HomeMy WebLinkAboutCouncil Minutes, 1988Printer's fee p2d- A6
CERTIFICATE OF PUBLICATION
STATE OF IOWA. Johnson County, ss:
THE IONVA CITY PRESS -CITIZEN
Carol Barr, being duly sworn, say that I
am the legal clerk of the IOWA CITY
PP.ESS-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
ciate(s):
Ap
Legal Clerk
1
Subscribed and sworn to before me
thiSzr V, y of , A.D.
I9DlL. .
Notary Public
��•-p,�r,pp SHARON STUBBS.
im
CONCIL ORGANVATIMa /EETIHG - 1/4/88
The cost ofpublishing the following .pro•
ceedings &¢!alms is S20.86. Cumulative cosi for
this calendar, year for said publication iS$
20.86. _
I— City Councrl,-organizational mtg—; 1/4/88,
8:00 ... at the Civic.. Center. Cnmcilnmerbens
.. prese,t::'. Ambrisro, .Co irbiey. Dicksor, Larson. .
ltDmald,Strait. lbsent: Horowitz.
,wW and secodat to appoint City Clerk Na•ian
Karr as Tenporary Chair. totion carried. Toporary -
'Chair Karrp•esiding.
Temporary Chair called the meetingto order and
. Ntad die prelim custan of Wire voting for the .
Haya• and the Mayor Pro ten. MT/e and secode) to -
use the fallowing procedures for election of offi-
cers: naninatiens to be made front the floor; elec-
.. - tion of lbycr and lbyor Pro ben be voted. upon by
voice vote; and the basis for decision is a nyiority
vote of the mo bership peseut..:The Temporary0uir -
. declarer the cation carried.
the Teryorary Chair- announce, that nbninatias
were in order for the officeoflby'or of. the City of
Iowa city. Tae. loved at seconded to noninate .
den ltoonald.. Nae andsecarde that naninatims
be closod. The Temporary Chair declare the notim
• to close—inration came: After the voice vote,
. the: Temporary Chair declared Jen 110nald vas
elected as Mayorfor a two•year term. •-.. .
ltned.ard seconded to noninate Darrel.Coutney
far hbycr Pro ten. !bled ard .wade that tonin-
tions be closed and a enanknous hal lot be cast for
Darrel. Courtney as Foam Pro: tan. The Temporary -
Chair declared the ration carried ad Ovre ,
Cartmy vas electal i%ya• Pro to for a b*jear
term.
City Clerk Karr gave the oath ofof(ice to Wyor -
ItDonaZ and t4ycr Pro ten y. Ila, It 1d .
. nw Presiding. - ,... .. - .
Madaesecade m mlkethe following City .
Comncil-elpoinNeits: - I.aytslative Cmmit4r -
Ambr•isco. Dfckson,.. ttDrald;. Mules Cdrnittee .
.Dickson, M:Dwld; Civil. Defense Cane ssim
' - �ic0aa10; Johnson Comfy Council Of faanrnerts'-
Pabrisco,-Courtney, Horowitz; Larsen. Strait; I" -
City/Coralville Convention`Bureau - reaffirm the ,
earlier appoinbnmt of Damel Courtney. The 14yor -
. declare[ the motion carried.
..The lbyor note a conflict with the informal
nreting scheulal for 1/11. - Camcil agree .to
reschedule the informal to 1/12. the City l4rmagar
rota! the twdget mould be distributed 1/8 and a vcrk "
session is tentatively scheduled for 1/19.. -
Moed-and seconded to adjann 8:10 a.m, ,lhe
. fbya• declared the'nution carried..
A none conplete description of Council activi
' ties is on file in the office of the City Clerk...
s/JOM Mnalwn. FAVOR
s/fORIM K. KAM, CITY CLSK
Sibnitted,fa• pmlication 1/13/88..
21530January 18. 1988
Printer's fee S.7 '
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
.1
Subscribed and sworn to before me
thi���ay of A.D.
c Notary Public
Le,' SHARON STUBBS
th I S8 Balms I611S76 85. C e *tolltl el cost for
ibis calq Shlar year for sditl publication is 697.71.
I. City Laval, ng, mcg., ll17/�7:;$p.M.
at the Civic Center, Mayor M:Dmald presidfng.
faits inarters Presort: Aib-isco.
Dickson, It—ttz, Lhr m, ItDmald, Strait.
sent: .. .
Hwed aid seconded that the ollwing itms aid
raanrtedatiore in the Consent Calendar be re:0d,
or V---d.ad/m adopted:
.Approval If Offirfal Znncll Actions of the
special reeting of 12'22/87 ad the o•pmize-
timal neetiy of 1/4/19, as publish -ed, subject
to 0—wtim as remnm3d Try the City clerk.
Nim tes of darts and Lmmlssions: Sr.
Curter form. - -8/19/87, 11/16/87. Resources
/87; Po. of Ar)us6rest
Consmetfcn Crnm. - 1!/"!;A.'MV
-12/9/87: Po, of PCpmis - IO/26/87,
Riveff U Cams -12'2/87; Civil ServiceCorn. -
' 11'9/87. 8d. of Libra -y Tnatas -12/17/87; CRN
. form. - 11/!7/87; Afrpvt Calm. - 12/17787; P6Z
Corm. -12/17/87:
Rrndt Ibtions: L1gw•' License refund fon
Tycoon I.L., 223 E. FRashirgtm Street; Class E
Sulvrban District, to Al, Rural District, and to
Boa' Pemit for WtkTrili•A562, 25 M. BurlinKytm.
Class B Beer Pmdt fm Sashine Lanadry Con-
r-zae a naw 1.43 acre parted f, Al to IS, located
hast of H1'jway t, apprmI, y bo miles north of
pparanryry 218 E. Market Sheet. Class C Ltgia
Liceue for 4olcy's IB -2D S.,Llintm.
Iowa City. The IUya• declared the -entton carried.
the Ibym clarified that a letter w.vld be sent to
fictions: Dderwlot ng lecNests that HID
the Po• of Spervisom stathg that the mining -
- waist its aMlict of interest rules' to. a1Tw .
certain persons to participate in the City's
motet was inconsistent with the develgnmt policy
of Area 4 of the Fringe Area Policy.
Housing Ftlrb111tation Prrgan, RES; 89.1,
' AUBpRIZ17G THE MYOR TO SIGN A RIM-OF4A;
A public hearing was held m the prop¢5ai ca•ti-
ficatim of Del ircNmt alter Service Accosts, sear
ASSIMtE STAIR3ENT F02. FBFPIV. AID PfGECiS.
FES. 88-2. ADOPTING TIE VagC RIR RNA PDNI-
Sovice Solid Waste Cal lection Service
Accamts, and Wad cutting Assessimnts to the
PAIC PROLECT. '
letting Public Menrkg: To set a public
Itvod aidlYserea, to drool Collection as
hearten for ed Tane,.ta rgeiw citize- '--t'
m the
Io the policy fm the
lotions, as amrcnd RES, 88-4, CERTIflI1G�UPAID
W;TER DUfGLS To CONY AIDI71R FOR COLLECTION IN
y Rent l Roha lita=Assl.
Ios Litt' Rental RkivbillTetion PrYap-an,
THE SAE MEN ASA PRFBM TAY; FES. 88.5, Cegl-
Lm*rspmdvice: tient Wood Area Education
Aga-ry en�ressing shuNo't for it. Mayor's Youth
FYIIG UPAID REFUSE GVXZ TO COLIN Y AIFMl R
CXLM71C N IN TIE SA•E WIER AS A PARR TN
6g-lOyaent Prvg•aa Mono from the Civil Savice
IES. 886 CERTIFYIIG "AID SEAR OtANGES 1
Corm sutmittlnnpp a collided 71rt of applicants
for the Senior Treahrent
CONTY AIDITBR FCR CDLl1CfiBV (N TIE S44E KWR I
A PRIPOM
position of Plant
CPa'atvr' in the Wats Division.
7Ay; RES: >9 -DI fERRFYItG UPAD WEE -
CUING OVIGE5 TO CMM ADIn FCR COLLECTION 1
The Hbyo' declared the motion carried.
THE SAE MM AS A PFIPERRY TAX.
Moved and seconded to set a_ pblic'te.'ardg for
MOB On ---diets to the off-street parking
Finance Director Vitosh and Stan Miller
ItGlatlny Ikrdr•icksm 8 Pullen, presorted Ude FY8
- reehou ts.. The Mayor declared the notion ca"-
Cmpreh nsiw Annual Financial Report. , twain
. rfed.
Dmfrmn. Senior Center Comdssfma, repeted on a.
A public hearing was held on a resolution adopt-
upcoming raffle to raise funds to purchase a urn
inn an adiendm to the 1983 Carpnehen-sive Plan
Puler for the Center. Sure Dennison, 1831 Wendel
tb6ate which addresses dvelepeant p upoSals cut of
Po•, and Marilyn ,Bonett, 3417 E. Wurt,;appesred n
saFare with the FwUh mwganent policy espouscq
the Proposed elimination of City Positions, in N
in the C09N* drmstve plan Late. The follmkg
Parole apaaaMd in opposition to the resolution:
IW City budget.
Vaaed and seconded to re -appoint fte.'Patton
Kneen Lnrlkons, 3449 Rdhret Reef.; Cindy R'hret, 4011
f5hret'Rdl.;.and Liida Dyer, 4115 Riiret Rd.
89 Ncrnandy and appoint DPyle Detroit, 187 Forer -
. Vim, to the Broamad' Telecamunicatiors C..d.io
.
I A pblic hearingwas held on a resolution aierd-
for throeyear hens ending : VI3191. The."
• "ithe 1983 Cviprdcnsive Plan L"te to reclassify
_
declared the notion retried.
.the laid use desigatim of a tract hnn as Swth-
. H.,ed and samKkd to appoint William Wittig.
.it Estates which is located within the corporate
.1160 Caebrla Ct., to. thou Rawrees Coserwtim
It"ts of Iowa City, north of Rrhret Road aid east
'
Cmmission for a threo-yeer ten edirV:. I/U91.
of Slothower Roil fran Agrtaltu27/Rhal Rgtder,
the Poym declared the notion carried: '.'
'RM
tial to Residential. at a density of 2-8 Melling
The City Manage• reported that Services
.1 Ls pn• arae. Linda Dyer 4115 Rinr'et R1.. asked -
Net her cammts and those Cindy Rah
Cdo dinator'. Itrge. P—V had d3tafned a Seg,0M
grant for
of -ret, 4011
Rrhmt lad... and Kreen Waken, 3449 Rohnet Rd
Y slselta needs. $12.508 avid be
given: to Darestic 101ence. and $27.503 to Ecergmry
- fron the previous agenda .Tien bu entered into the
Housing Project.. _
roved for this public hearing also.
Recamendatlon of the Conmlttee, m Ca ntmity
The Mayer noted that the public hering,atgi-
Naads lwtai;as follows: That the City Council ap-
rally scheduled on an ordinance to remne ee 87,73
P'me the City's Rental Rehabilitation Tenant Assis-
we tract Ioowi as. scutlwlest Estates from ID -R5,
tance. Policy allowing. War to 25 percent of the
Interim Tlem7oprent - 51n31e-Family Residential, arts
wx&xrs for this program to tP to nonelderiy/non-
MI, Rural Residential t0 RS -5, low Density Sin-
handicapped single hoadolds Mid- are othrwise
gle-Famdly Residentkt, subject to conditions, will
elf g Ile. - -
be defemd. Ibved ad seconded to defer the
Publichear•irngg m 1/26188, The Wya- declared the
Mzsi acid !seconded to ad# FES. 88-8\ : A WOR..
- 11116 TIE MYOR TO SIGN AD THE CIN CLEW To ATTEST
. 'notion cm-•ied
A public tearing was' held on an ordinance M-
TIE RELEASE OF A LIEN REGARDING A POISS RY NOM.
Ibved aid'secondd to adopt FESS. -88-9; ADER- .
- gandfng thesto• of special vehicles. tbwd and
ICM+ THE IVAYOR TO SIGN AD THE CITY CLERK 70 ATTEST
CSaoWdad to hmbeis and 'dna cerresPo Berke Ron•. - Catherine
Saeger. The Mayer declared the.
A I�(eE OF A LIEN REIIAMDG A MORTGAGE.
adopt IF
secondedAMP
nears. carried. The followingpeople appeared:Bud
IZING AN AGIDf FOR CiT0N INTI EE JOI A
f%vs, meter of Special Vehicle famdttee aid Sally
N8.[C� • INVFSTIENfi TA15T.. ' "
nierks, Pla,whing and Zoning Co nisston nmb0^: Moved
and sewded to continue the public hearing for
adopt FES. 88-11, DIIECT-
ING 514E OF $1;2(50,080 ESSENTIAL CORPORATE RAaM
- 1/26. The Fayor declared the intim carried.
", A public hearing was: held on an oridineren to
GENERAL OBLIGATION BOOS.,1.
hexed and socendeci to adept RES. 88-12, NfTCpR-
retone an apprmeieete 1.8 acre tract located cast of
.
IZRG A F ICATIOS FOR 62 !HITS SECTIO $ t:USNG
8oynm Sheet and north of Olynpic Circle fron I-1.
HOUSING INns,(vaIDERS OR CORRCATE5) AND R9 -
Gee. al Industrial, to CI -1, Inte siw con ercial.
O.Eln G'W. : : - I -
thsd and semdtl that the lute requiring odi-
_MNW aid seconded to set a public hearing for
nates to be eansidered and wted on for passage at
two Council neetings prior to the meeting at Alch
2/9183. dn-Applications for 62 Units of Section 8
Existing Horsing (hits (Vwdw o, Certificates),
it is to be finally.passod to suspend d, the first
The!layer declared the notion carried. ,
eosideratlon and vote be waived and the, sand
cosidwation be given at this tine. The May
The City Attor-ey req'sst,d that suhsection B of
the ordinance be arended to clarify that it is snw•
daclared the -tion carried, fbved and seconded tet
'the ordinance to More W, gpioaiaete 1.8 acre
and ice awmulaiion fron his/her
suggested Council prueed with a needi yLepl
tract located east of Boyrun Street and north of
will revise'the o'dirw-ce. ItNed and zamdd that
01ynaic Circle fran 1-1, Cperal Industrial, to
to ordinance aTerding Chanter 31' Article V, Divir ;
CI•I, Intensive mmercial, be given second vote for
Sion 3, "Ire and Snow. Formal' of the Cale of Oidi- '
passage. The toyer declared the nation camied.
ronces of the Cityof Iowe City, Iowa by adding
fb-od and Seconded chat ted rule requiring o di-
thereto a now,section to be codified as Section
ounces to be considered and wted on for passage at
31-124, prodding regulation for the sew r noval
to. Council eeetings prior to the neeting at Mich
of snow ad ice fran p•iwte property, be given
it is to be fim7ly.passed be suspadd, the first
consideration and wte be welved and the sand
first vote for passage, as eroded. . The Moya•
declared the notion carried.
cosidratta- be 9hvn at this tine. Thre'f0yo-
Mend and seconded that OW..88-3359, MENDING
declared .the rotis. carried. Mendand secondee!
CRIFIFR 33, ENTITLED 'UTILITIES." OF TIE CODE OF
that the ordinance to rezone fron RS -S to RS -8
OIDINMNCFS OF THE CITY OF ICM CITY, IOM, BY REND.
Property !crated at 612 and RO Kirkvsod Avenue and
ING SECTION 33-46 AND 33-166, AND BY RMALING
f-vn P to RS -8 P'rpert located'at the turner of
SECTION 37-167 THEREIN To RD1'IDE A INIFDRI PPDCE-
KirMccl Avenue aid O.�Oge Street, be given wound
0.4E FOR BILLING AND Cya n rrtIDN O %WR AM MTER
mote for passage, its Mayo declared the notion
SEMICE ACfAIhDS, bu passed adiwm
azkpte0:45 .
carried:
9id
In, and semn6.d to a,
P.N. The
Ibud and seconded that ted rule requiring odi-
'trym declared the notion carried.
names to be [ $,dined and voted on for passage at
A none omplete d%sv iptim of Council activi'
two Council i,eetingi prior to the necting at Mich
it
ties is on file in the office of the City Clerk,
is to be finally passed suspected, the first
C0M!dVr6tiW aid YOU be, wafv:ed and the secod
O
S1XM HCON . MAYOR
SIMIAN K. KAR, Cm CLERK
emsderation be gim at this. time. The Mayon
S bdtted for publication- 1/21/83
•- declared the notion carried. M"ed and secadd
that the oldtnane to Vacate 'a portion of Clinton
21646 January 26, 1988 .
--- - —.
Street abutting the site of the National Dad
Array, to given secondvote for Passage. The Payor
declercd the
ratio- carried.Nbetd
ad seconded to adopt IES. 88-3. APPROV-
ING BE PIELIMINARI' RAT OF VILLAGE GREEN, PART KI,
A 41 -IDT SINGLE-MULY RESIDENTIAL SINDIVISION
LWTED SOUTH ANO WSr OF BE INTERSECTION OF
htdSCATINEAVENUE AD SCOTT MU EVAID.
M7ad and secOdd to accept the recanrendation
aF the Planing and Zoning Camissim concerning a
request subritted'by M-, John Sin to rezone the
location of an existing 1.75 acre parcel frown IS,
Printer's feed�
CERTIFICATE OF PliBLICATION
STATE OF IOWA, Johnson County, ss:
THE I01VA CITY PRESS -CITIZEN
I,
Carol Barr, being duly sworn, say that I
am the legal clerk of the IONVA 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
d'at (s):
al -
Legal Clerk
Subscribed and sworn to before me
thi4SWzay of , A.D.
19
Notary Public
' SHAROMSTUBBS .
0
OFFICIAL PUBLICATION
OFFICIAL ACTIONS - 1/26/88
- The cost of publishing,, the following fro.
ceedings S claims Is 1%?. 62. cumulative cost for
this calendar year for said publication Is 5659.33.
Lava City Council, reg, mtg. 1/26/88, 7:30 P.N.
at the Civic Center. Myer..t�tDorald presidtg.
Concilotms present: Courtney, Dickson,
Mowitz, Larson, M:Dorald, Strait. Absent:
Armbrisco.
The Myon• proclaimed February 19M as MACK
HISTORY 101114; Febrovy 7-13. 1988, as VDCATIOWO-
�,; ED7.ATI0N WEEK; February 1-7, 1958, as BUM COL-
I , SERVATION W :EK.
•� Moved ad secordai that tie following item and
reconordations in the Consent Calerdar be received,
or aPprovd, and1w adrotd as merdd:
Approval of Official Council Act,ms of the
regular meting of ]/12/88, as puhlisted, s o.
jet to correction, as raamendad by the City
Clerk
Minutes of Bards and Cminissims: Design
RRevie, Corm -12/17/87; P&Z Conn. - 12/17/87,
1/7/88; Musing Com. - 12/8/87; Broadband
Tel Com. - 11/17/87, 12/22/87.
Permit "to.: Class, C Beer permit for
Seatm's Cas.1 A Carry Market, 1331 Mscatire
Avenue. Class C Liquor License- for Gfvwnt's
Italian Cafe, 109 E. College. Class a Beal
Permit for Chong's Super Market, 409 S. Gilbert
.I Street. Class C Liqu• License for The Airl ire',
22 S. Clinton Str .t. Liquor License refund for -
Mllywood's, 1134 S Gilbert Street. "Applica-
tim for transfer of a liquor license for Claret
a Friends, 212 E. Mrrket Street.
lotions: Approving disUrsenents ,n the
�- amount of $4,298,772.84 for the paid of 12/1
thru 12/31/87, as recomeded ;by U. Fi an o
Directon, subject to audit
TIE
MMies: 0. Cal, ACCEPQG TIE WORK,
FOR TIE PARLRG RAP "A" WLINEWCE AG WAIFS
SettingFRX:ECRubricRubric Hxrirgs:, Authorizing Publi-
( catim of a notice and to set a, public hewing
1 ' for 3/8/88, on Ioa City Transit's FY89 I" MT
( State Transit Assistance Application. To set a
public ( zone BOB Shearing
eg for 2/9/88, m an ordinance. to
flbuque Street from CI -1 m P.
CouncilCorrespondence:
WAP ming. the City
appoint a representative to the IVVAP
Board of Directors, Jean Sew of Elderly Serv-
ices Agacy las servd In this capacity and will
continue. - hero iron the Civil Service Cmmis-
sin submitting a certified list of applicants
fa the position of Maintenance Worker I/Amt se
Division. Karen Wttby re thivers7ty, of Ira
sever rates: payout of � sales 'tax election•.
aim fudhg; LOG 1!nies;-1990 versus; are "
i physical arrangement for informal meetings
Riverfront Commission Clairpersei re proposed."
budget.
Application for Use of Streets and Public
Grounds: Kristina McNeish for. permission to
picket the 67foldnm, Clinic m Friday,
1/22/88, from 9:00 am - to 12:00 . oro,
approved.
The Myer declared the notion carried and repeated
the Public hearings as set.
Moved ad seconded to set a public hearing for
2/9/88, on an ordine ce to rezone Lots 20, 21. 5035
Bailey E Deck's Addition on the Tonna HxA Street
'., r,ghtofysy, property on Higley 1 West Tonna y
ore! by the Ice Department of Transportation from
R63 and P to CI -1. The Mayor declared the motion
carried.
Mavd ad. seconded to set a public hewing for
2%9/88, on an aterdnent to the Zoning Ordinance to
permit canopies over gas pnos in the required frac
yard: The Mayor declared the motion carried.
A public hearing vas held on an ordinance re-
Carding
LCar i g storage of special vehicles. Moved and
..waded to continue tie wbl is hearing to 2/23/80.,
. The Myer declard the motion carried.
A public hearing orsheld'm an ordinance to
'coed patios of the Zoning Ordinance regardirg
off-street parking requirenerts.
A public tearing les held on an ordinance to
rezone 84.73 acres knwi as Swtly t Estates from
IL' -RS. Interim Develtpmmt/Singli-Fam11y Residen-
tial, and RR -1, Rural Rsidntial to 153, Law
Density Single -Family residentfal, wbjat to condi-
ti'"'.
Jr)n Cruise, attorney for are• Frank
Eicier, reTaested Cwrcil consider revising the
conditional zoning agreement.
Formal and secmtled that the ordinance mending
the Zoning 0:Inance ty longing tie use regNlations
of an 81.73 acre tract Wan as SmMrwest Estates,
be grim first vote for passage. The Maya declared
the motion carried.
Moved ad sxadcd to adopt FES. 8846, APPRW-
IND 'RE OOFISIOI OF WEEDER STREET.
Moved and sarnrctd to adopt RFS. 88-17, ARODV-
IIG 'TIE PRELIMINARY LARGE YNP NON-ESMENTIAL
DEVELORBB (L90) RAI FOR WTRG FAVEhS, INC., A
7.33 ACEE WNTPAC CR Y0.® AD
C%VETE BATCH RANT
LOCATE) AT 1722 STEM DRIVE.
A ptlic hearing vas held to receive citizen
moments on the Revised Tenant Assistance Poi icy for
.the Ino City Rental Rehabilitation Program. The
follovig people appeored: Hewing Commission
members: Gary Watts and, M" Jo Strop; Crndttm on
CammmA new: Koren Khity- Jin St. Jen,
VeAck Drive. Ave 187er•.T.0. Ben 164. '
Cathy Johson, Fe son Avenue; requested Council
mesidanatfon of additional -police in the .FIBS
�Tba
'aBn ta•anmuonedm he mfo-llowng vacancy:
,Miad term ending
iga, 'his' an
pt
rimade at the Y818383 meeting, of the City
Mvai aid snarled to -make the follaing"ap-
Pgintmmts: Norwood C. Louis. 500 Foster. Rd.,,to
the CivilServiceCom. for a six-year term ending
4/1/94; Mary McMurray, Ini Seymour, to the Board of
Trustees for Police And Fire Retirarett for for-
year tom ending 4/1/92; Pat Foster. 1020'Kedauk;
re -appointed to. the _Airport Cann., for a six-year
.tam o'dtng y1/94: John Scott. 20. Evros Street and
Douglas Russell; 729 Ktrball RL. (immediate appoint-
mart).
ppppooi{nt-
mm rt). to the Historic Preservation Cann. for
three -Year tans ending 312?191. The Mayor:.declared the
motion retried.
Mvbd ad sawdd to co car sAth the rttmmoa-
dat,on of the. Design Rviw Conittee that the City
and, Council approve the. ening proposal . for the 1exc i
CCt
Project; 130 South Dubuque Street.
The Myer declared tie notion carried. fecmneda-
tim- of the Broadband Telecmmniwtio s Commission
noted*., (1) that the Council add M.00 to line
item 5130 to spport a special pnpulatim training
Program to be conducted in. mrjaKtlm with the
(CPC's) megohm ac ess vfdeo,tra,nirg wksop;''(2)
that the Council approve the FY89 cable TV budget,
as revised; (311 that the cable TV budget ranain as
Pvlomai and tat my needed finds to pay City.
Witagc lawsuit mat foes be-soght ou!sidathe
approved current line Item.. .
Moved ad seconded to adopt TES. 88-18, APPROV-
ING AN AGPERENF WITH TIE COLA SIATE DEPARRENF DF
ECONOMIC DEVELOPMENT FOL: IDA 8472(EICY MIER
GIMPS PROGRAM SIIPPLEM3 L F0DQG. -
MN0d amid SDCucd be place on file ad approve
theTax Ererpt,on Certificate fa the Ceneral Obli-
gation Ord' Issue. The Mayor declared the motion
caried, '
Move -ad secoded to adopt RES. ABB -19, ABLLCR-
IZING NO PROVIDING FOR TIE ISsumm OF s1,260,W0.
LENEFAL CGLIG4TION BODS AIG LEVYING -A "TAX TO PAY
SAID WE.
Movel ad semrdal that the ordinance anading
Chapter 31, Article V, Division 3, *Ice and Stow
LW%.al' of the Cole of Ordinances of. the City of
Ia City. iewe, by adding thereto a nee section be
be cadifiedres Section 31-124. providing regulations
for y the mbe uroval of son ad -ice fon private. prop -
declared itnevnot carried. secand vote forppssa9e.line May,_
Moved - ad seconded to adjourn to amcutive
session to discuss strategy with mussel -in matters
that are presently in litigation or Were.lttigatton
is imminat Mae its disclosure mould be likely "to
prejudice or disadvantagetheposition of the gov-
eonamtal body, in that litigation.. The Mayor de-
- Moved and seconded that the ordinance to amend
dare! de motion carried ad aijaarei to erecutive
.
- portions of the Zoning Ordinance regarding the
session 9:40 p.m. . .
' - - off-street parking requirements; be given first vote
A more cmplate descrdptlm of Council activi-
" for passage. The Maya declared the motion carried.
lien is m file 1n the office of the City Clark,
Need ad seconded that OPD. 88-3350, REZONING
s/JDfI WAOIAtD, MAYOR
. AN APPRCRI ATE 1.8 ACRE TRACT LOCATED EAST OF BOYRM ,
. STREET AMI NOON LF OLYMPIC CIRCLE FROM I-1, (DOft
.sAAPUAH K. IWZR, CITY CLERK-
,
-. TD LI -I, INU61VE CONE%IAL, be passed
Sutnitted for publication 2/4/89 -
. .. BIND
. - - Mvd and seconded that .ORO. 88-3361. RZONIIG
- FROM RS -5 70 15-8 PROPERTY LOCATED AT 612 A11 670
" 1 KIR1410W AWLE AND FROM P. TO RS -6 PROPERTY LOCATED
. AT RE COFM OF KIMIDOO AVENLE AND WOLF SrFEEET,
' be passed ad adopted
' Moved and seconded that OD. iB-3362. VMJBOG A
- PORTION OF CLINION STREET AWThNG THE SITE CF TIE
NATIONAL GIARD AR4CRY. be passed and adopted.
. Mrd ad seconded to adapt RES. 88-14. ADOPTING
. - AN AWEN11M TO THE .19333 COPRE)BGIVE RM IRATE
• 4MOM AWRME5 LEVBDRENT RDNSAL5 OUT OF SE-
OOCE WITH THE MOM MANAGEMENT POLICY MPOSED IN
TIE CDPIE)ENSIVE PLAN OOATE.
-
Moved and secordeJ to adapt IES. 88.15, A•ETDOG
TIE 1983 CDfPflf16IVE PIAN UPDATE TO RECUMIFY TIE
LAW LSE DESIGNATION OF. A TRACT pGWFi AS SUARIEST
ESIATES MID] IS LOCATW W71HIN TfE CQRPOPATE LIMITS
OF IDA CITY, NORTH OF WHET RAD NO EAST. OF
SLDRD.ER IOCD FROM AGRIOA7LgRJIGAAL RfSNFNSIAL TO
AESIOFNTIAL AT.A DENSITY OF 2,8O.EILIM. LNI7S PER
ACRE. .
TAXES
LICENSES
PINTS 6 FOR
CHARGES FOR
IBTERGOVER
USE OF MONEY
MISCELLANEO
` LEASED HOU:
PUBLIC HOGS
VE
FUND: GEII
1ST. AVE.
3M LSB2122
A T & T CO
AT& T IN
A. N. BEST
'ACCO UNLIM
ADAMS, ANG
pOMI�BLY
SUMMARY OF RECEIPTS DECEMBER 31, 1987
AXD
FORT
CHARGES
NMINT
US
"ING
GENE
WASH
RMUNICATIONS
FORMATION
[TED
ELA
THE
328,796.11
PERMITS
21,102.94
45,352.87
SERVICES
920,700.31
REV.
6 PROP.
-
1,712,467.20
13,927.30
REV.
1,043,426.03
TOTAL'GENERAL
4,290,772.84
-
160,046.03
ING
TOTAL SPECIAL
10.890.67
178,936.70
GRAND TOTAL
d 417.]09.54
MOOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND
6 DRY
LAUNDRY SERVICE
77.00
ELECTRICAL SUPPLIES
1,059.07
LONG DISTANCE CALLS
483.73
SYSTEMS
CO.
TELEPHONE EQUIP. FEE
ROOKS (CAT./REF.)
2,427.02
44.00
CORP.
WATER/SEWAGE CHEM.
100.45
INSTRUCTOR/OFFICIATE,
LESSON5
3.20
5.00
.1GHTING
ELECTRICAL SUPPLIES
5,590.47
•ENGINE'.SERVICES
TOOLS & EQUIP. RENT..
-OTHER OPER. EQUIP.
85.26
465.02
-
SAN ITAT
ION EQMISCELLANEOUSUIP.
86.79.'
IS
MISCELLANEOUS
•1 00
TREAT
INSTRUCTOR/OFFICIATE
5.25
I. MARK
INSTRUCTOR/OFFICIATE
_
34.00
EQUIPMENT Y0:
SAFETY CLOTHING
1,581.56
TERINARY CLINIC
11
VETERINARY SERVICE
MISCELLANEOUS
145.99
'•3.00
' POLICE 6 FIRE
MISCELLANEOUS
1,175.00
[MISSSYSTEMS
OFFICE SUPPLIES
30.92
�CHINERY CO.
EQUIPMENT RENTAL
2,990.00
PRAISAI ASSOCIATES
APPRAISAL SERVICES
.5.775.00
INDERY-MIDWESI
LIB. MATERIALS REP
268.10
;AMBER OF COMMERCE
PRINT/REFER ENCE
75.00
)MPUTER SUPPLY
7LIVERY SERVICT
RISC EDP SUPPLIES
FREIGHT
345.28
25.66
[RECTORY PURI ISHING
.PRINT/REFERENCE
01.00
IBRARY ASSOL. `
PAMPHLET FILE HAT .
201,04
4010 RELAY LEAGU
'PRINT/CIRCULATING
24.50
ED CROSS
9DOKS (CAT./CIR.1
: 12:00
BMAS '
RIC, INC.
INSTRUCTOR/OFFICIATE
VETERINARY SERVICE
56.95
'364.50
R GAME .Co.
GENOA
GAMES
SUBSCRIPTION
- 112.00
- 18.00
TIE -
MISCELLANEOUS
-2.00
NA - -.
SERVICES
MISCELLANEOUS
SUBSCRIPTION -
.5 GO
7.07
AL ATA SERVICE
PRINT/REFERENCE
15,75
AN CO.
EDP FURNITURE -
95.77
'Ey -
LFRED -
OTHER OPER . EQUIP.
11000R BEER LICENSES
169.76
422.50.
BASEBALL
AID 70 AGENCIES
550.00
HLET SERVICE, .INC.
,PAMPHLET FILE MAT.
6.0!
YLOR CO.
YLOR COMPANY
CLASSIFIED AV
PRIM/BEFERENIE
3,460.97
J9.11
VLOR VIDEO
R'CO.,'INC*
NON•FIC7ION VIDEO
SANIT. & IND. SUPP.
- 28.45
131.48 .
BLEDAY DELL -.
RY ELLA-
•PRINT/CIRCULATING
. IHSTRUCTOR/OFFICIATE
449.88
'10.50
S 6 THE HOBBY SHE P
OTHER UNCATALOG HAT.
57.55
IOBLE BOOKSTORES
BOOKS '(CAT ./CIR.)-.
2716
'OR SUPPLY
ANIMAL SUP P.
28.991
MEEP ' .
BUILOING•ROOM RENTAL
'30.00
IBLICATIONS, INC.
:0.
LID. MATERIALS REP
MINOR OFFICE EQUIP.
6:45
68.99
IL CENTERS
TOOLS &'EQUIP. RENT.
_
'139.10 '.
1, INC : -
AU010 VISUAL SUP
- 902.06
,GAEGG
MISCELLANEOUS
-5.00'
;ALLY
N011•FICTION VIDEO
. INSTRUCTOR/OFFICIATE
39.90
198.00
'I BLUE SHIELD
DENTAL INSURANCE
2,151.01
His
GARY
'PROFESSIONAL SERVICE
-, 1,STRUCTOR/QFFIC TATE
96;15
- .36.00
TAPE
IBARA
LIB: MATERIALS REP '
- - SALE . OF- AN RUILS
.5.00
-.` 15.00
DOUG _
_,TRAVEL
24.00
�-12;I66:81i
__ _
ER ACCEPTANCE -CORP. -
OFFICE EQUIP. •'RENTAL-
_
STAY'BOUND BOOKS
BDOKS ( CAT ./CIR.)
- - 146.59
T.,. M.O.,
-. MEDICAL SERVILE
116.00
-
NA .
JOHN
INSTRUCTOR/OFF ICIATE
MISCELLANEWS
34.20
I.00
ATING I
REP OF HEATING EQUIP
242.72
INC.
ELECTRICAL SUPPLIES
13.54
'.
ABLNET Co
MISCELLANEWS
Q. [ INOR .E4Uj7,-
5:00
LOG
-55,.fi9
100.90
1
,FFIC PRODUCTS, INC.
PRINT/CIRCULATING
7RAFFIC SIGNAL EQUIP
- 228.27
INNIE
MISCELLANEOUS
.. 5.00
IEGORY
MISCELLANEOUS
-1.00
KATY
P. JIM -
INSTRUCTOR/OFFICIATE1d:40
INSTRUCTOR/OFF
133:00
PLANMING LIBRARY
. REFERENCE MTREIAL
.. 2. SO
URY
INSTRUCTOR/OFF:LIATE
.220.00
[PER
PAPER STOCK
-115.29
IBY'CO.
BOOKS)
'GCIA7ES -
PRINT/REFERENCE
19.00
IT
JULIE
TRAVEL
MISCELLANEOUS
.61,00
MARY LYN -
LESSONS
13.00
LACK, INC.
REST STRAT I011-
-49.00
LTTE
RICHAEL
. IDSTRUCTOR/OFFICIATE
MISCELLANEWS
10:00
•1.00 `
JEAN
INSTRUCTOR/OFFICIATE
25.25
TTY PROPERTIES
- BUILDING RENTAL
2,104:50
-RECORD IS VIDEO CORP. '
LP DISC
354.07
AROL
FINANCIAL SERVICES
INSTRUCTOR/OFIICIATE
CAPITALLEAS E PRINCI
10.50
2,986.58
S PRESS
PRINT/CIRCULATING.
..143.27
39. eS
BOOK CO.
JOHN
BOOKS(CAT./REF.)
MISCELLANEOUS
5.00
SON, ROM -
RESERVATIONS
-5:00
HERSON, TIMOTHY
IN_STRUCIUR/OFFICIAT
134.00
FINANCIAL CORP.
MISCELLANEOUS
3.00 '•
OLLECTOP.S SOC IETY
VIDEO RECORDINGS '
159.50
CTRIC SUPPLY, INC.
TRAFFIC SIGNAL EQUIP
1.300.45
JOHN
MISCELLANEOUS
•3.00 '.
RRDMN CO.. LTD.
SUSAN
REFERENCE HATREIAL
INSTRUCTOR/OFFICIATC
126.00
BOARD PUBLICATIONS
PRINT/REFERENCE
.13.89
GEORGE
CLEARING HOUSE, INC.
MISCELLANCOUS
PRINT/REFERENCE
,i 10.00
- 70.63
'.WARE DATA PRODUCTS
OFFICE SUPPLIES
� 117.91
�IUTAL QUARTERLY, INC.
(TION FOUNDATION
PRINT/REFERENCE
BOOKS (CAT./LIR.)
87.50
3.50
OR'S TOOL & SUPPLY CO.'
TOOLS
928.73
1 -PHONE INSTITUTE, INC
CLASSIFIED AV
112.78
ICON
TNI
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
8.00
22.00
(EVEN
:LECTROIIICS LAB:.
MISCLLLANEOUS'
AU 010 VISUAL EQP REP
3.00
123.75
f ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
117.52
)D HOUSE
BOOKS(CAT./CIR.)
114.98
URITION ACTION
'MAN
SUBSCRIPTION
SWSCRT PT
14.95
.30.00
IG PROTECTIVE PRODUCTS
TECIINICAL SERVICES
160.00
AMY INSTRUCTOR/OFFICIATE
SINEERING PRODUCTS. INC PLANT EQUIP REP NAT
33.50
198.88
DELONG, JOYCE - DUES 6 MEMBERSHIPS 30.00
DEMCO,. INC. MISCELLANEOUS SUPP. 36.49
DEPARTMENT OF GENERAL SERVICES BOOK(S) 'S.GO
DEPARTMENT OF
PUBLIC SAFETY TRACTS 430.00
OEPPE, CHARLES
MISCELLANEOUS-.5.00
OERGGAN, JAMES
II MISCELLANEOUS (•3.00
OES Hol
NES REGISTER& TRIBUTE DATA PROCESSING 70.00
DESTERHAFT, JANICE INSTRUCTOR/OFFICIATE 125.00
OIG I IAL '0UIPMENT CORP. MINICOMPUTER REPAIR 1,046.00
DIVISION OF LABOR SERVICES. REP 5 MINT'TO ILII* : 5.00
DOLE. CINDY INSTRUCTOR/OFFICIATE 30.15
BOHR, ANDREA INSTRUCTOR/OFFICIATE 108.65
DOWNTOWN ASSOC. OF IOWA CITY MISCELLANEOUS
SUPP.
'56.00
ORI STOLL, CATHY INS TRUCTOR/OFFICIATE "28.00
DRISCOLL, SCOTT INSTRUCTOR/OFFICIATE - 12.00
DRUG TOWN
A2 FILM PROCESSING 101.87
PUFFY, THOMAS INS
TRUCTOR/OFFICIATE 30.15
DUMONT. KATHLEEN INSTRUCTOR/OFFICIATE 5.25
EARL
KAY
SEED & NURSERY CO. PLANTS . ' 19.79
EBELHACK, CINDY INSTRUCTOR/OFFICIATE 66.00
EBSCO SUBSCRIPT
TON SERVICES CASSETTE 2.67
ECKRICH. MARGARET MISCELLANEOUS 5.00
ECONOMY DATA PRODUCTS PAPER 555.75
EDMUND PUBLICATIONS CORP. PRINT/REFECCMCE .30.15
EDUCAT IOHAL.GRAPHICS .KESS CLASSIFIED AV 11.20
EIP20A REFERENCE NATRETAL 4.16
ELECTRIC MOTORS OF IOWA CITY MINOR EOUP. REP. HAT 83.55
ELSON, WILLIAM MISCELLANEOUS 5,.00
f.HERGENCY PESOURCE, INC: IDOL./TRAINING SUpP. 406.29
CNGEL, LANA INSTRUCTOR/OFFICIATE 10.00
ENGEL, LISA INSTROCIOR/OFFICIATE 17.50
ERB'S OFFICE SERVICES. INC. OFFICE SUPPLIES 468.48
EWERS MENS STORE MISCELLANEOUS 10.00
F STOP PHOTO SUPP. A EQUIP. 63.01
fEAR'"
BOOKS (CAT:/CIR.) 33.50
FEDERAL EXPRESS CORP. POSTAGE 44.25
fERHART. NANCY.- INSTRUCTOR/OFFICIATE 8.60
fIlLER'S. INC, UNIFORM CLOTHING 59,99.
f IFLIS, MISLILLA INSTRUCIOR/OFFICIATE - 54.00
f'NANCIAL FORMS 6 SUPPLIES OUTSIDE PRINTING 382.02
FIRST NATIONAL BANK POSTAGE 71.69
FLANSBURG, DAVID
WE
FEE 12.20
fLEETWAY STORES, INC. SAFETY CLOTHING 8.95
FLUTS. DANETTE MISCELLANEOUS - 1.00
FORD PUBLISHING, INC. REFERENCE MTREIAL 2 .75
FORKER,' DENNIS .MISCELLANEOUS 2.00
FOSSE, RICHARD DUES 6 MEMBERSHIPS 40.00
FRANK. PAUL - MISCELLANEOUS 3.00
FREEMAN IOCK 6 ALARM, INC. - REPAIR OF STRUCTURE 660.78
FRENCH, J. MISCELLANEWS, -2.00
FROMWEIN OFFICE SUPPLY OFFICE SUPPLIES 350.64
FULLER, DOUG INSTRUCTOR/OFFICIATE. 16.00
G. K. HALL E CO. CASSETTE 22.00
GAFFEY, BRIAN ' INSTRUCTOR/OFFICIAIE 9.00
GALE RESEARCH CO.L PRINT/REFERENCE 166.10
GASKILI, JOHN INSTRUCTOR/OFFICIATE - 190.95
GERDES,.00ROTHY . ENTRY FEES 15.00
GERSINER, GREG. MISCELLANEOUS •3.00
GLAN2. BRIAN MISCELLANEOUS •1.00
GLASGOW CONST.'CO. MISCELLANEOUS 3.00
GMAC - ME SCELLANEOUS •3.00
GNAGE, GARY MISCELLANEWS 8.00
NA KATHY
-TECHNICAL SERVICES 37.50
GOOOFELLDW PRINTING, INC. OtfT5I0E PRINTING ,' 455.26
GOODWILL INDUSTRIES HOUSCNOLD EpUID. 14.00
GOVERN
MENT FINANCE OFFICERS FINANCIAL SERV.& CHG 468.50
GOWER PUBLISHING CO. BOCHS (CAT./REF.) 62.90
GRIFFIN, LOU MISCELLANEWS 5.00 .
GRIFHORST, JAMES 'MISCELLANEWS 3.00
CRINGER FEED 6 GRAIN, INC. 'AG NATERIAIS' 7.10
H 6 W MOTOR EXPRESS CO. FREIGHT 39.80
NACAP WORK STUDY WALES 37.50
HACH BROTHERS CO., INC. SANITATION SUPP. 1,668.30
63.60
HHAANSENKELLY LIND MEYER ARCNITECTRALFSERVTE 1,714.01
HARNEY, PATRICK UNIFORM ALLOWANCE 89.39
HARPER, TANYA INSTRUCTOR/OFFICIATE 44.00
HARRY'S CUSTOM TROPHIES, LTD. RECREATIONAL. SUPP. 000.00
I ARTZLER, ROBERT MIS[ELIANEWS 8.00
I�ARWARO, NANCY .1 BE
LLANRuss - ' •6.00
MSS,, DFRORAH LESSONS .
MASS, ELIZABETH INSTRUCTOR/OFFICIATE 25.00
NAVEL. EILEEM - LAND RENTAL 12.00
HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES 161.60
HAWKEYE MEDICAL SUPPLY, INC. FIRST AID 6 SAF. SUP 80.76
HAWKEYE PEST CONTROL, INC. BLDG PEST CONTROL 20.00
.HAWKEYE WELD 6 REPAIR OTHER REP. 6 PAINT. •111.22
HAYEK. HAYEK, HAVEK & HOLLAND . ATTORNEY SERVICE 4,261.90
HOC BUSINESS FORMS CO. OUTSIDE PRINTING 8M.89
WINNING, MICHELLE - INSIRUCIOTI/DFFICIATE 72.00
HENNAGER, JOSEPH 1 MISCELLANEOUS -' 5.00
HENRY LOUIS INC. FILM 19.43
HERMIE, JACQlIE IN STRUCTOR/OFFItIATE ,. ' 80.00
HERZON, STEVE NO •S.Oo
HIGHSNITH CO., INC. AUDIO VISUAL SUP 49.24
HILLER, RICHARD MISCELLANEOUS 1.00
H[X, CHUCK INSTAUCTOR/OFFICIATE 84.00
HOLIDAY WRECKER 6 CRANE SERV. TOWING " - 55.00
NOMEISTER, WILLARD MISCELLANEOUS 2.00
NOM, GEORGE - -"SAFETY .ES J0.00
HORIZON SOCIETY PUBLICATIONS BOOKS. I[A7./CTR.)' -2.00
HOUCHEN BINDERY LTD. 'LIB. TERIALS RCP 92.14 .
HOWELL, ROBERT' - TRAVEL 168.27
NUNEY VAUGNN 6 ASSOCIATES IT'
REPORTER 23'.30
HUNRIN6ER, AL INSTRUCTOR/OPRICIATt 242.00
MY -VEE FOOD STORE 01. RECREATIONAL SUPP. 58.32
HY-VEE POW STORE 03 MISCELLANEOUS 523.23
IBM CORP. PRIOR YEAR ENCUMB. 229.00
ICMA RET IRERENT CORP, IPERS 576.92
IMMIGRATION INFORMATION BOOKS (CAT./CIR.) 14.95
INDEPENDENT INSURANCE AGENTS COMP. LIABILITY NS. 21,085.00
,INGRAM ' VIDEO RECORDINGS 415.51
1NGRAM SOFTWARE, INC. COMPUTER SOFTWARE 25.70
INTERCHURCH COUNCIL BOOKS (CAT./REF.) '- 10.00
INTERNAL MEDICINE CERTIF CATIONS 602.00
INTERMTIONAL ASSOC. OF CHIEFS DUES 6 MEMBERSHIPS 250.00
.INTERNATIONAL CITY MANAGEMENT DUES 6 MEMBERSHIPS 868.?4
'1N7ERNATIWWI INSTITUTE OF `UES 6 MEMBERSHIPS 50.00
TBWA ASSOC. OF PROFESSIONAL DUES 6 MEMBERSHIPS 65.00
. TWA BOOK a SUPPLY CO. OFFICE. SUPPLIES 102.62
IOWA CITY. AREA DEVELOPMENT 'MEALS 67.00
IOWA CITY BOYS BASEBALL AID TO AGENCIES.550.00
.'IOWA CITY GIRLS SOFTBALL AID TO AGENCIES 550.80
'IOWA CITY PETTY CASH XMAS LIGHTS 233.81
`IOWA CITY PRESS -CITIZEN LEGAL PUBLICATIONS 1,229.33
IOWA CITY READY MIX, INC. CONCR TE 361.98
•IOWA CITY REC. CTR. PETIT CASH STAMPS 47.52
.IOWA CITY/WRALVILLE PROFESSIONAL SERVICE 7.241.12
.[OVA DEPT. OFEMPLOYMENT SERV. REP OF HEATING EQUIP 15.00
S IOWA DEPT. OF TRANSPORTATION REFERENCE MATREIAL 28.50
IOWA FEDERATION OF HUMANE DUES 6 MEMBERSHIPS 25.00
-IOWA ILLINOIS GAS 6 ELECTRIC HEATING FUEL/GAS 40,498.89
IOWA PAINT MANUFACTURING CO. PAINT 6 SUPPLIES 17.65
`IOWA SPORTS SUPPLY CO. RECREATIONAL SUPP. 1+3.50
IOWA STATE BANK - FICA
FICA
24,504.82
IOYA'STATE IHOUSTRIES
TRAFFIC CTAL IMP NAT
1,408.98
. IOWA STATETREASURER SALES TAX
..IOWA STATE UNIV. CONTINUING ED
SALES TAX COLLECTED
REGISTRATION
77-40
225.00
' IPCRG
11'FRS
13,841.20
..-- _-IRELAND, LIRA "-'.- -.. •--
SHORTHAND REPORTER -
967.90
JACK, GAIL
JACKS OISCOUNT, INC.
LESSONS
TOOLS
13.00
56.64
-JANSSEN, JOHN - -
MISCELLANEOUS
6.00
JAG, SITYH•YEU
BUILOIMG-RGON RENTAL
83.00
' JCEL, INC.
+
MISCELLANEOUS
2.80
JOBA TRADING, INC.
ZION+FICTIONT VIDEO
62.45
OHNSON CONTROSINC.
MISCELLANEOUS
OTH R IMPROVE.'NAT.
414.00
-JOHNSON CO NTYLAUD170R
REFERENCEMMATREIAL
219.90
,JOHNSON COUNTY SHERIFF
.JOHNSON COUNTY,7REASURER
:JOHNSON, LISA,
SHERIFF FEE
CARE OF PRISONERS
44.70
40.00
JOHNSON, PAM -- :. -
MISCELLANEOUS
_ INS7RUCTOR/OFFICIATE
3.00
42.00
JOHNSON, TRACEY
"JOAX MICROLAB,'INC. - -
yNSTRUCTOR/OFFICIA7E
MICROFILM
35.75'
.K MART 44315
RECREATIONAL SUPP.
411.35
140.37
�KAAS, NANCY
MISCELLANEOUS
5.00
'.KAPLAN COMPANIES
TOYS
59.21
. KASSEL, STEPHANIE
IHS7RUCTOR/OFFICIATE
10.80
KA7ES, KAREN
.NEISER, JAYNE
-KEL•YELLO
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
24.40
27,00
MIDWEST, INC.
TOOLS 6 MINOR EQUIP.
70.07
KELLEY, VERNE
`KELLY,
MISCELLANEOUS
2.00
KEVIN
KING, PgUL
MISCELLANEOUS
1NS7AUCTOR/OFFICIATE
5.00
72.00
KIRKWOOD COMMUNITY COLLEGE
REGISTRATION
20.00
KLOSTERMAN, HENRY
NON -CONTRACTED IMPRV
2,390.00
KNIGHT, LIESL
INSTRULTOR/OFFTCIATE
40.00
KNIGHT, MARILYN
KNIPPER, RICHARD
INSTRUCTOq/OFFICIATE
LESSONS
144.00
11.00
"KOFFRON. MARY ELLEN
HISCELLANECUS
19.00
„KRAMES[OMHUNICATIONS
PAMPHLET FILE RAT.
30.55
;KREi, BRIAN
UNIFORM ALLOWANCE
S.72
`,;KDEHN. OAV10
INSTRULTOR/CFfIL1ATE
40.00
%,F KYLES, ROONEY +
OF L. L. PEELING CO.; INC.
r_BUILDING-ROOM RENTAL
ASPHALT
78.00
75.74
S., LARANG, DAMIEN
MISCELLANEOUS
-5.00
C; LAAEW LO., INC. - - ...AEP
pjIAWRENCE MACHINE SHdP :
OF HEATING EQUIP
'iMINOR EQUIP REP
117;58
, LAWYERS CO-OPERATIVE PUB.'C0.
.'REFERE MATREUL
5;88
-775.15
FIRST NATIONAL BANK OF CHICAGO
(NCE
CIR
1
38,057.50
i�lENO[H 6,CILEKO
_ TOO 5 MINOR.EONIP..
36.94
Cg LIBERTY MACHINE 6 WELDING
. MINOR EpUP. REP. MAT
4.75
OJ LIBRARY PUBL[CRTIONS-FUND
PRINT/CIRCULATING
10.00
0_, LIN, YII;
On LINO'S PRINTINO SERVICE,. INC. -
'MISCELLANEOUS
. PRINT PRINTING SUPPLIES
6.00
388.40
00 LINDSEY, KEVIN
-.INSTRUCTOR/OFFICIATE
72.00
O„LONGFELLOW SCHOOL. P.T.A.
RESERVATIONS•
-7.00
TZONGLEY TIME SYSTEMS
sees- amo, ..
- ...
1SIOYIG; TERESA'
CCLUNPA, JOHN
'IMARIAI, FRANK
MARTIN'
S PRINT CENTER
Cy MARY S !LASS SPECIALTIES, INC..
OONASSACHUSETTS MEDICAL SOCIETY
-MASTERCARD DEPARTMENT
ZSM IASAR, SHARON
+2 MATTHEW BENDER 6 CO., INC.
IC MCCRACKEN, JAY
- Cl WCUE, KEVIN
u.MCKILLIGAN, ANN
1+MCLAUGHL IN, MIKE
78IIFANS SERVICES, INC. -
`'I NEDICAL ASSOCIATES
MERCY
HOSPITAL
MIDWEST JANITORIAL SUPPLY CORP
FIXE ALBERT LEASING, INC.
MILDER, DOUGLAS
WEEARO-SANBORN, LYNNDA
r�HI LLER, ANDREA
HILLER, JANICE
.;,-MILLER, LISA- ..
�� ISTI
�p,143T[HELL, JAMES
:31MEIZN BUSINESS SYSTEMS, INC.
C, 310ELLER,`JLL '
HONIG. BY ELEVATOR CO.
niHOORE. JENNIFEk
•• HORGENSEN. KENNETH
:NOSSRAN. DEB
"-,'"OTT,
EPA .
HPC NEWSPAPERS
"NOR PHY, ED'
35.20
35.05
6.40
375.00
-17.00
82.68
7.40
175.36
16.80
S. DO
119.60
B:SO
2
200.00
„ HJSICIANS PERFORFUYNCE TRUST
`.'MUTUAL BENEFIT LIFE INSURANCE
1{.RL acnrlcca
'.. DISABILITY INSURANCE
- •60.00
1,814.28
NAGLE LUMBER CO. -
NATIONAL AUDIO/VIDEO SERVICE
9ATEl SEWAGE CHEM.
AO010 VISUAL EQP.AEP
178.18
65.00
NATIONAL COUNCIL ON THE AGING
DUES 6 MEMBERSHIPS
'145.00
r%.'NATIONAL 10FOAHATION OATA
REFERENCE MATREIAL
29.95
:;'NATIONAL PURCHASING INSTITUTE
,:::NEDOBA, TIMOTHY
DUES 6 MEMBERSHIPS
INSTRUCTOR/OFFICIATE
75.00
80.AD
.: 'HEVERRAN, DENNIS
MISCELLANEOUS
5.00
EN CAREERS CENTER
BOOKS (CAT./REF.)
62.910
NEN PIONEER CO-OP
MISCELLANEOUS
S.00
-;,NEW WORLD RECORDS
NEWMIRE. DOROTHY
AUDIO
MISCELLANEOUS
26.81
5.0.1
=<'NOEL'.S TREE SERVICE
TREE TRIM/REMOVAL
3,250.00
MICHELLE
14ORTH AMERICAN GRAPHICS, INA
MISCELLANEOUS
OTH R IMPROVE.'NAT.
2.610
125.00
NORTH BAY COMPUTERWARE
OTHER OFF. FURN/EQUI'..
219.90
',.NORTHWEST FABRICS -
MISCELLANEOUS SUPP.
20.94
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
1,696.81
" O'BRIAN, DENNIS
MISCELLANEOUS
\
ORCO
09CO DRUG
8(IOKS,MgG., NEW$PAP
FILM
6.00
.. 17,29
' OVERHEAD DOORS 6 HORE, INC.
REPAIR OF STRUCTURE
5,560.b0
-OMENS, HENRY
PAPKS, J. M. -
'- PASSON•S SPORTS -
'
MISCELLANEOUS. -
MISCELLANEOU S
gECREATIONAL SUPP.
6,00
•2.00
209.88
DATTERSON, SARAN
MISCELLANEOUS
5.00
etlJl'S
SANITATION SUPP.
379.x2
PAYNE, MICHAEL
' PAYROLL RECAP
MISCELLANEOUS
PAYROLL 4•DEC-87
5.00
591, 985.47
PEHICK, HAL
PEPPERS, MARK
DUES 6 MEMBERSHIPS
MISCELLANEOUS
60.00
-1.000
PERFECTION FORM CO.
PICKENS, CRAIG
BOOKS (CAT,/CIR.)
INSTRUCTOR/OFFICIATE
15.43
''A[C1'Up, SUE'
INSTRUCTOR/OiFI[LATE
18.00
44.00
pip
CUTSIOE PRINTING
72.90
VENDOR NAME PRODUCT I
ALIVE
NNURSERYE
RS .SUPPLY CO.
R SCIENCE BOOK CLUB
PLUMBING
BOOKS (C
AUDIO-VISUAL 8 VIDEO
AUDIO VI
ANENT
SIGNAL TURF SPECIALTIES
PRINT/CI
OTHER VE
MEDIA, INC.
NON-FICT
TORCOURIER CORP.
FREIGHT
Y BOOKS INC.
RICH
BOOKS (C
IAb MSCELLA
ILVER. INC. - w
MSCELLA
INC.
., INC.
AM
CO.
ING GROUP
ES
INC.
17
INC
I
INC
ME
96.75
35.00
627.95
32.42
27.50
12.00
6,450.00
44,00
7.80
17.11
3.00
5.M
15.00
12.95
2,115.17
428.61
11.56
19.95
29.38
3.00
10.50
20.00
636.09
3,719.73
98.60
349.40
6.50
554.55
3.00
3.76
1.00
5.00
98.00
5.00
24.00
450.00
36.00
2,495.35,
3310.80
36.00
10.00
- TWIN TOYER EHTERPRI"S, IMO.
Yf0E0 RECORDIN6S
16.62
U OF IA. ACCOUtRS RICE IppABLE
DATA PROCESSING.
2.00
U OF IA, BU5INESS.OFFICE
U OF 4i5[NSIN•EXTENSION
YORK STUDY WAGES
REGISTRATION
651.15
175.00
U, 5. POST. OFFICE
POSTAGE
1,500.00
U. 3. POST OFFICE - OTHER
BULK MAILING
3,221.35
UNIFORM GEN, INC.
UNIFORM CLOTHING
1,540.90
UNIN COUNTY FILM SERVICE
UNIVERSAL CLIMATE CONTROL, INC
` FILM RENTAL
BLDG. 6:IMPROVE. MAT
41.00
2/5.00
LMIVERSITY BOOK STORE
MISC. PERIPHERALS
18.90
UNIVERSITY. CAMERA ,
FILM
783.78
URBAN LIBRARIES COUNCIL
DUES 6 MEMBERSHIPS
100.00
URBAN, PHYLLIS
INSTRUCTOR/OFFICIATE
231.00
USA VIDEO SERVILE OF AMERICA
VAN DIIHORN. GLORIA
.VIDEO RECORDING TAPE
INSTRUCTOR/OFFICIATE
314.40
21.00
YESPA, ANNE
HOUSING APPEALS FEE
.30.00
V,SIONSOFOUNDATION
INSTRUCTO /OFFICIATE
IIA01
WAJOA, LYNN
IUS7RUC1,TOR/OFFICIAll
.00
$1.80
WALTN, SEAN
MISCEL1I1AqMXEOUS
150.00
WEST PUBOSHINGACO.
REFERENCETNATREULS
214.50
- WESTGATE. HAZEL
MISCELLANENS SUDP.
20.00
WHEEUIUIIR WORKOUT
RECREATIONAL SUPP.
36.75
WILHITE. CHARLES
RESERVATIONS
20,00
WILSN VELOING
WM.•NOWYSZ AND ASSOCIATES
MINOR EQUIP REP
ZONING 6 SpBOY. REES
20.00
160.00
WOLVERINE SPoRTS
RECREATIONAL SDP,.
- 18.70
NOOOBUAN SOUND.SERVICE
- REP OF ELECTRIC/DLBG
30A,%0 ,
YAP', ROBERT
YEl"GTON, KATHY
LESSONS
INSTRUCTOR/OFFICIATE
6,00
53.60
ZELLWEGER, HAMS
LESSONS
6.50
ZEUTENHORST, BRAD
INSTRUCTOR/OFfICIATE
111.20
ZYTROH
MICROFISCHE
215.90
-
-
FUAb TOTAL
��
863.608.03
FUND: DEBT SERVICE FUND
BANKCI` NEW YORK
GO BOND IRT
26,500.00
DENTN COUNTY BANK 6 TRUST. LO.
GO BOND INT
607.60
'CHASE MANHATTAN BANK, N.q. •
GO BOND INT
44,055.00
FEDERAL HOME LOAN BANK OF'.
FEDERALRES. BANK OF CHICAGO
*GO BOND INT
GO BOND INT
812.50
30,785.00
FIRST INTERSTATE BANK OF DES
GO DONE INT
57,225.00
FIRST NATIONAL BARK
GO BOND INT
4,102.50
FIRST NATIONAL BANK OF CHICAGO
GO BOND INT -
38,057.50
HAWKEYE STATE BANK
IOWA STATE BANK 6 TRUST
GO BONO INT
GO BONG INT
937.50
825.00
LE MARS BANK
GO DOND INT
650.00
GAVINSS
LOEFFELHOLZ, KAY
GO BONG -INT
130.00
NATIONAL BANK OF WATERLOO
GO BOND INT
-
1,430.00
PEOPLES BANK 6 TRUST CO.
IT
GO SND TXT
1,575.00
SECURITY PACIFIC CLEARING 6 .
GO BONG
1,532.50
AI10
VARIOUSSECURITYPACIFIC BOND OWNERS
REG
REGISTEP OTBOND INT.
196,537.50
VICTORIA BANK 6 TRUST CO.
GO BOND INT
41050.00
WESTENDORF, ANDREW J.
GO BOND INT
265.00
•.
FUND TOTAL
415,162.50
FUND: CAPITAL PROJECTS -
A T A T COMMUNICATIONS
LONG D19TANCE CALLS
. 3B.I18
B•' L. ANDERSON INC,
BEST RENTAL CRIERS
AG CHEMICALS
AERIALS
4.363.00
256.78
BLACK 8'VEATCH
ENGINEERING SERVICES
70,810,11
CEDAR AND IOWA CITY
LAND PURCHASE
23.426.00
CITY CARTON CO., INC.
CITY ELECTRIC SUPPLY, INC.
LAND PURCHASE
%TRAFFIC CYRL INP NAT '
224.00
2.63007-
CWTRACTOR'S TOOL 6 SUPPLY.CO.
PLUMBING SUPPLIES
69.54
CRESCENT ELECTRIC SUPPLY CO.
FEDERAL EXPRESS CORP.
ELECTRICAL SUPPLIES
POSTAGE
107.02
57.50
G ILPIH PAINT 8 GLASS, INC..
ELECTRICAL SUPPLIES
7.68
IOWA CITY PRESS-C.1TIZEN
LEGAL PUBLICATIONS
151
IOWA ELECTRIC LIGHT d POWER CO
(AND PURCHASE
4.701:28
IOWA IA' "I "ANDFACTURING CO.
PAINT 6 SUPPLIEF
74.05
INASTA BANK '+.FICA
IOWA GAS 6 ELECYRIC
FICA
130.25
-ILLINOIS
IPERS
NON•CONTRACTED IMPAV
(PEAS
1,561.32
249.11
KING "I"
I" CONST. CO.
CON RACTED IMPRV.
10,363.20
LAR.SON CONST. CO., INC.
CONTRACIEp IMPRV.
496.931.60
METRO PAVERS, :INC.
CONTRACTED IMPRV.
23,171.39
NAGLE LUMBER CO.
NNW, INC.:
BLOC, i CONST SUpp.
ENGINEERING SIRV010ES
50.83
2,103.75
NORTHWESTERN BELL -
LONG DISTANCE CALLS
.03
PERMEAD DOOR CO.
BUILDING IMPROVEMENT
38:1
AYROLL RECAP
PAYROLL 4AEC•B7
4,618:76
PHELAN, TUCKER BOYLE d MULLEN
PROFESSIONAL SERVICE
;1,481:25
3ECORITY ?ST CT CO.
SHIVE•HA7iCRY ENGINEERS
ABSTRACTS
CONSULTANT SERVICES
660.00
S,6 .30
SIRE B CWS!. CO,. IkC..
CONTHAC/ED.IMPRV.
2,172.85
yALNONT INDUSTRIES, INC.
TRAFFIC SIGNAL EQUIP
3,414.00
A. M. EOGGS CO.
FUND TOTAL •••:60i.0ii.3.i
649.87
EXIERPAISE fUN05
MISCELLANEOUS SUPP.
LAB. CHEM. 6 SUPP.
29.87
'697.45
A T d T COMMUNICATIONS ..
LONG 113TTANCE CAMS
I'll,
A IA T INFORMATION SYSTEMS
TfLEPNOgE [QUIP: FEE
16 .II
A•L=L EQUIP4CNT -
MINOR EOUP. REP. RAT
96.69
A. Y. MCOONALD MFG. CO.
ACIONNoBiLE INDUSTRIES. INC.
WATER SYS IMPR HAT
SLOG. A'CONST, SUP.
1, !8_,94
105.00
AERO CONCRETE SAWING 6
AEIpp RENTAL
AFfOROADE FUANITURE
REP 6 MAINT TO BLDG.
TILS d EQUIP. RENT.
WATER 9VERPAYMENT
215.00
18.75
16. 9
ALLISOR, BNOFORD S
WATER OVERPAYMENT
-12132
AMERICAN PUBLIC TRANSIT ASSOC.
SUBSCRIPTION
56.0p
APACHE ROSE d BELT NG, INC-
APPLIANCCE TV 6 pQ111 HART. .
PLUMBING SUPPLIES
. WATER OVERPAYMENT -
179.99
31.11
ASSIIATED BAG^SANITATION:SUPP.
AVERS, JENNIFER
MATTER OYCCRPAYMENT
67.56
- •12.14
BEARING SERVICE CO.. INC.
NINOR.EpoUP, AEP- HA1
]2.99
_.
BENOE„CH..S -
BEST AENIAL CENTERS
RAMP PERMITS,
TILS.4 EQUIP. RENT.
19.50
487.92
"
BISHOP ANDY. •.
BLUE CdOSS d BLUE
.NATER OVERPAY'MINT
bEN7AL. INSURANCE
- -22.88
841.57
BOBVOLLBRECHT 6 ASSOCIATES.
MINOR EQUP. RE0.MAT
2.00p1,98
BOWIE, KATHLEEN A
BRANDT HEATING d ''
YATER.OVl�ERPAYHENT
0.fP OF CI11110 EQUIP.
)7.89
. 32.50
BREWER, STEVEN
WATER.OVERPAYMENT
•29.12
OPINION, 11110.'.
-''GAVEL
36.21
BROMERI ALLIENE'
BROW. RICK - -
BUTINAU6R ' DONNA K
MISCELLANEOUS
SAI`FoIL HOES
YATER_0{FPP.A"Va
219.21
70.1
20.21 '
CAPITTOL PROAANE 6A5 f6.. IIIC.
-KAREN
IT --
1 1.75
CASKfY;
CHASE IIANRATTAN BANK N.A.
MATER.OYERPAYNINT
REV BONOS INtFREST
.8y
10.180.00
ELECTRIC SUPPLY INC.
ELEOIAICALSUPPI IES
23.12
�211C17Y
RtICALyRRTE�gp�P' ` I'..
pPAYROLL" 4.OEC•W
2:153.89
CONTA"'WS TOOL 5 6UPPLY. CO.�.
ypp SLLAIIEW�,ft•..
T12
COOHOC , JAMES E
CRESCENT ELECTRIC SUPPLY CO.
SM"GAIN WORTH, INC. '
'DAVENPORT BANK AND TRUST CO.
III -CHEM CO.
of I' O, IUOLAS,
EAGLE F6ICENTEA FPIO
ELECTRIC MOTOR& OF IOWA 0Y
ENYART, J. G.
EYWWI t@RELL
16NppRAT IONAL BANK
OFfItI SUPPLY
DALE' :
GARY 0.
CHEMICAL CORP.
SUSAN '
G,.RYAH d
AMC
JOHN L' 7
BANK S: TRUSY CO.
THER5 CO.,' IML-_
DIANA
C
U
S
TO
M
TROPN{{F,B, LTO..
YEtDE� REPAIR
; SS,ANNAY
N ...
INT INSURUNCE AGEN6
AL ENGINEERING EQUIP.
K 6,SUPP`I CO. '-
Y JANITOL SUPPLY
V'PAY CASH,
Y READY Mlxr INC.
ARTHEMT OF NATURAL ;
INOI. US.B ELECTRIC
NT MANUFACTURING CO.
RITARY F AGRIC
It BANK �B TRUUSTULTyAE
TE BANK -FICA
TE BANK CONPUTEA SFAV:
TE TREASURER SALE$ TAX
CoURTY SEATS
MARIL18
0 MIDWEST,IIIC.
DAVM
DAVID W
EoBIE %J WN SP0611ER'
Kr'
W
OUTS A
'ITER,
:LLINGCO•: INC.
1, LAWRENCE R
JERRY
'MBIA TING SERVICE. INC.
I %JOHN LANCE
1.000.60
40.06
7.74
-31.16
29.39
556.881.38
4,121.10
44.62
40.48
2.80
...228.00
.' 913.6Y
.9
"
Il
23 07
IB.10
10.00 '
•20.00
1.69
40.00
150100
3.685,00
111.16
17.50
20.70
63.15
2,346.
32.71
00
` 32,622.16
12.00
4.
,Go
2666o
1t;670.91
1111 39.61
7.582.44
10.512.06
7,061.30
161.94
110.16
36 "
24.5
11.721
120.00
2.600.00
21.01
50.00
74.68
48.10
114.00
209.00
12.59
45.02
68.50
RARV'S GLASS SPECIALTIES, INC,
REPAIR OF STRUCTURE
9.29
PAUPER, CA14DIDA
WATER OVERPAYMENT
` 12.59
UN
MCCE JANE 6 ROBERT YACHAL
MCKEONE, CHARLOTTE.
REVENUE BONDS
S.&O 00
MEADE, JEFFREY
MATER OVERPAYMENT
WATER OVERPAYMENT
41.51
.2(!164
.MEANS SERVICES, INC.
UNIFORM SERVICE
1,221.32
MERCHANTS RATIONAL 8915:
REV BOND PRINCIPAL
10.304.00
MIDWEST ROD AND KUSTON, INC
WATER OVERPAYMENT
24.52
MILLS, AND
NOIIAH�11, JAMES
WATER OVERPAYMENT
MATER OVERPAYMENT.
7.07
-2.R
MONTGOMERY ELEVATOR CO,
REP 6 HAINT TO BLDG.
696.00
MUTUAL BENEFIT LIFE IN
DISABILITY INSURANCE
876.72
NAGLE LUMBER CO.
PAINT i SUPPLIES.
181.95
NATIONAL ACADEMY OF
-: HATIOHA� BANK OF WATERLOO
MERGE"' -
REV BOND PRINCIPAL -
-35.00
5,000.00
NORiN11E_TERN BELL
TELEEPHONE ECUI P. FEE
1,108.40
NOHVEISAS, CAROL
.DR EST BANK DES MOINES, N.A.
4ATEA OVERPAYMENT
REV BONDS INTEREST
-7.88
441.25
HONEST BANK MIXNEAPOLIS, N.A.
REV BONG PRINCIPAL
.......GO
OLD.CAPITOI CAB CO.
AID TO AGENCIES
494.55
OLNEY, DOUG
OTAKE, K. It KENT FULLER
WATER OVERPAYMENT
WATER OVERPAYMENT
24.01
-18.56
PADEN. J.M.YANNE SILKKAN
PARKER, ROBERT N.
WATER OVERPAYMENT49.82
WATER OVERPAYMENT
-20.00
PALO'S
TOOLS - -.
92.09;
PAYROLL RECAP
PAYROLL 4.OEC•87
203,351.85
PEAR N, TOM
MUM ERS SUPPLY CO.
NATER OVERPAYMENT.
PLUMBING SUPPLIES
18.98
'273.38
POWER.SEAL PIPELINE PRODUCTS
WATER SYSIMPR WIT
779.011
POWERS. JIM
PROHASKA, DONNA
WATER OVERPAYMENT
WATER OVERPAYMENT
24.01
23.59
WARE YATER SUPPLY
PYRAN b SERVICE,yINC.
MISCELLANEOUS SUPP.
MINOR EQUIP REP
33.75"
'129.87
A. M. EOGGS CO.
AEP OF HEATING EQUIP
649.87
RADIO SWICK
RAINES I ASSOCIATES, IIIC.
MISCELLANEOUS SUPP.
LAB. CHEM. 6 SUPP.
29.87
'697.45
REIFERT D JAY
RETAIL (IATA SYSTEMS OF CEDAR
WATER OVERPAYMENT
MINOR EQUIP REP
11.19
1,935.00
RI LEY. TIM
RIVER PADDUCTS CO.
WATER OVERPAYMENT
ROCK
-11.36
692.06
- ROBERT Y. BAIRD 6 CO., INC.
REV BOND.PAINCIPAL
1,000.00
ROE. WENDY
WATER OVERPAYMENT
12.59
R0111LK, BRUCE -
RE WELDING 6 SUPPLIES, INC.
WATER OVERPAYMENT
'BLDG. 6 IMPROVE: MAT
1.17
61.20 -
SARGENT-WELCH SCIENTIFIC CO.
LAB. SUPP. d EQUIP.
235.23 -
SCHINTLER BROS CONST
NATER OVERPAYMENT
" 10.40
SEARS
-SECURITY PACIFIC CLEARING 8
TILS 6 MINOR EQUIP.
REVENUE BONDS
269.98
30,830.00
SUNY ELECTRIC
REP OF ELECTRIC/PLBG
'967.43
SIEG CO.
SLUTTS, KEVIN
PLANT EQUIP REP NAT
SAFETY SHOES
44.36
54.07
SMITH, SCAT N -
- WATER OVEAPAYHENT
6.90
" SPANGIER, STEVEN
MISCELLANEOUS
67.66
STATE STREET BANK d TRUST' CO.
REV BOND PRINCIPAL
16,000.00
STATESMAN MART t0 YAIORK
MATER OVERPAYMENT
37,99
STEVE'S TYPEWRIIER CO.
It NIGRAPHItS, INC, '_
HIN00. EO UP. REP. HAT
DIA20 PRINT SUPPLIES -
329.00
2.97
THIES, MARK
SAFETY SHOES
" 67.59
1000 CORP.
LAUNDRY SERVICE
445.06
U. 5: GOVERNMENT PRINTING
. UTILIiTY EQUIPMENT, CO
SUBSCRIPTION
WATER SYS IMPR NAT
-11.00
900.92
L-VAN ORDER. TERESA --
VAN WATERS 6 ROGERS
WATER OVERPAYMENT :.
"CHLORINE
24.52
3.660.00:
VILLHAUER; JULIE
WATER OVEAPAYHENT
•16.52
VOSSELECTRIC SUPPLY CO.
ELECTRICAL' SUPPLIES
39.00
VWA SCIENTIFIC; INC.
LAB. SUPP. G EQUIP.
130.80
N. W.GRAIN6ER, 1NC. "
WHITE. KENOALL L
MINOR. QUP. REP. HAT. ":
WATER' OVERPAYMENT
86.16
:-18.52
WILLIAHS. JAMES M
WATER OVERPAYMENT
- 23.50
FUND TOTAL
1,018,332.85
FUND: TRUST AND AGENCY
A T A I COMMUNICATIGHS ,
LONG DISTANCE CALLS
13.08
`- A9`6 I INFOPNA71ON SYSTEMS
" TELEPHONE: EQUIP. FEE ,"
5.16
` ACID, 10UE5
'ADVEATISER
'ELOERCRAFT SHOP SALE
ELOERCRAFT_ SHOP SALE
4.00
34100
AMERICAN AUDIO PROSE LIBRARY"
CASSETTE
'.11.50
`.AMERICAN RADIO RELAY , LEAGUE
BOOKS (CAT./CIR.)
15.00
ARTIS9T'S VIDEO PRODUCTIONS
GAOGEA. HELEN
NON•FIgiEON VIDEO
ELDERCRAFT SHOP SALE
153:40.
160 00
8Yk.
8 UE SHIELD
WE,
LOBED -
L
ATNEAINE
OTTLMt CO.
NNELGWAGE
H
ERIISING.CO.
`.I7Y PUBLIC
iUPPLY
ALE -2650
230.96
ALE 9.50
200.1
ALE1.50.
ALE- - 11.75.
158,053.24
ALE 3.75
ALE 108.00.
ALE1.20
ALE 21.20
ALE 20.75
ALE, 3.00
ALE. 9,00
ALE " 2.00,
ALE 27.00
77.52
17.16
ALE 54)7
ALE 2.75
RLE.. 5,00
ALE 8.00
ALE 4.16
ALE 48,25
66.80
ri
SLYOEI MARY
•SMF& F0., JOHNIE
ELOERCRAFT SNOP 5ALL
EL,,RCRAFT'NOP, SALE
SHAFFER,.JOHNIE
ELDERCRAFT SHOP SALE
VEHICLE REPAIRS
SHOP E
SH OE': MASES
ELDERCRAFT SHOP SALE
SOUTHBATE D(VELOMIENT CO., INC
BUILDING RIkAL
STAHLE. CLAM -
ELDERCRAFT SHOP SALE
STANDARD BLUE
IT El ""
OFFICE SUPPLIES
ELOERCRAFT SHOP SALE
ST=ET, DONALD
ELOERCRAFT SHOP SALE
STURDEVANT RA%
SVENOSEN, CILLIAN
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
ROLENE -
'A"""L
ELOERLRAFI SHOP SALE
TAYLOR DOROTHY -
ELDERCRAFT SHOP SALE.
PRINTING
TECHNIF,RAPNIC$. INC..
TELEfANNEGT
OUTSIDE
LONG DISTANCE CALLS
TOSH.
TRANS.. RESEARCH BD A-
REGISTRRAA�NTIONS
U.OF IA. BUSINESS OFFICE
WORK STUDY WAGES
U. S; POST OFFICE - OTHER
UNITED WAY STAY WELL PROGRAM
BULK MAILING
DUES & MEHBERSNTPS
VARIOUS RETIREES
.. VINEYARD;`RUTH t
CATHY
FNgqYYTTNNLY BENEFITS
EI ERCMFT SHOP SALE
ELDERCRAFT SHOP SALE
WRCHOT1CY
= SEC COFPU'tING CENTEA
DATA PROCESSING
WIENO(E, ALICE
ELOERCRAFI SHOP SALE
WILI.TANS.. LUCILLE
WILLIAM LOUIS
ELDERCRAFT SHOP SALE
ELOERCRAFT SHOP SALE
WILLIAHSONLUCLLE
:
WILSON,DOROTHY
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE.
MISCELLANEOUS
FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
FICA
A T A T COPHVNICATIONS
LONG DISTANCE CALLS
A T &. T, INFORMATION SYSTEMS
WAROlO-'
TELEPHONE EQUIP. FEE
DEPOSITS
WAO4H5:
E ENTENPRISES
MISCELLANEOUS SUPP. -
ALTORFER MAC`HINERY CO.
VEHICLE REPAIR'
"-AMPPAODUCTS CORP: -
GENERAL EQUIPMENT
AM9RUST-KATTHEWS CORP.
- GARBAGE TRUCKS
- B. R. S..OF IOWA
FINANCIAL SERV & CHG
BARRON MOTOR SUPPLY -
BARTELS. JOIW -
7V0 -TON TRUCKS
CONTRACTED INKY. -
BLUE CROSS i BLUE SHIELD -
HEALTH/DENTAL INS,
SD8 ZIMMERMAN FORD, INC.
,TWO -TON TRUCKS
BOOTH, BARBARA
BOYLE, AMY.. -
OEPDSE75
JVDOSMENT S DAMAGES
BOYLE, RICHARD •
BRANDY HEATING &
TRAVEL ADVANCE
REP OF HEATING. EQUIP
BREESE CO.: INC.
BROSMHAN. WILLIAM
TVO-TON TRUCKS.
JUDGEMENT A DAMAGES
21.1 S TRUCK SERVICE CENTER
FIRE APPARATUS
C i H DISTRIBUTORS,'INC.
70OLS
CAPITOL IMPLEMENT CO.
CAPITOL PROPANE GAS CO., INC.
GENERAL EQUIPMENT
FUELS
CARL" MACHINE CO.
ST. CLEANING A REP.
CEDAR RAPIDS WELDING SUPPLY
CHUCK SMITH DISTRIBUTING, INC.
BUSES -
GARBAGE TRUCKS
CITY SUPPLY
BUSES -
CLAYTON INDUSTRIES
MINOR EQUIP REP
COLE, PAULINE
'CONTRACTOR'S TOOL 6 SUPPLY CO.
JUDGEMENT S DAMAGES
PLUMBING SUPPLIES
CUSTOM HOSE AND SUPPLIES. INC.
DAVE SEYDEL AUTO i TRUCK SERV
DAVEY THOMAS -
GARBAGE TRUCKS
MISCELLANEOUS SUPP.
DEPOSITS
DELONS. JOYCE
TRAVEL ADVANCE
DOMESTiO VSOLONCE PROJECT
MISCELLANEOUS
DORFMAN AUTO SUPPLY, INC.
ST. CLEANING 5 REP.
EISERHOFER,CATHY
fK5T0.0M, CAROL.
TRAVEL
DEPOSITS
ELLIOTT. JU01.
EMERGENCY HOUSING PROJECT; INA;.
DEPOSITS -
- MISCELLANEOUS
EMERGENCY MEDICAL PRODUCTS
EDUC:/TMINING SUPP.
ERB'S OFFICE SERVICES, INC'.
OFFICE SUPPLIES
FAUSER OIL CO., INC.
FEDERAL EXPRESS CORP.
GASOLINE
INT. ON INVESTMENTS
FESLER'S, INC.
GENERAL EQUIPMENT
FLEEIWAY STORES, INC.
ST. CLEANING 6 REP.
FLXIBLE CARP.
FOUNTAIN'S TRANSMISSION
BUSES
VEHICLE REPAIRS
FROHYEIN OFFICE SUPPLY
RECREATIONAL SUPP.
GANNON•'DENNIS -
REGISTRATION
GIBBS/COOK'
LANDFILL EQUIPMENT
148.86
34.84
215.37
250.00
15,164.52
4.00
69.30
327.50
400.00
85.90
307.$0
4S.Qo
22.25
7.20
5.00
12.00
2.000
16.5
9.80
8.00
13.00
8.010
19.00
73.70
8.00
444.50
18.20
5:37
25:00
30,00
8.00
1$.00
4.00
27.00
1371.03
90.00
12 :00
1 .59
.00
43,846.5!
4.00
43400
21
9,00
68`25o5
43:50
5.25
228,676.4{
I
I
HACH BROTHERS CO.. INC.
SANITATION SUPP.
181.68
HARMON GLASS
VEHICLE REPAIRS
90.95
HAUGHTON, ANTHONY
HAWKEYE AUTOMOTIVE
MISCELLANEOUS
MISCELLANEOUS SUPP.
165.00
266.12
HAWKEYE INTERNATIONAL TRUCKS
TWO -YON TRUCKS
406.94
HAWK YE TRUCK EQUIPMENT
SNOW REND AL EQUIP.
16.13
HEIN, TON ANU MARY ELLEN
HOLIDAY WRECKER & CRANE SERV.
DEPUSITS
TOYING
500.00
15.9D
HODGERWERF, MIKE
,DEPOSITS.
7,000.00
HOPKINS, NATHAN
INDEPENDENT INSURANCE AGENTS
REGISTRATION
COMP. LIABILITY INS.
22.00
260.00
INLAND TRUCK 'PARTS CO:BUSES
96q.e
IOWA BOOK 6 SUDPLY CO.
BOOKS, NAG., NEWSPAP
2.50
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
MICRO COPIES
LEGAL PUBLICATIONS
2.4B
131.03
IOWA CITY 71RE 6 SERVICE. INC.
AUTO &.LIGHT TRUCK
950.17
IOWA ILLINOIS GAS 6 ELECTRIC
GAS
1,940.34
IOWA STATE BANK
MISCELLANEOUS
1,918.00
IOWA STATE BANK - FICA
FICA
3,401.52
(PERS
IPERS
2,181.54
JORM MICROLA , INC.
KAITLII YARPf
'.PHOTOCOPY SUPPLIES
FIRE APPARATUS
287.59
11].02
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
271.90
KERSEY MFG. CO./AMERICAN
FIRE APPARATUS
503.8
KAON, LINDA M.
FfCAISCKPY AEF 11320
-77;3
LAWRENCE BROS. AUTOMOTIVE
LINDER TIRE SERVICE
SNOW REMOVAL EQUIP.
VEHICLE REPAIRS
8:74
2,972126
KANARY TOOL & SUPPLY CO.
TOOLS
664:25
HATCO TOOLS -
MEANS SERVICES, INC.
TOOLS
UNIFORM SERVICE
M:35
432:54
MICHELIN TIRE CORP.
GARBAGE TRUCKS
70.314:62
MIKE HODGE CONST.
DEPOSITS
8,100.00
HULLER PLUMBING 6 HEATING
RUMFORD, JERRY
REP OF ELECTRIC/PLBG
REGISTRATION
28:50
22:00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
230.68
MUTUAL UNEEL CO.
TWO -TON TRUCKS
189:36
NAGLE LUMBER CO.
BLDG. & CONST. SUP.
146.72
NEOPART
NEW METHOD EQUIPMENT CO., INC.
BUSES
GARBAGE TRUCKS
1.854.16
902:31
NEWKIRK SALES CO.
TOOLS
29:-8
NORTH BAY COMPUTERWARE
NORTHOESTEOH SELL
MICRO SOFTWARE REP
TELEPHONE 'EQUIP. FEE
141:95
1,181:90
O'LEAR' LESLIE
OLD CAPITOL MOTORS, LTD.
SPECIAL EVENTS
VEHICLE REPAIRS
22:00
373;86
OLD DOMINION BRUSH
OTTSEN OR fA.. IHC.
ST. CLEANING & REP.
GREASE & OIL
{90.00
628.65
OVERHEAD DOOR CO.
BUILDING. IMPROVEMENT
238:00
OVERHEAD DOORS 6 MORE, INC.
BUILDING IMPROVEMENT
12,210:39
PANEBIANCO, KATE .. _.
DEPOSITS
30.00
PAUL'S
PAYROLL RECAPPAYROLL
BUSES
44EC-87
6:08
41,762;84
PEDERSON-SELL$ EQUIPMENT Co.
GENERAL. EQUIPMENT
26.:99
PIERCE MANUFACTURING, INC.
FIRE APPARATUS
23:21
PLUMBERS SUPPLY CO.
MINOR EQUP. REP. HAT
PYRAMID SERVICE, INC.
RELIABLE CORP.
ST. CLEANING & REP.
OFFICE SUPPLIES
366.94
270.99
SAAB-SCANIA OF AMERICA„INC.
BUSES
-{,113.;92
SADLER MACHINE CO.
SCHINOLER, OONM
SCHLUTTTTENHOFER. SHARON
VEHICLE REPAIRS
DEPOSITS
SAFETY SHOES
19]:00
30:00
104,37
SO LEASING, INC. -
EQUIPMENT RENTAL
570Z27
SEATON. LARRY ,
DEPOSITS
500100
SENECA CORP.
j SEREDUCK, NANCY
MINOR EQUIP REP
TRAVEL ADVANCE
188:50
37:00
SIEG CO. •.
TMD -TON TRUCKS
1,407.52
-O
SNAPN TOOLS CORP.
'SOUTHERN COACH PARTS CO.
TOOLS
BUSES
36759
424:75
SRECO
GENERAL EQUIPMENT ..
- 200:13
STANDARD BLUE
RECREATIONAL SUPP.
'35:46
STUTZMAN, RONALD
REGISTRATION,
.. 22.06
SUPERINTENDENT OF DOCUMENTS
TECHNIGRAPHICS, INC.
800K(S
OUTSIDE PRINTING
48:00
4315
T000 CORP.
LAUNDRY SERVICE
322;23
TCM HARNEY OIL CO.
DIESEL
1,69]:00
TRI-STATE (OURS
MISCELLANEOUS
1,136;00
VARIOUS RETIREES
MONTHLY BENEFITS
40,649,80
VOSS PETROLEUM CO., INC.
WINEBRENNER' FORD, INCH
GREASE & OIL
VEHICLE REPAIRS
786,50
447;70
ZYTRON
HICROFISCHE
31:20
�--
FUND TOTAL
188,01',27
FUND: SPED ASSESSMENT FUND
=
FIRST NATIONAL BANK
FIRST NATIONAL BANK OF CHICAGO
PUBLIC IMPROVE BONDS
SP,C. All. BONDS INT
30 000;00
12 000,00
METRO PAVERS, INC.
SPEC. ASS. BONDS INT
14,000:00
FUND TOTAL
•••
56,000.00
FUND: SPECIAL REVENUE FUND
A T &T COMUNICATIONS
LONG 01STANCE CALLS
-9.23
A 7 & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
6:46
DESIGN BUILDERS
ANDERSON, ARTHUR & HR. GUTTER
DU]LOINO I
ADVANCED
MPROVMENT
BUILDING IMPROVEMENT
91.50
239.25
ANDERSON, RHTHUR AID,
BLUE CROSS 6 BLUE SHIELD
BUILDING IMPROVEMENT
DENTAL INSURANCE
833.50
23.82
BREESE PLUMBING & HEATING, INC
CILEK DANIEL AND SHELLY
CITY ELECTRIC SUPPLY INC.
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
ELECTRICAL SUPPLIES
29.00
2,560.53
94.38
DOOLEY, FLORENCE & JIM AND
EKBRING, VIOLA AND ADVANCED
BUILDING IMPROVEMENT
BUILDING. IMPROVEMENT.
3,773.74
-91150
f STOP
j FEDERAL EXPRESS CORP.
FILM PROCESSING -
POSTAGE20.25
7.75
FUNCTIONAL HOME DESIGNERS
PROFESSIONAL SERVICE
210.00
GRIMM
VIOLA ANDCHESTER BELL
micoRARE, INC.
BUILDING IMPROVEMENT
ENGINEERING SERVICES
500.00
7,152.70
MAYES APPRAISAL ASSOC.. INC.
" APPRAISAL SERVICES
900.00
HOUSING RERA8
IOWA BOOK & SUPPLY CO.
MISCELLANEOUS TRANS
BOOKS. HAG. NEWSPAP
391.90
-2.50
IOWA CITY PETTY CASH, -
IOWA CITY PRESS CITIZEN
ZEPHYR COPI�S
ADVERTISING
4.97
86:16
_
IOWA STATE BANK - FICA
FICA
718.68
IOWA STATE UNIV. CONTINUING EO
IPERS
AEGISTMTION
IPERS
$$.00
128.92
JOHNSON COUNTY ABSTRACT
ABSTRACTS
200.10
KERN, JEIF -
BUILOINS IMPk"ENENT..
1,667.22
KOt. EAU. ELIZABETH 6 AUBRECHT
'. ......... I.LLIAN 8 CORALVILLE
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
2,656.00
2,751.00"
t LUTHERAN SOCIAL SERVICES
BUILDING IMPROVEMENT
1,214.52
I HELLERS PHOTO LABS, INC.
MUTUAL BENEFIT LIFE INSURANCE
FILM PROCESSING,
DISABILITY INSURANCE
117.17
48.88
NORTHWCSIERN BELL
PAYROLL RECAP
TELEPHONE EQUIP. FEE
PAYROLL 4 -DEC -87
-5.04
10,051.86
PoULSEN, KATHY & KEVIN PND
BUILDING IMPROVEMENT
2,000.00
ROSERTS, KARGRET & PAUL AND
BUI LOING IMPROVEMENT
2,070.00
SELZER CONST. CO., INC.
SMITH• STEPHEN AND MARY
BUI LOING IMPROVEMENT
BUILDING IMPROVEMENT
11,269.44
4.599.61
SORENSEN, HALVINA
BUILDING IMPROVE HENT
1,542.79
50REtI5EN, MALVItIA AHD CITY OF
BUILDING IMPROVEMENT
130.00
STANDARD BLUE
TECHNIGRAPHICS, INC.
OFFICE SUPPL IES
OUTSIDE PRINTING
39.86
8.75
THARP, FRED 6 WILMA ANO ARIL
UOF 1A. BUSINESS OFFICE
BUIL LOING, IMPROVEMENT
WORK STUDY WAGES
166.09
146.01
WAGNER, RICHARD
BUILDING IMPROVEMENT
935.00
WILL.AM.NOWYSZ AND ASSOCIATES
ARCHITECTURAL SERV.
975.01
ZEPHYR COPIES
OFFICE SUPPLIES
12.90
FUND TOTAL
66,459.84
FUND: HOUSING AUTHORITY
-
TOTAL - VARIOUS LANDLORDS
RENT
134,250.00
" VARIOUS LANDLORD$
RENT
2.508.00
VARIOUS LANDLORDS
ORANGES
289.13
IELECONNECT
PHONE SYSTEM
3,474.00
FUND TOTAL
X140,519.13
GRAND TOTAL
...............
3, SBO, 761.38
21842
February 0, 1988
/�vd�v
.5-Y S
- -_-� OFFICIAL PUBLICATION
Year terms ending 5/1/93. Cox cil agreed to cancel
Le meeting of 3/22. These appointments will be
OFFICIAL COICIL AUIUS - 0/88
ioado at the 4/fM meeting of the City Council.
' The cost of publishing the following pro- `
ceedings and claims is 561.58. Cumulative cost
for this calendar for
The City FT'• noteu that Cantil had requested
some information re the Huy. 6 Dy -pass siwlintion
" project, Can Ctmniegs, Johnson, Bridell, Klcaly 5
the and the
year said publication is
- $723.91.prcopsed
; Associates, Inc., outlined study
5Ytem.sten, Cantil directed staff to proceed
.. Toa Council, reg, mcg., 9", 7:37 pm
City C
.with the sys
- at the Civic Center, hyyor McDonald presidbg.
City Atty. Timdns Outlined imdividal retests
Coucilmnhers presamt: Pebrism, Courtney
:: from AT&T and the University of Ida to install
• - . - .. .. _ _... Dickson, Larson, filerald. Absent: Hbresdtx,
' utilities in City stmts. Council directd the
Strait.
.City Attorney to pursue a policy durging fIOD-5500
- The Mawr Presorted appreciation plagvrs to
per year• per crossing for AT&T and m tk+elw a fan
' Toner MAyor and present [aucilmomhcr Bill Amdm is :
-
'of temporary licensing agreement with the University
' ... - ._ and fonmr Coucilnmbers Ernie Zuber ad tarry
:. and bring bark to Cantil. Glean Boutelle, Lhiver.
..
- fir•
- sity utilities Division, appeared.
The Mayor Proclaimed February 15-19, IBM, as
!trued and seconded to edorse ft 19M Legisla-
- SEITfON'S FREEDOM WEEK. -
" Live Priorities of the Idea Rbl is Transit Associa-
- Moved and seceded that the following items ad ':
tim, as outlined. The Mayer declared the motion
.. - reeamecdatiors in the Consort Calendar be receivedcarried.
'.
.. ... ` or Wrovcd, and/or adopted as mended:Moved
and secmkd to adopt RES. 89.24,
- - Approval of Official Council -ktiomu of
RMIZIM RE MAYOR TO SIGN AN APPLICATION TO THE
Punter'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 at
notice, a printed copy of which is hereto
attached, was published in said paper
time(s), on the following
dat (sij:
Legal Clerk
Subscribed and sworn to before me
thisa—a— ay of _ t �� , A.D.
19 d
Notary Public
+
SHARON
STUBBS
the regular meeting of 1126188, as Wished,
subject to Correction, M recone dei by the
STATE OF IDA OFFICE OF HIST RIC FPfSHNATiCN PoR A
, CERTIFIED LOCAL G7 MMIT (RANT.
City Clerk.
Moved and seceded to adopt RES. 88.25,
Mirutes of Boards and immissims: P&Z
A RCRIZIIG THE 9=1011 OF AhENEATUIY AWM4Ef
Come. -1/20/83; Itusirg Corm:'- 1/12/x.
No. I To CDBJLIDATED ANNUAL CONIRIELTIOS CONTRACT
Permit fictions and Resolutions:. Class C
FOR PUBLIC HDJSItG.
Liquor License for Bo -James, 118 E. Washington „
Mand and seconded to adopt RES. 88-26,
Street. Class E Beer Permit for ly-Vee Food
WIIORIZHG ND DIPECTIHI RE SOLICITATION OF OFFERS
' Store El, 501 Ibllyvod Blvd. Class E Liquor :. •
AD RECEIPT OF BIDS M P.H7WSE CERTAIN LAND FOR
License for W -Vee Food Store IT, 501 lbllyymd
pfRIVATE REBRUOTRNF, *M4 AS PNSFL B. C NO D
BIW. Class -E Liquor, License for Osco Ong
LOCATED IN 711E LDER RALSTON GBIDC PLEA OF PDA
Store 0448, 201 S. Clinton. Class E Liquor
CITY.
" License for Dngton 11, 521 Hollytood BIW.
. Moved and seconded to adopt RIS. BB -Z7,
' Class C Liquor License for Mike's Tap; 122 -
A11ImIZDG BE CITY OF ICI A CITY :TO DFLD4Nf
Wright Street,, Class E Beer (emit for ly-Vee ',
REVISED REHABILITATION PPSFAtS FOR OEER-OCCUPIED
Food Store d3 & Orugtwn N2, la)1-1771 N. Dodge
AD MAL MIETRTIES 1N ION CITY.
Street. Class C Liquor Licence far.R.T.'s, M
. M Ned and seconded to adopt , RES. BB-ZB,
S. Clinton Street. AES. 88.20, ISSUING A
DEOMING DEFAULT BY METfAF & E1DY. .INC. IN TIE
DANCING PERMIT. Class E Beer Permit for
PERTUFMANGE IIF ITS CONTRACT WIN TIE CITY FOR THE
Dngta+m /1, 521 Hbllyi ood Blvd. Class E
' PROVISION OF DESIGN AY] PFWECT WKOVIT SERVICES
Ligaw- 'License. for. Ecenofeods .#473, 1'98'7
.: 1N DMECTIIR WITH ME WASTDEATER TREATMENT PLANT
Br d y. Class E Baer permit for Ny-Vee Food -.
.SYSTEM IMBNDENTS-PROJECT, AD DD4VGDG THE CLUE
Store E2, 310 N. First Avenue. Class ELiquur•
11EREDF.
License for Hy -Vee Food Store 52, 310 N. First
I Moved and seconded that the ordinance to menti
Avenue. Class E Liquor License for Walgreens,
the legal description of City Plata, be given first
1646 Sycamore. Class E Beer' Permit: for .'
;.vote for passage. The Mayor declared the motion
QuikTHP 1509, 323 E. Burlington. - -.
corrid. -
Resolutions: RES.. 88-21, APPROVING
� Mand and seceded that CIM. 88-3363, A 3DIM
• sUPPLD48 34 TO 7FE DOE OF ORDINANCES OF THE
CIWTERR 31, ARTICLE V, DIVISION 3. •ICE AND SMW
CITY OF IDA CITY,.. ION. IES. 88-22.
RDWAL," OFTIE CME -OF aultYNCES OF THE CITY OF
EsTABL191RG POLICY FUN MICFDFNMQG AD
ILIA CITY, IDA, BY AEDIM ThEFETO A NEW SECTION 10
OESREICTIDN OF. RECORDS AG DXU118S IN THE
"
BE CmIFIED AS SECTION 31-124. FiWI01fG ii PPM
CITY CLEWS OFFICE.
: FOR TIE RDWAL OF SEW AND ICE FIDE PRIVATE
Setting Rblic lharirgs:. -FES.83.23,
RDPDiIY, ba passel and adyled. .
- SLIT, G A PUBLIC W RIG IN Z/23/88, • ON TIE
MGird yhe dty to ad jwm 9:10. P.m. The
-
- ELOGET ESTIMATE PUN THE FISTA- YEAR 7/1M,
,, •tom• daclamd tie notion cvrted. ,.
TIM" 6/30/139, AN) TIE Pa1POSED 11FEE-YEAR
A more complete . description of Council ..
activities is on file the office "of, toe City
FINAL CIAL PAN HUGH INCUDES 11E fAanN_
-YEAS
.in
Clerk. .. ...
IMOVO4NTS PRXRAM FOR FISC. 19ED-
.._
- s/=11013311VD. MAYOR
1991.
forresporclece: - Babora Wagner, Wase
`.VWMAN K. KARR, CITY UIIK- .
-� term mile Historie Pneservation fomHssion
will ed 3/29/988. W. County Bergeny
Sub' for publication 2/18J83. - .. .
Arbslance Service requesting expedited actin
.. -en the -retuning uf.808 South Ddge. Hoo
22027 February Z3, 1989
fano the Traffic' Engr• regarding parking
._
- prohibition On-tle-west side of Banton Coat
.': ` belaaaeY Briton Street ad the Meth ed of
. -
Bade Ccurt..
*junor' declared the motion wand.
k4Y
- 1-1. is hearing was held on an ordinance to
raze. Lots 20, 21, 50-54 Bailey and Beck's Atlitim
'. formor Rivard Street right -o1,' property �
. :1
an, Higlmgy 1 list, formerly rowel by ,the I—
I -
Q,yarbrrnt.of Tnansp atatian, flan 8543 ad P to CI-
,
- .
' , Mbvd and seconded that the orMma� to rezee
'j"
-�. Lots'20,. 21, 50.54 Bailey and Banes Addition and
'
the forcer Hoerd Street right-of-way, pmgerty on
Highway 1 West formerly wed try the tae Orpainmt
j of Transportation, from PS -8 and P to CI -1, 1e gives
first vote vote for passay!. The Mayor declared the
; motion carried.
. .
i - A public be6irg res held w an aedmcnt to
the Zoning Ordinance to permit canopies war. gas i
pM in the spired front yand.
-
A pblic hearing was held an an ordinance to
I,
_ .
11.rvzae property located at BOB South Datoxpe Street
-
from CI -I to P. .
Moved and seconded that the mdire ce to rrme .
property hated at 808 Scott Dbuq Street free
-- { CI -I to P. be given first vote for passage. 'The
Myer declared the motion carried. . .
Maved and seconded that the ordinance to mad
portionsof the Zoning Ordinance regarding off-
. .. j.. street parking recIutremnts, be given second mote -
. for passage. It. Mayor declared the motion carried.
Moved and seconded that the ordinance to reme .. .
- 81.73 aces knws as SwNwest.Fstates fron ID-RS,
t Interim Develogont/Single-fondly Residential, ad
. RAI, FLral Residential, to FS -5, Luer Density .
Single•Family Pesidenttal, sybjact to caditias, be-
gi4en second vote fw passage. The Mayor declared
. - the notion cabled. -
i A polio hearing was held on an application .for -
I 62 !hits Section 8 Existing Hosing Units (Vouchers _
.or Certificates) and Requesting Funds.
The Mayon' anmouced the following vacancies:
Housing farm. - iso vacancies for three-year terns
ending 5/1/91; P&Z Conn. - the vacancies for five-
1
fee5�-f
..
Printer's
CERTIFICATE OF PUBLICATION
,.
STATE OF IO'%i'A• Johnson County, ss:
OFFICIAL PUBLICATIbW
THE IOWA CITY PRESS-CITIZEN
oFflcuu, ca3cu Acrtas - 2ns/a�:.
-
The costof Publishing the following Pro•
-
ceetlings and, daHns is 511.72. Cumulative test.
for the calend., year for said, publication is
_
..
los City Cancll, -special my S:oo p.m. at
Carol Barr, being duly sworn. say that I
the civio canter. kvor Md nald presiding.
Cancil.—bens, present. ,- Adrism, cartney,
am the legal clerk of the IOWA CITY
Dimon, Utz. Larson," IkOmald, Stmt. '
PRESS-CITIZEN, a newspaper
Absent: Hne. ,-
MNW ant sem(*d that the role requiring '
published in said county, and that a
ordlnanss to be mntidend and `°ren on fur passage
at bo Council matings prior to the methal at
notice, a printed copy of which is hereto
.h1rh it to be finally passed to su ps ceded, the ,
considerationbe rtd, ad that
attached, was Published in said paper
ard•vote
M. 4, TO FII1075 20, 21, BMLEV
time(s), on the following
AND ae1C'S-IYAITIIN Ail THE FDD H 3M MMT
datE s):
..
RIINT-C)FIl P PDRY W HIGMY 1 HEST FIRMY -
.. GM BY TFE TR*suiD1IIH)1 ..
CCiii (10GAMM ,
be for
vated on final passage at this,time. - The
.11,, declared the ion carried. fWd oat ..
-
.
semidd that the mdntBarre be nail abptd at
.
this time.y
.
MNed and secaded that the rule respiring
.
..
ordhueoes to be considered aid voted an fa' .
at be Council to the
natirgs prior net ing ate
Nrich it is to be finally Passed he suspuded, the
sec d consideratim and vote be wived and that
Legal Clerk
�el-3;i6s, To RME RaMRN LWATm, AT 1136
QBIQIE STIR ET FFM CI-1 TO P (.11lf✓<!Ii MrM .
A IMAYCE), be wtd en far final passage at this
Subscribed and sworn to before meMine.
The M11mr declared the mdgwad
ian carried. '
'. and semndd, that the ordinance be finally. adeptd;
'
..
at this time. .
f�7� c
Vomd and secudol to adjourn 5:08 p.m. lbe
^
thi ay of A.D.
F%wdeclared tin rationcarrid.
_,
A bate replete description of 'Camcil
activities is on file' in theoffice of the. City '
Clerk..
18
s/JDM F731QWD, FRYgI
_ ^
s/WRtte K. CIN .. - .
C//
on Z1
Submitted for publlwtim 2/1W...
r pu
. Notary Public
- _
� � 22029 February 230988 . .. '
SHARONSTUBBS
1
. .. - OFFICIAL CaKIL ACTIONS - 2/7/88
The cost of publlshin9 the following Pro
•
ceedings and claims Is 5527.29. Cumulative cost
for this calendar year for said publication is
$1,265.92.
. sumo City Council, rag. mtg.. -2/23/'08, 7:30
' p.m. at the Civic Center. Moor McDonald presiding.
. .. - Coacilnm6ers present: Adriseo, Courtney,
Dirksm, Ibrddtz, Larsen, MDmald, Strait.
. �. -.
/&—t:
he Mawr' delivered his State of -the City /,Heat the r1ght4f•_gy agremmt but to sad a
Printer's fee_,%?
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS.CITIZEN
Carol Barr, being duly swain. say that I
am the legal clerk of the IONPA 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
.y
Subscribed and sworn to before me
thisyof7, A.D.
19d��
Notary Public
SHARON STUBBS
I'lessage• letter of understanding to De Ndrsityveaatifylrg
Moved and seeded to adopt RES. 80-29, tion that err r171 bend pricy fo
FDORIIG MY4iIRET N1tfR At0 ESTABLISMIG AN yt11PL activating the 11 re after tmstructim 1s mrylate
M WNET NVQ XM. The Mayor mte i the dodica' and informing tMe the natter should be resolved
tim ad style of Margaret Ibrysz and stated she before the start of arty utlw pnojacds imolvlrtg the
mould he missed. City. Charlie Ntpert, 1406 Nath Dod7e Street,
The Mawr proclaimed Felaaary 26, 19PB az 13K1
C[tt TRIO IN.appea hadattm of the 001 r ea on Comityathe
Moved and sin the that tie fora rib teen; ad i Heodz noted as fonaa: (I) COs rand ads that the
remmedations in the Consent Calendar fp received _City supply ab trensywt brides and sard for the
or approved, amus adopted as mended: main Lim Street paWng Rogect sponsanpt by -the ,
ns or
the � alof ertingOfficial
2/9/86 to sPe< Wath Lim Sheet Bettermad. Association. This
mtg. of 2/15/88, az publlshad, sdiject to Te omnsdation is made with the condition tid tdee
correction. - ) be a written comlthnarrt on the Part of the tenants
I. Minutes of Boards and Camissions: CCN ! xWer Weloty, oahers along Nath LimSbwt
Corm. - 1/19/88: Boadbad Telecmm. [asm.- ! gsvmteeing that. the project will be mryleted.
1/19/88: Airport Corm. 1/14/88: Wo. of (2) Dim recomends that the City Council.;pwe tie
Library Trustees - ]/ate: Sr. Corder Camn.- ensWilation of n Ing on existing gas m the
12/213/78; PBZ form. - 2/4/!$; Bd. of Aj)abmd. 200 block of Neth Lim Street ad add 'tau
- 1/13,/88.additional poles.as Sam az possible..'(3) CTA
re=mridsI
Permit Matters: �Ligar License refund for i Riwb111tzttim wallog-am M-1. Councilaagreed m
Pantera's P$x , 21Sturyis Gayety. Class E
Ligax License (or Caret B Friasds, 212 E. ' Droned With the prtgect attired in remmedatim,
+ Il ad ..farad reabmmdation 02 to the City
�I Market Street. Class E Ligw License for : � and the Historic Rrsevation Cmmissionr.,
�l Jetn's Grocery Inc., 401 E. Market. Street. Meed ad seconded to. adept FES. BB -30.
lodge W VSO: C Liqw License far ETIs loPIDASSIFYDIG FOSmQS IN 7K TAFA4R! 3YI M AD
637 Foster Naad. Class E Ligon License for TIE LIUM
SulE—Spirits Mmltf� LLTD, SpM�tss 9vy LTO,asss � Seranrded that the Nle requiring
Sturgis Drive. Spoclal Class C Bear/Yine ordinances to W considered and weed m fQ {�t�e
Wendt for All 7nerican Deli, 269 Old Capitol at too Council meetings prim to the meting at
Alen usp
It is to be finally passed be sa", the
Mall.
Wtions: 1'PDro'vir9 a taxicab stand for ' seranhd consideration and vote be asalved and that
DO�'
City/feliw Cab in frent.of Wilson Sorting ' �D TK tEGa1 OE4T8Pf�1 OF COY
1 foods an College Street. (pprwing disburse- RAZ4, be voted an for final passage* at this tire.
meds in the amort of 55,169.3Z3.19 for the The �Mwthatdeclared
the
motion ordinance be fireflat
y
period of 1/1 through 1/il/BB, as recmm+nded this ilei.
pry
the
Fin. Dlr.,,suatect to audit.- I Maved and seconded to adopt PES. 83-31, UMW
Correspondence: Iwo .City Firifiyders A TEFUN C( GIVUC al'WriI TICSMEIE1 5 EIDi, DC. FID
reghesting permission to hold the Annual All Moved d secand OF toad] gn 9:30 ...
Firefighters Ball on 4/2M. Mom fron the Meed ad servo io to aged. 9:30 p.m. Ito'
-Civil Service Corm: sutmitthg a certified list rows declared the notion carried.tion l•
of aipli-,ere for the. position of Housingactivities none n file the offic of t e Citi,.
Clais m file 1n the office of the C11,Y,
. RdoS. Assistant. Nam from the Traffic. Engrr Clark.
regarding, parking prohibition m the vest side ,..;yam M MMU MAYOR :I
of Fourth Avenue baboon Cast Street and A syHYiTAN K. KW, CITY CL13K
The M$ rredslared Uhe notion carted. I� -. Sihnittod for publication 3/W.
A ptbiic having was. held on ah ordinace �
ro�ardlmg storage of special vvubicles. Huard
5oVa1, 801 Mrhhsr�'triw. aPPeamd.
Meed and seoxdad that the rule-req�irin9
ordinances to be mmidered ad voted an far final
a at hi Wo be finallymeetinp� be
the first consideration and vote be'waived and the
I ward consideration be given at this teen. The
valva declared the intim cabled. Moved and
semrded
that the ordln mending Chapter 36-M
of the 7mhg Ordinance_ permitted ebstnetions in,
yards. to permit caaptes over,!gas pumps in the.
required front yard, be given secad vote for
passage. The Mdsor' declared The notion carried. -
Mtwed and sem i that W. 88-3366, AMIIG -
FOITIOS OF THE ZINNG 6DIWNX REWDIG, OFF-
SIAFET KWIM RETJIIFMIS, be Peed and a*W.
NNW and'semdod that CAD. 89-3367, A43DDG
71E ZCNOG aulma Be OWED& TIE Gig FWATIOb
9F M 84.73 AM TW MW AS 93111637 FSfATES,
. be passed and adopted.
.. A Publichearing hes held on the operating
dayat estimate for the Fiscal Year July 1, ISM,
ihrwjh ,are 30, 1988. ad Reposed Three Yoar
Flnamial Plan, Mich includes the Three Year
Capital, Tnpxov m`nts Pno",i for Fiscal Years 1989-
1931.. The followhg people appeared: Catherine
. I Johnson, 242 Fersm: Craig Willis, 333 Mgaan:
Pe to A. ddOarcon, Iowa City Kidons.
. Jam Hood, Senior Carter Tamissionr,rgnW
on activities at the Senior Curter. Atty. Thos
Whet, representing Gerard Electric and Wolf
. - CmstrwHon,appeared and, retested. Council
�tn�forilii�ilicense Vem., With
vcifor use of City r1ght-.f+y. Mat
- noted work was to begin 3/25 m a project involving
. local. contractors. Staff and Cantil presented
viae m the right -of w;y agrament. After discus -
'Sion, Council -directed staff to releasethe permit,
FUND: GENERAL FUND
IST. AVE. IASH d CRY
A T 6 T COMMUNICATIONS
A T d T INFORMATION SYSTEMS
ADOLPH, BRIAN
ADVANCE PROCESS SUPPLY CO.
ADVANCED ELECTRICAL SERVICES
AERO RENTAL -
QIIRENS, JAMES
1IR COOLED ENGINE SERVICES
ILBRECH7, INTENTILOERTON.-J. HARK
1LE%ANDER RESEARCH E
TLE%IS FIRE CODE THEME CO.
ALL PETS VETERINARY CLINIC
41TORFER HACHINERY.CO.
'AMERICAN BINDERY -MIDWEST
.AMERICAN DELIVERY 5ERVICE
.AMERICAN FAMILY INSURANCE
AMERICAN FORESTRY ASSOC.
AMERICAN LIBRARY ASSOC.
AMER C0.N RED CROSS
AHKAM5AS CHAPTER OF AMERICAN
ASSOCIATION OF IOWA CEMETERIES
ATKINSON, RODNEY
AUD10 ODYSSEY
B. DALTON
BABBITT, ALFPEO
BACON PAMPHLET SERVICE, IHC.
BAKER d TAYLOR CO -
,BAKER ATAYLOR COMPANY
BAKER PAPER -CO., INC.'
BANTAM BOOKS
: BARFUNKEL'S d THE HOBBY SHOP -
SABCINA BOOKS, INC.
GRAND TOTAL 3,091.724.45
'BARROW MOTOR SUPPLY -
SUMMARY OF RECEIPTS
JANUARY 31, 1988 '.
TAXES
BAUGHMAN, MICHELLE
447,785.99
' LICLxSES ANO PERMI IS
FINES L FORfSIRVRES
- PRINT/REFERENCE
1],061.14
42,977.14
CHARGES FOR fiFRY IC CS
BLAKELY,SALLY
891,642.15
I HIERGOVERIIMENT REV.
USE GF MONEY d AREA.
INSTRUCTOR/OFFICIATE
266,055.10
411,613.66
NIS[ELLANlOUS REV.
:'BOATMAN, iINDA
BI3,BB0.65
BONTRAGER,, GARY
TOTAL GENERAL
2,921,017.03
LEASED HOUSING
l BOOKS ON TAPE
156,470.79
PUBLIC HOUSING
MISLElLA14E0U2
11,236.6
PARKING FINES, TRF.
TOTAL SPECIAL
167,707.42
FUND: GENERAL FUND
IST. AVE. IASH d CRY
A T 6 T COMMUNICATIONS
A T d T INFORMATION SYSTEMS
ADOLPH, BRIAN
ADVANCE PROCESS SUPPLY CO.
ADVANCED ELECTRICAL SERVICES
AERO RENTAL -
QIIRENS, JAMES
1IR COOLED ENGINE SERVICES
ILBRECH7, INTENTILOERTON.-J. HARK
1LE%ANDER RESEARCH E
TLE%IS FIRE CODE THEME CO.
ALL PETS VETERINARY CLINIC
41TORFER HACHINERY.CO.
'AMERICAN BINDERY -MIDWEST
.AMERICAN DELIVERY 5ERVICE
.AMERICAN FAMILY INSURANCE
AMERICAN FORESTRY ASSOC.
AMERICAN LIBRARY ASSOC.
AMER C0.N RED CROSS
AHKAM5AS CHAPTER OF AMERICAN
ASSOCIATION OF IOWA CEMETERIES
ATKINSON, RODNEY
AUD10 ODYSSEY
B. DALTON
BABBITT, ALFPEO
BACON PAMPHLET SERVICE, IHC.
BAKER d TAYLOR CO -
,BAKER ATAYLOR COMPANY
BAKER PAPER -CO., INC.'
BANTAM BOOKS
: BARFUNKEL'S d THE HOBBY SHOP -
SABCINA BOOKS, INC.
GRAND TOTAL 3,091.724.45
'BARROW MOTOR SUPPLY -
ANIMAL,SUPP.�
"BART LETT MANUFACTURING CO.
TOOLS
BAUGHMAN, MICHELLE
INSTRULTOR/OFFICIATE
BEST PUBLICATIONS
- PRINT/REFERENCE
,BIELICKE, EVIL
•:BIG BROTHERS/BIG SISTERS OF
LESSONS -
AID TO AGENCIES
BLAKELY,SALLY
'..INSTRUCTOR/OFFICIATE
'BLOCK,-TEO
INSTRUCTOR/OFFICIATE
BLUE'CRISS d BLUE SHIELD
": BOOKS BLOOMS -
OENTAL INSURANCE
PROFESSIONAL SERVICE
:'BOATMAN, iINDA
MISCELLANEOUS
BONTRAGER,, GARY
INSTRUCTOR/OFFICIATE
BOOCK -LOAfN
MISCELLANEOUS
l BOOKS ON TAPE
LIB. MATERIALS REP
BDOIH; STEPHEN
MISLElLA14E0U2
BOYIE, AMY
PARKING FINES, TRF.
BRAD 6 809'S TEE -VEE.
BRANDAU,T000
: MINOR EQUIP REP
MISCELLANEOUS -
BRANDT HEATING d
'EP 'OF HEATING [QUIP
BREAKTHROUGH
BOOKS ICAT./CI.
R.)
- BROADCASTING BOOK DIV. --
-BRODART,INC.
REFERENCE HATREIAL
BROWN TRAFFIC PRODUCTS, INC.
'BUD PLANT
.PRINT/CIRCULATING
7-FFIC GIRL 1NP NAT
BOOKS (CAT./CIA.)
BUDGET RENT.A CAR
MISCELLANEOUS
' BUD14IK, VIVIAN
LESSONS
BUGLER, DONALD
BUITENOORP. JIM.
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
'SURGE, GARY
INSTRUCTOR/OFFICIATE
BURKS, LAURIE
LESSONS
BURR, JAMB:.
C. V. MOSEY CO.
1NSTRUC7DR/OFFICIATE
EO UC./TRAINING SUPP.
'C. W. ASSOCIATES
-PRINT/CIRCULATING
CALLAGHAN d CO. -
REFER NICE MATREIAL
CAMPBELL, KATHY
CANTWELL, MARCIA
SPECIAL EVENTS
MISCELLANCOUS
CAPITOL IMPLEMENT CO.-.
MINOR COUP. REP. MAT
.'CARL [HADEK TRUCKING SERVICE
CAR7ER,"JEANETT. -'
EQ IPMENT SERVICE
DUES d MEMBERSHIPS
CASELLf, MARIA
LESSONS
,CEDAR RAPIDS AND IOWA CITY
.' CELLETTI, JEAN
LAND RENTAL
INSTRUCTOR/OFFICIATE
CENTER CITY PROPERTIES
BUILDING RENTAL
CENTER FOR UA BAN POLICY
REFERENCE HATREIAL
CHAMBERS RECORD d VIDEO 'CORP.
CHICORP,FINANCIAL'.SERVICES
'LP DISC
" CAPITAL LEASE PRINCI
'CHILDRENS PRESS
PRINT/CIRCULATING
' CHILTON BOOK CO--
." BOOKS (CAT./REF.)
. CHRISTOPHERSON, 71M07HY
CHUAN, ENG
.INSTRUCTOR/OFFICIATE
.BUILDING•ROOM RENTAL
C17Y ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLICS
' -CLARK BOARDMAN CO.. LTD.
REFERENCE MATREIAL
CLSI N10REST USERS GROUP
' CLSI, IT
DUES d MEMBERSHIPS
MINI -COMPUTER
COFFIN, CINDY
CERTIFICATIONS
COLEMAN, SUSAN'
'COLE$ PEST CONTROL
INSTRUCTOR/OFFICIATE
HI SLELLANEOUS
LOLLERAN,.BARBARA
NISCELLANEOUS
COLORADO CHAPTER PAID
'. REGISTRATION
COMMISSION ON CONTINUING LEGAL
DUES d MEMBERSHIPS
COMMUNICATIONS ENGINEERING CO..
COMM. EQUIP.REP.
COMPUTERWARE DATA PRODUCTS (
MISC EDP SUPPLIES
CONTRACTOR'S TOOL d SUPPLY CO.'
COUNCIL OF STATE GOVERNMENTS
TOOLS
PRINT/REFERENCE
'CPI
PRINT/REFERENCE
CRGRAPHICS.
- OFFICE EQUP REP
CRAIG, SUSAN
CRESCENT ELECTRIC SUPPLY CO.
DUES d MEMBERSHIPS
TRAFFIC CTRL IMP MAT
CRESS, KAYLA
[RONK, ELIZABETH
'LESSONS
MISCELLANEOUS
'DAVE LONG PROTECTIVE PRODUCTS
CAVITY, AMY
SAFETY CLOTHING '
INSTRUCTOR/OFFICIATE
DEMCO,INC.
OE PARTMEME OF D..LIC SAFETY
GRAPHIC SUPPLIES
IRA IS
DESTERHAFI, JANICE
INS7RUCTOR/OFFI[IATE
DIGITAL EQUIPMENT CORP.
. DISCO PRINT CO.
., Hilll-COHPUIER REPAIR
OFFICE OE SKI S)
DISCOUNT RECORDS
DOLE, [TOY -
VIDEO ACCORDING TAPE
INSTRUCTOR/DFFICIATE
OOMEST IC VICOERCE PROJECT
DONINIC. GARC IA
AID TO AGENCIES
LESSONS
DORR, ANDREA
INSTRUCTOR/OFFICIATE
88.50
413.08
1,846.67
3.00
30.01
126.00
72.10
2.00
22.62
15.75
8.00
97.00
2,271.83
12.00
2,990.00
324.90
21.76
797.13
24.00
9.37
250.00
138.02.80
26'
29.95
29.95
15.00
49.50
9.80
70.10
23.90
6.00
34.43
3,231.82
221.80
114.12
23.70
26.16
12.71
6.49
28.99
127.79
23.45
27.45
6.00
6.325.00
153.00
100.00
2,1147.04
53.84
S.00
36.00
5.00
65.00
S.DD
•23.00
48.00
1.00
32.50
17.69
34.95
80.42
1,193.03
139.fi5
6.00
29:50
5.00
57.00
110.00
30.09
2S. 00
21.43
30.50
403.90
15.00
I.00
21.28
1,065.00
'0.00
12.00
1.00
10.50
2,104.50
31.00
50.39
2,986.50
152.90
39.68
43.55
20.90
555.72
99.24
5.00
7,994.86'
12.00
52.50
2.00
8.00
200,00
IS.00
3,295.01
fi620.74
27.00
270
18.00
I,Ia7.o5
50.00
173.43
6.00
3.00
125.00
18.85
57.30
41D.DD
45.00
],046.00
1.811,14
20.97
10.05
3,300.00
30.00
75.05
IuanlEl
DR ISCOLL, CATHY'
UNIfORN ALLOWANCE
12.78
DRIVERS LICNISE GUIDE Co.
INSTRUCTOR/OFFICIATE
SUBSCRIPTION
24.00
17,05
ORUGTOW 41
MISCELLANCUUS SUPP,
'2,70
DDIN,. THOIWS.
[RST'[ENTRAI'P.EGIOIIAL LIBRARY
N45IRD,TDR/OFF ICIAIE _
NON•FICTI011 VIDEO
16,7$
COCLIIACK, CINDY
INS7RUCTOR/OFFICIATE
75,00
26.40
EB5C0 SUBSCRIPTION SERVICES
PRINT/REFERENCE
20.50
CCHIERNACIIT,. RICHARD
HISCEI LAREOUS
3.00
ECKERHAll. NARY KAY
LESS0115,
- 5.00
• ECONDGAS SERVICE, IIIC.
FUELS
.77,15
EIFFLER. GARY
ELDERLY SERVICES AGENCY
: ,LESSONS
AID TO AGENCIES
.. '
5.00
81667,75
ELEC7RIC MOTORS OF IOWA CITY
' EPSON AMERICA' SERVICE DIV:
ERG OFFICE SERVICES, INC.
HINOR EQUIP RED
$HALL PRjN7E R5 REP .
6Q:9,$�;
ET SOFTWARE
NON. CONTRACTED IMPRV
DATA PROCESSING
395.00
16.62
F-STOP
' FA140EL ALARMS, INC.
FILM PROCESSING
REP L MAINT TO BLDG.
74.32
392.76
FARRAJ. JOHN
MISCELLANEOUS
5.00
FARRAN, MICHAEL
HOUSING APPEALS F[E
70.00
FEIL RIO. CNARL_ES
LESSONS
.30.00
I ERGUSOtI, ANTI IN
FERRARI, NANCY
LESSONS
LIE. MATERIALS REI
2:00
' FESLIR'S, IIIC, -
INSTRUCTOR/OFF ICIAIE
HIS[ EQUIP REP MAT
11.10
547.60
FIOLpR 6. CHAMBERS
"
SUBSCRIPTION'
94.55
FIFLES, PRISCILLA.
. FINANCIAL FORMS d SUPPLIES
' INSTRUCTDR/DFFICIAIE
OTHER OPER, EQUIP.
50.10
422.00
FLEETWAY STORES, INC.' -
MISCELLANEOUS SUPP.
35.23
.FOLLY, LISA SA
FORESTRY SUPPLIERS, IIIC.
MISCELLANEOUS
TOOLS
1,00
52,93
FRED MARVIN 6 AS_SOC., INC.
TOOLS
42.30.
FREESOFT CO,
MICRO -COMPUTER. SOP74
$0.00
FRECNgN LOCK 'ALARM, NIC,'
.FROMWFIN OFFICE SUPPLY'
MISCELLANEOUS SUPP.
OTHER OFF, ,FURN/EQUI
16.68
- 1.756.37
_FULLER, DOUG
NISTRUCTOR/OFFICIATE
4.00
G-F.COMPUTER SYSTEMS, INC.
MIS,: PERIPHERALS
70.00
GALE RESEARCH CO..
PRINT/REFERENCE
553,70
GALLAGHER, BE1TY,
LESSONS
12.00
.GAZETTE CO.
..G ILPINPA INT d GLASS, INC.
-
SUBSCRjDTjOtI
PA INT.E SUPPLIES
163.20
BS,J4
IIINGERICH. JOAN
LERili1CAT IONS
25.00
GNP CAESGENOD RECORDS
-SHOOTER'S
S`ASSIFICO.AV
1
GOPHER SUPPLY CO.
Pp TOR YEAR ENCUMB.
996:00
GRANT WOOD ARIA EDUCATION.
VIOLD RECORDING TAPE
19:51
..GRAPHICS VNL HITEC PRINTERS
G0.)HM'S
OUTSIDE PRINTING
8,747.13
. OR7H�PEOIC SUPPLY
'CWP RADIO -
TECHNICAL. $EAVI CCS
IB',00
?HACAP - -
CLA"If 4
WORK.S18YD RAGES
4 GO
24.00
•HACAP PRO,j ECT HEAD $TART'
AT TO AGENCIES
650.OQ
MACH BROTHERS 0., IMC.
SANITATION SUPP.
1,012.51
HALOGEN SUPPLY C0.', INC.
MANN. KELLY''
SANITATION EQUIP.
INSTPDCIDR OFF
72.57
INTL. CO
TNTC. SO
IIIA ASS
IOWA
IOWA CITY
IOWA CITY
IOVA CITY
IOHA LI TY
IOWA. CI TY
IOWA CITY
IOWA C1TY
IOWA CITY
IOWA CITY
1IOYA REPT
8WA REPT
IOWA ILLI
IOWA MILLI
AMMO
NF,.Oi
CIE7Y-OF
OC-
BOOK
/ FICIn7E
MI SCELIAN[[OUS
23.45
5.00
TANYA
INSTRUCTOA/OFFIC IAIE
20.00
CUSTOM TROPHIES, LTD:
MISCELLANEOUS SUPP.
49.60
NANCY
AREA COMFIUHITY ACTION
MISCELLANEOUS
TENPORARY EMPLOYEES
5.00
91.50
COMMUNICATION
MINOR EQUIP.
179.00
LUMBER CO.
PAINT 6 SUPPLIES
1,362.05
WELD I, REPAIR
IAYEK, IIAYEK d HOLLMID
BLDG. 6 CONST.SUP,
ATTORNEY SERVICE
15.02
4,991:83'
NESS FORMS CO.
OUTSIDE. PRINTING
925,59
RICH
OHN,
HI$CELLANEOUS
OUES d MEMBERSHIPS..
3.00
75.00
ALE
NI CELLANEOUS
MI[UIE
INSTRUCTOR/OFFICIAIE
56.00
JACQUIE
HCO., INC.
INSTRUCTOR/OFFICIATE
MISCELLANEOUS SUPP:
52.00
44.96
USE PRESS, INC.
BOOKS ICAT./CI R.)
II'. qi
FILM CORP--
NON-FICTION VIDEO
33,55'
WRECKER d CRANE SERV.
R.WILLpP.0
TONING '.
MISCELLANEOUS
75.00
$,00
S PRO GOLF $gLES, INC.
MISCELLANEOUS $l1PP.
173.22
PAUL
BINDERY ETD.
LESSONS
LIE. MATERIALS REI
25.00
206.42
KEN
CERTIFICATIONS
50.85
TRY
SHIRLEY
UNIFORM ALLOWANCE
MISCELLANEOUS
84.22
5.00
ER, AL ,
.INSTRUCTOR/OFFICJATE
44.00
DOD STORE 01
ION ACCESS CO,
RECREATIONAL SUPP.
NICROFORNS -
291:46
2,632.00
31TVARE,.INC.P
'VIDEO RECORDINGS
COMPUTER SOFTWARE
- 668,49
25.70
•STEINOIER PAPER E0.
CALCIUM CHLORIDE -
019.10.
E OF GOVERNMENT
REFERENCE. MATREIAI,IO.OD
IOI4AL CITY MANAGEMENT
BOOK$. MAG., NEWSPAP
18.00
ZONAL MUNICIPAL'SIGNAL
PUB.4 MEMBERSHj P3
150.00
BLDG. OFFICIAL$
REFERENCE MATREIAL
123.05
ARBORICULTURE
DUES I MEMBERSHIPS '
75.00
OF BLDG. OFFICIALS
REGISTRATION.
185.00
6 SUPPLY CO,
OWCE
,67
ASSESSOR
COMP. LIPBI[ITV INS.
77,00
CABINET SHOP
CHAMBER OF CUNMERCE
TECHNICAL SERVICES
MEALS
9.00
129.50
CRISIS INTERVENTION
AID TO AGENCIES
4,534.50
EXCAVATING d GRADING
EQUIPMENT SERVICE
1,125.00
FAMILY PRACTICE
PETTY CASH
CERTIFICATIONS
WORK GLOVES
5{.00
273.60
PRESS -CITIZEN
LEGAL PURL !CATIONS
572.44
READY MIX, INC.
RETE .PAYING ES$OC.
OF TRANSPORTATION
CONCRETE
REGISTRATION
630.05
150,00.
NOIS GAS 8 ELECTRIC'
REGISTRATION
.HEATING FUEL/GAS
- 27.00
41,942.77
CI PAL FINANCE . -'
T MANUFACTORINQ CO.'
DUES 6 MEMBERSHIPS
PAINT A SUPPLIES
35.0.0
'18.50
R CO.
APER
114.81
5 7'RECREATION ASSOC.
EGE$TRATIQH
200,00
E CA NN . FICA
FICA - ,
27,910.10
E INDUSTRIES
OUTSIDE PR NTING
�DLLEGTEII
55,74)
E TRCASUREA SALES TR%
SALE$ TAX
I84•J2'
E .UNIV. CONTIRUING ED
REGISTRATION
IP[RS -
.00.
10,187.02
OR
-OUNT, IIIC.
RECREATIONAL SUPP.
'j4.59
OATH Y
LESSONS
33,00
EIA"
NIS CFLLANEOUS
5.00
-W000WONKING=1-^+•• ;
OTHERtOPER::EQgI P. �'_;'
'!REP
'!REP
I,212.5t4q
:DRU UPNOL4jtRY !
:S
d4LA1NT•�TO'BU[1G.�, :.
$2,25
ENS TRUCKING CO. 1
EQUI PHE"T $EAYICE
1.D50.00
1NTROLS, NC.
IUNTY AUDITOR
MINOR EQUP.'REP. MAT
MISCELLANEOUS
109.04
11'303.55
IUNTY COUNCIL OF
MINTY EMERGENCY
BOONS, MAG., NEWSPAP. '.
FIRST AIO SUPP-
8.00
69.19
IUNTY RECORDER
ACCORDING FEES
07.00
IUNTY SHERIFI
SHERIFF FEE-
Si.26
NNTT TREASURER
'AN
lEt{{IINICPL SERVICES
NSTRUCTOR/OFFICIATE
3.00
31,50
'RACEY
INSTRUCTOR/QFFICIATE
16.50
'.0.'4 NIC.
:JSiINC
•LP DISC
'CERTIFICATIONS.,'
80.92
13.00''
SLAB INC. -
IZENNELS
PHOTOC111j1PPLIES
-I, Bt 0.32
,RM
CLAN
HIOWEST, INC.
CONN,RCIAL' FEED
MISCELLANEOUS -
FOOLS 1111111 EQUIP.
Too ..
16.00
11,70
SOY..
GRAPHIC SUPPLIES
73,60
PRODUCTS
PRIOR YEAR E11[U"
30%
INSTRUCTOR/EFf IC IA TE
MISCELLANEOUS
18.00
5,00
JON
OMHUNIiY COLLEGE
MISCELLANEOUS,
OUTSIDE PRINTING
5.00
8.82
E
LYN
D., INC
BONNIE
L
E SHOP
MUNICIPALITIES
R/O "R'lTE
R/OFFICIATE
OPS
IPNEAALS
Im
Im
LIBRARY ADMINISTRATOR'S
hi
PR NT/REFERENCE ..
V.yv
92,00
LIBRARY HOTCINE
PRINT/REFEflEXCE-'
51.OQ
-LIBRARY OF CONGRESS
LIMP. KATIE
PRINT/REFERENCE -
LESSONS
19.00
12.00
L10Y0 JONES, MARY
LESSONS -
1Z p0'
L NO TPAOE/CAROLINE HOUSC
. L01US. LSUBSCRIPTION
PRINT/CIRCULATING
98._11
18,00
LOVIG;.TEAESA
'
INSTpUCTOR/OR ICIATE
77.65
LON A,JOHN '.
CERTIFICATIONS
I9. 5
LUST, C. R.
- LYHCH CONST./PAINTING
MISCELLANEOUS
BUIL CE NG IHPXOVEMENT �'
" 0'
"' 6,$25.00
M. S. CUSTOM GUNSMITNIXG
MAILIIARD, MIKE
MINOR EQUIP REP
ENTRY FE E$
30.00
155.00
MANPOWER
MARTIN'S PAINT CENTER
_ TECHNICAL SERVICES
PAINT a SUPPLIES
77,70
X207:10
L MARTIALINC.
OFFICE EQUP'REp
NURSERY SERVICES
( 215.00'
MARTY,IDDUANEUBBEII:
MARY'SGLASS SPECIALTIES, INC.-
MISCELLANEOUSLE,
MINOR. EQUP. REP. MAT
42.60
:- MASTERCARD DEPARTHENT -
MEALS
56.00
1
- MATASAR.. SHARON
. MATSUZAKI, KENZO �.
INSTRUCTOR/OFFICIATE
LESSONS
151.00
11.00
-: MATTHEW BENDER G CO. INC.
MCCABE EQUIPMENT, INC.
REFERENCE MATREIAL
REMOVAL
226.02
.
. MCCUE, KEVIN
S:IOW EQUIP.
INSTRUCTOR/OFFICIATE
55.74`-
15.00
MCGLAOREY HENDRICKSON 6 PULLEN
ANNUAL AUDIT ..
6,371.37
MCGUAK HEY ERS LEASING
MCKIM, DENNIS
NCK'AN, DANIEL -
'MISCELLANEOUS
CERTIFICATIONS '-
MISCELLANEOUS
5.00
25.00
6.00'
MCLAUGHLIN, MIKE
INSTRUCTOR/OFFICIATE
16.00
MEANS SERVICES' INC.
UNIFORM 'SERVICE -
1,550.46
MEDICAL ASSOCIATES
.. MECLERS PHO10 LABS,, INC,
.PHYSICALS
FILM PROCESSING
175.00
-19.94
Ho LING, MICHELLE
HISCELLANEOUS
6.00.
. MERCY H05PITAL
t MERRY, CAROL
X-RAYS -
USSONS
14, O'
.13.00
-METROPOLITAN SUPPLY CO,
HID -EASTERN COUNCIL ON
RECREAT ZONAL SUPP..
AID
377,82
.
MI LIARO•SANBORN, LYNNOA
'. TO AGENCIES
}NSTRUCTOR/OFFICIATE
- 2,500.00
67.00
C_N IILER, ANOREA .'
INSTRUCTOR/OFF1C1glE
.1
75.20
:.MIILER, JANICE
NSTRUCTOR/OFFICIATE
17.20
MILLER, LISA -'
INSTRUCTOR/OFFICIATf .
16.00
..MI7TMAN. THOMAS
MOOfAN BUSINESSSYSTEH$, INC.
MISCELLANE0
'OFFICE EQUP AFP -
J.00
11.34
MONTGDMERY ELEVATOR CO.
REP A MAINT TOBLOO.
112.50
.MOORE NATIONAL SERVICE DIV.
..FORM HAND EOU P. REP
I.IF
764.00
-MDORE. JENNIFER .
MO$SMAN, DEB-
MOTT`5 DHUG STORE
INSTRUCTo ICIATE
IN STRUC70R/OFFICIATC-
POINT/REFERENCE
,47.20
- '92.60
17.85
HPG NEWSPAPERS
OUTSIDE"PRINTING
204.70
.' NR. C.'S
MUNICIPAL ATTORNEY'S DIGEST
MISCELLANEOUS SUPP,
SUBSCRIPTION
-3.37
'.2$.00
'. MURPHY, EO
.. INS TRUCTOR/OFFICIATE
80.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
1,807.52
.: MYERS, PATRICIA
'.: NAG1.E LUMBER [0. ,.
IE9$ONS -
TOOLS
31.00
174.06
:;NATIONAL AUDIO/VIDEO SERVICE
AUDfOV ISUAL EOP REP
26.60
-;NATIONAL BAND AND TAG CO.
-' PURCHASE FOR RESALE
205,66
-,NATIONAL FIRE PROTECTION ASSOC
:NATIONAL
EOUC./TRAINING SUPP.
136;50
GEOGRAPHIC SOCIETY
,NATIONAL
,NATIONAL INSTITUTE
.: PRINT/C IRCULATINO -
OVES 6 MEMBERSHIPS
10.35
60 00
LEAGUE OF C TIES:;OUES.6
'MEMpE0.5f1IPS .
} 889 PO
NATIDUAL RECREA7IGN PARK
". ,REgISTRl1TLON.,..
S.00
:NAT ONAL RECREAT]ON'AID PARK •"
'"ATIONAC REGISTER PUBLISHING
REFERENCE IRE TAI:
PRINT/REFERENCE
35 OD-'
)03,25
-NAVY'014N0 MANUFACTURING C0:...
SANITAT.IONSUPyP.
..95,85.
.NCA CORP:
OFFICE EOUP.REP
2.00
-�77l1E09PA, TIMOTHY ..'.
INSTRUCTOR/OFFICIATE
33,50
'-489,79
-':NEQUMApR11 -LINDA
.'NEENAH FOUNDRY CO.MONSON
.BLDG. E CONST. SUP.
LESSONS.
.17,00
;NEUNANN LECTRO
".NEYARK ELECTRONICS '�
EICH1TECTURAI SERV.
ELECTRICAL SUP LIES
- 500,00,
77,07
NINLO
DUES 6 MEMBERSHIPS
350,00
•�N�OEL'S TREE SERVICE
:Y70RTH BAY COMPUTERWARE
TREE TR IM/PEMOVAL
850.00
NORTH LIBERTY FAhILY UEALTA
.NISC EDP SUPPLIES
"MEDICAL SERVICE
5.00
775.00
• 14ORIH4EST FABRICS .,.
RECREAT TONAL SUPP..
19,02
.NORTHWESTERN BELL •-LONG
OFCALLS
791 .41
,,MOSER. JEAN
-LESSONS -
-0.00
NUTZHAII, STEVE
PUT Lot NG -ROOM RJNTAL
- -10o.- •
OCKENFELS, CATHY
OCLC
CERTIFICATIONS
BOOKS (CAT:/REF.)
- 15,00
20.00
OTIS, KAREN ANN
PAUL ISTOOLS
MISCELLANEOUS .
6 MINOR CQUI P.
3. Do
118.58
PAYLESS WHWAYS. INC.
LUMBE0jMNGWARE
376:07
PAYROLL RECAP
PAYROLL 29 -JAN -89
894,586:05
PC HAOAZINE INC.
PEOPLE' DP,UG SiORES,. INC.
SUBSCRIPTION .
F ILP pR0[ESSIiIg,
79.97
19.92
PH14'S BUILDING MAIERIALS, INC
BLDG, d 'CH". SUP.
16:98
PICKUP, SVE'
INSTRUCTOR/OFFICIATE
21;00
PIER ICK, 1RUOY.
MISCELLANEOUS
100
PILOT BOOKS
PIN SERVICE, INC.
' PRINT/REFERENCE'
PLIES A MEMBERSHIPS
6.50
1,330.00
PITNEY BOWES
PLANTS ALIVE
OFFICE EQUP'REp
NURSERY SERVICES
126.00
75.OD
PLEASANT VALLEY NURSERY; ,fNie
IREE TRIH.REFIOVAE''
`:'1X065.50'
PLFKIFORUS%: INC ipt :
- PLUMBERS' SUPPLY t0,-
MINO0R OF{ .E -EQUIP:
PLUM 114 SUPPLIES
°" 201.00 "
115.81
- POPULAR,SCIENCE BOOK CLUB
B001I;;S (CAT./C18,)
28.22
PUROLATOR COURIER CORP.
PYRAMID SERVICE.SINC.
FREIGUY -
SNOW REMOVAL EQUIP
- 15'.60
QUAIL CRCEK LgN05CAPING
NON-CONIAACTED'IHPRV
450.00
QUALITY BOOKS, -INC.
R. M. BOGGS CO.
BOOKS (CAT./REF•)
REP OF HEATING[OUIP
115.11
7„515.92
R. S. LANDAUER JR. 6 CO.
TESTING SERVICE$
- '59.90'
;APE VIGTIH AOYGCACY PROGRAM -
/SID TO Al.E C1E5
$,587.50
REGENT BODK CO., INC.
R1N7/CIRCUL TJNG
j7.76
BE LAND, MICHAEL - -
REILAND, RAY
MISCELLANEOUS
INSTRUCTOR/OFFIC)ATE
- 5.00
21.00
AE MMERT4.JDHN
IN57RUCTOR/OFFICIAIE
12.00
RILEY,. JOHN.
INSTRUCTOR/OF,FICIATE
10.00
RIVER PRODUCTS CO. -
ROCKWELL CHEMICAL CORP..
ROCK,
OFFICE SUPPLIES.
756:71
52.96
RODALE PRESS, NC.
R0N'S WELDING 4 SUPPLIES,. IIIC.
OOKS (CT /CTR)
400"1'T/C"
MINOR EgUP REP. NAT
,90
' 53.01
ROSEBERAY, FNZgBETH-` .,'MISCELLANEOUS
ROSS, KEVIN I
SAYLOR 'JOSTY' -'
UNIFORM ALLOWANCE
MISCELLANEOUS. -
.71.75
-. 3.00
SCHENKELB[[RG; ERIE
INSTRUCiOR/OFF141ATE75.Oq
SCHIENE, Coy
MISCELLANEOUS
.
3.00
SEEMAN, PATRICIA
SE'TO' 'ALAN IKD -
MISEEICANEOUS
'INTRUC70pp/OFFICIATE
1:00,
. 72.00-
SERVICEMASTER CLEANING SERV.
.AEPSA HAIHT TO BLDG.
24507.90
5EYDEL, JERRY
LESSONS ..'.
.' 5.00
•SEYMOUR, KRISTIN
INSTRUCTOR/OFFICIAIE
28.80
$HELTER FUBLIC✓11�ON5 .
BH PPARD, q. H. ;.
BOOKS (CAT./CIR.J
M15CELCANEOUS
)2.95
- 5.00
.SHORE LINE.
$ ELEHI; BRUC[¢
IRUCXI$10.00
MISCELLANEOUS
- 4.00
$ILYEA BUROETT CO: -
'PR LNT/[IgCULATIHG
15.65
SIMOFNS, ARIENE '.
MISCELLANEOUS -
.S.0
SINGLEHAN'.EWARLCS
'
- CLOTHING A ACCESSQRi
21.00
-.SIOUX SALES CO
$KAUGSTAO, CHARLES M.D.
FIRE.ARNS'SUPP`JES'
MEDICAL SERVECCC
31.52
52.00
$MEAL'FIRE EQUIPMENT' CO.
SMOTHERS, DAVID
SAFETY CLOTHING
'I N5TRUC10A/OFFICIATE
549.80
11.70
SOPOCY. 'J.
MISCELLANEOUS
5.00
SOUND VIDEO' UNL INITED
SOUTHCATE OEVFLOPMENT CO., iNC
VIOEO REMRDINGS
BU 1``DING RENTAL
- 21.80
2.37].62
$PAULDING, SALLY
HISGEILANEOUS
S.00
SPAZIANII CAROL
DUE$ y HINERSH(DS
STANOARD BLUE " '.OFFICE
SUPPLIES.
321.;?''
STANDI6•PORTHAN,GAIL
HISCELLANEOUS
2.00
STEVENS SANO'6 gMVEL CO., INC
SAND'.
5,6]9.94
STIER, MAA - "
$TIERMAN, DANA -
MCELLANEOUS
INSllUC10R/OFFICIATE
00
STIERS; llC. :..
STROMQUIST. SHELTOH
RECREATIGNAL SUPP:
MISCELLANEGUS'
72.25
- - I5.00
STUMPF, ALICIA
LESSONS
5.00
SUMMERS, MELISSA
INSTRUCTOR/OFFICIATE
" '- 31.65
SUNSTAR CORP.
SYDNEY LAMER A CO.
.ppFFICE EOUP REP
RECREATIONAL SUPP..,
50.00
159.31
.1ECMNIGRAPHICS, INC,
TEGGATZ, LOREN ,.
TS) BE PRINTING
TECHNICAL SERVICES _,'
162.22
45.00
TERMTNII .INTERNATIONAL .
.BLDG PEStt CONTROL. -,
39.00
TEST CORPORATION OF AMERICA
BOOKS(CAT /REF.
88.00
THOMAS, DNAYHE
THOPNOIKE PRESS
INSTgUCTOR/OFFIC�ATE
"BOOKS (CAT./LIR;)'
55.00
76.24
'TIME -LIFE BOOKS
AUDIO
19.94
TODD CORP:
LAUNDRY SERVICE
)4107.80
TUGVEL``I CHERYL
TUARKEY WYTERIAL HANDLING(
LESSONS5 •-
XINOR EQUIP '•
6.0
- 129.6
INC
U OF IA: BUSINESS OFFICE' '
U OF JA., H'AEENIC.LA@ORA70RY
WORK STUDY Wq"S^
-'TECIVRAL SERVICE$
I9B.94
'.. 60.00
U. S. POST .OFFICE
U S. POST OFFICE -METER
POSTAGE
'.P -STAGE .
50.00
5,000.Oq
--U S. POST OFFICE i OTHER
,UNIFORM DEN; INC
:BULK HAI``ING "'
UNZFQoRH CLOTHING
'765.00
154.75
UNION ``ECTRONICS INC.
