,325.98
DATA CORP.
OFFICE SUPPLIES
82.75
A.R.T. STUDIO CLAY CO.
RECREATIONAL SUPP.
25.48
DAVE HELLAND
COMPACT DISC
63.00
AAA TRAVEL AGENCY
AIR FARE
271.50
DAV IDSOI1, JEFF
REGISTRATION
60.00
AAFRC TRUST FOR PHILANTRHOPY.
BOOKS (CAT./REF.) -
45.00
DAY- TIMERS, INC.
OFFICE SUPPLIES
42.46
ACHENBACH, GLORIA
MEALS (NON -TRAVEL)
(5:09
DAYDREAMS
BOOKS (CAT./CIR.)
963.34
ACT PUBLICATIONS
PRINT /REFERENCE
6.00
DBMS
SUBSCRIPTIONS
19.97
`ADJUSTING JOURNAL ENTRY.
SEP FAX CHARGE
7,474.56
DEMCO. INC. .,
AUDIO VISUAL SUPP.
489.61
ADVANCEDI DSAS, .INC. -
LIBRARY MATER. REP.
10.00
DINT, MAIDA
INSTRUCTOR/OFFICIATE
37.25
79.00
AERO RENTAL
AIR COOLED ICNGINE SERVICES
EQUIPMENT RENTAL
MINOR EQUIP. REPAIR
1.523.30
151.74.
O S M0,1 REGISTER
DES 1f01tIES REGISTER & TRIBUNE
. PRINT/REFERENCE
MICROFORMS
75.00
AI RKEM -
- SANITATION EQUIP.
65.28
DIALOG 9MFOR11ATION SERVICES
DATA PROCESSING
72.81
AKERS, CHRIS
UNIFORM ALLOWANCE
40.64
DICTAPH I
CO 14U ICAs 1014 EQUIP.
222.00
ALEXANDER HAIL ILTON INSTITUTE
SUBSCRIPTIONS
19.75
DIETZ, KIM
INSTRUCTOR/OFFICIATE-
93.85
ALL PETS_ VETERINARY CLINIC
VETERINARY SERVILE
111.63
DILL INCHAM, GIA
ItiSTRULTOR/OFFICIATE
, 54.00
AMER1LAW e i CLAY CO., INC.
RECREATIONAL BURP.
99.47
•DILLMAN, DREW 11. D.
MEDICAL SERVICE
170.00
AMERICAN DELIVERY SERVICE
FREIGHT
36.92
DIXON, MARY LEE
OTHER PROF. SERVICES
148.50
AMERICAN LIBRARY ASSOC.
BOOKS (CAT./CIR.)
112.38
DOLMATCH GROUP• LTD
NON-FICTION VIDEO
27.95
AMERICAN PAYROLL ASSOC.
DUES & MEMBERSHIPS
125.00
DOMESTIC VIOLENCE PROC.
AID TO AGENCIES
•6,600.00
AMERICAN PUBLIC WORKS ASSOC.
DUES 8 MEMBERSHIPS
385.00
DRUG TOWN #2
FILM
182.63
AMERICAN RADIO. RELAY LEAGUE
BOOKS (CAT./CIR.)
� 22.50.
'DUA14E THOMAS �
PRINT/CIRCO LAYING
� 9.00
ANDY ROCCA 234058
DES MOINES
110.50
DUFFY. STEVE
MISC. SUPPLIES
- 31].09
ANIMALS AGENDA
SUBSCRIPTIONS
39.00
DUN'S MARKETING SERVICES
PRINT/REFERENCE
- 432.50
APPROPRIATE 14EDIA SERVICES
NON-FICTION VIDEO
32.95
EAST CENTRAL REGIONAL LIBRARY
FREIGHT
20.38
ARATEX BEINC.
LAUNDRY SERVICE
1,544.28
EASTERN IO'WR LIGHT & POWER COO
ELECTRICITY CHARGES
45.78
ARCHITECTURAL .TECHROLOGIES
BUILDING RENTAL
100.00
ECONO FOODS
MEALS (NON -TRAVEL)
96.97
ATLAS PUBLICATIONS -
BOOKS (CAT./CIR.)
6.00
ECONOGAS SERVICE, INC.
OTHER FUELS
12.98
AUDIO EDITIONS
ILASSIFIED AV
106.12
EDMUND PUBLICATIONS CORP.
PRINT/REFERENCE
5.95
AUFFET, KIMBERLY
INSTRUCTOR/OFFICIATE
- 23.75
EDUCATIONAL IMAGES,, LTD
LIBRARY' MATER. REP.
13.50
AD USTINE, DOROTHY -
WITNESS FEE
18.60
EDUCATIONAL TESTING SERVICES
BOOKS (CAT./CIR.)
9.00
,BACON PAMPHLET. SERVICE, ❑IL.
PAMPHLET FILE MATER.
35.31
ELDERLY SERVICES AGENCY
AID TO AGENCIES
-7.,925.34
BAILEY, LORI
INSTRUCTOR/OFFICIATE
91.00
ELECTRONIC COM UNICATION SYS
A V EQUIP. REPAIR
25.00
-
BAKER &TAYLOR COMPANY
-BOOKS (CAT./C IR.)
172.30
ELECTRONICS CAVE
ELECTRICAL SUPPLIES
21.53
lA`50
BAKER PAPER CO., INC.
BALL, ELAINE
ICE CONTROL CHE14.
OTHER PROF. SERVICES
353.12
351.00
EMERY WORLDWIDE
EFTS JULY 90
COURIERS
OPERATION 293
-36.27
BANKERS ADVERTISING CO.
.: RISC. SUPPLIES
208.49
ENDEL; BARBARA
INSTRUCTOR/OFFICIATE
98.00
BANTAM BOOKS
BOOKS (CAT./LIR.)
14.14
ENGROFF, ED
TRAVEL
53.41
BARBER, MARY ELLA -
INSTRUCTOR/OFFICIATE
54.00
ENTEN14ANN-ROVIN CO.
CLOTHING & ACCESS.
36.00
GARDEN, t41CHAEl
INSTRUCTOR/OFFICIATE
102.00,
ENVIRONMENTAL ADVOCATES
REGISTRATION
25.00
BASKERVILLE
BOOKS (CAT./CIR.)
9.95
EQUILLA ENTERPRISES.
BOOKS (CAT./C IR.)
9)95
BEAVER, LYLE
OTHER PROF. SERVICES
75.00
EWERS MENS STORE
UNIFORM CLOTHIIIG
67.95
BEST RENTAL CENTERS- -
TOOLS G EQUIP. RENT.
157.33•
F STOP -
FILM
VIDEO RECORDINGS
00.29
•29.95
BIBLIOGRAPHICAL CENTER FOR
BIG B CLEANERS
DATA PROCESSING
TECHNICAL SERVICES
55.74
- 5.00
FACETS MULTIMEDIA, INC,
FACTS ON FILE, INC.
PRINT/REFERENCE
36.87
'
BIG BROTHERS/BIG SISTERS OF
AID TO AGENCIES
6,625.00
FAMILY HEALTH CEIITRE
CERTIFICATIONS
89.00
BLACKBURII. TRANS SERVICE CO.
AEP OF COOLING EQUIP
312.00
FAtIDEL ALARMS, INC.
REP & MAINT. TO BLDG
431.25
-
BLAKE, ANNA
INSTRUCTOR/OFFICIATE
56.15
FARNER-BOCKEN CO.
RECREATIONAL SUPP.
80.00
BLANTOtI
PURCHASES FOR RESALE
•19.25
FAY'S FIRE EQUIPMENT, INC.
MISC: SUPPLIES
16.75
BLE DSO E, SCOTT -
INSTRUCTOR/OFFICIATE
170.00
FEDERAL EXPRESS CORP.
FREIGHT
INSTRUCTOR/OFFICIATE
11.25
42.50
BLUE CROSS &,BLUE. SHIELD
DENTAL INSURANCE
2,862.75
89.00
FIRING, JACQUELINE
VIDEO RECORDINGS
'155.76
BOARD ARD 'ADMINISTRATOR
-
PRINT/REFERENCE
PRINT/REFERENCE
165.20
FILMS, INC.
FIRE fIGMTERS
SHIFT CALENDARS -
-139.00
A
006 A1)t
BONZ, LORI
INSTRUCTOR/OFFICIATE
109.00
FLAKE, 'KRISTYN ''
INSTRUCTOR/OFFICIATE
117.75
115.50
BOOKS 011 TAPE
CASSETTE
117.00
117.00
FORGES, .BRANDY
HAZARDOUS WASTE DISP
INSTRUCTOR/OFFICIATE
61.75
DOZEN, T.T., M.D.
BRENNEMAN, SEED & PET CENTER
MEDICAL SERVICE
AL CHEM CALS
5.98
FORD, SARA
- FOSSE, RICHARD
REGISTRATION
80.00
BRISKEY CABINET CO.
BDLG. 8 IMPROV. MAY.
- 271.00
FRAME HOUSE AND GALLERY
ART REPRODUCTIONS
REP & MAINT. TO BLDG
40.41 -
50.00
BRODART CO.
BOOKS (CAT./CIR.)
137.88
200.00
FREEMAN LOCK & ALARM, INC.
NISTRUCTOR/OFFICIATE
58.50
BROTHEROI, 141KE
UNIFORM ALLOWANCE
INSTRUCTOR/OFFICIATE
23.10
FREY, LAURA
FROHWEIN OFFICE SUPPLY
AUDIO VISUAL.SUPP.
8,373.61
BROWN, MEL14DA
BUDGETED TRANSFERS AJE .
AIRPORT OPER. SUBS
107.424.81
G. K. HALL & CO.
LIBRARY MATER. REP.
12.00
14.30
SUSHNELL'S TURTLE •233212
MEAL(NON-TRAVEL)
68.40
GAB EL & SCHUBERT
OUTSIDE PRINTING
PRINT/REFERENCE
269.70
BUTTERBRODT. BEAU
INSTRUCTOR/OFFICIATE
SUBSCRIPTIONS
40.30
585.00
GALE RESEARCH INC.
GASKILL, JOHN-
INSTRUCTOR/OFFICIATE
51.00
BUYERS LABORATORY. INC.
L E SOFTWARE, IlC.
HICRO-COMPUTER
99.90
GENERAL TREE SERVILE
TREE TRIM/REMOVAL
2,530.00
66.70
C. W. ASSOCIATES
BOOKS (CAT./LIR.)
66.50
GEO. KONDORA PLUMBING
REP OF ELECTRIC/PLBG,
]15.06
CAEDMO14
CASSETTE
I ACTOR(S)
11.96
732".00
GERALD KNOCK 23399
GILPIN PAINT & GLASS, INC.
MARSHALLTOWtI .
PAINT & SUPPLIES
232.17
CASE POWER & .EQUIPMENT
CATALOGS -ON -FILE
PAMPHLET FILE MATER.
36.00
GI RDLER, CAROL _
INSTRUCTOR/OFFICIATE.
294.00
CENTER CITY PROPERTIES
BUILDING RENTAL
2,104.50
275.39
GLOVETSKI , MA
INSTRUCTOR/OFFICIATE
OUTSIDE PRINTING
42.75
- 625.00
CERTIFIED LABORATORIES
MISC. SUPPLIES
BOOKS (CAT./CIR.1
17.45
GOODFELLOW PRINTING, INC.
GOVERN14ENT FINA14CE OFFICERS
SUBSCRIPTIONS
350.00
CHELSEA HOUSE PUBLISHERS
CHICORP FINANCIAL SERVICES
CAPITAL LEASE -INT.
'L,986.5B
GRIFFITH, ROGER
INSTRUCTOR/OFFICIATE
190.00
CHR15 JUSTICE
PURCHASE FD T-SHIRT
-43.10
GRIPN'S ORTHOPEDIC SUPPLY
'GRITTON,
TECHNICAL SERVICES
24.00
CHRISTEHSEtI, SHERYL
INSTRUCT OR/OFf IC LATE
113.70
KATHY
INSTRUCTOR/OFFICIATE
10.00
32.95
[IRI STE14SEII. TRI11A
WITIIE 55 FEE
7.40
GRINKO FILMS, INC.