'NISCC`` ANEOUS -Wp.
18.55
UNITED AC7,ION fOR,YOUTH
U4I7EO PARCEL SERVICE
AIDTOLAGENCiES
FREIfQjNT
10.000.00
200:00
URBAN, PHYLLIS
INSTpUCiOR/AfFICIATE•
72.00
VANNI, EGIDIO
VARIOUS RETIREES
MI SCILkANEDUS •.'
MONTHLY BENEFITS
11.1.00
Be,1IJ4.45
VESSCO, INC.
LUMBING SUPPLIES
110,09.
VET -VAX, INC. -
...PRESCRIPTIONS' DRUGS.
62.50
VINEYARD. GENE
.INSTRUCTOR/OFEICIATE
BLDG
VITALSPEECHES OF THE DAY
VITOSH, ROSEMARY -
PRINT/REFERENCE
REGISTAAIION
1.70
- 247.52
VOGEL, MARY
HIStCELLANEGOS,.
5.00
. WAJDA, LYNN
WALLACE COMPUTER SERVICES,.INC
INSTRUCTOR/OFFICIATE'
PAPER -
.29.60
170.36
WATKIHS, YVETTA , -
MISCELLANEOUS
XEIDEMAN, AARY A:, •
'WEST PUBLISHING' CO:, "'
ELECTRICITY CHARGES:
BOOK IS) ' "--"
87.37
-33,50
"WESTENDORF. MARY -,
SPECIAL EYENTS
- - '90.00
" WHO'S WHO AMONG ELACK�
BOOKS (CAT:/RE(.)
'104..00
''WILDEBOUR:-SWIRLEY'
SPECIAL, EYENTS,
- '- 6.0
WI LLIAB9„ KENT
YI LLOY CREEK NEIGHBORHOOD
MISCELLANEOUS:
AID, TO AGENCIES
3.00
2,Sfi2.5p
XINEBREHHER TORO; INC.
TRUCK
S;758.00
WOODSTREAH CORP.
'WORLD'. BOOK. INC.
TOOLS A MINOR. EQUIP.
@DDKS ICAT./REF.1 ''-
40,91
454,00
WORLD PRIORITIES, INC.
PRINT/ EFERENCE
6.00 .
WORLD WIDE GAP'S INC.
RECREATIONAL EQUIP:,
55.00
YERINGTON; KATHY
INSTRUCTOR/OFFICIATE-10.05
YMCA PROGRAM STORE
BOOKS (CAT./REF.)
6.]1
YOUNG. MARY
LESSONS -
6.00
,,.ZEUTFry1QRST, BRAQ,,,; I _•,--.-�:
1flC.:,.11.r,3 ..
INSiRUCTOR/OEIICIATE'
PLANT EQUIP!REP ILq$,1 !
" -'Egp�,
^1 <1i -85.I0 .
..�Z)P-.PCNNt:
ZYTRON -. '••' �
MICROFISLNE':♦` r ai ni) I
:y 6s:TM �'
.'ONO TOTAL
••], 204 NSIZI
FUND: DEBT SERVICE FUND
FEDERAL RES. EAtIK,OF CHICACO
DO, BOND Illi -.•
210.00
FIRST INTERSTATE BANK OF. OES
00 BOND INT .
4,137.50
. FIRST NATIONAL BANK
GO BOND I Ni
FIRST NATIONAL BANK OF CHICAGO
GO BOND 1111
$4317.50
IOWA STAY @AHK
N0R4E9L BAN, DES MOINES,' N_A
NORYCST
GO BOND INT
GD BONG INT
.2,40 .00
BANK-$IOUY;CITY„ N.A ::
GO BOND, INT
.130.00
VALLEY'NATIONgL SANK
00 BOND INT
,- 700.00 ..
!t .1•
'
FUND TOTAI'•
)1,500'00
7
FVND: CAPITALPROJECTS
-" fREfMAN"COCK b'ALAPM.- INC:--- -TECHNICAL. SERVICES
A 1 A 7 COMMUNICATIONS
BLACK b VEATCH
lBPG DISTANCE CALIS
18.15
FROHVIEIN OFFICE SUPPLY
FUTRELL. JO AIR!
OFFICE SUPpL IES
WAT[M DVEApAYMENT
62.06
3.11
0 XON, MARY'LEE
FOETAL
'EN41NEERINQ SERVICC$
TRAVEL
14.622.45
-.25.60
GATryryERS, BANDY
GI885, PAMELA
WAiEq OVERpAYMENi
WATE0.
8,79
EXPRESS CORP.
NgWKEYf ``UNDER CO.
FREIGHT
31.25
GO BONG.
OVERPAYMENT„
-' CAPITOL OUTLAY FUND
72.325:12
IjY PE iY CA511
LUMBER/HAROWARE
%ERCT CODIES
- 104.90
-
GREAT LAKES [HpPTEA
. DUES 6 MEMBERSHIP$
- IQ,00
IONA'C
OWA CITY PRESS -CITIZEN
LEGAL pUBCICAT ION$
12.47
- 62.95
GUIDN, NAAIA
GUNORUM, ELLEII
NATER OVERPAYHENT
WATER OVERP1YHEtli
18.30
6.88
�OVASTATE BANK FICA
0. S
FICA
IPERS
344.55
" '114.54
HALM •'
LAB, SUPP, b EQUIP.
605.32
'JONIISON COUNTY ' RECORDER
RECORDING FEES
300.00
HACH BROTHERS CO•. INC.
HpVYY..EYELUNBER CO,
SA"ITAT IOM SUPP..
SEWER SYS IHPR HAT.
261.69
150.96
1pR50N CONST. LD., INC.'--
HCGLgOREY HEIIORICY,SON b pULLEN
NNWMANN
CDNIAACTCOIMPRY.
pNNUglAU01T-
317,305.55
1,9 8:74
NAYI(EYE STATE BARK
HAWKEYE WELD b ¢j PAIR
REVBONO IXi.
BLCG.bCONST. SUP.
7,495.00
27.10
NON$01I
IINN, INC.- --.
ARCHITECTURAL SERV,:
'ENCINCCRING SERVICES
31,60.00
7,837.45
HfN0.Y TOUTS, TNG
HERITAGE [ABLEVISI011
FIIN.PROCESSING
ADVERTISING
16„94
HOEI'S TRIC $[RV ICC
NORTNW(57ERN B(``L
PAYLESS
TRCE'IRIM/REMOVAL
...LONG-DISTANCE CALLS
7,400.00
2.31
HERMAN H. BROUN CO
PNODUCIS; IIIC
..
MINOR Eq UP: REP. HAT91.90
WATER'M.VERS "....
15.00
. 4,633.65"
CASHNAYS, INC.
PAYROLL RECAP
BLOC: b CONST. SUD.
13,49
,MERSEY
HENITT•NICHOIS; EAARFE -
' WATER'OVIIIAYMENT
- 75'.80'
Sf[URI ABSTRACT CO.
URBAN MAS; iRAN5P00.TgT10N ADM.
PAYROLL 29 -JAM 88
Atl$TRACTS .
7,989.98
105.00
III``L, EAROL
'IIOCBBOOK, PAUL.
WATER OVERPAYMENT
WATER 0'IS YHENT
11
- 33.20'
18.30
GRANTS
0,705.05
HOOTMg111 CAR NpSH
NU PP EIFCTR iC MOTORS.
CpR HASHES
MINOR EQUIP REP
'12-50
'
FUNO'7pTAL'
306 554'43
IOWA BOOK & SUPPLY CO,
IOWA EITY ,1111110& SUPPLY
OFFICE:SUVp`IES
;A NI TAT ION $:IPP.
336.87
15.25
6.50
FUND, -ENTERPRISE FUNDS
IOWA C17Y PE,YY CASH
UPS CHARGES -
55.23
INA LILY PRCSScC1T12EN
LEGAL' PUBlICA1I0N5
30.04
A T b T COHNUNICATIONS
LONG DISTANCE CALLS'
-' .16.89
IOWA CITY RE DY,HL%,:INC.,
CONCRRETE
880.12
A T b T IN FORMpT"N SYSTEM
TEL EPHONE: EpU 1D 'FEE
303.71
IOWA =GAS GAS { CIECIRIC
HEAT INu FU IfGAi
36,116.00
A. Y. MC DONALD, MFG CO
PURCHASE'FOR RESALE
9,907.13
IOWA INS71TU1E OF HYDRAULIC-
'PROFESSIONAL SERVICE
7,500.00
- AERO RENTAL
•AIRMAN JAY T
TOOLS A llIlJAl R(NT: '
WA7ER'OVERPAYMENT -
1 .81
IOWA PARKS 6 RECREATION ASSOC.
IOWA STATE
REGISTRATION
/1.00
,
-' AMERICAN 'ASSOC. OF AIRPORT
OU.b':MEMOERSNIPS ''
7),97,
175.06
BANK'
-IOWA'ST.LTE BANK •. FICA .t
REV BOND INT
FICA
4,243:75
15,477.10
AM[RICAN.CHCMICAI CORP., =
TICKET CO,.
..PRINT b SUPPLIES
OUTSIDE PRINTING
268.25.'
IOWA ;TPTE BANK COMPUTERMETERCQ
IOWA BANk
SqE($
'REV
39,36
.ANSEII•SIMPI[%
ANNSWI[N IOWA. INC,
ARNOID, JULIE
PAGING -
. 840,00
165.68
''
STgTE TRUSTEE
IOWA STATE TREASURER SALES TAX
�j -
BOND ENT
SALES TAX COILECTEO
375.00
7.814.64
.. ._.
ASPINWAII. NANCY
'B1KE0.,
WATER. OVERPAYMENT..
-REV BOND PRINCIPAL.
35.83
1.000.00
PERS
JARED. ROBERT -
IPERS
PEY BOND THE -
8,726.65
750,00
ALLEN,R
'BANKERS
WATER GVERPAYMENT!
35,50
JOHNSON COUNTY CLERK
FILING FEE
14.92
ADVERTISING CO -
- RANKERS TRUST-.
OUTSIDE PRINTING
-REV
1,950.00.'
'JWNSON COUNTY SEATS
AID'TO AGENCE ES
Q.036.99
BARCO MUN IC IPAI PRODUCTS, INC.
BOND INT
SAFETY CLOTHING
5,027.50
MAD
JOHNSON TA
KALlHAH; W:'A.
NATEROVERPAYHENI
- REV �00110'IME �
12,59
85.00
BARRONMOTOR SUPPLY v
BAY, RUTH
MISCELLANEOUS SUPP..
'23.23
KFLLE0. KAPL
WATER OVERPAYMENT
50.00
.
- BE Jo
JOAN ' ..
R[Y BD110'TNT
WATER' OVERPAYMENT
468.75,
10.69
KEN N 11111
KKI.H, SUNG JOON
WATER OVERPAYMENT
WATER OVERPAYNE"I
I1, 36
0,21
BENTON MUTUAL -INSURANCE ASSOC.
' BLACK HAWK MUTUAL
REV BOND INT
46gJ5'.
RLAGES HARYBE7H
- WATER OVERPAYMENT
" 'BOND
24.01
INSURANCE
"S
BLUE CROSS 6 BLUE SHIEIO
REV BONG INT
CENTAL IN -
300.00
KOLL AQ� ..11E((llAV
KREPAK 1LANrl -
RE (NT
WATER OVERPAYMENT
;68,75
60 KEVIN-
WATER OVERPAYyENi
840.56
18:70
KRNA� INC'I
'- ADYEERTITS7 N0
-21:78
350.00
BOB VOLLBRECHT B ASSOCIATES-..
HINOR EOUP.. REP. MAT
173;22
L. L, PILLiNp C0.', INC.
A$pNpLT -
126.05
BOND RESERVE
00 SLOG, JOHN
B¢IN10N,
MISCELLANEOUS 7RAIl5
WATER OVERPAYMENT
399,750:84
[,)9.
.IENOCM ``CIL K
LiND'S PRINT�IIfj SERVI10E INC,
SANITATION SUPP.
'OUTSIDE' PRINTING
711.30
485.50
EDWARD
'BRUCE, IA1N
.HEMS
77,35
LINQOOQ MINING AND MINEI}ALS
ryVORAjFD LINE
1i079.IB
%JACK.IE BLANK-
CEDAR RAPIDS A170 1oWq CITY
WATER OVERPAYMENT
[gSEMENi`PURCHASE
- 37;11
200.00
LOW, pp %JOHN LgN[E
MANDER5CHEID. Q % V OF 1-
VATER OVERPAYMENT
NAY ER C'7ERPAYMETIT
: -41.02
31.11
. CENT RAL: NATIONAL BANK OF
REV BOND PRINCIPAL
1,019.00
MARKS. HOWARD
WATER OVERPAYMENT.
10.69
CE AT IFIED LASORA70RIES
SANITATION. SUPP. -
- 102.91-.
MARTINO, ALICE
YATEg OVERPAYMENT
'• 31.11
CHASE MANHATTAN BANK I111 A. '..
CHEMICpI BANK SECURIT
REV BOND. TNT
REV BOND PRINCIPAL
I7,g17.5p
.MATTHIAS, A. FREDERIC ':
JEFF ' '.
REV BOND PRINCIPAL
NATER BY
5,09 .00
CB6111T.
CITIZENS -F 7851 NaFIGN�I.BANK'
REV BOND INT
25,000.00
406.25
•MCCULLOUGH,
MCGLADREY HENDRICKSON b PULLER
-ANNUAL AUDIT -
33,20
911.50
'CITY CARTON CO.; INC
TRAVEL.
211 00
MEANS SERVICES,, INC..
UNIFORM SERVICE
21334.00
. CITY ELECTRIC SUPP Y IML.
P ANT EOUIP,R P MAT
4 E
269.65
MIDWEST, JAN A S VICE;
E$E ER
TECHNILAL.SINVILES
-
CITY NATIONAL BANK
CLARK, DAVID L
CLEUELANO; -
A V BONG TNI
NATER OVERPAYMENT
168.75 �
48.10
MILLER, RUSSELL 1
MONTGOMERY ELEVA OR OD.
WATER OVERPAYMENT
M.IN& MA INT: TO BLDG.
9.11
7,105.56:
MELANIE
CLOW CORY
WATER OVERPAYMENT
MATER SYS'1MPR KAT
'77.01
900.91
MCTO"LA TNG
MUUTTUAL RNEFIT LIFE INSURANCE
COMMUNICATION EQUIP
CISABILVV INSURANCE
675.00
880.88
C6. IN IAL TOWEL. SERV CF itl1:
COMMUNICATIONS ENG 111E RENO CQ.
. LAUIIORY SERVICE
COMM. [QUIP.REP.
- 51;33'.
91
NAOLE LUMBER CO'. -
NATIONAL ACADEMY OF SCIENCES
TOOLS
DUES bNEMBE0.5NIPS
7 3,7g
5.00
" CO7140LLY, PAT.
CDNTpACIOR•S IDOL b SVP' CO,
CONTROL
MISCELLANEo05
70OLS ,.
•25
-12,31
1?r.34
NATIONAL BANK Of WATERLOO
NAVY. BRAND MRWFACTURING CO.
"NEENYAH FOUNDRY
AEV BONG -INT
SA NI TAT1ON SUPP.
21589,75
286.29
DATA CORP.
.COUNCIL BLUFFS $AVINQS BANK
11111 QUIP AEP
REV BOND NT '.'
7,741,00
16j;50
C0:
NEWARK ELECTRONIC;,
SEWER SYS "" HAT
(LECTRICA[ SUPPLIES
2.342.00
207,58
COX; EDWARD -
'CRESCENY ELECTRIC SUPPLY COi
TWLS b'.[�U1P RERT:�
MINOR COUP: REP. PAF
-200.,00'
.. 278.76
NNW, INC.
NORTNWESTEpN BELL
ENGINEERING SERVICES .
'• LONG DISTANCE CALLS
1,177.50
- LOr,23
[RgWLEY JACK ',
CULL IG AN
SAFMIS HOES
61.35
"
O'CONNER, BARRY
OLD CAPITOL t0.
H1N0R E9UP. REP. WIT
- 19,98
:.
CAIN BOSWORTH. INC.
EQUIPMNT RENTAL
REV BOND PRI ITC IPAI
38:45
.7,000.00
CAB
PAUL'S
'A10 TO flGENCIES ..,
NISCELLANEWS SUPP.
488.90
7.28
'AVE LONG PROIICi{Vl PAOOUCTS
DAVENPORT BANK AND jRU$T CO.
M1110REOUIP REP
REV BOND
-
162,50
PAYLESS CASHNAYS, INC.
PAYNE. QENE
NISCELLANEWS SUPP.
REV BOND INT
-9.99
1.625.00
01•CHEM CO. '.
DICK COLE CONST. CO,
INT -
PRIOR YEAR INCURS,
OTHER
21656.00
PAY, LL RECAP
PEOPLES BANK b TRUST CO. ` -
PAYROLL 29:JAN-88
REV OLL 29,J I
OIL.421.88
025.00
01CKSON CO.
REP. b HA INT.
MISCELLANEOUS SUpP
.1,00 0.00
49,86
PLEKIF(WUlS, INC.. -
MINOR FQUP. AEP. MAT
'72„40
DOYEN CO
SANIT. A IMO SUPP
5;„I5.
PLU46ERS.SUPPIY CO. -
WATER SY$'iMDR FIAT
3fi3.Qi
OAUGIOVN Al
OFFICE`SUPPLilS 1 'c 10;2P`
'.MINOR
PYRAMID SFgYICE, INC,
NINOR ,FpUIP REP
110.18
OUWEAH INDUSTRIES"
cFFARNESY JANA,L
EOUP, REP MAT
WATER. ER
E3613Q"
R. M. OO'IS CO.
(NINES A.ASSOCIAICS, INC.
A¢P OF HEATING EQUIP
Mi NOR EOUP.. AEP. IiA1
. 810.09
'575,17
,
EATON„JAMES R ;- ". '.
NATER-OYERPAYMENT
) q 1g1., ,;
;� 62•
- RAUNITT DAV IO Y
WATER OVERPAYMENT
- 20.21
.-ECOHOCAS. SERV ICE,'.jNC
'[DWO
AEP OF HEATING EQUIP
,50
PNOADS.GEORGE A
WATER OVERPAYMENT
18.30
S. GARY L
-((1,CTRIC MOTORS OF IOWA CITY
WATER .,OVERPAYMENT
HIM EQUP. REP. MAY
,$p
2� ;9
'89 52'
P VER"PRODUCTS C0.'
R�H'S Y[LDIHG A.SUpPlIES, INC.
ROCK -
i M1NOH FOUP. AEP. HAT
1.320.73
168.49
`EOERA` RES. BANK OF CHICAGQ
R�V.BONO 101. .
L01
.RPS$! BPAW
PROFESSIONAL .SERVICC
56.18
FIN A fEATHER
FIA57
N EQUIP.
... 79,90
105
POTD•ROOT[A .• -REP
OF ELECTRIC/PL8
187.50.
BANK OF SOUTH DAKOTA
FIR$T'INTERSTAIEBAIIK OE DE$
71¢57 M1%Ff EIO MUTUAL
qEV BOND INT
REV BOND INT
REVBOND
]62.50
.387>02,00
SANNER, JOHN H.
SCHOENBECK JERREL(L -
SECURITY P�CIf IE CCFANINy S
REV BOND PRINLIVAI
REV BOND INT I
A Y RI
1,038.00
325.00'
-F IR5INATIOIIAL BANK
INT
REVBOND PRINCIPAL
161,50
SEE -
BWGPRIIICIPAL.
RAH& PERMITS
48,458.75
g.00
FIp57'NATIONAL BANK AT IUBBOCK
FIRST NATIONAL BANK OF CH7EAG0
_
ACV BONG INT -
AEV 80110 INT
74,576,00
1675.00 '
SHAY ELECTRIC
SI EG [0.
REP OF ELECTRIC/PLBG:
MINOR [QUP, RFP. MAT
108.00
32.12
FISCHER, JOHN H -
WATER OVERPAYMENT
19.095.25
12,08
,SNYCFR, BARBgRq
-REV BONG INT
: 162.50
FLEETWAY STORES. IN _ ..
FRANTZ CONST. CO.
SANITATION SUPP.
EQUIPMENT SERVICE
I24.SB.
2,381.25
SONOAG, R CK
- $0, . 7RD�T BATIK OF ALABAMA-
RAMP PERMITS
REV 80HO INT
RV
79,BS
1,120.00
'
-
'STAT[[ BgNK p p jMUST
STCMCAR, SHARON
STEVE'S TYPEWRITER CO.
BOND INT
WATER OVERPAYMENT
NISCELLANEWS SUPP.
325,00
29,19
150.00
STEVENS SAND b GRAVEL CO.. INC
SURFACING MATERIALS
41:83
STUESEN, DOROTHY
REV BOND PRINCIPAL
10,000.00
SWART, ALBERT
TAR"IF, SCOTT
REV BOND INT
WATER OVERPAYMENT
900.00
12.08
..7E%AS COMMERCE BANK
REY, BGNO INT
770.00
THONPSON, CHUCK
TODD CORP.
HATERR OVERPAYMENT
LAUNDRY SERVICE -
8.79
726'.06
,U OF IA. HYGIENIC LABORATORY
IESTING. SERVICES
2,681.00
UNION ELECTRONICS, IIIC.
ELECTRICAL SU"LT.
105.30
UN VEppSITY CAMERA
HIMOR OFFICE EQUIP,
111 INT
UT�LITI EOUIPHEPIT [0.
VALLEY NATIONAL BANK
WATER SYS IMP, .7'
:REV BOND PRINCIPAL
. 828.17
20,705.00
'VARIOUS '1011 OWNER; t
REGISTERED BOND INT.
1,730,675.00
VOSS ELECTRIC SUPPLY CO.
VWR SCIENTIFIC, INC'.
NISCELLANEWS SUPP.
LAB. SUPP.'. EQUIP.
66.60
177.50
WELSH. DENNIS D
'NATER OVERPAYMENT
9.21
N NISNER,MJA1MES�I;: G .. _:,WRIEERR
"WRIGHT,
THEY BOND PRINCIPAL'
QV RQQAYMENT
11000.00
- - 1,5.88.,,
ELLEN
WRIGHT. MAAJORI
::.WATER �OV£RPAYNENT
•REY' QGNO' TNT
.:Alrp 3J TQvr
X62.50.
WRIGHT: PRISCIJA -
IECNNICAL SERVICES
64,00
ZIMMER 6 FRANCESCONI, INC.
PRIOR YEAR ENCUMB.
599.75
FUND TOTAL r
•'2,863.986,38
FUND: TRUST ANO AGENCS
A T 6 T COMMUNICATIONS
LONG DISTANCE CALLS
6,17
A T 6 T INFORMATION SYSIEM$
TELEPHONE EQUIP, FEE
4,80
'CORD, LOU15
ELDERCRAFT SHOP SALE
00
ADVERTISER
ELDCRCRAFT SHOP SALE
'ON
AHCR ICAN BINDERY -MIDWEST
ANOCRSON, DEAN
LIB. NATE IAL REP
EEDCRCAArt SHOP SALE
189.70
7.50
BADGER, HELEN
ELOCRCRAIT.SNOP SALE
82.50
DRI LEY: WENDY
ELDERCRAFT SHOP SALE
8.95
BgKFR i TAVL.. CO,
BALDWI N, KATHRYN
BARBARA'S
BOOK$ (CAT./[IR.))
[[``DE RCRAPT SHOP $PlE
55:02
25.]5
BAKE SHOPPE, INC.
BEAROSHEAR, VADA
fW0
ELDERCRAFT SHOP SALE
19.87
11.35
B(RANEK,. MAUDE -
BLUE CROSS 4 BLUE SHIELD,
EIOFPCRAFT SHOP SALE
. HEALTH/DENTAL INS.
6.00
52,042.84
.BREESE. ADq ''
EIDfRCRgFT SHOP SALE
20.25
BAENIIENAN, ROSE
- ELQERCRAFT..SHDP SALE
50.00
BROWN, FLORENCE
'BRUEGGER'S BAGEL BAKERY
EL ERC RAFT SHOP SALE
FOOD -
fi.00
26.94
OU[KLEY, MILDREO
ELDERCRAFI SHOP SALE
32.75
COCA-COLA BOTTLING CO.
POP
83.68
CORNWALL, MRS. GEORGE
-
ELDERCRAFT SHOP SALE
13.05
CROSBY, JEANNE
[LOIPCRAfT SHODSAIE
4.00 i
--OANNKE; FERN
OOLE2AEL,,, ARLE17[[- -
ELDERCRAFT SHOP SALE
1.50
ECD(IDXP AOVERfISING CO.
((LDCCRLRAFT-SHOP $ALE
OUTSIDE PRINTING
35,00
165,20 •�
EMOE 'HELEN
ENGLF:RT,.
ELDERCRAFT SHOP SALE
5 0
1111
LONA
-F STOP
FAIRCHfLO GYLA.
ELOCRCRAFT SHOP SALE
FILM -PROCESSING
EIDEERCROCE SHOP SALE
1.50
8,29
9.00
` FAANSW Ril�,'ELHORA
ELDpRCRAFT SHOP SALE
- .20.00
FEOLER. JEAN
ELD!!!!llRCRAFT SHOP SALE
7.50
FIESELER -MARTHA .
MILDRED
ELDERCRAFT SHOP SALE
10,00
RISS,
FCCLLMER. MARY
ELDERCRAFT 5HOP SALE
ELDERCRAFT SHOP SALE
18,50
4.50
'FORSVINE' PATRICIA
STAMPS
-44,38
FOUNTAIN; MRS. M. L.
-ELO[0.CRAFT SHOP SALE'.
B.00.
'FOX. MARGARET -
.FRIENDS OF IOWA CITY PVBLIC,
ELDERCRAFT SHOP SALE
.DUES 6 NEMBERSHIPS
15,50
925.00
FROHWCIN OFFICE SUPPLY
OFFICE SUPPLIES
141.18
-/RUGAL BUGLE
' FUNK, BETTY" -
ELDERCRAFT S40P SALE
ELDERCRAFT SHOP SALE
.99
21.00
GABEL 5 SCHUBERT
CONTRACTED IMPRV,
1,960.00
LANKA. MURIEL ..
ELDERCRAFTT SHOP SALE
GARiZKE. HERBERT
GREEN. MAE -
ELOERCRAFY SHOP SALE
ELDEACRAFT. SHOP SALE
3,00
50.50
GRESLIK, VIOLETIE ,�
ELDIRCRAFT-SHOP SALE
4,00
G81MM, VIOLA
--NAPHON0,. 1``EHE
ELDERCRAFT' SNOP SALE
ELDERCRAFT SHOP SALE
7.00
17.00
'"-HILL NARD4000 SUPPLY
- LUXEER/HARDWARE
88,75
.. HOLOEPAN. ESTHEA
ELDERCRAFT ;NO 'SALE
�,50
,HUGPES, NE�L(E.
.ELOERCRRFT SHOP
_
18.00
MY.YC[ F SISAL tll
SALE
9.24
"Y -VIE FOOD STORE A3
F000
91,56
INGRAM
IOWA BOOK E SUPPLY CO.
VIDEO RECORDINGS
BOOKS, IUAG:, NDS PAP
fi.11
8,95
IOWA CITY CABINET SHOP
- TECNIIICRL. SERVICES
18.00
IOWA CITY PETTY CASH
WALL HANGING'STREICH
41. 9
'IOWA CITY PRESS•C11,IZEN'
" PRINT/REFERENCE
'¢;0.50
IOWA ILLINOIS GAS 8 IL(CINIC
�pWA'STPTE BANK FICA
ELECIRIC
fit
2II
1,052.76
- PERS- .'
. ISLAS
744.09
JIM TP.ELEASE' -
F1LN RENTALL
135.310
'JOB'.SERVICE OF IOWA
'LILL
HISCFLLANEOUS
71.32
- JOHNSTON, IAN
KISS ELRING� MRS.- E. R•
LDERCRAFT SHOP SALE
FF,LOERCRAFT S40P SALE
1,75
`13.50
- KOHLSCHEl%U('RNE
ELOEACRAFT SHOP SALE
(a 4,00
LAW,. KUAN KUEI
ELDERCRAFT SHOP SALE
21',00
AEON tYYERS, TREE SURGERY.-
NURSERY SERVICES
2,125.00
ASKE;'ROBERT
MATHES. HRS: LORNA
PHYSICALS
ELDERCRAFT SHOP SALE
70.00
8.00
MCELRBY, .PEG '
PARKING
-159.55
MCGINNES5;, MRS EDGAR -
-.ELDERCRAFT SHOP SALE
8.50
MCGlADREY HENDRICKSON 4:,FULtEN
MCKRAY; FERN
-, ANNUAL AUDIT
ELOEACRAFT SHOP SALE
132.37
18.00
MEADE.'THELMA
[[LO[RCRAFT SHOP .SALE
12.00
.NICKEL, MAINE.
'ELDfRCRAF7 SHOP SALE
30.95
HILLER, ELIZABETH
HILLER, tAVINA
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
12.00
12.50
RADII'S OPUG. SiORC '-
-PRINT/CIRCULATING
110.22
MUTUAL BENEFIT LIFE INSURANCE .'DISABILITY
INSURANCE.
34.80
NAGLC LUMBER CO
NORTHWESTERN BELL'
'. BtOG. A CONST. SUP.
TELEPIIONE.EQUIP. SFE.`
- 31.23
130.15
PAYLE55 CASHWAYS INC.
- PAYROLL RECAP_
''BLDG. 6 CONST. SUP.
PAYROLL 29•JAN-88
89.41
21,069.18
PEOPLE'S DRUG STORES, INC.
PEPSI -COLA BOTTLING CO.
SANITATION SUM
POP '. -
5,77
296.00
PIEPER, JUNE,
.'ELDERCRAFT SHOP SALE
14.80
P P'
OUTSIDE PRINTING
51.05
PLUMMER. GERRY
POLICE RETIREMENT
ELDERCRAFT SHOP SALE
PERM. FULL TIME
18.00
2,000.67
PRESTON ENTERPRISES
- PUROLATOR COURIER CORP.
BUILONNG RENT AL-
POSTAGE '..
400.00
9.45
RECORDED BOOKS
CASSETTE
.29.44
ROBINSON. ARITTA
ELDERCRA T SHOP. SALE
14.50
ROSENKILD; %Y JR
_ RESIN, 1,1G1 Ci' ,' -'
ELDERCRA T SHOP. SALE
ELDERCRAFT SHOP SALE
:14.80.
.'10.00
RUSSELL. RUTH ;'ELDERCRAFT
SHOP SALE
2.00
'.SALISBURY; MARGE -
'SCHEFFLAR, PAT
"'ELDERCRAFT SHOP SALE
€Lp.. $NDP SALE
14.30
8.25
$GMMEICHEL, MARIE
VFT
. RBIACRAFT SNOp SALE
10.50
SCHNEIDER. MYRTLE'
:SEOLACEK. IRENE .
ELDERCRAFT SHOP SALE
ELDEICRAFT SNOP SALE
3,25
4,50
.'SENIOR CENTER GIFT FUND
ELDERCRAFT SHOP SALE •
22.00
$EYDEL, NARY
ELDERCRAFT SHOPSALE
13.05
" 'SLADEK, FRANCES
'ELOERCRAFT SHOP SALE
9,50
'5OUND.VIDEO UNLIMITED
VIDEO RECORDINGS
504.70
SOUTHGATE DFYEL PMENT Do.. IN,
STAHL(. CLARA .`.
BUILDING RENTA`.
[ELD((RCRAFT SHOP TALE
444.50
2,00
' STANDARD BLUE'- ...
STROMMER, DONALD ..
GRAPHIt SUPPLIES '
ELDERCRAFT SHOP SALE
S.W
17.50
- STURDEVANT, MAX -
- ELDERCRAFT SHOP SALE' -
10-.
0
TADLOCK, ROLENE
' ELDERCRAFT SHOP SALE
12,
0
TAYLOR, DOROTHY
ELDERCRAFT SHOP SALE
10.
0
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
1,140.
B
TELECONNECT
U QF IA. FOUNDATION
LONG DISTANCE CALLS
MISCELLANEOUS
g,
25.
7
0
U. S. POST OFFICE -OTHEC
STAMPS
85:
0
UACHOTICKY, CATHY
ELDERCRAFT SHOP SALE
37.
5
VARIOUS RETIREES
MONTHLY BENEFITS
40,624,
7
VIDEO DIMENSIONS
VINEYARD, RUTH
VIDEO RECORDINGS
ELDERCRAFT SHOP SALE
112.G
4.0
BUSES
WELLNESS FOOGpAN
- DUES 6 HEHBERSHIPS
9.03
TRAVEL ADVANCE
WIENEKE, ALICE •
WILLIAMS, LUCILLE
ElOERCRAFT SHOP $ALE
ELDERCRAFT SHOP.$ALE
a,50
47.25
WILLIAMSON, LOUIS
ELDERCRAFT SHOP SALE
22,00
WILSON, DOROTHY
ELDERCRAFT SHOP SALE
.1.25
YANAUSH, JACK
RECREATIONAL SUPPLIE
103.96
- -'
-FUND TOTAL
129,6098
FUND INTRAGOVNTAL SERVICE
A TAT COWWNICATIONS
A 1 A T INFORM. MI SY[ 1
I
L lG WIllA1lCE CCALLS
, o , r
146.
-
44WI.IAIIUM OF AMERICAN
AUDEN, AIDA
Boac15)
DEPOSITS
B. R. S. OF 10Wq
MISCELLANEOUS
'AA..S, PgM.
TRAVEL ADVANCE
BARRON ! TOR SUPPLY
'BEACHY PLUMBING
'TWU:TON TRUCKS
DEPOSITS
BIRRELL, SUSAN
BEP05ITS
BLUE CROSS'A BLUE SHIELD'
HEALTH/DENIAL INS.
BOB ITMMERMAN FORD, INC.
TWO•TQN TRUCKS
BOGAARD, NONAN:
TRAVEL ADVANCE
RONSIB, .CHR IS
BOYLE, ANY
DEPOSITS
JU0 EMEM! G ORMAQES
BRADFORD LOMNUNICATIONS CORP.
-HOOK(')
BRA HEgTI11G-A
BREESE CO., IML;. ..
REP OF HEATING EQUIP .
TWEI TRUCKS
BRITT TECH CRP.
DIESEL
.CAPITOL INPIEMENT CO.
[CAPITOL PROPANE CO„ INC.
OTNEA VEH. EQUIP, .
GAS
CARR,. MARY,. -
FUELS
SPECIAL EVENTS
CAREER, DICK
PROPERTY CLAIMS SETT
:CASE PRI A NB[HNLNT '
CEDAR SUPPLY;
ST.,CLEANING A PEP,
BUSFf
IED LA ORATORI
CERTIFIED LABORATORIES
MISCELLANEOUS SUPP,'.
C IY SUPPLLY ".
BUSES
C�NICAtTONS ENGINEERING 0.
A SUPPLY CO.'
COMX. EQUIP. AEP,
C00K�WIEA'AN7001
-CRESCENT
TRAVEL ADVANCE
ELECTRIC SUPPLY CO.
CAOIIYELL,'CHRIST HE
.BUSES -
USE EVENTS .
DAN'S OVERHEAD DRS G MORE..
DAVE LUNG PROTECTIVE PRODUCTS
REPAIppgF STRUCTURE.
AUTO A LICIT TRUCK
DAVENNRTJPRING CO_ -,-_INC.
". AUTO.A LICHTi TRUCK. ..
FS'J'PARIMENTSDEPO�IIS„..,,
ELLIOTT EQUIPMENT CO.
SNOW REMOVAL EQUIP,
EMERGENCY HOUSING PROJECT, INC
ENFACENCV REPAIR SERVICE, I C..
MISCELLANEOUS
FIRE APPARATUS
(1'II 'EFFICIENCY SYSTEMS, -�NC
NENOR EOUP, REP. MAT
F STOP
FAGA, STEVE
FILM
TRAVEL ADVANCE
FARMER, FRANK
TRAVEL ADVANCE
FALSER OIL CO., INC.
FAY'S FIRE EQUIPMENT, INC.
GASOLINE
6 REFILLS
Fill 'TO
FESLER'S,1NC.
FISHER AUCIION CENTER
'
AUTO A LIGHT TRUCK
SALE OP AUTOS
F1T2ER, MELODY
DEPOSITS
FL%IDLE CORD,
- FRIDAY. LOIS t
BUSES '
SPECIAL EVENTS
FRONWEIN OFFICE SUPPLY'
OFFICE
CLASS
))SUPPLIES
EHIGTl
SERVICES `
RANCHER AUDITORIUM
VAIX
REPAIRS .
SPECIAL EVENTS
HARRIS EQUIPHENT"CORP.
MINOR EQUP. REP. HAT
HAUSMAN BUS SALES 6 PARTS ED.
'NAWKEYE AUTOMOTIVE' -'
BUSES
10015
HANKEYE.INTERNATIONAL TRUCKS
HEATH TRUCKING
TWO -TON. TRUCKS
FREIGHT
'HACK, RANpY .•.
_
DEPOSITS.
HICKLIN GM PDVER CO.
BUSES
HILLTOP D-% CAR WASH -
NINNING,'JANICE '
CAR MASHES
DEPOSITS
FIOLIDAY WRECKER A CRANE SERV,
TOWING
OT15(N
BROS': AUTOMOTIVE
CILEK
RE SERVICE
2ABETH ANO
IN 6 SUPPLY CO-.
, HENORICKSON A.POLLEN
VICES,INC;
OMPUIERS.
DDB -AND CO., INC.
CA PRICING
5 FORD TRUCK SALES
HEEL COMPANIES
E CONST.
MARIANNE
)BERT G.
SIN ESS
SYSTEMS,, INC.
INC.
VFFIT LIFE INSURANCE
EEL CO.
RR CO.
RAEL
3 EQUIPMENT CO., INC.
LLES CO -
ERN 8ELL
)L MOTORS, LTO.
pU5 Sm.
)US 1,
7,
1,
RIS SUPP, 1,
)US SUPP.
TING EQUIP
LTUS 1,
UICE
FERPAY
P.,
EVENTS
TRUCKS
IF EXPENSES ,
EOU IIII"T
6--
EQUIPMENT COI
[Q,
RFlttRR4C`�OpP, -:
OFFICE SUPPLIES
1 y0D
B94a87
RIVER EQUIPMENT, NL,'
RIVER TPAI LS TRANIT EINES
". LANDF1Ll EQUIPMENT
EpUpUSUU5IPXENT
.
-RONSAYELOINGSL�3UDDL
SERY[CE
84,yg30
IES, INC.
RUMLEYS SYSTEMS,
ST.ECLEgNING S REP.
FIRSTTO SUPP.
310.0]0
.INC.
SD LEASING, INC.
SENECA CORP.
EQUIPMENT RENTAL
BS�BO
570:27.
s1IG Co. -.
GASOLINE
TYG-TON 7R. +
23'x8
5;25307
SIOUX STEAM CLEANER. CORP.
SMFAE FERE.EOUIPMENT CO.
SNAP ON
MINOR EQUP, REP; MAT
MINOR EQUP, REP, MAT,
"- 385:74
40 b4
.TOOLS CORP
"STEIN OARBgRA
STOREY KENYORTHY CD '�
TOOLS -.
-SPECIAL EVENTS
':OFFICE SUPPLIES '
Q]O
2
•- 20
TAO INVESTMENTS IML':
INT. ON INVESTMENTS
2
TECHNIGRAPHICS IIIC'
TEND MICHELLE
• TWD tOPP. -
OUISIBE PRINTING
'.PROPEERTY CLAIM$ SETT
LAUNDRY SERVICE.
y82
"44 .03
•. 4B�7 I
TON HAANEY OIL CO,
- iRUEOIOUD, TERRY -
U OEGIA. PHYSICAL PLANT
GASOLINE2,009`:
7MVEL ADVANCE
VEHICLE REPAIRS
310.00
..I,368,,yj7
50
'UXINA[ -
" UNIVERSAL COACH PARTS, INC-
MINOR EQUP. REQ. MAT
.BUSES
26.j0
'.' 258,
VITOSH STANDARD
- VOSS PETROLEUM] CQ., IN(,,
CAR MASHES
.LUB 1CANTs
IGS,
1C7,7p
0
YAGHERr CHERYL .."
gIPQSIT* .
,30,
•2�89EjB
YINEBRENNER'fORO ENC. -
-VEHICLE REPAIRS
W000BURN SOUND $ERYiCE
�XEROX CORP.:
:BUSES-
'OFFICE EQUP REP
YES.I(ATNY
-2 TRON
. $�ECIgI, EV[NTS
3;214:1
N CROF SCHE
3AE32
�.EUND TOTAL
255;§37 0
".
. FUND; SHOAL AEVENUE FUND
- . A 14 T.COFWUIII CAT NIS '-
7 A i INFOM110� SYSTEMS
. `ONO D SIANCE CALES
tELEPHNNE
•. a5;j
.A
ANREA N, ANNIE AND ti308 §URICH
, IQUJP FEE,
BUILDING To ROyENENT
.PM
BLUEf CROSS a'BkgE SH ELD:
- CARVPA� THEO JAMESS ANO CITY
DENTAL INSURANCE'S
MISCECIAN[WS
- L3,8
`CHE�R DANIELi-UTAILY;,CITY
Bl1 LDING INPROVEMENf
-}i15A0
GILEK, (WHIEC ANO SHELLY
C PER; JEFF A CV[NOOILI AND
COUNCIL OF SigiE HOUSING
:BV�LOING IXPpOVEXENIT
gU�EOIMG 11NP¢OVEMENT
'BOOKS` NAP! NEW AR
1,17LLS
Q,? 00,,y
R
. FRONYEIN OFFICE SUPPLY
OTf ICj SUPPLIES -.
HANDS CARE, INC ;;
--HOUSING REHAB
-`"
BUILDING' IMPROVEMENT
`III IILANEOUS TRANS.
2,725.7
2,199.1
OVA tITY Pu[IY CASH
1DVA'STAIEBANK,,
'. PIR iIT1NQ
.38.2
FICA
IPERS
.Fitq -:
'IPEAS: ..
--
JOHNSON COUNTY RECORDER
-MCGLAOREY.HENDRICKSON
RECORDING FEES -
""AUDIT
90.
a PULLEN'.
-
gMNVAt
1 712. -
MICHEL, LOTS A DONALD AND
MUTT OENEf IT LIFE INSURANCE ''
BUILDING. IMPROVEMENT
DISABILITY INSURANCE
7,558.
48.
NATIONAL BUSINESS ROXEx'S'
NORTXYEST[RN BELE
AEGISTRA ION -
LONQDESj7NICC [ALES
IIe.
7. '
PAYgOLL pECAP
PIERCE'K NG ARCEHITEC[ ASSOC.
PAYPOLL 29.IAH-88
AR[NITECTUR4E SEpV.
I1, BOG.
-. 2,200,
REALITY r<.a0.E
PfHgB - -.
PROFESSIONAL'. SER VICE-357-
.RELIANCE TITLE SERVICES
MISCELLANEOUS TRANS
ABSTRACTS
:6.
75,
ROBERTS,;MgR111EI 6 PAUL L
•BUILDING IHPROVEMFNT
"' 920.
SEEKING, BARBARA AND J. R.
'SMITH,
BUILD NG IMPROVEMENT
�NG
'2, 288.
STEPHEN'S MARY a NAGLE
BUILDIMPROVEMENT
'BUILDING
- 2,547.
SHE M. STEPHEN AND WIRY
STANDARD BL% .'.PRINTING
IHPAOVEMENT
SUPPLIES
3,038.
94.
U IA. BUSINESS OFFICE
'LAND
XORK STUDY IIAQES
37,
" URBAN INSTIYUTE
:- WAGNER. RE HARD
BOOKS, MAC.; NEYSPAP
.- YILLIAMS. REALTY CO
BUILDING 1HPAOVEMENT
APDRAISAL SERVICES
1,445.
150-ggq000
YOUTH HOMES, INC AND BROGAN
BUILDING IMPROVEMENT
7.3352. SD
.
V f7Nq 10TAL
Z{f7
��71,800.
FUND: HOUSING AUiN0RI7Y
€.
VARIOUS LANDLORDS
RENT2,056.30
CITY OF IOY0. CITY -' -
TOTAL - VARIOUS LAN6LOROS,
EXPENSES
PENT
2C,4S2.�2
- 233,701.00
-
- FVN7 TOTAL
,-15B,209�1,2
.
§RAND TOTAL
-24818
March
Printer's fee S<O/•'s=J%
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):
r %�
A sr- n
Legal Clerk
'1
Subscribed and sworn to before me
thiSOcL-y of �, AD
Notary Public
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS - 3/8/88
Pond and ecorded that BBD. 88-3369, NODDING.
` The cost of publishing the following pro-
aeedings & claims IS $61.31. Cumulative for
GRAPIER 36-68 OF -TFE zotim aniNa CE, { wirruis
cost
this calendar year for said publication t5 .
' $1717.2J.
OatTR1CROtb IN YP1O5, TO PEMTi CANOPIES OYDt 015
RMS IN THE fEWIRED FRONT YARD, be passed and '
. lea City C-11 reg. mtg., 3/8/88, 7:30 P:M-
at . the Civic Curter. Payor MOmald prsiding.
Mlved to - -� V_
Courcilrterhers present: Anand, S
Dickson, Horowl z, tarsen, MDaald, Strait:
TNG THE PRELIMINARY AO FINIAL RAT FOR BW BROOK '
FOSS
Ah=
"Nonia.-
. A pub! is tearing Ras held on the FY89 Applica-
- The r+ayu prpclained Mrch 20-26, 1988, as
tion to the Tons fepartnmt of Transportation for
N4nONv.=Wh 1, ; 11116'1988 1,ORC"'-
State Transit Assistance. .
M,
. '. FilNllt; Msrth 19, 1988, as IOW SPECIAL CLYPICS BAY.
Moved
Moved arc! seconded to adopt FES. 88-35,
• Mv'W and seconded that the foll" I iters and-
!
(ZING TIE FILING OF AN APPLICATION WI81 71E IBA
DEPAROTRANSPORTATIONENT TRANSPORTATIONFDR FY89 IDA OOT STATE
neemedatirns in the Consent Calendar be received,
TPASIT ASSISfN1E.
:: or approved, ab/or adopted as aheded:
Apprerat or Official Council kctlms of the
The t*or announced the follaving vacancies: .
regular hhcetirg of yy/88, as published; Sub -
Sr. Center Corm. - ehe vacancy for an uhhepiCZm turn
jttt correction, as n<mmeded by the City
ending 12/31/89; Historic Reservation Com.red ane
Clerk.
.
HYnutes of Boards and Comnissims: 88. of
vacarry fcr• an'n.••rmirod tern ending 3/29/90. Reese
: alp oinbrevts well by node at the 41191M moetfng of
the city council
Library Trustees -y25/88; PSZ Com, - 2/IB/88:
Rivenirmt Cam. - y3/88; Historic Preservation
' TMoved and seconded to appoint Linda Levy, 336. .
'
..
Com. - 1/13/88' Design Papier Cr.- 3/2/88..
Ngoride Rip, to the Broadbard- Teleamnmications
'.
Permit Mrtiahs: Clans -B Bar P awt for•.':.
Commission for an awzmlred term ending 3/13/89.
'
Godfather's Plea. 9l Higvray 1 -West.- Class C
Ile Payor dared the nation carried.
Mved and seceded to approve the recamendation •.
Ba+-'Pmmdt far noun 8 Go 11041 11045. Gilbert
- Street. Class B Door Perm for Lang John
of the Design R view Committee that the City Council
'
Silver's 19, 1940 Loe• Huscatine Bred• Liquor-.
approve the aw, internally ill. noted sign for
Flour Pot Condoles m the nerthern exttrior of the
_ License refund for ty-Vo, Foal Store al, 501..
Fbllywood Blvd. Liquor License ru"rud far
Holiday Ion. The Fm declared flee motion carried.
D;zgtoh+n 11, 52L Hplly and Blvd. Class C Lipo
Mend ab secerdrd to adopt IES. 88-36,. MWI
IZBG AM AIMING AN AHEIM 19M OMMNITY BEVEL -
License for Kitty Gilbert 527Cf. Class
Hak, People,
-' E'Lipson• License for ikcgles Drug 15216, 2425
OPENT am GRANT PROGRAH No 9GffT. '
Muscatine Avenue. - Class C Liquor. Licnse for
Moved and seconded to adopt IES. 88.37, AIIHOR-
' Gringo's, 115 E. College Street. Class C Liquor•
LTconse for Spots rAlum Corp..
IZING THE MAYOR 1D SIM NO THE CITY CLEIK 10 ATTEST
AGRESIOWTS FOR IO14 SHERE1CY SHELTER OM FROMM
12 S. Dubuque.
Street. Class- B Beer permit fm- Chill and
_ FINDING WITH MIESTIC• VIOLENCE PROJECT ($12,500)
- trill, 206 N. Lim Street. Class B Bear Permit
and to adopt. RS.' 88-38, AAIORIZING TIE MROR TO
- - for P y Joe's Pian b Ice Cream Parlor. 225 S.
SIGN AM TIE CITY CLEW, TO ATTEST AaFH•QNTS FOR
• Gilbort Street. Class C Bear Rmdt for Deli .
IOWA DERGUICY SHELTER GRAMS FROM M RNOIM WITH
12, 992D Lower t
int r• Muscatine. Class C Liquor
License for Ham Capon's, 212, S. Cl intro-
BEtd;DCY fOIGING'PfA.EGi, (f27,500).
Hared and seoarddtl to adopt TES- 88-39, ADOPTING
Setting Public Hearings: RES. 88-32. SET. '.
THE. AA. MnGET FOR TIE FISCAL YFM/DOING ,11E
l3NO A RMIC IEAuNG LH 3/15/8a IN MAS,
30. 1989:
• SPECIFICATIONS, FOM OF CODIRXT AO ESTIMATE OF
Moved and seceded to adoot RES. 88-y1, APPRDV-
COST FOR IHE CONSTRUCTION OF DOM FUM AO
- IMG TIE FINNCIAL RAN FOR THE CITY O.IOW CITY, .
FAS'IEHATER TMATtENT FACILITIES AT:DE FJIISTING
'IDA, FOR FISCAL YEARS 1989-1991.
WASTE1WTrR TREATMENT RJJR., IFS. EB -31. SETTING
Paved ard.. seconded to adopt FES. 88.41.. WY9NG '
. .
A PUBLIC HEARING IN a RATS, SFECIFIOI-
OEPOS1TORtES ; Ihited Federal Savings Bank of Tara
. TIM. FCRI OF CONTRACTANDESRWITE OF COST FOR
arc! the MTddaeica Savings Bank.. . .
TIE CONSTRICTION OF THE SIXTH W15TETWTFR TREAT-
fted and seceded to adopt FES. $342. ESTAB-
FHNT FACILITY pmm.LISHIHG
:..Moved
REVISED FEES FOR CITY RNA USE WHITS. ,
. Correspodece: Hb rf and Ruth sokel .re-.
and seconded to adopt PES. 10-43. ABHOR- ;
ganifng the ordinance regulating storage of
12ING ABANDONED BICYCLE SALE. '
.88.44.
special vehicles. Mnororda from .the Civil
.Moved and secoel to adopt FES.
ai APPRIV-
Smite Com. submitting acetified lists of
IK. Aro ALRICRIZOG AND OIFECTIG THE HAYOH All CITY
applicants far the following positions:. Battal-
CLEW TO EXEDDE AO ATTEST, RESFECTIV4IY. AOMM
fort. Chief/Fire Department; FireLieutenant/Fire
88. 2 TO AGPE INT FOR PROFESSION ENGB mim AND
Department. Fbro From the Traffic Engr: regard-
P•T WNAX4fi VICES, BY AND W T1tEN TIE CITY
ing: Parking removal m Weeber Street: parking
AO HFTCA F 8 EDDY, INC., ADL IN COIECTION WITH _
" m a -chard Street; Parking on the north side of
]014 CITY'S WASTEWATERFACILITIES DSIL7YB4AS.
the 400 block of East Lbshirgten, ALT-
- Applicatiou for the Use of Streets and Mlved and seconded to adopt FES. 8845, APRaN-
IW SET7LDVIT OF LASUIT, CITY OF IDA CITY V. 015
Public Grounds: Robert L. Cagle for permission
to film a scene m public streets en. 2/20/88,
SERVICE EIERfY CDRFWTICN• D 01SMISSAL OF THAT
A
approved..., Rick Pohret for permission W use
publid streets Sar the Old Capitol Giterlun on ,
ACTIMNed and seconded to adjourn 8:30 p.m. �. lite
4/24!88, appreved. Lyme Vernice for permission
Myon• declared the motion carried.
to Picket in front of the Civic Center m
A more complete description of council activi-
j 5/2/88, to front of the County Attorney's Office
ties is m file in the office of the City Clerk. -
m 5/11/80, and in front of the Carat House on
s/JON HcDOAD; HAYOR
5/20/88, approved.
s/M4RIAN K. YA9l, CITY CLERIC .
Application for City Plaza Use Pen its:
submitted for pub! tcatim - 3/17/88 .
•'
' Ln mce Vorfa- pemissfon. to Set rap a table
25012 March 1988
. purpose of wllecting
c City_ Plaza for therpos
A
•; . signatures on a petition on April 23; 25 and. 29,
.. -
', 1908. ,approved.
..
I ..The Hao declared the notioncarried.'
' Moved and seceded to set a public hearing for
4/5/88, on an ordinanre to rezme Lot 93, Ty'n Cae
'
.. ,
- - Suldivision, Part 2, located on Carbrla Cant Iran
-
1#-8 to PS -B. The Mayor declared the notion car-
rind.
Moved and seconded to set a public hearing for
4/5/88, on on Ordinance to rezone the site of
.
Hnter's Ren Subdivision, Parts 2 and 3 and a 57.66
acretract hnediately to the west iron POH-5 to
Fa The Myor declared the notion carried.
Mored and secorded to set a public hearing for
-
4/5/88, on an ordinance to rezone 615 East Jefterson
'Street fsvm RC -20 to 00-1. The Wyor declared the
. .
rmtim carried.
.
Mored and seceded to set a public hearing for
-
- 4/5/88, can an ordinance to rezone 42.57 acres north
'
.� . .
Of Rochester Avenue on Hickory Trail ateded from
10-88 to PS -S. The Payer declared the motion car-
ried.
Mayor MOonald sumerimd discussions of the
ordinance regarding the storage of special vehicles
withcorimittee mambos, Council and the public.
Mored and seceded to amhd cation 36-58(g)(1)(a)
.. -
by deleting the cad "or" truMen Might and more
-
and substituting in its place the wad "and." The
%yor declared the At. carried. Mretl and sec-
.
ended to amad Section 36-58(g)(1) to add new suer
-
paragraph (c) "Came•cial vehicleshnore than 7-1/2..
.
feetin height shall net W stored in my —tdon-
tial zone." Ile Myon• declaml-the notion carried.
Mved and .seceded to aced Section 36.58(2)(8 to
add -mer sm4paragraldh (3) and rmurher consecutively
. the roeinirg subparagraphs. The new sutparagraph
to -read- "Should any property be sold, conveyed or
�p transferred, the special vehicle storage area shall
- ' thereafter coyly with the provisions of this sec-
tion." The Myon declared the motion carried.
Homed and sanded that the a e ded omdimmoe re-
'-gardhg storage of special vehicles, be given first
vote for passage. The Payor declared the motion
' carried.
'-OFFIC1Al PUBLICATION
OFFICIAL f KIL' ACTIOS - 3/15/M
The cost, of publlshln the following pro. -
ceedings and claims is 1f36.79. Cumulative cost
for this calendar year inn $a1tl puplicatlon is
- $1364.02. .
Nave City Cantil, spatial mig., 5:15 P.m. at
. - - the Civic Cmta'. Hllor M: mseld presiding.
. eouicilmarbeis Pres&tars&": And -ism, Cauirey,
_ Di'ckson, IY*W .. ItOoluld, Strait.
Ab sort: tire.
- - letters of atpieclati& wrp presented to
.. - lle Cert• Hidwl, (had Made Ow4stlris "; ad B.J.
- PraV for, their eff&U in Providing cluirtp , `
anird the College Street Bridge.
.. • . NNW and seconded that the follohg ;tons ad .
. ' reca-wdatitns; in the faismt Calendar be received .
.
Or approved, and/or adopted as presented:' . .
.. - "unites of Boards and Comdssion4:
. - B oadtwrd Telecoms Cam. 7(16/80; Historic .
. Re dthon Com. - 2/24/133: Sr. enter Com.
.. �.-... - .. -
VIM; Civil Service fame. , 2/I$rBB;
- AirPOt Como - VIM 2/u/as 3/• • Bd
•• Piinter's fee�,,G
CERTIFICATE OF PUBLICATION
STATE OF IONVA, 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):
�
�T
Legal Clerk
Subscribed and sworn to before me
this�day of
Qo� � 1- �• ,Y,e�Da,•o
Notary Public
S .STUBBS
- . of Adjmtaibnt - 2/14x08. •�✓�,
setting Rblic Hurisgs: To set a ptblie '
Hearin+ for 4/5/88 9n an --chm, to the
Cop-chmsiVe Plan .to dwige tie land Use .
.. dsigmw
atim for aimatelY 20scaez east of
Hickory Trail extexid Fran residmtial 2-8
CiVaae in the long-range plan to residential
- 2-8 (lyacrein the short-range
ApgllGtiorFs forth; Use' of Streets and
• - .. Rblic Gravids:'-Peter D: Oar for the wse of
. pbl.ic sidoaalks for 4 film project ai 34M ..
.`:'J. Carlos R:dap•6amsonl for nue of
- 1iowalks for a -film project on 3/11/88, -
The M`UW declared the mtion carried.
-7, - A Public hearing res held on Plats, Specifics -
tions: Form Of Ymtract and Estimte of fat: fir ile
Cmut;.t,. OI
EcessFlow and blaste4or Toati t -
- - Facilities at. the Existing, vasteaeter Treabnnt -
- `. Plant.iI ..
Public hearing
FormffaadEstoaffor Io '
cautrs tim of it- South %steAd—, Treabnnt
Facility Project. .
Pbtrd and Seoaded to adopt: PPS. 88-46
AIMING RAV&, .14UIFICATICNS. FDFM OFMMaXj...
- - NO ESfDATE OF COST FOR TIE @dine wa, THE .
-
TITESEXIST FIdM AVO WME)ATER TPFATMW FACILITIES AT
E IIG jftSTE1L4TEA-MTFfM' PLANT NO THE .
SMH WLSTUTUt 1RFAMIT FACILITIES, ESTABLIS IrG
MW OF Bio SEaRITY to ADXWMrf EACH BID,
. DIFMItG CITY CLUX TO PUBLISH fGTICE 16 BIQOS,
- NO FIXING TBE A110 RACE FOR McElpr OF BILIS. .
m ALLEPf aeLF( Pai7rs'ui fav 136
IMB; ON OFFM TO PURCHASE FOR PRIMATE R7EYFLC4c
'. FPM PARCELS B Aro D, LOCATED IN HPE LOER IALSM
am AREA OF IDA CITY. RO AUDORRI1,611C CITY
. CLUX TO RELIS1 NJIICE IF: SAID ACTIOS. -
.. Il Mdad. serorcled to adept .PFS.-
.
AIMING, 71E AMINISTPATIVE ANO TIE AFSO£
CLASSIFICATION RMS Alp TIE E OGErM Pf6ITlOS IN
.. DE TFFAS R/ DIYIS101 OF TK MAKE OEPAARINT.
' - Pbt'ed and sermdid that the rule repairing
ordimsaces to be considered aid voted on fOr mss
at bo ConclUncetings Prior to the sooting at ..
- Mich it is to be finally Passed be,srepedad, the. -
- ..first msiaratimand vote be waived and the
. semid consideration be given at this titre. The
.,MW declared the notion cabled: W+ed and .
smorded that it* ordinance wending the Cede of
ordinances Revisions relating to Alcoholic
804069m. Mine, sod Beer. in Rblie Races and
- Buildings and wtoriii6g mmnnuurfpption of Alcdolic -
&YersFs and Boer in P4nicip4l Bsildirgs If a -
llpia- control license &F optained be glvan send
- .. sdte forpatsxAe• The Mow det5ared jhe notion
N)vod and seomad that the mule rogilrlrg
oidFrwces to be rassidmvd'ard bled On for paste
. at bon EOncil areettsgs prior to the Greeting at -
wHch it is to be finally. passed' be suspad d the .
first conti&e tion and vote be waived aid the
sowed consideration be giver at this tim. TheNor declared tie - -
. ... Soradod that the ordinance and
wedinng chapter .
a of
of
. enitled "Ta�atim and IWvmaes• of the Cafe .
g finances of the City of lana city, loaa, by -
•anadirg Section 32.1$5 and 32.1-73 Limin to, .. .
ra5pei:tively, increase fees for use of s ..mdng
purls and t -o, anrd the listing of Mater Ibin Tarping
- service fees. The Ft w declared the notion
carried.
teved and seconded - to adjourn to rmvtive
session to discus stratov with cannel In matters
that are presently in litigation or aMaav litigdic.
- - if imalnert store its'disclosue wild be likely to
popdice or disadvantage the positfml of the
97m7cental'b* In that.litigation. The Ppyor
declared the, intim ranted and adjw ed to
omative session 5:45 p.m.
- A Imre owplete description of Coucil
activities is On file in the. offioe of tie city
Clerk.
VJON K IWD, PAYOR .
sM IM K. KAM, CRY CIM .
Sbnittej for pblication 324/88
- 2MI3�" March 29, 1988
Printer's fee S
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 id said paper
time(s), on the following
date(s):
i
- .. Legal Clerk
Subscribed and sworn to before me
thioA�dayof A.B.
19
Notary Public
SHARON Si'UBBS
r+mma"• '.;
Crisis tetters hair Paalwy, Director of N4rdicare;
'✓its
OFFICIAL PUBLICATION
-
to the Amey en Parch 28, 1983, beginning at
..
5:00 P.m.. Approved•
The Meyor declared the motion carried.
` -
Fbvod and worded to set a public fearing for
r,,Mar attars In the Consent Catena• to ro2bal,
4/19/86, On an arechent to the Canprdmis Plan
.
to change the lard use designation fa' as ane svAh
tie regular meeting ofand the special
meting of 3/IS/Ct), as lishod,subJoct to
of Willua Creek and rest of Mbom Trek Boulevard
k.
CaToctims, as reram yxw by the C9 cleran.
from Pesldential 2-8 daellbg units per acre to
Minutes of Boards and Cmmissions:
Residential 8-16 daeltirg'nits ter ace. Tie f%'Xr
H..irg Cairn. , 2/9/OB; Resources rarmrvation
chloro: the notion carried.
Pevod and seconded to set a public tearing for
-
-
4/19/E8, on the rermirg of 4.75 acres in the
swulwest 4wdrant of the intersection of Walden
-
Road and lbmon Trek Boulevard from FS -8 to 84-12.
- -
The Mayor declared the notion carried.
7/13/88, 2/30/08: Design lievia Com.-
Moved and snarled to set a Public hearing for
'
- 4/19/83, on an ordinance establishing 4 poceduee
•
for collation of fees to repay divelop s for costs
Pester Derby 059, 302 S. Orb " . Street.:.
incurred in installing off-site public facilities
Liger Licese refvd for IlyWm fad Stye ra.:
neoled to support out-of-seWorce dmelOp:ent: The
Class E Liquor- License far people's ang ase,
shyer declamm7d the notion carried.
Ftx, tp sot a public ihe190 for
121 E. Washington Street. Class,.C- Liquor:..
License for College Street Clkb, 14 E. tall
4/19/80, on a reLpd3tim to herd tie 1985 Com
resolution
.
prnhelistvo plan lydate to crthe nand use
OFFICIAL PUBLICATION
dpi tion of, as 10.43 ave tract myth of
Rochester Aveme Hickory Trail extaded from
ter m
OFFICIAL MINCIL ACTIONS . 4"
AgricvlWreJRnra1 Residential to Pesidential at a
The cost of publishing the following pro -
density of 2-8 duelling units Per acre. The Mayor
tledared th0
Ceedinss and cialms is 196.47. Cumulative cost
i for this calendar year or said publication is
$)46049
motion carrhsl.
p pbtic hearing r<as held On an ordinance to
tot Ty'n Cae Sddivisim, Pat 2, located
-
toe tity Council, rag. 4F -s'>8. 7� pm-
at the Civic, Curter. fk+ar nsn!ald presiding.
retone 93,
on Carlaia Court from Rn -8 to It"
' � � �� that the rule reepirirrgg
Coaltilmenbens present: AnOrsce, fi NUOY,
ordinances to be mnsidiaed and voted on for final
Ibhorif;t Larson, fyJlorwld, Strait. Absent:
passaje at tro tanto neettrgs p -kr to the eating
Dickson.
' The Payer proclaimed Wl 10.16, 1988, as
at which it is to be finally passed be suspected,
the first consideration and vote be waived and the
tEDICAL 1AOMTOff WEEK; April 9-15,.1987 as LEEX^,.
second consideration be gives at this time. The
OF TM y� CHILD; April 19M as FAIR HMINS
KIM; April 10.16. 1988, as BADIM SqM "t
Mme,, declared the lotion carried. , Moved aid
soaadal Ufat the ordinance to ensure Lot' 95, Ty'n
April 3.9, 1988. as CLCM 14VOES (IED, April 2
9. 1988, as HITi%4 COMM C(VEIL1RiM WED -
Cie Subdivision, Part 2, located on Can6rta WAt
.�.. from 641-8 w PS -8: be 91VM1 Sid wtF fm'
r+mma"• '.;
Crisis tetters hair Paalwy, Director of N4rdicare;
'✓its
passage. 1M MLVOr paharen me pecan carr, m.
A Public hearing cues held on an ordlnare to
ant Jean Scar, Director of Eiderly Sevivg
remm Oe site of Mane•'s Ron Subdivision, Pays 2
' and Stt'essod " importance of block gait mmlm to
ard 3, and a 57,66 ave lr4ct imieliately to the
their operations.
finial ant semded that the follobrg Itm, ed
vest fop Mi -5 to RS -S.
A,pblic hearing was held 'm an ordimlmM to
r,,Mar attars In the Consent Catena• to ro2bal,
rezone located at 615 Fast JrtTmm Sbmt
or approved, arWor adopted as aandod:
Approval of Cffidal Cantil Actions of
fran RC -20 to CD -1 (First National BanVMiatric
Assaiates). The folladng purple appeared: Atty.
tie regular meeting ofand the special
meting of 3/IS/Ct), as lishod,subJoct to
peter ", Dr. feta Wallace, ant len fta,rat,
the applicants: Samin Eskin. 1071
k.
CaToctims, as reram yxw by the C9 cleran.
kbodlrep,,esmting
Minutes of Boards and Cmmissions:
A public hearing was held on an adinarce to
H..irg Cairn. , 2/9/OB; Resources rarmrvation
rezone an 18.43 acre tract north of Polster 44"
- Comm. - 12/14/67; Himen Rights Cmm. - 1i4'i$.
Airport Com. - 3N/E®i PAZ Cann'`
on Nlcfmy Trail wde'dod fron 10.15 to RS -5
=I Senior Ca7Vx Wenn. - 2/27/88p Bd. of
pnrsirant to a Conditional Zoning A7reomnt. Larry
116 Cmsiltants, appeared.
- /djustmnt • 3/9/887 INR Caen. 12(IW81.
�itUor.
loved apd semaded that the ordim me to ream
7/13/88, 2/30/08: Design lievia Com.-
an 18.43 acre tract north of Rochester Avenue an
kelt Mwtlor4 W Pewlutians: class a
Hickory Trail extadof from IDES to MS PIMMt
to a Zoning Agreardeclmit, be giver rlt
. Beer (emit for Procter Derby 058, 606 5.
Riverside Drive. Class a Beer "t far
forConpass motion
care for passage. the ILUvr colored the nmotim
Pester Derby 059, 302 S. Orb " . Street.:.
carried.
lV.nd specialmd theordisXm rvote ig
Liger Licese refvd for IlyWm fad Stye ra.:
vehicles(
storage of tel vehicles he her n vote ser
Class E Liquor- License far people's ang ase,
car
passage' The li declared the lotion carted.
a
121 E. Washington Street. Class,.C- Liquor:..
License for College Street Clkb, 14 E. tall
tired sernrded to Adopt PFS. 88'57,
APPFa Ill IK RIELIRINARY PIAT of TIE cr9snIVIS101
Street. Class B awe. Rmndt fa.laal0 s
OF HIGM KIINIs SL®IV CH. a 45-aae, five -tot
Pizu, )950 Loer Muscatine. Class E Beer'
subdivision located alproxfmately be miles north of-
Perott for Claret S Friends. 212'E.' � Market
Inca Qty. -.
Street. 14-dyy Spatal Qasz . C BeerMire
- Faa�rrddaaMan
Cited arc seeded to adopt TO. 88.52,
Rvmit for lea City Wblic Library
dba Gala '88, 123 S• Lim Street. RES- SB.49,
App WVIIG TIE R01.IWIWM RAT FOR SM%EST tbmu
&MIVISICN, PARTS 3 NO 4, an approximrete 22 acre.
ISSUIW MCIM PEMIT. class C CWP' Uouse
for Season's Best, 325 East Washirgtm Street.
55,1.t, simgle-fe ily mide�ttal suhdivislm
located north of Poiret Road ani east of Phoenix
Resolutims: R5. 88-50, CLCEPFiNG RE
Dive.
[CERT STREET SMRTPAy' SEWER fJ(iDSIQI,
ft�d anj semrded to adapt PIS. M55,
- installed by Plus trove Pons, Inc.
Hso from Civil Service
ppPr0IM TRE PREL07IWM RAT OF RAPID TIM RIDE,
Cmrespvdmxe:
Corm. submitting a certified list of aalicads
a 141.5 ere, 47 -lent abdivisim : located
approxlentely 1 5 miles north of fora City.
for the position of Accept Clerk,/Treawry
ltred 1. wended to deFer a resolution
- 0vislon, Mho from the Traffic Dgr.
afprw0y the revised preliminary plat ad the fiml '
regandirg Dtorn prohibition at tie !e8• urd of
plat of Village raced. Part XI, a 41 -lot sirgle-
the Fielme Avgee nedio.
'
family residential vbdivisim located sanh and
fppl tcatims for City Phan Oso permits;
'rest of the intersection of H7scatine Avenue and
Latin ARrlcan Human Rights Advocacy Center to
... put W a .table on City Plaza from vhtdn to
Scott eoulevad. The Flow declared the motion
-carried.
listribts literature amd offer veavirgs forHrved ad seoadeI to accept the r�medAkn
a. -- dmuttons on 3/26.21/1H, 9:03 a.m. to 5:08 of the Planning end Zoning Cmmission that, within
approved. rypred. Riverfest Can for tie use of the Village (Sean, Part XI Subdivision, Parking On
r City Plaza for, the 8rorn Bag lurdi Event on Hanplm Street be prohibited and Parking On Hopton
4/18, 19, 20, 21. 22/88, bebaeon the Fauns Of Court be restricted to ore side of the street. The
- I': 12:00 rum and 1:00 P.m.. apphovei. Maydr declared the motion carried.
Aaplications for use of Strdets ad public
farm Kbby� 852 East Washl gtm, appeared and
Clouds: Rivmfest Comm. for the Riverfest requested Cantil consider the traffic 1791st on BY.
y b
1
River Rn to be held m 4/24/88 between tfio
1. rear
,x
�...
hours of 8:00 a.m. ant .)0:00 a.m., apprvad.
Riverfest Com. to have the Bat
during r
:•j :
Race m 4/23/88. at 12:00 dem, a�rc�. Phi
Game Col W N have the Islam: Ciasssc i6 on
CPadltt
4/30/88, heo+evl the Mors of 6:03 a.m. and
throeyE
will be
12:00 ren, approved. .Icy Klammr to have the
Walk for. the World on 4/30/88, beb on theMY
tours of 7:00 a.m. and 2:00 p.m., epwovod.
appoint
-
Central America Solidirity Committee to parade
.
- - ..
through dt. Io,e City from the Pmtacrest
o,novh
fior at
-
..
_
Thoss
1509 a
m..i+-c,.•rtrrr.'^-.yr^•m.^.rr_-�+•....r.:•---.ar.,...n:-... �S..
.
a.. rr. t^.t•. ,.a 2.. .. ... .....1. •+'%T'^ ._..�,W.?.a..., r._....i.40
..
ming
Drive a
the H
511/91; 1/91;
cre-v
the
)ares Dairy, he node into a flashing lode
o -peak Fans.
Mqon Conanity, Wedwrouncuel s sane vacancyowing �a
mode at term �thee S/17/8Blmeetigz offtthenCity
d and waded to nate . the f011nAng
Joyce ff b4 ap�poU� tion of Project
to the 6EIII fend
here -year tem erdisg 3/1/917 reappoint
mtt, 419 E. Fairchild aid Hoy A s WailM
ossood, in the RIZ Conn. far five -yam- tees
i/7/93; reappoint Al Halse, 711 Woodside
d appoint Ralph foty, 2730 Wayne Averse. to
sing Come. for three -)ear terms edirg
appoint Janice Becker, 210 Wirth Orivo for
ar tem acing 4/WM and Marvin Klam. 924
Awinue for a 0vm-year tem edirg 4'5'90,
Animal control Advisory Board• 7M tWor
the motion carried.
emendation of the Fussing CamiSsion that
ctl approve all proposal aendents to the
Reha7111tatim panel, noted.
ed and secsrdod to adopt MES. 80-54,
r. 4RE FOR rMIVr OF BIDS, APPRINDG AN
U00.11 70 THE Ptaa, bJUM7 1- acv
;ap;ef M PFMJDE FOR AMITIOS. OELETIElf,
:OKCTIONS A43 ne crT am TO KID— 1111011 MEW,
B�I�
COMMON WIITH 1IM ��RGIECT TO Ln667W TALL INK DXM
FLOW Aft) WSTWTER TPFATMEIT FACILITIES AT 11E
EXISTIM WLSTEWATER TRfATMIT KNIT NO W CO6IRLT
TIE SDufii WSS rTER TIEATMff FACILITIES (bids to
he eWrded to 4/29).
l4voi aq somMod to adopt . RFS. 00.55,
P44MIMG W Ci7CEPT A 0"00 USE AN107f1,OmIIfp
NATER, � AD ITER. SIW(f FACILITY PIDN&1 fM
IEVOMM 6Y THE LINNET M OF IDN 00 THE CITY .
OF. *A CITY.
romd ad,, worded to' adopt.' RES: 88.56,
ARFYAIZIW, EODDILMON O AN AGREE10TYM NE CM
RAPIDS AD IDA' CITY: RAIUAY tu7=, fw Vit'. 6
signalizatio project.
Kwod: aM sewsad to' adapt
RES. M57,
Aill"MXISUN YB�EA M AWNG MIIDD, 0 KAREN J.W.
'.
Sam, IDA CITY, 104E _, .... __.._.
.. Ftrvaj yard setpeed to' • adopt RES, W-58, '..
APIIGVIMO.71E PREI.DHDi4R1' DESIEN RAVE FOR URM
9Al.,idi ;.CPEEX-AREA O: ICA CITY; IN]I(ATI TIE
„OJXIl'S INTENT TO SELL -'RAT PAEELH SETTNG.A
• Fll3EIC' IE/RIM FOR 5/11/88, W. WERE 70 R1d711ASE
PACII, Ct; Ata PU_TEi7RR11G Up DIREETUO TIE CITY :..
CLERK, To VUSE Rall
OF N7ftcES OF -TNE
INVITATION TO' 9ENI I' pAwasol s NO of A"RELIC '
:IEAitIEG WOFFQS TO RROA% SAID Palm
NNW-. and Seconded to" adopt AiS, '88-fi0, -
ARICRIZIN7 7HE-MAYOt.77pp SIGH Aa TIE CI Cm TO .. -.
ATIFSE AN ASRFB8IT NITN THE EIMY STNJMFS AM
TO AOi1NE51ER' THE IpbOa REPAIR FAVM FOR
ELDERLY. DISARM Ata Wia1CAPPED PfitSfAG. ,
Nave. ae semnid to ;ztpt RES. 60.61,
AURGRIZINI THE DWICN ,OF, A REVISED NUIN.
ONIRISRIOS WITRACT, H XlSII& WAER PWM W
a-n51AW-007
-:MNOa and - seconded to adopt PFS M-62
FPISIEG THE FY86 ANA HASLET FOR Ht6LIC IaSDG
::.Moved and secaNad that Oa. 88.3770, 'AEMIIG
'7f '1011E OF. .ORDINYLCS PROVISIONS ROATIM TO
AtWJXJC,IEYOW.ES,. MIM, go BEEA;IN AAMC RADS
ANI - FEIIEOCRI
OIFCS AM WZRG , DW1MI(N OF
: At,COJ.'I:IC BRACES NO KER IN FINICIPA, EOIEOR S
JF: A tI%CR ORRIat LICENSE: IS WTAINAD, a passed -
-lard seeaeld that Oa., 6&3371, ItMIW.
'Ovm 32.1, OTTIT1al-'-7AYATION ASO Wlbi S` qCES.
TK CODE Of ORDRNN. OF THE CITY OF'IPA CITY,
.ION TIC AIVIDING SECTION - 32,1.65 AEO -32.1.73
-Tl llf 10, RESPECTiMY, .INiEASE FEES FOR WE OF
SWDHVO I=$ AID 70 AlW..THE LISTIIG.Of ITER.
WIN TAPPRG SFAVICE FEES. � .
Fbvad .ae seceded that the rule repairing,
ordinances to tie: masldere 'aidwte onforfinal
passage at two Council meetinigs pior_to-tle rmtitg
at,which* it is to ba finally passed besuspedai,
the first consideration and vote W wand dtd the
second consideration 1e. given at'.this ttoe. The
rlyor declared the ration curled.:, l4ted and
seconded that -.the ilnaiding Ch.@ter. 9.1 '
.entitled .'City Plaza" of the Code of Or•dinum of
the City of, loom City. Ios, by mending Sectio
9,1.4 therein to prohibit and 'regrilate'the use of'. r:
blr,}•tle, skateboards; roller skates and wasting of
•aoy kind in the City'P1aza',:he: gheeowd vote for
� Fbved anddssecoded adopt,n carried. .
. IS..: 80.63,
RARFYIIG Ai9OIENT M F&MIIG APPLICATION: WITH
.. MtM. CDJM Aa' APRYARG CODITIETYt;.ZONIH6
AO+MW WM ,IWW DIM (Naste.ater Treabiot
Plant Slte)......
Nrd aid srmeM�to adia" ID:OS p•a4 The1,"7:-
never
,, , never declared the Inatlrn carried.
A npre on
description !!of .Coorcil -
`activities is o - file,: in itis afficg of the.,City,
Clerk: , _...
s/.IOtI ITON 1, WEYCR
s WIAN K. Um,,CIV „CLER(
Witted for publ icatio 4/14/88 -
25304 'Apell 19, 1980 .;
EiLt;Rh�GI.`xC'S,K,�.r4C'ARRVSRT.'r--SL'nrK ice.-,1'Ci��iESTS:_
nFFICIPL CMICIL 7CTIGRS - 4/19/83
RESIDENTIAL Al A OERSIIY Ut 2-8 OSELLDG LNITS PER
The cost of publlshln the following D7a-
Is 5591,05. Cumulative cost
�•
Meed and sec'aMod flet the rule regstrlrg
i - ceedin6s and claims
for this calendar year for said publiceilon is
ordinances to be censidurod and voted m for final
$2051.54.
-
pazsa,Me at bo Conch rtaetings Ria• to tie RuPtIn9
at Mstsh •it ii to lx firalll passed W wspadnd,
_
lore LILY Carctl, nog. mcg., 4/19/r38, 7:30
the sand cansidereftim and vNe to oohed ad that
OCU. 88-3372, M REM AN 18.43 PQi TROT IIIOH ff
.. p.m. at the Ctvit fmicn-. MhYor' MDaWId IvesldbO.
Caunctlmnbors present: Rrbrism, CaAtnLY,
fa10ESTER RVDLE ON HICI050f1VAIL U(IDCED FAT110•
Dirkwa. Larson, . MDonald, StnziL. Ansel-
_ IS TD RS -5 RRAVM 16 A MOITICNAL MING AGREE-
roclaimed April 17-24, 1988 as
....1 VIX1NfFER kEIX; Poral 17-23, 19ED as VICTIN R1Q8+
The MUor —'a"723,'%.'
laved aid saondai to adopt FES. ID -67.
APRV/ING THE PRELIMINARY PIAT OF FIRST Ahtl
April 23, 19� az SFRDS CLEAN-UP DIY; Ppr11
4 it ISM s SPRI
HEE ESTER, FART 3. AN 18.43 ACRE. 27 -IOC IFS�OUi
_VOLU
I 22, 1906 CTRL DAY•
A®IVISION LOCATED NORTH OF FCO ESTUt 'AVINLIE ON
{ Hrved ad secadai that tie following itaaa ad
reconoendatiaa in the Consent Calendar be received
HICYORY TRAIL DMIDED.
A public heirli has held w an an ndnont to
the Caryrft'a¢ive Dlan to dw¢ the lard use
approved. aa(/or adapted as amded:
Approval of Dfficlal Wunc11 Actium of
designation for an area south of INlluv Crook and
1 the regular �etirg of 4/5/IH, az polished,
sut>ject to cerrectim, az newnaYdod td tiro
vest of Montoni Trek Boulevard from Residential 2-8
dwelling units per acro to Res, tial 816 jelling
Printer's fee S�/t_
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):y
r
Legal Clerk
Subscribed and sworn to before me
this � day of��A.D.
I�
Notary Public
City Clerk. on Der nae.
Hlrades of Boards and CmmissiMs: City Moved and srrmdd to adopt PFS• OB -68,
Council and ME Cann. joint meting - 3/31/91: APHCNING AN AHMENT To THE 034VIERE SIVE PLAN TO
P82 Cama. - 3/17/88;, Ed. of Library In star- OVNGE TIE' U1U IbE 06Il7NATILN Yat M AEA 911M 6
3/31/88; Airport Conn. - 3/9/M, 4/6/08; WIUIBI ML NU WEST OF MRnI IFU BOULEVARD FROM
Housing Com. - 3/WM; Design WN Cama., RESIDENTIAL 2.8 MUM UNITS PER ACE To IESIOEN-
3/31/ED; Broadband Telw=. Conor. - 3/1/08. TIAL B-16 aALDG UNITS PER ADE.
3/15/88; Resources Conservation Cam.- i A public hearing was Mid to rezone 4.75 hares
3/14/88; PSR Cantu. -3/9/89. - in the soWrest quadrant of the intersection of
Permit Nations and Resolutions: Class C Wide Road and Moran Trek Boulevard frau PS -8 to
Liquor License for Billaro's, 1210 Higdard Ct. RFIY.
Class t Beer Permit for Leo's Stadrd SeMa,, '� Moved and semndai that the rule regsirirg
130 N. Wbuase. Class -C ®a 19ndt Tor• Hrris ordinances to be considered and vetad on for final
Discount, 71 Cornercial Drive. RFS.86-04. passage at.tw Council Coatings prior to tfe,mttig
ISSUING A CIGARETTE PERMIT. Special Class C at which it to he finally passed be suspended,
Ener/Ho, R.mmit for Msgnifico's Mostly .the first consideration and vote be wind and the
Italian, 1925 Broaday. Class C Linpr Lko , send consideration be given at this tire. The
for The Vine Taverns, 529 S. Gilbert. j Mv)w declared the notion carried. Moved and
Motions: Approving dlsbursments in the semdad that the ordlnorce to rune 4.75 acres in
aunt of $2,276,002.98 for the period of Z/1 ; the swobest epachwt of the inteigati n of Mhldn
thrnarja 2/DA08, as reoweded by the Finance Paad and Mimeo Trek Boulevard fron F&B to A 12;
Dir.. sdUect-to audit. be -gives word vote for passage. The M4ver-
Resolutlars: PES. 08-65, ADoPnlG ; declared the ention monied. .
SWR.DFNf 35 TO TIE FIDE OF O+JDREFS FOR Tit:I A public hearing vas held on an ordinance to
CIN Corrlees Cpondonrrl Jdnson Canty Auditor 4.75establish
aces Inn t e southwest quadrant quadrant of Overlily (the actin
regarding cost of Local Option Im Election section of laldon Road and Mom- Trek Boulevard.
held 10/6/87.RCtameY Fmnit Gourde regarding loved and 6emided that the rule rririi
proposal outside service area for sports Colum ordinances in he considered and voted on for final
Bar ard Grill. Marc, fran the Civil grvice u passage at tae Council oeetings forkr 6 tie aat4g
Com. subadtting certified lists of applicantsat which it is to be finally passed be ssapmded,
for the following TO itiom: Trealnest Plant the first consideration and vote be veived and the
I Operator/Pollution Control; Maintenance Ibrker I .semd consideration be given at this tions. Rhe
I/Assisted Rossing; Nater Wier Reaier/dater !$Ya' declared the nadtion carried. Movedand
Division. semdo7 Dat tie ordinvxe to establish a Planed
Application for Use of Streets and Public Developc
aeat overlay (OFah-12) on 4.75 acres In the
Groads: Scott Turner for the law Gay and southwest quadrant of the intersctim of Halder
road hal Monera Trek Boulevard, he glum sand vole
1 Lesbian Pride Week Parade to be held on for passage. The Mawr declared the notion caned.
6/25/80, approved. Hidaael Streider for the I . Moved id semdad that the ordinance to rPRe
National Kidry Fordatioia-Ioes RryHalk to be the lite of Rntei's Mrs Subdivision, Parts 2 and 3
held 5/21/63, appm+ed. Jackie Kaiser for the any i ST., acie tract imieidiately to tie vest frau
March of Diares talk -Amita to be held on
5/1/hg. approved. fools Iktzlar for t)se Delta I PRH -5 to RS -5, be given first vote for pazsap. The
Tau Delta Fraternity to use a city alley for a ft__ declared the notion hatted.
j flrd-raising car wash on 4/16/88 -(rain date al Hyret! ad wcordal Dant the onNrace to rye
_ 4/17/ED), approved. %M�L
615 Fast Jefferson Sheet frets%liratim fm City PlazaUse Pemnits: hetnuatimirsdariodts for passage.Latin AnerkanRMRiots Advocacy Center tohave a table on City Plana fs on . Ich toYkd to adapt IES. . SETTDGdistribute literabne adarrspt dautiaysfor LOCATAT61FE OERSM ST FEID7DG ff F76TRfY .'
craft item, appy w. LlrAIID AT 615 FAS!,1EFPEitS01 STREET.
The Mayor declared the amtton wried. Moved and .seceded that OD. 883373. TO ROM
A public hearing was held on an ordinance I LOT 93,'TY'N CAF 8.®IVISIOa, PARE 2, LOCATED ON ,
establishing a procedure for collection of fres to C IRM MRF FROM FUH-B M FS -8, be passed
repay developers for. ousts incurred in inst:lung j adopted•
off-site public facilities seeded to support anDM• "Fond and seranded to. adopt AFS• 83-70'
sefoonce developmnt APPROVING TIE RELIHIW AN) FINAL RAT OF CMERIA
i .mwaj and seconded .that the rule reWiri�g ! MRT. PART 2, A 0.71 ACNE, TiiEE•]OT RESIDENTIAL
ordinarris to he considered and voted on for final I S1.H)IVISIW LOCATED NORTH OF CAE DRIVE ACU HEST OF
pas3x-he at ton Conch —tinge Ria• to tie �iN j � and se=.W that OFD. 843.3174. STIM
at rerich it is to be finally pissed be suspected,
the first wuideratton and vote be waved and ilc a SPECIAL VEHICLES, be Passed and adopted. _
second consideration be given at this -tire. Tho - VINrd and REVISED
PREdool . to adopt RFS. FD
Ftyor declared the amtIon canned. Moved and PPFtmVifC 71E REVISED , PARTr X1,NAM RAT ANDTHES FDP-
sttasdod that the ordiaace astabltshkg a tro®dre RAT OF VILLAGE tlEIII, PPRP XI, A 41-1Df SItZLE-
for Collection of flees to repay deelgvs fcr costs F*ULY RES10ENTIPL SUBDIVISION LOCATED SMH NU .
inrurYed in installieg off-site piblic facilitiesWEST OF !HE V�IMU6ECIIQi OF 111RATINE IaYFM.E NEl
healed to support out-of•segoxce, developnast. bo SCOTT
lams
Moved and semdrd to defer the folloelig to
f
;.
given seard vote for passage. The MBor deeion carried.ms Coccal Ireeting:. A resolution approving ."
tthe Plat of I�llvdld Subdivision, a S
r
Athe
public hearing has held on a resolution W
anYsd the 1981 Canprdeaive Plan LMa*e to change
preliminary
20.80 acre, 60 -lot res,dont,41 subdivision located
- -
the Tad use designation of an 18.43 ace tract
heMv landuse, ter Avenue on Hickory Trail ¢xtadrl
oust of fadrge Street Mtveas Foster Pond and Taft j
'; Speedway; a recmnmdation of the P3Z Com. mon
4
Tran Agriseltural/lamal Wsidential to Rissidestial
Ing the inprovaumt of Foster Read, Taft $peeda;y,
and ealibria Churt in association with the prelimi.
t
at a density of 2.8 6e111rg units per acre.
MO;od. and searvkd to adopt RFS. 88-66,
nary plat of Idyllwild Snbdiviston; a remmadstlen
v
nuloiIG THE 19m . COSRE1 OSS RAN IRATE 70
I TE LAN) EkSII2i4TlOf 6 AN 18.13 AfPE
of the F32 Com. Dant the City [arch request of
:. Doe Jonson Canty Cantil. of W�erments that a
-
• .. � . -.. .. ...--eccc•.ar-.err.-c ,v-z?--ar�ez::<n.Rr-..^^s:n:verve::r..:a:oa••
TRACT IUEDI OF R10ESTpt AVCUE ON HIOM .TRAIL
E70DM M PCRICa.TDW/RRAI. RESIDENTIAL TO
traffic study of Dubuque Street belY.e3a 3-80 and
Park Road be done. The Mawr declaied the notion
iarriud. - MQ- and = to -t the
wTewadl'K:e Iron Om 6 Allison M2ornBFk, Mtrj
Ellin tte, and Jlm Mute. ll+a fk'Yvn' dm><larodflre
lotion carried.
Jeff Huck, 500 HTokgy. Ct., art] KLw tends,
414 S. Dbo a", distributed in(omgtlo re sprAyirg
Of dKmiwls by Pest Control mmpa w in m atinORS
of tenants that have rot been rotifiod 41d I%or-
mtioo/contemts of the'diemitcals used are Iaavall-
able.
,.The Milan- ane+Ked the following vacancies:
Riverfront Com. - one Vacancy for an URI tum
Ending IWEESI: Design Re m Coma - one vamriw
for an indefinite teen, These a{poinEAFnts will be
M* at the 6/14/80 PBOtirg of the City CoUrkil. .
]Wei and seconded to Poke the' following
appointnants: See Licht; 611Brookside Dive, to
the�Niitoric Preservation Com. for an uw*irei
t- ending 3/29/90: Bmmatt Evros; 607 7th ra71h.- to
to Sr.,Center Com. for an unexpired tern errhili
11/31/19
City'Muwjer Atkins reported that be City. led
been awarded 584.5,000 in state and folonal ail from
IMT for 'a one million dollar project for 11 1
. Nonilr irryrovenads.
Ntxei. and' SOConded to advit81
AI1fi[3 UI G TIME MYOR'10' UMIIC AND 'F
ally CLERK
TO ATTEST THE *.MVM RETFW4. OF A 2E AIREDW
BETWEEN IDN CITY AND J3M CUM FOR TWIT
SERVICES. `...
Mm+d.. and sewded.is adopt •PFS.113.73,
NIADRJZ!!G ISSWGE U -A CERTIFICATE OF COMPLETION
FIR liBW
MelIng.a. FAdEI 65.25, Part of the Paul-
• on Bii)�irg-, � -.
Mr4ed and s;=4W ,to adopt' FRS.. 25-74;
AEOPRDG 1FE' AN%k:91Y£f.fQR FISCAL YEAR 1900,
,ENIIM AK, 30. 1909, FOR PUBLIC IaEyG PRIXWIS 3.
4,5 -ALITHE MING THE FA ID SIGH A'ODTHE .ion. am�To
'TIHOUEc2 RE THE U`S..6 AND BOOK STREET,:IHIF36jC-
.: Moved, aril soCnadid to WI RES. • &9.76,
jWINI. AND DIRMTING THE CITY RIGIIEER -10
AV APPLICATION 10 THE: 10A DEIPARR4Nf OF
"ERR CIRTATION, FOR: PFIMSSIOW FUR. (GE OF. HIOF44Y
wOiF-OF-Lar: FOR IFFnITIES: ACCOMUTIOi. AD.
'AUDOtIZING THE CITY ENG NEER•TO E%E011E AL SUTF
APPLICATIONS W TIE CITY'S BDAYF IN THE FEAR,ARB,
M APPROVE SUCH APPLICATIONS BY THIRD FMIFS:'
.- fWm': 'aniwended to adopt IS. 83.77,
AOI MZING TFE ACQUISITION OF AN g SS AlEO, R1Oif-
OF4AY TO THE SIDE OF THE PLANED SEEM WSTONTER
<TFFAIfENT PLANT IN"JOHNSON CI ALL ON CN(CTION
WITH 104 CITY'S WSTOATkk FACILITIES IMPROVEMENTSPROW.
Moved, 'and Seconded %to adapt, RES. X78,
APRWING AEDII NNEM 2 10 TIE PLANS, SEIFEW
.171 a NO FOZ1,OF CONTRACT .70 CHANGE THE LATE. FOR
COMMNCEI OF CONSTRUCTION 6.11E SIAM WU*ATBN
'TREARFNF PLANT FROM jam 1-1989. TO �Alua`l.
I9ffi. AND ATE ORIZk THE PUBLIC 5k DIRECTOR TO
ISSUE. AS FECE4aNN' iw'MER' ADDENDA. :1FF3 m
CLARIFYING AD-COTAINIRG IFF SAID PLANS, MflfA-
T1OG AND N N 6 CONTACT, ALL tN OLIION WITH
Tit' RDJECR , TO. CONSTF LT .ITE EYCES9 ' FLOW AI)
NA4IUNTER-TWATHNI: FACILITIES AT THE LISTING
NLSTUIITER"TREATI'ENT' FLAW AD JO cuslit T THE
SORH I•YSiMIFER TmEATRENT FACILITIES.
MWW and seconded.. to'. adopt AES. ,BB -79,
ENJGIFG,ND170RFOTYEAR ENDING J ENE 3(1,19ES
MMd'.Wd :See,ded that OD. 88-3315. A@bIN;
be Passed and adopted .. •••,••,
EWed' and seceded a0pimWl9Fblid4y'IM• to
alter their Prernises aJUmorizrKj than tP prvcaid.
with appropriate srNmd Temno ag ea cot tng
mrtolon Piot to eLdeed S2:4: ad lE Ion;: ,aid ,Fc
dolt with the .UderstanI that .tHerp': be no
Ompamp' oertiflnte issued for the mpision uRil,
the City has concluded all and f8nam 141
mviaes that _are necessary.: the ; declared tie
whine carried. -
NWed and seconded to adopt RES. tE-BD,.:
AITEMING THE CITY Foam ND CITY AT7U#EY.10
DFOJIE NO MM 11110 A C-Or<SlI OFERE HITH TF�
IOWA oulivE ENF.6 NATUW: R'O%ES,tEOYD[M. RE
CITY'S WSWTER FACILITIES IIFRIVD4JN15 PPELW .
MI and seconded ta, atjom 9:00 p.a....Tm
MOer declared the ration carried
For awe detailed S'a*lcte description of-
•faneil Activities BDlshaseruts, see Offib of
City Clerk and Fin uxi Eeparbent.
s1JM MIIOiL.D, RAYON
;'sJMW�rN ti. FAtR;,CITYC1OdC.. _
StiMttal for Prblication 4/201 '
„ SUMNARY Of AECEIPIS FEBRUARY 29, 1988
- TA Its
156,203.05
'IC[NSES ANO PERMITS
FINES A fORfEITURES
-
- 27,057.81
91,573.08
[x10.115 FOR SERVICES752.535.20
„ INTENOOVERNIIENT REV.
111,78 7.19
USE Of MONEY S PROP,
MISCELLANEOUS REV.
701.030.99
1.670,241.47
TOIAI GENERAL
.Af
3,764,428.10
LEASED HOUSING
156.088.69
1 PUBLIC HOUSING
.11.572.88
76TAL SPECIAL'
167.661.51
G:AND TOTAL
3,432,089.61
FUND: GENERAL FUND
1ST. AVE. WASHA DRY
A T A 7 COMMUNICATIONS
LAUNDRY SERVICE 1
LONG DISTANCE CALLS
73.25
430.22
A T A T INFORMATION SYSTEMS
7ZLEPHGHE EOUJP. FIE
- 3.697.23
AAA TRAVEL AGENCY
AIR FAR
496,00
ACCO URLIMIIED CORP.
AC IR PUBLICATIONS -
MINOR I UIP REP
BOOKS)
446.31
5,00
AERO RENTAL
- AIR COOLED ENGINE SERVICES,•
MI SCELLLANEOUS.
MINOR EQUIP AEP
- 3.00
178.13
ALBRECHT, MARK
MISCELLANEOUS
5.00
' AL00.1CH, R. C. -
ALEKIS FIRE EQUIPMENT CO.
.MISCELLANEOUS
FIPC TRUCK(5) .-
5.00
6;170.02
ALLERGY STORE
ALLIED INSTRUCTIONAL MEDIA
0K5 80(CAT./CIR.)
CGHPUTER SOFTWARE
9.90
256.93.
ALTER, RICHARD
MISCELLAIKOUS
,-1.00
ALIO0.RER MACHINERY CO:..
'ALWARD, BRUCE
EQUIPMENT RENTAL
MISCELLANEOUS,
2,990,00
5.00
-AMERICAN BINDERY -MIDWEST
LIB: MATERIALS REP.
- 330,00
AMERICAN DELIVERY SERVICE
FREIGHT
' 12.79
AMERICAN LIBRARY ASSOC.
PRINT/REFERENCE
18.00
AMERICAN MANAGEMENT ASSOC.
AMERICAN PLANNING ASSOC.
BOOK(5)
DUES a MEMBERSHIPS
99.95
.77,00
AMERICAN RED CROSS -
AMERICAN SOCIETY 011 AGING
' TECHNICAL -SERVICES
ACGISTAAIION
115.00
170,00
ANGLIN, 7NOMAS
INSIPUCTOR/OFF]C1ATC
40.20
APA PLANNERS BOOKSTORE,gEFERENCE'
MATAEIAL
49.90
APPLELINK SERVICES
APPLIANCE T.V. AND VIDEO MART
SUBSCRIPTION
OTHER OFF: FURN/EQUI
40.59
249.00'
PRIER, WARREN'
MISCELLANEOUS
7.00
. ASHION, MICHAEL
ATLAS FIRE SAFETY EQUIP. CO.
LES50NS
MINOREQUIPREP
12.00
51.50
AUEN. MARY - -
.LESSONS
7.00
AULD,'VIVIAN
'.
MISCELLANEOUS
3,00
44.95'
BACON PAMPHLET SERVICE, INC.
BAILEY, LORI
PAMPH... FILE MAT.
INSTRUCTOR /OFFICIATE
•x:
14.40 "
'BAKIR 6 TAYLOR CO.
BAKER G TAYLOR COMPANY
PRINT/REFERENCE
PRIIIT/REFERENCE
3,376.37
364.71
BAKER a TAYLOR VIDEO
NON-FICTION VIDEO
28.45.
BAKER PAPER CO-, If IC:
BALl00HS 0VEP.-Ii3WA
SAHIT. G IND. SUPP. -
FOUIPNENT RENTAL -
212.16
25.00
- RANTAM BOOKS -
PRINT/CIRCULATING
- 11.89
- BANTAM DOUBLEDAY DELL
BARBER, MARY ELLA
PRINT/CIRCULATING
'IIISTRUCTOP/OFFICIATE
449.88
:'.15.75
-'59.09
BARFUNKEL'S A THE HOBBY SHOP
OTHER UNCATAIOG HAT.
BARRGN MOTOR SUPPLY
BARTLETT MANUFACTURING CO.
ANIMAL SUPP,
TOOLS
38.65
11.34
BEAGLE, BARRY
TRAVEL
117.14
' B£NJPMIN, ROYAL -
BERLIT2 PUBLICAT IONS, INC.
MISCELLANEOUS
L18. ILATER1Al5 PEP
5.00.
6./i
BERNTGCN, JENNIFER'HARIE
WITNESS FEE -
18.20
BEST RENTAL CENTERS
TOOLS W EQUIP. RENT.
98.55
BICKHER, KENNETH
MISCELLANEOUS
5.00
BILLS RENTAL
MISCELLANEOUS.
15.00
BLACKMAN DECORATORS, INC.
BLDG. 6 IMPROVE. 'MAT
- 239.15
BLAIR, VIRGINIA
MISCELLANEOUS
5.00
BLAKELY,SALLYINS7RUC70R/OFFICIATE
BLUE GROSS"a BLUE Sill EEO.
DENTAL INSURANCE
198.00
2.139.10
. BLUMS BLOOMS
.PROFESSIONAL SERVICE.'
96.15
BOUND TD STAY BOUND BOOKS
BOOKS'([AT./CIR.)
118.13
BOYLE, AMY
BOZEK, T.T., M.D..
PARKING -FINES, IRF.. -
MEDICAL SERVICE.
23.00
- $5.00
BRAC1lTEL, JAMES I
REGISIRAT ION
40.00
BRlESE CO., INC.
HISC[tlANC0U5 SENT.
- - 15.96
BREIS[. Al
ORISKEY CABINET CO.
MISCCELLANEOUS
MINOR OF ICE EOUfP.
- .5.00
116.61
BROADCAST INTERVIEW SOURCE
BOOKS CAT./REF.)
23.45
BRODART, INC.
PRIIIT/jI RCULATING
36.28
BROOERBUND SOFTWARE
COMPUTER SOFTWARE
15.00
BROWN iPAfflC PROW CTS', INC.TRAFFIC
yIGNAL EOUIP
270.00
BROWN. K N
CERIIFICAI]ON$
S,00
BRUSK[ PRODUCTS
TOOLS
]43,67
BRY,-RICHARD
80ITENOORP. JIM -
MISCELLANf0U5
INSIAUCIOR/OFfIt1ATE
127.50
Oil OE, GARY .
INS,RDCTDR/OFFIG1AlC
13P.00
;- BURNS, MARGUERITE
LESSONS
-.:18.00
BURR,, JAMES
BUSCHER; JEFF -
.INSTRUCTOR/OFFICIATE,
MISCELCAH40U5
20.00
•'-3.00
BUSHNELL'S TURTLE
MEALS -
C. Y.,ASSOCIATES
PRINT/REFERENCE
.131.02
CAMPBELL, CAN -
MISCELLANEOUS
.49.00
5.00
CAPITOL PROPANE GAS CO., INC.
CASEY; JEFFREY
MINOREOUP. REP. MAT
HISCILIANEOUS
59:00
-$.00
CD ONE STOP'
C08PACI 015E
85d,09
CENTER C17Y PROPERTIES
'CENTRAL
BUILDING RENTAL
A
2;804,50
IOWATRAINING ASSOC.
CHAMBERS RECORD A VIDEO CORP,
DUES MEMBERSHIPS
LP DISC.'
25.00
- -55.68
CHAPMAN,WENDY
]NS7AUCIOA/OfFICfAIE'
10.05
CHASE, LA OL
CHAS[, JEPRV -
lNS7RUC10P/OFi1CIATE
RECREA11ONAL EQUIP.
- 23.61
3b.00
CHICORP FINANCIAL SERVICES
CAPITAL LEASE PRINCI
2,986.58.
CHILDRENS PRESS -
CHRISTOPHERSON. TIKOiHY.
BOOKS (W./ Ill.
$95.94.
CHRYSLER CRECIT CORP.
INSTRUCTOR/OfFICIAVE
MISCELLANEOUS
- 73.76
3.00
CITY ELECTRIC SUPPLY, INC.
.
MISCELLANEOUS SUPP.
6 :37
CITY OF FT. COLLINS
BOOKS. MAG., NEYSPAP -
..1.00
Cl TYLINE STOCK GUIDE
-. AKS 1CAT./REF.) .
5.00
CLATIER8AUGH. MARJORIE
CLAUSCN,LHRIS
' PARKIN,.
CERTIFICATIONS
4,75
CLE.ARThECK NIGH SCHOOL
PRINT/REFERENCE
.'5.00
.36.00
CLEM,SEN, LANCE -
MISCELLANEOUS
3.00
CLERICAL RECAP - -
PAYROLL 12•FEEI
16.026.33
CLIENT SECURITY 7AUS1 FUND.
COAST 70 COAST BOOKS
DUES G MENBERSHIPS
BOO1:5 LCAT./CIR.)
25.00
20.5D
COLE. WILLIAM
CER IF CATIONS
5.00
C
IC SUPPLY CO.
DOORS d HORN
CTI VE PRODUCIS
PUBLIC SAFETY
NICE
TH
ENT CORP.
4G
TOY$,
LEN: -
iCH S EW.
f
SHERIFF
GIONAL LIBRARY
GOODS
E, INC.
. INC.
IURAIL WIDE'
EYBERG, ROBIN
F STOP
FACETS MULTIMEDIA, INC.
...' FACA;."STEVE
-..,FAY'S-FIRE EOUI PMENT, INC.
iEDERAI E%DRESS CORP.
FEDERAL LAW ENFORCEMENT
FERRARI NANCY
-iESLER'5,�.INC.
�FICK.-MARY
FIDLAR d CHAMBERS
I IFLES,.PRIY,ILEA
.
FIRE ENGINEERING `.
'FLEETWAYSTORES, INC.'
FORTMANN, JULIE
FOSSE. RIC HAND
'FREEMAN LOCK d ALARM, INC.
FRENCH, PAMELA
FROHVEIN OFFICE SUPPLY
GAFFEY. BRIAN
' GAILANI.KRISTY
GALBREATH, PAUL
GALE RESEARCH CO.
•''GAMMA EFFICIENCY.
'GAO. 2HIRONG
CA IL. INC. - I
GARVEY. GERI _ .I
GASKILL, JOHN
' GAZETTE CO.
GENFTAl,B00KECOVERS I
GENERAL TRAFFIC CONTROLS, INC.. 7
BIO. KOROORA PLUMBING
"OA
CAREER DEVELOPMENT CENTER f
:
GILPIN PAINT d GLASS. INC. F
'- GIVANNI'S
GORGON, MARC [
GOULO,ANGELA '- )
GREAYES, MARK [
GREENE, LYNN : L
.GRIMES, N.
•` GROLI ER- EDUCATIONAL CORP. i
"HACAP
-.HACH BROTHERS CO., INC.
HALOGEN SUPPLY CO., INC. N
HAMM, KELLY- - I
HANICK, KEVIN
HAP JONES MOTORCYCLE BLUE - P
HAPPY JOE'S' �. C
- .NAAOINC. AMY - N
HARHOH GLASS -
. --HARPER S ROW PUBLISHERS, INC. 'u
HARPER, TANYA - 11
HARVEY,- JOHN
- +r-HAWKEYE ARCA'COMMUHITY ACTION TI
HAWKEYE FWO SYSTEMS, INC. L
HAWKEYE MEDICAL SUPPLY, INC. M',
HAVKEYE WELD d REPAIR M;
�[RENCC 11.87
"PLIES11.33
MBERSHIPS 114.00'
)UD R[P 100.00
1PPLIES 115.86
IEOU$ 3.00'
TAENCE 417.06
IEOUS x0.77
3.00
IN SUPP.6.00
244.33
STRUCTURE 57.00
P REP MAI 62.50
'EOUS 111.00
PPLIES -2.00
110NS 37.70
EONS 5.00
ESSING SUP 5.00
109.16
R/ofFICIFTE 410,00
f0U5 45.00
VIER REPAIR •3.00
EOUS 1,046.00
3.00
1/0I[IC1ATC 9.00
ACP. I;AT 10,20'
I AV 174.20
I;_ NENSPAP9.59
KAI FOAL 14.00
1/OfFIC1ATE 6.00
28.00
IAL SUPP: 49,98
I
E 1AV Ifi..0098
LOWANCE '180000
1�
Al SUPP. 141.36
271.39
ON 45,83
6714,5,1
BUS SUPP. 252.Oo
HEWSPAP 89:00
3U5CESSOAI 41,0
1.08
'RENEE --27.02
TENTS 24.00
FADING TAPE 63.21
IN VTOED 39.95
(S) 36.07
326,00
IN 188.90
OFFICIATE 450.00
TDR EQUIP. 22.20.
)US - 123.77.
IN3.00::.
'OFFICIATE
NEWSPAP 17.20
18.93
154.93
ONS 7.00
STRUCTURE 5.00
US 39.36
FURN/EWE 598.9 1
OFFICIATE 6.00'
ONS 14,00
ENCE 5.00
ENCE 166:10
US 7.50
US 6.00
2.00
)FFICIATE 7.00
1 144,05
iERVICE$ 62.66
25.20
i1NG SUP
666.88
RE
INGPEQUIP96.48
418,14
LIES 260.00
'CRVICES 15,17
IN RENTAL 36,37.
IFFICIATE 85,40
39.60
7.00
11.00
ATING7.00
'AGES 192.00
UPP• 10.00
1,014.18
FFICIATE - 78.34.
30.15
NCE 3,00
CRVICES 12.00 -
58.49
ROCTURE-6.2,0016
]0
LIR.) 12.44
FFICIATE 28.00
6
S.
PLOYEES 94,75
)PP. / 168.40
T 75
EP IIF 4
TEP. MAT _- - - - .02
RAYEK, NAYEK, HAY[K d HDLLAMD
"-ATTORNEY SC0.VICE
1,140.92
- HANE APPRAISAL A'u50C.. INC.
APPRAISAL SCRVICES
7W.00
- HAZARD MONTHLY
BOOKS NAG,. NEYSPAP
29.00
Hill BECKLEY-CANDY 7NL.
RECREaTIMUL SUPP.
366.37
HDL BUSINESS FORA L0,
017TSIDE PRINTING
- 5,449.08
' HEALTH PROMOTION SPECIALITIES
-HOMING, MICHCL[
BOOKS Gi./CIR.J
O ICIATE
9.00
6B
HENNERSON, MARC A
�CRTIf� ONS
32
HENXEDIII COUNTY LIBRARY -
MICAD RK$ -
7,50
HERXIE, JACOUIE
lNSTRULTOWOfFIL1ATE
- 76.00
HERTZBCRG-MEM METHOD, INC.
LIB. MATERIALS REP
168.00
HESS, JAMES
. HICKMAN, DANIEL
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
5,00
1W.00
MI%, CHUCK
INSTRUCTOR/OFFICIATE
75.00
MOL BAYINN
•CONSULTANT SERVICES
770,57
' HOLIDAY WRECKER 6 CRANE SERV
TONING
105.00
HWCHEN BINDERY LTD.
LIB. MATERIALS REP
121,64
• HUNT, DOUGLAS
MUHTFINGCR, AL
HISCELLAHEWS'
INSTPULTO(1/OFFICIATE
3.00
159.00
HY•VCE FOOD STORE I1
RECREATIONAL SUPP.
46,17
I. I.B.Y.
SUBSCRIPTION
_ 30,00
ICPA RETIREMENT. CORP.
bTHER BENEFITS
],88.06
INDEPENDENT INSURANCE AGENTS
lNDCPFNDfNi SALT CO.
NOTARY BOND
SALT
130.00
15,711.47
INFO FRANCHISE NEWS, INC.
PRIM/REFERENCE
25.95
INGRAM '-
VIDEO RECORDINGS
511.70
INSTITUTE OF INTERNATIONAL
PRINT/REFERENCE
19,95
ENTSERVICES
PRINT/RCFERCNCE
'12,20
INTERNAL MEDICINE
INTCANATIOIIAL ASSOC. OF ARSON.
CERTIFICATIONS
DUES d MEMBERSHIPS
159.00
10.00
INTERNATIONAL CONFERENCE OF
BOOKS (CAT./REF.)
'22,55
INTE RRATIONAL INSTITUTE OF
ONES d XEMBE0.5NIPS310.00
- - IOWA BOOK S SUPPLY GO.
BOOKS (CAT./REF.)
10.00
IOW CHAPTER OF IUUTRO
IOWA CITY AREA DEVELOPMENT
ONES 6 14 MBCRSHI S
PROFESSIONAL SERVICE
20,00
.30,000
IOWA CITY CHAMBER OF
REGISTRATION -
.00
30.00
IOWA CITY CHAMBER OF COMMERCE
REGISTRATION
30.00
IOWA CITY PETTY CASH
UTILITIES LUNCHEON
495.48
IOMA CITY PRESS -CITIZEN
LEGAL' PUBLICATIONS
1,382.36
' IOWA CITY REC. CTR. PETTY CASH
IGWA DEPT. OF AGRICULTURE AND
YIOEO RELOADING TAPE
'CERTIFICATIONS-
52.15
225.00
IOWA ILLINOIS GAS 6 ELECTRIC
-IOWA
HEATING FUEL/GAS
24,975.86
MUNICIPAL ATTORNEYS ASSOC
IOWA PAINT.NANUFACTURING CO..
DUES d XEMBCRSHIPS
PAINT 6 SUPPLIES
45.00
21.30
IOWAPAPER .CO.
PAPER
9{.78
- IOWAPARKS£.RECREATION ASSOC.
REGISTRATION
C60.00
IOWSPORTS SUPPLY CO.
ISSTATE BANK -FICA
RECREATIONAL SUPP..
FICA
143.00
41,581.48
IOWA STATE HISTDRICAL SOCIETY-
BOOKS (CAT./REF,) -
11.50
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
'175.15
.. :- IOWA STATE UNIV.
IOWA STATE UNIV. CONTINUING ED'
REGISTRATION
REG I57RATION
105.00
170.00
IOWA WENDING CO. -
MISCELLANEOUS
3.W
_
IOWA YORKERS' COMPENSATION
PRINT/REFERENCE
5.00
.. IPCAS -
IPERS ..
20.409.15-.'
-IFMA
J. MOORE DEFINITIVE'S
TESTING SCRVICES
PAMPHLET FILE MAT.
162.00
-5.00
• - JACKS DISCOUNT, INC.
MISCELLANEOUS SUPP,'::
20.31 -
. :. JAMES. RENTAL LTO..
IF SCELLANCOJSJAPAN
2,00
7 JEN'CATHCRINEGES, LTO.
LESSGIPRINTISEFERENCE
'` -25.00
7.00'
JENSEN, PAUL
LESSONS
-8.00
.JOHNSON CONTROLS, INC.
PRIOR YEAR INCLINE.
1.155.40
JOHNSON COUNTY BAR ASSOC.
DUES 6 MEMBERSHIPS
-
JOHNSON COUNTY CLERK
-JOHNSON COUNTY MUTUAL All)
FILING FEE
-DUES d MEMBERSHIPS
159.00
50,00
JOHNSON, DEBBIE
ENTRY FEES -
,.10,00.
JOHNSON, PAM
'JOHNSON, ROBERT.
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
49.00
3.00
JOHNSON, TRACEY
INSTRUCTOR/OFFICIATE
.•0.00'
JON -TONE CO., INC. -
LP D 15
56,95
' 'JONES, IDAMAE
PARKING
1.30
JONES, MARK
BOOKS (CAT,/CIR.J'
I.
-, JORM MICROLAS. INC.
K HART 14315-
MICROFILM
VIDEO RECORDING TAPE
149.04
•.KAHAOA, HAYUM! --
':
LESSONS
,89.58
10,00
- KAMERICK, KATHLEEN
LESSONS
7.00
. NAPLAN COMPANIES
KARTES VIDEO COMMUNICATIONS
TOYS
NON-FICTION VIDEO
47.75 .
]9.70
_ ,'KA55EL, STEPHANIE -
INS TRUCTOR/OFFICIATE
32./0
KATE', GRCN
IN STRUCTOR/OFFICIATE
10.00
- KECK, KENNETH
MISCELLANEOUS
5.00
KEITH, JIM
KEN'S WOOD PRODUCTS
CERTIFICATIONS
HISSUPP..
- 5.00
375.00
KICBEL, GARY-
MISCELLANEOUS
-3.00
KING, PAUL
INS7RUCTOR/OFFICIATE
42.00,
KI RKWWO COMMUNITY COLLEGE .REGISTRATION
470.38-
KLOCKAU, LORI LEE
'KNIGHT, LIESL
MISCELLANEOUS. '.
INSTRUCION/DIFICIATI
- 3,00
18.00
KNIGHT, MARILYN
INSTRUCTOR/OFFICIATE
IOB.W
KNOB E. PATRICK
INSTRUCTOR/OFFICIATE
28.00
KOCH BROTHERS
KOPPTRONIK CO.
MISC. PERIPHERALS -
GAMES .
122,64
51.00
-LASCK. MARGIE
MISCELLANEOUS
.3.00
- LAWRENCE MACHINE SHOP -
MINOR EQUIP REP
IS .00
LAWYERS CO.OPERATIVE PUB. L0. 'REFERENCE
:LEAGUE OF IOWA MUNICIPALITIES +'RCGIST0
MATREIAL
ION
47,75
25,00
- LENOCH d CILEK
TOOLS
391.07
LEON LYVERS TREE SURGERY .
LIBERTY MACHINE d WELDING
TREE -TRIH/REMOVAL
LUMBER/HARDWARE
455.00
3,OD
"LIND'S PRINTING SERVICE, INC.
OUTSIDE PRINTING
242.95
�LINDSEY, KEVIN
- INSTRULTOR/OFFICIATE
161.00
• LITZINGER. M. B.
LOGSOEN, NYLA
MIS
MISCELLANEOUS
5.00
5.00
LOREN'S SIGNS
OUTSIDE PRINTING
65.D0
,L07U5
PRINT/REFERENCE -
21.00
" LOU',,. DAH
MISCELLANEOUS
4.00
LOVIG. TERES.
LUCKY STORES. INC.
INSTRUCTOR/01'FECIATE
LIQUOR BEER LICENSES
94.60
260.00
LVJHS SAFETY, SNC.
GLOVES
1.392.11
'MACMILLAN PUBLISHING CO.
PAINT/REFERENCE
151.50
KAHNKE, PAUL
KA RX, JENNIFER
MISCELLANEOUS
MISCELLANEOUS
6.00.
•2.00
MARY S. ROSENBERG. INC.
BOOKS ((CA7./C IR.)
219.18
K4SKE, LISA
INSTRUCTOR/OFFIC IATE
16.00
KATASAR, SHARON
. MAT NISON. LLOYD
INSTROCTOR/OFFICIATE
MISCELLANEOUS
162.00
5.00
MATTES, DONNA
LESSONS
7.00
MATTHEW BENDER A CO.. INC.
REFERENCE KATREIAL
239.34
MCCARINEY, R. M.
MCCLARIN, LAN17A
MISCELLANEOUS
BUILD ING-ROOM RENTAL
1.00
67.06
NCCONNELL, SUSAN
MCCREANY. JAMES'
KI SCELLANCOUS
MISCELLANEOUS
5.00
•2.00
MCCUE, KEVIN
INSTRUCTOR/OFFICIATE
49.60
MCGURK, MARITA
LESSONS
7.00
14CH CNRY. ANNE
MEA HAM TRAVEL SERVICE
INSTRUCTOR/OFFICIATE
AIR FARE
44.00
684,00
MEDICAL ASSOCIATES
PHYSICALS
168.00
'MELLERS PHOTO LABS, INC.
FIIN PROCESSING
8.57
- MERCY HOSDITAI
METROPOLITAN SUPPLY CO.
%•RAYS
RECREATIONAL SUPP.
2.292.]0
168.87
- MICHAEL HODGE CONST.-
ZONING A SUBDV. FEES
315.00
MICHAELS. BOB
MICROSOFT UPDATE FULFILLMENT.
HID -AMERICA PRICING -
PARKING
1000./TRAINING SUPP.
MISE EDP SUPPLIES
4,50
87.GO
MILLARD•SUBORN, LYNNOA
INSTRUCTOR/OFFICIATE
47,25
HILLER, ANDREA -
INSTRUCIOR/OFFICIATE
26,40
MI STI-
MODERN BUSINESS SYSTEMS, INC.
MINICOMP SFTWR RAINY
OFFICE COUP REP-
750,00
41.71
MONTGOMERY ELEVATOR CO.
PEP S KAINT TO BLDG.
- 177.16
MOORE, DANIEL
KOSSHAN, DEB
UNIFORM ALLOWANCE
INSTRUCTOR/OFi1CIATE
18.67
55.00
MOTT, PATSY
MPC NEWSPAPERS
INSTRUCTOR/OFFICIATE
OUTSIDE PRINTING
31.50
307.5]
NPM PRODUCTIONS
NON-FICTION VIDEO
24.95
MUNICIPAL CODE CORP.
MURPHY, EO
DUTST DE PRILATINO
INSTRUCTOR/GFF ICIA7E
- 2.085.57
80,00
'. HURPHY, PATRICK L.
MISCELLANEOUS
5.00
MUTUAL BENEFIT LIFE INSURANCE
OISAS ILITY INSURANCE
1,808.04
NAGLE LEMEBER CO. _ -
'NAPC MEMBERSHIP'
WAT[R/SCWAGE CHCM.
DUES 6 N[MBCRSHIPS
751.50.
10.00
• RATIONAL ACADEMY OF SCIENCES
DUES 6 MEMBERSHIPS
234.00
NATIONAL CAREER WORKSHOPS
REGISTRATION
89.00
' NATIONAL COUNCIL FOR URBAN -
NATIONAL FIRE PROTECTION ASSOC
REGISTRATION
WFS 6 MINBERSHI DS
325.00
91.50
NATIONAL LEAGUE OF CITIES,
NATIONAL UNDERWRITER CO.
REGISTRATION
BOOKS (CAT./RCF.)
775.00
.23.00
-NAVY BRAND MANUFACTURING CO.
SAKI TAY ION SUPP.
10.71
NCAA'5PORTS LIBRARY
PRINT/REFERENCE
1.00
NCR CORP.
MI SC. PERIPHERALS
- 1/2.19
NEDOBA, TIMOTHY
INSTRUCTOR/OFFICIATE
30,15
'. NEUMANN MONSON
NEWKIRK SALES CO.
ZONING A SUDDV. FEES
FIRE EXT. S REFILLS
265.00
15.59
NI MLO -
REGISTRATION
250,00
NO -LOAN FUND INVESTOR
'NOBLE,
PRINT/REFERENCE
82,00
CANDY
NORTHWEST
LESSONS'
7,00
1147.21
. FABRICS
NORTHWESTERN BELL
RECREATIONAL SUPP,-
TELEPHONE CaUIP. IEE -.
7,910.60
NOYES. RICHARD
MISCELLANEOUS
3.00
p FWLIEY' KEVIN
TRAVEL -
- 76.77
OCCUPATIONAL CENTER
OOHS, JIM
PR NT/REFERENCE
,MIN
16.00
!26.00
OLD CAPITOL MOTORS, LID.
ATUJMOBILE(S)
10,025.00
.. OLD TIME PA010 -
'.
CASSETTE
,3.50
OLODI, NARK
BUG N JAMES
DATTISpN.
MISCELLANEOUS
MISCELLANEOUS
5.00
1.00
SARA
PAUL .1 1
MISCELLANEOUS
IDOLS A MINOR EQUIP.
5.00
112183,
PAULKAR INDUSTRIES
AUDIO VISUAL EOP REP
13.32
PAYLESS CASHWAYS, INC.
PAINT E SUPPLIES
307.28
ARVNE, MICHAEL
PAYROLL RECAP
MISCELLANEOUS
,PAYROLL 26 -FEB -SB .
2.00
596,138.19
-PEOPLE'S DRUG .STORES, INC.
PERMA•BOUND-
-: FILMPROCESSING
BOOKS(CAT./CRR.) .�
33.52
'- 281.60
PETERSON'S GUIDES
'PICKENSE' CRAIG
'PRINT/REFERENCE
1NSTRUCFOR/OFFICIATE
17.90
35.00
PICKUP, SUE'
'INSTRUCTOR/OFFICIATE-
44.00
.�-3,342.48
PIGOTT: INC.
OFFICE CNAIRIS)
PIP
PITNEY BOWES -
OUTSIDE PRINTING ,.'
PRIOR YEARENCUHB. ,'.'.
.10.00
721.00
PLANTS ALIVE.-'
"D LL:,OLRS'SUPDLY CO.
NURSERY, SERVICES ':
DLUMBING SUPPLIES �:
35.00
. 5.957.77
POLYLINE CORP.
POPULAR SCIENCE BOOK CLUB
AUDIOVISUAL SUP
BOOKS '(CAT./C3R.)`'
22.37
' 62.64
PRESTEGARD, KEVIN
PUBLIC LIBRARY ASSOC.
UNIFORM ALLOWANCE
REGISTRATION
22.44
64.00
PUROLATOR COURIER CORP.
FREIGHT
7.80
PYRAMID SERVICE, INC.
MINOR EQUP. REP. HAT
8.05
QUALITY BOOKS. INC.
BOOKS (CAT./CIR.)
41.82
DUALITY OFFICE PRODUCTS
R. T. BOGGS Co'
OFFICE SUPPLIES
REP OF HEATING EQUIP
32.61
1,'41.99
RADIO SNACK
MISCELLANEOUS SUPP.
54.58
RAOLOFf, W. G.-
RAPID BUSINESS SYSTEMS
MISCELLANEOUS
OUTSIDE PRINTING
S.00'
- '286.85
RAPIDS' REPRODUCTIONS, INC.
REGEM BOOK CO.. INC.
OFFICE SUPPLIES
PRINT/CIRCULATING
-'102.60
44.78
REGNERY.GATEWAY, INC.
BOOKS (CAT./REF.)
28.20
. REHMERT, JOHN
REPUBLIC ELEC7RIC.CO.
INSTRUCTOR/OFFICIATE
TRAFFIC CTRL IMP HAT
30.00
3,665.12
RESOURCE MANAGEMENT ASSOCIATES
CONSULTANT SERVICES
6,829.48
REW.ORRA
;REYNOLDS, WN.
MISCELLANEOUS
MISCELLANEOUS -
3.00
S.
-RICHMOND; MIRIAM
INSIRUCTOR/OFFICIATE
15.75
RITCHIE' DIXIE
MISCELLANEOUS -
•4.00
RIVER PA000CTS CO.
ICE CONTROL CHEM.
23.09
ROBERT MORRIS ASSOCIATES
ROBINSON;'BOB
I
PRINT/REFERENCE
INSTRUCTOR/OFFICIA7E -
49.50
X7.00
ROBINSON: ROBERT
MISCELLANEOUS
3.00
ROBINSON. TERRYL
REGISTRATION
70.00
ROWS WELDING 6 SUPPLIES. INC.
'ROTO•AOOTER
MISCELLANEOUS SUPP.
78.28
ROURKE PUBLISHING GROUP -
-RO
OTHER RED. 6 MAIN.
BOOKS (CAT./CIR.)
58.50
92.30-
REEL, SARAH -
.RUTH E. ROBIKSON BOOKS
INSTRUCTOR/OFFICIATE
BOOKS (CAT:/RC i.)
- ZO.OU
20.02
SANNES, TERR1
INSTRUC70R/OFFICIATE
18.00
SCHARFF, MARK'
SCMEMXELBERG, ERIC
MISCELLANEOUS
INSYRUCTOR/OFFICIATE
5.00
- 56.00
SCHOLASTIC, INC.
COMPUTER SOFTWARE -
10.00
SCHRUP, HICK -.
LESSONS
12.00
SER I0. DANIEL -
SERVECEKASTER CLEANING SERV.
IIISTRUC70R/OFFICIATE -
REP S MAINT TO SLOG..
31.50
2;468.75
SEYNONR, KRISTINE
INSTRUCTOR/OFFICIATE:-,
-•28.80
SHELDON• KAREN
SHEPHERD, R. H.
CC RTIFICATIONS
MISCELLANEOUS
.5.00
11.00
SHIMA, JEAN
- LESSONS :. :.
34.50
SMIMOSATO' ELLIKO
INSTRUCTOR/OFFICIATEI5.75
SHRWT,.VERNON
LESSONS
22.OD '.
SIEG CO.
SIERRA MORENO MERCANTILE CO.
MINOR EQUP. REP. MAY
TOOLS
10.03
20.70
SIERRA, ADELA
MISCELLANEOUS
•5.W
SINGLEMAII, STEPHEN ..
TRAVEL
]6.96
SKAUGSTAD. CHARLES H.D.
CERTIFICATIONS
167.00
SLADEK, RALPH
SLATTERY. SAPAII
MISCELLANEOUS
INSTRUC70R/OFFICIA7E
2.00
24.00
SMEAL FIRE EQUIPMENT CO.
SAFETY CLOTHING
325.98
SMOTHERS, DAVID
INSTRUCTOR/OFFICIATE
70.05'
SOURCELETTER -.
SOUTHGATE DEVELOPMENT CO., INC
•STAFFENBEAL.
SUBSCRIPTION
BUILDING RENTAL
66.00 "
2,333.62
MICHAEL
MISCELLANEOUS
6.00
STANDARD BLUE
GRAPHIC SUPPLIES
- 23.37
STANSKE, EVELYN
STEU8EN, RENEE
INSTRUC70R/OFFIC7ATE
MISCELLANEOUS
31.50
2.00
STEVENS SAND A GRAVEL CO., INC.
ICE CONTROL CHIN.
2,676.83 .
STITZELL ELECTRIC SUPPLY CO. -
STORY HOUSE CORP.
AUG10 VISUAL REP HAT
BOOKS (CAT./CIM.)
16.26
188.19 -
STUTTS, PAUL
SUSTIK. ANNE
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
10.00
-3.00
SWENSON, JOANN
MISCELLANEOU
2.00
TATE. ASHTON
MICRO -COMPUTER SOFTW
48.50
TAYLOR ROOFING SERVICES, INC.
CONTRACTED IMPRV.
1.514.70
TECHHIGAAPHICS' INC.
TEGLER. WAYNE M.D:
OUTSIDE PHINTING
CERTIFICATIONS
31.9D
179.50
THORNDIKE PRESS
BOOKS (CAT./CIR.)
254.91
TIME -LIFE BOOKS
TISOR, DONALD
AUDIO
MISCELLANEOUS
19.91
2.00
TOWNCREST X-RAY DEPARTMENT
TRUEBLOOD, TERRY
IYCM_N 1. C.
U OF IA. ACCOUNTS RECEIVABLE
UOf !A. BUSINESS OFFICE
U OF IA, INSTITUTE OF PUBLIC
U OF IA. MANAGEMENT CENTER
U OF IA. SUMMER JOBS FAIR
U. S. GOVERNMENT PRINTING
U. S. POST OFFICE
U.S. POST OFFICE • METER
U. S. POST OFFICE OTHER
UNIFORM DEN. INC.
UN ON ELECTRONICS, INC.
UNIV. OF MICHIGAN PRESS
UNIVERSITY BOOK STORE
UNIVERSITY CAMERA
UPSTART
URBAN, PHYLLIS
USDA/NASS
VAR DIXHURN, GLORIA
VAN ZANTE, JOLL
VINEYARD, GENE
WARD, THOMAS
WATSON-GUPTILL PUBLICATIONS
WATTS.
KEVIN
WEAVER, LINDA
WEEKLY COURIER
WEEKLY READER FAMILY SOFTWARE
WEIDEKAN, NARY A.
WEIGLE, BARBARA
WELSH, ROBERT
WEST MUSIC CO.
WEST D..LISHING CO.
WESTERMAN, LARRY
WESTERNPUBLISHING
WH17E, KIMBERLY
WHITE•FULLER, ANNE
WILDMAN, AMY
WILKINSON-1HOMPSON, CATHRYN
WILSON, SANDRA
WINDOWS, KNEBEL
WM. BRYANT SPREADING, INC.
FUND: ENTERPRISE FUNDS
A 7 6 T COMMUNICATIONS
A T 6 T INFORMATION SYSTEMS
ACCO UNLIMITED CORP.
ADDAMS' M %NY`ST SCHOOL
AERO CONCRETE SAWING 6
AIRLINER SPAYER 6 CO LTO
ALBERHASKY. JOHN
HE GAS CO.. INC.
N
T
AN DANK, N.A'.
SUPPLY, INC.
P
WEI SERVICE, INC
TOOL 6 SUPPLY CO
TRIC SUPPLY CO.
CA F
ST. CO.
FIRST NATIONAL BANK OF CHICAGO
1101111. KEVIN P
FLECTWAY STORES, INC.
FLOMATCHER, INC.
FRANTZ CONST. CO.
FREEMAN LOCKA ALARM, INC.
FROHWEIN OFFICE SUPPLY
CABBY, JEFFREY M
GENERAL CHEMICAL CORP.
GENERAL TRANSFER
GILLES. MARK A
GLASGOW, J %LINCOLN HGMT
GOROSPE, WILLIAM C
G07T, JULIE KAY
GWLD' KIN
GREEN,
H. J. LTTO.D.HEATING AND AIR
HACH
HABROTHERS CO..INC.
HAMMERS.
WARE JACQUELINLIN E
HARDWARE SPCC1ALlST, LTD.'
HAULING
REPAIR OF STRUCTURE
OFFICE SUPPLIES
WATER OVERPAYMENT
ALUMINUM SULFATE
MISCELLANEOUS TRANS
WATER OVERPAYMENT
WATER OVEAPAYMENT
NATER OVERPAYMENT
NATER OVERPAYMENT
PERMIT LOTS
NATER OVERPAYMENT
MINOR EQUP. REP. MAT
LAB. SUPP. 6 EQUIP.
SANIIATION SUPP.
NATER OVERPAYMENT ,
LUMBER/HAROWARE
60.80
86.00
102.99
422.50
1.00
263.63
25.00
255.00
15.00
3.50
1.500.00
5,000.00
6.265.00
45.90
18.00
146.63
37.BD
80.00
5.25
138.00
12.00
26.25
5.00
99,00
5.00
16.90
300.00
7.25
1S. DO
10.00
92.20
41.60
3.o0
9.00
13).50
2.00
15.28
91.00
24.00
1.20
15.00
8.00
5. GO
810.00
11.16
30.00
7.00
30.15
5.00
27.68
56.00
4.95
437.80
<T10T(mll
...........32
•3,2
24.65
2,818.79
880
6.791..0000
23.00
12.80
55.89
485.73
244.71
2. 11
169,5366.551
25,50
3:000.00
2.11
3'065.58
5,190.64
20 522.85
••212'71236
49.65
303.71
436.00
18.81
195,00
5.89
18.10
3.970.00
348.55
33.01
92.81
33.01
50.88
4.47
232.37
35,1
139.109
045155
16.71
32.50
37.01
24
.01
12
01.52
09.04
39.60 -
37.01
1.462.50
19.21
260.00
15.01
27.20
•125.34
102.93
50.00
339.09
21.50
33.01
2,1]0.00;
0,98
14.20
,2 682.06.96
•
11.00
096.50
3,39].75
],712.50
1,207.50
16.02
]47.63
56.13
1.331.25
42.88
76.15
4,szD.3.
301
10
324,271.16
37.10
12.72
37,01
11.10
35.75
-1.52
84.51
50,62
176.17
8.79
67.37
LAND TOTAL -
FUND: DEBT SiRVI[E .FUND
A 7 6 T COMMUNICATIONS
LONG DISTANCE CALLS
FUND TOTAL
FUND: CAPITAL PROJECTS
A T A T COMMUNICATIONS
LONG DISTANCE CALLS
BLACK 6 VEATCH
ENGINEERING SERVICES
BRADFORD, DONALD
ARCHITECTURAL SERV.
BROWN TRAFFIC PRODUCTS, INC.
FEDERAL EXPRESS CORP.
TRAFFIC SIGNAL EQUIP
FREIGWT
IOWA CITY PETTY CASH
DIXON-REINS TRAVEL E
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS '
IOVA'STATE BANK - FICA
FICA
(PERS
JOHNSON COUNTY RECORDER
(PERS
- RECORDING FEES
LARSON CONST. CO.' INC.
CONTRACTED IMP..
MMS CONSULTANTS. INC.
PROFESSIONAL SERVICE
MOODY'S INVESTORS SERVICE
NORTHWESTERN BELL
FINANCIAL SERV A CHO
LONG DISTANCE CALLS
PAYROLL RECAP
PAYROLL 26•FEB•88
R. A: JOHNSON CONTRACTING, INC
TPS ROOFING, LTO. -'
CONTRACTED IMPRV.
BUILDING IMPROVEMENT
FUND 16TAL
FUND: ENTERPRISE FUNDS
A 7 6 T COMMUNICATIONS
A T 6 T INFORMATION SYSTEMS
ACCO UNLIMITED CORP.
ADDAMS' M %NY`ST SCHOOL
AERO CONCRETE SAWING 6
AIRLINER SPAYER 6 CO LTO
ALBERHASKY. JOHN
HE GAS CO.. INC.
N
T
AN DANK, N.A'.
SUPPLY, INC.
P
WEI SERVICE, INC
TOOL 6 SUPPLY CO
TRIC SUPPLY CO.
CA F
ST. CO.
FIRST NATIONAL BANK OF CHICAGO
1101111. KEVIN P
FLECTWAY STORES, INC.
FLOMATCHER, INC.
FRANTZ CONST. CO.
FREEMAN LOCKA ALARM, INC.
FROHWEIN OFFICE SUPPLY
CABBY, JEFFREY M
GENERAL CHEMICAL CORP.
GENERAL TRANSFER
GILLES. MARK A
GLASGOW, J %LINCOLN HGMT
GOROSPE, WILLIAM C
G07T, JULIE KAY
GWLD' KIN
GREEN,
H. J. LTTO.D.HEATING AND AIR
HACH
HABROTHERS CO..INC.
HAMMERS.
WARE JACQUELINLIN E
HARDWARE SPCC1ALlST, LTD.'
HAULING
REPAIR OF STRUCTURE
OFFICE SUPPLIES
WATER OVERPAYMENT
ALUMINUM SULFATE
MISCELLANEOUS TRANS
WATER OVERPAYMENT
WATER OVEAPAYMENT
NATER OVERPAYMENT
NATER OVERPAYMENT
PERMIT LOTS
NATER OVERPAYMENT
MINOR EQUP. REP. MAT
LAB. SUPP. 6 EQUIP.
SANIIATION SUPP.
NATER OVERPAYMENT ,
LUMBER/HAROWARE
60.80
86.00
102.99
422.50
1.00
263.63
25.00
255.00
15.00
3.50
1.500.00
5,000.00
6.265.00
45.90
18.00
146.63
37.BD
80.00
5.25
138.00
12.00
26.25
5.00
99,00
5.00
16.90
300.00
7.25
1S. DO
10.00
92.20
41.60
3.o0
9.00
13).50
2.00
15.28
91.00
24.00
1.20
15.00
8.00
5. GO
810.00
11.16
30.00
7.00
30.15
5.00
27.68
56.00
4.95
437.80
<T10T(mll
...........32
•3,2
24.65
2,818.79
880
6.791..0000
23.00
12.80
55.89
485.73
244.71
2. 11
169,5366.551
25,50
3:000.00
2.11
3'065.58
5,190.64
20 522.85
••212'71236
49.65
303.71
436.00
18.81
195,00
5.89
18.10
3.970.00
348.55
33.01
92.81
33.01
50.88
4.47
232.37
35,1
139.109
045155
16.71
32.50
37.01
24
.01
12
01.52
09.04
39.60 -
37.01
1.462.50
19.21
260.00
15.01
27.20
•125.34
102.93
50.00
339.09
21.50
33.01
2,1]0.00;
0,98
14.20
,2 682.06.96
•
11.00
096.50
3,39].75
],712.50
1,207.50
16.02
]47.63
56.13
1.331.25
42.88
76.15
4,szD.3.
301
10
324,271.16
37.10
12.72
37,01
11.10
35.75
-1.52
84.51
50,62
176.17
8.79
67.37
HDC BUSINESS FORMS CO.
HEARTLAND MGMT/CEDARW000 APTS
HEIRONYMUS. FREDA
HENTGES, JOSEPH
HERITAGE CABLEVISION
HERRING, B -
HUNT TRUCK LINES, INC.
HY-VEE FOOD STORE 41
I INGEPENDEHT INSURANCE AGENTS
NSTITUTIONAL AND MUNICIPAL
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA ILLINOIS GAS 6 ELECTRIC
IOWA PARKS 6 RECREATION ASSOC.
IOWA STATE BANK - FICA
IOWA STATE BANK COMPUTER SERV.
IOWA STATE INDUSTRIES
IOVA STATE TREASURER SALES TAX
(PERS
J. F. COOK CO., INC.
JAMBRETZ, KELLY
JOHN5011 COUNTY SEATS
KANON, MIKE -
KELLER, PAUL L
KHALIN. ALHENDAL
KING, LONNIE
KRAKL10 MICHAEL J
KRZYZANIAK, CHRISTINE A
KURTH, MARTIN
LANKFORD. MICHAEL DAVID
LENOCH 6 CILEK
LINK, STEVEN A
LITTRELL. RANDY
LYONS SAFETY, INC;
MA0.V'S GLASS SPECIALTIES,' INC.
MATT PARROTT & SONS CO.
MATTOS, MARKA
MCLAUGHLIN, NICMAIL T
METTIN, V JR %.GAIL THOMAS
MIDWEST JANITORIAL SERVICES
- MILLER, JIM
MISHERMARK
MOLLOY: BEVERLY
MONTGOMERY ELEVATORCO.
MOONEY, HERBERT S'I 11
80VNA, JIM
MULL ER PLUMBING -6 HEATING
MUTUAL BENEFIT LIFE INSURANCE
MAGI LUMBER CO.
NATIONAL ACADEMY OF SCIENCES
NAVY BRAND MANUFACTURINGCO.
NEPTUNE WATER METER CO.
NORTHWESTERN BELL
.NORWEST BANK DES MOINES, N.A.
NORWESTBANK LACROSSE, N.A.
OLD CAPITOL CAB CO.
PALMER INSTRUMENTS, INC.
.PARKING, INC.
'PAUL'S
PAYROLL RECAP
PEARSON'S DRUG STORE.. INC.
PECK; DARLENE -L -
PEEBLES, PAUL IIANDERSON, 0
PLUMBERS SUPPLY CO;
POTTER, BONNIE
PRESSLEY,-P.A. '
PYRAMID SERVICE. INC.
OU !D
MICHAEL
R. M. BOGGS CO.
RA010 SHACK
RAFFERTY.BRENT O
-RAPID BUSINESS SYSTEMS
REIMER, 'PETER L
REURINK, SANDRA
RIVER PRODUCTS
CO.L
ROSENBERG,-KAR.
ROSS. DAVID
SAGHAN', NAMED
SCHROOT, KEITH.
SHIPLEY, CHRISTINA
SPINELLI,` KATT
SPRINGER. D % LID1A RIBA
SR MATTHEW JAMES FISCH
STEVE'S TYPEWRITER CO.
'SYSTINS UNLIMITED
TELECONNECT-TELEPHONE SYSTEMS
TURECEK, JOE
TV PRIME TIME
U OF IA. HYGIENIC LABORATORY
UNIFORM OEM, INC.
UNION BANK IS TRUST CO.
UNION ELECTRONICS; -INC.
UTILITY EQUIPMENT CO,
VER PLOEG, STANLEY
W. N. GRAINGER, INC.'
WAIL, FARSAKH
WATER POLLUTION CONTROL
WATER PRODUCTS CO-
WHITE,KENOALL
WHITELEY, DELORES L
WILLIS, KATHRYN S
-
WOLF. FIBBER
CARL
WRIGHT, PRISCILLA
" YANDA;-JILL
ZIMMER 6 FRANCESCON, INC.
REPAIR OF STRUCTURE
OUTSTBE PRINTING
WATER OVERPAYMENT
NATER OVERPAYMENT
WATER OVERPAYMENT
TECHNICAL' SERV ICES
.NATER OVERPAYMENT.
WATER OVERPAYMENT
WATER OVERPAYMENT
REP 6 MAINT TO BLDG.
WATER OVERPAYMENT
NATER OVERPAYMENT
REP OF ELECTRIC/PLBG
DISABILITY INSURANCE
LUMBER/HARDWARE
DUES 6 MEMBERSHIPS
SANITATION SUPP.
WATER METERS
TELEPHONE EW IP. FEE
REV BOND INT
REV 60110 INT
AID TO AGENCIES
MINOR EQUIP.
MNOR EQUP. REP. 'MAT .'
TOOLS
PAYROLL 26 -FEB 88
:PHOTO SUPP. 6 EQUIP.
WATER OVERPAYMENT
WATER OVERPAYMENT
PLUMBING SUPPLIES
WATEROVERPAYMENT
WATER OVERPAYMENT
MINOR COUP. REP. NAT
- NATER OVERPAYMENT
REP 6 MAINT TO BLDG.
MISCELLANEOUS SUPP.
WATER OVERPAYMENT
OUTSIDE PRINTING
VAT ER OVERPAYMENT
NATER OVERPAYMENT
ROCK '
WATER OVERPAYMENT
.INSURANCE CO SETTLE
NATER OVERPAYMENT .
WATER OVERPAYMENT
.PERMIT LOTS
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
WATER OVERPAYMENT
TOOLS 6 MINOR EQUIP.
SAFETY SHOES
ADVERTISING
TECHNICAL SERVICES
UNIFORM CLOTHING
REV BOND INT
FLUIDS GASES 6 OTHER
PURCHASE FOR RESALE
REV BOND INT
PAINT 6 SUPPLIES
WATER OVERPAYMENT
SUBSCRIPTION
WATER SYS IHPR NAT
WATER OVERPAYMENT
WATER OVERPAYMENT
WATER OVERPAYMENT
SAFETYSHOES.
SAFELY SHOES
TECHNICAL SERVICES
WATER OVERPAYMENT
MINOR EQUP. REP. MAT
FUND TOTAL
1,126.10
,t I
53.15
14.50
225.00
4.98
47.00
17.63
17,785.81
195.00
135.05
15.91
16.252.49
18.9840.00
23,5
2453
114..18
5,350.13
11.5.32
90.]0
.13.58
9,147.46
25.40
27.70
16.71
33.01
29.21
5.31
10.69
-7.20
105.86
33.01
3.00
498.99
183.83
517.30
7.81
13.01
44.84
167.00
-17.06
11.02
24.01
800.06
20.21
25.40
26.00
890.21
47.59
35.00
113.29
4,898.22
2.081.16
3,691.25
168.75
544.45
374.15
212.00
124.41
207,422.41
8.25
158.51
-37.24
404.58
33.01
33:01
99.30
24.01
7].08
14.36
37.01
286.64
31.30
24.61
655.61
17.19
192.40
71.19
10.31
60.00
24.01
20.61
25.40
366.00
60.25
70.00
46.80
395.20
255.00
44,75
156.25
41.08
878.50
337.50
132.11
Al,.5
0
1,052.57
18.52
41-110
70.00
70. to
32.00
-1.22
357.a4
666,980.22
FUND: 7 LIST AND AGENCY
A T 6 T COMMUNICATIONS
A T 6 T INFORMATION SYSTEMS
AKERS, PATRICK
ALDERMAN -WILSON 6 ASSOC.. INC.'
ANDERSON, DEAN
BADGER, HELEN
84"" WENDY
BAKER 6 TAYLOR CO.
BAKER S TAYLOR COMPANY
BAKER 6 TAYLOR VIDEO
BEAROSHEAR. VADA
BEBEE. DEAN
BERANEK. MAUDE
BLUE CROSS 6 BLUE SHIELD
BOGS, 0.0N
tlOLDT, EDITH
BOOKS ON'TAPE
BREESE. AOA
BRENNEMAN PHOTO
BROWN, FLORENCE
CAPPS, HAZEL L
CERN,, IREtIE
CLARET AND FRICNOS
COMPUTER USERS SUPPORT SERVICE
CONNELL. RICHARD
CORNWALL, MRS. GEORGE
DAVIDSON, JEFF
DELSI NG, MARILYN
DENSE", NAXINE
DICTAPHONE
DOLEIAL. DONALD
DOLEIAL. HELEN
ECONOMY ADVERTISING CO.
EDWARDS, ROBERT
ELGELRART,,MARY
ENGLERT. EDNA
EVANS. EMMETT
-EVANS, MRS. STANLEY
FACETS MULTTHEDIA, INC.