NON-FICTION VIDEO'
I RUN V.1990
-20.00
CITY ATTORNEY OFF.
WITNESS FEES
CI TY. VS. MYJ. CA POS
-24.40
-12.00
GYROS CART
HACH BROTHERS LO.. IML.
ELL
COFFEE SUPPU ES
- 2,173.88
CITY ATTORNEY'S
CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
164.83
HAGHWS FURNITURE & TV
A V EQUIP. REPAIR
69.95
CITY OF DES MO 114ES
REGISTRATION
100.00
HALL, DAVE
INSTRUCTOR/OFFICIATE
- 70.00
59.27
CITY OF IA.CTY.
SEWER
REFUSE
429.80
2,888.60
HALSTEAD, WILLIAM
HA AN HARDWARE, INC.
SAFETY SHOES
PRINT G SUPPLIES
142.16
CITY OF IOWA CITY
CLARK BOAROMAN CO., LTD.
'BOOK(S)
88.75
Turn 70 next
page
CLERICAL RECAP
PAYROLL 19 -OCT -90
2.472.41
/Zl9uceD //11*0
PQM 3 c-/ 7
OFFICIAL PUBLICATION ' OFFICIAL P
From previous page
. VENDOR NAME
HANSON, WHITNEY
PRODUCT DESCRIPTION
'INSTRUCTOR/OFFICIATE
AMOUNT
17,25
HARDY; VAN
-HARNEY ICE CO.
- INSTRUCTOR/OFFICIATE
76:50
HARPER COLLINS PUBLISHERS
MISC. SUPPLIES -
MISC. CLASSIFIED AV
E4.50
34:50
6.92
HARRY'S CUSTOM TROPHIES; LTD.
MISC. SUPPLIES
29.35
HAUNTED BOOKSHOP BOOK(S)
HAWKEYE AREA COMMUNITY ACTION AID TO AGENCIES-
- 44 .45
HAWKEYE FOOD SYSTEMS, INC..
- OTHER FURN./EQUIP.
11000.00
250.00
HAWKEYE LUMBER CO.--
HAWKEYE PEST CONTROL, INC.
BLDG,,6. CONST. SUPP.
BLDG. PEST CONTROL
854.67
HAYEK, HAYEK, HOLLAND, BROWN JULY SER
HEALTH POLICY OF CORP OF. IOWA
120.00
- -2,363.86
HEARTLAND PAPER CO.
PRINT/REFERENCE
".OFFICE SUPPLIES
5,00
355.40
HE, ANGELA'
HENNNEPIN COUNTY LIBRARY
INSTRUCTOR/OFFICIATE -
MICROFORMS -
18.00
HENNESSEY, KAYE '.-
TRAVEL
7.50
55.40
HENRY LOUIS, INC.
FILM - -
.
22.09
HERTEEN d STOCKERTECHNICAL
HERTZBERG•NEW METHOD, INC.
SERVICES
".
25.00
HIGHSMITH CO., INC. "
LIBRARY MATER. REP.
-MINOR OFF.EQUIP/FURN •
, 2,844,37
HOLMER, SARY
HOLMES;.NAAY
INSTRUCTOR/OFFICIATE
35.37
- 54.00
NOME TOWN RESTYLING, INC.
INSTRUCTOR/OFFICIATE
- BUILDING IMPROVEMENT
19.25
HOOLEONUMPHRE CORP. �
MELISSA
HURLEY,
.
MISC EDP SUPPLIES
INSTRUCTOR/OFFICIATE'
. 1,335:00,
187.90
M.
HURLEY, M.. CSTOREEN
MY VEE FOOD STORE MI
�:. INSTRUCTOR/OFF IC TATE
11.50'
.131.75
MY STORE N2
OODCHEMICAL
FOOD
r'": FOOD
314.65
RITEVEE
HYORITE SHENICAL CO.
IA;CITY-UCATI
.WATER/SEWAGE. CHEM.
"""RECREATIONAL
649.38
- 1,297.55 "
IAPMO EDUCATION OE PT.,
EQUIP.
"REGISTRATION
-50.00-
ICMA
ICMA - AT
BOOK(S) -
s. 100,00 ;
17,25
_
�ILMA '= RT - 401
i'INDEPENOENT INSURANCE AGENTS
IPEF,S
OTHER BENEFITS
-
1421.98
.'3 08.82:
"INGRAM
"INOVISION-
FIDELITY, BOND
BOOKS (CAT./CER.)
1,400.00"
INTELLIMATION
NON-FICTION VIDEO
299;26..
29;98
INTERLINK PUBLISHING
NON-FICTION VIDEO _
,. 6.80
INTERHAT10tIAL CITY MANAGEMENT
BOOK(SBOOKS )CAT.�CIR.)
.18.18"
INTERNATIONAL. VIDEO NETWORK ':
INTRN. CONFERENCE BLD
CONFERENCE
; 'NON-FICTION VIDEO
-REFUND
17.25
28.95
IOWA ASSOC. OF PROFESSIONAL
REGISTRATION
-
-10.00
'IOWA ENERGY
.REGISTRATION
: REGISTRATION
'" 10.00
-
IOWA CENTER. FOR AIDS/ ARC
IOWA CITY AREA CHAMBER OF
-_• AID TO AGENCIES- -
35.00
500:00-
-IOWA CITY AREA DEVELOPMENT -
CITY &ROCESS
REGISTRATION
OTHER PROF. SERVICES'
300 . 00
-,20,000.00',
IOWA CITY JANITORIOWA
ISUPPI.YON
. SANITATION FEE
EOU IP.
32.00
74.40
IOWA .CITY PETTY CASH
IOWA CITY, CLIBRARY"AD
2 ERASABLE MARKERS
429.98
'IOWA CITY PUBLIC
VERTIS.
NEOUS
-"1.303.39
-
'
:IOWA CITY�READY.MIX, INC.
" IOWA CITY TELEPHONE -
CON
CON.
CRETE
29.00
13�Sg0:00,
:IOWA CITY: TYPEWRITER . CO. -
REP
P,EWAITER6 MAINL T. TO BLDG
:.IOWA DEPT. OF PUBLIC SAFETY
�.' TRACIS
:377.50
�IOWA ELECTRONICS
IOWA ILLINOIS GAS 8 ELECTRIC
CONSULTANT SERVICES
458.00
200.00
G
IOWA, MUNICIPAL, FINANCE '
"ELECTRICITY CHARGES
REG ISTRATION,-.
- 46,108,98
IOWAPOLICE EXCUTIVE: FORUM :.
IOWA.SZHOOL
BOOKS, RAG., NEWSPAP
79.00.
.25.00.
ATHLETIC ASSOC..
IOWA SPECIAL OLYMPICS
PRINT/REFERENCE
:BOOK(S)
4.25
'IOWA .STATE BANK:- FICA '
IOWA STATE BAR ASSOC. :
" FIC
25.00-.
.'32, 912.96 -•
:IOWA. STATE UNIV:6 CONTINUING ED'
OUTSIDE PRINTING
REGISTRATION
20.00
;IPERS """
'IRENE SHIMA 234836
-]PERS "-"
".CEDAR RAPIDS
_ 65.00 .
20,234.63
J. P- GASWAY CO;, INC.
'J.:SCHOENFELDER - -
_
- SANITATION 'SUPP.
'TECHNICAL SERVICES
7,76
33.76
'•260,00'
-JC TREASURER _ --
- JENKINSLINOSEY-
OCT. TAXES -
-2,000.00
JOHNSON COUNTY RECORDER
-'INSTRUCTOR/OFFICIATE
OUTSIDE PRINTING
." 54:00
142.00.
JOHNSON COUNTY RED CROSS
JOHNSON COUNSF: SHERIFF '."SHERIFF
AID TO AGENCIES
,825:00
JOHNSON COUNTY ,TREASURER
FEE -
..CARE OF PRISONERS..
34.15
160.00
%JORDAN,` KIMBERLY
"JOURNAL ENTRY -
INSTRUCTOR/OFFICIATE
-46.75
JOURNAL VOUCHER
ADMIN AREA RENOVATIO
SEP BCBS
283,798.86
JU,RAYMOND -. :INSTRUCTOR/OFFICIATE
"9,00 ;
JULIA'S FARM KENNELS
COMMERCIAL FEED
93,00';
KELEY.SERVICES; INC.
•KENTUCKY.'FRIED
INSTRUCTOR/OFFICIATE
"
1;005.60 '
.
KEYE PRODUCTIVITY CENTER
OONAT1011
REGISTRATION
-250:00
..
�KIECK•5 -
;KIMBERLING. BRENDA
UNIFORM CLOTHING
INSTRUCTOR/OFFICIATE
196-.00 i
372.60'.
'�
KIMBLE; TERESA, ,
'
KINKAOE,'dULIANNE F.
N '-248:91
INSTRUCTOR/OFFICIATE
51.00
"'
259.00'
IK IRKUS
- KIRKWOOD COMMUNITY COLLEGE -
PR INT/REFERENCE
OUTSIDE PRINTING
-245:00.
- '8.56
KNIGHT, MARILYN
KNOCK, GERALD
INSTRUCTOR/OFFICIATE
94.50
KELL DONALD
UNIFORN ALLOWANCE
OVERTIME WAGES -
200.00.
-40.00
ROCH. OCH. KELLY ' -
KPMG PEAT 14ARWICK
REGISTRATION
FY 90 AUDIT COSTS " -
25.00
-270.00
' KVECK, WENDY
L. L. PILLING CO., INC.
INSTRUCTOR/OFFICIATE
AS, HALT
69.00
LABOR COMMISIONERS - ALLEN ..IN
HOUSE SETTLEMENTS �.
4,838.07
560.00
LAKESHORE TECHNICAL COLLEGE
„
REGISTRATION _.
000.00
,'.
LEARNING RESOURCES NETWORK -.' .,BOOK
(S)
43.45'
LEE, JAMES
LEGAL COUNSEL FOR +THE' ELDERLY
" INSTRUCTCR/OFFICIATE_
BOOK(5)
48.00'
LEGG, THERESA
PRINT/REFERENCE
17. 65'
2:00
LENOLH 8 CELEK
LESYSHEM, VISA
,'.
MISC. SUPPLIES
INSTRUCTOR/OFFICIATE.
24,13.
38.25
LETN
LIBRARY -
-CERTIFICATIONS
BOOKS (CAT./LIR.)
498.00
-63.25
LIHS, CRAIG
!LOMBARD, MICHAEL -
UNIFORM ALLOWANCE
WITNESS FEE
".200:00
'LONE TREE COMMUNITY SCHOOL"
PRINT/REFERENCE
.9,80"
` 16.00
LOTUS LIGHT'
''LYLE
BOOKS"(CAT./LIR.)•.'
- 18.95
D. RATH d ASSOCIATES -.
MISC. SUPPLIES '
- 13:00
M. MORAN 233911
-
PHOENIX
473.00
MACVEY, LOIS
INSTRUCTOR/OFFICIATE
-.64.20
;MANAGEMENT EDUCATION SERVICES.
REGISTRA71ON
79.00 .
MARERRY, CONSTANCE
INSTRUCTOR/OFFICIATE -
.
-' 81.00
MARIAN KARR 234692.
DES_. MOINES - -
6:62
MARIANNE MILKMAN 234746
DES MOINES
-'110.00 "
MARTINEZ-WHITE, MERCY
INSTRUCTOR/OFFICIATE,
.34.50
MATASAR, SHARON
INSTRUCTOR/OFFICIATE
94:50
MATTERS, LORINE
OTHER PROF. SERVICES
. 135.20
MATTHEW BENDER 8 CO., INC.
BOOK(S)
552.20
MAXWELL CONSTRUCTION CO.
OTHER IMPROV. MATER.
` 753.90
MCCASE EQUIPMENT, INC.
TOOLS 8 MINOR EQUIP.
318.40
n2cnuau-) //1_27l y0
PT- y°/ 7
LICATION
OFFICIAL PUBLICATION
MEAC HAMTRAVEL SERVICE
AIR FARE
946.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MEDICAL ASSOCIATES
MEDICAL SERVICE
187.00
SCHMEISER, 00NALD
TRnVEL
30.00
MEGATAPE CORP.
MISC. PERIPHERALS
205.27
SCHM IDT
POSTAGE
-.50
HEISEL, BET TE -
TRAVEL
147.40
SEL ECTV' OEO
NON-FICTION VIDEO
55.90
MELLERS PHOTO LABS, INC.
FILM
33.38
SERV ICEMASTEP
CORRECTION 4233155
3,63940
MERCHANTS
SEP BANK FEES
667.50
SHERBURNE, ALAN M.D.
PRESCRIPTIONS, DRUGS
864.00
MERCY' HOSPITAL
CERTIFICATIONS
5,551.80-
SHIELDS, LAY IIA
IIISTRUCTDR/OFFICIATE
29.75
MFD TRAINING DIVISION
REGISTRATION
75.00
$HIVE-HATiERY [MGRS 8 ARCH III[
ENGINEERING SERVICES
143.00
MID -EASTERN COUNCIL ON
AID i0 AGENCIES
7,690.00'
SILVER BURDITT CO.
BOOKS (CAT./CTR.)
211.91
MIDWEST LIVING
PRINT/CIRCULATING
28.05
SIOUX SALES CO. -
MISC. EQUIP REP MAT
44.28
MILLER, SCOTT
UNIFORM ALLOWANCE
100.00'
-SNAIL, BRYAN
MINOR EpUIP: REPAIR
1,165.00
MOI, ERIC -
INSTRUCTOR/OFFICIATE
15.40
SMCAL FIRE EQUIPMENT CO.
OTHER OPER. EQUIP.
6,941.02
MONTGOMERY ELEVATOR CO.
-MISC. SUPPLIES
145.311
SOCIETY FOR HUMAN RESOURCE MGT
DUES 6 MEMBERSHIPS
160.00
NOORE; DANIEL
UNIFOiUf AILOWANCE
200.00
SOUTHERN POLICE INSTITUTE
DUES 6 MEMBERSHIPS
.20.00
MO T%DRUG STORE
PRINT /REFERENCE -
3.95
SOUTHGATE DEVELOPMENT CO., INC
BU ILOING RENTAL
- 3,148.23
HPC NEWSPAPERS
OUTSIDE PRINTING -
406.69
ST.OF IOWA -TAX REF.
TREE GRATE APR.REN0
- -74.68
MTC OF CEDAR RAPIDS, INC. _
OFFICE EpUIP.. RE PAIR
219.70
STANDARD 8 POOR'S CORP.
PRINT/REFERENCE
I,fi35.00
MULLIN, CHRISTA
-INSTRUCTOR/OFFICIATE
42.75
STAt1DARD BLUE
GRAPHIC SUPPLIES
155.50
MUNIGI PAL CODE CORP.
OUTSIDE PRINTING
1,790.00
STANDARD IIISIIA14CE C
,LIFE INSURANCE
71.14
MURPHY, ED
INSTRUCTOR/OFFICIATE
514.50
STANSKE, EVELYN
INSTRUCTOR/OFFICIATE
36,00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
1,881.88
STEINOLER ORTHOPEDIC CLINIC
MEDICAL SERVICE
27.00
N G N SANITATION
TOOLS 6 EQUIP, RENT.
268.00
STEVENS SAND 8 GRAVEL CO.. INC
DIRT
774.14
NAEIR
FREIGHT
39.50
STRYKER -POST PUBLICATIONS
PRINT/REFERENCE•
66.00
NANCY SEREOUCK 234076
DES MOINES -
96,88
STUTZMAtI, RONALD
REGISTRATION
25.00
NANKE, JAMES
WITNESS FEE
- 5.48
SWAN, JEt011FER
INSTRUCTOR/OFFICIATE
47:25
NATIONAL ASSOCIATION OF SOCIAL
DUES S MEMBERSHIPS
155:00
TAIBER, JULIE
INSTRUCTOR/OFFICIATE
25.50
NATIONAL AUDIO/VIDEO SERVICE
A V EpU[P. REPHIR
95.00
TECH/OPS LANDAUER; INC.
TESTING SERVICES
106.00
NATIONAL COUIICIL ON AGING
BOOK(5)
30.00
TECHNIGRAPHICS, INC.
GRAPHIC SUPPLIES
1,154.81
NATIONAL DECORATING PRODUCTS
8001(5)
37.50
TEGLER, WAY NE M.D.
CERTIFICATIONS
230.00
NATIONAL GEOGRAPHIC SOCIETY
BOOKS (CAT./REF.)
30.95
TERESA KIMBLE 233926
SAI] FRANCISCO -
500.00
NAT ZONAL PUBLIC RADIO
CLASSIFIED AV
66.70
TERRY TRUEBLOOD 234126
PHOENIX
850.00
NATIONAL PURCHASING -INSTITUTE
SUBSCRIPTIONS
120.00
TEXWIPE CO.
MISC EDP SUPPLIES
39.03
NATIONAL RECREATION 6 PARK
DUES 8 MEMBERSHIPS
110.00
TILE YOUNG FOOLITIRS
.PHONE EQUIP. CHARGES
-180.00
NATIONAL' SEMINARS GROUP
REGISTRATION
49.00
THORNDIKE PRESS
BOOKS (CAT./CIR.)
149.6/
NATIONAL SEMINARS, INC.
REGISTRAT LGN
216.00
TOI7 HAIISE14
'PURCHASE FD T-SHIRT
-14.00
NATIONAL UNDERWRITER CO.
PRINT/REFERENCE
43.43
TREASURER,SSTATE OF
REFUND FROM IPCRS
-9.45
NCCMA
/
REGISTRATION
725.00
TRUEBLOOD. TERRY
TRAVEL
31.08
NCR CORPORATION
H[SC EDP SUPPLIES
1i 5.72
TSR. IML.
BOOKS (LAT./LIR.)
''31.00
NEBLETT, KERN
INSTRUCTOR/OFFICIATE
28.50
U OF IA.
WORK STUDY WAGES
15.34
NEDOBA, MICHAEL
INSTRUCTOR/OFFI CI ATE
92.40
U OF IA, PUBLICATIONS
BOOKS (CAT.WAGE.)
91.55
NEDOBA, TIMOTHY
INSTRUCTOR/OFFICIATE
11?.50
U OF IA. RECREATIONAL SERVICES
LAND RENTAL
127.50
NEIGHBORHOOD CENTERS OF
AID TO AGENCIES
5,000.00
U OF IA. WORK STUDY
WORK STUDY WAGES
178.67
NEW WALTS
FAX
-11.00
U S WEST EOI4HON ]CATIONS
LONG DISTANCE CALLS
e, 01 6.09
NEWSTRACK, NTC.
CLASSIFIED AV
26.60
U. S. POST OFFICE
POSTAGE --
1,500.00
NICHOLS, TONY
INSTRUCTOR/OFFICIATE
59.50
U. S. POST OFFICE - ACCT 163
BULK MAILING
390.00
NOEL'S TREE SERVICE
HAULING
1,350.00
U. 5. WEST DIRECT
TELEPHONE DIRECTORY
407.12
O'BRIEN, JACK
ItISTRUCTOWOFFICIATE
80.00
ULYERSCROFT LARGE PRINT BOOKS
BOOKS (CAT./CIR.)'.: -
J2.55
OAKLAND CEMETERY
'SEWER
-55.02
UNIFORM DC", INC.
UNIFORM CLOTHING
2:866.31
ODORITE OF EASTERN IOWA .
SANITATIOi:.:,UPP.
22.00
UNITED ACTION FOR YOUTH
AID TO AGENCIES
7,087.50
OSLO DRUG
-.
FILM
114.64
UNITED NATIONS PUBLICATIONS.
.BOOKS (CAT./CIR.)
- 26,75
OWEN, CARRIE
INSTRUCTOR/OFFICIATE
30.80
UNITED PARCEL SERVICE
FREIGHT -
100.00
PARALLEL PORT
HIS:. PERIPHERALS
138.60
UNITED STATES CHAMBER OF
PRINT/REFERENCE
'27.95
PAUL BOWERS 233200
ST CHARLES IL
277.98
UNI V. OF IOWA
SIGNS
•21.44
PAUL'S
GREASE 6 OIL
!14.51
UNIVERSITY CAMERA
FILM
127.49
PAYROLL RECAP
PAYROLL 19 -OCT -90
692,623 13
UNIVERSITY MICROFILMS INTL.
MICROFORMS
- -2,153.32
PEARSON'S DRUG STORE, INC.
OTHER HEALTH CARE
29.80
Utl[VERSI TY OF TORONTO PRESS
BOOKS (CAT./CIR.)
143.96
PEN ICK, .HAL
TRAVEL
38.00
UPBEAT` N@]DIES FOR CHILOREq
VIDEO RECORDINGS
04.32
PERMq-BOUND
"OOKS (CAT./[I R.)
558.18
VESSCO, IXC. -
PLUMBING SUPPLIES
- 766.68
PERRENOUD, MICHELLE
INSTRUCTOR/OFFICIATE
54.00
VIDEOTREHO ASSOICATES
NON-FICTION VIDEO
.21.95
PETE GROSE 234619
ANAHEIM CA
206.08
VITOSH, ROSEMARY -
. DISABILITY INSURANCE
51.40
PHYSICIAN'S DESK REFERENCE
REFERENCE MATERIAL
95.90
WALLESER, LYNN -
`
INSTRUCTOR/OFFICIATE
7.70
PIC, INC.
LIBRARY NATER. REP-
2.50
WATERHOUSE
PURCHASES FOR RESALE
'•3.15
.PIGOTT, INC.
OFFICE FURNITURE
661.58
WATERHOUSE.!ROB
INSTRUCTOR/OFFICIATE
]40.25
PLANT- CONNECTION - -
.NURSERY SERVICES
155.00
WATTS CONST:
BUILDING IMPROVEMENT
''
2,706.68
PLEASANT VALLEY 233030
.TREES
995.5!
HEAT HERBY PARK
HERBY
SEWER
112.42
PLENUM PUBLISHING
BOOKS ([AT./[IR.;.
- 26.90
HEAT
ItiGRID
INSTRUCTOR/OFFICIATE
34.50
POOL TECH INC.
WATER/SEWAGE [HEN.
486:10
NEfOEtUIN, MARY A. -
ELECTRICITY CHARGES
267.64
PRAIRIE LIGHTS BOOKS
BOOK(51
•147.09
WELLNESS'
WELL PROJ.T-SHIRT
- -23.09
'16.00
PRAIRIE LIGHTS BOOKSTORE
BOOKS (CAT./CIR.). -
85.83
WERNKE, ANTHONY
INSTRUCTOR/OFFICIATE.
PRATT AUDIO-VISUAL 6 VIDEO
A V EQUIP:.REPAIR
2,479.93
WEST PURLISHING CO.
PRINT/REFERENCE
99.00
PRECISION ELECTRIC, INC.
REP OF ELE[T0.1 C/PLBG -
98,14
WEST 510E FIRE STAT
REFUSE
. 67,80
PRIMA
SUBSCRIPTIONS
185.00
WILDMAN; AMY
INSTRUCTOR/OFFICIATE•-
.55.25
PRIORITY VIDEO SERVICE CORP.
VIDEO RECORDINGS
106.00
WILEY, AtIGIE R.
INSTRUCTOR/OFFICIATE
"42.75
PTERODACTYL PRESS:.
BOOKS (CAT./CIR.)