FARNSWORTH, DAVID L
FAY, JOHN G
FLISS, MILORED
FOLLMER, MARY
FORMAN, MARILYN J (MRS)
PDX, MARGARET
FRIENDS OF IOWA CITY PUBLIC
.F?.::^.7EIN OFFICE SUPPLY
FRUGAL BOGLE
GANTZKE, HERBERT
GARWOOD, WALTER -
10 -IG DISTANCE CALLS
TELEPHONE EQUIP. FEE
MISCELLANEOUS
OTHER INSURANCE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
BOOKS (CAT./LR.)
ROOKS (CAT./LIR.)
VIDEO RECORDINGS
ELDERCRAFT SHOP SALE
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
HEALTH/DENTAL INS.
DISABILITY BENEFITS
ELDERCRAFT SHOP SALE
CASSE ITE
PIEPER, JUNE
ELDERCRAFT SHOP SALE
PP
PLUMMER. GERRYELDERCRAFT
OUTSIDE PRINTING
SHOP SALE
POTTER, EMMET H -
SERVICE BENEFITS
PUBLIC MEDIA, INC.
PURVIS. DONALD
NON-FICTION VIDEO
DISABILITY BENEFITS
RITTENMEYER, ADRIAN
SERVICE BENEFITS
ROBINSON, ARITTA
RICERS, HAROLD
ELDERCRAFT SHOP SALE
- OISABI LITY BENEFITS
BOG IRS LESTER J -
SERVICE BENEFITS
AOSENKILL GROWER
RUPPERT, fOWi. J
ELDERCRAFT SHOP SALE
SIR' ICE BENEFITS
RUPPERT, JOHN
SERV CE BENEFITS
SALISBURY, HARGC
.SOME ""EL: MARIE
ELDERCRAFT SHOP SALE
ELOERCRAFT SHOP SALE
SEISCRLINO NANCY
POSTAGE
SENIOR CENTER GIFT FUND
ELDERCRAFT SHOP SALE
SWAY, LAVERNE J
SHIMON, VERNAL J
DISABILITY BENEFITS
SERVICE BENEFITS
SILVER SPOON
PURCHASE FOR RESALE
SLADEK, FRANCES'
ELDERCRAFT SHOP SALE
SNIOER. RUTH
SOUYNGATC DEVELOPMENT CO., INC
SURVIVORS BENEFITS
BUT LOINO RENTAL
SPRINKLE, LESL II
..SURVIVORS BENEFITS
STAFFORD, MICHAEL. D.O.
MEDICAL SERVICE
6.88
1.80
511.12
223.00
7.50
12.00
S.SD
29.57
7.4E
132.93
4.50
1,008.68
3.50
60,351.86
1,316.24
7.00
60.00
9.25
70.00
1.50
409.58
3.00
32.59
25.00
1,315.71
3.50
682.61
1,084.25
2.50
10.90
466.92
409.69
165.20
768 so
10.00
3.50
1,230.95
3.75
434.45
I.A25.08
977.66
5.00
1.50
125.51
8.00
745.00
130.51
98.01
2.00
666.08
6.60'
28.00
379.21
5.00
.1,764 25
6.00
555.94
1,215.19
806.17
652.84
110.00
13,296.18
&35.22
146.25
83.{4
27.81
94.22
1,718.00
I, 601
7{8..03
59
1,051,72
1,660.62
1.00
1,348.94
869.56
584.98
19.00
30.00
1;121.60
•367.16
25.50
9.00
1,416.77
904.64
1,319.88
]7.11
25,75
316.64
46.50
45.95
14.50
4.75
378,01
131.47
35.36
34.20
10.00
346.01
830.3•
14,267.45
3.68 -
97.00
10.00
8.50
36.00
695.26
99.90
IJIL98
110.46
1.50
818.70
57.64
6.30
778.70
1,093.66
24.00
5.50
5.61
4.00
184.27
932.47
153,00
11.05
109.97
114.50
190.62
58.00
STANCE, CLARA
ELOERCRAFT SHOP SALE
16.40
STAMMER, LAVERII JOAN
OISABILITY BENEFITS
1,467.99
ST.MMEL, CLETUS
STIMMEL. GLENN
SERVICE BENEFITS
SERVICE BENEf ITS
588.503
817.90
TADLOCK, ROL ENE
ELDERCRAFT SHOP SALE
1.25
TAYLOR, DOROTHY.
TECHNIGRAPN(CS, INC.
ELOERCRAFT SHOP SALE
OUTSIDE PRINTING
13.50
132.71.
' TELECONNECT
TRUST 6 AGENCY -FIRE
LONG DISTANCE CALLS
NATE HOPKINS
9.41
3.310.00
U. S. POST OFFICE - OTHER
BULK NAILING
50.00
UNITED ACTION FOR YOUTH
URCHOTICKY, CATHY
BUT LOING RENTAL
ELDERCRAFT SHOP SALE
400.00
2.50
VESTRON VIDEO
CLASSIFIED AV
-29.98
VILLHAUER, HERMAN
VOHRA, VIKAS
SERVICEBENEFITS
PROFESSIONAL SERVICE
481.70
28.00
VOPBRICFI, MRS. DALE
SURVIVORS BENEFITS
601.66
WEED COMPUTING'CENTER
WEHMEYER, HARJORIE
WEST HIGH SCHOOL
DATA PROCESSING
SURVIVORS BENEFITS
AID TO AGENCIES
47.58
276.00
1,246.50
WHITE, LETA
- SURVIVORS BENEFITS
638.55
WIENEKE, ALICE
WILLIAMS,. LUCILE
ELOERCRAFT SHOP SALE
ELOERCRAFT SHOP SALE
1'.50
6.00
WILLIAMS. LUCILLE
ELOERCRAFTSHOP SALE
12.00
WILLIAMSON. LOUIS
WILSON, DOROTHY
ELDERCRAFT SHOP SALE
ELOERCAAFT SHOP SALE
46.50
9.00
YOUTH HOMES, INC. -
'PROFESSIONAL SERVICE
7.54
MIDWEST FRAME 8 ALIGNMENT
FUND TOTAL
•••
145,080.44
FUND: INTAAGOYNTAL SERVICE
TRAVEL ADVANCE
290.00
3M LSBZ122-
AUTO 6LIGHT TRUCK
, 297:77
A T 6 T COMMUNICATIONS
LONG DISTANCE CALLS
- 87,94
A T 6 T INFORMATION SYSTEMS
AHERN/PERSHING .
TELEPHONE EQUIP. FEE
OFFICE SUPPL ES
92.30
540:85 -
ALTORFER MACHINERY CO.
AMERICAN HEART ASSOC.
VEHICLE REPAIRS
TRAINING FILWT.
400.22
146.00
AMP PRODUCTS CORP.
-MISCELLANEOUS SUPP.
105.10
APACHE HOSE 6 BELTING, .INC.
BAKER &TAYLOR CO.
FIRE APPARATUS
BOOK(S)-
39.60
- 47.66
BARRON MOICH SUPPLY
TWO -TON TRUCKS
1,544:76
BLUE CROSS 6 BLUE SHIELD
BOB IIMMERMAN FORD. INC.
HEALTH/DENTAL INS.
TWO -TON TRUCKS
1,002.64
313.66
BOB'S SERVICE CENTER
REPAIR OF FURNISHING
16.00
GOOSE. RONALD
BORGENSON SALES. INC. -MISCELLANEOUS
TRAVEL ADVANCE
SUPP.
447.00
49:20
BOYD.. MICHELLE
DEPOSITS
30.00
- BOYLE,AMY
BRANDT HEATING 6
IN-HOUSE SETTLEMENTS
.pEP OF HEATING EQUIP4x.22
42.10
BREESE CO., INC.
-.TON TRUCNS
1,130.62
DREESE -PLUMBING 6 HEATING, INC
BUSCH,'JANE
BLDG. 6 IMPROVE. HAT
DEPOSITS -
271.00
40:00
CAIN, PATT
TRAVEL ADVANCE
775':00
CAPITOL IMPLEMENT CO.
GENERAL EQUIPMENT
99)23
CAPITOL PROPANE GAS CO., INC.
CAROUSEL MOTORS
FUELS
AUTO 6 LIGHT TRUCK
36.92 -
11,61
CASE POWER 6 EQUIPMENT -
ST. CLEANING 6 REP.
87.39
CEDAR. RAPIDS IMELDNG SUPPLY
BUSES
44.20
CHUCK SMITH OISTR SIFTING, INC.
CITY ELECTRIC SUPPLY, INC.
TWO -TON TRUCKS
MISCELLANEOUS SUPP.
137.57 ,
224.88
CLARK, SUE - -
OEPOS17S -'
40.00
CLAUSEN, CHRIS
-AUTO 8 LIGHT TRUCK
14.87
.CLAYTON IMWSTRIES
CLERICAL RECAP
MINOR EQUIP. REP
PAYROLL 12 -FEB -88
260.00 '
. 531,19
COMMUNICATIONS ENGINEERING CO...
COMM.. EQUIP.REP.
501:29
CONTRACTOR'S TOOL& SUPPLY CO.
MISCELLANEOUS SUPP.
119:.5{
GAVE SEYOEL AUTO 6 TRUCK SERV.
TWO -TON TRUCKS
2.70
DES MOINES IRON CO.
- DISCOUNT CU ASSOCIATES
MISCELLANEOUS SUPP.
INT. ON INVESTMENTS
8:19
61:01
DOLAN, STEVE
TRAVEL ADVANCE
95.00
DOMESTIC VIOLENCE PROJECT
MISCELLANEOUS
1.007:00
DDNNER. LARRY
TRAVEL ADVANCE
S.W
DRUGTOWN FI
OWAYNE'S RADIATOR SERVICE
SANITATION SUPP.
VEHICLE REPAIRS
8.32
54.00
ELLERBROCK, JANET
TRAVEL ADVANCE
10.00
ELLIOTT EQUIPMENT CO.
TWO -TON TRUCKS
'11060:51
EMERGENCY HOUSING PR
PROJECT, .INC
MISCELLANEOUS
745':25
EMERGENCY MEDICAL PRODUCTS
FAIRY, REBECCA
TRAINING FILM/KAT.
DEPOSITS
23.84'
30.00
FAUSER OIL CO., INC.
GASOLINE
16,821.10
FESLER'S. INC.
AUTO 6 LIGHT TRUCK
179.00 -
-
FRE: LOCK 8 ALARM, INC.
MISCELLANEOUS SUPP.
65.04
CANNON, DENNIS
TRAVEL ADVANCE
160.00.
GIESKING, JAMES
TRAVEL ADVANCE
95,00
GOLDSTONE INVESTMENT CORP.
- GRAPHIC PRINTING
INT. ON INVESTNFNTS
OFFICE SUPPLIES
122.05
191.00
H. P. SNiITM MOTORS, INC.
AUTO 6 LIGHT TRUCK
5.77
MACH BROTHERS CO.. INC.
MISCELLANEOUS 'LFP..
61.38
HANCNER AUDITORIUM
SPECIAL EVENTS
428.10
HARPER. DWG AND CAROL
HARTWIG MOTORS, INC.
DEPOSITS.
ATUGH091LE(S)
40:00
61570:50
HAWKEYE AUTOMOTIVE -
MISCELLANEOUS SUPP
616.98
'HAWKEYE INTERNATIONAL TRUCKS
TWO -TON TRUCKS
65.60
HAWKEYE WELD 6 REPAIR
NENDERSON, MARCIA
GENERAL'EQUI THE
TRAVEL ADVANCE
23.53
10.00
HILLTOP D -X CAR WASH
CAR WASHES
92.00
HOLIDAY WRECKER 6 CRANE SERV.
HO0TNAN CAR WASH
TOWING
CAR WASHES
180.00
27.50 '
HOROWITZ, SUSAN
TRAVEL ADVANCE
SO.OD
HY-VEE FOOD STORE 92
FILM-
41.54
IMPRINTED SPORTSWEAR
INDEPENDENT INSURANCE AGENTS
PURCHASE FOR RESALE
WORKER'S COMP INS
114.00
3,447.27 -
IOWA BOOK 6 SUPPLY CO.
MISCELLANEOUS SUPP.
5.56
IOWA CHAPTER OF BAIRD
DUES 6 MEMBERSHIPS
90.00
IOWA CITY MANAGEMENT ASSOC.
REGISTRATION
55.00
IOWA CITY PETTY CASH
MTS C. SUPPLIES
2.19
IOWA CITY PRESS -CITIZEN
IOWA CITY RIC. ITPETTY CASH
SALE OF AUTOS
FOOD
531:20
21;IB
IOWA ILLINOIS GAS 6 ELECTRIC
HEATING FUEL/GAS
1,747.06
IDA STATE BANK - FICA
IPERS -
FICA
IPERS
5,681.67
2.780'.67
J. P. GASWAV CO., INC.
PAPER. STOCK
845.51
115.00
JIM'S PETROLEUM MAINTENANCE
GASOLINE
AID 6 SAF. SUP
JOHNSON COUNTY AMBULANCE
JOHHTZ. MARTINA
FIRST
DEPOSITS
�U.00
28.00
WBS, CAROL
KAR PRODUCTS, INC.
5 EC IAL EVENTS
MISCELLANEGUS SUPP.
365,.20
KELLY HEATING SERVICE. INC.
REP OF HEATING EQUIP
41.00 _
KERSEY MFG. CO./AMERICAN
FIRE APPARATUS
791.92
KN BEL WINDOWS
REPAIR OF STRUCTURE
_ 1.019.18
167.75
KUTCHER'S WELDING--
VEHICLE AEPALAS
El. ENT
30.73
LAWRENCE BROS. AUTOMOTIVE
LAWRENCE MACHINE SHOP
GENERAL
GENERAL EQUIPMENT
28.85
LENOCH 6 CILEK
LUKBER/HARUWFRE
60.71
IENSEN, PETER
LIHS, CRAIG
DEPOSITS
TRAVEL ADVANCE-
30.00
350.00
LINDER TIRE SERVICE
TIAE REPAIRS
1,140.55
169.50
LYONS SAFETY. INC.
GLOVES
3D, 00
MALLOY, KAO"'
KANARY TOOL 8 SUPPLY CO.
DEPOSITS
IDOLS
89.D5
' MARION BRUSH MFG. E JANITORIAL
MISCELLANEOUS SUPP.
jl
MERCK 6 CO.. INC.
NID•STATES FORD TRUCK SALES
BOOKS)
TWO -TON TRUCKS
50
211.30
NIDCON EQUIPMENT CO.
SNOW REMOVAL EQUIP.
695.87
MIDWEST FRAME 8 ALIGNMENT
VEHICLE REPAIRS
18.00
MILKMAN, MARIANNE
TRAVEL ADVANCE
290.00
MODERN BUSINESS SYSTEMS, INC.
MORAN. MIKE
PHOTOCOPY SUPPLIES
TRAVEL ADVANCE
390.60
265.00
MORRIS'PHYLLIS
TRAVEL ADVANCE
10.00
MR. POWER CLEAN OF IOWA CITY
MUTUAL BENEFIT LIFE INSURANCE
REPAIR OF FURNISHING
DISABILITY INSURANCE
75.00
251."
MUTUAL WHEEL CO.
TWO -TON TRUCKS':
520.48
NAGLE LUMBER CO.
70OLS 6 MINOR EQUIP.
24.41
TUITIONAL LEAGUE OF C171ES
REGISTRATION
250.00
NEVR-RUST TOOL-TAINER. INC.
NEW METHOD EQUIPMENT CO., INC.
AUTO 6 LIGHT TRUCK
GARBAGE TRUCKS
21.73
3, 156.30
NEWKIRK SALES CO.
TOOLS
46.13
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE -
1.755.02
O'KALLEY, KEVIN
TRAVEL ADVANCE
� 446.00
OLD CAPITOL MOTORS, LTD.
OLSON; PHILIP
iRUCK(5)
INSURANCE CO SETTLE
,32.529,02
150.00
OTTSEN OIL CO., INC.
GREASE 6 OIL
706.19
PACKAGED STRUCTURES', INC.
PAYROLL RECAP
REPAIR OF FURNISHING
PAYROLL 26- 'ED -88
26.88
51,557.85
PC/ASSIST. INC.
PROFESSIONAL SERVICE
10.00
PEDERSON-SELLS EQUIPMENT CO.
FIRE APPARATUS
52'.54
PENHWELL BOOKS
PIGOTT. INC.
EDUC./TRAINING SUPP.
OFFICE CHAIR(')
20.08
2II.66
p)p
OUTSIDE PRINTING
30.00
PLUMBERS SUPPLY CO.-
PYRAMID SERVICE,, INC.
FIRE APPARATUS
VEHICLE REPAIRS
165.03
412.40
RANDALL. TIM
INSURANCE CO SETTLE
301.06
PENNER, BRAD
DEPOSITS
40.00
REXCO EQUIPMENT. INC.
RIVER TRAILS TRANSIT LINES
LANDFILL EQUIPMENT -
EQUIPMENT SERVICE
186.32
365.00
RON'S WELDING 6 SUPPLIES, INC.
BUSES
180.56
SADLER POWER TRAIN
TWO•TON TRUCKS
648.46
SCHUPPERT. JOHN
INSURANCE CO SETTLE
:131.109.17
-
SD LEASING. INC.
SCAB I?, JEANNE
EQUIPMENT BENTAL
SPECIAL EVENTS.
570.27
24.00
SEYOEL, PAM
SPECIAL EVENTS
28.00
SIEG CO.
SIOUX STEAM CLEANER CORP.
TWO -TON TRUCKS
MINOR EQUP. REP. HAT
1.067.83
301;8999,
SNAP-ON TOOLS CORP.
TOOLS
SOUTHERN COACH PARTS CO.
BUSES
183.06
STUTZHAN, RONALD
TRAVEL ADVANCE
9s -.o
SUEPPEI PAUL
INSURANCE CO SETTLE
331.96
SUEPPEL: WILLIAM
TRAVEL ADVANCE
515.00
- 756:00
SUNDOWN
TAD INVESTMENTS. INC.
MISCELLANEOUS
INT. ON INVESTMENTS
617.21
TOM HARNEY OIL CO.
DIESEL
851.70
TRUEBLOOD, TERRY
TRAVEL ADVANCE
140.00
1 VITOSH STANDARD
CAR WASHES
66.00
VOSS PETROLEUM CO., INC.
WARNER, ELEANOR
MINOR EOUP. REP. MAT
INSURANCE CO SETTLE
2.015.49
249.14
WA EG COMPUTING CENTER
DATA PP,OCESSINO
49.47
XEROX CORP.
OFFICE EQUP PEP
3.285.77
YOUTH HOMES, INC.
MISCELLANEOUS
8,240.00
73.60'
ZYTRON
MICROFISCHE
.FUND 70TAL
..•.
177.413.10
FUND: SPECIAL REVENUE FUND
- -
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
. A 7 6 T INFORMATION SYSTEMS
'TELEPHONE EQUIP. FEE
5.35
ALLSTATE INSURANCE
FIRE 6 CASUALTY INS..
90.19
BLUE CROSS 6 BLUE SHIELD
- DENTAL INSURANCE
23.82
C. 0. PUBLICATIONS
CREOiT BUREAU OF MARSHALLTOWN
DOOKSIMAG.. NEWSPAP
TECHNCAL SERVICES
- 27.45
41.04
ELDERLY SERVICES AGENCY
AID TO AGENCIES
- 130.43
F STOP
FILM PROCESSING.
- 71.29
• FHONWEIN OFFICE SUPPLY
OFFICE SUPPLIES
10.70
INOEP[NOENT iNSURANCE AGENTS
WORKER'S CORP INS
225.74
.IOWA CHAPTER OF HAHRO
DES 6 MEMBERSHIPS
50.00
IOWA CITY CRISIS INTERVENTION
IOWA CITY PETTY CASH
BUILDING IMPROVEMENT
PRI14TING
3.713.36
101.87
IOWA CITY PRESS -CITIZEN
ADVERTISING
-. 71.80
IOWA STATE BANK • FICA
FICA
1.143.83
IPE0.S
KINOI, RICHARD
•IPtRS
BUILDING IMPROVEMENT
- .516.50
785.00
MUTUAL BENEFIT LIFE INSURANCE
OISABIIITY iNSUAANCE
48.08
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
197.87
PAYROLL RECAe-
PAYROLL 26•FEB•88
10,2 16.36
MCIi, INC.,
p)P
OFFICE CHAIRS)
OUTSIDE PRINTING
198.16
- 39.50
POULSEN. KATHY 6 KEVIN AND
BUILDING IMPROVEMENT
2,511.67
PU0.0LATOR COURIER CORP.
SEL2[R CONTT. CO., IML
D05TAGE
BUILDING IHPPOV[NENT
17.25
6,708.62
SMITH, STEPHCN 6 MARY 6 NAtIE
BUILDING IMPROVEMENT
761.10
SMITH, STEPHEN AND MARY
BUI LDIN6 IMPROVEMENT
3,108.00
•TRAN$FE0.
HI SCELLANEOUS TRANS.
389.96
U OF IA: BUSINESS OFFICE
WORK STUDY. WAGES
27.50
FUND TOTAL
����•31,483.3; '
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT
1,Ifi1.00
CITY OF IOWA CITY
E%PENSES
16,074.38
TOTAL • VARIOUS LANDLORDS
RENT
134,158.00
FUND TOTAL
�••151,398.]e
GRAND TOTAL
••2.276,002.98
23531
May 3, 1968
OFFICIAL PUBLI1fA_TI6N
OFFICIAL COUNCIL ACTIONS - S/3/88
hoc of publishing proceedings 8 claims Is / f✓
1559.17. Cumulative cost for this calendar year
for Bald publication Is 12,624.20.
Ips City Council, reg, mcg 5/3/x; 7�Sro.H.
at the Civic Ceder. Payor l4Dmaid presiding.
Concibudbers presort: Cowtney, Dicksm,
Hart/ Atz, Larsen, McDonald.Strutt. Absent:
The Nayor pralairei Wy 1989 es BETTER HEARING
-
AND SPEECH KNTH. Pay 1-7. 1988. as RESPECT FOR LAI
.. - ._
I Wfflc; PaY 6. 1898, as NN WEEK MY; Noy 8-14. 1. as
as HISTORIC PREMATION WF)3C: Pay 8-14. 1988, w
IOL/ CITY HOSPITAL km; Hay m -I5, 1988, as MIPACE
141E WEBM; May 2-8. 1989, as DRINKING NATER WIDC.
.. Mod and seconded, that the follovlrg Poona ad
reramodatims in the famsemt Celedm; be received,
.
or acp+orei, and/or adapted as o'ese ted:
Approval of Official Council Actims of the
- regular meeting of. 0/19/88, as published. sub-
. ,1st to corrections, as recomeued by the City
Clerk.
1 notes of Bards aha Crmissims: PAZ
.. .. Carom. - WISE, 4/21/813; ED. of Agfusirmt -
4/13/88; Historic Presevatidn Comm. - 3/9/28;
. COI fmm - 3/8/89
Printer's fee 951'7
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I,
Carol -Barr, being duly sworn, say that I
a. 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):
-42
B �1
Legal Clerk
Subscribed and sworn to before me
c�,.
this 6�6 day of��, A.D.
19�
Notary Public
a MARGAMTRIOS
Permit lotions: ' Special Class C Boer/Wine
Permit for Jade Barden Chinese Restaurant , 119
Ips Ave. Class E Beer Permit for it for Dnaah 02,
1221 N. Mole.
Motion: Agxoiing disbrsenats in the
ammo of 12.617,328.59 for the period of 3/1
On 3/31/88, as me dad by the Nowce
rs
Oitar, s bject mit.
Setting Public Hwings: To set a public
hoar v for 5/17/19; to receive citirm cmmnts
" m the program destrdption for the proposed use
of M,000 in rental rehabilitation grant finds
for 1928. RES. 19-81, SETTING A PUBLIC FEARING
ON 5717138. ON MEDM THE FVRR OPFRAT1NG
anEr AID ESTAEL1911M A CAPITAL PRMJECIS
BOfET FOR FM. _
Ca*rsppdmce: Kerry Bra.rcgaNing the
proposed rermimq of the Norilacstem Bell
Wilding. Mmo from the Traffic Frgr, rcgaNirg
stopsign on Rita Lyn fart at R.dhester Avenue;
stay sign on Beynon Street at Highland Avenue.
Application for the Use of Streets and
Public Broods: Sarah ttroeck for a 'Take Back
the Night" nerch an 4/28/88, approved. Jae
Dinsmore for permission to distribute Veterans
porples on the sidmalks of Toa city'm
5/20-21/89, approved. Jul I Wron fpr pemmis-
�l sim to Picket at the l:Dmald's Pestaurant m
Riverside ad Benton Streets m 4/22789. aP-
provd. Ralph Rieks for the Rorald M:Dauld
Nxse WalkRan on 5/7/88, approved. Terry Fikes
f6r the Race Judicata on 4/16/68, approved. Ben
.. Daum m behalf of the Evening Lim's Club to
sell ca y m lo,a City sidaalks on 4/16/89,
A", lostims for City Plaza the Permits:
Pedy Rideord to film ebriN a 24 -ham Period
m the City Plata for a university film class
pro)st on 4/n-22189, approved.. 6111 Douglas
fm the Ips Social lst Party to set nor a Coble
to distribute literature on City Plaza: on
4/89188. aiprohed. ' Mike Henry of the Latin
Arerican Humn Rights Advocacy Curter to set up
_ a tAqlpvm City Place from Mi1Gh to distribute
veAp atoi;e a�noffe crafts for donations m
4
The Payor declared the mmotim carried.
NV.ed and seconded, to set a public bring for
5/17/88, m an oMinahce to amend the Zming Ordi-
nance parking reguirennts in the CB -2 zme. The
foyor declared the intim carried.
Nrvd and sanded, to set a pub) is fearing for
5/17/89, on an ordinance to aped the high-rise
dill IN, grade, ad story definitions in flu Zming
Drdirance. The Payor dslared the motim amid.
Mwd ad semrdei, to set a public hearing for
5/17/89, an an ordinance to amend Chapter 32..Subdi-
vision lIgulatims,-to permitea Wver of w -Win
reguiremwts ad correct on error in Section 32-7,.
Exceptips. The Payor declared the omtim carried.
NNd and worded, that OD. 88-3376. ESTAB-
LISH4MJ A PF9CEM FOR COLLECTION OF FEES TO REPAY
IIELRLOPERS FOR COSTS INWASED. IN IH57ALLIM OFF-SITE
PUBLIC FACILITIES N371ED M SUPPORT CUT-0E-SEOBKE
DEVEDNBRT, be passed and adopted.
NNW ad seconded, that OD. 88-3377, WME
4-75 ACES IN 11E SOUTHWEST 03WW OF TIE INTER-
SECTION OF WALDEN I= AND HX" TREK BO DAD
FROM TG -8 M R412 (Walden Retircrent Residence) he -
passed ad adopted.
Hbvad and seceded that RD. 89-3378. ESTABLISH
A ;LMED DEVEIDPENT OVERLAY (OBH-121 OR 4.75
ACRES IN TIE SO1%EST OUADFN4 OF TIE INTERSECTION
OF VUEN R IAD AHI PDHfN TCD( BOULEVARD (Walden
Retiremt lesida ce), be passed and adroted.
lbvd arch semrded,'to adopt FES. 88.81. IWPfDV-
IW THE PELIHIWWY AND FIML SUBDIVISION FLAT OF
W IDBN WOOD, PMT 2.
Hwd and secoded. to adopt ITS. FB -84, APPA1'-
IND THE PKLrMM AID FINAL LAME SCALE RESIDER -
TIAL BDVa6lQIT PAN FOR THE ION CITY TEnREHIDIT
RESIOENE (Waldm Retirement Htesidmce).
NNd and secaded, that the rule regsirinp
ond on
ordinances to be csidered"avoted for final
passage at bo Council meetings prior • to the nceting
at Mich it is to be finally passed be suspe-dal.
the secad oonsidration andVale be vaived and that
ORD. 89RE TE -1379. MORE SITE. OF RMER'S RN SUBIN
VISION, PARIS 2 AND 3, AND A;57.66 ACAS TRACT M-
OIATELY TO THE WEST. FF(M PMhS TO PS -'5, be voted m
for final passage at this tope. The Payor declared
the notion carried. Moved.I*d seco dd, that the
Ea
RAT OF iSTAft'SOBILE. SUBDIVISION. A
Moved and seconded. to.ad6t-FES. 88 -87, APFOV-
M THE PRELIMINARY APO FINAL FLATS FOR 649HIN(iM
PAHA ADDITION, PART 10, A 5.75 ACLS, 8-01T RESIDBN-
T7N. SUBDIVISION LOCATED EAST OF GREEN MXNRR IN
DRIVE.
M/vd ad sceoded, to defer consideration of
the follwirg item: A resolution approving the
preliminary plat of Idyliwfld Subdivisim, a 28.89
acre, ®-lot residential subdivision located lest of
Dibu" Street hebcen Foster Rc d ad Taft Speed-
way; a remnmdation of the PAZ Cama, concerning
the impro'vmmt of Foster P.A. Taft Slmalay, and
Calltrta Court In association with the prel kninmy
plat of Idyllwild Subdivision; a recpnmvdattm of
the P&ZComm. that the City Council request of the
nson
JohCounty Council of Gover eats that a traffic
be douThe jv declared be mAIm carried. ard Reed
A plol is having vas held an offers to purchase
Private red&elopmmt Parcels B and 0 located in
the leer Halston fiedu Area of Nae city. Benjamin
Mt, 918 East loshiNton, speared.
Rmnmrdatfm of the Cmmitte on Comntty
foods that the City Council 4vovve the changes to
the 1988 farmnity, Develoormt Block Grad budget,
noted.
Moved and seconded, to adoot FES.88-89, ARHOR-
IZING TE MAYOR TO S10I AM THE CITY CLIA(M ATTEST
AN AM4W TO RE 10114 fElEWL OF A 28E A61EBENT
BETWEEN IDA CITY TVD JONS01 CCM FOR MISIT
SMVICES. .
Moved and seconded, to adopt FES. 89-89. /SOW-
TION OF INTENT NO PROPOSAL TO DISPOSE OF A VACATED
PORTION OF THE Ip1riAOD BOULEVARD RIGRTr-OF4AY.
EnEDIG 225 FEET WEST OF BDAAWY STREET AND
SETTING A PUBLIC IEARIM U1 THE PRDPOSAL W MY 17,
1989.
Moved and seceded, to adopt IES. 89.90. AUTHOR-
IZING OE MAYOR TO SIGN AID TIE CITY CLERK N ATTEST
AN AGEEMIM WITH TIEMAYOR'S YOM EMPLOYMENT
PROGRAM (WEP) FOR THE USE OF 1989 COMPLICITY OEVEL-
OPERr OLM OWO Was FOR THE WEP/IOIA A- .
TION CO IPS/S.-I'M CO POD(r.
Weed and shaodei, to d'At RES. 88-91. AW1R-
INS, CWTlKT AND AUTFIORIZING THE MAYOR TO SIU/ PPD
THE CITY CLEW TO ATTEST A MYRIFLT FOR TIE 0014-
STR1C110I OF THE NURTH FSCFSS FLOW AND WSTBWTER
TAEATHEMr FACILITIES AND SOUTH NWIZATER IIEADMINT
FACILITIES, to Paul A. Laurence for 125.236,000.'
Paved and seconded. to adopt IFS. 80.92. ABDING
TIE DESIGN STAIMS FOR PUBLIC LGRLS ITflO198OS
BY HDIMINs SECTION IX - IOADWY LIOOTN6.
Novd aid seroded. to adopt IES. 8S-93. AUT OR-
IZI G TIE MAYOR N SIO/ AND TE CITY CU7M TO ATTEST
TO THE LEASE AGIEBENT B:TPEE N TIE CITY OF IDA CITY
AND WL911NGTCH PANG. INC. FOR THE SIVE, FIRST FLOOR
CFMBt. DAVIS BALDING, 322 E. NASIIIGTOt STREET,
.IOW CITY, IOW/.
MwW and seconded, that the ordinance wording
Chapter 32.1, entitled .`Taxation and Revenues' of
the Code of Ordinances of the City of Ioa City,
3—. by amen ireSection 32.135 and Soction
respectively, increase fees for
residential Solid Waste Co7lectim ad for Landfill
use and also add an amual advanoaioyret option,
for mmthly a114ay Parking Permits, be given first
vote for passage. The Payor ciclared the motion
carried.
Mwod and semrded, to adjamn 9:10 p.m. The
MVor declared be motim carried.
For a more detailed and cmplete description of
Council Activitia and Disbrserents, see Office of
City Clerk and Finance Dew, bin,
s/JON MCDOWID. MAYOR ..
sAMM K. IAA. CITY MM
SU84TBl FOR P BICATIN - 5/12188
VENDOR NAME
FUND: GENERAL FUND
'- 1S7. AVE. WASH d DRY
800 -SOFTWARE
.R A T d T COMPUNICATIO
A T 8 T INFORMATION
'•' AAA TRAVEL AGENCY
;1 ABDUL-SHUKOR. HUSNA
ACADEMICINFORMATION
ACKERMAN, STEFANI
AERO RENTAL
TOTAL SPECIAL 229.401.61
GRAND TOTAL 2.907.070."18
PRODUCT DESCRIPTION
AMOUNT
S LONG DISTANCE CALLS 405.08
YSTEMS TELEPHONE EQUIP. FEE - 1,700.55
AIR FARE 1.912.00
BUILDING -ROOM RENTAL 100:00
SERVICE PRINT/REFERENCE 22.25
INSTRUCTOR/OFFICIATE 16.00
RECREATCCONAL SUPP. 67.05
AIR COOLED ENGINE SERVICES. - MINOR
SUMMARY OF RECEIPTS MARCH 71, 1988
TAIES
I77r782.6/
- LIC EMSES AND PERMITS
fIN[S 0 i00.(EIIURCS
70.791.76
- 71,871.48
- CHARGES FOR CRITICS
INTERGOVERMtNT REV.
794,7GO.99
707,821.10
USE Of MONEY 6 PROP.
MISCELLANEOUS REV.
188,456.98
448,441.18
SOFTWARE162.53
TOTAL GENERAL •2,278,/6913
LEASED HOUSING
150,522.97
: PUBLIC HOUSING
- 78 818.64
VENDOR NAME
FUND: GENERAL FUND
'- 1S7. AVE. WASH d DRY
800 -SOFTWARE
.R A T d T COMPUNICATIO
A T 8 T INFORMATION
'•' AAA TRAVEL AGENCY
;1 ABDUL-SHUKOR. HUSNA
ACADEMICINFORMATION
ACKERMAN, STEFANI
AERO RENTAL
TOTAL SPECIAL 229.401.61
GRAND TOTAL 2.907.070."18
PRODUCT DESCRIPTION
AMOUNT
S LONG DISTANCE CALLS 405.08
YSTEMS TELEPHONE EQUIP. FEE - 1,700.55
AIR FARE 1.912.00
BUILDING -ROOM RENTAL 100:00
SERVICE PRINT/REFERENCE 22.25
INSTRUCTOR/OFFICIATE 16.00
RECREATCCONAL SUPP. 67.05
AIR COOLED ENGINE SERVICES. - MINOR
EQUIP REP
10].96
I5
.i:AISP. . DUES
ALAI MEYERS 6 ASSOCIATES NONFICTION
d MEMBERSHIPS.
VIDEO
.00
60.00
�- ALIEN, ELIZABETH INSTRUCTOR/OFF
IOTATEI8.50
149.60
•.� ALLIED INSTRUCTIONAL MEDIA_ .COMPUTER
SOFTWARE162.53
2,990.00
•:M ALiORFCR MACHINERY CO. - EQUIPMENT
RENTAL
2].50
. ARRICAN DELIVERY SERVICE FREIGHT
ra
AN DIETETIC ASSOC. PAMPHLET
-
FILE KAT.
25.25
AMERICAN LIBRARY ASSOC. BOOKS
(CAT./REF.)
20.25
AMERICAN LOCKER SECURITY MINOR
OUP. RCP. MAT
26.57
AMERICAN PLANNING ASSOC. DUES
d MEMBERSHIPS
77.00
MIC RICAN PUBLIC WORKS ASSOC. REGISTRATION
OFFICE EOUP REP
REGSTRA71ON
]25.00
AMERICAN RED CROSS TECHNICAL
SERVICES
68.00
AMERICAN YOUTH HOSTELS PAMPHLET
FILE MAT. ..
- 25.65
'ANGLIN. THOMAS INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
101.20
ANSLEY, -MARGARET ` LESSONS
INSTRUCTOR/OFFCATE
6.00
APPLE COMPUTER, INC. MIC
AUDIO ODYSSEY OTHER
RO -COMPUTER
OPER. EQUIP.
3,211:35
248.00
BAILEY, LORI INSTRUC70R/OFFICIATE
REGISTRATION
CERTIFICATIONS
54.00
BAKER d TAYLOR CO. 'PRINT/CIRCULATING
NON-FICTION VIDEO
3,078.70
BAKER d TAYLOR COMPANY - PRINT/REFERENCE
FUELS _
112.15
BAKER 8 TAYLOR VIDEO VIDEO
.BAKER PAPER CO.. .INC- ' SANIT.
RECORDINGS
d IND. SUPP.
. 147.90
" '.166.22
BANKCARD HOLDERS OF AMERICA PRINT/REFERENCE
SHORTHAND REPORTER -
18. G0
BANTAM BOOKS PRINT/CIRCULATING
REGISTRATION
INSTRUCTOR/OFFICIA7E
11.89
BARBER, MARY ELLA'. INSTRUCTOR/OFFICIATE
MINOR EQUIP REP
57.75
BARFUNKEL'S IRE HOBBY SHOP ' OTHER
UNCATALOG MAT.
25.55
BARRON'S EDUCATIONAL SERIES BOOKS
BAUDVILLE LIB.
'SAUGNNAN, MICHELLE INSTRUCTOR/OFFICIATE
(CAT .AIR .)
MATERIALS RECD
13.26
10.00
40.20
"BEH,,MARIE IN
STRUCTOR/OFFICIATE.
18.83
BEST RENTAL,CENTERS IDOLS
d EQUIP. RENT.
60.99
-
BETTS, CARD E
RECREATIONAL SUPP.
41.42
88.08
'BIER1, MONICA
BLACKKAN DECORATORS, INC.
TRAVEL'
BIDG. d IMPROVE. MAT
18.77
BLAKELY, SALLY
INSTRUCTOR/GFFICIATE -'
DENTAL INSURANCE
216.00
2,179.10
BLUE CROSS d BLUE SHIELD
'.
PROFESSIONAL SERVICE- -
76.92
. SLUMS BLOOMS
EIITRY FEES
70.00
-.BONN, JACQUE -
INSTRUCTOR/OFFICIATE
27.00
SONTRRGER, GARY
BOOKS CN. TAPE
IIB. MATERIALS REP
5.00
BOUND TO ,V z,'BWNO BOOKS
BOOKS (CAT./CIRJ
76.90
. 80ZEK, I.T:, M.D.
MEDICAL SERVICE
- 60.00
BWFNOT'HEATING I
REP OF HEATING EQUIP
142.91
PREESE CO., IkC..
Too S
77.57.
6.00
: DRUM EMAN, RUTH:.
BRISKEY CABINET CO.
LESSONS
LUMBER/HARDWARE
15.00
- BRODART CO.
PIEIHT/CIRWEXIT G
112.60
BROTHERTON. MICHAEL' .UNIFORM
ALLOMANCE -
91.51
- BROWN IRA FTC PRODUCTS, INC.
TRAFFIC SIGNAL'EQUIP
`'4,419.56'
OUDPLANT ''BOOKS
(CAT./CIN.)
29.85
SUERG, VERNON -
MICRO•GOMPUTER ETV.
IS -00
BUTTENDORP, JIM
INSIRUCTOR/GFFICIATE
47.50
VENDOR NAME
PRODUCT. DESCRIPTION
_`; AMOUNT
'SURGE, GA
-BURR.
INSTRUCTOR/OFFIC
..275.00
JAMES
IATE
1NSTRUCIOR/OFFICATE
� 60.00
- C. W.'ASSOCIATES '. -
CAIN, PATT-TRAVEL
PRINT/REFERENCE
'' 69.55
210,98
CALLAGHAN d CO.
BOOKS)
12.72
CAPITOL'. IMPLEMENT CO.
' MINOR EQUP. REP. HAT
267.90
CAPITOL PROPANE GAS CO., INC.
-':CAREER GUS DANCE FOUNDATION -
FLUIDS GASES d OTHER
MICROFORMS
30.30
135.00
CAREER TRACK PUBLICATIONS
TRAINING FILM/KAT.
-112
-CAREERTRACK, INC.
. CARGILL SALT DIVISION
REGISTRATION
SALT
98.00
9,916.67
: CARL CHADEK TRUCKING SERVICE
EQUIPMENT SERVICE -
yL; 682.50
CARNEGIE LIBRARY OF
.CARTER, JEANETTE
'PRINT/REFERENCE
CERTIFICATIONS
5.00
J.. 25.00
CENTER CITY PROPERTIES
BUILDING RENTAL -
X2.10/.50
1 CHAMBERS RECORD 6. VIDEO CORP.
CHAMBERS, CINDY
LP DISC -
INSTRUCTOR/OFFICIATE
32.85
76.00
'..CHANGING TIMES -BOOKS
BOOKS(CAT./CIR.)
1,10
CHAPMANI WENDY
.INSTRUCTOR/OFFICIATE
B.BO
.CHASE, CAROL
CHICORP FINANCIAL SERVICES
INSTRUCTOR/OFFICIATE
CAPITAL LEASE PRINCE
27.64
2,986.58
CHRISTIANSEN, ANDREW
INSTRUCTOR/OFFICIATE
7.60
CHRISTOPHCRSON, TIMOTHY
1N STRUCTOR/OFFICIATE
160.80
CITY ELECTRIC SUPPLY,INC.
CLAREY'S SAFETY EQUIPMENT, INC
EL ECTRICAI SUPPLIES
OTHEROPER. EQUIP.
152.91
1,287.50
CLEARVIEW MEDIA; INC.
CLERICAL RECAP
NON- FIC710Y VIDEO
PAYROLL 26 -FEB -88
76.96
-- •287.24
CLSI, INC.
HINT_ COMPUTER REPAIR
4,507,92
COLLECTORS NEWS
COMARK,USA -FLEK
PRINT/CIRCULATING
NISI. PERIPHERALS
28.94
- 106.12
- COMMERCE CLEARING HOUSE. INC.
PRINT/REFERCNCE
138.82
COMPITERLANO OF'IOWA CITY
MICRO -COMPUTER
1,388.00
COMPUTERVARE DATA PRODUCTS
CONSERVATION FOUNDATION -
CONTRACTOR'S TOOL B SUPPLY CO.
OFFICE SUPPLIES
PRINT/CIRCULATING
IDOLS
86.26
21.95
298.89
CONTROL SYSTEMS.
REP OF ELECTRIC/PLBG .,
914.04
COOK, CASEY
AEG ISTRAT ION
20.00
COOK, DAWN
COOPER ELECTRONICS LAB.
INSTRUCTOR/OFFICIATE
AUG...VISUAL EDP REP
4.00
63.75
COOPER,'PETE ..
RCGISTRAT ION
20.00
CRAIG, SUSAN
CERTIFICATIONS
25.00
CROMER PUBLICATIONS
PRINT/REFERENCE
59.90
CURT IS 1000, INC.
OUTSIDE PRINTING
785.00
DAILY IOVAN
EMPLOYMENT ADS
149.60
DALY, BETH
DAN'S OVERHEAD DOORS d MORE
CERTIFICATIONS
REPAIR OF STRUCTURE
5.U0
75.00
CAVITY, AMY
INSTRUCTOR/OFFICIATE
15.15
DECO ENGINEERING PRODUCTS, INC
PLANT EQUIP REP KAT
81.27
DELTASIGMA THETA SORORITY
BUILDING -ROOM RENTAL
100.00
OEKARCE. DORIS
CERTIFICATIONS
25.00
DEPARTMENT OF PUBLIC SAFETY
OESTCRNAFT, JFN(CE );
DICKSON, KATE
TRACTS
INSTRUCTOR/OFFICIATE
AIR FARE
110.00
45.00
278.00 .
DICTAPHONE
OF CRY S, SALLY
OFFICE EOUP REP
REGSTRA71ON
1,177.00
20.00
DIGITAL EDUIPMENT CORP.
MINI -COMPUTER REPAIR
),016.00
DOANE INFORMATION SERVICES
DOLE, CINDY
BOOKS (CRT./CIR.) _
INSTRUCTOR/OFFICIATE
15.96
21.25
OOPR. ANDREA
INSTRUCTOR/OFFICIATE
•- 93.80
DRISCOLL, CATHY
INSTRUCTOR/OFFCATE
44.00
DRISCOLL. SCOTT
INSTRUCTOR/OFFII
CATE
6.00
DUN 6 BRADSTREET BUSINESS
EARLY, STEVE
REGISTRATION
CERTIFICATIONS
99.00
25.00
EAST CENTRAL REGIONAL LIBRARY
NON-FICTION VIDEO
15,00
ECONOGAS SERVICE. INC.
FUELS _
9.62
ECONOMY DATA PRODUCTS
PAPER
565.01
EDWARDS. SANDRA
SHORTHAND REPORTER -
210.20
EGGERS, LOLLY
EGGLESTON' KIMBERLY
REGISTRATION
INSTRUCTOR/OFFICIA7E
70.00
B.00
ELMER DEGOOD SHARPENING -
MINOR EQUIP REP
15.75
ENDRIS, BRUCE
CERTIFICATIONS
5.00
- ENTENKANN-ROVIN CO.
UNIFORM CLOTHING
42.50
ERB S OFFICE SERVICES, INC.
NON -CONTRACTED IMPRV
2,144.95
F STOP
VIDEO RECORDING TAPE
307.80
FARS R, BOSSE
LESSONS
6.00
FARMER, FRANK
FEENEY. ERIC
TRAVEL
INSTRUCTOR/OFFICIATE'
48.25
8.00
FERRARE, NANCY
INSTRUC70R/OFFICIATE
20.10
iESE ER'S, INC.
FiDLAR BUSINESS SYSTEMS
MISCEILAN EDITS SUPP.
OTHER OFF. FURN/EQUI
24.95
5,036.51
FLEE7WAY STORES, INC.
FLEK-O-LITE DIVISION
.
70OLS
PAINT 8 SUPPLIES
183.51
1,861.95
FLINN, CAROL
CERTIFICATIONS
12.00
- FLOATING ORYDOCK
BOOKS (CAT./CMR.),'
9.00
--• VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FLOROCK NORTHWEST, INC.
SANITATION SUPP.
379.00
FOUNDATION CENTER
BOOKS (CAT./REF.)
40.00
FRASCHT, _NON. -.
'. IN57RUCTOR/OFTFCTAT E.",
8.00
. FmNWE IN OFFICE SUPPLY
RECREATIONAL':SUPP.
725.62
. GALE RESEARCHCO.
PRINT/REFERENCE
70.25
: GARRETT PARK PRESS
GASKILL, JOHN .-
-BOOKS (CAT./REF.)
INSTRUCTOR/OFFICIATE
15.00
194.30 '
GATEWAY PRESS, -INC.
'BOOKS (CAT./CIR.)
42.75'
. GAYLORD, BROTHERS, INC.
MISCELLANEOUS SUPP.
33.30'
GAZETTE CO.
EMPLOYMENT ADS
24.30
;LERAGOSIAN. MIKE
INSTRUCIOR/OFFICIATE
94.80
-GERBER HARDWOOD FLOORS
--REP 6 MAINT TO BLDG.
2,515.00 -
'GILPIN PAINT 6 GLASS, INC.
' MICHAEL
'PAINT 6 SUPPLIES
'UNIFORM ALLOWANCE
- 29.76
200.00
-GOLDBERG,
GOULD, ANGELA
INSTRU[TOR/OFFCATE
II
35.20 '
-GOULD, KIM
'INSTRULIOR/OFFCATE
61.20
.GOVERNMENT FINANCE OFFICERS
SUBSCRIPTION
165.00.
: GRAMM, TESLA
GRIFFIN, REGINALD -
ENTRY FEES -
- BUILpING•ROOM RENTAL
- 70.00. .
90.00
' GRINGER TEED d GRAIN, INC.
AG MATERIALS
- 7.20
;.GUIDEPOSTS -
H. W. WILSON CO.
PRINT/CIRCULATING
BOOKS (CAT./CMR.)
13.95
28.00
'MACH BROTHERS CO., INC.
SANITATION SUPP:
157.64
-HAGEA'S FURNITURE.d TV
- -HALOGEN SUPPLY CO., INC. '
RECREATIONAL SUPP.
WAIER/SEWAGE CHEM.
27.90
82.70
l- HAMAR HARDWARE, INC.
TOOLS
.. 27.88
HAMM. KELLY
INSTRUCTOR/OFFICIATE
46.90
RANSOM, BARB:'
.'..LESSONS
7.00
HARLAND. VICKY
HARMON GLASS
LESSONS ..
BLDG. '8' IMPROVE. HAT
6.00
69.18
• HARPER, TANYA
INSTRUCTOR/OFFICIATE
14.00
HART -HAMMER, INC.
REP d MAINE TO SLOG.
233.75
: HAWKEYE AREA COMMUNITY ACTION TEMPORARY EMPLOYEES93.75
HAWKEYE COMMUNICATION - MISCELLANEOUS' SUPP.
148.85
-' HAWKEYE. LUMBER' CO.
:. LUMBER/HARDWARE
. 613.42.
' HAWKEYE MEDICAL -S UP PLY,'ITIC.
FIRST .AID SUPP.
63:50
HAWKEYE VACUUN'ANO SEWING
SANITATION EQUIP..'
750:00
HAWKEYE WELD d REPAIR - MINOR EpUP. REP. KAT -
HAYEK; RATE"KAYEK 6 HOLLAND ATTORNEY SERVICE
44.54
- 1.38027
. .HAZLETT, JAMES -.
'•HEMMING„MICHELE
-IRAVEL
INSTRUrTOR7CFFICIATE
34.52 -
. 28.00
rHERMIE, JACQUIE
INSTRUCTOR/OFFICIATE-
'96.00
ITICKMAN, DANIEL
INSTRUCTOR/OFFICIATE
150.00
HIGGINS, JOHN
ENTRY FEES
- 155.00
HIGHSMITH CO., INC.
HIGLEY CHEMICAL CO-
MISC PROCESSING SUP
PLANT EQUIP REP HAT
257.97
-'504.90
- HLLYARC . INC.
SAN1T. &1111D. SUPP:
'83.50
( HILLYER, DAVE
HIM. CHUCK
MISCELLANEOUS
INS7RUCTOR/OFFICIA7E
3.00
100.00
HOBBY' HOUSE PRESS, INC.
BOOKS(CAT./CIR.)
'3.66
: HOLIDAY WRECKER 6 CRANE SERV. TONING,
97.00
HILUB„ LYLE -
BUILDING -ROOM RENTAL
125.00
--"ROMEW000, DAVE
SPECIAL EVENTS
30.00.
HOSTAGER,,MARK
WITNESS FEE -
5.48
MIMIC..BINDERY LTD.
LIB: MATERIALS REP
291.73`
HUNT, SARA'
RULING, DAVE.
INSTA CTOR/OFFICIATE
- - 1MSTRUCTOR/OFFICIATE
20.00
15.00
-HUNTZINGER, AL
INSIRUCTOR/OFFICIATE
143.00
HY-VEEFOOD STORE 41
RECREATIONAL SUPP.
42.37
My. VEEFOOD STORE 03
HYDRITE CHEMICAL CO.
COFFEE SUPPLIES
WATER/SEWAGE CHEM.
10.07
-710.64'
- IAPELRA
DUES d MEMBERSHIPS
120.00
- ICMA
OTHER BENEFITS
418.89
: 1.CMA RETIREMENT CORP.
OT HER BENEFITS-
945.70
INDCDEIIDENT INSURANCE AGENTS
NOTARY BOND
65.00
IMGNAN
. VIDEO RECORDINGS
934.66
-TNTC.. ATIGRAL ASSOC. OF CHIEFS
INTEANRTTONAL CITY MANAGEMENT
REGISIRATIOH
BOOK(5)
315.00
10.87
INTERNATIONAL FRANCHISE ASSOC
PRINT/REFERENCE
4.95
INTERNATIONAL INSTITUTE OF
REGISTRATION
320.00
INTL. SOCIETY OF ARBORICULTURE
BOOK(S)
10.00
' IOWA ASSOL. OF HOUSING -
SUBSCRIPTEON
65.00
IOWA DOOM 6 SUPPLY CO.
IOWA CITY EXCAVATING 6 GRADING
OFFICE SUPPLIES
EOU IPRINT SERVICE
75.34
720.00
"IOWA CITY JANITOR SUPPLY
SANITATION EQUIP.
`7.01
]OMA CITY PETTY CASH
UTILITY LUNCHEON
359.56
IOWA CTY PRESS -CITIZEN
PRINT/REFERENCE
1,511.78
IOWA CITY TYPEWRITER CO.
IOWA CITY)CORALVILLE
OFFICE ElUP HER
`PROFESSIONAL SERVICE
81,25
17,450.72
IOWA DEPT. OF TRANSPORTATION
MICRCFISCHE
39.00
IOWA ILLINOIS GAS &.ELECTRIC
HEATING FUEL/GAS
66,301.25
IOWA MUNICIPAL ATTORNEYS ASSOC.
IOWA PAINT MANUFACTURING CO.
REGISTRATION ,
PAINT &SUPPLIES
30.00
281'.38
- IOWA PARKS & REE. ASSOC. CONT.
REGISTRATION
166.00
IOWA PARKS & RECREATION ASSOC.
'REGISTRATION
365.00
IOWA PUBLIC RECORDS SEARCH
OUTSIDE PRINTING
20.00
•. IOWA STATE BANK - FICA
FICA
27,659.72
i IOWA STATE BAR ASSOC.
IOWA S1A7E. INDUSTRIES
-IOWA
OUTSIDE PRINTING
TRAFFIC CTRL IMP MAT
5,00
159.04
STATE TREASURER SALES TAX
SALES TAX COLLECTED
119.74
IPERS' -
IPERS -
30,297.11
IRMA".
J CCHASE
.DUES &.MEMBERSHIPS
RECREATIONAL SUPP.
312.00
'.731.00
JACKSDISCOUNT, INC. ..
JAMESTOWN SOFTWARE
PLANT.EOUIP REP MAT61.82
MECRO•COMPUTER'�SOFTW ;.
+•20.00
- JANCCKE-, LISA',
LESSONS -'-
JEFF: KERN NOOUNORKING
JENSEN..ROGER
OT HER OPE R:EQUIP..242.00
CERTIFICATIONS -
5.00
'315.00
. JCSSEN;y KERRY -- -
20N lHG &'SUBOV. FEES „
'134.01
' JOHLIN,�"BEVERLY '.
'LESSONS' -
- 6.00
JOHN STEVENS TRUCKING CO.
EQUIPMENTSERVICE-,•.
450.00
JOHNSON -COUNTYAGRICULTURE -
•- JOHNSON COUNTY'CLERK"
'BUILDING RENTAL
FILING FEE
1,750.00 .
- -40.66
JOHNSON COUNTY EMERGENCY
CERTIFICATIONS
193,50
JOHNSON COUNTY RECORDER
RECORDING FEES:
..175.00
JOHNSON COUNTY' SHERIFF
-JOHNSON, PAM
SHERIFF FEE
INSTRUCTOR/OFFICIATE
11.50
80.50
JOHNSON, TRACEY -
INSTPUCTOR/OFFICIATE
53,20
JONES, CHRISTINE
CERTIFICATIONS-
12.00
:JOHN MICROLAB, INC.' -
PHOTOCOPY SUPPLIES
-5,687,16
;JOYHT, SANDRA
:LESSONS '' :
72.00
KHART./4315
TOOLS.& MINOR EQUIP..
. 98.81
�K HART &7433 ,..
- KAHLER; LARRY
MISCELLANEOUS SUPP.
CERTIFICATIONS
26.96
5,00
.-KASSEL, STEPHANIE -
,.INSTRUCTOR/OFFICIATE
47.20
-, KATES, KAREN'kINSTRUC10y0FFICIA7E
MISCELLANEOUS
PAPER
.10.00
KCL=XFlLO:MIDWEST; INC:
TOOLS'
16.79
KIEBEL GARY.'
-KNG; PAUL
-COLLEGE
MISCELLANEOUS` -
INSTRUCTOR/OFFICIATE -
3.00
54.00
KIRKWODD;COMKUNITY
REGISTRATION
56.00
- KNIGHT,' LIESL-
-. 1NSTRUCTOR/OFFICIA7E -
61,00
- .KNIGHT, MARILYN
INSTRUCTOWOFFICIATE
II" DO '
KNOBBE, PATRICK
,KNOCK, GERALD,
KOCH BROTHERS' ' -
IN57RUCTOR/OFFICIATE
UNIFORM ALLOWANCE
MYSC:'P(RIPHCAALS
-283.00
200.00
1,600.77
L.'L. FELLING CO., INC.
= -LAWRENCE MACHINE' SHOP • -'
ASPHALT '
MINOR COUP. REP. MAT
525.14
10.00
" LAWYERS CQ OPERATIVE :PUB. CO--
BOOK(5)':
48.75
LEAK'$'
--•LENOCH& CILEK
'SUBSCAIPiION ',
TOOLS'
15.00
163.20
: LERNER PUBLICATIONS CO.
BOOKS.(CAT./CIR.). ,.
30.7 0
LIFEI SKILLSEDUCATION'
PAMPHLET. FILE MAT.
7.85
:- LND'S PRINTING. SERVICE, INC.
.:OUTSIDE PRINTING'
104.50
'TOR/OFFICIATE
LING El KEVIN
LSTENING LIBRARY, INC.
INSIRUC
VIDEO RECORDINGS
363.00
184.70
LIV-"
DUES &'HEM BCRSHIPS
]0.00
LIV, C/0 BORNIE WELTZ
%LON6LEY TIME SYSTEMS-
DUES &NCMBERSHIPS -
OFFICE EQUP REP
- 5.00
55.00
"LOOK -N -GOOD.-
REP I RAINY TO. BLDG.,•
215.00
". LOST CHILD NETWORK, INC.
REGISTRATION-
225,00 '
. LOVIG,. TERESA .
INSTRUCTOR/OFFICIATE
107.40
'. 'LYNCH'S EXCAVATING CO.'
NACMILLAN'DUBLISHING-CO. ...
EQUIPMENT SERVICE
157.50
.18.91
MATERS; MARTY
.PRINT/REFERENCE
BUILDING-ROOH RENTAL "
'"100.00
.' MARION IRON CO.
NISC EQUIP. REP KAT -
80.74
'MARSHALL CAVENDISH'CORP. .'
BOOKS'(CAT./LIR.)'.
72.05
MARTIN'S. PAINT CENTER
PAINT & SUPPLIES
.-63.92.
'MASKS, LISA
MASTERCARD DEPARTMENT
INSTRUCTOR/OFFICIATE -
OTHER OFF. FURN/EQU1 ..
3.60
87,57
- MATASAR, SHARON
INS7RUCTOR/OFFICIATE
207.00
MATTHEW -BENDER .& CO., INC.
BOOKS, HAG., NEWSPAP
97.50
MCCRAKEN. DEE -
'-. MCCUE,KEVIN '
BUILDING -ROOM RENTAL
1NSTAUCTOR/OFFICIATE
95.00
- 87:30
"MCGIHNESS, EO
TRAVEL'
62.00
.MFADONS, HOWARD ...
INSTRUCTOR/OFFICIATE
36.00
MEANS SERVICES, IHC:'
MEDICAL ASSOCIATES
UNICORN SERVICE
PHYSICALS -
1,349.84
80.00
.. MERCY'HpSPITAL
HET., `,SCO TT -
X-RAYS
INSIRUCTOR/OFFICIATE�
523,55
74.00
=MID-AHERICA PRICING
MI SC'[OP SUDPLIES
33.25
MID-51pp4ES ORGANIZED CRIME
DUES & MEMBERSHIPS
200.00
MIOWESY DIVERS SUPPLY
MISCEOUIP,REP MAT
61.50
--MIDWEST JANITORIAL SUPPLY CORP
SANITATION SUPP.
, 125,10
"MILLARD-SANBORN, LYNNDA
INSTADCTOR/OFFIL TATE
63.00
MILLER, ANDREA
MILLER, JANICE
INSTRUCTOR/OFFICIATE
7 IN SIRUCTOR/OFFICIATE
52.80
10.50
MILLER, LISA
INSTRUCTOR/OFFICIATE
25.60
MIST1 ,
MITCHELL
MINIC04P SFTWR MAINT '
PRIHT/REFERENLE
375:00
40.00
MODERN BUSINESS SYSTEMS, INC.
OFFICE EOUP REP
11.34
'MONTGOMERY ELEVATOR CO. -
REP 6 KAINT•70 BLDG.
215.76
MOON, KATHRYN
LESSONS
11.00
MOORE, DANIEL
UNIFORM ALLOWANCE
200.00
MOSSKAH. DEB
INSTRUCTOR/OFFICIATE
63.40
M070RBOOKS INTERNATIONAL
NO". PATSY
'KS(CAT./CI R.)
IHSTRUCTOR//05 TATE
8.59
31.50
MPC'HENSPAPEWS
OUTSIDEOPAIXYING
298.53
RUMFORD. JCARY
REPAIR OF fURNI SHING
87.00
MURPHY, ED
INSTRUCTOR/OFFICIATE
310.00
MUTUAL BENEFIT LIFE INSURANCE
"NADER, RALPH -
DISABILITY INSURANCE
BOOKS (CAT-/LIR.)
I, 509.60
8.00
1 NAGLE LUKDCR CO.'
PAINT 6 SUPPLIES
69.91
NASVIK, ELLEN
INSIRUCIDR/DFFICIATE
31.50
ATIONAL AUIDMOBILE DEALERS
NATIONAL COUNCIL FOR
SUBSCRIPTION
CE RTIF (CATIONS
70.00
25.00.
NATIONAL GEOGRAPHIC SOCIETY
BOOKS (CAT./CTR.)
- 16.15
' NATIONAL RECREATION S. PARK
DUES 6 HEMS RSH( PS
125.00.
NATIONAL TAX PUBLICATIONS
• NCDOBA, TIMOTHY
PRINT/REFERENCE
INSTRUCTOR/OFFICIATE
111.50
40.20
NEINAR FOUNDRY CO.
BLDG. 6 CONST - SUP:
.1,082.68
. NrWSTRACK, INC.
CLASSIFIED AV
21.15
•'NFLCP CONVENTION
NOEL'S THE SERVICE
REGISTRATION
TREE TRIM/REMOVAL
190.00
9,005.00
NORTH BAY COHPUTERWARE
SMALL PRINTCRS REP.
77.22
NORTHWEST FAtlRICS
0.ECREAT?WRl SUPP.
24.30
HORTHWES7ERH 5ELL
TELEPHONE'EOU1P. FEE
4,3]4.10
NOVOTNY'S CYCLE CENTER, INC.
CERIIF ICATIONS
21.85
OCHS, JIM -
INSTRUCTOR/OFFICIATE
187.75
-
OLD CAP170L GIFT SHOP
. OSCO, DRUG
MISCELLANEOUS SUPP.
PRINT/REFERENCE
69.30
-'47.23
OTTO, GREG
INSTRUCTOR/OFFICIATE
68.00
PACIFIC INSTITUTE
PAPER, CALMERSON 6 CO:,
PEGISTRATION.
RISC EQUIP REP MAT
SUPP.
900.00
41452:00
49.50
DpS50N'S SPORTS I
RECREATIONAL'
SANITATION SUPP.
'134.01
PAUL'S
PAYLESS CASHWAYS, INC.
LUHBER/HARDWARE
384.87
- PAYROLL RECAP
'PAYROLL 25 -MAR -88
$94,181.10
PEL TON, JOHN
REG 137 RATION
'.
20.00
11.91
...PERSONAL CONFUTING
"-PERSONNEL
SUBSCRIPTION
HAG.;-NEWSPAP -
-48.85
JOURNAL
'
BOOKS;
BOOKS (CAT./REF.)'
21.95
PHYSICIANS' DESK REFERENCE
/PICKENS.
137.00
- CRAIG-
.INS7RUCTOR/OFFICIATE
'INSTRUCTOR/OFFICIATE
24.00
PICKUP, SUE
OUTSIDE PRINTING
5100
..PIP.
PIPER. MARY
LESSONS
24.00
P17NEY. BOWES
OFFICE EQUP.REP
'OTHER FURN/EQUI
- 222.75
150.00
PLANTS ALIVE -
PLEASANT VALLEY HURSERY, INC.
OFF.
EQUIPMENT SERVICE
232.00
PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
125.19
12.57
:. PRAIRIE LIGHTS BOOKS
.BOOKS ([AT:/C1R.)
SUPP.
26.45
' PRAY AUDIO-VISUAL S VIDEO
-.• PROGRAMMED.FOR SUCCESS, INC.
MISCELLANEOUS
PAPER
',276.00
••PROSECUTING ATTORNEYS COUNCIL
- REFERENCE.MATREIAL
.75.00
" POLKREBEK; LONNY'
INSTRUCTOR/OFF,IC1ATT.'
1/6.00
PUROLATOR COURIER CORP.
:..PYRAMID .SERVICE, INC.
POSTAGE
.':TOOLS
31.15
- 636.77
- 'QUAD -CITY TIMES
EMPLOYMENT ADS
44.00.
QUIGLEY PUBLISHING CO., INC.
PH INT/REFERENCE
99.00
pUIGLEY, CHRISTINE -
INSIRULTDR/DFFICIATE
21.60
' -;: QUILL CORP.
'.OFFICE SUPPLIES
- .187PTION .87
'00
CO., E
UINLAN 'MFG.
-
R: J. THOMAS CO., INCSHING
PARK &IREC EQUIP.
3,595.00
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
R. M. BOGGS=. REP
OFHEATINGEQUIP -
.1,754.35
R. R. BOWKER PRINT/REFERENCE
222.69
RADIO SHACK .MISCELLANEOUS
SUDP.
- 31 :8,-
-
RANSER, PAMELA - _ LESSONS
11.00
RANDOM HOUSE, INC. PRINT/REFERENCE
RECORDED BOOKS, INC.- 'LI
B. MATERIALS REP
t 11.92
12.13 '
RECREATION 6 ATHLETIC PRODUCTS PARK
&.REG: EQUIP.:
1.390.00
REGENT BOOK CO., INC. PRINT/REFERENCE
:.
64.82'
FERNERY,. JOHN INSIRUCIOR/OFFICIATE
RESEARCH TECHIIOIOGY (NTL.'' AUDI
O. VISURI SUP -
,12.00
71.55
RICHMAN, -NORMAN BUILDING
-ROOM RENTAL
92.00
RICHMOND, MIRIAN INSTRUCTOR/OFFICIATE
15.75
RIVER PRODUCTS -CO- ROCK'-
'- -
189.81
ROBINSON, .BOB IIISIRUCTOR/OFFICIATE
ROHRER. JUDY BUILDING
-ROOM -RENTAL
35.00 .
5:00
SANDER, DENNIS INSTRUCTOR/OFFICIATE
"' 1.00'
SCARECROW PRESS• INC. PRINT/REFERENCE
-
27.00
SCHECHINGER;-NARY. INSTRUCTOR/OFFICIATE
109.60
SCHNEIDER. NANCY MISCELLANEOUS
5.00
SCHOLARLY BOOK CENTER, ENC. BOOKS
SCHULTZ. EDWARD' -.;UNIFORM
(CAT./CIR:)
ALLOWANCE
2.50
89.12
SCHULTZ, RICHARD INSTRUCTOR/OFFICIATE
36.00
SCOTT. TOM - REGISIRAT
ION
20.00
SDK PRODUCTIONS NON-FICTION
VIDEO
31./5
SEAMAN NUCLEAR CORP. MINORAQUIP
SE ICEMAN, HAROLD REINS
REP
FOR DAMAGES
650.00
11:50
SEN 10, FALANIKO INSTRUCTOR/OFFICIATE
'24,00
SERIO, DANIEL-. INSTRUCTOR/OFFICIATE
42.00
SERVICEMAST ER ' 'SANIT..&
SEYMOUR; KRISiINE INSTRUCIDR/OFF
1N0. SUDP,
ICI ATE
2,558.07
64.80
SHEPARD'S/MCCRKY-HILL REFERENCE'
MATREIAL
479.00
SHY MA. IRENE - CERTIFICA71ONS
5.00
L0. ( -PLANT
EQUIP REP MAT
37.19
flSIEG
GMA GAMMA RHO -
BUILDING -ROOM RENTAL
- 95.50
SLATTERY, SARAH ..
SM17H, DANIEL
INS7RUCTOR%OFFICIATE
CERTIFICATIONS
16.00
45.00
SMOTHERS, DAVID'
INSTRUCTOR/OFFICIATE
272.50
SO -FRO FABRICS
RICREAT TONAL SUPP.
510.62
508ASK1, JOHN
CERTIFICATIONS
- 25. GO
SOLON ECONOMIST"
SOLO N SCHOOL' DISTRICT
PRINT/REFERENCE
BUILDING -ROOM RENTAL
15.00
100.00
SOURCE DATA PRODUCTS
SOUTHGATE DEVELOPMENT CO.. INC
OUTSIDE PRINTING
BUILOING RENTAL
583.00
2.333.62
SQUAGRON/SIGNAL PUBLICATIONS
SQUIRE, MATTHEW
BOOKS (CAT./CIR.)
INSTRUCTOR/OFFIC TATE
8.95
39.60
STANDARD BLUE
PAINT & SUPPLIES
315.12
STPNSKE, EVELYN
STATE OF IOWA DEPT. OF GENERAL
INSIRUCIOR/OFFICTATE
MINOR OFFICE EQUIP.
31.50
50.00
STEFFEN, J. P.
BUILDING -ROOM RENTAL
100.00
STEVENS SAND b GRAVEL CO.. INC
ICE CONTROL CHF'. -
6,535.11
STIER$. INC.
RECREATIONAL SUPP.
76.11
STILES, BRADFORD
ENTRY FEES
155.00
STORY. HOUSE CORP.
BOOKS (CAT./CIR.)
17.45
STRACKE, ANN
SOEPPEL, PAUL -.
LESSONS
UNIFORM ALLOWANCE
11.70
200.00
SUMMERS, MELISSA
INSTRUCTOR/OFFICIATE
17.25
SUPER SCHWANN
PRINT/REFERENCE.
55.00
SUPERINTENDENT OF DOCUMENTS
SUBSCRIPTION '
90.50
SMIT2ER. STEPHEN-
52ETO, MEL
UNIFOAM ALLOWANCE
LESSONS
11.71
6.50
TECHNIGRAPHICS, INC.
-OUTSIDE PRINTING
709.55
THOMPSON-HAYWARD CHEMICAL CO.
WATER/SEWAGE CHEM.
III)
THORNE)IKE PRESS
BOOKS (CAT./CIR,)
31.38
TIMMINSI TERRENCE
LIFE INSURANCE
303.68
TODD CORP. ...
LAUNDRY SERVICE
'- 1,407.55
IONSKE. LIBBY.
TRUEBLOOD, TERRY
INSIRUCTOR/OFFICIATE
TRAVEL
- 10.00
20.75
TSI CO.
PR10R YEAR ENCUMB.
21.90
I GWELL, CHERYL
LESSONS
6.00
U OF IA. ACCOUNTS RECEIVABLE
.LAB. SUPP.' b' EJUIP:'
75.50
U. OF IA. BUSINESS OFFICE
WORKSTUDY WAGES
- 309.63
U OF IA. CENTER FOR CONF. AND.
U.: S. POST OFFICE - OTHER
REGISTRATION
POSTAGE
'180.00
865.00
U.S.. RADIO.DATA, INC:
PRINT/REFERENCE
8.60
U. S.' TOY CO., '. INC.
-TOYS
121.88
UNIFORM DEN, INC.
UNIFORM CLOTHING
.163.40
UNIVERSITY CAMERA
RECREATIONAL EQUIP.
3D1.00
URBAN, PHYLLIS
: INSTRUCTOR/OFFICIA7E.
'OTHER
228.00
US WEST DIRECT.
VAN DIXHORN,.GLORIA
UNCATALOG HAT.
INSTRUCTOR/OFFICIATE
926.65
81.00
VARILEK, SUSAN.
MISCELLANEOUS
3.GO
YETCRANS -INFORMATION SERVICE'
PRINT/REFERENCE
6.00
VIDEO LI8RARIAN
-, PRINT/REFERENCE
'"A'
9.12
.. VIDEO SERVICE OF AMERICA - :
AUDIO V1SL'AL'SUP.
148.80
,. VILLHAUER, TONY
IN IF
36.00
VINEYARD. GENE -
VOSS PETROLEUMCO:: INC.
INSTMUCTOR/OFF ICI ATE
MINOR EQUIP. -.
...OD
]2.00
'WALDENBOOKS
" GAMES'- '
611.99
WALLACE;,MARY ANN
WE]DINAH.- MARY -A.
REGISTRATION :
ELECTRICITY CHARGES :
20.00
93.92
" WEIGLE, BARBARA -.
INS7RUCTOR/OFFICIA7E
..101:00
WEST PUBLISHING CO;
': PRINT/REFERENCE
332.00
WHITE. K IMBERLY
WIDMCR, -TOMMY
INSTRUCTOR/OFFICIATE
UNIFORM ALLOWANCE
91.00
225.00
WILDMAN, AMY j
'. INSTRUCTOR/OFFICIA7E
50.40
WILSON'S EASTDALE .SPORTS
RECREATIONAL SUPP:
35.95
''WINDER. WETHERILL-
-WH.
" CERTIFICATIONS
25.00
BRYANT SPREADING INC.:
,EQUIPMENT, -SERVICE
450.00
WOLTERS, ROBERT "'
CERTIFICATIONS
5:00
-" WOMEN'S 'RESOURCE b ACTION
WOOLLEY, LONI'�
SUBSCRIPTION- ;: -
ENTRY FEES
S..
- 155.00
-WORDPERFECT CORP.
WORLD AROUND YW
: MICRO -COMPUTER SOFTW'.
" 'PRINT/CIRCULATING
- 50.00
6.00
YERINGTGN, KATHYINSTRUCTOR/OFFICIATE-.
56.95
YES INTERNATIONAL .PUBLISHERS
:ZEE MEDICAL SERVICE
ZEE
BOOKS (CAT:/'III -'
FIRST. AID &SAF. SUP
14.56
14:56
'ZEPHYR COPIES. -
OUTSIDE PRINTING ..:
8.15
IEUTENHORST; BRAD
INSTRUCTOR/OFFICIATE -�-,
:; 191.70
".ZYTRON.
MICROFISCHE
156.20
FUND TOTAL
898;465.10
- FUND: DEBT -SERVICE FUND
-
A �T &'T-CONMUNi[ATIONS- �.
LONG:DISTANCE CALLS
.02
HAWKEYE STATE BANK
GO BOND INT
825.00
FUND..TOTAL
x•
825.02
FUND:'CAPITAL PROJECTS
A T & T CO7MCWQATIONS
- LONG DISTANCE CALLS
26.85
AERIAL SERVICE, INC.
-. OUTSIOE'PILTNTING
. 120.85
AMERICAN PUEllC.7RAN5lT ASSOL.
AOYEPTISI
70.10
BSN CORP. - ' - -
RECREATIONAL SUPP.
..1.124.64
ENTERPRISE .ELECTRIC CO..
'. FEDCRAL. EXPRESS CORP.
ELECTRICAL SUPPLIES
FREIGHT .. -
334.80
-43.25
- HOWARD R_ .GREEN CO:
IOWA STATE .BANK; -, FICA
ENGINEERING' SERVICES
'FICA
-11,482.33
'245.77
(PERS -
'!PERS:
347.05
JOHNSON COUNTY -RECORDER '. -
RECORDING FEES'
1255.00
JOHNSON,' BRICKELL, MULCAHY.
CONSULTANT .SERVICES
7,000.00
,LARSON CONST. CO., INC.
�NETCALF b EDGY, INC.
CONTRACTED IMPRV:
ENGINEERING SERVICES
222,881.40
157,000.00
NORTHWESTERN BELL
LONG DISTANCE CALLS
3.41 -
PAYROLL' RECAP
PAYROLL 25 -MAR -88
3,272.53
-,
FUND TOTAL •��404.208.78
FUND: ENTERPRISE FUNDS
A T 6 T COMMUNICATIONS
LONG DISTANCE CALLS
87.94
A T& T INFORMATION SYSTEMS
I LEPHONE EQUIP. FEE
301.67
AAA TRAVEL AGENCY
AIR 'FARE A
401.00
AERIAL SERVICES, INC.
OUTSIDE PRINTING
320.86
AERO RENTAL
ALEXANDER.CHEMICAL CORP.
EQUIPMENT RENTAL
CHLORINE
49.26
3,970.00
ALFIE PACKERS, INC.
MINOR EQUIP REP
30.00
AMERICAN WATER WORKS ASSOC.
REGISTRATION
575.34
ANSWER 10WA, INC.
ART ASSOCIATES, INC.
PAGING
NON -CONTRACTED IM7RV
92,64
1,264 fig
ASSOCIATION OF BOARDS OF
EDUC'./TRAINING SUPP.
11.00
AUTOMATIC SYSTEMS CO.
Comm :•EQUIP.REP.
498.10
BAILEY, BRADFORD J
WATER OVERPAYHENT
16.02
BAILEY, LOIS
SCARING SERVICE CO., INC.
NATER OVERPAYMENT
MINOR EQUP. REP. MAT
48.10
4fi1.65
BEST RENTAL CENTERS
.gENTAlS
'214.0(7
BLUE CROSS 6 BLUE SHIELD
DENTAL INSURANCE
841.58
BOB'VOLLBRECHT 6 ASSOCIATES
MINOR EQUP. REP. MAT
89:05
BOILINGER, JOHN
SAFETY SHOES
:.28.05
BRANDT HEATING 6
BREESE PLUMBING 6 HEATING, INC
REP OF HEATING EQUIP
REP OF ELECTRIC/PLBG
.48' .7 488.7
]6.19
BRENNEMAN SEED 6 PET CENTER.
GRASS SEED
1,098:50
EDWARD
HEALS
30.85
CAPNTLM,
CAPITOL PROPANE GAS CO., INC.
CARL CHADEK TRUCKING SERVICE
.FUELS -
ROCK
5.05
243.50
CASSELL. PATRICK E
WATER OVERPAYMENT
10.69
CEDAR RAPIDS NATER REPT.
NATER SYS IMPR MAY
382.50
CHANGES SALON ' -
'WATER OVERPAYMENT
18.81
CITY ELECTRIC SUPPLY, INC.
CLERICAL RECAP .
ELECTRICAL SUPPLIES
PAYROLL 26 -FEB -88
244.09
18,037.11
COLT INDUSTRIES
COMMERCIAL TOWEL SERVICE,'INC.
MINOR EQUIP REP
LAUNDRY SCRVICE'
516.10
29.00
COMM. DEBBIE
CONTINENTAL SAFETY .EQUIPMENT.
WATER OVERPAYMENT
SAFETY CLOTHING
,.
16.40
536.77
CONTRACTOR'S TOOL &•SUPPLY CO.
TOOLS 6 MINOR EQUIP.
112.45
CONTROL DATA CORP.
MINOR EW P RCP
1,872.00
CRESCENT ELECTRIC'SUPPLY CO.
CULLIGAN
- TOOLS
EQUI PMENT RENTAL
144.53
51.80
DAVE LONG PROTECTIVE PRODUCTS
- MINOR EQUIP REP
-: 12.00
DES MOINES REGISTER' -
.EMPLOYMENT ADS
127,10..
,DOTY. LYNN T
WATER OVERPAYMENT --
16.10
DRESSELHAUS; MARK-
DRUIVENGA. MARLON D '
'WATER OVERPAYMENT
HATER OVERPAYMENT
'"A'
9.12
DUNCAN INDUSTRIES
MINOR EQUIP. REP. MAT
'400.67
ECONOGAS SERVICE, INC.
" TOOLS -& EDUIP: RENT.
-'1/3.91 .
ELECTRIC MOTORS OF IOWA CITY
ILLI OT, STEVEN CHARLES
MINOR EDUP. RCP. MAT
NATER OVERPA'IMENT
191.89
20.57"
ENVIREX,. INC.
MINOR EQUP..REP. MAY
277.50
FIDE LRBANK OF CHICAGO
REV BONDS INTEREST
- 950.00 '
FIRST 1N7 RSTATE BANK OF DES
-REV BOND INT -
1.091.25
FIRST NATIONAL. BANK OF CHICAGO
REV BOND INT.'
.167.50
FLEETWAY STORES, INC. -
TOOLS
11:00
FORGES, TAMMY
'OSNIAE. CARL
'..NATER OVERPAYMENT
WATER OVERPAYMENT
33.01
- 1.50
FOXBORO CO. _
FRANTZ CONST. CO.
FREEMAN BROTHERS AGENCY, INC.'
FROHWEIN OFFICE SUPPLY
GAZETTE CO.. -
11NERAL'
GENERAL CHEMICAL CORP.
,GENERAL PEST CONTROL. CO.
IF CH
HAPPY JACKS WATERBEDS
HAWKEYE LUMBER CO.
HAWKEYE WELD & REPAIR
HEALTH EDUCATION' SERVICE
HECKMAN, KEVIN
HERBERT LEWIS KRUSE DUNK
HERITAGE CABLEVISION--
HY-VEE FOOD STORE 41
HYDRITE CHEMICAL'Co. '
INDEPENDENT INSURANCE AGENTS.
INDUSTRIAL CHEMICAL LAB:. INC. .
INSTITUTIONAL AND MUNICIPAL'
INTERNATIONAL CITY MANAGEMENT
IOWA BOOK & SUPPLY CO.
IOWA CITY JANITOR SUPPLY
OWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
IOWA ILLINOIS GAS & ELECTRIC
OWA PUBLIC TRANSIT ASSOC
IOWA STATE BANK
IOWA STAT E. BANK:. FICA.
IOWA STATE BANK COMPUTER SERV.
IOWA STATE TREASURER SALES TAX
IRERS
J. T. EATON & CO., INC.
JACKS DISCOUNT, INC.
-
JOE'S ENTERPRISES )'
JOHNSON COUNIY.SEATS
JONES, MORGAN
K -MART 04315 ..
IIP REP
- 76.18
' SERVICE
262 .50,
;URANCE' -
263.00
)PANES
1T AOS
_
.9.04
- -25.65
lCE.TRANS
324,271.24
SULFATE
7,581.9E
CONTROL-
25:00
6 EQUIP.
:RPAYMENT'
553.70
21,59
!FUD ARE
820:27
STRUCTURE -
- 62,14
MINING SUPP.
:RPAYMENT
6.25
46.19
'URAL SERV..
15,000.00
'.NG
_' 281.25
21.00
COMP INS
901.02
8,895.22
1 EQUIP..
127:44
'.HEIRS" IPS
230.00
IPPLIES
16.88
49.87
iN EQUIP.
- 17.01
IS
102.56
ILICATIONS
21'.15
&FAINT.
ION
65,066.66
- 25.00
INT
420.00
16,545.72
ALES
COLLECTED ,
28.23
7,215.30
17,360.40
IND. SUPP
31.09
N SUPP..10.50
IP ,REP - ...
'
16.00
ENCIES
9,302.75
RPAYMENT
'PPLIES
- 9.52 ,
7.84
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
• KAR PRODUCTS, INC.
LUMBER/HARDWARE
97.69
KAY, KELLY R
WATER OVERPAYMENT
48.12
KRON, CLE O
L. L. FELLING CO., INC.
PROFESSIONAL SERVICE
ASPHALT
450.00
124.16
LEBSACK, MICHAEL D
WATER OVERPAYMENT
25 ,
LENOCH'& CILEK
IDOLS
17a.910
0
LINWDOB MINING'AND MINERALS
LOGAN. JEFFREY L
HYDRATED LIME
WATER OVERPAYMENT -
1,248.87
9.11
LURING. JEIF
WATER OVERPAYMENT
33.01
LUT', CHARLES T '-
WATER OVERPAYMENT
6.89
MEANS SERVICES, INC.
UNIFORM SERVICE
2,292.72'
MEISNER, TOM
SAFETY SHOES
70.00
MIDWEST JANITORIAL SERVICES
TECHNICAL SERVICES
167.00
MIDWEST REGIONAL TRANSIT CONF.
REGISTRATION
100,00'
MILLS, MICHELE R
NATER OVE0.PAYNFNT
16.91
MOEN. YVONNE
WATER OVERPAYMENT
16.91
MOHR. LINDA % U -OF 1 HOSP
MONTEREY CT % PAUL OLIN
WATER OVERPAYMENT
WATER OVERPAYMENT
18.70
8.49
MONTGOMERY' ELEVATOR CO.
REP 6 MA INT TO BLDG.
596.00 -
MOORE. K.IALA
NATER OVERPAYMENT
8.41
MULLER PLUMBING 6 HEATING
REP OF ELECTRIC/PLBG
26.00
MUTUAL BENE'IT LIFE INSURANCE
NAGLE.LUMBER CO.
BY 'ABILITYINSURANCE
LUMBER/HAROWARE
892.84
5.78
NALCO CHEMICAL CO. -.
WATER/SEWAGE CHEM.
7,497.00
NEPTUNE WATER METER CO.
WATER METERS
2.994.51
NEWARK ELECTRONICS
ELECTRICAL SUPPLIES
101.95
NEWPORT MANUFACTURING, INC.
TOOLS -
115.00
NORLAB
NORTHWESTERN -BELL
MISCELLANEOUS SUPP.
TELEPHONE EQUIP. FEE
189.60
I.I24.97
NORWEST BANK DES MOINES, N.A.
REV BOND INT
2,557,50
O'MALLEY,' KEVIN
'TRAVEL
21.06
OVERHEAD DOOR CO.
REP 6 MAINT TO BLDG.
241.00'
PARK.'. DDO-HONG
WATER OVERPAYMENT
4).08
PAUL'S - -
PAYROLL RECAP
TOOLS
PAYROLL 25 -MAR -88
63.44
202.218.06
PELLANO,. PHYLLIS
WATER,OVERPAYMENT
_ 18.30
PIP
:OUTSIDE PRINTING
124.35
PLUMBERSSUPPLY'C0:
PLUMBING SUPPLIES
126:71
PURE WATER SUPPLY
MISCELLANEOUS SUPP.
56.25
PYRAMID =VICE, INC,
QUAD -CITY. TIMES.;-.".
MINOR EQUP. REP. MAT
EMPLOYMENT ADS
2.63
'41.80.
R.. M. BOGGS CO. - .. _-
REP 6 MAINT TO BLDG.
73.08 .
' RADIO'SHACK
MISCELLANEOUS SUPP.
18.52
RAINES &ASSOCIATES: INC.-
REGION IV IOWA SECTION AWWA-'
NINOR EOUP. REP. MAT
REGISTRATION
259.81
45.00
RETAIL. DATA SYSTEMS OF CEDAR
MISCELLANEOUS SUPP.
72.08
RILEY, BEBORAN -
RIVER PRODUCTS CO.
WATER OVERPAYMENT
'ROCK
'33.01
823.77
ROBINSON, TIMOTHY J"
WATER OVERPAYMENT
18.30
RON'S WELDING 6 SUPPLIES, INC.'
MINOR'EQU1P REP
,45.69
RYKO MFG. CO.
SAGHAH, NAMED .'. ..
BLDG. 6 CONST. SUP-
WATER. OVERPAYMENT
74.13
28.11
SANDERS, JAMES E
SCIENTIFIC PRODUCTS DIVISION
.WATER OVERPAYMENT
LAB. CHEM. 6 SUPP. -
16.10
514.65
SEARS
TOOLS
68.64
SEATON, LARRY -'
•'SHEDCO. -
WATER OVERPAYMENT -
MISCELLANEOUS SU PP.
1 50.00
78.11
SMITH, CRAIG D.
.WATER OVERPAYMENT
3.73
SHY JOAN JOAN' -
PERMIT L07S
47.90
.SOKOL. RANDALL
WATER OVERPAYMENT -
16.10
STEWARD; PALM ER G
NATER OVERPAYMENT
33,01
STIER. MAX
RAMP PERMITS
40.00
STRICKLAND.' LINDA
WATER OVERPAYMENT,
_ 27.30
SUPERINTENDENT OF. DOCUMENTS
SUBSCRIPTION
41.00
TAYLOR.*SANUY I -
WATER OVERPAYMENT.
33.01,
TECMNIGRAPHICS, INC.
OUTSIDE PRINTING
28.81
TODD CORP..
LAUNDRY. SERVICE -
790.78 '
TRAF:O-TERIASYSTEM, INC.'
. U OF IA. HYGIENIC LABORATORY
OUTSIDE PRINTING
- TECHNICAL. SERVICES
6,480.00
240.00
UTILITY EQUIPMENT -00.
MATER SYS IMPR HAT
2.995.09
VALLEY NATIONAL BATIK
REV'BONO INT
162.50
VAN WATERS 6 ROGERS, INC.
VERGARA, ALFREDO
MOSS ELECTRIC,SUPPLY CO.
ALUMINUM SULFATE
WATER OVERPAYMENT
.'ELECTRICAL SUPPLIES
350.00
14.50
37.25
WR SCIENTIFIC, INC..
LAB: SUPP. -.& EQUIP.
430.61
WAGNER.. THOMAS J'
.WALDENBOOKS'•
'WATER OVERPAYMENT
.800KIS) -
16.10
.19.96 .
WATEC. POLLUTION CONTROL
WILLIAMS WATER SYSTEMS, INC.
DUES 6 MEMBERSHIPS
REP OF ELECTRIC/PLBG
- 362.50
80.95
YILLO'1GHBY, BRAD - --
WATER. OVERPAYMENT
21.59
FUNDJOTAL •••750,725.00
. A T 6 I COMMUNICATIONS
LONG DISTANCE CALLS
2.23
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
4.80
' AKERS, PATRICK
.MONTHLY NET BENEFITS
511.42
'. ALDERMAN -WILSON & ASSOC., .INC.
OTHER INSURANCE
-223.00
ANDERSON. DEAN
ELDERCRAFT SHOP SALE
22.50
BAILEY,.WENDY
ELDERCRAFT SHOP SALE
8.25
. BAKER 6 TAYLOR CO.
.BAKER & TAYLOR VIOEO
.CLASSIFIED AV
VIDEO RECORDINGS
98.23'
308.71
BALDWIN. KATHRYN
ELOERCRAFT SHOP SALE
4.00,
BEARDSHEAR,. VADA
ELDERCRAFT SHOP SALE
II.00
BEBEE,DEAN
.SERVICE BENEFITS
„1,000.68
BEST MANUFACTURING CO.'
- WTSIBE PRINTINO
22.5/
.BLUE CROSS.& BLUE SHIELD
BOGS, ROH
HEALTH/DENTAL INS.
DIS AS ILITY BE
67,705.07
1,316.21
SOLDT, EDITH -
ELOERCRAFT SHOP SALE
- 15.00
BOUTELLE, PAT
MISCELLANEOUS SUPP.
413.51
BRENNEMAN, ROSE
BRODART 'C0.
'ELDERCRAFT SHOP SALE
NON-FICTION VIDEO
50.00
40.96
'. BUCKLEY,' MILDRED - -
ELDERCRAFT SHOP SALE
- 5.50:
BUSHNELL'S' TURTLE'
FOOD
385.20
CAPPS, HAZEL L
SURVIVORS BENEFITS -
409.58
CLEMENTS RESEARCH, INC.
CLERICAL RECAP
BOOKS'(CAT:/REF.)
PAYROLL 26 -FEB -88
- 54.50
73.76
-COCA-COLA BOTTLING CO.,
PC
236.00
CONNELL, RICHARD.
'DISABILITY BENEFITS
.1,315 .71
OgPOGNY,: JAMES
' PROFESSIONAL SERVICE ,.
3,850.00
'DELSIXG, MARILYM
DENSON, MAX --
SURVIVORS BENEFITS
ELDERCMFT SHOP SALE
1,084.25.
- 2.75-
DOLEZAL,. BONALC -
SERVICE BENEFITS
521.92
DOLEZAL, HELEN.-
SURVIVORS BENEFITS
409.69
DOYLE, KEVIN' --
BOOKS, MAG., NEWSPAP
25.00
ECONOMY ADVERTISING CO.
EDWARDS.. ROBERT
OUTSIDE PRINTING
. SERVICE' BENEFITS
-165.20
768.58
ENGELHART;. MARY -
ELDERCRAFT. SHOP SALE
12.00
ENGLERT, EBNA -
'ElBERCRAFT SHOPSALE
1:00
EVANS, EMMETT,
EVERY BLOOM]N' THING; INC.
SERVICE BENEFITS .
MISCELLANEOUS .SUPP.
1,230.95'
23,/0
FACETS MULTIMEDIA. INC.
FALLMER,-MARY
VIDEO RECORDINGS
ELDERCRAFT SHOP SALE
34.95
6.00
FARNSWORTH. DAVID L
MONTHLY RET BENEFITS
1,425.08
FAY, JOHN G
MONTHLY RET BENEFITS
977.66
FE LAR, JEAN
ELDERCRAFT SHOP SALE
4.00
FORMAN, MARILYN J (MRS)
SURVIVORS BENEFITS
125.51
FORSYTHE, FAIR ICIA
FRIENDS OF IOWA CITY PUBLIC
STAMPS
DUES &'MEMBERSHIPS
81.09
80.00
FRIENDS OF. LI BRARIES U.S.A.
FROHWEIN OFFICE SUPPLY
MINICOMP SFTWR MAINT
OFFICE SUPPLIES
35.00
161.42
FUND-RAISING INSTITUTE
PRINT/REFERENCE
55.00
GARWOOD. WALTER
SERVICE BENEFITS
666.08
GRAMM, BORES
ELDERCRAFT SHOP SALE
10.25
SND, WILLIAM J
NS, NATHAN
,KIR, MICHAEL M.D.
'ENDEff INSURANCE AGENTS
N
CITY CABINET SHOP.
C ITV LANDSCAPING
CITY PETTY CASH
FICA
L
LEGN LYVERS TREE SURGERY
LEWIS, ALICE N.
LONEY. DAVID
MASKE, BOB '
MCCARNEY; PATRICK')
MCELROY, PEG
MCGINNESS, MRS. EDGAR
MCNABB, ESTHER
MEADE, THELMA
MEANS, ELIZABETH
MERCY HOSPITAL -
MILLER, ELIZABETH -
MILLER, LAVINA
MORGAN,' MRS. VERA
MUTT'S DRUGSTORE
MUTUAL BENEFIT LIFE INSURANCE
NAGLE LUMBER C0: -
NORTHWESTERN BELL
ONE UP PRODUCTIONS
Oil S, RICHARD E., M.D.
PALROTT,, ROBERT
PAYLESS. CASHWAYS,, INC.
.PAYROLL RECAP
PENNEY,- MANGE
PEPSI-ZOLA BOTTLING CO.
PIER ER. JUNE: -
PIP
PLEASANT VALLEY NURSERY, INC.
PLUMMCR, DERRY
POTTER, EMMET M
PRDJECT GREEN GARDEN FAIR
PROJECT.GREEN GARDEN FAIR FUNI
PROJECT GREEN -GARDEN FAIR
PURVIS, DONALD.
.RADIO SHACK '
_. RITTENMEYER, ADRIAN
ROBINSON. ARITTA. -
ROGERS, HAROLD
ROGERS. LESTER J
:.ROSENKILD, GROVER
RUBRIGHT, EMILIE
RUPPERT, EDWIN J
RUPPERT, 'ED'
SCHUESSLER,.DORIS -
SHAFFER, JOHNIE "
SHAY, LAVERNE J -
SHIMON, VERNAL J
SLADEK,' FRANCES
SNIDER, MABEL
SNIDER, RUTH
SOUTHGATE DEVELOPMENT CO.; INI
STAHLE. CLARA -
STAMMER, LAVER14 JOHN
STIMMEL, CLETUS
STIMNEL, -GLENN
STRUMMER, DONALD .
SUPERINTENDENT OF DOCUMENTS
SURGICAL SERVICES
TADLOCK, ROLENE
TAYLOR, DOROTHY
7ECHNIGRAPHICS. INC..
U OFN A. C0.E017 UNION
Be S. POST OFFICE - OTHER
UNITED ACTION FOR YOUTH
-
UNITED WAY OF AMERICA
URCHOT I CKY, CATHY
VILLHAUER, HERMAN -
VORBRICH, MRS. DALE
,WEHMEYER. MARJORIE
'WHITE, LETA
d
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
DISABILITY BENEFITS
SURVIVORS BENEFITS
MONTHLY NET BENEFITS
SERVICE- BENEFITS
[LO[RCMFT SH DP SALE
RENTALS
SERVICE BENEFITS
PRESCRIPTIONS, DRUGS
PHYSICALS'
WORKER'S COMP INS
VIDEO CECORD INGS
BLOC. 6 IMPROVE, MAT'
NURSERY SERVICES
UPS CHARGES
ELECTRIC
MONTHLY NET BENEFITS
FICA
IPERS
SERVICE BENEFITS
OTHER OPER.. EQUIP.
MISCELLANEOUS SUPP.
SERVICE BENEFITS
ELOERCRAFT SHOP SALE
MISCELLANEOUS
DISABILITY BENEFITS
.MISCELLANEOUS SUPP.
SERVICE BENEFITS '
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
SERVICE BENEFITS
TREE TRIM/REMOVAL
SURY]VOHS BENEFITS
DISABILITY BENEFITS
'MONTHLY. NET BENEFITS '
MONTHLY RET BENEFITS
PROFESSIONAL SERVILE
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
_ELOERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
HOSPITALIZATION '
ELOERCRAFT SHOP'SALE
ELDERCRAII SHOP SALE
SURVIVORS BENEFITS
PRINT/CIRCULATING
DISABILITY INSURANCE
BLDG. 6 CONST. SUP,.
TELEPHONE EQUIP.. FEE
NON-FICTION VIDEO
.HOSPITALIZATION .
SERVICE BENEF ITS '
BLDG. 6 CONST.. SUP.
PAYROLL.25-MAR•88
TRAVEL
POP,
ELDERCRAFT SHOP SALE
-. OUTSIDE PRINTING
AO MATERIALS .
STAMPS
BUILDING RENTAL
BOOKS (CAT./CIR.)
ELDERCRAFT SHOP SALE
SERV CF BENEFITS
SURVIVORS BENEFITS
SURVIVORS BENEFITS
SURVIVORS BENEFITS
6.00
379.21
1,764.25
170.43
1.215.19
006.17
2.00
69.09
652.84
10.15
200.00
6.650.76
11.22
7 .
71.81
26.54
77.57
25.84
1,963.00
1.131.29
1,014.15
1,277.50
695.00
15.22
1,660.82
59 6.00
0 .
1,718.9414
16.14
869.56 •
584.98
41.10
1,127.60
3,I2s.s0
367.16
1,126.09
1,004.64
1,719.80
41.67
1.75
716.61
12.75
17.00
379.55
12.00
79.20
378.04
98.92
35.76
1161:/0-
87.26
23.95
25.65
830.72
143.32
11,990.46
49.00
140.20
3. So
6.25
13.18
36.00
695.28'
590.00
590.00 ,
243.17
7.117.98
19.95
710.46'
5.00
B/8.70
$78.81
2.60
28.16
7)8.70
1,093.86
2.35
10.00
181.27
9]2.17
� 6:10
10.00
109.97 .
444. 50
18.80
1,167.99
588.53
817.90
W
11.00
66.00
4.00
29.00
1,190.22
25.00
94.00
400.00.
15.00
8.95
481.70
401:66
276.08
638.55
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
WIENEKE. ALICE
ELDERCRAFT SHOP SALE
1.60
WILLIAMS. LUCI LLE
ELOERCRAFT SHOP SALE
27.00
WILLIAMSON, LOU15
ELDERCRAFT SHOP SALE
65.01
WILSON, DOROTHY
ELDERCRAFT SHOP SALE
2.50
WP CORP SOFTWARE' UPDATES
MICROCOMPUTER SOFTY
50.00
YOUTH SERVICES FOUNDATION
DUES i MEMBERSHIPS
200.00
ZEPHYR COPIES, INC.. -
OUTSIDE PRINTING
38.95
-
FUND 70TAL
'• 336151.9
83.36
FUND: INTRAGOVNTAL SERVICE
SNOW REMOVAL EpUIP.
656.72
A TA T COMMUNICATIONS
LONG DISTANCE CALLS
54 61
A T6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
306.79
AAA TRAVEL AGENCY
pIR FARE
352.00
ACE RUBBER PRODUCTSp INC.
BUSES
63.80
AERO RENTAL
ALEXANDER, PHYLLIS
BUSES
TRAVEL ADVANCE
33070
250..00
AMERICAN FREIGHT SYSTEM, INC.
'BUSES
28.94.
AMERCAN HERRT AS500.
SOUKS, MAG., NEWSPAP
466.33
AMERICAN PUBLIC WORKS ASSOC.
REGISTRATION
195.00
AMP PRODUCTS CORP.
8.R.S. OF IOWA
MISCELLANEOUS SUPP.
MISCELLANEOUS
126.31.
22.69
BALL, BETTY
TRAVEL ADVANCE,
368.00
BARRON MOTOR SUPPLY.
TOOLS -
499.66
BI ERI, MONICA
TRAVEL ADVANCE'
'280.00
BIRRELL, SUSAN
DEPOSITS
'30.00
BLUE CA055 8 BLUE SHIELD
BOB ZIMMERMAN FORD. INC.
HEALTH/DENTAL INS.
TWO•TW TRUCKS
846.26
2,154,56
80078. BARBARA
'DEPOSITS - -
30.00
BRANOT.HEATING 1,
REP OF HEATING EQUIP
129.55
BREESE CO., INC.
CAP 170L IMPLEMENT'S CO.
IWO-70H TRUCKS
GENERAL. EQUIPMENT716.44
1,156.11
CAPITOL PROPANE, GAS CO.,,INC.
FUELS
36.92
CERTIFIED' LABORATORIES
MISCELLANEOUS SUPP.
-95.18
CLAUSEM.'CHRIS..
FREIGHT .
67.64
COMMUNICATIONS ENGINEERING CO.
EQUPAEP.' -
- COMM. I
.1,340.31
CONTRACTOR'S TOOL 6 SUPPLY CO.
COURTNEY,' DARREL
TOILS 6 MNOR EQUIP. '
TRAVEL.ADVANCE
406.95
550.00
Q-ALUBRICANT CO., INC.
GREASE 6 OIL
1,646.70
BAN 'SDVERHEAD. DOORS -.6 MORE
REP i MAINT.TO'BLDG.
256.75
DICKSON, KATE
DISCOUNT CD ASSOCIATES.
TRAVEL ADVANCE .
INT. 'ON INVESTMENTS
550.00
- 185.46
DITCH WITCH - IOWA, INC.
GENERAL EQUIPMENT
493.14
.DOMESTIC YIOIENCE PROJECT
MISCELLANEOUS-
670.00
DWAYNE'S RADIATOR SERVICE-
ECKNOFF, GARY
VEHICLE REPAIRS
'INSURANCE CO SETTLE
573.86
410.16
ELECTRIC MOTORS OF IOWA CITY
ELLIOTT EQUIPMENT CO.
MINOR EQUP. REP. -MAT
TWO -TON TRUCKS -
225.51
175.03
EMERGENCY HOUSING PROJECT, INC-:
MISCELLANEOUS
342.06
EMERGENCY MEDICAL PRODUCTS
• ERS'S OFFICE SERVICES, INC'.
FIRST AID &SAF. SUP '.
OFFICE SUPPLIES
:43.03
126.14
F'STOP
. FAUSER OIL. CO., -INC.
FILM' PROCESSING
.GASOLINE: -
8.46
16,753.38
FEDERAL EXPRESS CORP.
IN-HOUSE. SE77LEMENTS
20.25
'. FESLER'S,' INC. -
FIBRE BODY INDUS7RIES, INC.
AUTO LIGHT TRUCK
TRUCK("
]19.32
'. 3,060.00
FISHER, DU NN
MISCELLANEOUS
77.69-
IITZER,'MELODY -
DEPOSITS
30.00
FJELSTAD,. WAYNE'
7RAYEL
182.00
FLEEIWAY'STORES, INC.
FLXIBLE .CORP. - -
MISCELLANEOUS SUPP.
ES'
BUS ..
14.57
'1,020.09
FOUNTAIN'S TRANSMISSION
VEHICLE REPAIRS -
;20.00
FREEMAN TOCK i ALARM, INC.
REPAIR OFSTRUCTURE
64.70
FROHHEIN.OFFICE` SUPPLY.'
OFFICE SUPPLIES
'20.01
GIESKING, JAMES
GLASSSERVICES "
7RAYELAOVANCE
VEHICLE REPAIRS
-95.00
309.75
GOOCH. BRAKE AND EQUIPMENT CO. `-
FIRE APPARATUS
:50.31•
N d H TRANSPORT
FREIGHT -
6.00
RACKETT; LINDA OR'
NAUGHTON. ANTHONY'
MISCELLANEOUS -
NISC[ELLANEOUS -.
398.91
110.00
HAUSMAN OUS SALES i DARTS CO.
BUM
25.50
NAWKEYE INTERNATIONALTRUCKS
TWO-TW%TRUCKS
29,275.33
HAWKEYE, WELD i REPAIR
AUTO i LIGHT TRUCK
,12.40
HOC BUSINESS FORMS'GD- -
HECXENDORM MFG_ - COI, INC.-. '
OUTSIDE PRINTING
GENERAL EQUIPMENT
499.50
589.02
HILLTOP D -X CAR NASX
CAR MASHES
123.00
HOLIDAY WRECKER d CRANE SERV:
VEHICLE 'REPAIRS
'110.00
. HOOTKAN CAR WASH..
CAR WASHES ,69
00
INDEPENDENT' INSURANCE AGENTS.
OWA CHAPTER OF NAHRO -
YORKER'S COMP INS-'
OTHER INSURANCE
.1,724.12
186.00
IOWA'C17Y PETTY'.CASH-
UPS
.6.90
IOWA CITY PRESS -CITIZEN
.ADVERTISING
87.28
:IOWA CITY '�TIRE d SERVICE, INC.
AUTO i. LIGHT TRUCK
217.56
IOWA GLASS .DEPOT
VEHICLE' REPAIRS
36.00
IOWA -ILLINOIS 'AS 6 ELECTRIC
HEATING FUEL/CAS
4,527.91
IOWA STATE BANK -FICA
FICA...3,657.09
1,324.95
571,67
- IPERS
J. Q. WILSON, INC:
'IPERS
GENERAL EQUIPMENT
4,307.83
183.19
JAMES W. BELL; CO., INC.
OTHER VEH.'EQUIP.
9,646.79
KAR PRODUCTS* INC. -
MISCELLANEOUS SUPP.
144.11
NAW I, SAH01C0 -
KELLY HEATING SERVICE, INC.
DEPOSITS -
REPAIR OF STRUCTURE
40.00
8.50
KNEBEL WINDOWS
REP i MAINT TO BLDG.
183.28
KUTCHER•S WELDING .:' -
-VEHICLE REPAIRS
.. 290.40
LANBRECNT 6.SPRIET. INC.-
LAWRENCE BROS. AUTOMOTIVE'
GENERAL EQUIPMENT
GENERAL EQUIPMENT'
99:23
38.46
LAWRENCE MACHINE SHOP
WENT CLE. REPAIRS
: 28.00
LENOCH i CILEK
TOOLS "MINOR EQUIP.
94.58
. LINDER TIRE SERVICE
LUNDELL. JOHN
LYHCH'S EXCAVATING
TIRE REPAIRS
- TRAVEL- ADVANCE
DEPOSITS'66.67
1.834.93
181:64
MANARY TOOL d SUPPLY CO.
TOOLS .... - ..
.... 749.60
MARY'S GLASS SPECIALTIES. -INC.
BUSES -
103.90
MCDONALD, JOHN -
TRAVEL ADVANCE -
150.00
MEANS SERVICES, -INC..
UNI FORM, SERV ICE -.
846.99
MEISEL. BETTE
KEYER'S COMPUTERS -
TRAVEL -
OTHER EDP HARDWARE
165.00
134.00
MICHAEL TODD AND CO.. IHC.:
GARBAGE TRUCKS'
299.61
MID -AMERICA DIESEL SERV-. INC.
MID -AMERICA DIESEL SERVICE
BUSES
BUSES
- 51.00
- 220.28
' MIDCON EQUIPMENT CO...
LANDFILL EQUIPMENT
344.78
MIDWEST REGIONAL TRANSIT -CONF.
REGISTRATION
100.00
MIDWEST WHEEL COMPANIES
TWO -ION TRUCKS
169.81
MIKE HCOGE CONST.
DEPOSITS
1.000.00
MILLER, BUZZ
MISCELLANEOUS SUPP.
- 207.60
MTCHELL
BOOKS, HAG., NEYSDAP
105.00
MOHAWK MFG. i SUPPLY CO.
- BUSES
121.67
MORAN, NIKE
HORBARK WISCONSIN, INC.
TRAVEL ADVANCE
GENERAL. EQUIPMENT
442 00
4016
MR. 6'S
AUTO 6 LIGHT TRUCK
19.95
MUNCIE RECLAMATION AND SUPPLY
BUSES
- ],128.81
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
246.48
MUTUAL WHEEL CO.
NASHUA [ORP.
AUTO 6 LI GMT TRUCK
MULTILITH SUPPLIES
-74.50
1,$81.00
NEOPART
NEVR-RUST'TOOL-TAINER, INC.
BUSES
AUTO 6 LIGHT TRUCK
1,669:29
402.07
NEY METHOD EQUIPMENT CO., INC.
SNOW REMOVAL EpUIP.
656.72
NEWKIRK SALES CO.
MISCELLANEOUS SUPP.
7.59
NEY, BARBARA
NI XON, JERRY
MISCELLANEOUS
RISC. SALE PAPER
10.00
'31.50
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
984,81
OLD CAPITOL MOTORS, LTD.
OTTSEN OIL CO., Inc.
VEHICLE REPAIRS
GREASE 6 OIL
24,643.80
213.05
PAPER; CALM.ENSON A CO.
ST. CLEANING d REP.
224.18
PAYROLL RECAP
PAYROLL 25-KAR-88
48,643.25
PC/ASSIST, INC.
PECH. EDWARD -
PROFESSIONAL SERVICE
DEPOSITS.
10.00
500.00
PEDERSON-SELLS EQUIPMENT CO.
GEN ERALEQUIPMENT
34.24
PIP -
OUTSIDE PRINTING
8.D0
PLUMBERS. SUPPLY CO.
TOOLS &MINOR EQUIP.
6.39'
POWERBRAKE IOWA, INC.
AUTO 6 LIGHT TRUCK
884.73
POWERS, JIM
DYRANID SERVICE,: IHC.
DEPOSITS
GENERAL EQUIPMENT
30.00
280.94
QUILL -CORP-
OFFICE' SUPPLIES -
413.84
RATHKE, LLOYD
TRAVEL
12.00
RETISH, ESTHER
MISCELLANEOUS -
4.50
REXCO EQUIPMENT, INC. -
REYNOLDS, TERRY
MINOR EQUIP REP
TRAVEL ADVANCE
'1,602.87
. 75.00
RDBINSON, YERRYL
TRAVEL
103.00
RUMLEYS SYSTEMS, INC. -
FIRST AID SUPP.
160.50
M
SB-SCANIA OF AMERICA, INC:
PERM. FULL-TIME
24,719.55
SADLER POWER TRAIN'
SO LEASING, INC.
BUSES
EQUIPMENT RENTAL
.17.56
570.27
SEARS
MINOR EQUP. REP. MAT
:38.97
SENECA CORP;
GASOLINE
60.75
SIEG CO.
-TWO -ION TRUCKS
1,865:46
SIOUX STEAK CLEANER. CORP.
MISCELLANEOUS SUPP.,
542.49
SLAGER APPLIANCES
SNAP-ON TOOLS CORP.
MINOR EQUIP REP
TOOLS
. 52.00
359:76
SOUTHERN COACH PARTS CO..
BUSES
_52.81
-STEWART�WARHER ALEMIJE SALES
GENERAL EQUIPMENT
X19.00
STOREY-KENWORTHY CO.
OFFICE SUPPLIES
285.68
SUN 6 FUN, INC. -
SUPERINTENDENT OF DOCUMENTS
AU70 ALIGHT .TRUCK
SUBSCRIPT ION -
29.95
'75.00
SWARTZENDRUBER, DARWIN
TRAVEL
35::8
TAD INVESTMENTS, INC.
INT. pN �NYESTMEHI
244:10
THOMAS'S SHERI - .... _
..TRAY[ _ -"""' _.
- '148.00
TOOD CORP.
LAUNDRY SERVICE
TOM HARNEY OIL CO.
TRUEBLOOD, TERRY
GASOLINE
TRAVEL ADVANCE
1,081.75
]80.00
UNIVERSAL COACH PARTS, INC.
BUSES
'72:18
VAN HEEL, JOHN AND HOLLY
INSURANCE CO SETTLE
513.09
VIKING OFFICE PRODUCTS, INC.
VITOSH STANDARD . .
OFFICE SUPPLIES
CAR WASHES"
298.65
..94.50
VOSS PETROLEUM CO.. INC.
GREASE 6 OIL \
1,073.30
YAG NCR PoNT1 C•JEEP, ]NC.
SNOW REMOVAL EQUIP..
5.40
PALTERS, RUTH
WEEG COMPUTING CENTER
HEALIH/DENTAL INS.
DATA PROCESSING -
5997
101.56
WINEBRENNER- FORE) ,-INC.
VEHICLE REPAIRS
1,313.51
WOMEIACHER. RAY'
XEROX CORP.
YOCUM, MAX
TRAVEL ADVANCE -
OFFICE EQUP;REP -
DEPOSITS
1]0.00
1,804.96
- 242.30
ZYTRON
MICROFISCHE.'.
-31.10
FUND TOTAL
••••225,476.32
FUND: SPECIAL REVENUE FUND
A T i -T COMMUNICATIONS
LONG DISTANCE CALLS
.10,35
A T i T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE5.34
CLUE CROSS 6 BLUE SHIELD
DENTAL INSURANCE
'21.82
CRED17 BUREAU OFIOWA CITY
TECHNICAL SERVICES .
'35.00
DEAR, KEVIN 6 BUS EANNA AND
BUILDING ,IMPROVEMENT
760.30
FEDERAL EXPRESS CORP.
FIOLAR. BUSINESS,SYSTEMS
POSTAGE
- FILE EQUIPMENT.
23.00
650.10
HOU REHAB
MISCELLANEOUS TRANS
351.27
1NDEPENDENT INSURANCE AGENTS
IOWAI CITY PETTY CASH
WORKER'S COMP INS
XEROX COPIES ,
112.90
- 42.58
iWA'CITY PRESS -CITIZEN
LEGAL PUBLICATIONS.
90.09
TWA STATE BANK - FICA
FICA.
800.39
IPERS
JOHNSON COUNTY RECORDER
IPERS
RECORDING FEES
819.08
- '60.00'
LIBERTY ODOR CO.
MEDICAL ASSOCIATES
BUILDING IMPROVEMENT'
MISCELLANEOUS
8,300.00•
34.50
MICHEL, LOIS 6 DONALD AND
BUILDING IMPROVEMENT
537.43
MOEN1 M4RC AND FRANK WAGNER
-MOEN, MARC
BUILDING IMPROVEMENT
BUILDING IXDROVEMENT
1,324.95
571,67
HOEN,.MARC.AND CITY OF IOWA
MUTUALBENEFIT LIFE INSURANCE
RECORDING FEES I
DISABILITY INSURANCE
9,00
'48 -De
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
87.00
PAYROLL RECAP
PAYROLL 25-HAR•88 '.
10,657.58
PIP -
SECURITY LAND TITLE CO.
OUTSIDE PRINTING
ABSTRACTS
9.00
109.90
SMITH. STEPHEN AND MARY
SUPERINTENDENT OF DOCUMENTS
BUILDING IMPROVEMENT
SUBSCRIPTION
5,597.74
- 101. D0
U OF IA. BUSINESS OFFICE
WORK STUDY
120.12
ZAMORA. KAREN d BRANDT HEATING
BUILDING IMPROVEMENT
2,974.03
FUND TOTAL
•
34,227.02
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
RENT
1,867.00
CITY OF IOWA CITY
FEBRUARY EXPENSES''
17,953.49
VARIOUS LANDLORDS
RENT
131,633.00
FUND TOTAL
,•
151,449.49
- -
GRAND TOTAL
2,617,318.59
25770
May 17 1988
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
OFFICIAL PUBLICATION
THE IOWA CITY PRESS-CITIZEN
OFFICIAL COUNCIL ACTIONS • 5110188
The cost of publfshing thefoil=p1o•
ceetlingS and claims Is 513.49. Cumulative cost.
-
- for thtS calendar year for said publication is
54,065.03.
lain Lily Coumil, special ag., 5.15 p.m. at
the Civic Ceder. fhyor f onald presiding.
I,
Carol Barr, being duly sworn, say that I
COnctinmbrys preset: ftrisco, Courtney,
Dickson, Hmadtz, Larson, Mdmald. "t:
am the legal clerk of the IOWA CITY
strait.
foxed and seceded to approve the rccomerda.
PRESS-CITIZEN. a newspaper
tionmat the Clw negotiate a Construction forage-
red' Contract with Stanley Consultants fpr the !
published in said county, and. that a
Wostoater Treatomt'Plant project, and firmer ;
notice, a rinted co of which is hereto
P Py.
appiwe me tip that me constnction of
t�igMnrigm Sewer. and other wjor savers be
attached, was published in said .paper
Imporeted into'our In-hose nblic Works opera-
/ time(s), on the, following
tionsfbv'ed , the 11kyordeclarm the cation tamed.
and seconded to afprore the purhase of -
'. date(s):. - _ - -
aq ARmeted Pool . Blwket for the ticrcer Park
Agmtie anter. The flTyar declared the action
-
comm. -
Moved wd secaded to ..adopt PEN.: 813-91.
- AM RIZI G AO olp£LTBG TIE CITY NWIL R M OW .
- INTO OI NIPACiS FOR THE APPRAISAL OF REAL ESTATE. IN
CaINECTION WITH TIE ACQUISITION OF WHIM ETR TIE
-
- WSTU ATet FACILITIES 19400ENIs BO3ECT...
seconded to ad*n
to discuss
session strategy with cu l in motors
that are pmseitlY In litigation or vhae litigation i
.. Legal Clerk - -.
. is imdne t where-its disclosure weld be likely to I
disadvantagethe
prelmlce or position-of the 1
_gove ontal body in that litigation. The•Eyyor
.
Subscribed and 'sworn to before me
declared the option carom. -
_ A acre- rmplete desc iption of ca„cll
-
activities is an file in the. office of. the cit;
Clerk.
I
this �-day of t222991--. A.D. -
s/JCM tfT1WD, MYUR
.: SMWAN K. KAFR, CITY UEFX
.
" -
A6idtted for pihl iwtion 5/IZ,teB
'
p'
190G 0�.:-� . �.
45769 ..May 17, 108
Notary Public
UARRf.Rfi7 EUQ3
1 rl
1
•
.,_ '' .. ..
Yl-.�.+f •••i•-c .. „G7 K.Y!C: ii.iililtC..*.h:.+:•iL.n•--reY-:'..-. i,:Ft aZl:lh^•"Z �,.. r+a .-.. .'�`r:'ti,
_ _ ,._._....'S'�p�•rucf'.'.-!�:+<t-.l:l'"�.-.� ..-i!NGi=". ..:1'�.....•4'r..'S
i
--
OFFICIAL PUBLICATION
"
Crang Hillis, Jrary Mtis, Freida Hiermynms, Pat
- OFFICIAL PUBLt@TION Grady, Atty. Phil Leff. The Maya stated Council
-
'
wild take action June loth.
- OFTICIAL or, to
COO CIL ACTION - 5117/141 A foal enc htv no was held el adl ardn story
grade,
The coil of gUblishingg the lollpwing pro• and the hill >h se m}pellinq, ,
is fIW.2. i Cumulatwe cosi for d",in in eng �ltlam m
'
ceedi",s8claims was an oNmance
this calendar year for saltl publication ss. pain c mat
12, Subdivision T lotions, to 1lt
-! f2,721.45. anwd Cupfte an
4'city Council, rog. mtg., 5/17/89, 7:10 p.m. � a uai nr of certain requirercnis rorroct an
..
'
at the Civic Center. Mayor McDonald p, -r ndimg. error in Section 11-7, Ezcnptien;.
Aibrisco, Courtney. Ibved a d sacadd thatUae rule nxluiring ordi-
..
'
Lwncilm!emhas present:
Dickson, parson, MtDaenald, Strait. Absent: time, nances to be consiJerd and votd oa for passage at
..
Ilene Mayon proclaimd M1Y 15-21, 1989. as YDRH t.m Coancil mnalLings Prior to the nesting at Nenxh
%by amid, fo' outstanding - be suspended, the first
M` W
•®.
WEEK and pr"
E14'LTh it is W -finally passed
enrollees and atstamding supervisas in the in consideration and vote be w ivd and the secoh)
school camponent of the Mayor's Youth employ cent consideration be given at this tine. The ttayor
-
Program. Outstanding Enrellee cataWy: Theresa declard file notion carrid. Ilowd and seconded
Hol lar, Ian city tint High pal HicMlle Nachtme, . that the ordinance to amnd Chapter 32, subdivision
-
' ,
I— City Mlest High. Idarable Metlon: Tashia Regulations, to panni(a waiver of certain require
D �
Wenzel, lam .City, Kirkimd High. Outstardin) ,mots and correct an error in Section 32-7, Excmp-
AcIYla A'ea' for passage. ne Mayor
Printer sfee
•
worksite Supervisors: Diane falter, N I tions, be given secod vote
Camunity. Actin Pr an ftadstart; PMl &eon, declared the notim carrid-
i Veterans Odnin{etral m ltdiwl Conten: Joan Moved and seconded to adopt a resolution apprw-
CERTIFICATE OF PUBLICATION
va den mJ, utnaa rek tatgh minded Lente • prtsi- ' ion the preliminary plat of Id/linild SuWivis;on, a
he fowled
Count ss:
OI'IOWA, Johnson, Yen
dent's A.aN: Carol DenoNson, OSrtctdr of 2g•Bp..acre, f31 -Mot residential suWivis;on
l Department of Himm a vices. lie Mayo coq attu• west of Obgue Street between Foster Road and Taft
STATE
CITY PRESS -CITIZEN
lated all recipients and cmmmdas Peg McElroy, i Speedway. The City Attorney reported Uenat mu
didn't cm"y calm city Sode Sac-
THE IOWA
.
Bina -tar of ttierrogran• prelhmnary plat
I The Mayor proclamtd May 15-21. 1988, as R%IC tion 11.10 of gene FTmzd Plain lanagareent Ordinance
ImFE1C; Gay 18. 1989. as IMTRT APPPECIATION providing that subdivision proposals intended for
-
-
WONtS
1988, as SEN10 CENTER WFEK. residential develga:eent shall provide all Mots with
Moved and srconmAd that the following items aid neons of vehicle access mat will renal passable
' -
recoenm edations in the Consent Caladar be received, during a 100-Yeer flood -and sncoNed W
.I file the letter from Atty.
say that I
., a apprered, and/or adapted as am[nded: accept and place on
,for
Approval of official tamed Actions of theCruise. The Mllyo' mi'clartd the !ration carried.
Mein dol SWOin,
Carol Barr, g y
of the IOWA CITY
egular meeting of 5/3188 and the special met- ! Mowed and socaded to accept ad Place on file Che
5/10/88, as phlished, subject to cane- i letter fron Atty. Clones E dahh The Mllya declared
am the legal clerk
PRESS -CITIZEN , a newspaper
IN of
fids, as mcameN d by the Cay Clerk- me motion carried. After discussion the IMyo
Minutes of OoaNs and Commissions: declared the resolution defsatd.
published in .said county and that a
Resources Conservation Cram. and/e9; PAR Comm. Mowed ad secmdd to accept me recommd Gia
4113189; Riverfront Cram. - 312/88; Civil Se v- of Gina Planning and Zoning Lo issigA concerning and
notice, a p rioted copy of which is hereto
ice fon a, - 4120188; Desig Pevic Cam, ;hp wamnL of Foster Road, Taft Speedway
the
attached, was published iI said paper
.4/78/89; Hawing cram. -4/imB ad. of library Caliaaa court. in association with prelimimry
Trustees - 4/21/87;.p8Z Conn• - 5/5188. plat of Idyllwild Sutilivisha ha 1laycr declared
.
/ time(s), on the following
Ren tt Mbt,a s and lawlu<Ipns: class c the ration kfeat d.
21 to me --=C--
Ligmr License IT Man's Saloon 8 Eatery , 1-- and secadd %Pt
for
j v. Denton Street. Class C Beer' permit for lova of the Planning and Zoning Cmmission that the City
all ponpa a 7729 Mbscatine. Special Class C Cwndt regoest of Uae Johnson County Council of
Beer/Nine Permit tar Piva Fat, 127 Iw+a Avaue. .Gwerrrmnts mat a traffic study of Dubuque Street
Class L Been' RamSt for loo city Tennis 8 ; betv4mmen 1-90 and Park Road 2 done. The Hayar
1�
Fitness Crnter, Inc., 24f10 Kurth Dodge Street. declared lima rtotim carried.
A Liquor License for L.eD71 E. 6 ! Moved " seconded m a V a resolution afprav-
Class
83419 Veterans of Foreign Harr. I ing Ole preliminary plat df tlottingron Place, a
to-.
By -Pass. Class 'C Liquor License for . 29 -lot, single-family residontial subdivision
Fitzpatrick•s Ale House, 525 South ftltwt. cated mrth of lfiihng Avenue, east of Ridge Rcad
Class C Liqumx License for V.C.'s Lounge, Ltd., yd west of 5lenimk School _ ALLY: Ja Hol land, rep no
E &ter' Pem it far K m in illi area, su urized' conca ns and
L 11ega1 Clerk
1578 First Avelue. Class semi y people
8 W 4422, 513 5. Riva'side. Class L Ligror presented a draping of the env. loved and sec -
License for Colonial Bowl Ira ones. 2251 Old ( orded to accept and place on file the draping Pre-
sworn to before me
I'- 218 sodth class c Ike Pnm;t fo W eco, ( rented. The lays declared me ration carid•
Class C Beer Permit fa' Atty. Phil Leff, representing the developer, noted
Subscribed:and
- A.D.
028 5. Dubuque Street.
Sinclair Retail Station 8 Convenience store. 731 me developdr. had met every rcqu;remd for devie op-
RlversinM Orive. hent in the area. line 141yor declares the resolution
+Es. 84-95, ACCEPTING WORK FO7 defeated.
this�`'�/1�-
v+"y Q �
Rlsolutian: PMhfOV-
IM IH' IDEf85 FOR LOTS:b TIM Ibvd'ad sMondd to admPt 1¢5. 98-96,
1 11E SANITARY
SIVE PARC SU®IVISIOI. ON DE FItiP1 RAT OF FIRST ND 1o0ESTER, PAST
(((///
�•s �f
41 OF TIE LEST
en Conrespadmce: petition frau Can1FK51:, an 18.43 acre, 27 -lot, single-family resitlen-
located north of Rahester Avenue
•••F66FFF""xr---
C7ttzens of Ian City (391 signatures) cmcwn- Dial whdivision
ing Idy11wSld' u..iVasim. Mtrm from the Civil an NickmrY Trail extended. as amended• The City
lr
Service Cram. wlmitting.a certified list of Atty. recmamemded the subdivision place f he
far the following positions: Sonia' prwN wbject to developer's conveyance of anotax
Notary Public
applicants
. Accountent/Treasury; Cust% Service Ii Zrc .,- ten feet Of sawn' eastamst in First and RochestK,
Clam,.' Service Manager/Treas- Part [I, immediately west of this area so that the
-
!
tAtive/Treasury;
ury. Rot+er't H. Cr Mer requests g parking W City will hove continuance of a 2g fort sewer' ease
both ides of Ower Street. red to me normero comma Wundary of mdse
SHARON STUBBS
.'
disconNnuM on u
referred to line Traffic Ergr. suWiv,,i, . 14wed and seconded to include sum
the Use of Streets and langaage into the resolution. .The layman declared
Applicatimnsfor
Public Grbu+ds: Mercy lbspital fora then lha the motion to amend the resolution carried.
s, ailed to defer the folloping: a
walk/run on 51.1189, approved. Ms. Patricia Van M d ad
- Eck for permission to told the Manor"'Day resolution approving Fa tfiTh plat o9. acme
'
Observance on Park Read D•idge and at Oakland Estates SuhdrrisiIn,
! Cmetery on 5/70/89, approved. Mark M. Tenet 27•lot residential subdivision located north of
Estates
permission to distribute The Add Sheet at MYarat Read and east of Phoan;x Drive ansa
on City o'iParteFour. cre,
-.t
28-lotst�es
severallocationslonoccahtir aP12.242 aof
Da�m Siw];vt%'s;m,
to a'satellite dish dential wbdivisim hated generally mrUa of
Port -for pcmnissim park
truck f the satin side of Jefferson Street on 1 ' Beenret Rend and east of Phoenix Drive.. The Mayor,
ttw notion m defer carrid.
.
5112784, wi!ile telecasting from the steps of Old I declared
(Hued and seceded to refer to the City Mona9e<'
-
Capitol. appraed.
gnplScations far City Plaza Use P+rmits: I tie recanmndation of the Planning and Zonang Car
mat me City uMa[ake a study ro amlyzp
hike IF my of Latin Amrican Hensen Rights Advo- mission
Center, for permission to set up a table in the future Mvelopnet of Ilene downtown, Tek Ill)a'
cacy
City Plaza frpnwhich to distribute literature ! declared the !mt;on carried.
lenalring was Imld m the disposition of
and offer ttafts for dnnationd on 5/10, 11,'12, A public
Mdthnrs Against a vacated portion of Hollywood Owlevard right -of -
13/Mel, append• Johnson Lamty
skunk Driving ( )fon Permission to set w a -. way, enxtending 725 feet vzst of Broadway Street.
secordd to adopt E. 88-97, WI1fJR-
1 . -
. Wb7e in City Plaza and to release 225 helium -f- IAwd and
8Y WIT'c GHTAIM OEEU W A
ill ed ballooens on 5/7/88, afprovrd. IZRIG SNE ND O711OF OF
- La F00T PORTIOI OF TIME VACATED RIGHT -OF -AY OF
1 ' The Mayor declared the mmotion carried.
A fuhlic boring was held on an ordinance to 1LLLM DNAEVNm.
in A lzvrhng ws held m ntce;ve c;t;ne
-
1 mfvd bene Zoning Ordinance parking requ;raents ryblic
lthe CO -2 zone itbrttzrstem '11 property). The convents on the pry— fa' the proposed
$93,000 in Rental Rdenabilitation Grant Fulls
�foilawim pecgle apPeerM: Atty. Jay Hond!an, Atty. use of
--._ for 1".
�\1J1 aoslc�a :.
Iz-
iA
oA
4x• P.\yk�, ufda,1v�\�,�od
`.:'_.pF: 1FG ad J,da'r'\tta""vycv�ad?vdC"1�\. Qat�ipa, '
\F�F�\+a'� ct�s adPJa� W CO�dd``A : of zt`So � sa
•��� t���t� a41�° ,,t�y �1�fF
l
v�' sib
Vo\S iAo Vit¢ , tfiG cP� te." �a �m�'
`, d�Jd�d�ati`py� W�sFS. J'io
....as�,Py'�'�\ad
- ••tF�AiW��'v\d` ii{ �t�""tf"'s a`dA ¢av �O\ 6: c�Fi\,„
�iS�Fe
a\cADQ�,'6�F 'A"�
-
1,t pa . p JP�� ;t", A
vy � 1��t "" 0• �J' AFF �\tt�"�
vid�'
e o� ,.av5� z oxo ak v: A
6 P,'Pf '
I
Ica p\6 \��5•. �*Qt"cAf \c - fa
anew � � � a.5• � e
`.itA� \�
k4sav xctdp
, ,�5�\'. �' \1��',d•'' �\a � N SSV\
F ?a� aAsiA �,yd Ja�da1 tP�
ffid 'R�iV��1 'ci yh
itA tN^ d \As s� \• t�P ' it1 1
�3��1ty�1p3 1W pFDyP`-t'�.x6d 1ST' P
119
6 `�pJx,�,�S1�p �pJ.� J•as��a1 o'�p \\ dv°,
F4f41(kfl hd,•i�l`t`a,.A �cPp coFv `y6S •:
�1sz°a ,aceF�2c cDay
s�'p11� fd
I
� '
fee
Printer's
PpgLPfldN
CERTIFICATE OF PUBLICATION
/AL
afftcjX X010 - Was
STATE OF IOWA, Johnson County, ss:
STATE
T� publl�trinq the following pro-
and claims s foF j Cumulative Wst
is
IOWA CIT PRESS CITIZEN
for tnls calendar year for said Publication
cor Inas
.
$2737.49.
. - t Ztty fa=cl�lM:D,.IJ'tpn�iainy
the civic caster'.
t: pobrise Wa4rCY,
coailoudows ti ttDorold. (bseit: Larson..
I sworn, say that I
ti being duly
straiA�od and t sem �i to adopt rds. 83-16,'
a po otacrttc iE wtwa
uliE
Carol Barr,
the legal clerk of the IOWA CITY
aa�nw, amecora
play7, I�xcnvLLv,
an cm tJ o � of cn11,
ettll@I l,E
am a newspaper
PRESS CITIZEN.
that a
of pawelf BY - C. 1HE
taw 90STAIaMCC wavo Siasf�-SIN
published, in said county. and
notice, a printed copy of which is hereto
st�v+O�t l!aaW�cH of N �i Dass
flu+ uo WSMAM lis WIT fxtunLs nc
fxntna•d�
attached, was published in said paper
the following
genii tt ttft+r c Liquor
laved are sereoL. Irc af�1Oa
_�_ time(s), on
t Lsncensefor TSt,eEl W NOW�t', dst3T tie�imtt�m
ft
date(s):
carried.spaded to adopt. FS. 68117,
., IM � t� TiE�� ' �� to exaRive
with cum m natytGers '.
-'
session to discuss stntayt
Thai. are �dlytts litigation
wdd�be Iikee Y to .
.
is Wmnt dere the position of the
pivjWlce or disadvanta7a
litigation. ft Mdwr
n tMtdBclmvi
utta wbo oni ed
description of CpHdl
` Legal Clerk
A dote o,,leU
activities is on file in the office of -fhb city
clerk. .s/J(FN I�Ri=tf1, 1A11R
Subscribed and sworn to before me
++K. yypt, cm xtlx
A.D.
St6aitled for Dbllotim- o!9/66 I _
June u, 1986
this p�L 11—�y�NL.aay of
16i<t
19
I
la
Notary Public
•
SHAkON STUBBS
It
'.
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
% time(s), on the following
date(s):
.. . Legal Clerk
Subscribed an worn to before me
this 9�da'y of A.D.
19�/�
Notary Public
SHARON STUBBS
OFFICIAL PUBLICATION
OFFICIAL COLOCIL ACTIONS - 6/14/61
The cost of publfshing the following pro-
ceedings and claims Is $656.45. Cumulative cost
for Ihis calendar year for said publlcaflon Is
$3,393.94.
t.lty [arch, rc9. may., 6/14/88, 7:30 P.M.
at Ms.s
lle Civic Center. Mayo• McDonald presfdhg.
Ceutilmentams preset: Abrison, Coutrey,
Dickson, H"Atz. Larsen, McDonald, strait.
' Absent: Nom..
Season's Hest, ]rc. regrstirgn uanrpiton to
TM Maya• proclaimed Jim 19, 1983, az NAM
Section 5-41(c) and (d) of the Cate of Ordinahr�
WESTCATE DAY; Jae 14, 1988, az FLAG DAY; Jae 19-
"(outdoor service area - regdremart. for screaming
25, 1988, as GAY AM LESBIAN PRICE tEIX; July 4,
and accessibility from licensed promises only) in
199'9, n DAY OF FRIENDSHIP No PEACE; Jae 1961 as
order to establish n outdoor eating area, in tie
IDA RIVER KNTH.
antrya{y 'to their restamnt. Jay Floohtn ra,)adirg
The Mayor and Laura Leen, Chairperson of the
proposed d anile in parking requtremnts in the CB -2
Rivtrfrent Camdssion, presontM the NEED loa Rhe• :
zona. item from ole Traffic Ergime re: Foreleg
Mnih Special Pemgnition A aM to to D -z. Roto
prohibition on High Street; Stop sign at Heinz Rand
Contest Aranls were presented to George fink - Firsts
and Scott Boulevard; Parking prohibition on Lee
Place; Robert ode . Second Piece and honorable
St"Bet; Parkig prohibition on the Fruitage Road
Martina; VincentCaseragola - Third Place; Diane !
betam Carousel Motors and Hlgfray 1 West.
Nderson and Claudio Pimm - Honorable Mntion,
Applications for Use of Streets and Public
Fmilte Tbbright, repesartim Project, LEEN :
Orunds: David Gladstein to have the Sign Chi
prvsehtof dude of $50 to the first place Meer,
-Pan for Yam Life" 9C rah on 9/16.83, approval.
$311 to the stead plain winner and SM to the third
I" City Pblic Library to have a run for
placeThe
Library eployeaz and fannies on 6/17/61,
- Mayor and Dug Russell, Chainpron of the
. Historic Preservation Cahmlssion, presertnt.the Im
- Application for City Plara Lyse Permits:
Historic Preservation Ards to: , Residortfal
lora International Socialist Organization to crane
I Rinbilitation: 614 M. Jonson Street, Roger and
a literature table on City Plaza on 5/18, 6/11•
Barbel Anderson; Honorable Mention - 405 S. Sump
7/9, 7/23,.6/6, and 8/20/88, lebmh the Nus of
Street, David JQhser, and 412 S. SrWt Street,
2:00 and 4:00 p.m, approved. Hca pioneer Co-op
I Douglas Pieper•. ' Camerctai Rehabilitation: Paul-
to have a pancake breakfast on City Plaza on
Iola; Building, Mka4mye Bay States Limited
4", betweah the lours of 7:00 a.m. and 1:00,
PartnE.ership; Iter Stna t, Bruce
-Olid ; visaadd Hotel,01
322 Hastreet, Street, GI
p.m., Carter to have a literature table
table Krasm ard
er Cha
i Gilbert Street, Baalanti fhait. Aesthetically
offer wafts for donations on 6/24-4 and
Sent{re Mow Comtnctfon:.340 E. fimTllgtm
Street,
Spl, 61'1, 7/10: ard'7/1-6/81,"approved. Wllor
Ned91'boriood Center to sell tickets for a
Jim Glasgov and Terrace Willi"
Preservation of Historic Architectural Re omces:
:Creek
fed.raiser on s/16110, approved. Lynne Vemssce.
las Avenue Bridge, Shive-tottery Breen; and
to set ;p a table on City Plaza from dddr W
Associates.
distribute literature and collet. sigaom m a
The Mayor and Meg McElroy, Director of Molar's '.
peter n, appprovede
Youth Finployhet Program, presented Mayor's Yadh .
hrotien carried..
Eployslent Aards for outstanding perfmmse a the
. MV,a1 and seceded to set a Wic tearing for.
Adopt -A -Bed' Phogra. to: Certificates -.of
6/2WM on an ondirwre ;to vacate Portions of
[[mmpp I.: The COblontz, Bob Conley,' JAy Lorl,
Capitol and Blamington Streeks. The Mum declared
NaUen Howard, Michelle Lehman, John Hidraelson, '.
Gave Herren, Jemry, Rogers: Mark Smith, and Gary
the motion carried.
Mood and seceded that the oMhwre to amend
Weatherly- Bdnviorzl Leaming center Certificates
the Zoning Ordinance parkin recluframts in the B -
of depletion: Jeam Kam, Hick Bowers,.wd Judy
2 zoe, be given first vote for passage. Atty. Jay
ttohret. Behavioral Learning center Certificate and
Monahanappeared and
neaten s. Aft'
Plaque: " Teacher Linda Laxmace. Plaques to Citydi
:
tle dttraised ared tYe
that the
Staff: Terry Robinson and Short Thenar. Ceder"
Framing Shears Aards: Roe Rampart ad AlL ran.
Moved and secmiai rule regdring..
ordinates to be considered and voted on for finial
Moved arrd sttodod that the. follavhg iters and
Trier to the reeting
se
�a� Via; � �re�l. finally passed be suspadai,
itto be
remnnsdatims in the Consent Colada• to r�W,
or a{prpved or az medl'd'
the first and vote waived and the.
al Officiadopteal attar pf the
Approval of Official
secord consideration be giver at this tine. The
Mayor declared the motion carry. � Moved and
/88Coua
regular rteatirg of 5/17/61 and Ale" special ..
of 6/1/8x7, as pblish W' Wwt to
seconded that the ordinance to amid the high-rise
Imeting-
corrections, az rewnnsded by the OILY Clerk.
dmlling, grade, and story definition; in the Lzdng
prdlnarte. be give second vote for passage. The
Minutes of Boards and Carmissfons: M Vw,s
youth Firylymort Ragram. Board of Directors-
Mayor declares the notion carries. .
4/27/83; Airport CmmJ - 4/14/88; 61. of
AQjuslnaht - 5/11/61; River Tru t Com - 5/4/61; .i
Magid land secadtd that. OO. 61-3381.: MOING
CWsplER 32, S.®IViSIOI RDIEATIO7, -TO PERMIT
Historic Reservation Cee. - 4/20/61; 9% fadr
.A
WAIVER OF CERTAIN PEBIIIEMENTS AND CMWT AN EP1OR
Coca. - 4/16/61; Dsigh Soviet Cam. • 5/26/61; :
1N SECTIO! 32-7, EDT3PROS, be passed and adopted. -
Police and Fire Retirement System Joint May..
fowl and seceded that the Cantil' remnsider .
3/29/88; COI Comm. - 5/17/8B;-Lioery Bd. of.
.its' action of Moly '17, 1961, rejecting the.
..Trustees -
preliminary Plat of•Idyllwild Subdivision ard sad
Permit"Mbtiors and Resolutions: Class.0
that preliminary, plat back to the. Planing and
LIWor License for Fratemal'Ordr of Eagles,
Zonim1 Camdssion for action concurrently with
I. City Nmie x695, 1b 11 BI SIM. Claes C
action on the final Plat of that subdivision. The
Liame. fa DaJe•s Faxhead Tavern, 402
Lt
Mldyordeclared the icn cabled. - •' -
Last Market Street. class E Beer Pemdt for AN.
Mbed and recorded to adopt PFS. 61-124, SETTING
R4 Mini Mort, 2103 Nscatire Ane. "Class E Bear
- FORM REASONS FOR DISAPMAL'OF THE -PRELIMINARY'.
Permit for Ualgreon's, 1646 Sycamore. Class E
PLAT OF NGTTINGHAH RACE, A 29 -LUT _ SINGLE-FAMILY
Beer Permit for Join's Grocery, Irc., 401 E.
Sa�IV1SIO0 PROPOSED ON AN IlOEYEIGPFD 7RACT IOUWFD
Market Street. Class E Beer Permit for People's
NORM OF WHITW. AVENUE NO WEST OF 9@tTC SODOL. '
Dig 05276, 2425 Muscatine Ave. Class E Beer
taxed and seconded to defer until aM, the
Permit for Qhik7rfp 0539, -301 Market Strtet.
.fY
foll,.1 resolutions: A'resolution ap,wlrg the
Outdoor Service Arta forFlmn's Saloe 8 Eatery, -
final Plat of Soundest Estates 9bdivfsion, Part
21 W. Bente Street. Outdoor, Service Aran for
Three, a 9.62 acre, 27 -lot residential subdivision
Fitzpatrick's Alehouse, Inc. 525 S. Gilbert
buried oath of Point Road and east of Fleeix
Street. Waal Class C Beer/W{re Permit for
Drive; a resolution appnovig the final plat of
Cntm Mouse, 713-715 S. Riverside Dive. RES.
Souiw t Estates Srbdivision, Part Four, a 12.242
61-118," 1S5U NO A O4CING PEiMIi. Class B Liget
acre, 28-lat - residential .subdivision located
License for Dar;y's Restaurant at Baer! Jonson
generally north of Rhret Road and east of Roenix
- Motel. I-80 6 North Dodge Street.
Drive. The Mayor. declared the motion carried.
Motions:. ACmomlig.disbusmots in the. .
Mamd mond seconded to adopt RES. 83-125,
mount of $2,953,596.26 for the period of 4/1
then 4/30/61, as recomarded, by the Finance
Dlrectar, sdaiect to edit.
Resolutions: RES. 8B-119, ACCEPTING WRC
FOR THE SMIITARY SDER IMFWVEM11L5 FIR 10O61FR
RACE. RES. 61-120, ACCEPTING TME WRC PER TAE
PAVING AM SM S MER IMPOVEMO[IS FIR f�ESTER
RACE. RES. 61-321, ACCEPTING TME WRC FDT THE
PAVING AND STORM SEWER IMm EMN15 FOR EOYRN
9MIVISICN, PART 3.
Setting Pblis Hearings: RES. 61-112, TO
SET A RELIC NEARING FOR, 6/2Ey61 OH RAS,
SPECIFICATIDS, FOR1 OF CONTRACT NO ESTIMATE OF
COST FOR THE COSIRCTIEN OF 71E FY89 LANDFILL
=VATICN PRIM.
fmrespondate: Yogurt Etc., ecaestirg
Permission to place rendes outside' their store in
B,ry Square, on public sidesalk Wer the anirg
of Yogurt Etc. for the use of their customers.
. n..__.-ti-r_--.-a't'_'s.�.r.�rrx-aeP?•x.ro;�sr..:5: a.;
MMINS THE AtINO PRELD41M INCE SCALE NN -
the first cornsideratton'ad vote be Eolied�ard—the'•
REMITTAL DEYEIORi11f (L9PD) RAY FDt TE
second mei�ratim to given'at this tie. The.:
� Ttlya-declared :the oetidn tarried ' Moved add-
FOOT
EXPANSE TDIALL IXPNSING A 6.557 HDOF
NR1dWINSnTdW Hi Ste ANDl -132,
71E Cm CLEW
EXPANSIONEA TD ITS EXISTING FACILITY(PetersenerRM OF HIDIWY
H
ATi6T CF LIEN REONGRG A PF04ISMTo
6 AN) DIST ff STTN[SE STREET (PeFlartd Von
hG1E FY WIFD Bf RIDWD AND. FAYE JEWINS FOR
-
Mvnr d�parbpent store). - . .
PRDSRIY' AT 923 SEVENTH AVFN.E. -
Tbved and sewrded to". adept AEE. E9-]26.
Etrvod and sanded to adopt A6. 8E4133.
APPRD11 G A FINAL RAT FOR A FES.®IVISIDI, OF
APROVIM PEG A MMIZILG NG DIRECIRG THE TWY1R
HIDING' IEIDRS 8.8DIVISICN, a 45 -Sae, five -let
resident . sEbdlvisid located leprmdi�tely tvo
NG CITY CLUK TD E7FME PEG ATTFSf, PFSPELTIYELY,
PfDETW1 10 LDSE-88ItESS PROPOTIY FOR THE
miles north of Nene Lily, and arditiw7 raloaem
'MAI IF SUITE 30D IN THE SgVALS WD 11ANV M11LOIG
correction of the deficiencies.' -
FOR RBLI['Kdd6 OEPARITQ1f OFFICES, Rn.'IDIM, FOR
Moved " and .seceded . to adopt PFS. Wa27,.
THE RTNUR OF SAID LFASE FOR AWMCIA: TM.
APPRDV NO THE"RELIHIRM RAT. OF PETERSEN SMO
.
88-134,
9.®IVISION, a. 10.35 -acre.. sena-lot residential,-
ACCEPf]�G WUTMY SDER FAS@ WpE 71E A61DiY
AN %E
subdivtsioa"I= appnoxirately 0.5 miles east of
15 FEET OF LOT ,
.7: HIDIALGDt CEVEI ,. FAST
dao City on Palester Averse. • "
Mbed and I seconded to. adopt RFS. 88-128,
ACOITION. `: .. -
: roved I and scmdd to adopt RFS. ON -135,
APPff,V T- THE FINAL, PLAT ..FOR HNITR•S RN
:MING SN41TARY SUB EASEMENT ON THE NEAR
S1.OIVISION; PARE •. FDR, - a ; 12.315 -acre 25 -lot
resid etial:srtdivizion Tawteii aF (idiet Rni
. ICN OF: LOTS 73, 74, 75; 76, 77, 78 NO 81 OF
FIRST NG IGDfS7fR, PART 7WD. :... '.
and Vest of N.S. Hl of 218.. ��S�sm, dtY•
for Rnter.•s' Pon Orrelppmnt Co., appeared se�dl.3
'nW 1ZI "TFE-Mls N SID NGM RES.''[EEla'C3i0
TO
timl,g of the parkland accelo and presented a
: RTIF� A FIRST RE7eLiY ff A � E) ADECITY Bnx
A FI' T AM
NG AGRUMEPT BE
letter.artllnirg his understtice. of the Citys
RITES CODDY CAB
' agEee ort. to, accept the parkland:" .' Atty. Ralph -E.