- S. GO
WILL1AnS, NARY JANE
INSTRUCTOR/OFFICIATE
17:25
PUBLIC ACCESS TELEV.
.FLEC.
-531.44
W[NOWARD, IML. -
-.,
HON -PICT IONVIDEO
27.95
PUBLIC BROADCASTING SERVICE
1NON-FICTION VIDEO
68.45
WISDEY, JAN
INSTRUCTOR/OFFICIATE
'15.40
PURCH/15IMG DEPT
SIGNS
-53.68
WORRELL, ANTHONY
DENTAL INSURANCE-,
-19.54
PUT GROUP
BOOKS (CAT./LIR.)
8,70
WORRELL, TOM
SAFETY SHOES
: 70.00
QUALITY BOOKS, INC..
.BOOKS.(CAT./CIR.)
206.98
YUCUIS. DONALD
MOVING EXPENSE -
400.00
_ pDALITY ENGRAVED SIGNS
OFFICE SUPPLIES
253.16
ZYTPON
COURIERS
135:00
QUESTARV IDEO
NON-FICTION VIDEO
34.45'_
--
QUILL CORP.
MINOR OFF EQUIP/FURN
506.67
R. J. WINKELHAKE 234166
'TULSA
529.74.
FUND TOTAL
1507'589.93
R. M- BOGGS'Co., INC. -
REP 6 HAINT. TO BLDG
4,881.68
FUND: CAPITAL PROJECTS
'
R. R.-BOWKER
PRINT/REFERENCE
459.75
-
R.J.NINKLEHAKE -
REIM.MEDICARE FICA -
- -38.34
A T.6 T COMMUNICATIONS
LOIIG DISTANCE CALLS
11 .77
RAPE VICTIM ADVOCACY PROGRAM
AID TO AGENCIES
2.875.00
A T S T INFORMATION SYSTEMS
TELEPHONES
'1:20
READER'S DIGEST
PRINT/CIRCULATING
25.40
ADJUST NG 30 ENTRY
SEP FAX CHARGES.
;44.77
RECORDED BOOKS, INC.
CASSETTE
263.63.
DICK GR ELL 4 SON'S CONST., INC
EpUIPMENT SERVICE
157.50
RECREATION
SEP BANK FEES
54.72
DIXON, MARY LEE
OTHER PROF. SERVICES.
654.75
RECREATION 8 ATHLETIC PRODUCTS
RECREATIONAL EQUIP.
88.00
F STOP
FILM PROCESSING
6.00
REEVES, JOHN KEVIN
INSTRUCTOR/OFFICIATE
34.50
FROHWEIN OFFICE SUPPLY
PRIOR YEAR ENCUNB.
631.20
REGENT BOOK CO., INC.
BOOKS (CAT./LIR.)
38.64
CASK ILL SIGNS. INC.
CONTRACTED IMPROV.
150.00
RE I, ILOIKO
INSTRUCTOR/OFFICIATE
12.25
HENRY LOUIS, INC.
FILM PROCESSING
6.63
RICHARD FRANTZ 232301
DENVER
1,112.59
HOLIDAY WRECKER SERVICE, INC.
CONTRACTED IMPROV.
187.50
RICHARD FRA 233298
ANKENY
50.00
dGNA0.D R. GREEN N.
ENGINEERING SERVICES
32,409.62
RICHARD YOUNG PRODUCTS; INC.
HIS EDP SUPPLIES
40.74
HUNTERS RUN DEVELOPMENT CO.
CONTRACTED IMPROV.
2,603.84
RICK FOSSE 232898
ST LOUIS
426.45
IOWA CITY PRESS-CIXTIZEtl
LEGAL PUBLICATIONS
37.36
RIVER PRODUCTS CO.
.ROCK
2.249.85'
IOWA CITY READY MI%, INC.
CONCRETE
930.90
ROBINSON, ARIANNE
INSTRUCTOR/OFFICIATE
46.75
IOWA STATE BATIK - FICA
FICA
480.18
ROGUSKY, SUSAN
DUES 6 MEMBERSHIPS
10.00
]PERS
]PERS -
491.41 -
ROSE HILL PARK
SEWER
48.71
J: SCHOENFELDER
TECHINCAL SERVICES
260.00;
ROSEMARY V170SH
BC/BS
-308.92
JOHN'S CRANE SERVICE: IOC.
- CONTRACTED IMPROV.
�- 127.50
ROVINE, RACHEL
INSTRUCTOR/OFFICIATE
11.50
JOHNSON BROS. CORP.
CONTRACTED IMPROV.
125,137.06
RTX ELECTROSTgTIC PAINTING CO.
OFFICE FURNITURE
782.00
JOHNSON COUNTY RECORDER
RECORDING. FEES
- - 75.00
RUBBER STAMPS R US
OFFICE SUPPLIES,
83.20
JOHNSON COUNTY TRUCKING
CONTRACTED IMPROV.-
7,825.00
RUBRI GMT, DAVID
IIISTRUCTOR/OFFICIATE
36.75
JOURNAL ENTRY
ADMIN'AREA RENOVA710
18,422.16
RUSS CO[HRAN
BOOKS (CAT./CIR.)
270.00
LEE, DAVID
BUILDING IMPROVEMENT
: 170.00
S 6 G MATERIALS -
SAND
69.70
LEISURE CONCEPTS d DESIGN, INC
-'ARCHITECTURAL SERV-
- 3.859:00
SALES, DEBBIE
REG ISTRATIO14
50.00
MAXWELL CONST -
CONTRACTED IMPROV.
.17,033.31
SCARMAN, MARY
FREIGHT
4,75
1110 -IOWA INSULATION CORP.
BUILDING IMPROVEMENT
2,000.74
NIJW. INC: .;CONTRACTED
IMPROV.. .
V, 962.50
NORTHWEST WATERPRGOF114G AND.-
CONTRACTED IMPROV.
.. 4,713.50
PAUL A. LAUREIICE CO.
CONTRACTED IMPROV.
32,805.60
PAYROLL RECAP
PAYP.OLL 19.OCT-90
6,381.58
PHIL'S BUILDING MATERIALS, ILK
BLDG.& CONST. SU PP-
408.00
--P.ECREATION.B'1ATHLETIC PRODUCTS
.14 -CONTRACTED IMPR.'.
-'- 4,711.00
RIVER PRODUCTS CO..
ROCK
42.89-"
SHIVE-HATTERY ENGRS E ARCH. INC
ENGINEERING SERVICES
3,982.32
ST.OF IOWA -TAX REF.
COR.ADIM.SHELT.
.-5,155.34
STEVENS SAND G GRAVEL CO.; INC
CONTRACTED IMPROV.
20,716.02
U OF IA. BUSINESS OFFICE
CONTRACTED IMPROV.
193,872.25
U S WEST COM iUNICATIONS
LONG DISTANCE CALLS
54.52
FUND TOTAL
4.477.717 24
FUND: ENTERPRISE FUNDS
A T &T COMMUNICATIONS
LONG DISTANCE CALLS
706.38
A T 8 T. INFORMATION SYSTEMS
TELEPHONE
232.72
AAA MECHANICAL CONTRACTORS
REP OF HEATING EQUIP
417.86
AU -VANTAGE CARTOON MAPS, LTO
AUVERTISINIG
150.00
ADJUSTING JOURNAL ENTRY
.SEP FAX CHARGES
467 87
.AERO RENTAL,
TOOLS 8 EQUIP, RENT.
63.00
AIR COOLED ENGINE SERVICES
MINOR EQUIP. REPAIR
440.05
.AMERICAN PUBLIC WORKS ASSOC.
DUES & MEMBERSHIPS-
100.00
ARATEX SERVICES, INC.
LAUNDRY SERVICE-
1,881.35
AWWA CUSI.MER SERVICE
BOOKS, MAG., NEWSPAP.
329.34
BEACH' PLBG.'.
METER INSTALLATION
]5.00
BEST RENTAL CENTERS
BUILDING IMPROVEMENT
73.35
BIO CYCLE
..SUBSCRIPTIONS
89.00
BLOCK& CO.. INC.
OFFICE SUPPLIES
403.28
BLUE CROSS & BLUE SHIELD
DENTAL INSURANCE
1,31713
BOB'S PLUMBING & HEATING
-
METER INSTALLATION
405.00
BOND ESCROW
REVENUE BONDS
-506.25
0REESE PLUMBING & HEATING, INC METER INSTALLATION
59.00
BROSOAHL. BRIAN.
DENTAL INSURANCE
27.04
BUD HAAS CONCRETE. INC.
OTHER REPAIR & MAINT
931.65
BUD STOCKMAN 234095
DAVENPORT
81.90
BUDGETED TRANSFERS AJE
A.V. SUPPORT
147,858.78
BUSINESS. RAD IO ,SALES AND
MINOR OFF EQUIP/FURN
129.95
CATHODIC PROTECTION SERVICES
REP OF ELECTRIC/PLBG
406.00
CERTIFIED. LABORATORIES
MISC. SUPPLIES
209.23
CHASE MANHATTAN BATIK, N-. A.
REV BOND ITT
33].50
CITY CARTON CO., INC.
0 HER WASTE DISPOSAL
1,756.65
CITY ELECTRIC SUPPLY, INC.
'•BLOG.,B CONST. SUPP.
841.48
017Y " IA. CTY. -
.WATER
382.10
.CLOW CORP. I -
WATER SYST. IMPROV.
778.97
COLUMBIA EQUIPMENT CO., INC.
i CONTRACTED IMPROV.
6,005.00
COMMENC IAL TOWEL SERVICE,, INC.
LAUNDRY SERVICE
27.20
,COMPUTER SOFTWARE DEVELOPMENT
.CONSULTANT SERVICES
1,163.75
CONSOLIDATED FREIGHTWAYS
FREIGHT
209.17
CONTRACTOR'S TOOL & SUPPLY CO.
LUMBER/HARDWARE
745.80
COOPER ELECTRONICS LAB.
OFFICE EQUIP. REPAIR
90.00
CRESCENT ELECTRIC SUPPLY L0.
BLDG. & CONST. SUPP.'
592.60
CULL•IGAN .
EQU IPMEN7 RENTAL
137.00
D &'J SAWMILL
BDL G. &-IMPROV. MAT.
43,20
DAILY IOWAN.
PRIOR YEAR. ENCUMB.
77.99
O'CK.C.LE CONST. CO.
OTHER REPAIR & MAINT
455.00
GINGBAUM, TIMOTHY -
SAFETY SHOES
55.72
'EAGLE -0OOD "
YARD WASTE BAGS
-2,500.00
EAGLE FOOD CENTER X220
` SANITATION SUPP.
8.90
.ECONOGAS SERV ICE,. INC.
TOOLS.& -EQUIP. RENT.
36.00
ECONOMIC & ENGINEERING SVC:
- CONSULTAIT SERVICES
7,555.15
ELECTRIC MOTORS -OF IOWA CITY
MINOR EQUIP. REP MAT
686.84
ELECTRONIC COMMUNICATION SYS
OFFICE EQUIP. REPAIR
136.42
EMS JULY 90
OPERATION 293
38.27
FAIRBANKS SCALES -
MINOR EQUIP. REPAIR
689.20
FLEENER, DEL-
METER INSTALLATION
15.00
FLOYOE PELKEY234030
OMAHA
- 59.7fi
FOX SOFTWARE; INC,
- MICRO -COMPUTER
262.00
fREENUII LOCK 8 ALARM, INC.
EQUIPMENT SERVICE
178,92
FROHWEIN OFFICE SUPPLY
MINOR OFFEQUIP/FURN
BB5.43
GR IN PAINT: B .GLASS, INC.
-
PA IIT & SUPPLIES
84.34
GUCZA, JOHN-' -
-
METER INSTALLATION
15.00
HACH BROTHERS CO., INC.
MINOR EQUIP. REP MAT
152.17
HARCROS CHEMICALS, INC.
WATER/SEWAGE CHEM.