WPNN SIRPLEIE11fAL TA%I SERIIOLD
- Na zil ajpeared.- . -
Mend • and secerdd , to adopt PFS. 83-137,
Moved and semndei to adopt R6. M-129"
NRHORQILG AN APPLICATIW,'TO:TIE UITA SECTIW.3 -..
AFRWING ;TIE FINN. PLAT FCft RAPID CPEFK RIME, a
"" 148.26-aae,. 47-lot:rest dmtia1, subdivision I—Led
and seconded to adopt'PFS. ®-138,: MMITG
" ap inotely 1.5 miles north of laa City on
BRTLTU) POSITIONS; IN TIE TFFiAM DIVISION OF THE
1 FIWCE DEPNDTM. ... .. -
H
Hasrl and seconded! to adopt.. RES. 80-130,
Thad and,seconded to adopt' R6. W-139: ALOINS
.
APPADVIM A - ROXICTID1 III MAIM .WIDTH' FOR
EVT.lE3EfN RACE,: A,' LOCAL 'SIRES IN FIfSf A40:
DE FULL-TiTE ADUNISIRATIVE FOSITIDi - IN THE -
• DUARTHM OF RELIC k= AID DEIEIIIG TIE WQF:
• . ROICSTER, PMT THEE ITEM 28 FEET To 25 FEET.
TH.: N D ALENi POSITION " IN TIE ENGINEERING
DIVISION DfPMTMFNT OF RBLIC LABS.. .
Moved and seceded that the rule rwdrirg that a
pre-polished:ordinancebe'consid-area and voted on
..
� � � seruded: that the rule. mWiring
for. passage'at one Cantil' rxetirg -prior to the
nreetirg:at" which it is to. be. finally _UM be ..
ordinances-tobe considered and voted on for final E
Passag, al .ba Council m. tJgs, PIT to the peting
seised-ad�that the: ordinance* be s.�rd
the first cornsideratton'ad vote be Eolied�ard—the'•
consideration and be voted: on for final passage at
" this tine... -The NW.. declared the nation carried.
second mei�ratim to given'at this tie. The.:
� Ttlya-declared :the oetidn tarried ' Moved add-
;
hNed and: semrdad" that . DfsD: �-3382.' M4AILG
sttadod flat the ordinanri anendirg Dept- 32.I:of';
the los:Cade'of Ordinaries of the City of:laa;;
alllWILE fG:.lib-3380 8t:. FM.ILG SECTION 2
Rfl✓mF; AND EIMING IN UFII,TIERMF A NEN SECTION
city, entitledand Revenues
Mtldclde
. 2: TO FEELS M RI2ID IN SE LISTING OF THE THE OME,
. ff TIE FEES AIRIGRIim BY SFlTIOR 23-97 ff THE OfFE
title articleon
to to cdd as V.1.
, ad. W to entitled 'Mnicipal Bond Financing," to;'.
:for
OF DGIRVM MATING TO MONILY ALL -04Y PUNTS
- (AWAL A ANCE-PAYMENT) FOR PANIC IN THE PMOTG -
provide pnvcodure for issuing -
lost or stolen bads, be given secondvoteafar
' RAPS A NA B. AID IN THE WNCIPAL PAwINO Wy
.� •::'TM.Myor declared rmtlm ranted. --
and secadd that the ordinance
ADMIT T0, PNP B, be pused:ad adopted at this
tipm ". .. .
aeidinel'
" 04 17 of, the Code of Ordinances of the City,of;
Ll ad i'secaded to �. ooke the ..fallwing
Ila City, Iava-(1) by repealing Sections 17-1, 17.•-
37-4,.17.5, 17-1 and 17-8, area meeting in lieu
appoinbmpts: Toren Lorton,:3367 Hanamr Court, to
- the -Rive h. t. Comp: for an "uvoeired ten, ending
_.3,
thereof now N sections to be codified the sarc, .
�- 12/1/89; Clark'd•Vries, 516 S. Van Mai, to the
.
llxwWlnl fortheelimination of the'.exenption bf•-
: Design; Rwiw:Wim. for -an indefinite. term. "The
Cthe
certain. cadoninim ad. cooperative hits fr",
Mihor�drela,d rotion carried:
: inspection„W"aWwlne reinspectionfes.ai:filing,
::-The City Manager reported- that tieCityhad been
fees for ho sing appeals, as set by resolution,'An
''contacted by repnesentatives. of Ewa -Illinois ra
-. auUnrize an.additional renal, for the snredin of-'•
si9'aing the Iae•Electric Disasta, Plan in the eart -
-Lousing violations,. to ensure certain heusiry',
. of aDuae AiruId'Fnerg)•Center eiergeiq. Cantil
-aired to havethe.lfALa the
".reglireents are consistmtwith current. Building;
and Zoning Codes, to
sign agrnmept and an
aampenyirlg tier Hereby the Citycatlined sore
and clarify certain other.:.
'vistirg pivicedms, -be given first wte ;far,
areas of toner."' A resolution setting forth. the
pall - The Myles daciard the notion carried..:
areas of cmcem sd11 be m the Council agenda for:
, " Hosd and sere ded to authorize the City. Manager`
6jffi.
Rammedatlons oP Sear, ad'Cmmimion, noted:.
to Pud ase the Business Developmit Irc- (®I) lad
at the scheduled tax sale of June 20 In an mount
feaxmadatim of tl�e Wpmltit" on Cl—ity wads
net To excod the outstanding special assesxmts,
that tea' City's - Citizen Participation Plan be
p'innac'le and penalties. The Mayw,,declard,the -
"'re,ed' as ,.mmidcd; Ramnmdation of the
notion rarriad -
Riverfrmt Corission that shun Taft Speedy Is
'.. Nand and seconded to adjourn 10:60. p.m._- :The
regraded,en "bot wide sidmIk be installed
MW declared the notion carried. .
parallel to ;the: joadm
. and eoccting to the bike
A wee emplete description of Lakin adivit1k
trail on the west.side of_Llmrgc Street.
is on file 1n the office of the City Clerk.
roved .:ad .'seceded to adopt RES. 88-131,
SPOM H3XNALD, MAYOR
RUTH O RRING :ZE MAYOR TO SIGN NO THE CITY CTBK M
SAM N K. I(AIR, CIT' CLUK
ATTEST THE RELEASE OF LIEN "FUMING A PROMISSORY
NATE-EMOLM BY OPAL D. EACESTEM FDR RERRIY AT
MB SIXTH AVL1 ;
Suboittedfor;pblicatlon6/23/88.
SUMMARY OF RECEIPTS
TAMES
LICENSES AND PERMITS
FINES G FORTE ITURES
CHARGES FOR SERVICES
I NI ERGOVERNMENI REV.
USE OF HONE Y 6 PROP.
MISCELLANLOUS REV.
TOTAL GENERAL
LEASED HOUSING
PUBLIC HOUSNG
TOTAL SPECIAL
GRAND TOTAL
FUND:: GENERAL FUND
IST.AVE. RASH S DRY
BOD -SOFTWARE '
A:7 8 T COMMUNICATIONS
A. M. BEST Co.
AARON, JEFFREY
ABADI, JOAN
ACKERMAN,SICFANI
ADAMS, JAY
ADAMS, MARY
ADVERTISER
AERO RENTAL
A IR'COOLED ENGINE SERVICES
A IRKEM
CLINIC
MEDIA -'
WORKS ASSOC.
ON DAIRY
ORD
ANDERSON. PETER N.D.
jpspj
ANGLIN,- THOMAS
INS1R
ANIMAL CLINIC, INC.
VETE
APPLE COMPUTER. INC.
-. PIT RO
APPLELINK SERVICES-
ARENTSON, JOANNE
SUBSC
LESSO
ASN: MITCHELL
MISCE
ASTM
REFER
AUDIO BOOK CONTRACTORS, INC;
S. DALTON.
BOOK
' PRINT,
BABBITT, ALFRED-
FIISCE
BACON PAMPHLET .SERVICE, INC.
PAM PH.
BAILEY,' LORI.
INSTgI
BAKER 6 TAYLOR -CO.
PRINT,
BAKER 6 TAYLOR COMPANY -
PRINT,
BAKER & TAYLOR VIDEO
BAKER PAPER CO., INC.
VIDEO
SAND.
BARKERS ADVERTISING Co.
OU75I1
BANTAM SOCKS
- PRIM,
BARBARA'S BAKE SHOPPE. INC:
COFfEI
BARBER, MARY EL LA
BA RED THE-HOBDYSHOP
INSTRI
OTHER
BARNES, PAH -
CERT11
BARRON MOTOR SUPPLY-
"BARRoil'S
'ANITH
EDUCATIONAL SERIES
BARTON SOLVENTS,. INC.
BOOKS
', 'RAFFI
SARION. JAMES
'MISCEL
BAUGHHAN, MICHELLE'
IISiRI
BAUGHMAN 7HOMAS..
BEA DAY PI NNFr-
MISCEL
„
BCH,-HARIE",
MISCEL
- INSTRU
BELINSKY, ALFRED
:MISCEL
BELL. JAMES
...L,RHARY
MISCEL
BETTER BOOKS CO.
VIDTI
BIG 'BROTHERS/BIG SISTERS OF
;-'AID TO
BILLBOARD
'PRINT/
BLACK BOURN, INC'. - -
BLACKMORE, ALICE ANNIE
Y'AU010
-MISCEL
BLAKELY. SAIIY
:INSTRU
BLUE CROSS A BLUE. SHIELD
•
-BE TAL
SLUMS BLOOMS
"ppOFtS
BNA COMMUNICATIONS, INC:.
'.'E000,/
BOOKS '" TAP[
BOOTHROY;: DOUG
BOOK P.
AEGIS I'.
BRACHTEI.JAHCS
REGIS71
BRANDT; WILLIAM
-'..
HISCEL'
BRASS, RICHARD
BRODART Co.-�
..MISCEL!
PRINT/!
BROWN TRAPP ICPRODUCTS, INC.
,.
.-7RAFF II
,RUMMER,' 'NTE
MISCEL!
IS" CORP.
3 U I T CN DOR P,' NJ 14.
RECREA'
N SR EA
IE
3UR6E, 'GARY
1NSTRUI
;VANS, ABBY -
BU1LOIt
3URR; JAMES
3URR, JAN
INSTpUI
CERT IFI
IUSHELL, DIANE
-SPECIAL
L
IUTTERWOPITH PUBLISHERS
SOCKS
N. ASSOC IAIES '-
PRINT/F
:ABLE. MAURCNE
ALDWELL, ROBERT
MISCELL
HISCEII
AL TON, RUSSELL •.
MISCELL
API.IOL. IMPLEMENT CO.
APITOL PROPANE GAS CO., INC.
OTHER C
AREW, KATIE '
.FLUIDS
'. 111STRUC
AROILL 'SALT DIVISION
SALT
CARPENTER, HAROLD '-
CENTER CITY PROPERTIES .
CHADIMA. WARREN KAY
'CHASE, CAROL J.
CHI
FINANCIAL SERVICES
LII! LORENS PRESS
CHRIST IANSEN, ANDREW
CHRIST IANSEN, LYNN'
CHRISTOPHERSON. TIMOTHY
CITY AND STATE
CITY ELECTRIC SUPPLY, .INC.
CITY OE NORMAL
CITY OF WHAT LACER
CLARK, BOARDMAN CO., LID.
CLARK, JAMES
CLEARVIEW MEDIA
CLELL WADE COACHES DIRECTORY
CLERICAL RECAP
CLSI, INC.
COFFMAN, ROBERT
COLORING BOOK
COMMERCE CLEARING HOUSE, HIC.
COMPUTERWARE D47A PRODUCTS
CONGRESSIONAL QUARTERLY, INC.
CONIRAC IOR-S TOOL' A SUPPLY CO.
COOK GRANROTH, JANICE
COOK, CAW"
COOK, MELANIE
April 70, 1908
CC`Q PEOPYpIGH TC t iFUTHAT I ONBSE RV.
MINOR 1110 BE,
2.15/, 770.6q
COUNCIL OF SIAE COVE pNMEN1,
BOOKS (CCg CIN.)
PRINT/REI[N E.. CC
21.952.15
55,190.63
CRAIG, SUSAN
CRESCENT ELECTRIC SUPPLY CO.
REGISTRATION
ELECTRICAL SUPPLIES
648,759.06
]42,571.76
CHESTWOOD HOUSE
CROOKS, MINA
BOOKS (CAI./[IR.)'
575,925.54
DAILY IOWAN
LESSONS
ADVERTISING
882,21B.26
DALY, BETA
DAMCRON. LEE
PROFESSIONAL SERVICE
•
4.647.591.04
DATA SOURCES
DAVE LONG PROTECTIVE PRODUCTS
MISCELLANEOUS'
PRIIIT/REFERENCE
153,764.74
DAVID, SUSAN
TE[IItN CAL SERVICES
INSTRUCTOR/OFFICIATE
11.168.21
DAV! S, JANE
- LESSONS
165,132.95
CAV 11 T, AMY -
DEAL. WILLIAM
INSIRUCTOA/OFFICIATE
MISCELLANEOUS
4,P08172).99
DEMCO, NC.
DEPARTMENT OF PUBLIC SAFETY
MISCELLANEOUS SUPP.
TRACIS
DEBT CRHAF T, JANICE -
IN 5IRUC TOA/OFFICIATE
DICKERS ON. DAVIS
MI SC LEAN[OUS
E
SOfIW-
92.75
DIERKS, SALLY
DIGITAL EQUIPMENT CORP..
TRAVEL
MINI•COHPUTCR REPAIR
' MAT.
146 l7
422.00
- DIXON, MARY LEE
REGISTRATION
E
44.00
DORESTIC VIOLENCE PROJECT
ANDREA
MISCELLANEOUS -
-
;ENTAL
3.00
75.00
EX
OR: WILLIAM D. SINGER
INSTRUCTOR/OFFICIATE
P0.0fE55I0NAL SERVICE
IC TATE
41.11
ORISCOLL, LATHY
INSTRUCTOR/OFFICIATE
-
3.00
DRISCOLL. SCOTT
DRUG TOWN A2
INS TRUE TOR/OFFICIATE
10,00
DYER, LINDA -
FILM PROCESSING
IL
105.00
4.00
DYKSTRA. EDWARD H.D.
TRAVEL
400.00
EARL -MAY SEED A NURSERY CO.
- 41GSWIIAL'1A5i0N
�•
25.59
EAST CENTRAL IOWA POSTAL
EASTL RN IOWA CASA MANAGEMENT
REGISTRATION
3[o
10.00
44.95
[,SCO SUBS CRI PII ON.SERVICCS
OULS & MCMIE SHIPS
PRINT/EF[R LICE
3
'.CIATE
53.13
31.75
[L@IOPoODS
ECONOGAS SERVICE, INC.
SAN]IATJOU SUPP.
FUELS
IRE
101.71
EDGEWA7 ER DOOK CO., UTC.
PRIM/REFERENCE
76.00
EDUCATIONAL ACCORD CENTER
VIDEO RECORDINGS
17.07
EGGLESTON,.KIMBERLY
ELAN PUBLISHING LO., INC:
NSU
TRUE TOR/Of F IC TATE
82.00
EL ECTRONIL ARTS
RECREATIONAL SUPP.
MISE.
NO
11.30'
250.00
25.00
EMS LAC
ENTRL COMPUTER CENTER
PERIPHERAL,
CERTIFICATIONS
MISE. PERIPHERALS
"
- ]25.00
ENILER'S
ERIKSOti, LYNOR
MI SCfLLANWUS. SUPP.
250.00
45.00
I. ERWIN RONALD
LESSONS
MISCEILAKCWS
5.00
ESTLC�SMITH, MARY
CERIIF ICA 1101,
IP.
467.78
ET SOFTWARE
EVANS, ELIZABETH
' DATA PROCESSING
] 00
'5.00
EVERY BLOOMIN THING, INC..
MISCELLANEOUS
RECREATIONAL SUPP.'
5.00
FWCRS MENS STORE
F STOP
UNIFORM CLOTHING
'VIDCO
"
10.00
450:00
FANDIL ALARHSFILE. INC.
RECORD NIG 'TAPE
WA
IIA
'.
- 63.65
FARM EA, FRANK
PCPP&1MAINEF10 BLDG.
ICE
)77.90
720.75-
FEDERAL EXPRESS CORP.
ERG 15 RATION
1GIli
FREl '
-
16.21
FEENEY, ERIC
IING.
FELLING, CHARLES
INSTRUCTOR/OFFILIATE
"
29.50
3,00
FERC ANN
ANN -
LESS IIS
MISCELLANEOUS
IAL
9.50
FERGUSON,FERRARI,
LESSONS
-
6.00
NANCY
INSTRUCTOR/OFFICIA7E
- 35:80
FESIER'S, INC. : _
-
S.
TIDEL TTY PRODUCTS CO,
[ERTIF ICATIOME NSEQUIP.
IT.
NATE
'18.15
21.60
•'FIESTA PUBLISHING. CO RP,
FIRE CHIEF ROBERT L. RSC
BOOKS (CAT./LIR.) _
REGISTRATION. '
IG
3,4d8.60
FISCHCA J_
MISCELLANEWS
FLEEIWAY STORES, INC:
FORD'S TRAVEL GUIDES
J4ISLELLANEOus SUPP.
PRINT/REFERENCE
IPP.
102:"9855
289.08
FRANTZ CONST. -
HISCELLANEWS
423.48
FREEMAN LOCK A &EARN, INC.
OAT
MISCELLANEOUS SUPP.
MISCELLANEOUS
G
11:89
"T'NEFRIDLEY,
5 OF IO W0. PUBLIC
'DRINT/REFERENCE
70.95
r ..W
'FRONNEIN OFFICE SUPPLY
OFFICE SUPPLIES
LATE
MAI.
31:50
31.81
• G. K. HALL E CO.
GAFFEY. BRIAN
BOOK PROCESSING
INSTRUCTOR/OFFICIATE
25.00
28.99
GALE RESEARCH CO;
WANES
PRINT/REFERENCE
PRINT/CIRCULATING
IN
9.27
9.27
14fi.55
GASKILL, JOHN
GAYLORD EROS,
INSTRUCTOR/OFFICIATE
MISCELLANEOUS SUPP.
[ATE
2.00
46.90
'GENERAL BINDING CORP.
GENERAL BOOK COVERS
OFF ICE SUPPLIES
BOOK PROCESSING
'CBG ''
7.00
-.
GENERAL INFORMATION, UTC.
SUP
- PRINT/REFERENCE
35:00
. 3.00
GEORGE. 'MM
GERAGOSIAN. MIKE
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
TATE
50.90
GERBER HAROWOOC FLOORS
AEP A MAINT TO BLOT.
(
'.5,00
6,00
,IILPIH PACNT E GLASS, INC.
GLDEAL 'VISIDNS
PAINT A SUPPLIES
NON-FICTION VIDEO-
5.00
GMAC
MISCELLANEOUS -
486.66
6,325.00
GOETZ. LAUREN
GOLDBERG, MICHAEL
MISCELLANEOUS
MISCELLANEOUS
CE IONS
27.00
:910.96
GOODYEAR, CAN
GORDON, JOHN
MISCELLANEOUS
MISCELLANEOUS
ATE
5.00
225.00
GORDON, WILMA
'COULD. ANGELA
'MISCELLANEOUS -
MIINSTRUCTOR/OFFICIATELANEOUS
'LCE.'
.2,139.10 `
'76.92
'WOULD, KIM
GRANT, TRACY
INSTRUCTOR/OFFICIATE
LESSONS
IPP.
44.63
GRAVES, JOE
MISCELLANE
-MISCELLANEOUS
5.00
15.00
'CRINGER FEED A GRAIN, INC.
GROSS, JOHN AN CAROLYN
-
FEED
IT ARD OF ADJ.
-
..30.00 '
GUNS, STEVEN.
MISCELLANEOUS
N00
GUZMAN. ROBERT
MISCELLANEOUS
3.06
'Ifi1.06
'NP.CAP
IIACH BROTHERS CO. 'INC.
•&
WORK STUDY WAGES
SANITATION SUPP.
MAI
79, 7q
"HAGEN'S FURNITURE TV
FILM RENTAL
P.
8.00
491.81
HALT -
HARM, KELLY
800 KS (CAT -/CTR.)
INSTRUCTOR/OFF
ATE
95.00
HANSON' DEB
ILIATE
MISCELLANEOUS
ATE
TAL
ATE
- 231.00
98.40
55.00
HANSON. DEBORA
HANSSEN; RODNEY
HARDWARE SPECIALIST, LTO.
UNICORN ALLOWANCE
MISCELLANEOUS
HIS LUMBER/HARDWARE '•.
.25 .00
HAAMONGLASS
MINOR OFFICE EQUIP.
10.00
HARMS, HOWARD "
-
20,50
NARNEY ICE CO..
(LESSONS
MISCELLANEOUS SUPP.
'
57.00
3.00
HARPER &ROW PUBLISHERS, INC..
HARPER, TANYA
PRINT/REFERENCE
],00
...INSTRUCTOR/OFFICIATE
HARRIS, GEORGE
BUILDING -ROOM RCN TAL
7.00
HARRY'S CUSTOM TROPHIES, LTD.
RECREATIONAL SUPP.
TER
ITE
2,55,.74
10.10
'•10.00
HARTWELL. JANE
HASS. DEBORAH E
HAUSER, JOE
LESSONS
LESSONS
MISCELLANEOUS
. 7,799.80
RAW AREA COFPIUHITY ACTION
.'
TEMPORARY EMPLOYEES
3.00
HARKEYE LUMBER CO.
BLDG. S CONST. SUP.
2,I04:50
HAVKEYE SEED CO., .INC.
AG MATERIALS
5.00
HARKEYE VACUUM. AND SEWING
SANITATION SUPP.
150.00
NAWNEYE WELD 5 REPAIR. - ..
LUXBER/HARDWARE_
ICI"
2,986.58
HAMKEYE WORLD TRAVEL, INC.
AIR FARE
177.25
-WLEY, CEO
LESSONS
FTE
18.00
HAYEK, HAY EK, NAYEK & HOLLAND
ATTORNEY SERVICE
ITE
5.00
70.75
KAYES, KAREN ANNE
HEITT, JOHN
MISCELLANEOUS
TRAVEL
15.OD
HENNEPIN CODNTY'LIBRARY
PRINT/REFERENCE
IIP
.
1.169.75
HENRICHSEN. THERESA
MISCELLANEOUS
WA:
2,000.00
HERMIT, JACQUIE -
INSTRUCTOR/OFFICIATE
AP
]60.00
43.74
HE RTZ CORP.
HEWLETT PACKARD
MISCELLANEOUS
28.97
HF11
MISC CDP SUPPLIES
BOOKS (CAT./CTR.)'
21.96
22.35
HIBINO, HIROKO
HILKMAN, DANIEL
LESSONS
INSTRUCTOR/OFFICIATE
IR
9,395.30.
4,507.92
HILLYARO, INC.
HIRSCH, AUDRA
'SMI1IAT ION SUPP.
MISCELLANEOUS
7.00
HOBBS, JACK
NISC[LLANEOUS
49.99
HOBBY CORNER
RECREATIONAL SUPP.
11.24'ROGAN,
KATIE
IN$1RBLIUR/OFFICIATE
115.97
A15.00
HOLIDAY INN
IIOUCIIEN BINDERY LID.
MEALS
BOOK PROCESSING
462.40
HUFF, HARRY
CERTIFICATIONS
IE
6.00
4.0000
7.
631.87
2145
70.00
190.00
82.32
23 AD
6.00
72.64
20.00
10.00
95.00
15.00
16.00
I7:00
7.75
5.00
97.59
430.00
25.00
5.00
33.00
1,092.00
20.00
3,305,00
73.70
416.66
20.00
18.00
75.92
58.4D
2,950.00
29.88
IS.00
100.
0,773,3100
19.10
22.75
10.90
8
N0
1710
50
1,305.00
24.95
27.50
6.00
Do
15.
10.7575
5110.
14 11
55.95
324.69
197.12
312 76'
14.00
86,05
24,00
25.00
6.00
7.50'
29.80
120.90:
)28.27,
94.451
165.00
5.00
310.47
14.00
3.00
12,62
10.00
25.00
413.79
18.00
,
9C 45
3
5,97
137.35
89.96
97.03
811.55
49.50
3.00
63.60
167.05
26.78 -
35100
5.00
6.00
zs 00
5! 00
5.00
7:00
22:00
8710$
3600
16,00
169.80
]60:00
3:00
S:OD
37.$0
2,698:9]
9.550
15.775
6.
5,00
41:40
.7
00
231
5
31 6 54
31
6..SQ
00
10.80
8.95
72.00
,Z 50
905.00
12.00
6.00.
2.00
798,50
59473
127.18
202.16
32.18
268.00
11.00
5,538.6fi
3:00
95.00
15.00
3.00
116.00
3.00
19.50
15.00
24.00
60.00
63.56
2:40
15.00
21.40
7.20
267.03
132.31
20.00
u�ar_>�,.;.�_.-n:-7r: :1111>rr...ir..� xr.;.... ., _�, ar.�:I-•rn.:. .
INC.
RECREATION ASSOC.
kNK -.FICA
UASORER SALES TAX
DENTAL ASSOC.
CO.. INC.
iT, INC.
ALI
)MAKING
PITY SHERIFF
70L5.'INC-
IV AMBULANCE
fY CLERK
IY EMERGENCY
fY.. HISTORICAL
IT RECORDER
fy TREASURER
jRT
.EY
IWARD 11
KERELS
RING
MNIC
)WEST, INC:
OkA
TONAL •
IALS, INC.
fOPHER
•Y
ICK
;GORY
JUDITH
IN
I CO.. INC.
IUIRSNA
5.00
10.00
127.66
57.62
131.00
259.09
155.40
150
.00
039,63
19./0
5,220.00
925.39
102.00
38.95
5,00
90.00
57.75
220.00
10,000.00
96.87
4.534.' SO
15.04
274.57
1.205.16
1.862.4
7.50
30.00
38,629.21
116.26
145.00,
27,668.75
614.67
100.00
19.981.10
179.13
30.66
3.00
'21 16.6.0050
3.00
X7.00
3.
6.00
5.00
10.00
12.00
7.50
3.00
286.09
5.60
5.00
5.00
5.SG
20.80•
20.00
311.51
3.00
10.00
CONGRESS
EDUCATION
(TING SERVICE, INC.
LUETT, CATHY
LYONSSAFETY, INC.
M. S.
CUSTGM GUNSMITHINO
M4NUM. LISA
XANARY TOOL 6 SUPPLY CO.
MARACEK, SHARON
MARSHALL CAVENDISH CORP,
.,, MARTIN BROTHERS
MARTIN'S PAINT, INC.
.•.•MARTIN, WILLIAM
MARY SRROSENBE G, INC.
71A5KE, LISA
MASON, VERA'
. MASTERCARD OEPARTMENT
MATASAR, SHARON
MATTHES. WILLIAM
MATTHEW SENDER I, CO., INC.
.. NAY, RONALD
MCCRAB8, .GARY
";M=E, KEVIN
MCMENRY. ANNE
'MCLAUGHLIM. JOHN
MCNEAL, DUANE
MEACHAM TRAVEL SERVICE
.�MEOHAL ASSOCIATES
-MEEK, FRANCES -
"MESEL. BETTS
N[ISNCR ELECTRIC
- NELLERS PHOTO LABJ. INC.
MERCY HOSPITAL
.,4YII AUTO CENTER
MICHAEL TODD AHO,CO.. INC.'
!''ICH
MIGAN LIBRARY ASSOC.
MIO•EASTCRN COUNCIL ON
MILIARD•SANBORN, LYNNDA -
MILLER, ANDREA
MIILLER, CHARLES -
• :HFLLER, LISA
MISSOURI DEVELOPMENT CO.
"iNI550URi VALLEY DIVISION IAFC
NI 71
ROY1. KIIN
- '�DERX BUSINESS SYSTEMS, INC.
r-, MOEN, KEVIN
-
MOEN,,NOMICA
' � NDNTCOMERY ELEVATOR CO.
MOON, KATHY
NOORE, DANIEL.
RICHARD
„INIPAN, MIKE
r-NOSSMAN, DED
MOTOR VEHICLE MANUFACTURERS
.-MATT, PATSY
•'�NOVITE SPRING MEETING
,•MPC NEWSPAPERS
MULLIGAN, SARAH
MUNICIPAL ATTORNEY'S MGM
MURPHY, EO
.
,MURPHY,
CARMEN
.,.-MUTUAL BENEFIT LIFE INSURANCE
MYCRS, MICHAEL
NAGLE LUMBER CO.
NASVIK, ELLEN
,.::NATIONAL AD SEARCH, INC.
MATT L47AL AUTOMOBILE DEALERS
NATIONAL CAREER WORKSHOPS
:.NATIONAL GEOGRAPHIC SOCIETY
NATIOHAL'HOT ROD ASSSOC
'." NATIONAL REGISTER PUBLISHING
:, NATIONAL UNDERWRITER CO.
[MA
NCR CREDIT CORP.
-.�MEALSOti, DAV[p
'NETWORK TIMOTHY.
.'
NETWORK PUBLICATIONS
NEW
ERMAN, DENNIS
='NLW WORLD REC0RD8 -
:-XLWKIRK SALES CO.
NORTH BAY COMPUTERWARE -
JARTHWCST FABRICS
„NORTHWESTERN BELL
' MOTT.CARY I
OCHS, JIM
OCLC
OGBOURME, PATRICK I
OLD- HOUSE JOURNAL
OLDS, ROSEMARY
OREGON DEPT. Of LAND 'I
ASCO DRUG I
,OTIEN, CHRISTINE I
'_OVERHCAD DOORS A MORE, INC. I
• 'P A F RETIREMENT i
PALLOCK, LAWRENCE '1
PARROTT, RICHARD 1
PAUL'S
' PAYLESS CASHWAYS, INC. I
PAYNE, MICHAEL 1
PAYROLL RECAP I
I NICK, NULL I
PENNINGROIH, WRY 1
PITNEY BOWES
PLAMOR LANES
PLANTS ALIVE
PLAYLINE, INC..
PLEASANT VALLEY NURSERY, INC.
'PLC
IFORHS, INC.
PLUMBERS SUPPLY CO.
POGGENPOHL. JENNY
'POINT FOUNOAT NOH
..,POLYIGN, INC -
PRAIRIE LIGHTS BOOKS
PRATT AUDIO-VISUAL A VIDEO
_PRENTICEHALL INFORMATION SERV
—-PRENTICE-HALL. INC-
PRESSFELER, DAWN
SSIONAL MEDIA SERVICE
PULKREBCK, LONNY
...-PUROLATOR COURIER CORP.
- PYRAMID SERVICE, INC.
QUA
BOOKS, INC-
-WIGLE Y. CHRISTINE
R. M. BOGGS CO-
R. N. BOGGS CO-, INC.
R. R. 80WKER
LAT.
IDS 00
15.95
ICE
300.00
G
12.00
[NATE
170. DO
ICE
7.23
'.CIATE
3.00
10.00
CIATE
S.00
0
I.00
94.85
IATE
68.40
14.00
3. DO
217.81
60.00
5.00
50.55
J
6.00
15.55
S
92.75
136.8!
•)
10.00
3.00
dATE
79.20
1.00
GIATE
67.68
' 111.00
Z5.00
IAL
s
265.50
6,00
CIATE
3.00
35.00
LIATE
29.20
6.00
5.00
661.00
86.00
6.60
2!2.67
5.00
46.43
6,608.65
3:00
•)
)96.00
500
2.500.00
:IATE
17.25
:IATE
10ATE .040
42.40
2,581.77
274.38
RAU10 SHACK
MESO. PCRIPHERALS
10.41
RADLOFF, KATHRYN
NI SCELLANCOUS
8.00
PANTAB. MARY
RANDOM mus E. INC.
MISCELLANEOUS
BOOKS (CAT./REF.)
1.00
13.71
RARE VICTIM ADVOCACY PR06RAM
RECREATION 6 ATHLETIC PRODUCTS
AID TO AGENCIES
RICRCAiIWAI SUPP.
2.587.50
1,382.67
ACCENT BOOK CO., INC..
DRINT/CIRCULATING
9.43
REINHAROT, MARY
RCNMCRT, JOHN
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
10.00
6.00
RCHAMD[R, JEFF
NISCELLANEWS
5.00
RENOUIST, KATHLEEN
RICHARDSON. EMILY
LESSONS
MISCELLANEOUS
25.00
4.00
RICHMOND, MIRIAM
INSTRUCTOR/OFFICIATE
15.75
RIDDLE. DAVID
LESSONS -
13.00
RIGLER, LARRY
RINGNAN, PATRICIA
LESSONS
LESSONS
25.00
11.00
RIVAS, PRISCILLA
LESSONS
6.00
RIVER PRODUCTS CO.
ROBERTS. JAMES
RNOCKING CPAIR
ROCK
MISCELLANEOUS
REP A RAINY 70 BLDG.
1.157.49
5.00
125.00
ROCKWELL. MELOCY
REGISTRATION
50.00
RON'S WELDING 6 SUPPLIES, INC.
TOOLS
23.12
ROONEY, JERRY
MISCELLANEOUS
6.00
ROSIN[p, DENNIS
ROTH. JENNIFER
MISCELLANEOUS
NISCEUANEWS
15.00
11.00
ROT", RENOHA
IPE R$
80.80
ROTiCR, JOHN
LESSONS
30.00
SALINGER. TIMOTHY
SANCHE1. tE0N4Rp0
MISCELLANEOUS
LESSONS
5.00
6.00
SASEX, MARIA
ENTRY FEES
50.00
SAVAGE; 7MTESAR
SPECIALEVENTS
30.00
SAWYER, GANA
SCHECHINGER. MARY
MISCELLANEOUS20.00
INSTRUCTOR/OFFICTAIE
93.70
SCHNEIDER. CHRISTOPHER
MISCELLANEOUS
5.00
SCWOLHOUSE PRESS.ANC.
$$CCNUNER„OEBAA -
BOOKS '(CAT./CIR.)
MISCELLANEOUS -
205.27
5.00
SCHUPFER, PAIR IC IA
LESSONS
29.50
SEDLACEK, RALPH.
SER10, DANIEL
S4FEIY SHOES
I......CTO111111C1ATE
62.35
31.50
SERVICIKASTER CLEANING SERV:
,IEP A PAINT TO BLDG.
2,350.00
SEYD(L, LEE
SOYTgUR. KRISTIHE
MISCELLANEOUS -
INSTRUCTOR/OFFICIATE
3.00
. 36.00
SHAY FLEtiRIC
SHEETS, CYNTHIA -
REP 8 RAINY 10 BLDG.
CERTIFICATIONS
183.09
25.00
SHEETZ, MAR
SILVER WADETT CO.
MISCELLANEOUS
PRINT/CIRCULATING -
3.00
41.22
SIAM 6 SCHUSTER, IN[.
COMPUTER SOFT MARC
99.83
ME
$LAGER APPLIANCE. INC.
MISCELLANEOUS
320.00
-SMALL; BRYAN ''
MISC EQUIP REP HAT
335.80
SMCAL FIRE IPMCO.
SAFETY CLOTHING
1.242.42
SMITH, GILBERT-
SMOTHERS; DAVID
MISCELLANEOUS
'INSTRUCTOR/OFFICIATE
1 5.00
115.30
SUP -717C HOSE. INC.
MINOR EQUIP REP -
120.97
SNIDER, JOHN
MISCELLANEOUS
10.00
SOFTWARE TOOLNORKS
COMPUTER SOFTWARE
5.00
SWC10N. IRENE -
SWTRWTE DEVELOPMINT CO.. INC
LESSpNS
WILDING RENTAL
25.00
2.333.62
SPAZIANI,. CAROL'
REGISTRATION
AND
SPIRE TECHNOLOGIES, INC.
MINI -COMPUTER SOFIWA
3,575.00
SPOON RIVER POETRY PRESS
SQUIRE; HATiHEY -
'BOOKS (CAT./CTR.)
INSTRULTOR/OFFILIATIC
'14,95
54.00
STANDARD BLUE -
- OFFICE -SUPPLIES
.!86.65
STAN SKE. EVILAI"
INSTRUCTOR/OIFICIATE
31.50
STATE.0F 10YA DIVISION OF, ..:PEP
6 MMMT, TO BLDG.
44.00
STEIGERWALDT. K[LLY
'STCINOIER ORTMOPEOit CLINIC
1ES50NS`-'
'MEOIUL SEAY[GE -96.70
36.00
STER'S AQUATIC SPORTS C[NTER..
TECHNICAL SERVICES
: 115.00
$TEVENS,SAND 6 GRAVEL CO.. INC'.
SAND "
266.16
STIF"j L lf"L- Co.RCCRfAT10NAL
STIRELiLiCTkit SUPPLY.
STOKES, JACKIE
SUPP.
AUDIO VISUAL REP NAT
'LES=S-
B2.II
10.89
- 25.00
SIWi. TRACY
STRING PIANO SERVICE '
MINOR EQUIP REP
27.00
39.00
'SIORMS, "I ' -'
"ISCELtANEWS
5.00
SUCHOMEL,�JERRY
LESSONS
40.00
SUPPER5, MELISS4
SUNBURST COWKIN1CATtONS,JNt.'
INSTAULiOR/OFFICIATE -
COMPUTER SOFTWARE
36.00
60.90
SZITO, NEI
:LESSONS
- 12.00
TAFT, JOHN RILES JR.
YAFT, JUAN JR.
'.MISC[ILANEWS
MISCELLANEOUS
- 3.00
4.110
TA3I[9. GREG -
' MISCEtLANEDUS
1.00
TECH/OM LAMpAUCR; TNG.•• `:.TESTING
T[CHX1,RAPH]CS. INC.
SERVICES
OUTSIDE PRINTING
S7 SO
826.87
THORUDIXE PRESS
TWINTON, F. RILHARf
BOOLS (CLT./CIA.)
'. MISCELLANFFWS
210.74
8.00
'•THRAPP. LARRY'
THURTELL, DANIEL :'
MIKMANfOUS
MISCEIIANEWS
2.00
5.00
T IMMgg1IN. HARRY
NISCEtLANE000USS
7.00
TODDNOE rS .;
T000. ROBERT
AUDIO -
'MISCELLANEOUS =
`19.94
- 5.00
TWSKE, LIBBY,
1NSTRUC111111FICIATF, -
7.50
IRAF•0 T[ IA SYST[1L, IXC.
WiSIDE PRINTING
180.00
THHATFIL .DAINT MFG. INC.
.. TRAVEL: CONCEPTS, X.
TUCKER, JOAN
PAINT &SUPPLIES
AIR FARE
.CLASSIFIED AV
12.651.69
245.09
25.00
.11 111: LNERYL
l,jA,lWARREN
LESSONS
MESCEILANCWS
6.D0
- 7.00
7URNT, HARM
BUILDING -ROOM RENTAL
78.00
.TVCOT; X,
TY9A. TOM -
MISCELLANEOUS
MISCELLANEOUS
5.00
` 3.00
U OOff IA. ANIKAL,WRE UNIT.'-
CHEMICALS
423.75
U OF IA. SUSINESS.OFFICC
'U OF IA. INSTITUTE OF PUBLIC -
WORK STUDY WAGES
PRIM'/RCFERtNCE
241.91
8.00
U.. S, GAMES
'.U. -S• GOVERNMENT PRINTING -
RECREATIONAL SUPP.
BOOK(S)
283.90
14.06
U. S. NAVAL. INSTITUTE
BOOKS_(CAT./C)R.)
22.95
OFFICE - RET(A
OFFICE -OTHER -
N, -INC.
ION FOR YOUTH
CPRO
AMaIS, INC.
LL I$
NGLOAIA
NC.
BOOK STORE
GENE
:C SUPPLY CO. E
CA L
M
LIFER: - M
C
N M
EDUCATIONAL MEDIA V
N
I ANN M
BOOK, INC
METIENIIORST. BRAD -'
'IFF-DAVIS
!1FNERIMN, ROGER
;YTRON
TO AGENCIES-
f0 $UDP. A EDUtP.
2,880.75
41.00
-ELLANEOUS SUPP.
50.78
N UCTOR/OFFILIATE
136.00
MRS
IRUCTOR/OFfIC)ATE:
6 00
52.50
IAL SUPP.
CS (LAY./C)R.)
- 31.25
159.00
ERUCIOR/OFFICIATE
198.80
RICAL SUPPLIES
.73.45..
NS
..' '29.50
UANEOUS
5.00
LLANEOUS
FICATIONS
2.00
25.00
LLANgEOUS
5.00
203.10
LEANEOISFIGS
1.416.67
LLANEOUS
6.00
NS
12.00
LWIEWS
LLANEOUS
3.00
3.00
AICITY CHARGES
68.56
UCTOR/OFFICIATE
57,00
LLANEOUS
3.00
NS
LLANEd15
.12.00
3.00
/REFERENCE
- 278.50
(CAt./CIR.).
61.80
ICT IW VIDE
30.50
OFFICE EQUIP.
UCTOR/OFFICIATE
40.00
62.60
NS
UCYOR16FFICIATE
30.00
56.00
0 AGENCIES -
!,562.50
EQUIPREP
11.10
R BEER LICENSES
122.50
MS
LLANEOUS
25.00
5.00
LLANEOUS
3.00
LLANEOUS
1LILC� IOP LLANEOUS
13.00
:UCTOR(OfFICIAiC
98.10
/REFERENCE
4.95
IAANEOUS
UISCNE
3.00
169.90
FUND TOTAL 1,082.116.96
FUND; CAPITAL PROJECTS
A 7 6 T COMMUNICATIONS
LONG DISTANCE CALLS
{,2g
ACCO DNLIVIED CORP.
ANLERS. COWCY, D6RYEILER,
MINOR EDUIP RIP
PROFESSION4L SCRYICE
485,00
1,310.90
APDRAISAI ASSOC IAIES CO.
APPRAISAL S[AVILES
1,200.00
DARKENS, INC. -
BLACK
tWTRAGTED IXPRV.
5,450.00
{NEATEN
CITY ELECTRIC SUPPLY, INC.
EN1INEE0.7NG SC0.VICE5
TRAFFIC SIGNAL CW IP
4,847.08
9,821.20
DICK COLE CONST. CO-
EQUIPMENT SERVICE
602.00
DIEFI , ARY LEE
EVCNSEN OOpGE. INC. -
LAID PURCHASE
FINANCIAL SERV A C"6
I,OW.00
]],126.92
.FIRST REPVOLIL. DARK
IOWA CITY PRESS•CITIZEN
INT. ON INVESTMENTS
LEGAL PUBLICATIONS
1.416.67
IOWA CITY RE , MI%. INC:
CONCRETE
17,J7
125 68
IOWA STATE BANK • FICA
FICA
66754
1PERS
JEFFREY L. M4%YELL CONST. CO.
IPEAS
CONTRACTED IMPRV.
86
JORNSW CWN1Y RECOAp(R
CARSON CONST. CO.,
RECORDING FCCS
.6,gyj,p0�
5,p0
-INC.
METCALF 6 EDDY, INC. -
CONTRACTED IMPRV.
ENGINEERING SERVICES
385,197.04
5,000.00
METRO PAVERS, INC.
NAGLE LIMBER LO.�
CONTRACT ED, IMPRV.
ELECTRICAL SUPPLIES
64,035.35
NORTHNESTENN BELL
LONG DISTANCE CALLS
34.90
.NORTHWESTERN BELL MANAGER
EASEMENT PURCHASE
.87
'• 7,50S.00
PAYROLL RECAP
7ECHNIGAAPIIICS, INC.
PAYAOLL.8•ADR-88
OUTSIDE PRINTING
'g,8Re.73
28,379.15
ZEIOLCRS, MNL.
TRAFFIC SIGNAL EQUIP
1,646.40
.4..
� X$/6,619.92
FUND TOTAL
FUND: ENTERPRISE FUHUS -
A i 6 T COMHINICATIONS
LONG DISTANCE CALLS
55.55
AAA HECHANICAL CONTRACTORS
'MINOR EQUIP REP
575.90
ADVERTISER
ADVERTISING
10.00
AERO RENTAL
EQUIPMENT RENTAL
21.62
AMERICAN PASSAGE MEDIA CORP.
ANSWER IOWA, INC.
ADVERTISING
PAGING
136.50'
92.84'
AUCHARO, KYMARE
WRIER OV..PA" (NT
1.68
AUTOMATIC SYSTEMS CO.
REP OF ELECTRIC/PLBG
117.00
BANKERS ADVERTISING CO.
DUISIOC PRINTING
175.95
BECKWI7H, JANET L
BLUE CROSS 6 BLUE SHIELD
WATER OVERPAYMENT
DENTAL INSURANCE
21,59
873.61
.BOB VOLIBAECHT 8 ASSOCIATES
OiNCA OPER. EQUIP.
20,041.48
BRANDI HEAIINO 5 -
SAINTON, EDWARD
REP OF COOLING EQUIP..
MEALS
83.54
BROWN'S FLOOR COVERING, INC:.
REPAIR OF FURNISHING
320.00
BRUSKE PRODUCTS -
SANITATION SUPP.127.99
CAPITOLPROPANE GAS CO.. INC.
FUELS
- 109.85
CARLSON, SCOTT
C17Y ELECTRIC SUPPLY.
-SAFETY SHOES
ELECTRICAL SUDPL IES
69.89
498.15
CLERICAL RECAP
PAYROLL 22 -APR -88
3,541.41
COCHRAN, TERRY ELLfN
COMMERCIAL 70NEL SERVICE, .INC.
WATER OVERPAYMENT
LAUNDRY SERVICE
33.01
40.80
CWNOLLY. PAT -
MISCELLANEOUS
CUTRACTOR'S TOOL 6 SUPPLY CO.
TOOLS 6 MINOR EQUIP.
.109.27
/0.12
CWTROL DATA CORP.
MINOR EDUIP REP
1,872.00
CONTROL SYSTEMS
COUNTRYMAN "COPPERSMIIX, CO.WATER
MIS!. PERIPHERALS
OVERPAYMENT
Jp2;7J
'- 24.01
CRESCENT ELECTRIC SUPPLY C
ELECTRICAL SUPPLIES
66.97
CRWKHAH, DIANE
WATER OVERPAY'NCNT
3111,
LULL IGAN
DES MOINES REGISTER
EQUIPMENT RENTAL
_fMPLOYMENT ADS
26150
•127.70
DES MOINES REGISTER A TRIBUNE
EMPLOYMENT ADS'
- 1!7.10
CES MOINES WATER WORKS
CICK COLE CONST. CO.
REGISTRATION
OTHER REP. 6 RAINT.
30.00
500.00
• OLOUHY, BUTCH
SAFETY SHOES
41.47
,GOYS. SUTHERLAND
WATER OVERPAYMENT
25.59
DOYEN CO.
SANITATION SUPP.
63,90•
EAGLE FOOD CENTER 0220
EAGLE, PAUL -
SANITATION SUPP,-`
WATER OVERPAYMENT
-,..14.60
35.10-
' ECMIOGAS.SERVICE,. INC.
FUELS
134.58
LLAS. DIANE ELAINE -
WATER OVERPAYMENT,
IB•30
ELECTRIC. MOTORS OF :IOWA CITY.
-. ENVIREXL INC..
REP 6 MATO BLDG.
MINOR COUP. REP. HAT
.232.08
164.00
FEDERAL RES. BANK OF CHICAGO
REV 8000 INT,
737.00
FIN 6 FEATHER. INC.
MISCELLANEOUS SUPP.
12.98
-FIRST INTERSTATE DANK OF DES
FIRST NATIONAL BANK
REV BOND INT
REV BOND INT
- 407.50
171.25
FLEETYAY STORES, INC.
S017ATION SUPP.
49.62
iRCENAN LOCK E ALApM, NMI..
MISC[QANCWS SUPP.
4.17
FRCCHAN IOCKSM ITN
EQUIPMENT SERVICE
34.32
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
36.67
GEN DEBT SERVICE IAA
MISCELLANEOUS 1RAHS
321,271.26
GENERAL CHEMICAL CORP,
ALUMINUM SULFATE
12,285.84
GOODMAN CONVEYOR CO., INC.
GOROWICZ, JANUSZ
MINOR EAP. REP. MAT
WATER OVERPAYMENT
244.96
33.20
GRADE. JERALD
WATER OVF RPAYHCNT
14,50
GRONERT, JOAN
WATER OVERPAYMENT
20.21
HACH
HACH BROTHERS CO., INC.
LA0. CHEM. 6 SUPP.
SANITATION SUPP.
156.69
814,53
HAMKEYE. LUMBER CO.
LUMBER/HARDWARE
22.26
HENRY LOUIS, INC.
MINOR COUIP-
127.96
HERMAN M. BROWN CO.
NoLBROOK, JODIE L
MINOR EOUP. REP. NAT
WATER OVERPAYMENT
60.06
- 12.59
RUPP ELECTRIC MOTORS
MINOR EQUIP RCP
862.63
HUTCHESON ENGINEERING PRODUCTS
HYORITE CHEMICAL CO.
MINOR EOUP. REP. MAT
iLW0.1DE
1,027.70
951.60
IHDEPENOENT INSURANCE AGENTS
INTERIRADE CHEMICAL
WORKER'S CUMP INS
CHEMICALS
10,947.61
451.18
IOWA CITY .IAN IIDR SUPPLY
SANIIAT ION SUPP.
175.2
IOWA CITY 1'ETTYCASH
IOWA CITY PRESS•CIIIZEH
UPS CHARGES
EMPLOYMENT AOS
47.96
77.20
IOWA CITY READY MIK, INC.
CONCRETE
780.35
IOWA DEPARTMENT OF NATURAL
LANDFILL CHARGE ACCT
24,699.20
IOWA ILLINOIS GAS 6 ELECTRIC
HEATING /UEL/GAS
32,315.88
IOWA PUBLIC TRANSIT ASSOC'
IOWA STATE BANK • 'ICA
DUES 6 MEMBERSHIPS
FICA
377.46
15,011.94
IOWA STATE BANK COMPUTER SERV.
IOWA STATE TREASURER SALES TAX
METERED SALES
SALES TAX COLLECTED
40.69
7,254.64
(PERS
IPERS
11,286.1 1
AC
JKS DISCOUNT, INC.
JOHNSON COUNTY SEATS
FILM PROCESSING
ACO TO AGENCIES
5,24
KHAL IN, AIHENOAL
WATER OVCRPAYMENT
""NK
-16.31
LCE. RCCNAHU -
LENOCH 6 CILEK
SAFFTV SHOES
MISCELLANEOUS SEPT.
31.17
18.03
LESLIE. GREGORY E
WATEROVERPAYMENT11.02
83.47
LINWOOD MINING AND MINERALS
HYDRATED LIME
1.192.77
LOCKARD. HILLEARY
'LYONS SAFETY, INC.
WATER OVERPAYMENT
SAFETY CLOTHING
41.51
217.81
-MAOEWCLL. VERNON -
MAIHACK, HELEN L.
WATER OVERPAYMENT
WATER OVERPAYMEMT
2(.01
12.99
NAKINEN; PAUL'
WATER OVERPAYMENT
3.88
MANN, NICHAEI L
KANSARAY WANDA ARLENE
MARPLE. STEVE
PATER OVERPAYMENT
WATER OVERPAYMENT
WATEROVERPAYMENT
20.21
- 35.80
.24.01
PARTIN'S PAINT,. INC. -
NEALLISTER. PETER
PAINT 6 SUPPLIES
WATER OVERPAYMENT
37.30
6.80
'NETSMEN; RICHARD'
WATER OVERPAYMENT
16.40
MIDWEST JANITORIAL SERVICES
MONTGOMERY ELEVATOR CO.
TECHNICAL SERVICES
REP 6 KAINT TO BLDG.
167.00
704.82
MORENO, EDWARD
LAB. SUPP. 6 EQUIP.
15.00
`NOYES, CINDY
WATER OVERPAYMENT
29.39
MUTUAL BENEFIT LIFE INSURANCE
NAGLE LUMBER CO.
DISABILITY INSURANCE -
MINOR EAI', REP. MAT
68652
17.69
NEWARK ELECTRONICS
ELECIRICAL SUPPLIES
150.54
NNW, INC.
NORTHWESTERNBELL.TELEPHONE
ENGINEERING SERVICES
EOUIP..FEE
1/2.50
1.105.32
OLD CAPITOL CAB CO.
AT TO AGENCIES
1,047.90
OLSOM, B % L. 'BATTERMAN
ONE, KEIYH %LEPIC•KROEGER
WATER OVER PAYMENT
YATCR OVERPAY
32.51
3.11
PAUL'S
MINOR COUP. REP. MAT
5.99
PAYI(SS CASITYAYS. INC.
PAYROLL RECAP ..
PENN STATE IMOUSTfl1E5
TOOLS 6 MINOR EQUIP.
PAYROLL B•APR-88.
MINOR EWP.R(P. MAT
538.07
199.831 .88
237.51
PLUU��EERS SUPPLY.[0.
NUMBING SUPPLIES
206.11
PORTy-ARR[R0, MELVY
PURE WATER SUPPLY -.
PYRAMID SERVICE. INC.
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
MINOR EAP. REP. MAT
14.12
- - 18,75
383.25
R. M. BEGGS CO.. IMG.
REP 6 MAINT TO BLDG,
113,08-�
'RAIM(5 6 ASSOCIATES. INC.
RIVE4 P%g11CT5 L0.
- PMT EQUIP REP MAT -
ROCK
567.79
NOM'S WELDING i SUPPLIES; INC.
MINOR EQUIP REP
.1.111.82
189.00
RM.DOUGLAS. .
RUGA, PAUL -
IN•NWSE SETTLEMENTS
WATER OYLRPAYXENT
11,03
-31.01
SC MEDER. PAUL -
WATER OVERPAYMENT
11.00
SEENUTH, DOROTHY
SEYMOUR. RICHARD
MISCELLANEOUS
HATER OVERPAYMENT
595.85
12.59
SHAY ELECTRIC
REP OF ELECTRIC/FLOG
2.165.42
-SHAY, NAURCEN
SIXT, NARTNA
WATER OVERPAYMENT
WATER OVERPAYMENT
- 24.52
18.21
SOUTNLANO PAINTING f0., INC.
OUTSIDE PRINTING
864.00
. STANDARD BLUE
.. OFFICE SUPPLIES
.53.05
STATESMAN MORT CO %BORK
STENUR,SFARON
WATER OVERPAYMENT
WATER OVERPAYMENT'
•50.00
•29.39
TEC6PA0.
-
REGIS RATE
-115.00
TENK, CIRA -
U OF IA. CENTER FOR (OHF. AND
WATER OVERPAYMENT
REGISTRATION.
21.30
- 720.00
U OF IA. HYGIENIC LABORATORY
UTILITY EQUIPMENT CO.
TECHNICAL SERVICES
WATER SYS IMPR NAT
185.00
178.11
V= ELECTRICSUPPLY CO.
ELECTRICAL SUPPLIES
797.04
VOSS. PEIRDLT CO.',. INC.
GREASE 6 OIL
4Z.20
WATER PROdICiS CO. -
MIL(OVRIDGE % T. MCCARTHY
WATER SYS IMPA MAT
YA1CR'OYERPAYNENT
!86.04
5.99
WILSDII, KEVIN -
WATER' BYERPAYNCXT
16.02
_..Ti MARK A Y IA.ST BANK
IGH1PRISCILLA
WATIR OVERPAYMENT.
PROFESSIONAL SERVICE
35.43
168.00
TAE. K. HAROLD
WATER OVERPAYMENT
7.39
ZEMR, FRED-
CONSULTANT. SERVICES
225.00
..
FUND TOTAL .
•
702,354.07
PUNO: TRUST AND AGENCY
COMMUNICATIONS
LONG DISTANCE CALLS
4,yy
ER
ELDERCRAFT SHOP SALE
49.05
TAL. INC.
MISCELLANEOUS SUPP.
26,30
ATRICK
'.•WILSON 5 ASSOC., INC.
MONTHLY RET BENEFITS
WORKER'S COMP INS
c11,42
666.00
HELEN
WENDY
ELDERCRAFT SHOP SALE
ELDCRLRAFT SHOP SALE
22.50"
3.00
TAYLOR CO.
TAYLOR VIDEO
CASSETTE
VIDEO RECOROTUGS
309.43
14.20
KATHRYN
NSC SALES
3D.50
AR, WADE
MISC SALES
8.50
iL LAND PRODLIGIS
EAN
A6 MATERIALS
SERVICE BENEFITS
220.00
1,008,66
SS 6 BLUE SHIELD
HEALTII/DENTAL INS.
52,460,31
N
0ITH
DISABILITY BENEFITS
MISC SALES.
1,316.24
3.00
MI6.- I. 'MAYMARD ...
ADA
- MISC SALES
ELDERCRAFT SHOP SALE
70.00
- 24.00
ADA J.
MISC SALES
16.75
CO.
MY
NON-FICTION VIDEO
MISC SALES -
24.84
9.25
'AZtL L
SURVIVORS BENEFITS
409,58
TOP
RECORD 8 VIDEO CORP.
COMPACT DISC
LP DISC
549.78
105.20
. CATHERINE
RECAP
ELOERCRAFT SHOP SALE
PAYROLL 22•APR-88
4.00
145.73
A BOTTLING CO..
POP
50.24
USERS SUPPORT SERVICE
CONSULTANTSERVICES
37.50
RICHARD
DISABILITY BENEFITS
1.315.71
NANCY
FERN
MISC SALES
NISC SALES
3.75
22.25
JEFF -
TRAVEL
65.03
MARILYN
DONALD
SURVIVORS BENEFITS
SERVICE BENEFITS
858.75
637.16
HELEN
SURVVORS DENET17S
409.69
EVIN
TRAVEL
34.20
ROBERT
"M 77
RS. STANLEY
SERVICE BENEFITS
SERVICE BENEFITS
ELOERCRAFT SHOP SALE
168,58
1.230.95
7.50
VIDEO RECORDING TAPE
83.47
TX, DAVID L -
MONTHLY MET BENEFITS.
1,425.08
N G
MONTHLY RET BENEFITS
977.66
MARTHA
MARILYN J (NRS)
MISC SA1C5
SURVIVORS BENEFITS
30.00
125.51
'.TH. ELNORA
PATRICIA
MISC SALES
STAMPS
36.00
313,]7
WRE7
N15[ SALES
8.00
OF :OVA CITY PUBLIC
OFFICE SUPPLY
DUES S MEMBERSHIPS
OFFICE SUPPLIES
350.00
- 60.73
SCHUBERT
CONTRACTED IMPRV.
3,573.79.
WALTER
DORIS
SERVICE BENEFITS
MISC SALES
666.08
4.50
AE
ELDERCRAFT SHOP SALE
6.00
Y
SURVIVORS BENEFITS
379.21
DAVE
TNA
DISABILITY BENEFITS
SURVIVORS BENEFITS
1,164.25
430.43
ENNIS
YMONO
MONTHLY NET BENEFITS
SERVICE BENEFITS
1,215.19
- 806.17
4 ESTHER
MISC SALE
2.50
WILLJ
SERVICE BENEFITS
652.84
LEA
'EMT INSURANCE AGENTS
ELOERCRAFT SHOP SALE
YORKER'S COMP INS
3.DD '.
3,325.88
E OF TRANSPORTATION
BOOKS, MAG.. AEWSPAP
83.60
K A SUPPLY Co.
Y EMERGENCY YOUTH
MINOR OFFICE EQUIP.
AID TO AGENCIES -
49.95
64L00
Y PETTY CASH
SCHNEISER•REIMB TRAY
15.75
'Y PRESS-CITIZEN
SUBSCRIPTION.
52.00
INOIS GAS 6 ELICTRIC
,IRIE SEED CO. -
ELECTRC
AG MATERIALS
36.51
112.0C
JE BANK
MONTHLY RET BENEFITS
1.963.00
JE BANK - FICA
FICA
IPEAS
1.122.62
'701.3:
KE SURGERY.
IG SERVICE, INC.
[ICK .3
EDGAR
LTH
PERS
I.
INC
1,
1
STANDARD BLUE
GRAPHIC SUPVLIES
'4.4S
STATF PRINTER
ST IF'MEL, CLETUS
PRINT/CiRCULAIING
SERVICE BENEFITS
25, DO
588.57
STIHMEL. GLENN
STFOMHER. 00N
SERVICE BENEFITS
817.90
TAYLOR, DOROTHY
MISC SALES
EIDECRAFT SHOP SALE
5,00
6,00
TECHNIGRpPHICS, INC.
OUTSIDE PRINTING
],046.57
TINKLE. MILDRED
MISC SALES
12.50
U. S. POST OFFICE
BULK MAILING
250,00
U. SiPOST OFFICE - OTHER
UNITED AC71GN FOR YOUTH
STAMPS
OTHER REP. 6 HAIRY.
110.00
310.00
INIWED WAY STAY WELL PROGRAM
DUES 8 MEMBERSHIPS
,9,01
UNIVERSITY CANERA
FLIM PROCESSING
38,56
VILLNAUER, HERMAN
SERVICE BENEFITS
- 481,70
VORBRICH, NRS. BALE
SURYIVGRS BENEFITS
401.66
VRCHDTSKY, CATHY
WATTS CONST.
MESO SALES
LWTRACTED IXP1Y.
1].'IS
101.04
WEHNEYER, MARJORIE
SURVIVORS BENEFITS
276.08
WHITE. LETA
SURVIVORS BENEFITS
6f7.05 '
WIENEKE, ALICE
LLOLHCRAFT SMP SALE
- 2.35
WILDFLOWERS INTERNATIONAL, INC AG MATERIALS
72.79
WILLIAM. LUCILLE
ELBE RAFT SHOP SALE
.7
WILLIAMS. LUCILLE
HISL SALES
29.00
WiLL1ANSON LW IS
MISC SALES
2 .10
WILSON, DOROTHY
WIL7W COMIINITY SCHOOL
.MISC.SALES
RECREATIONAL EQUIP.
1.00
200,00
YANAUSH. JACK
RECREATIONAL SOPPLIE
'. 225.00
FUND TOTAL
•••
132,018.25
I=: INTRAGOVNTAL SERVICE
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
52.66
AAA TRAVEL AGENCY
AIR FARE
S07A0
ADNIL ENTERPRISES
14 ELLANEOUS SUPP.
- 204.000
ALEXANDER, PHYLLIS
-TRAVEL
73.15
- ALLIED INSURANCE GROUP
INSURANCE CO SETTLE
4,240.55
AL70RFER MACHINERY CO.
AMERICAN HEART ASSOC.
VEHICLE REPAIRS
REFERENCE MATREIAL
113.7{
36.00
B. R. S. OF IOWA
FINANCIAL SERV 6 CHG
517.62
LYNDA
REIHB OF OVERPAY
]00.72
SARMNART,
BARRON MOTOR SUPPLY.
TWO.TON TRUCK
-
158.69
BLUE CROSS 6 BLUE SHIELD
'. 008 ZIHMEAMAN FORD, INC,.
HEALTN/OENTAI INS.-
TWO•TON TRUCKS:
854,20
1,7;1,15
BOOTHROY, DOUG
TRAVEL ADVANCE
685.00
GRAMM EL. JAMES
gPANOT HEATING l-.'
'TRAVEL ADVANCE
- REP OF HEATING EQUIP,
275.00
101.15
BRELSE CO., INC-
TWO•TON TRUCKS
1,4 8.89
6RUSKE'PRODUCTS
ST. CLEANING 8 REP.
313.68
CAPITOL INPLEMENTCO-
ST -'CLEANING 8 RED.
-
220.11
CAPITOL PROPANE GAS CO., INC.
CASE POWER 6 EQUIPMENT
FUELS
- ST. CLEANING 3 REP.
64,61
106,09
CHURCHILL. TRUCK LINES. INC:
COMMUNICATIONS ENGINEERING
FREIGHT
86.40
CO.
COMPUTE NO OF IOWA CITY
COMM. EWIP.REP.
MINOR OFFICE EQUIP.
116.81
11.95
CONTRACTOR'S TOOL i SUPPLY CO.
'fAOK.
ST. CLEANING 6.REP.
49.21
WILLIAM
TRAVEL ADVANCE
313.52
COOPERSIDING'S TRIM
CORALVILLE FRAXE i'A%LE SERV.
REP 6 MA1Ni TO BLOC.
YEHICLE REPAIRS
1),019.00
05.00
,-CRESCI BODY 8 EQUIPMENT, INC:
OTHER, VER. EQUIP-
- 9;856.00
CSD CO.
DAVE LONG PROTECTIVE PROW CTS
GARBAGE TRUCKS
-VEHICLE REPAIRS -
180,00
]95.a0
DAVENPORTSPRING CO., INC.
AUTO 8 LIGHT TRUCK
';GASOLINE
$02-79
DAVIDSON, JEFF
9.31
DAVIS, LILLIAB '"
'OCSMOIN[S
MISCELLANEOUS
.•7,00
ICO.
OISCOUNT.CD ASSOCIATES
MISCELLANEOUS SUPP.
INT. ON INVESTMENTS -
12.00
168.52
Odl(STlt V10LFNGI PROJECT
MISCELLANEOUS
335.00
DUFfY, STEVE
TRAVEL ADVANCE
81.75
DVAYNE'S FADIA7OR SERVICE
FIRE APPAPATUS
78,46
ELLIOTT EQUIPMENT CO.
INBREE•. GARY .. .
__ VEHICLE REPAIRS .
_
52,618.61
.:
". ENERGUICY HOUSING PROJECT, 9XC
.. SAFETY SHOES
MISCELLANEOUS -
51.90
2,082:31
- ERB'S OFFICE SERVICES, INC. .
HINOR OFFICE EQUIP.
;6.59
FASi[NAL CO.
fAUSER OIC LO., dNC.
MISCELLANEOUS SUPP.
GASOLINE
15.57
0,269.29
"'IT S CORD. -
MISC. SALE PAPER.
: 20 -ZS
MFI[E0[ML
FIW i FEAIRER, INC.
ETY0.Y STORE. INC.
MINOR EQUIP.
6.19
:. ilklBlE CO0.P:.-
MISC[LLANEOUS. SUPP.
BUSES
- •3.9H
1,625.26.
FRAME HOUSE AND GALLERY
LIBRARY N11T. RW.
ll.
GLASS SERVICES -
,VEHICLE REPAIRS
- - 18,
CAL08ERG, MICHAEL "'"
TRAVEL ADVANCE'
464.00,N.
D. CLINE CO. -
'MACH BROTHERS CO., INC.
ST. CLEANING 6 REP.
MISCELLANEOUS SUPP.
27.64
HARWARE SPECIALISALESST, CtO.
LEND R/HARDWARE
]01.06
68.00
PARTS Co-
E
USES
NAMWC AUTOMOTIVE6
MISCELLANEOUS SUPP.
111.06
HAWKCYE INTERNATIONAL TRUCKS.
HAWKEYE,
TYO-TON TRUCKS -
i 277,50
MELD i REPAIR -
RAWKEYE'WORLO TRAVEL, INC.
HCCKENOORN MFG. CO.- INC.
GENERAL EQUIPMENT
AIR FARE,
-GEIIERpL
13,72
- 258.00
-
H[RMAM M. BROWN CO. �..
EQUIPMENT
ST. CLEANING H RCP.
78.11
.79.98
CAR
HILLTOP 0:K CAR WASH -.
HOLIDAY WRECKER 8 LE SEA. '.
•CAR WASHES
TOWING -
110.00
HOOTNANGAR WASH
.CAR WASHES
75.00
18.00
NDEPENDENT INSURANCE AGENTS
-'IOWA
WORKER'S GOND iM
862.06
BOOK iSUPPLY CO.
PARER '-
765.30
IOWACXAPYER OF NAHRO'REOISTRAt10N
IMA
205,00
CITY. PETTY GASH
`IOWA CITY PRESS•CITIZEN
MISC. SUPPLIES
'LIGAL PUBLICATIONS
.11,31
-. 169.83
IOWA ILL -
.CVA ILLINOIS Oi5 8 ELECTRIC
MOTOR VEHICLE FUEL '
HEATING-FUEL/GAS
' +5.60
1,602.68
' STATE BANK - FTCA
FICA
3,652.77
.PC
. IPERS
J. P- GASWAY CO., INC.
IPERS
PAPER STOCK
2;789.27
2,617.10 -
JIM'S PETROLEUM NAINTCNANCE
MINOR EQUIP REP
91.75
KAR PRODUCTS .
' KAMARIANMARIAN '..
MIS[CLLANEOUS SUPP.
-88.31
KIM TERESA'. ...TRAVEL
TRAVEL ADVANCE
ADVANCE
143,00
- 55.00
KNCBCL WINDOWS
-'"'JUERGEN, d00i
'.. REP i RAINY TO BLDG.
'139.11
LAWRENCE BA05. AUTWO7IVE'
IN-HOUSE SETTLEMENTS
.AUTO BLIGHT TRUCK
35.00
34:36
UYRENCE IWICHINE SHOP -
LDNICN 4 CiLEK:.
GENERAL EQUIPMENT
"SANITATION
32.79
LIHpER TIRE SERYIGE' -
SUPP.
TIRE REPAIRS
{3.35
3,347.63
LYNCH CONST./PAINTING
-KlUTARY TOOL 4 SUPPLY'CO. -'TOOLS
-REPAIR OF FURNISHING
310.00
M1AV•S GLASS'SPECIALTIES. INC.
BUSES -
244.65
152,00
MAYNARO, JIM -
NCFALL'S, AUTOTRTN'
CWTRIB 8 DONATIONS
VEHICLE REPAIRS
726.00
-NICNA(L HODGE CONST.
DEPOSITS
60.00
500.00
MID•AMCRCCA BICSEL SERV:; INC:'
BUSES "-
708,00
NIG•ANER7[A PRICING ..
NID•STATES FORD TRUCK SALES
OAGXET)C MCOIA..
1W0 - TON :TRUCKS
.381.07
MIWEST UHEEL COMPANIES '.;.
,TWO•TON TRUCKS
-579.70
.505.75
MIINMAII, MARIANNE '"
NOIIE110,'[OWARD
-TRAVEL AOVAXCE
1,120.00
.MUTUAL BENEFIT I I INSURANCE
TRAVEL ADVANCE
OISABIL ITT INSURANCE
130.00
166.40
MUTUAL WHEEL CO.
TYO•TON TRUCKS
939.23
NAGLUMBER CO.
BLDG. 6 IMPROVE• NAT
2.6/
NCOPART
NEN METHOD CUT ENTCO.; INC.
BUSES -
GEN [RAL EQUIPMENT
2.711.29
7,268.92
NEWILIRK. SALES CO.
TOOLS
109.39
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
1,033.46
;�111114lj 1_ls6/?,Pl
7Y7
TRAVEL AUVANLL
.VEHICLE REPAIRS
GREASE 8 OIL
FREIGHT
I
CAR WASHES 94.50
TRAVEL ADVANCE - .120. DO
'MINOR EQUP.-REP. MAT 2,514.70
AUTO 6 LIGHT TRUCK 415.00
.DATA PROCESSING -_76 .63
.TRAVEL ADVANCE'- '86.00
VEHICLE REPAIRS - 1.217.37
INSURANCE CO SETTLE_.':98.00
MISCELLANEOUS 176.99
OFFICE EOUP,REP 1070.30
. .�
FUND .TOTAL •••207E3B9.24
-LONG DISTANCE CALLSt.; a 1
1lUE LA055 6 BLUE SHIELD DENTAL INSURANCE 23.82
JRAND, DARLA AND ROY REEDY - BUILDING IMPROVEMENT 660.00
,ARVER, THEO AND CADY BUILDING IMPROVEMENT 3,861-18
ELDERLY SERVICES AGENCY OF A10 TO AGENCIES BJ667.75
F STOP FILM PROCESSING 104.28
-LAUGER, ARLYLE AND ROBERTS BUILDING -IMPROVEMENT - 1:639.87
ROHUNC OFFICE SUPPLY OFFICE SUPPLIES 17:77
FUNCTIONAL, HOME DESIGNERS PROFESSIONAL SERVICE 790.00
RO
USING REHAB MISCELLANEOUS TRANS 743.98
RUMPHRIES, CHRIS AND ROBERT BUILDING IMPROVEMENT "l
INDEPENDENT INSURANCE AGENTS YORKER'S CORP INS
I 56,45
IOWA CITY PETTY CASH SUPPLIES -CD FESTIVE X49.77
LONA CTY PRESS -CITIZEN LEGAL PUBLICATIONS '"'56.88
IOWA STATE BANK - FICA " FICA 646.19
IPERSIPERS $85.57
JOHNSON COUNTY RECORDER RECORDING FEES 35.00
JOHNSGN COUNTY TREASURER PROPERIV TAX 329.00
KERN, JEFF BUILDING IMPROVEMENT .'1:474.96
KIL PATRICK, PHYLLIS REGISTRATION43.00.
KINOL, RICHARD BUILDING IMPROVEMENT 36 00
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 48.88
HAGLE LONBER CO. LUMBER/HARDWARE 78.30,
NATIONAL COMMUNITY DEVELOPMENT'S OFFICE SUPPLIES 75,00
NAT IDNAL SEMINARS, INC. REG IST RATION
S9.00
NORTHWESTERN BELL -TELEPHONE EQUIP. FEE 86.73
PAYLESS CASHKAYS, INC, - PHONIC '" 139.90
PAYROLL. RECAP PAYROLL 8 -APR -B8 '11`261.20
PIP OUTSIDE PRINTING - 35,59
ROBERTS, MARGRET 8 PAUL ANDBUILDING IMPROVEMENT TAJ'0.00
SCHMIDT, DONALD AND LENOCH 6 BUILDING IMPROVEMENT " 6.07
U OF IA. BUSINESS OFFICE WORK STUDY WAGES. " 39.39
UNITED ACTION FOR YOUTH AID TO AGENCIES _5;119.75
WEBER, DIANE AND ROBERTS CONST BUILDING IMPROVEMENT '987.47
YOUTH HOMES AND BROGAN CONST. BULDNG MPROVEMENT 15.116 49
YOUTH HOMES, INC.. LAND PURCHASE 75; 000.00
• •
FUND TOTAL - 130,765.76
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS HENT "784.00
TIT
OTALON IOWA f VARIOUSLANDLORDSRENTH EXPENSES J34;910.00
FUND: SPECIAL REVENUE FUND
A T i T COMMUNICATIONS
FUND TOTAL 162,332.06
GRAND TOTAL ••2,963,596.26
20635 June 28, 1988
Printer's fee $4 / 40
'CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, ss:
THE IOWA CITY PRESS -CITIZEN
I'.
Carol Barr, being duly sworn, say that I
am the legal clerk of the IOWA CITY
PRESS -CITIZEN, a newspaper
published in said county, andthat a
notice, a printed copy of which is hereto
attached, was published in said paper
/ time(s), on the following
date(s): /� p
Legal Clerk
Subbs/crrib�ed and sworn to before me
this Q_&_ day of tt, A. D.
19
Notary Public
SHARON STUBSS
r
OFFICIAL COUNCIL PCFI96 - 6/28/83
he'"
of pubF.lishingg the ioilowing pro -
fa, rhes cnleandndarmyear$� r said publication at
$4.011.97. .s
tae Lnty Couhcil, reg. o4.g.,-6/2E;/ED, 7:30
p.m. at the Civic Linter. MU' -r HOonald presiding.
ce"ilmmbers Pm_sa:t: ktr-isco, cwrtmy.
Forodtz, Larsen, w=rald, Strait. Absent:
Dickson.ThMAYor'� the Acrd Of Financial
RTertin9 k vaprent to Firunce Director Ibsarery
Vitosh, and the Certificate for Eccelle oO in
Fi ller Minim Fhali-
'Ta1IH i Cwt ttef of ng its and
recomrsdatims in the Consent Cal be received,
or approved, and/or adopted rs am .
Approval of Official council Actions of
the regular rreetiM of 6/14/81, as Published,
subject to correction, as recmnnonded by the
City Clerk.
Hrad4•s of Boards and Gmmissiees:
wising lsond.4/20/83. 5/18/ED;
5/lo/ 8 Appeals Po. - 5/19/; Housing Umn.-
5/10/80; PSZ Cemn. - 5tion Ci PAR Cam.-
anr/eau. uictm-ic heservatim Cantu sp¢• et9•
- 5/4/ED; Sr. Center conn. - 4/1u/W. Wiu/aa.
Ponmt Motions ad Resolutions; Class C
Boer Pewrnit for Sinclair Retail 8 Carvrhiace
Store, 2151 T Circle. Cl
ALass C Licl r Lionre
for. H.T. Omen, Old Capitol Center #279.
Special 14 -Day Penult for Taste of lura City
Sumarfest 'ea, 1001 Ry. 6 East. Spacial
ClassC Beer/Wire Pemit for The Kitchen, 9
South Dubuque Street. Class E Beer Ponndt for
Peoples Drug #5281, 121 E. Washington Street.
j2sE. LBurlington Street. S7ecial CLicense for'The Hill lass Restaurant,
9mr/Nine Pe roit for Famcrs Market and Bakery
LTD, 112 S. Lim Street. Ugcr Limse nefud
for The Airliner, 22 S. rlinton Street. Class
C Liqur License for Arcricein Legion, Roy L.
Cnopek Post 437, 3016 Arerican Legion Rd.
Class C Liquor License fm- Vito's118 E.
College Street. Class C Liquor 1.6B far
Golden Oldies, 1910 S. Gilbert Street. RS.
ED -140, ISSUItT, WEE G PEIMITS. RS. 88-141,
ISSUING CIGARETTE PEFMIlS.
Motions: Approving disbursmmts in tic
anourt of $3,826,321.37 for the period of 5/1
three9h 5/31/88, as rewumurded by the Finance
Dir., slbject to audit.
Resolutions: RES. 88.142, ADOPTING
SUPMB4NI No. 36 TO IM CODE OF CIDf14NNIGES lF
E5
M CITY OF IDN CITY.
cormspondort:Hoo from the Traffic
Ergr
. ro7ardisg the Yield" sign at CmstviOw
Avere " and Lplard Avenue.
Appliwtlau for the Use Of Streets and
Pblic Grounds. Kay lboon on behalf of the
Arerican-Soviet Pwe Walkers for pamissk n to
Por! ester to on City streets Mc�Pt1ho to Q°ark and t Writs release
balloons frau Morow park on 7/3/88, aMOved-
Sylvan Addink far pomission to have a nn to
benefit Project - on WV188, Ippr".
Jen Higgins n Na4 Pincer' Co-op W close n
partum of Van Buren Street fora duce en
7/!0/88, beto+ the hours of 9:00 P.M. and
1:00 ax denied.
denied.
Aplicetion for City Plaza Use Pemit:
Deborah Ca9er for pemdssion to set ep a table
on ters
ard T-shirts fa'Plaza on 6/sae6a�to to
Rim
Peace Walk, appmed.
TheNAYor' declared the notion canard.
Purred and seconded to set a Public hearing for
7/12/88, on an ordinance to vacate a Portion of
Maiden Fare. The Mawr declared UO slim CarieP.
for
7n2/BB a, co to rezpublic
ip�rties at
1807, 1809, 1813, 1819, 1825 and 1831 Leser
Muscatine Read frau BS -5 to ED -B. The MaYor'
declared the notion carried.
A public hrarirg mos held on an ordinance to
vacate patiOm Of Capitol end Blaamrgton Streets.
Karel WbbY, m
802 E. Washington, grested the
section to be vacated. The McYON' stated that
Blomdret Street Fran Capitol Street west to ndd-
block east of Madison Street ad a to -foot wide
strip on the nest side of Capitol Street betseeer
Davenport. and B1oacingtanl Streets would be varatd.
Hived and secadoi that the ordimco to vacate
7911".1-If
ortions of Capitol age Bl K_ �decllg=
first mote for passage•
notion carried.
Moved and serorded that the ordinnts in the B-
ike Zoning Ordinance parking requ
2 zone, 1e Giver word vote far passe¢• 1Po MOO'
declared the ration carried.
Moved and seceded that OPD. Es-37ai, TO AI�D
THE HIGH-RISE DIMING, GRVDE, AID STORY CffOOBOG
IN THE ,ad a, Ico w passed adopt R.S. 88-143,
AL'M111; TRE FINAL RAT OF SaMWEsT ESTATES
SIDIVISiCN, PARC 3. to t RES, ED -144,
Moved and seconded adop
APmIND THE FINAL PIAT OF SOIRLEST ESTATES
SUEDIVISION, PMI 4.
Moved and wooded to adapt RES. 88-145,
APMING TGE PRELIMINARY PIAT D LOTS 9, 10 MD 11,
BLOCK
14
BAVEwN CeFER, and the final plat for
Lot 9, Block 1, Bravernon Center.
Mbvef and seconded to accept the reameddkn
of the Planirg and Zoning Gonnissim concerning a
mutest for an amded Conditional Use Perndt to
allay the placenmt of a storage building on the
grounds of Pleasant Valley Golf Course in the
Cdnty. the Mayor declared the ration cairg a
The follodng people appeared
request for a Conditional Use Pautt to establish a
lav enfawrent firearms t.ninirg facility in the
Canty; Det. Michael Goldberg, Ina City Police
od project smager; Lt. Mike EnnSOn. Cedar
D'aptds Polim Dept.; Mary Hkbl, R.R. 3: Casey cook,
Planning and Zanirg Connission; Roger Rot. R.R. 3;
Atty. Ralph bkomil, representing the Property carer
Neva
R.R. z 3; Ti. 11ha pDon son,UR.R. 3; Diva;W. ThriftK R.R.k3;
and Pig Director Sdrm,w. Mawd and sece^dod to
defer consideration of this until Cantil and staff
tonemotdRm additional
iffern tim. The F -Ar dclaroi
h
A public hearing vas held on Ply, sPocifica-
tims, fam bf contract and cast estimate for the
F99 Landfill Escalation Pvject. The City Manager
clarified that the portion of this Prodact doling
with the fireanvs training facility would be bid as
an eddodsn.
l��liruc�t',Gl �/ s/ss
Moved andseconded to adopt RES. 8B-146,
APPROVING PIANS SPECIFICATIONS, FORT OF CRITWQ
PhD COST ESTIMATE FOR THE FY89 LNUILL DfAVATICI
PFiDW AID AIONIRIZING BIDS TO BE RECEIVED SLV 19,
IM
,dth the provision that the bid letting shay
eonstnx%, I of the firearms training facility as an
alternative part of the bid.
Foggia Penzinger, 632 irdfvld2ls who celebrate the � of St.,noted
MU
fire,oks in the wintery and private yards ard
questioned City Tuplations regarding safety. Kum
Kubby, 802 E. Washington, asked far in Wdote an lar
request to make the
Dara'sflashing/blinkingDairy l
dml.9 inn -peak
hoems. E. L. Gjovlg, 50 Wakefield CO, presented
infamatlon regarding the Waterloo bus systan
Operating in the bla:k; and requested City
imstigate, possible alternatives Fere.
The Mayor aeroneed that no applications have
been received for the Flossing Camdsslon vaery ad
the vacancy weld be re -advertised.
The City Manager and Fire Chief rewmeded
that the Jaycee sponsored July 4th fiiaala disply
be morcelled. Council agreed to cancel the fire•
works display of July 4th.
Reeved and seceded to adapt RES. 88-147,
AURDR1ZItG TIE FAVOR TO SICK AND INE CITY CLEF To
ATTEST AN APPLICATION 70 THE IDA DOT CAPITAL MATCH
LOAN NNW and soceded to adopt RES. ED -148.
At10LRIZ1tG THE MAYOR TO SRN A'D TIE CITY CLEF TO
ATTEST THE AMB411F FOR RISE PRIDING OF HIWMY i
tDRIHandhtrrod sxadcd to adopt RS. 88.149,
AUFIDRIZING cacifAN OF AN A%EDW WITH THE IDA
DEPPRRfNT OF TPOMPORTATION.
Moved and seconded to adopt RES. 88-150,
AUOORIZING THE MAYOR Io SIGN P113 THE CITY CLEF TO •,
ATTEST AGREBDNR NRIDRIZING PSE OF R.BLIC RIGHT.
CF -WAY AND ADgoAEDGING DUCAC4MDR INID A SBG
EASIMENT, ON LOT 21, WItNOM iE1GMib 0:7104.
Moved ard seconded to adopt RFS. 88-151,
AFBDING THE MOOING REINBILITATI(N FR7iFDM1 FOR
061,1ER-OCCUPIED fiD F&AL HOSING !%PO Ei N IOM.
CITY.. and socaded to adopt RFS. 88-152.
PPHDNtG THE REVISED CITIZEN PARTICIPATION RCN, A
POLICY GUIDE FOR CITIZEN PARTICIPATION IN TIE
C01f011Y DEVELOPMENT BLOOK GVM (C8G) P OMO14 IN
IDA ern To RETFECT THE SECTION BM RWIF84NI5 OF
THE FDSING AID CROM OEVELD W ALT OF 1987.
Moved and semrded to adapt RS. 88-153,
APPROVING A42C UIT To JOINT PUM AGRBENF NO
DECLARATION OF I IST, IOTA 0.BLIC PGBCY INVESTMENT
towd and seconded to adopt RIS. 88-151,
N1110RIZING THE CITY WCAGER TO ENTER INTO AN
AMIMNT WITH VON BIIESEN AID RRFELL, S.C., B7
STEVEN B. RITECGI, FOR LABOR NEGOTIATION SERVICES.
Moved and sewdid to adopt RES. 88-155,
APHENING SETTLEMENT OF FIRITAGE CABLEVISIOR, lice, .
LITIGATION AID AURORmNG TIE MAYOR AAD CITY CLEFX _
lD SIGN A SETTLOBB AGREEMENT.
Mbwd and secadad to adopt RS. 88-156,
PADDING aDGETED POSITIONS AT TIE LIBRARY.
Movedand sauuded that ORD: M-3384, AMENDING
C APT R 32.1 OF IFE IOW GIDE OF BDINYNCFS OF THE
CRY OF ILIA CITY, IDA, ENTITUD "TAYATIO N NC
RYDDES," BY AIDING TFEPEfo A NOW ARTICLE l0 BE
CODIFIED AS ARTICLE V AD TD BE ENTITLED "HNICIPAL
EGO FINANCING," To MIRE A PROCEDURE FOR ISSUING
ILSLICATE BONDS FOR LOST OR STOLEN CODS, be Passed
and Moved aadopted.
b s000nded that the rule requiring
ordinances;to be considered ab mold on for fired
to the neeting
Passage
t ,shed ua at
is Oto be finally passed be suspedoi,
the second consideration and vote be wahsd and that
OTO. ED -3385, MDDRG DOPIER 17 OF THE COD: OF.
ODBANCES OF TME CITY OF IOWA-cny, IDA (1) BY
RffALDG SELTIGG 17.1, 17-3, 17.4. 17.5, 17-7,ND
17.8, AID INACTIM IN LIEB THEREOF FEW SOMONS To
D CODIFIED THE VIE, MDPIDING FOR THE ELIMINATION
D TIE EgafTION OF CERTAIN COHMINI1M AD C@BA-.
TO ATHORI
OF HOSIMG
i4C>wl
on far finalNssa9e at this tare. ire rgyor,
declared the io t monied. Hied and seconded
that the Ordinance be finally adopted at this tkm.
Moved and seconded to edlmnnn to COWYO
session to evaluate the Professional mryete4cy of
an individual t.Mse aPpolnNist, hiring, PWIbm w
or disdwV is bel considered!
,Eel necessary to
needlessPrevent irreparable ind
injury
to tht
individual's mPdati considered!ial nsLats-
a closed session. The Mayo declared the rotion
For a core detailed 6 carylete description of
Cantil Activities 6 Dishrrse eats, see Office df
City Clerk ad Finance Departrrent.
s/JON MIDOAD, FAVOR
sMMM K. KARR, CITY CLERK .
Sbnitted for publication 7/7/88
.SAL ASSOCIATES
MY
:RY SERVICE
REGISTER CO.
lY ASSOC.
,CEUTICAL ASSOC
NG ASSOCIATION
TOSS -
IS
CO.
T
ZING, INC.
CO.
COMPANY
VIDEO
, INC.
SING CO.
SHOPPE. INC.
ROSS 6 BLUE SHIELD
BLOOMS -
AN
CONCRETE SPECIALTIES
RALPH
STEDT, TOM
CO., INC.
MAN SEED 6PET CENTER
I CO.
RS INT. CORP,
TRAFFIC PRODUCTS, INC.
KATHLEEN
NG -FERRIS INDUSTRIES
AGA, HARRY
RS COMP0"ENTS, INC..
DORP, JIM
OF ECONOMIC AND
JAMES
ADAM....
I SYSTEMS, INC.
IIC.
MCCLURE i
IY SERVICE, INC
PERTIES
AL SERVICES
NDREW
UPPLY, .INC.
APIDS
INC.
CONVERSA-PHONE INSTITUTE, INC
COOK, DAWN '
COOPER ELECTRONICS LAB.
COX, BARBARA
'.I CRESCENT ELECTRIC SUPPLY CO.
DAILY IOWAII
DAN'S O..21AO DOORS 6 MORE
DANIELS, MARGARET
DAVE LONG PROTECTIVE PRODUCTS
DAV lOSON 6 ASSOCIATES, INC.
IIAVIii, RMY
OECTS, LAWRENCE
DEMCO, INC.
DEPARTMENT OF PUBLIC SAFETY
IES MOINES REGISTER
DES MOINES REGISTER 6 TRIBUNE
DCS IGNS BY GLORIA E PAT
DI•CHEM CO.
DIGITAL EQUIPMENT CORP.
LAUNDRY SERVICE
OTHER UNCATALOG HAT.
TELEPHONE EQUIP. FEE
PRINT/CIRCULATING
PRINT/REFERENCE
BUILDING -ROOM RENTAL
INSTRUCIOR/OFFICIAIE
OTHER OFF. FURN/EQUI
BUILDING IMPROVEMENT
MINOR EQUIP REP
E MISCELLANEOUS
COMPUTER SOFIVARE
TOOLS
PRIOR YEAR ENCUMB.
SUBSCRIPTION
FREIGHT
MISCELLANEOUS SUPP.
REGISTRATION
PRINT/AEFFRENCE
BOOKS)
TECHNICAL SERVICES
ENTRY FEES
PRINT/REIEREH E
OFFICE SUPPLIES
MISCELLANEOUS
CLASSIFIED.AV
LESSONS
INSTRUCTOR/OFFICIATE
PRINT/CIRCULATING
PRINT/REFERENCE
NON-FICTION VIDEO
SAN IT. 6 IND. SUPP.
PLANTS -
RECREATIONAL SUPP.
PRINT/CIRCULATING
FOOD
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
AMINAL SUPP.
RECREATIONAL SUPP.
INSTRUCTOR/OFFICIATE
INSTRUCIOR/OFFCIATE
MISCELLANEOUS
LESSONS
PARK 6 REC EQUIP.
TOOLS 8 EQUIP. RENT.
BOOK/CASSETTE
MISC. PERIPHERALS
INSTRUCTOR/OFFICIATE
DENTAL INSURANCE
PROFESSIONAL SERVICE
REFUSE COLL. EQUIP.
MINOR EQUIP REP
MISCELLANEOUS
MISCELLANEOUS SUPP.
RECREATIONAL SUPP.
PRINT/CIRCULATING
MISCELLFNEOUS
TRAFFIC CTRL IMP MAY
LESSONS
TOOLS6 EQUIP. RENT.
BUILDING -ROOM RENTAL
EDUC./TRAINING SUPP.
INSTRUCTOR/OFFICIATE
BOOKS)
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE
MISCELLANEOUS
LESSONS
MISCELLANE00S
PRINT/REFERENCE
AEGISTRAIION
APPRAISAL SERVICES
NON -CONTRACTED IMPAV
BUILDING RENTAL
'.ESSONS
CAPITAL LEASE PRINCI
PRINT/CIRCULATING
INSTRUCTOR/OFFC]AT
E
LUNGER/HARDWARE
BUILDING RENTAL
BUILDING -ROOM RENTAL
LOCAL MILEAGE
PAYROLL 20 -MAY -88
RESERVATIONS ,
REGISTRATION
LESSONS
MISCELLANEOUS
PRINT/REFERENCE
MISC. PERIPHERALS
OFFICE SUPPLIES
SALE OF ANIMALS
LESSONS '
PAMPHLET FILE HAT.
FERTILIZER
TOOLS
MINI -COMPUTER
CLASSIFIED AV
1NSTRUCTOR/OFFICIATE
AUDIO VISUALEQP REP
LESSONS
ELECTRICAL SUPPLIES
PRIIIT/REFERENCE
BUILDING IMPROVEMENT
LOCAL MILEAGE
MINOR EQUIP REP
COMPUTER SOFTWARE
INSIRUCIOR/OFFICIATE
MISCELLANLOUS
MISC PROCESSING SUP
TRACIS
SUBSCRIPTION
MICAOFORNS
BOOKS (CAT./CIR.)
MATER/SEWAGE CHEM.
IF RMI NALS REPAIR
1988 DIGITAL INFORMATION SYSTEMS
D RK LN, JAMES
3,167,601.88 0IXON, MARY LEE
26.413.01 DOLE, CINDY
56,473.55 DORR, ANDREA
764,824.74 ORISCOLL, CATHY
482,678.24 DRISCOL L, SCOTT
696,091.92 DRUG TOWN F2
616,894.96 DRUG/OWN /I
DUFFY, BAYL
•5,810,978.30 DURAFLEX INTE
ERNATIONAL CORP.
189,005.60 DYNA MED
9,525.84 EARL MAY SEED E NURSERY CO.
EAST CENTRAL REGIONAL LIBRARY
198,528.44 ECHTERNACHT, RICHARD
ECNOM6 009,506.74 DATA
EDISONYRECORDPRODUCTS CLLEARANCE
EDUCATIONAL RECORD 6 TAPE
EOUCAI IONAL RECORD CENTER
EGGERS. LOLLY
'LOON C. SIUTSNAN, INC.
ELCCTR.0 MOTORS OF IOWA C17Y
ELIAS SPORTS BUREAU, INC.
I15.5 -v ERG'S 0" ICE SERVICES, INC.
650.45 F 510P
3,415.50 FAY'S FIRE EQUIPMENT, INC.
41.97 FEDERAL EXPRESS CORP.
77.93 FEENEY, ERIC
S. DO FERRARI, NANCY
21.00 FESLER'S, INC.
777.66 FIN 6 FEATHER, INC.
2,168.00 FINANCIAL FORMS 6 SUPPLIES
248.16 FIRE ENGINEERING
50.00 FIREHOUSE MAGAZINE
34.79 FLEETWAY STORES, INC.
161.70 FOSSE, RICHARD
4,125.00 FRAIIKS,. TE RI
12.00 FRASCHT, RON
25.57 FRED B. ROTHMAN 6 CO.
86.55 FREEMAN LOCK 8 ALARM, INC.
]82.00 10 FROHWEIN OFFICE SUPPLY
70'FUNDING CENTER
15.80 GAFFEY.. BRIAN
124. 0680 GALE RESEARCH CO.
5.GASKILL, JOHN
358.00 GAZETTE CO.
8'93 GERAGOSIAII, MIKE
3.00 GIRDLER, CAROL
42.45 GIVE IT A GO ENTERPRISES
11.00 IN
UPHOLSTERY
28.80 GOINS, GORDON
935.42 GOLDBCRG, MICHAEL
373.43 GO, SKI TH, GORDON
10.13 GOOOFELLOW PRINTING', INC.
255.21 GOULD, KIM.
543.5E GOVERNMENT FIN0.IICE OFFICERS
778'35 GR OA PUBLICAT EONS
23.7E GREATER AMERICA DISTRIBUTING.
27.65 GREGORY PRODUCTS
52.50 GRUMMAN EMERGENCY PRODUCTS
16.00 H N WILSON CO.
28.99 HACAP
162.00, HACH BROTHERS CO., INC.
72.00 HAHN, VIV )0.N
48.60 HALL, JERRY R.
' 5.00 --BRIGHT'. JANE
6.00 .HAMILTON/AVNET ELECTRONICS
179.99. HAMH KELLY
57.78 HANSON. JAMES
23.80 HARIHARAN, NITYA-
63.17 HARNEY ICE CO.
261.00 HARPER, TANYA
2,131.16 HARROLD. JAMES
95.15 HARSH, DEANN
3,30D. 00 HARTNETT, JIM'
10.00- HARTWELL, JANE
5.00 HASKELL, EDWARD
42.32 HAUG, NILA
15.84HAWKEYE. AREA COMMUNITY ACTION
294.90 HAWKEYE BAY STATES LIMITED _
1.00 HAWKEYE LUH6Ell CO..
704.04 HAWKEYE MEDICALSUPPLY, INC.
6.00 HAWKEYE PROTECTION 5ERVICES
142.02 HAWKEYE SEE, CO., INC.
95.00 HAW KEYE WELD 6 REPAIR
672:
72 36 HENRY LOUIS, INC.
30.00 HERHIE, JACOUIE
8,00 HERTZBERG-NEW METHOD, INC.
65.00 HIBIND, HIROKC) '-
84.08 HICKMAN. DANIEL
107.50 HIGHSMITH CO., INC.
3.00.. NIX, CHUCK
5.00 HOGAN, KATIE
-1.00 HOLIDAY. INN
14.00 HOLIDAY WRECKER 6 CRANE SERV.
98.00 HOLHES. RAMONA
2,141.10 HOLSTEIN, BRENDA
246.00 HOUCHEN BINDERY LTO.
2,104.50 HOYT, JAMES
189.38 XUIT, SADA
2,966.58 HUIINICUTT, BEN
255. 16 HURD, KEVIN
3240 HUTCHINSON, SCOTT
137'47 HY-VEE F000 STORE 11
30.00 HY-YEE FOOD STORE tl2
100.00
8.55 IBM CORP.
ICHA
1,528.40 )CMA RETIREMENT CORP.
1'00 IMSA -MIDWEST
_ 25.00 INGRAH
E.G. INLAN ER -ST EINOIER PAPER CO.
3.00 INSTRUMENTALIST CO.
17'71 INTERNAL MEDICINE
200.39 INTERTEC PUBLISHING CORP.
348.91 INTL. ASSOC. OF ELECTRICAL
25.00 IOWA ASSOC. OF WOMEN POLICE
5.00 IOWA BOOK 6 SUPPLY CO.
6.50 IOWA CITY LANDSCAPING
1,383.46 IOWA CITY PETTY CASH
892.10 IOWA CITY PRESS -CITIZEN
270.00 IOWA CITY READY MIX, IHC.
19.88 IOWA CITY REC. CTR. PETTY CASH
S' DO .IOWA CITY TELEPHONE CO., INC.
210.00 IOWA DEPT. OF EMPLOYMENT SERV.
6.00 IOWA DEPT. OF TRANSPORTATION
60.96 IOWA ILLINOIS GAS 6 ELECTRIC
14..09 IOWA PAINT MANUFACTURING CO.
2,368.00 IOWA PARKS 6 RECREATION ASSOC.
7.70 IOWA STATE BANK - FICA
74.45 IOWA STATE PRINTING DIVISION
52.45 IOWA STATE TREASURER SALES TAX
- 42.00 IOWA WILDLIFE FEDERATION
5.00 1PERS
334.10 JACKS DISCOUNT, INC.
430.00 JENSENBEVERLY
66.00 JOHN WiLEY 6 SONS, INC.
548.55 JOHNSON COUNTY AMBULANCE
15.60
511.00
1.?. 00
MINI -COMPUTER
MSCELLANEOUS
TRAVEL
INSTRUCTOR/OFFICIATE
INSTRUCIOR/OFFICIATE
INSIRUCIOR/OFFICIATE
INSTRUCTOR/OFF C ATE
FILM
LIQUOR BEER LICENSES
TFCHNIr.AL SERVICES
MINOR COUP. REP. MAT
FIRST AID SUPP.
RECREATIONAL SUPP.
V1"0 RECORDINGS
MISCELLANEOUS
PAPER
VE
RECORDINGS
VIDEO RRECORDINGS
VIDEO RECORDINGS
IRAYEL
GRASS SEED
MINOR COUP. REP. IT
PRINT/REFERENCE
-OTHER OFF. FU RN/EQUI
VIDEO RECORDING TAPE
FIRE EXT. 6 REFILLS
POSTAGE
,INSTRUCTOR
/OFFICIATE
INSTNUCTOR/OFFICIATE
PHOTO SUPP. 6 EQUIP.
TOOLS
H1NOR OFFICE EQUIP.
ADVERTISING
ADVERTISING
MISCELLANEOUS SUPP.
CERTIFICATIONS
LESSONS
INSTRUCTOR/OFFICIATE
BOOKS)
REP 6 NAINT TO BLDG.
0FFICE'SUPPLIES
BOOK(,)
INSTRUCTOR/OFFICIATE
PRINT/RITERENCE
INSTRUCTOR/OFFICIATE
EMPLOYMENT ADS
INSTRUCTOR/01F10 TATE
INSTRUCTOR/OFFICIATE
BOOKS (CAT./CIR.)
OFFICE COUP REP
MISCELLANEOUS
TRAVEL
MISCELLANEOUS
OUTSIDE PRINTING
INSTRUCTOR/OFFICIATE
PROFESSIONAL SERVICE
REFERENCE MATREIAL
REP 6 HAINT TOBLDG.
MISCELLANEOUS SUPP.
FIRE TRUCK'S)
PRINT/REFERENCE
WORK STUDY WAGES
SANITATION SUPP.
LESSONS
PROFESSIONAL SERVICE
RESERVATIONS
MISC EDP SUPPLIES
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
FOOD
MICRO -COMPUTER
OTHER BENEFITS
OTHER BENEFITS
REGISTRATION
VIDEO RECORDINGS
SAN T. 6 IND. SUPP.
PRINT/REFERENCE
MEDICAL SERVICE
PRINT/REFERENCE
DOES 6 MEMBERSHIPS
REGISTRATION
MISC. PERIPHERALS
MON-CONTRACTED IMPRV
XEROX COPIES
LEGAL PUBLICATIONS
CONCRETE
STAMPS
ELECTRICAL SUPPLIES
REP 6 MAINT TO BLOG�
MICROFISCHE
HEATING FUEL/GAS
PAINT S SUPPLIES
RECREATIONAL EQUIP.
FICA
REFERENCE MATREIAL
SALES TAX COLLECTED
PRINT/CIRCULATING
I PERS
TOOLS
REGISTRATION
BOOK(S)
FIRST AID SUPP.
12,032.000
3.0
133.15
44.00
148.38
8.00
30.00
79.90
140.00
- 9.70
29.33
363.40
136.83
81.72
-3.00
495.85
190.44
93.12
136.75
385.35
312.50
68.58
13.50
479.20
135.51
16.50
85.50
32.00
26.25
$8.28
12.58
725.00
80.00
165.50
480.14
9.00
12.00
24.00
13.50
75.24
300.19
]0.00
15.00
340.80
45.05
122.85
163.20
92.00
15.95
20.00
31.00
129.41.
11.00
250.00
51.15
200.00
37.00'
102.22
187.00
399,824.00
497.00,
37.50'
.1,007.82'
5.00"
170.32'
I5.00-
'T 313.23;
40.20,:
3.00
6.00.
9.00'
36.00,
I DO
-8.00.
7.00'
12.001
3.00[
100.00'
225. SOy
500.00':
391.99'
394.25'
35.DO.-
116.24.;
150.72,
65.64.,
101.00
357:75`
@4:00
48,00'
58976
In.50
14.40
52.33
35.00
2.00
5.00
178.92
6.61-
20:00
11.00
39.95
11.00
282':24
110.00
16,007.00
279.26
838.80
265.00
190.78
264 0,
2.90
687.00
6.45
30.00
90.00
87.36
864.00
361.96
639.07
651.07
80.46
BAD
76.40
32,910.96
151.79
2,836.00
27,185.98
30.00
1,301.74
IN0
19,29
19855
25.00
22.52
37.80
SUMMARY OF RECEIPTS MAY 31
TAXES
LICENSES AND PERMITS
FINES 5 FORFEITURES
CRARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY 6 PROP.
XISrFLLAHEOUS REV.
TOTAL GENERAL
LEASED HOUSING
PUBLIC HOUSING
- TOTAL SPECIAL
GRAND TOTAL
FUND: GENERAL FUND
-
.SAL ASSOCIATES
MY
:RY SERVICE
REGISTER CO.
lY ASSOC.
,CEUTICAL ASSOC
NG ASSOCIATION
TOSS -
IS
CO.
T
ZING, INC.
CO.
COMPANY
VIDEO
, INC.
SING CO.
SHOPPE. INC.
ROSS 6 BLUE SHIELD
BLOOMS -
AN
CONCRETE SPECIALTIES
RALPH
STEDT, TOM
CO., INC.
MAN SEED 6PET CENTER
I CO.
RS INT. CORP,
TRAFFIC PRODUCTS, INC.
KATHLEEN
NG -FERRIS INDUSTRIES
AGA, HARRY
RS COMP0"ENTS, INC..
DORP, JIM
OF ECONOMIC AND
JAMES
ADAM....
I SYSTEMS, INC.
IIC.
MCCLURE i
IY SERVICE, INC
PERTIES
AL SERVICES
NDREW
UPPLY, .INC.
APIDS
INC.
CONVERSA-PHONE INSTITUTE, INC
COOK, DAWN '
COOPER ELECTRONICS LAB.
COX, BARBARA
'.I CRESCENT ELECTRIC SUPPLY CO.
DAILY IOWAII
DAN'S O..21AO DOORS 6 MORE
DANIELS, MARGARET
DAVE LONG PROTECTIVE PRODUCTS
DAV lOSON 6 ASSOCIATES, INC.
IIAVIii, RMY
OECTS, LAWRENCE
DEMCO, INC.
DEPARTMENT OF PUBLIC SAFETY
IES MOINES REGISTER
DES MOINES REGISTER 6 TRIBUNE
DCS IGNS BY GLORIA E PAT
DI•CHEM CO.
DIGITAL EQUIPMENT CORP.
LAUNDRY SERVICE
OTHER UNCATALOG HAT.
TELEPHONE EQUIP. FEE
PRINT/CIRCULATING
PRINT/REFERENCE
BUILDING -ROOM RENTAL
INSTRUCIOR/OFFICIAIE
OTHER OFF. FURN/EQUI
BUILDING IMPROVEMENT
MINOR EQUIP REP
E MISCELLANEOUS
COMPUTER SOFIVARE
TOOLS
PRIOR YEAR ENCUMB.
SUBSCRIPTION
FREIGHT
MISCELLANEOUS SUPP.
REGISTRATION
PRINT/AEFFRENCE
BOOKS)
TECHNICAL SERVICES
ENTRY FEES
PRINT/REIEREH E
OFFICE SUPPLIES
MISCELLANEOUS
CLASSIFIED.AV
LESSONS
INSTRUCTOR/OFFICIATE
PRINT/CIRCULATING
PRINT/REFERENCE
NON-FICTION VIDEO
SAN IT. 6 IND. SUPP.
PLANTS -
RECREATIONAL SUPP.
PRINT/CIRCULATING
FOOD
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
AMINAL SUPP.
RECREATIONAL SUPP.
INSTRUCTOR/OFFICIATE
INSTRUCIOR/OFFCIATE
MISCELLANEOUS
LESSONS
PARK 6 REC EQUIP.
TOOLS 8 EQUIP. RENT.
BOOK/CASSETTE
MISC. PERIPHERALS
INSTRUCTOR/OFFICIATE
DENTAL INSURANCE
PROFESSIONAL SERVICE
REFUSE COLL. EQUIP.
MINOR EQUIP REP
MISCELLANEOUS
MISCELLANEOUS SUPP.
RECREATIONAL SUPP.
PRINT/CIRCULATING
MISCELLFNEOUS
TRAFFIC CTRL IMP MAY
LESSONS
TOOLS6 EQUIP. RENT.
BUILDING -ROOM RENTAL
EDUC./TRAINING SUPP.
INSTRUCTOR/OFFICIATE
BOOKS)
INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE
MISCELLANEOUS
LESSONS
MISCELLANE00S
PRINT/REFERENCE
AEGISTRAIION
APPRAISAL SERVICES
NON -CONTRACTED IMPAV
BUILDING RENTAL
'.ESSONS
CAPITAL LEASE PRINCI
PRINT/CIRCULATING
INSTRUCTOR/OFFC]AT
E
LUNGER/HARDWARE
BUILDING RENTAL
BUILDING -ROOM RENTAL
LOCAL MILEAGE
PAYROLL 20 -MAY -88
RESERVATIONS ,
REGISTRATION
LESSONS
MISCELLANEOUS
PRINT/REFERENCE
MISC. PERIPHERALS
OFFICE SUPPLIES
SALE OF ANIMALS
LESSONS '
PAMPHLET FILE HAT.
FERTILIZER
TOOLS
MINI -COMPUTER
CLASSIFIED AV
1NSTRUCTOR/OFFICIATE
AUDIO VISUALEQP REP
LESSONS
ELECTRICAL SUPPLIES
PRIIIT/REFERENCE
BUILDING IMPROVEMENT
LOCAL MILEAGE
MINOR EQUIP REP
COMPUTER SOFTWARE
INSIRUCIOR/OFFICIATE
MISCELLANLOUS
MISC PROCESSING SUP
TRACIS
SUBSCRIPTION
MICAOFORNS
BOOKS (CAT./CIR.)
MATER/SEWAGE CHEM.
IF RMI NALS REPAIR
1988 DIGITAL INFORMATION SYSTEMS
D RK LN, JAMES
3,167,601.88 0IXON, MARY LEE
26.413.01 DOLE, CINDY
56,473.55 DORR, ANDREA
764,824.74 ORISCOLL, CATHY
482,678.24 DRISCOL L, SCOTT
696,091.92 DRUG TOWN F2
616,894.96 DRUG/OWN /I
DUFFY, BAYL
•5,810,978.30 DURAFLEX INTE
ERNATIONAL CORP.
189,005.60 DYNA MED
9,525.84 EARL MAY SEED E NURSERY CO.
EAST CENTRAL REGIONAL LIBRARY
198,528.44 ECHTERNACHT, RICHARD
ECNOM6 009,506.74 DATA
EDISONYRECORDPRODUCTS CLLEARANCE
EDUCATIONAL RECORD 6 TAPE
EOUCAI IONAL RECORD CENTER
EGGERS. LOLLY
'LOON C. SIUTSNAN, INC.
ELCCTR.0 MOTORS OF IOWA C17Y
ELIAS SPORTS BUREAU, INC.
I15.5 -v ERG'S 0" ICE SERVICES, INC.
650.45 F 510P
3,415.50 FAY'S FIRE EQUIPMENT, INC.
41.97 FEDERAL EXPRESS CORP.
77.93 FEENEY, ERIC
S. DO FERRARI, NANCY
21.00 FESLER'S, INC.
777.66 FIN 6 FEATHER, INC.
2,168.00 FINANCIAL FORMS 6 SUPPLIES
248.16 FIRE ENGINEERING
50.00 FIREHOUSE MAGAZINE
34.79 FLEETWAY STORES, INC.
161.70 FOSSE, RICHARD
4,125.00 FRAIIKS,. TE RI
12.00 FRASCHT, RON
25.57 FRED B. ROTHMAN 6 CO.
86.55 FREEMAN LOCK 8 ALARM, INC.
]82.00 10 FROHWEIN OFFICE SUPPLY
70'FUNDING CENTER
15.80 GAFFEY.. BRIAN
124. 0680 GALE RESEARCH CO.
5.GASKILL, JOHN
358.00 GAZETTE CO.
8'93 GERAGOSIAII, MIKE
3.00 GIRDLER, CAROL
42.45 GIVE IT A GO ENTERPRISES
11.00 IN
UPHOLSTERY
28.80 GOINS, GORDON
935.42 GOLDBCRG, MICHAEL
373.43 GO, SKI TH, GORDON
10.13 GOOOFELLOW PRINTING', INC.
255.21 GOULD, KIM.
543.5E GOVERNMENT FIN0.IICE OFFICERS
778'35 GR OA PUBLICAT EONS
23.7E GREATER AMERICA DISTRIBUTING.
27.65 GREGORY PRODUCTS
52.50 GRUMMAN EMERGENCY PRODUCTS
16.00 H N WILSON CO.
28.99 HACAP
162.00, HACH BROTHERS CO., INC.
72.00 HAHN, VIV )0.N
48.60 HALL, JERRY R.
' 5.00 --BRIGHT'. JANE
6.00 .HAMILTON/AVNET ELECTRONICS
179.99. HAMH KELLY
57.78 HANSON. JAMES
23.80 HARIHARAN, NITYA-
63.17 HARNEY ICE CO.
261.00 HARPER, TANYA
2,131.16 HARROLD. JAMES
95.15 HARSH, DEANN
3,30D. 00 HARTNETT, JIM'
10.00- HARTWELL, JANE
5.00 HASKELL, EDWARD
42.32 HAUG, NILA
15.84HAWKEYE. AREA COMMUNITY ACTION
294.90 HAWKEYE BAY STATES LIMITED _
1.00 HAWKEYE LUH6Ell CO..
704.04 HAWKEYE MEDICALSUPPLY, INC.
6.00 HAWKEYE PROTECTION 5ERVICES
142.02 HAWKEYE SEE, CO., INC.
95.00 HAW KEYE WELD 6 REPAIR
672:
72 36 HENRY LOUIS, INC.
30.00 HERHIE, JACOUIE
8,00 HERTZBERG-NEW METHOD, INC.
65.00 HIBIND, HIROKC) '-
84.08 HICKMAN. DANIEL
107.50 HIGHSMITH CO., INC.
3.00.. NIX, CHUCK
5.00 HOGAN, KATIE
-1.00 HOLIDAY. INN
14.00 HOLIDAY WRECKER 6 CRANE SERV.
98.00 HOLHES. RAMONA
2,141.10 HOLSTEIN, BRENDA
246.00 HOUCHEN BINDERY LTO.
2,104.50 HOYT, JAMES
189.38 XUIT, SADA
2,966.58 HUIINICUTT, BEN
255. 16 HURD, KEVIN
3240 HUTCHINSON, SCOTT
137'47 HY-VEE F000 STORE 11
30.00 HY-YEE FOOD STORE tl2
100.00
8.55 IBM CORP.
ICHA
1,528.40 )CMA RETIREMENT CORP.
1'00 IMSA -MIDWEST
_ 25.00 INGRAH
E.G. INLAN ER -ST EINOIER PAPER CO.
3.00 INSTRUMENTALIST CO.
17'71 INTERNAL MEDICINE
200.39 INTERTEC PUBLISHING CORP.
348.91 INTL. ASSOC. OF ELECTRICAL
25.00 IOWA ASSOC. OF WOMEN POLICE
5.00 IOWA BOOK 6 SUPPLY CO.
6.50 IOWA CITY LANDSCAPING
1,383.46 IOWA CITY PETTY CASH
892.10 IOWA CITY PRESS -CITIZEN
270.00 IOWA CITY READY MIX, IHC.
19.88 IOWA CITY REC. CTR. PETTY CASH
S' DO .IOWA CITY TELEPHONE CO., INC.
210.00 IOWA DEPT. OF EMPLOYMENT SERV.
6.00 IOWA DEPT. OF TRANSPORTATION
60.96 IOWA ILLINOIS GAS 6 ELECTRIC
14..09 IOWA PAINT MANUFACTURING CO.
2,368.00 IOWA PARKS 6 RECREATION ASSOC.
7.70 IOWA STATE BANK - FICA
74.45 IOWA STATE PRINTING DIVISION
52.45 IOWA STATE TREASURER SALES TAX
- 42.00 IOWA WILDLIFE FEDERATION
5.00 1PERS
334.10 JACKS DISCOUNT, INC.
430.00 JENSENBEVERLY
66.00 JOHN WiLEY 6 SONS, INC.
548.55 JOHNSON COUNTY AMBULANCE
15.60
511.00
1.?. 00
MINI -COMPUTER
MSCELLANEOUS
TRAVEL
INSTRUCTOR/OFFICIATE
INSTRUCIOR/OFFICIATE
INSIRUCIOR/OFFICIATE
INSTRUCTOR/OFF C ATE
FILM
LIQUOR BEER LICENSES
TFCHNIr.AL SERVICES
MINOR COUP. REP. MAT
FIRST AID SUPP.
RECREATIONAL SUPP.
V1"0 RECORDINGS
MISCELLANEOUS
PAPER
VE
RECORDINGS
VIDEO RRECORDINGS
VIDEO RECORDINGS
IRAYEL
GRASS SEED
MINOR COUP. REP. IT
PRINT/REFERENCE
-OTHER OFF. FU RN/EQUI
VIDEO RECORDING TAPE
FIRE EXT. 6 REFILLS
POSTAGE
,INSTRUCTOR
/OFFICIATE
INSTNUCTOR/OFFICIATE
PHOTO SUPP. 6 EQUIP.
TOOLS
H1NOR OFFICE EQUIP.
ADVERTISING
ADVERTISING
MISCELLANEOUS SUPP.
CERTIFICATIONS
LESSONS
INSTRUCTOR/OFFICIATE
BOOKS)
REP 6 NAINT TO BLDG.
0FFICE'SUPPLIES
BOOK(,)
INSTRUCTOR/OFFICIATE
PRINT/RITERENCE
INSTRUCTOR/OFFICIATE
EMPLOYMENT ADS
INSTRUCTOR/01F10 TATE
INSTRUCTOR/OFFICIATE
BOOKS (CAT./CIR.)
OFFICE COUP REP
MISCELLANEOUS
TRAVEL
MISCELLANEOUS
OUTSIDE PRINTING
INSTRUCTOR/OFFICIATE
PROFESSIONAL SERVICE
REFERENCE MATREIAL
REP 6 HAINT TOBLDG.
MISCELLANEOUS SUPP.
FIRE TRUCK'S)
PRINT/REFERENCE
WORK STUDY WAGES
SANITATION SUPP.
LESSONS
PROFESSIONAL SERVICE
RESERVATIONS
MISC EDP SUPPLIES
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
FOOD
MICRO -COMPUTER
OTHER BENEFITS
OTHER BENEFITS
REGISTRATION
VIDEO RECORDINGS
SAN T. 6 IND. SUPP.
PRINT/REFERENCE
MEDICAL SERVICE
PRINT/REFERENCE
DOES 6 MEMBERSHIPS
REGISTRATION
MISC. PERIPHERALS
MON-CONTRACTED IMPRV
XEROX COPIES
LEGAL PUBLICATIONS
CONCRETE
STAMPS
ELECTRICAL SUPPLIES
REP 6 MAINT TO BLOG�
MICROFISCHE
HEATING FUEL/GAS
PAINT S SUPPLIES
RECREATIONAL EQUIP.
FICA
REFERENCE MATREIAL
SALES TAX COLLECTED
PRINT/CIRCULATING
I PERS
TOOLS
REGISTRATION
BOOK(S)
FIRST AID SUPP.
12,032.000
3.0
133.15
44.00
148.38
8.00
30.00
79.90
140.00
- 9.70
29.33
363.40
136.83
81.72
-3.00
495.85
190.44
93.12
136.75
385.35
312.50
68.58
13.50
479.20
135.51
16.50
85.50
32.00
26.25
$8.28
12.58
725.00
80.00
165.50
480.14
9.00
12.00
24.00
13.50
75.24
300.19
]0.00
15.00
340.80
45.05
122.85
163.20
92.00
15.95
20.00
31.00
129.41.
11.00
250.00
51.15
200.00
37.00'
102.22
187.00
399,824.00
497.00,
37.50'
.1,007.82'
5.00"
170.32'
I5.00-
'T 313.23;
40.20,:
3.00
6.00.
9.00'
36.00,
I DO
-8.00.
7.00'
12.001
3.00[
100.00'
225. SOy
500.00':
391.99'
394.25'
35.DO.-
116.24.;
150.72,
65.64.,
101.00
357:75`
@4:00
48,00'
58976
In.50
14.40
52.33
35.00
2.00
5.00
178.92
6.61-
20:00
11.00
39.95
11.00
282':24
110.00
16,007.00
279.26
838.80
265.00
190.78
264 0,
2.90
687.00
6.45
30.00
90.00
87.36
864.00
361.96
639.07
651.07
80.46
BAD
76.40
32,910.96
151.79
2,836.00
27,185.98
30.00
1,301.74
IN0
19,29
19855
25.00
22.52
37.80
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY TREASURER
JOHNSON, DAVID
JOHNSON, PAH
JOHNSON, TRACEY
JONES, IDAHAE
_ JORM MICROLAB. INC.
.;:JOURNAL OF PARK d RECREATION
JOYCE. KEVIN
.K MART /4315
1KAR PRODUCTS, INC.
: KASSEL, STEPHA141E
''. KEL-WELCO MIDWEST, INC.
`KELLEY'S 011E HOUR MARTINI2ING
.1 KELLY, BRIDGET .
KLEIN. KATHY
KLINOERA, CHARLES
KLINE, DEI
' KLUBER, JULIE
l,,.KNESEL WINDOWS
KNIGHT, DAN
KN I GMT LIESL
T .'. KNIGHT, MARILYN
KNOTTS,"VIRGINIA
KOSTICK, SUSAN
.' KRAMER, KAREN
•''KREI, BRIAN
1 TCRON, STEVEN
.1 L. L. PELLING CO., INC.
LANCIAL, LYNETTE
_. LANOGRAF, PAULA
INS OF IOWA
MISCELLANEOUS
CARE OF PRISONERS
LESSONS
INSTRUCTOR/OFFICIATE
,INSTRUCTOR/OFFICIAIE.
LOCAL MILEAGE
MICROFILM
SUBSCRIPTION
'. LOVIG. TERESA
' SMAC WAREHOUSE -
Un IKULIUK/ Ur r,U,n,L
MISC. PERIPHERALS
-''HANDLER, GREGORY
,INSTRUCTOR/OFFICIATE
'-MANPOWER
,>•KAP,a, PATRICIA d
TECHNICAL SERVICES
MISCELLANEOUS
'MARTIN'S PAINT, INC.
PAINT 6 SUPPLIES
MARY'S GLASS SPECIALTIES, INC.
REPAIR OF STRUCTURE
MASKE, LISA
INSTRUCTOR/OFFICIATE
.HATASAR, SHARON
MATTHEW BENDER d CO., INC. -'
INSTRUCTOR/OFFICIATE
'REFERENCE MAIREIAL
MCCUE, KEVIN -
INSTRUCTOR/OFFICIATE
,MEAHS SERVICES, INC.
UNIFORM SERVICE
,MEDICAL ASSOCIATES -
'MEDICAL ECONOMICS, INC.
PHYSICALS
PRINT/REFERENCE
.-MEISEL. BETTE
COFFEE SUPPLIES
'HEELERS PHOTO LABS, INC.
. FILM PROCESSING
'. MENZEL, ELLEN
MISCELLANEOUS
MERCHANTS WHOLESALE CO.
- RECREATIONAL SUPP.
'MERCY HOSPITAL
.MICHAEL -TODD AND CO.,, INC.
CERTIFICATIONS
-HISC EQUIP REP MAT
MILKS, MARSHA
LESSONS .
•,' HILLARD-SA NBORN , LYNNDA _
INSTRUCTOR/OFFICIATE
MILLER, ANDREA
INSTRUCTOR/OFFICIATE
MILLER, BRAD
RESERVATIONS
'MINNESOTA CLAY ..
. MIST(
RECREATIONAL SUPP.
HINICOMP SFTWR MAINZ
MODERN BUSINESS SYSTEMS, INC.
OFFICE EQUP REP
MOEN,-MONICA
REGISTRATION
MOHAHAN, JAMES
MISCELLANEOUS
MONTGOMERY -ELEVATOR CO. "
MOOOY'S INVESTORS SERVICE -
PEP d WA TNT TO BLDG.
PRINT/REFERENCE
MORRIS., RON
INSTRUCTOR/OFFICIATE
. MOTT. PATSY
INSTRUCTOR/OFFICIATE
j MOVITE SPRING MEETING
REGISTRATION
1 MPCNEWSPAPERS
OUTSIDE PRINTING
- MTA VS d C
MULLIGAN, SARAH -
DUES d MEMBERSHIPS
INSTRUCTOR/OFFICIATE
'MUNICIPAL' CODE CORP.
OUTSIDE PRINTING
'�MURRAY; JEFFREY
MISCELLANEOUS
,MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCI
- N.A.D.A. APPRAISAL GUIDES
PRINT/REFERENCE
.NAGLE LUMBER CO.
NAKAMURA, AKIHIRO ,
IDOLS
LESSONS
- NAPCMEMBERSHIP .
DUES d MEMBERSHIPS
.'NASVIK. ELLEN
INSTRUCTOR/OFFICIATI
`NATIONAL FIRE PROTECTION ASSOC
NCR CORP.
EDUC./TRAINING SUPP.
EDP MONITORS/OISPLAI
NEDOBA, TIMOTHY
INSTRUCTOR/OFFIC IAT(
NEW REPUBLIC
PRINT/REFERENCE
.,NOEL'S TREE SERVICE
TREE TRIM/REMOVAL
NOREN, CONNIE
- NORTH BAY COMPUTERWARE
LESSONS
MINOR OFFICE EQUIP.
..NORTHWESTERN BELL
TELEPHONE EQUIP. FEI
. OBBINK, JOHN ,
LESSONS
OCHS. JIM
INSTRUCTOR/OFFICIATI
"•OLD CAPITOL MOTORS, LTD.
ATUGHOBILE(S)
ORAZEM, OLGA
"'OSLO DRUG
LESSONS
FILM
• OUCH, JAMES
MISCELLANEOUS
OVERSTREET PUBLICATIONS, INC.
PRINT/REFERENCE
PALMGUISi, JINNI
" PARIZEK, NAtICY
MISCELLANEOUS
LESSONS
5.00
6.00
PARKS, BARBARA
MISCELLANEOUS
3.00
15,0(10.00
PARLAY INTERNATIONAL
PARROTT. CODY
CERTIFICATIONS
'LESSONS'
261.45
6.00
40.00
PASS OtI'S SPORTS
RECREATIONAL EQUIP.
635.42
27.00
21.00
PAUL'S
LESS CASHWAYS, INC.
TOOLS
LUMBER/HARDWARE
16.00
185.46
10.00
7.90
-PAYNE, MICHAEL -
- PAYROLL RECAP
MISCELLANEOUS
PAYROLL 6 -KAY -88
-2.00
593,562.61
383.47
35.00
•.-PBCO PUBLISHERS
- 'PECK, MICHAEL
BOOKS (CRT./CIR.)
MISCELLANEOUS
5.70
a 12.00
20.00
:PEOPLE'S DRUG STORES, INC.
MISCELLANEOUS SUPP.
12:14
109-59
PETERSON, LAURA
-PHELPS,
MISCELLANEOUS
10.00
]08.35
AMBER
LESSONS
6.00
43.20
PHELPS, JOYCE
gEGISTRATION
25.00
21 78
PICKUP, SUE
INSTRUCTOR/OFFICIATE
112.00
93.60
151.00
PILOT BOOKS
PIONEER DRAMA SERVICE, INC.
PRINT/REFERENCE
BOOKS, MAG., NEWSPAP
.9.40
63.50
100.00
PIONEER, INC.
OFFICE CHAIRS)
220.82
5.00
. PIP
OUTSIDE PRINTING
606.00
5-00
.•PITNEY BOWES
OFFICE EQUP REP
360.00
242.75
PLANNED PARENTHOOD FEDERATION
PAMPHLET FILE MAT,
16.62
- 333.21
7-50'PLEASANT
7-50
PLANTS ALIVE
VALLEY NURSERY, INC.
NURSERY SE
TOOLS d MINOR EQUIP.
607.8?
67-50
PLEXIFORMS, INC.
LUMBER/HARDWARE
8.92
135.00
"PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
292.8!
3.30
-., PIGGINPOHL, JENNY
CERTIFICATIONS
2.110
24.00
PRAIRIE LIGHTS BOOKS
BOOKS (CAT./CIR.)
148. I6
27.00
-PRATT AU010-VISUAL d VIDEO
OTHER OPER. EQUIP,
1,147.20
7-61
3.00
PREBOUIID PERIODICALS, INC.
'PRENTICE-HALL. INC.
PRINT/REFERENCE
CLASSIFIED AV '-
10.00
21.fi7
125.83
PRICE, TYNA
REGISTRATION
.2 5.00
,PROFILE PUBLICATIONS, INC.
ADVERTISING
17,720.00
15.00
PROGRAMMED FOR SUCCESS, INC.
MICRO SOFTWARE REP
180.00
124.64
3,950.39
.-PUBLIC SAFETY CONSULTANTS
'POROLATOR COURIER CORP.
REGISTRATION
POSTAGE
90.07
29.80
29-00
PYRAMID SERVICE, INC.
MINOR EQUP. REP. MAT
97.00
5.00
5.00
.: QUAD -CITY TIMES
l GLEY, CHRISTINE
EMPLOYMENT ADS
195.80
- 32.10
10.00,
QUILL CORP, .
ONSTHULTOR/OFFICIATE
OFFICE SUPPLIES
135.17
7.95
R. L. BOOTH ENTERPRISES
PRINT/REFERENCE
35.98
221,93
R. H. BOGGS CO., INC.
REPAIR OF STRUCTURE
7,080.07
11.00
15.00
-'RANDALL, TIM
RAPID BUSINESS SYSTEMS
- CERTIFICA71ONS
OUTSIDE PRINTING.
25.00
1,390.2]
100.00
65.08
:"REAL COMPACT DISCS AND
-REED, RANDY M.D.
LP OI SC
CERTIFICATIONS
9.99
'22.00
2,0IG-00
REGENT BOOK CO., INC.
PRINT/CIRCULATING
53.84
21-.35
35.0
REMMERTI JOHN
-.REVIEWS-ON-CARDS
INSTRUCTO%OFFICIATE
PRINT/REFERENCE
24.00
315.00
3.00
RICHARD D. IRWIN, INC.
PRINT/REFERENCE
IN
49.90
='RINGHAH, PATRICIA
LESSONS
11.00
104.50
.. RIVER PRODUCTS CO.
ROCK
6,613.89
40.00
RIVERWOOD GROWERS, INC.
NON -CONTRACTED IMPRV
450.75
27.00
'ROCKY ROCOCO
MISCELLANEOUS
20.00
51.99
ROM LECLERE SODDING d GRADING
AG MATERIALS
202.50
52.35
,. RON WILEY FORD, INC.
ATUOMOBILEI S)
76,498.20
-4.00
ROSENBERG, ROBERT
INSTRUCTOR/OFFICIATE
63.00
94.00
- 23.00
ROSENQUIST, HARILYN -
ROSSI, PATRICIA -
LESSONS
INSTRUCTOR/OFFICIATE
5.00
40.00
38.00
" ''SABERS, DEBBIE
LESSONS
13.00
.34.90
18.00
SANDERCOCK, JUDITH
. SCHELHINGER, MARY
HISCELLANCOOS
INSTRUCTOR/OFFICIATE
5.00-
140.95
72.40
•'SCHEN K, STANLEY
SAFETY SHOES
20,79
- 114.43
'. SCHNEISER, DONALD
MINOR OFFICE EQUIP-
52.00
129.60
SCHREIBER. REGINA
CERTIFICATIONS
25.00
189.00'
1 HULTZ, WILHELMINA
LESSONS
6.00
453.08
:SEARS
ITOOLS d MINOR EQUIP.
22.08
40.00
SEASE, SHARON
HISC ELLANEOUS
- ]4,00
853.31
SEDIVEC, RICHARD -
-LESSONS
5.00
274.00
SERVICEMASTER
REP d MAINT TO BLDG.
2,350 00
•5.95
21.00
SNAKESHAFT, KATHERINE
SHAY ELECTRIC
INSTRUCTOR/OFFICIATE'
MINOR EQUIP REP
42.00
922.00
18 01
SHIMOSATD, ELLIKO
INSTRUCTOR/OFFICIATE
36.75
5.00
SILVER BURDETT CO.
PRINT/CIRCULATING
16.65
24 75
'.SIMMONS, MITCHELL
LESSONS
24.00
- 451.85
SIMPLE SPACE -RITE
OUTSIDE PRINTING
59.68
6,250.00
. SIOUX SALES CO.
- SHALL, BRYAN
OTHER OPER. EQUIP.
3,195.00
11.00
92.50
.. SMEAL FIRE EQUIPMENT CO.
MINOR EQUIP REP
OTHER OPER. EQUIP.
500.00
567.00
69.00'
.,: SMITH, JILL
LESSONS
6.00
5.00-
.SNAP-TITE HOSE, INC.
MINOR EQUIP REP
50.24
385.82
'SNYDER, WILLIAM
MISCELLANEOUS
5.00
375.00
..SOBASKI, JOHN
SAFETY SHOES
70.00
41.34
SOUTHGATE DEVELOPMENT CO., IML
BUILDING RENTAL
5,601.22
-45.00
1 AZIANI, CAROL
CERTIFICATIONS
25.00
1.00
'.-SPEARS, WARILYN
MISCELLANEOUS
5.00
75.00
55,00
SQUIRE, MATTHEW
STAMP, JOHN
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
97.20
3.00
14.00
- STANDARD BLUE
MISCELLANEOUS. SUPP.
237.96
91.9c
EVELYN
•'STATE
INSTRUCTOR/OFFICIA7E
42.00
-50.00
,lllllE,
HOUSE PRESS
600K5 (CPT./CIR.)
14,45
- 298.9!
:STATE OF IOWA DIV. OF LABOR
REP RAINT TO BLDG.
4, .00
85.00
- STE1NDLER ORTHOPEDIC CLINIC.
,&
H CAL SERVICE
55.00
110.25
STEPP, TERESA
LESSONS
6.00
- 2,554.46
'STEVENS SANG 6 GRAVEL CO., INC.
SAND
I'm .58
5.00
1,802.32
STIKA, ROBERT
'STITZELL ELECTRIC SUPPLY CO.
UNIFORM ALLOWANCE
AUDIVISUAL REP MAT
55.99
- 31.80
265.00
STONE ACADEMY OF SOLON
BOOKS (CRT./CIR.)
10.00
71.53
STONE, JAMES
MISCELLANEOUS
6.00
6,00
STONE, LOUISE
LESSONS
- 100.00
-10.00
STONCR, JUDY
LESSDI'S
13.00
' 10.5(1
JEFFREY
MISCELLANEOUS
3.00
i,]gq.50
"181LA,
ST ROU O, LO ANNA
TRAVEL
15.57
808.85
42.00
STULL, JILL
,SUMMERS, MELISSA
MISCELLANEOUS
-INSTRUCTOR/OFFICIATE
7.00
180.00
2.50
'TABLE TENNIS AMERICA, LTO-
LUMBER/HARDWARE
4,09
4,175.00
'TAYLOR ROOFING SERVICES, INC.
CONTRACTED IMPRV.
950.00
20.40
TECHNIGRAPHICS, INC-
'TECKLENBURG,
OUTSIDE PRINTING
262.94
18.50
DARWIN
MISCELLANEOUS
2,00
4,542.13
'7EGGATZ, LOREN
UNIFORM ALLOWANCE
161.38
6.00
TELLER, WAYNE M.D.
CERTIFICATIONS
1110.50
126.00
TENNIS SERVICES
RECREATIONAL SUPP-
312,50
9,625.00
13.00
THOMPSON, DELORES
TINE -LIFE BOOKS
LA14D RENTAL
AUDIO
93,60,
19,9q
73.52
'TODD CORP.
LAUNDRY SERVICE
. 674.15
-1.00
TOHSKE, LI BBY
INSTRUCTOR/OFFICIATE
10.00
1^_ 91
TOWNCREST %-RAV DEPARTHENT
%-RAYS
4.30
THADE SERVICE CORP.
PRINT/REFERENCE
372,UU
UOF IA. ACCOUNTS RECEIVABLE
REGISTRATION
106.00
U OF IA. ARTCONNECTION
PROFESSIONAL SERVICE-
15.00
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
102.02
U OF IA. HYGIENIC LABORATORY
U S WEST MARXETING RESOURCES
TECHNICAL SERVICES
BOOKS (CAT./REF.)
60.00
6.21'
U. S. POST OFFICE - OTHER
POSTAGE
8,150.90
UNIFORM DEN, INC. -
UNIFORM CLOTHING
2.989.80
UNION COUNTY FILM SERVICE
ON TED STATES CHAMBER OF
FILM RENTAL .
PRINT/REFERENCE
45.00
15.00
UNIVERSITY CAMERA
PHOTO SUPP. 6 EQUIP.
59.61
UNIVERSITY PHOTO SERVICE
PHOTOCOPYING
18.03
URBAN LANG INSTITUTE ITU7E -
USA TODAY
B00K5, HAG., NENSPAP
PRINT/REFERENCE
39.50
195.00
USDA. NATIONAL FINANCE CENTER
PRNT/REFERC E
12.00
USWES7 DIRECT
BOOK(S)
9.70
UTILITY EQUIPMENT LEASING CORP
TRUCK RECITAL
.2,820.00
VAN WATERS 8 ROGERS, INC.
VARLEY, TERI
CHLORINE -
INSTRUCTOR/OFFICIATE
1.920.OD
33.50
VAUGHN, LINDA
VDEO MIDWEST -
I
LESSONS
MINOR EQUIP REP
20.00
344.10
VDEO TRAVEL
VISA
NON. FICTION VIDEO
TRAVEL
19.95
804.94
WALDENBOOKS
REFERENCE HATREIAL
18.36
WALKER• DORIAN
LESSONS
- 6.CC'
WASHINGTON, BONNIE
' WATERLOO COURIER
MISCELLANEOUS
EMPLOYMENT AOS
6.OD
100.80
WATTS CONST.
BLOG.'6 CONST. SUP.
13.00
WEAVING STUDIO
RECREATIONAL SUPP.
37.SO
WEIDEHAN, HARY'A-
ELECTRICITY CHARGES
83.91
WEIGLE, BARBARA
INST RUCTOR/OFFICIATE -
- 10.00
WELLS, FAY -
MISCELLANEOUS
5.00
.WEST PUBLISHING CO.
WEST SIDEUNLIMITED CORP.
PRINT/REFERENCE
MISCELLANEOUS
.519.00
5.00
WESTERN PUBLISHING
GAMES -
-15.28
WESTONWOODS' -
VIDEO RECORDINGS
53.45
WESTWOOD CERAMIC SUPPLY CO.
'RECREATIONAL SUPP.
38.08
WHITE,' -KIMBERLY.
INSTRUCTOR/OFFICIATE
111.40 .
WIDMER, TOMMY
UNIFORM ALLOWANCE
100.00
WILDMAN, AMY
INSTRUCTOR/OFFICIATE
79.20
WILKINSON, BRENDA
REGIS7NITION
25.00
WILLIS, STEVEN
INSTRUCTOR/OFFICIATE
45.00
WILTON ENTERPRISES, INC.
NON-FICTION VIDEO
47.97
WOLLRAB,TANYA - - -
WOODall SOUtIO SERVICE
LESSONS
COMM. EQUIP.REP.
9.00
10.00
. YANAUSH, JACK
ENTRY FEES
34.10
VERINGTON, KATHY
INSTRUCTOR/OFFICIATE
40.20
ZAGAT SURVEY
ZEMAN, GRACE
BOOKS (CAT./CIR.)
RENTAL PERMITS 6 INS -
8.95
88.00
ZETSKI, DAVE -
MISCELLANEOUS
3.00
ZYIR014
MISCELLANEOUS
470.50
FUND TOTAL ••],378,929.17
FUND: DEBT SERVICE FUND
CEDE 6 CO.
GEN OBLIGATION BONDS
300,000.00
CENTRUSE
GEN OBLIGATION BONGS
•50,000.00
KRAY 6 CO. -
GEN OBLIGATION BONDS
50,000.00
NAPOLI, DAN J.
GEN OBLIGATION BONDS
25,000.00
PERSIA .DIV. OF. DONALDSON
GEN OBLIGATION BONDS
25,000.00
VARIOUS BOtID OWNERS '.
REGISTERED 80110 INT.
152,912.50
'
FUND TOTAL
••602.912.50
FUND: CAPITALPROJECTS
• A T 6 T COMMUNICATIONS
LONG DISTANCE CALLS
•' 11.62
AHLERS. COONEY, DORWEILER,
ATTORNEY 'SERVICE
5,728.94
B.. L. ANDERSON, INC.-
RECREATIONAL SUPP.
- 353.53
BEST RENTAL CENTERS
BLACK 6 VEATCH
TOOLS 8 EQUIP. RENT.
ENGINEERING SERVICES
98.41
2,464.14
BROWN, PHIL
PROFESSIONAL SERVICE
150.00
CONTRACTOR' S' TOOL &SUPPLY CO.
CRESCENT ELECTRIC SUPPLY CO.
RECREATIONAL SUPP.
TRAFFIC SIGNAL EQUIP
30.00
4,650.00
ERB'S OFFICE SERVICES, INC.
TRAFFIC SIGNAL EQUIP
601.50
FEDERAL EXPRESS CORP.
POSTAGE
14.00
fRONVEIN OFFICE SUPPLY
IBM CORP..
OFFICE SUPPLIES
TRAFFIC SIGNAL EQUIP
1.62
3,783.00
IOWA CITY PRESS -CITIZEN "
LEGAL PUBLICATIONS
65.40
IOWA STATE - FICA
FICA
866.31
IPERS
IPERS
489.77
JOHNSON COUNTY CLERK
KING IRON CONST. CO.
'FILING FEE
CONTRACTED IMPRV.
60.00
412.50
.LARSON CONST. CO., INC.
CONTRACTED IMPRV.
226,0011 B
MASTERCAPD
METRO PAVERS, INC.
HEALS
CONTRACTED IMPRV.
70.40
211,638.25
NEENAH FOUNDRY CO.
. NORIHWESTERN BELL
TRAFFIC SIGNAL EQUIP
LONG DISTANCE CALLS
2,794.50
.02
-PAYLESS CASHWAYS, INC.
RECREATIONAL SUPP.
146.10
PAYROLL RECAP
RIVER PRODUCTS CO•
PAYROLL 6 -RAY -88
ROCK
11.535.49
130.68
SECURITY ABSTRACT CO.
REIN TS
425.00
TECHNIGRAPHICS,INC.
OFFICE SUPPLIES
'1.80
THOMPSON, MIKE
PROFESSIONAL SERVICE
300.00
TRS ROOFING, LTO.
BUILDING IMPROVEMENT -
5.737.08
FUND TOTAL 478.588.89
FUND: ENTERPRISE FUNDS
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
AAA TRAVEL AGENCY
ACCO UNLIMITED CORP.
AIR FARE
MI NOR EQUP. REP. MAT
C
ATICARB
NATER/SEWAGE CHEM.
ALEXANDER CHEMICAL CORP.
AMERICAN VENDING SALES, INC.
CHLORINE
MINOR EQUP. REP. KAT
AND EATON, ROBERT N
WATER OVERPAYMENT
ANSWER IOWA, INC.
ARRAS, THOMAS D
PAGING
WATER OVERPAYMENT
ASALA, JOANNE -
WATER 0 CAPAYNEHT
ATNELL, MIKE
WATER OVERPAYMENT
AX7ELL,'DRIAN
-
NATER OVERPAYMENT
BAILEY, DAN E
NATER OVERPAYMENT
BALCH. MECHAEL
BELIEVERS BOOKS
WATER OVERPAYMENT'
WATER OVERPAYMENT
IN.
BENJAMIN. RICKY C
WATER OVERPAYMENT
BEST CENTERS
TOOLS & EQUIP. RENT.
BLANTON, DAWN
WATER OVERPAYMENT
BLUE CROSS 6 BLUE SHIELD
DENTAL INSURANCE
BOB VOLLHRECHT 6 ASSOCIATES
MISCELLANEOUS SUPP.
BO REN, HARRY
3REESE CO.. INC.
REGISTRATION
PAINT & SUPPLIES
3RENNERAN SEED 6 PET CENTER
GRASS SEED
3RINTON, EDWARD
,PLUMBING SUPPLIES
-ANFIELD, SHIRLEY A
WATER OVERPAYMENT
:ITV CARTON INC,
:ETV ELECTRIC CO,SUPPLY, INC.
REGI STRAITEN
MISCELLANEOUS SUPP.
:OLUMBIA EQUIPMENT CO., INC.
BLDG. b CONST. SUP.
:OMMEACIAL TOWEL SERVICE, INC.
LAUNDRY SERVICE
:OMPUTERLAND OF IOWA CITY
DATA CONNUN. EQUIP.
:ONTRACTOR'S TOOL 6 SUPPLY CO..
:ONTROL DATA CORP.
IDOLS
MINOR EQUIP REP
:OSGEL, METIN
'WATER OVERPAYMENT
AESCENT ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
:ULLIGAN
EQUIPMENT RENTAL
:YCLE INDUSTRIES
MISCELLANEOUS SUPP,
IAKOTA PUMP, INC.
MINOR EQUP. REP. MAY
ARROW, HEIDI
AVE LONG PROTECTIVE PRODUCTS
RAMP PERMITS
MINOR EQUIP, REP
AVIS, CHARLES A
WATER OVERPAYMENT
E L�1 CRUZ. MIKE
NATER OVERPAYMENT
EBT SERVICE TRANSIT
EE ELECTRONICS, INC.
MISCELLANEOUS TRANS
ELECTRICAL SUPPLIES
EMMETT. SARAH
NATER OVERPAYMENT
ICK GACLL 6 SON'S CONST., INC
EDU1PMENT SERVICE
EARL MAY SEED A NURSERY CO.
EARNEST, JANA
EARNEST, JANA L
EATON, JAMES R
ELECTRICMOTORS OF IOWA CITY
ERE KSON, ELAINE'
EXLINE, OpViO
FAIRBANKS SCALES
FEDERAL EXPRESS CORP.
FIDDLER, DAN
FINGER, GREG
FLEETKAV STORES, INC.
GASVODA 6 ASSOCIATES. INC.
GEER, JEFFREY -
GENERAL CHEMICAL CORP.
GIERKE-ROBINSON CO.
GILPINPAINT S GLASS, INC.
GI NTY, T. KEVIN
GOODWILL INDUSTRIES
GOSLIN, TERI L
GRIFFIN PIPE PRODUCTS CO.
GROIN, MICHAEL E
GUNDRUM, ELLEN
H -T -M SALES, INC.'
HACH
HACH BROTHERS CO., INC.
HAMMOND, DAVID N
HAUG. NILA
HAHKEYE LUMBER CO.
HAWKEYE WELD 6 REPAIR
HENSCH, MICHAEL H
HERSEY PRODUCTS,INC.
H ICKL IN GH POWER CO.
NORTON, BILLIE
HULL. RON
HUMPHREYS, MELISSA
INDEPENOENT INSURANCE AGENTS
NATER
WATER
NATER
MINOR
NATER
INLAND ASSOCIATES, INC.
AND MUNICIPAL
DATA COMMUN. EQUIP.
REGISTRATION
INSTITUTIONAL
OWA BEARING CO., INC.
SEWER SYS IN' MAT
IOWA CITY LANDSCAPING
BLDG. b CONST. SUP..
IOWA CITY PETTY CASH
UPS CHARGES
IOWA CITY READY MIX, INC.
IOWA ILLINOIS GAS E ELECTRIC
CONCRETE
HEATING FUEL/GAS
IOWA PAINT MANUFACTURING CO.
PAINT 6 SUPPLIES
IOWA PUBLIC AIRPORT ASSOC.
DUES 8 MEMBERSHIPS
IOWA PUBLIC TRANSIT ASSOC.
IOWA STATE BANK - FICA
REGISTRATION
FICA
IOWASTATE BANK COMPUTER SERV.
METERED SALES
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
IOWA WATER POLLUTION CONTROL
REGISTRATION
IPERS
IPERS
JACKS DISCOUNT, INC.
TOOLS
JEFFREY CRAIN CORP.
MINOR EQUP. REP. MAT
JEFFREY DIVISION
PARK S REC EQUIP.
JENNINGS. WLL TANS
JOHNSON COUNTY SEATS
NATER OVERPAYMENT
All TO AGENCIES
JOHNSON, TAME
WATER OVERPAYMENT
K MART 04315
PHOTO SUPP. 6 EQUIP.
KEARNEY, LARRY -
KO BERG, JACK A
WATER OVERPAYMENT
WATER OVERPAYMENT
KOPCHICK,M RUSSELL BURKEN
WATER OVERPAYMENT
KRON, CLIO -
PROFESS TONAL SERVICE
KRZYZANIAK, CHRISTINE A
L. L. FELLING CO., INC.
WATER OVERPAYMENT
ASPHALT
LANGE, DAVID
LEMKE. JENNY L
WATER OVERPAYMENT
WATER OVERPAYMENT
112.36
607.42
278.00
58.60
14,140.99
3,970.00
39.03
48.10
92.84
1.17
41.51
27.30
3.08
16.91
4.47
31.11
8.79
177.62'
33.n1
841.58
160.01
90.00
52.31
180.00
60.91
31.30
55.00
126.33
126.25
27.20
818.00
352.06
1,872.00
33.01
56.37
41.50
69.90
69.70
59.50
128.00
24.01
22.20
324,271.26
18.19
21.82
720.00
10.69
425.66'
9.86
143.88
•15.01
24.52
28.73
37.01
51.99
930.88
14:00
20.21
22.12
33,38
43.36
27.30
12,312.72
195.00
38.92
29.39
56.00
18.'0
10,604.440
29.21
-6.88
57.49
951.63
263.45
14.50
1.90
173,70
196.97
37.01
1,658.56
1,690.18
29.39
4.98
31.11
4,44E -6I
861.21
725.00
74.48
121.05
16.17
3,707.47
26,fi46.28
S.19
50.00
100.00
15,655.26
35.85
5,302.19
136.00
IT 16
71.30
8,441.03
272.30
14.50
9,185.55
-12.59
38.02
59
0
25.
10.69
450.00
•5.31
455.52
33.20
12.59
25.76
4.80
14.50
139.76
1,365.30
74.14
1,478.30
17.97
167.00
11.02
33:20
17. 79
22.11
596.00
69.99
414.00
29.39
885.56
17.15
LUMBER/HARDWARE
i SERVICE, INC.
ELECTRICAL SUPPLIES
NC.
NATER OVERPAYMENT
GLOVES
IT OF ILLINOIS
MINOR COUP. REP. HAT
'ECIALTIES, INC.
INC.
REPAIR OF STRUCTURE
UNIFORM SERVICE
IAL SERVICES
RATER OVERPAYMENT
TECHNICAL SERVICES
WATER OVERPAYMENT
. NATER OVERPAYMENT
WATEROVERPAYMENT
ATOR CO.
NATER OVERPAYMENT
REP 6 MAINE TO SLOG.
Y, INC.
LAB. SUPP. 6 EQUIP.
NATER SYS IMPR MAT
LIFE INSURANCE
WATEROVERPAYMENT
' DISABILITY INSURANCE
PAI NT'& SUPPLIES
112.36
607.42
278.00
58.60
14,140.99
3,970.00
39.03
48.10
92.84
1.17
41.51
27.30
3.08
16.91
4.47
31.11
8.79
177.62'
33.n1
841.58
160.01
90.00
52.31
180.00
60.91
31.30
55.00
126.33
126.25
27.20
818.00
352.06
1,872.00
33.01
56.37
41.50
69.90
69.70
59.50
128.00
24.01
22.20
324,271.26
18.19
21.82
720.00
10.69
425.66'
9.86
143.88
•15.01
24.52
28.73
37.01
51.99
930.88
14:00
20.21
22.12
33,38
43.36
27.30
12,312.72
195.00
38.92
29.39
56.00
18.'0
10,604.440
29.21
-6.88
57.49
951.63
263.45
14.50
1.90
173,70
196.97
37.01
1,658.56
1,690.18
29.39
4.98
31.11
4,44E -6I
861.21
725.00
74.48
121.05
16.17
3,707.47
26,fi46.28
S.19
50.00
100.00
15,655.26
35.85
5,302.19
136.00
IT 16
71.30
8,441.03
272.30
14.50
9,185.55
-12.59
38.02
59
0
25.
10.69
450.00
•5.31
455.52
33.20
12.59
25.76
4.80
14.50
139.76
1,365.30
74.14
1,478.30
17.97
167.00
11.02
33:20
17. 79
22.11
596.00
69.99
414.00
29.39
885.56
17.15
HASH, DAVID
SAFETY SHOES
HASH, FRANK
MISCELLANEOUS
RATE NOORI WIRING SERVICE
REP OF ELECIRIC/PLBG
NATIONAL ACADEMY OF SCIENCES
NEWARK ELECTRONICS
DUES 6 MEMBERSHIPS
ELECTRICAL SUPPLIES
NORTHWESTERN BELL
TELEPIIONE EQUIP. FEE
0.CONNER, BARRY
TESTING SERVICES
OLD CAPITOL CAB CO.
AID TO AGENCIES
PAOGETT-INOHPSON
PAPA, JONI
REGISTRATION
WATER OVERPAYMENT
PAUL'S
SANITATION SUPP.
PAYROLL RECAP
PAYROLL 6 -HAY -88
PERRY, RONALD
PHELPS, SANDY
SAFETY SHOES
WATER OVERPAYMENT
PHILLIPS, LEONARD
PLEASANT VALLEY NURSERY, INC.
WATER OVERPAYMENT
GREASE 6 OIL
PLUMBERS SUPPLY CO.
TOOLS'
PROCESS EQUIPMENT CO.
MINOR EQUIP.
.PROSE, FRANCINE
WATER OVERPAYMENT
RAO 10 SHACK
RMENOLPH'ROSEMARY
TOOLS
WATER OVERPAYMENT
RANUM, G G
WATER OVERPAYMENT
REILANO, MICHAEL J
RETAIL OA1A SYSTEMS OF CEDAR
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
RIVER PRODUCTS C0:
ROCY.
RON'S WELDING & SUPPLIES, INC.
RYCOM INSTRUMENTS, INC.
MISCFLLAFICOUS SUPP.
OTHER OPER. EDUI P.
SCHULTI, FRANKLIN M
WATER EVENPAYI7ENT
SEBETKA, TIM
WAIIN OVERPAYMENT
SEHMANN, PHILLIP M
WATER OVERPAYMENT
SHAY ELECTRIC
SHEESE, JIM
REP OF ELECTRIC/PLBG
WATER OVERPAYMENT
SHERIOAN, B.W.
WATER OVERPAYMENT
SHROCK, KELLY
SIEGCO.
WAIER OVERPAYMENT
MINOR EQUIP. REP. HAT
SINULRER, HARK -
WATER OVERPAYMENT
SINNARO, BILL
WATER OVERPAYHENT
SMITH, NRISTI
WATER OVERPAYMENT
SPECIAL PRODUCTS CO..
STANDARD BLUE
MENOR EQUP. REP. WIT
OFFICE SUPPLIES
STATE OF IOWA DIV. OF LABOR,REP
& MAINT TO BLDG.
STEVE'S ,TYPEWRITER CO.MISCELLAIIEUUS
STEVENS SAND 6 GRAVEL CO., INC
SUPP.
DIRT.
STOCK, OCBOARA C
WATER OVERPAYMENT
SWIFT, SANDRA L
WATER OVERPAYMENT
FAMINES. MARY JO
RAMP PERMITS
THOMAS, JON
.TODD CORP.
SAFETY SHOES
LAUNDRY SERVICE
To LANDER, RUSS -
WATER OVERPAYMENT
•TVL CORP.
U OF IA. ACCOUNTS RECEIVABLE
OTHER OPER. EQUIP.
REGISTRATION `
U OF IA./HYGI ENIC LABORATORY
TECHNICAL SERVICES
UTILITY EQUIPMENT CO.
WATER SYS IMPR PAT
VAN METER CO.
- VAUGHN, JOHN -HAPPY HILLS
MIIIOR EQUP. REP. HAT
WATER OVERPAYMENT
VERBIKE, 'AVE
WATER OVERPAYMENT
W. W. GRAINGER, INC.
PAINT& SUPPLIES
NAIL, FARSAKH
NATER OVERPAYMENT
WALKER, DAVID J
WALKER, DEBRA
WATER OVERPAYMENT
WATER OVERPAYMENT
NAND, ANGELA J
WATER OVERPAYMENT
WILSON, JERRY L
'WATER OVERPAYMENT
WISE NA8 KAREN
WATER OVERPAYMENT
WRIGHT, DOUG
NAtER OVERPAYMENT.
WRIGHT, PRISCILLA
ZEHR, FRED
TECHESSIONALRSERVI[E
!
51.99
513.00
35.14
-35.00
197.44
1,103.10
14.11
615.45
98.00
20.21
49.80
204,850.41
70.00
9.50
50.00
11.25
239.78
62.00
13.98
56.33
33.01
33.02
31.30
22.20
223.94
155.00
1,489.40
14.50
29.21
33.01
5,000.00
10.69
11.00
22.47
13.65
31.30
11.02
22.61
29.39
5.73
316.00
385.00
203.19
50.00
22.11
62.10
70.00
361.41
240•
6,000.. 00
25.00
2,568.00
41.917.82
30.36'
12.59
73.01
A 18
21.59
48.10
8.79
14.17
22.11
4.E1
29.21
40.00
375.00
740.800.21
20.59
13.907.9
825
511.42
785.00
35.50
230.85
2,908.89
72.88
10.00
4,054.90
974.85
35.19'
1,008.68
85.05
20.00
88,316.09
1,316.24
2.00
8.25
1.25
II7.00
B_00
409.58
02.00
3.00
300.65
694.90
102.48
125.00
1,315.71
28.62
858.75
57.43
11.00
30.00
637.16
409.69
36.45
768.58
268.95
15.00
-4.00
1,230.95
a.DO
170.41
4.00
1,425.08
977.66
20.25
IOWA CITY PUBLIC
FFICE SUPPLY
GRAPHICS
HUBERT
IEL
ALTER
RIS
GRANT
NE
IA
NIS
KING
t INN 6 SUPPER CLUB
AND TRUST
II LL IAM J
IDSTORE FI
IT INSURANCE AGENTS
:TIC DEPT.
&.SUPPLY CO.
LANDSCAPING ..
PETTY CASH
PRESS -CITIZEN
NO1S GAS & ELECTRIC
SNARE ASSOC.
IC TRANSIT ASSOC.
E BANK
E BATIK'- FICA
ENNETH R
CE OFIOWA
RUNTY SHERIFF
315
ROBERT
WILLIAM
EDWIN
LEE, RICHARD.
LEON LYVERS TREE SURGERY
LEWIS, ALICE
LEWIS. DIANA
LINE'S PRINTING SERVICE, INC.
LONEY, DAVID
LUY14, LPHINC
MASKC, BOB
MCCARNEY, PATRICK J
MCELROY, PEG
MCGINNESS, MRS. EDGAR
MCNA88. .ESTHER
MERCYHOSPITAL
MEYER,S COMPUTERS
NICKEL: MAXINE
MLLER, LAW
INA
MORGAN, HRS. VERA
HOTT'S DRUG STORE
MUTUALBENEFIT LIFE INSURANCE
MUTUAL FIRE & AUTOMOBILE HIS.
NENPIONEER-COOPERATIVE
NEW YORK LIBRARY ASSOC.
NORTHWEST JR. HIGH BAND DEPT.
NORIHNESTERN BELL
PARALLEL PORT
.BRUIT. ROBERT
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PIP
PLANTS ALIVE
POPULAR SCIENCE BOOK CLUB
POTTER, EMMET H'
PRAIRIE LIGHTS
BOOKS
PURVIS, OONALO
QUALB
ITY OOKS, INC.
R. L. POLK & CO. PUBLISHERS
RAINBOW ARTS CO.
RITIENMEYER, ADRIAN
ROBINSON ,I ARITTA
ROGERSHAROLD
ROGERS: LEROY
ROGIRS, 'LESTER J
ROSENKILD; GROVE0.
RUPPFRT, EDWIN J
RUPPERT, JOHN
S. O.S. fNTERPRISES
Si.L
BARGE,
SCANKAN, MARY
SCHAFFER, JOHNNIE
SEDLACEK, IRENE
SEERY, CLYDE
SENT MAN, HELEN
SHAY, LAVERNE J
SHEET MUSIC MAGAZINE
SHIMON, VERNAL J
SIGNERY
SILVER SPOON
SLAOEK, FRANCES
SNIDER, RUTH ,
SOUTHGATE DEVELOPMENT CO., INC
SPARAIIO, ELIZABETH
STABLE, CLARA
STAINER. LAVERN JOHN
STANDARD BLUE
STARS, INC.
STIMMEL, CLETUS.
STIMMEL, GLENN
?vluzl� %If/8lf
.:F -f
PHOTO SUPP. & EQUIP.
EMPLOYMENT ADS
ELECTRIC
DUES & MEMBERSHIPS
REGISTRATION -
MONTHLY NET BENEFITS
IPERS
SERVICE BENEFITS
MISCELLANEOUS
M I SCELLANEOU5
RECREATIONAL SUPP.
SERVICE BENEFITS
DISABILITY BENEFITS
SERVICEBENEFITS
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
PAMPHLET FILE NAT.
ELOERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
INSTRUCTOR/OFFICIATE
SERVICE BENEFITS .
CONTRACTED IMPRV.
SURVIVORS BENEFITS
MISCELLANEOUS SUPP.
OUTSIDE PRINTING
DISABILITY BENEFITS
INSTRUCTOR/OFFICIATE
MONTHLY NET BENEFITS
DISABILITY BENEFITS
TRAVEL
ELDERCRAFT SHOP SALE'
SURVIVORS BENEFITS
HOSPITALIZATION
MICRO.COMPUTER
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
PRINT/CIRCULATING
DISABILTY INSURANCE
FIRE & CASUALTY INS.
FOOD
BOOKS (CAT./CIR.)
INSTRUCTOR/OFFICIATE
TELEPHONE EQUIP, FEE
OTHER EDP HARDWARE
SERVICE BENEFITS
PAYROLL 6 -MAY -88
POP
OUTSIDE PRINTING
PLANTS
BOOKS (CAT./CIR.) -
SERVICE BENEFITS
BOOKS (CRT:/CIR.)
DISABILITY BENEFITS -
NON-FICTION VIDEO
ELDERCRAFT SHOP SALE
MISCELLANEOUS SUPP.
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
DISAIIILITY BENEFITS
HNOR SOUP. REP. NAT
SERVICE BENEFITS
ELDERCRAFI SHOP SALE
'SERVICE BENEFITS
SERVICE BENEFITS
TECHNICAL SERVICES
ELDERCRAFT SHOP SALE
ADMISSIONS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
FREIGHT
ELDERCRAFTSHOP SALE
'DISABILITY BENEFITS
BOOKS (CAT'./CIR.)
SERVICE BENEFITS
OUTSIDE PRINTING
MEALS
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
BUT LDIH3 RENTAL
ILDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
DISABLITY BENEFITS
GRAPHIC SUPPLIES
RECREATIONAL SUPP.
SERVICE BENEFITS
SERVICE BE14EFIIS
106.00
121.31
32.67
14.00
15.00
27.70
199.25 '
21.90
1.00
fi62.
25
2.25
379.21 '
100
1,764.2,600.5
430.1
1,215.19 9
806.17
40.06
263.97
652.84
14.22
3,325.88
233.86
60 OD
87.80
261.61
57.79
168.87
20.43
200.00
70.00
1,956.00
1,057.06
726.53
1,203.03
1,768.96
800.00
70.49
1,660.82
1,348.94
869.56
584.9E
36.00
33.70
14.00
10.00
25.00
1,127.60
11:285.95
367.16
121.00
69.00
1,126.09
25.00
1,003749..
1 ,64
81
265.11
17.00
346.64
1,234.66
48.48
14.25
18.25
378.04
253.51
35.36
25.00
61.56
30.00
25.00
312.99
727.46
830.32
14,029.75
138.84
43.05
120.00
40.70
655.28
117.40
1,141.98
137.92
25.00
40.00
710.46
32.00
848.70
51.92
578.84
21.50
778.70
1.093.86
100.00
11.00
70.00
4.00
44.50
86.76
5.00
484.27
60.95
932.43
366.80
2,587.17
5.00
409.97
1.066.90
10.00
11.00
1,467.99
4.32
.9. 54
588.53
817.90
FUND TOTAL
FUND: TRUST AND AGENCY
A T IT T COMMUNICATIONS
LONG DISTANCE CALLS
A T A 1 INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
RECREATIONAL SUPP.
AERO RENTAL
AKERS, PATRICK '
MONTHLY RET BENEFITS
ALDERMAN -WILSON A'ASSOC., INC.
OTHER INSURANCE
ANDERSON, DEAN
EIOERCRAFT SHOP SALE
ANESTHESIA ASSOCIATES
NOSPITALI71T1011
APPLE COMPUTER, INC.
HICRO-COMPUTER
BACON PPMPHLET SERVICE. INC.
BADGER, HELEN -
PAMPHLET FILE HAT.
ELDERCRAFT SHOP SALE
BAKER S TAYLOR CO.
CLASSIFIED AV
BALL' SEED CO. -
AG MATERIALS
OAR FUNKEL'S & THE HOBBY SHOP
OTHER UIICATALOG HAT.
SEBEE, DEAN
SERVICE BENEFITS
BEN FRANKLIN
BFRANEK, MAUDE
MINOR OFFICE EQUIP.
ELDERCRAPI SHOP SALE
BLUE CROSS &BLUE SHIELD
PHYSICALS
BOGS, RON
DISABILITY BENEFITS
BOLOT, EDITH
I DERCRAFT SHOP SALE
BREESE, AOA.
ELOERCRAFT SHOP SALE
BROWN, FLORENCE
ELDERCRAFT SHOP SALE
BUCHANAN. ELLEN
CANO. MARY' L
MEALS
ELDERCRAFT SHOP SALE
CAPPS. HAZEL L
CARL CHADEK: TRUCKING SERVICE
SURVIVORS BENEFITS
DIRT
CERNY, IRENE
EI ERCRAFT SHOP SALE
CHAMBERS RECORD& VIDEO CORP.
LP DISC
CLARET AND FRIENDS
PURCHASE FOR RESALE
COCA-COLA BOTTLING CO.
COMPUTER USERS SUPPORT SERVICE
POP
CONSULTANT SERVICES
CONNELL, RICHARD
DISABILITY BENEFITS
DAILY NONAN
EMPLOYMENT ADS
DELSING, MARILYN
SURVIVORS BENEFITS
DEMO DISTRIBUTORS
NON-FICTION VIDEO
DENSON, HAX THE
ELOERCPAF7 SHOP SALE
DOLEZAL,ARLINE
ELDERCRAFT SHOP SALE
DOLEZAL, DONALD
SERVICE BENEFITS
0 LEIAL, HELEN
SURVIVORS BENEFITS
OYER; LENDA
O1HER UNCATALOG MAT. .
EDWARDS' ROBERT
SERVICE BENEFITS
EGGERS, LOLLY
ENGELNART, MARY
COMPACT DISC
ELEERCRAFT SHOP SALE
ENGLERT, EDNA
ELDER CRAFT SHOP SALE
EVANS, EMMETT
SERVICE BENEFITS
EVANS, MRS. STANLEY
ELDERCRAFT SHOP SALE
EVERY BLOOMIN THING, INC.
F STOP
RECREATIONAL SUPP.
FARNSMDRTH, DAVID L
MONTHLY RET BE
- FAY, JOHN G
MONTHLY RET'BENEFITS
FUSS. MILDRED
ELOERCRAFT 58OP SALE
51.99
513.00
35.14
-35.00
197.44
1,103.10
14.11
615.45
98.00
20.21
49.80
204,850.41
70.00
9.50
50.00
11.25
239.78
62.00
13.98
56.33
33.01
33.02
31.30
22.20
223.94
155.00
1,489.40
14.50
29.21
33.01
5,000.00
10.69
11.00
22.47
13.65
31.30
11.02
22.61
29.39
5.73
316.00
385.00
203.19
50.00
22.11
62.10
70.00
361.41
240•
6,000.. 00
25.00
2,568.00
41.917.82
30.36'
12.59
73.01
A 18
21.59
48.10
8.79
14.17
22.11
4.E1
29.21
40.00
375.00
740.800.21
20.59
13.907.9
825
511.42
785.00
35.50
230.85
2,908.89
72.88
10.00
4,054.90
974.85
35.19'
1,008.68
85.05
20.00
88,316.09
1,316.24
2.00
8.25
1.25
II7.00
B_00
409.58
02.00
3.00
300.65
694.90
102.48
125.00
1,315.71
28.62
858.75
57.43
11.00
30.00
637.16
409.69
36.45
768.58
268.95
15.00
-4.00
1,230.95
a.DO
170.41
4.00
1,425.08
977.66
20.25
IOWA CITY PUBLIC
FFICE SUPPLY
GRAPHICS
HUBERT
IEL
ALTER
RIS
GRANT
NE
IA
NIS
KING
t INN 6 SUPPER CLUB
AND TRUST
II LL IAM J
IDSTORE FI
IT INSURANCE AGENTS
:TIC DEPT.
&.SUPPLY CO.
LANDSCAPING ..
PETTY CASH
PRESS -CITIZEN
NO1S GAS & ELECTRIC
SNARE ASSOC.
IC TRANSIT ASSOC.
E BANK
E BATIK'- FICA
ENNETH R
CE OFIOWA
RUNTY SHERIFF
315
ROBERT
WILLIAM
EDWIN
LEE, RICHARD.
LEON LYVERS TREE SURGERY
LEWIS, ALICE
LEWIS. DIANA
LINE'S PRINTING SERVICE, INC.
LONEY, DAVID
LUY14, LPHINC
MASKC, BOB
MCCARNEY, PATRICK J
MCELROY, PEG
MCGINNESS, MRS. EDGAR
MCNA88. .ESTHER
MERCYHOSPITAL
MEYER,S COMPUTERS
NICKEL: MAXINE
MLLER, LAW
INA
MORGAN, HRS. VERA
HOTT'S DRUG STORE
MUTUALBENEFIT LIFE INSURANCE
MUTUAL FIRE & AUTOMOBILE HIS.
NENPIONEER-COOPERATIVE
NEW YORK LIBRARY ASSOC.
NORTHWEST JR. HIGH BAND DEPT.
NORIHNESTERN BELL
PARALLEL PORT
.BRUIT. ROBERT
PAYROLL RECAP
PEPSI -COLA BOTTLING CO.
PIP
PLANTS ALIVE
POPULAR SCIENCE BOOK CLUB
POTTER, EMMET H'
PRAIRIE LIGHTS
BOOKS
PURVIS, OONALO
QUALB
ITY OOKS, INC.
R. L. POLK & CO. PUBLISHERS
RAINBOW ARTS CO.
RITIENMEYER, ADRIAN
ROBINSON ,I ARITTA
ROGERSHAROLD
ROGERS: LEROY
ROGIRS, 'LESTER J
ROSENKILD; GROVE0.
RUPPFRT, EDWIN J
RUPPERT, JOHN
S. O.S. fNTERPRISES
Si.L
BARGE,
SCANKAN, MARY
SCHAFFER, JOHNNIE
SEDLACEK, IRENE
SEERY, CLYDE
SENT MAN, HELEN
SHAY, LAVERNE J
SHEET MUSIC MAGAZINE
SHIMON, VERNAL J
SIGNERY
SILVER SPOON
SLAOEK, FRANCES
SNIDER, RUTH ,
SOUTHGATE DEVELOPMENT CO., INC
SPARAIIO, ELIZABETH
STABLE, CLARA
STAINER. LAVERN JOHN
STANDARD BLUE
STARS, INC.
STIMMEL, CLETUS.
STIMMEL, GLENN
?vluzl� %If/8lf
.:F -f
PHOTO SUPP. & EQUIP.
EMPLOYMENT ADS
ELECTRIC
DUES & MEMBERSHIPS
REGISTRATION -
MONTHLY NET BENEFITS
IPERS
SERVICE BENEFITS
MISCELLANEOUS
M I SCELLANEOU5
RECREATIONAL SUPP.
SERVICE BENEFITS
DISABILITY BENEFITS
SERVICEBENEFITS
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
PAMPHLET FILE NAT.
ELOERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
INSTRUCTOR/OFFICIATE
SERVICE BENEFITS .
CONTRACTED IMPRV.
SURVIVORS BENEFITS
MISCELLANEOUS SUPP.
OUTSIDE PRINTING
DISABILITY BENEFITS
INSTRUCTOR/OFFICIATE
MONTHLY NET BENEFITS
DISABILITY BENEFITS
TRAVEL
ELDERCRAFT SHOP SALE'
SURVIVORS BENEFITS
HOSPITALIZATION
MICRO.COMPUTER
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
PRINT/CIRCULATING
DISABILTY INSURANCE
FIRE & CASUALTY INS.
FOOD
BOOKS (CAT./CIR.)
INSTRUCTOR/OFFICIATE
TELEPHONE EQUIP, FEE
OTHER EDP HARDWARE
SERVICE BENEFITS
PAYROLL 6 -MAY -88
POP
OUTSIDE PRINTING
PLANTS
BOOKS (CAT./CIR.) -
SERVICE BENEFITS
BOOKS (CRT:/CIR.)
DISABILITY BENEFITS -
NON-FICTION VIDEO
ELDERCRAFT SHOP SALE
MISCELLANEOUS SUPP.
SERVICE BENEFITS
ELDERCRAFT SHOP SALE
DISAIIILITY BENEFITS
HNOR SOUP. REP. NAT
SERVICE BENEFITS
ELDERCRAFI SHOP SALE
'SERVICE BENEFITS
SERVICE BENEFITS
TECHNICAL SERVICES
ELDERCRAFT SHOP SALE
ADMISSIONS
ELDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
FREIGHT
ELDERCRAFTSHOP SALE
'DISABILITY BENEFITS
BOOKS (CAT'./CIR.)
SERVICE BENEFITS
OUTSIDE PRINTING
MEALS
ELDERCRAFT SHOP SALE
SURVIVORS BENEFITS
BUT LDIH3 RENTAL
ILDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
DISABLITY BENEFITS
GRAPHIC SUPPLIES
RECREATIONAL SUPP.
SERVICE BENEFITS
SERVICE BE14EFIIS
106.00
121.31
32.67
14.00
15.00
27.70
199.25 '
21.90
1.00
fi62.
25
2.25
379.21 '
100
1,764.2,600.5
430.1
1,215.19 9
806.17
40.06
263.97
652.84
14.22
3,325.88
233.86
60 OD
87.80
261.61
57.79
168.87
20.43
200.00
70.00
1,956.00
1,057.06
726.53
1,203.03
1,768.96
800.00
70.49
1,660.82
1,348.94
869.56
584.9E
36.00
33.70
14.00
10.00
25.00
1,127.60
11:285.95
367.16
121.00
69.00
1,126.09
25.00
1,003749..
1 ,64
81
265.11
17.00
346.64
1,234.66
48.48
14.25
18.25
378.04
253.51
35.36
25.00
61.56
30.00
25.00
312.99
727.46
830.32
14,029.75
138.84
43.05
120.00
40.70
655.28
117.40
1,141.98
137.92
25.00
40.00
710.46
32.00
848.70
51.92
578.84
21.50
778.70
1.093.86
100.00
11.00
70.00
4.00
44.50
86.76
5.00
484.27
60.95
932.43
366.80
2,587.17
5.00
409.97
1.066.90
10.00
11.00
1,467.99
4.32
.9. 54
588.53
817.90
SWAPTWOUT PRODUCTIONS
NON-FICTION VIDEO
TAYLOR RENTAL CENTER
RE CP EAT ZONAL SUPP.
IAYLOfl, DOROTHY
TECIIN IGWIPHICS. INC.
ELDERLRAFT SHOP SALE
THORNOIKE PRESS
OUTSIDE DR INTIHG
BOOKS ICgT./CTR.)
TIFFANY, JOHN
iRAW. A. K.
TECHNICAL SERVICES
U OF IA. HOSPITALS AND CLINICS
PROFESSIONAL SERVICE
PHYSICALS
U. S. POST OFFICE - OTHER
STAMPS
UNITED ACTION FOR YOUTH
OTHER REP. '& MAINT.
UNIVERSITY OF ILLINOIS -SNR
PAMPHLETFILE MAT.
VILLHAOER, HERMAN
SERVILE BENEFITS
VOgBRICII, MRS. DALE
VRCHOTICKY, CATHY
SURVIVORS BENEFITS -
ELDERCRAFT SHOP SALE
WALDENBOOKS
BOOKS (LAT./CIR.)
WALT DISNEY FAMILY GIFT
REP OF COOLING EQUIP
NESTEflCAMP, PAT -
WHITE, LETA
NI LL'ANSON. LOUIS
GRAPHIC SUPPLIES
SURVIVORS BENEFITS
ELDERCRAFT SHOP SALE
WILSON'S EASTDALE SPORTS
RECREATIONAL EQUIP.
WINpOW DRESSER
OTHER OFF, FURN/EQUI
YANAUSH, JACK
RECREATIONAL SUPPL IE
FUND TOTAL
FUND: INTRAGOVNTAL SERVICE
A T &'I COMMUNICATIONS -
LONG DISTANCE CALLS
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FE
AAA TRAVEL AGENCY
ACHENBACH, GLORIA
ATR FARE
TRAVEL ADVANCE
ADAMS -VAN DYKE, INC.
)NT. ON INVESTMENTS
AGVANCE TRANSPORTATION CO.
FREIGHT
AHEHN/PERSUING
OFFLEE SUPPLIES
AHLERS, COONEY, DORWEILER,-
ATTORNEY SERVICE
ALLEN, RANDY
ALTORFER MACHINERY CO.
TRAVEL ADVANCE
ST. CLEANING & REP.
AMP PRODUCTS COMP.
.AUTO & LIGHT TRUCK
PREMIUM, KARIN
DEPOSITS'
ASSORTED COLORS BALLOON CO.
LAND RENTAL
BARRON MOTOR'SO PLY -
.TWO -TON TRUCKS
BINGO KING
BLUE CROSS 6 BLUE SHIELD
RECREATIONAL EQUIP.
HEALTH/DENTAL INS.
BOB ZIMNERMAN FORD, INC,
TWO -TCN TRUCKS
BRACHT JAMES
TRAVEL ADVANCE
BRE ESE CO.. INC.
EESE CO
TWO -TON TRUCKS
BRENNERAN SEED & PET CENTER
AG MATERIALS
.APITOL IMPLEMENT CO.
VEHICLE REPAIRS
:APITCL PROPANE GAS CO., INC.
:RUCK SMITH DISTRIBUTING; INC.
- FUELS
GARBAGE TRUCKS
•ITY ELECTRIC SUPPLY, INC_
MISC EQUIP REP MAT
ALEHAR, DON
.OHMUNICAT IONS ENGINEERING CO.
- IN SETTLEMENTS
COMM. EQUIP.REP.
:ONTRACTOR'S TOOL & SUPPLY CO.
SANITATION SUPP.
:ROLL,. GEORGE -
DEPOSITS
:UMMINS GREAT PLAINS DIESEL
'URBAN,
ST. CLEANING &REP.
CHAN -.
)AILY IOWAN
DEPOSITS
ADVERTISING
IAN'S OVERHEAD DOORS & MORE ,.
IAVE SEYDEL AUTO & TRUCK SERV.
REP & MAINT TO BLDG.
IENNY'S WINDSHIELD REPAIR
LANDFILL EQUIPMENT
VEHICLE REPAIRS
IOMESTIC VIOLENCE PROJECT
MIS[ELLAtIEOUS
_
IWAYNE'S RADIATOR SERVICE
VEHICLE REPAIRS
.CONOMY.DATA PRODUCTS..
'.LLIOTT
pEHIC -
EQUIPMENT CO.
ST_ CLEAVING 3 REP. -
MERGENCY HOUSING PROJECT. INC
MISCELLANEOUS -
FESLER'S, INC.
TWO -TON TRUCKS
FLEETWAY STORES, INC. �
BUSES
FLK ISLE CORP. I
BUSES
FOUNTAIN'S TRANSMISSION
VEHICLE REPAIRS
GLOBE MACHINERY 8 SUPPLY CO.
MISCELLANEOUS SUPP.
H., S. LEISEROWITZ CO. ,
OFFICE SUPPLIES
MACH BROTHERS CO., INC..
SANITATION SUPP.
RAXM, MERLIN
DEPOSITS
HARRIS, DAVID
TRAVEL ADVANCE
'HASS, LY LE
IN-HOUSE SETTLEMENTS
HATCHER, JOHN AND PATRICIA
NAUGHTON. ANTHONY
,-INSURANCE CO SETTLE
TRAVEL ADVANCE -
HAUSMAN BUS,SALES & PARTS. CO.'
BUSES -.
.HAWKE" FOOD SYSTEMS, INC.
SANITATLON SUPP.
-HAWKEYE INTERNATIONAL TRUCKS .
MISCELLANEOUS SUPP.
HAWKEYE LUMBER CO.
TWO -TON TRUCKS
HAWKEYE WELD & REPAIR
VEHICLE REPAIRS
HEARST CORP.
HECKENDORN MFG. CO. ,. 111C.
SUBSCRIPTION
'GENERAL EQUIPMENT '
MENKE. MANUFACTURING CORP.
OTHER VEH. EQUIP.
HENRY LOUIS, INC.
FILM
HICKLIN GX POWER CO.
BUSES -`
HILLTOP b-% CAR WASH -
CAR WASHES
HOOTMAN CAR;WASH'
- CAR WASHES
HUOACHEK, KEN
IDAHO'NORLAND CORP- INC.
.TRAVEL ADVANCE
PRIOR YEAR ENCUMS.
.INDEPENDENT INSURANCE -AGENTS
WORKER'S COMP INS
INLAND ASSOCIATES, INC.
EDP MONITORS/DISPLAY
IOWA BOOK & SUPPLY CO.
OFFICE SOPPLIES
IOWA CITY PETTY CASH _.
SEYDEL-REIMB TRAVEL
IOWA CITPRESS-CITIZEN
IOWA CITY'TIRE & SERVICE, INC..
LEGAL PUBLICATIONS
REPAIR OF STRUCTURE
IOWA GLASS BEPOT
VEHICLE REPAIRS
IOWA ILLINOIS GAS & ELECTRIC
HEATING FUEL/GAS
IOWA STATE BANK -'FICA
FICA
IPERS
(PERS
J. D., WE $011, INC.
J- P- GASWAY CO., INC.
GENERAL EQUIPMENT
PAPER STOCK
JOHNSON COUNTY RECORDER
RECORDING FEES
JORM MICROLAB, INC.
PHOTOCOPY SUPPLIES
KAITLIN CORP.
FIRE APPARATUS
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
KARR, MARIAN
TRAVEL ADVANCE- -- -
KEITH, JIM
SAFETY SHOES
KERSEY MFG: CO -/AMERICAN
FIRE APPARATUS
KNEBEL WINDOWS
REP 8 MAI NT TO BLDG.
KROHMER, SUSAN
KUTCHER'S WELDING
INSURANCE CO SETTLE
VEHICLE REPAIRS
LACAL EQUIPMENT. INC.
GENERAL EQUIPMENI
LAWRENCE BROS. AOTGMOTIVE
,LAWRENCE MACHINE SHOP
GENERAL' EQU (INERT
BUSES
135.00
313.16
21.00
541.15
111.39
120.00
1,000.00
478.90
200.00
366.00
35.00
481.70
401.66
12.00
416.68
28.90
2.24
638.55
16.00
49.99
1,152.00
57.80
194,391.18
44.ea
E - 201.30
328.00
T.00
.04
88.92
433.37
826.49
185.00
548
38.38
.83
30.00
120.00
4744
103..995
854.20
916.15
375.00
874.01
300.00
421.08
55.38
100.50
193.41
13.00
345.07
64.01
40.00
40.64
30.00
217.92
122.00
32.00
65.00
-64.50
189.30
21,528.76'
820.54
],215.24
3.53
]4,021.10
34.25
244.95
2.97
614.85
35.00
104:67
196.20
176.40
Soo.00
60.00
' 103.38
127.15
755.00
309.00
115.00
39.96
21.60
147.05
16.00
186.07
12,470.00
81.85
3,304.50
112.00
18.00
245.00
6,413.7S
862.06
43!.87
]5.26
21.86
420.78
1,200.58
70.05
894.88
3,649.91
2,767.82
170.69
944.91
45.00
72.03
694.16
377.!1
700.00
63.64
244.17
72.54
253. 23
206.25
94.32
38.46
5.66
LENOCH 8 CILEK
MISCELLANEOUS SUPP.
99.03
LI TIDETIRE SERVICE
VEHICLE REPAIRS
2,775.29
LORD, MICHAEL
LYNCH CONST./PAINTING
'TRAVEL ADVAN
REPAIR OF FURNISHING
!30.00
3,335.00
LYONS SAFETY, INC.
,
GLOVES
89.30
RANARY TOOL 8 SUPPLY CO.
TOOLS
607.56
MARION BRUSH MFG. B JANITORIAL
SANITATION SUPP.
38.22
MEANS SERVICES, INC.
METRO FAIR HOUSING SERV., INC.
UNIFORM SERVICE
REGISTRATION
530.16
85.00
MICHAEL TODD AND CO., INC.
ST. CLEANING 8 REP.
1,725.00
HID•AMERICA DIESEL SERV., INC.
BUSES -
228.20
MILLER, PH11.
TRAVEL ADVANCE
265.00
MaNBARK WISCONSIN, INC.
GENERAL EQUIPMENT
264,38
NO IE RECLAMATION AND -SUPPLY
BUSES -
2,547.62
MUTUAL BENEFIT LIFE ItIEIIAANCE
MUTUAL WHEEL CO.
DISABILITY INSURANCE
TNO•TON TRUCKS
252.20
623.71
NAGLE LUMBER CO.
MISCELLANEOUS SUPP.
44.09
NEOPART
BUSES
715.91
NEW HOD EQUIPMENT CO., INC.
TWO•TON TRUCKS
10,217.24
NEWI
KIRK SALES CO.
NDRTHWESTERN BELL
MI SLEILANE0U5 SUPP.
TELEPHONE EQUIP. FEE
7.59
1,025.21
NORTHWESTERN BELL TELEPHONE CO
IN-HOUSE SETTLEMENTS
808.21
OLD CAPITOL MOTORS, LTD.
VEHICLE REPAIRS
1,587.4]
OLD DOMINION BRUSH
OLSON, SHARON
ST. CLEANING & REP.
MISCELLANEOUS
583.18
314.75
OTTSEN 011. CO., INC.
GREASE & OIL
314.65
PAYROLL RECAP
PAYROLL 6 -MAY -88
49,317.42'
PC/ASSIST, INC.
PEOPLE'S DRUG STORES, INC.
PLUMBERS SUPPLY CO.
PROFESSIONAL SERVICE
FILM
10,00
15,78
PRINT -COM SERVICES, INC.
PLUMBING SUPPLIES
SMALL PRINTERS AEP.
51.21
87.60
DYRANID SERVICE, INC.
GENERAL EQUIPMENT
88. I6
QUAD CITIES, INC.
BUSES
9,53
R 8 R PRODUCTS CO.
GENERAL EQUIPMENT
226.30'
RAPID BUSINESS SYSTEMS
OUTSIDE PR INTIHG
1,582.76
RELIABLE CORP.
RE%CO EQUIPMUIT, INC.
OFFICE SUPPLIES
VEHICLE REPAIRS
92.39
8,625.39
ROADWAY EXPRESS, INC.
BUSES
225.23
SAAB-SCANIA OF AMERICA, INC.
SAOLER POWER TRAIN, INC.
BUSES
27,024:62
SD LEAS TN G, INC-
TWO -TON TRUCKS
EQUIDHENT RENTAL
621.94
570.27
SENECA CORP.
MINOR EQUIP.
418.24
SEREDUCK, NANCY
.TRAVEL ADVANCE
1Et
SIEG CO_
TWO -TON, TRUCKS
1,140.54
SNAP-ON TOOLS. CORP.
SNOW, SHELBY
TOOLS
MISCELLANEOUS
318.81
298.00 '
SRCCO
GENERAL EQUIPMENT'
269.00
STIKA, EDYIE
TEMPORARY EMPLOYEES
22:61
STOREY-KENWORTHY CO.
OFFICE SUPPLIES
303.79
STUTIMAN, RONALD
TRAVEL ADVANCE
I 182.00
TAD INVESIN NTS, TNC.
INT. ON INVESTMENTS
126.39
THOXPSON, DELORES'
TODDCORP. -
LAND RENTAL
LAUNOBY SERVICE
26.00
262.43
TON HARNEY OIL CO.
GASOLINE
3,238.42
TUDOR, PAUL
MISCELLANEOUS
493.00
UNION BUS DEPOT'
FREIGHT
8.25
VITOSH STANDARD
CAR WASHES
123.01
'025 PETROLEUM CO., INC.
MINOR EOUP_ REP. KAT
.1,635.18
WEEG COMPUTING CENTER
WINEBRENNER FORD, INC-
DATA PROCESSING
.VEHICLE REPAIRS
61.32
WOOOBURN SOUND SERVICE
IYTROH -,
MISCELLANEOUS�SUPP.
MICROFISCHE -
,2B,751.55
38.53
314.00
FUND TOTAL
•243,409.90
FUND: SPECIAL REVENUE FUND
A T & T COMMUNICATIONS
LONG DISTANCE CALLS
, 43.70
A T & T INFORMATION SYSTEMS
TELE PHOHE EQUIP. FEE
10,10
AMERICAN PLANNING ASSOC.
DUES & MEMBERSHIPS
81.00
BLECHA, EDNA ANS] ADVANCED
BUILDING IMPROVEMENT
. 2,167.36
GLUE CROSS 8 BLUE SHIELD
CILEK, DANIEL AND SHELLY
DENTAL INSURANCE
BUILDING IMPROVEMENT
23.82
1,230.00
CREDIT BUREAU OF IOWA CITY
TECHNICAL SERVICES
135:00
GWINNUP & PAPPAS CONST..
COHENING IMPROVEMENT
IS -DO
HOUSING REHAB
HUMPHRIES, CHRIS AND ROBERT
MISCELLANEOUS. 1.11
BUILDING IMPROVEMENT
542.84
1,672.0
INDEPENDENT INSURANCE AGENTS
WORKEN5 COMP III
56.45
LOVA CITY PETTY .CASH-
SUPPLIES FORTEAS45.81
IOWA CITY PRESS -CITIZEN
ADVERTISING
123.78
IOWA STATE BANK'- FICA
1PERS.
FICA
.I PERS
.775.89
622.34
JOHNSON COUNTY ABSTRACT
ABSTRACTS -
120.00
JOHNSON COUNTY RECORDER
RECORDING
15'OD
KILPATRICK. PHYLLIS
[EES
- SAFETY SHOES
53.57
KRELL. ELMER & LA14MERS CONST.
BUILDING IMPROVEMENT;.
890.00
MILKMAN, MARIANNE
MOEN, MARC ANO FRANK HAGHEA
TRAVEL- -
BUILDING' IMPROVEMENT
25.03
,662.55
TRACY AND COHNIE
-'
BUILDING IMPROVEMENT
.1
1,440.00
S,,
NECHTC SV STEMS
PHONE EQUIP. CHANGES
293.00
MUTUAL BENEFIT LIFE INSURANCE
NAGLELUMBER CO.
DISABILITY 1NSURANCE
ELECTRICAL SUPPLIES
48:88
10.76
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
98.99
PAYROLLRECAP' -
-PAYROLL 6.NAY-B8
10,331.47 '
PIERCE KING ARCHITECT ASSOC.
SMITH, STEPHEN AND MARY
ARCHITECTURAL SERV.
BUILDING IMPROVEMENT
600.00•
1,000.00
STANDARD BLUE,
OFFICE SUPPLIES
107.24
U OF IA- ACCOUNTS RECEIVABLE
REGISTRATION
25.00 .
FUND TOTAL
••
24.267.14
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS ,
RENT -
350.00
CI TV OF. IOWA CITY
APRIL EXPENSES
18,631.38
TOTAL - VARIOUS LANDLORDS
RENT
144,061.00
FUND TOTAL
167,C42.38
GRAND TOTAL
,-3,826,321 37•
23770
July 12, 1986
>mmmr.�.sm�r
Printer's fee s J V •-53
CERTIFICATE OF PUBLICATION .
STATE OF IOWA, Johnson County, ss:
THE IOWA CiTYTRESS-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):
X9 A7
Legal Clerk
Subscribed and "sworn to before me
thi.,? day of , A.D.-
I9
Notary Public
SHARON STUBBS '
OFFICIAL PUBLICATION
OFFICIAL COUNCIL ACTIONS — 7y17/BD
The cost of publishing leen foltowln9 prtr
eeetlings and claims Is 550.53, Cumulative cost
for this calendar year for said publication is
34,062.50.
Iowa City Cantil, rag. mug., 7/12, 7:30 pA at
the Civic Conten: Myer tk9aiatd prpslding.
Cancilnmbors Presort: Arbrlsm, Cambay,
Dickson, Ibrowdtz, Larson, McDonald, Strap.
Absent: hoe.
The Mayor prenlaUmd August 7.13, 19ED, as U.S
OlyNie Coin Week.
Moved and seconded that the following item and
recommendations in the Consent Caleda- to received,
or aperavod, angor adopted as anxnded:
fpproval of Officlal Council Aedes of
the regular meeting of 6/28, as published,
subject to corroctim, as nzamended by the
City Clerk.
Minutes of Boards and Comnissicns: Packs
6 Roc. Caen. -6/18; River -front Corm. -6/1; PBZ
Corm. -6/16; Bd. of Library Trustees -6/23.
Permit Nations and Resolutions: class E
Beer Permit for Dow Drug Stare, 201 S. Clinton
St. Class E'Liquor License for Orsgtan a2,
1221 N. Dodge St. Liquor License refund fa-
Dubhpae Street Brewing Co., 313 S. Ouhgle St.
Class C Holum Liunse for Maxie% 1920
Keokuk. Class C.Ligor Licssm far SbdW 114,
Correspondence: Petition Fran r
of Hanover Caret mlunstirg a fl
constructed atop the retaining wall
Hanover Cont Owvrs' Association prop
the now sldoalk on Scott Blvd., ref,
the Public Works Dept. for remora
Here fron the Traffic , Bvir. re..
prohibition on Ashley Drive;
prohibition on the most side- of Ke,
between U.S. Ky. 6 and Southgate Av
rtorki��ggss on Keokuk St. bethweol U.S. ii,
Sandusl(y Ave. arm from the Civil
Operator); Maintauum I Worker- 1/5treets;
Maintenance Worker .III/Caetery; Malnterance
Worker I/Transit Div.; Mass Transit
Operator/Transit; -Special.: Projects
Mvager/Pub7EcWorks Ain.
lcations for Use of Streets ad PublicGreeApp!Pot McElroy to close an alley for a
mighhortaod party. 6/26, approved. Owbw:of
Comorce and Dovnto n Association forSiddiilk
Days on 7/15-17, approved.
Appl lwtions for City Plaza Use Penpf;ts:
Dennis Houlihan dbaYodl the Clown to auks.
balloon salpteres •as. an occasional veTdor.
6/24-25, approved. Free Medical Clinic td'set
up a table to sell . tickets to a fund-raiseron
7/6-7, approved. Latin Amrican Mann Rights
AdyogatY [enter to set up a table 7/5-11,te,
distribute literature and offer crafts for
donations, approval. Visiting Horses
Issociation of Johnson Cordy to set up a. table
toselltickets for a ford -raising emit 7/8,
7/11,. 7/13,.7/18, 7/22, 6/5, 8/8, and 6/12,
approvedThe declared the motion carried:'
Mbwd and seconded to set a public hearing for
7/26, on an ordinance to ream from Cl -1 to CC -2
property west of Waterfront Drive and norti of
Stevens Drive aavd by lay's Locker CaWW..-'The
ftyor declared the motion tarried:
Moved and seconded to set a public hearing -for
7/26 on an amdrmt to the Zoning Ordinance 'to
declared the lockers i theod. CC -2 zone. The; Mawr
A public bearing was, held on an ordinance-to
vacate a portion of Maiden Lane.
A public hearing was held on an ordlnm,',to
rezone Ptoperttes at 1807, 18D9,,1813. 1819, 1825
and 1831 Lower Muscatine Road from RS -5 to. Ps -8.
The following people appeared opposirg the reanirg:
lelvin Fbffirun, 1819 Deforest and Tas AnUm, 1004
KirKend. . Pat Gem, ager of owe of 4the
MProperties, appeared in favor of the request, The
anonaoed the item Could be on the Council
agenda of 7/26 for�actim.
Moved and seceded that the ordinance to vacate
Portions of Capitol and Bloomington Streets,' be
given sewed Vote for passaye. The Mayor declared
the notion carried.
Moved and secadol that ORD. 88.3386, TO aim
TIE ZO 143 CRDIN14CE PARKING REQUIREM NIS UI H CB -
2 ME, be passed and adopted.. ^
Geraldine ease, Senior Center Comdssion,
reported on the Senior Feer Counseling Prosect
currently being done at the linter.
The How announced one vacancy far m irovind
torn ending 3/1/69 on the Cenmittee on Comhnity
Needs. This appointment will be made at the 13/23
meeting of the City Cantil.
Larson gaFstieod Mhether Ue legal Det..has
cmpletod rrsearrh on the abadened hese edirvns.
The City Attorney stated loth the ahadaod building
ordimvoe and the ro6paper' Yordirg machine will be
scheduled for Canal infonml session on 7/26.
Carcilmaiter Dickson announced her upcoming wiling
and that she mould be movirg to Now Jersey. The
Mawr outlined too options available to fill
at!*
tem appointment and special election.
Coemil agrood to schedule a special informal
session on Monday, 7/18, 6:30 p.m., to discss_the
options.
Moved and seconded to adopt RES. 88-159,
AIl1CRIZIMG THE MAYOR TO SIOI NO THE cin CLEW -,70
ATTEST AN A;iEOENT WITH EASTERN LIGHT NO. PO,tR
COOPEPATM TO PROVIDE ELFCIRICAL SERVICE TO*TIIE
SORH TWSTIIATIR TREATMENT FACILITY. -•.
ltrrod and waded to adopt RES. 68.160,
NRICRIZIM AV DMION THOM SEPIBRiR 14, ISM,
FOR FINALIZING A PEAL ESTATE CONTRACT FOR THE SALE
OF MEL D LOCATED IN THE IOER RA STCN CM NREA
OF IOM CITY, IM.
Moved and serudod that the rale rogjtrfrg
ordhwoes to be Considered and Voted on for final
passage at be Council meetings prior to ft meeting
at ahich it to be finally, passer be suspended,
the first Consideration and vote be waived arf.the
secud earssideration be given at this time The
u hotwtrcarried.lll Moved
Chap32..
entitled 'Taxation arc! mo
the CMP:,'of
Ordinances of the City of 'lava City, laa,;-by
Zin 32.1-63 themin,to increase .the
f the fine provided for illegal Mnr
we
a handicapped e as reustmd by Section 811Eb ad
.805.8 of the Iowa Code, as amdai, be given second
Vote for passage. The Mayor declared the imtion
tarried.end seconded to adjourn 8:35 p.m. The
MW declared the motion carried.
A more emplete description of Vxrcil
activities is on file in the office of the City
Cie:.. s/JDM KDONLE, MAYOR G
t/NIAN K. KARo, CITY CLEFx
Submitted for publication - 7/21/88
Me July 26, 1988
,ne Mtyor stated the reit itan m the agada
OFFICIAL PUBLICATION cos consideration of an ordi Sireets.HoW, ra
of Wpiml and Blotminglan ted a
OFFICIAL CatCll OLTIgRLS • 7/28/88 secuedod
N accept the aaniionts az prrsm J
ceedin Cs and clalmit Is Al. 1 ve lost BiVedeclaralthi�thd notiontearried his tine•
To, i 91 calendar Year for said PuolRcationsis ,,� fIf
iloonirgtordinance to Dn.11—t hev 9 �^jrd consideration at
/'i lava CItY land1, reg• nAg., 7/26/88. 7:30 : �i this Lila. The Mlyvr declared the lath, act�anchefes:
Printer's fee x/�' at the "'i't
fIkDould Rrs I Po. oThto �Ikya�a a� pyls ane ;
forveilma�ben pre
Horawitt, Larson, Courine
tldhaald. Absent: Dickson. vaovey for a four -Year term airch 10/26/92:
Strait. st the follodrtJ itma and
Telecaimnicatgians Umm. - are v�Yi
CERTIFICATE OF PUBLICATION remmcrdattand ons to the. ent Calendar he mewed i1 ,, be . at rthe 11/31L,.
% ting Of the city
STATE OF IOWA, Johnson County, ss: a ya adoptod az presented: Ganott,
al of Offictal camcil Potions of �� FecormdaGim of tla Broa�ard Telocoma3lca-
THE IOWA CITY PRESS•CITIZEN the , ar creating of 7/12/88, az publls ei. 'i caomf�ss f ant cablle l ddFt ilea
. srd4locb to cormtlm, as mmneMad hl' �,of up
City Clerk. consultant. The consultant will sa is i HEP
Hfrftes , of "boards and fc Prostms: .� develaPn3rt of the RacW t for Ftipo ( to the
Fbasing W14, 7/12: Historic Pesarva- walwtion of the RFP responses in regard
tiro ram. - 6/8t 8d. of Adiushrent - 6/8 & Non -Profit Ongmizatis�dm lire' Poly.
I, that I 6/9: Police a Fire Mi Jet .. - B7nC= FRtai fE.50UDICH to
ffi t2T4�AD RDlIDDG
Carol Barr, being duly sworn, say joint rnetirg -tib 1� to
� S'. Center "a. TME 56EDLiF FCR $IRI
Telecam� fna^• -6'72: FCR PN f14TOENT
am the legal clerk of the IOWA CITY 0RL5IC6 aRoadbard DEcIRS uulNSFswR$ PESRi4C � A
a newspaper w s p a p e.r Airport Cam• - 1/18. 5/24, 5/25 5/2b, IF/2. W011 A pTn�FEE to adopt PES. ffi-184.
PRESS CITIZEN , F4 rmit lbtims a I�w utims: Class C N7N HI C and P N tOTZItG nE YAYOR TO Sidi
published in said county, and that a Liam, License for Chari & Mlsge, 2Il lwa po � a CLEW 10 ATTFSF A CONTRACT FOR THE
notice, a printed copy Of which 1S hereto �•ace 210 NaLss imLiepw 52reetLicense for Tulk" LtWar ttGG7pGflai OF TFE FY99 LANDFILL EXCAVATION
attached, was' published in said paper Liaose fon The Field House. 111 E. College ` tovd sewndd
FPaIECf' to adopt AES. IH•I65,
time(s), on the following �en Class lassrG liWo w AND ATTHE ZING Pt DIRECTING3efB TWE NATION,
ITY
Li se For 6:20, 620 ScuN %s"pTz street. =71Y CLEW TO ATTEST AH PCJQD411f BETWEEN CITY
date(s): Class B Bee {emit for LotiW`s Piaa ltd., ao srov '�ISTA.THOS FOR PROVISION OF VALUE
. 321 5. Gilbert Street. Class C �'16mit ENGINEERING,: FACILITIES - PINI UPDATE No
Dan`s Gilbert
Market. 933 South Clinton. RES.. IN/IPaF4NfPL REVIEW FOR THE F1451F11a1F1t 161. ting p BAHCtilic HG. arings' Pol62, TIWN FACILITIES and wended W �MPROVENENTS per. 88.166. A
_ - t
Setting O I4611c To 013s: • • RFS: REVISED AF 0` LUFICH OF, INTENT TO f1OIX IFBD A OFPIFR
RF;ALtRION 11F INTENT TO OtSFAG O A To HDN CE � PEVEMff WITH THE UNIVERSITY OF IRA+ FPWMING
VACATED STREET Rohn -OF -LAY MYfANT i0 FDRACE FCR THE OEVEIDItEl'IF, TGE, OCCUPANCY, tplf(G'DR, An
MVN SUED, BY SELLING SANE To WILLIAM AND
. - BORIS HEUCIL FOR ISE IN CODUCTICN WITH
RE ppEpATIUH eF A U41VDt51TY/CITY PARE FACILITY! AM
TNEUCIL SODOL OF tMIC AHG SETTING A RELIC WATER FACILITY Flo A Ij, .SiOUGE
- Legal Clerk HEARING n 6/9• Poi�EFm AI�sVF
tiers eoessing VRSITY f7TI INTERESTSTS INOTED lo
.. N �ositlon Co to the proppsod zoning drarga to ff BLOU41wo No CAPITOL STREETS, .Wo 1N THE
all dpinxes at 1807, 3809, 1813. 1819. 1825 1pp, OfidlG1f dti IT�167, DRFNf
Subscribed and sworn t0 before me Hed 1631 lower Nivatine pard: Don H-lhrldtt 10 COtfted and hY FOUR LINE E104NTS
Colvin ard Sarah FbfRmn. Ridurd ad Oavlotte 2, C Came. All. IN CONNECTIO10 N WITH THE
tbtbine, Paul a_ INDIS GAS
.]Cil VarDape, Dana
A.D. Milbrandt, tr. a the. W.D. caner. Rose CITY'S PCQIFSFTTC N OF A "ff ACCESS, FCAD FGR l}E
this ° . day of LleeGGraarggee Cobert and 1 aria Peiffer, lova d Sol WSIDATF3t -MAIM to Oadopt AFS. x:168.
- Coyrell.� Diana• thrift and Witold Kiyteti�i Nra and HERRN . HAIM
e:�ressirg opposition to the PN'Wos� pppIOJING No /WDOtIZItG PND DIRECTING THE
of the fi earns range• t4a o fran the Traffic a CITY CLEW TO MCUT E� � Cm �IUN
19sau1f�) • .: stop sign on DavaPo t at van Buren: A LICENSE PI OWTI TO PROVIDE FORT E
stop sign installation on toot Soot at NAL hLEi4ONE GN To HAINNII NCE OF
Bwleva: stop sign installation m Iva• sit sm-gi INC PFI CITYDST EE 6 A FIffE OPTIC GN OF
Notary Public Branch aiad at 5mtt Boul trap T i Sto& DISTANCE CERTAIN CITY ao 1EI�ECIH�INONIIO
installation on Washington SERVICE TO LOVA CITY No ITS ETN1fCfB.
. Boulevardtations far City Plaza Use lemdt{: He and socatlai to adept IES. 88-169,
ApplSHARON STUBBS Latin AAariran loan Rights n city Emte far Ll"I FOR FISCAL
UNMk%IFIEO SALARIES PCD IpBNSA
. pemission to haw a table m City Plaza frau YEAR 1� se�ndod that h*W AM C NtToltG
vhich to distribute literature and am
oFfa- wafts 32 1, ENTITLED nA ATIRH WD FLVDW ff 1VE
for donations. aio-W- '. C BF CPD1t1NNLES DF 1HE CITY OF IRNA CITY, IW-
. The Mow declared the ration ranted. ;
ibvad and seconded to set a public hearing for i. By A�DOING.SECTIal 32.1-63 THEREIN TO It9UM IEE.
B/g/88, on an ordirwce to rrdesignate that tartare - ',. ItEUNI OF THE FINE HoVIDED FOR ILLEGAL PPACIE. FOR
of Maidon lane hetvcm the saath right vvdy of A --ICAPPED WE AS F1WlAEg By
$tibe 631.6 RG
of Court street ab the north r19ht•orf aivd i 605.8 OF 'ITE IUA. CANE, fS kENCED.' be passed and.
Harrison Street an alley. The 3Gu'a adoptedd.Haved ard secorded .to xllaar 8:45 p•m. the
. aoticn carried.
rrionA Pblic hearing oras bald m an 421 WO to "rdeclared I � ete carried Hien of Couril
. a 1.ED8 acre tract loc., . at 1421 khtairont activities is on fflee in the office, of the City
Orive�t�.� 2, that the ardir� to rm,c Clark.
a 1.808 acre tract located at 1421 Waterfront Drive s/JC1N tTLOiV➢, IAYOR
frau CI -1 to CC•2, be gt•rar first vote for passage. sRVRIAH K, WNCI, CITY CLEW
I, kayo' declared the me Imranrind.
A piblfc I,03rrn9 was Heldman ordinance to li ydmitted for publication 8/4/f9.
acid the Zoning Ordinance to allow food loclers in August 9-1988
the Coo ity cmnercial (CC -2) zeee az a pemitted !i 21192
use. Mead a seconded that an ordinance to arerd ';
the ]Dein, Ordinance to allow food lochen in Nle �.-
be givm first vote al for_2) Zme PPassage* The ttpa' ddxlaa& tied d .
i
Q,, ard seceded that an ordinance to vacate �.
a Potion a Hoiden lane be given first wte.fornotion curied.
i
The 11yor declared
MU a wooded that awn ordinance to rezone
rop
Panes at 1807, IM91 1819. IM5 and 1631 Loer
Mseaone Fuad froo RS -5 McCer�. IB04 Deforest,
vote
.
vote for Pss�• aced to r
Charlotte Robbins. 1815 Deforest, apPe r
.�.,nsition to the prapos�'d ming. The ,btu I .
Printer's fee SM -9F4
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
— Z _ time(s), on the following
date(s) :
Legal Clerk
Subscribed
,and sworn to before me
this�ayof. A.D.
Notary Public
tl � ,SHARON S�T�UB�BS
OFFICIAL PUBLICATION
o
OFFICIAL COICIL ACTIONS- WS/e9
L�� The cost of puhlishin0 the following fro.
coceedings 8 claims is 3829.76. Cumulative cost for
hithis calendar .year for said publication is
C5$4, 948.67.
se : Taxa City Council, reg. ntg., M 7:30 P.M.
cat the Civic Center. Mayor McDonald presiding.
tdancilm3ters presort: Arbrism, Courtney,
LDickson, Hamdtz, Larson, Mocald, Strait.
asWsent: None.
oro The Mgor prslaiimi August 19. 1938, as FOM
PAWONI IOPLMEFS APPRECIATION DAY, ad LIM
tt,A'D
eo'STAT6 COSTITtTFICI PATIFICATION YEAR - 1988.
„V . Ftrud and seceded that the foliating iters ad
`s,,reccr a tions in the Consent Calendarbe rec?1wd,
pierr approved, and/or adopted as aranded:
e::: . Approval of,OFfieiai Council Actions of
Q_� the regular meeting of 7/2f1/88, as published,
ore.•. subject to correction, as relmneded LN the
4[.! City Clerk.
..o.� Minutes .of Bards and Cnmdssions: Sr.
Center Cann. - Q/E0;Airport =and
6/21;
OG C. Hume Rights Corm. -'4/25;.Police ad Fire
Jl.!co Retireleit System Bol. joint rmetllg : 6/28;
-
L2. r. Riverfrert Comor. - 7/647/13., Resu
ee.: Wrhnit ftrtian af�wlutions: pass C
IB. i Liam Licensor for George's Buffet, 312 Market
8r.: Street. Class C Liquor License for Billy's,
Do . 819 -1st Ave. Class L Liquor License far' fabs
Op•L: O'Kelley's Mexican Cafe,1411 S. Waterfront.
ot•t Class E Beer R.mmit for LOM Mighty Shop, Inc.,
tt.•. 604 E. Burlington Street. Class C Ligor
�.5 Licemo for Senior•. Pablo's LTD., 830 -1st
'Avera., Class A Liquor Limas fe' IcW Cdr
of Mame Lodge 010%, 2910 Mscatne Avenue.
RE.S. 88470, I581RG WIM PERMIT. 14-0ay
ie. Class B Bear Pewit for I0a City Fall Fm
Festival, 2150 Muer Averse.
Motions- 0peppphnwwi1ng dtstxvsaimtsin thea
t;.:. ahoont of $6,768B, .87 for the period of 611
„thru 6/30, as rcrmnencled .by the Finance
Director, suhjeCi to audit...
r Wcht Club,
re .Conk Miguelrequir, of the Ioa
r'.. City 89dh Club. ngadiha tromeques of l of u Od.
80.2909 w50 percent
o less
of liquor or
�.heir he 50 percent ar less Af Vaal sales.
r." Paul Dnlw opressirg opposition to the
designation"of a portion of Maiden Lae as an
alley. Irma lleparbrent of Meal Resources
'advising of plan to cadet throe Toxic
-. Cleanp Diy Program and solfcitirg cities to..
ii.. Met. Rte events. The Janson County HealthDeparione..
ei for teaMups � ntnl currently
to zi Catty am atogether nd helm
reci-ted a letter of support fan [Oe City.
>c... Letters Ogresslrg support of the sale by the
.a: City to Precil School of Msic of a Parcel of
,�.'. • vacatd street right-of-wy to be used for
;n•., parking; Ms..leslie C. TYler, Fbleh Firrim,
:t. 1Finas Wines aM 71Y Martin, Con and lLrcla
'a. Boyer, Gare N gent: Jahn P. to Pfau, Docile ad
Ronald OAags, Lloyd - Jan Lube, Nancy
:D.:.. CorUbeare, Barbara H. Yerkes, Jae and Frei
_ Paul, Jan S. Nelson, Dr. Michael ad Linda
;�.. Todd, Donald Warlane. -Letters=I,
�ressinrqg
R. apposition to the sale of propertY to Pretil
e. -.
School of Mute frmn: Fla M. Shaller,. Ms:
E.J. Schppert, ft. Marian Gaffey, M-. and'
.o:. rm John NwortivS Kathryn lows, k* RMtou,
Ciiht PAyston, tWgy Hirdes; Gertnde fnglert,
- Irene WYston. 'Msm ,from the Traffic Engr. re
lace nerkiings an Rochester - Avenue west. OF.
?- ITinbeth Street. Maw from the Civil Service
Corm. suhndtting certified lists of applicants
' for the folledrg positions: Civil Rights
I � Coordinator; Firefighter/Firs' DLepar4lont;
j6 Senior Cleric Typist/Wllution Control Division
to,. .::Acceont Clerlt/freavury Division; Parking
a.' .. Enforcerert Attedad/paricing System Division;
(PPC) Cashier/Treasury Division; Housing
:i ImpesWroliousirg ad_ Inspection .Services
Departrtont; Maintaerce. Wake III -Night
Systef
System Division;(Division;
(PPT) Pakirg ElIf�rcumtt
Atterdant/Parkirg System Division: Maintaa
.ee
Worker EI-ToxlrgYPakirg, systais Division;
p_ Cashier/Treasury Division; Maintenance Wafer
II/Cereter3' Division; Maintenance Worker
lViscTeation; Maintenance Worker I/StreeLa
- Division; (PPI) Maintenance worker I-
TcrdngRaicing s➢sbons Division;. Maintenance
.. Mot In I/CerrEral Business District.
Applfcatfors for Use of Strtets ad Rblk
(,Duds - Tim Finer on behalf of the Career of
Camonoo to have the annual Rod Pars on 9/16,
.,, approved. 'Hike and Wry_Airn Wallace to have
tie Wgina Fall Pon FestjVal. WaT;Rn on 9/3,
app
'I rzicatiom for City Plaza Use fMmits:
. ... Erica Kaisrer and Craig Chesler to set up a
OFFICIAL PUBLICATION
Parkirg and Chilled Water Facility and a Yater
Storage Facility, and pn7iidirg for the City's
conveyance in
vacated portions of Blonntmgtorh and Capitol Slowts
va
and in the Alleys in Block 100, Original Tam
Addition.
Moved a
Fixd seradecl to adopt RFS. 88-176,
APPROVING AM AURORIZItG AM DIRECTING M MAYOR
Nn CITY CLERIC TO EXECUTE AM ATTEST, RESPECTIVELY,
A CHAPTER 2BE A(REMIT WITH THE UDISSIIY OF RY4
PiOVIDI1IG FOR THE DEVELOPMENT, 16E, OCA1PAO,
'WVUYaIFHT. NO OPERATION OF *A UIIVFRSITY/CnY .
PAIXIM ND ONILLED LATER FACILITY AND A WTER .
STCUYE FACILITY, ADD MIDItG FOR THE CM'S
CONJEYMLE To TFE Lli1VERSIRY OF CROON INTERESTS DI
VACATED' PORTIONS OF BLIONN(Sn NO CAPIRL STREETS,
PFD IN TW ALLEYS IN BL= 100, ORIGINAL TDti
AMMON.
A public hearing res held on a resolution
and
approving
errk to ftearteing and t andel atteet i�respautivethe �ly,
three pear lire easerrents in favor of 10a lllliwis
Gas r4 Electric Conpany, all in uare[tion dth the
City's acaNisition of a Plant access shad for the
South Wastaster Treatneht Plait.
NNW and seraded to adopt TO. 88-177,
• APHODtG NO AIRORMIG RVG DIRECT= THE MAYOR
AM CITY CLEIx TO Eimm AM ATTEST, FE70LTMY,
THACE Pan LICE FASQFlEfS IN FAVOR IF IDA-ILLDDIS
GAS MD ELECTRIC DOW, ALL IN WfB.TID1 WIRE RE
CITY'S ACQUISITION OF A MNIT ACCESS ROAD FOR THE
SOUTH WSTSATER TREATMENT PLANT.
A public hearing eras held on an ordinance
asheding Chapter 24 of the Coll of Odireaes of to
City of Iona City, by repealing Article VI Itermf
entitled 'Nuisance,' and t0' o.actlrrgg in IW themf
a ra Article VI, to !.e codified the sore,
containing my definitions, standards and procedarm
for the Abateent of Nulsanxes.
Novel and seconded! that the rule regLirlrg
ordinances to he considered and voted on for final
passage tso Council r etfsgs prior to thea-.eetirg
at whichat it isto be finallY Passed be suslo.",
the first consideration aidvote be Valved ad the
sarad cosida-lion he given at this. time.Mayor declared the ion,clarled. Moow lea
secordecl that to ordinance ve dfng Gupta 24 of
the Code of Ordirwces of the City of. I0a City, of
rel
ty �eactingl io 11 aaw thercraf entitledArticles VI sto
be codified tho salon, cpdainirg Tm dcflMtibm,
staMads ad _ pnodnes for the Abatement • of
Nuisares, he given wood vofe.for. passap.. Tho
MW declared the nDtion carried.
Meed and SefelI W appoint I1Bgriald
William, 2312 Mscatim Avenue fill, to. the Housirg
CeOdssion for an unepired tens aft 4%4M lb
lnsdool Horwitz reported that tin Ent
unroll of Go ersamts hd PAP _W
the
predation relative to the Tam Glasgor
for fill for propeoty Off of ab"
adations of the Riverfront Carmiasion
follOs:. (3). That. the. t's- Lacher
i and reamirg applications be aporam.
to
old require The PrWarty Dear to
be areas of the tract which had been
the Arps to to Vetlad ad restore
*vel and setcedad to adjourn 10:30 p.m. 1M
Mayw declared the notion carried. 'NNW and seconded to adiaan 10:30 per lir
Mdleh�e otion herded.
tied
E mrplete dasviptlon of
Caacil htivities 5 Disanserents, see Officed
,...City Cleric and Finance Depar♦mert. .
s/Jdn MDaaid, Mvw -
sj"Man K. Kmr, City Cleric
Suba1ttd for publication - 8/18/88 _
OFFICIAL PUBLICATION
table fr611 .rich to distri d literature
regarding en iramental issues on 7/21,
appy d. Latin Arerican HMRi¢Rs Pdoocacy
[inter to . Set up a table from Ihich to
distribute. literature and offer Grafts for
.....' donations on 7/25-31, approved. goal Sawa to
t. up a table from
o distribite
literature regarding food irradiation
on 7/28.
approved.
The Moor declared the Action coded.
A public hearing was held an an Ordinance to
vacate a-31,718 spare foot potion Df Waterirertt
Brine right-of-WAy (GAY'S
1Uvod and seceded that Ue rule repiri
ordinaroet to be considered and voted on far final
passage at two Council coatings pior to the neetirg
at Which it is to be finally Passed be suspended,
the first considerati''m and vote be•Waived ad the
second ea+sidemtion be given at this Lima. , The
Hier doelaro) the action Carried. HDACI and
sttaded'that the ortlinanco vacating a 3,778 snare
feet portion of Haterfrmt Dive right -often Pis
Loder), be given second vete for passage.. The
Mayor declared the notion cabled.
A p blit hearing vas held on an ordinarm to
designate as an alley that portion of Haider Lane
the public Bearing to, 9/6. The Mow declared the
Notion carried. .
Moved ad semrdra that the rule requiring
ordinances to be considered and voted on for final
prior to the muthj
aPL a 1 4is to m fan bbl finally Passed be sl -
the sand c nsideraticn and vote be vaivel ad flet
DID. 83-3180, TO FEM A 1.808 ADZE TRXT LOCATED
AT 14Z1 V1TU RNT OLIVE FROM CI -1 TO CC -2 (GAY'S
IOOIR), to Votes on for final paagl-at this time.
lhN Mayor declared the motion cabled. Moved and
secadd
this tine. that the ordinance, be finally ad*W at
'�
Moved and scolded that the rule iewirl"?
Ordinances to be m6idered and voted ori for final
pas ai L' Carci meetings at es to cif�.
the second consideration and vote to hived ad tl>at
ORO. 88-3389, TO Moa THE ZONING CFDINTIE A ALCM
FC() 56MIN T}E. CDMNIIY amuck 4-2) 217E .
AS A PEFIMETTED ISE (GAY'S LOCKER), be wtecl m far
final passage at this time: The Mayor declared the
motion 'carried. : Moved and semdoel that the
Ordinance be finailY adopted at this the.
Moved and sec6 a that -the ordinance to vacate -
a portion of Maiden Lare,'be given second vale. far
FD(TIDIS OF CAPITOL RD. BLDR@GIRI :SDEE15, tin
passeNNW ardd seceded tO adapt. FES. 03-In,
APRDYIMG- TE' FRFLIHIM MD fIMY4. RATS ff
DIRERIAL MET INIMMAL PARC, A 9.®IViSILN OF
114, Duly, it'. ?.mrDY, Ina
Pmndd w adopt RS. 88-172,
:. ARTOVING TIE FWELD7OYV0' TARE SCALE N)N-
FESIEENfIAL DEVEIDRDEF. (I=) FVN FOR IOAL CITY
,' BFJRf MIX, DC. _-__._.._ .�. ,,..• m .�. '
IDA CIIY, xfWq Wirt, IDOL - .... .
... Mwed ad winded to adont MS. 88-174, .
SITTING FOR81 THE RAM FOR DGM CFTHE RMCM
',.. RUMST FOR PROPERTY AT 1907. 1809, 18L3, 7819. ]825 .
and 1831 LOWER MUSCATI E IOD .' ...
-MV bald _seradM toTadopt IFS. 08-175...
.Meed and SeCanYlOd to accept the reamedtiar
of the Pla ming and lining Cmmission concerning a
proposed Courtly. rearing of a 1.19 arse tract
.. mAxWumtely ars-mile east of be Ciy fha A-1 to
FS, The K yor declared the Notion caned.
A public hearing Wes:.. held on a resolution
authorizing - cnvoyam by-QAt Claim Dead ofa
portion of vaated-street rlght-of.vrdY ?dlxmt M
..ren r .I-rg'-People: alp-:; ML[r. +61815
' EErl l,. ray. Doris 8 Bill Wecil;, Or.. Donald
P=11 Sndeol. The Mt)or ammnced that attic::
Would be taken an this yogest at the WM Cantil
coating.
A' public blaring was held on a resolution:
approving and aethorizing ad directing the Mayor,
and City Clerk toewecute,ad:attest, respectively_
a OW3Aer' 2BE axwetnt With, the Ul.vasi(y of b.06:
providing for the developnmt, nue, occpacy. .
management, and operation of .a University/City
SUMMARY OF RECEIPTS JUNE 30,! 1988
.;TANS
'
460,853.07
LICENSES AND PERMITS
'FINES 6 FORFEITURES
-
40,554.18
—CHANGES FOR SERVICES
42,380.78
965,273.29
'INTERGOVERMENT REV.
FUSE OF MONEY a PROP.
372,274.21
- 665,327.10
�NIS[ELLANEOUS REV.
1,140,528.57
TOTAL GENERAL
3,687,201.20
,-LEASEO HOUSING
.. i -
185,063.99
.,PUBLIC HOUSING
9.675.74
-
_-TOTAL SPECIAL
194,939.73-
..
GRAND TOTAL
3_882 _140.93
='E-.FUND:,GENERAL FUND
-
'-1ST. AVE. WASH a DRY
'LAUNDRY SERVICE
111.00
14 CO.
''800 -SOFTWARE
M1SC PROCESSING SUP
'. MICRO -COMPUTER SOFTW..
1,280.00
979.44
'iA T 6 T COMMUNICATIONS -'
'LONG DISTANCE CALLS .
306.59
T'A T 6 T INFORMATION SYSTEKS
TELEPHONE EQUIP. FEE
- 1;9]0.95
%3 Ar Md BEST CO.
?AAA TRAVEL AGENCY
: PRINT/REFERENCE
AIR FARE
23.15 '
. 196.00
=ACNENBA[H, GLORIA
'- TRAVEL
29.91
cs AERO RENTAL'
:E
'TOOLS 6 EQUIP. RENT."
208.70
-AFRO AMERICAN COMMUNITY
s.1 AHERN, MARY
.OFFICE SUPPLIES
BUILDING -ROOM RENTAL
5.90
100.00
AIR COOLED ENGINE SERVICES
- TOOLS
394.38
G"ALEXANDER HAMILTON INSTITUTE
TRAINING FILM/MAT..'
43.20
Et ALEXIS FIRE EQUIPMENT CO.
SAFETY -CLOTHING
11210.16
O''ALI-ABA
1, ALL PETS VETERINARY CLINIC
REGISTRATION
COMMERCIAL FEED
490.00
64.65
;ALLEN, ELIZABETH -•
INSTRUCTOR/OFFICIATE
30.00
ALLIED. INSTRUCTIONAL MEDIA
COMPUTER SOFTWARE
188.15
3 ALTER 6 SONS, INC.
MINOR EOUP. REP. MAT
- 70.56
CZALTERNATIVE VIDEO -
+• AMERICAN CAT FANCIERS ASSOC.
'NON-FICTION VIDEO
PRINT/REFERENCE
32.45
39.90
AMERICAN DELIVERY SERVICE
FREIGHT -
22.63
r"AMERICAN DIRECTORY PUBLISHING
PRINT/REFERENCE
153.60
B:.AMERICAN LIBRARY ASSOC.
'- -GRAPHIC SUPPLIES
98.81
%E. AMERICAN MEDIA CORP.
1300KS (LAT./CIR.)
.360.00
"-:AMERICAN PLANNING ASSOC.-
�r AME RI[ AN RADIO RELAY LEAGUE
" 'BOOK(S) I
'.. BOOKS ICAT./CIR.)
.25.15
26.50
zI ANDERSON, LOIS
-'RECERV TIONS
^0.00
e ANIMAL CLINIC, INC.
, VETERINARY SERVICE
14.00 '
:•1 APA PLANNERS BOOKSTORE
::. APPLELINK SERVICES
- BOOKS, NAG.,. NEWSPAP
: SUBSCRIPTION
22.95.
30.64
ASPERHEIM, TAMMY
INSTRUCTORIOFFICIATE
- - 80.00
• ASSOC. FOR .INFORMATION AND
DUES 6 MEMBERSHIPS
75.00
ASSOCIATES LEASING, INC. ..
MISCELLANEOUS
5.00.
ASSOCIATION FOR VOLUNTEER
REGISTRATION
.280.00
BABE RUTH BASEBALL
],.;BACON PAMPHLET SERVICE, _INC.
AID TO AGENCIES-
.:PAMPHLET FILE MAT. -
550.00
74.31
- GALLEY.' LORI -
INSTRUCTOR/OFFICIATE
' 64.80
BAKER 6. TAYLOR CO.
PRINT/CIRCULATING
2,713.92
,FAKER.6 TAYLOR COMPANY _
" BPl(ER A TAYLOR VIDEO '.
PRINT/REFERENCE
' NON-FIC7ION VIDEO
119.54
43.12
BAKER PAPER CO., -INC.
- SANIT. 6 IND.. SUPP..
231.70 .
BALLARD, PANEL A -
- - MISCELLANEOUS
.T.BO
'•BANCROFT-SAGE PUBLISHING-
.'BOOKS (CAT./CIR.).
450.00 -
:I:BANTAM BOOKS ., -
;. PRINT/CIRCULATING-
24.28
BARBER; MARY ELLA - -
• INSTRUCTOR/OrFICIATE
,' 10.50
F'. BARFUNKEL'S 6 THE HOBBY SHOP
OTHER UNCATALOG MAT.
32.58.
:L BARNHART, LYNDA
'BARRETT, BARBARA
CERITERATIONS -
�.'. •SHORTHAND REPORTER.
22.00
: 279.55
IEARRON MOTOR SUPPLY
'� B71RROM; KAY
'.: ANIMAL SUPP..
PUNCH PASS
28.99
38.25 "
OAT EYLTO.
C. DEAGLE. BARRY, -
-?MISCELLANEOUS'
5.00
'.-,BEASTALL,'LAUREN
- HEALS.
1NS7RUCTOR/OFFICIATE
-32.54
36.00
'-'-BEH. MARIE
INSTRUCTOR/OFFICIATE
8.80
"`BEST RENTAL CENTERS --
BIBLIOGRAPHICAL CENTER FOR -
RENTALS
`DATA PROCESSING -
' '155.75
240.29
BIBLIOGRAPHICAL
BARB
RESERVATIONS
5.00
BLACKBOURN, INC.
.'-BLAKELY,'SALLY -
' AUDIO VISUAL SUP -
INSTRUCTOR/OFFICIATE
401.28
285.00
' BLUE CROSS 6 BLUE SHIELD
DENTAL INSURANCE
2,121:24'
SLUMS BLOOMS
•'908 ZIMMERMAN FORD'.'
PROFESSIONAL' SERVICE
MISCELLANEOUS '.•-
76.92
. 3.00
% BOEVER; NARK
,RECREATIONAL EQUIP.
:200.00
BOLTON, LARRY:
'INSTRUCTOR/OFFICIATE
240.00
GONYRAGER, GARY-
-''LRSTRUCTOR/OFFCIATE28.50
.
SOOKMEN, INC.
BOOKS (CAT./CI&)
201.71
BOPP, RALPH
OTHER REP. a KAINT.."
150.00
>: OREESE. CO., INC. : -
.EDUC./TRAINING SUPP.
24.19
BRENNEMAN SEED 6 PET CENTER
BRINTON, EDWARD -
'AG MATERIALS \
S CERTIFICATIONS
' 39.84
25.00
" 8RODART CO..
=' BROWNING -FERRIS INDUSTRIES-'
PRINT/CIRCULATING
TOOLS 6 EQUIP. RENT.
160.62
- 496:00.
BRUGGEMAH, CAROL -
INSTRUCTOR/OFFICIATE
27.00
RRUNS, TAMARA
INSTRUCTOR/OFFICIATE
137.00
= BUELL. SHARON
BUIIENDORP, JIM
LESSONS
INSTRUCTOR/OFFICIATE
- 12.00
290.00
` BURR, JAMES
INSTRUCTOR/OFFICIATE
155.00
= BUTLER PAPER 5 GRAPHICS -
OUTSIDE PRINTING
8,710.50
- BUTLER, ADAM
C. W. ASSOCIATES
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE
109.00
289.30
CANNERS PUBLISHING CO.
-EMPLOYMENT ADS
115.70
- CAIN, PATE4.:TRAVEL
-
127.30
CALLAGHAN 6 CO. --
.. CAREER. RESEARCH SYSTEMS INC.
'REFERENCE KATREIAL
PRINT/REFERENCE
74.42
- 72.00
CAREERIRACK PUBLICATIONS
BOOKS
42.95
.'..CAROUSEL MOTORS -
,CEDAR RAPIDS AND IOWA CITY
WISE EL
LAND RENTAL
8.00
1.00
CENTER CITY PROPERTIES
BUILDING RENTAL
2;104.50
E CEHTEA:FOR URBAN POLICY
CHAMBERS"RECORD a VIDFO CORP.
BOOKS, NAG., NEWSPAP
LP DISC
31.95
29.04
CHANNELMARK CORP.
MINI•C
CHAPLEAU, COLLEEN
LESSON
CHICAGO ROLLER SKATE CO.
RECREA
CHICAGO TRIBUNE
PRINT/
CHICORP FINANCIAL SERVICES
CAPITA
CHILDREN'S BOOK COUNCIL, INC.
CHILORENS PRESS
PAMPHL
PRINT/
CHIT7ENDEN i EASTMAN. CO.
OTHER,
CHRISTENSEN, JEFF
INSTRU
CHRISTIANSEN. ANDREW
INSTRU
CHRISTOPHERSON, TIMOTHY
INSTRU
CHURCH AND SYNAGOGUE LIBRARY
PANPHL
CITY CONTRIBUTION
OTHER E
CITY ELECTRIC SUPPLY, INC.'-
ELECIII
CLARE SAFETY EQUIPMENT, INC
FIRE TP
CLARK BOAROMAN CO., LTD.
REFEREL
CLEARVIEW MEDIA, INC.
NON -FIC
CLERICAL RECAP -
PAYROLL
CLSI, INC.
MINI -CL
TCRAFT_.
,AD CO.
'INC.
EIRE DEPT.
101A -:
RWAEION'SERVICES
EFF,
HERIBE
ECIRIC SUPPLY CO:
Y III . '
TICS, INC.
CO.
EAR DOORS A MORE
'ROTECTIVE PRODUCTS
REGISTER b TRIBUNE
ORI
TRI INC.
AVID
IIPHENT. CORP.
NN .
F�
A
IACHELLE
:BUSHING CO.
RD
:ATHY
{COTT
BIS
f SUPPORT PROGRAM
CENTER 1220
IL REGIONAL LIBRARY
CRIPTION SERVICES
ERVICE, INC. '
TA PRODUCTS
ARD CLEARANCE
OMPUTER SOFTWA 64.45
S 3.00
T IONAL SUDP. 2 25.07
REFERENCE 201.00
l LEASE PRIHCI 2,986,50
ET FILE MAT. 21.15
CIRCULATING 116.99
OPER. EQUIP. 1.932.00
CTOR/OFFICIA7E 150.00
CTOR/OFFICIATE 14.40
CTOR/OFFICIATE 28.00
ETFILE KAT. 10.55
148,946.05
389.45
2,167.10
50.25
14.46
289.7
0
:0690.00
20.00
70.00
482.43
35.00
2,104,62
7.09
1,643.25
28.00
343.70
1,303.58
20.09
• 72.15
4.00
118.00
20.00
5.00
5.00
3,282.84
$.00
111
S 1.0.95
6.000
30.00
1,068.97
360.24
122.07
82.00
117.00
15.41
6.00
115.05
3.60
1.00
6. 60
12.69
51.00
100.00
126.00
31.87
35.25
96.00
30.00
43.55
277.62.00
101.00
REFERENCE 1,390.37
109.00
1,319.37
CTOR/OFfICiATE - 45 72.00
S 15.00
LANEOUS 6.00
'1 CATIONS 276.00
EQUP. REP. MAT - 5.25
'ICAL SUPPLIES .207.10
6 MINOR EQUIP. 318.00
'ITER IS) .1.228.50
RECORDING TAPE 139.67
RUCK(S) 86.28
REFERENCE5.20
E _ - 87.75
CTOR/OFFICIATE 10.50
LANEOUS SUPP. 3,112.95
SHOES 70.00
RATION 55.00
OFF. FURN/EQUI" 2.229.99
490.24
LANEOUS 587.85
REFERENCE - 13.00
OPER. EQUIP. '"245.77
RATIOH - 106.0
LANEOUS 0
L 20.00
32.15
OF STRUCTURE-' 391.17
OFF. FURN/EQUI 1,198.67
(CAT-/C"
:I 71,80
CTOR/OFFIC ATE 6.00
REFERENCE 256.04
(CAT /REF.)) - 68.18
CTOR/OFFICIATE "115.50
MENT ADS-- 802.30 i
EST CONTROL - - "150.00
CTOM/OFFICIATE _: 7.20
RATION 700.00
CTOR/OffICIATE - 90.00
CTOR/OFFICIATE 483.00
R ALLOWANCE 60.79.
�E PRINTING : 35.00
,CATIONS 119.00
'CTOR/OFFICIATE 210.00
OF IOWA CITY -
ORP.
NT CO.
RVICES, INC.
PHENT.. INC.
ES NEWS DIGEST
CORP. .
S
FI%TURES FURNITURE .,.,.,.
FLEETKAY STORES; INC.
FOOTLITERS
FORD'S .TRAVEL GUIDES
FORESTRY SUPPLIERS, INC.
FORSYTHE, PATRICIA i
f0( BOIINIE -
,FRED.MRRbINdASSOQ, INC.
FREEMAN LOCK 6 ALARM; INC'.
FROHWEIN. OFFICE SUPPLY
FRY..ALLEN . .. ._ ,.
6. K. HALL 6 CO.
GAFFEY, BRIAN
GALE RESEARCHCO.
GARLAND PUBLISHING. INC.
GASKILL, JOHN
GAZETTE CO.
`-GENERAL PEST CONTROL CO.
: GERAGOS AM, MIKE
GfOA CAREER DEVELOPMENT CENTER
61LMORE. -TRACT
GIRDLER, CAROL '
GOLDBERG. MICHAEL
000DFELLOW PRINTING,' INC.'
GOODNER. SUSAN M.D.
GOSS, DAVE
" OFFICIAL PUBLICATION
GOULD, KIM
GRAPHIC PRINTING
INSTRU[iOR/OFFICIATE
- 79.50
GREGORY, ERNEST RAY
OUTSIDE PRINTING
N]SCELLANEOUS
217.05
]I
GRIMM, RICHARD
GROL LER EDUCATIONAL CORP.
MISCELLANEOUS
PRINT/CIRCULATING
.JO
21:00
GUT2, STEPHANIE
MACH BROTHERS CO., INC.
INSTRUCTOR/OFFICIATE
SANITATION SUP.
46.00
3.60
3 173.63
BLISHERS, INC.
TROPHIES, LTD,
MHUNITY ACTION
CATION
STEMS. INC.
CO.
SUPPLY, INC.
4ICHELE
CCQUIE
.NEW METHOD. INC.
ICKARD
kA
R. DARWIN
IE KATHY
ARGARET
COROL�EX
MOERY LTD.
VE ` '
TICS'PUBLISHERS
LNISHING. INC.
I. UW ENFC. ACADEMY,
STORE 11
) 5700.E 1j
Y
4CEAL C0:
LUX
:MINT CORP.
MIATES, ZINC.
:EH .
INC. -
'iTTY CASH
ASSOC.
SAFETY
INC.
LECTRIC
DECO INC
PUBLISHERS
RINE
INC.
1.OD
25.00
82.20
713.00
55.74
-6.00
9.00
12.94
12.00
2.
81.0500
5.00
60.00
359.90
172.50
),254.83
72.03
18.00
fi9.50
493.95
5.80
6,360.19'
372.01
383.39
288.60
10.05
4.00
313.00
131.40
5.00
-3.00
112.50
1,608.00
BID
17.50
3.60
25.00
35.00
139.00
190.46
10.00
84.00
7.87
81,95
59.95
13.75
231.08
140.00
1,&77.28
12.00
24.50
2,345.00
279.26
838.80
95.56
430.38
828.43
50.00
95.00
60.00
-4.95.
75.00
400.00
69.93.
550.00
550.00
29.95.
695.00
789.90
,110.09
7;864.56
40.18
13,480.74.
50.00
`130.00
47.28
41 52 82, 1,252.82
211.00'
' - 10.00.
5.00
28,98S 95
356.42
75.00
150.00
19, 173.37 .
1,932.00
8,076.00
71.91
89.39
5.00
s.Go
219.50
2.00
3.00
763{
177..
00
1,750.00
222.00
IS.D
160.00o
1.00
10.00
IS0.50
16.00
841.71
KENNELS
ANTE
WEST, INC.
I
ALS, INC.
STING
UNITY COLLEGE
VM �
TVE PUB. CO.
PUBLISHING
SURGERY
RG. KELLY
CONST./PAINTING
SAFETY, INC.. ,
R, GREGOR
LL CAVENDIY
SH CORP.
GWEN
R. SHARON
Y BENDER 4 CO., INC.
EQUIPMENT, INC.
KEVIN
N TRAVEL SERVICE
SERVICES, INC.
RCORP.
1 ASSOCIATES
'BETTE
R PUBLISHING CO.
AS PHOTO LABS, INC.
'.ES; MEENAL
HOSPITAL
iPOL[TAN SUPPLY CO.
CO.
MERICA PRICING
:ST DIVERS SUPPLY
:5TJANITORIAL SUPPLY CORP
:ST SALES CO.
:STERN CULVERT, LTO.
,RD-SANBORN, LYNNDA
A, CYNTHIA -
:R, JUDITH
R, MARGARET
R, SALLY
RICHARD
:SOTA CLAY
It ANCERSON'S CO.
DEBRA
MGNICA
OHERY ELEVATOR CO.
I. JEFF
'ALA COMMUNICATIONS SECTOR
IOU: INC.
AN, SARAN
ED
JANICE
JEAN
BENEFIT LIFE- INSURANCE
KATHY
LUMBER CO.
ALCAREER WORKSHOPS
E.
AMY
-
M, DAY 10
'IMOTN
Y
JULIE
I, DAN
IRLD RECORDS
'X SALES CO•
'.RTH, CHRISTINE
-
TREE SERVICE
IERG. GEORGE
AMERICAN GRAPHICS. INC..
BAY COMPIITERWARE
TRADING CO., INC.
DOOR CO.
H. JEANNETTE
PORT
LATH, INC. _
CASMWAYS, INC. -
RECAP
1 DRUG STORES. INC.
72.00
384.19 .
32.40
317.03
141.70
7.00
-3.00
30.00
24.22
30.00
117.83
64.00
123.50
98.80
40.00
93.00
108.60
3,757.97
3.00
16.00
65.00
46.00
15.00
100.00
29.87
40.75
355.89 "
532.50
321.50
3.00
40.00
215.00
6.24
30.00
75.60
3.00
162.50
3.00
10,275.00
89.35
x86.65
33.25
7.40
114.00
171.98
28.60
108.45
278 00
1,102.53
85.50
1,351.00 -
31.15
47.00
52.79 .
100.00
3,028.60
467.77
200.00
947.58
1,895.00
2,134.74
471.50
1,662.31
15.75
6.00
"2.00
14 7.50
4.00
7.00
56.87
73.32
1
1
n.0
736. 550
11.10
3.90 '
51.00
14.80
3.00
950.00
25.00
60.00
3,910.45
1,463.41
13.005
5.00
136.50
23.68
27.17
4.97
4190
81.00
243.00 .
2.00
231.43
.156.44
616;225.29
23.75
140.27
1,963.65
39.60
BOWES
ALIVE
T VALLEY NURSERY, INC.
RMS, INC.
S SUPPLY CO.
UDIO-VISU L 8 VIDEO
E HALL IN ORMATION SERV
112.00
294.00
25.00
20.00
290.50
82.00
3.00
211.66
832.80
328.75
35.00
194.09
90.00
9.97
2]8.86
215.63
395.13
-90.00
20.00
23.40
685.95
2.00
223.77
33.19
36.00
5.91
414 8
ENTERPRISES
.PRINT/REFERENCE
98.09
CO., INC.
REPAIR OF STRUCTURE
3,830.30
NERS
VIDEO RECORDING TAPE
REPAIR OF FURNISHING
9.91,
156.93
-TDM
BOOKS (CAT./REF.)
90.00
EB
MISCELLANEOUS
2.00
CO.. INC.
PRINT/CIRCULATING
26.62
N
NT GUIDES
INSTRUCTOR/OFFICIATE
PRINT/REFERENCE -
21.00
31.50
CHEL
MISCELLANEOUS
6.00
G PRODUCTS, INC.
MICRO•CGMPUTER
79.36
S
MISCELLANEOUS
5.00
.TIME -LIFE BOOKS
INSTRUCTO(VOFFICIATE
72.00
IS CO.
SAND
1.903.63
ESS, INC.
ANS CO., INC.
FREIGHT
BOOK(S)
718.71
108.50
AS
LESSONS
27.00
L
LESSONS
3.00
G L SUPPLIES, INC.
IN SUPP.
374.0
374.08
THOMAS
INC.
M.D.
NT Co.'
YSTEMS, INC..
ENT CO.. INC
2,
2.
0
279.
30.00
32.50
70.78
194.63
22.26
4.
7.00
52.50
3,00
60.00
5
STEVENS SAND A GRAVEL CO., INC
STIERS. INC.
SAND
RECREATIONAL SUPP.
145.64
67.94'
STOCKMAN, THOMAS
LESSONS
50.Y -U
STRUB,.MARY
MISCELLANEOUS
8.00
SYDNEY LINER 8 CO.
RECREATIONAL SUPP.
216.50
SYLVESTER. BRYAN.
IN STRUCTOR/OFFICIATE
.144.00
TAXOY LEATHER CO.
TAYLOR ROOFING SERVICES, INC.
EDUC./TRAINING SUPP.
CONTRACTED IMPRV.
31.80
705._0
TECHNIGRAPHICS, INC.
PAPER STOCK -
826.93
TEGGATZ, LOREN .-
PRESCRIPTIONS, DRUGS
72.40
TELECONNECT DIRECTORY CO.
TEXACRAFT
ADVERTISING
OTHER OFF. FURN/EQUI
146.64
2,284.81
THORNDIKE PRESS
BDOKS (CAT./CIR.)
31.38
.TIME -LIFE BOOKS
AUD10
19.94
TODD CORP.
T04NCREST INTERNAL MEDICINE
LAUNDRY SERVICE
CERTIFICATIONS
1,380.18
150.00
TRAVEL CONCEPTS, INC.
AIR FARE
298.00
TREIBER, JUDY
MISCELLANEOUS
- 5.00
TRIPLE T ENTERPRISES, INC.
U OF IN. ACCOUNTS RECEIVABLE
U OF fA.BUSINESS OFFICE
- REFERENCE MATREIAL
REGISTRATION.
YORK STUDY WAGES
34.00
185.00
759.19
U OF A. HOSPITALS AND CLINICS
MEDICAL SERVICE
137.25
U. S. GOVERNMENT PRINTING
PRINT/REFERENCE
27.00
U. S.. POST OFFICE
POSTAGE
1,500.00
U. 5. POST OFFICE - METER
U. S.POST OFFICE - OTHER
POSTAGE
BULK MAILING
5.000.00
365.00
UNIFORM DEN, INC.
UNIFORM CLOTHING
424.36
UNION. ELECTRONICS, INC.
VIDEO RECORDING TAPE
521.61
.UNITED PARCEL SERVICE
VANSI[KLE, MARTHA
FREIGHT
LESSONS ,
200.00
15.00
VARLEY, TERI ,
.r INS TRUCIDR/OFFICIATE
160.80
VICTORIAN HOMES
VIDEO SCHOOL HOUSE --
' BOOKS (CAT./CIN.)
:NON-FICTION VIDEO -
18.95
136.30
VIDEO SERVICE OF AMERICA.
VIDEO RECORDING.7APE
258.85
VITOSH, ROSEMARY _'TRAVEL
198.26
WAGNER, THOMAS
SAFETY SHOES
Q.95
WALGREENS
WALL. DAVID
FI IN PROCESSING
- IS
226.04
5.00
WALLACE COMPUTER SERVICES, INC
VALLACE•HOMESTEAD PRINTING CO.
PAPER
OUTSIDE PRINTING
548.10
474.80
WASHINGTON COUNTY SHERIFF
WATERLOO POLICE DEPT.
SHERIFF FEE
REGISTRATION
16.00
65.00
WEIDEMAN, MARY A. -
ELECTRICITY CHARGES
163.03
WEIGLE, BARBARA
INSTRUCTOR/OFFICIATE
41.80
WEST MUSIC CO.
WEST PUBLISHING CO..
RECREATIONAL EQUIP.
BOOKS) -
27,50
81.50
WEST SIOE UNLIMITED CORP.
MISCEL NEOUS
- 5.00
WESTERCAMP, PAT
CERTIFICATIONS
25.00
WESTERN CONTINENTAL BOOK, INC
WESTWOOD CERAMIC SUPPLY CO.
BOOKS (CAT./CIR.)
RECREATIONAL SUPP.
26,10
13.07
WHITE, KIMBERLY -
INSTRUCTOR/OFFICIATE
52.00
WICK, KARIN
/NSTRUCTOR/OFFICIATE
67.00
WILORAN, AMY
INSTRUCTOR/OFFICIATE
10.80
WILKE, DEB
ENTRY FEES
40.00
WILLIS, STEVEN
INSTRUCTOR/OFFICIATE
252.00
YINEBRENNER FORD. INC.
4f00DBURB SOUND SERVICE
ATUOMOBILE(S)
OTHER OFF. FURN/EQUI
1,715.00
412.67
YERINGTON. KATHY
INSTRUCTOR/OFFICIATE
64.25
ZAPF, DARN
INSTRUCTOR/OFFICIATE
150.00
ZEE MEDICAL, INC.
FIRST AID 6 SAF. SUP
33.40
ZEIMET, DAVID
MISCELLANEOUS
1.00
ZEUTENHORST. BRAD
ZIEWACZ, STANLEY
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
14.00
5.00
ZYTROH
MICROFISCHE
145.60
FUND TOTAL
••1.131,650.88
FUND: DEBT SERVICE FUND
w LKS TRUST
CARROLL, JAMES
GO BOND INT
GO BOND PRINCIPAL
- S62.50
10,000.00
CEDE 6 CO.
GEN OBLIGATION BONDS
205,000:00
CHASE MANHATTAN BANK, N.A.
GO BOND PRINCIPAL
113,405.00
-CHEMICAL BANK SECURITIES DEPT.
DEPOSITORY TRUST CO.
GEN OBLIGATION BONDS
GEN OBLIGATION BONDS
205,000.00
190,000.00
"DREXEL BURNHAM LAMBERT, INC.
GEN OBLIGATION BONDS
10,000.00
FEB. RES. BANK OF CHICAGO
GEN 08LIG BONDS INT
12,762.50
FEDERAL HOME LOAN BANK OF -
FEDERAL RES. BANK OF CHICAGO
GO BOND TNT-
GEN OBLIG BONDS INT
812.50
17,625.00
FIRST INTERSTATE BANK OF DES -
GO BOND INT
102,057.50
FIRST NATIONAL BANK OF CHICAGO
GO BOND PRINCIPAL
711,245.00
FIRST TRUST 6 SAVINGS BANK
GO BOND INT
825,00
HAUKEYE STATE BANK
GEN OBLIG BONDS INT
1,200.00
IOWA STATE BANK
INS IIAS TRUST UA 7.26.84
GO BOND INT
GEN :BLTCATION BONDS
825.00
700,000.00
lOEFFELHOLZ, KAY
- GEN OBLIGATION BONDS
5,130.00
LOUIS R. PAASKE SR. AND
GEN OBLIGATION BONDS
5,000:00
MERCANTILE BANK, H.A.
GEN OBLIGATION BONDS
75,000.00
MILDRED L. MILLER
MUTUAL FIRE 6 AUTOMOBILE ENS.
GEN OBLIGATION BONDS
GEN OBLIGATION BONDS -
5,000;00
100,000.00
NATIONAL BANK OF NATERLDO
GEN OBLIGATION BONGS
21,130:00
NEW JERSEY NATIONAL BANK
GEN OBLIGATION BOHOS
100,000.00
NORWEST BANK DES MOINES, N.A.
GO BOND INT
51,575.00
NORWESI BANK MINNEAPOLIS, N.A.
GO BOND PRINCIPAL
75,000.00
PAUL V. SHEARER AND
GEN OBLIGATION BONDS
5,000.00
PEOPLES BANK !TRUST CO.
SECURITY PACIFIC CLEARING 6
GEN OBLIGATION BONDS
GEN OBLIGATION BONGS
51,575.00
96. S62 F50 -
SECURITY PACIFIC CLEARING AND
GEN OBLIGATION BONDS
10,260,00
SECURITY PACIFIC CLEARING CORP
GEN OBLIGATION BONDS
SD.000.00
STATE STREET BANK 6 TRUST CO:
GO BOND PRINCIPAL.
10,260:00
VALLEY NATIONAL BANK
VARIOUS BOND OWNERS
GO BOND INT
REGISTERED BOND INT.
760:00
198,537:50
VICTORIA BANK 6 TRUST CO..
GEN OBEID BONDS TNT
1,050.00
.WALTON ENTERPRISES
GEN OBLIGATION BONDS
25,000 Do
WESTENDORF, ANDREW J.
' GEN OBLIG BONDS ENT
- 265:00
FUND TOTAL 2,271,74500
- 775.13
FUND: CAPITAL PROJECTS -
SANITATION SUPP.
726.23 "
A T 8 T COMMUNICATIONS
LONG DISTANCE CALLS
47"06
BEST RENTAL CENTERS
TOOLS 6 EQUIP. RENT.
2,014-y91
BLACK 6 VEATCH -
ELECTRIC.
- ENGINEERING SERVICES .
ELECTRICAL
1,521.27
-CITY SUPPLY, INC.
CRESCENT ELECTRIC SUPPLY CO. --
DVORAK PAINTING'IT DECORATING
SUPPLIES
ELECTRICAL SUPPLIES '
BUILDING 'IMPROVEMENT
448.99
7).07
.
'FEDERAL EXPRESS CORP. '- :
FREIGHT
147,710
.'INOEPENDENT IN AGENTS•
FIRE 8 CASUALTY INS.
11.2)0
618.00
IONq CITY PETTY CASH
If CHARGES
24."68
INA CITY READY NIX, IML.
CONCRETE.
25:15
IONq DEPT: OF TPANSPOR7ATION
IOYp STATE EUWK FICA
ENGINEERING SERVICES
.233,39
-
IPFRS ..-
.JOHNSON COUNTY CLERK
FICA
IPERS
COURT SETTLEMENTS
1,100.63
616:34'
'JOHNSON COUNTY SHERIFF -
SHERIFF FEE -
I0,000�00
=son COUNTY TREASURER
PROPCRTY Tp%
II',00
1,'300:49
CARSON CONST. CO.. INC.
`CONTRACTED IMPRV,
115,409:80
"ETC LF 6 EDDY, INC.
METRO
ENGIN[ERIMG SERY[CES
621,280:00
PAVERS, JXC...
SMONStlNEXCAT1NG
CONTRACTED"IMPRV.
387,237:08
NEAUNANNRAY
ARCHITECN-CONTURALOSERY.'
11.NTRY 560100
NIKOI BSTENG, INC.
NON>CONTRACTEO MPF
4.340:b0
NORTHWESTERN BELL
OPAL
LONG DISTANCE CALLS -
1:60
D. HOCHSTETLER ESTATE
PAUL A.,-LAURENCE
LAND PURCHASE
28,199.51
CO.
PAYROLL RECAP
CONTRAITEO IMPRV.
166,799:10
REI AEAI" SUPPLY CO. -
PAYROLL 3 -JUN -88
OTHER OPER.
11,655:93
SECURITY ABSTRACT CO.
EQUIP,
'ABSTRACTS
5,160-,00
SILVER SPOON
_
FOOD `
1.100:00
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
IQ2:Sp
7,356:01
TELECONNECT
S,-TERAE'NLE �
-0ONMLINICATION EQUIP.
REIMS OF
1,445:85
IIAN W
VAN WINKLE 8 HART ENGINEERING
E%PENSES
ENGINEERING SERVICES
12,47
200.00
•
FUND TOTAL 1,381,002:17
FUND: ENTERPRISE FUNDS
CITY JANITOR SUPPLY
SANITATION SUPP.
• % RICHARD FARNSWORIH
WATER OVERPAYMENT
1,90
A T 6 T COMMUNICAT IDNS
LONG DISTANCE CALLS
77 .42
A T 8 T INFORMATION SYSTEMS - TELEPHONE EDUIP.FEE
301.62
A. Y. MC HALO MFG. CO.
PURCHASE FOR RESALE
7,241.37
AALGAARO. ORNN JEANNETTE
ADAMS, SRRAH "
_ `WATER 'OVERPAYMENT
• MATER OVERPAYMENT
31.11
25.59
ADVANCED DRAINAGE SYSTEMS, INC ' SLOG. 6 CONST. SUP.
2.111,24'
AIR COOLED ENGINE SERVICES _ ..:MINOR EDUIPREP .
79:15
\ AKERS, JACKLYN WOLRAB:.
. 'ALEXANDER: PETER M ,.
,'RATER OVERPAYMENT
,WATER OVERPAYMENT
23.29
-. 16.10
ALLISON, DOUG'
NATER OVER
29,21
- AMERICAN PUBLIC TRANSIT ASSOC-�. ;DUES 6 MEHBERSHIPS
-2:816:35^
_ AMERICAN WATER WORKS ASSOC. REFERENCE KATREIAL
ANDERSON, WAYNf WATER OVERPAYMENT
202.25
10.69
. ANSWER ZONA. [NC.
:' PAGING
92.84
' AOPA
BOOKS, HAG., NEWSPAP
19.85
APACHE HOSE 6 BELTING, INC. HISSUPP.
261.55
.'ASSOCIATED BAG CO.
SANITA71ON SUPP.
33.78
AUDREY'S
HATER OYERPAYMENi
33.01
AUTOMATIC SYSTEMS CO.
=.BAL
- MINOR EQUP. REP. KAT
7,819.29
CHIDE , MICHAEL
BARK, STEVEN J
RATER OVERPAYMENT
WATER OVERPAYMENT-
23,]5
35.10
BARRON MOTOR SUPPLY
MISC EQUIP REP HAT
102.90
BEDELL, CHARLES E -
NATER OVERPAYMENT
19,88
GEMMING, DON
RATER OVERPAYMENT
20.21
BENJAMIN, RICKY C
BENAT,
BEST RENTAL [ENTERS
WATER OVERPAYMENT
WATER OVERPAYMENT
WOOLS 6 EQUIP. RENT.
- 39,31'
16.90
874.19
BISHOP. CHRIS
NATER OVERPAYMENT
21.59
- BLACK, BRENDA
NATER OVERPAYMENT
35.80
BLACKMAN DECORATORS, INC..
" ? BLUE CROSS 6 BLUE SHIELD
• - RDGF. MIERAD A
6LDG. 6 IMPROVE. MAT'.
DENTAL INSURANCE
.-- ..... -
1.68
833.6!
n. n,
.BRANDES, LORA L
BRANDT HEATING 6
BRENNEMAN SEED 6 PET CENTER
18RIHIGH EDWARD
BROWN, BRE, C -
BROWN, KIRK E
..BROWN. FOOD R
9
CERVENY, JAMES F
WATER OVERPAYMENT
CHAKRABURTY, GOUTAM
CHANDLER, JAMES
WATER OVERPAYMENT
WATER OVERPAYMENT
CHARBONNEAU, C %IAIIRADINEK, J
NATER OVERPAYMENT
CHEM, EMILY
WATER OVERPAYMENT
' CITY ELECTRIC SUPPLY, INC.
i CLA'SSE", MELISSA
PAINT 6 SUPPLIES
WATER OVERPAYMENT
CLERICAL RECAP
PAYROLL 3 -JUN -BB
COMMERCIAL TOWEL SERVICE, INC.
COMPUTERLAND OF IOWA CITY
LAUNDRY SERVICE
DATA COMMON. EQUIP.
CONNELL. CHRIS
WATER OVERPAYMENT
CONTRACTOR'S TOOL 6 SUPPLY CO.
TOOLS
.: CONTROL DATA CORP.
COOKSEY, PAMELA
MINOR EQUIP REP
WATER OVERPAYMENT
i COOPER, STEVE
WATER OVERPAYMENT
COULTER, CHARLES R
WATER OVERPAYMENT
1 COY, DANIEL C
WATER OVERPAYMENT
f CRAMER. LES
WATER OVERPAYMENT
! CRANDIC RAILWAY CU.
LAND RENTAL
;.'CRESCENT ELECTRIC SUPPLY CO.
CROOKS, TERENCE % 0 MICHAEL
ELECTRICAL SUPPLIES
WATER OVERPAYMENT
CROUCH, CHARLES A
WATER OVERPAYMENT
CROWLEY, JACK
SAFETY SHOES
CULLiGAN
EQUIPMENT RENTAL
!. CUNNINGHAM. DAVID J
> DAMON, RANDALL P
WATER OVERPAYMENT -
"NATER OVERPAYMENT
C DARROW, GRETCHEN J
WATER OVERPAYMENT
r,. DAVE LONG PROTECTIVE PRODUCTS
MINOR EQUIP REP
,
C DAVENPORT BANK AND TRUST CO.
REV BONDS INTEREST
1 DEBT SERVICE TRANSFE
MISCELLANEOUS TRANS I
C-DI•CHEH CO.
;. DICK COLE CONST. CO.
WATEfA75EWAGE CHEN.
OTHER REP. b MAIN,.
BONHAM: JEAN
WATER OVERPAYMENT
e COSTAL, LARRY
WATER OVERPAYMENT
C, COTSON, JEFF
ODOYEN [0:
WATER OVERPAYMENT
SANITATION SUPP.
DRESDEN, ARTHUR
WATER OVERPAYMENT
!' OUBON, RAFAEL
DULL, DAVID L
NATER OVERPAYMENT
WATER OVERPAYMENT
DUNPHY KAREN
NATER OVERPAYMENT
EAGLE FOOD CENTER 0220
'...FDVARDS MAUREEN
SANITATION SUPP.
AT OVERPAYMENT
2x81'
11,10
3.08
8.27
27.30
86.18
33.20
495.35
19.70
818.00
31.30
215.01
1,711.00
21.36
14:11
36.99
33.20
21.59
LATINWILLIAM C
WATER OVERPAYMENT .
11.02
IT, KATIE
WATER OVERPAYMENT
9.29
'RIC MOTORS OF IOWA CITY
MINOR EQUP. REP. MAT
118.11
S.BRUCE
SAFETY SHE-
11,50
SON, I. -
A, R.SCOTT
WATER OVERPAYMENT
MATER OVERPAYMENT
-24.01
MKS SCALES
MINOR EQUIP REP
702.50
IIARLEA R
WATER OVERPAYMENT
25.59
PES- BANK Of CHICAGO
REV BONDS INTEREST
76.00
IAL EXPRESS CORP.
FREIGHT
28.00
IAL RES. BANK OF CHICAGO
REV BOND INT
117.00
N. STEVEN P
WATEROVERPAYMENT
51.90 -"
SON, WILLIAM
WAIER OVERPAYMENT
18.70
INTERSTATE BANK OF DES
REV BONDS INTEREST
1,307.50
NATIONAL BANK OF CHICAGO
REV BONDS INTEREST
2,557.00
R, PHYLLIS
WAY STORES, INC-
WATER OVERPAYMENT
TOOLS
18.30
16,63
LUNG, HARVEY D
WATER OVERPAYHENT
29.21
Z CONST. CO.
OTHER REP. 6 HA INT.
1,059.71
AND, JOE -
AW LOCK &ALARM, INC..
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
9.29
95.92
L. JOHN L JR
WATER OVERPAYMENT
35.80
EIN OFFICE SUPPLY-
OFFICE SUPPLIES
87,81
IT. C DENDEY
WATER OVERPAYMENT
11.11
AL CHEXILAL CORP.. :.-.•ALUMINUM
N PAINT 6 GLASS, ]NC'.
SULFATE
PAINT 6 SUPPLIES -
8,282.96
- H, N
N, LISA A
WATER OVERPAYMENT
3.58
NAPP. DAVID F -
WATEROVERPAYMENT
- 18.30 '
MARGARET
EY, MICHELLE
WATER OVERPAYMENT
NATER OVERPAYMENT
20.21
2.46
N, BETH
WATER OVERPAYMENT
_ 5.19
ALL, JOHN
WATER OVERPAYMENT
8.79
', TERRENCE % UNIV OF IA
IN PIPE PRODUCTS CO.
E. DAVID
WATER OVERPAYMENT
WATERSYS IMPR KAT -
WATEROVERPAYMENT
24.01
9,638.96
11.50
NTY BANK 6 TRUST CO,
REV BOND INT
228.00
MINOR EQUIP REP
- 775.13
BROTHERS CO., INC.
SANITATION SUPP.
726.23 "
'S. PEGGY
R0, TODD
WATER OVERPAYMENT
NATER OVERPAYMENT
- 71.11
18.81
IN SUPPLY CO.
WATER SYS IMPR HAT
142.40
'A, SANAE % MELCHER, KAREN
CHIN, LAI % LAI, O.S.
NATER OVERPAYMENT
MATER OVERPAYMENT
19.69
33.01
M, KRIS
NATER OVERPAYMENT
17.80
N. KEVIN A
WATER OVERPAYMENT
2.70
S, PATRICIA
WATER OVERPAYMENT
18.10
YE LUMBER CO.
YE STATE BANK
SEWER SYS IMPR HAT
REV BONDS INTEREST "
31.77
361.00
YE WELD 8 REPAIR
MINOR EQUP. REP. MAT
26.50
JEFF
NATER OVERPAYMENT
18.30
ERLY. KRISTI
WATER OVERPAYMENT
4.46
NG, JANET
KING, KRISTIN
WATER OVERPAYMENT
WATER OVERPAYMENT
23.50
'8.21
RSON, RITA C
WATER OVERPAYMENT
37.01
GIR, JOHN R
WATEROVERPAYMENT
9.29
CH, DOUG
WATER OVERPAYMENT
3.08
BANK AND TRUST CO.
REV BONDS INTEREST
162.50
AY WRECKER 6 CRANE SERV.
OTHER REP. S KAINT.
150.00
MEE-KEUN
WATER OVERPAYMENT
13.98
AGNES M
WATER OVERPAYMENT
27.49
CRAIG A
S. ROBERT
WATER OVERPAYMENT
WATER OVERPAYMENT
2).49
12.26
CHING-YEH
WATER OVERPAYMENT
41.29
EGTSE, JORAH.
- WATER OVERPAYMENT-
20.21 '
R. BRUC
MAI 'R OVERPAYMENT
24.52
INSB (14163 8310)
WATER OVERPAYMENT
7,21
LEWD E
WATER OVERPAYMENT
It.SO
BETH
WATER OVERPAYMENT
1L51
ENDENT INSURANCE AGENTS
WORKER'S COMP INS
4,117.61
D ASSOCIATES, INC.
BEARING CO.. INC.
EDP HOMITORS/DISPLAY
MINOR EQUP. REP. MAT
Y30.3,
]X.68
CITY JANITOR SUPPLY
SANITATION SUPP.
832.65
CITY PETTY CASH
CITY READY MIX, INC.
UPS SAMPLES
CONCRETE
13.66
762.25
CITY TYPEWRITER C0-
MISC: PERIPHERALS
77.90
CONCRETE PRODUCTS CO.
SEWER SYS IMPR MAT
198.00
)EPARTMEMT OF NATURAL
-LASS DEPOT
CERTIFICATIONS
LUMSEWHARDWARE55.80
80.00
ILLINOIS GAS 6 ELECTRIC
HEATING FUEL/GAS
31,266.78
(TATE BANK - FICA
FICA
75.211.65
,TATE BANK COMPUTER SERV.
iTATE TREASURER SALES TAX
METERED SALES
SALES TAX COLLECTED
30.21
7,169.61
IPER5
11,365.39
SCOUNT, INC.
ROBERT
DEAR
TANISON
COUNTY SEATS
CARTER
DAVID W
ROSS LEE
I, BE MORE D
CANDICE
.LEN
IUCTS,
STEVE INC. ,
ROBERT
;AREH
BRIAN J
MICHAELA
JIM'
EC.
ARI
ELLING CO... INC.
OSLOZIER,CHARLES 0
OCLUCHT, BETH
WATEROVERPAYMENT
WATER OVERPAYMENT
BLLUNO, ERIC E
WATER OVERPAYMENT
,cLYONS SAFETY, INC.
OAIACLEOD, JON
SAFETY CLOTHING
WATER OVERPAYMENT
KNNAN, LYNDA
WATER OVERPAYMENT
MAKI. DENNIS R
MALIK, DIANE MARIE
WATER OVERPAYMENT
WATER OVERPAYMENT
TECHNOLOGIES', . INC.
INN
MO, BETH
NINOR EQUP, REP. NAT
WATER OVERPAYMENT
^UUIRTINEZ, DEBRA
MATER OVERPAYMENT
0 HATHERNE, G. PAUL
WATER OVERPAYMENT
CNAZULA, TINA
WATER OVERPAYMENT
I MCBREEM, CHARLES
WATER OVERPAYMENT
r.M,IliY, MICHAEL P
MCDONALD, BONNIE- -
WATER OVERPAYMENT
WATER OVERPAYMENT
MEANS SERVICES, INC.
'MERCANTILE BANK, H.A.
UNIFORM SERVICE
REV BOND INT
,MESSER, DIANNE L
WATER OVERPAYMENT
META ICK. ROBERT " .-
WATER OVERPAYMENT
MEYER, TRACY
RAMP PERMITS ,
MIOWESi JANITORIAL SERVICES
TECHNICAL SERVICES
,711ELN IK, WILLIAM R
WATER OVERPAYMENT
MILLER, SCOTT REAGAN
WATER OVERPAYMENT
MNOR, ROBERT L JR
WATER OVERPAYMENT
RISCO, INC.
DATA COMMUN. EQUIP.
MONEY MANDLING MACHINES, INC.
MONITTO, DOREEN
OFFICE EOUP REP
WATER OVERPAYMENT
MONTGOMERY ELEVATOR CO.'
'.REP 6 MAINT TO BLDG,
HGONEY. PAUL
YATER. OVERPAYMENT
MOREHOUSE, DAH
NATER OVERPAYMENT
MORIN, DANIEL L
No BITCASEY
YATER OVERPAYMENT
RAMP PERMITS
MULL IMs. BRIOGHDE -
WATER OVERPAYMENT,
,MUMMERT,,MZABETH A
WATER OVERPAYMENT,
MUNSON, TNd10.5 .. -
YATFR OVERPAYMENT
- MURPHY, ANN E
-WATER OVERPAYMENT
MURRAY'S EXCAVATING
NON CONTRACTED IMPRV
MUSSER,. GARY
-MOTUAL BENEFIT LIFE INSURANCE
WATER. OVERPAYMENT
DISABILITY INSURANCE
NAGLE LUMBER CO.
LUMBERIHARDWARE
NATIONAL BANK OF WATERLOO
REV BOND INT
REES, MICHAEL -IT
WATER OVERPAYMENT
NELSON, ANDREA
, NATER OVERPAYMENT
XEDTUME WATER METER CO.
WATER METERS
HEUMEYER, VICKI
WATER OVERPAYMENT
NIKOL BORING, INC,
NORTH BAY COMPUTERWARE
NON -CONTRACTED IMPRV
MAGNETIC MEDIA
NORTHWESTERN BELL
TELEPHONE EQUIP. FEE
O'8ERRY, TERRY
WATER OVER HT
`OBERBROECKLING,. JULIE
WATER OVERPAYMENT
OLD CAPITOL CAB CO.
AID TO AGENCIES
ONEL..YASAR
WATER OVERPAYMENT
- PATTERSON. THOMAS C SR -
WATER OVERPAYMENT
PAUL'S -
TOOLS
PAULK, EDDIE
WATER OVERPAYMENT
PAYROLL RECAP -
PAYROLL 3 -JUN -88
PEOELTY. VICTOR J
PETERS, PNL
WATER OVERPAYMENT
YATER OVERPAYMENT
PICCHIOTTI.: JOSEPH
WATER OVERPAYMENT
PIGOTT. INC:.
OFFICE CHAITITS )
PEP -
PLEASANT VALLEYNURSERY, INC.
OUTSIDE PRINTING
MINOR EQUIP REP
PLUMBERS SUPPLY CO
TOOLS '
POGEMILLER, WINDY
PRESTAGE, JAMES
WATER OVERPAYMENT
WATER OVERPAYMENT
PRIBBLE. JAMES
WATER OVERPAYMENT
PRUISNER, CAROL A
WATER OVERPAYMENT
PUGH, KAEYIN.
PURE YATER SUPPLY
.WATEROVERPAYMENT
MISCELLANEOUS SUPP.
PYRAMID SERVICE, IML. -
QUAL, KIM
-MIIIOR EQUP. REP. NAT
WATER OVERPAYHENT
QUIGLEY, KAREN
WATER OVERPAYMENT
R. M. BOGGS CO., INC,
REP. OF HEATING EQUIP
. RADIO SHACK
MISCELLANEOUS SUPP.
RAMSEY, BAN
YATER OVERPAYMENT
REUBER. LINDA M
RICHARDSON; DARYL
WATER OVERPAY..I -
WATEROVERPAYMENT
' RIVER PRODUCTS CO,
ROCK'
RIVER, LORIE -
- WATER OVERPAYMENT'
RODGERS. SALLY
.WATER OVERPAYMENT
RON BALIGH, XALCOLH
ROMEO, GENO
YATER OVERPAYMENT
WATER OVERPAYMENT
RON'S WELDING A SUPPLIES, INC.
MISCELLANEOUS SUPP.
ROWE, JODY R
WATER OVERPAYMENT
RYAN, THOMAS P
WATER OVERPAYMENT
SAMUELSON, ANN MARIE
HATER OVERPAYMENT
SANDLER, ANTHONY
WATER OVERPAYMENT
SCHAUER, PETER
SCHLAPIA, DAVID
CONSULTANT SERVICES
WATER OVERPAYMENT
SCHLUETER, LEON
SAFETY SHOES
SCHMID, PHILL IP III
WATER OVERPAYMENT
SCHNEIDER. CRAIG
WATER OVERPAYMENT
SCHNEIDER, TIMOTHY L '-
SCIENTIFIC PRODUCTS DIVISION
PATER OVERPAYMENT
MISCELLANEOUS SUPP.
SECURITY PACIFIC CLEARING A
REV BONDS INTEREST
SEOLACEK, MIKE
GRASS SEED
SHAWVER. TAMARA A
WATER OVERPAYMENT
SHIVE. R. JERRAL
WATER OVERPAYMENT
SIMCNETTI. 1 %GRASSI, G
WATER OVERPAYMENT
SINNOTT. TOM
WATER OVERPAYMENT
MITN, BRENT 0
SMTH, JAMES G
WATER OVERPAYMENT
WATER OVERPAYMENT
SMITH,. LISA R
WATER OVERPAYMENT
SMITH. TANRA L
WATER OVERPAYMENT
SOUTHGATE DEV %SANCTUARY
WATER OVERPAYMENT
1,17
16.95
1.68
14,50
3.08
9,499.06
16.40
37.01
39.60
16,40
13,10
10.69
63.21
29.39
6.88
30.09
18.61
46.19
37.01
48].00
33,89
604.92
50.00
41.51
14.50
8.27
114.00
33.01
30.29
33.01
6.B8
3.40
12.59
20.57
7.39
11.50
21.18
69.36
73,20
16.07
79.fi0
37,10
162.06
25,40
14.82
19.88
22.11
20.21
'25.51
11.51
2.313,12
133.00
13.98
79,60
11.70
167.00
14.29
24.01
16.40
55,90
610.00
29.39
596.00
5,31
3.58
4,98
46.50
29:39
16.40
50:00
33,01
.310.00-
14,01'
817.24
16,81
76.00
20.21
12,59
6,461.69 .
33.01
4,340,00
78.63
1,089.41
50.00
11.50
613.10
29.39
33.01
24.21
22.11
202,486.78
18.30
29.39
21.52
221.92
9.60
688.65
296.34
16.10
37.70
41.51
33,01
33.89
33,75
16.fi6
13.98
4.98.
674,87
107.90
50.00
31.77
2U,11
1,466.01
18.19
71.30
24.41'
3,58
82.67
20.21
37.01
3.41
1.555.95
9.27
17,79
51.99
37.70
6.88
23.50
92.86
210.00
10.00
27
01
90
150
1610
21:.11
15.00
26.50
12.59
SPEER, KATHLEEN
WATER 0 ERPAYNENT
SP0T0, GILAIHE
NATER OVERPAYMENT
SPRING GREEN
NURSERY SERVICES
STADLER•DOWNING. DIANE E
STANTON, MARK
WATEROVERPAYMENT
WATER OVERPAYMENT
STAPLES, JOHN J
WATER OVERPAYMENT
STEIN, DAVE
WATER OVERPAYMENT
STEVE N$ SAND ,GRAVEL CO., INC
SAND
STINSON. JAMES A
WATEROVERPAYMENT
STROHMER, GERRARD
SUPEfl, BILL
WATER OVERPAYMENT
WATER OVERPAYMENT
VENDOR NAME
WRIGHT, PRISCILLA
ZEHR, FRED
ZENOR, BARBRA J
ZION LUTHERAN CHURCH
M
CAL CO.
IDLE,
NEA
RATOBY
G
LOOTING
FUND: TRUST AND AGENCY
ICE
PRODUCT DESCRIPTION AMOUNT
PROFESSIONAL SERVICE 128.00
CONSULTANT SERVICES 812.50
WATER OVERPAYMENT - '23.50
MISCELLANEOUS ' 469.00
FUND TOTAL 1,088;773.19
FEDERAL HIGHWAY ADMINISTRATION
REGISTRATION
9.29
(n 2
11.02
O
105.70
ELOERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
1.50
MINOR EQUIP REP. KAT
31.30
DUES'I MEMBERSHIPS
1500
39.60
RECREATIONAL EQUIP.
214.89
PROFESSIONAL SERVICE
BOOKS (CAT./CIR.)
16.19
CONTRACTED IMPRV.
11.02
SERVICE BENEFITS
30.97
10.18
ELDERCRAFT SHOP SALE
8.79
FOOD
CASSETTE
21.30
SURVIVORS BENEFITS
1.
ELOERCRAFT .SHOP SALE
2,175.98
00
801.86
ELDERCRAFT SHOP SALE
24.01
ELDERCRAFT SHOP SALE
DISABILITY BENEFITS
30,080.00
MISCELLANEOUS SUPP.
'BIT ,
HEALTH CARE SERVICE
76.08
SURVIVORS BENEFITS
33,
FILM PROCESSING.
3,311.0167
MONTHLY RET BENEFITS
190.00
75.80
SERVICE BENEFITS
SERVICE BENEFITS
20.21
FOOD ,
21.01
YORKER'S COMP INS
141.17
NON-FICTION VIDEO
21.01
XEROX
ADVERTISING
2.70
15.40
FILM PROCESSING
5.19
ELECTRIC
829.15
GRASS SEED
12,08
11]1
MONTHLY RET BENEFITS
22.6E
FICA
7.22
IPERS
70.00
10.00
17.79
17.30
16.02
12,199.50
1.10
199.29
33.01
18.18
'25,40
33.89
24.01
11.20
20.72
70 .00 .
PRODUCT DESCRIPTION AMOUNT
PROFESSIONAL SERVICE 128.00
CONSULTANT SERVICES 812.50
WATER OVERPAYMENT - '23.50
MISCELLANEOUS ' 469.00
FUND TOTAL 1,088;773.19
FEDERAL HIGHWAY ADMINISTRATION
REGISTRATION
"AlBEL
ELDERCRAFT SHOP SALE
FIOLAR BUSINESS SYSTEMS
EDP FURNITURE
FIESLER, MARTHA
FOX, MARGARET
ELOERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE
FREEMAN LOCK 6 ALARM, INC.
MINOR EQUIP REP. KAT
FRIENDS OF IOWA CITY PUBLIC
DUES'I MEMBERSHIPS
FROHWEIN OFFICE SUPPLY
RECREATIONAL EQUIP.
FULL PHOTOGRAPNICS
G. K. HALL 8 CO.
PROFESSIONAL SERVICE
BOOKS (CAT./CIR.)
GABEL 6 SCHUBERT
CONTRACTED IMPRV.
GARWDOD, WALTER
SERVICE BENEFITS
GILLESPIE, ElTHEL
ELDERCRAFT SHOP SALE
GODFATHER'S PIZZA
GROLIER EDUCATIONAL CORP.
FOOD
CASSETTE
HAM, MARY
SURVIVORS BENEFITS
HAMMOND, ILENE
ELOERCRAFT .SHOP SALE
HANOLEY, MRS. S.
ELDERCRAFT SHOP SALE
HARGRAVE, HAZEL
HARRIS, DAVE
ELDERCRAFT SHOP SALE
DISABILITY BENEFITS
HAUPERT, MELANIE
MISCELLANEOUS SUPP.
HEARTLAND PHYSICAL THERAPY
HEALTH CARE SERVICE
HE IN-. LETRA
SURVIVORS BENEFITS
HENRY LOUIS, INC.
FILM PROCESSING.
HENRY. OENNIS -
MONTHLY RET BENEFITS
HESS, RAYMOND
HOLLAND, WILLIAM J
SERVICE BENEFITS
SERVICE BENEFITS
HY-VEE FOOD STORE 03
FOOD ,
INDEPENDENT INSURANCE AGENTS
YORKER'S COMP INS
INGRAM
NON-FICTION VIDEO
IOWA CITYPEITY CAS"
IOWA C 17 PRESS -CITIZEN'
XEROX
ADVERTISING
IOWA'CIIY REC. CTR. PETTY CASH
FILM PROCESSING
IOWA ILLINOIS GAS 6 ELECTRIC
ELECTRIC
IOWA PRAIRIE SEED CO.
GRASS SEED
IOWA STATE BANK
MONTHLY RET BENEFITS
IOWA STATE BANK - FICA
FICA
IPERS
IPERS
460.00
8,82
9,88
IOS.B6
11.15
511.42
10.41
1.00
12.50
2
129.,7001
56.32
16.00
1,008.68
68.40
19.95
251.15
24,093.38
1,316.24
94,40
2.35
5.25
2.75
409.58
83.95
33,20
20.00
540.00
268.64
59,68
83.33
1,315.71
50.00
858.75
2.50
31,31
6317.1166
.
1
409,69
12.00
15.00
768.58
19.98
4.co
1,230.95
2.44
29.04
],125.08
12.00
977.66
100.00
3.00
110.72
20.00
1.60
69.75
75.00
180.70
207.00
152.41
37.00
666.08
2.25
55.10
82.00
379.21
10.00
3.00
17,00
],764.25
179.12
147,00
430.43
312.51
1,215.19
806.17
652,81
413.07
3,325.88
27.44
24.24
60.49
12.46
20.05
380.00
1.956.00
1,728.53
618.11
IRVING, KENNETH R
JOHN D. AIID CATHERINE T.
JOHNSON COUNTY SHERIFF
KEATING. ROBERT
KELSO. HILA
KIOWELL. WILLIAM
KNOEOEL. EDWIN
KNOfDEL. JOSEPH L
KONLSCHEEN. FERN
LAW, KUAN KUEI
LEE, RICHARD.'.
LEE, ROBERT
LENOCH 6 CILEK
LEON LYVERS TREE SURGERY
ILEWIS. ALICE'.... ...
LINO 'S PRINTING SERVICE, INC.
LONEY, DAVID
MASKE, BOB
MCCARNEY, PATRICK J
MCELROY, PEG
MCGINNESS, HRS. EDGAR
MCRABB, ESTHER
MEADS, THELMA
M ILLFR. IAVINA ..
PARROTS, ROBERT
PAYLESS CASHWAYS, INC.
PAYROLLRECAP .
PEPSI _COLA BOTTLING CO. '
PIEPEA, JUNE
PIP
PLEASANT VALLEY NURSERY, INC.
PLUMMER. GERRY- _ ..
POTIER, EMMET H
PRAIRIE.NOON'NURSERY
PURVIS, DO LO ,
RAI NB8W ARTS CO-
RECORDEDBOOKS, INC.
RITTENMEYER, ADRIAN
.RIVER CITY SPORTS, INC..
'ROBINSON. ANITTA -
ROGERS,.HAROLD
SERVICE BENEFITS1.203.03
i6KVIGA UAKVUR
ELOERCRAFT SHOP SALE
NOFICTION VIREO
N
61000.0D
MISCELLANEOUS ,
558.99
SERVICE BENEFITS
ELOERCRAFT SHOP SALE
1,660.82
6.GO
DISABILITY BENEFITS
SERVICE BENEFITS
1.348.94
869.56
SERVICE BEBEFI TS
584.98
ElDERCRAFT SHOP SALE,
ELOERCRAFT SHOP SALE
3.50
11.50
SERVICE BENEFITS
1.127.60
ELDERCRAFT SHOP SALE
5.00 --
TOOLS ...
NURSERY SERVICES -
36,16 .
1.477.75
SURVIVORS BENEFITS
367,16
TECHNICAL SERVICES
168.50
DISABILITY BENEFITS
MONTHLY RET BENEFITS
1,126.09
1.004.64
22,7
1
1
6
1,1
, ROGERS. LES ER J
- ROSENKLO, 'G. J.
i6KVIGA UAKVUR
ELOERCRAFT SHOP SALE
67tl.tl4
3.00
Ro"NKILO,' GROVER -
ELOERCRAFT SHOP SALE
3.00
RUDE, ROBERT
MISCELLANEOUS
30.00
RUPPERT, EDWIN'J ...
SERVICE BENEFITS
778,10
,RUPPERT, JOHN
SALISBURG, MARGE ',ELDERCRAFT
SERVICE BENEFITS1;093.86
SHOP. SALE
' 36,54
SCHOLASTIC MAGAZINES
- PRINT/CIRCULATING
19.95
'.SHAY, LAVERNE J
--DISABILITY BENEFITS'
484.27 -
SHIMON;VERNAL'J - -
SERVICE BENEFITS
932.43
-�,lAOEK, FRANCES` -
'ELDERCRAFT SHOP SALE
8.30
SNIDER, 'RUTH
SURVIVORS BENEFITS.
409.97
SOUTHGATE DEVELOPMENT CO., INC
BUROING RENTAL
488,35
STAMMER, LAVERN JOHN -
DISABILITY BENEFITS
1,467.99
STANDARD BLUE
. OFFICE SUPPLIES -
311,58
'STEINDLER ORTHOPEDIC CLINIC
MEDICAL SERVICE
38. 0
? 511MMEL; CLETUS -.
-'STIMMEL,-GLENN =
S SERVICE, BENEFITS
SERVICE BENEFITS
588.53
817.90
STROMNER, DONALD'
ELDERCRAFT SHOP SALE
7.50
STURDEVANI. MAX- --
ELOERCRAFT SHOP SALE
'8.00
SWIFT GREENHOUSES, INC. '"AG
'TADLOCK,-ROLENE
MATERIALS -
ELDERCRAFT SHOP SALE
_ - 226150
4.00
'TAYLOR, DOROTHY -
ELDERCRAFT SHOP SALE
-' 9.00
TECNBIGRAPHICS, INC. -
OUTSIDE PRINTINO
272,45
-7ELENART -
OTHER EDP HARDWARE
- 11420.00
7INKLE. MILDRED,& RICHARD
U OF IA. 'HOSPITAL5 AND CLINICS
ILDERCRAFT SHOP .SALE
PHYSICALS.
12.50
50.70
I). S. POST OFFICE -OTHER.
STAMPS
75.00
UNITED ACTION FOR YOUTH ''
TEMPORARY EMPLOYEES
1,257.12
UNITED WAY STAY WELL PROGRAM
DUES 6 MEMBERSHIPS
- 9.03'.
UNIVERSITY CAMERA
VILLHAUERI, HERMAN
"AUDIO VISUAL SUP
SERI I BENEFITS
8:94
481.70
VORBRILH,-MRS. DALE
ICE
SURVVORS BENEFITS
401.66
WHITE. LETA.
WIENEKE, ALICE: -.7 -
SURVIVORS BENEFITS
ELOERCRAfI, SHOP SALE
638.55
3.10
WILL TANS, LUCILLE'
ELDERCRAFT SHOP SALE8.00
I SCKPY REf 00000-17.9
WILLIAMSON, LOUIS ` -
ELDERCRAFT SHOP SALE .
13.00
XEROX CORP.
ZEPHYR COPIES, INC.
.PHOTOCOPY SUPPLIES
OUTSIDE PRINTING
.465,82 .
- 31.95
-
FUND TOTAL
•116,468.18
. FUN01 IN7RAGOVIITAL SERVICE
'97.65
•2.]2
SCKPY MET 00000
310 1582122 -
AUTO 6 LIGHT TRUCK
236,00
A T 6 T COMMUNICATIONS
.LONG DISTANCE CALLS,
5630
A T 6 T INFORMATION SYSTEMS
AAA TRAVEL'AGENCY - '..AIR
TELEPHONE EQUIP. FEE
FARE -
99.76,!
410.00
AGGREGATE EQUIPMENT 6 SUPPLY
ST. CLEANING 6 REP.'
'2,667.38
'ALTORFER MACHINERY CO.
LANDFILL EQUIPMENT
-139;63
AMERICAN HEART ASSOC.
AMP PRODUCTS. CORP.
BOOKS; MAG.; NEWSPAP -
MISCELLANEOUS SUPP.
965.31
96.70
ANCONA CORP; '
MISCELLANEOUS SUPP..
102.70:
ANDERSON. RANDY I
FICAISCKPY REF 00000.1.70
ISCKPY REF 00000
ASSORTED COLORS BALLOON CO. `LAND
RENTAL
-. 165.OD ,
AUTOMOTIVE WHOLESALER
.BARRON MOTOR SUPPLY - -
MISCELLANEOUS SUPP
MISCELLANEOUS SUPP-
43.80
24,9.61
BAUGHMAN, MARK 8 _
FICA SCKPYREF OOOOD
-21.37
BENNETT, YILLIAM L '
FICAISCKPY REF 00000
- -2.50
BERRY, RICK - -
TRAVEL ADVANCE
90.00
BE ING, JAMES S
FICAISCKPY REF 00000
•5:20
81G5EAR E0UIPNENT,INC.,.�
ST, CLEANING 6 REP.
-33.88
BLUE CROSS 6 BLUE SHIELD
008 IIMMERMAN FORD, 'NC.
HEALTH/DENTAL INS.
GARBAGE 1RUCKS
854.20
353.10
SOORMAN, JOHN..T .-FICAISCKPY
AEF OOOOD
-31.10
BOREN, HARRY..-
TRAVEL ADVANCE
360.00
-
-BOYO. RANOY
FICAISCKPY REF 00000
-3.39
DrER. RONDA
'6REESE_CO., INC- --TWO-TON
FICAISCKPY REF 00000
TRUCKS
- -.70
- 960.46
. BREI,. YICK1_ J.- -
.FICAISCKPY-REF 00000'
-5.33
BRENNEMAN, ELMER
RAVEL. ADVANCE
90.00-
.BRINTON,.EOWARD
RAVEL ADVANCE -i.
;: 750.00--
BROAOBENT DISTRIBUTING .CO.
BROYN, PATRICIA S
ST. CLEANING 6 REP.
-FICAISCKPY REF 00000
338100'
•51.56
BUESING'S AUTOMOTIVE '
BEN[RIIL EQUIPMENT
1.145 ,76
CA 10 A
FICAISCKPY REF 00000
•ll.fi3
.BUMP.
BURKE, BRUCE 8
FICA SCKPY REF 00000 .,
-3].58
-CAPERS, ROSE
MISCELLANEOUS - -
87.71
`
-CAPITOL .ROSE ENT LO.:
ST. CLEANING 6 REP,
142.25
CAPITOL PROPANE GAS CO., INC.
FUELS 1
35.92
CARLSOIi, LINNGA J
FICAISCKPY REF 00000
-.2I
. CARVER, THIO pN0 CADY
BUILDING IMPROVEMENT
11,267.77
CARVER. SHED AND C17Y OF IOWA
CASE POWER 6 EQUIPMENT
DUILOING, IMPROVEMENT
ST. CLEAANHING 6 REP.
671.01
10.12
CITY ELECTRIC SUPPLY, INC.
ELECTRICFL SUPPLIES
110.02
CLAYTON INDUSTRIES
MINOR EQUIP REP
2,320.00
COELHO. GREGORY L -'�
FICAISCKPY REF 00000
-1.84
COLLINS, OALE R
A SCKPY REF 00000
FICAIS
- •26.00
CO MJNICATIONS ENGINEERING CO.
COHN. EpUIP.REP.
1,155.01
CONSTRUCTION MATERIALS, INC.
ST. CLEANING 6 REP.
20.04
CONTRACTOR'S TOOL 6 SUPPLY CO.
ST. CLEANING 6 REP.
12.89
COOK, DAVID l
FICA1SCKPY REF 00000
-1.90
ELECTRIC SUPPLY CO.
BUSEA
48,04
.CRESCENT
CRESCI BODY 6 EQUIPMENT, INC.
TWO -TON TRUCKS
19.20
CRIDER, SUSAN A
CHOCKER, PATRICK E.
CROEKER, OON
CUMERLATO, CALVIN L
CUNNING HAM, MICHAEL T
CURL, WILLIAM.P
CUSTOM HOSE AND SUPPLIES, INC.
CUTKOHP. GARY K
' 0 6 L CONST.
04L Y, DAVID L
DAN'S OVERHEAD DOORS 6 MORE
DAVIS, ROBERT
DAVIS. TODD
IBES MOT HES IRON CO.
DOERAING, OAV ID CJ
O.
VIOLENCE PROJ. -
DOMESIIC VIOLENCE PROJECT
DONNER, LARRY
DORN, MARY RAE
DOYLE, KEVIN
DRAWING BOARD '
DUGOEB, CAROLYN ANN
DWAYNE'S RADIATOR SERVICE
DUBOIS, CYNTHIA
EARLY, RICHARD J
EDDY -WALKER EQUIPMENT CO.
ELLIOTT EQUIPMENT CO.
EMERGENCY HOUSING PROJECT, INC
EMERGENCY MEDICAL PRODUCTS
EMERGENCY REPAIR SERVICE; INC.
ESTES, JAMES A
EVANS, RON -
' EYEWI,..GREGG P
FpRLEY, MARY ALLISON
FASTER AL CO.
FATZIHGER.-JEAN A
FAUSER OIL CO., INC.
'FESLER'S, INC.
FIBRE BODY INDUSTRIES, INC.
FINK, ROSE ANN,
FIRE PROTECTION PUBLICATIONS
FISHER AUCTION CENTER
11T"IRA1,01 SCOTT
FLAXSOURG, SHERRY
FLEETVAY STORES, INC.
.FLOWERS, ELLEN R.
CHAEL J
EROY
E SUPPLY
ME
STMENT CORP
T
CO.; INC.
L
L
NF.Y, INC.
FIVE
REPAIR
MIN
,
L.:
A CRANE SERV
It
RE /2
SWEAR -"..
URANCE AGENTS:
PLY. CO..
1AtH
IOWA STATE BANK . FICA
IPERS
J. P. GASWAY CO., INC.
JENS
JENSEN, ROGER
JOCHEM. JAYNE -
JOHNSON COUNTY CLERK
JOHNSON COUNTY' RECORDER
JOHNSON COUNTY SHERIFF _..
JOHNSON. GREGORY L
JONES, DENNISL
K MART 14315 - -
KAIRIES, HANS J _ ..
YAR PROD2ICIS. INC.-
,ISCKPY REF 00000
•27, SY
II SCKPY REf 00000
-1.IS
,ISCKPY REF 00000
•14.98
,ISCKPY REF 00000
-19.80
,ISCKPY REF 00000
ISCKPY REF 00000
•42.84'
•9,93
(FILL EQUIPMENT
,j SCKPY NET 00000
259.63
-29.94
IS1T5
500.00
flYSTRUCTUREO
OF
,ISCKPY REF 00000
160.50
•12.5!
,SITS
s00.Do
ELLANEOU6 SUPP.
06,21
,ISCKPY REF 00000
ELLANEOUS -
•40,50
335.00
ELLANEOUS
),462,69
'EL ADVANCE
2)5.00
dSCKPY'REF 00000
'ELADVANCE,
•11.91
65,00
CE SUPPLIES
223.29
,ISCKPY REF 00000
•16.46
'S
ISCKPY REF 00000
843.26
-3.20
ISCKPY REF 00000
•2.62
CLEANI116 REP-
484;70
CLEANING 6 REP.
471.70
ELLANEOUS
R (DENVER BOOT)
- 325.93
153.75
APPARATUS
227.02
ISCKPY REF 00000'
-5,04
REFUNDS
4,230.16
ISCKPY REF 00000
•$.09
CLEANICK YNGEI REP. 00000
-;2
32.17 I
ISCKPY REF 00000
•5.11
(LINE
- 23,002.62
1 A6( LIGHT TRUCK
l
123.30
2500
Z�626.47
,13CCPY-REF 00000
:(S)
80.64
OF AUTOS -
459.50
ISITS
30.0D
ISITS
70.OD
CLEANING 6 REP.-
IISCIIPY REF 00000
145,17
- -•12.13
�200.00
TE ADVANCE
,ISCKPY REF 00000
-18.48
,ISCKPY REF 00000
-12.44
SCKPY REF 00000
(ISCKPY REF 00000
-2.74
-.34
TRANCE CO SETTLE
- 149.45
CE SUPPLIES
ln,12
I SCKPY REf 00000-17.9
8
SCKPY REF 00000
•4,00
I SCKPY REF 00000
-5,74
ON INVE'I1EN15
ISCKPY. REF:00000
98.73
-12.12.
ELLANEOUS •
583.00
TAT ION SUPP.
ISCKPY REF 00000
'97.65
•2.]2
SCKPY MET 00000
-1.92
R EQUIP REP
584.39
ISCKPY REF 00000
T &. SUPPLIES
•23.36
209.05
CLE REPAIRS
ISCKPY REF 00000-
982,27
-21,37 .
ELADVANCE
HAL EQUIPMENT
50.00
.-77.82
ISCKPY REF OOOOD
- •10.78
EL -ADVANCE
170.00
ISCKPY REF 00000
•15.03
REMOVAL EQUIP.-
WASHES..
ISCKPY MET00000.
51,27 .