1,663.20
HAWKEYE LUMBER CO.
HAWKEYE PEST CONTROL, INC.
LUMBER/HARDWARE
.379.01
HAYEK, HAYEK,HOLLAND,8ROWN
SLOG. PEST CONTROL
JULY SER
50.00
HUPP ELECTRIC MO70RS' -
- OTHER REPAIR &'.MAINT
2,363.86
322,92
HY-VEE FOOD STORE si.'
f000
38.82
HYVEE FOOD STORES
YARD WASTE BAGS.
-1,000.00
INDUSTRIAL SERVILE CORP.
OTHER WASTE DISPOSAL
62.20
.IOWA CITY FLYING SERVICE
'IOWA
- COMP. LIABILI TY I NS.
'.BU
540.00
CITY PETTY CASA'
ILD TABLE-
';METER
173.39
IOWA CITY PLUMBING
'OWA -
INSTALLATION
915.00
I CITY READY MIX, INC.
CONCRETE
2,652.20
OWA OE PT. OF NATURAL RESOURCE'-
CERTIFICATIONS
20.00
IOWA
-IOWA GROUNDWATER A550C.
TRAVEL.
20.00
GROW .
.. EQUIPMENT SERVICE
-15,300.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
',
39.06289
IOWA PUBLIC TRANSIT ASSOC.
REGISTRATION
25.00
IOWA STATE BATIK - FICA
'- FICA
20;032.02
IPERS
'INC.
IPRS
'- 14,009.93
.J. P. GASWAY CO., ''
'SANITATION SUPP-
77,82
JOHN HANSOM:
JUL,BC( PARTIAL PAY)
-61.19
JOHN LUNDELL 233954.
HOUSTON
76,27
JOHNSON'COUNTY SEATS
:'.AID TO AGENCIES
17,636.39
'JOURNAL ENTRY
_85 EVSONO SINKING
453,016.65
..JOURNAL VOUCHER
SEPBCBS
28,695.75
K. -T: SNYDER CO.. INC.
- SEWER SYST. IMPROV.
271.32
KONDORA, GEORGE
METER INSTALLATION
15.00
KRNA,. INC:.
pDVERT[SING
528:00
-. KWPC-KFMH
'ADVERTISING
160.00
LAMMEAS, ORN�
METER INSTALLATION
15.00
"LAREW ,LOG-- -'
METER INSTALLATION
45.00
LEWIS SYSTEM OF IOWA, IIIC.
FINAHC IAL SERV & CHG
211.50
LGILLS DEVELOPMENT CORP.
MICP.O-COMPUTER
35.00
LUNDELL, JOHN
TRAVEL
53.60
MARV'S GLASSSPECIALTIES, INC.
ULDG. 8 CONST. SUPP.
111.71
FIEACHAM TRA VEL SERVICE
AIR FARE
452.40.
METRO PAVERS, INC. ''
OTHER REPAIR & MAINT -
181.22
MEYER TOOL & SUPPLYTOOLS
3 STACK -ON TRAYS S6.
12.40
I
MDWEST JANITORIAL SERVICES
TECHNICAL SERVICES
182.78
MLYON ROY CO. - APD
MINOR EQUIP. REPAIR
159.40
MMS CONSULTANTS, INC`
ENGINEERING SERVICES'
748.50
MONTGOMERY ELEVATOR CO. -
REP 8 MAINT. TO BLDG
1,062.02
MORENO, EDWARD
COURIERS -
70.72
MORRISON, JAMES
SAFETY SHOES
70.00
MULFORD PLUMBING & HEATING
METER INSTALLATION
530.00
FIULLER PLBG -926002
TAPPING SADDLE'
-50.35
FIULLER PLBG.
TAPFT NG SADDLE
-50.35
PI UL LER PLUNGING & HEATING
METE P. INSTALLATION
630.00
HURRAY, DANIEL
SAFETY SHOES
36.39
MUTUAL BENEFITLIFE INSURANCE
DISABILITY INSURANCE
1,006.74
HASH FINCH CO.
YP.D.WAST E BAGS
-2.500.00
n2vyu., z� 1�107/9D
poq,& 5cr 7
OFFICIAL PUBLICATION
OFFICIALPI
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
NEENAH fOUNURY CO.
SEWER SYST. IMPROV.
204.00
NEPTUIIE NATER METER CO.
PRIOR YEAR ENCUMB.
1,500.00
NORTHERN BALANCE & SC...
MI:CP. EQUIP. REPAIR
176.00
O'NEIL, RON
TOOLS '& MINOR EQUIP.
-AIDTO
23.56
OLD CAPITOL CAB CO..
AGENCIES
591.60
OVERT011, ROGER
REG I STRAY 1011
60.00
OXLEY, JIM _
SAFE IY SHOES
60.91
PATV, INC.,.-_.- -
MISC. SUPPLIES
40.00
PAUL'S"-
AG CHEMICALS
72.21
PAYROLL RECAP
PAYROLL 19 -OCT -90
261,856.32
PLEASANT VALLEY '.
YAD.WASTE BAGS
-250.00
PRACTICAL COMMUNICATIONS, INC.
SUBSCRIPTIONS
8.00
PURE WATER SUPPLY
MISCELLANEOUS
125.80
QUALITY ENGRAVED SIGHS
GRAPHIC SUPPLIES
98.69
R & R WELDING SUPPLY
REHTALS
84.00
R. M. BOGGS CO., INC.
AEP OF HEATING EQUIP
91.00
R. 14ORTHAM
DES MOINES
-20.04
RANDY'S FINE HOME CARPETS
REPAIR. OF FURNISHING
673.72
RETAIL OA7A SYSTEMS OF CEDAR
MINOR EQUIP. REP AR
,' 165.26
;RIVER PROOUCTS CO.
ROCK -
1,851.97
RON O'NCIL 234785
KANSAS CITY
296.65
ROSE BAR TIRE SHREDDING
TIRES Of SPOSAL
274.06
'SA14CHEH: INC. -
LABORATORY CHEMICALS
15.08.
SHAF.EADREW
TRAVEL
- 26.64
SHANNON & WILSON, INC.,
CONSULTANTS SERVICES
7,708.00
STANDARD INSURANCE C _
LIFE INSURANCE
-41.64
STEVENS SAND 6 GRAVEL CO., INC
DIRT
203.03
,TIT, ELL ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
139.80
SYSTEMS SERVICE CO.
REP OF ELECTRIC/ PLBG
1,000.00
U OF IA.
WORK STUDY WAGES
83.44
U OF IA. PHYSICAL PLANT
ADVERTISING
200.00
U S WEST COMMUNICATIONS
LONG OI STA1ICE CALLS
2,225.29
USEMCO
MINOR -EQUIP. REP MAT
88.63
UTILITY EQUIPMENT CO.
PLUMBING SUPPLIES
5.624.66
VALLEY NATIONAL BANK
REV BOND NT
168.75
VALLEY PLBG
METER INSTALLATION
60.00
VAN METER CO.
ELECTRICAL SUPPLIES
14.14
WALGREENS
FILM
11.45
WEST BRANCH & TIPTON ROOFING
REPAIR OF STRUCTURE345.or'
WILSON CONCRETE CO.
WATER SYST. IMPROV.
1,646.99
WPCF CONF DEPT
REGISTRATION
435.00
FUND TOTAL
•1.065,990.26
FUND: TRUST 'AILD AGENCY
A 7 8 T COMMUNICATIONS
.LONG DISTANCE CALLS
58 .69
A 7 & T INFORMATION SYSTEMS
TELEPHONE
9.60
ADJUSTING JOURNAL ENTRY -
SEP FAX CHARGES
183.3B
AKER$, PATRICK
.MONTHLY RET -BENEFITS
520.20
AMAMA SOCIETY -
OUTSIDE PRINTING
1,854.14
AMERICAN LIBRARY ASSOC.
NON-FICTION VIDEO
25.95
AMERICAN PLANNING ASSOC.
DUES & MEMBERSHIPS
75.00
BARBARA'S BAKE SHOPPE, INC.
FOOD
27.30
BEBEE, DEAN -
MONTHLY RET BENEFITS.1,168.97
BLUE CROSS 8 BLUE SHIELD
DENTAL INSURANCE
1,023.58
BLUE CROSS ANO BLUE SHIELD
HEALTH INSURANCE -
97,681:55
BOGS. RON
MONTHLY RET. BENEFITS
1,382.50
BOOKS ON TAPE
CASSETTE
237.00
BUSHNELL'S TURTLE
FOOD
771.65
CAPPS, HAZEL L
. MONTHLY RET BENEFITS
442.91
CITY HIGH SLIIDOL GREEN FUND '.AID
TO AGE, ES
7GG..O
CITY OF DES MOINES PUBLIC
REGISTRATION
60.00
CITY OF IOWA CITY
BC/BS
'•2,063.91
COCA-COLA BOTTLING CO.
POP -'
- 152.32
COMPUTER USERS SUPPORT SERVICE
MICRO -COMP. SOFTWARE
75.00
CONNELL. RICHARD
MONTHLY RET BENEFITS
1,381.97
COOK, WILLIAM MICHAEL -
MONTHLY RET BENEFITS
2,000.40
CROW, DONALD W
MONTHLY RET BENEFITS
1,409.35
CUSTOMER
POP,REFUND,25
D. R: MILLER' PHOTOGRAPHY
FILM -PROCESSING
216.00
DELSING, MARILYN
MONTHLY RET BENEFITS
1,034.75
DOLE2AL, DONALD
MONTHLY RET BENEFITS
750.72
GOLEZAL, HELEN
MONTHLY -RET BENEFITS
493.69
DOWNTOWN RESEARCH & DEV.
.BOOKS, MAG., NEWSPAP
24.00
EDWARDS, ROBERT - -
MONTHLY RET BENEFITS
781.91
. EVANS, EMMETT -
MONTHLY RET .8ENEF ITS
1,313.90
_
F STOP r
PHOTO. SUPP. & EQUIP.
- 2.70
FARMER,,WILLIAM CURTIS -
MONTHLY RET BENEFITS
1,308.09
FARNSWOftI DAVID L -
MONTHLY RET BENEFITS
1,564.05
FAY, JOHN G
MONTHLYRET BENEFITS
1,082.96
FROHNEIN OFFICE SUPPLY
MISC. PERIPHERALS
455.40
GARWOOD, MARJORIE
MONTHLY RET BENEFITS
458,15
GOVERIIOA• S YOUTH CONFERENCE
REGISTRATION
180.00
GROUP SERVICES
-HEALTH INSURANCE
370.11
HAM, MARY
MONTHLY RET BENEFITS
520.69
HARRIS, DAVE
MONTHLY RET BENEFITS
1,947.71
HAZLETT, JAMES A
MONTHLY RET BENEFITS -
2,058.01
HE IN, LETHA' -
MONTHLY RET BENEFITS ,
- 429.58
HENRY' DENNIS
MONTHLY RET BENEFITS
1,281.45
HESS, RAYMOND
MONTHLY RET BENEFITS
870.23
.HOLLAND, WILLIAM J
MONTHLY RET BENEFITS
714.27
HOTEL FORT DES M011IES
TRAVEL
54.50
HUDACHEK, KENNETH LLOYD
MONTHLY RET BENEFITS
1,356.66
IOWA CITY COMMUNITY THEATER
MISCELLANEOUS
400.00
IOWA CITY PETTY CASH
3 STACK -ON TRAYS S6.
-47.54
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
- 26,24
IOWA PUBLIC TRANSIT ASSOC.
REGISTRATION
25.00
IOWA RECYCLING ASSO_C.
DUES & MEMBERSHIPS
.15.00
IOWA STATE BATIK
MONTHLY RET BENEFITS
2,476.00
IOWA STATE BANK - FICA -
.FICA
1,584.99
IPERS -
IPERS
866.07
TRYING, KENNETH R
MONTHLY RET BENEFITS
1,250.40
JOB SERVICE OF IOWA
MISCELLANEOUS
7.13
JOURNAL: ENTRY
AUG OPERATION COSTS
807.72
JOURNAL VOUCHER
MONTHLY RET BE
•107,596.74
KERN, CHRISTOPHER
FILM PROCESSING
58.50
KEATJUG, ROBERT
MONTHLY RET FIENEFITS
1,661.05
KIOWELL, WILLJAM
-'KLEESE,
MONTHLY RET BENEFITS
1,430.33
PAM
.PARKING
45.00
KLOOS, ARTHUR C
MONTHLY RET BENEFITS
1,251.04
KNIGHT.' BERNIE
AG MATERIALS -
9.94
KNOEDEL; EDWIN
MONTHLY RET BENEFITS
962.23
KNOEDEL, JOSEPH L
MONTHLY RET BENEFITS
642.96
KPMG PEAT MARWICK
FY 90 AUDIT COSTS
270.00
LEE, RICHARD -
MONTHLY RET BENEFITS
1,253.16
LEON LYVERS TREE SURGERY
NURSERY SERVICES
1,422.50
LEONARD REYMAN ORCHESTRA
OTHER PROF. SERVICES
100.00
LEWIS, ALICE
MONTHLY RET BENEFITS
520.69
LONEY, DAVID
MONTHLY RET BENEFITS
1,192.35
MARIAN KARR
POP REFUND
.25
MASKE, ROBERT L
MONTHLY RET BENEFITS
1,110.90
MAYOR'S YOUTH F830035
RPTO-SIGH REIMS
-500.00
MCCARNEY, PATRICK J
MONTHLY RET BENEFITS
1,555.72
MCNABB, ESTHER
MONTHLY RET BENEFITS
407.50
MILLER, HARVEY 0
MONTHLY REY BENEFTS
2,087.186
MILLER. LINDA
LOCAL MILEAGE
169.78
MORGAN, MRS. 1ERA
MONTHLY PET BENEFITS
458.15
NOTT'S DRUG 0230243
PRINT/CIRCULATING
-171.01
MOT T'S DRUG STORE
PRINT/CIRCULATING
182.40
MOTT'S DRUG STORE 230243
PRINT/CIRCULATING
171.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
238.15
'MUTUAL FIRE & AUTOMOBILE
COMP. LIABILITY INS.
35.26
:11ANCY TINNEAN
POSTAGE -
-1.00
" NEALSON, DAVID NEAL
MONTHLY RET BENEFITS
1,433.41
NEUMANN, BRAD
TRAVEL
46.80
PARROTT, ROBERT
MONTHLY RET BENEFITS
921.62
PAUL'S
MISC. SUPPLIES
14.48
PAYROLL RECAP
PAYROLL 19 -OCT -90
20,718.58
. PEPSI -COLA BOTTLING CO.
PLEASANT VALLEY NURSERY, INC.
POP
BUILDING IMPROVEMENT
218.24
1,504.00
.POTTER, EMMET H
MONTHLY RET BENEFITS
823.07
PRAIRIE LIGHTS BOOKSTORE
BOOKS (CAT./CIR.)
•284.94
PURVIS, DONALD
MONTHLY RET BENEFITS
1,342.50
`QUALITY CARE
NURSERY SERVICES
MONTHLY"RET BENEFITS
144.00
781.42
" RT TTENMEYER, ADRIAN ,.
RIVERVIEW HOTEL & CAFE
FOOD -
1,506.75
ROGERS. HAROLD
MONTHLY RET BENEFITS
914.96
RUG, RS, LEST ER J
MONTHLY RET BENEFITS
632.47
ROTH, GREGORY E
MONTHLY RET BENEFITS
1,540.33
RUPPERT, EDW114 J
MONTHLY RET BENEFITS
- 900.57
RUPPERT, JOHN
MONTHLY RET BENEFITS
1,223.37
SERTOMA INTERNATIONAL
DUES & MEMBERSHIPS
46.00
SHAY, LAVERNE J
MONTHLY RET BENEFITS
527.47
SH IMON, VERNAL J
MONTHLY RET BENEFITS
989.42
SNIDER, RUTH
MONTHLY RET BENEFITS
-
505.69
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
599.67
,STAMMER, LAVERN JOHN
MONTHLY RET BENEFITS
1,540.72
STANDARD INSURANCE C
LIFE INSURA14CE
32.38
ST TKA, ROBERT J.
MONTHLY RET BENEFITS
1,130.19
STIMMEL, CLETUS
MONTHLY RET BENEFITS
627.68
STIMMEL, GLENN
MONTHLY RET BENEFITS
881.96
STUDENT AT -RISK
REGISTRATION
125.00
TEF,HNIGRAPHI[S, INC.
OUTSIDE PRINTING
635.37
TEGGATZ, LOREN G
MONTHLY RET BENEFITS
1,885.19
TELECOM -USA
LONG DISTANCE CALLS
31.94
TREASURER: STATE OF IOWA
MONTHLY RET BENEFITS
592.13
U OF IA.
WORK STUDY WAGES
45.34
U S WEST COMMUNICATIOI4S
1.014G DISTANCE CALLS
325 .76
U. S. POST OFFICE
BULK MAILING
1,000.00
UNITED ACTION FOR YOUTH
OTHER REPAIR & MAINT
735.00
V ILLHAUER, FREDA M
MONTHLY RET BENEFITS.
285.27
458. L'S
VORBRI CH, H. M.
WEST HIGH SCHOOL GREEN FUND
MONTHLY RET BENEFITS
AID 10 AGENCIES
1,500.00
WHISTLE STOP CAFE
WHITE, LETA
TRAVEL-
MONTHLY RET BENEFITS
64.01
'687.16
WISCONSIN SERVICE CONSERVATION
AUTO RENTAL
957.00
XEROX CORP.
OFFICC EQUIP. RECITAL
373.8n
YOUTH HOMES, INC.
OTHER PROF. SERVICES
646.38
JIM'S PETROLEUM MAINTENANCE
FU14D TOTAL
•
96,534.71
FUND: INTRAGOVNTAL SERVICE
DIESEL -
-303.37,
529 SOUTH GOVERNORAPTS
MISCELLANEOUS
165.00
A T & T COMMUNICATIONS
LONG DISTANCE CALLS
129.98
A T & T INFORMATION SYSTEMS,
TELEPHONE
77 07
ACHENBACH, GLORIA -
MEALS (NON -TRAVEL)
105.00
X440.37
ADJUSTING JOURNAL ENTRY
SEP PHOTOCOPY
.101.30
AI{ERN/PERSHIt4G
OFFICE SUPPLIES
27.05
ALC. CAPITAL RESOURCE, INC.
EQUIPMENT RENTAL ..
360.34
ALTORFER RACHINERY CO.
LANDFILL EQUIPMENT
106.24
AMERICAN PUBLIC WORKS ASSOC.
DUES & MEMBERSHIPS
.50.00
ANDERSON -BENDER RENTALS
MISCELLANEOUS
220.00
ANDY ROCCA
ARSON S[H.REIMB.
-24.50
ANDY ROCCA 234058
DES MDINES -
•110.50
ARATEX SERVICES, INC.
LAUNDRY SERVICE
707.09
ATLANTIC LIMITED PARTNERSHIP -
MISCELLANEOUS
499.00
BARBARA'S BAKE SHOPPE, INC.
PPLIES
18.34
BARNES, PAM
7RAVELSADVANCE
140.00
SAI, M. ASGHRR
MISCELLANEOUS
14.00
BIERI, MONICA -
CONSULTANT SERVICES
.150.16
IS BEAR EpU1PMEt4T, iNC.
GENERAL EQUIPMENT
43.96
SILLIE GRACE _
BC/BS NOV & DEC
-101.30
'BLUE CROSS & BLUE SHIELD
DENTAL INSURANCE
882.32
BOB ZIMMERMAN FORD, It4C.
AUTO & LIGHT TRUCK
363.69
BONTRAGER RENTAL PROPERTIES
MISCELLANEOUS
106.00
DOOTHROY, DOUG I
TRAVEL ADVANCE
795.00
BORGENSON SALES, INC..
MISC. SUPPLIES.
.29.75
BUD STOCKMAN
TRAV.REIMB.
-1.34
BUD STOCKMAN 234095
DAVENPORT
-81.90
. CAPITOL PROPANE GAS CO., INC.
OTHER FUELS
91.04
CASE POWER & EQUIPMENT
STRCLEANING & REP.
- 564.80
' CHAS.BELGER
'CHOICE, STEPHEN
BCA "-
IN-HOUSE SETTLEMENTS
-195.76
177.90
CITY ASSESSOR
CITY ELECTRIC SUPPLY, INC.
FILTER
BOLDREFU. 8 IMPROV. MAT.
•12.90
-49
CITY OF IOWA CITY
RIGHTS
BREAKFAST AWARDS '
TIG
-335.50
,CITY
CLAYTON INDUSTRIES
MINOR EQUIP. REPAIR
2,482.00
COMMUNICATIONS ENGINEERING CO.
VEHICLE REPAIRS
944.86
CRAIG LIHS
TRAV.RETURH 1
.51.95
CSL CREDIT SERVICES, INC.
TECHNICAL SERVICES
-
-56.55
CUMMINS GREAT PLAINS DIESEL
BUSES
686.24
CUSTOM HOSE & SUPPLIES,' INC.
TWO -TON TRUCKS
83.11
D & D CARPET CARE
REPAIR OF FURNISHING
110.00
D -A LUBRICANT CO., INC.
OTHER LUBRICANTS
2,167.55
O. CRAIG 233776
DES MOINES
IIISURANLE CO. SETT.
•158.90
' 2,154.19
DAIKER; NANCY
DAVENPORT SPRING CO., INC.
GENERAL EQUIPMENT
27.81
DEAF SERVICES COMMISSIOII OF
OTHER PROF. SERVICES
13.00
DELONG, JOYCE
TRAVEL ADVANCE
67.00
20.51
DES MOINES IRON CO.
GENERAL EQUIPMENT
-28.10
DICK CRAIG
ARSON SCHOOL
905.71
DOMESTIC VIOLENCE PROD.
MISCELLANEOUS
110.00
OONHER, LARRY
DRULIS. JACK
TRAVEL ADVANCE
- MI SCELLANE.US
338.00
JBLICATION OFFICIAL PUBLICATION
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
OWAYHE'S RADIATOR SERVICE
BUSES
27.50
EAST014, INC.
BDLG. & IMPROV. MAT.
150.74
ED ENGROFF
TRAVELREIMB
-47.46.
EDDY -WALKER EQUIPMENT CO.
STP.. CLEANING & REP.
SSB.74
EDWARD ROSKUP
BC/BS
-106.05
ELIAS. DAVID
TRAVEL ADVANCE
580.00 -
ELLIOTT EQUIPMENT CO.SIR.
CLEANING & REP.
175.94,
EMERGENCY HOUSING PROJECT, INC
MISCELLANEOUS
114 76,
FPGA, STEVE
TRAVEL ADVANCE
250.48
FASELT, JOIIN
MISCELLANEOUS
50 9. 00
FLINN, CAROL
'TRAVEL ADVANCE
FLOYD PELKEY
TRAVEL REIMB
-3.24
FLOYDE PELKEY 234030
OMAHA
-59.76
FRANTZ, RICHARD
TRAVEL ADVANCE
12.00
FREEMAN LOCK & ALARM, INC. -
REP & MAI NT. TO BLDG
55.58
FROHWE IN OFFICE SUPPLY
OFFICE FURI4ITURE -
4,399.24
GEORGE WOOD •
BC/BS
.50.65
GERALD KNOCK 23399
MARSHALLTOWN -
.115.06
GLASS SERVICES
VEHICLE REPAIRS
24.00
GONZALEZ, SUE
MISCELLANEOUS
_-
143.81
GROSE, PETE
TRAVEL ADVANCE
499.00
H. J. LTD. HEATING AHD AIR
REP OF HEATING EQUIP
279.65
HALE, MARCIA
TRAVEL ADVANCE
107.00
HARGRAVE MCELENEY, INC.