I12.00
•2.71
ISCKPY REF 00000 --
.23,43
NO
IAC EVENTS
13,149.90
17.00 .
WASHES
.36,00
ISCKPY REF 00000
•12.89
ISCKPY REF 00000
13.46
•25,12
RASE FOR RESAlE -
2,08/.50
ER'S COMP. INS:
:E SUPPLIES
81.48 `
:HARGES
36.55
.PUBLICATIONS
'' 127,69
8 LIGHT TRUCK
326,34 '
ING FUEL/OAS
F A SUPPLIES `
.. 1.860.59
33.91
ERROR
8,875.10
-
3,671"32
2,185.33
STOCK
889.12:.
MAG.,NEWSPAP
C ADVANCE - -•-
57.85
90.00
TRATION
35.00'
'DINGEFEES
90.00
FF FEE
'.- 11 *00
SCKPYREF00000
-2.78
SCKPY AEF 00000
-2-81
SCKPY REF 00000
23.77
•.95
',LLANEOUS SUPP.
114.03
AM
FCAISCKPY REF 00000
-12.1]
SEAL METHODS, INC.
FIAI SCKPY REF 00000
-21.ID
I F
TIMOTHY
FICA SCKPY AEF 00000
INHOUSE SETTLEMENTS
-3.63
63.00
SINE
FICAISCKPY REF 00000
-1.27
SHAY ELECTRIC
SHELtADY. CHRIS
FICA 5CKPY REF 00000 .� -
-8.20
C
FICAISCKPY RCF 00000
-5.52
L
FICAISCKPY REF 00000•
-1.89
SNAP -OH TOOLS CORP.
TRAVEL ADVANCE
REP 6 MAI III TO BLDG.
64;00
78.23
3T L
FICAISCKPY REF DOODO
•3:76
•
V M
TRAVEL ADVANCE
FICAISCKPY REF OOD00
90.00
-40.37
(
FICAISCKPY REF 00000
-5:80
DING
DEPOSITS
VEHICLE REPAIRS
30.00
242.50
M
DEPOSITS
30.00
AUTOHOTIVE
TOOLS
30.40
INE SHOP
GENERAL EQUIPMENT
130.00
1.1. R.
FICAISCKPY AEi OOODD
•1.90
_;
R
N
MISCELLANEOUS SUPP-
FIC AISCKPY"REF 00000
77.81
•5.35
ERVICE. -
VEHICLE REPAIRS
2,031.02
'J..
-.FICAISCKPY REF 00000,
-1.82.
TEVE - --SAFETY
SHOES70.00
'•17.98
-100,000.00
AS G,�
TRAVEL ADVANCE140.00
FICAISCKPY AEF 00000
-5.16
3W
FICASCKPY REF 00000
-41.53
SUPPLY CO.
TOOLS -
'FICAISCKPY REF 00000
234.89
.1.83
IRA J
FICAISCKPY ALF DODOD
-10.78
SPECIALTIES, INC.
FIRE APPARATUS
25 OD
0
FICAISCKPY REF 00000
-3.00
1 TRIM `
'S INC.
VEHICLE- .REPAIRS
UNIFORM SERVICE -
'SETTLEMENTS
- 38.50
877.3]
52.00
HNb
' CORP.
IN.HOUSE
LANDFILL EQUIPMENT
_ 6,426.35
IIESEL SERV., IMC:'-
BUSES
172.98
'RILING
. COMPANIES
MAGNETIC MEDIA
iN0•TON TRUCKS
-372.00
'252.27
G -
FICAISCKPY REF 00000
"-61.90
,.
iN
ILIC EQUIPMENT CO.
FICA I5CKPY REF 00000
OTHER VEX. EQUIP.
-7652
22,317.00
ESS SYSTEMS, INC.
OFFICE EQUP REP
94.14
._
U1
FICAISCKPY REF OOOGO
: FICAISCKPY REF 00000
42.26
-' •11.80
E M
FCAISCKPY REF OD003
-16.05
WATSON, CATHERINE S
MISCELLANEOUS SUPP. -
541.70
ERIC P
FICA, SCKPYREF 00000
•1.14
4S F
ARA
FICA SCKPY AEF 00000
- FCAISCKPYREF 090Go
•.69 -
- -2.2.3
IT LIFE INSURANCE
DISABILITY INSURANCE
- 2'--2.20
CO.
TWO-TON TRUCKS
724.29.
CO.
PHOTOCOPY SUPPLIES -HJUL-1,254.10
16.20
WOODBURN SOUND SERVICE
BUSES
-725.58
""'NALBANK
INT. ON -INVESTMENTS
-10.00
DUIPMENT CO., INC..
TUO-TON TRUCKS
.2,671 .27
100.19
51.0.
N J -.
MISCEUA1iEGN SUPP.
MFISAC'j KPY ACF 00000
- •13.86
BELL
.-TELEPHONE EQUIP. FEE
963.28
LIP t -
-FICAISCKPY REF 00000
363,3fi3.91
NNE -
FIfAISCKPY AEF 110000 „
REF 00000
..-33 01
E M
MOTORS, LTD.
BRUSH -
FILA SCKPY
iPU[K(5)
- ST. CLEANING 6 REP. -
6.361.00
.243.31
-
FICAIISCKPY REF 00000 -
-4.38
0., INC." --
E N -
- GRFA5° 5 OIL:'
FIQi-,CKPY REF 00000
127.60
-7:57
IUCTURES, INC.
REPAIR OF FURNISHING,
63.48
' 68.00'
YONG ;�-
I M-
SPECIAL EVENTS
FICAISCKPYREF 00000
-3.96
ADVANCED ELECTRICAL SERVICES
ALDERMAN • WILSON 6 ASSOC.. INC.
. MISCELLAMEOUS SUPP.
'.. 7.77
I S-
FICAISCKPY AEF 00000
- -5.93
.RA
INSURANLE;CO SETTLE
1,1311-01
LP
IN,
. PAYROLL'7•JUN•88
-'PRO fE5SINIAL SERVICE'
4b:805.0¢
10.00
_
RLY. -
.SAFETY SNOES
FICAISCKPY REF 00000
66.51
•6.06
LLS EQUIPMENT CO,
MISCELLANEOUS. SUPP.
.155,
UG STORES. IML.
E 1
MISLELUIRLOUS SUPP. .
FICAISCKPYREF 00000
-6.63;
F.
FIC AEF OOOOD
•6.33
ENX -
TRAVEL ADVANCE
64.00
PPLY C0: "'
PLUMBING SUPPLIES
136.79
L MUFFLERS, INC.
MS [OAR -
•AUT0.6 LIGHTTRUCK
TRAINING f11.11AT.-
10.00
139.50
VICE, JMC.
GENERAL EOUIPKENT-•'=
21.60
139.56
H N
OFFICE SUPPLIES
' FICAISCKPY RE6 00000
..
•T.10
MENT, INC.
LANDFILL EQUIPMENT
-.195.39
1]3.1;
LARY •,'
IESA L -
TRAVEL
- FICA, SCKPY REF 00000
5.11
1ARTIR -
HANE 0
DEPOSITS
FICA SCKPY. REF 00000
30.00
"-•04.77
PANEL
1RET L -.
FICAISCKPY REF 00000
-- FICA SCKPY REF 00000
'
-28.20
-167.92
•11.33
:RPRISES
FICAISCKPY REF 00000
.PURCHASE FOR RESALE
23D:10
L OF AMERICA, INC.
4AY R
BUSES
FICA SCKPY., REF 00000 ;
16,320.09
•3.96
JEAN G
_
FICA SCKPY REF 00000 .
14.14
26.11
IRK 0
CAROL
- .fltA SCKPY REF 00000
FICA SCKPY REFFILE 00000
-3.83
HFE KIM N
00000
PIU SCKPY
36,679.18
FUND: HOUSING AUTHORITY
AEF 00000
17.74
SD LEASING, INC.
LOUIPMENT RENTAL
570.27
SEAL METHODS, INC.
ST. CLEANING 6 REP*
III
SECURITY ABSTRACT CO.
ABSTRACTS
233.00
SEERING, CRARLENE R
SHAFFER, DREW
FICAISCKPY REF 00000
TRAVEL ADVANCE
•8.96
340.00
SHAY ELECTRIC
SHELtADY. CHRIS
REP OF ELECTRIC/PLBG
SAF ETI' SHOES
148.79
70.OQ
. SEN S
SHUPE,TEV
FICA SCKPY REF 00000
.-4.54
SIODENS, STEPHEN T -
SIEG CO,
FICAISCKPY REF 00000
TWO.' ON TRUCKS
17.34
1.795.95
SNAP -OH TOOLS CORP.
TOOLS
87.45
SOUKUP, JOHN JFICAISCKPY
SOUTHERN COACH PARTS CO.
REF'00000
.BUSES
-21.91
-151.98
SPAIN, RALPH
STANDARD STATIONERY SUPPLY CO.
FICAISCKPY REF 00000 -:
OFFICE SUPPLIES
... •.11.96
75.38
STANLEY, H
FICA FCA SCKPY REF 00000
-6.38
STEFFEN, MARY M -
'FCAISCKPY
REF OOODO
-1.14
STEVENS, GARY W
STOLE, LYNN N
FICAISCKPY
FICO
REF 00000
SCKPY REF 00000
-1.41
_ -5.27
STOREY-KENWORTHY T;O.
OFFICE
SUPPLIES
55.32
SULLIVAN, JOHN
FICAISCKPY REF 00000
-29.74
SWARTZENDRUBER LUMBER 6 CONST.
SWARTZENDROBER. DARWIN
DEPOSITS
SAFETY SHOES
250.OD
70.00
SWARTZENDRUBER, ROGER L -
FICAISCKPY REF BOB-
•7.52
SWEENEY, BRIDGET C
FICA SCKPY REF 00000
•10:82
TAOE, JAMES W
TAICHNER, AlRANAX. INDIVIDUAL
FICAISCKPY REF 00000
OUTSIDE All. SETTLE
'•17.98
-100,000.00
TAYLOR RENTAL CENTER '
Go IIIIB 6 DONATIONS
- 66.00
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
501.19
TERMINAL SUPPLY CO.
THOMASON. CURTIS
MISCELLANEOUS SUPP.
FICAISCKPY REF 00000".
20.29
•21.91
TODD CO,P.
LAUNDRY SERVICE-
- -581.82
TOM HARNEY OIL CO. -
- GASOLINE
3,240.22
TOMAS,•MARVIN G
FICAISCKPY REF 00000
.•6.59
TAAM"EC, INC.
BUSES
92.66
TRIPLETT OFFICE ESSENTIALS
TYLER, ANDREA
OFFICE SUPPLIES
FICAISCKPY REF 00000
371.78
•1.09
UNIVERSAL COACH PARTS, INC..'
BUSES
- 79.18
VAN STEENHUYSE. JOAN -
FICAISCKPY REF 00000
•15.fi6
VAN WYK FREIGHT LINES, INC.
FREIGHT'
30.00
VANDEALAAN. LEON K' -
FICAISCKPY AEF 00000
-•35.87
VITOSH STANDARD
VOSS PETROLEUM CO., INC'.
CAR WASHES
GREASE 6 OIL
155.00
1.351.97
WALLER, LEILA E i
FICAI1SCKPY REF 00000
•19.11
WASHINGTON PARK. -INC.
BUILOING RENTAL
- 14,625.00
WATSON, CATHERINE S
FICAISCKPY REF 00000
•4.9D
WEED COMPUTING CENTER
WEIR' CHRISTINA M
DATA PROCESSING
FICAISCKPY REF 00000
121.53
-3.94
WESTGATE, HAZEL -..
MSC REFUNDS...
35,435.03
WEYHRAUCH, KARL JO
FICAISCKPY. REF 00000
.-•8.82
WHITE, HERBERT V -
FICA SCKPY REF 00000
-'•2.20
WILKINSON, SANDRA 5 '
WINEBRENNEfl FORD. INC.
FICA SCKPY REF 00000
VEHICLE REPAIRS
•6.31
. 677.05
WOODBURN SOUND SERVICE
MISCELLANEOUS SUPP.
28.90
XEROX CORP.
OFFICE EQUP REP
3,409.19
YAVARI. HABIF
FICA SCKPY REF 00000
-28.25
TEDDY, KEVIN N
FICAISCKPY REF 00000
'-2.10
ZIMBRO,. EMORY R '
FICA SCKPY AEF 00000
FUND.TOTAL-
363,3fi3.91
FUND: SPEC ASSESSMENT FUND
JOHNSON COUNTY TREASURER
PROPERTY TAX
175,695.94
-
FUND TOTAL
175,695.94
FUND. SPECIAL REVENUE FUND
-
A T 6 T COMMUNICATIONS'
LONG DISTANCE CALLS
45.47.
A T 6 T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
•1.91
ADVANCED ELECTRICAL SERVICES
ALDERMAN • WILSON 6 ASSOC.. INC.
BUILDING •IMPROVEMENT
DINER INSURANCE
54.82
]11.50
APA PLANNERS BOOKSTORE'
BLUE CROSS6 BLUE SHIELD
MINOR OFFICE EQUIP.
DENTAL INSURANCE
17.00
23.82
CILEK, DANIEL AND SHELLY
BUILDING IMPROVEMENT
670.50
.CREDIT BUREAU OF IOWA CITY
FROHWEIN OFFICE SUPPLY
DUES 6 HEHBERSHIPS
OFFICE SUPPLIES
70.00
17.95
FUNCTIONAL HOME DESIGNERS -
HOUSINGREHAB - -
PROFESSIONAL SERVICE
MISCELLANEOUS TRANS
310.00
395.27
MORENAIES. CHRt$ AND ROBERT
BUILDING IMPROVEMENT
- 801.00
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP INS
-56.45
,IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH -
AG MATERIALS
OUTSIDE PRINTING
460.00
- 37.24
.IOWA STATE,BANK • FICA
JEERS '
FICA
IPERS,
783.25
576.47,
JOHNSON COUNTY ABSTRACT -
ABSTRACTS
- 160.00
JOHNSON COUNTY RECORDER
JOHNSON, RONALD & KAY RAI)KE-
RECORDING FEES
SO ILONG IMPROVEMENT
-4500
6 ,961.00
KINOL, RICHARD
BUILDNG IMPROVEMENT
I
1-•336.93
MOEM MARC
BUILDING IMPROVEMENT
10,615.50
990.00
MOSMGI, TRACY AND CONNIE
MUTUAL BENEFIT LIFE .INSURANCE
BUILDING IMPROVEMENT
DISABILITY INSURANCE
48.88
NAGLE LUMBER CO.
NORTHWESTERN BELL
LUMBER/HARDWARE
7ELEPHONE'EQUI P. FEE .
6.62
137.01
PAYROLL RECAP -
PAYROLL 3•JUN.88
70.429.25
PIP
OUTSIDE PRINTING
59.110
PUROLATOR COURIER CORP.
POSTAGE
10.50
SECURITY LAND TITLE CO.
ABSTRACTS
116.90
SMITH, STEPHEN AND MARY
U -OF IA.ACCOUNTS RECEIVABLE
BUILDING IMPROVEMENT
WORD PROCESSING
965.00
.104.83
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
105.23
FUND TOTAL
36,679.18
FUND: HOUSING AUTHORITY
-
VARIOUS LANDLORDS
RENT
)53.787.50
CITY OF IOWA CITY
EXPENSES
43,618.32
FUND TOTAL -
!�Y 197,405.82
GRAND NOTAL
6,768,784: 87n
24448
Augus! 23•i988
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
—L—_— time(s), on the following
date(s):
r � -
19
Legal Clerk
Subscribed and sworn to before me
thisayof A.D.
Notary Public
SHARON STUBBS
OFF I CIAO COUNCIL ACTIONS -8/23/Ii
The Mayor declared the notion carried.
cfThe gs and f pmili S fi26 76eCO lie I lyeo prod
for f is calendar for
Moved! � seconded �t OW. Mme' 10 K�
OF NITETEfCfif D2IVE, he passed and
year saltl publleallon is
�IOi
ad
lee city EaI¢il,. reg
P.N. the Civic k,:g., W111Id . 1!3.
Mined and seceded tq defer oirsttmatir of an
ordinance to vacate a portion of Maiden Lae. The
at Canter, ;
Wmcilm3*en Present: ArMsm, Caatrary,
Jim Scarared the notion carried.
SM'+tt, 2119 Davis, appeared eying
Didaon, ibrodh, Larsen, M+lfwld. Abient:
BUalt.
ted
improvements amumtlY hotnngg done to the Taylor
The F4Yor' ' proclaimed September I= as
PDia8IL1TAT10N NNIH and SptPrBtr 3, ISS OtIIE
Drhe/RV. 6 intersection and gestteed the escrar
°0^� that bad been set azide for tproshents three
as
FOR LIFE DAY.
yew's ago, end Mother a deceleration lane would be
dee. The City ttaagr reported that 37,000
i
The MAYor presented Certificates of
AtTaeetation W Participants' Di the PAL Swner
let for work m the median ad ro
contract had Mi
. Ncgram (Prawing Adnnbees in Leaning) of Youth
Nims, Inc. This prugm consisted of helping keep
fuming lanes eery hirg blamed.. teuncilrser ion aid
m the Intersection are
rmes
city Plaza clean. Recipients were: Itatthea We,
Michael Baines, Soot Stociesm, Sharon Seem,
tLwnirMOT's
be t
tmmwing lees he sent to then. y
The liver announced i o vacancies for three -
Kelly Simons, Nsah Tompkins, ihtt asaell, Bien
Nw- tem ending 12/1/91 on the Riverfront
Bea, Tiffahto O'Haill, Anal Igyfleld, and Hidc
Camissien. Theze emp hdmamts will be made at the
]0/4 meeting the City to a
Tag! 1Fe MVQr' noted staff supervision porldmd by
Pat F4EIrgy, Janefer Fedor• and Mmemen Hone.
d Rae, 730
heaved aid seceded appoint
The Mew noted this would be last Cantil
mi tee an smuviGeorgia
;Nods to
Brenn Street. to the Camittee r C89.
aeetirg for Cancilnarber Vita Didnam ad pentad
her with a appectation,
T
fell r unexpired tem edirg 3/1/89. The Mia`
declared tee nater toured.
pleb of for her six and
ore -half ysstrs of service to the Council aid the
community.
Canoalamnd Wsrtnt mormir iIn ic the
Police mol and competent eerier in the
Moved and seceded that the foiloMg iters and
rommedatimrs In, the Consent Cilerdw be molbod,
Incident
The Ci y pl,smht hmdled.th stabbing intidad, in
the trio Plan last, Dickson gsestirmd the
or appnomd, and/or adopted as presented:
Approval of Official tamed kctims of
safety of the overhead railroad aming at Capitol
Street off of Benton, ad requested staff explore
' the regular meeting of tytV89, ax pnbllshM,
sublrtt to mnestir, as remnas Pu try the
the possibility. of a traffic sigal at Clinton and
. Malet Streets. Larson shed that Corneilcmber
City Clerk.
Didesen was: a aWabol of class, dignity. and
Ifirnnes of Boards and commissions:thouymtfl0
judgement and would h. missed m the
Pleyor's Youth Emeloynent ed. -7/20; e!. of
Library Testees -7/28; FIR Corm. 7/13; FZZ
Conned. Aibrism reported on complaints inceeved
re the outages of Haitage Cablevision In the
tem. -443; as. of AdjestmR-7/13; Broadband
Amity on mems ocuirs. Staff will deck
Telemm. tem. 7/20; -Civil Service Comm.-
22, and 7/2S; COF7/19: ,ign
ffa � City Maaga stated The f1rn1 assert-had.-
'bean
RMew C,
4. 1
itevlea Com. -t(/4,
received re the Benton Street Bridge project
aid that ted bridge. could rot be relubiliated.
remit se for and Resolutions: passe
Lima .for ,fors place, too Ave.
.
.Eves t� there was m immediate danger. the city'
Class
Class E Ba Reran for. fear Pierer
ew 22
Would nave quickly to have silts posted restricting
S. Van amen, class C Bee fee
for D
)cagy loads. The studies and reports have been
a Dei i
ass C
BerStandardion., 801 FrS. Riverside 5 S ansa, pass C
Boer for Fries, 5 5. arouse St.
fe,,,rded to the State Historical Dept., ad the
Federal Highamy Adeinistration ad to City Intends
Outdoor Sere
Service Area application for liaheluor,
to act quickly to get tae pnajoct novlrg
varairy
rile.
Turtle 127 E. College er Class -8 Ligon
License For The Nighlamder I 8
The. Player announced that the at-
Cased by Kele Dickson's nmigsatim Mild filled
2525 N. Om Glass CM Sgpea- Glib,
WUe for
�y Eanc11 apPolttNrnt at their meeting m 9/6.
House. 61
Lam¢ Dewe License for I6 $ky,s, Mall.
omirm p
pass C tiger e for itl0�'r, Il S.
Re Oman iatims from Che fenmittee m Omaurd y
Creeds noted, as'. fotlo.s: . (1) That My11 is
Wxxw St. Class C Beer mit
CClass
Kilpatrick, Asst. Rdabi)itation Officer, be planed
Suds, S Sturgis Or. Lioor Licam Torr
In a temporary full -then position to"increue the
Flavor Ballrg, Inc;. ISSS•Ist Ave. Special
pass C Box/Wine Fkmtt for bshell's Tutie,
staff needed .fmrAh-IWsingg Rehabilitation Fhgam
(2) mat the city the axdnt of, 36,00D Councilin
t0 Set tn9ove, COBS �ak
- 127 E: college St. Class G Llgxr far
for Ww"nority assiress
Sister's Plain, .CLicense
lone. Class B
lay
education opportunities
Enterprises
Li Hol
Lfqar License for Holiday lm -Imo City, 210
I
Dul-al St. Class C BW for
Nrved -.ad semnidaa to apt p¢S,S.
Anew Service, 3q5 N. Gilbert SL FES. 017t 9,
ISRIIM OYICENG FUMT.
DUTFDRIZIlG AND DIRECTItG TKFILING.OF FH11CAfBl6
ON BOU OF TIE CITY OF IDA CITY WITH RE
..
Ibtios: Approving dlShnseimts in the
�- CEV MIT OF- TttW&MATICN, MITID STATESOF
*MCA' FOR �A M UNDM SECTIW .g W INE MW
,avant of 16,414,210.16 for the periodof 7/1
through , as recommended W. the FinanceMASS
TRNdPCRfATION Apr OF 1961, `AS MMFLF
IN
Dir., to alit..
Tnwrr OFFPATi1G AND CAPITAL ASSISTANE G,
Application for city plan Use permits:
RD OESIDVITDG TIE enY epN4fiFR AS 1IE CM
Tea Socialist NOV to set cep a table to
OFFICIAL. WIHMIM) TO E)MCUM. NO PROCESS SNC
distribute literature and offer buttes for
donations, 0/12, approved. Latin American _:
APPLICATIONS.
Moved and .seeded to adopt IS. MISI
AIIMIZItG EXECU110( OF A IETfER-MDOE1T Tb
.:.... Finbar Rights AdvmoSV Cenae' to set: kp'a tdsie
-to distribute literature and offer.aafCs for
;
!. P�7f NO. DE -07-12 WITH THE ION MMIMRf OF
donation, $21, apprened.
TPY6FOUAT)Of ME DING IM fILEmKN DATE RR. TIE
HIGISAY 6. SIaN117l1TION IMFIbO M PACUM TO
10131. -
. Meed and sanded to' adopt AES. 80•182.
to adopt RES. 88-183,
QAT CLAIM DEED OF A
RIOT-CF_W%Y AMYL 70
IOIN CITY BY RPFALILG ARTICLE VI 11EI017 ETIM
'NIISKES,' NO BY DMIM IN L1131 THEREOF A NEW
ADICLE VI, TO BE CEDIFIED TM SME, COeTA1NOG NEW
DEF NITIOLS, SfA7O'dD9 AD PROMMES We' TIE
AM OF NIMH, be passed and adoptd..
MNW and suazuded to adlo rn 8:35 P.M, The
Hlso- declared the notion carried.
A more corplete description of Carril
activities is on file 1n the office of the City
Clerk. .
sIMN FOQNID, VAYOe
s�WAIAeI K. KAAR, CITY CLERK
Submitted Por publication 9/VM.
FUND: GENERAL FUND
ST. AVE. WASH 6 DRY
COAP.
PMENT CO.
UI
119 HEALTH,
OC
I .
ERV CE
OY SAl 0C1ATION
55
0.!
SERVICE, INC.
CO.
COMPANY
INC.
NE HOBBY SHOP
PPLY
5'
NCE CO. '
JE SHIELD
X'
INC.'
IN CLUB
6 HEATING,
BUDGET RENT A EAR
BUIIENOORP, JIM
BURGESS, MARY
BURNETT, RALPH
BURR, JAMES
BUSHNELL'S TURTLE
BUTLER; ADW1
BUTTERYORTH PUBLISHERS
C. Y. ASSOCIATES
CARCO PRWUCTS
INC.
41.Y5
' 1,112.00
7)9.11
1,7$1.5'
11.110
'976.00
82.74
N 0
155.90
25.00
261.33
166.55
35.67
5.00
67.44
6.00
17.50
28.00
3.00
410.00
23.03
23.4S
250.00
18,168.18
8.00
13.OD
326.50
96.00
165.00
90.00
10.00
37.50
86.57
7.00
5,196.73
334.31
222.60
69.00
12.00
167.23'
12.14
23.69
1.00
29.58
12.00
25.00
18,363.64
3.00
20.00
12.15
100.00
131.55
10.61
6.345.00
3.00
15.00
]23.50
5.00
2,001.9T
103. 2
5.00
:'.15:20
5,00
260.00
19.10
12.00
36.00
67.86
73.54
5.00
81.00
97.30
180.00
153.00
189.95
53.99
280.00
132.OD'
9.00
50.00
73.50
117.70
91.32
66.00
1DS.89
3.00
13.00
39.00
60.80
150.00
2,101.50
480.95
2.986.58
22.00
71.10
75.00
225.00
39.90
889.67
740.00
18,363.86
57.60
DAN
ATI ONS ENGINEERIN1 CO
ATIONS. ENGINEERING Co.
OFFICIAL U KATE N
27.oD
//1.00
46,216.27.
INC.
SUMMARY OF RECEIPTS JULY 31,
1988
[[
LICENSEE AS NO PERK YS
LESSONS
112�10R.91
A
CNAR6C5 {OAESERVI ES
IHTER DECA,
PRIOR YEAR ENCUH4.
31,916.78
797,tI1.09
T RCE.
USE Of HONEY 6 PROP.
PRINT/CIRCULATIIIG
TRAFFIC CTRL INP MAT
191'11/559.311
508,0!9.16
MISCELLNIEWS REV.
.REP. OF COOLING EQUIP
MISCELLANEOUS
9N,762.67
URF
TOTAL GENERAL
16.OD
LEASED HOUSING
-MINOR EaaEEU P, REP -
164.600.45
PUIIIHOUSNG
NCC
PR.OFFNCERSUPPLIES
33,146.0
"INPROVEMENTS
IN,. LARRY
TOTAL SPECIAL
218,246.47
I ELECIRIC SUPPLY CO.
GRAND TOTAL
11.16
VENDOR NAME
PRODUCT DESCRIPTION
- AMOUNT
FUND: GENERAL FUND
ST. AVE. WASH 6 DRY
COAP.
PMENT CO.
UI
119 HEALTH,
OC
I .
ERV CE
OY SAl 0C1ATION
55
0.!
SERVICE, INC.
CO.
COMPANY
INC.
NE HOBBY SHOP
PPLY
5'
NCE CO. '
JE SHIELD
X'
INC.'
IN CLUB
6 HEATING,
BUDGET RENT A EAR
BUIIENOORP, JIM
BURGESS, MARY
BURNETT, RALPH
BURR, JAMES
BUSHNELL'S TURTLE
BUTLER; ADW1
BUTTERYORTH PUBLISHERS
C. Y. ASSOCIATES
CARCO PRWUCTS
INC.
41.Y5
' 1,112.00
7)9.11
1,7$1.5'
11.110
'976.00
82.74
N 0
155.90
25.00
261.33
166.55
35.67
5.00
67.44
6.00
17.50
28.00
3.00
410.00
23.03
23.4S
250.00
18,168.18
8.00
13.OD
326.50
96.00
165.00
90.00
10.00
37.50
86.57
7.00
5,196.73
334.31
222.60
69.00
12.00
167.23'
12.14
23.69
1.00
29.58
12.00
25.00
18,363.64
3.00
20.00
12.15
100.00
131.55
10.61
6.345.00
3.00
15.00
]23.50
5.00
2,001.9T
103. 2
5.00
:'.15:20
5,00
260.00
19.10
12.00
36.00
67.86
73.54
5.00
81.00
97.30
180.00
153.00
189.95
53.99
280.00
132.OD'
9.00
50.00
73.50
117.70
91.32
66.00
1DS.89
3.00
13.00
39.00
60.80
150.00
2,101.50
480.95
2.986.58
22.00
71.10
75.00
225.00
39.90
889.67
740.00
18,363.86
57.60
DAN
ATI ONS ENGINEERIN1 CO
ATIONS. ENGINEERING Co.
LESSONS
AU01Q V'SUA[ EOP REP
'CONN. EOUIP.REP.
27.oD
//1.00
46,216.27.
INC.
SUBSCRIPTION
6.C1
ANN
LESSONS
6. 0
'TION MATERIALS, INC.
PRIOR YEAR ENCUH4.
1,188.00
I GUIQE
ORIS IDOL 6 SUPPLY CO.
PRINT/CIRCULATIIIG
TRAFFIC CTRL INP MAT
99.00
1,192.81
SYSTEM;
A. JOY -
.REP. OF COOLING EQUIP
MISCELLANEOUS
96.00
1.00
URF
IN51RUCTOR/OFFICIA7E
16.OD
:LECTRON[QICS LAB.
-MINOR EaaEEU P, REP -
283.95
OCA`S`fNOAR�VERNHENTS
NCC
PR.OFFNCERSUPPLIES
38.25
]77.28
"INPROVEMENTS
IN,. LARRY
NWCONIRACTED IAPRV
LESjjOHS
350.00
6.00
I ELECIRIC SUPPLY CO.
'OIHCR REP. 6 RAI NT.
11.16
LYNN
IIID
REGISTRATION
6p0KS (CAT./CIR.)
107.00
5.00
PAT
:AT AND CO.
L[SSONS
PRIOR YEAR ENCUMB.. "
51.00
12.40
)VAN- ��-
OUTSIDE PRII11111
25.80
IERHEAD DDORS 5 MORE
R P MAINT 10 SLOG.
PRIOR YEAR ENCUMB.
3D.ED
2,420.00
WIN
LESSONS
39.00
JACKIE
MCR(SA
LESS5ONS - i
LESSONS
'36.00
.10.00
IDAAS
CO.
INSYRDLTOR/GtfICIA1E
NON-FICTION VIDEO
14 I'D
.-21.95
'.AYRENCE
M. MORGAN
VES REGISTER S. TRIBUNE
NISCCL`ANCOUS
INSTRUCTOR/OFFICIATE
- PRINT REFERENCE
2.00
111.00
18.00
R; LORI
INSTRECIDR/OFFICIATE
162.00
MICHELLE
DAWN
,INSTRUCTOR/OFFICIATE
INSTRUCTOR/OFFICIATE.
66.00
7.20
1 VIDEO WAREHOUSE
L VIOL[NCI PROJECT
VISCID RECORDING TAPE
pIS TO ACCH[IES
118.10
5,000.00
NUBIA
. IK57RUCTOP./OFFICIATE
.144.40
INDUSTRIES, INC.
Pp1OR YtAR ENCUMB.
224.88
AMY -
EYANE
INSTRUCTOR/OFFICIATE2/9.00
LESSONS
IND
L, LATIIY
IN5IRUCIOR/OFFIC1A"
176.00
L,SC01T.
N A) -'
INS7RUCIOR/OFFICIATE
RECREATIONAL SUPP.
36.00'
26.99
GER, -JAMES
LE5SON5.
12.15
7HO14AS
ANIS
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
90.15
3.00.
KODAKCO.
- MICROFORM EQUP REP
1,815.00-
ACHT. BRANDT
MISCELLANEOUS
2.00
DAWN -
IRS Ns
25.00
ODS
5 SERVICE, INC.
F000
FUELS
17.84
151.50
DATA PRODUCTS.:.;
PAPER
288.99
ECRGE JR.
ONAL RECORD 8 TAPE
MISCELLANEOUS
VIDEO RECORDINGS
15.00
32.89
,'JOHN _
INSTRUCTOR/OFFICIATE
243.00
LOLLY
CAMILA -,
TRAVEL
LESSONS
388.14
21.00 -.
WARE
MISC. P[RIPHERALS
f LM PROCESSING
125.90
70,32
HU`TIREDlA, MNL.
'VIDEO A [ORDINGS
- 29.95
N fILE, INC.
ALARMS; 111 NC.
PRINT/REFERENCE
'PEP 6 HAINT TO B``Dc.
165.00
392.76-
'PLISSA
IN51RUC1OR/OFFIOIAIE
61.60
IRE+EQUIPMENT, INC.
.FIRE EXT. 6 REF ills
19.50
CELIA-
NANCY
MI SCELLANEQUS
- INS7AULi0R/OFFICIATE
6.00
21.00 •..
S, INC.
iNVER1ER CO. OF AMERICA
MISCELLANEOUS SUPP.
AU010 VISUAL SUP
"Al95.1
AL ACCOUNTING STANDARDS REFERENCE KA7REIAL
11.00
TERRI
"INE[RINC
LESSONS
SUBSCRIPTION
26.00
'18.95
:5 FURNITURE
N STORES, INC.
PRIOR YEAR ENCUMB.'
SAFETY CLOTHING
272.3]
89.01
BARNEY
MISCELLANEOUS
8.00
CRAIG
MOAN CO.
UISIRUCTOR/OFF ICIAIE
BOOKS (CAT./CIR.)'
87.70
-9.95
IN, KARIN
II LOCK 6 ALARM, INC.
IRAV ((L
SUPP.
452.Sd
CAA CO. -
HISCfLLANE6US
PRIOR YEAR [N[UM6.
99.78
66.70
IN OFFICESUPPLY
ACCREAT IONA SUPP.,
650.97.
99RIA11
E6EAREH CO.
INSTPULIOR/OFFIICIATE
PRINT/REFERENCE
11$.00
207.10.
IIERI BETTY
ADE PUBLISHING GROUP
"LESSWS
MOS" CAT./CMR.
20.00
- "J2 5
INE
PRIOR YEAR ENCUA�.
1,813.92
AUTN
L. JON" -
- LESSONS -
INS 77R CtOR/OFFILWE
1Q7.00 '
210.50
D BROS.
'JOAN.
NJSC PROCESSING SUP
LESSONS
7.65'
13.00
:OAP.
MISCELLANEOUS
- 17.OD
A. EDNA -
MISCELLANEOUS
3.00'
OS, YAYNE
E, TRACI
AI SCELLANEOUS
INSTRUCTOP/OFFICIAIE
2:0 M
90.00
PAINT 6 GLASS, INC.
-PAINT 6 SUPPLIES
17.A8
R, CAROL
INSTRUCTOR/OFFIC ATE
137.00
RG, MICHAEL
UNIFORM ALLONANCR
-$00.00
ITN,NANCY
DAVE
LESSONS
INSTRUCtOR/DFFICIAIE
12.00
26].10
KIM
MENT FINANCE OFFICERS
INSTRUCTON/OFFICIATE
BOOK($) -
$70.90
79.90
PAT
LESSONS
15.00
5 ORTHOPEDIC SUPPLY
TECHNICAL SERVICES
14.00
ANITA
R EDUCATIONAL CORP.
INSTRUCTOR/OFFICIATE
BOOKS (CAT./REF.)
72.00
511.60
DLO, TARRY
RESERVATIONS
7.0
6UT2, STEPHANIE
H.
INSTRUCTOWDEFT ATE
N, HENRY
HitH BROTH[[PS CO., `INC.
FR IDA YEAR ENCUM�.
SANITATION SUPP..
HALOGEN SUPRV 214,17NG.
PRIOR YEAR ENCUMB,
HAMM. KELLY
INSTRUCTOWOFFIC11AT((
`` FF
OWOFFIC'ATE
HART RAN, NrTYA
HARNEY ICE Co.
L.SONS
MISCELLANEOUS SUPP.
HARRT SCOTT
IH TRUCTOWOFFICIATE
HAUGN�ON, MAR ""A'
MAVKEYE AREA LONMUNITY ACTION
LESSONS
AID TO -AGENCIES
HAWKIIE1000 SY55IENS, ENC.
SANITATION SUPP,
HAVHEVE LUMBER CO.
MAWKEVE MEDICAL .SUPPLY, INC.
HAWKEYE RIBBON
TRAFFIC CTRL IMP HAT
MISCELLANEOUS 4PP.
RECREATIONAL SUPP.
HAYOEN. ANN
IN
HAYEK, HAY-, HAYEK 6 HOLLAND
ATTORNEY SERVICE
HAVES, JAMES
HAYES,KARLIN
MISCELLANEOUS
NST AUCTOWOFFICIATE
HOC BU NESS fOPMt t0.
HENRINGEP, NDA
�R10& YEAR ENLUNB.
``
HENOCRSON, J�T
LESSONS
INSMCTOWOFFICIATE
HENOEPSDN TWIN
- HEPMIEL J.{000fE
LESSONS.
HERMISTON, HICHAEL
INSTRIICTOWOFFIC1ATE
: INSTRUCTOR/OFFICIATE
HERTIBERG-NEW METHOD, INC.
NESS; JAMES'
LIB. MATERIALS REP
MISCELLANEOUS
HICI(MAN, DANIEL'`.
INSTRUCTOR/OFFICIATE
HIRSCH, KAREN -
HOLIDAY VRECKER i CRANE SERV.
LESSONS
TOWING
BFRF, BROOK
MISCELLANEOUS
HON PLANIIERS, INC.
MAN, JAY
BOOKS (CAT./CMR.
IHSTRULTOWOFFICAYE
NOOINAM. GARY
- INSTRUCTOWOFFICIATE
HORNER, YIILfAM
NOSSEINI, JA1U1L
LESSONS-,
(LESSONS
'NOUCHEN BINDERY LTO.-
110. MATERIALS REP,
HUFF. HARRY
NUGHES THOMAS :
�AFA
'UNIFORM ALLOWANCE
MISCELLANfOUS
UI,
HOLING, DAVE
INSTRUCTOR ICIATE
INSTRUCTOWOFF1CIAlE
HULS AMERICA, INC.
EVEI CORALVILLE -
PRIOR YEAR ENCUMB. -
. FOOD _ .
VEE FOOD STORE II
TESTING SERVICES
HY-VE[ F11 STORE A2
RECREATIONAL SUV►.
HYD CHEMICAL L0.
-.IACP A PO
-WATER/SEWAGE CHEM.
REGISTRATION
IBM CORP. -
PRItOR YEAR EN`GUHB.
ICHA .
PRIOR YEAR FNCUMB.
-IC341. RETIREMENT CORP.
!PERS
I (PENDENT INSURANCE AGENTS
OTHER INSURANCE
- IMF RMATION CENTER CONFERENCE
-REGISTRATION
IiiGPAM -
VIDEO RECORDINGS
INLAND ASSOCIATES,'INC.
INLANDER-S7EINOLER PAPER CO.
DATA CONNUN: EQUIP.
SANITATION SUPP.
INTERNAL MEDICINE
INTOXIMETERS, INC.
-CERTIFICATIONS
PRIOR YEAR ENCUNB.
1OW44 AMATEUR SOFTBALL ASSOC.
RECREATIONAL SUPP.
IOWA BOOK A SUPPLY CO.
PRINT/REFERENCE-.- -
SOWA CHAPTER APPA
IOWACITY' ARTWIEVELOPMENT
REGIS711ATION
PROFESSIONALS SERVICE
.IOWA CITY OHMS INTERVENTION
AID TO AGENCIES
IOWA CITY MANAGEMENT ASSGC.
IOWA C TY. P.EITY CASH
DUES &MEMBERSHIPS
WAS" TINY ASSESORIES
IOWA CITY.PR[[SS-CITIZEN -
SUBSCRIPTION
IOWA CITV-READY MIX: INC.
NWA CITY REC. CTR. PETTY CASH
CONCRETE
RECREATIONAL SUM
IOWACITY TYPEWRITER CO.
OFFICE EQUP REP
..IOWA DEPT: OF PUBLIC SAFETY.
IOWA DIV. OF CRIMINAL
TRACIS
REGISTRATION
IOWA DIVISION OF CRIMINAL.
IOWA ILLINOIS GASSELECTRIC
REGISTRATION
HEATING FUEL/GAS
1011A LEGAL DIRECTORY -
PRINT/REFERENCE '
IWA PAINT MANUFACTURING CO.
-,TWA PAPER CO.
PAINT 5 SUPPLEES
OFFICE SUPPLIES.
' OWA PARKS A RECREATION, ASSOC.
�WA
. RECREATIONAL SUPP.
STATE BANK A TRUST
CALCULATORS)
IOWA STATE - FICA
- IOWA STATE lHjE%UFF'S `
FICA.
REGISTRATION '
. IOWA SALES TAX_..
TAX COLLECTED
ASSTATE'TREASURER
IP731NN -
PEERS
'
SUV'
'. JACKS 0 SCWNT INC.
CONTRACYED iW.v
.PAINT i SUPPLIES
JANCIS, NARK -
.
INSTRUr,TOWOFIICIATE
JANSEN,,GEOPGE
CONTRACTED IMPRV. '
JENSEN, DEBORAH
JERRYKUMFORD UPHOLSTERY
LESSONS .
` REPAIR OF FURNISHING
JERRY'$ PEST CONTROL '-
.BLOE PEST CONTROL
JOHANHSENI KEVIN '.:MISCELLANEOUS
JOHANSE ' DEBBIE ' -
JOHNS, LISA A.
INSTRUCTOR/OFFICIATE
•INSTRUCTOWOFFICIATE
JOHNS, MARCIA
LESSONS -
JOHNSON COUNTY CLERK
FILINO FEE
JOHNSON COUNTY RECORDER
JOHNSON COUNTY TREASURER -
RECORDING FEES, -
CARE OF PRISONERS
JOHNSON, LAURA
LESSONS
. JOHNSON,'. PAH '.
JORH HICROLAB. INC...
INSIRUCTOWOFFICIATE
OFFICE COUP REP
- JUST COMPENSATION -
SUBSCRIPTION
K PART 44315
RECREATIONAL SUPP.
KAM, SEHENA A
LESSONS
KANE, THERESA
KAR IN,ZAFRAL
LESSONS
INSTRUCTOR/OFFICIATE
2
0
KEL-YELCO MIDWEST, INC.
KELLY, 11 JUG
KENNEDY, HIKE
KTAMPS
KING'S MATERIALS, INC.
KI RCHNER, DONALD
KIRKWOOD COKHUNITY COLLEGE
KLIMEK: JOYCE
KNIGHT, LT SL
KNIGHT, MARILYN
KNOCK, GERALD
KNOWLEDGE INDUSTRY PUBLICATION
KODANSHA INTERNATIONAL, LTO.
KOHL ER, CANOLVN
RUBICEK. T. L.
KUHH, JOHN
L. L. PELLING CO., Inc.
LALOR. FRANCIS
LARSON, EARL
LAWS, LARRY
LEE, SUN IN
LE IN
LENOCH A CILEK
LEPIC, VERA ,
LEW5. JULIE
HHS CRAIG
NDIS PRINTING SERVICE; INC.
LINDSEY KEYN -
LINN, JAMES, -
LISTENING LIBRARY, INC.
LOHMAN, SHERYL
LONG•5 ELECTRONICS
LONG, RUTH
LOOK -N -GOOD -
LOROER, GREGORY
LOVEKIN. SARAH
LOVIG, TERESA
LUNO. WARD
MACHT I JEPE -
KACUSER
HANDLER. GREGORY
WANTERNACH, H11IT
MARINERESCVE PRODUCTS, INC.
MARTI GWEN
MARIIA'S PAINT, INC.
KARV'S GLASS SPECIALTIES, INC.
MAISKE, LISA
MASON, LARRY
MATASAR. SHARON -
MATTHEWS, PATRICIA -
MCCABE EQUIPMENT, INC. -
MCCLAIN,.DOHA`0 .
MCCLCAN. GEORGE
MCCUE. KEVIN a
HAT
HAT
NAT
HAT
NAT
'ERN COUNCIL ON
CYNTHIA
JOHN
LISA
SALLY
STEVE
RECREATION'EQU1PHENT
'MONICA
IUSINESS SYSTEMS, INC.
:RY ELEVATOR CO.
IANIEL
SAT
IMHER, DEBORAH
EFF
INC.
I�EUG STORE -
PAPERS
ILUMMBBIING S HEATING
JAYNE
DEO, INC.
"HIL
NEWS
L CODE CORP.
E0
JEAN
ENEEiT_LIFE INSURANCE
21.60
83 -IS
547.52
143:30
4,00
15.55
12.00
3 a.6S 0
8.00
95.00
200.0
138.00
25.02 '
12.00
IS 08
3.00
1.534.69
- 143.60
• 3.00
9.50
30.00
28.60
X7.00
2.0
159.660
80.60
168.00
143,10
707.85
360.8
15.000
803.87
• 3,94`.30. '
2,500:00
- 3.00
19 OD
172.88
243.00
79.00
1,996.00'
37.00
15.004
1,395.14
75.00
200.00
5.00
81.50
441.00
475.0 0
50.00
301.92
31.20
10.SO
15.00
90.00
26.00
794.07
261.00
Ia 00 1
1,816.82
249.71
47.00
69.00
76.50
215.00
10.35
150.00
14.55
74.50
164.50 �
NLENAH FOUNDRY CO.
NI Hf, JULIE
NELSON CENTER
NELSON, DAN
NELSON, WILLIAM
ME"' IRK SALES CO.
NICKELSSURG, MICHAEL '-
NIELSEN, TOM
NOEL, CHRISTINE
NOODLE, KAREN
MORIN. CONNIE
NORTHEAST.AUD iO VISUAL
NORTHWESTERN BELL
OCHS, JIM
OCKENFELS, CATHY
OLD CAPITOL MOTORS LTD.
OSLO DRUG
PAINOYICH, JEANNETTE
PARK, JOUNG SANG
PARK, MYEONG
PATN'GRATy
PAUL'S
PAYLESS CASHWAYS, INC,
PAYROLL RECAP
PEARSON, THOMAS
PEOPLE'S DRUG STORES, INC.
PER MAR SECURITY AND RESEARCH
PEREGRINE PRODUCTIONS
PERRENOUD, MICHELLE
PEST CONTROL SUPPLIES
PETERSEN, STEVE
PICKENS- CRA T f,
BOWES
LANES
ALIVE
NT. VALLEY, NURSERY, INC.
RS SUPPLY CO.
L WRITERS, INC.
NE CORP"- .
REBECCA
E LIGHTS BOOKS
LUD10-VISUAL I VIDEO
IE
E -HALL. INC.
IATION PRESS "
GIEO FOR SUCCESS, INC.
IARK
[OR COURIER CORP.
1 SERVICE, INC.
'HRISTINE"
INSTRUCTOR/OFFICIATE
I.00
IPMENT, INC.
PRIOR YEAR ENCUMB. -
•' $,975.00
is CO., INC..
CER
REP OF HEATING EQUIP
PRINT/REFERENCE'
2,056.39
99.69
CK '
ELECTRICAL SUPPLIES
72.62
EH ILIA
LESSONS
6.00
TOLEEN'
IM ADVOCACY PR04RAN-
)BHA -
LESSONS' ..
AID TO,AGE-WCIES
TECHNICAL SERVICES/8.00
12.00
2,750.00
V 6 ATHLETIC PRODUCTS
PRIOR YEAR ENCUMB.
6,509.00
SCORP.
IK CO., INC.
VIE L,.
PRIOR YEAR ENCUMB.
.PRINT/CIRCULATING
RENTAL PERMITS' I INS-
251.67
35.96
96.00
A ETTC
INSTRUCTOR/OFFICIATE
56.00
IAN
INSTRUCTOR/OFFICIATE
216.00
CHRIS
)DLTS CO.
III I EANEOUS
- ROCK
5.00
727. j1
IG
'USAN
REP -OF COOLING EQUIP
CERTIFICATIONS -
113,90
25.OD
LNEL -
ROBERT
LESSONS
INSTRUCTOR/OFFICIATE
13.00
IN, 00
IRICIA
DIANE
IERPRISES �
IN57AUCTOP/OFFICIATE
LESSONS
PRIOR YEAR ENCUN8.
0.00
0.00
113.52
IY
SAFETY$HOFS.'70.00
7.36
NNIS -
MISCELLANEOUS
INSipUCTOA/OFFICIATE
5.00
- 100.00
lNLEY
'K, 7dARILYNI
MISCELLANEOUS
LESSONS
- 100.00
.15.00
TER, JAMES-
TRAVEL
18.21
ATION
IILYN
. MISCEULANEOUS
.LESSONS -
$21.70
12.00
TIE
�.
LESSO.S
25.00
I -
EVERLY
LESSONS
12.00
AN -
;TER
UNIFORM ALLOWANCE
REP 6 RAINY TO BLDG.
100.00
2,350.00
TRY
RIC
MISCELLANEOUS
REP OF ELECTRIC/PLBG
6.00
385.43
AAINE -
N SCELLAHEOUs
PINT
3.00
LLIAMS CIF
A SUPPLIES
18.58
'ERY ENGINEERS
ENGINEERING SERVICES
18.00
N -
• MISCELCANEOUS SUPP.
PROT0 5UPP. A ,QUIP,
11.81
25.76
I)kY
NISCELlANEDU5
EUS
$22.50
;ON
LCERTIFICATIONS
PHOTO SUPP. 6 EQUIP,
- 25.90
25.00
IR ICS
RECREATIONAL SUPP.
6.00
AREN
RESOURCE CENTER
INSTRUCTOR/OFFICIATE
CLASSIFIED AV
97.20
. 11.15
'ICTORIA
LONA MUNICIPAL
LESSONS
DUES A MEMBERSHIPS
6.00
7S, 00
MEVE LOPMLNT CO.. INC
BUILDING RENTAL
2,563.(!1
VAN WINKLE A HART ENGINEERING
ESSONS25.00
1,360.00
CAROL
'ENOA -
TRAVEL
MISCELLANEOUS _
.31.00
5.00
JTHEI
INSTIICIOR/OFFICIATE
54.00
'AIT
LESSONS
40.00
HOSPITAL
HOSPITALIZATION
15.04
LLIS
LUE
MISCELLANEDUS
RECREAT TONAL SUPP.
3.00
1$5.26
RR Y -
LESSONi
60:00'
Oj1GjLtGL�
STARK, KATP.Y
S1[INBACK,.pICHARD
LESSONS
LESSONS.
13.00
.21.00
STEVENS SANT A GRAVEL CO., INC
STEWART BUILDING CENTER
RGCK
PRIOR YEAR ENCUMB.
152.57
119.60
STEWART. THOMAS
1 NSTRUCTOR/OFFICIAIE
S2.OD
STIERS, INC.
STILES, PATRICIA
RECREATIONAL SUPP.
LESSONS
19.95
12.00
SIIHMEL, DARBARA
LESSO85
12.00
SIOCHL, JOYCE
STRAND, SALLY
LESSONS
LESSONS
12.00
25.00
SIROOE, STEVEN
INSTRUCTOR/OFFICIAIE
96.80
SDEPPEL, PAUL
UNIFORM ALLOWANCE
300.00
SUMMERS, ROBERT
SUPERINTENDENT OF DOCUHENiS
MISCELLANEOUS
SUBSCRIPTION
5,00
17.00
SVANTZ, KAREN
SNANTEC CORP.
BU ILOING•ROOM RENTAL
MI CRO•CONPUTEP. SOFTY
100.00
99.00
FF, TIMOIHY
MISCELLANEOUS -
5.00
TARDI
AYLOR IH0 S7RIE5, INC.
REP I MAINT TO SLOG.
)53.95
TECH/OPS LANDAUER, INC.
IECHNIGRAPHICS, INC.
TESTING SERVICES
PRIOR YEAR ENCUMB.
51.90
918.00
IEGGATZ. LORIN'
PRESCRIPTIONS, DRUGS
78.65
TEN SPEED PRE S$ 6 CELESTIAL
BOOKS (CAT./CIR,)
7.36
'WRILL,, DAMON
IH04PSON PUBLISHING GROUP
INSTRUCTOR/OFFICIATE
SUOSCRIPOTION
111.00
151.00
THOMPSON. ROBERT
ME CEILANEOUS
5.00
7HORNDIKE PRESS
BOOKS (CAT./CIR.
76.22
IORMEY.'[D
TROLL ASSOCIATES, INC.
INSTRUCTOR/OFFiCI)) AIC
BOOKS (CAI,/CIR-)
'18.00
41.12
IVEOT, DOUGLAS '
U OF IA. BUSINESS OFFICE
LIQUOR BEER LICENSES
WORK STUDY WAGES
422.50
.54.22
UOF IA. HOSPITALS AND CLINICS
U OF IA. HYGIENIC AND
TESTING SERVICES
TECHNICAL SERVICES
- 50.75
165.00
U OF IA. PAYMENT PROCESSING
TRACTS
86.47
U S WEST COMNUNIW1T10N5
TELEPHONE EQUIP. FEC
d,611.10
U. S.'PoST OFFICE
BULK HAILING
1,680.00
U. S. POST OFFICE • METER
U. S. POST OFFICE OTHER
POSTAGE -
BULK MAILING
5.000.00
5,000.00
UARCO -
FORM HAND EQUIP REP
52S•00
UNIFORM DEN, INC.
UNIFORM CL07HING
7,068.15
UNION ELECTRONICS, INC.
IN IED ACTION FOR
TRAFFIC CTRI..IMP MAY
0.10 TO AGENCIES
42.80
/,d15.00
UNI VERSITY' CAMERA'
PHOTO SUPP. 6 EQUIP,
106.17
US WEST DIRECT
7ELEPRONEDIRECTORY
- 276:80
DIVEST DIRECT
BOOKS)
8.86
VALVO FINANCE NORTH AMERICA
IAN HAGEN. ANY ': -
MISCELLANEOUS
INSTRUCTOR/OFFICIATE
30.00
21 •j0
YAN WATERS 6 ROGERS, INC.
WATER/SEVAGE CHEM.
).20.00
VAN WINKLE A HART ENGINEERING
PRIOR YEAR ENCUMB.
1,360.00
VANNI, ARRA
j&
MISCELLANEOUS -
5.00
VANS LC, MARTHA
VARLEY, TERI
LESSONS
INSTRUCTOR/OFFICIATE
13.00
190.95
VIDA HEALTH COMMUNICATE
MON.FICTION .V TIED
-38.15
VISUAL SYSTEMS CO„ INC.
AUDIO VISUAL SUP
2 111 .59
VITOSH."ROSEMARY
VORYALD, CAROL -
MISCELLANEOUS
LESSONS -
29.73
19.00
WALENTA, KAY I
WALLACE 6 TIERNAN
REGI SIRAT
PRIOR YEAR ENCUMB.
88.00
150.20
WARD. MICHELLE -
WASHINGTON COUNTY SHERIFF
INSTRUCTOR/OFFICIATE
. SHERIFF FEE
108.00
22.96
WAYHAN, ROBERT
HISCELLANEOUS
5.00
WELLS. BARB
PROFE5S104AL SERVICE
271.00
WEST PUBLISHING CO.
.WESTERN CONTINENTAL BOOK, INC
WHELSTONE. JEAN ANN
BOOK (S)
BOOKS (CAT./CIR.)
'. HIS CELLANEDUS'
70.25
10.70
3.00
WHITE. KIMBERLY
INSTRUCTOA/OEFICIA7E ".
]2.00
WICK, KARIN -
INSTRUCTOR/OFFICIATE
126.00
NIDMER. TOMMY
WILKINS. CHRISTOPHER
UNIFORM ALLOWANCE
IN$7RULTOR/DFF IL TATE
200.00
.136.80
YILLIAM50N, ANNA
'Es SONS• -
13.00
STEVEN -
INSTRUCTOR/OFFICIATE
351:00
WILLIS,
WILLOUGHBY,CATHY
-LESSONS
15.00
..WILLOW CREEK NEIGHBORHOOD
WILSON, THERESA
AID TO AGENCIES
INSTRUCTOR/OFFICIATE
3,500.00
48.00
WINBURN. ANGELA
MISCELLANEOUS
3.00
WIHEGARDEN, DIANE
LESSONS
75.00
MOORERI TIMOTHY
INSTRUCTOR/OFFICIATE
20.)0
WORLOWIDC CHAMBER OF COMIERCE
WO0.IMAN, GLORIA
PRINT/REFERENCE
TRAVEL -
18.50
14.00
WINGTON. KA BY
,INSTRU[TOR/OFFICIATC
23.15
YOUNG, NATALIF
LESSONS
7.25
ZAPF, DARIN
INSTRUCTOR/OFFICIATE
_ 2622.50
IARE1, -PAYAM
21R•PENN, INC.
LESSONS
PRIOR YEAR ENCUHS:
It.00
62.90
'20NING RCPORT -
SUBSCRIPTION
48.00
/ ZUBER. LARRY
HOUSING APPEALS FEE
-30.00
2YTRON
MICROFISCHE
.; 132.30
FUND TOTAL
1.9D7,551.49
FUND: DEBT SERVICE FUND
BANKERS TRUST
GO 8011, NT
�N1
5,325.00
CHASE MANHATTAN BANK, N.A.
DONALDSON LUFKIN A JEHRETTE
FIRST HATIONAI BANK '
GO BON O.
GO BOND PRINCIPAL
GO BOND INT
330.00
15,000.00
5.400.00
FIRST NATIONAL BANK OF CHICAGO
GEN OBLIGATION BOPIDS
10,000.00
110RWEST BANK DES MOINES. N.A.
SHEARSON LEHMAN HUTTON, INC.
GO BOND INT
GEN OBLIGATION 8011DS
220.00
5,000.00
FUND TOTAL
•41,275.00
FUND:. CAPITAL PROJECTS
A,T A T COMMUNICATIONS
LONG DISTANCE CALLS
13.)7
AHLERS, LOONEY. DORWEILER,
BCS LIFE INSURANCE CO.
ATTORNEY SERVICE •
LIFE INSURANCE
214.95
79.20
BEST RENTAL CENTERS
RENTALS '
80.25
BLUE CROSS A BLUE SHIELD
DENTAL INSURANCE
8.73
BARVERNAN, A KENT
SCAM RRA", KEIT
Fi, OF -WAY
RIGHT•OF•WAY
/,000.00
4,40D.00
BROWN iRAFF7C PRODUCTS. INC.
TRAFFIC SIGNAL EQUIP
51.100.00
CLIFFORD. INC:'
COOK COUNTY SHER111
ELECTRICAL SUPPLIES
1511ERIFF FEE
$,438.80
26.24
DICK COLE CONST.CO,
DONOVAN• MICHAEL
EQUIPMENT SERVICE
RIGHT.OF•WAY
366.00
800.00
FINKE,,LEO 6 ROGER FINKE
RION, •OF,WAY
300.00
FINK,. ROGER I LEO
RIGHT •OF. WAY
300.00
.IOWA ILLINOIS GAS I ELECTRIC'
LOVA STATE BANK - FICA
GAS
FICA
11.11
723.41
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MRS
(PERS
777,21
JOHNSON COUNTY RECORDER
RECORDING FEES
20.00
KEL•WELCO MIDWEST, INC.
IL ICTRICA` SUPPLIES
319.35
LENOCH A CILEK;
LOU'SA COUNTY SHERIIF
HINOR OFFICE EQUIP.
IAND PURCHASE
59.65
27.56
MADE RA CONSTABLE
SNCRIFF TEE
100.00 .
MASTERCARD
HEIR 0 PAVERS, IHC.
HEALS
CONT RACT[D IHPRV.
101,902.33
MUTUAL BENEFIT LIFE INSURAtILE
OISABILI EY INSURANCE
14.04
NNW, INC.
INGINEERING SERVICES
2,963
0500 DRUG
PAUL A, LAURcNC( CO.
FILH PROCESSING
BUILDING IMPROVEMENT
5.15
589,$17.55
PAYROII MCAD
. PLEASANT VALLEY ORCHARDS A
pAYROIL 29rJU1-88
RIGHT•OF,WAY
15,186.79
9,500.00
POLK COUNTY SHERIFF
LAND PURCHASE
22.D0
.SECURITY ABSTRACT CO.
SHIVE•HA77ERY ENGINEERS
ABSTRACTS
ENGINEERING SERVICES
1.450.00
90.00
ST. LOUIS COUNTY SHERIFF
TOBY'S SANDBLASTING
SHERIFF FEE
EQUIPMENT SERVICE
780.00
7 EASVRER, STATE OF IOWA
U S WEST COMMUNICATIONS
PROFESSIONAL SERVICE.
5.00
R.
I, SANDRA -
PHONE EQUIP. CHANGES
- 113.52
MARY Y JR
FUND TOTAL
••i8i�ii7.6s
FUND: ENTERPRISE FUNDS
..
'33.20
659.56
A T 6T COMMUNICATIONS
LONG DISTANCE CALLS
57 02
A 7 A T INFORMATION SYSTEMS'
TELEPWONE EDO,P. FEE
303.63 -
A. Y. MCDONALD MFG. CO.
PRIOR YEAR ENCUMB.-
- 628.95
AAA MECHANICAL CONTRACTORS
ABRAMS. ARTHUR
RIP OF ELECIRIC/PLB6
WATER OVERPAYMENT
78.20
'11.50
AOELL, R%IST NATE BANK/KATTHEN
WATER OVERPAYMENT
1.69 -
AERO PENIAL '..
TOOLS A FOUIP: RENT.
))17.19
ALEKANDER CHEMICAL 'CORP.
NDERSON, MARY ELLEN
"TO YEAR ENCUHB.
`PtANIT LOTS:"
3,910.00
80.00
ANOERSON, FOY
VAIER OVERPAYMENT
33.01
ANSWER 1111, INC.
PAGING
W.S.
APACHE HOSE.A BELTING, INC.
PRIOR YEAR ENCUHB,
138.18
. ARC HER.SANFORD M
BA(ASUBRAHANIAN, .SIVA K
WATER 09ERPAYMENT
WATER OVERPAYMENT
19.88
19.88
BANKERS 'IOU
ACV BONG INT
1,687,50
BANKERSIRUST CO. -
BARRON MOTOR SUPPLY
.'REV BOND INT -
N Sf, FOUIP RFP RAT
915.00
2:10
DAY,'RUIH' --
-8AYL155, NANCY ..-
ACV BONG INT -
WATER OVERPAYMENT
168.75
BCS'LIFE INSURANCE CO.
ITSERVICE CO., INC.
.:LIFE INSURANCE
:.PRIOR YEAR ENCUHB.
6:185.12
163.98
BEAT, V. JANE -
WATER OVERPAYMENT
33.01
DEFINER,. ROBERT
BENJATI. YDHS.OW -
WATER oV(PRAYNENT
.WATER OVERPAYMENT
1.17
29.39
MENTON MUTUAL )NSUAANCE ASSOG.
BEST`RENTAL CENTERS"-
.ACV BOHD'INT
•'RENTALS
668.15
128.40
BCCACK MANX. MUTUAL INSURANCE
REV BOND INT _
300.00-.
BLACKHAWX-STATE BANK
BLUE CROSS d': BELIE SHIELD
.REV 8011D INT
DNTAL' INSURANCE
813.75
921.05
BOB VOLIBRECHT A ASSOCIATES,
- NCSCELLAHEOUS. SUPP.
51.92
BOND PRINCIPAL PAT',-'
BOOK. CINDIE
KRAY IS CO
YATER OVERPAYMENT
,-
90,000.O7L.
.77.01
BORGSCRAT2, CAROL I,
WATER 0 UlR AYMENT
50.00-`
-BRENNW: SU5qN N
VATER OVEAPAYNFNT
- 10.69
BRENNEMAN SILO 8 PET CENTER
'.� -
PRIOR YEAR ENCUHB.
561.75-
BAOYN,'JOHN JOSEPH
.... ASKIEL
WATER OVEPPAYNINT
WATER OVERPAYMENT
20.21
16.10
BURGER, TIN
J.,
WATER OVERPAYMENT
1 li
IA'BNCApOL F
CURSE MANHATTAN BANK, N.A.
VATER OVER
REV BONDStNI(REST
21.01
14,897.75
. -CITY. ELECTRIC SUPPLY. 1w..:PRICA
i'EAR`ENCUN8.
- - 672.65
'CITY NATIONAL BANK.
CLARK,'. STEVE
-, REV BONDS INTEREST
WATER OVERPAYMENT
- 168.75
31.11
CLAUSE, DAVID W
CLEVELAND. CHERYL
WATER OVERPAYMENT
'WATER OVERPAYMENT
19.69
18.81
COLOYELL BANKER %'ASNUSSENICE , t.
WATER OVFRPAYNENT
48.01
N[CATIONEENGINEERINGECO.
COMM.
COFHIUEICE
CONTINENTAL SAFETY' EQUIPMENT
EQUIPAUNDRY -REP.
PRIOR YEAR.ENCUNB.
I, 77.35
1,500.00
TUFFS SAVINGS BANK,,
'PAME
KARL'LA J...
-
ELECTRIC SUPPLY CO.
THEW A
)PTH, INC.
ICEMi
ICE -
fRMEIIA '
1.
JISE
IOELE
IN X
LEVE
JUSTRIES:'
KAY ICE. INC.
,ARRY
CORDON
F % ESFAHANJ, X
ITA
A
..
)HEL04N BANK OF DES
IS.
BANK OF CHICAGO -
ERSTATE BANK Df DES
fIEE.D MUTUAL
IONAL BANK'
-
10NAL,BAHK-AT LUBBOCK
ONAL BANK OF CHICAGO
IONAL BANK
OF SIOUX
PORTER CO.
PAD '
STORES.'ENL.
EXPRESS, '11C
CARL:
JSEPN-
7.`
ARY N
ICE,
6 ALARM, INC.
)FFICE SUPPLY
PENCE
]AVID
7RIA S
EVEN
ICHAEL
EHDA
LVID
IEMICAL CORP.
EST.CONIROL CO.
)OUGLAS IT
]DAY S
:AROL f
IRCL %NORT(NSEN, KENT "
-
IUCE
MAT A
THEu J
PA
PAM
iTEvEM 0
IICZ. CAROL
'.PE PRODUCIS CO.
MARY
LANKd TRUST CO.
JUDIIN
14RD R
tn, f•11
3S' - -' IO,OD0.00
371,210.44
ENCUHB .60
ENCUHB. 1,643043.40
IYMENT 8-00
75. 5,000.00
IYNENI 1602
4YNINT 16.10
SING 6999
JS SUPP, 531.48
ENG IOUIP.. 126.42
S '46.97
AYHFNT 111 11
4 MEN' 31-.11
SING' 26.46
4YNINT 27.49
AYMENT 10.69
NT[AFST II,/81.25
NT REST'" 30,996.25
HTEREST 162.50
47EREST 4,468:75
T 1,675.00
DS 167,000.00
NI REST 337.50
EN EMB. 59.26
AYMENT.' 31,37
D. SUPP. " 55.67
80,78
30.00
690.31
ENCUHB. 70.06
"NOT. - 11.11
10 BLDG. 136.98
RYPENT 8.79
LIES 112.72
S41:11 40.62
AYMENT - 3111
AYMENT27.50
AYMENT 27.30
AYMENT 25.69
AYMINT 22.11
AYMENT 12.OB
ENCUHB. 7,149.32
ONTAOL 00.00
AYMENT 16.40
AYMENT - 7.22
IYHCMT 16.40
IYMENT 17.14
MINT 1.59
IYNCNT 27.30
IYMENT 29.$1
IYMINT 15.68
IYMENT 27.49
IYMENT 27.19
'.NCUMB. 9,177.45
IYMENT 12.59
168.75
IYNCNT 10.69
IYMENT 21.30
NEDMB. 161.51
NCS
BANK • LICA
,BANK COMPUTER SERV..
TREASURER SALES TAX
I VALVE
ET
CONTROL
1NTY CL IRK
NTV SEA75
Y OR JOEL SCHNEIDER
IE
4ARD T
w
71.099.27
210.65
150.00
260.00
24.00
9.323.26
3.08
17.90
29,21
24,01
27.49
3.81
168.75
8.19
19.69
in
INC. - -
WAIEH UVtHFAYMLMT
ADVERTISING
21.09
861.00
KIMBERLY A
WATER OVERPAYMENT
'. 21.01
DIES C
d CILEK '.
WATER OYERPAYNENT
MISCELLANIDUS SUPP.
23.50 .
137.71
THOMAS
WATER OVERPAYMENT
19,69
ELAN A
LG, KELLY J
WATER OVERPAYMENT
WATER OVERPAYRENT
6.88
27.30
- JOHN ' -
'ILNST./PAINTING
TRAVEL
PRIOR YEAR 1
74.87
121E. ELI EARETN
ENCUMD.
'WATER OVERPAYMENT
9,050.00
0.69
KADMIE E
%N1. AMER
WATIR OVERPAYMENT
WATEgg OVFRPAYHENT
CO.fi9
37,01
I, BILL
YATER OVERPAYMENT
4,16
iE. GREG
KENNETH J
RPAYMENT
YATER OVCRPAYMENT
21,01
25.40
TERRI
�R•CARR SUPPLY CO.
WATER YEAR
YEAR ENCUHB.
3.58
79.56
1,-TH014A5'
REVPRIorB
,REV BONGS INTEREST
1.675.00
TETHER. LSA
I JANITORCAI SERVICES
WATER OVERPAYMENT
TECHNICAL SERVICES
79.60
761.00
LINDA ry
i, JON
YATER OVERPAYMENT
WATER' OVERPAYMENT'
29,11
33.01
INC
RALS
:3
X3.08
R.
I, SANDRA -
YATER OVERPAYMENT
WATER OVERPAYMENT
42.39
MARY Y JR
WATER OVERPAYMENT
25.40
LINpA-
IERY ELEVATOR CO.'
WATER OVERPAYMENT •-
PEP d RAINT TO SLOG.
'33.20
659.56
ROBERT L'
WAT(R OVERPAYMENT
44,29
I, CATHY
TOM -.
YATER OVERPAYMENT -
RAMP B
1,98
- 9.20
'AL'SUPPLY. INC.
PRIOR YEAR. ENCUHB.
212,72 -
0ENEFIT LIFE INSURANCE
UNDER CO.".
DISABILITY INSURANCE
PAINT d SUPPLI(A
.869.96
9.15
HENICAL CO.
PRIOR YEAR ENCUHB.
:''82.51
SISERLTHI
ORE WIRING SERVICE -
REVENUE BONDS'.
REP d MAINi TO BLDG.
:5,000.00
51.80
L BANK OF WATERLOO 1
REVENUE BONDS •' -
32,418.75
N MICHIGAN DANK
Y WELL d PUMP CO.
REV DONOSINTEREST
'PRIOR YEAR ENCUHB.
'625.00
2,SII 7S
STERN BELL
LONG DISTANCE CALLS.
31.49
I 'ERIC J.
']TOL CAD CO..
NATER OVERPAYMENT
AID TO AGENCIES
"I
390.05
ItBARBARA
WATER OVERPAYHENT
25.59
.TOOLS -
120.76,
GENE
REV BONDS INTEREST
7,625.00
RECAP -
PAYROLL 29•JULOS
316,433.44
S DRUG STORES.
BANK S TRUST CO. ./
- SAN1T. d IMO. -SUPP.
REV BOND INT
]9.90
325,00
JE,'MICHAEL'
WATER OVERPAYMENT
33.01
JOELLFN
NEVIN
IT
S SVALLEY NURSERY, INC.
IUPPLY CO,
I ENTERPRISES
ITER SUPPLY'
OR COURIER CORP,
BRADLEY
:CTRONICS
IOGGS CO., INC.
'HACK
CHERYL M
EVIN_
P00Ci DESCRIPTION AMOUNT
ER 0V[RPAYMENT
ER OVERPAYMENT
14.50
11.59
SIDE PRINTING
MATERIALS
19.35
89.50
MBfNG SUP PLIES
BZ0.0/
CELLANEOUS
CELLANEOUS SUPP.
117.60
15. G0
I GMT
DEAD
ER OVERPAYMENT
21.78
IPM EMT SERVICE
OE HCAIING EOUIP-
CELLANEOUS SUDP, ;
175.00
7$7.65
6.76
EROVERPAYMENT
6.37
ER OVERPAYMENT
ER OVERPAYMENT
27.3E
3.08
Irc. r.VUVas CD.
ROCHESTER MIDLAND CORP.
OCK
RIOR YEAR ENCUMB.-
2,313.61
56.13
RWRBOUGH, ELIZABETH
WATER OYEAPAYNENT
31:78
RUW40. ANTHONY
.' WATER OVERPAYMENT
2 ,78
R0f0•ROOTER
REP OF ELECTRIC/Pl00
IBL 50
RUCK. SUZANNE.
RUSSELL, STEPHEN R
WATER OVERPAYMENT
WATER OV[RPAYNEHT
23.50
)4.0
YqN, JOHN R.
REVENUE BONGS
50,000.00
RYAN. MARY K
WATER OV`0.PAYNENi
. 77.01
5 i M PARTNERS
5ACKMINN, KIMDERLY A
WATER 04'JRPAYMENT
i WATER OVERPAYMENT
97.01
33,01
' SAMANI, b04
WATER OVERPAYMENT
36.00
1,764.25
ER: JIM
.NATER OVERPAYMENT
"'Al$AN
31.11
SARGENT-WELCH SCIENTIFIC CO.
PRIOR YEAR ENCUMB.
558.55
SAYRS. LOIS W
.SCHAFFER. JOHN
WATER BYAPAYMENT -
WATER OVERPAYMENT
16.40
1.11
SCNELp. JANE 1
RANP-PEANhS
19.50
SCHOCMBECK,JEpREII
REY GOND INT -
1 325.00
SCI`"I "C.PROOUCIi DIVISION
PRIOR YEAJ ENCUNB.
.579.42.
SECURITY PACIFIC CLEAR1116 A.
REY BONGS INTEREST
;$.633.75
SELIGMAII IVAN
"
WATER OV{ADAYH(XT
77.01
SHAY E``E�7RIC
REP OF EL((CTRIC/PLBO
;08.00
"CEELI. GAIL
SIN, HYOUNG•KWAN %SANG HYUN PA
WA7ER�OVERPAYMENT
WATER OVERPAYMENT
- 27.49
33.01
INV t BARBARA .
REV BOND INT
162.50
p. SOVERN CO. - -
REP 4 MAINT-TO BLDG.
.102.00
SQUIRES. KAK.R
STACEY: JODY_Q ,
WATER OVERPAYMENT
. WATER OVIRPAYHENT
31.
3/:II
5TAM, JONM
WATER OVERPAYMENT-
8.27
S74Tf BANK IND TRUST
RE¢V BOND IN1'
325.00
MY NS SANG 1 GRAVEL CO.; INC
'MICIUEL'J
SAN0
338.23
STILES.
WAY" OVERPAYMENT
17
STR.IBALA CHERYL
STULL, L15X
YAIER OVERPAYMENT
.WATER_ OVERPAYMENT
37.01
;5.59
. TECHNIGRAPHICSaNt.
- OUTSIDE PRINTING
21:8fi
TELECONNECT TEEEPHONE SYSTEMS
COMM. EOUIP,REP.
400.00
TETER.'JOANN
WATER OVERPAYMENT
31.10
I I
THOMPSON. ROBERT 6 <
TOi7EN, SUSAN
WATER OVERPAYMENT
-:WATER OVERPAYMENT -
27.49
U OF'JA.HYGI[NIC Li80RAfORY
TECHN{[Al SSERVICES
-178.00
-. U $ WEST COMMUNICATIONS
TELEPHONE CQUIP..F{€
_ 1.22. 0
U. S. ;DEPT. OF COMMERCE .:,
UNION DAMK i TRUST CO. . -
AEF{R£NCE MAY EIA[
REV BONG NT '.
- Is.JS
)56.25
- UNIVERSITY OIRCCTORI ES
ADYERTSSIJG
219.00
UTILITY EQUIPMENT L0.
PRIOR YEAR ENCUXB.
2.690. 6
VAN WYK WIGHT LINE. INC. -
VARIOUS BOH0 OWNERS
FREIGHT -
REG STEREO BOND ]NT.
49.77
1.730,675.00
VER'PLOE6, STANLEY
REV 80105 IIITEREST
177.50
VER BEKE DAVE.
YDGEL; WHITEN
WATER 0 opAYHEXT
31.11
A
WARREN, ANDREW -
WATER OVERPAYMENT
WATER OVERPAYMENT
6.88
6.88 .
WATER. PRODUCTS CO.
(PRIOR YEAR ENCUNB.
182.49
WAVERS, WALTER P
WEBER: NANEY-
WATER OVERPAYMENT.
WATER OVERPAYMENT
16.40
21.59
WILKINSON, ALAN -
WATER OVERPAYMENT
MUTUaL BENEFIT LIFEiNSURANCE
MUTUAL FIRE 8 AUTOMOBILE -INS.
WILSON. JOHN' -
WATER OVERPAYMENT
,10.69
32.15
YIRJAN"
WRIGHT PARRO4 TIN
2FHR,.€REO
WATER OVERPAYMENT ..
WATER OVFADAYNENT.
Id.40
• 40.18
21SKO. DEBORAH
CONSULTANT SERVICES
WATER OVERPAYMENT
287.50
42.39
IONG DISTANCE CALLS
REV BOND INT _
- FUND TOTAL
3 016;02;'95
FUND: TRUST'ANO AGENCY
1,147.00
PARROTT. ROBERT
PAYLESS CASHWAY5, INC.
- A T 8 T COMMUNICATIONS
LONG DISTANCE GELS
-.TELEPHONE
11.36
A T A T -INFORMATION SYSTEMS
AWINISTIIAIIVE. DATA-PROCESSING
-EQUIP. FEE- -
DATA PROCESSING -
9.78
45.83
ADVERiIS R
ELOERCRAFT SHOP SALE
125.00
AERO RENTAL'
.TOOLS B EQUIP. RENT.
26.99
AIR COOLED ENGINE SERVICES
PRIOR YEAR INCUMB.
317.32
AKERS. PATAICK
ANDERSONr DEAN -
MONTHLY PpET BENEFITS
DOERCRAFI SHOP SALE
510.61
4,00
AUDIO BOOK COIITR4CTOR5, IHC..
CASSETTE
104.90
BAKER.A TAYLOR CO.
BANKERS TRUST
VIDEO 'RECORDING$
kTV'BONo l"I
63.39
{,680.00
BCS,LIFE IN$URAIICE CO.
SEBEE,'DEAN
LIFE INSURANCE
SERVICE 1(111115
211.20
{,008.68
BERMEL, JAMIE-'
`.LOCAL MILEAGE.
103.40.
BIBLIOGRAPHICAL CENTER FOR.
6 ACKBOURN;'INC.
MICRO:LOHPUTER•SOFTW
AUO 0 VISUAL SUP.
130.00
1.179.78
BLUE CROSS A'BEUE SHIELD
HEATH/DENTAL INS.
63,677.98
BOGS Ron
80L07, EDITH
DIS BILITYBENEFITS
ELDERCRAFT SHOP SALE.
1,3151.N
15.00
BOWERS. MICHAEL'
LOCAL MILEAGE
26.36
BREESE. ADA•.
ELDERCRAFT SHOP SALE
4.00
BROWN, FLORENCE
ELDERCRAfT SHOP SALE
2.00
CARO. NARY '
CAPPS. HAZIL L
AtOEMCRAFT %IOP $ALE
SURVIVORS BENEFITS
1.00
40 .58
CAREY. MAR ILYN
CARTER, JEANCTTE
LOCAL MILEAGE
21.00
CEDAR VALLEY FREE SERVICE
FOOD
- CONTRACT(D IMPRV.
76.86
540.00
CHASE MANHATTAN BANK, N.A.
REV. BOND INT
)8fi.25
C171ZENS FIRST NATIONAL BANK
REV ROAMS INTEREST
STANDARD BLUE
STINMEL, CLCTUS
CLERICAL RECAP
PAYROLL IS•JUL-BB
. 321,85
COCA-COLA BOTTLING CO.
' CONNELL. RICHARD-
pop
DISABILITY. BENEFITS,
141.60
{•315.7]
- CONTRACTOR'S TOOL A SUPPLY CO.
CORALV MLLE CENTRAL'SCHOOL
TOOLS
AID TO AGENCIES
116.29
550.00
DELSING. MARILYN _
SURVIVORS BENEFITS
858.75
DOLEZAL. DONAIp
SERVICE BENEFITS
616.93
DOIEZAI. HELIX -
EDWARD$. -ROBERT•' • •-•- -
' SURVIVORS BENEFITS
SERVICE -B[NFFIiS '-' �---•-
409.69
- 757.56 -
EYANS,'EMMETV
SERVICE 81MEFITS
],230:95
EVERY SLOOMIN' 7.114. INC. �.
NIS[[LLANEOUS SUPP.
72.50
F STOP
PHOTO SUPP. A EQUIP.
1.61
EARNSWORTH, DAVID L
MONTHLY RET BENEFITS
1,119,06
FAY. JOHN G
FEDERAL RES. BANK OF CHICAGO
MONTHLY RET BENEFITS
REV BONDS INTEREST
917.66
680.OD
FIALA, HASEL
FIRST BANK OF SOUTH DAKOTA
ELOERCRAFT SHOP SALE
REY BONDS
5.00
162.50
FIRST INTERSTATE BANK OF DES
REV BONDSINTEREST
�NTEREST
j 461.25
1,917.75
FIRST NATIONAL BANK
FIRST NATIONAL BANK OF CHICAGO
REV BONDS INTEREST
REV BDNDS INTEREST
848.75
FUSS, MILDRED
ELDERCRAFT SHOP SALE
6.75
F6K,MAR6ARET�NCI4
STAMPS
$0.75
FRIENDS OF IOWA CITY PUBLIC
I I ANMEMS RSNI PALE
30.00
FRORWEIN OFFICE SUPPLY
GANTZKE, HERBERT
PRIOR YEAR ENCUHB.
214.21
GARWOOD. HALTER
ELOERCRAFT SHOP SALE
- SERVICE BE[NEFITS
50
661.08
GILLESPIE, EITHEL
GRAHAM• DRi$
ELDER[RAFT SHOP SALE
5.25
RAM• MARY
ELDERCRAFT SHOD SALE
2.25
HAMILTON, ELOA
SURVIVORS BENEFITS
ELDERCRAFT SHOP $ALE
379,21
],pp
HAMNpND. ILLENE
HARGRAVE• HAZEL
ELDERCRAFT SHOP SAFE
6.00
HARRIS, GAVE
EIOERCRAFT SHOP SALE
OISABILI7Y 0 MEFI7$'
36.00
1,764.25
HEIR, 'ET
HENRY„
SURVIVORS BENEFITS
420.20
RTUNES
HESS, RAYMOND. :
MONTHLY RET BEHEFIIS
SERVICE BENEFITS
1,215.19
806.17
NOLDENAN. ESHER
NDLLAND. PILI IAM J
FLOERCRAii SHOP SALE
- 2.00
HOOVER ELEMENTARY SCHOOL
SERVICE BENEFITS
AID 10 AG(NCIES
652.84
1,878.65
HUD USER
INDEPENDENT INSURANCE AGENTS
BOOKS, NAG., N[VSPAP
YORKER`S CORP INS
3.00
7,325.88
IOWA CITY PETTY CASH
IOWA CITY PRESS•CIIIZEN
DpINT/C IRCULA7ING
22.40
SUBSCRI pit ON
IOWA CITY PLC. CTR, PETTY CASH RECREATIONAL $UPP.
63,91
`35.00
IOWA ILLINOIS GAS S ELECTRIC
ELECTRIC
2
IOWA STATE BANK
IOWA STATE BANK • FICA
MON IN Y REY BEHEFIIS
1,952. 0
IOWA YOUTH CORPS ASSOC.
.FICA
REGISTRATION
2.916.41
283.00
ID ERS
NNETH R
NG. EATHLETIC
JEERS-
VICE FITS
-655.23
1,192.01
JEFF MILL CAMPS
REGISTRATION
'50.00
JOB SERVICE OF TWA
MISCELLANEOUS
t 6.42
JORGENSON, AXEL
JUSTICE,
ELOERCRAFT SHOP SALE
15.00
GLADYS
MART
FLO[[RERAFI SHOP SALE
7.50
/9315
KAHN' BF TTY
MISCEIlAHEOUS $UPP_-
MISCELLANEOUS
57.90
KEATING! ROBERT
SERVICE BENEf115
125.00
1,660,82
KIDWELL; WILLIAM
pISABiI ITY. BENEFITS
1,718:94
KNOEOEL, EDWIN
KNOEOEL, JOSEPH ``
SERVICE BENEFITS
- 869.56
KOHLSCHEIN, FCRIIS
SERVILE BEHEFIIS
EIDERCRAFi SHOP SALE
584.98
4.00
XUEIK
LEAN lAY KUAH
MEAN M. RICHMOND FRUST 117
CEll RCRAFT SHOP SALE'
RFV 80X05 INTEREST
- 16.00
375.00
IEE. R]CxARD
LENOCH A CIL EK -
LEWI%
S[[RV1C[[ BEHEFIIS
FOOLS 6 MINOR EQUIP.
I.IZ7.60
56,10
AL ICC
LIND`5 PRINTING SERVICE, INC.
SURVIVORS BENEFITS -
OUTSIDE PRI"TING
- 361.16
69.00
CONEY, DAVID `.
LYNCH, MINHIE -
OISABILITY.BENEFITS -
1,1$6.09
""KE.BOB
ELOfRCRAFT SHOP SALE
MONTHLY RET BENEFITS
3.50
1,001.64
MCEARNEY. PA7p1[K J
DISABILITY BENEFITS
1,379.81
MCElROY, PEG
MCGINNESS, HRS. EDGAR
PARKING
ELOERCRAFT SHOP SALE
266,09
60.00
MCMADD, ESTHER
SURVIVORS BENEFITS
346.64
NEAOE. TXELNA
FLDERCRAFT. SHOP SAL( '
32.50
MILLER.LAVINA
EIOERCMFT SHOP SALE
9.75
MR STATE BANK
.REV BOND ENT..
85.00
"ONTCCELLO
MOTTAN. MRS. VERA
IOTT'S DRUG STORE
.SURVIVORS BENEFITS
PRINT/CIRCULATING
378.04
131,45
MOTT, MIKE
MISCELLANEOUS
]5.48-
MUIR, RUTH
ELDERCRAFT SHOP SALE
1.00
MUTUaL BENEFIT LIFEiNSURANCE
MUTUAL FIRE 8 AUTOMOBILE -INS.
DISABILITY INSURANCE
FIREE , CASUALLY INS:
75.36
71,06
NAGLE LUMBER CO.
NORTHWEST
BIDG. 11CONST. SUP.
7,112.70
BANK 4 TRUST CO.
NORTHWESTERN
RfV BDNO IN
BELL
NORWEST BANK DES MOINES, N.A.
BANK
IONG DISTANCE CALLS
REV BOND INT _
,.285.00
3.39
11125.00
PARAILEE
'PAPER
1,147.00
PARROTT. ROBERT
PAYLESS CASHWAY5, INC.
SERVICE BENEFITS-
PRIOR YEAR FHLUHB.
830.32
-.315.00
PAYROII RECAP
PAYP01129.JUL88
58,861.58
1" 58
PENN ELEMENTARY SCHOOL
AI TO A290CIES'
PEPSI=COLA BOTTLING.CO.
PIP'
Po� -
OUTSIDE. PRINTING
171.56
39,50
POTTER, FMHET N
SERVICE BENEFITS
655.28
III, DONALD
FUR
P.ADIO
DI5ABILITY BENEFITS
],397,9"
10PSHACK
ROT TENMEYER,
MINOR OFFICE EQUIP.
102.8"
ADRIAN
ROBINSON, ARITTA
SERVICE BENEFITS
ELDFRCRAFT SHOP SALE
714.46
3.50
ROGERS, HAROLD -
LARDED
DISABILITY BENEF11I
848.70
ROGERS,
ROGERS,
f((OfRCRAFT SHOP SALE
'SIRVICE
; 10.00
LISTER J
ROSENKILO,
BENEFITS
578,84
G. J.
RUPPERT, J
[LDERCRAFT SHOP SALE
SERVICE BEHEFIIS
9.00
.778:70
JOHIM
RUPPERT, JOHN
-
SERVICE BENEFITS
1,097.86
SALISBUPY, HARGE
SCNCFFLER. FAS
[IDERCRAFT SHOP SALE
ELDERCRAFT SHOP SALE -
6.50
5.00
SEA70N, SEAN
SECURITY PACIFIC CLEARING 6
IOtA` MILEAGE
'ACV
6.82
SHAY, LAYERNE J
BONG INTEREST
DISABILITY-BENE1115
390.00
484,27
SHIMON, VERNAL.J
SERVICE 8[NEF11$
932.43
SLAOFK, FRANCES
ELDERCRAFT SHOP SALE.
1.35
SNIDER, pUTH
SOUTH TRUST BANK OF ALABAMA
SURVIVORS BENEFITS
AIV BONDS INTEREST
409.97
1,170.00
SOUTHGATE DEVELOPMENT CO„ INC
BUILDING RENTAL -
988.35
STAHNER, CAVERN JONtI
DISABILITY BENEFITS
1,467.99
STANDARD BLUE
STINMEL, CLCTUS
OFFICE SUPPLIES
SERVICE BENCF ITS - '
31.18
588.53
51IMMEL, GIENtI
SERVICE BENEFITS
817.90
STINSKI, KURT,
TAUNTON PRESS-
LOCAL MILEAGE
SUB SCR I DT ION
79.00
O.00
1ECHNIGRAPHICS, INC.
OUT PRINTING
192.95
TEIECO IN
TE TAS COMMERCE BARK
LONG D15TANCE CALLS-
OND
R{V BONDINT
03
370.00
TINKLE, HELORED IND RICHARD
U OF )A. RECREAI TONAL SERVICES
ILOEACRAFT SHOP SALE
26,50
'
U S WEST COMMUNICATIONS -
MISCELLANEOUS
TELEPHONE -EQUIP. FEE
Z5.00
178.64
U. S.. POST OFFICE - OTHER' -
STAMPS
122.50
VENDOR NAME
_ PRODUCT DESCRIPTION
AMOUNT
UNITED ACTION FOR YOUTH
OTHER REP. 6 HAflli.
110.70'
Vit LHAUER. HERMAN
SE HV CE BEtlEFl15
151 .fig
YORBRICH. NRS. GALE
VY BOAT DOCK CO.
SURV�VORS BENEi 125
BLDG. 4 CONST. SUP.
101.66
57.85
WHITE. )ETA
SURVIVORS B[NEFIIS
638,55.
WILL TANS, LUCILLE
WILLIAMSON. LOUIS
ELOERCCJ7FT-SHOP SALE
[LDERCRAF1 5X00 SALE
11.00
17,90
WRIGHT, NARJORIE
NCV SONS INTEREST
462.50.,
XEROX CORP. -
EQUIPMENT RENTAL
215./7
' -
FUND TOTAL
•197.215.09_
FUND: INIRIGOYNTAL SERVICC/.
TIRE.REPAIRS
1.474.12
A T 4 T ONHUN CATIONS
A T.6 IINFORMATION SYSTEMS
LONG OISTANCI CALLS
IT'IRHONEEO.... FEE
58.07-
99.75
AIR•KACN
GENERA) EQUIPMENT
21.00
AKIN, DOW
ALTORFER MACHINERY CO. _
"EALTH/DENIAL IHS•
LANDFILL EQUIPMENT
10.22'
AMP PRODUCTS CORP.
-APACHE
GENERAL EQUIPMENT
85.75,
41.7k,
MO$E'I BELTING. INC.
'
iIRS APDAMIUS
P[PAIRS -
7!5.16
ARENA AUTO BODY
ASSORTED GO`ORS BALLOON CO.
VEH GLC
LAND RENTAL
225.00'
BARROW MOTOR SUPPLY
BCS L FE INSURANC[ CO.
'DOES
LIFE INSURANCE
398.09
7,602.88
BLUE SR05S b BLUE SHIELD
HEALTH/OENTAL INS.
866.77
1.00
'BOAR, LIZ
BOB 11NN RNAN FORD,.INC.•
LAND RENTAL
TYO.70N TRUCKS
188.06
- BOYLE. RICHARD
TRAVEL ADVANCE
816.00
811115100.. INC.
C E N DISTRIBUTORS. INC.
7Y0,TDN 'RUCKS
HINOR OFF) EQUIP.
698.71
70.71
CAFFRFFY, MARSHA AND.DAVIO
YAP�TOI IMPLEMENT CO.
IN SE1'LE
MINOR EQUIP RCP -
- I6.40
1,191.10
CAP BE PROPANE GPS[0., INU:
FUELS
8. 6
21.00
WRV R, THEO AND ALLSTAIE
CARL' 8, THEA «ND CADY
OTHER IN%KANCE
Bpp1 0 NG IMPROVEMENT
-
2,151.17
CASE IR 4 EQUIPMENT
011121! IF0LA80MTORIES
ST.LCSEANNG b REP.
NISCELLANFOUS $UFFP..
32.27
IBB.OB .
CHE2IK.SAYER. HONOR
C(jL[K. DAUIEL AND SHELLY -
DEPOSITS
BUIL DIHG.INPRDVENENI
52,507.90
- 735.69
LIiY ELECTRIC SUPPLY. INC.
ELECTRICAL. '.
]0.79
'CLERICAL 110010
CONMUNICAT'ONS ENGINEEPING CO.
PAYPOLL 1S-JUL18888
LOIN. FOU v.REP.
r708.65
6,788.99
COM "ED AIR 6 EOUIPHE"l .
CONT 101 A SUPPLY CO.
GENERAL ESUEFfIEUT
1Y0.16N TRUCKS
41.96
66.36
• CPEDIT.BUREAU OF IOWA CITY
TECH. CAI. SERVICE$
105,00
CSO C0.' '
TWO-T<AN TRUCKS ,
101.52
f,UMMINS GREAT vLAIHS 0 ESE)
DAVE SIYOEL AU10 E iRUSK
ST. CLEANING 6 REP..
- GENERAL EQUIPMENT"
22.70
9.be
.SERV.
DEAN OA ES CONST. .1 DEPO511SS -
5,100.00
11.00.
DEHAACE. DORIS
DOMES) C VIOLENCE PROJECT
1MVEL AOYANCE
NISCEttLAN...
122.85
DON11[[A, LARRY
011011. HON CA
- 1RAVE4 ADVANCE
M SCELLAREOUS
18 .00
15.14.
DRUGTOYN I�
ECONOMY DATA'PRODUCT!
SANITAT iON SVPD.
'PAP[R
BUILDING IMPPOY HENT
BUILDING IMPAOV TIENT
-ELLIOiT COUIPMENT CO.
5T. CLEANING ; RCP.
96.29
IMBRUE, WRY.-
FMER6EXCY HOUSING DROJECi, INC
IDOLS
MIRELLAREOUS
50. 0
789.79
((MERGEMCY REPAIIT CV ICE. INC.
14U5[R CO., iNC.
FIRE APPARATUS
65501,IN
481.58
0"
FLEEIYAY STORE$, 14.
5I. CLEANING 4 REP.
9.14
FLXIBLE CORP.
- BUS[S
561.52
F......N•OFFICE SUPPLY
OFFICE SUPPLIES
. 0.79
FUHRMEISTER; JOHN
FURMAqq NIKE
TOOLS ,...'
DEPOSITS
.71.82
3,000.00
GAROIER BRENDA AND ALLER'
GILPIN TAINT k GLASS. INC.
_ NIR1 LIVES.
PAINT 6'$UPP TES
I,j1
77.730
GREEN, TON ''
NANSOI, DEBO:U1
TOOLS'
TMVE`` ADVANCE
- 50.00
- 12!.00
.
X111411)10 NlERNEY, INC. :
NIRECLANEOUS'SUPP.
-91.07
RAUSKAN'SUS SALES.! PARTS CO.
BUSES -
175.55
• " 34.21
.111E ESAUTO IIVE'
HAYXEYE VALVE A FITTING CO.
BUSES
M15CEEt.UIIgOUS SUPP.
10.53
CC'
KINOL. RICHARD -
BUILDING IMPR09EMFNT
MBITAGENCABLEVIMS
'INT�ROB INVESTNENIS
1,)35.23
HICKLIN GM,PONER CO.
HILLTOP D -X CAR WASH
AHOY REMOVAL EQUIP.
- CAR -ASHES
124.50
- 08.00
HOCNSTETLER, KATHY
. ..
iaAV�( A.CE-
250.00
ACC. CTA. PETTY. CASH RISCSALELL NUTO 2
IOWA $TATE BANK - FICA
FICA'
7,801.75
IDERS
KAR.PROWCTS
IPERS'
MISCELLMEOUS.SUPP.
2,801.0)
425.92
KARR. )URIAN
1RAVEL'ADVANCE
209.20
KEITH. JIM
' KIMBLE, TEREill
TOOLS
TRAVEL ADVANCE
50,00
211.00
KNEBFL WINDOWS
REP b MMMT TO BLDG.
87.39
KNOLLAIDGE 4AROEN APARTMENTS
MISCELLANEOUS.
325.00
KNOPICK, JANE
SPECIAL EVENT$
28.00
KUJACZYMSKI.-DON'
LAWRF CE BROS.'AUTONOTIVE
TOOLS
.MIRELLAN[OUS SVPD.
50.00
38.46
:LDWR E CILEK
MISCELLANEOUS SUPP.
217,93
LIN IR 71RE SERVICE
TIRE.REPAIRS
1.474.12
LOVEYINSKY: STEVE
LYNCH CONyAINTING
TOOLS 1..
REPAIR OF FURNISHING
$0.00
$70.00
7UINTENAHCE WAREHOUSE
.ART TOOL 4 SUPPLY CO.
MEANS AGENCY. INC.
REPS MINT i0 BLDG.
700)5
APPRAISAL SERVICES `
76.70
00.00
NIKE HODGE CONST.
DEPOSITS'
I5,�01 00
72.00
MITCHELL I
MODERN BUSINESS SYSTEMS. INC,
BUSES.
OFFICE EQUP REP
1,100.00
MUNCIE RECLAMATION AND SUPJY
MUTUAL BENEFIT LIFE INSURANCE
.BUSES
DISABT`ITV INSURAtICE
1.206.53
254.80
L CO.
)RITUAL "EL
TVOO,IO TRUCKS.
2,5.99
NANIA l"E
[0,
NATIONAL COMPUTER RIBBONS.
OFFICE SUPPLIES
1
MEOPART . _ '.....BUSES
.'_.
..2.520.06
iU1PME147 CO.. INC.
CO.
BELL
GE
BRUSH
MIN"
7;l
SUPP. 43.95
S 207.31
63.80
CALLS - 51.16
234.50
b REP. 159.39
33,98
COMB. 224:50
I,"' 75,39.96
SERVICE 10.00
PYRAMID -SERVICE, INC.
REICHAROT, STEVE
GENERAL EQUIPMENT,
TOOLS
'. SSJ1
50.00
AEXCO EQUIPNEHT, INC.
RIVER TRAILS TRANSIT LINES
LANDFILL EflUIPNENT
EQUIPMENT SERVICE
257.80
701.00
ROCCA. ANDREW
ROCKWELL, CHARLES
TRAVEL ADVANCE
TOOLS
,200.00
SO.OD
RUTH. GREGORY
SD LEASING, INC.
1111111 ACIA)tLE
EW IpMEHT RENTAL....
35.50 •
. „ 796.91
SECURITY ABSTRACT CO.
SENECA CORP.
ABSTRACTS
MINOR EQUIPREP
135.00
391.55
SHELLADY, CHRiS :
5IE4 CO.
IDOLS
TOOLS b MINOR EQUIP.
. 50.0D
- 907.20
SLAGER APPLIANCES
SMI 7M, HARRY
BLDG. E IMPROVE. MAT
SPECIAL EVENTS
47.00
36.00
SNAP-ON TOOLS CORP.
SOUTHERN COACH PARTS
TOOLS
BUSES'
57.60
.. 168.12
STARK, GUNTHER
-
CONIpp{8 F UONATIOXS
.108.00
150.00
STELLBURG, KARINA
STOREY•KEEN.ORTNY CO.
W)URANCE CO SETTLC
PRIOR YEAR ENCUNB.
SYARTZEND¢UBEI DARWIN
i0A15 -
.10.61.
Sp 00
TELECONNECT•7ELEPHONE SYSTEKS
COMM. EpUJP.REP.
200.00
IETRAULT, RICHARD -
LESSONS56.00
MINOR EQUIP.
� � 127.62
T:IERKO 9ING•0 S MOINES CO.
TOM FLARHIY OIL CO. -
TOOLS b
GASOLINE
Tit 'TAT' TOURS
NIST
MIREEELLAANNEOuS
EQUIP., FEE
950.99
U COMMUNICATIONS
UNIVERSAL COACH PARTS, INC.
TELECHONE
BUSES
.600.98
VACHON, LORRAIN&[
N•HOUSE SETTLEMENTS
AV010
344.7
VISUAL SYSTEMS. 0., INC.
VISUAL SUP
109.25
VITOSH STANDARD
V1t10SH, ROSEMARY
CAR WASHES
TRAVEL ADVANCE.
111.00
25.00
VOSS PETRO`EUM CO., INC.
GREASE E OIL '
• 1,739.57
WARREN, GOAHAM E ``AMONT, INC.
SUBSCRIPTION
317,98
MILLIONS IT[ l,TY {0
APPRAISAL SERVIIES
VEHICIE'REPAIRS
200.00
010,87
WINEBPENNER i0P0, INC.
XEROX COOP.
OFFICE EQUP REP
J,252:t0
T[[LLOW FREIGHT SYSTEM,. INC.
BUSES
-. 55.70
IINKULA. KAY'
MISCELLANEOUS
193.56
ZYTRCN
NICROFISOHE
FUND TOTAL
��•�220,105.93
FUND: SPIC ASSESSMENT FUND
AHLERS, LOONEY, DORWERER,
ATTORNEY SERVICE
116.60
'
FUND TOTAL
146.60
FUND: SPECIAL REVENUE FUND
A T ET COMMUNICATIONS
LONG DISTANCE LAE``S
'' 9.1
A T E T INFORMATION SYSTEMS
ADVANCEDDESIGN BUILDERS
TELEPNONC EQUIP.'iEE
BUILDING IMPROVEMENT
1.55
.. .205.00
AERO RENTAL
BCS LIFE INSURANCE CO.
TOOLS E EQUIP. RENT.
LIFEINSURANCE.
41.10
319,20
BLUE CROSS i GLEE SHIE t
DENTAL INSUTAld
26.19
BURGER,GWTE AND BEA DAY
CILEK. DANIEL AND. SHELLY
BUILDING IMPPOY HENT
BUILDING IMPAOV TIENT
900.00
909.24
CONTRACTOR'S TOOL E SUPPLY CO.
SAFETY C DTN HG
0.95
ELDERLY. SERVICES AGENCY -
ESTELLE.. JACK AND MICHAEL
AID TO ASENC�IS
BUILDING. IMPROVEMENT
_2,958.93
900.00
F STOP
HAHN. RICK 6 MARTI AND BOB
FILM
BUILDING: IMPROVEMENT
5.3
607.9)
HSG REHAB' - -
1-8 ' ' •
. 386:2{
HUD USED -
INDEPENDENT INSURANCE AGENTS
BOOKS, It G.. NEVSPAP
YORKfA•5 LOHPIHS
`15.00'
- 56.15
IOWA CITY PETTY CASH
AERDX COPIES
1.59
IOWA CITY PRESS -CITIZEN
IOWA CITY READY MIX, INC.
-$UBSCAIPITON
CONCRETE,
•171.65
- 261.16
IOWA STATE BANK - FICA.'
FILA: . -
'817.61
TPERS
(PERS - -
510.20
IRVING, BRIDG[[T AND.ROBERTS:
BUILDING IMPROVEMENT
1,013.01
JOHNSON COUNTP RECORDER
JOHNSON, RON AND
RECORDING FEES -
BUILDING IMPROVEMENT
35.00
3,465.11
JOHNSON, RON ANO KAY PADKE•
BUILDING IMPROVEMENT
595.50
KINOL. RICHARD -
BUILDING IMPR09EMFNT
4,)79.50
MICHEL. LOIS d DONALD AN
MOEN. AARC'AND FRANK VAOIER
BUILDING IMPROVEMENT
BUILDING IMF ....VT
578.17
1,119,00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURAflflCE
40.80
NORTHWESTERN BELL
PAYROLL RECAP
LONG 1)1STANI GAELS
PAYROLL29-JUL•BB
.I4
16,720.45
PHILLIPS. TIMOTHY f CAROL E Ni
PRESERVATION PRESS
BUILOING'IMPROVENENT
BOOKS, NAG.,'NEYSPAP
200.00
21.38
U OF IA. PAYMENT PROCESSING'
REGISTRATION
15.00
U 5 WEST [OHXUNICATIONS
WAGNER, RICHARD -
TELEPHONE EQUIP. FEE
BUILDING INPROVEMENT
102.71
271.26'
WAR EHGORHAH 6 LAMONT. INC.
SUBSCRIPTION
313.98
YOUTH HOMES AND BROGAN CONST.
BUILDING IMPROVEMENT
?.431.01
- FUND TOTAL
FUND: HOUSING AUTHORITY
VARIOUS LANDLORDS
MINT
1.518.00
CITY OF IOWA CITY
EXOENSES
15.717.98•
TOTAL - VARIOUS LANDLORDS
RENT
155,047.00
FUND TOTAL
GRAND TOTAL
..T.....Y.T..Y
6,Q/,210.16
24657
September 6, 1988
Printer's fee*31?
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): p
O
Legal Clerk
Subscribed and sworn to before me
thifz�_4ay ofA.D.
C
19 n fr
�M�
Notary Public
SHARt�N S7UBB5 '
OFFICIAL PUBLICATION
OFFICIAL C(17RCIL ACTIVITIES - 9/6/00
The cost of publishing the following pre-
ceedings 8 claims is $59.29. Cumulative cost for
this calendar Veer for said publication is
55,734.72.
las City.Cauncil,. regular mtg., 7:30 p.m. at
the Civic Center. Mlyor Wi3wald presiding.
Caacilmmters present: fnbrixn, Carboy,
Fbravitz, Larsen, MtDanald, Strait. Pbsmt: Noe.
Cancilonrber Strait announced his resignation
from the At -Large Councilseat effective Septmber
7, 1988.
Moved and seconded that the City Lentil
appoint Jin Balmor to fill thevacancy in the
office of At -Large Concihomher resulting from.
CDecilmznber Kate Dickson's resignation preen toot
.office, said appointmnt to be effective merdldely
to fill the remaining term of said office. The
Mayor declared the motion carried.
The Moyer ;declaimed Se.pterfeer 15, 1983, as
SOEOL NIIMT FOR SCOUTING; September 16 and 17,
1988,' as BIDS POPPY DAYS; September 22, 19M, as
AMCAN BUSINESS W30VS BAY; September 17-23,
1988, as C016TITUTIO4 WEEN(.
Moved and seconded that the follwirg items ad
recaomndations in the Consent Calendar be rar;ived -
or approved, ArWor adopted as pre5rented:
Approval of Official Council Actions of
the regular mmeting of 8/23/88, as published,
subject to correction, as recommended by the
City Clerk.
Minutes of Boards and Comdssims:
Historic Preservation Cam. - 7/13, EVIO;
Animal Control Advisory Comm. - 7/14; FB Om- 7/21; Bd. of Library Trustees - 8125; CON
Can. - 816; Airport Com. - 7/21, 8/9.
Permit Mations: Special Class C Baillin!
Permit for Country Kitten, 14025. Gilbert.
Outdoor Service Area application for Holiday
Ion -las City, 210 S. Dubuque Street. Class E
Beer Permit for Ecorrefoals 0473, 1997 Bmi.y.
Class C Liquor License for Deadmod, 6 5,
Dduge Street.
Resolutions:. RS. 88-181, APPROVING THE
OFFICIAL FINANCIAL REM FOR CITY SINECIS No
MING AND THE OFFICIAL STREET COSRUI01
PO CEM PROJECT STATUS REPORT. FOR THE FISCAL
YEAR ENDING ME 30, 1988. RES. 88-185,
ACCEPTING THE LOM FOR TIE HEINZ 00
IMPRDMNF PFOJECT.. FES. 88-185, ACCMIG
THE SANITARY SEWER, SM SEWER, NO PAVING
IWR MffS FOR LOTS 1 TIMM 4 Nil 29
TIIOUM 40 OF VILLAGE LEEN PART KI. RES. 83-
187, ACCEPTING THE SANITARY SEWER, SMSBIR,
AND PAVING TFP(OVDENTS OF A PORTION OF
HIGIUVDDt DEVEEOFTBT FIRST ADDITION.
I:wrespode ce:. Johnson Canty plrtaamc
Party submitting a resolution which calls for
an election to fill the va=ry on the City
C0uo11 rather than an afpointmnt by the
council. Pen, from the Traffic W. tolodlry
parking prohibition on Oberlin Street;. parking
prohibition An Tulare Cant.
Applications for City Plaza Use Pemits:
Deme ratic Nadgsrters to set up a table From
which to distribute literature and register
voters on 8724/88, ,approved. Latin American
Wean Rights Advocacy. Center for permissim to
set nq a table Fran which to distribute
literature ar Ver wafts , for donations,
approved.
Applications for Use of Streets ad REM
Grounds: - Procter is Gamble .ftvufacturlrg
Canpagy to have a 5-K run an pmlrl is sidoalks
on 8727/83, approedr Yogurt Etc. for
permission to give aiay samples of yogurt Tran
the park area on North Clinton between Market
and Davenport streets on 8724-27/88, apermed.
The KVw declared the motion camted.
Fbved and seconded to set a public hearing for
9/20, on an ordirwrce to a mord Chapter 36-23 of the
Zmirg Ordinance, the Camercial Intme
sive Zone.
The Mayor declared the motion carried.
The' Moor rated discussions bebveam staff and
residents of the area and remmmnded Cantil defer
the scheduled public hearing an an ordinance to
designate as an alley that Portion of Maiden Lane
between the south right-of-way line of Court Stmt
and the north right-of-vhy line of Harrison Street.
Moved and seconded the public hearing be defend.
The Mayor declared the motion carried.
Mved and secon" to adopt RES. 89-188,
APPROVING AN AMENDED PRELIMINARY LADE SCALE NOW
RESIDENTIAL DEVELOMIT' (LM) PAN FOR IWAE
MM CONN LOCATED AT 1201 SOUTH GILBRT S1RET.
The Mailer' w aced the following vacancies:
Bd. of Appeals - two vacancies for five-year terns
ending 12/31/93; Bd. of Ew Iners of Plumbers - two
vacancies for two-year terns ending 12/31/90; Sr.
Center Comm. - two vacancies for three-year tem..
ending 12/31/91. these appointmsts will be nub at
the ]0/18788 meting of the City Cantil.
Meed and seceded to appoint Trey Stevens,
3035 E. Court, to the Broadband Teleco mnicatiens
Conn. for an une�vind term ending 3/13/88. Te
Mayor declared the motion carried.
Roved and seceded to appoint Jams Montgomery,
2729 E. Court, to the Hoard of Electrical Examiners
and Appeals of a jourreymn electrician for a iw-
yearterm ending 10/26/92. The Mayor declared the
motion carried. _
Coondffnartier Courtney rprested Coucil
consider adding a public safety officer to the
Police Department before the next budget year. The
City Wnegf r stated prel Iminary work An a proposal
for a coreity relations/school ltaiscr,/plelic
safety officer has been done and was waiting until
the Chief returned for review.. Cantil regaasted
U* matter be scheduled for informal discussion.
Horwitz requested that some of the "No Parking"
signs be removed from Wry. 1 in front of Carousel
Motors. Larson rote the migration of George
Strait from the Council. He Honked him for his
service and aclamlodged his integrity, justice, and
fairness. Anbrisce noted item 015, a resolution
initiating tie dig; of;the Washington Park storm
sewer Project ard incorporating it into the
Southeast Interceptor/South Ralston Creek. PHrase II
Project, and asked for favorable consideration. He
rotd that it world be cost effective to inmpunste
there projects within the areas. The Mayort ranked
George Strait for his 4-1/2 years of service and
stated he mild be missed.
Eacmnmdatim of the Comittee on Community
Needs noted as Follows: (1) That Phyllis
Kilpatrick's position as a permanent, part-time
position in the City's Housing Rehabilitation
Program be charged to a permanent, full -tom
position; (2) that the Baton Street Storm Drainage
Project be postponed until the spring of 1909 in
order that it be constructed in mtjzction with the
City's Sauer Project.
Wend and seconded to adopt RS. 88-189,
AhEMING B.OGETED POSITIONS IN TIE CDBG DIVISION OF
TIE PLANING AND RDWW DMU)pI`ENf Pd7OVNi.
fiwed and waded to adopt RS. 88-190,
AIMING BALM POSITIONS IN TIE FIFE EGARDBIr.
Moved and seconded to adopt RES. SES -191,
AUMIZING NO DIRECTING THE RDLIL lDR KS DIR.CTdt
TO INCORPORATE TIE BMaN STREET SM DRAINAGE
PROJECT INTO. THE BNTOf STREET INTERCEPTOR PROJECT
FOR THE PURPOSE OF BIDDING AN) COSTR CTICN. Karen
Nradek, Chair of the Miller/Orchard Neighbortnad,
endorsed the project.
Moved and Rental to adopt RES. BEI -192,
AU M IZIW AND DIRECTING THE RIBLIC IDPC., DIRECU
TD' 1111TIATE TIE DESIGN OF THE WA UIM STREET BRC
STOP SD,ER PROJECT AND IfJCONORATE SAID PROJECT
INTO IRE SOUTHEAST INTER EPTCO/Sp1M RALSTON CREDO
REVISE II PROJECT.
' Mfoved and seceded to adopt RS. 88-193,
ALTMIZING CITY WV0M TO INFOM OMENS TWAT TIE
CITY HAS VAIVED ITS PUATTIIG MIRIENFS WITH'
RESPECT TO CERTAIN PARCELS ON FIRST AVDIF NERM OF
MUSCATOE AVENUE.
v Hbvd and seconded to adjourn BAD p.m. the
Mayor declared the motion carried.
A more complete description of Cantil
activities. ism file in the office of the City
Clerk.
s/JON MLOOYVD, MAYOR
s/MA41t Kir, CITY CLEW
SWmittal blication - 9/15/88.
26224 September 20, 198a
Printer's fee SI,e410,
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
da t (s):
Legal Clerk
Subscribed and sworn to before me
this day of �1L1�, A.D.
Notary Public
' SHARONSTUBBS
OFFICIAL CQtCIL M•TIQ75 q 10/4Jg8',P' „y.
The cost of publlshin9C%lhe Following r pro-
ceedings and dalmsmis 56688:67 CUtnula im"'Cosi
for this calendar year )orsald. publ'eation.is
$6,536.69. ::.*;. -. �...
Iara city Cann;' reg.} 1ppg.;'jlq!d/�p 9:30
P.m. at the Civic Center:'>.May ,,ilbnnld-past rg.
r, ncilnmbers presonL• Morisco; BaSiher,' Cdr4cy(
r itz,,Larsan,,MYDaiald. Absent: Mone: +
The. Mover •.H Iaimtd"FIRE PREVENTION WEEK -
October 2-9, 1980.-
Mhved and seceded tFiat the folloAng items and
recmnvdations in,the Content Calendar be received, ;
or approved, ara/or adopted*asambled:
Approval of Official Council Actions of the ,
regular "noting of 9/20/88, as published,. W*d to J
-_o tion, as recmmnded by the City Clerk.
Minutes of Boards and Commissions- Bd. of
Adjusumnt 8/10; Airport Comm. - 9,/18: Han '•l
'Rights Comm. - 8/29; P&Z. rum. - 9/15; Historic 9
Preservation Comm. - 9/14; Design Peviw Comm.- ,f
9/22. 3
Permit Motions and Resolutions: Class C
Boer 'Permit .for Watt's Food Market, 160;
Nswtine Avraxw. Class E acer Pu mit for Qdk
Trip #503, 123 N. Benton. - Clasp E Beer permit [
R for Quik Trip #548,'955 Mbrnon,Tnek. Class B :d
1 Boer Permit, for Haz21o's Pim, 1950 Lamer ;S
'
Muscatine. Special Class C, Beer/Wire Permit :O
for Now Life Fitness World, 2220 Mormon Trek. U
Class C Liquor -License Hilltop Large, 1100 N. rt
fbdge St. Applicatim for a Liquor License j
refund for Farmer's Market and Bakery, Ltd.,
112 S. Lim St. Class B Beer Permit for Long
Jon Silver's Seafood Shoppe,.. 194U Leser :f
Muscatine Ad. Class C Liquor License for 'P
Mare's, 5 S. Dubxte.' Class,C Liquor License
for The Gallery Bar d Restaurant, 223 E.
Washington St. FES. 88-207, ISSUING A CIGAR-
ETTE PITMIT. RFS. -BB -205, ISSUING A DANCING .�
RRNIT.
Resolutions, RES. 88-206; ACCEPTING THE
SROM SEWER IMPROVEMENTS FOR WASHINGTON PPR( .d
NAITION.- PART 10; RES. 8B-207, SETTING A
RELIC HEARING FOR 11/15 ON THE FACILITIES FIRM .,
UPDATE AND INVIRnENTAL REVIEW FOR THE :.
WNST11ATER SYSTEM DFTmY 00 R✓O1FCT; RES. fir.
88.200. SETTING A RELIC FEARING FOft ]0/18 QM :m
RMS, SPECIFICATIOS, FORT OF CONTRACT, NO aE
ESTIMATED COST FOR THE U.S. 6 00 W314R SHET r
INTESECTICN IW1043141If PROJECT.
Gin Corra�:.Jot. Hayek and Hark
rg expressing objectim�to the placed .
locatimof a transformer on E. Washington St.,
recamerdatfon - from Design Revim Committee
regaHiglrlding amder Items requestings oes this expedited action by 1
the
Jim
regard to proposed signage at ,f
Uiat location, itom setting a,public hearing
for 10/IB is included on this agenda .-'.Mteo
I'm -the Traffic &r. re removal of parking
prehibition on. the frontage road betuoen a
' Carousel"Motors and Higbgy 1 West.
Applications for Use of Streets and Public ��
Grounds: Regina High Sdaol for permission to "
' : have the H oercom g Par)Je on 9/29. approved.
Hasiwye Yearbook staff for permission to set up 4
atable rext'to the:reviaAng stand during the 'd
U of I Homecoming Parade from which to sell
r-bODks, approved. r,
The MCYor declared the notion carried.:
HNKd and seu dei to set a public hearing .for 1
10/IW88 on an ordinate to amend thesign regula ,s
-tionsof the Zoning Ordinance to permit one large.(
free-standing sign .for Inghrdy camercial property.;
located rear an interstate highay. The. Mayor„
declared the notion carried. ,
A public hearing res held m an ordinance to t
vacate ft
9,270 sgae foot portion of the Madison
Street right-of-way betsmon'Market and Bloomington!,
streets.
Mwei and seconded that the ..rule requiring''
ordinateto be considered and voted on for final
passage at tw %ucil meetings piano the uetirg�,
at shied it is to be finally passed be suspended,,-'
the Beard consideration and vote be waived and the"+
ordinance. be voted upon for final passage at this
tine. The Mayor declared the mrtim carried. - MoM i
and secoreled that Oa. 83-3393, TO AUD orm 3S-
23 OF THE ZLNIG OOIMYYCE, THE CalUCAL MNrVE-
ZC E, be passed and adopted.
Moved and seconded to accept the Planning and..
Zoning Commission recommendation to approve the,
retest -to rezone .a 1.99 acre tract located in,
Joinsm County, appminately 1.5 miles east of I
City from A-1 to RS. 'The Mayor declared the motion:
carried.
Mond and seconded to accept the Planing and;
Zoning Cmmissiei rcmnmgdation to Mestrict Working;
on
one side of, the street ithin' the improved:
portio of Samuel Drive.. The Mayor declared the,
notion carried.
Emmett Evans, Senior Center Commission member,
reported on recent brd upcoming activities at the.
senior Center.:.
11-� I'lW S
The Mayor amwuted the, follaring vacarc :
Senior Center Comm. - one vacancy foran urxpirud
tern ending 12/31/90; Airport Conn. --one vacancy
for an umevpirtd term ending.3/1y91. - These apoird-
ants wHI be'mide at the' 11715�/W meting of the
City Council.
Hrred'ard secododto'appoint Al Rebal, 337
person-Avexre and re•appolnt Baglan Jones, 816 Pais
Pd. to Nw Riverfont Commission for three-year
terms ending 12/1/91. The Mayor dclael the notion
carried.
Concilomber lorwiti reported that she rode
with the las City Police Patrol frim 9:Do p.m. to
3:00 a.m. 9/30 and nude several trips through the
alley next to Rock' Rtoco's Pizza ail gnstiand if
the alley could be made ore my and parking only on
one side. The City Manager stated that (ire Traffic
Dgr. had done preliminary work regarding nuking tie
alley a one ray and stated he vnnted various
danton associations contacted on the matter.
Cnbrism noted correspmAence setting October 31,
1998, as Trick or Treat NightinIcva City. Bahmr
noted signalization Problems along the HNghey 6 B1 -
Pass and.reported that the City MamOr will foliar
up. lie also called attention to the letter from On
City Manager to Rep. Mary Neuhauser re disposal of
waste.
The recommendation of the Design Fevlw
Committee that the lora-Illinois Cas 8 Electric
Company transformer proposed to be located near the
Washington and Clinton Street intersection be
Installed underground, res deferred ton weeks. " The
City Manager reported that lewd -Illinois had
r4estod the matter be deferred to allw eyplora-
him of other options.
Moved and seceded to approve theClass C
Liquor License for las City Yacht Club, Inc. du
Ian City Yacht Club contingent upon the applicant
cmpliance within the next yearwith the restaor'ant
.definition thus alladng him to operate In tle
basment . of the business at 13 South Lim . and
:Further contingent .upon any additional rotrals
noting into compliance.. The Mayor, declared the
matfoncarried.
a
o Mond and seconded to defer consideration of a
resolution rescinding Resolution No. 87-239 and
Proving for anedrents-to the sdredule of fees for
'beer permits, wine permits and liquor licenses,
relating'. to dancing permits and temporary outdoor
service areas, until' adoption : of the- ordinance
aending chapter 5 The Mayor declared the motion
carried.
Moved and sec mW that 6e,ordinace anerding
Chapter 5 of the Code -of Ordinates of the City of
lea City,.mhtled.'Alcdwlic Bwerages'-by (1).
Mending Section 5-1 thereof to provide definitions
of restaurant and of temporary outdoor servicearea
and.lo update other definitims,.(2) by aendirg
Section 5-6 relating to dancing permits _fm liarad
establishments, (3) by repealing Sectio 5.33
relatirg to the duration of permitsand licenses,
(4) by am. djng Section 5-41 to revise regulations
�
egardingSectiand 5Ch
ouid66o service
as, and (5) by adopting
n
rough 5.52 relating,(o
He regulation of tamporary, mtdoor'semice areas
and seasonal and fourteen day licenses and permits,
to .be given first vote for passage. The. Mayor
declared the motioncarried. 1
.-.Meed and seconded to adopt RES. 83-209,
NNTORZING ACTION ill QUIET. TITLE, OR TO PNNE'A
PRESCRIPTIVE EASEMENT IN CHAER TO RESOLVE QUESTIONS
KGWI14G LAND CO4ECTHIG MELROSE OORT Nq UM -
LAND PAW.
.. Mo4od and seconded to adopt PES. 88-210,
COAITIONALY ACCEPTING TIE WARM FOR THE IO17 CITY
SMIMMIG POOL AT MEPLER PNM (MERCER RFKAUkTIC
CENTER), NG AUTHORIZING FM PAMN UPON CO•PLE-
TIOLOF. CERTAIN NORL ITEMS.
Mbvod and seceded to -adopt RES. 8B -211, -
CONDITIONALLY ACCEPTING
B-211,CO DITIONA LY.ACCEPTBA THE.WOW FOR THE RENOVATION
OF THE CITY PAW. SWIMMING FOIL. NA AUIHCRIZItG
FINAL PAYMENT UPON COMPLETION OF CERFAIN WIIK FIB5.
.Moved- and seceded to adopt 10. 88.212,
NRICRIZING JOINT AXDIENT BETWEEN THE TOM CITY
LIMP BONA OF 111.61EES ND TUE CITY COUCH. OF
IOA CITY TO COORDINATE NEGOTIATING PPOCEDUrfS FOR
FO506ES OF COLLECTIVE BWANANG.
Moved and seceded to adopt FES. 88-213,
NENAING THE a.OGm POSITIO6 IN nE WATER
DIVISION OF THE PUBLIC WOWS CEPARRENT NO THEr
AFSOE CLASSIFICATION RAN, deleting.., :otM._ Assl-.1
Maya'
OFFICIAL PUBLICATION
_`--IbL10Pl5i"ApRlwirg di sburselmtS in the SUMMARY OF RECEIPTS AUGUST 31. 1988
/J 4=M of 13,189,4B7.C8 Por the Period Of 0/I i TAXES 394,386.14
��i // / ♦ J thm 01, as nCVOmded by the Finance �E'ICENSES ANO PEP111T5 � 43.001.26
LC -i QA D1rfCior. 513)j8li to alit. :'FINES a FORFEITURES 11,677.81
CHARGES FOR SERVICES 1,005,801.81
- - RS' oluriMl RES._ffi-195,'-ACCEPTING THE TNT
ERGOV[RNMENT REV. )! 452,727.82
Legal Clerk snNrtNrr 56 D_tf 57CM = SF]RN At0 PAYIIG :USC OF XONEY 6 PROP. 574,239.84
I.... IMR0.�NFNM5' kR FIRST.ANO AGEME ER PART ': MISCEttNNEOuS REV. � 654,730.28
De
THEE.RES. 88-195, ACCEPTING THE ZaC FOR
n,tSonion Curter Camdss7iNm
Subscribed and sworn to before me i -.
OFFICIAL COUNCIL ACTIONS -.9/8
The Lost of
briefed l Dr
td
ceidrati- at the Senior furter. The � flails!
� Carc11 to haw the arrual FhmvMre Farris 0n
pu"isnI g the Following aro•
. ceetlings &claims is s7]J.30. Cumulative cost To
the Cemlssion for keepieg Cantil infomod• Pv
I
'this calendar year For said Publlcatlal is
56.468.02.
Coratvllle, appeared re an iwident
this day Of y(�C12V__, A. D.
City Lweg¢II� r-mt9;:i9/dltB, 7:30 P.M.
'tip
1 her car, being toed.• Staff will fol lo,,
... up; :. .
HormaTdnrg Council w ham a pop rally in the
at CIviC Center. Myer McDoiald Presiding.
(b:acillmlbers Present: Balmzr, Courtney, Fbrodtz,
The NOW ZOMOUund the follarlrg Vacacies:
W. of AdLetront one vararcy for a five -yea, tae
chhodorboa d sgmm area of City,Plaza m 10/4
Larson, McDonald. Absent: AThHsce.
- . The Myor rem9nized staff and y=g People
ending 1/1/94; Moan RigHMs Cmm. - throe vacancies
for thFw-•year terms erdirg 1/1/92: Parks and
l Uf
participating in the Sumer Ions Cmservationn fops•
". The follrring Young people will receive mttfiotes
RBCreattm Cmm - t3o vacancies for for`yur Um
ending 1/l/sM. lipse mopointmmts will be made at
n
signed by finerw Branstad ad attend the
fnwnnr'S Youth Cmferace: Marilyn Carey, 'test
the 11/1/83 meeting of the City Caecilr
y ta!j
High Sdml, Senior Youth Leader; Debra Griffin,
City High School; Sean Seat-, Nest Nigh Srhaol.
MNOd'ad se=t:kd to defer apppk113- : to the
City Ga 1 Legislative Gm ttee. ad pules
DIY//
During the sumer, ICC repleted an exterior
Cormittm and appoint John Balmy to replace frorgo
NotaryPublic :i
maintenance project at 410 lona Avenue. Two
irdivid els Were recognized for selecting the meas .
Strait Co JOYM01 Cdamy C,ucil of Govemm rts,
the Neclared the ootlor dln carried.
Port, an rdinanc a f-Wgy 6eDasl
4G, the building and guiding the Young people in
80095(CAT./CTR.)
Market Sheet lad BlooAi SAOet. MiYOr
_mmpletlon of the painting project az fotlm:
loved and $erodmdat
ed to accept the ro2smeim
declared Up lmtlon Carried
Patti Westercag7, City of lova City Laahic Des4rr
of the Planning and Zoning Camdssion that Don
I^�
�
;and Krfsty Kissel, U of I College of , Rpt.
Nursing,
;of imfir rtiamM Design. The Mayor congratulated
U.
Hobart be appointed to the Airport Zoning fmmissio,
az the P6Z r ntatlw to replace Rd Perry. Tho
Printer's fee S/
recipients ad. the Mayor's Youth Conldinatcr Rog
McEI lye Mayor' ProclaimedMNd
Septenber 18-24, 1963 as
MO'or declared the loom Carried.
ad secadod to adept PFS. 83-201.
APPROVING AND AUTHORIZING NO DIRECTING THE MAYOR
CERTIFICATE OF PUBLICATION
MILT BAY CARE CUM IEEX.
AND THE Cin, C1FR( TO EUDrtE AND ATTEST,
STATE OF IOWA. Johnson County. ss:rermmdations
Moved and secardod that the folloNlrg item ad
in theCalendar . Consent Calereceived,
RESPECTIVELY FEDF?OM No. I TO THE CHAPTER 2BE
Af1EDENT BETWEEN 11E CITY OF ICA CITY AND TIME
THE IOWA CITY PRESS -CITIZEN
'or approvd, and/or adopted az aerded:
Approval of official Council Actions of the regaiar
UNIVERSITY OF ICA MWING FOR THE DEVEWT44f,
USE, •O[dPAMCY. MYisGIMEIT AND OPERATION OF A
.'Passage. The Mayor declared the notion carried.
.
�meeting of 9/6, az pblished, smgjod to oxrattm,
MING GARAGE AND CHILLED IAIER FACILITY MO A
HINDI.
andt0 199,
az reconmded by the eit,Y Clerk.
WATER STORAGE FACILITY. -
APPROVING THE FIIPY PIAT OF S44i1- 071YE ((D�
iTNN. A
Minutes of Boards rd Cmadsslms: ilsaing
Mhved and awarded to adopt RES. a9 -2m,
1.94 ACRE &IAT RESIDENTIAL SLIDIVISIDI IAATED HSM
Cam. - B/9; Resources Conservation Cmm.-
AUHQtIIDG EXECUTION OF AN iME%DYE;NMr:L
I.
7/11; @vadbvd Telecmm. Omn. - 8/17; FILE
Cam. 9/1; PR
COOPERATION AGUM MTT WITH ASSfsMED HOUSING
Carol Barr, being duly sworn. say that I
- Comm. - 8/10.
Permit Motions rd Resolutions: Clasi B
Boer NMNdt for Godfather's Pizza, 207 E.
WNIEN 19 ASSCWIEN (ARV!) RELATING TO 88NYNi
FOR THE ICM ten MOUSING AII11".
165ed ad Sec,lndad to adapt PRS. ED4ni,
-M
am the legal clerk of the IOWA CITY
NaAlrgtm street. Class B Beer Permit for
ua 1F1ID SALARIES AIO CLiFaWdVLj(N F FISCAL
PRESS -CITIZEN, a newspaper e r
P
RD* swap' 1590 First Avenue. Class C Beer
Permit for."RIM Mini Hart. 2RH P y. 06 East.
YEAR 1489 FOR TIE CITY AT E REY.
Mwod avJ seconded to defer a psoluti-
published in said county, and that a
', class c beer Fossil for Central Nnarmcy
kPwLrig and lapten.3ntiry a FoorganizatiOn Pfau ra•
notice, a printed copy of which is hereto
street. Class E Beer
fir, ml Wk Shop Mme• azo lar Pottle.
the Legal Copiaror ut. .The Mayor declared the aotfbr
carried.
attached, was published in said paper
following
c10s
Ligpr License for The bran Both
115 E. clan t beer N;:2221
for q
Moved l led sereutio to mied. 8:35 p.m lire
' M4>p'tteclare
time(s), on the
- m,,SM t stopeet.
Dm,, 7'D C 2121
For detailed
iGp detailed b smelts, description of
4 carpi.
date(s):
81-194ton,
p,dpstcr Avesp, TEs- es 199, ISSUING
'
c
Activities; DlsWrIn... see office of
City
LIfAAETTE ADMITS. - /ppliration for' a Lig,
Cl
City Clerk acrd. F1nLce Deparinemt.
c
Streew ref- for Amrlcac Be o, N. um
MoiEMP1D, NAY13T
Street. Cl— [ Lignr License for NIg d FM,
Wig
sylq(LIte K. KAAR, CE1Y ERIC
1220 fky. 6 Lost.
Smb4lttod far Rb11ur1m -9/29/88.
m T
_`--IbL10Pl5i"ApRlwirg di sburselmtS in the SUMMARY OF RECEIPTS AUGUST 31. 1988
/J 4=M of 13,189,4B7.C8 Por the Period Of 0/I i TAXES 394,386.14
��i // / ♦ J thm 01, as nCVOmded by the Finance �E'ICENSES ANO PEP111T5 � 43.001.26
LC -i QA D1rfCior. 513)j8li to alit. :'FINES a FORFEITURES 11,677.81
CHARGES FOR SERVICES 1,005,801.81
- - RS' oluriMl RES._ffi-195,'-ACCEPTING THE TNT
ERGOV[RNMENT REV. )! 452,727.82
Legal Clerk snNrtNrr 56 D_tf 57CM = SF]RN At0 PAYIIG :USC OF XONEY 6 PROP. 574,239.84
I.... IMR0.�NFNM5' kR FIRST.ANO AGEME ER PART ': MISCEttNNEOuS REV. � 654,730.28
De
THEE.RES. 88-195, ACCEPTING THE ZaC FOR
MOVING EXP.
INSTRUCTOR/OTFICIATE
Subscribed and sworn to before me i -.
PAYING IMPROVEMENTS FORWLVERNOD, PARE750.
TOTAL GENERAL
� Carc11 to haw the arrual FhmvMre Farris 0n
RES. l8-197,- ACCEPTING 11E'IOK FOR SANITAW' I LEASED MUSING
,
I
SE0, SM SEMEN, PAVING AND SICM. INTAKE ;'PUBLIC HOUSN:G
]IMPROVEMENTS FOR HUNTER'S RlN PART FOUR. RES. LL
LESS01;5
this day Of y(�C12V__, A. D.
. 83-190, AUTHORIZING EXECI ION OF AN AGREEMENT •.
TOTAL SPECIAL
HormaTdnrg Council w ham a pop rally in the
.
FCR OARIRTIH PAVING IN U MER'S RN FORT HDR ,.
GRANO TOTAL "
chhodorboa d sgmm area of City,Plaza m 10/4
Applications for tie Lase of $trans rd ':. 'FUND: GENERAL FUND
TOOLS a EQUIP, PENT.
TOOLS a MINOR EQUIP,
l Uf
,
Rb11C ..
Wmae' Ftrnlned.
BOOKS, HAG., NEWSPAP
n
peTnissI t, Cl me a.paii- Of F' Street � IST. AVE. WASH f DRY
LAUNDRY SERVICE
y ta!j
for beak party m
lock par Approved. Map :1M LSB2668
m A T E T COMMUNICATIONS
'City
.4UDI0 VISUAL SUP
TONG
DIY//
the I
R7ad paces fOr 11p 12fM1'Anml FluplOR
Pod Paces -f, be held on IWM, apprund A T d T INFORMATION SYSTEMS
HONEAEQU CALLS
TELEPHONE EQUIP. FEE
NotaryPublic :i
Merry Ibspital Fa„datim to plate 9m011 1 AAA TRAVEL AGENCY
" . ABC-CLIO, INC.
IR FARE
BOOKS (CRT./CIR.)
SHAR•....�
i
DO the three ash trees in Harken Staeet
right-0f-Wgy. for 12/10of ad VjWBD
-•ABEBE, RUBY
. 'BRAS, RLE%EI
MOVING EXP.
INSTRUCTOR/OTFICIATE
approvd. 'Uaia,rsjfy Of 100 HHIRY0111ng
�hBREED, FIDEL
LESSONS
� Carc11 to haw the arrual FhmvMre Farris 0n
ADAMS, JGHN -
CERTIFICATIONS
10/7, approved.
:ADAMS, LOUIS
LESS01;5
I Applications for City Plaza Use RRmitS;
.ADVAtNCED DRAINAGE SYSTEMS, INC-
BLCG. a CONST. SUP.
HormaTdnrg Council w ham a pop rally in the
• ADVANCEO ELECTRICAL SERVICES
REP a "A"TTo BLCG.
chhodorboa d sgmm area of City,Plaza m 10/4
:AERO RENTAL
• AIR COOLED ENGINE SERVICES
TOOLS a EQUIP, PENT.
TOOLS a MINOR EQUIP,
bebeon 7;30 and 7:45 n.,
r P• approved. pest�'ALE%AHDER
HAMILTON INSTITUTE
BOOKS, HAG., NEWSPAP
for peace orgaliutim to set Up a table w
ALEX 15 FIRE EQUIPMENT CO.
SAFETY CLOTHING
'-City Plaza to Sell raffle tidEis on 9/16, 23,
.ALL PETS VETERINARY CLINIC
ANIMAL SUPP.
30, and 10/7 approved.
�llp Muer declared the action carried.
AMERICAN AUTOMOBILE ASSOC. -
. AMERICAN�COMMERCIAL FUNDING CO
PRINT/REFERENCE
- HISC EDP SUPPLIES
Mov,d yd soccrded to set a pm61ic homing for
O to vac e
10/4, dl an OydlnaCe t0 Vacaf, a 9,720Sgmre f0or
9,
AMERICAN DELIVENY SERVICE
' AMERICAN FIRE JOURNAL
FREIGHT
BOOKS, MAG., NENSPAP
Port, an rdinanc a f-Wgy 6eDasl
AMERICAN INSTITUTE OF SMALL
80095(CAT./CTR.)
Market Sheet lad BlooAi SAOet. MiYOr
AMER CAN LIBRARY ASSOC..
' AMERICAII PLANNING ASSOC.
BOOKS (LAT./PCF.)
SUBSCRIPTION
declared Up lmtlon Carried
AMERICAN PLANNING ASSOCIATION
SUBSCRIPTION
' A pblic haring Wes held on an ordhQjCe to
AMERICAN SOCIETY OF CIVIL
BOOK(S)
aeN Chapfe' 36.23 or t1p Zoning Qd{nape. imp
C'mnsxcial Intensive Zone.
AMMO BEARER LTD.
A'IMAL CLINIC, INC.
CLOTHING a ACCESSORI
VETERINARY SERVICE
Moved and SOCOrndod that the ordinance alediag
APPROVED LIGHTING CORP.
REP a HAINT TO BLDG.
Chapter 36-23 of Hp Zoning Ordinance, . tie
ARENSDORF, pEBORAH
MISCELLANEOUS
,Comerclal Intensive top, be given first Vote far
ASKELSDII, MARY ANN
ASPEL. INE
BUILDING -ROOM RENTAL
.'Passage. The Mayor declared the notion carried.
.
PAUL
TA My
NISTRUCTOR/O5
.INSTRUCTOR/OFFICIATE
HINDI.
andt0 199,
.ASPERHEIM,
ASSOL. OF ENERGY ENGIBRARS ..
.. DUES a MEMBERSHIPS
APPROVING THE FIIPY PIAT OF S44i1- 071YE ((D�
iTNN. A
ASSOC.'OF RESEARCH LIBRARIES '
- BOOKS (CAT./CIR.)
1.94 ACRE &IAT RESIDENTIAL SLIDIVISIDI IAATED HSM
ATLAS FIRE SAFETY EQUIPMENT CO.
TECHNICAL SERVICES
•.OF OVUM AVENUE.
Moved and semdad t0adopt IE,S. BEI -200,
APPROVING AN AMENDED PRFM.IMINWCY NO FINAL LARGE
AUNAN, THOMAS
.8ACCAM. LOUANE
BACON PAMPHLET SERVICE,' INC.
LESSONS
MISCELLANEOUS
PAMPHLET FILE
SCALE NOWR4'SIDENTIAL DEVELOPMENT (L4am) TEM FCR
' BAIINS, TED
RENT
BUILDING -POOH RENTAL
SHELLER -GLOM CC4CR4TIDN LCATED AT 2500 HI(9NAY 6
BAILEY, DON
'BAKER'& -TAYLOR CO.
PU010 VISUAL TIP REP
VIDEO RECORDINGS
EAST.
BAKER 6 TAYLOR COMPANY
PRINT/REFERENCE
128.50
465.30
402.06
1,796.85
220.50
21.66
206.18
211.20
15.00
25:00
18.00
274.40 .
375.00
165.50
531.36
18.00
'86.47
12.00'
3.50
300.64
23.74
50.85
106.77
77.25
597.00
10.00
29.25
211.70
59.00
125.00
3.00
70.00
6.00
236'.00
75.00
20.00
75.50
15.00
5.00
44.45
100.00
"I
6.647.76
94.67
BAKER 6 TAYLOR VIDEO
BAKERAND TAYLOR CO.
BAKER PAPER CO., THE.
BAKER, CHRIS
BANKERS ADVERTISING CO.
BANTA` BOOKS
BANTAM. DOUBLEDAY BELL
BARRON MOTOR SUPPLY
SARRUS, (AMARA
BARTON SOLVENTS, IIIC.
BASKIN-ROGMIS (CE CRE11H
,L CENTER FOR
:III
,1CATIOIIS CO.
AN
ON
V
BLUE SHIELD
M. D.
10
:EO L. PEI LEIITER
IETTE
0
NON-FICTION VIDEO
BOOKS (CAT./CR.I
1.45
3,179.02
$ANIT. 6 IND. SUPP.
INSTRUCTOR/OFF 1CIAIE
322.52
00 06
HIS11LLANEOUS SUFP.
RECREATIONAL SUPP.
PRINT/CIRCULATING
12..1400
12
PRM)/CIRCULATING
157.981
ANIMAL SUPP,
42.00
LESSONS
TRAFFIC CTRL INP HAT
129.25
RECREATIONAL SUPP-
23,00'
MISCELLANEOUS
ANNUAL/SUMMER PASS
- .82:50
MISCELLANEOUS
lNSIRUCTOR/OFFICIAIE
.3.00
3 70
TRAFFIC CTRL IMP MAI
56.32 _
34,32
2D
IA PROCESS114G
MISCELLANEOUS
5.00
TRAVEL
BOOKS (CAT./CIR.)
: 62.52 I
50.60
67 60
lENCE 12.00
1115 16.00
,OFFICIATE 190.00
IRAIICI - 2.309.34
AL SERVICE 191 14
/OFFICIATE 24.00
226.00
30.00
/OFFICIATE '187.00
21.00
SERVICES 25.00
4.00
:SS1NG 40.60
!AL $OPP. 1:29
i/OFFICIATE 156.00
ULAT IIID 7
EOUS 56.50 I. /C I.)
R/OFFICIATE 305.00
ADDS 3, 00
.
R/OFFICIATE 3 00
52 64.00
ION 167.90
R/OFFICIATE 45.00
CAIN,rAIt 90090
CALLAGHAN 6 CO. REFEREtICE H7ATREIAL
CALLANAN, RAY - - MISCELLANEOUS.'. 5.00.
CAMPBELL. ANTHONY: NISLElLAI1EDU5 :6.00
CAMPBCCLL, VALANIE _ LESSOtlS 152:00
=. CARDELLA. MARGARET" .INSTRUCTOR/OFFICIATE 78.00
:CAREER TRACK;IIIC. REGISTRATION 35.00
CARLSON, JANE BUILDItIG•ROOH RENTAL _ N.C.
CARLST011; KRISTEN" LESSONS - 144.40
'CAIAMICHAEL; TARA INSTRUCTOR/OFFICIATE 211.25
CARHODY, DANIEL .- LIQUOR BEER LICENSES 47 59
CABROLL, JOYCE PARKItIG 1,'3CJ.70
CD. CHE. STOP. COMPACT DISC
CEOLR RAPIDS ARLA LHAt1ULR MEALS 15.00
CENTER CITY PROPLR7IE5 BUILDING RENTAL 2.104.50
CENTRAL POOL SUPPLY. IIIC- PRIOR EQUI ENC275.00
CENiRO..INC• HINOp EQUIP. 271.15
3.
CNAHGERS RECORD 6 VIDEO CORP. LP DISC
CRICORP FINANLIAL SERVICES CAPITAL LEASE PRINCE 2.986.58
. CHRISTENSEN, JfI' IIISTRUCTOR/OfFIC1AlE 25.00
. CHRISTENSON. JAMES MISCELLANEOUS 10.00
L ITYELCCTRIC SUPPLY'
INC.. ELECTRICAL -SUPPLIES 43.95.
C1TVOF ALBUQUERQUE - - - REFERENCE HAIREIAL 12.00
' CLARK BOAROMAN CO.. L70:' - BOOKS) 60.25
CLEARVIEW HEOIA CORP. - NON-FICTION VIDEO $2.92
CLERICAL RECAP PAYROLL 26 -AUG -88 13,325.9E
- COE, PAUL INSTRUCTOR/OFFILIA7E- 219.60
F,OFFEY; DAN / LESSONS - - 12.00
.COLE. LYLE LPAULINE ' NON-CONTRACT[0 IMPAV 100.00
[OLE. RONALD WITNESS -FEE .- 13.64
' COLLEGE PLACEMENT COUNTCIL PRINT/REFER[HCE 34,05
-'COMMON LIVES - - i PRINT /CIRCULATING ..12:00
-COMMUNICATIONS ENGINEERING CO. 'MISCELLANEOUS SUPP •"15.00
.COMMUNITY-CAREEPSRESOURCE 'PRINT/REFERENCE 27;00
- LOIIPUTER•DISABILITY NEWS PRINT/REFERENCE 12,80
CONKLIN,. DEBRA LESSONS 30.00
[OIILEY, DON LESSONS
COtISTRUCTION MATERIALS, IHC, MINOR F:OUP.-REP. HAT 42795
CDRSUMER FEDERATION OF- BOOKS (CAI./CIR.)
COtI5U11E0. REPORTS ROOKS, NAG:, NEWSPAP 58.00
10111ER REPORTS e00K5 BOOKS (CAT./CTR-) 38.00
. COIiTRACTOR'S TOOL L:SUPPLY CO. TOOLS L MINOR EQUIP.. 7 30
)5:00
-COOK GRANROTH, JANICE - LESSONS -
COOK, DAWN. 1HSTRQCTOR/OFFICIATE 195.10'
COOPER ELECTRONICS LAB. -.AUDIO VISUAL EOP REP - 48.75
". COTYS RALPH -" MISCELLANEOUS 3.00
CO%, SMERLEY 1 LESSONS 12.00
CR. GRAPHICS -' -'OFFICE EQUP REP 72.50
CREATIVE CALE...... OFFICE SUPPLIES 100.81.
CRESCENT ELECTRIC SUPPLY CO.: ELECTRICAL SUPPLIES 92.90
-. CROW,KIMBERLY '. : MISCELLANEOUS - 5.00
CUMMINGS. FRA"
UVIFORM ALLONANLE 96.99
WRRAH, WILLIAM MISCELLANEOUS- 2.00:
CURRY,') L "- PARKING 2.45
D. 0.'A000STICS, 1NC.� COMM. EpUIP.0.EP. 52.50
- DAILY IOWA` `'- - SUBSCRIPTION 184,80
TRAVEL 130.8)
DALY; DANIEL _ SAFETY'.SHOES 58.92
DALY, -JAMES 60.00
- BAN'S OYERHEAD DOORS A XORE REP OF ELECTRIC/PLBG 5.00.