AUTO & LIGHT TRUCK
767.61
HARGRAVE-110ELENEY
0499 PARTS LABOR
.1 2.31
HARTWIG MOTORS, INC.
AUTO & LIGHT TRUCK
7.65
HECKE14DORN TURF EQUIPMENT CO.
GENERAL EQUIPMENT-
571.16
MEN EGHAN, ERIC
1N-NGUSE SETTLEMENTS
1,915.00 '
HENRY LOUIS, INC.
FILM
145.92
HILLIS, DONNA
TRAVEL ADVANCE
131.00
My -VEE FOOD STORE 01
MEALS (NON -TRAVEL)
195.00
I.C. COMM. SCHOOLS -
GASOLINE
-2,504.94
IA.CITY IIOUS.AUTH.
REFUSE - ..
64.60
1AHRO/NAHRO
REGISTRATION
- 300.00
IOWA .BOOK & SUPPLY CO.
OFFICE SUPPLIES
149.77
IOWA CITY PETTY CASH
DESK TRAY
20.25
IOWA CITY PRESS -CITIZEN
ADVERTISING
103.64
IOWA CTY.SWIM CLUB
RE IM.START PLATFORM
-10,000.00
IOWA DOT AIR & TRANSIT DIV.
ROTOR VEHICLE FUEL
6.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
- 1,31'5.07 -
IOWA STATE BANK - FICA
FICA
• 3;967.19
IPE RS
IPERS
- 3,022.76"
RE14E SH IMA
RET OF TRAV.ADV.
-2.24'
IRENE SHIMA 234836 -
CEDAR RAPIDS
- -7.76 -"
J. P. GASWAY [0., -INC.
PAPER STOCK
193.10
JEANETTE KOEPP
-
-50'.65
JENNIFER WISS INK
.BC/8S
.COBRA
-108.17,
JIM'S PETROLEUM MAINTENANCE
DIESELFUEL
6,380.50
JO.CO.AMSUL.
DIESEL -
-303.37,
JO.CO.AMBULANCE
DIESEL
-319.56-.
JOHN FUNK -
8C/BS .
-97.88
JOHN LUNDELL
RETURN/TRAV.ADVANCE
- -23.73
--76.21
JOHN LUNDELL 233954
HOUSTON
JOHN NEUZIL
ACT BC/BS
.101.30
JOHNSON COUNTY TREASURER
MISCELLANEOUS
11;348.72
JORM MICROLAB, INC.
MICROFORM EQUIP REP.-
1;153.81
JOURNAL ENTRY
AUG DIVISIONAL SERVI
7,197.00 -�
" JOURNAL VOUCHER
SEP BOBS
7,929.00
JOYCE HUTCH. NSON
COBRA
-97.88
JOYCE HUTCHI SON
COBRA
,-97.88 i
KAHLER, LARRYTRAVEL
ADVANCE
250.00
KAR PRODUCTS, INC.
MISC.SUPPL I IS
609.33
KARR, MARIAN
TRAVEL ADVANCE
- - 130.01
KATHY CROW
COBRA
-97.88
KNOCK
TRAV.RETURN
- -32.94
LAWRENCE BROS. AUTOMOTIVE.
AUTO &"LIGHT TRUCK
8.23
LESTER GARDNER
SC/BS
-97.88
LINDER TIRE SERVICE
AUTO & LIGHT TRUCK-
8,111.98 '
LINDSEY & CO., INC.
OTHER PROF. SERVICES
]00.00
LYNCH PAINTING/CARPENTRY
REPAIR OF FURNISHING -
595.01 -
M. MORAN 233911 -
PHOENIX
-413.00
HAKULUNI, DEAN & ANITA
MISCEL1LANEOUS
257.77
MARIAN KARR
TRAV.REIMB. -"
-107.38 -
MARAN KARR 234692
DESMOINES
-6.62
MARIANNE MILKMAN 234746
DES MO INES -
•110.00
MARTIN EQUPMENT OF ILLINOIS
GENERAL EQUIPMENT
1,347.48
MARY BELL -
ADMIN FEE
-95.92
MARY DELL HINTZ
BC/BS
- '.101.30
MCCABE EQUIPMENT, INC. '
GENERAL EQUIPMENT
- 2.2L
MCCOMAS LACINA
REFRESHMENTS
-300.00. ,
MELVIN DEIWEILER
BC/BS '
-108.17. _
MEYER TOOL & SUPPLY -
TOOLS
426.80
MICHAEL MORAN
TRAV.ADVANCE RETURN
-2.01 '
MIDLAND ENVIRON -SYSTEMS, INC.
PLUMBING SUPPLIES
136.51
NISH EST WHEEL COMPANIES
BUSES
39.03
" MIKLO,BOB
TRAVEL ADVANCE -
250.00
MILKMAII, MARIANNE
TRAVEL ADVANCE
110.00
MODERNBUSINESS SYSTEMS, INC.
OTHER REPAIR 8 MAIIIT
546.30
MOORE, JERRY
MISCELLANEOUS
201.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
258.03
MUTUAL WHEEL CO.
BUSES
JIG 17
NAHRO PROFESSIONAL DEVELOPMENT DUES & MEMBERSHIPS
70.00 "
NANCY FRANTZ
COBRA `
-97.88
NANCY SEREDUCK
TRAVEL RETURN -
;13.11
NANCY'SEREDUCK 234076
DES MOINES
-A6.88
NABS I F, JEFFREY
INSURANCE CO. SETT.
606.22
NEOPART
BUSES
747.52
NEUMANN, BRAD
--TRAVEL ADVANCE
126.80
NEN PIG CORP."
MISC. SUPPLIES
102.64
NEWKIRK SALES CO.
MISC. SUPPLIES.
258.98
NORA ECKARDBC/BS
-50.65
NUGENT, MARY
TRAVEL ADVANCE
- 150.00
O'NEIL, RON
TRAVEL ADVARCE
- 296.65
OSVALD, BERNARD
TRAVEL ADVANCE
170.00
PAUL BOWERS 233200 -
ST CHARLES
-277.94 "
PAUL'S
IL
MISC. SUPPLES
5.09
PAYROLL RECAP
PAYROLL 19 -OCT -90
51,858.54
PENNINGROTH APTS
MISCELLANEOUS
233.00
PETE GROSE
-- TRAY . REIMB.
-292.92
PETE GROSE 234619
ANAHEIM CA
-206.08
PHADA
DUES & MEMBERSHIPS
400.00
PHYLL I5 SCRUMP
COBRA
-108.11
PIERCE I4AI;UFACTURING, INC.
FIRE. APPARATUS
397.06
PLUMBERS SUPPLY CO.
PLUMB IMG SUPPLIES
51.34
PRD AUTO GLASS, INC.
VEHICLE REPAIRS
21.00
QUALITY CARE
NURSERY SERVICES
180.40
R J WINKELHAKE
TRAVEL RETURN
-205.26
R. J. WINKELHAKE 234168
TULSA
-529.71
R. NORTHAM
DES MOINES
20.04
REXCO EQUIPMENT, INC.
LANDFILL EQUIPMENT
317.82
RICHARD FRANTZ
RET.T RAVEL ADVANCE
-13.41
RICHARD FRANTZ 232301 -
DE14VER
1,112.59
RCHARD FRANTZ 233298
ANKENY
-50.00
RICK FOSSE 232698
ST LOUIS
-426.45
ROADWAY EXPRESS INC.
FREIGHT
332.26
ROBERT STI KA
EDY IE COBRA
-108.17
RON O'NEIL 234785
KANSAS CITY
-296
RUG DOCTORS, INC.
MINOR EQUIP. REP MAT
98.55
RUPP ERT EDITH
MISCELLANEOUS
11.00
SANDRA NEUZ IL
BC/BS
-140.74
3,947.15
SCANIA U.S.A., INC
SCANNELL, JACQUELYN
BUSES
IN-HOUSE SETTLEMENTS
2,050.40
SCOTT, AUDREY
INSURANCE CO. SETT.
1,236.59
SCOTT, PAUL 'INSURANCE
CO. SETT.
922.72
SECURITY ABSTRACT
TECHNICAL SERVICES
-238.00
20.00
SHIMA; IRENETRAVEL
SH T, VERNON & LINDA
ADVANCE
MISCELLANEOUS
- 180.39
Ii
SILVA, MARIA
MISCELLANEOUS.
340.00.
SLOAN, LEIGH
TRAVEL ADVANCE
210.00
STACY WELLS -
COBRA DENTAL
-10.29
STANDARD INSURANCE.0
LIFE INSURANCE
•61.88
STITZELL ELECTRIC SUPPLY CO.
AUDIO VISUAL REP MAT
- 5.31
STOCKMAN, BUD
TRAVEL ADVANCE
- 152.15
TERESA KIMBLE 233926
SAN FRANCISCO
-500.00"
TERRY TRUEBLOOD 234126
PHOENIX '- -
-850.00' .
THOMPSONIPUBLISHING GROUP
SUBSCRIPTIONS
264.00
TOYNE'S IOWA FIRE TRUCK
-FIRE. APPARATUS -
137.10
U S WEST COMMUNICATIONS '
LONG DISTANCE CALLS
-960.30
U. S.-POST OFFICE
POSTAGE
3,662.60-
75..000.
0. S. WEST COMMUNICATIONS
III-HOUSE SETTLEMENTS
UNIV. OFIOWA
VERMEER SALES &SERVICE, INC.
FUEL TAX
LAtIDFILL' EQU 1 PMENT
113:85.
VINE .TAVERN
WARREN COMPUTER CENTER
FUEL TAX
OTHER EDP HARDWARE
125.00
WEEG COMPUTING CENTER
DATA PROCESSING -
85.14
- -195.76.
WILLIAM BOGS
WILLIAMS REA 232024&234164
BC/BS -
'APPRAISAL SERVICE
-450.00
WILL JAMS, KOREEN
MISCELLANEOUS
18.30
XEROX CORP-
OFFICE EQUIP: REPAIR
'3,480.66 -
TENTER, ELWODO
INSURANCE CO. SETT.
1, 54.26
YOUTH HOMES, INC.. ..
MISCELLANEOUS -
3,680.79
` 131.00
ZINGER-FLEMING RENTALS
MISCELLANEOUS
83.20
ZYTRON
,MICROFICHE
-
FUND TOTAL
•••142,017.52
.:- FUND: SPECIAL REVENUE FUND
-.
A ? & T COMMUNICATIONS
LONG DISTANCE,CALLS
113 24
A T & T INFORMATION SYSTEMS
TELEPHONE �.
1.20
ABLE SIDING-. DOD.
BUILDING -IMPROVEMENT...
4,220.00
-
ADJUSTING JOURNAL ENTRY
SEP FAXCHARGES
321.28
AERO SAW -LDB -
BUILDING IMPROVEMENT'S
'' 395.00
AMI PIPE & SUPPLY CO..-
'BUILDING' IMPROVEMENT',
142.13
BARRIER FREE RESOURCES.
CONSULTANT SERVICES
270.00
BEA DAY PLUMBERS -
BUILDING IMPROVEMENT
649.92
-BLUE CROSS&-BLUE SHIELD
DENTAL INSURANCE
41.16
BODENSTE IN ER, DON & ANNE
BUILDING IMPROVEMENT
49.89
:BUDGETTRANSFERS
ECOROMIC DEV
- -23,253.47
_
-BUDGETED TRANSFERS AJE
CDBG CONTINGENCY
'
,195,006.20
BUSHNELL'.S TURTLE #233212
MEAL(NON- TRAVEL )
-68.40
CITY OFIOWA -CITY - JR r
BUILDING IMPROVEMENT
50.00
CONNELL, RICHARD -
PHYSICALS -
- 350.00
COOK, WILLIAM -
PRESCRIPTIONS, DRUGS
'71.80
'
CSC CREDIT SERVICES. INC.
TECHNICAL SERVICES
104.55
DEWITT ELECTRIC, INC. -
BUILDING IMPROVEMENT
1,270.00 '
F, STOP -
- FILM PROCESS ING
�•
10.00 -
FARMER, WILLIAM
PRESCRIPTIONS, DRUGS
.- 80.07 "
FROHWETN OFFICE SUPPLY
OFFICE SUPPLIES
16.85
�7,I16.19
GWINNUP & SONS' CONST[ NBM -
BUILDING IMPROVEMENT'.
-
GWINNUP & SONSCONSTR.:.
BUILDING IMPROVEMENT
-8,700.00.
HOME& BLDG MAINTENACE WJ
BUILDING IMPROVEMENT
'1,506.00
' HOB£ & BLDG. MAINTENANCE - GJW -_ BU tLDING IMPROVEMENT
.-930,00
HOME & BUILDING MAINTENANCE-MM BUILDING IMPROVEMENT653.50
.
HOOVER SCHOOL ACCESSIBLE
BUILDING IMPROVEMENT
7,800:00
..
IOWA CITY PETTY CASH -
COFFEE. SUPP/REFRESH..`
- 59.99
IOWA ILL. GAS & ELECTRIC - NBM BUILDING IMPROVEMENT
242.33
STATE. BANK - FICA -
FICA : -
`996.92
.IOWA
(PERS' -
- IPERS
611.75
'
JOHNSON COUNTY RECORDER
RECORDING FEES - -
140.00
JOURNALENTRY- -
AUG OPERATION COSTS
77,034.99 .
.:JOURNAL VOUCHER -
SEP LBCIBS :
866.90 '
KAESER PLUMBING. & HEATING -VBW BUILDING IMPROVEMENT
- 3,067.28 -
MUTUAL BENEFIT LIFE INSURANCE
01'ARBILITY INSURANCE
59:22 -
- PARK, DONA FAE '
BUILDIN IMPROVEMENT
.. 806.50 -
CASHWAYS -.DAB
.BUILDING IMPROVEMENT-
1,346,39 -
..PAYLESS
PAYLESS CASHWAYS - RG'
- BUILDING IMPROVEMENT
72,79"
PAYLESS CASHWAYS - RRS
BUILDING1 IMPPROVEEMMENT
PAYROLL RECAP
13,031.49
PIPER'S ELECTRIC -.LT
BUILDING IMPROVEMENT
60,00
ROTO-200TER -,LT
BUILDING .IMPROVEMENT
- 58.50
RUMMELHARTT, JOHN R., JR.
BUILDING IMPROVEMENT
5,528.65
SEATON' S,REMODLING - BG
BUILDING IMPROVEMENT
1,913:03
SECURITY ABSTRACT
TECHNICAL SERVICES
238.00
SHAY ELECTRIC
BUILDING IMPROVEMENT
- 137:86
SMOOTHP PANTING - MCG'
BUILDING IMPROVEMENT
1,150:00
-
SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL
100.00
TEGGATZ, LOREN
PRESCRIPTIONS, DRUGS
66,,16
U,OF IA.
WORK STUDY :WAG ES
55.07
U S WEST COMMUNICATIONS
10 Ni DISTANCE CALLS
214.06 -
WILLIAMS REA-232024&234164
APPRAISAL"SERVICE
450:00
WILSON', GENE - HH
BUILDING IMPROVEMENT
` i 179.80
FUND TOTAL -
••
.315,271.78
FUND: HOUSING AUTHORITY
-
VARIOUS LANDLORDS
- OCTOBER RENT
179,73755
CITY OF IOWA CITY
SEPTEMBER EXPENSES
23,322.69
-
FUND TOTAL.-
�•. 203,060.24
GRAND TOTAL
31808 181 66
02830
December 11, 1990
I UI ctf-0 1/1a7l zo
��� 7 7
Printer's fee SLLL• �7
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
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
date(s):,
qfo
Subscribed and sworn to before me
this —d— day of A.D.
I
19 ,_ /
v
Notary Public
o� `4
MARGARET
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS -12/11/90
The cost of publishing the following proceed -
Ings and claims is $39.24. Cumulative cost for this
calendar year for said publication is 59,158:57.
Iowa City Council, reg. mig., 7:30 p.m. at the Civic Contor,
may
Pro tem Horowitz Moulding.. Coundimambers present:
Ambrlsco, Courtney, Horowitz. Kubby, Larson, Novick. Absent:
McDonald.
The Mayor Pro tom proclaimed January 5, 1991, as College
Women's Basketball Day; December 12, 1990, as Lion's Day;
December 10-14.1990. as Human Rights Week.
Moved and seconded that the following hems and
recommendations In the Concern Celendar be received, or
approved, and/or adopted as amended:
Approval of Official Council Anions of the regular
an ailing of 11/27, as published, eutiJoci to correction, as —'
recommended by the City Clark. '
Minutes of Boards and Commissio s:Human Rights
Commission - 10122; Ed.' of Appeals 11129; Housing
Comm. - 9111; Civil Sarvice Comm. - 11/7; Sr. Center
Comm. - 10175; Broadband Tolecommunications Comm. -
10/17; Airport Comm. - Wife; Ed. of Library Trustees -
11/15.
Formil Motions: Special Class 'C' Beer/Wine Permit
for TU -DO Restaurant, 224 S. CIIMOM t)pecial Class -C-.
BeerWine Parma for Pagnai's Pica, 3D2 E. Bloomington.
Class -CC Uquor.License for Yen Ching Restauram, 1903
Boyrum Street- Class •C Liquor License for Gabe's; 330
E. Washington Sheaf. RES. 90.221, ISSUING DANCING
PERMIT. -
Resolutions, RES. 90.222, SETTING PUBLIC HEARING
ON PLANS, SPECIFICATIONS, FORM OF CONTRACTAND
ESTIMATE OFCOST FOR THE CONSTRUCTION OF
FISCAL YEAR fast SANITARY .SEWER PROJECT.
DIRECTING CITY. CLERK TO PUBUSH NOTICE OF SAID
HEARING, AND DIRECTING CIN ENGINEER TO PLACE
SAID PLANS, ETC., ON FILE FOR PUBLIC INSPECTION.
RES. 90.223, ACCEPTING'. THE WORK FOR THE
HIGHWAY 1 AT INTERSTATE 80 PAVING IMPROVEMENT
PROJECT. RES. 90-224, ACCEPTING WNIK FOR THE
SYCAMORE VIEW SANITARY :SEWER AND PAVING
PROJECT, RES, 90.225, ACCEPTING THE WORK FOR
THE PAVING IMPROVEMENTS FOR SAMUEL DRIVE
ADDITION.
Correspondence: Ur.hoa RobonMyeraregardingthe
proposed ban on open burning. Uf. from Joeilerl and
James Megan regarding' the proposed' ben on open
burning. Memoranda from Traffic Engineer. regarding:
Posting a Tow -Away Zone in the Central Business DistrIC;
stop sign on Keokuk at Sandusky; left -tum domination at
Bemon/Orchard. " Pethion',, signed -by 318 persons.
raquesting the Cly Council to ocidross,the Issue of
skateboarding.
Applications for. City Plaza Use Pemlhs: Michele
Sumstine for use of he fountain area on City Plaza for a
student project on 11/30, approved.
Applications for Use of Strew and Public Grounds:
De Ann Miles to have a 'Walk Against the, Waf on
Dacambor 2 approved. 1
The Mayor Pro tem declared the motion carried and repeated
the public hearing as sat. (7:36 p.m.)
A public hearing was held on an ordinance amending
Chapter 36 of the lava City Cod. of Zoning Ordinances to lima
and C-1101 establishment of heliports, halipads, and holistops
In Iowa Cay, fovea The following people appeared: John
Kammermayer, 116 Ferson; Jim Pomo, 430 E. Davenport; Illene
Holbrook, 430 Brown; Alban Soucok, 801 Brawn; Mani Milani,
730 E. Rona Ids; Jim Larew, 504 E. Bloomlr W; Eileen Beier,
411 Market; and William Dull, 320 E. Jefferson. Mmad and
seconded to accept correspondence from Thomas Conway;
Corinne Sour; Jan Neon: Patricia Eckhardt, President, Friends
of Historic Preservation; Wendy Roe; Marianne Michael; and a
pension subminee by John Kammermeyer signed by 745
indNltlualS supporting the proposed ordinance. The Mayor Pro
tam declared the motion canted.
Movedend seconded that the ordinance amending Chapter
36 of the Iowa City Code of Zoning Ordinances to lima and
control
establishment of heliports, hallstops, and helipads In
Iowa City, Iowa, be deferred to 118. The Mayor Pro tom
declared the motion canted.
Moved and seconded that the ordinance amending the
Zoning ortllnance by Cond4ionatiy changing the use regulations
of approximately 160 acres of land generally located north of
Melrose Avenue and west W Property owmod by the Unlverslty
of Iowa"from ID -RS to OPDH-1, a preliminary planned
dwolopment housing plan for Walnut Ridge, be given second
vale br passage. The Mayor Pro tem declared the motion
carried.
IA111190
Movod and seconded that the ordinance amending the
Zoning Ordinance by conditionally changing the use regulations
of approximately 43 ,8 acres located In the Southeast quadram
of the intersection of Melrose Avenue and Highway 218 from to.
RS to RS -5, be given second vote for passage. The Mayor Pro
Lem declared the motion carried. (8.27 P.m.)
The following Individuals appeared to address the Issue of
skateboarding: Jim Mulac. 527 Clark; Linda Eaton, 33
FomsNlew; Brian Getting, 417 Monroe; antl Dan Coffey, 512 S.
Dodge. Anna Wagner, P.O. Box 164, appeared to the HUD
housing program as it rolatas to single Indw;duals.
Tho Clerk announced one vacancy for a sbc-year term on
the Scald Of Review. This appolmment Will be made X Ina
1121/91 meeting of the Conference Bound.
Moved and seconded to adopt RES. 90-226, DIRECTING
SALE OF 52,300,000 ESSENTIAL CORPORATE PURPOSE
GENERAL OBLIGATION BONDS.
Moved and seconded to adopt RES. 90.227;
AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF
52,300,000 GENERAL OBLIGATION BONDS AND LEVYING A
TAX TO PAY SAID BONDS.
Moved end seconded to adopt RES. 90-228,
AUTHORIZING EXECUTION OF CONSOLIDATED ANNUAL
CONTRIBUTIONS CONTRACT *KC9D33E.
Moved and seconded to adopt RES. 90.229, APPROVING,
AUTHORIZING, AND DIRECTING THE MAYOR TO EXECUTE
AND THE CITY CLERK To ATTEST AN AGREEMENT FOR USE
OF PUBLIC PROPERTY BY AND BETWEEN DUN LLLOYD
AND DWAINE R. ANDERSON, AN IOWA GENERAL
PARTNERSHIP, FOR THE PLACEMENT OF A LANDING,
STEPS, AND PROTECTIVE HANDRAIL ON THE EAST
BLOOMINGTON STREET RIGHT-OF-WAY.
Moved and seconded to adopt ORD. 903484, AMENDING
THE CITY CODE BY ADOPTING A TAP -ON FEE ENABLING
ORDINANCE, AUTHORIZING THE ADOPTON OF PROJECT.
SPECIFIC TAP -ON FEE ORDINANCES, AND PROVIDING
SUBSTANTNE AND PROCEDURAL RULES FOR THE
ADOPTION THEREOF, be passed and adopted.
Moved and seconded to adjourn 9:45 p.m. The Mayor Pro
tom declared the motion courted.
A more complete description of Coundl activities is on file
In the office of the Cly Clark.
s/SUSAN HOROWTTZ, MAYOR PRO TEM
s/MARIAN K KARR, CIN CLERK
Submitted for publication 12/19/90
02973 December 22, 1990