DANE, JIM _ MISCELLANEOUS )2,95
. DAIA•CAL CORD. - MISE. PERIPHERALS 112.78
DAVE LONG PROTECTIVE PRODUCTS. VEHICLE REPAIRS 2,08
SAWSON. MICHAEL MISCELLANEOUS 58.10
DAYDREAMS OTHER UNCATALOG MAT. 5.00
DEACON, SWE0009E HISCELLAIIEOUS 744,40
DEAD, THOMAS INSTRUCTOR/OFFICIATE
MISCELLANEOUS 5.00
OECTS, SO
C RESERVATIONS - 26,00
DEGOOD. BARB AIR FARE 100'.00
OENARCE. JERRY OUTSIDE PRINTING 124.65
DEMCO. INC'IN 189.00
OEPRENGER, MORGAN 9$,04
OCS MOINES REGISTER L TRIBUNE EMPLOYMENT ADS 386.L6
D[WI1T ELEC7PIC, 1NL: REP Oi ELICIRIC/FCBD
DEWITT.. NICHELLE INSTRUCTOP/OFi1LIATE. 617,002
DICK SLICK PRIOR YEAR ENCUNB. 12,08
DICK. DAR11 LESSONS 17,00
DICKINSON, BONNIE LESSONS 83.05
- DIGITAL EQUIPMENT CORP. EDP MONITORS/DISPLAY 42,00
DIOII, MARK LESSONS 10.85
DODD, MEAD L CO., INC. PRIOR YEAR ENCUNB. 3 00
DOLAN, COLLEEN M[SCELLAHFOUS 30.00
DON'S LOCK L KEY - OFFICE SOUP REP
Call ANDREA INSTRUCTOR/OFFICIATE 235.00
DRAKE UNIVERSITY REGISTRA"" 300.00
ORISLOILI CATHY INSTRUCTOR/OFFICIATE 151.65
0 OLLINGER RIDES MISCELLANEOUS 117 25
DUFFY, 1H0MA5 INSTRUCTOR/OFFICIATE ),00
01N11E. BARRY MISCELLANEOUS 6.00
BUTTON, FRANCIS - MISCELLANEOUS 70.33
EARL MAY SEED 6 NURSERY CO. 100LS 6 MINOR EW IP. IB 6I
ECONOFOODS SANITATION SUPP, )76.50
ECONOGAS SERVICE, INC. FUELS 29 15
EDUCATORS PROGRESS SERVICE PRINT/REFERENCE 2,00
EDWARDS. MAUREEN MISCELLANEOUS 178 19
EDGERS, LOLLY 'REGISTRATION 33.63
ERB'SUBUSI11CIIE55NMACHINI`CES,-INC. 7YPEWRITNINFICTIERIS3IOE� 240.86
4aefE�1>s�AYiR®1�
ERDAHL, CLEMENS
LESSONS -
ET SOFTWARE
MINOR EQUIP REP
EVERY BLOOMIN THING, INC.
RECREATIONAL SUPP.
EWERS MINS STORE
ONFro RM CLOTHING
F STOP
FACETS MULTIMEDIA, INC.
VIDEO RECORDING TAPE
VIDEO RECORDHNGS
FACTS ON FILE, INC.
PRINT/REFERENCE
FARLEY, AL ISSA
INSTRUCTOR/OFFICIATE
FAY'S FIRE EOUIPNEHT, INC.
FIRE EXT. L REFILLS
FERRARI, ALBERIO
FERRARI. NAIICY
LESSONS
INSTRUCTOR/OFFICIATE
FESLER'S, INC.
MISCELLANEOUS SUPP.
FIN 6 FEATHER, INC.
RIC REATIONAL SUPP.
FINANCIAL ACCOUNTING STANDARDS
FISHER, VERN
BOOKS)
SAFETY SHOES
FLLETWAY STORES, INC.
TOOLS 6 MINOR EQUIP.
FLOROCK NORTHWEST, INC.
FOOTE. CRAIG
BLDG. A CONST. SUP.
INSTRUCTOR/OFFICIATE
FORDES, ALAN
MISCELLANEOUS
FORD, JAMES
FRAME HOUSE AND GALLERY
LESSONS -
ART REPRODUCTIONS
FREEMAN LOCK L ALARM, INC.
'REPAIR OF STRUCTURE
FREEMAN, GARY
FROHWEIM OFFICE SUPPLY
MISCELLANEOUS
OFFICE SUPPLIES
CAIN,rAIt 90090
CALLAGHAN 6 CO. REFEREtICE H7ATREIAL
CALLANAN, RAY - - MISCELLANEOUS.'. 5.00.
CAMPBELL. ANTHONY: NISLElLAI1EDU5 :6.00
CAMPBCCLL, VALANIE _ LESSOtlS 152:00
=. CARDELLA. MARGARET" .INSTRUCTOR/OFFICIATE 78.00
:CAREER TRACK;IIIC. REGISTRATION 35.00
CARLSON, JANE BUILDItIG•ROOH RENTAL _ N.C.
CARLST011; KRISTEN" LESSONS - 144.40
'CAIAMICHAEL; TARA INSTRUCTOR/OFFICIATE 211.25
CARHODY, DANIEL .- LIQUOR BEER LICENSES 47 59
CABROLL, JOYCE PARKItIG 1,'3CJ.70
CD. CHE. STOP. COMPACT DISC
CEOLR RAPIDS ARLA LHAt1ULR MEALS 15.00
CENTER CITY PROPLR7IE5 BUILDING RENTAL 2.104.50
CENTRAL POOL SUPPLY. IIIC- PRIOR EQUI ENC275.00
CENiRO..INC• HINOp EQUIP. 271.15
3.
CNAHGERS RECORD 6 VIDEO CORP. LP DISC
CRICORP FINANLIAL SERVICES CAPITAL LEASE PRINCE 2.986.58
. CHRISTENSEN, JfI' IIISTRUCTOR/OfFIC1AlE 25.00
. CHRISTENSON. JAMES MISCELLANEOUS 10.00
L ITYELCCTRIC SUPPLY'
INC.. ELECTRICAL -SUPPLIES 43.95.
C1TVOF ALBUQUERQUE - - - REFERENCE HAIREIAL 12.00
' CLARK BOAROMAN CO.. L70:' - BOOKS) 60.25
CLEARVIEW HEOIA CORP. - NON-FICTION VIDEO $2.92
CLERICAL RECAP PAYROLL 26 -AUG -88 13,325.9E
- COE, PAUL INSTRUCTOR/OFFILIA7E- 219.60
F,OFFEY; DAN / LESSONS - - 12.00
.COLE. LYLE LPAULINE ' NON-CONTRACT[0 IMPAV 100.00
[OLE. RONALD WITNESS -FEE .- 13.64
' COLLEGE PLACEMENT COUNTCIL PRINT/REFER[HCE 34,05
-'COMMON LIVES - - i PRINT /CIRCULATING ..12:00
-COMMUNICATIONS ENGINEERING CO. 'MISCELLANEOUS SUPP •"15.00
.COMMUNITY-CAREEPSRESOURCE 'PRINT/REFERENCE 27;00
- LOIIPUTER•DISABILITY NEWS PRINT/REFERENCE 12,80
CONKLIN,. DEBRA LESSONS 30.00
[OIILEY, DON LESSONS
COtISTRUCTION MATERIALS, IHC, MINOR F:OUP.-REP. HAT 42795
CDRSUMER FEDERATION OF- BOOKS (CAI./CIR.)
COtI5U11E0. REPORTS ROOKS, NAG:, NEWSPAP 58.00
10111ER REPORTS e00K5 BOOKS (CAT./CTR-) 38.00
. COIiTRACTOR'S TOOL L:SUPPLY CO. TOOLS L MINOR EQUIP.. 7 30
)5:00
-COOK GRANROTH, JANICE - LESSONS -
COOK, DAWN. 1HSTRQCTOR/OFFICIATE 195.10'
COOPER ELECTRONICS LAB. -.AUDIO VISUAL EOP REP - 48.75
". COTYS RALPH -" MISCELLANEOUS 3.00
CO%, SMERLEY 1 LESSONS 12.00
CR. GRAPHICS -' -'OFFICE EQUP REP 72.50
CREATIVE CALE...... OFFICE SUPPLIES 100.81.
CRESCENT ELECTRIC SUPPLY CO.: ELECTRICAL SUPPLIES 92.90
-. CROW,KIMBERLY '. : MISCELLANEOUS - 5.00
CUMMINGS. FRA"
UVIFORM ALLONANLE 96.99
WRRAH, WILLIAM MISCELLANEOUS- 2.00:
CURRY,') L "- PARKING 2.45
D. 0.'A000STICS, 1NC.� COMM. EpUIP.0.EP. 52.50
- DAILY IOWA` `'- - SUBSCRIPTION 184,80
TRAVEL 130.8)
DALY; DANIEL _ SAFETY'.SHOES 58.92
DALY, -JAMES 60.00
- BAN'S OYERHEAD DOORS A XORE REP OF ELECTRIC/PLBG 5.00.
DANE, JIM _ MISCELLANEOUS )2,95
. DAIA•CAL CORD. - MISE. PERIPHERALS 112.78
DAVE LONG PROTECTIVE PRODUCTS. VEHICLE REPAIRS 2,08
SAWSON. MICHAEL MISCELLANEOUS 58.10
DAYDREAMS OTHER UNCATALOG MAT. 5.00
DEACON, SWE0009E HISCELLAIIEOUS 744,40
DEAD, THOMAS INSTRUCTOR/OFFICIATE
MISCELLANEOUS 5.00
OECTS, SO
C RESERVATIONS - 26,00
DEGOOD. BARB AIR FARE 100'.00
OENARCE. JERRY OUTSIDE PRINTING 124.65
DEMCO. INC'IN 189.00
OEPRENGER, MORGAN 9$,04
OCS MOINES REGISTER L TRIBUNE EMPLOYMENT ADS 386.L6
D[WI1T ELEC7PIC, 1NL: REP Oi ELICIRIC/FCBD
DEWITT.. NICHELLE INSTRUCTOP/OFi1LIATE. 617,002
DICK SLICK PRIOR YEAR ENCUNB. 12,08
DICK. DAR11 LESSONS 17,00
DICKINSON, BONNIE LESSONS 83.05
- DIGITAL EQUIPMENT CORP. EDP MONITORS/DISPLAY 42,00
DIOII, MARK LESSONS 10.85
DODD, MEAD L CO., INC. PRIOR YEAR ENCUNB. 3 00
DOLAN, COLLEEN M[SCELLAHFOUS 30.00
DON'S LOCK L KEY - OFFICE SOUP REP
Call ANDREA INSTRUCTOR/OFFICIATE 235.00
DRAKE UNIVERSITY REGISTRA"" 300.00
ORISLOILI CATHY INSTRUCTOR/OFFICIATE 151.65
0 OLLINGER RIDES MISCELLANEOUS 117 25
DUFFY, 1H0MA5 INSTRUCTOR/OFFICIATE ),00
01N11E. BARRY MISCELLANEOUS 6.00
BUTTON, FRANCIS - MISCELLANEOUS 70.33
EARL MAY SEED 6 NURSERY CO. 100LS 6 MINOR EW IP. IB 6I
ECONOFOODS SANITATION SUPP, )76.50
ECONOGAS SERVICE, INC. FUELS 29 15
EDUCATORS PROGRESS SERVICE PRINT/REFERENCE 2,00
EDWARDS. MAUREEN MISCELLANEOUS 178 19
EDGERS, LOLLY 'REGISTRATION 33.63
ERB'SUBUSI11CIIE55NMACHINI`CES,-INC. 7YPEWRITNINFICTIERIS3IOE� 240.86
4aefE�1>s�AYiR®1�
ERDAHL, CLEMENS
LESSONS -
ET SOFTWARE
MINOR EQUIP REP
EVERY BLOOMIN THING, INC.
RECREATIONAL SUPP.
EWERS MINS STORE
ONFro RM CLOTHING
F STOP
FACETS MULTIMEDIA, INC.
VIDEO RECORDING TAPE
VIDEO RECORDHNGS
FACTS ON FILE, INC.
PRINT/REFERENCE
FARLEY, AL ISSA
INSTRUCTOR/OFFICIATE
FAY'S FIRE EOUIPNEHT, INC.
FIRE EXT. L REFILLS
FERRARI, ALBERIO
FERRARI. NAIICY
LESSONS
INSTRUCTOR/OFFICIATE
FESLER'S, INC.
MISCELLANEOUS SUPP.
FIN 6 FEATHER, INC.
RIC REATIONAL SUPP.
FINANCIAL ACCOUNTING STANDARDS
FISHER, VERN
BOOKS)
SAFETY SHOES
FLLETWAY STORES, INC.
TOOLS 6 MINOR EQUIP.
FLOROCK NORTHWEST, INC.
FOOTE. CRAIG
BLDG. A CONST. SUP.
INSTRUCTOR/OFFICIATE
FORDES, ALAN
MISCELLANEOUS
FORD, JAMES
FRAME HOUSE AND GALLERY
LESSONS -
ART REPRODUCTIONS
FREEMAN LOCK L ALARM, INC.
'REPAIR OF STRUCTURE
FREEMAN, GARY
FROHWEIM OFFICE SUPPLY
MISCELLANEOUS
OFFICE SUPPLIES
ERDAHL, CLEMENS
LESSONS -
ET SOFTWARE
MINOR EQUIP REP
EVERY BLOOMIN THING, INC.
RECREATIONAL SUPP.
EWERS MINS STORE
ONFro RM CLOTHING
F STOP
FACETS MULTIMEDIA, INC.
VIDEO RECORDING TAPE
VIDEO RECORDHNGS
FACTS ON FILE, INC.
PRINT/REFERENCE
FARLEY, AL ISSA
INSTRUCTOR/OFFICIATE
FAY'S FIRE EOUIPNEHT, INC.
FIRE EXT. L REFILLS
FERRARI, ALBERIO
FERRARI. NAIICY
LESSONS
INSTRUCTOR/OFFICIATE
FESLER'S, INC.
MISCELLANEOUS SUPP.
FIN 6 FEATHER, INC.
RIC REATIONAL SUPP.
FINANCIAL ACCOUNTING STANDARDS
FISHER, VERN
BOOKS)
SAFETY SHOES
FLLETWAY STORES, INC.
TOOLS 6 MINOR EQUIP.
FLOROCK NORTHWEST, INC.
FOOTE. CRAIG
BLDG. A CONST. SUP.
INSTRUCTOR/OFFICIATE
FORDES, ALAN
MISCELLANEOUS
FORD, JAMES
FRAME HOUSE AND GALLERY
LESSONS -
ART REPRODUCTIONS
FREEMAN LOCK L ALARM, INC.
'REPAIR OF STRUCTURE
FREEMAN, GARY
FROHWEIM OFFICE SUPPLY
MISCELLANEOUS
OFFICE SUPPLIES
HILL,
HILL.
CO.
AIRY L GLASS, INC:
CAROL
N, LYNN
ON PRINTING, INC.
YE
IN
NT FINANCE OFFICERS
JOSEPH JR.
AN
EBORAH
AYI/OND
ORTHOPEDIC SUPPLY
NITA
FEED 6 GRAIN. INC.
ANOANA
YPHANIE
ETHERS CO.. INC.
5UDPLY CO., INC..
I, WILLIAM JR.
ELAINE
IN, JEFF
AES
CUSTOM TROPHIES, LTO.
NARY
;COTT
LAW REVIEW
AVID
AREA COMMUNITY' ACTION
LUMBER CO.
WELD 6 REPAIR
WORLD TRAVEL, ,INC.
YAMAHA,
ANN
RAVEK, HAYEK 6 HOLLAND
HEIN00. INC.'
L SUPPER CLUB MEALS
W�
LOMA
R L CRANE SERV. -
24.00
1,722.
2.89
145
419.65
1,006
44.95
226.31
176.00
80.00
13.00
36.75
83.75 _
43.93
5.60
fi2.39
505.0585,59
276.00 '
14.00
17.00
58.75
160.76
6.00
31ili*!
Y LTD.
FOOD STORE NI
FOOD STARE 42
TIREMENT CORP.
IQWA CITY JANITOR SUPPLY
IOWA CITY LANDSCAPING
IOWA CITY "I" CAIN
IOWA CITY PRES$-CITIZEN
IOWA CITY READY MI%. INC.
IOWA CITY TELEPHONE CO., INC.
IOWA IIIY/CORALVILLE
IOWA SEPT. OF PUBLIC SAFETY
IOWA DEPT. OF TRANSPORTATION
IOWA ILL
,
OIS GAS L ELECTRIC
10WA PAINT MANUFACTURING CO.
IOWA PAPER CO.
IOWAPARKS 6 RECREATION ASSOC.
IOWA POETRY ASSOC.
IOWA STATE BANK
IOWA STALE BANK FICA
IOWA STAIEBAR ASSOC.
IOWA STATE IREASURER SALES TAX
IO'W'A STATE U111VERSITY
(PERS
NSB
1.147.23
68.85
312.62
5.08
91.60
.16
1,447447.16
147.00
3,00
60.00
248.40
693.55
150.98
10.00
35,75
5.00
2.00
20.00
5.00
12,00
195,00
60.31
dO31,L50
J4.'
12.00.
.14
12
12.00 ,
5.00
37.00
20,00
63.00
36.35
209.24
710.52
440.52
731.90
1,273.42
398.79
169,00
240.0.
63.70
35.00
10.00
20
157, 0.
248.00
40..0
273.12
1.979.25
10,166.74
10.00
5,000.00
430.00
78.80
51,804,82
27.41
120.a0
434.11
6.00
157.99
47,931.46
540.00
1,210.24
38.00
27,368.91
22.44
J. C. PENNEY CO., INC.
OTHER OFF. FURN/EQUI
),151.28
J. 5. LAI1A CO.
PRIBB YEAR ENCUMB.
217, GO
JACKS DISCOUNT, INC.
MISCELLANEOUS SUPP.
32.39
JACKSON, DOROTHY
JANES, MARK
LESS"' .
INSTRUCTOR/OFFICIATE
12.00
270,00
JEIHLE, JOAN _
REP 6 MAI"I TO.BLOG.
SI.BO
JENN, STEVE
SAFETY SITOCS
69.66
JOHA14SEN, DEBBIE
INSTRUCTOR/OFFICIATE
195,00
JOHN WILSON SPORTING GOODS
JOHNS. LISA
RECREATIONAL EQUIP.
INSTRUCTOR/OFFICIATE
8.01
288.00
JOHNSON COUNTY AGRICULTURAL
.ELECTRICITY CHARGES
66.15
JOHNSON COUNTY CL ERN
OUTSIDE PRINTING
1.00
JOHNSON COUNTY RECORDER -
JOHNSON COUNTY SHERIFF
gEL00.DING TEES
TECHNICAL SERVICES
10.75
18.05
JOHNSON. PAM
INSTRUCTOR/OFFICIATE
56.00
JONATHAN HEDRICK
NON-FICTION VIDEO
29.95
JONES, IDAMAE
JORH MICROLAB, INC. -
PARKING
PRIOR YEAR ENCUMB.
3.05
'' 1,185.80
JULIA'S FARM KENNELS :
COMMERCIAL FEED
72.00
K MART 1431E
RECREATIONAL SUPP.
62.76
BAR PRODUCTS, IN[. ..
OUTSIDE PRINTING
OFFICE EVUP REP
29.22
KARIM, EAFRAL
INMBER/HARDWARE
-HISTRUL101/O FF ICIA(E
:343.20
KEL-WElCO MIDWEST, INC.
ILL LY, BRIOG ET
LUMBER/HAKOWARE
INSTRUCTOR/OFFICIATE
77.45
372.70
KENOILL/AUNT PUBLISHING CO.
BOOKS)
20.95
KEP.A111TI' MiRIA"
LESSONS
20.00
KERSIEN. JUDY
LESSONS
24.00
REYEPRODUCTIVITY [EATER
KIEFER POOL EpUIPI:ENi CO.
REGISTRATION.
BLDG. a COb:I. SUP.
99.00
117.50
KING, KEVIN
RESERVATIONS
10.00
KNIGHT, RITA
KOVAC INY, GREGORY
MISCELLANEOUS -
MINI -COMPUTER SOFIWA
15.00
5.00
KRAFT, JERRY
.MISCELLANEOUS
5.00
KRON, KATHY -
LESSONS
12,00
- KUBIC, PATRICIA
KUMAR, AHIT2
MISCELLANEOUS5.00
- LESSOIIS
15.00
KUPERMAN; MRJORIE -
LESSONS
7.00
L, L. PELLING CO., INC..
'ASPHALT
3,166.85
LAKIN, LEO -:
MISCELLANEOUS
2.00
_
LARSON. EARL
`LATTIMORE. ANILE
INSTRUCTOR/OFFICIATE
PHOTO SUPP. b EQUIPIj �,
43.20
1.95
' LAWYERS CO-OPERATIVE PUB. CO..
BOOKS)
96:35
LEACH, JOANtIE -'
MISCELLANEOUS
10.00
- LF IBOLO, JOANN
LESSONS
12.00
lEfiOLH A CiLEK -.
:-LEON LYVERS THE I SURGERY
TOOLS -
:.TREE TRIN/REMOVAL.•
2dd .21
- 220.00
LEXIS. JULIE
INSTRUCTOR/OFFICIATE
18.00
LIBERTY DOOR CO.
LIMO'S PAINTIfiG SERVICE. IIIC.
REPAIR OF STRUCTURE
PUTS I0 PRINTING
-100.00
211.05
. LINDSEY, KEVIN
INSTRUCTOR/OFFICIATE
254.00
LONG,'P. N.
:MISCELLANEOUS
b.00
..LOOK•II-G000
'. PEP,A 'AIN'70 BLDG.
•210.00
LORBER, GREGORY
INSIRUCTOR/OFFICIATE
132.40
LOVEKIN, SARAH
INSTRUCTOR/OFFICIATE '
. 56.90
LOWIG, -TERESA -
INSIRUCIOR/OFIICIAIE
� 111.40
LUOYIG: JANE
MISCELLANEOUS
'.2.00
LUNO, VIAD '
LYONS SAFETY, INC.
iNSTRUC70R/OFFICIATE'
GLOVES
112.50
35.08
FEOER A SONS - ''
NS
LUHBER/HARDWARE
17,20
H. 5: EUSTON
M.P.N. IODUSTRIES:,INC. -
TECHNICAL SERVICES
' XIS[EILANEOUS SUPP. -
10.00
2/.25
BALICHKY. NUBERT
'MANGLER, GREGORY -
MANPOWER
NI SC ELLANEOUSI -
IINSTRUCTOR/OFFCIATE
TECHNICAL SERVCES /
`S.Do
288.80
279.20
HART': GVEN
INSTRUCTOR/OFFICIATE
177.60
HART N'S.PAINT, INC.
-MASKE, LISA
PAINT A SUPPLIES
INSTRUCTOR/OFFICIATE
281.58
- 277.20
-'. MATASAR, STIR II -
'. INSTRUCTOR/GFFICIATE
199.50
MATT 000.0077 6 SONS CO.
MATTHEW BENDER A CO.. INC.
"PAPER
REFERENCE MATREIAL :.
'56:70
:11.20
-MAURICE F. SEQUIN, INC.-
REP 8 HAINT TO BLDG, -
172.12•
MCCLUNG.-KENDALLMISCELLANEOUS
-; MCCOIIAS LACINA CONST.
-
MISCELLANEOUS'.'.
3.00
3.00
.'. "CCUE. RENIN -
-MCDONALO OPTICAL DISPENSARY
INSTRUCTOR/OFFICIATE
HEALTH CAPE SERVICE
98.80
19.00
MCECHRON, MATTHEW .
NCFARLAND, GUY
MCGItINESS,
INSTRUCTOR/OFFICIATE-
HISCELLANEOUS
6.60
j 00
-: EO
MCHEkAY,; ANNE
LOCAL HILEAGE -
INSTRUCIOR/OFFICIATE
9500
275..90
'MCMANON, DANA -
LESSONS
12.00
MCNIEL SUZANNE
.,..BEET, PATRICIA'ANN
LESSONS
MISCELLANEOUS
27:00
6.00
-:- MEACHAM TSLAVIC SERVICE
-" MEANS SERVICES,: INC. -
AIR FARE
UNIFORM SERVICE
575.50
903.83
MEDICAL ASSOCIATES
TESTING STAYICES
1,23L00
_- MEEK, -.FRANCES :
-'MELIN, JUAN
MISCELLANEOUS
LESSONS. -'
S.00
24.00
'. MELlEPS PH070 LABS, INC:
'. FILM PROCESSING
17,69
. MERCHAHTS.'
'PROFESSIONAL SERVICE
618.74
-' MERCY HOSPITAL
X-RAYS ' '.
418.40
METROPOLITAN SUPPLY CO.
'.-MEYER'S COMPUTERS -
PRIOR YEAR ENCUMB,.
- MAGNETIC MEDIA -
.161.63
23.95
NICHIE CO:
REFEREtICE. KAI EIRE.
92.50
11104MERICA�PRICIIIG ,-
H10YE51'01VEP5 SUPPLY'
-'.NIOVEST. JANITORIAL' SUPPLY, CORP
OFFICE SUPPLIES
TOOLS E MINOR EQUIP.
PIN YEAR ENCUHB.
. 302.6!
"' 362.73
352.61
:- MILLARD•SAHBORN, LYNNOA
INS iRUCTOR/OFFICIAtE
26.50
. MILEER. "-LISA•
"'INSTRUCTOR/OFFICIATE288.00
MONTGOMERY ;ELEVATOR CO..
REP A MA IO SLOG.
75.00
MONTGOMERY, JULIA
MOORE,TRACY'
PRESERVATIONS'
MISCELLANEOUS-'
32.00
- 3.00
1400T2JEFF .
INSTRUCTOR/OFFICIATE
- 116;50
-: MORGAN,•[ONNIE
LESSONS
.21.60
HOW RIS011, LISA' -.-.INSTRUCTOR/OFFICIATE-'-
.OTT'S DRUG STORE '.
RECREATIONAL SUPP.-
262.80
36.50
'HOTT, PATSY -.
- INSTRUCTOR/ IATE
'89.25
. MPC NEWSPAPERS -
OUTSIDE-PAINTTNG
213.36
. NTC. OF CEDAR RAPIDS
COMM. EOUIP.REP.
: 149 '69
RTC OF CEDAR RAPIDS, INC.
HIS NORTHWEST SOUND
CORN.' EOUIP.REP. -.
SANITATION SUPP.
372.50
16.25
.
- MUNICIPALATTORNEY'S DIGEST. '.
REFERENCE MATREIAL -
'. 25.00
MURPHY: EO
MURRAY, JEAN " "'
INSTRUCTOR/OFFIGIATE
INSTRUCTOR/OFFICIATE
121.00
20.00
'HUSALIAR, KHADIJAH
LESSONS
15:00
MUSIC EXCHANGE, INC: -'
MUTUAL BENEFIT LIFE INSURANCE
BOOKS {CAT -/CTR,)
DISABILITY INSURANCE
41;34
1,801.80
MYERS, HOWARD
MISCELLANEOUS
5:00
N A N SANITA7ION
!NAGLE LUMBER CO..
RENTALS
PAINT &SUPPLIES
83.52
395.40
HAPL MEMBERSHIP-
DUES a MEMBERSHIPS
10.00
MASER. JENNIFER
MISCELLANEOUS
5.00
NATIONAL BRAILLE PRESS. INC.
' 'NATONAL BY PRODUCTS, INC.
I
CLASSIFIED AV
TECHNICAL SERVICES
12.95
225.00
NAT ORAL INSTITUTE OF GOVT. -
DUES MEMBERSHIPS
150.00
' NATIONAL LEAGUE OF.CI71ES
NATIONAL SCHOOL SUPPLY AND
_
REGISTRATION
-REFERENCE MATREIAL
455.00
5.00
NATIONAL TECHNICAL INFORMATION
BOOKS, NAG., NEWSPAP
30.90
'. NAVARRE, ANY ''
INSTRUCTOR/OFFICIATE
73.20
NAVY BRAND MANUFACTURING CO.
NCCMA -
GREASE A OIL "
BOOK(S)
432.87
19.95
REDDER, TIMOTHY -
NICK LYONS BOOKS
INSTRUCTOR/OFFICIATE
BOOKS (CAT./CTR.).
154.00
12..45
NICKELSBURG. MICHAEL
INSTRUCTOR/OFFICIATE
219.00
NIELSEN' TON -
INSTRUCTOR/OFFICIATE
211.20
NORTH AMERICAN GRAPHICS, INC.
NORTH BAY COMPUTERVARE
OTHER IMPROVE. MAT.
MINI -COMPUTER REPAIR
172.50 '
20':00
..NORTHWEST FABRICS
RECREATIONAL SUPP.
79'-08
NYGUIST. EDWIN
MISCELLANEOUS
1:00
.'BRIE", WILLIAM
MISCELLANEOUS
8:00
.'MALLET. KEVIN
OCHS, J!N
HEALS
INSTRUCTOR/OFFICIATE
KITS
92.00
OLD CAPITOLMOTORS
OLSON. HARRY
MISCELLANEOUS
MISCELLANEOUS
,3'00
S.p6
OSLO DRUG
OSSOINIG, KARL
MISCELLANEOUS SUPP.
MISCELLANEOUS
355
5'.00
OTR CUBS NEWSLETTER
PRINT/CIRCULATING `
8.'00
OUCH, CHARLENE -
MISCELLANEOUS
10.00
PACKAGING STORE
PANTHER, ROBERT
FREIGHT
MISCELLANEOUS
4y.00
2,00
PARENT [AAE
SUBSCRIPTION
20.00
- PARRO7T, CONI
-PAT
LESSONS
•''+
7,50
EL, MANJULA-'LESSONS
PAUL'S
'' -'-
TRAFFIC GIRL IMP MAT
12:b0
328'.'11
PAULSON CONST. CO.
PAYLESS CASHWAYS, INC.
MISCELLANEOUS -
MINOR OFFICE EQUIP.
5.00
X293,10
PAYROLL RECAP
PENFIELD PRESS
PAYROLL 26 -AUG -80
BOOKS (CAT./CIR.)
652,568.60
21.90
PENTAX CORP.
MINOR EQUIP REP
185.00
PE9PLE'S DRUG STORES, INC.
MISCELLANEOUS SUPP.
227;:13
•PERCLPTiOfI-PUBLICATIONS. INC:
CLASSIFIED AV
28:00
PERDUE, JOHN AND GEWNDOLYN
PURCHASE FOR RESALE
600:00
PEREGRINE PRODUCTIONS
CLOTHING 6 ACCESSORI
(14'.95
P11141-0111)
BIT(CAT./CIR.)
86.07
PERRY, SUE
PETERSEN, SIEVE
,LESSONS
INSTRUCTOR/OFFICIAIE
12100
42:00
PICKENS, CRAIG
INSTRUCTOR/OFFICIATE.
360:04
PICKUP, SUE
PIGOTT; INC.
INSTRUCTOR/OFFICIATE
PRIOR YEAR ENCUMB.'
24.OL
225,72
PIP
PITNEY BOW CS
OUTSIDE PRINTING
OFFICE EVUP REP
115.76
269.50
PITTSBURGH COUNCIL ON HIGHER
BOOKS (CAT./CIR.)
- S.OL
PLANTS ALIVE
NURSERY SERVICES
35.00
PLEXIFORXS, INC.
PLUMBERS SUPPLY CO.
PRIOR YEAR ENCUMB.
PLDNO NG SUPPLIES
190.7E
5:54
POLYLINE CORP.
AUDIO VISUAL SUP -
30:53
POPULAR SCIENCE BOOK CLUB -
PRAIRIE LIGHTS BOOKS
BOOKS (CAT./CIR.)
PRIOR YEAR ENCUHB,
27.52
49:95
PRATT AUDIO-VISUALI VIDEO
AUDIO VISUAL SUP
294:08
PRENTICE-HALL, INC.
CLASSIFIED AV
161.10
PPO MAT OF IOWA CITY
REP HAINT TO BLDG.
S62.00
'PUROI,A/OR 4OURIER CORP.
PUTNEY, JUDY'
FREIGHT
LESSONS -
15:60
14.00
PYRAMID,SERVICE, INC.
MINOR EQUIP.
318.00
QUALITY BOOKS, INC.
NONFICTION VIDEO
519:26
DUALITY ENGRAVED SIGNS
0 IS JOE PRINTING
"5304
QUIK7RIP 4539
Q01KIRIP 0548
FOOD ..
FOOD
51E93
23E46
R. M. BOGGS CO., INC.
REPAIR OF STRUCTURE'
2,546:66
R- R- FROWNER - -
BOOKS (CAT./AEF.)
251;89
RADIO SHACK
pAN00N NOUS[q,1NL.
RECREATIONAL SUPP.
PRIOR YEAR ENCUMB.
930
585
RAPID BUSID(SS SYSTEMS
PRIOR'YEARENLUNe.
806:31
'RCVL/WISE
NON-FICTION VIDEO -
42.95
RECORDED BOOKS, INC.
RECREATION 6 ATHLETIC PRODUCTS
LIBRARY HAT. REP.
. RECREATIONAL EpU1P.
186.88
109':00
ISE
�TEMS'OF CEDAR
TE
CO.
UT
CRAFTS
GERBER
too
IES
w
I AILD CO
FATE OF IOWA
.LEANING SERV.
CO.
IDEO, INC.
INC.
NT CO.
ENT CO., INC \
I, RMIKMNKKW
CLA
SANG 6 GRAVEL CO., INC
RICKY
THOMAS
INC..
ELECTRIC SUPPLY CO.
CARETS
STEVEN
JERRY
GEOTL EMAN. INC..
AUR IE
STEPHEN
R, DUNCAfI
R, SUSAN
PROVEMENT - 626L0
IPEF,) - 1371000
IATItIG 1B':28
)N RENTAL. 100.00
/REF.) - - 10+00
REP - .175:00
JS X5',100
3FFICIATE .140.0951t0-
5500
- 48
PROVEMENT 3:340.7
N 3
- 16'.00
US '2'.00
OS 2".00
OFF ICIAll 252500
OFFICIATE 40.00
US 5.00
1 :00
L SUPP. 8;89
US 3DO
:00
12.00
OFFICIATE 107'-40
US - ;3'.00
12.10
ENCUMB: '26:77
so 00
15:00
120.00
TO BLDG. - 2.411a
R RESALE .151:00
IP. RENT .637.50
S
EQUIP.
EQUIP.
I
TAFT. PETER.
TAYLOR INDUSTRIES. INC.
BOARD OF ADJ.
REP 8 FAINT TO BLDG.
265.00
]77.90
TAYLOR, KEVIN
MISCELLANEOUS
3.00
TAYLOR• PEGGY
LESSONS
13,00
TECKNIGRAPHICS.INC.
OUTSIDE PRINTING:.
1,129.29
TEGGATZ, LORE"
TEMPLE, CATHY
PRESCRIPTIONS, DRUGS
HI SCELLANEOUS
69.45
5,00
TERRILL, DAMON
INSTRUCTOR/OFFICIATE
144.30
TESSE ENTERPRISES -
BOOKS (CAT:/CIR.)
12,95
THEISEN. JUDY
BOARD OF ADJ.
265,00
THOMAS COMPUTER CORP.
MAGNETIC MEDIA
'LESSONS
176 -CO
THONPSON, NAFICY
TNORNDIKE PRESS
BOOKS (CAT./CIR.)
24.00
114.79
THUNDER BAAS PRESS
BOOKS LCAT,/CI R.
7,gp
TIFFIN METAL PRODUCTS
MINOR EOUP. REP. MAT
- "' SB
TIME -LIFE BOOKS -
AUDIO
19,94
TI14MS, .RICHARD -
TO CORP -
MISCELLANEOUS
LAUNDRY SERVIC4
3.00
677.09
TONS CARPET 6'VINYLS.
BUILDING IMPROVEMENT
333:43
TOMASINI. NILIACI
INEPTON, THANE'
MISCELLANEOUS
2,00
'TRINBLE. JANET-:
NTSLELLANEOUS
MISCELLANEOUS
-8.00
;3:00
-TREPLE T ENTERPRISES, INC.
REFERENCE MATREIAL.
30.00
TROUTHAN. LORI
'INSTRUCTOR/OFFICIATE
39.60 -
TRUEBLOOD, TERRY
TRAVEL
239.27
..TURNKEY MATERIAL HANDLING. INC
H1NOR EQUIP.
128.70
U OF IA. AUDIOVISUAL CENTER
V OF IA. 'BUSINESS 'OFFICE
AUDIO VISUAL EQP REP
WORK STUDY. WAGES
- - 95.33
501.26
U OF IA: HOSPITALS AND CLINICS
TESTING SERVICES
1,392.75
U OF. IA. INSTITUTE OF PUBLIC-
U OF.IA. MOTOR POOL
`BOOKS. MAG., NEWSPAP,
MISCELLANEOUS
2.00
7.00
LLS WEST COMMUNICATIONS
- .TELEPH011E EQUIP. FEE
4,692.67
U. S. DIARY Co.. -
OFFICE: SUPPLIES
26.50
U: $. POST OFFICE
POSTAGE .I
1,500.00
.U. 5. POST OFFICE - OTHER
POSTAGE `
2;767.90
UNIFORM DEN, INC.
UNIFORM ELOTHING
.1;201.25
UNION
UNION ELECTRONICS. INC:.
'UN BOOK STORE
TRAFFIC CTRL IMP MAT
OFFICE SUPPLIES-
32.60
19.90
'UNIVERSITY CAMERA .
PHOTO SUPP. 6 EQUIP.
93.72
.UNIVERSITY OF MINNESOTA
BOOKS (LAT,/REF:)
29.95
URBAN LAND INSTITUTE
US WEST ,COMMUNICATIONS
BOOK(S))
PROPENTY CLAIMS SETT
31:50
.485.09.
.US WEST DIRECT' -
TELEPHONE DIRECTORY
346:6
UTILIIY EQUIPMENT CO.
TPAFFIC SIGNAL EQUIP
6.1.20
VAIENTIIIE, JAMES -
MISCELLANEOUS
4.00
VALIANT I: N.C.'
'.VAN GILDER; KURT.' -
- AUDID VISUAL REP MAT'
'- III$TRUCTOR/OFFICIATE
' 215.69
85.60
VAN HAGEN,, AMY.
- INSTRUCTOR/OFFICIATE
72.00
''VAN WELTERS G ROGERS, INC.
WATER/SEWAGE CHEM.
1,440.00
VISERVICE OFF AMERICA
VISA
VIDEO, RECORDIIIG TAPE
HEALS -
.258.60 .
15.43 -
.VITOSH,ROSEMARY
TRAVEL
�.
15.82
'.VON BRIESEN 6 PURTELL, S.C.
PROFESSIONAL SERVICE
535.00
VDSS'ELECTRIC SUPPLY CO.
"VULCAN
ELECTRICAL SUPPLIES
,
j7, 72
MATERIALS CO.AGMATERIALS
,'
115.21
.'WALKER SYSTEMS, INC.
'YARD,
• REP 6 FAINT .TO'BL,
24.20
MICHELLE-'
:VEGMAN,
INSTRUCTOR/OFFICIATE -
'153.00
TOM-: -.
"YEIDERAN, MARY A.-
MISCELLANEOUS
ELECTRICITY CHARGES
5.00
815.62
-: 4EIGLE. BARBARA
,INSTRUCTOR/OFFICIATE
15.20
.WELLS, RAR8
'VENSCHEL, STEVEN
PROF(SSIONAL SERVICE
HISCELtANEOUS
868.00
WEST MUSICCO.
'WEST PUBLISHNlG CO. -
.RECREATIONAL SUPP. _.
REFERENCE MAIREIAL
5.00
12.90 .
'.'YESTON WOODS
-WHEELER,
-VIDEO RECORDINGS..
151.25
51.90
KRISTA
RESERVATIONS
/,p0
WHELAN,'AMANDA -
'TIILOEBOUR, SHIRLEY
LESSONS "
-
15.00
WILKINS. CHRISTOPHER
-WILLIS,
LESSONS
-INSTRUCTOR/OFFICIATE
30.00
234.00
STEVEN
- VIII,,SON,,THERESA-�
INSTRBCTON/OFFIC IA TE
270.00
_
VISE, LORI
INSTRUCTOR/OFFICIATE
MISCELLANEOUS
88.00
YONICK, JAMES
'
TRAVEL•
6.00
T5.42
WOODHOUSE, CHRISTOPHER -
WITNESS. FEE' -
_. 5,72
WOOMERT,ETIHOTHY
"WTVI•VII
INSTRUCTOR/OFFICIATE
"50.25
•WYU FdINDATION
NONFICTION VIDEO -
BOOKS .(CAT./CTR.)
139.95
- 9.95
'YEN CHING RESTAURENT
:. MISCELLANEOUS
5.00
- 'YOUNG.FOOTLITERS -
".YOUNG.
.AID TO AGENCIES
_ '. 200.00
BRUCE
i'ZABA[K, LYNN: �, -.
MISCELLANEOUS
LESSONS
9.00
'30.00
'ZAPF, DARIN
INSTRUCTOR/OFFICIATE.
75.00.
;'ZEEHEOILAL, IML-
'2ttRON
FIRST AID SUPP.
- 10.47
HILROFISCNE
742.20
FUND: DEBT SEIMtE'FDNQ
FUND TOTAL -
957,934.99
-FARMERS SAVINGS BANK 6 TRUST
G00INT
607.50
IOWA STATE BANK "
•LE
GO BOND INT
825.00
NARS,SAV(NGS BANK.
GO SONO PRINCIPAL ,
25,650:00
,110RWEST BANK DES MOINES,. N.A.
GO BONO•PRINCIPAL
11.215.00
FUND TOTAL
38.291.50
..FUND: CAPITAL'PaEC1'9 - -
A T6'T COMMUNICATIONS. .
LONG DISTANCE CALLS '
12.49
APPRAISAL ASSOCIATES CO.
APPRAISAL SERVICES
3,250.00
BLUE CROSS 6 BLUE SHIELD
OENTAE INSURANCE
8.73
DICK. COLE. CONST,. CO.
EQUIPMENT SERVICE
618.08
EASTjERN IOWA LIGHT.B PON(R. _
fEDERAI
CONIRACTEO IFPRV..
185,000.00
EXPRESS CORP.
HgCH -
IOC FINANCIAL PUBLISHING, IN1.
FREIGHT
OTHER OPER. EQUIP.
SUBSCRIPTION
14.00
4,166,93
299.00
INDEPENDENT INSURANCE AGENTS
TBWA CITY PETTY CASH.
FIRE 8 CASUALTY INS.
UTILITY LUNCNEOII
'307.00
14.14
•IOWA DEPARTMENT OF NATURAL
PROFESSIONAL SERVICE'
100,00
,IOWA ILLINOIS GAS 6 ELECTRIC
GAS _
23,91
I OWA STATE BANK - FICA
FICA
1.228.53IPERS.
JOHNSON COUNTY RECOROER
IPERS
RECORDING FEES
742.65
195.00
JOHNSON COUNTY SHERIFF
SHERIFF FEE
1,375.05
,KEI•WELCO HIOWEST,IHL.
ELECTR ICAC SUPPLIES
Ifi0.00
LOF ENERGY SYSTEMS, INC.
NETCALF`S EGDY. iIIC.''
PRIOR YEAR .ENCUMB.
ENGINEERING
67,710.80
•. MHS CONSULTANTS,•tIC. '..'
SERVICES
ENGINEERING,SERViCES
86,000.00
3,279.50
, RUTUAI BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
14.04
.NNW. INC.
,NORTH BAY COMPUTERWARE
ENGINEERING SERVICES
MICRO
- 11.492,11
PAUL A. LAUREN[[ CO.
-COMPUTER.
CONTRACTED IMPRV. -
4,825.00
305.719.00
• PAYROLL RECAP
•AOL FE. .STANLEY T.. PH.D., P.L.
PAYROLL 26 -AUG -88
CONSULTANT SERVICES
10.803.61
'.ROY R. FISHER, INC.
APPRAISAL SERVICES
10,089.94
600.00
S IHOIIE ............INC.
IML:
PRIOR YEAR ENCUHB.
24,972.56
STANLEVC0115ULTANTS
HANAGEHENi SERVICES
60,450.00
.TAD IMVESIMENTS; INC-
INT. ON INVESFHENISOUR
120.97
`TERRACON
YEAR,ENCUHB.
CONSULTANTS NE. INC.
IREASURER,
PRIOR
- 1,501.80
STATE OF IOWA �.
U S WEST COMMUNICATIONS
PROFESSIONAL SERVICE
PHONE EQIIF. CHANGES
15.00
321.00
VAN .WINKLE 6 HART ENGINEERING
PRIOR YEAR ENCUHB.
200.00
...4..........
FUND TOTAL
790,429.71
T 8 I CMIUNICATIONS
T 6 T INFORMATION SYSTEMS
BBO7T, MARK R. -
HERE,
RUBY
DOERLFY, CAROL
CRO RENTAL
LAN-NONSo', JULIE A
;NEM, R. JAY
4LHELM, BECKY
.99ERS, JAMIE
.E%ANDER CHEMICAL CORP.
LGOOD, TROY
IERICAN PUBLIC TRANSIT ASSOC.
IOEJESKI, GREG
IDERSON, KATHLEEN H
ISWER IOWA, INC.
[BUSER, GEORGE
@, TONY
'.SOCIATED BAG Co.
UST
DR SUPPLY
AN
EVELYN
7E
JENNIFER A
IN
IL % U OF HO/SURG D
'REL•LEl
[ENTERS
EINE
iHMY
EECCA
NOD,
,ISA... ..
11CHAEL S
BLUE
EASSOCI
CHTEATES
LLIAH
IN
ING 6
A P
o' er %
/
� fix
INC.
SING A HEATING, INC
WARD
SCOTT
SJ
APA
PIAN
SSA
LLEN
HN R
N
I'L
LEMEHT CO. 9
4UC
YNY L"
RY
INC D
:AL CO 1
'AL CO., INC. I
ETAN BANK, NA. f
•SZALA
IOLENEWSK[, J {
{
LOSE 3
CO., INC..• - 1
IC RSUPPLY,INC. E
E
AD,iLAS F
F
ITT 4
TH W
OREL SERVICE, INC. L
D , N
EVEN HARK ' W
TOOL E SUPPLYCO. T
CORP. M
W
NIE W
ES E N
ACL N
E W
CTRIC SUPPLY CO. P
CECALLS 64.48
OUI P. FEE 3D3,SB
AYMENT 24.01
AYMENT 50.00
AYHEIIT. 30.09
IP. NT. 13.13
AYH ENT 48.10
AYMEIIT 8.79
IYMENT 23.68
IYMENT 14,00
LYHENT - 3.970.00 -
3.08
IYMENT 85.00
IYMENT 16.78
24.01
,YHENT 92.7749 15.88
17.79
I. SUPP. 33.78.
374,210.44
PEP I, 166.90
YMENf 18,30
YHEN1 •- 19.95
YMENT 7,50
YHENT 10.69
YHENT 43,36
31,30
S. ( -1,541.16
312.50
5 SUPP.' 12.34
YM ENT .41.51
YMENi .24.01
(M NT 26,70
tICWT 8.79
YHEN1 25,40
)VE. MAT 40.50
(MENT 27.30
(HE NL IF
RENT. ]44.99
WENT 28.18
!HENT 33.89
MINT 31.11
'HENT - 39,51
'HENT 46.19
'HENT 20.21
N[E 940.69
'.EP. MAT 72.50
HENT 80.00
HENT 1.17
24,01
HENT' 14.50
IG EQUIP' 100.00
HENT 12.59
MENT 1.50
SUPP. 1.78
JC/PLRG110.17
240.13
HENT. - 48.10
MINT 4,98
RENT' - 27.49
MENT 8,79
RENT .. 6.88
MENTA 34.60
HENT. 35.80
HENT. 41,51
HENT 13.01
EP. MAT 38.42
WENT 42,39
4ENT]6,91
IENT' :10.17
4ENT - 15.00
4ENT.
EAI. .66313.7411
IENT 14,418.75
IENT 14,17
15.89
IENT- 3,08
35.00
'PLIES - 24.83
IENT 46,19
1-88 I13.00
ENT29.39
IENT 3.08'.
IENT 4,98
IENT. 8,79
'E .. 27.20
IENT 7,21
ENT - ` 44.60
186.75
P 3,894.10
ENT 1.17
ENT 14.50
ENT 20.21
ENT 22.01
ENT 33.01
ENT 10.69
UMB. 394.00
CROUSE CARTAGE CO.
CROUSE. JILL 0
CREWE,KYLE R
CROWLEY. CHARLES J
CULLIGAN
D 6 N FENCE. CO.. INC.
-DAH., RICHARD '
OAVIS, JANE M
BAY, SR You
DICK COLE CONST, CO.
DICK GRELL 6 SON'S CONST., INC
OINNEL, JOHN
OIPLAS, PANAYIOTIS
DONAHUE, PATRICK
DRAHOZAL; KEVNI
DUNOND, CHAA.ES''
DUONG. TRACH
EAGLE FOOD CENTER 0220
EDW ARDS, DAVE
EDWARDS,. GAYLEN'
EICHMAIIN; OAV10 %81CV.ENBACH, J
FKLUND. PAMELA
EKSTAM, KAREN A -
'ELBERT, pOH
'ELECTRICMOTORS OF IOWA 61YELL IOTT. LARRY
ENGEL, )OHM L
ENSENBERGER.FRANK,
ERB'S BUSINESS MACHINES, INC.
ERICKSON, MARY
ERVIN. RONNIE L %DAKOTA TRAIL
..FAIRBANKS SCALES
FFOFRAI FYPAFSA e -
DANIEL X'
TIONAL BANK OP CHICAGO
NANCY.
STORES, INC.
MICHAEL R
ARY'LESLIE
ICHAE J
MR' IV"
I
R61EIT
MARC,
L: BARBARA L
DAN
LEANN M
ROSEMARY U 0 1 -
ALT SYSTEMS, INC.
CHEMICAL. CORP.
AN,.CAROLYNNE
AINT 6 GLASS, INC.
H, JOAN:,
W STEVE
; ELIZABETH A -
R. JEFF'
DAVID L.
.NARY -.
DEBORAH A
ED
I, JCSSIE
HERYL
PAT
PIPE PRODUCTS CO.
RICHARD'
STEVEN LEE "
;ANIEL J
I,: KRISTIN H
EDWARD
KEN
I-6 ...P L
MILL, DAWN J
`,HOFFHAN, JAMES T
HOLDREIIH, JACOB.-
HOLLO PETER. R %KAREN RISLER
HOOVER, CYNTHIA--
'•HOVENDEN,TOOD
HUTCHESON ENGINEERING PRODUCTS
HUTCHINS. BRIT]
HRANO. HOWYOUNG
_..IMMEDIATE BUSINESS SYSTEMS
INDEPENDENTS INSURANCE. AGENTS
INDUSTRIAL ENGINEERING EQUIP.
' INGLE,' CYNTHIA
IOWA CITY PETTY CASH
IOWA CITY PRESS-CITIIEN
IOWA Cl TY READY MI.Y, INC.
IOWA
-CONCRETE. PRODUCTS CO.
10A DEPARTMENT OF NATURAL
"IOWA DEPT: OF AGRICULTURE AND
'R ""' 0.EIGHT /
WATER OVERPAYMENT
WATER OVERPAYHLNT
WATER OVERPAYMENT
EQUIPMENT RENTAL
PRIOR YEAR INCURS.
VBANK n
E. BANK -"FICA
E BANK COMPUTER. SERV.
E TREASURER SALES TAX
CE.... _
COUNT, INC.
OUNTY SEATS
OUNTY TREASURER
J %NJ CHMS? MUSIC'SOC
JODI
i000
SA H
DD.
STEPHEN L
?IS .:
KI, PAM :.:.
ITh'
COTT
BY ..., .....
Y R-
E. H.
TA R
SARAH A
YNTH1A,
I. SAHAM'
IM L
R,' ANDREA
IG
GAR '% UOF WASHINGTON
KENT
JANICE
L IZABETH
ARK J
TAME
CKER, PATTY
AN
SE
ENOY
ANY M
WILLIAM P
HN -
ULIE
LPH
GONE %CP 6 KS INC
52.50
22.11
16.31
21 .76
47.50
2,600.75
9.11
7.21
8.79
525.00
315.00
24.01
15.89
2.56
44.29
4,98
42.39
• 16.Ofi
• 1.17
21.78
8.79
22, l l
24.52
24,01
16.95
12.45
14.50
39.60
37.14
31.99
14.50
JS1.70
48.75
650.P0
33.20
81.00
21.78
16.10
335.00
39,60
81.77
27.49
50.00
26.01
12.59
13.98
14.50
56
aB.58
3. .
74.49
33.01
5,898.00
4,141.48
13.98
59.17
20.21
29.39
29:21
17.79
6.88
22.11
28.1
29.398
35:80
30.51
10.17
33.01
19,315.98:
18.]0
40,48
285.91
75.38
42:39
39.60
46.19
337.50
1317
39.60
29.21
29.21
18.68
23.68
.35.60
28.20
774.35
18.81
46.19
55.415.90
7,657.04
759.76
9.31
153.99,
524.38
326.55
293.40
20.00
50.00
..I 65.60
35.210.72
13.46
1,108:69,
3.075.00
24,167.66
26.31
5,990.06
18,601.39
10.83
178.46
9,881.58
2,276.00
19.10
33.01
46.19
20.71
10.69
14.50
10.41
60.00
37.70
78.81
33.89'
27.30
60:00
37.70
5
0
U20
1.68
10.69
8.79
33.01
14.50
27.30
3.16
39.60
,23.50
9.30
24.52
11.99
22.11
4.16
21.59
24.01
33.20
16.40
31.11
24.01
41 .74
6.69
' 8.79
smommmmmxonm
LEXIS, JERI A
LIBERTY DOOR CO.
WATER OVERPAYMENT
PRIOR YEAR ENCUMB.
31.11
3,500.00
LILJEGREN, ANN
WATER OVERPAYMENT .
31.11
LINDHORST, JOLEEN R
WATER OVERPAYMENT
7.03
LINSKCY,MARGARET
NATER OVERPAYMENT
12.59
LITHERLAHD, RICHARD %LOUIS $T
LOAN, RANDY
RATER OVEADAYHEHT
WATER OVERPAYMENT
24.01
24.01
LOBAITO, KATHRYN
WATER OVERPAYMENT
24.52
LOOSBROCK,DIANE
WATER OVERPAYMENT
.2].59
LUDWIG. BARBARA
:WATER OVERPAYMENT
13.20
LUNDELL. JOHN
LUTES, DIANE K
RAV-
WATER OVERPAYMENT
257.19
18.89
LYONS SAFETY, INC.
GLOVES
35.01
Mi,CNpUGHTON, HEEL
RATER OVERPAYMENT.
75.10
MA IE R. OENISE
HARKS, INEZ
WATER OVERPAYMENT
WATER OVERPAYMENT
15.88
24.01
HARR, POLLY ANN
WATER OVERPAYMENT
MARTY. DIANE W _
WATER OVERPAYMENT
19.69
MASKE. DIANE I.
WATER OVERPAYMENT
IS TO
NCBRIDE, SUZANNE G
WATER OVERPAYMENT
29.21
MCCANN, LISA A
HCCOY, J1 LL-
NATER OVERPAYMENT
WATER OVERPAYMENT
13.98
24,01
MCpOWELL. FRED
MISCELLANEOUS .,
271:65
MCGEE,. DAVE--'
-NCMARON' HICHELE
WATER OVERPAYMENT -
WATER OVERPAYMENT
;23.50
7.39
WHASTER-CARR SUPPLY CO.
TOOLS 6 MINOR EQUIP.
159.38
MEACHAM TRAVEL SERVICE
AIR FARE
-473.10
MEANS SERVICES, INC.
UNIFORM SERVICE
1,401.36
- NELCHER , ERIC
METROPOLITAN' PUMP CO.
WATER OVERPAYMENT
HI110R EQUP. REP, MAT
149,59
HETTIN, DIANE
WATER OVERPAYMENT`
44.29
MIDWEST JANITORIAL SERVICES
MILRACH, SUSAN M
TECHNICAL SERVICES-
-' WATER OVERPAYMENT
167.00
21.30
'MILLER, GREGORY I -
WATER OVERPAYMENT
41.51.
MOHLER, CRAIG
WATER OVERPAYMENT
21.59
MONTGOMERY ELEVATOR CO. '.
REP 6 MAINT TO BLDG.
596.00
MOREND+ EDWARD '
NUNN. JEFF'
REGISTRATION ..
WATER OVERPAYMENT -
130,00
18.70
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
900.12
MYERLY, JOHN C
NATER OVE0.PAYMEtIT
44.29
NAGLE LON IT CO:
IDOLS I MINOR EQUIP.
135.17-
NATE MOORE WIRING SERVICE
REAL-LUNSFORD, JEFF
RIP OF ELECTRIC/PLBG
WATER OVERPAYMENT
32.60 z.
NELSON, ERIC -.'
MATER OVERPAYMENT
46.19
HIERHEYER, EILEENH
WATER OVERPAYMENT
29.20'
NOFTSGER,.CINDY -.
NORTH BAY. COMPUTERWARE
WATER OVERPAYMENT
MISC. PERIPHERALS
32.87.'
59.90
HORTHWAY WELL 6 PUMP CO.
MINOR EQUIP REP
270.00'
NORWEST BANK DES MOINES. N.A.
REV BOND INT
5,003.75 -
OETKEN, JOHN C. ,
WATER OVERPAYMENT ....
11.01 .
OLD CAPITOL CAD CO, -
OLSON, RODNEY
AID TO AGENCIES
WATER OVERPAYMENT68.30
499.60
OTTO; KELLY
WATER OVERPAYMENT
- 3.59 '
OVERHEAD DOOR C0:
OXLEY. LISA
.REPAIR OF STRUCTURE.
WATER OVERPAYMENT
350,00 ,
- 20.41
P.E.S.INC.
PACE LABORATORIES, INC.-
EQUIPMENT, SERVICE
TECHNICAL SERVICES;
2,265.40
108.00
PALUSKA, KIMBERLY
WATER OVERPAYMENT
''12.08
PARKER, ROBERT:N
PAUL'S
RATER OVERPAYMENT
SANT IATION SUPP.
"'24.01
67:01
PAULSON. WALLY
WATER OVERPAYMENT
18.30
PgYLESS CASHNAYS, INC.
PAYROLL RECAP.
SURFACING MATERIALS
PAYROLL 26 -AUG -88
75.86
217,O6i.49
•PIERROT, DARREN C
NATER OVERPAYMENT-
„'5.49
PIP
OUTSIDE PRINTING
-10.50
PLAKANS; BRENDA
. PLEASANT, VALLEY NURSERY. INC.
WATER OVERPAYMENT
MINOR EOUP. REP.. MAT
12.59
'- '- 4.25
PRCE, STEVE
RATER OVERPAYMENT
9.21
'.PRIER, ROBIN
` WATER OVERPAYNE14T
21.59
PURE NATER SUPPLY
:-�NISCELLANEOUS SUPP.�l''
.-15.00
' PUROLATOR COURIER CORP
FREIGHT
9.45
nUASS, TARA'
RATER OVERPAYMENT -
, 23.50
N -C ELECTRON ICS
R. M. BOGGS CO., INC.
RAKEL, BARBARA.
EQUIPMENT SERVILE-
REP OF COOLINO EQUIP
WATER OVERPAYMENT ''
- SO.OD
- 3,036.95
24.52
REINSCH, DIANE M
WATER OVERPAYMENT
.I.17
REITTI11IR, .SCOTI
RETAIL DATA SYSTEMS OF CEDAR
WATER OIERPAYME14T
TECHNICAL SERVICES
6.77
: 2,SBO.aO
'AEZA. YOLANDA
0.ICE, DOIIA40'E'
RI. H, ORE'I -
WATER'OVERPAYNENT'
NATER OVERPAYMENT
WATER OVERPAYMENT
39.60
6.88
12.59
AID-A-BIRD,`ItIC.
BLDG PESI CON7ROL
132.00
RISLER. KAREtI
'RIVER PRODUCTS CO.
WATER OVERPAYMENT
ROC{{CC
20.30
'Be. 11
AOBINSON, JOHN
WAY OVERPAYMENT
73.01
ROBIN5014, SHARON
.WATER OVERPAYMENT
'. 35.10
ROEDER, TROY
• ROWS WELDING E SUPPLIES, INC.'
ROSSI, ROBERT S
WATER OVERPAYMENT
MISCELLANCOUS SUPP--
WAY ER OVERPAYMENT
.37.70
36.16
AD.4a
'AVIS E0001E
WATER OVERPAYMENT
I
WATER OVERPAYMCNT
VOSS ELECTRIC SUPPLY CO.
W41ER OVCRPAYNEEI
AVID
WATER OVERPAYMENT
.N M
'AU %SAKISBUR1 L.
WA EER OVERPAYMENT
WAIER OVERPAYMENT
I SCIENTIFIC CO.
PRIOR YEAR [NCUMB.
1 K
WATER OVERPAYMENT
'ALJ % HIRSTIRE, H
.FF
WATER OVERPAYMENI
WATER OVERPAYMENT
'.D A
WATER OVERPAYME141
'TRICK J
WATER OVERPAYMENT
WESTFALL, CRAIG
WATER OV'RPAYMENT
'Y'"
WATER OVERPAYMENT
TAN
lODUCIS DIVISION
WATER OVERPAYMENT
PRIOR YEAR ENCUHB.
1
NATER OVERPAYMENT
'RTA J
WATER OVERPAYMENT
WATER OVEAPA YMEN
WIRIH, JOE
WATER OVIRPAYHEN�
IFIC'NATIONAL DARK
R -
REV WHO lilt
WA.
TER OVERPAYMENT
-
RED OF ELECTRIC/PL
WRIGHT. PAISCILLA
ZAHIII LISA -
WATER OVERPAYMENT
'
WATER OVERPAYMENT
HE
WATER OVERPAYMENT
WATER. OVERPAYMENT
IN
WATER OVERPAYMENT
1
SAFETY SHOES
IUIPHNNT CO.
MISCELLANEOUS SUPP
fY W
-
WATER OVERPAYMENT
WATER OVERPAYM['41
1 J
WATER OVERPAYMENT
Y TH014PSON; PON
WATER OVERPAYMENT
IADHU
NT ING CO.. INC.
IRA
WATER OVERPAYMENT
PRIOR YEAR ENCUHB.
WATER OVERPAYMENT
G E -
WATER OVERPAYMENT
:ATIONS
YJ
NURSERYSERVICES
BOOKS, MAC. NEWSP
WATER OVER KENT
:S
WATER OVERPAYMENT
'EL EVAN.
I'LL
WATEROVERPAYMENT
WATER OVEAPAVMENT
- TRAVEL . '
WATES OVERPAYMENT
GRAVEL -LO., INC
1L0.8 --
SANER'
WATER OVERPAYMENT
IERLY J -
%ASMUSSEN. CINDY.
WATER OVEAPppYMENT
WATER OVERPAYMENT
- STROOPE.' PAMELA J
.SWANSON, BOB
SWITZER,. DEBORAH -
TAYLOR. BRET.- 1-
TECHNIGRAPHICS, INC.
TERRY-DURIN CO.
THERIAC, MATT
TNEMEC CO•, INC.
TOBIN. DEBBIE'
TODD CORP.
TOMASR, MARK % VENRY, JULIE.
'TROYER, GILBERT. ,
' TURICI, M G,GIE ' - -
TVL CORP.'6 CITY NATIONAL BANK
UOF IA. DIRECTOR OF CONF.
U OF IA, HYGIENIC LABORATORY;.
U S WEST COMMUNICATIONS
UIIERMARK, 0"WE
UNION ELECTRONICS,' INC.
UNIIED SUPPL IERS, INC.
UTILITY EQUIP.ME14T CO.
VALEIIZUELA, "ALICIA
VAN. DYKE, MICHELLE 0.
VAHOROEN; CINDY
VAN PEURSEH, HARK (CAEOLE APES
VAN ROEKEL. 'JONATHAN G
VAN WYHF.SHERR i.
VAUGHAN. TIM
VINE. CRAIG J
-11,14 UVAXYAYM LI
WATER OVERPAYMEI
VOLKERT,' FRAIYESCA
WATER OVERPAYMEI
VOSS ELECTRIC SUPPLY CO.
[LECTRIfAI, SUPPI
VOSS PETkOLEUH CO., INC.
GREASE 5 OIL
VOSS, SANDRA L - �
'- MATER OVERPAYNEI
WARREN,'HACHEL 0
6
'WATER OVERPAYMEI
WATIR-PRODUCTS'CO.
WEBBER, MANLY
PRIOR YEAR ENCUI
WATER OVERPAYMEI
WEBER, ELIZABETH A
WATER OVERPAYMEI
WEEKS, DANIEL,L
WEIDENAAR. JEFF
- WATER OVERPAYMEI
WATER OVERPAYMEI
WELKER,. MICHAEL % U OF 1
WESCO
WATER OVERPAY14Ei
PRIORYEAR ENCU
WESTFALL, CRAIG
-WATEROVEAPAYME.
WHILE, KENDALL L
WATER OVERPAYME.
WHITHAM, LINDA -
WATER OVERPAYME
WILOEB; V. W.
WILKE, DEBBIE
WATER OVERPAYME
WATER OVERPAYME
WILSON, DIANE
MISCELLANEOUS
WIRIH, JOE
WATER. OVERPAYME
WOLLRAB, TIIIE
WONG, AUDREY.
RAMP PERMITS
WATER OVERPAYME
WOODWORTH, DIANE
_ WATER OVERPAYME
WRIGHT. PAISCILLA
ZAHIII LISA -
TECHNICAL SERVI
WATER OVERPAYME
Z INMER d FRANCESCON, INC.
PRIOR 1'CAR ENCU
Z IMHEAMAN, GALE-
MATER OVERPAYME
ZINDR;CK, ROBERT J
ZUFIROPULOS. VASSILIOS'
WATER OVERPAYME
WATER OVERPAYME
29.2t
39.60
Jl.il
.88
255.40
24.01
570,04
23.01
13.98
18.81
24.52
29.22
31.30
6.37
37.01
308.35
24.52
37.70
9.11
34.50
983.75
34,7
G : 211.207
12:59
31.11
4.98
16.40
42.39
58.19
28.60 119
39.60
6,88
31.11
6,921.5D
24.52
27.31
105.02.90
P 35
44.29
16.40
13.90
13,10
5.46
120.53
24.01
18.811
22.01
27.31
41.29
42.39
41,51
16.30
50. DO
12.59
21.01
29.66
142.25
6.89
113.27
12.59
372.8!
8.79
•30,080.00
1.17
7,542.00
570.00
3,546.00
E 1,185.17,
63.39
66.4(1
7,
192.40
76.77
20.21
46.20
2.56
37.49
42.]9
21.50
4.00
48.10
50.00
39.60
36.30
44.25
35.79
37.01
2,473.80
33.01
22.62
37.01
37.70
24.01
122.40
1.50
33.01
8.79
31.11
24.52
60.30
35.80
66.70
29.39
35.80
61.00
26.85
563.40
24.52
46.10
31.99
FURD TOTAL 857,101.62
FUND: TRUST AND AGENCY
A T d T COMMUNICATIONS
LONG DISTANCE CALLS
6.94
AIT d T INFORMATION SYSTEMS
TLLEPRONE EQUIP. FEE
9.78
AIR COOLED ENGINE SERVICES
MI "OR EQUIP REP
4.00
AKERS. PATRICK -
MONTHLY AET BL HEFITS
523.75
d ASSOC., INC.
ALD E ERICA"
AMEPILAN PLANNING ASSOC.
FIRE
FIRE & CASUALTY INS.
DUES d MEMBERSHIPS
2.00
15.00
BAILEY, WEIOY
ELDERCRAFT SHOP SALE
4.25
BAKER d TAYLOR CO:
BOOKS (CAT./CIR.1
89,73
BEAUTIFUL LAND PRODUCTS
AG MATERIALS
77.60
BEBEE. DEAN
SERVICE BENCf ITS
1.055.41
BERMEL. JAMIE
BLUE CROSS A BLUE SHIELD
LOCAL MILEAGE
NEAIiN/DENTAL INS.
- 133.40
50,770.4fi
BOGS, RON
DISABILITY BENEFITS.
1,337.25
BOUTELLE. PAT
MISCELLANEOUS SUPP.
197.51
BOWERS. NICK-
LOCAL MILEAGE
72.26
MILORED
ELDERCRAFT SHOP SALE
13.20
IFUCKLEY,
BUDGET PENT A CAR
CAVO, MARY
AUTO RENTAL
ELDERCRAFT SHOP SALE
313.07
I.DO
CAPPS HAZEL L
COCA•TOLA
5UAYIVORS BENEFITS -
420.30
BOTTLING CO.
COMLY, MARY ELLEN
POP
POSTAGE -
122.1j
10.00
CO'fPUlER USERS SUPPORT SCRVICC
CONSULfAIlt SERVICES
20.00
LONNELL. RICHARD
DISABILITY BENEFITS
1,336.72
CONTRACTOR'S 100L d SUPPLY CO.TOOLS
'COTTAGE
FOOD
65,60
10.50
D. B. ACOUSTICS, INC.
COMMUNICATION EQUIP
412.00
OAYIDSON; JEFF
- TRAVEL . '
158.60
DILSING. MARILYN
- SURVIVORS BENEFITS -
- '91,16
DIAMOND VGOEL PAINT CENTER
-TOOLS
203.71
DOLEZAL, DONALD
SERVICE BENEFITS
712.86
DOLEZAL, HELEN
EBSCO SUBSCRIPTION SERVICES
SUAYI'011 BENEFITS
PRINT/CIRCULATING
459.03
343.06
ECONOFOODS
FOOD
77.16
EOHARDS. ROBERT -
SERVICE BENEFITS
773.33
EMPLOYERS MUTUAL COMPANIES
'EYANS,
WORKER'5 COMP INS
I,Sg8.00
EHMETT
EVERY BLOOMIN' THING, INC.
SERVICE' BENEFITS
- MISCELLANEOUS
1.279.48
_ FAR NSWORTH, DAVID L
SUPP.
MONTHLY RET BENEFITS
35.00
1,437.73
FAY, JOHN G
MONTHLY RCT BENEFITS
7,003.52
.FIRST NATIONAL BANK OF CHICAGO
REV BOND INT
170.00
FL ISS, MILDRED
FOK, MARGARET
EIOERCRAFT SHOP SALE
ELOERCRAIT-SHOP SALE
11.00
- 9.00
FRAHK'DUMB ORCHESTRA -
PROFESSIONAL SERVICE
100.00
FRANKLIN WATT$ INC'..
BOOKS, MAG.,-NEWSPAP
372.91
G. K. HALL SCO.
CASSETTE
4].45
GARWOOD, WALTER
HAM, WARY
SERVICE BENEFITS
SURVIVORS BENEFITS
686.07
486.03
HARRIS, DAVE-
DISABILITY DEN[CITS
2,018.69
HARTWIG. MOTORS. INC.
AUTO RENTAL.
25.00
HAWKEYE.READY-M I%
CONCRETE
472.05
HAWKEYE WELD S kLPAIH
_
BLDG. 6 CONST; SUP.
458,69
HAYEK, JOHN
- '
AITORIIEY SEFVICE
151.00
HE 111, lE EN0.
SURVIVORS BENEFITS
4]6.78
HENRY, OENN IS "
MONTHLY NET BENEFITS.
.1.23C.Z0.
II ESS; RAYMOND
NILt, DARK AND .TRUST CO.
SERVILE: BENEFITS
All 10 AGENCIES
825.39
87.52
HOLLAND, WILLIAM J
SERVICE BENEFITS
669.49
HY•VEE FOOD STORE XI '
--
"F 000
225.19
IB El. LEE
PROFESSIONAL SERVICE
75.00
INDEPENDENT INSURANCE AGENTS
-'WORKER'S COMP IHS
6,336,59
IOWA CI,Y LANDSCAPING
PLANTS
72.72
LONA LETY PEI TY CASH
IOWA CITY PRESS -Cl IIZEN
"IOWA
XEROX FROyy PIP
ADVERTISIFIG
12.84
- ]25.21
ILLIIIOIS GAS A ELECTRIC
ELECIRIC ''
22,90
IOWA STALE BANK
REV BOIID INT
2.208.00
IOWA STATE BATIK - FICA
FICA
3,431.59
(PEAS -
IRVING, KENNETH A
PfRS
SERVICE
J4MES E. HAVI$ TRUCKING
BENEFITS
MAUI IIID
1,213.85
32,92
JOB SERVICE OF IOWA
'MISCELLANEOUS
895.43
JOHN'S GROCERY, INC.
FOOD - �
25.56
JOHNSON COUNTY SHERIFF -
MISCELLANEOUS
800.00
K EATING, ROBE ki
'RESSELRING.
SERVICE BENEFITS
1,712.02
MRS. E. R.
KIDWELL', WILLIAM
CLD[RCRAfT SHOP SALE
DISABILITY BENEFITS
1.20
1.372.61:
Y.I STEER, ROBERT
MISCELLANEOUS •
.729.04
'.'
KNOEOEL, EDWIN
SERVICE BENEFITS Y
a"
KNOEDEL. JOSEPH L
'KOHLSCHEEN,
, SERVICES BENEFITS -
601.16
TERM -
LAW, KUAN'KUEI
ELDERCRAFT SHOP SALE
ELO[ACRAFT SHOP SALE
1.50
5.00
LEE;. RICHARD
SERVICE BENEFITS
1,182.63
LEON LYVERS TREE SURGERY
IIURSERY.SERVICES,
3,313.50
LEWIS, ALICE-
SURVIVORS BENEFITS
486.07
LONEY. DAVID
DISABILITY: BEIIEFITS
1.147.10
HA KE. BOO - -
NOINNLY RET BENEFITS
1,025.65
HATT. HENRY
HCCARNEY. PA10.1CK J
MINOR EQUIP REP
OISAOILITY BENEFITS'
17.50
1,445.02
NCELROY, PEG
REGISTRATION
]OB.35
HCGINNESS. MRS. EDGAR -
ELDERCRAFT SHOP SALE
3.75
MCLACHLAN. MARY-
ELDERCRAFT SHOP SALE
6.60
MCNAB8, ESTHER
MCADE, THELMA
SURVIVORS BENEFITS
ELDERCRAFT SHOP SALE
386:70
5.00
MEANS. ELIZABETH
ELOERCRAFT.SHOP SALE
8.00
MELCHER SCREENPRINTING S
MISCELLANEOUS SUPP.
328.20
MILLER,'LAVINA
ELDERCRAFT SH OF SALE
9.25
MORGAN, HRS. VERA
11017'5 DRUG STORE
SURVIVORS BENEFIT$
PRINT/CIRCULATING
430.98
122.32
NOTE, MIKE
LOCALMILEAGE
59.00
MOVIES UNLIMITED
NON-FICTION 'VIDEO
..39.95
MTC OF CEDAR RAPIDS, ."
COMM. EOUIP.REP.
53.27
MUTUAL BENEFIT LIFE INSURANCE..:
-MUTUAL FIRE S AUTOMOBILE IN$.
DISABIL TY INSURANCE
FIRE SSASUALTY INS.
- 37:41
58.00
-NAGLE LUMBER CO;-."
MSCELLANEOUS SUPP.
418.45
NDRACST BANK DES MOINLS: N.A.
REV 80110 IIIT
1,067.50
NOWY52, IIARGAAET ESTATE
MISCELLANEOUS "
390.80
PARROIT, ROBERT
SERVICE BENEFITS
.852.16
PAYROLL RECAP
PAYROLL 26 -AUG -88
-
25,338.75
PLPSICOLA BOTTLING CO- -
PDT TER, EPJIET H
POP
-S ERVICE' BENEFITS
]40.00
691.37
PRATT AUDIOVISUAL S VIDEO
OTHER OPER. EQUIP.
225.00
FURY, S, DOIJALO
D I SABILITY. BENEFITS
1.221,29
QUALITY CARE
HURStRY SERVICES
1.182.25
RADIO 511AEK
RITTEI141CYL R. ADRIAN
VIOfO RCCOFDING TAPE
SERVICE BENEFITS
2.59
731 (:9
R IV1R PRODUCTS CO.
POCK
764.95
AODEWALD. SARAH
TECHNICAL SERVICES
25.00
AOGERS, IWROlO
DISABI LI IY BENEFITS
859.71
RODE AS, LESTER J
.SCRVIC' 6CNEf IIS
594.61
RUPPERT, EDWIN J.
RUPPERT, JOHN
SECURITY PAC Ii IC NATIOtfAL DA1iK
SERVICE BENEFITS
SERVICE BENEFITS
RCV 8000 IMI
819.43
1.148,46
SEDLACEK, IREIIE
ELDERCRAFT SHOP SALE
'70.00
20.00
..Nina", HEL[I7
SRFY,
EI DE RF.RAFT ,;IOP SALE
10.00
LAVE FIILJ
Si!I lf011,
DISA BILiTY BENEFITS
495.58
VC REAL J
SMIiN. JOHN
SEA VICE DCNEFITS
904.43
SNIDER. MABCL
ILOIRCRAII SHOP SALE
10.00
SHIOE6, RUTH
ELOERCRAFI SHOP SALE
12'.00
SONHMER,E OEVELOJOHNT
PRIV
SURVOR, DENEFIIS
471.03
C0., 117%
SIAHHCP. LAVE FN JON"
ST IMHLE,
BUILLING RENTAL'
DISABILITY BENEFITS
480,75
1,,90.62
CLFIUS
STIMIN GLEI:II
SERYICE BENEFITS
SERVICE DEME FITS
606.70
TADLOCK, ROL[IIE'
7APESIRY
CtOLRCRAII SHOP SALE
837.12
3.50
I�AGCi STORE
O1NER OPER. EQUIP.
IlO.dl'
1272
IECIiNIGRAPH
OFFICE SUPPLIES
34,76
165, INC.
U OF A, HOSPITALS
OFFSIDE PRINTING
1,905.67
AHO CLINICS
U OF A, RECACAI
PHYSICALS -
916.50
ZONAL. SCRVI[[S
U S vt5f COMMUNICATIONS -
BIOG. b [ONS T. SUP,
IO,Id7,00
U. 5. POST OFFICE
TELEPIIONC FOUL P. FEF,
174.7q
- OTHER
UIIITED ACT1011 ,FOR YOUTH
VALLEY
STAMPS
PROIESSIONdL SERVICE
130.00
2,209,.06
NATIONAL BATIK
VIDED
REy BONN.INT. -
162,50
-VC57RON
VII.I.kAUCR,
CLASSIFIED AV-
35.98
HCRlWN
VORURiCH. MRS..
SERVICE BENEf ITS.
467:46
DALE
- VN DOA1 DOCK E0.''
WHITE.
SURVIVORS BENEFITS
POSTAGE
410'.98
1.27).92
FETA
XEROX
SURVIVORS BEN(P 1T5
656,75
CORP.
YOUTH HOMES
PNppIOCOPY-SUPPLI(S
268.85
IIIC.
2CDHYR COPIES,
AU10 RENTAL
26.25
INC,
DUFSIDE PRINTING
- 27,25
)UIP REP
FUND TOTAL
•
168,676.29
FUND: INTRAGOVNIgI SERVICE
THING 6 REP.
Ig11.
A T 6T COMMUNICATIONS
A T.3
SYStEMS
LONG DISTANCE CRUS
TELEPHONF'FAllip. FIF
14n,16
o
P -1.
BODY ,
LOBS BALLOON CO.
OWA
..SUPPLY
48ER2
Si10RA ELLEN
B`UL SHIELD
LN
SORO,
NC.
E wilt ED:
'AHL GAS CO., INC,
1 G CAGY
1 AND CADY
'.L 6 SHELLY AND
.L Au0 SHELLY
C. SUPPLY,INC.
INS ENGINEERING CO.'
I MATERIALS. INC.
OPERATIVE
'TOOL G SUPPLY CO.
END SUPPLIES,. INC..
RON CO.
Y
TAIOR SERVICE:
PERI"
REGIONAL LIBRARY
PHENT CO.
PAIR SERVILE. INC.
S5 MACHINES,. INC,
K
3UIPMENT, INC,
%TRICK
COIIST. j
IND 1CBORAH 1
.ENEY,.INC. A
I5, INC. -
ALES GPARTS CO. E
a REPAIR '. 1
RC IA
%R %AT
SN
°R bCRANE SERV. TI
k -
r ORE #2
5NIOREM2 N
ZTSWEAR PI
ISURANCE AGENTS vl
.ES
'TES; INC..EI
IPPLY CO. OF
DOF REALTORS III
Y CASH UP
S411`1 'EN '.LE
A SERVICE, INC. At
GAS A ELECTRICHE
UFACTURING C0.' PA
K -FICA FI
Cl.. INC. 1A
INC. TW
M MAINTENANCE MI
CLERK FT
S.ER
SH
TREASURER
ER PR
4
OT
INC. i
[NC.'IF I
2DELINE Sp,
/AMERICAN .FII
:E TR
REI
ME:
ING VEI
AUTOMOTIVE �.. AU'
tVICE :'.SAI
'STEMS "III
IRE
VE
UPPLY Co. - TOI
!FE INSURANCE
HENT CO., INC.
SN
i5
KS
KUHR.
SETTLE
AKE
KS
KS 1
TS . .
TENT. 1
>U ESQ
REp.
TURP.' 7,
NT
REP: 1p.. (,
PC/ASSIST--'IHC'
2,663.1
COUP. REG. MAT
4. EVENTS
11.<
22•<
.0 REPAIRS
244,E
TS -
500.D
176.0
;LANEOUS.
116X1 TRUCK ..
LIGHT TRUCK
440.7
' 9.5
E REPAIRS
44.1
9B.$
ADVAIICt
5.01
iHE S
92.0(
RIES
Eie of
.ANEOUS SUPP.
ROCKWELL, CHARLES
D: FOR RESALE
807. SC
'S COMP INS
1,424.17
iYOVAL SERVICE
II TORS/OISPLAY
400.01
43512
SUPPLIES.
929,79
S-" ,.'
NWBCONP TAP
500.00
18.68
DBLICA.IDWS
-10].)4
LIGHT TRUCK
169.17
FUEL/GAS
1,315.88
'SUPPLIES
.19.18
TRAVEL ADVANCE
5,559.51
TOCK
5,609.88
3,619.21
.TRUCKS'
12.36
pEE REP
95.70
_
FEE
16.00
16.00
F T AX
344,00
EVENTS
22.00
FF. FURN/EOUI
2,369.20
AIf Su pp'
EVENTS
72,89
44.00
IARATUS
13311
IpVANCE
165.00
LINT TO BLDG.
INEOUS
- 20,04
. 45
REPAIRS
481.107
JGHT TRUCK
6.24
'.ON SUPP.
347.61
'AIRS
1.266.86
)UIP REP
520.00
,DVANCE
REPAIRS
82.65
135.00
THING 6 REP.
Ig11.
SERVICE'
520.69
MEDIA
TRUCKS
387.84
,{4.39
TRUCKS
89.68
DVAKE
1 280.00
TY INSURANCE
TRUCKS
2fi,. 16
741.96
ARDWARE
6.56
TRUCKS
3,178.17
NINE b REV.
41.16
261.42
OIL
500.92
PC/ASSIST--'IHC'
de -PW
iH,l 50,035.95
PEUERSON-SILLS EpUI RICHT CO.
1NO-TONI7RUCKSERYICC
10.00
PEOPLE'S DRU(, STORES, INC.
MISCELLANEOUS
PLUMBERS SUPPLY CO.
.PYRAMID SERVICE, INC.
SUPP,
TWO -TON TRUCKS
-38.48 .
100.01
QUILL CORP.
GENERAL EQUIfYICIIT
7.87
RELIABLE CORP.
REXCO EQUIPMENT: INC.
OFFICE SUPP. IES
OFFICE SUPPLIES
82,45
394 ,3g
RIVER TRAILS TRANSIT LINES
YEHILIE REPAIRS
7,162.83
ROCKWELL, CHARLES
tOUIPMENT SERVICE
FIRST
852.00
AGHOVIT, LORI
AID 6 SOF,
SPECIAL
SUP 77.00
RYAN, PATRICIA
SAAB-SCANIA OF AMERICA,
EVENTS.
DEPOSITS
22.00
30.00
INC..
SAOIER POKER TRAIN, INC,
BUSES
2.893.39
SECURITY LANG TP. 1TLE CO.
GARBAGE TAUfKS
1,293,78
SEREDUCK�gNANLY
ABSTRACTS -
GENERAL EQUIPMENT
261.80
22,90
SICG Co.
TRAVEL ADVANCE
500.00
SMITH b WOOD CONST.
1 TRUCKS
1,021.57
SNAP-ON TOOLS CORP.
DEpoo,
500.00
SOLIS. DAVID
IDOLS
TRAY
75.04
SPAZCANI, CAROLBRUCE
STAUMER,. MELBA
MISCELLANEOUS SUPP,-.
61.53
45.60
ITOREY-KENWORiHY CO.
DENTAL IPRIOR NS
16.58
TA 1NYESIHCNTS, INC.
THERMO KING -DES MOINES
AR .MO.
INT. ON INVESTMENTS
6.48
307.85
Co.'
TODD CORP;
BUSES
��Nj.
TODD HACCKETT CONST.
LAUNDRY. SERVICE
- 7d
TCM HgRNEY 01y CO.
U S NEST COlPiURICAIlOHS
DIPo011$
- GREASE 6 OIL
2SU.O0
3,326.83
UIIION BUS DEPOT
TELEPH00E EQUIP.
FREIGHT
FEE -901.94
UNIVERSAL COACH PARTS. INC.
VAPOR CORP,
BUSES -
6.fi5
56.24
VITOSH STANDARD
BUSES
66,44
VITOSH, ROSEMARY
LAR vASHEi
82.00
YDSSPETROLEUN CO., INC.
CARAVEL ADVANCE
155.00
"EEG COMPUTING CENTER
GREASE A OIL
1. U6,g3
NIL -CIN JONES
FORD,
WINOX
DATA PROCESSING
PROFESSIONAL SEgViCE
,436,79
300:00
CORP.ENNER INC.
%EROX CORP.
VEHICLE REPAIRS
291,04
.
IYTRON
OFFICE COUP REP
.1,551.91
MICPDFISCHE
-73.60
,FUND TOTAL
151, 166.se
FUUDB SPECIAL REVENUE t u
A f G T CON MUNICATIONS
L011G DISTANCE
1
A T,A T INIOAHATION SYSTEMS
CALLS
I LEPHORE EQUIP. FEE
20.63
At RENTAL C.
AMERNEDNAPLAIIANDGGWIIUNUP
IDOLS 6 EQUIP! AFNi.
'UILU'SOINGEMBERSHIPS
1;52
595.81
BLECHA, G SON
IMPROVfHCNT
-4,604.10
BLUE CROSS 6 BLUE SNIClO
DENTAL NSURANCE
-
BURGER, MARIE AND BEA DAY
BUILOIN� IMPROVEMENT
$6.19
LO80
DIAMOND V06EL PAINTCENTER
TRANS.10 8813
PAINT A SUPPLIES
,' 419.82
595.10
ELDERLY EllVIIS AGN
SJACKCAND
462,60
ESTELLE. NEECYPICKETT
BUIIDINGGENCIEVEHCRT
2.958.00
ESTELLE, JACK.AND MICHAEL
ESTELLE, JACK AND ROBEBTS
60 t0INIHpROVfNENT
BUILDING IMPROVEMENT
363.75
' 511.00
FROM CDBG/HSG'REHAB
OB•04.
SIBAS
HOUSING REHAB
RUN p.. ES, CHg15 AND ROBERT
HISCELLAlIEOUS 1AAl�S
BUILDING IMPROVEMEN'
T16.50
197.94
INDEPENDENT INSURANCE AGENTS
WORKER'S COMP HTS
616.40
IOWA ASSOC. OF ,HOUSING
IOWA CITYPETTY CASH
-- REO IST RATION.
PHOTOCOPYING-CTY
63,24
250,00
IOWA CITY PRESS -CITIZEN
ADH
PpfOR YEAq EHCUHB.
. 9,83
. IOIIA STATE BANK - FICR
FICA
111.52
IPERS -
IRVIIIG, BRIDGET.AND ROBERTS
(PERS
BUILOINC,IMPROVIHDIT
1 394 96
.865.38
-
JOIIH50N COUNTY RECORDER
RECORD LNG FEES
1,01 7.11
KIND%, RICHARD
BUIt01NG IMPRR OF NT
'1.791.31
M(CHEL, IDIS E DONALD AIlO
MOE11, MARC A110 FRANK WAONER
BUILDING IHPROYENElI1
BUILDING
'5.745,19
NOSHFN, TRACY BCONNIE -
IMPROVEMENT
BUILDING (HPpOVEXENi
4.967.72
MTC OE CEDAR FIRM IS
COMM. EOUIP.REP.
780,50
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURAIICE
52.02
PAY ROILFAGLE URCCAPMBER CO
PAY ROLL '26PAUGE88
50:44
-2 N' ,
.-
' PIP
OUTSIDE PRINTING
(0,427.90
FELL" ITCH., C'9.00
ST, t0.. INC.; -
IGRAPN IC S. It✓C.
NON•CONTRACTED IHPRY
3,853.00
.TECH"
V OF BUSINESS OFFICE
ODTSIDE'PpINTING
WORK STUDY
109.00
.IA.
' U OF IA. PAYMENT PROCESSING -
WAGES
DATA PROCESSING
382.37
-' U S 4EST COlR1UNICAl10N5
TELEPHONE EQUIP.. FEE
.. '4.02
UNITED ACTION FOR YOUTH -
- VANCE,'CAROL AND ROBERTS CONST.
AID 0 AGENCIES
BUILOING IMDROVENENI
11i .19
1,623.10
.. .,.980.87
FUND. TOTAL
45,734.55
FUND: MOUSIIIG AUTHORITY
;
VARIOUS LANOLOROS
RELIT296.00
CITY OF IOWA CITY
EXPENSES
18,45{.94
TOTAL - VARIOUS LANDLORD,
RENT
161,,101.00
-
FUND TOTAL
••••I79,8,5.94
GRAND TOTAL
• 7.189,487'08
26419
October 4, j988
Printer's fee5�
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
--- timeW, on the following
date(s):
Legal Clerk
Subscribed and sworn to before me
this day of_—- �: A.D.
I91a _ n /7,
Notary Public
�+w; SHARON Si()c�BS {
- ClerfyAcceonting; Maintenace Wrker III -Data :
A Public hearing Was held on plans,
OFFICIAL PUBLICATION -
specifications, farm of contract and estimate of
- Financeo%ta Processing; Cashier/Finance.' ;'
cost for the U.S. 6 and Keokuk Street Intersection
OFFICIAL COUNCIL ACTIONS — 10/18/08
Inprovenent Pgleot.
Moved ora 5SPECIed to adopt RES 88-217,
The cost of publishing the following pro.
c
for
/lam PLANS, IFICATfOS, fOfM OF COfIIYCf
ceetle 8 claims is 55/.38. Cumulative cost
this-
this calendar year for said publication isv;
ESTIMATE Or CWT FCR 11E U.S. 6 AND IUDOMC
STREET INTERSECTION IMPROVEMENT PROJECT,
91cal ..
ESTIELISilM AMMI OF BID SECURITY TO ACfATAN
Iowa City Council, reg.'mtg., 10/18/M, 7:30.:,
EAW BID, DIFMING: CITY CLERK i0 RBLISi
p.m. at the Civic Center. Mayor RDauld presiding.:'
ADMITISEMNT FCR BIDS, ND FIXING TIME NO PIKE
Careilnenbers present: Ahbrisce, Balmor, Gvirsy,::-
FOR RECEIPT OF BIDS. -
Morowitz, Larson, McDonald. Absent: the. -
Moved and semnied to nake the following
' The Mayor proclaimed October 20, 7988, as
app"11-ts: .lames Moller, 1125 Seymour Ave. and
CREDIT INION DAY; October 24, 1908, as 1N1MED.:•
Clark deVrf%, 516 S. Van Buren Street, reaiaintal
MATIONS DAY. - - .:
to file Bd. of fxanlmrs of Pludbers for bo -year
Mewed and secorded that the following iters and
terve ending 12/31/90; Jack Barrows, 1310 Bristol
remnmdatims in the Consent Calendar be received, _:
Drive and Marcie ReNow, 321 Mclean, —appointed to
or approved, angoradopted as amded: : -:
the Bd. of Appeals for five-year terms ending -
Approval pf Official Actions of the -.
12/31/93; appointed Wane E. Moans, 120 E. Fairchild
regular meeting of 10/4/88, as published,.-
Street and H.V. tardier, 2415 Widen Ct., to the Sr. -
subJact to correction,. as, receemded by to
Center Commission* for three-year terns ending
.City Clerk.
12/31/91. The Mayor declared the.otion carried.
Minutes of Boards and Cumdssias: Design
and seceded to accept Ure r®nrdtion
Re, Iew Corm. - 10/6; &i. of Library Trustees-,
of the Design. Review Committee that the City Corcil
9/22; lousing Cam. - 9/13; PdR Cama. - 9/14;,
aMo've the proposed awning for 111 South abuge
Sr. Center Comm. - C/15; Riverfnnt Conn.- :,
Street. The Muer declared the motion carried.
'
' 8/17; Resources Conservation Cam. - 9/12. `
Moved and seconded todefer for two welts a
_
Permit Motions: Class C Beer Permit for; -
resolution- of intent to dispose of a portion of
Deli Mart, 525 Wry. 1 best. Class C Limper
Nddson Street right-of-way between Market Street
License for LaLa,", 1200 S. Gilbert Strait:•-�
ad Bloaningtm Street to the University of I" ad
Class C Liquor Licese for The Polo Club, 313 -"setting
a public hearing. The;Muor declared.,the
5. WWpe St. ..r
notion carried.
Notices: Notice regarding Wivent
Moved and seconded to arced the Ordinance
purchase. - -
Amdirg Chapter 5 of the Code of Ordinances of the
Resolutions:..- RES. 88-214, ADDRIN6
City of Iowa City entitled 'Alcoholic Beverages" by
SUPPLOW HHER 37 TO TME IDA CIN CODE OF
dwging (5) to read amding 5-45 and amt 5-42 as
ORDINANCES. RES. . 88-215, ACCEPTING THE .
previosly. irdiwted and adding (6) incorporating a.
SANITARY SaIER AND PAVING IMRDIBUITS FOR
naw article, Article III, into the ordinance. The ,
Rk9iINGRN PARK ADDITION - PART 10.-.
aper declared the notion carried. Moved; and
Correspondence: los City. ; Area-
seconded that the ordinance Ane ding Owter 5 of
-City,
Dmlopmht Group expressing the support of the
the Code of Ordinances of the City of lam
UCAD-Board of Directors far the proposed Ross—
-. Ioa , entitled. `Alcoholic Beverages," by • (1) .
Memo r
Citizen ownion. Mofrom the Civil s3vic
Rending section 5-1 Umreof ;to provide definitions
Comn. snbrdtting certified lists of applicants--
of Restaurant and of Taporary Outdoor Service Area
for the following positions: Mousing ingodor:
and to update other definitions,(2) by Anrdinm
1n TalnirMousim 8 Inspection Services;,-
Section 5.6 relating to Dancing Permits for limned
- ClerfyAcceonting; Maintenace Wrker III -Data :
relating to the duration of Permits and Licenses,
Entry ClerR/Equipuent; Data Processing. Mhr.
(4) by Minding Section 5-41 to revise ragulatfons
- Financeo%ta Processing; Cashier/Finance.' ;'
regarding Outdoor Service Areas, aid (5) by atpti-a
Applications Use of is and
ions 5+45 and 5-49 through 5-52 relating to
Any to bell.
regulation of Temporary OAoor Service Ness
ringer and kettle stand at four locations in
downtown Iowa City during the month of 11/25
ad Seasonal aud-Fourteen-Day Licenses ad Permits,
and (6) by Incorporating Sections 5-39 through 5-52
- through 12/24/18, apved. - ..
pro
Into a new Article, Article, III,, entitled "Outdoor
Applications ;for City Plaza Use Permits:
Service Areas and Seasonal 'andFaurteewOgy Lipat�
Palestine Solidarity Committee to set op a table in
ad Permits," as werndel, be given secad oto for
The Moor declared the otic cabled,
City Plaza between the ham of 9:00 a.m. and 3:00. -
p.m. on 10/7, 10, 12, 14, 17, 19,21 ad IW, 4, 7R-
passage.
Moved and secaded to adioum 8:00 p.m. The
9/BB, from Which to distribute literature and offer
Noor declared the motion carried. .
crafts for donations, approved.
A more - caplete -description of Council
The Mayor declared the motion carried.: �'
activities is on file in the office of Ue.City
Moved and stranded to sot apblic hearing for
-Cleric. -
I]/1 on an ordirwce-. to urate ams
e
A D, MYURt$k
alalwSatTerheer
eSxtoterediOnrgi
eCdi
CITYCLNDK"
MNdKWRRblication
rdstFrtrebcekty wbe.
rc.11oec
,mSprisipnhgvsv
-10/27/x. �.
declared thio motion carried. I',
r. Moved and setaded to set a public hearlm for
26875 November 1. 1988
11/1 u? a-nsuluetom-ton —xi -tie nee Capdeciw-
Plan Updatoto doge the lard use classificdim of -
. SM and SM las Averse and 15 N. Johnson Street '
' from Residential: 25w. Dwelling Units Per Acre to
Mixed Land Use. The Moor, declared. the motion
carried-. .. -. _.
:. Moved and seceded toseta public hearing for
11/1on an ordinance to. remne 52B and 530. Iowa
Avenue and 15 N. Johnson Street Tran RC -al to ®-2.
The Mucor declared the motion carried. - =
Mored and seconded to set a pblic hearing for
11/1 M, an ordinance to and the accessory uses _
section ofthe zoning Ordinance to permiE_
oamfacturing uses incommercial. zenes to have
accessory uveas. The , Moor declared the motion
carried.
- NNW and seconded to set a public hearing far
11/1 on an ordinance to ami the sign regulations
of the Zoning Ordinance to permit one large free-
standing sign for highway-comercdal property
located nearan interstate highway. The MTYor ..
declared the motion carried.
M ed and semrdnl that the rule requiring -
ordinances to be considered arra. voted on for passage
at two Council meetings prior to the meeting' at
Mich it is to be finally passed be suspaded, the -,
first consideration and vote be waived aid the
'. second consideration be given at this time. The
' Moor declared tie motion carried. Nbved •ard
seconded that the ordinate to.vaate a 9,730 same _
foot portion of the Madison Street right -of -W
between Market and Bloomington Streets, be given
second vote for passage. '. The Mayor declared the
motim wined. -> .
Hued aid secendcd to adopt PES.\88-216,
VACATING A TORTION OF CLEAR CREEK StWNISIW, UN
OF HIGISAY 218 AND WEST OF CAT CARDINAL ROAD.
Moved
and semded that the Nle 7iria1
ordinances to be considered ad voted m for M
Printer's feeS116(1
C E-RTIFICATE OF PUBLICATION
s,TA. E OF IOWA, Johnson County, ss:
TI -IE 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 LAI clay of A.D.
,17
Notary Public
SHARON STUBBS
or appraed, and/or adopted az amended:
Approval f Official Actions of the
passage at two Cantil meetings piss• to tie methg
regular moding of 1011W, as polished,
at rhidi It is to be finally posted be SaSpetkled,
OFFICIAL PUBLICATION--
the first consideration and vote be waived and the
OFFICIAL DIXIE. ACTIONS - 11/l/W
setae consideration be giver at this time. Tie
- hcost of publlshinop the following �ro-
The
- - ce he c s claims is 3578.79
fter declared the sotim carried. Moved ad
seconded that the ordinance to amid the Sign
- - - this calendar year for said publication Is
Re gnlatlms of the Zoning Ordinance to permit ane
- 57,10.116.large
Iona City city council, M. mcg.. 11/1/69,
tree-stading sign for hilwgy co narciai
property located rear an interstate highway, be
. 7:30 pp M. at the Civic Ceder. Mayor !:Donald
given scone vote for passage. The M4yor declared
• pprre�siding. [atflrtonbers presort: Arhrisco,
the notion carded.
. Balmer•, Courtney, Horowitz, lacune, 14:4awld.
y �udannounced one v�yWnesen the ad. of
i
the
FigmiThe
for a ive ad the
- .. MOW was presented with tie first food tag
public to fill a two-year tctna ending 12,/31/90.
' for the W�:+im, Scoutlg Fa• Fool PmErm sIOrore
ninea
This appoist will be nude at the IIM Council
. by the Boy Soads. SmetS will hag a tag from each
seating.
door in the camrnity asking for a food cob-Fbtim
Move and seconded to wake the following
. to tin Iowa City crisis Center. The Program will
appointaits: re -appoint Karen H:adek, 924 Rdsm
- ren Mwenber 12.19.
Ave. and appoint Todd Walk, 136 Admast Street, to
- The Moyun' pvoclaimd IARH APPRECIATION 7EEX-
the Parks a feaeatian Cam. for for -yew term
- Haventer 6-12, ISM
ending 1/1/93; re -appoint Terry Powell, 617 Oakland
- - - Mrd and seradd that the following Item ad
Avenue, W.F. Him;, 1173 Oakes Dive and appoint
' rtmmedatiats In the Consant Calendar be recehed,
Jam Chen, 1182 E. Court Street, to the Hen
Printer's feeS116(1
C E-RTIFICATE OF PUBLICATION
s,TA. E OF IOWA, Johnson County, ss:
TI -IE 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 LAI clay of A.D.
,17
Notary Public
SHARON STUBBS
or appraed, and/or adopted az amended:
Approval f Official Actions of the
Rights Comm. for three-year terra ailing 1/1/92:
appoint Arleigh Clemons, 513 Term Rol., to tie Co.
regular moding of 1011W, as polished,
of Mpatmnt for a five-year tem ending 1/1/97.
suf*a to correction, as recmtmr Jed t1y the
The Mayor --declared the notion carried.
City clerk.
Accommodation from the CCN that St. Clerents
Minutes of Boards and Comdssim: Aigat
SUeet be designated ai a part of the Imetal
Com. - 9/15, 9/22, 9/29, 10/111 Civil Service
Rehabilitation Pnogran area and as a Neighborhood
One. - 9/22: Housing Cama- 10/11; CON Con.
Npeovaed•• Area for the C1E program, rote.
- 9/Z7. 9/7B • Historic ftesevalton form *Z,
10/12; Effront Com. - 9/28; P&Z Cmm:
Cantil stated the designation raid be for the
Male street.
10/6, 10/20; Design Wow Can. - 10/20.
Moved and seconded to approve the
Pornwit Nouns: Class C Ligmr License
rtraamdatim of the Historic Preservation
for The Ground Road, 610 S. Riverside Drive.
Comdssim concerning the Benton Strum page. lien
Class E Beer Permit far Fi7xesst p, 2545 N.
MW declared the notion carried.
refund for a
Sp
Recommendation of the on
be
beer reit for MMazrlo's Pizza, 950 Wer•
� ws: llat staff assigned to
Mtseatirre. Class C Beer Permit for Kiriwood
ayedite the developmR of ordinances to implement
76, 300 Kirkwood Aveae. Class B Bax• "t-
the policies Of Resolution 85-85, Doan Emfrmmut
for Pizza Hut, 1921 Keokuk Street.
Policies, and allow thm.to be enforced. Potert
lbtices: Apprvalrg disbursements In tie
Ri rent Ca nissiaer, appeared ad urged
amount f 33,620,061.76 for the ported f 9/1 !
Council place a high priority on revive of the
thou 9/ WM, as remnmded by the Finance
Urban Emiramental Policies so that the work of
Director, tMtject to audit.
Urban Wram atal id Hx Corsmiltee would :e pore
Setting Public Featngs: To suit a public!
than proposals,
hearing fa• 11/15/88, to tanr axes Rpm tie
polio rogarding the raccomdattms Iry the
Maned and secadad to accept the 7emaes4tim'
Comittee on Gmamlty Wads (CON) on the use
of ISM Cam nity DeaelOprent Block Gant
of the Design Review Committee that tie City camcil
approve the propose awning for 110 College Street.
) (Funds
Meso tion: RES.-8B-218,A7,iPf3NG11E
The Mayor declared the notion carried.
loved and seconded to adopt IS. 89.219,
SANITARY SEWER ffFUM DN15 FOR CMEA MITI,
A RCA®rv1SION DF (Df 93 Ty'N CIE :
APPROVING AM AUREN7115 PID DIRCfIA THE MAYOR
AID ern CLERK to Dl= no ATEST, RESPECTIVELY.
PART 2 -
SUBDIVISION, PART 2.
AUDI UM NO. 3 TO AGREEMENT FUR ROFQSIOVN-
li .
Correspadace- !nor five tie Traffic
I1GINE8fUG AA PROJECT NVVU4ENT SERVICES, BY AA
BETWEEN THE any AND MEw 9 EEuf, INC., ALL IN
'j Engineer renerdIng park ng pnbibitian on Olive
MNECTION WITH 1041 CITY's WASTEWATER FACILITIES'
Cant; T irg zone on Clmarh Street west of
MOVEMENTS 0S PROJECT,
•l DodF Strad; left ,tum designation at Rbyrum :
Moved and seconded to adopt RES. 8B-220.
Street/U.S. 111gtsr4y 6.
RESOLUTION OF INTENT TO DISPOSE OF A PORTION OF
.'� Applications' for the Use of Streets ad
Publicfaouds: 0efadas For Life to picket' I
MADISON STREET RIGHT -OF -WV( BETWEEN WIKET STREET
AND BIDONINSM STREET, I:
at 2Z7 N. Obu Stmpt. on ID/28 appsme 1.
Mored and semis to adopt RES. 88-221,
Student Videe (Vdduttims'to: produce a film
REGI IN A SPECIAL ELECTION TO FILL VAGICIES IN
project on Wort Street west f Madison Street .
OFFICE CRIATED�ff THE RSICNATION OF 10/ AT -LACE
- on IU/15, approved. -
The Mayor declared the ration car ied.!hued
�
CWCILMINETS.
am! sec.6 to adopt' RS. 83-222,
NNW and seconded to set a public hearlrg far
X11/15,
ANRi81ZING AN AIN WIT TO THE O&VN NDEVEIDNW
on aresolution to and the 1983
pMDN GM MORTGAGE fan WIRH MID-CTtt AHL
Coprxhersivo Plan Violate to dwge the lard use i
A=IAIES . ION CITY, THE EXE01fION OF CERTAIN
-'clazsificatim Of a 16.95 acre parcel southeast Of ',
DOQIFNIS RELATING TO THE DOINSIM IF 1FE IOWA Oily
Highway I Nath belomen Dbuae Road and Hickory '.
Hill Park from Residential at a density of 2-6
H OLEDAY IN, AG RELATED MATTERS.
NNW
dwelling snits per acre to Office. Research and
1 and serade to adopt DFS,. 8B-213,
ARHEFUZING SETTLEMENT Of QUIET TI71E ACTION IN
Develyd Ceder. The MUor declared the option
BLACK'S PAK. ADDITION IN MM FOR SEWER
carri NNW and seconded to set a public teetering for
" and,seconded to adopt RES. 88-221,
.. 11/15, m an adhurce to sozcel oe a 16.56 ace Par
KMIZING THE PLOIISITITN Cr CERTAIN PIOpERTIFS,
located southeast f HigUy 1 Nath between
7FMMRf [UNSTRICfION ENSOE'NiS, AND FOMENT
and Hickory Hill Pork flan 16.5 to ROP.
SOO EASINNIS FOR THE BOW; STREET gum 5302
hyWr declared the motion carried..
A public hearing was held on al ordinenea to
INTERIM PROJECT, ALL IN OMXMHION WITH IDA .
CITY'S W1SIF3gTFR FACILITIES IMiih'8.4R5 Pfm1ETT,
vacate loos Street. ck minprevOf .1=1 street, �
az anted.
extesdbg .between Black Spings C7rcle and Rey
Feved and sanded that Om. 89-3394. AMENDING
Shore Drive. Marlene Perrin, 212 Fbdfy Snare Oise"
(RAPIER 5 O THE CODE OF ODINONLES OF THE CITY O
1041 CITY, ICA, ENTITLED •ACOOtIc BEVERAGES,- the
Posen and seconded to combine the following
(l) ADDING SECTION 5.1 THEREOF 10 POVIIE
public hearings: •A public hearing on a resolution
DEFINITIONS O RESTAURANT AND OF TEPDRARy OLIITOER
- to amu the 1963 Camprotelsive Plan Update to
j Wmye the lad use classification of 52R &9D toe
SERVICE AREA no TO UPDATE QUER 11FBUTID6, (2) RY
SECTION 5.6 RELATING TO tWCRG FrTT41S RR
Avane and 15 North , he= Street fon Residential
LICENSED ESTABLISHIM, (3) BY MEAN SEiTKN 5•
' at a density of 25a` dwelling wits per nae m nmld
33 RELATING TO THE (1l.PATION OF PEROS fA LI[DfES,
' land use and a public hearing on an ordinance to
(4) BY AflDING SECTION 5-41 TO REVISE RECELATIOS
. mzoe 528 6 530 Ids Aveae and 15 North Jktnsm
REGARDING OUTDOOR SERVICE AREAS. NO (5) By AffiTI G
! . Street from RC -20 to CB -2. TM Mawr declared the
MON SECTIONS 5-45 AND 5.49 7HOLIGH 5-52 RElA71,% 70
- - notion can lhe, following people appeared:
Larry lynch. Fred Krause. Gary Appleby, ropronatg
THE ROnATION O T84UR4tf tDttfOOR SERVICE REAS
APD SEASONAL AAD FaRrEEN-DAY LICINE5 AD PUMITS.
' the Credit Union; Cecilia Ridgagy, 109 Brun; Kim
AID .(6) Bf ItiTT4TIt4TIM. SFLTIOS 5.39 WMJ 5.52
herker, 604 1. Ave.; Gialie Seto, ION Phelan;
INTO A MY ARTICLE, ARTICLE III, ENTITLED "OUTDOOR
. _ Susan Ladgendaf, 911 lora Ave.; Karl Kohler, 19
SOVICE AREAS AND SEN50K FOIfTEBPOy LIONS 90
_ Evans St.; Looe Ferner•, 1485 Valley View; Therms
PERMITS, be psssed and a�pted• '•
- Scott, PaZ Owlrpersm• Nob Parker, 407 Boon; OMS 1
Ebel are secede to adopt RES. 88-225,
Schaal, 511 N. Gilbert. [axil aospted
RSCIAIM, RESOLUTION A. 82-239 NO PROVIDING FOR
correspondence from: Ws. Joseph Beier, 30
RFTU4RTS TO THE SCHEDULE OF FEES RR MER F6N415,
Governor; Gloria Nec emm, 972 E. College; Gialia
i
WINE PERMITS, AND LIM LICEIHS, RELATING TO
ad Jim Salm, 1024 Woodiawr Petition fret 15
DANCING PERMITS. '
. residents apposing the rezoning; Petition from Z75 I
ambers f thne Crodit Union supporting tie regat. -
Moved are sekade to adopt RES. 88-226,
OF AN APPUCATION
ZLOEPAR04Ef
.
- A hearing was Feld io m ordinance N
IW1 OF EI'DWCONOMIC ELOPMENT FOR ITA
hePublicac
ced the accessory uses section f the Irving
..^.tc!• rt_ ,c; �r N-^.-+•-:•:':.-..•,; •::¢•.:•+•.��^c•• ,.. arc-dA
OWinare to permit umafacWrirg uses 1n mmecial
COHINnY COMIC BETTER4Nf Aaal(t FUMING. AA
�IZIG CITY PARTICIPATION OF $50,00) R04 UIBN
zams to have aaessory uses.
DLVODR'ENI ACTION GRANT REPAY03CITY. A N
A qb1 ie hearing vats held m an adinarrce to
amu the Sign 0.gunlatims f tie lentng Ordinarnre
to one taiga frre•standiug s1gn for hljmgy
NVLFACRNItG FACFACILRTY IN ITN CITY.
lbvad and seconded to adopt EFS. 88-277,
AT11OR 7FILING OFa0/ APPLIRAIRN W 7FE ROA
permit
mmerctal prvperry located rear an interstate
DfPARAIII. EW OF O 7RtSFOLTATICN RUL ASSISiQftE
TROI
highway.
Moved and seconded to adjourn to eveaRive
session to dismiss a public oployer, strategy
regarding collective bargaining with City employee
organizations;as suchdelrsa21 nsiamoisi ed fm
i
sios of haptg to Chapter
io a in
20.17(3).
For a more detailed 6 complete descriptionof
Cantil Activities a Disbursements, see Office ;of
City Clerk and Fiance Department.
$VJCHH MdCNVD, NUYOR
,MrRLAN K. KAML. CITY CLEW
Snbmttd for Nbicatim - 11/10/BB
VENDOR NAME
FUND: GENERAL FUND
ST. AVE. WASH 6 DRY
T A ,TECHNOLOGIES
BRAS, ALEXEI
DMI HSI INC.
DVANCED DRAINAGE SYSTEMS, INC
ERI RENTAL
IN
COOLED ENGINE SERVICES
LAND INN
LFRED PUBLISHING
HERICAN DELIVERY SERVICE
HERICAN LIBRARY ASSOC.
HERICAN LOCKER SECURITY
MINICAR SOCIETY ON AGING
DAYS IN
DEMCO:
OEPRENG
iDEPUE.
DEWITT,
'CA, INC.
TAMMY
;SEY
'UOLICATIONS
'HLET SERVICE, INC.- I
IYLORCO. .
NLOR COMPANY -
'R CO:, INC.-.
IVERTISING CO. I
IKS
'OR SUPPLY
IEILA '
ILCENTERS
,Hl CAL CENTER FOR
PUBLICATIONS CO.
BARA
ALLY
8 BLUE SHIELD>
IHS
;APE
OHM
'H
l
IH.
)ANET7CE -
LL
OWNERS S MANAGERS
JIB
4ARY.
"IDE
1P
IAM.
4RTHA '
ICIATES
1. CO.
RODUCTIONS
I STUDIOS
ERPRISES. INC
MARGARET
L, TARA
OP
NTY SHERIFF
7Y PROPERTIES
L. BETE
1 NJZAL SERVICECS
OOK'9- -
IA C'
TRIC. SUPPLY, INC.:
MES
RECAP
CLEARING HOUSE, INC.
7EONS ENGINEERIIIG C.
IARCCE DATA PRODUCTS
IT COOPCRATIVE SOCIETY
IR'S TOOL 6 SUPPLY CO.
PHONE INSTITUTE, IIIC
IN I II
.ECTR011]CS LAB.
ILLIAN CLAIRE
CS
OM
HE
OMEOVIIER PRESS
-
W"OLCSALE
ELfCTR-
IC SUPP4Y CG ,..,
)USTICS; INC,
PROTECTIVE PRODUCTS
S .
PRODUCT DESCRIPTION
AMOUNT
VENDOR NAME
UNDRY SERVICE
101.50
DIGITAL EQUIPMENT CORP.
OHMI[K, DAWN
LEPHONE DIRECTORY
70.00
DISCOUMT RECORDS
51RUCiOR/OFFICIATE
114.40
DITTO, DONIIA
IICOMP SFTWR MAINT
00. 5 CONST. SUP.2D9.33
3,792.00
DEMMER. LARRY
.DORR. ANDREA -
LS a EQUIP. RENT.
1,244.55
OP BUSINESS OFFICE
NOR EQUIP REP.
186.08
`. DRISCOLL, CR7MY '
VI NG EXP.
,KS (CAT./CTR.) -
83.80
- 14.46
DRUGTOWN V1
DUFfY; THOMAS
EIGHT
18.67
DUGGER, CABLE"
OKS (CAT-/CIR.I
49.20
EARL HAY SCE0.6 NURSERY CO.
P OF HEATING EQUIP'
ES 8'MEMOERSHIPS
- 61.82
65.00
EAST CENTRAL REGIONAL LIBRARY
SCELLANEOUS SUPP.
201.50
EASTERN IOWA CASH MANAGEMENT
'EASTERN IOWA CASH MANGEMENT
ONS (CAT./CI R.)
9.90
EBSLO SUBSCRIPTION SERVICES
CIIHICAL SERVICES
'50.00
ECONOMICS'PAE55, INC.
,ED RECORDINGS
TAUCTOR/OFF CIATE
ICIATE
44.95
-" .96.00
ECONOMY DATA PRODUCTS
EO[Oli PRESS POLICE AND FIRE
31 VISUAL REP HRT
19.95'
ELDERLY SERV ES,AGENCY '.
VES
INT/REFERENCE
iPHLET FILE MAT.
77.50
25.34
SIC
ERN BU SIN HACH INES, INC.
-
)EO RECORDINGS -
4,120.38
EVERY BLOOHI1 THING.. INC.
INT/REFERENCE
103.85
EWERS MENS STORE
i STOP
41T. S IND. SUPP..
_ 38.15 ".;
FgSLEY, AL1550. '-
SCELLANEOUS SUPP.
51.02
FATHER FLAIIAGAN'S BOYS NOME
INT/CIRCULATING
12.14
FERRARI, ALBEATO U.
IMRL SUPP.
SSONS
28.99
13.00
FERRARI.. NANCY
FESENHEYER, DICK
OLS S EQUIP. RENT.
16.05
FIXTURES FURNITURE
TA PROCESSING
19.51
FLEETWAY STORES,'INC.
OKS (CAT./CIR.)
8.45
-',
FLIPTRACK LEARt1ING SYSTEMS
NTAL INSURANCE."
4.37
FOOTE, CRAIG
STRUCTOR/OFFICIATE
95.00
FREEMAN LOCK 6 ALARM, INC: "
NTAL INSURANCE .
OFESSIONAL SERVICE
2,291.88
96.15
FRONWEIN OFFICE SUPPLY -
G. K. HALL SCO.
BRARY NAT. REP.
10.20
GAFFEY, BRIAN ' -
IMB OF OVERPAY
`.
'31.10
GALE RESEARCH.CO.
HER REP. S MAINT.
'150.00
GASKILL, JOHN'.
STRUC7OR/OFFIC IATE
SCELLANEOUS SUPP.
705.00 :
-7.40 .
GAZETTE T0.-
INI
GILPTIE 0NT 6 GLASS, 1N[.
STRUCTOR/OFFICIATE
•81.00
GIROLER, CAROL -
INT/CIRCULATING
578.16
OLIVES. PAUL -
SERVICE
GOLDBERG. MICHAEL
OOF K(SSIONAL
STRUCTOR/OFFICIATE
.153.00
200.00
- COLF.000RSES OF IOWA
GORDON, BREIT.
STRUCTOR/OFFICIATE.
.171.60
"..'
GOSS. DAVE
SSONS
I.00
.
.GOULD, KIM
OFESSIONAL SERVICE
STRUCTOR/OFFICIATE -
100,00
108.00
GRAPHICS UNLIHITED PRINTERS
GRIMM, ANITA
SSOR -
4.80
CRINGER FEED SGRAIN, INC.'
INT/REFERENCE
98.50
_
GUT2, STEPHAIIIE
OK(S)
N-FICT]ONVIDEO-'
90.90
74,95
H. N. WILS011 LCO
HACH BROTHERS CO., INC.
N. FI CT ION'VIDED
56.00
-- HAGEN'S .FURNITURE S TV
INT/REfERENLE
.. 7.50
HALL,.BRE7T -
ISTRUCTOR/aFF ICIATE
'148.00"'
HANNEMANN, JEFF"
ISTRUC70R/OFFICIATE
102.6D
- HARDWARE SPECIALIST, LTO..
INTACT DISC
IERIFF FEE
121.74
23.40.
-. HARNEY. ICE C0.-
NARBY'S CUSTOM TROPHIES, LTD;
I[LDIIIG RENTAL
2,104.50
•-MARRY• SCOTT -
IBSCRIPT]ON
65.00
HAWKEYE F000 SYSTEMS, IM
.RTIFICATIONS
1PITAL LEASE PHI
/8.00
2,986.58
HAWKEYE LUMBER CO.
- HAWKEYE MEDICAL SUPPLY; INC.
IOKS (CAT./CI R-)
'SSON$
- 70.01-
19.50
HAWKEYE RIBBON,
"OREQUIP. REP. MAT
782.75
HAWKEYE WELD 6 EPAIR
'
.RTIFICATIONS
25.00
-HAWKEYE WORLD TRAVEL. INC.
LYROLL 9 -SEP -88
38.764.21.
HAYDEN, ARN
HAYEK, ANG REN
ICRO•COHPUTER REP'.
ISTAUCTOR/OFFICIATE.115.20
4,507.92:...
HAY EK{ RAYEK,;HAYEK 6 HOLLAND
1.11,4,T/REFERENCE
47.80
HA2E EDEN
HEARTLAND PHYSICAL THERAPY
E EQUIP. CHANGES
-228.02
IIEDARD, FAITII
ISC EOP SUPPLIES'.'-'
383.72
HENDERSON, JAY
ASCRIPTION
CHEMICALS
'10.87
173,10
HENRY LOUIS, INC. -
)OLS -.
377.00..
IfERHIE. JACOUIE
LASSIFIED AV
ID.fiS
HERMISTON, MICHAEL
'ISTRUC70R/OFFICIATE
,:.24.00
IIER,TZBERG-IIEW HEJHOD, INC.
'J 010 VISUAL EDP REP
"' 60.00
" HIGHSMITH CO., INC.
- 11114DES, IIANCY - -
ITNI SS FEE
FFICE EQUIP REP
13.16
409.36
HOLIDAY WRECKER S CRAIIE SERV.' -
EGISTRATIOtI -
-
299.50
HONEYWELL, IRC.
-'HOR01{AN, JAY.- -
DOKS (CAT./CIR.)
9.62
.110D7HAN ,
EGISTRATION
ANIlAT10t1 SU PP.
125;.00.
162.40
HIOPKINSL'TREVOR710N5
OHM. EQUIP.REP., -
.
- 52.50
HOWELL, ROBERT -
HOWELL
ECHNICAL SERVICES.
IMIR UNCATALOG NAT:
- .42.95
26'10
LINDA "
ROF0 SIGNAL SERVICE
260.40
HUBE, SARA
IIULING, GAVE - -
UDIO VISUAL SUP
NS7RUCi0R/OFFICIATE
309.fi0
84.00
HY•VEE F000 STORE MI
ESSONS
IISTRUCTOR/OFFICIATE
13:00
"105.00
HY•VEE FOOD STORE 12 -
PRODUCT DESCRIPTION
AMOUNT
815 87
21.60
59.94
13.00
2P 25
87.49
4;0D
184.OD
24.21
.83.75
36;46
17;97
15.00
CIATE 310:50
Y 5:74
CE 96:74
RVICE63:00
CIATE 100. DO
CIATE 96.00
G9J 17:00
CIATE 36:00
81.60
CIATE 115.20
,). 70
3,474:03:06
/EQUI 6753
00
31:00
CIATE 27.00
P MAT 48:70
UTP. : 96.75
PP. .122:00
CIATE 110:80
]25:40
SUP. 553:27
S9:_UU
'PP. .27:20
11035
220;50.
CIATE - 126.00
CIATE 170:00
'.E 1.598:52
79.50
NICE 910.00
2:40
CIATE .30.00
IIP 24'.00.
ICIATE -79.90
ICIATE ' 108.00
IP. 9.10
'UTP. 3X.91
6.00.
0,G0
u
BLDG. 829.00
ICIATE 23.45
ICIATE 31.50
III 39.95
ICIATE 193.20
13.D0
13.D0
ICIATE : 20.D0
ICIATE
uPP. 'i 1}.12
22
UTP. _ 2:61
VENDOR NAME
MY•VEE FOOD STORE 03
IBM CORP.
IC
HA
ICM' COIIFERENCE
ICMA BE JOE
MENT CORP.
IMPERIAL CASUALTY 6
INDEPENDENT INSURANCE AGENTS
ING, TEND PON
INGRAH
•INLAND ASSOCIATES, INC..
INOVISION
INSTITUTE FOR ECOIIOMIC
INTEGRAL PUDLISHIRG
-INTERVAL MEDICINE
INTERNATIONAL ASSOC. OF FIRE
:INTERNATIONALBUSINESS
MACHINE
'INTERNATIONAL CITY HANAGEHENT
iINTERNAT TONAL MONETARY FUND
INTL. CONF. OF SLOG. OFFICIALS
IOWA ASSOC.OF HOUSING
:IOWA BOOK 6 SUPPLY CO.
--IOWA CITY JANITOR SUPPLY
!IOWA CITY LANDSCAPING
PRODUCT DESCRIPTION AMOUNT
COFFEE SUPPLIES 44,94
PRIOR YEAR ENCUMB. 2,609.58
OTHER SENEF 115 - 293,68
'•RLGI ST RAT ION 567.00
(PERS 625.00 I
COURT COSTS 6 SERV. 721.13 1
FIRE 6 CASUALTY INS. 244.03
BOILDIIIG-ROOI4 RENTAL IGD -00 tj
VIDEO RECORDINGS 505.06 ,I
EDPMONITORS/OISPLAY 290.06 vl
NON •FICTION VIDEO - 93.85 ,I
PRINT/REFERENCE 50.00BOOKS
PHYSICAL, 2.219.00
DUES 6 MEMBERSHIPS 75.00
[IFF ICE EOUP REP 198.96
SUBSCRIPTION 656-00
1
1
INT/CIRCULAT114G 15.00
BOOK(S) 3,452.35
I
REGISTRATON 330.00
MISC. PERPHERALS 104.55
SANITATION SUPP, '376.46
AG MATERIALS 119.80
XEROX COPIES CT HODS - 328,47
LEGAL PUBLICATIONS 1,410.54
CONCRETE 12,633.44
AISCELLANEOUS SUPP. 90.00 -
PROFESSIONAL SERVICE 15.427.11
REP 6 MINT TO BLDG. 20.00
TRACIS 430.00
.SURFACING MATERIALS 302.40
OIIFc A NFMRFRSHI DS 10.00
IOWA PAPER CO.
IOWA STATE TREASURERCA
IOWA STATE ONIVERSITY
,PERS
JACKSDISCOUNT, INC.
JAMES POOL MD
JAMES, MARKJAPA-
JEFFNKERN YELW000WORKINGLTD.
-
JENSEN, MARTHA
JOHANSEN. DEBBIE "
JOHLIN, BEVERLY
JOHNS. LISA
JOHNSON COUNTY TREASURER
JOHNSON, PAA
KAR PRODUCTS. INC...
KARIM, ZAFRAL -
KEATING, WILLIAM
KELLY, 891DGET
RIM, SANCSUP -
,KNIGHT. NAR'LYN.
;KNIGHT, ROGER
KNORR, CHRISTIANE"
KNOTTNERUS, RANDY
.KRIE6E, PAMELA.
°L. L. PELLING CO., INC.
1LAR50N,,EARI
LAWSON PRODUCTS, INC.
LAWYERS CO.OPERATIVE PUB. CO3'
LEAGUE OF IOWA MUNICIPALITIES
"IEE, RONALD S. 6 PATRICIA
'LEE. TIM
LEIK, MARTY
LENOCH S CILEK
. EOX LYVERS'TREE SURGERY'
,-LEND, CARL
,.tINOSEY,. KEVIN
NNE TREE REPORTER,
.
LOOK -fl -GOOD
LORIER, GREGORY
1:OVEKIN, SARAH
YLOVIG, TERESA
'MAC WAREHOUSE
MALCOLITEE CORP.'
.4UINOLER,. GREGORY
MARSHALL CAVENDISH CORP. .'
6MART1, GWEN
R4MARTIH'S PA' -NT, INC.
Y•.aARRAHN, DEBRA
]TABU SGLASS SPECIALTIES, INC.
'FIATASAR.- SHARON
MATTHEW BENDER SCO., INC.
_,MC COMBS, JERKS
MCECHRON, MATIN
T'MCGINNE55, ED
.'H-CNEMRY. ANNE'.'''
r.MEACHAM TRAVEL SERVICE "
NEAMS SERVICES, IMG.
a-"!D1ATECH
•'NEDICAL-ASSOCIATES
'NERLNANIS
• NEALY.HOSPITAI
7`METROPOLITAN"SUPPLY CO.
uMEYER'S COMPUTERS
(;MIDWEST 011 ER5',SUPPLY
MILLER BROTHERS MONUMENTS -
,.MILLER, LISA
•MINTERBEY, MICHRE -
'LIE
IST I
4MOEN,'MONICA '
'MONTGOMERY ELEVATOR CO.
MORIARTY, HELEN
.1MORRISON. LISA
l2MONWGJ TNI
MOVIES UNLIMIT(;D
'-'MPC NEWSPAPERS
` MULFORD PLUMBING SHTG:'
MULLER PLUMBING S HEATING
MULLER, SUSAN K.
MULTICHANNEL NEWS "
MUNICIPAL"ARBORIST;-16URBAN •,
4MURPHY, ED - -
HURRAY, JEAN
MUTUAL BENEFIT LIFE INSURANCE
NAGLE LUMBER CO.
NAHRO
427.50
54.00
120.70
11.00
310.00
54.00
10.50
71.70
27.00
572.99 _
186.20
69.45
22.20
74.40 -
90.40
196.31
190.60
388.64
4.80
)7.60
115.20
132.00
401.00
1,434.07
9.95
330.00
936.90
250.00
29.29
251.00
135.00
1,335.00
183.60
25.00
750,00
25.00
75.00
18.00
7'20
1,190.02
33.45
304,92
63.17.
-41.75
13.00
31.00
-10.00-'-
88.00
20.00
•,NELSON, OAN
INSTRUCTOR/OFFICIATE
4.00
NEW DAY FILMS
VIDEO RECORDINGS
L7.00
,:MICKELSEURG, MICHAEL
INSiRUCTOR/OFFICIATE
93.00
ELISEN,. TOM -
I NSIRUCTOR/OFFICIATE
145.20
NIMLO
NLC CONFERENCE
REGISTRATION
REGISTRATION
325.00
245.00
NOTE'S TREE SERVICE
TREE TRIM/REMOVAL
425.00
NORTHWEST FABRICS
NOVOTNY'S CYCLE CENTER,. INC.
RECREATIONAL SUPP.
MESCELLANEOUS SUPP.
63.51
37.75
_)OCHS. JIM
INSTRUCTOR/OFFICIATE
92.00
'"I HOT ELF.
TRAVEL.
327.00
•. OSCO DRUG-
O7HMAM, MONO•
MISCELLANEOUS SUPP.
LESSONS
18.00
2.40
;OKLEY, JIM _
SAFETY SHOES
70.00
�OXLEY. MARC
SAFETY SHOES
70.00
,P4F RETIREMENT
-. PAGGETT. KRISTINA
CITY CONTRIS
I NSIRUCTOR(OFFICIATE
182,144.11
31.50
PAUL'S
:PAYLESS CASHWAYS, INC.
SANITATION SUPP..
LUMBER/HARDWARE
152.65
1,468.11
:PAYROLL RECAP
PAYROLL 9•SFP•88
607.465.5/
iPOR
PRINT/REFERENCE -
34.95
'EN AHERCIAN CENTER BOOKS
(CAI./REF.)
21.00
'ENICK, HAL REGISTRATION
1!5.00
'ENICK, LUCAS T LESSONS
'EOPIf'S DRUG STORES, INC. RECREATIONAL
SUPP.
2.40
160.80
'EPFI, STEVEN REIMS
OF OVERPAY
6,63
?ETERSEN*STEVE INSTRUCTOR/OFFICIATE
141.00
'TCKUIS, CRAIG INSTRUCTOR""
CIAIE
189.00
?ICKUP, SUE INSIRUCIOR/OFFICIATE
72.00
'ITNEY BOWES OFFICE
IITISBURGH COUNCIL ON HIGHER 800
EQUIP. RENTAL
S''CAT-/pEF.)
234.00
5.00
PLANTSALIVE
PLEASANT VALLEY NURSERY, INC.
NURSERY SERVICES
NON -CONTRACTED IMPRV
35.00
868.50
PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
256.72
POOL TECH INC.
PRA IA IE LIGHTS BOOKS
WATER/SEWAGE CHEM.
BOOKS (CAT./CIR.)
608.28
7.77
PRENTICE HALL INFORMATION SERV
SU85LRIPT[ON
690.00
PUBLICATION ORDERS -
BOOK(S)
40.00
PUROLATOR COURIER CORP.
FREIGHT
51.15
PYRAMID SERVICES, INC.
MINOR EQUP. REP. MAT
53.75
QUALITY BOOKS, IHC.
NON-FICTION VIDEO
203.17
QUALITY ENGRAVED SIGNS
OUTSIDE PRINT IIIG
32.44
R: L. POLK 6 CO.
R. M. BOGGS CO., INC.
PRIOR YEAR ENCUMB.
REPAIR OF STRUCTURE
1,180.00
4,656.89
R.•R. BOWKER
PRINT/REFERENCE
164.57
ApIO SHACK
MISCELLANEOUS SUPP.
161.39
RAIIDELS, CILEEN
LESSONS
12.00
,RANDOM HOUSE, INC.
LIBMRV HAT. REP.
2.11
RAPID BUSINESS SYSTEMS -
RAPIDS REPRODUCTIONS, INC.
PRIOR YEAR ENNMB.
TOOLS 6 MIROR EQUIP.
3,813.84
112.59
RECORDED BOOKS, INC.
CASSETTE
97.81
RECREATION
CHARGE CARD FEE
1/-61
;BEES, LI DA
INS TRE'
80.00
REGENT BOOK CO., INC.
PRINT/Ci NCULATNG
19.28
RIDENOUR. ANNETTE
INSTRUCTOR/OFFICIATE
- 176.00
RIqE0. PRODUCTS CO.
ROCK
2,636,10
POBINSON, TERRYL
REGISTRATION
itlAlE
30.00
117.00
ROSEIIBERG.ROBERT
INSTRUCTOR/OFf
IIISTRUC1111" FICIATE
30.00
:RO551, PATRICIA
-R010•RDOTER
REP OF ELECTRIC/PLBG
111.00
'SANDER, DE14N IS ,INSTRUCTOR/OFFICIAIE
81.00
''SCIIOENFELDER, JAMES
'SCHOLASTIC UPDATE
TRAVEL
PRINT/REFERENCE
47.63
2.25
'SCIENCE FICTION AND FANTASY
PRINT/REFERENCE
9.25
,9S PENCE STATION
MISCELLANEOUS
214.65 -
CSEARS
TOOLS
29.99
:SHAY ELECTRIC -
REP OF ELECTRIC/PLBG
194.50
LSNfRWIN-WILLIAMS CO.'
%SNINOSATO. ELLIKO - -
PAINT 6 SUPPLIES
INSTRUCTOR/OFFICIATE
7.65
°'31.50
<SHIVE•HA7TERY ENGINEERS
ENOINEERING SERVICES
220.00
OSHOEHAKER, HEATHER
INSTRUCTOR/OFFICIATE
/t.OD
CSIMS, RICH
'SMEAL FIRE EQUIPMENT CO.
PROFESSIONAL SERVICE
TOOLS 6 MINOR EQUIP.
76.00
•1643.82
cSHIIII, JASON
INSTRUCTO11OFFICIATE
40.70
USMUN, LORRIE R.
LESSONS ""
17.00
CSIIIDER. LAURIE -
WITNESS FEE. -
6.92
28.80
2506ALLE; KAREN -
iNSIRULTOR/OFFICIATE
15.00
O50HHER, SALLY
SOUTIIGATE DEVELOPMENT' CO., IIIC
-LFSSOME
BUILDING RENTAL
.2,563.84
o5PR1 PRODUCTS; IIIc.
RECREATIONAL EQUIP.
- 46.00
�,SOUIRE,' MATTHEW
INSTRUCTOR/OFFICIATE
54.00
,7516A1S MFG. CO.'
-_EDU'./TRAINING SUPP.
SUPPLIES
279.03
228.95
,,STANDARD BLUE
GRAPHIC
RESERVATIONS
7.00
COMMIE
""FC
DSIEINDLEIT ORTHOPEDIC CLINIC
MEDICAL SERVICE
614.00
^STEVEN BRAUN CONSULTING -
COMPUTER SOFTWARE
69.94
��SIEVEHS SAND 6 GRAVEL CO.. IIIC
SAND
178,99
:-STEUART, IN AS
IfISTRULTOR/OFFICIATE
60.00
Ii510NER, JUDY
LESSONS
13.00
,STRODE, STEVEN
o STUTZMAN, RICHARD
INSTRUCTOR/OFFICIATE
SAFETY SHOES
96.80
70.00
: 5UCHOMEL, JERRY F
LESSONS -
: 12.00
^TAFi GROUP
BOOKS'(CAT;/REF.)
89.95
.;TAYLOR INDUSTRIES, INC.
REPAIR OF STRUCTURE
197.00
TAYLOR, PEGGY L..
LESSONS
13.00
13.00
:. TAYYAB, FAIR
': T......GRAPHICS , IML.
LESSON$ :
- OUTSIDE PRINTING.
94.53
-; TEK MEDIA SUPPLY CO.
MISCELLANEOUS SUPP.
i38.155
OHAS. SHERI ..
TIIOINDIKE PRES$ -'
SAFETY
BOOKS (CAT:/CTR.)
81.95
-31.38
LIDUO CORP.
LAUNDRY SERVICE
113.53
-
_ TRAVEL CONCEPIS, INC.
AIR FARE
228.00
i TRRTMAN, LOR
INSTRUCTOR/OFFICIATE
4.40
'0IRUEBL000. TERRY
REGISTRATION
52.00
8.10
1TUCKER, JOAN
CLASSIFIED AV
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
I IF IAGO OFFICE
I66.8
U OF IA. CENIERSFOR CORI. AND
REGISTRATION
fi5.00
U OF IA, HOSPITALS AND CLINICS.
V OF EA. RECREATIONAL SERVICES
.'DHYSI[ALS -
RENTAL
- 281.75
315.00
U S WEST COMMUNICATIONS'
.LANG
ELEPHONE EQUIP. FEE '
4,261.0/
U. OF MINNESOTA PRESS
BOOKS (CAT./CIR.)
.15.82
U.i S. POST OFFICE •METER
POSTAGE
5,000.00
U. S. POST OFF CE OTHER -'
UNI DE PUERTO RICO, IHC.
BULK MAILING, -
ME REFORMS
_ / 5,380.00
7,198.00.
UNION ELECTRONICS, INC. -
- - ELECTRICALS SUPPLIES "'
41.10
.UNITED ACTION FOR YOUTH
ON It INPUB��CATEONS
AID TO AGENCIES,
PRINT/REFERENCE -
2,934.80
,5.00
RF1TAUCIIIIINS OF OVERPAY - 3.94
1 1 601
lNSTRULTOR%OFFICI41E - 15].00
BUILDING•ROON RENTAL'90.00
INSTBUCTR/OFFICIATE 56,00
INSTRUCTOR/OFFICIATE 61.65
MICROFISCHE .. .119.50
FUND TOTAL 1 �106,893�fi2
FUND: DEBT SERVICE FLING -
CHASE HANHATTAN BANK., N.A. 60 BOND INT 550.00
FUND TOTAL��••••��550.00
FUND: CAPITAL PROJECTS
ACTION SEWER 6 DRAIN SERVICES
EQUIPMENT RENTAL
520.00
APPRAISAL ASSOCIATES CO.
APPRAISAL SERVICES
600,00
BEST RENTAL CENTERS
TOOLS 4 EQUIP. RENT.
74.90
BLUE CROSS A BLUE SHIELD
DENTAL INSURANCE
B.73
CITY ELECTRIC SUPPLY, INC.
TRAFFIC CTRL INP KAT
2,200.91
CRESCENT ELECTRIC SUPPLY CO,
DEWITT ELECTRIC, INC.
ELICTRICAL, SUPPLIES
CONIRACTED IMPRV.
575.43
687,00
DICK COLE CONST. CO.
E111PNENT SERVILE
2,172.00
ENRON LIQUIDS PIPELIfIE CO.
ENGINEERING SERVICES
1,071.77
F STOP
FEDERAL EXPRESS CORP.
VIDEO RECORDING TAPE
POSTAGE
8.90
14.00
FROHWEIN OFFICE SUPPLY
MINOR OFFICE EQUIP.
615.00
MACH
HAGEN'S FURNITURE S TV
OTHER OPER. EpUi P.
Of FILE SQUID. RENTAL
4,093.94
30.00
INTEGRATED CONTROLS d COMPUTER
IOWA CITY LANDSCAPING :
CO9TRACTE0 IMPRV,
C,j RACTED IXPRV.
IL 167.20
1.680,00
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
33.54
IOWA ILLINOIS GAS S ELECTRIC.
NON,LONTRAC7I IMPRV
8,023.75
IOWA STATE BANK - FICA
IPERS
FICA
IPERS
759.80
507,79
METRO PAVERS, INC.
MOH•COIIiRACTEO IMPRV
26,427.70
MMS CONSULTANTS. INC.
PROFESSIONAL SERVICE
766.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
14,04.
NNW, INC.
ENGINEERING SERVICES
2.135.54
PAUL A. LAURENCE CC.
PAYROLL RECAP
CONTRACTED IMPRV.
PAYROLL 9-"P'8810,117.82
945,121,40
ROY A. FISHER. INC.
APPRAISAL SERVICES
4,450.00
SECURITY ABSTRACT CO.
ABSTRACTS
250.00
SHIVE•HATIERY ENGINEERS
11GINEF,RING SERVICES
162.00
STANLEY CONSULTANTS
ENGINEERING SERVICES
117,920.00
TRS ROOFING, LTD.
PRIORYEAR ENCUMB.'
953110
U OF IA. CENTER FOR CONF. AND
BEG15TRATION
65.00
FUND TOTAL
••1.143,508.12
FUND: ENTERPRISE FUNDS -
-
A d C MECHANICAL SERVICE
REP OF COOLING EQUIP
25.00
A. Y:-MCOONAL0 MFG. Co.
'PURCHASE i0R RESALE ..
484,57
ADAMS, TOM . '
SAFETY SHOES
- - 33.25
AERO CONCRETE SAWING d
REPAIR OF STRUCTURE
400.00
AERO RENTAL
AIR COOLED ENGINE SERVICES
TOOLS A EQUIP, RENT.
MINOR EQUIP REP
'10:92
148.63
'ALTENHEIN, SHANNON -
WATER OVERPAYMENT
21.59
AL7ER, JOE C
ANSATE % KEYSTONE PROP FIGMT..
WATER OVERPAYMENT
WATER OVERPAYMENT ,
20; 2I
16.99"
AMERICAN ASSOC. OF AIRPORT
R[GISTHATION�
X390.00
ANDERSEN, PAMELA -
-WATER OVERPAYMENT
-
24.22
ANSWER IOWA, INC.
AUTOMATIC SYS TENS 10. �''
PAGING,
REP 01 ELECTRIC/PIIG -
92.84
, 2,145.00
BAILEY,. NORMAN
WATER OVERPAYMENT -
2.00
BALDWIN, JAHICE L,
BARRON MOTOR SUPPLY-
WATER OVERPAYMENT
MISCELLANEOUS SUPP.
35.10
- 45.05
BAATLING, DON
SAFE�Y SHOES
46.97
- BARTON,. LAURA
DES
PERM T 1015
20.70
-BAER, LORE J
BENCHER, DOUGLgS -
,� NATER
MISCELLANEOUS
Be6.
602.79
BERGER. SUSAN
WATER OVERPAYMENT
10.69
BEST RENTAL CENTERS
a,AMIN1. RAYMOND L..
- RENTALS -
WATEROVERPAYMENT35.19
147.fi1
BLAKELY, DAVID -
WATER OVERPAYMENT
29.39
BLUE CROSS 6 BLUE. SHIELD"
DENTAL INSURANCE
953.78
BODNAR, RAYMOND '-"
. BOSTON SAFE CLEARING CORP. -
WATER OVERPAYMENT' -
REV-SONOSANTEREST
16.02
28,250.00
BOWMAN, MICHAEL EY_ WATER OVERPAYMENT
EN..SHERRI M., ..... :,.'.. WATEP OVERPAYMENT, . .
14,12
_ .:. - .....' 48.10
-EIRE.
DREESE CO., INC, -
'TOOLS -- - -
9.16
'B AEESE,PLUMBWG S HEATING, INC
RED OF ELECTRIC/PLRG
- 292.16
BRINK; PAMELA J
BRO[KHAOE. RA
WATER. OVERPAYMENT
WATER
OVERPAYMENT
18.30
20.18.
BAOYN;KATNIE'q
--WATER OVERPAYMENT
24.01'
BURKET7A,.VICK/ L
WATEROVERPAYMENT
39.]8
CAPITOL, IMPLEMENT CO. -
CARES N, SCOTT
MISCELLANEOUS SUPP..
SAFETY SHOES -
50.:4
59,25
CARSTENSEN, DARWIN
WATER OVERPAYMENT
43,10
CHASE MANHATTAN BANK, N.A.
REV BOND INT
_
6,462.50
CHO; KURN '.WATER
- CITY ELECTRIC SUPPLY, INC..
OVERPAYMENT
ELECTRICAL SUPPLIES
42.39
366.47
' CITY. OF AMES •
BOOKS, FAG. NEWSPAP
3.00
CLAUSSEN,; JEFF
CLERICAL RECAP
. WATER OYERPAY14ENT
PAYROLL 9•SEP•88
41.51
-1,769.98
COLLENTINE: JANE IN
NATEROVERPAYMENT
- 5.14
- CIXWERCIAL FACTORS OF SEATTLE
-' BIOG. 4 IMPROVE: MAT
'240.00
.. COMMERCIAL TOWEL SERVICE, INC.
CONTRACTOR'S TOOL. A SUPPLY CO.:
LAUNDRY -SERVICE
TOOLS a .1.1 EQUIP.
'29.70
207.39
CRESCENT ELECTRIC SUPPLY CO.
MISCELLANEOUS SUPP.
97.47
CULLIGAN
'. EQUIPMENT' RENTAL
41,50
.CURLEY. .PAT
: WAIEBOVERPAYMENT -
23150
CUTHBFRT, KELLY
WATER OVERPAYMENT
- 17.80
UAE -SONG, BAE
OAALY IOWAN
WATER OVERPAYMENT
ADVERTIS TNG -
27.30
- .272.39
'OASKALOS, DIANA _
WATER OVERPAYMENT
21.59
CAYIDSMEYER,"SUSAN '
WATER OVERPAYMENT
50.01
DAY INSTRUMENT'MFG• CO.
.DAVIS. XEH _
DEN L20N,'iU IRA � '
PAINT 6 SUPPLIES
NATER OV EP PAYMENT
WATER, OVERPAYMENT
-" I8E.32
48.10
50.73
-DEOLL IMV %KEYSTONE PROP -'
WATER OVERPAYMENT
43.12
:DES MOINES REGISTER -d TRIBUNE:
ADVERTISING,
.262.20
" DEUUNG. JUDY
-DICK, COLE CONST.. CO.
.PERMIT LOTS
OTHER REP. $ MAIN T:
4.05
80.00
DICK CREEL 6 SON'S CONST., INC
OTHER REP. 'd MAINZ,
390,00
. DONAHUE, PATRICK
DOYEN CO.
WATER' OVERPAYMENT -'
SANITATION SUPP.
37.92
38.35
DRAKE. SCOTT
WATER OVERPAYMENT
- 33.01
DREESMAN, TODD A
WATER OVERPAYMENT
- 33,01
ORUGTOYN! YL
0UBETZ.XARTIN
MISCELLANEOUS SUPP.
MATER OVERPAYMENT
67.04_
32.88
ECONOGAS.SERVICE, INC.
RENTALS
'54,13
EL-ZAATARI: MOHAMAO
: WATER CVERPAYBENT
10.94
ERG'S BUSINESS MACHINES, INC.
PRIOR YEAR ENCUHB.
098.30
ERSKINE! NAHCI '.
WATER OVERPAYMENT
12.59
F STOP , - .
FAIRBANKS SCALES
'- FILM PROCESSING
MINOR EQUIP REP
12.201
'165,00
'FILLOON. JEFFREY S
WATER OVERPAYMENT
23:50
-FLEEIYAY STORES, INC;'
FOG,. WHITNEYA
-HISCELLANEOUS SUPP.
WATER OVERPAYMENT
50.87
8.27
FORD. REBECCA
WATER OVERPAYMENT
16,40
FOREST, PAULA -
WATER OVERPAYMENT
35.05
FOWLER, JOSEPH
FREEMAN LOCK 6 ALARM, INC.
ADVERTISING
MISCELLANEOUS SUPP.
44.91
4.17
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
1,208.94
GADIENT, JOE -
MISCELLANEOUS
_, 212,90
GAD ENT, JOSEPH H
NATER OVERPAYMENT
15.77
_
GAFFNEY, DAN
GAROEMAIIH, TIN
NATER OVERPAYMENT
NATER OVEAPAYHENT
36.00
5.26'
GARST. NICK A - -
1 IEIIE CO.
WATER OVER PAYMENT-
ADVERTISING"
17.93
62.80
GENERAL OPERATION
MISCELLANEOUS TRANS
'37/,210.42
GERARD ELECTRIC, INC.
M1IIOR,EQUIP REP
70.00
GILGEN. JEFF
WRIER OVERPAYMENT
28.43
GILPIN. PAINT G GLASS, INC.
GLENN, CHRIS'..
- PAINT S SUPPL EES
WATER OVERPAYMENT
59.62
2.78
GOODWILL INDUSTRIES
GOSSM4N, JEFF
MISCELLANEOUS SUPP.-
MATER OVERPAYMENT
58.00
35.80
GRCOA-ISOSWO
REGISTRATION
150.00
GRIFFIN DIPE'PRODUCES CO.
WATER SYS IMPR MAY
9,378.78
H•T•M SALES,'INC. _
HONOR SOUP. REP.HAT
322.14
HAC14
HACH BROTHERS CO., INC.
CIIL041NE
SANITATION SUPP.
219.33
506,92
NANN, LUCY
HATER OVERPAYMENT
26.50
HAMMY, ROBERT
WATER OVERPAYMENT
5.7G
HANSOM, 114 RK
NATER OVERPAYMENT
20.10
HARRY'S CUSTOM TROPHIES, LTD..
HAITI, CHARLES E
RECREATIONAL SUPP.
WATER OVERPAYMENT
128.28
15.77
HAWKEYE LUMBER CO.
BLDG. d CONST. SUP:
22.71
HAWKEYE STATE BANK
HAY ES, JAMES %KEYSTONE PROP HG
REV B014D5 INTEREST
WATER OVERPAYMENT
162.50
56.11
HEARTLAND MGMT/CEOARWOOD APTS
WATER OVERPAYMENT
1.90
HELD. DENISE
WATER, OVERPAYNEIIT
47.84
INCiN, lINOA
WATER OVERPAYHEIIT
16.40
MINNES, CHARLES R
VATCR OVERPAY11ENi
30.11
HOEKSTRA, WILLIAM J
MODEL NO JOHN H II -
WATEROVERPAYNINI
WRIER OVCRPAYNENT
33.01
31.11
HOLIDAY INN
RAMP B.
8.80
HOLIDAY WRECKER d CRANE SERV.
EQUIPMENT SERVICE
HOLNES, LYNN R
HOME HEOICAL
NATER OV ERVAYMENT
WATER OV E RPAYNENI
HOVEL L, OON
NATER OVERPAYMENT
HUOSOII,
NATER OVERPAYMENT
,'C'R
HUPP ELECTRIC MOTORS
HWANG, HOWYOUIIG
OTHER OPER, EQUIP.
WATER OVERPAYMENT
HY•VEE FOOD STORE XI
F000
11 11E 1000 STORE 42
INDEPENDENT INSURANCE AGENTS
f000
WORKER'S COMP INS
INDUSTRIAL CHEMICAL LAB.
SANITATION SUPP.
INGLE, CYNTHIA
CITY JANITOR SUPPLY
HATER OVERPAYMENT
SANITAIION SUPP.
IOWA
OWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
UPS CHARGES
LEGAL PUBLICATIONS
IOWA CITY READY MIX, INC.
COIILREIC
IOWA itGAS d ELECTRIC
IOWA PAINT MANUFACTURING CO.
GAS
PAI14T 6 SUPPLIES
OWA PUBLIC TRANSIT ASSOC.-
REGISTRATI011
IOWA STATE BATIK • FICA -
FICA -
IOWA STATE BANK COMPUTER SERV.
METERED SALES
IOWA STATE TREASURER
IOWA,ILLINOIS GAS d ELECTRIC
SALES TAX COLLECTED
NOTING FUEL/GAS
IPERS - -
IPERS
ISCO, INC.
MINOR EQUIP REP'
JACKS DI COUNT, INC.
JAW, KUEY•JOIIG' -
SANE T. G 110. SUPP.
WATER OVERPAYMENT
JENSEN. JUDY
WATER OVERPAYMENT'
JOHNSON COUNTY SEATS
JOtIESHIISON, CAROL
AID 10 AGENCIES
WATER OVERPAYMENT
JO, BRIAN 0
NATER OVERPAYMENT
% KELLEN, HIKE
S, INC.
L.'L. PELLING CO., INC.
LACY, PATRICIA -
LAIVIERS, WILLIAM P
IAXMEAS, WILL IAHS P. -
LANDRO, VINCE -.
LEE, DEAN H
IENMAN, KAREN -
LINOEM d CILIA
yLEVIN, ANN
LICK, JGANN
COHSE, HARP 5 -
LONG, ALAN-
' 'LUNO. PETER 5 .
"Al CALL, IAUAA'A
M.ACILVAINE, CAROL A
HAMER, NIKE
MAHOIIEY. THERESE A '-
MCGU4KC,.MNXT 7NHHGL9
MCHASTER•CARR SUPPLY C0.-
MCANS SEAV ICES, TNC.-
METROPOLITAN PUMP CO,
METZLER.-DAVID'
MEYEA, FORREST -
MIDWEST JANITORIAL. SERVICES
MIKE 11006E CONST
HILBACH,. SM
USA,
HILLER, JEFFREY L.
MILLER, PAMELA
MONH4ROT, JONATHAN
MONTGOMERY. ELEVATOR CO.
NOORE, DENISE -
HULLER PLUMBING 4 HEATING
HURRAY, PAT'V
MUTUAL BENEFIT LEFT IN1IIRAII7,I
NAGLEd FURNAN %.MOO POD REACT.
L NAOLE LU.... CO.
NATE MOORE .1111k SERVICE
SERVICE
NATIONAL AIRPORT EQUIPMENT CO.'
NAUGHTON, TONYA
NAVY BRAND MANUFACTURING CO,
HEAL•LUNSFORD. JEFF
NJ ERNEVER, EILEEN M
NIXON, PILIN D A
NOVOTNY'S CYCEE CENTER, INC.
O'NCIL. RON
0 ECKpPEORP.'ETO AB CO.
' OSBORNE J1*
CREATIVE PROP NOR
OSkNG«CiI.- AICHARD
PAPKE. 'JANE
PATTERSON, JOHN
PAUL'5
PAYLC55 CASHWAYS, INC.
PAYROLL RECAP
PER MAR SECURITY AND
PLUMBERS SUPPLY CO.
POOLE, MEREDITH J
PYRAMID SERVICES. INC.
QUINN, MICHAEL L'
R. L. POLK 6 CO.
R. M. 80 as CO., INC.
RADIO SHACK
RANTES d ASSOCIATES.' INC.'
L..
J
300.00
36-6B
48.10
43.51
79
42.
1,100.00
46.19
63.00
94.89
q,447.6t
131.33
32 .3D
50.55
101 .I I
210.77
1,155.60
11.E23.74
53.66
25.00
15,972,79
42.08
10.310.31
1,149.11
11.210.14
6.98
15.88
23.68
9.655.50
20.10
27.71
46.19
8.19
39.00
43.63
130,60
99.60
31.85
.8
335
133.70
39.60
571.15
37.70
.24.01
24,01
47.84
39.60
27.30
]88.12
29,21
- 10.00
22.11
49.74
17.97
9.21
46.19
12,99
7,40
58.20
10.58
2 1,72
4 .51
81.18
1.728.42
366.05
24,01
29.21
167.00
165.33
18.89 .
17.61
2
.00
54
00:11
96.00
_"7.90
E
37.40
32.66
3 5. 80
9.27
6.68
31.11
6.78
45.67
46.19
25.99
52.81
ETV INVESTMENTS/
'EK . BONNY
EY, TED
E, IEAPi
CD.
RY
3S50N, SIGURDpE
JILL.
BARRY R
IC OYSTER
IS
SANO 6 GRAVEL
IFUS, ARL IN
)EN. KIH
EARHA
NS UNLIMITED
A, 6R
IAN
HAL 210851 WATER OVERPAYMENT. 17.84
RATER OVERPAYMENT 33.20
WATER OVERPAYMENT 11.62
HISCELLANEOUS SUPP. 23.97
MISCELLANEOUS SUPP. 420.00
5 WATEROVERPAYMENT 37.70
WAIER OVERPAYMENT 1.50
WATER OVERPAYMENT 6.S1
ADVERTISING 410.00
CO., INC SANG. 355.45
TErl,-C41U116•SH III
u
S: REST COMMUNICATIONS
UARCO
UNION ELECTRONICS,:INC;..
UNIVERSITY B00K STORE
UNIVERSITY 01 ElOYA
UtILITY EBUTPHENT CO.
VAN METER CO.
VAN ORDEN. CINDY
VARIOUS BOND OWNERS' -
VAUGHAtI, TIN
VINING, HARK. .
VONORACEK. JAMES H
VOSS PETROLEUM CO„ INC.
WALDEN.- BORIS M -
WARD. JOYCE
WATER PRODUCTS CO.
WEOEWER, CONNIE.
4EIOEL,. KRYSTAL
WESCO ' -
WEYER, GI11111 -
WILSOANM,SMICHELLEHN.. ,
WILWERDINO! NEHEE
WITTE. JEFF
WOLF, ROGER
- YEO, JHLY S
'. ZIHMER A. FRANCESCONy.. INC.. .
2ENGG, PAUL'":' ...'
FUND TOTAL
FUND: TRUST AND AGENCY
' AIR COOLED ENGINE SERVICES
AKERS. PATRICK
AEDERMAN•YILSON 6 ASSOC., INC.
BAKER I TAYLOR CO,
BEBEE, DEAN
BLUE LROSS.A BLUE SHIELD
BOGS, ROM
co ONE S EL L.
COCA. COLA BOTTLING CO.
COMPUTER USERS SUPPORT SERVICE
1.141LL, RICHARD
'DICTAPHONE
DOEE,AL,. DONALD
'DOLEZAL, HELEN -
ISLE MUSIC CO.-
'OVARDS, ROBERT
EGOM 'OILY.:
EVANS, EMMETT -
FARNSWORTH. DAVID L
FAY. JOHN G -
FEDERAL RES. BASK' OF CHICAGO
FRANK 6r 6E ASH; 'P1M.0. "
'FRIEND5OF,IOWA CITYPUBLiL
FROHWEIN•OFFICE SUPPLY.
GARWOOD. WALTER
GOVERNOR'S' YOUTH CONFERENCE'
.HAI. MARY.:
'HARRIS, GAVE
HE1N, LETHA '
IIENRY, DENNIS�
NESS..RAYHOND
.NOLLANO, WILLIAM J _
INDEPENDENT INSURANCE AGENTS
IOWA CITY;PETTY CASH
. IOWA CITY'PRESS-CITIZEN
IOWA I LLINDIS GAS A ELECTRIC
IOWASTATE BANK;';
IOWA STATE
BANK •;FICA
IOWA STATEUNIV. ENG. EXT.
ITERS
'.IRVING, KENNETH �It ' <
KEATING: ROBERT
KIDWELL, WILLIAM
KNIGHT, BEANIE -
KNOEDEL,-EDWIN
-
KHOEOEL. JOSEPH L
It
E. RICHARD -
LEON LYVERI TREE SURGERY.
LEWES, ALICE.
LUID'S PRINTING SERVICE. INC.
IOIEY, DAVID
MASKE, 808
MCCARNEY, PATRICK J
MEELROY, PEG.
: NCNABO, ESTHER
MIRCY HOSPITAL
MORGAN, DRS; VERA
HOT
T'S DRUG STORE
MUTUAL BEHEF IT LIFE INSURANCE
MUTUAL FIRE '4 AUTOMOBILE INS.
NA LE 'LUMBER CO. .'
NU.ERA GRO,P
P-1.1 NATIONVIIDE'
'PARROTT, ROBERT
PAYROLL RECAP
DEKIN LIFE; INSURANCE CQ,'.:'
'.PEPSI=CULA.BOTTLIIIG CD•
`POTTER, EMIETH'
PURVIS, DONALD'
QUALITY CARE
RITTEHMEYER, ADRIAN: .
ROGERS. HAROLD
ROGERS. LESTER J
RUPPE RT, IN IN
J
RUPPERT. JOHN
SHAY, LAVEANE J
SHIMON, VEAIIAL J -
'SNIDER. RUTIN
SOU THGATE
DEVELOPMENT CO., INC
STAMMER, LAVERN'JOHN
STANDARD BLUE
24.01
36,68
29.21
73.51
77,70
17.79
28.55
299.28
0.59
1,058.97
3,184.35
16.00
70.08
786.00
23,602.27
461.50
11:73
-28,250,00
•48.10
25,46
216,19
277.05
SO.OD
16.15
564:16
23.50
31.99
279.90
13.01
19.88
27.30
46.18
25,40
16.79
17.97
So.98
24.01
1/.FJT4:i7fF'
25.70
523.2''
066..00
6778 '
155,8
1,055,17
55.93
1,A7.25
420.50
500.00
85.52
140: '
05.95
' 698.80 -
3.50
BB1.76
201.03
712.86
459.03 .
14.40
773.33
127.55
1.279.48'
1,437,73
1,003
"I,
..I,A,
200.00
10.00
18.70
586.07
- -90.00
486.03
1,835.15
- ' -- 136,78
1,236.20
825.39
669.48 .
3,325,88
8.63'
� .... :. 62:00.
22.05
...1.763.00
1,013.46
5.00'
639.75
21'85
1.3372.82
1,
' . 72.61
21.06
891.10
601.76
.1,182.63.
2,618.75
486.03
172.00
1.147.10
1,025.65
1,145.02
-84.81
386.70
186.40
130.98
128.11'
37.4004
29.
16.45
547.8/
129.00
852.16
13,494.]9
72.40
154.44
- 691.33:-
1,221.29
406.85
11
869.71
591.61
019.43
1,148./6
495.68
981.43
471.03
468.35
1,490.62
15.10
VENDOR INANE PRODUCT DESCRIPi1011 AHOUNi
SIMPLE. CLETUS SERVICE BENEFITS 606.30
ST INNEL, GLENN SERVICE BENEFITS 637.,12
APHICS. INC.
TECHNIGROUTSIDE PRINTING '380.13
TEGGATZ♦ LOREN PRESCRIPTIONS, DRUGS 72.40
JILIN YELLOW PAGES ADVERTISING 93.00
T[LCCONNECT 'LOIIG GIST".NCE CAILS. 34.01
U S WEST COMMUNICATIONS TELEPHONE EQUIP. EEL 155.66
U. S. POST OFFICE - OTHER POSTAGE 50.00
UNITED ACTION FOR YOUTH PROFESSIONAL SERVICE 2,017.89
UNUR - DISABILITY INSURANCE 449.22
VILLHAUER, HERMAN 5ERVICE BENEFITS 467.46 .
VORBRICH, NRS. DALE SURVIVORS BENEFITS /30.91
WRll , LETA SUR BPS B[HFFI15 656.75
XEROX CORP. EQUIPMENT RENTAL 551.60
FUND TOTAL
FUND: INTRAGOVNTAL SERVICE -
AOLHS•VAH DYKE. INC. '• INT. ON INVESTMENTS 122.73
AHRNA' COMP. LIABILITY INS. 5,,28.00
ASSORTED COLORSIORTER LRY BALLOON CO. LANDCRENTALA1R5 '120.00
B. R. S. OF IOWA FINANCIAL. SERV A CHO 118.78
BARNES. PAN . TRAVEL ADVANCE. 113.00
BARAON MOTOR SUPPLY - - TWO -70H TRUCKS -912.96
BLANK: KATHRYN C. HISCILLANEOUS '12.00
CENTER
CO.
INC.
4
Y
CO., INC.
OJ.
AJECT
R"CE
,L LIBRARY
S.
IT CO.
OYA CITY
:oJECI. INC
NES, INC.
;EON
'LY
XCO.
INC.
I
INC.
; 6 PARTS CO. 1AIR'PAIR
NS, INC.
Uba
IY
I CRAVE SERV.
UNCE'AGENTS
M.'INC...'
f6 CO3''
Y CO,
:ASH
MIZEN
SERVICE. INC.i
683.54
1.956,14
500.00
28,00
1.607.6
38.86 -
136.20
130.27
I8. 6
.10,084.00
60.00
. 2,918.;1
2.318.00
70.00
z6o-
975.00
434.26
16,153.38
190.32
75.36
66.00
20.00
512.32
616.13
500.00
7.98
70.00
IAED
19.29
90.00
60.00
]65.00
TErl,-C41U116•SH III
u
S: REST COMMUNICATIONS
UARCO
UNION ELECTRONICS,:INC;..
UNIVERSITY B00K STORE
UNIVERSITY 01 ElOYA
UtILITY EBUTPHENT CO.
VAN METER CO.
VAN ORDEN. CINDY
VARIOUS BOND OWNERS' -
VAUGHAtI, TIN
VINING, HARK. .
VONORACEK. JAMES H
VOSS PETROLEUM CO„ INC.
WALDEN.- BORIS M -
WARD. JOYCE
WATER PRODUCTS CO.
WEOEWER, CONNIE.
4EIOEL,. KRYSTAL
WESCO ' -
WEYER, GI11111 -
WILSOANM,SMICHELLEHN.. ,
WILWERDINO! NEHEE
WITTE. JEFF
WOLF, ROGER
- YEO, JHLY S
'. ZIHMER A. FRANCESCONy.. INC.. .
2ENGG, PAUL'":' ...'
FUND TOTAL
FUND: TRUST AND AGENCY
' AIR COOLED ENGINE SERVICES
AKERS. PATRICK
AEDERMAN•YILSON 6 ASSOC., INC.
BAKER I TAYLOR CO,
BEBEE, DEAN
BLUE LROSS.A BLUE SHIELD
BOGS, ROM
co ONE S EL L.
COCA. COLA BOTTLING CO.
COMPUTER USERS SUPPORT SERVICE
1.141LL, RICHARD
'DICTAPHONE
DOEE,AL,. DONALD
'DOLEZAL, HELEN -
ISLE MUSIC CO.-
'OVARDS, ROBERT
EGOM 'OILY.:
EVANS, EMMETT -
FARNSWORTH. DAVID L
FAY. JOHN G -
FEDERAL RES. BASK' OF CHICAGO
FRANK 6r 6E ASH; 'P1M.0. "
'FRIEND5OF,IOWA CITYPUBLiL
FROHWEIN•OFFICE SUPPLY.
GARWOOD. WALTER
GOVERNOR'S' YOUTH CONFERENCE'
.HAI. MARY.:
'HARRIS, GAVE
HE1N, LETHA '
IIENRY, DENNIS�
NESS..RAYHOND
.NOLLANO, WILLIAM J _
INDEPENDENT INSURANCE AGENTS
IOWA CITY;PETTY CASH
. IOWA CITY'PRESS-CITIZEN
IOWA I LLINDIS GAS A ELECTRIC
IOWASTATE BANK;';
IOWA STATE
BANK •;FICA
IOWA STATEUNIV. ENG. EXT.
ITERS
'.IRVING, KENNETH �It ' <
KEATING: ROBERT
KIDWELL, WILLIAM
KNIGHT, BEANIE -
KNOEDEL,-EDWIN
-
KHOEOEL. JOSEPH L
It
E. RICHARD -
LEON LYVERI TREE SURGERY.
LEWES, ALICE.
LUID'S PRINTING SERVICE. INC.
IOIEY, DAVID
MASKE, 808
MCCARNEY, PATRICK J
MEELROY, PEG.
: NCNABO, ESTHER
MIRCY HOSPITAL
MORGAN, DRS; VERA
HOT
T'S DRUG STORE
MUTUAL BEHEF IT LIFE INSURANCE
MUTUAL FIRE '4 AUTOMOBILE INS.
NA LE 'LUMBER CO. .'
NU.ERA GRO,P
P-1.1 NATIONVIIDE'
'PARROTT, ROBERT
PAYROLL RECAP
DEKIN LIFE; INSURANCE CQ,'.:'
'.PEPSI=CULA.BOTTLIIIG CD•
`POTTER, EMIETH'
PURVIS, DONALD'
QUALITY CARE
RITTEHMEYER, ADRIAN: .
ROGERS. HAROLD
ROGERS. LESTER J
RUPPE RT, IN IN
J
RUPPERT. JOHN
SHAY, LAVEANE J
SHIMON, VEAIIAL J -
'SNIDER. RUTIN
SOU THGATE
DEVELOPMENT CO., INC
STAMMER, LAVERN'JOHN
STANDARD BLUE
24.01
36,68
29.21
73.51
77,70
17.79
28.55
299.28
0.59
1,058.97
3,184.35
16.00
70.08
786.00
23,602.27
461.50
11:73
-28,250,00
•48.10
25,46
216,19
277.05
SO.OD
16.15
564:16
23.50
31.99
279.90
13.01
19.88
27.30
46.18
25,40
16.79
17.97
So.98
24.01
1/.FJT4:i7fF'
25.70
523.2''
066..00
6778 '
155,8
1,055,17
55.93
1,A7.25
420.50
500.00
85.52
140: '
05.95
' 698.80 -
3.50
BB1.76
201.03
712.86
459.03 .
14.40
773.33
127.55
1.279.48'
1,437,73
1,003
"I,
..I,A,
200.00
10.00
18.70
586.07
- -90.00
486.03
1,835.15
- ' -- 136,78
1,236.20
825.39
669.48 .
3,325,88
8.63'
� .... :. 62:00.
22.05
...1.763.00
1,013.46
5.00'
639.75
21'85
1.3372.82
1,
' . 72.61
21.06
891.10
601.76
.1,182.63.
2,618.75
486.03
172.00
1.147.10
1,025.65
1,145.02
-84.81
386.70
186.40
130.98
128.11'
37.4004
29.
16.45
547.8/
129.00
852.16
13,494.]9
72.40
154.44
- 691.33:-
1,221.29
406.85
11
869.71
591.61
019.43
1,148./6
495.68
981.43
471.03
468.35
1,490.62
15.10
VENDOR INANE PRODUCT DESCRIPi1011 AHOUNi
SIMPLE. CLETUS SERVICE BENEFITS 606.30
ST INNEL, GLENN SERVICE BENEFITS 637.,12
APHICS. INC.
TECHNIGROUTSIDE PRINTING '380.13
TEGGATZ♦ LOREN PRESCRIPTIONS, DRUGS 72.40
JILIN YELLOW PAGES ADVERTISING 93.00
T[LCCONNECT 'LOIIG GIST".NCE CAILS. 34.01
U S WEST COMMUNICATIONS TELEPHONE EQUIP. EEL 155.66
U. S. POST OFFICE - OTHER POSTAGE 50.00
UNITED ACTION FOR YOUTH PROFESSIONAL SERVICE 2,017.89
UNUR - DISABILITY INSURANCE 449.22
VILLHAUER, HERMAN 5ERVICE BENEFITS 467.46 .
VORBRICH, NRS. DALE SURVIVORS BENEFITS /30.91
WRll , LETA SUR BPS B[HFFI15 656.75
XEROX CORP. EQUIPMENT RENTAL 551.60
FUND TOTAL
FUND: INTRAGOVNTAL SERVICE -
AOLHS•VAH DYKE. INC. '• INT. ON INVESTMENTS 122.73
AHRNA' COMP. LIABILITY INS. 5,,28.00
ASSORTED COLORSIORTER LRY BALLOON CO. LANDCRENTALA1R5 '120.00
B. R. S. OF IOWA FINANCIAL. SERV A CHO 118.78
BARNES. PAN . TRAVEL ADVANCE. 113.00
BARAON MOTOR SUPPLY - - TWO -70H TRUCKS -912.96
BLANK: KATHRYN C. HISCILLANEOUS '12.00
CENTER
CO.
INC.
4
Y
CO., INC.
OJ.
AJECT
R"CE
,L LIBRARY
S.
IT CO.
OYA CITY
:oJECI. INC
NES, INC.
;EON
'LY
XCO.
INC.
I
INC.
; 6 PARTS CO. 1AIR'PAIR
NS, INC.
Uba
IY
I CRAVE SERV.
UNCE'AGENTS
M.'INC...'
f6 CO3''
Y CO,
:ASH
MIZEN
SERVICE. INC.i
683.54
1.956,14
500.00
28,00
1.607.6
38.86 -
136.20
130.27
I8. 6
.10,084.00
60.00
. 2,918.;1
2.318.00
70.00
z6o-
975.00
434.26
16,153.38
190.32
75.36
66.00
20.00
512.32
616.13
500.00
7.98
70.00
IAED
19.29
90.00
60.00
]65.00
CENTER
CO.
INC.
4
Y
CO., INC.
OJ.
AJECT
R"CE
,L LIBRARY
S.
IT CO.
OYA CITY
:oJECI. INC
NES, INC.
;EON
'LY
XCO.
INC.
I
INC.
; 6 PARTS CO. 1AIR'PAIR
NS, INC.
Uba
IY
I CRAVE SERV.
UNCE'AGENTS
M.'INC...'
f6 CO3''
Y CO,
:ASH
MIZEN
SERVICE. INC.i
683.54
1.956,14
500.00
28,00
1.607.6
38.86 -
136.20
130.27
I8. 6
.10,084.00
60.00
. 2,918.;1
2.318.00
70.00
z6o-
975.00
434.26
16,153.38
190.32
75.36
66.00
20.00
512.32
616.13
500.00
7.98
70.00
IAED
19.29
90.00
60.00
]65.00
1 /11111ff
6P
J. P. CASWAY CO.. INC.
JOHNSON COUNTY SNERIfF
PAPER STOCK
5HERIFF FEE
953.41
18.10
JOHNSON COUNTY TREASURER
JORN MICROLAB. INC.
PROPERTY TAY
M1CAOfORN EOUP PEP
463.00
- 580.00
KAR PRODUCTS, INC..
NI SCFLLAMEOUS SUPP.
TRAVEL AOIANCE
219.62
!28.00
-YAPR, MARIAN
KERSFY MFG. LO./ANERIG!LN
f,RE APPARATUS
)28.70
KNE ft YINDOWS '.
tAW0.ENCE EROS. AU70HO71VE
DEP b NAINT TO BLDG.
AUTO b LIGHT TRUCK
102.71
38.16
LAWRENCE MACHINE SHOP
':"-
NESCELLANlOUS SUPP,
PLUMBING.SUPPLIES
24.00
- 47.35
LENOCH b CILEK -
LEONARD, AARON 'i'-
AARON
INSURANCE CO SETTLE '.
"
463.)2
- 3,160.07
LINOER TIRE
TS RE REPAIRS
1RAVEL'AOVANCE
67.75
-LORD ,'MICHAEL
LOUIS, GARY ALAN -
IN -ROUSE SETTLEMENTS
350:0D
18.00
LUNDELL. JOHN
LYNCH CONST./PAINTING
TRAVEL ADVANCE
REPAIR OF FURHI5HING.
285.00
.
HACHOVER. JOSEPHINE
IM -HOUSE SETTLEMENTS
29.85
762.50
HANARV TOOL ,SUPPLY CO.
MEANS SERVICES, ENL,
TOOLS
UNIFORM SERVICE +
698.92
MIO -STATES FORD TRUCK SALES
TWO -TON TRUCKS
322.59
'M101EIT WHEEL IONIAN' ES .
-NIOYE$TERH POYER PRODUCTS:CO
TWO•TOM TRUCKS
ST. CLEANING ,AEP.
.135.68
-� 21.99
,�-"$68.80
MODERN BUSINES$ SY$TENST-.INC
'-
.'PHOTOCOPY -SUPPLIES
- 485.00
MORAN. MIKE. -
MIINC[E'RECLAPATION AND SUPPLY
TRAVEL ADVANCE
BUSES
- 136.86
MUTUAL BENEFIT LIU INSURANCE
" DISABILITY INSURANCE
26,/.16
. MUTUAL WHEEL CO. -
FIRE APPARATUS
391.60
REOPART -
NEM METHOD EQUIPMENT CO„ INC.
. BUSES-
TWO .TON TRUCKS
- 1.708.38
]07.71
.'.. MEVKIRK'SALE$ CO;
RENTALS
45.74
NORTH BAY COMPUTERVARE
NUGENT, MARY '•
DATA COMMUH. EQUIP.
TRAVEL ADVANCE
A. 3,997.00
- -115 AO
O'NE111'RON
TpgVEL ADVANCE.
Y�209.00
TISEN 011 CO„ INC..-.'
PAYROLL RECAAP
.GREASE A OIL
PAYROLL 9•SEP•88
J57.00
52,241.19
' PEOERSON•SELL$ EQUIPMENT C4• :.
AUTO i LIGHT :TRUCK .'
- 21.;1"
'. PFEIFFER. STEVEN
INSURANCE EO SETTLE.
571.10
PLUMBERS .SUPPLY CO.; _
POWELL. TERRY
1 AUTO 4 LIGHT TRUCK
MEALS -
19.52
11.59
PYRAMID SERVICES, INC.
MINOR EQUP. REP: HAT
36.24
.QUILL CORP.--' '
OFFICE SUPPLIES
346.02
REXCO [[pU1PNENT INC.
LANDFILL EaDIPMEWT -
1.8/8;59
RIVER TRAILS TRATISII LINES -'
EQUIPMENT SERVICE
852.00
ROGUSKY, SUSAN
RUPP BUILDING
TRAVEL -ADVANCE'
DEPOSITS
353.00
500.00
SADLE0. POWER TRAM, INC.
TWO;TON TRUCKS
2,812.24
SO LEASING, INCL.
SEARS
EaUIPNENT•RENIAL
'BUILDING IMPROVEMENT
2.140.51
323-05
SECURITY AUSIPA41 CO. -
ABSTRACTS
116.00
SIEG CO.
STAHNER. HELGA
TWO•TON TRUCKS '-
MISCELLANEOUS
': 949.05
217,10
.
STOCKMAN, BUD
TRAVEL ADVANCE,..
206:00
'.SUN ELECTRIC CORP.
BUSES' -
220.)0
TAD INVESTMENTS, INC.
,INT. ON INVESTMENTS
-2,379.96
TFLCONNFCTIELEPHONE SYSTEMS
" PHONE EQUIP. CHANGES
116.50
1N000 CORP..: ' :
TOM HARNEY OIL C0:
LAUNDRY SERVICE" -
GASOLINE -'
'132.86
'�' 2,131.68
TRVEBL000. TEll'-
TRAVEL ADVANCE -
- - 500.00
- U OF-1q..INOUSTR1Al i NANGT: .
TECHNICAL SERVICES
500.00
U S WEST COMMUNICATIONS
" TELEPHONE EQUIP.FEE
. 907.86
'• UWION BUS DEPOT '. '
VAPOR CORP....
-FREIGHT
'6USES.
8.90
881.92
"CM STAN•'
CAR WASHES
90.50
VOSS PETROLEUM LD., INC.
`MISCELLANEOUS SUPP.
1.000.24
WECO. ENGINEERED SALES, INC.
WEEG COMPUTING CENTER
GENERAL EQUIPMENT
DATA PROCESS NG
15.14
391.61
..
- WHITE. -STANLEY i JANET::.
'•. IN SE SETTLEMENTS
55.00
WINEBREXNER•FORD, INC.
VEHICLE REPAIR$
93.86
WYSS. RE CHARD -
XEROX CORP. -
TRAVEL ADVANCE -
OFFICE EQUP REP
165:30
.5,701.67
.
21TRON
MICROFISCHE
15:fi0
-
FUND TOTAL
•177.236.62
FUND: .:SPECIAL -REVENUE FUND
AERO RENTAL �' TOOLS b'EONIP. RElI7.
�. BLECHA. EDNA AND GYINNUP I 5011 BUILOING'INPRIEHEHT
- 121:65
3:069;00 .
CPO$S 6 BLUE SHIELD ..
DENTAL INSURANCE
26:19
2111.87
CONKLIN;. JIN AND BEA' ` - -
BUILDING 1MPp0VFNENT
PAINT b SUPPLIES - --`
21P.86
:- DIAMOMD.YOGEL. PAINT CENTER,:
AGENCY;.
C6NSUUJUT S"VICE'
'. 1,611.12
ELDERLY SERVICES
>.ELLIS, MARK & ROBIN ANDSEARS
�.BUILOIN6 IMPROVEHENT
7.390.48
'ERG'S BUSINESS NA[HINES, ..INC.
Ell'
'FUNCTIONAL
MICRO,COMPUTER -
SERVICE
-601.50
12
HOME DESIGNERS'
PROFESSIONAL
GONCRE(E
79.13
-..IIgMKEYGREAOY•MI%"
MISCELLATIFOUS TRANS
-'472:66
NOUSINGREHAB
IBM CORP.
PRIOR YEARENCUMB.
2.386OD
--.INDEPENDENT INSURANCE AGENTS
-.- YORKER'S COMP..INS.
FILM
41-,57 '
:. IOWR CITY PETTY CASHPURCHASE
- REGISTRATION '-
-130.00
':- IOYA MAHRO TREASURER-
IOWA 57lITE BANK -FICA; ,.
ii[A �•
'11E
032.25
...551.20
"IPERS v _.. ..
RON AND KAY RADKE,
;.
OUILO]N5IMPROVEMENT
54.20
1.361.52
._KERN. JEFF A ZEE BEE PAINTING -..BUILDING IMPROVEMENT
Ji
2,038':50
KINOL, RICHARD
RECORDING FEES
FEES
1.462:00
725;;00
h KIMDL:': RICf1ARD/ CITY Of .-�
AND
RECORDING
IMPROVEMENT
^.439;39
MICHEL,�LO S 8 DONALD
HOEN.-MARC-AHO FAIJNK WAGNER
.BUILDING
BUILOIKG"iMPAOVEHENT
2,218:74
MUTUAL BENEFIT LIFE INSURANCE-';
DI SA BTLI7Y INSURANCE
50.96
NAGLE'LUMBER CO.,`
'PAINT b SUPPLIES
--PAYROLL B•SFP•B8
- 18B.47
1 j,OB2.22
. .PAYROLL RECAP
PHILLIPS, TIMOTHY i CAROL/
BUILOIHG IHPAOVENEIIT
190.43
-621:00
;.
SEARS •'
:SEARS ABSIRACT CO.
.OTHER OFF. IFRN/EOUI.
ABSTRACTS ' .
-
-1,073'•00
UDF. IA. ACCOUNTS REEEIVA.IE
-
. DATA PROCESSING -
2-91
16155
D OF IA.'BUSINE55 OFFICE
-WORK STUDY 'AGES
TELEPHONE EQUIP. FEE
80:25
U S.WEST COMMUNICATIONS
LSCRVICE$G
OR
NI LLIAHS REAEWA LTY, CO.
APPRAISALREFUSE
22$00
' FUND TOTAL26
....42,295.
' FUND: HOUSING AUTHORITY
-
-
VARIOUS LANDLORDS:
CITY OF IOWA CI IY'
RENT
AUGUST EXPENSE
653:00
:f- 2b, 713; 70
TOTAL •:VARIOUS LANDLORDS
RENT
164,133.00
.
FUND TOTAL.
185,699:70
GRAIN) TOTAL
3,620,061.76
TAXES
352.949,19
23,034;34
LICENSES pIiDPCPNIii.
FINES b FOAFUTURES
51,951.35
CHARGES FOR SERVICES
1.396,119.39
321,525.73
• IHtERGDVER1:HtN. REV.
USE OF MOTLEY b PROP. '
3Q6 059,36
663.113.14
HISCELLANEOIIS REV, ,
TOTAL GENERAL .
,3,114:784.50
LEASED HOUSING
166,4;6:88
PUBLIC HOU5NG-
- -
TOTAL SPECIAL
203;427.29
GRAND TOTAL - 7.310.211'_19
27108 Nov6Mber 15; 1989
I
Printer's fee S4V_3�
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, as:
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):
z—
Legal Clerk
Subscribed and sworn to,before me
thisr-22Y�ayofh� Q—-— , A.D.
19
Notary Public
NOY
SHARaNSTU6OS
OFFICIAL. CQNCIL PCTICS - 11/15/88
The cost of publishing the following pro
ceedings 8 claims is 579.30. Cumulative cosi for
this calendar year for said publication is
$7249.16.
Iowa City Council, reg. Mg., 11/15/88, 7:30
P.m.
at the Civic Center. HO- McDonald presiding.
Councilnrerben present: fnbri.�m, Balmer, Oauiury,
HaZ1t1t , Larson, MDonld. 1=e T:: Hae.
The Nayor proclainud Hoverter 16, ISB„as CETtM
READ -IN MY. Dwight Seepiller, President of Hills
ato the �ted the proclamation ard phsaded ft
a gift
r.
Moved and seconded that the following item end
recommendations to the Consent Calendar to r>eceivrd,
or approved, and/or adopted as presented:
Approval of Official Cuncil Actions of
the regular meeting of 11/1/NO, w published,
subject to correction, as remmeded by the
City Clerk.
Minutes of Boards and Camdssions: PAZ
Com. - 11/3; Bd. of Library Trustees - 10/27;
Police and Fire Retirement System Bids. -,joint
.meeting $/23; Bel. of Adhuhmsrt -. 10/12; PNt
. ` Canm. - 10/12; Hest Rights femur-- d29, 9/Z;
CM Cam. - 1[118; Dmaiavld Telc mm. Q;W
10/20.
Permit Nation: Approving a Class E Beer
Permit for Eagle Fuad Center #157, 100 N. Docile
Street. Approving Class E Beer Pendt for
Eagle Food Center #220, 1101 S.' Riverside
Drive. Application for a beer Permit
refund
for 7 -Eleven Store #18018, 820 1st Avenue.
Resolutions: RS. NO -228, AU I)i THE
MAYCR TO SIGHT ARICK-OF-MY ASSI.PNCE
STARWIT FOR FEDLD4 AID M4wLIAS. -S. IN-
229,APPROVING Tait Clrf'S !xb 411A N 19)4
S -T. _n UrSFIV Irl 140-11M RES. 83 231,
ACCEPTING THE 30P1 FOR Tit SUJII nsacrr4O
IMTOMWS PROTECT. TO. 8B-231, ACCEPTING
THE Wt1G FOR THE FY89 LANDFILL E7LONATION
PROJECT. RES. 88.232, AACEPTRG SANITARY YRR
IMPROVEMENTS FOR FIRST. NO.RXIESTFR,;:.PIYi(,,
7FREE.
[omespokrce: Allen 0. Stroh regarding
the oproposed reenirg requested by . the
University of lora Credit Union. K.K. Maker
regarding the prposed rezoning requested by
the University of IDA Credit Union. petition
signed by 406 people regarding the prquused
mzonngreqed un
uested by the of los
Credit union. -Mum frau the Civil Service
Commission submitting certified lists of
applicants for the following positions:
Customer Service, Representative.
Finance/Treasury; Account Clerk-
Finance/Treasury; Senior Accauntant-
Finance/AaantUg; Maintenance Worker III -
Maintenance porker in-
Ptublic Works/Water; Central Services Clerk-
Finamm/Rrcdnsirg; Operations Specialist-
FinarxOata Processing; Maintenance Workr I -
Public Works/Streets.
Applications for City,Plaza Use Points:
Kappa Alpha Theta to set Ono table on City
Plaza from which to take orders for Christens
bees as a Fund-raiser to benefit seveel local
charities, approval.
Applications for Use of Streets and Public
Grounds: Palestine Solidarity Carmkttee to
have a motorcade in daarton Iowa City at 12:00
moon on 71/15/88, denied.
The Htayor declared the motion cabled.
i A public hearing was held on a resolution to
amend the 19M Corprehasive Plan Update to charge
the lard use classification of a 16.95 acre parcel
swtheast of Highway 1 North between DuhmxFpe Read
%
Iard Hickory Hill Park from Residential at a de
.of 2-8 deliirg units per acre to Office, Research
I ard Developent Center. Miry Stier, Publisher of
the Press-Citizm, appeared.
A public hearing was held on an ordinance to
mum a 16.95 acre panel located southeast of
Highway 1 North between Uouclue Road and Hickory
Hill Park from RS -5 to FOP.
Hived and seconded that the ordinance to vacate
Loos Street, an unimproved local street, extedig
betvrrn Black Springs Circle and Rody Shore Brim,
In given first vote for passage. De Mow rkclaed
the notion cabled.
Fayed and seconded to adapt a resolutionto
amend the 1983 Caprofmsive Plan Update to change
the land use classification of 5M 6 SID Iowa Aare
ant 15 North Johnson Street from Residential at a
density of 25v dwelling. units per aye m Mbed tad
Use. Irdividual Cancilnerbers outlined their
reasons fa voting against the it poral. Council
.accepted arrespondmge from: � Monty Mrhidc, 1147 E.
Court; Frank Riehl, 630'Washirgtm; Cary 6 Wry
Rick, 1027 E. Market; Wald McCloskey, 32D Telmss;
Paul Weber, 942 lora; Jan Reiland, 1039 E. College;
Carolyn Hardesty, 109 S. Su mit; Cell Pid¢rirg, 417
Crestview; Agnes Kuhn, 1116 E. Jefferson; Jim
Maynard, 1909 Winston; Claris Stan y, 701 -16th Ave.
TO; Marlol Jones; Joan and Gary Snyder; Christy
Galloway, 400 S. Dmou}e; Robert Allen, 910 )W.
Benton- Dirk and Jan Lee, 1500 Brookwood; Robot
Adder, 1334 Bristol; Miry Elizabeth Pcimus;
Barrie Ruin; Lisa Ingram, 1905 F Streets.; Bonita
lanjmldt, 805 Fairchild; Elizabeth and W. Philip
Pair, 425 Hutchinson; Lawrence Lynch, Atty. for
Credit Union; Patricia Passmore. 17M Hy. I W; H ev
Emmel; Lana Cress, 604 Beldon Avenue; Teresa
Smith, 193 Ben Aire; Herron 6 Frau Villhauer, 1911
H St.; !pay Fay, 106 Bon Aire; Patty W 1hamr, 1417
Ash; Eleaer Kron, 1127 E. Wastiingtnn; David and
9l7MIC Koury, 2 Kirkwood Circle; Jori Knipfir, 4214
Lakeside; Paul Burgess, 1211 Bloordngton; Petition
from 758 mothers of the Credit Union supporting the
request; Petition from 95 sabers of the Credit
Union udecidaVopposed to the regest. Ifo M1Wr
declared the resolution defeated.
Moved and seconded that the om4rea to mzme
528 6 530 Iowa Avenue and 15 North .'drum Street
ften RC -20 to CB -2, be glum finst vote for
passage. The MA3or declared to ordhk� dflatW.
Moved and seconded that the orrdinahl to anent
the ac essory uses section of the Zoning Ordinance
ce
to pendt nonufxturtrr uses in commercial zones to
Iew aaessory uses, he given first vole far
passage. Tie Ftalmr declahrd t!e mentionc.vried.
roved ant seceded that (M. m-<:74, AM THE
SUN PEQAATIC S OF THE Z v.;,G ODIN I CE TO PER41T
.Of MAGE FREE-STANDING SitN FOR HIGHWAY CUMECUd
PNPERIY LOCATED HEAR 4N IWRSTATE HIOIAY, be
passed and adopted.
Moved and sem-Jed to adopt,. bRFS.;;18-233..:: ?7RO8NG RE PRELIMIWIN LAME YALE NN -
RESIDENTIAL 1EVEIAR41i PIN FOR IDT 1, MI FIFTH
ADTTION, NO LOT 4, ®I SEMI) A C rFICN. '
Mored and seceded that W. BB -3396, VMATIM
- A. 9,720 SQUARE FOOT PORTION OF THE MADISON STREET
'RR1U-OF-WAY BETWEEN MARKET NO BLOUtUGION STREETS,
be passed and adopted.
Moved and seconded to approve the
remrmadatim of the Planning and Zaning'Cmmisslm
to reduce the speed limit on Highway I North south
of 1.80. The Mlkmr declared the notion carried.
A pbl is hearing was held on a resolution
.tho= eomwyance of City property, towlt, a
portion of Madison Street right-of-vgy between
-Market Street and Bloomington Street to the
University of Iowa.
Moved and seconded to adopt TES. I8-234,
AJRORIZI G CONEYNCE OF A PORTION OF ROISN
STREET RICHT-CF-WAY BETWEEN KnEECET SMET INT
BLOCHING'TON STREET AND APFTOWAL OF AfADOO FOR
SIDEWALK WITHIN 1113IECT AREA.
A Public hearing vvas held on the FxHitim
Plan Update and Drvironmotal Review for the
Wastewater system Improvements Arnett.
The Mayor noted the reomedatim from CCN no
CDBG fads and stated it would be entered Into the
record at this time. Recommendations of the
Camkttee on Comvnity Nods that the City Cantil
fund the MG prmjects in the following xants:
Husim Rbabilitation 16 ohm 1 sue.mu new,
Cleanup
Bresi sEnterprises Nunn emis siz,u ; Aesistane to Minority and
532,500. the rises - $2;500; Contingency-
M1Mr' noted changes after Cantil
informal session of 11/14 - as follows:
Riverfront/Ralston Creek Clemq-MYEP fro, $4,325 to
$0 with the understanding that the project would be
faded frac other funds; Recreation center
Accessibility to Roto ard Potter's Studio from $0
to $6,805; Contingecy from $32,500 to $30,020.
A pLd)lic baring res held to receive ommemts
from the public regarding the Peramedailas ty the
camdttee on Eemanity Needs (CON) on the use of
1999 Camnity Demlopment Block Grant (010) fads.
The Meyer announced ne vacancy me The F4mn
,Rights Commission fpr an umpired term ending
1/1/90.. This .apperinbnent will be rode at the
1/10/M meeting of the City Council.
Mored ard seconded to appaint Mry Goslad, 53
Fegal Lane, to the Sr. Ceder Commission for an
mrepgolred term ceding 12,131/90. The Mayor declared
the motion carried.
Mord and seconded to appoint Robert Hicks,
3116 Juniper, to . the Airport Cam fission for an
ue�lred term ceding 3/1/91. The Mayor declared
the notion carried.
The City Manager asked tent the natter of lard
acquisition be adtd to the reasons for adjoumhg
to executive session after tonight's fomal mating.
Homd ard- seconded to adopt RES. EB -235, .
AIPTINO A RESIDENTIAL ARI-DIWLAENENT PRD
. RELOCATION A415fACE PLAY FOR THE CDMNIIY
CEYEIDFNENf PlrY. G rka (LIDO) PM M.
Moved and seconded to adopt RES, 88-236,
ISSI M OF NDf 70 DEM 53,000,030 IN AGMATE
PRINCIPAL WANT OF INDUSTRIAL RvanREHf RYO4E
BONS (MICHAEL DEVELOR•ENT PTUECT), SERIES 1933, CF
TIE CIN OF 10#3 CITY, IOWA, DIRECTING PAICATION
OF NOTICE OF INTENTION -to ISSUE, CALLIN; A PUBLIC
FElRUG ON THE PROPOSAL TO 159.E SAID BODS, NO
AMERIZIN; EIEMICN OF A HOONtOM OF AIEDENT.
Moved and seconded to adjourn to emoutim
session to discuss strategy with counsel on netters
that are presently in litigation or due litiption
is imminent Mere its disclosure would be likely to
prejudice w disadvantage the position of the
governmental body in that litigation; to disea the.
purchase of particular real estate only Mee
disclosure ly ul
increaseincreasethe prim the govermatal bo lywould haw
to pay for that property. The minutes and the tape
recording of a session closed oder this paragraph,._
shall be available for public ocanination Won the
transaction discussed is eapleted; and to dlsmss
as a public employer, stmtev regarding collective
bar9ainirmg with City employee organizations; as Such
disnusIco is exempted- frog He -provkstdm- -of
Chapter 21 acm[dtng : to Owpter 20.17(3).
Affirmative roll call vote unmtmoue, 110, all
Coucilmembers present. The MUor declared the
i otlon can -led.
A more complete description of Cared
activities is on file in ted office of the City
Clerk.
$/JOt4 MOOAID, MAYOR
s,MLAN K. KARR, CITY CLEIEC
Sumitted for Rbl ication - 11/23.
27340 November 29,1988.
e.
Printer's fee SsC?Ls/pl
CERTIFICATE OF PUBLICATION
STATE OF IOWA, Johnson County, Os:
THE IOWA CITY 'PRE SS -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 sl:
zz�
Legal Clerk
Subscribed and sworn to before me
this,�Q9_ da�y of —bger -, A.D.
1911.
Notary Public
SNAHOA SY
OFFICIAL. PUBLICATION
OFFICIAL COUNCIL ACTIONS - 11/8/81
`
legislativo mmittee nets ith arra legislators
l early in the year. Balms• raised cuerns re the
IS
The cost of pubilshing the following oro
- ceetlings 8 claims is 3586.15. Cumulative cost Lor
Donton Bridge project and asoej Nat tie City
E7,835.3� entlar. year tor- said -publication is
doarlelt studies ad work alrea�y dve m. thgle
. ad Seaters Iaassley aId Mvkln in hopes of roving
Ian city Caucil, rag. -mcg-, 11/29/87, 7:30
this prgiect. along nelativo to fetral fudifg. 'The
D.m. at the Civic Center. , i MOreld prnsfding.
Counclitl7 rs presort: AMsca, Balne , farbV,
Ndlor stated the jo1M CityATolnty trretil'y sdotDed
has hem resdeduled to lhasryy, ]2/15. the also
Horowitz. Larsen, MDaald. Absent: thea
Moved and sort that the fol=-itms ad
appolMed, Jin Ballrer to tfe Horn SeMces Hearing
Cmmittew' ad M? Larson 'lo the legislative.
recamedattans in the Consort Calerda'be ree=ls!,
or approved, and/or adopts! a; presented:
Committee to fill vannel seated by .tire
migatim of Carlcilrtmhes Dickson.. ..
Approval of Official A:ttaws of the
Nbed and • seconded to adopt Is. 88-239,
wvgolar 11/15/88, az pdOi.Z
=ion
slbjcGct. W correction, as recamended by the
AUBGtQIM THE MAYOR .AID CITY CLM M SIO4 A
M78IlYE FOR Uf 1.
PARTIALRnFASE MUM
M
I . City Clerk. -
B.D.I. Amoral AND AMMIZUG TIE CITY
Mimstes of Boards and eamdssions; paZ
MANAGER TO DMITE SUCH RBFASFS IN THE FUTIM. -
Cm. - 11/14, 11/17; Del. of AUsbret - 10;
Rivenfront Cum. - 10/19; Cavil Gnat Setting
-Session
Hosed ad woorded to adopt IES. 88-240,
" AUTHORM FILING OF A COMITY DEWDM4fT a=
- - 10/31;Historic Preservation Corm.-.
GWIT F409YN STATENEM FCR 1919 UNDER'11E HOSING
11/9; Sr. Center Corm: and coucil of Old,
od Airport Cam. -special mcg.
AFD COHNIff DEyDORETR ACT OF 1974,,AS AMENDED,
IN710fiG ALL CIDUCrAMIAM AN) AS511VVM TFBUNE
10/20 arint
regular rag.10/20.
AND, aSIGNATDG TIE CITY N'VAM AS 11E AUROM
Permit Nations: Approving a class B Beer -
MIF DMIT1VE OFFICER FOR THE OWNT.. ..
PonMP far 118 S.
claassssE
- NNW and secOncled to RICESS FES.
street. Apprav�i07 a r•
L qw L fo
AMR& FfOFTSSI DESIOI St FFOR
Randall Foods. 1851 Leser Mnsatine, Abad:
Ap=rg a Class a Beer Parrott for Fast -bast
..
RE ADDITION AND RDMELDG OF 'RE PO.ICI: AM) FIRE
e' STATION 7HE IDA CITY CIVIC CORER. '
Oriental Foods, 624. S. Gilbert Street.
Approving a Class C Lipm Licm. for the
Ibod 'and seconded W RES:- 83.242.
'� AHWOBG CORAM A!D AURD7IIDG THE M1lIIt 70 sIIN
Sanctuary Bztaurant, 405 S. Gilbert. .
.:AID If CM CLEW. TO'ATRM A CONIWLT FOR THE
Nbtims: Approving disbwsorents in the
period of 10/1
Uw
@STRICRICH OF THE U.S. 6 A11 KMX'S1W
- 10 DFRNDM pOka
er
1,�I11fi9,007,80.forthe
�
Moved and seconded adopt IES. (38-243.
' CorresPapdaelce: Hero flvn the Civil
.Service
. FEWMIFYIIG POSITIONS IN THE FARM DIVISION AD
form. Winitting a certified list of
11EKMWUGDIYISIa4. ;: I
- applicants for the position of Treatment plant
•
..-
:: . Moved and :seconded to defer and shxdule for
Operator - Nater Division.
fafmml dispassion'the ordinance Amiding Chapter
Streets.
the Oseres Walk
ed Iwo Cit�•Im,,ty
cab or OSSct
Mlic�l6a� March of DSAysia m .
'.._ of, t e City of 4hedingon
be held on 4/23/89. approved. Fail Ban,
9.1-7(a) therein. to.proGd�.�for an additional
Etc.; to put lights m the st bs w city
permitted use of the City Plane to be used for the
preperty adlacent to the building, approved:
. Solicitation of fords for the benefit of Mn -profit
The Myon declared the notion carried.
.Organizations. The f1w • declared the votion
NNW and secorcad to set a public hearing.for
.. carried.
12/13/!38, on an ordinance, to vacate a portion of
NNW ed seconded to •adjourn B:2D p.m.'The
excess right-of-w4y on the south side of U.S...
P$wr declared the option carried. .., .
HigFwAy 6, NnmsdlatelY mrth of fmbo Car Nash. - The
Hyyor dxlared the Imtfm carried.
For a pore detailed 6 caliphate dewiption of
Cazcil -Activities 8 Disbersiarentt, see office'of
hoped and semaled to adopt RES. IM -237. MEND
City Clerk and Finance Deparboa t. '
7HE 1981 O7•RBMIVE PLAN IRATE 70 CHAAX UE
s/JOM HOONWD, VAYOR-
Lehil ISE OAssiriSO1ON4 OF A.16.95 ACRE FAIM
sAWROPNK. IWdI, Cily [lDK'; .
90IRIEAST OF HIGMY I On BETWEEN Dill fm0
Sdmltted.far Pr6lication - 12/$h88...
NOHIOM HILL K% FTLTt.RESIDENTIALATA.DMITY ..
Moved and secordod that the rule regitri g
ordinances to be omsidered ad voted en for final
passage at two Cantil aeMings prig to tti mating
at shirk it is to be finally. passed bes'ispoded,
the first,tmsideration and vote he Waived .and the
second
msidaatfm be given atthis them. The
Myer .declared. the notion carried. 'Moved and
seco ded.that the ordinance to razors a 16.95 acre
1 Parcel located sari east of Highoey I North between
stupe Road and Hickory Hill,Parc free I&S to 18,
be given send vote for passage.. I
Moved and,umrpd that this o,,h. to vacate
Loos,Straet, an mierproved local street, adeding
hellion Black Springs Circle and Rocky Shore Drive,
be giver second- vote for. passage. .The. HoOor .
declared thio mtlon darned.
Hbad and secaded that the ordinsxe to'event
the accessory, uses section ofthe Zoning Odinarlce
to pemit.nerafacturirg uses in caroercial zones to
have aazssaY uses, be given seoxd vote for
M red the mm carried.
HedTh
IES. 88-238,
SERING FORM REMOIS FOR THE DENIAL OF REMNM OF
PfOPERfY LOCATED' AT SM AID 530 IDA AVEHIE NO IS
NORTH ,ARSON STREET.... ..
Daniel Hall, rep. 8oabard.Telermmn{rattans.
Cmmissim,-alerted Cantil and the polio of the
establish— of a:. nm-pofit,oganizatim Initial .I
Board of. Directors, to help shape the'flhre of cable'.;
TV Pwblic' channel ' 25 and mcouragol interested
j individels to apply. Charlie Rappertt, 1406 N. `
DBge M., appeared re inpnove�as Meda at the
intersection,of Nor. I and 1TZ: R is
The Haar arr.Ker,the follaMnj vacacies:
- B oadbad Telecanl. Cum.'- one vaarry fa• a tf
year tem. ending 3/14/92; 'Airport Cason. -. one
vatapq for asix-year term ending 41A$; CIIN Cama '
. thm vacancies for. three-year teens ecling
3/1/92. Them appointrents will be cede at the
VIWM, meting of the City Cantil:- '
MNOd and seoaded to appoint Hike Oreckmm,
117 N. faverrpor•, -to the Bel; of, Fhrardrgs of Rushes
as a r�re3eltaElve of the fu a two-year
torn ending 101/90. 'The Mlyor declared the notion
carried. .
Caacilnmber• Arbrisd rated an article in the
recent issue of the Iowa "iciaal ities magazine re
Legislative Policy and Resolutions 19®-69.
Arbrisco oalnerbed on the inpxct such legislatim
mould have on the Library Board and the Airport
Conmission. The Mayor stated the ratter M71 be
sceMod for disatssion, WM - the Council
LEASED HOUSING
PUG LiO HOUSING
COUNCIL LISTING
OCTOBER 31, 1980
-
VENDOR NAME
PRODUCT DESCRIPTION AMOUNT
VEtIDOR NAME
.. ;GRAND TOTAL
-'
SUMMARY OF RECEIPTS
OCTOBER 31, 1968
EARL RAY SEED d NURSERY CO.
EASLER. BRAD
TAXES
3H LS82121
2,120,072.68
EAST CENTRAL REGIONAL LIBRAR'
LICENSES AND PERMITS
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE:
29,095.95
EBELHACK, CINDY
FINES 6 FORFEITURES
LNARAES FOR SERVICES
960.00
56,052.49
988,773.62
EBLE MUSIC CO.
ECKCRMAN, MARY KAY
HITERGOVERNMENT REV.
AGNEESSENS, MARY
267,755.12
ECOIIOGAS SERVICE, INC.
USE OF MONEY d PROP.
MISCELLANEOUS REV.
.. PRINT/REFERENCE
MINOR EQUIP REP
619,187.29
505,740.57
ECONOMY ADVERTISING CO.
ECONOMY DATA PRD DB CIS
VETERINARY SERVICE
' TOTAL GENERALEGGERS.
4,591,677.71
EDMUNO PUBLICATIONS CORP.
LOLLY
ELDERLY SERVICES AGFNrY
LEASED HOUSING
PUG LiO HOUSING
MU HUUULK GL
SUBSCRIPTION
188,894,84
21.778.05
-
TOTAL SPECIAL
4,782.93
-
FUND: GENERAL FUND
.. ;GRAND TOTAL
-'
.4.057060 _
1ST. AVE. WASH 8 DRY
LAUNDRY SERVICE
-94.59
3H LS82121
ELECTRICAL SUPPLIES
1,998.41
A T d T COMMUNICATIONS
A T d T INFORMATION SYSTEMS
LONG DISTANCE CALLS
TELEPHONE EQUIP. FEE:
-' 945.80
4,376.79
AAA TRAVEL AGENCY
AIR FARE
960.00
- ACKERMAN, KAREN
ADAMS, KATHY G.
LESSONS
INSTRUCTOR/OFFICIATE
-- 12.00
.25.00
AGNEESSENS, MARY
TOYING
36.40
AGRICULTURAL STATISTICS -
AIR COOLED EtIGINE SEP.VICES'.
.. PRINT/REFERENCE
MINOR EQUIP REP
.20.00
46.16
ALL PETS VETERINARY CLINIC
VETERINARY SERVICE
82.13
ALLIED INSTRUCT DIAL MEDIA '
COMPUTER SOFTWARE
37.24 -
AM BEST - -
AMERICA PRESS
PRINT/REFERENCE
LIBRARY KAT. REP.
48:15
1,25
,AMERICAN BISTRO
LIQUOR BEER LICENSES
.211.25
AMERICAN DELIVERY SERVICE
FREIGHT
25.82
AMERICAN LOCKER SECURITY
MINOR EQUP. REP. MAT
41,47
AMERICAN PLANNING ASSOC.
AMERICAN PUBLIC WORKS ASSOC.,
DUES d MEMBERSHIPS
DUES d MEMBERSHIPS
77.00
340,00
AMERICAN RED CROSS....
- TECHNICAL SERVICES
1,780.00
. ABERIDATA
AMINO, HIDEO
.RISC. PERIPHERALS
MISCELLANEOUS
139.51
•5.00'
. ANIMAL CLINIC, INC.
VETERINARY SERVICE
254.80
ASSOCIATED SUPPLY CO„ INC;
LUMBER/HARDWARE
54.54
ATLANTIC ENVELOPE CO.
OTHER OPER. EQUIP.
1,346,22
AUSTRALIA IN PRINT INC.
BOOKS (CAT,/LIR,)
29.95
AVERY PUBLISHING GROUP. INC.
BAILEY, LORI -
BOOKS (CAT./CI R.)
INSTRUCTOR/OFFICIATE
28:79
25.20
BAKER G TAYLOR [0..
VIDEO RECORDINGS
- 4,516.39
BAKER d TAYLOR COMPANY.
BAKER PAPER CO., .INC.
PRINT/REFERENCE
SANIT. &IND. SUPP.
219.50
., 334.96
BALDWIN, KEVIN -
'LESSONS
., 5.00.
BANKENS ADVERTISING CO.
OUTSIDE PRINTING
. 927.50
BANTAM BOOKS
PRINT/CIRCULATING
12.14
BARBER, MARY ELLA
- INSTRUCTOR/OFFICIATE
21.00
BARRON.MOTOR SUPPLY --.
BARTON SOLVENTS, INC
ANIMAL SUPP.
TRAFFIC CTRL IMP MAT
28.99
119.85 '
ISIS
BEA
BEA DAY PLUMBERS.
REP OF ELECTRIC/PLBG
BEST BUY CO.
BEST RENTAL CENTERS -
VIDEO RECORDING TAPE ..
TRUCK RENTAL
--35,88
113.00 -
BIBLIOGRAPHICAL CENTER FOR
DATA PROCESSING
.250.76
BIG BROTHERS/BIG SISTERS OF;
...AID TO AGENCIES
'.. 6,325.OD
BLACK, BgRBARA
BLANCHARb_ MARE A.
: REGISTRATION
'- -INSTRUCTOR/OFFICIATE
30.00 1
21.60
BLUE [ROSS d BLUE SHIELD
HEALTH CARE• SERVICE
2,927,78
BOOKS ON TAPE
BOYD,.NOLLY N.
CASSETTE
INSTRUCTOR/OFFICIATE
53.95
. '54.00
BDYLE, TEMOTHY
MISCELLANEOUS
'S.00
BRAVO, MIRNA'
BREESE CO., INC.
LESSONS .
.SANITATION SUPP. ..
- .7.00
•-, 180.16 -I
BRODART CO.
PRINT/CIRCULAT114G
143.68 'I
'BROWN, KATHLEEN
(LESSONS-6.00(
BUCKLIN, STEPHANIE M.
INSTRUCTOR/OFFICIATE
10.50 I
BURKETT: DEAN R
FICAISCKPY NET 00000
-1.02 1
BURNSIDE, DAVE -
C. BRADSHAW PAINTING'
LOCKERCKENTALS -
REPAIR OF.. STRUCTURE
6.00'
545.00 )
C.'W. ASSOCIATES
-PRINT/REFERENCE
64.25 1
' CAIN, FAIT -
--REGISTRATION'
126.00 1
CAPITOL IMPLEMENT CO.
HINOREOUIP.
161:10 1
CARROLL. JOYCE
CENTER CITY PROPERTIES!.
CERTIFICATIONS
'.. BUILDING RENTAL
- 25.00
2,104.50
CIMINO, INC.
MINOR EDUP. REP. MAT
5.00
'.CERTIFIED LABORATORIES
SANITATION SUPP.
151.51
CHAMBERS RECORD d VIDEO CORP.
IN CORP FINNIICIAL SERVICES
LP DISC:-
.CAPITAL LEASE PRINCI
289.35
.2,9 86.58
CHILORCNS PRCSS -.
PRINT/CIRCULATING
- -65 .n
CHRISTIANSEN, ANDREW '
CITY ELECTRIC SUPPLY,. INC..
INSTRUCTOR/OFFICIATE
MISCELLANEOUS SUPP.
14.40
:' 1;102.49
• CLERICAL RECAP"
PAYROLL 7 -OCT -88
11,205.41 =
CLIFFORO,INC.
.TRAFFIC'CTRL IMP MAT '.
1,732.99
CLOSE. MELISSA A.
. COE, PAUL
-. INSiRUCTO•R/OFFICIATE "
AIISTRUCTOR/OFFICIATE
.1
3.00 1
3,60
COFFEY, BARBARA
TRAVEL
719.10
COLE, WILLIAM
CERTIFICATIONS
5.00 I
COLEMAN, SUSAN.
INSTRUCTOR/OFFICIATE
21,00 I
COMMERCE CLEARING HOUSE,
- BOOKS AT ./REF.) -
14.90 01
COMMISSION ON ACCREDITATION'S
COMPUGRAMMA INC:
-PREFERENCE MATREIAL
MICRO -COMPUTER SOFTW -
25.00 - I
30.00 I
COMPUTERLAND OF IOWA CITY
M. SCEDP SUPPLIES
452.45 I
CONDE PAST PUBLICATIONS, INC.
PRINT/REFERENCE
- 9.00
co ECT, INC.
SUBSCRIPTION
7.42
CON,IISTRUCTION BOOKSTORE
BOOK(5)
_ 72.35
CONSTRUCTION MATERIALS, INC..
-SURFACING MATERIALS
2,508.00
CONTRACTOR'S TOOL d SUPPLY CO.
CONTROLSYSTEMS
-TOOLS
PLANT EQUIP REP NAT759.00
261.001
1
CONVENTION RECORDINGS
CLASSIFIED AV
50.00
. COOK, OAHN.
INSTRUCTOR/OFFICIATE ::•
' 36.00 1
COOK,
ELECTRONICS LAB.
MINOR REP-
121.30 I
[OPORATE JOBSOUTLOOK
BOOKS (CAT./REF.)
-' 98.00 i
COST INFORMATION SYSTEMS
COVER GIRL DEPOT VIDEO :
PRINT/REFERENCE
- NON-FICTION VIDEO
53.75
22:95 '' 1
COX, RALPH
UNIFORM ALLOWANCE
22.08 1
CRAIG, SUSAN
TRAVEL,
142,71 I
42,35
CRESCENT ELECTRIC SUPPLY CO.
-- ELECTRICAL SUPPLIES
1
CROSSING PRESS '.
BOOKS (CRT./CTR.)
]8.45
CURTIS, SHERRI L.
D. B. ACOUSTICS, INC.
IN STRUCTOR/OFFILIATE
g11010 VISUAL REP MAT
64.50 I
12.37 I
DAILY IOWAN
EMPLOYMENT ADS
33.06 1
J
DALEY, BETH
DAN'S OVERHEAD DOORS d MOORE
PROFESSIONAL SERVICE
REP d MAINE TO BLDG.
2500
78.00 J
DAVE LONG PROTECTIVE PRODUCTS .
TECHNICAL SERVICES .
273.00 J'
DAV ITT. AMY - -
" INSTRUCTOR/OFFICIATE
10.50 J
7AYDREAMS -
OTNCR UN CATALOG MAT.
35.04 Ji
Ji
DECALUWE. KEVIN
ENTRY FEES
160.00 Ji
DEL SINS JUDY
LESSONS -'
15.00 J
'DEMCO, INC.
- MIS[ PROCESSING SUP
'.
84.37 _-
JI
DEPRENGER, MORGAN
INSTRUCTOR/OFFICIATE'.
6.00 JI
'DCS No INRCGISTER
OCS MOINES SAIIi TARP. SUPPLY CO..'
SUBSCRIPTION
SANITATION�SUPP.
. 145.00
- 51.91 JI
K
DIGITAL EQUIPMENT CORP. "
-
- MINICOMPUTER REPAIR
3,079.20 K
GIMMICK, DAWN
INSTRUCTOR/OFFICIATE
3.60 KI
OEM ESTIC VIOLENCE PROJECT
AID TO AGENCIES
5,000.00 KI
DON'S OVCRHCAD DOORS AND MORE
-
PEP d MAIIIT TO BLDG.
68,00
KI
DONNER, LARRY
GDRR, ANDREA
TRAVEL
INSTRUCTOR/OFFICIATE
75:52
'95.00 KI
DOUGLAS INDUSTRIES, INC.
BUILDING IMPROVEMENT
769.66
nRl!f. TOWN u7
FIIM PRnr.FlSING
64.84
F d Z LIVESTOCK SUPPLIES
F STOP
FACTS ON FILE. INC.
FAIRFIELD LINE INC,
'FANOEL ALARMS, INC.
FRY'S FIRE EQUIPMENT, INC._
FERRARI, NANCY
FESLER'S, INC.
FIDLAR BUSINESS SYSTEMS
FILMIC ARCHIVES
FIRE COMMAND
FIREHOUSE MAGAZINE
FLEETWAY STORES, INC.
FRAME HOUSE AND GALLERY
FRASCHT, RON
FREEMAN LOCK d ALARM, INC.
FREEMAN LOCKSMITH, INC.
FRIENDSVIEII PRESS
FROHWEIN OFFICE SUPPLY
FUS, LAURA A.
G. K. HALL d CO.
GALE RESEARCH CO.
ONES", SUKUHAR
GILPIN PAIIIT d GLASS, INC.
IS,KARQI
Y'S CUSTOM TROPHIES, LTD.
EYE AREA COMMUNITY ACTION
EYE LUMBER CO.
EYE MEDICAL SUPPLY, INC,
EYE PEST CONTROL, INC.
C. HAYEK. HAYEK IIHOLLAND
ETT, JAMES
IMO, STEVEN K
Itis, MICHELE -
.RT HOOVER PRESIDENTIAL
ISTC,
HICHAEL
!BERG-NCW METHOD, INC.
i, MARLENE
CONSTRUCTION
MY WRECKER 8 CRANE SERV.
ING'S. PRO GOLFSALES, INC
:RS 6 BROTHER PRINTERS
0SARA
ITES
INGER. CHRIS
INGCR CONSTRUCTION CO.
IINSON, SCOTT
I. FRANCES
.E FOOD STORE Y1
:E FOOD STORE K3
TE CHEMICAL CO.
:ORP.
RETIREMENT CORP.
'.NEED SPORTSWEAR
'ENDENT INSURANCE AGENTS.
M
10 ASSOCIATES, INC.
IDER-STEINOLER PAPER CO.
'.NAL MEDICINE
'.TEL PUBLISHING CORP.
"ASSOC. OF PLUMBING AND
CONF. OF BLDG. OFFICIALS
AIR FILTER, INC.
ASSOC. OF PROFESSIONAL
BOOK d SUPPLY CO.
CITY AREADEVELOPMENT
CITY CRISIS INTERVENTION
CITY FAMILY PRACTICE
CITY JANITOR SUPPLY'
CTY LANDSCAPING -
N AMOUNT
481.65
94.8 754
13.20
12.25
5,00
136.50
93. S0
1,102.82
4.95
393.00
2,958.66
41.59
331.00
317.73
26.27
6,25
180.16
168.98
3,030.46
392.76
96.50
,
2,48440
2.59
96.55
43,90
15.75
31.94
250.10
13,05
16.00
35.00
•41.56
9.95
1,015.93
68.40
18,50
364.18
11,00
'P.. 1G
10.95
200.00
536.75
159,46
83,10
100.00
35.00
20.60
472,60
1,605.04
29.20
19.00
5,00
69.45
835.25
452,56
41.16
60,00
2,84Z. 78
100.00
160,00
15.00
4.00
36.00
477.35
12.00
30.00
112.00
268.98
4);,65
20.
9,00
00
19.00
406.05
-11'.00
3.00
77„ 30
9.37
5,065.30
168.00
- 293.68
625.00
273.75
1.400.00
774,13
434•.99
329,.52
164.00
14.20
62.40
CITY PETTY CASH
CITYPpESS-CITIZEN
MU HUUULK GL
SUBSCRIPTION
283.54
1,345.40
CITY'READY MIK, INC.
CONCRETE
4,782.93
CITY AEC. CTR. PETTY CASH
DEPT. OF PUBLIC SAFETY
SANITATION SUPP.
TRACTS
69.90
430,00
DIVISION OF CRIMINAL
REGISTRATION
23.70
ILLINOIS GAS d ELECTRIC
1 LOSS ON INYESTNENTS
12,652.02
PAINT MANUFACTURING CO.
PARK AND RECREATION ASSOC
'.PAINT d SUPPLIES
DUES d MEMBERSHIPS
-29,04
262.00
PARKS d RECREATION ASSOC.
REGISTRATION
324.00
PUBLIC EMPLOYEES
IPERS
1,303,71
STATE BANK - FICA
FICA
27,678.71
STATE HISTORICAL SOCIETY
STATEINDUSTRIES
PRINT/REFERENCE
TRAFFIC CTRL IMP MAT
35,00
1,927.44
STATE PRINTING DIVISION
SUBSCRIPTION
255.20
STATE TREASURER SALES TAX
SALES TAX COLLECTED
69T.28
SUBSTANCE ABUSE
FREIGHT
IPERS
:3.14
15,602.13
AINTING 6 DECORATING, INC
DISCOUNT, INC.
REPAIR OF FURNISHING
TOOLS 6 MINOR EQUIP.
415.00
.98 ,34
MARK
INSTRUCTOR/OFFICIATE
70,40
SEN, DEBBIE
INSTRUCTOR/OFFICIATE
Bt00
S GROCERY, INC.
IN CONTROLS, INC.
FD00
PLANT EQUIP REP MAT
73.11
54,00:
IN COUNTY RECORDER
RECORDING FEES
15.001
)N COUNTY TREASURER
TECHNICAL SERVICES
81.00
IN 'COUNTY ZONING DEPT.
41CROLAB, INC. -
'S FARM KENNELS.
REGISTRATION
PHOTOCOPY SUPPLIES
: COMMERCIAL FEED
120.00
936.60
132.DO
f /4315
iODUCTS, INC.
VIDEO RECORDING TAPE
LUNGER/HARDWARE
314.63
109.03
BRIDGET
INSTRUCTOR/OFFICIATE
70.30
1Y, MIKE
LOCAL MILEAGE
26.44
' RICK
UNIFORM ALLOWANCE
100.00
IZ
NON-FICTION VIDEO
24.95
Turn to
Page SD
1z'
tlLUG. 8 CONST. SUP.
- MISCELLANEOUS
VENDOR NAME
-KIDALE, JULIE
PRODUCT DESCRIPTIO
LESSONS
COLLEGE
KIRKKWOOD CON"UNPRINTING
MISCELLANEOUS SUPP.
ILIPTO PAINTING
REFERENCE MATREIAL
KNIGHT,
INSTRUCTOR/OFFICIATE
MARIL
"KNIGHT, MARILYN -
INST0.UCTOR/OFFICIATE
C.,KNO[K GERALD
b?';IUCHTA, LISA
UNIFORM ALLOWANCE
MISCELLANEOUS
° KUPERMAN, MARJORIE
LESSONS
L. L. PELLING CO., INC.
SURFACING MATERIALS
LALLA. VICKI
UNIFORM ALLOWANCE
LAND TRUST EXCHANGE
BOOK(S)
RILLEON ERS TREE SURGERY
y(j;lEP1C, VERA
lERNER PUBLICATIONS CO.
aR1INS, CRAIG
jGCL1NO'S PRINTING SERVICE, INC.
LINE, GEOFFREY
�R$ LINN COUNTY SHERIFF
LISTENING LIBRARY, INC.
-ROLINSLEY TIME SYSTEMS '
2'1:LORBER, GREGORY
'Rf IWAREHOUSE
jMALMBERG, JENNY: ,
MA
"POWER
10 MARKETING GRAPHICS, INC.
IPECIALTIES, INC.
MEDICAL SOCIETY -
N
6 CO., INC.
GELA M.
FREY S.
ERI .
AUDM L.
ICES, IMG.
:MILLERS PHOTO LABS, INC,. :
'"MERCHANTS '
=L
MERCY HOSPITAL '
METROPOLITAN SUPPLY CO.'
PMCHEL, BR"
A MICRO LIBRARIES
.I MID -AMERICA PRICING.
XjMIDWEST JANITORIAL. SUPPLY CORP
MIDWEST UVIXC
MILLER, ANDREA'.
AIR' JANICE ;
W HILLER. JEFF:-
4ILLER. MELANIE A.
MINGHUARNG, CHIRPING
E.MIXNESOTA CLAY-
SIMINTER BEY,
.MICHELE
MMISTI '
MONAHAN, JAMES
gMONTGOMERY ELEVATOR CO.
MORE, DANIEL -
MORNING.GLORY PRESS
�l1ITT, PATSY . .
MPC NEWSPAPERS -
MIILFGRO PLUMBING d HEATING
F44ULLER; SUSAN K.-
GIMULLIGAN, SARAH
MUNICIPAL CODE CORP. i
x MUSSER,-STEVE
• PI TUAL BENEFITLIFEINSURANCE
AMY"' DONELLE .
NAGLE LUMBER CO. -
(ASW 1988 ANNUAL CONF. '
(L RAT TONAL ASS117:. OF SVrURITIFS
IKKAVARRE, ANY• �•
J�NCTE
NELSON, DAN
NELSON, KATHERINE H. .
NELSON. MANS
NEUTRON INDUSTRIES
NEN REPUBLIC
NEWPORT MANUFACTURING, INC.
IHU NEWS FOR YOU. , -
NGUYEN, THANH
BB.NISSEN
2CNI%ON KAIHRINE
LB. NO•LORD MUTUAL.FUND ASSOC.
OS. NOEL S TREE SERVICE
25.HOEL CHRISTINE
DO HOE
BAY CONPUTERWARE
02.NOVOT..% CYCLE
[ENTER,, IXC...'
02'NYLIM, CHUCK
Se.
BE JIM
'-OCKEAFELS. CATHY.
ONRT HEATHER
OLO ROUSE JOU0.NAL�'
ONTARIO GOVERNMENT BOOKSTORE.
PACKAGING STORE
PADGETT, KRISTINA ..
PARALLEL PORT
PASSON'S SPORTS;, ..
;'!,PAUL'S I •
_4 "ll �..-:,i•�, •
N AMOUNT nTttss CASNWAYS, INC.
PAYNE, MICHAEL;.,
tlLUG. 8 CONST. SUP.
- MISCELLANEOUS
YY1.66
12.00
293.00 •' PAYROLL RECAP . ... .
PEERLESS INDUSTRIES. INC..
- PAYROLL 7 -OCT -88
BLOC. 8 CONST. SUP.
•5.00
617,916.54
14.00
40.00-PENICK, HAL
.TRAVEL
99.59
916.02
111 00 ;'PEOPLE'S DRUG STORES, INC.
- PEREGRINE PRODUCTIONS C
,� FILM PROCESSING
RECREATIONAL SUPP.
1p.15
1,305.05
200 00
OD 00 "PERKA-BOUND
j, PEST CONTROL SUPPLIES
BOOKS (CRT./LIR.)
MISCELLANEOUS SUPP.
21.52
12.00
26,192.52 .'PHILLIPS, CORBY,
200.00 I>PILLI'GOTCK,IPAT -
MISCELLANEOUS
OTHER OPER. EQUIP.
63.04
-1.00
I25A0
22.70 I.-plp -
SAFETY SHOES
OUTSIDE PRINTING
65.51
`39;66 1113ITNEY BOVES
!'
OFFICE SUPPLIES
308.52
28.50
70.00 CANTS ALIVE
155.00 ?'•PLATTNER, SHELLY
NURSERY SERVICES
PROFESSIONAL SERVICE
12,00
471.75 P
�. LATTNERMS, INC.
99.00 ' PLUMBERS SUPPLY [0.
OFFICE SUPPLIES
95.00
19,32
2t3
.0C j;POPULLARCSCIENCE BOOK CLUB
TOOLS 1A1CSH
BOOKS/([ATG%LIRE)
67.49
15].01
29.25 POTOMAC PRODUCTIONS, INC..
NON-FICTION VIDEO
23,15
200.00. L POWELL, ALAR
597.10 2.WRAIRlE LIGHTS BOOKS
MISCELLANEOUS
BOOKS ([AT./CI R-)
15.00
-3.00 9•WRATT AUDIO-VISUAL 6 YIOEO
18.00 E•P'ICE. TYNA -'
- OTHER OPER. EQUIP.
16.68
3,526.50
42.95 F.PUROLATOR COURIER CORP.
CERTIFICATIONS
POSTAGE
25.00
21.00 1. PYRAMID SERVICES; INC.
8.80 0•dUAl17Y BOOKS, INC.BgOKS11,,(CAT./LIR.)
-MISCELLANEOUS SUPP.
18.30
122.70
284.00 0•'UUINT, SHERYLVA -SIGNS.
N
INSTRI)
82.90
8,88
33.10 1•R. M. BOGGS CO., lNC.
R/OFFICIRTE
'.REPAIR
SS.B4 0•RAOIA SHACK •
OF STRUCTURE
'.'OFFICE SUPPLIES
1,812.13
29.37
103.95 S•kAHDALL, DAN
40.70 -RAPE VICTIM ADVOCACY PROGRAM `::
'LESSONS
RID TO AGENCIES
-
.75
DO
489.81 •RRPIO BUSINESS SYSTEMS ` -
)RADIOS
.!OUTSIDE PRINTING
-2,150.00
192.46
1.00 REPRODUCTIONS INC.,
42.75 S•PECREATIOM
S. TRAPP CTRL;/MP HAT
355.65 -
6.50 ?• EES, LINDA' -
37.00 1•AEGENT BOOK
.':.BANK FEES .
- IASTp6LTOR/DFFICIATE.
66.55
120.00
CO., INC:'1.
101.50 OAICHARD YOUNG PRODUCTS, INC.
:IC,.'
PRINT/CIRCULATING-
MISC EDP SUPPLIES
36.81
228.10 NO.
10.00
BUILDING -ROOM RENTAL
100.00
19.35 B.QIDENOUR, AHNE7TE
GRANDE
IN STRUCTOR/OFFICIATE
RECREATIONAL SUPP•
8,00
ARID
. .12.00 0• IVER PRODUL15 �C0.
15.00 O 00BINSON, PAIGE L
•':ROCK
81.10
769.18
53
53,20 0. ESCH, MARTHA L
INS
LESSONS
81.8P
6.50
23.10 N'S REEDING 6.SUPPLIES, INC--
2,978.29 VRER. SCOTT
VEHICLE REPAIRS
: 150.30
3,150.00 0. LAZAR, SARAH -
315.00 0.
INSTRUCTO(1/OFFICIAYE
- INSTRUCTOR/OFFICIATE
.60.00
10.50
DEL FRENCH, INC.
56.90 0. NCHEZ, LEONARDO
BOOKS (CAT./LIR.)
LESSONS-.
3.84
32.00 0.p1 PERS-LUETJEN, PAMELA
682.55 0$$SSACCHNtEPERS, NAE LYNN
MISCELLANEOUS
9.60
-3.00
322.85 O'SCHNEIDER. CHRISTOPHER
SAFETY SHOES
:.. MISCELLANEOUS
51.95
'--5.00 -
280.06 0' CHOLASTIC MAGAZINE
70.00 0 IENCE NEWS
COMPUTER SOFTWARE
'. LIBRARY MAT. REP.
179.OD
15.00 0. EARS
TOOLS -
1.00
718.75 ERVICEMASTER
2,500.00 �• LLA, GEORGE
REP 6 MAINT TO BLDG.
LESSONS
2.478,25
1,465.40 WNEE LIBRARY SYSTEM
..POSTAGE
,75
5:00
28.51 ELLENBERGA, THOMAS
)•
MISCELLANEOUS
-5.00
291.76 CLOCK, ANN R.
T1.97 ) NON 6 SCHUSTER -
.1NSTRQCTORIOFFICIATE
PRIOR YEAR ENCUMB.
11.10
12.45
,. .45,00 EK, BECKY
25 L FIRE EQUIPMENT CO:.
1
-, LESSONS
TOOLS 6 MINOR EQUIP.
10.00
2,447.65
40 YOER, LAURIE ..
-..WITNESS FEE
•6.92
. 88.80 -FRO FABRICS
100.00 '�' BALLE, KAREN
MINOR EQUIP. REP. MAT
..INSTRUCTOR/OFFICIATE
23.13
39.60
408.19 �' ASKI, JOHN
TRADE
SAFETY SHOES
65.51
21.00 .'
750.00 �' LONHIGH SCHOOL -
MFCRO•LOHPUTER SOFTR
PRINT/REFERENCE
.79.83
-1:00 G, PILWON- -
105.74 :' THGATE DEVEIOPHENT CO:; INC
.LESSONS
BUILDING RENTAL
.36.00
32.00
2,563.84
200.00 '.': ZIANT, CAROL
i•
- TRAVEL -
-33.00
11.45 P. JOHN
MISCELLANEOUS -
-
•3.00
36.76 .SEANOARD 6 POOR'S CORP.
- •- 326.61 I.GULNOpRD BLUE _'
PRINT/REFERENCE
GRAPHIC SUPPLIES '
1,440.00
34.29 !•STANSKE, EYELYN
INSTRUCTOR/OFFICIATE
. 35.83'•
'10.50
. 13.00 t•STATE, CHEMICAL MFG., CO.
SANITATION SUPP.
100.12-
15.75 .•STATE HOUSE PRESS
2,284.41 ANEINIACH, SYLVIA� �
BOOKS (CAT:/LIR:)..
TRAVEL
14.45
98x.63
16,79 !•SFEINOLER ORTHOPCDIC CLINIC
1,0{1.84 �•REP-BY-STEP GRAPHICS
MEDICAL' SERVICE
PRINT/CIRCULATING
75.00
42,00
2),00 7.STER'S AQUATIC SPORTS CENTER
'MINOR EQUIP REP
150.00
232.92 '•»YENS SAND 6 GRAVEL CO:y'INC
SNIP'
412.21
230O0NGPIANO SERVICE
TECHNICAL SERVICES
39,00
7,OQ .SUIYKER•POS7 PUBLICATIONS
PRINT/CIRCULATING -
57,75
125.00 I•SBID 10 ONE PROTOGRAPH
' PHBTO SUPP. 6 EQUIP.
4.00
531.00 )-SOEPPEL, PAUL. - -
25.00 )•SOLAR BOTTOM ENTERPRISES'
UNIFORM ALLOWANCE
' MISCELLANEOUS'
- 200.00
3.00 1: 9(ANTEC CORP.
MICRO -COMPUTER SOFTW
]05.00
-99.0,
380.15 1•TDCH/OPS LANDAUER, INC.
••TNIGRAPH
TESTING SERVICES
68.55
063.67 I[j, INC.
'OUTSIDE PRINTING
356.17
]09.80 >•TYER,IU7NE.
•LESSONS
7,50
lO.OD--':WS, OUANE
.3,. ,.D6RIISON PUBLISHING GROUP
'
PRINT/REFERENCE
BOOKS, MAG.,'NEWSPAD
6.00
202.50
- 14.70 "NUMPSON. PAIRICA
TRAVEL
22.00
I5.00 'L. 110RNOIKE PRESS
BOOKS (CPT./LFR.)
.;77,72
.161.59 I•D1✓>01ER, MARK A.
INSTRUCTOR/OFFICIATE
19.10
5:00 ')AMBER PRESS INC.
BOOKS (CAT./LIR.)
25.15
350.00 E•7HIE-LIFE BOOKS
0,61 N.AAINCREST X-RAY DEPARTMENT -
p00I0
X-RAYS
1g, 94
30.70
10.00 e.- LEI OFFICE ESSENTIALS
EPIC -
` XIS[ PROCESSING SUP
� 223.55
.2,040.00 7YRSVAN
2.10Is-
PRINT/REFERENCE
25.00
WELL, CHERYL
5.00 0ER,
LESSONS
-6.00
TOM
9,195.00 0F ]A. BUSINESS
:MISCELLANEOUS
-3.00
'q
OFFICE
3.35 )F IA. HYGIENIC
WORK STUDY WAGES
- 765.13
LABORATORY.-
• 36.95 ) REST COMML'N(CATIONS
.TECHNICAL SERVICES
- -160.00
qiS. GOVERNMENT.
LONG DISTARCE CALLS
NIT/REFERENCE
1,795.03975
.PRINTING
P
1.00"S.
-PR
RENTAL
65.00
10.06
103.50 POSTIOFFICENG
25.00 "Ift S. POST OFFICE OTHER
- POSTAGEEQUIP.
-.,BULK MAILING
1,500.00 '
30.00 • mfiiORH DEN, INC:
- 15.95 IH� INC
; UNIFORM CLOTHING
.380.00
3,523,00
ON ELECTRONICS
5.00 ' �S
; MISC. PERIPHERALS
36.80
37.59
10,50 �� G
15.60
363.00
FUND: ENTERPRISE FUNDS
T ET CONNUNICATIONS
T E T INFORMATION SYSTEMS
Y. MCDONALD MGG. CO.
DAMS DOOR CO., INC.
SERO RENTAL
JR -MACH
LEXANDER CHEMICAL CORP.
IMERICAN PUBLIC WORKS ASSOC.
,HER AN WATER WORKS ASSOC.
CO., INC.
,f,� 6
LONG DISTANCE CALLS 233. 67
TELEPHONE EQUIP. FEE 606.18
PURCHASE FOR RESALE 10,515.]3
REP 6 MAI
NT TO BLDG. 1,468.55
EQUIPMEKT RENTAL. 61.20
FIRE ARMS SUPPLIES 37.50
CHLORINE 3,970.00
DOES6 MEMBERSHIPS 90.00
DUES 6 MEMBERSHIPS 53.00
WATER OVERPAYMENT 13.60
PAGING 30.84
6 IND. SUPP. 104.46
ELECIRIC/PLBG 112.33
VERPAYMENT 21.22
IMPROYE. MAT 31.07
VERPAYMENT 4.94
EAR INCLINE. 158.45.
VERPAYMENT .73
VERPAYMENT -16.90
VERPAYMENT 7.11
VERPAYMENT11.44
INSURANCE 969.48
E 20L60
QUIP REP 562.00
VERPAYMENT 2L9{
NERPAYHENT 47.84
ITRACTED IMPRV 902.00
VERPAYMENT 22.06
VERPAYMENT 9.27
OUP. REP. MAT' 179.15
ATION 55.00
21 -OCT -88 5,607.85
VERPAYMENT -29.39
SERVICE 10.80
ANEDOS SUPP. 116.20
iVERPAYMENT,,.-?" 43.51-
204.33
QOfP REP ' 3,SZZ.00
QUP REP. MAT 116.62
52.50
NT RENTAL " 26.50
SING 102.82
OF FURNISHING 321.50
EWAGE CHIN. 3,661.80
EP. 6 MAIN?. 700.00
IEP. 6 MAINT. 277.00
QUIP. 130.60
19.77
'.OUP. REP. MAT 630.36
'.NT SERVICE 530.00
'ION SUPP. - 37.29
PRINTING 4,795.00
VERPAYMENT -9.29
ANIOUS SUPP. '90.83
�OCESSING 8.18
3,296.13
VERPAYMENT 36.16
I INVESTMENTS 14.00
ANEOUS SUPP. 57.00
IDS INTEREST 812.50
'AHEDUS SUPP. 68.02
(VERPAYMENT -27.49
ANEOUS-SUPP. 67.30
)VERPAYMENT 11.44
SUPPLIES 8.10
)VERPAYMENT .20
)VERPAYMENT 30.72
1VERPAYME"I 1.98
XI SULFATE 12,481.28
1UIP REP MAT 377.84
S SUPPLIES 55.90
]VERPAYMENT- 35.05
)VERPAYMENT 12.70
3VERPAYMENT17.61
SYS IMPR MAI 20,296.96
EQUIP REP 40.00
DVERPAYMENT •10.69
HER. 6 SUPP. 264.04
TION SUPP. 449.76
OVERPAYMENT 35.05
OVERPAYMENT 9.27
SYS IMPR MAT 5.70
DYE PAYMENT 10.39
LANEOUS SUPP: 55.35
COLLECT. CIG, . 204.30
OVERPAYMENT 7.11
OVERPAYMENT 22.06
OVERPAYMENT 30.60
OVERPAYMENT 46.19
DE 1,665.30
IMPROVE. MAT. - 560.00
QUIP REP MAT208.89
SUPPLIES 70.93
UPP. 6 EQUIP. 58.00
TION. SUPP. 215.40
SEED" 56.26
IPPING CHAR. 89.17
(SING89.04
TE 736.13'
[CATIONS .52.00
/HARDWARE' 9.13
G FUEL/GAS' 22,398.39
15,519.12
D SALES 25.23 ,
TAX COLLECTED 6,932.9
034.22
11,6
SYS IMPR MAT 13.98
OVERPAYMENT .41
AGENCIES 10,013.46
54.64'
OVERPAYMENT 7.17
OVERPAYMENT .12.48
IANEDOS - 21.97
OVERPAYMENT -23.50
0 SALES 103.83
'ISING - 882.00
LNIEOUS 223.70
T 31.40
OVERPAYMENT 35.05
EQUIP REP MAT 54.00
ETION SUPP. 135.16
OVERPAYMENT •6.08
83.40
OVERPAYMENT 30.60
OVERPAYMENT . 20.10
OVERPAYMENT 33.80
OVERPAYMENT 32.88
UI SERVICE 3,247.85
OVERPAYMENT •29.2]
ICALSERV ICES 167.00
OVERPAYMENT 12.52
KAINT TO BLDG. 408.56
F ELECTRIC/PLBG 95.10
ILIIY. INSURANCE 910.00
R/HARDWARE 23.41
(SEWAGE CHEM. 6,907.51
OWERPAYMEIH ]2.30
METERS 13,962.41
OVERPAYMENT 11.44
LLAIIEOUS 10.69
ING SUPPLIES 99.70
LLANEGUS SUPP. 6.50
21.84
0 AGENCIES 569.00
LLANEOUS TRANS 374,210.42
ICAL SERVICES 110.00
Y CLOTHING 90.49
CING MATERIALS 54.63
LL 7.00T-88 206,060.77
OVERPAYMENT ! -18.30
Y SHOES 65.51
OVERPAYMENT 30.60
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
BLUE CROSS & BLUE SHIELD I
UNITED ACTION FORYOUTHAID
TO AGENCIES
6,180.40
BLB . RLBRECHT 6 ASSOCIATES !
UNIVERSITY OF MISSOURI
BOOKS .(CAT./CIR.1
10.00
BORN, SANDY 1
US WEST DIRECT
USWEST DIRECT
TELEPHONE DIRECTORY
REFERENCE KATREIAL
381.42
9.02
BOVEE. LYNN A 1
VAN DYKE, LAURA -
FICAIS[KPY REF. 0000
-6.70
BRAND? HEATING 6 !
CARTER. BARRY L 1
VAN MATERS A ROGERS, INC.
NATEN/SEWAGE CHEM.
2,340.00 '.
-
CHOE, CHOL
VEST, KAREN.
VET -VAX, INC.
LESSONS
ANIMALSUPP.
51.50
31,25
CITY ELECTRIC SUPPLY, INC. 1
-
VIDEO SCHOOL HOUSE
NON-FICTION YIOEO
N./5
CITY OF SIOUX CITY TREASURER I
VIDEO TREND, INC:
NON-FICTION VIDEO
7.72
CLERICAL RECAP i
CLIFF: SUE l
VITOSI ROSEMARY
VON BRIESEN 6 PURTELL, S.C.
TRAVEL
PROFESSIONAL SERVICE
116.49
3,022.33
-C11141IAI TOWEL SERVICE, INC. 1
VOSS ELECTRIC SUPPLY [O.
ELECTRICAL SUPPLIES
543.72;. "_COHMUI
LOMDNI[R7ION5 ENGINEERINF. CO. y.I
KATION- ENGINEERING
-- O.
!: VROOM,'. STEVEN M.
INSTRUCTOR/OFFICIATE
10.50
- 1
CO. 1
WAGNER, JENNIFER
MISCELLANEOUS
- - •2.00
''-CONTROL
CONTRACTOR'S TOOL 6 SUPPLY
DATA CORP. " -1
WALLACE•HOMESTEAD
BOOKS (CAT./CTR.)
41.42
'
CRESCENT ELECTRIC SUPPLY C0: 1
WARMAN PUBLISHING CO.
WARNING LITES OF IL., INC.
BE(CAT./REF.)
RENTALS
11.82
199.20
CROUSE CARTAGE CO. I
WATKINS; L. JAHINE
INSTRUCTOR/OFf I[IATE
41.40
NLLiGAN
DAILY IOWANl
WATTSWATTS CONST.
CC AL
REP & NAINT 70 CLOG.
HOUSING APPEALS FEE
485.43
30.00
DAVE'S BODY 6 FENDER I
. WEHNER. MARILYN
XIS[ELLANEpUS;
-3.00 -
DIdNEM CO. '1
DICK COLE CONST. CO. 1
WEIDEMAN, KARY A.
WELLEK, 'ISA A.,
ELECTRICITY CHARGES
INSTRUCTOR/OFFICIATE
213.84 .
26.60
DICK GRILL 6 SON'S CONST., 114C 1
WEST PUBLISHING CO.
PRIN7/REFERENCE
361.75
i
DRUG TO CO. 1
DRUG TOWN K I
WESTERLUND, ANNE M.
INSTRUCTOR/OFFICIATE
10.00
'DUNCAN -INDUSTRIES I
WICKELHAUS, LINDA
WIDMER. IBM '. - -
LESSONS
UNIFORM ALLOWANCE
11.00
200.00
E. N. WACHS CO.
WILDMAN,AMY
INSTpUCTOR/OFFICIATE
43.20
EAGLE F000 CENTER 1220
WILLOW [REEK NEIGHBORHOOD
AID To AGENCIES
- 3,500.00
ECONOMY ADVERTISING CO. 1
ELBERT, KATIE '1
,WILSON'S EASTDALE SPORTS.
;WOMEN'S SPORTS EFITNESS
' RECREATIONAL EQUIP..
PRINT/CIRCULATING
29,92
--27.95 -
ELECTRIC MOTORS, OF IOWA CITY' 1
WORDPERFECT PUBLISHING
PRINT/REFERENCE
6.00.
F STOP I
FAIRFIEW LINE INC. I
YEGGY, BERNARD
YOREK, GLORIA
MISCELLANEOUS.
LESSONS
•6.00
-3.00.
FARNSWORTH. BOB I
ZETA PHI SORORITY INC.
BUILDING -ROOM RENTAL
-
- 65.50
FEDERAL EXPRESS CORP.
FESEER"AT INC. I
ZT0.0N -,
''
LAB. [HEM. 6 SUPP.
199.40
FIR57 NATIONAL BANK
ZYTRON
MICROFISCHE..
120.60
FLEETWAY STORES, INC. 1
FLETLHER, MICHAEL R l
-
FUND 70TAL
���923,917.60
FREEMAN LOCK 6 ALARM, INC.
f0.IFDMAN, STEVE
FUND: DEBT SERVICE FUND
�,
FRDHWEIN OFFICE SUPPLY
FIRST NATIONAL BANK
GEN OBLIG BONDS INT -
336.00
• GAMES, ERIC % LEHRKAN, KATHY
GARLAND, MAX
BAN ELL, KIM P
_ _
FUND TOTAL " • •330 00
-,
GEXDIAL CHEMICAL CORP. ..,
GENERAL
FUND:. CAPITAL PROJECTS
AA0.EB0%
GILPIN PAIMT 6 CLASS, INC. ,'
A T 6 T COMMUNICATIONS
` LONG DISTANCE CALLS
19 14 ?
146.87
CUMULI CH,'SUSAN
; TNOMA$ X :-
- ART WORLD -
-BAILEY CONTROLS CO. -
BLDG..& IMPROVE. HAT
PRIOREVEAR ENCUMB.
.131.67
GRAFf,JOAN
GRIFFIN PIPE PRODUCTS CO.
BLUE'CROSS & BLUE SHIELD
-- CITY ELECTRIC SUPPLY, INC. '
NT INSURANCE
ELECTRICAL SUPPLIES
- 8.13
1,071.21 �'.
GRIFFIN. RONALD
GUERNSEY, JUDITH
.:.CRESCENT ELECTRIC SUPPLY CO. '
ELECTRICAL -SUPPLIES
649.06.
CRUISE, JOHN
CO.
LAND PURCHASE
EQUIPMENT SERVICE
-900•DO I,
1+634.00 ii
MACH BROTHERS CO., INC.
DICK COLE CONST.
DIXON,.HARY LEE
'LAND PURCHASE
- 1,000.00
HAXSON SCOTT
- -
..
F STOP `,
FILM -
- 12.33
HANSON,S LONNA
NAWKEYE LUMBER CO.
FOSSE. RICHARD '-
HUNTENS'RUN AEVELOPHENT CO
REGISTRATION '•
XON•CONTRAC7E0 IMPRV
25.00
-2.265.12
HEARTLAND MGNT/LEDARW000 AMTS
INTEGRATED CONTROLS 6 COMPUTER
'. CONTRACTED IMPRV.
'
39,688.36
105.90
HEXRY LOUIS, INC.
HE7NERING70N, CHERYL
IOYA CITY READY MIX, INC.
IAEA ILLINOIS. GAS& ELECTRIC'
CONCRETE
" HEATING FUEL/WAS
23.51
BIERSCHBIEL 5 %NINA HIEIRSCHBIE
,IOWA STATE BANK - FICA - �
-FICA
711 5
85.00
HO&RR7, LINDA K
HOMESTEAD BUILDERS
:.IDWA STATE UNIV. CONTINUVIG ED
. REGISTRATION
-
570.17
HOWYOUNG: NWANG "
IPERS
- JOHNSON COUNTY TREASURER (RD)
IPERS
CONTRACTED IMPRV.
50,000.00
NTORITE CHEMICAL .[0..
ILLINOIS CHEMICAL CORP.
LOF ENERGY SYSTEMS, INC.
- METRO PAVERS, INC. I
`PRIOR YEAR ENCUMB.
CONTRACTED IBPRV.
3,000.00
32,594.50
IOWA BEARING CO., INC.
MUTUAL DENEFIT'LIFE INSURANCE
DISABILITY INSURANCE
14.04 I
IOWA CITY CASINETYSHOP
PAUL A. LAURENCE CO.
CONTRACTED IMPRY.
PAYROLL T OCT -88
1,553,920.92
9,467.76
10YA CITY JANITOR SUPPLY -
PAYROLL RECAP -
QUALITY INDUSTRIES. INC.
` PRIOR YEAR EN ON
,,.
1,165.50
IOWA CITY LANDSCAPING
IOWA CITY PETTY CASH
,- RAY FISHER, _ '-
ROY It ISMER,-INC. -
'APPRAISAL SERVICES
`APPRAISAL<SERVICES
-. 2,150.00
-,2,350.00
' IOWA CITY PRESS -CITIZEN -
-.SECURITY ABSTRACT CO.ABSTRACTS
MANAGEMENT SERVICES
- 3,000.00
72.510.00
IOWA CE TY READY MIX. INC.
IOWA BE ENT OF NATURAL
STANLEY CONSULTANTS _
TECHNiGRAPHICS, INC. -
.' 007510E POINTING'
'LONG
356.65
19.62.
: 10, GLASS AUTG GLASS CENTER
IOWA GAS & ELECTRIC
- U S WEST COMMUNICATIONS
'DISTANCE CALLS
.ILLINOIS
' dONp STATE FLANK - FICA
-
.............• '..
IOWA STATE BARK COMPUTER SERV. -
- FUND 107AL
1.778,816.31
IOWA STATE TREASURER SALES TAX
IPERS
JACKS DISCOUNT, INC.
JAMES, IUATTHEW
-JEWISON COUNTY SEATS
K MART '4315
KEHOE, MICHAEL J-
KLAPPER, RACHEL % KLAPPER, JUL
KNOTT, KAY
KOEB8E, MARK J
- KOHNDUT, FRANK
K99AINC.
' KUTRO, PHILIP
- C. L) PELLING CO., INC.
LAUGHL7N, NAOMI
LAWRENCE MACHINE SHOP -
LENOCH & CILEK
LIAHETZ, TAMMY
LUNDELL, JOHN
MARTIN'S PAINT, INC
PATHEWS. THOMAS
.SERVICES ,
DON
MORIN BAY COMPUTLNNAHL -
NOVOTNY'$ CYCLE CENTER, INC.
O'NEIL. ,TOL
OLD CAPITOL CAB CO."
OPERATIONS
PACE LABORATORIE3, INC.
PAUL'S
PAYLESS CASHWAYS, INC.
PAYROLL RECAP
FELICITY, VICTOR J
PELKEY, (LINE
PHILLIPS, TERESA
A
VENDOR NAME PRODUCT DESCRIPTION
AMOUNT
PLEXIFORMS, INC.
PLUMBERS SUPPLY CO.
BLDG. -& CONST. SUP.
68.26
POURABBAS, FARIOEH
TOOLS
WATER OVERPAYMENT
27,92
PULSAR CONTROL
BLDG, d IMPROVE. MAT
,71
225.99
PURE WA'YER SUPPLY
MISCELLANEOUS SUPP.
15.00
R. M.,B SERVICES, INC. -
R. M..000G5 CO., INC.
MINOR EQUP. REP. HAT
11.33
RASNACK
REP OF HEATING EQUIP
3,821.33
RAINES & ASSOCIATES, III[.
TOOLS .
HINOR EQUP. REP. HAT
40.07
46.91
RIES, SHARON L
WATER OVERPAYMENT
20.10
ROCKAFELLOW %SYSTEMS UNLIMITED WATER OVERPAYMENT'
ROGGOW,
.88
.. DUANE R
-ROWS WELDING d SUPPLIES, INC.
WATER OVERPAYMENT
MINOR EQUIP REP
17.73
RUDEN, TODD
RYKO MFG. CO.. -
WATER OVERPAYMENT
432.50
-31.11
SATRE, JULIANNE
BLDG.& CONST. SUP.
WATER OVERPAYMENT
77.34
.31,31
- SCHAUER, PETER M.
SCHINTLER BROS
ADVERTISING
2,428.81
SCHNEIDER, CRAIG
WATER OVERPAYMENT
WATER OVERPAYMENT
11.04
•b.BB
SCIENTIFIC PRODUCTS DIVISION
SEARS
OTHER OPER. EQUIP.
2,100.00
SHAY ELECTRAND, SOMA
SHAYELECTRIC� '
MISCELLANEOUS SUPP.
WATER OVERPAYMENT
35.96
30.60
SHIRLEY; RICHARD -R
REP OF ELEC7RIC/PLBG
NATER OVERPAYMENT
2,332,23
13.60
SHRIVE, TERRI
SIEG CO.
WATER, OVERPAYMENT -
- J1.62
'. SHITH;.TAHRA L
OFFICE EQUIP REP MAT
WATER OVERPAYMENT
32.14
-12.59
SPRING GREEN
STEVE'S TYPEWRITER CO.
- NURSERY SERVICES
PAINT t SUPPLIES
305.00
STEVENS SAND d GRAVEL CO:, INC
'STILL,
SAND
455.00
' 89.71
JOHN %HALLIE STILL -CART
'
WATER OVERPAYMENT
- 26, SI
STOCKMAN, BUD ..
T GALAXY
TRAVEL
88.82
TARGET STORE 1272 -
PERMIT LOTS
MINOR EQUIP.
120.00
142.31
TAYLORr BRE7',
TAYLOR, GGER -
F
WATER OVERPAYMENT
MATER
-21.01 `
TECNNIGMPHILS; INC. :
OVERPAYMENT
OUTSIDE PRINTING
-27.79
35.35
THONOPULOS,GRE6,..
THONPSON; DREG-
NATER OVERPAYMENT
,68.14
TJ'S FITNESS SAID"
WATER VEAPAYXENi
WATER OYERPAYMENF
- '•1.98
38.16
TRUSTEES OF JXB. REALTY TRUST
, WATER OVERPAYMENT
]6.99
TW9MBLY, DETER
WATER OVERPAYMENT
60.25
. TYOREK,. CHERYL
TWOkEK: [NERYC A. -
TECHNICAL SERVICES
TE[HMI[RLSERYICES
24.50
12.00
U S tlEST. COtR1UN![AT10H5 '
LONG DISTANCE CALLS
295.63
UNTA
UNION ELECTRONICS, INC..
LUBRICANTS .,'
6,759.78
43.20
UNITED SUPPLIERS, INC.' -
CHEHICpLS
372.10
UNIVERSITY ATHLETIC CLUB.
'CD-
-WATER OVERPAYMENT
1.26
UTILITY EQUIPMENT-'.
-.-
PURCHASE FOR RESALE
255.56
VANMOSTRAND,. GREG
YAUGHN�-TIM:
MATER OVERPAYMENT
20,10
-VONORACEK,-JAMES H -
WATER OVERPAYMENT `- -
WATER OVERPAYMENT
18.10
-46.19
`.VOSS ELECTRIC SUPPLY CO.
-
ELECTRICAL SUPPLIES
719.94
VUR SCIENTIFIC,: INC.
LAB. CHEM. d SUPP.
.333.17
W. W: GRAINGER. INC.
-.-YARNING
PAINT d SUPPLIES
565.66
LITES'OF IL., INC. -
RENTALS
1070
WHITEMAH; CHARLES H -
.'WILtOWR10f,E % LANOACE DE HART
WATER OVERPAYMENT
MATER OVERPAYMENT
9,27
" WOLF CONST.; INC. -
ZIMXER d FgANLESCON, INC.:
.OTHER REP. 8 MA1N7.
28.07
1,546.25.
106.72
355.99
MATER SYS 1HPR MAT
388,10
TURD: TRUST -AND, AGENCY
FUND TOTAL -
•• 783 14519
A T'S T. COAHUNICATIONS
DISTANCE
MINOR EQUP. REP, MAT
To
A T d T. INFORMAT10t� SYSTEMS
.'LONG [ALL'
TELEPHONEEQUIP.FEE
10.59
]9.32
AKERS,PATRICK
ANNEBERG/CPB PRWECT
MONTHLY RET BENEFITS
RON-FICTION
523.25
- BAKER d TAYLOR Co.
VIDEO
'. BOOKS (CAT./REF:'
367.50
301.75
BALDWIN, -
EIOERCRAFT SHOP SALE
2.35
SESEE, DEAN -
BLUE [ROSS &BLUE SHIELD
' SERV([E BENEFITS
`. HEAL7H/`.
'1,055.47
BOGS, RON
OEM TALINS.
DSABILITY'BENEfITS
731,628.13
SOLDT,.EWTH -
ELOER[RpFT SHOP SPIE
1,331.25
BUSHNELL'S TURTLE
PROFESSIONAL SERVICE
2.00
•979.80
CARD MARY
`. CAPPS.NAZEL L
ELOERCRAFT SHOP SALE
SURVIVORS
2,75.
,..COCA-COLA. BOTTLING C0:
BENEFITS
POP
42450
- 102.48
COLUMBUS CABINET SHOP
OTHER.OPER. EQUIP..
'550.00
COMRWER A550CIATES..
CONHELL:
COMPUTER SOFTWARE
101.00
RICHARD
'. COOK. WILLIAM.
rDISABILITY BENEF17S
'. 1,336.72'.
MICHAEL
DELSING, MARILYN
MONTHLY RET BENEFITS
SURVIVORS
2,366.69
DOLEZAL,
BENEFITS
SEP.VICE BENEFITS
881.76
DOLEZAL, HELEN
HELEN
SURVIVORS BENEFITS
712,86
ECONOFOODS -
EDWAROS, ROBERT -
F000
"SFRVICE BENEFITS
459.03
37.96
- 773,73
- EYANS,.EXMETI
FARXEp; WILLIAM [URf75
SERVICE BENEFITS
SURVIVORS "�
1,279,48
--FARNSWORTH: DAVID L
BENEFITS
MONTHLY RET BENEFITS
.1.655,19
GAY, JOHN O -
NINITHLY RET BENEFITS
1,437.73
FIRST NATIONAL OANK :.
REV BONDS INTEREST
� 1,003.52
FORSYTHE, PATRTCIII
- REGISTRATION -
840.00
49,51
FOUTAIN, FRANCES'ELDERCRAFT
SHOP SALE
It.00
TON, MARGARET ..
fRIFNDS
ELDERCRAFT SHOP SALE
2.50
OF IOWA CITY PUBLIC, .: •-
FROHWE.
By &'MEMBERSHIPS
840.00
OFFICE,SUPPLY -
GARWW0, '� -
.OFFICE SUPPLIES
17,32
WALTER
GOVERNOR'S YOUTH CONFERENCE
SERVICE BENEFITS
REGISTRATION
686.07
40,00
GRAHAM; OIT
ELDERCRAFT SHOP - SALE
1.00
GRADHIC PRINTING
WfSIDE PRINTING
173,00
HAM, MARY
HAMMOND, ILENE
SURVIVORS BENEFITS
%EWERtltgfi
486.03
l.
HARRIS.
SHOP SALE'
'BLOC. d CONST. SUP.
1,60
309.90
HARRIS. SAVE
ppISASILITY BENEFITS.
2,835.15
IWWKEYE LUMBER CO.
LUMBER
LUXBER/HARDWAPE
78.BI
HAYEK, HAYEK,. HAYEK B HOLLAND
ATTORNEY SERVICE
60.00
HEIN, LE7HR
HENRY, DENNIS -
SURVIVORS BENEFITS
MONTHLY RET
136.78
HESS, RAYMOND
BENEFITS
SERVILE BENEFITS
1,236.!0
825.39
HOLLAND,' WILLIAM J
SERVICE BENEFITS
669,48'
IOWA BOOK d SUPPLY CO.
OFFICE SUPPLIES
6.71
IOWA CITY PETTY CASH
XEROX COPY..
27.05
IOWA CITY DRESS -CITIZEN
ADVERTISING
1,204,43
IOWA PUBLIC TRANSIT ASSOC.
REGISTRATION
.3 5.00
IOWA STATE BANK
MONTHLY RET BENEFITS
1,953.00
IOTA STATE BANK, -FICA.
FICA _.. .. .._._.:.1,049.77
If
1,21603.854.65
135.73
17.50
787.43
1,712.02
1,312.61
891.90
601.76
11.00
9.00
1,182.63
79,00
2,706.25
186.03
1,147.10
1,025.65
SLAOEK, FRANCES
SNIDER, RUTH'
........
ELDERCRAFT SHOP SALE
984.43
4.25
SOUTHGATE DEVELOPMENT CO., INC
SURVIVORS BENEFITS -
BUILDING
471.03
STAMMER, LAVERN JOHN
RENTAL
DISABILITY BENEFITS
498.35
ST2...L, CLETUS
STIMNEL, GLENN
SERVILE BEIIEFIIS
. 1,490.62
606.30
STUROEVAHi,' MAX
SERVICE BENEFITS
837.12
TAYLOR, BALLARD d CO.
- EL DER CRAFT SHOP SALE
-8.00
TEGGATZ, LOREN
FIMANCIAL'SERV d CHG
856.00
. TEGGATZ, LOREN G
PRESCRIPTIONS, DRUGS
76.94
U S NEST COMMUNICATIONS.
MONTHLY RET BENEFITS
LONG
2,283.51
U. S. POST OFFICE - OTHER
OISfANLE CALLS
POSTAGE -
53.23
UNITED ACTION FOR YOUTH
VlLLNAUER, HERMAN
PROFESSIONAL SERVICE
925.00
3,401.03
.
VORBRICM, MRS. DALE -
WHITE,
SERVILE BENEFITS
SURVIC RS
467.46
LETA
WILLIAMS, LUCTLLE
,BENEFITS
SURVIVORS DENEFITS
430.98
656.75
WILLINM$pil. LOUIS
ELOERCMFT SHOP SALE
2.50
NELSON, OOROTHY
- ELOERCRAfT SHOP SALE
3.00
XEROX
ELEERCPAFT SHOP SALE
EOUIRMENT
3'30
YOGURT ITL.
RENTAL
FDO.
275.80
2NICKI, EMIL
ELDERCRAFT SHOP SALE
..
125 1..00
50
FUND: 9NTRNGOVN7AL SERVICE
FUND TOTAL-
A T d,7 CDHMUNICATIONS
A Td T INFORMATION SYSTEMS
LONG DISTANCE CALLS -
-
87.75.
ABEBE, RUBY
TELEPHONE EQUIP. FEE
TOOLS f EQUIP. RENT.
298.30
ADAMS•VAH DYKE, LNC.
ADVANCE TRANSPORTATION [0.
INT. OM INVESTMENTS
31.55
ALTORFER MACHINERY CO.
FREIGHT
VEHICLE REPAIRS
.123.08
62.80
AMERICAN PUBLIC WORKS ASSOL.
DUES 6 MEMBERSHIPS
2'122'28
AMP PRODUCTS ,CORP. !
ANCONA CORP.
GENERpI EQUIPMENT
45.00
'194.32
ASSORTED COLORS BALLOON CO.
MINOR EQUP. REP. MAT
LAND RENTAL
29'08
S. R. S. OF IOWA
BARRON MOTOR SUPPLY
FINANCIAL SERV d LHG
185.00
679'22
GLUE [ROSS d BLUE SHIELD
TWO•TON TRUCKS
HEALTH/DENTAL INS.
603.99
BOB ZIMMERMAN FORD, IIIC.
WO -TON TRUCKS
0'u
BOGS, DONNA
BRACTHTEL, JAMES
TRAVEL ADVANCE
90.14
35.00
BRAND,DARYL a BRANOT HEATING
TRAVEL ADV/UICE
- BUILDING 1HPp0VENENT
560.00
BRAND, DARYL d LA14MERS CONST.
BREESE CO., INC.
BUILDING IHPROVENEM
' 2.674.00
1,900.00
BRIXTON, EDWARD
TW0-TON TRULRS
'TRAVEL ADVANCE
1.259.54
BROOKFIELD Z00
SROONliART, GEORGE
MISCELLANEOUS
200.00
142.45
BROWN, J, ELIJRH
SPECIAL EVENTS
TEC Nt1i[AL SERVICES
- 54.00
�
BRUSKE PRODL,,A
OR SKNO S AUTOMOTIVE
GENERAL EQUIPMENT
.197.83
65.58
C. E_ ARMSTRONG d SONS CO.
MISCELLAREOUSdSUPP.
303.59
CAPITOL IMPLEMENT CO.
GENERAL EQUI PHENT
32.99
CAPITOL PROPANE GA5 CO., INC.
CARMEN, JOE
FUELS
421.95
55.38
CAROUSEL MOTORS '-
CASE POWER 6 EQUIPMENT
DEPOSITS
ALTO d LIGHT TRUCK
TRUCK
40.00
69.74
CHARLES GABUS FORD
ST. CLEANING REP
AUTO 8 LIGHT TRUCK
20.18
CILEK, DANIEL S SHELLY AND
CIL EK, DANIEL AND SNELIY
BUILDING IMPROVEMENT
31.58
3132.83
Ci:Y ELECTRIC SUPPLY; INC.
BUILDING IMPROVEMENT
GASOLINE
1.374.51
COMMERCIAL DATg5YS7EN5
COMMUNICATIONS ERGIIJEERING CO.
PHOTOCOPY SUPPLIES
106.72
355.99
CONSUMER COOPERATIVE SOCIETY
CONN. EQUIP.REP.
DIESEL
122.55
CONSUMERS COOPERATIVE SOCIETY
CONipALTOR'S TOOL &SUPPLY
GREASE 8 OIL
3.911.69
12.430.37
LO.
MINOR EQUP. REP, MAT
34.57
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
ROBERTS RIVER RIDES
TWO -TON TRUCKS
]05.84
CANT CO.. INC.
GREASE 6 OIL
1,616.70
SPRING CO., INC.
FIRE APPARATUS
1,019.25
Y'
ARLES 6 MARY
S IRON CO.
SPECIAL EVENTS
INSURANCE CO SETTLE -
MISCELLANEOUS SUPP.
IB.00
597.04
- 9.06
MCE PARTS
CH -IOWA, INC.
MINOR EQUP. REP. LINT
GENERAL EQUIPMENT
27.59
266.91
EVE
TRAVEL ADVANCE
_95.00
01
SANITATION SUPP.
3.58
EVE
NILLIP
TRAVEL ADVANCE
SPECIAL EVENTS
660.00 •\
80.00
4ILLIP
SPECIAL EVENTS
10,00
RADIATOR SERVICE
'FIRE APPARATUS
1,025.00
ATA PRODUCTS
ER EQUIPMENT CO.
QUIPMENT CO.
PAPER -
ST. CLEANING d REP.
S7. CLEANING 6 REP.
171.51
6,641.62
36.84
MEDICAL PRODUCTS
(NESS MACHINES, INC.
EDUC./TMINIHG SUPP.
OFFICE SUPPLIES
..- 913.82
- 400.50
LINE INC.
CO.
CLOVES
FIRE APPARATUS
335.15
8;39
IPpE55 CORP.
'POSTAGE
46:50
INC.
AUTO 6 LIGHT TRUCK
55.49
4RY.. . -
.TIDN CENTER
TRAVEL ADVANCE
SALE OF AUTOS
95.00
301.50
]TORES, INC.
)RP.
TRUCE ;
MISCELLANEOUS SUPP.
.BUSES -
SPECIAL EVENTS
: 3939
:, )168:90
40.00
)CK 8 ALARM, INC.
1IFICE SUPPLY
MISCELLANEOUS SUPP.
PHOTOCOPY SUPPLIES
1.39
73.10
INDING CORP.
OFFECE EQUP REP
'261.31
4UCK CO.
SHOWREMOVAL EQUIP.
- .1 ,747.26 '.
JIHIA
JIM -
DEPOSITS
- TRAVEL ADVANCE
30.00
- 95100
RNERY 6 SUPPLY CO.
_'
MISCELLANEOUS SUPP.
.164.85
SDNS •
NAVY -JANE AND HARRY .
- DEPOSITS
BUILDING IMPROVEMENT
121.30
7,437.09
4ERS CO., INC..
4ORES
SANITATION SUPP.
IDEPOSTS .
131./4
900.00
RONALD S.
NCELENE Y. INC. -
DEPOTS TS
•IWO•TDN TRUCKS
500.00
648.09
4TERNATIONAL TRUCKS
TWO TONTRUCKS
]57.08
UMBER CO.:
MISCELLANEOUS SUPP.
1,288,07
2,047.39
ELD 8 REPAIR
VEHICLE REPAIRS
:E
28.00
ESS 'FORMS C0..
OUTSIDE PRINTING
930.82
ILLIAM P.
Is, INC. -
IN-HOUSE SETTLEMENTS
FILM -
72.46 -
81.15
-X CAR WASH
CAR WASHES -
104.00
NN-.
AECKER 8'CMNE SERV..
TRAVEL
TONING165.00
,
66.35
RECKER SERVICE, INC..
AS WASH
SALE OF AUTOS
CAR HASHES
7,661:48
6.OD
KEN
TRAVEL. ADVANCE
( -245.00
UN DEVELOPMENT CO. -
LAND CORP., INC:
DEPOSITS ,'.16,700.00
GENERAL EQUIPMENT
79.33
IRS= 6 EQUIPMENT CO.
SNOW REMOVAL EQUIP.
46;99
SPORTSWEAR
PURCHASE FDA RESALE
185;00
8 SUPPLY CO.
OFFICE SUPPLIES -
657.02
PETTY. CASH
WAX RING ON STOOL
6:96
.PRESS -CITIZEN '
: LEGAL PUBLICATIONS -
214.80
REC. CTR. PETTY CASH
MISCELLANEOUS
20.82
TYPEWRITER CO.
. OF HUNAN SERVICES 8
OFFICE EOUP REP
INSURANCE CO SETTLE
25.00
241.73
OF.TANSPORT: `
'MOTOR VEHICLE FUEL
77.29
401S GIS l ELECTRIC
3
HEATING FUELIGAS'1,036;61
REGISTRATION
'- 260.00
MANUFACTURING CO.
4 RECREATION ASSOC.'
BANK - FICA -
�A VERONICA
INC.
NC.
E -
NG
I
0.. INC.. '
LY
RVICE
YSTEMS
CO., INC. ' -
AINTING
SUPPLY CO.'
PECIALTIES.-INC.
TRIM
I
INC.
LIFE INSURANCE
0.
0.
TER RIBBONS`
IPMENT CO., INC.
COJ
E CENTER, INC.
6 KAREN.
4'. INC:
STORES. INC.
INC.
BLDG. G IMPROVE. MAT
TRAVEL
VEHICLE REPAIRS
611.30
255.32
1.789.69
56.68
35.80
811.31
24.67
9,00
90.44
877.72
49.961,71
20. G0
1:14
79008
39.600.00
158.86
9000
\ -1,060.1.07
74.00
6,98/.53
RIVER TRAILS TRANSIT LINES
EQUIPMENT SERVICE
859.00
ROBERTS RIVER RIDES
MISCELLANEOUS
140.00
. ROBINSON. DON
RDCKMDUNT RESEARCH & ALLOYS
0 POSIIS
MISCELLANEOUS SUPP.
500.00
234.91
ROHERT, GENEVIEVE AND PAUL
MISCELLANEOUS
500.110
RUMLEYS SYSTEMS, INC.
FIRST AID SUPP.81.50
SAAB•SCANIA OF AMERICA, INC.
BUSES
2,319:07
SADLER POWER TRAIN, INC.
SATOH,, TADAATSU
TWO -TNI TRUCKS
SPECIAL EVENTS
792:92
40.00
SCALES, SUE
MISCELLANEOUS
484.00
SCHMALLI MARK
SPECIAL EVENTS
40.00
SO LEASING, INC.
EQUIPMENT RENTAL
570.27
SEARS
MINOR EQUIP.
25.98
SECURITY LAND TITLE CO.
SENECA CORP.
ABSTRACTS
GASOLINE
142.50
2,387.85
SEYDEL, LYLE
-'RAVEL ADVANCE
680:00
SHAY, JIM
MISCELLANEOUS
500:00
SHEPARD'S/MCGRAW-HILL
BOOK(5)
46:50
SIEGCO.
TXO•TON TRUCKS2,
169.63
SNAP-ON TOOLS CORP.
'SPANGLER, CAROL
TOOLS
SPECIAL EVENIS
562.79
40.00
SPAULOING, ROSE
MISCELLANEOUS
500.00
SUEPPEL, PAUL
TRAVEL ADVANCE
200.00
SUNDT' LAURILLA
SPECIAL EVENTS
ID. 00
TECHNIGRAPH ICS, INC-
TERMIHAL SUPPLY CO.
OUTSIDE PRINTING
AUTO 6 LIGHT TRUCK
36.49
47.40
TIMMINS. TERRENCE
TRAVEL ADVAIICE
200.00
TOM HARNEY OIL CO.
GASOLINE .
1,278.14
TRANS IOWA EQUIPMENT CO.
U S WEST' COMMUNICATIONS
SHOW REMOVAL EQUIP.
LONG DISTANCE CALLS
44.74
28 .67
UNIVERSAL COACH PARTS, INC.
BUSES
.7.40
US WEST COMMUNICATIONS
IN-HOUSE SETTLEMENTS
4621
VAN HULZEN. DONALD
VITOSH STANDARD
DEPOSITS
CAR WASHES
4D:00
90150
VOLM BAG CO-. INC-
VOSS PETROLEUX[0., INC.,
PURCHASE FOR RESALE
GREASE 3 OIL
1,288,07
2,047.39
WALTON'S HOUSEMOVING
DEPOSITS -
- 26.98
WATTS, MARCIA LYNN
'INSURANCE 'CO SETTLE
WEEG COMPUTIt1G CENTER
DATA PRGCESSING
,299:76
'118.83
XESTLAKE,' MICHELLE
WILLIAMS. KEITH
SPECIAL EVENTS
DEPOSITS
40.00
-" 40.00
WINEBRENNER FORD. INC.
VEHICLE REPAIRS
251.12
WOODBURN SOUND SERVICE
BUSES. 6
21.83
FUND TOTAL
242,74;.0;
FNH: SPECIAL REVENUE FUND
-
A T S T COMMUNICATIONS
LONG DISTANCE CALLS
.87
6 T lNFOUV TIGN Sll'EMS
7ELEPHOHE EQUIP. FEE
.46
- '- Z.90
SALT
BLECHA, EDNA AND GN INNUP.6 SON
BUILDING IMPROVEMENT
4,932.71
BLUE CROSS d BLUE SHIELD
COBG
DENTAL INSURANCE
'MISCELLANEOUS TRANS
.. 26.19
904.34
COMMUNITY DEVELOPMENT DIGEST
BOOKS. MAG., NEWSPAP
14.30
'CONKLIN. JIM AND BEA
.,BUILDING IMPROVEMENT
1,803.73'
CREDIT BUREAU OF IOWA CITY
DAILY IOWAN
DUES 6 MEMBERSHIPS'
ADVERTISING
- 20.00'
: 8).60
ELLIS, MARK 6 ROBIN
BUILDING IMPROVEMENT
-349.15
ESTELLE, JACK A11D,BEA DAY
BUILDING IMPROVEMENT
- 90.00
'ESTELL E, JACK AND ROBERTS-
GRIMM, VIOLA AND CONCRETE
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
155.00
810.00
HOUSING REHAB •
.MISCELLANEOUS TRAILS
'" ': 413.63
HSG REHAB
CORRECT IC -06 TRANS
197.94
IBM CORP- - .''PRIOR
YEAR EIC Ml_
30.00
IOWA BOOK 6 SUPPLY CO.
OFFICE SUPPLIES
.13.19
IOWA CITY PETTY CASH
IOWA CITY PRESS -CITIZEN
REIM.TRA EXP --MARY N
ADVERTISING
13.76
- 76.10
IOWA STATE BANK - FICA
FICA
843.93
IPERS
(PERS -
528.77
JOHNSON COUNTY RECORDER
RECOADItIG FEES
- 40.00
'JOH14SON COUNTY SEATS
JOHNSON, RON AMID KAY RADKE•
LOCAL MILEAGE
BUILDING IMPROVEMENT
18.75
.826.18
KERN. JEFF 8 ZEE BEE PAINTING
BU[LOIXr, )NPE!1ENT
'556.50
LENOCH S CILEK
MISC. PERIPHERALS
20.41
MEACHAM TRAVEL SERVICE
AIR FARE
280.00
MICHELS, DONALD 6 L0I5 AND
BUILDING IMPROYEHENT
4,904.51.
MOEN, MARC AND FRANK WAGNER
BUILDING IMPROYEMENi
..1,692.04.
MOEN. MARC AND FRANK WAGNER E
KOSMAN, TRACY/FLOERCHINEER,
BUILDING IMPROVEMENT
BUILDING IMPROVEMENT
L- 15.00
1,130.00
MUTUAL BENEFIT. LI FEINSURANLE -
DISABILITY INSURANCE.
60.32
PAYROLL RECAP
PAYROLL 7 -OCT -88
11,237.57
PHILLIPS, TIMOTHY 6 CAROL AND
PIP
BUILDING IMPROVEMENT
OUTSIDE PRINTING
78.83
51.10
PUBLICATION ORDERS
BOOKS.; MAG., NEWSPAP
.'30.50
STATE FARM INSURAtICE CO.
OTHER INSURANCE
72.00
TARGET STORE #272
CALCULATOR(S)
" - 59.99
U OF TA BUSINESS OF -
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
WORK STUDY WAGES
242.15
129.84
U S WEST COMMUNICATIONS
LONG DISTANCE CALLS
36.12
WAGNER, RICHARD
BUILDING IMPROVEMENT
555.69
WAGNER, RICHAR0.5 CITY OF IOWA
BUILDING IH PROVENItII
- 100.00
WAGNER. RiCHARO'3 COOPER
WILLIAMS REALTY CO.
BUILDING IMPROVEMENT
APPRAISAL'S SERVICES
112.50
" 225.00
••.'.
FUND TOTAL,
33,919.11
FUND: HOUSING AUTHORITY
_
VARIOUS LANDLORD$'
RENT
1.062.00
CITY OF [DNA CITY
TOTAL VARIOUS LANDLORDS
EXPENSES
RENT
'23,542.12
-.164,393.00
FUND TOTAL
188,997.12
COUNCIL LISTING OCTOBER 31, 1988
VENDOR VANE
PRODUCT DESCRIPTION
AMOUNT
•
GRAND TOTAL
4.169,007.80
' 28737
December
13, 1988
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
dat (s):
Legal Clerk
Subscri d and sworn to before me
thiQday ofA.D.
1
Notary Public
� j SHARON �7C1BF3S
f i
OFFIQA1 CatkIL ACTIONS . 12/13/M
The cost of publishing the /ollowing Pre
coedings 8 claims Is 366.87. Cumuhahive cost fC
this calendar year (or said publication i
S79021e.
Iwa Cil" City Council, mg- I"., 103/W7:30 P.M. at the Civi"Cmter. Mayor Mlbnaln
Presiding, Cane i "maters present: A+o-isco
Balner, Couru`eY Ibro,6U, Larson. MAruld
Absent: Noe.
Dim or, McElroy, laso TheCity Fbspice Rud
City ibspicerefbad Rats Acrd, Ind i the
erre 717 fsrticipants that raised S®,7F8 fo-Ihi
Way agencNes. Cantil acFm.IMged the Eode dre
ft, M1,11my ani cmmnity, volui[cers.
tWd and -.Jed that the follovirg tta;e ad
momr.'ndatfons to ted Censmt f21t 11 tc n¢ivd,
or approved, artt/pr adapted as aa*rJed.
APProvil of Official Actions lref the
mlular meting of 11/29/88, as polished,
sWject to correction, as mcci ndcd by the
City Clerk.
Mnutes of 8oads and [rami ssius: Fal foe
and tion 14lirmmt Sntnia (os. ,Riinl mtg.
9/27, 11/29; eElite lotirvsn-ret Systen Dd.-
II/B; RsirnlL,77FcwiuN11/17; Sr. [inter
-Corm: Ii0//16;` Cfv:il SCcrv'i� 1`-RIVU �2
Once - 1211.
L raorr locceMfor otions and
le Oaids Bar, Class330 E.
Washirgtm.' Outdoor service ama for Gabo's.
Oasis Dar, 330 E. Washirgton,. Llass C Lipgr
Li—W for Ym.Chi J Restaurant, IBOT Bpynm
Stmt. Class C. Liquor License for Aonshe
Rstaurant, Q4, S. Gilbert, Class E Beer
-Pifor Radall roods, 1851 Laor Posdatihe
R ad. Class C Lip r License refund for niece
lot, 223 E. Washington Street. RES. for Ti
ISSUING A O'7CItG PR1IT. Special Class
Bee Mine Fennit for. Liberty Restaurant, 1568
S. First Avuae.
PoII Iy 41, OF SERVICE STATEMEta 5. IIG TK
FOR NL41
AD ICE R1WA. RES. -246. ACLEPIIIG 1}E
Y11!TFRY SOER, SiiX41 SC1+ER AA PAVIfG
R1fMEPFIRS F07 SOMUEST ESTATESAS SylON,
Ar
KNEE AD PART FOR. RES.
..CEPTING RE SAIEITAR'r SINER Ih43OlQ. as AD A.
FCRTION OF THE M SMR AND PAVING
IfFpUYEH7R5 FOR Sr.,SOSrESTATES SL®MSION;
C^.RI TVA.. PES 68.248. NCEPFINO THE YNITAR7
Sf1,111 STOT1 SEWTk Aa. PAVItr IfETGVEIQITS FOR
IWERIAL'CUT itUhSTRIA PN9C.
SET A LR.eI.iC NEAR NO
FOR 6S30P.H. 12/219, Oi
RAG, SP:CIFICATIOS; F6T1 OF {@{TRACT AID
ESfI114TE'D.I CAT FOM RE CONSTRUCTION OF THE
SOUIFEASf INfUdEPIOR SEWQN PRJECT. RFS. 86-
250, m SEF A RA3LIC FEARING FOR 5:30 P.M.
1N21,. CN M. SPECIFICAiTIONS. -FORM OF,.
. CORRACT AD FSTIWITE 6 COST FOR THE
UXNSTRICTION O THE BOON S71EET INTERCEPTER
Rd11ELT. SES. 88-251, To SEC A RRIC MAI(G
FOR 5:30 P.M. ]N21, ON %{NNS, SP:CIFIOITIOG,
FIRM OF CINTW AND ESTIMATE CIF COST FOR 7fE
oNSTR=1ON OF -THE SL1frf.TOME WIN FPCUM:
Cortespotloice::. Malvor E. Scott rv,{vdhg
repairs of sidalks. , IDOF regarding a fridge
dick repair pryeet on 1-M with Nle City of
...:las City. Hsro..frtm,.the.: Traffic.. Fag..
!p9ardirg parking prohfbftfon on Malden Rad,
'Y[w Hannon t�...r,�.,�.... fl:f:
3-HxW and secadd-to-set a.pblic hearing for
5:30.. p.m. on. IN21.i on an ordinance to mone,
prWcftY located at 1476 Fiist'Avenue-'frau'I-1,'
Gemral Industrial to CC -2, Cumanity Caiv MJ:
The Mayor declared the notion timid.
CE and seconded to set a pbl is hearing for
..1/10/69, on. atendants to the Zoning Qdirrarce to
el Wafte certain child care providers frau the
regulations for child care facilities -and to'exted
the boors for' here osnp�ations. The Mayor declared
the motion earned. -
A public hearing was held oh an ordinance
'to
vacate a portion of excess rightvf+ciy on Lie mAh
side of U.S. Highway 6, imdiately north of Foto
Car Mash.
Meed and se .W that OFD. 66-3397, REZOE A
16.95 ARE PARCEL LOCATED SDRilEAST 6 HIOLNY 1
t"III 6ETFEEN CAEUC E I" AD HIOc[OF HILL RAC
11" I6-5 TO ROP, be passecoodedsed athatnd adopted.
LCOS
STREET, ..
AN U IPPROVED LOCAL STREET EXTQDIM,
BETWE94 aA1X SPRA S CIRrAE NO RIOCY SFctE DRIVE,
be pass
ed and'adp[d.
ALCESSORI' USES SSEECTRN OF TME llailw. �IHWGDE To
PE 11 WNFACIUTING USES IN CO1I JAL ZONES To
MOVE ACCESSORY USES, be passed and adopted.
fWd and secordd to adopt RES. .86.252,
A4gLXD PRELIMINR' IA5E SOME NN-RFSIDENNAL
DEVELOTQB (L3FD) %AI F(R IUW ILLINOIS CAS 3
ELECtNIC AT 16'0 UKR MSCATINE M.
Jean Food, Vice-Ouirpersco of the Senior
Center [mnissico, reported co the services,
prog—. and PN- Jmts oentiatd in the. Decucter
Senior M.
• Ind strlalNl is ;ring vas held on Ddartion to Is—
Dw lopimt Projecto) int. Mea' Bonds (Miduel
Ree Mavod . and stcaidod to adNpt RFS. 80-zST,
arra POCEEDIIG WITH 11E ISSIWGE A`D-SN.E 6 N7T2 TD
re EXCEED -S3 MILLION AWREGAIE- R�IMIAY. MlflT ff
�. POUSIRIAL DEVELOHZT RLVEHE AL - (MIOpOF
by EEVELCPW PImJFLTJ SERIES .1988, OF THE CITY OF
IOW4 Cm. ICIA.
The Flyer atnanred the follonrg varanctes:
Airport Z:% Efd. of Adlust f - ae spmnny fo• a
CCone.yeartwo vaCancie�(oie 'fonisforl Rr.,evat
District representative. ad coe at-laru_t titee
Street
year terns ending y29/92.. These appO=fbrs Mll
he node at
the 1/",. rteeting of the City Cdncil.
Cauncilnmber Larsen rated the ream fron the
City Mvger re stmt storage of wWles drug the
upconirg holidays and renidd citizens Taxing tun.
to mike the necessary amanmmts to- base tars
stored off the stinBner
ts. NlaUmwledled the
recmt wort dealing with laer inane hone
warship in the City and to that hone warship
Is a concur of Council and that nayte tle'City
could be of assistance. Atbrisco stated he had
received a ranter Of calls re the iocnase Mn the
-cable television rates ad said that Council had no
ability to rtgulate the rants. H.ravitz renindhd
-people of,a Plamirq aid Zcoiig Cfixt-lion imeting
deal Ing with Lie-pminsula area = imer City
areaand. urge:citizens 'to attend, ad yestkrW if
there was an evaluation nedunism for The Transit
Information Ureter located in the Old Capitol Ceder
_ that would allow entry for a Nations League of
Cities acrd. Staff will investigatpl Le=, pf
rated int aonot enoit of a rcw business slog F6b..
1 ant asked for a.follw-up of the Araffk mlution.
CourtMY reported on the National Legg. of Cities
imeting that he aid Cancilmirber: lorodtz attadd,
fb reported auiiotafes am available rtgarding dreg
atuse and slated that the City's pilot pregran with
Wconnmity .relations- officer in the Poli.
Dtpartmnt-is tinelY. *MrDauld rood that the Ed.
of Supervisorshad contacted him for a Cauncil�m-
to serve on the Joint Job Tr;fining Boal. Cantil
Nmvd to appoint Susan Hirowftz Is
the y»rA �.
The City Manager . statehe' had receive -a
letter fnen the 9d. Of Supervisors retesting a City
rtymsonWtive be appointed' for the E9I1 Servf.
Buad. (until —i'=
with the City IWgor
mco;mdation tp retain fire Chief,Larry Ou:er on
that Bard.
Caucilnanber Fbrpwftz ro4es[d tfet a c
runt. he node cot- klod Avtaae before ad after .
Uc ap<ning of the Can Coipaoy on that and of lose
,IftY• Staffsdll f.17a rep. .
the Mayor. rated the miXonedalion of the
Design Revid Cpnni tt. Mut the los-Illinois Gas 8
Electric Corya!y transtt lei sed .far East
Washington Street - be installed .
Staf6rmter Patt Cain present for OfsoasT'm�The
follafng people appeared: Tan H generf,'.lo,o-
Illinois Gas 8 Electric; Naonf tovid4 Dslgr Rviav
Umnittee; Inter ", rip. HAyek, Ill MeA aid
Fbllad. After dis sioh, i Ned and-serundd to
.approve the installation. of the transfenm, as
Proposed by.Ias-Illinois Gas B Electric m the
surface. The Myon declared the notion -carried.
C-11 directed lava -Illinois tovwlr with the City
Parks nvalmnt and the Design PaviCas'duee for
Iandscaping the am& $ no o Jhg the ta' ransfonrer.
fbvd z1 seeaded to shpt.' RS.. 88-256.
ARMRI 11M lif I:tYCST 7D SIOI ACD DE CITY. CLEW TO
ATTEST RE RELEASE CF LIEN-FUAR7ING A RU4ISSMY
113IE FOR RGPERIY AT 900 CLAW, STREET. -
FEvd and seconded to aiopt RCS. 138.255. .
A'fimllW- RE APlOINREM O' LII4]4 CafTRY M
ASSISTANT Citt ATTCREY 11 CCR iFE' CITY OF I(MS
CITY. ION.
Ibvd ad . spcordod to adept RES 88.256,
ADnIRIZPC RE KOUISITIfN OF CERTAIN FR7iEAlIES,
1111MIRY COSITd3CTIDN.EASUQITS, PEIN lie IjEs.
EASEMENTS. ANO ACCESS FOR RE SIEUnfAST
SEWER
IRU IP1pR/ Ul CREEK YO4NF SEHOT CCNSR IT.
fRJECT, AL IN C1n1t1CT1ON WITH I. CITY'S
WSTLi141ER FACILITIES IFTR7VMQRS PROJECT.
" ad secendd to adopt CSS. 88.257,
REWNING RE W1YEK, W1YIX. KAYEk Na MOIAQ !AW
I JIM 70 REPRESENT TFE CITY IN THE A0pU1SITIDN OF
F40IRFY AD L1,1 J115 IN O7i1UG110Y NIRN INE
W11B.ATER .ITT
TTICS IfiR7VDEN1 Pel al
• Mrvd and secondd to ajjwm 9:05 p.m. The .
fbYor dclainl the nnotion carried.
A imm ce9aleto description of Conch
Activit
At.
is m fi Te in the office of to City
CIrr4.
1/,X1N ILhT7iU. MTVOR
ti.M'RUP K. KAVN, CITY CIIFIX
ra I'ittni for RAH scat im - l?,/2Z,-EO.
28925 Decem ber 27, 1988
Printers fee S_?S-Z
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
thi2±JdayofA.D.
19
Notary Public
A;: SHARON STUBBS
z
OFFICIAL PUBLICATION
OFFICIAL all CIL ALfIOS - 12/21/83
The cost of publishing the following pro
•
ceedings and calms Is 535.15. Cumulative cosi
for this calendar year for said publication Is
37937.33. ,
las City Cantil, special mtg,, 5:30,p.m.'at
the Civic Center.: Pam McDonald pnasidirg. :
eoucilmerbers present. Aft -Isco Baleen Hxu itz,
Larson, MJkMld.- Absent:f Wm 6.
Moved ad seconded that the following ite s ad
recommendations in the Conant Caloda be mueived,
m approved, and/or adopted as a e dad:
Approval of Official Concil Actions of
the regdar meeting of 12/13/08, as published,
. Lnilaject correction, as. reonmended by ;the
Himrtzs of Boards andWmdssiaris:
FFauing Com. - II/8; Broadband Teleomm bonen.. -
- 11/16; PEz fame. - IZ/15.
Pemit tbtions ad ilmlutims: Class IC
B;sa permit far Kw 3 fu 4'990, 2315 Mucatire.
IBS. ✓8.256, ISSUIM CIf1JZETTE' PERMITS. Class
C Ligon License. for DymLy Chinese
. , Postaurant, 21 Sturgis Drive., ,
Motions: Apprming the Abstract •of the
special primmy electim of 12J13/88, as - -
mrtificd by the Jolnson Canty Auditor. '_To.
set a p�67 ie heeMPIT for 1/10/89 at 6.30 p.m:,•;
to receive citizen cammts o a RrvlCam
lkscripit for the Proposed use of $69,000 in
Rental Rlsbilitatio tram Fords far 19M.
Cor-PonknCe: Memo from the Civil
Service commission, submitting certified 1('sts
of applicants for the following positieos:
- Treatvmt Plant Operatw/Nater Dlvislm Clerk
Typist - Infomatim Desk Operator; lbi
Forkar II - Mater Division.
lhe MlYor declarrd the notion carried. „
Ihomnadatiau of the Broadband Telecomu ice -
tions commission noted as Follows: (1) That the
Cantil :approve the revised scope of the work
proposed by The B ske.(ivup canceving the review of
the mn-profit organizational status. This win 'be
su'sottiedto the Cantil at a later date as a hdpt
amchent. '(2) That Cantil accept the budget as
poposod With the addition of furls for travel `Aird
edcatio and that the. Wages of ttc proposed
time eruplgce to assist Shaffer Mth thecatrtIF
organfutimal hoard should he wore mmosurate
With the, professional nabad of the person dasired
...for such a position. These matters Will be can-.
sidered doing the council's budget deliberation.
A Public hearing Was, held on plans, specifdce-
tiers, fern of contract and esthete of asst for the
constrUetim of the SarJeast Interceptor Sewer
Project -
coved and semndal to adopt PFS. 88-259,
APRblBn PENS, SRCIFIfAnal FON OF CMTRALT
ND ESTIMITE OF COST FOR Tib OMplicnQi OF RE
9]IDfiAST IMBCEPIOI SEI R PR)JECT, ESTABLISHIM
MUM OF BID SECURITY TO - ACMVM FADI BID,
DIRECTM CITY CIM TO R®.1SH NOTICE M BIDDERS;
i NO FIXING TINE IND PULE FOR RECEIPT OF BIDS.
A Public hearing rows held m Plays, sprifica-
tiros.form of contract and esthete of,
fo• the
I amstrwtim of the Benton Street Interceptor
Mood � and seconded to adopt RFS. 88-250, j
APPOVM RMB, SffCIFI[ATIOS, Fifdt ff COTDVLT'
ND ESfDNTE 6 COST FOR TIE OOSTRICTION OF.THE
BMON STREET INTERCEPTOR MR FROM, ESTABLISH- ;
IM, MpWT OF BID SEORITy To Accapm M BID,
DIRECTIM CM CLERK TO RELISH NOTICE TO BIDDERS,
AD FIXDO TREND RILE FDR RECEIPT OF BIDS. .
A pblie hcering nAS held on Plans, specific.-'
tims, form of contract ab as
of cost for the
construction of the Sludge Force Hain Project.
Mond and sanded to adopt RES. 8B -Z51,
PPRDVItG RN6, SPECIFIfATI05, TOM OF OMTRAcr
1 BIO SEORIIY 70 AO(O41N1Y 'E BID, DIRCTItD rlluY
CLEW TO R1BL191 NOTICE TO BIDDERS, AD FIXIM TIM
NO RALE FOR IKEIPT OF BIDS. .
A Clonic hearing was held an an ordinary to
TW
RroPerty located at 1476 First A+ five I-
1, Qo I I , trial to CC -2. Cmmnity fmmm�ial:
Move( and seconded that the ordimice to rmre
property. lasted at 1476 First Aveme from 1-1,
Onerei
nolastrial to CC -2, Community, On—, al,. be
:.give first vote for passage. The Myer declared
the notion carried. .
j tbrod and Waded to adopt RFS. 88-262,
AFFRTVIM TFE PRELIMIM AND F1Ii1L LANE SAIF tDI-
RSIDEKIAL DB'ILORW (IBRD) RAN FOR R -RATA,
!' PHASE lin, LOCATED SOAR OF HIaW 111111 AT.IED91i
I AVEME.
Fbved and seconded to appoint Jean Snag, 1302
Ginter Avenue, fon tle Iona City Representative on
! the IVYAP Board of Directors for 1569• The Mtyor
declared the motion named.:
Mond and semndoi to adjourn 5:45 p.m. -'.The
KW declared the notion carried.
A mo -complete description of Council
Clerk.
activities is on file in the office of the City
s/30M ELMIALD, MYOPE
s/M LAN K. KAM, CITY CLEIX
Suboitted for publication -.1/3/89.
29014 January 3, 1989